中商官网
研究报告
兰花科创（600123）
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 | 2192000000.0000 | -3.09 | 57364000.0000 | -72.29 | 53180000.0000 | -74.06 | 1823000.0000 | -97.69 |
| 2024-09-30 | 8419000000.0000 | -12.34 | 887000000.0000 | -67.29 | 857000000.0000 | -68.08 | 551000000.0000 | -71.42 |
| 2024-12-31 | 11697000000.0000 | -11.95 | 843000000.0000 | -74.55 | 827000000.0000 | -74.30 | 476000000.0000 | -79.37 |
| 2024-03-31 | 2262000000.0000 | -25.02 | 207000000.0000 | -79.79 | 205000000.0000 | -79.80 | 78980500.0000 | -89.87 |
| 2024-06-30 | 5477000000.0000 | -15.33 | 719000000.0000 | -61.28 | 700000000.0000 | -61.92 | 489000000.0000 | -65.61 |
| 2023-12-31 | 13284000000.0000 | -6.16 | 3313000000.0000 | -34.24 | 3218000000.0000 | -29.26 | 2307000000.0000 | -30.01 |
| 2023-09-30 | 9604000000.0000 | -16.08 | 2712000000.0000 | -38.52 | 2685000000.0000 | -29.73 | 1928000000.0000 | -34.02 |
| 2023-06-30 | 6469000000.0000 | -15.53 | 1857000000.0000 | -40.77 | 1838000000.0000 | -33.60 | 1422000000.0000 | -32.73 |
| 2022-12-31 | 14156000000.0000 | 9.66 | 5038000000.0000 | 64.16 | 4549000000.0000 | 53.16 | 3296000000.0000 | 63.09 |
| 2023-03-31 | 3017000000.0000 | -7.77 | 1024000000.0000 | -12.33 | 1015000000.0000 | -12.73 | 780000000.0000 | -12.85 |
| 2022-06-30 | 7658000000.0000 | 45.51 | 3135000000.0000 | 220.22 | 2768000000.0000 | 202.84 | 2114000000.0000 | 221.77 |
| 2022-09-30 | 11444000000.0000 | 29.88 | 4411000000.0000 | 145.06 | 3821000000.0000 | 121.25 | 2922000000.0000 | 146.79 |
| 2022-03-31 | 3271000000.0000 | 50.53 | 1168000000.0000 | 275.56 | 1163000000.0000 | 283.83 | 895000000.0000 | 349.75 |
| 2021-12-31 | 12909000000.0000 | 94.82 | 3069000000.0000 | 474.72 | 2970000000.0000 | 491.63 | 2021000000.0000 | 705.18 |
| 2021-03-31 | 2173000000.0000 | 44.19 | 311000000.0000 | 256.33 | 303000000.0000 | 262.06 | 199000000.0000 | 793.71 |
| 2021-06-30 | 5263000000.0000 | 79.14 | 979000000.0000 | 361.79 | 914000000.0000 | 354.73 | 657000000.0000 | 669.05 |
| 2021-09-30 | 8811000000.0000 | 84.60 | 1800000000.0000 | 420.23 | 1727000000.0000 | 431.38 | 1184000000.0000 | 689.33 |
| 2020-09-30 | 4773000000.0000 | -22.53 | 346000000.0000 | -62.23 | 325000000.0000 | -63.93 | 150000000.0000 | -77.20 |
| 2020-12-31 | 6626000000.0000 | -16.62 | 534000000.0000 | -39.66 | 502000000.0000 | -41.15 | 251000000.0000 | -52.55 |
| 2020-03-31 | 1507000000.0000 | -20.22 | 87277600.0000 | -67.91 | 83687500.0000 | -68.66 | 22266700.0000 | -87.49 |
| 2020-06-30 | 2938000000.0000 | -28.74 | 212000000.0000 | -67.13 | 201000000.0000 | -68.40 | 85429800.0000 | -82.57 |
| 2019-12-31 | 7947000000.0000 | -6.82 | 885000000.0000 | -34.30 | 853000000.0000 | -34.69 | 529000000.0000 | -42.62 |
| 2019-09-30 | 6161000000.0000 | -2.44 | 916000000.0000 | -22.18 | 901000000.0000 | -27.51 | 658000000.0000 | -26.32 |
| 2019-06-30 | 4123000000.0000 | 1.10 | 645000000.0000 | -10.54 | 636000000.0000 | -19.60 | 490000000.0000 | -13.43 |
| 2019-03-31 | 1889000000.0000 | 11.25 | 272000000.0000 | 12.86 | 267000000.0000 | 14.10 | 178000000.0000 | 21.92 |
| 2018-09-30 | 6315000000.0000 | 6.49 | 1177000000.0000 | 25.35 | 1243000000.0000 | 29.21 | 893000000.0000 | 28.12 |
| 2018-12-31 | 8529000000.0000 | 12.73 | 1347000000.0000 | 35.24 | 1306000000.0000 | 40.43 | 922000000.0000 | 48.95 |
| 2018-03-31 | 1698000000.0000 | -1.22 | 241000000.0000 | -13.00 | 234000000.0000 | -14.91 | 146000000.0000 | -27.00 |
| 2018-06-30 | 4078000000.0000 | 2.59 | 721000000.0000 | 11.61 | 791000000.0000 | 18.24 | 566000000.0000 | 14.34 |
| 2017-12-31 | 7566000000.0000 | 73.61 | 996000000.0000 | -236.07 | 930000000.0000 | -215.38 | 619000000.0000 | -171.15 |
| 2017-09-30 | 5930000000.0000 | 108.80 | 939000000.0000 | -404.87 | 962000000.0000 | -395.09 | 697000000.0000 | -304.40 |
| 2017-06-30 | 3975000000.0000 | 127.01 | 646000000.0000 | -365.84 | 669000000.0000 | -364.43 | 495000000.0000 | -295.65 |
| 2016-12-31 | 4358000000.0000 | -4.53 | -732000000.0000 | -9024.98 | -806000000.0000 | 2908.05 | -870000000.0000 | 579.69 |
| 2017-03-31 | 1719000000.0000 | 127.98 | 277000000.0000 | -257.39 | 275000000.0000 | -245.50 | 200000000.0000 | -205.26 |
