中商官网
研究报告
中安科（600654）
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 | 746000000.0000 | 21.90 | 16587900.0000 | -36.56 | 16229000.0000 | -34.43 | 8581300.0000 | -56.67 |
| 2024-12-31 | 3051000000.0000 | 6.75 | 36308900.0000 | -61.09 | 35055800.0000 | -63.63 | 20061400.0000 | -77.72 |
| 2024-03-31 | 612000000.0000 | -6.42 | 26145400.0000 | -1493.01 | 24751500.0000 | -1047.17 | 19803900.0000 | -377.52 |
| 2024-09-30 | 2042000000.0000 | 4.56 | 18880300.0000 | -55.07 | 18939200.0000 | -56.78 | 10722900.0000 | -65.10 |
| 2024-06-30 | 1314000000.0000 | 3.38 | 29667400.0000 | -2987.06 | 31844900.0000 | -1387.86 | 25107600.0000 | -504.42 |
| 2023-06-30 | 1271000000.0000 | 6.01 | -1027600.0000 | -99.39 | -2472700.0000 | -99.52 | -6208300.0000 | -98.80 |
| 2023-12-31 | 2858000000.0000 | 12.43 | 93319000.0000 | -70.19 | 96379100.0000 | -126.70 | 90056500.0000 | -126.80 |
| 2023-03-31 | 654000000.0000 | 23.16 | -1876900.0000 | -97.62 | -2613200.0000 | -97.08 | -7135900.0000 | -91.94 |
| 2023-09-30 | 1953000000.0000 | 9.11 | 42022700.0000 | -113.73 | 43825500.0000 | -105.33 | 30725800.0000 | -103.77 |
| 2022-06-30 | 1199000000.0000 | -9.78 | -169000000.0000 | 65.69 | -516000000.0000 | 239.47 | -517000000.0000 | 227.22 |
| 2022-12-31 | 2542000000.0000 | 0.87 | 313000000.0000 | -133.87 | -361000000.0000 | -76.00 | -336000000.0000 | -77.53 |
| 2022-09-30 | 1790000000.0000 | -6.58 | -306000000.0000 | 87.73 | -822000000.0000 | 162.62 | -814000000.0000 | 155.97 |
| 2021-06-30 | 1329000000.0000 | 30.94 | -102000000.0000 | -20.31 | -152000000.0000 | -15.08 | -158000000.0000 | -14.59 |
| 2021-12-31 | 2520000000.0000 | -16.39 | -924000000.0000 | 5740.08 | -1504000000.0000 | 562.56 | -1495000000.0000 | 721.43 |
| 2022-03-31 | 531000000.0000 | -19.67 | -78927000.0000 | 62.39 | -89521700.0000 | 52.99 | -88561000.0000 | 40.49 |
| 2021-09-30 | 1916000000.0000 | -9.75 | -163000000.0000 | -47.25 | -313000000.0000 | -2.49 | -318000000.0000 | 23.74 |
| 2020-12-31 | 3014000000.0000 | 4.15 | -15821700.0000 | -104.99 | -227000000.0000 | -2956.10 | -182000000.0000 | -372.22 |
| 2021-03-31 | 661000000.0000 | 36.57 | -48602300.0000 | -32.91 | -58514900.0000 | -45.31 | -63035600.0000 | -42.69 |
| 2020-09-30 | 2123000000.0000 | 10.06 | -309000000.0000 | 173.45 | -321000000.0000 | 17.58 | -257000000.0000 | -11.68 |
| 2020-06-30 | 1015000000.0000 | -21.20 | -128000000.0000 | 65.19 | -179000000.0000 | -3.24 | -185000000.0000 | -5.61 |
| 2020-03-31 | 484000000.0000 | -20.00 | -72439100.0000 | 75.40 | -107000000.0000 | 15.73 | -110000000.0000 | 10.76 |
| 2019-09-30 | 1929000000.0000 | -33.78 | -113000000.0000 | -0.88 | -273000000.0000 | 217.14 | -291000000.0000 | 169.44 |
| 2019-12-31 | 2894000000.0000 | -20.19 | 317000000.0000 | -118.72 | 7947900.0000 | -100.41 | 66857500.0000 | -103.37 |
| 2018-12-31 | 3626000000.0000 | 22.13 | -1693000000.0000 | 111.89 | -1955000000.0000 | 156.90 | -1981000000.0000 | 169.52 |
| 2019-03-31 | 605000000.0000 | -60.35 | -41299700.0000 | -13.93 | -92452600.0000 | 95.17 | -99318300.0000 | 72.22 |
| 2019-06-30 | 1288000000.0000 | -40.78 | -77486000.0000 | -11.95 | -185000000.0000 | 127.24 | -196000000.0000 | 103.84 |
| 2018-03-31 | 1526000000.0000 | 144.16 | -47981300.0000 | 252.65 | -47371400.0000 | 271.08 | -57669400.0000 | 69.03 |
| 2018-09-30 | 2913000000.0000 | 38.32 | -114000000.0000 | 16.88 | -86080900.0000 | -11.43 | -108000000.0000 | -23.40 |
| 2018-06-30 | 2175000000.0000 | 62.68 | -88002100.0000 | 132.98 | -81411400.0000 | 119.63 | -96156000.0000 | 36.28 |
| 2017-06-30 | 1337000000.0000 | 0.30 | -37772900.0000 | -113.69 | -37067000.0000 | -113.33 | -70555800.0000 | -134.76 |
| 2017-09-30 | 2106000000.0000 | -8.47 | -97534600.0000 | -126.58 | -97185100.0000 | -125.85 | -141000000.0000 | -151.27 |
| 2017-12-31 | 2969000000.0000 | -13.54 | -799000000.0000 | -317.12 | -761000000.0000 | -300.26 | -735000000.0000 | -397.57 |
| 2016-12-31 | 3434000000.0000 | 60.32 | 368000000.0000 | -6.84 | 380000000.0000 | -6.17 | 247000000.0000 | -26.92 |
| 2016-09-30 | 2301000000.0000 | 74.72 | 367000000.0000 | 52.28 | 376000000.0000 | 54.10 | 275000000.0000 | 42.49 |
| 2017-03-31 | 625000000.0000 | -7.82 | -13605900.0000 | -114.62 | -12765700.0000 | -113.41 | -34118700.0000 | -149.78 |
| 2015-12-31 | 2142000000.0000 | 35.66 | 395000000.0000 | 32.55 | 405000000.0000 | 34.11 | 338000000.0000 | 31.01 |
| 2016-03-31 | 678000000.0000 | 100.59 | 93077000.0000 | 87.37 | 95225500.0000 | 90.49 | 68545400.0000 | 64.95 |
