中商官网
研究报告
中毅达（600610）
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 （%) |
| 2024-09-30 | 811000000.0000 | -10.29 | -9960900.0000 | -79.82 | -10743200.0000 | -79.19 | -15082100.0000 | -70.01 |
| 2024-12-31 | 1100000000.0000 | -8.79 | -11455900.0000 | -91.05 | -8881700.0000 | -92.95 | -14083900.0000 | -88.26 |
| 2025-03-31 | 270000000.0000 | -5.59 | 17681400.0000 | -256.84 | 17649300.0000 | -258.10 | 13761000.0000 | -232.42 |
| 2024-06-30 | 565000000.0000 | -3.75 | -15021200.0000 | -53.58 | -14980000.0000 | -53.76 | -15730100.0000 | -49.86 |
| 2023-12-31 | 1206000000.0000 | -11.71 | -128000000.0000 | -581.97 | -126000000.0000 | -630.17 | -120000000.0000 | -1179.53 |
| 2023-09-30 | 904000000.0000 | -14.15 | -49365900.0000 | -187.28 | -51613100.0000 | -194.94 | -50286200.0000 | -227.28 |
| 2024-03-31 | 286000000.0000 | -12.27 | -11273400.0000 | -2.86 | -11163400.0000 | -3.63 | -10392200.0000 | -11.50 |
| 2023-06-30 | 587000000.0000 | -16.14 | -32357500.0000 | -155.58 | -32396300.0000 | -158.37 | -31369500.0000 | -173.93 |
| 2022-12-31 | 1366000000.0000 | -2.01 | 26557400.0000 | -66.27 | 23765900.0000 | -60.79 | 11115900.0000 | -73.46 |
| 2023-03-31 | 326000000.0000 | -4.96 | -11605500.0000 | -149.72 | -11584200.0000 | -149.48 | -11743200.0000 | -165.27 |
| 2022-09-30 | 1053000000.0000 | 1.54 | 56558800.0000 | -16.38 | 54365400.0000 | -5.59 | 39507400.0000 | -0.37 |
| 2022-06-30 | 700000000.0000 | 3.40 | 58222600.0000 | 94.01 | 55500400.0000 | 133.79 | 42431500.0000 | 244.74 |
| 2022-03-31 | 343000000.0000 | 2.39 | 23339500.0000 | 1.97 | 23412600.0000 | -14.18 | 17990500.0000 | -20.97 |
| 2021-12-31 | 1394000000.0000 | 29.19 | 78741800.0000 | 130.34 | 60605000.0000 | 5.01 | 41887700.0000 | -8.06 |
| 2021-09-30 | 1037000000.0000 | 34.68 | 67641600.0000 | 620.14 | 57582900.0000 | 279.12 | 39655900.0000 | 391.53 |
| 2021-03-31 | 335000000.0000 | 39.00 | 22887600.0000 | 202.69 | 27279500.0000 | 262.76 | 22763600.0000 | 359.05 |
| 2021-06-30 | 677000000.0000 | 38.45 | 30010100.0000 | 290.57 | 23739600.0000 | 68.53 | 12308400.0000 | 31.47 |
| 2020-03-31 | 241000000.0000 | -- | 7561500.0000 | -332.07 | 7520000.0000 | -196.93 | 4958900.0000 | -163.92 |
| 2020-06-30 | 489000000.0000 | -- | 7683700.0000 | -220.42 | 14086600.0000 | -176.31 | 9362100.0000 | -150.72 |
| 2020-12-31 | 1079000000.0000 | 442.21 | 34185300.0000 | -40.79 | 57711300.0000 | 92.14 | 45558300.0000 | 75.33 |
| 2020-09-30 | 770000000.0000 | -- | 9392800.0000 | -239.23 | 15188400.0000 | -173.11 | 8067800.0000 | -138.84 |
| 2019-12-31 | 199000000.0000 | -- | 57735000.0000 | -114.47 | 30035800.0000 | -105.96 | 25984000.0000 | -105.16 |
| 2019-06-30 | 0.0000 | NaN | -6380500.0000 | -65.89 | -18459400.0000 | -2.04 | -18459400.0000 | -2.04 |
| 2019-09-30 | 0.0000 | NaN | -6746100.0000 | -68.77 | -20774100.0000 | -4.45 | -20774100.0000 | -4.45 |
| 2019-03-31 | 0.0000 | NaN | -3258300.0000 | 0.60 | -7758300.0000 | 135.51 | -7758300.0000 | 135.51 |
| 2018-12-31 | 0.0000 | -100.00 | -399000000.0000 | -63.16 | -504000000.0000 | -55.28 | -504000000.0000 | -55.36 |
| 2018-09-30 | 0.0000 | -100.00 | -21602900.0000 | -175.05 | -21741000.0000 | -174.62 | -21741000.0000 | -230.32 |
| 2017-12-31 | 30521400.0000 | -94.98 | -1083000000.0000 | -3014.59 | -1127000000.0000 | -2995.65 | -1129000000.0000 | -3733.93 |
| 2017-09-30 | 441000000.0000 | 270.59 | 28784400.0000 | -381.62 | 29135700.0000 | -434.58 | 16683000.0000 | -237.61 |
| 2018-06-30 | 0.0000 | -100.00 | -18706200.0000 | -181.18 | -18844300.0000 | -181.02 | -18844300.0000 | -251.90 |
| 2018-03-31 | 0.0000 | -100.00 | -3239000.0000 | -152.63 | -3294200.0000 | -153.56 | -3294200.0000 | -212.97 |
| 2017-03-31 | 113000000.0000 | 2494.18 | 6154100.0000 | -196.09 | 6150700.0000 | -196.03 | 2915900.0000 | -145.53 |
| 2017-06-30 | 323000000.0000 | 1665.92 | 23041900.0000 | -238.06 | 23260100.0000 | -253.31 | 12406000.0000 | -181.72 |
| 2016-12-31 | 608000000.0000 | 805.20 | 37157900.0000 | -314.02 | 38920500.0000 | -789.44 | 31068300.0000 | -574.59 |
| 2015-12-31 | 67167400.0000 | -3.66 | -17361700.0000 | -195.26 | -5645200.0000 | -105.59 | -6546300.0000 | -106.56 |
| 2016-09-30 | 119000000.0000 | -17.93 | -10220900.0000 | -178.11 | -8708200.0000 | -166.59 | -12123800.0000 | -254.39 |
| 2016-06-30 | 18290800.0000 | -74.47 | -16690100.0000 | -284.91 | -15172400.0000 | -265.91 | -15181700.0000 | -351.74 |
