中商官网
研究报告
潞化科技（600691）
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 | 2340000000.0000 | -15.13 | -151000000.0000 | 169.42 | -151000000.0000 | 179.91 | -151000000.0000 | 179.30 |
| 2024-12-31 | 10895000000.0000 | -20.01 | -762000000.0000 | -47.52 | -793000000.0000 | -65.02 | -760000000.0000 | -66.62 |
| 2024-06-30 | 5163000000.0000 | -28.51 | -352000000.0000 | 16.94 | -350000000.0000 | 18.24 | -337000000.0000 | 9.77 |
| 2024-09-30 | 7918000000.0000 | -27.91 | -485000000.0000 | 43.49 | -482000000.0000 | 44.74 | -469000000.0000 | 33.62 |
| 2024-03-31 | 2757000000.0000 | -29.31 | -56045600.0000 | -1453.17 | -53946100.0000 | -1464.79 | -54063400.0000 | 357.11 |
| 2023-06-30 | 7222000000.0000 | -24.38 | -301000000.0000 | -190.66 | -296000000.0000 | -189.43 | -307000000.0000 | -220.87 |
| 2023-12-31 | 13621000000.0000 | -20.05 | -1452000000.0000 | -4540.31 | -2267000000.0000 | -8648.88 | -2277000000.0000 | -16613.16 |
| 2023-03-31 | 3900000000.0000 | -17.60 | 4141800.0000 | -97.06 | 3952700.0000 | -97.20 | -11827200.0000 | -110.85 |
| 2023-09-30 | 10984000000.0000 | -18.59 | -338000000.0000 | -224.72 | -333000000.0000 | -222.88 | -351000000.0000 | -267.14 |
| 2022-06-30 | 9551000000.0000 | 1.12 | 332000000.0000 | -31.83 | 331000000.0000 | -33.40 | 254000000.0000 | -37.28 |
| 2022-09-30 | 13492000000.0000 | -0.49 | 271000000.0000 | -58.31 | 271000000.0000 | -59.00 | 210000000.0000 | -60.08 |
| 2022-12-31 | 17036000000.0000 | -9.08 | 32700400.0000 | -95.37 | 26518100.0000 | -95.96 | 13789000.0000 | -97.29 |
| 2021-09-30 | 13559000000.0000 | 3.97 | 650000000.0000 | -180.95 | 661000000.0000 | -183.57 | 526000000.0000 | -162.77 |
| 2022-03-31 | 4733000000.0000 | 7.35 | 141000000.0000 | -18.02 | 141000000.0000 | -21.67 | 109000000.0000 | -26.85 |
| 2021-06-30 | 9445000000.0000 | 14.75 | 487000000.0000 | -166.99 | 497000000.0000 | -168.46 | 405000000.0000 | -154.14 |
| 2021-12-31 | 18737000000.0000 | 4.38 | 706000000.0000 | 585.44 | 657000000.0000 | 417.32 | 509000000.0000 | 2051.20 |
| 2021-03-31 | 4409000000.0000 | 13.40 | 172000000.0000 | -154.09 | 180000000.0000 | -156.07 | 149000000.0000 | -145.02 |
| 2020-12-31 | 17950000000.0000 | 0.12 | 103000000.0000 | -116.43 | 127000000.0000 | -121.17 | 23661200.0000 | -103.35 |
| 2020-09-30 | 13041000000.0000 | -5.54 | -803000000.0000 | 477.70 | -791000000.0000 | 485.93 | -838000000.0000 | 291.59 |
| 2019-12-31 | 17929000000.0000 | -17.66 | -627000000.0000 | -304.23 | -600000000.0000 | -286.92 | -706000000.0000 | -664.80 |
| 2020-06-30 | 8231000000.0000 | -9.40 | -727000000.0000 | -2905.70 | -726000000.0000 | -2213.69 | -748000000.0000 | 7617.63 |
| 2020-03-31 | 3888000000.0000 | -18.47 | -318000000.0000 | 16291.75 | -321000000.0000 | -9844.40 | -331000000.0000 | 2210.98 |
| 2019-03-31 | 4769000000.0000 | -13.23 | -1940000.0000 | -101.47 | 3294200.0000 | -97.68 | -14322900.0000 | -114.85 |
| 2018-12-31 | 21775000000.0000 | 1.76 | 307000000.0000 | 31.76 | 321000000.0000 | 22.99 | 125000000.0000 | 28.71 |
| 2019-09-30 | 13806000000.0000 | -14.15 | -139000000.0000 | -143.17 | -135000000.0000 | -137.60 | -214000000.0000 | -198.62 |
| 2019-06-30 | 9085000000.0000 | -7.53 | 25911500.0000 | -89.59 | 34347500.0000 | -87.69 | -9692100.0000 | -105.57 |
| 2018-03-31 | 5496000000.0000 | 13.25 | 132000000.0000 | 295.85 | 142000000.0000 | 185.96 | 96448300.0000 | 309.61 |
| 2018-09-30 | 16082000000.0000 | 2.17 | 322000000.0000 | 145.80 | 359000000.0000 | 97.25 | 217000000.0000 | 149.67 |
| 2018-06-30 | 9825000000.0000 | -8.22 | 249000000.0000 | 328.33 | 279000000.0000 | 173.53 | 174000000.0000 | 225.24 |
| 2017-12-31 | 21398000000.0000 | 28.97 | 233000000.0000 | -121.96 | 261000000.0000 | -126.91 | 97114100.0000 | -108.70 |
| 2017-09-30 | 15740000000.0000 | 16.81 | 131000000.0000 | -113.92 | 182000000.0000 | -120.50 | 86915000.0000 | -109.23 |
| 2017-06-30 | 10705000000.0000 | 12.95 | 58132200.0000 | -113.27 | 102000000.0000 | -125.37 | 53498200.0000 | -112.36 |
| 2017-03-31 | 4853000000.0000 | 14.16 | 33346300.0000 | -192.61 | 49658100.0000 | -660.20 | 23546500.0000 | -204.28 |
| 2016-06-30 | 9478000000.0000 | -5.78 | -438000000.0000 | -645.85 | -402000000.0000 | -452.63 | -433000000.0000 | -827.33 |
| 2016-09-30 | 13475000000.0000 | -11.80 | -941000000.0000 | -918.26 | -888000000.0000 | -669.23 | -942000000.0000 | -1570.36 |
| 2016-12-31 | 16592000000.0000 | -6.57 | -1061000000.0000 | -1676.37 | -970000000.0000 | -673.96 | -1116000000.0000 | -2614.13 |
| 2016-03-31 | 4251000000.0000 | -23.65 | -36007500.0000 | -235.23 | -8864400.0000 | -120.96 | -22580500.0000 | -196.38 |
| 2015-09-30 | 15278000000.0000 | 3.65 | 115000000.0000 | -116.72 | 156000000.0000 | -127.27 | 64066000.0000 | -111.65 |
| 2015-12-31 | 17759000000.0000 | -10.89 | 67306500.0000 | -161.19 | 169000000.0000 | 64.08 | 44389100.0000 | -385.40 |
| 2015-06-30 | 10059000000.0000 | 8.55 | 80242500.0000 | -112.08 | 114000000.0000 | -120.39 | 59532600.0000 | -110.61 |
| 2015-03-31 | 5568000000.0000 | -11.20 | 26627700.0000 | -108.70 | 42287900.0000 | -119.05 | 23428700.0000 | -110.46 |
| 2014-09-30 | 14740000000.0000 | -29.18 | -688000000.0000 | -338.06 | -572000000.0000 | -259.78 | -550000000.0000 | -298.56 |
| 2014-12-31 | 19929000000.0000 | -27.67 | -110000000.0000 | -248.41 | 103000000.0000 | -36.42 | -15553200.0000 | -127.61 |
| 2013-09-30 | 20813000000.0000 | 35.37 | 289000000.0000 | -25.90 | 358000000.0000 | -24.95 | 277000000.0000 | -22.63 |
| 2014-06-30 | 9267000000.0000 | -22.63 | -664000000.0000 | -350.57 | -559000000.0000 | -298.23 | -561000000.0000 | -369.71 |
| 2014-03-31 | 6270000000.0000 | 20.69 | -306000000.0000 | -266.30 | -222000000.0000 | -213.85 | -224000000.0000 | -251.35 |
| 2013-12-31 | 27551000000.0000 | 56.62 | 74117800.0000 | -86.15 | 162000000.0000 | -74.20 | 56331500.0000 | -87.83 |
| 2012-12-31 | 17591000000.0000 | 20.68 | 535000000.0000 | -0.93 | 628000000.0000 | 8.28 | 463000000.0000 | 0.00 |
| 2013-06-30 | 11978000000.0000 | 19.18 | 265000000.0000 | -19.94 | 282000000.0000 | -27.13 | 208000000.0000 | -33.76 |
| 2013-03-31 | 5195000000.0000 | 22.09 | 184000000.0000 | 110.67 | 195000000.0000 | 71.05 | 148000000.0000 | 81.13 |
| 2012-03-31 | 4255000000.0000 | 63455.84 | 87341100.0000 | -1491.31 | 114000000.0000 | -1916.50 | 81709300.0000 | -1401.97 |
| 2011-12-31 | 14576000000.0000 | 47180.16 | 540000000.0000 | -2151.67 | 580000000.0000 | 21123.65 | 463000000.0000 | 16842.33 |
| 2012-09-30 | 15375000000.0000 | 76929.44 | 390000000.0000 | -2036.40 | 477000000.0000 | -1986.51 | 358000000.0000 | -1515.87 |
| 2012-06-30 | 10050000000.0000 | 59979.63 | 331000000.0000 | -1933.16 | 387000000.0000 | -1768.25 | 314000000.0000 | -1453.57 |
| 2011-03-31 | 6694900.0000 | 8.02 | -6277600.0000 | 16.03 | -6275800.0000 | 15.85 | -6275800.0000 | 15.85 |
| 2011-09-30 | 19959900.0000 | -6.62 | -20140500.0000 | 1.73 | -25284800.0000 | 27.28 | -25284800.0000 | 27.28 |
| 2011-06-30 | 16727800.0000 | 17.49 | -18056300.0000 | 19.50 | -23197900.0000 | 53.01 | -23197900.0000 | 53.01 |
| 2010-09-30 | 21375500.0000 | 0.05 | -19797200.0000 | -5.55 | -19865500.0000 | -5.99 | -19865500.0000 | -5.99 |
| 2010-03-31 | 6197800.0000 | -13.62 | -5410100.0000 | 6.09 | -5417300.0000 | 6.47 | -5417300.0000 | 6.47 |
| 2010-12-31 | 30829000.0000 | 5.72 | -26320000.0000 | -65.52 | 2732800.0000 | -102.58 | 2732800.0000 | -102.58 |
| 2010-06-30 | 14237700.0000 | 0.42 | -15109400.0000 | 11.12 | -15160600.0000 | 11.40 | -15160600.0000 | 11.40 |
| 2009-06-30 | 14178300.0000 | -7.09 | -13597300.0000 | 22.26 | -13609600.0000 | 19.08 | -13609600.0000 | 19.08 |
| 2009-09-30 | 21365200.0000 | -12.28 | -20961400.0000 | 34.20 | -21130500.0000 | 32.27 | -21130500.0000 | 32.27 |
| 2009-12-31 | 29160200.0000 | -15.92 | -76330300.0000 | 226.96 | -106000000.0000 | 349.15 | -106000000.0000 | 349.15 |
| 2009-03-31 | 7175100.0000 | 3.38 | -5099700.0000 | 10.30 | -5088100.0000 | 9.12 | -5088100.0000 | 9.12 |
| 2008-09-30 | 24356100.0000 | -10.55 | -15619500.0000 | -22.95 | -15975700.0000 | -273.96 | -15975700.0000 | -273.96 |
| 2008-12-31 | 34683400.0000 | -12.80 | -23345100.0000 | 431.88 | -23600000.0000 | -192.42 | -23600000.0000 | -192.42 |
| 2008-03-31 | 6940600.0000 | -7.48 | -4623500.0000 | 0.01 | -4662700.0000 | 4.00 | -4662700.0000 | 4.00 |
| 2007-12-31 | 39772900.0000 | -16.42 | -4389200.0000 | -86.43 | 25534900.0000 | -178.39 | 25534900.0000 | -178.39 |
| 2008-06-30 | 15260400.0000 | -13.57 | -11121300.0000 | -25.68 | -11429300.0000 | -178.92 | -11429300.0000 | -178.92 |
| 2007-09-30 | 27229600.0000 | -19.54 | -20271700.0000 | -2.46 | 9183800.0000 | -143.70 | 9183800.0000 | -143.70 |
| 2007-03-31 | 7501900.0000 | -26.52 | -4623200.0000 | 30.48 | -4483400.0000 | 25.87 | -4483400.0000 | 25.87 |
| 2007-06-30 | 17656300.0000 | -23.63 | -14964600.0000 | -6.04 | 14482200.0000 | -190.45 | 14482200.0000 | -190.45 |
| 2006-12-31 | 47585300.0000 | 14.01 | -32334500.0000 | 30.34 | -32576000.0000 | 30.87 | -32576000.0000 | 30.87 |
| 2006-06-30 | 23119800.0000 | 23.59 | -15927100.0000 | 143.59 | -16011900.0000 | 143.73 | -16011900.0000 | 143.73 |
| 2006-09-30 | 33843000.0000 | 14.19 | -20782000.0000 | 110.98 | -21016600.0000 | 112.39 | -21016600.0000 | 112.39 |
| 2006-03-31 | 10210100.0000 | 39.31 | -3543200.0000 | 7.82 | -3562000.0000 | 7.96 | -3562000.0000 | 7.96 |
| 2005-12-31 | 41738800.0000 | -17.63 | -24807900.0000 | 147.32 | -24892400.0000 | -989.87 | -24892400.0000 | -989.87 |
| 2005-03-31 | 7329300.0000 | -21.35 | -3286100.0000 | 10.02 | -3299400.0000 | 32.52 | -3299400.0000 | 32.52 |
| 2005-06-30 | 18707000.0000 | -17.56 | -6538400.0000 | 68.71 | -6569400.0000 | 96.07 | -6569400.0000 | 96.07 |
| 2005-09-30 | 29637400.0000 | -11.28 | -9850100.0000 | 13.65 | -9895100.0000 | 20.89 | -9895100.0000 | 20.89 |
| 2004-06-30 | 22692400.0000 | -14.85 | -3875500.0000 | -25.03 | -3350500.0000 | -34.97 | -3350500.0000 | -34.97 |
| 2004-09-30 | 33405800.0000 | -24.54 | -8666800.0000 | 68.49 | -8185400.0000 | 54.95 | -8185400.0000 | 54.95 |
| 2004-03-31 | 9319000.0000 | -18.18 | -2986800.0000 | -8.57 | -2489700.0000 | -23.94 | -2489700.0000 | -23.94 |
| 2004-12-31 | 50674500.0000 | -13.42 | -10030800.0000 | -83.65 | 2797300.0000 | -104.27 | 2797300.0000 | -104.27 |
| 2003-09-30 | 44269400.0000 | 32.05 | -5143800.0000 | -44.13 | -5282600.0000 | -44.89 | -5282600.0000 | -44.89 |
| 2003-12-31 | 58531100.0000 | 21.46 | -61366200.0000 | 428.74 | -65441700.0000 | 456.85 | -65441700.0000 | 456.85 |
| 2003-06-30 | 26650400.0000 | 13.21 | -5169600.0000 | -31.53 | -5152000.0000 | -34.60 | -5152000.0000 | -34.60 |
| 2002-12-31 | 48191200.0000 | -20.82 | -11606200.0000 | -724.83 | -11752200.0000 | -818.53 | -11752200.0000 | -818.53 |
| 2002-06-30 | 23541700.0000 | -1.72 | -7550500.0000 | -9.08 | -7877500.0000 | -5.21 | -7877500.0000 | -5.21 |
| 2002-09-30 | 33524200.0000 | -- | -9206600.0000 | -∞ | -9585200.0000 | -∞ | -9585200.0000 | -∞ |
| 2003-03-31 | 11390300.0000 | 39.57 | -3266700.0000 | -10.13 | -3273500.0000 | -13.00 | -3273500.0000 | -13.00 |
| 2001-12-31 | 60862000.0000 | -3.07 | 1857500.0000 | -116.97 | 1635600.0000 | -113.95 | 1635600.0000 | -113.96 |
| 2002-03-31 | 8161000.0000 | -- | -3635100.0000 | -∞ | -3762700.0000 | -∞ | -3762700.0000 | -∞ |
| 2001-06-30 | 23952800.0000 | -13.07 | -8304600.0000 | 59.83 | -8310200.0000 | 58.66 | -8310200.0000 | 58.66 |
| 1999-12-31 | 61953300.0000 | 10.33 | 4734700.0000 | -110.49 | 4601000.0000 | -110.06 | 4589300.0000 | -110.03 |
| 2000-12-31 | 62789000.0000 | 1.35 | -10945400.0000 | -331.17 | -11726400.0000 | -354.87 | -11714700.0000 | -355.26 |
| 2000-06-30 | 27553100.0000 | -12.67 | -5196000.0000 | 153.35 | -5237700.0000 | 159.36 | -5237700.0000 | 159.36 |
| 1999-06-30 | 31549200.0000 | 7.47 | -2050900.0000 | -22.39 | -2019500.0000 | -24.24 | -2019500.0000 | -24.24 |
| 1998-06-30 | 29356000.0000 | 5.19 | -2642600.0000 | -588.10 | -2665600.0000 | -6.00 | -2665600.0000 | -6.00 |
| 1998-12-31 | 56154000.0000 | -14.26 | -45120800.0000 | -3094.28 | -45738000.0000 | -3465.07 | -45738000.0000 | -3788.85 |
| 1997-12-31 | 65490900.0000 | 20.63 | 1506900.0000 | 1331.05 | 1359200.0000 | 273.71 | 1239900.0000 | 240.91 |
| 1997-06-30 | 27908000.0000 | 6.72 | 541400.0000 | -76.52 | -2835700.0000 | -423.27 | -2835700.0000 | -481.81 |
| 1996-06-30 | 26149900.0000 | -18.65 | 2306100.0000 | 176.84 | 877200.0000 | -75.10 | 742700.0000 | -75.20 |
| 1996-12-31 | 54290400.0000 | -11.21 | 105300.0000 | -96.78 | 363700.0000 | -90.63 | 363700.0000 | -89.12 |
| 1994-06-30 | 38293600.0000 | -- | 15160900.0000 | -- | 13886100.0000 | -- | 11803200.0000 | -- |
| 1994-12-31 | 87016000.0000 | -25.63 | 5433300.0000 | -77.97 | 27381900.0000 | 21.69 | 23230600.0000 | 21.46 |
| 1995-12-31 | 61143500.0000 | -29.73 | 3273000.0000 | -39.76 | 3880000.0000 | -85.83 | 3342200.0000 | -85.61 |
| 1995-06-30 | 32146200.0000 | -16.05 | 833000.0000 | -94.51 | 3522900.0000 | -74.63 | 2994500.0000 | -74.63 |
| 1993-12-31 | 117000000.0000 | 113.67 | 24660200.0000 | 150.84 | 22500800.0000 | 158.93 | 19125700.0000 | 158.93 |
| 1992-12-31 | 54758400.0000 | 36.64 | 9831000.0000 | 38.41 | 8690000.0000 | 34.23 | 7386500.0000 | 34.23 |
| 1991-12-31 | 40076300.0000 | 9.20 | 7103000.0000 | -15.87 | 6474200.0000 | -20.53 | 5503000.0000 | -20.53 |
| 1990-12-31 | 36701500.0000 | -- | 8442500.0000 | -- | 8147100.0000 | -- | 6925000.0000 | -- |
| 2025-06-30 | 5130000000.0000 | -0.64 | -251000000.0000 | -28.69 | -249000000.0000 | -28.86 | -253000000.0000 | -24.93 |
| 2025-09-30 | 7517000000.0000 | -5.06 | -394000000.0000 | -18.76 | -393000000.0000 | -18.46 | -401000000.0000 | -14.50 |
| 2025-12-31 | 9845000000.0000 | -9.64 | -884000000.0000 | 16.01 | -883000000.0000 | 11.35 | -938000000.0000 | 23.42 |
| 2026-03-31 | 2297000000.0000 | -1.84 | -62831900.0000 | -58.39 | -62683400.0000 | -58.49 | -62648500.0000 | -58.51 |
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 | -7.35 | -6.45 | -0.82 | -3.5800 | 1.2600 | 8.85 | 0.13 |
| 2024-12 | -7.88 | -7.28 | -4.00 | -15.8100 | 5.1500 | 11.97 | 0.55 |
| 2024-06 | -8.00 | -6.78 | -1.71 | -6.3600 | 2.1900 | 11.51 | 0.25 |
| 2024-09 | -7.10 | -6.09 | -2.37 | -8.6900 | 3.4000 | 12.04 | 0.39 |
| 2024-03 | -3.05 | -1.96 | -0.25 | -0.8100 | 1.1500 | 13.25 | 0.13 |
| 2023-06 | -4.50 | -4.10 | -1.26 | -3.6500 | 2.9800 | 15.58 | 0.31 |
| 2023-12 | -11.22 | -16.64 | -10.07 | -25.6500 | 5.8200 | 14.74 | 0.60 |
| 2023-03 | -0.18 | 0.10 | 0.02 | 0.2700 | 1.5600 | 16.39 | 0.16 |
| 2023-09 | -3.33 | -3.03 | -1.38 | -3.9000 | 4.4100 | 13.78 | 0.45 |
| 2022-06 | 2.93 | 3.47 | 1.33 | 3.7500 | 4.4900 | 15.01 | 0.38 |
| 2022-09 | 1.60 | 2.01 | 1.11 | 3.1600 | 6.5400 | 14.14 | 0.55 |
| 2022-12 | -0.28 | 0.16 | 0.11 | 1.1700 | 7.7700 | 15.10 | 0.69 |
| 2021-09 | 4.35 | 4.87 | 2.75 | 7.6300 | 9.5400 | 14.45 | 0.56 |
| 2022-03 | 2.73 | 2.98 | 0.59 | 1.5400 | 2.4500 | 14.58 | 0.20 |
| 2021-06 | 4.63 | 5.26 | 2.07 | 5.8900 | 6.5700 | 15.25 | 0.39 |
| 2021-12 | 3.41 | 3.51 | 2.69 | 7.5100 | 11.8800 | 14.23 | 0.77 |
| 2021-03 | 3.81 | 4.08 | 0.72 | 2.3800 | 3.2500 | 13.99 | 0.18 |
| 2020-12 | -3.92 | 0.71 | 0.52 | 2.3600 | 10.1800 | 15.04 | 0.74 |
| 2020-09 | -6.74 | -6.07 | -1.84 | -13.8900 | 5.4800 | 16.51 | 0.30 |
| 2019-12 | -4.17 | -3.35 | -1.42 | -9.2500 | 6.6400 | 20.29 | 0.42 |
| 2020-06 | -9.43 | -8.82 | -1.55 | -12.1200 | 3.5400 | 14.25 | 0.18 |
| 2020-03 | -8.46 | -8.26 | -0.76 | -0.0500 | 1.5900 | 14.11 | 0.09 |
| 2019-03 | -0.46 | 0.07 | 0.01 | 0.1100 | 1.6300 | 25.88 | 0.11 |
| 2018-12 | 1.13 | 1.47 | 0.77 | 2.5400 | 7.5800 | 25.94 | 0.52 |
| 2019-09 | -1.41 | -0.98 | -0.30 | -2.9200 | 4.7600 | 27.29 | 0.30 |
| 2019-06 | -0.20 | 0.38 | 0.08 | 0.4300 | 3.0900 | 25.39 | 0.21 |
| 2018-03 | 2.24 | 2.58 | 0.34 | 1.0500 | 1.9500 | 21.73 | 0.13 |
| 2018-09 | 1.91 | 2.23 | 0.85 | 2.8200 | 5.1300 | 23.36 | 0.38 |
| 2018-06 | 2.41 | 2.84 | 0.66 | 2.6200 | 3.2800 | 19.11 | 0.23 |
| 2017-12 | -0.87 | 1.22 | 0.57 | 3.0900 | 8.4200 | 17.72 | 0.47 |
| 2017-09 | -1.37 | 1.16 | 0.45 | 2.3600 | 7.3900 | 15.35 | 0.39 |
| 2017-06 | 0.38 | 0.95 | 0.24 | 1.6400 | 4.8200 | 16.23 | 0.25 |
| 2017-03 | 0.70 | 1.02 | 0.12 | 0.5800 | 2.2400 | 13.96 | 0.11 |
| 2016-06 | -4.60 | -4.24 | -0.98 | -7.7100 | 5.1100 | 13.54 | 0.23 |
| 2016-09 | -6.97 | -6.59 | -2.23 | -17.8600 | 7.4100 | 13.30 | 0.34 |
| 2016-12 | -6.53 | -5.85 | -2.37 | -21.9200 | 8.6500 | 12.32 | 0.41 |
| 2016-03 | -0.82 | -0.21 | -0.02 | 0.2600 | 2.0600 | 11.70 | 0.10 |
| 2015-09 | 0.83 | 1.02 | 0.39 | 1.1200 | 8.9900 | 15.42 | 0.38 |
| 2015-12 | 0.64 | 0.95 | 0.43 | 0.9500 | 9.8700 | 14.49 | 0.46 |
| 2015-06 | 0.86 | 1.13 | 0.28 | 0.8700 | 5.8100 | 16.93 | 0.25 |
| 2015-03 | 0.50 | 0.76 | 0.11 | 0.4400 | 3.1600 | 16.06 | 0.15 |
| 2014-09 | -5.03 | -3.88 | -1.68 | -10.4600 | 8.5600 | 17.61 | 0.43 |
| 2014-12 | -0.76 | 0.52 | 0.30 | -0.5900 | 11.3300 | 24.59 | 0.57 |
| 2013-09 | 1.39 | 1.72 | 1.45 | 3.4400 | 11.3400 | 52.63 | 0.85 |
| 2014-06 | -6.55 | -6.03 | -1.89 | -11.2900 | 4.3900 | 24.02 | 0.31 |
| 2014-03 | -4.88 | -3.54 | -0.84 | -4.6400 | 2.9800 | 37.54 | 0.24 |
| 2013-12 | 0.59 | 0.59 | 0.58 | -0.5000 | 13.7300 | 54.30 | 0.99 |
| 2012-12 | 2.44 | 3.57 | 2.84 | 5.5700 | 23.9100 | 100.84 | 0.79 |
| 2013-06 | 2.21 | 2.35 | 1.18 | 2.2000 | 7.2500 | 48.85 | 0.50 |
| 2013-03 | 3.54 | 3.75 | 0.77 | 1.6700 | 3.2300 | 56.34 | 0.21 |
| 2012-03 | 2.04 | 2.68 | 131.83 | -- | 0.2700 | 1.57 | 49.21 |
| 2011-12 | 3.49 | 3.98 | 3.32 | -- | 1.2900 | 1.60 | 0.83 |
| 2012-09 | 1.85 | 3.10 | 570.27 | -- | 0.8200 | 1.57 | 183.81 |
| 2012-06 | 2.20 | 3.85 | 485.36 | -- | 0.5800 | 1.80 | 126.04 |
| 2011-03 | -99.57 | -93.74 | -5.98 | -- | 0.2600 | 1.20 | 0.06 |
| 2011-09 | -101.22 | -126.68 | -26.74 | -- | 0.9500 | 1.36 | 0.21 |
| 2011-06 | -108.32 | -138.68 | -25.08 | -- | 0.5800 | 1.76 | 0.18 |
| 2010-09 | -93.99 | -92.94 | -21.83 | -- | 0.7100 | 1.40 | 0.23 |
| 2010-03 | -89.74 | -87.41 | -5.86 | -- | 0.2500 | 1.17 | 0.07 |
| 2010-12 | -86.30 | 8.86 | 2.60 | -- | 1.0700 | 1.47 | 0.29 |
| 2010-06 | -108.00 | -106.48 | -16.80 | -- | 0.4800 | 1.38 | 0.16 |
| 2009-06 | -94.37 | -95.99 | -9.65 | -- | 0.3400 | 0.58 | 0.10 |
| 2009-09 | -97.19 | -98.90 | -14.99 | -- | 0.5500 | 0.57 | 0.15 |
| 2009-12 | -260.08 | -363.51 | -116.19 | -- | 0.7900 | 0.84 | 0.32 |
| 2009-03 | -69.24 | -70.91 | -3.63 | -- | 0.1700 | 0.58 | 0.05 |
| 2008-09 | -65.08 | -65.59 | -11.41 | -- | 0.5400 | 0.69 | 0.17 |
| 2008-12 | -68.15 | -68.04 | -16.86 | -- | 0.7600 | 0.72 | 0.25 |
| 2008-03 | -67.68 | -67.18 | -3.31 | -- | 0.1500 | 0.59 | 0.05 |
| 2007-12 | -11.64 | 64.20 | 17.73 | -- | 0.9600 | 0.82 | 0.28 |
| 2008-06 | -73.74 | -74.90 | -8.11 | -- | 0.3300 | 0.65 | 0.11 |
| 2007-09 | -75.16 | 33.73 | 3.55 | -- | 0.5700 | 0.74 | 0.11 |
| 2007-03 | -62.57 | -59.76 | -1.70 | -- | 0.1500 | 0.61 | 0.03 |
| 2007-06 | -85.49 | 82.02 | 5.57 | -- | 0.3600 | 0.72 | 0.07 |
| 2006-12 | -68.70 | -68.46 | -12.20 | -- | 0.8400 | 0.95 | 0.18 |
| 2006-06 | -69.87 | -69.26 | -5.46 | -- | 0.4200 | 0.92 | 0.08 |
| 2006-09 | -62.40 | -62.10 | -7.17 | -- | 0.6400 | 0.92 | 0.12 |
| 2006-03 | -35.64 | -34.89 | -1.18 | -- | 0.1900 | 0.84 | 0.03 |
| 2005-12 | -60.86 | -59.64 | -8.24 | -112.6700 | 0.7500 | 0.83 | 0.14 |
| 2005-03 | -46.17 | -45.02 | -1.01 | -- | 0.1400 | 0.59 | 0.02 |
| 2005-06 | -36.75 | -35.12 | -2.08 | -21.0000 | 0.3500 | 0.75 | 0.06 |
| 2005-09 | -34.88 | -33.39 | -3.16 | -- | 0.5600 | 0.80 | 0.09 |
| 2004-06 | -17.80 | -14.76 | -1.09 | -20.4000 | 0.4500 | 0.94 | 0.07 |
| 2004-09 | -27.11 | -24.50 | -2.69 | -- | 0.6600 | 0.91 | 0.11 |
| 2004-03 | -37.10 | -26.72 | -0.81 | -- | 0.1800 | 0.76 | 0.03 |
| 2004-12 | -20.88 | 5.52 | 0.88 | 14.4700 | 1.0700 | 1.00 | 0.16 |
| 2003-09 | -12.57 | -11.93 | -2.59 | -- | 0.7800 | 0.92 | 0.22 |
| 2003-12 | -106.73 | -111.81 | -21.11 | -132.7400 | 1.0100 | 1.02 | 0.19 |
| 2003-06 | -22.34 | -19.33 | -2.43 | -6.4800 | 0.4400 | 0.79 | 0.13 |
| 2002-12 | -25.32 | -24.39 | -5.15 | -14.0500 | 0.8300 | 0.75 | 0.21 |
| 2002-06 | -32.19 | -33.46 | -3.44 | -8.8400 | 0.4100 | 0.72 | 0.10 |
| 2002-09 | -29.11 | -28.59 | -4.28 | -- | 0.5700 | 0.70 | 0.15 |
| 2003-03 | -31.04 | -28.74 | -1.52 | -- | 0.2000 | 0.71 | 0.05 |
| 2001-12 | -21.90 | 2.69 | 0.72 | 2.3400 | 1.2600 | 0.94 | 0.27 |
| 2002-03 | -46.80 | -46.11 | -1.62 | -- | 0.1300 | -- | 0.04 |
| 2001-06 | -33.44 | -34.69 | -3.48 | -8.6200 | 0.4900 | 0.71 | 0.10 |
| 1999-12 | -13.88 | 7.43 | 1.83 | 4.2200 | 1.2900 | -- | 0.25 |
| 2000-12 | -17.91 | -18.68 | -5.10 | -10.8300 | 1.3700 | -- | 0.27 |
| 2000-06 | -21.46 | -19.01 | -2.08 | -- | 0.5300 | -- | 0.11 |
| 1999-06 | -13.64 | -6.40 | -0.78 | -- | 0.7300 | -- | 0.12 |
| 1998-06 | -12.91 | -9.08 | -0.95 | -- | 0.5100 | 0.71 | 0.10 |
| 1998-12 | -77.46 | -81.45 | -18.82 | -31.4900 | 1.0700 | 0.82 | 0.23 |
| 1997-12 | -0.63 | 2.08 | 0.48 | -- | 0.9800 | 0.84 | 0.23 |
| 1997-06 | 100.00 | -10.16 | -1.00 | -- | -- | -- | 0.10 |
| 1996-06 | 100.00 | 3.35 | 0.33 | -- | -- | -- | 0.10 |
| 1996-12 | -10.06 | 0.67 | 0.13 | -- | 0.8100 | 0.74 | 0.20 |
| 1994-06 | 100.00 | 36.26 | 6.68 | -- | -- | -- | 0.18 |
| 1994-12 | 100.00 | 31.47 | 11.96 | -- | -- | -- | 0.38 |
| 1995-12 | 1.25 | 6.35 | 1.46 | -- | 0.8900 | 0.87 | 0.23 |
| 1995-06 | 100.00 | 10.96 | 1.38 | -- | -- | -- | 0.13 |
| 1993-12 | 17.17 | 19.23 | 10.71 | -- | 2.9400 | 4.87 | 0.56 |
| 1992-12 | 100.00 | 15.87 | 10.16 | -- | -- | 4.95 | 0.64 |
| 1991-12 | 100.00 | 16.15 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 22.20 | -- | -- | -- | -- | -- |
| 2025-06 | -5.79 | -4.85 | -1.41 | -5.9200 | 2.7500 | 10.35 | 0.29 |
| 2025-09 | -5.91 | -5.23 | -2.41 | -9.5900 | 3.9100 | 10.07 | 0.46 |
| 2025-12 | -9.56 | -8.97 | -- | -- | -- | -- | -- |
| 2026-03 | -3.57 | -2.73 | -0.43 | -- | -- | -- | 0.16 |
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 | 77.61 | 22.39 | 0.7600 | 0.5300 |
| 2024-12 | 81.12 | 18.88 | 0.7600 | 0.5600 |
| 2024-06 | 79.71 | 20.29 | 0.7400 | 0.5100 |
| 2024-09 | 80.20 | 19.80 | 0.7400 | 0.5200 |
| 2024-03 | 79.00 | 20.99 | 0.7500 | 0.5300 |
| 2023-06 | 72.53 | 27.47 | 0.7900 | 0.5600 |
| 2023-12 | 80.05 | 19.95 | 0.7400 | 0.5700 |
| 2023-03 | 72.09 | 27.91 | 0.8000 | 0.5900 |
| 2023-09 | 73.45 | 26.55 | 0.8100 | 0.5800 |
| 2022-06 | 71.52 | 28.48 | 0.7900 | 0.6100 |
| 2022-09 | 71.21 | 28.79 | 0.7900 | 0.6000 |
| 2022-12 | 72.65 | 27.35 | 0.7900 | 0.5900 |
| 2021-09 | 71.37 | 28.64 | 0.7300 | 0.5500 |
| 2022-03 | 70.83 | 29.18 | 0.7500 | 0.5800 |
| 2021-06 | 71.81 | 28.19 | 0.7100 | 0.5300 |
| 2021-12 | 72.05 | 27.96 | 0.7500 | 0.5900 |
| 2021-03 | 74.12 | 25.88 | 0.7200 | 0.5700 |
| 2020-12 | 73.78 | 26.22 | 0.6800 | 0.5600 |
| 2020-09 | 86.29 | 13.71 | 0.5600 | 0.4500 |
| 2019-12 | 83.59 | 16.41 | 0.4800 | 0.3700 |
| 2020-06 | 87.19 | 12.81 | 0.6000 | 0.5000 |
| 2020-03 | 84.76 | 15.24 | 0.5000 | 0.3900 |
| 2019-03 | 82.52 | 17.48 | 0.5400 | 0.4100 |
| 2018-12 | 81.55 | 18.45 | 0.4800 | 0.3500 |
| 2019-09 | 83.56 | 16.44 | 0.5700 | 0.4300 |
| 2019-06 | 82.33 | 17.67 | 0.5400 | 0.3900 |
| 2018-03 | 86.41 | 13.58 | 0.5400 | 0.3800 |
| 2018-09 | 86.36 | 13.63 | 0.5400 | 0.3800 |
| 2018-06 | 86.36 | 13.64 | 0.5400 | 0.3900 |
| 2017-12 | 84.79 | 15.21 | 0.5200 | 0.3600 |
| 2017-09 | 85.71 | 14.29 | 0.5300 | 0.3700 |
| 2017-06 | 87.78 | 12.22 | 0.4700 | 0.3200 |
| 2017-03 | 87.87 | 12.13 | 0.4800 | 0.3200 |
| 2016-06 | 85.74 | 14.26 | 0.4700 | 0.3000 |
| 2016-09 | 86.55 | 13.45 | 0.4200 | 0.2500 |
| 2016-12 | 87.32 | 12.68 | 0.4400 | 0.2800 |
| 2016-03 | 84.56 | 15.44 | 0.5100 | 0.3000 |
| 2015-09 | 84.37 | 15.63 | 0.5600 | 0.3600 |
| 2015-12 | 83.85 | 16.15 | 0.5000 | 0.2800 |
| 2015-06 | 84.43 | 15.57 | 0.6300 | 0.4000 |
| 2015-03 | 83.23 | 16.77 | 0.6400 | 0.3700 |
| 2014-09 | 81.56 | 18.44 | 0.6600 | 0.3800 |
| 2014-12 | 82.06 | 17.94 | 0.5800 | 0.3100 |
| 2013-09 | 72.28 | 27.72 | 0.6700 | 0.3400 |
| 2014-06 | 79.23 | 20.77 | 0.6500 | 0.3500 |
| 2014-03 | 76.75 | 23.25 | 0.6300 | 0.2900 |
| 2013-12 | 74.15 | 25.85 | 0.6100 | 0.3000 |
| 2012-12 | 71.02 | 28.98 | 0.5500 | 0.2900 |
| 2013-06 | 72.40 | 27.60 | 0.6800 | 0.3400 |
| 2013-03 | 74.04 | 25.96 | 0.7100 | 0.4300 |
| 2012-03 | 308.77 | -208.16 | 0.2600 | 0.1400 |
| 2011-12 | 64.87 | 35.13 | 0.2700 | 0.1500 |
| 2012-09 | 365.83 | -266.61 | 0.2200 | 0.1200 |
| 2012-06 | 358.69 | -259.61 | 0.2200 | 0.1100 |
| 2011-03 | 223.81 | -123.81 | 0.3700 | 0.2400 |
| 2011-09 | 261.19 | -161.79 | 0.3200 | 0.1900 |
| 2011-06 | 259.45 | -158.92 | 0.3100 | 0.1800 |
| 2010-09 | 261.57 | -161.56 | 0.2900 | 0.1500 |
| 2010-03 | 243.58 | -142.90 | 0.3100 | 0.1700 |
| 2010-12 | 218.10 | -118.10 | 0.3800 | 0.2500 |
| 2010-06 | 257.12 | -157.37 | 0.2900 | 0.1500 |
| 2009-06 | 124.11 | -24.36 | 0.6200 | 0.3800 |
| 2009-09 | 129.79 | -29.70 | 0.6000 | 0.3800 |
| 2009-12 | 238.96 | -139.21 | 0.3200 | 0.1700 |
| 2009-03 | 118.57 | -18.41 | 0.6500 | 0.4000 |
| 2008-09 | 109.29 | -9.37 | 0.6900 | 0.4100 |
| 2008-12 | 115.00 | -14.81 | 0.6600 | 0.4000 |
| 2008-03 | 101.42 | -1.28 | 0.7400 | 0.4400 |
| 2007-12 | 97.92 | 1.99 | 0.7600 | 0.4500 |
| 2008-06 | 105.67 | -6.08 | 0.7100 | 0.4100 |
| 2007-09 | 105.02 | -5.21 | 1.6500 | 1.3100 |
| 2007-03 | 110.23 | -10.27 | 1.5400 | 1.2400 |
| 2007-06 | 103.08 | -3.15 | 1.7100 | 1.3600 |
| 2006-12 | 108.24 | -8.47 | 1.5000 | 1.2100 |
| 2006-06 | 102.05 | -2.13 | 1.6100 | 1.3100 |
| 2006-09 | 103.75 | -3.84 | 1.5800 | 1.2800 |
| 2006-03 | 98.01 | 2.06 | 1.7000 | 1.4000 |
| 2005-12 | 97.02 | 3.23 | 1.7300 | 1.4200 |
| 2005-03 | 90.49 | 9.60 | 1.8800 | 1.6200 |
| 2005-06 | 91.14 | 8.87 | 1.9000 | 1.6200 |
| 2005-09 | 92.01 | 7.89 | 1.9100 | 1.6200 |
| 2004-06 | 95.11 | 4.83 | 1.7700 | 1.5200 |
| 2004-09 | 96.71 | 3.29 | 1.7300 | 1.4600 |
| 2004-03 | 94.79 | 5.11 | 1.7700 | 1.5200 |
| 2004-12 | 88.96 | 10.92 | 1.9800 | 1.7000 |
| 2003-09 | 61.76 | 38.40 | 1.1800 | 0.8600 |
| 2003-12 | 94.19 | 5.86 | 1.7700 | 1.5200 |
| 2003-06 | 63.68 | 36.35 | 1.1400 | 0.8100 |
| 2002-12 | 64.04 | 35.95 | 1.1600 | 0.8400 |
| 2002-06 | 62.88 | 37.18 | 1.2000 | 0.8600 |
| 2002-09 | 62.95 | 37.25 | 1.2100 | 0.8700 |
| 2003-03 | 63.43 | 36.43 | 1.1500 | 0.8000 |
| 2001-12 | 60.96 | 39.26 | 1.2600 | 0.9400 |
| 2002-03 | 61.64 | 38.47 | 1.2300 | 0.8800 |
| 2001-06 | 61.51 | 38.58 | 1.0700 | 0.7800 |
| 1999-12 | 55.56 | 44.44 | 1.2000 | 0.9200 |
| 2000-12 | 60.43 | 39.47 | 1.1200 | 0.8300 |
| 2000-06 | 57.54 | 42.46 | 1.1600 | 0.8300 |
| 1999-06 | 58.85 | 41.15 | 0.8900 | 0.6200 |
| 1998-06 | 45.00 | 54.64 | 1.3900 | 0.9300 |
| 1998-12 | 56.79 | 43.21 | 0.9300 | 0.6300 |
| 1997-12 | 43.86 | 56.49 | 1.4700 | 0.9400 |
| 1997-06 | 44.72 | 54.93 | 1.3900 | 1.3900 |
| 1996-06 | 45.35 | 54.65 | 1.2700 | 1.2700 |
| 1996-12 | 42.60 | 57.40 | 1.4500 | 0.9000 |
| 1994-06 | 41.66 | 58.17 | 1.5600 | 1.5600 |
| 1994-12 | 42.02 | 58.08 | 1.5700 | 1.0700 |
| 1995-12 | 44.91 | 55.09 | 1.2700 | 0.8100 |
| 1995-06 | 46.88 | 53.13 | 1.3400 | 1.3400 |
| 1993-12 | 44.46 | 55.71 | 1.7700 | 1.2300 |
| 1992-12 | 50.55 | 49.45 | 1.9000 | 1.0700 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 77.22 | 22.78 | 0.7500 | 0.5200 |
| 2025-09 | 76.25 | 23.75 | 0.7300 | 0.4700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 77.58 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2512000000.0000 | 22981900.0000 | 69555200.0000 | 51520200.0000 |
| 2024-12 | 11754000000.0000 | 84136100.0000 | 519000000.0000 | 337000000.0000 |
| 2024-06 | 5576000000.0000 | 44187900.0000 | 247000000.0000 | 173000000.0000 |
| 2024-09 | 8480000000.0000 | 66948800.0000 | 369000000.0000 | 252000000.0000 |
| 2024-03 | 2841000000.0000 | 23696100.0000 | 95029900.0000 | 85596400.0000 |
| 2023-06 | 7547000000.0000 | 70853500.0000 | 236000000.0000 | 240000000.0000 |
| 2023-12 | 15149000000.0000 | 125000000.0000 | 565000000.0000 | 413000000.0000 |
| 2023-03 | 3907000000.0000 | 39364900.0000 | 113000000.0000 | 96698100.0000 |
| 2023-09 | 11350000000.0000 | 93183900.0000 | 361000000.0000 | 279000000.0000 |
| 2022-06 | 9271000000.0000 | 44366600.0000 | 278000000.0000 | 285000000.0000 |
| 2022-09 | 13276000000.0000 | 79319700.0000 | 397000000.0000 | 355000000.0000 |
| 2022-12 | 17084000000.0000 | 102000000.0000 | 564000000.0000 | 465000000.0000 |
| 2021-09 | 12969000000.0000 | 62535000.0000 | 403000000.0000 | 447000000.0000 |
| 2022-03 | 4604000000.0000 | 21371500.0000 | 132000000.0000 | 135000000.0000 |
| 2021-06 | 9008000000.0000 | 36966700.0000 | 254000000.0000 | 304000000.0000 |
| 2021-12 | 18099000000.0000 | 74939600.0000 | 661000000.0000 | 638000000.0000 |
| 2021-03 | 4241000000.0000 | 52929000.0000 | 101000000.0000 | 143000000.0000 |
| 2020-12 | 18653000000.0000 | 98734500.0000 | 788000000.0000 | 1092000000.0000 |
| 2020-09 | 13920000000.0000 | 213000000.0000 | 646000000.0000 | 804000000.0000 |
| 2019-12 | 18676000000.0000 | 329000000.0000 | 956000000.0000 | 1318000000.0000 |
| 2020-06 | 9007000000.0000 | 138000000.0000 | 420000000.0000 | 606000000.0000 |
| 2020-03 | 4217000000.0000 | 80635600.0000 | 208000000.0000 | 261000000.0000 |
| 2019-03 | 4791000000.0000 | 69995100.0000 | 180000000.0000 | 250000000.0000 |
| 2018-12 | 21529000000.0000 | 341000000.0000 | 936000000.0000 | 1454000000.0000 |
| 2019-09 | 14001000000.0000 | 209000000.0000 | 619000000.0000 | 810000000.0000 |
| 2019-06 | 9103000000.0000 | 140000000.0000 | 384000000.0000 | 564000000.0000 |
| 2018-03 | 5373000000.0000 | 97557900.0000 | 184000000.0000 | 256000000.0000 |
| 2018-09 | 15775000000.0000 | 242000000.0000 | 691000000.0000 | 894000000.0000 |
| 2018-06 | 9588000000.0000 | 159000000.0000 | 407000000.0000 | 615000000.0000 |
| 2017-12 | 21585000000.0000 | 360000000.0000 | 919000000.0000 | 1397000000.0000 |
| 2017-09 | 15955000000.0000 | 191000000.0000 | 565000000.0000 | 786000000.0000 |
| 2017-06 | 10664000000.0000 | 116000000.0000 | 372000000.0000 | 611000000.0000 |
| 2017-03 | 4819000000.0000 | 65954600.0000 | 183000000.0000 | 237000000.0000 |
| 2016-06 | 9914000000.0000 | 134000000.0000 | 397000000.0000 | 485000000.0000 |
| 2016-09 | 14414000000.0000 | 189000000.0000 | 614000000.0000 | 677000000.0000 |
| 2016-12 | 17676000000.0000 | 244000000.0000 | 815000000.0000 | 1080000000.0000 |
| 2016-03 | 4286000000.0000 | 60737300.0000 | 198000000.0000 | 222000000.0000 |
| 2015-09 | 15151000000.0000 | 213000000.0000 | 626000000.0000 | 510000000.0000 |
| 2015-12 | 17645000000.0000 | 304000000.0000 | 822000000.0000 | 868000000.0000 |
| 2015-06 | 9972000000.0000 | 136000000.0000 | 371000000.0000 | 355000000.0000 |
| 2015-03 | 5540000000.0000 | 72474600.0000 | 186000000.0000 | 144000000.0000 |
| 2014-09 | 15482000000.0000 | 229000000.0000 | 605000000.0000 | 543000000.0000 |
| 2014-12 | 20081000000.0000 | 316000000.0000 | 814000000.0000 | 696000000.0000 |
| 2013-09 | 20524000000.0000 | 212000000.0000 | 605000000.0000 | 439000000.0000 |
| 2014-06 | 9874000000.0000 | 151000000.0000 | 378000000.0000 | 352000000.0000 |
| 2014-03 | 6576000000.0000 | 80245500.0000 | 188000000.0000 | 162000000.0000 |
| 2013-12 | 27389000000.0000 | 288000000.0000 | 834000000.0000 | 593000000.0000 |
| 2012-12 | 17161000000.0000 | 212000000.0000 | 627000000.0000 | 412000000.0000 |
| 2013-06 | 11713000000.0000 | 102000000.0000 | 357000000.0000 | 260000000.0000 |
| 2013-03 | 5011000000.0000 | 47830200.0000 | 165000000.0000 | 117000000.0000 |
| 2012-03 | 4168000000.0000 | 50870700.0000 | 146000000.0000 | 94536400.0000 |
| 2011-12 | 14067000000.0000 | 180000000.0000 | 729000000.0000 | 286000000.0000 |
| 2012-09 | 15091000000.0000 | 148000000.0000 | 452000000.0000 | 261000000.0000 |
| 2012-06 | 9829000000.0000 | 97398500.0000 | 320000000.0000 | 193000000.0000 |
| 2011-03 | 13361300.0000 | 700400.0000 | 5834000.0000 | 482600.0000 |
| 2011-09 | 40163700.0000 | 2208800.0000 | 15048700.0000 | 903200.0000 |
| 2011-06 | 34847400.0000 | 2322400.0000 | 13185200.0000 | 810100.0000 |
| 2010-09 | 41466200.0000 | 2074500.0000 | 14390900.0000 | 1023900.0000 |
| 2010-03 | 11759900.0000 | 496900.0000 | 4421800.0000 | 331200.0000 |
| 2010-12 | 57434200.0000 | 5740200.0000 | 20537200.0000 | 1365900.0000 |
| 2010-06 | 29615000.0000 | 1467600.0000 | 9677800.0000 | 666800.0000 |
| 2009-06 | 27557900.0000 | 1691000.0000 | 9426800.0000 | 739800.0000 |
| 2009-09 | 42129400.0000 | 2504700.0000 | 15219300.0000 | 1084800.0000 |
| 2009-12 | 105000000.0000 | 5753300.0000 | 29356600.0000 | 1357600.0000 |
| 2009-03 | 12142900.0000 | 747000.0000 | 4434100.0000 | 388800.0000 |
| 2008-09 | 40206000.0000 | 3176100.0000 | 12930400.0000 | 1324700.0000 |
| 2008-12 | 58319400.0000 | 4532900.0000 | 20327900.0000 | 1855200.0000 |
| 2008-03 | 11638100.0000 | 1093900.0000 | 4400000.0000 | 433500.0000 |
| 2007-12 | 44403400.0000 | 4237700.0000 | 18668100.0000 | 1993900.0000 |
| 2008-06 | 26513600.0000 | 2253200.0000 | 8701600.0000 | 895700.0000 |
| 2007-09 | 47694500.0000 | 3018600.0000 | 12806100.0000 | 1454100.0000 |
| 2007-03 | 12195600.0000 | 1081500.0000 | 3901500.0000 | 947600.0000 |
| 2007-06 | 32750600.0000 | 1958500.0000 | 8520200.0000 | 1015500.0000 |
| 2006-12 | 80277500.0000 | 4386200.0000 | 25202900.0000 | 6354700.0000 |
| 2006-06 | 39273800.0000 | 2273800.0000 | 8575100.0000 | 1767300.0000 |
| 2006-09 | 54960000.0000 | 3140000.0000 | 12615600.0000 | 2683400.0000 |
| 2006-03 | 13848500.0000 | 1109400.0000 | 3647200.0000 | 859900.0000 |
| 2005-12 | 67140000.0000 | 5112200.0000 | 29036000.0000 | 3693200.0000 |
| 2005-03 | 10713500.0000 | 1153800.0000 | 3840200.0000 | 839900.0000 |
| 2005-06 | 25582500.0000 | 2291200.0000 | 8878500.0000 | 1717500.0000 |
| 2005-09 | 39974800.0000 | 3278400.0000 | 13357000.0000 | 2575000.0000 |
| 2004-06 | 26731900.0000 | 2511100.0000 | 6584400.0000 | 2183800.0000 |
| 2004-09 | 42462800.0000 | 4076500.0000 | 10582500.0000 | 3630100.0000 |
| 2004-03 | 12776100.0000 | 1202600.0000 | 4348700.0000 | 943500.0000 |
| 2004-12 | 61256900.0000 | 4616400.0000 | 14580600.0000 | 4093100.0000 |
| 2003-09 | 49832200.0000 | 3555300.0000 | 10502500.0000 | 3486600.0000 |
| 2003-12 | 121000000.0000 | 5887200.0000 | 70095600.0000 | 4528400.0000 |
| 2003-06 | 32605100.0000 | 2208600.0000 | 8556100.0000 | 2429300.0000 |
| 2002-12 | 60393100.0000 | 4305800.0000 | 16104900.0000 | 4858500.0000 |
| 2002-06 | 31119900.0000 | 2206000.0000 | 9011700.0000 | 2397700.0000 |
| 2002-09 | 43282500.0000 | 3127500.0000 | 12846500.0000 | 3726600.0000 |
| 2003-03 | 14925900.0000 | 784200.0000 | 4043700.0000 | 1210800.0000 |
| 2001-12 | 74191600.0000 | 4247400.0000 | 17222800.0000 | 3767500.0000 |
| 2002-03 | 11980100.0000 | 1294800.0000 | 3993100.0000 | 1183500.0000 |
| 2001-06 | 31962100.0000 | 1607800.0000 | 9558000.0000 | 2483600.0000 |
| 1999-12 | 70555000.0000 | 2983100.0000 | 18764400.0000 | 2743400.0000 |
| 2000-12 | 74035400.0000 | 3471600.0000 | 17404100.0000 | 4325700.0000 |
| 2000-06 | 33465400.0000 | 1322600.0000 | 9714500.0000 | 2527300.0000 |
| 1999-06 | 35851300.0000 | 1365800.0000 | 7132900.0000 | 1829200.0000 |
| 1998-06 | 33145300.0000 | 994600.0000 | 8679400.0000 | 2147500.0000 |
| 1998-12 | 99649200.0000 | 2804300.0000 | 47840000.0000 | 4317900.0000 |
| 1997-12 | 65903400.0000 | 2968900.0000 | 12445200.0000 | 4680100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 59754500.0000 | 2249700.0000 | 15878600.0000 | 3950100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 60381900.0000 | 1756300.0000 | 14921400.0000 | 4114500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 96912600.0000 | 1486000.0000 | 12275500.0000 | 2837400.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 5427000000.0000 | 46864100.0000 | 148000000.0000 | 115000000.0000 |
| 2025-09 | 7961000000.0000 | 74233800.0000 | 244000000.0000 | 169000000.0000 |
| 2025-12 | 10786000000.0000 | 89841800.0000 | 388000000.0000 | 240000000.0000 |
| 2026-03 | 2379000000.0000 | 16412400.0000 | 66816500.0000 | 44261200.0000 |