| 2016-06-30 | 1333000000.0000 | 46.48 | 276000000.0000 | 61.40 | 278000000.0000 | 59.77 | 203000000.0000 | 51.49 |
| 2015-06-30 | 910000000.0000 | 89.19 | 171000000.0000 | 92.24 | 174000000.0000 | 91.92 | 134000000.0000 | 75.32 |
| 2015-03-31 | 338000000.0000 | 212.96 | 49676800.0000 | 330.21 | 49989400.0000 | 329.16 | 41556000.0000 | 316.99 |
| 2014-12-31 | 1579000000.0000 | 94.46 | 298000000.0000 | 87.42 | 302000000.0000 | 85.28 | 258000000.0000 | 84.29 |
| 2015-09-30 | 1317000000.0000 | 73.98 | 241000000.0000 | 78.52 | 244000000.0000 | 78.10 | 193000000.0000 | 66.38 |
| 2014-06-30 | 481000000.0000 | -53.07 | 88951000.0000 | 134.08 | 90663700.0000 | 66.91 | 76430800.0000 | 49.59 |
| 2014-09-30 | 757000000.0000 | -50.39 | 135000000.0000 | 77.36 | 137000000.0000 | 47.72 | 116000000.0000 | 31.40 |
| 2014-03-31 | 108000000.0000 | -79.55 | 11547000.0000 | -37.17 | 11648200.0000 | -61.53 | 9965600.0000 | -65.36 |
| 2013-12-31 | 812000000.0000 | -59.80 | 159000000.0000 | 40.71 | 163000000.0000 | 33.61 | 140000000.0000 | 21.74 |
| 2013-09-30 | 1526000000.0000 | 1.53 | 76115400.0000 | -2.70 | 92744300.0000 | 16.73 | 88280500.0000 | 22.16 |
| 2013-06-30 | 1025000000.0000 | 1.49 | 38000900.0000 | -21.61 | 54318100.0000 | 10.45 | 51093900.0000 | 14.03 |
| 2012-12-31 | 2020000000.0000 | 52.80 | 113000000.0000 | 3.67 | 122000000.0000 | 7.02 | 115000000.0000 | 7.48 |
| 2013-03-31 | 528000000.0000 | 6.67 | 18377400.0000 | -6.52 | 30281600.0000 | 44.10 | 28768400.0000 | 49.70 |
| 2012-09-30 | 1503000000.0000 | 57.05 | 78223800.0000 | 3.04 | 79452400.0000 | 4.31 | 72268000.0000 | 4.13 |
| 2012-06-30 | 1010000000.0000 | 56.59 | 48479300.0000 | -10.04 | 49179300.0000 | -9.26 | 44808500.0000 | -9.56 |
| 2011-09-30 | 957000000.0000 | 6.93 | 75915300.0000 | 160.53 | 76167600.0000 | 99.91 | 69401400.0000 | 107.49 |
| 2011-12-31 | 1322000000.0000 | 14.36 | 109000000.0000 | -11.38 | 114000000.0000 | 2.70 | 107000000.0000 | -2.73 |
| 2012-03-31 | 495000000.0000 | 49.55 | 19659100.0000 | 27.49 | 21014600.0000 | 37.19 | 19217200.0000 | 46.92 |
| 2011-03-31 | 331000000.0000 | 15.33 | 15420500.0000 | 18.12 | 15317900.0000 | 19.68 | 13079600.0000 | 15.22 |
| 2010-12-31 | 1156000000.0000 | -5.09 | 123000000.0000 | 197.87 | 111000000.0000 | 425.74 | 110000000.0000 | 617.48 |
| 2011-06-30 | 645000000.0000 | 8.95 | 53889000.0000 | 134.66 | 54199400.0000 | 137.08 | 49547300.0000 | 149.83 |
| 2010-06-30 | 592000000.0000 | 10.04 | 22964500.0000 | 453.96 | 22861700.0000 | 115.07 | 19832300.0000 | 154.94 |
| 2010-03-31 | 287000000.0000 | 23.71 | 13054500.0000 | -1057.71 | 12798600.0000 | 255.11 | 11351500.0000 | 357.78 |
| 2010-09-30 | 895000000.0000 | 2.99 | 29139300.0000 | 385.61 | 38100100.0000 | 209.90 | 33447700.0000 | 230.78 |
| 2009-12-31 | 1218000000.0000 | -9.71 | 41293300.0000 | -7.26 | 21113000.0000 | 43.03 | 15331400.0000 | 46.49 |
| 2009-09-30 | 869000000.0000 | -18.94 | 6000500.0000 | -79.27 | 12294300.0000 | -57.82 | 10111900.0000 | -60.88 |
| 2009-06-30 | 538000000.0000 | -26.90 | 4145500.0000 | -87.00 | 10629900.0000 | -66.84 | 7779300.0000 | -74.24 |
| 2009-03-31 | 232000000.0000 | -36.26 | -1363100.0000 | -106.50 | 3604100.0000 | -83.37 | 2479700.0000 | -88.09 |
| 2008-12-31 | 1349000000.0000 | -9.58 | 44525600.0000 | -121.00 | 14761500.0000 | -107.13 | 10465900.0000 | -104.96 |
| 2008-06-30 | 736000000.0000 | 1.66 | 31887400.0000 | 50.78 | 32059600.0000 | 45.09 | 30197100.0000 | 48.93 |
| 2008-03-31 | 364000000.0000 | 7.06 | 20970800.0000 | 54.45 | 21668400.0000 | 54.54 | 20816300.0000 | 68.25 |
| 2008-09-30 | 1072000000.0000 | 1.71 | 28939700.0000 | 6.52 | 29144500.0000 | 3.77 | 25846100.0000 | 5.17 |
| 2007-06-30 | 724000000.0000 | 1.83 | 21148800.0000 | -23.44 | 22096000.0000 | -19.55 | 20276100.0000 | -20.85 |
| 2007-09-30 | 1054000000.0000 | -2.14 | 27169600.0000 | -21.11 | 28085400.0000 | -18.34 | 24575400.0000 | -22.43 |
| 2007-12-31 | 1492000000.0000 | 4.19 | -212000000.0000 | -1535.39 | -207000000.0000 | -1043.05 | -211000000.0000 | -1163.27 |
| 2006-09-30 | 1077000000.0000 | 26.11 | 34441700.0000 | 35.08 | 34391000.0000 | 14.73 | 31682500.0000 | 12.88 |
| 2006-12-31 | 1432000000.0000 | 16.23 | 14769500.0000 | -69.36 | 21950000.0000 | -59.80 | 19844500.0000 | -57.02 |
| 2007-03-31 | 340000000.0000 | -3.41 | 13577400.0000 | 17.06 | 14021100.0000 | 14.03 | 12372600.0000 | 15.43 |
| 2006-06-30 | 711000000.0000 | 29.04 | 27623600.0000 | 47.53 | 27464000.0000 | 18.08 | 25618100.0000 | 21.49 |
| 2006-03-31 | 352000000.0000 | 55.07 | 11599000.0000 | 21.31 | 12295700.0000 | 2.19 | 10718600.0000 | 1.75 |
| 2005-09-30 | 854000000.0000 | 45.24 | 25496600.0000 | 24.11 | 29976500.0000 | 37.50 | 28067600.0000 | 11.50 |
| 2005-12-31 | 1232000000.0000 | 59.79 | 48200800.0000 | 40.24 | 54597000.0000 | 33.11 | 46167400.0000 | 9.14 |
| 2005-03-31 | 227000000.0000 | 22.70 | 9561400.0000 | 21.04 | 12031800.0000 | 74.53 | 10533800.0000 | 20.22 |
| 2004-12-31 | 771000000.0000 | -14.90 | 34370400.0000 | 111.43 | 41016300.0000 | 125.60 | 42300500.0000 | 72.86 |
| 2005-06-30 | 551000000.0000 | 42.01 | 18724100.0000 | 12.75 | 23257900.0000 | 36.34 | 21085900.0000 | 11.90 |
| 2004-03-31 | 185000000.0000 | 7.56 | 7899500.0000 | -6.81 | 6893900.0000 | -17.77 | 8762400.0000 | 16.02 |
| 2004-06-30 | 388000000.0000 | -6.73 | 16607100.0000 | -5.32 | 17058900.0000 | 0.91 | 18842900.0000 | 9.31 |
| 2003-12-31 | 906000000.0000 | 53.56 | 16256000.0000 | 29.13 | 18180800.0000 | -6.36 | 24471000.0000 | 12.19 |
| 2004-09-30 | 588000000.0000 | -12.89 | 20543800.0000 | 4.64 | 21800600.0000 | 12.89 | 25173300.0000 | 16.12 |
| 2003-06-30 | 416000000.0000 | 43.94 | 17540700.0000 | 272.78 | 16904500.0000 | 67.64 | 17238600.0000 | 23.70 |
| 2003-09-30 | 675000000.0000 | 47.70 | 19633700.0000 | 100.34 | 19311000.0000 | 19.54 | 21678200.0000 | 4.74 |
| 2003-03-31 | 172000000.0000 | 45.76 | 8476900.0000 | 1152.50 | 8383800.0000 | 1434.93 | 7552500.0000 | 130.63 |
| 2002-03-31 | 118000000.0000 | -- | 676800.0000 | -- | 546200.0000 | -- | 3274700.0000 | -- |
| 2002-06-30 | 289000000.0000 | 35.68 | 4705400.0000 | -86.74 | 10083600.0000 | -72.31 | 13935300.0000 | -64.80 |
| 2002-12-31 | 590000000.0000 | 30.82 | 12589100.0000 | -79.30 | 19415900.0000 | -69.31 | 21813000.0000 | -64.67 |
| 2002-09-30 | 457000000.0000 | -- | 9800300.0000 | -- | 16155000.0000 | -- | 20697800.0000 | -- |
| 2000-12-31 | 546000000.0000 | 3.80 | 106000000.0000 | -1.85 | 108000000.0000 | 1.89 | 100000000.0000 | -7.41 |
| 2001-06-30 | 213000000.0000 | -6.99 | 35489900.0000 | -40.23 | 36416900.0000 | -39.17 | 39584500.0000 | -27.72 |
| 2001-12-31 | 451000000.0000 | -17.40 | 60822800.0000 | -42.62 | 63272900.0000 | -41.41 | 61747400.0000 | -38.25 |
| 2000-06-30 | 229000000.0000 | -6.53 | 59374800.0000 | 2.00 | 59871500.0000 | 6.47 | 54768500.0000 | -4.37 |
| 1999-06-30 | 245000000.0000 | 11.36 | 58209500.0000 | 29.66 | 56234500.0000 | 26.96 | 57272400.0000 | 39.30 |
| 1999-12-31 | 526000000.0000 | 6.48 | 108000000.0000 | 12.82 | 106000000.0000 | 11.00 | 108000000.0000 | 18.30 |
| 1998-12-31 | 494000000.0000 | 17.62 | 95724200.0000 | 115.08 | 95496200.0000 | 22.83 | 91296000.0000 | 44.41 |
| 1997-06-30 | 194000000.0000 | 50.39 | 20682100.0000 | 21.84 | 30345000.0000 | 39.40 | 25101300.0000 | 34.75 |
| 1998-06-30 | 220000000.0000 | 13.40 | 44892500.0000 | 117.06 | 44292800.0000 | 45.96 | 41114000.0000 | 63.79 |
| 1997-12-31 | 420000000.0000 | 39.07 | 44507100.0000 | -8.30 | 77745600.0000 | 61.44 | 63220200.0000 | 53.65 |
| 1995-12-31 | 304000000.0000 | 14.29 | 46622900.0000 | 207.80 | 45417500.0000 | 9.85 | 39092600.0000 | 8.65 |
| 1996-06-30 | 129000000.0000 | 111.95 | 16975300.0000 | 124.96 | 21768200.0000 | 106.64 | 18628300.0000 | 108.04 |
| 1996-12-31 | 302000000.0000 | -0.66 | 48537500.0000 | 4.11 | 48157700.0000 | 6.03 | 41146300.0000 | 5.25 |
| 1993-12-31 | 154000000.0000 | 145.45 | 33540000.0000 | 804.95 | 28575900.0000 | 171.47 | 24580000.0000 | -- |
| 1994-06-30 | 58264600.0000 | 60.67 | 15237100.0000 | 11.89 | 12403100.0000 | 6.75 | 10543700.0000 | 6.75 |
| 1995-06-30 | 60862600.0000 | 4.46 | 7546000.0000 | -50.48 | 10534200.0000 | -15.07 | 8954100.0000 | -15.08 |
| 1994-12-31 | 266000000.0000 | 72.73 | 15147000.0000 | -54.84 | 41345000.0000 | 44.68 | 35979000.0000 | 46.38 |
| 1992-06-30 | 29383700.0000 | -4.96 | 3141600.0000 | 104.86 | 2118900.0000 | 304.60 | 1419600.0000 | 317.04 |
| 1993-06-30 | 36262400.0000 | 23.41 | 13617900.0000 | 333.47 | 11618500.0000 | 448.33 | 9877000.0000 | 595.76 |
| 1992-12-31 | 62740800.0000 | 15.63 | 3706300.0000 | -- | 10526500.0000 | 597.40 | -- | -100.00 |
| 1990-06-30 | 26016500.0000 | -- | 1020300.0000 | -- | 193100.0000 | -- | 125500.0000 | -- |
| 1991-06-30 | 30915800.0000 | 18.83 | 1533500.0000 | 50.30 | 523700.0000 | 171.21 | 340400.0000 | 171.24 |
| 1991-12-31 | 54260000.0000 | 7.11 | -- | -100.00 | 1509400.0000 | 258.95 | 1764500.0000 | 319.62 |
| 1990-12-31 | 50658400.0000 | -0.23 | 633100.0000 | -- | 420500.0000 | -83.03 | 420500.0000 | -75.35 |
| 1989-12-31 | 50773000.0000 | -5.61 | -- | NaN | 2478000.0000 | -60.03 | 1706000.0000 | -61.49 |
| 1988-12-31 | 53790000.0000 | -- | -- | NaN | 6200000.0000 | -- | 4430000.0000 | -- |
| 2025-06-30 | 1554000000.0000 | 18.26 | 18685500.0000 | -37.02 | 16247800.0000 | -48.98 | 2515400.0000 | -89.98 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 2.28 | 2.18 | 0.45 | 0.5100 | 7.8000 | 5.24 | 0.21 |
| 2024-12 | -2.92 | 1.15 | 0.93 | 1.2400 | 23.5800 | 5.24 | 0.81 |
| 2024-03 | -1.14 | 4.04 | 0.64 | 1.2400 | 3.7400 | 4.21 | 0.16 |
| 2024-09 | -0.69 | 0.93 | 0.53 | 0.6700 | 12.8800 | 4.50 | 0.57 |
| 2024-06 | -0.30 | 2.42 | 0.85 | 1.5700 | 7.8600 | 4.35 | 0.35 |
| 2023-06 | -3.23 | -0.19 | -0.06 | -0.4300 | 7.0000 | 3.91 | 0.33 |
| 2023-12 | 1.01 | 3.37 | 2.45 | 5.9900 | 17.3700 | 4.43 | 0.73 |
| 2023-03 | -0.46 | -0.40 | -0.07 | -0.4900 | 3.7900 | 3.97 | 0.17 |
| 2023-09 | 0.00 | 2.24 | 1.14 | 2.0800 | 10.9600 | 4.08 | 0.51 |
| 2022-06 | -14.10 | -43.04 | -12.92 | -- | 8.9900 | 3.60 | 0.30 |
| 2022-12 | -26.55 | -14.20 | -8.37 | 20.8400 | 18.8300 | 3.63 | 0.59 |
| 2022-09 | -17.49 | -45.92 | -21.40 | -- | 11.8400 | 3.66 | 0.47 |
| 2021-06 | -8.43 | -11.44 | -3.29 | -- | 12.1300 | 4.43 | 0.29 |
| 2021-12 | -38.13 | -59.68 | -37.39 | -- | 23.0500 | 3.80 | 0.63 |
| 2022-03 | -15.07 | -16.86 | -2.31 | -- | 3.8900 | 3.22 | 0.14 |
| 2021-09 | -9.50 | -16.34 | -6.79 | -- | 16.5400 | 4.39 | 0.42 |
| 2020-12 | -17.55 | -7.53 | -4.90 | -81.4100 | 4.7400 | 4.85 | 0.65 |
| 2021-03 | -7.87 | -8.85 | -1.28 | -103.1800 | 5.6100 | 4.36 | 0.14 |
| 2020-09 | -15.03 | -15.12 | -6.91 | -138.9500 | 3.1700 | 4.76 | 0.46 |
| 2020-06 | -13.40 | -17.64 | -3.64 | -84.0000 | 1.3800 | 3.40 | 0.21 |
| 2020-03 | -15.50 | -22.11 | -2.07 | -42.4400 | 0.6700 | 3.25 | 0.09 |
| 2019-09 | -6.17 | -14.15 | -4.93 | -- | 1.3100 | 4.43 | 0.35 |
| 2019-12 | -16.59 | 0.27 | 0.15 | 26.9800 | 2.0100 | 4.61 | 0.53 |
| 2018-12 | -47.16 | -53.92 | -34.90 | -168.1200 | 2.0900 | 5.48 | 0.65 |
| 2019-03 | -7.27 | -15.28 | -1.67 | -60.1000 | 0.4100 | 4.11 | 0.11 |
| 2019-06 | -6.37 | -14.36 | -3.33 | -- | 0.9000 | 4.33 | 0.23 |
| 2018-03 | -3.28 | -3.10 | -0.61 | -2.7000 | 0.7600 | 9.37 | 0.20 |
| 2018-09 | -4.05 | -2.96 | -1.17 | -5.1000 | 1.4100 | 5.85 | 0.40 |
| 2018-06 | -4.18 | -3.74 | -1.14 | -4.5300 | 1.0900 | 6.85 | 0.30 |
| 2017-06 | -6.13 | -2.77 | -0.37 | -1.8800 | 4.2100 | 1.20 | 0.13 |
| 2017-09 | -7.22 | -4.61 | -0.98 | -3.8400 | 6.3200 | 1.24 | 0.21 |
| 2017-12 | -24.32 | -25.63 | -8.23 | -28.9400 | 2.2800 | 1.80 | 0.32 |
| 2016-12 | 3.15 | 11.07 | 3.60 | 9.3100 | 15.5300 | 1.60 | 0.33 |
| 2016-09 | 7.26 | 16.34 | 4.15 | 8.9700 | 11.1400 | 1.37 | 0.25 |
| 2017-03 | -7.04 | -2.04 | -0.13 | -0.8900 | 1.8500 | 1.08 | 0.06 |
| 2015-12 | 16.53 | 18.91 | 6.17 | 8.3400 | 21.4100 | 1.45 | 0.33 |
| 2016-03 | 7.37 | 14.05 | 1.56 | 1.8900 | 4.0300 | 1.45 | 0.11 |
| 2016-06 | 5.70 | 20.86 | 3.69 | 6.7200 | 7.4000 | 1.30 | 0.18 |
| 2015-06 | 13.74 | 19.12 | 3.64 | 3.3500 | 11.9600 | 1.25 | 0.19 |
| 2015-03 | 14.50 | 14.79 | 0.93 | 0.5300 | 4.4400 | 0.87 | 0.06 |
| 2014-12 | 18.87 | 19.13 | 5.89 | 44.1300 | 4.9300 | 1.65 | 0.31 |
| 2015-09 | 14.73 | 18.53 | 5.06 | 5.0700 | 21.4100 | 1.27 | 0.27 |
| 2014-06 | 18.50 | 18.85 | 4.12 | 2.0500 | 3.1400 | 3.88 | 0.22 |
| 2014-09 | 17.97 | 18.10 | 6.23 | 2.9800 | 4.5100 | 3.92 | 0.34 |
| 2014-03 | 11.15 | 10.79 | 0.54 | 1.4000 | 1.4500 | 4.09 | 0.05 |
| 2013-12 | 19.58 | 20.07 | 16.82 | 8.2900 | 6.3400 | 5.14 | 0.84 |
| 2013-09 | -2.36 | 6.08 | 4.34 | 5.7600 | 4.4400 | 4.82 | 0.71 |
| 2013-06 | -3.22 | 5.30 | 2.51 | 3.1800 | 2.8800 | 4.78 | 0.47 |
| 2012-12 | 0.10 | 6.04 | 5.64 | 7.8000 | 5.2700 | 5.15 | 0.93 |
| 2013-03 | -1.52 | 5.74 | 1.40 | 1.8600 | 1.4800 | 5.15 | 0.24 |
| 2012-09 | -0.27 | 5.29 | 3.70 | 4.9200 | 3.9000 | 4.71 | 0.70 |
| 2012-06 | -0.30 | 4.87 | 2.27 | 3.1100 | 2.6600 | 4.66 | 0.47 |
| 2011-09 | -0.73 | 7.96 | 3.92 | 5.4500 | 3.4900 | 4.75 | 0.49 |
| 2011-12 | -1.44 | 8.62 | 5.30 | 8.4500 | 3.6300 | 4.12 | 0.61 |
| 2012-03 | 0.40 | 4.25 | 1.02 | 1.3400 | 1.2900 | 4.62 | 0.24 |
| 2011-03 | -1.21 | 4.63 | 0.88 | 1.0400 | 1.0100 | 4.89 | 0.19 |
| 2010-12 | -9.69 | 9.60 | 6.44 | 9.8500 | 3.8900 | 4.73 | 0.67 |
| 2011-06 | -0.62 | 8.40 | 2.85 | 3.9000 | 2.3700 | 4.69 | 0.34 |
| 2010-06 | -5.41 | 3.86 | 1.30 | 1.7200 | 2.0700 | 4.48 | 0.34 |
| 2010-03 | -5.57 | 4.46 | 0.71 | 0.9700 | 1.0200 | 4.54 | 0.16 |
| 2010-09 | -5.70 | 4.26 | 1.97 | 2.8800 | 3.1900 | 4.43 | 0.46 |
