中商官网
研究报告
太极实业（600667）
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 | 6719000000.0000 | -0.10 | 170000000.0000 | -20.93 | 169000000.0000 | -21.40 | 143000000.0000 | -22.28 |
| 2024-12-31 | 35172000000.0000 | -10.68 | 922000000.0000 | -4.55 | 920000000.0000 | -3.46 | 764000000.0000 | -7.84 |
| 2024-09-30 | 24581000000.0000 | -6.91 | 690000000.0000 | -7.01 | 688000000.0000 | -6.65 | 597000000.0000 | -7.15 |
| 2024-03-31 | 6726000000.0000 | -22.32 | 215000000.0000 | 3.86 | 215000000.0000 | 4.37 | 184000000.0000 | 2.22 |
| 2024-06-30 | 16412000000.0000 | -11.84 | 516000000.0000 | -4.80 | 514000000.0000 | -4.64 | 449000000.0000 | -4.47 |
| 2023-12-31 | 39377000000.0000 | 11.88 | 966000000.0000 | -264.57 | 953000000.0000 | -255.21 | 829000000.0000 | -226.95 |
| 2023-09-30 | 26406000000.0000 | 11.83 | 742000000.0000 | -384.29 | 737000000.0000 | -357.69 | 643000000.0000 | -269.21 |
| 2023-03-31 | 8659000000.0000 | 26.85 | 207000000.0000 | -14.11 | 206000000.0000 | -13.81 | 180000000.0000 | -13.88 |
| 2023-06-30 | 18617000000.0000 | 25.19 | 542000000.0000 | 167.00 | 539000000.0000 | 173.60 | 470000000.0000 | 248.15 |
| 2022-12-31 | 35195000000.0000 | 44.90 | -587000000.0000 | -151.40 | -614000000.0000 | -154.24 | -653000000.0000 | -164.78 |
| 2022-09-30 | 23612000000.0000 | 46.18 | -261000000.0000 | -134.21 | -286000000.0000 | -137.83 | -380000000.0000 | -156.80 |
| 2022-06-30 | 14871000000.0000 | 45.39 | 203000000.0000 | -59.96 | 197000000.0000 | -60.83 | 135000000.0000 | -69.66 |
| 2021-12-31 | 24289000000.0000 | 36.10 | 1142000000.0000 | 7.74 | 1132000000.0000 | 7.10 | 1008000000.0000 | 6.11 |
| 2022-03-31 | 6826000000.0000 | 55.45 | 241000000.0000 | 41.76 | 239000000.0000 | 42.26 | 209000000.0000 | 40.27 |
| 2021-09-30 | 16153000000.0000 | 28.10 | 763000000.0000 | 12.70 | 756000000.0000 | 12.33 | 669000000.0000 | 11.87 |
| 2021-06-30 | 10228000000.0000 | 21.92 | 507000000.0000 | 19.01 | 503000000.0000 | 18.91 | 445000000.0000 | 18.98 |
| 2021-03-31 | 4391000000.0000 | 16.88 | 170000000.0000 | 14.09 | 168000000.0000 | 14.29 | 149000000.0000 | 15.50 |
| 2020-12-31 | 17846000000.0000 | 5.49 | 1060000000.0000 | 29.11 | 1057000000.0000 | 30.17 | 950000000.0000 | 31.76 |
| 2020-09-30 | 12610000000.0000 | 1.14 | 677000000.0000 | 11.17 | 673000000.0000 | 11.79 | 598000000.0000 | 13.69 |
| 2019-12-31 | 16917000000.0000 | 8.08 | 821000000.0000 | 7.04 | 812000000.0000 | 5.59 | 721000000.0000 | 6.81 |
| 2020-06-30 | 8389000000.0000 | 0.22 | 426000000.0000 | 8.95 | 423000000.0000 | 9.30 | 374000000.0000 | 10.98 |
| 2020-03-31 | 3757000000.0000 | -1.34 | 149000000.0000 | 11.19 | 147000000.0000 | 10.53 | 129000000.0000 | 10.26 |
| 2018-12-31 | 15652000000.0000 | 30.06 | 767000000.0000 | 19.28 | 769000000.0000 | 20.72 | 675000000.0000 | 22.28 |
| 2019-09-30 | 12468000000.0000 | 11.06 | 609000000.0000 | 18.02 | 602000000.0000 | 16.22 | 526000000.0000 | 16.37 |
| 2019-06-30 | 8371000000.0000 | 8.94 | 391000000.0000 | 36.24 | 387000000.0000 | 32.08 | 337000000.0000 | 30.62 |
| 2019-03-31 | 3808000000.0000 | 7.48 | 134000000.0000 | 11.67 | 133000000.0000 | 5.56 | 117000000.0000 | 6.36 |
| 2018-03-31 | 3543000000.0000 | 61.12 | 120000000.0000 | 76.50 | 126000000.0000 | 79.21 | 110000000.0000 | 85.23 |
| 2018-09-30 | 11226000000.0000 | 35.19 | 516000000.0000 | 15.18 | 518000000.0000 | 15.37 | 452000000.0000 | 15.90 |
| 2018-06-30 | 7684000000.0000 | 44.84 | 287000000.0000 | 10.38 | 293000000.0000 | 12.26 | 258000000.0000 | 16.22 |
| 2017-09-30 | 8304000000.0000 | 28.60 | 448000000.0000 | 72.97 | 449000000.0000 | 46.73 | 390000000.0000 | 51.75 |
| 2017-06-30 | 5305000000.0000 | 29.48 | 260000000.0000 | 89.78 | 261000000.0000 | 42.62 | 222000000.0000 | 46.05 |
| 2017-12-31 | 12034000000.0000 | 25.15 | 643000000.0000 | 36.23 | 637000000.0000 | 28.95 | 552000000.0000 | 33.01 |
| 2016-09-30 | 6457000000.0000 | 93.90 | 259000000.0000 | 119.49 | 306000000.0000 | 148.78 | 257000000.0000 | 193.04 |
| 2016-06-30 | 4097000000.0000 | 86.23 | 137000000.0000 | 143.49 | 183000000.0000 | 209.61 | 152000000.0000 | 257.27 |
| 2017-03-31 | 2199000000.0000 | 17.59 | 67988200.0000 | 39.35 | 70308400.0000 | -25.57 | 59385000.0000 | -26.31 |
| 2016-12-31 | 9616000000.0000 | 34.55 | 472000000.0000 | 47.96 | 494000000.0000 | 34.60 | 415000000.0000 | 42.12 |
