中商官网
研究报告
诺德股份（600110）
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 | 5277000000.0000 | 15.42 | -379000000.0000 | -504.29 | -378000000.0000 | -494.13 | -369000000.0000 | -856.99 |
| 2025-03-31 | 1409000000.0000 | 34.32 | -36035000.0000 | -61.58 | -36011500.0000 | -61.71 | -42526900.0000 | -55.39 |
| 2024-09-30 | 3709000000.0000 | 7.13 | -226000000.0000 | -487.96 | -225000000.0000 | -326.48 | -228000000.0000 | -521.23 |
| 2024-06-30 | 2386000000.0000 | 9.80 | -168000000.0000 | -257.01 | -168000000.0000 | -214.29 | -165000000.0000 | -257.14 |
| 2023-12-31 | 4572000000.0000 | -2.91 | 93744000.0000 | -77.94 | 95906600.0000 | -76.83 | 48745900.0000 | -86.19 |
| 2024-03-31 | 1049000000.0000 | -4.81 | -93797600.0000 | -194.75 | -94059000.0000 | -194.37 | -95334300.0000 | -243.27 |
| 2023-09-30 | 3462000000.0000 | 5.23 | 58253700.0000 | -81.02 | 99345600.0000 | -69.62 | 54126600.0000 | -80.67 |
| 2023-06-30 | 2173000000.0000 | 5.85 | 107000000.0000 | -53.48 | 147000000.0000 | -38.24 | 105000000.0000 | -48.28 |
| 2023-03-31 | 1102000000.0000 | -0.90 | 98997700.0000 | -24.43 | 99669700.0000 | -30.30 | 66539900.0000 | -47.61 |
| 2022-09-30 | 3290000000.0000 | 1.67 | 307000000.0000 | -11.78 | 327000000.0000 | -6.84 | 280000000.0000 | -13.04 |
| 2022-12-31 | 4709000000.0000 | 5.92 | 425000000.0000 | -4.06 | 414000000.0000 | -6.55 | 353000000.0000 | -12.84 |
| 2022-03-31 | 1112000000.0000 | 25.08 | 131000000.0000 | 82.07 | 143000000.0000 | 98.36 | 127000000.0000 | 94.20 |
| 2022-06-30 | 2053000000.0000 | 2.24 | 230000000.0000 | 3.14 | 238000000.0000 | 5.31 | 203000000.0000 | 1.00 |
| 2021-09-30 | 3236000000.0000 | 137.24 | 348000000.0000 | 44214.27 | 351000000.0000 | 21589.43 | 322000000.0000 | -4115.81 |
| 2021-12-31 | 4446000000.0000 | 106.31 | 443000000.0000 | 1423.24 | 443000000.0000 | 1418.25 | 405000000.0000 | 2858.36 |
| 2021-06-30 | 2008000000.0000 | 153.54 | 223000000.0000 | -15778.83 | 226000000.0000 | -37118.84 | 201000000.0000 | -2240.85 |
| 2021-03-31 | 889000000.0000 | 155.46 | 71951900.0000 | 1064.68 | 72092600.0000 | 944.77 | 65395800.0000 | -6679.72 |
| 2020-12-31 | 2155000000.0000 | 0.23 | 29082700.0000 | -142.36 | 29178300.0000 | -143.78 | 13690000.0000 | -114.12 |
| 2020-09-30 | 1364000000.0000 | -16.11 | 785300.0000 | -99.22 | 1618300.0000 | -98.43 | -8018300.0000 | -110.65 |
| 2020-06-30 | 792000000.0000 | -23.70 | -1422300.0000 | -102.05 | -610500.0000 | -100.88 | -9388800.0000 | -118.64 |
| 2020-03-31 | 348000000.0000 | -32.69 | 6177800.0000 | -87.18 | 6900300.0000 | -85.67 | -993900.0000 | -102.88 |
| 2019-09-30 | 1626000000.0000 | -8.19 | 101000000.0000 | -1.94 | 103000000.0000 | -3.74 | 75299000.0000 | -9.20 |
| 2019-12-31 | 2150000000.0000 | -7.37 | -68655700.0000 | -141.36 | -66652300.0000 | -139.91 | -96922700.0000 | -176.92 |
| 2019-06-30 | 1038000000.0000 | -7.16 | 69484400.0000 | 16.23 | 69638300.0000 | 9.69 | 50368900.0000 | 1.69 |
| 2018-12-31 | 2321000000.0000 | -8.55 | 166000000.0000 | -40.07 | 167000000.0000 | -42.01 | 126000000.0000 | -41.67 |
| 2019-03-31 | 517000000.0000 | -1.34 | 48170500.0000 | 23.64 | 48149300.0000 | 23.21 | 34483900.0000 | 7.21 |
| 2018-06-30 | 1118000000.0000 | -9.55 | 59782700.0000 | -65.24 | 63487600.0000 | -63.09 | 49531800.0000 | -62.19 |
| 2018-09-30 | 1771000000.0000 | -7.23 | 103000000.0000 | -56.54 | 107000000.0000 | -54.66 | 82927900.0000 | -55.17 |
| 2018-03-31 | 524000000.0000 | -15.07 | 38960500.0000 | -35.03 | 39078100.0000 | -35.19 | 32163700.0000 | -19.61 |
| 2017-12-31 | 2538000000.0000 | 26.77 | 277000000.0000 | 284.48 | 288000000.0000 | 215.45 | 216000000.0000 | 341.75 |
| 2017-06-30 | 1236000000.0000 | 42.56 | 172000000.0000 | 478.48 | 172000000.0000 | 339.03 | 131000000.0000 | 417.37 |
| 2017-09-30 | 1909000000.0000 | 37.73 | 237000000.0000 | 392.18 | 236000000.0000 | 292.52 | 185000000.0000 | 350.85 |
| 2016-12-31 | 2002000000.0000 | 13.88 | 72045000.0000 | -70.35 | 91298700.0000 | -61.96 | 48896600.0000 | -63.24 |
| 2017-03-31 | 617000000.0000 | 72.35 | 59965800.0000 | 1084.44 | 60295300.0000 | 674.28 | 40012000.0000 | 301.80 |
