中商官网
研究报告
尖峰集团（600668）
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 （%) |
| 2024-06-30 | 1359000000.0000 | -1.59 | 79961400.0000 | -41.20 | 82577700.0000 | -40.59 | 54510000.0000 | -51.33 |
| 2024-12-31 | 2876000000.0000 | -0.59 | 209000000.0000 | 60.77 | 201000000.0000 | 52.27 | 133000000.0000 | 50.25 |
| 2024-09-30 | 2022000000.0000 | -2.08 | 124000000.0000 | -22.98 | 128000000.0000 | -21.95 | 83710000.0000 | -35.11 |
| 2025-03-31 | 584000000.0000 | -2.99 | 601000000.0000 | 5035.39 | 603000000.0000 | 5223.89 | 587000000.0000 | 36470.93 |
| 2023-12-31 | 2893000000.0000 | -18.74 | 130000000.0000 | -70.05 | 132000000.0000 | -69.86 | 88518800.0000 | -73.42 |
| 2024-03-31 | 602000000.0000 | -0.82 | 11703100.0000 | -52.91 | 11326300.0000 | -56.25 | 1605100.0000 | -91.01 |
| 2023-09-30 | 2065000000.0000 | -20.33 | 161000000.0000 | -44.86 | 164000000.0000 | -44.22 | 129000000.0000 | -43.17 |
| 2023-06-30 | 1381000000.0000 | -21.67 | 136000000.0000 | -40.35 | 139000000.0000 | -39.30 | 112000000.0000 | -36.36 |
| 2022-12-31 | 3560000000.0000 | -6.44 | 434000000.0000 | -64.57 | 438000000.0000 | -64.22 | 333000000.0000 | -67.06 |
| 2023-03-31 | 607000000.0000 | -27.04 | 24851700.0000 | 20.59 | 25886400.0000 | -60.92 | 17846500.0000 | -49.64 |
| 2021-12-31 | 3805000000.0000 | 17.19 | 1225000000.0000 | 63.33 | 1224000000.0000 | 62.12 | 1011000000.0000 | 56.50 |
| 2022-06-30 | 1763000000.0000 | 2.92 | 228000000.0000 | -45.19 | 229000000.0000 | -44.95 | 176000000.0000 | -50.56 |
| 2022-03-31 | 832000000.0000 | 6.39 | 20609000.0000 | -83.38 | 66243500.0000 | -46.58 | 35434900.0000 | -64.92 |
| 2022-09-30 | 2592000000.0000 | 0.43 | 292000000.0000 | -48.50 | 294000000.0000 | -48.24 | 227000000.0000 | -52.41 |
| 2021-03-31 | 782000000.0000 | 45.35 | 124000000.0000 | -5.34 | 124000000.0000 | -5.34 | 101000000.0000 | -17.89 |
| 2021-06-30 | 1713000000.0000 | 18.96 | 416000000.0000 | -3.26 | 416000000.0000 | -3.93 | 356000000.0000 | -9.64 |
| 2021-09-30 | 2581000000.0000 | 15.17 | 567000000.0000 | -9.13 | 568000000.0000 | -8.83 | 477000000.0000 | -14.36 |
| 2020-09-30 | 2241000000.0000 | -12.73 | 624000000.0000 | -21.90 | 623000000.0000 | -22.32 | 557000000.0000 | -17.85 |
| 2020-12-31 | 3247000000.0000 | -8.48 | 750000000.0000 | -22.20 | 755000000.0000 | -20.86 | 646000000.0000 | -19.65 |
| 2020-06-30 | 1440000000.0000 | -14.59 | 430000000.0000 | -29.51 | 433000000.0000 | -29.25 | 394000000.0000 | -23.50 |
| 2019-06-30 | 1686000000.0000 | 12.18 | 610000000.0000 | 49.14 | 612000000.0000 | 49.27 | 515000000.0000 | 54.65 |
| 2020-03-31 | 538000000.0000 | -24.97 | 131000000.0000 | -13.82 | 131000000.0000 | -14.94 | 123000000.0000 | -1.60 |
| 2019-09-30 | 2568000000.0000 | 11.27 | 799000000.0000 | 21.80 | 802000000.0000 | 21.70 | 678000000.0000 | 25.56 |
| 2019-12-31 | 3548000000.0000 | 5.53 | 964000000.0000 | 15.04 | 954000000.0000 | 12.90 | 804000000.0000 | 19.47 |
| 2019-03-31 | 717000000.0000 | 7.01 | 152000000.0000 | 4.83 | 154000000.0000 | 4.76 | 125000000.0000 | 7.76 |
| 2018-09-30 | 2308000000.0000 | 17.40 | 656000000.0000 | 69.95 | 659000000.0000 | 69.85 | 540000000.0000 | 71.97 |
| 2018-12-31 | 3362000000.0000 | 18.92 | 838000000.0000 | 66.27 | 845000000.0000 | 70.36 | 673000000.0000 | 73.90 |
| 2017-12-31 | 2827000000.0000 | 18.83 | 504000000.0000 | 43.18 | 496000000.0000 | 32.98 | 387000000.0000 | 25.24 |
| 2018-03-31 | 670000000.0000 | 18.17 | 145000000.0000 | 9.85 | 147000000.0000 | 7.30 | 116000000.0000 | -0.85 |
| 2018-06-30 | 1503000000.0000 | 15.08 | 409000000.0000 | 32.79 | 410000000.0000 | 32.26 | 333000000.0000 | 30.08 |
| 2017-06-30 | 1306000000.0000 | 18.40 | 308000000.0000 | 138.76 | 310000000.0000 | 124.64 | 256000000.0000 | 128.57 |
| 2017-09-30 | 1966000000.0000 | 18.58 | 386000000.0000 | 87.38 | 388000000.0000 | 74.77 | 314000000.0000 | 71.58 |
| 2017-03-31 | 567000000.0000 | 15.01 | 132000000.0000 | 318.58 | 137000000.0000 | 286.88 | 117000000.0000 | 317.53 |
| 2016-12-31 | 2379000000.0000 | 5.31 | 352000000.0000 | 53.04 | 373000000.0000 | 36.13 | 309000000.0000 | 38.57 |
| 2016-06-30 | 1103000000.0000 | 4.15 | 129000000.0000 | 11.21 | 138000000.0000 | 13.11 | 112000000.0000 | 9.80 |
| 2016-09-30 | 1658000000.0000 | 2.47 | 206000000.0000 | 33.77 | 222000000.0000 | 20.65 | 183000000.0000 | 21.19 |
| 2016-03-31 | 493000000.0000 | 4.89 | 31535300.0000 | 1.35 | 35411200.0000 | 10.59 | 28022000.0000 | 5.58 |
