中商官网
研究报告
鑫源智造（600615）
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 | 166000000.0000 | 509.56 | 7276600.0000 | 1584.40 | 7426500.0000 | 1117.06 | 6844200.0000 | 2235.11 |
| 2024-12-31 | 189000000.0000 | 19.62 | 13385200.0000 | 40.01 | 12173700.0000 | 61.95 | 10169900.0000 | 109.29 |
| 2024-06-30 | 67321400.0000 | 17.40 | 1766300.0000 | -137.36 | 1967900.0000 | -141.03 | 1719800.0000 | -135.37 |
| 2024-09-30 | 107000000.0000 | 14.29 | 4164600.0000 | -799.46 | 3850600.0000 | -668.52 | 3382700.0000 | -262.68 |
| 2024-03-31 | 27232700.0000 | 17.57 | 432000.0000 | -110.29 | 610200.0000 | -114.55 | 293100.0000 | -107.33 |
| 2023-09-30 | 93621300.0000 | -14.89 | -595400.0000 | -92.51 | -677300.0000 | -91.35 | -2079300.0000 | -75.52 |
| 2023-12-31 | 158000000.0000 | 3.95 | 9559900.0000 | -192.58 | 7517100.0000 | -203.61 | 4859300.0000 | -152.44 |
| 2023-06-30 | 57345500.0000 | -26.13 | -4727600.0000 | 38.86 | -4795800.0000 | 41.42 | -4861900.0000 | 26.50 |
| 2022-12-31 | 152000000.0000 | -3.18 | -10326300.0000 | -235.44 | -7255300.0000 | -329.53 | -9267200.0000 | 601.05 |
| 2023-03-31 | 23163200.0000 | -46.04 | -4196500.0000 | 50.51 | -4193800.0000 | 50.58 | -3998100.0000 | 11.08 |
| 2022-06-30 | 77632500.0000 | 88.81 | -3404500.0000 | -203.83 | -3391100.0000 | -2541.40 | -3843500.0000 | 19.10 |
| 2021-12-31 | 157000000.0000 | 161.95 | 7624500.0000 | 193.89 | 3161000.0000 | 63.59 | -1321900.0000 | -190.28 |
| 2022-09-30 | 110000000.0000 | 67.69 | -7953800.0000 | -322.22 | -7829700.0000 | -1865.04 | -8492800.0000 | 275.70 |
| 2022-03-31 | 42925200.0000 | 140.95 | -2788200.0000 | -560.63 | -2785100.0000 | 332.20 | -3599200.0000 | -11.24 |
| 2021-03-31 | 17815100.0000 | 96.68 | 605300.0000 | -269.50 | -644400.0000 | 70.79 | -4055200.0000 | 240.17 |
| 2021-06-30 | 41116700.0000 | 82.31 | 3278800.0000 | 412.47 | 138900.0000 | -77.00 | -3227000.0000 | 96.83 |
| 2021-09-30 | 65596300.0000 | 70.23 | 3579300.0000 | -2949.76 | 443600.0000 | -385.46 | -2260500.0000 | -38.52 |
| 2020-12-31 | 59936100.0000 | -9.44 | 2594300.0000 | -93.75 | 1932300.0000 | -95.34 | 1464300.0000 | -95.25 |
| 2020-06-30 | 22552800.0000 | -10.69 | 639800.0000 | -116.68 | 604000.0000 | -115.84 | -1639500.0000 | -57.04 |
| 2020-09-30 | 38533300.0000 | -9.13 | -125600.0000 | -100.31 | -155400.0000 | -100.38 | -3677100.0000 | -111.69 |
| 2019-06-30 | 25251800.0000 | -42.85 | -3835600.0000 | -175.04 | -3814000.0000 | -174.34 | -3816300.0000 | -201.72 |
| 2019-12-31 | 66184900.0000 | -20.55 | 41498900.0000 | 1585.85 | 41482500.0000 | 238.39 | 30853200.0000 | 226.95 |
| 2019-09-30 | 42405200.0000 | -31.38 | 40452200.0000 | 101.86 | 40488200.0000 | 101.78 | 31462600.0000 | 89.01 |
| 2020-03-31 | 9057900.0000 | -21.51 | -357100.0000 | -21.59 | -377300.0000 | -15.44 | -1192100.0000 | 165.80 |
| 2019-03-31 | 11540000.0000 | -52.19 | -455400.0000 | -107.74 | -446200.0000 | -107.59 | -448500.0000 | -109.78 |
| 2018-09-30 | 61794200.0000 | -11.11 | 20039700.0000 | -84.10 | 20065600.0000 | -84.07 | 16646000.0000 | -84.15 |
| 2018-12-31 | 83306300.0000 | -11.85 | 2461600.0000 | -98.09 | 12258900.0000 | -90.42 | 9436600.0000 | -91.10 |
| 2018-06-30 | 44186000.0000 | -8.67 | 5111600.0000 | -95.81 | 5130800.0000 | -95.79 | 3751600.0000 | -96.32 |
| 2017-12-31 | 94506100.0000 | -9.99 | 129000000.0000 | 745.50 | 128000000.0000 | 901.49 | 106000000.0000 | 975.51 |
| 2018-03-31 | 24138600.0000 | -0.64 | 5884200.0000 | 233.38 | 5880600.0000 | 231.11 | 4587400.0000 | 211.58 |
| 2017-03-31 | 24293600.0000 | 2.12 | 1765000.0000 | -11.02 | 1776000.0000 | -10.49 | 1472300.0000 | -16.38 |
| 2016-12-31 | 105000000.0000 | 28.30 | 15257200.0000 | 65.99 | 12781000.0000 | 51.76 | 9855800.0000 | 29.01 |
| 2017-09-30 | 69514100.0000 | -6.15 | 126000000.0000 | 1130.58 | 126000000.0000 | 1154.59 | 105000000.0000 | 1104.58 |
| 2017-06-30 | 48380000.0000 | -3.01 | 122000000.0000 | 1240.32 | 122000000.0000 | 1270.85 | 102000000.0000 | 1167.14 |
| 2016-06-30 | 49879000.0000 | 39.72 | 9102300.0000 | -4.61 | 8899600.0000 | -7.53 | 8049600.0000 | -2.37 |
| 2016-03-31 | 23789700.0000 | 31.24 | 1983500.0000 | -64.95 | 1984200.0000 | -64.92 | 1760800.0000 | -62.30 |
| 2016-09-30 | 74069100.0000 | 35.16 | 10239100.0000 | 0.48 | 10043100.0000 | -2.74 | 8716700.0000 | -2.58 |