| 2016-06-30 | 867000000.0000 | -1.48 | 29733300.0000 | -9.89 | 39177300.0000 | 9.91 | 25320300.0000 | -20.76 |
| 2016-09-30 | 1386000000.0000 | 9.74 | 48153500.0000 | -108.97 | 60124400.0000 | -111.30 | 41033600.0000 | -107.66 |
| 2015-12-31 | 1758000000.0000 | -7.08 | 243000000.0000 | -183.79 | 240000000.0000 | -183.04 | 133000000.0000 | -146.50 |
| 2016-03-31 | 358000000.0000 | 10.49 | 5062800.0000 | -53.01 | 7787300.0000 | -36.29 | 9958200.0000 | 49.63 |
| 2015-09-30 | 1263000000.0000 | -21.11 | -537000000.0000 | 775.20 | -532000000.0000 | 812.98 | -536000000.0000 | 762.79 |
| 2015-06-30 | 880000000.0000 | -20.65 | 32997500.0000 | 884.65 | 35643600.0000 | 523.82 | 31952200.0000 | 337.05 |
| 2015-03-31 | 324000000.0000 | -34.01 | 10774200.0000 | 480.54 | 12222100.0000 | 114.19 | 6655300.0000 | 55.64 |
| 2014-12-31 | 1892000000.0000 | -4.11 | -290000000.0000 | 193.78 | -289000000.0000 | -5180.60 | -286000000.0000 | -19600.89 |
| 2014-06-30 | 1109000000.0000 | 8.62 | 3351200.0000 | 74.66 | 5713800.0000 | 7.42 | 7310800.0000 | 5.96 |
| 2014-09-30 | 1601000000.0000 | 3.22 | -61357100.0000 | -3245.55 | -58270800.0000 | -1066.86 | -62123900.0000 | -942.76 |
| 2014-03-31 | 491000000.0000 | 15.80 | 1855900.0000 | 119.74 | 5706300.0000 | 88.68 | 4276000.0000 | 56.61 |
| 2013-09-30 | 1551000000.0000 | 25.08 | 1950600.0000 | -105.96 | 6026800.0000 | -75.44 | 7371500.0000 | -51.35 |
| 2013-12-31 | 1973000000.0000 | 28.70 | -98714300.0000 | 20.85 | 5688300.0000 | -57.88 | 1466600.0000 | -76.14 |
| 2013-03-31 | 424000000.0000 | 22.19 | 844600.0000 | -110.00 | 3024400.0000 | -75.13 | 2730300.0000 | -69.30 |
| 2013-06-30 | 1021000000.0000 | 36.50 | 1918700.0000 | -105.85 | 5318900.0000 | -72.13 | 6899500.0000 | -38.08 |
| 2012-09-30 | 1240000000.0000 | 12.32 | -32714100.0000 | -11384.62 | 24539300.0000 | -31.24 | 15153100.0000 | -32.13 |
| 2012-12-31 | 1533000000.0000 | 23.63 | -81683100.0000 | -7.46 | 13505800.0000 | -129.72 | 6145500.0000 | -110.66 |
| 2012-06-30 | 748000000.0000 | 0.13 | -32818800.0000 | -1343.56 | 19086800.0000 | -16.83 | 11143200.0000 | -21.53 |
| 2012-03-31 | 347000000.0000 | 26.18 | -8446000.0000 | -185.43 | 12161500.0000 | 11.76 | 8894700.0000 | 26.14 |
| 2011-09-30 | 1104000000.0000 | 43.94 | 289900.0000 | -98.86 | 35690500.0000 | 13.94 | 22326700.0000 | 4.61 |
| 2011-12-31 | 1240000000.0000 | 10.22 | -88267800.0000 | -430.63 | -45450600.0000 | -241.42 | -57634000.0000 | -264.56 |
| 2011-06-30 | 747000000.0000 | 63.10 | 2639100.0000 | -88.52 | 22950500.0000 | -3.89 | 14199800.0000 | -9.80 |
| 2011-03-31 | 275000000.0000 | 34.80 | 9886000.0000 | 25.68 | 10882200.0000 | 37.24 | 7051700.0000 | 31.05 |
| 2010-12-31 | 1125000000.0000 | 56.90 | 26696500.0000 | 25.89 | 32137800.0000 | 7.65 | 35022300.0000 | 85.17 |
| 2010-09-30 | 767000000.0000 | 49.80 | 25339700.0000 | 51.53 | 31322700.0000 | 74.90 | 21341900.0000 | 91.04 |
| 2010-03-31 | 204000000.0000 | 83.78 | 7866200.0000 | -1.87 | 7929400.0000 | -0.80 | 5381000.0000 | 23.94 |
| 2010-06-30 | 458000000.0000 | 53.69 | 22980000.0000 | 180.20 | 23880100.0000 | 167.74 | 15742900.0000 | 201.95 |
| 2009-09-30 | 512000000.0000 | -30.72 | 16722200.0000 | -86.94 | 17909400.0000 | -85.90 | 11171300.0000 | -87.68 |
| 2009-12-31 | 717000000.0000 | -20.07 | 21205900.0000 | -80.55 | 29854700.0000 | -72.86 | 18914000.0000 | -75.06 |
| 2009-03-31 | 111000000.0000 | -42.49 | 8015700.0000 | -82.72 | 7993400.0000 | -83.01 | 4341700.0000 | -87.34 |
| 2009-06-30 | 298000000.0000 | -36.05 | 8201300.0000 | -91.69 | 8919100.0000 | -90.95 | 5213800.0000 | -92.89 |
| 2008-09-30 | 739000000.0000 | 73.47 | 128000000.0000 | 0.00 | 127000000.0000 | 0.00 | 90679800.0000 | 6.65 |
| 2008-12-31 | 897000000.0000 | 42.38 | 109000000.0000 | -32.30 | 110000000.0000 | -31.25 | 75851500.0000 | -29.11 |
| 2008-06-30 | 466000000.0000 | 70.07 | 98650000.0000 | 1.45 | 98553600.0000 | 1.11 | 73301500.0000 | 10.64 |
| 2007-12-31 | 630000000.0000 | 14.55 | 161000000.0000 | 15.83 | 160000000.0000 | 16.79 | 107000000.0000 | 17.98 |