| 2015-09-30 | 1618000000.0000 | -0.19 | 154000000.0000 | -50.00 | 184000000.0000 | -42.86 | 151000000.0000 | -45.09 |
| 2015-06-30 | 1059000000.0000 | -2.40 | 116000000.0000 | -45.28 | 122000000.0000 | -45.05 | 102000000.0000 | -45.45 |
| 2015-12-31 | 2259000000.0000 | 0.09 | 230000000.0000 | -37.16 | 274000000.0000 | -28.27 | 223000000.0000 | -30.31 |
| 2014-06-30 | 1085000000.0000 | 12.32 | 212000000.0000 | 78.15 | 222000000.0000 | 79.03 | 187000000.0000 | 74.77 |
| 2014-12-31 | 2257000000.0000 | 4.93 | 366000000.0000 | 36.57 | 382000000.0000 | 35.46 | 320000000.0000 | 35.02 |
| 2014-09-30 | 1621000000.0000 | 8.43 | 308000000.0000 | 73.03 | 322000000.0000 | 70.37 | 275000000.0000 | 70.81 |
| 2015-03-31 | 470000000.0000 | -1.47 | 31114600.0000 | -43.37 | 32019200.0000 | -43.34 | 26542000.0000 | -43.60 |
| 2014-03-31 | 477000000.0000 | 17.49 | 54944600.0000 | 56.96 | 56512600.0000 | 48.61 | 47060400.0000 | 45.64 |
| 2013-12-31 | 2151000000.0000 | 30.44 | 268000000.0000 | 28.23 | 282000000.0000 | 28.77 | 237000000.0000 | 26.06 |
| 2013-09-30 | 1495000000.0000 | 25.31 | 178000000.0000 | -11.88 | 189000000.0000 | -8.25 | 161000000.0000 | -12.97 |
| 2013-06-30 | 966000000.0000 | 23.06 | 119000000.0000 | -35.68 | 124000000.0000 | -33.69 | 107000000.0000 | -37.43 |
| 2012-12-31 | 1649000000.0000 | 0.24 | 209000000.0000 | -41.94 | 219000000.0000 | -40.97 | 188000000.0000 | -39.94 |
| 2013-03-31 | 406000000.0000 | 11.85 | 35005700.0000 | -72.65 | 38026400.0000 | -70.52 | 32313200.0000 | -73.51 |
| 2011-12-31 | 1645000000.0000 | 24.15 | 360000000.0000 | 122.22 | 371000000.0000 | 116.96 | 313000000.0000 | 108.67 |
| 2012-03-31 | 363000000.0000 | 7.08 | 128000000.0000 | 149.87 | 129000000.0000 | 142.11 | 122000000.0000 | 175.55 |
| 2012-06-30 | 785000000.0000 | 0.77 | 185000000.0000 | -7.04 | 187000000.0000 | -7.43 | 171000000.0000 | -2.84 |
| 2012-09-30 | 1193000000.0000 | -0.17 | 202000000.0000 | -32.21 | 206000000.0000 | -32.01 | 185000000.0000 | -29.12 |
| 2011-06-30 | 779000000.0000 | 33.39 | 199000000.0000 | 694.65 | 202000000.0000 | 594.50 | 176000000.0000 | 580.33 |
| 2011-09-30 | 1195000000.0000 | 30.60 | 298000000.0000 | 542.99 | 303000000.0000 | 495.87 | 261000000.0000 | 476.87 |
| 2011-03-31 | 339000000.0000 | 32.94 | 51225800.0000 | 3127.84 | 53281600.0000 | 1597.30 | 44275800.0000 | 2004.06 |
| 2010-06-30 | 584000000.0000 | 0.17 | 25042500.0000 | 92.84 | 29085600.0000 | -21.85 | 25869900.0000 | -24.16 |
| 2010-03-31 | 255000000.0000 | 6.69 | 1587000.0000 | -129.57 | 3139200.0000 | -186.56 | 2104300.0000 | -147.71 |
| 2010-09-30 | 915000000.0000 | 0.22 | 46345900.0000 | 101.88 | 50850300.0000 | 4.09 | 45243900.0000 | 3.03 |
| 2010-12-31 | 1325000000.0000 | 0.08 | 162000000.0000 | 166.46 | 171000000.0000 | 93.45 | 150000000.0000 | 84.72 |
| 2009-09-30 | 913000000.0000 | 12.86 | 22957200.0000 | 208.16 | 48851600.0000 | 147.61 | 43913400.0000 | 221.54 |
| 2009-06-30 | 583000000.0000 | 25.38 | 12985900.0000 | 42.41 | 37220000.0000 | 280.69 | 34112600.0000 | 488.54 |
| 2009-12-31 | 1324000000.0000 | 10.98 | 60797700.0000 | 523.47 | 88394100.0000 | 131.74 | 81203700.0000 | 148.07 |
| 2008-09-30 | 809000000.0000 | -22.06 | 7449800.0000 | -199.71 | 19729100.0000 | 967.01 | 13657200.0000 | -11424.38 |
| 2008-12-31 | 1193000000.0000 | -16.22 | 9751500.0000 | -113.77 | 38143000.0000 | -23.85 | 32733700.0000 | -24.74 |
| 2009-03-31 | 239000000.0000 | 12.74 | -5367600.0000 | 74.20 | -3626500.0000 | 15.86 | -4410600.0000 | 34.49 |
| 2007-12-31 | 1424000000.0000 | 1.86 | -70825800.0000 | -25.35 | 50089500.0000 | -165.25 | 43494600.0000 | -155.56 |
| 2007-09-30 | 1038000000.0000 | 6.68 | -7471600.0000 | -82.38 | 1849000.0000 | -105.47 | -120600.0000 | -99.64 |
| 2008-06-30 | 465000000.0000 | -29.44 | 9118500.0000 | -199.68 | 9776900.0000 | -1080.93 | 5796100.0000 | -299.39 |
| 2008-03-31 | 212000000.0000 | -22.06 | -3081300.0000 | -62.88 | -3130100.0000 | -43.39 | -3279400.0000 | -43.76 |
| 2006-12-31 | 1398000000.0000 | 9.30 | -94876600.0000 | 637.62 | -76763800.0000 | -2675.71 | -78281600.0000 | 2572.46 |
| 2007-06-30 | 659000000.0000 | 7.50 | -9148200.0000 | -73.77 | -996700.0000 | -96.83 | -2906900.0000 | -90.77 |
| 2007-03-31 | 272000000.0000 | 4.62 | -8300500.0000 | -68.35 | -5529100.0000 | -76.87 | -5830600.0000 | -75.61 |
| 2006-03-31 | 260000000.0000 | 10.17 | -26224100.0000 | 2.23 | -23905800.0000 | 7.86 | -23909000.0000 | 7.37 |
| 2006-09-30 | 973000000.0000 | 9.82 | -42400400.0000 | 13.33 | -33789900.0000 | 34.32 | -33733400.0000 | 29.48 |
| 2006-06-30 | 613000000.0000 | 4.07 | -34882100.0000 | 34.48 | -31473800.0000 | 82.95 | -31494300.0000 | 76.27 |
| 2005-12-31 | 1279000000.0000 | 24.54 | -12862500.0000 | -253.93 | 2980300.0000 | -87.11 | -2929200.0000 | -118.30 |
| 2005-06-30 | 589000000.0000 | 30.31 | -25938700.0000 | -186.14 | -17203500.0000 | -148.17 | -17867200.0000 | -164.86 |
| 2005-09-30 | 886000000.0000 | 31.26 | -37414700.0000 | -227.69 | -25156200.0000 | -164.44 | -26053500.0000 | -184.58 |
| 2005-03-31 | 236000000.0000 | 10.80 | -25651400.0000 | -301.94 | -22163000.0000 | -259.57 | -22268800.0000 | -315.87 |
| 2004-09-30 | 675000000.0000 | -17.98 | 29301900.0000 | 69.78 | 39036300.0000 | 18.97 | 30803000.0000 | 8.09 |
| 2004-06-30 | 452000000.0000 | -17.37 | 30111400.0000 | 1202.85 | 35716200.0000 | 176.19 | 27545500.0000 | 133.86 |
| 2004-12-31 | 1027000000.0000 | -10.23 | 8356200.0000 | -75.18 | 23112400.0000 | -55.14 | 16007900.0000 | -63.55 |
| 2003-06-30 | 547000000.0000 | 8.96 | 2311200.0000 | -87.44 | 12931700.0000 | -39.10 | 11778800.0000 | -35.87 |
| 2003-09-30 | 823000000.0000 | 7.02 | 17258300.0000 | -31.47 | 32811600.0000 | 1.28 | 28498500.0000 | -2.74 |
| 2004-03-31 | 213000000.0000 | -15.48 | 12702700.0000 | -394.86 | 13889200.0000 | 1357.27 | 10316000.0000 | 982.36 |
| 2003-12-31 | 1144000000.0000 | 2.23 | 33665000.0000 | -5.27 | 51516500.0000 | 1.23 | 43920700.0000 | -6.22 |
| 2002-09-30 | 769000000.0000 | -- | 25183000.0000 | -- | 32396600.0000 | -- | 29302500.0000 | -- |
| 2002-12-31 | 1119000000.0000 | 6.07 | 35537200.0000 | -36.28 | 50891700.0000 | -6.83 | 46832500.0000 | -6.13 |
| 2003-03-31 | 252000000.0000 | 16.13 | -4308000.0000 | -621.04 | 953100.0000 | -126.17 | 953100.0000 | -125.41 |
| 2001-06-30 | 477000000.0000 | 7.19 | 25298800.0000 | 14.92 | 26338800.0000 | 13.18 | 25462800.0000 | 18.24 |
| 2002-03-31 | 217000000.0000 | -- | 826800.0000 | -- | -3642500.0000 | -∞ | -3751300.0000 | -∞ |
| 2002-06-30 | 502000000.0000 | 5.24 | 18408500.0000 | -27.24 | 21232800.0000 | -19.39 | 18366400.0000 | -27.87 |
| 2001-12-31 | 1055000000.0000 | 12.11 | 55775200.0000 | 39.55 | 54619700.0000 | 35.78 | 49891500.0000 | 30.84 |
| 1999-12-31 | 647000000.0000 | 5.03 | 28939200.0000 | 2.83 | 28778600.0000 | -4.85 | 27270600.0000 | 3.64 |
| 2000-06-30 | 445000000.0000 | 57.80 | 22014700.0000 | 278.36 | 23271600.0000 | 395.52 | 21534000.0000 | 365.65 |
| 2000-12-31 | 941000000.0000 | 45.44 | 39966500.0000 | 38.11 | 40227100.0000 | 39.78 | 38131400.0000 | 39.83 |
| 1998-12-31 | 616000000.0000 | 18.01 | 28142200.0000 | -34.33 | 30246400.0000 | -35.65 | 26311600.0000 | -37.51 |
| 1999-06-30 | 282000000.0000 | 14.63 | 5818400.0000 | -35.71 | 4696400.0000 | -56.64 | 4624500.0000 | -54.08 |
| 1998-06-30 | 246000000.0000 | 23.00 | 9050600.0000 | 346.13 | 10831500.0000 | 17.43 | 10069700.0000 | 22.65 |
| 1997-06-30 | 200000000.0000 | 44.93 | 2028700.0000 | -5.71 | 9223700.0000 | 7.56 | 8210200.0000 | 9.07 |
| 1997-12-31 | 522000000.0000 | 67.85 | 42855800.0000 | 10.49 | 47000700.0000 | 6.04 | 42106600.0000 | 4.45 |
| 1996-06-30 | 138000000.0000 | 20.00 | 2151500.0000 | -19.84 | 8575200.0000 | -59.03 | 7527300.0000 | -58.50 |
| 1996-12-31 | 311000000.0000 | 11.87 | 38787800.0000 | -0.79 | 44322300.0000 | 2.25 | 40313900.0000 | 8.13 |
| 1994-12-31 | 191000000.0000 | 5.52 | 3898100.0000 | -89.52 | 42501500.0000 | 13.24 | 36667100.0000 | 15.34 |
| 1995-12-31 | 278000000.0000 | 45.55 | 39095600.0000 | 902.94 | 43346300.0000 | 1.99 | 37283000.0000 | 1.68 |
| 1995-06-30 | 115000000.0000 | 49.64 | 2684000.0000 | -87.31 | 20929100.0000 | -0.92 | 18136200.0000 | -1.65 |
| 1993-06-30 | 76112100.0000 | -- | 15343800.0000 | -- | 14242000.0000 | -- | 12105700.0000 | -- |
| 1993-12-31 | 181000000.0000 | 75.73 | 37194100.0000 | -- | 37531700.0000 | 257.15 | 31789400.0000 | 342.36 |
| 1993-03-31 | 32773200.0000 | -- | 5130500.0000 | -- | 4675200.0000 | -- | 4675200.0000 | -- |
| 1994-06-30 | 76852400.0000 | 0.97 | 21149800.0000 | 37.84 | 21122500.0000 | 48.31 | 18440200.0000 | 52.33 |
| 1991-12-31 | 54606600.0000 | 11.69 | -- | NaN | 8660400.0000 | 87.43 | 5802500.0000 | 87.44 |
| 1992-12-31 | 103000000.0000 | 88.62 | -- | NaN | 10508600.0000 | 21.34 | 7186400.0000 | 23.85 |
| 1990-12-31 | 48891900.0000 | -- | -- | NaN | 4620500.0000 | -- | 3095700.0000 | -- |
| 2025-06-30 | 1299000000.0000 | -4.42 | 660000000.0000 | 725.40 | 662000000.0000 | 701.67 | 628000000.0000 | 1052.08 |
| 2025-09-30 | 1920000000.0000 | -5.04 | 704000000.0000 | 467.74 | 705000000.0000 | 450.78 | 658000000.0000 | 686.05 |
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) |
| 2024-06 | 2.28 | 6.08 | 1.18 | 0.9400 | 2.6400 | 9.87 | 0.19 |
| 2024-12 | 4.07 | 6.99 | 2.66 | 2.1000 | 5.4600 | 10.68 | 0.38 |
| 2024-09 | 2.97 | 6.33 | 1.81 | 1.3900 | 3.8300 | 10.36 | 0.29 |
| 2025-03 | 4.28 | 103.25 | 7.29 | 10.1900 | 1.0700 | 8.44 | 0.07 |
| 2023-12 | 1.56 | 4.56 | 1.87 | 1.8200 | 5.3900 | 9.98 | 0.41 |
| 2024-03 | -1.16 | 1.88 | 0.16 | 0.0500 | 1.2300 | 8.22 | 0.09 |
| 2023-09 | 3.78 | 7.94 | 2.30 | 2.4600 | 3.5600 | 9.49 | 0.29 |
| 2023-06 | 4.78 | 10.07 | 1.92 | 2.1300 | 2.3100 | 9.52 | 0.19 |
| 2022-12 | 7.36 | 12.30 | 5.98 | 5.5500 | 6.0200 | 12.56 | 0.49 |
| 2023-03 | 0.16 | 4.26 | 0.36 | 0.4500 | 1.1000 | 8.31 | 0.08 |
| 2021-12 | 12.43 | 32.17 | 17.43 | 19.3200 | 6.6000 | 15.71 | 0.54 |
| 2022-06 | 10.89 | 12.99 | 3.16 | 2.7600 | 3.0500 | 13.77 | 0.24 |
| 2022-03 | 9.98 | 7.96 | 0.94 | 0.3800 | 1.4100 | 11.32 | 0.12 |
| 2022-09 | 9.72 | 11.34 | 3.99 | 3.5600 | 4.2200 | 13.24 | 0.35 |
| 2021-03 | 11.13 | 15.86 | 2.03 | 1.9800 | 1.6000 | 13.01 | 0.13 |
| 2021-06 | 14.42 | 24.28 | 6.71 | 6.9500 | 3.2600 | 14.55 | 0.28 |
| 2021-09 | 13.44 | 22.01 | 9.04 | 9.1900 | 4.8800 | 14.59 | 0.41 |
| 2020-09 | 18.74 | 27.80 | 10.20 | 12.8600 | 4.1900 | 10.56 | 0.37 |
| 2020-12 | 15.98 | 23.25 | 11.90 | 14.2400 | 6.3200 | 12.46 | 0.51 |
| 2020-06 | 19.24 | 30.07 | 7.35 | 9.2700 | 2.6900 | 10.43 | 0.24 |
| 2019-06 | 21.83 | 36.30 | 11.37 | 14.0600 | 3.3700 | 11.18 | 0.31 |
| 2020-03 | 12.08 | 24.35 | 2.33 | 3.1900 | 0.9900 | 7.31 | 0.10 |
| 2019-09 | 21.30 | 31.23 | 14.59 | 17.9500 | 5.0500 | 11.36 | 0.47 |
| 2019-12 | 18.09 | 26.89 | 17.42 | 20.9000 | 7.3300 | 12.13 | 0.65 |
| 2019-03 | 17.57 | 21.48 | 3.01 | 3.6300 | 1.5300 | 9.46 | 0.14 |
| 2018-09 | 20.36 | 28.55 | 13.76 | 17.0500 | 4.7100 | 11.27 | 0.48 |
| 2018-12 | 18.53 | 25.13 | 17.24 | 20.3400 | 7.3100 | 12.34 | 0.69 |
| 2017-12 | 13.76 | 17.55 | 11.88 | 13.9400 | 7.0600 | 11.87 | 0.68 |
| 2018-03 | 18.06 | 21.94 | 3.37 | 3.8900 | 1.4900 | 10.30 | 0.15 |
| 2018-06 | 20.49 | 27.28 | 9.00 | 10.7900 | 3.1100 | 11.25 | 0.33 |
| 2017-06 | 15.70 | 23.74 | 7.34 | 9.6500 | 3.2300 | 10.92 | 0.31 |
| 2017-09 | 13.78 | 19.74 | 9.17 | 11.7400 | 4.8800 | 10.52 | 0.46 |
| 2017-03 | 12.70 | 24.16 | 3.39 | 4.5700 | 1.4900 | 9.53 | 0.14 |
| 2016-12 | 9.42 | 15.68 | 9.34 | 12.5600 | 7.0900 | 10.64 | 0.60 |
| 2016-06 | 9.16 | 12.51 | 3.86 | 4.6700 | 3.5400 | 9.42 | 0.31 |
| 2016-09 | 8.93 | 13.39 | 6.08 | 7.5500 | 5.1200 | 9.11 | 0.45 |
| 2016-03 | 5.27 | 7.18 | 0.98 | 1.1700 | 1.6700 | 8.02 | 0.14 |
| 2015-09 | 5.01 | 11.37 | 5.24 | 6.6200 | 5.7600 | 8.77 | 0.46 |
| 2015-06 | 5.57 | 11.52 | 3.39 | 4.4500 | 3.7100 | 9.10 | 0.29 |
| 2015-12 | 5.93 | 12.13 | 7.55 | 9.4700 | 7.8600 | 10.78 | 0.62 |
| 2014-06 | 10.97 | 20.46 | 6.73 | 9.1600 | 4.3300 | 10.86 | 0.33 |
| 2014-12 | 9.17 | 16.93 | 10.15 | 14.8600 | 8.6100 | 11.85 | 0.60 |
| 2014-09 | 10.30 | 19.86 | 9.51 | 13.3700 | 6.4800 | 9.96 | 0.48 |
| 2015-03 | 2.98 | 6.81 | 0.92 | 1.1100 | 1.7300 | 8.48 | 0.14 |
| 2014-03 | 7.13 | 11.85 | 1.76 | 2.2900 | 1.9700 | 9.20 | 0.15 |
| 2013-12 | 6.14 | 13.11 | 8.80 | 12.4200 | 9.4700 | 13.01 | 0.67 |
| 2013-09 | 5.75 | 12.64 | 6.06 | 8.9500 | 6.7700 | 10.56 | 0.48 |
| 2013-06 | 5.90 | 12.84 | 3.79 | 6.0700 | 4.4500 | 11.26 | 0.30 |
| 2012-12 | 3.76 | 13.28 | 7.88 | 11.1700 | 7.8600 | 11.68 | 0.59 |
| 2013-03 | 3.69 | 9.37 | 1.33 | 1.8900 | 1.8500 | 9.37 | 0.14 |
| 2011-12 | 11.00 | 22.55 | 14.06 | 20.8100 | 7.6900 | 13.32 | 0.62 |
| 2012-03 | 4.13 | 35.54 | 4.69 | 7.9300 | 1.8300 | 8.92 | 0.13 |
| 2012-06 | 5.86 | 23.82 | 6.58 | 10.5200 | 3.8800 | 10.40 | 0.28 |
| 2012-09 | 3.77 | 17.27 | 7.27 | 11.2700 | 5.7700 | 9.60 | 0.42 |
| 2011-06 | 12.84 | 25.93 | 8.20 | 12.4600 | 3.6200 | 11.83 | 0.32 |
| 2011-09 | 12.89 | 25.36 | 12.18 | 17.7800 | 5.5100 | 11.42 | 0.48 |
| 2011-03 | 9.44 | 15.72 | 2.45 | 3.2400 | 1.7100 | 9.90 | 0.16 |
| 2010-06 | 1.54 | 4.98 | 1.56 | 2.4000 | 4.0100 | 9.90 | 0.31 |
| 2010-03 | -1.18 | 1.23 | 0.16 | 0.2100 | 1.8900 | 8.64 | 0.13 |
| 2010-09 | 2.30 | 5.56 | 2.68 | 4.1500 | 6.2400 | 9.86 | 0.48 |
| 2010-12 | 4.75 | 12.91 | 7.93 | 13.1100 | 7.8400 | 12.17 | 0.61 |
| 2009-09 | 1.20 | 5.35 | 2.34 | 0.0000 | 5.4900 | 8.64 | 0.44 |
| 2009-06 | 1.37 | 6.38 | 1.91 | 3.2900 | 3.5500 | 8.72 | 0.30 |
| 2009-12 | 0.45 | 6.68 | 4.37 | 7.9500 | 8.4600 | 11.47 | 0.65 |
| 2008-09 | -1.85 | 2.44 | 1.03 | 0.0000 | 6.4100 | 6.93 | 0.42 |
| 2008-12 | -1.76 | 3.20 | 2.09 | 3.4100 | 8.5200 | 8.35 | 0.65 |
| 2009-03 | -2.93 | -1.52 | -0.19 | 0.0000 | 1.4500 | 7.25 | 0.13 |
| 2007-12 | -4.56 | 3.52 | 2.71 | 5.0500 | 10.3300 | 8.97 | 0.77 |
| 2007-09 | -1.73 | 0.18 | 0.07 | -- | 5.5300 | 8.40 | 0.42 |
| 2008-06 | -3.01 | 2.10 | 0.51 | 0.9800 | 3.3700 | 5.72 | 0.24 |
| 2008-03 | -1.89 | -1.48 | -0.17 | -- | 1.9100 | 4.91 | 0.12 |
| 2006-12 | -7.37 | -5.49 | -3.36 | -8.6800 | 8.5100 | 8.62 | 0.61 |
| 2007-06 | -2.28 | -0.15 | -0.04 | -- | 3.5200 | 8.27 | 0.26 |
| 2007-03 | -3.31 | -2.03 | -0.23 | -- | 1.4600 | 6.65 | 0.11 |
| 2006-03 | -10.77 | -9.19 | -1.03 | -- | 1.4900 | 5.77 | 0.11 |
| 2006-09 | -5.24 | -3.47 | -1.38 | -- | 5.5600 | 7.24 | 0.40 |
| 2006-06 | -7.18 | -5.13 | -1.28 | -- | 3.4700 | 7.29 | 0.25 |
| 2005-12 | -6.25 | 0.23 | 0.12 | -- | 8.1200 | 7.74 | 0.53 |
| 2005-06 | -6.62 | -2.92 | -0.69 | -1.6900 | 3.5600 | 6.71 | 0.24 |
| 2005-09 | -6.09 | -2.84 | -1.02 | -- | 5.2900 | 6.71 | 0.36 |
| 2005-03 | -11.86 | -9.39 | -0.89 | -- | 1.4900 | 5.15 | 0.09 |
| 2004-09 | 2.52 | 5.78 | 1.65 | -- | 3.9500 | 6.16 | 0.29 |
| 2004-06 | 4.20 | 7.90 | 1.57 | -- | 2.5900 | 6.93 | 0.20 |
| 2004-12 | -1.36 | 2.25 | 0.94 | 2.7000 | 6.3400 | 7.15 | 0.42 |
| 2003-06 | 0.00 | 2.36 | 0.69 | 1.6200 | 2.6300 | 6.06 | 0.29 |
| 2003-09 | -0.85 | 3.99 | 1.71 | -- | 4.0900 | 6.21 | 0.43 |
| 2004-03 | 5.63 | 6.52 | 0.64 | -- | 1.3000 | 6.35 | 0.10 |
| 2003-12 | -1.05 | 4.50 | 2.52 | -- | 6.4300 | 7.66 | 0.56 |
| 2002-09 | 0.78 | 4.21 | 2.05 | -- | 3.0100 | 6.00 | 0.49 |
| 2002-12 | 0.00 | 4.55 | 3.01 | 7.4300 | 5.1700 | 6.72 | 0.66 |
| 2003-03 | -1.98 | 0.38 | 0.05 | -- | 1.2500 | 5.54 | 0.14 |
| 2001-06 | 0.84 | 5.52 | 1.63 | 4.7300 | 2.1200 | 4.70 | 0.30 |
| 2002-03 | -1.84 | -1.68 | -0.24 | -- | 0.8600 | 5.26 | 0.14 |
| 2002-06 | 1.00 | 4.23 | 1.29 | -- | 2.0000 | 5.99 | 0.31 |
| 2001-12 | 0.57 | 5.18 | 3.50 | 8.5200 | 4.6100 | 6.62 | 0.68 |
| 1999-12 | -3.86 | 4.45 | 2.08 | -- | 3.1600 | -- | 0.47 |
| 2000-06 | -0.90 | 5.23 | 1.47 | -- | 2.2700 | -- | 0.28 |
| 2000-12 | -2.44 | 4.27 | 2.57 | 7.8100 | 4.7500 | -- | 0.60 |
| 1998-12 | -1.30 | 4.91 | 2.44 | 10.7400 | 2.7600 | 4.31 | 0.50 |
| 1999-06 | -6.38 | 1.67 | 0.34 | -- | 1.2400 | -- | 0.20 |
| 1998-06 | -0.41 | 4.40 | 0.86 | -- | 1.1100 | 3.44 | 0.20 |
| 1997-06 | 100.00 | 4.61 | 1.13 | -- | -- | -- | 0.25 |
| 1997-12 | 7.47 | 9.00 | 4.82 | 10.1500 | 2.5600 | 6.44 | 0.54 |
| 1996-06 | 100.00 | 6.21 | 1.41 | -- | -- | -- | 0.23 |
| 1996-12 | 7.40 | 14.25 | 6.74 | -- | 2.7700 | 9.20 | 0.47 |
| 1994-12 | 100.00 | 22.25 | 12.84 | -- | -- | -- | 0.58 |
| 1995-12 | 11.87 | 15.59 | 9.94 | -- | 6.5200 | 10.49 | 0.64 |
| 1995-06 | 100.00 | 18.20 | 5.75 | -- | -- | -- | 0.32 |
| 1993-06 | 19.88 | 18.71 | 7.66 | -- | 2.9700 | 61.86 | 0.41 |
| 1993-12 | 20.44 | 20.74 | 17.54 | -- | 5.7800 | 59.80 | 0.85 |
| 1993-03 | 15.72 | 14.27 | 3.10 | -- | 1.5500 | 62.72 | 0.22 |
| 1994-06 | 21.41 | 27.48 | 7.23 | -- | -- | -- | 0.26 |
| 1991-12 | 15.86 | 15.86 | -- | -- | -- | -- | -- |
| 1992-12 | 10.27 | 10.20 | 7.56 | -- | -- | 30.93 | 0.74 |
| 1990-12 | 9.45 | 9.45 | -- | -- | -- | -- | -- |
| 2025-06 | 3.70 | 50.96 | 8.03 | 11.2900 | 2.4000 | 9.75 | 0.16 |
| 2025-09 | 0.99 | 36.72 | 8.65 | -- | -- | -- | 0.24 |
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 |
| 2024-06 | 23.40 | 76.60 | 0.8800 | 0.4700 |
| 2024-12 | 26.84 | 73.16 | 0.7800 | 0.4900 |
| 2024-09 | 23.69 | 76.31 | 0.8800 | 0.4600 |
| 2025-03 | 27.09 | 72.91 | 0.7700 | 0.4900 |
| 2023-12 | 22.41 | 77.61 | 0.9800 | 0.5500 |
| 2024-03 | 23.02 | 76.98 | 1.0100 | 0.5500 |
| 2023-09 | 22.25 | 77.76 | 0.9900 | 0.5200 |
| 2023-06 | 23.04 | 76.96 | 0.9800 | 0.5200 |
| 2022-12 | 23.70 | 76.29 | 0.8900 | 0.5400 |
| 2023-03 | 21.96 | 78.04 | 0.8900 | 0.4800 |
| 2021-12 | 21.54 | 78.46 | 1.2200 | 0.7700 |
| 2022-06 | 25.27 | 74.71 | 1.0300 | 0.7200 |
| 2022-03 | 22.57 | 77.43 | 1.2500 | 0.8700 |
| 2022-09 | 25.23 | 74.77 | 0.9500 | 0.5700 |
| 2021-03 | 21.54 | 78.46 | 1.2900 | 0.7300 |
| 2021-06 | 20.89 | 79.12 | 1.3000 | 0.8300 |
| 2021-09 | 19.05 | 80.96 | 1.3600 | 0.7900 |
| 2020-09 | 25.72 | 74.28 | 1.2400 | 0.5800 |
| 2020-12 | 25.57 | 74.43 | 1.1900 | 0.5500 |
| 2020-06 | 26.12 | 73.88 | 1.2900 | 0.6500 |
