中商官网
研究报告
ST明诚（600136）
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 | 429000000.0000 | -18.29 | -104000000.0000 | -103.53 | -111000000.0000 | -103.87 | -113000000.0000 | -103.96 |
| 2025-03-31 | 136000000.0000 | 1153.12 | 11711900.0000 | -682222.10 | 11796700.0000 | 87935.07 | 9467500.0000 | 129591.78 |
| 2024-09-30 | 155000000.0000 | -58.78 | -34834400.0000 | -98.22 | -42334400.0000 | -97.83 | -43387800.0000 | -97.79 |
| 2024-06-30 | 40111300.0000 | -88.64 | -24816500.0000 | -98.72 | -32404400.0000 | -98.32 | -33806200.0000 | -98.26 |
| 2023-12-31 | 525000000.0000 | -29.15 | 2949000000.0000 | -161.93 | 2870000000.0000 | -160.14 | 2855000000.0000 | -158.17 |
| 2024-03-31 | 10852900.0000 | -91.52 | -1716.9800 | -100.00 | 13400.0000 | -100.01 | 7300.0000 | -100.00 |
| 2023-09-30 | 376000000.0000 | -56.58 | -1955000000.0000 | 154.89 | -1955000000.0000 | 154.56 | -1961000000.0000 | 157.01 |
| 2023-06-30 | 353000000.0000 | -50.14 | -1933000000.0000 | 266.10 | -1933000000.0000 | 264.03 | -1939000000.0000 | 268.63 |
| 2022-12-31 | 741000000.0000 | -49.07 | -4762000000.0000 | 242.59 | -4772000000.0000 | 235.58 | -4908000000.0000 | 238.72 |
| 2023-03-31 | 128000000.0000 | -66.93 | -200000000.0000 | 8.70 | -200000000.0000 | 8.70 | -200000000.0000 | 8.70 |
| 2022-06-30 | 708000000.0000 | -13.02 | -528000000.0000 | 131.58 | -531000000.0000 | 132.89 | -526000000.0000 | 118.26 |
| 2022-09-30 | 866000000.0000 | -42.65 | -767000000.0000 | 388.54 | -768000000.0000 | 386.08 | -763000000.0000 | 343.60 |
| 2021-12-31 | 1455000000.0000 | 107.86 | -1390000000.0000 | -36.00 | -1422000000.0000 | -34.65 | -1449000000.0000 | -31.23 |
| 2022-03-31 | 387000000.0000 | 24.84 | -184000000.0000 | 38.35 | -184000000.0000 | 38.35 | -184000000.0000 | 36.30 |
| 2021-06-30 | 814000000.0000 | 145.18 | -228000000.0000 | -60.07 | -228000000.0000 | -60.14 | -241000000.0000 | -59.22 |
| 2021-09-30 | 1510000000.0000 | 267.40 | -157000000.0000 | -89.37 | -158000000.0000 | -89.31 | -172000000.0000 | -88.01 |
| 2021-03-31 | 310000000.0000 | 14.39 | -133000000.0000 | 82.24 | -133000000.0000 | 82.26 | -135000000.0000 | 65.08 |
| 2020-12-31 | 700000000.0000 | -60.72 | -2172000000.0000 | 1462.59 | -2176000000.0000 | 1523.88 | -2107000000.0000 | 1154.17 |
| 2020-09-30 | 411000000.0000 | -69.65 | -1477000000.0000 | -361.88 | -1478000000.0000 | -362.99 | -1435000000.0000 | -385.86 |
| 2020-03-31 | 271000000.0000 | -47.78 | -72980000.0000 | 278.84 | -72973000.0000 | 259.85 | -81776500.0000 | 119.44 |
| 2020-06-30 | 332000000.0000 | -66.70 | -571000000.0000 | -203.82 | -572000000.0000 | -204.38 | -591000000.0000 | -217.50 |
| 2019-12-31 | 1782000000.0000 | -33.21 | -139000000.0000 | -170.20 | -134000000.0000 | -167.68 | -168000000.0000 | -307.80 |
| 2019-09-30 | 1354000000.0000 | 1.42 | 564000000.0000 | 327.27 | 562000000.0000 | 325.76 | 502000000.0000 | 336.52 |
| 2019-06-30 | 997000000.0000 | 14.20 | 550000000.0000 | 386.73 | 548000000.0000 | 384.96 | 503000000.0000 | 447.91 |
| 2019-03-31 | 519000000.0000 | 79.58 | -19264300.0000 | -127.75 | -20279000.0000 | -129.09 | -37266300.0000 | -163.54 |
| 2018-09-30 | 1335000000.0000 | 225.61 | 132000000.0000 | 164.44 | 132000000.0000 | 125.97 | 115000000.0000 | 111.99 |
| 2018-12-31 | 2668000000.0000 | 192.54 | 198000000.0000 | 3.13 | 198000000.0000 | 4.21 | 80847800.0000 | -45.74 |
| 2017-12-31 | 912000000.0000 | 60.28 | 192000000.0000 | 20.75 | 190000000.0000 | 9.83 | 149000000.0000 | 1.36 |
| 2018-03-31 | 289000000.0000 | 264.55 | 69424900.0000 | -5553.22 | 69711000.0000 | 4472.11 | 58652200.0000 | 4908.73 |
| 2018-06-30 | 873000000.0000 | 298.63 | 113000000.0000 | 267.16 | 113000000.0000 | 219.69 | 91803700.0000 | 176.84 |
| 2017-09-30 | 410000000.0000 | 58.30 | 49917000.0000 | -34.99 | 58415100.0000 | -29.05 | 54249100.0000 | -23.47 |
| 2017-06-30 | 219000000.0000 | 36.88 | 30776900.0000 | -15.09 | 35346300.0000 | -14.51 | 33160900.0000 | 0.74 |
| 2016-12-31 | 569000000.0000 | 32.02 | 159000000.0000 | 84.65 | 173000000.0000 | 71.29 | 147000000.0000 | 113.98 |
| 2017-03-31 | 79274800.0000 | 89.90 | -1273100.0000 | -154.46 | 1524700.0000 | -35.58 | 1171000.0000 | 21.33 |
