中商官网
研究报告
南京新百（600682）
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 | 1569000000.0000 | -0.70 | 205000000.0000 | -2.38 | 204000000.0000 | -2.86 | 160000000.0000 | -3.61 |
| 2024-12-31 | 6700000000.0000 | 1.98 | 617000000.0000 | -24.57 | 591000000.0000 | -27.93 | 366000000.0000 | -38.90 |
| 2024-06-30 | 3251000000.0000 | 0.40 | 368000000.0000 | -30.83 | 347000000.0000 | -35.02 | 235000000.0000 | -41.25 |
| 2024-09-30 | 4872000000.0000 | 2.42 | 492000000.0000 | -26.13 | 470000000.0000 | -29.75 | 315000000.0000 | -37.13 |
| 2024-03-31 | 1580000000.0000 | -1.00 | 210000000.0000 | -25.00 | 210000000.0000 | -25.80 | 166000000.0000 | -26.87 |
| 2023-12-31 | 6570000000.0000 | 2.16 | 818000000.0000 | -25.70 | 820000000.0000 | -24.07 | 599000000.0000 | -31.46 |
| 2023-06-30 | 3238000000.0000 | 7.40 | 532000000.0000 | -10.14 | 534000000.0000 | -10.55 | 400000000.0000 | -15.25 |
| 2023-03-31 | 1596000000.0000 | 4.66 | 280000000.0000 | -8.50 | 283000000.0000 | -7.52 | 227000000.0000 | -9.92 |
| 2023-09-30 | 4757000000.0000 | 2.02 | 666000000.0000 | -26.49 | 669000000.0000 | -26.40 | 501000000.0000 | -31.28 |
| 2022-06-30 | 3015000000.0000 | -0.40 | 592000000.0000 | -26.64 | 597000000.0000 | -25.84 | 472000000.0000 | -30.28 |
| 2022-12-31 | 6431000000.0000 | 0.72 | 1101000000.0000 | -23.28 | 1080000000.0000 | -24.63 | 874000000.0000 | -27.35 |
| 2022-09-30 | 4663000000.0000 | 2.26 | 906000000.0000 | -23.67 | 909000000.0000 | -23.29 | 729000000.0000 | -26.59 |
| 2021-12-31 | 6385000000.0000 | 12.87 | 1435000000.0000 | 32.14 | 1433000000.0000 | 32.07 | 1203000000.0000 | 33.37 |
| 2021-09-30 | 4560000000.0000 | 13.77 | 1187000000.0000 | 35.97 | 1185000000.0000 | 31.81 | 993000000.0000 | 36.59 |
| 2021-06-30 | 3027000000.0000 | 14.70 | 807000000.0000 | 35.18 | 805000000.0000 | 29.42 | 677000000.0000 | 33.01 |
| 2022-03-31 | 1525000000.0000 | 3.25 | 306000000.0000 | -16.85 | 306000000.0000 | -17.07 | 252000000.0000 | -18.97 |
| 2020-09-30 | 4008000000.0000 | -44.06 | 873000000.0000 | -52.94 | 899000000.0000 | -51.54 | 727000000.0000 | -50.51 |
| 2021-03-31 | 1477000000.0000 | 3.07 | 368000000.0000 | 15.36 | 369000000.0000 | 16.04 | 311000000.0000 | 21.48 |
| 2020-12-31 | 5657000000.0000 | -40.47 | 1086000000.0000 | -53.77 | 1085000000.0000 | -53.73 | 902000000.0000 | -51.51 |
| 2020-03-31 | 1433000000.0000 | -29.62 | 319000000.0000 | -32.27 | 318000000.0000 | -32.48 | 256000000.0000 | -31.00 |
| 2020-06-30 | 2639000000.0000 | -49.25 | 597000000.0000 | -56.80 | 622000000.0000 | -54.99 | 509000000.0000 | -52.65 |
| 2019-09-30 | 7165000000.0000 | -41.73 | 1855000000.0000 | -899.57 | 1855000000.0000 | -896.14 | 1469000000.0000 | -309.86 |
| 2019-12-31 | 9502000000.0000 | -34.65 | 2349000000.0000 | -944.96 | 2345000000.0000 | -908.62 | 1860000000.0000 | -329.35 |
| 2019-06-30 | 5200000000.0000 | -46.27 | 1382000000.0000 | -242.77 | 1382000000.0000 | -242.62 | 1075000000.0000 | -185.05 |
| 2018-12-31 | 14541000000.0000 | -24.01 | -278000000.0000 | -119.48 | -290000000.0000 | -120.66 | -811000000.0000 | -177.02 |
| 2019-03-31 | 2036000000.0000 | -51.71 | 471000000.0000 | 23.95 | 471000000.0000 | 23.95 | 371000000.0000 | 43.24 |
| 2018-06-30 | 9678000000.0000 | 23.79 | -968000000.0000 | -481.10 | -969000000.0000 | -478.52 | -1264000000.0000 | -1171.19 |
| 2018-03-31 | 4216000000.0000 | 28.85 | 380000000.0000 | -3882.60 | 380000000.0000 | -4033.01 | 259000000.0000 | -564.55 |
| 2017-12-31 | 19135000000.0000 | 12.59 | 1427000000.0000 | 137.04 | 1404000000.0000 | 131.30 | 1053000000.0000 | 117.11 |
| 2018-09-30 | 12297000000.0000 | -0.84 | -232000000.0000 | -133.92 | -233000000.0000 | -134.06 | -700000000.0000 | -267.87 |
| 2017-03-31 | 3272000000.0000 | 0.34 | -10046000.0000 | -94.02 | -9661800.0000 | -94.25 | -55752900.0000 | -70.96 |
| 2017-09-30 | 12401000000.0000 | 21.00 | 684000000.0000 | -273.60 | 684000000.0000 | -274.05 | 417000000.0000 | -193.08 |
| 2017-06-30 | 7818000000.0000 | 12.15 | 254000000.0000 | -208.09 | 256000000.0000 | -208.02 | 118000000.0000 | -143.07 |
| 2016-06-30 | 6971000000.0000 | 0.74 | -235000000.0000 | -199.16 | -237000000.0000 | -199.16 | -274000000.0000 | -358.49 |
| 2016-12-31 | 16995000000.0000 | 7.20 | 602000000.0000 | 6.74 | 607000000.0000 | 19.72 | 485000000.0000 | 35.10 |