| 2019-06 | 29.09 | 70.91 | 1.2200 | 0.9000 |
| 2020-03 | 25.59 | 74.39 | 1.3500 | 0.8400 |
| 2019-09 | 28.76 | 71.24 | 1.3800 | 1.0100 |
| 2019-12 | 25.48 | 74.52 | 1.3400 | 0.7500 |
| 2019-03 | 30.86 | 69.12 | 1.0800 | 0.5800 |
| 2018-09 | 29.68 | 70.30 | 1.2900 | 0.7000 |
| 2018-12 | 29.61 | 70.39 | 1.1400 | 0.6800 |
| 2017-12 | 32.35 | 67.62 | 0.9400 | 0.6200 |
| 2018-03 | 32.63 | 67.37 | 0.9700 | 0.6100 |
| 2018-06 | 29.73 | 70.27 | 1.2300 | 0.7200 |
| 2017-06 | 36.51 | 63.49 | 1.0700 | 0.5700 |
| 2017-09 | 35.32 | 64.68 | 1.1400 | 0.5300 |
| 2017-03 | 35.00 | 65.00 | 1.1400 | 0.6700 |
| 2016-12 | 36.12 | 63.88 | 1.0100 | 0.6000 |
| 2016-06 | 34.32 | 65.68 | 1.3200 | 0.7100 |
| 2016-09 | 33.16 | 66.84 | 1.4700 | 0.8300 |
| 2016-03 | 34.81 | 65.17 | 1.3200 | 0.7800 |
| 2015-09 | 38.15 | 61.85 | 1.2200 | 0.7000 |
| 2015-06 | 37.44 | 62.59 | 1.3200 | 0.8400 |
| 2015-12 | 36.02 | 64.00 | 1.2400 | 0.7300 |
| 2014-06 | 37.66 | 62.34 | 0.7900 | 0.5100 |
| 2014-12 | 40.54 | 59.46 | 1.2200 | 0.8900 |
| 2014-09 | 38.45 | 61.55 | 0.7900 | 0.5200 |
| 2015-03 | 38.46 | 61.54 | 1.1200 | 0.6900 |
| 2014-03 | 39.69 | 60.34 | 0.7400 | 0.4700 |
| 2013-12 | 40.84 | 59.16 | 0.7300 | 0.4700 |
| 2013-09 | 41.39 | 58.61 | 0.7200 | 0.4400 |
| 2013-06 | 46.42 | 53.58 | 0.8900 | 0.6600 |
| 2012-12 | 40.75 | 59.25 | 0.5900 | 0.3600 |
| 2013-03 | 41.14 | 58.89 | 0.5900 | 0.3400 |
| 2011-12 | 41.04 | 58.96 | 0.7600 | 0.4800 |
| 2012-03 | 38.94 | 61.06 | 0.7400 | 0.4600 |
| 2012-06 | 40.71 | 59.29 | 0.7600 | 0.5000 |
| 2012-09 | 39.99 | 60.01 | 0.7100 | 0.4300 |
| 2011-06 | 40.32 | 59.68 | 0.9800 | 0.6600 |
| 2011-09 | 37.46 | 62.50 | 0.9800 | 0.6500 |
| 2011-03 | 40.11 | 59.89 | 0.7700 | 0.5000 |
| 2010-06 | 43.75 | 56.25 | 0.6400 | 0.3900 |
| 2010-03 | 46.31 | 53.74 | 0.6800 | 0.4700 |
| 2010-09 | 43.61 | 56.39 | 0.6600 | 0.4000 |
| 2010-12 | 41.65 | 58.35 | 0.8000 | 0.5300 |
| 2009-09 | 51.46 | 48.54 | 0.7400 | 0.5500 |
| 2009-06 | 48.59 | 51.36 | 0.7200 | 0.5200 |
| 2009-12 | 48.69 | 51.31 | 0.7200 | 0.5400 |
| 2008-09 | 49.66 | 50.34 | 0.6700 | 0.4600 |
| 2008-12 | 46.31 | 53.69 | 0.6600 | 0.4200 |
| 2009-03 | 48.20 | 51.80 | 0.6400 | 0.4200 |
| 2007-12 | 49.00 | 51.00 | 0.7600 | 0.6200 |
| 2007-09 | 62.52 | 37.48 | 0.6400 | 0.4600 |
| 2008-06 | 50.34 | 49.66 | 0.7000 | 0.4900 |
| 2008-03 | 48.72 | 51.28 | 0.7100 | 0.5600 |
| 2006-12 | 63.10 | 36.90 | 0.6000 | 0.4300 |
| 2007-06 | 63.01 | 36.99 | 0.6800 | 0.5000 |
| 2007-03 | 63.80 | 36.20 | 0.6400 | 0.4500 |
| 2006-03 | 60.81 | 39.24 | 0.7400 | 0.4900 |
| 2006-09 | 63.17 | 36.79 | 0.7900 | 0.5800 |
| 2006-06 | 63.16 | 36.84 | 0.7800 | 0.5700 |
| 2005-12 | 60.96 | 39.04 | 0.7600 | 0.5700 |
| 2005-06 | 62.72 | 37.28 | 0.7300 | 0.5300 |
| 2005-09 | 62.99 | 37.01 | 0.7400 | 0.5300 |
| 2005-03 | 63.18 | 36.82 | 0.7400 | 0.5600 |
| 2004-09 | 59.69 | 40.31 | 0.6300 | 0.4400 |
| 2004-06 | 56.88 | 43.12 | 0.6500 | 0.4500 |
| 2004-12 | 62.11 | 37.94 | 0.7600 | 0.5900 |
| 2003-06 | 52.05 | 47.95 | 0.8100 | 0.5600 |
| 2003-09 | 51.15 | 48.85 | 0.8600 | 0.6000 |
| 2004-03 | 55.50 | 44.50 | 0.6900 | 0.5200 |
| 2003-12 | 53.25 | 46.75 | 0.7200 | 0.5500 |
| 2002-09 | 64.28 | 35.72 | 0.7700 | 0.4800 |
| 2002-12 | 59.69 | 40.31 | 0.6700 | 0.4400 |
| 2003-03 | 51.91 | 48.09 | 0.8600 | 0.6100 |
| 2001-06 | 66.75 | 33.31 | 0.7200 | 0.4600 |
| 2002-03 | 65.49 | 34.51 | 0.7800 | 0.5000 |
| 2002-06 | 66.26 | 33.74 | 0.7700 | 0.5200 |
| 2001-12 | 65.81 | 34.12 | 0.6900 | 0.4200 |
| 1999-12 | 64.50 | 35.43 | 0.7300 | 0.5100 |
| 2000-06 | 67.76 | 32.24 | 0.7700 | 0.5600 |
| 2000-12 | 67.79 | 32.21 | 0.8300 | 0.5600 |
| 1998-12 | 62.45 | 37.47 | 0.8300 | 0.5400 |
| 1999-06 | 60.69 | 39.31 | 0.9300 | 0.6500 |
| 1998-06 | 58.25 | 41.75 | 0.9200 | 0.5800 |
| 1997-06 | 47.67 | 52.33 | 1.0800 | 1.0800 |
| 1997-12 | 54.77 | 45.13 | 0.9400 | 0.6000 |
| 1996-06 | 38.98 | 61.18 | 1.3000 | 1.3000 |
| 1996-12 | 36.63 | 63.37 | 1.2100 | 0.6000 |
| 1994-12 | 20.06 | 79.76 | 1.9800 | 1.5500 |
| 1995-12 | 37.61 | 62.39 | 1.0000 | 0.7700 |
| 1995-06 | 22.45 | 77.47 | 1.5800 | 1.5800 |
| 1993-06 | 39.80 | 60.22 | 0.8600 | 0.5300 |
| 1993-12 | 21.91 | 78.04 | 1.6400 | 0.8000 |
| 1993-03 | 31.98 | 68.21 | 0.8100 | 0.4200 |
| 1994-06 | 17.05 | 82.88 | 3.2400 | 3.2400 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 28.11 | 71.61 | 1.2300 | 0.7000 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 26.06 | 73.94 | 1.0600 | 0.7700 |
| 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) |
| 2024-06 | 1328000000.0000 | 94388000.0000 | 95447600.0000 | 7651400.0000 |
| 2024-12 | 2759000000.0000 | 178000000.0000 | 221000000.0000 | 25054700.0000 |
| 2024-09 | 1962000000.0000 | 133000000.0000 | 144000000.0000 | 12006500.0000 |
| 2025-03 | 559000000.0000 | 40446800.0000 | 47861300.0000 | 4900400.0000 |
| 2023-12 | 2848000000.0000 | 207000000.0000 | 232000000.0000 | 17666500.0000 |
| 2024-03 | 609000000.0000 | 48773800.0000 | 50163800.0000 | 3996200.0000 |
| 2023-09 | 1987000000.0000 | 151000000.0000 | 160000000.0000 | 9147300.0000 |
| 2023-06 | 1315000000.0000 | 103000000.0000 | 106000000.0000 | 5429900.0000 |
| 2022-12 | 3298000000.0000 | 303000000.0000 | 196000000.0000 | 14121700.0000 |
| 2023-03 | 606000000.0000 | 49184100.0000 | 52890600.0000 | 4391300.0000 |
| 2021-12 | 3332000000.0000 | 371000000.0000 | 199000000.0000 | 13884700.0000 |
| 2022-06 | 1571000000.0000 | 153000000.0000 | 84304000.0000 | 1694400.0000 |
| 2022-03 | 749000000.0000 | 85961600.0000 | 44437900.0000 | 2116700.0000 |
| 2022-09 | 2340000000.0000 | 226000000.0000 | 127000000.0000 | 3616700.0000 |
| 2021-03 | 695000000.0000 | 87622700.0000 | 34836900.0000 | 3368500.0000 |
| 2021-06 | 1466000000.0000 | 187000000.0000 | 66966500.0000 | 5997000.0000 |
| 2021-09 | 2234000000.0000 | 270000000.0000 | 99626500.0000 | 5637600.0000 |
| 2020-09 | 1821000000.0000 | 289000000.0000 | 95688300.0000 | 11516600.0000 |
| 2020-12 | 2728000000.0000 | 371000000.0000 | 180000000.0000 | 21771000.0000 |
| 2020-06 | 1163000000.0000 | 195000000.0000 | 62412600.0000 | 5327700.0000 |
| 2019-06 | 1318000000.0000 | 220000000.0000 | 59221200.0000 | 12102000.0000 |
| 2020-03 | 473000000.0000 | 100000000.0000 | 31365600.0000 | 2186700.0000 |
| 2019-09 | 2021000000.0000 | 335000000.0000 | 92742600.0000 | 17570700.0000 |
| 2019-12 | 2906000000.0000 | 459000000.0000 | 201000000.0000 | 25186200.0000 |
| 2019-03 | 591000000.0000 | 105000000.0000 | 29744100.0000 | 6742000.0000 |
| 2018-09 | 1838000000.0000 | 345000000.0000 | 76987700.0000 | 22321300.0000 |
| 2018-12 | 2739000000.0000 | 476000000.0000 | 166000000.0000 | 30152000.0000 |
| 2017-12 | 2438000000.0000 | 335000000.0000 | 127000000.0000 | 39892000.0000 |
| 2018-03 | 549000000.0000 | 107000000.0000 | 24835800.0000 | 7836300.0000 |
| 2018-06 | 1195000000.0000 | 223000000.0000 | 45473500.0000 | 16005300.0000 |
| 2017-06 | 1101000000.0000 | 111000000.0000 | 60675900.0000 | 19760600.0000 |
| 2017-09 | 1695000000.0000 | 198000000.0000 | 69311800.0000 | 30396700.0000 |
| 2017-03 | 495000000.0000 | 47720300.0000 | 32116700.0000 | 9477100.0000 |
| 2016-12 | 2155000000.0000 | 155000000.0000 | 144000000.0000 | 33227600.0000 |
| 2016-06 | 1002000000.0000 | 59226000.0000 | 58230700.0000 | 16542900.0000 |
| 2016-09 | 1510000000.0000 | 97727800.0000 | 90486900.0000 | 24018000.0000 |
| 2016-03 | 467000000.0000 | 27316300.0000 | 27915100.0000 | 8137700.0000 |
| 2015-09 | 1537000000.0000 | 88987200.0000 | 99357400.0000 | 30134300.0000 |
| 2015-06 | 1000000000.0000 | 56859000.0000 | 65011900.0000 | 20653100.0000 |
| 2015-12 | 2125000000.0000 | 126000000.0000 | 152000000.0000 | 40006000.0000 |
| 2014-06 | 966000000.0000 | 61852200.0000 | 57672300.0000 | 23253200.0000 |
| 2014-12 | 2050000000.0000 | 117000000.0000 | 144000000.0000 | 47096200.0000 |
| 2014-09 | 1454000000.0000 | 84221800.0000 | 86860800.0000 | 35073200.0000 |
| 2015-03 | 456000000.0000 | 27850500.0000 | 30431400.0000 | 10549000.0000 |
| 2014-03 | 443000000.0000 | 27299800.0000 | 29143300.0000 | 11416000.0000 |
| 2013-12 | 2019000000.0000 | 119000000.0000 | 130000000.0000 | 45970900.0000 |
| 2013-09 | 1409000000.0000 | 81978700.0000 | 78086800.0000 | 30338800.0000 |
| 2013-06 | 909000000.0000 | 53136800.0000 | 48403300.0000 | 22559000.0000 |
| 2012-12 | 1587000000.0000 | 85356400.0000 | 118000000.0000 | 49835300.0000 |
| 2013-03 | 391000000.0000 | 24002500.0000 | 25233700.0000 | 10265300.0000 |
| 2011-12 | 1464000000.0000 | 69266500.0000 | 111000000.0000 | 38167300.0000 |
| 2012-03 | 348000000.0000 | 17489000.0000 | 24009100.0000 | 9273900.0000 |
| 2012-06 | 739000000.0000 | 35189400.0000 | 46896600.0000 | 21970200.0000 |
| 2012-09 | 1148000000.0000 | 58698200.0000 | 73924900.0000 | 35344400.0000 |
| 2011-06 | 679000000.0000 | 29602200.0000 | 39250800.0000 | 17796600.0000 |
| 2011-09 | 1041000000.0000 | 47344700.0000 | 65653300.0000 | 26491600.0000 |