| 2009-12 | -6.16 | 1.73 | 1.12 | 0.9900 | 3.6300 | 4.78 | 0.65 |
| 2009-09 | -6.33 | 1.41 | 0.60 | 0.0000 | 2.2500 | 3.99 | 0.43 |
| 2009-06 | -5.02 | 1.98 | 0.52 | 0.4800 | 1.3500 | 3.73 | 0.26 |
| 2009-03 | -6.47 | 1.55 | 0.18 | 0.0000 | 0.5900 | 3.46 | 0.12 |
| 2008-12 | -1.63 | 1.09 | 0.72 | 0.3900 | 3.4500 | 4.60 | 0.65 |
| 2008-06 | -3.67 | 4.36 | 1.49 | 2.5900 | 1.9000 | 4.35 | 0.34 |
| 2008-03 | -4.95 | 5.95 | 1.00 | -- | 0.9300 | 4.39 | 0.17 |
| 2008-09 | -2.89 | 2.72 | 1.40 | 0.0000 | 2.7400 | 4.26 | 0.51 |
| 2007-06 | -5.94 | 3.05 | 0.93 | 1.4500 | 1.4900 | 3.64 | 0.31 |
| 2007-09 | -5.88 | 2.66 | 1.18 | -- | 2.1000 | 3.54 | 0.44 |
| 2007-12 | -21.92 | -13.87 | -9.62 | -18.5800 | 3.4300 | 4.42 | 0.69 |
| 2006-09 | -2.51 | 3.19 | 1.42 | -- | 2.2100 | 3.36 | 0.44 |
| 2006-12 | -3.77 | 1.53 | 0.95 | 1.7700 | 3.0000 | 3.86 | 0.62 |
| 2007-03 | -5.00 | 4.12 | 0.60 | -- | 0.6700 | 3.57 | 0.15 |
| 2006-06 | -1.69 | 3.86 | 1.14 | 1.3400 | 1.5000 | 3.46 | 0.29 |
| 2006-03 | -1.14 | 3.49 | 0.52 | -- | 0.7500 | 3.52 | 0.15 |
| 2005-09 | -1.52 | 3.51 | 1.25 | -- | 1.9100 | 3.12 | 0.36 |
| 2005-12 | -0.73 | 4.43 | 2.25 | 2.8300 | 2.9100 | 3.61 | 0.51 |
| 2005-03 | -1.76 | 5.30 | 0.51 | -- | 0.5000 | 2.63 | 0.10 |
| 2004-12 | -11.54 | 5.32 | 1.91 | 2.7200 | 2.0300 | 2.57 | 0.36 |
| 2005-06 | -1.09 | 4.22 | 1.00 | 1.3700 | 1.2500 | 3.09 | 0.24 |
| 2004-03 | -5.95 | 3.73 | 0.33 | -- | 0.4400 | 2.41 | 0.09 |
| 2004-06 | -7.22 | 4.40 | 0.78 | 1.3300 | 0.9300 | 2.48 | 0.18 |
| 2003-12 | -7.84 | 2.01 | 0.84 | 1.8000 | 1.9900 | 2.98 | 0.42 |
| 2004-09 | -7.14 | 3.71 | 1.01 | -- | 1.4300 | 2.44 | 0.27 |
| 2003-06 | -7.93 | 4.06 | 0.74 | 1.2400 | 0.8600 | 2.72 | 0.18 |
| 2003-09 | -7.56 | 2.86 | 0.86 | -- | 1.4900 | 2.94 | 0.30 |
| 2003-03 | -5.81 | 4.87 | 0.36 | -- | 0.3100 | 2.25 | 0.07 |
| 2002-03 | -3.39 | 0.46 | 0.02 | -- | 0.2400 | -- | 0.05 |
| 2002-06 | -5.88 | 3.49 | 0.42 | -- | 0.5700 | 2.24 | 0.12 |
| 2002-12 | -6.27 | 3.29 | 0.83 | 1.2700 | 1.1800 | 2.30 | 0.25 |
| 2002-09 | -6.13 | 3.54 | 0.69 | -- | 0.8900 | 2.33 | 0.19 |
| 2000-12 | 1.28 | 19.78 | 6.81 | 11.3500 | 1.0100 | -- | 0.34 |
| 2001-06 | -18.78 | 17.10 | 1.85 | 3.6200 | 0.5600 | 1.75 | 0.11 |
| 2001-12 | -10.20 | 14.03 | 2.93 | 7.1000 | 1.0400 | 1.95 | 0.21 |
| 2000-06 | 2.18 | 26.14 | 3.78 | -- | 0.3600 | -- | 0.14 |
| 1999-06 | 18.78 | 22.95 | 3.65 | -- | 0.3100 | -- | 0.16 |
| 1999-12 | 14.26 | 20.15 | 7.54 | -- | 0.7200 | -- | 0.37 |
| 1998-12 | 13.97 | 19.33 | 6.75 | 11.3200 | 0.7200 | 2.18 | 0.35 |
| 1997-06 | 100.00 | 15.64 | 2.87 | -- | -- | -- | 0.18 |
| 1998-06 | 12.27 | 20.13 | 3.26 | -- | 0.3200 | 1.82 | 0.16 |
| 1997-12 | 1.90 | 18.51 | 6.37 | 12.6500 | 0.8700 | 2.12 | 0.34 |
| 1995-12 | 3.29 | 14.94 | 6.26 | -- | 1.2100 | 2.40 | 0.42 |
| 1996-06 | 100.00 | 16.87 | 2.67 | -- | -- | -- | 0.16 |
| 1996-12 | 3.97 | 15.95 | 5.11 | -- | 0.8000 | 1.94 | 0.32 |
| 1993-12 | 11.69 | 18.56 | 6.28 | -- | 1.2900 | 3.59 | 0.34 |
| 1994-06 | 100.00 | 21.29 | 3.00 | -- | -- | -- | 0.14 |
| 1995-06 | 100.00 | 17.31 | 1.98 | -- | -- | -- | 0.11 |
| 1994-12 | 100.00 | 15.54 | 7.34 | -- | -- | -- | 0.47 |
| 1992-06 | 7.33 | 7.21 | 1.22 | -- | 0.3900 | -- | 0.17 |
| 1993-06 | 24.53 | 32.04 | 3.90 | -- | 0.4300 | 1.86 | 0.12 |
| 1992-12 | 11.00 | 16.78 | 3.80 | -- | 0.5700 | 1.78 | 0.23 |
| 1990-06 | 4.05 | 0.74 | 0.18 | -- | 0.4900 | 2.15 | 0.24 |
| 1991-06 | 5.38 | 1.69 | 0.43 | -- | 0.5300 | -- | 0.25 |
| 1991-12 | 5.96 | 2.78 | 1.01 | -- | -- | -- | 0.36 |
| 1990-12 | 3.65 | 0.83 | 0.37 | -- | -- | -- | 0.44 |
| 1989-12 | 100.00 | 4.88 | 2.41 | -- | -- | -- | 0.49 |
| 1988-12 | 100.00 | 11.53 | -- | -- | -- | -- | -- |
| 2025-06 | 1.22 | 1.05 | -- | -- | -- | -- | -- |
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 | 53.42 | 46.61 | 1.3700 | 1.2500 |
| 2024-12 | 56.15 | 43.85 | 1.3300 | 1.2100 |
| 2024-03 | 58.27 | 41.73 | 1.1700 | 1.0400 |
| 2024-09 | 54.40 | 45.58 | 1.4100 | 1.2700 |
| 2024-06 | 56.93 | 43.07 | 1.3700 | 1.2400 |
| 2023-06 | 61.45 | 38.55 | 1.0600 | 0.9500 |
| 2023-12 | 59.59 | 40.41 | 1.1400 | 1.0100 |
| 2023-03 | 62.25 | 37.75 | 1.2100 | 1.1000 |
| 2023-09 | 60.53 | 39.47 | 1.0900 | 0.9700 |
| 2022-06 | 148.64 | -48.64 | 0.4600 | 0.4200 |
| 2022-12 | 66.16 | 33.84 | 1.1900 | 1.0900 |
| 2022-09 | 157.90 | -57.90 | 0.4300 | 0.3800 |
| 2021-06 | 101.93 | -1.93 | 0.7500 | 0.6900 |
| 2021-12 | 135.92 | -35.92 | 0.5300 | 0.4900 |
| 2022-03 | 139.51 | -39.51 | 0.5100 | 0.4600 |
| 2021-09 | 105.75 | -5.75 | 0.7400 | 0.6700 |