| 2016-09-30 | 10249000000.0000 | -0.12 | -394000000.0000 | -738.07 | -393000000.0000 | -4804.22 | -448000000.0000 | 206.85 |
| 2015-12-31 | 15853000000.0000 | 102.52 | 564000000.0000 | 8.05 | 507000000.0000 | -2.69 | 359000000.0000 | -16.90 |
| 2015-09-30 | 10261000000.0000 | 326.48 | 61748300.0000 | -52.13 | 8354200.0000 | -93.67 | -146000000.0000 | -261.01 |
| 2016-03-31 | 3261000000.0000 | -0.37 | -168000000.0000 | 3.70 | -168000000.0000 | 4.35 | -192000000.0000 | 6.67 |
| 2015-06-30 | 6920000000.0000 | 305.87 | 237000000.0000 | 89.60 | 239000000.0000 | 92.74 | 106000000.0000 | 17.24 |
| 2015-03-31 | 3273000000.0000 | 263.26 | -162000000.0000 | -302.52 | -161000000.0000 | -299.78 | -180000000.0000 | -394.74 |
| 2014-09-30 | 2406000000.0000 | 7.27 | 129000000.0000 | 12.17 | 132000000.0000 | 16.81 | 90677100.0000 | 10.45 |
| 2014-12-31 | 7828000000.0000 | 133.46 | 522000000.0000 | 200.00 | 521000000.0000 | 197.71 | 432000000.0000 | 232.31 |
| 2014-03-31 | 901000000.0000 | 18.24 | 79990900.0000 | 27.69 | 80590300.0000 | 28.49 | 61070600.0000 | 29.61 |
| 2013-12-31 | 3353000000.0000 | 17.65 | 174000000.0000 | -21.62 | 175000000.0000 | -21.52 | 130000000.0000 | -30.85 |
| 2014-06-30 | 1705000000.0000 | 11.80 | 125000000.0000 | 30.86 | 124000000.0000 | 31.24 | 90413900.0000 | 28.98 |
| 2012-12-31 | 2850000000.0000 | 55.06 | 222000000.0000 | 115.53 | 223000000.0000 | 123.00 | 188000000.0000 | 125.44 |
| 2013-03-31 | 762000000.0000 | -0.78 | 62646100.0000 | -52.18 | 62718700.0000 | -52.12 | 47117200.0000 | -60.74 |
| 2013-09-30 | 2243000000.0000 | 13.74 | 115000000.0000 | -30.30 | 113000000.0000 | -31.10 | 82094500.0000 | -40.08 |
| 2013-06-30 | 1525000000.0000 | 7.32 | 95524500.0000 | -38.77 | 94482300.0000 | -39.04 | 70098100.0000 | -47.69 |
| 2012-09-30 | 1972000000.0000 | 52.75 | 165000000.0000 | 117.97 | 164000000.0000 | 126.39 | 137000000.0000 | 153.59 |
| 2012-03-31 | 768000000.0000 | 52.99 | 131000000.0000 | 178.41 | 131000000.0000 | 177.96 | 120000000.0000 | 219.99 |
| 2012-06-30 | 1421000000.0000 | 61.29 | 156000000.0000 | 141.31 | 155000000.0000 | 152.54 | 134000000.0000 | 194.14 |
| 2011-09-30 | 1291000000.0000 | 18.12 | 75699700.0000 | -23.19 | 72442800.0000 | -23.17 | 54025100.0000 | -24.46 |
| 2011-12-31 | 1838000000.0000 | 19.35 | 103000000.0000 | 3.00 | 100000000.0000 | 5.04 | 83390800.0000 | 15.00 |
| 2011-03-31 | 502000000.0000 | 12.81 | 47053600.0000 | -1.64 | 47128500.0000 | 1.79 | 37501500.0000 | 1.65 |
| 2011-06-30 | 881000000.0000 | 13.38 | 64648100.0000 | -16.75 | 61376600.0000 | -18.73 | 45557200.0000 | -20.69 |
| 2010-09-30 | 1093000000.0000 | 11.08 | 98553800.0000 | 25.52 | 94285200.0000 | 18.12 | 71516700.0000 | 17.26 |
| 2010-12-31 | 1540000000.0000 | 9.30 | 100000000.0000 | -9.91 | 95199700.0000 | -13.45 | 72511700.0000 | -18.23 |
| 2010-06-30 | 777000000.0000 | 11.80 | 77656800.0000 | 23.88 | 75525600.0000 | 20.24 | 57443000.0000 | 18.68 |
| 2010-03-31 | 445000000.0000 | 12.66 | 47838500.0000 | 23.85 | 46298200.0000 | 19.84 | 36893000.0000 | 21.22 |
| 2009-09-30 | 984000000.0000 | -15.75 | 78516800.0000 | -16.08 | 79823600.0000 | -18.16 | 60990400.0000 | -17.37 |
| 2009-12-31 | 1409000000.0000 | -14.66 | 111000000.0000 | -0.89 | 110000000.0000 | 10.00 | 88681800.0000 | 19.65 |
| 2008-12-31 | 1651000000.0000 | 3.97 | 112000000.0000 | 4.67 | 100000000.0000 | -5.66 | 74115300.0000 | 20.81 |
| 2009-03-31 | 395000000.0000 | -12.22 | 38626400.0000 | 2.67 | 38634000.0000 | -5.39 | 30434400.0000 | -6.34 |
| 2008-09-30 | 1168000000.0000 | 2.46 | 93559500.0000 | -14.95 | 97531300.0000 | -10.52 | 73812100.0000 | -2.00 |
| 2009-06-30 | 695000000.0000 | -14.09 | 62684700.0000 | -16.58 | 62810600.0000 | -22.12 | 48400400.0000 | -25.75 |
| 2008-06-30 | 809000000.0000 | -1.34 | 75139600.0000 | 0.01 | 80650800.0000 | 7.81 | 65187900.0000 | 28.07 |
| 2007-12-31 | 1588000000.0000 | -39.92 | 107000000.0000 | -30.52 | 106000000.0000 | -1.85 | 61350900.0000 | 34.15 |
| 2008-03-31 | 450000000.0000 | -2.81 | 37622200.0000 | -3.40 | 40835900.0000 | 6.93 | 32494100.0000 | 25.65 |
| 2006-12-31 | 2643000000.0000 | -8.23 | 154000000.0000 | 129.55 | 108000000.0000 | 121.35 | 45733400.0000 | 104.63 |
| 2007-03-31 | 463000000.0000 | -40.41 | 38946000.0000 | 6.13 | 38188200.0000 | 7.20 | 25860300.0000 | 10.42 |
| 2007-06-30 | 820000000.0000 | -44.89 | 75133700.0000 | 34.33 | 74811300.0000 | 1.65 | 50901300.0000 | 6.96 |