| 2015-12-31 | 7147000000.0000 | 70.05 | 319000000.0000 | 198.13 | 367000000.0000 | 146.31 | 292000000.0000 | 170.37 |
| 2015-09-30 | 3330000000.0000 | 7.59 | 118000000.0000 | 156.47 | 123000000.0000 | 44.40 | 87702100.0000 | 32.71 |
| 2016-03-31 | 1870000000.0000 | 66.52 | 48789000.0000 | 79.32 | 94458300.0000 | 217.43 | 80588800.0000 | 329.25 |
| 2014-12-31 | 4203000000.0000 | 5.79 | 107000000.0000 | 5.94 | 149000000.0000 | -4.49 | 108000000.0000 | -4.42 |
| 2015-03-31 | 1123000000.0000 | 15.30 | 27207700.0000 | -2.90 | 29757000.0000 | 5.88 | 18774400.0000 | 10.43 |
| 2015-06-30 | 2200000000.0000 | 7.42 | 56265900.0000 | 240.76 | 59106100.0000 | 14.10 | 42545200.0000 | 1.66 |
| 2013-12-31 | 3973000000.0000 | -4.43 | 101000000.0000 | -38.79 | 156000000.0000 | -17.89 | 113000000.0000 | -22.07 |
| 2014-09-30 | 3095000000.0000 | -1.78 | 46009600.0000 | -51.48 | 85181800.0000 | -18.09 | 66087500.0000 | -10.89 |
| 2014-06-30 | 2048000000.0000 | -4.12 | 16511800.0000 | -73.56 | 51800100.0000 | -21.98 | 41849200.0000 | -13.01 |
| 2014-03-31 | 974000000.0000 | -9.31 | 28018900.0000 | -35.01 | 28104200.0000 | -34.99 | 17001200.0000 | -45.76 |
| 2013-09-30 | 3151000000.0000 | 0.80 | 94829600.0000 | -32.74 | 104000000.0000 | -33.76 | 74162300.0000 | -30.04 |
| 2013-03-31 | 1074000000.0000 | 2.48 | 43111100.0000 | -52.29 | 43229700.0000 | -52.24 | 31345900.0000 | -50.15 |
| 2013-06-30 | 2136000000.0000 | 3.64 | 62460200.0000 | -51.95 | 66389900.0000 | -49.70 | 48109800.0000 | -46.11 |
| 2012-12-31 | 4157000000.0000 | 26.16 | 165000000.0000 | -5.71 | 190000000.0000 | -11.21 | 145000000.0000 | -0.68 |
| 2012-09-30 | 3126000000.0000 | 28.69 | 141000000.0000 | -10.19 | 157000000.0000 | -0.63 | 106000000.0000 | -9.40 |
| 2012-06-30 | 2061000000.0000 | 34.79 | 130000000.0000 | 7.44 | 132000000.0000 | 9.09 | 89267900.0000 | -3.10 |
| 2012-03-31 | 1048000000.0000 | 40.29 | 90368800.0000 | 72.17 | 90522000.0000 | 71.78 | 62884800.0000 | 59.11 |
| 2011-12-31 | 3295000000.0000 | 29.11 | 175000000.0000 | 2.34 | 214000000.0000 | 5.42 | 146000000.0000 | -1.35 |
| 2011-06-30 | 1529000000.0000 | 272.93 | 121000000.0000 | 1665.16 | 121000000.0000 | 1593.80 | 92120200.0000 | 1619.37 |
| 2011-09-30 | 2429000000.0000 | 277.76 | 157000000.0000 | 1469.36 | 158000000.0000 | 1431.05 | 117000000.0000 | 1411.67 |
| 2010-12-31 | 2552000000.0000 | 313.61 | 171000000.0000 | 526.53 | 203000000.0000 | 629.16 | 148000000.0000 | 455.47 |
| 2011-03-31 | 747000000.0000 | 308.20 | 52488400.0000 | 1634.35 | 52696100.0000 | 1603.78 | 39522100.0000 | 1611.73 |
| 2010-09-30 | 643000000.0000 | 42.89 | 10004100.0000 | -70.70 | 10319700.0000 | -70.13 | 7739800.0000 | -72.28 |
| 2010-03-31 | 183000000.0000 | 48.78 | 3026400.0000 | 12.16 | 3092900.0000 | 16.95 | 2308900.0000 | -12.34 |
| 2010-06-30 | 410000000.0000 | 48.55 | 6854900.0000 | -34.56 | 7143700.0000 | -32.38 | 5357800.0000 | -45.38 |
| 2009-12-31 | 617000000.0000 | -5.80 | 27293400.0000 | 49.68 | 27840300.0000 | 38.47 | 26644100.0000 | 32.90 |
| 2009-03-31 | 123000000.0000 | -10.22 | 2698300.0000 | -20.31 | 2644600.0000 | -26.84 | 2633900.0000 | -24.35 |
| 2008-12-31 | 655000000.0000 | -43.87 | 18234200.0000 | -60.32 | 20105600.0000 | -54.58 | 20048100.0000 | -22.51 |
| 2009-09-30 | 450000000.0000 | -13.96 | 34147300.0000 | 59.20 | 34552100.0000 | 61.66 | 27924600.0000 | 74.20 |
| 2009-06-30 | 276000000.0000 | -18.10 | 10475200.0000 | -27.22 | 10563900.0000 | -27.14 | 9808500.0000 | -10.01 |
| 2008-03-31 | 137000000.0000 | -52.10 | 3386100.0000 | -56.05 | 3614600.0000 | -47.02 | 3481600.0000 | -31.52 |
| 2008-06-30 | 337000000.0000 | -47.59 | 14392600.0000 | -42.28 | 14499400.0000 | -38.57 | 10899500.0000 | -37.63 |
| 2008-09-30 | 523000000.0000 | -44.36 | 21448900.0000 | -36.99 | 21373700.0000 | -34.27 | 16030300.0000 | -17.70 |
| 2007-06-30 | 643000000.0000 | 11.83 | 24935400.0000 | 49.64 | 23604800.0000 | 58.16 | 17474600.0000 | 62.56 |
| 2007-09-30 | 940000000.0000 | 4.68 | 34043100.0000 | 27.10 | 32515000.0000 | 36.48 | 19478100.0000 | 13.76 |
| 2007-12-31 | 1167000000.0000 | -0.60 | 45957100.0000 | 30.57 | 44263200.0000 | 40.27 | 25872900.0000 | 29.43 |
| 2006-09-30 | 898000000.0000 | 33.83 | 26784800.0000 | 30.61 | 23824600.0000 | 26.29 | 17122000.0000 | 19.53 |
| 2006-06-30 | 575000000.0000 | 23.13 | 16663800.0000 | 13.36 | 14924500.0000 | 13.86 | 10749800.0000 | 4.65 |