| 2011-03 | 307000000.0000 | 14851100.0000 | 18750800.0000 | 8106900.0000 |
| 2010-06 | 575000000.0000 | 29827800.0000 | 35795400.0000 | 12901300.0000 |
| 2010-03 | 258000000.0000 | 13506500.0000 | 17154200.0000 | 7132900.0000 |
| 2010-09 | 894000000.0000 | 44834200.0000 | 54294400.0000 | 19765000.0000 |
| 2010-12 | 1262000000.0000 | 61853700.0000 | 93335300.0000 | 27991600.0000 |
| 2009-09 | 902000000.0000 | 38797300.0000 | 55010200.0000 | 23708100.0000 |
| 2009-06 | 575000000.0000 | 23043300.0000 | 36054400.0000 | 14718600.0000 |
| 2009-12 | 1318000000.0000 | 55006900.0000 | 84814700.0000 | 32694300.0000 |
| 2008-09 | 824000000.0000 | 35056000.0000 | 61013100.0000 | 23013900.0000 |
| 2008-12 | 1214000000.0000 | 52127100.0000 | 85802900.0000 | 33409000.0000 |
| 2009-03 | 246000000.0000 | 10417300.0000 | 17375200.0000 | 6805100.0000 |
| 2007-12 | 1489000000.0000 | 66133600.0000 | 104000000.0000 | 57900100.0000 |
| 2007-09 | 1056000000.0000 | 47537800.0000 | 58504900.0000 | 46292000.0000 |
| 2008-06 | 479000000.0000 | 22504800.0000 | 42518900.0000 | 15146600.0000 |
| 2008-03 | 216000000.0000 | 10885500.0000 | 15044500.0000 | 6396700.0000 |
| 2006-12 | 1501000000.0000 | 73531900.0000 | 110000000.0000 | 62330400.0000 |
| 2007-06 | 674000000.0000 | 29704100.0000 | 35574400.0000 | 30814600.0000 |
| 2007-03 | 281000000.0000 | 14086500.0000 | 13595400.0000 | 15287400.0000 |
| 2006-03 | 288000000.0000 | 15818200.0000 | 22957100.0000 | 12839200.0000 |
| 2006-09 | 1024000000.0000 | 47697600.0000 | 63890100.0000 | 42071300.0000 |
| 2006-06 | 657000000.0000 | 31957700.0000 | 44172900.0000 | 30354500.0000 |
| 2005-12 | 1359000000.0000 | 77033700.0000 | 106000000.0000 | 42668400.0000 |
| 2005-06 | 628000000.0000 | 39261600.0000 | 47433900.0000 | 22610900.0000 |
| 2005-09 | 940000000.0000 | 57377000.0000 | 69377400.0000 | 31904700.0000 |
| 2005-03 | 264000000.0000 | 19419900.0000 | 23030400.0000 | 12582700.0000 |
| 2004-09 | 658000000.0000 | 46040700.0000 | 70584300.0000 | 18929100.0000 |
| 2004-06 | 433000000.0000 | 26992500.0000 | 49109300.0000 | 13286100.0000 |
| 2004-12 | 1041000000.0000 | 66291000.0000 | 114000000.0000 | 38389600.0000 |
| 2003-06 | 547000000.0000 | 41662300.0000 | 37304800.0000 | 13877300.0000 |
| 2003-09 | 830000000.0000 | 66158500.0000 | 59579000.0000 | 20328500.0000 |
| 2004-03 | 201000000.0000 | 13005000.0000 | 20223500.0000 | 5321700.0000 |
| 2003-12 | 1156000000.0000 | 89161100.0000 | 103000000.0000 | 29693500.0000 |
| 2002-09 | 763000000.0000 | 46112600.0000 | 51279300.0000 | 25522500.0000 |
| 2002-12 | 1119000000.0000 | 70427300.0000 | 82046100.0000 | 34415100.0000 |
| 2003-03 | 257000000.0000 | 19684600.0000 | 16450900.0000 | 10293400.0000 |
| 2001-06 | 473000000.0000 | 25475000.0000 | 33993300.0000 | 22513500.0000 |
| 2002-03 | 221000000.0000 | 13551500.0000 | 17687000.0000 | 9769700.0000 |
| 2002-06 | 497000000.0000 | 28313100.0000 | 33081400.0000 | 20241100.0000 |
| 2001-12 | 1049000000.0000 | 60698800.0000 | 92932100.0000 | 42775700.0000 |
| 1999-12 | 672000000.0000 | 55872400.0000 | 79585600.0000 | 35976900.0000 |
| 2000-06 | 449000000.0000 | 30704000.0000 | 42487900.0000 | 20537800.0000 |
| 2000-12 | 964000000.0000 | 57821000.0000 | 113000000.0000 | 41137200.0000 |
| 1998-12 | 624000000.0000 | 29956300.0000 | 81718100.0000 | 42648900.0000 |
| 1999-06 | 300000000.0000 | 26703200.0000 | 35851000.0000 | 21268300.0000 |
| 1998-06 | 247000000.0000 | 11344000.0000 | 27104700.0000 | 15189900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 483000000.0000 | 23997900.0000 | 41554200.0000 | 15324900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 288000000.0000 | 7444000.0000 | 28346200.0000 | 3246000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 245000000.0000 | 5014000.0000 | 28252100.0000 | -2570300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-06 | 60981900.0000 | 1598000.0000 | 5440000.0000 | 1413400.0000 |
| 1993-12 | 144000000.0000 | 1886600.0000 | 23141000.0000 | 1425300.0000 |
| 1993-03 | 27620500.0000 | 689200.0000 | 2477200.0000 | 574100.0000 |
| 1994-06 | 60395500.0000 | 800700.0000 | 7583600.0000 | 923700.0000 |
| 1991-12 | 45946200.0000 | -- | -- | -- |
| 1992-12 | 92417800.0000 | -- | -- | -- |
| 1990-12 | 44271400.0000 | -- | -- | -- |
| 2025-06 | 1251000000.0000 | 82217000.0000 | 104000000.0000 | 11520800.0000 |
| 2025-09 | 1901000000.0000 | 119000000.0000 | 170000000.0000 | 17464300.0000 |