中商官网
研究报告
天宸股份（600620）
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 | 71934700.0000 | 1707.90 | 4983500.0000 | -117.80 | 4985000.0000 | -120.01 | 3271000.0000 | -116.45 |
| 2024-12-31 | 342000000.0000 | 15.15 | 50102400.0000 | 117.35 | 52811200.0000 | 84.92 | 32056300.0000 | 12.35 |
| 2024-06-30 | 99249800.0000 | -24.81 | 3849300.0000 | -58.58 | 6840300.0000 | -24.95 | 2505000.0000 | -81.50 |
| 2024-09-30 | 111000000.0000 | -52.56 | -6632700.0000 | -116.12 | -3581800.0000 | -108.71 | -3642500.0000 | -108.65 |
| 2023-12-31 | 297000000.0000 | 21.72 | 23051400.0000 | -45.90 | 28559200.0000 | -37.27 | 28532500.0000 | -40.44 |
| 2023-09-30 | 234000000.0000 | 2634.28 | 41139100.0000 | -225.20 | 41140100.0000 | -223.83 | 42112200.0000 | -230.51 |
| 2023-06-30 | 132000000.0000 | 2381.30 | 9293100.0000 | -125.33 | 9114600.0000 | -124.92 | 13538500.0000 | -139.25 |
| 2024-03-31 | 3978900.0000 | -93.97 | -27997000.0000 | -409.77 | -24916000.0000 | -356.88 | -19888600.0000 | -316.68 |
| 2023-03-31 | 66017800.0000 | 1594.98 | 9038000.0000 | -131.76 | 9699600.0000 | -134.08 | 9178600.0000 | -137.14 |
| 2022-09-30 | 8558000.0000 | -73.24 | -32858000.0000 | -116.27 | -33223400.0000 | -116.45 | -32268400.0000 | -119.09 |
| 2022-12-31 | 244000000.0000 | 483.49 | 42607500.0000 | -69.78 | 45524000.0000 | -67.94 | 47904400.0000 | -60.08 |
| 2021-12-31 | 41817600.0000 | 13.37 | 141000000.0000 | 33.02 | 142000000.0000 | 33.96 | 120000000.0000 | 16.50 |
| 2022-03-31 | 3894900.0000 | -63.12 | -28455900.0000 | 536.88 | -28457800.0000 | 552.37 | -24713200.0000 | 642.45 |
| 2022-06-30 | 5319800.0000 | -74.68 | -36687400.0000 | -117.39 | -36574300.0000 | -117.33 | -34490200.0000 | -119.49 |
| 2020-12-31 | 36885900.0000 | -25.41 | 106000000.0000 | 56.74 | 106000000.0000 | 48.84 | 103000000.0000 | 66.99 |
| 2021-06-30 | 21006400.0000 | 11.25 | 211000000.0000 | 104.85 | 211000000.0000 | 106.86 | 177000000.0000 | 71.84 |
| 2021-09-30 | 31983200.0000 | 2.31 | 202000000.0000 | 88.79 | 202000000.0000 | 90.57 | 169000000.0000 | 60.95 |
| 2021-03-31 | 10560100.0000 | 8.48 | -4468000.0000 | -17.74 | -4362200.0000 | -29.73 | -3328600.0000 | -48.79 |
| 2020-09-30 | 31260500.0000 | -12.82 | 107000000.0000 | 30.37 | 106000000.0000 | 25.23 | 105000000.0000 | 35.01 |
| 2020-03-31 | 9735000.0000 | -17.65 | -5431600.0000 | -287.84 | -6208200.0000 | -219.99 | -6500500.0000 | -778.97 |
| 2020-06-30 | 18882100.0000 | -19.43 | 103000000.0000 | 15.47 | 102000000.0000 | 11.28 | 103000000.0000 | 20.49 |
| 2019-09-30 | 35856000.0000 | -4.17 | 82075200.0000 | 36.93 | 84646200.0000 | 40.51 | 77770800.0000 | 31.29 |
| 2019-12-31 | 49452600.0000 | 1.30 | 67626600.0000 | -4.56 | 71218900.0000 | 0.73 | 61679100.0000 | -5.16 |
| 2019-06-30 | 23434500.0000 | -6.48 | 89200200.0000 | 49.01 | 91659000.0000 | 52.73 | 85485200.0000 | 42.45 |
| 2018-09-30 | 37417400.0000 | -5.53 | 59939600.0000 | -3.97 | 60241300.0000 | -3.79 | 59237300.0000 | -4.84 |
| 2019-03-31 | 11821000.0000 | -5.16 | 2891600.0000 | -162.17 | 5174100.0000 | -211.25 | 957400.0000 | -120.58 |
| 2018-12-31 | 48815800.0000 | -4.67 | 70855200.0000 | 15.94 | 70702200.0000 | 14.31 | 65037100.0000 | 7.47 |
| 2018-03-31 | 12463800.0000 | -1.44 | -4651100.0000 | -24.97 | -4651000.0000 | -23.39 | -4651000.0000 | -24.63 |
| 2017-12-31 | 51207900.0000 | 5.80 | 61114400.0000 | 28.57 | 61849800.0000 | 4.44 | 60518300.0000 | 3.50 |
| 2018-06-30 | 25058200.0000 | 1.86 | 59860600.0000 | -1.69 | 60013000.0000 | -1.72 | 60012300.0000 | -1.40 |
| 2017-09-30 | 39606700.0000 | 6.54 | 62417600.0000 | 25.01 | 62616100.0000 | 21.18 | 62250700.0000 | 21.82 |
| 2017-03-31 | 12646500.0000 | 43.31 | -6198700.0000 | 18.08 | -6071100.0000 | 19.60 | -6171200.0000 | 18.98 |
| 2017-06-30 | 24601300.0000 | 9.31 | 60887600.0000 | 16.61 | 61062500.0000 | 15.13 | 60863400.0000 | 15.46 |
| 2016-12-31 | 48398400.0000 | 8.43 | 47533800.0000 | -11.88 | 59223000.0000 | 7.36 | 58469700.0000 | 19.04 |
| 2016-03-31 | 8824800.0000 | -48.05 | -5249600.0000 | -109.03 | -5076200.0000 | -108.73 | -5186600.0000 | -108.95 |
| 2016-09-30 | 37176300.0000 | 5.31 | 49928200.0000 | -30.19 | 51670300.0000 | -28.45 | 51102300.0000 | -22.30 |
| 2016-06-30 | 22505200.0000 | -11.99 | 52215000.0000 | -31.68 | 53039700.0000 | -30.70 | 52715700.0000 | -25.07 |
