中商官网
研究报告
新黄浦（600638）
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 | 278000000.0000 | 28.11 | 82787200.0000 | -4632.06 | 82341300.0000 | 7524.19 | 78854600.0000 | 10647.53 |
| 2024-06-30 | 497000000.0000 | -75.71 | 23321400.0000 | -85.15 | 26622800.0000 | -83.15 | 20887100.0000 | -80.84 |
| 2024-09-30 | 1457000000.0000 | -46.06 | 137000000.0000 | -22.60 | 140000000.0000 | -20.45 | 94286900.0000 | -22.72 |
| 2024-12-31 | 3195000000.0000 | -6.25 | 262000000.0000 | 47.19 | 265000000.0000 | 50.57 | 185000000.0000 | 66.67 |
| 2023-09-30 | 2701000000.0000 | -0.52 | 177000000.0000 | 131.04 | 176000000.0000 | 43.09 | 122000000.0000 | 54.24 |
| 2023-06-30 | 2046000000.0000 | 26.45 | 157000000.0000 | 390.93 | 158000000.0000 | 90.43 | 109000000.0000 | 75.68 |
| 2023-12-31 | 3408000000.0000 | -27.89 | 178000000.0000 | 98.96 | 176000000.0000 | 29.41 | 111000000.0000 | 70.48 |
| 2024-03-31 | 217000000.0000 | -60.55 | -1826700.0000 | -107.81 | 1080000.0000 | -95.34 | 733700.0000 | -90.92 |
| 2022-12-31 | 4726000000.0000 | 19.89 | 89463000.0000 | -52.16 | 136000000.0000 | -26.49 | 65110900.0000 | -55.10 |
| 2022-09-30 | 2715000000.0000 | 61.61 | 76608600.0000 | -44.89 | 123000000.0000 | -12.14 | 79095500.0000 | -33.53 |
| 2023-03-31 | 550000000.0000 | -60.83 | 23397300.0000 | 78.24 | 23168600.0000 | 65.70 | 8076200.0000 | 58.34 |
| 2022-06-30 | 1618000000.0000 | 58.01 | 31980400.0000 | -75.95 | 82970000.0000 | -38.08 | 62044800.0000 | -47.42 |
| 2021-12-31 | 3942000000.0000 | 195.95 | 187000000.0000 | -56.31 | 185000000.0000 | -51.82 | 145000000.0000 | -53.97 |
| 2022-03-31 | 1404000000.0000 | 529.60 | 13126500.0000 | -73.48 | 13982200.0000 | -71.73 | 5100500.0000 | -85.82 |
| 2021-09-30 | 1680000000.0000 | 134.97 | 139000000.0000 | 17.80 | 140000000.0000 | 10.24 | 119000000.0000 | 22.19 |
| 2020-12-31 | 1332000000.0000 | 1.22 | 428000000.0000 | -185.77 | 384000000.0000 | -177.11 | 315000000.0000 | -158.12 |
| 2021-03-31 | 223000000.0000 | -28.98 | 49500400.0000 | -10.80 | 49461800.0000 | -11.57 | 35971600.0000 | -14.28 |
| 2021-06-30 | 1024000000.0000 | 93.21 | 133000000.0000 | 23.15 | 134000000.0000 | 17.54 | 118000000.0000 | 30.83 |
| 2020-03-31 | 314000000.0000 | -0.63 | 55493200.0000 | -2.68 | 55931500.0000 | -1.46 | 41962000.0000 | 1.40 |
| 2020-06-30 | 530000000.0000 | 5.58 | 108000000.0000 | 1.89 | 114000000.0000 | 3.64 | 90193500.0000 | 2.01 |
| 2019-12-31 | 1316000000.0000 | 19.85 | -499000000.0000 | -161.00 | -498000000.0000 | -160.66 | -542000000.0000 | -192.65 |
| 2020-09-30 | 715000000.0000 | 4.23 | 118000000.0000 | 64.44 | 127000000.0000 | 63.86 | 97387500.0000 | 78.18 |
| 2019-06-30 | 502000000.0000 | -35.23 | 106000000.0000 | -35.37 | 110000000.0000 | -34.91 | 88419800.0000 | -34.99 |
| 2019-09-30 | 686000000.0000 | -23.69 | 71758000.0000 | -59.69 | 77507400.0000 | -58.10 | 54656400.0000 | -62.82 |
| 2019-03-31 | 316000000.0000 | -25.47 | 57023300.0000 | 14.36 | 56758600.0000 | 7.81 | 41383500.0000 | -4.73 |
| 2018-12-31 | 1098000000.0000 | -39.34 | 818000000.0000 | -0.73 | 821000000.0000 | 0.49 | 585000000.0000 | -4.10 |
| 2018-06-30 | 775000000.0000 | -38.98 | 164000000.0000 | -79.42 | 169000000.0000 | -78.88 | 136000000.0000 | -76.99 |
| 2018-09-30 | 899000000.0000 | -38.89 | 178000000.0000 | -78.58 | 185000000.0000 | -77.82 | 147000000.0000 | -76.48 |
| 2017-09-30 | 1471000000.0000 | 53.39 | 831000000.0000 | 662.39 | 834000000.0000 | 402.41 | 625000000.0000 | 313.91 |
| 2018-03-31 | 424000000.0000 | -56.24 | 49861900.0000 | 618.30 | 52648000.0000 | 88.86 | 43437200.0000 | 77.82 |
| 2017-12-31 | 1810000000.0000 | 55.50 | 824000000.0000 | 564.52 | 817000000.0000 | 420.38 | 610000000.0000 | 449.55 |
| 2017-06-30 | 1270000000.0000 | 75.90 | 797000000.0000 | 1334.31 | 800000000.0000 | 640.74 | 591000000.0000 | 521.79 |
| 2016-09-30 | 959000000.0000 | 11.12 | 109000000.0000 | -51.77 | 166000000.0000 | -34.39 | 151000000.0000 | -25.98 |
| 2017-03-31 | 969000000.0000 | 91.88 | 6941700.0000 | -64.07 | 27876500.0000 | -31.10 | 24427300.0000 | -21.48 |
| 2016-12-31 | 1164000000.0000 | -4.43 | 124000000.0000 | -48.33 | 157000000.0000 | -43.73 | 111000000.0000 | -52.36 |
| 2015-12-31 | 1218000000.0000 | 17.68 | 240000000.0000 | 50.94 | 279000000.0000 | 45.31 | 233000000.0000 | 39.52 |
| 2015-09-30 | 863000000.0000 | -2.15 | 226000000.0000 | 234.68 | 253000000.0000 | 166.96 | 204000000.0000 | 158.13 |