| 2016-03-31 | 4355900.0000 | -89.39 | -6404700.0000 | -228.99 | -6404700.0000 | -228.99 | -6404700.0000 | -333.30 |
| 2015-09-30 | 145000000.0000 | 108.93 | 13084900.0000 | -142.51 | 13078300.0000 | -151.55 | 7852900.0000 | -130.18 |
| 2015-06-30 | 71642600.0000 | 139.26 | 9025900.0000 | -148.67 | 9144900.0000 | -165.78 | 6030600.0000 | -143.38 |
| 2015-03-31 | 41060100.0000 | 146.11 | 4965300.0000 | -151.64 | 4965300.0000 | -196.49 | 2745300.0000 | -153.35 |
| 2014-06-30 | 29943100.0000 | -32.83 | -18546200.0000 | 96.97 | -13903000.0000 | 67.79 | -13903000.0000 | 67.79 |
| 2014-12-31 | 69716000.0000 | -17.85 | 18226400.0000 | -146.65 | 101000000.0000 | -382.78 | 99732900.0000 | -379.23 |
| 2014-09-30 | 69401100.0000 | 21.82 | -30779200.0000 | 96.02 | -25371400.0000 | 74.92 | -26023700.0000 | 79.42 |
| 2014-03-31 | 16683400.0000 | 21.45 | -9615300.0000 | -1697.76 | -5146100.0000 | -424.10 | -5146100.0000 | -424.10 |
| 2013-06-30 | 44578100.0000 | -3.40 | -9415900.0000 | -1411.77 | -8285900.0000 | -579.90 | -8285900.0000 | -579.90 |
| 2013-09-30 | 56968900.0000 | -10.48 | -15701900.0000 | 1116.45 | -14504400.0000 | -1263.33 | -14504400.0000 | -1263.33 |
| 2013-12-31 | 84860400.0000 | 1.44 | -39068200.0000 | -8.79 | -35716600.0000 | -11.65 | -35716600.0000 | -11.65 |
| 2012-12-31 | 83657200.0000 | -15.62 | -42830900.0000 | 34807.01 | -40424700.0000 | -857.34 | -40424700.0000 | -826.62 |
| 2012-09-30 | 63641400.0000 | -12.18 | -1290800.0000 | -38.69 | 1246800.0000 | -62.31 | 1246800.0000 | -62.31 |
| 2013-03-31 | 13736400.0000 | -33.38 | 601800.0000 | 101.34 | 1587800.0000 | 31.46 | 1587800.0000 | 31.46 |
| 2012-03-31 | 20620000.0000 | -36.59 | 298900.0000 | 424.39 | 1207800.0000 | 13.71 | 1207800.0000 | 13.71 |
| 2011-09-30 | 72471000.0000 | -7.71 | -2105500.0000 | -134.77 | 3307700.0000 | -59.21 | 3307700.0000 | -59.21 |
| 2011-12-31 | 99146100.0000 | -14.53 | -122700.0000 | -99.37 | 5337700.0000 | -38.47 | 5563400.0000 | -36.48 |
| 2012-06-30 | 46148900.0000 | -15.14 | 717800.0000 | -130.62 | 1726600.0000 | -25.17 | 1726600.0000 | -25.17 |
| 2011-06-30 | 54381600.0000 | 18.85 | -2344200.0000 | -150.50 | 2307400.0000 | -65.21 | 2307400.0000 | -65.21 |
| 2011-03-31 | 32519700.0000 | 53.84 | 57000.0000 | -98.68 | 1062200.0000 | -81.34 | 1062200.0000 | -81.34 |
| 2010-12-31 | 116000000.0000 | 61.41 | -19354700.0000 | 178.44 | 8675300.0000 | 10.24 | 8758300.0000 | 15.84 |
| 2010-03-31 | 21138600.0000 | 17.52 | 4316900.0000 | -371.23 | 5692600.0000 | 300.58 | 5692600.0000 | 300.58 |
| 2010-09-30 | 78521200.0000 | 44.40 | 6054700.0000 | -235.03 | 8108900.0000 | 30.65 | 8108900.0000 | 30.65 |
| 2009-12-31 | 71866400.0000 | -13.60 | -6951100.0000 | -70.47 | 7869600.0000 | 38.27 | 7561000.0000 | 32.85 |
| 2010-06-30 | 45756200.0000 | 29.80 | 4642100.0000 | -193.73 | 6633000.0000 | 127.92 | 6633000.0000 | 127.92 |
| 2009-09-30 | 54378200.0000 | -18.61 | -4484100.0000 | -1.10 | 6206400.0000 | -31.05 | 6206400.0000 | -31.01 |
| 2009-06-30 | 35250100.0000 | -24.32 | -4952800.0000 | -175.47 | 2910200.0000 | -59.17 | 2910200.0000 | -59.14 |
| 2009-03-31 | 17986600.0000 | -29.85 | -1591600.0000 | -109.49 | 1421100.0000 | -91.63 | 1421100.0000 | -91.63 |
| 2008-09-30 | 66813200.0000 | -50.87 | -4534200.0000 | -104.49 | 9001800.0000 | -91.26 | 8995700.0000 | -91.27 |
| 2008-12-31 | 83173900.0000 | -39.73 | -23539000.0000 | -138.92 | 5691400.0000 | -90.61 | 5691400.0000 | -90.61 |
| 2008-06-30 | 46576900.0000 | -53.06 | 6562300.0000 | -92.72 | 7127700.0000 | -92.22 | 7121600.0000 | -92.22 |
| 2007-12-31 | 138000000.0000 | -36.99 | 60476600.0000 | -131.01 | 60586100.0000 | -130.29 | 60581500.0000 | -130.29 |
| 2008-03-31 | 25639300.0000 | -50.41 | 16775100.0000 | -9.44 | 16976200.0000 | -12.73 | 16976200.0000 | -12.73 |
| 2007-06-30 | 99228600.0000 | -12.96 | 90187200.0000 | -546.69 | 91559200.0000 | -553.21 | 91554600.0000 | -551.28 |
| 2007-09-30 | 136000000.0000 | -16.05 | 101000000.0000 | -359.64 | 103000000.0000 | -365.42 | 103000000.0000 | -365.41 |
| 2006-09-30 | 162000000.0000 | -49.22 | -38900600.0000 | 337.77 | -38806200.0000 | 1109.63 | -38808300.0000 | 781.11 |
| 2007-03-31 | 51698300.0000 | -19.02 | 18524000.0000 | -248.03 | 19451400.0000 | -260.15 | 19451400.0000 | -259.43 |
