中商官网
研究报告
申华控股（600653）
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 | 925000000.0000 | -16.06 | -8407400.0000 | -63.86 | -8202900.0000 | -65.45 | -8781400.0000 | -64.44 |
| 2024-12-31 | 4193000000.0000 | -18.44 | 17159500.0000 | -107.87 | 29690600.0000 | -116.31 | 31607100.0000 | -117.08 |
| 2024-09-30 | 3107000000.0000 | -18.56 | -53920600.0000 | -4.62 | -53180700.0000 | -6.59 | -54900400.0000 | -11.20 |
| 2024-03-31 | 1102000000.0000 | -17.94 | -23266300.0000 | 11.40 | -23742200.0000 | 14.29 | -24691300.0000 | 8.85 |
| 2024-06-30 | 2244000000.0000 | -12.82 | -44182800.0000 | 118.76 | -44623200.0000 | 121.86 | -40712600.0000 | 48.55 |
| 2023-09-30 | 3815000000.0000 | -17.03 | -56530700.0000 | -325.97 | -56930600.0000 | -333.73 | -61824700.0000 | -2949.46 |
| 2023-12-31 | 5141000000.0000 | -13.58 | -218000000.0000 | 89.57 | -182000000.0000 | 41.09 | -185000000.0000 | 25.85 |
| 2023-06-30 | 2574000000.0000 | -13.54 | -20197000.0000 | -154.24 | -20112800.0000 | -154.38 | -27406000.0000 | -262.96 |
| 2023-03-31 | 1343000000.0000 | -18.95 | -20884800.0000 | -159.93 | -20773100.0000 | -159.18 | -22684000.0000 | -211.59 |
| 2022-12-31 | 5949000000.0000 | -16.19 | -115000000.0000 | -153.00 | -129000000.0000 | -162.02 | -147000000.0000 | -204.26 |
| 2022-09-30 | 4598000000.0000 | -17.70 | 25017200.0000 | -80.15 | 24356900.0000 | -80.67 | 2169700.0000 | -97.09 |
| 2022-06-30 | 2977000000.0000 | -23.35 | 37238500.0000 | -56.65 | 36989000.0000 | -56.86 | 16817500.0000 | -66.25 |
| 2022-03-31 | 1657000000.0000 | -15.97 | 34846900.0000 | -25.13 | 35099300.0000 | -24.59 | 20327200.0000 | -29.98 |
| 2021-12-31 | 7098000000.0000 | 2.90 | 217000000.0000 | -135.17 | 208000000.0000 | -133.93 | 141000000.0000 | -120.67 |
| 2021-09-30 | 5587000000.0000 | 11.54 | 126000000.0000 | 207.43 | 126000000.0000 | 172.82 | 74612500.0000 | 505.19 |
| 2021-06-30 | 3884000000.0000 | 28.82 | 85902000.0000 | 361.55 | 85734100.0000 | 261.15 | 49825300.0000 | 3252.08 |
| 2020-12-31 | 6898000000.0000 | -6.26 | -617000000.0000 | 271.69 | -613000000.0000 | 271.52 | -682000000.0000 | 242.71 |
| 2021-03-31 | 1972000000.0000 | 77.50 | 46545600.0000 | -281.94 | 46543100.0000 | -283.13 | 29029500.0000 | -192.24 |
| 2020-09-30 | 5009000000.0000 | -6.37 | 40985400.0000 | -800.32 | 46185000.0000 | 5.09 | 12328800.0000 | -32.97 |
| 2020-06-30 | 3015000000.0000 | -17.76 | 18611500.0000 | 10.03 | 23739000.0000 | -63.70 | 1486400.0000 | -96.77 |
| 2020-03-31 | 1111000000.0000 | -35.89 | -25583300.0000 | 157.83 | -25415800.0000 | -169.33 | -31470300.0000 | -229.02 |
| 2019-09-30 | 5350000000.0000 | 4.74 | -5852400.0000 | -92.31 | 43947200.0000 | -169.23 | 18393900.0000 | -121.96 |
| 2019-06-30 | 3666000000.0000 | 15.76 | 16914500.0000 | -109.14 | 65403800.0000 | -135.74 | 45982700.0000 | -122.99 |
| 2019-12-31 | 7359000000.0000 | 2.98 | -166000000.0000 | -142.46 | -165000000.0000 | -141.88 | -199000000.0000 | -155.74 |
| 2019-03-31 | 1733000000.0000 | 11.73 | -9922400.0000 | -90.90 | 36661000.0000 | -133.95 | 24391700.0000 | -121.21 |
| 2018-12-31 | 7146000000.0000 | 23.16 | 391000000.0000 | -171.74 | 394000000.0000 | -173.64 | 357000000.0000 | -164.44 |
| 2018-09-30 | 5108000000.0000 | 39.83 | -76083000.0000 | -72.43 | -63481300.0000 | -76.49 | -83773400.0000 | -70.08 |
| 2018-06-30 | 3167000000.0000 | 41.76 | -185000000.0000 | 12.12 | -183000000.0000 | 15.09 | -200000000.0000 | 19.76 |
| 2017-12-31 | 5802000000.0000 | -33.65 | -545000000.0000 | 169.80 | -535000000.0000 | -696.84 | -554000000.0000 | -838.40 |
| 2017-09-30 | 3653000000.0000 | -43.75 | -276000000.0000 | 22.67 | -270000000.0000 | 71.97 | -280000000.0000 | 69.70 |
| 2018-03-31 | 1551000000.0000 | 42.56 | -109000000.0000 | 37.74 | -108000000.0000 | 35.66 | -115000000.0000 | 40.17 |
| 2017-03-31 | 1088000000.0000 | -50.88 | -79134300.0000 | -12.35 | -79610200.0000 | -10.53 | -82044800.0000 | -6.89 |
| 2016-12-31 | 8744000000.0000 | 22.26 | -202000000.0000 | 34.67 | 89638700.0000 | 35.30 | 75026800.0000 | 35.78 |
| 2017-06-30 | 2234000000.0000 | -52.33 | -165000000.0000 | 23.13 | -159000000.0000 | 138.72 | -167000000.0000 | 127.77 |
| 2016-06-30 | 4686000000.0000 | 56.72 | -134000000.0000 | 337.01 | -66606500.0000 | -209.68 | -73319300.0000 | -229.68 |
| 2016-09-30 | 6494000000.0000 | 46.10 | -225000000.0000 | 176.71 | -157000000.0000 | -960.85 | -165000000.0000 | -1327.75 |
| 2016-03-31 | 2215000000.0000 | 48.56 | -90287600.0000 | 111.43 | -88984100.0000 | -314.40 | -88113400.0000 | -316.37 |
| 2015-12-31 | 7152000000.0000 | 13.52 | -150000000.0000 | -28.57 | 66250400.0000 | -138.74 | 55255200.0000 | -130.70 |
