中商官网
研究报告
华升股份（600156）
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 | 214000000.0000 | 14.44 | -14436100.0000 | -8.76 | -13601000.0000 | -14.58 | -14548600.0000 | 2.68 |
| 2024-12-31 | 778000000.0000 | 33.91 | -57129100.0000 | -2483.96 | -53611400.0000 | -926.44 | -55286200.0000 | -629.33 |
| 2024-09-30 | 495000000.0000 | 1.43 | -26091900.0000 | -20.61 | -24950300.0000 | -24.49 | -26319000.0000 | -17.88 |
| 2024-06-30 | 330000000.0000 | -12.70 | -32423600.0000 | 113.99 | -32554800.0000 | 113.88 | -28550900.0000 | 95.30 |
| 2024-03-31 | 187000000.0000 | 16.15 | -15822800.0000 | -208.99 | -15923100.0000 | -209.69 | -14168500.0000 | -237.78 |
| 2023-12-31 | 581000000.0000 | -36.22 | 2396400.0000 | -101.06 | 6487000.0000 | -102.82 | 10444600.0000 | -104.68 |
| 2023-06-30 | 378000000.0000 | -22.38 | -15152000.0000 | -82.50 | -15221400.0000 | -82.44 | -14619000.0000 | -81.46 |
| 2023-09-30 | 488000000.0000 | -27.70 | -32865500.0000 | -84.78 | -33044400.0000 | -84.70 | -32051000.0000 | -84.29 |
| 2023-03-31 | 161000000.0000 | -22.60 | 14518000.0000 | -129.41 | 14516700.0000 | -129.40 | 10283700.0000 | -123.77 |
| 2022-12-31 | 911000000.0000 | -2.04 | -227000000.0000 | 142.36 | -230000000.0000 | 158.11 | -223000000.0000 | 163.75 |
| 2022-06-30 | 487000000.0000 | -1.22 | -86569000.0000 | -986.68 | -86686200.0000 | -883.90 | -78866100.0000 | -1760.72 |
| 2022-09-30 | 675000000.0000 | 6.13 | -216000000.0000 | 504.20 | -216000000.0000 | 523.33 | -204000000.0000 | 506.31 |
| 2021-12-31 | 930000000.0000 | 1.75 | -93662700.0000 | -272.11 | -89109400.0000 | -258.41 | -84549100.0000 | -534.91 |
| 2022-03-31 | 208000000.0000 | -19.69 | -49363000.0000 | -38.10 | -49376200.0000 | -37.05 | -43267400.0000 | -30.85 |
| 2021-09-30 | 636000000.0000 | -4.36 | -35750000.0000 | -244.20 | -34652600.0000 | -235.83 | -33646300.0000 | -231.94 |
| 2021-03-31 | 259000000.0000 | 45.51 | -79745000.0000 | 494.23 | -78434300.0000 | 493.30 | -62570800.0000 | 373.30 |
| 2021-06-30 | 493000000.0000 | 6.48 | 9763300.0000 | -43.67 | 11058300.0000 | -38.95 | 4748900.0000 | -73.77 |
| 2020-09-30 | 665000000.0000 | -10.86 | 24791500.0000 | -182.78 | 25512600.0000 | -184.24 | 25501800.0000 | -181.38 |
| 2020-12-31 | 914000000.0000 | -11.95 | 54420300.0000 | -199.85 | 56250900.0000 | -186.47 | 19440600.0000 | -129.06 |
| 2020-03-31 | 178000000.0000 | -50.96 | -13420000.0000 | 7.72 | -13220000.0000 | 8.68 | -13220000.0000 | 8.68 |
| 2020-06-30 | 463000000.0000 | -13.13 | 17331100.0000 | -192.90 | 18114400.0000 | -198.79 | 18103700.0000 | -198.12 |
| 2019-09-30 | 746000000.0000 | 9.54 | -29949900.0000 | 8.70 | -30286100.0000 | 9.97 | -31336700.0000 | 13.22 |
| 2019-12-31 | 1038000000.0000 | 2.06 | -54502000.0000 | -325.01 | -65055300.0000 | -383.23 | -66901200.0000 | -585.67 |
| 2019-03-31 | 363000000.0000 | 50.62 | -12458600.0000 | -7.34 | -12163800.0000 | -9.51 | -12163800.0000 | -9.51 |
| 2019-06-30 | 533000000.0000 | 4.51 | -18656400.0000 | 13.08 | -18335400.0000 | 11.15 | -18450700.0000 | 10.93 |
| 2018-06-30 | 510000000.0000 | 51.79 | -16498900.0000 | -60.52 | -16495700.0000 | -60.52 | -16633000.0000 | -59.84 |
| 2018-09-30 | 681000000.0000 | 30.21 | -27553200.0000 | -53.98 | -27540500.0000 | -54.09 | -27677700.0000 | -54.06 |
| 2018-12-31 | 1017000000.0000 | 42.84 | 24221500.0000 | -121.43 | 22969100.0000 | -119.97 | 13775000.0000 | -111.77 |
| 2017-12-31 | 712000000.0000 | 20.07 | -113000000.0000 | 3057.39 | -115000000.0000 | -7478.89 | -117000000.0000 | 1378.60 |
| 2018-03-31 | 241000000.0000 | 36.93 | -13445300.0000 | -30.63 | -13442400.0000 | -30.56 | -13442400.0000 | -30.56 |
| 2017-06-30 | 336000000.0000 | 17.07 | -41793500.0000 | 1.64 | -41779700.0000 | 8.60 | -41416500.0000 | 4.09 |
| 2017-09-30 | 523000000.0000 | 35.14 | -59872500.0000 | 15.81 | -59988700.0000 | 24.24 | -60250300.0000 | 19.54 |
| 2016-12-31 | 593000000.0000 | -22.28 | -3578900.0000 | -91.25 | 1558500.0000 | -85.37 | -7912900.0000 | -457.82 |
| 2017-03-31 | 176000000.0000 | 9.32 | -19381400.0000 | 16.38 | -19358900.0000 | 22.06 | -19358900.0000 | 16.79 |
