中商官网
研究报告
天目药业（600671）
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 | 52293500.0000 | 88.55 | 3215300.0000 | -129.45 | 4570500.0000 | -145.38 | 2910800.0000 | -128.82 |
| 2024-09-30 | 125000000.0000 | 45.17 | -7305600.0000 | -67.85 | -3627800.0000 | -86.82 | -3761100.0000 | -86.34 |
| 2024-12-31 | 217000000.0000 | 77.87 | 25113200.0000 | -166.84 | 29072200.0000 | -180.07 | 21865100.0000 | -155.64 |
| 2024-06-30 | 59548400.0000 | 16.87 | -24446500.0000 | 18.18 | -21382000.0000 | -9.56 | -18886600.0000 | -20.12 |
| 2023-09-30 | 86107200.0000 | 9.98 | -22720800.0000 | -33.39 | -27526000.0000 | -20.13 | -27526100.0000 | -20.14 |
| 2023-12-31 | 122000000.0000 | 11.93 | -37569400.0000 | -46.24 | -36310200.0000 | -49.82 | -39295500.0000 | -46.26 |
| 2024-03-31 | 27735200.0000 | 24.64 | -10916200.0000 | 31.50 | -10072700.0000 | 0.99 | -10098500.0000 | 1.25 |
| 2023-06-30 | 50953900.0000 | -1.76 | -20686600.0000 | -13.50 | -23643000.0000 | -3.02 | -23643100.0000 | -3.04 |
| 2023-03-31 | 22252900.0000 | -14.58 | -8301100.0000 | 3.40 | -9973900.0000 | 41.82 | -9973900.0000 | 41.82 |
| 2022-09-30 | 78291700.0000 | -21.57 | -34112500.0000 | 72.26 | -34462600.0000 | 109.05 | -34469800.0000 | 110.17 |
| 2022-12-31 | 109000000.0000 | -25.85 | -69882500.0000 | 83.89 | -72365600.0000 | 114.51 | -73123100.0000 | 123.06 |
| 2021-12-31 | 147000000.0000 | -28.99 | -38002400.0000 | -32.98 | -33734900.0000 | -33.35 | -32781300.0000 | -36.41 |
| 2021-09-30 | 99821300.0000 | -37.61 | -19802600.0000 | 38.44 | -16485600.0000 | 271.96 | -16400800.0000 | 257.80 |
| 2022-03-31 | 26051800.0000 | -33.05 | -8028000.0000 | 41.76 | -7032700.0000 | 113.88 | -7032700.0000 | 109.74 |
| 2022-06-30 | 51864300.0000 | -32.83 | -23914600.0000 | 131.69 | -24378400.0000 | 242.52 | -24385600.0000 | 243.61 |
| 2021-03-31 | 38914200.0000 | -30.16 | -5663200.0000 | 62.28 | -3288100.0000 | 1411.77 | -3353100.0000 | 853.40 |
| 2021-06-30 | 77214800.0000 | -30.44 | -10321600.0000 | -5.04 | -7117400.0000 | 98.72 | -7096900.0000 | 91.28 |
| 2020-12-31 | 207000000.0000 | -30.30 | -56706100.0000 | -226.27 | -50613600.0000 | -194.66 | -51549000.0000 | -199.01 |
| 2020-09-30 | 160000000.0000 | -26.94 | -14304500.0000 | -9.61 | -4432100.0000 | -335.14 | -4583800.0000 | -4620.51 |
| 2020-06-30 | 111000000.0000 | -25.00 | -10868900.0000 | 5.79 | -3581600.0000 | -179.20 | -3710300.0000 | -194.05 |
| 2020-03-31 | 55721600.0000 | -26.40 | -3489800.0000 | 52.33 | -217500.0000 | -74.74 | -351700.0000 | -65.02 |
| 2019-09-30 | 219000000.0000 | -24.48 | -15824500.0000 | -259.42 | 1884900.0000 | -85.87 | 101400.0000 | -98.88 |
| 2019-03-31 | 75708300.0000 | -16.23 | -2290900.0000 | 101.29 | -861200.0000 | 20.57 | -1005500.0000 | -37.44 |
| 2019-12-31 | 297000000.0000 | -17.04 | 44906900.0000 | -1246.75 | 53468800.0000 | -9071.28 | 52062700.0000 | -881.16 |
| 2019-06-30 | 148000000.0000 | -33.63 | -10274300.0000 | -184.07 | 4522400.0000 | -68.00 | 3945200.0000 | -63.53 |
| 2018-06-30 | 223000000.0000 | 387.73 | 12221300.0000 | -250.80 | 14130800.0000 | -300.37 | 10818100.0000 | -245.60 |
| 2018-09-30 | 290000000.0000 | 243.22 | 9926200.0000 | -176.68 | 13339100.0000 | 65.43 | 9091900.0000 | 18.21 |
| 2018-12-31 | 358000000.0000 | 103.41 | -3916000.0000 | -69.99 | -596000.0000 | -105.64 | -6664800.0000 | -183.00 |
| 2017-12-31 | 176000000.0000 | 41.94 | -13051000.0000 | 277.05 | 10568100.0000 | 152.36 | 8029500.0000 | 205.66 |
| 2018-03-31 | 90371900.0000 | 280.98 | -1138100.0000 | -66.05 | -714300.0000 | -74.24 | -1607200.0000 | -49.49 |
| 2017-09-30 | 84494800.0000 | 8.76 | -12945700.0000 | 186.28 | 8063200.0000 | -23203.72 | 7691100.0000 | -1466.58 |
| 2017-06-30 | 45721900.0000 | -10.71 | -8104300.0000 | -26.66 | -7052500.0000 | -10.24 | -7430000.0000 | -10.32 |
| 2016-09-30 | 77692500.0000 | 13.77 | -4522000.0000 | -64.20 | -34900.0000 | -99.72 | -562800.0000 | -95.80 |
| 2017-03-31 | 23720700.0000 | -5.27 | -3352200.0000 | -45.52 | -2773400.0000 | -39.76 | -3181900.0000 | -34.42 |
| 2016-12-31 | 124000000.0000 | 30.85 | -3461300.0000 | -83.72 | 4187700.0000 | -119.75 | 2626900.0000 | -111.68 |
| 2016-06-30 | 51208500.0000 | 17.64 | -11049600.0000 | 84.16 | -7857400.0000 | 50.63 | -8284700.0000 | 34.12 |
| 2016-03-31 | 25040700.0000 | 0.22 | -6153500.0000 | 85.73 | -4604100.0000 | 41.08 | -4852200.0000 | 39.21 |
