中商官网
研究报告
苏豪弘业（600128）
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 | 1998000000.0000 | 19.43 | 11921100.0000 | 13.59 | 12000100.0000 | 12.08 | 12341800.0000 | 8.20 |
| 2024-12-31 | 7160000000.0000 | 6.55 | 115000000.0000 | 89.22 | 85266000.0000 | 39.29 | 62255800.0000 | -3.07 |
| 2024-09-30 | 5409000000.0000 | 26.14 | 81090600.0000 | 106.17 | 65364400.0000 | 67.29 | 61305500.0000 | 43.92 |
| 2024-06-30 | 3539000000.0000 | 37.76 | 56841300.0000 | 121.57 | 42563100.0000 | 67.66 | 37961800.0000 | 29.84 |
| 2024-03-31 | 1673000000.0000 | 49.11 | 10495300.0000 | 43.02 | 10706500.0000 | 45.54 | 11406800.0000 | -37.76 |
| 2023-09-30 | 4288000000.0000 | 0.28 | 39332100.0000 | 17.67 | 39071900.0000 | 13.86 | 42598200.0000 | 77.67 |
| 2023-12-31 | 6720000000.0000 | 9.02 | 60777100.0000 | 66.85 | 61216700.0000 | 56.30 | 64228500.0000 | 61.82 |
| 2023-06-30 | 2569000000.0000 | -5.83 | 25653800.0000 | 19.71 | 25386000.0000 | 14.22 | 29237800.0000 | 105.94 |
| 2023-03-31 | 1122000000.0000 | -5.71 | 7338600.0000 | 25.14 | 7356400.0000 | 19.32 | 18327800.0000 | 217.31 |
| 2022-09-30 | 4276000000.0000 | 20.83 | 33426900.0000 | 115.38 | 34315800.0000 | 120.45 | 23976100.0000 | 36.25 |
| 2022-12-31 | 6164000000.0000 | 15.84 | 36427000.0000 | -22.36 | 39165300.0000 | -20.63 | 39691100.0000 | -12.46 |
| 2022-06-30 | 2728000000.0000 | 25.25 | 21429300.0000 | 67.56 | 22225900.0000 | 69.69 | 14197500.0000 | 32.00 |
| 2022-03-31 | 1190000000.0000 | 25.00 | 5864400.0000 | 1.58 | 6165200.0000 | 3.63 | 5776000.0000 | -28.41 |
| 2021-12-31 | 5321000000.0000 | 20.33 | 46915400.0000 | 101.92 | 49343900.0000 | 12.26 | 45339500.0000 | 32.45 |
| 2021-09-30 | 3539000000.0000 | 29.49 | 15520200.0000 | -22.44 | 15565900.0000 | -64.32 | 17597600.0000 | -51.95 |
| 2021-06-30 | 2178000000.0000 | 42.91 | 12789400.0000 | 146.04 | 13097700.0000 | -54.47 | 10755400.0000 | -55.14 |
| 2021-03-31 | 952000000.0000 | 64.14 | 5773300.0000 | -22.87 | 5949200.0000 | -20.42 | 8067700.0000 | 104.21 |
| 2020-12-31 | 4422000000.0000 | 2.91 | 23234100.0000 | -44.26 | 43955600.0000 | -21.84 | 34231200.0000 | 272.34 |
| 2020-09-30 | 2733000000.0000 | -0.87 | 20010900.0000 | -234.85 | 43631800.0000 | 8997.54 | 36623800.0000 | -492.15 |
| 2020-06-30 | 1524000000.0000 | -4.93 | 5198000.0000 | -125.29 | 28770300.0000 | -674.66 | 23974700.0000 | -259.82 |
| 2019-12-31 | 4297000000.0000 | -4.66 | 41686100.0000 | -160.36 | 56236100.0000 | -173.09 | 9193600.0000 | -115.11 |
| 2020-03-31 | 580000000.0000 | -27.23 | 7485100.0000 | 6.93 | 7475300.0000 | 10.77 | 3950700.0000 | -139.20 |
| 2019-09-30 | 2757000000.0000 | -17.48 | -14839500.0000 | -56.62 | 479600.0000 | -101.32 | -9339300.0000 | -72.71 |
| 2019-06-30 | 1603000000.0000 | -30.18 | -20552500.0000 | -43.34 | -5006500.0000 | -87.05 | -15001200.0000 | -59.62 |
| 2019-03-31 | 797000000.0000 | -35.04 | 7000000.0000 | -132.73 | 6748700.0000 | -131.60 | -10077900.0000 | -55.09 |
| 2018-12-31 | 4507000000.0000 | 9.90 | -69060300.0000 | -319.60 | -76937000.0000 | -336.54 | -60835200.0000 | -430.25 |
| 2018-09-30 | 3341000000.0000 | 16.94 | -34211200.0000 | -260.30 | -36376500.0000 | -267.05 | -34222700.0000 | -320.09 |
| 2018-06-30 | 2296000000.0000 | 40.43 | -36275000.0000 | -396.91 | -38664500.0000 | -408.24 | -37145900.0000 | -589.95 |
| 2017-12-31 | 4101000000.0000 | 16.11 | 31448500.0000 | 224.49 | 32526200.0000 | -6.72 | 18421100.0000 | -32.87 |
| 2018-03-31 | 1227000000.0000 | 50.00 | -21385200.0000 | 14781.84 | -21358300.0000 | -13259.77 | -22441500.0000 | 2306.60 |
| 2017-09-30 | 2857000000.0000 | 9.00 | 21341700.0000 | -17.27 | 21775900.0000 | -37.77 | 15549400.0000 | -48.48 |
| 2017-06-30 | 1635000000.0000 | -5.22 | 12217700.0000 | -16.14 | 12543600.0000 | -36.30 | 7581600.0000 | -47.35 |
| 2016-12-31 | 3532000000.0000 | -4.20 | 9691700.0000 | -86.93 | 34867700.0000 | -58.76 | 27439700.0000 | -59.53 |
| 2016-09-30 | 2621000000.0000 | -9.15 | 25795600.0000 | -29.83 | 34990300.0000 | -18.75 | 30179900.0000 | -4.27 |
| 2017-03-31 | 818000000.0000 | -19.01 | -143700.0000 | -94.85 | 162300.0000 | -108.39 | -932500.0000 | -67.52 |
| 2016-06-30 | 1725000000.0000 | -10.90 | 14568700.0000 | -36.92 | 19690400.0000 | -25.28 | 14399500.0000 | -26.02 |
