中商官网
研究报告
广汇物流（600603）
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 | 730000000.0000 | -26.11 | 267000000.0000 | 3.09 | 256000000.0000 | -0.78 | 207000000.0000 | -3.72 |
| 2024-09-30 | 2567000000.0000 | -31.86 | 542000000.0000 | -37.92 | 539000000.0000 | -38.19 | 438000000.0000 | -34.92 |
| 2024-12-31 | 3737000000.0000 | -24.23 | 663000000.0000 | -24.83 | 646000000.0000 | -26.51 | 529000000.0000 | -17.08 |
| 2024-06-30 | 1798000000.0000 | 61.26 | 346000000.0000 | 18.09 | 344000000.0000 | 17.41 | 276000000.0000 | 27.19 |
| 2023-09-30 | 3767000000.0000 | 198.26 | 873000000.0000 | 197.95 | 872000000.0000 | 196.60 | 673000000.0000 | 183.97 |
| 2024-03-31 | 988000000.0000 | 44.44 | 259000000.0000 | 18.26 | 258000000.0000 | 16.22 | 215000000.0000 | 27.98 |
| 2023-12-31 | 4932000000.0000 | 132.09 | 882000000.0000 | 421.89 | 879000000.0000 | 414.04 | 638000000.0000 | 352.48 |
| 2023-06-30 | 1115000000.0000 | 32.42 | 293000000.0000 | 70.35 | 293000000.0000 | 69.36 | 217000000.0000 | 61.94 |
| 2022-06-30 | 842000000.0000 | -46.84 | 172000000.0000 | -60.09 | 173000000.0000 | -59.86 | 134000000.0000 | -60.47 |
| 2022-09-30 | 1263000000.0000 | -43.87 | 293000000.0000 | -44.30 | 294000000.0000 | -44.21 | 237000000.0000 | -42.48 |
| 2022-12-31 | 2125000000.0000 | -50.82 | 169000000.0000 | -79.16 | 171000000.0000 | -78.84 | 141000000.0000 | -77.73 |
| 2023-03-31 | 684000000.0000 | 44.30 | 219000000.0000 | 136.20 | 222000000.0000 | 138.50 | 168000000.0000 | 130.35 |
| 2022-03-31 | 474000000.0000 | -32.96 | 92719800.0000 | -54.55 | 93082300.0000 | -54.59 | 72933700.0000 | -53.55 |
| 2021-12-31 | 4321000000.0000 | -1.66 | 811000000.0000 | -28.80 | 808000000.0000 | -28.50 | 633000000.0000 | -25.09 |
| 2021-09-30 | 2250000000.0000 | 38.46 | 526000000.0000 | 11.44 | 527000000.0000 | 14.32 | 412000000.0000 | 14.13 |
| 2020-12-31 | 4394000000.0000 | 53.15 | 1139000000.0000 | 7.45 | 1130000000.0000 | 6.40 | 845000000.0000 | 3.81 |
| 2020-09-30 | 1625000000.0000 | 37.71 | 472000000.0000 | 32.96 | 461000000.0000 | 29.86 | 361000000.0000 | 28.01 |
| 2021-03-31 | 707000000.0000 | 68.33 | 204000000.0000 | 10.87 | 205000000.0000 | 17.14 | 157000000.0000 | 12.95 |
| 2021-06-30 | 1584000000.0000 | 24.24 | 431000000.0000 | 9.39 | 431000000.0000 | 12.24 | 339000000.0000 | 12.62 |
| 2019-09-30 | 1180000000.0000 | 16.83 | 355000000.0000 | -7.79 | 355000000.0000 | -6.82 | 282000000.0000 | 1.81 |
| 2020-03-31 | 420000000.0000 | 32.49 | 184000000.0000 | 24.32 | 175000000.0000 | 18.24 | 139000000.0000 | 21.93 |
| 2020-06-30 | 1275000000.0000 | 65.80 | 394000000.0000 | 53.31 | 384000000.0000 | 48.84 | 301000000.0000 | 50.50 |
| 2019-12-31 | 2869000000.0000 | 37.87 | 1060000000.0000 | 42.66 | 1062000000.0000 | 43.71 | 814000000.0000 | 47.46 |
| 2018-12-31 | 2081000000.0000 | 89.01 | 743000000.0000 | 61.87 | 739000000.0000 | 62.78 | 552000000.0000 | 54.19 |
| 2019-03-31 | 317000000.0000 | 6.73 | 148000000.0000 | 6.47 | 148000000.0000 | 8.03 | 114000000.0000 | 10.68 |
| 2019-06-30 | 769000000.0000 | 0.13 | 257000000.0000 | -7.22 | 258000000.0000 | -5.49 | 200000000.0000 | 0.00 |
| 2018-03-31 | 297000000.0000 | 126.72 | 139000000.0000 | 83.60 | 137000000.0000 | 85.74 | 103000000.0000 | 70.42 |
| 2018-06-30 | 768000000.0000 | 155.15 | 277000000.0000 | 103.68 | 273000000.0000 | 106.82 | 200000000.0000 | 86.92 |
| 2018-09-30 | 1010000000.0000 | 142.21 | 385000000.0000 | 106.99 | 381000000.0000 | 109.34 | 277000000.0000 | 88.44 |
| 2017-12-31 | 1101000000.0000 | 70.43 | 459000000.0000 | 63.35 | 454000000.0000 | 64.49 | 358000000.0000 | 46.72 |
| 2017-06-30 | 301000000.0000 | 27.00 | 136000000.0000 | 17.24 | 132000000.0000 | 13.79 | 107000000.0000 | 10.74 |
| 2017-03-31 | 131000000.0000 | 31.29 | 75708600.0000 | 25.95 | 73759100.0000 | 22.77 | 60439300.0000 | 20.80 |
| 2017-09-30 | 417000000.0000 | 11.50 | 186000000.0000 | 0.54 | 182000000.0000 | 0.00 | 147000000.0000 | -2.65 |
| 2016-09-30 | 374000000.0000 | 1139.61 | 185000000.0000 | -1892.74 | 182000000.0000 | -1863.33 | 151000000.0000 | -1562.98 |
| 2016-12-31 | 646000000.0000 | -26.67 | 281000000.0000 | -63.27 | 276000000.0000 | -63.92 | 244000000.0000 | -58.85 |
| 2016-03-31 | 99782900.0000 | 4396.35 | 60110500.0000 | -803.17 | 60079500.0000 | -802.81 | 50032400.0000 | -685.28 |
| 2016-06-30 | 237000000.0000 | 1244.58 | 116000000.0000 | -1163.92 | 116000000.0000 | -1163.92 | 96625200.0000 | -986.22 |