| 2015-12-31 | 81840000.0000 | 16.01 | 9191600.0000 | -41.75 | 8421800.0000 | -48.65 | 7639700.0000 | -50.12 |
| 2015-09-30 | 54801800.0000 | 14.73 | 10189700.0000 | -9.49 | 10326200.0000 | -12.09 | 8947800.0000 | -23.82 |
| 2015-06-30 | 35698500.0000 | 7.18 | 9541700.0000 | 35.34 | 9623800.0000 | 27.31 | 8245400.0000 | 9.07 |
| 2014-09-30 | 47766300.0000 | -6.10 | 11258600.0000 | 108.83 | 11746100.0000 | 101.47 | 11746100.0000 | 101.56 |
| 2015-03-31 | 18126800.0000 | -10.95 | 5659800.0000 | 58.25 | 5657000.0000 | 46.12 | 4671100.0000 | 20.65 |
| 2014-06-30 | 33306200.0000 | 21.83 | 7050100.0000 | 55.99 | 7559400.0000 | 52.57 | 7559400.0000 | 52.57 |
| 2014-12-31 | 70543200.0000 | -7.90 | 15778500.0000 | -2.12 | 16400900.0000 | -12.20 | 15317300.0000 | -17.99 |
| 2013-09-30 | 50868700.0000 | 118.46 | 5391400.0000 | -2273.08 | 5830100.0000 | 849.37 | 5827700.0000 | 848.98 |
| 2013-12-31 | 76590900.0000 | 20.92 | 16120300.0000 | -970.29 | 18679500.0000 | -921.15 | 18677200.0000 | -881.57 |
| 2014-03-31 | 20355800.0000 | 73.30 | 3576600.0000 | -386.11 | 3871500.0000 | -443.43 | 3871500.0000 | -443.43 |
| 2012-09-30 | 23284900.0000 | -73.70 | -248100.0000 | -98.76 | 614100.0000 | -103.00 | 614100.0000 | -103.54 |
| 2013-03-31 | 11746200.0000 | 1.90 | -1250100.0000 | -182.21 | -1127300.0000 | -174.22 | -1127300.0000 | -174.22 |
| 2012-12-31 | 63341800.0000 | -44.92 | -1852300.0000 | -89.77 | -2274800.0000 | -87.57 | -2389700.0000 | -84.16 |
| 2013-06-30 | 27337400.0000 | 59.88 | 4519700.0000 | 513.59 | 4954700.0000 | 220.73 | 4954600.0000 | 220.73 |
| 2011-12-31 | 115000000.0000 | -59.07 | -18115100.0000 | -174.84 | -18307800.0000 | -151.41 | -15087100.0000 | -149.97 |
| 2012-03-31 | 11526800.0000 | -60.41 | 1520600.0000 | -155.71 | 1518800.0000 | -152.28 | 1518800.0000 | -148.38 |
| 2012-06-30 | 17098800.0000 | -73.33 | 736600.0000 | -108.12 | 1544800.0000 | -116.67 | 1544800.0000 | -118.49 |
| 2011-09-30 | 88549200.0000 | 234.37 | -19998300.0000 | 122.77 | -20469700.0000 | 129.43 | -17324300.0000 | 83.53 |
| 2011-06-30 | 64106000.0000 | 725.00 | -9070300.0000 | 0.69 | -9266000.0000 | 2.86 | -8355100.0000 | -7.25 |
| 2011-03-31 | 29117300.0000 | 702.82 | -2729300.0000 | -34.17 | -2905000.0000 | -34.55 | -3139500.0000 | -29.27 |
| 2010-03-31 | 3626900.0000 | -85.96 | -4145700.0000 | -224.47 | -4438500.0000 | -248.86 | -4438500.0000 | -383.76 |
| 2010-09-30 | 26482400.0000 | -70.39 | -8977300.0000 | -189.21 | -8921900.0000 | -211.42 | -9439700.0000 | -298.45 |
| 2010-06-30 | 7770400.0000 | -91.24 | -9008400.0000 | -166.93 | -9008400.0000 | -176.56 | -9008400.0000 | -205.80 |
| 2010-12-31 | 281000000.0000 | 38.42 | 24206400.0000 | 94.05 | 35613800.0000 | 254.23 | 30194900.0000 | 502.89 |
| 2009-12-31 | 203000000.0000 | 70.59 | 12474200.0000 | -70.29 | 10054000.0000 | -90.05 | 5008400.0000 | -94.47 |
| 2009-06-30 | 88745400.0000 | 150.76 | 13459400.0000 | 125.87 | 11766000.0000 | -81.81 | 8514900.0000 | -85.60 |
| 2009-09-30 | 89440000.0000 | 29.22 | 10062900.0000 | 45.19 | 8007700.0000 | -87.71 | 4756600.0000 | -91.84 |
| 2009-03-31 | 25830100.0000 | 153.38 | 3330800.0000 | 14.88 | 2981700.0000 | 33.02 | 1564200.0000 | 43.95 |
| 2008-12-31 | 119000000.0000 | 33.02 | 41982700.0000 | 842.20 | 101000000.0000 | 2315.57 | 90587200.0000 | 7529.04 |
| 2008-09-30 | 69213700.0000 | 757.46 | 6930800.0000 | -139.97 | 65156200.0000 | -393.04 | 58275500.0000 | -362.09 |
| 2007-12-31 | 89462800.0000 | -66.74 | 4455800.0000 | -95.13 | 4181200.0000 | -95.22 | 1187400.0000 | -98.56 |
| 2007-09-30 | 8071900.0000 | -89.53 | -17339000.0000 | -18.73 | -22234800.0000 | 55.20 | -22234800.0000 | 40.12 |
| 2008-03-31 | 10194300.0000 | 158.98 | 2899400.0000 | -127.76 | 2241600.0000 | -119.34 | 1086600.0000 | -109.38 |
| 2008-06-30 | 35390400.0000 | 559.09 | 5958900.0000 | -147.40 | 64687400.0000 | -511.23 | 59131400.0000 | -475.91 |
| 2007-03-31 | 3936300.0000 | -80.50 | -10443400.0000 | 200.94 | -11587500.0000 | 234.84 | -11587500.0000 | 234.84 |
| 2006-12-31 | 269000000.0000 | 133.91 | 91478300.0000 | 2238.28 | 87387400.0000 | 1366.55 | 82218000.0000 | 505.27 |
| 2007-06-30 | 5369600.0000 | -90.31 | -12571200.0000 | 3.47 | -15730200.0000 | 192.12 | -15730200.0000 | 127.11 |
