中商官网
研究报告
市北高新（600604）
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 | 364000000.0000 | 64.71 | -32917300.0000 | -51.62 | -33143300.0000 | -51.29 | -38927300.0000 | -38.39 |
| 2024-12-31 | 2582000000.0000 | 152.64 | 148000000.0000 | -214.73 | 152000000.0000 | -219.69 | 95366100.0000 | -159.23 |
| 2024-03-31 | 221000000.0000 | -9.80 | -68038700.0000 | 114.55 | -68041700.0000 | 116.76 | -63183100.0000 | 75.96 |
| 2023-12-31 | 1022000000.0000 | -19.08 | -129000000.0000 | -183.77 | -127000000.0000 | -183.01 | -161000000.0000 | -263.25 |
| 2024-09-30 | 751000000.0000 | -4.45 | -114000000.0000 | 322.99 | -117000000.0000 | 368.75 | -104000000.0000 | 148.09 |
| 2024-06-30 | 450000000.0000 | -14.45 | -146000000.0000 | 1176.08 | -149000000.0000 | 1522.58 | -145000000.0000 | 639.88 |
| 2023-09-30 | 786000000.0000 | -16.65 | -26950900.0000 | -145.30 | -24959800.0000 | -142.74 | -41919900.0000 | -288.00 |
| 2023-03-31 | 245000000.0000 | -46.62 | -31711600.0000 | -124.77 | -31390800.0000 | -124.52 | -35907400.0000 | -142.76 |
| 2023-06-30 | 526000000.0000 | -20.78 | -11441300.0000 | -121.63 | -9182900.0000 | -117.37 | -19597800.0000 | -238.78 |
| 2022-09-30 | 943000000.0000 | 81.70 | 59487900.0000 | -154.08 | 58396300.0000 | -154.07 | 22297800.0000 | -119.22 |
| 2022-12-31 | 1263000000.0000 | 13.38 | 154000000.0000 | -25.60 | 153000000.0000 | -26.44 | 98621800.0000 | -24.14 |
| 2022-06-30 | 664000000.0000 | 137.99 | 52887900.0000 | -170.42 | 52876300.0000 | -173.19 | 14121400.0000 | -118.91 |
| 2021-06-30 | 279000000.0000 | -66.34 | -75103000.0000 | -142.19 | -72250000.0000 | -141.05 | -74662100.0000 | -176.74 |
| 2021-12-31 | 1114000000.0000 | -7.32 | 207000000.0000 | -11.54 | 208000000.0000 | -12.61 | 130000000.0000 | -28.57 |
| 2021-09-30 | 519000000.0000 | -45.71 | -110000000.0000 | -179.71 | -108000000.0000 | -178.26 | -116000000.0000 | -286.89 |
| 2022-03-31 | 459000000.0000 | 282.50 | 128000000.0000 | -307.04 | 128000000.0000 | -309.24 | 83970300.0000 | -237.19 |
| 2021-03-31 | 120000000.0000 | -83.07 | -61824500.0000 | -125.87 | -61174400.0000 | -125.60 | -61206400.0000 | -136.65 |
| 2020-09-30 | 956000000.0000 | 193.25 | 138000000.0000 | 22.12 | 138000000.0000 | 22.12 | 62068300.0000 | -10.70 |
| 2020-12-31 | 1202000000.0000 | 10.28 | 234000000.0000 | -37.93 | 238000000.0000 | -37.04 | 182000000.0000 | -32.09 |
| 2019-09-30 | 326000000.0000 | -19.51 | 113000000.0000 | 15.02 | 113000000.0000 | 6.60 | 69505100.0000 | 2.97 |
| 2020-06-30 | 829000000.0000 | 302.43 | 178000000.0000 | 332.70 | 176000000.0000 | 323.66 | 97293500.0000 | 679.08 |
| 2020-03-31 | 709000000.0000 | 655.61 | 239000000.0000 | 894.61 | 239000000.0000 | 921.40 | 167000000.0000 | 1266.65 |
| 2019-12-31 | 1090000000.0000 | 114.57 | 377000000.0000 | -2.84 | 378000000.0000 | -3.08 | 268000000.0000 | -0.37 |
| 2019-03-31 | 93831900.0000 | -26.12 | 24029600.0000 | 83.21 | 23399300.0000 | 76.51 | 12219700.0000 | 707.27 |
| 2019-06-30 | 206000000.0000 | -26.16 | 41137000.0000 | -48.49 | 41542300.0000 | -52.59 | 12488300.0000 | -78.85 |
| 2018-12-31 | 508000000.0000 | -76.81 | 388000000.0000 | -12.81 | 390000000.0000 | -12.75 | 269000000.0000 | -11.80 |
| 2018-03-31 | 127000000.0000 | 54.19 | 13115600.0000 | -222.42 | 13256500.0000 | -230.14 | 1513700.0000 | -109.55 |
| 2018-06-30 | 279000000.0000 | -35.86 | 79863200.0000 | -28.05 | 87629300.0000 | -25.10 | 59055900.0000 | -32.30 |
| 2017-12-31 | 2191000000.0000 | 85.68 | 445000000.0000 | 103.20 | 447000000.0000 | 100.45 | 305000000.0000 | 96.77 |
| 2018-09-30 | 405000000.0000 | -31.24 | 98246600.0000 | -17.44 | 106000000.0000 | -19.70 | 67501100.0000 | -30.07 |
| 2017-03-31 | 82366800.0000 | -66.24 | -10713300.0000 | -129.69 | -10186700.0000 | -127.75 | -15848400.0000 | -173.50 |
| 2017-06-30 | 435000000.0000 | -22.60 | 111000000.0000 | 1.83 | 117000000.0000 | 7.34 | 87230500.0000 | 25.40 |
| 2017-09-30 | 589000000.0000 | -45.11 | 119000000.0000 | -49.36 | 132000000.0000 | -44.54 | 96523500.0000 | -40.42 |
| 2016-06-30 | 562000000.0000 | 598.27 | 109000000.0000 | -764.16 | 109000000.0000 | -798.23 | 69560600.0000 | -449.16 |
| 2016-09-30 | 1073000000.0000 | 725.38 | 235000000.0000 | -1048.66 | 238000000.0000 | -1118.68 | 162000000.0000 | -610.42 |
| 2016-03-31 | 244000000.0000 | 525.85 | 36080300.0000 | -408.18 | 36708800.0000 | -416.42 | 21563800.0000 | -276.86 |