| 2015-06-30 | 17626300.0000 | -5.10 | -10903100.0000 | 765.46 | -10903100.0000 | -1128.01 | -10903100.0000 | -1500.17 |
| 2015-03-31 | 2219200.0000 | -35.88 | -8548500.0000 | 194.32 | -8548500.0000 | 170.93 | -8548500.0000 | 170.93 |
| 2015-12-31 | 881000000.0000 | 1705.16 | 765000000.0000 | -4454.81 | 765000000.0000 | -3229.41 | 593000000.0000 | -2486.00 |
| 2015-09-30 | 30170700.0000 | -5.11 | -10319400.0000 | 104.91 | -10321400.0000 | 275.46 | -10321400.0000 | 252.75 |
| 2014-09-30 | 31796500.0000 | -5.77 | -5036000.0000 | 698.22 | -2749000.0000 | 523.78 | -2926000.0000 | 94.19 |
| 2014-06-30 | 18573700.0000 | -4.69 | -1259800.0000 | -47.62 | 1060600.0000 | -270.82 | 778700.0000 | -148.44 |
| 2014-12-31 | 48804600.0000 | 4.82 | -17566800.0000 | -252.43 | -24445500.0000 | -119.25 | -24853300.0000 | -120.04 |
| 2013-06-30 | 19487400.0000 | -- | -2405200.0000 | 255.22 | -620900.0000 | -89.52 | -1607500.0000 | -72.86 |
| 2013-09-30 | 33744500.0000 | 3989.25 | -630900.0000 | -80.55 | -440700.0000 | -92.40 | -1506800.0000 | -74.00 |
| 2013-12-31 | 46558900.0000 | -42.73 | 11524500.0000 | -24.55 | 127000000.0000 | 222.71 | 124000000.0000 | 270.29 |
| 2014-03-31 | 3460900.0000 | 174.85 | -2904500.0000 | -40.95 | -3155200.0000 | -51.83 | -3155200.0000 | -51.83 |
| 2012-09-30 | 825200.0000 | -- | -3243500.0000 | -48.76 | -5795200.0000 | -62.37 | -5795200.0000 | -62.37 |
| 2012-12-31 | 81304200.0000 | -- | 15273900.0000 | -269.46 | 39354100.0000 | -284.68 | 33487600.0000 | -257.15 |
| 2013-03-31 | 1259200.0000 | -- | -4918600.0000 | 67.53 | -6549600.0000 | 18.16 | -6549600.0000 | 18.16 |
| 2011-09-30 | -- | NaN | -6330500.0000 | -159.98 | -15402000.0000 | -1721.95 | -15402000.0000 | -1721.95 |
| 2011-12-31 | -- | NaN | -9013500.0000 | -251.44 | -21308900.0000 | 306.70 | -21308900.0000 | 306.70 |
| 2012-03-31 | -- | NaN | -2935900.0000 | 6.52 | -5543200.0000 | -5.53 | -5543200.0000 | -5.53 |
| 2012-06-30 | -- | NaN | -677100.0000 | -84.54 | -5923900.0000 | -43.73 | -5923900.0000 | -43.73 |
| 2011-03-31 | -- | NaN | -2756200.0000 | -34.81 | -5867500.0000 | -19.49 | -5867500.0000 | -19.49 |
| 2010-12-31 | -- | -100.00 | 5951700.0000 | -182.97 | -5239400.0000 | -265.90 | -5239400.0000 | -265.90 |
| 2010-09-30 | -- | -100.00 | 10555000.0000 | -336.26 | 949600.0000 | -83.79 | 949600.0000 | -83.79 |
| 2011-06-30 | -- | NaN | -4380600.0000 | -146.52 | -10528300.0000 | -307.94 | -10528300.0000 | -307.94 |
| 2010-06-30 | -- | -100.00 | 9416400.0000 | -438.72 | 5063200.0000 | -32.91 | 5063200.0000 | -32.91 |
| 2010-03-31 | -- | -100.00 | -4227700.0000 | 76.07 | -7287500.0000 | -212.58 | -7287500.0000 | -212.58 |
| 2009-12-31 | 416700.0000 | -84.17 | -7173200.0000 | -59.48 | 3158100.0000 | -89.45 | 3158100.0000 | -89.45 |
| 2009-06-30 | 416700.0000 | -83.87 | -2780000.0000 | -79.39 | 7547100.0000 | 25.54 | 7547100.0000 | 39.54 |
| 2009-03-31 | 416700.0000 | -- | -2401200.0000 | -26.66 | 6473100.0000 | 224.27 | 6473100.0000 | 224.27 |
| 2009-09-30 | 416700.0000 | -83.87 | -4467500.0000 | -70.46 | 5859600.0000 | -82.84 | 5859600.0000 | -82.53 |
| 2008-12-31 | 2633000.0000 | -60.26 | -17700800.0000 | -80.26 | 29925500.0000 | -63.17 | 29925500.0000 | -63.15 |
| 2008-09-30 | 2583000.0000 | -55.93 | -15121300.0000 | -79.48 | 34145600.0000 | -62.35 | 33542300.0000 | -63.00 |
| 2008-06-30 | 2583000.0000 | -51.97 | -13491700.0000 | -79.25 | 6011900.0000 | 106.01 | 5408500.0000 | 86.20 |
| 2007-12-31 | 6624800.0000 | -42.57 | -89654400.0000 | -343.46 | 81258600.0000 | 1625.02 | 81207600.0000 | 1623.93 |
| 2008-03-31 | -- | -100.00 | -3274200.0000 | -1399.80 | 1996200.0000 | 14.31 | 1996200.0000 | 14.31 |
| 2007-03-31 | 4535800.0000 | 155.24 | 251900.0000 | -105.66 | 1746300.0000 | -115.48 | 1746300.0000 | -115.48 |
| 2007-09-30 | 5860800.0000 | -33.06 | -73684400.0000 | 309.82 | 90693600.0000 | 1825.51 | 90659300.0000 | 1835.14 |
| 2007-06-30 | 5377400.0000 | -26.13 | -65008500.0000 | 980.84 | 2918200.0000 | 9.30 | 2904700.0000 | 9.83 |
| 2006-06-30 | 7280000.0000 | -8.86 | -6014600.0000 | -147.44 | 2669900.0000 | -25.20 | 2644700.0000 | -25.90 |
| 2006-09-30 | 8755600.0000 | -8.62 | -17979900.0000 | 393.98 | 4710100.0000 | -30.72 | 4684900.0000 | -31.09 |
| 2006-03-31 | 1777100.0000 | -72.59 | -4452400.0000 | 51.53 | -11282500.0000 | -1056.47 | -11282500.0000 | -1056.47 |
