中商官网
研究报告
奥瑞德（600666）
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 | 98383800.0000 | 12.74 | -9771800.0000 | -44.05 | -9828200.0000 | -43.62 | -9704700.0000 | -44.11 |
| 2024-09-30 | 291000000.0000 | 20.25 | -28800500.0000 | -62.13 | -29511000.0000 | -82.33 | -28957500.0000 | -83.36 |
| 2024-12-31 | 366000000.0000 | 11.59 | -138000000.0000 | -72.67 | -122000000.0000 | -80.00 | -174000000.0000 | -74.49 |
| 2024-06-30 | 199000000.0000 | 59.20 | -6687100.0000 | -69.52 | -7276800.0000 | -86.81 | -6836100.0000 | -88.90 |
| 2024-03-31 | 87265900.0000 | 95.26 | -17465900.0000 | 59.96 | -17432200.0000 | 53.48 | -17364600.0000 | 31.86 |
| 2023-12-31 | 328000000.0000 | -38.23 | -505000000.0000 | -180.16 | -610000000.0000 | -1134.58 | -682000000.0000 | -1245.98 |
| 2023-03-31 | 44692100.0000 | -68.08 | -10919200.0000 | -81.32 | -11357600.0000 | -82.95 | -13168600.0000 | -81.76 |
| 2023-09-30 | 242000000.0000 | -40.98 | -76047500.0000 | -64.30 | -167000000.0000 | -68.55 | -174000000.0000 | -67.60 |
| 2023-06-30 | 125000000.0000 | -59.81 | -21942800.0000 | -84.44 | -55160900.0000 | -68.12 | -61612400.0000 | -65.58 |
| 2022-12-31 | 531000000.0000 | -24.14 | 630000000.0000 | -206.78 | 58961000.0000 | -110.24 | 59512200.0000 | -112.32 |
| 2022-03-31 | 140000000.0000 | 0.72 | -58469000.0000 | 22.13 | -66624300.0000 | 35.18 | -72208000.0000 | 46.91 |
| 2022-09-30 | 410000000.0000 | -9.49 | -213000000.0000 | 41.06 | -531000000.0000 | 238.22 | -537000000.0000 | 239.87 |
| 2022-06-30 | 311000000.0000 | 1.30 | -141000000.0000 | 60.03 | -173000000.0000 | 89.28 | -179000000.0000 | 92.62 |
| 2021-06-30 | 307000000.0000 | 63.30 | -88109500.0000 | -5.25 | -91400700.0000 | -1.06 | -92929000.0000 | -2.99 |
| 2021-09-30 | 453000000.0000 | 26.89 | -151000000.0000 | -6.79 | -157000000.0000 | -3.09 | -158000000.0000 | -5.39 |
| 2021-12-31 | 700000000.0000 | 34.62 | -590000000.0000 | 1.20 | -576000000.0000 | -14.92 | -483000000.0000 | -29.39 |
| 2021-03-31 | 139000000.0000 | 84.56 | -47876200.0000 | 172.70 | -49286400.0000 | 181.66 | -49150700.0000 | 137.56 |
| 2020-12-31 | 520000000.0000 | -28.77 | -583000000.0000 | 455.24 | -677000000.0000 | -738.68 | -684000000.0000 | -1104.48 |
| 2020-09-30 | 357000000.0000 | -41.48 | -162000000.0000 | 167.49 | -162000000.0000 | 141.48 | -167000000.0000 | 540.30 |
| 2020-06-30 | 188000000.0000 | -59.04 | -92990000.0000 | 270.44 | -92381200.0000 | 267.54 | -95790900.0000 | 142.72 |
| 2019-12-31 | 730000000.0000 | -34.82 | -105000000.0000 | -96.49 | 106000000.0000 | -105.90 | 68094700.0000 | -103.91 |
| 2020-03-31 | 75312900.0000 | -64.97 | -17556100.0000 | -58.26 | -17498500.0000 | -58.46 | -20689400.0000 | -58.95 |
| 2019-09-30 | 610000000.0000 | -26.68 | -60563200.0000 | -92.06 | -67087100.0000 | -3718.31 | -26081600.0000 | 345.81 |
| 2018-12-31 | 1120000000.0000 | -5.41 | -2990000000.0000 | -300542.12 | -1796000000.0000 | 10927.67 | -1742000000.0000 | 9013.64 |
| 2019-06-30 | 459000000.0000 | -25.00 | -25102300.0000 | -96.49 | -25134800.0000 | -148.85 | -39466200.0000 | -193.87 |
| 2019-03-31 | 215000000.0000 | -34.05 | -42065500.0000 | -171.60 | -42124500.0000 | -171.70 | -50395600.0000 | -195.49 |
| 2018-09-30 | 832000000.0000 | 19.03 | -763000000.0000 | -1619.14 | 1854100.0000 | -98.01 | -5850400.0000 | -107.19 |
| 2017-12-31 | 1184000000.0000 | -9.89 | 995200.0000 | -99.73 | -16286300.0000 | -104.27 | -19114200.0000 | -105.85 |
| 2018-06-30 | 612000000.0000 | 34.51 | -715000000.0000 | -2875.50 | 51454000.0000 | -40.98 | 42044400.0000 | -45.58 |
| 2018-03-31 | 326000000.0000 | 43.61 | 58751100.0000 | 186.52 | 58747600.0000 | 7.48 | 52777900.0000 | 11.20 |
| 2017-03-31 | 227000000.0000 | 49.34 | 20505400.0000 | -17.52 | 54661000.0000 | 47.22 | 47460100.0000 | 55.26 |
| 2016-12-31 | 1314000000.0000 | 14.16 | 371000000.0000 | 8.48 | 381000000.0000 | 6.13 | 327000000.0000 | 9.00 |
| 2017-09-30 | 699000000.0000 | 18.27 | 50225900.0000 | -45.77 | 93164200.0000 | -28.34 | 81373300.0000 | -24.65 |
| 2017-06-30 | 455000000.0000 | 44.90 | 25761100.0000 | -53.19 | 87186200.0000 | 9.87 | 77260400.0000 | 16.43 |
| 2016-03-31 | 152000000.0000 | -31.22 | 24861900.0000 | -38.75 | 37128000.0000 | -21.05 | 30568200.0000 | -19.21 |
| 2016-09-30 | 591000000.0000 | -32.84 | 92619500.0000 | -61.41 | 130000000.0000 | -47.15 | 108000000.0000 | -47.32 |
