中商官网
研究报告
上海三毛（600689）
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 （%) |
| 2024-12-31 | 1203000000.0000 | 9.96 | 22340500.0000 | -4.49 | 22091100.0000 | -4.34 | 18451400.0000 | 4.84 |
| 2025-03-31 | 367000000.0000 | 50.41 | 4145900.0000 | -26.38 | 4144500.0000 | -26.40 | 3762100.0000 | -26.60 |
| 2024-03-31 | 244000000.0000 | -13.78 | 5631200.0000 | 103.09 | 5631200.0000 | 103.09 | 5125700.0000 | 92.31 |
| 2024-06-30 | 461000000.0000 | -10.83 | 12533000.0000 | -26.26 | 12526500.0000 | -26.28 | 10893500.0000 | -28.43 |
| 2023-12-31 | 1094000000.0000 | 5.80 | 23389600.0000 | -321.83 | 23094500.0000 | -319.01 | 17599900.0000 | -236.27 |
| 2024-09-30 | 813000000.0000 | 1.88 | 19013300.0000 | -19.39 | 18948700.0000 | -18.91 | 16338000.0000 | -19.67 |
| 2023-09-30 | 798000000.0000 | 11.92 | 23587600.0000 | 899.22 | 23368800.0000 | 890.04 | 20338900.0000 | 924.42 |
| 2023-03-31 | 283000000.0000 | 146.09 | 2772700.0000 | 155.81 | 2772700.0000 | 155.81 | 2665400.0000 | 159.71 |
| 2023-06-30 | 517000000.0000 | 37.14 | 16995900.0000 | 3198.25 | 16991600.0000 | 3198.06 | 15219800.0000 | 5669.45 |
| 2022-09-30 | 713000000.0000 | 28.70 | 2360600.0000 | -59.60 | 2360400.0000 | -76.13 | 1985400.0000 | -78.38 |
| 2022-03-31 | 115000000.0000 | -28.57 | 1083900.0000 | -73.38 | 1083900.0000 | -73.38 | 1026300.0000 | -68.38 |
| 2022-12-31 | 1034000000.0000 | 18.17 | -10543700.0000 | -213.55 | -10545000.0000 | -176.81 | -12915500.0000 | -209.40 |
| 2022-06-30 | 377000000.0000 | 11.87 | 515300.0000 | -86.14 | 515200.0000 | -93.32 | 263800.0000 | -96.14 |
| 2021-09-30 | 554000000.0000 | -14.90 | 5842600.0000 | -202.93 | 9887600.0000 | -261.00 | 9184000.0000 | -206.34 |
| 2021-12-31 | 875000000.0000 | -7.41 | 9285400.0000 | -130.20 | 13728400.0000 | -143.95 | 11805800.0000 | -133.88 |
| 2021-06-30 | 337000000.0000 | -19.57 | 3716800.0000 | -218.71 | 7711800.0000 | -337.58 | 6834400.0000 | -296.32 |
| 2020-12-31 | 945000000.0000 | -31.02 | -30750000.0000 | -302.10 | -31237600.0000 | -350.22 | -34846500.0000 | -458.34 |
| 2020-06-30 | 419000000.0000 | -31.54 | -3131100.0000 | -121.80 | -3246000.0000 | -122.61 | -3481200.0000 | -131.72 |
| 2020-09-30 | 651000000.0000 | -33.16 | -5676100.0000 | -139.24 | -6141200.0000 | -142.45 | -8636600.0000 | -166.19 |
| 2021-03-31 | 161000000.0000 | -25.12 | 4071700.0000 | -218.93 | 4071700.0000 | -215.85 | 3246100.0000 | -213.58 |
| 2019-12-31 | 1370000000.0000 | -0.58 | 15214900.0000 | 12.39 | 12484200.0000 | -8.39 | 9724400.0000 | -12.89 |
| 2020-03-31 | 215000000.0000 | -32.39 | -3423700.0000 | -191.29 | -3514600.0000 | -193.64 | -2858100.0000 | -185.31 |
| 2019-09-30 | 974000000.0000 | -3.37 | 14463600.0000 | 308.66 | 14468400.0000 | 315.95 | 13048300.0000 | 434.48 |
| 2018-12-31 | 1378000000.0000 | 7.91 | 13537500.0000 | -55.51 | 13627800.0000 | -55.13 | 11163500.0000 | -37.76 |
| 2019-03-31 | 318000000.0000 | -9.40 | 3750500.0000 | 18.83 | 3753300.0000 | 20.22 | 3350100.0000 | 32.69 |
| 2019-06-30 | 612000000.0000 | -5.85 | 14363500.0000 | 612.93 | 14358200.0000 | 634.36 | 10973900.0000 | 587.63 |
| 2018-09-30 | 1008000000.0000 | 12.88 | 3539300.0000 | -93.22 | 3478400.0000 | -93.32 | 2441300.0000 | -92.98 |
| 2018-06-30 | 650000000.0000 | 13.64 | 2014700.0000 | -96.08 | 1955200.0000 | -96.19 | 1595900.0000 | -95.32 |
| 2018-03-31 | 351000000.0000 | 24.03 | 3156100.0000 | -94.19 | 3121900.0000 | -94.25 | 2524800.0000 | -93.77 |
| 2017-12-31 | 1277000000.0000 | 10.95 | 30428200.0000 | -67.21 | 30370400.0000 | -68.11 | 17936900.0000 | -80.39 |
| 2017-03-31 | 283000000.0000 | -7.82 | 54334900.0000 | -703.37 | 54313400.0000 | -758.07 | 40499800.0000 | -582.27 |
| 2017-06-30 | 572000000.0000 | 6.32 | 51395000.0000 | -377.74 | 51377200.0000 | -393.38 | 34110400.0000 | -289.38 |
| 2017-09-30 | 893000000.0000 | 9.57 | 52192900.0000 | -902.75 | 52075200.0000 | -1190.01 | 34753600.0000 | -738.51 |
| 2016-12-31 | 1151000000.0000 | 2.04 | 92783400.0000 | 728.96 | 95237900.0000 | -303.66 | 91458000.0000 | -337.94 |
| 2016-03-31 | 307000000.0000 | -6.12 | -9005300.0000 | -118.37 | -8253400.0000 | -25.24 | -8397700.0000 | -27.71 |
| 2016-06-30 | 538000000.0000 | -5.61 | -18505000.0000 | -146.97 | -17512100.0000 | -15.11 | -18011600.0000 | 61.03 |