| 2015-09-30 | 4445000000.0000 | -0.74 | -81312000.0000 | -51.60 | 18237700.0000 | -112.41 | 13439200.0000 | -108.67 |
| 2015-06-30 | 2990000000.0000 | 4.14 | -30662700.0000 | -58.52 | 60725800.0000 | -198.59 | 56538200.0000 | -183.73 |
| 2015-03-31 | 1491000000.0000 | 3.18 | -42703400.0000 | 19.52 | 41504400.0000 | -260.23 | 40723700.0000 | -230.31 |
| 2014-09-30 | 4478000000.0000 | -25.95 | -168000000.0000 | 151.29 | -147000000.0000 | 888.33 | -155000000.0000 | 401.56 |
| 2014-12-31 | 6300000000.0000 | -31.57 | -210000000.0000 | -232.08 | -171000000.0000 | -175.33 | -180000000.0000 | -190.45 |
| 2014-06-30 | 2871000000.0000 | -35.77 | -73921100.0000 | 1245.66 | -61594500.0000 | -241.67 | -67524300.0000 | -331.97 |
| 2014-03-31 | 1445000000.0000 | -30.76 | -35730400.0000 | 247.34 | -25902700.0000 | -186.14 | -31250600.0000 | -207.82 |
| 2013-12-31 | 9206000000.0000 | -30.02 | 159000000.0000 | 4431.85 | 227000000.0000 | 474.04 | 199000000.0000 | 180.24 |
| 2013-06-30 | 4470000000.0000 | -29.66 | -5493300.0000 | -812.12 | 43477900.0000 | 97.70 | 29109300.0000 | 35.53 |
| 2013-09-30 | 6047000000.0000 | -34.00 | -66854400.0000 | -39.77 | -14873500.0000 | -83.38 | -30903400.0000 | -65.53 |
| 2012-12-31 | 13155000000.0000 | 25.67 | 3508500.0000 | -98.06 | 39544100.0000 | -80.71 | 71011800.0000 | -55.34 |
| 2012-09-30 | 9162000000.0000 | 21.30 | -111000000.0000 | -168.94 | -89496200.0000 | -152.34 | -89657200.0000 | -161.83 |
| 2013-03-31 | 2087000000.0000 | -30.01 | -10286900.0000 | -188.52 | 30070300.0000 | 92.65 | 28983100.0000 | 172.07 |
| 2012-03-31 | 2982000000.0000 | 18.38 | 11621100.0000 | -53.33 | 15608700.0000 | -39.67 | 10652800.0000 | -43.50 |
| 2012-06-30 | 6355000000.0000 | 23.47 | 771400.0000 | -99.57 | 21991900.0000 | -88.05 | 21478000.0000 | -86.90 |
| 2011-09-30 | 7553000000.0000 | 68.18 | 161000000.0000 | 333.60 | 171000000.0000 | 266.88 | 145000000.0000 | 304.01 |
| 2011-12-31 | 10468000000.0000 | 48.06 | 181000000.0000 | 75.73 | 205000000.0000 | 55.30 | 159000000.0000 | 40.71 |
| 2011-06-30 | 5147000000.0000 | 94.67 | 179000000.0000 | 158.78 | 184000000.0000 | 143.78 | 164000000.0000 | 153.17 |
| 2011-03-31 | 2519000000.0000 | 160.77 | 24902300.0000 | 93.43 | 25870800.0000 | 56.03 | 18855900.0000 | 49.91 |
| 2010-12-31 | 7070000000.0000 | 153.77 | 103000000.0000 | -26.43 | 132000000.0000 | -9.59 | 113000000.0000 | -13.74 |
| 2010-09-30 | 4491000000.0000 | 121.89 | 37131000.0000 | -21.82 | 46609800.0000 | -12.89 | 35890000.0000 | -24.13 |
| 2010-06-30 | 2644000000.0000 | 95.27 | 69170800.0000 | 239.81 | 75478200.0000 | 242.34 | 64778600.0000 | 260.70 |
| 2010-03-31 | 966000000.0000 | 36.83 | 12874300.0000 | 2529.55 | 16580400.0000 | 839.88 | 12578400.0000 | 1744.34 |
| 2009-03-31 | 706000000.0000 | -5.23 | 489600.0000 | -87.43 | 1764100.0000 | -54.19 | 682000.0000 | -72.23 |
| 2009-12-31 | 2786000000.0000 | -4.46 | 140000000.0000 | 157.68 | 146000000.0000 | 183.51 | 131000000.0000 | 239.90 |
| 2009-06-30 | 1354000000.0000 | -6.88 | 20355800.0000 | 146.26 | 22048000.0000 | 197.42 | 17959300.0000 | 447.37 |
| 2009-09-30 | 2024000000.0000 | -5.68 | 47494200.0000 | -24.72 | 53506400.0000 | -14.76 | 47301700.0000 | -16.34 |
| 2008-12-31 | 2916000000.0000 | -22.65 | 54330000.0000 | -61.47 | 51497200.0000 | -64.73 | 38541000.0000 | -68.67 |
| 2008-06-30 | 1454000000.0000 | 5.98 | 8266000.0000 | -57.95 | 7413000.0000 | -61.61 | 3281000.0000 | -71.16 |
| 2008-09-30 | 2146000000.0000 | 1.42 | 63093000.0000 | 179.30 | 62768900.0000 | 167.79 | 56543400.0000 | 321.62 |
| 2007-12-31 | 3770000000.0000 | 66.74 | 141000000.0000 | 770.82 | 146000000.0000 | 561.36 | 123000000.0000 | 681.11 |
| 2007-09-30 | 2116000000.0000 | 24.47 | 22589800.0000 | -195.90 | 23439900.0000 | -202.44 | 13410900.0000 | -151.13 |
| 2008-03-31 | 745000000.0000 | 22.73 | 3895200.0000 | 69.43 | 3850800.0000 | 86.21 | 2456000.0000 | 2950.93 |
| 2007-03-31 | 607000000.0000 | 9.76 | 2299000.0000 | -109.78 | 2068000.0000 | -108.78 | 80500.0000 | -100.33 |
| 2006-09-30 | 1700000000.0000 | -6.08 | -23554500.0000 | -59.30 | -22880800.0000 | -56.47 | -26228200.0000 | -47.84 |
| 2006-12-31 | 2261000000.0000 | -2.04 | 16191700.0000 | -104.14 | 22075700.0000 | -105.67 | 15746800.0000 | -104.05 |
| 2007-06-30 | 1372000000.0000 | 19.83 | 19658000.0000 | -150.65 | 19307300.0000 | -149.96 | 11375000.0000 | -127.97 |
| 2006-03-31 | 553000000.0000 | 5.74 | -23495400.0000 | 29.41 | -23547000.0000 | 28.53 | -24135500.0000 | 42.11 |
| 2005-12-31 | 2308000000.0000 | -19.27 | -391000000.0000 | 3381.90 | -389000000.0000 | -4919.25 | -389000000.0000 | -11112.34 |