| 2016-06-30 | 160000000.0000 | 52.38 | 36248600.0000 | 63.72 | 41347400.0000 | 49.00 | 32916400.0000 | 49.30 |
| 2016-09-30 | 259000000.0000 | 48.00 | 76783600.0000 | 83.39 | 82333100.0000 | 69.88 | 70884700.0000 | 78.21 |
| 2015-12-31 | 431000000.0000 | 507.31 | 86110400.0000 | 2158.10 | 101000000.0000 | 2592.90 | 68697800.0000 | 5079.27 |
| 2016-03-31 | 41745000.0000 | -13.94 | 2337800.0000 | 386.23 | 2366800.0000 | 392.26 | 965100.0000 | 537.03 |
| 2015-09-30 | 175000000.0000 | 269.61 | 41868200.0000 | 3506.84 | 48466400.0000 | 4314.46 | 39775500.0000 | 54762.76 |
| 2015-06-30 | 105000000.0000 | 292.41 | 22140800.0000 | -9533.66 | 27749800.0000 | -11307.51 | 22047600.0000 | -1931.65 |
| 2014-12-31 | 70969000.0000 | -19.05 | 3813400.0000 | 42.97 | 3750600.0000 | 49.90 | 1326400.0000 | 28.43 |
| 2015-03-31 | 48507400.0000 | 475.63 | 480800.0000 | -150.20 | 480800.0000 | -150.20 | 151500.0000 | -112.33 |
| 2014-06-30 | 26757400.0000 | -15.45 | -234700.0000 | -107.55 | -247600.0000 | -107.97 | -1203700.0000 | -158.10 |
| 2014-09-30 | 47346700.0000 | -14.51 | 1160800.0000 | 40.28 | 1097900.0000 | 38.22 | 72500.0000 | -182.20 |
| 2013-12-31 | 87666400.0000 | 0.22 | 2667200.0000 | -67.36 | 2502000.0000 | -69.42 | 1032800.0000 | -82.15 |
| 2014-03-31 | 8426900.0000 | -50.37 | -957700.0000 | -142.70 | -957700.0000 | -142.70 | -1228800.0000 | -160.56 |
| 2013-03-31 | 16979600.0000 | 40.95 | 2243100.0000 | 88.81 | 2243100.0000 | 87.25 | 2028900.0000 | 170.20 |
| 2013-09-30 | 55381500.0000 | 29.68 | 827500.0000 | -73.29 | 794300.0000 | -74.44 | -88200.0000 | -107.19 |
| 2013-06-30 | 31646900.0000 | 25.46 | 3107200.0000 | 1.15 | 3106500.0000 | 0.82 | 2071600.0000 | 35.20 |
| 2012-12-31 | 87474300.0000 | 33.38 | 8171200.0000 | 110.77 | 8180600.0000 | -47.69 | 5784400.0000 | -55.35 |
| 2012-09-30 | 42705200.0000 | 9.99 | 3098000.0000 | -9.42 | 3107500.0000 | -8.98 | 1226700.0000 | -44.53 |
| 2012-03-31 | 12046500.0000 | -11.10 | 1188000.0000 | -37.87 | 1197900.0000 | -37.35 | 750900.0000 | -46.89 |
| 2012-06-30 | 25225400.0000 | 1.25 | 3071800.0000 | 89.27 | 3081200.0000 | 90.02 | 1532200.0000 | 90.41 |
| 2011-12-31 | 65585200.0000 | 36.62 | 3876800.0000 | -60.55 | 15638700.0000 | 59.13 | 12954700.0000 | 45.25 |
| 2011-09-30 | 38826800.0000 | 83.31 | 3420100.0000 | -65.82 | 3414100.0000 | -65.88 | 2211300.0000 | -75.28 |
| 2011-03-31 | 13551200.0000 | 66.81 | 1912100.0000 | -53.75 | 1912100.0000 | -53.75 | 1413900.0000 | -62.93 |
| 2011-06-30 | 24914100.0000 | 68.63 | 1623000.0000 | -79.43 | 1621500.0000 | -79.45 | 804700.0000 | -88.81 |
| 2010-09-30 | 21181300.0000 | -50.90 | 10005300.0000 | -19.61 | 10005300.0000 | -74.69 | 8945000.0000 | -75.88 |
| 2010-12-31 | 48006600.0000 | -47.95 | 9828200.0000 | -39.57 | 9827600.0000 | -77.33 | 8919000.0000 | -76.68 |
| 2010-06-30 | 14774700.0000 | -61.14 | 7889300.0000 | -28.27 | 7889300.0000 | -79.31 | 7192800.0000 | -80.04 |
| 2010-03-31 | 8123700.0000 | -38.32 | 4133900.0000 | 9.87 | 4133900.0000 | -86.41 | 3814300.0000 | -87.25 |
| 2009-06-30 | 38017900.0000 | -36.48 | 10998700.0000 | -37.62 | 38132300.0000 | 118.93 | 36032000.0000 | 144.67 |
| 2009-12-31 | 92227100.0000 | 4.78 | 16262600.0000 | -37.82 | 43346000.0000 | 67.09 | 38240800.0000 | 72.69 |
| 2009-09-30 | 43135700.0000 | -42.56 | 12445600.0000 | -45.47 | 39528400.0000 | 74.82 | 37080200.0000 | 92.04 |
| 2008-12-31 | 88016000.0000 | -44.29 | 26155300.0000 | -18.65 | 25941300.0000 | -23.19 | 22144100.0000 | -18.39 |
| 2009-03-31 | 13171600.0000 | -61.60 | 3762400.0000 | -67.66 | 30421300.0000 | 161.51 | 29913600.0000 | 195.99 |
| 2008-09-30 | 75101600.0000 | -36.89 | 22824600.0000 | -16.65 | 22610600.0000 | -22.05 | 19308300.0000 | -18.71 |
| 2008-06-30 | 59854800.0000 | -2.85 | 17631000.0000 | 33.37 | 17417500.0000 | 17.34 | 14726500.0000 | 19.41 |
| 2008-03-31 | 34303100.0000 | 150.12 | 11632800.0000 | -543.76 | 11632800.0000 | -1221.56 | 10106300.0000 | -791.83 |
| 2007-12-31 | 158000000.0000 | 176.01 | 32151200.0000 | 245.49 | 33775400.0000 | -2.42 | 27133900.0000 | -20.79 |
| 2007-09-30 | 119000000.0000 | 274.42 | 27383400.0000 | -211.88 | 29007600.0000 | -213.85 | 23752300.0000 | -193.22 |
| 2007-06-30 | 61609300.0000 | 223.38 | 13220000.0000 | -163.24 | 14844200.0000 | -170.84 | 12332900.0000 | -158.86 |