| 2006-12-31 | 219000000.0000 | -42.82 | -195000000.0000 | 57.26 | -200000000.0000 | 45.99 | -200000000.0000 | 43.88 |
| 2005-12-31 | 383000000.0000 | -16.56 | -124000000.0000 | 12772.42 | -137000000.0000 | -34230.54 | -139000000.0000 | 41232.14 |
| 2005-09-30 | 319000000.0000 | -16.49 | -8886100.0000 | -348.35 | -3208100.0000 | -147.14 | -4404500.0000 | -180.43 |
| 2006-03-31 | 63839300.0000 | -26.10 | -12513700.0000 | 261.52 | -12145800.0000 | -1023.28 | -12200300.0000 | -1260.39 |
| 2006-06-30 | 114000000.0000 | -50.43 | -20190100.0000 | 944.82 | -20202200.0000 | -685.01 | -20287900.0000 | -896.32 |
| 2005-03-31 | 86384900.0000 | -30.89 | -3461400.0000 | -314.69 | 1315500.0000 | -45.88 | 1051400.0000 | -46.58 |
| 2004-12-31 | 459000000.0000 | -21.27 | -963300.0000 | -103.51 | 401400.0000 | -97.93 | -336300.0000 | -102.05 |
| 2005-06-30 | 230000000.0000 | -15.13 | -1932400.0000 | -153.04 | 3453300.0000 | -37.71 | 2547700.0000 | -42.54 |
| 2004-09-30 | 382000000.0000 | -6.37 | 3578000.0000 | -56.93 | 6804800.0000 | -32.98 | 5476000.0000 | -36.70 |
| 2004-03-31 | 125000000.0000 | -6.02 | 1612300.0000 | -51.58 | 2430800.0000 | -42.11 | 1968300.0000 | -41.37 |
| 2004-06-30 | 271000000.0000 | 7.54 | 3643300.0000 | -44.52 | 5544200.0000 | -29.37 | 4434100.0000 | -33.92 |
| 2003-12-31 | 583000000.0000 | -3.48 | 27411600.0000 | 80.33 | 19353100.0000 | -82.56 | 16374800.0000 | -85.25 |
| 2003-06-30 | 252000000.0000 | -21.74 | 6566800.0000 | 55.00 | 7849600.0000 | 71.34 | 6710300.0000 | 51.71 |
| 2003-03-31 | 133000000.0000 | 15.65 | 3329500.0000 | 80.42 | 4199200.0000 | 144.69 | 3356900.0000 | 101.28 |
| 2003-09-30 | 408000000.0000 | -13.56 | 8307100.0000 | 47.46 | 10152700.0000 | 54.27 | 8650700.0000 | 37.57 |
| 2002-12-31 | 604000000.0000 | 34.52 | 15200900.0000 | 3505.53 | 111000000.0000 | 2943.35 | 111000000.0000 | 3024.12 |
| 2002-06-30 | 322000000.0000 | 37.02 | 4236700.0000 | -23.45 | 4581400.0000 | 22.87 | 4423000.0000 | 20.47 |
| 2002-09-30 | 472000000.0000 | 48.43 | 5633500.0000 | 1.14 | 6581200.0000 | 21.65 | 6288200.0000 | 18.13 |
| 2002-03-31 | 115000000.0000 | -- | 1845400.0000 | -- | 1716100.0000 | -- | 1667800.0000 | -- |
| 2001-06-30 | 235000000.0000 | 21.13 | 5534900.0000 | -153.13 | 3728600.0000 | -134.75 | 3671400.0000 | -133.85 |
| 2001-09-30 | 318000000.0000 | -- | 5570000.0000 | -- | 5410100.0000 | -- | 5323100.0000 | -- |
| 2001-12-31 | 449000000.0000 | 16.02 | 421600.0000 | -103.03 | 3647300.0000 | -24.94 | 3553000.0000 | -25.27 |
| 2000-06-30 | 194000000.0000 | 53.97 | -10417200.0000 | -34.61 | -10728400.0000 | -473.29 | -10847200.0000 | -483.80 |
| 1999-12-31 | 277000000.0000 | 0.73 | -191000000.0000 | -1.04 | -186000000.0000 | -9.71 | -186000000.0000 | -10.14 |
| 2000-12-31 | 387000000.0000 | 39.71 | -13916900.0000 | -92.71 | 4859200.0000 | -102.61 | 4754400.0000 | -102.56 |
| 1998-06-30 | 155000000.0000 | -49.51 | 8697300.0000 | 139.07 | 502000.0000 | -75.49 | 439500.0000 | -76.79 |
| 1999-06-30 | 126000000.0000 | -18.71 | -15929700.0000 | -283.16 | 2874000.0000 | 472.51 | 2826300.0000 | 543.07 |
| 1997-12-31 | 561000000.0000 | 94.79 | 3218000.0000 | -81.26 | 4409000.0000 | 36.84 | 4089800.0000 | 50.62 |
| 1998-12-31 | 275000000.0000 | -50.98 | -193000000.0000 | -6097.51 | -206000000.0000 | -4772.26 | -207000000.0000 | -5161.37 |
| 1996-12-31 | 288000000.0000 | -10.28 | 17174400.0000 | -715.99 | 3222000.0000 | -26.14 | 2715300.0000 | 603.81 |
| 1997-06-30 | 307000000.0000 | 228.14 | 3637900.0000 | -58.91 | 2048000.0000 | -40.54 | 1893400.0000 | -42.50 |
| 1996-06-30 | 93556700.0000 | -43.30 | 8854200.0000 | -12.07 | 3444400.0000 | -67.09 | 3292900.0000 | -66.87 |
| 1994-12-31 | 312000000.0000 | 2.63 | 11273900.0000 | -87.34 | 35566400.0000 | -55.71 | 31052600.0000 | -55.62 |
| 1995-06-30 | 165000000.0000 | 61.76 | 10069400.0000 | -68.33 | 10466400.0000 | -66.43 | 9940600.0000 | -64.29 |
| 1994-06-30 | 102000000.0000 | -4.67 | 31792800.0000 | 3.58 | 31176200.0000 | 0.77 | 27836900.0000 | 2.69 |
| 1995-12-31 | 321000000.0000 | 2.88 | -2788100.0000 | -124.73 | 4362200.0000 | -87.74 | 385800.0000 | -98.76 |
| 1992-12-31 | 209000000.0000 | -3.24 | 50262700.0000 | 100.00 | 45329300.0000 | 167.26 | -- | -100.00 |
| 1993-06-30 | 107000000.0000 | -11.57 | 30694300.0000 | 119.11 | 30939300.0000 | 198.61 | 27106900.0000 | 481.38 |
| 1993-12-31 | 304000000.0000 | 45.45 | 89025400.0000 | 77.12 | 80304400.0000 | 77.16 | 69975200.0000 | -- |
| 1992-06-30 | 121000000.0000 | -- | 14008800.0000 | -- | 10361100.0000 | -- | 4662500.0000 | -- |
| 1991-12-31 | 216000000.0000 | 8.00 | 25131800.0000 | -32.14 | 16961000.0000 | -44.10 | 16104200.0000 | -5.70 |
| 1990-12-31 | 200000000.0000 | -- | 37035700.0000 | -- | 30343100.0000 | -- | 17078000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -2.59 | -1.32 | -1.07 | -52.6000 | 4.1000 | 47.12 | 0.81 |
| 2024-12 | -2.45 | -0.81 | -0.88 | -35.0900 | 5.8200 | 59.80 | 1.08 |
| 2025-03 | 5.93 | 6.54 | 1.80 | 18.6800 | 1.8900 | 45.57 | 0.28 |
| 2024-06 | -4.25 | -2.65 | -1.39 | -100.1100 | 2.3900 | 49.38 | 0.52 |
| 2023-12 | -10.86 | -10.45 | -11.40 | -144.0600 | 4.5100 | 60.71 | 1.09 |
| 2023-09 | -5.53 | -5.71 | -4.66 | -42.4500 | 4.0200 | 54.38 | 0.82 |
| 2024-03 | -6.29 | -3.90 | -1.00 | -56.6800 | 1.1700 | 45.00 | 0.26 |
| 2023-06 | -5.62 | -5.52 | -2.72 | -24.6500 | 2.2300 | 57.97 | 0.49 |
| 2022-12 | 1.54 | 1.74 | 1.85 | 8.0900 | 4.7100 | 62.94 | 1.06 |
| 2023-03 | -3.68 | -3.55 | -0.93 | -8.5600 | 1.1300 | 53.49 | 0.26 |
| 2022-09 | 4.94 | 5.16 | 4.58 | 26.0000 | 4.8800 | 56.87 | 0.89 |
| 2022-06 | 8.00 | 7.93 | 4.45 | 27.7300 | 2.9300 | 53.97 | 0.56 |
| 2022-03 | 6.41 | 6.83 | 1.72 | 12.7500 | 1.4300 | 52.86 | 0.25 |
| 2021-12 | 5.45 | 4.35 | 4.45 | 37.7800 | 5.9500 | 55.99 | 1.02 |
| 2021-09 | 6.27 | 5.55 | 4.33 | 36.1300 | 5.4000 | 51.80 | 0.78 |
| 2021-03 | 6.87 | 8.14 | 1.99 | 22.4600 | 1.6700 | 42.55 | 0.24 |
| 2021-06 | 4.14 | 3.51 | 1.81 | 12.7900 | 3.6400 | 47.56 | 0.52 |
| 2020-03 | 2.07 | 3.12 | 0.59 | 10.5700 | 1.5300 | 31.58 | 0.19 |
| 2020-06 | 1.02 | 2.88 | 1.11 | 19.0400 | 3.1200 | 40.22 | 0.39 |
| 2020-12 | 2.59 | 5.35 | 4.14 | 67.8400 | 6.4800 | 42.76 | 0.77 |
| 2020-09 | 0.78 | 1.97 | 1.19 | 16.6000 | 4.8600 | 39.05 | 0.60 |
| 2019-12 | 6.03 | 15.09 | 2.40 | -5.5400 | 1.1900 | 8.27 | 0.16 |
| 2019-06 | -- | -- | -68.05 | -- | -- | -- | 0.00 |
| 2019-09 | -- | -- | -77.40 | -- | -- | -- | 0.00 |
| 2019-03 | -- | -- | -29.56 | -- | -- | -- | 0.00 |
| 2018-12 | -- | -- | -2963.21 | -- | -- | -- | 0.00 |
| 2018-09 | -- | -- | -4.94 | -87.3800 | -- | -- | 0.00 |
| 2017-12 | -3546.62 | -3692.49 | -260.88 | -188.3000 | 0.0400 | 0.63 | 0.07 |
| 2017-09 | 6.80 | 6.61 | 1.33 | 0.0200 | 0.2400 | 7.88 | 0.20 |
| 2018-06 | -- | -- | -4.28 | -73.5100 | 0.0000 | -- | 0.00 |
| 2018-03 | -- | -- | -0.76 | -9.8600 | -- | -- | 0.00 |
| 2017-03 | 6.19 | 5.44 | 0.36 | 0.0100 | 0.0700 | 2.37 | 0.07 |
| 2017-06 | 7.43 | 7.20 | 1.08 | 0.0000 | 0.1700 | 9.35 | 0.15 |
| 2016-12 | 6.91 | 6.40 | 2.07 | 0.4400 | 0.4200 | 13.45 | 0.32 |
| 2015-12 | -36.85 | -8.40 | -0.45 | -0.6100 | 0.0500 | 6.75 | 0.05 |
| 2016-09 | -5.88 | -7.32 | -0.58 | -0.8000 | 0.1000 | 2.41 | 0.08 |
| 2016-06 | -75.53 | -82.95 | -1.26 | -1.3200 | 0.0200 | 3.40 | 0.02 |
| 2016-03 | -113.30 | -147.04 | -0.52 | -0.0100 | 0.0000 | 1.64 | 0.00 |
| 2015-09 | 6.21 | 9.02 | 1.02 | 1.3000 | 0.1100 | 14.48 | 0.11 |
| 2015-06 | 6.05 | 12.76 | 0.75 | 0.0100 | 0.0600 | 10.92 | 0.06 |
| 2015-03 | 10.98 | 12.09 | 0.44 | 0.2700 | 0.0300 | 15.23 | 0.04 |
| 2014-06 | -79.12 | -46.43 | -3.88 | -17.5300 | 1.4800 | 17.50 | 0.08 |
| 2014-12 | -56.35 | 144.87 | 8.84 | 0.2100 | 0.1300 | 11.25 | 0.06 |
| 2014-09 | -62.82 | -36.56 | -1.89 | -5.3000 | 0.1300 | 22.28 | 0.05 |
| 2014-03 | -64.32 | -30.85 | -1.52 | -5.9900 | 0.7900 | 19.63 | 0.05 |
| 2013-06 | -36.83 | -18.59 | -2.33 | -6.7300 | 1.9200 | 5.65 | 0.13 |
| 2013-09 | -49.56 | -25.46 | -3.84 | -11.9700 | 1.9700 | 5.82 | 0.15 |
| 2013-12 | -62.62 | -42.09 | -10.23 | -32.9900 | 3.6900 | 11.68 | 0.24 |
| 2012-12 | -63.76 | -48.32 | -10.96 | -26.1200 | 2.6600 | 8.53 | 0.23 |
| 2012-09 | -17.61 | 1.96 | 0.32 | 0.7800 | 1.6000 | 8.38 | 0.16 |
| 2013-03 | -48.86 | 11.56 | 0.43 | 1.2900 | 0.4200 | 5.21 | 0.04 |
| 2012-03 | -21.36 | 5.86 | 0.32 | 0.7300 | 0.5300 | 10.37 | 0.05 |
| 2011-09 | -33.80 | 4.56 | 0.89 | 1.7300 | 2.6200 | 9.84 | 0.20 |
| 2011-12 | -31.12 | 5.38 | 1.43 | 2.9600 | 3.0200 | 9.22 | 0.27 |
| 2012-06 | -18.61 | 3.74 | 0.46 | 1.0500 | 1.2600 | 8.72 | 0.12 |
| 2011-06 | -26.72 | 4.24 | 0.69 | 1.1800 | 2.1600 | 9.18 | 0.16 |
| 2011-03 | -19.18 | 3.27 | 0.31 | 0.5400 | 1.2800 | 9.38 | 0.09 |
| 2010-12 | -35.34 | 7.48 | 2.38 | 4.1100 | 5.3100 | 12.24 | 0.32 |