| 2008-03-31 | 193000000.0000 | 93.84 | 46400500.0000 | 68.75 | 47051300.0000 | 71.11 | 34288600.0000 | 110.09 |
| 2007-09-30 | 426000000.0000 | -0.47 | 128000000.0000 | 11.30 | 127000000.0000 | 11.40 | 85023200.0000 | 5.27 |
| 2007-06-30 | 274000000.0000 | -2.49 | 97244000.0000 | 30.24 | 97468100.0000 | 31.20 | 66249500.0000 | 27.35 |
| 2006-12-31 | 550000000.0000 | 89.66 | 139000000.0000 | 183.93 | 137000000.0000 | 184.80 | 90689800.0000 | 118.26 |
| 2007-03-31 | 99568100.0000 | -14.17 | 27497400.0000 | -17.83 | 27498200.0000 | -16.98 | 16321100.0000 | -29.04 |
| 2006-06-30 | 281000000.0000 | 89.86 | 74664000.0000 | 137.67 | 74289500.0000 | 136.54 | 52019800.0000 | 88.91 |
| 2006-09-30 | 428000000.0000 | 91.07 | 115000000.0000 | 149.08 | 114000000.0000 | 147.72 | 80769000.0000 | 97.80 |
| 2006-03-31 | 116000000.0000 | 72.83 | 33466000.0000 | 162.29 | 33123200.0000 | 159.59 | 23001300.0000 | 117.43 |
| 2005-12-31 | 290000000.0000 | -6.45 | 48955600.0000 | -25.89 | 48103500.0000 | -26.94 | 41550700.0000 | -29.07 |
| 2005-06-30 | 148000000.0000 | -11.38 | 31415600.0000 | -13.97 | 31407200.0000 | -14.48 | 27537000.0000 | -15.29 |
| 2005-09-30 | 224000000.0000 | -15.15 | 46169200.0000 | -16.59 | 46020600.0000 | -17.58 | 40834100.0000 | -19.21 |
| 2004-12-31 | 310000000.0000 | 17.87 | 66056700.0000 | 30.80 | 65845200.0000 | 31.75 | 58577500.0000 | 19.97 |
| 2005-03-31 | 67117700.0000 | -21.90 | 12759100.0000 | 10.92 | 12759900.0000 | 8.70 | 10578900.0000 | -2.57 |
| 2004-09-30 | 264000000.0000 | 34.01 | 55352600.0000 | 50.14 | 55833800.0000 | 53.72 | 50541500.0000 | 44.24 |
| 2004-06-30 | 167000000.0000 | 27.48 | 36517200.0000 | 59.83 | 36723700.0000 | 63.15 | 32506800.0000 | 51.44 |
| 2004-03-31 | 85938700.0000 | 93.35 | 11502700.0000 | 165.72 | 11738100.0000 | 193.61 | 10857700.0000 | 241.45 |
| 2003-09-30 | 197000000.0000 | 53.91 | 36867300.0000 | 14.01 | 36322900.0000 | 14.86 | 35040700.0000 | 32.71 |
| 2003-12-31 | 263000000.0000 | 21.20 | 50502500.0000 | -7.35 | 49977600.0000 | -8.69 | 48828300.0000 | -4.43 |
| 2003-06-30 | 131000000.0000 | 67.50 | 22847200.0000 | -9.09 | 22509300.0000 | -10.80 | 21464800.0000 | -1.92 |
| 2003-03-31 | 44447000.0000 | 55.03 | 4328800.0000 | -53.11 | 3997800.0000 | -56.82 | 3179900.0000 | -60.06 |
| 2002-09-30 | 128000000.0000 | -- | 32337900.0000 | -- | 31624400.0000 | -- | 26403800.0000 | -- |
| 2002-12-31 | 217000000.0000 | 88.70 | 54506200.0000 | 1.59 | 54735000.0000 | -1.79 | 51093000.0000 | -0.17 |
| 2002-06-30 | 78209000.0000 | 122.59 | 25130300.0000 | 74.28 | 25233900.0000 | 76.49 | 21884200.0000 | 42.92 |
| 2002-03-31 | 28670000.0000 | -- | 9231300.0000 | -- | 9258300.0000 | -- | 7961600.0000 | -- |
| 2001-06-30 | 35135800.0000 | 51.11 | 14419900.0000 | -4906.63 | 14297900.0000 | 6857.62 | 15312000.0000 | 8057.70 |
| 2001-12-31 | 115000000.0000 | 28.30 | 53655700.0000 | 7.11 | 55732500.0000 | 0.71 | 51179900.0000 | 8.53 |
| 2000-06-30 | 23252400.0000 | -15.09 | -300000.0000 | -104.11 | 205500.0000 | -97.06 | 187700.0000 | -96.80 |
| 2000-12-31 | 89630300.0000 | 20.43 | 50093100.0000 | 55.65 | 55336900.0000 | 79.86 | 47158700.0000 | 85.25 |
| 1999-12-31 | 74425400.0000 | -0.28 | 32183600.0000 | -26.21 | 30767300.0000 | -26.88 | 25456500.0000 | -27.39 |
| 1999-06-30 | 27383300.0000 | 19.71 | 7307700.0000 | 16.24 | 6989400.0000 | 25.18 | 5867600.0000 | 23.63 |
| 1997-12-31 | 57363700.0000 | -5.21 | 30298500.0000 | 16.63 | 37293500.0000 | 40.78 | 31752200.0000 | 40.91 |
| 1998-12-31 | 74634100.0000 | 30.11 | 43616500.0000 | 43.96 | 42080300.0000 | 12.84 | 35057100.0000 | 10.41 |
| 1998-06-30 | 22875100.0000 | -- | 6286700.0000 | -- | 5583700.0000 | -- | 4746200.0000 | -- |
| 1995-12-31 | 49262600.0000 | 73.33 | 27352800.0000 | 52.47 | 27466600.0000 | 48.10 | 25413800.0000 | 48.02 |
| 1996-12-31 | 60514400.0000 | 22.84 | 25978300.0000 | -5.03 | 26490700.0000 | -3.55 | 22534100.0000 | -11.33 |
| 1994-12-31 | 28420700.0000 | -- | 17939700.0000 | -- | 18545900.0000 | -- | 17169300.0000 | -- |
| 2025-06-30 | 3016000000.0000 | 26.40 | -72406500.0000 | -56.90 | -72893200.0000 | -56.61 | -80852000.0000 | -51.00 |