| 2005-12-31 | 115000000.0000 | -8.00 | 3912200.0000 | -105.32 | 5958700.0000 | -54.61 | 13583800.0000 | -8.47 |
| 2006-06-30 | 55440500.0000 | -7.92 | -12149700.0000 | -119.88 | -5384800.0000 | -107.99 | -6926100.0000 | -110.04 |
| 2006-03-31 | 20182500.0000 | -22.07 | -3470300.0000 | 50.92 | -3460600.0000 | 392.05 | -3460600.0000 | -3167.91 |
| 2006-09-30 | 77091600.0000 | -13.77 | -21335400.0000 | -141.37 | -14326600.0000 | -123.80 | -15868000.0000 | -125.25 |
| 2005-09-30 | 89402900.0000 | -10.60 | 51568400.0000 | 793.80 | 60186200.0000 | 887.70 | 62836500.0000 | 931.19 |
| 2005-06-30 | 60209000.0000 | -7.24 | 61112600.0000 | 1045.20 | 67364000.0000 | 1121.40 | 68985300.0000 | 1166.04 |
| 2005-03-31 | 25899800.0000 | 8.02 | -2299400.0000 | 32.03 | -703300.0000 | -38.39 | 112800.0000 | -120.69 |
| 2004-09-30 | 100000000.0000 | -5.66 | 5769600.0000 | -122.00 | 6093600.0000 | -118.91 | 6093600.0000 | -118.69 |
| 2004-06-30 | 64906100.0000 | -6.74 | 5336400.0000 | -124.51 | 5515300.0000 | -117.64 | 5448900.0000 | -117.24 |
| 2004-03-31 | 23976400.0000 | -11.87 | -1741600.0000 | -69.13 | -1141500.0000 | -80.49 | -545300.0000 | -90.67 |
| 2004-12-31 | 125000000.0000 | -17.22 | -73470600.0000 | -54.65 | 13126400.0000 | -105.52 | 14841600.0000 | -106.37 |
| 2003-12-31 | 151000000.0000 | 3.42 | -162000000.0000 | 80.22 | -238000000.0000 | 257.60 | -233000000.0000 | 249.46 |
| 2003-06-30 | 69595900.0000 | 8.43 | -21772600.0000 | 154.40 | -31267100.0000 | 264.96 | -31607700.0000 | 239.73 |
| 2003-09-30 | 106000000.0000 | 10.19 | -26230500.0000 | 429.98 | -32224700.0000 | 590.63 | -32597400.0000 | 462.23 |
| 2002-12-31 | 146000000.0000 | -28.08 | -89892600.0000 | 173.50 | -66554600.0000 | -47.59 | -66675000.0000 | -47.50 |
| 2003-03-31 | 27206900.0000 | 13.45 | -5642300.0000 | -30.43 | -5851200.0000 | -28.22 | -5843100.0000 | -28.32 |
| 2002-09-30 | 96194500.0000 | -- | -4949300.0000 | -∞ | -4666000.0000 | -∞ | -5797900.0000 | -∞ |
| 2002-06-30 | 64183700.0000 | -27.08 | -8558500.0000 | -316.45 | -8567300.0000 | -315.96 | -9303700.0000 | -334.63 |
| 2001-06-30 | 88023000.0000 | 43.84 | 3954100.0000 | 42.73 | 3967100.0000 | 55.09 | 3965300.0000 | 125.37 |
| 2002-03-31 | 23982400.0000 | -- | -8109900.0000 | -∞ | -8151700.0000 | -∞ | -8151700.0000 | -∞ |
| 2001-12-31 | 203000000.0000 | 479.78 | -32868000.0000 | -2902.28 | -127000000.0000 | -6171.91 | -127000000.0000 | -7837.30 |
| 2000-12-31 | 35013000.0000 | -78.78 | 1172900.0000 | -98.40 | 2091600.0000 | -97.16 | 1641400.0000 | -97.41 |
| 1999-12-31 | 165000000.0000 | -57.14 | 73403500.0000 | 25.48 | 73532400.0000 | 6.13 | 63492000.0000 | 13.24 |
| 2000-06-30 | 61193400.0000 | -49.01 | 2770300.0000 | 2.86 | 2557900.0000 | -21.42 | 1759500.0000 | -19.25 |
| 1998-12-31 | 385000000.0000 | 259.81 | 58496000.0000 | 38.72 | 69285000.0000 | 65.63 | 56067100.0000 | 47.53 |
| 1999-06-30 | 120000000.0000 | -31.03 | 2693200.0000 | -91.40 | 3255300.0000 | -89.61 | 2178900.0000 | -92.31 |
| 1997-12-31 | 107000000.0000 | -33.95 | 42167300.0000 | 48.81 | 41832100.0000 | 47.37 | 38003400.0000 | 50.38 |
| 1998-06-30 | 174000000.0000 | 240.74 | 31326500.0000 | 435.50 | 31320000.0000 | 415.78 | 28315900.0000 | 369.12 |
| 1997-06-30 | 51064600.0000 | -46.09 | 5850000.0000 | 3.08 | 6072300.0000 | -63.26 | 6036000.0000 | -59.49 |
| 1996-12-31 | 162000000.0000 | -9.50 | 28336300.0000 | -13.96 | 28385000.0000 | -13.99 | 25270800.0000 | -13.18 |
| 1996-06-30 | 94723900.0000 | 0.51 | 5675300.0000 | 17.73 | 16527200.0000 | -9.93 | 14899400.0000 | -7.08 |
| 1994-12-31 | 152000000.0000 | 7.80 | 8346300.0000 | -71.43 | 30974800.0000 | 23.07 | 27986800.0000 | 18.58 |
| 1995-12-31 | 179000000.0000 | 17.76 | 32932200.0000 | 294.57 | 33002600.0000 | 6.55 | 29105900.0000 | 4.00 |
| 1995-06-30 | 94239700.0000 | 24.78 | 4820800.0000 | -66.86 | 18350300.0000 | 17.89 | 16034400.0000 | 14.46 |
| 1993-12-31 | 141000000.0000 | -- | 29208600.0000 | -- | 25167900.0000 | -- | 23602600.0000 | -- |
| 1993-06-30 | 70093200.0000 | 17.38 | 13909400.0000 | 37.32 | 12010900.0000 | 31.13 | 11507500.0000 | 81.61 |
| 1992-06-30 | 59715700.0000 | -- | 10129100.0000 | -- | 9159300.0000 | -- | 6336300.0000 | -- |
