中商官网
研究报告
亚通股份（600692）
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 （%) |
| 2024-09-30 | 453000000.0000 | -42.07 | -6512400.0000 | -74.37 | -6258400.0000 | -75.50 | 2548800.0000 | -109.97 |
| 2024-12-31 | 660000000.0000 | -49.43 | 2316100.0000 | -6.09 | 2415100.0000 | -68.16 | 6978900.0000 | -321.93 |
| 2024-06-30 | 268000000.0000 | -48.76 | 1900600.0000 | -106.18 | 2093600.0000 | -106.80 | 10946400.0000 | -138.71 |
| 2025-03-31 | 79943300.0000 | -38.03 | -9960300.0000 | 1097.87 | -9949800.0000 | 1392.62 | -10298200.0000 | 208.76 |
| 2024-03-31 | 129000000.0000 | -54.26 | -831500.0000 | -96.45 | -666600.0000 | -97.16 | -3335300.0000 | -85.27 |
| 2023-09-30 | 782000000.0000 | 45.08 | -25414200.0000 | 208.27 | -25547400.0000 | 211.32 | -25573100.0000 | 106.09 |
| 2023-12-31 | 1305000000.0000 | 6.53 | 2466400.0000 | -82.22 | 7586200.0000 | -52.17 | -3144600.0000 | -140.72 |
| 2022-12-31 | 1225000000.0000 | -18.66 | 13873700.0000 | -75.71 | 15860300.0000 | -71.29 | 7722500.0000 | -82.92 |
| 2023-03-31 | 282000000.0000 | 7.22 | -23430800.0000 | -442.58 | -23452700.0000 | -444.00 | -22648500.0000 | -889.61 |
| 2023-06-30 | 523000000.0000 | 31.74 | -30730500.0000 | -477.20 | -30778400.0000 | -478.94 | -28280900.0000 | -1991.45 |
| 2022-03-31 | 263000000.0000 | 38.42 | 6839600.0000 | -11.43 | 6817600.0000 | 13.97 | 2868300.0000 | -30.97 |
| 2022-06-30 | 397000000.0000 | -22.61 | 8147000.0000 | -41.97 | 8122200.0000 | -34.37 | 1495200.0000 | -82.61 |
| 2022-09-30 | 539000000.0000 | -39.57 | -8244200.0000 | -132.64 | -8206100.0000 | -134.68 | -12408700.0000 | -179.38 |
| 2021-12-31 | 1506000000.0000 | 50.15 | 57127900.0000 | -38.38 | 55238200.0000 | -40.55 | 45214500.0000 | -30.83 |
| 2021-03-31 | 190000000.0000 | 555.05 | 7722500.0000 | -159.60 | 5981900.0000 | -146.06 | 4155000.0000 | -131.99 |
| 2021-06-30 | 513000000.0000 | 313.71 | 14040300.0000 | -344.54 | 12376500.0000 | -310.66 | 8597000.0000 | -235.90 |
| 2021-09-30 | 892000000.0000 | 316.82 | 25258400.0000 | -587.60 | 23665100.0000 | -534.92 | 15631200.0000 | -341.71 |
| 2020-03-31 | 29005600.0000 | -81.98 | -12957600.0000 | -193.92 | -12988600.0000 | -195.30 | -12989600.0000 | -257.99 |
| 2020-09-30 | 214000000.0000 | -63.29 | -5180100.0000 | -110.09 | -5441200.0000 | -113.12 | -6467000.0000 | -124.38 |
| 2020-06-30 | 124000000.0000 | -69.46 | -5741500.0000 | -118.43 | -5875200.0000 | -119.03 | -6326100.0000 | -132.04 |
| 2020-12-31 | 1003000000.0000 | 16.63 | 92707300.0000 | 48.35 | 92919600.0000 | 46.44 | 65369100.0000 | 46.63 |
| 2019-09-30 | 583000000.0000 | 11.05 | 51356700.0000 | -33.48 | 41483600.0000 | -46.11 | 26523400.0000 | -44.20 |
| 2019-06-30 | 406000000.0000 | 9.73 | 31157500.0000 | -45.30 | 30866000.0000 | -45.79 | 19746900.0000 | -38.99 |
| 2019-12-31 | 860000000.0000 | 17.17 | 62493100.0000 | -19.75 | 63454400.0000 | -18.00 | 44581500.0000 | -13.85 |
| 2018-09-30 | 525000000.0000 | -43.24 | 77199900.0000 | 0.67 | 76973500.0000 | 0.93 | 47534200.0000 | -11.85 |
| 2018-12-31 | 734000000.0000 | -39.54 | 77872600.0000 | -29.84 | 77381200.0000 | -29.65 | 51749600.0000 | -34.79 |
| 2019-03-31 | 161000000.0000 | -9.04 | 13796900.0000 | -24.89 | 13628500.0000 | -24.93 | 8221700.0000 | -29.64 |
| 2018-06-30 | 370000000.0000 | -45.51 | 56963500.0000 | 24.77 | 56941800.0000 | 25.61 | 32367100.0000 | 3.75 |
| 2017-12-31 | 1214000000.0000 | 31.24 | 111000000.0000 | -1.77 | 110000000.0000 | -5.98 | 79353100.0000 | 27.98 |
| 2018-03-31 | 177000000.0000 | -32.70 | 18369800.0000 | -17.46 | 18154500.0000 | -16.96 | 11685900.0000 | -21.60 |
| 2017-09-30 | 925000000.0000 | 45.44 | 76685400.0000 | 69.27 | 76261300.0000 | 33.27 | 53925700.0000 | 29.48 |
| 2016-09-30 | 636000000.0000 | 89.85 | 45303500.0000 | 286.20 | 57221500.0000 | 135.05 | 41648000.0000 | 92.88 |
| 2016-12-31 | 925000000.0000 | 76.86 | 113000000.0000 | 104.38 | 117000000.0000 | 58.13 | 62002000.0000 | 3.82 |
| 2017-06-30 | 679000000.0000 | 101.48 | 45656400.0000 | 130.28 | 45330800.0000 | 114.14 | 31196800.0000 | 107.76 |
| 2017-03-31 | 263000000.0000 | 99.24 | 22254400.0000 | 62.18 | 21861600.0000 | 50.25 | 14906300.0000 | 42.54 |
| 2016-03-31 | 132000000.0000 | 127.63 | 13722200.0000 | 356.27 | 14549900.0000 | 364.33 | 10457800.0000 | 388.02 |
| 2016-06-30 | 337000000.0000 | 98.24 | 19826800.0000 | 125.78 | 21168400.0000 | 138.22 | 15015900.0000 | 106.48 |
| 2015-12-31 | 523000000.0000 | 10.57 | 55288700.0000 | 52.01 | 73989900.0000 | 75.67 | 59718800.0000 | 41.00 |
| 2015-03-31 | 57988600.0000 | -37.70 | 3007500.0000 | -29.60 | 3133500.0000 | -45.37 | 2142900.0000 | -45.52 |
| 2014-12-31 | 473000000.0000 | 1.94 | 36372600.0000 | -0.89 | 42119500.0000 | 11.00 | 42355200.0000 | 42.38 |
| 2015-09-30 | 335000000.0000 | -5.10 | 11730600.0000 | -42.88 | 24344000.0000 | -5.65 | 21592300.0000 | -1.93 |
| 2015-06-30 | 170000000.0000 | -29.75 | 8781500.0000 | -33.27 | 8886200.0000 | -50.97 | 7272400.0000 | -49.97 |
| 2014-03-31 | 93083300.0000 | -39.16 | 4272300.0000 | -6.21 | 5735400.0000 | 12.53 | 3933700.0000 | 78.31 |
| 2014-09-30 | 353000000.0000 | 3.22 | 20537100.0000 | 3.36 | 25802800.0000 | 24.67 | 22017600.0000 | 31.72 |
| 2014-06-30 | 242000000.0000 | -9.36 | 13160200.0000 | -6.72 | 18123800.0000 | 22.71 | 14536000.0000 | 32.03 |
| 2013-12-31 | 464000000.0000 | -24.43 | 36698000.0000 | 9.97 | 37944900.0000 | 3.46 | 29747500.0000 | 16.84 |
| 2013-09-30 | 342000000.0000 | -22.27 | 19869900.0000 | -4.58 | 20697200.0000 | -9.71 | 16715200.0000 | 18.89 |
| 2013-06-30 | 267000000.0000 | -8.25 | 14107700.0000 | -5.16 | 14769300.0000 | -3.29 | 11009800.0000 | 10.49 |
| 2012-09-30 | 440000000.0000 | 131.58 | 20823700.0000 | -158.17 | 22924200.0000 | -3161.87 | 14059600.0000 | -624.20 |
| 2012-12-31 | 614000000.0000 | 126.57 | 33370700.0000 | -173.66 | 36676200.0000 | 118.71 | 25459900.0000 | 98.36 |
| 2013-03-31 | 153000000.0000 | 0.66 | 4555200.0000 | 292.35 | 5096700.0000 | 201.90 | 2206100.0000 | 54.21 |
| 2012-06-30 | 291000000.0000 | 164.55 | 14875100.0000 | -187.52 | 15271600.0000 | -197.36 | 9964200.0000 | -158.58 |
| 2011-12-31 | 271000000.0000 | 12.45 | -45304700.0000 | -62.56 | 16769000.0000 | -124.85 | 12835100.0000 | -118.07 |
| 2011-09-30 | 190000000.0000 | -10.38 | -35799400.0000 | -64.56 | -748700.0000 | -98.27 | -2682100.0000 | -93.91 |
| 2012-03-31 | 152000000.0000 | 240.56 | 1161000.0000 | -111.58 | 1688200.0000 | -117.58 | 1430600.0000 | -114.17 |
| 2010-12-31 | 241000000.0000 | -45.10 | -121000000.0000 | 3334.18 | -67476400.0000 | -1087.91 | -71042300.0000 | -1980.02 |
| 2011-06-30 | 110000000.0000 | -2.65 | -16996600.0000 | -82.45 | -15686500.0000 | -65.97 | -17008900.0000 | -63.60 |
| 2010-09-30 | 212000000.0000 | -32.27 | -101000000.0000 | -1069.78 | -43244400.0000 | -326.26 | -44005500.0000 | -374.29 |
| 2011-03-31 | 44631800.0000 | 7.01 | -10029300.0000 | -70.21 | -9601000.0000 | -69.66 | -10096000.0000 | -68.47 |
| 2010-06-30 | 113000000.0000 | -45.41 | -96855000.0000 | -1458.21 | -46098000.0000 | -445.35 | -46721500.0000 | -540.24 |
| 2009-12-31 | 439000000.0000 | -12.90 | -3523400.0000 | 122.84 | 6830200.0000 | -75.48 | 3778800.0000 | -85.05 |
| 2010-03-31 | 41707200.0000 | -56.40 | -33662200.0000 | -1261.97 | -31641200.0000 | -734.19 | -32017100.0000 | -801.79 |
| 2009-06-30 | 207000000.0000 | -1.43 | 7131100.0000 | 20.17 | 13348200.0000 | 29.79 | 10612700.0000 | 47.06 |
| 2009-09-30 | 313000000.0000 | -11.33 | 10414700.0000 | -338.19 | 19112900.0000 | 13.00 | 16043600.0000 | 22.70 |
| 2009-03-31 | 95658400.0000 | -13.82 | 2897000.0000 | -48.54 | 4989200.0000 | -17.02 | 4562200.0000 | 0.39 |
| 2008-12-31 | 504000000.0000 | 14.55 | -1581100.0000 | -105.67 | 27850000.0000 | -27.46 | 25276000.0000 | -15.52 |
| 2008-03-31 | 111000000.0000 | 12.52 | 5629400.0000 | -11.64 | 6012800.0000 | -3.33 | 4544400.0000 | -10.62 |
| 2008-06-30 | 210000000.0000 | 5.00 | 5934000.0000 | -66.54 | 10284500.0000 | -43.49 | 7216400.0000 | -44.87 |
| 2008-09-30 | 353000000.0000 | 11.71 | -4372400.0000 | -118.34 | 16914600.0000 | -31.07 | 13076000.0000 | -26.98 |
| 2007-12-31 | 440000000.0000 | 7.32 | 27890800.0000 | -1.26 | 38390100.0000 | 17.87 | 29918700.0000 | 3.69 |
| 2007-06-30 | 200000000.0000 | 3.63 | 17735700.0000 | 23.35 | 18199400.0000 | 2.27 | 13088900.0000 | 5.82 |
| 2007-09-30 | 316000000.0000 | 12.46 | 23834500.0000 | 22.14 | 24537900.0000 | 6.03 | 17908100.0000 | 3.39 |
| 2006-09-30 | 281000000.0000 | 42.64 | 19514700.0000 | -2.91 | 23143100.0000 | 10.37 | 17320600.0000 | 9.39 |
| 2007-03-31 | 98650000.0000 | 9.35 | 6370700.0000 | 7.38 | 6219900.0000 | 1.04 | 5084400.0000 | 1.60 |
| 2006-06-30 | 193000000.0000 | 45.11 | 14378300.0000 | 8.11 | 17796300.0000 | 25.71 | 12369600.0000 | 20.31 |
| 2006-12-31 | 410000000.0000 | 8.47 | 28247000.0000 | 8.70 | 32568600.0000 | 12.61 | 28853700.0000 | 25.14 |
| 2006-03-31 | 90213200.0000 | 38.37 | 5932600.0000 | -15.94 | 6155900.0000 | -11.64 | 5004200.0000 | 9.23 |
| 2005-12-31 | 378000000.0000 | 34.04 | 25986000.0000 | -30.97 | 28921200.0000 | -9.16 | 23057700.0000 | -13.87 |
| 2005-09-30 | 197000000.0000 | -5.29 | 20099400.0000 | -12.04 | 20969000.0000 | -6.54 | 15833800.0000 | -3.29 |
| 2005-03-31 | 65198300.0000 | -3.71 | 7057200.0000 | -9.95 | 6967200.0000 | -1.25 | 4581200.0000 | -6.62 |
| 2004-09-30 | 208000000.0000 | 20.23 | 22850500.0000 | 34.53 | 22435900.0000 | 24.66 | 16372400.0000 | 13.50 |
| 2004-12-31 | 282000000.0000 | 16.53 | 37644100.0000 | 9.26 | 31836500.0000 | -11.28 | 26772200.0000 | -10.82 |
| 2005-06-30 | 133000000.0000 | -2.21 | 13300300.0000 | -16.10 | 14157000.0000 | -7.73 | 10281600.0000 | -6.02 |
| 2004-03-31 | 67710900.0000 | 22.29 | 7836600.0000 | 66.40 | 7055500.0000 | 53.87 | 4906100.0000 | 56.62 |
| 2004-06-30 | 136000000.0000 | 23.64 | 15851700.0000 | 74.98 | 15342800.0000 | 56.21 | 10940500.0000 | 28.45 |
| 2003-12-31 | 242000000.0000 | 18.05 | 34454800.0000 | 75.46 | 35883500.0000 | 75.27 | 30021700.0000 | 78.87 |
| 2003-06-30 | 110000000.0000 | 10.36 | 9059300.0000 | 6.17 | 9821700.0000 | 12.45 | 8517500.0000 | 28.34 |
| 2003-03-31 | 55370600.0000 | 14.84 | 4709400.0000 | 134.23 | 4585500.0000 | 107.24 | 3132500.0000 | 89.50 |
| 2003-09-30 | 173000000.0000 | 13.07 | 16985500.0000 | 40.04 | 17998300.0000 | 19.94 | 14425300.0000 | 15.93 |
| 2002-12-31 | 205000000.0000 | 9.63 | 19636300.0000 | 12.68 | 20473100.0000 | 2.72 | 16784500.0000 | 5.39 |
| 2002-09-30 | 153000000.0000 | 7.75 | 12128700.0000 | -37.35 | 15006600.0000 | -23.68 | 12443200.0000 | -24.60 |
| 2002-06-30 | 99675000.0000 | 9.76 | 8532600.0000 | -23.01 | 8734300.0000 | -23.26 | 6636500.0000 | -30.42 |
| 2002-03-31 | 48216700.0000 | -- | 2010600.0000 | -- | 2212700.0000 | -- | 1653000.0000 | -- |
| 2001-06-30 | 90814000.0000 | 6.24 | 11082100.0000 | 165.34 | 11381600.0000 | -641.03 | 9538400.0000 | -448.32 |
| 2001-12-31 | 187000000.0000 | 10.00 | 17426700.0000 | -38.71 | 19930500.0000 | 24.81 | 15926100.0000 | 24.96 |
| 2001-09-30 | 142000000.0000 | -- | 19360100.0000 | -- | 19663100.0000 | -- | 16503100.0000 | -- |
| 2000-06-30 | 85482300.0000 | 15.39 | 4176600.0000 | -71.25 | -2103700.0000 | -113.50 | -2738400.0000 | -120.68 |
| 1999-12-31 | 153000000.0000 | 24.39 | 19706300.0000 | -37.69 | 23402700.0000 | -30.41 | 19483400.0000 | -31.15 |
| 2000-12-31 | 170000000.0000 | 11.11 | 28434500.0000 | 44.29 | 15969300.0000 | -31.76 | 12744600.0000 | -34.59 |
| 1999-06-30 | 74081400.0000 | 45.74 | 14527600.0000 | 40.19 | 15580700.0000 | 60.49 | 13243600.0000 | 49.53 |
| 1997-12-31 | 102000000.0000 | 19.26 | 32031800.0000 | 14.20 | 31512300.0000 | 12.55 | 27646100.0000 | 12.80 |
| 1998-12-31 | 123000000.0000 | 20.59 | 31627200.0000 | -1.26 | 33631200.0000 | 6.72 | 28298300.0000 | 2.36 |
| 1998-06-30 | 50831800.0000 | -0.55 | 10362500.0000 | -- | 9708500.0000 | -19.46 | 8856900.0000 | -20.72 |
| 1996-12-31 | 85530600.0000 | 30.21 | 28048600.0000 | 56.77 | 27998000.0000 | 53.73 | 24508000.0000 | 53.34 |
| 1995-12-31 | 65688000.0000 | 70.70 | 17891500.0000 | 18733.16 | 18213000.0000 | 43.71 | 15983000.0000 | 48.62 |
| 1996-06-30 | 41324000.0000 | 64.59 | 1033600.0000 | 1192.00 | 11401100.0000 | 38.08 | 10126100.0000 | 43.59 |
| 1997-06-30 | 51111300.0000 | 23.68 | -- | -100.00 | 12054800.0000 | 5.73 | 11172300.0000 | 10.33 |
| 1994-12-31 | 38481000.0000 | 25.61 | 95000.0000 | -99.06 | 12673000.0000 | 29.72 | 10754000.0000 | 14.29 |
| 1995-06-30 | 25106800.0000 | 30.22 | 80000.0000 | -98.70 | 8257100.0000 | 30.49 | 7052200.0000 | 31.11 |
| 1994-06-30 | 19280600.0000 | -- | 6159000.0000 | -- | 6328000.0000 | -- | 5378800.0000 | -- |
| 1993-12-31 | 30636300.0000 | -- | 10142800.0000 | -- | 9769600.0000 | -- | 9409600.0000 | -- |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 212000000.0000 | -20.90 | -7015400.0000 | -469.12 | -6744700.0000 | -422.16 | -8583400.0000 | -178.41 |
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) |
| 2024-09 | -8.17 | -1.38 | -0.15 | 0.4800 | 0.2200 | 1.68 | 0.11 |
| 2024-12 | -5.30 | 0.37 | 0.05 | 0.6800 | 0.3000 | 1.87 | 0.13 |
| 2024-06 | -10.45 | 0.78 | 0.05 | 1.4000 | 0.1400 | 1.68 | 0.07 |
| 2025-03 | -12.77 | -12.45 | -0.20 | -1.1400 | 0.0300 | 1.00 | 0.02 |
| 2024-03 | -10.85 | -0.52 | -0.02 | 0.0023 | 0.0800 | 1.58 | 0.03 |
| 2023-09 | -4.35 | -3.27 | -0.79 | -2.1000 | 0.5200 | 3.09 | 0.24 |
| 2023-12 | -0.61 | 0.58 | 0.26 | 0.2600 | 0.9700 | 3.22 | 0.44 |
| 2022-12 | 0.24 | 1.29 | 0.54 | 0.4900 | 1.0300 | 3.50 | 0.41 |
| 2023-03 | -8.51 | -8.32 | -0.70 | -2.1300 | 0.2000 | 2.64 | 0.08 |
| 2023-06 | -6.50 | -5.88 | -0.89 | -2.3700 | 0.3500 | 2.21 | 0.15 |
| 2022-03 | 2.28 | 2.59 | 0.28 | 0.3100 | 0.2100 | 5.21 | 0.11 |
| 2022-06 | 1.26 | 2.05 | 0.33 | 0.0300 | 0.3200 | 3.36 | 0.16 |
| 2022-09 | -0.74 | -1.52 | -0.33 | -1.2100 | 0.4200 | 3.09 | 0.22 |
| 2021-12 | 2.72 | 3.67 | 2.10 | 5.0500 | 1.0300 | 8.06 | 0.57 |
| 2021-03 | 3.68 | 3.15 | 0.22 | 0.4300 | 0.1100 | 7.70 | 0.07 |
| 2021-06 | 1.95 | 2.41 | 0.40 | 0.8900 | 0.3100 | 7.13 | 0.16 |
| 2021-09 | 2.24 | 2.65 | 0.82 | 1.6200 | 0.5500 | 9.88 | 0.31 |
| 2020-03 | -48.66 | -44.78 | -0.49 | -1.5800 | 0.0200 | 1.36 | 0.01 |
| 2020-09 | -7.94 | -2.54 | -0.17 | -0.9400 | 0.1200 | 2.32 | 0.07 |
| 2020-06 | -12.90 | -4.74 | -0.19 | -0.5400 | 0.0700 | 2.14 | 0.04 |
| 2020-12 | 6.78 | 9.26 | 3.30 | 6.8900 | 0.5700 | 9.31 | 0.36 |
| 2019-09 | 6.35 | 7.12 | 1.78 | 2.3500 | 0.4500 | 6.74 | 0.25 |
| 2019-06 | 6.40 | 7.60 | 1.47 | 1.7800 | 0.3200 | 6.41 | 0.19 |
| 2019-12 | 6.40 | 7.38 | 2.47 | 4.2500 | 0.5700 | 7.87 | 0.33 |
| 2018-09 | 13.14 | 14.66 | 3.75 | 4.8900 | 0.3700 | 8.51 | 0.26 |
| 2018-12 | 8.45 | 10.54 | 4.01 | 5.9800 | 0.5600 | 7.45 | 0.38 |
| 2019-03 | 8.07 | 8.46 | 0.64 | 0.7200 | 0.1200 | 6.35 | 0.08 |
| 2018-06 | 13.24 | 15.39 | 2.76 | 3.3100 | 0.2700 | 9.38 | 0.18 |
| 2017-12 | 7.74 | 9.06 | 5.25 | 9.5900 | 0.8700 | 13.28 | 0.58 |
| 2018-03 | 10.17 | 10.26 | 0.86 | 1.1400 | 0.1300 | 8.77 | 0.08 |
| 2017-09 | 7.03 | 8.24 | 3.46 | 5.8000 | 0.6900 | 11.67 | 0.42 |
| 2016-09 | 6.29 | 9.00 | 2.44 | 5.2800 | 0.5000 | 16.06 | 0.27 |
| 2016-12 | 9.95 | 12.65 | 4.59 | 7.7200 | 0.6500 | 13.58 | 0.36 |
| 2017-06 | 6.48 | 6.68 | 1.99 | 3.3400 | 0.5000 | 12.58 | 0.30 |
| 2017-03 | 8.37 | 8.31 | 0.85 | 1.5800 | 0.1700 | 8.12 | 0.10 |
| 2016-03 | 9.85 | 11.02 | 0.55 | 1.3100 | 0.0900 | 14.08 | 0.05 |
| 2016-06 | 4.45 | 6.28 | 0.88 | 1.8400 | 0.2600 | 15.73 | 0.14 |
| 2015-12 | 10.13 | 14.15 | 2.94 | 7.2800 | 0.4300 | 11.67 | 0.21 |
| 2015-03 | 2.35 | 5.40 | 0.14 | 0.3300 | 0.0500 | 4.08 | 0.03 |
| 2014-12 | 3.38 | 8.90 | 2.10 | 7.2700 | 0.6300 | 11.80 | 0.24 |
| 2015-09 | 1.19 | 7.27 | 1.00 | 3.6900 | 0.2900 | 8.69 | 0.14 |
| 2015-06 | 2.35 | 5.23 | 0.39 | 1.2300 | 0.1400 | 5.51 | 0.07 |
| 2014-03 | 2.48 | 6.16 | 0.50 | 0.5900 | 0.2900 | 16.38 | 0.08 |
| 2014-09 | 2.83 | 7.31 | 2.07 | 3.8900 | 1.3400 | 10.37 | 0.28 |
| 2014-06 | 1.65 | 7.49 | 1.60 | 2.4300 | 0.8900 | 14.69 | 0.21 |
| 2013-12 | 7.11 | 8.18 | 3.24 | 5.2800 | 0.9200 | 26.67 | 0.40 |
| 2013-09 | 4.97 | 6.05 | 1.66 | 3.0500 | 0.6400 | 27.76 | 0.27 |
| 2013-06 | 4.49 | 5.53 | 1.20 | 1.8800 | 0.5000 | 29.53 | 0.22 |
| 2012-09 | 4.55 | 5.21 | 1.88 | 1.9800 | 0.7800 | 22.14 | 0.36 |
| 2012-12 | 4.89 | 5.97 | 2.69 | 4.1900 | 0.9500 | 34.52 | 0.45 |
| 2013-03 | 3.27 | 3.33 | 0.41 | 0.1500 | 0.2800 | 29.70 | 0.12 |
| 2012-06 | 4.81 | 5.25 | 1.23 | 1.5200 | 0.5000 | 23.92 | 0.23 |
| 2011-12 | -16.97 | 6.19 | 1.26 | 0.8000 | 0.5600 | 18.66 | 0.20 |
| 2011-09 | -18.95 | -0.39 | -0.05 | -1.7400 | 0.4100 | 46.75 | 0.13 |
| 2012-03 | 0.66 | 1.11 | 0.14 | -0.1400 | 0.2600 | 31.30 | 0.12 |
| 2010-12 | -52.70 | -28.00 | -4.70 | -14.3400 | 0.7500 | 24.16 | 0.17 |
| 2011-06 | -15.45 | -14.26 | -1.08 | -4.5500 | 0.2400 | 34.48 | 0.08 |
| 2010-09 | -48.11 | -20.40 | -3.71 | -8.6800 | 0.8100 | 20.44 | 0.18 |
| 2011-03 | -22.48 | -21.51 | -0.61 | -2.2000 | 0.1000 | 25.84 | 0.03 |
| 2010-06 | -85.84 | -40.79 | -4.11 | -9.2200 | 0.5700 | 15.71 | 0.10 |
| 2009-12 | -3.87 | 1.56 | 0.66 | 0.7500 | 1.2300 | 45.51 | 0.42 |
| 2010-03 | -80.86 | -75.87 | -2.94 | -6.2400 | 0.1900 | 10.35 | 0.04 |
| 2009-06 | 3.38 | 6.45 | 1.29 | 1.9700 | 0.5200 | 41.43 | 0.20 |
| 2009-09 | 3.19 | 6.11 | 1.82 | 0.0000 | 0.8000 | 30.80 | 0.30 |
| 2009-03 | 3.03 | 5.22 | 0.45 | 0.0000 | 0.2400 | 48.45 | 0.09 |
| 2008-12 | -2.58 | 5.53 | 2.60 | 4.9500 | 2.4200 | 72.43 | 0.47 |
| 2008-03 | 4.50 | 5.42 | 0.57 | -- | 0.4800 | 62.39 | 0.11 |
| 2008-06 | 2.86 | 4.90 | 0.95 | 1.4300 | 0.9200 | 37.11 | 0.19 |
| 2008-09 | -1.42 | 4.79 | 1.59 | 0.0000 | 1.6500 | 36.73 | 0.33 |
| 2007-12 | 2.73 | 8.73 | 4.02 | 6.1700 | 10.3800 | 74.53 | 0.46 |
| 2007-06 | 6.00 | 9.10 | 2.22 | 2.7600 | 6.2200 | 66.91 | 0.24 |
| 2007-09 | 6.33 | 7.77 | 3.06 | -- | 8.9200 | 71.29 | 0.39 |
| 2006-09 | 6.05 | 8.24 | 2.98 | -- | 7.7400 | 55.56 | 0.36 |
| 2007-03 | 6.46 | 6.31 | 0.74 | -- | 3.0900 | 84.91 | 0.12 |
| 2006-06 | 6.22 | 9.22 | 2.26 | 2.9000 | 5.3800 | 59.90 | 0.24 |
| 2006-12 | 6.10 | 7.94 | 4.00 | 5.8700 | 11.2300 | 68.83 | 0.50 |
| 2006-03 | 6.57 | 6.82 | 0.75 | -- | 2.5100 | 51.95 | 0.11 |
| 2005-12 | 6.35 | 7.65 | 3.52 | 5.8100 | 5.1300 | 48.71 | 0.46 |
| 2005-09 | 8.63 | 10.64 | 2.75 | -- | 2.3900 | 50.28 | 0.26 |
| 2005-03 | 10.80 | 10.69 | 0.92 | -- | 0.5000 | 33.93 | 0.09 |
| 2004-09 | 10.58 | 10.79 | 3.11 | -- | 2.5700 | 26.47 | 0.29 |
| 2004-12 | 12.41 | 11.29 | 4.17 | 7.1000 | 4.1200 | 33.68 | 0.37 |
| 2005-06 | 8.27 | 10.64 | 1.91 | -- | 1.6500 | 50.70 | 0.18 |
| 2004-03 | 9.83 | 10.42 | 1.02 | -- | 4.1100 | 28.30 | 0.10 |
| 2004-06 | 11.03 | 11.28 | 2.10 | 2.9300 | 2.2500 | 29.83 | 0.19 |
| 2003-12 | 10.74 | 14.83 | 5.40 | 8.4200 | 17.0800 | 34.12 | 0.36 |
| 2003-06 | 2.73 | 8.93 | 1.72 | 2.4800 | 9.7600 | 36.70 | 0.19 |
| 2003-03 | 0.22 | 8.28 | 0.82 | -- | 4.8700 | 32.46 | 0.10 |
| 2003-09 | 6.36 | 10.40 | 3.09 | -- | 15.0300 | 29.41 | 0.30 |
| 2002-12 | 6.83 | 9.99 | 3.78 | 5.0800 | 17.1700 | 37.00 | 0.38 |
| 2002-09 | 7.19 | 9.81 | 2.69 | -- | 13.4300 | 32.37 | 0.27 |
| 2002-06 | 7.85 | 8.76 | 1.68 | -- | 8.6800 | 26.83 | 0.19 |
| 2002-03 | 3.58 | 4.59 | 0.43 | -- | 3.9800 | 28.39 | 0.09 |
| 2001-06 | 5.07 | 12.53 | 1.91 | 2.9900 | 15.0500 | 16.71 | 0.15 |
| 2001-12 | 0.53 | 10.66 | 3.70 | 4.9600 | 21.7900 | 32.11 | 0.35 |
| 2001-09 | 9.15 | 13.85 | -- | -- | -- | -- | -- |
| 2000-06 | 4.19 | -2.46 | -0.38 | -- | 15.7800 | -- | 0.16 |
| 1999-12 | 11.11 | 15.30 | 4.71 | -- | 22.5800 | -- | 0.31 |
| 2000-12 | 6.47 | 9.39 | 3.13 | 7.8600 | 28.3600 | -- | 0.33 |
| 1999-06 | 16.57 | 21.03 | 3.47 | -- | 10.2700 | -- | 0.16 |
| 1997-12 | 28.30 | 30.89 | 8.40 | 12.5900 | 18.5800 | 16.70 | 0.27 |
| 1998-12 | 18.70 | 27.34 | 8.37 | 10.9100 | 18.3300 | 17.30 | 0.31 |
| 1998-06 | 16.48 | 19.10 | 2.48 | -- | 8.9600 | 16.68 | 0.13 |
| 1996-12 | 31.92 | 32.73 | 10.45 | -- | 17.1200 | 23.75 | 0.32 |
| 1995-12 | 26.61 | 27.73 | 8.76 | -- | 20.6700 | 25.88 | 0.32 |
| 1996-06 | 100.00 | 27.59 | 5.56 | -- | -- | -- | 0.20 |
| 1997-06 | 100.00 | 23.59 | 4.07 | -- | -- | -- | 0.17 |
| 1994-12 | 100.00 | 32.93 | 8.68 | -- | -- | -- | 0.26 |
| 1995-06 | 100.00 | 32.89 | 5.10 | -- | -- | -- | 0.15 |
| 1994-06 | 100.00 | 32.82 | 5.41 | -- | -- | -- | 0.16 |
| 1993-12 | 31.55 | 31.89 | 9.05 | -- | 22.0100 | 9.03 | 0.28 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -3.30 | -3.18 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 66.25 | 33.75 | 1.3200 | 0.3700 |
| 2024-12 | 72.51 | 27.47 | 1.2100 | 0.4400 |
| 2024-06 | 64.37 | 35.63 | 1.3600 | 0.4500 |
| 2025-03 | 71.82 | 28.18 | 1.2200 | 0.3900 |
| 2024-03 | 63.30 | 36.70 | 1.4200 | 0.5900 |
| 2023-09 | 56.82 | 43.18 | 1.5900 | 0.4000 |
| 2023-12 | 52.05 | 47.91 | 1.6700 | 0.5400 |
| 2022-12 | 66.54 | 33.46 | 1.7200 | 0.9300 |
| 2023-03 | 71.16 | 28.84 | 1.6700 | 0.5000 |
| 2023-06 | 59.39 | 40.58 | 1.9900 | 0.6200 |
| 2022-03 | 60.06 | 39.94 | 1.5900 | 0.5400 |
| 2022-06 | 59.64 | 40.36 | 1.6600 | 0.6100 |
| 2022-09 | 61.07 | 38.97 | 1.6400 | 0.5500 |
| 2021-12 | 62.75 | 37.25 | 1.5200 | 0.6000 |
| 2021-03 | 65.46 | 34.54 | 1.3600 | 0.3800 |
| 2021-06 | 69.64 | 30.36 | 1.3800 | 0.5300 |
| 2021-09 | 66.96 | 33.04 | 1.5300 | 0.5100 |
| 2020-03 | 67.40 | 32.60 | 1.4900 | 0.3300 |
| 2020-09 | 71.48 | 28.52 | 1.3500 | 0.4200 |
| 2020-06 | 71.74 | 28.26 | 1.4200 | 0.4700 |
| 2020-12 | 66.36 | 33.64 | 1.3500 | 0.4500 |
| 2019-09 | 61.80 | 38.20 | 1.6500 | 0.5000 |
| 2019-06 | 57.76 | 42.24 | 1.6400 | 0.4000 |
| 2019-12 | 65.97 | 34.03 | 1.4600 | 0.4300 |
| 2018-09 | 59.90 | 40.10 | 1.3000 | 0.2800 |
| 2018-12 | 57.20 | 42.80 | 1.3600 | 0.3100 |
| 2019-03 | 59.32 | 40.63 | 1.5100 | 0.3200 |
| 2018-06 | 60.93 | 39.12 | 1.2800 | 0.2800 |
| 2017-12 | 63.09 | 36.91 | 1.2400 | 0.3100 |
| 2018-03 | 62.85 | 37.15 | 1.2500 | 0.2600 |
| 2017-09 | 65.70 | 34.25 | 1.2700 | 0.4200 |
| 2016-09 | 70.21 | 29.79 | 1.1500 | 0.3500 |
| 2016-12 | 72.46 | 27.54 | 1.1500 | 0.3600 |
| 2017-06 | 67.75 | 32.29 | 1.2000 | 0.3900 |
| 2017-03 | 72.07 | 27.93 | 1.1600 | 0.3400 |
| 2016-03 | 74.71 | 25.26 | 1.0800 | 0.3500 |
| 2016-06 | 72.16 | 27.84 | 1.1200 | 0.2900 |
| 2015-12 | 73.95 | 26.05 | 1.0800 | 0.3700 |
| 2015-03 | 73.80 | 26.20 | 1.4800 | 0.2800 |
| 2014-12 | 71.46 | 28.54 | 1.4400 | 0.2300 |
| 2015-09 | 74.70 | 25.30 | 1.3300 | 0.3500 |
| 2015-06 | 74.70 | 25.30 | 1.4500 | 0.3700 |
| 2014-03 | 53.86 | 46.14 | 0.8200 | 0.3500 |
| 2014-09 | 55.74 | 44.26 | 0.8900 | 0.5900 |
| 2014-06 | 51.95 | 48.05 | 0.8500 | 0.4400 |
| 2013-12 | 54.91 | 45.18 | 0.8200 | 0.3500 |
| 2013-09 | 57.90 | 42.02 | 0.9700 | 0.3400 |
| 2013-06 | 57.82 | 42.26 | 0.9600 | 0.3300 |
| 2012-09 | 55.55 | 44.45 | 0.9900 | 0.4100 |
| 2012-12 | 62.67 | 37.33 | 0.9400 | 0.3400 |
| 2013-03 | 58.57 | 41.43 | 0.9400 | 0.3500 |
| 2012-06 | 56.87 | 43.13 | 0.9800 | 0.3200 |
| 2011-12 | 60.49 | 39.51 | 0.9900 | 0.2700 |
| 2011-09 | 64.76 | 35.24 | 1.0800 | 0.3200 |
| 2012-03 | 57.66 | 42.42 | 0.9900 | 0.2500 |
| 2010-12 | 64.16 | 35.77 | 1.2600 | 0.5400 |
| 2011-06 | 65.87 | 34.13 | 1.0000 | 0.2600 |
| 2010-09 | 53.56 | 46.44 | 1.2400 | 0.3800 |
| 2011-03 | 67.98 | 32.02 | 1.2500 | 0.4600 |
| 2010-06 | 52.01 | 47.99 | 1.0500 | 0.2800 |
| 2009-12 | 43.42 | 56.58 | 1.0900 | 0.2700 |
| 2010-03 | 48.65 | 51.35 | 1.1100 | 0.2400 |
| 2009-06 | 42.91 | 57.09 | 1.0100 | 0.3000 |
| 2009-09 | 43.30 | 56.70 | 1.0300 | 0.2900 |
| 2009-03 | 47.58 | 52.42 | 1.0200 | 0.4000 |
| 2008-12 | 45.85 | 54.15 | 0.9100 | 0.2500 |
| 2008-03 | 46.82 | 53.18 | 0.9600 | 0.2700 |
| 2008-06 | 48.11 | 51.89 | 0.9600 | 0.2900 |
| 2008-09 | 46.67 | 53.33 | 0.9200 | 0.2200 |
| 2007-12 | 47.17 | 52.73 | 0.8200 | 0.7000 |
| 2007-06 | 41.53 | 58.47 | 0.5100 | 0.4000 |
| 2007-09 | 39.45 | 60.55 | 0.4700 | 0.3400 |
| 2006-09 | 43.30 | 56.70 | 0.5400 | 0.4400 |
| 2007-03 | 43.30 | 56.58 | 0.5100 | 0.4200 |
| 2006-06 | 44.87 | 55.13 | 0.5600 | 0.4700 |
| 2006-12 | 42.14 | 57.86 | 0.5900 | 0.4500 |
| 2006-03 | 47.99 | 52.13 | 0.5900 | 0.5200 |
| 2005-12 | 48.66 | 51.46 | 0.5800 | 0.5000 |
| 2005-09 | 45.22 | 54.78 | 0.7100 | 0.5600 |
| 2005-03 | 45.90 | 54.10 | 0.8100 | 0.5200 |
| 2004-09 | 45.63 | 54.37 | 0.8500 | 0.4000 |
| 2004-12 | 47.12 | 52.88 | 0.8400 | 0.5700 |
| 2005-06 | 44.46 | 55.54 | 0.7800 | 0.6700 |
| 2004-03 | 44.93 | 55.07 | 0.6200 | 0.5300 |
| 2004-06 | 46.86 | 53.01 | 0.8600 | 0.5400 |
| 2003-12 | 43.61 | 56.39 | 0.5600 | 0.5000 |
| 2003-06 | 38.70 | 61.30 | 0.9100 | 0.7600 |
| 2003-03 | 38.17 | 61.83 | 0.9100 | 0.8300 |
| 2003-09 | 39.11 | 61.06 | 0.9400 | 0.8100 |
| 2002-12 | 36.78 | 63.03 | 0.9100 | 0.8300 |
| 2002-09 | 39.50 | 60.50 | 1.0400 | 0.6900 |
| 2002-06 | 36.22 | 63.78 | 1.1100 | 0.8200 |
| 2002-03 | 35.95 | 64.05 | 1.1700 | 0.8600 |
| 2001-06 | 45.81 | 54.19 | 1.1700 | 1.0900 |
| 2001-12 | 39.78 | 60.22 | 1.1100 | 1.0400 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 42.26 | 57.74 | 1.4200 | 1.3900 |
| 1999-12 | 36.82 | 62.98 | 1.6300 | 1.5800 |
| 2000-12 | 38.75 | 61.45 | 1.3000 | 1.2800 |
| 1999-06 | 28.95 | 71.05 | 1.9700 | 1.8900 |
| 1997-12 | 26.67 | 73.07 | 1.5200 | 1.4700 |
| 1998-12 | 26.87 | 73.13 | 1.8700 | 1.7300 |
| 1998-06 | 27.81 | 72.19 | 1.2000 | 1.0900 |
| 1996-12 | 38.43 | 61.57 | 1.0400 | 0.7400 |
| 1995-12 | 39.02 | 61.06 | 1.2000 | 0.7100 |
| 1996-06 | 26.56 | 73.17 | 1.1100 | 1.1100 |
| 1997-06 | 40.54 | 59.46 | 1.1200 | 1.1200 |
| 1994-12 | 33.36 | 66.33 | 2.2900 | 2.2000 |
| 1995-06 | 36.44 | 63.58 | 1.3300 | 1.3300 |
| 1994-06 | 21.69 | 78.20 | 4.4300 | 4.4300 |
| 1993-12 | 20.50 | 79.74 | 7.4600 | 6.9100 |
| 1991-12 | 38.82 | 61.18 | 0.7300 | 0.5800 |
| 1992-12 | 43.18 | 56.82 | 1.0400 | 0.8600 |
| 1990-12 | 47.51 | 52.49 | 0.3300 | 0.1900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 490000000.0000 | 329500.0000 | 38937200.0000 | 9444200.0000 |
| 2024-12 | 695000000.0000 | 466100.0000 | 56496000.0000 | 19284400.0000 |
| 2024-06 | 296000000.0000 | 328500.0000 | 29853100.0000 | 9576300.0000 |
| 2025-03 | 90150200.0000 | 115800.0000 | 13636100.0000 | 683700.0000 |
| 2024-03 | 143000000.0000 | -306100.0000 | 13384000.0000 | 4046100.0000 |
| 2023-09 | 816000000.0000 | 1306800.0000 | 40528100.0000 | 27123500.0000 |
| 2023-12 | 1313000000.0000 | 1364400.0000 | 56744900.0000 | 32122600.0000 |
| 2022-12 | 1222000000.0000 | 1855600.0000 | 60645500.0000 | 14212700.0000 |
| 2023-03 | 306000000.0000 | 879500.0000 | 13109100.0000 | 8444700.0000 |
| 2023-06 | 557000000.0000 | 1680900.0000 | 26961600.0000 | 19941100.0000 |
| 2022-03 | 257000000.0000 | 330800.0000 | 11303400.0000 | 1728400.0000 |
| 2022-06 | 392000000.0000 | 1040600.0000 | 24124400.0000 | 12076000.0000 |
| 2022-09 | 543000000.0000 | 2531600.0000 | 36600400.0000 | 6055000.0000 |
| 2021-12 | 1465000000.0000 | 7474600.0000 | 59138400.0000 | 13165700.0000 |
| 2021-03 | 183000000.0000 | 1422000.0000 | 12879600.0000 | 1202900.0000 |
| 2021-06 | 503000000.0000 | 4374600.0000 | 24256400.0000 | 9421200.0000 |
| 2021-09 | 872000000.0000 | 7668700.0000 | 35527000.0000 | 3954700.0000 |
| 2020-03 | 43120200.0000 | 100700.0000 | 11018500.0000 | 3928700.0000 |
| 2020-09 | 231000000.0000 | 1164600.0000 | 32100700.0000 | 9258900.0000 |
| 2020-06 | 140000000.0000 | 307200.0000 | 21410700.0000 | 22024500.0000 |
| 2020-12 | 935000000.0000 | 7953800.0000 | 51964500.0000 | 16543200.0000 |
| 2019-09 | 546000000.0000 | 3052300.0000 | 29586600.0000 | 21698100.0000 |
| 2019-06 | 380000000.0000 | 2133100.0000 | 20709200.0000 | 14034300.0000 |
| 2019-12 | 805000000.0000 | 2059100.0000 | 47165600.0000 | 29377500.0000 |
| 2018-09 | 456000000.0000 | 1093900.0000 | 30810300.0000 | 17138300.0000 |
| 2018-12 | 672000000.0000 | 1659600.0000 | 48202500.0000 | 24944200.0000 |
| 2019-03 | 148000000.0000 | 1171500.0000 | 10119400.0000 | 5908500.0000 |
| 2018-06 | 321000000.0000 | 561800.0000 | 21241900.0000 | 8106400.0000 |
| 2017-12 | 1120000000.0000 | 8579600.0000 | 45736400.0000 | 14826500.0000 |
| 2018-03 | 159000000.0000 | 74600.0000 | 11501800.0000 | 3375800.0000 |
| 2017-09 | 860000000.0000 | 7759400.0000 | 29947300.0000 | 10721200.0000 |
| 2016-09 | 596000000.0000 | 4520100.0000 | 28430900.0000 | 16060700.0000 |
| 2016-12 | 833000000.0000 | 12234800.0000 | 44452800.0000 | 20470900.0000 |
| 2017-06 | 635000000.0000 | 5438300.0000 | 20310700.0000 | 7527700.0000 |
| 2017-03 | 241000000.0000 | 2922700.0000 | 11193300.0000 | 3090200.0000 |
| 2016-03 | 119000000.0000 | 545000.0000 | 9027800.0000 | 1107300.0000 |
| 2016-06 | 322000000.0000 | 1062500.0000 | 18127000.0000 | 14210500.0000 |
| 2015-12 | 470000000.0000 | 11138600.0000 | 43188700.0000 | 39914800.0000 |
| 2015-03 | 56628500.0000 | 221400.0000 | 8420400.0000 | 803300.0000 |
| 2014-12 | 457000000.0000 | 310500.0000 | 39610000.0000 | 17348200.0000 |
| 2015-09 | 331000000.0000 | 531700.0000 | 26648300.0000 | 950200.0000 |
| 2015-06 | 166000000.0000 | 369900.0000 | 17537700.0000 | 1697700.0000 |
| 2014-03 | 90771500.0000 | 78900.0000 | 8143000.0000 | 1958600.0000 |
| 2014-09 | 343000000.0000 | 205900.0000 | 31783200.0000 | 7432100.0000 |
| 2014-06 | 238000000.0000 | 101300.0000 | 16749500.0000 | 4190300.0000 |
| 2013-12 | 431000000.0000 | 1439500.0000 | 44992100.0000 | 14034400.0000 |
| 2013-09 | 325000000.0000 | 2558700.0000 | 30447400.0000 | 11070500.0000 |
| 2013-06 | 255000000.0000 | 1250400.0000 | 21248600.0000 | 8118900.0000 |
| 2012-09 | 420000000.0000 | 994300.0000 | 32658700.0000 | 14051500.0000 |
| 2012-12 | 584000000.0000 | 8076900.0000 | 46054100.0000 | 19764500.0000 |
| 2013-03 | 148000000.0000 | 658900.0000 | 11349700.0000 | 4615100.0000 |
| 2012-06 | 277000000.0000 | 244800.0000 | 22727800.0000 | 8764600.0000 |
| 2011-12 | 317000000.0000 | 277200.0000 | 46547500.0000 | 14769400.0000 |
| 2011-09 | 226000000.0000 | 372300.0000 | 39059000.0000 | 10466200.0000 |
| 2012-03 | 151000000.0000 | 152700.0000 | 11730100.0000 | 3594400.0000 |
| 2010-12 | 368000000.0000 | 242100.0000 | 89080000.0000 | 18932200.0000 |
| 2011-06 | 127000000.0000 | 188300.0000 | 24040800.0000 | 7144800.0000 |
| 2010-09 | 314000000.0000 | 100200.0000 | 32761200.0000 | 14604500.0000 |
| 2011-03 | 54665900.0000 | 115300.0000 | 11513400.0000 | 3989300.0000 |
| 2010-06 | 210000000.0000 | 59900.0000 | 21426900.0000 | 9541900.0000 |
| 2009-12 | 456000000.0000 | 191300.0000 | 45422700.0000 | 22527500.0000 |
| 2010-03 | 75431500.0000 | -- | 11157100.0000 | 3949200.0000 |
| 2009-06 | 200000000.0000 | 16800.0000 | 24706400.0000 | 12525000.0000 |
| 2009-09 | 303000000.0000 | 41500.0000 | 34250700.0000 | 15480400.0000 |
| 2009-03 | 92761500.0000 | 12600.0000 | 10856500.0000 | 6808400.0000 |
| 2008-12 | 517000000.0000 | 348300.0000 | 45222300.0000 | 31261900.0000 |
| 2008-03 | 106000000.0000 | 144600.0000 | 11673000.0000 | 7202300.0000 |
| 2008-06 | 204000000.0000 | 210500.0000 | 23113100.0000 | 15196300.0000 |
| 2008-09 | 358000000.0000 | 283000.0000 | 31704900.0000 | 22450000.0000 |
| 2007-12 | 428000000.0000 | 650500.0000 | 44204300.0000 | 16424200.0000 |
| 2007-06 | 188000000.0000 | 30500.0000 | 20672500.0000 | 7363900.0000 |
| 2007-09 | 296000000.0000 | 109500.0000 | 30181100.0000 | 9810600.0000 |
| 2006-09 | 264000000.0000 | 317400.0000 | 39820800.0000 | 11630400.0000 |
| 2007-03 | 92279200.0000 | 30500.0000 | 10197500.0000 | 3763600.0000 |
| 2006-06 | 181000000.0000 | 206300.0000 | 27429300.0000 | 7327100.0000 |
| 2006-12 | 385000000.0000 | 651400.0000 | 47370800.0000 | 16328900.0000 |
| 2006-03 | 84285200.0000 | -- | 14361100.0000 | 3468400.0000 |
| 2005-12 | 354000000.0000 | 904900.0000 | 46671500.0000 | 9373900.0000 |
| 2005-09 | 180000000.0000 | -- | 30671400.0000 | 9058500.0000 |
| 2005-03 | 58158700.0000 | -- | 9607400.0000 | 4175000.0000 |
| 2004-09 | 186000000.0000 | 14300.0000 | 31199100.0000 | 11605700.0000 |
| 2004-12 | 247000000.0000 | 14300.0000 | 31816000.0000 | 11207700.0000 |
| 2005-06 | 122000000.0000 | -- | 21935800.0000 | 6231400.0000 |
| 2004-03 | 61052900.0000 | 14300.0000 | 11086700.0000 | 3409300.0000 |
| 2004-06 | 121000000.0000 | 14300.0000 | 21110300.0000 | 5130100.0000 |
| 2003-12 | 216000000.0000 | 36500.0000 | 35730700.0000 | 6986700.0000 |
| 2003-06 | 107000000.0000 | 22100.0000 | 18373900.0000 | 3252600.0000 |
| 2003-03 | 55246500.0000 | -- | 9820200.0000 | 1465100.0000 |
| 2003-09 | 162000000.0000 | 31300.0000 | 26332000.0000 | 5056900.0000 |
| 2002-12 | 191000000.0000 | -- | 33567600.0000 | 8845500.0000 |
| 2002-09 | 142000000.0000 | -- | 23890200.0000 | 5830800.0000 |
| 2002-06 | 91851200.0000 | -- | 16415600.0000 | 4336700.0000 |
| 2002-03 | 46491100.0000 | -- | 8432400.0000 | 2305000.0000 |
| 2001-06 | 86208800.0000 | -- | 12472800.0000 | 7704800.0000 |
| 2001-12 | 186000000.0000 | -- | 36695600.0000 | 16644100.0000 |
| 2001-09 | 129000000.0000 | -- | 18033800.0000 | 11468700.0000 |
| 2000-06 | 81904800.0000 | -- | 12315800.0000 | 3941700.0000 |
| 1999-12 | 136000000.0000 | -- | 22080700.0000 | 7117200.0000 |
| 2000-12 | 159000000.0000 | -- | 22698700.0000 | 12153400.0000 |
| 1999-06 | 61809000.0000 | -- | 10047100.0000 | 2857500.0000 |
| 1997-12 | 73133500.0000 | -- | 12946100.0000 | -1505100.0000 |
| 1998-12 | 100000000.0000 | -- | 15949600.0000 | 5535800.0000 |
| 1998-06 | 42453300.0000 | -- | 6736000.0000 | 1768100.0000 |
| 1996-12 | 58232400.0000 | -- | 11948100.0000 | -971000.0000 |
| 1995-12 | 48207300.0000 | -- | 9526900.0000 | -5500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 20970900.0000 | -- | 1897000.0000 | 361100.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 219000000.0000 | 114200.0000 | 28698700.0000 | 5013500.0000 |