| 2016-09-30 | 815000000.0000 | -0.37 | -6501800.0000 | -121.67 | -4777500.0000 | -83.62 | -5442900.0000 | -72.80 |
| 2015-12-31 | 1128000000.0000 | -12.22 | 11192800.0000 | -83.83 | -46762700.0000 | -166.42 | -38437600.0000 | -163.71 |
| 2015-06-30 | 570000000.0000 | -9.95 | 39398700.0000 | -371.31 | -20628500.0000 | 43.26 | -11184900.0000 | -24.70 |
| 2015-09-30 | 818000000.0000 | -15.06 | 29999000.0000 | -66.76 | -29168500.0000 | -132.31 | -20011000.0000 | -127.15 |
| 2014-12-31 | 1285000000.0000 | -22.45 | 69236400.0000 | -227.14 | 70407800.0000 | -250.19 | 60335800.0000 | -228.01 |
| 2014-06-30 | 633000000.0000 | -40.56 | -14521700.0000 | 153.75 | -14399500.0000 | -574.53 | -14854500.0000 | -839.77 |
| 2014-09-30 | 963000000.0000 | -30.17 | 90248100.0000 | -619.90 | 90265600.0000 | -1195.96 | 73712300.0000 | -866.82 |
| 2015-03-31 | 327000000.0000 | 0.31 | 49023000.0000 | -603.63 | -11040200.0000 | 13.39 | -11616400.0000 | 16.89 |
| 2013-12-31 | 1657000000.0000 | -36.83 | -54458000.0000 | -33.32 | -46878700.0000 | 21.45 | -47134600.0000 | 0.58 |
| 2013-09-30 | 1379000000.0000 | -31.46 | -17358800.0000 | -64.44 | -8236200.0000 | -131.27 | -9612700.0000 | -137.82 |
| 2014-03-31 | 326000000.0000 | -50.90 | -9734000.0000 | -77.74 | -9736800.0000 | -75.01 | -9937800.0000 | -74.72 |
| 2013-06-30 | 1065000000.0000 | -16.73 | -5722800.0000 | -8.30 | 3034500.0000 | -71.23 | 2008000.0000 | -79.55 |
| 2012-12-31 | 2623000000.0000 | 6.41 | -81668000.0000 | 628.41 | -38600600.0000 | -289.60 | -46864700.0000 | -423.94 |
| 2013-03-31 | 664000000.0000 | 2.47 | -43729200.0000 | -10171.21 | -38955200.0000 | -8156.92 | -39317800.0000 | -10609.97 |
| 2012-09-30 | 2012000000.0000 | 7.19 | -48818800.0000 | -888.57 | 26342800.0000 | 260.59 | 25415800.0000 | 678.00 |
| 2012-03-31 | 648000000.0000 | 16.13 | 434200.0000 | -82.80 | 483500.0000 | -80.53 | 374100.0000 | 413.87 |
| 2012-06-30 | 1279000000.0000 | 10.35 | -6240600.0000 | -147.91 | 10546000.0000 | -20.51 | 9816900.0000 | 1.58 |
| 2011-12-31 | 2465000000.0000 | 49.12 | -11211800.0000 | -66.42 | 20359400.0000 | 11.47 | 14467000.0000 | -9.01 |
| 2011-09-30 | 1877000000.0000 | 52.11 | 6190800.0000 | -161.57 | 7305400.0000 | -337.37 | 3266800.0000 | -183.98 |
| 2010-12-31 | 1653000000.0000 | 24.57 | -33384800.0000 | -313.69 | 18264700.0000 | 15.07 | 15900400.0000 | 12.50 |
| 2011-06-30 | 1159000000.0000 | 43.09 | 13025200.0000 | -484.88 | 13267300.0000 | 368.00 | 9663900.0000 | 341.90 |
| 2011-03-31 | 558000000.0000 | 31.91 | 2525000.0000 | -131.10 | 2482800.0000 | -146.68 | 72800.0000 | -101.34 |
| 2010-06-30 | 810000000.0000 | 25.19 | -3384200.0000 | -113.96 | 2834900.0000 | -88.27 | 2186900.0000 | -90.46 |
| 2010-09-30 | 1234000000.0000 | 24.02 | -10054500.0000 | -141.74 | -3077700.0000 | -112.79 | -3889800.0000 | -117.26 |
| 2010-03-31 | 423000000.0000 | 26.65 | -8118300.0000 | -316.85 | -5319200.0000 | -246.99 | -5434400.0000 | -266.43 |
| 2009-06-30 | 647000000.0000 | -13.50 | 24243100.0000 | -289.01 | 24175600.0000 | 368.18 | 22917300.0000 | 178.69 |
| 2009-09-30 | 995000000.0000 | -8.80 | 24087900.0000 | -245.59 | 24067100.0000 | 1569.70 | 22538700.0000 | 429.67 |
| 2009-12-31 | 1327000000.0000 | -8.67 | 15622800.0000 | 162.41 | 15872800.0000 | -44.43 | 14133300.0000 | -53.68 |
| 2008-06-30 | 748000000.0000 | 19.87 | -12826500.0000 | -69.53 | 5163700.0000 | -113.08 | 8223200.0000 | -120.75 |
| 2008-09-30 | 1091000000.0000 | 4.30 | -16545500.0000 | -75.77 | 1441400.0000 | -98.84 | 4255200.0000 | -96.57 |
| 2009-03-31 | 334000000.0000 | -18.93 | 3743700.0000 | -166.00 | 3618800.0000 | -36.88 | 3265300.0000 | -51.25 |
| 2008-12-31 | 1453000000.0000 | -9.02 | 5953600.0000 | -106.50 | 28562000.0000 | -75.79 | 30510200.0000 | -70.94 |
| 2007-12-31 | 1597000000.0000 | 4.11 | -91654600.0000 | 11.19 | 118000000.0000 | -200.85 | 105000000.0000 | -189.74 |
| 2008-03-31 | 412000000.0000 | 28.35 | -5672100.0000 | -68.09 | 5733000.0000 | -136.11 | 6697600.0000 | -142.08 |
| 2007-09-30 | 1046000000.0000 | -6.27 | -68294800.0000 | 133.06 | 124000000.0000 | -506.52 | 124000000.0000 | -505.06 |
| 2006-09-30 | 1116000000.0000 | 13.07 | -29303000.0000 | -320.50 | -30502900.0000 | -333.46 | -30612700.0000 | -339.23 |
| 2006-12-31 | 1534000000.0000 | 4.21 | -82432700.0000 | 807.42 | -117000000.0000 | -2074.32 | -117000000.0000 | -2408.28 |
