中商官网
研究报告
海立股份（600619）
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 | 6753000000.0000 | 21.02 | 64203200.0000 | -2086.61 | 63267300.0000 | -2071.93 | 39183000.0000 | -384.71 |
| 2024-09-30 | 15173000000.0000 | 13.37 | 17944100.0000 | -111.88 | 17103600.0000 | -110.96 | -5561800.0000 | -96.71 |
| 2024-12-31 | 18747000000.0000 | 10.08 | 121000000.0000 | -243.65 | 118000000.0000 | -229.52 | 16694600.0000 | -122.57 |
| 2024-03-31 | 5580000000.0000 | 29.71 | -3231800.0000 | -94.46 | -3208400.0000 | -94.49 | -13762300.0000 | -77.32 |
| 2024-06-30 | 10981000000.0000 | 19.49 | -13466100.0000 | -85.28 | -15099900.0000 | -83.50 | -12002400.0000 | -88.12 |
| 2023-12-31 | 17031000000.0000 | 3.20 | -84233100.0000 | -0.51 | -91104300.0000 | 12.37 | -73979200.0000 | -2.09 |
| 2023-09-30 | 13384000000.0000 | 8.02 | -151000000.0000 | 515.05 | -156000000.0000 | 577.40 | -169000000.0000 | 795.50 |
| 2023-06-30 | 9190000000.0000 | 7.26 | -91457300.0000 | -16312.96 | -91530700.0000 | -7414.26 | -101000000.0000 | -636.44 |
| 2023-03-31 | 4302000000.0000 | -0.39 | -58310600.0000 | 949.03 | -58205100.0000 | 976.36 | -60681500.0000 | -369.14 |
| 2022-06-30 | 8568000000.0000 | 3.97 | 564100.0000 | -99.66 | 1251400.0000 | -99.23 | 18828000.0000 | -86.55 |
| 2022-09-30 | 12390000000.0000 | 4.06 | -24550700.0000 | -115.15 | -23029300.0000 | -114.30 | -18872200.0000 | -110.26 |
| 2022-03-31 | 4319000000.0000 | 13.03 | -5558500.0000 | -109.36 | -5407600.0000 | -109.15 | 22546600.0000 | -56.53 |
| 2022-12-31 | 16503000000.0000 | 4.65 | -84664200.0000 | -132.69 | -81073400.0000 | -133.92 | -75560800.0000 | -125.97 |
| 2021-06-30 | 8241000000.0000 | 64.10 | 165000000.0000 | 109.30 | 163000000.0000 | 104.36 | 140000000.0000 | 95.72 |
| 2021-09-30 | 11907000000.0000 | 60.99 | 162000000.0000 | 66.12 | 161000000.0000 | 63.73 | 184000000.0000 | 93.35 |
| 2021-12-31 | 15769000000.0000 | 42.41 | 259000000.0000 | 26.96 | 239000000.0000 | 16.59 | 291000000.0000 | 40.58 |
| 2020-09-30 | 7396000000.0000 | -21.03 | 97521700.0000 | -64.54 | 98329900.0000 | -64.37 | 95162900.0000 | -61.93 |
| 2020-06-30 | 5022000000.0000 | -26.42 | 78833500.0000 | -67.95 | 79760200.0000 | -67.71 | 71532400.0000 | -66.88 |
| 2021-03-31 | 3821000000.0000 | 60.14 | 59381800.0000 | 51.38 | 59078000.0000 | 39.54 | 51868600.0000 | 26.42 |
| 2020-12-31 | 11073000000.0000 | -8.79 | 204000000.0000 | -44.86 | 205000000.0000 | -45.04 | 207000000.0000 | -43.13 |
| 2019-09-30 | 9366000000.0000 | -2.92 | 275000000.0000 | -7.41 | 276000000.0000 | -8.61 | 250000000.0000 | -10.07 |
| 2020-03-31 | 2386000000.0000 | -29.84 | 39227600.0000 | -75.33 | 42337900.0000 | -73.37 | 41029300.0000 | -69.61 |
| 2019-12-31 | 12140000000.0000 | 3.69 | 370000000.0000 | -14.94 | 373000000.0000 | -16.18 | 364000000.0000 | -13.13 |
| 2019-06-30 | 6825000000.0000 | -2.26 | 246000000.0000 | 0.41 | 247000000.0000 | -0.80 | 216000000.0000 | -5.68 |
| 2019-03-31 | 3401000000.0000 | -4.92 | 159000000.0000 | 12.77 | 159000000.0000 | 10.42 | 135000000.0000 | 0.75 |
| 2018-12-31 | 11708000000.0000 | 12.07 | 435000000.0000 | 13.28 | 445000000.0000 | 15.58 | 419000000.0000 | 23.60 |
| 2018-09-30 | 9648000000.0000 | 21.36 | 297000000.0000 | 4.95 | 302000000.0000 | 5.59 | 278000000.0000 | 9.88 |
| 2018-03-31 | 3577000000.0000 | 45.94 | 141000000.0000 | 101.88 | 144000000.0000 | 102.36 | 134000000.0000 | 124.57 |
| 2018-06-30 | 6983000000.0000 | 32.05 | 245000000.0000 | 49.39 | 249000000.0000 | 49.10 | 229000000.0000 | 59.03 |
| 2017-12-31 | 10447000000.0000 | 41.48 | 384000000.0000 | 100.00 | 385000000.0000 | 49.22 | 339000000.0000 | 57.67 |
| 2017-09-30 | 7950000000.0000 | 50.63 | 283000000.0000 | 317.09 | 286000000.0000 | 167.29 | 253000000.0000 | 213.59 |
| 2017-03-31 | 2451000000.0000 | 45.72 | 69843600.0000 | 168.80 | 71160000.0000 | 104.76 | 59669300.0000 | 134.65 |
| 2017-06-30 | 5288000000.0000 | 40.45 | 164000000.0000 | 190.68 | 167000000.0000 | 121.38 | 144000000.0000 | 156.20 |
| 2016-12-31 | 7384000000.0000 | 25.24 | 192000000.0000 | 128.25 | 258000000.0000 | 92.54 | 215000000.0000 | 110.78 |
| 2016-09-30 | 5278000000.0000 | 18.82 | 67851300.0000 | 8.45 | 107000000.0000 | 11.48 | 80678300.0000 | 11.32 |
| 2016-06-30 | 3765000000.0000 | 13.64 | 56419700.0000 | -34.25 | 75435700.0000 | -28.83 | 56205200.0000 | -32.72 |