| 2010-03 | -25.82 | 26.93 | 1.42 | 2.5200 | 1.0800 | 15.54 | 0.05 |
| 2010-09 | -15.89 | 10.33 | 2.11 | 3.5900 | 4.1600 | 10.39 | 0.20 |
| 2009-12 | -33.46 | 10.95 | 1.93 | 4.7700 | 3.1800 | 11.65 | 0.18 |
| 2010-06 | -12.25 | 14.50 | 1.80 | 2.9500 | 2.4500 | 13.08 | 0.12 |
| 2009-09 | -28.63 | 11.41 | 1.65 | 0.0000 | 2.6900 | 14.63 | 0.14 |
| 2009-06 | -36.22 | 8.26 | 0.75 | 1.6600 | 1.6200 | 13.94 | 0.09 |
| 2009-03 | -34.12 | 7.90 | 0.37 | 0.0000 | 0.7100 | 12.24 | 0.05 |
| 2008-09 | -52.66 | 13.47 | 2.36 | 0.0000 | 2.1500 | 10.91 | 0.18 |
| 2008-12 | -64.72 | 6.84 | 1.59 | 2.2500 | 2.5700 | 10.69 | 0.23 |
| 2008-06 | -47.49 | 15.30 | 1.69 | 2.8600 | 1.3800 | 11.35 | 0.11 |
| 2007-12 | -68.12 | 43.90 | 11.93 | 40.7000 | 3.1400 | 8.89 | 0.27 |
| 2008-03 | -41.33 | 66.21 | 3.72 | -- | 0.7700 | 10.70 | 0.06 |
| 2007-06 | -30.00 | 92.27 | 18.20 | 58.6200 | 2.0600 | 9.81 | 0.20 |
| 2007-09 | -31.62 | 75.74 | 19.62 | -- | 2.7000 | 10.16 | 0.26 |
| 2006-09 | -25.93 | -23.95 | -6.74 | -- | 1.8700 | 7.74 | 0.28 |
| 2007-03 | -24.17 | 37.62 | 4.76 | -- | 1.0600 | 10.93 | 0.13 |
| 2006-12 | -91.32 | -91.32 | -37.95 | -128.9800 | 3.3800 | 8.02 | 0.42 |
| 2005-12 | -32.11 | -35.77 | -21.27 | -43.7400 | 3.6900 | 7.59 | 0.59 |
| 2005-09 | -6.27 | -1.01 | -0.40 | -- | 2.4700 | 7.00 | 0.40 |
| 2006-03 | -21.27 | -19.03 | -1.93 | -- | 0.7400 | 7.28 | 0.10 |
| 2006-06 | -18.42 | -17.72 | -3.36 | -8.6600 | 1.2900 | 7.73 | 0.19 |
| 2005-03 | -7.17 | 1.52 | 0.15 | -- | 0.6700 | 5.67 | 0.10 |
| 2004-12 | -8.71 | 0.09 | 0.05 | 1.7200 | 3.6300 | 7.69 | 0.52 |
| 2005-06 | -3.48 | 1.50 | 0.42 | 0.6700 | 1.8500 | 6.49 | 0.28 |
| 2004-09 | -3.14 | 1.78 | 0.76 | -- | 2.7200 | 7.88 | 0.43 |
| 2004-03 | -3.20 | 1.94 | 0.28 | -- | 0.9300 | 8.89 | 0.15 |
| 2004-06 | -0.74 | 2.05 | 0.63 | 1.0600 | 1.9600 | 10.40 | 0.31 |
| 2003-12 | 0.69 | 3.32 | 2.23 | 3.7500 | 3.4500 | 11.32 | 0.67 |
| 2003-06 | 0.40 | 3.11 | 1.04 | 1.5900 | 1.4300 | 9.99 | 0.33 |
| 2003-03 | 0.00 | 3.16 | 0.56 | -- | 0.7300 | 10.26 | 0.18 |
| 2003-09 | -0.98 | 2.49 | 1.11 | -- | 2.3000 | 10.20 | 0.45 |
| 2002-12 | 0.83 | 18.38 | 14.03 | 123.5500 | 3.1900 | 14.39 | 0.76 |
| 2002-06 | 0.62 | 1.42 | 0.75 | -- | 1.8400 | 15.77 | 0.53 |
| 2002-09 | 0.21 | 1.39 | 1.08 | -- | 2.6200 | 16.86 | 0.78 |
| 2002-03 | 0.87 | 1.49 | 0.28 | -- | 0.6100 | 11.57 | 0.19 |
| 2001-06 | -7.23 | 1.59 | 0.46 | 3.2800 | 0.6700 | 7.43 | 0.29 |
| 2001-09 | -7.86 | 1.70 | 0.70 | -- | 0.8900 | 7.76 | 0.41 |
| 2001-12 | -11.36 | 0.81 | 0.57 | 16.9000 | 1.5600 | 12.16 | 0.70 |
| 2000-06 | -11.34 | -5.53 | -1.14 | -- | 0.5100 | -- | 0.21 |
| 1999-12 | -72.92 | -67.15 | -20.74 | -- | 0.7200 | -- | 0.31 |
| 2000-12 | -14.73 | 1.26 | 0.58 | 3.7600 | 1.0300 | -- | 0.47 |
| 1998-06 | -13.55 | 0.32 | 0.04 | -- | 0.2800 | 3.53 | 0.12 |
| 1999-06 | -38.89 | 2.28 | 0.25 | -- | 0.2900 | -- | 0.11 |
| 1997-12 | 0.00 | 0.79 | 0.32 | 0.6800 | 0.9500 | 6.55 | 0.41 |
| 1998-12 | -52.36 | -74.91 | -17.76 | -34.2800 | 0.5200 | 3.91 | 0.24 |
| 1996-12 | -0.69 | 1.12 | 0.22 | -- | 0.5700 | 2.80 | 0.20 |
| 1997-06 | 100.00 | 0.67 | 0.15 | -- | -- | -- | 0.22 |
| 1996-06 | 100.00 | 3.68 | 0.25 | -- | -- | -- | 0.07 |
| 1994-12 | 100.00 | 11.40 | 2.89 | -- | -- | -- | 0.25 |
| 1995-06 | 100.00 | 6.34 | 0.81 | -- | -- | -- | 0.13 |
| 1994-06 | 100.00 | 30.56 | 2.71 | -- | -- | -- | 0.09 |
| 1995-12 | -3.12 | 1.36 | 0.32 | -- | 0.8300 | 2.80 | 0.23 |
| 1992-12 | 22.01 | 21.69 | 6.42 | -- | 1.3700 | 3.76 | 0.30 |
| 1993-06 | 18.27 | 28.92 | 3.93 | -- | 0.7000 | 2.56 | 0.14 |
| 1993-12 | 25.00 | 26.42 | 7.57 | -- | 1.5600 | 2.35 | 0.29 |
| 1992-06 | 11.57 | 8.56 | 3.19 | -- | -- | 9.90 | 0.37 |
| 1991-12 | 12.96 | 7.85 | 6.55 | -- | 1.5100 | 8.73 | 0.83 |
| 1990-12 | 20.00 | 15.17 | 12.38 | -- | 1.2900 | 9.78 | 0.82 |
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 |
| 2024-09 | 93.53 | 6.45 | 1.8800 | 1.0000 |
| 2024-12 | 93.50 | 6.53 | 1.9000 | 1.2500 |
| 2025-03 | 91.73 | 8.27 | 2.5200 | 1.5000 |
| 2024-06 | 98.06 | 1.99 | 1.6000 | 0.6500 |
| 2023-12 | 97.83 | 2.11 | 0.3700 | 0.1200 |
| 2023-09 | 91.52 | 8.48 | 0.3400 | 0.1300 |
| 2024-03 | 98.84 | 1.19 | 0.3900 | 0.1500 |
| 2023-06 | 90.58 | 9.42 | 0.3800 | 0.1200 |
| 2022-12 | 88.89 | 11.11 | 0.4200 | 0.1100 |
| 2023-03 | 89.35 | 10.56 | 0.4000 | 0.1000 |
| 2022-09 | 85.51 | 14.49 | 1.4600 | 0.6300 |
| 2022-06 | 85.97 | 14.03 | 1.2800 | 0.5300 |