| 2007-03-31 | 321000000.0000 | 11.85 | -17776000.0000 | 56.22 | -15875800.0000 | 38.58 | -15916100.0000 | 37.84 |
| 2007-06-30 | 624000000.0000 | -7.69 | -42090000.0000 | 114.97 | -39467200.0000 | 89.49 | -39636000.0000 | 90.20 |
| 2005-12-31 | 1472000000.0000 | 6.13 | -9084300.0000 | -95.17 | 5926100.0000 | -103.09 | 5068700.0000 | -102.63 |
| 2006-06-30 | 676000000.0000 | 16.75 | -19579700.0000 | -180.18 | -20828000.0000 | -184.31 | -20838600.0000 | -185.01 |
| 2006-03-31 | 287000000.0000 | 12.55 | -11378500.0000 | -15.28 | -11456100.0000 | -11.12 | -11546400.0000 | -11.88 |
| 2005-03-31 | 255000000.0000 | 47.40 | -13431200.0000 | 4.59 | -12889300.0000 | -5648.56 | -13103700.0000 | -14069.83 |
| 2005-09-30 | 987000000.0000 | 14.10 | 13289200.0000 | -143.56 | 13065400.0000 | -246.70 | 12796200.0000 | -228.53 |
| 2005-06-30 | 579000000.0000 | 14.65 | 24418900.0000 | -265.09 | 24704400.0000 | 1970.43 | 24514000.0000 | 5389.03 |
| 2004-12-31 | 1387000000.0000 | 8.96 | -188000000.0000 | 624.34 | -192000000.0000 | -4467.90 | -193000000.0000 | 2121.63 |
| 2004-06-30 | 505000000.0000 | -16.94 | -14791600.0000 | -277.83 | 1193200.0000 | -85.79 | 446600.0000 | -66.63 |
| 2004-09-30 | 865000000.0000 | -4.10 | -30504400.0000 | 204.14 | -8905900.0000 | -50.34 | -9955900.0000 | -62.69 |
| 2004-03-31 | 173000000.0000 | -35.21 | -12841400.0000 | -372.10 | 232300.0000 | -95.23 | 93800.0000 | -93.22 |
| 2003-06-30 | 608000000.0000 | 78.30 | 8317700.0000 | 263.85 | 8394100.0000 | 86.62 | 1338200.0000 | -55.85 |
| 2003-09-30 | 902000000.0000 | 44.32 | -10029600.0000 | -343.93 | -17934700.0000 | -342.58 | -26680900.0000 | -604.46 |
| 2003-03-31 | 267000000.0000 | 62.80 | 4719300.0000 | -372.49 | 4867600.0000 | 1593.67 | 1382600.0000 | -2854.18 |
| 2003-12-31 | 1273000000.0000 | 35.57 | -25954800.0000 | 8965.60 | 4395700.0000 | 57.99 | -8687300.0000 | 1414.52 |
| 2002-09-30 | 625000000.0000 | -- | 4111700.0000 | -- | 7393400.0000 | -- | 5289000.0000 | -- |
| 2002-06-30 | 341000000.0000 | 23.10 | 2286000.0000 | -84.46 | 4497900.0000 | -70.47 | 3030800.0000 | -78.91 |
| 2002-12-31 | 939000000.0000 | 37.89 | -286300.0000 | -93.34 | 2782200.0000 | -190.88 | -573600.0000 | -70.17 |
| 2001-12-31 | 681000000.0000 | 2.56 | -4299800.0000 | -107.16 | -3061400.0000 | -105.55 | -1922700.0000 | -103.75 |
| 2001-06-30 | 277000000.0000 | -9.18 | 14711400.0000 | -12.10 | 15231600.0000 | -11.40 | 14371000.0000 | 36.34 |
| 2002-03-31 | 164000000.0000 | -- | -1731900.0000 | -∞ | 287400.0000 | -- | -50200.0000 | -∞ |
| 2000-12-31 | 664000000.0000 | 122.82 | 60089600.0000 | 42.17 | 55154700.0000 | 26.14 | 51258400.0000 | 22.81 |
| 2000-06-30 | 305000000.0000 | 158.47 | 16735600.0000 | 197.14 | 17190600.0000 | 158.05 | 10540900.0000 | 67.57 |
| 1999-06-30 | 118000000.0000 | -- | 5632200.0000 | -- | 6661800.0000 | -- | 6290300.0000 | -- |
| 1999-12-31 | 298000000.0000 | 12.03 | 42264700.0000 | 66.39 | 43723800.0000 | 22.56 | 41736900.0000 | 28.47 |
| 1997-06-30 | 126000000.0000 | -0.79 | 2901500.0000 | -10.30 | 7975700.0000 | -11.58 | 7109100.0000 | -5.95 |
| 1997-12-31 | 259000000.0000 | -6.50 | 7025100.0000 | -32.98 | 7634100.0000 | -33.84 | 6584800.0000 | -31.45 |
| 1998-12-31 | 266000000.0000 | 2.70 | 25400700.0000 | 261.57 | 35676100.0000 | 367.33 | 32488900.0000 | 393.39 |
| 1996-12-31 | 277000000.0000 | 19.40 | 10482500.0000 | -59.32 | 11538300.0000 | -54.38 | 9605500.0000 | -56.51 |
| 1996-06-30 | 127000000.0000 | 27.44 | 3234500.0000 | -13.97 | 9020500.0000 | -50.53 | 7558600.0000 | -52.56 |
| 1995-12-31 | 232000000.0000 | 40.61 | 25766600.0000 | 269.31 | 25290700.0000 | -34.10 | 22084900.0000 | -33.19 |
| 1995-06-30 | 99656200.0000 | 27.51 | 3759900.0000 | -82.36 | 18233600.0000 | -13.00 | 15933500.0000 | -11.23 |
| 1994-06-30 | 78157500.0000 | 4.85 | 21317000.0000 | 31.56 | 20958900.0000 | 51.80 | 17949300.0000 | 52.94 |
| 1993-12-31 | 157000000.0000 | 42.73 | 32926400.0000 | 105.11 | 29990400.0000 | 160.07 | 28066300.0000 | 143.38 |
| 1994-12-31 | 165000000.0000 | 5.10 | 6977000.0000 | -78.81 | 38379000.0000 | 27.97 | 33058000.0000 | 17.79 |
| 1993-06-30 | 74539900.0000 | -- | 16203500.0000 | -- | 13807200.0000 | -- | 11736100.0000 | -- |
| 1990-12-31 | 86323000.0000 | -- | 12443900.0000 | -- | 9794300.0000 | -- | 7141300.0000 | -- |