| 2015-06-30 | 3313000000.0000 | -14.70 | 85815700.0000 | -4.56 | 106000000.0000 | -0.93 | 83538900.0000 | -9.91 |
| 2016-03-31 | 1682000000.0000 | 14.42 | 25983400.0000 | -47.38 | 34752800.0000 | -37.27 | 25429500.0000 | -41.08 |
| 2015-12-31 | 5896000000.0000 | -13.40 | 84119600.0000 | -33.24 | 134000000.0000 | -19.28 | 102000000.0000 | -25.55 |
| 2015-09-30 | 4442000000.0000 | -13.80 | 62565400.0000 | -31.58 | 95977200.0000 | -17.26 | 72476900.0000 | -25.51 |
| 2014-12-31 | 6808000000.0000 | 2.81 | 126000000.0000 | -0.79 | 166000000.0000 | -1.19 | 137000000.0000 | -2.84 |
| 2014-09-30 | 5153000000.0000 | 5.08 | 91438000.0000 | 34.11 | 116000000.0000 | 20.84 | 97293900.0000 | 1.97 |
| 2015-03-31 | 1470000000.0000 | -20.24 | 49377100.0000 | 1.86 | 55402100.0000 | -8.66 | 43160400.0000 | -10.03 |
| 2013-09-30 | 4904000000.0000 | -3.75 | 68183000.0000 | -58.93 | 95991500.0000 | -48.11 | 95416700.0000 | -36.81 |
| 2013-12-31 | 6622000000.0000 | -2.23 | 127000000.0000 | -42.79 | 168000000.0000 | -34.12 | 141000000.0000 | -32.21 |
| 2014-06-30 | 3884000000.0000 | 5.74 | 89911600.0000 | 49.45 | 107000000.0000 | 28.89 | 92732200.0000 | 11.05 |
| 2014-03-31 | 1843000000.0000 | 8.22 | 48474100.0000 | 17.43 | 60656200.0000 | 8.19 | 47970300.0000 | 7.27 |
| 2012-12-31 | 6773000000.0000 | -17.45 | 222000000.0000 | -18.08 | 255000000.0000 | -9.89 | 208000000.0000 | -9.96 |
| 2013-06-30 | 3673000000.0000 | -7.48 | 60163300.0000 | -61.92 | 83014100.0000 | -52.01 | 83506500.0000 | -41.60 |
| 2013-03-31 | 1703000000.0000 | -8.39 | 41278700.0000 | -47.30 | 56062500.0000 | -38.06 | 44719800.0000 | -36.86 |
| 2012-09-30 | 5095000000.0000 | -23.13 | 166000000.0000 | -41.13 | 185000000.0000 | -36.21 | 151000000.0000 | -36.82 |
| 2012-03-31 | 1859000000.0000 | -24.49 | 78324500.0000 | -36.32 | 90517800.0000 | -27.59 | 70829700.0000 | -30.56 |
| 2012-06-30 | 3970000000.0000 | -22.22 | 158000000.0000 | -33.33 | 173000000.0000 | -28.81 | 143000000.0000 | -29.21 |
| 2011-06-30 | 5104000000.0000 | 42.05 | 237000000.0000 | 53.90 | 243000000.0000 | 56.77 | 202000000.0000 | 62.90 |
| 2011-03-31 | 2462000000.0000 | 47.34 | 123000000.0000 | 68.12 | 125000000.0000 | 69.09 | 102000000.0000 | 70.76 |
| 2011-09-30 | 6628000000.0000 | 34.39 | 282000000.0000 | 62.07 | 290000000.0000 | 65.71 | 239000000.0000 | 75.74 |
| 2011-12-31 | 8205000000.0000 | 28.16 | 271000000.0000 | 11.07 | 283000000.0000 | 10.98 | 231000000.0000 | 10.53 |
| 2010-12-31 | 6402000000.0000 | 41.86 | 244000000.0000 | 105.04 | 255000000.0000 | 99.22 | 209000000.0000 | 122.76 |
| 2010-09-30 | 4932000000.0000 | 55.93 | 174000000.0000 | 119.54 | 175000000.0000 | 114.82 | 136000000.0000 | 119.47 |
| 2010-06-30 | 3593000000.0000 | 65.20 | 154000000.0000 | 932.99 | 155000000.0000 | 817.60 | 124000000.0000 | 1289.56 |
| 2010-03-31 | 1671000000.0000 | 83.22 | 73160700.0000 | -177.05 | 73925200.0000 | -179.62 | 59734400.0000 | -168.95 |
| 2009-12-31 | 4513000000.0000 | -5.78 | 119000000.0000 | 245.01 | 128000000.0000 | 145.81 | 93821100.0000 | 123.89 |
| 2009-09-30 | 3163000000.0000 | -22.95 | 79256700.0000 | -36.08 | 81465300.0000 | -34.30 | 61968400.0000 | -37.79 |
| 2008-09-30 | 4105000000.0000 | 13.18 | 124000000.0000 | 18.10 | 124000000.0000 | -16.78 | 99615800.0000 | -24.53 |
| 2009-03-31 | 912000000.0000 | -42.71 | -94949100.0000 | -287.32 | -92850200.0000 | -282.75 | -86631900.0000 | -318.07 |
| 2009-06-30 | 2175000000.0000 | -34.94 | 14908200.0000 | -89.79 | 16891800.0000 | -88.43 | 8923700.0000 | -92.69 |
| 2008-12-31 | 4790000000.0000 | -0.46 | 34491600.0000 | -73.87 | 52072100.0000 | -71.07 | 41905400.0000 | -73.31 |
| 2007-12-31 | 4812000000.0000 | 27.13 | 132000000.0000 | 43.80 | 180000000.0000 | 84.24 | 157000000.0000 | 85.71 |
| 2008-06-30 | 3343000000.0000 | 21.39 | 146000000.0000 | 43.14 | 146000000.0000 | 41.75 | 122000000.0000 | 40.58 |
| 2008-03-31 | 1592000000.0000 | 34.35 | 50688300.0000 | 50.36 | 50806600.0000 | 52.38 | 39727300.0000 | 35.36 |
| 2007-09-30 | 3627000000.0000 | 24.34 | 105000000.0000 | 58.95 | 149000000.0000 | 116.87 | 132000000.0000 | 130.73 |
| 2006-12-31 | 3785000000.0000 | 3.13 | 91792100.0000 | -64.00 | 97697000.0000 | -61.69 | 84539400.0000 | -59.93 |
| 2007-06-30 | 2754000000.0000 | 25.98 | 102000000.0000 | 46.01 | 103000000.0000 | 44.87 | 86782700.0000 | 47.36 |