| 2016-06-30 | 314000000.0000 | -44.42 | 55033600.0000 | -57.99 | 79351500.0000 | -41.65 | 66356600.0000 | -39.68 |
| 2015-06-30 | 565000000.0000 | 215.64 | 131000000.0000 | 492.47 | 136000000.0000 | 401.55 | 110000000.0000 | 410.94 |
| 2015-03-31 | 221000000.0000 | -9.43 | 40593400.0000 | 69.66 | 47026900.0000 | 90.55 | 37838700.0000 | 79.98 |
| 2015-12-31 | 1151000000.0000 | 85.65 | 342000000.0000 | 151.47 | 359000000.0000 | 130.13 | 300000000.0000 | 129.01 |
| 2015-09-30 | 880000000.0000 | 188.52 | 240000000.0000 | 638.10 | 246000000.0000 | 351.37 | 205000000.0000 | 348.77 |
| 2014-09-30 | 305000000.0000 | -67.06 | 32516100.0000 | -31.41 | 54501200.0000 | 10.10 | 45680600.0000 | 6.57 |
| 2014-06-30 | 179000000.0000 | -71.54 | 22110800.0000 | -42.04 | 27116100.0000 | -32.76 | 21528800.0000 | -39.07 |
| 2014-12-31 | 620000000.0000 | -53.28 | 136000000.0000 | 240.43 | 156000000.0000 | 266.90 | 131000000.0000 | 309.24 |
| 2013-06-30 | 629000000.0000 | 12.52 | 38149100.0000 | 5.20 | 40325400.0000 | 9.54 | 35331600.0000 | 9.24 |
| 2013-12-31 | 1327000000.0000 | 4.41 | 39949500.0000 | -23.39 | 42518600.0000 | -20.84 | 32010800.0000 | -22.82 |
| 2013-09-30 | 926000000.0000 | 5.83 | 47409800.0000 | 2.16 | 49500600.0000 | 4.17 | 42864700.0000 | 2.51 |
| 2014-03-31 | 244000000.0000 | -20.26 | 23926000.0000 | 6.46 | 24679400.0000 | 8.47 | 21023500.0000 | 4.61 |
| 2012-12-31 | 1271000000.0000 | 30.09 | 52144100.0000 | 14.54 | 53711600.0000 | 12.97 | 41476800.0000 | 19.73 |
| 2013-03-31 | 306000000.0000 | 23.89 | 22473800.0000 | 20.91 | 22751400.0000 | 6.57 | 20096900.0000 | 2.71 |
| 2012-09-30 | 875000000.0000 | 26.26 | 46405600.0000 | 7.88 | 47518700.0000 | 9.14 | 41813800.0000 | 9.59 |
| 2011-12-31 | 977000000.0000 | 14.54 | 45525700.0000 | 14.13 | 47544200.0000 | 16.13 | 34642000.0000 | 15.91 |
| 2012-06-30 | 559000000.0000 | 19.96 | 36262300.0000 | 0.08 | 36812500.0000 | 1.75 | 32343000.0000 | 0.91 |
| 2012-03-31 | 247000000.0000 | 20.49 | 18587000.0000 | -13.79 | 21348100.0000 | -1.04 | 19567400.0000 | -0.88 |
| 2010-12-31 | 853000000.0000 | 19.47 | 39890800.0000 | -20.70 | 40940000.0000 | -20.19 | 29887400.0000 | -26.22 |
| 2011-06-30 | 466000000.0000 | 17.09 | 36232200.0000 | 5.72 | 36178000.0000 | 7.72 | 32051900.0000 | 15.77 |
| 2011-03-31 | 205000000.0000 | 9.63 | 21560100.0000 | -3.62 | 21572300.0000 | -0.54 | 19742100.0000 | 2.07 |
| 2011-09-30 | 693000000.0000 | 18.26 | 43015200.0000 | -3.49 | 43538400.0000 | -1.71 | 38155400.0000 | 2.57 |
| 2010-03-31 | 187000000.0000 | 15.43 | 22369200.0000 | 24.30 | 21689700.0000 | 19.23 | 19341400.0000 | 14.87 |
| 2010-06-30 | 398000000.0000 | 27.97 | 34272100.0000 | 21.00 | 33584500.0000 | 10.38 | 27685300.0000 | 6.50 |
| 2010-09-30 | 586000000.0000 | 17.91 | 44570400.0000 | 3.54 | 44298100.0000 | 0.16 | 37199800.0000 | -0.46 |
| 2009-09-30 | 497000000.0000 | 12.19 | 43046400.0000 | 13.27 | 44228600.0000 | 20.92 | 37373100.0000 | 17.59 |
| 2009-03-31 | 162000000.0000 | 19.12 | 17995900.0000 | 8.41 | 18191300.0000 | 9.96 | 16837700.0000 | 10.49 |
| 2009-06-30 | 311000000.0000 | 5.42 | 28323000.0000 | 2.30 | 30425400.0000 | 15.48 | 25995300.0000 | 17.23 |
| 2009-12-31 | 714000000.0000 | 15.91 | 50302400.0000 | 11.97 | 51298100.0000 | 15.59 | 40508300.0000 | 10.88 |
| 2008-09-30 | 443000000.0000 | 21.70 | 38004700.0000 | 19.35 | 36575700.0000 | 7.07 | 31783800.0000 | 0.15 |
| 2008-12-31 | 616000000.0000 | 21.02 | 44925200.0000 | 18.83 | 44380700.0000 | 5.46 | 36534800.0000 | 3.42 |
| 2008-06-30 | 295000000.0000 | 21.90 | 27685600.0000 | 18.51 | 26346600.0000 | 12.68 | 22174600.0000 | -0.01 |
| 2007-09-30 | 364000000.0000 | 14.83 | 31842400.0000 | 68.91 | 34160900.0000 | 81.63 | 31734900.0000 | 85.55 |
| 2007-06-30 | 242000000.0000 | 11.01 | 23361200.0000 | 48.49 | 23381400.0000 | 48.29 | 22176300.0000 | 57.51 |
| 2008-03-31 | 136000000.0000 | 36.05 | 16599600.0000 | 11.63 | 16543800.0000 | 12.12 | 15239300.0000 | 11.52 |
| 2007-12-31 | 509000000.0000 | 11.62 | 37804800.0000 | 177.15 | 42082400.0000 | 202.41 | 35326300.0000 | 223.02 |
| 2006-12-31 | 456000000.0000 | 1.33 | 13640500.0000 | 96.07 | 13915600.0000 | 90.69 | 10936200.0000 | 68.09 |
| 2007-03-31 | 99961800.0000 | 3.58 | 14870400.0000 | 42.39 | 14755700.0000 | 40.81 | 13664700.0000 | 45.86 |
| 2006-09-30 | 317000000.0000 | -3.06 | 18852200.0000 | 23.01 | 18808300.0000 | 19.33 | 17102700.0000 | 20.04 |
| 2005-12-31 | 450000000.0000 | 10.29 | 6956800.0000 | -55.08 | 7297600.0000 | -53.18 | 6506200.0000 | -54.12 |
| 2006-03-31 | 96504500.0000 | -3.12 | 10443400.0000 | 14.68 | 10479000.0000 | 9.18 | 9368500.0000 | 5.26 |
| 2006-06-30 | 218000000.0000 | -1.36 | 15732600.0000 | 10.31 | 15767100.0000 | 7.47 | 14079700.0000 | 8.16 |
| 2005-09-30 | 327000000.0000 | 14.74 | 15325800.0000 | 40.63 | 15761400.0000 | 37.74 | 14247000.0000 | 53.69 |
| 2004-12-31 | 408000000.0000 | 20.71 | 15488300.0000 | -34.74 | 15587300.0000 | -34.06 | 14180400.0000 | -33.11 |
| 2005-03-31 | 99607800.0000 | 13.60 | 9106600.0000 | 15.21 | 9597700.0000 | 22.93 | 8900300.0000 | 32.02 |
| 2005-06-30 | 221000000.0000 | 18.82 | 14262600.0000 | 1.45 | 14670800.0000 | 5.03 | 13018000.0000 | 5.38 |
| 2004-03-31 | 87684600.0000 | 0.31 | 7904100.0000 | 1.88 | 7807500.0000 | 0.66 | 6741800.0000 | 0.73 |
| 2004-09-30 | 285000000.0000 | 6.34 | 10898100.0000 | -44.52 | 11442900.0000 | -41.47 | 9269900.0000 | -45.51 |
| 2004-06-30 | 186000000.0000 | 9.41 | 14058700.0000 | -10.02 | 13968000.0000 | -8.90 | 12353100.0000 | -4.93 |
| 2003-12-31 | 338000000.0000 | 2.11 | 23734900.0000 | -2.61 | 23639300.0000 | -0.32 | 21198400.0000 | 11.45 |
| 2003-03-31 | 87414600.0000 | -5.52 | 7758500.0000 | -4.12 | 7756500.0000 | -4.12 | 6693200.0000 | 0.95 |
| 2003-09-30 | 268000000.0000 | 0.37 | 19642300.0000 | -1.95 | 19551000.0000 | -3.70 | 17013300.0000 | 0.04 |
| 2003-06-30 | 170000000.0000 | -0.58 | 15624600.0000 | 9.35 | 15332500.0000 | 5.53 | 12994200.0000 | 7.04 |
| 2002-06-30 | 171000000.0000 | 14.00 | 14288100.0000 | 58.44 | 14529700.0000 | 62.99 | 12139500.0000 | 55.00 |
| 2002-12-31 | 331000000.0000 | 8.52 | 24371500.0000 | 3.36 | 23715600.0000 | 3.68 | 19021400.0000 | -2.65 |
| 2002-09-30 | 267000000.0000 | -- | 20033500.0000 | -- | 20302100.0000 | -- | 17005900.0000 | -- |
| 2000-12-31 | 294000000.0000 | 2.80 | 21501900.0000 | 1.19 | 17859000.0000 | -15.82 | 15571300.0000 | -16.57 |
| 2002-03-31 | 92523400.0000 | -- | 8092200.0000 | -- | 8089800.0000 | -- | 6629900.0000 | -- |
| 2001-12-31 | 305000000.0000 | 3.74 | 23579600.0000 | 9.66 | 22874100.0000 | 28.08 | 19538300.0000 | 25.48 |
| 2001-06-30 | 150000000.0000 | 6.38 | 9017900.0000 | 3.24 | 8914500.0000 | 9.00 | 7832100.0000 | 3.03 |
| 1999-06-30 | 138000000.0000 | 4.55 | 15350700.0000 | -9.72 | 15337500.0000 | -9.82 | 13733800.0000 | -5.25 |
| 1999-12-31 | 286000000.0000 | 2.51 | 21248400.0000 | -11.63 | 21215500.0000 | -12.40 | 18663800.0000 | -8.25 |
| 2000-06-30 | 141000000.0000 | 2.17 | 8735000.0000 | -43.10 | 8178400.0000 | -46.68 | 7601800.0000 | -44.65 |
| 1997-06-30 | 121000000.0000 | 16.35 | 1863100.0000 | 77.79 | 8661600.0000 | -0.22 | 7500300.0000 | 2.39 |
| 1997-12-31 | 236000000.0000 | 11.32 | 16788400.0000 | 36.12 | 37876500.0000 | 484.70 | 32257900.0000 | 487.33 |
| 1998-06-30 | 132000000.0000 | 9.09 | 17003500.0000 | 812.65 | 17008300.0000 | 96.36 | 14494100.0000 | 93.25 |
| 1998-12-31 | 279000000.0000 | 18.22 | 24043900.0000 | 43.22 | 24217300.0000 | -36.06 | 20342200.0000 | -36.94 |
| 1996-12-31 | 212000000.0000 | 23.98 | 12333500.0000 | -22.33 | 6477900.0000 | -59.01 | 5492300.0000 | -59.13 |
| 1996-06-30 | 104000000.0000 | 28.70 | 1047900.0000 | -6088.00 | 8680500.0000 | 12.38 | 7324900.0000 | 11.57 |
| 1995-12-31 | 171000000.0000 | 10.32 | 15878900.0000 | 350.62 | 15803200.0000 | -31.97 | 13439300.0000 | -31.34 |
| 1994-06-30 | 68611500.0000 | -2.20 | 14742800.0000 | 54.53 | 14101600.0000 | 51.04 | 11986400.0000 | 51.04 |
| 1995-06-30 | 80806400.0000 | 17.77 | -17500.0000 | -100.12 | 7724100.0000 | -45.23 | 6565500.0000 | -45.23 |
| 1993-12-31 | 199000000.0000 | 59.20 | 27017400.0000 | 95.28 | 25352000.0000 | 83.95 | 21204600.0000 | 81.01 |
| 1994-12-31 | 155000000.0000 | -22.11 | 3523800.0000 | -86.96 | 23229200.0000 | -8.37 | 19572400.0000 | -7.70 |
| 1992-12-31 | 125000000.0000 | 11.61 | 13835500.0000 | 11.69 | 13782000.0000 | 11.05 | 11714700.0000 | 11.05 |
| 1993-06-30 | 70153300.0000 | -- | 9540200.0000 | -- | 9336400.0000 | -- | 7935900.0000 | -- |
| 1991-12-31 | 112000000.0000 | 31.60 | 12387600.0000 | 42.40 | 12410700.0000 | 43.28 | 10549100.0000 | 43.28 |