| 2016-06-30 | 287000000.0000 | -3.04 | -41118900.0000 | 192.12 | -38470900.0000 | 1251.42 | -39790900.0000 | 915.85 |
| 2016-09-30 | 387000000.0000 | -29.25 | -51699100.0000 | 132.30 | -48284100.0000 | 416.86 | -50402200.0000 | 385.84 |
| 2016-03-31 | 161000000.0000 | 17.52 | -16653600.0000 | 39.04 | -15859900.0000 | 59.15 | -16575600.0000 | 66.33 |
| 2015-09-30 | 547000000.0000 | -17.50 | -22255600.0000 | 8.12 | -9341800.0000 | -39.83 | -10374200.0000 | -38.64 |
| 2015-12-31 | 763000000.0000 | -15.88 | -40885200.0000 | -10.91 | 10655500.0000 | -134.61 | 2211400.0000 | -106.70 |
| 2015-03-31 | 137000000.0000 | -35.68 | -11977500.0000 | -22.71 | -9965300.0000 | -28.88 | -9965300.0000 | -28.88 |
| 2015-06-30 | 296000000.0000 | -34.80 | -14076000.0000 | -5.48 | -2846700.0000 | -75.65 | -3917000.0000 | -70.03 |
| 2014-12-31 | 907000000.0000 | -7.64 | -45889800.0000 | -141.34 | -30787900.0000 | -126.31 | -33012100.0000 | -136.26 |
| 2014-09-30 | 663000000.0000 | -0.60 | -20585100.0000 | -36.02 | -15526200.0000 | -28.68 | -16906300.0000 | -47.69 |
| 2014-03-31 | 213000000.0000 | 14.52 | -15497200.0000 | 57.02 | -14011400.0000 | 76.11 | -14011400.0000 | -22.25 |
| 2014-06-30 | 454000000.0000 | 11.55 | -14892500.0000 | -36.40 | -11690800.0000 | -23.10 | -13071000.0000 | -48.18 |
| 2013-09-30 | 667000000.0000 | 11.35 | -32174100.0000 | 299.26 | -21770300.0000 | -311.58 | -32318900.0000 | -519.55 |
| 2013-12-31 | 982000000.0000 | 13.39 | 111000000.0000 | -553.79 | 117000000.0000 | 516.49 | 91038300.0000 | 784.99 |
| 2013-03-31 | 186000000.0000 | -5.10 | -9869300.0000 | 274.33 | -7956000.0000 | -363.10 | -18020200.0000 | -1070.13 |
| 2013-06-30 | 407000000.0000 | 2.52 | -23415500.0000 | 1121.98 | -15202000.0000 | -275.19 | -25225100.0000 | -460.89 |
| 2012-09-30 | 599000000.0000 | -0.99 | -8058500.0000 | -32.06 | 10289500.0000 | 267.76 | 7703300.0000 | 463.68 |
| 2012-06-30 | 397000000.0000 | -1.49 | -1916200.0000 | -72.37 | 8677400.0000 | 132.54 | 6989700.0000 | 251.61 |
| 2012-12-31 | 866000000.0000 | -5.97 | -24460900.0000 | 32.71 | 18978400.0000 | 45.71 | 10286900.0000 | 121.00 |
| 2012-03-31 | 196000000.0000 | 13.95 | -2636500.0000 | 128.86 | 3023900.0000 | 92.83 | 1857500.0000 | 160.48 |
| 2011-12-31 | 921000000.0000 | 18.69 | -18431300.0000 | 229.99 | 13024600.0000 | 20.00 | 4654800.0000 | 52.69 |
| 2011-06-30 | 403000000.0000 | 15.80 | -6935300.0000 | -446.42 | 3731600.0000 | 16.45 | 1987900.0000 | 278.86 |
| 2011-09-30 | 605000000.0000 | 17.70 | -11860600.0000 | 307.26 | 2797900.0000 | -11.56 | 1366600.0000 | 294.17 |
| 2010-12-31 | 776000000.0000 | 2.78 | -5585400.0000 | -14.21 | 10853500.0000 | 9.88 | 3048500.0000 | -16.43 |
| 2011-03-31 | 172000000.0000 | 15.44 | -1152000.0000 | -432.85 | 1568200.0000 | -5.37 | 713100.0000 | 25.92 |
| 2010-06-30 | 348000000.0000 | -17.73 | 2002000.0000 | -51.42 | 3204600.0000 | -31.52 | 524700.0000 | -85.97 |
| 2010-09-30 | 514000000.0000 | -11.23 | -2912300.0000 | -182.16 | 3163700.0000 | -60.27 | 346700.0000 | -93.50 |
| 2010-03-31 | 149000000.0000 | -21.58 | 346100.0000 | -87.68 | 1657200.0000 | -39.12 | 566300.0000 | -77.80 |
| 2009-12-31 | 755000000.0000 | -12.11 | -6510500.0000 | -65.81 | 9877900.0000 | 714.74 | 3647700.0000 | -59.36 |
| 2009-06-30 | 423000000.0000 | 0.24 | 4121300.0000 | -46.81 | 4679700.0000 | -44.08 | 3739600.0000 | -42.70 |
| 2009-03-31 | 190000000.0000 | 0.53 | 2808700.0000 | 53.39 | 2721900.0000 | 17.86 | 2551100.0000 | -9.61 |
| 2009-09-30 | 579000000.0000 | -5.85 | 3544700.0000 | -21.28 | 7962400.0000 | -48.47 | 5331200.0000 | -44.45 |
| 2008-12-31 | 859000000.0000 | 7.91 | -19043200.0000 | -205.01 | 1212400.0000 | -94.86 | 8976200.0000 | -38.36 |
| 2008-09-30 | 615000000.0000 | 6.96 | 4502700.0000 | -75.61 | 15452700.0000 | -32.29 | 9597100.0000 | -32.62 |
| 2008-03-31 | 189000000.0000 | 6.78 | 1831100.0000 | -65.11 | 2309400.0000 | -53.56 | 2822400.0000 | -43.25 |
| 2008-06-30 | 422000000.0000 | 17.55 | 7748900.0000 | -22.11 | 8368200.0000 | -19.34 | 6525800.0000 | -23.16 |
| 2007-12-31 | 796000000.0000 | 1.40 | 18135100.0000 | 64.95 | 23607300.0000 | 112.49 | 14561500.0000 | 417.78 |