| 2007-03-31 | 1185000000.0000 | 15.95 | 33710600.0000 | -32.83 | 33342900.0000 | -34.33 | 29348500.0000 | -29.24 |
| 2006-03-31 | 1022000000.0000 | -22.10 | 50189800.0000 | -66.32 | 50775300.0000 | -66.15 | 41476800.0000 | -67.34 |
| 2006-06-30 | 2186000000.0000 | -13.22 | 69856700.0000 | -74.87 | 71096400.0000 | -74.33 | 58890200.0000 | -74.94 |
| 2006-09-30 | 2917000000.0000 | -3.51 | 66059900.0000 | -76.41 | 68706300.0000 | -75.20 | 57210200.0000 | -75.76 |
| 2005-06-30 | 2519000000.0000 | 15.98 | 278000000.0000 | 16.81 | 277000000.0000 | 16.88 | 235000000.0000 | 16.34 |
| 2005-09-30 | 3023000000.0000 | 10.37 | 280000000.0000 | 3.70 | 277000000.0000 | 2.59 | 236000000.0000 | 3.51 |
| 2005-12-31 | 3670000000.0000 | 6.25 | 255000000.0000 | -30.33 | 255000000.0000 | -29.56 | 211000000.0000 | -30.13 |
| 2005-03-31 | 1312000000.0000 | 21.48 | 149000000.0000 | 46.08 | 150000000.0000 | 47.06 | 127000000.0000 | 49.46 |
| 2004-09-30 | 2739000000.0000 | 33.94 | 270000000.0000 | 644.79 | 270000000.0000 | 564.78 | 228000000.0000 | 684.18 |
| 2004-06-30 | 2172000000.0000 | 31.00 | 238000000.0000 | 313.28 | 237000000.0000 | 283.38 | 202000000.0000 | 336.59 |
| 2004-12-31 | 3454000000.0000 | 28.26 | 366000000.0000 | 325.75 | 362000000.0000 | 299.45 | 302000000.0000 | 340.82 |
| 2003-09-30 | 2045000000.0000 | 16.59 | 36251600.0000 | -76.46 | 40614800.0000 | -73.80 | 29074800.0000 | -78.62 |
| 2003-12-31 | 2693000000.0000 | 25.72 | 85965800.0000 | 14.51 | 90624700.0000 | 35.38 | 68509000.0000 | 51.12 |
| 2004-03-31 | 1080000000.0000 | 60.48 | 102000000.0000 | 394.68 | 102000000.0000 | 395.86 | 84974600.0000 | 501.45 |
| 2002-12-31 | 2142000000.0000 | -16.30 | 75073900.0000 | -69.73 | 66940700.0000 | -71.87 | 45334000.0000 | -77.67 |
| 2003-03-31 | 673000000.0000 | -10.03 | 20619200.0000 | -81.42 | 20570200.0000 | -81.47 | 14128400.0000 | -85.82 |
| 2003-06-30 | 1658000000.0000 | 2.60 | 57588400.0000 | -67.83 | 61818800.0000 | -65.46 | 46267300.0000 | -71.08 |
| 2002-06-30 | 1616000000.0000 | -15.48 | 179000000.0000 | -16.36 | 179000000.0000 | -12.68 | 160000000.0000 | -11.60 |
| 2002-03-31 | 748000000.0000 | -- | 111000000.0000 | -- | 111000000.0000 | -- | 99667800.0000 | -- |
| 2001-12-31 | 2559000000.0000 | 45.65 | 248000000.0000 | 78.42 | 238000000.0000 | 68.79 | 203000000.0000 | 66.39 |
| 2002-09-30 | 1754000000.0000 | -- | 154000000.0000 | -- | 155000000.0000 | -- | 136000000.0000 | -- |
| 2001-06-30 | 1912000000.0000 | 74.77 | 214000000.0000 | 162.64 | 205000000.0000 | 150.81 | 181000000.0000 | 158.38 |
| 2000-06-30 | 1094000000.0000 | 22.51 | 81480700.0000 | 56.88 | 81735200.0000 | 54.27 | 70052300.0000 | 50.50 |
| 2000-12-31 | 1757000000.0000 | 33.82 | 139000000.0000 | 244.13 | 141000000.0000 | 143.14 | 122000000.0000 | 155.99 |
| 1998-12-31 | 1214000000.0000 | 40.67 | 21518300.0000 | -56.41 | 36490900.0000 | -73.17 | 29761200.0000 | -76.00 |
| 1999-12-31 | 1313000000.0000 | 8.15 | 40391200.0000 | 87.71 | 57990500.0000 | 58.92 | 47659000.0000 | 60.14 |
| 1998-06-30 | 663000000.0000 | 5.74 | 41376800.0000 | 2878.03 | 50038700.0000 | -52.34 | 45561100.0000 | -38.67 |
| 1999-06-30 | 893000000.0000 | 34.69 | 51939000.0000 | 25.53 | 52980200.0000 | 5.88 | 46545200.0000 | 2.16 |
| 1996-12-31 | 1164000000.0000 | 58.58 | 206000000.0000 | 92.52 | 191000000.0000 | 35.46 | 179000000.0000 | 38.76 |
| 1997-06-30 | 627000000.0000 | -16.95 | 1389400.0000 | 117.09 | 105000000.0000 | -34.78 | 74288000.0000 | -52.07 |
| 1997-12-31 | 863000000.0000 | -25.86 | 49366800.0000 | -76.04 | 136000000.0000 | -28.80 | 124000000.0000 | -30.73 |
| 1995-06-30 | 482000000.0000 | 279.53 | 1730000.0000 | -- | 106000000.0000 | 122.68 | 96610000.0000 | 138.77 |
| 1995-12-31 | 734000000.0000 | 43.92 | 107000000.0000 | 3654.39 | 141000000.0000 | 72.67 | 129000000.0000 | 85.62 |
| 1996-06-30 | 755000000.0000 | 56.64 | 640000.0000 | -63.01 | 161000000.0000 | 51.89 | 155000000.0000 | 60.44 |
| 1994-12-31 | 510000000.0000 | 155.00 | 2850000.0000 | -95.42 | 81660000.0000 | 21.29 | 69497000.0000 | 21.44 |
| 1994-06-30 | 127000000.0000 | 24.51 | -- | -100.00 | 47601100.0000 | 26.00 | 40461000.0000 | 26.00 |
| 1993-12-31 | 200000000.0000 | 83.49 | 62249200.0000 | 334.79 | 67328800.0000 | 442.83 | 57229500.0000 | 68.61 |
| 1993-06-30 | 102000000.0000 | 0.00 | 39181700.0000 | 46.94 | 37779100.0000 | 56.87 | 32112200.0000 | 40.71 |