| 2016-03-31 | 1010000000.0000 | 9.66 | -2791500.0000 | -136.62 | -1934500.0000 | -125.71 | -2870900.0000 | -191.29 |
| 2015-12-31 | 3687000000.0000 | -7.87 | 74143300.0000 | -5.34 | 84539700.0000 | -12.63 | 67804100.0000 | -14.13 |
| 2015-09-30 | 2885000000.0000 | -2.50 | 36760100.0000 | -31.98 | 43064800.0000 | -29.64 | 31526000.0000 | -35.69 |
| 2015-03-31 | 921000000.0000 | 10.43 | 7622700.0000 | 35.84 | 7525200.0000 | 13.69 | 3144800.0000 | -26.62 |
| 2015-06-30 | 1936000000.0000 | 12.56 | 23093800.0000 | -11.37 | 26353300.0000 | -20.10 | 19464200.0000 | -25.47 |
| 2014-09-30 | 2959000000.0000 | 6.75 | 54041800.0000 | 0.16 | 61210500.0000 | 1.39 | 49024000.0000 | 2.04 |
| 2014-12-31 | 4002000000.0000 | 6.41 | 78328400.0000 | -2.01 | 96756400.0000 | 6.49 | 78963700.0000 | 5.42 |
| 2014-06-30 | 1720000000.0000 | 4.56 | 26056700.0000 | 4.86 | 32982800.0000 | 4.66 | 26117100.0000 | 14.35 |
| 2014-03-31 | 834000000.0000 | 10.76 | 5611700.0000 | 15.30 | 6619100.0000 | 33.48 | 4285900.0000 | 56.77 |
| 2013-12-31 | 3761000000.0000 | 13.97 | 79937300.0000 | -5.64 | 90860800.0000 | -9.14 | 74906000.0000 | 1.60 |
| 2013-09-30 | 2772000000.0000 | 14.22 | 53957000.0000 | 6.46 | 60373400.0000 | 0.56 | 48042700.0000 | 22.11 |
| 2013-06-30 | 1645000000.0000 | 13.60 | 24848400.0000 | -38.94 | 31513500.0000 | -33.31 | 22839600.0000 | -33.64 |
| 2013-03-31 | 753000000.0000 | 8.19 | 4867000.0000 | 22.08 | 4958700.0000 | 24.36 | 2733900.0000 | 142.43 |
| 2012-06-30 | 1448000000.0000 | 3.80 | 40691800.0000 | -33.54 | 47252700.0000 | -25.66 | 34417700.0000 | -26.69 |
| 2012-12-31 | 3300000000.0000 | 2.14 | 84713000.0000 | -31.68 | 100000000.0000 | -23.66 | 73725500.0000 | -31.74 |
| 2012-09-30 | 2427000000.0000 | 1.38 | 50680700.0000 | -42.51 | 60035400.0000 | -35.71 | 39345200.0000 | -43.23 |
| 2011-12-31 | 3231000000.0000 | 2.34 | 124000000.0000 | 33.88 | 131000000.0000 | 36.29 | 108000000.0000 | 28.98 |
| 2012-03-31 | 696000000.0000 | 1.46 | 3986600.0000 | 19.67 | 3987500.0000 | -18.63 | 1127700.0000 | -57.50 |
| 2011-09-30 | 2394000000.0000 | 4.59 | 88152800.0000 | 60.98 | 93375200.0000 | 55.95 | 69310700.0000 | 40.22 |
| 2011-06-30 | 1395000000.0000 | -1.20 | 61231400.0000 | 75.94 | 63567000.0000 | 66.30 | 46947100.0000 | 49.13 |
| 2011-03-31 | 686000000.0000 | 14.91 | 3331200.0000 | -78.85 | 4900600.0000 | -70.40 | 2653400.0000 | -79.81 |
| 2010-12-31 | 3157000000.0000 | 23.80 | 92618700.0000 | 61.68 | 96115600.0000 | 62.47 | 83733400.0000 | 109.31 |
| 2010-06-30 | 1412000000.0000 | 27.90 | 34801800.0000 | -13.87 | 38225300.0000 | -9.10 | 31480700.0000 | 2.63 |
| 2010-09-30 | 2289000000.0000 | 25.01 | 54758700.0000 | -0.95 | 59874000.0000 | 0.40 | 49428400.0000 | 9.96 |
| 2010-03-31 | 597000000.0000 | 22.84 | 15749600.0000 | 25.43 | 16558700.0000 | 14.63 | 13145200.0000 | 25.46 |
| 2009-12-31 | 2550000000.0000 | 10.92 | 57284800.0000 | 18.37 | 59160500.0000 | 4.76 | 40004100.0000 | -2.23 |
| 2009-09-30 | 1831000000.0000 | 10.77 | 55285200.0000 | 3.07 | 59635000.0000 | 11.69 | 44952200.0000 | 9.17 |
| 2009-06-30 | 1104000000.0000 | 8.02 | 40404900.0000 | 15.33 | 42052500.0000 | 20.71 | 30673000.0000 | 4.03 |
| 2008-09-30 | 1653000000.0000 | 1.41 | 53637000.0000 | 8.31 | 53395600.0000 | 9.35 | 41177800.0000 | 17.12 |
| 2008-12-31 | 2299000000.0000 | 2.82 | 48393300.0000 | -19.95 | 56470600.0000 | -6.84 | 40914800.0000 | -5.58 |
| 2009-03-31 | 486000000.0000 | -2.41 | 12556400.0000 | -1.54 | 14444800.0000 | 13.98 | 10477700.0000 | 16.00 |
| 2008-03-31 | 498000000.0000 | 12.67 | 12752900.0000 | 62.55 | 12673300.0000 | 61.66 | 9032800.0000 | 103.98 |
| 2008-06-30 | 1022000000.0000 | 6.02 | 35034200.0000 | 8.34 | 34838700.0000 | 10.21 | 29484000.0000 | 33.20 |
| 2007-09-30 | 1630000000.0000 | -0.18 | 49523700.0000 | 81.21 | 48830000.0000 | 80.25 | 35159100.0000 | 101.74 |
| 2007-12-31 | 2236000000.0000 | 1.96 | 60454400.0000 | 28.32 | 60616500.0000 | 29.05 | 43332900.0000 | 47.11 |
| 2007-03-31 | 442000000.0000 | -9.24 | 7845400.0000 | 2.04 | 7839700.0000 | 1.38 | 4428200.0000 | -16.31 |
| 2007-06-30 | 964000000.0000 | -7.49 | 32338700.0000 | 90.76 | 31609900.0000 | 88.90 | 22134500.0000 | 110.58 |
| 2006-12-31 | 2193000000.0000 | 5.13 | 47113100.0000 | -12.20 | 46971900.0000 | -6.75 | 29455500.0000 | -20.06 |
| 2006-09-30 | 1633000000.0000 | 5.56 | 27330100.0000 | 1.91 | 27089500.0000 | 1.85 | 17427700.0000 | -4.55 |
| 2006-06-30 | 1042000000.0000 | 7.98 | 16952700.0000 | -2.52 | 16734100.0000 | -2.53 | 10511400.0000 | -11.67 |
| 2006-03-31 | 487000000.0000 | 20.84 | 7688600.0000 | -8.16 | 7733000.0000 | -7.21 | 5290900.0000 | -17.23 |
| 2005-09-30 | 1547000000.0000 | 22.49 | 26817700.0000 | -12.20 | 26597800.0000 | -18.05 | 18259000.0000 | -18.99 |
| 2005-12-31 | 2086000000.0000 | 15.76 | 53661700.0000 | 17.60 | 50370300.0000 | 2.33 | 36846100.0000 | 6.46 |
| 2005-03-31 | 403000000.0000 | 23.62 | 8371900.0000 | 8.65 | 8333500.0000 | -13.01 | 6392100.0000 | -8.16 |
| 2005-06-30 | 965000000.0000 | 27.98 | 17390700.0000 | 7.62 | 17167600.0000 | -5.34 | 11900600.0000 | -0.69 |
| 2004-12-31 | 1802000000.0000 | 13.76 | 45631400.0000 | 19.92 | 49224900.0000 | 5.05 | 34609500.0000 | -8.73 |
| 2004-06-30 | 754000000.0000 | 0.80 | 16159400.0000 | -2.68 | 18135400.0000 | -8.89 | 11983800.0000 | -14.68 |
| 2004-09-30 | 1263000000.0000 | 8.88 | 30544700.0000 | 43.86 | 32455900.0000 | 19.97 | 22538100.0000 | -1.97 |
| 2003-12-31 | 1584000000.0000 | -4.17 | 38050200.0000 | 13.14 | 46858900.0000 | 29.59 | 37917900.0000 | 37.44 |
| 2004-03-31 | 326000000.0000 | -9.94 | 7705600.0000 | -10.91 | 9580300.0000 | -21.95 | 6960400.0000 | -23.34 |
| 2003-06-30 | 748000000.0000 | 2.19 | 16605000.0000 | -27.01 | 19904600.0000 | -16.61 | 14045500.0000 | -18.12 |
| 2003-09-30 | 1160000000.0000 | -3.81 | 21232000.0000 | -36.24 | 27053100.0000 | -23.65 | 22991700.0000 | -5.09 |
| 2002-12-31 | 1653000000.0000 | 14.08 | 33632000.0000 | 0.65 | 36158200.0000 | 65.65 | 27588600.0000 | 74.65 |
| 2003-03-31 | 362000000.0000 | 10.37 | 8649200.0000 | 39.78 | 12274600.0000 | 71.30 | 9079800.0000 | 96.55 |
| 2002-09-30 | 1206000000.0000 | -- | 33301300.0000 | -- | 35434700.0000 | -- | 24224100.0000 | -- |
| 2002-06-30 | 732000000.0000 | 12.10 | 22749700.0000 | -18.20 | 23869900.0000 | -28.32 | 17153000.0000 | -38.47 |
| 2001-12-31 | 1449000000.0000 | 1.33 | 33415400.0000 | -38.47 | 21828000.0000 | -65.55 | 15796900.0000 | -65.29 |
| 2002-03-31 | 328000000.0000 | -- | 6187900.0000 | -- | 7165400.0000 | -- | 4619500.0000 | -- |
| 2000-12-31 | 1430000000.0000 | 18.48 | 54311100.0000 | -4.41 | 63358100.0000 | 2.09 | 45509100.0000 | -3.92 |
| 2001-06-30 | 653000000.0000 | -5.64 | 27810600.0000 | -23.54 | 33298500.0000 | -17.07 | 27878000.0000 | 3.79 |
| 2000-06-30 | 692000000.0000 | 32.82 | 36370400.0000 | 50.24 | 40150400.0000 | 58.30 | 26858900.0000 | 30.48 |
| 1999-06-30 | 521000000.0000 | 10.85 | 24208400.0000 | -11.03 | 25363400.0000 | -9.45 | 20585100.0000 | -13.07 |
| 1999-12-31 | 1207000000.0000 | 11.86 | 56818500.0000 | 12.53 | 62061000.0000 | 2.81 | 47364300.0000 | 11.00 |
| 1998-06-30 | 470000000.0000 | -1.47 | 27208600.0000 | 5.50 | 28009700.0000 | 11.53 | 23679200.0000 | 33.23 |
| 1998-12-31 | 1079000000.0000 | 0.28 | 50492300.0000 | -5.62 | 60362200.0000 | 4.75 | 42672000.0000 | -12.25 |
| 1997-12-31 | 1076000000.0000 | 17.98 | 53499700.0000 | 5.49 | 57625200.0000 | 16.70 | 48628200.0000 | 46.73 |
| 1997-06-30 | 477000000.0000 | -- | 25789300.0000 | -- | 25114700.0000 | -- | 17773600.0000 | -- |
| 1995-12-31 | 1042000000.0000 | 18.41 | 28043900.0000 | -60.40 | 26514500.0000 | -62.17 | 17779600.0000 | -62.36 |
| 1996-12-31 | 912000000.0000 | -12.48 | 50714100.0000 | 80.84 | 49377600.0000 | 86.23 | 33141500.0000 | 86.40 |
| 1994-12-31 | 880000000.0000 | -- | 70809000.0000 | -- | 70092200.0000 | -- | 47233900.0000 | -- |
| 2025-06-30 | 3919000000.0000 | 10.74 | 34070000.0000 | -40.06 | 35011600.0000 | -17.74 | 40487200.0000 | 6.65 |
| 2025-09-30 | 5991000000.0000 | 10.76 | 73737300.0000 | -9.07 | 75191700.0000 | 15.03 | 73928200.0000 | 20.59 |
| 2026-03-31 | 1452000000.0000 | -27.33 | 15727200.0000 | 31.93 | 15737200.0000 | 31.14 | 12361500.0000 | 0.16 |
| 2025-12-31 | 7735000000.0000 | 8.03 | 84297200.0000 | -26.70 | 94241500.0000 | 10.53 | 73362500.0000 | 17.84 |