| 2006-12-31 | 11534800.0000 | -8.34 | 36824400.0000 | 1625.36 | 4710600.0000 | 142.98 | 4710600.0000 | 142.65 |
| 2005-12-31 | 12584200.0000 | -88.24 | 2134300.0000 | -102.33 | 1938700.0000 | -56.95 | 1941300.0000 | -56.89 |
| 2005-09-30 | 9581700.0000 | -87.39 | -3639800.0000 | -95.75 | 6798500.0000 | 72.28 | 6798500.0000 | 72.39 |
| 2005-06-30 | 7987400.0000 | -66.03 | 12677000.0000 | -154.54 | 3569200.0000 | 58.41 | 3569200.0000 | 61.73 |
| 2004-09-30 | 76000600.0000 | 2326.74 | -85696800.0000 | 419.66 | 3946200.0000 | -123.94 | 3943600.0000 | -123.92 |
| 2004-12-31 | 107000000.0000 | 1158.59 | -91688800.0000 | -127.62 | 4503600.0000 | 73.37 | 4503600.0000 | 75.15 |
| 2004-06-30 | 23513800.0000 | 1713.36 | -23243000.0000 | 72.69 | 2253200.0000 | -116.73 | 2206900.0000 | -116.39 |
| 2005-03-31 | 6484000.0000 | -56.37 | -2938300.0000 | -166.20 | 1179600.0000 | 8.63 | 1179600.0000 | 8.63 |
| 2004-03-31 | 14862400.0000 | 1889.88 | 4438200.0000 | -171.01 | 1085900.0000 | -117.37 | 1085900.0000 | -117.37 |
| 2003-09-30 | 3131800.0000 | -89.40 | -16491000.0000 | -41.78 | -16484000.0000 | -49.25 | -16484000.0000 | -49.26 |
| 2003-06-30 | 1296700.0000 | -95.15 | -13459100.0000 | -37.56 | -13466700.0000 | -48.99 | -13466700.0000 | -49.01 |
| 2003-12-31 | 8501600.0000 | -74.52 | 332000000.0000 | -189.01 | 2597700.0000 | -100.40 | 2571300.0000 | -100.39 |
| 2002-12-31 | 33367500.0000 | -54.02 | -373000000.0000 | 3.61 | -654000000.0000 | 81.67 | -654000000.0000 | 81.67 |
| 2003-03-31 | 746900.0000 | -96.98 | -6250100.0000 | -4.50 | -6250400.0000 | -32.86 | -6250400.0000 | -32.86 |
| 2002-09-30 | 29544900.0000 | -- | -28323300.0000 | -∞ | -32478400.0000 | -∞ | -32484200.0000 | -∞ |
| 2002-06-30 | 26762000.0000 | -37.73 | -21556700.0000 | -584.99 | -26402600.0000 | -692.93 | -26408400.0000 | -762.08 |
| 2001-06-30 | 42975100.0000 | -76.39 | 4444800.0000 | -51.75 | 4452900.0000 | -51.57 | 3988700.0000 | -48.84 |
| 2001-12-31 | 72571100.0000 | -67.89 | -360000000.0000 | -5967.97 | -360000000.0000 | -6500.91 | -360000000.0000 | -9338.82 |
| 2002-03-31 | 24735100.0000 | -- | -6544700.0000 | -∞ | -9309800.0000 | -∞ | -9309800.0000 | -∞ |
| 1999-12-31 | 332000000.0000 | 104.94 | 25312000.0000 | -25.97 | 33098700.0000 | -17.05 | 27191900.0000 | -21.33 |
| 1999-06-30 | 155000000.0000 | 97.26 | 15998900.0000 | -2.72 | 15987400.0000 | -2.82 | 13548700.0000 | -2.87 |
| 2000-12-31 | 226000000.0000 | -31.93 | 6135000.0000 | -75.76 | 5624200.0000 | -83.01 | 3896600.0000 | -85.67 |
| 2000-06-30 | 182000000.0000 | 17.42 | 9211500.0000 | -42.42 | 9193700.0000 | -42.49 | 7796200.0000 | -42.46 |
| 1998-12-31 | 162000000.0000 | 50.00 | 34190600.0000 | -16.44 | 39900200.0000 | -2.32 | 34562400.0000 | -6.31 |
| 1998-06-30 | 78576500.0000 | 12.91 | 16446900.0000 | 858.56 | 16451500.0000 | 22.39 | 13949500.0000 | 19.76 |
| 1997-12-31 | 108000000.0000 | 16.52 | 40917700.0000 | 22.41 | 40847900.0000 | 23.35 | 36889000.0000 | 30.69 |
| 1997-06-30 | 69595000.0000 | 180.22 | 1715800.0000 | -73.82 | 13442200.0000 | 5.92 | 11647500.0000 | 2.59 |
| 1996-06-30 | 24836200.0000 | -32.74 | 6553000.0000 | 101.76 | 12691300.0000 | -18.54 | 11353900.0000 | -14.72 |
| 1995-12-31 | 57852900.0000 | -16.98 | 8519400.0000 | 197.87 | 25202700.0000 | 0.07 | 21828800.0000 | 1.72 |
| 1996-12-31 | 92684700.0000 | 60.21 | 33426200.0000 | 292.35 | 33116000.0000 | 31.40 | 28226500.0000 | 29.31 |
| 1995-06-30 | 36923100.0000 | 8.83 | 3247900.0000 | -71.87 | 15580200.0000 | 34.94 | 13313100.0000 | 35.23 |
| 1994-06-30 | 33927300.0000 | 82.99 | 11545600.0000 | 38.41 | 11545600.0000 | 38.49 | 9844800.0000 | 36.35 |
| 1994-12-31 | 69687300.0000 | 29.17 | 2860100.0000 | -82.14 | 25185500.0000 | 57.19 | 21459700.0000 | 57.57 |
| 1992-12-31 | 11845700.0000 | -34.68 | 7676100.0000 | 120.95 | 9402100.0000 | 133.99 | 7991800.0000 | 96.65 |
| 1993-06-30 | 18541000.0000 | 885.12 | 8341800.0000 | 2043.32 | 8336900.0000 | 20.32 | 7220000.0000 | 55.52 |
| 1992-06-30 | 1882100.0000 | 32.66 | 389200.0000 | -- | 6929200.0000 | 1597.09 | 4642500.0000 | 1037.03 |
| 1993-12-31 | 53948800.0000 | 355.43 | 16016000.0000 | 108.65 | 16022600.0000 | 70.42 | 13619200.0000 | 70.41 |
| 1990-12-31 | 6689600.0000 | 11656.77 | 745500.0000 | 989.91 | 904900.0000 | -2296.36 | 1231300.0000 | 1128.84 |
| 1991-06-30 | 1418700.0000 | -- | -- | NaN | 408300.0000 | -- | 408300.0000 | -- |