| 2025-09-30 | 4793000000.0000 | 29.23 | -88185100.0000 | -60.98 | -88584300.0000 | -60.63 | -98067100.0000 | -56.99 |
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 | -8.81 | -7.16 | -2.34 | -5.9400 | 5.2000 | 2.80 | 0.33 |
| 2025-03 | -4.54 | -2.56 | -0.22 | -0.6600 | 1.3800 | 2.79 | 0.09 |
| 2024-09 | -7.71 | -6.07 | -1.45 | -3.6500 | 3.3800 | 2.66 | 0.24 |
| 2024-06 | -9.05 | -7.04 | -1.08 | -2.6500 | 2.0300 | 2.61 | 0.15 |
| 2023-12 | -2.38 | 2.10 | 0.63 | 0.4400 | 4.1500 | 2.90 | 0.30 |
| 2024-03 | -10.96 | -8.97 | -0.63 | -1.5600 | 0.9800 | 2.63 | 0.07 |
| 2023-09 | -1.33 | 2.87 | 0.67 | 0.5400 | 3.0100 | 3.23 | 0.23 |
| 2023-06 | 0.69 | 6.76 | 1.04 | 1.3500 | 1.9500 | 3.18 | 0.15 |
| 2023-03 | 3.72 | 9.04 | 0.70 | 0.7900 | 0.9100 | 3.34 | 0.08 |
| 2022-09 | 8.15 | 9.94 | 2.48 | 4.8900 | 4.1800 | 2.89 | 0.25 |
| 2022-12 | 8.30 | 8.79 | 2.96 | 6.0400 | 4.9800 | 3.29 | 0.34 |
| 2022-03 | 11.42 | 12.86 | 1.26 | 2.7200 | 1.6100 | 2.54 | 0.10 |
| 2022-06 | 10.28 | 11.59 | 2.01 | 3.7200 | 2.4600 | 2.42 | 0.17 |
| 2021-09 | 9.86 | 10.85 | 4.08 | 8.9800 | 5.8100 | 3.19 | 0.38 |
| 2021-12 | 9.15 | 9.96 | 5.09 | 11.1800 | 7.7300 | 3.23 | 0.51 |
| 2021-06 | 10.21 | 11.25 | 2.76 | 5.7400 | 3.5400 | 2.86 | 0.24 |
| 2021-03 | 7.42 | 8.11 | 0.88 | 1.9000 | 1.5000 | 2.76 | 0.11 |
| 2020-12 | -1.07 | 1.35 | 0.36 | 0.2500 | 5.2000 | 2.28 | 0.27 |
| 2020-09 | -2.35 | 0.12 | 0.02 | -0.8100 | 2.4200 | 1.98 | 0.20 |
| 2020-06 | -3.41 | -0.08 | -0.01 | -0.8800 | 2.0500 | 1.96 | 0.12 |
| 2020-03 | -2.01 | 1.98 | 0.10 | -0.4600 | 0.7000 | 1.87 | 0.05 |
| 2019-09 | 5.84 | 6.33 | 1.44 | 2.9500 | 5.0300 | 5.51 | 0.23 |
| 2019-12 | -3.67 | -3.10 | -0.95 | -5.8700 | 4.0500 | 3.32 | 0.30 |
| 2019-06 | 6.07 | 6.71 | 0.98 | 2.0100 | 3.4100 | 5.33 | 0.15 |
| 2018-12 | 5.60 | 7.20 | 2.29 | 4.5800 | 3.3800 | 3.77 | 0.32 |
| 2019-03 | 9.09 | 9.31 | 0.66 | 1.4400 | 2.2200 | 5.30 | 0.07 |
| 2018-06 | 2.95 | 5.68 | 0.90 | 1.5900 | 1.8100 | 3.60 | 0.16 |
| 2018-09 | 4.18 | 6.04 | 1.48 | 2.9000 | 2.4400 | 3.76 | 0.25 |
| 2018-03 | 5.53 | 7.46 | 0.59 | 1.1500 | 0.9200 | 2.85 | 0.08 |
| 2017-12 | 10.80 | 11.35 | 4.63 | 9.6500 | 4.6300 | 5.30 | 0.41 |
| 2017-06 | 12.94 | 13.92 | 2.73 | 5.9600 | 4.4000 | 7.34 | 0.20 |
| 2017-09 | 12.00 | 12.36 | 3.86 | 8.3800 | 5.9900 | 6.69 | 0.31 |
| 2016-12 | 4.60 | 4.56 | 1.61 | 1.3700 | 5.7000 | 4.84 | 0.35 |
| 2017-03 | 9.40 | 9.77 | 1.04 | 1.8800 | 1.8800 | 5.57 | 0.11 |
| 2016-06 | 5.77 | 4.52 | 0.70 | 1.0500 | 2.5200 | 3.67 | 0.15 |
| 2016-09 | 3.75 | 4.34 | 1.11 | 1.4500 | 5.1500 | 3.98 | 0.26 |
| 2015-12 | -79.58 | 13.65 | 3.89 | 7.9500 | 5.4200 | 2.80 | 0.28 |
| 2016-03 | 3.91 | 2.18 | 0.13 | 0.4700 | 1.0300 | 2.96 | 0.06 |
| 2015-09 | -21.06 | -42.12 | -8.44 | -37.2900 | 3.2900 | 2.51 | 0.20 |
| 2015-06 | -21.02 | 4.05 | 0.52 | 2.0100 | 2.6000 | 2.43 | 0.13 |
| 2015-03 | -25.62 | 3.77 | 0.18 | 0.4000 | 0.8200 | 1.92 | 0.05 |
| 2014-12 | -19.29 | -15.27 | -4.17 | -14.0300 | 4.9600 | 2.89 | 0.27 |
| 2014-06 | 5.05 | 0.52 | 0.08 | 0.1900 | 2.6100 | 3.16 | 0.16 |
| 2014-09 | -7.37 | -3.64 | -0.81 | -2.8200 | 3.2800 | 3.38 | 0.22 |
| 2014-03 | 0.41 | 1.16 | 0.08 | 0.1300 | 1.1100 | 3.03 | 0.07 |
| 2013-09 | -1.48 | 0.39 | 0.10 | 0.3000 | 3.0800 | 3.06 | 0.25 |
| 2013-12 | -6.28 | 0.29 | 0.09 | 0.2800 | 4.3600 | 3.74 | 0.31 |
| 2013-03 | -0.71 | 0.71 | 0.05 | 0.1200 | 0.7700 | 2.99 | 0.07 |
| 2013-06 | -0.98 | 0.52 | 0.09 | 0.2100 | 1.7300 | 3.29 | 0.16 |
| 2012-09 | -1.05 | 1.98 | 0.45 | 0.6600 | 2.6100 | 3.48 | 0.23 |
| 2012-12 | -3.20 | 0.88 | 0.26 | 0.2700 | 3.1300 | 3.59 | 0.29 |
| 2012-06 | -2.41 | 2.55 | 0.38 | 0.5200 | 1.5800 | 3.63 | 0.15 |
| 2012-03 | -0.86 | 3.50 | 0.24 | 0.3100 | 0.7700 | 3.60 | 0.07 |
| 2011-09 | 1.72 | 3.23 | 0.75 | 0.3700 | 2.1700 | 4.33 | 0.23 |
| 2011-12 | -5.08 | -3.67 | -1.01 | -3.3900 | 2.6300 | 4.05 | 0.28 |
| 2011-06 | 1.07 | 3.07 | 0.48 | 0.2400 | 1.4700 | 4.48 | 0.16 |
| 2011-03 | 1.82 | 3.96 | 0.23 | 0.1900 | 0.5400 | 3.79 | 0.06 |
| 2010-12 | 1.87 | 2.86 | 0.63 | 1.6900 | 3.3200 | 5.63 | 0.22 |
| 2010-09 | 4.95 | 4.08 | 0.70 | 0.7600 | 3.0300 | 5.82 | 0.17 |