| 2007-09-30 | 1140000000.0000 | -45.95 | 110000000.0000 | 7.84 | 109000000.0000 | -6.84 | 75317500.0000 | -5.46 |
| 2006-06-30 | 1488000000.0000 | -10.47 | 55930200.0000 | 10.05 | 73596900.0000 | 46.75 | 47586900.0000 | 43.63 |
| 2006-03-31 | 777000000.0000 | -12.99 | 36694800.0000 | 17.53 | 35622300.0000 | 14.79 | 23419700.0000 | 9.90 |
| 2006-09-30 | 2109000000.0000 | -8.18 | 102000000.0000 | 61.43 | 117000000.0000 | 87.46 | 79665000.0000 | 75.70 |
| 2005-09-30 | 2297000000.0000 | -2.92 | 63184500.0000 | 9.46 | 62412000.0000 | 7.50 | 45341500.0000 | 7.32 |
| 2005-03-31 | 893000000.0000 | -8.69 | 31222300.0000 | 2.47 | 31033300.0000 | 2.63 | 21310800.0000 | 6.07 |
| 2005-12-31 | 2880000000.0000 | -12.70 | 67088900.0000 | -15.23 | 48792200.0000 | -39.01 | 22349100.0000 | -59.37 |
| 2005-06-30 | 1662000000.0000 | -8.38 | 50823500.0000 | 15.39 | 50151400.0000 | 13.39 | 33132200.0000 | -1.44 |
| 2004-12-31 | 3299000000.0000 | 10.26 | 79146500.0000 | -19.71 | 79994000.0000 | -20.80 | 55010300.0000 | -30.86 |
| 2004-09-30 | 2366000000.0000 | 14.80 | 57726000.0000 | 16.06 | 58056100.0000 | 8.93 | 42247900.0000 | 9.86 |
| 2004-06-30 | 1814000000.0000 | 31.54 | 44043800.0000 | 13.56 | 44229200.0000 | 4.78 | 33617600.0000 | 21.74 |
| 2003-09-30 | 2061000000.0000 | 42.63 | 49737800.0000 | -8.75 | 53296700.0000 | 3.21 | 38457800.0000 | 24.83 |
| 2003-12-31 | 2992000000.0000 | 45.60 | 98580700.0000 | 8.03 | 101000000.0000 | 14.38 | 79566000.0000 | 42.24 |
| 2004-03-31 | 978000000.0000 | 28.52 | 30470500.0000 | 15.99 | 30238100.0000 | 19.30 | 20091900.0000 | 21.44 |
| 2003-06-30 | 1379000000.0000 | 42.46 | 38786100.0000 | -7.76 | 42210700.0000 | 3.15 | 27614700.0000 | 13.36 |
| 2002-09-30 | 1445000000.0000 | -- | 54508000.0000 | -- | 51637300.0000 | -- | 30808100.0000 | -- |
| 2003-03-31 | 761000000.0000 | 48.05 | 26270500.0000 | -12.91 | 25345400.0000 | -13.24 | 16544700.0000 | -11.40 |
| 2002-12-31 | 2055000000.0000 | 41.82 | 91255300.0000 | 19.62 | 88302300.0000 | 12.49 | 55937000.0000 | -9.02 |
| 2001-12-31 | 1449000000.0000 | 5.23 | 76285900.0000 | -1.22 | 78496300.0000 | 1.01 | 61482300.0000 | -4.11 |
| 2002-03-31 | 514000000.0000 | -- | 30164800.0000 | -- | 29212000.0000 | -- | 18673500.0000 | -- |
| 2002-06-30 | 968000000.0000 | 38.09 | 42046900.0000 | -7.21 | 40920800.0000 | -14.91 | 24360300.0000 | -35.49 |
| 2001-06-30 | 701000000.0000 | 5.89 | 45316100.0000 | 7.50 | 48093500.0000 | 19.18 | 37761600.0000 | 6.27 |
| 2000-06-30 | 662000000.0000 | 3.92 | 42153400.0000 | -12.17 | 40353100.0000 | -11.24 | 35532300.0000 | -8.05 |
| 2000-12-31 | 1377000000.0000 | 8.00 | 77226300.0000 | 10.17 | 77711400.0000 | 15.86 | 64115500.0000 | 17.25 |
| 1999-06-30 | 637000000.0000 | 7.60 | 47994900.0000 | 14.29 | 45464800.0000 | 13.44 | 38645100.0000 | 13.44 |
| 1999-12-31 | 1275000000.0000 | 2.74 | 70094800.0000 | 14.18 | 67070700.0000 | 17.72 | 54684600.0000 | 19.20 |
| 1998-06-30 | 592000000.0000 | 29.54 | 41995500.0000 | 374.94 | 40079400.0000 | 59.56 | 34067500.0000 | 59.56 |
| 1998-12-31 | 1241000000.0000 | 30.36 | 61392400.0000 | -17.75 | 56975000.0000 | -23.62 | 45877900.0000 | -28.27 |
| 1996-12-31 | 957000000.0000 | -4.49 | 37700800.0000 | -32.85 | 37644800.0000 | -25.33 | 32778300.0000 | -23.99 |
| 1997-06-30 | 457000000.0000 | -19.40 | 8842300.0000 | 536.37 | 25118500.0000 | -10.31 | 21350700.0000 | -5.53 |
| 1997-12-31 | 952000000.0000 | -0.52 | 74637600.0000 | 97.97 | 74593800.0000 | 98.15 | 63959400.0000 | 95.13 |
| 1996-06-30 | 567000000.0000 | 19.62 | 1389500.0000 | -73.33 | 28004800.0000 | -3.70 | 22601400.0000 | -8.57 |
| 1995-06-30 | 474000000.0000 | 0.00 | 5209100.0000 | -84.90 | 29081700.0000 | -11.99 | 24719400.0000 | -11.99 |
| 1995-12-31 | 1002000000.0000 | -2.62 | 56145800.0000 | 1641.50 | 50416200.0000 | -13.20 | 43124400.0000 | -12.67 |
| 1992-12-31 | 624000000.0000 | 28.93 | 201000.0000 | -99.30 | 25420400.0000 | 7.59 | 1703200.0000 | -89.24 |
| 1993-12-31 | 962000000.0000 | 54.17 | 41927000.0000 | 20759.20 | 40401800.0000 | 58.93 | 34392400.0000 | 1919.28 |
| 1994-06-30 | 474000000.0000 | -- | 34494400.0000 | -- | 33043200.0000 | -- | 28086700.0000 | -- |
| 1994-12-31 | 1029000000.0000 | 6.96 | 3224000.0000 | -92.31 | 58080000.0000 | 43.76 | 49379000.0000 | 43.58 |