| 1991-12-31 | 18136100.0000 | 171.11 | 3474200.0000 | 366.02 | 4018200.0000 | 344.05 | 4064000.0000 | 230.06 |
| 1989-12-31 | 56900.0000 | -- | 68400.0000 | -- | -41200.0000 | -∞ | 100200.0000 | -- |
| 2025-06-30 | 1421000000.0000 | -20.97 | 376000000.0000 | 8.67 | 355000000.0000 | 3.20 | 263000000.0000 | -4.71 |
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 | 28.77 | 35.07 | 1.16 | 2.9300 | 0.1300 | 9.34 | 0.03 |
| 2024-09 | 16.56 | 21.00 | 2.40 | 6.2900 | 0.4400 | 11.49 | 0.11 |
| 2024-12 | 14.74 | 17.29 | 2.96 | 7.0400 | 0.6600 | 13.33 | 0.17 |
| 2024-06 | 14.57 | 19.13 | 1.53 | 3.9700 | 0.3100 | 10.40 | 0.08 |
| 2023-09 | 19.96 | 23.15 | 3.70 | 7.4300 | 0.4900 | 16.77 | 0.16 |
| 2024-03 | 21.86 | 26.11 | 1.07 | 3.1200 | 0.1600 | 9.53 | 0.04 |
| 2023-12 | 15.57 | 17.82 | 3.74 | 6.6400 | 0.6900 | 16.28 | 0.21 |
| 2023-06 | 18.48 | 26.28 | 1.17 | 4.3900 | 0.1100 | 6.38 | 0.04 |
| 2022-06 | 10.21 | 20.55 | 1.16 | 1.8300 | 0.0500 | 2.05 | 0.06 |
| 2022-09 | 13.14 | 23.28 | 1.97 | 2.2900 | 0.0600 | 1.74 | 0.08 |
| 2022-12 | 0.66 | 8.05 | 0.72 | 1.8400 | 0.2900 | 6.05 | 0.09 |
| 2023-03 | 25.73 | 32.46 | 0.92 | 3.1900 | 0.0600 | 9.77 | 0.03 |
| 2022-03 | 10.13 | 19.64 | 0.62 | 0.9600 | 0.0300 | 2.19 | 0.03 |
| 2021-12 | 16.71 | 18.70 | 3.34 | 7.6700 | 0.3300 | 6.39 | 0.18 |
| 2021-09 | 22.89 | 23.42 | 3.24 | 5.9700 | 0.2100 | 5.50 | 0.14 |
| 2020-12 | 28.68 | 25.72 | 6.57 | 12.7300 | 0.4000 | 7.65 | 0.26 |
| 2020-09 | 29.05 | 28.37 | 2.56 | 5.3100 | 0.1500 | 2.43 | 0.09 |
| 2021-03 | 28.01 | 29.00 | 1.19 | 2.2600 | 0.0700 | 3.40 | 0.04 |
| 2021-06 | 26.58 | 27.21 | 2.69 | 4.8600 | 0.1400 | 5.26 | 0.10 |
| 2019-09 | 29.32 | 30.08 | 2.17 | 4.3700 | 0.1100 | 1.90 | 0.07 |
| 2020-03 | 41.43 | 41.67 | 1.04 | 2.1200 | 0.0300 | 2.87 | 0.02 |
| 2020-06 | 31.22 | 30.12 | 2.23 | 4.3000 | 0.1100 | 3.63 | 0.07 |
| 2019-12 | 38.69 | 37.02 | 6.60 | 11.9600 | 0.2600 | 4.01 | 0.18 |
| 2018-12 | 37.29 | 35.51 | 5.28 | 9.0300 | 0.3300 | 3.16 | 0.15 |
| 2019-03 | 46.06 | 46.69 | 1.06 | 1.7800 | 0.0200 | 1.46 | 0.02 |
| 2019-06 | 33.42 | 33.55 | 1.82 | 3.2300 | 0.0700 | 1.78 | 0.05 |
| 2018-03 | 43.77 | 46.13 | 1.41 | 1.6900 | 0.0600 | 2.63 | 0.03 |
| 2018-06 | 38.02 | 35.55 | 2.78 | 3.2100 | 0.1800 | 3.19 | 0.08 |
| 2018-09 | 38.81 | 37.72 | 3.22 | 4.4600 | 0.1600 | 3.00 | 0.09 |
| 2017-12 | 46.23 | 41.24 | 4.82 | 6.6400 | 0.4100 | 3.50 | 0.12 |
| 2017-06 | 51.16 | 43.85 | 1.77 | 2.2500 | 0.2100 | 1.95 | 0.04 |
| 2017-03 | 52.34 | 56.30 | 1.13 | 1.4700 | 0.1100 | 1.88 | 0.02 |
| 2017-09 | 48.92 | 43.65 | 2.07 | 2.8400 | 0.1000 | 1.87 | 0.05 |
| 2016-09 | 46.52 | 48.66 | 75.21 | -- | 0.0100 | -- | 1.55 |
| 2016-12 | 44.89 | 42.72 | 3.92 | 6.0600 | 1.4000 | 5.26 | 0.09 |
| 2016-03 | 54.23 | 60.21 | 23.38 | -- | 0.0100 | 4.66 | 0.39 |
| 2016-06 | 45.99 | 48.95 | 47.15 | -- | 0.0100 | -- | 0.96 |
| 2015-06 | -58.47 | -61.86 | -2.73 | -26.3300 | 1.0300 | 3.45 | 0.04 |
| 2015-03 | -372.22 | -385.21 | -2.25 | -19.7300 | 0.1400 | 1.16 | 0.01 |
| 2015-12 | 36.32 | 86.83 | 11.98 | -- | 1.0500 | 9.08 | 0.14 |
| 2015-09 | -31.88 | -34.21 | -2.55 | -26.2400 | 1.4100 | 4.21 | 0.07 |
| 2014-09 | -15.84 | -8.65 | -0.74 | -11.6600 | 1.5600 | 2.03 | 0.09 |
| 2014-06 | -6.78 | 5.71 | 0.29 | 7.1300 | 0.8200 | 2.07 | 0.05 |
| 2014-12 | -35.99 | -50.09 | -6.10 | -- | 2.8000 | 2.85 | 0.12 |
| 2013-06 | -12.34 | -3.19 | -1.62 | -- | -- | 24.97 | 0.51 |
| 2013-09 | -1.87 | -1.31 | -1.14 | -- | 59.4300 | 20.19 | 0.88 |
| 2013-12 | 24.75 | 272.77 | 34.23 | -- | 1.9300 | 1.75 | 0.13 |
| 2014-03 | -83.92 | -91.17 | -0.86 | -17.2800 | 0.2300 | 0.52 | 0.01 |
| 2012-09 | -974.73 | -702.28 | -13.36 | -- | -- | 1.29 | 0.02 |
| 2012-12 | 12.88 | 48.40 | 10.25 | -- | -- | -- | 0.21 |
| 2013-03 | -390.61 | -520.14 | -16.51 | -- | -- | -- | 0.03 |
| 2011-09 | -- | -- | -46.02 | -- | -- | -- | 0.00 |
| 2011-12 | -- | -- | -63.51 | -- | -- | -- | 0.00 |
| 2012-03 | -- | -- | -16.74 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -15.33 | -- | -- | -- | 0.00 |
| 2011-03 | -- | -- | -17.24 | -- | -- | -- | 0.00 |
| 2010-12 | -- | -- | -14.54 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | 2.80 | -- | -- | -- | 0.00 |
| 2011-06 | -- | -- | -30.94 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | 14.23 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -169.32 | -- | -- | -- | 0.00 |
| 2009-12 | -1721.43 | 757.88 | 63.62 | -- | -- | -- | 0.08 |
| 2009-06 | -667.15 | 1811.16 | 246.27 | -- | -- | -- | 0.14 |
| 2009-03 | -576.24 | 1553.42 | 226.27 | -- | -- | -- | 0.15 |
| 2009-09 | -1072.14 | 1406.19 | 133.22 | -- | -- | -- | 0.09 |
| 2008-12 | -666.00 | 1136.56 | 187.73 | -- | -- | -- | 0.17 |
| 2008-09 | -578.83 | 1321.94 | 188.48 | -- | -- | -- | 0.14 |
| 2008-06 | -515.74 | 232.75 | 31.57 | -- | -- | -- | 0.14 |
| 2007-12 | -1424.57 | 1226.58 | 234.01 | -- | 0.2500 | 3.65 | 0.19 |
| 2008-03 | -- | -- | 5.84 | -- | -- | 8.52 | 0.00 |
| 2007-03 | 5.37 | 38.50 | 1.42 | -- | 0.0400 | 9.02 | 0.04 |
| 2007-09 | -1342.06 | 1547.46 | 175.02 | -- | 0.1100 | 4.05 | 0.11 |
| 2007-06 | -1272.27 | 54.27 | 5.22 | -- | 0.0800 | 5.25 | 0.10 |
| 2006-06 | -82.67 | 36.67 | 5.37 | -- | 0.2000 | 7.43 | 0.15 |
| 2006-09 | -112.89 | 53.80 | 12.26 | -- | 0.2700 | 5.25 | 0.23 |
| 2006-03 | -250.78 | -634.88 | -19.64 | -- | 0.0800 | 3.78 | 0.03 |
| 2006-12 | 319.21 | 40.84 | 3.65 | -- | 0.4300 | 5.45 | 0.09 |
| 2005-12 | 55.66 | 15.41 | 3.05 | -- | 0.5800 | 9.42 | 0.20 |
| 2005-09 | -43.52 | 70.95 | 6.60 | -- | 0.4300 | 11.95 | 0.09 |
| 2005-06 | 152.08 | 44.69 | 3.00 | -- | 0.3500 | 6.82 | 0.07 |
| 2004-09 | -119.74 | 5.19 | 2.67 | -- | 0.8300 | 94.74 | 0.51 |
| 2004-12 | -91.59 | 4.21 | 3.66 | -- | 1.3700 | 97.56 | 0.87 |
| 2004-06 | -122.16 | 9.58 | 1.16 | -- | 0.1900 | 40.68 | 0.12 |
| 2005-03 | -52.28 | 18.19 | 0.96 | -- | 0.3000 | 11.20 | 0.05 |
| 2004-03 | -7.29 | 7.31 | 0.35 | -- | 0.1300 | 74.07 | 0.05 |
| 2003-09 | -633.73 | -526.34 | -9.64 | -- | 0.0300 | 1.43 | 0.02 |
| 2003-06 | -1086.04 | -1038.54 | -7.88 | -- | 0.0100 | 0.70 | 0.01 |
| 2003-12 | 3864.00 | 30.56 | 0.79 | -- | 0.0800 | 3.07 | 0.03 |
| 2002-12 | -1119.75 | -1959.99 | -375.86 | -- | 0.2000 | 8.65 | 0.19 |
| 2003-03 | -892.72 | -836.85 | -3.61 | -- | 0.0100 | 0.79 | 0.00 |
| 2002-09 | -98.47 | -109.93 | -6.19 | -- | 0.1200 | 7.66 | 0.06 |
| 2002-06 | -82.59 | -98.66 | -4.57 | -- | 0.1200 | 10.45 | 0.05 |
| 2001-06 | -2.21 | 10.36 | 0.40 | 1.0400 | 0.0500 | 0.21 | 0.04 |
| 2001-12 | -498.03 | -496.07 | -50.99 | -2124.2600 | 0.1400 | 20.04 | 0.10 |
| 2002-03 | -26.53 | -37.64 | -1.59 | -- | 0.1100 | 11.97 | 0.04 |
| 1999-12 | 5.72 | 9.97 | 3.34 | 7.2400 | 0.6300 | -- | 0.34 |
| 1999-06 | 8.39 | 10.31 | 2.15 | -- | 0.2800 | -- | 0.21 |
| 2000-12 | -0.44 | 2.49 | 0.49 | 1.0700 | 0.3700 | -- | 0.20 |
| 2000-06 | 4.40 | 5.05 | 0.78 | -- | 0.3200 | -- | 0.16 |
| 1998-12 | 13.58 | 24.63 | 5.49 | 11.2000 | 0.2900 | 26.14 | 0.22 |
| 1998-06 | 11.75 | 20.94 | 2.42 | -- | 0.1500 | 11.84 | 0.12 |
| 1997-12 | 22.55 | 37.82 | 6.76 | 12.3600 | 0.1900 | 15.91 | 0.18 |
| 1997-06 | 100.00 | 19.31 | 2.59 | -- | -- | -- | 0.13 |
| 1996-06 | 100.00 | 51.10 | 2.99 | -- | -- | -- | 0.06 |
| 1995-12 | 3.08 | 43.56 | 6.67 | -- | 0.1700 | 75.16 | 0.15 |
| 1996-12 | 22.54 | 35.73 | 6.88 | -- | 0.2300 | 42.30 | 0.19 |
| 1995-06 | 100.00 | 42.20 | 4.91 | -- | -- | -- | 0.12 |
| 1994-06 | 100.00 | 34.03 | 4.44 | -- | -- | -- | 0.13 |
| 1994-12 | 100.00 | 36.14 | 8.68 | 11.7200 | -- | -- | 0.24 |
| 1992-12 | 14.81 | 79.37 | 5.95 | -- | 0.0800 | 48.13 | 0.07 |
| 1993-06 | 40.29 | 44.96 | 3.62 | -- | 0.1000 | 150.63 | 0.08 |
| 1992-06 | 20.68 | 368.16 | 5.59 | -- | 0.0200 | -- | 0.02 |
| 1993-12 | 28.16 | 29.70 | 6.85 | -- | 0.2800 | 36.55 | 0.23 |
| 1990-12 | 11.00 | 13.53 | 3.71 | -- | 0.4600 | 4.08 | 0.27 |
| 1991-06 | 30.48 | 28.78 | 0.97 | -- | 0.0400 | -- | 0.03 |
| 1991-12 | 19.16 | 22.16 | 3.98 | -- | -- | -- | 0.18 |
| 1989-12 | 1.41 | -72.41 | -0.42 | -- | 0.0100 | 0.15 | 0.01 |
| 2025-06 | 20.48 | 24.98 | 1.64 | -- | -- | -- | 0.07 |
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 | 65.19 | 34.81 | 0.4300 | 0.0800 |
| 2024-09 | 66.19 | 33.81 | 0.4700 | 0.1000 |
| 2024-12 | 65.68 | 34.32 | 0.4200 | 0.0700 |
| 2024-06 | 66.86 | 33.14 | 0.6000 | 0.1300 |
| 2023-09 | 71.72 | 28.28 | 0.7900 | 0.2100 |
| 2024-03 | 69.33 | 30.67 | 0.7300 | 0.3100 |
| 2023-12 | 69.54 | 30.46 | 0.6900 | 0.2400 |
| 2023-06 | 75.21 | 24.79 | 0.7900 | 0.1500 |
| 2022-06 | 58.89 | 41.11 | 1.1100 | 0.3100 |
| 2022-09 | 58.58 | 41.42 | 1.0500 | 0.2500 |
| 2022-12 | 74.82 | 25.18 | 0.8400 | 0.1500 |
| 2023-03 | 74.69 | 25.31 | 0.8000 | 0.1400 |
| 2022-03 | 59.68 | 40.32 | 1.1200 | 0.3200 |
| 2021-12 | 60.08 | 39.92 | 1.1400 | 0.3300 |
| 2021-09 | 55.96 | 44.04 | 1.2300 | 0.2900 |
| 2020-12 | 58.64 | 41.36 | 1.3700 | 0.5600 |
| 2020-09 | 63.29 | 36.71 | 1.2800 | 0.4800 |
| 2021-03 | 57.79 | 42.21 | 1.3800 | 0.4900 |
| 2021-06 | 55.67 | 44.33 | 1.2600 | 0.3000 |
| 2019-09 | 61.24 | 38.76 | 1.4100 | 0.5400 |
| 2020-03 | 62.22 | 37.77 | 1.3700 | 0.4900 |
| 2020-06 | 62.18 | 37.82 | 1.3200 | 0.5000 |
| 2019-12 | 57.90 | 42.10 | 1.5100 | 0.6000 |
| 2018-12 | 52.95 | 47.06 | 1.8900 | 0.9500 |
| 2019-03 | 53.06 | 46.94 | 1.8000 | 0.7800 |
| 2019-06 | 55.60 | 44.40 | 1.5700 | 0.7700 |
| 2018-03 | 38.61 | 61.39 | 2.2000 | 0.6100 |
| 2018-06 | 38.41 | 61.59 | 2.2700 | 0.7700 |
| 2018-09 | 47.47 | 52.53 | 1.7000 | 0.6700 |
| 2017-12 | 37.99 | 62.01 | 2.2500 | 0.8300 |
| 2017-06 | 23.77 | 76.23 | 2.3800 | 1.7900 |
| 2017-03 | 34.57 | 65.43 | 2.1600 | 1.6400 |
| 2017-09 | 32.79 | 67.20 | 4.1500 | 1.4800 |
| 2016-09 | 173.55 | -73.14 | 0.2900 | 0.1200 |
| 2016-12 | 33.29 | 66.71 | 1.9600 | 1.4400 |
| 2016-03 | 159.53 | -59.53 | 0.3300 | 0.1500 |
| 2016-06 | 167.07 | -67.07 | 0.3000 | 0.1300 |
| 2015-06 | 79.95 | 19.97 | 0.3300 | 0.2600 |
| 2015-03 | 78.42 | 21.59 | 0.2900 | 0.2100 |
| 2015-12 | 38.15 | 61.85 | 0.3300 | 0.2000 |
| 2015-09 | 80.25 | 19.85 | 0.3000 | 0.2200 |
| 2014-09 | 80.81 | 19.14 | 0.3800 | 0.2400 |
| 2014-06 | 84.37 | 15.80 | 0.4700 | 0.2900 |
| 2014-12 | 77.31 | 22.59 | 0.3600 | 0.2900 |
| 2013-06 | 836.32 | -737.31 | 0.3400 | 0.3400 |
| 2013-09 | 848.69 | -747.47 | 0.3400 | 0.3300 |
| 2013-12 | 84.64 | 15.51 | 0.4500 | 0.3100 |
| 2014-03 | 85.25 | 14.86 | 0.4400 | 0.2900 |
| 2012-09 | 797.65 | -696.21 | 0.5100 | 0.5100 |
| 2012-12 | 103.39 | -3.36 | 0.3600 | 0.3500 |
| 2013-03 | 814.12 | -715.82 | 0.3500 | 0.3300 |
| 2011-09 | 968.17 | -869.56 | 0.6200 | 0.6200 |
| 2011-12 | 983.56 | -885.20 | 0.4200 | 0.4200 |
| 2012-03 | 1011.70 | -912.04 | 0.4000 | 0.4000 |
| 2012-06 | 882.41 | -784.08 | 0.4600 | 0.4600 |
| 2011-03 | 925.73 | -825.81 | 0.6600 | 0.6600 |
| 2010-12 | 863.20 | -763.28 | 0.7100 | 0.7100 |
| 2010-09 | 894.23 | -793.89 | 0.7800 | 0.7800 |
| 2011-06 | 940.26 | -840.36 | 0.6400 | 0.6400 |
| 2010-06 | 845.85 | -744.69 | 0.7700 | 0.7700 |
| 2010-03 | 6552.04 | -6435.87 | 0.0300 | 0.0300 |
| 2009-12 | 5539.89 | -5439.16 | 0.0500 | 0.0500 |
| 2009-06 | 8777.65 | -8679.76 | 0.0200 | 0.0200 |
| 2009-03 | 9437.92 | -9333.05 | 0.0100 | 0.0100 |
| 2009-09 | 6183.79 | -6070.11 | 0.0700 | 0.0700 |
| 2008-12 | 1812.95 | -1712.58 | 0.2800 | 0.2800 |
| 2008-09 | 1600.77 | -1495.89 | 0.2400 | 0.2400 |
| 2008-06 | 1675.33 | -1575.55 | 0.2600 | 0.2600 |
| 2007-12 | 976.26 | -875.47 | 0.5500 | 0.5100 |
| 2008-03 | 980.80 | -881.25 | 0.5300 | 0.4900 |
| 2007-03 | 412.20 | -312.20 | 1.9300 | 1.5900 |
| 2007-09 | 669.66 | -569.30 | 0.7300 | 0.3900 |
| 2007-06 | 785.68 | -685.45 | 0.8100 | 0.4700 |
| 2006-06 | 958.53 | -860.07 | 0.5300 | 0.2500 |
| 2006-09 | 1208.06 | -1109.12 | 0.4800 | 0.1800 |
| 2006-03 | 870.26 | -771.05 | 0.5800 | 0.3200 |
| 2006-12 | 397.67 | -297.67 | 1.8700 | 1.5500 |
| 2005-12 | 778.84 | -678.14 | 0.6500 | 0.4000 |
| 2005-09 | 677.67 | -577.67 | 0.5400 | 0.4300 |
| 2005-06 | 602.52 | -502.52 | 0.5700 | 0.4600 |
| 2004-09 | 516.22 | -416.22 | 0.5700 | 0.3900 |
| 2004-12 | 591.06 | -491.06 | 0.5300 | 0.4300 |
| 2004-06 | 418.04 | -318.04 | 0.7700 | 0.3900 |
| 2005-03 | 590.24 | -490.24 | 0.5300 | 0.4300 |
| 2004-03 | 300.32 | -200.00 | 0.8800 | 0.6000 |
| 2003-09 | 473.68 | -373.68 | 0.1700 | 0.0200 |
| 2003-06 | 471.93 | -371.93 | 0.1700 | 0.0200 |
| 2003-12 | 289.60 | -189.60 | 0.8700 | 0.5800 |
| 2002-12 | 459.77 | -359.77 | 0.1800 | 0.0200 |
| 2003-03 | 463.01 | -363.58 | 0.1800 | 0.0200 |
| 2002-09 | 100.76 | -0.68 | 0.9200 | 0.6300 |
| 2002-06 | 99.65 | 0.29 | 0.8600 | 0.6000 |
| 2001-06 | 65.62 | 34.38 | 1.4100 | 0.5700 |
| 2001-12 | 97.45 | 2.50 | 0.9000 | 0.6400 |
| 2002-03 | 98.63 | 1.42 | 0.8700 | 0.5900 |
| 1999-12 | 62.12 | 37.88 | 1.3700 | 0.6700 |
| 1999-06 | 50.34 | 49.66 | 1.7300 | 0.5700 |
| 2000-12 | 66.93 | 33.07 | 1.3700 | 0.5400 |
| 2000-06 | 67.38 | 32.62 | 1.3000 | 0.5900 |
| 1998-12 | 51.17 | 48.97 | 1.7100 | 0.5000 |
| 1998-06 | 51.10 | 48.90 | 1.6800 | 0.2800 |
| 1997-12 | 47.35 | 52.65 | 1.8000 | 0.3800 |
| 1997-06 | 43.65 | 56.35 | 2.0400 | 2.0400 |
| 1996-06 | 37.88 | 61.88 | 2.4400 | 2.4400 |
| 1995-12 | 35.45 | 64.55 | 2.6500 | 0.4300 |
| 1996-12 | 41.58 | 58.42 | 2.1400 | 0.4800 |
| 1995-06 | 20.70 | 79.18 | 4.9700 | 4.9700 |
| 1994-06 | 32.75 | 67.31 | 2.7600 | 2.7600 |
| 1994-12 | 17.95 | 82.07 | 5.8800 | 1.4300 |
| 1992-12 | 48.82 | 51.28 | 1.9600 | 0.4700 |
| 1993-06 | 31.02 | 69.13 | 3.5900 | 0.6500 |
| 1992-06 | 37.35 | 62.70 | 2.4600 | 0.7800 |
| 1993-12 | 29.44 | 70.51 | 3.6300 | 0.6200 |
| 1990-12 | 69.39 | 30.61 | 1.3700 | 0.2700 |
| 1991-06 | -18.13 | 18.13 | 1.1900 | 0.2100 |
| 1991-12 | 24.27 | 75.27 | 3.9200 | 3.9200 |
| 1989-12 | 27.86 | 72.14 | 2.7600 | 0.3600 |
| 2025-06 | 64.21 | 35.79 | -- | -- |
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 | 520000000.0000 | 9954000.0000 | 30444900.0000 | 89130100.0000 |
| 2024-09 | 2142000000.0000 | 58732400.0000 | 151000000.0000 | 336000000.0000 |
| 2024-12 | 3186000000.0000 | 85915700.0000 | 194000000.0000 | 475000000.0000 |
| 2024-06 | 1536000000.0000 | 48075100.0000 | 116000000.0000 | 231000000.0000 |
| 2023-09 | 3015000000.0000 | 133000000.0000 | 132000000.0000 | 263000000.0000 |
| 2024-03 | 772000000.0000 | 18869800.0000 | 37598400.0000 | 136000000.0000 |
| 2023-12 | 4164000000.0000 | 197000000.0000 | 170000000.0000 | 441000000.0000 |
| 2023-06 | 909000000.0000 | 11921600.0000 | 80983600.0000 | 165000000.0000 |
| 2022-06 | 756000000.0000 | 16139600.0000 | 45667400.0000 | 116000000.0000 |
| 2022-09 | 1097000000.0000 | 26200600.0000 | 82199400.0000 | 174000000.0000 |
| 2022-12 | 2111000000.0000 | 59940100.0000 | 129000000.0000 | 318000000.0000 |
| 2023-03 | 508000000.0000 | 3368800.0000 | 28766100.0000 | 86125000.0000 |
| 2022-03 | 426000000.0000 | 8140500.0000 | 19933300.0000 | 68890400.0000 |
| 2021-12 | 3599000000.0000 | 148000000.0000 | 115000000.0000 | 376000000.0000 |
| 2021-09 | 1735000000.0000 | 86155200.0000 | 81556300.0000 | 14366400.0000 |
| 2020-12 | 3134000000.0000 | 68532000.0000 | 120000000.0000 | 106000000.0000 |
| 2020-09 | 1153000000.0000 | 44930900.0000 | 67888300.0000 | 1461700.0000 |
| 2021-03 | 509000000.0000 | 18463700.0000 | 23389800.0000 | 4954600.0000 |
| 2021-06 | 1163000000.0000 | 56790100.0000 | 49756400.0000 | 53562200.0000 |
| 2019-09 | 834000000.0000 | 76321300.0000 | 75782100.0000 | 9217300.0000 |
| 2020-03 | 246000000.0000 | 8493300.0000 | 21330100.0000 | 2930000.0000 |
| 2020-06 | 877000000.0000 | 36237100.0000 | 45337900.0000 | 33165800.0000 |
| 2019-12 | 1759000000.0000 | 116000000.0000 | 117000000.0000 | 82664700.0000 |
| 2018-12 | 1305000000.0000 | 67519200.0000 | 86706100.0000 | 46244900.0000 |
| 2019-03 | 171000000.0000 | 14582500.0000 | 20011700.0000 | 13063900.0000 |
| 2019-06 | 512000000.0000 | 55421900.0000 | 48368100.0000 | 36577700.0000 |
| 2018-03 | 167000000.0000 | 10874500.0000 | 12243200.0000 | 6314400.0000 |
| 2018-06 | 476000000.0000 | 19114400.0000 | 23849200.0000 | 14562500.0000 |
| 2018-09 | 618000000.0000 | 31276800.0000 | 45640700.0000 | 24618800.0000 |
| 2017-12 | 592000000.0000 | 37693800.0000 | 56894300.0000 | 40788200.0000 |
| 2017-06 | 147000000.0000 | 9421100.0000 | 21817900.0000 | 28054600.0000 |
| 2017-03 | 62431400.0000 | 4785200.0000 | 11876600.0000 | 17905500.0000 |
| 2017-09 | 213000000.0000 | 21194700.0000 | 36429700.0000 | 28022900.0000 |
| 2016-09 | 200000000.0000 | 11157400.0000 | 23990200.0000 | 54261600.0000 |
| 2016-12 | 356000000.0000 | 12883500.0000 | 54402900.0000 | 73200000.0000 |
| 2016-03 | 45672400.0000 | 2630700.0000 | 4445900.0000 | 20618900.0000 |
| 2016-06 | 128000000.0000 | 6860400.0000 | 15058000.0000 | 36116600.0000 |
| 2015-06 | 27932100.0000 | -- | 8483200.0000 | 3234000.0000 |
| 2015-03 | 10479400.0000 | -- | 6356800.0000 | 2237000.0000 |
| 2015-12 | 561000000.0000 | 10957800.0000 | 23336900.0000 | 44425900.0000 |
| 2015-09 | 39789900.0000 | -- | 9714500.0000 | 6021600.0000 |
| 2014-09 | 36832600.0000 | -- | 10562000.0000 | 4524500.0000 |
| 2014-06 | 19833500.0000 | -- | 7555800.0000 | 4375200.0000 |
| 2014-12 | 66371300.0000 | -- | 19448200.0000 | 9361400.0000 |
| 2013-06 | 21892600.0000 | -- | 7792000.0000 | 2507700.0000 |
| 2013-09 | 34375400.0000 | -- | 7892900.0000 | 3782600.0000 |
| 2013-12 | 35034400.0000 | -- | 19470900.0000 | 4840300.0000 |
| 2014-03 | 6365400.0000 | -- | 5532000.0000 | 1802600.0000 |
| 2012-09 | 8868700.0000 | -- | 5864000.0000 | 2210600.0000 |
| 2012-12 | 70830300.0000 | -- | 15555300.0000 | 3011700.0000 |