| 1991-12-31 | 105000000.0000 | 21.64 | 13481500.0000 | 8.34 | 10381600.0000 | 6.00 | 10381600.0000 | 45.37 |
| 1992-12-31 | 110000000.0000 | 4.76 | 16053000.0000 | 19.07 | 11531800.0000 | 11.08 | 11531800.0000 | 11.08 |
| 1998-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 0.50 | 1.84 | 2.43 | 4.0800 | 2520.4900 | 7.67 | 1.32 |
| 2025-03 | 0.27 | 1.13 | 0.41 | 0.8100 | 240.3000 | 6.84 | 0.36 |
| 2024-03 | 1.23 | 2.31 | 0.70 | 1.1500 | 135.3400 | 7.14 | 0.30 |
| 2024-06 | 1.30 | 2.72 | 1.47 | 2.4300 | 359.3300 | 7.09 | 0.54 |
| 2023-12 | 0.82 | 2.11 | 2.89 | 4.0500 | 1277.1700 | 8.33 | 1.37 |
| 2024-09 | 0.98 | 2.33 | 2.18 | 3.6200 | 1484.1600 | 8.59 | 0.93 |
| 2023-09 | 1.63 | 2.93 | 2.91 | 4.6700 | 682.3600 | 8.82 | 1.00 |
| 2023-03 | 0.35 | 0.98 | 0.39 | 0.6200 | 204.1400 | 9.77 | 0.40 |
| 2023-06 | 1.74 | 3.29 | 2.20 | 3.5100 | 276.0400 | 9.24 | 0.67 |
| 2022-09 | 0.00 | 0.33 | 0.30 | 0.4500 | 488.3000 | 8.95 | 0.92 |
| 2022-03 | 0.87 | 0.94 | 0.15 | 0.2300 | 150.6400 | 4.43 | 0.16 |
| 2022-12 | 0.00 | -1.02 | -1.32 | -2.9900 | 904.2300 | 7.73 | 1.29 |
| 2022-06 | -0.27 | 0.14 | 0.06 | 0.0100 | 544.0300 | 6.28 | 0.45 |
| 2021-09 | -0.18 | 1.78 | 1.45 | 2.1300 | 550.2400 | 12.90 | 0.81 |
| 2021-12 | -0.11 | 1.57 | 1.78 | 2.7300 | 804.2200 | 8.30 | 1.14 |
| 2021-06 | 0.30 | 2.29 | 1.13 | 1.5900 | 204.6600 | 11.89 | 0.49 |
| 2020-12 | -0.21 | -3.31 | -4.55 | -7.9500 | 118.8000 | 14.03 | 1.38 |
| 2020-06 | -0.48 | -0.77 | -0.46 | -0.8700 | 33.4200 | 15.07 | 0.60 |
| 2020-09 | 0.00 | -0.94 | -0.83 | -2.0000 | 67.5100 | 17.37 | 0.88 |
| 2021-03 | 0.00 | 2.53 | 0.56 | 0.7600 | 161.5600 | 13.09 | 0.22 |
| 2019-12 | -0.29 | 0.91 | 1.72 | 1.7700 | 88.0600 | 23.65 | 1.89 |
| 2020-03 | 0.00 | -1.63 | -0.49 | -0.6400 | 14.8700 | 15.24 | 0.30 |
| 2019-09 | -0.72 | 1.49 | 1.96 | 2.6800 | 62.8400 | 27.57 | 1.32 |
| 2018-12 | -0.36 | 0.99 | 1.85 | 2.3400 | 94.7800 | 27.73 | 1.87 |
| 2019-03 | 0.31 | 1.18 | 0.54 | 0.6900 | 18.7700 | 22.51 | 0.45 |
| 2019-06 | -0.33 | 2.35 | 2.03 | 2.2700 | 39.3700 | 22.94 | 0.86 |
| 2018-09 | -0.20 | 0.35 | 0.48 | 0.5200 | 64.0500 | 26.63 | 1.39 |
| 2018-06 | -0.31 | 0.30 | 0.27 | 0.3500 | 44.4800 | 22.35 | 0.91 |
| 2018-03 | 0.28 | 0.89 | 0.43 | 0.5300 | 24.6600 | 22.70 | 0.49 |
| 2017-12 | -2.58 | 2.38 | 4.04 | 4.6900 | 88.9000 | 24.67 | 1.70 |
| 2017-03 | -0.71 | 19.19 | 7.03 | 9.1800 | 17.4300 | 20.93 | 0.37 |
| 2017-06 | -1.22 | 8.98 | 6.89 | 7.7100 | 35.3200 | 20.81 | 0.77 |
| 2017-09 | -0.90 | 5.83 | 6.73 | 7.8600 | 53.9200 | 20.39 | 1.15 |
| 2016-12 | -3.48 | 8.27 | 12.01 | 24.4900 | 42.5800 | 22.83 | 1.45 |
| 2016-03 | -2.61 | -2.69 | -1.04 | -2.4900 | 7.7100 | 21.79 | 0.39 |
| 2016-06 | -2.97 | -3.26 | -2.39 | -5.4200 | 15.1800 | 21.96 | 0.73 |
| 2016-09 | -2.94 | -0.59 | -0.63 | -1.4200 | 23.6900 | 20.54 | 1.08 |
| 2015-12 | -3.81 | -4.15 | -6.12 | -10.3700 | 27.9300 | 30.64 | 1.48 |
| 2015-06 | -2.98 | -3.62 | -2.71 | -2.9200 | 14.1000 | 32.76 | 0.75 |
| 2015-09 | -2.93 | -3.57 | -3.90 | -5.3500 | 21.1400 | 25.75 | 1.09 |
| 2014-12 | -4.90 | 5.48 | 8.52 | 16.4600 | 21.1000 | 47.49 | 1.56 |
| 2014-06 | -3.16 | -2.27 | -1.63 | -4.7600 | 9.0500 | 37.97 | 0.72 |
| 2014-09 | -3.63 | 9.37 | 9.94 | 20.0600 | 14.3400 | 31.28 | 1.06 |
| 2015-03 | -1.22 | -3.38 | -1.45 | -3.0100 | 7.3700 | 32.29 | 0.43 |
| 2013-12 | -6.22 | -2.83 | -5.27 | -13.8700 | 19.7500 | 18.44 | 1.86 |
| 2013-09 | -5.15 | -0.60 | -0.96 | -2.5000 | 15.8300 | 18.99 | 1.60 |
| 2014-03 | -2.76 | -2.99 | -1.09 | -3.1000 | 4.5000 | 36.04 | 0.37 |
| 2013-06 | -5.63 | 0.28 | 0.36 | 0.7200 | 12.2700 | 21.57 | 1.25 |
| 2012-12 | -3.39 | -1.47 | -3.26 | -12.3100 | 24.2600 | 21.05 | 2.22 |
| 2013-03 | -6.33 | -5.87 | -3.32 | -11.4000 | 7.6800 | 17.48 | 0.57 |
| 2012-09 | -2.83 | 1.31 | 2.26 | 6.0300 | 18.4600 | 14.02 | 1.72 |
| 2012-03 | -0.62 | 0.07 | 0.04 | 0.1000 | 5.4300 | 15.80 | 0.59 |
| 2012-06 | -0.94 | 0.82 | 0.95 | 2.3500 | 10.7200 | 14.82 | 1.15 |
| 2011-12 | -0.53 | 0.83 | 1.90 | 4.5600 | 22.8900 | 24.00 | 2.30 |
| 2011-09 | 0.32 | 0.39 | 0.63 | 1.0800 | 13.6100 | 18.19 | 1.63 |
| 2010-12 | -2.18 | 1.10 | 1.49 | 3.9600 | 16.4500 | 17.51 | 1.35 |
| 2011-06 | 1.12 | 1.14 | 1.10 | 2.4900 | 8.4300 | 17.18 | 0.96 |
| 2011-03 | 0.54 | 0.44 | 0.18 | 0.1400 | 6.2700 | 17.17 | 0.41 |
| 2010-06 | -0.74 | 0.35 | 0.30 | 0.7200 | 7.5400 | 17.28 | 0.87 |