| 2010-03 | 3.92 | 3.89 | 0.24 | 0.2400 | 0.8700 | 4.79 | 0.06 |
| 2010-06 | 6.33 | 5.21 | 0.57 | 0.6300 | 1.8000 | 5.66 | 0.11 |
| 2009-09 | 3.52 | 3.50 | 0.59 | 0.0000 | 2.3500 | 4.21 | 0.17 |
| 2009-12 | 3.63 | 4.16 | 1.00 | 0.4700 | 3.4700 | 5.26 | 0.24 |
| 2009-03 | 4.50 | 7.20 | 0.29 | 0.0000 | 0.5000 | 3.28 | 0.04 |
| 2009-06 | 2.01 | 2.99 | 0.32 | 0.1500 | 1.4000 | 3.85 | 0.11 |
| 2008-09 | 13.80 | 17.19 | 4.78 | 0.0000 | 2.9700 | 5.65 | 0.28 |
| 2008-12 | 9.14 | 12.26 | 4.27 | 3.1300 | 3.8300 | 7.23 | 0.35 |
| 2008-06 | 15.24 | 21.15 | 4.65 | 5.6700 | 1.7200 | 6.63 | 0.22 |
| 2007-12 | 18.57 | 25.40 | 9.12 | 9.3100 | 2.6100 | 4.90 | 0.36 |
| 2008-03 | 15.54 | 24.38 | 1.93 | -- | 0.6700 | 5.27 | 0.08 |
| 2007-09 | 21.83 | 29.81 | 7.13 | -- | 1.8000 | 3.92 | 0.24 |
| 2007-06 | 25.55 | 35.57 | 6.48 | 7.3500 | 1.1800 | 4.29 | 0.18 |
| 2006-12 | 21.45 | 24.91 | 11.33 | 7.7900 | 2.7700 | 4.49 | 0.45 |
| 2007-03 | 16.93 | 27.62 | 2.27 | -- | 0.4500 | 2.89 | 0.08 |
| 2006-06 | 24.20 | 26.44 | 6.51 | 3.6500 | 1.4900 | 5.06 | 0.25 |
| 2006-09 | 23.60 | 26.64 | 9.75 | -- | 2.1800 | 4.55 | 0.37 |
| 2006-03 | 27.30 | 28.55 | 2.86 | -- | -- | -- | 0.10 |
| 2005-12 | 11.72 | 16.59 | 4.39 | 5.6500 | 2.0200 | 2.77 | 0.26 |
| 2005-06 | 16.22 | 21.22 | 3.06 | 3.4900 | 1.0100 | 2.88 | 0.14 |
| 2005-09 | 13.39 | 20.54 | 4.41 | -- | 1.6000 | 2.79 | 0.21 |
| 2004-12 | 22.26 | 21.24 | 6.55 | 7.7800 | 1.9600 | 3.38 | 0.31 |
| 2005-03 | 15.13 | 19.01 | 1.26 | -- | 0.4700 | 2.63 | 0.07 |
| 2004-09 | 20.83 | 21.15 | 5.79 | -- | 1.7200 | 3.62 | 0.27 |
| 2004-06 | 22.16 | 21.99 | 3.85 | 4.1900 | 1.0500 | 3.56 | 0.18 |
| 2004-03 | 13.16 | 13.66 | 1.23 | -- | 0.6100 | 4.07 | 0.09 |
| 2003-09 | 19.80 | 18.44 | 3.92 | -- | 1.1000 | 2.10 | 0.21 |
| 2003-12 | 18.63 | 19.00 | 5.41 | 6.8500 | 1.5700 | 2.82 | 0.28 |
| 2003-06 | 18.32 | 17.18 | 2.40 | -- | 0.7700 | 2.18 | 0.14 |
| 2003-03 | 11.35 | 8.99 | 0.42 | -- | 0.2800 | 1.69 | 0.05 |
| 2002-09 | 24.70 | 24.71 | 3.95 | -- | 1.0800 | 1.53 | 0.16 |
| 2002-12 | 24.42 | 25.22 | 6.38 | 8.8900 | 1.5400 | 2.26 | 0.25 |
| 2002-06 | 31.89 | 32.26 | 3.16 | 6.1000 | 0.6200 | 1.46 | 0.10 |
| 2002-03 | 31.52 | 32.29 | 1.33 | -- | 0.2900 | 1.29 | 0.04 |
| 2001-06 | 33.09 | 40.69 | 3.14 | 4.4000 | 0.2300 | 0.88 | 0.08 |
| 2001-12 | 38.15 | 48.46 | 7.39 | 12.1000 | 0.8700 | 1.31 | 0.15 |
| 2000-06 | 0.11 | 0.88 | 0.05 | -- | 0.2000 | -- | 0.06 |
| 2000-12 | 44.18 | 61.74 | 11.09 | 13.6200 | 0.6100 | -- | 0.18 |
| 1999-12 | 42.78 | 41.34 | 6.93 | -- | 0.4900 | -- | 0.17 |
| 1999-06 | 25.93 | 25.52 | 1.66 | -- | 0.1900 | -- | 0.07 |
| 1997-12 | 50.52 | 65.01 | 8.59 | 14.1000 | 0.3800 | 0.87 | 0.13 |
| 1998-12 | 56.72 | 56.38 | 10.93 | 11.5000 | 0.3600 | 1.03 | 0.19 |
| 1998-06 | 25.22 | 24.41 | 1.38 | -- | 0.1700 | 0.61 | 0.06 |
| 1995-12 | 51.72 | 55.76 | 18.31 | -- | 0.6700 | 2.40 | 0.33 |
| 1996-12 | 40.06 | 43.78 | 13.18 | -- | 0.7400 | 1.35 | 0.30 |
| 1994-12 | 51.69 | 65.25 | 26.59 | -- | 0.4300 | 2.52 | 0.41 |
| 2025-06 | -3.71 | -2.42 | -0.44 | -1.2800 | 3.0100 | 2.86 | 0.18 |
| 2025-09 | -2.82 | -1.85 | -- | -- | -- | -- | -- |
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 | 55.31 | 44.69 | 0.9100 | 0.7100 |
| 2025-03 | 54.98 | 45.02 | 0.8900 | 0.6900 |
| 2024-09 | 52.97 | 47.03 | 1.1900 | 0.8800 |
| 2024-06 | 52.52 | 47.48 | 1.3200 | 0.9600 |
| 2023-12 | 49.86 | 50.14 | 1.4400 | 1.1500 |
| 2024-03 | 50.10 | 49.90 | 1.3900 | 1.0500 |
| 2023-09 | 47.59 | 52.41 | 1.5300 | 1.1900 |
| 2023-06 | 43.96 | 56.04 | 1.6900 | 1.3900 |
| 2023-03 | 44.65 | 55.35 | 1.8600 | 1.5600 |
| 2022-09 | 44.52 | 55.49 | 1.7200 | 1.5100 |
| 2022-12 | 44.55 | 55.45 | 1.8900 | 1.6100 |
| 2022-03 | 44.97 | 55.04 | 1.6900 | 1.4400 |
| 2022-06 | 47.06 | 52.94 | 1.6200 | 1.4200 |
| 2021-09 | 56.48 | 43.53 | 1.4800 | 1.1800 |
| 2021-12 | 55.89 | 44.11 | 1.1900 | 0.9800 |
| 2021-06 | 55.91 | 44.09 | 1.4800 | 1.1800 |
| 2021-03 | 57.45 | 42.56 | 1.4700 | 1.1900 |
| 2020-12 | 57.44 | 42.56 | 1.3500 | 1.1300 |
| 2020-09 | 70.23 | 29.79 | 0.9900 | 0.7000 |
| 2020-06 | 69.61 | 30.39 | 0.9500 | 0.7600 |
| 2020-03 | 71.08 | 28.92 | 0.9100 | 0.6800 |
| 2019-09 | 64.69 | 35.31 | 0.9200 | 0.5200 |
| 2019-12 | 66.54 | 33.46 | 1.0600 | 0.9000 |
| 2019-06 | 64.83 | 35.17 | 1.0000 | 0.5900 |
| 2018-12 | 66.28 | 33.72 | 0.9600 | 0.5800 |
| 2019-03 | 65.76 | 34.24 | 1.1300 | 0.7500 |
| 2018-06 | 66.22 | 33.78 | 1.0100 | 0.5500 |
| 2018-09 | 66.50 | 33.50 | 1.0200 | 0.5700 |
| 2018-03 | 64.12 | 35.88 | 0.9900 | 0.5800 |
| 2017-12 | 62.04 | 37.98 | 0.9400 | 0.5400 |
| 2017-06 | 63.85 | 36.15 | 1.0000 | 0.6700 |
| 2017-09 | 61.87 | 38.13 | 1.0600 | 0.6600 |
| 2016-12 | 62.28 | 37.72 | 0.8900 | 0.5600 |
| 2017-03 | 62.00 | 38.00 | 0.8900 | 0.5300 |
| 2016-06 | 59.96 | 40.02 | 0.8000 | 0.4000 |
| 2016-09 | 58.26 | 41.74 | 0.9400 | 0.5300 |
| 2015-12 | 66.09 | 33.92 | 0.9400 | 0.7700 |
| 2016-03 | 62.12 | 37.88 | 0.8200 | 0.5300 |
| 2015-09 | 81.47 | 18.54 | 0.7400 | 0.4600 |
| 2015-06 | 72.50 | 27.50 | 0.7500 | 0.4600 |
| 2015-03 | 72.54 | 27.45 | 0.8100 | 0.4600 |
| 2014-12 | 73.96 | 26.04 | 0.8400 | 0.5300 |
| 2014-06 | 70.55 | 29.43 | 1.0100 | 0.6800 |
| 2014-09 | 71.62 | 28.38 | 0.9700 | 0.5500 |
| 2014-03 | 70.12 | 29.88 | 1.0200 | 0.6000 |
| 2013-09 | 66.11 | 33.88 | 0.9500 | 0.6100 |
| 2013-12 | 67.81 | 32.17 | 0.9200 | 0.5400 |
| 2013-03 | 65.13 | 34.87 | 0.9500 | 0.5300 |
| 2013-06 | 66.76 | 33.24 | 0.9600 | 0.5600 |
| 2012-09 | 61.55 | 38.45 | 0.8200 | 0.5600 |
| 2012-12 | 61.04 | 38.96 | 0.8300 | 0.5400 |
| 2012-06 | 58.62 | 41.40 | 0.8200 | 0.5300 |
| 2012-03 | 58.19 | 41.79 | 0.8600 | 0.5400 |
| 2011-09 | 53.74 | 46.26 | 1.5000 | 0.6600 |
| 2011-12 | 53.49 | 46.51 | 0.9400 | 0.4200 |
| 2011-06 | 54.44 | 45.54 | 1.5800 | 0.7000 |
| 2011-03 | 54.59 | 45.41 | 1.8500 | 0.8000 |
| 2010-12 | 56.82 | 43.18 | 1.6800 | 0.8700 |
| 2010-09 | 50.67 | 49.33 | 2.0800 | 1.0900 |
| 2010-03 | 53.45 | 46.58 | 1.9100 | 0.9000 |
| 2010-06 | 46.30 | 53.70 | 2.4900 | 1.5700 |
| 2009-09 | 48.63 | 51.37 | 2.7100 | 1.0400 |
| 2009-12 | 48.48 | 51.52 | 2.1300 | 0.7900 |
| 2009-03 | 46.19 | 53.81 | 2.5200 | 1.1400 |
| 2009-06 | 47.08 | 52.92 | 2.1700 | 0.9300 |
| 2008-09 | 44.87 | 55.13 | 1.9800 | 1.3600 |
| 2008-12 | 42.65 | 57.35 | 2.5200 | 1.0600 |
| 2008-06 | 31.57 | 68.43 | 2.6000 | 1.5100 |
| 2007-12 | 37.12 | 62.88 | 1.6100 | 0.8400 |
| 2008-03 | 35.95 | 64.09 | 2.1700 | 1.1300 |
| 2007-09 | 37.37 | 62.68 | 1.4900 | 1.0700 |
| 2007-06 | 40.00 | 60.00 | 1.3000 | 0.8700 |
| 2006-12 | 31.27 | 68.73 | 1.8100 | 1.0200 |
| 2007-03 | 31.19 | 68.89 | 1.4300 | 0.9000 |
| 2006-06 | 28.20 | 71.80 | 1.4200 | 0.7800 |
| 2006-09 | 29.26 | 70.66 | 1.4600 | 0.9000 |
| 2006-03 | 0.00 | 64.45 | -- | -- |
| 2005-12 | 30.45 | 69.55 | 1.4900 | 0.9600 |
| 2005-06 | 28.24 | 71.76 | 1.8300 | 1.1300 |
| 2005-09 | 28.00 | 71.91 | 1.7500 | 1.0500 |
| 2004-12 | 30.02 | 69.98 | 1.5600 | 1.0400 |
| 2005-03 | 28.78 | 71.22 | 1.6800 | 1.0700 |
| 2004-09 | 26.45 | 73.55 | 2.0900 | 1.4300 |
| 2004-06 | 27.60 | 72.51 | 1.9400 | 1.2700 |
| 2004-03 | 29.17 | 70.83 | 1.8100 | 1.1700 |
| 2003-09 | 28.91 | 71.20 | 1.9800 | 1.4500 |
| 2003-12 | 28.14 | 71.86 | 2.3000 | 1.6300 |
| 2003-06 | 30.98 | 69.02 | 1.8700 | 1.4000 |
| 2003-03 | 34.34 | 65.66 | 1.6900 | 1.2800 |
| 2002-09 | 27.47 | 72.53 | 2.2300 | 1.7300 |
| 2002-12 | 30.77 | 70.51 | 1.9000 | 1.4600 |
| 2002-06 | 27.82 | 72.18 | 2.2300 | 1.8000 |
| 2002-03 | 19.31 | 80.84 | 2.7400 | 2.3600 |
| 2001-06 | 22.15 | 77.85 | 2.1800 | 1.4000 |
| 2001-12 | 26.53 | 73.47 | 2.3300 | 1.9800 |
| 2000-06 | 16.32 | 83.50 | 3.4300 | 2.1800 |
| 2000-12 | 31.26 | 68.74 | 1.7600 | 1.3800 |
| 1999-12 | 23.65 | 76.35 | 2.4300 | 1.7500 |
| 1999-06 | 14.34 | 85.51 | 4.5400 | 3.3700 |
| 1997-12 | 26.96 | 73.04 | 3.4800 | 2.9200 |
| 1998-12 | 7.99 | 91.95 | 7.6600 | 5.5400 |
| 1998-06 | 20.74 | 79.06 | 3.2500 | 2.4600 |
| 1995-12 | 54.31 | 45.71 | 1.4100 | 0.8900 |
| 1996-12 | 33.74 | 66.67 | 4.1900 | 3.0000 |
| 1994-12 | 28.41 | 71.59 | 2.2400 | 1.0600 |
| 2025-06 | 56.41 | 43.59 | 0.8700 | 0.7000 |
| 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) |
| 2024-12 | 5742000000.0000 | 34909000.0000 | 213000000.0000 | 271000000.0000 |
| 2025-03 | 1473000000.0000 | 6512000.0000 | 54684600.0000 | 73151900.0000 |
| 2024-09 | 3995000000.0000 | 26054700.0000 | 134000000.0000 | 189000000.0000 |
| 2024-06 | 2602000000.0000 | 18022900.0000 | 85433200.0000 | 127000000.0000 |
| 2023-12 | 4681000000.0000 | 33567200.0000 | 141000000.0000 | 217000000.0000 |
| 2024-03 | 1164000000.0000 | 9495800.0000 | 51536100.0000 | 69262700.0000 |
| 2023-09 | 3508000000.0000 | 26380800.0000 | 106000000.0000 | 147000000.0000 |
| 2023-06 | 2158000000.0000 | 16964500.0000 | 70170200.0000 | 90094500.0000 |
| 2023-03 | 1061000000.0000 | 7779600.0000 | 39945000.0000 | 37300500.0000 |
| 2022-09 | 3022000000.0000 | 23058900.0000 | 108000000.0000 | 110000000.0000 |
| 2022-12 | 4318000000.0000 | 32641500.0000 | 151000000.0000 | 195000000.0000 |
| 2022-03 | 985000000.0000 | 6635200.0000 | 34574100.0000 | 42150700.0000 |
| 2022-06 | 1842000000.0000 | 14005100.0000 | 67360500.0000 | 76951000.0000 |
| 2021-09 | 2917000000.0000 | 29419400.0000 | 141000000.0000 | 159000000.0000 |
| 2021-12 | 4039000000.0000 | 37024800.0000 | 178000000.0000 | 224000000.0000 |
| 2021-06 | 1803000000.0000 | 19556300.0000 | 81882700.0000 | 108000000.0000 |
| 2021-03 | 823000000.0000 | 9603200.0000 | 36798200.0000 | 59706900.0000 |
| 2020-12 | 2178000000.0000 | 25427600.0000 | 139000000.0000 | 212000000.0000 |
| 2020-09 | 1396000000.0000 | 17416000.0000 | 103000000.0000 | 134000000.0000 |
| 2020-06 | 819000000.0000 | 11208000.0000 | 71266900.0000 | 86097500.0000 |
| 2020-03 | 355000000.0000 | 5225500.0000 | 32176500.0000 | 45253000.0000 |
| 2019-09 | 1531000000.0000 | 38856900.0000 | 93111000.0000 | 166000000.0000 |
| 2019-12 | 2229000000.0000 | 57005800.0000 | 126000000.0000 | 236000000.0000 |
| 2019-06 | 975000000.0000 | 25419100.0000 | 59130900.0000 | 113000000.0000 |
| 2018-12 | 2191000000.0000 | 45806700.0000 | 116000000.0000 | 225000000.0000 |
| 2019-03 | 470000000.0000 | 11655500.0000 | 30680700.0000 | 53621600.0000 |
| 2018-06 | 1085000000.0000 | 20405700.0000 | 50714700.0000 | 121000000.0000 |
| 2018-09 | 1697000000.0000 | 33226500.0000 | 80234700.0000 | 179000000.0000 |
| 2018-03 | 495000000.0000 | 11226300.0000 | 21766800.0000 | 56057000.0000 |
| 2017-12 | 2264000000.0000 | 50143800.0000 | 117000000.0000 | 209000000.0000 |
| 2017-06 | 1076000000.0000 | 26715600.0000 | 61536500.0000 | 109000000.0000 |
| 2017-09 | 1680000000.0000 | 40047900.0000 | 86656000.0000 | 164000000.0000 |
| 2016-12 | 1910000000.0000 | 52829900.0000 | 203000000.0000 | 177000000.0000 |
| 2017-03 | 559000000.0000 | 14587000.0000 | 31224400.0000 | 60476300.0000 |
| 2016-06 | 817000000.0000 | 25549700.0000 | 91099000.0000 | 73797000.0000 |
| 2016-09 | 1334000000.0000 | 35885900.0000 | 134000000.0000 | 125000000.0000 |
| 2015-12 | 3157000000.0000 | 64370600.0000 | 289000000.0000 | 360000000.0000 |
| 2016-03 | 344000000.0000 | 13251300.0000 | 40824400.0000 | 39790400.0000 |
| 2015-09 | 1529000000.0000 | 42160300.0000 | 139000000.0000 | 261000000.0000 |
| 2015-06 | 1065000000.0000 | 25943600.0000 | 92077400.0000 | 170000000.0000 |
| 2015-03 | 407000000.0000 | 12054200.0000 | 33632200.0000 | 77781000.0000 |
| 2014-12 | 2257000000.0000 | 87461900.0000 | 187000000.0000 | 275000000.0000 |
| 2014-06 | 1053000000.0000 | 24514800.0000 | 56026400.0000 | 60222600.0000 |
| 2014-09 | 1719000000.0000 | 51378200.0000 | 124000000.0000 | 148000000.0000 |
| 2014-03 | 489000000.0000 | 9984800.0000 | 25328200.0000 | 31572200.0000 |
| 2013-09 | 1574000000.0000 | 50411000.0000 | 81541900.0000 | 121000000.0000 |
| 2013-12 | 2097000000.0000 | 74780000.0000 | 131000000.0000 | 129000000.0000 |
| 2013-03 | 427000000.0000 | 13490100.0000 | 26627900.0000 | 30298800.0000 |
| 2013-06 | 1031000000.0000 | 32508300.0000 | 55005600.0000 | 74070800.0000 |
| 2012-09 | 1253000000.0000 | 44444400.0000 | 107000000.0000 | 66548800.0000 |
| 2012-12 | 1582000000.0000 | 60474500.0000 | 134000000.0000 | 93822600.0000 |
| 2012-06 | 766000000.0000 | 27191600.0000 | 73961700.0000 | 46106800.0000 |
| 2012-03 | 350000000.0000 | 11065600.0000 | 32368500.0000 | 25428100.0000 |
| 2011-09 | 1085000000.0000 | 36578400.0000 | 104000000.0000 | 42466300.0000 |
| 2011-12 | 1303000000.0000 | 56466200.0000 | 151000000.0000 | 68524500.0000 |
| 2011-06 | 739000000.0000 | 24648900.0000 | 67988500.0000 | 29101600.0000 |
| 2011-03 | 270000000.0000 | 7687100.0000 | 29742000.0000 | 13717600.0000 |
| 2010-12 | 1104000000.0000 | 41838700.0000 | 110000000.0000 | 30895400.0000 |
| 2010-09 | 729000000.0000 | 23379100.0000 | 69433100.0000 | 23270700.0000 |
| 2010-03 | 196000000.0000 | 5275900.0000 | 22626800.0000 | 6681100.0000 |
| 2010-06 | 429000000.0000 | 11522500.0000 | 46523900.0000 | 16129700.0000 |
| 2009-09 | 494000000.0000 | 15816000.0000 | 47386600.0000 | 16316600.0000 |
| 2009-12 | 691000000.0000 | 21069300.0000 | 72469400.0000 | 24766200.0000 |
| 2009-03 | 106000000.0000 | 5240800.0000 | 12235800.0000 | 5758100.0000 |
| 2009-06 | 292000000.0000 | 10978500.0000 | 28024600.0000 | 11984100.0000 |
| 2008-09 | 637000000.0000 | 17383400.0000 | 82124600.0000 | 15843300.0000 |
| 2008-12 | 815000000.0000 | 25020600.0000 | 111000000.0000 | 33195900.0000 |
| 2008-06 | 395000000.0000 | 11943100.0000 | 54096400.0000 | 14886700.0000 |
| 2007-12 | 513000000.0000 | 10564400.0000 | 71962300.0000 | 23176100.0000 |
| 2008-03 | 163000000.0000 | 5521600.0000 | 21124300.0000 | 7096800.0000 |
| 2007-09 | 333000000.0000 | 7293400.0000 | 28627000.0000 | 13896600.0000 |
| 2007-06 | 204000000.0000 | 4726300.0000 | 17702700.0000 | 5868400.0000 |
| 2006-12 | 432000000.0000 | 9194400.0000 | 48446600.0000 | 11812500.0000 |
| 2007-03 | 82714800.0000 | 2356700.0000 | 9306900.0000 | 2946200.0000 |
| 2006-06 | 213000000.0000 | 4844900.0000 | 17526900.0000 | 5438000.0000 |
| 2006-09 | 327000000.0000 | 7007100.0000 | 41063900.0000 | 8001100.0000 |
| 2006-03 | 84328100.0000 | 2543200.0000 | 6621700.0000 | 2709500.0000 |
| 2005-12 | 256000000.0000 | 9423300.0000 | 21315000.0000 | 10402800.0000 |
| 2005-06 | 124000000.0000 | 4922500.0000 | 4434400.0000 | 4712000.0000 |
| 2005-09 | 194000000.0000 | 6928800.0000 | 10280100.0000 | 6566400.0000 |
| 2004-12 | 241000000.0000 | 7756000.0000 | 16387600.0000 | 10057400.0000 |
| 2005-03 | 56964300.0000 | 2124000.0000 | 3582700.0000 | 2428400.0000 |
| 2004-09 | 209000000.0000 | 5739600.0000 | 14246500.0000 | 6891500.0000 |
| 2004-06 | 130000000.0000 | 3704500.0000 | 10541400.0000 | 4756600.0000 |
| 2004-03 | 74629900.0000 | 1885200.0000 | 4601600.0000 | 1921000.0000 |
| 2003-09 | 158000000.0000 | 6374200.0000 | 17094700.0000 | 6653900.0000 |
| 2003-12 | 214000000.0000 | 9236800.0000 | 27052300.0000 | 10706300.0000 |
| 2003-06 | 107000000.0000 | 3919200.0000 | 9553000.0000 | 4684400.0000 |
| 2003-03 | 39402500.0000 | 1855800.0000 | 5074900.0000 | 1636800.0000 |
| 2002-09 | 96381900.0000 | 5476300.0000 | 14916300.0000 | 1154100.0000 |
| 2002-12 | 164000000.0000 | 7486300.0000 | 32800200.0000 | 3674200.0000 |
| 2002-06 | 53270200.0000 | 2913500.0000 | 9233200.0000 | 896600.0000 |
| 2002-03 | 19634500.0000 | 1401600.0000 | 3612100.0000 | 177700.0000 |
| 2001-06 | 23508100.0000 | 2264500.0000 | 5127000.0000 | 900500.0000 |
| 2001-12 | 71131900.0000 | 5626900.0000 | 13944900.0000 | 2730600.0000 |
| 2000-06 | 23225900.0000 | 2128300.0000 | 6689400.0000 | 1971400.0000 |
| 2000-12 | 50028800.0000 | 4840700.0000 | 7923300.0000 | 3390700.0000 |
| 1999-12 | 42585900.0000 | 4226900.0000 | 8286300.0000 | 2475300.0000 |
| 1999-06 | 20281600.0000 | 1916100.0000 | 5043100.0000 | 140700.0000 |
| 1997-12 | 28383700.0000 | 2194400.0000 | 6199100.0000 | 3059800.0000 |
| 1998-12 | 32304100.0000 | 2976000.0000 | 10005000.0000 | 545300.0000 |
| 1998-06 | 17106400.0000 | 1337000.0000 | 5207500.0000 | 321000.0000 |
| 1995-12 | 23781700.0000 | 1731400.0000 | 3301300.0000 | 536200.0000 |
| 1996-12 | 36271700.0000 | 2405800.0000 | 4864100.0000 | 3986900.0000 |
| 1994-12 | 13731400.0000 | 1143600.0000 | 2891900.0000 | 215000.0000 |
| 2025-06 | 3128000000.0000 | 14780700.0000 | 108000000.0000 | 150000000.0000 |
| 2025-09 | 4928000000.0000 | 25380500.0000 | 156000000.0000 | 233000000.0000 |