| 1990-12-31 | 391000000.0000 | -- | 23648000.0000 | -- | 19761000.0000 | -- | 13240000.0000 | -- |
| 1991-12-31 | 484000000.0000 | 23.79 | 28627000.0000 | 21.05 | 23628000.0000 | 19.57 | 15831000.0000 | 19.57 |
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 | 11.60 | 13.00 | 0.77 | 0.7300 | 1.1600 | 4.55 | 0.06 |
| 2024-12 | 8.58 | 8.82 | 2.25 | 1.3200 | 6.2800 | 5.02 | 0.26 |
| 2024-06 | 11.41 | 10.67 | 1.33 | 0.9500 | 3.6300 | 4.66 | 0.12 |
| 2024-09 | 9.93 | 9.65 | 1.82 | 1.2800 | 5.4900 | 4.74 | 0.19 |
| 2024-03 | 12.34 | 13.29 | 0.81 | 0.7500 | 1.9100 | 4.57 | 0.06 |
| 2023-12 | 11.54 | 12.48 | 3.19 | 2.4900 | 9.5100 | 5.17 | 0.26 |
| 2023-06 | 15.72 | 16.49 | 2.06 | 1.8600 | 4.5500 | 5.32 | 0.12 |
| 2023-03 | 16.42 | 17.73 | 1.11 | 1.0600 | 2.5100 | 5.04 | 0.06 |
| 2023-09 | 13.29 | 14.06 | 2.59 | 2.3100 | 6.9000 | 5.30 | 0.18 |
| 2022-06 | 18.01 | 19.80 | 2.45 | 2.2600 | 4.1100 | 5.37 | 0.12 |
| 2022-12 | 16.03 | 16.79 | 4.28 | 4.1900 | 8.7800 | 5.62 | 0.26 |
| 2022-09 | 18.34 | 19.49 | 3.62 | 3.5900 | 6.5000 | 5.36 | 0.19 |
| 2021-12 | 21.41 | 22.44 | 5.38 | 6.5500 | 5.5000 | 5.64 | 0.24 |
| 2021-09 | 25.53 | 25.99 | 4.77 | 5.3400 | 3.8700 | 5.38 | 0.18 |
| 2021-06 | 26.43 | 26.59 | 3.26 | 3.7600 | 2.5100 | 5.39 | 0.12 |
| 2022-03 | 19.15 | 20.07 | 1.20 | 1.2200 | 1.3900 | 5.01 | 0.06 |
| 2020-09 | 20.83 | 22.43 | 3.73 | 3.8300 | 3.0700 | 4.30 | 0.17 |
| 2021-03 | 24.85 | 24.98 | 1.49 | 1.6900 | 1.3200 | 5.28 | 0.06 |
| 2020-12 | 17.91 | 19.18 | 4.41 | 4.7400 | 4.3600 | 4.65 | 0.23 |
| 2020-03 | 22.12 | 22.19 | 1.36 | 1.3700 | 1.0600 | 4.38 | 0.06 |
| 2020-06 | 21.49 | 23.57 | 2.60 | 2.6800 | 1.9600 | 4.17 | 0.11 |
| 2019-09 | 25.79 | 25.89 | 8.20 | 9.5300 | 3.4800 | 7.21 | 0.32 |
| 2019-12 | 23.29 | 24.68 | 10.17 | 11.7600 | 4.6200 | 7.32 | 0.41 |
| 2019-06 | 26.56 | 26.58 | 6.40 | 7.1400 | 2.5700 | 7.99 | 0.24 |
| 2018-12 | -1.45 | -1.99 | -1.32 | -6.7400 | 3.9000 | 13.61 | 0.66 |
| 2019-03 | 23.08 | 23.13 | 2.13 | 2.4300 | 0.8400 | 6.20 | 0.09 |
| 2018-06 | -12.29 | -10.01 | -4.31 | -22.0900 | 2.2800 | 17.62 | 0.43 |
| 2018-03 | 3.75 | 9.01 | 1.53 | 1.1400 | 0.8500 | 15.80 | 0.17 |
| 2017-12 | 6.97 | 7.34 | 4.60 | 10.4100 | 3.6500 | 37.31 | 0.63 |
| 2018-09 | -3.68 | -1.89 | -1.10 | -16.4400 | 3.6600 | 15.11 | 0.58 |
| 2017-03 | -0.31 | -0.30 | -0.04 | -1.1100 | 0.6200 | 34.03 | 0.14 |
| 2017-09 | 4.94 | 5.52 | 2.95 | 10.2700 | 2.5900 | 35.75 | 0.53 |
| 2017-06 | 3.26 | 3.27 | 1.10 | 2.5900 | 1.6000 | 36.77 | 0.34 |
| 2016-06 | -3.39 | -3.40 | -1.38 | -11.9200 | 1.3800 | 167.44 | 0.41 |
| 2016-12 | 3.54 | 3.57 | 3.09 | 15.9700 | 3.2500 | 156.52 | 0.87 |
| 2016-09 | -3.90 | -3.83 | -2.19 | -20.7800 | 1.9000 | 162.16 | 0.57 |
| 2015-12 | 0.80 | 3.20 | 2.88 | 19.0200 | 3.7300 | 140.08 | 0.90 |
| 2015-09 | -3.65 | 0.08 | 0.06 | -5.2100 | 2.4200 | 151.90 | 0.69 |
| 2016-03 | -5.15 | -5.15 | -1.05 | -7.7200 | 0.6500 | 144.00 | 0.20 |
| 2015-06 | -2.80 | 3.45 | 1.70 | 7.5700 | 1.7300 | 157.89 | 0.49 |
| 2015-03 | -4.95 | -4.92 | -1.25 | -9.1200 | 0.8400 | 133.33 | 0.25 |
| 2014-09 | 4.90 | 5.49 | 2.18 | 6.6700 | 1.7100 | 169.81 | 0.40 |
| 2014-12 | 6.53 | 6.66 | 3.64 | 25.2500 | 3.1300 | 136.36 | 0.55 |
| 2014-03 | 8.55 | 8.94 | 1.91 | 4.2400 | 0.7500 | 241.61 | 0.21 |
| 2013-12 | 5.04 | 5.22 | 3.96 | 10.1600 | 2.9200 | 268.66 | 0.76 |
| 2014-06 | 7.04 | 7.27 | 2.76 | 6.3400 | 1.2400 | 164.38 | 0.38 |
| 2012-12 | 4.46 | 7.82 | 5.95 | 15.9300 | 2.7500 | 292.68 | 0.76 |
| 2013-03 | 8.27 | 8.23 | 1.65 | 3.6900 | 0.6400 | 210.53 | 0.20 |
| 2013-09 | 4.99 | 5.04 | 2.66 | 6.4700 | 1.8400 | 155.17 | 0.53 |
| 2013-06 | 6.30 | 6.20 | 2.52 | 5.5100 | 1.2700 | 150.63 | 0.41 |
| 2012-09 | 3.96 | 8.32 | 4.39 | 12.1500 | 1.9200 | 197.80 | 0.53 |
| 2012-03 | 5.73 | 17.06 | 3.69 | 10.2900 | 0.7800 | 272.73 | 0.22 |
| 2012-06 | 4.86 | 10.91 | 4.17 | 11.4600 | 1.4300 | 240.00 | 0.38 |
| 2011-09 | 6.35 | 5.61 | 2.47 | 4.8700 | 1.4900 | 214.29 | 0.44 |
| 2011-12 | 3.86 | 5.44 | 3.23 | 7.6300 | 2.0800 | 279.07 | 0.59 |
| 2011-03 | 9.36 | 9.39 | 1.64 | 3.4300 | 0.6100 | 201.12 | 0.17 |
| 2011-06 | 7.95 | 6.97 | 2.10 | 4.1600 | 1.0300 | 253.52 | 0.30 |
| 2010-09 | 8.33 | 8.63 | 3.38 | 6.5700 | 1.3700 | 250.00 | 0.39 |
| 2010-12 | 6.62 | 6.18 | 3.29 | 6.8500 | 1.9100 | 257.14 | 0.53 |
| 2010-06 | 10.04 | 9.72 | 2.81 | 5.3500 | 0.9700 | 272.73 | 0.29 |