| 1992-06-30 | 102000000.0000 | -- | 26665500.0000 | -- | 24083100.0000 | -- | 22821700.0000 | -- |
| 1992-12-31 | 109000000.0000 | -- | 14317200.0000 | -- | 12403400.0000 | -- | 33941100.0000 | -- |
| 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 | 0.62 | 0.94 | 0.26 | 0.2500 | 1.1200 | 7.72 | 0.28 |
| 2024-09 | -0.45 | 0.11 | 0.08 | 0.3700 | 3.6800 | 7.11 | 0.68 |
| 2024-12 | 0.12 | 0.63 | 0.50 | 0.5500 | 3.4600 | 6.86 | 0.80 |
| 2024-03 | -0.63 | -0.06 | -0.02 | -0.1100 | 1.4200 | 6.61 | 0.26 |
| 2024-06 | -0.72 | -0.14 | -0.07 | 0.0700 | 2.8700 | 7.00 | 0.50 |
| 2023-12 | -1.17 | -0.53 | -0.43 | 0.5000 | 4.3800 | 4.98 | 0.80 |
| 2023-09 | -1.48 | -1.17 | -0.72 | -1.4600 | 3.7900 | 5.12 | 0.61 |
| 2023-06 | -1.36 | -1.00 | -0.43 | -0.8100 | 2.5900 | 4.45 | 0.43 |
| 2023-03 | -1.74 | -1.35 | -0.28 | -0.4500 | 1.1600 | 4.17 | 0.20 |
| 2022-06 | -1.70 | 0.01 | 0.01 | 1.3200 | 2.5600 | 4.12 | 0.40 |
| 2022-09 | -1.51 | -0.19 | -0.11 | 0.9800 | 3.6100 | 4.05 | 0.61 |
| 2022-03 | -1.57 | -0.13 | -0.03 | 0.6800 | 1.3100 | 4.06 | 0.21 |
| 2022-12 | -1.70 | -0.49 | -0.40 | 0.5800 | 4.9700 | 4.17 | 0.82 |
| 2021-06 | 1.70 | 1.98 | 0.86 | 2.2900 | 2.8700 | 4.77 | 0.43 |
| 2021-09 | -0.02 | 1.35 | 0.78 | 2.7300 | 3.9500 | 4.77 | 0.58 |
| 2021-12 | -0.56 | 1.52 | 1.13 | 6.1800 | 5.6300 | 4.46 | 0.75 |
| 2020-09 | 0.28 | 1.33 | 0.67 | 1.6300 | 2.9500 | 3.53 | 0.51 |
| 2020-06 | 0.58 | 1.59 | 0.55 | 1.2000 | 1.9100 | 3.30 | 0.34 |
| 2021-03 | 1.13 | 1.55 | 0.31 | 0.8700 | 1.3500 | 4.33 | 0.20 |
| 2020-12 | 0.84 | 1.85 | 1.37 | 3.6400 | 4.4800 | 3.71 | 0.74 |
| 2019-09 | 2.62 | 2.95 | 1.88 | 4.3600 | 3.6000 | 5.41 | 0.64 |
| 2020-03 | 1.05 | 1.77 | 0.30 | 0.6800 | 0.9200 | 3.05 | 0.17 |
| 2019-12 | 2.75 | 3.07 | 2.68 | 6.4400 | 4.5700 | 4.78 | 0.87 |
| 2019-06 | 2.92 | 3.62 | 1.63 | 3.8300 | 2.6200 | 5.11 | 0.45 |
| 2019-03 | 4.26 | 4.68 | 1.10 | 2.3300 | 1.3400 | 4.68 | 0.24 |
| 2018-12 | 3.28 | 3.80 | 3.10 | 7.2900 | 4.5100 | 5.67 | 0.82 |
| 2018-09 | 2.92 | 3.13 | 2.07 | 4.7500 | 4.0900 | 5.65 | 0.66 |
| 2018-03 | 3.69 | 4.03 | 1.02 | 2.3600 | 1.5300 | 5.96 | 0.25 |
| 2018-06 | 3.25 | 3.57 | 1.70 | 3.9600 | 3.0100 | 5.83 | 0.48 |
| 2017-12 | 3.16 | 3.69 | 2.82 | 6.8700 | 5.2300 | 5.42 | 0.77 |
| 2017-09 | 3.26 | 3.60 | 2.15 | 4.8600 | 4.5800 | 5.12 | 0.60 |
| 2017-03 | 2.41 | 2.90 | 0.58 | 1.1800 | 1.5400 | 4.54 | 0.20 |
| 2017-06 | 2.69 | 3.16 | 1.27 | 2.8200 | 3.2500 | 4.95 | 0.40 |
| 2016-12 | 2.02 | 3.49 | 2.21 | 4.4800 | 4.9300 | 4.15 | 0.63 |
| 2016-09 | 1.21 | 2.03 | 0.97 | 1.4100 | 3.4700 | 4.20 | 0.48 |
| 2016-06 | 1.41 | 2.00 | 0.67 | 0.9300 | 2.5800 | 4.10 | 0.34 |
| 2015-06 | 2.35 | 3.20 | 1.21 | 2.1100 | 3.1200 | 4.08 | 0.38 |
| 2016-03 | 1.49 | 2.07 | 0.32 | 0.4100 | 1.1200 | 3.73 | 0.15 |
| 2015-12 | 1.10 | 2.27 | 1.27 | 2.3900 | 4.7100 | 3.79 | 0.56 |
| 2015-09 | 1.04 | 2.16 | 0.90 | 1.7800 | 3.4400 | 4.02 | 0.42 |
| 2014-12 | 1.53 | 2.44 | 1.92 | 3.9200 | 6.9000 | 4.64 | 0.79 |
| 2014-09 | 1.53 | 2.25 | 1.27 | 2.8200 | 4.8300 | 4.99 | 0.57 |
| 2015-03 | 3.06 | 3.77 | 0.65 | 1.2300 | 1.3300 | 3.55 | 0.17 |
| 2013-09 | 1.02 | 1.96 | 1.17 | 2.9500 | 5.9300 | 4.73 | 0.60 |
| 2013-12 | 1.56 | 2.54 | 2.07 | 4.4000 | 7.5200 | 4.47 | 0.82 |
| 2014-06 | 2.06 | 2.75 | 1.09 | 2.7400 | 4.0200 | 4.68 | 0.40 |
| 2014-03 | 2.55 | 3.29 | 0.67 | 1.4500 | 1.7800 | 4.47 | 0.20 |
| 2012-12 | 3.14 | 3.76 | 3.39 | 7.2400 | 6.9600 | 5.59 | 0.90 |
| 2013-06 | 1.55 | 2.26 | 1.00 | 2.4800 | 5.0200 | 4.31 | 0.44 |
| 2013-03 | 2.47 | 3.29 | 0.68 | 1.3300 | 2.0100 | 3.96 | 0.21 |
| 2012-09 | 3.16 | 3.63 | 2.39 | 5.5200 | 5.1900 | 6.31 | 0.66 |
| 2012-03 | 4.14 | 4.87 | 1.25 | 2.7700 | 1.8200 | 6.18 | 0.26 |
| 2012-06 | 3.93 | 4.36 | 2.24 | 5.5900 | 4.3200 | 5.97 | 0.51 |
| 2011-06 | 4.62 | 4.76 | 2.91 | 8.6200 | 5.2000 | 9.39 | 0.61 |
| 2011-03 | 4.79 | 5.08 | 1.60 | 4.4500 | 2.3400 | 10.51 | 0.32 |
| 2011-09 | 4.18 | 4.38 | 3.56 | 10.0600 | 6.1000 | 12.33 | 0.81 |
| 2011-12 | 3.23 | 3.45 | 3.96 | 10.1900 | 7.2800 | 9.76 | 1.15 |
| 2010-12 | 4.08 | 3.98 | 3.87 | 8.9200 | 7.0000 | 7.60 | 0.97 |
| 2010-09 | 4.14 | 3.55 | 2.93 | 5.4300 | 7.7700 | 8.43 | 0.83 |
| 2010-06 | 4.90 | 4.31 | 2.58 | 5.5100 | 5.6600 | 7.35 | 0.60 |
| 2010-03 | 4.97 | 4.42 | 1.29 | 2.5600 | 2.5400 | 6.60 | 0.29 |
| 2009-12 | 1.42 | 2.84 | 2.44 | 4.1700 | 6.6800 | 5.86 | 0.86 |
