中商官网
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新世界（600628）
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 | 259000000.0000 | -6.16 | 21197000.0000 | -33.44 | 21377200.0000 | -35.33 | 16818500.0000 | -34.50 |
| 2024-06-30 | 540000000.0000 | 1.50 | 55002300.0000 | 27.33 | 56572400.0000 | 15.36 | 46128600.0000 | 20.39 |
| 2024-12-31 | 1120000000.0000 | -1.23 | 98353600.0000 | 34.15 | 104000000.0000 | 59.90 | 69024900.0000 | 119.30 |
| 2024-09-30 | 807000000.0000 | 0.12 | 78895500.0000 | 17.19 | 80878800.0000 | 24.84 | 64790500.0000 | 25.41 |
| 2023-09-30 | 806000000.0000 | 38.73 | 67322900.0000 | -247.13 | 64786100.0000 | -299.41 | 51664500.0000 | -263.14 |
| 2023-12-31 | 1134000000.0000 | 33.41 | 73315800.0000 | -198.87 | 65041100.0000 | -209.18 | 31475700.0000 | -161.18 |
| 2024-03-31 | 276000000.0000 | 4.15 | 31848800.0000 | 21.29 | 33053600.0000 | 3.98 | 25676800.0000 | 6.76 |
| 2023-06-30 | 532000000.0000 | 59.28 | 43196000.0000 | -189.24 | 49039900.0000 | -239.12 | 38316000.0000 | -220.74 |
| 2022-09-30 | 581000000.0000 | -31.16 | -45756000.0000 | -154.99 | -32489200.0000 | -130.36 | -31667900.0000 | -138.83 |
| 2023-03-31 | 265000000.0000 | 26.19 | 26257900.0000 | 736.40 | 31789300.0000 | 99.12 | 24051200.0000 | 127.12 |
| 2022-12-31 | 850000000.0000 | -27.10 | -74153800.0000 | -186.32 | -59572400.0000 | -152.26 | -51451200.0000 | -173.47 |
| 2021-09-30 | 844000000.0000 | 17.22 | 83203400.0000 | 1451.29 | 107000000.0000 | 331.68 | 81547600.0000 | 322.11 |
| 2022-03-31 | 210000000.0000 | -21.93 | 3139400.0000 | -89.79 | 15965100.0000 | -48.94 | 10589800.0000 | -55.58 |
| 2021-12-31 | 1166000000.0000 | 11.47 | 85904600.0000 | 132.95 | 114000000.0000 | 26.09 | 70029200.0000 | -1.65 |
| 2022-06-30 | 334000000.0000 | -40.46 | -48404300.0000 | -182.36 | -35249200.0000 | -143.40 | -31734600.0000 | -151.27 |
| 2021-03-31 | 269000000.0000 | 33.83 | 30737300.0000 | -182.37 | 31264800.0000 | -272.93 | 23838500.0000 | -273.00 |
| 2021-06-30 | 561000000.0000 | 27.79 | 58771000.0000 | -464.10 | 81221100.0000 | 2633.52 | 61897400.0000 | 12792.61 |
| 2020-12-31 | 1046000000.0000 | -36.72 | 36877300.0000 | 3452.38 | 90409100.0000 | 82.87 | 71202100.0000 | 91.43 |
| 2020-09-30 | 720000000.0000 | -42.12 | 5363500.0000 | -76.79 | 24786700.0000 | -56.92 | 19319200.0000 | -62.62 |
| 2020-03-31 | 201000000.0000 | -72.16 | -37314900.0000 | -155.76 | -18079100.0000 | -118.59 | -13779600.0000 | -117.11 |
| 2020-06-30 | 439000000.0000 | -55.75 | -16141300.0000 | -128.86 | 2971300.0000 | -96.64 | 480100.0000 | -99.36 |
| 2019-12-31 | 1653000000.0000 | -40.45 | 1038100.0000 | -99.69 | 49439800.0000 | -86.45 | 37194700.0000 | -86.38 |
| 2019-03-31 | 722000000.0000 | -0.41 | 66923600.0000 | -44.23 | 97228000.0000 | -36.45 | 80527700.0000 | -36.59 |
| 2019-09-30 | 1244000000.0000 | -37.08 | 23110000.0000 | -91.31 | 57536900.0000 | -81.14 | 51686600.0000 | -78.64 |
| 2019-06-30 | 992000000.0000 | -25.80 | 55935300.0000 | -73.11 | 88447600.0000 | -63.60 | 74582000.0000 | -61.95 |
| 2018-06-30 | 1337000000.0000 | -5.24 | 208000000.0000 | -43.78 | 243000000.0000 | -39.85 | 196000000.0000 | -45.86 |
| 2018-09-30 | 1977000000.0000 | -8.43 | 266000000.0000 | -40.89 | 305000000.0000 | -36.85 | 242000000.0000 | -42.52 |
| 2018-12-31 | 2776000000.0000 | -8.14 | 332000000.0000 | -33.33 | 365000000.0000 | -31.13 | 273000000.0000 | -39.20 |
| 2018-03-31 | 725000000.0000 | -4.48 | 120000000.0000 | -59.18 | 153000000.0000 | -47.78 | 127000000.0000 | -52.96 |
| 2017-09-30 | 2159000000.0000 | -0.78 | 450000000.0000 | 1095.09 | 483000000.0000 | 394.41 | 421000000.0000 | 914.34 |
| 2017-06-30 | 1411000000.0000 | -3.42 | 370000000.0000 | 835.75 | 404000000.0000 | 433.60 | 362000000.0000 | 1007.23 |
| 2017-12-31 | 3022000000.0000 | 0.13 | 498000000.0000 | 76.60 | 530000000.0000 | 54.52 | 449000000.0000 | 77.47 |
| 2016-09-30 | 2176000000.0000 | -3.55 | 37654000.0000 | -44.15 | 97692000.0000 | 5.86 | 41504800.0000 | -6.22 |
| 2016-12-31 | 3018000000.0000 | -3.08 | 282000000.0000 | 240.88 | 343000000.0000 | 136.55 | 253000000.0000 | 307.53 |
| 2016-06-30 | 1461000000.0000 | -3.63 | 39540400.0000 | -46.12 | 75711500.0000 | 2.23 | 32694100.0000 | -19.12 |
| 2017-03-31 | 759000000.0000 | -5.95 | 294000000.0000 | 645.36 | 293000000.0000 | 645.43 | 270000000.0000 | 1832.34 |