| 2020-12 | 97.99 | 2.00 | 0.7500 | 0.7000 |
| 2021-03 | 99.41 | 0.58 | 0.7400 | 0.6800 |
| 2020-09 | 99.14 | 0.87 | 0.6800 | 0.6000 |
| 2020-06 | 97.27 | 2.73 | 0.5900 | 0.5200 |
| 2020-03 | 96.51 | 3.49 | 0.6600 | 0.6000 |
| 2019-09 | 100.16 | -0.17 | 0.5400 | 0.2600 |
| 2019-12 | 94.22 | 5.78 | 0.7000 | 0.4100 |
| 2018-12 | 96.16 | 3.84 | 0.5700 | 0.2800 |
| 2019-03 | 97.21 | 2.77 | 0.5600 | 0.2800 |
| 2019-06 | 99.05 | 0.96 | 0.5500 | 0.2900 |
| 2018-03 | 73.03 | 26.97 | 1.0400 | 0.5400 |
| 2018-09 | 71.13 | 28.87 | 1.0400 | 0.4800 |
| 2018-06 | 71.14 | 28.86 | 1.0200 | 0.4600 |
| 2017-06 | 70.47 | 29.53 | 1.1600 | 1.0300 |
| 2017-09 | 70.70 | 29.30 | 1.1400 | 1.0200 |
| 2017-12 | 76.56 | 23.44 | 0.9200 | 0.5400 |
| 2016-12 | 72.48 | 27.52 | 1.1700 | 1.0700 |
| 2016-09 | 67.12 | 32.88 | 0.9700 | 0.8100 |
| 2017-03 | 70.12 | 29.88 | 1.1800 | 1.0600 |
| 2015-12 | 53.85 | 46.16 | 1.6700 | 1.5200 |
| 2016-03 | 51.61 | 48.39 | 1.6500 | 1.4600 |
| 2016-06 | 61.42 | 38.58 | 1.1600 | 1.0500 |
| 2015-06 | 39.40 | 60.60 | 1.9700 | 1.9100 |
| 2015-03 | 33.23 | 66.78 | 2.6900 | 2.6300 |
| 2014-12 | 45.93 | 54.07 | 2.2700 | 2.2300 |
| 2015-09 | 38.39 | 61.61 | 2.0200 | 1.8300 |
| 2014-06 | 28.21 | 71.79 | 1.6700 | 1.2500 |
| 2014-09 | 27.47 | 72.49 | 1.7800 | 1.3700 |
| 2014-03 | 25.21 | 74.74 | 1.9000 | 1.3800 |
| 2013-12 | 65.12 | 34.88 | 1.7700 | 1.2600 |
| 2013-09 | 27.83 | 72.22 | 1.7400 | 1.2300 |
| 2013-06 | 30.24 | 69.81 | 1.6700 | 1.1600 |
| 2012-12 | 31.27 | 68.73 | 1.6300 | 1.1300 |
| 2013-03 | 31.59 | 68.45 | 1.6100 | 1.1300 |
| 2012-09 | 32.77 | 67.23 | 1.5300 | 1.0400 |
| 2012-06 | 35.66 | 64.34 | 1.4600 | 1.0300 |
| 2011-09 | 33.37 | 66.63 | 1.5600 | 1.2500 |
| 2011-12 | 37.45 | 62.55 | 1.5100 | 1.0600 |
| 2012-03 | 33.69 | 66.31 | 1.6300 | 1.1300 |
| 2011-03 | 30.97 | 69.03 | 1.6900 | 1.0900 |
| 2010-12 | 30.06 | 69.94 | 1.7900 | 1.1900 |
| 2011-06 | 32.70 | 67.25 | 1.5600 | 1.2500 |
| 2010-06 | 36.51 | 63.49 | 1.4900 | 1.0200 |
| 2010-03 | 38.31 | 61.69 | 1.4700 | 1.0500 |
| 2010-09 | 41.48 | 58.52 | 1.4200 | 1.0700 |
| 2009-12 | 41.25 | 58.75 | 1.4300 | 1.0800 |
| 2009-09 | 45.52 | 54.48 | 1.1700 | 0.7900 |
| 2009-06 | 45.87 | 54.17 | 1.1700 | 0.7900 |
| 2009-03 | 44.91 | 55.09 | 1.1700 | 0.7500 |
| 2008-12 | 46.97 | 53.08 | 1.1600 | 0.7800 |
| 2008-06 | 47.47 | 52.53 | 1.1300 | 0.7900 |
| 2008-03 | 47.74 | 52.26 | 1.0900 | 0.7600 |
| 2008-09 | 46.45 | 53.55 | 1.1200 | 0.7700 |
| 2007-06 | 43.80 | 56.20 | 1.3100 | 0.8800 |
| 2007-09 | 43.91 | 56.09 | 1.3300 | 0.9000 |
| 2007-12 | 48.14 | 51.81 | 1.1000 | 0.7600 |
| 2006-09 | 42.63 | 57.37 | 1.3700 | 0.9300 |
| 2006-12 | 42.86 | 57.14 | 1.3200 | 0.8800 |
| 2007-03 | 43.38 | 56.66 | 1.3000 | 0.8400 |
| 2006-06 | 42.56 | 57.48 | 1.3800 | 0.9500 |
| 2006-03 | 42.23 | 57.77 | 1.3100 | 0.8900 |
| 2005-09 | 43.23 | 56.77 | 1.2800 | 0.8800 |
| 2005-12 | 43.46 | 56.54 | 1.2900 | 0.9000 |
| 2005-03 | 42.85 | 57.15 | 1.2800 | 0.8900 |
| 2004-12 | 38.37 | 61.63 | 1.5900 | 0.9900 |
| 2005-06 | 41.88 | 58.17 | 1.3100 | 0.9000 |
| 2004-03 | 38.74 | 61.26 | 1.5600 | 1.1100 |
| 2004-06 | 40.35 | 59.65 | 1.5300 | 1.1100 |
| 2003-12 | 40.48 | 59.52 | 1.5200 | 1.1100 |
| 2004-09 | 39.61 | 60.34 | 1.5300 | 1.1100 |
| 2003-06 | 43.42 | 56.58 | 1.4000 | 0.9100 |
| 2003-09 | 42.54 | 57.41 | 1.4400 | 1.0000 |
| 2003-03 | 44.62 | 55.34 | 1.2900 | 0.7800 |
| 2002-03 | 42.12 | 57.88 | 1.3600 | 0.9000 |
| 2002-06 | 45.80 | 54.16 | 1.2400 | 0.8200 |
| 2002-12 | 45.38 | 54.66 | 1.2800 | 0.8100 |
| 2002-09 | 44.58 | 55.38 | 1.2600 | 0.7800 |
| 2000-12 | 56.85 | 43.15 | 1.1000 | 0.6700 |
| 2001-06 | 38.07 | 61.93 | 1.7000 | 1.1900 |
| 2001-12 | 41.99 | 58.01 | 1.3400 | 0.8800 |
| 2000-06 | 52.21 | 47.79 | 1.4100 | 0.8500 |
| 1999-06 | 52.37 | 47.57 | 1.6500 | 0.9600 |
| 1999-12 | 53.38 | 46.62 | 1.4800 | 0.9200 |
| 1998-12 | 56.40 | 43.60 | 1.8100 | 1.0200 |
| 1997-06 | 47.73 | 52.37 | 1.7400 | 1.7400 |
| 1998-06 | 52.25 | 47.75 | 1.6600 | 0.8500 |
| 1997-12 | 50.66 | 49.34 | 1.7800 | 0.9100 |
| 1995-12 | 50.00 | 50.00 | 1.7800 | 1.0000 |
| 1996-06 | 53.07 | 46.93 | 1.6800 | 1.6800 |
| 1996-12 | 57.26 | 42.74 | 1.4800 | 0.8100 |
| 1993-12 | 44.62 | 55.38 | 1.9900 | 1.2000 |
| 1994-06 | 38.41 | 61.59 | 2.1900 | 2.1900 |
| 1995-06 | 36.65 | 63.35 | 2.1900 | 2.1900 |
| 1994-12 | 37.48 | 62.52 | 2.4400 | 1.6000 |
| 1992-06 | 83.33 | 16.67 | 1.0100 | 0.4700 |
| 1993-06 | 21.46 | 78.52 | 4.1900 | 2.9000 |
| 1992-12 | 3.91 | 65.34 | 2.6700 | 1.8000 |
| 1990-06 | 76.92 | 23.53 | 1.1300 | 0.3800 |