| 2009-09 | 0.73 | 2.58 | 1.61 | 0.0000 | 5.3300 | 6.42 | 0.62 |
| 2008-09 | 4.02 | 3.02 | 2.56 | 0.0000 | 4.7500 | 8.00 | 0.85 |
| 2009-03 | -10.42 | -10.18 | -2.13 | 0.0000 | 1.5500 | 5.05 | 0.21 |
| 2009-06 | -1.66 | 0.78 | 0.34 | 0.3200 | 3.8500 | 5.53 | 0.44 |
| 2008-12 | 1.82 | 1.09 | 1.25 | 1.0700 | 6.1700 | 7.14 | 1.15 |
| 2007-12 | 1.25 | 3.74 | 3.39 | 8.5900 | 6.5300 | 6.80 | 0.91 |
| 2008-06 | 4.67 | 4.37 | 2.66 | 5.2900 | 4.1600 | 7.92 | 0.61 |
| 2008-03 | 2.89 | 3.19 | 1.00 | -- | 2.0000 | 7.95 | 0.31 |
| 2007-09 | 1.79 | 4.11 | 2.97 | -- | 6.1200 | 8.52 | 0.72 |
| 2006-12 | 2.35 | 2.58 | 2.45 | 4.4700 | 5.5300 | 5.85 | 0.95 |
| 2007-06 | 2.69 | 3.74 | 2.07 | 4.6100 | 5.2700 | 6.68 | 0.55 |
| 2007-03 | 1.69 | 2.81 | 0.78 | -- | 2.1300 | 5.70 | 0.28 |
| 2006-03 | 5.19 | 4.97 | 1.31 | -- | 1.4200 | 5.45 | 0.26 |
| 2006-06 | 3.43 | 3.25 | 1.74 | 3.1900 | 3.3000 | 5.86 | 0.53 |
| 2006-09 | 2.50 | 2.36 | 1.85 | -- | 4.5900 | 6.01 | 0.78 |
| 2005-06 | 10.80 | 11.00 | 7.05 | 12.7500 | 3.5400 | 9.84 | 0.64 |
| 2005-09 | 9.06 | 9.16 | 8.44 | -- | 4.1900 | 11.46 | 0.92 |
| 2005-12 | 6.57 | 6.95 | 7.26 | 11.1800 | 4.7500 | 8.25 | 1.04 |
| 2005-03 | 11.28 | 11.43 | 4.17 | -- | 1.9300 | 10.85 | 0.36 |
| 2004-09 | 9.57 | 9.86 | 7.86 | -- | 4.2100 | 12.47 | 0.80 |
| 2004-06 | 11.05 | 10.91 | 6.57 | 12.8800 | 4.3700 | 9.09 | 0.60 |
| 2004-12 | 10.57 | 10.48 | 10.19 | 18.2700 | 4.8000 | 9.74 | 0.97 |
| 2003-09 | 0.93 | 1.99 | 1.24 | -- | 4.4600 | 5.19 | 0.63 |
| 2003-12 | 2.56 | 3.37 | 2.69 | 4.0700 | 4.9200 | 5.57 | 0.80 |
| 2004-03 | 9.17 | 9.44 | 2.88 | -- | 2.0000 | 8.10 | 0.31 |
| 2002-12 | 3.73 | 3.13 | 2.02 | 1.6800 | 3.2400 | 5.37 | 0.65 |
| 2003-03 | 2.38 | 3.06 | 0.59 | -- | 1.5200 | 4.14 | 0.19 |
| 2003-06 | 2.71 | 3.73 | 1.72 | 3.2100 | 3.9600 | 4.72 | 0.46 |
| 2002-06 | 10.89 | 11.08 | 4.81 | -- | 2.2000 | 5.40 | 0.43 |
| 2002-03 | 14.71 | 14.84 | 3.11 | -- | 0.9300 | 6.44 | 0.21 |
| 2001-12 | 9.77 | 9.30 | 7.28 | 13.1600 | 3.6000 | 9.83 | 0.78 |
| 2002-09 | 8.32 | 8.84 | 5.03 | -- | 2.3300 | 6.46 | 0.57 |
| 2001-06 | 11.14 | 10.72 | 5.49 | 12.3200 | 3.4100 | 6.68 | 0.51 |
| 2000-06 | 8.78 | 7.47 | 2.83 | -- | 2.5400 | -- | 0.38 |
| 2000-12 | 8.65 | 8.03 | 5.27 | 7.0900 | 3.2100 | -- | 0.66 |
| 1998-12 | 4.37 | 3.01 | 1.30 | 0.1400 | 3.2000 | 2.75 | 0.43 |
| 1999-12 | 7.08 | 4.42 | 2.29 | -- | 2.9600 | -- | 0.52 |
| 1998-06 | 7.24 | 7.55 | 1.67 | -- | 1.8900 | 2.42 | 0.22 |
| 1999-06 | 7.84 | 5.93 | 1.96 | -- | 2.5000 | -- | 0.33 |
| 1996-12 | 15.38 | 16.41 | 8.24 | -- | 2.6800 | 6.13 | 0.50 |
| 1997-06 | 100.00 | 16.75 | 3.97 | -- | -- | -- | 0.24 |
| 1997-12 | 4.17 | 15.76 | 5.09 | 10.6800 | 1.8900 | 2.38 | 0.32 |
| 1995-06 | 100.00 | 21.99 | 7.69 | -- | -- | -- | 0.35 |
| 1995-12 | 13.49 | 19.21 | 8.49 | -- | 2.4900 | 7.58 | 0.44 |
| 1996-06 | 100.00 | 21.32 | 7.05 | -- | -- | -- | 0.33 |
| 1994-12 | 100.00 | 16.01 | 6.98 | -- | -- | -- | 0.44 |
| 1994-06 | 32.04 | 37.48 | 6.18 | -- | -- | -- | 0.16 |
| 1993-12 | 29.50 | 33.66 | 6.62 | -- | 1.7300 | 4.66 | 0.20 |
| 1993-06 | 37.40 | 37.04 | 6.51 | -- | 1.1300 | 6.97 | 0.18 |
| 1992-06 | 34.96 | 23.61 | 5.30 | -- | 0.9700 | -- | 0.22 |
| 1992-12 | 11.83 | 11.38 | 3.22 | -- | 1.0900 | 4.29 | 0.28 |
| 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 | 67.87 | 32.13 | 1.0900 | 0.6800 |
| 2024-09 | 64.87 | 35.13 | 1.1200 | 0.7900 |
| 2024-12 | 66.62 | 33.37 | 1.1100 | 0.6300 |
| 2024-03 | 63.07 | 36.93 | 1.2600 | 0.8900 |
| 2024-06 | 64.41 | 35.59 | 1.2200 | 0.9000 |
| 2023-12 | 63.24 | 36.75 | 1.3400 | 0.9100 |
| 2023-09 | 66.98 | 33.02 | 1.3100 | 0.9700 |
| 2023-06 | 66.22 | 33.78 | 1.3500 | 0.9900 |
| 2023-03 | 65.36 | 34.64 | 1.3600 | 0.9600 |
| 2022-06 | 65.65 | 34.35 | 1.1900 | 0.8900 |
| 2022-09 | 63.75 | 36.25 | 1.3400 | 0.9700 |
| 2022-03 | 63.26 | 36.74 | 1.2300 | 0.9000 |
| 2022-12 | 63.46 | 36.54 | 1.3200 | 0.9800 |
| 2021-06 | 68.58 | 31.42 | 1.1500 | 0.7800 |
| 2021-09 | 63.42 | 36.58 | 1.3000 | 0.9500 |
| 2021-12 | 63.76 | 36.24 | 1.2200 | 0.9100 |
| 2020-09 | 63.40 | 36.60 | 1.1200 | 0.8000 |
| 2020-06 | 63.62 | 36.38 | 1.1200 | 0.7800 |
| 2021-03 | 67.52 | 32.48 | 1.1700 | 0.7900 |
| 2020-12 | 63.43 | 36.57 | 1.1700 | 0.8500 |
| 2019-09 | 63.43 | 36.58 | 1.1300 | 0.8000 |
| 2020-03 | 60.99 | 39.01 | 1.1500 | 0.7600 |
| 2019-12 | 60.67 | 39.33 | 1.1400 | 0.7700 |