| 1994-06-30 | 75522400.0000 | 7.75 | 14548600.0000 | 4.60 | 15565600.0000 | 29.60 | 14009000.0000 | 21.74 |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 329000000.0000 | 388.70 | 11577500.0000 | 555.47 | 12671300.0000 | 543.90 | 11330800.0000 | 558.84 |
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 | 1.81 | 4.47 | 0.61 | 0.7200 | 2.0900 | 4.08 | 0.14 |
| 2024-12 | 0.00 | 6.44 | 1.00 | 1.3600 | 3.1600 | 1.49 | 0.16 |
| 2024-06 | -6.04 | 2.92 | 0.28 | 0.4000 | 2.3000 | 2.01 | 0.10 |
| 2024-09 | -3.74 | 3.60 | 0.55 | 0.7300 | 2.8600 | 2.03 | 0.15 |
| 2024-03 | -15.18 | 2.24 | 0.09 | 0.1100 | 1.0000 | 1.68 | 0.04 |
| 2023-09 | -19.63 | -0.72 | -0.10 | -0.0100 | 3.3200 | 2.53 | 0.13 |
| 2023-12 | -8.23 | 4.76 | 1.04 | 0.6700 | 5.1200 | 2.64 | 0.22 |
| 2023-06 | -23.86 | -8.36 | -0.71 | -0.5600 | 2.1500 | 2.69 | 0.08 |
| 2022-12 | -17.11 | -4.77 | -1.04 | -1.2800 | 5.5700 | 2.64 | 0.22 |
| 2023-03 | -37.06 | -18.11 | -0.62 | -0.5100 | 0.9100 | 2.18 | 0.03 |
| 2022-06 | -14.16 | -4.37 | -0.49 | -0.5100 | 3.0200 | 2.65 | 0.11 |
| 2021-12 | -6.37 | 2.01 | 0.44 | -0.4500 | 7.9300 | 3.53 | 0.22 |
| 2022-09 | -18.18 | -7.12 | -1.12 | -1.1100 | 4.5200 | 2.44 | 0.16 |
| 2022-03 | -14.35 | -6.49 | -0.40 | -0.5500 | 1.5200 | 2.79 | 0.06 |
| 2021-03 | -16.92 | -3.62 | -0.10 | -0.6500 | 1.5800 | 3.02 | 0.03 |
| 2021-06 | -2.54 | 0.34 | 0.02 | -0.5100 | 3.3500 | 3.62 | 0.06 |
| 2021-09 | -3.24 | 0.68 | 0.06 | -0.3000 | 3.9600 | 3.41 | 0.10 |
| 2020-12 | -29.67 | 3.22 | 0.29 | 0.2300 | 5.3300 | 2.77 | 0.09 |
| 2020-06 | -39.02 | 2.68 | 0.09 | -0.2500 | 1.9900 | 2.52 | 0.03 |
| 2020-09 | -39.12 | -0.40 | -0.02 | -0.5700 | 3.9400 | 2.47 | 0.06 |
| 2019-06 | -29.36 | -15.10 | -0.61 | -0.6300 | 2.4400 | 2.71 | 0.04 |
| 2019-12 | 55.89 | 62.68 | 6.13 | 5.0200 | 5.3400 | 3.01 | 0.10 |
| 2019-09 | -23.03 | 95.48 | 6.01 | 5.1300 | 4.0400 | 2.48 | 0.06 |
| 2020-03 | -45.81 | -4.17 | -0.06 | -0.1800 | 0.7800 | 1.77 | 0.01 |
| 2019-03 | -27.62 | -3.87 | -0.07 | -0.0800 | 1.0300 | 2.74 | 0.02 |
| 2018-09 | -4.10 | 32.47 | 3.01 | 2.7600 | 4.2800 | 3.94 | 0.09 |
| 2018-12 | -5.68 | 14.72 | 1.90 | 1.5700 | 6.0900 | 3.59 | 0.13 |
| 2018-06 | -3.00 | 11.61 | 0.79 | 0.6100 | 3.1700 | 3.88 | 0.07 |
| 2017-12 | -2.27 | 135.44 | 19.69 | 19.7100 | 0.7800 | 3.35 | 0.15 |
| 2018-03 | -1.01 | 24.36 | 0.90 | 0.7600 | 1.7500 | 3.77 | 0.04 |
| 2017-03 | -0.82 | 7.31 | 0.32 | 0.2900 | 0.1000 | 2.88 | 0.04 |
| 2016-12 | 4.76 | 12.17 | 1.98 | 1.9200 | 0.4400 | 3.60 | 0.16 |
| 2017-09 | -3.14 | 181.26 | 19.33 | 19.5500 | 0.5800 | 2.88 | 0.11 |
| 2017-06 | -1.95 | 252.17 | 18.35 | 18.9400 | 0.4000 | 3.39 | 0.07 |
| 2016-06 | 7.40 | 17.84 | 1.40 | 1.6000 | 0.2100 | 3.33 | 0.08 |
| 2016-03 | 8.34 | 8.34 | 0.32 | 0.3300 | 0.1000 | 3.07 | 0.04 |
| 2016-09 | 5.52 | 13.56 | 1.58 | 1.7100 | 0.3100 | 3.47 | 0.12 |
| 2015-12 | -4.11 | 10.29 | 1.34 | 0.7200 | 0.3800 | 3.34 | 0.13 |
| 2015-09 | -0.10 | 18.84 | 1.62 | 1.2300 | 0.2600 | 3.12 | 0.09 |
| 2015-06 | -1.97 | 26.96 | 1.51 | 1.3000 | 0.1700 | 3.49 | 0.06 |
| 2014-09 | -12.86 | 24.59 | 1.89 | 2.2600 | 0.2700 | 3.79 | 0.08 |
| 2015-03 | -0.16 | 31.21 | 0.88 | 0.7700 | 0.0900 | 3.12 | 0.03 |
| 2014-06 | -13.37 | 22.70 | 1.20 | 1.4600 | 0.1900 | 4.61 | 0.05 |
| 2014-12 | -10.47 | 23.25 | 2.56 | 2.7100 | 0.3900 | 3.55 | 0.11 |
| 2013-09 | -3.29 | 11.46 | 1.08 | 0.5700 | 0.0002 | -- | 0.09 |
| 2013-12 | -3.39 | 24.39 | 3.00 | 3.3700 | 0.4600 | 8.55 | 0.12 |
| 2014-03 | -10.38 | 19.02 | 0.62 | 0.7400 | 0.1200 | 5.11 | 0.03 |
| 2012-09 | -0.96 | 2.64 | 0.12 | 0.1300 | 0.2000 | 26.89 | 0.04 |
| 2013-03 | -10.97 | -9.60 | -0.21 | -0.0500 | 0.0000 | -- | 0.02 |
| 2012-12 | -2.93 | -3.59 | -0.36 | 0.8300 | 0.1800 | 21.65 | 0.10 |
| 2013-06 | -9.32 | 18.12 | 0.94 | 0.9400 | 0.0001 | -- | 0.05 |
| 2011-12 | -38.26 | -15.92 | -3.23 | -3.0200 | 0.3400 | 15.02 | 0.20 |
| 2012-03 | 13.19 | 13.18 | 0.27 | 0.3100 | 0.0700 | 17.42 | 0.02 |
| 2012-06 | 4.45 | 9.03 | 0.29 | 0.3100 | 0.1400 | 26.61 | 0.03 |
| 2011-09 | -23.10 | -23.12 | -2.47 | -0.1300 | 0.1600 | 12.60 | 0.11 |
| 2011-06 | -14.40 | -14.45 | -1.13 | -1.6600 | 0.1200 | 12.88 | 0.08 |
| 2011-03 | -9.93 | -9.98 | -0.41 | -0.6200 | 0.0500 | 9.42 | 0.04 |
| 2010-03 | -114.30 | -122.38 | -0.63 | -1.2600 | 0.0100 | 35.40 | 0.01 |