| 2006-12-31 | 1174000000.0000 | 33.56 | 35196800.0000 | 1.44 | 31554700.0000 | -0.06 | 19989800.0000 | -10.23 |
| 2007-03-31 | 286000000.0000 | 10.85 | 7704100.0000 | 36.92 | 6822800.0000 | 45.04 | 5084400.0000 | 52.49 |
| 2005-12-31 | 879000000.0000 | -16.84 | 34696600.0000 | 11.32 | 31574100.0000 | 1.81 | 22268700.0000 | 4.07 |
| 2005-09-30 | 671000000.0000 | -22.25 | 20507900.0000 | -23.06 | 18864800.0000 | -22.36 | 14323900.0000 | -22.41 |
| 2006-03-31 | 258000000.0000 | 7.50 | 5626600.0000 | -4.67 | 4704100.0000 | -7.66 | 3334300.0000 | -15.46 |
| 2004-12-31 | 1057000000.0000 | 57.06 | 31167800.0000 | -304.47 | 31013800.0000 | 337.24 | 21398300.0000 | 327.08 |
| 2005-06-30 | 467000000.0000 | -22.81 | 14699600.0000 | -23.62 | 13108100.0000 | -26.33 | 10272200.0000 | -24.67 |
| 2004-09-30 | 863000000.0000 | 89.67 | 26654600.0000 | -311.90 | 24296700.0000 | -256.52 | 18460100.0000 | -218.30 |
| 2005-03-31 | 240000000.0000 | -7.69 | 5902200.0000 | -33.58 | 5094500.0000 | -37.97 | 3944200.0000 | -31.87 |
| 2004-03-31 | 260000000.0000 | 101.55 | 8886400.0000 | -154.82 | 8212700.0000 | -149.12 | 5788900.0000 | -134.48 |
| 2004-06-30 | 605000000.0000 | 109.34 | 19246500.0000 | -308.23 | 17794000.0000 | -268.03 | 13635700.0000 | -227.15 |
| 2003-12-31 | 673000000.0000 | 6.32 | -15243300.0000 | -65.60 | 7093100.0000 | -114.31 | 5010400.0000 | -109.43 |
| 2003-03-31 | 129000000.0000 | -12.84 | -16211300.0000 | -2173.59 | -16721300.0000 | -2244.58 | -16789700.0000 | -7072.47 |
| 2003-09-30 | 455000000.0000 | -8.63 | -12578700.0000 | 87.82 | -15523300.0000 | 96.09 | -15604900.0000 | 71.91 |
| 2003-06-30 | 289000000.0000 | -15.50 | -9243100.0000 | -449.47 | -10590000.0000 | -641.30 | -10724100.0000 | -1110.75 |
| 2002-12-31 | 633000000.0000 | -1.25 | -44314500.0000 | -567.29 | -49554100.0000 | -936.61 | -53139300.0000 | -1403.68 |
| 2002-03-31 | 148000000.0000 | -- | 781800.0000 | -- | 779700.0000 | -- | 240800.0000 | -- |
| 2002-06-30 | 342000000.0000 | 17.93 | 2644900.0000 | -118.03 | 1956400.0000 | -112.57 | 1061000.0000 | -106.22 |
| 2002-09-30 | 498000000.0000 | -- | -6697300.0000 | -∞ | -7916500.0000 | -∞ | -9077300.0000 | -∞ |
| 2001-06-30 | 290000000.0000 | 3.20 | -14666000.0000 | -39.71 | -15569200.0000 | -40.71 | -17052700.0000 | -36.12 |
| 2000-12-31 | 624000000.0000 | 2.13 | -38014700.0000 | 221.60 | -380000000.0000 | -1557.11 | -382000000.0000 | -2055.14 |
| 2001-12-31 | 641000000.0000 | 2.72 | 9483200.0000 | -124.95 | 5923200.0000 | -101.56 | 4076100.0000 | -101.07 |
| 2000-06-30 | 281000000.0000 | -4.42 | -24324700.0000 | -839.46 | -26258600.0000 | -230.26 | -26695500.0000 | -256.90 |
| 1998-12-31 | 691000000.0000 | 97.99 | -19562300.0000 | -173.09 | 30420200.0000 | 17.03 | 12508600.0000 | -42.77 |
| 1999-06-30 | 294000000.0000 | -- | 3289500.0000 | -- | 20158300.0000 | -- | 17014100.0000 | -- |
| 1999-12-31 | 611000000.0000 | -11.58 | -11820400.0000 | -39.58 | 26079100.0000 | -14.27 | 19538200.0000 | 56.20 |
| 1997-12-31 | 349000000.0000 | -10.97 | 26764600.0000 | -34.26 | 25992500.0000 | -35.37 | 21856800.0000 | -34.12 |
| 1996-12-31 | 392000000.0000 | -11.11 | 40710200.0000 | -17.05 | 40214300.0000 | -14.92 | 33178400.0000 | -16.14 |
| 1997-06-30 | 183000000.0000 | -9.85 | 5159100.0000 | 145.64 | 22830700.0000 | -8.83 | 19363100.0000 | -8.76 |
| 1995-06-30 | 191000000.0000 | 59.17 | 4074900.0000 | -78.43 | 24043600.0000 | 19.04 | 20437100.0000 | 19.04 |
| 1996-06-30 | 203000000.0000 | 6.28 | 2100300.0000 | -48.46 | 25042200.0000 | 4.15 | 21221700.0000 | 3.84 |
| 1995-12-31 | 441000000.0000 | 41.80 | 49076600.0000 | 222.05 | 47266700.0000 | -26.03 | 39561800.0000 | -30.06 |
| 1993-12-31 | 218000000.0000 | 2.35 | 57467200.0000 | -- | 55263000.0000 | 100.81 | 48623000.0000 | 292.75 |
| 1994-06-30 | 120000000.0000 | 22.09 | 18891600.0000 | 40.88 | 20197500.0000 | 75.48 | 17167900.0000 | 49.16 |
| 1993-06-30 | 98290000.0000 | -- | 13410000.0000 | -- | 11510000.0000 | -- | 11510000.0000 | -- |
| 1994-12-31 | 311000000.0000 | 42.66 | 15239000.0000 | -73.48 | 63904000.0000 | 15.64 | 56567000.0000 | 16.34 |
| 1992-12-31 | 213000000.0000 | -10.88 | -- | NaN | 27520000.0000 | 5.28 | 12380000.0000 | 5.18 |
| 1991-12-31 | 239000000.0000 | 17.73 | -- | NaN | 26140000.0000 | -38.35 | 11770000.0000 | -38.31 |
| 1990-12-31 | 203000000.0000 | -- | -- | NaN | 42400000.0000 | -- | 19080000.0000 | -- |
