中商官网
研究报告
湖南天雁（600698）
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 | 433000000.0000 | -11.27 | 1413300.0000 | -28.30 | 2910200.0000 | -37.10 | 4117400.0000 | 44.37 |
| 2024-09-30 | 299000000.0000 | -16.71 | -579000.0000 | -116.67 | 1233000.0000 | -71.36 | 1233000.0000 | -71.36 |
| 2025-03-31 | 111000000.0000 | 9.90 | 882600.0000 | -294.15 | 882600.0000 | 40.43 | 882600.0000 | 40.43 |
| 2024-06-30 | 200000000.0000 | -13.04 | -527800.0000 | -161.00 | 1129800.0000 | 6.64 | 1129800.0000 | 6.64 |
| 2023-12-31 | 488000000.0000 | 47.43 | 1971100.0000 | -106.43 | 4627000.0000 | -115.36 | 2852000.0000 | -110.26 |
| 2023-09-30 | 359000000.0000 | 44.76 | 3473300.0000 | -1142.72 | 4304600.0000 | 1576.25 | 4304600.0000 | 1576.25 |
| 2024-03-31 | 101000000.0000 | -6.48 | -454600.0000 | -171.58 | 628500.0000 | -5.57 | 628500.0000 | -5.57 |
| 2023-06-30 | 230000000.0000 | 42.86 | 865200.0000 | -271.46 | 1059500.0000 | 798.64 | 1059500.0000 | 798.64 |
| 2023-03-31 | 108000000.0000 | 29.16 | 635100.0000 | 66.00 | 665600.0000 | 66.23 | 665600.0000 | 66.23 |
| 2022-12-31 | 331000000.0000 | -41.83 | -30652800.0000 | -546.47 | -30118300.0000 | -397.70 | -27799100.0000 | -417.16 |
| 2022-03-31 | 83616900.0000 | -50.81 | 382600.0000 | -89.95 | 400400.0000 | -89.49 | 400400.0000 | -89.51 |
| 2022-09-30 | 248000000.0000 | -46.44 | -333100.0000 | -391.94 | 256800.0000 | 49.65 | 256800.0000 | 61.51 |
| 2021-12-31 | 569000000.0000 | -11.37 | 6865600.0000 | -38.46 | 10117000.0000 | -7.25 | 8765000.0000 | -14.09 |
| 2022-06-30 | 161000000.0000 | -54.13 | -504600.0000 | -109.38 | 117900.0000 | -97.81 | 117900.0000 | -97.81 |
| 2021-03-31 | 170000000.0000 | 74.50 | 3806800.0000 | 70.98 | 3810100.0000 | 71.13 | 3815900.0000 | 72.13 |
| 2021-09-30 | 463000000.0000 | 5.47 | 114100.0000 | -96.92 | 171600.0000 | -95.06 | 159000.0000 | -95.34 |
| 2021-06-30 | 351000000.0000 | 24.47 | 5381200.0000 | 19.98 | 5384600.0000 | 25.37 | 5371900.0000 | 25.79 |
| 2020-06-30 | 282000000.0000 | 11.02 | 4484900.0000 | 17.38 | 4294900.0000 | 12.15 | 4270600.0000 | 12.33 |
| 2020-09-30 | 439000000.0000 | 29.88 | 3706100.0000 | 3309.48 | 3476700.0000 | 192.63 | 3412400.0000 | 193.19 |
| 2020-12-31 | 642000000.0000 | 27.63 | 11157100.0000 | -8.59 | 10908000.0000 | -9.71 | 10202400.0000 | -13.18 |
| 2019-12-31 | 503000000.0000 | 7.25 | 12205800.0000 | -113.00 | 12081400.0000 | -112.85 | 11751300.0000 | -113.21 |
| 2020-03-31 | 97421900.0000 | -29.91 | 2226500.0000 | -26.90 | 2226500.0000 | -26.89 | 2216900.0000 | -26.69 |
| 2019-09-30 | 338000000.0000 | -11.98 | 108700.0000 | -105.20 | 1188100.0000 | -156.91 | 1163900.0000 | -150.37 |
| 2019-06-30 | 254000000.0000 | -10.25 | 3821000.0000 | -223.14 | 3829600.0000 | -223.55 | 3802000.0000 | -213.15 |
| 2018-12-31 | 469000000.0000 | -19.55 | -93891200.0000 | 6.38 | -94020500.0000 | 6.60 | -88940800.0000 | 5.83 |
| 2018-09-30 | 384000000.0000 | -16.88 | -2090900.0000 | -86.03 | -2087600.0000 | -76.41 | -2310500.0000 | -75.32 |
| 2019-03-31 | 139000000.0000 | -2.80 | 3046000.0000 | -208.53 | 3045500.0000 | -241.95 | 3023900.0000 | -231.93 |
| 2018-03-31 | 143000000.0000 | -18.75 | -2806700.0000 | -202.67 | -2145500.0000 | -158.88 | -2292000.0000 | -166.53 |
| 2018-06-30 | 283000000.0000 | -13.98 | -3102900.0000 | -395.74 | -3099700.0000 | -150.82 | -3360100.0000 | -158.15 |
| 2017-12-31 | 583000000.0000 | 3.74 | -88263500.0000 | -3883.59 | -88199500.0000 | -971.72 | -84038700.0000 | -940.70 |
| 2016-12-31 | 562000000.0000 | 26.29 | 2332800.0000 | -104.27 | 10117900.0000 | -121.54 | 9996300.0000 | -121.31 |
| 2017-03-31 | 176000000.0000 | 47.90 | 2733800.0000 | -13.58 | 3644000.0000 | 5.64 | 3445300.0000 | 4.85 |
| 2017-09-30 | 462000000.0000 | 13.51 | -14964400.0000 | -348.71 | -8849100.0000 | -206.12 | -9363600.0000 | -218.77 |
| 2017-06-30 | 329000000.0000 | 19.64 | 1049200.0000 | -83.22 | 6099700.0000 | -19.35 | 5778000.0000 | -20.68 |
| 2016-03-31 | 119000000.0000 | -9.16 | 3163400.0000 | 131.09 | 3449300.0000 | -11.66 | 3285800.0000 | -11.77 |
| 2016-09-30 | 407000000.0000 | 13.06 | 6016700.0000 | -378.09 | 8338500.0000 | 331.82 | 7883800.0000 | 363.34 |
| 2016-06-30 | 275000000.0000 | 4.56 | 6251100.0000 | 178.43 | 7563500.0000 | 46.97 | 7284500.0000 | 48.15 |
| 2015-12-31 | 445000000.0000 | -23.01 | -54577100.0000 | -1021.21 | -46978400.0000 | -332.39 | -46914700.0000 | -426.64 |
| 2015-09-30 | 360000000.0000 | -18.92 | -2163600.0000 | -116.06 | 1931000.0000 | -92.34 | 1701500.0000 | -92.14 |
| 2015-06-30 | 263000000.0000 | -17.81 | 2245100.0000 | -88.25 | 5146400.0000 | -81.14 | 4916900.0000 | -79.29 |
| 2014-09-30 | 444000000.0000 | -20.71 | 13471500.0000 | -67.28 | 25199000.0000 | -47.11 | 21647700.0000 | -46.10 |
| 2014-06-30 | 320000000.0000 | -25.41 | 19101100.0000 | -50.18 | 27290600.0000 | -34.46 | 23739300.0000 | -32.21 |
| 2015-03-31 | 131000000.0000 | -9.03 | 1368900.0000 | -80.95 | 3904700.0000 | -71.04 | 3724200.0000 | -67.60 |
| 2014-12-31 | 578000000.0000 | -9.83 | 5924500.0000 | -88.75 | 20215700.0000 | -70.36 | 14362800.0000 | -75.67 |
| 2013-12-31 | 641000000.0000 | -30.17 | 52667600.0000 | 180.44 | 68198400.0000 | -11.29 | 59022100.0000 | -9.53 |
| 2014-03-31 | 144000000.0000 | -8.86 | 7184700.0000 | -40.09 | 13480800.0000 | 11.85 | 11495700.0000 | 12.86 |
| 2013-09-30 | 560000000.0000 | -21.46 | 41173500.0000 | 614.50 | 47646200.0000 | 9.55 | 40165800.0000 | 4.16 |
| 2012-12-31 | 918000000.0000 | -53.73 | 18780200.0000 | -129.02 | 76873900.0000 | -260.49 | 65240300.0000 | -217.53 |
| 2013-03-31 | 158000000.0000 | -60.99 | 11991900.0000 | -156.00 | 12053100.0000 | -2.56 | 10186200.0000 | 0.58 |
| 2013-06-30 | 429000000.0000 | -26.92 | 38340500.0000 | -950.18 | 41636600.0000 | 29.80 | 35021100.0000 | 26.06 |
| 2011-12-31 | 1984000000.0000 | 47.84 | -64718300.0000 | -69.62 | -47899600.0000 | -34.32 | -55508300.0000 | -24.08 |
| 2012-06-30 | 587000000.0000 | -45.50 | -4509700.0000 | 2906.47 | 32077900.0000 | 567.36 | 27780600.0000 | -1446.22 |
| 2012-09-30 | 713000000.0000 | -55.10 | 5762600.0000 | -125.43 | 43493400.0000 | -377.87 | 38563200.0000 | -347.15 |
| 2012-03-31 | 405000000.0000 | -27.16 | -21413500.0000 | 986.32 | 12369300.0000 | 3873.43 | 10127200.0000 | 3153.20 |
| 2011-09-30 | 1588000000.0000 | 53.28 | -22656700.0000 | -83.34 | -15652200.0000 | 543.62 | -15603100.0000 | 532.96 |
| 2011-06-30 | 1077000000.0000 | 45.93 | -150000.0000 | -99.20 | 4806700.0000 | -126.72 | -2063600.0000 | -88.53 |
| 2011-03-31 | 556000000.0000 | 59.77 | -1971200.0000 | -67.11 | 311300.0000 | -105.65 | 311300.0000 | -105.65 |
| 2010-09-30 | 1036000000.0000 | -4.87 | -136000000.0000 | 253.55 | -2431900.0000 | -91.48 | -2465100.0000 | -91.43 |
| 2010-03-31 | 348000000.0000 | -1.42 | -5993900.0000 | 43.34 | -5509500.0000 | 60.85 | -5509500.0000 | 60.85 |
| 2010-12-31 | 1342000000.0000 | -6.74 | -213000000.0000 | 93.64 | -72926900.0000 | -23.93 | -73111000.0000 | -24.16 |
| 2010-06-30 | 738000000.0000 | -1.07 | -18765600.0000 | 10.10 | -17986300.0000 | 68.05 | -17994000.0000 | 64.65 |
| 2009-12-31 | 1439000000.0000 | -31.18 | -110000000.0000 | 1562.56 | -95869700.0000 | -1835.39 | -96400500.0000 | -2004.66 |
| 2009-06-30 | 746000000.0000 | -31.37 | -17043900.0000 | -31.96 | -10702800.0000 | -42.25 | -10928600.0000 | -41.03 |
| 2009-09-30 | 1089000000.0000 | -35.37 | -38466800.0000 | 107.63 | -28544300.0000 | 198.95 | -28771800.0000 | 188.98 |
| 2008-09-30 | 1685000000.0000 | 15.73 | -18526300.0000 | 9.50 | -9548200.0000 | -35.65 | -9956400.0000 | -32.90 |
| 2008-12-31 | 2091000000.0000 | 8.17 | -6616300.0000 | -94.25 | 5524400.0000 | -104.85 | 5061300.0000 | -104.44 |
| 2009-03-31 | 353000000.0000 | -29.40 | -4181600.0000 | -74.20 | -3425200.0000 | -77.99 | -3425200.0000 | -77.99 |
| 2007-09-30 | 1456000000.0000 | 8.25 | -16918700.0000 | 810.00 | -14838400.0000 | 1241.63 | -14838400.0000 | 1210.58 |
| 2008-03-31 | 500000000.0000 | 9.41 | -16210700.0000 | -4237.49 | -15564100.0000 | -2368.49 | -15564000.0000 | -2368.47 |
| 2008-06-30 | 1087000000.0000 | 7.62 | -25048600.0000 | -1537.18 | -18532900.0000 | -612.20 | -18532800.0000 | -612.20 |
| 2007-12-31 | 1933000000.0000 | 7.21 | -115000000.0000 | 13.86 | -114000000.0000 | 17.83 | -114000000.0000 | 17.85 |
| 2007-03-31 | 457000000.0000 | 10.12 | 391800.0000 | 344.22 | 686100.0000 | 2.39 | 686100.0000 | 2.39 |
| 2007-06-30 | 1010000000.0000 | 6.09 | 1742900.0000 | -133.07 | 3618300.0000 | -175.96 | 3618300.0000 | -175.54 |
| 2006-12-31 | 1803000000.0000 | 22.24 | -101000000.0000 | 5697.60 | -96751600.0000 | 17860.20 | -96733900.0000 | -2500.34 |
| 2006-06-30 | 952000000.0000 | 42.30 | -5270300.0000 | 150.37 | -4763500.0000 | 158.49 | -4789700.0000 | -319.15 |
| 2006-09-30 | 1345000000.0000 | 33.04 | -1859200.0000 | -139.27 | -1106000.0000 | -119.32 | -1132200.0000 | -115.30 |
| 2006-03-31 | 415000000.0000 | 26.52 | 88200.0000 | -90.37 | 670100.0000 | -37.64 | 670100.0000 | -70.81 |
| 2005-09-30 | 1011000000.0000 | 28.14 | 4734000.0000 | 25.81 | 5724600.0000 | 27.66 | 7397700.0000 | 4.00 |
| 2005-03-31 | 328000000.0000 | 25.19 | 915500.0000 | -351.86 | 1074500.0000 | 542.26 | 2295700.0000 | 16.21 |
| 2005-06-30 | 669000000.0000 | 29.15 | -2105000.0000 | -309.74 | -1842800.0000 | -247.18 | 2185600.0000 | -43.82 |
| 2005-12-31 | 1475000000.0000 | 26.07 | -1742100.0000 | -134.92 | -538700.0000 | -109.19 | 4030000.0000 | -57.43 |
| 2004-06-30 | 518000000.0000 | 10.68 | 1003600.0000 | -94.68 | 1252100.0000 | -93.73 | 3890500.0000 | -76.44 |
| 2004-09-30 | 789000000.0000 | 8.83 | 3762700.0000 | -82.63 | 4484400.0000 | -80.76 | 7113300.0000 | -64.98 |
| 2004-12-31 | 1170000000.0000 | 19.02 | 4989200.0000 | -809.70 | 5859700.0000 | -43.90 | 9467800.0000 | -43.85 |
| 2004-03-31 | 262000000.0000 | 38.62 | -363500.0000 | -85.36 | 167300.0000 | -109.49 | 1975400.0000 | -211.07 |
| 2003-12-31 | 983000000.0000 | 48.71 | -703000.0000 | -99.94 | 10444800.0000 | -100.67 | 16862800.0000 | -101.09 |
| 2003-06-30 | 468000000.0000 | 31.83 | 18849700.0000 | -3521.00 | 19957700.0000 | 127019.11 | 16511200.0000 | 124044.36 |
| 2003-09-30 | 725000000.0000 | 30.40 | 21660500.0000 | -1454.46 | 23313200.0000 | -29912.28 | 20311000.0000 | -24630.19 |
| 2003-03-31 | 189000000.0000 | 12.50 | -2483400.0000 | -67.14 | -1763000.0000 | -74.42 | -1778500.0000 | -74.19 |
| 2002-09-30 | 556000000.0000 | -- | -1599200.0000 | -∞ | -78200.0000 | -∞ | -82800.0000 | -∞ |
| 2002-12-31 | 661000000.0000 | 2.80 | -1228000000.0000 | 151.12 | -1559000000.0000 | 117.13 | -1542000000.0000 | 114.46 |
| 2002-06-30 | 355000000.0000 | 18.33 | -551000.0000 | -97.61 | 15700.0000 | -100.04 | 13300.0000 | -100.03 |
| 2002-03-31 | 168000000.0000 | -- | -7558600.0000 | -∞ | -6892000.0000 | -∞ | -6892000.0000 | -∞ |
| 2001-12-31 | 643000000.0000 | 20.41 | -489000000.0000 | 83.83 | -718000000.0000 | 77.28 | -719000000.0000 | 77.53 |
| 2001-06-30 | 300000000.0000 | 35.75 | -23056600.0000 | -710.54 | -39809700.0000 | -1263.04 | -39875400.0000 | -1838.93 |
| 2000-06-30 | 221000000.0000 | -53.96 | 3776400.0000 | -92.84 | 3422900.0000 | -94.50 | 2293100.0000 | -94.88 |
| 2000-12-31 | 534000000.0000 | -40.80 | -266000000.0000 | -989.53 | -405000000.0000 | -1228.59 | -405000000.0000 | -2153.23 |
| 1999-12-31 | 902000000.0000 | -53.74 | 29903500.0000 | -92.56 | 35885400.0000 | -92.45 | 19725000.0000 | -94.20 |
| 1998-06-30 | 886000000.0000 | -34.08 | 192000000.0000 | -- | 192000000.0000 | -17.95 | 163000000.0000 | -18.09 |
| 1998-12-31 | 1950000000.0000 | -41.00 | 402000000.0000 | -27.44 | 475000000.0000 | -14.10 | 340000000.0000 | -27.66 |
| 1999-06-30 | 480000000.0000 | -45.82 | 52730600.0000 | -72.54 | 62179300.0000 | -67.61 | 44790200.0000 | -72.52 |
| 1997-12-31 | 3305000000.0000 | 1.50 | 554000000.0000 | 77.00 | 553000000.0000 | 77.24 | 470000000.0000 | 77.36 |
| 1996-06-30 | 1471000000.0000 | 37.99 | -- | NaN | 94337500.0000 | 98.56 | 80186800.0000 | 98.58 |
| 1996-12-31 | 3256000000.0000 | 17.63 | 313000000.0000 | 121.99 | 312000000.0000 | 119.72 | 265000000.0000 | 120.83 |
| 1997-06-30 | 1344000000.0000 | -8.63 | -- | NaN | 234000000.0000 | 148.05 | 199000000.0000 | 148.17 |
| 1995-06-30 | 1066000000.0000 | 58.63 | -- | NaN | 47510000.0000 | -52.96 | 40380000.0000 | -52.84 |
| 1995-12-31 | 2768000000.0000 | 59.82 | 141000000.0000 | 10.16 | 142000000.0000 | 10.94 | 120000000.0000 | 10.09 |
| 1994-12-31 | 1732000000.0000 | -11.13 | 128000000.0000 | -4.48 | 128000000.0000 | -2.29 | 109000000.0000 | -1.80 |
| 1994-06-30 | 672000000.0000 | -- | -- | NaN | 101000000.0000 | -- | 85618000.0000 | -- |
| 1993-12-31 | 1949000000.0000 | -- | 134000000.0000 | -- | 131000000.0000 | -- | 111000000.0000 | -- |
| 1993-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 237000000.0000 | 18.50 | 1150000.0000 | -317.89 | 1169500.0000 | 3.51 | 1169000.0000 | 3.47 |
| 2025-09-30 | 359000000.0000 | 20.07 | 1261400.0000 | -317.86 | 1291900.0000 | 4.78 | 1291400.0000 | 4.74 |
| 2025-12-31 | 516000000.0000 | 19.17 | -32481600.0000 | -2398.28 | -32170300.0000 | -1205.43 | -31312900.0000 | -860.50 |
| 2026-03-31 | 162000000.0000 | 45.95 | 1981700.0000 | 124.53 | 1849400.0000 | 109.54 | 1849400.0000 | 109.54 |
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 | -10.39 | 0.67 | 0.25 | 0.5400 | 3.9700 | 1.91 | 0.38 |
| 2024-09 | -3.68 | 0.41 | 0.11 | 0.1600 | 2.4200 | 1.63 | 0.28 |
| 2025-03 | 0.00 | 0.80 | 0.08 | 0.1100 | 1.1500 | 1.96 | 0.09 |
| 2024-06 | -4.50 | 0.56 | 0.11 | 0.1500 | 1.5500 | 1.69 | 0.19 |
| 2023-12 | -2.25 | 0.95 | 0.37 | 0.3700 | 3.8600 | 2.54 | 0.40 |
| 2023-09 | -1.95 | 1.20 | 0.36 | 0.5600 | 2.8800 | 2.29 | 0.30 |
| 2024-03 | -1.98 | 0.62 | 0.05 | 0.0800 | 0.7500 | 1.79 | 0.09 |
| 2023-06 | -1.30 | 0.46 | 0.09 | 0.1400 | 1.7900 | 2.29 | 0.20 |
| 2023-03 | 0.00 | 0.62 | 0.06 | 0.0900 | 0.8800 | 2.32 | 0.10 |
| 2022-12 | -11.18 | -9.10 | -2.84 | -3.5900 | 2.4600 | 1.95 | 0.31 |
| 2022-03 | -1.69 | 0.48 | 0.04 | 0.0500 | 0.5800 | 1.77 | 0.07 |
| 2022-09 | -2.02 | 0.10 | 0.02 | 0.0300 | 1.7400 | 1.81 | 0.23 |
| 2021-12 | -0.18 | 1.78 | 0.91 | 1.1200 | 3.5600 | 2.47 | 0.51 |
| 2022-06 | -1.86 | 0.07 | 0.01 | 0.0100 | 1.0700 | 1.87 | 0.15 |
| 2021-03 | 1.76 | 2.24 | 0.31 | 0.4900 | 0.9500 | 2.41 | 0.14 |
| 2021-09 | -0.86 | 0.04 | 0.02 | 0.0200 | 2.8200 | 2.47 | 0.42 |
| 2021-06 | 0.57 | 1.53 | 0.46 | 0.6900 | 2.1400 | 2.55 | 0.30 |
| 2020-06 | -2.13 | 1.52 | 0.34 | 0.5600 | 1.5600 | 2.17 | 0.22 |
| 2020-09 | -1.82 | 0.79 | 0.28 | 0.4400 | 2.4200 | 2.47 | 0.35 |
| 2020-12 | -0.31 | 1.70 | 0.86 | 1.3300 | 3.8600 | 2.55 | 0.50 |
| 2019-12 | -0.40 | 2.40 | 0.98 | 2.2200 | 2.8000 | 2.63 | 0.41 |
| 2020-03 | -7.78 | 2.29 | 0.18 | 0.2900 | 0.5600 | 1.71 | 0.08 |
| 2019-09 | -2.07 | 0.35 | 0.14 | 0.2400 | 1.8800 | 2.83 | 0.39 |
| 2019-06 | 0.79 | 1.51 | 0.33 | 0.7800 | 1.3900 | 2.79 | 0.22 |
| 2018-12 | -23.24 | -20.05 | -8.11 | -16.6900 | 2.7100 | 2.39 | 0.40 |
| 2018-09 | -3.39 | -0.54 | -0.17 | -0.4000 | 2.0800 | 2.25 | 0.31 |
| 2019-03 | 1.44 | 2.19 | 0.26 | 0.6200 | 0.7700 | 3.07 | 0.12 |
| 2018-03 | -1.40 | -1.50 | -0.17 | -0.4000 | 0.7700 | 2.33 | 0.11 |
| 2018-06 | -2.12 | -1.10 | -0.30 | -0.5800 | 1.4700 | 2.35 | 0.27 |
| 2017-12 | -17.50 | -15.13 | -6.61 | -13.5700 | 3.3600 | 2.35 | 0.44 |
| 2016-12 | 0.18 | 1.80 | 0.74 | 1.5200 | 3.2100 | 2.53 | 0.41 |
| 2017-03 | 1.70 | 2.07 | 0.25 | 0.5200 | 0.9600 | 2.32 | 0.12 |
| 2017-09 | -3.46 | -1.92 | -0.62 | -1.4300 | 2.3900 | 2.18 | 0.32 |
| 2017-06 | 0.30 | 1.85 | 0.42 | 0.8700 | 1.7000 | 2.20 | 0.23 |
| 2016-03 | 2.52 | 2.90 | 0.31 | 0.5000 | 0.6800 | 2.25 | 0.11 |
| 2016-09 | 1.47 | 2.05 | 0.63 | 1.2000 | 2.3100 | 2.48 | 0.31 |
| 2016-06 | 2.18 | 2.75 | 0.58 | 1.1100 | 1.5500 | 2.42 | 0.21 |
| 2015-12 | -12.13 | -10.56 | -4.16 | -6.9500 | 2.8400 | 2.34 | 0.39 |
| 2015-09 | -0.83 | 0.54 | 0.16 | 0.2400 | 2.1100 | 2.25 | 0.30 |
| 2015-06 | 0.76 | 1.96 | 0.43 | 0.7000 | 1.5000 | 2.38 | 0.22 |
| 2014-09 | 2.93 | 5.68 | 2.31 | 3.1200 | 2.5300 | 3.01 | 0.41 |
| 2014-06 | 6.25 | 8.53 | 2.49 | 3.4100 | 1.8300 | 2.97 | 0.29 |
| 2015-03 | 0.76 | 2.98 | 0.36 | 0.5300 | 0.7400 | 2.34 | 0.12 |
| 2014-12 | 1.04 | 3.50 | 1.82 | 2.0800 | 3.4900 | 3.09 | 0.52 |
| 2013-12 | 8.11 | 10.64 | 6.72 | 9.0200 | 3.9100 | 3.87 | 0.63 |
| 2014-03 | 4.86 | 9.36 | 1.27 | 1.6700 | 0.7500 | 2.60 | 0.14 |
| 2013-09 | 7.32 | 8.51 | 4.38 | 6.2300 | 3.3600 | 3.63 | 0.51 |
| 2012-12 | 2.18 | 8.37 | 7.66 | 10.7600 | 5.6100 | 8.79 | 0.92 |
| 2013-03 | 7.59 | 7.63 | 1.19 | 1.6200 | 0.9600 | 3.25 | 0.16 |
| 2013-06 | 8.86 | 9.71 | 3.72 | 5.4500 | 2.5700 | 3.71 | 0.38 |
| 2011-12 | -2.97 | -2.41 | -2.72 | -58.2400 | 6.8700 | 18.71 | 1.13 |
| 2012-06 | -0.68 | 5.46 | 3.04 | 4.8900 | 3.8800 | 11.25 | 0.56 |
| 2012-09 | 0.98 | 6.10 | 4.38 | 6.6800 | 4.3000 | 8.23 | 0.72 |
| 2012-03 | -4.94 | 3.05 | 1.16 | 1.6400 | 2.5600 | 11.68 | 0.38 |
| 2011-09 | -1.32 | -0.99 | -1.60 | -31.5200 | 5.2200 | 16.57 | 1.62 |
| 2011-06 | -0.28 | 0.45 | 0.47 | -16.7200 | 3.5100 | 16.92 | 1.05 |
| 2011-03 | -0.54 | 0.06 | 0.03 | -11.4100 | 1.6100 | 11.67 | 0.49 |
| 2010-09 | -12.93 | -0.23 | -0.21 | -0.3300 | 5.3100 | 16.33 | 0.91 |
| 2010-03 | -1.15 | -1.58 | -0.48 | -1.9000 | 1.7800 | 18.45 | 0.30 |
| 2010-12 | -15.57 | -5.43 | -6.73 | -23.6000 | 6.5500 | 17.92 | 1.24 |
| 2010-06 | -2.03 | -2.44 | -1.42 | -6.1700 | 3.7100 | 16.27 | 0.58 |
| 2009-12 | -7.85 | -6.66 | -8.76 | -26.0900 | 6.1000 | 12.60 | 1.32 |
| 2009-06 | -2.41 | -1.43 | -0.85 | -1.8600 | 2.9300 | 12.00 | 0.59 |
| 2009-09 | -3.58 | -2.62 | -2.42 | 0.0000 | 4.3000 | 14.30 | 0.92 |
| 2008-09 | -0.65 | -0.57 | -0.63 | 0.0000 | 6.3900 | 11.56 | 1.11 |
| 2008-12 | 0.48 | 0.26 | 0.38 | 0.9500 | 7.4500 | 12.93 | 1.44 |
| 2009-03 | -1.42 | -0.97 | -0.25 | 0.0000 | 1.1600 | 10.41 | 0.25 |
| 2007-09 | -1.17 | -1.02 | -0.94 | -- | 6.0600 | 8.83 | 0.93 |
| 2008-03 | -3.40 | -3.11 | -1.15 | -- | 1.8700 | 11.94 | 0.37 |
| 2008-06 | -1.93 | -1.70 | -1.22 | -4.9600 | 4.2900 | 11.64 | 0.72 |
| 2007-12 | -5.79 | -5.90 | -7.96 | -25.3000 | 7.8300 | 10.33 | 1.35 |
| 2007-03 | 0.00 | 0.15 | 0.05 | -- | 1.8300 | 7.88 | 0.33 |
| 2007-06 | 0.20 | 0.36 | 0.23 | 0.5000 | 3.8600 | 9.24 | 0.64 |
| 2006-12 | -5.49 | -5.37 | -7.00 | 1.5100 | 7.7800 | 11.95 | 1.30 |
| 2006-06 | -0.42 | -0.50 | -0.39 | -- | 3.8700 | 13.71 | 0.77 |
| 2006-09 | -0.15 | -0.08 | -0.09 | -- | 5.8900 | 11.58 | 1.15 |
| 2006-03 | 0.00 | 0.16 | 0.07 | -- | 1.8100 | 15.12 | 0.40 |
| 2005-09 | -0.79 | 0.57 | 0.50 | -- | 4.5200 | 14.88 | 0.89 |
| 2005-03 | -0.61 | 0.33 | 0.10 | -- | 1.4900 | 13.74 | 0.32 |
| 2005-06 | -1.35 | -0.28 | -0.16 | 1.7200 | 2.8800 | 13.64 | 0.58 |
| 2005-12 | -0.88 | -0.04 | -0.04 | 1.4300 | 6.8900 | 16.14 | 1.19 |
| 2004-06 | -0.39 | 0.24 | 0.12 | 1.0900 | 2.5700 | 8.88 | 0.50 |
| 2004-09 | -0.38 | 0.57 | 0.44 | -- | 3.9100 | 8.10 | 0.78 |
| 2004-12 | -0.34 | 0.50 | 0.59 | 2.8200 | 5.8800 | 11.61 | 1.19 |
| 2004-03 | -0.76 | 0.06 | 0.01 | -- | 1.4700 | 10.21 | 0.14 |
| 2003-12 | -0.81 | 1.06 | 0.51 | 9.0000 | 6.0200 | 13.65 | 0.48 |
| 2003-06 | 2.56 | 4.26 | 1.68 | -- | 3.6000 | 18.35 | 0.39 |
| 2003-09 | 2.07 | 3.22 | 1.86 | -- | 4.6900 | 14.88 | 0.58 |
| 2003-03 | -1.59 | -0.93 | -0.18 | -- | 1.1700 | 21.48 | 0.19 |
| 2002-09 | -0.54 | -0.01 | 0.00 | -- | 3.4400 | 0.68 | 0.15 |
| 2002-12 | -186.38 | -235.85 | -61.45 | -- | 5.1500 | 1.18 | 0.26 |
| 2002-06 | -0.28 | 0.00 | 0.00 | -- | 2.5500 | 0.65 | 0.10 |
| 2002-03 | -4.17 | -4.10 | -0.20 | -- | 1.2700 | 0.60 | 0.05 |
| 2001-12 | -76.67 | -111.66 | -20.72 | -39.0800 | 3.5700 | 0.59 | 0.19 |
| 2001-06 | -8.00 | -13.27 | -0.99 | -1.5700 | 1.0200 | 0.47 | 0.07 |
| 2000-06 | 0.00 | 1.55 | 0.09 | -- | 0.4800 | -- | 0.06 |
| 2000-12 | -51.31 | -75.84 | -10.19 | -10.0300 | 1.9000 | -- | 0.13 |
| 1999-12 | 3.33 | 3.98 | 0.93 | -- | 2.0200 | -- | 0.23 |
| 1998-06 | 21.56 | 21.67 | 6.50 | -- | 1.5300 | 2.29 | 0.30 |
| 1998-12 | 20.36 | 24.36 | 14.62 | 12.0300 | 3.7700 | 2.00 | 0.60 |
| 1999-06 | 11.04 | 12.95 | 1.58 | -- | 1.0900 | -- | 0.12 |
| 1997-12 | 16.67 | 16.73 | 19.83 | -- | 5.7200 | 5.26 | 1.19 |
| 1996-06 | 100.00 | 6.41 | 6.66 | -- | -- | -- | 1.04 |
| 1996-12 | 9.31 | 9.58 | 15.89 | -- | 6.3600 | 9.47 | 1.66 |
| 1997-06 | 100.00 | 17.41 | 8.93 | -- | -- | -- | 0.51 |
| 1995-06 | 100.00 | 4.46 | 4.56 | -- | -- | -- | 1.02 |
| 1995-12 | 4.99 | 5.13 | 13.67 | -- | 9.0500 | 15.79 | 2.66 |
| 1994-12 | 7.39 | 7.39 | 12.89 | -- | 7.0600 | -- | 1.74 |
| 1994-06 | 100.00 | 15.03 | 12.36 | -- | -- | -- | 0.82 |
| 1993-12 | 6.77 | 6.72 | 13.77 | -- | 10.5100 | 15.65 | 2.05 |
| 1993-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -1.27 | 0.49 | 0.10 | 0.1500 | 2.3700 | 2.14 | 0.20 |
| 2025-09 | -1.11 | 0.36 | 0.11 | 0.1700 | 3.1800 | 2.10 | 0.30 |
| 2025-12 | -7.95 | -6.23 | -2.72 | -- | -- | -- | 0.44 |
| 2026-03 | 0.00 | 1.14 | 0.15 | -- | -- | -- | 0.13 |
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 | 32.90 | 67.10 | 1.9900 | 1.7300 |
| 2024-09 | 28.88 | 71.12 | 2.2400 | 1.8700 |
| 2025-03 | 34.47 | 65.53 | 1.8400 | 1.5700 |
| 2024-06 | 28.08 | 71.92 | 2.3700 | 1.9500 |
| 2023-12 | 38.22 | 61.78 | 1.9200 | 1.6300 |
| 2023-09 | 36.67 | 63.33 | 2.0500 | 1.7600 |
| 2024-03 | 33.22 | 66.78 | 2.1000 | 1.7700 |
| 2023-06 | 35.34 | 64.66 | 2.1400 | 1.8100 |
| 2023-03 | 30.44 | 69.56 | 2.4400 | 2.0800 |
| 2022-12 | 28.28 | 71.63 | 2.6800 | 2.2600 |
| 2022-03 | 29.43 | 70.57 | 2.7300 | 2.3200 |
| 2022-09 | 27.79 | 72.21 | 2.8400 | 2.4000 |
| 2021-12 | 29.01 | 71.08 | 2.7900 | 2.3800 |
| 2022-06 | 27.19 | 72.72 | 2.9200 | 2.4300 |
| 2021-03 | 36.72 | 63.28 | 2.3100 | 1.9400 |
| 2021-09 | 28.74 | 71.26 | 2.9100 | 2.4300 |
| 2021-06 | 32.59 | 67.41 | 2.5900 | 2.1900 |
| 2020-06 | 39.98 | 60.02 | 2.2000 | 1.8200 |
| 2020-09 | 37.56 | 62.36 | 2.3200 | 1.9300 |
| 2020-12 | 38.76 | 61.24 | 2.1700 | 1.8600 |
| 2019-12 | 38.02 | 61.98 | 2.2700 | 1.9200 |
| 2020-03 | 38.36 | 61.64 | 2.2800 | 1.8700 |
| 2019-09 | 44.24 | 55.87 | 1.7900 | 1.3200 |
| 2019-06 | 57.57 | 42.34 | 1.4500 | 1.1900 |
| 2018-12 | 57.89 | 42.11 | 1.5000 | 1.2400 |
| 2018-09 | 54.26 | 45.74 | 1.6700 | 1.3800 |
| 2019-03 | 57.71 | 42.29 | 1.5300 | 1.2400 |
| 2018-03 | 55.50 | 44.50 | 1.5700 | 1.2900 |
| 2018-06 | 45.33 | 54.67 | 1.9900 | 1.5200 |
| 2017-12 | 56.75 | 43.25 | 1.5000 | 1.2600 |
| 2016-12 | 51.86 | 48.14 | 1.6200 | 1.3800 |
| 2017-03 | 53.63 | 46.37 | 1.6500 | 1.3700 |
| 2017-09 | 54.21 | 45.79 | 1.6000 | 1.3200 |
| 2017-06 | 53.65 | 46.35 | 1.6500 | 1.3700 |
| 2016-03 | 40.60 | 59.49 | 1.9400 | 1.4100 |
| 2016-09 | 50.60 | 49.40 | 1.6100 | 1.3100 |
| 2016-06 | 49.42 | 50.65 | 1.6000 | 1.2900 |
| 2015-12 | 42.34 | 57.66 | 1.8500 | 1.5000 |
| 2015-09 | 40.73 | 59.27 | 2.0000 | 1.5200 |
| 2015-06 | 41.61 | 58.39 | 1.9600 | 1.5300 |
| 2014-09 | 35.32 | 64.77 | 2.3500 | 1.8400 |
| 2014-06 | 35.28 | 64.72 | 2.3600 | 1.8800 |
| 2015-03 | 35.48 | 64.52 | 2.2500 | 1.7200 |
| 2014-12 | 37.03 | 62.88 | 2.2800 | 1.8900 |
| 2013-12 | 32.61 | 67.39 | 2.4900 | 2.0200 |
| 2014-03 | 34.37 | 65.63 | 2.4000 | 1.9000 |
| 2013-09 | 38.93 | 61.07 | 2.1900 | 1.7900 |
| 2012-12 | 37.69 | 62.31 | 2.2100 | 1.8400 |
| 2013-03 | 37.31 | 62.69 | 2.2500 | 1.8500 |
| 2013-06 | 41.11 | 58.98 | 2.0800 | 1.7300 |
| 2011-12 | 73.23 | 26.83 | 0.5000 | 0.3300 |
| 2012-06 | 44.21 | 55.69 | 2.2900 | 1.9100 |
| 2012-09 | 39.72 | 60.28 | 2.6000 | 2.1200 |
| 2012-03 | 46.47 | 53.53 | 2.1900 | 1.7900 |
| 2011-09 | 83.16 | 16.84 | 0.5500 | 0.3400 |
| 2011-06 | 80.92 | 19.08 | 0.5700 | 0.3600 |
| 2011-03 | 81.94 | 18.06 | 0.5800 | 0.3900 |
| 2010-09 | 73.25 | 26.75 | 0.6500 | 0.4200 |
| 2010-03 | 73.92 | 26.17 | 0.5000 | 0.2700 |
| 2010-12 | 78.30 | 21.70 | 0.5700 | 0.3200 |
| 2010-06 | 77.00 | 22.92 | 0.5500 | 0.3500 |
| 2009-12 | 71.76 | 28.15 | 0.4600 | 0.2400 |
| 2009-06 | 68.83 | 31.25 | 0.5900 | 0.3300 |
| 2009-09 | 68.22 | 31.86 | 0.5500 | 0.2900 |
| 2008-09 | 74.38 | 25.62 | 0.6700 | 0.4100 |
| 2008-12 | 72.20 | 27.80 | 0.6700 | 0.4100 |
| 2009-03 | 71.15 | 28.85 | 0.6500 | 0.3600 |
| 2007-09 | 68.28 | 31.72 | 0.8500 | 0.5700 |
| 2008-03 | 71.74 | 28.26 | 0.6300 | 0.3300 |
| 2008-06 | 74.85 | 25.15 | 0.6700 | 0.4500 |
| 2007-12 | 72.07 | 27.86 | 0.6700 | 0.4100 |
| 2007-03 | 63.35 | 36.65 | 0.8800 | 0.5400 |
| 2007-06 | 66.94 | 32.99 | 0.8700 | 0.5500 |
| 2006-12 | 62.81 | 37.19 | 0.7900 | 0.4900 |
| 2006-06 | 69.04 | 30.96 | 0.9000 | 0.5700 |
| 2006-09 | 67.18 | 32.91 | 0.8900 | 0.5800 |
| 2006-03 | 62.26 | 37.65 | 0.8700 | 0.5500 |
| 2005-09 | 65.59 | 34.41 | 0.8900 | 0.5800 |
| 2005-03 | 62.62 | 37.38 | 0.8600 | 0.5100 |
| 2005-06 | 65.85 | 34.15 | 0.8900 | 0.5500 |
| 2005-12 | 52.18 | 47.82 | 0.8700 | 0.5300 |
| 2004-06 | 62.88 | 37.22 | 0.8200 | 0.5100 |
| 2004-09 | 61.86 | 38.14 | 0.8300 | 0.5000 |
| 2004-12 | 60.75 | 39.25 | 0.8400 | 0.4900 |
| 2004-03 | 79.74 | 20.31 | 1.2800 | 1.1200 |
| 2003-12 | 81.22 | 18.78 | 1.2400 | 1.0800 |
| 2003-06 | 221.69 | -121.69 | 0.3400 | 0.2800 |
| 2003-09 | 214.67 | -114.75 | 0.3700 | 0.2900 |
| 2003-03 | 258.35 | -158.35 | 0.2500 | 0.1700 |
| 2002-09 | 50.58 | 49.42 | 1.7800 | 1.6000 |
| 2002-12 | 91.60 | 8.40 | 0.2200 | 0.1300 |
| 2002-06 | 49.42 | 50.58 | 1.8200 | 1.6500 |
| 2002-03 | 46.72 | 53.28 | 1.8400 | 1.6700 |
| 2001-12 | 48.02 | 51.95 | 1.7900 | 1.6200 |
| 2001-06 | 38.26 | 61.74 | 1.9700 | 1.6500 |
| 2000-06 | 25.29 | 74.74 | 2.9100 | 2.4600 |
| 2000-12 | 35.26 | 64.76 | 2.2000 | 1.9000 |
| 1999-12 | 22.37 | 77.63 | 3.2300 | 2.7700 |
| 1998-06 | 4.23 | 95.77 | 24.7300 | 18.9900 |
| 1998-12 | 8.65 | 91.38 | 7.7900 | 6.4000 |
| 1999-06 | 22.30 | 77.67 | 3.0300 | 2.5900 |
| 1997-12 | 4.45 | 95.59 | 14.1100 | 11.0800 |
| 1996-06 | 46.37 | 53.63 | 1.7400 | 1.7400 |
| 1996-12 | 32.86 | 67.14 | 2.0900 | 1.2000 |
| 1997-06 | 8.66 | 91.34 | 7.8600 | 7.8600 |
| 1995-06 | 33.11 | 66.89 | 2.3900 | 2.3900 |
| 1995-12 | 34.55 | 65.45 | 2.1100 | 1.1500 |
| 1994-12 | 33.33 | 66.67 | 2.3100 | 1.7300 |
| 1994-06 | 23.38 | 76.62 | 3.0300 | 3.0300 |
| 1993-12 | 40.38 | 59.52 | 1.9000 | 1.3700 |
| 1993-06 | 0.00 | 56.62 | 1.7100 | 0.4900 |
| 1991-12 | 0.00 | 38.65 | 1.3400 | 0.6800 |
| 1992-12 | 0.00 | 38.93 | 1.4300 | 0.6900 |
| 1990-12 | 0.00 | 33.17 | 1.1100 | 0.3600 |
| 2025-06 | 35.40 | 64.60 | 1.7600 | 1.5100 |
| 2025-09 | 36.18 | 63.82 | 1.6900 | 1.4000 |
| 2025-12 | 0.00 | 0.00 | -- | -- |
| 2026-03 | 39.77 | 60.23 | -- | -- |
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 | 478000000.0000 | 8312800.0000 | 41647400.0000 | 273400.0000 |
| 2024-09 | 310000000.0000 | 7815500.0000 | 27001000.0000 | -1831600.0000 |
| 2025-03 | 111000000.0000 | 1904600.0000 | 6426800.0000 | -390600.0000 |
| 2024-06 | 209000000.0000 | 5566600.0000 | 18871400.0000 | 200.0000 |
| 2023-12 | 499000000.0000 | 17474200.0000 | 36481200.0000 | 94500.0000 |
| 2023-09 | 366000000.0000 | 11609300.0000 | 23949700.0000 | -3382400.0000 |
| 2024-03 | 103000000.0000 | 2623500.0000 | 8589700.0000 | -655000.0000 |
| 2023-06 | 233000000.0000 | 5557400.0000 | 16129100.0000 | -2402000.0000 |
| 2023-03 | 108000000.0000 | 3512800.0000 | 6019900.0000 | -1234800.0000 |
| 2022-12 | 368000000.0000 | 17888400.0000 | 36086900.0000 | 105600.0000 |
| 2022-03 | 85032900.0000 | 3358900.0000 | 5088700.0000 | -966200.0000 |
| 2022-09 | 253000000.0000 | 10271100.0000 | 19466300.0000 | -3149000.0000 |
| 2021-12 | 570000000.0000 | 32698200.0000 | 35490400.0000 | 562400.0000 |
| 2022-06 | 164000000.0000 | 7463100.0000 | 13135800.0000 | -6500.0000 |
| 2021-03 | 167000000.0000 | 11361800.0000 | 8384300.0000 | -1633800.0000 |
| 2021-09 | 467000000.0000 | 27293600.0000 | 31133900.0000 | -3703300.0000 |
| 2021-06 | 349000000.0000 | 21175100.0000 | 20811700.0000 | 548100.0000 |
| 2020-06 | 288000000.0000 | 22668800.0000 | 16649900.0000 | -1449800.0000 |
| 2020-09 | 447000000.0000 | 35837200.0000 | 23216900.0000 | -2821300.0000 |
| 2020-12 | 644000000.0000 | 29935100.0000 | 29209200.0000 | 1182900.0000 |
| 2019-12 | 505000000.0000 | 42628100.0000 | 27176700.0000 | 7558600.0000 |
| 2020-03 | 105000000.0000 | 9209000.0000 | 5490400.0000 | -693000.0000 |
| 2019-09 | 345000000.0000 | 25428100.0000 | 17112300.0000 | 4850800.0000 |
| 2019-06 | 252000000.0000 | 16866900.0000 | 11616000.0000 | 3532900.0000 |
| 2018-12 | 578000000.0000 | 49941000.0000 | 31246600.0000 | 10082900.0000 |
| 2018-09 | 397000000.0000 | 28907400.0000 | 22791400.0000 | 2613200.0000 |
| 2019-03 | 137000000.0000 | 8779300.0000 | 4417300.0000 | 1696200.0000 |
| 2018-03 | 145000000.0000 | 5484500.0000 | 9123100.0000 | 482500.0000 |
| 2018-06 | 289000000.0000 | 19720700.0000 | 15809400.0000 | 3668500.0000 |
| 2017-12 | 685000000.0000 | 62089600.0000 | 30589700.0000 | 11010100.0000 |
| 2016-12 | 561000000.0000 | 46678500.0000 | 61475900.0000 | 9498200.0000 |
| 2017-03 | 173000000.0000 | 11781600.0000 | 16356300.0000 | 590900.0000 |
| 2017-09 | 478000000.0000 | 42098000.0000 | 22602800.0000 | 4272300.0000 |
| 2017-06 | 328000000.0000 | 25605800.0000 | 30704800.0000 | 2647600.0000 |
| 2016-03 | 116000000.0000 | 7720800.0000 | 15472900.0000 | 1080400.0000 |
| 2016-09 | 401000000.0000 | 32206700.0000 | 47633100.0000 | 3926100.0000 |
| 2016-06 | 269000000.0000 | 22134700.0000 | 31892800.0000 | 2723300.0000 |
| 2015-12 | 499000000.0000 | 42673100.0000 | 76231900.0000 | 6030300.0000 |
| 2015-09 | 363000000.0000 | 27744500.0000 | 49635500.0000 | 2039800.0000 |
| 2015-06 | 261000000.0000 | 18307600.0000 | 37672200.0000 | 721200.0000 |
| 2014-09 | 431000000.0000 | 33985300.0000 | 55796400.0000 | 855800.0000 |
| 2014-06 | 300000000.0000 | 21070700.0000 | 40614300.0000 | 581200.0000 |
| 2015-03 | 130000000.0000 | 8594800.0000 | 20435100.0000 | 236800.0000 |
| 2014-12 | 572000000.0000 | 52603900.0000 | 73898100.0000 | 2667900.0000 |
| 2013-12 | 589000000.0000 | 42936200.0000 | 79834200.0000 | 3031100.0000 |
| 2014-03 | 137000000.0000 | 11160000.0000 | 23274800.0000 | 589800.0000 |
| 2013-09 | 519000000.0000 | 42038000.0000 | 57837000.0000 | 692800.0000 |
| 2012-12 | 898000000.0000 | 67524600.0000 | 113000000.0000 | 9636900.0000 |
| 2013-03 | 146000000.0000 | 14742100.0000 | 15500700.0000 | 298700.0000 |
| 2013-06 | 391000000.0000 | 37318100.0000 | 40153300.0000 | 209700.0000 |
| 2011-12 | 2043000000.0000 | 160000000.0000 | 221000000.0000 | 25406600.0000 |
| 2012-06 | 591000000.0000 | 46274500.0000 | 66447500.0000 | 11081200.0000 |
| 2012-09 | 706000000.0000 | 56260500.0000 | 83906700.0000 | 12851200.0000 |
| 2012-03 | 425000000.0000 | 34991700.0000 | 46662000.0000 | 7953300.0000 |
| 2011-09 | 1609000000.0000 | 122000000.0000 | 148000000.0000 | 20983600.0000 |
| 2011-06 | 1080000000.0000 | 71118200.0000 | 102000000.0000 | 14820200.0000 |
| 2011-03 | 559000000.0000 | 40935200.0000 | 54606200.0000 | 6419500.0000 |
| 2010-09 | 1170000000.0000 | 76786400.0000 | 91975300.0000 | 15573700.0000 |
| 2010-03 | 352000000.0000 | 23108400.0000 | 26825300.0000 | 4201000.0000 |
| 2010-12 | 1551000000.0000 | 128000000.0000 | 129000000.0000 | 21626400.0000 |
| 2010-06 | 753000000.0000 | 48653700.0000 | 56791800.0000 | 11496800.0000 |
| 2009-12 | 1552000000.0000 | 123000000.0000 | 114000000.0000 | 24200000.0000 |
| 2009-06 | 764000000.0000 | 55496800.0000 | 50050000.0000 | 8558100.0000 |
| 2009-09 | 1128000000.0000 | 84363300.0000 | 77218600.0000 | 12990900.0000 |
| 2008-09 | 1696000000.0000 | 81751200.0000 | 80872600.0000 | 34306700.0000 |
| 2008-12 | 2081000000.0000 | 108000000.0000 | 109000000.0000 | 31551100.0000 |
| 2009-03 | 358000000.0000 | 23906100.0000 | 24820100.0000 | 4869800.0000 |
| 2007-09 | 1473000000.0000 | 67783000.0000 | 65556800.0000 | 18794000.0000 |
| 2008-03 | 517000000.0000 | 23307200.0000 | 22525000.0000 | 10755000.0000 |
| 2008-06 | 1108000000.0000 | 53471000.0000 | 51632200.0000 | 20928300.0000 |
| 2007-12 | 2045000000.0000 | 108000000.0000 | 118000000.0000 | 31661200.0000 |
| 2007-03 | 457000000.0000 | 20388800.0000 | 22651300.0000 | 1458600.0000 |
| 2007-06 | 1008000000.0000 | 41727200.0000 | 43635200.0000 | 8299900.0000 |
| 2006-12 | 1902000000.0000 | 90312600.0000 | 191000000.0000 | 12594500.0000 |
| 2006-06 | 956000000.0000 | 40772600.0000 | 44559100.0000 | 4403600.0000 |
| 2006-09 | 1347000000.0000 | 61674000.0000 | 66012100.0000 | 5964400.0000 |
| 2006-03 | 415000000.0000 | 18372200.0000 | 21129300.0000 | 996300.0000 |
| 2005-09 | 1019000000.0000 | 48049700.0000 | 41443800.0000 | 5963100.0000 |
| 2005-03 | 330000000.0000 | 14996400.0000 | 14870000.0000 | 880300.0000 |
| 2005-06 | 678000000.0000 | 29830500.0000 | 31844100.0000 | 2895500.0000 |
| 2005-12 | 1488000000.0000 | 68116200.0000 | 64389000.0000 | 8676900.0000 |
| 2004-06 | 520000000.0000 | 22572700.0000 | 30095700.0000 | 2244200.0000 |
| 2004-09 | 792000000.0000 | 35958300.0000 | 43247600.0000 | 3955900.0000 |
| 2004-12 | 1174000000.0000 | 51474200.0000 | 38472800.0000 | 5395000.0000 |
| 2004-03 | 264000000.0000 | 11319900.0000 | 14305900.0000 | -793600.0000 |
| 2003-12 | 991000000.0000 | 46460900.0000 | 28737700.0000 | 48453000.0000 |
| 2003-06 | 456000000.0000 | 16614600.0000 | 11773800.0000 | 28189300.0000 |
| 2003-09 | 710000000.0000 | 26743400.0000 | 27980400.0000 | 2308300.0000 |
| 2003-03 | 192000000.0000 | 9359900.0000 | 14225600.0000 | 4053800.0000 |
| 2002-09 | 559000000.0000 | 27562500.0000 | 16450400.0000 | 6217700.0000 |
| 2002-12 | 1893000000.0000 | 50292200.0000 | 1160000000.0000 | 57426100.0000 |
| 2002-06 | 356000000.0000 | 18957700.0000 | 2119300.0000 | 4882200.0000 |
| 2002-03 | 175000000.0000 | 9967000.0000 | 16837900.0000 | 952100.0000 |
| 2001-12 | 1136000000.0000 | 50367100.0000 | 399000000.0000 | 38297600.0000 |
| 2001-06 | 324000000.0000 | 16156500.0000 | 36804900.0000 | 4536700.0000 |
| 2000-06 | 221000000.0000 | 3036000.0000 | 39653300.0000 | 9908700.0000 |
| 2000-12 | 808000000.0000 | 11934300.0000 | 179000000.0000 | 14136300.0000 |
| 1999-12 | 872000000.0000 | -- | 104000000.0000 | 6258400.0000 |
| 1998-06 | 695000000.0000 | -- | 61339700.0000 | -14738700.0000 |
| 1998-12 | 1553000000.0000 | -- | 90671600.0000 | 4384800.0000 |
| 1999-06 | 427000000.0000 | 218500.0000 | 38937700.0000 | 252000.0000 |
| 1997-12 | 2754000000.0000 | -- | 74099600.0000 | -31711600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 2953000000.0000 | -- | 59916300.0000 | -8195600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 2630000000.0000 | -- | 54146200.0000 | -304400.0000 |
| 1994-12 | 1604000000.0000 | -- | 47178200.0000 | -77500.0000 |
| 1994-06 | 10.0000 | -- | -- | -- |
| 1993-12 | 1817000000.0000 | 26305900.0000 | 55800000.0000 | 43635000.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 240000000.0000 | 3657400.0000 | 17967300.0000 | -722300.0000 |
| 2025-09 | 363000000.0000 | 5245600.0000 | 30322200.0000 | -985500.0000 |
| 2025-12 | 557000000.0000 | 8764400.0000 | 45537200.0000 | 155200.0000 |
| 2026-03 | 162000000.0000 | 1838200.0000 | 10737900.0000 | 79000.0000 |