中商官网
研究报告
*ST国化（600636）
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 （%) |
| 2024-09-30 | 159000000.0000 | -35.10 | -20199300.0000 | -135.22 | -20211000.0000 | -135.24 | -18358100.0000 | -131.71 |
| 2025-03-31 | 36709800.0000 | 74.47 | -8287300.0000 | -64.31 | -8287300.0000 | -64.31 | -8264700.0000 | -64.09 |
| 2024-12-31 | 283000000.0000 | -26.30 | -410000000.0000 | 142.60 | -410000000.0000 | 142.60 | -409000000.0000 | 142.01 |
| 2024-06-30 | 67758700.0000 | -42.09 | -37496500.0000 | -460.66 | -37496500.0000 | -460.68 | -36739400.0000 | -419.45 |
| 2024-03-31 | 21040800.0000 | -63.38 | -23219200.0000 | -574.06 | -23219200.0000 | -574.06 | -23016700.0000 | -574.42 |
| 2023-12-31 | 384000000.0000 | -18.12 | -169000000.0000 | -217.36 | -169000000.0000 | -218.18 | -169000000.0000 | -226.12 |
| 2022-12-31 | 469000000.0000 | 5.63 | 144000000.0000 | -130.19 | 143000000.0000 | -133.41 | 134000000.0000 | -131.31 |
| 2023-03-31 | 57460200.0000 | 29.00 | 4897900.0000 | 126.13 | 4897900.0000 | 119.69 | 4851500.0000 | 133.07 |
| 2023-09-30 | 245000000.0000 | -2.00 | 57355300.0000 | -20.60 | 57354800.0000 | -21.11 | 57901200.0000 | -16.84 |
| 2023-06-30 | 117000000.0000 | 7.34 | 10396600.0000 | -4.86 | 10396100.0000 | -8.76 | 11500800.0000 | -0.72 |
| 2022-09-30 | 250000000.0000 | -9.75 | 72234400.0000 | -0.09 | 72699900.0000 | 0.55 | 69629000.0000 | 4.47 |
| 2022-03-31 | 44541500.0000 | -4.64 | 2166000.0000 | -42.21 | 2229500.0000 | -40.68 | 2081600.0000 | -48.78 |
| 2022-06-30 | 109000000.0000 | -25.85 | 10928200.0000 | -0.47 | 11393800.0000 | 3.62 | 11584700.0000 | 11.81 |
| 2021-12-31 | 444000000.0000 | -36.48 | -477000000.0000 | -382.25 | -428000000.0000 | -348.84 | -428000000.0000 | -370.89 |
| 2021-09-30 | 277000000.0000 | -34.36 | 72299000.0000 | -21.37 | 72302700.0000 | -24.20 | 66647500.0000 | -23.62 |
| 2021-03-31 | 46707100.0000 | -45.00 | 3747800.0000 | -72.55 | 3758400.0000 | -78.02 | 4064300.0000 | -77.02 |
| 2021-06-30 | 147000000.0000 | -27.23 | 10979800.0000 | -65.57 | 10995400.0000 | -68.71 | 10360800.0000 | -69.11 |
| 2020-06-30 | 202000000.0000 | -63.73 | 31887700.0000 | 26.35 | 35142500.0000 | -3.81 | 33538100.0000 | -418.02 |
| 2020-12-31 | 699000000.0000 | -43.99 | 169000000.0000 | -3.98 | 172000000.0000 | -8.51 | 158000000.0000 | 25.40 |
| 2020-09-30 | 422000000.0000 | -51.77 | 91949000.0000 | 40.32 | 95388000.0000 | 24.07 | 87256700.0000 | 310.68 |
| 2019-09-30 | 875000000.0000 | -35.14 | 65528200.0000 | -92.16 | 76880500.0000 | -90.79 | 21246900.0000 | -96.10 |
| 2019-12-31 | 1248000000.0000 | -25.00 | 176000000.0000 | -78.80 | 188000000.0000 | -77.29 | 126000000.0000 | -76.88 |
| 2020-03-31 | 84916000.0000 | -69.34 | 13652100.0000 | 377.33 | 17100400.0000 | 434.45 | 17683800.0000 | 1258.83 |
| 2019-06-30 | 557000000.0000 | -38.72 | 25236600.0000 | -94.42 | 36534600.0000 | -91.92 | -10546000.0000 | -104.39 |
| 2019-03-31 | 277000000.0000 | -37.47 | 2860100.0000 | -99.28 | 3199600.0000 | -99.20 | 1301400.0000 | -98.08 |
| 2018-12-31 | 1664000000.0000 | -68.26 | 830000000.0000 | 142.69 | 828000000.0000 | 239.34 | 545000000.0000 | 251.61 |
| 2018-09-30 | 1349000000.0000 | -67.51 | 836000000.0000 | 161.25 | 835000000.0000 | 188.93 | 545000000.0000 | 146.61 |
| 2018-03-31 | 443000000.0000 | -69.11 | 395000000.0000 | 306.81 | 398000000.0000 | 310.41 | 67703000.0000 | -7.53 |
| 2017-12-31 | 5243000000.0000 | 10.68 | 342000000.0000 | -3721.16 | 244000000.0000 | -252.50 | 155000000.0000 | -167.39 |
| 2018-06-30 | 909000000.0000 | -68.46 | 452000000.0000 | 84.49 | 452000000.0000 | 99.12 | 240000000.0000 | 34.83 |
| 2017-06-30 | 2882000000.0000 | 24.92 | 245000000.0000 | 150.96 | 227000000.0000 | 124.75 | 178000000.0000 | 134.77 |
| 2017-09-30 | 4152000000.0000 | 29.18 | 320000000.0000 | 421.56 | 289000000.0000 | -419.41 | 221000000.0000 | -264.93 |
| 2017-03-31 | 1434000000.0000 | 29.66 | 97097100.0000 | 346.07 | 96977100.0000 | 252.04 | 73213600.0000 | 309.11 |
| 2016-12-31 | 4737000000.0000 | 32.65 | -9444500.0000 | -96.82 | -160000000.0000 | -44.06 | -230000000.0000 | -25.32 |
| 2016-03-31 | 1106000000.0000 | 0.55 | 21767200.0000 | -164.08 | 27547400.0000 | -217.30 | 17895700.0000 | -166.81 |
| 2016-09-30 | 3214000000.0000 | 11.48 | 61354900.0000 | -161.48 | -90478200.0000 | 79.12 | -134000000.0000 | 79.09 |