| 1998-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 15442000000.0000 | -5.91 | 462000000.0000 | -10.47 | 459000000.0000 | -10.70 | 396000000.0000 | -11.80 |
| 2025-09-30 | 22593000000.0000 | -8.09 | 629000000.0000 | -8.84 | 627000000.0000 | -8.87 | 538000000.0000 | -9.88 |
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 | 2.05 | 2.52 | 0.52 | 1.3800 | 11.0900 | 4.25 | 0.20 |
| 2024-12 | 2.08 | 2.62 | 2.83 | 7.8800 | 31.0000 | 5.86 | 1.08 |
| 2024-09 | 2.29 | 2.80 | 2.10 | 6.2900 | 16.6700 | 5.32 | 0.75 |
| 2024-03 | 2.56 | 3.20 | 0.69 | 1.8500 | 3.9400 | 4.69 | 0.21 |
| 2024-06 | 2.59 | 3.13 | 1.66 | 4.6200 | 11.0000 | 5.34 | 0.53 |
| 2023-12 | 1.86 | 2.42 | 2.92 | 9.6900 | 29.2400 | 7.50 | 1.21 |
| 2023-09 | 2.18 | 2.79 | 2.40 | 7.7700 | 26.3000 | 6.79 | 0.86 |
| 2023-03 | 1.87 | 2.38 | 0.76 | 2.3200 | 9.2400 | 6.98 | 0.32 |
| 2023-06 | 2.22 | 2.90 | 1.74 | 5.8000 | 17.3500 | 7.15 | 0.60 |
| 2022-12 | -2.37 | -1.74 | -2.12 | -9.8100 | 32.9800 | 7.73 | 1.22 |
| 2022-09 | -1.95 | -1.21 | -1.11 | -5.7000 | 21.4400 | 6.39 | 0.91 |
| 2022-06 | 0.28 | 1.32 | 0.81 | 1.1000 | 14.8700 | 5.92 | 0.61 |
| 2021-12 | 3.92 | 4.66 | 4.52 | 11.7700 | 24.2900 | 5.70 | 0.97 |
| 2022-03 | 2.90 | 3.50 | 1.00 | 2.1600 | 5.5300 | 5.46 | 0.29 |
| 2021-09 | 4.01 | 4.68 | 3.26 | 7.9400 | 19.3800 | 5.08 | 0.70 |
| 2021-06 | 4.22 | 4.92 | 2.23 | 5.2900 | 12.3000 | 4.81 | 0.45 |
| 2021-03 | 3.28 | 3.83 | 0.78 | 1.7600 | 5.5500 | 4.16 | 0.20 |
| 2020-12 | 4.76 | 5.92 | 4.93 | 11.7000 | 11.7600 | 4.58 | 0.83 |
| 2020-09 | 4.60 | 5.34 | 3.26 | 7.4600 | 8.4300 | 4.36 | 0.61 |
| 2019-12 | 4.28 | 4.80 | 4.05 | 9.3900 | 7.0000 | 5.30 | 0.84 |
| 2020-06 | 4.30 | 5.04 | 2.09 | 4.5700 | 5.5400 | 4.35 | 0.41 |
| 2020-03 | 3.09 | 3.91 | 0.69 | 1.5600 | 2.6300 | 3.87 | 0.18 |
| 2018-12 | 4.11 | 4.91 | 4.30 | 9.1300 | 6.6100 | 6.43 | 0.88 |
| 2019-09 | 4.14 | 4.83 | 3.03 | 6.8300 | 4.7800 | 5.15 | 0.63 |
| 2019-06 | 3.98 | 4.62 | 1.96 | 4.3300 | 3.1900 | 5.11 | 0.42 |
| 2019-03 | 2.84 | 3.49 | 0.73 | 1.4700 | 1.4800 | 5.20 | 0.21 |
| 2018-03 | 3.08 | 3.56 | 0.69 | 1.2900 | 1.6200 | 5.23 | 0.19 |
| 2018-09 | 4.13 | 4.61 | 2.81 | 5.7800 | 4.6200 | 5.56 | 0.61 |
| 2018-06 | 3.32 | 3.81 | 1.64 | 3.3000 | 3.3400 | 5.72 | 0.43 |
| 2017-09 | 4.73 | 5.41 | 2.60 | 4.9400 | 3.5700 | 4.24 | 0.48 |
| 2017-06 | 4.43 | 4.92 | 1.55 | 2.7900 | 2.2200 | 4.42 | 0.31 |
| 2017-12 | 4.64 | 5.29 | 3.78 | 7.1100 | 5.6400 | 5.52 | 0.71 |
| 2016-09 | 3.73 | 4.74 | 6.04 | 2.3900 | 8.7400 | 8.39 | 1.28 |
| 2016-06 | 3.05 | 4.47 | 3.53 | 1.6200 | 5.5900 | 8.77 | 0.79 |
| 2017-03 | 2.73 | 3.20 | 0.40 | 0.7100 | 0.9800 | 3.78 | 0.12 |
| 2016-12 | 4.32 | 5.14 | 3.19 | 6.7900 | 7.6400 | 8.18 | 0.62 |
| 2015-12 | 4.28 | 5.14 | 2.74 | 1.4800 | 13.2700 | 18.28 | 0.53 |
| 2015-09 | 3.51 | 3.69 | 2.26 | 0.1400 | 9.4900 | 8.50 | 0.61 |
| 2016-03 | 2.46 | 5.05 | 1.74 | 1.6300 | 2.9500 | 8.85 | 0.34 |
| 2014-12 | 2.26 | 3.55 | 2.61 | 0.9100 | 13.2200 | 19.07 | 0.74 |
| 2015-03 | 2.40 | 2.65 | 0.56 | -0.5100 | 3.5200 | 8.81 | 0.21 |
| 2015-06 | 2.59 | 2.69 | 1.20 | -0.5500 | 6.8000 | 8.80 | 0.45 |
| 2013-12 | 2.37 | 3.93 | 2.74 | 0.8000 | 10.8800 | 13.25 | 0.70 |
| 2014-09 | 1.29 | 2.75 | 1.53 | 0.3600 | 9.0500 | 8.90 | 0.56 |
| 2014-06 | 0.49 | 2.53 | 0.86 | 0.3400 | 6.8500 | 8.93 | 0.34 |
| 2014-03 | 2.87 | 2.89 | 0.49 | -0.5700 | 2.9800 | 9.02 | 0.17 |
| 2013-09 | 2.79 | 3.30 | 1.81 | 0.1100 | 8.3000 | 7.42 | 0.55 |
| 2013-03 | 4.00 | 4.03 | 0.78 | 0.1300 | 2.6100 | 9.79 | 0.19 |
| 2013-06 | 2.62 | 3.11 | 1.15 | 0.0700 | 5.0800 | 9.56 | 0.37 |
| 2012-12 | 3.78 | 4.57 | 3.51 | 4.8300 | 10.5500 | 10.08 | 0.77 |
| 2012-09 | 4.38 | 5.02 | 2.81 | 3.6700 | 7.9500 | 9.87 | 0.56 |
| 2012-06 | 6.31 | 6.40 | 2.35 | 3.6400 | 5.4200 | 10.76 | 0.37 |
| 2012-03 | 8.68 | 8.64 | 1.61 | 2.5700 | 2.8000 | 9.66 | 0.19 |
| 2011-12 | 5.16 | 6.49 | 4.16 | 7.4600 | 10.5100 | 9.61 | 0.64 |
| 2011-06 | 7.65 | 7.91 | 2.42 | 5.4300 | 5.0700 | 10.28 | 0.31 |
| 2011-09 | 6.30 | 6.50 | 2.94 | 6.5800 | 8.9200 | 10.07 | 0.45 |
| 2010-12 | 6.66 | 7.95 | 4.38 | 9.1500 | 11.8600 | 13.18 | 0.55 |
| 2011-03 | 6.96 | 7.05 | 1.10 | 2.2900 | 2.5900 | 9.94 | 0.16 |
| 2010-09 | 1.40 | 1.60 | 0.55 | 0.8000 | 3.7400 | 6.84 | 0.34 |
| 2010-03 | 1.64 | 1.69 | 0.17 | 0.2400 | 0.9900 | 5.94 | 0.10 |
| 2010-06 | 1.46 | 1.74 | 0.39 | 0.5700 | 2.3300 | 6.57 | 0.22 |