| 2016-09-30 | 2840000000.0000 | -16.96 | -308000000.0000 | -358.82 | -326000000.0000 | -574.68 | -341000000.0000 | 1005.51 |
| 2016-06-30 | 1751000000.0000 | -27.73 | -243000000.0000 | -304.20 | -253000000.0000 | -419.47 | -253000000.0000 | 83841.61 |
| 2016-03-31 | 754000000.0000 | -26.87 | -176000000.0000 | -525.72 | -189000000.0000 | -1512.40 | -190000000.0000 | 535.84 |
| 2015-12-31 | 4565000000.0000 | -12.48 | 8201700.0000 | -93.33 | -26794800.0000 | -127.16 | -128000000.0000 | 655.65 |
| 2015-09-30 | 3420000000.0000 | -10.91 | 119000000.0000 | 258.84 | 68678300.0000 | 142.37 | -30845600.0000 | -38.33 |
| 2015-03-31 | 1031000000.0000 | -13.58 | 41341800.0000 | -155.38 | 13381500.0000 | -117.13 | -29881800.0000 | -61.32 |
| 2015-06-30 | 2423000000.0000 | -5.79 | 119000000.0000 | -1356.48 | 79192800.0000 | -701.08 | -301400.0000 | -99.50 |
| 2014-09-30 | 3839000000.0000 | -21.41 | 33162400.0000 | -96.86 | 28336500.0000 | -97.31 | -50019500.0000 | -106.82 |
| 2014-12-31 | 5216000000.0000 | -20.71 | 123000000.0000 | -90.23 | 98667000.0000 | -91.95 | -16939100.0000 | -101.93 |
| 2014-03-31 | 1193000000.0000 | -37.08 | -74647100.0000 | -113.70 | -78128800.0000 | -114.41 | -77250100.0000 | -119.81 |
| 2014-06-30 | 2572000000.0000 | -16.79 | -9470900.0000 | -101.07 | -13175100.0000 | -101.48 | -59830600.0000 | -109.53 |
| 2013-09-30 | 4885000000.0000 | -16.41 | 1057000000.0000 | -45.82 | 1054000000.0000 | -44.79 | 733000000.0000 | -47.19 |
| 2013-12-31 | 6578000000.0000 | -13.46 | 1259000000.0000 | -46.31 | 1226000000.0000 | -46.83 | 876000000.0000 | -47.79 |
| 2013-06-30 | 3091000000.0000 | -21.89 | 887000000.0000 | -36.82 | 888000000.0000 | -35.14 | 628000000.0000 | -37.26 |
| 2013-03-31 | 1896000000.0000 | -11.15 | 545000000.0000 | -17.17 | 542000000.0000 | -14.38 | 390000000.0000 | -13.53 |
| 2012-12-31 | 7601000000.0000 | -0.09 | 2345000000.0000 | 3.85 | 2306000000.0000 | 9.19 | 1678000000.0000 | 7.02 |
| 2012-09-30 | 5844000000.0000 | -1.03 | 1951000000.0000 | 14.36 | 1909000000.0000 | 12.69 | 1388000000.0000 | 20.28 |
| 2012-06-30 | 3957000000.0000 | 3.64 | 1404000000.0000 | 30.60 | 1369000000.0000 | 29.52 | 1001000000.0000 | 41.18 |
| 2011-12-31 | 7608000000.0000 | 30.90 | 2258000000.0000 | 20.04 | 2112000000.0000 | 23.22 | 1568000000.0000 | 26.66 |
| 2012-03-31 | 2134000000.0000 | 22.43 | 658000000.0000 | 33.47 | 633000000.0000 | 30.79 | 451000000.0000 | 43.17 |
| 2011-09-30 | 5905000000.0000 | 33.33 | 1706000000.0000 | 22.73 | 1694000000.0000 | 33.91 | 1154000000.0000 | 25.98 |
| 2011-06-30 | 3818000000.0000 | 29.03 | 1075000000.0000 | 17.61 | 1057000000.0000 | 18.10 | 709000000.0000 | 5.66 |
| 2011-03-31 | 1743000000.0000 | 41.13 | 493000000.0000 | 28.72 | 484000000.0000 | 32.24 | 315000000.0000 | 19.77 |
| 2010-12-31 | 5812000000.0000 | 3.49 | 1881000000.0000 | 11.57 | 1714000000.0000 | 6.13 | 1238000000.0000 | 2.06 |
| 2010-09-30 | 4429000000.0000 | 8.18 | 1390000000.0000 | 6.92 | 1265000000.0000 | 2.18 | 916000000.0000 | 1.66 |
| 2010-06-30 | 2959000000.0000 | 4.19 | 914000000.0000 | 0.22 | 895000000.0000 | 2.99 | 671000000.0000 | 4.03 |
| 2010-03-31 | 1235000000.0000 | -12.22 | 383000000.0000 | 11.99 | 366000000.0000 | 12.27 | 263000000.0000 | 11.91 |
| 2009-12-31 | 5616000000.0000 | 14.33 | 1686000000.0000 | 5.64 | 1615000000.0000 | 2.47 | 1213000000.0000 | -0.98 |
| 2009-09-30 | 4094000000.0000 | 15.10 | 1300000000.0000 | 9.70 | 1238000000.0000 | 5.18 | 901000000.0000 | -3.22 |
| 2009-03-31 | 1407000000.0000 | 47.95 | 342000000.0000 | 11.40 | 326000000.0000 | 6.89 | 235000000.0000 | 0.43 |
| 2009-06-30 | 2840000000.0000 | 33.02 | 912000000.0000 | 28.27 | 869000000.0000 | 23.44 | 645000000.0000 | 11.02 |
| 2008-12-31 | 4912000000.0000 | 40.54 | 1596000000.0000 | 54.35 | 1576000000.0000 | 54.21 | 1225000000.0000 | 72.54 |
| 2008-09-30 | 3557000000.0000 | 44.24 | 1185000000.0000 | 87.80 | 1177000000.0000 | 86.53 | 931000000.0000 | 113.04 |
| 2008-03-31 | 951000000.0000 | 22.55 | 307000000.0000 | 45.50 | 305000000.0000 | 43.87 | 234000000.0000 | 65.96 |
| 2008-06-30 | 2135000000.0000 | 29.47 | 711000000.0000 | 59.06 | 704000000.0000 | 57.85 | 581000000.0000 | 91.75 |