| 2010-03 | 10.79 | 10.40 | 1.69 | 3.4800 | 0.5700 | 290.32 | 0.16 |
| 2009-09 | 7.32 | 8.11 | 3.16 | 0.0000 | 1.9700 | 297.52 | 0.39 |
| 2009-12 | 7.17 | 7.81 | 4.18 | 8.7000 | 2.1700 | 330.28 | 0.54 |
| 2008-12 | 5.27 | 6.06 | 3.99 | 7.9400 | 4.9300 | 336.45 | 0.66 |
| 2009-03 | 9.62 | 9.78 | 1.53 | 0.0000 | 0.8300 | 352.94 | 0.16 |
| 2008-09 | 6.59 | 8.35 | 3.92 | 0.0000 | 3.5900 | 264.71 | 0.47 |
| 2009-06 | 8.06 | 9.04 | 2.56 | 4.9300 | 1.4200 | 288.00 | 0.28 |
| 2008-06 | 7.17 | 9.97 | 3.50 | 6.9300 | 3.9500 | 248.28 | 0.35 |
| 2007-12 | 5.29 | 6.68 | 5.24 | 6.8800 | 11.2000 | 171.43 | 0.78 |
| 2008-03 | 8.22 | 9.07 | 1.95 | -- | 2.2200 | 251.75 | 0.22 |
| 2006-12 | 5.11 | 4.09 | 5.87 | 6.7400 | 10.4200 | 40.49 | 1.44 |
| 2007-03 | 8.42 | 8.25 | 2.06 | -- | 5.5200 | 190.48 | 0.25 |
| 2007-06 | 7.20 | 9.12 | 4.27 | 5.6100 | 10.5300 | 146.94 | 0.47 |
| 2007-09 | 6.23 | 9.56 | 5.49 | -- | 8.7300 | 125.87 | 0.57 |
| 2006-06 | 2.08 | 4.95 | 3.19 | 5.3600 | 5.1500 | 33.64 | 0.65 |
| 2006-03 | 4.50 | 4.58 | 1.46 | -- | 1.8100 | 27.80 | 0.32 |
| 2006-09 | 3.60 | 5.55 | 5.18 | -- | 7.1500 | 30.72 | 0.93 |
| 2005-09 | 1.92 | 2.72 | 2.88 | -- | 6.4400 | 33.58 | 1.06 |
| 2005-03 | 2.91 | 3.48 | 1.38 | -- | 2.5400 | 44.61 | 0.40 |
| 2005-12 | 1.04 | 1.69 | 1.92 | 3.3700 | 7.9000 | 29.08 | 1.13 |
| 2005-06 | 2.35 | 3.02 | 2.37 | 3.0200 | 4.9700 | 31.36 | 0.79 |
| 2004-12 | 1.73 | 2.42 | 3.42 | 4.4100 | 9.4300 | 56.34 | 1.41 |
| 2004-09 | 2.03 | 2.45 | 2.57 | -- | 6.5300 | 113.56 | 1.05 |
| 2004-06 | 2.09 | 2.44 | 2.06 | 2.7300 | 5.4400 | 85.71 | 0.84 |
| 2003-09 | 1.89 | 2.59 | 2.41 | -- | 9.6600 | 80.18 | 0.93 |
| 2003-12 | 2.31 | 3.38 | 4.81 | 7.5100 | 12.6000 | 104.35 | 1.42 |
| 2004-03 | 2.86 | 3.09 | 1.44 | -- | -- | -- | 0.46 |
| 2003-06 | 2.39 | 3.06 | 2.03 | 2.8700 | 6.7000 | 64.29 | 0.66 |
| 2002-09 | 3.94 | 3.57 | 2.68 | -- | 12.2800 | 81.08 | 0.75 |
| 2003-03 | 3.02 | 3.33 | 1.29 | -- | 6.2300 | 80.36 | 0.39 |
| 2002-12 | 4.53 | 4.30 | 4.84 | 6.7700 | 16.6600 | 129.03 | 1.13 |
| 2001-12 | 4.35 | 5.42 | 4.75 | 7.4800 | 11.3100 | 310.34 | 0.88 |
| 2002-03 | 6.03 | 5.68 | 1.81 | -- | 4.3200 | 131.39 | 0.32 |
| 2002-06 | 4.44 | 4.23 | 2.39 | 3.1200 | 8.2100 | 76.92 | 0.57 |
| 2001-06 | 4.99 | 6.86 | 3.36 | 4.6200 | 5.0100 | 135.34 | 0.49 |
| 2000-06 | 6.50 | 6.10 | 3.44 | -- | 4.2000 | -- | 0.56 |
| 2000-12 | 5.16 | 5.64 | 4.85 | 12.0200 | 9.0600 | -- | 0.86 |
| 1999-06 | 6.75 | 7.14 | 4.16 | -- | 8.1100 | -- | 0.58 |
| 1999-12 | 5.88 | 5.26 | 5.94 | -- | 11.0600 | -- | 1.13 |
| 1998-06 | 6.76 | 6.77 | 4.03 | -- | 9.2700 | 168.22 | 0.60 |
| 1998-12 | 5.72 | 4.59 | 5.20 | 12.3300 | 16.3400 | 268.66 | 1.13 |
| 1996-12 | 2.93 | 3.93 | 3.85 | -- | 9.9800 | 102.27 | 0.98 |
| 1997-06 | 100.00 | 5.50 | 2.50 | -- | -- | -- | 0.45 |
| 1997-12 | 6.30 | 7.84 | 7.10 | 12.7600 | 10.6800 | 101.41 | 0.91 |
| 1996-06 | 100.00 | 4.94 | 2.79 | -- | -- | -- | 0.56 |
| 1995-06 | 100.00 | 6.14 | 3.73 | -- | -- | -- | 0.61 |
| 1995-12 | 4.89 | 5.03 | 5.60 | -- | 11.4300 | 127.21 | 1.11 |
| 1992-12 | 5.13 | 4.07 | 14.04 | -- | 12.2100 | 83.33 | 3.45 |
| 1993-12 | 4.26 | 4.20 | 9.78 | -- | 11.2800 | 119.21 | 2.33 |
| 1994-06 | 100.00 | 6.97 | 7.94 | -- | -- | -- | 1.14 |
| 1994-12 | 100.00 | 5.64 | 7.87 | -- | -- | -- | 1.39 |
| 1990-12 | 10.23 | 5.05 | 21.78 | -- | -- | -- | 4.31 |
| 1991-12 | 9.71 | 4.88 | 22.50 | -- | -- | -- | 4.61 |
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 | 26.96 | 73.04 | 1.5300 | 1.2800 |
| 2024-12 | 27.20 | 72.81 | 1.4900 | 1.2500 |
| 2024-06 | 27.28 | 72.72 | 1.4700 | 1.2200 |
| 2024-09 | 26.82 | 73.18 | 1.4800 | 1.2400 |
| 2024-03 | 27.39 | 72.61 | 1.4600 | 1.2000 |
| 2023-12 | 27.28 | 72.71 | 1.4300 | 1.2100 |
| 2023-06 | 27.35 | 72.65 | 1.4700 | 1.2700 |
| 2023-03 | 28.14 | 71.86 | 1.4100 | 1.2300 |
| 2023-09 | 27.10 | 72.90 | 1.4000 | 1.1800 |
| 2022-06 | 27.72 | 72.28 | 1.3400 | 1.1900 |
| 2022-12 | 27.93 | 72.07 | 1.3700 | 1.2000 |
| 2022-09 | 27.19 | 72.81 | 1.3900 | 1.2200 |
| 2021-12 | 30.22 | 69.78 | 1.5800 | 1.4100 |
| 2021-09 | 28.09 | 71.91 | 1.6600 | 1.4200 |
| 2021-06 | 28.96 | 71.04 | 1.6100 | 1.3700 |
| 2022-03 | 27.86 | 72.14 | 1.6200 | 1.4500 |
| 2020-09 | 29.97 | 70.03 | 1.4600 | 1.2400 |
| 2021-03 | 30.29 | 69.71 | 1.5300 | 1.3000 |
| 2020-12 | 31.18 | 68.82 | 1.4800 | 1.2800 |