| 1990-12-31 | 85103500.0000 | -- | 8698900.0000 | -- | 8661800.0000 | -- | 7362500.0000 | -- |
| 2025-06-30 | 219000000.0000 | 10.05 | 58837000.0000 | -979.86 | 59271300.0000 | -914.52 | 59042000.0000 | -963.68 |
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 | -21.97 | -9.99 | -0.56 | -1.0000 | 1.2700 | 2.23 | 0.06 |
| 2024-09 | -15.46 | -10.14 | -1.47 | -2.6400 | 4.0000 | 2.56 | 0.15 |
| 2024-12 | -43.17 | -33.33 | -6.70 | -17.8600 | 4.5800 | 2.48 | 0.20 |
| 2024-06 | -10.05 | -3.66 | -0.33 | -0.5000 | 2.2500 | 2.71 | 0.09 |
| 2024-03 | -24.91 | -19.98 | -0.84 | -1.5300 | 1.0500 | 2.60 | 0.04 |
| 2023-12 | -157.93 | -185.98 | -28.06 | -48.3000 | 1.5600 | 2.39 | 0.15 |
| 2023-03 | -29.72 | -25.41 | -0.39 | -0.7100 | 0.0900 | 1.28 | 0.02 |
| 2023-09 | -33.88 | -69.01 | -6.32 | -10.3500 | 0.6300 | 1.97 | 0.09 |
| 2023-06 | -20.80 | -44.13 | -2.01 | -3.5500 | 0.2900 | 1.74 | 0.05 |
| 2022-12 | -144.26 | 11.10 | 1.70 | -- | 1.1300 | 2.32 | 0.15 |
| 2022-03 | -44.29 | -47.59 | -2.56 | -- | 0.2700 | 1.90 | 0.05 |
| 2022-09 | -52.93 | -129.51 | -21.49 | -- | 0.8100 | 1.87 | 0.17 |
| 2022-06 | -46.30 | -55.63 | -6.85 | -- | 0.6000 | 2.16 | 0.12 |
| 2021-06 | -29.64 | -29.77 | -3.15 | -903.9600 | 0.4700 | 1.50 | 0.11 |
| 2021-09 | -35.32 | -34.66 | -5.46 | -990.1400 | 0.7300 | 1.44 | 0.16 |
| 2021-12 | -84.00 | -82.29 | -21.94 | -- | 1.1800 | 1.90 | 0.27 |
| 2021-03 | -37.41 | -35.46 | -1.70 | -148.7800 | 0.2200 | 1.35 | 0.05 |
| 2020-12 | -114.04 | -130.19 | -22.93 | -171.5200 | 0.7900 | 1.07 | 0.18 |
| 2020-09 | -49.30 | -45.38 | -4.68 | -25.3700 | 0.5100 | 0.94 | 0.10 |
| 2020-06 | -55.32 | -49.14 | -2.62 | -13.8000 | 0.2500 | 0.75 | 0.05 |
| 2019-12 | -56.85 | 14.52 | 2.87 | 9.2100 | 0.8800 | 1.04 | 0.20 |
| 2020-03 | -32.26 | -23.23 | -0.49 | -2.7800 | 0.1000 | 0.60 | 0.02 |
| 2019-09 | -13.28 | -11.00 | -1.57 | -3.9400 | 0.7000 | 1.05 | 0.14 |
| 2018-12 | -274.02 | -160.36 | -41.27 | -112.6900 | 1.0600 | 1.11 | 0.26 |
| 2019-06 | -8.71 | -5.48 | -0.58 | -6.0500 | 0.5100 | 1.06 | 0.11 |
| 2019-03 | -24.65 | -19.59 | -0.97 | -7.7500 | 0.2600 | 1.01 | 0.05 |
| 2018-09 | -98.56 | 0.22 | 0.03 | -0.1700 | 0.7300 | 0.87 | 0.14 |
| 2017-12 | -4.90 | -1.38 | -0.23 | 2.1000 | 0.9300 | 1.03 | 0.16 |
| 2018-06 | -124.35 | 8.41 | 0.89 | 1.5700 | 0.5100 | 0.97 | 0.11 |
| 2018-03 | 8.90 | 18.02 | 0.89 | 1.9900 | 0.2500 | 1.06 | 0.05 |
| 2017-03 | 11.01 | 24.08 | 0.81 | 1.8200 | 0.2000 | 0.82 | 0.03 |
| 2016-12 | 28.01 | 29.00 | 5.59 | 19.7200 | 0.9500 | 1.91 | 0.19 |
| 2017-09 | 5.58 | 13.33 | 1.40 | 2.9500 | 0.6000 | 0.82 | 0.10 |
| 2017-06 | 5.71 | 19.16 | 1.30 | 2.8800 | 0.4000 | 0.83 | 0.07 |
| 2016-03 | 15.79 | 24.43 | 0.65 | 1.4400 | 0.1200 | 1.34 | 0.03 |
| 2016-09 | 15.06 | 22.00 | 2.18 | 4.9400 | 0.4300 | 1.45 | 0.10 |
| 2016-06 | 16.88 | 25.27 | 1.38 | 3.1000 | 0.2400 | 1.31 | 0.05 |
| 2015-06 | 23.19 | 24.07 | 3.78 | 11.9300 | 0.6800 | 2.86 | 0.16 |
| 2015-03 | 18.10 | 21.28 | 2.28 | 5.4600 | 0.3700 | 3.63 | 0.11 |
| 2015-12 | 29.45 | 31.19 | 6.16 | 19.9700 | 1.0800 | 2.99 | 0.20 |
| 2015-09 | 27.16 | 27.95 | 7.44 | 15.7900 | 0.9200 | 2.24 | 0.27 |
| 2014-09 | 10.82 | 17.87 | 2.49 | 7.1200 | 1.2900 | 3.99 | 0.14 |
| 2014-06 | 12.29 | 15.15 | 1.18 | 5.9400 | 0.7500 | 4.09 | 0.08 |
| 2014-12 | 22.10 | 25.16 | 7.90 | 7.5200 | 1.9300 | 4.53 | 0.31 |
| 2013-06 | 7.15 | 6.41 | 2.19 | 7.5100 | 1.2100 | 8.31 | 0.34 |
| 2013-12 | 3.09 | 3.20 | 2.15 | 7.5700 | 2.3300 | 7.50 | 0.67 |
| 2013-09 | 6.05 | 5.35 | 2.49 | 10.1600 | 1.6400 | 7.38 | 0.47 |
| 2014-03 | 10.66 | 10.11 | 1.16 | 4.6300 | 0.3400 | 3.57 | 0.11 |
| 2012-12 | 4.64 | 4.23 | 3.31 | 8.7600 | 2.5500 | 9.99 | 0.78 |
| 2013-03 | 8.50 | 7.44 | 1.43 | 4.5600 | 0.5600 | 8.49 | 0.19 |
| 2012-09 | 6.17 | 5.43 | 3.14 | 9.4300 | 1.7600 | 6.79 | 0.58 |
| 2011-12 | 5.22 | 4.87 | 3.02 | 9.3600 | 2.7700 | 8.18 | 0.62 |
| 2012-06 | 7.69 | 6.59 | 2.28 | 7.9700 | 1.1700 | 6.87 | 0.35 |
| 2012-03 | 8.91 | 8.64 | 1.32 | 4.8900 | 0.5900 | 6.77 | 0.15 |
| 2010-12 | 4.45 | 4.80 | 3.13 | 10.0500 | 3.2900 | 8.43 | 0.65 |
| 2011-06 | 8.80 | 7.76 | 2.67 | 7.2500 | 1.5500 | 7.31 | 0.34 |
| 2011-03 | 10.73 | 10.52 | 1.58 | 4.4100 | 0.6100 | 6.73 | 0.15 |
| 2011-09 | 6.78 | 6.28 | 3.21 | 8.6200 | 2.3300 | 7.12 | 0.51 |
| 2010-03 | 12.30 | 11.60 | 1.74 | 4.8000 | 0.8100 | 6.66 | 0.15 |
| 2010-06 | 8.29 | 8.44 | 2.59 | 7.0100 | 1.4300 | 6.73 | 0.31 |
| 2010-09 | 7.51 | 7.56 | 3.35 | 9.2800 | 2.1200 | 6.21 | 0.44 |
| 2009-09 | 8.85 | 8.90 | 3.37 | 0.0000 | 3.1000 | 4.69 | 0.38 |
| 2009-03 | 11.73 | 11.23 | 1.69 | 0.0000 | 1.2600 | 4.39 | 0.15 |
| 2009-06 | 9.32 | 9.78 | 2.63 | 7.2200 | 2.0400 | 4.48 | 0.27 |
| 2009-12 | 7.14 | 7.18 | 4.21 | 10.9400 | 3.8400 | 6.19 | 0.59 |
| 2008-09 | 8.58 | 8.26 | 3.37 | 0.0000 | 2.9100 | 4.96 | 0.41 |
| 2008-12 | 7.47 | 7.20 | 4.30 | 11.0300 | 4.3900 | 5.60 | 0.60 |
| 2008-06 | 9.49 | 8.93 | 2.61 | 6.7700 | 1.8200 | 4.99 | 0.29 |
| 2007-09 | 7.69 | 9.38 | 4.18 | -- | 2.5500 | 4.00 | 0.44 |
| 2007-06 | 9.50 | 9.66 | 2.74 | 7.3500 | 2.0100 | 3.81 | 0.28 |
| 2008-03 | 12.50 | 12.16 | 1.84 | -- | 1.0800 | 4.76 | 0.15 |
| 2007-12 | 5.70 | 8.27 | 4.78 | 11.8000 | 3.7300 | 4.78 | 0.58 |
| 2006-12 | 1.10 | 3.05 | 1.64 | 3.4700 | 3.9900 | 4.43 | 0.54 |
| 2007-03 | 15.08 | 14.76 | 1.74 | -- | 0.8100 | 3.25 | 0.12 |
| 2006-09 | 3.15 | 5.93 | 2.30 | -- | 2.7200 | 4.70 | 0.39 |
| 2005-12 | 2.67 | 1.62 | 0.89 | 5.1800 | 4.1200 | 5.30 | 0.55 |
| 2006-03 | 10.68 | 10.86 | 1.23 | -- | 0.8400 | 4.05 | 0.11 |
| 2006-06 | 3.21 | 7.23 | 1.89 | 4.3900 | 1.8600 | 4.56 | 0.26 |
| 2005-09 | 4.28 | 4.82 | 1.72 | -- | 2.6800 | 5.06 | 0.36 |
| 2004-12 | 3.68 | 3.82 | 2.12 | 5.1600 | 3.9700 | 5.45 | 0.56 |
| 2005-03 | 9.29 | 9.64 | 1.14 | -- | 0.8100 | 4.07 | 0.12 |
| 2005-06 | 7.69 | 6.64 | 1.81 | 4.5500 | 1.8700 | 4.59 | 0.27 |
| 2004-03 | 9.60 | 8.90 | 1.50 | -- | 0.8300 | 4.42 | 0.17 |
| 2004-09 | 4.21 | 4.02 | 1.66 | -- | 2.7900 | 4.21 | 0.41 |
| 2004-06 | 7.53 | 7.51 | 2.20 | -- | 1.7300 | 3.92 | 0.29 |
| 2003-12 | 6.80 | 6.99 | 4.99 | 7.7600 | 3.7600 | 4.60 | 0.71 |
| 2003-03 | 8.82 | 8.87 | 1.64 | -- | 0.9900 | 3.70 | 0.18 |
| 2003-09 | 6.34 | 7.30 | 4.14 | -- | 3.0200 | 3.90 | 0.57 |
| 2003-06 | 7.65 | 9.02 | 3.14 | 5.1000 | 1.8800 | 3.80 | 0.35 |
| 2002-06 | 7.02 | 8.50 | 3.61 | -- | 1.9600 | 4.27 | 0.43 |
| 2002-12 | 7.25 | 7.16 | 5.27 | 7.8200 | 4.3300 | 4.70 | 0.74 |
| 2002-09 | 6.74 | 7.60 | 5.04 | -- | 3.5700 | 4.48 | 0.66 |
| 2000-12 | 5.44 | 6.07 | 4.51 | 8.4900 | 4.4000 | -- | 0.74 |
| 2002-03 | 6.21 | 8.74 | 2.23 | -- | 1.2800 | 4.82 | 0.26 |
| 2001-12 | 5.90 | 7.50 | 6.41 | 8.2600 | 4.1400 | 5.07 | 0.85 |
| 2001-06 | 4.67 | 5.94 | 2.29 | 3.4000 | 1.8600 | 3.86 | 0.38 |
| 1999-06 | 7.25 | 11.11 | 3.71 | -- | 1.4600 | -- | 0.33 |
| 1999-12 | 4.90 | 7.42 | 5.96 | 7.6700 | 3.8100 | -- | 0.80 |
| 2000-06 | 4.26 | 5.80 | 1.96 | -- | 2.2700 | -- | 0.34 |
| 1997-06 | 100.00 | 7.16 | 2.89 | -- | -- | -- | 0.40 |
| 1997-12 | 5.51 | 16.05 | 11.41 | 17.4000 | 2.7000 | 3.27 | 0.71 |
| 1998-06 | 9.09 | 12.89 | 4.50 | -- | 1.5400 | 3.38 | 0.35 |
| 1998-12 | 5.02 | 8.68 | 6.41 | 10.4600 | 3.1100 | 3.61 | 0.74 |
| 1996-12 | 5.66 | 3.06 | 2.38 | -- | 2.7000 | 2.79 | 0.78 |
| 1996-06 | 100.00 | 8.35 | 3.17 | -- | -- | -- | 0.38 |
| 1995-12 | 9.36 | 9.24 | 5.83 | -- | 2.2600 | 2.14 | 0.63 |
| 1994-06 | 100.00 | 20.55 | 5.88 | -- | -- | -- | 0.29 |
| 1995-06 | 100.00 | 9.56 | 3.13 | -- | -- | -- | 0.33 |
| 1993-12 | 13.57 | 12.74 | 10.48 | -- | 2.3600 | 5.79 | 0.82 |
| 1994-12 | 100.00 | 14.99 | 8.93 | -- | -- | -- | 0.60 |
| 1992-12 | -11.20 | 11.03 | 7.79 | -- | -- | 9.99 | 0.71 |
| 1993-06 | 13.69 | 13.31 | 5.10 | -- | 0.8500 | 13.30 | 0.38 |
| 1991-12 | 10.89 | 11.08 | -- | -- | -- | -- | -- |
| 1990-12 | 10.28 | 10.18 | -- | -- | -- | -- | -- |
| 2025-06 | -15.53 | 27.06 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 52.30 | 47.70 | 1.2300 | 0.8700 |
| 2024-09 | 50.27 | 49.73 | 1.2400 | 0.9500 |
| 2024-12 | 53.32 | 46.68 | 1.2500 | 0.9000 |
| 2024-06 | 51.48 | 48.52 | 1.5600 | 1.2300 |
| 2024-03 | 49.40 | 50.65 | 1.6100 | 1.1600 |
| 2023-12 | 50.60 | 49.40 | 1.6000 | 1.2700 |
| 2023-03 | 39.44 | 60.60 | 4.0200 | 3.0900 |
| 2023-09 | 40.11 | 59.89 | 2.9100 | 1.8500 |
| 2023-06 | 38.14 | 61.86 | 4.0500 | 2.9900 |
| 2022-12 | 49.25 | 50.75 | 2.3400 | 1.9500 |
| 2022-03 | 113.88 | -13.92 | 0.3300 | 0.1200 |
| 2022-09 | 133.43 | -33.47 | 0.3000 | 0.1100 |
| 2022-06 | 118.57 | -18.57 | 0.3100 | 0.1200 |
| 2021-06 | 96.52 | 3.48 | 0.4900 | 0.2000 |
| 2021-09 | 98.78 | 1.24 | 0.4700 | 0.1900 |
| 2021-12 | 111.01 | -11.01 | 0.3400 | 0.1300 |
| 2021-03 | 98.96 | 1.03 | 0.4700 | 0.2000 |
| 2020-12 | 97.32 | 2.68 | 0.4800 | 0.2200 |
| 2020-09 | 82.73 | 17.27 | 0.5400 | 0.2300 |
| 2020-06 | 80.98 | 18.99 | 0.5600 | 0.2300 |
| 2019-12 | 79.31 | 20.69 | 0.6100 | 0.3200 |
| 2020-03 | 79.38 | 20.62 | 0.5700 | 0.2700 |
| 2019-09 | 84.37 | 15.63 | 0.6300 | 0.3700 |
| 2018-12 | 84.03 | 15.97 | 0.6700 | 0.3600 |
| 2019-06 | 84.77 | 15.23 | 0.6600 | 0.4000 |
| 2019-03 | 85.15 | 14.85 | 0.6700 | 0.3800 |
| 2018-09 | 54.95 | 45.05 | 1.0900 | 0.6500 |
| 2017-12 | 66.06 | 33.96 | 1.0600 | 0.5600 |
| 2018-06 | 53.46 | 46.54 | 1.1000 | 0.6400 |
| 2018-03 | 58.94 | 41.06 | 1.1100 | 0.6100 |
| 2017-03 | 61.03 | 38.97 | 1.3000 | 0.7400 |
| 2016-12 | 63.93 | 36.07 | 1.1900 | 0.7200 |
| 2017-09 | 59.80 | 40.20 | 1.0500 | 0.5600 |
| 2017-06 | 60.21 | 39.79 | 1.0400 | 0.5600 |
| 2016-03 | 62.56 | 37.46 | 1.5300 | 0.7000 |
| 2016-09 | 62.42 | 37.59 | 1.0600 | 0.4800 |
| 2016-06 | 61.84 | 38.15 | 1.0700 | 0.4500 |
| 2015-06 | 46.43 | 53.57 | 1.9000 | 1.4100 |
| 2015-03 | 79.64 | 20.36 | 0.8500 | 0.4300 |
| 2015-12 | 63.57 | 36.42 | 1.4500 | 0.8600 |
| 2015-09 | 38.78 | 61.22 | 2.3400 | 1.3300 |
| 2014-09 | 81.07 | 18.93 | 0.8800 | 0.4800 |
| 2014-06 | 80.41 | 19.59 | 0.9600 | 0.5000 |
| 2014-12 | 64.96 | 35.04 | 0.8600 | 0.4500 |
| 2013-06 | 74.86 | 25.14 | 1.1600 | 0.7100 |
| 2013-12 | 78.41 | 21.59 | 0.9500 | 0.5500 |
| 2013-09 | 78.14 | 21.86 | 1.0300 | 0.5800 |
| 2014-03 | 78.95 | 21.05 | 0.9700 | 0.5200 |
| 2012-12 | 73.09 | 26.85 | 1.0000 | 0.5300 |
| 2013-03 | 71.59 | 28.41 | 0.9900 | 0.5400 |
| 2012-09 | 71.25 | 28.75 | 1.2900 | 0.5700 |
| 2011-12 | 74.81 | 25.19 | 1.0800 | 0.5500 |
| 2012-06 | 73.39 | 26.61 | 1.2500 | 0.6200 |
| 2012-03 | 74.19 | 25.81 | 1.0700 | 0.6100 |
| 2010-12 | 70.21 | 29.86 | 0.9100 | 0.4500 |
| 2011-06 | 66.15 | 33.85 | 1.3700 | 0.6500 |
| 2011-03 | 65.98 | 34.09 | 1.2700 | 0.5500 |
| 2011-09 | 65.83 | 34.17 | 1.3800 | 0.6300 |
| 2010-03 | 65.59 | 34.41 | 1.2300 | 0.8800 |
| 2010-06 | 66.33 | 33.67 | 1.2200 | 0.6100 |
| 2010-09 | 66.29 | 33.71 | 1.1600 | 0.5900 |
| 2009-09 | 69.33 | 30.75 | 1.2800 | 1.0000 |
| 2009-03 | 64.44 | 35.56 | 1.0000 | 0.7900 |
| 2009-06 | 65.97 | 34.03 | 1.2400 | 0.9600 |
| 2009-12 | 66.34 | 33.66 | 1.2600 | 0.8800 |
| 2008-09 | 66.36 | 33.64 | 1.2700 | 0.9800 |
| 2008-12 | 64.73 | 35.37 | 1.0500 | 0.8200 |
| 2008-06 | 64.52 | 35.48 | 1.1400 | 0.8100 |
| 2007-09 | 58.31 | 41.56 | 0.8300 | 0.4900 |
| 2007-06 | 61.15 | 38.85 | 0.8100 | 0.5700 |
| 2008-03 | 60.82 | 39.18 | 1.0300 | 0.7400 |
| 2007-12 | 62.05 | 38.07 | 0.9200 | 0.6200 |
| 2006-12 | 64.34 | 35.66 | 0.6500 | 0.4400 |
| 2007-03 | 62.24 | 37.76 | 0.7200 | 0.4800 |
| 2006-09 | 60.44 | 39.56 | 0.9100 | 0.5100 |
| 2005-12 | 61.51 | 38.49 | 0.8500 | 0.5200 |
| 2006-03 | 61.94 | 38.06 | 0.9000 | 0.5500 |
| 2006-06 | 61.56 | 38.44 | 0.9000 | 0.5500 |
| 2005-09 | 66.70 | 33.30 | 0.8500 | 0.6000 |
| 2004-12 | 60.22 | 39.78 | 1.1000 | 0.7700 |
| 2005-03 | 64.50 | 35.62 | 0.9500 | 0.6500 |
| 2005-06 | 62.35 | 37.65 | 0.9500 | 0.6400 |
| 2004-03 | 46.73 | 53.46 | 1.3000 | 0.6700 |
| 2004-09 | 58.76 | 41.24 | 1.1200 | 0.7600 |
| 2004-06 | 54.80 | 45.20 | 1.1600 | 0.7400 |
| 2003-12 | 42.62 | 57.38 | 1.6500 | 0.9900 |
| 2003-03 | 45.99 | 54.01 | 1.7900 | 1.3500 |
| 2003-09 | 43.64 | 56.57 | 1.4800 | 1.0200 |
| 2003-06 | 46.11 | 53.89 | 1.4500 | 1.0200 |
| 2002-06 | 37.31 | 62.44 | 1.8700 | 1.4500 |
| 2002-12 | 41.56 | 58.44 | 1.8200 | 1.4500 |
| 2002-09 | 36.48 | 63.52 | 1.8800 | 1.5400 |
| 2000-12 | 41.92 | 58.08 | 1.7600 | 1.4600 |
| 2002-03 | 32.04 | 67.96 | 2.1500 | 1.7500 |
| 2001-12 | 33.05 | 66.95 | 2.0900 | 1.6500 |
| 2001-06 | 41.54 | 58.46 | 1.7700 | 1.4200 |
| 1999-06 | 34.14 | 65.86 | 2.1100 | 1.6700 |
| 1999-12 | 35.67 | 64.33 | 1.9200 | 1.6000 |
| 2000-06 | 42.69 | 57.31 | 1.6300 | 1.3400 |
| 1997-06 | 33.67 | 66.33 | 2.0700 | 2.0700 |
| 1997-12 | 32.53 | 67.47 | 2.1100 | 1.5400 |
| 1998-06 | 34.66 | 65.34 | 2.0100 | 1.5900 |
| 1998-12 | 35.45 | 64.55 | 2.1600 | 1.7100 |
| 1996-12 | 45.59 | 54.04 | 1.4700 | 0.9600 |
| 1996-06 | 48.54 | 51.46 | 1.3900 | 1.3900 |
| 1995-12 | 50.55 | 49.45 | 1.3400 | 0.9100 |
| 1994-06 | 44.58 | 55.83 | 1.8300 | 1.8300 |
| 1995-06 | 46.15 | 53.85 | 1.4300 | 1.4300 |
| 1993-12 | 49.59 | 50.41 | 1.6300 | 0.9400 |
| 1994-12 | 45.77 | 54.23 | 1.5500 | 1.0900 |
| 1992-12 | 62.71 | 37.23 | 1.3200 | 0.5000 |
| 1993-06 | 58.47 | 41.08 | 1.3000 | 0.4600 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 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 | 120000000.0000 | 842200.0000 | 19842100.0000 | 311600.0000 |
| 2024-09 | 336000000.0000 | 3561900.0000 | 73598300.0000 | -745700.0000 |
| 2024-12 | 524000000.0000 | 4531400.0000 | 92492200.0000 | 3275300.0000 |
| 2024-06 | 219000000.0000 | 2136100.0000 | 49715200.0000 | 871900.0000 |
| 2024-03 | 109000000.0000 | 1243600.0000 | 28384500.0000 | -485700.0000 |
| 2023-12 | 846000000.0000 | 3749500.0000 | 98516300.0000 | 2554300.0000 |
| 2023-03 | 57974200.0000 | 619900.0000 | 23480700.0000 | 346700.0000 |
| 2023-09 | 324000000.0000 | 2677900.0000 | 69801300.0000 | -11959100.0000 |
| 2023-06 | 151000000.0000 | 1573400.0000 | 45220200.0000 | 747400.0000 |
| 2022-12 | 1297000000.0000 | 11063600.0000 | 112000000.0000 | 133000000.0000 |
| 2022-03 | 202000000.0000 | 1485400.0000 | 21265200.0000 | 33697900.0000 |
| 2022-09 | 627000000.0000 | 3015900.0000 | 80090800.0000 | 103000000.0000 |
| 2022-06 | 455000000.0000 | 1622300.0000 | 58532000.0000 | 68017400.0000 |
| 2021-06 | 398000000.0000 | 6518100.0000 | 43611000.0000 | 56037400.0000 |
| 2021-09 | 613000000.0000 | 11167900.0000 | 71864700.0000 | 84073400.0000 |
| 2021-12 | 1288000000.0000 | 9457900.0000 | 111000000.0000 | 133000000.0000 |
| 2021-03 | 191000000.0000 | 5645200.0000 | 22533200.0000 | 28129000.0000 |
| 2020-12 | 1113000000.0000 | 6403800.0000 | 101000000.0000 | 130000000.0000 |
| 2020-09 | 533000000.0000 | 6231100.0000 | 68392300.0000 | 97686300.0000 |
| 2020-06 | 292000000.0000 | 3821000.0000 | 47472500.0000 | 65279500.0000 |
| 2019-12 | 1145000000.0000 | 13169900.0000 | 137000000.0000 | 125000000.0000 |
| 2020-03 | 99611500.0000 | 1994800.0000 | 24234200.0000 | 29655600.0000 |
| 2019-09 | 691000000.0000 | 10348500.0000 | 66514600.0000 | -88304900.0000 |
| 2018-12 | 4189000000.0000 | 14414400.0000 | 119000000.0000 | 270000000.0000 |
| 2019-06 | 499000000.0000 | 6608000.0000 | 45770800.0000 | 81054300.0000 |
| 2019-03 | 268000000.0000 | 2636800.0000 | 22113700.0000 | 53222300.0000 |
| 2018-09 | 1652000000.0000 | 13255100.0000 | 81581200.0000 | 82599900.0000 |
| 2017-12 | 1242000000.0000 | 14496800.0000 | 99492700.0000 | 78836100.0000 |
| 2018-06 | 1373000000.0000 | 6079900.0000 | 41158800.0000 | 56523800.0000 |
| 2018-03 | 297000000.0000 | 2620900.0000 | 19949500.0000 | 19394100.0000 |
| 2017-03 | 202000000.0000 | 3417600.0000 | 25118500.0000 | 13940700.0000 |
| 2016-12 | 946000000.0000 | 13345600.0000 | 114000000.0000 | 38288800.0000 |
| 2017-09 | 660000000.0000 | 9310900.0000 | 67490600.0000 | 37489200.0000 |
| 2017-06 | 429000000.0000 | 6186300.0000 | 51548300.0000 | 31715900.0000 |
| 2016-03 | 128000000.0000 | 1446500.0000 | 23538000.0000 | 8141300.0000 |
| 2016-09 | 502000000.0000 | 6453000.0000 | 66746000.0000 | 28385800.0000 |
| 2016-06 | 261000000.0000 | 3923900.0000 | 43226200.0000 | 17494100.0000 |
| 2015-06 | 434000000.0000 | 1705100.0000 | 51132100.0000 | 23813700.0000 |
| 2015-03 | 181000000.0000 | 2226300.0000 | 28681100.0000 | 11562200.0000 |
| 2015-12 | 812000000.0000 | 3808200.0000 | 99422800.0000 | 34963400.0000 |
| 2015-09 | 641000000.0000 | 2491300.0000 | 74707800.0000 | 28710500.0000 |
| 2014-09 | 272000000.0000 | 2258800.0000 | 48055100.0000 | 20657600.0000 |
| 2014-06 | 157000000.0000 | 1161800.0000 | 30800200.0000 | 8243700.0000 |
| 2014-12 | 483000000.0000 | 7823100.0000 | 68773700.0000 | 32775200.0000 |
| 2013-06 | 584000000.0000 | 108000000.0000 | 39716300.0000 | 25616800.0000 |
| 2013-12 | 1286000000.0000 | 272000000.0000 | 93217200.0000 | 52125200.0000 |
| 2013-09 | 870000000.0000 | 157000000.0000 | 66594100.0000 | 38815200.0000 |
| 2014-03 | 218000000.0000 | 37978300.0000 | 21353600.0000 | 14251800.0000 |
| 2012-12 | 1212000000.0000 | 243000000.0000 | 91436900.0000 | 54271200.0000 |
| 2013-03 | 280000000.0000 | 53350300.0000 | 18833100.0000 | 13680800.0000 |
| 2012-09 | 821000000.0000 | 132000000.0000 | 67446900.0000 | 36631800.0000 |
| 2011-12 | 926000000.0000 | 134000000.0000 | 63368700.0000 | 50644500.0000 |
| 2012-06 | 516000000.0000 | 71167700.0000 | 40365000.0000 | 22365400.0000 |
| 2012-03 | 225000000.0000 | 27264100.0000 | 17464800.0000 | 13673800.0000 |
| 2010-12 | 815000000.0000 | 152000000.0000 | 47930600.0000 | 29742100.0000 |
| 2011-06 | 425000000.0000 | 49427300.0000 | 27902600.0000 | 17264600.0000 |
| 2011-03 | 183000000.0000 | 20154300.0000 | 13576000.0000 | 7165200.0000 |
| 2011-09 | 646000000.0000 | 84617200.0000 | 43499500.0000 | 29940700.0000 |
| 2010-03 | 164000000.0000 | 20102900.0000 | 10334500.0000 | 6220600.0000 |
| 2010-06 | 365000000.0000 | 52416300.0000 | 21106900.0000 | 13865000.0000 |
| 2010-09 | 542000000.0000 | 82327700.0000 | 34228000.0000 | 20785900.0000 |
| 2009-09 | 453000000.0000 | 68853700.0000 | 30048800.0000 | 20018500.0000 |
| 2009-03 | 143000000.0000 | 14214000.0000 | 9620800.0000 | 7805700.0000 |
| 2009-06 | 282000000.0000 | 38202700.0000 | 20227100.0000 | 13509600.0000 |
| 2009-12 | 663000000.0000 | 112000000.0000 | 41838500.0000 | 26620900.0000 |
| 2008-09 | 405000000.0000 | 54323900.0000 | 26654400.0000 | 21646200.0000 |
| 2008-12 | 570000000.0000 | 86281000.0000 | 37639500.0000 | 29577400.0000 |
| 2008-06 | 267000000.0000 | 36458300.0000 | 17803500.0000 | 14202100.0000 |
| 2007-09 | 336000000.0000 | 48415600.0000 | 29643400.0000 | 15988800.0000 |
| 2007-06 | 219000000.0000 | 28462000.0000 | 19703800.0000 | 8573600.0000 |
| 2008-03 | 119000000.0000 | 9927700.0000 | 7946800.0000 | 8107600.0000 |
| 2007-12 | 480000000.0000 | 75261400.0000 | 40411100.0000 | 21979500.0000 |
| 2006-12 | 451000000.0000 | 61546900.0000 | 56428500.0000 | 14363600.0000 |
| 2007-03 | 84885400.0000 | 5124600.0000 | 7501500.0000 | 4686000.0000 |
| 2006-09 | 307000000.0000 | 38273900.0000 | 33208100.0000 | 10643400.0000 |
| 2005-12 | 438000000.0000 | 61067200.0000 | 45722100.0000 | 17146200.0000 |
| 2006-03 | 86194000.0000 | 6109100.0000 | 9247000.0000 | 2688700.0000 |
| 2006-06 | 211000000.0000 | 28232500.0000 | 23519800.0000 | 7191400.0000 |
| 2005-09 | 313000000.0000 | 33334800.0000 | 38990600.0000 | 11125500.0000 |
| 2004-12 | 393000000.0000 | 54303200.0000 | 38054400.0000 | 11357700.0000 |
| 2005-03 | 90353400.0000 | 9720700.0000 | 9364800.0000 | 3004500.0000 |
| 2005-06 | 204000000.0000 | 22110300.0000 | 22245000.0000 | 7035400.0000 |
| 2004-03 | 79266800.0000 | 9283200.0000 | 8197400.0000 | 1490600.0000 |
| 2004-09 | 273000000.0000 | 29457700.0000 | 31929600.0000 | 6344900.0000 |
| 2004-06 | 172000000.0000 | 19341600.0000 | 17961500.0000 | 3779900.0000 |
| 2003-12 | 315000000.0000 | 39952400.0000 | 38773400.0000 | 5721100.0000 |
| 2003-03 | 79705200.0000 | 12126200.0000 | 7152400.0000 | 1772700.0000 |
| 2003-09 | 251000000.0000 | 30466400.0000 | 28829300.0000 | 3945300.0000 |
| 2003-06 | 157000000.0000 | 19251800.0000 | 17378200.0000 | 2337800.0000 |
| 2002-06 | 159000000.0000 | 23433400.0000 | 25294900.0000 | 926700.0000 |
| 2002-12 | 307000000.0000 | 33772100.0000 | 49304800.0000 | 2764600.0000 |
| 2002-09 | 249000000.0000 | 35264700.0000 | 41576700.0000 | 1435600.0000 |
| 2000-12 | 278000000.0000 | 35847500.0000 | 30886200.0000 | 5111700.0000 |
| 2002-03 | 86776700.0000 | 9500700.0000 | 16402400.0000 | 416800.0000 |
| 2001-12 | 287000000.0000 | 42984900.0000 | 33844200.0000 | 5516700.0000 |
| 2001-06 | 143000000.0000 | 23297400.0000 | 18578400.0000 | 2937100.0000 |
| 1999-06 | 128000000.0000 | 22881100.0000 | 12481100.0000 | 3172700.0000 |
| 1999-12 | 272000000.0000 | 46319700.0000 | 28213600.0000 | 5255000.0000 |
| 2000-06 | 135000000.0000 | 18852400.0000 | 16468900.0000 | 2124400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 223000000.0000 | 37113800.0000 | 22545600.0000 | 9287000.0000 |
| 1998-06 | 120000000.0000 | 19723000.0000 | 10069900.0000 | 3020200.0000 |
| 1998-12 | 265000000.0000 | 44789800.0000 | 29945700.0000 | 6510300.0000 |
| 1996-12 | 200000000.0000 | 24914300.0000 | 20115600.0000 | 11101700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 155000000.0000 | 15979200.0000 | 13829800.0000 | 8406300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 172000000.0000 | 5350200.0000 | 14135500.0000 | 6770000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 139000000.0000 | -- | -- | -- |
| 1993-06 | 60548100.0000 | 1669200.0000 | 3883000.0000 | 2974400.0000 |
| 1991-12 | 99800500.0000 | -- | -- | -- |
| 1990-12 | 76356800.0000 | -- | -- | -- |
| 2025-06 | 253000000.0000 | 1428100.0000 | 40035500.0000 | -646500.0000 |