| 2007-09-30 | 2466000000.0000 | 16.05 | 631000000.0000 | 2.94 | 631000000.0000 | 3.78 | 437000000.0000 | 0.00 |
| 2007-12-31 | 3495000000.0000 | 18.39 | 1034000000.0000 | 24.43 | 1022000000.0000 | 26.02 | 710000000.0000 | 27.01 |
| 2007-06-30 | 1649000000.0000 | 5.10 | 447000000.0000 | 3.47 | 446000000.0000 | 4.21 | 303000000.0000 | 1.68 |
| 2007-03-31 | 776000000.0000 | 23.17 | 211000000.0000 | 1.44 | 212000000.0000 | 2.91 | 141000000.0000 | 2.17 |
| 2006-09-30 | 2125000000.0000 | 65.11 | 613000000.0000 | 27.97 | 608000000.0000 | 26.93 | 437000000.0000 | 30.06 |
| 2006-12-31 | 2952000000.0000 | 72.33 | 831000000.0000 | 30.66 | 811000000.0000 | 29.35 | 559000000.0000 | 31.53 |
| 2006-06-30 | 1569000000.0000 | 102.71 | 432000000.0000 | 48.45 | 428000000.0000 | 46.08 | 298000000.0000 | 44.66 |
| 2006-03-31 | 630000000.0000 | 65.79 | 208000000.0000 | 45.45 | 206000000.0000 | 44.06 | 138000000.0000 | 31.43 |
| 2005-12-31 | 1713000000.0000 | 31.67 | 636000000.0000 | 42.28 | 627000000.0000 | 43.48 | 425000000.0000 | 51.79 |
| 2005-09-30 | 1287000000.0000 | 32.68 | 479000000.0000 | 49.69 | 479000000.0000 | 57.57 | 336000000.0000 | 78.72 |
| 2005-06-30 | 774000000.0000 | 28.57 | 291000000.0000 | 35.35 | 293000000.0000 | 47.24 | 206000000.0000 | 76.07 |
| 2004-12-31 | 1301000000.0000 | 48.69 | 447000000.0000 | 104.11 | 437000000.0000 | 97.74 | 280000000.0000 | 63.74 |
| 2005-03-31 | 380000000.0000 | 30.58 | 143000000.0000 | 65.95 | 143000000.0000 | 67.75 | 105000000.0000 | 80.56 |
| 2004-09-30 | 970000000.0000 | 49.46 | 320000000.0000 | 107.79 | 304000000.0000 | 90.00 | 188000000.0000 | 82.52 |
| 2004-06-30 | 602000000.0000 | 38.39 | 215000000.0000 | 115.85 | 199000000.0000 | 87.74 | 117000000.0000 | 70.29 |
| 2004-03-31 | 291000000.0000 | 43.35 | 86168400.0000 | 42.11 | 85245100.0000 | 41.68 | 58152000.0000 | -3.66 |
| 2003-12-31 | 875000000.0000 | 35.45 | 219000000.0000 | 90.43 | 221000000.0000 | 92.17 | 171000000.0000 | 107.63 |
| 2003-06-30 | 435000000.0000 | 51.57 | 99607000.0000 | 89.43 | 106000000.0000 | 104.61 | 68707200.0000 | 134.51 |
| 2003-09-30 | 649000000.0000 | 42.64 | 154000000.0000 | 76.04 | 160000000.0000 | 84.49 | 103000000.0000 | 105.92 |
| 2002-09-30 | 455000000.0000 | -- | 87481300.0000 | -- | 86726400.0000 | -- | 50020100.0000 | -- |
| 2002-12-31 | 646000000.0000 | 43.24 | 115000000.0000 | 98.42 | 115000000.0000 | 101.92 | 82358400.0000 | 109.46 |
| 2003-03-31 | 203000000.0000 | 62.40 | 60635600.0000 | 136.50 | 60167300.0000 | 137.83 | 60360400.0000 | 261.38 |
| 2002-06-30 | 287000000.0000 | 38.65 | 52581600.0000 | 164.56 | 51806000.0000 | 163.59 | 29298100.0000 | 121.91 |
| 2002-03-31 | 125000000.0000 | -- | 25639200.0000 | -- | 25298300.0000 | -- | 16702900.0000 | -- |
| 2001-12-31 | 451000000.0000 | 48.84 | 57959000.0000 | -429.63 | 56954400.0000 | 313.42 | 39320000.0000 | 375.59 |
| 2001-06-30 | 207000000.0000 | 8.95 | 19874800.0000 | -52.56 | 19653800.0000 | -61.83 | 13202700.0000 | -61.73 |
| 2000-12-31 | 303000000.0000 | -20.26 | -17583000.0000 | -126.12 | 13776300.0000 | -83.04 | 8267600.0000 | -88.02 |
| 2000-06-30 | 190000000.0000 | 2.70 | 41891400.0000 | 20.47 | 51493600.0000 | 33.38 | 34502800.0000 | 3.28 |
| 1999-12-31 | 380000000.0000 | 20.63 | 67328900.0000 | 14.45 | 81246800.0000 | 29.79 | 69000000.0000 | 30.92 |
| 1999-06-30 | 185000000.0000 | -- | 34772600.0000 | -- | 38606700.0000 | -- | 33407900.0000 | -- |
| 1997-12-31 | 402000000.0000 | -3.37 | 58065200.0000 | 2.17 | 55458800.0000 | 5.51 | 37157400.0000 | 5.51 |
| 1998-12-31 | 315000000.0000 | -21.64 | 58826300.0000 | 1.31 | 62597000.0000 | 12.87 | 52705800.0000 | 41.84 |
| 1996-12-31 | 416000000.0000 | 16.53 | 56833500.0000 | 22.81 | 52561200.0000 | 17.63 | 35216000.0000 | 17.63 |
| 1995-12-31 | 357000000.0000 | -- | 46275700.0000 | -- | 44685000.0000 | -- | 29938900.0000 | -- |
| 2025-06-30 | 4050000000.0000 | -26.05 | -226000000.0000 | -131.43 | -6320100.0000 | -100.90 | -52213200.0000 | -110.68 |
| 2025-09-30 | 5886000000.0000 | -30.09 | -323000000.0000 | -136.41 | -111000000.0000 | -112.95 | -169000000.0000 | -130.67 |