| 2009-12 | 1.30 | 4.51 | 1.62 | 3.6300 | 3.9100 | 5.66 | 0.36 |
| 2009-03 | 1.63 | 2.15 | 0.25 | 0.0000 | 0.9300 | 4.28 | 0.12 |
| 2008-12 | 2.44 | 3.07 | 2.01 | 3.1400 | 5.4400 | 6.50 | 0.66 |
| 2009-09 | 3.33 | 7.68 | 2.53 | 0.0000 | 3.0100 | 4.97 | 0.33 |
| 2009-06 | 3.26 | 3.83 | 0.89 | 1.6100 | 1.9500 | 4.75 | 0.23 |
| 2008-03 | 2.92 | 2.64 | 0.40 | -- | 1.1700 | 5.73 | 0.15 |
| 2008-06 | 3.86 | 4.30 | 1.53 | 1.5700 | 2.9700 | 6.00 | 0.36 |
| 2008-09 | 3.82 | 4.09 | 2.19 | 0.0000 | 4.2300 | 6.30 | 0.54 |
| 2007-06 | 3.89 | 3.67 | 1.80 | 2.4300 | 3.9800 | 7.10 | 0.49 |
| 2007-09 | 3.62 | 3.46 | 2.58 | -- | 5.4700 | 6.86 | 0.75 |
| 2007-12 | 2.66 | 3.79 | 4.98 | 3.6000 | 8.0400 | 9.26 | 1.31 |
| 2006-09 | 3.01 | 2.65 | 1.73 | -- | 4.8900 | 8.57 | 0.65 |
| 2006-06 | 2.96 | 2.60 | 1.03 | 1.6400 | 3.1700 | 7.87 | 0.40 |
| 2006-12 | 2.98 | 2.69 | 2.52 | 3.0000 | 6.6600 | 8.15 | 0.94 |
| 2007-03 | 2.45 | 2.39 | 0.52 | -- | 1.7400 | 6.98 | 0.22 |
| 2005-12 | 3.19 | 3.59 | 2.51 | 3.4200 | 4.7600 | 6.27 | 0.70 |
| 2005-09 | 1.94 | 2.81 | 1.53 | -- | 4.1100 | 5.86 | 0.55 |
| 2006-03 | 2.33 | 1.82 | 0.36 | -- | 1.3700 | 7.44 | 0.19 |
| 2004-12 | 2.46 | 2.93 | 2.52 | 3.2700 | 4.9900 | 6.72 | 0.86 |
| 2005-06 | 1.71 | 2.81 | 1.03 | 1.6300 | 2.8700 | 5.78 | 0.37 |
| 2004-09 | 2.55 | 2.82 | 1.79 | -- | 3.9600 | 7.00 | 0.64 |
| 2005-03 | 1.25 | 2.12 | 0.40 | -- | 1.4400 | 5.39 | 0.19 |
| 2004-03 | 3.08 | 3.16 | 0.60 | -- | 1.0600 | 6.15 | 0.19 |
| 2004-06 | 2.64 | 2.94 | 1.25 | -- | 2.5400 | 7.24 | 0.42 |
| 2003-12 | -2.82 | 1.05 | 0.52 | -- | 2.5800 | 3.11 | 0.50 |
| 2003-03 | -13.18 | -12.96 | -0.97 | -- | 0.4300 | 1.94 | 0.07 |
| 2003-09 | -3.30 | -3.41 | -1.01 | -- | 1.6000 | 2.25 | 0.30 |
| 2003-06 | -3.81 | -3.66 | -0.67 | -2.1400 | 0.9800 | 2.15 | 0.18 |
| 2002-12 | -7.11 | -7.83 | -2.81 | -- | 2.5000 | 2.27 | 0.36 |
| 2002-03 | 0.68 | 0.53 | 0.05 | -- | 0.6300 | 2.10 | 0.09 |
| 2002-06 | 0.58 | 0.57 | 0.11 | -- | 1.5300 | 2.37 | 0.20 |
| 2002-09 | -1.61 | -1.59 | -0.46 | -- | 2.3000 | 2.26 | 0.29 |
| 2001-06 | -5.52 | -5.37 | -0.89 | -3.1300 | 1.2600 | 1.76 | 0.17 |
| 2000-12 | -9.94 | -60.90 | -21.66 | -4.4800 | 3.0100 | -- | 0.36 |
| 2001-12 | 1.25 | 0.92 | 0.35 | 0.6900 | 2.9500 | 2.22 | 0.38 |
| 2000-06 | -9.61 | -9.34 | -1.26 | -- | 1.4200 | -- | 0.14 |
| 1998-12 | -1.01 | 4.40 | 1.39 | 12.1700 | 3.7000 | -- | 0.32 |
| 1999-06 | 1.02 | 6.86 | 0.89 | -- | 0.9700 | -- | 0.13 |
| 1999-12 | -3.27 | 4.27 | 1.23 | -- | 2.4500 | -- | 0.29 |
| 1997-12 | 6.88 | 7.45 | 1.75 | 3.7000 | 4.6600 | 2.47 | 0.23 |
| 1996-12 | 8.93 | 10.26 | 2.91 | -- | 4.4200 | 3.48 | 0.28 |
| 1997-06 | 100.00 | 12.48 | 1.60 | -- | -- | -- | 0.13 |
| 1995-06 | 100.00 | 12.59 | 3.01 | -- | -- | -- | 0.24 |
| 1996-06 | 100.00 | 12.34 | 1.89 | -- | -- | -- | 0.15 |
| 1995-12 | 9.75 | 10.72 | 3.69 | -- | 6.0700 | 4.08 | 0.34 |
| 1993-12 | 13.30 | 25.35 | 8.04 | -- | 5.3400 | 2.77 | 0.32 |
| 1994-06 | 100.00 | 16.83 | 2.86 | -- | -- | -- | 0.17 |
| 1993-06 | 13.49 | 11.71 | 1.91 | -- | 2.8300 | 2.50 | 0.16 |
| 1994-12 | 100.00 | 20.55 | 5.82 | -- | -- | -- | 0.28 |
| 1992-12 | 15.02 | 12.92 | 8.47 | -- | -- | 2.87 | 0.66 |
| 1991-12 | 13.81 | 10.94 | -- | -- | -- | -- | -- |
| 1990-12 | 22.66 | 20.89 | -- | -- | -- | -- | -- |
| 1998-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 2.37 | 2.97 | 1.37 | 3.7700 | 24.1100 | 4.93 | 0.46 |
| 2025-09 | 2.29 | 2.78 | 1.87 | -- | -- | -- | 0.68 |
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 | 71.14 | 28.86 | 1.1000 | 0.9900 |
| 2024-12 | 71.34 | 28.66 | 1.1000 | 1.0300 |
| 2024-09 | 72.37 | 27.63 | 1.0900 | 0.9700 |
| 2024-03 | 71.48 | 28.52 | 1.1200 | 0.9600 |
| 2024-06 | 71.13 | 28.87 | 1.1000 | 0.9700 |
| 2023-12 | 73.20 | 26.79 | 1.1000 | 0.9600 |
| 2023-09 | 72.29 | 27.71 | 1.0900 | 0.9900 |
| 2023-03 | 70.53 | 29.47 | 1.0700 | 0.9500 |
| 2023-06 | 72.99 | 27.01 | 1.0800 | 0.9700 |
| 2022-12 | 72.79 | 27.21 | 1.0500 | 0.9500 |
| 2022-09 | 68.70 | 31.30 | 1.0700 | 0.9000 |
| 2022-06 | 64.91 | 35.09 | 1.1300 | 0.9800 |
| 2021-12 | 65.15 | 34.85 | 1.1100 | 0.9400 |
| 2022-03 | 62.62 | 37.38 | 1.1400 | 0.9400 |
| 2021-09 | 64.07 | 35.93 | 1.0900 | 0.9100 |
| 2021-06 | 64.10 | 35.91 | 1.0800 | 0.9100 |
| 2021-03 | 61.49 | 38.51 | 1.1100 | 0.9400 |
| 2020-12 | 62.04 | 37.96 | 1.0800 | 0.9300 |
| 2020-09 | 62.56 | 37.44 | 1.0800 | 0.8700 |