| 2016-12-31 | 1180000000.0000 | 19.07 | 219000000.0000 | 29.59 | 223000000.0000 | 30.41 | 155000000.0000 | 31.36 |
| 2015-12-31 | 991000000.0000 | 493.41 | 169000000.0000 | 614.53 | 171000000.0000 | 539.94 | 118000000.0000 | 429.80 |
| 2015-06-30 | 80484200.0000 | 3.93 | -16411600.0000 | -200.88 | -15610800.0000 | -191.14 | -19922500.0000 | -245.52 |
| 2015-09-30 | 130000000.0000 | 10.17 | -24771900.0000 | 474.29 | -23363600.0000 | 649.87 | -31738700.0000 | 625.57 |
| 2014-12-31 | 167000000.0000 | -60.80 | 23652000.0000 | -89.49 | 26721200.0000 | -88.23 | 22272700.0000 | -86.98 |
| 2014-09-30 | 118000000.0000 | -48.02 | -4313500.0000 | -103.08 | -3115700.0000 | -102.21 | -4374300.0000 | -104.33 |
| 2015-03-31 | 38987200.0000 | 132.40 | -11707400.0000 | -812.82 | -11601400.0000 | -685.96 | -12192600.0000 | -1007.66 |
| 2013-12-31 | 426000000.0000 | 39.22 | 225000000.0000 | 30.81 | 227000000.0000 | 31.98 | 171000000.0000 | 14.77 |
| 2013-09-30 | 227000000.0000 | 38.41 | 140000000.0000 | 100.80 | 141000000.0000 | 100.82 | 101000000.0000 | 69.45 |
| 2014-03-31 | 16775600.0000 | -64.11 | 1642400.0000 | -92.20 | 1979900.0000 | -90.59 | 1343300.0000 | -90.95 |
| 2014-06-30 | 77438600.0000 | -43.89 | 16268000.0000 | -79.70 | 17127800.0000 | -78.63 | 13690100.0000 | -73.67 |
| 2013-06-30 | 138000000.0000 | 11.29 | 80146100.0000 | 35.18 | 80146100.0000 | 35.20 | 51996000.0000 | 2.94 |
| 2012-12-31 | 306000000.0000 | -38.31 | 172000000.0000 | 4.24 | 172000000.0000 | 3.61 | 149000000.0000 | 7.19 |
| 2013-03-31 | 46739100.0000 | 155.44 | 21046700.0000 | -531.31 | 21046700.0000 | -531.31 | 14841100.0000 | -390.49 |
| 2012-03-31 | 18297600.0000 | -88.04 | -4879700.0000 | 1.46 | -4879700.0000 | 15.10 | -5109000.0000 | 20.48 |
| 2012-06-30 | 124000000.0000 | -66.30 | 59288600.0000 | 523.70 | 59278600.0000 | 486.01 | 50511800.0000 | 399.34 |
| 2011-12-31 | 496000000.0000 | 6.21 | 165000000.0000 | -268.94 | 166000000.0000 | -277.24 | 139000000.0000 | -248.42 |
| 2012-09-30 | 164000000.0000 | -42.05 | 69722500.0000 | 100.69 | 70213300.0000 | 102.14 | 59605200.0000 | 140.22 |
| 2011-03-31 | 153000000.0000 | 88.26 | -4809500.0000 | -16.83 | -4239700.0000 | -2.04 | -4240500.0000 | -2.03 |
| 2011-06-30 | 368000000.0000 | 104.44 | 9506000.0000 | -151.42 | 10115700.0000 | -161.04 | 10115700.0000 | -161.04 |
| 2011-09-30 | 283000000.0000 | -11.29 | 34741000.0000 | -218.98 | 34734400.0000 | -227.21 | 24812800.0000 | -190.88 |
| 2010-03-31 | 81270400.0000 | 110.02 | -5782400.0000 | -68.55 | -4328000.0000 | -76.19 | -4328500.0000 | -76.19 |
| 2010-12-31 | 467000000.0000 | 62.72 | -97669600.0000 | -23.70 | -93658400.0000 | -23.85 | -93655700.0000 | -23.86 |
| 2010-09-30 | 319000000.0000 | 71.51 | -29199700.0000 | -63.46 | -27304000.0000 | -64.72 | -27304000.0000 | -64.70 |
| 2010-06-30 | 180000000.0000 | 65.14 | -18487800.0000 | -53.81 | -16572200.0000 | -56.76 | -16572200.0000 | -56.72 |
| 2009-06-30 | 109000000.0000 | -65.40 | -40029300.0000 | 90.02 | -38321900.0000 | 120.93 | -38288300.0000 | 119.73 |
| 2009-12-31 | 287000000.0000 | -47.05 | -128000000.0000 | 487.22 | -123000000.0000 | -1658.17 | -123000000.0000 | -1818.60 |
| 2009-09-30 | 186000000.0000 | -61.81 | -79918100.0000 | 69.89 | -77388800.0000 | 80.19 | -77357700.0000 | 79.38 |
| 2008-12-31 | 542000000.0000 | -41.41 | -21797600.0000 | -92.30 | 7893900.0000 | -102.85 | 7157000.0000 | -102.57 |
| 2008-09-30 | 487000000.0000 | -26.55 | -47041600.0000 | 767.51 | -42947900.0000 | -1159.11 | -43124700.0000 | -1192.76 |
| 2009-03-31 | 38695800.0000 | -69.53 | -18385500.0000 | 170.74 | -18179400.0000 | 184.12 | -18181800.0000 | 179.41 |
| 2008-06-30 | 315000000.0000 | -28.25 | -21066300.0000 | 322.75 | -17345800.0000 | -521.69 | -17424900.0000 | -544.07 |
| 2008-03-31 | 127000000.0000 | -27.84 | -6790800.0000 | 13.45 | -6398400.0000 | -599.37 | -6507200.0000 | -652.53 |
| 2007-12-31 | 925000000.0000 | -10.02 | -283000000.0000 | 268.08 | -277000000.0000 | 338.44 | -278000000.0000 | 325.37 |
| 2007-09-30 | 663000000.0000 | -3.77 | -5422600.0000 | -57.47 | 4055100.0000 | -10.81 | 3946400.0000 | 33.16 |
| 2007-06-30 | 439000000.0000 | 2.81 | -4983200.0000 | -59.29 | 4113400.0000 | 28.65 | 3923900.0000 | 44.32 |