| 2019-06 | 64.71 | 35.28 | 1.0800 | 0.8100 |
| 2019-03 | 62.00 | 38.01 | 1.0900 | 0.8100 |
| 2018-12 | 62.79 | 37.21 | 1.0700 | 0.7700 |
| 2018-09 | 64.55 | 35.46 | 1.0700 | 0.8200 |
| 2018-03 | 63.30 | 36.70 | 1.0600 | 0.8000 |
| 2018-06 | 65.23 | 34.77 | 1.0400 | 0.8100 |
| 2017-12 | 62.98 | 37.02 | 1.0500 | 0.7700 |
| 2017-09 | 62.78 | 37.22 | 1.2000 | 0.9200 |
| 2017-03 | 60.08 | 39.92 | 1.2000 | 0.9100 |
| 2017-06 | 62.99 | 37.01 | 1.1800 | 0.9100 |
| 2016-12 | 59.06 | 40.94 | 1.1900 | 0.9200 |
| 2016-09 | 57.61 | 42.39 | 1.1800 | 0.8700 |
| 2016-06 | 58.38 | 41.62 | 1.1800 | 0.9100 |
| 2015-06 | 63.37 | 36.63 | 1.2200 | 0.9700 |
| 2016-03 | 57.07 | 42.92 | 1.2100 | 0.9000 |
| 2015-12 | 55.54 | 44.46 | 1.2100 | 0.9100 |
| 2015-09 | 59.47 | 40.52 | 1.1500 | 0.8400 |
| 2014-12 | 63.99 | 36.01 | 1.1700 | 0.9400 |
| 2014-09 | 66.39 | 33.61 | 1.1600 | 0.8900 |
| 2015-03 | 62.09 | 37.91 | 1.2100 | 0.9300 |
| 2013-09 | 63.22 | 36.78 | 1.2200 | 0.9200 |
| 2013-12 | 62.28 | 37.74 | 1.2100 | 0.9500 |
| 2014-06 | 68.82 | 31.18 | 1.1500 | 0.9500 |
| 2014-03 | 65.53 | 34.47 | 1.1700 | 0.8900 |
| 2012-12 | 59.27 | 40.73 | 1.0000 | 0.7800 |
| 2013-06 | 63.85 | 36.15 | 1.2200 | 1.0100 |
| 2013-03 | 62.15 | 37.85 | 1.3100 | 1.0100 |
| 2012-09 | 61.13 | 38.87 | 1.0000 | 0.7500 |
| 2012-03 | 64.91 | 35.09 | 0.8900 | 0.6200 |
| 2012-06 | 67.56 | 32.44 | 0.9000 | 0.7200 |
| 2011-06 | 70.84 | 29.16 | 0.9300 | 0.7400 |
| 2011-03 | 69.56 | 30.44 | 0.9500 | 0.7300 |
| 2011-09 | 69.80 | 30.20 | 0.9200 | 0.6500 |
| 2011-12 | 65.46 | 34.55 | 0.8800 | 0.5700 |
| 2010-12 | 66.82 | 33.18 | 0.9200 | 0.6000 |
| 2010-09 | 64.60 | 35.40 | 0.9200 | 0.7200 |
| 2010-06 | 65.11 | 34.89 | 0.9600 | 0.7900 |
| 2010-03 | 62.75 | 37.25 | 0.9700 | 0.7600 |
| 2009-12 | 60.59 | 39.41 | 0.9300 | 0.6900 |
| 2009-09 | 60.10 | 39.90 | 1.0300 | 0.8100 |
| 2008-09 | 57.76 | 42.24 | 1.0100 | 0.6800 |
| 2009-03 | 56.49 | 43.51 | 0.9400 | 0.6400 |
| 2009-06 | 60.27 | 39.71 | 1.0200 | 0.8200 |
| 2008-12 | 52.73 | 47.25 | 0.9700 | 0.6000 |
| 2007-12 | 62.10 | 37.90 | 1.0000 | 0.7200 |
| 2008-06 | 62.34 | 37.65 | 1.0200 | 0.8000 |
| 2008-03 | 60.53 | 39.47 | 1.0200 | 0.7800 |
| 2007-09 | 59.87 | 40.13 | 0.9800 | 0.7800 |
| 2006-12 | 53.99 | 46.01 | 0.9400 | 0.6400 |
| 2007-06 | 61.15 | 38.85 | 0.9800 | 0.8400 |
| 2007-03 | 56.02 | 43.98 | 0.9600 | 0.7400 |
| 2006-03 | 51.81 | 48.19 | 0.9300 | 0.6200 |
| 2006-06 | 57.16 | 42.86 | 0.8900 | 0.6500 |
| 2006-09 | 52.94 | 47.08 | 0.9000 | 0.6500 |
| 2005-06 | 54.02 | 45.98 | 1.0400 | 0.7600 |
| 2005-09 | 44.96 | 55.07 | 0.9800 | 0.5700 |
| 2005-12 | 49.26 | 50.74 | 0.9100 | 0.5200 |
| 2005-03 | 48.14 | 51.86 | 0.9800 | 0.7000 |
| 2004-09 | 51.49 | 48.51 | 0.9800 | 0.6300 |
| 2004-06 | 54.78 | 45.22 | 0.9700 | 0.8000 |
| 2004-12 | 51.00 | 49.00 | 0.9000 | 0.5200 |
| 2003-09 | 57.14 | 42.83 | 0.7800 | 0.5600 |
| 2003-12 | 57.13 | 42.87 | 0.7900 | 0.4900 |
| 2004-03 | 56.26 | 43.74 | 0.8900 | 0.6800 |
| 2002-12 | 59.28 | 40.72 | 0.7200 | 0.4600 |
| 2003-03 | 59.93 | 40.07 | 0.8100 | 0.6100 |
| 2003-06 | 61.21 | 38.79 | 0.8300 | 0.6800 |
| 2002-06 | 58.92 | 41.08 | 0.9800 | 0.7100 |
| 2002-03 | 55.97 | 44.03 | 0.9900 | 0.6500 |
| 2001-12 | 55.47 | 44.53 | 0.8800 | 0.4900 |
| 2002-09 | 54.48 | 45.52 | 0.9400 | 0.5200 |
| 2001-06 | 60.23 | 39.77 | 0.9300 | 0.7300 |
| 2000-06 | 53.98 | 45.98 | 1.2100 | 0.9400 |
| 2000-12 | 53.09 | 46.95 | 1.1000 | 0.7100 |
| 1998-12 | 57.07 | 42.93 | 1.0600 | 0.8300 |
| 1999-12 | 51.90 | 48.10 | 1.1000 | 0.7500 |
| 1998-06 | 57.03 | 42.97 | 1.3300 | 1.0200 |
| 1999-06 | 54.01 | 45.99 | 1.2500 | 1.0200 |
| 1996-12 | 51.94 | 48.06 | 1.2800 | 0.7800 |
| 1997-06 | 54.46 | 45.54 | 1.2300 | 1.2300 |
| 1997-12 | 52.00 | 48.00 | 1.1800 | 0.8900 |
| 1995-06 | 45.50 | 54.50 | 2.0000 | 2.0000 |
| 1995-12 | 56.65 | 43.29 | 1.2700 | 0.6800 |
| 1996-06 | 51.84 | 48.16 | 1.7400 | 1.7400 |
| 1994-12 | 49.32 | 50.60 | 2.0100 | 1.3400 |
| 1994-06 | 33.64 | 66.36 | 4.2600 | 4.2600 |
| 1993-12 | 40.81 | 59.10 | 3.1600 | 1.5500 |
| 1993-06 | 15.53 | 84.48 | 2.3000 | 1.5000 |
| 1992-06 | 38.77 | 61.01 | 4.5900 | 3.0600 |
| 1992-12 | 23.22 | 76.88 | 1.8800 | 0.8800 |
| 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 | 6711000000.0000 | 79386700.0000 | 249000000.0000 | -2236800.0000 |
