中商官网
研究报告
华鑫股份（600621）
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 | 636000000.0000 | 18.66 | 162000000.0000 | 131.75 | 161000000.0000 | 132.77 | 137000000.0000 | 127.84 |
| 2024-12-31 | 2273000000.0000 | 12.97 | 409000000.0000 | -19.80 | 401000000.0000 | -20.59 | 366000000.0000 | -8.50 |
| 2023-12-31 | 2012000000.0000 | -17.64 | 510000000.0000 | 21.72 | 505000000.0000 | 22.28 | 400000000.0000 | 13.31 |
| 2024-09-30 | 1506000000.0000 | -1.70 | 313000000.0000 | -42.04 | 309000000.0000 | -42.57 | 305000000.0000 | -27.03 |
| 2024-03-31 | 536000000.0000 | 2.49 | 69903600.0000 | -39.21 | 69166700.0000 | -39.33 | 60130600.0000 | -31.37 |
| 2024-06-30 | 1047000000.0000 | 1.45 | 152000000.0000 | -28.64 | 151000000.0000 | -28.77 | 152000000.0000 | -8.98 |
| 2023-03-31 | 523000000.0000 | -17.38 | 115000000.0000 | 9.52 | 114000000.0000 | 10.68 | 87613400.0000 | 8.32 |
| 2023-06-30 | 1032000000.0000 | -19.12 | 213000000.0000 | -14.80 | 212000000.0000 | -14.52 | 167000000.0000 | -14.36 |
| 2023-09-30 | 1532000000.0000 | -19.28 | 540000000.0000 | 70.35 | 538000000.0000 | 70.25 | 418000000.0000 | 70.61 |
| 2022-06-30 | 1276000000.0000 | 34.60 | 250000000.0000 | 6.38 | 248000000.0000 | -0.80 | 195000000.0000 | 7.73 |
| 2022-03-31 | 633000000.0000 | 41.29 | 105000000.0000 | 26.27 | 103000000.0000 | -4.63 | 80885200.0000 | 1.03 |
| 2022-12-31 | 2443000000.0000 | 5.67 | 419000000.0000 | -35.14 | 413000000.0000 | -37.04 | 353000000.0000 | -29.12 |
| 2022-09-30 | 1898000000.0000 | 14.41 | 317000000.0000 | -49.76 | 316000000.0000 | -51.16 | 245000000.0000 | -50.00 |
| 2021-12-31 | 2312000000.0000 | 29.02 | 646000000.0000 | -30.16 | 656000000.0000 | -30.29 | 498000000.0000 | -28.14 |
| 2021-09-30 | 1659000000.0000 | 23.44 | 631000000.0000 | -26.80 | 647000000.0000 | -25.72 | 490000000.0000 | -25.53 |
| 2021-06-30 | 948000000.0000 | 15.61 | 235000000.0000 | -65.39 | 250000000.0000 | -63.40 | 181000000.0000 | -66.85 |
| 2020-09-30 | 1344000000.0000 | 46.25 | 862000000.0000 | 1238.90 | 871000000.0000 | 1162.38 | 658000000.0000 | 1490.99 |
| 2021-03-31 | 448000000.0000 | 7.69 | 83153100.0000 | -22.29 | 108000000.0000 | 0.00 | 80061600.0000 | -1.48 |
| 2020-12-31 | 1792000000.0000 | 39.89 | 925000000.0000 | 1952.85 | 941000000.0000 | 2981.04 | 693000000.0000 | 4387.27 |
| 2019-12-31 | 1281000000.0000 | 8.28 | 45059300.0000 | -167.41 | 30541600.0000 | -194.98 | 15443700.0000 | -165.98 |
| 2020-03-31 | 416000000.0000 | 54.07 | 107000000.0000 | 68.72 | 108000000.0000 | 63.28 | 81261300.0000 | 72.14 |
| 2019-09-30 | 919000000.0000 | -0.65 | 64381200.0000 | -518.59 | 68996900.0000 | 410.04 | 41357900.0000 | 1418.78 |
| 2020-06-30 | 820000000.0000 | 43.11 | 679000000.0000 | 1317.14 | 683000000.0000 | 1199.65 | 546000000.0000 | 1484.57 |
| 2019-06-30 | 573000000.0000 | -7.13 | 47913400.0000 | -3414.89 | 52552800.0000 | 258.86 | 34457400.0000 | 494.76 |
| 2019-03-31 | 270000000.0000 | -10.89 | 63420100.0000 | -2602.27 | 66144600.0000 | 3613.69 | 47207100.0000 | 1105.52 |
| 2018-12-31 | 1183000000.0000 | -67.55 | -66847300.0000 | -106.52 | -32154400.0000 | -103.08 | -23407300.0000 | -103.13 |
| 2017-12-31 | 3646000000.0000 | 49.73 | 1025000000.0000 | 114.44 | 1044000000.0000 | 96.24 | 749000000.0000 | 91.56 |
| 2018-06-30 | 617000000.0000 | -28.67 | -1445400.0000 | -102.08 | 14644400.0000 | -82.48 | 5793500.0000 | -88.21 |
| 2018-09-30 | 925000000.0000 | -27.05 | -15380500.0000 | -111.74 | 13527700.0000 | -90.86 | 2723100.0000 | -96.69 |
| 2018-03-31 | 303000000.0000 | -37.78 | -2534500.0000 | -104.52 | 1781100.0000 | -96.95 | 3915900.0000 | -89.84 |
| 2017-06-30 | 865000000.0000 | -31.62 | 69331500.0000 | -77.12 | 83606600.0000 | -74.59 | 49159500.0000 | -80.57 |
| 2017-03-31 | 487000000.0000 | 41.57 | 56024900.0000 | -62.90 | 58464900.0000 | -61.79 | 38526200.0000 | -66.21 |
| 2017-09-30 | 1268000000.0000 | -27.63 | 131000000.0000 | -64.97 | 148000000.0000 | -64.42 | 82263400.0000 | -73.88 |
| 2016-06-30 | 1265000000.0000 | 323.08 | 303000000.0000 | 57.81 | 329000000.0000 | 70.47 | 253000000.0000 | 69.80 |
| 2016-03-31 | 344000000.0000 | 168.75 | 151000000.0000 | 149.37 | 153000000.0000 | 150.12 | 114000000.0000 | 143.04 |
| 2016-12-31 | 2435000000.0000 | 567.12 | 478000000.0000 | 315.65 | 532000000.0000 | 329.03 | 391000000.0000 | 246.02 |
| 2016-09-30 | 1752000000.0000 | 413.78 | 374000000.0000 | 96.84 | 416000000.0000 | 113.33 | 315000000.0000 | 82.08 |
| 2015-06-30 | 299000000.0000 | -21.32 | 192000000.0000 | 82.86 | 193000000.0000 | 85.58 | 149000000.0000 | 68.83 |
| 2015-12-31 | 365000000.0000 | -38.86 | 115000000.0000 | -39.15 | 124000000.0000 | -32.24 | 113000000.0000 | -25.66 |
| 2015-09-30 | 341000000.0000 | -24.89 | 190000000.0000 | 49.61 | 195000000.0000 | 74.11 | 173000000.0000 | 83.23 |
| 2014-12-31 | 597000000.0000 | -46.55 | 189000000.0000 | -47.50 | 183000000.0000 | -48.01 | 152000000.0000 | -48.65 |
| 2014-06-30 | 380000000.0000 | 18.38 | 105000000.0000 | 74.39 | 104000000.0000 | 47.39 | 88252600.0000 | 38.72 |
| 2014-09-30 | 454000000.0000 | -30.05 | 127000000.0000 | -35.20 | 112000000.0000 | -45.89 | 94416500.0000 | -48.41 |
| 2015-03-31 | 128000000.0000 | -30.43 | 60551700.0000 | 32.32 | 61170900.0000 | 29.26 | 46905700.0000 | 9.82 |
| 2013-12-31 | 1117000000.0000 | 18.20 | 360000000.0000 | 60.71 | 352000000.0000 | 62.96 | 296000000.0000 | 63.54 |
| 2013-09-30 | 649000000.0000 | 40.78 | 196000000.0000 | 113.73 | 207000000.0000 | 116.41 | 183000000.0000 | 106.91 |
| 2014-03-31 | 184000000.0000 | 9.52 | 45762700.0000 | 15.67 | 47323100.0000 | 0.28 | 42709500.0000 | -1.87 |
| 2013-03-31 | 168000000.0000 | 9.09 | 39562500.0000 | -19.13 | 47192700.0000 | -5.09 | 43525500.0000 | -2.99 |
| 2013-06-30 | 321000000.0000 | -3.02 | 60209300.0000 | -32.59 | 70560700.0000 | -23.61 | 63620000.0000 | -23.12 |
| 2012-12-31 | 945000000.0000 | 6.54 | 224000000.0000 | 47.37 | 216000000.0000 | 34.16 | 181000000.0000 | 32.12 |
| 2012-09-30 | 461000000.0000 | -18.26 | 91702800.0000 | -18.12 | 95651500.0000 | -19.62 | 88442200.0000 | -8.19 |
| 2012-03-31 | 154000000.0000 | -7.23 | 48920600.0000 | 23.57 | 49721600.0000 | 21.67 | 44869000.0000 | 41.11 |
| 2012-06-30 | 331000000.0000 | -11.50 | 89313900.0000 | 4.31 | 92374100.0000 | 0.68 | 82753500.0000 | 12.13 |
| 2011-03-31 | 166000000.0000 | -26.22 | 39589300.0000 | 1562.72 | 40867200.0000 | 187.71 | 31797400.0000 | 148.90 |
| 2011-09-30 | 564000000.0000 | -36.91 | 112000000.0000 | 246.36 | 119000000.0000 | 127.90 | 96335300.0000 | 125.60 |
| 2011-06-30 | 374000000.0000 | -28.49 | 85624500.0000 | 316.81 | 91754000.0000 | 144.86 | 73798900.0000 | 129.56 |
| 2011-12-31 | 887000000.0000 | -36.96 | 152000000.0000 | 12.59 | 161000000.0000 | 12.59 | 137000000.0000 | 29.25 |
| 2010-09-30 | 894000000.0000 | 24.86 | 32336500.0000 | 120.81 | 52216100.0000 | 0.66 | 42702100.0000 | -12.76 |
| 2010-12-31 | 1407000000.0000 | 39.72 | 135000000.0000 | 81.11 | 143000000.0000 | 38.83 | 106000000.0000 | 12.51 |
| 2010-06-30 | 523000000.0000 | 17.53 | 20542800.0000 | 184.72 | 37472300.0000 | 8.56 | 32147900.0000 | 0.35 |
| 2010-03-31 | 225000000.0000 | 3.69 | 2381000.0000 | -88.41 | 14204500.0000 | -33.65 | 12775100.0000 | -35.53 |
| 2009-09-30 | 716000000.0000 | -29.53 | 14644400.0000 | -32.66 | 51871400.0000 | -39.12 | 48946300.0000 | -39.04 |
| 2009-12-31 | 1007000000.0000 | -22.95 | 74541500.0000 | 188.72 | 103000000.0000 | 3.00 | 94212700.0000 | 1.10 |
| 2008-12-31 | 1307000000.0000 | -13.21 | 25818200.0000 | -78.48 | 100000000.0000 | -16.67 | 93188200.0000 | -10.40 |
| 2009-03-31 | 217000000.0000 | -25.43 | 20543800.0000 | 332.07 | 21407000.0000 | -47.97 | 19814100.0000 | -50.76 |
| 2009-06-30 | 445000000.0000 | -32.78 | 7215000.0000 | -63.04 | 34517800.0000 | -46.84 | 32034900.0000 | -47.75 |
| 2007-12-31 | 1506000000.0000 | 30.39 | 120000000.0000 | 31.34 | 120000000.0000 | 10.09 | 104000000.0000 | 4.74 |
| 2008-06-30 | 662000000.0000 | 3.92 | 19522800.0000 | -72.34 | 64928000.0000 | -10.21 | 61306100.0000 | -4.21 |
| 2008-09-30 | 1016000000.0000 | 13.65 | 21748300.0000 | -78.68 | 85197200.0000 | -10.07 | 80293800.0000 | -5.64 |
| 2008-03-31 | 291000000.0000 | 1.75 | 4754700.0000 | -87.47 | 41143500.0000 | 6.06 | 40240500.0000 | 13.44 |
| 2007-03-31 | 286000000.0000 | 18.67 | 37938100.0000 | 336.02 | 38793700.0000 | 67.33 | 35474500.0000 | 65.94 |
| 2007-09-30 | 894000000.0000 | 1.02 | 102000000.0000 | 62.17 | 94742100.0000 | 14.35 | 85092400.0000 | 8.91 |
| 2007-06-30 | 637000000.0000 | 15.19 | 70586400.0000 | 95.52 | 72314100.0000 | 35.14 | 64003800.0000 | 28.41 |