| 2007-09-30 | 575000000.0000 | 7.28 | 18464400.0000 | 103.14 | 22822400.0000 | 150.59 | 14242400.0000 | 56.38 |
| 2007-06-30 | 359000000.0000 | -10.25 | 9947900.0000 | 41.25 | 10374100.0000 | 46.88 | 8492600.0000 | 20.24 |
| 2007-03-31 | 177000000.0000 | -11.94 | 5248700.0000 | 17.79 | 4973200.0000 | 11.07 | 4973200.0000 | 11.07 |
| 2006-12-31 | 785000000.0000 | 10.25 | 10994500.0000 | -105.61 | 11109600.0000 | -105.67 | 2812300.0000 | -101.43 |
| 2006-09-30 | 536000000.0000 | -0.74 | 9089400.0000 | -106.40 | 9107500.0000 | -106.46 | 9107500.0000 | -106.46 |
| 2006-06-30 | 400000000.0000 | -0.50 | 7042800.0000 | -104.96 | 7062900.0000 | -104.97 | 7062900.0000 | -104.97 |
| 2006-03-31 | 201000000.0000 | 2.55 | 4455800.0000 | 23.45 | 4477500.0000 | 17.54 | 4477500.0000 | 34.80 |
| 2005-12-31 | 712000000.0000 | -15.34 | -196000000.0000 | -2466.46 | -196000000.0000 | -2469.58 | -196000000.0000 | -2469.58 |
| 2005-06-30 | 402000000.0000 | 16.18 | -142000000.0000 | 2138.23 | -142000000.0000 | 2170.69 | -142000000.0000 | 2170.69 |
| 2005-09-30 | 540000000.0000 | -7.53 | -142000000.0000 | 37258.59 | -141000000.0000 | 36551.94 | -141000000.0000 | 36551.94 |
| 2004-12-31 | 841000000.0000 | 12.13 | 8282400.0000 | -105.11 | 8271500.0000 | -103.69 | 8271500.0000 | -103.66 |
| 2005-03-31 | 196000000.0000 | 32.43 | 3609500.0000 | -145.74 | 3809500.0000 | -148.79 | 3321600.0000 | -142.54 |
| 2004-06-30 | 346000000.0000 | -9.90 | -6344300.0000 | -266.46 | -6253600.0000 | -264.98 | -6253600.0000 | -1118.67 |
| 2004-09-30 | 584000000.0000 | 4.85 | -380100.0000 | -98.42 | -384700.0000 | -98.40 | -384700.0000 | -98.51 |
| 2003-12-31 | 750000000.0000 | 6.08 | -162000000.0000 | 38.46 | -224000000.0000 | 48.34 | -226000000.0000 | 45.81 |
| 2004-03-31 | 148000000.0000 | -27.45 | -7890600.0000 | -455.13 | -7807700.0000 | -458.15 | -7807700.0000 | -1097.79 |
| 2003-06-30 | 384000000.0000 | 9.40 | 3811400.0000 | -79.03 | 3790600.0000 | -80.20 | 613900.0000 | -95.16 |
| 2003-09-30 | 557000000.0000 | 6.10 | -24124900.0000 | -230.36 | -24105100.0000 | -228.57 | -25733300.0000 | -304.75 |
| 2002-09-30 | 525000000.0000 | -- | 18506400.0000 | -- | 18748700.0000 | -- | 12568400.0000 | -- |
| 2002-12-31 | 707000000.0000 | -4.97 | -117000000.0000 | -247.28 | -151000000.0000 | -298.15 | -155000000.0000 | -335.06 |
| 2003-03-31 | 204000000.0000 | 9.09 | 2221900.0000 | -69.90 | 2180000.0000 | -70.50 | 782500.0000 | -82.67 |
| 2002-03-31 | 187000000.0000 | -- | 7382600.0000 | -- | 7388800.0000 | -- | 4514800.0000 | -- |
| 2002-06-30 | 351000000.0000 | -2.77 | 18178200.0000 | -48.45 | 19147700.0000 | -44.98 | 12682900.0000 | -47.20 |
| 2001-06-30 | 361000000.0000 | -10.42 | 35262400.0000 | -12.03 | 34803600.0000 | -13.29 | 24019600.0000 | -14.54 |
| 2001-12-31 | 744000000.0000 | -10.47 | 79440500.0000 | -11.55 | 76203200.0000 | -4.24 | 65939800.0000 | -3.71 |
| 2000-06-30 | 403000000.0000 | -6.28 | 40086700.0000 | -20.28 | 40136900.0000 | -24.95 | 28105200.0000 | -38.01 |
| 2000-12-31 | 831000000.0000 | -7.97 | 89810400.0000 | -19.09 | 79579300.0000 | -33.13 | 68481200.0000 | -32.20 |
| 1999-06-30 | 430000000.0000 | 36.08 | 50285200.0000 | 68.70 | 53481700.0000 | 75.48 | 45341700.0000 | 75.03 |
| 1999-12-31 | 903000000.0000 | 12.31 | 111000000.0000 | 39.70 | 119000000.0000 | 39.07 | 101000000.0000 | 35.54 |
| 1997-12-31 | 661000000.0000 | 12.03 | 82214700.0000 | -20.95 | 91865700.0000 | -14.14 | 74165600.0000 | -17.70 |
| 1998-06-30 | 316000000.0000 | -- | 29807000.0000 | -- | 30477000.0000 | -- | 25905500.0000 | -- |
| 1998-12-31 | 804000000.0000 | 21.63 | 79456900.0000 | -3.35 | 85569200.0000 | -6.85 | 74518800.0000 | 0.48 |
| 1996-12-31 | 590000000.0000 | -4.68 | 104000000.0000 | -23.53 | 107000000.0000 | -23.57 | 90121100.0000 | -17.32 |
| 1995-12-31 | 619000000.0000 | -- | 136000000.0000 | -- | 140000000.0000 | -- | 109000000.0000 | -- |
| 2025-06-30 | 433000000.0000 | 31.21 | -20819100.0000 | -35.79 | -19875700.0000 | -38.95 | -17821200.0000 | -37.58 |
| 2025-09-30 | 657000000.0000 | 32.73 | -30440100.0000 | 16.66 | -25038700.0000 | 0.35 | -20964500.0000 | -20.34 |
| 2025-12-31 | 797000000.0000 | 2.44 | -52818800.0000 | -7.54 | -46476000.0000 | -13.31 | -42165700.0000 | -23.73 |
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 | -8.41 | -6.36 | -1.57 | -3.0600 | 3.5000 | 13.95 | 0.25 |
| 2024-12 | -8.61 | -6.89 | -5.98 | -11.2400 | 13.1200 | 12.45 | 0.87 |
| 2024-09 | -7.88 | -5.04 | -2.72 | -4.8200 | 8.3500 | 10.52 | 0.54 |
| 2024-06 | -6.97 | -9.87 | -3.73 | -5.6800 | 6.1800 | 10.65 | 0.38 |
| 2024-03 | -6.95 | -8.52 | -1.81 | -2.7800 | 3.3100 | 12.57 | 0.21 |
| 2023-12 | -11.88 | 1.12 | 0.69 | 4.6400 | 7.3000 | 7.68 | 0.62 |
| 2023-06 | -7.94 | -4.03 | -1.61 | -2.1800 | 4.6300 | 8.42 | 0.40 |
| 2023-09 | -10.45 | -6.77 | -3.62 | -5.1300 | 6.0500 | 7.41 | 0.53 |
| 2023-03 | -9.94 | 9.02 | 1.50 | 3.5200 | 1.7700 | 7.54 | 0.17 |
| 2022-12 | -22.94 | -25.25 | -23.57 | -38.1100 | 8.6900 | 9.51 | 0.93 |
| 2022-06 | -12.73 | -17.80 | -7.53 | -11.4400 | 4.4100 | 10.43 | 0.42 |
| 2022-09 | -26.07 | -32.00 | -20.57 | -32.3200 | 6.1800 | 9.66 | 0.64 |
| 2021-12 | -14.73 | -9.58 | -7.03 | -10.2400 | 7.0900 | 9.93 | 0.73 |
| 2022-03 | -13.46 | -23.74 | -4.16 | -6.2900 | 1.8900 | 9.36 | 0.18 |
| 2021-09 | -9.28 | -5.45 | -2.72 | -3.9000 | 4.6000 | 8.99 | 0.50 |
| 2021-03 | -6.56 | -30.28 | -6.35 | -8.7800 | 1.8800 | 10.04 | 0.21 |
| 2021-06 | -7.71 | 2.24 | 0.85 | 1.0800 | 3.6300 | 9.85 | 0.38 |
| 2020-09 | -7.07 | 3.84 | 1.96 | 4.5100 | 3.5700 | 7.60 | 0.51 |
| 2020-12 | -10.61 | 6.15 | 4.39 | 4.7200 | 5.2400 | 9.26 | 0.71 |
| 2020-03 | -8.43 | -7.43 | -1.11 | -1.6200 | 0.8500 | 7.03 | 0.15 |
| 2020-06 | -7.13 | 3.91 | 1.40 | 3.1400 | 2.4600 | 8.27 | 0.36 |
| 2019-09 | -4.69 | -4.06 | -2.61 | -3.6100 | 4.0800 | 8.52 | 0.64 |
| 2019-12 | -7.13 | -6.27 | -5.90 | -8.4800 | 5.6100 | 10.46 | 0.94 |
| 2019-03 | -3.86 | -3.35 | -1.08 | -1.5900 | 1.9900 | 14.41 | 0.32 |
| 2019-06 | -4.32 | -3.44 | -1.63 | -2.0800 | 3.0600 | 10.17 | 0.48 |
| 2018-06 | -8.04 | -3.23 | -1.56 | -2.0400 | 2.5700 | 10.76 | 0.48 |
| 2018-09 | -7.78 | -4.04 | -2.75 | -3.5000 | 3.4000 | 10.84 | 0.68 |
| 2018-12 | -9.05 | 2.26 | 2.21 | 4.3400 | 5.0600 | 10.47 | 0.98 |
| 2017-12 | -19.94 | -16.15 | -11.07 | -13.0500 | 2.9300 | 5.63 | 0.69 |
| 2018-03 | -8.71 | -5.58 | -1.25 | -1.8100 | 1.0700 | 7.69 | 0.22 |
| 2017-06 | -13.10 | -12.43 | -3.73 | -4.7900 | 1.2900 | 4.55 | 0.30 |
| 2017-09 | -12.24 | -11.47 | -5.29 | -7.0900 | 1.9600 | 4.88 | 0.46 |
| 2016-12 | -19.06 | 0.26 | 0.13 | 1.3500 | 1.9200 | 3.80 | 0.51 |
| 2017-03 | -11.36 | -11.00 | -1.73 | -2.2200 | 0.6600 | 5.19 | 0.16 |
| 2016-06 | -14.63 | -13.40 | -3.32 | -4.5000 | 0.8700 | 3.44 | 0.25 |
| 2016-09 | -13.44 | -12.48 | -4.08 | -5.6300 | 1.1400 | 3.31 | 0.33 |
| 2016-03 | -9.94 | -9.85 | -1.36 | -1.3800 | 0.4800 | 3.98 | 0.14 |
| 2015-09 | -4.20 | -1.71 | -0.81 | -0.8400 | 1.5300 | 5.77 | 0.47 |
| 2015-12 | -7.21 | 1.40 | 0.90 | 1.3600 | 2.2000 | 5.39 | 0.64 |
| 2015-03 | -8.76 | -7.27 | -0.89 | -1.2100 | 0.3900 | 4.88 | 0.12 |
| 2015-06 | -4.73 | -0.96 | -0.26 | -0.2300 | 0.8600 | 5.42 | 0.27 |
| 2014-12 | -5.29 | -3.39 | -2.77 | -4.5400 | 3.0300 | 8.45 | 0.82 |
| 2014-09 | -3.02 | -2.34 | -1.37 | -1.6200 | 2.4700 | 9.44 | 0.59 |
| 2014-03 | -7.51 | -6.58 | -1.22 | -1.4400 | 0.8300 | 9.80 | 0.18 |
| 2014-06 | -3.30 | -2.58 | -1.03 | -1.4400 | 1.7300 | 10.97 | 0.40 |
| 2013-09 | -5.10 | -3.26 | -1.64 | -5.8300 | 1.4000 | 16.07 | 0.50 |
| 2013-12 | -13.34 | 11.91 | 9.86 | 10.9400 | 2.9500 | 17.44 | 0.83 |
| 2013-03 | -5.38 | -4.28 | -0.64 | -2.8500 | 0.4100 | 17.63 | 0.15 |
| 2013-06 | -5.90 | -3.74 | -1.16 | -4.3300 | 0.8600 | 16.27 | 0.31 |
| 2012-09 | -1.34 | 1.72 | 0.96 | 0.2200 | 1.5100 | 57.60 | 0.56 |
| 2012-06 | -0.25 | 2.19 | 0.80 | 0.1700 | 0.9900 | 60.81 | 0.37 |
| 2012-12 | -3.12 | 2.19 | 1.53 | 0.6900 | 1.9700 | 51.06 | 0.70 |
| 2012-03 | -1.53 | 1.54 | 0.28 | 0.1000 | 0.5100 | 58.35 | 0.18 |
| 2011-12 | -2.39 | 1.41 | 1.19 | 0.7100 | 2.6900 | 85.11 | 0.84 |
| 2011-06 | -1.99 | 0.93 | 0.36 | 0.3700 | 1.3800 | 71.71 | 0.39 |
| 2011-09 | -2.31 | 0.46 | 0.24 | 0.3200 | 1.7200 | 83.92 | 0.51 |
| 2010-12 | -1.68 | 1.40 | 1.10 | 0.6000 | 3.2000 | 86.75 | 0.79 |
| 2011-03 | -1.16 | 0.91 | 0.15 | 0.1300 | 0.5800 | 61.54 | 0.17 |
| 2010-06 | -0.29 | 0.92 | 0.37 | 0.2100 | 1.8500 | 81.63 | 0.40 |
| 2010-09 | -1.95 | 0.62 | 0.36 | 0.2000 | 2.6800 | 74.23 | 0.59 |
| 2010-03 | -0.67 | 1.11 | 0.19 | -- | 0.7500 | 63.38 | 0.17 |
| 2009-12 | -2.12 | 1.31 | 1.13 | 0.9300 | 3.9400 | 67.67 | 0.86 |
| 2009-06 | -0.24 | 1.11 | 0.51 | 0.7800 | 2.3000 | 54.55 | 0.46 |
| 2009-03 | 0.00 | 1.43 | 0.29 | 0.0000 | 1.0400 | 51.58 | 0.20 |
| 2009-09 | -0.52 | 1.38 | 0.87 | 0.0000 | 3.1200 | 51.21 | 0.63 |
| 2008-12 | -3.38 | 0.14 | 0.13 | 1.7300 | 4.6200 | 65.81 | 0.91 |
| 2008-09 | 0.00 | 2.51 | 1.71 | 0.0000 | 3.2600 | 66.79 | 0.68 |
| 2008-03 | -1.06 | 1.22 | 0.26 | -- | 1.0500 | 60.71 | 0.22 |
| 2008-06 | 0.95 | 1.98 | 0.93 | 1.2400 | 2.3500 | 68.97 | 0.47 |
| 2007-12 | -0.13 | 2.97 | 2.57 | 2.5400 | 4.7300 | 49.32 | 0.87 |
| 2007-09 | 0.35 | 3.97 | 2.62 | -- | 3.6000 | 35.75 | 0.66 |
| 2007-06 | 0.84 | 2.89 | 1.24 | 1.5300 | 2.2600 | 31.55 | 0.43 |
| 2007-03 | -1.13 | 2.81 | 0.56 | -- | 1.1900 | 30.87 | 0.20 |
| 2006-12 | -1.66 | 1.42 | 1.25 | 1.5200 | 5.7400 | 57.97 | 0.88 |
| 2006-09 | 0.37 | 1.70 | 0.99 | -- | 3.7200 | 88.67 | 0.58 |
| 2006-06 | 1.25 | 1.77 | 0.78 | 1.0200 | 3.5100 | 94.74 | 0.44 |
| 2006-03 | 1.49 | 2.23 | 0.51 | -- | 1.6600 | 100.28 | 0.23 |
| 2005-12 | 0.00 | -27.53 | -23.03 | -27.0200 | 7.3600 | 135.85 | 0.84 |
| 2005-06 | 0.00 | -35.32 | -14.30 | -18.9300 | 4.4500 | 188.48 | 0.40 |
| 2005-09 | -0.19 | -26.11 | -15.28 | -- | 6.2800 | 148.15 | 0.59 |
| 2004-12 | 0.59 | 0.98 | 0.67 | 1.0000 | 7.8500 | 7.71 | 0.68 |
| 2005-03 | 1.02 | 1.94 | 0.34 | -- | 2.4400 | 52.33 | 0.18 |
| 2004-06 | -2.60 | -1.81 | -0.46 | -- | 2.1500 | 3.23 | 0.25 |
| 2004-09 | -1.37 | -0.07 | -0.03 | -- | 6.1100 | 3.35 | 0.48 |
| 2003-12 | -22.80 | -29.87 | -16.63 | -23.9400 | 4.8100 | 3.54 | 0.56 |
| 2004-03 | -6.76 | -5.28 | -0.59 | -- | -- | -- | 0.11 |
| 2003-06 | -2.34 | 0.99 | 0.24 | 0.0800 | 1.7300 | 3.61 | 0.24 |
| 2003-09 | -6.82 | -4.33 | -1.54 | -- | 2.6500 | 3.47 | 0.36 |
| 2002-09 | 1.14 | 3.57 | 1.14 | -- | 1.9100 | 4.40 | 0.32 |
| 2002-12 | -18.53 | -21.36 | -9.82 | -- | 3.2400 | 4.17 | 0.46 |
| 2003-03 | -1.96 | 1.07 | 0.14 | -- | 0.9900 | 3.74 | 0.13 |
| 2002-03 | 3.74 | 3.95 | 0.45 | -- | 0.7500 | 4.93 | 0.11 |
| 2002-06 | 3.42 | 5.46 | 1.22 | -- | 1.3200 | 4.00 | 0.22 |
| 2001-06 | 6.37 | 9.64 | 2.28 | 2.0300 | 1.4900 | 6.54 | 0.24 |
| 2001-12 | 5.78 | 10.24 | 5.08 | 5.5300 | 3.1100 | 5.70 | 0.50 |
| 2000-06 | 7.44 | 9.96 | 2.97 | -- | 1.5000 | -- | 0.30 |
| 2000-12 | 5.42 | 9.58 | 5.24 | 7.2500 | 3.5100 | -- | 0.55 |
| 1999-06 | 8.60 | 12.44 | 3.95 | -- | 1.7700 | -- | 0.32 |
| 1999-12 | 9.19 | 13.18 | 9.15 | 10.6100 | 3.5400 | -- | 0.69 |
| 1997-12 | 11.80 | 13.90 | 12.78 | -- | 2.5600 | 8.74 | 0.92 |
| 1998-06 | 9.18 | 9.64 | 2.40 | -- | 1.2800 | 5.23 | 0.25 |
| 1998-12 | 9.33 | 10.64 | 6.50 | 14.6200 | 3.4000 | 4.34 | 0.61 |
| 1996-12 | 19.32 | 18.14 | 21.70 | -- | 2.2000 | 17.62 | 1.20 |
| 1995-12 | 22.46 | 22.62 | 34.48 | -- | 2.4600 | 28.75 | 1.52 |
| 2025-06 | -8.55 | -4.59 | -2.39 | -3.3400 | 7.0000 | 12.07 | 0.52 |
| 2025-09 | -8.52 | -3.81 | -3.03 | -3.8200 | 10.2700 | 13.07 | 0.80 |
| 2025-12 | -10.04 | -5.83 | -5.57 | -8.9200 | 12.2100 | 12.18 | 0.96 |
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 | 54.34 | 45.78 | 1.1100 | 0.7700 |
| 2024-12 | 54.29 | 45.71 | 1.1000 | 0.7500 |
| 2024-09 | 52.07 | 47.93 | 1.1900 | 0.8400 |
| 2024-06 | 49.89 | 50.11 | 1.1700 | 0.8600 |
| 2024-03 | 48.75 | 51.13 | 1.3500 | 1.0100 |
| 2023-12 | 50.58 | 49.52 | 1.3300 | 0.9700 |
| 2023-06 | 57.57 | 42.43 | 1.3800 | 0.9300 |
| 2023-09 | 57.99 | 42.01 | 1.2800 | 0.8400 |
| 2023-03 | 56.04 | 43.96 | 1.4100 | 0.8700 |
| 2022-12 | 57.38 | 42.62 | 1.3900 | 0.9800 |
| 2022-06 | 51.35 | 48.65 | 1.6000 | 1.0600 |
| 2022-09 | 58.57 | 41.43 | 1.2400 | 0.7500 |
| 2021-12 | 49.57 | 50.43 | 1.7700 | 0.9400 |
| 2022-03 | 49.87 | 50.13 | 1.7300 | 1.0700 |
| 2021-09 | 46.70 | 53.30 | 1.9900 | 0.9500 |
| 2021-03 | 47.37 | 52.71 | 1.9800 | 1.2500 |
| 2021-06 | 44.60 | 55.40 | 2.2000 | 1.1200 |
| 2020-09 | 44.82 | 55.18 | 2.3500 | 1.3800 |
| 2020-12 | 44.38 | 55.62 | 2.3100 | 1.5100 |
| 2020-03 | 42.93 | 57.07 | 1.9300 | 0.8800 |
| 2020-06 | 44.98 | 55.02 | 2.4000 | 1.3800 |
| 2019-09 | 37.04 | 62.96 | 1.7900 | 1.1500 |
| 2019-12 | 36.99 | 63.01 | 2.2700 | 1.2200 |
| 2019-03 | 33.57 | 66.43 | 1.8500 | 1.0900 |
| 2019-06 | 33.69 | 66.31 | 1.8400 | 1.2200 |
| 2018-06 | 39.68 | 60.32 | 1.6700 | 0.8500 |
| 2018-09 | 37.52 | 62.48 | 1.7200 | 0.8300 |
| 2018-12 | 35.93 | 64.07 | 1.9800 | 1.2100 |
| 2017-12 | 37.05 | 62.95 | 1.7700 | 0.8700 |
| 2018-03 | 40.21 | 59.70 | 1.6500 | 0.8100 |
| 2017-06 | 34.91 | 65.18 | 2.0100 | 0.7600 |
| 2017-09 | 37.30 | 62.70 | 1.8900 | 0.6300 |
| 2016-12 | 34.63 | 65.46 | 2.0500 | 1.1100 |
| 2017-03 | 32.95 | 67.05 | 2.1400 | 0.8200 |
| 2016-06 | 37.41 | 62.59 | 1.8600 | 0.8900 |
| 2016-09 | 39.56 | 60.44 | 1.7900 | 0.9000 |
| 2016-03 | 35.47 | 64.53 | 1.9700 | 0.9800 |
| 2015-09 | 35.85 | 64.15 | 1.8300 | 0.7100 |
| 2015-12 | 34.80 | 65.20 | 2.0200 | 1.0000 |
| 2015-03 | 34.22 | 65.78 | 1.8300 | 0.6800 |
| 2015-06 | 33.15 | 66.85 | 1.9500 | 0.7300 |
| 2014-12 | 32.67 | 67.33 | 1.9700 | 0.7900 |
| 2014-09 | 32.74 | 67.34 | 2.0900 | 0.8800 |
| 2014-03 | 34.11 | 65.80 | 1.9700 | 0.9400 |
| 2014-06 | 32.74 | 67.17 | 2.0600 | 0.9000 |
| 2013-09 | 53.31 | 46.69 | 1.3600 | 0.3400 |
| 2013-12 | 34.20 | 65.80 | 1.9500 | 1.0000 |
| 2013-03 | 48.92 | 51.16 | 1.4500 | 0.4400 |
| 2013-06 | 51.42 | 48.58 | 1.4000 | 0.3200 |
| 2012-09 | 40.15 | 59.85 | 1.7100 | 0.3200 |
| 2012-06 | 40.54 | 59.46 | 1.7000 | 0.3300 |
| 2012-12 | 44.84 | 55.24 | 1.6400 | 0.3900 |
| 2012-03 | 39.96 | 60.04 | 1.7300 | 0.3900 |
| 2011-12 | 40.51 | 59.49 | 1.7200 | 0.3500 |
| 2011-06 | 37.89 | 62.11 | 1.7700 | 0.4500 |
| 2011-09 | 44.90 | 55.10 | 1.5600 | 0.3100 |
| 2010-12 | 34.72 | 65.18 | 1.8900 | 0.4000 |
| 2011-03 | 37.69 | 62.31 | 1.7500 | 0.3800 |
| 2010-06 | 27.05 | 72.95 | 2.2500 | 0.5900 |
| 2010-09 | 26.83 | 73.28 | 2.2900 | 0.6400 |
| 2010-03 | 27.71 | 72.29 | 2.1200 | 0.5300 |
| 2009-12 | 26.48 | 73.52 | 2.1600 | 0.5400 |
| 2009-06 | 30.43 | 69.57 | 1.8500 | 0.6300 |
| 2009-03 | 32.02 | 67.98 | 1.9100 | 0.4700 |
| 2009-09 | 29.82 | 70.18 | 1.7900 | 0.5300 |
| 2008-12 | 32.66 | 67.23 | 1.7300 | 0.2200 |
| 2008-09 | 29.69 | 70.31 | 1.8700 | 0.3200 |
| 2008-03 | 28.08 | 71.92 | 1.8100 | 0.3700 |
| 2008-06 | 29.24 | 70.76 | 1.8200 | 0.3800 |
| 2007-12 | 31.88 | 68.12 | 1.6400 | 0.3800 |
| 2007-09 | 30.80 | 69.08 | 1.7000 | 0.4600 |
| 2007-06 | 28.91 | 71.21 | 1.8700 | 0.4700 |
| 2007-03 | 33.03 | 66.97 | 1.5000 | 0.3800 |
| 2006-12 | 30.97 | 69.03 | 1.4900 | 0.4400 |
| 2006-09 | 36.29 | 63.71 | 1.1600 | 0.3800 |
| 2006-06 | 27.18 | 72.82 | 2.4700 | 1.6500 |
| 2006-03 | 24.54 | 75.46 | 2.6800 | 1.6200 |
| 2005-12 | 23.27 | 76.85 | 2.9500 | 1.7200 |
| 2005-06 | 24.57 | 75.43 | 2.8200 | 1.5300 |
| 2005-09 | 18.85 | 81.26 | 3.5700 | 1.9300 |
| 2004-12 | 27.36 | 72.64 | 2.2000 | 1.6100 |
| 2005-03 | 20.09 | 79.91 | 2.9500 | 1.7100 |
| 2004-06 | 40.76 | 59.24 | 1.2900 | 0.9100 |
| 2004-09 | 33.09 | 66.91 | 2.0700 | 1.5600 |
| 2003-12 | 39.27 | 60.65 | 1.3500 | 1.0000 |
| 2004-03 | 0.00 | 60.74 | -- | -- |
| 2003-06 | 33.65 | 66.35 | 1.6500 | 0.9600 |
| 2003-09 | 33.85 | 66.15 | 1.6300 | 0.9200 |
| 2002-09 | 25.38 | 74.62 | 2.1200 | 1.2600 |
| 2002-12 | 31.03 | 68.97 | 1.7200 | 1.1400 |
| 2003-03 | 30.11 | 69.89 | 1.7500 | 1.1100 |
| 2002-03 | 26.27 | 73.73 | 2.3200 | 1.3900 |
| 2002-06 | 22.06 | 77.94 | 2.3900 | 1.4000 |
| 2001-06 | 22.54 | 77.39 | 2.8700 | 2.0800 |
| 2001-12 | 19.12 | 80.88 | 3.3600 | 2.0500 |
| 2000-06 | 27.57 | 72.43 | 2.0400 | 1.3600 |
| 2000-12 | 21.71 | 78.36 | 2.9100 | 2.2800 |
| 1999-06 | 31.12 | 68.88 | 2.2600 | 1.5900 |
| 1999-12 | 26.83 | 73.17 | 2.0600 | 1.1500 |
| 1997-12 | 52.29 | 47.84 | 1.1800 | 0.5000 |
| 1998-06 | 35.93 | 64.07 | 2.2200 | 1.6300 |
| 1998-12 | 32.65 | 67.35 | 2.0500 | 1.4100 |
| 1996-12 | 62.27 | 37.73 | 1.4100 | 0.3500 |
| 1995-12 | 59.11 | 40.89 | 1.4700 | 0.4300 |
| 2025-06 | 53.42 | 46.58 | 1.1000 | 0.6900 |
| 2025-09 | 53.21 | 46.67 | 1.2000 | 0.7000 |
| 2025-12 | 56.35 | 43.65 | -- | 0.6000 |
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 | 232000000.0000 | 6357300.0000 | 15956300.0000 | 422700.0000 |
| 2024-12 | 845000000.0000 | 20689500.0000 | 59842200.0000 | 6584300.0000 |
| 2024-09 | 534000000.0000 | 14052000.0000 | 39169700.0000 | 4112600.0000 |
| 2024-06 | 353000000.0000 | 7202500.0000 | 25644700.0000 | 2476100.0000 |
| 2024-03 | 200000000.0000 | 3906600.0000 | 12554400.0000 | 944200.0000 |
| 2023-12 | 650000000.0000 | 17094900.0000 | 62457500.0000 | 10142300.0000 |
| 2023-06 | 408000000.0000 | 8127800.0000 | 25344400.0000 | 9624300.0000 |
| 2023-09 | 539000000.0000 | 13722200.0000 | 44290900.0000 | 8388800.0000 |
| 2023-03 | 177000000.0000 | 3485700.0000 | 11815800.0000 | 5313900.0000 |
| 2022-12 | 1120000000.0000 | 18391100.0000 | 164000000.0000 | 22808400.0000 |
| 2022-06 | 549000000.0000 | 9001400.0000 | 44940300.0000 | 2752800.0000 |
| 2022-09 | 851000000.0000 | 12609100.0000 | 148000000.0000 | 7695200.0000 |
| 2021-12 | 1067000000.0000 | 24000600.0000 | 92447100.0000 | 3501400.0000 |
| 2022-03 | 236000000.0000 | 4492800.0000 | 16994300.0000 | 963500.0000 |
| 2021-09 | 695000000.0000 | 16598000.0000 | 44512100.0000 | 3739400.0000 |
| 2021-03 | 276000000.0000 | 4676000.0000 | 12171600.0000 | 2408300.0000 |
| 2021-06 | 531000000.0000 | 11773200.0000 | 28916200.0000 | 3181000.0000 |
| 2020-09 | 712000000.0000 | 15774500.0000 | 42732100.0000 | 4404700.0000 |
| 2020-12 | 1011000000.0000 | 24998400.0000 | 59837700.0000 | 7525800.0000 |
| 2020-03 | 193000000.0000 | 3744600.0000 | 18148800.0000 | 4106500.0000 |
| 2020-06 | 496000000.0000 | 11057000.0000 | 30681200.0000 | 4773500.0000 |
| 2019-09 | 781000000.0000 | 15755300.0000 | 36298500.0000 | -400500.0000 |
| 2019-12 | 1112000000.0000 | 26496400.0000 | 51023200.0000 | 3124900.0000 |
| 2019-03 | 377000000.0000 | 3940700.0000 | 12350900.0000 | 1121100.0000 |
| 2019-06 | 556000000.0000 | 10510700.0000 | 24971600.0000 | 452000.0000 |
| 2018-06 | 551000000.0000 | 10610000.0000 | 26566600.0000 | 5223500.0000 |
| 2018-09 | 734000000.0000 | 16692200.0000 | 39253400.0000 | 4389300.0000 |
| 2018-12 | 1109000000.0000 | 25997400.0000 | 55904900.0000 | 3894600.0000 |
| 2017-12 | 854000000.0000 | 28914200.0000 | 53839800.0000 | 3943800.0000 |
| 2018-03 | 262000000.0000 | 4629900.0000 | 13836200.0000 | 1673900.0000 |
| 2017-06 | 380000000.0000 | 11902800.0000 | 25866400.0000 | 2423600.0000 |
| 2017-09 | 587000000.0000 | 17883200.0000 | 34354600.0000 | 7858500.0000 |
| 2016-12 | 706000000.0000 | 29883100.0000 | 57216400.0000 | 4154500.0000 |
| 2017-03 | 196000000.0000 | 5782800.0000 | 11474800.0000 | 1106500.0000 |
| 2016-06 | 329000000.0000 | 11378800.0000 | 29295000.0000 | 946500.0000 |
| 2016-09 | 439000000.0000 | 17443200.0000 | 44236700.0000 | -419100.0000 |
| 2016-03 | 177000000.0000 | 5962400.0000 | 16034800.0000 | 283300.0000 |
| 2015-09 | 570000000.0000 | 22215800.0000 | 33618400.0000 | 859100.0000 |
| 2015-12 | 818000000.0000 | 32284300.0000 | 58771400.0000 | 6356500.0000 |
| 2015-03 | 149000000.0000 | 7264100.0000 | 14587400.0000 | 1884400.0000 |
| 2015-06 | 310000000.0000 | 14518200.0000 | 22155900.0000 | 5511800.0000 |
| 2014-12 | 955000000.0000 | 34591800.0000 | 73386600.0000 | 2412000.0000 |
| 2014-09 | 683000000.0000 | 23345300.0000 | 51377000.0000 | -2314100.0000 |
| 2014-03 | 229000000.0000 | 8223700.0000 | 17713500.0000 | 689400.0000 |
| 2014-06 | 469000000.0000 | 15384600.0000 | 34237700.0000 | 1825800.0000 |
| 2013-09 | 701000000.0000 | 32902400.0000 | 45445400.0000 | 8940400.0000 |
| 2013-12 | 1113000000.0000 | 47749200.0000 | 80500700.0000 | 11961700.0000 |
| 2013-03 | 196000000.0000 | 8202200.0000 | 15356200.0000 | 2300300.0000 |
| 2013-06 | 431000000.0000 | 20497600.0000 | 27347500.0000 | 6125900.0000 |
| 2012-09 | 607000000.0000 | 24955800.0000 | 30906300.0000 | 2327800.0000 |
| 2012-06 | 398000000.0000 | 15471700.0000 | 20291900.0000 | 1895400.0000 |
| 2012-12 | 893000000.0000 | 41111400.0000 | 51613400.0000 | 4571300.0000 |
| 2012-03 | 199000000.0000 | 7152100.0000 | 8377900.0000 | 640800.0000 |
| 2011-12 | 943000000.0000 | 29199700.0000 | 44712300.0000 | 12949800.0000 |
| 2011-06 | 411000000.0000 | 14375100.0000 | 19902100.0000 | 4583300.0000 |
| 2011-09 | 619000000.0000 | 20750900.0000 | 31014600.0000 | 11307600.0000 |
| 2010-12 | 789000000.0000 | 22934400.0000 | 35173700.0000 | 3516200.0000 |
| 2011-03 | 174000000.0000 | 6189700.0000 | 7011300.0000 | 701200.0000 |
| 2010-06 | 349000000.0000 | 11272400.0000 | 13382200.0000 | 593000.0000 |
| 2010-09 | 524000000.0000 | 18427900.0000 | 22465400.0000 | 2832900.0000 |
| 2010-03 | 150000000.0000 | 5964900.0000 | 5804100.0000 | 177300.0000 |
| 2009-12 | 771000000.0000 | 27345100.0000 | 28947200.0000 | 391700.0000 |
| 2009-06 | 424000000.0000 | 13499100.0000 | 13450800.0000 | 711300.0000 |
| 2009-03 | 190000000.0000 | 5281600.0000 | 5641300.0000 | 292600.0000 |
| 2009-09 | 582000000.0000 | 19409100.0000 | 20721500.0000 | 200900.0000 |
| 2008-12 | 888000000.0000 | 31211700.0000 | 33861000.0000 | 25462300.0000 |
| 2008-09 | 615000000.0000 | 19701600.0000 | 24159900.0000 | 2161000.0000 |
| 2008-03 | 191000000.0000 | 4919600.0000 | 7949000.0000 | 4683900.0000 |
| 2008-06 | 418000000.0000 | 13262100.0000 | 15909900.0000 | 1268200.0000 |
| 2007-12 | 797000000.0000 | 27797300.0000 | 26135000.0000 | 11154800.0000 |
| 2007-09 | 573000000.0000 | 17486500.0000 | 23872300.0000 | 6130400.0000 |
| 2007-06 | 356000000.0000 | 10302500.0000 | 14308100.0000 | 3744200.0000 |
| 2007-03 | 179000000.0000 | 5234200.0000 | 7486700.0000 | 2554600.0000 |
| 2006-12 | 798000000.0000 | 19574700.0000 | 29968200.0000 | 8649900.0000 |
| 2006-09 | 534000000.0000 | 10019300.0000 | 14073200.0000 | 5152100.0000 |
| 2006-06 | 395000000.0000 | 6427700.0000 | 8559800.0000 | 3338600.0000 |
| 2006-03 | 198000000.0000 | 3524900.0000 | 3884100.0000 | 800600.0000 |
| 2005-12 | 712000000.0000 | 13479300.0000 | 17750400.0000 | 4934000.0000 |
| 2005-06 | 402000000.0000 | 5458700.0000 | 8281300.0000 | 2703900.0000 |
| 2005-09 | 541000000.0000 | 7976600.0000 | 12100900.0000 | 3374300.0000 |
| 2004-12 | 836000000.0000 | 15541900.0000 | 18662500.0000 | 13357800.0000 |
| 2005-03 | 194000000.0000 | 2092900.0000 | 4610600.0000 | 1596200.0000 |
| 2004-06 | 355000000.0000 | 9554600.0000 | 14986000.0000 | 10919800.0000 |
| 2004-09 | 592000000.0000 | 15130400.0000 | 21890600.0000 | 13760300.0000 |
| 2003-12 | 921000000.0000 | 26881700.0000 | 78153500.0000 | 25993100.0000 |
| 2004-03 | 158000000.0000 | 4008300.0000 | 8291100.0000 | 4974700.0000 |
| 2003-06 | 393000000.0000 | 11388700.0000 | 16880900.0000 | 8626100.0000 |
| 2003-09 | 595000000.0000 | 17066600.0000 | 32442100.0000 | 14556800.0000 |
| 2002-09 | 519000000.0000 | 14473500.0000 | 22067200.0000 | 7449600.0000 |
| 2002-12 | 838000000.0000 | 20404300.0000 | 137000000.0000 | 14657400.0000 |
| 2003-03 | 208000000.0000 | 6610300.0000 | 7823700.0000 | 5399000.0000 |
| 2002-03 | 180000000.0000 | 5406100.0000 | 6740900.0000 | 1450500.0000 |
| 2002-06 | 339000000.0000 | 9915400.0000 | 15462300.0000 | 4443100.0000 |
| 2001-06 | 338000000.0000 | 6977500.0000 | 20330400.0000 | 6761900.0000 |
| 2001-12 | 701000000.0000 | 17587700.0000 | 36286500.0000 | 11229000.0000 |
| 2000-06 | 373000000.0000 | 6724600.0000 | 18710000.0000 | 2952200.0000 |
| 2000-12 | 786000000.0000 | 16284400.0000 | 38492700.0000 | 9008800.0000 |
| 1999-06 | 393000000.0000 | 8116400.0000 | 12554700.0000 | 6751300.0000 |
| 1999-12 | 820000000.0000 | 32184900.0000 | 21259600.0000 | 15283200.0000 |
| 1997-12 | 583000000.0000 | 23751500.0000 | 31026000.0000 | 17225800.0000 |
| 1998-06 | 287000000.0000 | 15475100.0000 | 10003600.0000 | 10313600.0000 |
| 1998-12 | 729000000.0000 | 20390100.0000 | 35614900.0000 | 17370200.0000 |
| 1996-12 | 476000000.0000 | -- | 27693900.0000 | 19473000.0000 |
| 1995-12 | 480000000.0000 | -- | 42667100.0000 | 14779100.0000 |
| 2025-06 | 470000000.0000 | 8990400.0000 | 29749200.0000 | 1260500.0000 |
| 2025-09 | 713000000.0000 | 14698300.0000 | 44089800.0000 | 1624600.0000 |
| 2025-12 | 877000000.0000 | 18686100.0000 | 65267800.0000 | 6893500.0000 |