中商官网
研究报告
云赛智联（600602）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 5623000000.0000 | 6.82 | 246000000.0000 | 0.00 | 245000000.0000 | -2.39 | 222000000.0000 | -2.63 |
| 2025-03-31 | 1410000000.0000 | -2.08 | 52303200.0000 | -18.65 | 52662900.0000 | -19.61 | 45508200.0000 | -22.32 |
| 2024-03-31 | 1440000000.0000 | 29.96 | 64292500.0000 | 63.85 | 65507400.0000 | 42.09 | 58582200.0000 | 48.23 |
| 2024-09-30 | 4012000000.0000 | 8.26 | 184000000.0000 | -5.64 | 185000000.0000 | -11.48 | 167000000.0000 | -4.02 |
| 2024-06-30 | 2921000000.0000 | 16.93 | 133000000.0000 | 38.36 | 134000000.0000 | 26.42 | 122000000.0000 | 25.40 |
| 2023-12-31 | 5264000000.0000 | 16.10 | 246000000.0000 | 26.80 | 251000000.0000 | 23.65 | 228000000.0000 | 21.28 |
| 2023-09-30 | 3706000000.0000 | 19.66 | 195000000.0000 | 6.56 | 209000000.0000 | 12.37 | 174000000.0000 | 10.83 |
| 2023-06-30 | 2498000000.0000 | 32.45 | 96123300.0000 | -11.00 | 106000000.0000 | -3.64 | 97289000.0000 | 15.02 |
| 2022-09-30 | 3097000000.0000 | -12.46 | 183000000.0000 | 0.55 | 186000000.0000 | -4.12 | 157000000.0000 | -12.29 |
| 2022-12-31 | 4534000000.0000 | -9.19 | 194000000.0000 | -31.93 | 203000000.0000 | -34.94 | 188000000.0000 | -35.62 |
| 2023-03-31 | 1108000000.0000 | -3.06 | 39239300.0000 | -61.53 | 46102000.0000 | -54.80 | 39520000.0000 | -44.78 |
| 2022-06-30 | 1886000000.0000 | -19.16 | 108000000.0000 | -14.96 | 110000000.0000 | -14.73 | 84584600.0000 | -29.51 |
| 2022-03-31 | 1143000000.0000 | -3.54 | 102000000.0000 | 132.44 | 102000000.0000 | 129.22 | 71568400.0000 | 92.19 |
| 2021-12-31 | 4993000000.0000 | 8.78 | 285000000.0000 | -5.00 | 312000000.0000 | -1.89 | 292000000.0000 | 0.69 |
| 2021-09-30 | 3538000000.0000 | 15.09 | 182000000.0000 | -2.15 | 194000000.0000 | 1.57 | 179000000.0000 | 4.07 |
| 2021-03-31 | 1185000000.0000 | 24.21 | 43881400.0000 | 46.19 | 44499500.0000 | 41.93 | 37238400.0000 | 63.08 |
| 2021-06-30 | 2333000000.0000 | 19.40 | 127000000.0000 | 14.41 | 129000000.0000 | 12.17 | 120000000.0000 | 20.79 |
| 2020-09-30 | 3074000000.0000 | -10.69 | 186000000.0000 | -14.68 | 191000000.0000 | -16.96 | 172000000.0000 | -15.69 |
| 2020-12-31 | 4590000000.0000 | -6.12 | 300000000.0000 | -1.32 | 318000000.0000 | 0.95 | 290000000.0000 | 3.94 |
| 2020-06-30 | 1954000000.0000 | -9.79 | 111000000.0000 | -26.49 | 115000000.0000 | -27.22 | 99343500.0000 | -27.49 |
| 2019-12-31 | 4889000000.0000 | 9.47 | 304000000.0000 | -4.70 | 315000000.0000 | -7.08 | 279000000.0000 | -6.69 |
| 2020-03-31 | 954000000.0000 | -10.67 | 30017400.0000 | -44.04 | 31352600.0000 | -50.62 | 22834200.0000 | -53.11 |
| 2019-09-30 | 3442000000.0000 | 10.46 | 218000000.0000 | 6.34 | 230000000.0000 | 6.48 | 204000000.0000 | 5.15 |
| 2019-03-31 | 1068000000.0000 | 16.85 | 53645300.0000 | -13.11 | 63486300.0000 | -7.71 | 48698500.0000 | -20.71 |
| 2019-06-30 | 2166000000.0000 | 6.02 | 151000000.0000 | -4.43 | 158000000.0000 | -4.24 | 137000000.0000 | -9.27 |
| 2018-06-30 | 2043000000.0000 | 25.49 | 158000000.0000 | 66.79 | 165000000.0000 | 8.55 | 151000000.0000 | 12.69 |
| 2018-09-30 | 3116000000.0000 | 16.70 | 205000000.0000 | 46.43 | 216000000.0000 | 5.88 | 194000000.0000 | 9.60 |
| 2018-12-31 | 4466000000.0000 | 5.78 | 319000000.0000 | -4.20 | 339000000.0000 | -3.14 | 299000000.0000 | -2.29 |
| 2017-09-30 | 2670000000.0000 | -5.52 | 140000000.0000 | -52.38 | 204000000.0000 | -37.99 | 177000000.0000 | -28.34 |
| 2018-03-31 | 914000000.0000 | 20.74 | 61741400.0000 | 38.70 | 68788000.0000 | 3.07 | 61417200.0000 | -0.33 |
| 2017-12-31 | 4222000000.0000 | 3.13 | 333000000.0000 | 7.77 | 350000000.0000 | -5.15 | 306000000.0000 | -0.97 |
| 2016-12-31 | 4094000000.0000 | 34.54 | 309000000.0000 | 49.28 | 369000000.0000 | 45.85 | 309000000.0000 | 41.10 |
| 2016-09-30 | 2826000000.0000 | 35.73 | 294000000.0000 | 164.86 | 329000000.0000 | 130.07 | 247000000.0000 | 91.47 |
| 2017-03-31 | 757000000.0000 | -2.95 | 44514000.0000 | 19.66 | 66739900.0000 | 62.35 | 61622400.0000 | 84.18 |
| 2017-06-30 | 1628000000.0000 | 3.50 | 94732000.0000 | 17.47 | 152000000.0000 | 44.76 | 134000000.0000 | 53.04 |
| 2016-03-31 | 780000000.0000 | 203.50 | 37201200.0000 | -1471.57 | 41109300.0000 | 177.31 | 33458200.0000 | 176.16 |
| 2015-12-31 | 3043000000.0000 | 8.68 | 207000000.0000 | 64.29 | 253000000.0000 | 12.44 | 219000000.0000 | 7.88 |
| 2016-06-30 | 1573000000.0000 | 220.37 | 80643400.0000 | 277.38 | 105000000.0000 | 162.97 | 87557200.0000 | 137.11 |