| 1991-06 | 79.53 | 20.72 | 1.1100 | 0.4000 |
| 1991-12 | 83.22 | 16.29 | 1.0600 | 1.0600 |
| 1990-12 | 77.97 | 22.16 | 1.1400 | 1.1400 |
| 1989-12 | 0.00 | 25.75 | 1.2200 | 1.2200 |
| 1988-12 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 729000000.0000 | 13165500.0000 | 82473100.0000 | 5234000.0000 |
| 2024-12 | 3140000000.0000 | 46869300.0000 | 365000000.0000 | 23069800.0000 |
| 2024-03 | 619000000.0000 | 9067600.0000 | 86702200.0000 | 6031600.0000 |
| 2024-09 | 2056000000.0000 | 32307800.0000 | 268000000.0000 | 15999000.0000 |
| 2024-06 | 1318000000.0000 | 19768600.0000 | 176000000.0000 | 11791100.0000 |
| 2023-06 | 1312000000.0000 | 23866300.0000 | 155000000.0000 | 14551800.0000 |
| 2023-12 | 2829000000.0000 | 44195300.0000 | 319000000.0000 | 28043500.0000 |
| 2023-03 | 657000000.0000 | 11421800.0000 | 70323000.0000 | 6032700.0000 |
| 2023-09 | 1953000000.0000 | 32333300.0000 | 235000000.0000 | 18729700.0000 |
| 2022-06 | 1368000000.0000 | 21285200.0000 | 153000000.0000 | 104000000.0000 |
| 2022-12 | 3217000000.0000 | 52575100.0000 | 334000000.0000 | 160000000.0000 |
| 2022-09 | 2103000000.0000 | 34868800.0000 | 233000000.0000 | 161000000.0000 |
| 2021-06 | 1441000000.0000 | 21760000.0000 | 161000000.0000 | 89917200.0000 |
| 2021-12 | 3481000000.0000 | 47987300.0000 | 345000000.0000 | 222000000.0000 |
| 2022-03 | 611000000.0000 | 12343500.0000 | 75422200.0000 | 48388000.0000 |
| 2021-09 | 2098000000.0000 | 32618700.0000 | 237000000.0000 | 135000000.0000 |
| 2020-12 | 3543000000.0000 | 43583300.0000 | 385000000.0000 | 180000000.0000 |
| 2021-03 | 713000000.0000 | 11714100.0000 | 81820400.0000 | 42595500.0000 |
| 2020-09 | 2442000000.0000 | 28508600.0000 | 253000000.0000 | 129000000.0000 |
| 2020-06 | 1151000000.0000 | 18852600.0000 | 165000000.0000 | 84942100.0000 |
| 2020-03 | 559000000.0000 | 9494000.0000 | 88572200.0000 | 43680700.0000 |
| 2019-09 | 2048000000.0000 | 34463500.0000 | 273000000.0000 | 127000000.0000 |
| 2019-12 | 3374000000.0000 | 47568100.0000 | 376000000.0000 | 193000000.0000 |
| 2018-12 | 5336000000.0000 | 60857900.0000 | 430000000.0000 | 182000000.0000 |
| 2019-03 | 649000000.0000 | 12550600.0000 | 93823600.0000 | 46006000.0000 |
| 2019-06 | 1370000000.0000 | 22141900.0000 | 179000000.0000 | 86243200.0000 |
| 2018-03 | 1576000000.0000 | 16424000.0000 | 96890700.0000 | 67821400.0000 |
| 2018-09 | 3031000000.0000 | 46634600.0000 | 281000000.0000 | 133000000.0000 |
| 2018-06 | 2266000000.0000 | 31074900.0000 | 191000000.0000 | 109000000.0000 |
| 2017-06 | 1419000000.0000 | 38923000.0000 | 245000000.0000 | 123000000.0000 |
| 2017-09 | 2258000000.0000 | 58564300.0000 | 325000000.0000 | 228000000.0000 |
| 2017-12 | 3691000000.0000 | 76127700.0000 | 516000000.0000 | 301000000.0000 |
| 2016-12 | 3326000000.0000 | 62385600.0000 | 425000000.0000 | 149000000.0000 |
| 2016-09 | 2134000000.0000 | 47580600.0000 | 270000000.0000 | 83182900.0000 |
| 2017-03 | 669000000.0000 | 19310600.0000 | 122000000.0000 | 64946300.0000 |
| 2015-12 | 1788000000.0000 | 51837200.0000 | 219000000.0000 | 40512500.0000 |
| 2016-03 | 628000000.0000 | 13901800.0000 | 72438400.0000 | 20979500.0000 |
| 2016-06 | 1257000000.0000 | 30378600.0000 | 167000000.0000 | 47353400.0000 |
| 2015-06 | 785000000.0000 | 20331000.0000 | 90944400.0000 | 20921400.0000 |
| 2015-03 | 289000000.0000 | 8601200.0000 | 38378800.0000 | 3760900.0000 |
| 2014-12 | 1281000000.0000 | 31023100.0000 | 131000000.0000 | 24170400.0000 |
| 2015-09 | 1123000000.0000 | 36308500.0000 | 144000000.0000 | 6253100.0000 |
| 2014-06 | 392000000.0000 | 11899200.0000 | 53965900.0000 | 8222500.0000 |
| 2014-09 | 621000000.0000 | 18836300.0000 | 84060400.0000 | 14741700.0000 |
| 2014-03 | 95961100.0000 | 4875200.0000 | 17208400.0000 | 3589900.0000 |
| 2013-12 | 653000000.0000 | 28859400.0000 | 77150400.0000 | 5944900.0000 |
| 2013-09 | 1562000000.0000 | 34692000.0000 | 176000000.0000 | 5780200.0000 |
| 2013-06 | 1058000000.0000 | 23481900.0000 | 127000000.0000 | 4885600.0000 |
| 2012-12 | 2018000000.0000 | 49639200.0000 | 222000000.0000 | 10701000.0000 |
| 2013-03 | 536000000.0000 | 11158400.0000 | 57465300.0000 | 2723700.0000 |
| 2012-09 | 1507000000.0000 | 33793500.0000 | 176000000.0000 | 7366300.0000 |
| 2012-06 | 1013000000.0000 | 21531900.0000 | 114000000.0000 | 6166900.0000 |
| 2011-09 | 964000000.0000 | 25905000.0000 | 105000000.0000 | 5239700.0000 |
| 2011-12 | 1341000000.0000 | 38028500.0000 | 160000000.0000 | 11371900.0000 |
| 2012-03 | 493000000.0000 | 9851300.0000 | 47241400.0000 | 2483200.0000 |
| 2011-03 | 335000000.0000 | 9926600.0000 | 30026300.0000 | 524400.0000 |
| 2010-12 | 1268000000.0000 | 37564900.0000 | 185000000.0000 | 15733200.0000 |
| 2011-06 | 649000000.0000 | 17860700.0000 | 69809400.0000 | 1513800.0000 |
| 2010-06 | 624000000.0000 | 20763400.0000 | 79764600.0000 | 9683100.0000 |
| 2010-03 | 303000000.0000 | 10686000.0000 | 35918100.0000 | 5361200.0000 |
| 2010-09 | 946000000.0000 | 30971600.0000 | 124000000.0000 | 12388300.0000 |
| 2009-12 | 1293000000.0000 | 69261300.0000 | 189000000.0000 | 33227500.0000 |
| 2009-09 | 924000000.0000 | 48190200.0000 | 139000000.0000 | 25307900.0000 |
| 2009-06 | 565000000.0000 | 31883800.0000 | 88517500.0000 | 17771700.0000 |
| 2009-03 | 247000000.0000 | 14966100.0000 | 40151500.0000 | 10371300.0000 |
| 2008-12 | 1371000000.0000 | 72401000.0000 | 165000000.0000 | 48618400.0000 |
| 2008-06 | 763000000.0000 | 36652700.0000 | 98829300.0000 | 25102700.0000 |
| 2008-03 | 382000000.0000 | 18928900.0000 | 49066600.0000 | 10479900.0000 |
| 2008-09 | 1103000000.0000 | 56403900.0000 | 144000000.0000 | 33992700.0000 |
| 2007-06 | 767000000.0000 | 36722900.0000 | 96456800.0000 | 18831000.0000 |
| 2007-09 | 1116000000.0000 | 54608500.0000 | 146000000.0000 | 29368000.0000 |
| 2007-12 | 1819000000.0000 | 80229900.0000 | 239000000.0000 | 42610800.0000 |
| 2006-09 | 1104000000.0000 | 56977700.0000 | 141000000.0000 | 30257500.0000 |
| 2006-12 | 1486000000.0000 | 79688600.0000 | 205000000.0000 | 43339100.0000 |
| 2007-03 | 357000000.0000 | 18745200.0000 | 48977100.0000 | 8654200.0000 |
| 2006-06 | 723000000.0000 | 38051000.0000 | 91180200.0000 | 19478700.0000 |
| 2006-03 | 356000000.0000 | 19132400.0000 | 42703900.0000 | 9041800.0000 |
| 2005-09 | 867000000.0000 | 49374200.0000 | 155000000.0000 | 28159400.0000 |
| 2005-12 | 1241000000.0000 | 68320700.0000 | 192000000.0000 | 41066800.0000 |
| 2005-03 | 231000000.0000 | 15638900.0000 | 47825500.0000 | 7464800.0000 |
| 2004-12 | 860000000.0000 | 30367900.0000 | 175000000.0000 | 30467200.0000 |
| 2005-06 | 557000000.0000 | 31193200.0000 | 101000000.0000 | 18620000.0000 |
| 2004-03 | 196000000.0000 | 7727500.0000 | 33271300.0000 | 6122400.0000 |
| 2004-06 | 416000000.0000 | 14014200.0000 | 71197300.0000 | 14215500.0000 |
| 2003-12 | 977000000.0000 | 24910000.0000 | 143000000.0000 | 28169900.0000 |
| 2004-09 | 630000000.0000 | 20992600.0000 | 104000000.0000 | 21934400.0000 |
| 2003-06 | 449000000.0000 | 10917900.0000 | 63829200.0000 | 14590000.0000 |
| 2003-09 | 726000000.0000 | 16760300.0000 | 97225500.0000 | 21920800.0000 |
| 2003-03 | 182000000.0000 | 5241700.0000 | 31410400.0000 | 7391400.0000 |
| 2002-03 | 122000000.0000 | 6583000.0000 | 19501200.0000 | 5260800.0000 |
| 2002-06 | 306000000.0000 | 13684900.0000 | 52143500.0000 | 13561600.0000 |
| 2002-12 | 627000000.0000 | 24050200.0000 | 122000000.0000 | 27279800.0000 |
| 2002-09 | 485000000.0000 | 19262900.0000 | 83721900.0000 | 20979500.0000 |
| 2000-12 | 539000000.0000 | 35779400.0000 | 95561400.0000 | 32056800.0000 |
| 2001-06 | 253000000.0000 | 4996400.0000 | 37723100.0000 | 15670900.0000 |
| 2001-12 | 497000000.0000 | 11643000.0000 | 82306400.0000 | 22587300.0000 |
| 2000-06 | 224000000.0000 | 18395200.0000 | 45073400.0000 | 14688300.0000 |
| 1999-06 | 199000000.0000 | 14743500.0000 | 30226300.0000 | 9148600.0000 |
| 1999-12 | 451000000.0000 | 36297900.0000 | 84709600.0000 | 19143400.0000 |
| 1998-12 | 425000000.0000 | 20476700.0000 | 72359300.0000 | 14422200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 193000000.0000 | 7948800.0000 | 32615100.0000 | 9873500.0000 |
| 1997-12 | 412000000.0000 | 13897500.0000 | 63939700.0000 | 15486300.0000 |
| 1995-12 | 294000000.0000 | 10347400.0000 | 34577600.0000 | 8599300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 290000000.0000 | 11639800.0000 | 44680800.0000 | 9739300.0000 |
| 1993-12 | 136000000.0000 | 8327100.0000 | 11621400.0000 | -4977600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-06 | 27230600.0000 | 360300.0000 | -- | -- |
| 1993-06 | 27367600.0000 | 1564500.0000 | 3473700.0000 | -5215500.0000 |
| 1992-12 | 55838800.0000 | 650400.0000 | 12134300.0000 | 2560700.0000 |
| 1990-06 | 24964000.0000 | -- | -- | -- |
| 1991-06 | 29252200.0000 | -- | -- | -- |
| 1991-12 | 51025200.0000 | -- | -- | -- |
| 1990-12 | 48808200.0000 | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 1535000000.0000 | 19541300.0000 | 173000000.0000 | 9973000.0000 |