| 2010-09 | -40.95 | -33.69 | -1.06 | -2.7000 | 0.0300 | 42.40 | 0.03 |
| 2010-06 | -115.55 | -115.93 | -1.19 | -2.5700 | 0.0100 | 66.54 | 0.01 |
| 2010-12 | 4.63 | 12.67 | 4.92 | 6.1500 | 0.4800 | 41.00 | 0.39 |
| 2009-12 | 5.91 | 4.95 | 1.41 | 1.4200 | 0.3100 | 49.59 | 0.29 |
| 2009-06 | 15.17 | 13.26 | 1.49 | 3.3300 | 0.1100 | 40.54 | 0.11 |
| 2009-09 | 11.06 | 8.95 | 1.06 | 0.0000 | 0.1000 | 29.51 | 0.12 |
| 2009-03 | 12.90 | 11.54 | 0.39 | 0.0000 | 0.0300 | 19.61 | 0.03 |
| 2008-12 | 12.61 | 84.87 | 13.38 | 34.2400 | 0.1400 | 11.86 | 0.16 |
| 2008-09 | 9.87 | 94.14 | 10.34 | 0.0000 | 0.1000 | 11.81 | 0.11 |
| 2007-12 | 11.73 | 4.67 | 0.62 | 2.0000 | 0.1800 | 8.66 | 0.13 |
| 2007-09 | -140.03 | -275.46 | -4.77 | -- | 0.0200 | 2.24 | 0.02 |
| 2008-03 | 28.44 | 21.99 | 0.44 | -- | 0.0100 | 5.12 | 0.02 |
| 2008-06 | 16.84 | 182.78 | 12.44 | 25.6000 | 0.0500 | 10.06 | 0.07 |
| 2007-03 | -111.90 | -294.38 | -2.54 | -- | 0.0200 | 2.57 | 0.01 |
| 2006-12 | 34.57 | 32.49 | 12.36 | -- | 2.8400 | 14.01 | 0.38 |
| 2007-06 | -121.66 | -292.95 | -3.38 | -- | 0.0200 | 2.10 | 0.01 |
| 2005-12 | 5.22 | 5.18 | 0.87 | 4.9200 | 2.3700 | 3.22 | 0.17 |
| 2006-06 | -21.34 | -9.71 | -0.69 | -1.4000 | 1.2900 | 3.84 | 0.07 |
| 2006-03 | -16.74 | -17.15 | -0.46 | -- | 0.4200 | 2.74 | 0.03 |
| 2006-09 | -32.31 | -18.58 | -1.95 | -- | 1.6500 | 3.38 | 0.11 |
| 2005-09 | 62.56 | 67.32 | 8.75 | -- | 1.9300 | 2.91 | 0.13 |
| 2005-06 | 106.95 | 111.88 | 10.64 | 29.1200 | 1.4000 | 2.80 | 0.10 |
| 2005-03 | -0.31 | -2.72 | -0.10 | -- | 0.6300 | 2.62 | 0.04 |
| 2004-09 | -8.00 | 6.09 | 0.76 | -- | 2.0600 | 2.78 | 0.13 |
| 2004-06 | -5.31 | 8.50 | 0.71 | -- | 1.3900 | 2.97 | 0.08 |
| 2004-03 | -40.60 | -4.76 | -0.14 | -- | 0.3700 | 1.72 | 0.03 |
| 2004-12 | -61.60 | 10.50 | 1.89 | 2.4700 | 2.8500 | 3.02 | 0.18 |
| 2003-12 | -113.25 | -157.62 | -30.09 | -57.0300 | 2.4800 | 3.35 | 0.19 |
| 2003-06 | -40.03 | -44.93 | -3.33 | -7.3900 | 0.9200 | 2.68 | 0.07 |
| 2003-09 | -36.79 | -30.40 | -3.44 | -- | 1.3600 | 3.11 | 0.11 |
| 2002-12 | -73.29 | -45.59 | -7.02 | -15.3600 | 1.7000 | 3.01 | 0.15 |
| 2003-03 | -45.92 | -21.51 | -0.61 | -- | 0.3700 | 2.22 | 0.03 |
| 2002-09 | -20.59 | -4.85 | -0.43 | -- | 1.0400 | 2.76 | 0.09 |
| 2002-06 | -25.88 | -13.35 | -0.79 | -2.0000 | 0.6900 | 2.63 | 0.06 |
| 2001-06 | -11.31 | 4.51 | 0.33 | 0.2900 | 1.0400 | 2.98 | 0.07 |
| 2002-03 | -40.90 | -33.99 | -0.77 | -- | 0.3300 | 2.10 | 0.02 |
| 2001-12 | -25.62 | -62.56 | -11.72 | -- | 3.7700 | 4.10 | 0.19 |
| 2000-12 | -36.83 | 5.97 | 0.18 | 0.3300 | 0.9300 | -- | 0.03 |
| 1999-12 | 5.45 | 44.57 | 8.52 | -- | 3.3100 | -- | 0.19 |
| 2000-06 | -4.29 | 4.18 | 0.30 | -- | 1.2600 | -- | 0.07 |
| 1998-12 | 9.35 | 18.00 | 8.39 | 13.5000 | 7.8500 | 3.09 | 0.47 |
| 1999-06 | -2.50 | 2.71 | 0.37 | -- | 1.4900 | -- | 0.14 |
| 1997-12 | 19.14 | 39.10 | 6.95 | 12.3400 | 2.0800 | 0.81 | 0.18 |
| 1998-06 | 11.49 | 18.00 | 4.78 | -- | 3.8800 | 2.59 | 0.27 |
| 1997-06 | 100.00 | 11.89 | 1.16 | -- | -- | -- | 0.10 |
| 1996-12 | 12.35 | 17.52 | 5.57 | -- | 2.9100 | 1.36 | 0.32 |
| 1996-06 | 100.00 | 17.45 | 3.58 | -- | -- | -- | 0.21 |
| 1994-12 | 100.00 | 20.38 | 8.07 | -- | -- | -- | 0.40 |
| 1995-12 | 13.97 | 18.44 | 7.59 | -- | 3.4300 | 1.78 | 0.41 |
| 1995-06 | 100.00 | 19.47 | 4.50 | -- | -- | -- | 0.23 |
| 1993-12 | 9.22 | 17.85 | 7.65 | -- | 2.7100 | 2.50 | 0.43 |
| 1993-06 | 12.99 | 17.14 | 4.07 | -- | 1.4700 | 2.35 | 0.24 |
| 1992-06 | 29.33 | 15.34 | 4.13 | -- | 1.6000 | -- | 0.27 |
| 1994-06 | 100.00 | 20.61 | 4.29 | -- | -- | -- | 0.21 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 1.22 | 3.85 | -- | -- | -- | -- | -- |
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 | 33.03 | 66.97 | 1.7600 | 1.0400 |
| 2024-12 | 33.11 | 66.89 | 1.7400 | 0.9900 |
| 2024-06 | 8.04 | 92.01 | 7.2400 | 2.9600 |
| 2024-09 | 8.20 | 91.77 | 6.6100 | 2.1500 |
| 2024-03 | 8.47 | 91.45 | 12.6900 | 2.2200 |
| 2023-09 | 8.48 | 91.50 | 2.4900 | 1.7500 |
| 2023-12 | 11.42 | 88.67 | 8.9700 | 1.8500 |
| 2023-06 | 6.40 | 93.63 | 3.1200 | 2.2000 |
| 2022-12 | 8.95 | 91.13 | 2.2100 | 1.6800 |
| 2023-03 | 6.19 | 93.78 | 3.0200 | 2.1600 |
| 2022-06 | 9.06 | 90.91 | 2.7400 | 2.1300 |
| 2021-12 | 11.88 | 88.06 | 2.2000 | 1.7300 |