| 2014-12-31 | 2800000000.0000 | 146.05 | 126000000.0000 | 285.87 | 225000000.0000 | 78.57 | 203000000.0000 | 66.39 |
| 2015-03-31 | 257000000.0000 | 18.43 | -2712300.0000 | -82.68 | 14824100.0000 | -32.25 | 12115700.0000 | -44.26 |
| 2015-06-30 | 491000000.0000 | 2.29 | 21369500.0000 | -216.55 | 39928900.0000 | -22.64 | 36927200.0000 | -25.85 |
| 2015-09-30 | 2082000000.0000 | 141.81 | 111000000.0000 | 4712.70 | 143000000.0000 | 89.13 | 129000000.0000 | 80.44 |
| 2014-06-30 | 480000000.0000 | -7.69 | -18334600.0000 | -190.88 | 51615200.0000 | 42.35 | 49800700.0000 | 41.07 |
| 2014-09-30 | 861000000.0000 | 2.38 | 2306400.0000 | -93.28 | 75607600.0000 | 43.19 | 71491800.0000 | 38.60 |
| 2014-03-31 | 217000000.0000 | -16.54 | -15657200.0000 | 2457.11 | 21881600.0000 | 81.16 | 21737300.0000 | 94.91 |
| 2013-12-31 | 1138000000.0000 | -5.64 | 32653300.0000 | -56.16 | 126000000.0000 | 7.69 | 122000000.0000 | 6.09 |
| 2013-09-30 | 841000000.0000 | -4.86 | 34298100.0000 | -32.31 | 52802200.0000 | -23.94 | 51581000.0000 | -24.42 |
| 2013-03-31 | 260000000.0000 | -10.34 | -612300.0000 | -108.13 | 12078700.0000 | 24.38 | 11152500.0000 | 20.26 |
| 2013-06-30 | 520000000.0000 | -12.01 | 20174400.0000 | -47.73 | 36258600.0000 | -19.43 | 35301400.0000 | -19.47 |
| 2012-06-30 | 591000000.0000 | 9.85 | 38597100.0000 | -63.93 | 45002100.0000 | -58.33 | 43837100.0000 | -58.64 |
| 2012-09-30 | 884000000.0000 | 2.08 | 50671400.0000 | -65.99 | 69423800.0000 | -55.21 | 68242600.0000 | -54.81 |
| 2012-12-31 | 1206000000.0000 | -1.07 | 74480500.0000 | -47.18 | 117000000.0000 | -25.00 | 115000000.0000 | -24.34 |
| 2012-03-31 | 290000000.0000 | 133.87 | 7531100.0000 | -84.45 | 9711300.0000 | -79.96 | 9273700.0000 | -80.68 |
| 2011-12-31 | 1219000000.0000 | 51.62 | 141000000.0000 | -14.55 | 156000000.0000 | -9.30 | 152000000.0000 | -8.98 |
| 2011-09-30 | 866000000.0000 | 146.72 | 149000000.0000 | 19.20 | 155000000.0000 | 25.00 | 151000000.0000 | 22.76 |
| 2011-06-30 | 538000000.0000 | 133.91 | 107000000.0000 | 12.03 | 108000000.0000 | 13.87 | 106000000.0000 | 12.70 |
| 2010-09-30 | 351000000.0000 | -26.42 | 125000000.0000 | -156.31 | 124000000.0000 | -156.11 | 123000000.0000 | -155.41 |
| 2010-12-31 | 804000000.0000 | 41.80 | 165000000.0000 | -461.02 | 172000000.0000 | 390.34 | 167000000.0000 | 399.21 |
| 2011-03-31 | 124000000.0000 | 8.77 | 48446200.0000 | 819.32 | 48456600.0000 | 808.77 | 47993400.0000 | 853.52 |
| 2010-03-31 | 114000000.0000 | -31.74 | 5269800.0000 | -104.97 | 5332100.0000 | -105.03 | 5033300.0000 | -104.75 |
| 2010-06-30 | 230000000.0000 | -27.22 | 95510800.0000 | -148.98 | 94844100.0000 | -148.64 | 94053900.0000 | -147.99 |
| 2009-12-31 | 567000000.0000 | -30.60 | -45703800.0000 | -95.53 | 35077500.0000 | -103.39 | 33452900.0000 | -103.22 |
| 2009-03-31 | 167000000.0000 | -43.58 | -106000000.0000 | 429.95 | -106000000.0000 | 352.81 | -106000000.0000 | 338.06 |
| 2009-09-30 | 477000000.0000 | -42.32 | -222000000.0000 | 76.19 | -221000000.0000 | 68.70 | -222000000.0000 | 65.67 |
| 2008-12-31 | 817000000.0000 | -51.46 | -1022000000.0000 | 42.74 | -1034000000.0000 | 501.16 | -1038000000.0000 | 493.14 |
| 2009-06-30 | 316000000.0000 | -42.44 | -195000000.0000 | 326.98 | -195000000.0000 | 283.03 | -196000000.0000 | 270.74 |
| 2008-09-30 | 827000000.0000 | -49.17 | -126000000.0000 | -51.54 | -131000000.0000 | 216.00 | -134000000.0000 | 205.61 |
| 2008-03-31 | 296000000.0000 | -45.29 | -20001700.0000 | 77.11 | -23409600.0000 | 107.31 | -24197500.0000 | 104.45 |
| 2008-06-30 | 549000000.0000 | -46.33 | -45670100.0000 | -80.97 | -50910000.0000 | 76.93 | -52867000.0000 | 74.25 |
| 2007-09-30 | 1627000000.0000 | 111.02 | -260000000.0000 | -554471.00 | -41455900.0000 | -8909.16 | -43846300.0000 | 3382.91 |
| 2007-12-31 | 1683000000.0000 | 53.56 | -716000000.0000 | 272.92 | -172000000.0000 | -10.42 | -175000000.0000 | -10.26 |
| 2007-06-30 | 1023000000.0000 | 107.93 | -240000000.0000 | 66752.37 | -28773800.0000 | 7883.85 | -30339900.0000 | 2123.52 |
| 2007-03-31 | 541000000.0000 | 173.23 | -11293400.0000 | 1283.32 | -11291900.0000 | 1216.69 | -11835200.0000 | 884.79 |
| 2006-12-31 | 1096000000.0000 | -65.62 | -192000000.0000 | -47.40 | -192000000.0000 | -36.00 | -195000000.0000 | -35.22 |
| 2006-06-30 | 492000000.0000 | -62.36 | -359000.0000 | -99.80 | -360400.0000 | -99.81 | -1364500.0000 | -99.27 |
| 2006-09-30 | 771000000.0000 | -64.32 | 46900.0000 | -100.01 | 470600.0000 | -100.10 | -1258900.0000 | -99.74 |
| 2006-03-31 | 198000000.0000 | -72.80 | -816400.0000 | -109.88 | -857600.0000 | -110.92 | -1201800.0000 | -118.66 |
| 2005-09-30 | 2161000000.0000 | -40.94 | -477000000.0000 | -320.83 | -477000000.0000 | -321.86 | -478000000.0000 | -343.88 |
| 2005-12-31 | 3188000000.0000 | -36.92 | -365000000.0000 | -234.19 | -300000000.0000 | -211.94 | -301000000.0000 | -225.94 |
| 2004-12-31 | 5054000000.0000 | -2.30 | 272000000.0000 | -5.56 | 268000000.0000 | -5.30 | 239000000.0000 | -7.72 |
| 2005-06-30 | 1307000000.0000 | -45.15 | -184000000.0000 | -212.20 | -185000000.0000 | -213.50 | -187000000.0000 | -225.50 |
| 2004-09-30 | 3659000000.0000 | 0.14 | 216000000.0000 | 1.41 | 215000000.0000 | 2.38 | 196000000.0000 | 5.95 |
| 2005-03-31 | 728000000.0000 | -34.00 | 8263300.0000 | -89.63 | 7850300.0000 | -90.09 | 6439500.0000 | -91.08 |
| 2003-12-31 | 5173000000.0000 | 11.10 | 288000000.0000 | 26.32 | 283000000.0000 | 30.41 | 259000000.0000 | 32.82 |
| 2004-03-31 | 1103000000.0000 | -8.54 | 79691700.0000 | 8.24 | 79229100.0000 | 7.40 | 72168100.0000 | 10.36 |
| 2004-06-30 | 2383000000.0000 | -5.51 | 164000000.0000 | -0.61 | 163000000.0000 | -0.61 | 149000000.0000 | 4.93 |
| 2003-06-30 | 2522000000.0000 | 19.07 | 165000000.0000 | 21.32 | 164000000.0000 | 20.59 | 142000000.0000 | 14.52 |
| 2003-09-30 | 3654000000.0000 | 15.49 | 213000000.0000 | 17.03 | 210000000.0000 | 18.64 | 185000000.0000 | 15.63 |
| 2003-03-31 | 1206000000.0000 | 27.62 | 73624000.0000 | 0.48 | 73769300.0000 | 0.82 | 65394800.0000 | -1.28 |
| 2002-12-31 | 4656000000.0000 | 14.71 | 228000000.0000 | 10.68 | 217000000.0000 | 6.90 | 195000000.0000 | 1.56 |
| 2002-06-30 | 2118000000.0000 | 53.48 | 136000000.0000 | -3.55 | 136000000.0000 | -2.86 | 124000000.0000 | -9.49 |
| 2002-03-31 | 945000000.0000 | -- | 73273600.0000 | -- | 73167500.0000 | -- | 66241500.0000 | -- |
| 2002-09-30 | 3164000000.0000 | -- | 182000000.0000 | -- | 177000000.0000 | -- | 160000000.0000 | -- |
| 2001-06-30 | 1380000000.0000 | -47.57 | 141000000.0000 | -63.28 | 140000000.0000 | -63.64 | 137000000.0000 | -59.82 |
| 2001-12-31 | 4059000000.0000 | -19.72 | 206000000.0000 | -68.06 | 203000000.0000 | -67.47 | 192000000.0000 | -65.09 |
| 2000-12-31 | 5056000000.0000 | 15.59 | 645000000.0000 | 23.09 | 624000000.0000 | 17.07 | 550000000.0000 | 16.53 |
| 2000-06-30 | 2632000000.0000 | 38.75 | 384000000.0000 | 36.65 | 385000000.0000 | 34.62 | 341000000.0000 | 39.75 |
| 1999-06-30 | 1897000000.0000 | 68.47 | 281000000.0000 | 190.58 | 286000000.0000 | 218.84 | 244000000.0000 | 211.69 |
| 1999-12-31 | 4374000000.0000 | 30.22 | 524000000.0000 | 128.82 | 533000000.0000 | 127.78 | 472000000.0000 | 148.42 |
| 1998-12-31 | 3359000000.0000 | 7.87 | 229000000.0000 | 106.31 | 234000000.0000 | -30.36 | 190000000.0000 | -35.15 |
| 1997-12-31 | 3114000000.0000 | 15.21 | 111000000.0000 | -10.48 | 336000000.0000 | 102.41 | 293000000.0000 | 125.38 |
| 1997-06-30 | 1448000000.0000 | 34.45 | 730900.0000 | -95.58 | 99326000.0000 | 95.10 | 77074100.0000 | 95.87 |
| 1998-06-30 | 1126000000.0000 | -22.24 | 96704500.0000 | 13130.88 | 89699200.0000 | -9.69 | 78282500.0000 | 1.57 |
| 1996-06-30 | 1077000000.0000 | 181.20 | 16529100.0000 | -57.82 | 50909000.0000 | -17.56 | 39350200.0000 | -35.26 |
| 1995-12-31 | 2688000000.0000 | 18.89 | 292000000.0000 | -1249.43 | 262000000.0000 | 43.96 | 225000000.0000 | 45.16 |
| 1996-12-31 | 2703000000.0000 | 0.56 | 124000000.0000 | -57.53 | 166000000.0000 | -36.64 | 130000000.0000 | -42.22 |
| 1995-06-30 | 383000000.0000 | 11.01 | 39186300.0000 | -31.14 | 61751600.0000 | 23.01 | 60781700.0000 | 28.24 |
| 1993-12-31 | 1584000000.0000 | 54.69 | 138000000.0000 | 13.11 | 119000000.0000 | 7.21 | 111000000.0000 | -15.91 |
| 1994-12-31 | 2261000000.0000 | 42.74 | -25403800.0000 | -118.41 | 182000000.0000 | 52.94 | 155000000.0000 | 39.64 |
| 1994-06-30 | 345000000.0000 | 50.66 | 56905100.0000 | 60.98 | 50201000.0000 | 30.86 | 47396400.0000 | 31.04 |
| 1992-06-30 | 264000000.0000 | 9.09 | 3012000.0000 | -81.94 | 32574000.0000 | 7.80 | 31914000.0000 | 26.89 |
| 1993-06-30 | 229000000.0000 | -13.26 | 35349500.0000 | 1073.62 | 38361500.0000 | 17.77 | 36170000.0000 | 13.34 |
| 1992-12-31 | 1024000000.0000 | -- | 122000000.0000 | -- | 111000000.0000 | -- | 132000000.0000 | -- |
| 1990-06-30 | 263000000.0000 | -- | 59358000.0000 | -- | 48070000.0000 | -- | 21116000.0000 | -- |