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 | -0.45 | 0.60 | 0.19 | 0.1600 | 5.3500 | 7.71 | 0.32 |
| 2024-12 | 0.41 | 1.19 | 1.42 | 1.5800 | 24.7100 | 7.09 | 1.19 |
| 2024-09 | 0.13 | 1.21 | 1.13 | 1.7200 | 27.1200 | 7.45 | 0.93 |
| 2024-06 | 1.05 | 1.20 | 0.72 | 0.9200 | 17.5900 | 7.47 | 0.60 |
| 2024-03 | -0.12 | 0.64 | 0.18 | 0.1400 | 8.3300 | 6.81 | 0.28 |
| 2023-09 | -0.23 | 0.91 | 0.71 | 1.0100 | 22.9000 | 7.05 | 0.78 |
| 2023-12 | -0.01 | 0.91 | 1.03 | 1.5600 | 34.0200 | 7.67 | 1.13 |
| 2023-06 | -0.19 | 0.99 | 0.48 | 0.6600 | 13.3400 | 6.48 | 0.48 |
| 2023-03 | -2.67 | 0.66 | 0.14 | 0.2700 | 6.6700 | 5.61 | 0.21 |
| 2022-09 | 0.28 | 0.80 | 0.68 | 1.1000 | 18.7000 | 7.97 | 0.85 |
| 2022-12 | -0.62 | 0.64 | 0.73 | 1.8200 | 31.2400 | 8.15 | 1.15 |
| 2022-06 | 0.07 | 0.81 | 0.45 | 0.9200 | 11.8400 | 8.34 | 0.55 |
| 2022-03 | -1.01 | 0.52 | 0.13 | 0.1900 | 5.3200 | 7.59 | 0.24 |
| 2021-12 | -0.39 | 0.93 | 1.00 | 1.6500 | 27.9500 | 8.80 | 1.08 |
| 2021-09 | -0.99 | 0.44 | 0.34 | 1.0500 | 18.8500 | 9.05 | 0.77 |
| 2021-06 | -0.96 | 0.60 | 0.29 | 0.6700 | 11.9400 | 8.38 | 0.49 |
| 2021-03 | -0.95 | 0.62 | 0.14 | 0.3000 | 5.7100 | 7.95 | 0.22 |
| 2020-12 | -1.76 | 0.99 | 0.95 | 1.7800 | 29.3400 | 9.01 | 0.96 |
| 2020-09 | -1.35 | 1.60 | 1.13 | 1.9000 | 16.6200 | 7.63 | 0.71 |
| 2020-06 | -1.77 | 1.89 | 0.76 | 1.3400 | 9.2700 | 7.39 | 0.40 |
| 2019-12 | -3.33 | 1.31 | 1.46 | 2.1900 | 25.6600 | 9.16 | 1.11 |
| 2020-03 | -0.86 | 1.29 | 0.20 | 0.0600 | 3.6100 | 5.88 | 0.16 |
| 2019-09 | -1.96 | 0.02 | 0.01 | -0.5600 | 13.1700 | 7.67 | 0.83 |
| 2019-06 | -2.87 | -0.31 | -0.15 | -0.6200 | 7.8500 | 7.21 | 0.49 |
| 2019-03 | -2.26 | 0.85 | 0.20 | -0.3100 | 4.2300 | 7.44 | 0.24 |
| 2018-12 | -2.31 | -1.71 | -2.55 | -5.2500 | 23.6300 | 9.81 | 1.49 |
| 2018-09 | -1.65 | -1.09 | -1.23 | -3.0000 | 15.0200 | 9.29 | 1.13 |
| 2018-06 | -2.05 | -1.68 | -1.33 | -2.7200 | 11.8100 | 10.18 | 0.79 |
| 2017-12 | -1.88 | 0.79 | 1.02 | 0.8800 | 25.0200 | 10.70 | 1.29 |
| 2018-03 | -2.53 | -1.74 | -0.74 | -1.3800 | 6.0100 | 11.25 | 0.42 |
| 2017-09 | -1.09 | 0.76 | 0.70 | 0.4300 | 16.6400 | 9.50 | 0.92 |
| 2017-06 | -1.41 | 0.77 | 0.42 | 0.0900 | 10.1400 | 8.99 | 0.55 |
| 2016-12 | -0.57 | 0.99 | 1.13 | 1.5100 | 18.7200 | 8.56 | 1.14 |
| 2016-09 | 0.11 | 1.33 | 1.21 | 2.0000 | 14.0000 | 7.88 | 0.90 |
| 2017-03 | -1.96 | 0.02 | 0.01 | -0.2100 | 5.7100 | 9.51 | 0.27 |
| 2016-06 | 0.35 | 1.14 | 0.70 | 1.0600 | 9.3700 | 8.42 | 0.61 |
| 2016-03 | -0.59 | -0.19 | -0.07 | -0.1000 | 5.4900 | 10.54 | 0.37 |
| 2015-12 | -0.08 | 2.29 | 2.94 | 4.4200 | 17.2100 | 8.80 | 1.28 |
| 2015-09 | -0.24 | 1.49 | 1.52 | 2.1400 | 12.5500 | 8.64 | 1.02 |
| 2015-03 | -0.54 | 0.82 | 0.23 | 0.3100 | 3.1100 | 8.40 | 0.28 |
| 2015-06 | -0.67 | 1.36 | 0.87 | 1.4400 | 8.0000 | 8.97 | 0.64 |
| 2014-09 | 1.32 | 2.07 | 1.86 | 3.0600 | 11.6900 | 10.00 | 0.90 |
| 2014-12 | 1.10 | 2.42 | 2.97 | 4.8600 | 15.6300 | 10.72 | 1.23 |
| 2014-06 | 0.99 | 1.92 | 0.99 | 1.7400 | 5.2300 | 10.18 | 0.51 |
| 2014-03 | 0.48 | 0.79 | 0.21 | 0.2400 | 3.4100 | 10.62 | 0.27 |
| 2013-12 | 0.96 | 2.42 | 3.26 | 4.9400 | 13.2400 | 15.27 | 1.35 |
| 2013-09 | 0.69 | 2.18 | 2.06 | 3.1900 | 8.3000 | 13.51 | 0.94 |
| 2013-06 | 0.73 | 1.92 | 1.09 | 1.5600 | 4.9800 | 15.15 | 0.57 |
| 2013-03 | -0.13 | 0.66 | 0.18 | 0.1600 | 2.3400 | 15.52 | 0.27 |
| 2012-06 | 0.35 | 3.26 | 1.77 | 2.4700 | 4.1900 | 16.53 | 0.54 |
| 2012-12 | 1.06 | 3.03 | 3.70 | 4.8500 | 10.4600 | 16.23 | 1.22 |
| 2012-09 | 0.37 | 2.47 | 2.28 | 2.7400 | 6.3000 | 18.60 | 0.92 |
| 2011-12 | 0.90 | 4.05 | 4.58 | 7.4000 | 6.1200 | 19.73 | 1.13 |
| 2012-03 | -0.14 | 0.57 | 0.14 | 0.1200 | 2.1200 | 15.30 | 0.25 |
| 2011-09 | 0.79 | 3.90 | 3.18 | 4.7700 | 4.5400 | 17.98 | 0.81 |
| 2011-06 | 0.07 | 4.56 | 2.16 | 3.3200 | 2.6600 | 15.89 | 0.47 |
| 2011-03 | -0.44 | 0.71 | 0.14 | 0.1100 | 0.9100 | 18.26 | 0.20 |
| 2010-12 | 0.29 | 3.04 | 2.84 | 6.0300 | 5.0200 | 24.06 | 0.93 |
| 2010-06 | 0.99 | 2.71 | 1.12 | 2.2900 | 2.5100 | 21.82 | 0.41 |
| 2010-09 | 0.87 | 2.62 | 1.74 | 3.4500 | 3.9700 | 21.73 | 0.66 |
| 2010-03 | 1.01 | 2.77 | 0.55 | 0.9800 | 1.1400 | 21.39 | 0.20 |
| 2009-12 | 0.24 | 2.32 | 2.03 | 2.8100 | 5.4700 | 26.41 | 0.88 |