| 2013-03 | 6177700.0000 | -- | 3737800.0000 | 1274700.0000 |
| 2011-09 | 6330500.0000 | -- | 5708000.0000 | 618000.0000 |
| 2011-12 | 9013500.0000 | -- | 7881100.0000 | 1132800.0000 |
| 2012-03 | 2935900.0000 | -- | 2282400.0000 | 654600.0000 |
| 2012-06 | 5477100.0000 | -- | 4072900.0000 | 1405300.0000 |
| 2011-03 | 2756200.0000 | -- | 2551000.0000 | 204500.0000 |
| 2010-12 | 16948300.0000 | -- | 16260200.0000 | 710100.0000 |
| 2010-09 | 7345000.0000 | -- | 11621900.0000 | 509300.0000 |
| 2011-06 | 4380600.0000 | -- | 3970800.0000 | 426900.0000 |
| 2010-06 | 7683600.0000 | -- | 7366600.0000 | 285400.0000 |
| 2010-03 | 4227700.0000 | -- | 4119900.0000 | 109100.0000 |
| 2009-12 | 7589900.0000 | 116700.0000 | 9213700.0000 | 103100.0000 |
| 2009-06 | 3196700.0000 | 113800.0000 | 4958000.0000 | 1300.0000 |
| 2009-03 | 2817900.0000 | 73800.0000 | 2720000.0000 | 500.0000 |
| 2009-09 | 4884300.0000 | 116700.0000 | 6642600.0000 | 1300.0000 |
| 2008-12 | 20168700.0000 | 270300.0000 | 7052800.0000 | -59700.0000 |
| 2008-09 | 17534200.0000 | 196000.0000 | 6030200.0000 | 1405100.0000 |
| 2008-06 | 15904600.0000 | 132700.0000 | 4778500.0000 | 1094700.0000 |
| 2007-12 | 101000000.0000 | 462300.0000 | 8369900.0000 | 1520400.0000 |
| 2008-03 | 3274200.0000 | 63700.0000 | 2820500.0000 | 390000.0000 |
| 2007-03 | 4292200.0000 | 223400.0000 | 2434800.0000 | 378000.0000 |
| 2007-09 | 84516500.0000 | 377400.0000 | 6782300.0000 | 1517200.0000 |
| 2007-06 | 73792700.0000 | 295600.0000 | 4274600.0000 | 754500.0000 |
| 2006-06 | 13298700.0000 | 267700.0000 | 7617400.0000 | 2355000.0000 |
| 2006-09 | 18639600.0000 | 574500.0000 | 10772800.0000 | 2937500.0000 |
| 2006-03 | 6233700.0000 | 68100.0000 | 3937800.0000 | 711800.0000 |
| 2006-12 | -25285500.0000 | 585600.0000 | 11062800.0000 | 3817200.0000 |
| 2005-12 | 5579700.0000 | 602100.0000 | -11742900.0000 | 5746900.0000 |
| 2005-09 | 13751300.0000 | 509800.0000 | -508100.0000 | 5510100.0000 |
| 2005-06 | -4159700.0000 | 179600.0000 | -15688900.0000 | 4571400.0000 |
| 2004-09 | 167000000.0000 | 1017400.0000 | 106000000.0000 | -38300.0000 |
| 2004-12 | 205000000.0000 | 1102800.0000 | 108000000.0000 | 11202000.0000 |
| 2004-06 | 52237800.0000 | 71600.0000 | 34434500.0000 | 3000.0000 |
| 2005-03 | 9873900.0000 | 55000.0000 | 1586500.0000 | 2536100.0000 |
| 2004-03 | 15945700.0000 | 25800.0000 | 6993800.0000 | -3631500.0000 |
| 2003-09 | 22978900.0000 | 405300.0000 | 4936400.0000 | 14380600.0000 |
| 2003-06 | 15379400.0000 | 319900.0000 | 3400000.0000 | 10076200.0000 |
| 2003-12 | -320000000.0000 | 439000.0000 | -356000000.0000 | 25782300.0000 |
| 2002-12 | 407000000.0000 | 613700.0000 | 341000000.0000 | 37189900.0000 |
| 2003-03 | 7414600.0000 | 86200.0000 | 1573300.0000 | 4850200.0000 |
| 2002-09 | 58636400.0000 | 269100.0000 | 12611200.0000 | 24268500.0000 |
| 2002-06 | 48863600.0000 | 84300.0000 | 9488800.0000 | 18802800.0000 |
| 2001-06 | 43926200.0000 | 1931300.0000 | 2600200.0000 | 3512100.0000 |
| 2001-12 | 434000000.0000 | 3227500.0000 | 340000000.0000 | 33312900.0000 |
| 2002-03 | 31297900.0000 | -363800.0000 | 3258500.0000 | 9660100.0000 |
| 1999-12 | 313000000.0000 | 2345000.0000 | 23353300.0000 | 9994700.0000 |
| 1999-06 | 142000000.0000 | 1197900.0000 | 3923100.0000 | 14392800.0000 |
| 2000-12 | 227000000.0000 | 1981300.0000 | 14455100.0000 | 10881900.0000 |
| 2000-06 | 174000000.0000 | 839000.0000 | 4072300.0000 | 10277000.0000 |
| 1998-12 | 140000000.0000 | 1400900.0000 | 7066100.0000 | 6089000.0000 |
| 1998-06 | 69347100.0000 | 638100.0000 | 3293800.0000 | -250300.0000 |
| 1997-12 | 83644300.0000 | 1288800.0000 | 5727100.0000 | 7805000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 56068900.0000 | 345700.0000 | 5433800.0000 | -4054700.0000 |
| 1996-12 | 71794600.0000 | 1905600.0000 | 5343400.0000 | -5898600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 10091200.0000 | 80400.0000 | 1148200.0000 | -499400.0000 |
| 1993-06 | 11070100.0000 | 75700.0000 | 161100.0000 | -3849300.0000 |
| 1992-06 | 1492900.0000 | -- | -- | -- |
| 1993-12 | 38758700.0000 | 237800.0000 | 1222600.0000 | -3918900.0000 |
| 1990-12 | 5953700.0000 | -- | -- | -- |
| 1991-06 | 986300.0000 | -- | -- | -- |
| 1991-12 | 14661900.0000 | -- | -- | -- |
| 1989-12 | 56100.0000 | -- | -- | -- |
| 2025-06 | 1130000000.0000 | 24553600.0000 | 58524900.0000 | 208000000.0000 |