| 2015-12-31 | 94765800.0000 | -36.40 | -21265000.0000 | -680.71 | -21204300.0000 | -641.52 | -22491900.0000 | -962.55 |
| 2015-06-30 | 43531300.0000 | -49.13 | -6000000.0000 | 177.92 | -5216200.0000 | 202.76 | -6177100.0000 | 216.61 |
| 2015-03-31 | 24986300.0000 | -39.98 | -3313200.0000 | 805.99 | -3263400.0000 | 1695.05 | -3485500.0000 | -859.37 |
| 2014-12-31 | 149000000.0000 | -46.98 | 3661900.0000 | 51.52 | 3915700.0000 | 35.89 | 2607600.0000 | 4.18 |
| 2015-09-30 | 68289000.0000 | -39.57 | -12632700.0000 | -640.78 | -12360400.0000 | -539.87 | -13394100.0000 | -704.45 |
| 2014-06-30 | 85574700.0000 | -39.31 | -2158900.0000 | -473.12 | -1722900.0000 | -279.10 | -1951000.0000 | -406.91 |
| 2014-03-31 | 41633200.0000 | -44.70 | -365700.0000 | -113.54 | -181800.0000 | -106.40 | 459000.0000 | -82.40 |
| 2014-09-30 | 113000000.0000 | -44.88 | 2336000.0000 | -175.52 | 2810000.0000 | -217.82 | 2215900.0000 | -175.28 |
| 2013-06-30 | 141000000.0000 | 23.68 | 578600.0000 | -102.57 | 962000.0000 | -104.39 | 635700.0000 | -102.70 |
| 2013-12-31 | 281000000.0000 | 22.71 | 2416800.0000 | -102.83 | 2881500.0000 | -103.31 | 2503000.0000 | -102.87 |
| 2013-09-30 | 205000000.0000 | 23.49 | -3093200.0000 | -88.91 | -2385000.0000 | -91.28 | -2943400.0000 | -89.69 |
| 2012-09-30 | 166000000.0000 | -18.63 | -27894100.0000 | -684.02 | -27349500.0000 | -640.89 | -28541000.0000 | -1572.10 |
| 2012-12-31 | 229000000.0000 | -17.33 | -85462000.0000 | -383.52 | -86972800.0000 | -371.35 | -87164000.0000 | -402.65 |
| 2013-03-31 | 75291400.0000 | 59.13 | 2700600.0000 | -149.41 | 2840700.0000 | -156.28 | 2608100.0000 | -141.84 |
| 2012-06-30 | 114000000.0000 | -16.79 | -22516500.0000 | -758.97 | -21902200.0000 | -777.46 | -23556100.0000 | -2688.30 |
| 2011-09-30 | 204000000.0000 | 21.43 | 4776200.0000 | -794.72 | 5056400.0000 | 303.77 | 1938800.0000 | -681.35 |
| 2011-12-31 | 277000000.0000 | 18.38 | 30142700.0000 | -342.57 | 32051800.0000 | -502.84 | 28800500.0000 | -401.86 |
| 2012-03-31 | 47314200.0000 | -39.62 | -5465700.0000 | -365.94 | -5047100.0000 | -340.91 | -6232800.0000 | -513.92 |
| 2011-06-30 | 137000000.0000 | 22.32 | 3416900.0000 | 2088.92 | 3233000.0000 | 73.19 | 910100.0000 | -19.25 |
| 2010-12-31 | 234000000.0000 | -4.49 | -12426600.0000 | -83.57 | -7956500.0000 | -89.42 | -9540900.0000 | -87.41 |
| 2011-03-31 | 78360300.0000 | 41.17 | 2055200.0000 | 9459.07 | 2095000.0000 | 500.98 | 1505800.0000 | 531.10 |
| 2010-09-30 | 168000000.0000 | -12.95 | -687500.0000 | -98.19 | 1252300.0000 | -103.50 | -333500.0000 | -99.08 |
| 2010-03-31 | 55508100.0000 | -18.04 | 21500.0000 | -98.17 | 348600.0000 | -62.85 | 238600.0000 | -27.70 |
| 2010-06-30 | 112000000.0000 | -21.13 | 156100.0000 | -100.60 | 1866700.0000 | -107.54 | 1127100.0000 | -104.39 |
| 2009-09-30 | 193000000.0000 | 0.00 | -38054100.0000 | -522.04 | -35788600.0000 | -492.37 | -36420200.0000 | -743.48 |
| 2009-03-31 | 67724000.0000 | -8.92 | 1174500.0000 | -80.29 | 938300.0000 | -84.11 | 330000.0000 | -93.65 |
| 2009-12-31 | 245000000.0000 | -3.54 | -75645800.0000 | 9050.33 | -75184100.0000 | -1177.54 | -75788800.0000 | -1777.30 |
| 2009-06-30 | 142000000.0000 | 0.00 | -25988800.0000 | -366.92 | -24766800.0000 | -349.44 | -25675700.0000 | -497.27 |
| 2008-06-30 | 142000000.0000 | 0.71 | 9736600.0000 | 12.16 | 9929000.0000 | 12.81 | 6463100.0000 | 5.33 |
| 2008-12-31 | 254000000.0000 | -4.15 | -826700.0000 | -103.23 | 6977400.0000 | -73.52 | 4518500.0000 | -70.90 |
| 2008-09-30 | 193000000.0000 | -3.02 | 9016600.0000 | -31.04 | 9121200.0000 | -30.22 | 5659900.0000 | -28.67 |
| 2008-03-31 | 74356300.0000 | 8.20 | 5959500.0000 | 170.73 | 5905200.0000 | 169.23 | 5194300.0000 | 186.16 |
| 2007-09-30 | 199000000.0000 | -1.49 | 13075200.0000 | 216.67 | 13071900.0000 | 194.45 | 7934500.0000 | 205.68 |
| 2007-12-31 | 265000000.0000 | 0.76 | 25556600.0000 | 3779.85 | 26352600.0000 | 4733.57 | 15528500.0000 | -2495.26 |
| 2006-12-31 | 263000000.0000 | 10.04 | 658700.0000 | -90.86 | 545200.0000 | -93.04 | -648300.0000 | -115.08 |
| 2007-03-31 | 68721400.0000 | 8.95 | 2201300.0000 | 9.93 | 2193400.0000 | -11.43 | 1815200.0000 | 16.25 |
| 2007-06-30 | 141000000.0000 | 4.44 | 8681200.0000 | 194.38 | 8801500.0000 | 165.91 | 6136000.0000 | 224.93 |
| 2006-09-30 | 202000000.0000 | 13.48 | 4129000.0000 | -36.24 | 4439500.0000 | -29.29 | 2595700.0000 | -29.37 |
| 2006-03-31 | 63074500.0000 | 6.65 | 2002400.0000 | -26.10 | 2476500.0000 | -7.21 | 1561400.0000 | -2.82 |
| 2005-12-31 | 239000000.0000 | 13.81 | 7204800.0000 | -24.58 | 7836300.0000 | -26.57 | 4300400.0000 | -48.30 |
| 2006-06-30 | 135000000.0000 | 9.76 | 2949000.0000 | -48.23 | 3309900.0000 | -40.91 | 1888400.0000 | -48.38 |
| 2004-12-31 | 210000000.0000 | 6.60 | 9553000.0000 | -198.62 | 10671200.0000 | -214.98 | 8317900.0000 | -173.18 |
| 2005-06-30 | 123000000.0000 | 23.00 | 5696200.0000 | 47.28 | 5601100.0000 | 43.22 | 3658300.0000 | 23.60 |
| 2005-03-31 | 59144000.0000 | 23.03 | 2709600.0000 | 73.63 | 2668800.0000 | 62.31 | 1606700.0000 | 10.22 |
| 2005-09-30 | 178000000.0000 | 16.34 | 6476200.0000 | 42.11 | 6278900.0000 | 37.66 | 3675000.0000 | 26.26 |
| 2004-03-31 | 48073800.0000 | 6.92 | 1560600.0000 | -28.50 | 1644300.0000 | -26.40 | 1457700.0000 | -1.15 |
| 2004-06-30 | 100000000.0000 | 1.16 | 3867700.0000 | -27.37 | 3910800.0000 | -26.05 | 2959700.0000 | -18.37 |
| 2004-09-30 | 153000000.0000 | 8.51 | 4557300.0000 | -15.99 | 4561000.0000 | -16.86 | 2910700.0000 | -11.72 |
| 2003-06-30 | 98851200.0000 | 21.03 | 5325200.0000 | 51.15 | 5288500.0000 | 35.10 | 3625900.0000 | 2.34 |
| 2003-12-31 | 197000000.0000 | 24.68 | -9686700.0000 | -260.80 | -9280900.0000 | -238.54 | -11365900.0000 | -423.46 |
| 2003-09-30 | 141000000.0000 | 17.50 | 5424600.0000 | 29.41 | 5486000.0000 | 3.04 | 3297100.0000 | -29.19 |
| 2002-09-30 | 120000000.0000 | 14.29 | 4191800.0000 | -21.21 | 5324200.0000 | 0.98 | 4656200.0000 | 4.43 |
| 2002-12-31 | 158000000.0000 | 9.72 | 6023900.0000 | -19.80 | 6699000.0000 | -8.09 | 3513900.0000 | -30.59 |
| 2003-03-31 | 44962000.0000 | 6.22 | 2182800.0000 | -6.56 | 2234100.0000 | -3.65 | 1474600.0000 | -28.98 |
| 2002-06-30 | 81676900.0000 | 17.68 | 3523100.0000 | -14.29 | 3914500.0000 | -5.99 | 3543000.0000 | 1.99 |
| 2001-12-31 | 144000000.0000 | 52.94 | 7511000.0000 | 11.22 | 7288900.0000 | 21.25 | 5062800.0000 | 1.40 |
| 2002-03-31 | 42328600.0000 | -- | 2336100.0000 | -- | 2318700.0000 | -- | 2076300.0000 | -- |
| 2001-09-30 | 105000000.0000 | -- | 5319900.0000 | -- | 5272700.0000 | -- | 4458500.0000 | -- |
| 2000-12-31 | 94154400.0000 | -31.77 | 6753500.0000 | -56.53 | 6011400.0000 | -65.84 | 4993100.0000 | -66.82 |
| 1999-12-31 | 138000000.0000 | 6.98 | 15536800.0000 | -34.82 | 17597100.0000 | -30.09 | 15050700.0000 | -29.24 |
| 2000-06-30 | 48736000.0000 | -32.78 | 3818600.0000 | -31.47 | 3753100.0000 | -36.60 | 3155500.0000 | -35.04 |
| 2001-06-30 | 69404300.0000 | 42.41 | 4110700.0000 | 7.65 | 4163700.0000 | 10.94 | 3474000.0000 | 10.09 |
| 1998-06-30 | 65117600.0000 | 62.26 | 6255300.0000 | 24.07 | 6220200.0000 | -50.80 | 4617400.0000 | -56.86 |
| 1998-12-31 | 129000000.0000 | 36.51 | 23837100.0000 | 1.82 | 25169700.0000 | 2.66 | 21268600.0000 | 0.80 |
| 1999-06-30 | 72497800.0000 | 11.33 | 5572400.0000 | -10.92 | 5919300.0000 | -4.84 | 4857900.0000 | 5.21 |
| 1997-12-31 | 94501400.0000 | 27.49 | 23411500.0000 | -2.93 | 24518200.0000 | -2.30 | 21100500.0000 | 0.87 |
| 1997-06-30 | 40130600.0000 | -16.48 | 5041600.0000 | 16.94 | 12641800.0000 | 80.15 | 10704100.0000 | 94.88 |
| 1996-12-31 | 74124500.0000 | 12.53 | 24119200.0000 | 51.76 | 25094600.0000 | 58.67 | 20918700.0000 | 57.00 |
| 1996-06-30 | 48046800.0000 | 84.57 | 4311400.0000 | 2.80 | 7017500.0000 | -25.34 | 5492700.0000 | -30.35 |
| 1995-12-31 | 65868900.0000 | 25.93 | 15893000.0000 | 94.31 | 15815600.0000 | -16.74 | 13324200.0000 | -16.94 |
| 1995-06-30 | 26031500.0000 | 37.27 | 4193900.0000 | -48.47 | 9399600.0000 | 16.12 | 7886000.0000 | 12.10 |
| 1994-12-31 | 52304000.0000 | 21.74 | 8179000.0000 | -30.14 | 18996000.0000 | 62.16 | 16041000.0000 | 61.07 |
| 1993-12-31 | 42963100.0000 | 85.75 | 11706900.0000 | -- | 11714000.0000 | 158.36 | 9959200.0000 | 158.43 |
| 1994-06-30 | 18963400.0000 | 30.93 | 8138300.0000 | 133.80 | 8094400.0000 | 136.53 | 7034700.0000 | 105.57 |
| 1993-06-30 | 14484100.0000 | -- | 3480900.0000 | -- | 3422100.0000 | -- | 3422100.0000 | -- |
| 1992-12-31 | 23129400.0000 | 9.61 | -- | NaN | 4533900.0000 | -7.13 | 3853800.0000 | -7.13 |
| 1991-12-31 | 21101100.0000 | 9.66 | -- | NaN | 4881900.0000 | 28.20 | 4149600.0000 | 28.20 |
| 1990-12-31 | 19242800.0000 | -- | -- | NaN | 3808100.0000 | -- | 3236900.0000 | -- |
| 2025-06-30 | 104000000.0000 | 74.65 | 2648700.0000 | -110.83 | 7118700.0000 | -133.29 | 6397800.0000 | -133.87 |
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 | 5.99 | 8.74 | 1.06 | 9.2700 | 0.5600 | 2.00 | 0.12 |
| 2024-09 | -5.60 | -2.90 | -0.99 | -10.4700 | 1.5900 | 3.30 | 0.34 |
| 2024-12 | 11.06 | 13.40 | 6.59 | 34.0600 | 2.4000 | 3.26 | 0.49 |
| 2024-06 | -41.55 | -35.91 | -6.42 | -66.3400 | 0.9000 | 3.49 | 0.18 |
| 2023-09 | -26.59 | -31.97 | -8.10 | -- | 1.4900 | 3.81 | 0.25 |
| 2023-12 | -31.15 | -29.76 | -10.49 | -339.4500 | 2.1000 | 3.61 | 0.35 |
| 2024-03 | -39.66 | -36.32 | -3.22 | -30.1200 | 0.4400 | 2.90 | 0.09 |
| 2023-06 | -41.51 | -46.40 | -9.20 | -- | 0.8300 | 3.31 | 0.20 |
| 2023-03 | -38.31 | -44.82 | -3.51 | -- | 0.3700 | 2.89 | 0.08 |
| 2022-09 | -44.33 | -44.02 | -9.87 | -99.5300 | 1.1200 | 2.26 | 0.22 |
| 2022-12 | -66.06 | -66.39 | -23.88 | -- | 1.6800 | 2.65 | 0.36 |
| 2021-12 | -27.21 | -22.95 | -8.37 | -50.5000 | 1.6900 | 3.09 | 0.36 |
| 2021-09 | -21.22 | -16.52 | -3.93 | -23.1800 | 1.0900 | 2.92 | 0.24 |
| 2022-03 | -31.31 | -27.00 | -1.80 | -13.7800 | 0.3800 | 2.06 | 0.07 |
| 2022-06 | -46.86 | -47.00 | -6.54 | -60.9300 | 0.7800 | 2.16 | 0.14 |
| 2021-03 | -14.85 | -8.45 | -0.75 | -4.3000 | 0.4400 | 3.25 | 0.09 |
| 2021-06 | -14.68 | -9.22 | -1.65 | -8.8200 | 0.9300 | 3.18 | 0.18 |
| 2020-12 | -29.47 | -24.45 | -11.43 | -49.6400 | 2.0500 | 3.94 | 0.47 |
| 2020-09 | -9.38 | -2.77 | -0.85 | -3.9600 | 1.6200 | 3.97 | 0.31 |
| 2020-06 | -9.91 | -3.23 | -0.68 | -2.2900 | 1.1800 | 3.96 | 0.21 |
| 2020-03 | -6.31 | -0.39 | -0.04 | -0.0200 | 0.6700 | 3.73 | 0.11 |
| 2019-09 | -7.31 | 0.86 | 0.36 | -4.0700 | 1.5200 | 5.07 | 0.42 |
| 2019-03 | -3.03 | -1.14 | -0.18 | -3.3900 | 0.6300 | 4.90 | 0.16 |
| 2019-12 | -9.76 | 18.00 | 10.15 | 66.4300 | 2.4000 | 5.24 | 0.56 |
| 2019-06 | -6.76 | 3.06 | 0.86 | 3.6900 | 1.1600 | 5.27 | 0.28 |
| 2018-06 | 5.83 | 6.34 | 3.15 | 13.9000 | 2.3500 | 7.96 | 0.50 |
| 2018-09 | 3.45 | 4.60 | 2.92 | 9.8100 | 3.0200 | 7.57 | 0.63 |
| 2018-12 | -1.12 | -0.17 | -0.12 | -24.9300 | 3.5300 | 7.08 | 0.74 |
| 2017-12 | -7.39 | 6.00 | 2.35 | 11.4800 | 2.0700 | 4.42 | 0.39 |
| 2018-03 | -1.26 | -0.79 | -0.14 | -2.8900 | 1.0400 | 6.70 | 0.18 |
| 2017-09 | -15.21 | 9.54 | 2.62 | 12.3900 | 1.1200 | 3.73 | 0.27 |
| 2017-06 | -17.51 | -15.42 | -2.41 | -13.0600 | 0.6000 | 3.00 | 0.16 |
| 2016-09 | -19.59 | -0.04 | -0.01 | -0.8300 | 0.8400 | 4.80 | 0.26 |
| 2017-03 | -14.13 | -11.69 | -0.98 | -5.3900 | 0.3100 | 3.07 | 0.08 |
| 2016-12 | -11.29 | 3.38 | 1.37 | 2.0900 | 1.3800 | 4.89 | 0.41 |
| 2016-06 | -21.56 | -15.34 | -2.75 | -15.5500 | 0.5700 | 4.90 | 0.18 |
| 2016-03 | -24.57 | -18.39 | -1.52 | -9.0400 | 0.2400 | 4.36 | 0.08 |
| 2015-12 | -22.41 | -22.38 | -7.57 | -31.7000 | 1.1400 | 3.27 | 0.34 |
| 2015-06 | -13.78 | -11.98 | -1.94 | -7.3500 | 0.5800 | 2.66 | 0.16 |
| 2015-03 | -13.26 | -13.06 | -1.18 | -4.2300 | 0.3600 | 2.90 | 0.09 |
| 2014-12 | 0.00 | 2.63 | 1.37 | 3.4000 | 1.3400 | 3.68 | 0.52 |
| 2015-09 | -18.50 | -18.10 | -4.63 | -17.3000 | 0.8600 | 2.71 | 0.26 |
| 2014-06 | -5.84 | -2.01 | -0.52 | -0.7800 | 0.8800 | 3.64 | 0.26 |
| 2014-03 | -7.70 | -0.44 | -0.06 | 1.4200 | 0.3900 | 3.94 | 0.14 |
| 2014-09 | 0.00 | 2.49 | 0.97 | 2.7100 | 1.0000 | 3.85 | 0.39 |
| 2013-06 | -2.84 | 0.68 | 0.30 | 1.2200 | 1.3400 | 7.43 | 0.44 |
| 2013-12 | -1.07 | 1.03 | 0.89 | 2.6300 | 2.4400 | 7.54 | 0.86 |
| 2013-09 | -3.90 | -1.16 | -0.73 | -3.6600 | 1.9400 | 5.98 | 0.63 |
| 2012-09 | -18.67 | -16.48 | -8.14 | -19.5700 | 1.7200 | 2.91 | 0.49 |
| 2012-12 | -38.43 | -37.98 | -29.38 | -71.8800 | 2.3200 | 4.49 | 0.77 |
| 2013-03 | -2.75 | 3.77 | 0.91 | 3.4600 | 0.7800 | 6.63 | 0.24 |
| 2012-06 | -20.18 | -19.21 | -6.58 | -16.6300 | 1.2700 | 2.99 | 0.34 |
| 2011-09 | 2.45 | 2.48 | 1.69 | 0.4700 | 1.8900 | 5.28 | 0.68 |
| 2011-12 | 0.00 | 11.57 | 8.95 | 17.1400 | 2.5500 | 4.71 | 0.77 |
| 2012-03 | -11.55 | -10.67 | -1.51 | -4.3300 | 0.5100 | 2.66 | 0.14 |
| 2011-06 | 2.19 | 2.36 | 1.04 | 0.2600 | 1.2300 | 5.74 | 0.44 |
| 2010-12 | -5.56 | -3.40 | -2.49 | -6.0800 | 2.0600 | 4.81 | 0.73 |
| 2011-03 | 2.62 | 2.67 | 0.65 | 0.6600 | 0.7100 | 5.59 | 0.24 |
| 2010-09 | 0.00 | 0.75 | 0.41 | -0.8200 | 1.4800 | 4.65 | 0.55 |
| 2010-03 | 0.04 | 0.63 | 0.11 | -- | 0.5100 | 4.09 | 0.18 |
| 2010-06 | 0.00 | 1.67 | 0.60 | 0.3700 | 0.9500 | 4.67 | 0.36 |
| 2009-09 | -18.13 | -18.54 | -11.36 | 0.0000 | 2.2200 | 4.33 | 0.61 |
| 2009-03 | 1.64 | 1.39 | 0.26 | 0.0000 | 0.8100 | 3.90 | 0.19 |
| 2009-12 | -29.80 | -30.69 | -23.35 | -26.2900 | 2.6400 | 4.39 | 0.76 |
| 2009-06 | -16.20 | -17.44 | -7.53 | -11.9200 | 1.7400 | 4.56 | 0.43 |
| 2008-06 | 7.04 | 6.99 | 2.44 | 2.6700 | 1.5400 | 4.51 | 0.35 |
| 2008-12 | -1.97 | 2.75 | 1.89 | 1.8000 | 2.5500 | 4.46 | 0.69 |
| 2008-09 | 4.66 | 4.73 | 2.27 | 0.0000 | 2.2000 | 4.05 | 0.48 |
| 2008-03 | 8.46 | 7.94 | 1.35 | -- | 0.8000 | 4.72 | 0.17 |
| 2007-09 | -6.03 | 6.57 | 2.98 | -- | 2.6500 | 5.56 | 0.45 |
| 2007-12 | 0.00 | 9.94 | 6.37 | 6.9100 | 3.4500 | 5.36 | 0.64 |
| 2006-12 | 0.38 | 0.21 | 0.15 | 0.1900 | 3.4300 | 5.90 | 0.74 |
| 2007-03 | 3.20 | 3.19 | 0.57 | -- | 0.8700 | 4.51 | 0.18 |
| 2007-06 | 2.13 | 6.24 | 2.23 | 1.9200 | 2.0700 | 6.12 | 0.36 |
| 2006-09 | 1.98 | 2.20 | 1.19 | -- | 2.6200 | 5.14 | 0.54 |
| 2006-03 | 3.16 | 3.93 | 0.68 | -- | 0.7900 | 5.16 | 0.17 |
| 2005-12 | 3.35 | 3.28 | 2.10 | 1.7700 | 3.0800 | 6.19 | 0.64 |
| 2006-06 | 1.48 | 2.45 | 0.91 | 0.6900 | 1.7100 | 5.42 | 0.37 |
| 2004-12 | 4.76 | 5.08 | 2.98 | 3.1200 | 2.8500 | 5.39 | 0.59 |
| 2005-06 | 3.25 | 4.55 | 1.51 | 1.3100 | 1.6200 | 5.49 | 0.33 |
| 2005-03 | 4.57 | 4.51 | 0.72 | -- | 0.8100 | 5.46 | 0.16 |
| 2005-09 | 3.37 | 3.53 | 1.79 | -- | 2.4100 | 5.43 | 0.51 |
| 2004-03 | 3.25 | 3.42 | 0.45 | -- | 0.6200 | 4.36 | 0.13 |
| 2004-06 | 3.43 | 3.91 | 1.10 | 1.1700 | 1.3200 | 4.76 | 0.28 |
| 2004-09 | 3.27 | 2.98 | 1.33 | -- | 2.0800 | 4.86 | 0.44 |
| 2003-06 | 5.24 | 5.35 | 1.41 | 1.1100 | 1.4800 | 3.91 | 0.26 |
| 2003-12 | -5.08 | -4.71 | -2.67 | -5.4800 | 2.8400 | 4.48 | 0.57 |
| 2003-09 | 3.55 | 3.89 | 1.53 | -- | 2.0200 | 3.89 | 0.39 |
| 2002-09 | 2.50 | 4.44 | 1.41 | -- | 1.8300 | 3.16 | 0.32 |
| 2002-12 | 2.53 | 4.24 | 1.79 | 0.9000 | 2.2900 | 3.50 | 0.42 |
| 2003-03 | 4.85 | 4.97 | 0.58 | -- | 0.6300 | 3.54 | 0.12 |
| 2002-06 | 3.95 | 4.79 | 0.93 | -- | 1.1900 | 3.36 | 0.19 |
| 2001-12 | 4.86 | 5.06 | 1.79 | 1.5000 | 2.1400 | 3.17 | 0.35 |
| 2002-03 | 5.42 | 5.48 | 0.56 | -- | 0.6100 | 3.34 | 0.10 |
| 2001-09 | 4.76 | 5.02 | -- | -- | -- | -- | -- |
| 2000-12 | 6.59 | 6.38 | 1.49 | 1.1000 | 1.2700 | -- | 0.23 |
| 1999-12 | 10.87 | 12.75 | 5.18 | -- | 2.2600 | -- | 0.41 |
| 2000-06 | 7.72 | 7.70 | 0.93 | -- | 0.6400 | -- | 0.12 |
| 2001-06 | 5.74 | 6.00 | 1.12 | 0.9000 | 1.0200 | 3.05 | 0.19 |
| 1998-06 | 8.94 | 9.55 | 1.97 | -- | 1.1400 | 4.21 | 0.21 |
| 1998-12 | 9.30 | 19.51 | 7.92 | 10.2600 | 2.2700 | 4.18 | 0.41 |
| 1999-06 | 7.26 | 8.16 | 1.77 | -- | 1.2100 | -- | 0.22 |
| 1997-12 | 8.17 | 25.94 | 8.28 | 10.2800 | 2.4100 | 3.40 | 0.32 |
| 1997-06 | 100.00 | 31.50 | 4.79 | -- | -- | -- | 0.15 |
| 1996-12 | 2.14 | 33.85 | 9.69 | -- | 2.6600 | 2.69 | 0.29 |
| 1996-06 | 100.00 | 14.61 | 2.47 | -- | -- | -- | 0.17 |
| 1995-12 | 2.92 | 24.01 | 6.01 | -- | 3.3800 | 2.31 | 0.25 |
| 1995-06 | 100.00 | 36.11 | 5.03 | -- | -- | -- | 0.14 |
| 1994-12 | 100.00 | 36.32 | 9.89 | -- | -- | -- | 0.27 |
| 1993-12 | 19.75 | 27.27 | 10.37 | -- | 2.5700 | 6.18 | 0.38 |
| 1994-06 | 100.00 | 42.68 | 5.12 | -- | -- | -- | 0.12 |
| 1993-06 | 24.01 | 23.63 | 3.58 | -- | 0.7700 | 13.28 | 0.15 |
| 1992-12 | 19.89 | 19.60 | 17.55 | -- | -- | 27.42 | 0.90 |
| 1991-12 | 23.69 | 23.14 | -- | -- | -- | -- | -- |
| 1990-12 | 20.31 | 19.79 | -- | -- | -- | -- | -- |
| 2025-06 | 2.88 | 6.84 | -- | -- | -- | -- | -- |
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 | 79.53 | 20.46 | 0.8000 | 0.5600 |
| 2024-09 | 84.70 | 15.44 | 0.6500 | 0.4200 |
| 2024-12 | 80.73 | 19.28 | 0.7800 | 0.5800 |
| 2024-06 | 87.69 | 12.35 | 0.7400 | 0.4700 |
| 2023-09 | 106.76 | -6.58 | 0.6200 | 0.4600 |
| 2023-12 | 83.82 | 16.17 | 0.8200 | 0.6200 |
| 2024-03 | 85.30 | 14.65 | 0.7600 | 0.4900 |
| 2023-06 | 107.39 | -7.46 | 0.4500 | 0.2000 |
| 2023-03 | 102.11 | -1.93 | 0.5200 | 0.2800 |
| 2022-09 | 91.12 | 8.89 | 0.6000 | 0.3500 |
| 2022-12 | 98.35 | 1.50 | 0.5600 | 0.3400 |
| 2021-12 | 83.87 | 16.02 | 0.7400 | 0.5100 |
| 2021-09 | 81.62 | 18.36 | 0.8000 | 0.5600 |
| 2022-03 | 85.17 | 14.71 | 0.7200 | 0.4800 |
| 2022-06 | 89.01 | 11.02 | 0.6600 | 0.4300 |