| 2019-12 | 62.25 | 37.75 | 1.1600 | 0.8000 |
| 2020-06 | 62.26 | 37.74 | 1.0900 | 0.8600 |
| 2020-03 | 63.77 | 36.23 | 1.1100 | 0.8600 |
| 2018-12 | 59.97 | 40.03 | 1.2200 | 0.8300 |
| 2019-09 | 62.81 | 37.19 | 1.1500 | 0.7500 |
| 2019-06 | 63.74 | 36.26 | 1.1700 | 0.7800 |
| 2019-03 | 59.77 | 40.23 | 1.2700 | 0.8500 |
| 2018-03 | 63.49 | 36.51 | 1.1800 | 0.7900 |
| 2018-09 | 62.41 | 37.59 | 1.1500 | 0.7700 |
| 2018-06 | 62.60 | 37.40 | 1.1400 | 0.7600 |
| 2017-09 | 58.56 | 41.44 | 1.2400 | 0.8000 |
| 2017-06 | 58.23 | 41.77 | 1.2700 | 0.7900 |
| 2017-12 | 56.73 | 43.27 | 1.2500 | 0.8300 |
| 2016-09 | 54.12 | 45.88 | 1.1600 | 0.9400 |
| 2016-06 | 56.11 | 43.87 | 1.2900 | 1.0700 |
| 2017-03 | 60.02 | 39.98 | 1.2600 | 0.8500 |
| 2016-12 | 67.80 | 32.21 | 0.9700 | 0.6200 |
| 2015-12 | 65.87 | 34.13 | 1.3900 | 1.1900 |
| 2015-09 | 59.16 | 40.86 | 1.1100 | 0.9100 |
| 2016-03 | 56.86 | 43.15 | 1.5900 | 1.3700 |
| 2014-12 | 61.89 | 38.11 | 0.8400 | 0.7200 |
| 2015-03 | 58.20 | 41.80 | 0.8300 | 0.6800 |
| 2015-06 | 56.71 | 43.29 | 0.8600 | 0.6800 |
| 2013-12 | 61.94 | 38.07 | 0.7200 | 0.6000 |
| 2014-09 | 61.43 | 38.57 | 0.7500 | 0.6100 |
| 2014-06 | 64.81 | 35.19 | 0.7600 | 0.6700 |
| 2014-03 | 61.93 | 38.07 | 0.7100 | 0.6100 |
| 2013-09 | 62.64 | 37.38 | 0.7900 | 0.6100 |
| 2013-03 | 60.05 | 39.95 | 0.8900 | 0.6900 |
| 2013-06 | 63.11 | 36.90 | 0.8600 | 0.6800 |
| 2012-12 | 59.83 | 40.17 | 0.9400 | 0.7300 |
| 2012-09 | 71.31 | 28.71 | 0.7500 | 0.5900 |
| 2012-06 | 71.76 | 28.24 | 0.8000 | 0.6500 |
| 2012-03 | 72.48 | 27.54 | 0.8700 | 0.7100 |
| 2011-12 | 69.79 | 30.21 | 0.8400 | 0.6300 |
| 2011-06 | 68.84 | 31.16 | 0.8900 | 0.7000 |
| 2011-09 | 71.44 | 28.56 | 1.0000 | 0.8300 |
| 2010-12 | 67.35 | 32.63 | 0.9400 | 0.7600 |
| 2011-03 | 67.99 | 32.03 | 1.0500 | 0.8300 |
| 2010-09 | 49.46 | 50.54 | 1.3500 | 0.8700 |
| 2010-03 | 47.69 | 52.31 | 1.4500 | 0.9900 |
| 2010-06 | 48.64 | 51.36 | 1.4600 | 0.9200 |
| 2009-12 | 45.47 | 54.53 | 1.5400 | 1.0700 |
| 2009-03 | 39.44 | 60.56 | 1.0900 | 0.7700 |
| 2008-12 | 37.60 | 62.50 | 1.1200 | 0.7600 |
| 2009-09 | 31.26 | 68.74 | 1.8600 | 1.4500 |
| 2009-06 | 46.16 | 53.84 | 1.0800 | 0.8100 |
| 2008-03 | 31.54 | 68.35 | 1.6700 | 1.0400 |
| 2008-06 | 33.79 | 66.21 | 1.4300 | 0.8700 |
| 2008-09 | 36.00 | 64.00 | 1.4000 | 0.8100 |
| 2007-06 | 51.60 | 48.40 | 1.1900 | 0.9500 |
| 2007-09 | 49.84 | 50.16 | 1.2100 | 0.8800 |
| 2007-12 | 32.51 | 67.49 | 1.5400 | 1.0400 |
| 2006-09 | 55.24 | 44.76 | 1.1100 | 0.8700 |
| 2006-06 | 57.89 | 42.17 | 1.1000 | 0.8900 |
| 2006-12 | 50.36 | 49.64 | 1.1600 | 0.8000 |
| 2007-03 | 52.66 | 47.42 | 1.1600 | 0.8300 |
| 2005-12 | 52.50 | 47.50 | 1.1000 | 0.8500 |
| 2005-09 | 52.11 | 47.89 | 1.1200 | 0.8800 |
| 2006-03 | 54.61 | 45.39 | 1.1000 | 0.8300 |
| 2004-12 | 52.85 | 47.15 | 1.1600 | 0.9000 |
| 2005-06 | 54.11 | 45.89 | 1.1500 | 0.8900 |
| 2004-09 | 57.51 | 42.56 | 1.1600 | 0.9000 |
| 2005-03 | 54.20 | 45.80 | 1.1700 | 0.9300 |
| 2004-03 | 58.32 | 41.68 | 1.1700 | 0.8800 |
| 2004-06 | 59.76 | 40.24 | 1.1400 | 0.8800 |
| 2003-12 | 58.41 | 41.59 | 1.1600 | 0.8800 |
| 2003-03 | 71.61 | 28.39 | 0.9800 | 0.7500 |
| 2003-09 | 68.14 | 31.86 | 0.9800 | 0.7300 |
| 2003-06 | 68.43 | 31.57 | 0.9700 | 0.7100 |
| 2002-12 | 71.26 | 28.74 | 0.9900 | 0.7700 |
| 2002-03 | 67.21 | 32.85 | 1.1400 | 0.9100 |
| 2002-06 | 67.59 | 32.36 | 1.1400 | 0.9300 |
| 2002-09 | 67.85 | 32.15 | 1.1500 | 0.9500 |
| 2001-06 | 68.68 | 31.26 | 1.1100 | 0.9000 |
| 2000-12 | 68.19 | 31.81 | 1.1000 | 0.9100 |
| 2001-12 | 67.08 | 32.92 | 1.1200 | 0.9300 |
| 2000-06 | 55.92 | 44.08 | 1.1600 | 0.9100 |
| 1998-12 | 53.46 | 46.54 | 1.2900 | 0.9700 |
| 1999-06 | 54.29 | 45.71 | 1.2600 | 0.9600 |
| 1999-12 | 55.73 | 44.27 | 1.1600 | 0.9400 |
| 1997-12 | 59.52 | 40.48 | 0.6100 | 0.4500 |
| 1996-12 | 57.97 | 42.03 | 1.0700 | 0.8100 |
| 1997-06 | 57.87 | 42.13 | 1.3400 | 1.3400 |
| 1995-06 | 30.88 | 69.13 | 1.8600 | 1.8600 |
| 1996-06 | 55.31 | 44.69 | 2.0900 | 2.0900 |
| 1995-12 | 57.14 | 42.86 | 1.5300 | 0.9700 |
| 1993-12 | 26.49 | 73.36 | 4.8100 | 3.9500 |
| 1994-06 | 26.31 | 73.69 | 3.1600 | 3.1600 |
| 1993-06 | 22.52 | 77.48 | 5.0400 | 4.2200 |
| 1994-12 | 49.00 | 51.09 | 3.0400 | 2.7200 |
| 1992-12 | 47.08 | 53.23 | 1.6100 | 1.3400 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1998-06 | 59.36 | 40.64 | 1.2500 | 0.5300 |
| 2025-06 | 71.79 | 28.21 | 1.0800 | 0.9900 |
