中商官网
研究报告
开开实业（600272）
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 | 270000000.0000 | 15.38 | 15596400.0000 | -52.74 | 16835900.0000 | -49.17 | 11483500.0000 | -50.46 |
| 2024-12-31 | 1094000000.0000 | 18.27 | 68947800.0000 | 24.38 | 66529300.0000 | 21.11 | 47761300.0000 | 16.49 |
| 2024-06-30 | 490000000.0000 | 25.32 | 54515600.0000 | 109.28 | 54866900.0000 | 110.38 | 37545200.0000 | 137.01 |
| 2024-09-30 | 745000000.0000 | 21.14 | 65871700.0000 | 131.00 | 65645900.0000 | 132.46 | 44561400.0000 | 140.87 |
| 2023-12-31 | 925000000.0000 | 3.47 | 55434200.0000 | -4.59 | 54934700.0000 | -9.56 | 41001100.0000 | 2.31 |
| 2024-03-31 | 234000000.0000 | 17.00 | 33000800.0000 | 119.69 | 33120800.0000 | 119.86 | 23180200.0000 | 155.27 |
| 2023-03-31 | 200000000.0000 | 11.73 | 15021600.0000 | 86.33 | 15064200.0000 | 21.90 | 9080600.0000 | 24.05 |
| 2023-06-30 | 391000000.0000 | -27.19 | 26048600.0000 | -45.32 | 26079700.0000 | -50.03 | 15841400.0000 | -45.19 |
| 2023-09-30 | 615000000.0000 | -11.64 | 28516000.0000 | -53.45 | 28239100.0000 | -56.33 | 18500200.0000 | -47.00 |
| 2022-12-31 | 894000000.0000 | 33.43 | 58098600.0000 | 125.88 | 60742600.0000 | 146.64 | 40074100.0000 | 144.69 |
| 2022-09-30 | 696000000.0000 | 42.92 | 61265000.0000 | 383.28 | 64671500.0000 | 437.97 | 34907300.0000 | 814.62 |
| 2022-03-31 | 179000000.0000 | -6.77 | 8061700.0000 | 134.71 | 12358200.0000 | 265.38 | 7320400.0000 | -1782.85 |
| 2022-06-30 | 537000000.0000 | 59.82 | 47641900.0000 | 320.71 | 52188500.0000 | 388.93 | 28902900.0000 | 706.60 |
| 2021-09-30 | 487000000.0000 | -17.18 | 12677000.0000 | -5.45 | 12021500.0000 | -7.28 | 3816600.0000 | -20.53 |
| 2021-12-31 | 670000000.0000 | -12.07 | 25721300.0000 | 9.55 | 24627600.0000 | 7.90 | 16377400.0000 | 26.90 |
| 2021-03-31 | 192000000.0000 | -8.57 | 3434800.0000 | -46.41 | 3382300.0000 | -46.77 | -435000.0000 | -121.44 |
| 2021-06-30 | 336000000.0000 | -14.72 | 11324100.0000 | 13.27 | 10674100.0000 | 7.47 | 3583300.0000 | 1.31 |
| 2020-12-31 | 762000000.0000 | -12.41 | 23479600.0000 | -29.78 | 22825000.0000 | -30.80 | 12905900.0000 | -40.46 |
| 2020-09-30 | 588000000.0000 | -8.13 | 13408000.0000 | -48.30 | 12965000.0000 | -49.69 | 4802700.0000 | -65.80 |
| 2019-12-31 | 870000000.0000 | -0.91 | 33436700.0000 | -28.18 | 32983100.0000 | -29.08 | 21675200.0000 | -38.32 |
| 2020-03-31 | 210000000.0000 | -17.97 | 6409800.0000 | -36.80 | 6354000.0000 | -35.43 | 2029100.0000 | -70.61 |
| 2020-06-30 | 394000000.0000 | -10.66 | 9997500.0000 | -48.07 | 9932500.0000 | -47.53 | 3536800.0000 | -69.06 |
| 2019-06-30 | 441000000.0000 | -0.68 | 19250100.0000 | -39.20 | 18930500.0000 | -40.20 | 11432200.0000 | -46.50 |
| 2019-09-30 | 640000000.0000 | -0.47 | 25932400.0000 | -34.56 | 25769600.0000 | -34.88 | 14043300.0000 | -47.56 |
| 2019-03-31 | 256000000.0000 | 4.07 | 10141600.0000 | -11.83 | 9839900.0000 | -14.41 | 6903500.0000 | -14.48 |
| 2018-12-31 | 878000000.0000 | -8.73 | 46555200.0000 | -6.38 | 46505400.0000 | -7.99 | 35142100.0000 | -9.43 |
| 2018-09-30 | 643000000.0000 | -10.20 | 39626500.0000 | 29.01 | 39572100.0000 | 27.33 | 26777200.0000 | 37.03 |
| 2018-06-30 | 444000000.0000 | -5.33 | 31662600.0000 | 35.23 | 31654900.0000 | 33.23 | 21368200.0000 | 33.88 |
| 2017-12-31 | 962000000.0000 | 6.18 | 49729500.0000 | 92.80 | 50545900.0000 | 55.00 | 38801400.0000 | 87.60 |
| 2018-03-31 | 246000000.0000 | -5.75 | 11502300.0000 | 384.45 | 11496700.0000 | 33.43 | 8072200.0000 | 49.12 |
| 2017-06-30 | 469000000.0000 | 4.45 | 23413800.0000 | 52.28 | 23759200.0000 | 23.56 | 15961200.0000 | 38.48 |
| 2017-09-30 | 716000000.0000 | 8.16 | 30716300.0000 | 61.04 | 31078300.0000 | 26.46 | 19540700.0000 | 42.67 |
| 2017-03-31 | 261000000.0000 | 2.35 | 2374300.0000 | -53.78 | 8616500.0000 | 18.29 | 5413300.0000 | 25.73 |
| 2016-12-31 | 906000000.0000 | 2.84 | 25792700.0000 | 24.85 | 32609300.0000 | 3.06 | 20683400.0000 | 5.82 |
| 2016-09-30 | 662000000.0000 | 1.53 | 19073600.0000 | 13.62 | 24576200.0000 | -7.16 | 13696700.0000 | -22.46 |
