中商官网
研究报告
ST复华（600624）
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 | 161000000.0000 | 3.87 | -6116200.0000 | -49.42 | -6494800.0000 | -45.58 | -8241800.0000 | -26.02 |
| 2024-12-31 | 645000000.0000 | -5.15 | -132000000.0000 | -607.67 | -133000000.0000 | -666.38 | -135000000.0000 | -2086.20 |
| 2024-06-30 | 319000000.0000 | -8.86 | -19338800.0000 | -372.80 | -16928700.0000 | -393.55 | -15974100.0000 | -888.26 |
| 2024-09-30 | 477000000.0000 | -7.74 | -33806000.0000 | -289.43 | -31644200.0000 | -302.70 | -33596800.0000 | -538.46 |
| 2023-12-31 | 680000000.0000 | -13.81 | 26001000.0000 | 661.78 | 23482500.0000 | 2096.88 | 6796900.0000 | -451.86 |
| 2024-03-31 | 155000000.0000 | -8.82 | -12093100.0000 | -465.28 | -11935300.0000 | -599.82 | -11140400.0000 | -4022.68 |
| 2023-09-30 | 517000000.0000 | -10.24 | 17846400.0000 | 39.68 | 15611600.0000 | 48.70 | 7662500.0000 | 69.65 |
| 2023-06-30 | 350000000.0000 | -6.42 | 7089000.0000 | -26.12 | 5766900.0000 | -29.53 | 2026500.0000 | -38.53 |
| 2022-12-31 | 789000000.0000 | -24.21 | 3413200.0000 | -105.58 | 1068900.0000 | -101.58 | -1931700.0000 | -98.11 |
| 2023-03-31 | 170000000.0000 | -22.02 | 3310600.0000 | -59.97 | 2387900.0000 | -71.24 | 284000.0000 | -95.35 |
| 2022-09-30 | 576000000.0000 | -26.15 | 12776800.0000 | -78.76 | 10498500.0000 | -80.97 | 4516700.0000 | -78.07 |
| 2022-03-31 | 218000000.0000 | -12.45 | 8271300.0000 | -38.32 | 8302900.0000 | -12.23 | 6112200.0000 | 6.79 |
| 2022-06-30 | 374000000.0000 | -24.60 | 9595800.0000 | -71.97 | 8183900.0000 | -72.98 | 3296700.0000 | -69.96 |
| 2021-09-30 | 780000000.0000 | 9.09 | 60151100.0000 | 15.09 | 55176200.0000 | 38.65 | 20593000.0000 | -24.63 |
| 2021-06-30 | 496000000.0000 | 11.96 | 34233500.0000 | 9.80 | 30282800.0000 | 61.87 | 10972800.0000 | -7.04 |
| 2021-12-31 | 1041000000.0000 | 10.74 | -61188900.0000 | 128.77 | -67647700.0000 | 67.62 | -102000000.0000 | 85.85 |
| 2021-03-31 | 249000000.0000 | 18.57 | 13409300.0000 | -21.17 | 9460300.0000 | -44.38 | 5723800.0000 | -58.16 |
| 2020-06-30 | 443000000.0000 | -48.31 | 31177900.0000 | -37.66 | 18708500.0000 | -62.61 | 11804000.0000 | -62.57 |
| 2020-09-30 | 715000000.0000 | -37.28 | 52263800.0000 | -24.78 | 39795000.0000 | -42.51 | 27324200.0000 | -40.79 |
| 2020-12-31 | 940000000.0000 | -32.86 | -26746800.0000 | -781.29 | -40358500.0000 | -221.15 | -54884100.0000 | -627.09 |
| 2019-12-31 | 1400000000.0000 | 38.89 | 3925900.0000 | -93.08 | 33312600.0000 | -43.48 | 10412700.0000 | -75.93 |
| 2019-09-30 | 1140000000.0000 | 54.89 | 69477200.0000 | 47.37 | 69222300.0000 | 37.22 | 46147500.0000 | 22.78 |
| 2020-03-31 | 210000000.0000 | -58.90 | 17010500.0000 | -36.15 | 17009900.0000 | -36.42 | 13681300.0000 | -9.86 |
| 2019-06-30 | 857000000.0000 | 86.30 | 50010500.0000 | 72.68 | 50038600.0000 | 57.56 | 31532000.0000 | 36.38 |
| 2018-12-31 | 1008000000.0000 | 36.96 | 56750000.0000 | 6.93 | 58938100.0000 | -9.72 | 43265700.0000 | -7.61 |
| 2019-03-31 | 511000000.0000 | 120.26 | 26643200.0000 | 98.61 | 26754300.0000 | 72.51 | 15177700.0000 | 33.32 |
| 2017-12-31 | 736000000.0000 | 9.69 | 53073300.0000 | 16.38 | 65280700.0000 | -16.16 | 46829800.0000 | 11.22 |
| 2018-09-30 | 736000000.0000 | 36.04 | 47144300.0000 | 0.34 | 50445900.0000 | 8.70 | 37586800.0000 | 14.43 |
| 2018-03-31 | 232000000.0000 | 37.28 | 13414600.0000 | -2.89 | 15508600.0000 | 5.25 | 11384400.0000 | 6.47 |
| 2018-06-30 | 460000000.0000 | 34.50 | 28961400.0000 | -16.20 | 31757800.0000 | -0.14 | 23121200.0000 | 5.00 |
| 2017-03-31 | 169000000.0000 | 10.46 | 13814300.0000 | 279.84 | 14734700.0000 | 32.40 | 10692700.0000 | 32.28 |
| 2017-06-30 | 342000000.0000 | 9.62 | 34562000.0000 | 36.10 | 31803500.0000 | -1.74 | 22019800.0000 | -15.72 |
| 2017-09-30 | 541000000.0000 | 7.55 | 46985100.0000 | 8.52 | 46406500.0000 | -11.67 | 32847800.0000 | -23.05 |
| 2016-09-30 | 503000000.0000 | -4.91 | 43295800.0000 | 7.26 | 52535500.0000 | 21.19 | 42686800.0000 | 23.81 |
| 2016-06-30 | 312000000.0000 | -11.61 | 25395000.0000 | 5.78 | 32367300.0000 | 23.92 | 26127300.0000 | 26.11 |
| 2016-12-31 | 671000000.0000 | -6.55 | 45604200.0000 | -15.21 | 77865300.0000 | 3.33 | 42107400.0000 | -27.92 |
| 2015-12-31 | 718000000.0000 | -28.77 | 53785200.0000 | 29.91 | 75354800.0000 | 301.71 | 58420100.0000 | 429.30 |
| 2016-03-31 | 153000000.0000 | -21.13 | 3636900.0000 | -59.14 | 11129100.0000 | 22.09 | 8083200.0000 | 10.38 |
| 2015-09-30 | 529000000.0000 | -27.34 | 40366500.0000 | 39.69 | 43348100.0000 | 14.38 | 34478000.0000 | 13.63 |
| 2014-09-30 | 728000000.0000 | 4.90 | 28897400.0000 | 5.57 | 37899500.0000 | 10.90 | 30341600.0000 | 4.05 |
| 2015-03-31 | 194000000.0000 | -14.54 | 8900400.0000 | 5.29 | 9115700.0000 | 7.00 | 7323200.0000 | 7.71 |
| 2015-06-30 | 353000000.0000 | -25.05 | 24007600.0000 | 9.05 | 26118700.0000 | 7.23 | 20718600.0000 | 7.54 |
| 2014-12-31 | 1008000000.0000 | 5.88 | 41401600.0000 | 6.46 | 18758400.0000 | 63.54 | 11037200.0000 | 640.55 |
| 2014-06-30 | 471000000.0000 | 8.28 | 22014800.0000 | 35.38 | 24357500.0000 | 9.43 | 19265100.0000 | 4.60 |
| 2013-12-31 | 952000000.0000 | 9.80 | 38891000.0000 | -34.16 | 11470000.0000 | -75.27 | 1490400.0000 | -95.58 |
| 2014-03-31 | 227000000.0000 | 2.25 | 8453500.0000 | -7.24 | 8519600.0000 | -7.86 | 6798700.0000 | -1.38 |
| 2013-09-30 | 694000000.0000 | 12.30 | 27373800.0000 | -18.08 | 34173500.0000 | 0.18 | 29159600.0000 | 20.99 |
| 2013-03-31 | 222000000.0000 | 13.27 | 9113600.0000 | 55.23 | 9246000.0000 | 3.85 | 6894100.0000 | 17.34 |
| 2013-06-30 | 435000000.0000 | 9.57 | 16261000.0000 | -34.89 | 22259100.0000 | 5.08 | 18418400.0000 | 21.07 |
| 2012-09-30 | 618000000.0000 | 17.94 | 33416900.0000 | -10.92 | 34112400.0000 | 6.17 | 24101500.0000 | 11.38 |
| 2012-12-31 | 867000000.0000 | 18.60 | 59065100.0000 | 11.54 | 46376900.0000 | 21.53 | 33711900.0000 | 15.77 |
| 2012-03-31 | 196000000.0000 | 20.99 | 5870900.0000 | 2.69 | 8903100.0000 | 27.35 | 5875100.0000 | 13.26 |
| 2012-06-30 | 397000000.0000 | 29.74 | 24973000.0000 | 51.23 | 21184000.0000 | 19.23 | 15212400.0000 | 11.98 |
| 2011-06-30 | 306000000.0000 | 5.88 | 16513400.0000 | 111.52 | 17767100.0000 | 38.44 | 13584500.0000 | 43.07 |
| 2011-12-31 | 731000000.0000 | 22.04 | 52956100.0000 | 167.49 | 38161000.0000 | 24.31 | 29119700.0000 | 19.61 |
| 2011-09-30 | 524000000.0000 | 20.18 | 37513100.0000 | 158.16 | 32131400.0000 | 65.18 | 21638500.0000 | 47.91 |
| 2010-12-31 | 599000000.0000 | 6.02 | 19797100.0000 | 3.41 | 30697600.0000 | -2.81 | 24345700.0000 | 33.58 |
| 2011-03-31 | 162000000.0000 | 18.25 | 5717000.0000 | -0.67 | 6991300.0000 | 20.00 | 5187400.0000 | 18.40 |
| 2010-09-30 | 436000000.0000 | 4.31 | 14530700.0000 | -34.16 | 19452800.0000 | -34.14 | 14629600.0000 | -40.78 |
| 2010-03-31 | 137000000.0000 | -0.72 | 5755600.0000 | -27.95 | 5826000.0000 | -34.13 | 4381300.0000 | -36.47 |
| 2009-09-30 | 418000000.0000 | -2.34 | 22068500.0000 | -16.69 | 29535400.0000 | -1.53 | 24705100.0000 | 0.66 |
| 2010-06-30 | 289000000.0000 | 7.04 | 7807100.0000 | -45.06 | 12833500.0000 | -35.22 | 9494700.0000 | -41.91 |
| 2009-12-31 | 565000000.0000 | -0.70 | 19144000.0000 | -37.42 | 31586200.0000 | -20.41 | 18226200.0000 | -37.36 |
| 2009-03-31 | 138000000.0000 | -5.48 | 7988500.0000 | -2.36 | 8844400.0000 | -4.29 | 6896300.0000 | -5.82 |
| 2009-06-30 | 270000000.0000 | -3.91 | 14209700.0000 | -18.61 | 19812300.0000 | -2.01 | 16345500.0000 | -1.42 |
| 2008-12-31 | 569000000.0000 | 13.57 | 30588900.0000 | -23.95 | 39685700.0000 | -9.45 | 29095800.0000 | 2.85 |
| 2008-09-30 | 428000000.0000 | 21.25 | 26489500.0000 | -0.54 | 29994900.0000 | -5.68 | 24543700.0000 | -1.06 |
| 2007-12-31 | 501000000.0000 | 26.52 | 40221800.0000 | 147.79 | 43827800.0000 | 63.72 | 28289600.0000 | 76.45 |
| 2008-03-31 | 146000000.0000 | 18.70 | 8181300.0000 | 6.13 | 9241100.0000 | -0.23 | 7322800.0000 | 6.61 |
| 2008-06-30 | 281000000.0000 | 20.60 | 17458700.0000 | 13.17 | 20218700.0000 | 0.15 | 16581600.0000 | -0.16 |
| 2007-03-31 | 123000000.0000 | 36.96 | 7709100.0000 | 53.11 | 9262100.0000 | 17.49 | 6868700.0000 | 18.54 |
| 2007-09-30 | 353000000.0000 | 16.12 | 26633100.0000 | 34.29 | 31801600.0000 | 24.52 | 24806000.0000 | 29.24 |
| 2007-06-30 | 233000000.0000 | 18.88 | 15427100.0000 | 51.52 | 20188700.0000 | 14.29 | 16607900.0000 | 20.70 |
| 2006-09-30 | 304000000.0000 | 21.12 | 19832400.0000 | -13.76 | 25539800.0000 | 1.25 | 19193100.0000 | -9.61 |
| 2006-06-30 | 196000000.0000 | 29.80 | 10181700.0000 | -32.36 | 17664400.0000 | 1.94 | 13759600.0000 | -7.03 |
| 2006-12-31 | 396000000.0000 | 11.55 | 16232200.0000 | -46.03 | 26769300.0000 | -16.54 | 16032400.0000 | -41.19 |
| 2005-12-31 | 355000000.0000 | 9.23 | 30077400.0000 | 33.50 | 32073900.0000 | 39.48 | 27259400.0000 | 23.96 |
| 2005-06-30 | 151000000.0000 | 23.77 | 15053400.0000 | 32.10 | 17327500.0000 | 36.78 | 14800700.0000 | 34.11 |
| 2005-09-30 | 251000000.0000 | 8.19 | 22995600.0000 | 25.79 | 25223900.0000 | 29.11 | 21233800.0000 | 31.96 |
| 2006-03-31 | 89809200.0000 | -3.42 | 5035000.0000 | -36.56 | 7883100.0000 | -2.10 | 5794400.0000 | -16.85 |
| 2004-12-31 | 325000000.0000 | 17.75 | 22529100.0000 | 110.55 | 22995400.0000 | 132.61 | 21991000.0000 | 81.57 |
| 2004-09-30 | 232000000.0000 | 15.42 | 18280600.0000 | 176.57 | 19536000.0000 | 173.08 | 16091300.0000 | 150.24 |
| 2005-03-31 | 92994000.0000 | 92.61 | 7936500.0000 | 103.61 | 8052400.0000 | 90.57 | 6968700.0000 | 89.07 |
| 2004-06-30 | 122000000.0000 | 25.57 | 11395300.0000 | 511.24 | 12668000.0000 | 465.36 | 11036600.0000 | 484.88 |
| 2004-03-31 | 48280400.0000 | 1.44 | 3897800.0000 | -232.86 | 4225400.0000 | -279.36 | 3685800.0000 | -257.31 |
| 2003-12-31 | 276000000.0000 | 5.75 | 10699900.0000 | -497.85 | 9886000.0000 | 683.24 | 12111400.0000 | 85.43 |
| 2003-03-31 | 47594300.0000 | 57.53 | -2933700.0000 | -65.40 | -2355800.0000 | -72.63 | -2343000.0000 | -70.66 |
| 2003-06-30 | 97158800.0000 | -0.44 | 1864300.0000 | -159.72 | 2240700.0000 | -155.02 | 1887000.0000 | -157.85 |
| 2003-09-30 | 201000000.0000 | 16.86 | 6609800.0000 | 664.67 | 7153900.0000 | -12370.84 | 6430400.0000 | 1506.40 |
| 2002-09-30 | 172000000.0000 | -- | 864400.0000 | -- | -58300.0000 | -∞ | 400300.0000 | -- |
| 2002-06-30 | 97591000.0000 | -36.63 | -3121600.0000 | -122.02 | -4072800.0000 | -124.10 | -3262100.0000 | -119.75 |
| 2002-12-31 | 261000000.0000 | -13.58 | -2689400.0000 | 337.30 | 1262200.0000 | 18.46 | 6531600.0000 | 82.37 |
| 2002-03-31 | 30213500.0000 | -- | -8478800.0000 | -∞ | -8608000.0000 | -∞ | -7985400.0000 | -∞ |
| 2000-12-31 | 226000000.0000 | 0.89 | 20916300.0000 | 33.71 | 27215500.0000 | 55.38 | 26214600.0000 | 47.35 |
| 2001-12-31 | 302000000.0000 | 33.63 | -615000.0000 | -102.94 | 1065500.0000 | -96.08 | 3581500.0000 | -86.34 |
| 2001-06-30 | 154000000.0000 | -1.28 | 14179400.0000 | 1.66 | 16898200.0000 | -18.10 | 16518400.0000 | -18.80 |
| 1999-06-30 | 120000000.0000 | 15.38 | 16568500.0000 | 25.00 | 17103600.0000 | 29.27 | 16583900.0000 | 30.49 |
| 2000-06-30 | 156000000.0000 | 30.00 | 13948200.0000 | -15.81 | 20633200.0000 | 20.64 | 20342200.0000 | 22.66 |
| 1999-12-31 | 224000000.0000 | 3.23 | 15643600.0000 | 30.42 | 17515100.0000 | 46.96 | 17790300.0000 | 40.67 |
| 1998-12-31 | 217000000.0000 | -8.05 | 11995200.0000 | -66.19 | 11918200.0000 | -65.96 | 12646700.0000 | -62.87 |
| 1997-06-30 | 120000000.0000 | 32.81 | 4259300.0000 | 171.41 | 13535500.0000 | 5.64 | 14143500.0000 | 22.38 |
| 1997-12-31 | 236000000.0000 | 16.83 | 35482000.0000 | 7.88 | 35011400.0000 | 7.01 | 34060300.0000 | 10.87 |
| 1998-06-30 | 104000000.0000 | -13.33 | 13254500.0000 | 211.19 | 13230900.0000 | -2.25 | 12709000.0000 | -10.14 |
| 1996-12-31 | 202000000.0000 | 33.77 | 32890500.0000 | 11.84 | 32718000.0000 | 8.11 | 30722200.0000 | 11.74 |
| 1995-12-31 | 151000000.0000 | 6.34 | 29407500.0000 | 61.86 | 30263800.0000 | 0.10 | 27495200.0000 | -0.64 |
| 1996-06-30 | 90356900.0000 | -19.32 | 1569300.0000 | -60.05 | 12813400.0000 | -22.56 | 11557100.0000 | -22.87 |
| 1994-06-30 | 88098000.0000 | 67.62 | 16398600.0000 | 24.84 | 16420600.0000 | 25.15 | 14834100.0000 | 44.30 |
| 1994-12-31 | 142000000.0000 | 13.60 | 18168100.0000 | -27.69 | 30232800.0000 | 21.11 | 27671600.0000 | 15.93 |
| 1995-06-30 | 112000000.0000 | 27.13 | 3928000.0000 | -76.05 | 16545300.0000 | 0.76 | 14983500.0000 | 1.01 |
| 1993-12-31 | 125000000.0000 | -- | 25126000.0000 | -- | 24962900.0000 | -- | 23870000.0000 | -- |
| 1993-06-30 | 52559000.0000 | 124.86 | 13136200.0000 | 226.71 | 13120800.0000 | 203.14 | 10280000.0000 | 179.42 |
| 1992-06-30 | 23374000.0000 | -- | 4020800.0000 | -- | 4328300.0000 | -- | 3679000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 326000000.0000 | 2.19 | -2928900.0000 | -84.85 | -3695300.0000 | -78.17 | -8365200.0000 | -47.63 |
| 2025-09-30 | -- | -100.00 | -13539700.0000 | -59.95 | -- | -100.00 | -19968000.0000 | -40.57 |
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 | -6.21 | -4.03 | -0.44 | -1.2800 | 0.2100 | 8.48 | 0.11 |
| 2024-12 | -21.55 | -20.62 | -9.34 | -18.8400 | 0.7400 | 8.33 | 0.45 |
| 2024-06 | -6.90 | -5.31 | -1.07 | -1.9800 | 0.3300 | 7.84 | 0.20 |
| 2024-09 | -8.18 | -6.63 | -2.02 | -4.0800 | 0.5000 | 8.36 | 0.30 |
| 2023-12 | -8.68 | 3.45 | 1.31 | 0.7400 | 0.6100 | 8.32 | 0.38 |
| 2024-03 | -9.03 | -7.70 | -0.70 | -1.3900 | 0.1500 | 8.33 | 0.09 |
| 2023-09 | -2.51 | 3.02 | 0.87 | -1.2500 | 0.4400 | 8.57 | 0.29 |
| 2023-06 | 0.29 | 1.65 | 0.31 | 0.1800 | 0.2900 | 7.97 | 0.19 |
| 2022-12 | -2.28 | 0.14 | 0.06 | -0.7900 | 0.7000 | 8.73 | 0.42 |
| 2023-03 | 1.18 | 1.40 | 0.13 | 0.1000 | 0.1400 | 7.95 | 0.09 |
| 2022-09 | 0.52 | 1.82 | 0.55 | 0.4700 | 0.4700 | 7.91 | 0.30 |
| 2022-03 | 1.83 | 3.81 | 0.43 | 0.6300 | 0.1800 | 9.24 | 0.11 |
| 2022-06 | 0.27 | 2.19 | 0.43 | 0.4200 | 0.3200 | 7.99 | 0.20 |
| 2021-09 | 7.05 | 7.07 | 2.60 | 1.5100 | 0.5600 | 10.67 | 0.37 |
| 2021-06 | 5.85 | 6.11 | 1.42 | 0.7500 | 0.3400 | 10.66 | 0.23 |
| 2021-12 | -6.92 | -6.50 | -3.53 | -11.7800 | 0.7800 | 11.12 | 0.54 |
| 2021-03 | 5.22 | 3.80 | 0.45 | 0.4000 | 0.1700 | 10.45 | 0.12 |
| 2020-06 | 5.87 | 4.22 | 0.89 | 0.9200 | 0.2900 | 8.72 | 0.21 |
| 2020-09 | 5.59 | 5.57 | 1.88 | 2.0700 | 0.4700 | 9.57 | 0.34 |
| 2020-12 | -3.62 | -4.29 | -1.93 | -5.9200 | 0.6300 | 9.63 | 0.45 |
| 2019-12 | -1.14 | 2.38 | 1.49 | 0.4500 | 0.8400 | 13.41 | 0.63 |
| 2019-09 | 4.39 | 6.07 | 3.25 | 3.6300 | 0.6800 | 14.31 | 0.54 |
| 2020-03 | 6.19 | 8.10 | 0.79 | 1.0800 | 0.1300 | 7.82 | 0.10 |
| 2019-06 | 4.20 | 5.84 | 2.34 | 2.5500 | 0.5500 | 16.85 | 0.40 |
| 2018-12 | 3.47 | 5.85 | 2.14 | 3.4600 | 0.4200 | 9.98 | 0.37 |
| 2019-03 | 5.09 | 5.24 | 1.17 | 1.2600 | 0.3300 | 18.52 | 0.22 |
| 2017-12 | 5.71 | 8.87 | 2.72 | 3.9300 | 0.4700 | 8.12 | 0.31 |
| 2018-09 | 4.48 | 6.85 | 1.95 | 2.9100 | 0.3200 | 9.10 | 0.28 |
| 2018-03 | 4.74 | 6.68 | 0.63 | 0.8700 | 0.1100 | 8.73 | 0.09 |
| 2018-06 | 3.48 | 6.90 | 1.27 | 1.7900 | 0.2200 | 8.90 | 0.18 |
| 2017-03 | 8.28 | 8.72 | 0.65 | 0.8500 | 0.1400 | 7.28 | 0.07 |
| 2017-06 | 10.53 | 9.30 | 1.37 | 1.6700 | 0.2600 | 7.54 | 0.15 |
| 2017-09 | 8.87 | 8.58 | 2.01 | 2.5100 | 0.3900 | 8.30 | 0.23 |
| 2016-09 | 8.35 | 10.44 | 2.66 | 3.5200 | 0.8200 | 9.08 | 0.25 |
| 2016-06 | 7.37 | 10.37 | 1.71 | 2.1600 | 0.5200 | 8.46 | 0.17 |
| 2016-12 | 5.81 | 11.60 | 3.38 | 3.8000 | 0.7800 | 8.61 | 0.29 |
| 2015-12 | 7.24 | 10.50 | 4.10 | 5.3800 | 1.5000 | 11.21 | 0.39 |
| 2016-03 | 2.61 | 7.27 | 0.61 | 0.6700 | 0.2900 | 8.79 | 0.08 |
| 2015-09 | 7.75 | 8.19 | 2.60 | 2.9300 | 1.1600 | 10.68 | 0.32 |
| 2014-09 | 4.12 | 5.21 | 2.34 | 3.7900 | 1.5800 | 16.58 | 0.45 |
| 2015-03 | 4.12 | 4.70 | 0.55 | 0.6100 | 0.4500 | 13.12 | 0.12 |
| 2015-06 | 6.80 | 7.40 | 1.56 | 1.7700 | 0.7900 | 11.40 | 0.21 |
| 2014-12 | 4.17 | 1.86 | 1.13 | 0.7300 | 2.3700 | 17.13 | 0.61 |
| 2014-06 | 4.88 | 5.17 | 1.59 | 2.7600 | 1.0200 | 16.50 | 0.31 |
| 2013-12 | 4.31 | 1.20 | 0.74 | -0.7600 | 3.4400 | 13.13 | 0.62 |
| 2014-03 | 3.96 | 3.75 | 0.57 | 0.9700 | 0.5200 | 16.21 | 0.15 |
| 2013-09 | 4.18 | 4.92 | 2.22 | 4.0800 | 2.7400 | 13.44 | 0.45 |
| 2013-03 | 4.05 | 4.16 | 0.62 | 0.9200 | 1.0900 | 11.19 | 0.15 |
| 2013-06 | 3.91 | 5.12 | 1.48 | 2.5800 | 1.6600 | 12.14 | 0.29 |
| 2012-09 | 5.66 | 5.52 | 2.58 | 3.4700 | 2.1600 | 7.40 | 0.47 |
| 2012-12 | 4.27 | 5.35 | 3.52 | 4.8700 | 2.9900 | 8.93 | 0.66 |
| 2012-03 | 3.57 | 4.54 | 0.64 | 0.8100 | 0.4500 | 7.09 | 0.14 |
| 2012-06 | 6.55 | 5.34 | 1.61 | 2.2200 | 1.3200 | 7.13 | 0.30 |
| 2011-06 | 5.88 | 5.81 | 1.14 | 1.9800 | 0.7400 | 6.87 | 0.20 |
| 2011-12 | 7.39 | 5.22 | 2.50 | 4.2100 | 1.6200 | 7.44 | 0.48 |
| 2011-09 | 7.44 | 6.13 | 2.09 | 3.1400 | 1.3100 | 7.60 | 0.34 |
| 2010-12 | 2.84 | 5.12 | 2.14 | 3.8300 | 1.8300 | 6.58 | 0.42 |
| 2011-03 | 4.32 | 4.32 | 0.47 | 0.7400 | 0.4000 | 7.25 | 0.11 |
| 2010-09 | 3.90 | 4.46 | 1.39 | 2.3100 | 1.3100 | 5.84 | 0.31 |
| 2010-03 | 5.11 | 4.25 | 0.44 | 0.6800 | 0.4700 | 5.19 | 0.10 |
| 2009-09 | 5.98 | 7.07 | 2.43 | 0.0000 | 1.5800 | 5.94 | 0.34 |
| 2010-06 | 3.46 | 4.44 | 0.98 | 1.4500 | 1.0000 | 6.02 | 0.22 |
| 2009-12 | 3.01 | 5.59 | 2.60 | 2.7500 | 2.1000 | 5.93 | 0.47 |
| 2009-03 | 5.80 | 6.41 | 0.73 | 0.0000 | 0.4800 | 5.79 | 0.11 |
| 2009-06 | 4.44 | 7.34 | 1.64 | 2.7300 | 0.9800 | 5.71 | 0.22 |
| 2008-12 | 7.56 | 6.97 | 3.67 | 4.4900 | 2.5800 | 5.82 | 0.53 |
| 2008-09 | 6.54 | 7.01 | 2.75 | 0.0000 | 2.0100 | 5.63 | 0.39 |
| 2007-12 | 7.39 | 8.75 | 4.08 | 4.1700 | 2.9800 | 4.83 | 0.47 |
| 2008-03 | 5.48 | 6.33 | 0.86 | -- | 0.7200 | 5.60 | 0.14 |
| 2008-06 | 6.41 | 7.20 | 1.87 | 2.5500 | 1.3200 | 5.54 | 0.26 |
| 2007-03 | 5.69 | 7.53 | 0.90 | -- | 0.9000 | 4.80 | 0.12 |
| 2007-09 | 7.08 | 9.01 | 2.99 | -- | 2.1000 | 4.39 | 0.33 |
| 2007-06 | 6.01 | 8.66 | 1.90 | 2.3600 | 1.6200 | 4.34 | 0.22 |
| 2006-09 | 7.24 | 8.40 | 2.44 | -- | 2.3000 | 3.32 | 0.29 |
| 2006-06 | 5.61 | 9.01 | 1.63 | 2.3200 | 1.3900 | 3.06 | 0.18 |
| 2006-12 | 5.30 | 6.76 | 2.63 | 3.3800 | 2.7800 | 3.66 | 0.39 |
| 2005-12 | 5.92 | 9.03 | 3.03 | -- | 1.8500 | 3.51 | 0.33 |
| 2005-06 | 5.96 | 11.48 | 1.70 | 2.3400 | 0.6000 | 3.12 | 0.15 |
| 2005-09 | 6.37 | 10.05 | 2.44 | -- | 1.1000 | 3.27 | 0.24 |
| 2006-03 | 6.38 | 8.78 | 0.75 | -- | 0.5900 | 3.28 | 0.09 |
| 2004-12 | 5.85 | 7.08 | 2.20 | 3.6900 | 1.1700 | 2.80 | 0.31 |
| 2004-09 | 7.76 | 8.42 | 1.88 | -- | 0.8800 | 2.36 | 0.22 |
| 2005-03 | 4.51 | 8.66 | 0.79 | -- | 0.4000 | 3.88 | 0.09 |
| 2004-06 | 8.20 | 10.38 | 1.19 | 2.2700 | 0.3700 | 1.90 | 0.11 |
| 2004-03 | 6.57 | 8.75 | 0.39 | -- | 0.1500 | 1.41 | 0.04 |
| 2003-12 | 1.81 | 3.58 | 0.93 | 2.5100 | 0.8400 | 1.76 | 0.26 |
| 2003-03 | -9.26 | -4.95 | -0.23 | -- | 0.1600 | 1.10 | 0.05 |
| 2003-06 | -0.47 | 2.31 | 0.22 | -- | 0.3300 | 1.11 | 0.10 |
| 2003-09 | 1.00 | 3.56 | 0.70 | -- | 0.7500 | 1.51 | 0.20 |
| 2002-09 | -2.33 | -0.03 | -0.01 | -- | 0.6700 | 1.55 | 0.17 |
| 2002-06 | -7.59 | -4.17 | -0.39 | -0.7800 | 0.3900 | 1.32 | 0.09 |
| 2002-12 | -3.07 | 0.48 | 0.13 | -- | 0.9100 | 1.63 | 0.26 |
| 2002-03 | -29.14 | -28.49 | -0.80 | -- | 0.1100 | 0.79 | 0.03 |
| 2000-12 | 0.88 | 12.04 | 2.91 | 5.5800 | 0.8200 | -- | 0.24 |
| 2001-12 | -1.32 | 0.35 | 0.10 | 0.7300 | 1.1000 | 2.08 | 0.28 |
| 2001-06 | 4.55 | 10.97 | 1.58 | 3.6600 | 0.5300 | 2.50 | 0.14 |
| 1999-06 | 0.83 | 14.25 | 1.94 | -- | 0.4700 | -- | 0.14 |
| 2000-06 | 5.13 | 13.23 | 2.34 | 3.9700 | 0.5600 | -- | 0.18 |
| 1999-12 | -3.13 | 7.82 | 2.06 | 3.8600 | 0.8100 | -- | 0.26 |
| 1998-12 | -2.30 | 5.49 | 1.54 | 3.1100 | 1.0500 | 3.71 | 0.28 |
| 1997-06 | 100.00 | 11.28 | 2.88 | -- | -- | -- | 0.26 |
| 1997-12 | 6.78 | 14.84 | 5.57 | 8.8300 | 1.7600 | 6.25 | 0.38 |
| 1998-06 | 1.92 | 12.72 | 1.79 | -- | 0.6100 | 3.68 | 0.14 |
| 1996-12 | 9.41 | 16.20 | 6.92 | -- | 2.5000 | 9.48 | 0.43 |
| 1995-12 | 3.97 | 20.04 | 7.94 | -- | 2.7700 | 8.60 | 0.40 |
| 1996-06 | 100.00 | 14.18 | 3.05 | -- | -- | -- | 0.22 |
| 1994-06 | 100.00 | 18.64 | 6.62 | -- | -- | -- | 0.36 |
| 1994-12 | 100.00 | 21.29 | 11.76 | -- | -- | -- | 0.55 |
| 1995-06 | 100.00 | 14.77 | 5.37 | -- | -- | -- | 0.36 |
| 1993-12 | 15.20 | 19.97 | 10.53 | -- | 4.6300 | 10.32 | 0.53 |
| 1993-06 | 13.94 | 24.96 | 5.88 | -- | 2.2500 | 8.90 | 0.24 |
| 1992-06 | 22.61 | 18.52 | 6.78 | -- | 3.3000 | -- | 0.37 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -5.21 | -1.13 | -0.25 | -1.1200 | 0.4200 | 8.81 | 0.22 |
| 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 | 54.54 | 45.46 | 1.2000 | 0.3700 |
| 2024-12 | 52.46 | 47.61 | 1.2300 | 0.3100 |
| 2024-06 | 47.94 | 52.06 | 1.4400 | 0.3800 |
| 2024-09 | 48.21 | 51.79 | 1.4300 | 0.3700 |
| 2023-12 | 52.98 | 47.08 | 1.3600 | 0.5000 |
| 2024-03 | 51.58 | 48.42 | 1.3700 | 0.4500 |
| 2023-09 | 53.06 | 46.94 | 1.3400 | 0.4900 |
| 2023-06 | 53.51 | 46.49 | 1.3500 | 0.4900 |
| 2022-12 | 50.99 | 49.01 | 1.6500 | 0.6200 |
| 2023-03 | 47.82 | 52.13 | 1.7700 | 0.5900 |
| 2022-09 | 48.09 | 51.86 | 1.7000 | 0.6500 |
| 2022-03 | 49.16 | 50.84 | 1.4900 | 0.5900 |
| 2022-06 | 49.10 | 50.90 | 1.5700 | 0.6500 |
| 2021-09 | 44.17 | 55.83 | 1.6500 | 0.6800 |
| 2021-06 | 44.40 | 55.60 | 1.6300 | 0.6300 |
| 2021-12 | 51.83 | 48.17 | 1.4000 | 0.5300 |
| 2021-03 | 44.04 | 55.91 | 1.6600 | 0.5700 |
| 2020-06 | 40.34 | 59.66 | 1.7100 | 0.5700 |
| 2020-09 | 39.91 | 60.14 | 1.7100 | 0.5900 |
| 2020-12 | 50.02 | 49.98 | 1.3900 | 0.4700 |
| 2019-12 | 49.33 | 50.67 | 1.3800 | 0.4600 |
| 2019-09 | 41.03 | 58.97 | 1.6800 | 0.5600 |
| 2020-03 | 40.34 | 59.62 | 1.7200 | 0.5700 |
| 2019-06 | 42.11 | 57.89 | 1.6300 | 0.5200 |
| 2018-12 | 58.57 | 41.40 | 1.2500 | 0.3500 |
| 2019-03 | 45.66 | 54.30 | 1.5300 | 0.4500 |
| 2017-12 | 53.44 | 46.60 | 1.3400 | 0.3700 |
| 2018-09 | 53.26 | 46.74 | 1.4000 | 0.4500 |
| 2018-03 | 51.08 | 48.92 | 1.4300 | 0.3900 |
| 2018-06 | 52.24 | 47.80 | 1.4100 | 0.4200 |
| 2017-03 | 48.48 | 51.48 | 1.5000 | 0.5100 |
| 2017-06 | 49.87 | 50.13 | 1.4400 | 0.4900 |
| 2017-09 | 49.15 | 50.85 | 1.4600 | 0.4800 |
| 2016-09 | 41.30 | 58.70 | 1.6000 | 0.6700 |
| 2016-06 | 39.49 | 60.51 | 1.7900 | 0.7400 |
| 2016-12 | 52.89 | 47.11 | 1.3600 | 0.5100 |
| 2015-12 | 42.51 | 57.54 | 1.5600 | 0.6100 |
| 2016-03 | 38.01 | 61.99 | 1.8700 | 0.6100 |
| 2015-09 | 33.71 | 66.35 | 2.6000 | 1.3600 |
| 2014-09 | 32.82 | 67.24 | 2.3200 | 1.0000 |
| 2015-03 | 33.76 | 66.24 | 2.3700 | 1.1000 |
| 2015-06 | 34.51 | 65.49 | 2.5300 | 1.1900 |
| 2014-12 | 38.75 | 61.25 | 1.9200 | 0.9200 |
| 2014-06 | 57.05 | 43.02 | 1.0200 | 0.5100 |
| 2013-12 | 60.03 | 39.97 | 1.0800 | 0.5400 |
| 2014-03 | 55.99 | 44.01 | 1.1400 | 0.5000 |
| 2013-09 | 57.89 | 42.11 | 1.0700 | 0.6000 |
| 2013-03 | 56.80 | 43.14 | 1.0700 | 0.7500 |
| 2013-06 | 57.47 | 42.53 | 1.0500 | 0.6100 |
| 2012-09 | 52.04 | 47.96 | 1.1500 | 1.0000 |
| 2012-12 | 51.67 | 48.33 | 1.1100 | 0.9100 |
| 2012-03 | 55.16 | 44.84 | 1.4100 | 0.9100 |
| 2012-06 | 52.62 | 47.38 | 1.1700 | 1.0000 |
| 2011-06 | 59.19 | 40.81 | 1.3600 | 0.9800 |
| 2011-12 | 58.20 | 41.86 | 1.3600 | 0.9500 |
| 2011-09 | 57.98 | 42.02 | 1.4000 | 1.0600 |
| 2010-12 | 56.56 | 43.38 | 1.4100 | 0.9900 |
| 2011-03 | 57.48 | 42.52 | 1.4100 | 1.0000 |
| 2010-09 | 58.86 | 41.14 | 1.4800 | 1.0500 |
| 2010-03 | 56.99 | 42.93 | 1.4500 | 1.0800 |
| 2009-09 | 52.88 | 47.12 | 1.4100 | 1.0100 |
| 2010-06 | 56.28 | 43.72 | 1.5100 | 1.1000 |
| 2009-12 | 53.75 | 46.25 | 1.3700 | 0.9900 |
| 2009-03 | 54.25 | 45.75 | 1.3500 | 0.9700 |
| 2009-06 | 53.36 | 46.64 | 1.3800 | 0.9800 |
| 2008-12 | 49.45 | 50.55 | 1.3000 | 0.9700 |
| 2008-09 | 50.32 | 49.68 | 1.2800 | 1.0000 |
| 2007-12 | 50.65 | 49.35 | 1.2300 | 0.9700 |
| 2008-03 | 50.05 | 49.86 | 1.2500 | 0.9800 |
| 2008-06 | 49.30 | 50.70 | 1.2800 | 0.9900 |
| 2007-03 | 49.42 | 50.58 | 1.1900 | 0.9700 |
| 2007-09 | 49.53 | 50.47 | 1.2400 | 0.9800 |
| 2007-06 | 50.14 | 49.95 | 1.2200 | 1.0100 |
| 2006-09 | 49.52 | 50.48 | 1.2200 | 1.0000 |
| 2006-06 | 51.29 | 48.62 | 1.2100 | 0.9900 |
| 2006-12 | 49.90 | 50.00 | 1.1800 | 0.9800 |
| 2005-12 | 50.66 | 49.34 | 1.1100 | 0.9300 |
| 2005-06 | 49.56 | 50.34 | 1.2500 | 0.9400 |
| 2005-09 | 49.86 | 50.14 | 1.2600 | 0.9500 |
| 2006-03 | 49.29 | 50.81 | 1.1400 | 0.9000 |
| 2004-12 | 52.44 | 47.56 | 1.2000 | 0.9200 |
| 2004-09 | 54.27 | 45.82 | 1.2100 | 0.8400 |
| 2005-03 | 50.39 | 49.61 | 1.2700 | 0.9500 |
| 2004-06 | 55.31 | 44.69 | 1.1800 | 0.8100 |
| 2004-03 | 57.53 | 42.47 | 1.1400 | 0.7700 |
| 2003-12 | 57.01 | 42.99 | 1.1200 | 0.7800 |
| 2003-03 | 56.97 | 43.13 | 1.1200 | 0.7000 |
| 2003-06 | 56.69 | 43.21 | 1.0700 | 0.6500 |
| 2003-09 | 56.65 | 43.35 | 1.1200 | 0.6600 |
| 2002-09 | 55.61 | 44.39 | 1.1600 | 0.7700 |
| 2002-06 | 57.36 | 42.64 | 1.2000 | 0.8300 |
| 2002-12 | 56.43 | 43.57 | 1.0800 | 0.7000 |
| 2002-03 | 59.33 | 40.58 | 1.1800 | 0.8200 |
| 2000-12 | 51.07 | 48.93 | 1.7600 | 1.1200 |
| 2001-12 | 58.61 | 41.39 | 1.2200 | 0.8300 |
| 2001-06 | 56.37 | 43.63 | 1.3600 | 0.8500 |
| 1999-06 | 41.36 | 58.64 | 2.1200 | 1.2100 |
| 2000-06 | 40.93 | 59.07 | 2.0100 | 1.1800 |
| 1999-12 | 40.87 | 59.25 | 1.8300 | 1.0300 |
| 1998-12 | 37.56 | 62.44 | 2.4200 | 1.4300 |
| 1997-06 | 32.77 | 67.23 | 2.0900 | 2.0900 |
| 1997-12 | 24.64 | 75.36 | 3.4000 | 1.9700 |
| 1998-06 | 34.01 | 65.99 | 2.9600 | 1.9000 |
| 1996-12 | 36.15 | 63.85 | 1.9600 | 1.2700 |
| 1995-12 | 27.56 | 72.44 | 2.7800 | 1.9900 |
| 1996-06 | 32.38 | 67.62 | 2.3800 | 2.3800 |
| 1994-06 | 25.28 | 74.60 | 3.7400 | 3.7400 |
| 1994-12 | 23.88 | 76.26 | 2.9400 | 2.1800 |
| 1995-06 | 31.53 | 68.51 | 2.8400 | 2.8400 |
| 1993-12 | 22.23 | 77.64 | 4.9800 | 2.9000 |
| 1993-06 | 23.19 | 77.13 | 4.5000 | 3.9100 |
| 1992-06 | 55.50 | 44.50 | 1.8300 | 1.5700 |
| 1992-12 | 27.43 | 72.26 | 4.0600 | 3.4500 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 55.34 | 44.66 | 1.2100 | 0.4300 |
| 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 | 171000000.0000 | 26268500.0000 | 27022000.0000 | 2533400.0000 |
| 2024-12 | 784000000.0000 | 126000000.0000 | 104000000.0000 | 14415800.0000 |
| 2024-06 | 341000000.0000 | 62096100.0000 | 53037600.0000 | 8389100.0000 |
| 2024-09 | 516000000.0000 | 95109700.0000 | 77475700.0000 | 10707300.0000 |
| 2023-12 | 739000000.0000 | 145000000.0000 | 118000000.0000 | 18336700.0000 |
| 2024-03 | 169000000.0000 | 30693600.0000 | 30104500.0000 | 3859600.0000 |
| 2023-09 | 530000000.0000 | 110000000.0000 | 86230900.0000 | 12131400.0000 |
| 2023-06 | 349000000.0000 | 71681900.0000 | 55000800.0000 | 7635700.0000 |
| 2022-12 | 807000000.0000 | 163000000.0000 | 104000000.0000 | 22906400.0000 |
| 2023-03 | 168000000.0000 | 30448900.0000 | 29378800.0000 | 2477300.0000 |
| 2022-09 | 573000000.0000 | 124000000.0000 | 77962200.0000 | 16522800.0000 |
| 2022-03 | 214000000.0000 | 45809100.0000 | 27363900.0000 | 5976400.0000 |
| 2022-06 | 373000000.0000 | 79013900.0000 | 49915700.0000 | 11965100.0000 |
| 2021-09 | 725000000.0000 | 176000000.0000 | 75475700.0000 | 14580800.0000 |
| 2021-06 | 467000000.0000 | 121000000.0000 | 49702400.0000 | 10193200.0000 |
| 2021-12 | 1113000000.0000 | 228000000.0000 | 103000000.0000 | 21205600.0000 |
| 2021-03 | 236000000.0000 | 59359300.0000 | 29019000.0000 | 5484600.0000 |
| 2020-06 | 417000000.0000 | 104000000.0000 | 47970600.0000 | 9088600.0000 |
| 2020-09 | 675000000.0000 | 170000000.0000 | 72788400.0000 | 11939000.0000 |
| 2020-12 | 974000000.0000 | 221000000.0000 | 92654600.0000 | 17479600.0000 |
| 2019-12 | 1416000000.0000 | 332000000.0000 | 103000000.0000 | 19297500.0000 |
| 2019-09 | 1090000000.0000 | 265000000.0000 | 82592800.0000 | 13688600.0000 |
| 2020-03 | 197000000.0000 | 45927500.0000 | 27591600.0000 | 3486300.0000 |
| 2019-06 | 821000000.0000 | 172000000.0000 | 56955800.0000 | 10728900.0000 |
| 2018-12 | 973000000.0000 | 347000000.0000 | 102000000.0000 | 5529000.0000 |
| 2019-03 | 485000000.0000 | 84070500.0000 | 29145000.0000 | 4531800.0000 |
| 2017-12 | 694000000.0000 | 136000000.0000 | 90841500.0000 | 7132100.0000 |
| 2018-09 | 703000000.0000 | 270000000.0000 | 71637300.0000 | 2910800.0000 |
| 2018-03 | 221000000.0000 | 71039600.0000 | 25481000.0000 | 1066400.0000 |
| 2018-06 | 444000000.0000 | 160000000.0000 | 44526700.0000 | 10357800.0000 |
| 2017-03 | 155000000.0000 | 12614000.0000 | 32869900.0000 | 1193500.0000 |
| 2017-06 | 306000000.0000 | 29995400.0000 | 62601100.0000 | 8355900.0000 |
| 2017-09 | 493000000.0000 | 75964000.0000 | 65802900.0000 | 3853900.0000 |
| 2016-09 | 461000000.0000 | 42645600.0000 | 83114100.0000 | -776400.0000 |
| 2016-06 | 289000000.0000 | 29391000.0000 | 53112800.0000 | 6053200.0000 |
| 2016-12 | 632000000.0000 | 53326500.0000 | 121000000.0000 | 9182300.0000 |
| 2015-12 | 666000000.0000 | 53143600.0000 | 97205900.0000 | -1184800.0000 |
| 2016-03 | 149000000.0000 | 15430500.0000 | 26953500.0000 | 203900.0000 |
| 2015-09 | 488000000.0000 | 37932900.0000 | 75547000.0000 | 1066300.0000 |
| 2014-09 | 698000000.0000 | 35376800.0000 | 77237500.0000 | 17018400.0000 |
| 2015-03 | 186000000.0000 | 12626700.0000 | 24225400.0000 | 1316000.0000 |
| 2015-06 | 329000000.0000 | 23660100.0000 | 46497600.0000 | 8682500.0000 |
| 2014-12 | 966000000.0000 | 45016700.0000 | 107000000.0000 | 16127700.0000 |
| 2014-06 | 448000000.0000 | 20919400.0000 | 52483200.0000 | 17821900.0000 |
| 2013-12 | 911000000.0000 | 35415000.0000 | 75158200.0000 | 38359900.0000 |
| 2014-03 | 218000000.0000 | 10041200.0000 | 21957200.0000 | 6712600.0000 |
| 2013-09 | 665000000.0000 | 24791000.0000 | 54102400.0000 | 26742300.0000 |
| 2013-03 | 213000000.0000 | 9494400.0000 | 18784700.0000 | 8034300.0000 |
| 2013-06 | 418000000.0000 | 18234500.0000 | 34283600.0000 | 23247000.0000 |
| 2012-09 | 583000000.0000 | 69611600.0000 | 54486800.0000 | 23995700.0000 |
| 2012-12 | 830000000.0000 | 104000000.0000 | 91676300.0000 | 31854700.0000 |
| 2012-03 | 189000000.0000 | 20232600.0000 | 19624000.0000 | 9263000.0000 |
| 2012-06 | 371000000.0000 | 44324500.0000 | 35552500.0000 | 19168200.0000 |
| 2011-06 | 288000000.0000 | 36023500.0000 | 31507300.0000 | 18324900.0000 |
| 2011-12 | 677000000.0000 | 74493000.0000 | 71149600.0000 | 43860900.0000 |
| 2011-09 | 485000000.0000 | 56271700.0000 | 46025700.0000 | 23634800.0000 |
| 2010-12 | 582000000.0000 | 60053500.0000 | 67125600.0000 | 19867300.0000 |
| 2011-03 | 155000000.0000 | 18254400.0000 | 15811700.0000 | 7788700.0000 |
| 2010-09 | 419000000.0000 | 45618900.0000 | 54609400.0000 | 8165000.0000 |
| 2010-03 | 130000000.0000 | 13633900.0000 | 14815300.0000 | 6762900.0000 |
| 2009-09 | 393000000.0000 | 34723800.0000 | 68100300.0000 | 19789900.0000 |
| 2010-06 | 279000000.0000 | 29096200.0000 | 32249800.0000 | 16181400.0000 |
| 2009-12 | 548000000.0000 | 46484600.0000 | 83397700.0000 | 28080300.0000 |
| 2009-03 | 130000000.0000 | 12576400.0000 | 26128800.0000 | 8523000.0000 |
| 2009-06 | 258000000.0000 | 23066500.0000 | 51710800.0000 | 14994200.0000 |
| 2008-12 | 526000000.0000 | 41114400.0000 | 89729800.0000 | 19049300.0000 |
| 2008-09 | 400000000.0000 | 34050100.0000 | 64298600.0000 | 27228500.0000 |
| 2007-12 | 464000000.0000 | 30250600.0000 | 80296400.0000 | 20748300.0000 |
| 2008-03 | 138000000.0000 | 12162900.0000 | 23203600.0000 | 9776800.0000 |
| 2008-06 | 263000000.0000 | 24263700.0000 | 42708300.0000 | 18488600.0000 |
| 2007-03 | 116000000.0000 | 7471200.0000 | 17807300.0000 | 7255900.0000 |
| 2007-09 | 328000000.0000 | 21113800.0000 | 61763000.0000 | 20893100.0000 |
| 2007-06 | 219000000.0000 | 13716700.0000 | 38373900.0000 | 14332800.0000 |
| 2006-09 | 282000000.0000 | 14369800.0000 | 50358400.0000 | 12656000.0000 |
| 2006-06 | 185000000.0000 | 8856800.0000 | 33745500.0000 | 10698400.0000 |
| 2006-12 | 375000000.0000 | 25504200.0000 | 72589800.0000 | 22130800.0000 |
| 2005-12 | 334000000.0000 | 21634900.0000 | 72680400.0000 | 23557400.0000 |
| 2005-06 | 142000000.0000 | 9826000.0000 | 34948500.0000 | 11590700.0000 |
| 2005-09 | 235000000.0000 | 15938800.0000 | 45044400.0000 | 15956900.0000 |
| 2006-03 | 84079800.0000 | 4803600.0000 | 15146700.0000 | 6772100.0000 |
| 2004-12 | 306000000.0000 | 14906300.0000 | 94962000.0000 | 19738200.0000 |
| 2004-09 | 214000000.0000 | 11408500.0000 | 41132000.0000 | 12939500.0000 |
| 2005-03 | 88804200.0000 | 4174300.0000 | 21085300.0000 | 5628100.0000 |
| 2004-06 | 112000000.0000 | 6694300.0000 | 32963500.0000 | 10606200.0000 |
| 2004-03 | 45108800.0000 | 4307800.0000 | 9457200.0000 | 5493100.0000 |
| 2003-12 | 271000000.0000 | 16923100.0000 | 87994000.0000 | 16390000.0000 |
| 2003-03 | 52003500.0000 | 4788600.0000 | 10551700.0000 | 4730300.0000 |
| 2003-06 | 97615400.0000 | 8416800.0000 | 16314600.0000 | 7896200.0000 |
| 2003-09 | 199000000.0000 | 13098800.0000 | 23976800.0000 | 12262100.0000 |
| 2002-09 | 176000000.0000 | 11942800.0000 | 19337500.0000 | 7983600.0000 |
| 2002-06 | 105000000.0000 | 6992000.0000 | 15097600.0000 | 7671900.0000 |
| 2002-12 | 269000000.0000 | 17743600.0000 | 55090100.0000 | 18585900.0000 |
| 2002-03 | 39016900.0000 | 3791200.0000 | 7729100.0000 | 4557100.0000 |
| 2000-12 | 224000000.0000 | 18242700.0000 | 36369200.0000 | 10642300.0000 |
| 2001-12 | 306000000.0000 | 14057300.0000 | 39830300.0000 | 19075600.0000 |
| 2001-06 | 147000000.0000 | 5451000.0000 | 16470000.0000 | 5679500.0000 |
| 1999-06 | 119000000.0000 | 7559200.0000 | 14426900.0000 | 2228400.0000 |
| 2000-06 | 148000000.0000 | 6960900.0000 | 16311000.0000 | 2949100.0000 |
| 1999-12 | 231000000.0000 | 23172200.0000 | 34126500.0000 | 6603600.0000 |
| 1998-12 | 222000000.0000 | 16676000.0000 | 35275500.0000 | 5833300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 220000000.0000 | 9171700.0000 | 26120900.0000 | 8445900.0000 |
| 1998-06 | 102000000.0000 | 4775400.0000 | 12012900.0000 | 3566400.0000 |
| 1996-12 | 183000000.0000 | 9633600.0000 | 15395100.0000 | 489400.0000 |
| 1995-12 | 145000000.0000 | 7459100.0000 | 13272700.0000 | 1329300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 106000000.0000 | 3560400.0000 | 9785000.0000 | -2295800.0000 |
| 1993-06 | 45232300.0000 | 1382600.0000 | 3321000.0000 | 1289200.0000 |
| 1992-06 | 18089700.0000 | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 343000000.0000 | 53938200.0000 | 49808500.0000 | 7666800.0000 |
| 2025-09 | 521000000.0000 | 85564300.0000 | -- | 9584800.0000 |