| 2006-06-30 | 1145000000.0000 | -3.94 | -38810300.0000 | 5.15 | -38647500.0000 | 21.58 | -40665400.0000 | 34.20 |
| 2005-06-30 | 1192000000.0000 | -25.22 | -36909700.0000 | -999.80 | -31788100.0000 | -648.87 | -30302700.0000 | -2386.13 |
| 2005-09-30 | 1810000000.0000 | -20.12 | -57867700.0000 | -1853.99 | -52558900.0000 | -1059.65 | -50285500.0000 | -23830.77 |
| 2005-03-31 | 523000000.0000 | -41.37 | -18156300.0000 | -948.39 | -18320000.0000 | -1066.40 | -16984000.0000 | -4475.06 |
| 2004-06-30 | 1594000000.0000 | 23.47 | 4102000.0000 | -92.15 | 5791600.0000 | -86.95 | 1325500.0000 | -95.87 |
| 2004-03-31 | 892000000.0000 | 55.67 | 2140100.0000 | -90.52 | 1895700.0000 | -91.64 | 388200.0000 | -97.78 |
| 2004-09-30 | 2266000000.0000 | 1.39 | 3299200.0000 | -95.86 | 5476900.0000 | -93.18 | 211900.0000 | -99.67 |
| 2004-12-31 | 2859000000.0000 | -12.76 | -11229500.0000 | -49.70 | 8071800.0000 | -95.68 | 3532400.0000 | -97.88 |
| 2003-09-30 | 2235000000.0000 | -11.87 | 79600400.0000 | -2.82 | 80260300.0000 | -6.76 | 65058800.0000 | -12.51 |
| 2003-12-31 | 3277000000.0000 | 8.80 | -22323100.0000 | 70.00 | 187000000.0000 | -157.19 | 167000000.0000 | -147.31 |
| 2003-06-30 | 1291000000.0000 | -29.41 | 52229100.0000 | -3.94 | 44385800.0000 | -22.81 | 32078200.0000 | -20.21 |
| 2003-03-31 | 573000000.0000 | -17.91 | 22565800.0000 | 136.56 | 22685600.0000 | 56.02 | 17524800.0000 | 31.73 |
| 2002-06-30 | 1829000000.0000 | -2.61 | 54368800.0000 | -72.82 | 57503600.0000 | -74.21 | 40202800.0000 | -79.80 |
| 2002-12-31 | 3012000000.0000 | -21.77 | -13131400.0000 | -106.16 | -327000000.0000 | -237.97 | -353000000.0000 | -274.75 |
| 2002-09-30 | 2536000000.0000 | -- | 81913300.0000 | -- | 86079200.0000 | -- | 74362600.0000 | -- |
| 2001-06-30 | 1878000000.0000 | -42.46 | 200000000.0000 | 16.96 | 223000000.0000 | 23.20 | 199000000.0000 | 27.56 |
| 2001-12-31 | 3850000000.0000 | -30.14 | 213000000.0000 | -36.04 | 237000000.0000 | -35.60 | 202000000.0000 | -37.65 |
| 2002-03-31 | 698000000.0000 | -- | 9539300.0000 | -- | 14540200.0000 | -- | 13303200.0000 | -- |
| 1999-12-31 | 2432000000.0000 | 2216.19 | 218000000.0000 | 172.35 | 218000000.0000 | 199.63 | 188000000.0000 | 198.52 |
| 2000-12-31 | 5511000000.0000 | 126.60 | 333000000.0000 | 52.75 | 368000000.0000 | 68.81 | 324000000.0000 | 72.34 |
| 2000-06-30 | 3264000000.0000 | 1404.15 | 171000000.0000 | 310.41 | 181000000.0000 | 327.18 | 156000000.0000 | 291.18 |
| 1999-06-30 | 217000000.0000 | 312.07 | 41666000.0000 | -11.70 | 42370800.0000 | -6.47 | 39879200.0000 | 1.84 |
| 1998-12-31 | 105000000.0000 | -50.93 | 80043600.0000 | -11.00 | 72755400.0000 | -18.96 | 62976800.0000 | -21.21 |
| 1998-06-30 | 52660500.0000 | -56.12 | 47187900.0000 | -6.97 | 45299800.0000 | -25.52 | 39159600.0000 | -24.32 |
| 1997-12-31 | 214000000.0000 | 5.42 | 89939400.0000 | 54.92 | 89782000.0000 | 56.27 | 79929400.0000 | 58.90 |
| 1997-06-30 | 120000000.0000 | 26.87 | 50721500.0000 | 888.40 | 60824300.0000 | 155.27 | 51745000.0000 | 154.48 |
| 1996-12-31 | 203000000.0000 | 40.00 | 58055100.0000 | 69.28 | 57452200.0000 | 50.64 | 50302900.0000 | 51.15 |
| 1995-12-31 | 145000000.0000 | 19.83 | 34295900.0000 | 130.08 | 38138500.0000 | 5.00 | 33279200.0000 | 2.76 |
| 1996-06-30 | 94582400.0000 | 41.50 | 5131700.0000 | -21.47 | 23827000.0000 | 4.71 | 20333300.0000 | 0.61 |
| 1994-12-31 | 121000000.0000 | 0.00 | 14906000.0000 | -20.92 | 36324000.0000 | 92.41 | 32385000.0000 | 100.40 |
| 1995-06-30 | 66842100.0000 | 0.53 | 6535000.0000 | -67.24 | 22756200.0000 | 13.63 | 20210500.0000 | 9.10 |
| 1993-06-30 | 38556500.0000 | 308.19 | 6606100.0000 | 349.27 | 6647900.0000 | 53.03 | 6323800.0000 | 61.11 |
| 1994-06-30 | 66490500.0000 | 72.45 | 19947400.0000 | 201.95 | 20027400.0000 | 201.26 | 18525300.0000 | 192.95 |
| 1993-12-31 | 121000000.0000 | 277.23 | 18850400.0000 | 126.54 | 18878100.0000 | 123.68 | 16160000.0000 | 115.17 |
| 1991-12-31 | 15034400.0000 | 83.06 | 2514100.0000 | -- | 2514100.0000 | 914.16 | 1676600.0000 | 1569.92 |
| 1992-06-30 | 9445800.0000 | 99.59 | 1470400.0000 | 1344.40 | 4344100.0000 | 3600.26 | 3925100.0000 | 1313.43 |
| 1992-12-31 | 32076100.0000 | 113.35 | 8321100.0000 | 230.98 | 8439700.0000 | 235.69 | 7510300.0000 | 347.95 |
| 1991-06-30 | 4732600.0000 | 20.95 | 101800.0000 | 17.82 | 117400.0000 | 23.84 | 277700.0000 | 351.54 |
| 1989-12-31 | 9826000.0000 | -30.44 | -- | NaN | 242000.0000 | -58.91 | 114000.0000 | -58.99 |
| 1990-06-30 | 3912900.0000 | -- | 86400.0000 | -- | 94800.0000 | -- | 61500.0000 | -- |