| 2016-06-30 | 2307000000.0000 | 6.56 | 97625000.0000 | -320.20 | 101000000.0000 | 2256.84 | 75817500.0000 | -630.42 |
| 2015-12-31 | 3571000000.0000 | -9.37 | -297000000.0000 | 1390.92 | -286000000.0000 | -423.78 | -308000000.0000 | -726.81 |
| 2015-06-30 | 2165000000.0000 | 34.89 | -44335500.0000 | -227.08 | 4285400.0000 | -94.75 | -14293900.0000 | -127.28 |
| 2015-09-30 | 2883000000.0000 | 3.07 | -99801000.0000 | -696.82 | -50511700.0000 | -154.45 | -74824400.0000 | -218.45 |
| 2014-09-30 | 2797000000.0000 | 15.29 | 16722100.0000 | -66.35 | 92772400.0000 | -57.25 | 63169800.0000 | -64.71 |
| 2014-12-31 | 3940000000.0000 | 19.87 | -19920600.0000 | -17.26 | 88332200.0000 | -45.47 | 49137600.0000 | -61.91 |
| 2015-03-31 | 1100000000.0000 | 56.25 | -33969100.0000 | -397.25 | -23485300.0000 | -140.72 | -26787000.0000 | -155.62 |
| 2014-06-30 | 1605000000.0000 | 6.72 | 34889100.0000 | -30.99 | 81567400.0000 | 47.18 | 52397100.0000 | 44.72 |
| 2014-03-31 | 704000000.0000 | 5.07 | 11427700.0000 | -186.39 | 57680800.0000 | -652.05 | 48159700.0000 | -510.10 |
| 2013-12-31 | 3287000000.0000 | -0.03 | -24076000.0000 | -108.39 | 162000000.0000 | -32.50 | 129000000.0000 | -32.81 |
| 2013-09-30 | 2426000000.0000 | 9.77 | 49695300.0000 | -65.49 | 217000000.0000 | 47.62 | 179000000.0000 | 52.99 |
| 2013-06-30 | 1504000000.0000 | -6.00 | 50556500.0000 | -63.10 | 55420500.0000 | -60.13 | 36205700.0000 | -68.24 |
| 2012-09-30 | 2210000000.0000 | -42.04 | 144000000.0000 | -86.40 | 147000000.0000 | -86.07 | 117000000.0000 | -87.01 |
| 2013-03-31 | 670000000.0000 | -25.22 | -13228600.0000 | -110.18 | -10448500.0000 | -108.23 | -11743500.0000 | -110.58 |
| 2012-12-31 | 3288000000.0000 | -28.68 | 287000000.0000 | -75.36 | 240000000.0000 | -79.52 | 192000000.0000 | -80.76 |
| 2012-03-31 | 896000000.0000 | -29.73 | 130000000.0000 | -64.58 | 127000000.0000 | -65.40 | 111000000.0000 | -64.65 |
| 2011-12-31 | 4610000000.0000 | 48.90 | 1165000000.0000 | 593.45 | 1172000000.0000 | 651.28 | 998000000.0000 | 679.69 |
| 2012-06-30 | 1600000000.0000 | -40.81 | 137000000.0000 | -83.07 | 139000000.0000 | -82.78 | 114000000.0000 | -83.38 |
| 2011-06-30 | 2703000000.0000 | 104.77 | 809000000.0000 | 1438.00 | 807000000.0000 | 1221.03 | 686000000.0000 | 1026.19 |
| 2011-09-30 | 3813000000.0000 | 78.09 | 1059000000.0000 | 938.24 | 1055000000.0000 | 850.45 | 901000000.0000 | 807.58 |
| 2011-03-31 | 1275000000.0000 | 103.67 | 367000000.0000 | 5820.41 | 367000000.0000 | 2501.31 | 314000000.0000 | 2889.51 |
| 2010-03-31 | 626000000.0000 | 19.92 | 6198900.0000 | -37669.09 | 14108300.0000 | 352.15 | 10503400.0000 | 242.03 |
| 2010-06-30 | 1320000000.0000 | 27.78 | 52600700.0000 | 85.27 | 61088900.0000 | 84.90 | 60913200.0000 | 91.07 |
| 2010-09-30 | 2141000000.0000 | 38.85 | 102000000.0000 | 243.55 | 111000000.0000 | 153.19 | 99274500.0000 | 133.15 |
| 2010-12-31 | 3096000000.0000 | 47.29 | 168000000.0000 | 190.41 | 156000000.0000 | 103.10 | 128000000.0000 | 67.07 |
| 2009-09-30 | 1542000000.0000 | -27.20 | 29690200.0000 | -274.98 | 43840100.0000 | 51.54 | 42580500.0000 | 55.25 |
| 2009-06-30 | 1033000000.0000 | -28.61 | 28390700.0000 | -409.85 | 33038300.0000 | -6.69 | 31880700.0000 | -7.78 |
| 2009-12-31 | 2102000000.0000 | -21.57 | 57849500.0000 | -165.07 | 76807900.0000 | -332.89 | 76614600.0000 | -301.92 |
| 2009-03-31 | 522000000.0000 | -18.82 | -16500.0000 | -100.05 | 3120300.0000 | -92.22 | 3070900.0000 | -92.03 |
| 2008-12-31 | 2680000000.0000 | 9.48 | -88910300.0000 | -230.02 | -32980000.0000 | -122.28 | -37943500.0000 | -126.91 |
| 2008-09-30 | 2118000000.0000 | 9.91 | -16967800.0000 | -117.65 | 28930600.0000 | -75.69 | 27427700.0000 | -68.32 |
| 2008-06-30 | 1447000000.0000 | 7.11 | -9162700.0000 | -112.81 | 35405300.0000 | -62.58 | 34571600.0000 | -53.00 |
| 2007-12-31 | 2448000000.0000 | 4.44 | 68383900.0000 | -27.73 | 148000000.0000 | -15.43 | 141000000.0000 | -7.24 |
| 2007-09-30 | 1927000000.0000 | 12.89 | 96119800.0000 | -8.46 | 119000000.0000 | -22.22 | 86577700.0000 | -33.91 |
| 2008-03-31 | 643000000.0000 | 3.04 | 30910400.0000 | 183.55 | 40112800.0000 | 38.71 | 38519100.0000 | 43.88 |
| 2007-03-31 | 624000000.0000 | 28.40 | 10901200.0000 | -69.78 | 28918700.0000 | -20.04 | 26771200.0000 | -11.38 |