| 2015-09-30 | 2256000000.0000 | -5.41 | 67424500.0000 | -63.75 | 92282000.0000 | -57.08 | 44256300.0000 | -73.81 |
| 2016-03-31 | 807000000.0000 | -2.89 | 39444100.0000 | -39.63 | 39306300.0000 | -39.78 | 13972700.0000 | -68.86 |
| 2015-12-31 | 3114000000.0000 | -6.57 | 82726000.0000 | -69.47 | 145000000.0000 | -56.33 | 62080700.0000 | -74.97 |
| 2015-03-31 | 831000000.0000 | -8.98 | 65335000.0000 | -7.26 | 65275000.0000 | -7.56 | 44869300.0000 | -15.32 |
| 2014-12-31 | 3333000000.0000 | -3.39 | 271000000.0000 | -2.17 | 332000000.0000 | -2.92 | 248000000.0000 | -1.59 |
| 2015-06-30 | 1516000000.0000 | -7.28 | 73392100.0000 | -49.03 | 74062500.0000 | -57.19 | 40423200.0000 | -70.71 |
| 2014-09-30 | 2385000000.0000 | -1.16 | 186000000.0000 | 0.54 | 215000000.0000 | 0.00 | 169000000.0000 | 0.00 |
| 2013-12-31 | 3450000000.0000 | -2.76 | 277000000.0000 | -11.50 | 342000000.0000 | 5.56 | 252000000.0000 | 3.28 |
| 2014-06-30 | 1635000000.0000 | -1.15 | 144000000.0000 | -4.00 | 173000000.0000 | -3.35 | 138000000.0000 | -2.82 |
| 2014-03-31 | 913000000.0000 | 2.13 | 70451900.0000 | 2.76 | 70612800.0000 | 3.09 | 52988700.0000 | 3.95 |
| 2013-06-30 | 1654000000.0000 | 5.75 | 150000000.0000 | -10.71 | 179000000.0000 | 6.55 | 142000000.0000 | 4.41 |
| 2012-12-31 | 3548000000.0000 | 10.08 | 313000000.0000 | 9.82 | 324000000.0000 | 8.00 | 244000000.0000 | 10.91 |
| 2013-09-30 | 2413000000.0000 | 3.87 | 185000000.0000 | -9.76 | 215000000.0000 | 4.37 | 169000000.0000 | 3.05 |
| 2013-03-31 | 894000000.0000 | 6.30 | 68557800.0000 | 5.44 | 68495000.0000 | 5.01 | 50976400.0000 | 2.12 |
| 2012-03-31 | 841000000.0000 | -10.15 | 65018900.0000 | -9.59 | 65229900.0000 | -9.55 | 49918900.0000 | -7.17 |
| 2012-09-30 | 2323000000.0000 | 2.20 | 205000000.0000 | 11.41 | 206000000.0000 | 5.10 | 164000000.0000 | 12.33 |
| 2011-12-31 | 3223000000.0000 | 6.37 | 285000000.0000 | 4.40 | 300000000.0000 | 8.70 | 220000000.0000 | 7.84 |
| 2012-06-30 | 1564000000.0000 | -4.05 | 168000000.0000 | 5.00 | 168000000.0000 | 5.00 | 136000000.0000 | 13.33 |
| 2011-09-30 | 2273000000.0000 | 7.47 | 184000000.0000 | -4.66 | 196000000.0000 | 0.00 | 146000000.0000 | 0.00 |
| 2011-03-31 | 936000000.0000 | 22.03 | 71912900.0000 | 12.74 | 72114100.0000 | 14.56 | 53772400.0000 | 15.32 |
| 2011-06-30 | 1630000000.0000 | 14.39 | 160000000.0000 | 8.11 | 160000000.0000 | 6.67 | 120000000.0000 | 6.19 |
| 2010-03-31 | 767000000.0000 | 3.51 | 63787400.0000 | 0.20 | 62950200.0000 | -0.51 | 46627000.0000 | -1.03 |
| 2010-09-30 | 2115000000.0000 | 10.39 | 193000000.0000 | 10.29 | 196000000.0000 | 12.00 | 146000000.0000 | 11.45 |
| 2010-06-30 | 1425000000.0000 | 7.39 | 148000000.0000 | 4.23 | 150000000.0000 | 5.63 | 113000000.0000 | 6.60 |
| 2010-12-31 | 3030000000.0000 | 10.99 | 273000000.0000 | 8.33 | 276000000.0000 | 9.96 | 204000000.0000 | 9.09 |
| 2009-09-30 | 1916000000.0000 | 4.53 | 175000000.0000 | 6.06 | 175000000.0000 | 6.71 | 131000000.0000 | 6.50 |
| 2009-12-31 | 2730000000.0000 | 2.82 | 252000000.0000 | 9.57 | 251000000.0000 | 10.09 | 187000000.0000 | 10.65 |
| 2009-06-30 | 1327000000.0000 | 3.35 | 142000000.0000 | 9.23 | 142000000.0000 | 10.08 | 106000000.0000 | 9.35 |
| 2009-03-31 | 741000000.0000 | 0.82 | 63660700.0000 | -6.95 | 63270900.0000 | -6.78 | 47112500.0000 | -6.65 |
| 2008-09-30 | 1833000000.0000 | 35.58 | 165000000.0000 | 21.32 | 164000000.0000 | 20.59 | 123000000.0000 | 23.95 |
| 2008-06-30 | 1284000000.0000 | 37.18 | 130000000.0000 | 28.71 | 129000000.0000 | 27.72 | 96938200.0000 | 31.29 |
| 2008-12-31 | 2655000000.0000 | 38.07 | 230000000.0000 | 8.49 | 228000000.0000 | 6.05 | 169000000.0000 | 10.46 |
| 2008-03-31 | 735000000.0000 | 42.72 | 68413700.0000 | 39.08 | 67873000.0000 | 38.31 | 50468200.0000 | 43.65 |
| 2007-12-31 | 1923000000.0000 | -7.95 | 212000000.0000 | 49.30 | 215000000.0000 | 27.98 | 153000000.0000 | 14.18 |
| 2007-09-30 | 1352000000.0000 | -8.28 | 136000000.0000 | 33.33 | 136000000.0000 | 5.43 | 99232500.0000 | -5.49 |
| 2007-06-30 | 936000000.0000 | -9.83 | 101000000.0000 | 47.14 | 101000000.0000 | 5.35 | 73834100.0000 | -6.19 |
| 2006-12-31 | 2089000000.0000 | 39.83 | 142000000.0000 | -11.80 | 168000000.0000 | 5.00 | 134000000.0000 | 16.52 |
| 2006-09-30 | 1474000000.0000 | 46.81 | 102000000.0000 | -5.56 | 129000000.0000 | 19.44 | 105000000.0000 | 31.52 |
| 2007-03-31 | 515000000.0000 | -9.49 | 49191200.0000 | 17.10 | 49072000.0000 | 17.17 | 35133500.0000 | 7.18 |
| 2005-12-31 | 1494000000.0000 | 7.71 | 161000000.0000 | 40.00 | 160000000.0000 | 26.98 | 115000000.0000 | 19.69 |
| 2006-03-31 | 569000000.0000 | 46.65 | 42007400.0000 | 3.03 | 41879900.0000 | 2.85 | 32778400.0000 | 20.72 |
| 2006-06-30 | 1038000000.0000 | 59.45 | 68642000.0000 | -10.39 | 95872800.0000 | 25.36 | 78702900.0000 | 37.30 |
| 2005-06-30 | 651000000.0000 | -7.26 | 76600200.0000 | 26.54 | 76476900.0000 | 26.44 | 57322200.0000 | 41.78 |
| 2005-09-30 | 1004000000.0000 | 0.30 | 108000000.0000 | 36.53 | 108000000.0000 | 21.29 | 79834500.0000 | 27.29 |
| 2005-03-31 | 388000000.0000 | -3.00 | 40773800.0000 | 12.08 | 40719100.0000 | 12.11 | 27153200.0000 | 14.74 |
| 2004-12-31 | 1387000000.0000 | -4.01 | 115000000.0000 | 0.00 | 126000000.0000 | 10.53 | 96081000.0000 | 27.98 |
| 2004-09-30 | 1001000000.0000 | -5.39 | 79102900.0000 | 6.04 | 89040900.0000 | 20.34 | 62718400.0000 | 26.03 |
| 2004-06-30 | 702000000.0000 | -5.90 | 60532100.0000 | 9.89 | 60483700.0000 | 10.60 | 40429300.0000 | 11.91 |
| 2004-03-31 | 400000000.0000 | -0.25 | 36379100.0000 | 17.11 | 36322100.0000 | 16.84 | 23665400.0000 | 11.75 |
| 2003-03-31 | 401000000.0000 | -16.63 | 31063400.0000 | 14.92 | 31087500.0000 | 16.10 | 21176400.0000 | -4.64 |
| 2003-09-30 | 1058000000.0000 | -10.03 | 74595100.0000 | -4.32 | 73993400.0000 | -5.00 | 49765600.0000 | -3.58 |
| 2003-06-30 | 746000000.0000 | -13.15 | 55081800.0000 | -4.14 | 54686600.0000 | -4.55 | 36128000.0000 | 1.54 |
| 2003-12-31 | 1445000000.0000 | -12.58 | 115000000.0000 | 9.52 | 114000000.0000 | 5.56 | 75075300.0000 | 8.34 |
| 2002-06-30 | 859000000.0000 | -22.89 | 57459900.0000 | 8.95 | 57293200.0000 | 7.26 | 35578800.0000 | -20.77 |
| 2002-12-31 | 1653000000.0000 | -12.12 | 105000000.0000 | 16.95 | 108000000.0000 | 20.39 | 69296000.0000 | -6.93 |
| 2002-09-30 | 1176000000.0000 | -19.06 | 77965700.0000 | 11.05 | 77887500.0000 | 9.89 | 51613900.0000 | -13.27 |
| 2001-09-30 | 1453000000.0000 | -- | 70205200.0000 | -- | 70879900.0000 | -- | 59510100.0000 | -- |
| 2002-03-31 | 481000000.0000 | -- | 27030600.0000 | -- | 26777200.0000 | -- | 22206100.0000 | -- |
| 2001-12-31 | 1881000000.0000 | -5.90 | 89783600.0000 | 0.93 | 89704800.0000 | 1.16 | 74453900.0000 | -2.07 |
| 2001-06-30 | 1114000000.0000 | 16.41 | 52739500.0000 | 4.29 | 53415700.0000 | 5.75 | 44903300.0000 | 5.03 |
| 2000-06-30 | 957000000.0000 | 0.74 | 50568900.0000 | 67.06 | 50510200.0000 | 68.33 | 42752100.0000 | 71.92 |
| 2000-12-31 | 1999000000.0000 | 4.39 | 88956300.0000 | 27.05 | 88679000.0000 | 26.57 | 76031300.0000 | 28.31 |
| 1999-12-31 | 1915000000.0000 | 4.30 | 70018000.0000 | 11.03 | 70062200.0000 | -8.48 | 59256000.0000 | -8.07 |
| 1998-12-31 | 1836000000.0000 | 3.55 | 63063300.0000 | -19.94 | 76555400.0000 | 6.14 | 64455400.0000 | 5.30 |
| 1997-12-31 | 1773000000.0000 | 28.11 | 78771200.0000 | 30.04 | 72129200.0000 | 16.37 | 61209800.0000 | 16.96 |
| 1998-06-30 | 935000000.0000 | -0.95 | 50065800.0000 | 2282.38 | 49490900.0000 | 17.25 | 42043500.0000 | 17.75 |
| 1999-06-30 | 950000000.0000 | 1.60 | 30269700.0000 | -39.54 | 30006800.0000 | -39.37 | 24866900.0000 | -40.85 |
| 1996-12-31 | 1384000000.0000 | 392.53 | 60572300.0000 | 361.77 | 61980000.0000 | 204.98 | 52334100.0000 | 205.60 |
| 1997-06-30 | 944000000.0000 | 43.47 | 2101500.0000 | 84.46 | 42210400.0000 | 29.86 | 35705400.0000 | 29.23 |
| 1996-06-30 | 658000000.0000 | 360.14 | 1139300.0000 | -64.01 | 32505200.0000 | 129.24 | 27629400.0000 | 129.24 |
| 1994-06-30 | 117000000.0000 | 38.43 | 8510900.0000 | 72.41 | 6563000.0000 | 50.14 | 5512800.0000 | 45.37 |
| 1995-06-30 | 143000000.0000 | 22.22 | 3165200.0000 | -62.81 | 14179500.0000 | 116.05 | 12052600.0000 | 118.63 |
| 1995-12-31 | 281000000.0000 | 23.79 | 13117400.0000 | 86.90 | 20322900.0000 | -22.21 | 17125100.0000 | -22.86 |
| 1994-12-31 | 227000000.0000 | 1.34 | 7018500.0000 | -45.91 | 26126800.0000 | 153.53 | 22199700.0000 | 153.48 |
| 1993-06-30 | 84518700.0000 | 10.43 | 4936400.0000 | -- | 4371200.0000 | -4.49 | 3792200.0000 | 40.09 |
| 1992-06-30 | 76538900.0000 | -- | -- | NaN | 4576800.0000 | -- | 2706900.0000 | -- |
| 1993-12-31 | 224000000.0000 | 192.96 | 12974900.0000 | 194.55 | 10305400.0000 | 174.41 | 8757900.0000 | 166.18 |
| 1992-12-31 | 76462000.0000 | -- | 4405000.0000 | -- | 3755500.0000 | -- | 3290200.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 528000000.0000 | -2.22 | 44920700.0000 | -18.33 | 54826500.0000 | -3.09 | 45246700.0000 | -1.91 |
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 | 6.56 | 8.25 | 0.38 | 0.4000 | 0.8100 | 11.63 | 0.05 |
| 2024-06 | 8.15 | 10.48 | 1.00 | 1.1100 | 1.8000 | 10.72 | 0.10 |
| 2024-12 | 6.88 | 9.29 | 1.81 | 1.6700 | 3.4000 | 10.63 | 0.20 |
| 2024-09 | 8.05 | 10.02 | 1.45 | 1.5500 | 2.6100 | 9.88 | 0.14 |
| 2023-09 | 6.70 | 8.04 | 1.14 | 1.2200 | 2.8900 | 8.72 | 0.14 |
| 2023-12 | 4.32 | 5.74 | 1.14 | 0.7500 | 3.9000 | 9.34 | 0.20 |
| 2024-03 | 9.78 | 11.98 | 0.59 | 0.6200 | 0.9400 | 8.48 | 0.05 |
| 2023-06 | 6.02 | 9.22 | 0.87 | 0.9000 | 2.0700 | 10.69 | 0.09 |
| 2022-09 | -11.70 | -5.59 | -0.57 | -0.7400 | 2.2500 | 5.74 | 0.10 |
| 2023-03 | 8.30 | 12.00 | 0.56 | 0.5700 | 1.1000 | 7.26 | 0.05 |
| 2022-12 | -12.12 | -7.01 | -1.04 | -1.2100 | 3.2800 | 7.46 | 0.15 |
| 2021-09 | 9.72 | 12.68 | 1.78 | 1.8500 | 2.9100 | 8.67 | 0.14 |
| 2022-03 | -1.90 | 7.60 | 0.27 | 0.2400 | 0.7200 | 6.67 | 0.03 |
| 2021-12 | 4.12 | 9.78 | 1.87 | 1.6000 | 3.7900 | 9.92 | 0.19 |
| 2022-06 | -19.76 | -10.55 | -0.59 | -0.7400 | 1.2800 | 5.62 | 0.06 |
| 2021-03 | 11.15 | 11.62 | 0.51 | 0.5400 | 1.0500 | 6.48 | 0.04 |
| 2021-06 | 10.34 | 14.48 | 1.33 | 1.4100 | 2.1600 | 10.50 | 0.09 |
| 2020-12 | 0.57 | 8.64 | 1.48 | 1.6300 | 3.9900 | 7.77 | 0.17 |
| 2020-09 | -1.25 | 3.44 | 0.39 | 0.4400 | 2.0800 | 7.27 | 0.11 |
| 2020-03 | -19.40 | -8.99 | -0.28 | -0.3200 | 0.6000 | 6.59 | 0.03 |
| 2020-06 | -6.38 | 0.68 | 0.05 | -- | 1.3300 | 6.68 | 0.07 |
| 2019-12 | -1.51 | 2.99 | 0.75 | 0.8300 | 6.9000 | 10.70 | 0.25 |
| 2019-03 | 9.00 | 13.47 | 1.59 | 1.7900 | 3.3300 | 23.38 | 0.12 |
| 2019-09 | 0.08 | 4.63 | 0.95 | 1.1500 | 5.2500 | 12.78 | 0.20 |
| 2019-06 | 3.83 | 8.92 | 1.44 | 1.6600 | 4.2400 | 14.99 | 0.16 |
| 2018-06 | 14.29 | 18.18 | 4.22 | 4.4100 | 5.4300 | 17.64 | 0.23 |
| 2018-09 | 12.44 | 15.43 | 5.38 | 5.4300 | 8.4100 | 15.36 | 0.35 |
| 2018-12 | 11.60 | 13.15 | 6.30 | 6.1800 | 11.6300 | 16.21 | 0.48 |
| 2018-03 | 14.90 | 21.10 | 2.59 | 2.8700 | 3.0300 | 15.38 | 0.12 |
| 2017-09 | 11.12 | 22.37 | 8.54 | 4.0000 | 9.8500 | 13.52 | 0.38 |
| 2017-06 | 11.91 | 28.63 | 6.99 | 8.6900 | 6.2100 | 16.92 | 0.24 |
| 2017-12 | 8.50 | 17.54 | 9.05 | 10.7500 | 14.1200 | 16.44 | 0.52 |
| 2016-09 | 9.74 | 4.49 | 1.68 | 1.6100 | 8.0300 | 16.19 | 0.37 |
| 2016-12 | 9.71 | 11.37 | 5.93 | 8.6600 | 12.3700 | 16.51 | 0.52 |
| 2016-06 | 11.57 | 5.18 | 1.61 | 1.3000 | 5.1800 | 17.62 | 0.31 |
| 2017-03 | 13.04 | 38.60 | 5.17 | 6.5400 | 3.5200 | 14.39 | 0.13 |
| 2015-09 | 9.18 | 4.09 | 1.92 | 1.4100 | 8.6200 | 14.62 | 0.47 |
| 2016-03 | 12.27 | 4.87 | 0.83 | 0.5500 | 2.8300 | 17.18 | 0.17 |
| 2015-12 | 9.15 | 4.66 | 3.03 | 2.0300 | 11.5000 | 17.08 | 0.65 |
| 2015-03 | 9.87 | 7.85 | 1.20 | 1.6300 | 3.3000 | 19.81 | 0.15 |
| 2014-12 | 8.19 | 9.96 | 6.37 | 9.5900 | 13.8400 | 18.56 | 0.64 |
| 2015-06 | 9.83 | 4.89 | 1.55 | 1.3600 | 6.0400 | 17.13 | 0.32 |
| 2014-09 | 7.76 | 9.01 | 4.12 | 6.5600 | 10.3300 | 18.32 | 0.46 |
| 2013-12 | 8.49 | 9.91 | 6.54 | 10.4300 | 14.8800 | 20.09 | 0.66 |
| 2014-06 | 8.81 | 10.58 | 3.22 | 5.3900 | 7.3100 | 19.99 | 0.30 |
| 2014-03 | 7.67 | 7.73 | 1.35 | 2.0800 | 4.2300 | 20.80 | 0.17 |
| 2013-06 | 9.07 | 10.82 | 3.44 | 5.9600 | 7.3800 | 21.06 | 0.32 |
| 2012-12 | 8.79 | 9.13 | 6.23 | 11.0100 | 15.4600 | 22.46 | 0.68 |
| 2013-09 | 7.67 | 8.91 | 4.11 | 7.0400 | 10.4400 | 18.64 | 0.46 |
| 2013-03 | 7.72 | 7.66 | 1.32 | 2.1600 | 4.2000 | 22.70 | 0.17 |
| 2012-03 | 7.73 | 7.76 | 1.18 | 2.3000 | 4.0100 | 25.00 | 0.15 |
| 2012-09 | 8.82 | 8.87 | 3.90 | 7.4500 | 10.6700 | 20.52 | 0.44 |
| 2011-12 | 8.90 | 9.31 | 5.39 | 10.7000 | 14.7700 | 23.83 | 0.58 |
| 2012-06 | 10.74 | 10.74 | 3.40 | 6.2200 | 7.1300 | 23.78 | 0.32 |
| 2011-09 | 8.18 | 8.62 | 3.85 | 7.1400 | 11.0300 | 23.39 | 0.45 |
| 2011-03 | 7.91 | 7.70 | 1.39 | 2.6800 | 5.0600 | 29.44 | 0.18 |
| 2011-06 | 9.94 | 9.82 | 3.09 | 5.9300 | 8.4600 | 28.37 | 0.31 |
| 2010-03 | 8.47 | 8.21 | 1.32 | 2.5100 | 5.0600 | 23.15 | 0.16 |
| 2010-09 | 9.31 | 9.27 | 3.81 | 7.7300 | 12.7100 | 20.65 | 0.41 |
| 2010-06 | 10.53 | 10.53 | 2.90 | 6.0100 | 8.7600 | 23.84 | 0.28 |
| 2010-12 | 9.27 | 9.11 | 5.47 | 10.6900 | 16.4800 | 23.59 | 0.60 |
| 2009-09 | 9.29 | 9.13 | 4.47 | 0.0000 | 15.3300 | 24.44 | 0.49 |
| 2009-12 | 9.05 | 9.19 | 6.37 | 10.4800 | 19.0300 | 25.16 | 0.69 |
| 2009-06 | 10.85 | 10.70 | 3.58 | 3.0700 | 10.6100 | 27.67 | 0.33 |
| 2009-03 | 8.64 | 8.54 | 1.57 | 0.0000 | 6.4200 | 29.83 | 0.18 |
| 2008-09 | 8.89 | 8.95 | 4.19 | 0.0000 | 14.6000 | 25.21 | 0.47 |
| 2008-06 | 9.89 | 10.05 | 3.23 | -- | 10.1200 | 27.50 | 0.32 |
| 2008-12 | 8.63 | 8.59 | 5.75 | 10.1100 | 19.4000 | 32.23 | 0.67 |
| 2008-03 | 9.52 | 9.23 | 1.69 | -- | 6.0200 | 32.94 | 0.18 |
| 2007-12 | 10.92 | 11.18 | 5.36 | 10.0500 | 16.5200 | 28.92 | 0.48 |
| 2007-09 | 10.21 | 10.06 | 3.73 | -- | 24.5700 | 43.48 | 0.37 |
| 2007-06 | 11.00 | 10.79 | 2.76 | -- | 16.9500 | 45.17 | 0.26 |
| 2006-12 | 6.85 | 8.04 | 4.29 | -- | 27.1900 | 55.05 | 0.53 |
| 2006-09 | 6.92 | 8.75 | 3.46 | -- | 22.2500 | 52.63 | 0.40 |
| 2007-03 | 10.10 | 9.53 | 1.32 | -- | 9.8600 | 48.32 | 0.14 |
| 2005-12 | 0.47 | 10.71 | 4.51 | -- | 26.2200 | 66.54 | 0.42 |
| 2006-03 | 7.38 | 7.36 | 1.14 | -- | 8.9200 | 64.17 | 0.15 |
| 2006-06 | 6.65 | 9.24 | 2.62 | -- | 15.4600 | 61.54 | 0.28 |
| 2005-06 | 11.21 | 11.75 | 2.35 | -- | 13.2900 | 47.94 | 0.20 |
| 2005-09 | 10.46 | 10.76 | 3.12 | -- | 19.0000 | 40.82 | 0.29 |
| 2005-03 | 7.22 | 10.49 | 1.35 | -- | 7.8600 | 60.50 | 0.13 |
| 2004-12 | 5.70 | 9.08 | 5.57 | 8.9500 | 23.0300 | 55.90 | 0.61 |
| 2004-09 | 7.59 | 8.90 | 4.27 | -- | 14.5500 | 47.62 | 0.48 |
| 2004-06 | 8.26 | 8.62 | 2.91 | -- | 10.6000 | 60.10 | 0.34 |
| 2004-03 | 6.25 | 9.08 | 1.74 | -- | 6.5200 | 47.62 | 0.19 |
| 2003-03 | 7.48 | 7.75 | 1.61 | -- | 6.3300 | 86.12 | 0.21 |
| 2003-09 | 6.81 | 6.99 | 3.52 | -- | 15.9200 | 71.86 | 0.50 |
| 2003-06 | 7.10 | 7.33 | 2.67 | -- | 11.5200 | 77.42 | 0.36 |
| 2003-12 | 6.23 | 7.89 | 5.29 | 8.3100 | 20.7300 | 66.18 | 0.67 |
| 2002-06 | 6.29 | 6.67 | 3.08 | -- | 12.2300 | 98.09 | 0.46 |
| 2002-12 | 5.08 | 6.53 | 5.85 | 8.0900 | 22.4900 | 101.12 | 0.89 |
| 2002-09 | 6.29 | 6.62 | 4.24 | -- | 15.8000 | 86.12 | 0.64 |
| 2001-09 | 4.27 | 4.88 | -- | -- | -- | -- | -- |
| 2002-03 | 5.41 | 5.57 | 1.35 | -- | 6.7400 | 125.87 | 0.24 |
| 2001-12 | 3.93 | 4.77 | 4.85 | 9.8300 | 14.0300 | 123.71 | 1.02 |
| 2001-06 | 4.22 | 4.79 | 2.71 | 5.7600 | 5.7600 | 83.53 | 0.57 |
| 2000-06 | 4.39 | 5.28 | 2.64 | -- | 5.3600 | -- | 0.50 |
| 2000-12 | 3.40 | 4.44 | 4.54 | 11.9900 | 10.9500 | -- | 1.02 |
| 1999-12 | 2.77 | 3.66 | 4.04 | -- | 9.1900 | -- | 1.10 |
| 1998-12 | 2.34 | 4.17 | 4.18 | 17.0100 | 8.1900 | 166.67 | 1.00 |
| 1997-12 | 3.67 | 4.07 | 4.12 | 17.7500 | 9.2000 | 150.63 | 1.01 |
| 1998-06 | 3.53 | 5.29 | 2.85 | -- | 4.3400 | 188.48 | 0.54 |
| 1999-06 | 2.53 | 3.16 | 1.70 | -- | 4.1400 | -- | 0.54 |
| 1996-12 | 3.61 | 4.48 | 3.95 | -- | 11.2800 | 202.25 | 0.88 |
| 1997-06 | 100.00 | 4.47 | 2.52 | -- | -- | -- | 0.56 |
| 1996-06 | 100.00 | 4.94 | 2.05 | -- | -- | -- | 0.42 |
| 1994-06 | 100.00 | 5.61 | 1.38 | -- | -- | -- | 0.25 |
| 1995-06 | 100.00 | 9.92 | 1.82 | -- | -- | -- | 0.18 |
| 1995-12 | 2.49 | 7.23 | 1.61 | -- | 8.8300 | 148.15 | 0.22 |
| 1994-12 | 100.00 | 11.51 | 4.28 | -- | -- | -- | 0.37 |
| 1993-06 | 4.84 | 5.17 | 2.53 | -- | 11.5200 | 409.09 | 0.49 |
| 1992-06 | 12.58 | 5.98 | 15.48 | -- | 10.0800 | -- | 2.59 |
| 1993-12 | 4.46 | 4.60 | 2.70 | -- | 21.3100 | 90.23 | 0.59 |
| 1992-12 | 5.76 | 4.91 | 4.55 | -- | 9.7700 | 262.77 | 0.93 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 7.01 | 10.38 | 0.97 | -- | -- | -- | 0.09 |
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 | 25.29 | 74.71 | 1.6600 | 1.5200 |
| 2024-06 | 25.55 | 74.45 | 1.6600 | 1.5200 |
| 2024-12 | 26.59 | 73.41 | 1.6000 | 1.4600 |
| 2024-09 | 24.42 | 75.59 | 1.7000 | 1.5700 |
| 2023-09 | 25.41 | 74.57 | 1.5600 | 1.4300 |
| 2023-12 | 26.47 | 73.53 | 1.5700 | 1.4400 |
| 2024-03 | 25.45 | 74.55 | 1.6400 | 1.5000 |
| 2023-06 | 24.84 | 75.16 | 1.5800 | 1.4300 |
| 2022-09 | 24.95 | 75.05 | 1.5700 | 1.4400 |
| 2023-03 | 25.11 | 74.87 | 1.5300 | 1.4300 |
| 2022-12 | 26.31 | 73.69 | 1.4800 | 1.3600 |
| 2021-09 | 26.89 | 73.11 | 1.4800 | 1.3600 |
| 2022-03 | 27.36 | 72.64 | 1.5000 | 1.3700 |
| 2021-12 | 28.67 | 71.33 | 1.4400 | 1.3100 |
| 2022-06 | 27.33 | 72.67 | 1.5000 | 1.3700 |
| 2021-03 | 28.46 | 71.54 | 1.3900 | 1.3000 |
| 2021-06 | 27.51 | 72.49 | 1.4500 | 1.3600 |
| 2020-12 | 28.67 | 71.32 | 1.3600 | 1.2500 |
| 2020-09 | 32.05 | 67.97 | 1.2700 | 1.1800 |
| 2020-03 | 32.32 | 67.68 | 1.2400 | 1.1300 |
| 2020-06 | 32.85 | 67.15 | 1.2300 | 1.1500 |
| 2019-12 | 34.32 | 65.67 | 1.1900 | 1.1000 |
| 2019-03 | 26.17 | 73.84 | 1.7500 | 1.2700 |
| 2019-09 | 27.47 | 72.51 | 1.4800 | 1.0300 |
| 2019-06 | 26.53 | 73.47 | 1.6200 | 1.4900 |
| 2018-06 | 21.25 | 78.75 | 2.4400 | 2.0600 |
| 2018-09 | 21.58 | 78.42 | 2.3600 | 1.6600 |
| 2018-12 | 23.32 | 76.68 | 2.2500 | 1.3600 |
| 2018-03 | 24.43 | 75.57 | 1.9300 | 1.8000 |
| 2017-09 | 23.56 | 76.44 | 1.8300 | 1.4300 |
| 2017-06 | 24.92 | 75.08 | 1.7600 | 1.3900 |
| 2017-12 | 25.77 | 74.23 | 1.7800 | 1.0600 |
| 2016-09 | 34.10 | 65.90 | 1.1900 | 1.0900 |
| 2016-12 | 30.59 | 69.42 | 1.5600 | 1.1000 |
| 2016-06 | 47.76 | 52.24 | 0.5400 | 0.4500 |
| 2017-03 | 24.93 | 75.07 | 1.7900 | 1.1500 |
| 2015-09 | 46.01 | 53.99 | 0.4800 | 0.3900 |
| 2016-03 | 48.10 | 51.90 | 0.5100 | 0.4200 |
| 2015-12 | 45.71 | 54.29 | 0.5100 | 0.4100 |
| 2015-03 | 51.11 | 48.87 | 0.5500 | 0.4800 |
| 2014-12 | 49.76 | 50.24 | 0.4800 | 0.4100 |
| 2015-06 | 44.19 | 55.83 | 0.4400 | 0.3500 |
| 2014-09 | 51.00 | 49.00 | 0.4500 | 0.3800 |
| 2013-12 | 53.15 | 46.85 | 0.5000 | 0.4400 |
| 2014-06 | 51.87 | 48.13 | 0.5700 | 0.5100 |
| 2014-03 | 52.16 | 47.84 | 0.5200 | 0.4600 |
| 2013-06 | 53.57 | 46.43 | 0.4700 | 0.4100 |
| 2012-12 | 56.21 | 43.81 | 0.4300 | 0.3700 |
| 2013-09 | 54.35 | 45.65 | 0.4700 | 0.4100 |
| 2013-03 | 55.09 | 44.91 | 0.4400 | 0.3800 |
| 2012-03 | 60.92 | 39.08 | 0.4500 | 0.4100 |
| 2012-09 | 58.45 | 41.55 | 0.4300 | 0.3800 |
| 2011-12 | 62.25 | 37.75 | 0.4500 | 0.3900 |
| 2012-06 | 54.68 | 45.34 | 0.3600 | 0.3000 |
| 2011-09 | 59.98 | 40.02 | 0.4500 | 0.3900 |
| 2011-03 | 61.51 | 38.49 | 0.4500 | 0.4000 |
| 2011-06 | 60.10 | 39.90 | 0.4700 | 0.4200 |
| 2010-03 | 61.22 | 38.78 | 0.3200 | 0.2800 |
| 2010-09 | 62.95 | 37.07 | 0.4100 | 0.3700 |
| 2010-06 | 62.95 | 37.05 | 0.4100 | 0.3700 |
| 2010-12 | 61.34 | 38.64 | 0.4100 | 0.3500 |
| 2009-09 | 55.26 | 44.74 | 0.2300 | 0.1900 |
| 2009-12 | 54.12 | 45.90 | 0.2600 | 0.2100 |
| 2009-06 | 55.18 | 44.85 | 0.2500 | 0.2000 |
| 2009-03 | 57.49 | 42.51 | 0.2600 | 0.2200 |
| 2008-09 | 58.02 | 41.98 | 0.2100 | 0.1700 |
| 2008-06 | 58.18 | 41.82 | 0.2300 | 0.1900 |
| 2008-12 | 57.90 | 42.10 | 0.2200 | 0.1800 |
| 2008-03 | 59.47 | 40.53 | 0.2200 | 0.1900 |
| 2007-12 | 60.33 | 39.65 | 0.2000 | 0.1600 |
| 2007-09 | 58.53 | 41.47 | 0.1300 | 0.1200 |
| 2007-06 | 57.49 | 42.51 | 0.1300 | 0.1100 |
| 2006-12 | 62.64 | 37.36 | 0.1900 | 0.1700 |
| 2006-09 | 61.72 | 38.28 | 0.3000 | 0.2600 |
| 2007-03 | 59.55 | 40.45 | 0.1400 | 0.1300 |
| 2005-12 | 62.74 | 37.26 | 0.3000 | 0.2600 |
| 2006-03 | 63.12 | 36.91 | 0.2900 | 0.2600 |
| 2006-06 | 61.69 | 38.31 | 0.2800 | 0.2400 |
| 2005-06 | 61.13 | 38.87 | 0.3400 | 0.3000 |
| 2005-09 | 62.82 | 37.18 | 0.3100 | 0.2800 |
| 2005-03 | 59.09 | 40.91 | 0.4300 | 0.3700 |
| 2004-12 | 46.53 | 53.47 | 0.6400 | 0.5600 |
| 2004-09 | 43.54 | 56.41 | 0.6200 | 0.5000 |
| 2004-06 | 44.62 | 55.38 | 0.6900 | 0.5800 |
| 2004-03 | 54.88 | 45.12 | 0.5400 | 0.4500 |
| 2003-03 | 55.15 | 44.85 | 0.2900 | 0.2100 |
| 2003-09 | 57.51 | 42.49 | 0.5100 | 0.3900 |
| 2003-06 | 56.99 | 43.01 | 0.4700 | 0.3500 |
| 2003-12 | 57.27 | 42.78 | 0.5800 | 0.4800 |
| 2002-06 | 53.44 | 46.61 | 0.3700 | 0.3000 |
| 2002-12 | 52.25 | 47.81 | 0.2900 | 0.2100 |
| 2002-09 | 51.98 | 48.02 | 0.3900 | 0.2900 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 57.60 | 42.40 | 0.4000 | 0.3300 |
| 2001-12 | 56.01 | 43.99 | 0.3100 | 0.2200 |
| 2001-06 | 59.22 | 40.78 | 0.3500 | 0.2000 |
| 2000-06 | 72.50 | 27.50 | 0.3200 | 0.1900 |
| 2000-12 | 60.50 | 39.50 | 0.3400 | 0.2100 |
| 1999-12 | 72.09 | 27.85 | 0.2300 | 0.1000 |
| 1998-12 | 76.86 | 23.14 | 0.2900 | 0.1200 |
| 1997-12 | 79.04 | 20.96 | 0.2700 | 0.1100 |
| 1998-06 | 75.81 | 24.19 | 0.2700 | 0.0900 |
| 1999-06 | 73.81 | 26.14 | 0.2600 | 0.1100 |
| 1996-12 | 79.48 | 20.52 | 0.2800 | 0.1000 |
| 1997-06 | 78.65 | 21.35 | 0.3500 | 0.3500 |
| 1996-06 | 82.13 | 17.80 | 0.3700 | 0.3700 |
| 1994-06 | 66.39 | 33.61 | 0.3300 | 0.3300 |
| 1995-06 | 77.63 | 21.98 | 0.3700 | 0.3700 |
| 1995-12 | 79.84 | 20.16 | 0.2500 | 0.1500 |
| 1994-12 | 73.98 | 26.02 | 0.3100 | 0.2900 |
| 1993-06 | 58.38 | 41.56 | 0.6700 | 0.5600 |
| 1992-06 | 70.95 | 29.05 | 1.0800 | 0.7700 |
| 1993-12 | 59.58 | 40.68 | 0.6000 | 0.5000 |
| 1992-12 | 17.52 | 82.48 | 3.7500 | 3.3000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 75.17 | -- | -- |
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 | 242000000.0000 | 30237700.0000 | 51621000.0000 | 2959200.0000 |
| 2024-06 | 496000000.0000 | 58580700.0000 | 101000000.0000 | 7884800.0000 |
| 2024-12 | 1043000000.0000 | 135000000.0000 | 216000000.0000 | 15451200.0000 |
| 2024-09 | 742000000.0000 | 88621100.0000 | 151000000.0000 | 9133900.0000 |
| 2023-09 | 752000000.0000 | 90431900.0000 | 147000000.0000 | 9747300.0000 |
| 2023-12 | 1085000000.0000 | 133000000.0000 | 197000000.0000 | 17207100.0000 |
| 2024-03 | 249000000.0000 | 28716100.0000 | 46884000.0000 | 3703400.0000 |
| 2023-06 | 500000000.0000 | 55892500.0000 | 98292100.0000 | 9353500.0000 |
| 2022-09 | 649000000.0000 | 81395200.0000 | 113000000.0000 | 16636300.0000 |
| 2023-03 | 243000000.0000 | 27819700.0000 | 38023100.0000 | 3539300.0000 |
| 2022-12 | 953000000.0000 | 127000000.0000 | 166000000.0000 | 25398100.0000 |
| 2021-09 | 762000000.0000 | 86893600.0000 | 155000000.0000 | -1783600.0000 |
| 2022-03 | 214000000.0000 | 21464100.0000 | 32818200.0000 | 7552400.0000 |
| 2021-12 | 1118000000.0000 | 135000000.0000 | 195000000.0000 | 31332100.0000 |
| 2022-06 | 400000000.0000 | 52179000.0000 | 73213400.0000 | 13424200.0000 |
| 2021-03 | 239000000.0000 | 27633900.0000 | 43891700.0000 | 1914300.0000 |
| 2021-06 | 503000000.0000 | 55993700.0000 | 105000000.0000 | 16168700.0000 |
| 2020-12 | 1040000000.0000 | 137000000.0000 | 177000000.0000 | 46664400.0000 |
| 2020-09 | 729000000.0000 | 105000000.0000 | 244000000.0000 | 29631600.0000 |
| 2020-03 | 240000000.0000 | 35082500.0000 | 87827200.0000 | 11364800.0000 |
| 2020-06 | 467000000.0000 | 66316600.0000 | 155000000.0000 | 26254200.0000 |
| 2019-12 | 1678000000.0000 | 149000000.0000 | 349000000.0000 | 32180200.0000 |
| 2019-03 | 657000000.0000 | 37437600.0000 | 78931700.0000 | 5860300.0000 |
| 2019-09 | 1243000000.0000 | 101000000.0000 | 251000000.0000 | 12421800.0000 |
| 2019-06 | 954000000.0000 | 66796100.0000 | 165000000.0000 | 15546000.0000 |
| 2018-06 | 1146000000.0000 | 68211800.0000 | 162000000.0000 | 10002600.0000 |
| 2018-09 | 1731000000.0000 | 106000000.0000 | 255000000.0000 | 14905000.0000 |
| 2018-12 | 2454000000.0000 | 166000000.0000 | 345000000.0000 | 20961000.0000 |
| 2018-03 | 617000000.0000 | 39503700.0000 | 78623600.0000 | 5280200.0000 |
| 2017-09 | 1919000000.0000 | 110000000.0000 | 254000000.0000 | 15253400.0000 |
| 2017-06 | 1243000000.0000 | 69679400.0000 | 168000000.0000 | 9842200.0000 |
| 2017-12 | 2765000000.0000 | 169000000.0000 | 379000000.0000 | 24957600.0000 |
| 2016-09 | 1964000000.0000 | 107000000.0000 | 255000000.0000 | 38070800.0000 |
| 2016-12 | 2725000000.0000 | 163000000.0000 | 341000000.0000 | 51866900.0000 |
| 2016-06 | 1292000000.0000 | 71340400.0000 | 152000000.0000 | 25757900.0000 |
| 2017-03 | 660000000.0000 | 34429800.0000 | 78364300.0000 | 4677200.0000 |
| 2015-09 | 2049000000.0000 | 114000000.0000 | 255000000.0000 | 57702400.0000 |
| 2016-03 | 708000000.0000 | 38164900.0000 | 76009300.0000 | 12831100.0000 |
| 2015-12 | 2829000000.0000 | 160000000.0000 | 345000000.0000 | 75389200.0000 |
| 2015-03 | 749000000.0000 | 39361900.0000 | 83064800.0000 | 20839700.0000 |
| 2014-12 | 3060000000.0000 | 154000000.0000 | 347000000.0000 | 85902500.0000 |
| 2015-06 | 1367000000.0000 | 74118300.0000 | 170000000.0000 | 50776500.0000 |
| 2014-09 | 2200000000.0000 | 110000000.0000 | 265000000.0000 | 61869600.0000 |
| 2013-12 | 3157000000.0000 | 149000000.0000 | 361000000.0000 | 89479000.0000 |
| 2014-06 | 1491000000.0000 | 72892100.0000 | 177000000.0000 | 38883200.0000 |
| 2014-03 | 843000000.0000 | 36969400.0000 | 81266000.0000 | 19225200.0000 |
| 2013-06 | 1504000000.0000 | 68238800.0000 | 178000000.0000 | 45396100.0000 |
| 2012-12 | 3236000000.0000 | 144000000.0000 | 338000000.0000 | 131000000.0000 |
| 2013-09 | 2228000000.0000 | 106000000.0000 | 271000000.0000 | 69913300.0000 |
| 2013-03 | 825000000.0000 | 35399600.0000 | 79819400.0000 | 23629700.0000 |
| 2012-03 | 776000000.0000 | 35552800.0000 | 75011200.0000 | 35603500.0000 |
| 2012-09 | 2118000000.0000 | 97508700.0000 | 223000000.0000 | 95502300.0000 |
| 2011-12 | 2936000000.0000 | 137000000.0000 | 329000000.0000 | 101000000.0000 |
| 2012-06 | 1396000000.0000 | 69815600.0000 | 159000000.0000 | 79551500.0000 |
| 2011-09 | 2087000000.0000 | 95161700.0000 | 219000000.0000 | 70520500.0000 |
| 2011-03 | 862000000.0000 | 31797000.0000 | 75638800.0000 | 20694600.0000 |
| 2011-06 | 1468000000.0000 | 65281400.0000 | 135000000.0000 | 66075000.0000 |
| 2010-03 | 702000000.0000 | 34542200.0000 | 70057900.0000 | 23081300.0000 |
| 2010-09 | 1918000000.0000 | 95927100.0000 | 217000000.0000 | 75445700.0000 |
| 2010-06 | 1275000000.0000 | 63092500.0000 | 137000000.0000 | 50646700.0000 |
| 2010-12 | 2749000000.0000 | 136000000.0000 | 333000000.0000 | 100000000.0000 |
| 2009-09 | 1738000000.0000 | 79691800.0000 | 182000000.0000 | 65650600.0000 |
| 2009-12 | 2483000000.0000 | 121000000.0000 | 295000000.0000 | 85338300.0000 |
| 2009-06 | 1183000000.0000 | 52429700.0000 | 112000000.0000 | 43948200.0000 |
| 2009-03 | 677000000.0000 | 31345900.0000 | 56237400.0000 | 21935700.0000 |
| 2008-09 | 1670000000.0000 | 91195100.0000 | 196000000.0000 | 75186400.0000 |
| 2008-06 | 1157000000.0000 | 64695800.0000 | 131000000.0000 | 51233700.0000 |
| 2008-12 | 2426000000.0000 | 129000000.0000 | 309000000.0000 | 104000000.0000 |
| 2008-03 | 665000000.0000 | 37818900.0000 | 58581700.0000 | 31002500.0000 |
| 2007-12 | 1713000000.0000 | 88619100.0000 | 276000000.0000 | 95869900.0000 |
| 2007-09 | 1214000000.0000 | 65950100.0000 | 165000000.0000 | 71939300.0000 |
| 2007-06 | 833000000.0000 | 45380800.0000 | 113000000.0000 | 45683500.0000 |
| 2006-12 | 1946000000.0000 | 97622100.0000 | 336000000.0000 | 94584500.0000 |
| 2006-09 | 1372000000.0000 | 73820700.0000 | 201000000.0000 | 72095800.0000 |
| 2007-03 | 463000000.0000 | 24683600.0000 | 54490500.0000 | 22222300.0000 |
| 2005-12 | 1487000000.0000 | 87606400.0000 | 204000000.0000 | 40371000.0000 |
| 2006-03 | 527000000.0000 | 25947700.0000 | 63684400.0000 | 22173800.0000 |
| 2006-06 | 969000000.0000 | 51723900.0000 | 132000000.0000 | 49918700.0000 |
| 2005-06 | 578000000.0000 | 39863000.0000 | 58785300.0000 | 11608200.0000 |
| 2005-09 | 899000000.0000 | 59167600.0000 | 115000000.0000 | 20141900.0000 |
| 2005-03 | 360000000.0000 | 20223200.0000 | 32682100.0000 | 6731000.0000 |
| 2004-12 | 1308000000.0000 | 78561100.0000 | 137000000.0000 | 26401900.0000 |
| 2004-09 | 925000000.0000 | 57113600.0000 | 95270800.0000 | 21138000.0000 |
| 2004-06 | 644000000.0000 | 39572200.0000 | 60333800.0000 | 13593200.0000 |
| 2004-03 | 375000000.0000 | 21382700.0000 | 34664100.0000 | 7538500.0000 |
| 2003-03 | 371000000.0000 | 19441900.0000 | 33817300.0000 | 9780300.0000 |
| 2003-09 | 986000000.0000 | 43607600.0000 | 88259700.0000 | 25309500.0000 |
| 2003-06 | 693000000.0000 | 30243900.0000 | 56993400.0000 | 16690500.0000 |
| 2003-12 | 1355000000.0000 | 70731400.0000 | 116000000.0000 | 34079900.0000 |
| 2002-06 | 805000000.0000 | 32350900.0000 | 57180500.0000 | 20213300.0000 |
| 2002-12 | 1569000000.0000 | 72455000.0000 | 143000000.0000 | 41866800.0000 |
| 2002-09 | 1102000000.0000 | 49107600.0000 | 86926200.0000 | 30609600.0000 |
| 2001-09 | 1391000000.0000 | 47141100.0000 | 93358000.0000 | 35227600.0000 |
| 2002-03 | 455000000.0000 | 15802400.0000 | 30372400.0000 | 13802200.0000 |
| 2001-12 | 1807000000.0000 | 70192400.0000 | 140000000.0000 | 44777600.0000 |
| 2001-06 | 1067000000.0000 | 33877100.0000 | 60086600.0000 | 22441400.0000 |
| 2000-06 | 915000000.0000 | 24469300.0000 | 47114100.0000 | 25564800.0000 |
| 2000-12 | 1931000000.0000 | 65139200.0000 | 123000000.0000 | 49127200.0000 |
| 1999-12 | 1862000000.0000 | 44128000.0000 | 116000000.0000 | 61669600.0000 |
| 1998-12 | 1793000000.0000 | 40851100.0000 | 100000000.0000 | 82078800.0000 |
| 1997-12 | 1708000000.0000 | 40331600.0000 | 68680700.0000 | 47165700.0000 |
| 1998-06 | 902000000.0000 | 19157100.0000 | 40974000.0000 | 43875200.0000 |
| 1999-06 | 926000000.0000 | 21734500.0000 | 61303800.0000 | 32229200.0000 |
| 1996-12 | 1334000000.0000 | 33143200.0000 | 116000000.0000 | 3149300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 274000000.0000 | 10139400.0000 | 19782800.0000 | 1789500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 80430100.0000 | 6573200.0000 | -- | -- |
| 1992-06 | 66909600.0000 | -- | -- | -- |
| 1993-12 | 214000000.0000 | 17793200.0000 | 226900.0000 | -397300.0000 |
| 1992-12 | 72056900.0000 | 5428600.0000 | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 491000000.0000 | 58977100.0000 | 111000000.0000 | 7451500.0000 |