| 1990-12-31 | 8212800.0000 | -16.42 | -- | NaN | 247900.0000 | 2.44 | 100400.0000 | -11.93 |
| 1988-12-31 | 14126000.0000 | -- | -- | NaN | 589000.0000 | -- | 278000.0000 | -- |
| 2025-06-30 | 2315000000.0000 | 3.16 | -84212100.0000 | 90.60 | -84088500.0000 | 88.44 | -68581300.0000 | 68.45 |
| 2025-09-30 | 3230000000.0000 | 3.96 | -120000000.0000 | 122.55 | -120000000.0000 | 125.65 | -102000000.0000 | 85.79 |
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 | -1.30 | -0.89 | -0.26 | -1.4700 | 1.0000 | 18.98 | 0.30 |
| 2024-12 | -2.07 | 0.71 | 0.90 | 4.8100 | 4.3600 | 21.78 | 1.27 |
| 2024-09 | -1.54 | -1.71 | -1.70 | -7.4400 | 3.3100 | 23.84 | 0.99 |
| 2024-03 | -1.45 | -2.15 | -0.74 | -3.5300 | 1.1300 | 24.79 | 0.34 |
| 2024-06 | -1.47 | -1.99 | -1.38 | -5.0900 | 2.3500 | 23.89 | 0.69 |
| 2023-09 | -1.34 | -1.49 | -1.69 | -7.3300 | 3.3700 | 29.10 | 1.13 |
| 2023-12 | -3.03 | -3.54 | -5.49 | -22.3100 | 4.6200 | 29.20 | 1.55 |
| 2023-06 | -0.93 | -0.78 | -0.59 | -5.4000 | 2.2800 | 30.41 | 0.76 |
| 2023-03 | -1.34 | -1.55 | -0.57 | -2.4800 | 1.1400 | 30.98 | 0.37 |
| 2022-12 | -2.13 | -2.17 | -3.40 | -15.9000 | 4.4800 | 35.40 | 1.57 |
| 2022-09 | 0.37 | 0.53 | 0.63 | -2.7300 | 3.3900 | 36.62 | 1.20 |
| 2022-06 | 1.04 | 1.24 | 0.93 | -0.9700 | 2.1600 | 35.86 | 0.75 |
| 2022-03 | 1.87 | 2.12 | 0.91 | -- | 1.3000 | 39.00 | 0.43 |
| 2021-12 | 2.04 | 2.93 | 4.96 | 3.6500 | 4.8500 | 25.14 | 1.69 |
| 2021-09 | 1.74 | 2.26 | 3.18 | 0.7100 | 4.4000 | 26.30 | 1.41 |
| 2021-06 | 1.73 | 2.21 | 2.07 | 0.5100 | 3.0400 | 26.87 | 0.94 |
| 2020-12 | -8.26 | -8.89 | -11.69 | -50.7200 | 4.4700 | 13.99 | 1.32 |
| 2021-03 | 1.77 | 2.36 | 1.01 | 0.3700 | 1.5300 | 28.19 | 0.43 |
| 2020-09 | -0.10 | 0.92 | 0.74 | -1.8800 | 3.1400 | 11.79 | 0.80 |
| 2020-06 | -0.03 | 0.79 | 0.37 | -1.7300 | 1.8500 | 10.27 | 0.48 |
| 2020-03 | -2.43 | -2.29 | -0.37 | -2.1600 | 0.7000 | 7.57 | 0.16 |
| 2019-09 | -0.79 | 0.82 | 0.54 | -1.1300 | 2.9900 | 11.52 | 0.66 |
| 2019-06 | -0.35 | 1.78 | 0.90 | 0.7500 | 2.1400 | 12.13 | 0.51 |
| 2019-12 | -3.11 | -2.24 | -2.24 | -12.5800 | 4.1900 | 12.12 | 1.00 |
| 2019-03 | -0.98 | 2.12 | 0.45 | 0.5300 | 0.9500 | 10.56 | 0.21 |
| 2018-12 | -12.75 | 5.51 | 4.72 | 17.2400 | 4.2200 | 12.49 | 0.86 |
| 2018-09 | -6.77 | -1.24 | -0.69 | -6.1100 | 3.1000 | 10.21 | 0.55 |
| 2018-06 | -6.85 | -5.78 | -1.95 | -13.0200 | 1.8800 | 11.47 | 0.34 |
| 2017-12 | -11.12 | -9.22 | -5.38 | -27.2100 | 4.1300 | 7.21 | 0.58 |
| 2017-09 | -9.36 | -7.39 | -2.83 | -12.9500 | 2.9700 | 3.98 | 0.38 |
| 2018-03 | -7.87 | -6.96 | -1.09 | -7.3200 | 0.9600 | 11.54 | 0.16 |
| 2017-03 | -9.83 | -7.32 | -0.89 | -3.5200 | 0.8800 | 4.44 | 0.12 |
| 2016-12 | -4.97 | 1.03 | 0.93 | 2.9900 | 7.6500 | 10.42 | 0.91 |
| 2017-06 | -9.80 | -7.12 | -1.82 | -7.6000 | 1.8200 | 4.78 | 0.26 |
| 2016-06 | -3.46 | -1.42 | -0.73 | -4.0300 | 4.1700 | 12.03 | 0.52 |
| 2016-09 | -4.13 | -2.42 | -1.73 | -8.1800 | 5.8800 | 12.90 | 0.72 |
| 2016-03 | -4.42 | -4.02 | -0.96 | -4.3400 | 2.0400 | 14.77 | 0.24 |
| 2015-12 | -4.98 | 0.93 | 0.77 | 2.8800 | 6.3300 | 16.93 | 0.83 |
| 2015-09 | -5.04 | 0.41 | 0.24 | 0.1500 | 3.8000 | 19.92 | 0.59 |
| 2015-06 | -5.95 | 2.03 | 0.79 | 2.9300 | 2.5300 | 23.09 | 0.39 |
| 2015-03 | -7.11 | 2.78 | 0.54 | 2.3100 | 1.2900 | 23.24 | 0.19 |
| 2014-09 | -3.66 | -3.28 | -1.84 | -8.4900 | 4.3300 | 9.48 | 0.56 |
| 2014-12 | -3.56 | -2.71 | -2.13 | -10.2000 | 5.8700 | 11.56 | 0.78 |
| 2014-06 | -3.00 | -2.15 | -0.79 | -4.0700 | 3.1100 | 7.52 | 0.37 |
| 2014-03 | -2.84 | -1.79 | -0.33 | -2.0800 | 1.5500 | 7.12 | 0.18 |
| 2013-12 | -2.66 | 2.47 | 2.80 | 8.8200 | 9.5800 | 17.33 | 1.14 |
| 2013-06 | -1.43 | 0.97 | 0.65 | 0.2400 | 3.9200 | 39.26 | 0.67 |
| 2013-09 | -2.17 | -0.25 | -0.22 | -3.0700 | 5.2300 | 30.51 | 0.90 |
| 2012-12 | -3.33 | 0.30 | 0.66 | 8.2600 | 11.2600 | 65.93 | 2.21 |
| 2012-09 | -1.57 | -0.98 | -1.28 | -4.7800 | 6.4200 | 38.83 | 1.31 |
| 2013-03 | -1.58 | 1.44 | 0.47 | 0.6200 | 1.8200 | 30.66 | 0.32 |
| 2012-03 | -0.37 | 0.52 | 0.23 | 0.0400 | 2.0100 | 55.30 | 0.44 |
| 2012-06 | -0.50 | 0.35 | 0.32 | 0.2600 | 4.5400 | 66.42 | 0.92 |
| 2011-09 | -0.38 | 2.26 | 2.73 | 6.1300 | 8.6400 | 59.21 | 1.21 |
| 2011-12 | -0.23 | 1.96 | 3.11 | 5.3600 | 10.8100 | 68.18 | 1.59 |
| 2011-06 | 0.06 | 3.57 | 2.72 | 7.4000 | 5.4800 | 40.91 | 0.76 |
| 2011-03 | -0.28 | 1.03 | 0.36 | 0.1300 | 3.7700 | 49.93 | 0.35 |
| 2010-12 | -0.47 | 1.87 | 1.90 | 3.3700 | 15.4000 | 59.80 | 1.02 |
| 2010-09 | -0.51 | 1.04 | 0.72 | 0.8600 | 9.3900 | 44.83 | 0.70 |
| 2010-06 | 0.68 | 2.85 | 1.28 | 2.3400 | 5.6800 | 41.62 | 0.45 |
| 2010-03 | -0.83 | 1.72 | 0.28 | 0.3000 | 2.2200 | 33.40 | 0.17 |
| 2009-03 | -2.83 | 0.25 | 0.04 | 0.0000 | 2.1000 | 39.39 | 0.15 |
| 2009-12 | -0.54 | 5.24 | 2.72 | 6.2100 | 7.8200 | 33.21 | 0.52 |
| 2009-06 | -2.66 | 1.63 | 0.44 | 1.1500 | 3.8500 | 33.30 | 0.27 |
| 2009-09 | -2.12 | 2.64 | 1.06 | 0.0000 | 5.3500 | 36.25 | 0.40 |
| 2008-12 | -2.19 | 1.77 | 1.33 | 1.7000 | 6.6600 | 28.73 | 0.76 |
| 2008-06 | -2.48 | 0.51 | 0.20 | 0.1300 | 3.0100 | 26.09 | 0.39 |
| 2008-09 | -2.89 | 2.92 | 1.71 | 0.0000 | 5.1300 | 23.17 | 0.58 |
| 2007-12 | -0.77 | 3.87 | 3.69 | 6.5300 | 8.4200 | 30.20 | 0.95 |
| 2007-09 | -1.80 | 1.11 | 0.63 | -- | 4.6500 | 21.04 | 0.57 |
| 2008-03 | -3.36 | 0.52 | 0.10 | -- | 1.5200 | 25.68 | 0.19 |
| 2007-03 | -3.29 | 0.34 | 0.07 | -- | 1.5900 | 20.82 | 0.20 |
| 2006-09 | -4.65 | -1.35 | -0.71 | -- | 5.1600 | 12.17 | 0.53 |
| 2006-12 | -3.72 | 0.98 | 0.69 | 1.2500 | 6.5400 | 13.88 | 0.71 |
| 2007-06 | -1.60 | 1.41 | 0.65 | 0.7400 | 3.2000 | 23.51 | 0.46 |
| 2006-03 | -5.42 | -4.26 | -0.64 | -- | 1.8500 | 8.47 | 0.15 |
| 2005-12 | -7.41 | -16.85 | -10.70 | -24.7600 | 9.1200 | 10.63 | 0.64 |
| 2006-06 | -4.80 | -3.38 | -1.12 | -2.5200 | 3.1600 | 9.47 | 0.33 |
| 2005-06 | -4.03 | -2.67 | -0.84 | -1.6600 | 5.0200 | 9.03 | 0.32 |
| 2005-09 | -4.25 | -2.90 | -1.44 | -- | 7.8100 | 9.71 | 0.50 |
| 2005-03 | -4.59 | -3.50 | -0.50 | -- | 2.3900 | 8.72 | 0.14 |
| 2004-06 | -1.00 | 0.36 | 0.15 | 0.1300 | 8.7800 | 8.96 | 0.40 |
| 2004-03 | -1.01 | 0.21 | 0.04 | -- | 5.0200 | 9.23 | 0.21 |
| 2004-09 | -1.02 | 0.24 | 0.13 | -- | 12.5800 | 8.77 | 0.54 |
| 2004-12 | -1.12 | 0.28 | 0.21 | 0.2700 | 12.9200 | 9.23 | 0.73 |
| 2003-09 | 3.49 | 3.59 | 1.50 | -- | 13.2600 | 6.96 | 0.42 |
| 2003-12 | -0.85 | 5.71 | 3.96 | 6.1600 | 17.0900 | 8.03 | 0.69 |
| 2003-06 | 3.64 | 3.44 | 0.89 | 0.0200 | 7.0600 | 6.86 | 0.26 |
| 2003-03 | 3.14 | 3.96 | 0.48 | -- | 3.7800 | 7.05 | 0.12 |
| 2002-06 | 2.62 | 3.14 | 1.06 | -- | 5.0300 | 7.93 | 0.34 |
| 2002-12 | 1.53 | -10.86 | -7.39 | -22.7300 | 9.5500 | 8.03 | 0.68 |
| 2002-09 | 2.64 | 3.39 | 1.74 | -- | 7.6600 | 7.51 | 0.51 |
| 2001-06 | 0.96 | 11.87 | 4.27 | 10.0000 | 3.7800 | 5.99 | 0.36 |
| 2001-12 | -0.03 | 6.16 | 4.90 | 8.4300 | 7.9800 | 11.78 | 0.80 |
| 2002-03 | 0.57 | 2.08 | 0.29 | -- | 1.4200 | 7.90 | 0.14 |
| 1999-12 | 0.74 | 8.96 | 13.70 | -- | 28.3700 | -- | 1.53 |
| 2000-12 | 4.12 | 6.68 | 10.90 | 24.4700 | 16.5600 | -- | 1.63 |
| 2000-06 | 3.00 | 5.55 | 6.68 | -- | 17.5500 | -- | 1.21 |
| 1999-06 | -2.30 | 19.53 | 3.80 | -- | 7.6100 | -- | 0.19 |
| 1998-12 | -0.95 | 69.29 | 6.63 | 10.1300 | 1.3600 | 5.66 | 0.10 |
| 1998-06 | 5.57 | 86.02 | 4.10 | -- | 0.5000 | 5.47 | 0.05 |
| 1997-12 | 9.35 | 41.95 | 8.45 | 15.3500 | 0.7700 | 12.78 | 0.20 |
| 1997-06 | 100.00 | 50.69 | 6.19 | -- | -- | -- | 0.12 |
| 1996-12 | 4.93 | 28.30 | 5.42 | -- | 0.4900 | 24.59 | 0.19 |
| 1995-12 | 8.28 | 26.30 | 5.15 | -- | 0.6100 | 28.04 | 0.20 |
| 1996-06 | 100.00 | 25.19 | 3.22 | -- | -- | -- | 0.13 |
| 1994-12 | 100.00 | 30.02 | 8.90 | -- | -- | -- | 0.30 |
| 1995-06 | 100.00 | 34.04 | 4.89 | -- | -- | -- | 0.14 |
| 1993-06 | 16.40 | 17.24 | 2.62 | -- | 7.8400 | 56.60 | 0.15 |
| 1994-06 | 100.00 | 30.12 | 5.02 | -- | -- | -- | 0.17 |
| 1993-12 | 11.57 | 15.60 | 7.97 | -- | 3.6000 | 165.14 | 0.51 |
| 1991-12 | 25.97 | 16.72 | 13.18 | -- | -- | -- | 0.79 |
| 1992-06 | 15.54 | 45.99 | 6.29 | -- | 2.3800 | -- | 0.14 |
| 1992-12 | 17.04 | 26.31 | 6.75 | -- | 7.1600 | 103.15 | 0.26 |
| 1991-06 | 8.03 | 2.48 | 1.08 | -- | 2.0500 | -- | 0.44 |
| 1989-12 | 100.00 | 2.46 | 7.96 | -- | -- | -- | 3.23 |
| 1990-06 | 9.87 | 2.42 | 2.23 | -- | 1.8700 | 0.75 | 0.92 |
| 1990-12 | 9.83 | 3.02 | 6.56 | -- | -- | -- | 2.17 |
| 1988-12 | 100.00 | 4.17 | -- | -- | -- | -- | -- |
| 2025-06 | -3.71 | -3.63 | -2.82 | -7.5000 | 2.8100 | 23.64 | 0.78 |
| 2025-09 | -3.78 | -3.72 | -4.17 | -- | -- | -- | 1.12 |
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 | 69.68 | 30.36 | 1.2700 | 0.4500 |
| 2024-12 | 71.01 | 28.99 | 1.2400 | 0.4600 |
| 2024-09 | 72.04 | 27.99 | 1.1600 | 0.3500 |
| 2024-03 | 71.59 | 28.38 | 1.1600 | 0.3400 |
| 2024-06 | 72.43 | 27.57 | 1.1400 | 0.3600 |
| 2023-09 | 68.21 | 31.79 | 1.2500 | 0.3300 |
| 2023-12 | 71.34 | 28.63 | 1.1600 | 0.3400 |
| 2023-06 | 67.28 | 32.72 | 1.2600 | 0.3400 |
| 2023-03 | 66.46 | 33.51 | 1.2600 | 0.3100 |
| 2022-12 | 67.22 | 32.78 | 1.2400 | 0.3400 |
| 2022-09 | 63.69 | 36.34 | 1.3600 | 0.3400 |
| 2022-06 | 64.59 | 35.41 | 1.3300 | 0.3500 |
| 2022-03 | 63.30 | 36.67 | 1.4000 | 0.4500 |
| 2021-12 | 65.45 | 34.55 | 1.3400 | 0.3500 |
| 2021-09 | 65.95 | 34.05 | 1.3800 | 0.4400 |
| 2021-06 | 66.93 | 33.07 | 1.3300 | 0.5000 |
| 2020-12 | 68.00 | 32.00 | 1.0700 | 0.3700 |
| 2021-03 | 70.93 | 29.07 | 1.3300 | 0.6300 |
| 2020-09 | 61.64 | 38.36 | 1.3100 | 0.5500 |
| 2020-06 | 62.14 | 37.86 | 1.3000 | 0.5700 |
| 2020-03 | 65.35 | 34.65 | 1.2500 | 0.5300 |
| 2019-09 | 67.48 | 32.52 | 1.1600 | 0.5800 |
| 2019-06 | 63.00 | 37.00 | 1.0300 | 0.4700 |
| 2019-12 | 67.18 | 32.82 | 1.2300 | 0.6400 |
| 2019-03 | 67.38 | 32.62 | 1.1200 | 0.6400 |
| 2018-12 | 68.43 | 31.57 | 1.1000 | 0.6200 |
| 2018-09 | 76.15 | 23.85 | 0.8600 | 0.4400 |
| 2018-06 | 77.75 | 22.25 | 0.7200 | 0.2900 |
| 2017-12 | 75.89 | 24.11 | 0.7600 | 0.3400 |
| 2017-09 | 73.48 | 26.52 | 0.9000 | 0.4300 |
| 2018-03 | 77.02 | 22.98 | 0.7600 | 0.3300 |
| 2017-03 | 70.66 | 29.33 | 0.8700 | 0.4200 |
| 2016-12 | 71.62 | 28.38 | 0.8700 | 0.4900 |
| 2017-06 | 70.75 | 29.25 | 0.9100 | 0.4200 |
| 2016-06 | 71.43 | 28.57 | 0.8000 | 0.4400 |
| 2016-09 | 72.39 | 27.61 | 0.7700 | 0.4300 |
| 2016-03 | 72.14 | 27.86 | 0.8100 | 0.4600 |
| 2015-12 | 75.02 | 24.98 | 0.7500 | 0.4300 |
| 2015-09 | 70.50 | 29.50 | 0.8000 | 0.4200 |
| 2015-06 | 70.00 | 30.00 | 0.8300 | 0.4500 |
| 2015-03 | 69.94 | 30.05 | 0.8400 | 0.4300 |
| 2014-09 | 71.15 | 28.85 | 0.8300 | 0.4900 |
| 2014-12 | 71.44 | 28.55 | 0.8300 | 0.4200 |
| 2014-06 | 69.77 | 30.23 | 0.8400 | 0.5400 |
| 2014-03 | 69.69 | 30.31 | 0.8500 | 0.5500 |
| 2013-12 | 70.16 | 29.84 | 0.8400 | 0.5500 |
| 2013-06 | 66.38 | 33.62 | 0.8600 | 0.4700 |
| 2013-09 | 66.95 | 33.05 | 0.8400 | 0.4500 |
| 2012-12 | 62.05 | 37.95 | 0.7900 | 0.4300 |
| 2012-09 | 70.39 | 29.61 | 0.8600 | 0.4000 |
| 2013-03 | 64.97 | 35.03 | 0.8300 | 0.4600 |
| 2012-03 | 68.07 | 31.93 | 0.9200 | 0.3600 |
| 2012-06 | 68.39 | 31.61 | 0.9200 | 0.4300 |
| 2011-09 | 64.21 | 35.79 | 0.9400 | 0.5100 |
| 2011-12 | 66.64 | 33.36 | 0.9200 | 0.3600 |
| 2011-06 | 66.27 | 33.73 | 0.9500 | 0.5600 |
| 2011-03 | 71.49 | 28.51 | 0.8500 | 0.4700 |
| 2010-12 | 70.34 | 29.66 | 0.8500 | 0.4600 |
| 2010-09 | 67.23 | 32.77 | 0.8900 | 0.4600 |
| 2010-06 | 63.84 | 36.16 | 0.9800 | 0.5200 |
| 2010-03 | 62.20 | 37.80 | 0.8400 | 0.4200 |
| 2009-03 | 57.86 | 42.14 | 1.0600 | 0.6800 |
| 2009-12 | 56.78 | 43.22 | 0.8500 | 0.5600 |
| 2009-06 | 59.18 | 40.82 | 0.9400 | 0.6700 |
| 2009-09 | 58.99 | 41.01 | 0.8600 | 0.6100 |
| 2008-12 | 50.56 | 49.44 | 0.9700 | 0.5900 |
| 2008-06 | 50.70 | 49.30 | 0.8300 | 0.4600 |
| 2008-09 | 49.84 | 50.14 | 0.9400 | 0.5600 |
| 2007-12 | 47.44 | 52.56 | 0.9000 | 0.5700 |
| 2007-09 | 49.58 | 50.42 | 0.7900 | 0.4400 |
| 2008-03 | 49.28 | 50.72 | 0.9500 | 0.4700 |
| 2007-03 | 54.04 | 45.96 | 0.7900 | 0.4700 |
| 2006-09 | 57.39 | 42.61 | 0.7900 | 0.5300 |
| 2006-12 | 49.80 | 50.17 | 0.8200 | 0.4700 |
| 2007-06 | 52.16 | 47.81 | 0.8300 | 0.4400 |
| 2006-03 | 62.03 | 37.97 | 0.7600 | 0.5600 |
| 2005-12 | 60.68 | 39.32 | 0.7700 | 0.5600 |
| 2006-06 | 60.00 | 40.00 | 0.7300 | 0.4700 |
| 2005-06 | 51.90 | 48.10 | 0.8700 | 0.6400 |
| 2005-09 | 50.80 | 49.20 | 0.8100 | 0.5400 |
| 2005-03 | 50.79 | 49.21 | 0.9100 | 0.6300 |
| 2004-06 | 55.79 | 44.21 | 0.9400 | 0.8500 |
| 2004-03 | 59.57 | 40.43 | 0.9700 | 0.9100 |
| 2004-09 | 57.43 | 42.57 | 0.9400 | 0.8300 |
| 2004-12 | 53.34 | 46.66 | 0.9200 | 0.7500 |
| 2003-09 | 65.49 | 34.51 | 1.0600 | 0.9600 |
| 2003-12 | 58.92 | 41.08 | 1.0200 | 0.9400 |
| 2003-06 | 65.22 | 34.78 | 1.0300 | 0.9200 |
| 2003-03 | 60.12 | 39.88 | 1.1300 | 1.0200 |
| 2002-06 | 57.92 | 42.08 | 1.1100 | 0.9700 |
| 2002-12 | 57.98 | 42.02 | 1.1300 | 1.0100 |
| 2002-09 | 53.45 | 46.55 | 1.1400 | 0.9700 |
| 2001-06 | 55.86 | 44.14 | 1.2600 | 0.9300 |
| 2001-12 | 53.14 | 46.88 | 1.1300 | 0.8800 |
| 2002-03 | 55.20 | 44.80 | 1.1100 | 0.8700 |
| 1999-12 | 48.65 | 51.35 | 0.9400 | 0.4200 |
| 2000-12 | 66.80 | 33.20 | 1.1500 | 0.9000 |
| 2000-06 | 59.05 | 40.92 | 1.0300 | 0.8600 |
| 1999-06 | 39.77 | 60.23 | 0.8200 | 0.6500 |
| 1998-12 | 42.99 | 57.10 | 1.0500 | 0.7700 |
| 1998-06 | 45.25 | 54.75 | 1.3800 | 0.9700 |
| 1997-12 | 46.85 | 53.15 | 1.2400 | 0.7700 |
| 1997-06 | 45.27 | 54.73 | 2.4200 | 2.4200 |
| 1996-12 | 54.15 | 45.85 | 1.8000 | 0.6600 |
| 1995-12 | 58.51 | 41.49 | 1.4900 | 0.4500 |
| 1996-06 | 56.01 | 43.99 | 1.6600 | 1.6600 |
| 1994-12 | 27.70 | 72.30 | 1.6200 | 1.1000 |
| 1995-06 | 32.26 | 67.74 | 1.2600 | 1.2600 |
| 1993-06 | 37.15 | 62.99 | 0.9800 | 0.9400 |
| 1994-06 | 29.57 | 70.43 | 1.7500 | 1.7500 |
| 1993-12 | 28.34 | 71.73 | 1.4500 | 0.7000 |
| 1991-12 | 39.28 | 60.46 | 0.0600 | 0.0600 |
| 1992-06 | 9.39 | 90.61 | 4.7300 | 4.1100 |
| 1992-12 | 52.72 | 47.59 | 0.6900 | 0.6500 |
| 1991-06 | 20.81 | 79.19 | 1.6500 | 0.7200 |
| 1989-12 | 0.00 | 40.32 | 1.4200 | 1.4200 |
| 1990-06 | 73.33 | 26.67 | 1.1500 | 0.5600 |
| 1990-12 | 61.47 | 38.53 | 1.3300 | 1.3300 |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 70.63 | 29.37 | 1.2200 | 0.4300 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 937000000.0000 | 24192400.0000 | 31630300.0000 | 17059200.0000 |
| 2024-12 | 4280000000.0000 | 98016700.0000 | 183000000.0000 | 74797400.0000 |
| 2024-09 | 3155000000.0000 | 81283700.0000 | 123000000.0000 | 55783200.0000 |
| 2024-03 | 1118000000.0000 | 27905600.0000 | 40404100.0000 | 17976700.0000 |
| 2024-06 | 2277000000.0000 | 56690300.0000 | 82423900.0000 | 37522200.0000 |
| 2023-09 | 3866000000.0000 | 92572200.0000 | 135000000.0000 | 59020800.0000 |
| 2023-12 | 5297000000.0000 | 118000000.0000 | 197000000.0000 | 81089200.0000 |
| 2023-06 | 2598000000.0000 | 61590200.0000 | 91094200.0000 | 41457600.0000 |
| 2023-03 | 1361000000.0000 | 30350800.0000 | 45323800.0000 | 21633400.0000 |
| 2022-12 | 6076000000.0000 | 130000000.0000 | 205000000.0000 | 123000000.0000 |
| 2022-09 | 4581000000.0000 | 104000000.0000 | 145000000.0000 | 59462500.0000 |
| 2022-06 | 2946000000.0000 | 67331500.0000 | 96276200.0000 | 40080500.0000 |
| 2022-03 | 1626000000.0000 | 35104300.0000 | 50927300.0000 | 20021100.0000 |
| 2021-12 | 6953000000.0000 | 161000000.0000 | 256000000.0000 | 112000000.0000 |
| 2021-09 | 5490000000.0000 | 120000000.0000 | 171000000.0000 | 95097600.0000 |
| 2021-06 | 3817000000.0000 | 77167500.0000 | 110000000.0000 | 67453800.0000 |
| 2020-12 | 7468000000.0000 | 136000000.0000 | 258000000.0000 | 211000000.0000 |
| 2021-03 | 1937000000.0000 | 36076600.0000 | 53216700.0000 | 38013000.0000 |
| 2020-09 | 5014000000.0000 | 93068300.0000 | 163000000.0000 | 125000000.0000 |
| 2020-06 | 3016000000.0000 | 54066600.0000 | 103000000.0000 | 118000000.0000 |
| 2020-03 | 1138000000.0000 | 20036200.0000 | 51715100.0000 | 43481500.0000 |
| 2019-09 | 5392000000.0000 | 115000000.0000 | 202000000.0000 | 118000000.0000 |
| 2019-06 | 3679000000.0000 | 75335000.0000 | 136000000.0000 | 86712300.0000 |
| 2019-12 | 7588000000.0000 | 170000000.0000 | 303000000.0000 | 189000000.0000 |
| 2019-03 | 1750000000.0000 | 36255300.0000 | 67870000.0000 | 29061100.0000 |
| 2018-12 | 8057000000.0000 | 153000000.0000 | 342000000.0000 | 275000000.0000 |
| 2018-09 | 5454000000.0000 | 108000000.0000 | 231000000.0000 | 211000000.0000 |
| 2018-06 | 3384000000.0000 | 69615600.0000 | 158000000.0000 | 152000000.0000 |
| 2017-12 | 6447000000.0000 | 56561800.0000 | 239000000.0000 | 227000000.0000 |
| 2017-09 | 3995000000.0000 | 32477400.0000 | 139000000.0000 | 158000000.0000 |
| 2018-03 | 1673000000.0000 | 34084000.0000 | 85263300.0000 | 66944400.0000 |
| 2017-03 | 1195000000.0000 | 11262100.0000 | 46861600.0000 | 47668200.0000 |
| 2016-12 | 9179000000.0000 | 45253700.0000 | 216000000.0000 | 217000000.0000 |
| 2017-06 | 2453000000.0000 | 21172800.0000 | 92892300.0000 | 108000000.0000 |
| 2016-06 | 4848000000.0000 | 21303500.0000 | 89660700.0000 | 104000000.0000 |
| 2016-09 | 6762000000.0000 | 31126700.0000 | 138000000.0000 | 142000000.0000 |
| 2016-03 | 2313000000.0000 | 11378800.0000 | 46517800.0000 | 47675500.0000 |
| 2015-12 | 7508000000.0000 | 44996300.0000 | 224000000.0000 | 213000000.0000 |
| 2015-09 | 4669000000.0000 | 37812700.0000 | 146000000.0000 | 149000000.0000 |
| 2015-06 | 3168000000.0000 | 25000700.0000 | 99074900.0000 | 115000000.0000 |
| 2015-03 | 1597000000.0000 | 12764400.0000 | 56167400.0000 | 56312600.0000 |
| 2014-09 | 4642000000.0000 | 37918600.0000 | 133000000.0000 | 135000000.0000 |
| 2014-12 | 6524000000.0000 | 54362200.0000 | 190000000.0000 | 204000000.0000 |
| 2014-06 | 2957000000.0000 | 25778400.0000 | 85649000.0000 | 90393200.0000 |
| 2014-03 | 1486000000.0000 | 11528800.0000 | 44826100.0000 | 38155600.0000 |
| 2013-12 | 9451000000.0000 | 90944700.0000 | 203000000.0000 | 179000000.0000 |
| 2013-06 | 4534000000.0000 | 24455200.0000 | 86396400.0000 | 79860100.0000 |
| 2013-09 | 6178000000.0000 | 43657800.0000 | 132000000.0000 | 128000000.0000 |
| 2012-12 | 13593000000.0000 | 142000000.0000 | 343000000.0000 | 226000000.0000 |
| 2012-09 | 9306000000.0000 | 93474800.0000 | 217000000.0000 | 152000000.0000 |
| 2013-03 | 2120000000.0000 | 11064500.0000 | 42012700.0000 | 36453700.0000 |
| 2012-03 | 2993000000.0000 | 29483800.0000 | 75334700.0000 | 46174800.0000 |
| 2012-06 | 6387000000.0000 | 58264700.0000 | 146000000.0000 | 107000000.0000 |
| 2011-09 | 7582000000.0000 | 78492500.0000 | 199000000.0000 | 106000000.0000 |
| 2011-12 | 10492000000.0000 | 106000000.0000 | 273000000.0000 | 150000000.0000 |