| 2016-03-31 | 505000000.0000 | 163.02 | 19322100.0000 | -49.82 | 40458200.0000 | -0.69 | 31111500.0000 | -8.99 |
| 2016-06-30 | 722000000.0000 | 12.11 | 55566800.0000 | -22.64 | 108000000.0000 | 10.83 | 95048200.0000 | 9.31 |
| 2015-06-30 | 644000000.0000 | -5.43 | 71827700.0000 | 51.33 | 97445200.0000 | 32.05 | 86953600.0000 | 33.15 |
| 2015-03-31 | 192000000.0000 | -44.51 | 38508800.0000 | 33.54 | 40741200.0000 | 16.90 | 34183900.0000 | 3.11 |
| 2014-12-31 | 1035000000.0000 | 20.77 | 159000000.0000 | -19.70 | 192000000.0000 | -30.69 | 167000000.0000 | -29.83 |
| 2014-03-31 | 346000000.0000 | 550.68 | 28836400.0000 | 42.68 | 34851100.0000 | -17.57 | 33153200.0000 | -11.74 |
| 2013-12-31 | 857000000.0000 | -19.00 | 198000000.0000 | -12.00 | 277000000.0000 | 9.49 | 238000000.0000 | 11.21 |
| 2014-06-30 | 681000000.0000 | 138.11 | 47465000.0000 | -55.22 | 73791500.0000 | -42.80 | 65306400.0000 | -38.39 |
| 2014-09-30 | 882000000.0000 | 19.35 | 67527700.0000 | -50.71 | 94771100.0000 | -41.14 | 79029600.0000 | -42.31 |
| 2013-03-31 | 53174900.0000 | 11.76 | 20210300.0000 | 377.28 | 42280500.0000 | 41.28 | 37561000.0000 | 40.05 |
| 2013-09-30 | 739000000.0000 | -11.71 | 137000000.0000 | -38.29 | 161000000.0000 | -35.60 | 137000000.0000 | -35.98 |
| 2013-06-30 | 286000000.0000 | 28.83 | 106000000.0000 | 61.37 | 129000000.0000 | 39.86 | 106000000.0000 | 21.38 |
| 2012-09-30 | 837000000.0000 | 36.32 | 222000000.0000 | -3.48 | 250000000.0000 | -0.40 | 214000000.0000 | -1.38 |
| 2012-06-30 | 222000000.0000 | 111.43 | 65687200.0000 | -46.60 | 92234700.0000 | -35.50 | 87329000.0000 | -33.34 |
| 2012-12-31 | 1058000000.0000 | -5.03 | 225000000.0000 | -17.58 | 253000000.0000 | -14.53 | 214000000.0000 | -12.65 |
| 2012-03-31 | 47578100.0000 | -5.93 | 4234500.0000 | -64.81 | 29926400.0000 | -6.77 | 26820100.0000 | -7.67 |
| 2011-06-30 | 105000000.0000 | -53.33 | 123000000.0000 | 55.36 | 143000000.0000 | 43.55 | 131000000.0000 | 38.02 |
| 2011-12-31 | 1114000000.0000 | 111.39 | 273000000.0000 | 17.17 | 296000000.0000 | 15.18 | 245000000.0000 | 10.36 |
| 2011-09-30 | 614000000.0000 | 113.19 | 230000000.0000 | 43.75 | 251000000.0000 | 39.44 | 217000000.0000 | 32.32 |
| 2010-09-30 | 288000000.0000 | -21.74 | 160000000.0000 | 12.68 | 180000000.0000 | 9.09 | 164000000.0000 | 20.59 |
| 2011-03-31 | 50575400.0000 | -18.50 | 12033500.0000 | 33.08 | 32099200.0000 | 10.18 | 29047400.0000 | 11.37 |
| 2010-12-31 | 527000000.0000 | -0.75 | 233000000.0000 | 43.83 | 257000000.0000 | 33.16 | 222000000.0000 | 35.37 |
| 2010-06-30 | 225000000.0000 | -11.76 | 79172100.0000 | -27.37 | 99618200.0000 | -24.53 | 94915200.0000 | -10.46 |
| 2010-03-31 | 62059400.0000 | -0.77 | 9042100.0000 | -53.63 | 29134400.0000 | -27.11 | 26082100.0000 | -30.48 |
| 2009-09-30 | 368000000.0000 | -3.16 | 142000000.0000 | 120.19 | 165000000.0000 | -1.79 | 136000000.0000 | 4.62 |
| 2009-12-31 | 531000000.0000 | 14.94 | 162000000.0000 | 32.79 | 193000000.0000 | -13.06 | 164000000.0000 | -10.87 |
| 2009-06-30 | 255000000.0000 | -15.00 | 109000000.0000 | 61.45 | 132000000.0000 | -5.71 | 106000000.0000 | -2.75 |
| 2009-03-31 | 62539000.0000 | -69.64 | 19499200.0000 | -66.67 | 39967800.0000 | -31.62 | 37516600.0000 | -16.01 |
| 2008-12-31 | 462000000.0000 | -17.06 | 122000000.0000 | -41.90 | 222000000.0000 | -10.48 | 184000000.0000 | 3.95 |
| 2008-09-30 | 380000000.0000 | -20.17 | 64491100.0000 | -45.35 | 168000000.0000 | 20.00 | 130000000.0000 | 11.11 |
| 2008-03-31 | 206000000.0000 | -37.20 | 58500000.0000 | 58.05 | 58450400.0000 | 1.26 | 44665800.0000 | 12.71 |
| 2008-06-30 | 300000000.0000 | -25.19 | 67514100.0000 | -29.35 | 140000000.0000 | 19.66 | 109000000.0000 | 10.04 |
| 2007-12-31 | 557000000.0000 | -7.17 | 210000000.0000 | 224.23 | 248000000.0000 | 175.04 | 177000000.0000 | 82.96 |
| 2007-06-30 | 401000000.0000 | 104.59 | 95567800.0000 | 116.77 | 117000000.0000 | 68.79 | 99056500.0000 | 84.47 |
| 2007-09-30 | 476000000.0000 | 13.33 | 118000000.0000 | 113.01 | 140000000.0000 | 73.42 | 117000000.0000 | 88.78 |
| 2007-03-31 | 328000000.0000 | 283.79 | 37012900.0000 | 92.56 | 57724300.0000 | 97.54 | 39628500.0000 | 100.99 |
| 2006-09-30 | 420000000.0000 | 124.60 | 55396800.0000 | -20.49 | 80730200.0000 | -9.99 | 61978400.0000 | -0.53 |
| 2006-12-31 | 600000000.0000 | 111.27 | 64768400.0000 | -38.32 | 90170000.0000 | -27.86 | 96744400.0000 | 32.83 |