| 2022-03 | 89.00 | 11.00 | 1.0800 | 0.5800 |
| 2021-12 | 90.31 | 9.69 | 1.0000 | 0.4500 |
| 2021-09 | 90.22 | 9.78 | 0.9700 | 0.4400 |
| 2021-03 | 91.82 | 8.25 | 0.9000 | 0.3900 |
| 2021-06 | 92.13 | 7.80 | 0.9100 | 0.3900 |
| 2020-03 | 96.18 | 3.85 | 0.8100 | 0.4400 |
| 2020-06 | 95.73 | 4.27 | 0.8900 | 0.3700 |
| 2020-12 | 93.55 | 6.45 | 0.8500 | 0.3900 |
| 2020-09 | 95.84 | 4.15 | 0.8700 | 0.3500 |
| 2019-12 | 96.48 | 3.55 | 0.4200 | 0.2100 |
| 2019-06 | 1872.67 | -1773.13 | 0.0800 | 0.0500 |
| 2019-09 | 1900.04 | -1799.45 | 0.0700 | 0.0500 |
| 2019-03 | 1893.37 | -1790.51 | 0.0700 | 0.0500 |
| 2018-12 | 2933.81 | -2833.86 | 0.0700 | 0.0500 |
| 2018-09 | 96.82 | 3.03 | 1.1300 | 0.3000 |
| 2017-12 | 91.67 | 8.11 | 1.2100 | 0.3000 |
| 2017-09 | 40.48 | 59.52 | 2.4400 | 0.3500 |
| 2018-06 | 96.36 | 3.68 | 1.1400 | 0.3000 |
| 2018-03 | 92.61 | 7.34 | 1.2000 | 0.3000 |
| 2017-03 | 25.43 | 74.57 | 3.6300 | 0.9900 |
| 2017-06 | 39.67 | 60.28 | 2.3600 | 0.2600 |
| 2016-12 | 31.81 | 68.19 | 2.9200 | 0.3300 |
| 2015-12 | 6.68 | 93.32 | 14.0400 | 0.9700 |
| 2016-09 | 17.58 | 82.35 | 5.1700 | 0.8700 |
| 2016-06 | 4.97 | 95.02 | 19.2600 | 0.7000 |
| 2016-03 | 6.20 | 93.82 | 15.1800 | 0.8100 |
| 2015-09 | 8.72 | 91.28 | 10.7700 | 0.8900 |
| 2015-06 | 17.32 | 82.60 | 5.2600 | 0.3200 |
| 2015-03 | 10.88 | 89.12 | 9.5200 | 0.6900 |
| 2014-06 | 80.45 | 19.57 | 0.5500 | 0.4200 |
| 2014-12 | 12.00 | 88.00 | 8.6100 | 0.9300 |
| 2014-09 | 33.76 | 66.24 | 2.6100 | 0.2600 |
| 2014-03 | 75.81 | 24.34 | 0.5200 | 0.3800 |
| 2013-06 | 67.89 | 32.11 | 0.6500 | 0.5200 |
| 2013-09 | 70.63 | 29.37 | 0.6400 | 0.4700 |
| 2013-12 | 75.07 | 25.06 | 0.5500 | 0.4000 |
| 2012-12 | 65.04 | 34.96 | 0.6600 | 0.4700 |
| 2012-09 | 55.50 | 44.50 | 0.7300 | 0.5500 |
| 2013-03 | 65.77 | 34.50 | 0.6700 | 0.4900 |
| 2012-03 | 53.58 | 46.42 | 0.7700 | 0.5900 |
| 2011-09 | 50.13 | 49.87 | 0.8700 | 0.7000 |
| 2011-12 | 53.21 | 46.79 | 0.8400 | 0.6400 |
| 2012-06 | 53.85 | 46.15 | 0.7800 | 0.6000 |
| 2011-06 | 42.86 | 57.14 | 0.7900 | 0.5900 |
| 2011-03 | 41.74 | 58.55 | 0.7400 | 0.5500 |
| 2010-12 | 42.86 | 57.14 | 0.7200 | 0.5500 |
| 2010-03 | 43.53 | 56.22 | 0.6100 | 0.4900 |
| 2010-09 | 42.97 | 57.03 | 0.6700 | 0.5400 |
| 2009-12 | 44.61 | 55.39 | 0.5500 | 0.4400 |
| 2010-06 | 44.57 | 55.43 | 0.6200 | 0.5000 |
| 2009-09 | 47.61 | 52.13 | 0.6400 | 0.5500 |
| 2009-06 | 47.94 | 52.06 | 0.6200 | 0.5200 |
| 2009-03 | 49.87 | 50.13 | 0.6000 | 0.4900 |
| 2008-09 | 53.28 | 46.72 | 0.6100 | 0.4800 |
| 2008-12 | 55.43 | 44.57 | 0.6100 | 0.4800 |
| 2008-06 | 48.93 | 51.07 | 0.5100 | 0.3600 |
| 2007-12 | 47.05 | 52.95 | 0.5000 | 0.3200 |
| 2008-03 | 44.96 | 55.04 | 0.5200 | 0.3700 |
| 2007-06 | 50.50 | 49.50 | 0.5900 | 0.4200 |
| 2007-09 | 42.67 | 57.33 | 0.6100 | 0.4000 |
| 2006-09 | 61.63 | 38.37 | 0.5900 | 0.3600 |
| 2007-03 | 80.20 | 19.70 | 0.4000 | 0.2700 |
| 2006-12 | 74.57 | 25.43 | 0.4000 | 0.2700 |
| 2005-12 | 59.47 | 40.53 | 0.6800 | 0.4600 |
| 2005-09 | 49.43 | 50.57 | 1.0000 | 0.6800 |
| 2006-03 | 63.17 | 36.83 | 0.6800 | 0.4700 |
| 2006-06 | 60.13 | 39.87 | 0.6400 | 0.4100 |
| 2005-03 | 52.72 | 47.39 | 0.8900 | 0.6100 |
| 2004-12 | 53.42 | 46.58 | 0.9000 | 0.6300 |
| 2005-06 | 50.42 | 49.58 | 1.0100 | 0.7200 |
| 2004-09 | 54.21 | 45.79 | 0.9000 | 0.5900 |
| 2004-03 | 52.91 | 47.09 | 0.8200 | 0.5300 |
| 2004-06 | 54.11 | 45.89 | 0.8400 | 0.5300 |
| 2003-12 | 53.51 | 46.49 | 0.8600 | 0.5600 |
| 2003-06 | 47.81 | 52.32 | 1.0300 | 0.6100 |
| 2003-03 | 47.94 | 52.20 | 1.0500 | 0.6200 |
| 2003-09 | 55.74 | 44.26 | 1.0300 | 0.7400 |
| 2002-12 | 50.82 | 49.18 | 1.0300 | 0.6000 |
| 2002-06 | 91.10 | 9.02 | 0.5100 | 0.2400 |
| 2002-09 | 90.79 | 9.31 | 0.5100 | 0.2300 |
| 2002-03 | 91.57 | 8.42 | 0.5000 | 0.2200 |
| 2001-06 | 92.79 | 7.20 | 0.6200 | 0.2300 |
| 2001-09 | 92.33 | 7.74 | 0.6100 | 0.2000 |
| 2001-12 | 92.01 | 7.89 | 0.5100 | 0.2100 |
| 2000-06 | 84.64 | 15.47 | 0.6700 | 0.2100 |
| 1999-12 | 90.52 | 9.46 | 0.6700 | 0.2000 |
| 2000-12 | 88.81 | 11.15 | 0.6500 | 0.1900 |
| 1998-06 | 54.95 | 45.05 | 1.2000 | 0.4600 |
| 1999-06 | 66.84 | 33.16 | 0.8800 | 0.2600 |
| 1997-12 | 55.45 | 44.48 | 1.1500 | 0.4000 |
| 1998-12 | 71.64 | 28.36 | 0.8500 | 0.2400 |
| 1996-12 | 58.90 | 41.10 | 1.1800 | 0.6200 |
| 1997-06 | 57.21 | 42.79 | 1.2000 | 1.2000 |
| 1996-06 | 56.29 | 43.71 | 1.9100 | 1.9100 |
| 1994-12 | 51.46 | 48.46 | 2.1600 | 1.4100 |
| 1995-06 | 52.98 | 47.02 | 2.0400 | 2.0400 |
| 1994-06 | 48.44 | 51.56 | 2.3100 | 2.3100 |
| 1995-12 | 56.29 | 43.71 | 1.9200 | 1.0900 |
| 1992-12 | 26.20 | 73.94 | 2.5400 | 1.9600 |
| 1993-06 | 31.09 | 68.91 | 2.0200 | 1.5500 |
| 1993-12 | 46.65 | 53.35 | 2.1500 | 1.5200 |
| 1992-06 | 65.85 | 33.85 | 0.8200 | 0.8200 |
| 1991-12 | 56.37 | 43.63 | 1.2100 | 0.2800 |
| 1990-12 | 58.37 | 41.22 | 1.2000 | 0.2300 |
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) |
| 2024-09 | 832000000.0000 | 9773800.0000 | 25061900.0000 | 30554300.0000 |
| 2024-12 | 1127000000.0000 | 15304200.0000 | 43518200.0000 | 38323100.0000 |
| 2025-03 | 254000000.0000 | 2927000.0000 | 8871800.0000 | 7518400.0000 |
| 2024-06 | 589000000.0000 | 7227500.0000 | 17426900.0000 | 21062800.0000 |
| 2023-12 | 1337000000.0000 | 13038800.0000 | 41170500.0000 | 38617700.0000 |
| 2023-09 | 954000000.0000 | 10851400.0000 | 26768600.0000 | 28375900.0000 |
| 2024-03 | 304000000.0000 | 2842400.0000 | 8877000.0000 | 10688900.0000 |
| 2023-06 | 620000000.0000 | 8939100.0000 | 19799800.0000 | 19398400.0000 |
| 2022-12 | 1345000000.0000 | 14313300.0000 | 63274000.0000 | 38734400.0000 |
| 2023-03 | 338000000.0000 | 3791700.0000 | 8383300.0000 | 11279000.0000 |
| 2022-09 | 1001000000.0000 | 11825000.0000 | 33754600.0000 | 27938300.0000 |
| 2022-06 | 644000000.0000 | 8308900.0000 | 23184800.0000 | 19858300.0000 |
| 2022-03 | 321000000.0000 | 4688900.0000 | 10803600.0000 | 11996100.0000 |
| 2021-12 | 1318000000.0000 | 14755700.0000 | 87735900.0000 | 46850900.0000 |
| 2021-09 | 972000000.0000 | 14096900.0000 | 61324800.0000 | 34568200.0000 |
| 2021-03 | 312000000.0000 | 2726900.0000 | 8753500.0000 | 11426900.0000 |
| 2021-06 | 649000000.0000 | 9670400.0000 | 47038600.0000 | 23351300.0000 |
| 2020-03 | 236000000.0000 | 11171400.0000 | 7107900.0000 | 11274300.0000 |
| 2020-06 | 484000000.0000 | 22584400.0000 | 19415300.0000 | 21837800.0000 |
| 2020-12 | 1051000000.0000 | 11827800.0000 | 45365500.0000 | 49722500.0000 |
| 2020-09 | 764000000.0000 | 34174000.0000 | 34119400.0000 | 34590100.0000 |
| 2019-12 | 187000000.0000 | 9251100.0000 | 9696300.0000 | 11500500.0000 |
| 2019-06 | 6380500.0000 | -- | 642900.0000 | 5737600.0000 |
| 2019-09 | 6746100.0000 | -- | 879300.0000 | 5866700.0000 |
| 2019-03 | 3258300.0000 | -- | 224800.0000 | 3033500.0000 |
| 2018-12 | 398000000.0000 | -- | 8303600.0000 | 11371200.0000 |
| 2018-09 | 21133400.0000 | -- | 7627200.0000 | 12874900.0000 |
| 2017-12 | 1113000000.0000 | 1100.0000 | 203000000.0000 | 13855800.0000 |
| 2017-09 | 411000000.0000 | 1100.0000 | 29062400.0000 | 5611100.0000 |
| 2018-06 | 18236700.0000 | -- | 7230500.0000 | 10374900.0000 |
| 2018-03 | 2804600.0000 | -- | 1758200.0000 | 1046500.0000 |
| 2017-03 | 106000000.0000 | 1100.0000 | 9615800.0000 | 918600.0000 |
| 2017-06 | 299000000.0000 | 1100.0000 | 21966400.0000 | 4804800.0000 |
| 2016-12 | 566000000.0000 | 5900.0000 | 32147200.0000 | 2450100.0000 |
| 2015-12 | 91917900.0000 | 676800.0000 | 34633700.0000 | 2159400.0000 |
| 2016-09 | 126000000.0000 | 5900.0000 | 21461200.0000 | 1816700.0000 |
| 2016-06 | 32106300.0000 | 5900.0000 | 14617200.0000 | 1379000.0000 |
| 2016-03 | 9291000.0000 | 3700.0000 | 5048900.0000 | 787500.0000 |
| 2015-09 | 136000000.0000 | -- | 16850500.0000 | 643500.0000 |
| 2015-06 | 67304800.0000 | -- | 9844400.0000 | 545400.0000 |
| 2015-03 | 36551800.0000 | -- | 5760000.0000 | 211700.0000 |
| 2014-06 | 53633800.0000 | 2874700.0000 | 20888700.0000 | 3288700.0000 |
| 2014-12 | 109000000.0000 | 4330500.0000 | 35481200.0000 | 7209200.0000 |
| 2014-09 | 113000000.0000 | 4330500.0000 | 36230300.0000 | 5310700.0000 |
| 2014-03 | 27414500.0000 | 1407900.0000 | 12186700.0000 | 1568800.0000 |
| 2013-06 | 60997200.0000 | 2607500.0000 | 13113900.0000 | 2762600.0000 |
| 2013-09 | 85200500.0000 | 3988900.0000 | 20542300.0000 | 4097400.0000 |
| 2013-12 | 138000000.0000 | 5711500.0000 | 30030300.0000 | 6439900.0000 |
| 2012-12 | 137000000.0000 | 5796100.0000 | 23522600.0000 | 2700300.0000 |
| 2012-09 | 74847400.0000 | 3977600.0000 | 11517000.0000 | 1203000.0000 |
| 2013-03 | 20448600.0000 | 1112100.0000 | 5804800.0000 | 1639000.0000 |
| 2012-03 | 25024500.0000 | 1250400.0000 | 4210000.0000 | 407100.0000 |
| 2011-09 | 96969800.0000 | 4191400.0000 | 18090100.0000 | 1329900.0000 |
| 2011-12 | 130000000.0000 | 5579700.0000 | 25422300.0000 | 1884900.0000 |
| 2012-06 | 54737400.0000 | 2442600.0000 | 8179400.0000 | 787300.0000 |
| 2011-06 | 68911700.0000 | 2805600.0000 | 11522300.0000 | 751200.0000 |
| 2011-03 | 38755600.0000 | 1398700.0000 | 6364200.0000 | 434800.0000 |
| 2010-12 | 157000000.0000 | 5723400.0000 | 30965800.0000 | 1296000.0000 |
| 2010-03 | 26596800.0000 | 1509200.0000 | 6610100.0000 | 270200.0000 |
| 2010-09 | 90994700.0000 | 3886700.0000 | 14854500.0000 | 664400.0000 |
| 2009-12 | 95911700.0000 | 4725400.0000 | 22341500.0000 | 1625400.0000 |
| 2010-06 | 51361300.0000 | 2744100.0000 | 8237800.0000 | 441200.0000 |
| 2009-09 | 69948100.0000 | 3276200.0000 | 15805000.0000 | 1242100.0000 |
| 2009-06 | 48018500.0000 | 2141300.0000 | 13262200.0000 | 941400.0000 |
| 2009-03 | 24124000.0000 | 1056800.0000 | 7350000.0000 | 514100.0000 |
| 2008-09 | 102000000.0000 | 5957600.0000 | 30235900.0000 | 2664500.0000 |
| 2008-12 | 137000000.0000 | 7569100.0000 | 44902700.0000 | 3300200.0000 |
| 2008-06 | 68695400.0000 | 4259000.0000 | 19435000.0000 | 1619700.0000 |
| 2007-12 | 232000000.0000 | 9607900.0000 | 60267600.0000 | 9026000.0000 |
| 2008-03 | 36236300.0000 | 2088800.0000 | 9277900.0000 | 601700.0000 |
| 2007-06 | 129000000.0000 | 6118100.0000 | 24479600.0000 | 6856300.0000 |
| 2007-09 | 179000000.0000 | 9090000.0000 | 34963300.0000 | 7761300.0000 |
| 2006-09 | 204000000.0000 | 8635100.0000 | 34854500.0000 | 9821200.0000 |
| 2007-03 | 64194300.0000 | 2686000.0000 | 10044300.0000 | 3465000.0000 |
| 2006-12 | 419000000.0000 | 11691700.0000 | 64152800.0000 | 14066600.0000 |
| 2005-12 | 506000000.0000 | 12853200.0000 | 131000000.0000 | 11961800.0000 |
| 2005-09 | 339000000.0000 | 9418900.0000 | 38461000.0000 | 9045900.0000 |
| 2006-03 | 77418200.0000 | 2896000.0000 | 13696200.0000 | 3116900.0000 |
| 2006-06 | 135000000.0000 | 5892800.0000 | 19824900.0000 | 6679300.0000 |
| 2005-03 | 92577500.0000 | 2816600.0000 | 10813600.0000 | 3063700.0000 |
| 2004-12 | 499000000.0000 | 13701800.0000 | 62545600.0000 | 11173700.0000 |
| 2005-06 | 238000000.0000 | 6060500.0000 | 24098400.0000 | 5541900.0000 |
| 2004-09 | 394000000.0000 | 9031800.0000 | 38388900.0000 | 8016700.0000 |
| 2004-03 | 129000000.0000 | 3198200.0000 | 14611600.0000 | 2463900.0000 |
| 2004-06 | 273000000.0000 | 6257600.0000 | 24189900.0000 | 5382400.0000 |
| 2003-12 | 579000000.0000 | 14497900.0000 | 66458200.0000 | 6909400.0000 |
| 2003-06 | 251000000.0000 | 7402500.0000 | 21181700.0000 | 4235000.0000 |
| 2003-03 | 133000000.0000 | 3396100.0000 | 14311100.0000 | 2183800.0000 |
| 2003-09 | 412000000.0000 | 15024600.0000 | 38620400.0000 | 8113300.0000 |
| 2002-12 | 599000000.0000 | 22947500.0000 | 44394200.0000 | 13270000.0000 |
| 2002-06 | 320000000.0000 | 10139400.0000 | 20452500.0000 | 11617700.0000 |
| 2002-09 | 471000000.0000 | 16000000.0000 | 33417400.0000 | 16139300.0000 |
| 2002-03 | 114000000.0000 | 4119900.0000 | 8558400.0000 | 5277500.0000 |
| 2001-06 | 252000000.0000 | 9553500.0000 | 21529900.0000 | 14462800.0000 |
| 2001-09 | 343000000.0000 | 13745000.0000 | 32786500.0000 | 19936000.0000 |
| 2001-12 | 500000000.0000 | 19007900.0000 | 72051300.0000 | 23020000.0000 |
| 2000-06 | 216000000.0000 | 7756500.0000 | 22323000.0000 | 14872600.0000 |
| 1999-12 | 479000000.0000 | 16125500.0000 | 131000000.0000 | 43737400.0000 |
| 2000-12 | 444000000.0000 | 19268400.0000 | 54307400.0000 | 28824200.0000 |
| 1998-06 | 176000000.0000 | 4646600.0000 | 19886100.0000 | 9285300.0000 |
| 1999-06 | 175000000.0000 | 4684800.0000 | 22982000.0000 | 20197300.0000 |
| 1997-12 | 561000000.0000 | 12342700.0000 | 51436700.0000 | 52724300.0000 |
| 1998-12 | 419000000.0000 | 9681100.0000 | 104000000.0000 | 51816500.0000 |
| 1996-12 | 290000000.0000 | 7787600.0000 | 48371100.0000 | 8889200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-12 | 331000000.0000 | 2502100.0000 | 44166800.0000 | 26618300.0000 |
| 1992-12 | 163000000.0000 | 802600.0000 | 15711200.0000 | -19291900.0000 |
| 1993-06 | 87450600.0000 | 880600.0000 | 10101500.0000 | -9427000.0000 |
| 1993-12 | 228000000.0000 | 2955600.0000 | 30187300.0000 | -56460400.0000 |
| 1992-06 | 107000000.0000 | -- | -- | -- |
| 1991-12 | 188000000.0000 | -- | -- | -- |
| 1990-12 | 160000000.0000 | -- | -- | -- |