| 2011-06 | 5144000000.0000 | 56005400.0000 | 131000000.0000 | 70609400.0000 |
| 2011-03 | 2526000000.0000 | 31655100.0000 | 56832600.0000 | 35075600.0000 |
| 2010-12 | 7103000000.0000 | 108000000.0000 | 242000000.0000 | 103000000.0000 |
| 2010-09 | 4514000000.0000 | 74184200.0000 | 155000000.0000 | 72651600.0000 |
| 2010-06 | 2626000000.0000 | 46503300.0000 | 101000000.0000 | 47271100.0000 |
| 2010-03 | 974000000.0000 | 20801700.0000 | 51142600.0000 | 20119700.0000 |
| 2009-03 | 726000000.0000 | 17102300.0000 | 33459600.0000 | 11514400.0000 |
| 2009-12 | 2801000000.0000 | 80231600.0000 | 191000000.0000 | 55600600.0000 |
| 2009-06 | 1390000000.0000 | 35762600.0000 | 77412000.0000 | 28139900.0000 |
| 2009-09 | 2067000000.0000 | 55653900.0000 | 114000000.0000 | 37867400.0000 |
| 2008-12 | 2980000000.0000 | 75607700.0000 | 138000000.0000 | 54803300.0000 |
| 2008-06 | 1490000000.0000 | 33757800.0000 | 73330200.0000 | 24224700.0000 |
| 2008-09 | 2208000000.0000 | 54969700.0000 | 107000000.0000 | 34911800.0000 |
| 2007-12 | 3799000000.0000 | 75717100.0000 | 132000000.0000 | 53956100.0000 |
| 2007-09 | 2154000000.0000 | 46679500.0000 | 97767400.0000 | 32210200.0000 |
| 2008-03 | 770000000.0000 | 16722000.0000 | 33872400.0000 | 11910800.0000 |
| 2007-03 | 627000000.0000 | 12500400.0000 | 33422500.0000 | 10008000.0000 |
| 2006-09 | 1779000000.0000 | 26387800.0000 | 101000000.0000 | 45501100.0000 |
| 2006-12 | 2345000000.0000 | 33463600.0000 | 137000000.0000 | 56830300.0000 |
| 2007-06 | 1394000000.0000 | 27750800.0000 | 63679100.0000 | 25982600.0000 |
| 2006-03 | 583000000.0000 | 7488800.0000 | 31243400.0000 | 15668300.0000 |
| 2005-12 | 2479000000.0000 | 35335700.0000 | 201000000.0000 | 54864500.0000 |
| 2006-06 | 1200000000.0000 | 17142600.0000 | 68919800.0000 | 30716900.0000 |
| 2005-06 | 1240000000.0000 | 14298300.0000 | 64559500.0000 | 26229000.0000 |
| 2005-09 | 1887000000.0000 | 23109400.0000 | 101000000.0000 | 40152600.0000 |
| 2005-03 | 547000000.0000 | 6037300.0000 | 23868300.0000 | 14107600.0000 |
| 2004-06 | 1610000000.0000 | 15370700.0000 | 73153200.0000 | 29778600.0000 |
| 2004-03 | 901000000.0000 | 7770300.0000 | 35573600.0000 | 14875500.0000 |
| 2004-09 | 2289000000.0000 | 21721400.0000 | 101000000.0000 | 44946900.0000 |
| 2004-12 | 2891000000.0000 | 27287500.0000 | 137000000.0000 | 61326800.0000 |
| 2003-09 | 2157000000.0000 | 32696700.0000 | 87132600.0000 | 69109400.0000 |
| 2003-12 | 3305000000.0000 | 46054000.0000 | 280000000.0000 | 85641800.0000 |
| 2003-06 | 1244000000.0000 | 19274700.0000 | 54498000.0000 | 46225800.0000 |
| 2003-03 | 555000000.0000 | 6706200.0000 | 29070300.0000 | 18817300.0000 |
| 2002-06 | 1781000000.0000 | 24192600.0000 | 66906800.0000 | 56517400.0000 |
| 2002-12 | 2966000000.0000 | 40409400.0000 | 192000000.0000 | 98962800.0000 |
| 2002-09 | 2469000000.0000 | 34536500.0000 | 105000000.0000 | 69020400.0000 |
| 2001-06 | 1860000000.0000 | 17421900.0000 | 48249000.0000 | 32127000.0000 |
| 2001-12 | 3851000000.0000 | 36420600.0000 | 146000000.0000 | 81750100.0000 |
| 2002-03 | 694000000.0000 | 11870000.0000 | 24311500.0000 | 22917600.0000 |
| 1999-12 | 2414000000.0000 | 5174600.0000 | 18712600.0000 | -158100.0000 |
| 2000-12 | 5284000000.0000 | 43451200.0000 | 105000000.0000 | 53224200.0000 |
| 2000-06 | 3166000000.0000 | 28820000.0000 | 51865600.0000 | 19130600.0000 |
| 1999-06 | 222000000.0000 | 2472000.0000 | 8785300.0000 | 447300.0000 |
| 1998-12 | 106000000.0000 | 5840800.0000 | 25614200.0000 | 339200.0000 |
| 1998-06 | 49726100.0000 | 2777600.0000 | 10616700.0000 | -34600.0000 |
| 1997-12 | 194000000.0000 | 7192600.0000 | 16326900.0000 | 199600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 193000000.0000 | 5848100.0000 | 15768200.0000 | 2897000.0000 |
| 1995-12 | 133000000.0000 | 4434600.0000 | 13446600.0000 | 155700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-06 | 32231500.0000 | 491300.0000 | 644100.0000 | -85900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 107000000.0000 | 3495500.0000 | 5775700.0000 | 156200.0000 |
| 1991-12 | 11130600.0000 | -- | -- | -- |
| 1992-06 | 7978100.0000 | 18700.0000 | -- | -- |
| 1992-12 | 26611300.0000 | 1919300.0000 | 104900.0000 | 73400.0000 |
| 1991-06 | 4352600.0000 | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 1990-06 | 3526600.0000 | -- | -- | -- |
| 1990-12 | 7405600.0000 | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 2401000000.0000 | 51007900.0000 | 63462000.0000 | 31888200.0000 |
| 2025-09 | 3352000000.0000 | 76913800.0000 | 97244400.0000 | 47381600.0000 |