| 2009-09 | 0.66 | 3.26 | 2.22 | 0.0000 | 4.0800 | 28.78 | 0.68 |
| 2009-06 | 1.18 | 3.81 | 1.38 | 2.2000 | 2.5200 | 30.10 | 0.36 |
| 2008-09 | 1.69 | 3.23 | 2.07 | 0.0000 | 11.1900 | 26.30 | 0.64 |
| 2008-12 | 1.00 | 2.46 | 2.14 | 3.5200 | 9.0000 | 27.19 | 0.87 |
| 2009-03 | 0.00 | 2.97 | 0.49 | 0.0000 | 1.1200 | 26.05 | 0.16 |
| 2008-03 | -0.20 | 2.54 | 0.66 | -- | 6.1500 | 22.68 | 0.26 |
| 2008-06 | 0.88 | 3.41 | 1.36 | 3.1900 | 10.6800 | 22.39 | 0.40 |
| 2007-09 | 1.04 | 3.00 | 2.55 | -- | 18.2400 | 21.42 | 0.85 |
| 2007-12 | 0.76 | 2.71 | 2.97 | 4.9400 | 27.1600 | 25.07 | 1.10 |
| 2007-03 | 0.23 | 1.77 | 0.53 | -- | 5.2700 | 25.26 | 0.30 |
| 2007-06 | 0.83 | 3.28 | 1.85 | 2.7600 | 9.7400 | 21.79 | 0.56 |
| 2006-12 | 1.55 | 2.14 | 3.53 | 4.1100 | 27.6700 | 20.56 | 1.65 |
| 2006-09 | 1.04 | 1.66 | 2.24 | -- | 21.0700 | 18.54 | 1.35 |
| 2006-06 | 0.77 | 1.61 | 1.25 | 1.3400 | 13.5900 | 16.64 | 0.78 |
| 2006-03 | 0.82 | 1.59 | 0.66 | -- | 6.5900 | 18.71 | 0.41 |
| 2005-09 | 0.90 | 1.72 | 2.54 | -- | 23.5500 | 18.45 | 1.48 |
| 2005-12 | 1.20 | 2.41 | 4.19 | 4.5600 | 31.2900 | 18.06 | 1.73 |
| 2005-03 | 0.99 | 2.07 | 0.84 | -- | 6.9700 | 16.75 | 0.40 |
| 2005-06 | 1.04 | 1.78 | 1.72 | 1.3500 | 15.0500 | 17.19 | 0.97 |
| 2004-12 | 1.72 | 2.73 | 4.88 | 3.5500 | 25.6800 | 19.97 | 1.79 |
| 2004-06 | 1.46 | 2.41 | 1.91 | 1.0500 | 9.6200 | 17.14 | 0.80 |
| 2004-09 | 1.90 | 2.57 | 3.26 | -- | 14.9800 | 19.11 | 1.27 |
| 2003-12 | 1.89 | 2.96 | 4.59 | 3.3200 | 19.9700 | 24.03 | 1.55 |
| 2004-03 | 1.84 | 2.94 | 1.00 | 0.8400 | 4.3200 | 19.79 | 0.34 |
| 2003-06 | 1.07 | 2.66 | 1.96 | 1.7500 | 9.2500 | 24.95 | 0.74 |
| 2003-09 | 1.72 | 2.33 | 2.53 | -- | 13.4100 | 22.87 | 1.09 |
| 2002-12 | 1.57 | 2.19 | 3.92 | 2.8700 | 23.6200 | 23.36 | 1.79 |
| 2003-03 | 1.38 | 3.39 | 1.26 | -- | 4.8800 | 27.78 | 0.37 |
| 2002-09 | 1.82 | 2.94 | 4.14 | -- | 15.8500 | 16.89 | 1.41 |
| 2002-06 | 2.05 | 3.26 | 2.82 | 2.4300 | 10.7700 | 16.73 | 0.87 |
| 2001-12 | 1.31 | 1.51 | 2.59 | 1.8400 | 21.4200 | 17.10 | 1.72 |
| 2002-03 | 1.22 | 2.18 | 0.76 | -- | 4.7100 | 15.58 | 0.35 |
| 2000-12 | 2.66 | 4.43 | 7.67 | 8.9900 | 20.5600 | -- | 1.73 |
| 2001-06 | 2.76 | 5.10 | 3.46 | 4.6000 | 9.5200 | 10.67 | 0.68 |
| 2000-06 | 4.19 | 5.80 | 5.03 | -- | 10.9600 | -- | 0.87 |
| 1999-06 | 3.07 | 4.87 | 3.26 | -- | 10.3500 | -- | 0.67 |
| 1999-12 | 3.65 | 5.14 | 8.87 | -- | 19.8700 | -- | 1.72 |
| 1998-06 | 4.47 | 5.96 | 4.27 | -- | 12.8100 | 7.65 | 0.72 |
| 1998-12 | 4.08 | 5.59 | 8.47 | 10.2400 | 23.8800 | 7.34 | 1.51 |
| 1997-12 | 4.37 | 5.36 | 9.51 | 18.0900 | 20.0400 | 9.55 | 1.78 |
| 1997-06 | 4.82 | 5.27 | -- | -- | -- | -- | -- |
| 1995-12 | 2.78 | 2.54 | 7.28 | -- | 10.7100 | 11.30 | 2.86 |
| 1996-12 | 5.04 | 5.41 | 12.66 | -- | 11.2400 | 9.07 | 2.34 |
| 1994-12 | 7.50 | 7.97 | 22.47 | -- | 8.2300 | 10.08 | 2.82 |
| 2025-06 | 0.18 | 0.89 | 0.56 | 1.2300 | 8.8600 | 7.76 | 0.62 |
| 2025-09 | 0.25 | 1.26 | 1.17 | 2.3300 | 12.6500 | 7.69 | 0.93 |
| 2026-03 | -1.31 | 1.08 | 0.25 | -- | -- | -- | 0.23 |
| 2025-12 | 0.03 | 1.22 | 1.46 | -- | -- | -- | 1.20 |
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 | 56.34 | 43.66 | 1.2000 | 0.8000 |
| 2024-12 | 54.74 | 45.28 | 1.2100 | 0.9400 |
| 2024-09 | 52.68 | 47.32 | 1.2600 | 0.9600 |
| 2024-06 | 54.01 | 45.99 | 1.2400 | 0.9600 |
| 2024-03 | 54.71 | 45.30 | 1.1900 | 1.0000 |
| 2023-09 | 51.52 | 48.48 | 1.1900 | 0.9300 |
| 2023-12 | 54.30 | 45.70 | 1.1800 | 1.0300 |
| 2023-06 | 50.03 | 49.97 | 1.2000 | 0.9400 |
| 2023-03 | 49.60 | 50.40 | 1.2300 | 1.0200 |
| 2022-09 | 47.64 | 52.36 | 1.2400 | 0.9600 |
| 2022-12 | 50.76 | 49.24 | 1.2000 | 1.0000 |
| 2022-06 | 47.09 | 52.91 | 1.2400 | 0.9400 |
| 2022-03 | 45.92 | 54.08 | 1.2600 | 0.9400 |
| 2021-12 | 46.15 | 53.83 | 1.2600 | 1.0300 |
| 2021-09 | 47.48 | 52.50 | 1.2600 | 0.9300 |
| 2021-06 | 45.92 | 54.08 | 1.2800 | 0.9400 |
| 2021-03 | 44.22 | 55.78 | 1.3100 | 1.0000 |
| 2020-12 | 47.70 | 52.28 | 1.2500 | 1.0400 |
| 2020-09 | 45.80 | 54.20 | 1.3400 | 0.9500 |
| 2020-06 | 45.03 | 54.97 | 1.3500 | 0.9900 |
| 2019-12 | 46.54 | 53.46 | 1.3800 | 1.1200 |
| 2020-03 | 43.98 | 56.02 | 1.4300 | 1.1100 |
| 2019-09 | 44.28 | 55.72 | 1.3700 | 0.8400 |
| 2019-06 | 43.60 | 56.40 | 1.3800 | 0.8500 |
| 2019-03 | 44.18 | 55.82 | 1.3900 | 0.9300 |
| 2018-12 | 51.56 | 48.44 | 1.2800 | 0.9200 |
| 2018-09 | 49.58 | 50.42 | 1.3500 | 0.8100 |
| 2018-06 | 49.04 | 50.96 | 1.3800 | 0.8500 |
| 2017-12 | 51.54 | 48.46 | 1.3700 | 0.8600 |
| 2018-03 | 47.61 | 52.39 | 1.4200 | 0.8800 |
| 2017-09 | 50.00 | 50.00 | 1.4000 | 0.8200 |
| 2017-06 | 48.10 | 51.90 | 1.4300 | 0.8300 |
| 2016-12 | 48.93 | 51.07 | 1.3800 | 0.9900 |
| 2016-09 | 44.46 | 55.54 | 1.4700 | 0.8600 |
| 2017-03 | 47.98 | 51.99 | 1.4400 | 0.9100 |
| 2016-06 | 43.32 | 56.68 | 1.4900 | 0.8700 |
| 2016-03 | 41.57 | 58.43 | 1.5400 | 0.9000 |
| 2015-12 | 43.93 | 56.03 | 1.4900 | 0.9500 |
| 2015-09 | 44.09 | 55.91 | 1.4900 | 0.9000 |
| 2015-03 | 51.20 | 48.80 | 1.3200 | 0.6500 |
| 2015-06 | 47.27 | 52.73 | 1.3700 | 0.7800 |
| 2014-09 | 52.69 | 47.31 | 1.3200 | 0.7100 |
| 2014-12 | 51.20 | 48.80 | 1.3400 | 0.7200 |
| 2014-06 | 54.52 | 45.48 | 1.3300 | 0.6400 |
| 2014-03 | 50.45 | 49.55 | 1.3900 | 0.7500 |
| 2013-12 | 45.25 | 54.75 | 1.4800 | 0.8200 |
| 2013-09 | 49.01 | 50.99 | 1.3900 | 0.6800 |
| 2013-06 | 49.45 | 50.55 | 1.3400 | 0.6100 |
| 2013-03 | 46.55 | 53.41 | 1.4000 | 0.7000 |
| 2012-06 | 46.18 | 53.82 | 1.3700 | 0.7000 |
| 2012-12 | 45.60 | 54.36 | 1.4300 | 0.7600 |
| 2012-09 | 45.31 | 54.69 | 1.4100 | 0.7000 |
| 2011-12 | 50.05 | 49.95 | 1.2800 | 0.6800 |
| 2012-03 | 49.17 | 50.83 | 1.2700 | 0.6100 |
| 2011-09 | 51.84 | 48.20 | 1.2400 | 0.6700 |
| 2011-06 | 52.43 | 47.61 | 1.2300 | 0.6800 |
| 2011-03 | 60.16 | 39.81 | 1.3500 | 0.7300 |
| 2010-12 | 59.31 | 40.69 | 1.3700 | 0.7700 |
| 2010-06 | 60.60 | 39.40 | 1.3900 | 0.9000 |
| 2010-09 | 60.50 | 39.50 | 1.3800 | 0.8700 |
| 2010-03 | 54.81 | 45.19 | 1.3400 | 0.8000 |
| 2009-12 | 53.78 | 46.22 | 1.3800 | 0.8900 |
| 2009-09 | 50.43 | 49.53 | 1.4700 | 0.9300 |
| 2009-06 | 56.68 | 43.32 | 1.3600 | 0.9400 |
| 2008-09 | 50.72 | 49.28 | 1.4800 | 1.0600 |
| 2008-12 | 52.27 | 47.73 | 1.4400 | 0.9000 |
| 2009-03 | 55.96 | 44.08 | 1.3800 | 0.9300 |
| 2008-03 | 57.74 | 42.26 | 1.1300 | 0.8800 |
| 2008-06 | 50.22 | 49.78 | 1.5000 | 1.2200 |
| 2007-09 | 58.29 | 41.77 | 1.1100 | 0.8600 |
| 2007-12 | 60.01 | 39.99 | 1.1200 | 0.8900 |
| 2007-03 | 51.80 | 48.20 | 1.1700 | 0.9300 |
| 2007-06 | 57.09 | 42.91 | 1.1300 | 0.8900 |
| 2006-12 | 47.44 | 52.56 | 1.2200 | 0.9300 |
| 2006-09 | 45.57 | 54.51 | 1.2600 | 0.9800 |
| 2006-06 | 50.15 | 49.85 | 1.2300 | 1.0100 |
| 2006-03 | 43.11 | 56.97 | 1.3300 | 0.9500 |
| 2005-09 | 38.01 | 61.99 | 1.6900 | 1.3000 |
| 2005-12 | 44.80 | 55.20 | 1.3100 | 1.0100 |
| 2005-03 | 33.10 | 66.90 | 2.1300 | 1.7300 |
| 2005-06 | 35.44 | 64.56 | 1.9200 | 1.4700 |
| 2004-12 | 35.08 | 64.92 | 2.0800 | 1.7200 |
| 2004-06 | 33.02 | 66.98 | 2.3200 | 1.8700 |
| 2004-09 | 35.28 | 64.82 | 2.1500 | 1.7300 |
| 2003-12 | 36.99 | 63.01 | 2.0900 | 1.7600 |
| 2004-03 | 31.83 | 68.17 | 2.3800 | 1.9500 |
| 2003-06 | 38.39 | 61.61 | 1.9900 | 1.7000 |
| 2003-09 | 40.51 | 59.59 | 1.9300 | 1.6300 |
| 2002-12 | 31.64 | 68.36 | 2.2300 | 1.8200 |
| 2003-03 | 35.76 | 64.24 | 2.0800 | 1.7500 |
| 2002-09 | 26.67 | 73.45 | 2.7300 | 2.2300 |
| 2002-06 | 26.51 | 73.37 | 2.4900 | 2.1300 |
| 2001-12 | 29.45 | 70.55 | 2.1800 | 1.8900 |
| 2002-03 | 35.59 | 64.41 | 1.9000 | 1.6500 |
| 2000-12 | 29.78 | 70.34 | 2.0800 | 1.8100 |
| 2001-06 | 36.97 | 63.03 | 1.8500 | 1.6700 |
| 2000-06 | 39.97 | 60.03 | 1.5800 | 1.2900 |
| 1999-06 | 40.69 | 59.18 | 1.7000 | 1.5600 |
| 1999-12 | 35.57 | 64.57 | 1.7800 | 1.5200 |
| 1998-06 | 33.99 | 66.01 | 1.7400 | 1.6000 |
| 1998-12 | 39.41 | 60.59 | 1.6600 | 1.3800 |
| 1997-12 | 32.51 | 67.49 | 2.1700 | 1.9700 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 74.18 | 25.92 | 1.1500 | 0.8200 |
| 1996-12 | 66.67 | 33.33 | 1.0500 | 0.8200 |
| 1994-12 | 75.32 | 24.55 | 1.1000 | 0.6600 |
| 2025-06 | 56.53 | 43.47 | 1.1900 | 0.8100 |
| 2025-09 | 57.00 | 43.00 | 1.1900 | 0.7800 |
| 2026-03 | 55.92 | 44.08 | -- | -- |
| 2025-12 | 57.28 | 42.70 | -- | -- |
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 | 2007000000.0000 | 47668800.0000 | 22851000.0000 | 1720700.0000 |
| 2024-12 | 7131000000.0000 | 206000000.0000 | 119000000.0000 | 10735300.0000 |
| 2024-09 | 5402000000.0000 | 155000000.0000 | 91784600.0000 | 8686100.0000 |
| 2024-06 | 3502000000.0000 | 78811200.0000 | 51639400.0000 | 4452100.0000 |
| 2024-03 | 1675000000.0000 | 47114400.0000 | 29619100.0000 | 699400.0000 |
| 2023-09 | 4298000000.0000 | 119000000.0000 | 85562800.0000 | -2681400.0000 |
| 2023-12 | 6721000000.0000 | 192000000.0000 | 111000000.0000 | -399800.0000 |
| 2023-06 | 2574000000.0000 | 73465700.0000 | 46923800.0000 | 5434500.0000 |
| 2023-03 | 1152000000.0000 | 36658100.0000 | 23156900.0000 | 4987900.0000 |
| 2022-09 | 4264000000.0000 | 133000000.0000 | 93564500.0000 | -18475700.0000 |
| 2022-12 | 6202000000.0000 | 195000000.0000 | 122000000.0000 | 18474600.0000 |
| 2022-06 | 2726000000.0000 | 75555600.0000 | 60449000.0000 | 6370100.0000 |
| 2022-03 | 1202000000.0000 | 36252600.0000 | 31024500.0000 | 5439200.0000 |
| 2021-12 | 5342000000.0000 | 199000000.0000 | 97983900.0000 | 25880900.0000 |
| 2021-09 | 3574000000.0000 | 136000000.0000 | 78166100.0000 | 7958600.0000 |
| 2021-06 | 2199000000.0000 | 83053900.0000 | 50390100.0000 | 7345000.0000 |
| 2021-03 | 961000000.0000 | 35450400.0000 | 26443300.0000 | -305700.0000 |
| 2020-12 | 4500000000.0000 | 171000000.0000 | 107000000.0000 | 22846600.0000 |
| 2020-09 | 2770000000.0000 | 169000000.0000 | 74704900.0000 | 13351900.0000 |
| 2020-06 | 1551000000.0000 | 107000000.0000 | 46992500.0000 | 7688400.0000 |
| 2019-12 | 4440000000.0000 | 228000000.0000 | 122000000.0000 | 19223800.0000 |
| 2020-03 | 585000000.0000 | 43045900.0000 | 16863300.0000 | 964500.0000 |
| 2019-09 | 2811000000.0000 | 157000000.0000 | 70305300.0000 | 7395000.0000 |
| 2019-06 | 1649000000.0000 | 104000000.0000 | 45244200.0000 | 10702100.0000 |
| 2019-03 | 815000000.0000 | 54356900.0000 | 20325600.0000 | 9004200.0000 |
| 2018-12 | 4611000000.0000 | 205000000.0000 | 108000000.0000 | 24955500.0000 |
| 2018-09 | 3396000000.0000 | 151000000.0000 | 67730500.0000 | 8875800.0000 |
| 2018-06 | 2343000000.0000 | 104000000.0000 | 42904300.0000 | 10903900.0000 |
| 2017-12 | 4178000000.0000 | 166000000.0000 | 105000000.0000 | 40772900.0000 |
| 2018-03 | 1258000000.0000 | 57274800.0000 | 16525500.0000 | 13212300.0000 |
| 2017-09 | 2888000000.0000 | 117000000.0000 | 63452100.0000 | 30787400.0000 |
| 2017-06 | 1658000000.0000 | 72911400.0000 | 41378900.0000 | 18201800.0000 |
| 2016-12 | 3552000000.0000 | 146000000.0000 | 88262600.0000 | 21821200.0000 |
| 2016-09 | 2618000000.0000 | 110000000.0000 | 60114900.0000 | 19229500.0000 |
| 2017-03 | 834000000.0000 | 38189600.0000 | 19092900.0000 | 5845700.0000 |
| 2016-06 | 1719000000.0000 | 69525200.0000 | 39599500.0000 | 10518400.0000 |
| 2016-03 | 1016000000.0000 | 40155200.0000 | 18741500.0000 | 11813700.0000 |
| 2015-12 | 3690000000.0000 | 143000000.0000 | 89705000.0000 | 24655000.0000 |
| 2015-09 | 2892000000.0000 | 117000000.0000 | 64304800.0000 | 2872900.0000 |
| 2015-03 | 926000000.0000 | 45871200.0000 | 22105800.0000 | 2980600.0000 |
| 2015-06 | 1949000000.0000 | 82435700.0000 | 43507300.0000 | 14250900.0000 |
| 2014-09 | 2920000000.0000 | 86910700.0000 | 49544900.0000 | 7408700.0000 |
| 2014-12 | 3958000000.0000 | 128000000.0000 | 81955800.0000 | 22285400.0000 |
| 2014-06 | 1703000000.0000 | 57129000.0000 | 32961300.0000 | 9931200.0000 |
| 2014-03 | 830000000.0000 | 30398900.0000 | 15753800.0000 | -1169500.0000 |
| 2013-12 | 3725000000.0000 | 126000000.0000 | 77239500.0000 | 18567400.0000 |
| 2013-09 | 2753000000.0000 | 97382300.0000 | 42077000.0000 | 7949600.0000 |
| 2013-06 | 1633000000.0000 | 57183500.0000 | 27874300.0000 | 8298200.0000 |
| 2013-03 | 754000000.0000 | 27294400.0000 | 17493700.0000 | 4040300.0000 |
| 2012-06 | 1443000000.0000 | 52286500.0000 | 34298900.0000 | 18517900.0000 |
| 2012-12 | 3265000000.0000 | 123000000.0000 | 73767600.0000 | 23865900.0000 |
| 2012-09 | 2418000000.0000 | 86117500.0000 | 54578200.0000 | 5076500.0000 |
| 2011-12 | 3202000000.0000 | 112000000.0000 | 74566800.0000 | 36290200.0000 |
| 2012-03 | 697000000.0000 | 26586900.0000 | 17628400.0000 | -635500.0000 |
| 2011-09 | 2375000000.0000 | 80731500.0000 | 51649900.0000 | 5264700.0000 |
| 2011-06 | 1394000000.0000 | 47972200.0000 | 33578900.0000 | 14232000.0000 |