| 2006-09-30 | 689000000.0000 | 14.45 | -12749200.0000 | -508.58 | 4546500.0000 | -0.44 | 2963700.0000 | -25.66 |
| 2007-03-31 | 176000000.0000 | -16.98 | -5985500.0000 | -591.34 | 1281300.0000 | 41.49 | 1177700.0000 | 58.42 |
| 2006-12-31 | 1028000000.0000 | 0.69 | -76885100.0000 | -2340.63 | -63178200.0000 | -734.92 | -65354700.0000 | -1257.27 |
| 2006-06-30 | 427000000.0000 | 18.61 | -12240600.0000 | -642.29 | 3197300.0000 | -13.23 | 2718900.0000 | -12.77 |
| 2005-12-31 | 1021000000.0000 | -13.77 | 3431400.0000 | -126.81 | 9950600.0000 | -36.14 | 5647300.0000 | -53.26 |
| 2006-03-31 | 212000000.0000 | 41.33 | 1218200.0000 | -57.24 | 905600.0000 | -70.22 | 743400.0000 | -74.08 |
| 2005-03-31 | 150000000.0000 | -40.71 | 2848800.0000 | -37.95 | 3040500.0000 | -29.84 | 2868100.0000 | -6.39 |
| 2005-09-30 | 602000000.0000 | -31.44 | 3120400.0000 | -67.36 | 4566600.0000 | -53.11 | 3986700.0000 | -48.51 |
| 2005-06-30 | 360000000.0000 | -37.06 | 2257200.0000 | -67.37 | 3684600.0000 | -43.80 | 3117000.0000 | -39.75 |
| 2004-12-31 | 1184000000.0000 | 15.29 | -12798100.0000 | -164.13 | 15582200.0000 | -5.52 | 12083600.0000 | 6.05 |
| 2004-09-30 | 878000000.0000 | 16.14 | 9560200.0000 | -54.59 | 9739900.0000 | -46.71 | 7743000.0000 | -51.52 |
| 2004-06-30 | 572000000.0000 | 27.11 | 6917700.0000 | -7.78 | 6556600.0000 | -12.73 | 5173800.0000 | -10.93 |
| 2004-03-31 | 253000000.0000 | 3.69 | 4591400.0000 | 18.14 | 4333400.0000 | -10.84 | 3064000.0000 | -14.00 |
| 2003-09-30 | 756000000.0000 | 46.80 | 21054900.0000 | 162.49 | 18276100.0000 | 203.30 | 15970300.0000 | 227.09 |
| 2003-12-31 | 1027000000.0000 | 37.85 | 19956800.0000 | 96.28 | 16492200.0000 | 30.33 | 11394500.0000 | 18.30 |
| 2003-06-30 | 450000000.0000 | 36.78 | 7501400.0000 | 73.79 | 7513200.0000 | 61.69 | 5808500.0000 | 45.85 |
| 2003-03-31 | 244000000.0000 | 44.38 | 3886300.0000 | 693.28 | 4860500.0000 | 326.66 | 3562900.0000 | 280.73 |
| 2002-09-30 | 515000000.0000 | -- | 8021300.0000 | -- | 6025700.0000 | -- | 4882600.0000 | -- |
| 2002-12-31 | 745000000.0000 | -8.59 | 10167500.0000 | -569.52 | 12654200.0000 | -832.01 | 9632000.0000 | -260.91 |
| 2002-06-30 | 329000000.0000 | -15.86 | 4316300.0000 | -8.03 | 4646600.0000 | -14.57 | 3982500.0000 | -19.63 |
| 2002-03-31 | 169000000.0000 | -- | 489900.0000 | -- | 1139200.0000 | -- | 935800.0000 | -- |
| 2001-12-31 | 815000000.0000 | 75.27 | -2165500.0000 | -119.98 | -1728700.0000 | -118.03 | -5986100.0000 | -166.97 |
| 2001-06-30 | 391000000.0000 | 70.74 | 4693200.0000 | -176.12 | 5438800.0000 | -198.14 | 4955400.0000 | -187.35 |
| 2000-06-30 | 229000000.0000 | 32.37 | -6165600.0000 | 201.38 | -5541900.0000 | 347.04 | -5673300.0000 | 328.46 |
| 2000-12-31 | 465000000.0000 | 64.89 | 10837200.0000 | 46.75 | 9589800.0000 | 30.19 | 8939100.0000 | 24.70 |
| 1999-06-30 | 173000000.0000 | 6.79 | -2045800.0000 | -92.45 | -1239700.0000 | -95.38 | -1324100.0000 | -95.07 |
| 1999-12-31 | 282000000.0000 | -8.44 | 7384900.0000 | -157.69 | 7366000.0000 | 87.51 | 7168300.0000 | 83.45 |
| 1997-12-31 | 413000000.0000 | -12.50 | -180000000.0000 | -12674.22 | -173000000.0000 | -9129.23 | -174000000.0000 | -11522.57 |
| 1998-06-30 | 162000000.0000 | -5.81 | -27104200.0000 | -204.94 | -26851000.0000 | -4.61 | -26885000.0000 | -4.49 |
| 1998-12-31 | 308000000.0000 | -25.42 | -12801300.0000 | -92.89 | 3928300.0000 | -102.27 | 3907600.0000 | -102.25 |
| 1996-12-31 | 472000000.0000 | -5.79 | 1431500.0000 | -93.42 | 1916000.0000 | -89.86 | 1523300.0000 | -91.62 |
| 1995-12-31 | 501000000.0000 | -4.02 | 21766400.0000 | -62.32 | 18902100.0000 | -81.10 | 18184700.0000 | -79.60 |
| 1997-06-30 | 172000000.0000 | 5.52 | 25827900.0000 | 370.38 | -28147700.0000 | -440.32 | -28147700.0000 | -496.57 |
| 1996-06-30 | 163000000.0000 | -15.54 | 5490900.0000 | -55.67 | 8270900.0000 | -64.27 | 7097800.0000 | -63.55 |
| 1994-12-31 | 522000000.0000 | -45.23 | 57763900.0000 | -71.40 | 100000000.0000 | -46.24 | 89158600.0000 | -43.93 |
| 1994-06-30 | 312000000.0000 | -36.97 | 30347500.0000 | -69.95 | 91829800.0000 | -3.11 | 79284100.0000 | -2.43 |
| 1995-06-30 | 193000000.0000 | -38.14 | 12386600.0000 | -59.18 | 23148300.0000 | -74.79 | 19472800.0000 | -75.44 |
| 1993-12-31 | 953000000.0000 | 44.18 | 202000000.0000 | 55.38 | 186000000.0000 | 52.46 | 159000000.0000 | 51.43 |