| 2022-09 | 10.20 | 89.81 | 2.2600 | 1.7600 |
| 2022-03 | 10.55 | 89.50 | 2.3400 | 1.6300 |
| 2021-03 | 6.24 | 93.75 | 24.2800 | 23.8300 |
| 2021-06 | 6.31 | 93.76 | 4.6200 | 3.9700 |
| 2021-09 | 7.77 | 92.14 | 3.3000 | 2.3500 |
| 2020-12 | 6.29 | 93.65 | 23.2700 | 22.9500 |
| 2020-06 | 5.71 | 94.32 | 31.4800 | 30.9600 |
| 2020-09 | 5.82 | 94.16 | 32.3700 | 31.9900 |
| 2019-06 | 5.27 | 94.75 | 33.4300 | 32.6300 |
| 2019-12 | 6.62 | 93.50 | 21.9700 | 21.5600 |
| 2019-09 | 6.33 | 93.62 | 23.1200 | 22.7500 |
| 2020-03 | 5.37 | 94.60 | 32.9600 | 32.3800 |
| 2019-03 | 5.67 | 94.34 | 29.1400 | 28.5100 |
| 2018-09 | 8.88 | 91.15 | 13.9600 | 1.3200 |
| 2018-12 | 7.14 | 92.88 | 19.3000 | 16.6400 |
| 2018-06 | 8.49 | 91.54 | 15.0600 | 1.1900 |
| 2017-12 | 9.00 | 91.08 | 13.9700 | 3.6300 |
| 2018-03 | 8.96 | 90.99 | 13.9800 | 1.3200 |
| 2017-03 | 11.90 | 88.07 | 10.0200 | 5.6800 |
| 2016-12 | 24.88 | 75.12 | 4.0400 | 2.5600 |
| 2017-09 | 9.35 | 90.64 | 13.3700 | 6.3700 |
| 2017-06 | 11.66 | 88.27 | 9.9100 | 5.6900 |
| 2016-06 | 23.50 | 76.34 | 4.3400 | 2.9500 |
| 2016-03 | 23.73 | 76.11 | 4.2900 | 0.4600 |
| 2016-09 | 23.86 | 76.14 | 4.2500 | 0.5200 |
| 2015-12 | 24.17 | 75.83 | 4.2100 | 0.4700 |
| 2015-09 | 21.63 | 78.37 | 4.7300 | 3.4000 |
| 2015-06 | 21.51 | 78.34 | 4.7400 | 3.4000 |
| 2014-09 | 21.42 | 78.58 | 4.7900 | 0.2600 |
| 2015-03 | 22.62 | 77.38 | 4.5000 | 0.3700 |
| 2014-06 | 23.33 | 76.67 | 4.3600 | 0.3200 |
| 2014-12 | 23.40 | 76.60 | 4.3300 | 0.3700 |
| 2013-09 | 7.95 | 92.05 | 5.5900 | 0.2400 |
| 2013-12 | 23.60 | 76.40 | 4.3000 | 0.3200 |
| 2014-03 | 23.32 | 76.68 | 4.3400 | 0.3300 |
| 2012-09 | 7.88 | 92.13 | 22.5100 | 16.8100 |
| 2013-03 | 5.62 | 94.29 | 13.3200 | 1.5400 |
| 2012-12 | 22.52 | 77.48 | 27.5600 | 20.4900 |
| 2013-06 | 5.54 | 94.52 | 13.7800 | 1.9700 |
| 2011-12 | 13.41 | 86.60 | 9.9100 | 3.1200 |
| 2012-03 | 13.54 | 86.49 | 9.7200 | 3.5000 |
| 2012-06 | 8.50 | 91.47 | 19.7000 | 7.8200 |
| 2011-09 | 41.08 | 58.92 | 2.4000 | 0.4700 |
| 2011-06 | 39.19 | 60.81 | 3.0800 | 0.9900 |
| 2011-03 | 29.45 | 70.55 | 3.6900 | 1.1500 |
| 2010-03 | 50.14 | 49.86 | 5.0500 | 1.0000 |
| 2010-09 | 58.93 | 41.07 | 3.2300 | 0.5300 |
| 2010-06 | 54.61 | 45.39 | 3.4300 | 0.5800 |
| 2010-12 | 30.11 | 69.89 | 3.9500 | 1.3000 |
| 2009-12 | 50.14 | 49.72 | 5.8300 | 1.4600 |
| 2009-06 | 54.68 | 45.32 | 4.1500 | 1.0400 |
| 2009-09 | 53.24 | 46.76 | 4.7500 | 0.9400 |
| 2009-03 | 53.94 | 46.06 | 4.5300 | 0.9400 |
| 2008-12 | 53.64 | 46.23 | 4.6900 | 0.9300 |
| 2008-09 | 63.33 | 36.83 | 2.7000 | 0.5800 |
| 2007-12 | 67.36 | 32.64 | 1.8600 | 0.2400 |
| 2007-09 | 68.24 | 31.76 | 2.2400 | 0.0900 |
| 2008-03 | 65.89 | 33.92 | 1.8300 | 0.1500 |
| 2008-06 | 55.19 | 44.81 | 1.9200 | 0.1400 |
| 2007-03 | 64.91 | 35.09 | 2.1600 | 1.5300 |
| 2006-12 | 68.03 | 31.97 | 1.3200 | 1.0300 |
| 2007-06 | 66.74 | 33.26 | 2.4200 | 0.4100 |
| 2005-12 | 59.16 | 40.84 | 0.3400 | 0.2200 |
| 2006-06 | 64.82 | 35.18 | 0.9700 | 0.8200 |
| 2006-03 | 63.02 | 36.98 | 0.6300 | 0.4200 |
| 2006-09 | 66.58 | 33.42 | 1.0700 | 0.9700 |
| 2005-09 | 49.56 | 50.44 | 0.5000 | 0.3500 |
| 2005-06 | 47.71 | 52.29 | 0.6300 | 0.4700 |
| 2005-03 | 61.27 | 38.73 | 0.5300 | 0.4300 |
| 2004-09 | 68.51 | 31.49 | 0.7800 | 0.6500 |
| 2004-06 | 69.27 | 30.86 | 0.7400 | 0.6300 |
| 2004-03 | 68.50 | 31.50 | 0.7600 | 0.5200 |
| 2004-12 | 62.05 | 37.95 | 0.5300 | 0.4300 |
| 2003-12 | 69.41 | 30.59 | 0.7200 | 0.6000 |
| 2003-06 | 52.34 | 47.66 | 1.0900 | 0.9100 |
| 2003-09 | 52.14 | 47.76 | 1.0900 | 0.8900 |
| 2002-12 | 49.16 | 50.84 | 1.1500 | 0.9700 |
| 2003-03 | 50.42 | 49.58 | 1.1300 | 0.9600 |
| 2002-09 | 41.84 | 58.16 | 1.1200 | 0.9100 |
| 2002-06 | 42.17 | 57.83 | 1.1100 | 0.8900 |
| 2001-06 | 37.10 | 62.90 | 1.2700 | 0.7500 |
| 2002-03 | 45.58 | 54.42 | 0.9500 | 0.8400 |
| 2001-12 | 41.79 | 58.21 | 1.0900 | 0.9200 |
| 2000-12 | 40.60 | 59.40 | 1.1400 | 0.7200 |
| 1999-12 | 27.23 | 72.77 | 1.7000 | 1.5100 |
| 2000-06 | 27.11 | 73.00 | 1.7200 | 1.6000 |
| 1998-12 | 31.84 | 68.16 | 1.3300 | 1.0800 |
| 1999-06 | 34.13 | 65.87 | 1.2800 | 1.0300 |
| 1997-12 | 39.37 | 60.63 | 0.9400 | 0.8300 |
| 1998-06 | 40.00 | 60.15 | 1.0300 | 0.8100 |
| 1997-06 | 36.57 | 63.43 | 1.7200 | 1.7200 |
| 1996-12 | 50.98 | 49.22 | 1.1700 | 0.9800 |