| 2020-03 | 29.14 | 70.86 | 1.4300 | 1.1900 |
| 2020-06 | 29.18 | 70.82 | 1.4600 | 1.2300 |
| 2019-09 | 29.54 | 70.46 | 1.4200 | 1.0600 |
| 2019-12 | 29.62 | 70.38 | 1.3700 | 1.1400 |
| 2019-06 | 31.38 | 68.61 | 1.2700 | 0.9600 |
| 2018-12 | 37.90 | 62.10 | 1.0600 | 0.8100 |
| 2019-03 | 35.96 | 64.04 | 1.1000 | 0.7300 |
| 2018-06 | 69.55 | 30.45 | 0.7400 | 0.5100 |
| 2018-03 | 66.82 | 33.18 | 0.7700 | 0.4800 |
| 2017-12 | 54.87 | 45.13 | 0.7500 | 0.4700 |
| 2018-09 | 36.42 | 63.58 | 0.9400 | 0.7600 |
| 2017-03 | 71.22 | 28.78 | 0.7200 | 0.3800 |
| 2017-09 | 68.20 | 31.80 | 0.7300 | 0.4300 |
| 2017-06 | 69.54 | 30.46 | 0.7200 | 0.4400 |
| 2016-06 | 89.56 | 10.44 | 0.7600 | 0.3900 |
| 2016-12 | 84.19 | 15.81 | 0.6900 | 0.3700 |
| 2016-09 | 92.23 | 7.77 | 0.7200 | 0.3500 |
| 2015-12 | 87.68 | 12.32 | 0.8000 | 0.4500 |
| 2015-09 | 90.80 | 9.20 | 0.7000 | 0.2600 |
| 2016-03 | 88.03 | 11.97 | 0.7500 | 0.3100 |
| 2015-06 | 88.34 | 11.66 | 0.6700 | 0.2500 |
| 2015-03 | 89.45 | 10.55 | 0.6100 | 0.1500 |
| 2014-09 | 76.00 | 24.00 | 0.6200 | 0.2800 |
| 2014-12 | 89.33 | 10.67 | 0.6700 | 0.2900 |
| 2014-03 | 65.05 | 34.95 | 0.7700 | 0.3900 |
| 2013-12 | 68.05 | 31.95 | 0.7600 | 0.3300 |
| 2014-06 | 66.54 | 33.46 | 0.7900 | 0.3600 |
| 2012-12 | 65.45 | 34.55 | 0.6000 | 0.2200 |
| 2013-03 | 64.72 | 35.28 | 0.6400 | 0.2400 |
| 2013-09 | 67.86 | 32.14 | 0.7100 | 0.3400 |
| 2013-06 | 63.61 | 36.39 | 0.6400 | 0.2100 |
| 2012-09 | 64.80 | 35.20 | 0.6000 | 0.2400 |
| 2012-03 | 62.37 | 37.66 | 0.5700 | 0.2100 |
| 2012-06 | 63.69 | 36.34 | 0.6100 | 0.2500 |
| 2011-09 | 62.86 | 37.14 | 0.6400 | 0.2500 |
| 2011-12 | 63.94 | 36.09 | 0.6600 | 0.2800 |
| 2011-03 | 61.40 | 38.60 | 0.6400 | 0.2600 |
| 2011-06 | 62.97 | 37.03 | 0.6400 | 0.2700 |
| 2010-09 | 61.60 | 38.40 | 0.6700 | 0.3100 |
| 2010-12 | 62.90 | 37.10 | 0.6300 | 0.2700 |
| 2010-06 | 59.26 | 40.74 | 0.6600 | 0.2700 |
| 2010-03 | 60.69 | 39.34 | 0.6600 | 0.2900 |
| 2009-09 | 60.05 | 39.95 | 0.6300 | 0.2400 |
| 2009-12 | 60.41 | 39.59 | 0.6500 | 0.2600 |
| 2008-12 | 61.77 | 38.23 | 0.6100 | 0.2600 |
| 2009-03 | 59.40 | 40.60 | 0.6600 | 0.2900 |
| 2008-09 | 61.29 | 38.71 | 0.6200 | 0.2600 |
| 2009-06 | 57.53 | 42.47 | 0.6300 | 0.2300 |
| 2008-06 | 57.84 | 42.21 | 0.6000 | 0.3300 |
| 2007-12 | 54.57 | 45.43 | 0.5900 | 0.2700 |
| 2008-03 | 54.99 | 45.01 | 0.5400 | 0.2200 |
| 2006-12 | 52.96 | 46.99 | 0.6200 | 0.3600 |
| 2007-03 | 51.19 | 48.81 | 0.6200 | 0.3600 |
| 2007-06 | 46.94 | 53.06 | 0.5900 | 0.3000 |
| 2007-09 | 52.22 | 47.83 | 0.7200 | 0.3800 |
| 2006-06 | 53.93 | 46.07 | 0.8000 | 0.4300 |
| 2006-03 | 57.31 | 42.69 | 0.9000 | 0.3500 |
| 2006-09 | 52.46 | 47.54 | 0.8100 | 0.4600 |
| 2005-09 | 51.89 | 48.11 | 0.9500 | 0.4100 |
| 2005-03 | 53.22 | 46.78 | 0.9500 | 0.3200 |
| 2005-12 | 62.73 | 40.27 | 0.8900 | 0.3900 |
| 2005-06 | 49.74 | 50.26 | 0.9700 | 0.4200 |
| 2004-12 | 55.58 | 44.42 | 0.9400 | 0.4300 |
| 2004-09 | 56.32 | 43.68 | 0.9100 | 0.3100 |
| 2004-06 | 54.40 | 45.60 | 0.8900 | 0.3700 |
| 2003-09 | 57.34 | 42.66 | 0.8400 | 0.3200 |
| 2003-12 | 53.33 | 46.67 | 0.8600 | 0.3100 |
| 2004-03 | 0.00 | 43.82 | -- | -- |
| 2003-06 | 55.16 | 44.84 | 0.8400 | 0.3800 |
| 2002-09 | 51.89 | 48.11 | 0.8400 | 0.4600 |
| 2003-03 | 52.75 | 47.25 | 0.9000 | 0.4900 |
| 2002-12 | 48.52 | 51.48 | 0.8800 | 0.4500 |
| 2001-12 | 45.88 | 54.12 | 0.8800 | 0.4200 |
| 2002-03 | 43.40 | 56.60 | 0.8900 | 0.4800 |
| 2002-06 | 46.26 | 53.80 | 0.8100 | 0.3700 |
| 2001-06 | 37.15 | 62.85 | 0.8300 | 0.3600 |
| 2000-06 | 52.82 | 47.18 | 0.5200 | 0.2600 |
| 2000-12 | 46.66 | 53.34 | 0.9800 | 0.7300 |
| 1999-06 | 47.44 | 52.56 | 0.5000 | 0.3500 |
| 1999-12 | 54.34 | 45.66 | 0.5200 | 0.2600 |
| 1998-06 | 45.27 | 54.63 | 0.5200 | 0.4200 |
| 1998-12 | 51.14 | 48.86 | 0.5000 | 0.3800 |
| 1996-12 | 49.44 | 50.46 | 1.0000 | 0.8100 |
| 1997-06 | 48.86 | 51.14 | 0.8500 | 0.8500 |
| 1997-12 | 51.57 | 48.43 | 0.5800 | 0.4500 |
| 1996-06 | 55.92 | 44.08 | 0.9800 | 0.9800 |
| 1995-06 | 48.52 | 51.48 | 1.3500 | 1.3500 |
| 1995-12 | 53.39 | 46.61 | 1.1200 | 0.9000 |
| 1992-12 | 42.33 | 58.01 | 1.7200 | 1.0200 |
| 1993-12 | 36.56 | 63.68 | 1.7200 | 0.8300 |
| 1994-06 | 33.89 | 66.11 | 1.5700 | 1.5700 |
| 1994-12 | 44.17 | 55.83 | 1.5000 | 1.2800 |
| 1990-12 | 60.42 | 39.58 | 1.5000 | 1.5000 |
| 1991-12 | 52.84 | 47.62 | 1.2800 | 1.2800 |
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 | 1387000000.0000 | 139000000.0000 | 278000000.0000 | -10686000.0000 |
| 2024-12 | 6125000000.0000 | 584000000.0000 | 1467000000.0000 | 54983100.0000 |
| 2024-06 | 2880000000.0000 | 292000000.0000 | 686000000.0000 | 25108800.0000 |
| 2024-09 | 4388000000.0000 | 431000000.0000 | 1061000000.0000 | -69855100.0000 |
| 2024-03 | 1385000000.0000 | 127000000.0000 | 309000000.0000 | -20674400.0000 |
| 2023-12 | 5812000000.0000 | 575000000.0000 | 1306000000.0000 | 25489600.0000 |
| 2023-06 | 2729000000.0000 | 286000000.0000 | 572000000.0000 | 9243800.0000 |
| 2023-03 | 1334000000.0000 | 129000000.0000 | 297000000.0000 | -11527000.0000 |
| 2023-09 | 4125000000.0000 | 417000000.0000 | 887000000.0000 | -48890400.0000 |
| 2022-06 | 2472000000.0000 | 290000000.0000 | 511000000.0000 | 18505800.0000 |
| 2022-12 | 5400000000.0000 | 620000000.0000 | 1162000000.0000 | -25001300.0000 |
| 2022-09 | 3808000000.0000 | 434000000.0000 | 788000000.0000 | 9465400.0000 |
| 2021-12 | 5018000000.0000 | 614000000.0000 | 1103000000.0000 | 113000000.0000 |
| 2021-09 | 3396000000.0000 | 420000000.0000 | 722000000.0000 | 40045300.0000 |
| 2021-06 | 2227000000.0000 | 296000000.0000 | 465000000.0000 | 59835200.0000 |
| 2022-03 | 1233000000.0000 | 155000000.0000 | 243000000.0000 | 8882100.0000 |
| 2020-09 | 3173000000.0000 | 464000000.0000 | 681000000.0000 | 38085000.0000 |
| 2021-03 | 1110000000.0000 | 181000000.0000 | 196000000.0000 | 19913600.0000 |
| 2020-12 | 4644000000.0000 | 643000000.0000 | 941000000.0000 | 124000000.0000 |
| 2020-03 | 1116000000.0000 | 179000000.0000 | 189000000.0000 | 15146200.0000 |
| 2020-06 | 2072000000.0000 | 316000000.0000 | 401000000.0000 | 45273900.0000 |
| 2019-09 | 5317000000.0000 | 504000000.0000 | 574000000.0000 | 59140500.0000 |
| 2019-12 | 7289000000.0000 | 704000000.0000 | 967000000.0000 | 90671100.0000 |
| 2019-06 | 3819000000.0000 | 349000000.0000 | 374000000.0000 | 50988200.0000 |
| 2018-12 | 14752000000.0000 | 2324000000.0000 | 1261000000.0000 | 277000000.0000 |
| 2019-03 | 1566000000.0000 | 180000000.0000 | 158000000.0000 | 7792500.0000 |
| 2018-06 | 10867000000.0000 | 1966000000.0000 | 796000000.0000 | 177000000.0000 |
| 2018-03 | 4058000000.0000 | 1018000000.0000 | 340000000.0000 | 64554100.0000 |
| 2017-12 | 17801000000.0000 | 3894000000.0000 | 1452000000.0000 | 319000000.0000 |
| 2018-09 | 12750000000.0000 | 2115000000.0000 | 999000000.0000 | 235000000.0000 |
| 2017-03 | 3282000000.0000 | 827000000.0000 | 260000000.0000 | 77368400.0000 |
| 2017-09 | 11788000000.0000 | 2614000000.0000 | 900000000.0000 | 225000000.0000 |
| 2017-06 | 7563000000.0000 | 1697000000.0000 | 584000000.0000 | 160000000.0000 |
| 2016-06 | 7207000000.0000 | 1809000000.0000 | 636000000.0000 | 145000000.0000 |
| 2016-12 | 16394000000.0000 | 3826000000.0000 | 1135000000.0000 | 425000000.0000 |
| 2016-09 | 10649000000.0000 | 2728000000.0000 | 940000000.0000 | 197000000.0000 |
| 2015-12 | 15726000000.0000 | 3880000000.0000 | 1103000000.0000 | 348000000.0000 |
| 2015-09 | 10636000000.0000 | 2697000000.0000 | 847000000.0000 | 279000000.0000 |
| 2016-03 | 3429000000.0000 | 901000000.0000 | 293000000.0000 | 67861200.0000 |
| 2015-06 | 7114000000.0000 | 1758000000.0000 | 571000000.0000 | 177000000.0000 |
| 2015-03 | 3435000000.0000 | 866000000.0000 | 272000000.0000 | 85314700.0000 |
| 2014-09 | 2288000000.0000 | 65913800.0000 | 290000000.0000 | 68258200.0000 |
| 2014-12 | 7317000000.0000 | 1151000000.0000 | 572000000.0000 | 173000000.0000 |
| 2014-03 | 824000000.0000 | 21907300.0000 | 85646700.0000 | 13460600.0000 |
| 2013-12 | 3184000000.0000 | 175000000.0000 | 279000000.0000 | 76078600.0000 |
| 2014-06 | 1585000000.0000 | 42447600.0000 | 183000000.0000 | 31130600.0000 |
| 2012-12 | 2723000000.0000 | 162000000.0000 | 243000000.0000 | 71377500.0000 |
| 2013-03 | 699000000.0000 | 21279300.0000 | 73993700.0000 | 14868800.0000 |
| 2013-09 | 2131000000.0000 | 63433300.0000 | 249000000.0000 | 53862400.0000 |
| 2013-06 | 1429000000.0000 | 38117900.0000 | 162000000.0000 | 33224800.0000 |
| 2012-09 | 1894000000.0000 | 61220300.0000 | 222000000.0000 | 55164800.0000 |
| 2012-03 | 724000000.0000 | 18256200.0000 | 71272100.0000 | 20267600.0000 |
| 2012-06 | 1352000000.0000 | 34707200.0000 | 152000000.0000 | 34917000.0000 |