| 2006-12-31 | 57243700.0000 | 48.46 | 9305900.0000 | -120.20 | 34614600.0000 | -172.92 | 34256900.0000 | -172.17 |
| 2007-03-31 | 13714400.0000 | 72.19 | -2621400.0000 | -70.17 | -1037200.0000 | -88.23 | -1460800.0000 | -83.42 |
| 2006-09-30 | 31782400.0000 | 26.28 | -24475800.0000 | 108.15 | -25479300.0000 | 128.81 | -25479300.0000 | 128.81 |
| 2006-06-30 | 19051900.0000 | 23.95 | -20905900.0000 | 1987.25 | -20954300.0000 | 8182.33 | -20954300.0000 | 8182.33 |
| 2005-12-31 | 38557900.0000 | -55.96 | -46072500.0000 | -76.25 | -47469100.0000 | -81.46 | -47469100.0000 | -81.46 |
| 2005-09-30 | 25169100.0000 | -66.70 | -11758700.0000 | -67.78 | -11135500.0000 | -68.08 | -11135500.0000 | -68.08 |
| 2006-03-31 | 7964700.0000 | 22.58 | -8786400.0000 | -15.04 | -8809500.0000 | -8.39 | -8809500.0000 | -8.39 |
| 2005-03-31 | 6497400.0000 | -43.75 | -10342300.0000 | 134.39 | -9616700.0000 | 120.74 | -9616700.0000 | 120.74 |
| 2005-06-30 | 15371000.0000 | -43.36 | -1001600.0000 | -95.23 | -253000.0000 | -98.79 | -253000.0000 | -98.79 |
| 2004-12-31 | 87552200.0000 | -11.51 | -194000000.0000 | -4346.19 | -256000000.0000 | -6075.44 | -256000000.0000 | 29911.72 |
| 2004-09-30 | 75572000.0000 | -7.94 | -36491000.0000 | 2800.02 | -34882200.0000 | 2479.09 | -34882200.0000 | 2479.09 |
| 2004-03-31 | 11550000.0000 | -44.12 | -4412400.0000 | -35.60 | -4356500.0000 | -35.20 | -4356500.0000 | -35.20 |
| 2004-06-30 | 27136300.0000 | 24.02 | -21014400.0000 | 35.91 | -20903200.0000 | 34.82 | -20903200.0000 | 34.82 |
| 2003-12-31 | 98942200.0000 | -10.05 | 4568800.0000 | -102.91 | 4284200.0000 | -102.76 | -853000.0000 | -99.45 |
| 2003-09-30 | 82090400.0000 | -31.59 | -1258300.0000 | -138.54 | -1352500.0000 | -115.35 | -1352500.0000 | -121.15 |
| 2003-03-31 | 20669600.0000 | -52.22 | -6851200.0000 | 106.26 | -6722900.0000 | -352.66 | -6722900.0000 | -799.65 |
| 2003-06-30 | 21880800.0000 | -78.96 | -15461600.0000 | 1838.03 | -15505000.0000 | -416.56 | -15505000.0000 | -1316.94 |
| 2002-12-31 | 110000000.0000 | -37.50 | -157000000.0000 | -711.16 | -155000000.0000 | -497.36 | -156000000.0000 | -789.79 |
| 2002-09-30 | 120000000.0000 | -- | 3264900.0000 | -- | 8810700.0000 | -- | 6396200.0000 | -- |
| 2002-03-31 | 43263000.0000 | -- | -3321600.0000 | -∞ | 2660800.0000 | -- | 960900.0000 | -- |
| 2002-06-30 | 104000000.0000 | 106.26 | -797800.0000 | -113.84 | 4897900.0000 | -44.63 | 1274100.0000 | -78.47 |
| 2001-06-30 | 50422000.0000 | -22.21 | 5765300.0000 | -34.84 | 8846500.0000 | -26.44 | 5916500.0000 | -27.05 |
| 2001-12-31 | 176000000.0000 | -8.33 | 25688700.0000 | 20.88 | 39007300.0000 | 59.93 | 22615600.0000 | 13.91 |
| 1999-12-31 | 145000000.0000 | 45.00 | 29012800.0000 | 254.21 | 32694300.0000 | 35.66 | 30220500.0000 | 71.91 |
| 2000-06-30 | 64822100.0000 | 35.65 | 8847900.0000 | 264.58 | 12026400.0000 | 183.98 | 8109800.0000 | 165.63 |
| 2000-12-31 | 192000000.0000 | 32.41 | 21252200.0000 | -26.75 | 24390500.0000 | -25.40 | 19853700.0000 | -34.30 |
| 1998-12-31 | 100000000.0000 | 1.20 | 8190800.0000 | -75.65 | 24099800.0000 | -15.03 | 17579200.0000 | -35.21 |
| 1999-06-30 | 47785800.0000 | 23.40 | 2426900.0000 | -61.91 | 4235000.0000 | -51.86 | 3053100.0000 | -59.01 |
| 1998-06-30 | 38724100.0000 | -- | 6370700.0000 | -- | 8797400.0000 | -- | 7447800.0000 | -- |
| 1997-12-31 | 98811200.0000 | 35.20 | 33633400.0000 | 11.27 | 28361600.0000 | -6.16 | 27131300.0000 | -7.44 |
| 1996-12-31 | 73083500.0000 | 16.42 | 30226600.0000 | 140.36 | 30222200.0000 | 139.78 | 29311700.0000 | 132.56 |
| 1995-12-31 | 62777600.0000 | 0.75 | 12575400.0000 | 1.16 | 12604000.0000 | -13.33 | 12604000.0000 | -13.33 |
| 1994-12-31 | 62310600.0000 | -- | 12430800.0000 | -- | 14542900.0000 | -- | 14542900.0000 | -- |
| 2025-06-30 | 279000000.0000 | 595.56 | 2955900.0000 | -111.91 | 7390000.0000 | -122.81 | 4282800.0000 | -112.67 |
| 2025-09-30 | 419000000.0000 | 170.32 | -3530800.0000 | -89.86 | 850900.0000 | -102.01 | -3590100.0000 | -91.73 |
| 2026-03-31 | 123000000.0000 | -9.56 | -994700.0000 | -108.49 | -1304700.0000 | -111.06 | -2712400.0000 | -128.65 |