| 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 | 6581000000.0000 | 14204400.0000 | 154000000.0000 | 17197100.0000 |
| 2024-12 | 34440000000.0000 | 68439400.0000 | 663000000.0000 | 175000000.0000 |
| 2024-09 | 24018000000.0000 | 49519400.0000 | 512000000.0000 | 51745800.0000 |
| 2024-03 | 6554000000.0000 | 15257500.0000 | 154000000.0000 | 25634400.0000 |
| 2024-06 | 15987000000.0000 | 34454100.0000 | 336000000.0000 | 89762500.0000 |
| 2023-12 | 38644000000.0000 | 65155000.0000 | 675000000.0000 | 224000000.0000 |
| 2023-09 | 25831000000.0000 | 47609700.0000 | 486000000.0000 | 112000000.0000 |
| 2023-03 | 8497000000.0000 | 11306700.0000 | 142000000.0000 | 36498800.0000 |
| 2023-06 | 18203000000.0000 | 32172900.0000 | 314000000.0000 | 110000000.0000 |
| 2022-12 | 36029000000.0000 | 66011600.0000 | 650000000.0000 | 223000000.0000 |
| 2022-09 | 24073000000.0000 | 35282100.0000 | 418000000.0000 | 110000000.0000 |
| 2022-06 | 14830000000.0000 | 22418100.0000 | 264000000.0000 | 93737200.0000 |
| 2021-12 | 23338000000.0000 | 53246100.0000 | 604000000.0000 | 206000000.0000 |
| 2022-03 | 6628000000.0000 | 9440900.0000 | 128000000.0000 | 28354900.0000 |
| 2021-09 | 15506000000.0000 | 30906500.0000 | 398000000.0000 | 104000000.0000 |
| 2021-06 | 9796000000.0000 | 19365700.0000 | 251000000.0000 | 82010300.0000 |
| 2021-03 | 4247000000.0000 | 7903400.0000 | 120000000.0000 | 27122000.0000 |
| 2020-12 | 16997000000.0000 | 39012900.0000 | 512000000.0000 | 214000000.0000 |
| 2020-09 | 12030000000.0000 | 25541600.0000 | 337000000.0000 | 151000000.0000 |
| 2019-12 | 16193000000.0000 | 35801000.0000 | 524000000.0000 | 229000000.0000 |
| 2020-06 | 8028000000.0000 | 15820800.0000 | 222000000.0000 | 124000000.0000 |
| 2020-03 | 3641000000.0000 | 7780900.0000 | 100000000.0000 | 47787200.0000 |
| 2018-12 | 15009000000.0000 | 52887800.0000 | 516000000.0000 | 226000000.0000 |
| 2019-09 | 11952000000.0000 | 28993100.0000 | 351000000.0000 | 152000000.0000 |
| 2019-06 | 8038000000.0000 | 19836900.0000 | 232000000.0000 | 113000000.0000 |
| 2019-03 | 3700000000.0000 | 8143400.0000 | 110000000.0000 | 49676500.0000 |
| 2018-03 | 3434000000.0000 | 12399800.0000 | 119000000.0000 | 57708400.0000 |
| 2018-09 | 10762000000.0000 | 40721400.0000 | 351000000.0000 | 139000000.0000 |
| 2018-06 | 7429000000.0000 | 26266500.0000 | 246000000.0000 | 105000000.0000 |
| 2017-09 | 7911000000.0000 | 35674700.0000 | 344000000.0000 | 130000000.0000 |
| 2017-06 | 5070000000.0000 | 24570800.0000 | 339000000.0000 | 97722900.0000 |
| 2017-12 | 11476000000.0000 | 50210100.0000 | 466000000.0000 | 185000000.0000 |
| 2016-09 | 6216000000.0000 | 36190100.0000 | 438000000.0000 | 122000000.0000 |
| 2016-06 | 3972000000.0000 | 21172800.0000 | 286000000.0000 | 96610800.0000 |
| 2017-03 | 2139000000.0000 | 11681700.0000 | 163000000.0000 | 48687100.0000 |
| 2016-12 | 9201000000.0000 | 45694200.0000 | 643000000.0000 | 200000000.0000 |
| 2015-12 | 6841000000.0000 | 35311100.0000 | 485000000.0000 | 129000000.0000 |
| 2015-09 | 3213000000.0000 | 17246100.0000 | 165000000.0000 | 38133000.0000 |
| 2016-03 | 1824000000.0000 | 9470100.0000 | 136000000.0000 | 40039200.0000 |
| 2014-12 | 4108000000.0000 | 23360800.0000 | 193000000.0000 | 119000000.0000 |
| 2015-03 | 1096000000.0000 | 5643800.0000 | 58132000.0000 | 14999800.0000 |
| 2015-06 | 2143000000.0000 | 10933500.0000 | 110000000.0000 | 47407200.0000 |
| 2013-12 | 3879000000.0000 | 25220800.0000 | 200000000.0000 | 128000000.0000 |
| 2014-09 | 3055000000.0000 | 18112500.0000 | 148000000.0000 | 77389000.0000 |
| 2014-06 | 2038000000.0000 | 12301400.0000 | 102000000.0000 | 57757100.0000 |
| 2014-03 | 946000000.0000 | 5875100.0000 | 51756200.0000 | 24447800.0000 |
| 2013-09 | 3063000000.0000 | 18312600.0000 | 146000000.0000 | 78680300.0000 |
| 2013-03 | 1031000000.0000 | 5491900.0000 | 49629700.0000 | 16647600.0000 |
| 2013-06 | 2080000000.0000 | 12529100.0000 | 99849900.0000 | 61657000.0000 |
| 2012-12 | 4000000000.0000 | 25046800.0000 | 161000000.0000 | 146000000.0000 |
| 2012-09 | 2989000000.0000 | 17181900.0000 | 109000000.0000 | 103000000.0000 |
| 2012-06 | 1931000000.0000 | 10981100.0000 | 67637100.0000 | 76929800.0000 |
| 2012-03 | 957000000.0000 | 5974200.0000 | 34651000.0000 | 32798800.0000 |
| 2011-12 | 3125000000.0000 | 21385600.0000 | 129000000.0000 | 123000000.0000 |
| 2011-06 | 1412000000.0000 | 12037100.0000 | 56212200.0000 | 38332000.0000 |
| 2011-09 | 2276000000.0000 | 16033300.0000 | 89699300.0000 | 58646600.0000 |
| 2010-12 | 2382000000.0000 | 33783600.0000 | 109000000.0000 | 92506300.0000 |
| 2011-03 | 695000000.0000 | 7103700.0000 | 27282400.0000 | 16454300.0000 |
| 2010-09 | 634000000.0000 | 14803600.0000 | 24104100.0000 | 25610300.0000 |
| 2010-03 | 180000000.0000 | 4600900.0000 | 8690300.0000 | 7813200.0000 |
| 2010-06 | 404000000.0000 | 9645700.0000 | 15385100.0000 | 16617700.0000 |
| 2009-12 | 609000000.0000 | 14314800.0000 | 39054800.0000 | 16683800.0000 |
| 2009-03 | 121000000.0000 | 2664100.0000 | 5532400.0000 | 3426700.0000 |
| 2008-12 | 639000000.0000 | 15214400.0000 | 21047300.0000 | 17128100.0000 |
| 2009-09 | 435000000.0000 | 13255400.0000 | 20438400.0000 | 10508600.0000 |
| 2009-06 | 267000000.0000 | 8092400.0000 | 11325300.0000 | 8704000.0000 |
| 2008-03 | 133000000.0000 | 2982700.0000 | 4639900.0000 | 3846300.0000 |
| 2008-06 | 324000000.0000 | 8837700.0000 | 10930400.0000 | 8410200.0000 |
| 2008-09 | 503000000.0000 | 14580000.0000 | 16951300.0000 | 13393700.0000 |
| 2007-06 | 618000000.0000 | 13103300.0000 | 45098100.0000 | 10516800.0000 |
| 2007-09 | 906000000.0000 | 19880000.0000 | 68855600.0000 | 16593200.0000 |
| 2007-12 | 1136000000.0000 | 21658500.0000 | 85215500.0000 | 22196000.0000 |
| 2006-09 | 871000000.0000 | 17744500.0000 | 74727000.0000 | 11903100.0000 |
| 2006-06 | 558000000.0000 | 11142900.0000 | 49281200.0000 | 7146400.0000 |
| 2006-12 | 1139000000.0000 | 20458200.0000 | 100000000.0000 | 17304600.0000 |
| 2007-03 | 279000000.0000 | 5400300.0000 | 23053000.0000 | 4601800.0000 |
| 2005-12 | 851000000.0000 | 18118600.0000 | 83029200.0000 | 14268700.0000 |
| 2005-09 | 658000000.0000 | 15185100.0000 | 68931700.0000 | 12474100.0000 |
| 2006-03 | 252000000.0000 | 4663800.0000 | 23835100.0000 | 3103100.0000 |
| 2004-12 | 1031000000.0000 | 21802300.0000 | 108000000.0000 | 17185600.0000 |
| 2005-06 | 459000000.0000 | 9923200.0000 | 46967200.0000 | 8160800.0000 |
| 2004-09 | 841000000.0000 | 16112800.0000 | 104000000.0000 | 10385100.0000 |
| 2005-03 | 237000000.0000 | 4822200.0000 | 23909600.0000 | 4323600.0000 |
| 2004-03 | 252000000.0000 | 4786900.0000 | 33212200.0000 | 1900800.0000 |
| 2004-06 | 589000000.0000 | 10912700.0000 | 75586800.0000 | 6172700.0000 |
| 2003-12 | 692000000.0000 | 17273700.0000 | 84192400.0000 | 22922800.0000 |
| 2003-03 | 146000000.0000 | 3475100.0000 | 20723800.0000 | 14178000.0000 |
| 2003-09 | 470000000.0000 | 11043800.0000 | 59926600.0000 | 20404300.0000 |
| 2003-06 | 300000000.0000 | 7269100.0000 | 37593700.0000 | 12725700.0000 |
| 2002-12 | 678000000.0000 | 20073400.0000 | 91221300.0000 | 60888300.0000 |
| 2002-03 | 147000000.0000 | 4762000.0000 | 16109700.0000 | 13774100.0000 |
| 2002-06 | 340000000.0000 | 9606400.0000 | 33854400.0000 | 29249200.0000 |
| 2002-09 | 506000000.0000 | 14262900.0000 | 52776900.0000 | 43775100.0000 |
| 2001-06 | 306000000.0000 | 9429300.0000 | 31443800.0000 | 30710200.0000 |
| 2000-12 | 686000000.0000 | 19247700.0000 | 59234000.0000 | 63442500.0000 |
| 2001-12 | 633000000.0000 | 15930400.0000 | 57142400.0000 | 41489600.0000 |
| 2000-06 | 308000000.0000 | 9609600.0000 | 29062000.0000 | 33318200.0000 |
| 1998-12 | 698000000.0000 | 21235100.0000 | 97928800.0000 | 46213800.0000 |
| 1999-06 | 291000000.0000 | 9681800.0000 | 24838300.0000 | 33889300.0000 |
| 1999-12 | 631000000.0000 | 20594800.0000 | 61459100.0000 | 59401100.0000 |
| 1997-12 | 325000000.0000 | 14643400.0000 | 20845300.0000 | 18381600.0000 |
| 1996-12 | 357000000.0000 | 15629200.0000 | 20781600.0000 | 13159700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 398000000.0000 | 8974800.0000 | 14055700.0000 | 7311600.0000 |
| 1993-12 | 189000000.0000 | 6043100.0000 | 17924900.0000 | 6256100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 85030000.0000 | 3360000.0000 | 7350000.0000 | 5010000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 181000000.0000 | -- | -- | -- |
| 1991-12 | 206000000.0000 | -- | -- | -- |
| 1990-12 | 157000000.0000 | -- | -- | -- |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 15076000000.0000 | 29707700.0000 | 305000000.0000 | 64408400.0000 |
| 2025-09 | 22075000000.0000 | 45124600.0000 | 452000000.0000 | 45554700.0000 |