| 2011-03 | 689000000.0000 | 22648800.0000 | 15878700.0000 | 2559300.0000 |
| 2010-12 | 3148000000.0000 | 99537900.0000 | 81138100.0000 | 33302300.0000 |
| 2010-06 | 1398000000.0000 | 47391300.0000 | 32659600.0000 | 13915500.0000 |
| 2010-09 | 2269000000.0000 | 77629900.0000 | 51223300.0000 | 14113200.0000 |
| 2010-03 | 591000000.0000 | 23914200.0000 | 16707100.0000 | 3843800.0000 |
| 2009-12 | 2544000000.0000 | 79930500.0000 | 68387500.0000 | 16963200.0000 |
| 2009-09 | 1819000000.0000 | 55526200.0000 | 44798200.0000 | 1384700.0000 |
| 2009-06 | 1091000000.0000 | 33556500.0000 | 26626500.0000 | 8557700.0000 |
| 2008-09 | 1625000000.0000 | 49951200.0000 | 41858600.0000 | -5429000.0000 |
| 2008-12 | 2276000000.0000 | 72284100.0000 | 63946700.0000 | 15898300.0000 |
| 2009-03 | 486000000.0000 | 14787800.0000 | 15360800.0000 | 3230700.0000 |
| 2008-03 | 499000000.0000 | 14907400.0000 | 14615800.0000 | 1463800.0000 |
| 2008-06 | 1013000000.0000 | 34041600.0000 | 28605500.0000 | 6362100.0000 |
| 2007-09 | 1613000000.0000 | 50381200.0000 | 45345700.0000 | 2654000.0000 |
| 2007-12 | 2219000000.0000 | 71070900.0000 | 67333600.0000 | 5277200.0000 |
| 2007-03 | 441000000.0000 | 15858200.0000 | 14574900.0000 | 886200.0000 |
| 2007-06 | 956000000.0000 | 32602200.0000 | 28420200.0000 | 2287100.0000 |
| 2006-12 | 2159000000.0000 | 83940300.0000 | 56683800.0000 | 4308400.0000 |
| 2006-09 | 1616000000.0000 | 69095800.0000 | 42718800.0000 | 1780900.0000 |
| 2006-06 | 1034000000.0000 | 47299800.0000 | 28185300.0000 | 3063800.0000 |
| 2006-03 | 483000000.0000 | 22995000.0000 | 13429400.0000 | 270100.0000 |
| 2005-09 | 1533000000.0000 | 45697100.0000 | 32956800.0000 | 1482800.0000 |
| 2005-12 | 2061000000.0000 | 61115500.0000 | 50442300.0000 | 2288800.0000 |
| 2005-03 | 399000000.0000 | 13597900.0000 | 9182400.0000 | 551500.0000 |
| 2005-06 | 955000000.0000 | 30640100.0000 | 20705500.0000 | 1393300.0000 |
| 2004-12 | 1771000000.0000 | 49400500.0000 | 40946600.0000 | 1210200.0000 |
| 2004-06 | 743000000.0000 | 26340100.0000 | 19746300.0000 | 579800.0000 |
| 2004-09 | 1239000000.0000 | 37205500.0000 | 29518600.0000 | 892300.0000 |
| 2003-12 | 1554000000.0000 | 44732000.0000 | 52241100.0000 | 3157200.0000 |
| 2004-03 | 320000000.0000 | 10358300.0000 | 7827100.0000 | 393700.0000 |
| 2003-06 | 740000000.0000 | 18801000.0000 | 22077500.0000 | 3868100.0000 |
| 2003-09 | 1140000000.0000 | 30039300.0000 | 35527600.0000 | 2690800.0000 |
| 2002-12 | 1627000000.0000 | 49505900.0000 | 44019700.0000 | 3021200.0000 |
| 2003-03 | 357000000.0000 | 9784600.0000 | 8263500.0000 | 638600.0000 |
| 2002-09 | 1184000000.0000 | 35528000.0000 | 25843400.0000 | -243600.0000 |
| 2002-06 | 717000000.0000 | 24292500.0000 | 16684500.0000 | 2904000.0000 |
| 2001-12 | 1430000000.0000 | 42852300.0000 | 55098600.0000 | -2270500.0000 |
| 2002-03 | 324000000.0000 | 8999000.0000 | 8189500.0000 | -28900.0000 |
| 2000-12 | 1392000000.0000 | 42037700.0000 | 54744700.0000 | 18968900.0000 |
| 2001-06 | 635000000.0000 | 18300900.0000 | 19421800.0000 | 6820800.0000 |
| 2000-06 | 663000000.0000 | 23130000.0000 | 22926400.0000 | 2132000.0000 |
| 1999-06 | 505000000.0000 | 18763400.0000 | 16854800.0000 | 473000.0000 |
| 1999-12 | 1163000000.0000 | 38200600.0000 | 48064100.0000 | -1993500.0000 |
| 1998-06 | 449000000.0000 | 16287500.0000 | 11843900.0000 | 2326300.0000 |
| 1998-12 | 1035000000.0000 | 32816600.0000 | 27387500.0000 | -4244600.0000 |
| 1997-12 | 1029000000.0000 | 40395800.0000 | 24392500.0000 | 8755000.0000 |
| 1997-06 | 454000000.0000 | 15838500.0000 | 10475300.0000 | 8260400.0000 |
| 1995-12 | 1013000000.0000 | 45059900.0000 | 17495300.0000 | 20180500.0000 |
| 1996-12 | 866000000.0000 | 34281600.0000 | 21997000.0000 | 19921000.0000 |
| 1994-12 | 814000000.0000 | 48533000.0000 | 18208700.0000 | -8159000.0000 |
| 2025-06 | 3912000000.0000 | 91399700.0000 | 55125900.0000 | 9326500.0000 |
| 2025-09 | 5976000000.0000 | 144000000.0000 | 78033500.0000 | 13443500.0000 |
| 2026-03 | 1471000000.0000 | 39617300.0000 | 26206000.0000 | 7521400.0000 |
| 2025-12 | 7733000000.0000 | 214000000.0000 | 115000000.0000 | 20301200.0000 |