| 2007-06-30 | 1351000000.0000 | 25.09 | 71526100.0000 | -23.47 | 94624200.0000 | 2.26 | 73550900.0000 | 0.73 |
| 2006-12-31 | 2344000000.0000 | 16.67 | 94623700.0000 | -49.40 | 175000000.0000 | -7.89 | 152000000.0000 | 0.00 |
| 2006-03-31 | 486000000.0000 | -5.45 | 36071800.0000 | -38.28 | 36166500.0000 | -38.13 | 30207300.0000 | -25.16 |
| 2006-09-30 | 1707000000.0000 | 10.20 | 105000000.0000 | -38.24 | 153000000.0000 | -13.07 | 131000000.0000 | -5.07 |
| 2006-06-30 | 1080000000.0000 | -2.44 | 93466600.0000 | -37.27 | 92528900.0000 | -40.69 | 73020400.0000 | -42.50 |
| 2005-03-31 | 514000000.0000 | 50.29 | 58445200.0000 | 43.19 | 58458500.0000 | 46.05 | 40363100.0000 | 36.78 |
| 2005-09-30 | 1549000000.0000 | 21.02 | 170000000.0000 | -0.58 | 176000000.0000 | 11.39 | 138000000.0000 | 25.45 |
| 2005-06-30 | 1107000000.0000 | 26.23 | 149000000.0000 | 24.17 | 156000000.0000 | 32.20 | 127000000.0000 | 51.75 |
| 2005-12-31 | 2009000000.0000 | 9.96 | 187000000.0000 | -8.78 | 190000000.0000 | 0.53 | 152000000.0000 | 23.58 |
| 2004-12-31 | 1827000000.0000 | 66.09 | 205000000.0000 | 78.26 | 189000000.0000 | 78.30 | 123000000.0000 | 90.21 |
| 2004-09-30 | 1280000000.0000 | 50.41 | 171000000.0000 | 88.19 | 158000000.0000 | 71.58 | 110000000.0000 | 62.35 |
| 2004-06-30 | 877000000.0000 | 54.40 | 120000000.0000 | 79.05 | 118000000.0000 | 73.12 | 83689000.0000 | 72.66 |
| 2003-09-30 | 851000000.0000 | 43.03 | 90865900.0000 | 6.76 | 92086500.0000 | 12.47 | 67756400.0000 | 14.08 |
| 2003-12-31 | 1100000000.0000 | 32.69 | 115000000.0000 | 11.65 | 106000000.0000 | 8.12 | 64664400.0000 | -8.55 |
| 2004-03-31 | 342000000.0000 | 35.71 | 40817000.0000 | 44.55 | 40027700.0000 | 41.72 | 29510400.0000 | 46.01 |
| 2002-09-30 | 595000000.0000 | 37.73 | 85115300.0000 | 39.83 | 81878100.0000 | 34.38 | 59393200.0000 | 38.20 |
| 2003-03-31 | 252000000.0000 | 43.18 | 28236900.0000 | 3.18 | 28243700.0000 | 5.27 | 20211600.0000 | 1.83 |
| 2002-12-31 | 829000000.0000 | 46.99 | 103000000.0000 | 27.15 | 98036900.0000 | 21.85 | 70711800.0000 | 23.65 |
| 2003-06-30 | 568000000.0000 | 50.26 | 67019700.0000 | 28.10 | 68162700.0000 | 38.69 | 48470000.0000 | 35.20 |
| 2002-03-31 | 176000000.0000 | -- | 27367600.0000 | -- | 26828800.0000 | -- | 19848600.0000 | -- |
| 2001-12-31 | 564000000.0000 | 15.34 | 81008700.0000 | 44.61 | 80454700.0000 | 54.67 | 57189100.0000 | 31.88 |
| 2002-06-30 | 378000000.0000 | 40.00 | 52318400.0000 | 28.25 | 49148600.0000 | 21.04 | 35850500.0000 | 20.11 |
| 2001-06-30 | 270000000.0000 | 5.47 | 40793300.0000 | 10.20 | 40603700.0000 | 10.23 | 29846900.0000 | -4.96 |
| 2001-09-30 | 432000000.0000 | -- | 60872300.0000 | -- | 60928900.0000 | -- | 42974800.0000 | -- |
| 2000-06-30 | 256000000.0000 | 57.06 | 37018900.0000 | 175.30 | 36834500.0000 | 150.34 | 31403800.0000 | 149.32 |
| 2000-12-31 | 489000000.0000 | 21.04 | 56017000.0000 | 65.29 | 52017400.0000 | 52.95 | 43365300.0000 | 54.05 |
| 1998-12-31 | 293000000.0000 | 14.45 | 25504600.0000 | 25.45 | 27333900.0000 | 21.11 | 23987300.0000 | 20.39 |
| 1999-12-31 | 404000000.0000 | 37.88 | 33889800.0000 | 32.88 | 34009400.0000 | 24.42 | 28150300.0000 | 17.36 |
| 1999-06-30 | 163000000.0000 | 12.41 | 13446900.0000 | 15.78 | 14713500.0000 | 19.53 | 12595700.0000 | 18.38 |
| 1998-06-30 | 145000000.0000 | 14.17 | 11614400.0000 | 639.11 | 12309000.0000 | 149.56 | 10639700.0000 | 119.96 |
| 1997-12-31 | 256000000.0000 | 10.34 | 20330900.0000 | 208.31 | 22569600.0000 | 179.72 | 19925400.0000 | 180.02 |
| 1997-06-30 | 127000000.0000 | 29.45 | 1571400.0000 | 481.78 | 4932300.0000 | 27.48 | 4837200.0000 | 56.22 |
| 1995-12-31 | 195000000.0000 | 42.34 | 4038500.0000 | -12.18 | 7009000.0000 | -17.39 | 5758800.0000 | -25.19 |
| 1996-06-30 | 98104700.0000 | 26.54 | 270100.0000 | -75.32 | 3869200.0000 | -25.20 | 3096500.0000 | -34.70 |
| 1995-06-30 | 77528400.0000 | 10.74 | 1094300.0000 | -86.01 | 5173000.0000 | -21.00 | 4741700.0000 | -15.86 |
| 1996-12-31 | 232000000.0000 | 18.97 | 6594300.0000 | 63.29 | 8068700.0000 | 15.12 | 7115600.0000 | 23.56 |
| 1994-12-31 | 137000000.0000 | 108.21 | 4598400.0000 | -68.91 | 8484000.0000 | -36.28 | 7698000.0000 | -34.86 |
| 1993-12-31 | 65799900.0000 | -- | 14789400.0000 | -- | 13314500.0000 | -- | 11817400.0000 | -- |
| 1994-06-30 | 70007800.0000 | 171.62 | 7824000.0000 | -14.02 | 6547900.0000 | -23.46 | 5635700.0000 | -27.48 |
| 1993-06-30 | 25774600.0000 | -- | 9099300.0000 | -- | 8554400.0000 | -- | 7771600.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 6966300.0000 | -118.96 |
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) |
| 2024-09 | -28.30 | -12.71 | -0.81 | -0.7500 | 0.5000 | 4.23 | 0.06 |
| 2025-03 | -55.31 | -22.58 | -0.38 | -0.4000 | 0.1100 | 2.89 | 0.02 |
| 2024-12 | -174.91 | -144.88 | -18.48 | -18.0900 | 0.8500 | 4.64 | 0.13 |
| 2024-06 | -77.10 | -55.34 | -1.51 | -1.5000 | 0.2100 | 2.51 | 0.03 |
| 2024-03 | -158.48 | -110.35 | -0.92 | -0.9400 | 0.0700 | 1.47 | 0.01 |
| 2023-12 | -58.59 | -44.01 | -6.58 | -6.5500 | 1.1400 | 6.17 | 0.15 |
| 2022-12 | 19.19 | 30.49 | 5.03 | 5.0900 | 1.3400 | 7.34 | 0.16 |
| 2023-03 | -16.33 | 8.52 | 0.18 | 0.1800 | 0.1600 | 4.21 | 0.02 |
| 2023-09 | 7.76 | 23.41 | 2.06 | 2.1400 | 0.6300 | 6.58 | 0.09 |
| 2023-06 | -12.82 | 8.89 | 0.38 | 0.4300 | 0.2800 | 4.56 | 0.04 |
| 2022-09 | 16.80 | 29.08 | 2.66 | 2.6800 | 0.6400 | 5.31 | 0.09 |
| 2022-03 | -19.59 | 5.01 | 0.08 | 0.0800 | 0.0900 | 2.81 | 0.02 |
| 2022-06 | -6.42 | 10.45 | 0.42 | 0.4500 | 0.2400 | 3.50 | 0.04 |
| 2021-12 | -121.17 | -96.40 | -15.54 | -15.2400 | 1.1800 | 7.36 | 0.16 |
| 2021-09 | 11.55 | 26.10 | 2.24 | 2.1800 | 0.7000 | 6.19 | 0.09 |
| 2021-03 | -25.35 | 8.05 | 0.12 | 0.1300 | 0.1300 | 4.18 | 0.01 |
| 2021-06 | -9.52 | 7.48 | 0.35 | 0.3400 | 0.5100 | 4.81 | 0.05 |
| 2020-06 | -6.44 | 17.40 | 1.12 | 1.0800 | 1.8200 | 4.83 | 0.06 |
| 2020-12 | 13.73 | 24.61 | 5.27 | 5.1400 | 3.5200 | 9.23 | 0.21 |
| 2020-09 | 9.24 | 22.60 | 2.98 | 2.8000 | 2.8900 | 6.15 | 0.13 |
| 2019-09 | 4.69 | 8.79 | 2.28 | 0.4200 | 4.2000 | 6.31 | 0.26 |
| 2019-12 | 11.06 | 15.06 | 5.32 | 3.9100 | 7.0600 | 8.92 | 0.35 |
| 2020-03 | -31.90 | 20.14 | 0.54 | 0.5800 | 0.9800 | 3.57 | 0.03 |
| 2019-06 | 1.62 | 6.56 | 1.11 | -0.5800 | 3.0700 | 5.30 | 0.17 |
| 2019-03 | -0.72 | 1.16 | 0.09 | -0.0400 | 1.6500 | 5.36 | 0.08 |
| 2018-12 | 5.71 | 49.76 | 23.70 | 19.4100 | 6.3100 | 12.10 | 0.48 |
| 2018-09 | 6.00 | 61.90 | 24.25 | 19.4300 | 5.5900 | 11.64 | 0.39 |
| 2018-03 | -2.93 | 89.84 | 12.24 | 2.6000 | 2.0100 | 12.01 | 0.14 |
| 2017-12 | 5.89 | 4.65 | 3.33 | 1.9100 | 12.4000 | 15.81 | 0.71 |
| 2018-06 | 0.33 | 49.72 | 13.74 | 9.0600 | 3.8600 | 12.67 | 0.28 |
| 2017-06 | 8.12 | 7.88 | 4.50 | 4.1600 | 4.4200 | 8.96 | 0.57 |
| 2017-09 | 7.37 | 6.96 | 5.71 | 4.7500 | 6.7200 | 8.06 | 0.82 |
| 2017-03 | 6.56 | 6.76 | 2.19 | 1.5300 | 2.5000 | 10.06 | 0.32 |
| 2016-12 | -0.42 | -3.38 | -3.85 | -11.1900 | 8.3800 | 7.56 | 1.14 |
| 2016-03 | 1.90 | 2.49 | 0.63 | 0.3100 | 2.0600 | 6.88 | 0.25 |
| 2016-09 | 1.80 | -2.82 | -2.17 | -6.9500 | 5.7900 | 7.56 | 0.77 |
| 2016-06 | 4.16 | 4.38 | 2.13 | 1.5600 | 4.2000 | 6.64 | 0.49 |
| 2015-12 | -8.46 | -8.01 | -6.26 | -14.0900 | 6.2900 | 7.17 | 0.78 |
| 2015-06 | -2.12 | 0.20 | 0.08 | -1.6400 | 3.6100 | 10.06 | 0.42 |
| 2015-09 | -3.57 | -1.75 | -1.14 | -4.2600 | 5.1500 | 10.02 | 0.65 |
| 2014-09 | 0.46 | 3.32 | 2.44 | 3.0000 | 5.0800 | 10.72 | 0.74 |
| 2014-12 | -0.76 | 2.24 | 2.28 | 0.3900 | 7.3400 | 12.53 | 1.02 |
| 2015-03 | -3.09 | -2.14 | -0.55 | -1.9100 | 1.9100 | 11.91 | 0.26 |
| 2014-06 | 1.99 | 5.08 | 2.27 | 1.0600 | 2.8400 | 8.65 | 0.45 |
| 2014-03 | 1.42 | 8.19 | 1.63 | 1.6100 | 1.2900 | 8.82 | 0.20 |
| 2013-12 | -1.00 | 4.93 | 4.87 | 4.2000 | 6.4200 | 6.75 | 0.99 |
| 2013-09 | 1.77 | 8.94 | 6.35 | 6.6500 | 4.6700 | 5.99 | 0.71 |
| 2013-06 | 3.19 | 3.68 | 1.77 | 0.8900 | 2.7600 | 5.78 | 0.48 |
| 2012-09 | 6.11 | 6.65 | 4.59 | 5.8500 | 3.3100 | 8.55 | 0.69 |
| 2013-03 | -2.24 | -1.56 | -0.32 | -0.8400 | 1.3800 | 5.43 | 0.20 |
| 2012-12 | 8.36 | 7.30 | 6.60 | 8.7300 | 5.1300 | 5.87 | 0.90 |
| 2012-03 | 14.40 | 14.17 | 3.78 | 5.3800 | 1.2700 | 8.58 | 0.27 |
| 2011-12 | 24.97 | 25.42 | 32.93 | 63.5000 | 6.2000 | 8.83 | 1.30 |
| 2012-06 | 8.31 | 8.69 | 4.18 | 5.4700 | 2.3900 | 7.53 | 0.48 |
| 2011-06 | 29.71 | 29.86 | 23.34 | 48.0000 | 3.9000 | 9.28 | 0.78 |
| 2011-09 | 27.51 | 27.67 | 31.29 | 59.0700 | 5.1400 | 10.27 | 1.13 |
| 2011-03 | 28.47 | 28.78 | 11.65 | 24.7400 | 1.8600 | 9.20 | 0.40 |
| 2010-03 | 0.64 | 2.25 | 0.59 | 0.1800 | 1.8100 | 11.71 | 0.26 |
| 2010-06 | 3.64 | 4.63 | 2.36 | 3.8900 | 3.4800 | 10.41 | 0.51 |
| 2010-09 | 4.16 | 5.18 | 4.10 | 6.0900 | 5.9600 | 10.96 | 0.79 |
| 2010-12 | 5.07 | 5.04 | 5.12 | 6.0300 | 7.0100 | 8.16 | 1.02 |
| 2009-09 | 1.43 | 2.84 | 1.93 | 0.0000 | 3.9200 | 11.07 | 0.68 |
| 2009-06 | 2.52 | 3.20 | 1.37 | 0.2100 | 2.5500 | 11.60 | 0.43 |
| 2009-12 | 2.28 | 3.65 | 3.28 | 2.5900 | 4.9700 | 11.98 | 0.90 |
| 2009-03 | -0.19 | 0.60 | 0.13 | 0.0000 | 1.3200 | 10.55 | 0.21 |
| 2008-12 | -3.73 | -1.23 | -1.23 | -9.1700 | 6.2900 | 14.06 | 1.00 |
| 2008-09 | -1.37 | 1.37 | 1.08 | 0.0000 | 4.4400 | 13.21 | 0.79 |
| 2008-06 | -1.31 | 2.45 | 1.28 | 1.8200 | 3.4200 | 11.41 | 0.52 |
| 2007-12 | 2.17 | 6.05 | 5.94 | 10.9300 | 6.1400 | 14.64 | 0.98 |
| 2007-09 | 4.41 | 6.18 | 4.99 | -- | 5.6000 | 14.05 | 0.81 |
| 2008-03 | 4.20 | 6.24 | 1.60 | -- | 1.4200 | 10.74 | 0.26 |
| 2007-03 | 1.28 | 4.63 | 1.30 | -- | 1.9100 | 13.74 | 0.28 |
| 2007-06 | 4.74 | 7.00 | 4.12 | 6.8200 | 4.0300 | 17.40 | 0.59 |
| 2006-12 | 4.01 | 7.47 | 8.41 | 15.7500 | 6.9000 | 20.25 | 1.13 |
| 2006-03 | 6.79 | 7.44 | 1.86 | -- | 1.3300 | 12.04 | 0.25 |
| 2006-09 | 6.03 | 8.96 | 7.18 | -- | 4.8800 | 15.96 | 0.80 |
| 2006-06 | 8.43 | 8.57 | 4.51 | 7.6200 | 2.9800 | 17.23 | 0.53 |
| 2005-03 | 10.70 | 11.37 | 3.63 | -- | 1.6600 | 13.65 | 0.32 |
| 2005-09 | 10.26 | 11.36 | 10.75 | -- | 5.1000 | 16.64 | 0.95 |
| 2005-06 | 12.74 | 14.09 | 9.36 | 15.9700 | 3.5300 | 16.16 | 0.66 |
| 2005-12 | 8.41 | 9.46 | 10.74 | 18.7700 | 6.1500 | 17.90 | 1.14 |
| 2004-12 | 10.73 | 10.34 | 12.55 | 18.1700 | 7.5600 | 20.59 | 1.21 |
| 2004-09 | 12.73 | 12.34 | 11.98 | -- | 5.8500 | 18.06 | 0.97 |
| 2004-06 | 13.00 | 13.45 | 9.24 | 12.5800 | 4.3300 | 20.77 | 0.69 |
| 2003-09 | 9.05 | 10.82 | 8.61 | -- | 5.3700 | 15.44 | 0.80 |
| 2003-12 | 9.09 | 9.64 | 10.20 | 10.5100 | 6.7700 | 20.77 | 1.06 |
| 2004-03 | 10.82 | 11.70 | 3.55 | -- | 1.9100 | 18.81 | 0.30 |
| 2002-09 | 13.28 | 13.76 | 10.12 | -- | 3.9900 | 18.96 | 0.74 |
| 2003-03 | 8.33 | 11.21 | 3.18 | -- | 1.8000 | 16.20 | 0.28 |
| 2002-12 | 12.30 | 11.83 | 11.94 | -- | 5.3700 | 23.84 | 1.01 |
| 2003-06 | 9.68 | 12.00 | 6.95 | -- | 3.4000 | 17.88 | 0.58 |
| 2002-03 | 14.20 | 15.24 | 3.41 | -- | 1.1200 | 15.80 | 0.22 |
| 2001-12 | 12.23 | 14.27 | 14.24 | 19.8000 | 4.0900 | 23.51 | 1.00 |
| 2002-06 | 12.70 | 13.00 | 6.38 | -- | 2.2900 | 16.92 | 0.49 |
| 2001-06 | 11.48 | 15.04 | 8.17 | 9.8800 | 1.8500 | 15.99 | 0.54 |
| 2001-09 | 10.19 | 14.10 | 12.11 | -- | 3.5200 | 12.77 | 0.86 |
| 2000-06 | 12.89 | 14.39 | 7.44 | -- | 1.9300 | -- | 0.52 |
| 2000-12 | 9.61 | 10.64 | 10.62 | 17.2400 | 3.9800 | -- | 1.00 |
| 1998-12 | 1.71 | 9.33 | 7.33 | 11.1200 | 4.3400 | 12.35 | 0.79 |
| 1999-12 | 6.68 | 8.42 | 7.78 | -- | 4.0400 | -- | 0.92 |
| 1999-06 | 6.13 | 9.03 | 3.79 | -- | 1.7100 | -- | 0.42 |
| 1998-06 | 2.76 | 8.49 | 3.66 | -- | 1.9700 | 15.26 | 0.43 |
| 1997-12 | 1.56 | 8.82 | 6.20 | -- | 4.4700 | 11.16 | 0.70 |
| 1997-06 | 100.00 | 3.88 | 1.58 | -- | -- | -- | 0.41 |
| 1995-12 | 1.54 | 3.59 | 2.86 | -- | 3.5500 | 7.74 | 0.80 |
| 1996-06 | 100.00 | 3.94 | 1.51 | -- | -- | -- | 0.38 |
| 1995-06 | 100.00 | 6.67 | 2.23 | -- | -- | -- | 0.33 |
| 1996-12 | 2.16 | 3.48 | 2.78 | -- | 3.8700 | 9.00 | 0.80 |
| 1994-12 | 100.00 | 6.19 | 3.74 | -- | -- | -- | 0.60 |
| 1993-12 | 16.72 | 20.23 | 6.97 | -- | 1.6300 | 6.86 | 0.34 |
| 1994-06 | 100.00 | 9.35 | 3.10 | -- | -- | -- | 0.33 |
| 1993-06 | 23.52 | 33.19 | 7.01 | -- | 1.1200 | 33.43 | 0.21 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 2.74 | 97.24 | 23.2000 | 21.6400 |
| 2025-03 | 5.56 | 94.44 | 14.7400 | 13.6200 |
| 2024-12 | 7.80 | 92.20 | 10.2400 | 9.5700 |
| 2024-06 | 2.57 | 97.42 | 24.4300 | 22.7900 |
| 2024-03 | 2.48 | 97.49 | 24.9200 | 23.1500 |
| 2023-12 | 3.82 | 96.19 | 16.2500 | 15.1600 |
| 2022-12 | 5.62 | 94.38 | 10.1000 | 9.2900 |
| 2023-03 | 3.31 | 96.69 | 17.2300 | 15.7900 |
| 2023-09 | 3.09 | 96.91 | 18.7600 | 17.0800 |
| 2023-06 | 3.38 | 96.61 | 17.1600 | 15.5800 |
| 2022-09 | 3.96 | 96.04 | 13.9600 | 12.7300 |
| 2022-03 | 4.64 | 95.36 | 11.3800 | 10.3800 |
| 2022-06 | 5.28 | 94.72 | 10.3500 | 9.3900 |
| 2021-12 | 6.75 | 93.25 | 7.9500 | 7.2900 |
| 2021-09 | 5.11 | 94.89 | 8.7300 | 7.6700 |
| 2021-03 | 2.65 | 97.35 | 17.4400 | 15.5600 |
| 2021-06 | 3.78 | 96.22 | 11.6500 | 10.3600 |
| 2020-06 | 3.54 | 96.46 | 13.6900 | 8.4300 |
| 2020-12 | 6.62 | 93.38 | 6.5500 | 5.9500 |
| 2020-09 | 4.40 | 95.60 | 11.0200 | 8.0200 |
| 2019-09 | 10.46 | 89.54 | 4.7600 | 3.7800 |
| 2019-12 | 11.75 | 88.28 | 4.3500 | 4.0100 |
| 2020-03 | 3.28 | 96.72 | 15.0800 | 11.6400 |
| 2019-06 | 9.22 | 90.78 | 4.5400 | 3.7400 |
| 2019-03 | 8.72 | 91.28 | 5.1600 | 4.2900 |
| 2018-12 | 9.79 | 90.18 | 4.6400 | 3.4200 |
| 2018-09 | 8.51 | 91.49 | 5.3700 | 4.3500 |
| 2018-03 | 17.93 | 82.07 | 2.3200 | 1.9300 |
| 2017-12 | 56.20 | 43.81 | 1.3300 | 1.2600 |
| 2018-06 | 13.44 | 86.53 | 3.1200 | 2.0100 |
| 2017-06 | 35.79 | 64.21 | 1.4500 | 0.9800 |
| 2017-09 | 35.05 | 64.95 | 1.5100 | 1.0000 |
| 2017-03 | 29.08 | 70.92 | 1.6000 | 1.0400 |
| 2016-12 | 26.30 | 73.70 | 1.6500 | 1.1200 |
| 2016-03 | 23.86 | 76.14 | 2.2100 | 1.4000 |
| 2016-09 | 24.13 | 75.87 | 2.0900 | 1.3000 |
| 2016-06 | 28.93 | 71.07 | 1.8400 | 1.2700 |
| 2015-12 | 27.33 | 72.67 | 2.0100 | 1.3300 |
| 2015-06 | 58.81 | 41.19 | 0.9900 | 0.7200 |
| 2015-09 | 18.81 | 81.19 | 2.8300 | 1.8900 |
| 2014-09 | 44.27 | 55.73 | 1.1500 | 0.7200 |
| 2014-12 | 45.66 | 54.37 | 1.1000 | 0.7000 |
| 2015-03 | 49.15 | 50.85 | 1.0000 | 0.5500 |
| 2014-06 | 41.16 | 58.84 | 1.2800 | 0.7400 |
| 2014-03 | 39.93 | 60.07 | 1.3100 | 0.7100 |
| 2013-12 | 37.80 | 62.20 | 1.3800 | 0.8500 |
| 2013-09 | 36.19 | 63.84 | 1.4300 | 0.9500 |
| 2013-06 | 33.59 | 66.41 | 1.4100 | 0.8100 |
| 2012-09 | 36.68 | 63.32 | 1.2800 | 0.7200 |
| 2013-03 | 37.09 | 62.91 | 1.3600 | 0.9000 |
| 2012-12 | 43.18 | 56.82 | 1.2700 | 0.9100 |
| 2012-03 | 39.18 | 60.82 | 1.3600 | 0.9000 |
| 2011-12 | 45.63 | 54.34 | 1.2500 | 0.8600 |
| 2012-06 | 38.51 | 61.49 | 1.3600 | 0.8500 |
| 2011-06 | 50.42 | 49.55 | 1.1500 | 0.7800 |
| 2011-09 | 43.68 | 56.32 | 1.2700 | 0.8300 |
| 2011-03 | 56.43 | 43.57 | 0.9700 | 0.6300 |
| 2010-03 | 60.29 | 39.71 | 0.7100 | 0.4800 |
| 2010-06 | 62.05 | 37.92 | 0.7800 | 0.5300 |
| 2010-09 | 62.32 | 37.68 | 0.8000 | 0.5700 |
| 2010-12 | 65.18 | 34.82 | 0.8300 | 0.5600 |
| 2009-09 | 58.86 | 41.09 | 0.6300 | 0.3800 |
| 2009-06 | 61.95 | 38.05 | 0.6400 | 0.4100 |
| 2009-12 | 59.74 | 40.30 | 0.6900 | 0.4300 |
| 2009-03 | 63.01 | 36.99 | 0.6200 | 0.3900 |
| 2008-12 | 65.69 | 34.31 | 0.6300 | 0.3900 |
| 2008-09 | 63.22 | 36.82 | 0.7100 | 0.3600 |
| 2008-06 | 63.00 | 37.00 | 0.7200 | 0.4600 |
| 2007-12 | 59.45 | 40.55 | 0.6900 | 0.3700 |
| 2007-09 | 59.88 | 40.12 | 0.7300 | 0.4500 |
| 2008-03 | 58.65 | 41.35 | 0.7000 | 0.3600 |
| 2007-03 | 57.89 | 42.11 | 0.7800 | 0.4300 |
| 2007-06 | 58.98 | 41.02 | 0.7600 | 0.4300 |
| 2006-12 | 56.15 | 43.90 | 0.7600 | 0.3800 |
| 2006-03 | 57.91 | 42.09 | 0.8500 | 0.4600 |
| 2006-09 | 58.40 | 41.60 | 0.7900 | 0.4700 |
| 2006-06 | 59.43 | 40.57 | 0.8500 | 0.4900 |
| 2005-03 | 58.19 | 41.81 | 0.8300 | 0.5200 |
| 2005-09 | 53.88 | 46.12 | 0.7600 | 0.4300 |
| 2005-06 | 55.34 | 44.66 | 0.8100 | 0.5100 |
| 2005-12 | 55.34 | 44.66 | 0.8100 | 0.4500 |
| 2004-12 | 57.97 | 42.03 | 0.8500 | 0.5000 |
| 2004-09 | 52.92 | 47.08 | 0.8800 | 0.5300 |
| 2004-06 | 53.48 | 46.52 | 0.8500 | 0.5300 |
| 2003-09 | 49.58 | 50.42 | 0.9700 | 0.6300 |
| 2003-12 | 48.41 | 51.59 | 0.7800 | 0.4400 |
| 2004-03 | 49.82 | 50.18 | 0.8200 | 0.4900 |
| 2002-09 | 39.31 | 60.82 | 1.4600 | 0.9700 |
| 2003-03 | 46.01 | 53.99 | 1.0500 | 0.6600 |
| 2002-12 | 40.32 | 59.68 | 1.2200 | 0.7300 |
| 2003-06 | 46.99 | 53.01 | 1.0300 | 0.6200 |
| 2002-03 | 45.24 | 54.76 | 1.3900 | 0.9600 |
| 2001-12 | 48.32 | 51.68 | 1.5000 | 0.9100 |
| 2002-06 | 40.00 | 60.00 | 1.5900 | 0.9500 |
| 2001-06 | 41.45 | 58.55 | 1.7000 | 0.8700 |
| 2001-09 | 39.56 | 60.44 | 1.7100 | 1.0600 |
| 2000-06 | 45.86 | 54.34 | 1.6000 | 0.9100 |
| 2000-12 | 44.49 | 55.51 | 1.5700 | 1.0000 |
| 1998-12 | 43.70 | 56.30 | 1.5400 | 1.0000 |
| 1999-12 | 45.77 | 54.23 | 1.5100 | 0.9100 |
| 1999-06 | 42.27 | 57.73 | 1.6100 | 0.9600 |
| 1998-06 | 43.75 | 56.25 | 1.6800 | 0.9300 |
| 1997-12 | 51.10 | 48.90 | 1.3700 | 1.0100 |
| 1997-06 | 47.76 | 52.24 | 1.2500 | 1.2500 |
| 1995-12 | 36.70 | 63.27 | 1.6000 | 0.9700 |
| 1996-06 | 37.86 | 62.11 | 2.0700 | 2.0700 |
| 1995-06 | 31.77 | 68.53 | 1.8300 | 1.8300 |
| 1996-12 | 45.17 | 54.83 | 1.2000 | 0.7500 |
| 1994-12 | 30.48 | 69.16 | 1.9400 | 1.1700 |
| 1993-12 | 20.87 | 79.06 | 3.3500 | 2.0800 |
| 1994-06 | 24.76 | 75.36 | 2.3800 | 2.3800 |
| 1993-06 | 12.18 | 87.70 | 14.4800 | 9.6100 |
| 1992-12 | 16.28 | 83.38 | 12.3200 | 9.0100 |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 204000000.0000 | 64676400.0000 | 41998100.0000 | -9708400.0000 |
| 2025-03 | 57013000.0000 | 17900300.0000 | 12181000.0000 | -1367000.0000 |
| 2024-12 | 778000000.0000 | 99550100.0000 | 64206000.0000 | 660000.0000 |
| 2024-06 | 120000000.0000 | 41437300.0000 | 27089100.0000 | 223600.0000 |
| 2024-03 | 54386700.0000 | 18449100.0000 | 14159700.0000 | -3346900.0000 |
| 2023-12 | 609000000.0000 | 90101300.0000 | 71310100.0000 | 520200.0000 |
| 2022-12 | 379000000.0000 | 89149100.0000 | 67065300.0000 | 560300.0000 |
| 2023-03 | 66845700.0000 | 18137800.0000 | 14565700.0000 | -4438800.0000 |
| 2023-09 | 226000000.0000 | 61484500.0000 | 44454300.0000 | -12969400.0000 |
| 2023-06 | 132000000.0000 | 38874900.0000 | 30167300.0000 | 246100.0000 |
| 2022-09 | 208000000.0000 | 52301700.0000 | 37381300.0000 | -15344600.0000 |
| 2022-03 | 53267800.0000 | 17836000.0000 | 12665100.0000 | -5107800.0000 |
| 2022-06 | 116000000.0000 | 34600400.0000 | 25377000.0000 | 154100.0000 |
| 2021-12 | 982000000.0000 | 108000000.0000 | 73093200.0000 | 297500.0000 |
| 2021-09 | 245000000.0000 | 64869600.0000 | 43183200.0000 | -13623800.0000 |
| 2021-03 | 58546700.0000 | 16378200.0000 | 14859800.0000 | -4799500.0000 |
| 2021-06 | 161000000.0000 | 41247000.0000 | 29613300.0000 | 147800.0000 |
| 2020-06 | 215000000.0000 | 33397000.0000 | 38958200.0000 | 1103100.0000 |
| 2020-12 | 603000000.0000 | 105000000.0000 | 91319400.0000 | 1153400.0000 |
| 2020-09 | 383000000.0000 | 70203700.0000 | 55768300.0000 | -15258800.0000 |
| 2019-09 | 834000000.0000 | 69355000.0000 | 60432400.0000 | -12026400.0000 |
| 2019-12 | 1110000000.0000 | 118000000.0000 | 101000000.0000 | 1640400.0000 |
| 2020-03 | 112000000.0000 | 14039100.0000 | 22019500.0000 | -4301800.0000 |
| 2019-06 | 548000000.0000 | 39383000.0000 | 40042400.0000 | 341100.0000 |
| 2019-03 | 279000000.0000 | 13370100.0000 | 17426000.0000 | -4014200.0000 |
| 2018-12 | 1569000000.0000 | 98340500.0000 | 106000000.0000 | -114600.0000 |
| 2018-09 | 1268000000.0000 | 51236700.0000 | 69104500.0000 | -13601400.0000 |
| 2018-03 | 456000000.0000 | 19104600.0000 | 39553200.0000 | -2000000.0000 |
| 2017-12 | 4934000000.0000 | 97218500.0000 | 246000000.0000 | 67174200.0000 |
| 2018-06 | 906000000.0000 | 34144400.0000 | 42009400.0000 | 1309000.0000 |
| 2017-06 | 2648000000.0000 | 43648200.0000 | 168000000.0000 | 28807800.0000 |
| 2017-09 | 3846000000.0000 | 66752400.0000 | 147000000.0000 | 35654800.0000 |
| 2017-03 | 1340000000.0000 | 19689400.0000 | 63091300.0000 | 3100700.0000 |
| 2016-12 | 4757000000.0000 | 98139100.0000 | 455000000.0000 | 2667600.0000 |
| 2016-03 | 1085000000.0000 | 19133000.0000 | 69954700.0000 | -128600.0000 |
| 2016-09 | 3156000000.0000 | 64239700.0000 | 253000000.0000 | -7246100.0000 |
| 2016-06 | 2211000000.0000 | 38418600.0000 | 153000000.0000 | 8157500.0000 |
| 2015-12 | 3873000000.0000 | 88806300.0000 | 381000000.0000 | 38800400.0000 |
| 2015-06 | 2211000000.0000 | 46684600.0000 | 152000000.0000 | 30297700.0000 |
| 2015-09 | 2986000000.0000 | 66189800.0000 | 248000000.0000 | 26246200.0000 |
| 2014-09 | 2784000000.0000 | 59746300.0000 | 177000000.0000 | 23841900.0000 |
| 2014-12 | 3970000000.0000 | 80976800.0000 | 257000000.0000 | 46674600.0000 |
| 2015-03 | 1134000000.0000 | 25749400.0000 | 72365200.0000 | 14116700.0000 |
| 2014-06 | 1573000000.0000 | 37742700.0000 | 108000000.0000 | 13121200.0000 |
| 2014-03 | 694000000.0000 | 18523100.0000 | 57473200.0000 | 4544200.0000 |
| 2013-12 | 3320000000.0000 | 92555100.0000 | 284000000.0000 | 45940900.0000 |
| 2013-09 | 2383000000.0000 | 61502600.0000 | 193000000.0000 | 39113700.0000 |
| 2013-06 | 1456000000.0000 | 37639400.0000 | 120000000.0000 | 28632100.0000 |
| 2012-09 | 2075000000.0000 | 57318900.0000 | 164000000.0000 | 29572200.0000 |
| 2013-03 | 685000000.0000 | 20632400.0000 | 45481700.0000 | 12214300.0000 |
| 2012-12 | 3013000000.0000 | 84243300.0000 | 293000000.0000 | 41578000.0000 |
| 2012-03 | 767000000.0000 | 16890700.0000 | 66513400.0000 | 13418600.0000 |
| 2011-12 | 3459000000.0000 | 95038000.0000 | 319000000.0000 | 68614100.0000 |
| 2012-06 | 1467000000.0000 | 37462500.0000 | 140000000.0000 | 20052700.0000 |
| 2011-06 | 1900000000.0000 | 48631400.0000 | 134000000.0000 | 36042000.0000 |
| 2011-09 | 2764000000.0000 | 70039700.0000 | 218000000.0000 | 54530600.0000 |
| 2011-03 | 912000000.0000 | 24495500.0000 | 79567600.0000 | 15779300.0000 |
| 2010-03 | 622000000.0000 | 14326700.0000 | 35875600.0000 | 12121700.0000 |
| 2010-06 | 1272000000.0000 | 32855700.0000 | 77867300.0000 | 26519700.0000 |
| 2010-09 | 2052000000.0000 | 53305800.0000 | 121000000.0000 | 42084900.0000 |
| 2010-12 | 2939000000.0000 | 78928000.0000 | 191000000.0000 | 63836700.0000 |
| 2009-09 | 1520000000.0000 | 52581600.0000 | 114000000.0000 | 49450800.0000 |
| 2009-06 | 1007000000.0000 | 33208000.0000 | 75441700.0000 | 33258600.0000 |
| 2009-12 | 2054000000.0000 | 74828500.0000 | 163000000.0000 | 68361900.0000 |
| 2009-03 | 523000000.0000 | 16927400.0000 | 36468800.0000 | 18110700.0000 |
| 2008-12 | 2780000000.0000 | 78633400.0000 | 193000000.0000 | 86912400.0000 |
| 2008-09 | 2147000000.0000 | 52503100.0000 | 136000000.0000 | 62120300.0000 |
| 2008-06 | 1466000000.0000 | 32816800.0000 | 89404700.0000 | 40750000.0000 |
| 2007-12 | 2395000000.0000 | 84662300.0000 | 138000000.0000 | 52347500.0000 |
| 2007-09 | 1842000000.0000 | 59273700.0000 | 91494400.0000 | 35472700.0000 |
| 2008-03 | 616000000.0000 | 13041400.0000 | 35849200.0000 | 16339900.0000 |
| 2007-03 | 616000000.0000 | 16938200.0000 | 27386300.0000 | 9769800.0000 |
| 2007-06 | 1287000000.0000 | 34570800.0000 | 57135600.0000 | 21483400.0000 |
| 2006-12 | 2250000000.0000 | 69402800.0000 | 126000000.0000 | 35792700.0000 |
| 2006-03 | 453000000.0000 | 12333500.0000 | 29116100.0000 | 6347100.0000 |
| 2006-09 | 1604000000.0000 | 47570000.0000 | 95070000.0000 | 25386300.0000 |
| 2006-06 | 989000000.0000 | 29308000.0000 | 63410000.0000 | 15075700.0000 |
| 2005-03 | 459000000.0000 | 13395400.0000 | 28608000.0000 | 6788800.0000 |
| 2005-09 | 1390000000.0000 | 38676800.0000 | 83339900.0000 | 22600300.0000 |
| 2005-06 | 966000000.0000 | 25539900.0000 | 55186900.0000 | 12913400.0000 |
| 2005-12 | 1840000000.0000 | 56835900.0000 | 112000000.0000 | 30276600.0000 |
| 2004-12 | 1631000000.0000 | 43317500.0000 | 95990800.0000 | 16545000.0000 |
| 2004-09 | 1117000000.0000 | 27697900.0000 | 64105700.0000 | 12963100.0000 |
| 2004-06 | 763000000.0000 | 18752400.0000 | 41877900.0000 | 7685600.0000 |
| 2003-09 | 774000000.0000 | 33996400.0000 | 48437700.0000 | 6084500.0000 |
| 2003-12 | 1000000000.0000 | 37448000.0000 | 78940600.0000 | 6529000.0000 |
| 2004-03 | 305000000.0000 | 6625300.0000 | 20072300.0000 | 2770600.0000 |
| 2002-09 | 516000000.0000 | 20391000.0000 | 45319500.0000 | 3255000.0000 |
| 2003-03 | 231000000.0000 | 13941700.0000 | 13259900.0000 | 1798600.0000 |
| 2002-12 | 727000000.0000 | 28143200.0000 | 62067200.0000 | 8328700.0000 |
| 2003-06 | 513000000.0000 | 24598900.0000 | 34980400.0000 | 2872600.0000 |
| 2002-03 | 151000000.0000 | 4496800.0000 | 12605800.0000 | 854700.0000 |
| 2001-12 | 495000000.0000 | 20317400.0000 | 37448400.0000 | 4695600.0000 |
| 2002-06 | 330000000.0000 | 11548600.0000 | 31602600.0000 | 2383700.0000 |
| 2001-06 | 239000000.0000 | 9247400.0000 | 21526600.0000 | 2396100.0000 |
| 2001-09 | 388000000.0000 | 14845300.0000 | 33635200.0000 | 2900000.0000 |
| 2000-06 | 223000000.0000 | 10477800.0000 | 22909600.0000 | 1163800.0000 |
| 2000-12 | 442000000.0000 | 20081300.0000 | 49672500.0000 | 2475100.0000 |
| 1998-12 | 288000000.0000 | 11969200.0000 | 22688600.0000 | 2551900.0000 |
| 1999-12 | 377000000.0000 | 16360400.0000 | 31967600.0000 | 2303300.0000 |
| 1999-06 | 153000000.0000 | 7160800.0000 | 11322500.0000 | 1972800.0000 |
| 1998-06 | 141000000.0000 | 5741300.0000 | 12558200.0000 | 2217400.0000 |
| 1997-12 | 252000000.0000 | 10412100.0000 | 25124500.0000 | 363100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 192000000.0000 | 5837500.0000 | 22812400.0000 | 3089000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1996-12 | 227000000.0000 | 9717300.0000 | 27033000.0000 | 1028700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 54800100.0000 | 892300.0000 | 6902400.0000 | 294800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 19711600.0000 | 29800.0000 | 2213800.0000 | 38100.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |