中商官网
研究报告
申达股份（600626）
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 | 2440000000.0000 | -15.77 | -39138900.0000 | -286.16 | -39130600.0000 | -305.91 | -47909800.0000 | 2330.61 |
| 2024-06-30 | 6072000000.0000 | 8.95 | 114000000.0000 | -162.64 | 110000000.0000 | -160.77 | 76647100.0000 | -136.50 |
| 2024-09-30 | 8940000000.0000 | 4.18 | 33625700.0000 | -112.55 | 22165300.0000 | -108.33 | -19626200.0000 | -93.41 |
| 2024-12-31 | 11824000000.0000 | 1.34 | 139000000.0000 | -140.76 | 107000000.0000 | -129.64 | 83203500.0000 | -121.17 |
| 2023-12-31 | 11668000000.0000 | 3.77 | -341000000.0000 | 141.84 | -361000000.0000 | 84.18 | -393000000.0000 | 54.72 |
| 2024-03-31 | 2897000000.0000 | 10.28 | 21024800.0000 | -115.93 | 19004100.0000 | -114.40 | -1971100.0000 | -98.61 |
| 2023-09-30 | 8581000000.0000 | 4.35 | -268000000.0000 | 143.64 | -266000000.0000 | 54.65 | -298000000.0000 | 40.57 |
| 2023-06-30 | 5573000000.0000 | 9.12 | -182000000.0000 | 15.92 | -181000000.0000 | -15.81 | -210000000.0000 | -9.48 |
| 2023-03-31 | 2627000000.0000 | 8.24 | -132000000.0000 | 48.68 | -132000000.0000 | 44.58 | -142000000.0000 | 43.95 |
| 2022-12-31 | 11244000000.0000 | 6.58 | -141000000.0000 | -268.90 | -196000000.0000 | -469.74 | -254000000.0000 | 268.36 |
| 2022-09-30 | 8223000000.0000 | -0.23 | -110000000.0000 | -197.35 | -172000000.0000 | -289.56 | -212000000.0000 | 697.48 |
| 2022-03-31 | 2427000000.0000 | -13.29 | -88779300.0000 | -122.19 | -91297300.0000 | -123.71 | -98645800.0000 | -137.22 |
| 2022-06-30 | 5107000000.0000 | -6.77 | -157000000.0000 | -147.87 | -215000000.0000 | -168.91 | -232000000.0000 | -224.06 |
| 2021-12-31 | 10550000000.0000 | -2.53 | 83479800.0000 | -111.28 | 53009900.0000 | -106.11 | -68954500.0000 | -92.93 |
| 2021-09-30 | 8242000000.0000 | 4.93 | 113000000.0000 | -190.40 | 90736100.0000 | -157.43 | -26583700.0000 | -89.24 |
| 2021-06-30 | 5478000000.0000 | 12.65 | 328000000.0000 | -352.31 | 312000000.0000 | -300.00 | 187000000.0000 | -182.02 |
| 2020-09-30 | 7855000000.0000 | -28.69 | -125000000.0000 | -124.51 | -158000000.0000 | -131.04 | -247000000.0000 | -177.19 |
| 2021-03-31 | 2799000000.0000 | -0.04 | 400000000.0000 | 117.39 | 385000000.0000 | 118.75 | 265000000.0000 | 154.81 |
| 2020-12-31 | 10824000000.0000 | -26.35 | -740000000.0000 | -383.52 | -867000000.0000 | -723.74 | -975000000.0000 | 1271.63 |
| 2019-12-31 | 14697000000.0000 | -10.01 | 261000000.0000 | 1.16 | 139000000.0000 | -44.18 | -71083100.0000 | -154.26 |
| 2020-03-31 | 2800000000.0000 | -24.77 | 184000000.0000 | -70.84 | 176000000.0000 | -72.11 | 104000000.0000 | -76.84 |
| 2020-06-30 | 4863000000.0000 | -33.20 | -130000000.0000 | -123.85 | -156000000.0000 | -128.68 | -228000000.0000 | -163.69 |
| 2019-06-30 | 7280000000.0000 | -9.80 | 545000000.0000 | 270.75 | 544000000.0000 | 294.20 | 358000000.0000 | 247.57 |
| 2019-09-30 | 11016000000.0000 | -9.00 | 510000000.0000 | 156.28 | 509000000.0000 | 175.14 | 320000000.0000 | 148.06 |
| 2019-03-31 | 3722000000.0000 | -8.17 | 631000000.0000 | 892.54 | 631000000.0000 | 867.90 | 449000000.0000 | 807.86 |
| 2018-12-31 | 16331000000.0000 | 46.78 | 258000000.0000 | 16.74 | 249000000.0000 | 9.21 | 131000000.0000 | -41.26 |
| 2018-09-30 | 12106000000.0000 | 84.82 | 199000000.0000 | 18.45 | 185000000.0000 | 8.19 | 129000000.0000 | -9.79 |
| 2017-12-31 | 11126000000.0000 | 28.25 | 221000000.0000 | -13.67 | 228000000.0000 | -24.25 | 223000000.0000 | -2.62 |
| 2018-06-30 | 8071000000.0000 | 94.29 | 147000000.0000 | 75.65 | 138000000.0000 | 60.22 | 103000000.0000 | 46.15 |
| 2018-03-31 | 4053000000.0000 | 90.73 | 63574200.0000 | 30.07 | 65192600.0000 | 28.07 | 49456800.0000 | 17.62 |
| 2017-09-30 | 6550000000.0000 | 2.22 | 168000000.0000 | -20.00 | 171000000.0000 | -29.63 | 143000000.0000 | -20.56 |
| 2017-06-30 | 4154000000.0000 | 1.34 | 83689000.0000 | -31.40 | 86133400.0000 | -31.64 | 70475500.0000 | -16.64 |
| 2017-03-31 | 2125000000.0000 | -1.39 | 48875500.0000 | -45.37 | 50902600.0000 | -42.68 | 42049300.0000 | -33.14 |
| 2016-12-31 | 8675000000.0000 | 12.57 | 256000000.0000 | 10.34 | 301000000.0000 | 20.88 | 229000000.0000 | 21.81 |
| 2016-09-30 | 6408000000.0000 | 17.58 | 210000000.0000 | 68.00 | 243000000.0000 | 85.50 | 180000000.0000 | 81.47 |
| 2016-06-30 | 4099000000.0000 | 22.03 | 122000000.0000 | 74.36 | 126000000.0000 | 67.65 | 84542700.0000 | 41.25 |