| 2011-09 | 1209000000.0000 | 28053100.0000 | 129000000.0000 | 31159400.0000 |
| 2011-12 | 1767000000.0000 | 92377400.0000 | 154000000.0000 | 49790800.0000 |
| 2011-03 | 455000000.0000 | 9515700.0000 | 39411300.0000 | 7540200.0000 |
| 2011-06 | 811000000.0000 | 15363900.0000 | 89263000.0000 | 17103500.0000 |
| 2010-09 | 1002000000.0000 | 26102000.0000 | 122000000.0000 | 9424400.0000 |
| 2010-12 | 1438000000.0000 | 81541500.0000 | 138000000.0000 | 21289800.0000 |
| 2010-06 | 699000000.0000 | 12758500.0000 | 83420900.0000 | 7047900.0000 |
| 2010-03 | 397000000.0000 | 9312700.0000 | 37774000.0000 | 3426300.0000 |
| 2009-09 | 912000000.0000 | 28509800.0000 | 126000000.0000 | 19495400.0000 |
| 2009-12 | 1308000000.0000 | 85601500.0000 | 143000000.0000 | 21900400.0000 |
| 2008-12 | 1564000000.0000 | 115000000.0000 | 163000000.0000 | 31812500.0000 |
| 2009-03 | 357000000.0000 | 12222000.0000 | 40169500.0000 | 6798000.0000 |
| 2008-09 | 1091000000.0000 | 38675400.0000 | 152000000.0000 | 20559500.0000 |
| 2009-06 | 639000000.0000 | 15179700.0000 | 88226800.0000 | 14133200.0000 |
| 2008-06 | 751000000.0000 | 23108300.0000 | 106000000.0000 | 16372000.0000 |
| 2007-12 | 1504000000.0000 | 105000000.0000 | 125000000.0000 | 23785600.0000 |
| 2008-03 | 413000000.0000 | 16183500.0000 | 44631800.0000 | 9039800.0000 |
| 2006-12 | 2508000000.0000 | 110000000.0000 | 136000000.0000 | 33482400.0000 |
| 2007-03 | 424000000.0000 | 15825200.0000 | 41850200.0000 | 6006000.0000 |
| 2007-06 | 761000000.0000 | 30188300.0000 | 82606200.0000 | 13139500.0000 |
| 2007-09 | 1069000000.0000 | 45374100.0000 | 124000000.0000 | 18946400.0000 |
| 2006-06 | 1457000000.0000 | 47543400.0000 | 92468600.0000 | 21621900.0000 |
| 2006-03 | 742000000.0000 | 24171700.0000 | 35171800.0000 | 7025600.0000 |
| 2006-09 | 2033000000.0000 | 68585100.0000 | 124000000.0000 | 22085800.0000 |
| 2005-09 | 2253000000.0000 | 61783500.0000 | 95364600.0000 | 22778300.0000 |
| 2005-03 | 867000000.0000 | 26975700.0000 | 29798100.0000 | 6601700.0000 |
| 2005-12 | 2850000000.0000 | 92724300.0000 | 139000000.0000 | 34363600.0000 |
| 2005-06 | 1623000000.0000 | 43600400.0000 | 64391000.0000 | 16953800.0000 |
| 2004-12 | 3242000000.0000 | 105000000.0000 | 141000000.0000 | 21812400.0000 |
| 2004-09 | 2318000000.0000 | 81711300.0000 | 92922900.0000 | 14700700.0000 |
| 2004-06 | 1776000000.0000 | 62916100.0000 | 66611500.0000 | 11660900.0000 |
| 2003-09 | 2022000000.0000 | 64022300.0000 | 90288100.0000 | 17719700.0000 |
| 2003-12 | 2923000000.0000 | 101000000.0000 | 113000000.0000 | 24190800.0000 |
| 2004-03 | 950000000.0000 | 27986500.0000 | 33887900.0000 | 5226600.0000 |
| 2003-06 | 1346000000.0000 | 45705800.0000 | 58316300.0000 | 11417400.0000 |
| 2002-09 | 1388000000.0000 | 53736800.0000 | 83533200.0000 | 14337200.0000 |
| 2003-03 | 738000000.0000 | 30808600.0000 | 25632600.0000 | 7562500.0000 |
| 2002-12 | 1962000000.0000 | 78839100.0000 | 105000000.0000 | 19475200.0000 |
| 2001-12 | 1386000000.0000 | 73306200.0000 | 108000000.0000 | 15555300.0000 |
| 2002-03 | 483000000.0000 | 20920800.0000 | 32554000.0000 | 1047000.0000 |
| 2002-06 | 925000000.0000 | 36618600.0000 | 59398600.0000 | 9118900.0000 |
| 2001-06 | 666000000.0000 | 27813200.0000 | 56919500.0000 | 9933500.0000 |
| 2000-06 | 619000000.0000 | 23898800.0000 | 44377800.0000 | 9897100.0000 |
| 2000-12 | 1306000000.0000 | 58304100.0000 | 100000000.0000 | 19623300.0000 |
| 1999-06 | 594000000.0000 | 23138000.0000 | 42753300.0000 | 7940400.0000 |
| 1999-12 | 1200000000.0000 | 55967400.0000 | 69667300.0000 | 19896900.0000 |
| 1998-06 | 552000000.0000 | 18286100.0000 | 33590300.0000 | 2298600.0000 |
| 1998-12 | 1170000000.0000 | 54793200.0000 | 70393300.0000 | 16205400.0000 |
| 1996-12 | 929000000.0000 | 38736300.0000 | 51073300.0000 | -6128000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 892000000.0000 | 37628100.0000 | 50339900.0000 | -7807200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 953000000.0000 | 37741000.0000 | 54647600.0000 | -14543900.0000 |
| 1992-12 | 592000000.0000 | 33174200.0000 | -- | -- |
| 1993-12 | 921000000.0000 | 26892700.0000 | 24185400.0000 | 205300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1990-12 | 351000000.0000 | -- | -- | -- |
| 1991-12 | 437000000.0000 | -- | -- | -- |