| 1996-06 | 48.05 | 51.73 | 1.2300 | 1.2300 |
| 1994-12 | 40.10 | 59.64 | 1.7800 | 1.3800 |
| 1995-12 | 48.28 | 51.72 | 1.3600 | 1.1000 |
| 1995-06 | 43.87 | 55.88 | 1.4700 | 1.4700 |
| 1993-12 | 36.47 | 63.53 | 1.7800 | 1.2500 |
| 1993-06 | 33.10 | 66.78 | 1.8600 | 1.4300 |
| 1992-06 | 37.41 | 62.61 | 1.7700 | 1.4500 |
| 1994-06 | 40.50 | 59.50 | 1.6300 | 1.6300 |
| 1992-12 | 33.18 | 66.81 | 1.5700 | 1.1100 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 163000000.0000 | 4268700.0000 | 8843600.0000 | -1143600.0000 |
| 2024-12 | 189000000.0000 | 3199100.0000 | 21724400.0000 | 1120000.0000 |
| 2024-06 | 71390500.0000 | 1297200.0000 | 9709300.0000 | 76800.0000 |
| 2024-09 | 111000000.0000 | 2116400.0000 | 14816700.0000 | -3844300.0000 |
| 2024-03 | 31365600.0000 | 427600.0000 | 4736300.0000 | 56400.0000 |
| 2023-09 | 112000000.0000 | 2016700.0000 | 16225200.0000 | 238700.0000 |
| 2023-12 | 171000000.0000 | 2639100.0000 | 24695800.0000 | 326700.0000 |
| 2023-06 | 71026900.0000 | 1385900.0000 | 11012400.0000 | 180000.0000 |
| 2022-12 | 178000000.0000 | 2071500.0000 | 20475400.0000 | 753000.0000 |
| 2023-03 | 31748100.0000 | 735000.0000 | 5818700.0000 | 136600.0000 |
| 2022-06 | 88629000.0000 | 910800.0000 | 9109600.0000 | 264700.0000 |
| 2021-12 | 167000000.0000 | 1451400.0000 | 23390200.0000 | 443400.0000 |
| 2022-09 | 130000000.0000 | 1610900.0000 | 14333200.0000 | 411300.0000 |
| 2022-03 | 49083000.0000 | 449600.0000 | 4338100.0000 | 123700.0000 |
| 2021-03 | 20829300.0000 | 191300.0000 | 4522200.0000 | -66200.0000 |
| 2021-06 | 42159300.0000 | 384700.0000 | 8488600.0000 | -4690500.0000 |
| 2021-09 | 67724500.0000 | 696100.0000 | 13106100.0000 | -8325400.0000 |
| 2020-12 | 77716300.0000 | 679600.0000 | 22730500.0000 | -40300.0000 |
| 2020-06 | 31353600.0000 | 923400.0000 | 8764000.0000 | -19000.0000 |
| 2020-09 | 53609200.0000 | 1566200.0000 | 15642500.0000 | 6800.0000 |
| 2019-06 | 32664900.0000 | 1218100.0000 | 6108200.0000 | -500.0000 |
| 2019-12 | 29195600.0000 | 2742500.0000 | 12378400.0000 | -46328100.0000 |
| 2019-09 | 52169200.0000 | 1864700.0000 | 8781600.0000 | -141200.0000 |
| 2020-03 | 13207200.0000 | 421900.0000 | 3914200.0000 | -31700.0000 |
| 2019-03 | 14727600.0000 | 462700.0000 | 3090300.0000 | -27000.0000 |
| 2018-09 | 64326300.0000 | 2762400.0000 | 8880100.0000 | 4100.0000 |
| 2018-12 | 88040700.0000 | 3187400.0000 | 12228500.0000 | -61800.0000 |
| 2018-06 | 45512800.0000 | 1958200.0000 | 6970100.0000 | 47800.0000 |
| 2017-12 | 96651000.0000 | 3380000.0000 | 15365700.0000 | 13500.0000 |
| 2018-03 | 24383100.0000 | 999600.0000 | 3452600.0000 | 37800.0000 |
| 2017-03 | 24493800.0000 | 1040800.0000 | 3692600.0000 | -34600.0000 |
| 2016-12 | 100000000.0000 | 4212000.0000 | 15497000.0000 | -104700.0000 |
| 2017-09 | 71700000.0000 | 2820100.0000 | 11197800.0000 | -109500.0000 |
| 2017-06 | 49321200.0000 | 2133900.0000 | 8088400.0000 | -63100.0000 |
| 2016-06 | 46186800.0000 | 1796800.0000 | 7679500.0000 | -58500.0000 |
| 2016-03 | 21806100.0000 | 822800.0000 | 3594800.0000 | -17300.0000 |
| 2016-09 | 69983500.0000 | 2763600.0000 | 12468300.0000 | -94500.0000 |
| 2015-12 | 85207300.0000 | 2279700.0000 | 17881900.0000 | 135300.0000 |
| 2015-09 | 54855500.0000 | 1296900.0000 | 14318700.0000 | -2504500.0000 |
| 2015-06 | 36400300.0000 | 838900.0000 | 8745700.0000 | -125300.0000 |
| 2014-09 | 53907700.0000 | 940400.0000 | 12960500.0000 | -59600.0000 |
| 2015-03 | 18155800.0000 | 371700.0000 | 4123500.0000 | -22800.0000 |
| 2014-06 | 37760000.0000 | 506900.0000 | 8692600.0000 | -28300.0000 |
| 2014-12 | 77928200.0000 | 1421800.0000 | 17082000.0000 | 392700.0000 |
| 2013-09 | 52543500.0000 | 1074100.0000 | 10744600.0000 | -1813100.0000 |
| 2013-12 | 79189200.0000 | 1539500.0000 | 15152100.0000 | -24400.0000 |
| 2014-03 | 22468000.0000 | 206600.0000 | 4413600.0000 | -11100.0000 |
| 2012-09 | 23508700.0000 | 1072400.0000 | 8938200.0000 | -18502200.0000 |
| 2013-03 | 13034500.0000 | 354000.0000 | 3411400.0000 | -1631800.0000 |
| 2012-12 | 65198400.0000 | 2154900.0000 | 17458800.0000 | -18473800.0000 |
| 2013-06 | 29883900.0000 | 710800.0000 | 7110200.0000 | -1536700.0000 |
| 2011-12 | 159000000.0000 | 6476000.0000 | 16808500.0000 | -5446700.0000 |
| 2012-03 | 10006200.0000 | 408500.0000 | 2682000.0000 | -6143500.0000 |
| 2012-06 | 16337900.0000 | 559500.0000 | 5758700.0000 | -10964800.0000 |
| 2011-09 | 109000000.0000 | 4624500.0000 | 20997000.0000 | -1118000.0000 |
| 2011-06 | 73338300.0000 | 2420300.0000 | 9156800.0000 | -862600.0000 |
| 2011-03 | 32008600.0000 | 921300.0000 | 5142800.0000 | -284900.0000 |
| 2010-03 | 7772600.0000 | 1019000.0000 | 3228600.0000 | -32100.0000 |
| 2010-09 | 37326900.0000 | 4917800.0000 | 11622500.0000 | -4600.0000 |
| 2010-06 | 16749300.0000 | 2562200.0000 | 6842900.0000 | 14400.0000 |
| 2010-12 | 268000000.0000 | 9067800.0000 | 15518200.0000 | 94700.0000 |
| 2009-12 | 191000000.0000 | 5932100.0000 | 16549500.0000 | 2400000.0000 |
| 2009-06 | 75285900.0000 | 5276700.0000 | 8000100.0000 | 1996200.0000 |
| 2009-09 | 79546200.0000 | 5356900.0000 | 11257300.0000 | 2261300.0000 |
| 2009-03 | 22499300.0000 | 1472700.0000 | 4001200.0000 | 1385500.0000 |
| 2008-12 | 104000000.0000 | 5569800.0000 | 30478100.0000 | 7687500.0000 |
| 2008-09 | 62384400.0000 | 3552900.0000 | 22628300.0000 | -814700.0000 |
| 2007-12 | 78970800.0000 | 4052700.0000 | 18808700.0000 | 1795300.0000 |
| 2007-09 | 19374800.0000 | 1436000.0000 | 11933700.0000 | 64300.0000 |
| 2008-03 | 7294900.0000 | 1248400.0000 | 6019800.0000 | 41100.0000 |
| 2008-06 | 29431500.0000 | 2071000.0000 | 15848300.0000 | 4283400.0000 |
| 2007-03 | 8341000.0000 | 1152100.0000 | 4300800.0000 | 218500.0000 |
| 2006-12 | 176000000.0000 | 9793800.0000 | 15177200.0000 | 2422600.0000 |
| 2007-06 | 11902000.0000 | 1300100.0000 | 6900700.0000 | 4649300.0000 |
| 2005-12 | 109000000.0000 | 5477500.0000 | 29747900.0000 | -4781400.0000 |
| 2006-06 | 67272800.0000 | 3047300.0000 | 21664100.0000 | 643800.0000 |
| 2006-03 | 23561300.0000 | 1271800.0000 | 7975200.0000 | 41900.0000 |
| 2006-09 | 102000000.0000 | 4434800.0000 | 37136300.0000 | 333600.0000 |
| 2005-09 | 33470000.0000 | 5476500.0000 | -22993900.0000 | -13440600.0000 |
| 2005-06 | -4181900.0000 | 2764600.0000 | -36793100.0000 | -13516200.0000 |
| 2005-03 | 25980700.0000 | 1106500.0000 | 5712400.0000 | 170700.0000 |
| 2004-09 | 108000000.0000 | 4694600.0000 | 22189600.0000 | 4198200.0000 |
| 2004-06 | 68353400.0000 | 3242300.0000 | 13890800.0000 | 3059700.0000 |
| 2004-03 | 33709900.0000 | 1362700.0000 | 8592500.0000 | 1593400.0000 |
| 2004-12 | 202000000.0000 | 7331800.0000 | 97889100.0000 | 2024000.0000 |
| 2003-12 | 322000000.0000 | 6723500.0000 | 183000000.0000 | 20361900.0000 |
| 2003-06 | 97451800.0000 | 3377500.0000 | 35362700.0000 | 5926700.0000 |
| 2003-09 | 145000000.0000 | 4982600.0000 | 48725400.0000 | 8961700.0000 |
| 2002-12 | 253000000.0000 | 8990700.0000 | 140000000.0000 | 11621700.0000 |
| 2003-03 | 39701600.0000 | 1814500.0000 | 14588900.0000 | 2841900.0000 |
| 2002-09 | 116000000.0000 | 6216800.0000 | 44212100.0000 | 5919700.0000 |
| 2002-06 | 80793400.0000 | 4341700.0000 | 31848100.0000 | 5145900.0000 |
| 2001-06 | 97976200.0000 | 2504700.0000 | 21174900.0000 | 6141500.0000 |
| 2002-03 | 33791700.0000 | 2689700.0000 | 12602400.0000 | 2820500.0000 |
| 2001-12 | 255000000.0000 | 6822600.0000 | 84945300.0000 | 11531000.0000 |
| 2000-12 | 47908400.0000 | 1922100.0000 | 15379500.0000 | 7530900.0000 |
| 1999-12 | 156000000.0000 | 1409200.0000 | 15401700.0000 | 1270700.0000 |
| 2000-06 | 63817400.0000 | 8957900.0000 | 13236900.0000 | 56500.0000 |
| 1998-12 | 349000000.0000 | 2592000.0000 | 15882200.0000 | 1061200.0000 |
| 1999-06 | 123000000.0000 | 7263800.0000 | 12018000.0000 | 3018800.0000 |
| 1997-12 | 86519800.0000 | 2751200.0000 | 12823100.0000 | 1511200.0000 |
| 1998-06 | 154000000.0000 | 1545400.0000 | 1980900.0000 | 161900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 142000000.0000 | 3105700.0000 | 17106000.0000 | 4831200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 154000000.0000 | 4678200.0000 | 14625200.0000 | 1388800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 128000000.0000 | 3133600.0000 | 7127100.0000 | 3430400.0000 |
| 1993-06 | 60990800.0000 | 1346300.0000 | 4145500.0000 | 2038400.0000 |
| 1992-06 | 42202000.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 325000000.0000 | 9483200.0000 | 17048100.0000 | -1498700.0000 |