| 2025-12-31 | 502000000.0000 | 17.02 | -6954000.0000 | -93.31 | -6866600.0000 | -93.81 | -9990500.0000 | -91.16 |
| 2026-06-30 | 236000000.0000 | -15.41 | 5061500.0000 | 71.23 | 4747900.0000 | -35.75 | 571800.0000 | -86.65 |
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 | -24.94 | -25.87 | -12.03 | -28.9600 | 10.5000 | 5.61 | 0.46 |
| 2025-03 | 8.09 | 8.67 | 1.27 | 2.1000 | 1.6700 | 4.30 | 0.15 |
| 2024-09 | -23.23 | -27.31 | -5.56 | -7.9300 | 4.4900 | 7.28 | 0.20 |
| 2024-06 | -66.28 | -80.79 | -5.90 | -5.9600 | 2.1600 | 3.60 | 0.07 |
| 2023-12 | -361.14 | 546.67 | 408.83 | -- | 0.5900 | 2.95 | 0.75 |
| 2024-03 | -16.32 | 0.12 | 0.00 | 0.0000 | 0.3500 | 3.11 | 0.02 |
| 2023-09 | -1148.67 | -519.95 | -107.54 | -- | 0.5300 | 3.66 | 0.21 |
| 2023-06 | -1217.85 | -547.59 | -100.36 | -- | 0.5100 | 4.53 | 0.18 |
| 2022-12 | -647.50 | -643.99 | -52.13 | -- | 1.1300 | 2.04 | 0.08 |
| 2023-03 | -701.56 | -156.25 | -9.07 | -- | 0.1300 | 3.81 | 0.06 |
| 2022-06 | -73.45 | -75.00 | -7.58 | -76.5800 | 0.5500 | 2.44 | 0.10 |
| 2022-09 | -86.72 | -88.68 | -10.32 | -78.0900 | 0.6600 | 1.86 | 0.12 |
| 2021-12 | -104.12 | -97.73 | -20.78 | -102.3700 | 0.8800 | 2.75 | 0.21 |
| 2022-03 | -49.87 | -47.55 | -2.64 | -25.9100 | 0.3300 | 2.94 | 0.06 |
| 2021-06 | -22.11 | -28.01 | -2.66 | -7.9900 | 0.4400 | 2.77 | 0.09 |
| 2021-09 | -5.36 | -10.46 | -1.87 | 0.0700 | 0.7700 | 2.95 | 0.18 |
| 2021-03 | -40.65 | -42.90 | -1.57 | -7.4300 | 0.2800 | 2.12 | 0.04 |
| 2020-12 | -295.14 | -310.86 | -23.77 | -73.6300 | 0.7500 | 0.79 | 0.08 |
| 2020-09 | -340.88 | -359.61 | -15.21 | -35.5300 | 0.4300 | 0.66 | 0.04 |
| 2020-03 | -23.25 | -26.93 | -0.69 | -1.8700 | 0.1700 | 0.95 | 0.03 |
| 2020-06 | -150.90 | -172.29 | -5.73 | -13.3400 | 0.2800 | 0.65 | 0.03 |
| 2019-12 | -33.61 | -7.52 | -1.29 | 3.0200 | 1.1600 | 1.12 | 0.17 |
| 2019-09 | 0.00 | 41.51 | 5.06 | 17.6200 | 0.7200 | 0.97 | 0.12 |
| 2019-06 | -3.81 | 54.96 | 5.14 | 17.1300 | 0.5600 | 1.12 | 0.09 |
| 2019-03 | -3.66 | -3.91 | -0.19 | 1.6600 | 0.3200 | 1.11 | 0.05 |
| 2018-09 | 9.29 | 9.89 | 1.23 | 5.0300 | 0.6000 | 1.34 | 0.12 |
| 2018-12 | 5.51 | 7.42 | 1.86 | 6.6600 | 1.4200 | 1.80 | 0.25 |
| 2017-12 | 18.20 | 20.83 | 3.71 | 5.2100 | 0.4100 | 1.21 | 0.18 |
| 2018-03 | 23.88 | 24.12 | 1.16 | 2.1600 | 0.1100 | 1.17 | 0.05 |
| 2018-06 | 12.83 | 12.94 | 1.37 | 4.2000 | 0.3900 | 1.55 | 0.11 |
| 2017-09 | 8.78 | 14.25 | 1.23 | 2.0700 | 0.2400 | 0.88 | 0.09 |
| 2017-06 | 7.76 | 16.14 | 0.85 | 0.8600 | 0.1100 | 0.78 | 0.05 |
| 2016-12 | 28.65 | 30.40 | 4.83 | 5.5400 | 0.5300 | 1.24 | 0.16 |
| 2017-03 | -9.81 | 1.92 | 0.04 | 0.0100 | 0.0600 | 0.60 | 0.02 |
| 2016-06 | 22.50 | 25.84 | 1.32 | 0.9900 | 0.2100 | 0.84 | 0.05 |
| 2016-09 | 27.80 | 31.79 | 2.58 | 2.5900 | 0.2800 | 0.88 | 0.08 |
| 2015-12 | 18.79 | 23.43 | 8.29 | 7.3200 | 1.6700 | 2.09 | 0.35 |
| 2016-03 | 5.60 | 5.67 | 0.08 | 0.0300 | 0.0600 | 0.47 | 0.01 |
| 2015-09 | 20.57 | 27.70 | 3.95 | 4.9800 | 0.6800 | 1.38 | 0.14 |
| 2015-06 | 21.28 | 26.43 | 2.36 | 3.7000 | 0.4200 | 1.34 | 0.09 |
| 2014-12 | 5.29 | 5.28 | 1.95 | 0.7100 | 28.0800 | 5.45 | 0.37 |
| 2015-03 | 0.99 | 0.99 | 0.04 | 0.0900 | 0.2800 | 1.33 | 0.04 |
| 2014-06 | -1.10 | -0.93 | -0.13 | -0.8800 | 8.4100 | 3.15 | 0.14 |
| 2014-09 | 2.33 | 2.32 | 0.54 | 0.0400 | 12.4400 | 3.99 | 0.23 |
| 2013-12 | 0.40 | 2.85 | 1.29 | 0.8900 | 23.2200 | 6.88 | 0.45 |
| 2014-03 | -11.36 | -11.36 | -0.49 | -0.8400 | 1.3600 | 2.56 | 0.04 |
| 2013-03 | 13.21 | 13.21 | 1.13 | 1.5100 | 3.1400 | 4.53 | 0.09 |
| 2013-09 | 1.39 | 1.43 | 0.39 | 0.0500 | 22.0600 | 5.93 | 0.27 |
| 2013-06 | 9.63 | 9.82 | 1.75 | 1.6700 | 4.0600 | 5.77 | 0.18 |
| 2012-12 | 9.17 | 9.35 | 4.47 | 3.9700 | 35.4100 | 11.89 | 0.48 |
| 2012-09 | 7.25 | 7.28 | 1.59 | 0.4700 | 8.7400 | 10.16 | 0.22 |
| 2012-03 | 9.86 | 9.94 | 0.74 | 0.5100 | 5.7300 | 12.46 | 0.07 |
| 2012-06 | 12.18 | 12.21 | 1.80 | 0.8700 | 3.5000 | 9.14 | 0.15 |
| 2011-12 | 5.91 | 23.84 | 9.20 | 9.3800 | 120.1500 | 19.40 | 0.39 |
| 2011-09 | 8.81 | 8.79 | 2.32 | 0.8000 | -- | 8.51 | 0.26 |
| 2011-03 | 14.11 | 14.11 | 1.31 | 1.0200 | -- | 11.04 | 0.09 |
| 2011-06 | 6.51 | 6.51 | 1.11 | 1.0400 | -- | 9.02 | 0.17 |
| 2010-09 | 47.24 | 47.24 | 6.14 | 8.1500 | 2.3900 | 32.55 | 0.13 |
| 2010-12 | 20.47 | 20.47 | 4.68 | 9.8700 | -- | 23.30 | 0.23 |
| 2010-06 | 53.40 | 53.40 | 4.96 | 6.6100 | 1.5700 | 33.96 | 0.09 |
| 2010-03 | 50.89 | 50.89 | 2.67 | 3.5600 | 0.8400 | 43.27 | 0.05 |
| 2009-06 | 28.93 | 100.30 | 19.56 | 42.6500 | 0.3400 | 75.63 | 0.19 |
| 2009-12 | 17.63 | 47.00 | 28.90 | 44.6300 | 2.0000 | 86.54 | 0.61 |
| 2009-09 | 28.85 | 91.64 | 20.27 | 0.0000 | 0.3700 | 30.77 | 0.22 |
| 2008-12 | 29.72 | 29.47 | 13.04 | 39.7600 | 0.7100 | 128.11 | 0.44 |
| 2009-03 | 28.56 | 230.96 | 16.01 | 0.0000 | 0.1000 | 44.17 | 0.07 |
| 2008-09 | 30.39 | 30.11 | 10.09 | 0.0000 | 0.5300 | 133.83 | 0.34 |
| 2008-06 | 29.46 | 29.10 | 7.35 | 28.3500 | 0.4000 | 130.43 | 0.25 |
| 2008-03 | 33.91 | 33.91 | 5.31 | -- | -- | 53.81 | 0.16 |
| 2007-12 | 17.72 | 21.38 | 15.15 | -- | -- | 43.58 | 0.71 |
| 2007-09 | 19.54 | 24.38 | 12.19 | -- | 1.9300 | 31.52 | 0.50 |
| 2007-06 | 15.24 | 24.09 | 6.06 | 112.2000 | 0.7200 | -- | 0.25 |
| 2006-12 | -47.28 | 60.47 | 9.98 | -- | 3.0100 | 10.47 | 0.16 |
| 2007-03 | -19.11 | -7.56 | -0.36 | -- | 0.1300 | -- | 0.05 |
| 2006-09 | -59.82 | -80.17 | -6.15 | -- | 2.3300 | 12.65 | 0.08 |
| 2006-06 | -90.55 | -109.99 | -5.41 | -- | 1.4100 | 10.02 | 0.05 |
| 2005-12 | -149.08 | -123.11 | -11.99 | -- | 0.6600 | 10.01 | 0.10 |
| 2005-09 | -102.54 | -44.24 | -2.50 | -- | 0.4500 | 10.69 | 0.06 |
| 2006-03 | -87.86 | -110.61 | -2.25 | -- | 0.6200 | 9.11 | 0.02 |
| 2005-03 | -131.65 | -148.01 | -1.65 | -- | 0.0700 | 8.44 | 0.01 |
| 2005-06 | -105.04 | -1.65 | -0.06 | 4.3100 | 0.2400 | 10.07 | 0.03 |
| 2004-12 | -185.54 | -292.40 | -43.17 | -168.6800 | 0.7500 | 14.71 | 0.15 |
| 2004-09 | -48.20 | -46.16 | -4.17 | -- | 0.6300 | 14.99 | 0.09 |
| 2004-03 | -42.93 | -37.72 | -0.54 | -- | 0.0600 | 6.81 | 0.01 |
| 2004-06 | -78.43 | -77.03 | -2.50 | -- | 0.1700 | 7.17 | 0.03 |
| 2003-12 | -18.25 | 4.33 | 0.52 | 0.3700 | 0.4500 | 6.21 | 0.12 |
| 2003-09 | -1.64 | -1.65 | -0.18 | -- | 0.2700 | 8.22 | 0.11 |
| 2003-03 | -33.38 | -32.53 | -0.82 | -- | 0.1000 | 3.96 | 0.03 |
| 2003-06 | -70.83 | -70.86 | -1.92 | -5.5700 | 0.0900 | 2.59 | 0.03 |
| 2002-12 | -157.27 | -140.91 | -20.18 | -44.5300 | 0.4800 | 2.15 | 0.14 |
| 2002-09 | -17.50 | 7.34 | 1.06 | -- | 0.4000 | 1.83 | 0.14 |
| 2002-03 | -7.81 | 6.15 | 0.32 | -- | 0.1400 | 2.07 | 0.05 |
| 2002-06 | -4.81 | 4.71 | 0.63 | -- | 0.3400 | 2.48 | 0.13 |
| 2001-06 | 7.34 | 17.54 | 1.41 | 1.5600 | 0.0900 | 1.54 | 0.08 |
| 2001-12 | 13.07 | 22.16 | 4.52 | 6.0600 | 0.3400 | 2.22 | 0.20 |
| 1999-12 | 19.31 | 22.55 | 6.90 | 11.0600 | 0.5400 | -- | 0.31 |
| 2000-06 | 13.34 | 18.55 | 2.38 | -- | 0.1800 | -- | 0.13 |
| 2000-12 | 10.42 | 12.70 | 3.46 | 6.0300 | 0.5700 | -- | 0.27 |
| 1998-12 | 7.83 | 24.10 | 6.20 | 7.5000 | 0.4900 | 1.52 | 0.26 |
| 1999-06 | 5.09 | 8.86 | 1.02 | -- | 0.2500 | -- | 0.11 |
| 1998-06 | 16.33 | 22.72 | 2.40 | -- | 0.2100 | 1.33 | 0.11 |
| 1997-12 | 28.21 | 28.70 | 10.87 | -- | 0.7300 | 2.49 | 0.38 |
| 1996-12 | 33.21 | 41.35 | 14.67 | -- | 1.0600 | 3.41 | 0.35 |
| 1995-12 | 12.93 | 20.08 | 11.46 | -- | 2.1800 | 4.62 | 0.57 |
| 1994-12 | 19.94 | 23.34 | 16.94 | -- | 1.8000 | 8.24 | 0.73 |
| 2025-06 | 0.36 | 2.65 | 0.85 | 0.4100 | 3.8000 | 4.37 | 0.32 |
| 2025-09 | -1.43 | 0.20 | 0.10 | -2.6700 | 5.2400 | 3.77 | 0.48 |
| 2026-03 | -1.63 | -1.06 | -0.15 | -0.9300 | 2.3900 | 3.13 | 0.14 |
| 2025-12 | -4.78 | -1.37 | -0.77 | -6.6800 | 8.6500 | 3.78 | 0.56 |
| 2026-06 | -0.85 | 2.01 | 0.56 | -0.3400 | 5.3900 | 2.92 | 0.28 |
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 | 69.34 | 30.66 | 1.3000 | 1.1500 |
| 2025-03 | 68.46 | 31.65 | 1.3400 | 1.1100 |
| 2024-09 | 52.43 | 47.70 | 1.5900 | 1.3900 |
| 2024-06 | 34.24 | 65.76 | 2.6400 | 2.4200 |
| 2023-12 | 37.04 | 62.82 | 2.8600 | 2.7400 |
| 2024-03 | 32.47 | 67.53 | 2.7400 | 2.6200 |
| 2023-09 | 465.90 | -365.90 | 0.1300 | 0.1100 |
| 2023-06 | 445.02 | -345.07 | 0.1400 | 0.1200 |
| 2022-12 | 79.62 | 20.38 | 0.2300 | 0.0600 |
| 2023-03 | 320.44 | -220.44 | 0.2400 | 0.1800 |
| 2022-06 | 98.36 | 1.66 | 0.4300 | 0.1300 |
| 2022-09 | 95.98 | 4.02 | 0.4500 | 0.1800 |
| 2021-12 | 102.27 | -2.27 | 0.4800 | 0.1100 |
| 2022-03 | 94.15 | 5.85 | 0.5100 | 0.3000 |
| 2021-06 | 76.57 | 23.43 | 0.5300 | 0.1500 |
| 2021-09 | 76.25 | 23.75 | 0.6000 | 0.2000 |
| 2021-03 | 75.25 | 24.75 | 0.5300 | 0.1400 |
| 2020-12 | 79.62 | 20.38 | 0.5500 | 0.1900 |
| 2020-09 | 67.55 | 32.45 | 0.6600 | 0.1900 |
| 2020-03 | 57.74 | 42.26 | 1.0100 | 0.4100 |
| 2020-06 | 59.86 | 40.15 | 0.9400 | 0.3200 |
| 2019-12 | 55.89 | 44.10 | 1.0400 | 0.4600 |
| 2019-09 | 60.57 | 39.43 | 0.9700 | 0.5200 |
| 2019-06 | 57.81 | 42.20 | 1.0400 | 0.5200 |
| 2019-03 | 58.90 | 41.10 | 1.2700 | 0.6700 |
| 2018-09 | 62.18 | 37.82 | 1.5900 | 0.7700 |
| 2018-12 | 60.17 | 39.83 | 1.4300 | 0.8500 |
| 2017-12 | 46.43 | 53.57 | 2.7800 | 1.4100 |
| 2018-03 | 53.67 | 46.33 | 2.4400 | 1.0200 |
| 2018-06 | 66.29 | 33.71 | 1.5000 | 0.7400 |
| 2017-09 | 44.18 | 55.82 | 3.9900 | 2.0900 |
| 2017-06 | 38.25 | 61.72 | 3.2500 | 1.4300 |
| 2016-12 | 31.01 | 68.99 | 3.8300 | 1.7200 |
| 2017-03 | 36.30 | 63.70 | 3.9600 | 1.7800 |
| 2016-06 | 25.44 | 74.56 | 4.9500 | 3.1400 |
| 2016-09 | 25.78 | 74.22 | 3.6700 | 1.9400 |
| 2015-12 | 25.21 | 74.79 | 3.3500 | 1.9800 |
| 2016-03 | 25.58 | 74.42 | 5.8800 | 4.3100 |
| 2015-09 | 28.09 | 71.82 | 3.1600 | 1.7700 |
| 2015-06 | 27.21 | 72.79 | 2.3400 | 1.2200 |
| 2014-12 | 24.35 | 75.52 | 1.0000 | 0.8700 |
| 2015-03 | 30.28 | 69.72 | 1.9600 | 1.0400 |
| 2014-06 | 27.78 | 72.08 | 0.9400 | 0.7700 |
| 2014-09 | 28.76 | 71.29 | 0.9700 | 0.8800 |
| 2013-12 | 25.80 | 73.71 | 1.5900 | 1.0600 |
| 2014-03 | 27.76 | 72.08 | 1.5300 | 0.7200 |
| 2013-03 | 27.59 | 72.36 | 1.5200 | 1.2700 |
| 2013-09 | 30.51 | 69.27 | 1.4400 | 1.2600 |
| 2013-06 | 18.56 | 80.90 | 1.8900 | 1.5100 |
| 2012-12 | 22.33 | 77.60 | 1.6300 | 1.2700 |
| 2012-09 | 29.66 | 70.26 | 1.3500 | 0.8900 |
| 2012-03 | 15.95 | 83.95 | 1.7400 | 1.2300 |
| 2012-06 | 19.72 | 80.12 | 1.6000 | 1.2000 |
| 2011-12 | 20.24 | 80.00 | 1.5100 | 1.0500 |
| 2011-09 | 18.82 | 80.95 | 1.9300 | 1.9300 |
| 2011-03 | 18.06 | 81.51 | 1.9400 | 1.9400 |
| 2011-06 | 18.02 | 81.51 | 2.0100 | 2.0100 |
| 2010-09 | 29.12 | 71.17 | 2.0800 | 2.0100 |
| 2010-12 | 40.22 | 60.00 | 3.0000 | 3.0000 |
| 2010-06 | 27.92 | 71.70 | 2.1300 | 2.0500 |
| 2010-03 | 28.52 | 71.61 | 2.0000 | 1.9300 |
| 2009-06 | 46.45 | 53.85 | 1.3000 | 0.7300 |
| 2009-12 | 28.84 | 71.33 | 1.8900 | 1.8100 |
| 2009-09 | 45.67 | 54.36 | 1.3300 | 0.7300 |
| 2008-12 | 65.33 | 34.58 | 0.8100 | 0.3300 |
| 2009-03 | 47.77 | 51.96 | 1.2200 | 0.5300 |
| 2008-09 | 70.54 | 29.46 | 0.8200 | 0.3800 |
| 2008-06 | 74.26 | 25.91 | 0.8100 | 0.3900 |
| 2008-03 | 73.97 | 25.93 | 0.5200 | 0.2500 |
| 2007-12 | 78.92 | 20.93 | 0.4000 | 0.1600 |
| 2007-09 | 82.35 | 17.72 | 1.1100 | 0.5700 |
| 2007-06 | 87.35 | 12.55 | 0.6700 | 0.1900 |
| 2006-12 | 96.25 | 3.77 | 0.2900 | 0.2400 |
| 2007-03 | 93.73 | 6.24 | 0.6600 | 0.1600 |
| 2006-09 | 95.65 | 4.37 | 0.1400 | 0.1000 |
| 2006-06 | 104.39 | -4.40 | 0.6300 | 0.5900 |
| 2005-12 | 99.24 | 0.99 | 0.6700 | 0.6300 |
| 2005-09 | 91.03 | 8.86 | 0.7400 | 0.7000 |
| 2006-03 | 101.28 | -1.25 | 0.6600 | 0.6200 |
| 2005-03 | 92.45 | 7.49 | 0.8000 | 0.6000 |
| 2005-06 | 88.67 | 11.35 | 0.7500 | 0.7100 |
| 2004-12 | 90.89 | 9.00 | 0.8100 | 0.6100 |
| 2004-09 | 66.07 | 34.05 | 0.9100 | 0.6900 |
| 2004-03 | 61.30 | 38.70 | 0.9500 | 0.6300 |
| 2004-06 | 64.23 | 35.77 | 0.9300 | 0.6300 |
| 2003-12 | 60.85 | 39.15 | 0.9500 | 0.6300 |
| 2003-09 | 60.10 | 39.90 | 2.1800 | 1.6200 |
| 2003-03 | 63.67 | 36.33 | 1.9900 | 1.4500 |
| 2003-06 | 63.57 | 36.43 | 1.9800 | 1.4300 |
| 2002-12 | 60.29 | 39.71 | 2.2100 | 1.5600 |
| 2002-09 | 46.63 | 53.25 | 1.8200 | 0.7900 |
| 2002-03 | 46.59 | 53.41 | 1.4700 | 0.5700 |
| 2002-06 | 43.26 | 56.74 | 1.5700 | 0.5700 |
| 2001-06 | 34.08 | 65.76 | 1.9600 | 0.8400 |
| 2001-12 | 49.59 | 50.64 | 1.4100 | 0.6000 |
| 1999-12 | 40.30 | 59.92 | 1.6300 | 0.8600 |
| 2000-06 | 39.80 | 60.20 | 1.7200 | 0.8500 |
| 2000-12 | 42.90 | 57.24 | 1.8100 | 1.0500 |
| 1998-12 | 32.39 | 67.61 | 2.9700 | 1.8100 |
| 1999-06 | 34.77 | 65.23 | 2.5600 | 1.5500 |
| 1998-06 | 29.70 | 70.57 | 2.6800 | 1.7900 |
| 1997-12 | 50.96 | 49.04 | 1.2900 | 0.7100 |
| 1996-12 | 47.65 | 52.43 | 1.1900 | 0.5300 |
| 1995-12 | 46.69 | 53.17 | 1.5600 | 0.8800 |
| 1994-12 | 44.30 | 55.70 | 1.5300 | 0.8800 |
| 2025-06 | 67.62 | 32.26 | 1.4100 | 1.1800 |
| 2025-09 | 68.84 | 31.28 | 1.4000 | 1.1500 |
| 2026-03 | 69.40 | 30.48 | 1.2300 | 1.0600 |
| 2025-12 | 70.13 | 29.87 | 1.2400 | 1.1000 |
| 2026-06 | 68.48 | 31.52 | 1.2500 | 1.0800 |
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 | 536000000.0000 | 6023200.0000 | 71040000.0000 | 5347400.0000 |
| 2025-03 | 125000000.0000 | 1670100.0000 | 11394400.0000 | 2399300.0000 |
| 2024-09 | 191000000.0000 | 3604300.0000 | 36505800.0000 | 1114400.0000 |
| 2024-06 | 66696800.0000 | 1737600.0000 | 29110700.0000 | 239600.0000 |
| 2023-12 | 2421000000.0000 | 9393100.0000 | 105000000.0000 | 547000000.0000 |
| 2024-03 | 12623600.0000 | 872000.0000 | 5088300.0000 | 223100.0000 |
| 2023-09 | 4695000000.0000 | 8873400.0000 | 67021900.0000 | 141000000.0000 |
| 2023-06 | 4652000000.0000 | 7040000.0000 | 59469100.0000 | 156000000.0000 |
| 2022-12 | 5539000000.0000 | 27839400.0000 | 194000000.0000 | 458000000.0000 |
| 2023-03 | 1026000000.0000 | 5434300.0000 | 53061200.0000 | 79985800.0000 |
| 2022-06 | 1228000000.0000 | 14295600.0000 | 90983600.0000 | 238000000.0000 |
| 2022-09 | 1617000000.0000 | 19631000.0000 | 135000000.0000 | 404000000.0000 |
| 2021-12 | 2970000000.0000 | 40857200.0000 | 255000000.0000 | 524000000.0000 |
| 2022-03 | 580000000.0000 | 7006000.0000 | 46221100.0000 | 97374900.0000 |
| 2021-06 | 994000000.0000 | 16425000.0000 | 113000000.0000 | 245000000.0000 |
| 2021-09 | 1591000000.0000 | 31800900.0000 | 166000000.0000 | 326000000.0000 |
| 2021-03 | 436000000.0000 | 9861300.0000 | 70933400.0000 | 93336000.0000 |
| 2020-12 | 2766000000.0000 | 78874200.0000 | 318000000.0000 | 746000000.0000 |
| 2020-09 | 1812000000.0000 | 64054600.0000 | 206000000.0000 | 436000000.0000 |
| 2020-03 | 334000000.0000 | 8093900.0000 | 54587100.0000 | 81310000.0000 |
| 2020-06 | 833000000.0000 | 24906700.0000 | 128000000.0000 | 200000000.0000 |
| 2019-12 | 2381000000.0000 | 78643100.0000 | 246000000.0000 | 511000000.0000 |
| 2019-09 | 1354000000.0000 | 40660000.0000 | 176000000.0000 | 272000000.0000 |
| 2019-06 | 1035000000.0000 | 28597600.0000 | 131000000.0000 | 202000000.0000 |
| 2019-03 | 538000000.0000 | 8743700.0000 | 77321200.0000 | 75334000.0000 |
| 2018-09 | 1211000000.0000 | 36741400.0000 | 124000000.0000 | 222000000.0000 |
| 2018-12 | 2521000000.0000 | 72107900.0000 | 237000000.0000 | 372000000.0000 |
| 2017-12 | 746000000.0000 | 14745800.0000 | 163000000.0000 | 93996000.0000 |
| 2018-03 | 220000000.0000 | 5089700.0000 | 38856300.0000 | 26406300.0000 |
| 2018-06 | 761000000.0000 | 19047300.0000 | 80478900.0000 | 105000000.0000 |
| 2017-09 | 374000000.0000 | 9733300.0000 | 74447600.0000 | 59398200.0000 |
| 2017-06 | 202000000.0000 | 5496600.0000 | 54305100.0000 | 37942700.0000 |
| 2016-12 | 406000000.0000 | 7299000.0000 | 80491800.0000 | 46259600.0000 |
| 2017-03 | 87048700.0000 | 1558700.0000 | 26461500.0000 | 13351900.0000 |
| 2016-06 | 124000000.0000 | 2808200.0000 | 26307000.0000 | 15755800.0000 |
| 2016-09 | 187000000.0000 | 9636500.0000 | 44396700.0000 | 21025200.0000 |
| 2015-12 | 350000000.0000 | 16933800.0000 | 49517600.0000 | 17222800.0000 |
| 2016-03 | 39407300.0000 | 1201600.0000 | 15186900.0000 | 2064700.0000 |
| 2015-09 | 139000000.0000 | 1795400.0000 | 23015600.0000 | 10104200.0000 |
| 2015-06 | 82655500.0000 | 973200.0000 | 14371000.0000 | 6226900.0000 |
| 2014-12 | 67214600.0000 | 959800.0000 | 9095700.0000 | 1282300.0000 |
| 2015-03 | 48026600.0000 | 319300.0000 | 5750500.0000 | 2041900.0000 |
| 2014-06 | 27051100.0000 | 320400.0000 | 4650900.0000 | 547700.0000 |
| 2014-09 | 46244900.0000 | 1041000.0000 | 5451100.0000 | 711400.0000 |
| 2013-12 | 87315000.0000 | 2539500.0000 | 10775000.0000 | 511500.0000 |
| 2014-03 | 9384600.0000 | 574800.0000 | 1687400.0000 | 324200.0000 |
| 2013-03 | 14736500.0000 | 360600.0000 | 2468000.0000 | 166200.0000 |
| 2013-09 | 54613000.0000 | 1256300.0000 | 7531000.0000 | 213300.0000 |
| 2013-06 | 28598700.0000 | 1213000.0000 | 5404700.0000 | 256700.0000 |
| 2012-12 | 79455600.0000 | 2591800.0000 | 9002200.0000 | 555800.0000 |
| 2012-09 | 39607100.0000 | 1584900.0000 | 6090300.0000 | 482900.0000 |
| 2012-03 | 10858500.0000 | 319800.0000 | 1932300.0000 | 214100.0000 |
| 2012-06 | 22153600.0000 | 1286600.0000 | 4016700.0000 | 323200.0000 |
| 2011-12 | 61708300.0000 | 2062400.0000 | 7728400.0000 | 132500.0000 |
| 2011-09 | 35406800.0000 | 1562100.0000 | 4874900.0000 | 185600.0000 |
| 2011-03 | 11639100.0000 | 412100.0000 | 1636700.0000 | -48500.0000 |
| 2011-06 | 23291100.0000 | 974200.0000 | 3183000.0000 | 196000.0000 |
| 2010-09 | 11176000.0000 | 35500.0000 | 4139800.0000 | 350200.0000 |
| 2010-12 | 38178400.0000 | 993700.0000 | 8750800.0000 | 479400.0000 |
| 2010-06 | 6885400.0000 | 20500.0000 | 2118800.0000 | 268500.0000 |
| 2010-03 | 3989800.0000 | 7900.0000 | 1255700.0000 | 112500.0000 |
| 2009-06 | 27019100.0000 | 1392800.0000 | 4757100.0000 | 664300.0000 |
| 2009-12 | 75964500.0000 | 1745700.0000 | 9126900.0000 | 1270600.0000 |
| 2009-09 | 30690100.0000 | 1876800.0000 | 5791500.0000 | 1002600.0000 |
| 2008-12 | 61860700.0000 | 2714100.0000 | 5879300.0000 | 5683300.0000 |
| 2009-03 | 9409200.0000 | 199600.0000 | 1848500.0000 | 341400.0000 |
| 2008-09 | 52277000.0000 | 1496800.0000 | 5154500.0000 | 3966700.0000 |
| 2008-06 | 42223800.0000 | 1010200.0000 | 3806600.0000 | 3188800.0000 |
| 2008-03 | 22670300.0000 | 610700.0000 | 1771400.0000 | 1088200.0000 |
| 2007-12 | 130000000.0000 | 2990200.0000 | 7128200.0000 | 9222100.0000 |
| 2007-09 | 95752900.0000 | -- | 3397100.0000 | 6117500.0000 |
| 2007-06 | 52222200.0000 | -- | 1282700.0000 | 4730600.0000 |
| 2006-12 | 84310900.0000 | 3788500.0000 | 9643700.0000 | 15125900.0000 |
| 2007-03 | 16335800.0000 | -- | 1189400.0000 | 2517200.0000 |
| 2006-09 | 50793500.0000 | 3263200.0000 | 7875000.0000 | 9487500.0000 |
| 2006-06 | 36303900.0000 | 2104500.0000 | 5476600.0000 | 6634700.0000 |
| 2005-12 | 96040300.0000 | 4001800.0000 | 41592000.0000 | 14233200.0000 |
| 2005-09 | 50976900.0000 | 2805800.0000 | 12340100.0000 | 11008500.0000 |
| 2006-03 | 14962300.0000 | 997200.0000 | 1947800.0000 | 3308600.0000 |
| 2005-03 | 15051400.0000 | 993000.0000 | 3792900.0000 | 3818500.0000 |
| 2005-06 | 31517200.0000 | 1893700.0000 | 8522800.0000 | 8128000.0000 |
| 2004-12 | 250000000.0000 | 4597500.0000 | 139000000.0000 | 20483700.0000 |
| 2004-09 | 112000000.0000 | 3148000.0000 | 22896900.0000 | 13592900.0000 |
| 2004-03 | 16508200.0000 | 400900.0000 | 3628800.0000 | 4425000.0000 |
| 2004-06 | 48419800.0000 | 2256700.0000 | 15615800.0000 | 8539500.0000 |
| 2003-12 | 117000000.0000 | 4367900.0000 | 20464600.0000 | 18822400.0000 |
| 2003-09 | 83434400.0000 | 5773400.0000 | 16461400.0000 | 10126500.0000 |
| 2003-03 | 27568200.0000 | 1311300.0000 | 2775600.0000 | 4051900.0000 |
| 2003-06 | 37378700.0000 | 4174100.0000 | 8678700.0000 | 7365400.0000 |
| 2002-12 | 283000000.0000 | 27589900.0000 | 133000000.0000 | 17349800.0000 |
| 2002-09 | 141000000.0000 | 13602400.0000 | 15610900.0000 | 8986800.0000 |
| 2002-03 | 46643400.0000 | 3890600.0000 | 4715300.0000 | 3036500.0000 |
| 2002-06 | 109000000.0000 | 8162100.0000 | 10426100.0000 | 4018200.0000 |
| 2001-06 | 46721900.0000 | 16438600.0000 | 7198000.0000 | 3379900.0000 |
| 2001-12 | 153000000.0000 | 43392000.0000 | 20466500.0000 | 8809100.0000 |
| 1999-12 | 117000000.0000 | 36829100.0000 | 15890800.0000 | 8006900.0000 |
| 2000-06 | 56173600.0000 | 18484600.0000 | 7739600.0000 | 5094400.0000 |
| 2000-12 | 172000000.0000 | 45020700.0000 | 20996500.0000 | 10598400.0000 |
| 1998-12 | 92166700.0000 | 29373800.0000 | 19204300.0000 | 6888200.0000 |
| 1999-06 | 45353900.0000 | 10729600.0000 | 8361200.0000 | 4310600.0000 |
| 1998-06 | 32400600.0000 | 8008800.0000 | 6360600.0000 | 2704800.0000 |
| 1997-12 | 70941100.0000 | 12383700.0000 | 8312100.0000 | 6565000.0000 |
| 1996-12 | 48812300.0000 | 3037800.0000 | 5485800.0000 | 3133800.0000 |
| 1995-12 | 54663300.0000 | 423400.0000 | 5135400.0000 | 3636700.0000 |
| 1994-12 | 49885200.0000 | 1714000.0000 | 5809600.0000 | 897000.0000 |
| 2025-06 | 278000000.0000 | 2544200.0000 | 23195100.0000 | 4884300.0000 |
| 2025-09 | 425000000.0000 | 3273300.0000 | 36027700.0000 | 8054500.0000 |
| 2026-03 | 125000000.0000 | 1101400.0000 | 10930400.0000 | 2302300.0000 |
| 2025-12 | 526000000.0000 | 4174300.0000 | 56107200.0000 | 10682500.0000 |
| 2026-06 | 238000000.0000 | 1952300.0000 | 22492300.0000 | 3804100.0000 |