| 2016-06-30 | 449000000.0000 | 2.05 | 15375000.0000 | 24.47 | 19228400.0000 | 12.54 | 11526400.0000 | 4.91 |
| 2016-03-31 | 255000000.0000 | 2.41 | 5136400.0000 | 10.96 | 7284300.0000 | 5.46 | 4305600.0000 | 8.17 |
| 2015-12-31 | 881000000.0000 | -0.23 | 20658500.0000 | -50.48 | 31640300.0000 | -32.32 | 19546400.0000 | -46.65 |
| 2015-09-30 | 652000000.0000 | 0.15 | 16787800.0000 | -64.54 | 26470700.0000 | -48.30 | 17663100.0000 | -59.81 |
| 2015-03-31 | 249000000.0000 | 2.89 | 4628900.0000 | -88.72 | 6907100.0000 | -83.61 | 3980500.0000 | -89.91 |
| 2015-06-30 | 440000000.0000 | -1.12 | 12352600.0000 | -72.79 | 17085400.0000 | -64.23 | 10986800.0000 | -74.39 |
| 2014-09-30 | 651000000.0000 | 5.34 | 47347900.0000 | 197.08 | 51197500.0000 | 158.87 | 43951800.0000 | 210.92 |
| 2014-12-31 | 883000000.0000 | 2.79 | 41715000.0000 | 34.72 | 46752200.0000 | 28.17 | 36639300.0000 | 42.42 |
| 2013-12-31 | 859000000.0000 | 5.01 | 30964900.0000 | -50.32 | 36476400.0000 | -46.94 | 25726500.0000 | -57.86 |
| 2014-03-31 | 242000000.0000 | 7.08 | 41045700.0000 | 279.23 | 42135600.0000 | 279.53 | 39465100.0000 | 381.08 |
| 2014-06-30 | 445000000.0000 | 5.95 | 45396600.0000 | 189.59 | 47759900.0000 | 170.81 | 42905900.0000 | 218.46 |
| 2013-09-30 | 618000000.0000 | 1.64 | 15937900.0000 | -73.49 | 19777100.0000 | -69.10 | 14135900.0000 | -76.62 |
| 2013-06-30 | 420000000.0000 | 2.69 | 15676000.0000 | -73.61 | 17635700.0000 | -71.75 | 13473000.0000 | -77.51 |
| 2012-12-31 | 818000000.0000 | 2.63 | 62323400.0000 | 103.73 | 68739700.0000 | 55.77 | 61046800.0000 | 55.95 |
| 2013-03-31 | 226000000.0000 | 4.63 | 10823400.0000 | -81.52 | 11102000.0000 | -81.41 | 8203400.0000 | -85.86 |
| 2012-06-30 | 409000000.0000 | -5.76 | 59409600.0000 | 124.22 | 62424600.0000 | 125.50 | 59911700.0000 | 138.14 |
| 2012-09-30 | 608000000.0000 | 0.00 | 60123600.0000 | 126.48 | 63997800.0000 | 117.68 | 60468900.0000 | 127.91 |
| 2011-12-31 | 797000000.0000 | -8.07 | 30591200.0000 | 5.39 | 44128100.0000 | 35.42 | 39146100.0000 | 43.29 |
| 2012-03-31 | 216000000.0000 | -10.74 | 58562100.0000 | 248.39 | 59721800.0000 | 241.70 | 58033100.0000 | 274.59 |
| 2011-03-31 | 242000000.0000 | 8.52 | 16809300.0000 | -11.47 | 17477700.0000 | -10.78 | 15492500.0000 | -14.30 |
| 2011-06-30 | 434000000.0000 | 0.23 | 26496400.0000 | -6.76 | 27682600.0000 | -9.59 | 25158600.0000 | -11.49 |
| 2011-09-30 | 608000000.0000 | -5.44 | 26547500.0000 | -13.81 | 29400300.0000 | -12.51 | 26531700.0000 | -13.45 |
| 2010-12-31 | 867000000.0000 | 0.12 | 29025800.0000 | -15.42 | 32586100.0000 | -26.39 | 27320100.0000 | -31.91 |
| 2010-09-30 | 643000000.0000 | -2.87 | 30800700.0000 | -19.21 | 33603600.0000 | -21.61 | 30654900.0000 | -23.50 |
| 2010-03-31 | 223000000.0000 | 9.31 | 18986100.0000 | 811.26 | 19590000.0000 | 526.90 | 18077100.0000 | 880.69 |
| 2010-06-30 | 433000000.0000 | -6.28 | 28418100.0000 | -31.91 | 30619900.0000 | -28.63 | 28426000.0000 | -30.49 |
| 2009-09-30 | 662000000.0000 | 27.55 | 38123300.0000 | -50.99 | 42865300.0000 | -45.03 | 40071200.0000 | -46.05 |
| 2009-12-31 | 866000000.0000 | 21.80 | 34316700.0000 | -38.23 | 44266600.0000 | -23.84 | 40120800.0000 | -26.95 |
| 2009-06-30 | 462000000.0000 | 29.05 | 41734500.0000 | -48.49 | 42904200.0000 | -47.08 | 40897300.0000 | -47.45 |
| 2009-03-31 | 204000000.0000 | 7.37 | 2083500.0000 | -46.97 | 3124900.0000 | -19.65 | 1843300.0000 | 24.60 |
| 2008-12-31 | 711000000.0000 | 4.71 | 55559700.0000 | 156.60 | 58126800.0000 | 152.73 | 54924000.0000 | 524.50 |
| 2008-09-30 | 519000000.0000 | -2.99 | 77791500.0000 | 2658.96 | 77982900.0000 | 1737.83 | 74276900.0000 | -6477.34 |
| 2008-03-31 | 190000000.0000 | 0.53 | 3928700.0000 | 50.29 | 3888900.0000 | 24.13 | 1479400.0000 | 62.38 |
| 2008-06-30 | 358000000.0000 | -2.72 | 81027000.0000 | 2188.12 | 81068200.0000 | 2066.67 | 77830500.0000 | -16468.14 |
| 2007-12-31 | 679000000.0000 | -6.60 | 21652100.0000 | -165.45 | 22999900.0000 | -173.15 | 8794900.0000 | -123.15 |
| 2007-06-30 | 368000000.0000 | -0.81 | 3541200.0000 | -119.71 | 3741600.0000 | -120.23 | -475500.0000 | -97.83 |
| 2007-09-30 | 535000000.0000 | 0.94 | 2819600.0000 | -109.35 | 4243200.0000 | -113.86 | -1164700.0000 | -96.66 |
| 2007-03-31 | 189000000.0000 | -6.90 | 2614100.0000 | -32.26 | 3132900.0000 | -9.04 | 911100.0000 | -22.80 |
| 2006-12-31 | 727000000.0000 | -12.83 | -33084000.0000 | -32.11 | -31443100.0000 | -546.92 | -37997200.0000 | -761.79 |
| 2006-09-30 | 530000000.0000 | -12.83 | -30165300.0000 | 45.68 | -30608600.0000 | -274.77 | -34887700.0000 | -324.20 |
| 2006-06-30 | 371000000.0000 | -10.60 | -17970900.0000 | -1068.00 | -18498400.0000 | -375.55 | -21903800.0000 | -627.26 |
| 2006-03-31 | 203000000.0000 | 1.50 | 3859300.0000 | 12.12 | 3444300.0000 | -6.47 | 1180200.0000 | -60.54 |
| 2005-12-31 | 834000000.0000 | -55.80 | -48732400.0000 | -93.59 | 7035500.0000 | -100.91 | 5741600.0000 | -100.75 |
| 2005-06-30 | 415000000.0000 | -69.46 | 1856500.0000 | -90.55 | 6713200.0000 | -65.80 | 4154300.0000 | -76.10 |
| 2005-09-30 | 608000000.0000 | -70.20 | -20707100.0000 | -155.27 | 17513600.0000 | -54.14 | 15561100.0000 | -54.94 |
| 2005-03-31 | 200000000.0000 | -66.39 | 3442100.0000 | -28.60 | 3682600.0000 | -18.66 | 2990500.0000 | -12.12 |
| 2004-12-31 | 1887000000.0000 | -13.44 | -760000000.0000 | -1899.69 | -775000000.0000 | -1831.07 | -767000000.0000 | -2382.03 |
| 2004-09-30 | 2040000000.0000 | 25.69 | 37463900.0000 | -33.20 | 38189200.0000 | -32.39 | 34536400.0000 | -24.73 |
| 2004-03-31 | 595000000.0000 | 34.31 | 4821100.0000 | -50.39 | 4527400.0000 | -53.65 | 3402800.0000 | -50.62 |
| 2004-06-30 | 1359000000.0000 | 39.24 | 19650300.0000 | -43.11 | 19630500.0000 | -43.50 | 17383800.0000 | -34.51 |
| 2003-09-30 | 1623000000.0000 | 36.85 | 56080000.0000 | 41.80 | 56484100.0000 | 28.89 | 45881000.0000 | 21.55 |
| 2003-12-31 | 2180000000.0000 | 29.07 | 42229400.0000 | -34.26 | 44770100.0000 | -33.90 | 33610400.0000 | -37.75 |
| 2003-03-31 | 443000000.0000 | 8.58 | 9718100.0000 | 5.93 | 9767600.0000 | 8.75 | 6891400.0000 | 6.68 |
| 2003-06-30 | 976000000.0000 | 22.15 | 34539300.0000 | 34.46 | 34742400.0000 | 33.42 | 26543200.0000 | 22.96 |
| 2002-12-31 | 1689000000.0000 | 51.48 | 64235000.0000 | -0.64 | 67729100.0000 | 0.95 | 53995100.0000 | 1.94 |
| 2002-09-30 | 1186000000.0000 | -- | 39548100.0000 | -- | 43825000.0000 | -- | 37747700.0000 | -- |
| 2002-03-31 | 408000000.0000 | -- | 9174200.0000 | -- | 8981600.0000 | -- | 6459700.0000 | -- |
| 2001-12-31 | 1115000000.0000 | 94.25 | 64647900.0000 | 62.44 | 67089000.0000 | 58.48 | 52969600.0000 | 58.84 |
| 2002-06-30 | 799000000.0000 | 93.46 | 25687500.0000 | 29.02 | 26040800.0000 | 13.58 | 21586700.0000 | 14.71 |
| 2001-06-30 | 413000000.0000 | 72.80 | 19909300.0000 | -10.15 | 22926400.0000 | 11.53 | 18817900.0000 | 9.30 |
| 2000-12-31 | 574000000.0000 | 46.80 | 39797500.0000 | 38.63 | 42331600.0000 | 30.65 | 33346800.0000 | 25.78 |
| 1999-12-31 | 391000000.0000 | 6.25 | 28707800.0000 | -13.13 | 32402000.0000 | -3.52 | 26512400.0000 | -1.86 |
| 2000-06-30 | 239000000.0000 | 28.49 | 22157500.0000 | 10.34 | 20556400.0000 | 0.48 | 17216000.0000 | 2.55 |
| 1999-06-30 | 186000000.0000 | -8.82 | 20081000.0000 | -24.50 | 20458000.0000 | -34.66 | 16788600.0000 | -37.42 |
| 1998-12-31 | 368000000.0000 | -21.03 | 33048600.0000 | 161.13 | 33585200.0000 | -45.45 | 27013800.0000 | -47.51 |
| 1997-12-31 | 466000000.0000 | 42.51 | 12656000.0000 | -78.56 | 61568000.0000 | 1.37 | 51464300.0000 | -14.87 |
| 1998-06-30 | 204000000.0000 | -9.73 | 26596900.0000 | 2433.04 | 31311400.0000 | -21.94 | 26829000.0000 | -22.54 |
| 1996-12-31 | 327000000.0000 | 2.83 | 59032600.0000 | 12.65 | 60738200.0000 | 16.31 | 60452000.0000 | 79.55 |
| 1996-06-30 | 211000000.0000 | -- | -123000.0000 | -∞ | 37218300.0000 | -- | 30976900.0000 | -- |
| 1997-06-30 | 226000000.0000 | 7.11 | 1050000.0000 | -953.66 | 40110900.0000 | 7.77 | 34637000.0000 | 11.82 |
| 1995-12-31 | 318000000.0000 | 29.80 | 52404100.0000 | 37.36 | 52220800.0000 | 37.11 | 33669300.0000 | 29.32 |
| 1994-12-31 | 245000000.0000 | 22.50 | 38151800.0000 | 48.28 | 38087200.0000 | 50.90 | 26034700.0000 | 18.50 |
| 1993-12-31 | 200000000.0000 | -- | 25729100.0000 | -- | 25239600.0000 | -- | 21970000.0000 | -- |
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 | 3.70 | 6.24 | 1.09 | 1.2800 | 2.8200 | 1.89 | 0.18 |
| 2024-12 | 2.10 | 6.08 | 4.48 | 5.7600 | 11.8200 | 2.31 | 0.74 |
| 2024-06 | 3.67 | 11.20 | 3.94 | 5.0700 | 4.8400 | 2.52 | 0.35 |
| 2024-09 | 2.95 | 8.81 | 4.61 | 5.6800 | 7.3300 | 2.37 | 0.52 |
| 2023-12 | 1.73 | 5.94 | 4.14 | 6.7700 | 8.9700 | 3.49 | 0.70 |
| 2024-03 | 0.85 | 14.15 | 2.51 | 3.8300 | 2.5300 | 2.46 | 0.18 |
| 2023-03 | 3.50 | 7.53 | 1.32 | 1.7100 | 1.8900 | 5.06 | 0.18 |
| 2023-06 | 3.58 | 6.67 | 2.22 | 2.9500 | 3.6300 | 4.41 | 0.33 |
| 2023-09 | 2.28 | 4.59 | 2.39 | 3.4600 | 5.5200 | 3.84 | 0.52 |
| 2022-12 | 3.24 | 6.79 | 5.02 | 7.2600 | 7.6100 | 6.80 | 0.74 |
| 2022-09 | 5.75 | 9.29 | 5.65 | 6.1200 | 6.7600 | 4.35 | 0.61 |
| 2022-03 | 2.79 | 6.90 | 1.18 | 1.5900 | 1.4900 | 6.36 | 0.17 |
| 2022-06 | 8.19 | 9.72 | 4.37 | 5.3600 | 3.9600 | 5.21 | 0.45 |
| 2021-09 | 0.21 | 2.47 | 1.15 | 1.3800 | 3.8600 | 5.48 | 0.47 |
| 2021-12 | 0.30 | 3.68 | 2.32 | 4.1400 | 5.2500 | 6.39 | 0.63 |
| 2021-03 | 0.52 | 1.76 | 0.33 | 0.2700 | 1.6600 | 6.52 | 0.19 |
| 2021-06 | 0.60 | 3.18 | 1.01 | 1.1500 | 3.0300 | 6.47 | 0.32 |
| 2020-12 | 2.10 | 3.00 | 2.19 | 2.6400 | 5.4500 | 6.31 | 0.73 |
| 2020-09 | 0.85 | 2.20 | 1.29 | 1.0700 | 4.5300 | 6.02 | 0.58 |
| 2019-12 | 2.07 | 3.79 | 3.17 | 4.3900 | 5.4300 | 7.40 | 0.84 |
| 2020-03 | 1.43 | 3.03 | 0.64 | 0.4500 | 1.5600 | 6.56 | 0.21 |
| 2020-06 | 0.76 | 2.52 | 0.99 | 0.7600 | 3.1500 | 6.71 | 0.39 |
| 2019-06 | 2.72 | 4.29 | 1.80 | 2.3400 | 2.9300 | 7.99 | 0.42 |
| 2019-09 | 2.34 | 4.03 | 2.48 | 2.8600 | 4.1900 | 6.86 | 0.62 |
| 2019-03 | 3.13 | 3.84 | 0.95 | 1.3800 | 1.7000 | 8.22 | 0.25 |
| 2018-12 | 3.64 | 5.30 | 4.57 | 6.9400 | 4.7300 | 7.99 | 0.86 |
| 2018-09 | 5.44 | 6.15 | 4.03 | 5.3300 | 3.6100 | 7.01 | 0.66 |
| 2018-06 | 6.53 | 7.13 | 3.08 | 4.3200 | 2.5500 | 8.35 | 0.43 |
| 2017-12 | 3.43 | 5.25 | 4.85 | 7.6900 | 5.3300 | 7.97 | 0.92 |
| 2018-03 | 3.66 | 4.67 | 1.14 | 1.6000 | 1.4300 | 8.15 | 0.24 |
| 2017-06 | 2.77 | 5.07 | 2.38 | 3.3400 | 2.9900 | 6.89 | 0.47 |
| 2017-09 | 2.51 | 4.34 | 3.02 | 4.0700 | 4.1400 | 6.59 | 0.70 |
| 2017-03 | 0.77 | 3.30 | 0.86 | 1.1600 | 1.6700 | 7.25 | 0.26 |
| 2016-12 | 2.87 | 3.60 | 3.18 | 4.1000 | 5.3800 | 7.49 | 0.88 |
| 2016-09 | 2.72 | 3.71 | 2.46 | 2.8500 | 4.1100 | 7.14 | 0.66 |
| 2016-06 | 3.12 | 4.28 | 1.94 | 2.4500 | 3.0500 | 7.40 | 0.45 |
| 2016-03 | 1.96 | 2.86 | 0.70 | 0.8100 | 1.7100 | 7.95 | 0.25 |
| 2015-12 | 2.16 | 3.59 | 3.07 | 4.8000 | 5.5300 | 7.40 | 0.85 |
| 2015-09 | 2.30 | 4.06 | 2.83 | 4.3400 | 4.3000 | 6.83 | 0.70 |
| 2015-03 | 2.01 | 2.77 | 0.72 | 0.9700 | 1.7600 | 7.51 | 0.26 |
| 2015-06 | 2.50 | 3.88 | 1.77 | 2.6600 | 3.0600 | 7.20 | 0.46 |
| 2014-09 | 1.54 | 7.86 | 4.89 | 11.0200 | 4.1700 | 6.63 | 0.62 |
| 2014-12 | 0.57 | 5.29 | 5.04 | 9.2700 | 5.6000 | 6.92 | 0.95 |
| 2013-12 | 3.14 | 4.25 | 3.59 | 7.2000 | 5.7400 | 7.23 | 0.85 |
| 2014-03 | 1.65 | 17.41 | 4.02 | 9.9100 | 1.6200 | 6.93 | 0.23 |
| 2014-06 | 1.80 | 10.73 | 4.68 | 10.8200 | 3.0300 | 6.94 | 0.44 |
| 2013-09 | 2.59 | 3.20 | 1.98 | 4.0100 | 4.0300 | 7.41 | 0.62 |
| 2013-06 | 3.57 | 4.20 | 1.80 | 3.8300 | 3.0700 | 7.41 | 0.43 |
| 2012-12 | 0.37 | 8.40 | 7.05 | 16.2200 | 5.5000 | 8.23 | 0.84 |
| 2013-03 | 4.87 | 4.91 | 1.13 | 2.3600 | 1.6700 | 7.70 | 0.23 |
| 2012-06 | 0.73 | 15.26 | 6.29 | 15.9700 | 2.8100 | 8.03 | 0.41 |
| 2012-09 | 0.49 | 10.53 | 6.40 | 16.1000 | 3.9200 | 7.21 | 0.61 |
| 2011-12 | 0.00 | 5.54 | 4.52 | 11.6300 | 4.6900 | 7.74 | 0.82 |
| 2012-03 | 1.85 | 27.65 | 5.97 | 15.5200 | 1.4400 | 8.36 | 0.22 |
| 2011-03 | 2.07 | 7.22 | 1.55 | 4.8100 | 1.4800 | 7.78 | 0.22 |
| 2011-06 | -0.23 | 6.38 | 2.75 | 7.7600 | 2.9700 | 8.23 | 0.43 |
| 2011-09 | -0.66 | 4.84 | 2.91 | 8.2000 | 3.7500 | 7.35 | 0.60 |
| 2010-12 | 0.69 | 3.76 | 2.99 | 10.3800 | 5.4500 | 7.84 | 0.79 |
| 2010-09 | 1.40 | 5.23 | 3.43 | 10.9400 | 4.5200 | 7.03 | 0.66 |
| 2010-03 | 2.69 | 8.78 | 2.05 | 6.8100 | 1.6700 | 7.82 | 0.23 |
| 2010-06 | 2.08 | 7.07 | 3.21 | 10.5500 | 3.1900 | 7.62 | 0.45 |
| 2009-09 | 3.93 | 6.48 | 4.47 | 0.0000 | 4.8800 | 8.06 | 0.69 |
| 2009-12 | 2.77 | 5.11 | 4.47 | 20.7900 | 6.0400 | 8.88 | 0.87 |
| 2009-06 | 6.49 | 9.29 | 4.07 | 21.4600 | 3.4300 | 9.02 | 0.44 |
| 2009-03 | 0.98 | 1.53 | 0.32 | 0.0000 | 1.6100 | 8.20 | 0.21 |
| 2008-12 | -3.52 | 8.18 | 5.88 | 21.7800 | 5.4100 | 8.54 | 0.72 |
| 2008-09 | -0.58 | 15.03 | 8.37 | 0.0000 | 4.2600 | 8.01 | 0.56 |
| 2008-03 | 1.58 | 2.05 | 0.40 | -- | 1.5700 | 8.65 | 0.19 |
| 2008-06 | 0.00 | 22.64 | 8.63 | 28.6600 | 2.9600 | 8.42 | 0.38 |
| 2007-12 | -1.33 | 3.39 | 2.27 | 10.0700 | 5.2900 | 8.44 | 0.67 |
| 2007-06 | 0.54 | 1.02 | 0.43 | -2.1600 | 2.9800 | 8.33 | 0.42 |
| 2007-09 | 0.19 | 0.79 | 0.48 | -- | 4.0800 | 7.78 | 0.61 |
| 2007-03 | 1.06 | 1.66 | 0.33 | -- | 1.5300 | 8.55 | 0.20 |
| 2006-12 | -4.95 | -4.33 | -3.28 | -41.7300 | 4.9800 | 7.93 | 0.76 |
| 2006-09 | -5.85 | -5.78 | -3.31 | -- | 4.1900 | 7.83 | 0.57 |
| 2006-06 | -5.12 | -4.99 | -1.88 | -17.4700 | 3.0200 | 7.95 | 0.38 |
| 2006-03 | 0.49 | 1.70 | 0.33 | -- | 1.3100 | 7.64 | 0.20 |
| 2005-12 | -7.07 | 0.84 | 0.66 | 3.8000 | 5.1400 | 6.05 | 0.78 |
| 2005-06 | -6.27 | 1.62 | 0.41 | 2.1800 | 2.7100 | 5.49 | 0.25 |
| 2005-09 | -8.55 | 2.88 | 1.59 | -- | 3.9300 | 5.50 | 0.55 |
| 2005-03 | -10.00 | 1.84 | 0.19 | -- | 1.2700 | 5.28 | 0.11 |
| 2004-12 | -26.87 | -41.07 | -40.51 | -147.1200 | 11.7600 | 7.80 | 0.99 |
| 2004-09 | 1.27 | 1.87 | 1.15 | -- | 6.3000 | 5.43 | 0.62 |
| 2004-03 | 0.17 | 0.76 | 0.21 | -- | 3.4100 | 8.95 | 0.28 |
| 2004-06 | 0.74 | 1.44 | 0.62 | 1.3400 | 4.2500 | 5.67 | 0.43 |
| 2003-09 | 2.71 | 3.48 | 2.72 | -- | 7.5000 | 5.74 | 0.78 |
| 2003-12 | 0.83 | 2.05 | 2.15 | 3.5500 | 11.0600 | 6.66 | 1.05 |
| 2003-03 | 0.68 | 2.20 | 0.49 | -- | 2.2500 | 5.56 | 0.22 |
| 2003-06 | 2.56 | 3.56 | 1.69 | 2.5700 | 4.4800 | 5.72 | 0.47 |
| 2002-12 | 1.78 | 4.01 | 3.37 | 6.2200 | 7.9500 | 5.29 | 0.84 |
| 2002-09 | 0.93 | 3.70 | 2.37 | -- | 5.8900 | 5.06 | 0.64 |
| 2002-03 | 0.00 | 2.20 | 0.45 | -- | 2.0200 | 4.91 | 0.21 |
| 2001-12 | 1.70 | 6.02 | 3.46 | 6.5600 | 5.1600 | 3.80 | 0.58 |
| 2002-06 | 0.75 | 3.26 | 1.44 | -- | 3.8800 | 4.76 | 0.44 |
| 2001-06 | 0.24 | 5.55 | 1.47 | 2.0700 | 2.0600 | 8.09 | 0.27 |
| 2000-12 | 1.92 | 7.37 | 4.47 | 6.7300 | 2.8100 | -- | 0.61 |
| 1999-12 | 4.86 | 8.29 | 3.35 | -- | 1.9200 | -- | 0.40 |
| 2000-06 | 3.35 | 8.60 | 1.91 | 4.1100 | 1.2400 | -- | 0.22 |
| 1999-06 | 8.06 | 11.00 | 2.09 | -- | 0.8900 | -- | 0.19 |
| 1998-12 | 6.52 | 9.13 | 3.32 | 6.6800 | 1.7500 | 22.09 | 0.36 |
| 1997-12 | 2.15 | 13.21 | 6.29 | -- | 2.6300 | 50.00 | 0.48 |
| 1998-06 | 12.75 | 15.35 | 3.98 | -- | 1.0200 | 31.94 | 0.26 |
| 1996-12 | 17.74 | 18.57 | 9.34 | -- | 1.9900 | 54.63 | 0.50 |
| 1996-06 | 100.00 | 17.64 | -- | -- | -- | -- | -- |
| 1997-06 | 100.00 | 17.75 | 7.25 | -- | -- | -- | 0.41 |
| 1995-12 | 16.35 | 16.42 | 14.23 | -- | 2.3700 | 73.17 | 0.87 |
| 1994-12 | 15.51 | 15.55 | 16.78 | -- | 2.8200 | 315.79 | 1.08 |
| 1993-12 | 13.00 | 12.62 | 14.93 | -- | 3.4800 | -- | 1.18 |
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 | 57.05 | 42.88 | 1.3700 | 1.2500 |
| 2024-12 | 56.30 | 43.70 | 1.3700 | 1.2400 |
| 2024-06 | 54.13 | 45.87 | 1.3900 | 1.2200 |
| 2024-09 | 54.60 | 45.40 | 1.4000 | 1.2300 |
| 2023-12 | 54.26 | 45.74 | 1.3700 | 1.2200 |
| 2024-03 | 52.12 | 47.80 | 1.4400 | 1.2700 |
| 2023-03 | 48.33 | 51.58 | 1.4600 | 1.2500 |
| 2023-06 | 50.38 | 49.62 | 1.4100 | 1.2100 |
| 2023-09 | 50.63 | 49.45 | 1.4100 | 1.1600 |
| 2022-12 | 52.23 | 47.77 | 1.3500 | 1.1300 |
| 2022-09 | 49.83 | 50.09 | 1.4000 | 1.1600 |
| 2022-03 | 47.76 | 52.24 | 1.3800 | 1.0600 |
| 2022-06 | 52.38 | 47.62 | 1.3300 | 1.0300 |
| 2021-09 | 49.47 | 50.43 | 2.0500 | 1.7400 |
| 2021-12 | 48.54 | 51.46 | 1.3500 | 1.0000 |
| 2021-03 | 48.35 | 51.55 | 2.0000 | 1.7300 |
| 2021-06 | 49.86 | 50.14 | 1.9400 | 1.7000 |
| 2020-12 | 50.14 | 49.95 | 1.8600 | 1.5300 |
| 2020-09 | 48.41 | 51.59 | 1.9500 | 1.6100 |
| 2019-12 | 49.95 | 49.95 | 1.8400 | 1.4200 |
| 2020-03 | 47.38 | 52.62 | 2.0200 | 1.5900 |
| 2020-06 | 48.50 | 51.50 | 1.9400 | 1.6200 |
| 2019-06 | 51.43 | 48.57 | 1.7400 | 1.4000 |
| 2019-09 | 50.10 | 49.81 | 1.7900 | 1.4200 |
| 2019-03 | 49.23 | 50.77 | 1.5000 | 1.1500 |
| 2018-12 | 50.74 | 49.26 | 1.4500 | 0.9700 |
| 2018-09 | 49.13 | 50.87 | 1.9400 | 0.8700 |
| 2018-06 | 50.44 | 49.56 | 1.8100 | 1.0100 |
| 2017-12 | 51.82 | 48.18 | 1.7100 | 0.9300 |
| 2018-03 | 49.65 | 50.35 | 1.8400 | 1.0800 |
| 2017-06 | 51.85 | 48.15 | 1.7100 | 1.0000 |
| 2017-09 | 52.33 | 47.67 | 1.7500 | 0.9700 |
| 2017-03 | 51.59 | 48.51 | 1.4900 | 1.0900 |
| 2016-12 | 51.80 | 48.20 | 1.4500 | 0.9300 |
| 2016-09 | 52.05 | 47.95 | 1.4400 | 0.9500 |
| 2016-06 | 50.50 | 49.50 | 1.3400 | 0.9200 |
| 2016-03 | 48.65 | 51.35 | 1.4500 | 1.0400 |
| 2015-12 | 49.71 | 50.19 | 1.4100 | 0.9200 |
| 2015-09 | 52.62 | 47.38 | 1.4100 | 0.9500 |
| 2015-03 | 53.08 | 46.92 | 1.4400 | 1.0700 |
| 2015-06 | 51.24 | 48.86 | 1.5100 | 1.0800 |
| 2014-09 | 58.78 | 41.22 | 0.9900 | 0.6600 |
| 2014-12 | 55.12 | 44.77 | 1.2600 | 0.8100 |
| 2013-12 | 61.77 | 38.23 | 1.1100 | 0.6800 |
| 2014-03 | 59.45 | 40.55 | 1.0200 | 0.7200 |
| 2014-06 | 59.26 | 40.74 | 0.9900 | 0.6900 |
| 2013-09 | 62.84 | 37.16 | 1.0800 | 0.7200 |
| 2013-06 | 63.40 | 36.60 | 1.0700 | 0.7900 |
| 2012-12 | 63.79 | 36.21 | 1.0400 | 0.7500 |
| 2013-03 | 62.74 | 37.26 | 1.0700 | 0.7900 |
| 2012-06 | 63.75 | 36.25 | 1.0700 | 0.8000 |
| 2012-09 | 64.70 | 35.30 | 1.0700 | 0.7800 |
| 2011-12 | 64.69 | 35.31 | 0.9000 | 0.5600 |
| 2012-03 | 62.84 | 37.16 | 1.0700 | 0.7700 |
| 2011-03 | 66.90 | 33.10 | 0.8400 | 0.4900 |
| 2011-06 | 62.69 | 37.31 | 0.8000 | 0.5600 |
| 2011-09 | 65.31 | 34.69 | 0.8600 | 0.5700 |
| 2010-12 | 69.57 | 30.43 | 0.8000 | 0.4500 |
| 2010-09 | 70.85 | 29.15 | 0.7600 | 0.5000 |
| 2010-03 | 69.38 | 30.62 | 0.7900 | 0.5300 |
| 2010-06 | 70.83 | 29.17 | 0.7300 | 0.4900 |
| 2009-09 | 75.29 | 24.82 | 0.8800 | 0.6400 |
| 2009-12 | 73.46 | 26.54 | 0.7800 | 0.5500 |
| 2009-06 | 77.21 | 22.70 | 1.1100 | 0.8800 |
| 2009-03 | 79.51 | 20.49 | 0.8000 | 0.5600 |
| 2008-12 | 80.99 | 19.11 | 0.8200 | 0.5600 |
| 2008-09 | 77.90 | 22.21 | 0.5600 | 0.3200 |
| 2008-03 | 77.86 | 22.14 | 0.3900 | 0.2500 |
| 2008-06 | 77.96 | 22.04 | 0.4100 | 0.2600 |
| 2007-12 | 75.27 | 24.73 | 0.3800 | 0.2300 |
| 2007-06 | 86.45 | 13.55 | 0.5500 | 0.3600 |
| 2007-09 | 86.43 | 13.57 | 0.3900 | 0.2300 |
| 2007-03 | 87.64 | 12.36 | 0.4800 | 0.3100 |
| 2006-12 | 87.81 | 12.19 | 0.4600 | 0.2800 |
| 2006-09 | 84.99 | 15.12 | 0.3800 | 0.2300 |
| 2006-06 | 84.48 | 15.52 | 0.4400 | 0.2900 |
| 2006-03 | 82.92 | 17.18 | 0.5000 | 0.3200 |
| 2005-12 | 83.40 | 16.60 | 0.5100 | 0.3000 |
| 2005-06 | 89.27 | 10.73 | 0.3900 | 0.3000 |
| 2005-09 | 82.98 | 17.02 | 0.5200 | 0.3200 |
| 2005-03 | 91.48 | 8.57 | 0.4800 | 0.3800 |
| 2004-12 | 91.79 | 8.15 | 0.4600 | 0.3600 |
| 2004-09 | 53.85 | 46.15 | 1.1100 | 0.8400 |
| 2004-03 | 55.32 | 44.68 | 0.8800 | 0.7000 |
| 2004-06 | 52.27 | 47.73 | 1.1100 | 0.8300 |
| 2003-09 | 53.91 | 46.05 | 1.1800 | 0.8900 |
| 2003-12 | 54.26 | 45.79 | 1.0100 | 0.7900 |
| 2003-03 | 54.30 | 45.70 | 1.1700 | 0.7900 |
| 2003-06 | 54.38 | 45.62 | 1.1700 | 0.8200 |
| 2002-12 | 53.49 | 46.51 | 1.0600 | 0.7100 |
| 2002-09 | 50.84 | 49.16 | 1.0700 | 0.7300 |
| 2002-03 | 55.54 | 44.46 | 1.0300 | 0.7300 |
| 2001-12 | 54.83 | 45.17 | 1.0300 | 0.7500 |
| 2002-06 | 50.47 | 49.53 | 1.0600 | 0.7400 |
| 2001-06 | 40.39 | 59.61 | 1.4300 | 1.1300 |
| 2000-12 | 58.18 | 41.92 | 0.7000 | 0.3500 |
| 1999-12 | 55.38 | 44.62 | 1.4500 | 1.1500 |
| 2000-06 | 56.22 | 43.78 | 0.7300 | 0.4600 |
| 1999-06 | 54.91 | 45.09 | 0.7600 | 0.4900 |
| 1998-12 | 58.00 | 41.90 | 0.7500 | 0.4400 |
| 1997-12 | 59.14 | 40.86 | 0.4900 | 0.1500 |
| 1998-06 | 45.17 | 54.83 | 2.3600 | 1.8700 |
| 1996-12 | 42.62 | 57.38 | 1.4800 | 0.9600 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | 25.50 | 74.50 | 2.4500 | 2.4500 |
| 1995-12 | 58.31 | 41.69 | 0.9300 | 0.4000 |
| 1994-12 | 43.75 | 56.39 | 1.3000 | 0.4800 |
| 1993-12 | 40.06 | 60.36 | 1.6100 | 0.9000 |
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 | 260000000.0000 | 18827300.0000 | 16502100.0000 | 877900.0000 |
| 2024-12 | 1071000000.0000 | 73325600.0000 | 86188500.0000 | -2890200.0000 |
| 2024-06 | 472000000.0000 | 33094400.0000 | 37876500.0000 | -1228800.0000 |
| 2024-09 | 723000000.0000 | 50092700.0000 | 56604800.0000 | 3443300.0000 |
| 2023-12 | 909000000.0000 | 76260600.0000 | 90713600.0000 | -3134500.0000 |
| 2024-03 | 232000000.0000 | 17980900.0000 | 20345200.0000 | -278400.0000 |
| 2023-03 | 193000000.0000 | 20992400.0000 | 22028500.0000 | 3814700.0000 |
| 2023-06 | 377000000.0000 | 39711300.0000 | 35830000.0000 | 1166300.0000 |
| 2023-09 | 601000000.0000 | 56000800.0000 | 54658700.0000 | -7607000.0000 |
| 2022-12 | 865000000.0000 | 85086200.0000 | 89607600.0000 | -21361800.0000 |
| 2022-09 | 656000000.0000 | 70584500.0000 | 54642700.0000 | 789500.0000 |
| 2022-03 | 174000000.0000 | 20821700.0000 | 18968600.0000 | 1442700.0000 |
| 2022-06 | 493000000.0000 | 42856500.0000 | 34393100.0000 | 541600.0000 |
| 2021-09 | 486000000.0000 | 68307600.0000 | 60188400.0000 | 1284100.0000 |
| 2021-12 | 668000000.0000 | 83227500.0000 | 86313300.0000 | 5574900.0000 |
| 2021-03 | 191000000.0000 | 24726300.0000 | 28916800.0000 | -2479600.0000 |
| 2021-06 | 334000000.0000 | 46254500.0000 | 43806800.0000 | 1967600.0000 |
| 2020-12 | 746000000.0000 | 92814900.0000 | 80179800.0000 | 16792200.0000 |
| 2020-09 | 583000000.0000 | 72918400.0000 | 54018100.0000 | 5748500.0000 |
| 2019-12 | 852000000.0000 | 90076500.0000 | 80544500.0000 | -3100.0000 |
| 2020-03 | 207000000.0000 | 24676500.0000 | 18494600.0000 | -4014900.0000 |
| 2020-06 | 391000000.0000 | 50360100.0000 | 37190700.0000 | -800.0000 |
| 2019-06 | 429000000.0000 | 47438500.0000 | 41358500.0000 | -300.0000 |
| 2019-09 | 625000000.0000 | 70028600.0000 | 56511400.0000 | -8395800.0000 |
| 2019-03 | 248000000.0000 | 24897300.0000 | 25029200.0000 | 5082200.0000 |
| 2018-12 | 846000000.0000 | 97490200.0000 | 75919200.0000 | 134500.0000 |
| 2018-09 | 608000000.0000 | 62975000.0000 | 56215100.0000 | -12975800.0000 |
| 2018-06 | 415000000.0000 | 43323900.0000 | 41138800.0000 | 1300.0000 |
| 2017-12 | 929000000.0000 | 90607800.0000 | 71345700.0000 | 15782600.0000 |
| 2018-03 | 237000000.0000 | 25495400.0000 | 25995900.0000 | 9687800.0000 |
| 2017-06 | 456000000.0000 | 40285900.0000 | 41714800.0000 | 6265600.0000 |
| 2017-09 | 698000000.0000 | 65235100.0000 | 54777000.0000 | 11555000.0000 |
| 2017-03 | 259000000.0000 | 21125000.0000 | 32974400.0000 | 1586000.0000 |
| 2016-12 | 880000000.0000 | 81887600.0000 | 75232000.0000 | 39400.0000 |
| 2016-09 | 644000000.0000 | 60784600.0000 | 56410100.0000 | -7020400.0000 |
| 2016-06 | 435000000.0000 | 37624300.0000 | 42056100.0000 | -1900.0000 |
| 2016-03 | 250000000.0000 | 19693200.0000 | 32462600.0000 | 1145400.0000 |
| 2015-12 | 862000000.0000 | 82316900.0000 | 75016000.0000 | -14480800.0000 |
| 2015-09 | 637000000.0000 | 56534600.0000 | 58480200.0000 | -9974600.0000 |
| 2015-03 | 244000000.0000 | 15901300.0000 | 30858900.0000 | -701800.0000 |
| 2015-06 | 429000000.0000 | 36858800.0000 | 40925600.0000 | 483800.0000 |
| 2014-09 | 641000000.0000 | 58542900.0000 | 54348800.0000 | -2418200.0000 |
| 2014-12 | 878000000.0000 | 78067300.0000 | 79067400.0000 | -840700.0000 |
| 2013-12 | 832000000.0000 | 80504300.0000 | 70181300.0000 | 7319600.0000 |
| 2014-03 | 238000000.0000 | 15077800.0000 | 27236700.0000 | -2508200.0000 |
| 2014-06 | 437000000.0000 | 37799100.0000 | 37467400.0000 | -2169400.0000 |
| 2013-09 | 602000000.0000 | 64037000.0000 | 54396100.0000 | 3958700.0000 |
| 2013-06 | 405000000.0000 | 41671900.0000 | 36565100.0000 | 4259000.0000 |
| 2012-12 | 815000000.0000 | 75319500.0000 | 83369300.0000 | 1999700.0000 |
| 2013-03 | 215000000.0000 | 16687400.0000 | 20898600.0000 | 658100.0000 |
| 2012-06 | 406000000.0000 | 40875100.0000 | 41399200.0000 | -199900.0000 |
| 2012-09 | 605000000.0000 | 61401000.0000 | 62966300.0000 | -1521900.0000 |
| 2011-12 | 797000000.0000 | 87702900.0000 | 83320100.0000 | 16981700.0000 |
| 2012-03 | 212000000.0000 | 20242000.0000 | 21925200.0000 | 644800.0000 |
| 2011-03 | 237000000.0000 | 28573200.0000 | 24866000.0000 | 4545900.0000 |
| 2011-06 | 435000000.0000 | 52092700.0000 | 45579800.0000 | 9173400.0000 |
| 2011-09 | 612000000.0000 | 69748400.0000 | 64070100.0000 | 14222100.0000 |
| 2010-12 | 861000000.0000 | 113000000.0000 | 89226000.0000 | 14040100.0000 |
| 2010-09 | 634000000.0000 | 84646400.0000 | 61699100.0000 | 9434100.0000 |
| 2010-03 | 217000000.0000 | 27663000.0000 | 20475600.0000 | 1914500.0000 |
| 2010-06 | 424000000.0000 | 57407400.0000 | 41051900.0000 | 4650800.0000 |
| 2009-09 | 636000000.0000 | 74165900.0000 | 57114300.0000 | 11500200.0000 |
| 2009-12 | 842000000.0000 | 95356500.0000 | 92727400.0000 | 12722300.0000 |
| 2009-06 | 432000000.0000 | 47386600.0000 | 36115100.0000 | 8495400.0000 |
| 2009-03 | 202000000.0000 | 22833100.0000 | 17063700.0000 | 4525600.0000 |
| 2008-12 | 736000000.0000 | 76789500.0000 | 82130700.0000 | 45020700.0000 |
| 2008-09 | 522000000.0000 | 53980500.0000 | 55544700.0000 | 38978600.0000 |
| 2008-03 | 187000000.0000 | 19425300.0000 | 17036600.0000 | 18268900.0000 |
| 2008-06 | 358000000.0000 | 37746900.0000 | 37742500.0000 | 31748100.0000 |
| 2007-12 | 688000000.0000 | 76199600.0000 | 71377900.0000 | 47051500.0000 |
| 2007-06 | 366000000.0000 | 41405900.0000 | 38305800.0000 | 21492100.0000 |
| 2007-09 | 534000000.0000 | 61440600.0000 | 58486100.0000 | 32224500.0000 |
| 2007-03 | 187000000.0000 | 19515000.0000 | 19608400.0000 | 9889000.0000 |
| 2006-12 | 763000000.0000 | 73074500.0000 | 77837100.0000 | 35632500.0000 |
| 2006-09 | 561000000.0000 | 52999400.0000 | 54996900.0000 | 24833300.0000 |
| 2006-06 | 390000000.0000 | 34785300.0000 | 37274200.0000 | 14814400.0000 |
| 2006-03 | 202000000.0000 | 18160500.0000 | 16966200.0000 | 8189500.0000 |
| 2005-12 | 893000000.0000 | 69576600.0000 | 86836100.0000 | 56909500.0000 |
| 2005-06 | 441000000.0000 | 38486000.0000 | 37991100.0000 | 27867100.0000 |
| 2005-09 | 660000000.0000 | 57636800.0000 | 60123800.0000 | 47173400.0000 |
| 2005-03 | 220000000.0000 | 20089100.0000 | 23085600.0000 | 15747700.0000 |
| 2004-12 | 2394000000.0000 | 79134000.0000 | 534000000.0000 | 53095400.0000 |
| 2004-09 | 2014000000.0000 | 57569900.0000 | 76393200.0000 | 38498500.0000 |
| 2004-03 | 594000000.0000 | 15420800.0000 | 20896000.0000 | 11836400.0000 |
| 2004-06 | 1349000000.0000 | 35837700.0000 | 49256000.0000 | 24029200.0000 |
| 2003-09 | 1579000000.0000 | 52641300.0000 | 64121500.0000 | 24778100.0000 |
| 2003-12 | 2162000000.0000 | 76349800.0000 | 113000000.0000 | 31311100.0000 |
| 2003-03 | 440000000.0000 | 16656200.0000 | 17993100.0000 | 7427300.0000 |
| 2003-06 | 951000000.0000 | 35342100.0000 | 40399500.0000 | 16252300.0000 |
| 2002-12 | 1659000000.0000 | 68738200.0000 | 62131900.0000 | 26642200.0000 |
| 2002-09 | 1175000000.0000 | 47572200.0000 | 52292400.0000 | 19457600.0000 |
| 2002-03 | 408000000.0000 | 13882500.0000 | 17367100.0000 | 8621300.0000 |
| 2001-12 | 1096000000.0000 | 58921000.0000 | 67110200.0000 | 24789500.0000 |
| 2002-06 | 793000000.0000 | 30646800.0000 | 30788100.0000 | 15717100.0000 |
| 2001-06 | 412000000.0000 | 28133400.0000 | 27872000.0000 | 10287000.0000 |
| 2000-12 | 563000000.0000 | 40245800.0000 | 34094800.0000 | 13643900.0000 |
| 1999-12 | 372000000.0000 | 28862500.0000 | 25917900.0000 | -8322500.0000 |
| 2000-06 | 231000000.0000 | 17655100.0000 | 17539500.0000 | 2573900.0000 |
| 1999-06 | 171000000.0000 | 16699700.0000 | 13689800.0000 | -4166500.0000 |
| 1998-12 | 344000000.0000 | 30063300.0000 | 27861700.0000 | -122000.0000 |
| 1997-12 | 456000000.0000 | 40387800.0000 | 34026400.0000 | 316600.0000 |
| 1998-06 | 178000000.0000 | 19364800.0000 | 12443200.0000 | -12534200.0000 |
| 1996-12 | 269000000.0000 | 24673300.0000 | 18990400.0000 | -2515100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 266000000.0000 | 24655000.0000 | 25134200.0000 | -7886800.0000 |
| 1994-12 | 207000000.0000 | 16213900.0000 | 20912100.0000 | -3688700.0000 |
| 1993-12 | 174000000.0000 | 12174200.0000 | 5707900.0000 | -32200.0000 |