| 2026-03-31 | 2410000000.0000 | 9.95 | -58096100.0000 | -201.28 | -62297800.0000 | -217.15 | -76713200.0000 | -4308.07 |
| 2025-12-31 | -- | -100.00 | -1194000000.0000 | -241.64 | -810000000.0000 | -197.94 | -- | -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 | 2.10 | 2.43 | 0.17 | 0.2100 | 2.3700 | 53.97 | 0.07 |
| 2024-09 | 8.90 | 10.18 | 2.74 | 4.1600 | 7.2700 | 63.27 | 0.27 |
| 2024-12 | 5.16 | 7.07 | 2.77 | 4.5000 | 15.1200 | 67.42 | 0.39 |
| 2024-03 | 9.50 | 9.06 | 0.65 | 0.8400 | 2.2900 | 61.33 | 0.07 |
| 2024-06 | 11.96 | 12.78 | 2.23 | 3.3700 | 4.8200 | 80.72 | 0.17 |
| 2023-12 | 22.31 | 24.22 | 10.40 | 13.0500 | 15.5800 | 99.72 | 0.43 |
| 2023-09 | 25.12 | 27.96 | 8.30 | 11.2900 | 8.4900 | 111.80 | 0.30 |
| 2023-06 | 25.23 | 28.41 | 5.77 | 8.9400 | 6.5300 | 138.46 | 0.20 |
| 2022-12 | 32.01 | 32.13 | 14.99 | 22.5700 | 12.0700 | 147.54 | 0.47 |
| 2023-03 | 30.49 | 33.64 | 3.21 | 5.6400 | 2.7000 | 115.38 | 0.10 |
| 2022-06 | 36.76 | 36.15 | 9.06 | 14.4800 | 4.4900 | 144.00 | 0.25 |
| 2022-09 | 34.94 | 33.39 | 12.34 | 20.1100 | 7.8300 | 126.76 | 0.37 |
| 2022-03 | 31.18 | 35.55 | 3.84 | 6.4800 | 2.2600 | 72.29 | 0.11 |
| 2021-12 | 21.47 | 23.01 | 10.34 | 19.7900 | 12.2600 | 117.65 | 0.45 |
| 2021-03 | 11.83 | 13.94 | 1.10 | 2.1000 | 2.2500 | 57.32 | 0.08 |
| 2021-06 | 16.30 | 17.37 | 3.18 | 6.2800 | 5.0400 | 87.38 | 0.18 |
| 2021-09 | 18.60 | 19.60 | 5.73 | 12.3200 | 7.5500 | 114.65 | 0.29 |
| 2020-09 | 4.38 | 6.81 | 1.22 | 2.3100 | 5.1000 | 60.00 | 0.18 |
| 2020-12 | 3.89 | 7.58 | 1.91 | 3.5300 | 8.1200 | 65.93 | 0.25 |
| 2020-03 | 4.18 | 5.55 | 0.31 | 0.5100 | 1.6400 | 51.28 | 0.06 |
| 2020-06 | 3.98 | 6.84 | 0.77 | 1.3900 | 2.9500 | 55.30 | 0.11 |
| 2019-12 | 5.37 | 10.73 | 3.34 | 6.4200 | 9.3900 | 102.56 | 0.31 |
| 2019-09 | 8.05 | 14.62 | 3.59 | 7.0700 | 6.5000 | 67.67 | 0.25 |
| 2019-06 | 7.35 | 15.43 | 2.53 | 5.2700 | 4.4000 | 76.60 | 0.16 |
| 2019-03 | 11.22 | 14.13 | 1.11 | 2.0400 | 2.0800 | 62.94 | 0.08 |
| 2018-09 | 14.63 | 19.68 | 4.93 | 10.0000 | 5.9000 | 52.71 | 0.25 |
| 2018-12 | 12.01 | 15.31 | 5.60 | 11.0100 | 9.1000 | 62.94 | 0.37 |
| 2018-03 | 10.42 | 13.78 | 0.98 | 2.0600 | 1.5700 | 42.86 | 0.07 |
| 2018-06 | 13.49 | 19.40 | 3.19 | 6.4800 | 3.9200 | 56.16 | 0.16 |
| 2017-12 | 7.88 | 12.29 | 3.95 | 8.6900 | 8.5200 | 59.50 | 0.32 |
| 2017-09 | 11.47 | 16.22 | 3.52 | 8.2300 | 6.2900 | 159.29 | 0.22 |
| 2017-06 | 11.72 | 16.83 | 2.69 | 5.7400 | 4.0700 | 129.50 | 0.16 |
| 2016-12 | -20.97 | -18.49 | -3.34 | -7.3700 | 6.3700 | 44.83 | 0.18 |
| 2017-03 | 10.70 | 16.00 | 1.12 | 2.5700 | 1.6500 | 122.87 | 0.07 |
| 2016-09 | -14.51 | -11.48 | -1.35 | -2.5400 | 4.5500 | 36.89 | 0.12 |
| 2016-06 | -17.13 | -14.45 | -1.07 | -1.9500 | 2.6500 | 24.44 | 0.07 |
| 2016-03 | -25.33 | -25.07 | -0.82 | -1.5800 | 1.3300 | 25.32 | 0.03 |
| 2015-12 | -2.78 | -0.59 | -0.11 | 0.1400 | 6.6400 | 51.72 | 0.19 |
| 2015-09 | 0.73 | 2.01 | 0.31 | 0.6900 | 4.3300 | 42.50 | 0.15 |
| 2015-03 | 3.30 | 1.30 | 0.06 | 0.0100 | 1.1200 | 40.36 | 0.05 |
| 2015-06 | 3.01 | 3.27 | 0.36 | 0.6000 | 3.1100 | 33.61 | 0.11 |
| 2014-09 | -3.41 | 0.74 | 0.13 | 0.1800 | 4.3300 | 96.26 | 0.18 |
| 2014-12 | -0.15 | 1.89 | 0.45 | 0.6900 | 6.7500 | 153.19 | 0.24 |
| 2014-03 | -13.08 | -6.55 | -0.38 | -0.5300 | 1.1200 | 144.00 | 0.06 |
| 2014-06 | -5.48 | -0.51 | -0.06 | -0.0800 | 2.8700 | 86.33 | 0.12 |
| 2013-09 | 15.66 | 21.58 | 5.11 | 8.4800 | 4.2100 | 260.87 | 0.24 |
| 2013-12 | 13.33 | 18.64 | 5.99 | 10.4100 | 6.6200 | 262.77 | 0.32 |
| 2013-06 | 22.26 | 28.73 | 4.25 | 7.0900 | 1.8800 | 241.61 | 0.15 |
| 2013-03 | 23.84 | 28.59 | 2.66 | 4.3500 | 1.5200 | 315.79 | 0.09 |
| 2012-12 | 23.75 | 30.34 | 11.32 | 21.3000 | 5.0200 | 439.02 | 0.37 |
| 2012-09 | 26.51 | 32.67 | 11.29 | 17.8400 | 3.5300 | 307.69 | 0.35 |
| 2012-06 | 27.70 | 34.60 | 8.16 | 13.0400 | 2.0300 | 283.46 | 0.24 |
| 2011-12 | 29.00 | 27.76 | 13.91 | 22.9300 | 4.8900 | 600.00 | 0.50 |
| 2012-03 | 24.51 | 29.66 | 3.86 | 6.2500 | 1.4000 | 375.00 | 0.13 |
| 2011-09 | 30.45 | 28.69 | 11.46 | 16.8600 | 4.5500 | 553.85 | 0.40 |
| 2011-06 | 30.09 | 27.68 | 7.49 | 10.8900 | 3.0000 | 705.88 | 0.27 |
| 2011-03 | 30.29 | 27.77 | 3.55 | 5.0300 | 1.2800 | 283.46 | 0.13 |
| 2010-12 | 26.12 | 29.49 | 12.64 | 22.1700 | 5.4100 | 367.35 | 0.43 |
| 2010-09 | 24.18 | 28.56 | 9.60 | 17.0200 | 6.1700 | 185.57 | 0.34 |
| 2010-06 | 21.56 | 30.25 | 7.11 | 12.6000 | 3.8200 | 213.02 | 0.24 |
| 2010-03 | 22.51 | 29.64 | 3.03 | 5.2500 | 1.3300 | 258.99 | 0.10 |
| 2009-12 | 22.47 | 28.76 | 13.89 | 27.5000 | 6.3000 | 180.00 | 0.48 |
| 2009-09 | 22.84 | 30.24 | 10.80 | 0.0000 | 3.8700 | 112.50 | 0.36 |
| 2009-03 | 15.42 | 23.17 | 3.17 | 0.0000 | 1.7500 | 84.91 | 0.14 |
| 2009-06 | 21.41 | 30.60 | 8.33 | 15.3700 | 2.8200 | 88.24 | 0.27 |
| 2008-12 | 27.02 | 32.08 | 17.57 | 37.2000 | 5.3000 | 148.76 | 0.55 |
| 2008-09 | 27.92 | 33.09 | 12.76 | 0.0000 | 4.7600 | 104.65 | 0.39 |
| 2008-03 | 29.97 | 32.07 | 4.28 | -- | 1.7100 | 146.34 | 0.13 |
| 2008-06 | 27.03 | 32.97 | 9.12 | 18.8500 | 3.2100 | 94.99 | 0.28 |
| 2007-09 | 25.63 | 25.59 | 9.80 | -- | 5.0700 | 65.22 | 0.38 |
| 2007-12 | 28.58 | 29.24 | 14.74 | 18.9900 | 6.6800 | 72.87 | 0.50 |
| 2007-06 | 27.11 | 27.05 | 7.42 | 11.6000 | 3.2700 | 61.22 | 0.27 |
| 2007-03 | 27.32 | 27.32 | 4.35 | -- | 1.6600 | 45.17 | 0.16 |
| 2006-09 | 28.85 | 28.61 | 16.21 | -- | 5.9400 | 79.47 | 0.57 |
| 2006-12 | 28.22 | 27.47 | 13.72 | 30.5000 | 6.7100 | 71.57 | 0.50 |
| 2006-06 | 27.53 | 27.28 | 11.89 | 17.2700 | 4.7100 | 297.52 | 0.44 |
| 2006-03 | 33.02 | 32.70 | 6.74 | -- | 1.5700 | 205.71 | 0.21 |
| 2005-12 | 36.60 | 36.60 | 22.05 | 29.3200 | 4.4500 | 47.75 | 0.60 |
| 2005-09 | 36.67 | 37.22 | 17.14 | -- | 3.9900 | 42.76 | 0.46 |
| 2005-06 | 37.08 | 37.86 | 12.30 | 15.3500 | 2.8100 | 38.38 | 0.32 |
| 2004-12 | 32.36 | 33.59 | 19.21 | 24.0300 | 6.8300 | 20.48 | 0.57 |
| 2005-03 | 37.37 | 37.63 | 6.12 | -- | 1.5000 | 40.22 | 0.16 |
| 2004-09 | 32.16 | 31.34 | 14.31 | -- | 6.6500 | 19.16 | 0.46 |
| 2004-06 | 34.55 | 33.06 | 10.17 | 10.5700 | 3.5900 | 19.52 | 0.31 |
| 2004-03 | 29.55 | 29.29 | 4.79 | -- | 2.3000 | 14.89 | 0.16 |
| 2003-12 | 27.77 | 25.26 | 13.15 | 17.7600 | 7.1600 | 16.32 | 0.52 |
| 2003-06 | 23.45 | 24.37 | 6.17 | 7.6600 | 3.7100 | 32.40 | 0.25 |
| 2003-09 | 24.04 | 24.65 | 9.28 | -- | 5.7600 | 31.44 | 0.38 |
| 2002-09 | 18.68 | 19.06 | 5.44 | -- | 4.5600 | 7.69 | 0.29 |
| 2002-12 | 17.34 | 17.80 | 6.92 | 9.8100 | 6.8300 | 10.09 | 0.39 |
| 2003-03 | 30.05 | 29.64 | 3.51 | -- | 1.9500 | 21.49 | 0.12 |
| 2002-06 | 17.42 | 18.05 | 3.44 | 3.5900 | 3.2400 | 7.19 | 0.19 |
| 2002-03 | 18.40 | 20.24 | 1.66 | -- | 1.5700 | 5.47 | 0.08 |
| 2001-12 | 8.65 | 12.63 | 3.76 | 4.8300 | 3.9400 | 5.15 | 0.30 |
| 2001-06 | 5.80 | 9.49 | 1.25 | 1.6200 | 1.5600 | 2.99 | 0.13 |
| 2000-12 | -7.92 | 4.55 | 0.83 | 1.2700 | 2.1200 | -- | 0.18 |
| 2000-06 | 18.95 | 27.10 | 3.93 | -- | 1.0000 | -- | 0.15 |
| 1999-12 | 13.16 | 21.38 | 6.70 | -- | 2.3200 | -- | 0.31 |
| 1999-06 | 15.68 | 20.87 | 3.47 | -- | 1.0800 | -- | 0.17 |
| 1997-12 | 12.19 | 13.80 | 11.18 | -- | 2.8000 | 4.86 | 0.81 |
| 1998-12 | 14.60 | 19.87 | 6.44 | 24.3900 | 1.9700 | 2.58 | 0.32 |
| 1996-12 | 12.26 | 12.63 | 12.06 | -- | -- | 6.01 | 0.95 |
| 1995-12 | 15.69 | 12.52 | 11.03 | -- | 2.8900 | 5.38 | 0.88 |
| 2025-06 | -5.78 | -0.16 | -0.02 | 0.3600 | 4.3000 | 53.02 | 0.11 |
| 2025-09 | -5.76 | -1.89 | -0.30 | 0.0700 | 6.0100 | 45.06 | 0.16 |
| 2026-03 | -0.79 | -2.58 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 48.79 | 51.21 | 0.8000 | 0.7000 |
| 2024-09 | 48.79 | 51.21 | 1.0300 | 0.8800 |
| 2024-12 | 47.54 | 52.45 | 0.8000 | 0.7200 |
| 2024-03 | 50.46 | 49.54 | 0.9500 | 0.8200 |
| 2024-06 | 48.85 | 51.15 | 1.0200 | 0.8700 |
| 2023-12 | 46.09 | 53.91 | 1.0500 | 0.9400 |
| 2023-09 | 49.54 | 50.46 | 1.0100 | 0.8900 |
| 2023-06 | 50.49 | 49.51 | 0.9700 | 0.8700 |
| 2022-12 | 49.57 | 50.43 | 0.8400 | 0.7700 |
| 2023-03 | 48.78 | 51.22 | 0.8900 | 0.8000 |
| 2022-06 | 53.04 | 46.96 | 0.7300 | 0.6400 |
| 2022-09 | 51.40 | 48.60 | 0.8200 | 0.7200 |
| 2022-03 | 54.18 | 45.82 | 0.6800 | 0.5800 |
| 2021-12 | 55.11 | 44.88 | 0.5900 | 0.5100 |
| 2021-03 | 59.27 | 40.73 | 0.5100 | 0.4100 |
| 2021-06 | 59.39 | 40.61 | 0.5700 | 0.4700 |
| 2021-09 | 59.55 | 40.45 | 0.6800 | 0.5700 |
| 2020-09 | 59.33 | 40.67 | 0.5400 | 0.4200 |
| 2020-12 | 58.49 | 41.52 | 0.4300 | 0.3400 |
| 2020-03 | 59.28 | 40.72 | 0.5900 | 0.4900 |
| 2020-06 | 58.50 | 41.50 | 0.5100 | 0.4000 |
| 2019-12 | 57.50 | 42.50 | 0.4400 | 0.3500 |
| 2019-09 | 55.45 | 44.55 | 0.4600 | 0.3500 |
| 2019-06 | 56.39 | 43.61 | 0.4800 | 0.3800 |
| 2019-03 | 54.64 | 45.37 | 0.4300 | 0.3200 |
| 2018-09 | 57.74 | 42.26 | 0.4900 | 0.3700 |
| 2018-12 | 54.42 | 45.58 | 0.3900 | 0.3000 |
| 2018-03 | 57.03 | 42.97 | 0.4100 | 0.2700 |
| 2018-06 | 57.25 | 42.75 | 0.4700 | 0.3500 |
| 2017-12 | 57.37 | 42.63 | 0.4000 | 0.2900 |
| 2017-09 | 62.64 | 37.37 | 0.6000 | 0.4900 |
| 2017-06 | 59.77 | 40.23 | 0.4700 | 0.3500 |
| 2016-12 | 60.92 | 39.08 | 0.6200 | 0.4700 |
| 2017-03 | 60.66 | 39.34 | 0.6300 | 0.4400 |
| 2016-09 | 58.62 | 41.38 | 0.9500 | 0.7200 |
| 2016-06 | 57.74 | 42.26 | 0.8900 | 0.6600 |
| 2016-03 | 56.31 | 43.68 | 1.1100 | 0.8700 |
| 2015-12 | 56.43 | 43.57 | 1.0400 | 0.8300 |
| 2015-09 | 54.15 | 45.85 | 1.3000 | 1.0300 |
| 2015-03 | 53.61 | 46.39 | 1.2700 | 1.0200 |
| 2015-06 | 53.64 | 46.36 | 1.2900 | 1.0500 |
| 2014-09 | 53.14 | 46.86 | 1.4700 | 1.2200 |
| 2014-12 | 53.22 | 46.78 | 1.2400 | 1.0400 |
| 2014-03 | 49.61 | 50.39 | 1.8700 | 1.5100 |
| 2014-06 | 51.35 | 48.65 | 1.6200 | 1.3500 |
| 2013-09 | 49.05 | 50.95 | 2.1000 | 1.6900 |
| 2013-12 | 48.84 | 51.16 | 1.9500 | 1.6500 |
| 2013-06 | 46.63 | 53.37 | 2.1200 | 1.6600 |
| 2013-03 | 46.86 | 53.14 | 1.7800 | 1.4300 |
| 2012-12 | 49.33 | 50.67 | 1.4900 | 1.2200 |
| 2012-09 | 40.37 | 59.63 | 0.9900 | 0.7400 |
| 2012-06 | 42.43 | 57.57 | 0.9900 | 0.7000 |
| 2011-12 | 42.62 | 57.38 | 1.1100 | 0.8600 |
| 2012-03 | 43.09 | 56.91 | 1.1100 | 0.8800 |
| 2011-09 | 45.35 | 54.65 | 1.2100 | 0.9900 |
| 2011-06 | 45.89 | 54.11 | 1.1200 | 0.8700 |
| 2011-03 | 45.19 | 54.82 | 1.1000 | 0.8600 |
| 2010-12 | 47.52 | 52.48 | 1.0400 | 0.8200 |
| 2010-09 | 48.22 | 51.78 | 1.0200 | 0.8100 |
| 2010-06 | 48.01 | 51.99 | 0.9500 | 0.7100 |
| 2010-03 | 48.60 | 51.40 | 0.8600 | 0.6200 |
| 2009-12 | 49.34 | 50.66 | 0.7900 | 0.5700 |
| 2009-09 | 50.86 | 49.14 | 0.8900 | 0.5900 |
| 2009-03 | 48.55 | 51.45 | 0.7500 | 0.4900 |
| 2009-06 | 48.80 | 51.19 | 0.7500 | 0.4500 |
| 2008-12 | 48.28 | 51.72 | 0.7100 | 0.3600 |
| 2008-09 | 56.47 | 43.53 | 0.7600 | 0.4700 |
| 2008-03 | 52.98 | 47.02 | 1.1800 | 0.7000 |
| 2008-06 | 53.41 | 46.59 | 1.2000 | 0.6900 |
| 2007-09 | 53.44 | 46.56 | 1.1700 | 0.7900 |
| 2007-12 | 50.46 | 49.54 | 1.0600 | 0.6400 |
| 2007-06 | 52.38 | 47.62 | 1.1400 | 0.8100 |
| 2007-03 | 44.51 | 55.49 | 1.4200 | 1.2000 |
| 2006-09 | 46.99 | 53.01 | 1.1100 | 0.8900 |
| 2006-12 | 48.97 | 51.03 | 1.1600 | 0.8400 |
| 2006-06 | 48.60 | 51.40 | 1.4100 | 1.1300 |
| 2006-03 | 41.56 | 58.44 | 1.0800 | 0.8100 |
| 2005-12 | 41.93 | 58.07 | 0.9400 | 0.6100 |
| 2005-09 | 44.45 | 55.55 | 0.8400 | 0.6100 |
| 2005-06 | 40.22 | 59.78 | 0.7300 | 0.4500 |
| 2004-12 | 43.16 | 56.84 | 0.8200 | 0.6000 |
| 2005-03 | 40.18 | 59.82 | 0.8100 | 0.5500 |
| 2004-09 | 43.55 | 56.45 | 0.8800 | 0.7200 |
| 2004-06 | 42.26 | 57.79 | 0.9600 | 0.7400 |
| 2004-03 | 36.74 | 63.20 | 1.0800 | 0.8700 |
| 2003-12 | 36.49 | 63.57 | 0.9200 | 0.7400 |
| 2003-06 | 44.74 | 55.26 | 1.0200 | 0.8900 |
| 2003-09 | 42.69 | 57.31 | 0.9800 | 0.8500 |
| 2002-09 | 44.88 | 55.12 | 1.1600 | 1.0000 |
| 2002-12 | 44.83 | 55.23 | 1.0600 | 0.9500 |
| 2003-03 | 46.29 | 53.71 | 1.0400 | 0.9300 |
| 2002-06 | 43.02 | 56.98 | 1.1100 | 0.9400 |
| 2002-03 | 45.38 | 54.55 | 1.1700 | 1.0100 |
| 2001-12 | 46.11 | 53.83 | 1.1700 | 1.0300 |
| 2001-06 | 48.29 | 51.71 | 1.3100 | 1.0400 |
| 2000-12 | 50.27 | 49.73 | 1.3800 | 1.0700 |
| 2000-06 | 49.16 | 50.76 | 1.1500 | 0.8100 |
| 1999-12 | 48.18 | 51.82 | 1.4400 | 1.1100 |
| 1999-06 | 45.87 | 54.13 | 1.6300 | 1.2900 |
| 1997-12 | 69.56 | 30.24 | 0.8800 | 0.4900 |
| 1998-12 | 42.49 | 57.51 | 1.8100 | 1.4800 |
| 1996-12 | 67.20 | 32.80 | 0.9900 | 0.8900 |
| 1995-12 | 66.42 | 33.58 | 1.0300 | 0.5600 |
| 2025-06 | 57.13 | 42.86 | 0.7500 | 0.6300 |
| 2025-09 | 58.21 | 41.79 | 0.6900 | 0.5700 |
| 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 | 2146000000.0000 | 18979000.0000 | 241000000.0000 | 44743900.0000 |
| 2024-09 | 7670000000.0000 | 74065400.0000 | 790000000.0000 | 168000000.0000 |
| 2024-12 | 11093000000.0000 | 92698200.0000 | 1146000000.0000 | 313000000.0000 |
| 2024-03 | 2047000000.0000 | 22883400.0000 | 183000000.0000 | 56402900.0000 |
| 2024-06 | 4822000000.0000 | 49287900.0000 | 495000000.0000 | 149000000.0000 |
| 2023-12 | 10320000000.0000 | 99842600.0000 | 1224000000.0000 | 303000000.0000 |
| 2023-09 | 7191000000.0000 | 76973000.0000 | 904000000.0000 | 117000000.0000 |
| 2023-06 | 4837000000.0000 | 49316500.0000 | 584000000.0000 | 148000000.0000 |
| 2022-12 | 9625000000.0000 | 127000000.0000 | 1533000000.0000 | 379000000.0000 |
| 2023-03 | 2097000000.0000 | 28327300.0000 | 285000000.0000 | 38711400.0000 |
| 2022-06 | 4843000000.0000 | 79433200.0000 | 797000000.0000 | 188000000.0000 |
| 2022-09 | 7445000000.0000 | 118000000.0000 | 1035000000.0000 | 243000000.0000 |
| 2022-03 | 2251000000.0000 | 34298600.0000 | 381000000.0000 | 85603600.0000 |
| 2021-12 | 10137000000.0000 | 136000000.0000 | 1285000000.0000 | 545000000.0000 |
| 2021-03 | 1916000000.0000 | 63542000.0000 | 277000000.0000 | 127000000.0000 |
| 2021-06 | 4405000000.0000 | 99747100.0000 | 618000000.0000 | 262000000.0000 |
| 2021-09 | 7172000000.0000 | 130000000.0000 | 945000000.0000 | 381000000.0000 |
| 2020-09 | 4564000000.0000 | 163000000.0000 | 728000000.0000 | 251000000.0000 |
| 2020-12 | 6368000000.0000 | 149000000.0000 | 1120000000.0000 | 360000000.0000 |
| 2020-03 | 1444000000.0000 | 54727400.0000 | 220000000.0000 | 85959300.0000 |
| 2020-06 | 2821000000.0000 | 103000000.0000 | 472000000.0000 | 181000000.0000 |
| 2019-12 | 7520000000.0000 | 217000000.0000 | 1032000000.0000 | 379000000.0000 |
| 2019-09 | 5665000000.0000 | 157000000.0000 | 777000000.0000 | 245000000.0000 |
| 2019-06 | 3820000000.0000 | 117000000.0000 | 501000000.0000 | 165000000.0000 |
| 2019-03 | 1677000000.0000 | 73209800.0000 | 285000000.0000 | 74763900.0000 |
| 2018-09 | 5391000000.0000 | 169000000.0000 | 856000000.0000 | 300000000.0000 |
| 2018-12 | 7505000000.0000 | 233000000.0000 | 1174000000.0000 | 427000000.0000 |
| 2018-03 | 1521000000.0000 | 72607000.0000 | 245000000.0000 | 93335800.0000 |
| 2018-06 | 3528000000.0000 | 121000000.0000 | 538000000.0000 | 202000000.0000 |
| 2017-12 | 6970000000.0000 | 219000000.0000 | 974000000.0000 | 381000000.0000 |
| 2017-09 | 5250000000.0000 | 161000000.0000 | 633000000.0000 | 300000000.0000 |
| 2017-06 | 3509000000.0000 | 109000000.0000 | 409000000.0000 | 196000000.0000 |
| 2016-12 | 5272000000.0000 | 167000000.0000 | 805000000.0000 | 358000000.0000 |
| 2017-03 | 1535000000.0000 | 50205000.0000 | 189000000.0000 | 106000000.0000 |
| 2016-09 | 3252000000.0000 | 114000000.0000 | 491000000.0000 | 183000000.0000 |
| 2016-06 | 2051000000.0000 | 71658400.0000 | 312000000.0000 | 119000000.0000 |
| 2016-03 | 945000000.0000 | 34874700.0000 | 137000000.0000 | 29888700.0000 |
| 2015-12 | 4692000000.0000 | 169000000.0000 | 745000000.0000 | 294000000.0000 |
| 2015-09 | 3395000000.0000 | 120000000.0000 | 565000000.0000 | 125000000.0000 |
| 2015-03 | 997000000.0000 | 44197300.0000 | 191000000.0000 | 38917300.0000 |
| 2015-06 | 2350000000.0000 | 85657900.0000 | 397000000.0000 | 84304900.0000 |
| 2014-09 | 3970000000.0000 | 127000000.0000 | 744000000.0000 | 118000000.0000 |
| 2014-12 | 5224000000.0000 | 170000000.0000 | 903000000.0000 | 185000000.0000 |
| 2014-03 | 1349000000.0000 | 53668500.0000 | 264000000.0000 | 30841400.0000 |
| 2014-06 | 2713000000.0000 | 79977600.0000 | 517000000.0000 | 75841800.0000 |
| 2013-09 | 4120000000.0000 | 172000000.0000 | 690000000.0000 | 107000000.0000 |
| 2013-12 | 5701000000.0000 | 242000000.0000 | 961000000.0000 | 165000000.0000 |
| 2013-06 | 2403000000.0000 | 109000000.0000 | 466000000.0000 | 80349100.0000 |
| 2013-03 | 1444000000.0000 | 54356600.0000 | 233000000.0000 | 46567500.0000 |
| 2012-12 | 5796000000.0000 | 233000000.0000 | 1093000000.0000 | 218000000.0000 |
| 2012-09 | 4295000000.0000 | 170000000.0000 | 796000000.0000 | 141000000.0000 |
| 2012-06 | 2861000000.0000 | 113000000.0000 | 557000000.0000 | 89459500.0000 |
| 2011-12 | 5402000000.0000 | 222000000.0000 | 807000000.0000 | 177000000.0000 |
| 2012-03 | 1611000000.0000 | 52558600.0000 | 281000000.0000 | 44312900.0000 |