| 2006-12-31 | 1155000000.0000 | 9.38 | 91362900.0000 | 17.30 | 109000000.0000 | 0.00 | 99291000.0000 | -2.66 |
| 2006-06-30 | 553000000.0000 | -5.79 | 36102000.0000 | -38.00 | 53510500.0000 | -16.20 | 49844500.0000 | -17.34 |
| 2006-09-30 | 885000000.0000 | -0.78 | 62897100.0000 | -11.05 | 82850400.0000 | -15.46 | 78130400.0000 | -16.04 |
| 2005-12-31 | 1056000000.0000 | 1.93 | 77889500.0000 | 5.26 | 109000000.0000 | 4.81 | 102000000.0000 | 10.37 |
| 2005-09-30 | 892000000.0000 | 8.12 | 70712000.0000 | 40.23 | 97995800.0000 | 30.05 | 93052000.0000 | 40.19 |
| 2005-06-30 | 587000000.0000 | 9.51 | 58227200.0000 | 137.46 | 63853100.0000 | 23.60 | 60299400.0000 | 33.93 |
| 2006-03-31 | 241000000.0000 | -6.23 | 8701000.0000 | -63.20 | 23183400.0000 | -13.79 | 21378100.0000 | -15.86 |
| 2004-09-30 | 825000000.0000 | 18.53 | 50426900.0000 | -20.55 | 75355300.0000 | 8.34 | 66377300.0000 | 5.09 |
| 2004-12-31 | 1036000000.0000 | 9.75 | 73997900.0000 | -9.91 | 104000000.0000 | 16.62 | 92419700.0000 | 16.00 |
| 2005-03-31 | 257000000.0000 | -2.65 | 23643500.0000 | 485.47 | 26893000.0000 | 0.43 | 25407000.0000 | 13.93 |
| 2003-12-31 | 944000000.0000 | 13.05 | 82136800.0000 | 16.21 | 89178900.0000 | 1.25 | 79675300.0000 | 2.49 |
| 2004-06-30 | 536000000.0000 | 19.38 | 24520700.0000 | -33.45 | 51661400.0000 | 18.65 | 45023500.0000 | 22.19 |
| 2004-03-31 | 264000000.0000 | 28.78 | 4038400.0000 | -77.61 | 26779000.0000 | 16.12 | 22300300.0000 | 4.69 |
| 2003-09-30 | 696000000.0000 | 12.08 | 63469400.0000 | -5.76 | 69556900.0000 | -16.60 | 63159700.0000 | -15.41 |
| 2003-03-31 | 205000000.0000 | 17.82 | 18034800.0000 | 12.73 | 23062400.0000 | -0.81 | 21302000.0000 | 1.41 |
| 2003-06-30 | 449000000.0000 | 10.32 | 36846800.0000 | -22.06 | 43539700.0000 | -27.74 | 36848500.0000 | -33.13 |
| 2002-06-30 | 407000000.0000 | -31.60 | 47277600.0000 | -56.63 | 60256400.0000 | -44.72 | 55104200.0000 | -48.98 |
| 2002-12-31 | 835000000.0000 | -7.63 | 70679600.0000 | -156.54 | 88079400.0000 | -174.02 | 77743100.0000 | -163.21 |
| 2002-03-31 | 174000000.0000 | -- | 15997800.0000 | -- | 23251200.0000 | -- | 21005100.0000 | -- |
| 2002-09-30 | 621000000.0000 | -- | 67351700.0000 | -- | 83397100.0000 | -- | 74662800.0000 | -- |
| 2001-06-30 | 595000000.0000 | 36.78 | 109000000.0000 | 91.27 | 109000000.0000 | 88.13 | 108000000.0000 | 104.21 |
| 2001-12-31 | 904000000.0000 | 3.91 | -125000000.0000 | -158.96 | -119000000.0000 | -153.85 | -123000000.0000 | -160.59 |
| 2000-12-31 | 870000000.0000 | 54.53 | 212000000.0000 | 103.85 | 221000000.0000 | 90.52 | 203000000.0000 | 86.24 |
| 2000-06-30 | 435000000.0000 | 57.04 | 56988700.0000 | -24.73 | 57937500.0000 | -33.41 | 52885600.0000 | -30.98 |
| 1999-12-31 | 563000000.0000 | 48.94 | 104000000.0000 | 40.26 | 116000000.0000 | 23.74 | 109000000.0000 | 27.14 |
| 1998-12-31 | 378000000.0000 | 13.86 | 74146600.0000 | 143.84 | 93743200.0000 | 89.89 | 85731300.0000 | 97.99 |
| 1999-06-30 | 277000000.0000 | 56.50 | 75714300.0000 | 210.22 | 87009300.0000 | 248.41 | 76620100.0000 | 242.25 |
| 1997-06-30 | 182000000.0000 | 22.97 | 4212900.0000 | 61.54 | 24179700.0000 | 38.44 | 21935700.0000 | 44.33 |
| 1998-06-30 | 177000000.0000 | -2.75 | 24406800.0000 | 479.33 | 24973400.0000 | 3.28 | 22387500.0000 | 2.06 |
| 1997-12-31 | 332000000.0000 | 24.34 | 30408100.0000 | 140.16 | 49368400.0000 | 52.75 | 43301700.0000 | 53.71 |
| 1995-06-30 | 125000000.0000 | 19.05 | 3944400.0000 | -71.50 | 16316600.0000 | 7.57 | 14466900.0000 | 10.61 |
| 1995-12-31 | 236000000.0000 | 17.41 | 23453600.0000 | 571.68 | 32942700.0000 | 22.21 | 28637600.0000 | 19.54 |
| 1996-06-30 | 148000000.0000 | 18.40 | 2608000.0000 | -33.88 | 17465700.0000 | 7.04 | 15198300.0000 | 5.06 |
| 1996-12-31 | 267000000.0000 | 13.14 | 12661700.0000 | -46.01 | 32319100.0000 | -1.89 | 28171500.0000 | -1.63 |
| 1993-12-31 | 155000000.0000 | -- | 12385400.0000 | -- | 20226700.0000 | -- | 17249300.0000 | -- |
| 1994-06-30 | 105000000.0000 | 79.52 | 13839900.0000 | 78.29 | 15167900.0000 | 56.76 | 13079300.0000 | 59.02 |
| 1994-12-31 | 201000000.0000 | 29.68 | 3491800.0000 | -71.81 | 26955900.0000 | 33.27 | 23955900.0000 | 38.88 |
| 1993-06-30 | 58488000.0000 | -9.94 | 7762600.0000 | 9.35 | 9676100.0000 | 61.31 | 8225000.0000 | 104.66 |
| 1992-06-30 | 64942900.0000 | -- | 7098600.0000 | -- | 5998300.0000 | -- | 4018900.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1170000000.0000 | 11.75 | 309000000.0000 | 103.29 | 305000000.0000 | 101.99 | 224000000.0000 | 47.37 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 506000000.0000 | 65.90 |
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 | 25.63 | 25.31 | 0.31 | 1.6200 | -- | -- | 0.01 |
| 2024-12 | -15.35 | 17.64 | 0.91 | 4.5100 | 7.7500 | 0.23 | 0.05 |
| 2023-12 | -14.17 | 25.10 | 1.36 | 5.2500 | 8.8800 | 0.26 | 0.05 |
| 2024-09 | -22.11 | 20.52 | 0.67 | 3.8200 | 19.0400 | 0.21 | 0.03 |
| 2024-03 | -8.02 | 12.90 | 0.16 | 0.7600 | 3.6700 | 0.20 | 0.01 |
| 2024-06 | -17.96 | 14.42 | 0.41 | 1.9000 | 9.3000 | 0.24 | 0.03 |
| 2023-03 | -12.62 | 21.80 | 0.29 | 1.1600 | 2.2700 | 0.31 | 0.01 |
| 2023-06 | -13.76 | 20.54 | 0.56 | 2.2200 | 4.9700 | 0.27 | 0.03 |
| 2023-09 | -13.19 | 35.12 | 1.43 | 5.4800 | 11.1400 | 0.24 | 0.04 |
| 2022-06 | 6.03 | 19.44 | 0.65 | 2.6700 | 9.6900 | 1.26 | 0.03 |
| 2022-03 | 14.85 | 16.27 | 0.27 | 1.1100 | 5.0100 | 1.35 | 0.02 |
| 2022-12 | 0.29 | 16.91 | 1.18 | 4.8100 | 35.0700 | 1.61 | 0.07 |
| 2022-09 | 1.58 | 16.65 | 0.84 | 3.3600 | 15.9300 | 1.23 | 0.05 |
| 2021-12 | -3.63 | 28.37 | 1.92 | 7.0200 | 26.9800 | 3.05 | 0.07 |
| 2021-09 | -0.12 | 39.00 | 1.92 | 6.7300 | 18.3700 | 3.27 | 0.05 |
| 2021-06 | 0.32 | 26.37 | 0.81 | 2.5900 | 26.0800 | 3.93 | 0.03 |
| 2020-09 | -4.54 | 64.81 | 3.28 | 10.2900 | 9.7100 | 2.78 | 0.05 |
| 2021-03 | 1.34 | 24.11 | 0.38 | 1.1400 | 39.2100 | 5.40 | 0.02 |
| 2020-12 | -7.70 | 52.51 | 3.45 | 10.8000 | -- | 2.99 | 0.07 |
| 2019-12 | -25.37 | 2.38 | 0.13 | 1.0400 | -- | 1.97 | 0.06 |
| 2020-03 | -11.30 | 25.96 | 0.41 | 1.5600 | -- | 1.93 | 0.02 |
| 2019-09 | -25.46 | 7.51 | 0.32 | 1.3800 | -- | 2.11 | 0.04 |
| 2020-06 | -19.02 | 83.29 | 2.51 | 8.6800 | -- | 2.67 | 0.03 |
| 2019-06 | -30.54 | 9.17 | 0.24 | 1.1800 | -- | 1.56 | 0.03 |
| 2019-03 | -44.44 | 24.50 | 0.27 | 1.0800 | -- | 2.31 | 0.01 |
| 2018-12 | -20.20 | -2.72 | -0.16 | 0.3400 | -- | 1.27 | 0.06 |
| 2017-12 | 24.57 | 28.63 | 5.88 | 13.4700 | 1.0200 | 36.55 | 0.21 |
| 2018-06 | -4.54 | 2.37 | 0.08 | 0.5400 | -- | 1.06 | 0.03 |
| 2018-09 | -7.14 | 1.46 | 0.07 | 0.5900 | -- | 1.36 | 0.05 |
| 2018-03 | -6.93 | 0.59 | 0.01 | 0.3300 | 1419.2000 | 1.16 | 0.02 |
| 2017-06 | 4.05 | 9.67 | 0.50 | 1.3100 | 0.1000 | 14.63 | 0.05 |
| 2017-03 | 8.01 | 12.01 | 1.35 | 0.5400 | 0.0500 | 29.24 | 0.11 |
| 2017-09 | 5.99 | 11.67 | 0.91 | 2.0600 | 0.1200 | -- | 0.08 |
| 2016-06 | 20.63 | 26.01 | 8.39 | 7.4200 | 0.0800 | 8.43 | 0.32 |
| 2016-03 | 41.28 | 44.48 | 4.11 | 6.2600 | 0.0600 | 15.11 | 0.09 |
| 2016-12 | 13.26 | 21.85 | 2.58 | 8.0800 | 0.1300 | 148.15 | 0.12 |
| 2016-09 | 15.92 | 23.74 | 9.50 | 7.5200 | 0.0800 | 6.34 | 0.40 |
| 2015-06 | 52.17 | 64.55 | 5.76 | 8.5200 | 0.0600 | 15.40 | 0.09 |
| 2015-12 | 13.15 | 33.97 | 3.44 | 7.2200 | 0.1500 | 15.20 | 0.10 |
| 2015-09 | 42.23 | 57.18 | 5.62 | 10.1600 | 0.0800 | 11.64 | 0.10 |
| 2014-12 | 27.47 | 30.65 | 5.00 | 9.0300 | 0.2900 | 3.08 | 0.16 |
| 2014-06 | 27.63 | 27.37 | 3.12 | 5.2800 | 0.2800 | 2.53 | 0.11 |
| 2014-09 | 27.31 | 24.67 | 3.33 | 5.6400 | 0.3300 | 3.23 | 0.14 |
| 2015-03 | 44.67 | 47.79 | 1.86 | 2.8000 | 0.0300 | 17.96 | 0.04 |
| 2013-12 | 30.08 | 31.51 | 10.42 | 19.0600 | 0.8100 | 3.95 | 0.33 |
| 2013-09 | 27.58 | 31.90 | 6.52 | 12.2200 | 0.5400 | 4.54 | 0.20 |
| 2014-03 | 23.91 | 25.72 | 1.41 | 2.5200 | 0.1500 | 2.45 | 0.05 |
| 2013-03 | 19.64 | 28.09 | 1.47 | 2.9900 | 0.1600 | 2.82 | 0.05 |
| 2013-06 | 15.58 | 21.98 | 2.37 | 4.3700 | 0.3300 | 4.79 | 0.11 |
| 2012-12 | 19.58 | 22.86 | 7.66 | 13.3800 | 1.1800 | 5.26 | 0.34 |
| 2012-09 | 11.93 | 20.75 | 3.89 | 6.8000 | 0.5300 | 6.25 | 0.19 |
| 2012-03 | 14.94 | 32.29 | 2.14 | 3.4200 | 0.1600 | 4.76 | 0.07 |
| 2012-06 | 17.22 | 27.91 | 3.69 | 6.2300 | 0.3500 | 6.88 | 0.13 |
| 2011-03 | 16.27 | 24.62 | 2.03 | 2.6300 | 0.2800 | 2.90 | 0.08 |
| 2011-09 | 17.38 | 21.10 | 6.20 | 7.9900 | 0.9400 | 3.35 | 0.29 |
| 2011-06 | 18.18 | 24.53 | 5.07 | 6.1500 | 0.6400 | 3.14 | 0.21 |
| 2011-12 | 14.21 | 18.15 | 7.77 | 10.8000 | 1.2000 | 3.61 | 0.43 |
| 2010-09 | 1.79 | 5.84 | 2.41 | 3.9900 | 6.4900 | 5.53 | 0.41 |
| 2010-12 | 7.82 | 10.16 | 6.26 | 9.6600 | 3.5700 | 5.27 | 0.62 |
| 2010-06 | 0.19 | 7.16 | 1.81 | 3.0000 | 3.6300 | 4.96 | 0.25 |
| 2010-03 | 0.89 | 6.31 | 0.77 | 1.2700 | 1.7200 | 4.99 | 0.12 |
| 2009-09 | -4.05 | 7.24 | 2.93 | 0.0000 | 7.8800 | 6.20 | 0.40 |
| 2009-12 | 2.09 | 10.23 | 5.78 | 9.5500 | 10.4500 | 6.23 | 0.57 |
| 2008-12 | -0.84 | 7.65 | 5.85 | 9.3500 | 14.2600 | 6.94 | 0.76 |
| 2009-03 | -2.76 | 9.86 | 1.25 | 0.0000 | 2.6700 | 6.04 | 0.13 |
| 2009-06 | -4.94 | 7.76 | 2.05 | 3.5000 | 5.5500 | 6.51 | 0.26 |
| 2007-12 | -2.19 | 7.97 | 6.03 | 9.4900 | 14.4000 | 7.75 | 0.76 |
| 2008-06 | -0.15 | 9.81 | 3.71 | 5.8700 | 5.8300 | 6.25 | 0.38 |
| 2008-09 | -0.30 | 8.39 | 4.78 | 0.0000 | 9.2100 | 5.95 | 0.57 |
| 2008-03 | -2.41 | 14.14 | 2.16 | -- | 2.7700 | 5.54 | 0.15 |
| 2007-03 | 0.00 | 13.56 | 2.32 | -- | 3.4600 | 8.03 | 0.17 |
| 2007-09 | -3.36 | 10.60 | 5.12 | -- | 8.3800 | 6.38 | 0.48 |
| 2007-06 | -3.45 | 11.35 | 3.78 | 6.7000 | 6.0300 | 7.48 | 0.33 |
| 2006-12 | 2.16 | 9.44 | 6.13 | 8.4100 | 10.5200 | 7.15 | 0.65 |
| 2006-06 | 3.80 | 9.68 | 3.20 | 4.2800 | 4.7500 | 6.33 | 0.33 |
| 2006-09 | 3.50 | 9.36 | 4.87 | -- | 7.7700 | 6.45 | 0.52 |
| 2005-12 | 3.60 | 10.32 | 5.71 | 8.1100 | 9.2500 | 6.31 | 0.55 |
| 2005-09 | 4.26 | 10.99 | 5.03 | -- | 8.1800 | 6.30 | 0.46 |
| 2005-06 | 5.96 | 10.88 | 3.47 | 4.4100 | 5.2500 | 5.87 | 0.32 |
| 2006-03 | -0.41 | 9.62 | 1.42 | -- | 2.1400 | 5.93 | 0.15 |
| 2004-09 | 3.88 | 9.13 | 4.27 | -- | 7.9100 | 6.63 | 0.47 |
| 2004-12 | 4.63 | 10.04 | 5.81 | 7.8400 | 10.4100 | 6.65 | 0.58 |
| 2005-03 | 3.50 | 10.46 | 1.48 | -- | 2.1800 | 5.51 | 0.14 |
| 2003-12 | 5.83 | 9.45 | 5.33 | 7.6200 | 10.4400 | 6.84 | 0.56 |
| 2004-06 | 3.17 | 9.64 | 3.02 | 4.2000 | 4.8300 | 6.34 | 0.31 |
| 2004-03 | 0.38 | 10.14 | 1.64 | -- | 2.4300 | 6.71 | 0.16 |
| 2003-09 | 4.74 | 9.99 | 4.43 | -- | 8.1200 | 6.00 | 0.44 |
| 2003-03 | 5.37 | 11.25 | 1.73 | -- | 2.3600 | 5.63 | 0.15 |
| 2003-06 | 4.68 | 9.70 | 2.64 | -- | 5.4800 | 5.95 | 0.27 |
| 2002-06 | 6.39 | 14.81 | 4.56 | -- | 4.2500 | 5.38 | 0.31 |
| 2002-12 | 6.59 | 10.55 | 6.33 | 8.2400 | 8.7800 | 6.33 | 0.60 |
| 2002-03 | 7.47 | 13.36 | 1.76 | -- | 1.7500 | 4.97 | 0.13 |
| 2002-09 | 7.25 | 13.43 | 6.36 | -- | 6.5500 | 5.68 | 0.47 |
| 2001-06 | 10.25 | 18.32 | 5.26 | 10.3300 | 5.2200 | 6.10 | 0.29 |
| 2001-12 | 2.54 | -13.16 | -8.43 | -14.0000 | 8.8400 | 7.03 | 0.64 |
| 2000-12 | 4.48 | 25.40 | 12.16 | 23.3300 | 8.4200 | -- | 0.48 |
| 2000-06 | 0.46 | 13.32 | 3.71 | -- | 3.9700 | -- | 0.28 |
| 1999-12 | 3.73 | 20.60 | 9.05 | -- | 6.4400 | -- | 0.44 |
| 1998-12 | -0.53 | 24.80 | 10.54 | 21.0300 | 4.8800 | 3.62 | 0.43 |
| 1999-06 | 7.22 | 31.41 | 8.21 | -- | 3.3100 | -- | 0.26 |
| 1997-06 | 100.00 | 13.29 | 3.87 | -- | -- | -- | 0.29 |
| 1998-06 | -5.08 | 14.11 | 3.19 | -- | 2.3100 | 3.44 | 0.23 |
| 1997-12 | 3.01 | 14.87 | 6.99 | 12.4400 | 4.3000 | 3.02 | 0.47 |
| 1995-06 | 100.00 | 13.05 | 3.67 | -- | -- | -- | 0.28 |
| 1995-12 | 2.12 | 13.96 | 6.59 | -- | 3.6800 | 2.70 | 0.47 |
| 1996-06 | 100.00 | 11.80 | 3.04 | -- | -- | -- | 0.26 |
| 1996-12 | 1.87 | 12.10 | 5.77 | -- | 3.5900 | 2.65 | 0.48 |
| 1993-12 | 5.81 | 13.05 | 7.12 | -- | 3.3800 | 2.96 | 0.55 |
| 1994-06 | 100.00 | 14.45 | 4.91 | -- | -- | -- | 0.34 |
| 1994-12 | 100.00 | 13.41 | 7.19 | -- | -- | -- | 0.54 |
| 1993-06 | 5.22 | 16.54 | 3.93 | -- | 1.5100 | 2.35 | 0.24 |
| 1992-06 | 10.97 | 9.24 | 2.90 | -- | 1.3000 | -- | 0.31 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 26.41 | 26.07 | 0.59 | 2.6000 | -- | -- | 0.02 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 83.39 | 16.61 | -- | -- |
| 2024-12 | 80.76 | 19.24 | 1.2200 | 1.2200 |
| 2023-12 | 78.84 | 21.16 | 1.2800 | 1.2800 |
| 2024-09 | 82.53 | 17.47 | 1.1600 | 1.1500 |
| 2024-03 | 81.39 | 18.61 | 1.2600 | 1.2600 |
| 2024-06 | 78.15 | 21.85 | 1.2600 | 1.2500 |
| 2023-03 | 80.35 | 19.65 | 1.3900 | 1.3800 |
| 2023-06 | 79.80 | 20.20 | 1.4200 | 1.4100 |
| 2023-09 | 79.18 | 20.82 | 1.3700 | 1.3600 |
| 2022-06 | 80.66 | 19.34 | 1.4000 | 1.3800 |
| 2022-03 | 80.47 | 19.53 | 1.4000 | 1.3800 |
| 2022-12 | 78.52 | 21.48 | 1.4400 | 1.4200 |
| 2022-09 | 80.29 | 19.71 | 1.4100 | 1.4000 |
| 2021-12 | 78.51 | 21.49 | 1.4000 | 1.3900 |
| 2021-09 | 78.20 | 21.80 | 1.5000 | 1.4900 |
| 2021-06 | 77.20 | 22.80 | 1.4400 | 1.4200 |
| 2020-09 | 73.60 | 26.40 | 1.4700 | 1.4500 |
| 2021-03 | 74.85 | 25.15 | 1.5000 | 1.4800 |
| 2020-12 | 74.24 | 25.76 | 1.4800 | 1.4600 |
| 2019-12 | 70.95 | 29.05 | 1.5600 | 1.5300 |
| 2020-03 | 74.92 | 25.08 | 1.4400 | 1.4200 |
| 2019-09 | 69.60 | 30.40 | 1.5600 | 1.5400 |
| 2020-06 | 74.66 | 25.34 | 1.4700 | 1.4500 |
| 2019-06 | 70.21 | 29.79 | 1.4700 | 1.4200 |
| 2019-03 | 73.13 | 26.87 | 1.4000 | 1.3700 |
| 2018-12 | 66.62 | 33.38 | 1.6700 | 1.5800 |
| 2017-12 | 59.43 | 40.57 | 1.6300 | 1.5600 |
| 2018-06 | 66.03 | 33.97 | 1.5900 | 1.5700 |
| 2018-09 | 64.12 | 35.88 | 1.6600 | 1.6400 |
| 2018-03 | 62.40 | 37.61 | 1.6100 | 1.5900 |
| 2017-06 | 64.35 | 35.64 | 1.5400 | 1.4900 |
| 2017-03 | 52.37 | 47.63 | 2.2000 | 0.5400 |
| 2017-09 | 61.79 | 38.21 | 1.6000 | 1.5500 |
| 2016-06 | 48.56 | 51.42 | 1.8700 | 0.5000 |
| 2016-03 | 45.07 | 54.93 | 2.5900 | 0.8700 |
| 2016-12 | 73.62 | 26.38 | 2.1500 | 0.5500 |
| 2016-09 | 53.39 | 46.61 | 1.8600 | 0.5400 |
| 2015-06 | 39.89 | 60.11 | 2.6200 | 0.9000 |
| 2015-12 | 46.58 | 53.42 | 2.0400 | 0.6200 |
| 2015-09 | 42.92 | 57.08 | 2.8100 | 1.0400 |
| 2014-12 | 49.62 | 50.38 | 1.9300 | 0.8700 |
| 2014-06 | 49.79 | 50.21 | 1.9700 | 1.3800 |
| 2014-09 | 49.49 | 50.51 | 2.0600 | 1.4400 |
| 2015-03 | 42.35 | 57.65 | 2.5800 | 0.8600 |
| 2013-12 | 50.46 | 49.54 | 2.2700 | 1.5100 |
| 2013-09 | 50.90 | 49.10 | 1.8600 | 1.2800 |
| 2014-03 | 48.87 | 51.13 | 2.4000 | 1.6100 |
| 2013-03 | 53.88 | 46.12 | 1.6100 | 1.0900 |
| 2013-06 | 51.61 | 48.39 | 1.5600 | 1.0200 |
| 2012-12 | 48.90 | 51.10 | 1.2100 | 0.7100 |
| 2012-09 | 45.20 | 54.80 | 1.4100 | 0.5400 |
| 2012-03 | 41.81 | 58.19 | 1.4000 | 0.4500 |
| 2012-06 | 44.32 | 55.72 | 1.3800 | 0.5700 |
| 2011-03 | 37.36 | 62.69 | 1.0700 | 0.7900 |
| 2011-09 | 33.96 | 66.04 | 1.1900 | 0.8300 |
| 2011-06 | 31.16 | 68.84 | 1.1200 | 0.7600 |
| 2011-12 | 36.79 | 63.21 | 1.4500 | 0.9300 |
| 2010-09 | 46.61 | 53.39 | 0.7100 | 0.5700 |
| 2010-12 | 45.69 | 54.31 | 1.1300 | 0.6200 |
| 2010-06 | 44.46 | 55.54 | 0.7300 | 0.5500 |
| 2010-03 | 38.61 | 61.39 | 0.7400 | 0.5500 |
| 2009-09 | 39.25 | 60.75 | 0.6200 | 0.4500 |
| 2009-12 | 36.53 | 63.52 | 0.7300 | 0.5600 |
| 2008-12 | 37.98 | 62.02 | 0.6600 | 0.5500 |
| 2009-03 | 37.43 | 62.57 | 0.6700 | 0.5400 |
| 2009-06 | 37.12 | 62.88 | 0.6200 | 0.4800 |
| 2007-12 | 42.31 | 57.69 | 0.9200 | 0.7800 |
| 2008-06 | 39.39 | 60.61 | 0.7500 | 0.5900 |
| 2008-09 | 39.82 | 60.18 | 0.8000 | 0.6300 |
| 2008-03 | 41.04 | 58.96 | 0.8400 | 0.7100 |
| 2007-03 | 35.55 | 64.45 | 1.0100 | 0.8800 |
| 2007-09 | 40.73 | 59.27 | 0.9400 | 0.7900 |
| 2007-06 | 43.52 | 56.53 | 0.9400 | 0.7800 |
| 2006-12 | 39.93 | 60.07 | 1.0200 | 0.8700 |
| 2006-06 | 38.79 | 61.21 | 0.9900 | 0.8100 |
| 2006-09 | 38.01 | 61.99 | 1.0400 | 0.8700 |
| 2005-12 | 40.78 | 59.17 | 1.0500 | 0.8400 |
| 2005-09 | 43.04 | 56.96 | 1.1500 | 0.9200 |
| 2005-06 | 41.40 | 58.54 | 0.8100 | 0.6400 |
| 2006-03 | 36.74 | 63.26 | 1.0900 | 0.9200 |
| 2004-09 | 40.03 | 59.97 | 1.1800 | 0.9500 |
| 2004-12 | 38.85 | 61.15 | 0.9100 | 0.7400 |
| 2005-03 | 39.64 | 60.36 | 0.8900 | 0.6800 |
| 2003-12 | 38.71 | 61.29 | 1.0600 | 0.8600 |
| 2004-06 | 41.02 | 58.92 | 0.9700 | 0.7600 |
| 2004-03 | 35.47 | 64.53 | 1.2100 | 0.9200 |
| 2003-09 | 35.56 | 64.44 | 1.1700 | 0.9200 |
| 2003-03 | 31.35 | 68.65 | 1.6500 | 1.4300 |
| 2003-06 | 41.18 | 58.82 | 1.1400 | 0.9900 |
| 2002-06 | 29.98 | 70.02 | 1.6600 | 1.4300 |
| 2002-12 | 31.82 | 68.10 | 1.5000 | 1.3200 |
| 2002-03 | 32.40 | 67.60 | 1.4800 | 1.2600 |
| 2002-09 | 27.99 | 72.01 | 1.8200 | 1.5800 |
| 2001-06 | 47.42 | 52.58 | 1.3100 | 1.2000 |
| 2001-12 | 38.20 | 61.80 | 1.2500 | 1.0900 |
| 2000-12 | 45.60 | 54.40 | 1.2900 | 1.1700 |
| 2000-06 | 46.07 | 53.93 | 1.3300 | 1.1400 |
| 1999-12 | 39.16 | 60.84 | 1.3700 | 1.2000 |
| 1998-12 | 42.41 | 57.48 | 1.2500 | 1.0500 |
| 1999-06 | 43.21 | 56.89 | 1.4300 | 1.2600 |
| 1997-06 | 52.64 | 47.36 | 1.0300 | 1.0300 |
| 1998-06 | 41.43 | 58.57 | 1.2500 | 1.0200 |
| 1997-12 | 38.53 | 61.47 | 1.4600 | 1.1900 |
| 1995-06 | 53.93 | 46.07 | 1.0700 | 1.0700 |
| 1995-12 | 54.60 | 45.40 | 1.1500 | 0.9100 |
| 1996-06 | 58.54 | 41.29 | 1.0600 | 1.0600 |
| 1996-12 | 51.25 | 48.75 | 1.0100 | 0.7500 |
| 1993-12 | 47.89 | 52.11 | 1.2000 | 0.8300 |
| 1994-06 | 47.90 | 52.10 | 1.2500 | 1.2500 |
| 1994-12 | 52.00 | 48.00 | 1.3400 | 1.0500 |
| 1993-06 | 43.90 | 56.10 | 1.4300 | 1.0700 |
| 1992-06 | 49.76 | 49.76 | 1.8100 | 1.3700 |
| 1992-12 | 50.23 | 49.77 | 1.2600 | 0.9000 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 83.01 | 16.99 | -- | -- |
| 2025-09 | -- | -- | -- | -- |
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 | 473000000.0000 | -- | -- | -- |
| 2024-12 | 2622000000.0000 | 3587600.0000 | 1559000000.0000 | 236000000.0000 |
| 2023-12 | 2297000000.0000 | 3902500.0000 | 1320000000.0000 | 290000000.0000 |
| 2024-09 | 1839000000.0000 | 25700.0000 | 1114000000.0000 | 1054200.0000 |
| 2024-03 | 579000000.0000 | 4100.0000 | 331000000.0000 | 533000.0000 |
| 2024-06 | 1235000000.0000 | 23800.0000 | 741000000.0000 | 157000000.0000 |
| 2023-03 | 589000000.0000 | 882400.0000 | 341000000.0000 | 1114200.0000 |
| 2023-06 | 1174000000.0000 | 1611500.0000 | 661000000.0000 | 148000000.0000 |
| 2023-09 | 1734000000.0000 | 2170500.0000 | 982000000.0000 | 3327300.0000 |
| 2022-06 | 1199000000.0000 | 674800.0000 | 630000000.0000 | 72851500.0000 |
| 2022-03 | 539000000.0000 | 599600.0000 | 274000000.0000 | 2000900.0000 |
| 2022-12 | 2436000000.0000 | 4841800.0000 | 1339000000.0000 | 332000000.0000 |
| 2022-09 | 1868000000.0000 | 946000.0000 | 994000000.0000 | 4933000.0000 |
| 2021-12 | 2396000000.0000 | 7748200.0000 | 1321000000.0000 | 335000000.0000 |
| 2021-09 | 1661000000.0000 | 4355000.0000 | 906000000.0000 | 8845900.0000 |
| 2021-06 | 945000000.0000 | 2996900.0000 | 519000000.0000 | 145000000.0000 |
| 2020-09 | 1405000000.0000 | 3561100.0000 | 819000000.0000 | 9538100.0000 |
| 2021-03 | 442000000.0000 | 1543900.0000 | 246000000.0000 | 2914100.0000 |
| 2020-12 | 1930000000.0000 | 7803500.0000 | 1101000000.0000 | 232000000.0000 |
| 2019-12 | 1606000000.0000 | 7060200.0000 | 1046000000.0000 | 162000000.0000 |
| 2020-03 | 463000000.0000 | 1222800.0000 | 292000000.0000 | 3029000.0000 |
| 2019-09 | 1153000000.0000 | 4969900.0000 | 760000000.0000 | -8465200.0000 |
| 2020-06 | 976000000.0000 | 2286700.0000 | 611000000.0000 | 112000000.0000 |
| 2019-06 | 748000000.0000 | 3151300.0000 | 483000000.0000 | 68310600.0000 |
| 2019-03 | 390000000.0000 | 1616700.0000 | 263000000.0000 | -5946000.0000 |
| 2018-12 | 1422000000.0000 | 9048100.0000 | 962000000.0000 | 130000000.0000 |
| 2017-12 | 2750000000.0000 | 15868200.0000 | 1132000000.0000 | 174000000.0000 |
| 2018-06 | 645000000.0000 | 5040200.0000 | 462000000.0000 | 89905900.0000 |
| 2018-09 | 991000000.0000 | 6365300.0000 | 713000000.0000 | -36186500.0000 |
| 2018-03 | 324000000.0000 | 1877000.0000 | 228000000.0000 | -14787800.0000 |
| 2017-06 | 830000000.0000 | 9148700.0000 | 499000000.0000 | 125000000.0000 |
| 2017-03 | 448000000.0000 | 5199900.0000 | 228000000.0000 | 15720800.0000 |
| 2017-09 | 1192000000.0000 | 11920200.0000 | 769000000.0000 | 15344900.0000 |
| 2016-06 | 1004000000.0000 | 6312700.0000 | 494000000.0000 | 125000000.0000 |
| 2016-03 | 202000000.0000 | 2929800.0000 | 21891600.0000 | 11724800.0000 |
| 2016-12 | 2112000000.0000 | 19348200.0000 | 1182000000.0000 | 261000000.0000 |
| 2016-09 | 1473000000.0000 | 10792000.0000 | 808000000.0000 | 41200700.0000 |
| 2015-06 | 143000000.0000 | 3577000.0000 | 21238500.0000 | 28581900.0000 |
| 2015-12 | 317000000.0000 | 10317100.0000 | 52227400.0000 | 51682200.0000 |
| 2015-09 | 197000000.0000 | 5905900.0000 | 36329100.0000 | 19356500.0000 |
| 2014-12 | 433000000.0000 | 10364000.0000 | 51509300.0000 | 69374400.0000 |
| 2014-06 | 275000000.0000 | 2983100.0000 | 26649700.0000 | 33267800.0000 |
| 2014-09 | 330000000.0000 | 5057900.0000 | 37413800.0000 | 25113700.0000 |
| 2015-03 | 70826100.0000 | 1493800.0000 | 10876300.0000 | 8061500.0000 |
| 2013-12 | 781000000.0000 | 9991600.0000 | 61736900.0000 | 67281700.0000 |
| 2013-09 | 470000000.0000 | 6492600.0000 | 44508200.0000 | 37565800.0000 |
| 2014-03 | 140000000.0000 | 1322200.0000 | 14046000.0000 | 9234900.0000 |
| 2013-03 | 135000000.0000 | 1608800.0000 | 17043800.0000 | 11974000.0000 |
| 2013-06 | 271000000.0000 | 3659200.0000 | 30443900.0000 | 28289400.0000 |
| 2012-12 | 760000000.0000 | 9145100.0000 | 77531800.0000 | 33457900.0000 |
| 2012-09 | 406000000.0000 | 5323000.0000 | 53592500.0000 | 15785200.0000 |
| 2012-03 | 131000000.0000 | 1505600.0000 | 19239600.0000 | 3138200.0000 |
| 2012-06 | 274000000.0000 | 3539100.0000 | 34833000.0000 | 9320000.0000 |
| 2011-03 | 139000000.0000 | 2300300.0000 | 21653600.0000 | 2143300.0000 |
| 2011-09 | 466000000.0000 | 6951500.0000 | 58309600.0000 | 5723500.0000 |
| 2011-06 | 306000000.0000 | 5384600.0000 | 38111900.0000 | 3742400.0000 |
| 2011-12 | 761000000.0000 | 10287500.0000 | 70475000.0000 | 18534200.0000 |
| 2010-09 | 878000000.0000 | 9874200.0000 | 80369400.0000 | 11225300.0000 |
| 2010-12 | 1297000000.0000 | 12534800.0000 | 116000000.0000 | 20460500.0000 |
| 2010-06 | 522000000.0000 | 6753100.0000 | 53959200.0000 | 7287700.0000 |
| 2010-03 | 223000000.0000 | 3079100.0000 | 28238500.0000 | 3009900.0000 |
| 2009-09 | 745000000.0000 | 6512100.0000 | 86670700.0000 | 8442400.0000 |
| 2009-12 | 986000000.0000 | 9156400.0000 | 118000000.0000 | 12494700.0000 |
| 2008-12 | 1318000000.0000 | 11053600.0000 | 96062900.0000 | 19035300.0000 |
| 2009-03 | 223000000.0000 | 1982400.0000 | 28986600.0000 | 2234700.0000 |
| 2009-06 | 467000000.0000 | 3806300.0000 | 57620300.0000 | 5792600.0000 |
| 2007-12 | 1539000000.0000 | 17370900.0000 | 117000000.0000 | 14165300.0000 |
| 2008-06 | 663000000.0000 | 6307000.0000 | 45448700.0000 | 7656800.0000 |
| 2008-09 | 1019000000.0000 | 8830300.0000 | 72523200.0000 | 10456700.0000 |
| 2008-03 | 298000000.0000 | 3353500.0000 | 26549500.0000 | 2890500.0000 |
| 2007-03 | 286000000.0000 | 2090200.0000 | 24900900.0000 | 1475400.0000 |
| 2007-09 | 924000000.0000 | 10841000.0000 | 86094900.0000 | 6193700.0000 |
| 2007-06 | 659000000.0000 | 7863200.0000 | 59488500.0000 | 4918900.0000 |
| 2006-12 | 1130000000.0000 | 25787100.0000 | 87996500.0000 | 8721400.0000 |
| 2006-06 | 532000000.0000 | 10752900.0000 | 43329200.0000 | 4820000.0000 |
| 2006-09 | 854000000.0000 | 16215500.0000 | 58856700.0000 | 6930800.0000 |
| 2005-12 | 1018000000.0000 | 31519800.0000 | 107000000.0000 | 23555000.0000 |
| 2005-09 | 854000000.0000 | 24398900.0000 | 81575700.0000 | 16973700.0000 |
| 2005-06 | 552000000.0000 | 15995400.0000 | 55261400.0000 | 10915900.0000 |
| 2006-03 | 242000000.0000 | 5800900.0000 | 27877900.0000 | 2437800.0000 |
| 2004-09 | 793000000.0000 | 16641500.0000 | 93969000.0000 | 15566300.0000 |
| 2004-12 | 988000000.0000 | 25213000.0000 | 117000000.0000 | 21030500.0000 |
| 2005-03 | 248000000.0000 | 8061100.0000 | 29279000.0000 | 5744300.0000 |
| 2003-12 | 889000000.0000 | 29063700.0000 | 96458100.0000 | 13443200.0000 |
| 2004-06 | 519000000.0000 | 10518400.0000 | 65653900.0000 | 10221200.0000 |
| 2004-03 | 263000000.0000 | 6127200.0000 | 37860900.0000 | 3974000.0000 |
| 2003-09 | 663000000.0000 | 17663000.0000 | 73081000.0000 | 9812700.0000 |
| 2003-03 | 194000000.0000 | 5799900.0000 | 21475200.0000 | 1336500.0000 |
| 2003-06 | 428000000.0000 | 11745700.0000 | 46081100.0000 | 5128200.0000 |
| 2002-06 | 381000000.0000 | 12076600.0000 | 44154700.0000 | 6238200.0000 |
| 2002-12 | 780000000.0000 | 25400400.0000 | 103000000.0000 | 10140000.0000 |
| 2002-03 | 161000000.0000 | 5209600.0000 | 19116700.0000 | 3205900.0000 |
| 2002-09 | 576000000.0000 | 18846000.0000 | 71164600.0000 | 8117200.0000 |
| 2001-06 | 534000000.0000 | 13129300.0000 | 51636300.0000 | 16867800.0000 |
| 2001-12 | 881000000.0000 | 28621500.0000 | 114000000.0000 | 25737000.0000 |
| 2000-12 | 831000000.0000 | 28057700.0000 | 106000000.0000 | 22354900.0000 |
| 2000-06 | 433000000.0000 | 11121500.0000 | 65820100.0000 | 8443600.0000 |
| 1999-12 | 542000000.0000 | 11112800.0000 | 69130800.0000 | 13745500.0000 |
| 1998-12 | 380000000.0000 | 6049000.0000 | 50622000.0000 | 12636300.0000 |
| 1999-06 | 257000000.0000 | 4656900.0000 | 26775200.0000 | 3457900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 186000000.0000 | 2844500.0000 | 27179700.0000 | 6930500.0000 |
| 1997-12 | 322000000.0000 | 5773900.0000 | 39722800.0000 | 8526800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 231000000.0000 | 2792300.0000 | 28524000.0000 | 7294000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 262000000.0000 | 4747600.0000 | 34154900.0000 | 7629800.0000 |
| 1993-12 | 146000000.0000 | 1415400.0000 | 11089400.0000 | 3509900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 55432600.0000 | 487000.0000 | 3923200.0000 | 2048400.0000 |
| 1992-06 | 57819500.0000 | 1178200.0000 | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 861000000.0000 | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- |