| 2010-09 | -1.13 | -0.25 | -0.33 | -0.7800 | 10.8300 | 15.35 | 1.34 |
| 2010-03 | -2.36 | -1.26 | -0.57 | -1.3200 | 3.8600 | 17.73 | 0.45 |
| 2009-06 | -3.40 | 3.74 | 2.85 | 6.1500 | 8.5300 | 19.89 | 0.76 |
| 2009-09 | -2.31 | 2.42 | 2.73 | 0.0000 | 12.8600 | 19.05 | 1.13 |
| 2009-12 | -2.41 | 1.20 | 1.75 | 3.6300 | 13.9900 | 19.11 | 1.46 |
| 2008-06 | -1.74 | 0.69 | 0.60 | 2.1900 | 7.7700 | 22.05 | 0.86 |
| 2008-09 | -1.37 | 0.13 | 0.17 | 0.0000 | 10.9200 | 21.43 | 1.27 |
| 2009-03 | -2.40 | 1.08 | 0.41 | 0.0000 | 4.2500 | 19.62 | 0.38 |
| 2008-12 | -2.55 | 1.97 | 3.31 | 7.5800 | 16.6800 | 23.68 | 1.69 |
| 2007-12 | -5.76 | 7.39 | 12.46 | 34.1500 | 14.7800 | 23.62 | 1.69 |
| 2008-03 | -1.70 | 1.39 | 0.65 | -- | 4.0800 | 25.44 | 0.46 |
| 2007-09 | -6.21 | 11.85 | 12.58 | -- | 9.5000 | 18.63 | 1.06 |
| 2006-09 | -1.79 | -2.73 | -3.58 | -- | 7.3800 | 14.83 | 1.31 |
| 2006-12 | -5.28 | -7.63 | -15.35 | -42.8800 | 10.9700 | 19.78 | 2.01 |
| 2007-03 | -5.30 | -4.95 | -1.75 | -- | 2.8000 | 15.50 | 0.35 |
| 2007-06 | -5.93 | -6.32 | -4.17 | -16.5200 | 5.1200 | 18.00 | 0.66 |
| 2005-12 | -4.28 | 0.40 | 0.70 | 2.2300 | 8.6100 | 13.73 | 1.73 |
| 2006-06 | -1.48 | -3.08 | -2.47 | -7.1100 | 4.5200 | 14.45 | 0.80 |
| 2006-03 | -3.83 | -3.99 | -1.33 | -- | 1.8500 | 13.62 | 0.33 |
| 2005-03 | -6.27 | -5.05 | -1.37 | -- | 1.3200 | 8.55 | 0.27 |
| 2005-09 | -4.96 | 1.32 | 1.38 | -- | 5.4400 | 10.76 | 1.04 |
| 2005-06 | -5.70 | 4.27 | 2.64 | 7.5700 | 3.2400 | 10.40 | 0.62 |
| 2004-12 | -12.91 | -13.84 | -19.88 | -45.3800 | 6.8600 | 10.89 | 1.44 |
| 2004-06 | -4.95 | 0.24 | 0.11 | 0.1900 | 2.1900 | 10.65 | 0.45 |
| 2004-09 | -5.09 | -1.03 | -0.81 | -- | 3.8500 | 12.02 | 0.79 |
| 2004-03 | -9.83 | 0.13 | 0.02 | -- | 0.7300 | 6.54 | 0.14 |
| 2003-06 | 0.33 | 1.38 | 0.66 | 0.1000 | 1.5400 | 11.90 | 0.48 |
| 2003-09 | -1.77 | -1.99 | -1.43 | -- | 2.4700 | 12.16 | 0.72 |
| 2003-03 | 0.37 | 1.82 | 0.38 | -- | 0.6100 | 13.32 | 0.21 |
| 2003-12 | -2.83 | 0.35 | 0.35 | 1.6800 | 3.7500 | 11.09 | 1.03 |
| 2002-09 | -0.96 | 1.18 | 0.53 | -- | 1.6700 | 8.25 | 0.45 |
| 2002-06 | -1.17 | 1.32 | 0.35 | -- | 0.9200 | 7.06 | 0.26 |
| 2002-12 | -1.28 | 0.30 | 0.20 | 1.0700 | 2.4600 | 8.67 | 0.68 |
| 2001-12 | -1.91 | -0.45 | -0.28 | 0.2700 | 2.1200 | 6.08 | 0.61 |
| 2001-06 | -3.25 | 5.50 | 1.37 | 2.6700 | 0.8300 | 6.37 | 0.25 |
| 2002-03 | -3.05 | 0.18 | 0.03 | -- | 0.5800 | 5.07 | 0.15 |
| 2000-12 | -4.22 | 8.31 | 5.63 | 12.7000 | 2.4600 | -- | 0.68 |
| 2000-06 | 2.95 | 5.64 | 1.65 | -- | 1.2000 | -- | 0.29 |
| 1999-06 | -2.54 | 5.65 | 0.88 | -- | 0.7600 | -- | 0.16 |
| 1999-12 | -0.34 | 14.67 | 5.29 | -- | 1.5700 | -- | 0.36 |
| 1997-06 | 100.00 | 6.33 | 1.49 | -- | -- | -- | 0.24 |
| 1997-12 | 0.77 | 2.95 | 1.33 | -- | 1.3100 | 3.85 | 0.45 |
| 1998-12 | 3.38 | 13.41 | 4.93 | 9.3800 | 1.4200 | 3.17 | 0.37 |
| 1996-12 | 1.08 | 4.17 | 2.11 | -- | 1.5600 | 4.60 | 0.51 |
| 1996-06 | 100.00 | 7.10 | 1.82 | -- | -- | -- | 0.26 |
| 1995-12 | 9.05 | 10.90 | 5.58 | -- | 1.4300 | 3.98 | 0.51 |
| 1995-06 | 100.00 | 18.30 | 4.56 | -- | -- | -- | 0.25 |
| 1994-06 | 100.00 | 26.82 | 5.57 | -- | -- | -- | 0.21 |
| 1993-12 | 20.38 | 19.10 | 7.79 | -- | 0.9400 | 4.47 | 0.41 |
| 1994-12 | 100.00 | 23.26 | 9.25 | -- | -- | -- | 0.40 |
| 1993-06 | 13.59 | 18.52 | 8.79 | -- | -- | -- | 0.47 |
| 1990-12 | 6.25 | 11.35 | 10.56 | -- | -- | -- | 0.93 |
| 1991-12 | 3.81 | 9.89 | 8.80 | -- | -- | -- | 0.89 |
| 1992-12 | 3.64 | 10.48 | 7.30 | -- | -- | -- | 0.70 |
| 1998-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 49.17 | 50.72 | 1.5500 | 0.9600 |
| 2025-03 | 54.13 | 45.77 | 1.4300 | 1.1000 |
| 2024-03 | 44.62 | 55.38 | 1.7000 | 0.9300 |
| 2024-06 | 46.71 | 53.29 | 1.6500 | 0.8800 |
| 2023-12 | 44.63 | 55.38 | 1.6300 | 1.2400 |
| 2024-09 | 47.30 | 52.70 | 1.6200 | 0.8000 |
| 2023-09 | 44.39 | 55.61 | 1.9500 | 1.5300 |
| 2023-03 | 39.72 | 60.28 | 2.1400 | 1.7700 |
| 2023-06 | 42.80 | 57.20 | 2.0100 | 1.6100 |
| 2022-09 | 43.23 | 56.77 | 1.9100 | 1.3500 |
| 2022-03 | 39.14 | 60.72 | 2.0900 | 1.6100 |
| 2022-12 | 46.88 | 53.13 | 1.8200 | 1.4200 |
| 2022-06 | 48.17 | 51.83 | 1.7300 | 1.2700 |
| 2021-09 | 35.98 | 64.02 | 2.2800 | 1.7900 |
| 2021-12 | 43.12 | 56.88 | 1.9100 | 1.5600 |
| 2021-06 | 36.79 | 63.21 | 2.2300 | 1.7300 |
| 2020-12 | 37.85 | 62.01 | 2.1800 | 1.8300 |
| 2020-06 | 33.38 | 66.62 | 2.3600 | 1.1000 |
| 2020-09 | 38.70 | 61.30 | 2.0500 | 0.8500 |
| 2021-03 | 40.93 | 59.07 | 2.0200 | 1.4800 |
| 2019-12 | 34.39 | 65.61 | 2.3100 | 1.7500 |
| 2020-03 | 34.35 | 65.65 | 2.3000 | 1.0100 |
| 2019-09 | 35.23 | 64.77 | 2.2300 | 0.9300 |
| 2018-12 | 36.05 | 63.95 | 2.0200 | 1.5000 |
| 2019-03 | 32.33 | 67.81 | 2.4000 | 1.0000 |
| 2019-06 | 32.72 | 67.28 | 2.3900 | 1.0900 |
| 2018-09 | 35.03 | 64.97 | 2.0500 | 0.6500 |
| 2018-06 | 33.90 | 66.10 | 2.0900 | 0.8700 |
| 2018-03 | 34.35 | 65.65 | 2.0600 | 1.4900 |
| 2017-12 | 37.77 | 62.37 | 1.8800 | 1.3800 |
| 2017-03 | 38.29 | 61.71 | 1.8000 | 1.2500 |
| 2017-06 | 34.99 | 64.88 | 1.9300 | 1.3500 |
| 2017-09 | 36.82 | 63.18 | 1.8600 | 1.2300 |
| 2016-12 | 44.89 | 55.11 | 1.5000 | 1.1900 |
| 2016-03 | 57.56 | 42.44 | 0.9400 | 0.6500 |
| 2016-06 | 55.53 | 44.47 | 0.9100 | 0.5800 |
| 2016-09 | 55.29 | 44.58 | 1.3700 | 0.9500 |
| 2015-12 | 54.97 | 45.03 | 0.9300 | 0.5200 |
| 2015-06 | 51.32 | 48.68 | 1.2100 | 0.7900 |
| 2015-09 | 51.87 | 48.13 | 1.1900 | 0.6800 |
| 2014-12 | 49.03 | 50.97 | 1.2100 | 0.7700 |
| 2014-06 | 64.06 | 36.05 | 0.7600 | 0.4100 |
| 2014-09 | 52.97 | 47.03 | 1.2100 | 0.8100 |
| 2015-03 | 51.38 | 48.62 | 1.2000 | 0.8600 |
| 2013-12 | 62.25 | 37.75 | 0.8000 | 0.4400 |
| 2013-09 | 57.26 | 42.74 | 0.9400 | 0.5000 |
| 2014-03 | 63.60 | 36.52 | 0.7800 | 0.4900 |
| 2013-06 | 55.99 | 44.01 | 0.9700 | 0.5100 |
| 2012-12 | 68.05 | 31.95 | 1.0300 | 0.6000 |
| 2013-03 | 71.12 | 28.88 | 0.9700 | 0.6800 |
| 2012-09 | 61.82 | 38.18 | 1.1700 | 0.8400 |
| 2012-03 | 61.25 | 38.75 | 1.2800 | 0.9600 |
| 2012-06 | 60.74 | 39.26 | 1.2800 | 0.9200 |
| 2011-12 | 60.22 | 39.78 | 1.2900 | 0.7700 |
| 2011-09 | 62.65 | 37.35 | 1.2200 | 0.7000 |
| 2010-12 | 66.12 | 33.88 | 1.2600 | 0.5200 |
| 2011-06 | 63.30 | 36.70 | 1.2600 | 0.7900 |
| 2011-03 | 68.95 | 31.05 | 1.2100 | 0.5200 |
| 2010-06 | 57.51 | 42.60 | 1.2100 | 0.8100 |
| 2010-09 | 57.33 | 42.67 | 1.2000 | 0.7500 |
| 2010-03 | 57.30 | 42.70 | 1.1800 | 0.7900 |
| 2009-06 | 51.53 | 48.47 | 1.3100 | 0.8300 |
| 2009-09 | 53.80 | 46.31 | 1.2300 | 0.8000 |
| 2009-12 | 55.51 | 44.49 | 1.1900 | 0.6500 |
| 2008-06 | 58.36 | 41.75 | 1.1800 | 0.7900 |
| 2008-09 | 60.33 | 39.79 | 1.0600 | 0.6700 |
| 2009-03 | 54.49 | 45.62 | 1.3900 | 0.9400 |
| 2008-12 | 55.92 | 44.08 | 1.3600 | 0.8600 |
| 2007-12 | 58.71 | 41.29 | 1.2100 | 0.8600 |
| 2008-03 | 57.05 | 42.84 | 1.2500 | 0.8000 |
| 2007-09 | 56.39 | 43.61 | 1.3200 | 0.9500 |
| 2006-09 | 64.63 | 35.37 | 0.9500 | 0.5800 |
| 2006-12 | 70.73 | 29.13 | 0.8400 | 0.5100 |
| 2007-03 | 75.94 | 24.06 | 1.0100 | 0.6600 |
| 2007-06 | 73.92 | 25.98 | 1.3600 | 0.8100 |
| 2005-12 | 59.95 | 40.05 | 0.9800 | 0.5900 |
| 2006-06 | 63.06 | 36.94 | 0.9600 | 0.6100 |
| 2006-03 | 61.82 | 38.18 | 0.9700 | 0.6000 |
| 2005-03 | 65.21 | 34.89 | 0.9100 | 0.4900 |
| 2005-09 | 63.44 | 36.56 | 0.9600 | 0.5700 |
| 2005-06 | 61.39 | 38.61 | 0.9700 | 0.6100 |
| 2004-12 | 64.70 | 35.30 | 0.9200 | 0.5700 |
| 2004-06 | 51.64 | 48.36 | 1.2600 | 0.7800 |
| 2004-09 | 51.45 | 48.55 | 1.2500 | 0.7400 |
| 2004-03 | 55.03 | 44.97 | 1.2200 | 0.8000 |
| 2003-06 | 56.00 | 44.00 | 1.1800 | 0.6300 |
| 2003-09 | 57.93 | 42.15 | 1.1400 | 0.6400 |
| 2003-03 | 56.28 | 43.72 | 1.1400 | 0.5000 |
| 2003-12 | 56.01 | 43.99 | 1.2000 | 0.8200 |
| 2002-09 | 59.55 | 40.45 | 1.2500 | 0.6800 |
| 2002-06 | 56.52 | 43.48 | 1.2200 | 0.6300 |
| 2002-12 | 59.45 | 40.55 | 1.1200 | 0.5400 |
| 2001-12 | 51.04 | 48.96 | 1.4200 | 0.9000 |
| 2001-06 | 46.98 | 53.02 | 1.6800 | 1.0200 |
| 2002-03 | 50.55 | 49.45 | 1.4400 | 0.9600 |
| 2000-12 | 43.72 | 56.38 | 1.8700 | 1.1100 |
| 2000-06 | 47.26 | 52.83 | 1.7800 | 1.0700 |
| 1999-06 | 39.05 | 60.95 | 1.9900 | 1.3300 |
| 1999-12 | 40.44 | 59.56 | 2.1000 | 1.3100 |
| 1997-06 | 40.75 | 59.25 | 1.5200 | 1.5200 |
| 1997-12 | 50.17 | 52.79 | 1.2800 | 0.6300 |
| 1998-12 | 37.71 | 62.29 | 1.6500 | 1.1100 |
| 1996-12 | 43.33 | 56.67 | 1.3300 | 0.7100 |
| 1996-06 | 41.33 | 58.67 | 1.4400 | 1.4400 |
| 1995-12 | 36.87 | 63.13 | 1.7400 | 0.8800 |
| 1995-06 | 32.25 | 67.25 | 1.9700 | 1.9700 |
| 1994-06 | 30.59 | 69.68 | 2.1900 | 2.1900 |
| 1993-12 | 36.62 | 63.38 | 1.9100 | 1.1500 |
| 1994-12 | 33.73 | 66.27 | 1.8700 | 1.1300 |
| 1993-06 | 69.43 | 30.59 | 1.0700 | 1.0700 |
| 1990-12 | 58.11 | 42.96 | 1.5800 | 1.5800 |
| 1991-12 | 62.80 | 37.01 | 1.1100 | 1.1100 |
| 1992-12 | 68.35 | 31.93 | 1.1400 | 1.1400 |
| 1998-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1197000000.0000 | 30394400.0000 | 36172900.0000 | -12549400.0000 |
| 2025-03 | 366000000.0000 | 10218100.0000 | 6202200.0000 | -2233200.0000 |
| 2024-03 | 241000000.0000 | 3975800.0000 | 7009500.0000 | -2246500.0000 |
| 2024-06 | 455000000.0000 | 15659800.0000 | 14741100.0000 | -1685000.0000 |
| 2023-12 | 1085000000.0000 | 25896700.0000 | 38842300.0000 | 609300.0000 |
| 2024-09 | 805000000.0000 | 21374200.0000 | 22904500.0000 | -9128600.0000 |
| 2023-09 | 785000000.0000 | 17636700.0000 | 25281200.0000 | -2473600.0000 |
| 2023-03 | 282000000.0000 | 6699300.0000 | 7468900.0000 | 367200.0000 |
| 2023-06 | 508000000.0000 | 10328600.0000 | 14701700.0000 | -1191800.0000 |
| 2022-09 | 713000000.0000 | 31304200.0000 | 22516200.0000 | 2573900.0000 |
| 2022-03 | 114000000.0000 | 3948400.0000 | 6051900.0000 | 282400.0000 |
| 2022-12 | 1034000000.0000 | 44265300.0000 | 35458300.0000 | 8663500.0000 |
| 2022-06 | 378000000.0000 | 15332900.0000 | 13479500.0000 | -430300.0000 |
| 2021-09 | 555000000.0000 | 18149800.0000 | 24469700.0000 | -6377600.0000 |
| 2021-12 | 876000000.0000 | 23395300.0000 | 36660000.0000 | -5458900.0000 |
| 2021-06 | 336000000.0000 | 12135000.0000 | 14879200.0000 | 1446200.0000 |
| 2020-12 | 947000000.0000 | 28361500.0000 | 40840400.0000 | 1706300.0000 |
| 2020-06 | 421000000.0000 | 24320500.0000 | 19093700.0000 | 171400.0000 |
| 2020-09 | 651000000.0000 | 35040700.0000 | 26824600.0000 | 2322400.0000 |
| 2021-03 | 161000000.0000 | 7010000.0000 | 6885100.0000 | -2297900.0000 |
| 2019-12 | 1374000000.0000 | 48148200.0000 | 49445300.0000 | -2867300.0000 |
| 2020-03 | 215000000.0000 | 12341300.0000 | 8489100.0000 | -451700.0000 |
| 2019-09 | 981000000.0000 | 36086900.0000 | 37193600.0000 | -2809300.0000 |
| 2018-12 | 1383000000.0000 | 39168000.0000 | 51479000.0000 | 3397600.0000 |
| 2019-03 | 317000000.0000 | 14214000.0000 | 9808800.0000 | -525800.0000 |
| 2019-06 | 614000000.0000 | 25367400.0000 | 22092000.0000 | -456800.0000 |
| 2018-09 | 1010000000.0000 | 27983500.0000 | 37787400.0000 | 947600.0000 |
| 2018-06 | 652000000.0000 | 15479800.0000 | 24211800.0000 | 1012200.0000 |
| 2018-03 | 350000000.0000 | 8727900.0000 | 11846700.0000 | -2215000.0000 |
| 2017-12 | 1310000000.0000 | 40722200.0000 | 60840500.0000 | -3496200.0000 |
| 2017-03 | 285000000.0000 | 11722800.0000 | 12657300.0000 | 41600.0000 |
| 2017-06 | 579000000.0000 | 20653900.0000 | 28297900.0000 | -1333900.0000 |
| 2017-09 | 901000000.0000 | 27959200.0000 | 42029000.0000 | -2468200.0000 |
| 2016-12 | 1191000000.0000 | 45183400.0000 | 61836800.0000 | 8045600.0000 |
| 2016-03 | 315000000.0000 | 18608300.0000 | 16424200.0000 | 1341300.0000 |
| 2016-06 | 554000000.0000 | 23778700.0000 | 31008000.0000 | 4304600.0000 |
| 2016-09 | 839000000.0000 | 31849300.0000 | 45952400.0000 | 5829800.0000 |
| 2015-12 | 1171000000.0000 | 38171900.0000 | 70895200.0000 | 3696800.0000 |
| 2015-06 | 587000000.0000 | 23490000.0000 | 27713400.0000 | -1725700.0000 |
| 2015-09 | 842000000.0000 | 26580800.0000 | 40932400.0000 | -238700.0000 |
| 2014-12 | 1348000000.0000 | 31064600.0000 | 86120400.0000 | 13985500.0000 |
| 2014-06 | 653000000.0000 | 13865400.0000 | 33703200.0000 | 7653400.0000 |
| 2014-09 | 998000000.0000 | 21667400.0000 | 54964800.0000 | 13550800.0000 |
| 2015-03 | 331000000.0000 | 14409300.0000 | 15903100.0000 | -2201300.0000 |
| 2013-12 | 1760000000.0000 | 36489700.0000 | 83753400.0000 | 24215400.0000 |
| 2013-09 | 1450000000.0000 | 27664500.0000 | 60896500.0000 | 14993500.0000 |
| 2014-03 | 335000000.0000 | 9804700.0000 | 15480700.0000 | 4043400.0000 |
| 2013-06 | 1125000000.0000 | 19584400.0000 | 44083300.0000 | 10553300.0000 |
| 2012-12 | 2712000000.0000 | 45686700.0000 | 101000000.0000 | 18100600.0000 |
| 2013-03 | 706000000.0000 | 23165600.0000 | 23313000.0000 | 6172700.0000 |
| 2012-09 | 2069000000.0000 | 54645100.0000 | 78671100.0000 | 7891600.0000 |
| 2012-03 | 652000000.0000 | 13894800.0000 | 21714200.0000 | 3135900.0000 |
| 2012-06 | 1291000000.0000 | 30692000.0000 | 46660700.0000 | 7341400.0000 |
| 2011-12 | 2478000000.0000 | 67929500.0000 | 80423200.0000 | 10620500.0000 |
| 2011-09 | 1871000000.0000 | 45718700.0000 | 60257000.0000 | 7237800.0000 |
| 2010-12 | 1689000000.0000 | 69958900.0000 | 85253700.0000 | 9022400.0000 |
| 2011-06 | 1146000000.0000 | 29236000.0000 | 40139600.0000 | 5533400.0000 |
| 2011-03 | 555000000.0000 | 19356000.0000 | 24700900.0000 | 2595700.0000 |
| 2010-06 | 816000000.0000 | 34785800.0000 | 36208500.0000 | 4144300.0000 |
| 2010-09 | 1248000000.0000 | 51406000.0000 | 54413800.0000 | 6957100.0000 |
| 2010-03 | 433000000.0000 | 26647000.0000 | 28986300.0000 | 1623400.0000 |
| 2009-06 | 669000000.0000 | 36873300.0000 | 39429200.0000 | 3240900.0000 |
| 2009-09 | 1018000000.0000 | 53603500.0000 | 56346200.0000 | 4421000.0000 |
| 2009-12 | 1359000000.0000 | 74855000.0000 | 72154500.0000 | 6969000.0000 |
| 2008-06 | 761000000.0000 | 22419300.0000 | 33462600.0000 | 8829000.0000 |
| 2008-09 | 1106000000.0000 | 39400700.0000 | 47368600.0000 | 6977500.0000 |
| 2009-03 | 342000000.0000 | 11604300.0000 | 19926800.0000 | 1755300.0000 |
| 2008-12 | 1490000000.0000 | 47681400.0000 | 61667100.0000 | 12969700.0000 |
| 2007-12 | 1689000000.0000 | 61303400.0000 | 85224200.0000 | 14766400.0000 |
| 2008-03 | 419000000.0000 | 11280700.0000 | 18000400.0000 | 2585400.0000 |
| 2007-09 | 1111000000.0000 | 35463700.0000 | 62705600.0000 | 11028000.0000 |
| 2006-09 | 1136000000.0000 | 35786500.0000 | 53480800.0000 | 13870700.0000 |
| 2006-12 | 1615000000.0000 | 50421700.0000 | 76311100.0000 | 18622700.0000 |
| 2007-03 | 338000000.0000 | 12347400.0000 | 23995500.0000 | 3881100.0000 |
| 2007-06 | 661000000.0000 | 19182900.0000 | 43114400.0000 | 6834200.0000 |
| 2005-12 | 1535000000.0000 | 46471500.0000 | 85738000.0000 | 21685600.0000 |
| 2006-06 | 686000000.0000 | 18986700.0000 | 35686000.0000 | 8384700.0000 |
| 2006-03 | 298000000.0000 | 4017200.0000 | 19248700.0000 | 3870100.0000 |
| 2005-03 | 271000000.0000 | 9086600.0000 | 22306900.0000 | 4886200.0000 |
| 2005-09 | 1036000000.0000 | 30989200.0000 | 66200400.0000 | 16159000.0000 |
| 2005-06 | 612000000.0000 | 18877900.0000 | 45647500.0000 | 10390900.0000 |
| 2004-12 | 1566000000.0000 | 60813000.0000 | 197000000.0000 | 23221300.0000 |
| 2004-06 | 530000000.0000 | 24246400.0000 | 36174500.0000 | 11026000.0000 |
| 2004-09 | 909000000.0000 | 39689300.0000 | 57502000.0000 | 16619300.0000 |
| 2004-03 | 190000000.0000 | 8585000.0000 | 21783800.0000 | 5362500.0000 |
| 2003-06 | 606000000.0000 | 17919000.0000 | 35776400.0000 | 13063300.0000 |
| 2003-09 | 918000000.0000 | 29329100.0000 | 52559500.0000 | 17534900.0000 |
| 2003-03 | 266000000.0000 | 6926100.0000 | 17775700.0000 | 4921200.0000 |
| 2003-12 | 1309000000.0000 | 36464500.0000 | 83876700.0000 | 25761800.0000 |
| 2002-09 | 631000000.0000 | 9724800.0000 | 37702100.0000 | 14641600.0000 |
| 2002-06 | 345000000.0000 | 2908100.0000 | 22072400.0000 | 9871200.0000 |
| 2002-12 | 951000000.0000 | 13401600.0000 | 61069200.0000 | 24599800.0000 |
| 2001-12 | 694000000.0000 | 3104300.0000 | 62200300.0000 | 22647700.0000 |
| 2001-06 | 286000000.0000 | 2014900.0000 | 27221200.0000 | 8601000.0000 |
| 2002-03 | 169000000.0000 | 1017500.0000 | 11327800.0000 | 6101400.0000 |
| 2000-12 | 692000000.0000 | 3714200.0000 | 98240800.0000 | 17684200.0000 |
| 2000-06 | 296000000.0000 | 1659700.0000 | 23786700.0000 | 6506600.0000 |
| 1999-06 | 121000000.0000 | 805100.0000 | 13105200.0000 | 5575100.0000 |
| 1999-12 | 299000000.0000 | 2101900.0000 | 24748500.0000 | 15685600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 257000000.0000 | 5037600.0000 | 35638300.0000 | 17994000.0000 |
| 1998-12 | 257000000.0000 | 2969400.0000 | 27840800.0000 | 15646400.0000 |
| 1996-12 | 274000000.0000 | 5328000.0000 | 38375300.0000 | 19961500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 211000000.0000 | 6378700.0000 | 26128000.0000 | 12394500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 125000000.0000 | 4267300.0000 | 14065500.0000 | 10963400.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 64408000.0000 | 1811100.0000 | 4170200.0000 | 4450900.0000 |
| 1990-12 | 80927100.0000 | 3640400.0000 | -- | -- |
| 1991-12 | 101000000.0000 | 3627800.0000 | -- | 100.0000 |
| 1992-12 | 106000000.0000 | 3981000.0000 | 9184800.0000 | 6592200.0000 |
| 1998-06 | -- | -- | -- | -- |