| 2021-03 | 79.59 | 20.40 | 0.8800 | 0.6100 |
| 2021-06 | 80.05 | 20.01 | 0.8500 | 0.6200 |
| 2020-12 | 78.78 | 21.07 | 0.8900 | 0.5900 |
| 2020-09 | 73.60 | 26.40 | 1.0000 | 0.4000 |
| 2020-06 | 73.85 | 26.15 | 1.1300 | 0.4900 |
| 2020-03 | 73.33 | 26.67 | 1.2100 | 0.6100 |
| 2019-09 | 82.89 | 17.05 | 0.8500 | 0.4800 |
| 2019-03 | 81.63 | 18.50 | 0.7000 | 0.4500 |
| 2019-12 | 74.76 | 25.24 | 1.1500 | 0.5800 |
| 2019-06 | 82.10 | 17.82 | 0.8000 | 0.4800 |
| 2018-06 | 76.12 | 23.88 | 0.6700 | 0.3700 |
| 2018-09 | 77.02 | 22.98 | 0.5600 | 0.2900 |
| 2018-12 | 82.95 | 16.97 | 0.6900 | 0.4600 |
| 2017-12 | 78.67 | 21.39 | 0.9000 | 0.6100 |
| 2018-03 | 81.04 | 18.89 | 0.9100 | 0.6900 |
| 2017-09 | 75.97 | 24.23 | 0.7500 | 0.4100 |
| 2017-06 | 80.20 | 20.05 | 0.6400 | 0.3200 |
| 2016-09 | 79.12 | 20.94 | 0.5400 | 0.2700 |
| 2017-03 | 77.82 | 22.18 | 0.4800 | 0.2100 |
| 2016-12 | 78.43 | 21.63 | 0.5700 | 0.3400 |
| 2016-06 | 81.12 | 19.05 | 0.5100 | 0.1900 |
| 2016-03 | 80.79 | 19.17 | 0.5800 | 0.2200 |
| 2015-12 | 77.86 | 22.41 | 0.5500 | 0.1800 |
| 2015-06 | 70.63 | 29.39 | 0.7000 | 0.3100 |
| 2015-03 | 69.31 | 30.57 | 0.7400 | 0.3800 |
| 2014-12 | 69.93 | 29.81 | 0.7800 | 0.4600 |
| 2015-09 | 73.03 | 26.91 | 0.6600 | 0.2500 |
| 2014-06 | 72.29 | 27.63 | 0.8500 | 0.5900 |
| 2014-03 | 68.67 | 31.38 | 0.8800 | 0.4400 |
| 2014-09 | 69.66 | 30.27 | 0.8400 | 0.4800 |
| 2013-06 | 70.28 | 29.82 | 0.8300 | 0.4200 |
| 2013-12 | 70.77 | 29.31 | 0.9400 | 0.4700 |
| 2013-09 | 71.38 | 28.53 | 0.9300 | 0.5000 |
| 2012-09 | 54.17 | 45.83 | 1.1000 | 0.6700 |
| 2012-12 | 67.57 | 32.32 | 0.8000 | 0.3600 |
| 2013-03 | 68.27 | 31.50 | 0.8300 | 0.4700 |
| 2012-06 | 52.25 | 47.75 | 1.1300 | 0.6900 |
| 2011-09 | 47.83 | 52.17 | 1.1100 | 0.6400 |
| 2011-12 | 48.88 | 51.12 | 1.2600 | 0.8300 |
| 2012-03 | 47.46 | 52.84 | 1.2500 | 0.7400 |
| 2011-06 | 50.16 | 49.84 | 1.0800 | 0.6400 |
| 2010-12 | 51.88 | 48.13 | 1.0700 | 0.6500 |
| 2011-03 | 51.40 | 48.60 | 1.0800 | 0.6600 |
| 2010-09 | 39.09 | 61.24 | 1.4200 | 0.8100 |
| 2010-03 | 39.55 | 60.45 | 1.4300 | 0.7900 |
| 2010-06 | 39.62 | 60.38 | 1.4300 | 0.7400 |
| 2009-09 | 35.24 | 64.76 | 1.5900 | 0.9300 |
| 2009-03 | 33.33 | 66.94 | 1.9800 | 1.2900 |
| 2009-12 | 49.07 | 51.24 | 1.3100 | 0.7300 |
| 2009-06 | 34.95 | 65.35 | 1.8200 | 1.2200 |
| 2008-06 | 33.91 | 65.85 | 1.6900 | 0.9000 |
| 2008-12 | 34.96 | 65.04 | 1.8900 | 1.2800 |
| 2008-09 | 33.58 | 66.42 | 1.8600 | 0.9500 |
| 2008-03 | 34.40 | 65.60 | 1.8300 | 0.9100 |
| 2007-09 | 37.67 | 62.33 | 1.7600 | 1.2100 |
| 2007-12 | 31.64 | 68.36 | 2.1200 | 0.8200 |
| 2006-12 | 33.05 | 67.23 | 2.0300 | 1.5300 |
| 2007-03 | 37.98 | 61.76 | 1.7800 | 1.3700 |
| 2007-06 | 29.87 | 70.38 | 2.2600 | 1.5500 |
| 2006-09 | 34.95 | 65.05 | 1.9600 | 1.4500 |
| 2006-03 | 34.15 | 65.85 | 1.9900 | 1.5900 |
| 2005-12 | 35.66 | 64.08 | 1.9200 | 1.5000 |
| 2006-06 | 33.15 | 66.57 | 2.0400 | 1.5900 |
| 2004-12 | 29.33 | 70.39 | 2.2900 | 1.8100 |
| 2005-06 | 30.81 | 69.19 | 2.2500 | 1.7400 |
| 2005-03 | 31.35 | 68.65 | 2.2000 | 1.7400 |
| 2005-09 | 32.57 | 67.43 | 2.0400 | 1.5900 |
| 2004-03 | 32.32 | 67.40 | 2.0600 | 1.6100 |
| 2004-06 | 31.07 | 68.93 | 2.1600 | 1.6900 |
| 2004-09 | 29.04 | 70.93 | 2.3000 | 1.7900 |
| 2003-06 | 31.73 | 68.53 | 2.0000 | 1.6200 |
| 2003-12 | 29.97 | 70.03 | 2.2100 | 1.7100 |
| 2003-09 | 28.49 | 71.51 | 2.1400 | 1.6300 |
| 2002-09 | 32.28 | 67.72 | 1.9500 | 1.6300 |
| 2002-12 | 31.73 | 68.27 | 1.9700 | 1.6200 |
| 2003-03 | 34.54 | 65.72 | 1.8700 | 1.5100 |
| 2002-06 | 39.43 | 60.57 | 1.7300 | 1.4800 |
| 2001-12 | 38.57 | 61.43 | 1.7500 | 1.4900 |
| 2002-03 | 38.59 | 61.41 | 1.7600 | 1.5000 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 38.46 | 61.54 | 1.7500 | 1.5300 |
| 1999-12 | 28.14 | 71.76 | 2.2300 | 1.8200 |
| 2000-06 | 38.86 | 61.14 | 1.7800 | 1.5000 |
| 2001-06 | 32.44 | 67.56 | 1.9800 | 1.6600 |
| 1998-06 | 27.34 | 72.78 | 2.2700 | 1.7500 |
| 1998-12 | 27.45 | 72.64 | 2.2100 | 1.6900 |
| 1999-06 | 27.79 | 72.24 | 2.1700 | 1.7400 |
| 1997-12 | 23.80 | 76.01 | 2.4500 | 1.9200 |
| 1997-06 | 19.45 | 80.30 | 3.2100 | 3.2100 |
| 1996-12 | 22.32 | 77.99 | 2.7700 | 2.3900 |
| 1996-06 | 36.97 | 63.03 | 1.4400 | 1.4400 |
| 1995-12 | 33.84 | 66.16 | 1.6600 | 1.4200 |
| 1995-06 | 24.16 | 75.94 | 2.6000 | 2.6000 |
| 1994-12 | 23.79 | 76.04 | 2.6900 | 2.4700 |