| 1991-06-30 | 242000000.0000 | -7.98 | 16679000.0000 | -71.90 | 30218000.0000 | -37.14 | 25150000.0000 | 19.10 |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3132000000.0000 | 7.22 | 113000000.0000 | -15.04 | 113000000.0000 | -15.67 | 106000000.0000 | -13.11 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 3.38 | 4.36 | 3.10 | 4.3200 | 3.2700 | 7.52 | 0.71 |
| 2025-03 | 3.19 | 3.73 | 0.68 | 0.8800 | 0.9200 | 6.17 | 0.18 |
| 2024-03 | 3.96 | 4.55 | 0.95 | 1.2900 | 0.8600 | 7.49 | 0.21 |
| 2024-09 | 3.84 | 4.61 | 2.65 | 3.3800 | 2.6400 | 6.61 | 0.58 |
| 2024-06 | 4.07 | 4.59 | 2.02 | 2.4200 | 2.0000 | 7.39 | 0.44 |
| 2023-12 | 2.41 | 4.77 | 3.24 | 4.1900 | 3.2700 | 6.85 | 0.68 |
| 2023-09 | 3.26 | 5.64 | 3.03 | 3.3900 | 3.0000 | 5.01 | 0.54 |
| 2023-06 | 4.00 | 4.24 | 1.56 | 2.0300 | 1.9500 | 5.37 | 0.37 |
| 2022-09 | 0.97 | 6.01 | 2.80 | 3.3800 | 2.8500 | 4.95 | 0.47 |
| 2022-12 | 0.77 | 4.48 | 2.81 | 4.0200 | 3.4900 | 5.87 | 0.63 |
| 2023-03 | 2.98 | 4.16 | 0.66 | 0.9100 | 0.7800 | 5.29 | 0.16 |
| 2022-06 | -1.01 | 5.83 | 1.71 | 2.0000 | 1.7500 | 4.29 | 0.29 |
| 2022-03 | 0.87 | 8.92 | 1.52 | 1.6300 | 1.0400 | 5.51 | 0.17 |
| 2021-12 | 4.57 | 6.25 | 4.50 | 5.8800 | 4.9900 | 6.39 | 0.72 |
| 2021-09 | 4.21 | 5.48 | 2.88 | 3.8900 | 4.3300 | 4.50 | 0.53 |
| 2021-03 | 3.63 | 3.76 | 0.72 | 0.8400 | 1.5700 | 5.21 | 0.19 |
| 2021-06 | 4.59 | 5.53 | 1.95 | 2.5800 | 2.9400 | 4.68 | 0.35 |
| 2020-09 | 4.46 | 6.21 | 3.25 | 3.7200 | 3.5700 | 4.79 | 0.52 |
| 2020-12 | 4.25 | 6.93 | 5.08 | 5.9200 | 5.0000 | 5.47 | 0.73 |
| 2020-06 | 4.35 | 5.89 | 2.01 | 2.1800 | 2.3400 | 4.63 | 0.34 |
| 2019-12 | 3.78 | 6.44 | 5.14 | 5.9900 | 5.4500 | 5.65 | 0.80 |
| 2020-03 | 2.83 | 3.29 | 0.55 | 0.5600 | 1.1100 | 4.34 | 0.17 |
| 2019-09 | 3.83 | 6.68 | 4.08 | 4.5400 | 4.4100 | 4.09 | 0.61 |
| 2019-03 | 2.34 | 5.94 | 1.16 | 1.1000 | 1.6200 | 4.29 | 0.20 |
| 2019-06 | 3.60 | 7.29 | 2.80 | 3.0000 | 2.9100 | 4.18 | 0.38 |
| 2018-06 | 4.16 | 8.08 | 2.95 | 3.7000 | 3.1900 | 3.13 | 0.37 |
| 2018-09 | 3.75 | 6.93 | 3.95 | 4.6400 | 4.8600 | 3.22 | 0.57 |
| 2018-12 | 3.22 | 7.59 | 6.12 | 6.9700 | 6.8900 | 4.38 | 0.81 |
| 2017-09 | 3.00 | 7.64 | 3.87 | 4.5700 | 4.1600 | 3.61 | 0.51 |
| 2018-03 | 3.06 | 7.53 | 1.31 | 1.5600 | 1.6200 | 2.98 | 0.17 |
| 2017-12 | 3.01 | 8.29 | 6.41 | 7.5900 | 7.1100 | 4.25 | 0.77 |
| 2016-12 | 5.89 | 9.01 | 7.14 | 6.9700 | 6.1900 | 5.78 | 0.79 |
| 2016-09 | 8.78 | 11.64 | 7.02 | 6.6500 | 4.2300 | 5.48 | 0.60 |
| 2017-03 | 1.72 | 8.82 | 1.35 | 1.6700 | 1.2700 | 3.45 | 0.15 |
| 2017-06 | 2.64 | 9.34 | 2.99 | 3.6900 | 2.4400 | 3.48 | 0.32 |
| 2016-03 | 2.18 | 5.27 | 0.91 | 0.9200 | 1.2500 | 4.69 | 0.17 |
| 2015-12 | 2.23 | 8.31 | 5.48 | 5.1700 | 6.6200 | 7.10 | 0.66 |
| 2016-06 | 2.54 | 6.68 | 2.22 | 2.1400 | 2.5100 | 4.83 | 0.33 |
| 2014-12 | 0.79 | 8.04 | 5.24 | 4.2500 | 7.0900 | 5.67 | 0.65 |
| 2015-03 | -8.17 | 5.77 | 0.47 | 0.5000 | 1.0800 | 3.65 | 0.08 |
| 2015-06 | -5.91 | 8.13 | 1.27 | 1.3700 | 1.9300 | 3.26 | 0.16 |
| 2015-09 | 1.68 | 6.87 | 4.46 | 2.2100 | 2.7900 | 3.23 | 0.65 |
| 2014-06 | -7.50 | 10.75 | 1.71 | 1.7400 | 3.7000 | 4.19 | 0.16 |
| 2014-09 | -4.65 | 8.78 | 2.41 | 2.3400 | 4.9200 | 4.20 | 0.27 |
| 2014-03 | -12.90 | 10.08 | 0.74 | 0.8100 | 1.7900 | 4.45 | 0.07 |
| 2013-12 | -4.48 | 11.07 | 4.43 | 4.6600 | 9.0800 | 6.48 | 0.40 |
| 2013-09 | -4.88 | 6.28 | 1.90 | 1.9800 | 6.4700 | 5.33 | 0.30 |
| 2013-03 | -6.15 | 4.65 | 0.44 | 0.4500 | 2.0500 | 5.03 | 0.09 |
| 2013-06 | -4.23 | 6.97 | 1.32 | 1.3900 | 4.2500 | 4.93 | 0.19 |
| 2012-06 | -1.86 | 7.61 | 1.52 | 1.6800 | 4.8000 | 4.63 | 0.20 |
| 2012-09 | -2.71 | 7.85 | 2.48 | 2.5100 | 8.1600 | 5.43 | 0.32 |
| 2012-12 | -4.81 | 9.70 | 4.24 | 4.5100 | 10.8700 | 6.09 | 0.44 |
| 2012-03 | -1.72 | 3.35 | 0.35 | 0.4000 | 1.9000 | 4.19 | 0.10 |
| 2011-12 | -4.02 | 12.80 | 5.40 | 6.5600 | 15.0800 | 5.39 | 0.42 |
| 2011-09 | 0.58 | 17.90 | 5.99 | 6.2400 | 11.0300 | 3.95 | 0.33 |
| 2011-06 | 2.04 | 20.07 | 4.18 | 4.5700 | 7.3000 | 4.02 | 0.21 |
| 2010-09 | -7.41 | 35.33 | 4.17 | 6.1900 | 8.2000 | 4.37 | 0.12 |
| 2010-12 | -6.72 | 21.39 | 6.34 | 7.4300 | 12.7100 | 4.36 | 0.30 |
| 2011-03 | -3.23 | 39.08 | 1.93 | 2.2800 | 3.0800 | 3.83 | 0.05 |
| 2010-03 | -3.51 | 4.68 | 0.21 | 0.4300 | 2.1900 | 4.27 | 0.04 |
| 2010-06 | -11.30 | 41.24 | 3.21 | 4.8800 | 5.3700 | 4.31 | 0.08 |
| 2009-12 | -34.04 | 6.19 | 1.45 | 3.0400 | 8.8300 | 4.33 | 0.23 |
| 2009-03 | -23.95 | -63.47 | -2.56 | 0.0000 | 2.5300 | 4.95 | 0.04 |