| 2006-06-30 | 196000000.0000 | 25.64 | 44087000.0000 | -20.93 | 69316900.0000 | -8.52 | 53697000.0000 | 0.99 |
| 2006-03-31 | 85463200.0000 | 5.25 | 19221900.0000 | 143.18 | 29221900.0000 | 63.12 | 19717000.0000 | 16.45 |
| 2005-06-30 | 156000000.0000 | 16.42 | 55758400.0000 | 65.74 | 75773400.0000 | 46.80 | 53169100.0000 | 50.88 |
| 2005-12-31 | 284000000.0000 | -57.29 | 105000000.0000 | 1.94 | 125000000.0000 | 0.00 | 72835300.0000 | -12.76 |
| 2005-09-30 | 187000000.0000 | 11.31 | 69674900.0000 | 63.21 | 89690700.0000 | 34.40 | 62307800.0000 | 44.92 |
| 2004-09-30 | 168000000.0000 | -46.84 | 42689700.0000 | -43.10 | 66733800.0000 | -9.20 | 42993700.0000 | -11.37 |
| 2004-12-31 | 665000000.0000 | 28.63 | 103000000.0000 | 14.18 | 125000000.0000 | 51.52 | 83489100.0000 | 30.48 |
| 2005-03-31 | 81197800.0000 | 96.07 | 7904400.0000 | -50.31 | 17914300.0000 | 12.61 | 16931700.0000 | 64.37 |
| 2004-06-30 | 134000000.0000 | -52.48 | 33641800.0000 | -46.59 | 51616900.0000 | -16.49 | 35240100.0000 | -14.13 |
| 2003-12-31 | 517000000.0000 | -21.43 | 90206500.0000 | 3.09 | 82499300.0000 | -8.31 | 63987000.0000 | 10.92 |
| 2003-09-30 | 316000000.0000 | -24.40 | 75021100.0000 | 33.23 | 73496300.0000 | 25.03 | 48511500.0000 | 23.91 |
| 2004-03-31 | 41411900.0000 | -52.37 | 15908800.0000 | 6.88 | 15908900.0000 | 7.04 | 10301200.0000 | 4.30 |
| 2003-03-31 | 86950500.0000 | -70.82 | 14884100.0000 | -42.63 | 14863100.0000 | -42.72 | 9876900.0000 | -25.84 |
| 2003-06-30 | 282000000.0000 | -23.99 | 62988800.0000 | 26.59 | 61809600.0000 | 24.10 | 41039400.0000 | 23.18 |
| 2002-12-31 | 658000000.0000 | 89.63 | 87500500.0000 | 31.35 | 89974100.0000 | 25.79 | 57686300.0000 | 1.23 |
| 2002-03-31 | 298000000.0000 | -- | 25944900.0000 | -- | 25948100.0000 | -- | 13318100.0000 | -- |
| 2002-09-30 | 418000000.0000 | -- | 56309400.0000 | -- | 58784100.0000 | -- | 39149800.0000 | -- |
| 2001-12-31 | 347000000.0000 | -8.68 | 66614800.0000 | -52.08 | 71528900.0000 | -49.27 | 56982800.0000 | -54.78 |
| 2002-06-30 | 371000000.0000 | 71.76 | 49758300.0000 | -24.23 | 49804400.0000 | -24.15 | 33316200.0000 | -37.77 |
| 2000-06-30 | 222000000.0000 | 54.17 | 53157600.0000 | -908.31 | 57848700.0000 | 293.24 | 51811000.0000 | 587.21 |
| 2000-12-31 | 380000000.0000 | -9.31 | 139000000.0000 | 55.08 | 141000000.0000 | 11.90 | 126000000.0000 | 20.00 |
| 2001-06-30 | 216000000.0000 | -2.70 | 65667100.0000 | 23.53 | 65666000.0000 | 13.51 | 53536400.0000 | 3.33 |
| 1998-06-30 | 790000000.0000 | 151.59 | 200000000.0000 | 34023.87 | 199000000.0000 | 49.62 | 138000000.0000 | 22.12 |
| 1998-12-31 | 1022000000.0000 | 18.42 | 264000000.0000 | 8.20 | 295000000.0000 | 20.90 | 218000000.0000 | 4.81 |
| 1999-06-30 | 144000000.0000 | -81.77 | -6576400.0000 | -103.29 | 14710700.0000 | -92.61 | 7539300.0000 | -94.54 |
| 1999-12-31 | 419000000.0000 | -59.00 | 89628600.0000 | -66.05 | 126000000.0000 | -57.29 | 105000000.0000 | -51.83 |
| 1997-06-30 | 314000000.0000 | 21.71 | 586100.0000 | 348.09 | 133000000.0000 | 86.61 | 113000000.0000 | 85.99 |
| 1997-12-31 | 863000000.0000 | 69.22 | 244000000.0000 | 74.29 | 244000000.0000 | 71.83 | 208000000.0000 | 71.90 |
| 1996-12-31 | 510000000.0000 | 3.87 | 140000000.0000 | 19.66 | 142000000.0000 | 18.33 | 121000000.0000 | 17.48 |
| 1995-06-30 | 206000000.0000 | 14.44 | 5482000.0000 | -89.29 | 70208000.0000 | 39.12 | 60290000.0000 | 40.52 |
| 1996-06-30 | 258000000.0000 | 25.24 | 130800.0000 | -97.61 | 71271100.0000 | 1.51 | 60757000.0000 | 0.77 |
| 1994-12-31 | 374000000.0000 | 47.83 | 6918100.0000 | -89.18 | 101000000.0000 | 57.22 | 85513000.0000 | 56.61 |
| 1995-12-31 | 491000000.0000 | 31.28 | 117000000.0000 | 1591.22 | 120000000.0000 | 18.81 | 103000000.0000 | 20.45 |
| 1993-06-30 | 182000000.0000 | -- | 40661600.0000 | -- | 40857800.0000 | -- | 34765200.0000 | -- |
| 1994-06-30 | 180000000.0000 | -1.10 | 51192000.0000 | 25.90 | 50466700.0000 | 23.52 | 42904100.0000 | 23.41 |
| 1993-12-31 | 253000000.0000 | -- | 63938100.0000 | -- | 64239900.0000 | -- | 54603900.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 497000000.0000 | 0.00 | 116000000.0000 | 397.40 | 115000000.0000 | 331.96 | 106000000.0000 | 407.49 |
| 2025-09-30 | 675000000.0000 | -53.67 | 158000000.0000 | 15.33 | 157000000.0000 | 12.14 | 145000000.0000 | 53.79 |
| 2025-12-31 | 2522000000.0000 | -21.06 | 233000000.0000 | -11.07 | 230000000.0000 | -13.21 | 148000000.0000 | -20.00 |
| 2026-03-31 | 237000000.0000 | -14.75 | 187000000.0000 | 125.88 | 186000000.0000 | 125.89 | 137000000.0000 | 73.74 |
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 | -4.68 | 29.62 | 0.43 | 1.7100 | 0.0800 | 21.05 | 0.01 |
| 2024-06 | -2.62 | 5.36 | 0.13 | 0.4900 | 0.0400 | 10.15 | 0.02 |
| 2024-09 | 4.26 | 9.61 | 0.70 | 1.2500 | 0.2500 | 23.30 | 0.07 |
| 2024-12 | 4.07 | 8.29 | 1.38 | 1.8300 | 0.7700 | 45.34 | 0.17 |
| 2023-09 | 1.22 | 6.52 | 0.85 | 1.8600 | 0.3800 | 72.73 | 0.13 |
| 2023-06 | 2.05 | 7.72 | 0.72 | 1.6400 | 0.2900 | 170.62 | 0.09 |
| 2023-12 | 0.65 | 5.16 | 0.87 | 1.4100 | 0.4700 | 56.96 | 0.17 |
| 2024-03 | -3.69 | 0.50 | 0.01 | 0.0800 | 0.0200 | 8.19 | 0.01 |
| 2022-12 | 1.52 | 2.88 | 0.55 | 1.2900 | 0.5200 | 135.34 | 0.19 |
| 2022-09 | 3.09 | 4.53 | 0.52 | 1.7100 | 0.2500 | 56.60 | 0.11 |
| 2023-03 | -5.64 | 4.21 | 0.10 | 0.0900 | 0.0600 | 86.96 | 0.02 |
| 2022-06 | 2.29 | 5.13 | 0.36 | 1.4000 | 0.1500 | 47.49 | 0.07 |
| 2021-12 | 3.02 | 4.69 | 0.86 | 2.5300 | 0.3800 | 62.39 | 0.18 |
| 2022-03 | 2.28 | 1.00 | 0.07 | 0.1200 | 0.1500 | 93.51 | 0.07 |
| 2021-09 | 5.83 | 8.33 | 0.64 | 1.8000 | 0.1500 | 30.59 | 0.08 |
| 2020-12 | 22.67 | 28.83 | 1.91 | 6.3900 | 0.1000 | 30.46 | 0.07 |
| 2021-03 | 16.14 | 22.18 | 0.22 | 0.7100 | 0.0100 | 10.52 | 0.01 |
| 2021-06 | 10.84 | 13.09 | 0.61 | 1.7600 | 0.0900 | 39.60 | 0.05 |
| 2020-03 | 8.60 | 17.81 | 0.37 | 0.6800 | 0.0300 | 140.63 | 0.02 |
| 2020-06 | 7.17 | 21.51 | 0.69 | 1.8200 | 0.0400 | 25.44 | 0.03 |
| 2019-12 | -52.43 | -37.84 | -3.29 | -12.5300 | 0.1500 | 122.45 | 0.09 |
| 2020-09 | 4.34 | 17.76 | 0.68 | 2.0400 | 0.0500 | 20.27 | 0.04 |
| 2019-06 | 1.39 | 21.91 | 0.78 | 1.5700 | 0.0500 | 43.01 | 0.04 |
| 2019-09 | -7.43 | 11.30 | 0.56 | 0.8200 | 0.0700 | 46.45 | 0.05 |
| 2019-03 | 8.54 | 17.96 | 0.42 | 0.6100 | 0.0400 | 64.86 | 0.02 |
| 2018-12 | -14.39 | 74.77 | 6.53 | 13.0100 | 0.1600 | 133.83 | 0.09 |
| 2018-06 | 3.61 | 21.81 | 1.45 | 2.5900 | 0.1300 | 166.67 | 0.07 |
| 2018-09 | 2.11 | 20.58 | 1.55 | 2.9400 | 0.1400 | 20.06 | 0.08 |
| 2017-09 | -7.27 | 56.70 | 8.49 | 16.5700 | 0.2700 | 121.21 | 0.15 |
| 2018-03 | 3.77 | 12.42 | 0.50 | 0.6700 | 0.0900 | 10.57 | 0.04 |
| 2017-12 | -10.06 | 45.14 | 7.60 | 32.8100 | 0.3300 | 610.17 | 0.17 |
| 2017-06 | -6.69 | 62.99 | 8.18 | 15.6200 | 0.2400 | 214.29 | 0.13 |
| 2016-09 | -0.83 | 17.31 | 1.48 | 3.6700 | 0.1500 | 36.55 | 0.09 |
| 2017-03 | -1.03 | 2.88 | 0.25 | 0.8300 | 0.1500 | 800.00 | 0.09 |
| 2016-12 | -1.46 | 13.49 | 1.49 | 2.8100 | 0.1600 | 105.26 | 0.11 |
| 2015-12 | -4.02 | 22.91 | 2.97 | 6.3700 | 0.1700 | 79.47 | 0.13 |
| 2015-09 | -0.58 | 29.32 | 2.60 | 5.5500 | 0.1200 | 61.54 | 0.09 |
| 2016-03 | 2.38 | 8.01 | 0.40 | 0.8300 | 0.0800 | 92.54 | 0.05 |
| 2016-06 | -0.42 | 14.96 | 1.06 | 2.2100 | 0.1100 | 46.21 | 0.07 |
| 2015-06 | 1.40 | 15.13 | 0.96 | 2.3500 | 0.0900 | 76.27 | 0.06 |
| 2015-03 | 11.46 | 21.22 | 0.39 | 0.9100 | 0.0200 | 45.51 | 0.02 |
| 2014-12 | 3.48 | 18.55 | 1.90 | 4.9900 | 0.1300 | 99.45 | 0.10 |
| 2014-03 | 4.05 | 10.07 | 0.36 | 0.9000 | 0.0500 | 89.33 | 0.04 |
| 2013-12 | 6.07 | 32.32 | 2.93 | 6.8400 | 0.1200 | 25.94 | 0.09 |
| 2014-06 | 0.73 | 10.84 | 0.75 | 1.8000 | 0.1000 | 112.15 | 0.07 |
| 2014-09 | 1.36 | 10.75 | 0.93 | 2.2000 | 0.1200 | 98.09 | 0.09 |
| 2013-03 | -10.72 | 79.51 | 0.47 | 1.0600 | 0.0100 | 3.56 | 0.01 |
| 2013-09 | 7.71 | 21.79 | 1.76 | 3.9200 | 0.1100 | 24.95 | 0.08 |
| 2013-06 | 24.48 | 45.10 | 1.41 | 3.0400 | 0.0200 | 15.46 | 0.03 |
| 2012-09 | 19.59 | 29.87 | 3.07 | 6.7100 | 0.1300 | 24.21 | 0.10 |
| 2012-06 | 14.86 | 41.55 | 1.13 | 2.8100 | 0.0200 | 24.37 | 0.03 |
| 2012-12 | 12.67 | 23.91 | 3.00 | 6.6600 | 0.1700 | 28.10 | 0.13 |
| 2012-03 | -35.20 | 62.90 | 0.40 | 0.9000 | 0.0100 | 9.79 | 0.01 |
| 2011-06 | -9.52 | 136.19 | 2.04 | 4.2000 | 0.0200 | 2.65 | 0.02 |
| 2011-12 | 6.01 | 26.57 | 4.11 | 7.7800 | 0.2300 | 20.57 | 0.15 |
| 2011-09 | 11.40 | 40.88 | 3.30 | 6.8300 | 0.1300 | 10.71 | 0.08 |
| 2010-09 | 6.60 | 62.50 | 2.71 | 5.8000 | 0.0800 | 9.16 | 0.04 |
| 2011-03 | -19.37 | 63.47 | 0.49 | 0.9100 | 0.0100 | 2.16 | 0.01 |
| 2010-12 | 11.76 | 48.77 | 3.78 | 7.6800 | 0.1100 | 8.67 | 0.08 |
| 2010-06 | 15.11 | 44.27 | 1.53 | 3.3700 | 0.0600 | 10.71 | 0.03 |
| 2010-03 | -16.71 | 46.95 | 0.46 | 0.9100 | 0.0200 | 8.05 | 0.01 |
| 2009-09 | 16.85 | 44.84 | 3.31 | 0.0000 | 0.1900 | 15.20 | 0.07 |
| 2009-12 | 11.11 | 36.35 | 3.00 | 6.1600 | 0.2700 | 13.42 | 0.08 |
| 2009-06 | 20.78 | 51.76 | 2.53 | 4.0400 | 0.1200 | 15.11 | 0.05 |
| 2009-03 | -14.38 | 63.91 | 0.85 | 0.0000 | 0.0500 | 5.51 | 0.01 |
| 2008-12 | 5.84 | 48.05 | 5.80 | 6.9100 | 0.8400 | 12.34 | 0.12 |
| 2008-09 | 9.47 | 44.21 | 4.43 | 0.0000 | 0.7800 | 9.00 | 0.10 |
| 2008-03 | 18.93 | 28.37 | 1.57 | -- | 0.8500 | 16.30 | 0.06 |
| 2008-06 | 14.67 | 46.67 | 3.71 | 4.1900 | 0.7200 | 12.51 | 0.08 |
| 2007-12 | 5.39 | 44.52 | 6.82 | 7.1000 | 2.3100 | 25.12 | 0.15 |
| 2007-06 | 8.48 | 29.18 | 3.76 | 4.3700 | 1.8200 | 13.18 | 0.13 |
| 2007-09 | 9.03 | 29.41 | 4.49 | -- | 2.5300 | 12.82 | 0.15 |
| 2007-03 | 10.98 | 17.60 | 1.75 | -- | 1.5100 | 17.97 | 0.10 |
| 2006-09 | 13.10 | 19.22 | 2.85 | -- | 2.6300 | 25.57 | 0.15 |
| 2006-12 | 4.17 | 15.03 | 2.76 | 2.6000 | 3.4800 | 30.87 | 0.18 |
| 2006-06 | 22.96 | 35.37 | 2.46 | 2.2900 | 1.0500 | 14.57 | 0.07 |
| 2006-03 | 22.49 | 34.19 | 1.04 | -- | 0.4500 | 18.17 | 0.03 |
| 2005-06 | 33.33 | 48.57 | 2.83 | 2.2600 | 1.0800 | 3.57 | 0.06 |
| 2005-12 | 33.10 | 44.01 | 4.87 | 3.1400 | 1.4500 | 3.35 | 0.11 |
| 2005-09 | 34.22 | 47.96 | 3.59 | -- | 1.3200 | 2.82 | 0.07 |
| 2004-09 | 23.21 | 39.72 | 2.43 | -- | 0.0500 | 6.37 | 0.06 |
| 2004-12 | 14.89 | 18.80 | 5.01 | 3.6200 | 0.4800 | 8.25 | 0.27 |
| 2005-03 | 8.49 | 22.06 | 0.73 | -- | 0.8000 | 3.38 | 0.03 |
| 2004-06 | 23.13 | 38.52 | 2.11 | 1.5800 | 0.0400 | 7.86 | 0.05 |
| 2003-12 | 16.44 | 15.96 | 3.44 | 2.9400 | 0.1700 | 37.54 | 0.22 |
| 2003-09 | 22.47 | 23.26 | 2.83 | -- | 0.0900 | 28.73 | 0.12 |
| 2004-03 | 37.28 | 38.42 | 0.66 | -- | 0.0100 | 11.99 | 0.02 |
| 2003-03 | 16.50 | 17.09 | 0.56 | -- | 0.0200 | 20.00 | 0.03 |
| 2003-06 | 21.63 | 21.92 | 2.38 | 1.8900 | 0.0800 | 36.40 | 0.11 |
| 2002-12 | 14.13 | 13.67 | 3.17 | 2.5700 | 0.2200 | 41.14 | 0.23 |
| 2002-03 | 8.72 | 8.71 | 0.88 | -- | 0.1000 | 14.67 | 0.10 |
| 2002-09 | 13.64 | 14.06 | 2.03 | -- | 0.1300 | 8.24 | 0.14 |
| 2001-12 | 15.56 | 20.61 | 2.28 | 3.2000 | 0.1300 | 23.84 | 0.11 |
| 2002-06 | 13.48 | 13.42 | 1.73 | -- | 0.1300 | 9.90 | 0.13 |
| 2000-06 | 24.32 | 26.06 | 1.85 | -- | 0.0700 | -- | 0.07 |
| 2000-12 | 36.32 | 37.11 | 5.21 | 7.6100 | 0.1300 | -- | 0.14 |
| 2001-06 | 29.63 | 30.40 | 2.25 | 3.1200 | 0.1000 | 26.77 | 0.07 |
| 1998-06 | 25.06 | 25.19 | 6.19 | -- | 0.3100 | 29.08 | 0.25 |
| 1998-12 | 27.89 | 28.86 | 10.48 | 9.8000 | 0.4000 | 20.95 | 0.36 |
| 1999-06 | -13.89 | 10.22 | 0.50 | -- | 0.0500 | -- | 0.05 |
| 1999-12 | 16.23 | 30.07 | 4.02 | 6.1900 | 0.1200 | -- | 0.13 |
| 1997-06 | 100.00 | 42.36 | 8.11 | -- | -- | -- | 0.19 |
| 1997-12 | 28.04 | 28.27 | 10.40 | 21.8200 | 0.5600 | 21.18 | 0.37 |
| 1996-12 | 26.86 | 27.84 | 10.34 | -- | 0.3600 | 10.18 | 0.37 |
| 1995-06 | 100.00 | 34.08 | 6.11 | 10.5100 | -- | -- | 0.18 |
| 1996-06 | 100.00 | 27.62 | 5.10 | -- | -- | -- | 0.18 |
| 1994-12 | 100.00 | 27.01 | 8.71 | -- | -- | -- | 0.32 |
| 1995-12 | 23.22 | 24.44 | 9.30 | -- | 0.4100 | 9.96 | 0.38 |
| 1993-06 | 21.98 | 22.45 | 8.73 | -- | 0.6900 | 6.36 | 0.39 |
| 1994-06 | 100.00 | 28.04 | 6.21 | 10.9000 | -- | -- | 0.22 |
| 1993-12 | 24.51 | 25.39 | 10.02 | -- | 0.7400 | 4.40 | 0.39 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -1.61 | 23.14 | 0.57 | 2.2300 | 0.1300 | 17.24 | 0.02 |
| 2025-09 | -3.41 | 23.26 | 0.73 | 3.0000 | 0.1500 | 14.81 | 0.03 |
| 2025-12 | 3.21 | 9.12 | -- | -- | -- | -- | -- |
| 2026-03 | -21.94 | 78.48 | -- | -- | -- | -- | -- |
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 | 74.56 | 25.44 | 1.1500 | 0.5200 |
| 2024-06 | 76.93 | 23.07 | 1.2400 | 0.4900 |
| 2024-09 | 76.08 | 23.92 | 1.2700 | 0.4800 |
| 2024-12 | 75.22 | 24.78 | 1.2100 | 0.5900 |
| 2023-09 | 77.60 | 22.40 | 1.4600 | 0.5800 |
| 2023-06 | 78.70 | 21.29 | 1.3700 | 0.5700 |
| 2023-12 | 77.16 | 22.83 | 1.2000 | 0.5300 |
| 2024-03 | 75.98 | 24.01 | 1.2400 | 0.5200 |
| 2022-12 | 81.31 | 18.69 | 1.2200 | 0.4800 |
| 2022-09 | 80.67 | 19.33 | 1.5100 | 0.4900 |
| 2023-03 | 80.76 | 19.24 | 1.2700 | 0.4500 |
| 2022-06 | 79.98 | 20.02 | 1.3900 | 0.3800 |
| 2021-12 | 78.90 | 21.10 | 1.3500 | 0.4300 |
| 2022-03 | 78.90 | 21.10 | 1.4000 | 0.4400 |
| 2021-09 | 79.47 | 20.52 | 1.9300 | 0.5700 |
| 2020-12 | 77.56 | 22.44 | 1.4900 | 0.4300 |
| 2021-03 | 79.56 | 20.44 | 1.5500 | 0.4400 |
| 2021-06 | 79.12 | 20.87 | 1.7700 | 0.5500 |
| 2020-03 | 71.32 | 28.67 | 1.6200 | 0.3600 |
| 2020-06 | 73.78 | 26.22 | 1.5400 | 0.3800 |
| 2019-12 | 71.78 | 28.22 | 1.6500 | 0.4200 |
| 2020-09 | 76.66 | 23.34 | 1.4200 | 0.3700 |
| 2019-06 | 65.67 | 34.33 | 2.3400 | 0.6100 |
| 2019-09 | 66.32 | 33.68 | 1.9400 | 0.3800 |
| 2019-03 | 64.19 | 35.81 | 2.3700 | 0.7100 |
| 2018-12 | 62.49 | 37.50 | 2.1100 | 0.6200 |
| 2018-06 | 61.68 | 38.32 | 1.9300 | 0.5400 |
| 2018-09 | 64.13 | 35.88 | 1.9400 | 0.5500 |
| 2017-09 | 55.59 | 44.41 | 2.6400 | 1.1500 |
| 2018-03 | 58.31 | 41.69 | 2.2400 | 0.7700 |
| 2017-12 | 59.72 | 40.28 | 2.2200 | 0.9000 |
| 2017-06 | 55.13 | 44.87 | 2.7200 | 1.2800 |
| 2016-09 | 64.32 | 35.68 | 2.8100 | 0.9500 |
| 2017-03 | 64.19 | 35.81 | 3.0800 | 0.8000 |
| 2016-12 | 60.61 | 39.39 | 2.1600 | 0.3600 |
| 2015-12 | 58.04 | 41.94 | 2.3600 | 0.3900 |
| 2015-09 | 59.86 | 40.13 | 1.9500 | 0.3600 |
| 2016-03 | 60.90 | 39.10 | 2.2300 | 0.5400 |
| 2016-06 | 61.10 | 38.89 | 2.5200 | 0.6000 |
| 2015-06 | 61.82 | 38.17 | 1.8000 | 0.3300 |
| 2015-03 | 63.04 | 36.97 | 1.7400 | 0.3300 |
| 2014-12 | 62.62 | 37.38 | 1.7700 | 0.3000 |
| 2014-03 | 61.78 | 38.22 | 2.3000 | 0.4900 |
| 2013-12 | 60.95 | 39.05 | 2.1600 | 0.4300 |
| 2014-06 | 63.39 | 36.61 | 2.2200 | 0.4500 |
| 2014-09 | 64.27 | 35.73 | 2.0200 | 0.4200 |
| 2013-03 | 59.98 | 40.02 | 2.7600 | 0.5000 |
| 2013-09 | 60.15 | 39.85 | 3.0600 | 0.6600 |
| 2013-06 | 60.72 | 39.28 | 2.8500 | 0.6000 |
| 2012-09 | 56.26 | 43.76 | 2.7100 | 0.5200 |
| 2012-06 | 57.72 | 42.28 | 2.5900 | 0.5300 |
| 2012-12 | 57.65 | 42.34 | 2.6300 | 0.4200 |
| 2012-03 | 54.46 | 45.52 | 3.0100 | 0.4000 |
| 2011-06 | 53.73 | 46.29 | 3.0400 | 0.9400 |
| 2011-12 | 53.54 | 46.46 | 3.0100 | 0.4800 |
| 2011-09 | 55.46 | 44.54 | 2.7700 | 0.6000 |
| 2010-09 | 52.54 | 47.46 | 3.7400 | 1.6200 |
| 2011-03 | 50.52 | 49.48 | 3.7000 | 0.9400 |
| 2010-12 | 52.52 | 47.46 | 3.2200 | 0.9400 |
| 2010-06 | 52.49 | 47.51 | 3.7500 | 1.5700 |
| 2010-03 | 50.57 | 49.43 | 3.0200 | 1.2100 |
| 2009-09 | 42.47 | 57.53 | 1.9200 | 0.5400 |
| 2009-12 | 54.29 | 45.71 | 2.6900 | 1.2200 |
| 2009-06 | 44.29 | 55.71 | 2.1400 | 0.8000 |
| 2009-03 | 39.54 | 60.48 | 2.0600 | 0.7000 |
| 2008-12 | 31.91 | 68.09 | 1.9900 | 1.0100 |
| 2008-09 | 32.35 | 67.62 | 2.3900 | 1.4100 |
| 2008-03 | 31.90 | 68.10 | 2.3100 | 1.8000 |
| 2008-06 | 32.42 | 67.55 | 2.0600 | 1.1500 |
| 2007-12 | 31.58 | 68.42 | 2.2900 | 1.8800 |
| 2007-06 | 23.29 | 76.74 | 2.3100 | 1.7600 |
| 2007-09 | 23.24 | 76.76 | 2.0600 | 1.8200 |
| 2007-03 | 27.88 | 72.15 | 1.8700 | 1.2900 |
| 2006-09 | 16.88 | 83.12 | 1.4400 | 1.0700 |
| 2006-12 | 24.65 | 75.35 | 1.2700 | 0.8900 |
| 2006-06 | 17.08 | 82.92 | 2.0500 | 1.6300 |
| 2006-03 | 17.80 | 82.20 | 1.9300 | 1.7000 |
| 2005-06 | 13.43 | 86.57 | 3.2200 | 3.0600 |
| 2005-12 | 10.88 | 89.12 | 2.5000 | 2.1100 |
| 2005-09 | 9.44 | 90.52 | 4.2100 | 3.9700 |
| 2004-09 | 19.10 | 80.93 | 5.1300 | 1.3400 |
| 2004-12 | 9.22 | 90.78 | 4.1500 | 3.7200 |
| 2005-03 | 7.05 | 92.95 | 5.3300 | 5.0100 |
| 2004-06 | 6.96 | 93.04 | 14.0100 | 2.3300 |
| 2003-12 | 6.71 | 93.29 | 14.5800 | 2.0900 |
| 2003-09 | 14.45 | 85.55 | 6.7900 | 0.9100 |
| 2004-03 | 7.03 | 92.97 | 13.9100 | 2.1400 |
| 2003-03 | 18.33 | 81.67 | 5.3500 | 0.7100 |
| 2003-06 | 14.72 | 85.32 | 6.6800 | 0.9000 |
| 2002-12 | 23.44 | 76.59 | 4.1900 | 0.7700 |
| 2002-03 | 27.94 | 72.10 | 3.5200 | 0.6700 |
| 2002-09 | 25.44 | 74.56 | 3.8600 | 0.6600 |
| 2001-12 | 32.47 | 67.53 | 3.0300 | 0.5200 |
| 2002-06 | 25.55 | 74.49 | 3.8500 | 0.6800 |
| 2000-06 | 44.89 | 55.11 | 2.1500 | 0.4900 |
| 2000-12 | 37.55 | 62.45 | 2.4400 | 0.4400 |
| 2001-06 | 37.10 | 62.90 | 2.6300 | 0.4700 |
| 1998-06 | 42.66 | 57.34 | 2.0500 | 0.5000 |
| 1998-12 | 40.78 | 59.22 | 2.3500 | 0.4500 |
| 1999-06 | 38.98 | 61.02 | 2.2600 | 0.5100 |
| 1999-12 | 44.80 | 55.23 | 2.1000 | 0.4700 |
| 1997-06 | 41.59 | 58.41 | 1.9900 | 1.9900 |
| 1997-12 | 28.80 | 71.24 | 2.7200 | 1.0900 |
| 1996-12 | 38.60 | 61.40 | 2.3100 | 0.2300 |
| 1995-06 | 50.09 | 49.91 | 1.6900 | 1.6900 |
| 1996-06 | 43.99 | 56.01 | 2.0600 | 2.0600 |
| 1994-12 | 54.31 | 45.78 | 1.5100 | 0.5000 |
| 1995-12 | 47.95 | 52.05 | 1.8900 | 0.2000 |
| 1993-06 | 42.09 | 57.91 | 2.1800 | 1.2800 |
| 1994-06 | 39.85 | 60.02 | 2.2600 | 2.2600 |
| 1993-12 | 31.98 | 68.02 | 2.9200 | 1.6600 |
| 1992-12 | 45.89 | 54.11 | 2.0300 | 1.0200 |
| 2025-06 | 75.80 | 24.20 | 1.1300 | 0.5700 |
| 2025-09 | 77.15 | 22.85 | 1.1200 | 0.5500 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 291000000.0000 | 42417700.0000 | 42802800.0000 | 30367700.0000 |
| 2024-06 | 510000000.0000 | 119000000.0000 | 119000000.0000 | 80328400.0000 |
| 2024-09 | 1395000000.0000 | 165000000.0000 | 175000000.0000 | 107000000.0000 |
| 2024-12 | 3065000000.0000 | 217000000.0000 | 255000000.0000 | 164000000.0000 |
| 2023-09 | 2668000000.0000 | 245000000.0000 | 175000000.0000 | 94735500.0000 |
| 2023-06 | 2004000000.0000 | 152000000.0000 | 105000000.0000 | 80637700.0000 |
| 2023-12 | 3386000000.0000 | 345000000.0000 | 271000000.0000 | 152000000.0000 |
| 2024-03 | 225000000.0000 | 55431100.0000 | 55615500.0000 | 34538600.0000 |
| 2022-12 | 4654000000.0000 | 308000000.0000 | 286000000.0000 | 40105100.0000 |
| 2022-09 | 2631000000.0000 | 204000000.0000 | 152000000.0000 | -2234400.0000 |
| 2023-03 | 581000000.0000 | 57006400.0000 | 49237900.0000 | 30231600.0000 |
| 2022-06 | 1581000000.0000 | 121000000.0000 | 99799600.0000 | 15248500.0000 |
| 2021-12 | 3823000000.0000 | 234000000.0000 | 249000000.0000 | 22241700.0000 |
| 2022-03 | 1372000000.0000 | 60730300.0000 | 50127900.0000 | -2885000.0000 |
| 2021-09 | 1582000000.0000 | 130000000.0000 | 148000000.0000 | 23703300.0000 |
| 2020-12 | 1030000000.0000 | 127000000.0000 | 170000000.0000 | 29372000.0000 |
| 2021-03 | 187000000.0000 | 26960900.0000 | 35411700.0000 | 1200000.0000 |
| 2021-06 | 913000000.0000 | 67396400.0000 | 99997600.0000 | 21431500.0000 |
| 2020-03 | 287000000.0000 | 30244800.0000 | 35700900.0000 | 5914200.0000 |
| 2020-06 | 492000000.0000 | 59134700.0000 | 72782800.0000 | 14426200.0000 |
| 2019-12 | 2006000000.0000 | 107000000.0000 | 191000000.0000 | 120000000.0000 |
| 2020-09 | 684000000.0000 | 97219600.0000 | 114000000.0000 | 18435300.0000 |
| 2019-06 | 495000000.0000 | 23969000.0000 | 87889600.0000 | 61502400.0000 |
| 2019-09 | 737000000.0000 | 52888500.0000 | 145000000.0000 | 80389200.0000 |
| 2019-03 | 289000000.0000 | 13390200.0000 | 36279900.0000 | 27436500.0000 |
| 2018-12 | 1256000000.0000 | 87260000.0000 | 169000000.0000 | 145000000.0000 |
| 2018-06 | 747000000.0000 | 18565400.0000 | 77722600.0000 | 91321200.0000 |
| 2018-09 | 880000000.0000 | 35977800.0000 | 112000000.0000 | 97135200.0000 |
| 2017-09 | 1578000000.0000 | 41168800.0000 | 97701500.0000 | 144000000.0000 |
| 2018-03 | 408000000.0000 | 11018600.0000 | 30528600.0000 | 36566200.0000 |
| 2017-12 | 1992000000.0000 | 46346700.0000 | 161000000.0000 | 168000000.0000 |
| 2017-06 | 1355000000.0000 | 28938800.0000 | 69290100.0000 | 118000000.0000 |
| 2016-09 | 967000000.0000 | 8018400.0000 | 81645200.0000 | 40973900.0000 |
| 2017-03 | 979000000.0000 | 15026900.0000 | 23037600.0000 | 41008900.0000 |
| 2016-12 | 1181000000.0000 | 16411800.0000 | 121000000.0000 | 51424000.0000 |
| 2015-12 | 1267000000.0000 | 12407600.0000 | 128000000.0000 | 56881900.0000 |
| 2015-09 | 868000000.0000 | 7630000.0000 | 72343400.0000 | 42043800.0000 |
| 2016-03 | 493000000.0000 | 2845600.0000 | 22825000.0000 | 3639400.0000 |
| 2016-06 | 725000000.0000 | 4510300.0000 | 55527300.0000 | 15933700.0000 |
| 2015-06 | 635000000.0000 | 5635300.0000 | 47218700.0000 | 37398100.0000 |
| 2015-03 | 170000000.0000 | 2267500.0000 | 20736600.0000 | 17156400.0000 |
| 2014-12 | 999000000.0000 | 13923800.0000 | 117000000.0000 | 55080400.0000 |
| 2014-03 | 332000000.0000 | 481800.0000 | 17640100.0000 | 5654700.0000 |
| 2013-12 | 805000000.0000 | 5816200.0000 | 111000000.0000 | 40597400.0000 |
| 2014-06 | 676000000.0000 | 3478000.0000 | 48918800.0000 | 22199700.0000 |
| 2014-09 | 870000000.0000 | 9214300.0000 | 76105900.0000 | 34073300.0000 |
| 2013-03 | 58873600.0000 | 836500.0000 | 22943700.0000 | 6762900.0000 |
| 2013-09 | 682000000.0000 | 3676200.0000 | 71607800.0000 | 21725900.0000 |
| 2013-06 | 216000000.0000 | 1887900.0000 | 43449200.0000 | 23767600.0000 |
| 2012-09 | 673000000.0000 | 3158400.0000 | 58552700.0000 | 387500.0000 |
| 2012-06 | 189000000.0000 | 1210000.0000 | 39497800.0000 | 39705000.0000 |
| 2012-12 | 924000000.0000 | 4349000.0000 | 115000000.0000 | 36876200.0000 |
| 2012-03 | 64327500.0000 | 743200.0000 | 19291500.0000 | 17896300.0000 |
| 2011-06 | 115000000.0000 | 577800.0000 | 31374900.0000 | 22205300.0000 |
| 2011-12 | 1047000000.0000 | 2452100.0000 | 98442800.0000 | 73884300.0000 |
| 2011-09 | 544000000.0000 | 1174700.0000 | 48867400.0000 | 23514300.0000 |
| 2010-09 | 269000000.0000 | 929400.0000 | 50588300.0000 | 42060300.0000 |
| 2011-03 | 60370500.0000 | 319100.0000 | 16252000.0000 | 13216500.0000 |
| 2010-12 | 465000000.0000 | 2938000.0000 | 86337800.0000 | 65698900.0000 |
| 2010-06 | 191000000.0000 | 652300.0000 | 32023300.0000 | 31647100.0000 |
| 2010-03 | 72426500.0000 | 298100.0000 | 15965600.0000 | 14655700.0000 |
| 2009-09 | 306000000.0000 | 1508100.0000 | 50748900.0000 | 22304600.0000 |
| 2009-12 | 472000000.0000 | 3068400.0000 | 84312100.0000 | 27617600.0000 |
| 2009-06 | 202000000.0000 | 926700.0000 | 31754200.0000 | 19771900.0000 |
| 2009-03 | 71534800.0000 | 453800.0000 | 13872000.0000 | 12259800.0000 |
| 2008-12 | 435000000.0000 | 1780900.0000 | 81504600.0000 | 57111000.0000 |
| 2008-09 | 344000000.0000 | 4694200.0000 | 52725000.0000 | 36805500.0000 |
| 2008-03 | 167000000.0000 | 4765400.0000 | 10892400.0000 | 9692700.0000 |
| 2008-06 | 256000000.0000 | 12271200.0000 | 20147700.0000 | 26168700.0000 |
| 2007-12 | 527000000.0000 | 18343800.0000 | 75264000.0000 | 29739300.0000 |
| 2007-06 | 367000000.0000 | 7045300.0000 | 29031300.0000 | 12944300.0000 |
| 2007-09 | 433000000.0000 | 1070600.0000 | 54802000.0000 | 18972300.0000 |
| 2007-03 | 292000000.0000 | 3234700.0000 | 16298800.0000 | 6974600.0000 |
| 2006-09 | 365000000.0000 | 1368400.0000 | 32085400.0000 | 2688700.0000 |
| 2006-12 | 575000000.0000 | 11676100.0000 | 45904700.0000 | 8959400.0000 |
| 2006-06 | 151000000.0000 | 1008300.0000 | 23567000.0000 | 5043300.0000 |
| 2006-03 | 66241300.0000 | 215900.0000 | 12143800.0000 | -672700.0000 |
| 2005-06 | 104000000.0000 | 1745800.0000 | 18398600.0000 | -6045300.0000 |
| 2005-12 | 190000000.0000 | 7860900.0000 | 29642200.0000 | 658000.0000 |
| 2005-09 | 123000000.0000 | 4162300.0000 | 17002000.0000 | -8826700.0000 |
| 2004-09 | 129000000.0000 | 3767600.0000 | 16294500.0000 | -1988600.0000 |
| 2004-12 | 566000000.0000 | 5004200.0000 | 44713900.0000 | 1.0000 |
| 2005-03 | 74302800.0000 | 898700.0000 | 12424800.0000 | 42300.0000 |
| 2004-06 | 103000000.0000 | 2814600.0000 | 8738600.0000 | -1534400.0000 |
| 2003-12 | 432000000.0000 | 16720700.0000 | 27277400.0000 | 2662400.0000 |
| 2003-09 | 245000000.0000 | 13001700.0000 | 19404300.0000 | 2660400.0000 |
| 2004-03 | 25972800.0000 | 827400.0000 | 6027000.0000 | -629900.0000 |
| 2003-03 | 72603800.0000 | 7069200.0000 | 9043800.0000 | 2303000.0000 |
| 2003-06 | 221000000.0000 | 11231100.0000 | 12187600.0000 | 2574100.0000 |
| 2002-12 | 565000000.0000 | 2583900.0000 | 5590500.0000 | 18967100.0000 |
| 2002-03 | 272000000.0000 | 562700.0000 | 17980200.0000 | 6611000.0000 |
| 2002-09 | 361000000.0000 | 1770800.0000 | 10857900.0000 | 12755300.0000 |
| 2001-12 | 293000000.0000 | 2152800.0000 | -38492600.0000 | 6074500.0000 |
| 2002-06 | 321000000.0000 | 1305800.0000 | 9379100.0000 | 12006000.0000 |
| 2000-06 | 168000000.0000 | 661200.0000 | -21366200.0000 | 24101700.0000 |
| 2000-12 | 242000000.0000 | 1958900.0000 | -30582500.0000 | 44697900.0000 |
| 2001-06 | 152000000.0000 | 798000.0000 | -44787600.0000 | 24173500.0000 |
| 1998-06 | 592000000.0000 | 1054400.0000 | 12963100.0000 | 70307100.0000 |
| 1998-12 | 737000000.0000 | 4861000.0000 | -1952200.0000 | 66772200.0000 |
| 1999-06 | 164000000.0000 | 932600.0000 | 28596200.0000 | 22596100.0000 |
| 1999-12 | 351000000.0000 | 2699600.0000 | 20142600.0000 | 45076400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 621000000.0000 | 821200.0000 | 14045700.0000 | 12327300.0000 |
| 1996-12 | 373000000.0000 | 5713300.0000 | 17258600.0000 | 184300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 377000000.0000 | 4305900.0000 | 16482000.0000 | 18449200.0000 |
| 1993-06 | 142000000.0000 | 1785400.0000 | 2949600.0000 | 916500.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 191000000.0000 | 3823600.0000 | 9564300.0000 | 646500.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 505000000.0000 | 86485000.0000 | 89690900.0000 | 70019400.0000 |
| 2025-09 | 698000000.0000 | 134000000.0000 | 136000000.0000 | 99505600.0000 |
| 2025-12 | 2441000000.0000 | 224000000.0000 | 230000000.0000 | 144000000.0000 |
| 2026-03 | 289000000.0000 | 55739900.0000 | 57983100.0000 | 39360200.0000 |