中商官网
研究报告
莲花控股（600186）
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 | 794000000.0000 | 37.85 | 140000000.0000 | 110.01 | 140000000.0000 | 107.54 | 107000000.0000 | 111.47 |
| 2024-09-30 | 1935000000.0000 | 19.89 | 227000000.0000 | 80.16 | 227000000.0000 | 77.34 | 167000000.0000 | 72.44 |
| 2024-12-31 | 2646000000.0000 | 25.94 | 278000000.0000 | 39.70 | 278000000.0000 | 62.57 | 200000000.0000 | 52.67 |
| 2024-03-31 | 576000000.0000 | 26.32 | 66663300.0000 | 134.39 | 67456000.0000 | 137.66 | 50597100.0000 | 129.60 |
| 2024-06-30 | 1222000000.0000 | 25.46 | 140000000.0000 | 110.65 | 139000000.0000 | 106.15 | 102000000.0000 | 95.66 |
| 2023-09-30 | 1614000000.0000 | 22.74 | 126000000.0000 | 78.62 | 128000000.0000 | 84.47 | 96843500.0000 | 90.10 |
| 2023-12-31 | 2101000000.0000 | 24.25 | 199000000.0000 | 141.77 | 171000000.0000 | 183.14 | 131000000.0000 | 178.70 |
| 2023-03-31 | 456000000.0000 | 9.35 | 28440900.0000 | 33.06 | 28383500.0000 | 33.30 | 22037100.0000 | 40.65 |
| 2023-06-30 | 974000000.0000 | 13.26 | 66459700.0000 | 44.79 | 67426400.0000 | 47.96 | 52131100.0000 | 56.18 |
| 2022-09-30 | 1315000000.0000 | -1.05 | 70541300.0000 | 28.77 | 69388500.0000 | 27.02 | 50943200.0000 | 34.81 |
| 2022-12-31 | 1691000000.0000 | -6.83 | 82309900.0000 | 44.51 | 60393900.0000 | 12.46 | 47004200.0000 | 9.49 |
| 2022-06-30 | 860000000.0000 | 1.06 | 45901100.0000 | 14.47 | 45569900.0000 | 11.82 | 33378400.0000 | 13.54 |
| 2022-03-31 | 417000000.0000 | 0.72 | 21374500.0000 | 12.45 | 21293100.0000 | 26.93 | 15668500.0000 | 29.77 |
| 2021-06-30 | 851000000.0000 | 8.68 | 40099600.0000 | -2.84 | 40752100.0000 | -8.59 | 29398300.0000 | -12.87 |
| 2021-12-31 | 1815000000.0000 | 9.67 | 56956900.0000 | -45.23 | 53701400.0000 | -48.36 | 42931700.0000 | -44.20 |
| 2021-09-30 | 1329000000.0000 | 9.83 | 54779400.0000 | -17.84 | 54626400.0000 | -24.54 | 37789500.0000 | -30.88 |
| 2021-03-31 | 414000000.0000 | 39.86 | 19007700.0000 | 33.69 | 16775100.0000 | -0.76 | 12074500.0000 | 2.30 |
| 2020-12-31 | 1655000000.0000 | -2.82 | 104000000.0000 | 177.43 | 104000000.0000 | 104.46 | 76942500.0000 | 174.21 |
| 2020-09-30 | 1210000000.0000 | -7.77 | 66671200.0000 | -8.28 | 72392600.0000 | -2.25 | 54674800.0000 | -26.18 |
| 2020-06-30 | 783000000.0000 | -6.00 | 41270100.0000 | -64.11 | 44583600.0000 | -61.89 | 33741200.0000 | -71.16 |
| 2019-12-31 | 1703000000.0000 | -1.50 | 37487300.0000 | -109.69 | 50866800.0000 | -113.04 | 28059600.0000 | -107.31 |
| 2020-03-31 | 296000000.0000 | -21.49 | 14217300.0000 | -128.45 | 16903100.0000 | -133.90 | 11802800.0000 | -123.67 |
| 2019-09-30 | 1312000000.0000 | 1.16 | 72686900.0000 | -155.07 | 74061000.0000 | -155.68 | 74061000.0000 | -159.73 |
| 2019-06-30 | 833000000.0000 | -1.88 | 115000000.0000 | -249.31 | 117000000.0000 | -251.17 | 117000000.0000 | -259.43 |
| 2019-03-31 | 377000000.0000 | -12.12 | -49967800.0000 | 43.90 | -49860700.0000 | 42.02 | -49860700.0000 | 42.02 |
| 2018-12-31 | 1729000000.0000 | -6.69 | -387000000.0000 | 159.73 | -390000000.0000 | 184.67 | -384000000.0000 | 172.34 |
| 2018-06-30 | 849000000.0000 | -4.28 | -77023400.0000 | -12.85 | -77397900.0000 | -3.02 | -73387100.0000 | -0.59 |
| 2018-09-30 | 1297000000.0000 | -6.22 | -132000000.0000 | -12.00 | -133000000.0000 | -5.67 | -124000000.0000 | -2.36 |
| 2018-03-31 | 429000000.0000 | -0.69 | -34722900.0000 | -32.52 | -35108600.0000 | -26.64 | -35108600.0000 | -26.64 |
| 2017-12-31 | 1853000000.0000 | 4.87 | -149000000.0000 | -45.42 | -137000000.0000 | -749.23 | -141000000.0000 | -890.90 |
| 2017-09-30 | 1383000000.0000 | 6.30 | -150000000.0000 | 54.58 | -141000000.0000 | 108.87 | -127000000.0000 | 88.63 |
| 2017-03-31 | 432000000.0000 | -0.69 | -51457700.0000 | 708.63 | -47858900.0000 | -706.89 | -47858900.0000 | -706.89 |
| 2017-06-30 | 887000000.0000 | 1.72 | -88381000.0000 | 78.03 | -79811100.0000 | 342.08 | -73821300.0000 | 312.98 |
| 2016-09-30 | 1301000000.0000 | 0.62 | -97037400.0000 | -84.14 | -67506700.0000 | -88.99 | -67328200.0000 | -86.93 |
| 2016-12-31 | 1767000000.0000 | -0.51 | -273000000.0000 | -68.51 | 21102000.0000 | -102.42 | 17827700.0000 | -103.26 |
| 2016-06-30 | 872000000.0000 | -0.91 | -49643800.0000 | -90.62 | -18053700.0000 | -96.58 | -17875300.0000 | -96.61 |
| 2016-03-31 | 435000000.0000 | 1.40 | -6363600.0000 | -92.37 | 7885900.0000 | -110.39 | 7885900.0000 | -110.39 |
| 2015-09-30 | 1293000000.0000 | -11.80 | -612000000.0000 | 213.85 | -613000000.0000 | 371.54 | -515000000.0000 | 296.15 |
| 2015-12-31 | 1776000000.0000 | -11.42 | -867000000.0000 | 261.25 | -873000000.0000 | -5387.83 | -547000000.0000 | -3413.22 |
| 2015-03-31 | 429000000.0000 | -3.81 | -83437000.0000 | 31.22 | -75909100.0000 | 100.45 | -75909100.0000 | 100.45 |
| 2015-06-30 | 880000000.0000 | -6.58 | -529000000.0000 | 344.54 | -528000000.0000 | 804.86 | -528000000.0000 | 804.86 |
| 2014-12-31 | 2005000000.0000 | -7.05 | -240000000.0000 | -31.82 | 16509600.0000 | -104.73 | 16509600.0000 | -104.73 |
| 2014-09-30 | 1466000000.0000 | -11.37 | -195000000.0000 | 0.52 | -130000000.0000 | -28.18 | -130000000.0000 | -28.18 |
| 2014-03-31 | 446000000.0000 | -24.28 | -63584300.0000 | -1.90 | -37868900.0000 | -24.84 | -37868900.0000 | -24.84 |
| 2013-12-31 | 2157000000.0000 | -15.18 | -352000000.0000 | 27.54 | -349000000.0000 | -1350.61 | -349000000.0000 | -1350.61 |
| 2014-06-30 | 942000000.0000 | -17.37 | -119000000.0000 | -2.46 | -58351700.0000 | -44.95 | -58351700.0000 | -44.95 |
| 2013-06-30 | 1140000000.0000 | -14.35 | -122000000.0000 | -25.15 | -106000000.0000 | -828.87 | -106000000.0000 | -828.87 |
| 2013-09-30 | 1654000000.0000 | -16.84 | -194000000.0000 | -8.06 | -181000000.0000 | -324.38 | -181000000.0000 | -324.38 |
| 2012-12-31 | 2543000000.0000 | -7.93 | -276000000.0000 | -45.88 | 27906400.0000 | -106.04 | 27906400.0000 | -106.04 |
| 2013-03-31 | 589000000.0000 | -16.10 | -64816000.0000 | 6.67 | -50387500.0000 | -15.67 | -50387500.0000 | -15.67 |
| 2012-09-30 | 1989000000.0000 | -8.51 | -211000000.0000 | -15.94 | 80665500.0000 | -134.04 | 80665500.0000 | -134.04 |
| 2012-06-30 | 1331000000.0000 | -10.07 | -163000000.0000 | 3.16 | 14543000.0000 | -109.63 | 14543000.0000 | -109.63 |
| 2011-12-31 | 2762000000.0000 | 2.37 | -510000000.0000 | 117.95 | -462000000.0000 | -2183.40 | -462000000.0000 | -2183.40 |
| 2012-03-31 | 702000000.0000 | -6.02 | -60764700.0000 | 35.16 | -59752600.0000 | 55.29 | -59752600.0000 | 55.29 |
| 2011-09-30 | 2174000000.0000 | 15.95 | -251000000.0000 | 174.56 | -237000000.0000 | -271.74 | -237000000.0000 | -271.74 |
| 2011-06-30 | 1480000000.0000 | 14.46 | -158000000.0000 | -1875.56 | -151000000.0000 | -183.89 | -151000000.0000 | -183.89 |
| 2010-12-31 | 2698000000.0000 | 8.83 | -234000000.0000 | 1600.38 | 22175300.0000 | -87.88 | 22175300.0000 | -88.14 |
| 2011-03-31 | 747000000.0000 | 32.45 | -44956800.0000 | -789.06 | -38478200.0000 | -645.83 | -38478200.0000 | -645.83 |
| 2010-09-30 | 1875000000.0000 | 2.85 | -91419600.0000 | 2209.80 | 138000000.0000 | -28.13 | 138000000.0000 | -27.75 |
| 2010-03-31 | 564000000.0000 | 4.25 | 6524400.0000 | 15.71 | 7049500.0000 | 12.65 | 7049500.0000 | 12.65 |
| 2010-06-30 | 1293000000.0000 | 13.22 | 8898600.0000 | -2313.03 | 180000000.0000 | -7.22 | 180000000.0000 | -6.74 |
| 2009-12-31 | 2479000000.0000 | 20.87 | -13761600.0000 | -371.99 | 183000000.0000 | 1586.43 | 187000000.0000 | 1407.42 |
| 2009-09-30 | 1823000000.0000 | 24.44 | -3957900.0000 | -138.27 | 192000000.0000 | 1582.87 | 191000000.0000 | 2827.61 |
| 2009-03-31 | 541000000.0000 | 25.81 | 5638800.0000 | 36.11 | 6257700.0000 | 15.90 | 6257700.0000 | 15.90 |
| 2009-06-30 | 1142000000.0000 | 18.10 | -402100.0000 | -104.39 | 194000000.0000 | 1717.77 | 193000000.0000 | 3234.89 |
| 2008-09-30 | 1465000000.0000 | -12.01 | 10341900.0000 | 46.88 | 11409100.0000 | 4.96 | 6524100.0000 | -39.98 |
| 2008-12-31 | 2051000000.0000 | -7.40 | 5059600.0000 | -83.52 | 10851300.0000 | -72.44 | 12405300.0000 | 12.58 |
| 2008-03-31 | 430000000.0000 | -21.10 | 4142700.0000 | 43.91 | 5399200.0000 | 2.18 | 5399200.0000 | 2.18 |
| 2008-06-30 | 967000000.0000 | -11.37 | 9158900.0000 | 131.38 | 10672400.0000 | 49.89 | 5787300.0000 | -18.72 |
| 2007-09-30 | 1665000000.0000 | 30.49 | 7041000.0000 | -39.09 | 10869600.0000 | 13.32 | 10869600.0000 | 13.32 |
| 2007-12-31 | 2215000000.0000 | 18.07 | 30700100.0000 | 33.86 | 39375800.0000 | 84.42 | 11019000.0000 | 5.57 |
| 2007-03-31 | 545000000.0000 | 39.03 | 2878700.0000 | -4.23 | 5284100.0000 | 41.45 | 5284100.0000 | 41.45 |
| 2007-06-30 | 1091000000.0000 | 38.45 | 3958400.0000 | -51.89 | 7120200.0000 | 26.37 | 7120200.0000 | 26.37 |
| 2006-12-31 | 1876000000.0000 | 40.21 | 22934600.0000 | 21.81 | 21350600.0000 | 202.35 | 10437300.0000 | 47.81 |
| 2006-09-30 | 1276000000.0000 | 43.21 | 11560600.0000 | 82.99 | 9591600.0000 | 164.88 | 9591600.0000 | 166.69 |
| 2006-03-31 | 392000000.0000 | 81.48 | 3006000.0000 | 198.51 | 3735700.0000 | 332.77 | 3735700.0000 | 332.77 |
| 2006-06-30 | 788000000.0000 | 56.66 | 8227900.0000 | 28.11 | 5634300.0000 | 193.10 | 5634300.0000 | 193.10 |
| 2005-06-30 | 503000000.0000 | 10.79 | 6422500.0000 | -108.27 | 1922300.0000 | -102.57 | 1922300.0000 | -102.57 |
| 2005-12-31 | 1338000000.0000 | 40.55 | 18827500.0000 | 4604.52 | 7061500.0000 | 50.66 | 7061500.0000 | 51.71 |
| 2005-09-30 | 891000000.0000 | 24.79 | 6317600.0000 | -108.36 | 3621100.0000 | -104.97 | 3596600.0000 | -104.94 |
| 2005-03-31 | 216000000.0000 | -8.86 | 1007000.0000 | -102.47 | 863200.0000 | -102.22 | 863200.0000 | -102.22 |
| 2004-12-31 | 952000000.0000 | -18.91 | 400200.0000 | -100.31 | 4687000.0000 | -103.47 | 4654700.0000 | -103.28 |
| 2004-09-30 | 714000000.0000 | -14.18 | -75604700.0000 | -617.98 | -72787000.0000 | -604.91 | -72787000.0000 | -765.24 |
| 2004-06-30 | 454000000.0000 | -13.85 | -77675000.0000 | -274.72 | -74818800.0000 | -269.02 | -74818800.0000 | -308.52 |
| 2004-03-31 | 237000000.0000 | -7.42 | -40820700.0000 | -254.14 | -38914500.0000 | -247.08 | -38914500.0000 | -287.07 |
| 2003-12-31 | 1174000000.0000 | -3.77 | -131000000.0000 | -561.40 | -135000000.0000 | -536.69 | -142000000.0000 | -854.87 |
| 2003-06-30 | 527000000.0000 | -13.75 | 44457600.0000 | -44.51 | 44266000.0000 | -44.60 | 35880200.0000 | -35.44 |
| 2003-09-30 | 832000000.0000 | -11.96 | 14596200.0000 | -86.36 | 14415800.0000 | -86.77 | 10941500.0000 | -85.03 |
| 2003-03-31 | 256000000.0000 | -21.47 | 26482700.0000 | -38.82 | 26457700.0000 | -38.80 | 20801800.0000 | -34.25 |
| 2002-12-31 | 1220000000.0000 | -12.10 | 28391700.0000 | -81.20 | 30914300.0000 | -79.11 | 18811300.0000 | -87.03 |
| 2002-06-30 | 611000000.0000 | -2.08 | 80121200.0000 | -35.39 | 79901400.0000 | -33.97 | 55579000.0000 | -45.51 |
| 2002-09-30 | 945000000.0000 | -- | 107000000.0000 | -- | 109000000.0000 | -- | 73072500.0000 | -- |
| 2001-12-31 | 1388000000.0000 | 5.95 | 151000000.0000 | -34.91 | 148000000.0000 | -36.75 | 145000000.0000 | -15.70 |
| 2002-03-31 | 326000000.0000 | -- | 43285600.0000 | -- | 43233700.0000 | -- | 31638500.0000 | -- |
| 2001-06-30 | 624000000.0000 | -4.00 | 124000000.0000 | -4.62 | 121000000.0000 | -8.33 | 102000000.0000 | 14.96 |
| 2000-12-31 | 1310000000.0000 | 5.39 | 232000000.0000 | 22.75 | 234000000.0000 | 1.30 | 172000000.0000 | 1.78 |
| 2000-06-30 | 650000000.0000 | 9.06 | 130000000.0000 | 50.78 | 132000000.0000 | 20.00 | 88722900.0000 | 11.01 |
| 1999-12-31 | 1243000000.0000 | 1.80 | 189000000.0000 | 100.59 | 231000000.0000 | 55.03 | 169000000.0000 | 69.00 |
| 1999-06-30 | 596000000.0000 | 6.24 | 86220500.0000 | 53.72 | 110000000.0000 | 77.64 | 79924900.0000 | 51.85 |
| 1998-06-30 | 561000000.0000 | -- | 56088500.0000 | -- | 61924000.0000 | -- | 52635400.0000 | -- |
| 1998-12-31 | 1221000000.0000 | -20.71 | 94223300.0000 | -16.62 | 149000000.0000 | 29.57 | 100000000.0000 | -0.99 |
| 1996-12-31 | 1478000000.0000 | 14.22 | 87349300.0000 | 25.26 | 87529000.0000 | 19.49 | 55114900.0000 | 6.84 |
| 1997-12-31 | 1540000000.0000 | 4.19 | 113000000.0000 | 29.37 | 115000000.0000 | 31.39 | 101000000.0000 | 83.25 |
| 1995-12-31 | 1294000000.0000 | -- | 69736300.0000 | -- | 73249200.0000 | -- | 51586300.0000 | -- |
| 2025-06-30 | 1621000000.0000 | 32.65 | 227000000.0000 | 62.14 | 225000000.0000 | 61.87 | 163000000.0000 | 59.80 |
| 2025-09-30 | 2491000000.0000 | 28.73 | 347000000.0000 | 52.86 | 345000000.0000 | 51.98 | 256000000.0000 | 53.29 |
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 | 17.51 | 17.63 | 4.02 | 5.7300 | 2.9600 | 25.53 | 0.23 |
| 2024-09 | 11.78 | 11.73 | 6.96 | 10.1900 | 11.4700 | 20.71 | 0.59 |
| 2024-12 | 10.85 | 10.51 | 7.64 | 12.3500 | 12.9000 | 23.44 | 0.73 |
| 2024-03 | 11.46 | 11.71 | 2.55 | 3.1500 | 3.8000 | 21.40 | 0.22 |
| 2024-06 | 11.46 | 11.37 | 4.73 | 6.3500 | 7.8900 | 23.56 | 0.42 |
| 2023-09 | 7.87 | 7.93 | 5.20 | 6.4300 | 12.9300 | 19.67 | 0.66 |
| 2023-12 | 7.38 | 8.14 | 7.02 | 8.7900 | 16.3200 | 20.36 | 0.86 |
| 2023-03 | 6.36 | 6.22 | 1.17 | 1.4800 | 4.8400 | 17.21 | 0.19 |
| 2023-06 | 6.98 | 6.92 | 2.78 | 3.5000 | 8.9800 | 18.01 | 0.40 |
| 2022-09 | 5.40 | 5.28 | 2.98 | 3.4500 | 15.5700 | 16.29 | 0.56 |
| 2022-12 | 4.91 | 3.57 | 2.49 | 3.2200 | 17.4200 | 16.23 | 0.70 |
| 2022-06 | 5.23 | 5.30 | 2.08 | 2.2400 | 10.2300 | 16.17 | 0.39 |
| 2022-03 | 5.04 | 5.11 | 0.96 | 1.0400 | 5.0400 | 16.17 | 0.19 |
| 2021-06 | 4.82 | 4.79 | 2.68 | 7.1500 | 7.6700 | 15.27 | 0.56 |
| 2021-12 | 3.14 | 2.96 | 2.37 | 5.4500 | 15.0600 | 16.73 | 0.80 |
| 2021-09 | 4.06 | 4.11 | 2.42 | 4.1200 | 11.9200 | 16.14 | 0.59 |
| 2021-03 | 4.59 | 4.05 | 1.08 | 2.8200 | 3.0100 | 15.64 | 0.27 |
| 2020-12 | 5.80 | 6.28 | 6.91 | 21.3400 | 13.7500 | 14.33 | 1.10 |
| 2020-09 | 5.54 | 5.98 | 5.28 | 15.5200 | 13.5800 | 13.89 | 0.88 |
| 2020-06 | 5.36 | 5.69 | 3.42 | 10.5100 | 8.2300 | 12.91 | 0.60 |
| 2019-12 | -15.80 | 2.99 | 2.36 | -- | 15.9300 | 12.98 | 0.79 |
| 2020-03 | 5.07 | 5.71 | 1.33 | 3.9200 | 3.1400 | 9.22 | 0.23 |
| 2019-09 | -10.52 | 5.64 | 5.03 | -- | 11.5600 | 11.79 | 0.89 |
| 2019-06 | -12.24 | 14.05 | 7.17 | -- | 6.4100 | 11.28 | 0.51 |
| 2019-03 | -13.26 | -13.23 | -2.97 | -- | 3.0500 | -- | 0.22 |
| 2018-12 | -18.22 | -22.56 | -22.82 | -- | 14.3200 | 10.60 | 1.01 |
| 2018-06 | -9.66 | -9.12 | -4.06 | -- | 7.7200 | 9.09 | 0.45 |
| 2018-09 | -10.64 | -10.25 | -7.15 | -- | 11.5000 | 9.34 | 0.70 |
| 2018-03 | -7.93 | -8.18 | -1.88 | -159.6100 | 3.8900 | 9.37 | 0.23 |
| 2017-12 | -11.01 | -7.39 | -7.25 | -120.4700 | 13.8600 | 9.81 | 0.98 |
| 2017-09 | -9.69 | -10.20 | -6.74 | -131.5500 | 11.0700 | 9.00 | 0.66 |
| 2017-03 | -11.81 | -11.08 | -2.32 | -34.8800 | 3.3300 | 8.48 | 0.21 |
| 2017-06 | -10.15 | -9.00 | -3.85 | -56.1300 | 6.3200 | 8.86 | 0.43 |
| 2016-09 | -6.76 | -5.19 | -2.87 | -65.1100 | 8.6200 | 8.10 | 0.55 |
| 2016-12 | -14.60 | 1.19 | 1.02 | 57.0000 | 11.5900 | 8.41 | 0.85 |
| 2016-06 | -5.05 | -2.07 | -0.75 | -6.3000 | 5.1100 | 8.14 | 0.36 |
| 2016-03 | -0.69 | 1.81 | 0.35 | 11.2400 | 2.6700 | 7.55 | 0.19 |
| 2015-09 | -46.95 | -47.41 | -28.15 | -135.4000 | 7.8800 | 3.75 | 0.59 |
| 2015-12 | -48.25 | -49.16 | -38.87 | -147.0000 | 11.7500 | 4.31 | 0.79 |
| 2015-03 | -18.65 | -17.69 | -2.94 | -12.6100 | 2.9100 | 2.92 | 0.17 |
| 2015-06 | -59.77 | -60.00 | -24.54 | -143.3300 | 5.3200 | 3.88 | 0.41 |
| 2014-12 | -13.12 | 0.82 | 0.63 | 4.0500 | 10.5400 | 3.69 | 0.76 |
| 2014-09 | -12.69 | -8.87 | -5.05 | -24.8600 | 7.3800 | 3.94 | 0.57 |
| 2014-03 | -13.68 | -8.49 | -1.46 | -7.2200 | 2.1500 | 3.60 | 0.17 |
| 2013-12 | -14.70 | -16.18 | -12.68 | -43.8400 | 8.6000 | 4.18 | 0.78 |
| 2014-06 | -12.00 | -6.19 | -2.24 | -11.2100 | 4.3800 | 3.77 | 0.36 |
| 2013-06 | -9.74 | -9.30 | -3.76 | -11.8600 | 4.4000 | 4.11 | 0.40 |
| 2013-09 | -10.52 | -10.94 | -6.50 | -21.2300 | 6.4700 | 3.98 | 0.59 |
| 2012-12 | -10.58 | 1.10 | 0.99 | 4.1600 | 8.1400 | 4.73 | 0.90 |
| 2013-03 | -10.02 | -8.55 | -1.83 | -1.7900 | 2.2500 | 4.28 | 0.21 |
| 2012-09 | -9.70 | 4.06 | 2.88 | 9.4100 | 6.9600 | 4.78 | 0.71 |
| 2012-06 | -11.27 | 1.09 | 0.52 | 2.0200 | 4.7000 | 4.88 | 0.48 |
| 2011-12 | -17.78 | -16.73 | -15.67 | -42.1300 | 7.5600 | 4.83 | 0.94 |
| 2012-03 | -8.26 | -8.51 | -2.07 | -7.1000 | 2.2800 | 5.23 | 0.24 |
| 2011-09 | -11.27 | -10.90 | -7.54 | -19.3500 | 5.9100 | 4.76 | 0.69 |
| 2011-06 | -10.54 | -10.20 | -4.76 | -11.9200 | 3.9100 | 4.84 | 0.47 |
| 2010-12 | -8.78 | 0.82 | 0.68 | 1.3400 | 6.7200 | 4.24 | 0.82 |
| 2011-03 | -5.89 | -5.15 | -1.18 | -2.9800 | 1.8400 | 4.84 | 0.23 |
| 2010-09 | -4.91 | 7.36 | 3.97 | 9.6000 | 4.6200 | 3.81 | 0.54 |
| 2010-03 | 1.06 | 1.25 | 0.20 | 0.4300 | 1.2800 | 3.34 | 0.16 |
| 2010-06 | 0.70 | 13.92 | 5.03 | 13.0200 | 2.9800 | 3.95 | 0.36 |
| 2009-12 | -0.81 | 7.38 | 5.08 | 1.0700 | 6.5100 | 3.56 | 0.69 |
| 2009-09 | -0.22 | 10.53 | 5.18 | 0.0000 | 5.0500 | 3.38 | 0.49 |
| 2009-03 | 0.92 | 1.16 | 0.18 | 0.0000 | 1.5000 | 2.93 | 0.15 |
| 2009-06 | -0.09 | 16.99 | 5.31 | 0.5300 | 3.0900 | 3.15 | 0.31 |
| 2008-09 | 0.68 | 0.78 | 0.30 | 0.0000 | 2.7600 | 2.63 | 0.39 |
| 2008-12 | 0.29 | 0.53 | 0.31 | 0.7800 | 5.2100 | 2.79 | 0.59 |
| 2008-03 | 1.16 | 1.26 | 0.14 | -- | 0.9200 | 2.34 | 0.12 |
| 2008-06 | 0.93 | 1.10 | 0.29 | 0.3600 | 1.9400 | 2.64 | 0.26 |
| 2007-09 | 0.42 | 0.65 | 0.28 | -- | 4.2200 | 3.07 | 0.43 |
| 2007-12 | 1.35 | 1.78 | 1.04 | 1.7400 | 5.8300 | 3.00 | 0.58 |
| 2007-03 | 0.55 | 0.97 | 0.14 | -- | 1.5600 | 2.99 | 0.14 |
| 2007-06 | 0.37 | 0.65 | 0.18 | 0.4400 | 2.7900 | 2.99 | 0.27 |
| 2006-12 | 1.23 | 1.14 | 0.55 | 1.1100 | 6.2200 | 2.61 | 0.49 |
| 2006-09 | 0.86 | 0.75 | 0.22 | -- | 4.0600 | 2.45 | 0.30 |
| 2006-03 | 0.77 | 0.95 | 0.09 | -- | 1.2500 | 2.29 | 0.09 |
| 2006-06 | 1.02 | 0.72 | 0.13 | 0.2900 | 2.7600 | 2.26 | 0.18 |
| 2005-06 | -3.58 | 0.38 | 0.04 | 0.1300 | 1.8900 | 1.41 | 0.12 |
| 2005-12 | -0.67 | 0.53 | 0.17 | 0.5000 | 4.8100 | 1.86 | 0.31 |
| 2005-09 | -2.24 | 0.41 | 0.09 | -- | 3.2900 | 1.66 | 0.21 |
| 2005-03 | -7.87 | 0.40 | 0.02 | -- | 0.7700 | 1.24 | 0.05 |
| 2004-12 | -0.95 | 0.49 | 0.10 | 0.2400 | 3.3100 | 1.32 | 0.21 |
| 2004-09 | -8.40 | -10.19 | -1.60 | -- | 2.3500 | 1.35 | 0.16 |
| 2004-06 | -14.32 | -16.48 | -1.61 | -3.9300 | 1.6800 | 1.26 | 0.10 |
| 2004-03 | -14.77 | -16.42 | -0.80 | -- | 1.0000 | 1.27 | 0.05 |
| 2003-12 | -9.54 | -11.50 | -2.90 | -7.2300 | 3.8400 | 1.66 | 0.25 |
| 2003-06 | 8.92 | 8.40 | 0.94 | 1.5600 | 1.2700 | 1.46 | 0.11 |
| 2003-09 | 2.88 | 1.73 | 0.30 | -- | 2.1900 | 1.53 | 0.17 |
| 2003-03 | 11.33 | 10.34 | 0.57 | -- | 0.6800 | 1.37 | 0.05 |
| 2002-12 | 4.34 | 2.53 | 0.67 | 0.9300 | 3.5200 | 1.64 | 0.26 |
| 2002-06 | 13.58 | 13.08 | 1.80 | -- | 1.4100 | 1.44 | 0.14 |
| 2002-09 | 12.17 | 11.53 | 2.42 | -- | 2.4000 | 1.43 | 0.21 |
| 2001-12 | 11.31 | 10.66 | 3.42 | 6.8100 | 5.0800 | 1.77 | 0.32 |
| 2002-03 | 13.80 | 13.26 | 1.00 | -- | 0.7600 | 1.55 | 0.08 |
| 2001-06 | 20.67 | 19.39 | 2.93 | 4.8700 | 2.2400 | 1.71 | 0.15 |
| 2000-12 | 17.25 | 17.86 | 7.68 | 12.6200 | 5.5600 | -- | 0.43 |
| 2000-06 | 18.77 | 20.31 | 4.96 | -- | 2.6600 | -- | 0.24 |
| 1999-12 | 13.92 | 18.58 | 9.17 | -- | 5.9800 | -- | 0.49 |
| 1999-06 | 13.76 | 18.46 | 5.34 | -- | 3.2500 | -- | 0.29 |
| 1998-06 | 10.16 | 11.04 | 3.56 | -- | 3.9700 | 3.57 | 0.32 |
| 1998-12 | 8.27 | 12.20 | 8.57 | 16.2500 | 8.1100 | 3.57 | 0.70 |
| 1996-12 | 6.56 | 5.92 | 9.94 | -- | 12.3400 | 11.55 | 1.68 |
| 1997-12 | 6.10 | 7.47 | 11.27 | -- | 11.1800 | 6.79 | 1.51 |
| 1995-12 | 4.79 | 5.66 | 10.10 | -- | 13.7400 | 14.31 | 1.78 |
| 2025-06 | 13.94 | 13.88 | 7.19 | 9.0800 | 6.6300 | 22.61 | 0.52 |
| 2025-09 | 13.81 | 13.85 | 10.54 | -- | -- | -- | 0.76 |
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 | 54.12 | 45.88 | 1.6000 | 1.2600 |
| 2024-09 | 53.86 | 46.17 | 1.6700 | 1.3900 |
| 2024-12 | 58.37 | 41.66 | 1.4800 | 1.2300 |
| 2024-03 | 48.00 | 52.04 | 1.6900 | 1.3500 |
| 2024-06 | 51.33 | 48.67 | 1.6300 | 1.3800 |
| 2023-09 | 48.66 | 51.34 | 1.5100 | 1.3000 |
| 2023-12 | 45.44 | 54.52 | 1.5300 | 1.2800 |
| 2023-03 | 51.07 | 48.93 | 1.4100 | 1.2300 |
| 2023-06 | 49.75 | 50.25 | 1.4800 | 1.2900 |
| 2022-09 | 49.12 | 50.88 | 1.4100 | 1.2700 |
| 2022-12 | 51.48 | 48.52 | 1.3900 | 1.2400 |
| 2022-06 | 45.17 | 54.83 | 1.5000 | 1.3400 |
| 2022-03 | 46.50 | 53.50 | 1.4600 | 1.3000 |
| 2021-06 | 88.10 | 11.83 | 0.7000 | 0.5100 |
| 2021-12 | 48.32 | 51.68 | 1.4100 | 1.2300 |
| 2021-09 | 48.31 | 51.69 | 1.5200 | 1.3000 |
| 2021-03 | 89.54 | 10.46 | 0.6700 | 0.4900 |
| 2020-12 | 89.96 | 10.04 | 0.6300 | 0.4500 |
| 2020-09 | 90.59 | 9.41 | 0.6500 | 0.4300 |
| 2020-06 | 91.71 | 8.22 | 0.6100 | 0.4300 |
| 2019-12 | 96.56 | 3.42 | 0.7600 | 0.6600 |
| 2020-03 | 93.29 | 6.74 | 0.5800 | 0.4100 |
| 2019-09 | 128.60 | -28.60 | 0.2700 | 0.1200 |
| 2019-06 | 123.22 | -23.16 | 0.3300 | 0.1600 |
| 2019-03 | 132.42 | -32.42 | 0.2800 | 0.1300 |
| 2018-12 | 128.91 | -28.96 | 0.2800 | 0.1500 |
| 2018-06 | 109.66 | -9.66 | 0.3100 | 0.1600 |
| 2018-09 | 112.58 | -12.58 | 0.2900 | 0.1500 |
| 2018-03 | 107.77 | -7.82 | 0.2900 | 0.1500 |
| 2017-12 | 105.88 | -5.88 | 0.2900 | 0.1500 |
| 2017-09 | 104.63 | -4.62 | 0.3200 | 0.1700 |
| 2017-03 | 100.87 | -0.87 | 0.3100 | 0.1500 |
| 2017-06 | 102.12 | -2.12 | 0.3100 | 0.1500 |
| 2016-09 | 102.33 | -2.35 | 0.3900 | 0.2200 |
| 2016-12 | 98.55 | 1.44 | 0.3200 | 0.1500 |
| 2016-06 | 100.25 | -0.24 | 0.4000 | 0.2400 |
| 2016-03 | 99.12 | 0.88 | 0.3500 | 0.1900 |
| 2015-09 | 97.98 | 1.99 | 0.4100 | 0.2200 |
| 2015-12 | 99.47 | 0.53 | 0.3300 | 0.1700 |
| 2015-03 | 81.26 | 18.74 | 0.6400 | 0.4300 |
| 2015-06 | 98.56 | 1.44 | 0.4400 | 0.2400 |
| 2014-12 | 78.83 | 21.21 | 0.6600 | 0.4500 |
| 2014-09 | 83.54 | 16.46 | 0.5900 | 0.4400 |
| 2014-03 | 80.15 | 19.85 | 0.6000 | 0.4300 |
| 2013-12 | 80.49 | 19.51 | 0.6000 | 0.4200 |
| 2014-06 | 80.99 | 19.05 | 0.6100 | 0.4400 |
| 2013-06 | 72.09 | 27.91 | 0.6800 | 0.5000 |
| 2013-09 | 74.48 | 25.52 | 0.6400 | 0.4400 |
| 2012-12 | 68.30 | 31.70 | 0.6900 | 0.4500 |
| 2013-03 | 69.42 | 30.58 | 0.6800 | 0.4700 |
| 2012-09 | 66.62 | 33.38 | 0.7200 | 0.4900 |
| 2012-06 | 68.99 | 31.01 | 0.6800 | 0.4500 |
| 2011-12 | 71.01 | 28.96 | 0.6700 | 0.4100 |
| 2012-03 | 72.55 | 27.48 | 0.6500 | 0.4200 |
| 2011-09 | 65.68 | 34.32 | 0.7600 | 0.4900 |
| 2011-06 | 63.23 | 36.77 | 0.7800 | 0.5000 |
| 2010-12 | 59.81 | 40.16 | 0.8300 | 0.5000 |
| 2011-03 | 60.86 | 39.14 | 0.8300 | 0.5000 |
| 2010-09 | 58.74 | 41.26 | 0.8900 | 0.5700 |
| 2010-03 | 54.63 | 45.37 | 1.0100 | 0.6700 |
| 2010-06 | 58.68 | 41.32 | 0.9100 | 0.5900 |
| 2009-12 | 54.78 | 45.22 | 0.9900 | 0.6600 |
| 2009-09 | 56.25 | 43.75 | 0.9900 | 0.7100 |
| 2009-03 | 54.17 | 45.86 | 0.9500 | 0.6700 |
| 2009-06 | 55.67 | 44.31 | 0.9700 | 0.6800 |
| 2008-09 | 57.33 | 42.67 | 1.0000 | 0.5800 |
| 2008-12 | 53.78 | 46.25 | 0.7400 | 0.5100 |
| 2008-03 | 56.54 | 43.46 | 0.9600 | 0.6000 |
| 2008-06 | 56.60 | 43.43 | 0.9800 | 0.5900 |
| 2007-09 | 58.40 | 41.60 | 0.9500 | 0.6100 |
| 2007-12 | 57.93 | 42.07 | 0.9500 | 0.6000 |
| 2007-03 | 58.76 | 41.21 | 0.9100 | 0.6100 |
| 2007-06 | 59.94 | 40.03 | 0.9400 | 0.6000 |
| 2006-12 | 59.00 | 41.00 | 0.9000 | 0.6100 |
| 2006-09 | 54.74 | 45.26 | 1.1000 | 0.8300 |
| 2006-03 | 54.27 | 45.73 | 1.2500 | 0.9800 |
| 2006-06 | 54.52 | 45.48 | 1.2700 | 1.0200 |
| 2005-06 | 54.72 | 45.28 | 1.2700 | 1.0200 |
| 2005-12 | 54.08 | 45.92 | 1.2600 | 1.0000 |
| 2005-09 | 53.94 | 46.06 | 1.3000 | 1.0400 |
| 2005-03 | 54.79 | 45.21 | 1.2400 | 0.9800 |
| 2004-12 | 56.42 | 43.58 | 1.1400 | 0.9100 |
| 2004-09 | 58.47 | 41.53 | 1.1300 | 0.9100 |
| 2004-06 | 59.44 | 40.56 | 1.1200 | 0.9000 |
| 2004-03 | 60.59 | 40.23 | 1.1200 | 0.9400 |
| 2003-12 | 57.88 | 42.12 | 1.1200 | 0.8900 |
| 2003-06 | 54.57 | 45.43 | 1.1400 | 0.9000 |
| 2003-09 | 56.50 | 43.50 | 1.1900 | 0.9800 |
| 2003-03 | 54.66 | 45.34 | 1.1100 | 0.9000 |
| 2002-12 | 54.38 | 45.62 | 1.0900 | 0.8800 |
| 2002-06 | 52.36 | 47.66 | 1.4300 | 1.1100 |
| 2002-09 | 52.51 | 47.49 | 1.4300 | 1.0900 |
| 2001-12 | 52.27 | 47.73 | 1.4600 | 1.1100 |
| 2002-03 | 51.72 | 48.28 | 1.4900 | 1.1200 |
| 2001-06 | 45.07 | 54.96 | 2.0300 | 1.7800 |
| 2000-12 | 54.27 | 45.73 | 1.6800 | 1.2400 |
| 2000-06 | 48.78 | 51.22 | 1.4800 | 1.0900 |
| 1999-12 | 49.38 | 50.62 | 1.4900 | 1.2100 |
| 1999-06 | 40.77 | 59.23 | 1.7600 | 1.4800 |
| 1998-06 | 38.24 | 61.76 | 1.9000 | 1.7100 |
| 1998-12 | 36.31 | 63.69 | 2.0900 | 1.7600 |
| 1996-12 | 69.69 | 30.42 | 0.8200 | 0.4300 |
| 1997-12 | 69.71 | 30.29 | 0.8900 | 0.6100 |
| 1995-12 | 65.79 | 34.21 | 0.5400 | 0.2800 |
| 2025-06 | 47.70 | 52.33 | 1.7500 | 1.3700 |
| 2025-09 | 46.96 | 53.04 | -- | -- |
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 | 655000000.0000 | 53546800.0000 | 27761000.0000 | 8329000.0000 |
| 2024-09 | 1707000000.0000 | 105000000.0000 | 78933600.0000 | 7250600.0000 |
| 2024-12 | 2359000000.0000 | 189000000.0000 | 110000000.0000 | 31864800.0000 |
| 2024-03 | 510000000.0000 | 40096200.0000 | 26603700.0000 | -1877600.0000 |
| 2024-06 | 1082000000.0000 | 71594800.0000 | 51075200.0000 | 36200.0000 |
| 2023-09 | 1487000000.0000 | 79663800.0000 | 56407700.0000 | -15390000.0000 |
| 2023-12 | 1946000000.0000 | 105000000.0000 | 75376100.0000 | 563000.0000 |
| 2023-03 | 427000000.0000 | 24101900.0000 | 16944200.0000 | -3485500.0000 |
| 2023-06 | 906000000.0000 | 49312800.0000 | 37562800.0000 | -9608100.0000 |
| 2022-09 | 1244000000.0000 | 54862500.0000 | 44534600.0000 | -13598200.0000 |
| 2022-12 | 1608000000.0000 | 68970600.0000 | 62751200.0000 | 6610100.0000 |
| 2022-06 | 815000000.0000 | 34140500.0000 | 30288300.0000 | -11520300.0000 |
| 2022-03 | 396000000.0000 | 16996700.0000 | 14107300.0000 | -4746500.0000 |
| 2021-06 | 810000000.0000 | 36145300.0000 | 27551400.0000 | 13940600.0000 |
| 2021-12 | 1758000000.0000 | 78074300.0000 | 50785900.0000 | 20340000.0000 |
| 2021-09 | 1275000000.0000 | 53999200.0000 | 39957600.0000 | 12431600.0000 |
| 2021-03 | 395000000.0000 | 25925100.0000 | 12282600.0000 | 5902500.0000 |
| 2020-12 | 1559000000.0000 | 93826600.0000 | 59498900.0000 | 22103500.0000 |
| 2020-09 | 1143000000.0000 | 67804400.0000 | 59097400.0000 | 11382700.0000 |
| 2020-06 | 741000000.0000 | 43908600.0000 | 41051100.0000 | 11335600.0000 |
| 2019-12 | 1972000000.0000 | 173000000.0000 | 192000000.0000 | 41928200.0000 |
| 2020-03 | 281000000.0000 | 22999300.0000 | 17929500.0000 | 3949000.0000 |
| 2019-09 | 1450000000.0000 | 104000000.0000 | 146000000.0000 | 29255900.0000 |
| 2019-06 | 935000000.0000 | 67186800.0000 | 101000000.0000 | 24235600.0000 |
| 2019-03 | 427000000.0000 | 33808000.0000 | 44966300.0000 | 10135800.0000 |
| 2018-12 | 2044000000.0000 | 144000000.0000 | 191000000.0000 | 46873700.0000 |
| 2018-06 | 931000000.0000 | 70223600.0000 | 93834400.0000 | 18148300.0000 |
| 2018-09 | 1435000000.0000 | 108000000.0000 | 140000000.0000 | 27033400.0000 |
| 2018-03 | 463000000.0000 | 30170900.0000 | 47905600.0000 | 8450000.0000 |
| 2017-12 | 2057000000.0000 | 146000000.0000 | 176000000.0000 | 53966700.0000 |
| 2017-09 | 1517000000.0000 | 108000000.0000 | 127000000.0000 | 33746300.0000 |
| 2017-03 | 483000000.0000 | 36101600.0000 | 41830000.0000 | 10758700.0000 |
| 2017-06 | 977000000.0000 | 69882200.0000 | 82426000.0000 | 21513600.0000 |
| 2016-09 | 1389000000.0000 | 90637200.0000 | 143000000.0000 | 15488200.0000 |
| 2016-12 | 2025000000.0000 | 127000000.0000 | 184000000.0000 | 49597800.0000 |
| 2016-06 | 916000000.0000 | 58255600.0000 | 91276700.0000 | 5627500.0000 |
| 2016-03 | 438000000.0000 | 28663600.0000 | 45875700.0000 | -6755000.0000 |
| 2015-09 | 1900000000.0000 | 97401700.0000 | 119000000.0000 | 19758200.0000 |
| 2015-12 | 2633000000.0000 | 133000000.0000 | 189000000.0000 | 57902300.0000 |
| 2015-03 | 509000000.0000 | 30240600.0000 | 35107600.0000 | 11345600.0000 |
| 2015-06 | 1406000000.0000 | 51559100.0000 | 78234200.0000 | 18415300.0000 |
| 2014-12 | 2268000000.0000 | 153000000.0000 | 176000000.0000 | 60402400.0000 |
| 2014-09 | 1652000000.0000 | 110000000.0000 | 103000000.0000 | 23980000.0000 |
| 2014-03 | 507000000.0000 | 29841500.0000 | 33872300.0000 | 6328400.0000 |
| 2013-12 | 2474000000.0000 | 117000000.0000 | 153000000.0000 | 57749000.0000 |
| 2014-06 | 1055000000.0000 | 67394700.0000 | 70723800.0000 | 28053700.0000 |
| 2013-06 | 1251000000.0000 | 50770500.0000 | 87153400.0000 | 24027200.0000 |
| 2013-09 | 1828000000.0000 | 79185600.0000 | 125000000.0000 | 24097000.0000 |
| 2012-12 | 2812000000.0000 | 102000000.0000 | 159000000.0000 | 43288400.0000 |
| 2013-03 | 648000000.0000 | 22245600.0000 | 42290200.0000 | 6080100.0000 |
| 2012-09 | 2182000000.0000 | 73996300.0000 | 113000000.0000 | 9586400.0000 |
| 2012-06 | 1481000000.0000 | 49314300.0000 | 77722900.0000 | 20716400.0000 |
| 2011-12 | 3253000000.0000 | 131000000.0000 | 160000000.0000 | 47231900.0000 |
| 2012-03 | 760000000.0000 | 24057700.0000 | 37672900.0000 | 1813100.0000 |
| 2011-09 | 2419000000.0000 | 80935000.0000 | 112000000.0000 | 23581000.0000 |
| 2011-06 | 1636000000.0000 | 52309600.0000 | 76241900.0000 | 24619300.0000 |
| 2010-12 | 2935000000.0000 | 144000000.0000 | 137000000.0000 | 52395500.0000 |
| 2011-03 | 791000000.0000 | 26675000.0000 | 38879900.0000 | 8129700.0000 |
| 2010-09 | 1967000000.0000 | 93729300.0000 | 105000000.0000 | 24748700.0000 |
| 2010-03 | 558000000.0000 | 31932900.0000 | 33391400.0000 | 6150000.0000 |
| 2010-06 | 1284000000.0000 | 59336700.0000 | 62631600.0000 | 24422600.0000 |
| 2009-12 | 2499000000.0000 | 121000000.0000 | 127000000.0000 | 48803900.0000 |
| 2009-09 | 1827000000.0000 | 82089300.0000 | 101000000.0000 | 42917900.0000 |
| 2009-03 | 536000000.0000 | 23109400.0000 | 33218100.0000 | 9209300.0000 |
| 2009-06 | 1143000000.0000 | 51302000.0000 | 64615000.0000 | 30517500.0000 |
| 2008-09 | 1455000000.0000 | 76659500.0000 | 107000000.0000 | 32236400.0000 |
| 2008-12 | 2045000000.0000 | 98971600.0000 | 123000000.0000 | 46449900.0000 |
| 2008-03 | 425000000.0000 | 26999600.0000 | 28458300.0000 | 11940800.0000 |
| 2008-06 | 958000000.0000 | 55640500.0000 | 62859800.0000 | 22108500.0000 |
| 2007-09 | 1658000000.0000 | 60796900.0000 | 104000000.0000 | 41550400.0000 |
| 2007-12 | 2185000000.0000 | 92249300.0000 | 116000000.0000 | 54952900.0000 |
| 2007-03 | 542000000.0000 | 18523500.0000 | 26006000.0000 | 14708600.0000 |
| 2007-06 | 1087000000.0000 | 38864500.0000 | 72496600.0000 | 29407500.0000 |
| 2006-12 | 1853000000.0000 | 80979700.0000 | 97568400.0000 | 48332500.0000 |
| 2006-09 | 1265000000.0000 | 57547000.0000 | 45804300.0000 | 36252000.0000 |
| 2006-03 | 389000000.0000 | 20140500.0000 | 17917900.0000 | 10862300.0000 |
| 2006-06 | 780000000.0000 | 30028800.0000 | 24366000.0000 | 21100700.0000 |
| 2005-06 | 521000000.0000 | 27636800.0000 | 27775200.0000 | 30246700.0000 |
| 2005-12 | 1347000000.0000 | 64140800.0000 | 62929500.0000 | 51222600.0000 |
| 2005-09 | 911000000.0000 | 41960300.0000 | 42155700.0000 | 46605900.0000 |
| 2005-03 | 233000000.0000 | 11914400.0000 | 11237100.0000 | 14425000.0000 |
| 2004-12 | 961000000.0000 | 66901100.0000 | 66737600.0000 | 31267000.0000 |
| 2004-09 | 774000000.0000 | 51200500.0000 | 49190100.0000 | 26972300.0000 |
| 2004-06 | 519000000.0000 | 39852500.0000 | 36671200.0000 | 13587500.0000 |
| 2004-03 | 272000000.0000 | 12460900.0000 | 11613700.0000 | 16048200.0000 |
| 2003-12 | 1286000000.0000 | 126000000.0000 | 75799600.0000 | 49035900.0000 |
| 2003-06 | 480000000.0000 | 20567200.0000 | 22147200.0000 | 24604100.0000 |
| 2003-09 | 808000000.0000 | 43154100.0000 | 63591200.0000 | 37702700.0000 |
| 2003-03 | 227000000.0000 | 10850000.0000 | 8201800.0000 | 13812000.0000 |
| 2002-12 | 1167000000.0000 | 71792300.0000 | 61909700.0000 | 46978100.0000 |
| 2002-06 | 528000000.0000 | 27305400.0000 | 23704000.0000 | 33096800.0000 |
| 2002-09 | 830000000.0000 | 42526600.0000 | 31974100.0000 | 35017600.0000 |
| 2001-12 | 1231000000.0000 | 39100600.0000 | 55926700.0000 | 69966200.0000 |
| 2002-03 | 281000000.0000 | 15268200.0000 | 8406100.0000 | 10872300.0000 |
| 2001-06 | 495000000.0000 | 18019500.0000 | 14188800.0000 | 29210000.0000 |
| 2000-12 | 1084000000.0000 | 50411700.0000 | 37000600.0000 | 50853900.0000 |
| 2000-06 | 528000000.0000 | 26755300.0000 | 14656100.0000 | 20963800.0000 |
| 1999-12 | 1070000000.0000 | 45256400.0000 | 21022000.0000 | 11174100.0000 |
| 1999-06 | 514000000.0000 | 21730600.0000 | 7505100.0000 | 4331500.0000 |
| 1998-06 | 504000000.0000 | 15820000.0000 | 6421600.0000 | 12872800.0000 |
| 1998-12 | 1120000000.0000 | 38712400.0000 | 26895300.0000 | 19135200.0000 |
| 1996-12 | 1381000000.0000 | 46728800.0000 | 27606500.0000 | 51007600.0000 |
| 1997-12 | 1446000000.0000 | 59064300.0000 | 23222300.0000 | 53910900.0000 |
| 1995-12 | 1232000000.0000 | 35132700.0000 | 33987700.0000 | 38128500.0000 |
| 2025-06 | 1395000000.0000 | 130000000.0000 | 55166100.0000 | 18972400.0000 |
| 2025-09 | 2147000000.0000 | 207000000.0000 | 77970100.0000 | 20629900.0000 |