| 1992-06-30 | 316000000.0000 | 83.72 | 62626700.0000 | -- | 59159200.0000 | 95.79 | 39636700.0000 | 101.81 |
| 1993-06-30 | 495000000.0000 | 56.65 | 101000000.0000 | 61.27 | 94773800.0000 | 60.20 | 81259200.0000 | 105.01 |
| 1992-12-31 | 661000000.0000 | -- | 130000000.0000 | -- | 122000000.0000 | -- | 105000000.0000 | -- |
| 1991-06-30 | 172000000.0000 | -- | -- | NaN | 30215900.0000 | -- | 19640300.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | -11.26 | -9.11 | -0.16 | -0.6100 | 0.0400 | 6.45 | 0.02 |
| 2024-12 | 5.96 | 5.89 | 0.73 | 0.4800 | 0.2400 | 15.56 | 0.12 |
| 2024-03 | -25.79 | -30.79 | -0.31 | -0.9900 | 0.0200 | 7.60 | 0.01 |
| 2023-12 | -14.58 | -12.43 | -0.57 | -2.7300 | 0.0800 | 6.49 | 0.05 |
| 2024-09 | -13.98 | -15.58 | -0.54 | -1.5400 | 0.0600 | 6.63 | 0.03 |
| 2024-06 | -26.89 | -33.11 | -0.69 | -2.1500 | 0.0400 | 7.28 | 0.02 |
| 2023-09 | -3.56 | -3.18 | -0.11 | -0.8800 | 0.0600 | 5.92 | 0.04 |
| 2023-03 | -8.57 | -12.81 | -0.14 | -0.6000 | 0.0200 | 6.04 | 0.01 |
| 2023-06 | -3.99 | -1.75 | -0.04 | -0.4100 | 0.0400 | 5.50 | 0.02 |
| 2022-09 | 8.38 | 6.19 | 0.28 | 0.0600 | 0.0500 | 4.37 | 0.05 |
| 2022-12 | 5.07 | 12.11 | 0.69 | 1.1900 | 0.0800 | 5.57 | 0.06 |
| 2022-06 | 9.79 | 7.96 | 0.25 | 0.0700 | 0.0400 | 4.54 | 0.03 |
| 2021-06 | -27.24 | -25.90 | -0.37 | -1.2000 | 0.0200 | 5.14 | 0.01 |
| 2021-12 | 4.49 | 18.67 | 0.98 | 1.7700 | 0.0600 | 6.77 | 0.05 |
| 2021-09 | -24.86 | -20.81 | -0.53 | -1.8500 | 0.0300 | 7.08 | 0.03 |
| 2022-03 | 25.71 | 27.89 | 0.62 | 1.1700 | 0.0200 | 5.55 | 0.02 |
| 2021-03 | -39.17 | -50.98 | -0.32 | -0.9700 | 0.0100 | 5.48 | 0.01 |
| 2020-09 | 13.81 | 14.44 | 0.74 | 0.9000 | 0.0600 | 5.02 | 0.05 |
| 2020-12 | 12.73 | 19.80 | 1.25 | 2.7600 | 0.0600 | 4.83 | 0.06 |
| 2019-09 | -7.98 | 34.66 | 0.66 | 0.3500 | 0.0200 | 6.26 | 0.02 |
| 2020-06 | 21.35 | 21.23 | 0.91 | 1.5100 | 0.0500 | 3.91 | 0.04 |
| 2020-03 | 33.57 | 33.71 | 1.23 | 2.6000 | 0.0400 | 5.30 | 0.04 |
| 2019-12 | 17.52 | 34.68 | 2.08 | 3.4100 | 0.0600 | 4.54 | 0.06 |
| 2019-03 | -14.03 | 24.94 | 0.15 | 0.2000 | 0.0100 | 5.98 | 0.01 |
| 2019-06 | -16.02 | 20.17 | 0.24 | 0.0900 | 0.0100 | 6.51 | 0.01 |
| 2018-12 | -10.24 | 76.77 | 2.39 | 3.9600 | 0.0400 | 8.86 | 0.03 |
| 2018-03 | 11.02 | 10.44 | 0.11 | 0.0400 | 0.0100 | 9.43 | 0.01 |
| 2018-06 | 10.75 | 31.41 | 0.72 | 0.8500 | 0.0300 | 9.62 | 0.02 |
| 2017-12 | 19.35 | 20.40 | 3.52 | 4.0000 | 0.2500 | 42.91 | 0.17 |
| 2018-09 | 10.12 | 26.17 | 0.79 | 0.9700 | 0.0500 | 8.36 | 0.03 |
| 2017-03 | -13.12 | -12.37 | -0.08 | -0.2700 | 0.0100 | 6.54 | 0.01 |
| 2017-06 | 14.48 | 26.90 | 0.90 | 1.2000 | 0.0500 | 7.12 | 0.03 |
| 2017-09 | 9.00 | 22.41 | 1.01 | 1.4300 | 0.0700 | 6.56 | 0.05 |
| 2016-06 | 19.75 | 19.40 | 1.03 | 2.5200 | 0.0800 | 3.93 | 0.05 |
| 2016-09 | 22.46 | 22.18 | 2.03 | 5.1600 | 0.1500 | 5.93 | 0.09 |
| 2016-03 | 14.34 | 15.04 | 0.39 | 0.7800 | 0.0400 | 2.94 | 0.03 |
| 2016-12 | 15.25 | 18.90 | 1.74 | 4.0000 | 0.1600 | 4.88 | 0.09 |
| 2015-12 | 14.53 | 17.26 | 1.94 | 5.2400 | 0.2500 | 4.33 | 0.11 |
| 2015-06 | -19.55 | -19.40 | -0.23 | -0.8100 | 0.0200 | 7.09 | 0.01 |
| 2015-09 | -16.15 | -17.97 | -0.33 | -1.0400 | 0.0200 | 7.40 | 0.02 |
| 2014-12 | 4.79 | 16.00 | 0.51 | 1.1400 | 0.0500 | 1.55 | 0.03 |
| 2014-09 | -12.71 | -2.64 | -0.11 | 0.6900 | 0.0400 | 1.62 | 0.04 |
| 2015-03 | -28.52 | -29.76 | -0.30 | -0.9100 | 0.0100 | 3.82 | 0.01 |
| 2013-12 | 38.73 | 53.29 | 10.49 | 14.1700 | 0.2900 | 3.61 | 0.20 |
| 2013-09 | 45.37 | 62.11 | 8.36 | 8.5600 | 0.1900 | 3.52 | 0.13 |
| 2014-03 | -44.10 | 11.80 | 0.09 | 0.1500 | 0.0100 | 0.92 | 0.01 |
| 2014-06 | 5.71 | 22.12 | 0.75 | 1.3200 | 0.0300 | 1.91 | 0.03 |
| 2013-06 | 40.20 | 58.08 | 5.27 | 4.4700 | 0.1400 | 4.04 | 0.09 |
| 2012-12 | 30.07 | 56.21 | 10.91 | 13.8100 | 0.5900 | 3.27 | 0.19 |
| 2013-03 | 47.26 | 45.03 | 1.39 | 1.2700 | 0.0300 | 2.00 | 0.03 |
| 2012-03 | -8.57 | -26.67 | -0.59 | -3.0900 | 1.2100 | 5.15 | 0.02 |
| 2012-06 | 27.67 | 47.81 | 12.32 | -3.5100 | 2.2600 | 5.92 | 0.26 |
| 2011-12 | 21.17 | 33.47 | 8.65 | 8.8400 | 7.0000 | 9.69 | 0.26 |
| 2012-09 | 25.00 | 42.81 | 4.65 | 5.7100 | 0.2100 | 3.68 | 0.11 |
| 2011-03 | -3.27 | -2.77 | -0.52 | -2.5200 | 1.2900 | 9.11 | 0.19 |
| 2011-06 | 0.27 | 2.75 | 1.24 | 5.0500 | 3.4100 | 10.00 | 0.45 |
| 2011-09 | 13.43 | 12.27 | 4.20 | 1.6800 | 4.8800 | 7.87 | 0.34 |
