中商官网
研究报告
开创国际（600097）
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 | 583000000.0000 | 5.05 | 15258700.0000 | 2.57 | 14518000.0000 | -2.40 | 14077400.0000 | -4.68 |
| 2024-12-31 | 2316000000.0000 | 14.94 | 81467400.0000 | -51.51 | 79359400.0000 | -52.48 | 68818600.0000 | -57.78 |
| 2024-09-30 | 1730000000.0000 | 42.62 | 30904700.0000 | 21.11 | 30864500.0000 | 22.53 | 23267900.0000 | 15.09 |
| 2024-06-30 | 1060000000.0000 | 37.13 | -12642000.0000 | -36.21 | -12643700.0000 | -37.44 | -17066400.0000 | -30.14 |
| 2023-12-31 | 2015000000.0000 | 3.81 | 168000000.0000 | 38.84 | 167000000.0000 | 40.34 | 163000000.0000 | 48.18 |
| 2024-03-31 | 555000000.0000 | 74.53 | 14876400.0000 | 228.42 | 14874700.0000 | 229.22 | 14768100.0000 | 334.85 |
| 2023-09-30 | 1213000000.0000 | -1.54 | 25517900.0000 | -51.42 | 25188500.0000 | -50.74 | 20217600.0000 | -58.87 |
| 2023-06-30 | 773000000.0000 | -0.90 | -19817100.0000 | -146.49 | -20211200.0000 | -148.51 | -24430500.0000 | -161.25 |
| 2023-03-31 | 318000000.0000 | 18.22 | 4529700.0000 | -60.47 | 4518100.0000 | -60.33 | 3396100.0000 | -67.38 |
| 2022-09-30 | 1232000000.0000 | -18.30 | 52532500.0000 | -78.56 | 51129800.0000 | -79.05 | 49155700.0000 | -75.67 |
| 2022-12-31 | 1941000000.0000 | -1.97 | 121000000.0000 | -49.79 | 119000000.0000 | -50.42 | 110000000.0000 | -44.44 |
| 2022-06-30 | 780000000.0000 | -20.25 | 42622500.0000 | -78.25 | 41664700.0000 | -78.74 | 39885600.0000 | -74.10 |
| 2022-03-31 | 269000000.0000 | -29.40 | 11458600.0000 | -23.93 | 11389000.0000 | -23.70 | 10410300.0000 | -13.40 |
| 2021-09-30 | 1508000000.0000 | -0.13 | 245000000.0000 | 113.04 | 244000000.0000 | 125.93 | 202000000.0000 | 105.23 |
| 2021-12-31 | 1980000000.0000 | 0.56 | 241000000.0000 | 55.48 | 240000000.0000 | 62.16 | 198000000.0000 | 35.62 |
| 2021-03-31 | 381000000.0000 | 2.97 | 15063800.0000 | -184.83 | 14926500.0000 | -182.08 | 12021000.0000 | -159.48 |
| 2021-06-30 | 978000000.0000 | -2.98 | 196000000.0000 | 654.85 | 196000000.0000 | 846.28 | 154000000.0000 | 915.84 |
| 2020-12-31 | 1969000000.0000 | -10.99 | 155000000.0000 | -33.48 | 148000000.0000 | -36.21 | 146000000.0000 | -19.78 |
| 2020-09-30 | 1510000000.0000 | -9.96 | 115000000.0000 | -11.54 | 108000000.0000 | -16.28 | 98425600.0000 | -15.15 |
| 2020-06-30 | 1008000000.0000 | -4.18 | 25965500.0000 | -18.24 | 20712600.0000 | -33.54 | 15159800.0000 | -26.70 |
| 2020-03-31 | 370000000.0000 | -3.39 | -17757800.0000 | -5.99 | -18184600.0000 | -4.77 | -20209000.0000 | -8.41 |
| 2019-09-30 | 1677000000.0000 | 17.52 | 130000000.0000 | -8.45 | 129000000.0000 | -7.19 | 116000000.0000 | -10.08 |
| 2019-12-31 | 2212000000.0000 | 15.81 | 233000000.0000 | 45.63 | 232000000.0000 | 47.77 | 182000000.0000 | 24.66 |
| 2019-03-31 | 383000000.0000 | 2.96 | -18888800.0000 | -16.75 | -19094900.0000 | -15.26 | -22063500.0000 | -3.43 |
| 2019-06-30 | 1052000000.0000 | 12.51 | 31758500.0000 | 3.10 | 31165600.0000 | 14.70 | 20681600.0000 | -4.95 |
| 2018-06-30 | 935000000.0000 | 17.61 | 30802400.0000 | -243.66 | 27171400.0000 | -222.13 | 21758000.0000 | -184.42 |
| 2018-09-30 | 1427000000.0000 | 11.31 | 142000000.0000 | 271.74 | 139000000.0000 | 264.31 | 129000000.0000 | 305.61 |
| 2018-12-31 | 1910000000.0000 | 6.88 | 160000000.0000 | 15.94 | 157000000.0000 | 14.60 | 146000000.0000 | 15.87 |
| 2018-03-31 | 372000000.0000 | 14.46 | -22689400.0000 | -43.61 | -22534200.0000 | -43.89 | -22848300.0000 | -44.34 |
| 2017-12-31 | 1787000000.0000 | 55.53 | 138000000.0000 | -207.81 | 137000000.0000 | 1219.06 | 126000000.0000 | 1463.06 |
| 2017-09-30 | 1282000000.0000 | 80.31 | 38198800.0000 | -124.80 | 38154700.0000 | -124.62 | 31804100.0000 | -120.26 |
| 2017-06-30 | 795000000.0000 | 159.80 | -21440900.0000 | -81.36 | -22247300.0000 | -80.99 | -25774100.0000 | -78.16 |
| 2017-03-31 | 325000000.0000 | 148.09 | -40235500.0000 | -56.31 | -40157600.0000 | -56.24 | -41047500.0000 | -55.27 |
| 2016-12-31 | 1149000000.0000 | 70.22 | -128000000.0000 | -11.72 | 10386200.0000 | -109.44 | 8061100.0000 | -107.33 |
| 2016-06-30 | 306000000.0000 | 9.68 | -115000000.0000 | 24.83 | -117000000.0000 | 39.75 | -118000000.0000 | 40.94 |
| 2016-09-30 | 711000000.0000 | 55.58 | -154000000.0000 | 23.20 | -155000000.0000 | 33.62 | -157000000.0000 | 35.34 |
| 2015-12-31 | 675000000.0000 | -18.77 | -145000000.0000 | 60.13 | -110000000.0000 | -203.77 | -110000000.0000 | -203.77 |
| 2016-03-31 | 131000000.0000 | 87.98 | -92083300.0000 | 39.68 | -91758000.0000 | 39.88 | -91758000.0000 | 39.88 |
| 2015-09-30 | 457000000.0000 | -31.48 | -125000000.0000 | 84.68 | -116000000.0000 | -251.27 | -116000000.0000 | -251.27 |
| 2015-06-30 | 279000000.0000 | -34.35 | -92123000.0000 | 72.71 | -83722200.0000 | -320.88 | -83722200.0000 | -320.88 |
| 2014-12-31 | 831000000.0000 | 1.84 | -90553600.0000 | 34.04 | 106000000.0000 | 2.91 | 106000000.0000 | 2.91 |
| 2015-03-31 | 69688900.0000 | -47.21 | -65922200.0000 | -5.53 | -65596500.0000 | 153.41 | -65596500.0000 | 153.41 |
| 2014-06-30 | 425000000.0000 | 0.71 | -53340500.0000 | 24.53 | 37904300.0000 | -42.04 | 37904300.0000 | -42.04 |
| 2014-09-30 | 667000000.0000 | 6.04 | -67685200.0000 | 28.48 | 76683000.0000 | -22.61 | 76683000.0000 | -22.61 |
| 2013-09-30 | 629000000.0000 | -0.32 | -52681500.0000 | -538.53 | 99084800.0000 | -33.50 | 99084800.0000 | -33.50 |
| 2014-03-31 | 132000000.0000 | -23.26 | -69782400.0000 | 86.83 | -25885200.0000 | -252.63 | -25885200.0000 | -252.63 |
| 2013-12-31 | 816000000.0000 | -0.49 | -67555500.0000 | -20.95 | 103000000.0000 | -20.16 | 103000000.0000 | -20.16 |
| 2013-03-31 | 172000000.0000 | 1.18 | -37350900.0000 | -3.29 | 16960000.0000 | 109.01 | 16960000.0000 | 109.01 |
| 2013-06-30 | 422000000.0000 | 5.50 | -42834100.0000 | -2781.82 | 65395800.0000 | -34.07 | 65395800.0000 | -34.07 |
| 2012-09-30 | 631000000.0000 | 3.10 | 12013100.0000 | -163.24 | 149000000.0000 | 15.50 | 149000000.0000 | 15.50 |
| 2012-12-31 | 820000000.0000 | 11.56 | -85453800.0000 | -36.70 | 129000000.0000 | 96.20 | 129000000.0000 | 96.20 |
| 2012-03-31 | 170000000.0000 | 23.19 | -38620800.0000 | -1074.39 | 8114600.0000 | 108.77 | 8114600.0000 | 108.77 |
| 2012-06-30 | 400000000.0000 | -3.85 | 1597200.0000 | -108.83 | 99188600.0000 | 67.00 | 99188600.0000 | 67.00 |
| 2011-09-30 | 612000000.0000 | 53.38 | -18995000.0000 | -202.43 | 129000000.0000 | 336.48 | 129000000.0000 | 336.48 |
| 2011-12-31 | 735000000.0000 | 26.51 | -135000000.0000 | 37.81 | 65749200.0000 | 142.38 | 65749200.0000 | 142.38 |
| 2011-06-30 | 416000000.0000 | 62.50 | -18085700.0000 | -218.65 | 59396000.0000 | 125.86 | 59396000.0000 | 125.86 |
| 2010-12-31 | 581000000.0000 | -28.36 | -97961500.0000 | -216.17 | 27126900.0000 | -82.15 | 27126200.0000 | -82.15 |
| 2011-03-31 | 138000000.0000 | 157.83 | 3963600.0000 | -221.36 | 3886800.0000 | -579.08 | 3886800.0000 | -579.08 |
| 2010-09-30 | 399000000.0000 | -38.52 | 18545000.0000 | -79.78 | 29554800.0000 | -71.02 | 29554800.0000 | -71.02 |
| 2010-06-30 | 256000000.0000 | -35.35 | 15243500.0000 | -70.01 | 26298100.0000 | -48.18 | 26298100.0000 | -48.18 |
| 2009-12-31 | 811000000.0000 | -21.41 | 84327900.0000 | -19.69 | 152000000.0000 | -3.18 | 152000000.0000 | -3.18 |
| 2010-03-31 | 53523600.0000 | -0.06 | -3265900.0000 | 362.53 | -811300.0000 | 7.26 | -811300.0000 | 7.26 |
| 2009-06-30 | 396000000.0000 | -0.75 | 50822200.0000 | -46.84 | 50748600.0000 | -46.92 | 50748600.0000 | -46.92 |
| 2009-09-30 | 649000000.0000 | -28.45 | 91708300.0000 | -54.60 | 102000000.0000 | -49.50 | 102000000.0000 | -49.50 |
| 2009-03-31 | 53557700.0000 | -17.09 | -706100.0000 | -103.77 | -756400.0000 | -104.04 | -756400.0000 | -104.04 |
| 2008-12-31 | 1032000000.0000 | 77.62 | 105000000.0000 | 53.05 | 157000000.0000 | 78.44 | 157000000.0000 | 78.44 |
| 2008-06-30 | 399000000.0000 | 318.66 | 95602400.0000 | 8755.35 | 95602400.0000 | 2739.06 | 95602400.0000 | 2173.49 |
| 2008-09-30 | 907000000.0000 | 485.16 | 202000000.0000 | 5574.64 | 202000000.0000 | 2960.28 | 202000000.0000 | 2681.68 |
| 2008-03-31 | 64595400.0000 | 54.17 | 18715000.0000 | 1181.94 | 18715000.0000 | 514.86 | 18715000.0000 | 538.02 |
| 2007-09-30 | 155000000.0000 | -21.32 | 3559700.0000 | 48.42 | 6600700.0000 | -4.10 | 7261800.0000 | 1.54 |
| 2007-12-31 | 581000000.0000 | 84.44 | 68604900.0000 | 564.63 | 87986000.0000 | 508.22 | 87986000.0000 | 587.43 |
| 2007-06-30 | 95303800.0000 | -27.80 | 1079600.0000 | 20.25 | 3367400.0000 | -33.54 | 4205100.0000 | -24.70 |
| 2007-03-31 | 41898700.0000 | -36.93 | 1459900.0000 | -13.38 | 3043800.0000 | -48.03 | 2933300.0000 | -49.72 |
| 2006-12-31 | 315000000.0000 | -6.80 | 10322300.0000 | -19.50 | 14466100.0000 | 15.85 | 12799300.0000 | 3.22 |
| 2006-09-30 | 197000000.0000 | -7.94 | 2398400.0000 | -64.00 | 6883200.0000 | 5.05 | 7151700.0000 | 9.44 |
| 2006-03-31 | 66427500.0000 | 2.87 | 1685500.0000 | 126.15 | 5856400.0000 | 658.40 | 5833800.0000 | 655.48 |
| 2006-06-30 | 132000000.0000 | -16.98 | 897800.0000 | -83.35 | 5067100.0000 | -5.68 | 5584200.0000 | 3.94 |
| 2005-12-31 | 338000000.0000 | 16.96 | 12822900.0000 | 20.97 | 12487100.0000 | 18.66 | 12400000.0000 | 14.02 |
| 2005-09-30 | 214000000.0000 | 9.74 | 6661600.0000 | 39.74 | 6552300.0000 | 24.53 | 6535000.0000 | 24.20 |
| 2005-03-31 | 64575800.0000 | 4.24 | 745300.0000 | 25.01 | 772200.0000 | 8.15 | 772200.0000 | 5840.00 |
| 2005-06-30 | 159000000.0000 | 22.31 | 5392800.0000 | 62.35 | 5372500.0000 | 56.11 | 5372500.0000 | 49.77 |
| 2004-09-30 | 195000000.0000 | 16.77 | 4767100.0000 | -30.62 | 5261500.0000 | -21.85 | 5261500.0000 | -19.50 |
| 2004-06-30 | 130000000.0000 | 25.00 | 3321800.0000 | -41.26 | 3441500.0000 | -38.73 | 3587100.0000 | -29.39 |
| 2004-12-31 | 289000000.0000 | 22.46 | 10599900.0000 | 3.35 | 10523800.0000 | 5.17 | 10875300.0000 | 13.32 |
| 2004-03-31 | 61951100.0000 | 54.20 | 596200.0000 | -40.65 | 714000.0000 | -32.23 | 13000.0000 | -98.77 |
| 2003-12-31 | 236000000.0000 | 13.46 | 10256200.0000 | -3.00 | 10006800.0000 | -4.95 | 9597000.0000 | -6.16 |
| 2003-09-30 | 167000000.0000 | 15.97 | 6870700.0000 | -5.05 | 6732300.0000 | -5.33 | 6535800.0000 | -7.18 |
| 2003-06-30 | 104000000.0000 | 23.33 | 5655300.0000 | 10.08 | 5616700.0000 | 9.83 | 5080400.0000 | 0.73 |
| 2003-03-31 | 40176000.0000 | 19.69 | 1004500.0000 | 59.02 | 1053600.0000 | 72.58 | 1053600.0000 | 72.58 |
| 2002-12-31 | 208000000.0000 | 80.87 | 10573100.0000 | -12.08 | 10527700.0000 | -11.74 | 10227100.0000 | -14.26 |
| 2002-09-30 | 144000000.0000 | 243.77 | 7236400.0000 | -8323.18 | 7111700.0000 | -3404.69 | 7041400.0000 | -3372.03 |
| 2002-06-30 | 84326600.0000 | 732.35 | 5137400.0000 | -131.10 | 5114000.0000 | -130.70 | 5043800.0000 | -130.49 |
| 2002-03-31 | 33565400.0000 | -- | 631700.0000 | -- | 610500.0000 | -- | 610500.0000 | -- |
| 2001-12-31 | 115000000.0000 | 58.68 | 12026500.0000 | 548.57 | 11928600.0000 | 564.18 | 11928600.0000 | 1095.97 |
| 2001-06-30 | 10131200.0000 | -38.76 | -16519900.0000 | 7.03 | -16658200.0000 | 9.70 | -16543200.0000 | 36.42 |
| 2000-12-31 | 72473300.0000 | 21.23 | 1854300.0000 | -100.86 | 1796000.0000 | -100.84 | 997400.0000 | -100.52 |
| 2001-09-30 | 41888300.0000 | -- | -88000.0000 | -∞ | -215200.0000 | -∞ | -215200.0000 | -∞ |
| 1999-12-31 | 59781500.0000 | -69.50 | -215000000.0000 | 1186.82 | -214000000.0000 | 2202.96 | -190000000.0000 | -1719.68 |
| 2000-06-30 | 16542300.0000 | -62.68 | -15434600.0000 | -59.65 | -15185900.0000 | -60.32 | -12126900.0000 | -68.31 |
| 1999-06-30 | 44324700.0000 | -56.54 | -38249700.0000 | -732.67 | -38271600.0000 | -429.98 | -38271600.0000 | -429.98 |
| 1998-12-31 | 196000000.0000 | -15.15 | -16707900.0000 | -136.68 | -9292400.0000 | -116.08 | 11730700.0000 | -79.70 |
| 1997-12-31 | 231000000.0000 | 100.87 | 45552800.0000 | 10.92 | 57781900.0000 | 31.77 | 57781900.0000 | 31.77 |
| 1998-06-30 | 102000000.0000 | -0.97 | 6045800.0000 | -- | 11598300.0000 | -57.29 | 11598300.0000 | -54.81 |
| 1996-12-31 | 115000000.0000 | 59.23 | 41068900.0000 | 21.38 | 43849300.0000 | 29.61 | 43849300.0000 | 29.61 |
| 1997-06-30 | 103000000.0000 | -- | -- | NaN | 27158300.0000 | -- | 25664500.0000 | -- |
| 1995-12-31 | 72224400.0000 | 81.37 | 33836100.0000 | 31.58 | 33832000.0000 | 31.68 | 33832000.0000 | 31.68 |
| 1994-12-31 | 39820700.0000 | -- | 25716200.0000 | -- | 25693000.0000 | -- | 25693000.0000 | -- |
| 2025-06-30 | 1250000000.0000 | 17.92 | 34715300.0000 | -374.60 | 33736400.0000 | -366.82 | 31067800.0000 | -282.04 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 2.23 | 2.49 | 0.44 | 0.5700 | 0.5800 | 14.66 | 0.18 |
| 2024-12 | 1.86 | 3.43 | 2.37 | 2.6700 | 2.2200 | 18.82 | 0.69 |
| 2024-09 | 1.56 | 1.78 | 0.96 | 0.7400 | 1.7700 | 17.24 | 0.54 |
| 2024-06 | -1.42 | -1.19 | -0.40 | -1.1600 | 1.1200 | 17.81 | 0.34 |
| 2023-12 | 3.77 | 8.29 | 4.91 | 6.7400 | 2.0600 | 17.68 | 0.59 |
| 2024-03 | 2.34 | 2.68 | 0.45 | 0.3400 | 0.5700 | 20.21 | 0.17 |
| 2023-09 | -1.24 | 2.08 | 0.74 | 0.7700 | 1.2600 | 11.99 | 0.36 |
| 2023-06 | -7.63 | -2.61 | -0.62 | -1.2800 | 0.9500 | 11.97 | 0.24 |
| 2023-03 | -10.38 | 1.42 | 0.14 | 0.0200 | 0.4300 | 9.56 | 0.10 |
| 2022-09 | 1.70 | 4.15 | 1.55 | 2.2100 | 1.7700 | 15.00 | 0.37 |
| 2022-12 | 2.47 | 6.13 | 3.46 | 5.0800 | 2.9400 | 16.71 | 0.57 |
| 2022-06 | 1.92 | 5.34 | 1.41 | 1.8700 | 1.1200 | 13.32 | 0.26 |
| 2022-03 | -5.58 | 4.23 | 0.38 | 0.4700 | 0.4100 | 10.42 | 0.09 |
| 2021-09 | 6.76 | 16.18 | 7.80 | 10.0200 | 2.2500 | 16.21 | 0.48 |
| 2021-12 | 5.10 | 12.12 | 8.15 | 9.6700 | 3.1300 | 16.92 | 0.67 |
| 2021-03 | 3.41 | 3.92 | 0.50 | 0.4400 | 0.4700 | 12.80 | 0.13 |
| 2021-06 | 5.62 | 20.04 | 6.41 | 7.6800 | 1.3600 | 14.31 | 0.32 |
| 2020-12 | 7.16 | 7.52 | 5.26 | 7.7400 | 2.7800 | 16.00 | 0.70 |
| 2020-09 | 7.42 | 7.15 | 4.27 | 5.0900 | 2.4000 | 14.93 | 0.60 |
| 2020-06 | 2.48 | 2.05 | 0.79 | 0.6100 | 1.6500 | 15.15 | 0.38 |
| 2020-03 | -4.86 | -4.91 | -0.69 | -1.0500 | 0.5400 | 10.15 | 0.14 |
| 2019-09 | 7.57 | 7.69 | 5.08 | 6.0400 | 2.4700 | 20.27 | 0.66 |
| 2019-12 | 3.25 | 10.49 | 9.01 | 10.0200 | 3.5200 | 20.08 | 0.86 |
| 2019-03 | -4.96 | -4.99 | -0.82 | -1.5100 | 0.7200 | 12.47 | 0.17 |
| 2019-06 | 2.85 | 2.96 | 1.25 | 0.5300 | 1.7400 | 16.71 | 0.42 |
| 2018-06 | 3.10 | 2.91 | 1.46 | 1.1600 | 2.1100 | 13.77 | 0.50 |
| 2018-09 | 9.81 | 9.74 | 6.96 | 7.7800 | 2.5900 | 16.93 | 0.71 |
| 2018-12 | 7.96 | 8.22 | 6.81 | 8.8900 | 3.4200 | 16.59 | 0.83 |
| 2018-03 | -6.18 | -6.06 | -1.24 | -1.6400 | 0.9800 | 13.32 | 0.20 |
| 2017-12 | 7.16 | 7.67 | 7.61 | 14.0200 | 3.4900 | 18.39 | 0.99 |
| 2017-09 | 2.42 | 2.98 | 2.25 | 3.3000 | 2.4600 | 20.80 | 0.76 |
| 2017-06 | -2.89 | -2.80 | -1.30 | -3.3700 | 1.7700 | 15.37 | 0.47 |
| 2017-03 | -12.31 | -12.36 | -2.37 | -5.1600 | 0.9200 | 17.24 | 0.19 |
| 2016-12 | -13.75 | 0.90 | 0.60 | 0.9800 | 3.3000 | 22.97 | 0.66 |
| 2016-06 | -37.58 | -38.24 | -6.95 | -16.1500 | 1.0300 | 10.19 | 0.18 |
| 2016-09 | -21.52 | -21.80 | -9.50 | -21.5100 | 1.9600 | 14.75 | 0.44 |
| 2015-12 | -21.48 | -16.30 | -9.35 | -13.0200 | 2.9900 | 26.51 | 0.57 |
| 2016-03 | -70.23 | -70.04 | -8.36 | -12.3600 | 1.0000 | 19.29 | 0.12 |
| 2015-09 | -27.35 | -25.38 | -8.89 | 1.8700 | 2.1600 | 48.19 | 0.35 |
| 2015-06 | -32.97 | -30.01 | -6.24 | 0.6100 | 1.4000 | 29.03 | 0.21 |
| 2014-12 | -10.95 | 12.76 | 7.85 | 12.0400 | 4.4800 | 50.92 | 0.62 |
| 2015-03 | -95.15 | -94.13 | -5.07 | -5.9900 | 0.5600 | 22.73 | 0.05 |
| 2014-06 | -12.47 | 8.92 | 2.74 | 4.3800 | 2.7500 | 26.55 | 0.31 |
| 2014-09 | -10.19 | 11.50 | 5.59 | 8.7800 | 3.9000 | 40.91 | 0.49 |
| 2013-09 | -8.27 | 15.75 | 8.01 | 11.8500 | 4.6300 | 51.72 | 0.51 |
| 2014-03 | -52.27 | -19.61 | -2.02 | -3.0800 | 1.1100 | 35.47 | 0.10 |
| 2013-12 | -8.21 | 12.62 | 7.92 | 12.5600 | 5.1200 | 43.17 | 0.63 |
| 2013-03 | -21.51 | 9.86 | 1.23 | 2.1100 | 1.4600 | 34.82 | 0.12 |
| 2013-06 | -10.19 | 15.50 | 4.36 | 7.9100 | 3.3700 | 28.41 | 0.28 |
| 2012-09 | 1.90 | 23.61 | 11.58 | 19.7400 | 4.3600 | 43.90 | 0.49 |
| 2012-12 | -10.37 | 15.73 | 9.77 | 17.4400 | 6.0800 | 50.00 | 0.62 |
| 2012-03 | -22.35 | 4.77 | 0.61 | 1.1800 | 1.5100 | 55.30 | 0.13 |
| 2012-06 | 0.50 | 24.80 | 7.27 | 13.5200 | 2.7800 | 72.00 | 0.29 |
| 2011-09 | -3.10 | 21.08 | 10.43 | 18.5600 | 3.5500 | 115.02 | 0.49 |
| 2011-12 | -18.23 | 8.95 | 4.93 | 9.9900 | 5.1400 | 137.40 | 0.55 |
| 2011-06 | -4.33 | 14.28 | 4.40 | 8.9900 | 2.0600 | 545.45 | 0.31 |
| 2010-12 | -16.87 | 4.67 | 2.20 | 4.3700 | 3.6800 | 112.50 | 0.47 |
| 2011-03 | 2.90 | 2.82 | 0.31 | 0.6100 | 0.6600 | 209.30 | 0.11 |
| 2010-09 | 4.51 | 7.41 | 2.28 | 4.7300 | 1.3200 | 40.45 | 0.31 |
| 2010-06 | 5.86 | 10.27 | 2.05 | 4.2800 | 0.8600 | 101.41 | 0.20 |
| 2009-12 | 10.36 | 18.74 | 13.42 | 28.9800 | 4.1700 | 120.81 | 0.72 |
| 2010-03 | -6.10 | -1.52 | -0.07 | -0.1400 | 0.2400 | 42.50 | 0.04 |
| 2009-06 | 12.88 | 12.82 | 4.72 | 10.7000 | 1.8000 | 28.28 | 0.37 |
| 2009-09 | 14.18 | 15.72 | 9.61 | 0.0000 | 2.9700 | 101.12 | 0.61 |
| 2009-03 | -1.32 | -1.41 | -0.08 | 0.0000 | 0.3000 | 98.36 | 0.05 |
| 2008-12 | 10.17 | 15.21 | 19.43 | 30.6300 | 6.5100 | 29.41 | 1.28 |
| 2008-06 | 23.81 | 23.96 | 23.49 | 0.0900 | 0.8500 | 2.32 | 0.98 |
| 2008-09 | 22.27 | 22.27 | 58.89 | 0.0000 | 0.9800 | 2.01 | 2.64 |
| 2008-03 | 28.97 | 28.97 | 4.79 | -- | 0.2500 | 1.56 | 0.17 |
| 2007-09 | -7.74 | 4.26 | 1.65 | -- | 1.7900 | 1.65 | 0.39 |
| 2007-12 | 11.70 | 15.14 | 11.55 | 2.0200 | 2.5300 | 2.20 | 0.76 |
| 2007-06 | -12.27 | 3.53 | 0.80 | 2.5800 | 1.3200 | 1.43 | 0.23 |
| 2007-03 | -14.40 | 7.26 | 0.74 | -- | 0.6000 | 1.20 | 0.10 |
| 2006-12 | 3.17 | 4.59 | 3.01 | 3.9100 | 3.6400 | 2.88 | 0.65 |
| 2006-09 | 1.02 | 3.49 | 1.29 | -- | 1.9200 | 2.33 | 0.37 |
| 2006-03 | 2.54 | 8.82 | 1.15 | -- | 0.6900 | 2.31 | 0.13 |
| 2006-06 | 0.76 | 3.84 | 0.98 | -- | 1.2000 | 2.49 | 0.26 |
| 2005-12 | 2.66 | 3.69 | 2.52 | 7.6500 | 4.1100 | 3.91 | 0.68 |
| 2005-09 | 2.34 | 3.06 | 1.26 | -- | 1.9900 | 3.41 | 0.41 |
| 2005-03 | 0.99 | 1.20 | 0.15 | -- | 0.6800 | 2.84 | 0.13 |
| 2005-06 | 3.14 | 3.38 | 0.96 | 3.2500 | 1.4900 | 3.51 | 0.28 |
| 2004-09 | 2.05 | 2.70 | 1.12 | -- | 2.5000 | 3.87 | 0.41 |
| 2004-06 | 2.31 | 2.65 | 0.70 | 3.1400 | 1.7100 | 5.04 | 0.26 |
| 2004-12 | 3.11 | 3.64 | 2.30 | 6.7800 | 4.0600 | 4.82 | 0.63 |
| 2004-03 | 0.35 | 1.15 | 0.14 | -- | 0.8300 | 4.46 | 0.13 |
| 2003-12 | 3.81 | 4.24 | 2.11 | 6.6200 | 4.0900 | 8.19 | 0.50 |
| 2003-09 | 3.59 | 4.03 | 1.52 | -- | 2.9100 | 8.07 | 0.38 |
| 2003-06 | 4.37 | 5.40 | 1.23 | 3.1300 | 1.6900 | 5.10 | 0.23 |
| 2003-03 | 0.35 | 2.62 | 0.24 | -- | 0.7100 | 5.30 | 0.09 |
| 2002-12 | 4.33 | 5.06 | 2.57 | 7.9800 | 4.9700 | 11.62 | 0.51 |
| 2002-09 | 4.17 | 4.94 | 1.68 | -- | 3.3700 | 12.03 | 0.34 |
| 2002-06 | 5.39 | 6.06 | 1.22 | -- | 1.7900 | 8.33 | 0.20 |
| 2002-03 | 1.17 | 1.82 | 0.16 | -- | 0.7500 | 7.36 | 0.09 |
| 2001-12 | 10.43 | 10.37 | 3.03 | 10.2900 | 1.9300 | 7.78 | 0.29 |
| 2001-06 | -164.49 | -164.42 | -2.51 | -- | 0.2100 | 0.21 | 0.02 |
| 2000-12 | -2.16 | 2.48 | 0.47 | -167.3800 | 0.4400 | -- | 0.19 |
| 2001-09 | 6.77 | -0.51 | -0.06 | -- | 0.7000 | -- | 0.12 |
| 1999-12 | -356.66 | -357.97 | -32.13 | -- | 0.5900 | -- | 0.09 |
| 2000-06 | -94.39 | -91.80 | -2.15 | -- | 0.2000 | -- | 0.02 |
| 1999-06 | -85.40 | -86.34 | -4.98 | -- | 0.3700 | -- | 0.06 |
| 1998-12 | -6.12 | -4.74 | -1.21 | 2.8600 | 1.4100 | 2.51 | 0.25 |
| 1997-12 | 19.91 | 25.01 | 9.14 | 26.1800 | 2.5800 | 7.82 | 0.37 |
| 1998-06 | 5.93 | 11.37 | 1.83 | -- | 0.5900 | 4.16 | 0.16 |
| 1996-12 | 35.86 | 38.13 | 18.58 | -- | 2.3500 | 48.26 | 0.49 |
| 1997-06 | 100.00 | 26.37 | 4.25 | -- | -- | -- | 0.16 |
| 1995-12 | 46.82 | 46.84 | 19.33 | -- | 3.6300 | 255.32 | 0.41 |
| 1994-12 | 64.54 | 64.52 | 19.61 | -- | 7.3900 | 272.73 | 0.30 |
| 2025-06 | 2.32 | 2.70 | 1.02 | 1.2100 | 1.2600 | 15.27 | 0.38 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 30.28 | 69.72 | 2.8300 | 1.5200 |
| 2024-12 | 32.25 | 67.72 | 2.5100 | 1.3000 |
| 2024-09 | 30.72 | 69.31 | 3.0800 | 1.6700 |
| 2024-06 | 29.62 | 70.38 | 3.0800 | 1.4100 |
| 2023-12 | 32.59 | 67.41 | 2.8900 | 1.3400 |
| 2024-03 | 31.33 | 68.64 | 3.0400 | 1.6000 |
| 2023-09 | 36.66 | 63.34 | 2.3400 | 0.9700 |
| 2023-06 | 35.06 | 64.97 | 2.5000 | 0.9100 |
| 2023-03 | 33.52 | 66.48 | 2.8100 | 1.2500 |
| 2022-09 | 37.38 | 62.62 | 2.5500 | 1.3500 |
| 2022-12 | 38.08 | 61.92 | 2.1500 | 1.1800 |
| 2022-06 | 31.79 | 68.21 | 2.3700 | 1.3200 |
| 2022-03 | 32.79 | 67.21 | 2.9100 | 1.8000 |
| 2021-09 | 34.68 | 65.32 | 2.5800 | 1.8000 |
| 2021-12 | 31.52 | 68.48 | 3.1100 | 2.0600 |
| 2021-03 | 36.47 | 63.53 | 2.4100 | 1.4500 |
| 2021-06 | 34.47 | 65.53 | 2.5600 | 1.6400 |
| 2020-12 | 32.01 | 68.03 | 2.2400 | 1.4500 |
| 2020-09 | 25.47 | 74.56 | 4.5400 | 3.0700 |
| 2020-06 | 31.04 | 68.96 | 3.1400 | 2.0600 |
| 2020-03 | 32.23 | 67.77 | 2.9400 | 1.7400 |
| 2019-09 | 30.60 | 69.40 | 3.2500 | 1.8400 |
| 2019-12 | 29.41 | 70.59 | 3.6700 | 2.2700 |
| 2019-03 | 29.70 | 70.34 | 3.3800 | 1.9700 |
| 2019-06 | 33.52 | 66.48 | 2.7400 | 1.6800 |
| 2018-06 | 18.50 | 81.50 | 3.4600 | 2.3700 |
| 2018-09 | 17.08 | 82.92 | 3.9200 | 2.7600 |
| 2018-12 | 27.79 | 72.17 | 3.9600 | 2.3500 |
| 2018-03 | 17.46 | 82.54 | 3.6300 | 2.4200 |
| 2017-12 | 14.66 | 85.34 | 4.3200 | 2.8200 |
| 2017-09 | 49.17 | 50.83 | 1.4600 | 0.7500 |
| 2017-06 | 52.72 | 47.28 | 1.3000 | 0.7200 |
| 2017-03 | 53.63 | 46.37 | 1.3400 | 0.7700 |
| 2016-12 | 52.42 | 47.58 | 1.3500 | 0.8100 |
| 2016-06 | 59.56 | 40.44 | 1.0800 | 0.5000 |
| 2016-09 | 59.84 | 40.16 | 1.0700 | 0.4900 |
| 2015-12 | 32.63 | 67.37 | 1.4000 | 0.7300 |
| 2016-03 | 36.25 | 63.75 | 1.1600 | 0.6700 |
| 2015-09 | 29.89 | 70.11 | 1.7200 | 1.0300 |
| 2015-06 | 33.61 | 66.47 | 1.5300 | 0.9300 |
| 2014-12 | 32.05 | 68.02 | 1.5100 | 1.0500 |
| 2015-03 | 33.08 | 66.92 | 1.4400 | 0.8400 |
| 2014-06 | 38.47 | 61.61 | 1.2400 | 0.9400 |
| 2014-09 | 35.13 | 64.87 | 1.3500 | 1.0100 |
| 2013-09 | 31.37 | 68.71 | 1.1400 | 0.6700 |
| 2014-03 | 35.46 | 64.54 | 1.1800 | 0.7800 |
| 2013-12 | 34.46 | 65.54 | 1.1900 | 0.7500 |
| 2013-03 | 41.20 | 58.80 | 1.0400 | 0.7000 |
| 2013-06 | 45.64 | 54.36 | 1.1000 | 0.8500 |
| 2012-09 | 36.52 | 63.48 | 1.3100 | 0.8800 |
| 2012-12 | 39.74 | 60.26 | 1.2200 | 0.8700 |
| 2012-03 | 48.39 | 51.68 | 0.8500 | 0.5600 |
| 2012-06 | 42.52 | 57.40 | 1.0400 | 0.7500 |
| 2011-09 | 39.61 | 60.47 | 0.8400 | 0.5300 |
| 2011-12 | 48.76 | 51.31 | 0.7900 | 0.5500 |
| 2011-06 | 48.93 | 51.07 | 1.1200 | 0.6900 |
| 2010-12 | 48.78 | 51.22 | 0.9600 | 0.5000 |
| 2011-03 | 49.08 | 50.92 | 0.9900 | 0.4800 |
| 2010-09 | 49.34 | 50.66 | 1.0100 | 0.3100 |
| 2010-06 | 49.11 | 50.97 | 1.0300 | 0.3600 |
| 2009-12 | 46.95 | 53.05 | 1.0100 | 0.5900 |
| 2010-03 | 50.04 | 49.96 | 0.9800 | 0.4600 |
| 2009-06 | 53.58 | 46.51 | 0.7700 | 0.4300 |
| 2009-09 | 48.07 | 51.93 | 1.0100 | 0.5700 |
| 2009-03 | 54.05 | 45.95 | 0.5500 | 0.2200 |
| 2008-12 | 44.43 | 55.57 | 0.7100 | 0.1500 |
| 2008-06 | 53.81 | 46.19 | 1.3000 | 0.7800 |
| 2008-09 | 45.48 | 54.52 | 1.4200 | 0.7900 |
| 2008-03 | 54.22 | 46.04 | 1.2600 | 0.7200 |
| 2007-09 | 53.00 | 47.00 | 1.2800 | 0.8500 |
| 2007-12 | 33.60 | 66.40 | 1.3000 | 0.8200 |
| 2007-06 | 55.85 | 44.15 | 1.1700 | 0.8700 |
| 2007-03 | 55.01 | 44.99 | 1.1200 | 0.8700 |
| 2006-12 | 60.50 | 39.50 | 1.1100 | 0.7800 |
| 2006-09 | 64.92 | 35.08 | 1.2500 | 0.8600 |
| 2006-03 | 63.19 | 36.81 | 1.0500 | 0.7200 |
| 2006-06 | 63.88 | 36.12 | 1.0500 | 0.6800 |
| 2005-12 | 63.43 | 36.57 | 1.0200 | 0.6900 |
| 2005-09 | 66.48 | 33.52 | 0.9900 | 0.5700 |
| 2005-03 | 66.93 | 33.07 | 0.9600 | 0.6000 |
| 2005-06 | 69.16 | 30.84 | 0.9800 | 0.6100 |
| 2004-09 | 65.61 | 34.39 | 0.9200 | 0.5400 |
| 2004-06 | 67.34 | 32.45 | 0.9100 | 0.5700 |
| 2004-12 | 63.24 | 36.54 | 0.9400 | 0.5900 |
| 2004-03 | 68.48 | 31.72 | 0.8900 | 0.5900 |
| 2003-12 | 66.88 | 33.12 | 0.8700 | 0.6000 |
| 2003-09 | 65.54 | 34.23 | 0.8300 | 0.5500 |
| 2003-06 | 66.96 | 33.04 | 0.8400 | 0.5400 |
| 2003-03 | 66.89 | 33.11 | 1.0600 | 0.6900 |
| 2002-12 | 64.39 | 35.61 | 1.0700 | 0.7000 |
| 2002-09 | 66.98 | 33.02 | 1.0800 | 0.7700 |
| 2002-06 | 66.90 | 32.86 | 1.0700 | 0.7300 |
| 2002-03 | 65.73 | 34.27 | 1.1400 | 0.8100 |
| 2001-12 | 66.75 | 33.25 | 1.3300 | 0.9800 |
| 2001-06 | 87.20 | 12.69 | 0.3200 | 0.2300 |
| 2000-12 | 69.63 | 30.37 | 0.2200 | 0.1200 |
| 2001-09 | 65.28 | 34.72 | 1.4100 | 0.9700 |
| 1999-12 | 87.69 | 12.36 | 0.6600 | 0.3800 |
| 2000-06 | 62.52 | 37.48 | 0.6400 | 0.3700 |
| 1999-06 | 52.54 | 47.46 | 0.8200 | 0.5100 |
| 1998-12 | 50.52 | 49.48 | 0.8700 | 0.5600 |
| 1997-12 | 42.88 | 57.12 | 1.3000 | 0.8500 |
| 1998-06 | 41.07 | 58.77 | 1.2900 | 0.3800 |
| 1996-12 | 41.24 | 34.48 | 7.0900 | 0.8900 |
| 1997-06 | 48.51 | 51.49 | 1.4400 | 1.4400 |
| 1995-12 | 65.71 | 34.01 | 0.1500 | 0.0100 |
| 1994-12 | 57.87 | 41.75 | 0.0300 | 0.0100 |
| 2025-06 | 29.96 | 70.04 | 2.6100 | 1.4000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 570000000.0000 | 141000000.0000 | 26838900.0000 | 5764000.0000 |
| 2024-12 | 2273000000.0000 | 428000000.0000 | 110000000.0000 | 27875900.0000 |
| 2024-09 | 1703000000.0000 | 333000000.0000 | 85346200.0000 | 13147300.0000 |
| 2024-06 | 1075000000.0000 | 195000000.0000 | 55167400.0000 | 15421900.0000 |
| 2023-12 | 1939000000.0000 | 421000000.0000 | 117000000.0000 | 25228300.0000 |
| 2024-03 | 542000000.0000 | 88027200.0000 | 27913100.0000 | 5806200.0000 |
| 2023-09 | 1228000000.0000 | 283000000.0000 | 85126400.0000 | 20971700.0000 |
| 2023-06 | 832000000.0000 | 170000000.0000 | 53721800.0000 | 16783500.0000 |
| 2023-03 | 351000000.0000 | 73903600.0000 | 27277300.0000 | 2612200.0000 |
| 2022-09 | 1211000000.0000 | 287000000.0000 | 84367500.0000 | 18871100.0000 |
| 2022-12 | 1893000000.0000 | 408000000.0000 | 121000000.0000 | 18724000.0000 |
| 2022-06 | 765000000.0000 | 198000000.0000 | 55146500.0000 | 13123700.0000 |
| 2022-03 | 284000000.0000 | 87681600.0000 | 26288000.0000 | 432300.0000 |
| 2021-09 | 1406000000.0000 | 350000000.0000 | 86776000.0000 | 4722200.0000 |
| 2021-12 | 1879000000.0000 | 434000000.0000 | 130000000.0000 | 5635200.0000 |
| 2021-03 | 368000000.0000 | 121000000.0000 | 22194600.0000 | 2990800.0000 |
| 2021-06 | 923000000.0000 | 248000000.0000 | 55127700.0000 | 12708000.0000 |
| 2020-12 | 1828000000.0000 | 426000000.0000 | 127000000.0000 | 9291400.0000 |
| 2020-09 | 1398000000.0000 | 324000000.0000 | 90782500.0000 | -3199700.0000 |
| 2020-06 | 983000000.0000 | 215000000.0000 | 54303000.0000 | 6429700.0000 |
| 2020-03 | 388000000.0000 | 101000000.0000 | 24938800.0000 | 6268600.0000 |
| 2019-09 | 1550000000.0000 | 389000000.0000 | 82554000.0000 | 16718400.0000 |
| 2019-12 | 2140000000.0000 | 507000000.0000 | 130000000.0000 | 18155000.0000 |
| 2019-03 | 402000000.0000 | 80407200.0000 | 24961200.0000 | 2286400.0000 |
| 2019-06 | 1022000000.0000 | 245000000.0000 | 51537600.0000 | 7902800.0000 |
| 2018-06 | 906000000.0000 | 217000000.0000 | 49958800.0000 | 1074300.0000 |
| 2018-09 | 1287000000.0000 | 340000000.0000 | 76230900.0000 | 3717200.0000 |
| 2018-12 | 1758000000.0000 | 434000000.0000 | 112000000.0000 | 5786300.0000 |
| 2018-03 | 395000000.0000 | 71967000.0000 | 22428400.0000 | -3655500.0000 |
| 2017-12 | 1659000000.0000 | 375000000.0000 | 109000000.0000 | 33469200.0000 |
| 2017-09 | 1251000000.0000 | 258000000.0000 | 78076600.0000 | 30824100.0000 |
| 2017-06 | 818000000.0000 | 153000000.0000 | 49108900.0000 | 24709000.0000 |
| 2017-03 | 365000000.0000 | 53500100.0000 | 22170000.0000 | 8277100.0000 |
| 2016-12 | 1307000000.0000 | 272000000.0000 | 101000000.0000 | 15966500.0000 |
| 2016-06 | 421000000.0000 | 50681400.0000 | 40156000.0000 | 7227000.0000 |
| 2016-09 | 864000000.0000 | 182000000.0000 | 69493000.0000 | 15757400.0000 |
| 2015-12 | 820000000.0000 | 135000000.0000 | 62353000.0000 | 11176200.0000 |
| 2016-03 | 223000000.0000 | 11128900.0000 | 12337800.0000 | 2283800.0000 |
| 2015-09 | 582000000.0000 | 96958800.0000 | 39024600.0000 | 7139800.0000 |
| 2015-06 | 371000000.0000 | 63945300.0000 | 23932000.0000 | 6021300.0000 |
| 2014-12 | 922000000.0000 | 119000000.0000 | 49213500.0000 | 14330100.0000 |
| 2015-03 | 136000000.0000 | 13714400.0000 | 11512500.0000 | 2984200.0000 |
| 2014-06 | 478000000.0000 | 67639000.0000 | 19982100.0000 | 7578800.0000 |
| 2014-09 | 735000000.0000 | 111000000.0000 | 30750000.0000 | 7859900.0000 |
| 2013-09 | 681000000.0000 | 57725200.0000 | 33171000.0000 | 11034400.0000 |
| 2014-03 | 201000000.0000 | 19874600.0000 | 10133800.0000 | 3301500.0000 |
| 2013-12 | 883000000.0000 | 61117000.0000 | 49082500.0000 | 16673200.0000 |
| 2013-03 | 209000000.0000 | 14653600.0000 | 9279400.0000 | 3006200.0000 |
| 2013-06 | 465000000.0000 | 32946200.0000 | 19928100.0000 | 8045500.0000 |
| 2012-09 | 619000000.0000 | 62733000.0000 | 25236400.0000 | 12007800.0000 |
| 2012-12 | 905000000.0000 | 83192700.0000 | 42433600.0000 | 17405500.0000 |
| 2012-03 | 208000000.0000 | 10225000.0000 | 6973600.0000 | 5760900.0000 |
| 2012-06 | 398000000.0000 | 37974000.0000 | 15991700.0000 | 9495400.0000 |
| 2011-09 | 631000000.0000 | 69687500.0000 | 16592300.0000 | 24725100.0000 |
| 2011-12 | 869000000.0000 | 74588300.0000 | 28685900.0000 | 30515900.0000 |
| 2011-06 | 434000000.0000 | 42367800.0000 | 11651200.0000 | 15997500.0000 |
| 2010-12 | 679000000.0000 | 89481800.0000 | 25132000.0000 | 23343200.0000 |
| 2011-03 | 134000000.0000 | 8839600.0000 | 5069000.0000 | 7780000.0000 |
| 2010-09 | 381000000.0000 | 70731900.0000 | 16686900.0000 | 18706800.0000 |
| 2010-06 | 241000000.0000 | 51549100.0000 | 10865300.0000 | 8865700.0000 |
| 2009-12 | 727000000.0000 | 167000000.0000 | 26283800.0000 | 17778400.0000 |
| 2010-03 | 56789500.0000 | 6476400.0000 | 5631300.0000 | 4168400.0000 |
| 2009-06 | 345000000.0000 | 98073700.0000 | 13342300.0000 | 8934900.0000 |
| 2009-09 | 557000000.0000 | 160000000.0000 | 18549900.0000 | 10767300.0000 |
| 2009-03 | 54263800.0000 | 5680300.0000 | 7612400.0000 | 2508800.0000 |
| 2008-12 | 927000000.0000 | 241000000.0000 | 33588000.0000 | 28149700.0000 |
| 2008-06 | 304000000.0000 | 90515100.0000 | 8416900.0000 | 5364400.0000 |
| 2008-09 | 705000000.0000 | 210000000.0000 | 12441700.0000 | 15772300.0000 |
| 2008-03 | 45880400.0000 | 3351800.0000 | 3259100.0000 | 520500.0000 |
| 2007-09 | 167000000.0000 | 17241500.0000 | 11103300.0000 | 7390600.0000 |
| 2007-12 | 513000000.0000 | 191000000.0000 | 7861700.0000 | 813200.0000 |
| 2007-06 | 107000000.0000 | 13039500.0000 | 6862300.0000 | 4920700.0000 |
| 2007-03 | 47932100.0000 | 8219500.0000 | 3515700.0000 | 2165900.0000 |
| 2006-12 | 305000000.0000 | 23043800.0000 | 28610600.0000 | 11522900.0000 |
| 2006-09 | 195000000.0000 | 17149800.0000 | 23471900.0000 | 7819200.0000 |
| 2006-03 | 64742000.0000 | 6557400.0000 | 8882800.0000 | 2108700.0000 |
| 2006-06 | 131000000.0000 | 12942700.0000 | 17045600.0000 | 5364000.0000 |
| 2005-12 | 329000000.0000 | 22308400.0000 | 31629500.0000 | 11716800.0000 |
| 2005-09 | 209000000.0000 | 14430700.0000 | 19442000.0000 | 8475500.0000 |
| 2005-03 | 63939100.0000 | 4038800.0000 | 8210400.0000 | 3452200.0000 |
| 2005-06 | 154000000.0000 | 9219200.0000 | 13558600.0000 | 6062000.0000 |
| 2004-09 | 191000000.0000 | 9252500.0000 | 18166700.0000 | 6925800.0000 |
| 2004-06 | 127000000.0000 | 6287200.0000 | 12848300.0000 | 3965500.0000 |
| 2004-12 | 280000000.0000 | 13480300.0000 | 25469100.0000 | 10722700.0000 |
| 2004-03 | 61737200.0000 | 3733300.0000 | 6888100.0000 | 2208000.0000 |
| 2003-12 | 227000000.0000 | 19372300.0000 | 23874500.0000 | 11070800.0000 |
| 2003-09 | 161000000.0000 | 16198000.0000 | 16572300.0000 | 7238600.0000 |
| 2003-06 | 99458500.0000 | 10515900.0000 | 10369900.0000 | 4735000.0000 |
| 2003-03 | 40035500.0000 | 3479400.0000 | 5540000.0000 | 2238200.0000 |
| 2002-12 | 199000000.0000 | 12427500.0000 | 24962400.0000 | 10274700.0000 |
| 2002-09 | 138000000.0000 | 7705200.0000 | 17644700.0000 | 7529300.0000 |
| 2002-06 | 79784000.0000 | 4050000.0000 | 11061300.0000 | 5693100.0000 |
| 2002-03 | 33171200.0000 | 2101200.0000 | 5889300.0000 | 2681000.0000 |
| 2001-12 | 103000000.0000 | 3987500.0000 | 13075900.0000 | 5277900.0000 |
| 2001-06 | 26795700.0000 | 664300.0000 | 5801200.0000 | 9642800.0000 |
| 2000-12 | 74039100.0000 | 872100.0000 | 9267100.0000 | 28307400.0000 |
| 2001-09 | 39053500.0000 | 1132400.0000 | 6114900.0000 | 2588100.0000 |
| 1999-12 | 273000000.0000 | 73095500.0000 | 87091800.0000 | 48515700.0000 |
| 2000-06 | 32157400.0000 | 3319900.0000 | 5446800.0000 | 7574900.0000 |
| 1999-06 | 82178600.0000 | 24313900.0000 | 10748800.0000 | 12936900.0000 |
| 1998-12 | 208000000.0000 | 26819000.0000 | 44819800.0000 | 23477800.0000 |
| 1997-12 | 185000000.0000 | 11422100.0000 | 15693300.0000 | 18344400.0000 |
| 1998-06 | 95950200.0000 | 21602200.0000 | 7161200.0000 | 10437600.0000 |
| 1996-12 | 73757200.0000 | 2937200.0000 | 5156700.0000 | 2623900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 38408700.0000 | 3493400.0000 | 1940100.0000 | 1604300.0000 |
| 1994-12 | 14120100.0000 | 588600.0000 | 617100.0000 | 407600.0000 |
| 2025-06 | 1221000000.0000 | 288000000.0000 | 54982800.0000 | 8637200.0000 |
| 2025-09 | -- | 399000000.0000 | -- | -- |