| 2011-09 | 4107000000.0000 | 169000000.0000 | 556000000.0000 | 99096700.0000 |
| 2011-06 | 2669000000.0000 | 100000000.0000 | 316000000.0000 | 71285300.0000 |
| 2011-03 | 1215000000.0000 | 61294200.0000 | 145000000.0000 | 41797800.0000 |
| 2010-12 | 4294000000.0000 | 209000000.0000 | 591000000.0000 | 155000000.0000 |
| 2010-09 | 3358000000.0000 | 153000000.0000 | 374000000.0000 | 119000000.0000 |
| 2010-06 | 2321000000.0000 | 98324900.0000 | 239000000.0000 | 78033500.0000 |
| 2010-03 | 957000000.0000 | 48824000.0000 | 115000000.0000 | 34645200.0000 |
| 2009-12 | 4354000000.0000 | 215000000.0000 | 626000000.0000 | 154000000.0000 |
| 2009-09 | 3159000000.0000 | 132000000.0000 | 511000000.0000 | 109000000.0000 |
| 2009-03 | 1190000000.0000 | 52375200.0000 | 160000000.0000 | 36021800.0000 |
| 2009-06 | 2232000000.0000 | 101000000.0000 | 417000000.0000 | 72606700.0000 |
| 2008-12 | 3585000000.0000 | 211000000.0000 | 594000000.0000 | 112000000.0000 |
| 2008-09 | 2564000000.0000 | 159000000.0000 | 400000000.0000 | 59994500.0000 |
| 2008-03 | 666000000.0000 | 39043400.0000 | 93972400.0000 | 12101500.0000 |
| 2008-06 | 1558000000.0000 | 111000000.0000 | 258000000.0000 | 38316500.0000 |
| 2007-09 | 1834000000.0000 | 94077300.0000 | 255000000.0000 | 29329000.0000 |
| 2007-12 | 2496000000.0000 | 127000000.0000 | 412000000.0000 | 58824900.0000 |
| 2007-06 | 1202000000.0000 | 49325600.0000 | 196000000.0000 | 27900800.0000 |
| 2007-03 | 564000000.0000 | 17958400.0000 | 68796800.0000 | 10530100.0000 |
| 2006-09 | 1512000000.0000 | 51550700.0000 | 204000000.0000 | 37297700.0000 |
| 2006-12 | 2119000000.0000 | 87090700.0000 | 270000000.0000 | 54627900.0000 |
| 2006-06 | 1137000000.0000 | 30524800.0000 | 155000000.0000 | 27598000.0000 |
| 2006-03 | 422000000.0000 | 13759900.0000 | 56818700.0000 | 3593300.0000 |
| 2005-12 | 1086000000.0000 | 53118500.0000 | 227000000.0000 | 21040900.0000 |
| 2005-09 | 815000000.0000 | 36398300.0000 | 181000000.0000 | 11062600.0000 |
| 2005-06 | 487000000.0000 | 23176600.0000 | 79245900.0000 | 9496600.0000 |
| 2004-12 | 880000000.0000 | 42093500.0000 | 173000000.0000 | 17824900.0000 |
| 2005-03 | 238000000.0000 | 11992200.0000 | 36141100.0000 | 4493900.0000 |
| 2004-09 | 658000000.0000 | 34507600.0000 | 124000000.0000 | 12312300.0000 |
| 2004-06 | 394000000.0000 | 17817200.0000 | 74869400.0000 | 7821300.0000 |
| 2004-03 | 205000000.0000 | 9115700.0000 | 35461000.0000 | 3015500.0000 |
| 2003-12 | 632000000.0000 | 32160200.0000 | 127000000.0000 | 19647300.0000 |
| 2003-06 | 333000000.0000 | 15893600.0000 | 79298300.0000 | 7282800.0000 |
| 2003-09 | 493000000.0000 | 24452400.0000 | 108000000.0000 | 14887100.0000 |
| 2002-09 | 370000000.0000 | 28200000.0000 | 65664500.0000 | 9881900.0000 |
| 2002-12 | 534000000.0000 | 40706100.0000 | 102000000.0000 | 17795000.0000 |
| 2003-03 | 142000000.0000 | 6766600.0000 | 19555300.0000 | 3057500.0000 |
| 2002-06 | 237000000.0000 | 17668700.0000 | 43662500.0000 | 6318500.0000 |
| 2002-03 | 102000000.0000 | 6453300.0000 | 17207100.0000 | 2599500.0000 |
| 2001-12 | 412000000.0000 | 25335000.0000 | 47179900.0000 | 13606900.0000 |
| 2001-06 | 195000000.0000 | 8797700.0000 | 21007400.0000 | 5652300.0000 |
| 2000-12 | 327000000.0000 | 18983300.0000 | 42101300.0000 | 3055100.0000 |
| 2000-06 | 154000000.0000 | 10942700.0000 | 10762800.0000 | 3801600.0000 |
| 1999-12 | 330000000.0000 | 16561700.0000 | 31230600.0000 | -4999900.0000 |
| 1999-06 | 156000000.0000 | 13711200.0000 | 18535800.0000 | -1110600.0000 |
| 1997-12 | 353000000.0000 | 24246300.0000 | 40210100.0000 | 11547000.0000 |
| 1998-12 | 269000000.0000 | 13123900.0000 | 33659400.0000 | 11103300.0000 |
| 1996-12 | 365000000.0000 | 26411400.0000 | 46634000.0000 | 12182200.0000 |
| 1995-12 | 301000000.0000 | -- | 34413000.0000 | 9985100.0000 |
| 2025-06 | 4284000000.0000 | 45288000.0000 | 510000000.0000 | 159000000.0000 |
| 2025-09 | 6225000000.0000 | 67274400.0000 | 739000000.0000 | 176000000.0000 |
| 2026-03 | 2429000000.0000 | 22614100.0000 | 250000000.0000 | 104000000.0000 |
| 2025-12 | 9232000000.0000 | 96521500.0000 | 1218000000.0000 | 311000000.0000 |