| 1993-12 | 23.91 | 76.53 | 3.0400 | 2.5600 |
| 1994-06 | 13.68 | 86.08 | 5.7000 | 5.7000 |
| 1993-06 | 18.86 | 81.14 | 5.6800 | 4.6200 |
| 1992-12 | 33.86 | 66.14 | 1.7800 | 0.4700 |
| 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 | 49160400.0000 | 2303000.0000 | 14139500.0000 | 1301300.0000 |
| 2024-09 | 132000000.0000 | 4464600.0000 | 47406300.0000 | 5410200.0000 |
| 2024-12 | 193000000.0000 | 8229400.0000 | 58005800.0000 | 5560900.0000 |
| 2024-06 | 84288000.0000 | 4554200.0000 | 31789400.0000 | 4260600.0000 |
| 2023-09 | 109000000.0000 | 2199200.0000 | 31837100.0000 | 4965200.0000 |
| 2023-12 | 160000000.0000 | 2466300.0000 | 45160100.0000 | 7185100.0000 |
| 2024-03 | 38734700.0000 | 2089200.0000 | 16044100.0000 | 1429600.0000 |
| 2023-06 | 72107300.0000 | 3357800.0000 | 20630200.0000 | 3318800.0000 |
| 2023-03 | 30778200.0000 | 1884300.0000 | 9722200.0000 | 1534600.0000 |
| 2022-09 | 113000000.0000 | 6152300.0000 | 36881700.0000 | 4981000.0000 |
| 2022-12 | 181000000.0000 | 6067300.0000 | 45700400.0000 | 7404500.0000 |
| 2021-12 | 187000000.0000 | 25959400.0000 | 37319400.0000 | 7407500.0000 |
| 2021-09 | 121000000.0000 | 16288700.0000 | 29661200.0000 | 5186800.0000 |
| 2022-03 | 34207500.0000 | 2238900.0000 | 9989400.0000 | 1618200.0000 |
| 2022-06 | 76169700.0000 | 4301000.0000 | 23558800.0000 | 3421800.0000 |
| 2021-03 | 44692200.0000 | 6015000.0000 | 7434500.0000 | 1591700.0000 |
| 2021-06 | 88548600.0000 | 11051400.0000 | 16839900.0000 | 3496900.0000 |
| 2020-12 | 268000000.0000 | 51910800.0000 | 33841500.0000 | 7090300.0000 |
| 2020-09 | 175000000.0000 | 41692900.0000 | 25275700.0000 | 5840700.0000 |
| 2020-06 | 122000000.0000 | 29661400.0000 | 16768800.0000 | 2968700.0000 |
| 2020-03 | 59236500.0000 | 15575900.0000 | 6407600.0000 | 1662600.0000 |
| 2019-09 | 235000000.0000 | 79845100.0000 | 33754200.0000 | 4700400.0000 |
| 2019-03 | 77999300.0000 | 21254700.0000 | 10089100.0000 | 1794300.0000 |
| 2019-12 | 326000000.0000 | 110000000.0000 | 40500500.0000 | 6240400.0000 |
| 2019-06 | 158000000.0000 | 53865700.0000 | 21933800.0000 | 3205500.0000 |
| 2018-06 | 210000000.0000 | 34965300.0000 | 23813700.0000 | 3491600.0000 |
| 2018-09 | 280000000.0000 | 55071600.0000 | 31971000.0000 | 6088300.0000 |
| 2018-12 | 362000000.0000 | 74526000.0000 | 38232900.0000 | 9130700.0000 |
| 2017-12 | 189000000.0000 | 35249100.0000 | 32597700.0000 | 7715000.0000 |
| 2018-03 | 91510000.0000 | 15214900.0000 | 13051800.0000 | 1648700.0000 |
| 2017-09 | 97344100.0000 | 15170000.0000 | 21059600.0000 | 5762800.0000 |
| 2017-06 | 53729900.0000 | 8368000.0000 | 12794100.0000 | 3612500.0000 |
| 2016-09 | 92916200.0000 | 11561800.0000 | 24288600.0000 | 5587700.0000 |
| 2017-03 | 27072900.0000 | 3209900.0000 | 7640900.0000 | 1682900.0000 |
| 2016-12 | 138000000.0000 | 18094200.0000 | 30349600.0000 | 7415600.0000 |
| 2016-06 | 62247500.0000 | 4540900.0000 | 16787700.0000 | 3668400.0000 |
| 2016-03 | 31194200.0000 | 3017400.0000 | 9609500.0000 | 1839600.0000 |
| 2015-12 | 116000000.0000 | 12996300.0000 | 30896300.0000 | 6864700.0000 |
| 2015-06 | 49531200.0000 | 3864300.0000 | 12100500.0000 | 3066000.0000 |
| 2015-03 | 28299500.0000 | 2510400.0000 | 5770400.0000 | 1505200.0000 |
| 2014-12 | 149000000.0000 | 27563800.0000 | 22608800.0000 | 6999500.0000 |
| 2015-09 | 80921600.0000 | 7537700.0000 | 20361900.0000 | 4856900.0000 |
| 2014-06 | 90575600.0000 | 15251800.0000 | 10668600.0000 | 3684800.0000 |
| 2014-03 | 44841000.0000 | 9205300.0000 | 5626600.0000 | 1572500.0000 |
| 2014-09 | 113000000.0000 | 20890400.0000 | 16279400.0000 | 5286300.0000 |
| 2013-06 | 145000000.0000 | 17314300.0000 | 15208000.0000 | 4077400.0000 |
| 2013-12 | 284000000.0000 | 40759800.0000 | 30954200.0000 | 9017600.0000 |
| 2013-09 | 213000000.0000 | 27946500.0000 | 23728200.0000 | 6871900.0000 |
| 2012-09 | 197000000.0000 | 35081900.0000 | 30483500.0000 | 7539300.0000 |
| 2012-12 | 317000000.0000 | 52615100.0000 | 40451100.0000 | 10170600.0000 |
| 2013-03 | 77361300.0000 | 10000300.0000 | 7692400.0000 | 2172500.0000 |
| 2012-06 | 137000000.0000 | 21592600.0000 | 21554900.0000 | 5209700.0000 |
| 2011-09 | 199000000.0000 | 41773500.0000 | 26262000.0000 | 7043700.0000 |
| 2011-12 | 277000000.0000 | 55789700.0000 | 36630800.0000 | 9387800.0000 |
| 2012-03 | 52779900.0000 | 6298600.0000 | 8848400.0000 | 2119400.0000 |
| 2011-06 | 134000000.0000 | 29795700.0000 | 18953200.0000 | 4117800.0000 |
| 2010-12 | 247000000.0000 | 67403600.0000 | 31480800.0000 | 6170000.0000 |
| 2011-03 | 76305200.0000 | 18574400.0000 | 9510100.0000 | 2214200.0000 |
| 2010-09 | 168000000.0000 | 43277600.0000 | 24994900.0000 | 4936800.0000 |
| 2010-03 | 55486500.0000 | 15751800.0000 | 7258200.0000 | 1142400.0000 |
| 2010-06 | 112000000.0000 | 29484100.0000 | 16249100.0000 | 2929600.0000 |
| 2009-09 | 228000000.0000 | 82940000.0000 | 26338800.0000 | 1181100.0000 |
| 2009-03 | 66610300.0000 | 14593800.0000 | 7683500.0000 | 1543000.0000 |
| 2009-12 | 318000000.0000 | 115000000.0000 | 47166800.0000 | 2906100.0000 |
| 2009-06 | 165000000.0000 | 59330200.0000 | 18154100.0000 | -100.0000 |
| 2008-06 | 132000000.0000 | 33461700.0000 | 16161000.0000 | 2476500.0000 |
| 2008-12 | 259000000.0000 | 74052600.0000 | 33254500.0000 | 7930600.0000 |
| 2008-09 | 184000000.0000 | 45072400.0000 | 24222000.0000 | 4589700.0000 |
| 2008-03 | 68067500.0000 | 19937300.0000 | 7990400.0000 | 1136200.0000 |
| 2007-09 | 211000000.0000 | 45868600.0000 | 19754600.0000 | 2941900.0000 |
| 2007-12 | 265000000.0000 | 49020700.0000 | 27914100.0000 | 4207500.0000 |
| 2006-12 | 262000000.0000 | 48740300.0000 | 27725300.0000 | 4212700.0000 |
| 2007-03 | 66520100.0000 | 12957000.0000 | 6039400.0000 | 1434600.0000 |
| 2007-06 | 138000000.0000 | 25051400.0000 | 13728800.0000 | 2478100.0000 |
| 2006-09 | 198000000.0000 | 36436600.0000 | 17451900.0000 | 4007100.0000 |
| 2006-03 | 61080100.0000 | 12911200.0000 | 5544100.0000 | 1560500.0000 |
| 2005-12 | 231000000.0000 | 50632100.0000 | 26322400.0000 | 1855400.0000 |
| 2006-06 | 133000000.0000 | 24893500.0000 | 12363300.0000 | 2161700.0000 |
| 2004-12 | 200000000.0000 | 45252200.0000 | 22975200.0000 | 1176800.0000 |
| 2005-06 | 119000000.0000 | 26385200.0000 | 12149300.0000 | 1355700.0000 |
| 2005-03 | 56443600.0000 | 13079200.0000 | 5171400.0000 | 1157200.0000 |
| 2005-09 | 172000000.0000 | 38224500.0000 | 16956800.0000 | 2874600.0000 |
| 2004-03 | 46513000.0000 | 12095800.0000 | 4970600.0000 | 705700.0000 |
| 2004-06 | 96574500.0000 | 23511500.0000 | 11243000.0000 | 722400.0000 |
| 2004-09 | 148000000.0000 | 34579300.0000 | 16771500.0000 | 1601800.0000 |
| 2003-06 | 93670200.0000 | 21624700.0000 | 10065300.0000 | 1295600.0000 |
| 2003-12 | 207000000.0000 | 47281400.0000 | 35623400.0000 | 1143800.0000 |
| 2003-09 | 136000000.0000 | 31931900.0000 | 15245800.0000 | 1856500.0000 |
| 2002-09 | 117000000.0000 | 31228300.0000 | 13628500.0000 | 1836000.0000 |
| 2002-12 | 154000000.0000 | 43256200.0000 | 17822700.0000 | 3115900.0000 |
| 2003-03 | 42783300.0000 | 12155300.0000 | 4243300.0000 | 194100.0000 |
| 2002-06 | 78451400.0000 | 20992700.0000 | 9428500.0000 | 1794100.0000 |
| 2001-12 | 137000000.0000 | 39582200.0000 | 18538800.0000 | 1577600.0000 |
| 2002-03 | 40036100.0000 | 11985000.0000 | 3348900.0000 | 643700.0000 |
| 2001-09 | 100000000.0000 | 28452900.0000 | 14263700.0000 | 336700.0000 |
| 2000-12 | 87945600.0000 | 34589700.0000 | 14001500.0000 | -713300.0000 |
| 1999-12 | 123000000.0000 | 29632800.0000 | 15562100.0000 | -2832300.0000 |
| 2000-06 | 44973600.0000 | 16781100.0000 | 7782400.0000 | -51700.0000 |
| 2001-06 | 65419400.0000 | 19170000.0000 | 9658500.0000 | 110900.0000 |
| 1998-06 | 59298300.0000 | 8265900.0000 | 7543800.0000 | -1875600.0000 |
| 1998-12 | 117000000.0000 | 16048700.0000 | 17103600.0000 | -4532300.0000 |
| 1999-06 | 67235400.0000 | 12236700.0000 | 9726500.0000 | -949700.0000 |
| 1997-12 | 86776000.0000 | 6908600.0000 | 13893700.0000 | -1403500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 72539100.0000 | 3985200.0000 | 12836500.0000 | 2194200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 63945500.0000 | 3144300.0000 | 9265000.0000 | 1250700.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 34476600.0000 | 2378900.0000 | 4549800.0000 | -577400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 11006100.0000 | 1140700.0000 | 1565200.0000 | -417000.0000 |
| 1992-12 | 18529000.0000 | -- | -- | -- |
| 1991-12 | 16102000.0000 | -- | -- | -- |
| 1990-12 | 15334800.0000 | -- | -- | -- |
| 2025-06 | 101000000.0000 | 6399500.0000 | 29653400.0000 | 3258000.0000 |