| 2010-03 | -7.12 | -5.33 | -0.47 | -1.5600 | 0.9000 | 3.80 | 0.09 |
| 2010-12 | -20.99 | -20.06 | -11.23 | -40.9300 | 4.6900 | 6.70 | 0.56 |
| 2010-09 | -9.40 | -8.56 | -3.06 | -10.8600 | 3.1800 | 5.49 | 0.36 |
| 2010-06 | -10.00 | -9.21 | -1.88 | -6.5400 | 1.9500 | 4.77 | 0.20 |
| 2009-06 | -38.53 | -35.16 | -5.50 | -10.1600 | 0.7100 | 3.88 | 0.16 |
| 2009-12 | -44.60 | -42.86 | -13.31 | -36.5600 | 2.2400 | 4.65 | 0.31 |
| 2009-09 | -43.01 | -41.61 | -7.40 | 0.0000 | 1.2600 | 3.69 | 0.18 |
| 2008-12 | -16.05 | 1.46 | 1.00 | 2.6300 | 2.7700 | 6.06 | 0.69 |
| 2008-09 | -9.45 | -8.82 | -4.59 | 0.0000 | 2.4300 | 4.64 | 0.52 |
| 2009-03 | -47.51 | -46.98 | -2.47 | 0.0000 | 0.2400 | 3.15 | 0.05 |
| 2008-06 | -6.67 | -5.51 | -1.74 | -4.1800 | 1.3700 | 4.21 | 0.32 |
| 2008-03 | -4.72 | -5.04 | -0.67 | -- | 0.5100 | 3.60 | 0.13 |
| 2007-12 | -33.62 | -29.95 | -27.16 | -58.0300 | 3.5400 | 6.84 | 0.91 |
| 2007-09 | -5.58 | 0.61 | 0.34 | -- | 1.9100 | 5.71 | 0.56 |
| 2007-06 | -3.64 | 0.94 | 0.34 | 0.6300 | 1.2700 | 5.64 | 0.37 |
| 2006-09 | -2.18 | 0.66 | 0.38 | -- | 1.7800 | 6.34 | 0.58 |
| 2007-03 | -4.55 | 0.73 | 0.11 | -- | 0.5000 | 4.75 | 0.16 |
| 2006-12 | -7.88 | -6.15 | -5.18 | -11.0000 | 2.7600 | 7.57 | 0.84 |
| 2006-06 | -2.81 | 0.75 | 0.27 | 0.3400 | 1.0700 | 6.19 | 0.36 |
| 2005-12 | -1.08 | 0.97 | 0.73 | 0.8600 | 2.3500 | 7.93 | 0.75 |
| 2006-03 | 0.47 | 0.43 | 0.08 | -- | 0.5200 | 6.62 | 0.18 |
| 2005-03 | 0.00 | 2.03 | 0.24 | -- | 0.3300 | 5.21 | 0.12 |
| 2005-09 | -0.83 | 0.76 | 0.34 | -- | 1.2300 | 7.35 | 0.44 |
| 2005-06 | 0.00 | 1.02 | 0.28 | 0.4600 | 0.7800 | 6.72 | 0.28 |
| 2004-12 | -1.77 | 1.32 | 1.11 | 1.7000 | 2.6000 | 9.62 | 0.84 |
| 2004-09 | 0.46 | 1.11 | 0.74 | -- | 1.8000 | 12.27 | 0.67 |
| 2004-06 | 1.22 | 1.15 | 0.47 | 0.7400 | 1.1100 | 12.73 | 0.41 |
| 2004-03 | 1.58 | 1.71 | 0.31 | -- | 0.4800 | 9.72 | 0.18 |
| 2003-09 | -0.66 | 2.42 | 1.38 | -- | 2.1900 | 12.37 | 0.57 |
| 2003-12 | -0.39 | 1.61 | 1.18 | 1.6900 | 2.5100 | 9.59 | 0.74 |
| 2003-06 | 0.67 | 1.67 | 0.61 | -- | 1.3300 | 10.89 | 0.36 |
| 2003-03 | 0.82 | 1.99 | 0.41 | -- | 0.7900 | 10.43 | 0.21 |
| 2002-09 | 0.39 | 1.17 | 0.42 | -- | 1.6800 | 11.96 | 0.36 |
| 2002-12 | 0.40 | 1.70 | 1.01 | 1.4200 | 2.4300 | 9.95 | 0.60 |
| 2002-06 | 0.61 | 1.41 | 0.33 | -- | 1.1900 | 11.36 | 0.23 |
| 2002-03 | 0.00 | 0.67 | 0.08 | -- | 0.6500 | 10.32 | 0.12 |
| 2001-12 | -1.84 | -0.21 | -0.13 | 2.0500 | 2.6500 | 14.57 | 0.59 |
| 2001-06 | -0.77 | 1.39 | 0.38 | 0.7900 | 1.2200 | 18.05 | 0.27 |
| 2000-06 | -6.99 | -2.42 | -0.34 | -- | 1.0700 | -- | 0.14 |
| 2000-12 | -22.37 | 2.06 | 0.67 | 0.8000 | 1.9100 | -- | 0.32 |
| 1999-06 | -8.09 | -0.72 | -0.07 | -- | 0.7300 | -- | 0.10 |
| 1999-12 | -47.16 | 2.61 | 0.46 | -- | 1.3500 | -- | 0.18 |
| 1997-12 | -51.09 | -41.89 | -9.34 | -16.5200 | 1.5800 | 1.88 | 0.22 |
| 1998-06 | -16.67 | -16.57 | -1.43 | -- | 0.5600 | 1.48 | 0.09 |
| 1998-12 | -25.97 | 1.28 | 0.23 | 0.5000 | 1.1000 | 1.62 | 0.18 |
| 1996-12 | -3.39 | 0.41 | 0.10 | -- | 1.4800 | 2.14 | 0.24 |
| 1995-12 | -1.60 | 3.77 | 0.97 | -- | 1.6400 | 2.24 | 0.26 |
| 1997-06 | 100.00 | -16.36 | -1.51 | -- | -- | -- | 0.09 |
| 1996-06 | 100.00 | 5.07 | 0.43 | -- | -- | -- | 0.08 |
| 1994-12 | 100.00 | 19.16 | 5.31 | -- | -- | -- | 0.28 |
| 1994-06 | 100.00 | 29.43 | 4.99 | -- | -- | -- | 0.17 |
| 1995-06 | 100.00 | 11.99 | 1.18 | -- | -- | -- | 0.10 |
| 1993-12 | 18.36 | 19.52 | 11.64 | -- | 2.0900 | 6.29 | 0.60 |
| 1992-06 | 19.62 | 18.72 | 4.97 | -- | 1.1500 | -- | 0.27 |
| 1993-06 | 20.00 | 19.15 | 6.54 | -- | 1.4800 | 7.57 | 0.34 |
| 1992-12 | 17.55 | 18.46 | 8.77 | -- | 1.8200 | -- | 0.48 |
| 1991-06 | 31.98 | 17.57 | 5.63 | -- | 0.5700 | -- | 0.32 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.04 | 39.96 | 2.3700 | 0.4500 |
| 2024-12 | 59.67 | 40.33 | 1.6500 | 0.2600 |
| 2024-03 | 62.19 | 37.81 | 1.5700 | 0.1700 |
| 2023-12 | 62.43 | 37.57 | 1.4800 | 0.2200 |
| 2024-09 | 62.20 | 37.80 | 1.5500 | 0.1500 |
| 2024-06 | 62.26 | 37.74 | 1.5100 | 0.1400 |
| 2023-09 | 61.71 | 38.30 | 1.5900 | 0.2500 |
| 2023-03 | 61.59 | 38.41 | 1.4400 | 0.2700 |
| 2023-06 | 61.74 | 38.26 | 1.4100 | 0.2600 |
| 2022-09 | 59.62 | 40.38 | 1.5200 | 0.1600 |
| 2022-12 | 61.43 | 38.57 | 1.4400 | 0.3000 |
| 2022-06 | 59.62 | 40.38 | 1.8900 | 0.2200 |
| 2021-06 | 58.13 | 41.87 | 1.0200 | 0.1300 |