| 2015-12-31 | 44637300.0000 | 21.25 | 53939500.0000 | -29.77 | 55163200.0000 | -29.77 | 49119200.0000 | -36.81 |
| 2015-06-30 | 25570700.0000 | 36.34 | 76427000.0000 | 85.53 | 76536900.0000 | 84.69 | 70349900.0000 | 70.88 |
| 2015-09-30 | 35302600.0000 | 26.65 | 71521200.0000 | -23.94 | 72220400.0000 | -24.21 | 65768300.0000 | -28.80 |
| 2015-03-31 | 16985500.0000 | 68.70 | 58161200.0000 | 16.46 | 58161000.0000 | 16.38 | 57924900.0000 | 15.90 |
| 2014-06-30 | 18755600.0000 | -5.72 | 41194300.0000 | -71.59 | 41440600.0000 | -71.02 | 41170200.0000 | -70.17 |
| 2014-12-31 | 36814000.0000 | 1.52 | 76809100.0000 | -37.55 | 78549900.0000 | -35.08 | 77732300.0000 | -32.41 |
| 2014-09-30 | 27874300.0000 | -7.62 | 94033100.0000 | -31.36 | 95289100.0000 | -29.93 | 92369000.0000 | -28.95 |
| 2013-09-30 | 30173800.0000 | -74.43 | 137000000.0000 | -4479.66 | 136000000.0000 | -6565.41 | 130000000.0000 | -5088.49 |
| 2014-03-31 | 10068700.0000 | 0.16 | 49939800.0000 | -67.36 | 49976400.0000 | -67.34 | 49976400.0000 | -66.23 |
| 2013-12-31 | 36262900.0000 | -31.99 | 123000000.0000 | 1948.43 | 121000000.0000 | 711.60 | 115000000.0000 | 844.09 |
| 2013-06-30 | 19894400.0000 | -72.61 | 145000000.0000 | -2300.64 | 143000000.0000 | -2472.58 | 138000000.0000 | -2283.54 |
| 2012-12-31 | 53319000.0000 | -26.19 | 6004600.0000 | -150.12 | 14908800.0000 | -4.49 | 12181000.0000 | 8.72 |
| 2013-03-31 | 10053100.0000 | 15.41 | 153000000.0000 | -1351.99 | 153000000.0000 | -1361.46 | 148000000.0000 | -1315.26 |
| 2012-06-30 | 72620900.0000 | 229.28 | -6589000.0000 | -70.20 | -6027200.0000 | -70.80 | -6320000.0000 | -71.81 |
| 2012-03-31 | 8710900.0000 | -22.20 | -12220500.0000 | 12.11 | -12128800.0000 | 12.10 | -12178500.0000 | 5.30 |
| 2012-09-30 | 118000000.0000 | 176.43 | -3128100.0000 | -85.26 | -2103500.0000 | -89.10 | -2606000.0000 | -87.85 |
| 2011-12-31 | 72235500.0000 | -95.32 | -11981300.0000 | -103.06 | 15609100.0000 | -93.73 | 11204500.0000 | -91.88 |
| 2011-03-31 | 11195900.0000 | -18.43 | -10900500.0000 | -15.34 | -10819500.0000 | -15.35 | -11565100.0000 | -11.06 |
| 2011-09-30 | 42686400.0000 | -16.58 | -21218100.0000 | -45.09 | -19302700.0000 | -45.72 | -21456200.0000 | -44.06 |
| 2011-06-30 | 22054200.0000 | -31.92 | -22111100.0000 | -23.40 | -20642600.0000 | -28.89 | -22422700.0000 | -24.25 |
| 2010-03-31 | 13725900.0000 | -20.28 | -12876000.0000 | -26.77 | -12780900.0000 | -30.24 | -13002700.0000 | -30.55 |
| 2010-09-30 | 51169600.0000 | 1.06 | -38640400.0000 | 13.71 | -35563700.0000 | -3.22 | -38359000.0000 | -9.82 |
| 2010-12-31 | 1544000000.0000 | 691.79 | 391000000.0000 | -3455.85 | 249000000.0000 | 484.71 | 138000000.0000 | 366.51 |
| 2010-06-30 | 32396600.0000 | -6.23 | -28864200.0000 | 52.69 | -29030200.0000 | 40.66 | -29601200.0000 | 43.36 |
| 2009-12-31 | 195000000.0000 | -64.80 | -11651300.0000 | -115.79 | 42584900.0000 | -59.05 | 29581600.0000 | -58.58 |
| 2009-09-30 | 50632400.0000 | -84.98 | -33981100.0000 | -770.41 | -36748600.0000 | -237.26 | -42535000.0000 | -297.51 |
| 2009-06-30 | 34549700.0000 | -77.71 | -18903300.0000 | 84.87 | -20638600.0000 | -279.77 | -20648500.0000 | -393.59 |
| 2009-03-31 | 17216700.0000 | -43.40 | -17583600.0000 | 39.62 | -18320900.0000 | -432.36 | -18721900.0000 | -1373.77 |
| 2008-09-30 | 337000000.0000 | 320.78 | 5068700.0000 | -71.54 | 26772100.0000 | 20.83 | 21535500.0000 | 55.38 |
| 2008-12-31 | 554000000.0000 | 1.65 | 73791400.0000 | 8.10 | 104000000.0000 | 50.24 | 71423800.0000 | 106.99 |
| 2008-03-31 | 30419700.0000 | -6.41 | -12593800.0000 | 689.53 | 5512400.0000 | 308.78 | 1469800.0000 | 56.30 |
| 2007-09-30 | 80088500.0000 | 15.52 | 17808200.0000 | -189.43 | 22156600.0000 | -225.19 | 13859600.0000 | -175.48 |
| 2008-06-30 | 155000000.0000 | 187.48 | -10225100.0000 | -144.19 | 11480500.0000 | -56.69 | 7033200.0000 | -60.46 |
| 2007-12-31 | 545000000.0000 | 494.52 | 68261500.0000 | 2306.29 | 69221400.0000 | 563.06 | 34505500.0000 | 784.94 |
| 2007-03-31 | 32504300.0000 | 32.66 | -1595100.0000 | -75.03 | 1348500.0000 | -126.84 | 940400.0000 | -118.15 |
| 2007-06-30 | 53916500.0000 | 12.58 | 23139000.0000 | -323.94 | 26508500.0000 | -411.16 | 17789300.0000 | -300.59 |
| 2006-12-31 | 91671200.0000 | -73.66 | 2836800.0000 | -140.92 | 10439700.0000 | 49.02 | 3899200.0000 | -13.37 |
| 2006-06-30 | 47892700.0000 | -24.81 | -10332600.0000 | 20.25 | -8519200.0000 | -222.72 | -8868700.0000 | -286.57 |
| 2006-03-31 | 24501200.0000 | -20.79 | -6388700.0000 | 424.14 | -5024600.0000 | -373.51 | -5180700.0000 | -1204.16 |
| 2006-09-30 | 69330300.0000 | -27.36 | -19912400.0000 | 133.40 | -17698300.0000 | -339.53 | -18362500.0000 | -450.48 |
| 2005-12-31 | 348000000.0000 | -10.54 | -6932000.0000 | -123.13 | 7005600.0000 | -81.16 | 4501200.0000 | -80.62 |
| 2005-09-30 | 95446200.0000 | -63.85 | -8531500.0000 | -156.72 | 7388900.0000 | -62.91 | 5239300.0000 | -40.16 |
| 2005-06-30 | 63693600.0000 | -63.18 | -8592800.0000 | -184.24 | 6941800.0000 | -47.39 | 4753600.0000 | -26.53 |
| 2005-03-31 | 30931400.0000 | -62.45 | -1218900.0000 | -133.11 | 1837100.0000 | -65.64 | 469200.0000 | -75.55 |
| 2004-09-30 | 264000000.0000 | -37.44 | 15042500.0000 | -31.51 | 19922200.0000 | -41.12 | 8755000.0000 | -75.42 |
| 2004-12-31 | 389000000.0000 | -18.62 | 29974400.0000 | -22.50 | 37189400.0000 | -21.69 | 23227200.0000 | -46.25 |
| 2004-06-30 | 173000000.0000 | -33.97 | 10200400.0000 | 32.68 | 13196000.0000 | -35.80 | 6470400.0000 | -75.96 |
| 2003-09-30 | 422000000.0000 | 113.13 | 21962900.0000 | 631.58 | 33838100.0000 | 448.75 | 35612900.0000 | 853.93 |
| 2003-12-31 | 478000000.0000 | 1.27 | 38675300.0000 | -46.61 | 47492600.0000 | -51.01 | 43214000.0000 | -39.16 |
| 2004-03-31 | 82368300.0000 | -61.69 | 3681900.0000 | -78.95 | 5345900.0000 | -74.40 | 1918800.0000 | -90.39 |
| 2003-06-30 | 262000000.0000 | 156.86 | 7688200.0000 | -906.40 | 20553200.0000 | 5518.70 | 26916300.0000 | 885.44 |
| 2002-12-31 | 472000000.0000 | 140.82 | 72444500.0000 | 174.55 | 96935600.0000 | 152.06 | 71027300.0000 | 108.10 |
| 2003-03-31 | 215000000.0000 | 246.88 | 17488000.0000 | 1701.22 | 20880900.0000 | 1007.68 | 19966400.0000 | 2111.12 |
| 2002-09-30 | 198000000.0000 | -- | 3002100.0000 | -- | 6166400.0000 | -- | 3733300.0000 | -- |
| 2002-03-31 | 61981100.0000 | -- | 970900.0000 | -- | 1885100.0000 | -- | 903000.0000 | -- |
| 2002-06-30 | 102000000.0000 | 3.33 | -953400.0000 | -151.04 | 365800.0000 | -97.88 | 2731400.0000 | -83.04 |
| 2001-12-31 | 196000000.0000 | -28.73 | 26387000.0000 | 297.12 | 38458000.0000 | 67.24 | 34132100.0000 | 833.69 |
| 2000-12-31 | 275000000.0000 | 60.82 | 6644600.0000 | -75.78 | 22995700.0000 | -43.90 | 3655600.0000 | -90.14 |
| 2001-06-30 | 98713500.0000 | -54.30 | 1868000.0000 | -90.04 | 17256800.0000 | -32.85 | 16102500.0000 | -19.74 |
| 2000-06-30 | 216000000.0000 | 134.98 | 18755000.0000 | 41.12 | 25698000.0000 | 21.29 | 20063300.0000 | 11.32 |
| 1999-12-31 | 171000000.0000 | 52.68 | 27434800.0000 | -53.39 | 40993900.0000 | -48.25 | 37063500.0000 | -40.92 |
| 1999-06-30 | 91922200.0000 | 104.67 | 13290500.0000 | -8.45 | 21187100.0000 | -9.51 | 18022400.0000 | -0.12 |
| 1998-12-31 | 112000000.0000 | -53.72 | 58858300.0000 | 54.97 | 79220100.0000 | 35.40 | 62732600.0000 | 50.34 |
| 1997-06-30 | 39994100.0000 | 42.87 | 11600500.0000 | -47.38 | 5031600.0000 | -24.80 | 4255700.0000 | -31.22 |
| 1996-12-31 | 82541000.0000 | -22.86 | -2701500.0000 | -113.81 | 6457400.0000 | -68.05 | 4594500.0000 | -74.50 |
| 1998-06-30 | 44912000.0000 | 12.30 | 14516900.0000 | 25.14 | 23414900.0000 | 365.36 | 18043700.0000 | 323.99 |
| 1997-12-31 | 242000000.0000 | 193.19 | 37980800.0000 | -1505.92 | 58507700.0000 | 806.06 | 41727200.0000 | 808.20 |
| 1995-06-30 | 63314000.0000 | -2.33 | 7431000.0000 | -41.98 | 13456000.0000 | 3.27 | 12212000.0000 | 7.59 |
| 1996-06-30 | 27992900.0000 | -55.79 | 22044800.0000 | 196.66 | 6691400.0000 | -50.27 | 6187000.0000 | -49.34 |
| 1995-12-31 | 107000000.0000 | -12.30 | 19558600.0000 | 39.64 | 20209500.0000 | -16.93 | 18021000.0000 | -15.34 |
| 1994-06-30 | 64827300.0000 | -29.98 | 12808000.0000 | 30.12 | 13030400.0000 | 29.64 | 11350300.0000 | 32.85 |
| 1994-12-31 | 122000000.0000 | -37.11 | 14006900.0000 | -28.93 | 24327200.0000 | 20.45 | 21287200.0000 | 19.27 |
| 1993-12-31 | 194000000.0000 | -- | 19708500.0000 | -- | 20196400.0000 | -- | 17848100.0000 | -- |
| 1992-06-30 | 34805400.0000 | -- | 698500.0000 | -- | 2004300.0000 | -- | 2004300.0000 | -- |
| 1993-06-30 | 92589300.0000 | 166.02 | 9843000.0000 | 1309.16 | 10051200.0000 | 401.48 | 8543500.0000 | 326.26 |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 175000000.0000 | 76.32 | 21923900.0000 | 469.56 | 25085500.0000 | 266.73 | 18904600.0000 | 654.67 |
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 | 8.59 | 6.93 | 0.18 | 0.2200 | 0.0200 | 7.71 | 0.03 |
| 2024-12 | 5.56 | 15.44 | 1.74 | 2.0600 | 0.1300 | 9.84 | 0.11 |
| 2024-06 | -11.84 | 6.89 | 0.25 | 0.1700 | 0.0400 | 12.57 | 0.04 |
| 2024-09 | -32.43 | -3.23 | -0.13 | -0.2300 | 0.0500 | 9.23 | 0.04 |
| 2023-12 | 3.70 | 9.62 | 0.92 | 1.1500 | 0.0800 | 9.62 | 0.10 |
| 2023-09 | 11.11 | 17.58 | 1.23 | 1.7100 | 0.0700 | 11.05 | 0.07 |
| 2023-06 | 4.55 | 6.91 | 0.27 | 0.4800 | 0.0400 | 9.24 | 0.04 |
| 2024-03 | -671.12 | -626.20 | -0.84 | -1.2800 | 0.0026 | 0.79 | 0.00 |
| 2023-03 | 7.87 | 14.69 | 0.28 | 0.3800 | 0.0200 | 9.11 | 0.02 |
| 2022-09 | -383.60 | -388.21 | -1.29 | -1.3600 | 0.0100 | 3.16 | 0.00 |
| 2022-12 | 18.03 | 18.66 | 1.36 | 1.5400 | 0.1000 | 12.25 | 0.07 |
| 2021-12 | -41.90 | 339.57 | 5.20 | 5.3800 | 0.0200 | 14.96 | 0.02 |
| 2022-03 | -263.99 | -730.64 | -0.91 | -1.1100 | 0.0036 | 4.46 | 0.00 |
| 2022-06 | -369.94 | -687.51 | -1.34 | -1.4800 | 0.0100 | 2.71 | 0.00 |
| 2020-12 | -57.38 | 287.37 | 3.61 | 3.9500 | 0.0600 | 15.83 | 0.01 |
| 2021-06 | -25.78 | 1004.46 | 6.89 | 7.2800 | 0.0100 | 17.85 | 0.01 |
| 2021-09 | -52.12 | 631.58 | 6.94 | 7.0600 | 0.0200 | 19.63 | 0.01 |
| 2021-03 | -43.54 | -41.31 | -0.15 | -0.1300 | 0.0100 | 18.70 | 0.00 |
| 2020-09 | -28.67 | 339.09 | 3.44 | 4.2600 | 0.3200 | 17.66 | 0.01 |
| 2020-03 | -44.05 | -63.77 | -0.23 | -0.2600 | 0.1400 | 14.24 | 0.00 |
| 2020-06 | -47.50 | 540.19 | 3.48 | 4.2500 | 0.2400 | 16.00 | 0.01 |
| 2019-09 | -43.43 | 236.07 | 2.66 | 3.4200 | 0.4800 | 122.03 | 0.01 |
| 2019-12 | -70.31 | 144.01 | 2.25 | 2.8800 | 0.6400 | 37.19 | 0.02 |
| 2019-06 | -55.88 | 391.13 | 2.91 | 3.7100 | 0.3200 | 129.50 | 0.01 |
| 2018-09 | -52.20 | 161.00 | 2.17 | 2.5500 | 0.6200 | 151.26 | 0.01 |
| 2019-03 | -65.85 | 43.77 | 0.16 | 0.1000 | 0.1600 | 93.99 | 0.00 |
| 2018-12 | -59.19 | 144.83 | 2.47 | 2.7200 | 0.7900 | 126.32 | 0.02 |
| 2018-03 | -58.54 | -37.32 | -0.16 | -0.1700 | 0.2100 | 128.11 | 0.00 |
| 2017-12 | -63.44 | 120.78 | 2.09 | 2.2900 | 0.8400 | 118.81 | 0.02 |
| 2018-06 | -61.30 | 239.49 | 2.12 | 2.5500 | 0.4100 | 115.38 | 0.01 |
| 2017-09 | -60.61 | 158.09 | 2.06 | 2.4500 | 0.6100 | 97.04 | 0.01 |
| 2017-03 | -66.24 | -48.01 | -0.20 | -0.2200 | 0.2000 | 107.78 | 0.00 |
| 2017-06 | -89.59 | 248.21 | 1.94 | 2.3500 | 0.4000 | 109.76 | 0.01 |
| 2016-12 | -76.25 | 122.37 | 1.77 | 1.4100 | 0.9600 | 94.24 | 0.01 |
| 2016-03 | -56.56 | -57.52 | -0.11 | -0.1300 | 0.2400 | 62.07 | 0.00 |
| 2016-09 | -54.64 | 138.99 | 1.45 | 1.4700 | 0.7300 | 75.31 | 0.01 |
| 2016-06 | -74.09 | 235.68 | 1.36 | 1.4500 | 0.5000 | 85.51 | 0.01 |
| 2015-12 | -58.61 | 123.58 | 1.02 | 1.9600 | 0.9800 | 69.36 | 0.01 |
| 2015-06 | -24.94 | 299.31 | 1.00 | 2.0700 | 0.4900 | 75.63 | 0.00 |
| 2015-09 | -30.48 | 204.58 | 1.60 | 3.0000 | 0.7400 | 73.62 | 0.01 |
| 2015-03 | 6.65 | 342.42 | 6.33 | 6.6300 | 0.2400 | 99.17 | 0.02 |
| 2014-06 | -103.72 | 220.95 | 4.48 | 5.2100 | 0.5000 | 44.89 | 0.02 |
| 2014-12 | -110.96 | 213.37 | 9.13 | 9.7800 | 1.0000 | 45.34 | 0.04 |
| 2014-09 | -103.12 | 341.85 | 9.96 | 11.2000 | 0.7500 | 43.11 | 0.03 |
| 2013-09 | -145.50 | 450.72 | 13.13 | 16.5600 | 0.7400 | 12.47 | 0.03 |
| 2014-03 | -98.14 | 496.35 | 5.00 | 5.9100 | 0.2600 | 41.96 | 0.01 |
| 2013-12 | -161.01 | 333.67 | 12.85 | 15.0400 | 1.0000 | 18.98 | 0.04 |
| 2013-06 | -173.17 | 718.80 | 13.68 | 17.3700 | 0.4800 | 13.84 | 0.02 |
| 2012-12 | -59.71 | 27.96 | 1.49 | 1.9000 | 1.0300 | 27.84 | 0.05 |
| 2013-03 | -252.29 | 1521.92 | 13.64 | 18.4700 | 0.2400 | 14.69 | 0.01 |
| 2012-06 | -28.56 | -8.30 | -0.68 | -0.7800 | 1.9400 | 72.87 | 0.08 |
| 2012-03 | -141.51 | -139.24 | -1.27 | -1.6600 | 0.2100 | 33.68 | 0.01 |
| 2012-09 | -14.41 | -1.78 | -0.23 | -0.2100 | 2.8400 | 98.63 | 0.13 |
| 2011-12 | -74.43 | 21.61 | 1.63 | 2.0000 | 1.8600 | 0.33 | 0.08 |
| 2011-03 | -100.24 | -96.64 | -1.01 | -1.4800 | 0.3500 | 0.18 | 0.01 |
| 2011-09 | -78.21 | -45.22 | -1.94 | -2.7200 | 1.1700 | 0.26 | 0.04 |
| 2011-06 | -101.20 | -93.60 | -2.12 | -2.9400 | 0.6400 | 0.20 | 0.02 |
| 2010-03 | -127.31 | -93.12 | -0.90 | -1.9900 | 0.0200 | 8.93 | 0.01 |
| 2010-09 | -84.65 | -69.50 | -2.15 | -6.3900 | 0.0600 | 17.37 | 0.03 |
| 2010-12 | 24.74 | 16.13 | 21.43 | 24.5800 | 2.3300 | 7.00 | 1.33 |
| 2010-06 | -103.29 | -89.61 | -1.73 | -4.7700 | 0.0400 | 14.91 | 0.02 |
| 2009-12 | -15.90 | 21.84 | 3.02 | 4.0200 | 0.1800 | 22.10 | 0.14 |
| 2009-09 | -93.04 | -72.58 | -2.51 | 0.0000 | 0.0600 | 6.90 | 0.03 |
| 2009-06 | -92.43 | -59.74 | -1.44 | -3.4200 | 0.0400 | 7.05 | 0.02 |
| 2009-03 | -102.56 | -106.41 | -1.31 | 0.0000 | 0.0200 | 6.25 | 0.01 |
| 2008-09 | 1.48 | 7.94 | 1.97 | 0.0000 | 0.3500 | 63.83 | 0.25 |
| 2008-12 | 13.36 | 18.77 | 7.92 | 7.2900 | 0.4800 | 62.28 | 0.42 |
| 2008-03 | -41.40 | 18.12 | 0.37 | -- | 0.0400 | 12.53 | 0.02 |
| 2007-09 | -22.88 | 27.67 | 1.33 | -- | 0.0700 | 12.83 | 0.05 |
| 2008-06 | -6.45 | 7.41 | 0.75 | 2.1700 | 0.1700 | 45.98 | 0.10 |
| 2007-12 | 5.87 | 12.70 | 5.02 | 7.4800 | 0.5500 | 70.59 | 0.40 |
| 2007-03 | -4.78 | 4.15 | 0.08 | -- | 0.0300 | 15.94 | 0.02 |
| 2007-06 | -20.28 | 49.17 | 1.61 | 3.5100 | 0.0500 | 13.45 | 0.03 |
| 2006-12 | -41.81 | 11.39 | 0.65 | 3.0600 | 0.1200 | 2.18 | 0.06 |
| 2006-06 | -24.35 | -17.79 | -0.66 | -1.7500 | 0.0600 | 2.19 | 0.04 |
| 2006-03 | -24.84 | -20.51 | -0.38 | -- | 0.0300 | 1.70 | 0.02 |
| 2006-09 | -29.18 | -25.53 | -1.18 | -- | 0.0900 | 2.17 | 0.05 |
| 2005-12 | -2.59 | 2.01 | 0.54 | 1.2000 | 0.5500 | 6.08 | 0.27 |
| 2005-09 | -17.34 | 7.74 | 0.51 | -- | 0.1100 | 3.66 | 0.07 |
| 2005-06 | -15.73 | 10.90 | 0.50 | 1.0500 | 0.0700 | 3.41 | 0.05 |
| 2005-03 | -5.78 | 5.94 | 0.13 | -- | 0.0300 | 3.19 | 0.02 |
| 2004-09 | 4.55 | 7.55 | 1.41 | -- | 0.3400 | 9.27 | 0.19 |
| 2004-12 | 2.83 | 9.56 | 2.75 | 4.3700 | 0.5100 | 10.27 | 0.29 |
| 2004-06 | 5.78 | 7.63 | 0.92 | 1.0400 | 0.2300 | 9.44 | 0.12 |
| 2003-09 | 4.74 | 8.02 | 2.30 | -- | 0.6200 | 15.51 | 0.29 |
| 2003-12 | 7.11 | 9.94 | 3.25 | 8.7100 | 0.6100 | 13.14 | 0.33 |
| 2004-03 | 4.40 | 6.49 | 0.35 | -- | 0.1000 | 8.67 | 0.05 |
| 2003-06 | 2.29 | 7.84 | 1.41 | 5.8200 | 0.4000 | 14.32 | 0.18 |
| 2002-12 | 13.77 | 20.54 | 6.08 | 19.0600 | 0.6000 | 22.46 | 0.30 |
| 2003-03 | 6.05 | 9.71 | 1.34 | -- | 0.3300 | 23.92 | 0.14 |
| 2002-09 | 0.51 | 3.11 | 0.42 | -- | 0.3300 | 11.66 | 0.13 |
| 2002-03 | 1.15 | 3.04 | 0.14 | -- | 0.1200 | 13.18 | 0.05 |
| 2002-06 | -0.98 | 0.36 | 0.02 | -- | 0.1700 | 9.18 | 0.07 |
| 2001-12 | 0.51 | 19.62 | 2.97 | 9.6800 | 0.5000 | 30.25 | 0.15 |
| 2000-12 | 1.82 | 8.36 | 2.29 | 8.6000 | 0.7400 | -- | 0.27 |
| 2001-06 | -1.30 | 17.48 | 1.66 | 4.6800 | 0.3500 | 28.69 | 0.10 |
| 2000-06 | 8.33 | 11.90 | 2.51 | -- | 0.6400 | -- | 0.21 |
| 1999-12 | -2.92 | 23.97 | 3.52 | 10.8000 | 0.4700 | -- | 0.15 |
| 1999-06 | 9.78 | 23.05 | 1.96 | -- | 0.4400 | -- | 0.09 |
| 1998-12 | -26.79 | 70.73 | 8.64 | 30.8800 | 0.9400 | 1.16 | 0.12 |
| 1997-06 | 100.00 | 12.58 | 0.75 | 1.8200 | -- | -- | 0.06 |
| 1996-12 | -26.00 | 7.82 | 1.06 | -- | 1.0100 | 8.44 | 0.14 |
| 1998-06 | 2.48 | 52.14 | 3.13 | -- | 1.4100 | 0.98 | 0.06 |
| 1997-12 | 5.37 | 24.18 | 8.09 | 16.5500 | 4.8600 | 4.12 | 0.33 |
| 1995-06 | 100.00 | 21.25 | 3.00 | -- | -- | -- | 0.14 |
| 1996-06 | 100.00 | 23.90 | 1.30 | -- | -- | -- | 0.05 |
| 1995-12 | 3.74 | 18.89 | 4.25 | -- | 1.8600 | 9.97 | 0.23 |
| 1994-06 | 100.00 | 20.10 | 3.92 | -- | -- | -- | 0.20 |
| 1994-12 | 100.00 | 19.94 | 5.92 | -- | -- | -- | 0.30 |
| 1993-12 | 4.64 | 10.41 | 7.11 | -- | 6.4500 | 19.90 | 0.68 |
| 1992-06 | 7.62 | 5.76 | 1.51 | -- | 3.0700 | -- | 0.26 |
| 1993-06 | 4.08 | 10.86 | 3.51 | -- | 3.5800 | 25.55 | 0.32 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 13.14 | 14.33 | -- | -- | -- | -- | -- |
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 | 47.88 | 52.16 | 1.7000 | 0.2000 |
| 2024-12 | 49.04 | 50.92 | 1.4800 | 0.2400 |
| 2024-06 | 50.37 | 49.63 | 1.9800 | 0.4600 |
| 2024-09 | 47.54 | 52.46 | 2.0400 | 0.4300 |
| 2023-12 | 49.78 | 50.22 | 1.8900 | 0.5200 |
| 2023-09 | 37.43 | 62.54 | 3.3300 | 1.0500 |
| 2023-06 | 38.87 | 61.13 | 3.3000 | 1.0900 |
| 2024-03 | 50.78 | 49.26 | 1.8800 | 0.4600 |
| 2023-03 | 38.29 | 61.71 | 3.7900 | 1.2700 |
| 2022-09 | 22.67 | 77.33 | 16.2900 | 3.9000 |
| 2022-12 | 36.89 | 63.11 | 3.0900 | 0.9200 |
| 2021-12 | 14.54 | 85.50 | 16.8800 | 5.5500 |
| 2022-03 | 18.68 | 81.35 | 19.9700 | 5.1900 |
| 2022-06 | 20.31 | 79.73 | 12.8600 | 3.3200 |
| 2020-12 | 16.00 | 84.00 | 17.0000 | 7.7800 |
| 2021-06 | 16.92 | 83.08 | 11.4800 | 5.0400 |
| 2021-09 | 15.42 | 84.54 | 15.0300 | 5.8000 |
| 2021-03 | 15.89 | 84.14 | 16.2000 | 6.8300 |
| 2020-09 | 16.27 | 83.73 | 17.7400 | 8.8800 |
| 2020-03 | 15.96 | 84.04 | 16.6900 | 6.9900 |
| 2020-06 | 16.23 | 83.77 | 14.2500 | 7.2600 |
| 2019-09 | 19.19 | 80.81 | 15.5700 | 7.1200 |
| 2019-12 | 17.17 | 82.83 | 16.4800 | 6.9200 |
| 2019-06 | 19.54 | 80.46 | 11.9500 | 5.6200 |
| 2018-09 | 18.61 | 81.39 | 8.6900 | 6.4500 |
| 2019-03 | 19.77 | 80.23 | 14.3800 | 5.9900 |
| 2018-12 | 19.05 | 80.95 | 13.5100 | 3.8500 |
| 2018-03 | 19.04 | 80.96 | 9.8900 | 6.1300 |
| 2017-12 | 18.95 | 81.05 | 9.9600 | 6.1800 |
| 2018-06 | 19.22 | 80.78 | 7.0600 | 4.9600 |
| 2017-09 | 19.06 | 80.94 | 9.2700 | 7.1200 |
| 2017-03 | 19.52 | 80.48 | 9.9100 | 8.0400 |
| 2017-06 | 19.91 | 80.09 | 7.1300 | 5.4400 |
| 2016-12 | 20.38 | 79.65 | 7.4900 | 6.2200 |
| 2016-03 | 21.67 | 78.35 | 6.9600 | 5.2000 |
| 2016-09 | 20.56 | 79.44 | 7.6900 | 4.3200 |
| 2016-06 | 20.95 | 79.05 | 7.6400 | 6.0100 |
| 2015-12 | 22.24 | 77.76 | 6.4900 | 6.0100 |
| 2015-06 | 23.06 | 76.94 | 6.5700 | 6.1500 |
| 2015-09 | 21.56 | 78.46 | 7.2600 | 6.7700 |
| 2015-03 | 7.03 | 92.93 | 7.6700 | 7.1400 |
| 2014-06 | 18.07 | 81.93 | 2.5400 | 2.3500 |
| 2014-12 | 8.09 | 91.98 | 6.1800 | 5.7000 |
| 2014-09 | 15.46 | 84.54 | 3.4200 | 3.2000 |
| 2013-09 | 22.78 | 77.22 | 2.3200 | 2.1800 |
| 2014-03 | 16.52 | 83.38 | 3.0800 | 2.8800 |
| 2013-12 | 16.24 | 83.76 | 2.9200 | 2.7000 |
| 2013-06 | 22.78 | 77.22 | 2.4900 | 2.3500 |
| 2012-12 | 29.46 | 70.54 | 1.5000 | 1.3800 |
| 2013-03 | 26.65 | 73.26 | 2.2100 | 2.1000 |
| 2012-06 | 25.22 | 74.78 | 2.0300 | 1.8600 |
| 2012-03 | 31.09 | 68.91 | 1.8000 | 1.6700 |
| 2012-09 | 23.94 | 75.95 | 2.0500 | 1.8100 |
| 2011-12 | 30.97 | 69.03 | 1.8800 | 1.7600 |
| 2011-03 | 37.48 | 62.52 | 1.9500 | 1.8600 |
| 2011-09 | 33.77 | 66.23 | 2.0400 | 1.8800 |
| 2011-06 | 32.30 | 67.80 | 2.1400 | 1.9300 |
| 2010-03 | 56.74 | 43.33 | 1.7300 | 0.3400 |
| 2010-09 | 67.65 | 32.41 | 1.0400 | 0.2800 |
| 2010-12 | 41.39 | 58.61 | 1.8100 | 1.7300 |
| 2010-06 | 64.98 | 35.02 | 1.1200 | 0.3900 |
| 2009-12 | 55.33 | 44.74 | 1.7900 | 0.3700 |
| 2009-09 | 61.91 | 38.02 | 1.6300 | 0.2900 |
| 2009-06 | 59.65 | 40.35 | 1.1500 | 0.2300 |
| 2009-03 | 58.00 | 42.00 | 1.1400 | 0.2000 |
| 2008-09 | 59.07 | 40.93 | 1.6800 | 0.2700 |
| 2008-12 | 54.07 | 45.93 | 1.1800 | 0.1800 |
| 2008-03 | 62.83 | 37.17 | 1.4900 | 0.3000 |
| 2007-09 | 68.07 | 31.93 | 1.3700 | 0.2700 |
| 2008-06 | 64.35 | 35.59 | 1.4700 | 0.3600 |
| 2007-12 | 59.97 | 40.03 | 1.4600 | 0.3300 |
| 2007-03 | 69.57 | 30.50 | 1.2200 | 0.2700 |
| 2007-06 | 67.90 | 32.04 | 1.3800 | 0.3200 |
| 2006-12 | 67.96 | 32.04 | 1.2600 | 0.3700 |
| 2006-06 | 62.46 | 37.54 | 1.2700 | 0.2200 |
| 2006-03 | 62.47 | 37.53 | 1.2700 | 0.2900 |
| 2006-09 | 68.02 | 31.98 | 1.5800 | 0.4200 |
| 2005-12 | 61.25 | 38.75 | 1.2900 | 0.3900 |
| 2005-09 | 65.50 | 34.50 | 1.2700 | 0.2800 |
| 2005-06 | 63.87 | 36.06 | 1.2100 | 0.1900 |
| 2005-03 | 64.42 | 35.58 | 1.1200 | 0.1700 |
| 2004-09 | 64.28 | 35.72 | 0.9900 | 0.1900 |
| 2004-12 | 62.84 | 37.16 | 1.0700 | 0.1500 |
| 2004-06 | 65.09 | 34.91 | 0.9800 | 0.2100 |
| 2003-09 | 65.17 | 34.83 | 0.9800 | 0.2700 |
| 2003-12 | 65.71 | 34.29 | 0.9900 | 0.2400 |
| 2004-03 | 67.36 | 32.70 | 0.9900 | 0.2500 |
| 2003-06 | 65.62 | 34.38 | 1.0000 | 0.2700 |
| 2002-12 | 69.32 | 30.68 | 1.0000 | 0.3700 |
| 2003-03 | 67.65 | 32.35 | 1.0100 | 0.3900 |
| 2002-09 | 71.44 | 28.56 | 0.9100 | 0.2100 |
| 2002-03 | 69.57 | 30.43 | 0.9300 | 0.2700 |
| 2002-06 | 72.36 | 27.64 | 0.9200 | 0.2200 |
| 2001-12 | 68.62 | 31.30 | 0.9900 | 0.3600 |
| 2000-12 | 62.99 | 37.01 | 0.9000 | 0.4800 |
| 2001-06 | 64.61 | 35.39 | 0.8700 | 0.4500 |
| 2000-06 | 62.24 | 37.76 | 0.9000 | 0.6500 |
| 1999-12 | 68.44 | 31.48 | 0.9300 | 0.4500 |
| 1999-06 | 64.32 | 35.59 | 0.9800 | 0.7500 |
| 1998-12 | 64.89 | 35.11 | 0.9500 | 0.7500 |
| 1997-06 | 64.93 | 35.07 | 1.1000 | 1.1000 |
| 1996-12 | 61.78 | 38.06 | 1.1100 | 0.8600 |
| 1998-06 | 61.15 | 38.85 | 1.2300 | 1.1700 |
| 1997-12 | 62.24 | 37.76 | 1.2300 | 1.2100 |
| 1995-06 | 49.22 | 50.78 | 1.4200 | 1.4200 |
| 1996-06 | 54.86 | 45.33 | 1.4400 | 1.4400 |
| 1995-12 | 52.84 | 47.16 | 1.4900 | 1.1200 |
| 1994-06 | 48.49 | 51.51 | 1.1200 | 1.1200 |
| 1994-12 | 47.45 | 52.80 | 1.4500 | 1.3000 |
| 1993-12 | 40.14 | 59.51 | 1.3200 | 0.9100 |
| 1992-06 | 30.06 | 70.14 | 2.8100 | 2.5100 |
| 1993-06 | 64.69 | 35.66 | 1.0200 | 0.7900 |
| 1992-12 | 48.93 | 51.01 | 1.4900 | 0.9500 |
| 1991-12 | -- | -- | -- | -- |
| 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 | 65756700.0000 | 897500.0000 | 17192600.0000 | 2467400.0000 |
| 2024-12 | 323000000.0000 | 13735500.0000 | 78999800.0000 | 24260500.0000 |
| 2024-06 | 111000000.0000 | 918200.0000 | 39461100.0000 | 9697600.0000 |
| 2024-09 | 147000000.0000 | 1721500.0000 | 58656800.0000 | 14740900.0000 |
| 2023-12 | 286000000.0000 | 13304900.0000 | 78470000.0000 | 28697600.0000 |
| 2023-09 | 208000000.0000 | 2237900.0000 | 54664400.0000 | 13720200.0000 |
| 2023-06 | 126000000.0000 | 1101400.0000 | 36781500.0000 | 13603400.0000 |
| 2024-03 | 30681900.0000 | 384100.0000 | 21163000.0000 | 4542200.0000 |
| 2023-03 | 60820600.0000 | 964900.0000 | 17468200.0000 | 4369400.0000 |
| 2022-09 | 41386800.0000 | 3166100.0000 | 31275000.0000 | -1793800.0000 |
| 2022-12 | 200000000.0000 | 8351100.0000 | 49807400.0000 | -1000.0000 |
| 2021-12 | 59338000.0000 | 268600.0000 | 46637800.0000 | 300.0000 |
| 2022-03 | 14177000.0000 | 458400.0000 | 10656700.0000 | -709400.0000 |
| 2022-06 | 24999700.0000 | 1170300.0000 | 19133100.0000 | -600.0000 |
| 2020-12 | 58049400.0000 | -- | 45156900.0000 | 10100.0000 |
| 2021-06 | 26422600.0000 | 240800.0000 | 19734000.0000 | 100.0000 |
| 2021-09 | 48654300.0000 | 264000.0000 | 38136200.0000 | -3379500.0000 |
| 2021-03 | 15157900.0000 | 158100.0000 | 10599000.0000 | -1109200.0000 |
| 2020-09 | 40222400.0000 | -- | 28301400.0000 | -4435300.0000 |
| 2020-03 | 14023100.0000 | -- | 8621800.0000 | -1077500.0000 |
| 2020-06 | 27850200.0000 | -- | 18514700.0000 | -200.0000 |
| 2019-09 | 51429400.0000 | -- | 28927300.0000 | 2362800.0000 |
| 2019-12 | 84220600.0000 | -- | 42263800.0000 | 5242200.0000 |
| 2019-06 | 36529100.0000 | -- | 20568300.0000 | 3131500.0000 |
| 2018-09 | 56950300.0000 | -- | 31741300.0000 | -2218200.0000 |
| 2019-03 | 19605500.0000 | -- | 11588500.0000 | 977200.0000 |
| 2018-12 | 77708600.0000 | -- | 44148600.0000 | 617600.0000 |
| 2018-03 | 19760200.0000 | -- | 11711000.0000 | -653400.0000 |
| 2017-12 | 83695200.0000 | -- | 49299900.0000 | 18300.0000 |
| 2018-06 | 40419400.0000 | -- | 21552800.0000 | -200.0000 |
| 2017-09 | 63614300.0000 | -- | 41387200.0000 | -2016100.0000 |
| 2017-03 | 21023800.0000 | -- | 15138400.0000 | -963200.0000 |
| 2017-06 | 46641200.0000 | -- | 32137600.0000 | 17800.0000 |
| 2016-12 | 85304300.0000 | 1552500.0000 | 52088200.0000 | -34200.0000 |
| 2016-03 | 13816300.0000 | -- | 9388500.0000 | -2752300.0000 |
| 2016-09 | 57489200.0000 | 1552500.0000 | 36176900.0000 | -3953600.0000 |
| 2016-06 | 39179400.0000 | -- | 26789200.0000 | -3298100.0000 |
| 2015-12 | 70800100.0000 | -- | 39071400.0000 | -7135600.0000 |
| 2015-06 | 31946900.0000 | -- | 16591700.0000 | -3027300.0000 |
| 2015-09 | 46063200.0000 | -- | 24778800.0000 | -5870000.0000 |
| 2015-03 | 15856600.0000 | -- | 7583100.0000 | -1172100.0000 |
| 2014-06 | 38208800.0000 | -- | 22151100.0000 | 1202200.0000 |
| 2014-12 | 77663600.0000 | -- | 43366000.0000 | 1205400.0000 |
| 2014-09 | 56618900.0000 | -- | 30174600.0000 | -2959400.0000 |
| 2013-09 | 74077700.0000 | -- | 44420600.0000 | 4729500.0000 |
| 2014-03 | 19950300.0000 | -- | 11137200.0000 | 61600.0000 |
| 2013-12 | 94648800.0000 | -- | 54187200.0000 | 8254100.0000 |
| 2013-06 | 54346000.0000 | -- | 35042000.0000 | 5219800.0000 |
| 2012-12 | 85155600.0000 | 5700.0000 | 39095700.0000 | 12683400.0000 |
| 2013-03 | 35416400.0000 | -- | 25046100.0000 | 2354400.0000 |
| 2012-06 | 93361800.0000 | -- | 20005500.0000 | 6667500.0000 |
| 2012-03 | 21037800.0000 | -- | 10027600.0000 | 3327000.0000 |
| 2012-09 | 135000000.0000 | -- | 29121000.0000 | 5664600.0000 |
| 2011-12 | 126000000.0000 | 900.0000 | 49092900.0000 | 11405400.0000 |
| 2011-03 | 22418400.0000 | 400.0000 | 7507800.0000 | 2556700.0000 |
| 2011-09 | 76069400.0000 | 400.0000 | 29142700.0000 | 5811300.0000 |
| 2011-06 | 44374000.0000 | 400.0000 | 18488100.0000 | 5443000.0000 |
| 2010-03 | 31200400.0000 | 45700.0000 | 10676500.0000 | 5571000.0000 |
| 2010-09 | 94483300.0000 | 6822500.0000 | 29561100.0000 | 14514000.0000 |
| 2010-12 | 1162000000.0000 | 23213400.0000 | 45233000.0000 | 23393500.0000 |
| 2010-06 | 65859300.0000 | 6889800.0000 | 21186500.0000 | 10213300.0000 |
| 2009-12 | 226000000.0000 | 3124200.0000 | 42726700.0000 | 18214900.0000 |
| 2009-09 | 97738600.0000 | 1714800.0000 | 31722000.0000 | 12014800.0000 |
| 2009-06 | 66482800.0000 | 1026900.0000 | 21116500.0000 | 12111200.0000 |
| 2009-03 | 34874700.0000 | 1101200.0000 | 12683300.0000 | 4569600.0000 |
| 2008-09 | 332000000.0000 | 22952500.0000 | 29423300.0000 | 17654100.0000 |
| 2008-12 | 480000000.0000 | 13597400.0000 | 39735200.0000 | 23277100.0000 |
| 2008-03 | 43013500.0000 | 100800.0000 | 10179200.0000 | 5318400.0000 |
| 2007-09 | 98411400.0000 | 3014100.0000 | 15855400.0000 | 15605500.0000 |
| 2008-06 | 165000000.0000 | 2993200.0000 | 21341400.0000 | 12048300.0000 |
| 2007-12 | 513000000.0000 | 7906700.0000 | 20366100.0000 | 24750800.0000 |
| 2007-03 | 34057400.0000 | 703100.0000 | 4990100.0000 | 4687100.0000 |
| 2007-06 | 64848200.0000 | 3001300.0000 | 10437400.0000 | 9872200.0000 |
| 2006-12 | 130000000.0000 | 3316400.0000 | 19460600.0000 | 14815400.0000 |
| 2006-06 | 59553600.0000 | 915400.0000 | 10040500.0000 | 9203000.0000 |
| 2006-03 | 30586600.0000 | 450700.0000 | 5983900.0000 | 4754000.0000 |
| 2006-09 | 89563900.0000 | 1273900.0000 | 13856000.0000 | 15376800.0000 |
| 2005-12 | 357000000.0000 | 2883800.0000 | 18171400.0000 | 24063300.0000 |
| 2005-09 | 112000000.0000 | 2408700.0000 | 17860500.0000 | 20204200.0000 |
| 2005-06 | 73712400.0000 | 1715600.0000 | 13302700.0000 | 12382200.0000 |
| 2005-03 | 32717700.0000 | 939400.0000 | 7809300.0000 | 4976500.0000 |
| 2004-09 | 252000000.0000 | 7624900.0000 | 25377300.0000 | 15605400.0000 |
| 2004-12 | 378000000.0000 | 10074700.0000 | 39132800.0000 | 28552100.0000 |
| 2004-06 | 163000000.0000 | 5056200.0000 | 17097000.0000 | 7897400.0000 |
| 2003-09 | 402000000.0000 | 7540700.0000 | 18430200.0000 | 24844500.0000 |
| 2003-12 | 444000000.0000 | 10640800.0000 | 41002400.0000 | 31363300.0000 |
| 2004-03 | 78740900.0000 | 1952600.0000 | 9512400.0000 | 6038100.0000 |
| 2003-06 | 256000000.0000 | 3176400.0000 | 10113200.0000 | 14421700.0000 |
| 2002-12 | 407000000.0000 | 8024400.0000 | 67965700.0000 | 35407500.0000 |
| 2003-03 | 202000000.0000 | 1984300.0000 | 10980600.0000 | 5460800.0000 |
| 2002-09 | 197000000.0000 | 4644100.0000 | 21311500.0000 | 18725200.0000 |
| 2002-03 | 61270500.0000 | 1886300.0000 | 8015100.0000 | 4952300.0000 |
| 2002-06 | 103000000.0000 | 3292200.0000 | 13812200.0000 | 11637500.0000 |
| 2001-12 | 195000000.0000 | 9295500.0000 | 23765700.0000 | 15221500.0000 |
| 2000-12 | 270000000.0000 | 8308400.0000 | 24923200.0000 | 20007800.0000 |
| 2001-06 | 100000000.0000 | 4754700.0000 | 10071300.0000 | 7915800.0000 |
| 2000-06 | 198000000.0000 | 3303100.0000 | 12067500.0000 | 11499600.0000 |
| 1999-12 | 176000000.0000 | 7604700.0000 | 27721100.0000 | 22296100.0000 |
| 1999-06 | 82928600.0000 | 3034500.0000 | 9221300.0000 | 8129300.0000 |
| 1998-12 | 142000000.0000 | 7554700.0000 | 48313200.0000 | 22874500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 104000000.0000 | 5029100.0000 | 14806300.0000 | 22026800.0000 |
| 1998-06 | 43796400.0000 | 3459000.0000 | 7943700.0000 | 12237100.0000 |
| 1997-12 | 229000000.0000 | 6695400.0000 | 19667700.0000 | 28179900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 103000000.0000 | 8419100.0000 | 6758900.0000 | 2314600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 185000000.0000 | 10950600.0000 | 1252100.0000 | -1176700.0000 |
| 1992-06 | 32152400.0000 | -- | -- | -- |
| 1993-06 | 88811000.0000 | 4133400.0000 | -225400.0000 | -1481400.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 152000000.0000 | 6632800.0000 | 32203300.0000 | 3055200.0000 |