| 2009-09 | -24.11 | -46.33 | -6.26 | 0.0000 | 7.9700 | 5.04 | 0.14 |
| 2008-12 | -100.24 | -126.56 | -24.64 | -37.2100 | 6.9900 | 3.65 | 0.19 |
| 2009-06 | -26.90 | -61.71 | -4.83 | -10.2700 | 4.9000 | 4.98 | 0.08 |
| 2008-09 | -16.44 | -15.84 | -2.59 | 0.0000 | 5.2800 | 3.89 | 0.16 |
| 2008-03 | -9.12 | -7.91 | -0.47 | -- | 1.9100 | 4.39 | 0.06 |
| 2008-06 | -13.11 | -9.27 | -1.02 | -1.4600 | 3.6400 | 4.10 | 0.11 |
| 2007-09 | -17.52 | -2.55 | -0.81 | -- | 6.4500 | 5.25 | 0.32 |
| 2007-12 | -46.29 | -10.22 | -3.26 | 0.9900 | 8.5600 | 5.37 | 0.32 |
| 2007-06 | -20.53 | -2.81 | -0.54 | 0.3100 | 3.0000 | 4.45 | 0.19 |
| 2007-03 | -11.83 | -2.09 | -0.19 | -- | 1.3100 | 4.50 | 0.09 |
| 2006-12 | -8.12 | -17.52 | -4.95 | 0.6400 | 3.8600 | 4.06 | 0.28 |
| 2006-06 | -1.02 | -0.07 | -0.01 | 0.2600 | 1.7100 | 4.05 | 0.11 |
| 2006-09 | -3.89 | 0.06 | 0.01 | -- | 2.7900 | 4.33 | 0.19 |
| 2006-03 | -12.63 | -0.43 | -0.02 | -- | 0.7500 | 3.56 | 0.04 |
| 2005-09 | -21.29 | -22.07 | -6.35 | -- | 2.7200 | 3.27 | 0.29 |
| 2005-12 | -23.15 | -9.41 | -6.76 | 0.3600 | 6.7600 | 5.75 | 0.72 |
| 2004-12 | 2.12 | 5.30 | 3.31 | 4.3000 | 6.8600 | 6.05 | 0.62 |
| 2005-06 | -12.39 | -14.15 | -2.31 | -4.7600 | 1.1400 | 2.87 | 0.16 |
| 2004-09 | 1.67 | 5.88 | 2.63 | -- | 5.0100 | 5.38 | 0.45 |
| 2005-03 | -4.53 | 1.08 | 0.10 | -- | 0.6900 | 3.00 | 0.09 |
| 2003-12 | 2.67 | 5.47 | 3.55 | 4.7700 | 8.4300 | 6.85 | 0.65 |
| 2004-03 | 1.54 | 7.18 | 1.01 | -- | 1.5300 | 5.51 | 0.14 |
| 2004-06 | 1.93 | 6.84 | 2.02 | -- | 3.2400 | 5.26 | 0.30 |
| 2003-06 | 2.97 | 6.50 | 2.08 | -- | 3.8700 | 6.16 | 0.32 |
| 2003-09 | 1.70 | 5.75 | 2.51 | -- | 5.6600 | 6.01 | 0.44 |
| 2003-03 | 2.74 | 6.12 | 0.98 | -- | 1.8700 | 6.48 | 0.16 |
| 2002-12 | 1.44 | 4.66 | 2.90 | 3.7900 | 7.3300 | 6.42 | 0.62 |
| 2002-06 | 1.42 | 6.42 | 1.72 | -- | 3.1100 | 5.49 | 0.27 |
| 2002-03 | 1.80 | 7.74 | 0.93 | -- | 1.3700 | 4.85 | 0.12 |
| 2002-09 | 1.11 | 5.59 | 2.36 | -- | 4.6600 | 5.47 | 0.42 |
| 2001-06 | -1.52 | 10.14 | 1.75 | 4.9200 | 1.1000 | 4.44 | 0.17 |
| 2001-12 | -1.90 | 5.00 | 2.64 | 6.5500 | 4.5100 | 5.68 | 0.53 |
| 2000-12 | 8.74 | 12.34 | 8.55 | 10.6600 | 5.0400 | -- | 0.69 |
| 2000-06 | 10.37 | 14.63 | 5.40 | -- | 2.8400 | -- | 0.37 |
| 1999-06 | 4.53 | 15.08 | 4.79 | -- | 3.2900 | -- | 0.32 |
| 1999-12 | 6.42 | 12.19 | 7.59 | -- | 7.2400 | -- | 0.62 |
| 1998-12 | 1.01 | 6.97 | 4.40 | 11.7400 | 5.7500 | 6.62 | 0.63 |
| 1997-12 | 4.69 | 10.79 | 6.50 | 13.6900 | 2.8900 | 6.00 | 0.60 |
| 1997-06 | 100.00 | 6.86 | 1.94 | -- | -- | -- | 0.28 |
| 1998-06 | -4.09 | 7.97 | 1.64 | -- | 1.3700 | 3.88 | 0.21 |
| 1996-06 | 100.00 | 4.73 | 1.07 | -- | -- | -- | 0.23 |
| 1995-12 | 12.09 | 9.75 | 6.02 | -- | 2.5600 | 8.15 | 0.62 |
| 1996-12 | 2.77 | 6.14 | 3.33 | -- | 2.0600 | 6.50 | 0.54 |
| 1995-06 | 100.00 | 16.12 | 2.58 | -- | -- | -- | 0.16 |
| 1993-12 | 1.77 | 7.51 | 3.87 | -- | 3.0900 | 11.61 | 0.52 |
| 1994-12 | 100.00 | 8.05 | 4.86 | -- | -- | -- | 0.60 |
| 1994-06 | 100.00 | 14.55 | 2.48 | -- | -- | -- | 0.17 |
| 1992-06 | 0.76 | 12.34 | 1.84 | -- | 1.0800 | -- | 0.15 |
| 1993-06 | 4.37 | 16.75 | 2.02 | -- | 0.6600 | 3.28 | 0.12 |
| 1992-12 | 0.49 | 10.84 | 4.41 | -- | 2.4600 | 6.08 | 0.41 |
| 1990-06 | 24.71 | 18.28 | 4.64 | -- | 1.0200 | 3.19 | 0.25 |
| 1991-06 | 7.02 | 12.49 | 2.48 | -- | 1.3800 | -- | 0.20 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 3.48 | 3.61 | 1.44 | 1.9800 | 2.0000 | 7.18 | 0.40 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 37.92 | 62.08 | 1.6800 | 1.1600 |
| 2025-03 | 36.25 | 63.75 | 1.9000 | 1.1400 |
| 2024-03 | 30.41 | 69.61 | 2.7600 | 2.0900 |
| 2024-09 | 30.82 | 69.18 | 2.8400 | 2.2500 |
| 2024-06 | 28.03 | 71.97 | 3.0400 | 2.4700 |
| 2023-12 | 39.06 | 60.94 | 2.3400 | 1.7300 |
| 2023-09 | 29.98 | 70.02 | 3.1600 | 2.5800 |
| 2023-06 | 29.78 | 70.22 | 3.1800 | 2.5700 |
| 2022-09 | 28.88 | 71.12 | 3.3000 | 2.6900 |
| 2022-12 | 34.47 | 65.53 | 2.7800 | 2.2100 |
| 2023-03 | 32.06 | 67.94 | 2.9700 | 2.2900 |
| 2022-06 | 28.02 | 72.00 | 3.4300 | 2.7700 |
| 2022-03 | 29.36 | 70.64 | 3.2300 | 2.6000 |
| 2021-12 | 32.46 | 67.54 | 2.8800 | 2.3000 |
| 2021-09 | 31.44 | 68.56 | 2.9200 | 2.4500 |
| 2021-03 | 26.79 | 73.21 | 3.3600 | 2.8100 |
| 2021-06 | 29.85 | 70.15 | 3.1500 | 2.6400 |
| 2020-09 | 24.76 | 75.24 | 3.5500 | 2.9800 |
| 2020-12 | 27.75 | 72.25 | 3.1700 | 2.7100 |
| 2020-06 | 23.02 | 77.00 | 3.8100 | 3.2400 |
| 2019-12 | 29.79 | 70.21 | 2.9500 | 2.3700 |
| 2020-03 | 24.43 | 75.57 | 3.5700 | 3.0100 |
| 2019-09 | 24.30 | 75.71 | 3.6400 | 2.9200 |
| 2019-03 | 22.91 | 77.09 | 3.8400 | 3.2600 |
| 2019-06 | 24.13 | 75.87 | 3.6700 | 2.9600 |
| 2018-06 | 26.65 | 73.35 | 2.5600 | 2.0100 |
| 2018-09 | 25.67 | 74.33 | 2.6500 | 2.0700 |
| 2018-12 | 25.01 | 74.99 | 3.3600 | 2.7700 |
| 2017-09 | 22.57 | 77.43 | 2.7600 | 2.0100 |
| 2018-03 | 23.65 | 76.35 | 2.6700 | 2.1200 |
| 2017-12 | 27.48 | 72.52 | 2.3200 | 1.8800 |
| 2016-12 | 25.04 | 74.96 | 2.5400 | 2.0100 |
| 2016-09 | 18.98 | 81.02 | 3.2000 | 2.4100 |
| 2017-03 | 20.86 | 79.14 | 3.1600 | 2.5000 |
| 2017-06 | 23.25 | 76.75 | 2.9900 | 2.2600 |
| 2016-03 | 19.62 | 80.36 | 3.5600 | 2.6300 |
| 2015-12 | 21.85 | 78.15 | 3.9100 | 3.0800 |
| 2016-06 | 23.46 | 76.54 | 2.4100 | 1.7900 |
| 2014-12 | 19.77 | 80.23 | 6.2900 | 5.6000 |
| 2015-03 | 11.00 | 89.00 | 4.9100 | 3.9200 |
| 2015-06 | 9.92 | 90.05 | 7.7400 | 6.6500 |
| 2015-09 | 11.16 | 88.84 | 4.1200 | 3.0800 |
| 2014-06 | 10.69 | 89.31 | 7.5400 | 7.0300 |
| 2014-09 | 12.34 | 87.66 | 4.2000 | 3.5000 |
| 2014-03 | 10.06 | 89.94 | 3.5400 | 3.0200 |
| 2013-12 | 10.89 | 89.11 | 5.8700 | 5.4200 |
| 2013-09 | 10.94 | 89.06 | 2.8000 | 2.2700 |
| 2013-03 | 12.26 | 87.74 | 2.2800 | 1.8200 |
| 2013-06 | 10.53 | 89.47 | 5.4400 | 4.9800 |
| 2012-06 | 16.89 | 83.11 | 3.5300 | 3.1800 |
| 2012-09 | 11.25 | 88.75 | 2.7100 | 2.1600 |
| 2012-12 | 12.14 | 87.86 | 5.0000 | 4.4900 |
| 2012-03 | 12.17 | 87.83 | 2.5800 | 2.1600 |
| 2011-12 | 14.34 | 85.63 | 4.3400 | 4.0600 |
| 2011-09 | 5.76 | 94.24 | 9.9900 | 9.7400 |
| 2011-06 | 6.97 | 93.06 | 8.2100 | 7.9700 |
| 2010-09 | 28.43 | 71.57 | 1.5000 | 1.4600 |
| 2010-12 | 12.13 | 87.87 | 7.4400 | 7.2500 |
| 2011-03 | 6.97 | 93.03 | 8.2800 | 8.0100 |
| 2010-03 | 21.22 | 78.78 | 1.2400 | 1.1600 |
| 2010-06 | 28.67 | 71.33 | 1.5100 | 1.4700 |
| 2009-12 | 16.63 | 83.37 | 1.3400 | 1.2200 |
| 2009-03 | 50.28 | 49.70 | 0.5700 | 0.1900 |
| 2009-09 | 50.10 | 49.93 | 0.2600 | 0.2300 |
| 2008-12 | 48.80 | 51.20 | 0.6600 | 0.2100 |
| 2009-06 | 51.45 | 48.55 | 0.4500 | 0.1700 |
| 2008-09 | 38.76 | 61.24 | 0.8000 | 0.2800 |
| 2008-03 | 36.32 | 63.66 | 0.7300 | 0.3600 |
| 2008-06 | 36.30 | 63.70 | 0.8400 | 0.3700 |
| 2007-09 | 38.13 | 61.87 | 0.6800 | 0.5100 |
| 2007-12 | 39.24 | 60.76 | 0.8100 | 0.6100 |
| 2007-06 | 39.75 | 60.25 | 0.7100 | 0.4900 |
| 2007-03 | 34.33 | 65.68 | 0.9000 | 0.6100 |
| 2006-12 | 29.83 | 70.20 | 1.1300 | 0.8600 |
| 2006-06 | 32.65 | 67.35 | 1.1500 | 0.9500 |
| 2006-09 | 28.63 | 71.37 | 1.1500 | 0.9100 |
| 2006-03 | 32.80 | 67.17 | 1.1500 | 0.8900 |
| 2005-09 | 53.58 | 46.42 | 1.0500 | 0.7300 |
| 2005-12 | 33.36 | 66.67 | 1.5500 | 1.3600 |
| 2004-12 | 50.39 | 49.61 | 1.0300 | 0.7800 |
| 2005-06 | 52.86 | 47.14 | 1.1200 | 0.6700 |
| 2004-09 | 51.42 | 48.58 | 1.0000 | 0.7700 |
| 2005-03 | 50.83 | 49.17 | 1.1100 | 0.7300 |
| 2003-12 | 51.20 | 48.80 | 0.9400 | 0.7700 |
| 2004-03 | 49.43 | 50.57 | 0.9600 | 0.7300 |
| 2004-06 | 50.59 | 49.40 | 0.9900 | 0.7600 |
| 2003-06 | 51.10 | 48.90 | 1.1500 | 0.9300 |
| 2003-09 | 53.83 | 46.17 | 1.0300 | 0.8400 |
| 2003-03 | 49.49 | 50.51 | 1.0900 | 0.8600 |
| 2002-12 | 50.30 | 49.69 | 1.1700 | 0.9700 |
| 2002-06 | 53.06 | 46.94 | 1.2900 | 1.0700 |
| 2002-03 | 52.98 | 47.01 | 1.2900 | 1.0700 |
| 2002-09 | 50.17 | 49.81 | 1.3200 | 1.0700 |
| 2001-06 | 53.00 | 46.99 | 1.3000 | 0.9000 |
| 2001-12 | 52.67 | 47.33 | 1.1600 | 0.9500 |
| 2000-12 | 52.46 | 47.54 | 1.4900 | 1.0900 |
| 2000-06 | 46.11 | 53.89 | 1.6900 | 1.2500 |
| 1999-06 | 65.90 | 34.10 | 1.0400 | 0.8300 |
| 1999-12 | 50.14 | 49.87 | 1.4600 | 1.2100 |
| 1998-12 | 67.64 | 32.38 | 0.9600 | 0.8000 |
| 1997-12 | 66.02 | 33.98 | 0.9400 | 0.6400 |
| 1997-06 | 70.84 | 29.16 | 0.9800 | 0.9800 |
| 1998-06 | 66.45 | 33.55 | 1.0400 | 0.6800 |
| 1996-06 | 69.25 | 30.75 | 1.0600 | 1.0600 |
| 1995-12 | 68.41 | 31.59 | 0.9700 | 0.4700 |
| 1996-12 | 70.33 | 29.67 | 0.9500 | 0.5100 |
| 1995-06 | 56.86 | 43.10 | 1.1900 | 1.1900 |
| 1993-12 | 63.52 | 36.48 | 1.0500 | 0.5800 |
| 1994-12 | 66.87 | 33.16 | 1.0900 | 0.6500 |
| 1994-06 | 54.30 | 45.70 | 1.2900 | 1.2900 |
| 1992-06 | 58.59 | 41.36 | 1.5300 | 1.2300 |
| 1993-06 | 53.74 | 46.26 | 1.2600 | 0.9100 |
| 1992-12 | 64.51 | 42.68 | 1.3600 | 0.8500 |
| 1990-06 | 73.43 | 7.00 | 1.2700 | 0.6300 |
| 1991-06 | 76.15 | 23.85 | 1.5100 | 0.9400 |
| 1991-12 | 75.20 | 29.08 | 1.2900 | 0.8900 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 36.80 | 63.20 | 1.9600 | 1.1300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5433000000.0000 | 237000000.0000 | 290000000.0000 | 6184900.0000 |
| 2025-03 | 1365000000.0000 | 67070200.0000 | 60007000.0000 | -18356000.0000 |
| 2024-03 | 1383000000.0000 | 61394700.0000 | 59820900.0000 | -21538000.0000 |
| 2024-09 | 3858000000.0000 | 192000000.0000 | 189000000.0000 | -58923900.0000 |
| 2024-06 | 2802000000.0000 | 126000000.0000 | 124000000.0000 | 4572800.0000 |
| 2023-12 | 5137000000.0000 | 262000000.0000 | 276000000.0000 | 8738000.0000 |
| 2023-09 | 3585000000.0000 | 197000000.0000 | 190000000.0000 | -75498500.0000 |
| 2023-06 | 2398000000.0000 | 129000000.0000 | 121000000.0000 | 3334200.0000 |
| 2022-09 | 3067000000.0000 | 158000000.0000 | 186000000.0000 | -66509700.0000 |
| 2022-12 | 4499000000.0000 | 224000000.0000 | 292000000.0000 | 4976800.0000 |
| 2023-03 | 1075000000.0000 | 61011900.0000 | 65544800.0000 | -31104400.0000 |
| 2022-06 | 1905000000.0000 | 101000000.0000 | 116000000.0000 | 2463200.0000 |
| 2022-03 | 1133000000.0000 | 56166500.0000 | 62809300.0000 | -16608900.0000 |
| 2021-12 | 4765000000.0000 | 218000000.0000 | 282000000.0000 | 7204200.0000 |
| 2021-09 | 3389000000.0000 | 150000000.0000 | 186000000.0000 | -63869700.0000 |
| 2021-03 | 1142000000.0000 | 45424600.0000 | 56082400.0000 | -13762300.0000 |
| 2021-06 | 2226000000.0000 | 98877300.0000 | 120000000.0000 | 3510000.0000 |
| 2020-09 | 2937000000.0000 | 118000000.0000 | 166000000.0000 | -52803200.0000 |
| 2020-12 | 4395000000.0000 | 172000000.0000 | 230000000.0000 | -322900.0000 |
| 2020-06 | 1869000000.0000 | 75947700.0000 | 107000000.0000 | -5500.0000 |
| 2019-12 | 4704000000.0000 | 157000000.0000 | 265000000.0000 | 578100.0000 |
| 2020-03 | 927000000.0000 | 35860300.0000 | 56487800.0000 | -19372200.0000 |
| 2019-09 | 3310000000.0000 | 98989800.0000 | 196000000.0000 | -47440000.0000 |
| 2019-03 | 1043000000.0000 | 36363000.0000 | 63885900.0000 | -16939000.0000 |
| 2019-06 | 2088000000.0000 | 66684100.0000 | 116000000.0000 | 152700.0000 |
| 2018-06 | 1958000000.0000 | 65514700.0000 | 99738900.0000 | 489300.0000 |
| 2018-09 | 2999000000.0000 | 95926300.0000 | 161000000.0000 | -22841100.0000 |
| 2018-12 | 4322000000.0000 | 133000000.0000 | 247000000.0000 | 1252000.0000 |
| 2017-09 | 2590000000.0000 | 98147800.0000 | 169000000.0000 | -18742700.0000 |
| 2018-03 | 886000000.0000 | 30019700.0000 | 48475800.0000 | -6865400.0000 |
| 2017-12 | 4095000000.0000 | 137000000.0000 | 238000000.0000 | 4536500.0000 |
| 2016-12 | 3853000000.0000 | 129000000.0000 | 502000000.0000 | -3989000.0000 |
| 2016-09 | 2578000000.0000 | 92565600.0000 | 325000000.0000 | -12451500.0000 |
| 2017-03 | 744000000.0000 | 31661000.0000 | 93414300.0000 | -10960800.0000 |
| 2017-06 | 1585000000.0000 | 64125900.0000 | 195000000.0000 | 4070000.0000 |
| 2016-03 | 763000000.0000 | 30595800.0000 | 95004600.0000 | -7378600.0000 |
| 2015-12 | 2975000000.0000 | 129000000.0000 | 404000000.0000 | 1903100.0000 |
| 2016-06 | 1533000000.0000 | 60395200.0000 | 190000000.0000 | -9008300.0000 |
| 2014-12 | 2778000000.0000 | 102000000.0000 | 384000000.0000 | 2828100.0000 |
| 2015-03 | 278000000.0000 | 13641200.0000 | 44162400.0000 | -4098500.0000 |
| 2015-06 | 520000000.0000 | 27780500.0000 | 85527400.0000 | 352300.0000 |
| 2015-09 | 2047000000.0000 | 92765100.0000 | 275000000.0000 | -20531400.0000 |
| 2014-06 | 516000000.0000 | 12686900.0000 | 106000000.0000 | 673900.0000 |
| 2014-09 | 901000000.0000 | 27070900.0000 | 149000000.0000 | -5460400.0000 |
| 2014-03 | 245000000.0000 | 4874800.0000 | 62068200.0000 | -1890100.0000 |
| 2013-12 | 1189000000.0000 | 24877800.0000 | 192000000.0000 | 2569800.0000 |
| 2013-09 | 882000000.0000 | 13567800.0000 | 130000000.0000 | -5089600.0000 |
| 2013-03 | 276000000.0000 | 4139300.0000 | 43236600.0000 | 126400.0000 |
| 2013-06 | 542000000.0000 | 8192700.0000 | 85402600.0000 | 764500.0000 |
| 2012-06 | 602000000.0000 | 9736700.0000 | 86414300.0000 | 494200.0000 |
| 2012-09 | 908000000.0000 | 13190800.0000 | 128000000.0000 | -6103100.0000 |
| 2012-12 | 1264000000.0000 | 22847200.0000 | 201000000.0000 | 1602300.0000 |
| 2012-03 | 295000000.0000 | 3239400.0000 | 44302800.0000 | 262600.0000 |
| 2011-12 | 1268000000.0000 | 17643500.0000 | 202000000.0000 | 2561900.0000 |
| 2011-09 | 861000000.0000 | 14170900.0000 | 131000000.0000 | -13714100.0000 |
| 2011-06 | 527000000.0000 | 6160600.0000 | 75294800.0000 | 987900.0000 |
| 2010-09 | 377000000.0000 | 2636600.0000 | 73211500.0000 | -6950200.0000 |
| 2010-12 | 858000000.0000 | 12723000.0000 | 166000000.0000 | -761800.0000 |
| 2011-03 | 128000000.0000 | 570600.0000 | 23859800.0000 | -670100.0000 |
| 2010-03 | 118000000.0000 | 797800.0000 | 25082100.0000 | -985700.0000 |
| 2010-06 | 256000000.0000 | 1973600.0000 | 52157200.0000 | 138800.0000 |
| 2009-12 | 760000000.0000 | 9412700.0000 | 219000000.0000 | 52652800.0000 |
| 2009-03 | 207000000.0000 | 2547200.0000 | 39747400.0000 | 13394800.0000 |
| 2009-09 | 592000000.0000 | 7553900.0000 | 128000000.0000 | 48019200.0000 |
| 2008-12 | 1636000000.0000 | 15758500.0000 | 319000000.0000 | 69892700.0000 |
| 2009-06 | 401000000.0000 | 5062400.0000 | 87906600.0000 | 32492400.0000 |
| 2008-09 | 963000000.0000 | 11685700.0000 | 140000000.0000 | 6826300.0000 |
| 2008-03 | 323000000.0000 | 3867900.0000 | 39335800.0000 | 12048000.0000 |
| 2008-06 | 621000000.0000 | 7383300.0000 | 89586300.0000 | 26403600.0000 |
| 2007-09 | 1912000000.0000 | 47576300.0000 | 104000000.0000 | 71286200.0000 |
| 2007-12 | 2462000000.0000 | 52178500.0000 | 374000000.0000 | 81445800.0000 |
| 2007-06 | 1233000000.0000 | 31998300.0000 | 59259000.0000 | 42321700.0000 |
| 2007-03 | 605000000.0000 | 18920600.0000 | 30883500.0000 | 24518800.0000 |
| 2006-12 | 1185000000.0000 | 17355100.0000 | 122000000.0000 | 43275300.0000 |
| 2006-06 | 497000000.0000 | 8306700.0000 | 44590300.0000 | 34819100.0000 |
| 2006-09 | 801000000.0000 | 12636900.0000 | 68902600.0000 | 25085800.0000 |
| 2006-03 | 223000000.0000 | 3481100.0000 | 28867100.0000 | 10891200.0000 |
| 2005-09 | 2621000000.0000 | 79411300.0000 | 211000000.0000 | 110000000.0000 |
| 2005-12 | 3926000000.0000 | 111000000.0000 | 356000000.0000 | 159000000.0000 |
| 2004-12 | 4947000000.0000 | 113000000.0000 | 356000000.0000 | 128000000.0000 |
| 2005-06 | 1469000000.0000 | 46238900.0000 | 142000000.0000 | 78553800.0000 |
| 2004-09 | 3598000000.0000 | 79388800.0000 | 250000000.0000 | 93079800.0000 |
| 2005-03 | 761000000.0000 | 11701800.0000 | 73171300.0000 | 36670700.0000 |
| 2003-12 | 5035000000.0000 | 109000000.0000 | 339000000.0000 | 157000000.0000 |
| 2004-03 | 1086000000.0000 | 23287100.0000 | 86193900.0000 | 31822600.0000 |
| 2004-06 | 2337000000.0000 | 55643600.0000 | 177000000.0000 | 63648300.0000 |
| 2003-06 | 2447000000.0000 | 47935500.0000 | 157000000.0000 | 81708000.0000 |
| 2003-09 | 3592000000.0000 | 70354400.0000 | 244000000.0000 | 108000000.0000 |
| 2003-03 | 1173000000.0000 | 22754100.0000 | 71829000.0000 | 51726700.0000 |
| 2002-12 | 4589000000.0000 | 98045800.0000 | 319000000.0000 | 190000000.0000 |
| 2002-06 | 2088000000.0000 | 51130400.0000 | 119000000.0000 | 81201500.0000 |
| 2002-03 | 928000000.0000 | 23553900.0000 | 59644300.0000 | 40603300.0000 |
| 2002-09 | 3129000000.0000 | 71899200.0000 | 185000000.0000 | 105000000.0000 |
| 2001-06 | 1401000000.0000 | 40955800.0000 | 80377500.0000 | 56544600.0000 |
| 2001-12 | 4136000000.0000 | 111000000.0000 | 228000000.0000 | 196000000.0000 |
| 2000-12 | 4614000000.0000 | 68105900.0000 | 259000000.0000 | 159000000.0000 |
| 2000-06 | 2359000000.0000 | 34331900.0000 | 120000000.0000 | 74921800.0000 |
| 1999-06 | 1811000000.0000 | 26336200.0000 | 82107800.0000 | 127000000.0000 |
| 1999-12 | 4093000000.0000 | 54554200.0000 | 170000000.0000 | 209000000.0000 |
| 1998-12 | 3325000000.0000 | 73944900.0000 | 129000000.0000 | 215000000.0000 |
| 1997-12 | 2968000000.0000 | 52747200.0000 | 161000000.0000 | 179000000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 1172000000.0000 | 25680500.0000 | 61652700.0000 | 80246700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 2363000000.0000 | 7551800.0000 | 107000000.0000 | 210000000.0000 |
| 1996-12 | 2628000000.0000 | 29380800.0000 | 116000000.0000 | 262000000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 1556000000.0000 | 6126200.0000 | 45481900.0000 | 121000000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1992-06 | 262000000.0000 | 34170000.0000 | -- | -- |
| 1993-06 | 219000000.0000 | 1538500.0000 | 5314000.0000 | -4228400.0000 |
| 1992-12 | 1019000000.0000 | 8545800.0000 | 41783100.0000 | 71103900.0000 |
| 1990-06 | 198000000.0000 | -- | -- | -- |
| 1991-06 | 225000000.0000 | 5364000.0000 | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 3023000000.0000 | 120000000.0000 | 118000000.0000 | 4026400.0000 |
| 2025-09 | -- | -- | -- | -52999800.0000 |