| 2015-09-30 | 5450000000.0000 | 4.99 | 125000000.0000 | -8.76 | 131000000.0000 | -9.66 | 99191900.0000 | -15.94 |
| 2016-03-31 | 2155000000.0000 | 24.86 | 89464200.0000 | 133.79 | 88802900.0000 | 132.56 | 62889700.0000 | 112.26 |
| 2015-12-31 | 7706000000.0000 | 9.80 | 232000000.0000 | 18.37 | 249000000.0000 | 18.57 | 188000000.0000 | 11.24 |
| 2015-06-30 | 3359000000.0000 | 0.06 | 69970200.0000 | -26.71 | 75156200.0000 | -20.63 | 59852100.0000 | -27.31 |
| 2014-12-31 | 7018000000.0000 | 0.96 | 196000000.0000 | -7.98 | 210000000.0000 | -17.97 | 169000000.0000 | -18.75 |
| 2015-03-31 | 1726000000.0000 | 4.86 | 38266600.0000 | 5.29 | 38185100.0000 | 5.18 | 29629300.0000 | -12.55 |
| 2014-09-30 | 5191000000.0000 | -0.25 | 137000000.0000 | -0.72 | 145000000.0000 | -17.14 | 118000000.0000 | -13.87 |
| 2014-06-30 | 3357000000.0000 | 2.07 | 95475000.0000 | -2.44 | 94687100.0000 | -27.16 | 82341300.0000 | -17.04 |
| 2014-03-31 | 1646000000.0000 | 6.68 | 36344600.0000 | -27.89 | 36305700.0000 | -55.60 | 33881000.0000 | -42.24 |
| 2013-09-30 | 5204000000.0000 | 0.39 | 138000000.0000 | 28.97 | 175000000.0000 | 12.18 | 137000000.0000 | 7.87 |
| 2013-06-30 | 3289000000.0000 | 1.45 | 97860500.0000 | 33.71 | 130000000.0000 | 7.44 | 99252700.0000 | 0.52 |
| 2013-12-31 | 6951000000.0000 | 1.97 | 213000000.0000 | 29.09 | 256000000.0000 | 17.97 | 208000000.0000 | 18.18 |
| 2013-03-31 | 1543000000.0000 | 0.06 | 50399300.0000 | 76.86 | 81767400.0000 | 13.82 | 58657500.0000 | 0.81 |
| 2012-09-30 | 5184000000.0000 | 4.92 | 107000000.0000 | -40.56 | 156000000.0000 | -20.41 | 127000000.0000 | -24.40 |
| 2012-12-31 | 6817000000.0000 | 2.57 | 165000000.0000 | -34.78 | 217000000.0000 | -21.09 | 176000000.0000 | -24.46 |
| 2012-06-30 | 3242000000.0000 | 4.04 | 73188500.0000 | -42.82 | 121000000.0000 | -12.95 | 98739800.0000 | -15.61 |
| 2011-12-31 | 6646000000.0000 | 11.58 | 253000000.0000 | 9.52 | 275000000.0000 | 7.42 | 233000000.0000 | 7.87 |
| 2012-03-31 | 1542000000.0000 | 3.77 | 28496700.0000 | -45.53 | 71842300.0000 | 38.78 | 58188900.0000 | 33.55 |
| 2011-09-30 | 4941000000.0000 | 12.71 | 180000000.0000 | 2.27 | 196000000.0000 | 3.70 | 168000000.0000 | 3.07 |
| 2011-06-30 | 3116000000.0000 | 15.97 | 128000000.0000 | 11.30 | 139000000.0000 | 16.81 | 117000000.0000 | 15.84 |
| 2010-12-31 | 5956000000.0000 | 14.98 | 231000000.0000 | 222.54 | 256000000.0000 | 167.80 | 216000000.0000 | 213.67 |
| 2010-09-30 | 4384000000.0000 | 17.06 | 176000000.0000 | 137.45 | 189000000.0000 | 130.41 | 163000000.0000 | 163.16 |
| 2011-03-31 | 1486000000.0000 | 13.87 | 52311600.0000 | 6.02 | 51766400.0000 | 1.94 | 43569600.0000 | 1.64 |
| 2010-06-30 | 2687000000.0000 | 14.19 | 115000000.0000 | 141.21 | 119000000.0000 | 116.41 | 101000000.0000 | 154.74 |
| 2009-12-31 | 5180000000.0000 | -6.23 | 71619900.0000 | -42.70 | 95594300.0000 | -27.03 | 68863100.0000 | -33.14 |
| 2010-03-31 | 1305000000.0000 | 12.11 | 49339600.0000 | 118.06 | 50782700.0000 | 136.01 | 42866100.0000 | 212.51 |
| 2009-09-30 | 3745000000.0000 | -10.62 | 74120900.0000 | -30.07 | 82028900.0000 | -24.74 | 61940400.0000 | -25.94 |
| 2009-03-31 | 1164000000.0000 | -11.95 | 22626900.0000 | -25.55 | 21517000.0000 | -28.68 | 13716800.0000 | -42.23 |
| 2009-06-30 | 2353000000.0000 | -12.98 | 47676900.0000 | -43.79 | 54988100.0000 | -36.57 | 39648800.0000 | -41.03 |
| 2008-12-31 | 5524000000.0000 | 12.14 | 125000000.0000 | -38.42 | 131000000.0000 | -35.78 | 103000000.0000 | -40.80 |
| 2008-09-30 | 4190000000.0000 | 14.54 | 106000000.0000 | -38.73 | 109000000.0000 | -37.71 | 83631300.0000 | -44.98 |
| 2008-06-30 | 2704000000.0000 | 19.28 | 84824700.0000 | -32.14 | 86695800.0000 | -31.74 | 67238100.0000 | -38.87 |
| 2007-12-31 | 4926000000.0000 | -1.26 | 203000000.0000 | 56.15 | 204000000.0000 | 61.90 | 174000000.0000 | 72.28 |
| 2008-03-31 | 1322000000.0000 | 17.62 | 30393800.0000 | -14.12 | 30168900.0000 | -14.90 | 23744900.0000 | -21.87 |
| 2007-09-30 | 3658000000.0000 | -4.24 | 173000000.0000 | 76.65 | 175000000.0000 | 71.57 | 152000000.0000 | 69.85 |
| 2007-03-31 | 1124000000.0000 | -0.97 | 35390900.0000 | 44.72 | 35451800.0000 | 45.95 | 30392700.0000 | 43.61 |
| 2007-06-30 | 2267000000.0000 | -0.83 | 125000000.0000 | 87.25 | 127000000.0000 | 85.24 | 110000000.0000 | 81.37 |
| 2006-12-31 | 4989000000.0000 | 0.65 | 130000000.0000 | 34.73 | 126000000.0000 | 28.52 | 101000000.0000 | 23.01 |
| 2006-03-31 | 1135000000.0000 | 5.88 | 24454100.0000 | 31.41 | 24289700.0000 | 32.75 | 21163600.0000 | 46.56 |
| 2006-06-30 | 2286000000.0000 | 2.01 | 66754600.0000 | 22.61 | 68559500.0000 | 28.05 | 60649800.0000 | 33.36 |
| 2006-09-30 | 3820000000.0000 | 3.47 | 97932300.0000 | 19.98 | 102000000.0000 | 25.52 | 89490200.0000 | 28.53 |
| 2005-06-30 | 2241000000.0000 | -4.03 | 54445100.0000 | -32.51 | 53541900.0000 | -31.45 | 45479700.0000 | -26.32 |
| 2005-12-31 | 4957000000.0000 | 1.91 | 96488300.0000 | -10.66 | 98035500.0000 | -16.92 | 82109700.0000 | -9.13 |
| 2005-09-30 | 3692000000.0000 | -0.65 | 81623800.0000 | -19.98 | 81259900.0000 | -17.40 | 69625800.0000 | -10.03 |
| 2005-03-31 | 1072000000.0000 | 3.88 | 18609500.0000 | -33.22 | 18297600.0000 | -33.33 | 14440000.0000 | -33.06 |
| 2004-12-31 | 4864000000.0000 | -1.96 | 108000000.0000 | -38.98 | 118000000.0000 | -34.08 | 90363100.0000 | -38.11 |
| 2004-06-30 | 2335000000.0000 | 8.91 | 80671800.0000 | -8.31 | 78101600.0000 | -12.81 | 61723700.0000 | -14.36 |
| 2004-03-31 | 1032000000.0000 | 0.88 | 27867100.0000 | -33.55 | 27445800.0000 | -36.38 | 21570200.0000 | -37.30 |
| 2004-09-30 | 3716000000.0000 | 5.24 | 102000000.0000 | -25.00 | 98379300.0000 | -28.19 | 77390000.0000 | -32.70 |
| 2003-09-30 | 3531000000.0000 | 28.12 | 136000000.0000 | -6.21 | 137000000.0000 | -7.43 | 115000000.0000 | -4.96 |
| 2003-06-30 | 2144000000.0000 | 29.23 | 87985700.0000 | -7.91 | 89579400.0000 | -8.12 | 72075800.0000 | -7.46 |
| 2003-03-31 | 1023000000.0000 | 36.22 | 41935600.0000 | -8.48 | 43137700.0000 | -7.58 | 34400900.0000 | -9.04 |
| 2003-12-31 | 4961000000.0000 | 29.13 | 177000000.0000 | 5.99 | 179000000.0000 | -1.10 | 146000000.0000 | -0.68 |
| 2002-09-30 | 2756000000.0000 | -- | 145000000.0000 | -- | 148000000.0000 | -- | 121000000.0000 | -- |
| 2002-12-31 | 3842000000.0000 | 22.94 | 167000000.0000 | -2.91 | 181000000.0000 | 0.00 | 147000000.0000 | -3.29 |
| 2002-06-30 | 1659000000.0000 | 8.86 | 95540100.0000 | 7.46 | 97500100.0000 | 3.47 | 77883900.0000 | 2.75 |
| 2001-12-31 | 3125000000.0000 | 11.37 | 172000000.0000 | 22.86 | 181000000.0000 | 37.12 | 152000000.0000 | 34.51 |
| 2002-03-31 | 751000000.0000 | -- | 45823000.0000 | -- | 46678200.0000 | -- | 37819600.0000 | -- |
| 2001-06-30 | 1524000000.0000 | 23.30 | 88910200.0000 | 30.77 | 94232500.0000 | 40.25 | 75796600.0000 | 24.82 |
| 2000-06-30 | 1236000000.0000 | 11.96 | 67988400.0000 | 14.58 | 67187900.0000 | 11.52 | 60727000.0000 | 17.28 |
| 2000-12-31 | 2806000000.0000 | 16.82 | 140000000.0000 | 6.87 | 132000000.0000 | -2.94 | 113000000.0000 | -2.59 |
| 1999-12-31 | 2402000000.0000 | 54.97 | 131000000.0000 | 16.96 | 136000000.0000 | 20.35 | 116000000.0000 | 20.48 |
| 1998-12-31 | 1550000000.0000 | 39.01 | 112000000.0000 | 458.06 | 113000000.0000 | 185.82 | 96280200.0000 | 188.01 |
| 1999-06-30 | 1104000000.0000 | 83.69 | 59334500.0000 | 14.55 | 60245400.0000 | 17.71 | 51778700.0000 | 24.54 |
| 1997-12-31 | 1115000000.0000 | -8.00 | 20069600.0000 | 278.94 | 39535700.0000 | 639.40 | 33429300.0000 | 564.92 |
| 1997-06-30 | 522000000.0000 | 5.67 | 2439000.0000 | -14.56 | 15540800.0000 | 18968.47 | 12977700.0000 | -139645.16 |
| 1998-06-30 | 601000000.0000 | 15.13 | 51796800.0000 | 2023.69 | 51182200.0000 | 229.34 | 41574900.0000 | 220.36 |
| 1995-12-31 | 1559000000.0000 | 21.04 | 12512100.0000 | -55.66 | 17520100.0000 | -61.95 | 15624400.0000 | -62.08 |
| 1996-12-31 | 1212000000.0000 | -22.26 | 5296300.0000 | -57.67 | 5347000.0000 | -69.48 | 5027600.0000 | -67.82 |
| 1996-06-30 | 494000000.0000 | -39.39 | 2854700.0000 | -65.32 | 81500.0000 | -99.46 | -9300.0000 | -100.07 |
| 1994-06-30 | 576000000.0000 | 51.18 | 31219000.0000 | 16.90 | 23236100.0000 | 18.87 | 19750700.0000 | 18.02 |
| 1994-12-31 | 1288000000.0000 | 51.00 | 28215400.0000 | -45.62 | 46046900.0000 | 20.89 | 41208200.0000 | 26.50 |
| 1995-06-30 | 815000000.0000 | 41.49 | 8232300.0000 | -73.63 | 15150100.0000 | -34.80 | 12877600.0000 | -34.80 |
| 1993-12-31 | 853000000.0000 | -- | 51882700.0000 | -- | 38089800.0000 | -- | 32575500.0000 | -- |
| 1993-06-30 | 381000000.0000 | -- | 26705300.0000 | -- | 19548200.0000 | -- | 16734400.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 5234000000.0000 | -13.80 | -17856500.0000 | -115.66 | -17988200.0000 | -116.35 | -39476000.0000 | -151.50 |
| 2025-09-30 | 7878000000.0000 | -11.88 | 29953700.0000 | -10.92 | 29709400.0000 | 34.04 | -4130700.0000 | -78.95 |
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 | -2.75 | -1.60 | -0.38 | -1.6500 | 2.8200 | 5.39 | 0.24 |
| 2024-06 | 1.47 | 1.81 | 1.08 | 1.6800 | 6.6300 | 6.45 | 0.59 |
| 2024-09 | -0.35 | 0.25 | 0.21 | -1.6800 | 9.7400 | 6.58 | 0.84 |
| 2024-12 | 0.48 | 0.90 | 1.05 | 1.8100 | 13.1600 | 6.69 | 1.16 |
| 2023-12 | -3.39 | -3.09 | -3.34 | -11.2100 | 13.3600 | 6.73 | 1.08 |
| 2024-03 | -0.03 | 0.66 | 0.19 | -0.3200 | 3.2100 | 6.28 | 0.28 |
| 2023-09 | -3.48 | -3.10 | -2.50 | -7.7400 | 9.5700 | 6.24 | 0.81 |
| 2023-06 | -3.70 | -3.25 | -1.65 | -4.4900 | 6.3000 | 6.11 | 0.51 |
| 2023-03 | -5.56 | -5.02 | -1.27 | -3.1000 | 2.8900 | 5.83 | 0.25 |
| 2022-12 | -2.37 | -1.74 | -1.89 | -5.9800 | 12.6400 | 7.49 | 1.08 |
| 2022-09 | -2.25 | -2.09 | -1.68 | -4.5000 | 8.1600 | 7.06 | 0.80 |
| 2022-03 | -3.96 | -3.76 | -0.94 | -2.1400 | 2.5100 | 7.59 | 0.25 |
| 2022-06 | -3.47 | -4.21 | -2.11 | -4.9000 | 5.2600 | 6.96 | 0.50 |
| 2021-12 | -3.92 | 0.50 | 0.55 | 1.2700 | 11.7600 | 8.00 | 1.09 |
| 2021-09 | -4.31 | 1.10 | 0.91 | 2.8800 | 8.5400 | 8.63 | 0.82 |
| 2021-06 | -2.52 | 5.70 | 3.06 | 8.8700 | 5.6800 | 8.73 | 0.54 |
| 2020-09 | -5.84 | -2.01 | -1.52 | -3.6500 | 8.3500 | 6.85 | 0.76 |
| 2021-03 | -1.68 | 13.75 | 3.65 | 11.0400 | 3.0500 | 8.23 | 0.27 |
| 2020-12 | -11.10 | -8.01 | -9.22 | -27.9900 | 12.0300 | 7.33 | 1.15 |
| 2019-12 | -4.09 | 0.95 | 1.30 | 1.9800 | 13.9800 | 8.46 | 1.38 |
| 2020-03 | -3.96 | 6.29 | 1.66 | 3.7500 | 2.7100 | 7.32 | 0.26 |
| 2020-06 | -9.09 | -3.21 | -1.49 | -3.4100 | 5.0100 | 6.90 | 0.47 |
| 2019-06 | -2.95 | 7.47 | 4.72 | 11.3000 | 6.3600 | 7.54 | 0.63 |
| 2019-09 | -2.58 | 4.62 | 4.51 | 10.5800 | 9.4600 | 7.53 | 0.98 |
| 2019-03 | -2.36 | 16.95 | 5.21 | 13.3100 | 3.2300 | 7.24 | 0.31 |
| 2018-12 | -0.76 | 1.52 | 2.24 | 4.8500 | 15.1300 | 8.79 | 1.47 |
| 2018-09 | 0.50 | 1.53 | 1.62 | 3.7000 | 10.5400 | 8.11 | 1.06 |
| 2017-12 | -0.21 | 2.05 | 2.11 | 8.0300 | 14.6700 | 8.18 | 1.03 |
| 2018-06 | 0.55 | 1.71 | 1.29 | 3.0600 | 7.8200 | 8.32 | 0.75 |
| 2018-03 | 0.52 | 1.61 | 0.61 | 1.5100 | 4.1200 | 8.45 | 0.38 |
| 2017-09 | -0.43 | 2.61 | 1.56 | 4.7800 | 8.6500 | 5.80 | 0.60 |
| 2017-06 | 0.55 | 2.07 | 1.51 | 2.4400 | 7.7600 | 10.15 | 0.73 |
| 2017-03 | 0.56 | 2.40 | 0.90 | 1.5400 | 4.0700 | 9.72 | 0.38 |
| 2016-12 | 1.52 | 3.47 | 5.60 | 8.1100 | 17.5400 | 11.00 | 1.61 |
| 2016-09 | 1.65 | 3.79 | 4.68 | 6.4000 | 12.0900 | 10.69 | 1.23 |
| 2016-06 | 1.24 | 3.07 | 2.51 | 3.3700 | 8.2000 | 10.56 | 0.82 |
| 2015-09 | 1.89 | 2.40 | 3.16 | 3.8300 | 16.2300 | 15.44 | 1.31 |
| 2016-03 | 1.72 | 4.12 | 1.79 | 2.3500 | 4.4500 | 11.35 | 0.43 |
| 2015-12 | 1.41 | 3.23 | 5.17 | 7.3400 | 19.5900 | 14.06 | 1.60 |
| 2015-06 | 1.76 | 2.24 | 1.86 | 2.2800 | 10.6200 | 15.23 | 0.83 |
| 2014-12 | 1.91 | 2.99 | 5.29 | 6.7400 | 24.0900 | 19.80 | 1.77 |
| 2015-03 | 1.80 | 2.21 | 0.94 | 1.1000 | 5.5600 | 15.52 | 0.42 |
| 2014-09 | 2.08 | 2.79 | 3.68 | 4.7300 | 17.6300 | 18.22 | 1.32 |
| 2014-06 | 2.09 | 2.82 | 2.44 | 3.3400 | 11.6800 | 17.07 | 0.86 |
| 2014-03 | 1.76 | 2.21 | 0.93 | 1.4000 | 5.7000 | 15.49 | 0.42 |
| 2013-09 | 1.71 | 3.36 | 4.67 | 6.1400 | 19.7700 | 23.50 | 1.39 |
| 2013-06 | 1.85 | 3.95 | 3.47 | 4.4900 | 12.8500 | 21.49 | 0.88 |
| 2013-12 | 1.71 | 3.68 | 6.74 | 9.2200 | 27.6700 | 25.00 | 1.83 |
| 2013-03 | 1.81 | 5.30 | 2.20 | 2.7300 | 6.0700 | 21.51 | 0.42 |
| 2012-09 | 1.41 | 3.01 | 4.19 | 6.0000 | 22.9400 | 19.94 | 1.39 |
| 2012-12 | 1.60 | 3.18 | 5.99 | 8.3300 | 31.1400 | 28.71 | 1.88 |
| 2012-06 | 1.54 | 3.73 | 3.63 | 4.6200 | 13.4100 | 20.98 | 0.97 |
| 2011-12 | 1.96 | 4.14 | 8.69 | 11.6800 | 34.0000 | 25.10 | 2.10 |
| 2012-03 | 1.30 | 4.66 | 2.17 | 2.8500 | 6.7800 | 20.28 | 0.47 |
| 2011-09 | 2.08 | 3.97 | 6.11 | 8.4000 | 22.1000 | 19.19 | 1.54 |
| 2011-06 | 2.63 | 4.46 | 4.63 | 5.8500 | 13.1200 | 19.27 | 1.04 |
| 2010-12 | 1.73 | 4.30 | 8.86 | 11.1700 | 30.6000 | 22.05 | 2.06 |
| 2010-09 | 2.05 | 4.31 | 6.49 | 8.4600 | 21.7100 | 16.50 | 1.51 |
| 2011-03 | 2.62 | 3.48 | 1.76 | 2.1200 | 6.8000 | 16.37 | 0.50 |
| 2010-06 | 2.27 | 4.43 | 4.31 | 5.3700 | 12.0900 | 18.61 | 0.97 |
| 2009-12 | 0.42 | 1.85 | 3.22 | 5.7300 | 27.7800 | 22.10 | 1.74 |
| 2010-03 | 1.92 | 3.89 | 1.84 | 2.2900 | 6.6600 | 16.63 | 0.47 |
| 2009-09 | 1.34 | 2.19 | 2.81 | 0.0000 | 19.2000 | 17.88 | 1.28 |
| 2009-03 | 1.03 | 1.85 | 0.75 | 0.0000 | 6.4500 | 16.74 | 0.41 |
| 2009-06 | 1.49 | 2.34 | 1.93 | 2.2500 | 12.8100 | 20.11 | 0.82 |
| 2008-12 | 1.72 | 2.37 | 4.61 | 6.0900 | 27.2000 | 22.18 | 1.94 |
| 2008-09 | 1.96 | 2.60 | 3.96 | 0.0000 | 19.6200 | 20.44 | 1.52 |
| 2008-06 | 2.40 | 3.21 | 3.13 | 3.8800 | 13.0000 | 20.42 | 0.98 |
| 2007-12 | 0.63 | 4.14 | 7.43 | 10.2700 | 27.4200 | 23.09 | 1.79 |
| 2008-03 | 1.66 | 2.28 | 1.07 | -- | 5.9800 | 19.25 | 0.47 |
| 2007-09 | 0.93 | 4.78 | 6.25 | -- | 17.2000 | 19.13 | 1.31 |
| 2007-03 | 0.89 | 3.15 | 1.32 | -- | 6.5000 | 18.53 | 0.42 |
| 2007-06 | 0.97 | 5.60 | 4.54 | 6.5300 | 11.2900 | 17.40 | 0.81 |
| 2006-12 | 1.52 | 2.53 | 4.92 | 7.1600 | 24.8400 | 24.42 | 1.95 |
| 2006-03 | 1.50 | 2.14 | 0.96 | -- | 5.1100 | 21.14 | 0.45 |
| 2006-06 | 2.10 | 3.00 | 2.67 | 3.5100 | 10.6800 | 21.16 | 0.89 |
| 2006-09 | 1.81 | 2.67 | 4.03 | -- | 18.7900 | 25.41 | 1.51 |
| 2005-06 | 1.52 | 2.39 | 2.11 | 3.0000 | 8.5800 | 18.50 | 0.88 |
| 2005-12 | 1.21 | 1.98 | 3.75 | 5.2600 | 19.2200 | 23.64 | 1.90 |
| 2005-09 | 1.38 | 2.20 | 3.09 | -- | 13.6600 | 20.68 | 1.40 |
| 2005-03 | 1.21 | 1.71 | 0.73 | -- | 3.9000 | 17.76 | 0.43 |
| 2004-12 | 1.21 | 2.43 | 4.60 | 5.6800 | 18.0000 | 21.21 | 1.90 |
| 2004-06 | 2.23 | 3.34 | 2.94 | 3.8200 | 8.8200 | 17.96 | 0.88 |
| 2004-03 | 1.36 | 2.66 | 0.88 | -- | 4.0100 | 15.65 | 0.33 |
| 2004-09 | 1.61 | 2.65 | 3.60 | -- | 14.5900 | 19.50 | 1.36 |
| 2003-09 | 2.07 | 3.88 | 4.51 | -- | 14.3600 | 20.06 | 1.16 |
| 2003-06 | 2.52 | 4.18 | 2.90 | 5.0300 | 8.3200 | 17.58 | 0.69 |
| 2003-03 | 2.54 | 4.22 | 1.48 | -- | 4.2300 | 16.35 | 0.35 |
| 2003-12 | 1.69 | 3.61 | 5.90 | 9.7600 | 20.3700 | 21.77 | 1.64 |
| 2002-09 | 3.08 | 5.37 | 5.71 | 8.9600 | 11.8800 | 17.86 | 1.06 |
| 2002-12 | 1.98 | 4.71 | 6.63 | 10.1000 | 16.8500 | 20.07 | 1.41 |
| 2002-06 | 3.68 | 5.88 | 4.12 | 5.9700 | 7.2000 | 16.97 | 0.70 |
| 2001-12 | 2.30 | 5.79 | 7.96 | 12.7800 | 14.0200 | 18.81 | 1.37 |
| 2002-03 | 3.73 | 6.22 | 2.00 | -- | 3.3100 | 15.36 | 0.32 |
| 2001-06 | 3.61 | 6.18 | 3.91 | 6.9900 | 6.8800 | 13.41 | 0.63 |
| 2000-06 | 4.61 | 5.44 | 3.15 | -- | 6.0900 | -- | 0.58 |
| 2000-12 | 3.49 | 4.70 | 5.94 | 14.3400 | 13.1800 | -- | 1.26 |
| 1999-12 | 3.58 | 5.66 | 6.80 | -- | 12.7000 | -- | 1.20 |
| 1998-12 | 4.77 | 7.29 | 6.39 | 16.4300 | 8.9900 | 10.20 | 0.88 |
| 1999-06 | 3.89 | 5.46 | 3.09 | -- | 5.8100 | -- | 0.57 |
| 1997-12 | -0.27 | 3.55 | 4.39 | 10.2400 | 8.0600 | 7.63 | 1.24 |
| 1997-06 | 100.00 | 2.98 | 1.74 | -- | -- | -- | 0.59 |
| 1998-06 | 4.99 | 8.52 | 4.94 | -- | 4.7300 | 9.23 | 0.58 |
| 1995-12 | 0.13 | 1.12 | 1.72 | -- | 8.8800 | 9.86 | 1.53 |
| 1996-12 | -1.82 | 0.44 | 0.53 | -- | 7.9000 | 7.48 | 1.21 |
| 1996-06 | 100.00 | 0.02 | 0.01 | -- | -- | -- | 0.48 |
| 1994-06 | 100.00 | 4.03 | 2.66 | -- | -- | -- | 0.66 |
| 1994-12 | 100.00 | 3.58 | 5.29 | -- | -- | -- | 1.48 |
| 1995-06 | 100.00 | 1.86 | 1.69 | -- | -- | -- | 0.91 |
| 1993-12 | 4.34 | 4.47 | 4.95 | -- | 6.7900 | 6.44 | 1.11 |
| 1993-06 | 5.25 | 5.13 | 3.16 | -- | 3.1100 | 7.34 | 0.62 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -1.70 | -0.34 | -0.17 | -1.6900 | 6.0600 | 5.89 | 0.51 |
| 2025-09 | -1.22 | 0.38 | 0.29 | -- | -- | -- | 0.78 |
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 | 65.62 | 34.38 | 1.1500 | 0.8700 |
| 2024-06 | 64.77 | 35.23 | 1.2000 | 0.9300 |
| 2024-09 | 67.10 | 32.90 | 1.3100 | 1.0300 |
| 2024-12 | 65.56 | 34.45 | 1.1300 | 0.8800 |
| 2023-12 | 67.54 | 32.46 | 1.0600 | 0.8200 |
| 2024-03 | 65.21 | 34.79 | 1.0100 | 0.7400 |
| 2023-09 | 66.18 | 33.81 | 1.0800 | 0.8100 |
| 2023-06 | 71.22 | 28.78 | 0.8900 | 0.6800 |
| 2023-03 | 69.36 | 30.64 | 0.8600 | 0.6200 |
| 2022-12 | 68.10 | 31.90 | 0.7800 | 0.6000 |
| 2022-09 | 68.37 | 31.63 | 0.7600 | 0.5400 |
| 2022-03 | 64.41 | 35.60 | 1.2500 | 0.8400 |
| 2022-06 | 67.30 | 32.70 | 1.0000 | 0.7100 |
| 2021-12 | 62.83 | 37.18 | 1.2700 | 0.9000 |
| 2021-09 | 63.37 | 36.62 | 1.2100 | 0.8100 |
| 2021-06 | 70.52 | 29.48 | 1.2500 | 0.8600 |
| 2020-09 | 65.09 | 34.91 | 0.8800 | 0.6200 |
| 2021-03 | 70.29 | 29.71 | 1.1300 | 0.8400 |
| 2020-12 | 69.42 | 30.58 | 0.8900 | 0.6500 |
| 2019-12 | 62.58 | 37.42 | 1.0800 | 0.7500 |
| 2020-03 | 62.29 | 37.70 | 1.0000 | 0.6600 |
| 2020-06 | 64.56 | 35.43 | 0.9400 | 0.6300 |
| 2019-06 | 61.97 | 38.03 | 1.2800 | 0.8800 |
| 2019-09 | 61.08 | 38.92 | 1.2900 | 0.8700 |
| 2019-03 | 63.15 | 36.86 | 1.2600 | 0.9100 |
| 2018-12 | 63.41 | 36.58 | 1.1200 | 0.7800 |
| 2018-09 | 69.63 | 30.37 | 1.1300 | 0.7800 |
| 2017-12 | 68.36 | 31.64 | 1.3300 | 1.0100 |
| 2018-06 | 67.80 | 32.20 | 1.1900 | 0.8500 |
| 2018-03 | 68.92 | 31.08 | 1.3400 | 0.9900 |
| 2017-09 | 65.01 | 34.99 | 1.4200 | 1.0300 |
| 2017-06 | 48.91 | 51.11 | 1.8000 | 1.3000 |
| 2017-03 | 47.39 | 52.59 | 1.6800 | 1.2000 |
| 2016-12 | 45.54 | 54.48 | 1.6900 | 1.2300 |
| 2016-09 | 44.43 | 55.57 | 1.6700 | 1.0900 |
| 2016-06 | 45.58 | 54.42 | 1.5900 | 1.0300 |
| 2015-09 | 40.14 | 59.86 | 1.5500 | 1.0600 |
| 2016-03 | 44.59 | 55.41 | 1.6500 | 1.1000 |
| 2015-12 | 43.51 | 56.49 | 1.7200 | 1.2300 |
| 2015-06 | 39.18 | 60.82 | 1.5600 | 0.9300 |
| 2014-12 | 38.40 | 61.60 | 1.5900 | 1.0200 |
| 2015-03 | 38.46 | 61.54 | 1.5800 | 0.9100 |
| 2014-09 | 40.01 | 59.99 | 1.5500 | 0.9400 |
| 2014-06 | 39.96 | 60.04 | 1.5400 | 1.0000 |
| 2014-03 | 39.86 | 60.12 | 1.5600 | 1.0700 |
| 2013-09 | 39.89 | 60.11 | 1.1700 | 0.7800 |
| 2013-06 | 40.80 | 59.20 | 1.2700 | 0.8900 |
| 2013-12 | 38.90 | 61.10 | 1.5900 | 1.1500 |
| 2013-03 | 39.46 | 60.54 | 1.3600 | 0.9800 |
| 2012-09 | 42.45 | 57.55 | 1.3500 | 1.0400 |
| 2012-12 | 39.57 | 60.43 | 1.5500 | 1.2600 |
| 2012-06 | 36.53 | 63.47 | 1.7100 | 1.3200 |
| 2011-12 | 34.00 | 66.00 | 2.0400 | 1.7200 |
| 2012-03 | 35.22 | 64.78 | 1.7700 | 1.4000 |
| 2011-09 | 36.83 | 63.17 | 1.9000 | 1.5400 |
| 2011-06 | 34.08 | 65.89 | 1.9100 | 1.5600 |
| 2010-12 | 33.52 | 66.48 | 1.9200 | 1.6700 |
| 2010-09 | 35.85 | 64.11 | 1.8200 | 1.5600 |
| 2011-03 | 33.55 | 66.49 | 1.9300 | 1.6200 |
| 2010-06 | 34.90 | 65.06 | 1.8100 | 1.5200 |
| 2009-12 | 36.68 | 63.32 | 1.9400 | 1.6800 |
| 2010-03 | 34.88 | 65.12 | 1.8300 | 1.5900 |
| 2009-09 | 34.78 | 65.22 | 1.6600 | 1.3800 |
| 2009-03 | 33.06 | 66.94 | 1.7000 | 1.4700 |
| 2009-06 | 33.82 | 66.18 | 1.6700 | 1.3900 |
| 2008-12 | 31.94 | 68.06 | 1.7900 | 1.5700 |
| 2008-09 | 31.02 | 68.98 | 1.8100 | 1.5600 |
| 2008-06 | 31.84 | 68.16 | 1.7300 | 1.5000 |
| 2007-12 | 30.80 | 69.20 | 1.7300 | 1.4900 |
| 2008-03 | 31.91 | 68.09 | 1.7700 | 1.5200 |
| 2007-09 | 33.88 | 66.12 | 1.5800 | 1.3000 |
| 2007-03 | 33.94 | 66.06 | 1.5000 | 1.3000 |
| 2007-06 | 35.28 | 64.76 | 1.4800 | 1.2200 |
| 2006-12 | 31.42 | 68.58 | 1.6500 | 1.3900 |
| 2006-03 | 33.72 | 66.32 | 1.5900 | 1.2300 |
| 2006-06 | 34.95 | 65.05 | 1.6300 | 1.3000 |
| 2006-09 | 32.94 | 67.02 | 1.7300 | 1.3700 |
| 2005-06 | 36.16 | 63.84 | 1.7400 | 1.2900 |
| 2005-12 | 36.46 | 63.58 | 1.5700 | 1.2200 |
| 2005-09 | 37.49 | 62.51 | 1.6600 | 1.2300 |
| 2005-03 | 35.27 | 64.73 | 1.7400 | 1.3000 |
| 2004-12 | 36.59 | 63.41 | 1.7300 | 1.3100 |
| 2004-06 | 40.03 | 59.97 | 1.6700 | 1.1700 |
| 2004-03 | 48.84 | 51.16 | 1.4400 | 1.1600 |
| 2004-09 | 40.93 | 59.07 | 1.5600 | 1.2100 |
| 2003-09 | 48.49 | 51.51 | 1.5000 | 1.1900 |
| 2003-06 | 50.68 | 49.32 | 1.3400 | 1.1100 |
| 2003-03 | 48.97 | 51.00 | 1.3900 | 1.1700 |
| 2003-12 | 47.59 | 52.41 | 1.4800 | 1.1800 |
| 2002-09 | 42.44 | 57.52 | 1.7800 | 1.4200 |
| 2002-12 | 44.73 | 55.27 | 1.4500 | 1.1900 |
| 2002-06 | 41.71 | 58.34 | 1.6700 | 1.3100 |
| 2001-12 | 43.25 | 56.75 | 1.6900 | 1.3500 |
| 2002-03 | 42.70 | 57.34 | 1.6800 | 1.3700 |
| 2001-06 | 46.93 | 53.07 | 1.7700 | 1.5000 |
| 2000-06 | 55.41 | 44.59 | 1.3100 | 1.0700 |
| 2000-12 | 56.39 | 43.65 | 1.2700 | 1.0200 |
| 1999-12 | 55.42 | 44.58 | 1.3200 | 1.0700 |
| 1998-12 | 54.55 | 45.45 | 1.5300 | 1.2600 |
| 1999-06 | 56.03 | 44.02 | 1.6100 | 1.2100 |
| 1997-12 | 61.49 | 38.51 | 1.1000 | 0.7300 |
| 1997-06 | 61.32 | 38.68 | 1.1700 | 1.1700 |
| 1998-06 | 58.05 | 41.95 | 0.9800 | 0.8000 |
| 1995-12 | 67.84 | 32.06 | 1.0900 | 0.6200 |
| 1996-12 | 66.77 | 33.23 | 1.1300 | 0.8400 |
| 1996-06 | 68.06 | 31.84 | 1.1100 | 1.1100 |
| 1994-06 | 65.86 | 34.14 | 1.6200 | 1.6200 |
| 1994-12 | 63.33 | 36.67 | 1.6000 | 1.0700 |
| 1995-06 | 65.07 | 34.93 | 1.5100 | 1.5100 |
| 1993-12 | 61.56 | 38.44 | 1.7400 | 1.2800 |
| 1993-06 | 61.39 | 38.45 | 2.3400 | 1.7100 |
| 1992-12 | 64.75 | 35.25 | 1.8000 | 1.2900 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 65.70 | 34.30 | 1.1300 | 0.8700 |
| 2025-09 | 64.59 | 35.41 | -- | -- |
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 | 2507000000.0000 | 33685000.0000 | 139000000.0000 | 78015800.0000 |
| 2024-06 | 5983000000.0000 | 96308500.0000 | 298000000.0000 | 67731900.0000 |
| 2024-09 | 8971000000.0000 | 143000000.0000 | 450000000.0000 | 141000000.0000 |
| 2024-12 | 11767000000.0000 | 184000000.0000 | 596000000.0000 | 152000000.0000 |
| 2023-12 | 12064000000.0000 | 185000000.0000 | 608000000.0000 | 218000000.0000 |
| 2024-03 | 2898000000.0000 | 48115700.0000 | 142000000.0000 | -12980800.0000 |
| 2023-09 | 8880000000.0000 | 133000000.0000 | 492000000.0000 | 45279900.0000 |
| 2023-06 | 5779000000.0000 | 86360400.0000 | 323000000.0000 | 81615200.0000 |
| 2023-03 | 2773000000.0000 | 42465100.0000 | 161000000.0000 | 62045000.0000 |
| 2022-12 | 11511000000.0000 | 178000000.0000 | 625000000.0000 | 89575300.0000 |
| 2022-09 | 8408000000.0000 | 123000000.0000 | 464000000.0000 | 40217800.0000 |
| 2022-03 | 2523000000.0000 | 41135000.0000 | 162000000.0000 | 15612800.0000 |
| 2022-06 | 5284000000.0000 | 77944000.0000 | 304000000.0000 | 99964500.0000 |
| 2021-12 | 10964000000.0000 | 216000000.0000 | 613000000.0000 | 181000000.0000 |
| 2021-09 | 8597000000.0000 | 133000000.0000 | 506000000.0000 | 123000000.0000 |
| 2021-06 | 5616000000.0000 | 87156800.0000 | 340000000.0000 | 76840700.0000 |
| 2020-09 | 8314000000.0000 | 215000000.0000 | 531000000.0000 | 82967100.0000 |
| 2021-03 | 2846000000.0000 | 45475400.0000 | 161000000.0000 | 44390500.0000 |
| 2020-12 | 12025000000.0000 | 237000000.0000 | 694000000.0000 | 164000000.0000 |
| 2019-12 | 15298000000.0000 | 393000000.0000 | 885000000.0000 | 180000000.0000 |
| 2020-03 | 2911000000.0000 | 80439500.0000 | 185000000.0000 | 26037200.0000 |
| 2020-06 | 5305000000.0000 | 147000000.0000 | 364000000.0000 | 77341700.0000 |
| 2019-06 | 7495000000.0000 | 203000000.0000 | 510000000.0000 | 117000000.0000 |
| 2019-09 | 11300000000.0000 | 305000000.0000 | 733000000.0000 | 169000000.0000 |
| 2019-03 | 3810000000.0000 | 114000000.0000 | 247000000.0000 | 63752600.0000 |
| 2018-12 | 16455000000.0000 | 408000000.0000 | 937000000.0000 | 218000000.0000 |
| 2018-09 | 12045000000.0000 | 317000000.0000 | 673000000.0000 | 98736000.0000 |
| 2017-12 | 11149000000.0000 | 344000000.0000 | 583000000.0000 | 100000000.0000 |
| 2018-06 | 8027000000.0000 | 209000000.0000 | 467000000.0000 | 63357500.0000 |
| 2018-03 | 4032000000.0000 | 114000000.0000 | 247000000.0000 | -29292400.0000 |
| 2017-09 | 6578000000.0000 | 260000000.0000 | 349000000.0000 | 52350900.0000 |
| 2017-06 | 4131000000.0000 | 168000000.0000 | 205000000.0000 | 30067200.0000 |
| 2017-03 | 2113000000.0000 | 88718400.0000 | 105000000.0000 | 15879500.0000 |
| 2016-12 | 8543000000.0000 | 296000000.0000 | 463000000.0000 | 27781800.0000 |
| 2016-09 | 6302000000.0000 | 236000000.0000 | 286000000.0000 | 28380200.0000 |
| 2016-06 | 4048000000.0000 | 154000000.0000 | 189000000.0000 | 23343200.0000 |
| 2015-09 | 5347000000.0000 | 171000000.0000 | 142000000.0000 | -46731200.0000 |
| 2016-03 | 2118000000.0000 | 84031300.0000 | 96144800.0000 | 6029900.0000 |
| 2015-12 | 7597000000.0000 | 207000000.0000 | 297000000.0000 | 7791200.0000 |
| 2015-06 | 3300000000.0000 | 114000000.0000 | 85997000.0000 | 2065600.0000 |
| 2014-12 | 6884000000.0000 | 186000000.0000 | 229000000.0000 | 12511900.0000 |
| 2015-03 | 1695000000.0000 | 63189700.0000 | 41508600.0000 | -14551100.0000 |
| 2014-09 | 5083000000.0000 | 165000000.0000 | 129000000.0000 | 1036300.0000 |
| 2014-06 | 3287000000.0000 | 107000000.0000 | 83474300.0000 | 7681200.0000 |
| 2014-03 | 1617000000.0000 | 59135200.0000 | 41889100.0000 | 3147900.0000 |
| 2013-09 | 5115000000.0000 | 161000000.0000 | 128000000.0000 | 16371600.0000 |
| 2013-06 | 3228000000.0000 | 108000000.0000 | 86517700.0000 | 9991200.0000 |
| 2013-12 | 6832000000.0000 | 184000000.0000 | 221000000.0000 | 17883700.0000 |
| 2013-03 | 1515000000.0000 | 60769000.0000 | 41835900.0000 | 6057300.0000 |
| 2012-09 | 5111000000.0000 | 157000000.0000 | 133000000.0000 | -13087100.0000 |
| 2012-12 | 6708000000.0000 | 174000000.0000 | 228000000.0000 | -2888600.0000 |
| 2012-06 | 3192000000.0000 | 102000000.0000 | 88075300.0000 | -2801800.0000 |
| 2011-12 | 6516000000.0000 | 179000000.0000 | 163000000.0000 | -19076100.0000 |
| 2012-03 | 1522000000.0000 | 55507400.0000 | 41473000.0000 | -7736100.0000 |
| 2011-09 | 4838000000.0000 | 135000000.0000 | 116000000.0000 | -18123500.0000 |
| 2011-06 | 3034000000.0000 | 89058500.0000 | 80945100.0000 | -9502700.0000 |
| 2010-12 | 5853000000.0000 | 177000000.0000 | 142000000.0000 | 2434800.0000 |
| 2010-09 | 4294000000.0000 | 136000000.0000 | 95739000.0000 | 4097000.0000 |
| 2011-03 | 1447000000.0000 | 49127800.0000 | 34522500.0000 | -6378900.0000 |
| 2010-06 | 2626000000.0000 | 88215200.0000 | 63834000.0000 | 2831900.0000 |
| 2009-12 | 5158000000.0000 | 138000000.0000 | 135000000.0000 | 8498600.0000 |
| 2010-03 | 1280000000.0000 | 48400300.0000 | 31166500.0000 | 762000.0000 |
| 2009-09 | 3695000000.0000 | 105000000.0000 | 92083600.0000 | 7397000.0000 |
| 2009-03 | 1152000000.0000 | 38491500.0000 | 33902400.0000 | 2893100.0000 |
| 2009-06 | 2318000000.0000 | 67779900.0000 | 61347800.0000 | 4956800.0000 |
| 2008-12 | 5429000000.0000 | 124000000.0000 | 136000000.0000 | 3361300.0000 |
| 2008-09 | 4108000000.0000 | 81042800.0000 | 127000000.0000 | 3168900.0000 |
| 2008-06 | 2639000000.0000 | 53835100.0000 | 91480200.0000 | 2236800.0000 |
| 2007-12 | 4895000000.0000 | 102000000.0000 | 167000000.0000 | 18891100.0000 |
| 2008-03 | 1300000000.0000 | 25757900.0000 | 51583500.0000 | 1835100.0000 |
| 2007-09 | 3624000000.0000 | 73726800.0000 | 118000000.0000 | 16045400.0000 |
| 2007-03 | 1114000000.0000 | 24301600.0000 | 40754800.0000 | 4932300.0000 |
| 2007-06 | 2245000000.0000 | 48172400.0000 | 78414700.0000 | 10310900.0000 |
| 2006-12 | 4913000000.0000 | 87115500.0000 | 162000000.0000 | 16916800.0000 |
| 2006-03 | 1118000000.0000 | 27875500.0000 | 48675300.0000 | 3682000.0000 |
| 2006-06 | 2238000000.0000 | 49036900.0000 | 82386500.0000 | 7762600.0000 |
| 2006-09 | 3751000000.0000 | 68382600.0000 | 118000000.0000 | 13208600.0000 |
| 2005-06 | 2207000000.0000 | 39565800.0000 | 62571500.0000 | 7156800.0000 |
| 2005-12 | 4897000000.0000 | 84023400.0000 | 153000000.0000 | 13305300.0000 |
| 2005-09 | 3641000000.0000 | 62930200.0000 | 97878900.0000 | 10402700.0000 |
| 2005-03 | 1059000000.0000 | 18733400.0000 | 36068300.0000 | 3168500.0000 |
| 2004-12 | 4805000000.0000 | 88179200.0000 | 172000000.0000 | 19660200.0000 |
| 2004-06 | 2283000000.0000 | 40211500.0000 | 84271700.0000 | 10365700.0000 |
| 2004-03 | 1018000000.0000 | 17817300.0000 | 53127000.0000 | 5208900.0000 |
| 2004-09 | 3656000000.0000 | 64764200.0000 | 127000000.0000 | 15006000.0000 |
| 2003-09 | 3458000000.0000 | 62199400.0000 | 146000000.0000 | 20895800.0000 |
| 2003-06 | 2090000000.0000 | 35436900.0000 | 106000000.0000 | 12649000.0000 |
| 2003-03 | 997000000.0000 | 15989200.0000 | 57364000.0000 | 5285200.0000 |
| 2003-12 | 4877000000.0000 | 87968100.0000 | 190000000.0000 | 25880900.0000 |
| 2002-09 | 2671000000.0000 | 44063100.0000 | 118000000.0000 | 18138900.0000 |
| 2002-12 | 3766000000.0000 | 79602900.0000 | 168000000.0000 | 22451000.0000 |
| 2002-06 | 1598000000.0000 | 26316000.0000 | 75604900.0000 | 12251500.0000 |
| 2001-12 | 3053000000.0000 | 63593200.0000 | 151000000.0000 | 30479800.0000 |
| 2002-03 | 723000000.0000 | 13554300.0000 | 39781300.0000 | 5169700.0000 |
| 2001-06 | 1469000000.0000 | 26743500.0000 | 73821200.0000 | 18570500.0000 |
| 2000-06 | 1179000000.0000 | 19739500.0000 | 58530800.0000 | 18295900.0000 |
| 2000-12 | 2708000000.0000 | 51591800.0000 | 124000000.0000 | 26812600.0000 |
| 1999-12 | 2316000000.0000 | 40777900.0000 | 104000000.0000 | 34227100.0000 |
| 1998-12 | 1476000000.0000 | 17860700.0000 | 86312900.0000 | 36704100.0000 |
| 1999-06 | 1061000000.0000 | 17978500.0000 | 47564100.0000 | 12395500.0000 |
| 1997-12 | 1118000000.0000 | 15106800.0000 | 64778600.0000 | -8101300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 571000000.0000 | 4882100.0000 | 36535400.0000 | -173300.0000 |
| 1995-12 | 1557000000.0000 | 14421200.0000 | 63121300.0000 | 32430200.0000 |
| 1996-12 | 1234000000.0000 | 15296700.0000 | 64346100.0000 | 17490400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 816000000.0000 | 7725400.0000 | 29010700.0000 | -54349600.0000 |
| 1993-06 | 361000000.0000 | 2868400.0000 | 12885400.0000 | 7882700.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 5323000000.0000 | 77296400.0000 | 287000000.0000 | 172000000.0000 |
| 2025-09 | 7974000000.0000 | 118000000.0000 | 427000000.0000 | 234000000.0000 |