| 2021-12 | 60.07 | 39.93 | 1.7700 | 0.2900 |
| 2021-09 | 59.85 | 40.15 | 1.5600 | 0.2400 |
| 2022-03 | 58.95 | 41.05 | 1.9500 | 0.2300 |
| 2021-03 | 56.97 | 43.02 | 1.8100 | 0.1800 |
| 2020-09 | 56.08 | 43.92 | 1.6500 | 0.2500 |
| 2020-12 | 56.16 | 43.84 | 1.7000 | 0.1700 |
| 2019-09 | 56.73 | 43.27 | 3.2500 | 0.7200 |
| 2020-06 | 57.37 | 42.63 | 2.1700 | 0.3800 |
| 2020-03 | 55.93 | 44.06 | 2.4500 | 0.7800 |
| 2019-12 | 58.55 | 41.45 | 2.4200 | 0.6600 |
| 2019-03 | 54.26 | 45.74 | 4.3600 | 0.5600 |
| 2019-06 | 57.86 | 42.14 | 3.7500 | 0.7300 |
| 2018-12 | 55.10 | 44.90 | 4.2700 | 0.7700 |
| 2018-03 | 48.91 | 51.10 | 3.4800 | 0.8700 |
| 2018-06 | 49.39 | 50.61 | 3.0600 | 0.6600 |
| 2017-12 | 51.77 | 48.23 | 1.8400 | 0.5700 |
| 2018-09 | 53.92 | 46.07 | 3.6600 | 1.1400 |
| 2017-03 | 53.43 | 46.57 | 1.9300 | 0.7200 |
| 2017-06 | 54.40 | 45.59 | 1.5500 | 0.4200 |
| 2017-09 | 54.67 | 45.33 | 1.7600 | 0.4500 |
| 2016-06 | 65.46 | 34.55 | 2.2700 | 0.6300 |
| 2016-09 | 49.83 | 50.18 | 3.1700 | 1.1100 |
| 2016-03 | 61.87 | 38.14 | 2.9400 | 0.4700 |
| 2016-12 | 54.52 | 45.49 | 1.9500 | 0.7700 |
| 2015-12 | 59.31 | 40.69 | 2.0700 | 0.7200 |
| 2015-06 | 56.60 | 43.41 | 2.1800 | 0.0500 |
| 2015-09 | 51.99 | 48.01 | 2.5200 | 0.1300 |
| 2014-12 | 55.61 | 44.39 | 1.6900 | 0.5700 |
| 2014-09 | 51.89 | 48.11 | 1.8300 | 0.3900 |
| 2015-03 | 63.49 | 36.48 | 1.7700 | 0.4500 |
| 2013-12 | 39.83 | 60.17 | 2.0500 | 0.4600 |
| 2013-09 | 27.09 | 72.91 | 6.9800 | 4.0300 |
| 2014-03 | 40.85 | 59.15 | 2.2600 | 0.3600 |
| 2014-06 | 42.93 | 57.07 | 2.3600 | 0.4200 |
| 2013-06 | 22.40 | 77.60 | 3.9700 | 2.0700 |
| 2012-12 | 27.41 | 72.59 | 2.9200 | 1.6200 |
| 2013-03 | 23.50 | 76.50 | 3.7800 | 1.9100 |
| 2012-03 | 79.68 | 20.44 | 0.9400 | 0.7500 |
| 2012-06 | 67.15 | 32.85 | 1.3900 | 0.9400 |
| 2011-12 | 48.12 | 51.88 | 0.9500 | 0.8000 |
| 2012-09 | 30.13 | 69.87 | 2.8400 | 1.2600 |
| 2011-03 | 79.88 | 20.12 | 0.8900 | 0.6600 |
| 2011-06 | 78.38 | 21.62 | 0.9200 | 0.7300 |
| 2011-09 | 80.05 | 19.95 | 0.9200 | 0.7300 |
| 2010-03 | 71.26 | 28.74 | 0.9300 | 0.7800 |
| 2010-12 | 79.62 | 20.38 | 0.8900 | 0.6700 |
| 2010-09 | 73.57 | 26.43 | 0.9100 | 0.7100 |
| 2010-06 | 72.71 | 27.29 | 0.9200 | 0.7600 |
| 2009-06 | 48.21 | 51.65 | 1.1000 | 0.6600 |
| 2009-12 | 70.78 | 29.33 | 0.9300 | 0.8000 |
| 2009-09 | 70.08 | 29.92 | 3.5000 | 2.9300 |
| 2008-12 | 52.42 | 47.71 | 1.1600 | 0.7000 |
| 2008-09 | 57.33 | 42.57 | 0.8900 | 0.5300 |
| 2009-03 | 49.66 | 50.20 | 1.1400 | 0.6700 |
| 2008-06 | 57.11 | 42.89 | 0.9400 | 0.5000 |
| 2008-03 | 58.12 | 41.88 | 0.9500 | 0.4900 |
| 2007-12 | 59.02 | 40.98 | 0.9600 | 0.6200 |
| 2007-09 | 45.00 | 55.00 | 1.3500 | 0.6700 |
| 2007-06 | 44.94 | 55.06 | 1.3400 | 0.6700 |
| 2006-09 | 43.42 | 56.58 | 1.3000 | 0.6300 |
| 2007-03 | 45.90 | 54.10 | 1.3200 | 0.6500 |
| 2006-12 | 48.48 | 51.52 | 1.1900 | 0.6700 |
| 2006-06 | 43.13 | 56.87 | 1.2900 | 0.5800 |
| 2005-12 | 50.59 | 49.49 | 1.1900 | 0.6200 |
| 2006-03 | 42.77 | 57.23 | 1.2600 | 0.5600 |
| 2005-03 | 46.87 | 53.05 | 1.1800 | 0.5400 |
| 2005-09 | 50.63 | 49.37 | 1.1600 | 0.4400 |
| 2005-06 | 48.38 | 51.70 | 1.1500 | 0.4900 |
| 2004-12 | 51.96 | 48.04 | 1.1500 | 0.5500 |
| 2004-09 | 49.28 | 50.72 | 1.0900 | 0.3900 |
| 2004-06 | 51.66 | 48.26 | 1.0400 | 0.3500 |
| 2004-03 | 52.29 | 47.71 | 1.0300 | 0.3500 |
| 2003-09 | 49.62 | 50.38 | 0.9900 | 0.4500 |
| 2003-12 | 52.37 | 47.63 | 1.0200 | 0.4100 |
| 2003-06 | 46.85 | 53.15 | 0.9400 | 0.4100 |
| 2003-03 | 44.59 | 55.41 | 0.9200 | 0.4200 |
| 2002-09 | 50.91 | 49.16 | 0.8600 | 0.4100 |
| 2002-12 | 47.76 | 52.24 | 0.9200 | 0.4700 |
| 2002-06 | 50.56 | 49.44 | 0.8400 | 0.4900 |
| 2002-03 | 50.80 | 49.20 | 0.8500 | 0.4800 |
| 2001-12 | 53.51 | 46.49 | 0.8400 | 0.4700 |
| 2001-06 | 51.93 | 48.07 | 0.7700 | 0.3500 |
| 2000-06 | 44.57 | 55.43 | 0.7600 | 0.4100 |
| 2000-12 | 53.20 | 46.73 | 0.7900 | 0.3500 |
| 1999-06 | 47.84 | 52.11 | 0.7400 | 0.4100 |
| 1999-12 | 42.71 | 57.29 | 0.7500 | 0.4100 |
| 1997-12 | 47.60 | 52.40 | 0.9000 | 0.4500 |
| 1998-06 | 49.79 | 50.21 | 0.9200 | 0.4900 |
| 1998-12 | 47.77 | 52.23 | 0.7600 | 0.3800 |
| 1996-12 | 41.28 | 58.72 | 1.1700 | 0.6500 |
| 1995-12 | 45.51 | 54.55 | 1.2500 | 0.6700 |
| 1997-06 | 40.10 | 59.90 | 1.1000 | 1.1000 |
| 1996-06 | 42.11 | 57.84 | 1.2300 | 1.2300 |
| 1994-12 | 42.14 | 57.86 | 1.5100 | 0.9800 |
| 1994-06 | 41.10 | 58.90 | 1.7300 | 1.7300 |
| 1995-06 | 42.10 | 57.75 | 1.5200 | 1.5200 |
| 1993-12 | 34.17 | 65.83 | 1.6900 | 0.8600 |
| 1992-06 | 33.75 | 66.25 | 3.2300 | 2.4400 |
| 1993-06 | 32.30 | 67.70 | 2.6800 | 1.9200 |
| 1992-12 | 35.44 | 64.49 | 2.4300 | 1.8200 |
| 1991-06 | 73.74 | 26.26 | 1.1300 | 0.4300 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
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 | 405000000.0000 | 833000.0000 | 22849900.0000 | 64655600.0000 |
| 2024-12 | 2428000000.0000 | 6280900.0000 | 59007800.0000 | 304000000.0000 |
| 2024-03 | 278000000.0000 | -- | 19915700.0000 | 76839400.0000 |
| 2023-12 | 1171000000.0000 | 227900.0000 | 54809300.0000 | 276000000.0000 |
| 2024-09 | 856000000.0000 | -- | 38484300.0000 | 222000000.0000 |
| 2024-06 | 571000000.0000 | -- | 30136000.0000 | 157000000.0000 |
| 2023-09 | 814000000.0000 | 6992900.0000 | 31984800.0000 | 194000000.0000 |
| 2023-03 | 266000000.0000 | 8300.0000 | 23117500.0000 | 67379900.0000 |
| 2023-06 | 547000000.0000 | 6976300.0000 | 17968700.0000 | 142000000.0000 |
| 2022-09 | 864000000.0000 | 7800.0000 | 43070600.0000 | 236000000.0000 |
| 2022-12 | 1199000000.0000 | 133900.0000 | 56290900.0000 | 316000000.0000 |
| 2022-06 | 599000000.0000 | 7800.0000 | 24743000.0000 | 181000000.0000 |
| 2021-06 | 355000000.0000 | 461900.0000 | 22434800.0000 | 167000000.0000 |
| 2021-12 | 1064000000.0000 | 786400.0000 | 50086400.0000 | 358000000.0000 |
| 2021-09 | 648000000.0000 | 511700.0000 | 43937700.0000 | 262000000.0000 |
| 2022-03 | 341000000.0000 | -- | 21384400.0000 | 73844300.0000 |
| 2021-03 | 167000000.0000 | 29800.0000 | 9458700.0000 | 70058800.0000 |
| 2020-09 | 824000000.0000 | 199300.0000 | 43471600.0000 | 215000000.0000 |
| 2020-12 | 1049000000.0000 | 429400.0000 | 58356500.0000 | 315000000.0000 |
| 2019-09 | 352000000.0000 | 692400.0000 | 37455000.0000 | 156000000.0000 |
| 2020-06 | 652000000.0000 | 61500.0000 | 30470000.0000 | 154000000.0000 |
| 2020-03 | 471000000.0000 | -- | 14352000.0000 | 65482600.0000 |
| 2019-12 | 899000000.0000 | 3339500.0000 | 69932500.0000 | 248000000.0000 |
| 2019-03 | 107000000.0000 | 304200.0000 | 10357200.0000 | 45777800.0000 |
| 2019-06 | 239000000.0000 | 387600.0000 | 23617200.0000 | 110000000.0000 |
| 2018-12 | 560000000.0000 | 3952100.0000 | 60290100.0000 | 154000000.0000 |
| 2018-03 | 113000000.0000 | 435400.0000 | 9102500.0000 | 33150700.0000 |
| 2018-06 | 249000000.0000 | 1175100.0000 | 23888700.0000 | 95743200.0000 |
| 2017-12 | 1767000000.0000 | 16789600.0000 | 63838300.0000 | 163000000.0000 |
| 2018-09 | 364000000.0000 | 1392400.0000 | 35861400.0000 | 65945200.0000 |
| 2017-03 | 93172200.0000 | 147300.0000 | 11152100.0000 | 19652400.0000 |
| 2017-06 | 372000000.0000 | 2384500.0000 | 25713200.0000 | 77759000.0000 |
| 2017-09 | 536000000.0000 | 5632300.0000 | 39117300.0000 | 75675400.0000 |
| 2016-06 | 451000000.0000 | 1357500.0000 | 20830000.0000 | 48717400.0000 |
| 2016-09 | 832000000.0000 | 5756800.0000 | 39140600.0000 | 70740100.0000 |
| 2016-03 | 209000000.0000 | 891400.0000 | 6659600.0000 | 25507400.0000 |
| 2016-12 | 1000000000.0000 | 22611000.0000 | 50477700.0000 | 123000000.0000 |
| 2015-12 | 847000000.0000 | 3632200.0000 | 54237400.0000 | 70601800.0000 |
| 2015-06 | 96219300.0000 | 706400.0000 | 19239400.0000 | 60953800.0000 |
| 2015-09 | 151000000.0000 | 3255200.0000 | 33614200.0000 | 25638800.0000 |
| 2014-12 | 159000000.0000 | 4830900.0000 | 37388500.0000 | 19338100.0000 |
| 2014-09 | 133000000.0000 | 376400.0000 | 26648900.0000 | 13647600.0000 |
| 2015-03 | 50106300.0000 | 422100.0000 | 8226300.0000 | 8693200.0000 |
| 2013-12 | 261000000.0000 | 207700.0000 | 34129300.0000 | 9853400.0000 |
| 2013-09 | 124000000.0000 | 207700.0000 | 22511200.0000 | 5717100.0000 |
| 2014-03 | 24173400.0000 | 233900.0000 | 7415700.0000 | 4002500.0000 |
| 2014-06 | 73020100.0000 | 262200.0000 | 18696400.0000 | 18253500.0000 |
| 2013-06 | 82529300.0000 | 207700.0000 | 15610300.0000 | 4573600.0000 |
| 2012-12 | 214000000.0000 | 359000.0000 | 26048100.0000 | 22299300.0000 |
| 2013-03 | 24649300.0000 | -- | 7429700.0000 | 2183900.0000 |
| 2012-03 | 19866500.0000 | 274500.0000 | 3653900.0000 | 7322800.0000 |
| 2012-06 | 89685700.0000 | 274500.0000 | 9667900.0000 | 13423800.0000 |
| 2011-12 | 391000000.0000 | 684400.0000 | 15286400.0000 | 29860000.0000 |
| 2012-09 | 123000000.0000 | 329500.0000 | 15181400.0000 | 16524400.0000 |
| 2011-03 | 158000000.0000 | 3021800.0000 | 8305600.0000 | -1373100.0000 |
| 2011-06 | 367000000.0000 | 8044300.0000 | 19951200.0000 | 6800.0000 |
| 2011-09 | 245000000.0000 | 439100.0000 | 10620200.0000 | 21115000.0000 |
| 2010-03 | 87052800.0000 | 1865900.0000 | 8709400.0000 | -1306900.0000 |
| 2010-12 | 565000000.0000 | 19020100.0000 | 48327000.0000 | 114800.0000 |
| 2010-09 | 349000000.0000 | 10273600.0000 | 29290500.0000 | -4104900.0000 |
| 2010-06 | 198000000.0000 | 5283400.0000 | 18596000.0000 | 76000.0000 |
| 2009-06 | 151000000.0000 | 4405400.0000 | 27304300.0000 | 3110100.0000 |
| 2009-12 | 415000000.0000 | 15770900.0000 | 70747200.0000 | 4084000.0000 |
| 2009-09 | 266000000.0000 | 7385900.0000 | 48192700.0000 | 2987300.0000 |
| 2008-12 | 629000000.0000 | 33667700.0000 | 63847300.0000 | 11520900.0000 |
| 2008-09 | 533000000.0000 | 23065500.0000 | 38647200.0000 | 7981200.0000 |
| 2009-03 | 57081300.0000 | 2132000.0000 | 11770200.0000 | 1618700.0000 |
| 2008-06 | 336000000.0000 | 13205200.0000 | 23674700.0000 | 5702100.0000 |
| 2008-03 | 133000000.0000 | 6106100.0000 | 11961100.0000 | 3416500.0000 |
| 2007-12 | 1236000000.0000 | 44360300.0000 | 108000000.0000 | 13258600.0000 |
| 2007-09 | 700000000.0000 | 27639700.0000 | 56556900.0000 | 8349800.0000 |
| 2007-06 | 455000000.0000 | 15986800.0000 | 37230500.0000 | 5203700.0000 |
| 2006-09 | 704000000.0000 | 12936300.0000 | 62499000.0000 | 6544300.0000 |
| 2007-03 | 184000000.0000 | 6927900.0000 | 16275000.0000 | 2915800.0000 |
| 2006-12 | 1109000000.0000 | 47093600.0000 | 99323700.0000 | 8461400.0000 |
| 2006-06 | 439000000.0000 | 8074900.0000 | 43336500.0000 | 4747000.0000 |
| 2005-12 | 1032000000.0000 | 19405700.0000 | 104000000.0000 | 9890200.0000 |
| 2006-03 | 211000000.0000 | 3475900.0000 | 18839400.0000 | 2126200.0000 |
| 2005-03 | 150000000.0000 | 4230800.0000 | 19491300.0000 | 2338900.0000 |
| 2005-09 | 607000000.0000 | 13416300.0000 | 63217800.0000 | 7342500.0000 |
| 2005-06 | 360000000.0000 | 8676600.0000 | 41125000.0000 | 5062600.0000 |
| 2004-12 | 1205000000.0000 | 22930200.0000 | 146000000.0000 | 11598200.0000 |
| 2004-09 | 874000000.0000 | 15406300.0000 | 87548700.0000 | 7981100.0000 |
| 2004-06 | 565000000.0000 | 10001100.0000 | 60331500.0000 | 5273500.0000 |
| 2004-03 | 249000000.0000 | 5149100.0000 | 27889400.0000 | 4014400.0000 |
| 2003-09 | 761000000.0000 | 24870300.0000 | 94294700.0000 | 10976000.0000 |
| 2003-12 | 1031000000.0000 | 36999600.0000 | 142000000.0000 | 15406400.0000 |
| 2003-06 | 447000000.0000 | 13899700.0000 | 63552100.0000 | 7096300.0000 |
| 2003-03 | 242000000.0000 | 7463600.0000 | 33475100.0000 | 3220300.0000 |
| 2002-09 | 513000000.0000 | 9300200.0000 | 79047000.0000 | 18539100.0000 |
| 2002-12 | 742000000.0000 | 18724500.0000 | 116000000.0000 | 22455800.0000 |
| 2002-06 | 327000000.0000 | 5231000.0000 | 50914700.0000 | 13625000.0000 |
| 2002-03 | 169000000.0000 | 2185000.0000 | 23532400.0000 | 5496800.0000 |
| 2001-12 | 830000000.0000 | 15090300.0000 | 127000000.0000 | 24445700.0000 |
| 2001-06 | 394000000.0000 | 4775200.0000 | 49753900.0000 | 12457200.0000 |
| 2000-06 | 245000000.0000 | 3793600.0000 | 13886200.0000 | 14872600.0000 |
| 2000-12 | 569000000.0000 | 12278600.0000 | 113000000.0000 | 16459700.0000 |
| 1999-06 | 187000000.0000 | 3042300.0000 | 11806100.0000 | 15100900.0000 |
| 1999-12 | 415000000.0000 | 12083800.0000 | 97054700.0000 | 42278900.0000 |
| 1997-12 | 624000000.0000 | 34157600.0000 | 138000000.0000 | 46380300.0000 |
| 1998-06 | 189000000.0000 | 7487700.0000 | 22572400.0000 | 17308900.0000 |
| 1998-12 | 388000000.0000 | 14280600.0000 | 64745200.0000 | 45202400.0000 |
| 1996-12 | 488000000.0000 | 17743300.0000 | 67370800.0000 | 2472500.0000 |
| 1995-12 | 509000000.0000 | 13792700.0000 | 82873200.0000 | -36998200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 778000000.0000 | 4604100.0000 | 100000000.0000 | -63193800.0000 |
| 1992-06 | 254000000.0000 | 7699400.0000 | -- | -- |
| 1993-06 | 396000000.0000 | 2444000.0000 | 27170100.0000 | -22473100.0000 |
| 1992-12 | 545000000.0000 | 4258900.0000 | 59134300.0000 | -6294800.0000 |
| 1991-06 | 117000000.0000 | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |