中商官网
研究报告
永鼎股份（600105）
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 | 878000000.0000 | 7.60 | 292000000.0000 | 685.65 | 289000000.0000 | 744.83 | 286000000.0000 | 800.08 |
| 2024-09-30 | 2973000000.0000 | 0.95 | 126000000.0000 | 13.51 | 125000000.0000 | 13.64 | 104000000.0000 | 5.19 |
| 2024-12-31 | 4111000000.0000 | -5.39 | 98073500.0000 | -16.18 | 96773600.0000 | -15.85 | 72148900.0000 | -36.71 |
| 2024-03-31 | 816000000.0000 | -12.73 | 37166700.0000 | 8.07 | 34208200.0000 | -0.40 | 31774800.0000 | 6.56 |
| 2024-06-30 | 1821000000.0000 | -2.93 | 72118300.0000 | 29.53 | 70982200.0000 | 27.03 | 58782700.0000 | 22.49 |
| 2023-12-31 | 4345000000.0000 | 2.77 | 117000000.0000 | -42.36 | 115000000.0000 | -42.21 | 114000000.0000 | -50.00 |
| 2023-09-30 | 2945000000.0000 | -4.69 | 111000000.0000 | 3.74 | 110000000.0000 | 2.80 | 98869900.0000 | 4.32 |
| 2023-03-31 | 935000000.0000 | 1.19 | 34391000.0000 | 61.42 | 34345800.0000 | 63.30 | 29817900.0000 | 66.30 |
| 2023-06-30 | 1876000000.0000 | 1.90 | 55676600.0000 | 4.31 | 55876500.0000 | 5.34 | 47988700.0000 | 11.06 |
| 2022-12-31 | 4228000000.0000 | 8.13 | 203000000.0000 | 48.18 | 199000000.0000 | 43.17 | 228000000.0000 | 55.10 |
| 2022-09-30 | 3090000000.0000 | 9.81 | 107000000.0000 | -43.68 | 107000000.0000 | -43.39 | 94771600.0000 | -43.59 |
| 2022-06-30 | 1841000000.0000 | -6.02 | 53373700.0000 | -69.85 | 53041800.0000 | -69.86 | 43209300.0000 | -71.76 |
| 2022-03-31 | 924000000.0000 | 11.86 | 21305400.0000 | -86.68 | 21032100.0000 | -86.77 | 17930400.0000 | -86.82 |
| 2021-12-31 | 3910000000.0000 | 19.03 | 137000000.0000 | -124.46 | 139000000.0000 | -124.60 | 147000000.0000 | -125.00 |
| 2021-09-30 | 2814000000.0000 | 25.63 | 190000000.0000 | -214.46 | 189000000.0000 | -213.17 | 168000000.0000 | -209.80 |
| 2021-06-30 | 1959000000.0000 | 58.11 | 177000000.0000 | -209.26 | 176000000.0000 | -207.32 | 153000000.0000 | -197.45 |
| 2021-03-31 | 826000000.0000 | 70.66 | 160000000.0000 | -237.93 | 159000000.0000 | -234.75 | 136000000.0000 | -215.25 |
| 2020-12-31 | 3285000000.0000 | -2.55 | -560000000.0000 | -1043.78 | -565000000.0000 | -1057.26 | -588000000.0000 | -1030.88 |
| 2020-09-30 | 2240000000.0000 | -14.37 | -166000000.0000 | -607.84 | -167000000.0000 | -557.28 | -153000000.0000 | -448.29 |
| 2020-06-30 | 1239000000.0000 | -33.74 | -162000000.0000 | -694.95 | -164000000.0000 | -610.13 | -157000000.0000 | -471.81 |
| 2020-03-31 | 484000000.0000 | -25.08 | -116000000.0000 | -1738.49 | -118000000.0000 | -1962.20 | -118000000.0000 | -916.79 |
| 2019-12-31 | 3371000000.0000 | 4.66 | 59336000.0000 | -65.90 | 59022700.0000 | -74.11 | 63166200.0000 | -71.16 |
| 2019-09-30 | 2616000000.0000 | 16.27 | 32687200.0000 | -60.14 | 36520500.0000 | -72.12 | 43929500.0000 | -64.57 |
| 2019-06-30 | 1870000000.0000 | 32.81 | 27229100.0000 | -53.57 | 32148700.0000 | -66.79 | 42225800.0000 | -54.01 |
| 2019-03-31 | 646000000.0000 | -2.27 | 7079700.0000 | -81.06 | 6336600.0000 | -88.24 | 14446800.0000 | -71.40 |
| 2018-12-31 | 3221000000.0000 | 12.27 | 174000000.0000 | -45.63 | 228000000.0000 | -32.94 | 219000000.0000 | -29.58 |
| 2018-09-30 | 2250000000.0000 | 32.74 | 82002200.0000 | -63.55 | 131000000.0000 | -40.72 | 124000000.0000 | -39.51 |
| 2018-06-30 | 1408000000.0000 | 55.75 | 58650100.0000 | -64.24 | 96799500.0000 | -39.88 | 91820100.0000 | -39.99 |
| 2018-03-31 | 661000000.0000 | 45.59 | 37384600.0000 | -51.09 | 53887200.0000 | -32.39 | 50515200.0000 | -30.08 |
| 2017-12-31 | 2869000000.0000 | 11.24 | 320000000.0000 | 64.10 | 340000000.0000 | 53.85 | 311000000.0000 | 61.14 |
| 2017-09-30 | 1695000000.0000 | 2.91 | 225000000.0000 | 18.42 | 221000000.0000 | 6.76 | 205000000.0000 | 9.63 |
| 2017-03-31 | 454000000.0000 | -16.08 | 76440500.0000 | 80.21 | 79700200.0000 | 63.37 | 72247800.0000 | 53.03 |
| 2017-06-30 | 904000000.0000 | -13.90 | 164000000.0000 | 13.10 | 161000000.0000 | 5.92 | 153000000.0000 | 10.87 |
| 2016-12-31 | 2579000000.0000 | 14.32 | 195000000.0000 | 10.17 | 221000000.0000 | 11.62 | 193000000.0000 | 6.63 |
| 2016-09-30 | 1647000000.0000 | 10.02 | 190000000.0000 | 41.79 | 207000000.0000 | 35.29 | 187000000.0000 | 36.50 |
| 2016-03-31 | 541000000.0000 | 13.66 | 42417800.0000 | -27.90 | 48784900.0000 | -15.44 | 47211200.0000 | -0.76 |
| 2016-06-30 | 1050000000.0000 | 8.70 | 145000000.0000 | 20.83 | 152000000.0000 | 16.92 | 138000000.0000 | 16.95 |
| 2015-12-31 | 2256000000.0000 | -9.87 | 177000000.0000 | -17.67 | 198000000.0000 | -23.55 | 181000000.0000 | -20.26 |
| 2015-09-30 | 1497000000.0000 | 1.15 | 134000000.0000 | -34.31 | 153000000.0000 | -35.17 | 137000000.0000 | -32.51 |
| 2015-06-30 | 966000000.0000 | 39.19 | 120000000.0000 | -14.89 | 130000000.0000 | -22.16 | 118000000.0000 | -15.11 |
| 2015-03-31 | 476000000.0000 | 22.05 | 58835000.0000 | 37.00 | 57695300.0000 | 1.28 | 47571500.0000 | 5.49 |
| 2014-12-31 | 2503000000.0000 | 119.75 | 215000000.0000 | 15.59 | 259000000.0000 | 32.14 | 227000000.0000 | 55.48 |
| 2014-09-30 | 1480000000.0000 | 97.07 | 204000000.0000 | -964.97 | 236000000.0000 | -2898.86 | 203000000.0000 | 31608.84 |
| 2014-06-30 | 694000000.0000 | 51.20 | 141000000.0000 | -685.16 | 167000000.0000 | -1631.83 | 139000000.0000 | -33218.89 |
| 2014-03-31 | 390000000.0000 | 76.47 | 42943700.0000 | -562.09 | 56968300.0000 | 1612.66 | 45094600.0000 | 938.30 |
| 2013-12-31 | 1139000000.0000 | -16.92 | 186000000.0000 | 19565.89 | 196000000.0000 | 495.58 | 146000000.0000 | 445.99 |
| 2013-06-30 | 459000000.0000 | -19.61 | -24095900.0000 | -245.90 | -10902000.0000 | -141.11 | -419700.0000 | -101.73 |
| 2013-09-30 | 751000000.0000 | -13.38 | -23584600.0000 | -7.31 | -8432000.0000 | -45.30 | 640200.0000 | -105.03 |
| 2013-03-31 | 221000000.0000 | -22.18 | -9293300.0000 | -195.06 | 3326300.0000 | -79.94 | 4343100.0000 | -69.82 |
| 2012-12-31 | 1371000000.0000 | -28.29 | 945800.0000 | -97.64 | 32909100.0000 | -52.56 | 26740200.0000 | -59.74 |
| 2012-06-30 | 571000000.0000 | -38.73 | 16515500.0000 | -79.07 | 26521900.0000 | -69.18 | 24265300.0000 | -68.46 |
| 2012-09-30 | 867000000.0000 | -33.97 | -25445100.0000 | -126.93 | -15415600.0000 | -114.41 | -12728900.0000 | -112.60 |
| 2011-09-30 | 1313000000.0000 | -34.28 | 94471600.0000 | -63.10 | 107000000.0000 | -58.20 | 101000000.0000 | -50.73 |
| 2011-12-31 | 1912000000.0000 | -24.64 | 40154500.0000 | -86.15 | 69375600.0000 | -76.87 | 66426300.0000 | -73.32 |
| 2012-03-31 | 284000000.0000 | -47.79 | 9776000.0000 | -78.93 | 16578100.0000 | -64.87 | 14391900.0000 | -69.47 |
| 2011-06-30 | 932000000.0000 | -38.44 | 78894200.0000 | -62.96 | 86044000.0000 | -59.41 | 76933200.0000 | -53.93 |
| 2011-03-31 | 544000000.0000 | -14.87 | 46396600.0000 | -42.61 | 47195500.0000 | -41.09 | 47145700.0000 | -23.94 |
| 2010-09-30 | 1998000000.0000 | 84.15 | 256000000.0000 | 163.45 | 256000000.0000 | 141.51 | 205000000.0000 | 136.26 |
| 2010-12-31 | 2537000000.0000 | 62.11 | 290000000.0000 | 100.00 | 300000000.0000 | 104.08 | 249000000.0000 | 61.69 |
| 2010-06-30 | 1514000000.0000 | 127.67 | 213000000.0000 | 183.86 | 212000000.0000 | 176.21 | 167000000.0000 | 182.82 |
| 2010-03-31 | 639000000.0000 | 68.60 | 80851400.0000 | 224.61 | 80113200.0000 | 210.31 | 61983500.0000 | 308.49 |
| 2009-09-30 | 1085000000.0000 | 16.04 | 97170700.0000 | -262.79 | 106000000.0000 | 231.58 | 86770200.0000 | 186.75 |
| 2009-12-31 | 1565000000.0000 | -6.96 | 145000000.0000 | -682.96 | 147000000.0000 | 118.44 | 154000000.0000 | 173.14 |
| 2009-06-30 | 665000000.0000 | -5.14 | 75037900.0000 | -249.75 | 76751900.0000 | 87.59 | 59048400.0000 | 50.55 |
| 2009-03-31 | 379000000.0000 | 17.70 | 24907600.0000 | -195.86 | 25816900.0000 | 54.67 | 15173700.0000 | 1.91 |
| 2008-09-30 | 935000000.0000 | 8.34 | -59691400.0000 | 731.41 | 31968400.0000 | -16.52 | 30259700.0000 | 7.12 |
| 2008-12-31 | 1682000000.0000 | 27.52 | -24873200.0000 | -258.95 | 67294800.0000 | 3.97 | 56382100.0000 | 16.80 |
| 2007-12-31 | 1319000000.0000 | -20.01 | 15648100.0000 | -81.27 | 64724500.0000 | -27.24 | 48270700.0000 | -22.26 |
| 2008-06-30 | 701000000.0000 | 32.26 | -50109900.0000 | 1575.02 | 40914100.0000 | 31.04 | 39222600.0000 | 66.72 |
| 2008-03-31 | 322000000.0000 | 23.85 | -25982600.0000 | 44.61 | 16692100.0000 | 81.62 | 14890000.0000 | 135.99 |
| 2007-06-30 | 530000000.0000 | -19.33 | -2991600.0000 | -105.97 | 31223700.0000 | -39.58 | 23525700.0000 | -48.27 |
| 2007-09-30 | 863000000.0000 | -21.47 | -7179500.0000 | -111.91 | 38292500.0000 | -38.60 | 28249300.0000 | -46.74 |
| 2007-03-31 | 260000000.0000 | -18.75 | -17967500.0000 | -244.92 | 9190800.0000 | -34.20 | 6309600.0000 | -25.52 |
| 2006-12-31 | 1649000000.0000 | 36.06 | 83534500.0000 | 224.98 | 88958100.0000 | 219.31 | 62089000.0000 | 187.59 |
| 2006-09-30 | 1099000000.0000 | 28.84 | 60303000.0000 | 173.02 | 62363100.0000 | 125.23 | 53040400.0000 | 111.82 |
| 2006-06-30 | 657000000.0000 | 15.87 | 50097300.0000 | 193.82 | 51674000.0000 | 154.16 | 45479300.0000 | 154.66 |
| 2006-03-31 | 320000000.0000 | 29.55 | 12398300.0000 | 23.40 | 13968300.0000 | 40.26 | 8471600.0000 | -5.25 |
| 2005-12-31 | 1212000000.0000 | -3.81 | 25704500.0000 | -40.77 | 27859600.0000 | -49.61 | 21589400.0000 | -46.32 |
| 2005-09-30 | 853000000.0000 | -4.80 | 22087600.0000 | -35.92 | 27689000.0000 | -34.78 | 25040300.0000 | -25.51 |
| 2005-06-30 | 567000000.0000 | -3.24 | 17050600.0000 | -37.19 | 20331600.0000 | -29.55 | 17859000.0000 | -24.69 |
| 2005-03-31 | 247000000.0000 | -5.00 | 10047200.0000 | 6.22 | 9959100.0000 | -14.84 | 8941400.0000 | -3.46 |
| 2004-12-31 | 1260000000.0000 | -4.98 | 43399500.0000 | -37.90 | 55290700.0000 | -24.55 | 40219600.0000 | -36.53 |
| 2004-09-30 | 896000000.0000 | -6.57 | 34470900.0000 | -25.63 | 42456000.0000 | -14.49 | 33616900.0000 | -27.32 |
| 2004-06-30 | 586000000.0000 | 1.21 | 27144900.0000 | -20.98 | 28859800.0000 | -19.00 | 23713600.0000 | -21.51 |
| 2004-03-31 | 260000000.0000 | 42.08 | 9458700.0000 | -29.37 | 11695100.0000 | -22.41 | 9262100.0000 | -29.89 |
| 2003-12-31 | 1326000000.0000 | 28.61 | 69889100.0000 | -17.20 | 73282000.0000 | -17.12 | 63367400.0000 | -14.08 |
| 2003-09-30 | 959000000.0000 | 24.38 | 46350500.0000 | -10.43 | 49649800.0000 | -2.93 | 46256100.0000 | 9.82 |
| 2003-03-31 | 183000000.0000 | -17.57 | 13392000.0000 | -47.71 | 15073100.0000 | -40.61 | 13211500.0000 | -39.94 |
| 2003-06-30 | 579000000.0000 | 4.32 | 34351000.0000 | -13.91 | 35630000.0000 | -9.77 | 30212600.0000 | -6.63 |
| 2002-12-31 | 1031000000.0000 | -18.75 | 84409100.0000 | -17.25 | 88424700.0000 | -7.18 | 73748000.0000 | -9.07 |
| 2002-09-30 | 771000000.0000 | -- | 51749500.0000 | -- | 51149200.0000 | -- | 42120700.0000 | -- |
| 2002-06-30 | 555000000.0000 | -0.54 | 39902600.0000 | -20.24 | 39489500.0000 | -18.42 | 32359300.0000 | -19.76 |
| 2002-03-31 | 222000000.0000 | -- | 25608900.0000 | -- | 25378400.0000 | -- | 21995800.0000 | -- |
| 2001-12-31 | 1269000000.0000 | 77.23 | 102000000.0000 | 36.40 | 95259700.0000 | 44.69 | 81105400.0000 | 55.78 |
| 2001-06-30 | 558000000.0000 | 60.81 | 50025900.0000 | 99.33 | 48403200.0000 | 77.31 | 40329400.0000 | 131.57 |
| 2000-06-30 | 347000000.0000 | 35.55 | 25096500.0000 | -41.05 | 27298900.0000 | -38.40 | 17415700.0000 | -53.74 |
| 2000-12-31 | 716000000.0000 | 40.67 | 74780900.0000 | -4.62 | 65837800.0000 | -19.64 | 52064600.0000 | -25.28 |
| 1999-12-31 | 509000000.0000 | 18.10 | 78402400.0000 | 51.62 | 81924100.0000 | 48.88 | 69676600.0000 | 63.47 |
| 1999-06-30 | 256000000.0000 | 16.36 | 42569700.0000 | 7.71 | 44315600.0000 | 7.81 | 37648600.0000 | 7.87 |
| 1998-06-30 | 220000000.0000 | 23.60 | 39521400.0000 | 15.90 | 41104000.0000 | 20.54 | 34901900.0000 | 20.41 |
| 1998-12-31 | 431000000.0000 | -3.36 | 51710700.0000 | -22.35 | 55025900.0000 | -18.44 | 42624300.0000 | -25.47 |
| 1997-12-31 | 446000000.0000 | 50.17 | 66595800.0000 | 16.70 | 67469700.0000 | 18.23 | 57187300.0000 | 17.90 |
| 1997-06-30 | 178000000.0000 | -- | 34100500.0000 | -- | 34100500.0000 | -- | 28985400.0000 | -- |
| 1995-12-31 | 250000000.0000 | 103.25 | 33168300.0000 | 38.56 | 33168300.0000 | 38.56 | 28193000.0000 | 38.56 |
| 1996-12-31 | 297000000.0000 | 18.80 | 57066100.0000 | 72.05 | 57066100.0000 | 72.05 | 48506200.0000 | 72.05 |
| 1994-12-31 | 123000000.0000 | -- | 23937400.0000 | -- | 23937400.0000 | -- | 20346800.0000 | -- |
| 2025-06-30 | 2260000000.0000 | 24.11 | 315000000.0000 | 336.78 | 312000000.0000 | 339.55 | 307000000.0000 | 422.26 |
| 2025-09-30 | 3630000000.0000 | 22.10 | 334000000.0000 | 165.08 | 331000000.0000 | 164.80 | 322000000.0000 | 209.62 |
| 2026-03-31 | 1246000000.0000 | 41.91 | 154000000.0000 | -47.26 | 151000000.0000 | -47.75 | 147000000.0000 | -48.60 |
| 2025-12-31 | 5287000000.0000 | 28.61 | 223000000.0000 | 127.38 | 219000000.0000 | 126.30 | 208000000.0000 | 188.29 |
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 | -2.16 | 32.92 | 3.18 | 8.9600 | 1.0600 | 2.80 | 0.10 |
| 2024-09 | 2.22 | 4.20 | 1.50 | 1.9800 | 3.3200 | 3.46 | 0.36 |
| 2024-12 | -2.07 | 2.35 | 1.18 | 2.1600 | 5.0600 | 3.47 | 0.50 |
| 2024-03 | -0.49 | 4.19 | 0.42 | 0.9700 | 0.9400 | 3.02 | 0.10 |
| 2024-06 | 1.21 | 3.90 | 0.84 | 1.0900 | 2.0600 | 3.35 | 0.22 |
| 2023-12 | -0.25 | 2.65 | 1.37 | 1.5300 | 5.5700 | 4.12 | 0.52 |
| 2023-09 | 0.44 | 3.74 | 1.34 | 2.8700 | 3.8100 | 3.76 | 0.36 |
| 2023-03 | -0.86 | 3.67 | 0.42 | 0.8000 | 1.3200 | 3.76 | 0.11 |
| 2023-06 | -0.11 | 2.98 | 0.69 | 1.3300 | 2.6700 | 3.59 | 0.23 |
| 2022-12 | -1.89 | 4.71 | 2.57 | 7.9500 | 6.2100 | 4.05 | 0.55 |
| 2022-09 | 0.65 | 3.46 | 1.38 | 2.8400 | 4.5300 | 3.67 | 0.40 |
| 2022-06 | -0.33 | 2.88 | 0.71 | 1.0700 | 2.7100 | 3.33 | 0.24 |
| 2022-03 | -2.27 | 2.28 | 0.28 | 0.5000 | 1.3300 | 3.36 | 0.12 |
| 2021-12 | -4.91 | 3.55 | 1.92 | 4.2500 | 6.6600 | 3.93 | 0.54 |
| 2021-09 | -3.20 | 6.72 | 2.38 | 5.0600 | 4.9200 | 3.83 | 0.35 |
| 2021-06 | -2.65 | 8.98 | 2.29 | 4.5800 | 3.6800 | 4.15 | 0.25 |
| 2021-03 | -3.03 | 19.25 | 2.06 | 4.3500 | 1.5200 | 3.76 | 0.11 |
| 2020-12 | -22.74 | -17.20 | -7.88 | -20.5100 | 6.1800 | 3.39 | 0.46 |
| 2020-09 | -13.30 | -7.46 | -2.59 | -5.1700 | 3.6700 | 3.05 | 0.35 |
| 2020-06 | -16.38 | -13.24 | -2.60 | -6.0900 | 2.0900 | 2.47 | 0.20 |
| 2020-03 | -24.17 | -24.38 | -1.97 | -4.3600 | 0.9200 | 2.09 | 0.08 |
| 2019-12 | -4.45 | 1.75 | 0.98 | 0.7800 | 4.4600 | 3.11 | 0.56 |
| 2019-09 | -5.43 | 1.40 | 0.57 | 0.5700 | 3.0700 | 3.18 | 0.41 |
| 2019-06 | -5.08 | 1.72 | 0.49 | 0.9400 | 2.1200 | 3.41 | 0.28 |
| 2019-03 | -9.44 | 0.98 | 0.12 | 0.6700 | 0.7100 | 2.40 | 0.12 |
| 2018-12 | -0.65 | 7.08 | 4.31 | 7.0700 | 4.0700 | 2.79 | 0.61 |
| 2018-09 | -2.49 | 5.82 | 2.51 | 3.9200 | 2.6400 | 2.71 | 0.43 |
| 2018-06 | -3.13 | 6.87 | 1.89 | 2.9900 | 1.7000 | 2.55 | 0.27 |
| 2018-03 | -5.90 | 8.15 | 1.11 | 1.5800 | 0.8700 | 2.50 | 0.14 |
| 2017-12 | 4.29 | 11.85 | 7.44 | 11.1000 | 5.4300 | 3.01 | 0.63 |
| 2017-09 | 4.07 | 13.04 | 4.98 | 6.5200 | 2.9100 | 2.86 | 0.38 |
| 2017-03 | 9.91 | 17.56 | 1.88 | 2.1600 | 0.8800 | 2.46 | 0.11 |
| 2017-06 | 3.65 | 17.81 | 3.73 | 5.0900 | 1.5400 | 2.42 | 0.21 |
| 2016-12 | 6.09 | 8.57 | 5.52 | 10.4800 | 6.4600 | 3.55 | 0.64 |
| 2016-09 | 6.56 | 12.57 | 5.82 | 7.0600 | 3.0200 | 3.45 | 0.46 |
| 2016-03 | 0.55 | 9.02 | 1.42 | 2.0300 | 0.9900 | 3.36 | 0.16 |
| 2016-06 | 7.71 | 14.48 | 4.32 | 5.0800 | 1.7500 | 3.19 | 0.30 |
| 2015-12 | 3.77 | 8.78 | 5.89 | 8.8400 | 6.7300 | 3.72 | 0.67 |
| 2015-09 | 4.94 | 10.22 | 4.68 | 6.0100 | 3.7600 | 3.40 | 0.46 |
| 2015-06 | 7.35 | 13.46 | 5.00 | 4.3100 | 2.0000 | 2.69 | 0.37 |
| 2015-03 | 13.24 | 12.12 | 2.30 | 1.0000 | 1.2000 | 2.62 | 0.19 |
| 2014-12 | 3.44 | 10.35 | 8.29 | 9.0600 | 6.9400 | 3.51 | 0.80 |
| 2014-09 | 6.76 | 15.95 | 9.34 | 8.0100 | 2.9200 | 2.70 | 0.59 |
| 2014-06 | 9.94 | 24.06 | 6.73 | 6.9700 | 1.5800 | 2.69 | 0.28 |
| 2014-03 | 15.13 | 14.61 | 2.21 | 1.0200 | 0.9800 | 2.91 | 0.15 |
| 2013-12 | 8.60 | 17.21 | 7.18 | 12.0800 | 1.0600 | 2.05 | 0.42 |
| 2013-06 | -5.45 | -2.38 | -0.28 | 1.0000 | 0.2500 | 1.64 | 0.12 |
| 2013-09 | -6.39 | -1.12 | -0.22 | 1.6600 | 0.4200 | 1.75 | 0.19 |
| 2013-03 | -4.07 | 1.51 | 0.09 | 0.5300 | 0.1200 | 1.58 | 0.06 |
| 2012-12 | -2.26 | 2.40 | 0.86 | 0.8100 | 0.8300 | 2.41 | 0.36 |
| 2012-06 | 1.23 | 4.64 | 0.67 | 0.8600 | 0.3200 | 1.97 | 0.14 |
| 2012-09 | 0.12 | -1.78 | -0.40 | -2.0000 | 0.4800 | 2.05 | 0.23 |
| 2011-09 | 0.46 | 8.15 | 2.79 | 5.9400 | 0.8400 | 3.89 | 0.34 |
| 2011-12 | -2.82 | 3.63 | 1.86 | 2.8800 | 1.2900 | 3.61 | 0.51 |
| 2012-03 | 1.76 | 5.84 | 0.44 | 0.6200 | 0.1600 | 1.94 | 0.08 |
| 2011-06 | 1.39 | 9.23 | 2.23 | 4.8500 | 0.6100 | 4.20 | 0.24 |
| 2011-03 | 2.94 | 8.68 | 1.40 | 2.7000 | 0.3700 | 5.02 | 0.16 |
| 2010-09 | 10.26 | 12.81 | 6.60 | 13.0700 | 0.8100 | 6.84 | 0.52 |
| 2010-12 | 7.09 | 11.82 | 8.73 | 15.5600 | 1.1900 | 5.50 | 0.74 |
| 2010-06 | 11.82 | 14.00 | 5.39 | 10.7300 | 0.6100 | 7.72 | 0.39 |
| 2010-03 | 10.49 | 12.54 | 1.89 | 3.8800 | 0.2400 | 6.36 | 0.15 |
| 2009-09 | 5.16 | 9.77 | 2.41 | 0.0000 | 0.4300 | 3.08 | 0.25 |
| 2009-12 | 1.53 | 9.39 | 3.41 | 12.8000 | 0.6200 | 3.24 | 0.36 |
| 2009-06 | 7.52 | 11.54 | 1.75 | 4.0300 | 0.2500 | 2.86 | 0.15 |
| 2009-03 | 4.75 | 6.81 | 0.63 | 0.0000 | 0.1600 | 2.86 | 0.09 |
| 2008-09 | -7.06 | 3.42 | 0.75 | 0.0000 | 0.4500 | 2.45 | 0.22 |
| 2008-12 | -1.19 | 4.00 | 1.67 | 2.5700 | 0.8100 | 3.01 | 0.42 |
| 2007-12 | -5.08 | 4.91 | 1.64 | 4.0300 | 0.9100 | 2.05 | 0.33 |
| 2008-06 | -6.56 | 5.84 | 0.99 | 1.8200 | 0.3600 | 2.65 | 0.17 |
| 2008-03 | -4.97 | 5.18 | 0.42 | -- | 0.1600 | 2.22 | 0.08 |
| 2007-06 | -10.57 | 5.89 | 0.92 | -- | 0.4400 | 1.70 | 0.16 |
| 2007-09 | -8.69 | 4.44 | 1.06 | -- | 0.7100 | 1.88 | 0.24 |
| 2007-03 | -11.54 | 3.53 | 0.28 | -- | 0.2400 | 1.51 | 0.08 |
| 2006-12 | -0.67 | 5.39 | 2.92 | 6.1500 | 1.8600 | 2.68 | 0.54 |
| 2006-09 | -1.00 | 5.67 | 2.07 | -- | 1.1700 | 2.73 | 0.37 |
| 2006-06 | -1.67 | 7.87 | 1.87 | 4.7000 | 0.8000 | 2.49 | 0.24 |
| 2006-03 | 0.00 | 4.37 | 0.52 | -- | 0.4100 | 2.34 | 0.12 |
| 2005-12 | 0.08 | 2.30 | 1.05 | 2.6400 | 1.6100 | 2.30 | 0.46 |
| 2005-09 | 0.59 | 3.25 | 1.08 | -- | 1.0900 | 2.11 | 0.33 |
| 2005-06 | 0.88 | 3.59 | 0.85 | 1.9700 | 0.7400 | 2.05 | 0.24 |
| 2005-03 | 0.00 | 4.03 | 0.45 | -- | 0.3600 | 1.87 | 0.11 |
| 2004-12 | 3.41 | 4.39 | 2.52 | 4.0300 | 1.6700 | 2.67 | 0.57 |
| 2004-09 | 2.90 | 4.74 | 1.86 | -- | 1.1500 | 2.30 | 0.39 |
| 2004-06 | 2.05 | 4.92 | 1.25 | 2.4900 | 0.7300 | 2.36 | 0.25 |
| 2004-03 | 1.54 | 4.50 | 0.52 | -- | 0.3200 | 2.27 | 0.12 |
| 2003-12 | 2.71 | 5.53 | 3.39 | 6.0300 | 1.7700 | 4.19 | 0.61 |
| 2003-09 | 2.50 | 5.18 | 2.34 | -- | 1.4700 | 3.50 | 0.45 |
| 2003-03 | 3.83 | 8.24 | 1.07 | -- | 0.2600 | 3.53 | 0.13 |
| 2003-06 | 4.32 | 6.15 | 1.68 | -- | 0.8000 | 3.15 | 0.27 |
| 2002-12 | 6.79 | 8.58 | 5.83 | 7.4000 | 1.4500 | 4.27 | 0.68 |
| 2002-09 | 5.32 | 6.63 | 3.35 | -- | 1.1600 | 3.83 | 0.50 |
| 2002-06 | 6.31 | 7.12 | 2.57 | -- | 0.8200 | 3.79 | 0.36 |
| 2002-03 | 10.36 | 11.43 | 1.97 | -- | 0.3100 | 3.30 | 0.17 |
| 2001-12 | 7.41 | 7.51 | 7.22 | 11.2700 | 2.2000 | 4.49 | 0.96 |
| 2001-06 | 7.53 | 8.67 | 4.27 | 5.9900 | 1.2400 | 3.47 | 0.49 |
| 2000-06 | 6.92 | 7.87 | 2.63 | -- | 0.9800 | -- | 0.33 |
| 2000-12 | 10.06 | 9.20 | 6.82 | 9.4000 | 1.9600 | -- | 0.74 |
| 1999-12 | 13.95 | 16.10 | 9.18 | -- | 1.7100 | -- | 0.57 |
| 1999-06 | 15.63 | 17.31 | 5.75 | -- | 0.9300 | -- | 0.33 |
| 1998-06 | 15.91 | 18.68 | 7.42 | -- | 1.6300 | 2.54 | 0.40 |
| 1998-12 | 12.53 | 12.77 | 9.42 | 15.9600 | 2.2500 | 2.40 | 0.74 |
| 1997-12 | 15.02 | 15.13 | 13.55 | 20.3900 | 6.3200 | 5.21 | 0.90 |
| 1997-06 | 19.10 | 19.16 | 13.27 | -- | 4.4000 | 7.99 | 0.69 |
| 1995-12 | 13.20 | 13.27 | 18.22 | -- | 25.5800 | 9.69 | 1.37 |
| 1996-12 | 19.53 | 19.21 | 18.47 | -- | 19.6700 | 14.10 | 0.96 |
| 1994-12 | 19.26 | 19.46 | 15.44 | -- | 21.3300 | 4.07 | 0.79 |
| 2025-06 | -0.84 | 13.81 | 3.45 | 9.8200 | 2.5600 | 3.26 | 0.25 |
| 2025-09 | -0.36 | 9.12 | 3.55 | 10.2100 | 4.0600 | 3.32 | 0.39 |
| 2026-03 | 10.67 | 12.12 | -- | -- | -- | -- | -- |
| 2025-12 | -1.93 | 4.14 | -- | -- | -- | -- | -- |
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 | 59.39 | 40.61 | 1.0200 | 0.7800 |
| 2024-09 | 61.85 | 38.15 | 0.9300 | 0.7100 |
| 2024-12 | 58.23 | 41.77 | 0.9800 | 0.7700 |
| 2024-03 | 61.73 | 38.27 | 0.9500 | 0.7300 |
| 2024-06 | 62.84 | 37.16 | 0.9400 | 0.7300 |
| 2023-12 | 62.80 | 37.20 | 0.9500 | 0.7600 |
| 2023-09 | 59.69 | 40.33 | 0.9700 | 0.7600 |
| 2023-03 | 60.27 | 39.72 | 1.0000 | 0.7500 |
| 2023-06 | 59.49 | 40.50 | 0.9900 | 0.7600 |
| 2022-12 | 60.58 | 39.42 | 1.0100 | 0.7900 |
| 2022-09 | 60.07 | 39.93 | 0.9600 | 0.7100 |
| 2022-06 | 59.73 | 40.27 | 0.9600 | 0.7000 |
| 2022-03 | 57.61 | 42.39 | 1.0000 | 0.7500 |
| 2021-12 | 58.62 | 41.38 | 1.0100 | 0.7900 |
| 2021-09 | 59.79 | 40.21 | 1.0000 | 0.7200 |
| 2021-06 | 58.83 | 41.18 | 0.9900 | 0.7200 |
| 2021-03 | 59.31 | 40.69 | 1.0200 | 0.7600 |
| 2020-12 | 60.28 | 39.72 | 1.0900 | 0.9200 |
| 2020-09 | 51.33 | 48.67 | 1.2600 | 0.9300 |
| 2020-06 | 54.62 | 45.39 | 1.2600 | 0.9400 |
| 2020-03 | 48.93 | 51.07 | 1.4400 | 1.0200 |
| 2019-12 | 50.61 | 49.39 | 1.4900 | 0.9600 |
| 2019-09 | 50.27 | 49.73 | 1.5200 | 0.8000 |
| 2019-06 | 51.83 | 48.17 | 1.4900 | 0.8700 |
| 2019-03 | 43.65 | 56.35 | 1.2700 | 0.7500 |
| 2018-12 | 43.73 | 56.25 | 1.3100 | 0.8300 |
| 2018-09 | 41.72 | 58.28 | 1.4400 | 0.9100 |
| 2018-06 | 41.54 | 58.46 | 1.5300 | 1.0100 |
| 2018-03 | 37.65 | 62.33 | 1.7500 | 1.2100 |
| 2017-12 | 37.77 | 62.23 | 1.7800 | 1.3200 |
| 2017-09 | 32.03 | 67.95 | 1.9800 | 1.2900 |
| 2017-03 | 31.15 | 68.85 | 2.0700 | 1.3800 |
| 2017-06 | 33.23 | 66.77 | 1.8400 | 1.1700 |
| 2016-12 | 31.99 | 68.01 | 2.0600 | 1.5100 |
| 2016-09 | 31.45 | 68.55 | 1.8200 | 1.2200 |
| 2016-03 | 32.48 | 67.52 | 1.7600 | 1.1000 |
| 2016-06 | 32.23 | 67.80 | 1.7600 | 1.0900 |
| 2015-12 | 33.14 | 66.89 | 1.7600 | 1.3300 |
| 2015-09 | 32.38 | 67.62 | 1.7400 | 1.1800 |
| 2015-06 | 30.90 | 69.10 | 1.8000 | 1.2700 |
| 2015-03 | 27.77 | 72.23 | 2.0400 | 1.5800 |
| 2014-12 | 30.93 | 69.07 | 1.8200 | 1.4900 |
| 2014-09 | 32.05 | 67.95 | 1.8900 | 1.3900 |
| 2014-06 | 31.53 | 68.47 | 1.9000 | 1.2600 |
| 2014-03 | 34.83 | 65.17 | 1.6800 | 1.2600 |
| 2013-12 | 40.11 | 59.89 | 1.5000 | 1.1900 |
| 2013-06 | 58.70 | 41.30 | 1.2000 | 0.4400 |
| 2013-09 | 59.12 | 40.88 | 1.1500 | 0.4200 |
| 2013-03 | 56.69 | 43.31 | 1.3100 | 0.5100 |
| 2012-12 | 57.12 | 42.91 | 1.3000 | 0.5400 |
| 2012-06 | 58.99 | 41.01 | 1.3300 | 0.5100 |
| 2012-09 | 58.55 | 41.42 | 1.4200 | 0.5300 |
| 2011-09 | 56.69 | 43.31 | 1.3700 | 0.5000 |
| 2011-12 | 56.46 | 43.54 | 1.3700 | 0.5600 |
| 2012-03 | 57.11 | 42.87 | 1.3600 | 0.5100 |
| 2011-06 | 57.60 | 42.40 | 1.3400 | 0.5300 |
| 2011-03 | 53.84 | 46.13 | 1.3800 | 0.5000 |
| 2010-09 | 59.67 | 40.33 | 1.3300 | 0.4100 |
| 2010-12 | 56.05 | 43.95 | 1.3600 | 0.6000 |
| 2010-06 | 60.91 | 39.11 | 1.3300 | 0.4400 |
| 2010-03 | 68.63 | 31.37 | 1.1600 | 0.3300 |
| 2009-09 | 71.89 | 28.11 | 1.1000 | 0.3500 |
| 2009-12 | 70.62 | 29.40 | 1.1600 | 0.3500 |
| 2009-06 | 72.82 | 27.18 | 1.0700 | 0.3800 |
| 2009-03 | 71.82 | 28.20 | 1.0300 | 0.3400 |
| 2008-09 | 73.71 | 26.29 | 1.1000 | 0.3300 |
| 2008-12 | 71.91 | 28.09 | 1.0400 | 0.3400 |
| 2007-12 | 73.14 | 26.86 | 1.0700 | 0.4000 |
| 2008-06 | 72.88 | 27.12 | 1.1700 | 0.4100 |
| 2008-03 | 72.66 | 27.34 | 1.0800 | 0.4000 |
| 2007-06 | 68.34 | 31.66 | 1.1300 | 0.5200 |
| 2007-09 | 69.94 | 30.06 | 1.1600 | 0.5100 |
| 2007-03 | 67.65 | 32.35 | 1.0800 | 0.5600 |
| 2006-12 | 65.95 | 34.05 | 1.0000 | 0.5300 |
| 2006-09 | 64.11 | 35.89 | 1.1900 | 0.5300 |
| 2006-06 | 61.47 | 38.53 | 1.3500 | 0.6100 |
| 2006-03 | 61.58 | 38.42 | 1.4800 | 0.7800 |
| 2005-12 | 60.51 | 39.49 | 1.5000 | 0.7800 |
| 2005-09 | 58.49 | 41.51 | 1.7200 | 0.9700 |
| 2005-06 | 56.09 | 43.91 | 1.6000 | 0.8900 |
| 2005-03 | 52.26 | 47.70 | 1.7000 | 0.9700 |
| 2004-12 | 51.44 | 48.52 | 1.6000 | 0.9000 |
| 2004-09 | 53.72 | 46.28 | 1.3500 | 0.7600 |
| 2004-06 | 54.63 | 45.33 | 1.3300 | 0.7300 |
| 2004-03 | 53.38 | 46.62 | 1.3200 | 0.7100 |
| 2003-12 | 51.94 | 48.01 | 1.3400 | 0.7100 |
| 2003-09 | 51.55 | 48.45 | 1.3100 | 0.7900 |
| 2003-03 | 30.04 | 69.96 | 2.1800 | 0.9300 |
| 2003-06 | 51.60 | 48.35 | 1.3400 | 0.7300 |
| 2002-12 | 33.53 | 66.53 | 1.9100 | 0.7900 |
| 2002-09 | 36.28 | 63.72 | 2.1200 | 1.0900 |
| 2002-06 | 37.49 | 62.57 | 2.0600 | 1.0600 |
| 2002-03 | 43.94 | 56.06 | 1.6600 | 0.6700 |
| 2001-12 | 46.93 | 53.07 | 1.5900 | 0.6500 |
| 2001-06 | 39.81 | 60.19 | 1.7700 | 0.8400 |
| 2000-06 | 37.76 | 62.24 | 1.9800 | 1.0100 |
| 2000-12 | 33.68 | 66.32 | 2.0200 | 0.9900 |
| 1999-12 | 29.60 | 70.40 | 2.1500 | 1.1500 |
| 1999-06 | 36.19 | 63.68 | 2.1200 | 1.2900 |
| 1998-06 | 25.27 | 74.73 | 3.2500 | 2.0200 |
| 1998-12 | 30.65 | 69.35 | 2.8500 | 1.5200 |
| 1997-12 | 13.90 | 86.14 | 7.3000 | 4.8100 |
| 1997-06 | 49.03 | 51.36 | 1.5700 | 1.1300 |
| 1995-12 | 31.44 | 68.68 | 1.9400 | 1.7300 |
| 1996-12 | 43.69 | 55.99 | 1.8300 | 1.7500 |
| 1994-12 | 37.61 | 62.18 | 1.5700 | 1.4200 |
| 2025-06 | 59.77 | 40.23 | 1.0100 | 0.7400 |
| 2025-09 | 61.66 | 38.34 | 1.0100 | 0.7700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 897000000.0000 | 19989600.0000 | 56994600.0000 | 12445500.0000 |
| 2024-09 | 2907000000.0000 | 58899000.0000 | 161000000.0000 | 69792900.0000 |
| 2024-12 | 4196000000.0000 | 81320300.0000 | 266000000.0000 | 75424900.0000 |
| 2024-03 | 820000000.0000 | 18495600.0000 | 50680600.0000 | 26263700.0000 |
| 2024-06 | 1799000000.0000 | 38782200.0000 | 110000000.0000 | 37453600.0000 |
| 2023-12 | 4356000000.0000 | 69984900.0000 | 226000000.0000 | 113000000.0000 |
| 2023-09 | 2932000000.0000 | 53420600.0000 | 164000000.0000 | 83740500.0000 |
| 2023-03 | 943000000.0000 | 16719000.0000 | 55285400.0000 | 35126500.0000 |
| 2023-06 | 1878000000.0000 | 33732800.0000 | 107000000.0000 | 40013500.0000 |
| 2022-12 | 4308000000.0000 | 64717500.0000 | 239000000.0000 | 77539400.0000 |
| 2022-09 | 3070000000.0000 | 46600400.0000 | 152000000.0000 | 28081600.0000 |
| 2022-06 | 1847000000.0000 | 28093400.0000 | 108000000.0000 | 31805900.0000 |
| 2022-03 | 945000000.0000 | 24217100.0000 | 64627400.0000 | 28964100.0000 |
| 2021-12 | 4102000000.0000 | 72019700.0000 | 199000000.0000 | 82824000.0000 |
| 2021-09 | 2904000000.0000 | 49547400.0000 | 135000000.0000 | 59769100.0000 |
| 2021-06 | 2011000000.0000 | 33156800.0000 | 92525100.0000 | 45574500.0000 |
| 2021-03 | 851000000.0000 | 24068100.0000 | 47706700.0000 | 22128100.0000 |
| 2020-12 | 4032000000.0000 | 108000000.0000 | 202000000.0000 | 79952700.0000 |
| 2020-09 | 2538000000.0000 | 66971600.0000 | 122000000.0000 | 44496200.0000 |
| 2020-06 | 1442000000.0000 | 44984200.0000 | 80429200.0000 | 18431800.0000 |
| 2020-03 | 601000000.0000 | 20442500.0000 | 38298800.0000 | 3705200.0000 |
| 2019-12 | 3521000000.0000 | 109000000.0000 | 144000000.0000 | 41716800.0000 |
| 2019-09 | 2758000000.0000 | 76697700.0000 | 130000000.0000 | 24259600.0000 |
| 2019-06 | 1965000000.0000 | 47306300.0000 | 79326300.0000 | 20459100.0000 |
| 2019-03 | 707000000.0000 | 21504800.0000 | 42497600.0000 | 18335900.0000 |
| 2018-12 | 3242000000.0000 | 108000000.0000 | 160000000.0000 | 37705500.0000 |
| 2018-09 | 2306000000.0000 | 74303300.0000 | 140000000.0000 | 10823400.0000 |
| 2018-06 | 1452000000.0000 | 50559600.0000 | 84077500.0000 | 19638100.0000 |
| 2018-03 | 700000000.0000 | 27151000.0000 | 45047700.0000 | 16766600.0000 |
| 2017-12 | 2746000000.0000 | 91279400.0000 | 245000000.0000 | 46764800.0000 |
| 2017-09 | 1626000000.0000 | 68585900.0000 | 83835100.0000 | 29571000.0000 |
| 2017-03 | 409000000.0000 | 23667700.0000 | 40777600.0000 | 5242000.0000 |
| 2017-06 | 871000000.0000 | 42853200.0000 | 80796400.0000 | 16464400.0000 |
| 2016-12 | 2422000000.0000 | 76274700.0000 | 155000000.0000 | -616400.0000 |
| 2016-09 | 1539000000.0000 | 45298600.0000 | 105000000.0000 | 2744800.0000 |
| 2016-03 | 538000000.0000 | 13582100.0000 | 34063700.0000 | 2778100.0000 |
| 2016-06 | 969000000.0000 | 27443100.0000 | 67482700.0000 | 1081700.0000 |
| 2015-12 | 2171000000.0000 | 65651900.0000 | 138000000.0000 | -5058000.0000 |
| 2015-09 | 1423000000.0000 | 43438000.0000 | 93216700.0000 | -3935200.0000 |
| 2015-06 | 895000000.0000 | 27806700.0000 | 61351300.0000 | 1862100.0000 |
| 2015-03 | 413000000.0000 | 9292600.0000 | 29703200.0000 | 203400.0000 |
| 2014-12 | 2417000000.0000 | 60240400.0000 | 120000000.0000 | 12140400.0000 |
| 2014-09 | 1380000000.0000 | 36731300.0000 | 82336500.0000 | 7416400.0000 |
| 2014-06 | 625000000.0000 | 22417800.0000 | 38767700.0000 | 7796300.0000 |
| 2014-03 | 331000000.0000 | 10675200.0000 | 18366400.0000 | 279800.0000 |
| 2013-12 | 1041000000.0000 | 54682200.0000 | 91640500.0000 | -89379800.0000 |
| 2013-06 | 484000000.0000 | 23599800.0000 | 40722400.0000 | 38988300.0000 |
| 2013-09 | 799000000.0000 | 37074800.0000 | 62321600.0000 | 58515600.0000 |
| 2013-03 | 230000000.0000 | 9903600.0000 | 21521000.0000 | 17843600.0000 |
| 2012-12 | 1402000000.0000 | 61733400.0000 | 80663600.0000 | 67836100.0000 |
| 2012-06 | 564000000.0000 | 24849900.0000 | 35357600.0000 | 27630700.0000 |
| 2012-09 | 866000000.0000 | 37606000.0000 | 55633300.0000 | 42428900.0000 |
| 2011-09 | 1307000000.0000 | 38972400.0000 | 48804500.0000 | 38596200.0000 |
| 2011-12 | 1966000000.0000 | 64528600.0000 | 78705300.0000 | 55425400.0000 |
| 2012-03 | 279000000.0000 | 11678000.0000 | 17311700.0000 | 12070000.0000 |
| 2011-06 | 919000000.0000 | 23695400.0000 | 31694100.0000 | 22093400.0000 |
| 2011-03 | 528000000.0000 | 10287100.0000 | 15478500.0000 | 9893800.0000 |
| 2010-09 | 1793000000.0000 | 45250100.0000 | 68699700.0000 | 16559900.0000 |
| 2010-12 | 2357000000.0000 | 64610300.0000 | 66787100.0000 | 46404400.0000 |
| 2010-06 | 1335000000.0000 | 30300500.0000 | 44488200.0000 | 7616300.0000 |
| 2010-03 | 572000000.0000 | 12634800.0000 | 23159200.0000 | 11696600.0000 |
| 2009-09 | 1029000000.0000 | 73929100.0000 | 79249600.0000 | 38744500.0000 |
| 2009-12 | 1541000000.0000 | 98549800.0000 | 106000000.0000 | 60371900.0000 |
| 2009-06 | 615000000.0000 | 50761100.0000 | 49662700.0000 | 24535000.0000 |
| 2009-03 | 361000000.0000 | 28898900.0000 | 26951400.0000 | 13249900.0000 |
| 2008-09 | 1001000000.0000 | 57325500.0000 | 66386000.0000 | 56688100.0000 |
| 2008-12 | 1702000000.0000 | 94674800.0000 | 94260500.0000 | 79697800.0000 |
| 2007-12 | 1386000000.0000 | 98909700.0000 | 93756700.0000 | 72383300.0000 |
| 2008-06 | 747000000.0000 | 39424700.0000 | 42371200.0000 | 37144800.0000 |
| 2008-03 | 338000000.0000 | 18500300.0000 | 21281600.0000 | 19292700.0000 |
| 2007-06 | 586000000.0000 | 44575900.0000 | 50693000.0000 | 37062700.0000 |
| 2007-09 | 938000000.0000 | 67627900.0000 | 67403000.0000 | 54695600.0000 |
| 2007-03 | 290000000.0000 | 14900000.0000 | 30394800.0000 | 18148100.0000 |
| 2006-12 | 1660000000.0000 | 81138600.0000 | 52307300.0000 | 51343200.0000 |
| 2006-09 | 1110000000.0000 | 56332200.0000 | 41956400.0000 | 32241100.0000 |
| 2006-06 | 668000000.0000 | 34409800.0000 | 26263600.0000 | 20745800.0000 |
| 2006-03 | 320000000.0000 | 16626100.0000 | 11506200.0000 | 5449200.0000 |
| 2005-12 | 1211000000.0000 | 76446100.0000 | 49835400.0000 | 34629500.0000 |
| 2005-09 | 848000000.0000 | 52305500.0000 | 32330500.0000 | 25283800.0000 |
| 2005-06 | 562000000.0000 | 33344300.0000 | 23130700.0000 | 16072600.0000 |
| 2005-03 | 247000000.0000 | 16412300.0000 | 12166100.0000 | 7264600.0000 |
| 2004-12 | 1217000000.0000 | 82511300.0000 | 38963300.0000 | 32028900.0000 |
| 2004-09 | 870000000.0000 | 63438300.0000 | 27566000.0000 | 24150500.0000 |
| 2004-06 | 574000000.0000 | 41732700.0000 | 21029700.0000 | 16083700.0000 |
| 2004-03 | 256000000.0000 | 16401200.0000 | 11998100.0000 | 7604900.0000 |
| 2003-12 | 1290000000.0000 | 88023200.0000 | 56675500.0000 | 21712000.0000 |
| 2003-09 | 935000000.0000 | 64102300.0000 | 34493800.0000 | 9802900.0000 |
| 2003-03 | 176000000.0000 | 15628500.0000 | 7350100.0000 | 753000.0000 |
| 2003-06 | 554000000.0000 | 39387600.0000 | 21092300.0000 | 3745600.0000 |
| 2002-12 | 961000000.0000 | 54825500.0000 | 42799100.0000 | 3485000.0000 |
| 2002-09 | 730000000.0000 | 37429800.0000 | 22456100.0000 | 3249500.0000 |
| 2002-06 | 520000000.0000 | 27453900.0000 | 15212000.0000 | 3500200.0000 |
| 2002-03 | 199000000.0000 | 14215400.0000 | 6507300.0000 | 2383000.0000 |
| 2001-12 | 1175000000.0000 | 85041500.0000 | 75603500.0000 | 14406200.0000 |
| 2001-06 | 516000000.0000 | 28082100.0000 | 25659100.0000 | 6346200.0000 |
| 2000-06 | 323000000.0000 | 15345600.0000 | 11616400.0000 | 5084600.0000 |
| 2000-12 | 644000000.0000 | 42854000.0000 | 22764800.0000 | 6472200.0000 |
| 1999-12 | 438000000.0000 | 23392200.0000 | 26375500.0000 | 7244000.0000 |
| 1999-06 | 216000000.0000 | 11574800.0000 | 13303200.0000 | 2640800.0000 |
| 1998-06 | 185000000.0000 | 12071900.0000 | 7754600.0000 | -96900.0000 |
| 1998-12 | 377000000.0000 | 23152500.0000 | 37682700.0000 | -2087000.0000 |
| 1997-12 | 379000000.0000 | 38582800.0000 | 18580100.0000 | 1715800.0000 |
| 1997-06 | 144000000.0000 | 5063400.0000 | 3925100.0000 | 1213300.0000 |
| 1995-12 | 217000000.0000 | 5145900.0000 | 7926100.0000 | 2435500.0000 |
| 1996-12 | 239000000.0000 | 8424700.0000 | 9999000.0000 | 2395300.0000 |
| 1994-12 | 99312700.0000 | 4951000.0000 | 3705100.0000 | 1553500.0000 |
| 2025-06 | 2279000000.0000 | 38583300.0000 | 115000000.0000 | 37647700.0000 |
| 2025-09 | 3643000000.0000 | 59097900.0000 | 175000000.0000 | 61759800.0000 |
| 2026-03 | 1113000000.0000 | 19610300.0000 | 65197000.0000 | 45337100.0000 |
| 2025-12 | 5389000000.0000 | 81213000.0000 | 274000000.0000 | 95410300.0000 |