| 2024-09 | 15242000000.0000 | 271000000.0000 | 665000000.0000 | 105000000.0000 |
| 2024-12 | 18724000000.0000 | 260000000.0000 | 972000000.0000 | 163000000.0000 |
| 2024-03 | 5615000000.0000 | 84404700.0000 | 216000000.0000 | 58158700.0000 |
| 2024-06 | 11060000000.0000 | 192000000.0000 | 453000000.0000 | 98800900.0000 |
| 2023-12 | 17230000000.0000 | 254000000.0000 | 868000000.0000 | 158000000.0000 |
| 2023-09 | 13582000000.0000 | 243000000.0000 | 596000000.0000 | 76569400.0000 |
| 2023-06 | 9315000000.0000 | 170000000.0000 | 385000000.0000 | 96501900.0000 |
| 2023-03 | 4377000000.0000 | 82137200.0000 | 168000000.0000 | 54624500.0000 |
| 2022-06 | 8714000000.0000 | 105000000.0000 | 346000000.0000 | 44859300.0000 |
| 2022-09 | 12577000000.0000 | 156000000.0000 | 533000000.0000 | -19493800.0000 |
| 2022-03 | 4387000000.0000 | 91575100.0000 | 169000000.0000 | 41288000.0000 |
| 2022-12 | 16783000000.0000 | 244000000.0000 | 741000000.0000 | 123000000.0000 |
| 2021-06 | 8101000000.0000 | 217000000.0000 | 302000000.0000 | 79828900.0000 |
| 2021-09 | 11909000000.0000 | 315000000.0000 | 442000000.0000 | 114000000.0000 |
| 2021-12 | 15858000000.0000 | 256000000.0000 | 608000000.0000 | 163000000.0000 |
| 2020-09 | 7375000000.0000 | 208000000.0000 | 288000000.0000 | 95377900.0000 |
| 2020-06 | 4993000000.0000 | 136000000.0000 | 182000000.0000 | 64534000.0000 |
| 2021-03 | 3778000000.0000 | 108000000.0000 | 157000000.0000 | 25512800.0000 |
| 2020-12 | 10980000000.0000 | 273000000.0000 | 389000000.0000 | 125000000.0000 |
| 2019-09 | 9121000000.0000 | 253000000.0000 | 286000000.0000 | 75717100.0000 |
| 2020-03 | 2361000000.0000 | 67959000.0000 | 78305400.0000 | 32005200.0000 |
| 2019-12 | 11806000000.0000 | 341000000.0000 | 388000000.0000 | 67921600.0000 |
| 2019-06 | 6626000000.0000 | 171000000.0000 | 222000000.0000 | 57609000.0000 |
| 2019-03 | 3256000000.0000 | 82292800.0000 | 71295900.0000 | 34139900.0000 |
| 2018-12 | 11324000000.0000 | 346000000.0000 | 482000000.0000 | 122000000.0000 |
| 2018-09 | 9366000000.0000 | 260000000.0000 | 365000000.0000 | 97575700.0000 |
| 2018-03 | 3445000000.0000 | 97003600.0000 | 70470000.0000 | 69754300.0000 |
| 2018-06 | 6756000000.0000 | 184000000.0000 | 236000000.0000 | 80046700.0000 |
| 2017-12 | 10117000000.0000 | 305000000.0000 | 380000000.0000 | 145000000.0000 |
| 2017-09 | 7691000000.0000 | 223000000.0000 | 246000000.0000 | 122000000.0000 |
| 2017-03 | 2392000000.0000 | 68815800.0000 | 154000000.0000 | 25344700.0000 |
| 2017-06 | 5146000000.0000 | 144000000.0000 | 287000000.0000 | 77877200.0000 |
| 2016-12 | 7235000000.0000 | 232000000.0000 | 680000000.0000 | 82664800.0000 |
| 2016-09 | 5214000000.0000 | 165000000.0000 | 431000000.0000 | 77694000.0000 |
| 2016-06 | 3712000000.0000 | 113000000.0000 | 304000000.0000 | 55282600.0000 |
| 2015-06 | 3235000000.0000 | 87416600.0000 | 240000000.0000 | 44657500.0000 |
| 2016-03 | 1657000000.0000 | 50777600.0000 | 130000000.0000 | 40172600.0000 |
| 2015-12 | 5831000000.0000 | 159000000.0000 | 540000000.0000 | 115000000.0000 |
| 2015-09 | 4396000000.0000 | 119000000.0000 | 372000000.0000 | 91568200.0000 |
| 2014-12 | 6704000000.0000 | 166000000.0000 | 457000000.0000 | 105000000.0000 |
| 2014-09 | 5074000000.0000 | 126000000.0000 | 336000000.0000 | 83854600.0000 |
| 2015-03 | 1425000000.0000 | 36087700.0000 | 108000000.0000 | 18414900.0000 |
| 2013-09 | 4854000000.0000 | 124000000.0000 | 292000000.0000 | 97757600.0000 |
| 2013-12 | 6519000000.0000 | 156000000.0000 | 438000000.0000 | 124000000.0000 |
| 2014-06 | 3804000000.0000 | 89807800.0000 | 213000000.0000 | 61323200.0000 |
| 2014-03 | 1796000000.0000 | 45983300.0000 | 92372500.0000 | 33518500.0000 |
| 2012-12 | 6560000000.0000 | 164000000.0000 | 414000000.0000 | 168000000.0000 |
| 2013-06 | 3616000000.0000 | 90688200.0000 | 203000000.0000 | 63678900.0000 |
| 2013-03 | 1661000000.0000 | 40979600.0000 | 92718000.0000 | 31963600.0000 |
| 2012-09 | 4934000000.0000 | 119000000.0000 | 306000000.0000 | 128000000.0000 |
| 2012-03 | 1782000000.0000 | 36393100.0000 | 83545400.0000 | 48289200.0000 |
| 2012-06 | 3814000000.0000 | 83124300.0000 | 204000000.0000 | 97915100.0000 |
| 2011-06 | 4868000000.0000 | 106000000.0000 | 214000000.0000 | 58185800.0000 |
| 2011-03 | 2344000000.0000 | 46106000.0000 | 118000000.0000 | 22917000.0000 |
| 2011-09 | 6351000000.0000 | 145000000.0000 | 307000000.0000 | 89642300.0000 |
| 2011-12 | 7940000000.0000 | 193000000.0000 | 445000000.0000 | 139000000.0000 |
| 2010-12 | 6141000000.0000 | 175000000.0000 | 398000000.0000 | 68980600.0000 |
| 2010-09 | 4728000000.0000 | 128000000.0000 | 288000000.0000 | 54502700.0000 |
| 2010-06 | 3417000000.0000 | 93264300.0000 | 204000000.0000 | 37263700.0000 |
| 2010-03 | 1588000000.0000 | 38966600.0000 | 100000000.0000 | 18100600.0000 |
| 2009-12 | 4449000000.0000 | 137000000.0000 | 340000000.0000 | 80323800.0000 |
| 2009-09 | 3140000000.0000 | 91738900.0000 | 207000000.0000 | 63402000.0000 |
| 2008-09 | 3940000000.0000 | 130000000.0000 | 238000000.0000 | 48074200.0000 |
| 2009-03 | 1007000000.0000 | 27516800.0000 | 70591900.0000 | 19853000.0000 |
| 2009-06 | 2211000000.0000 | 62666700.0000 | 138000000.0000 | 47682800.0000 |
| 2008-12 | 4703000000.0000 | 146000000.0000 | 309000000.0000 | 67875400.0000 |
| 2007-12 | 4752000000.0000 | 148000000.0000 | 274000000.0000 | 49334600.0000 |
| 2008-06 | 3187000000.0000 | 99807700.0000 | 172000000.0000 | 28231900.0000 |
| 2008-03 | 1546000000.0000 | 51911800.0000 | 76041300.0000 | 13544900.0000 |
| 2007-09 | 3562000000.0000 | 116000000.0000 | 202000000.0000 | 33523900.0000 |
| 2006-12 | 3696000000.0000 | 125000000.0000 | 221000000.0000 | 55157300.0000 |
| 2007-06 | 2680000000.0000 | 84454100.0000 | 145000000.0000 | 23527300.0000 |
| 2007-03 | 1165000000.0000 | 41742300.0000 | 51840300.0000 | 11130600.0000 |
| 2006-03 | 969000000.0000 | 36826600.0000 | 45679300.0000 | 15811500.0000 |
| 2006-06 | 2111000000.0000 | 73785900.0000 | 105000000.0000 | 34876800.0000 |
| 2006-09 | 2844000000.0000 | 96273000.0000 | 164000000.0000 | 44197000.0000 |
| 2005-06 | 2247000000.0000 | 68573900.0000 | 95079100.0000 | 26718800.0000 |
| 2005-09 | 2749000000.0000 | 89102000.0000 | 135000000.0000 | 38563500.0000 |
| 2005-12 | 3429000000.0000 | 114000000.0000 | 213000000.0000 | 48955600.0000 |
| 2005-03 | 1164000000.0000 | 31871300.0000 | 52109000.0000 | 12302500.0000 |
| 2004-09 | 2477000000.0000 | 111000000.0000 | 129000000.0000 | 44945400.0000 |
| 2004-06 | 1932000000.0000 | 87958400.0000 | 93075800.0000 | 32508400.0000 |
| 2004-12 | 3089000000.0000 | 138000000.0000 | 181000000.0000 | 55988200.0000 |
| 2003-09 | 2026000000.0000 | 107000000.0000 | 66374900.0000 | 57060700.0000 |
| 2003-12 | 2624000000.0000 | 155000000.0000 | 142000000.0000 | 72385600.0000 |
| 2004-03 | 981000000.0000 | 48432600.0000 | 54850700.0000 | 17294300.0000 |
| 2002-12 | 2062000000.0000 | 114000000.0000 | 213000000.0000 | 83249800.0000 |
| 2003-03 | 657000000.0000 | 30242000.0000 | 8826500.0000 | 19581100.0000 |
| 2003-06 | 1613000000.0000 | 71560800.0000 | 34000800.0000 | 39078600.0000 |
| 2002-06 | 1440000000.0000 | 84697000.0000 | 75128600.0000 | 45069500.0000 |
| 2002-03 | 638000000.0000 | 32500100.0000 | 42281700.0000 | 19200200.0000 |
| 2001-12 | 2309000000.0000 | 142000000.0000 | 235000000.0000 | 84092400.0000 |
| 2002-09 | 1608000000.0000 | 98334600.0000 | 105000000.0000 | 64236100.0000 |
| 2001-06 | 1699000000.0000 | 91043900.0000 | 158000000.0000 | 46601600.0000 |
| 2000-06 | 998000000.0000 | 55787400.0000 | 83401000.0000 | 36030000.0000 |
| 2000-12 | 1605000000.0000 | 91778500.0000 | 167000000.0000 | 64916400.0000 |
| 1998-12 | 1161000000.0000 | 60777000.0000 | 117000000.0000 | 66652000.0000 |
| 1999-12 | 1220000000.0000 | 65871700.0000 | 137000000.0000 | 76535100.0000 |
| 1998-06 | 615000000.0000 | 30516200.0000 | 45521900.0000 | 27513500.0000 |
| 1999-06 | 823000000.0000 | 42216900.0000 | 83654900.0000 | 39247600.0000 |
| 1996-12 | 985000000.0000 | 44651700.0000 | 122000000.0000 | 45092300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 827000000.0000 | 40088100.0000 | 107000000.0000 | 68163700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 635000000.0000 | 22907900.0000 | 99247600.0000 | 29827300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | 86309700.0000 | 915300.0000 | 13713700.0000 | -2817000.0000 |
| 1993-12 | 141000000.0000 | 1315200.0000 | 24204000.0000 | -15992200.0000 |
| 1993-06 | 63852000.0000 | 771000.0000 | 8774500.0000 | -14970400.0000 |
| 1992-06 | 66337500.0000 | -- | -- | -- |
| 1992-12 | 96109500.0000 | 814900.0000 | 8353300.0000 | 9073900.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |