中商官网
研究报告
苏美达（600710）
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 | 25654000000.0000 | 7.99 | 864000000.0000 | 7.46 | 901000000.0000 | 8.29 | 733000000.0000 | 8.43 |
| 2024-12-31 | 117174000000.0000 | -4.75 | 4077000000.0000 | 10.07 | 4155000000.0000 | 4.98 | 3257000000.0000 | 5.00 |
| 2024-06-30 | 55949000000.0000 | -13.26 | 1937000000.0000 | 5.39 | 2009000000.0000 | 7.32 | 1561000000.0000 | 8.63 |
| 2024-09-30 | 86973000000.0000 | -9.46 | 3083000000.0000 | 9.02 | 3201000000.0000 | 5.16 | 2567000000.0000 | 7.27 |
| 2024-03-31 | 23756000000.0000 | -23.37 | 804000000.0000 | 5.37 | 832000000.0000 | 5.32 | 676000000.0000 | 5.30 |
| 2023-06-30 | 64505000000.0000 | -15.81 | 1838000000.0000 | 9.27 | 1872000000.0000 | 9.79 | 1437000000.0000 | 11.14 |
| 2023-09-30 | 96062000000.0000 | -16.44 | 2828000000.0000 | 4.78 | 3044000000.0000 | 9.85 | 2393000000.0000 | 11.25 |
| 2023-12-31 | 123017000000.0000 | -12.85 | 3704000000.0000 | 0.87 | 3958000000.0000 | 4.93 | 3102000000.0000 | 8.05 |
| 2022-06-30 | 76614000000.0000 | -3.27 | 1682000000.0000 | 16.32 | 1705000000.0000 | 18.82 | 1293000000.0000 | 20.73 |
| 2022-09-30 | 114968000000.0000 | -7.40 | 2699000000.0000 | 5.22 | 2771000000.0000 | 13.06 | 2151000000.0000 | 18.97 |
| 2022-12-31 | 141148000000.0000 | -16.32 | 3672000000.0000 | 15.11 | 3772000000.0000 | 19.40 | 2871000000.0000 | 20.13 |
| 2023-03-31 | 31002000000.0000 | 1.03 | 763000000.0000 | 12.70 | 790000000.0000 | 15.16 | 642000000.0000 | 16.52 |
| 2022-03-31 | 30685000000.0000 | -7.01 | 677000000.0000 | -2.03 | 686000000.0000 | 4.57 | 551000000.0000 | 4.95 |
| 2021-09-30 | 124157000000.0000 | 76.23 | 2565000000.0000 | 46.07 | 2451000000.0000 | 38.87 | 1808000000.0000 | 34.82 |
| 2021-12-31 | 168682000000.0000 | 71.09 | 3190000000.0000 | 38.88 | 3159000000.0000 | 41.79 | 2390000000.0000 | 42.60 |
| 2021-06-30 | 79204000000.0000 | 81.31 | 1446000000.0000 | 59.08 | 1435000000.0000 | 56.49 | 1071000000.0000 | 50.21 |
| 2021-03-31 | 32998000000.0000 | 104.97 | 691000000.0000 | 215.53 | 656000000.0000 | 196.83 | 525000000.0000 | 232.28 |
| 2020-12-31 | 98590000000.0000 | 15.08 | 2297000000.0000 | 15.95 | 2228000000.0000 | 15.02 | 1676000000.0000 | 12.63 |
| 2020-09-30 | 70450000000.0000 | 8.79 | 1756000000.0000 | 19.37 | 1765000000.0000 | 17.35 | 1341000000.0000 | 11.94 |
| 2020-06-30 | 43685000000.0000 | 6.79 | 909000000.0000 | 15.21 | 917000000.0000 | 13.07 | 713000000.0000 | 9.36 |
| 2020-03-31 | 16099000000.0000 | -14.07 | 219000000.0000 | -40.65 | 221000000.0000 | -43.19 | 158000000.0000 | -46.26 |
| 2019-12-31 | 85672000000.0000 | 4.53 | 1981000000.0000 | 20.79 | 1937000000.0000 | 9.87 | 1488000000.0000 | 20.19 |
| 2019-06-30 | 40907000000.0000 | 3.38 | 789000000.0000 | 22.90 | 811000000.0000 | 17.88 | 652000000.0000 | 19.63 |
| 2019-03-31 | 18735000000.0000 | 8.11 | 369000000.0000 | 45.85 | 389000000.0000 | 38.93 | 294000000.0000 | 39.34 |
| 2019-09-30 | 64760000000.0000 | 9.51 | 1471000000.0000 | 28.92 | 1504000000.0000 | 26.60 | 1198000000.0000 | 28.68 |
| 2018-06-30 | 39570000000.0000 | 16.27 | 642000000.0000 | 20.90 | 688000000.0000 | 16.61 | 545000000.0000 | 44.18 |
| 2018-12-31 | 81959000000.0000 | 10.63 | 1640000000.0000 | 24.05 | 1763000000.0000 | 23.72 | 1238000000.0000 | 12.85 |
| 2018-09-30 | 59138000000.0000 | 14.46 | 1141000000.0000 | 15.84 | 1188000000.0000 | 13.47 | 931000000.0000 | 27.88 |
| 2018-03-31 | 17329000000.0000 | 4.88 | 253000000.0000 | 4.55 | 280000000.0000 | 12.45 | 211000000.0000 | 25.60 |
| 2017-09-30 | 51668000000.0000 | 66.95 | 985000000.0000 | 185.51 | 1047000000.0000 | 131.64 | 728000000.0000 | 146.78 |
| 2017-12-31 | 74086000000.0000 | 47.66 | 1322000000.0000 | 13.77 | 1425000000.0000 | 4.09 | 1097000000.0000 | 6.71 |
| 2017-06-30 | 34034000000.0000 | 59.26 | 531000000.0000 | 84.38 | 590000000.0000 | 72.01 | 378000000.0000 | 60.85 |
| 2016-12-31 | 50173000000.0000 | 20.96 | 1162000000.0000 | 66.71 | 1369000000.0000 | 70.06 | 1028000000.0000 | 101.96 |
| 2017-03-31 | 16523000000.0000 | 108.28 | 242000000.0000 | 126.17 | 249000000.0000 | 116.52 | 168000000.0000 | 155.35 |
| 2016-09-30 | 30948000000.0000 | 4340.17 | 345000000.0000 | -200.29 | 452000000.0000 | -233.73 | 295000000.0000 | -186.76 |
| 2015-09-30 | 697000000.0000 | -16.02 | -344000000.0000 | 215.60 | -338000000.0000 | 284.58 | -340000000.0000 | 285.92 |
| 2015-12-31 | 41479000000.0000 | 3460.43 | 697000000.0000 | -342.86 | 805000000.0000 | -547.22 | 509000000.0000 | -382.78 |
| 2016-06-30 | 21370000000.0000 | 4466.24 | 288000000.0000 | -238.46 | 343000000.0000 | -267.32 | 235000000.0000 | -214.63 |
| 2016-03-31 | 7933000000.0000 | 3410.18 | 107000000.0000 | -254.02 | 115000000.0000 | -271.55 | 65792800.0000 | -198.90 |
| 2014-12-31 | 1165000000.0000 | 1.30 | -287000000.0000 | 38.65 | -180000000.0000 | -12.20 | -180000000.0000 | -17.05 |
| 2015-03-31 | 226000000.0000 | -17.52 | -69469900.0000 | 24.56 | -67035700.0000 | 67.94 | -66523200.0000 | 67.76 |
| 2015-06-30 | 468000000.0000 | -15.22 | -208000000.0000 | 183.52 | -205000000.0000 | 268.86 | -205000000.0000 | 269.71 |
| 2013-12-31 | 1150000000.0000 | -15.94 | -207000000.0000 | 348.98 | -205000000.0000 | -1913.89 | -217000000.0000 | -2349.57 |
| 2014-03-31 | 274000000.0000 | -6.48 | -55772300.0000 | 25.61 | -39917000.0000 | -8.23 | -39654400.0000 | -9.03 |
| 2014-06-30 | 552000000.0000 | -12.24 | -73363200.0000 | -7.12 | -55576100.0000 | -27.61 | -55449400.0000 | -28.46 |
| 2014-09-30 | 830000000.0000 | -6.32 | -109000000.0000 | -21.01 | -87888100.0000 | -34.41 | -88100600.0000 | -34.25 |
| 2013-06-30 | 629000000.0000 | -28.93 | -78986800.0000 | 105215.73 | -76767900.0000 | -596.12 | -77511400.0000 | -619.25 |
| 2013-03-31 | 293000000.0000 | -39.09 | -44401900.0000 | -270.51 | -43496300.0000 | -260.40 | -43588800.0000 | -263.29 |
| 2013-09-30 | 886000000.0000 | -23.49 | -138000000.0000 | 276.85 | -134000000.0000 | -738.90 | -134000000.0000 | -763.80 |
| 2012-06-30 | 885000000.0000 | -33.76 | -75000.0000 | -100.05 | 15473800.0000 | -90.73 | 14927700.0000 | -90.61 |
| 2012-12-31 | 1368000000.0000 | -35.93 | -46104200.0000 | -127.28 | 11301700.0000 | -93.47 | 9646300.0000 | -94.26 |
| 2012-09-30 | 1158000000.0000 | -33.02 | -36619000.0000 | -123.63 | 20973500.0000 | -86.64 | 20186700.0000 | -87.06 |
| 2011-12-31 | 2135000000.0000 | 2.15 | 169000000.0000 | -39.64 | 173000000.0000 | -38.65 | 168000000.0000 | -40.00 |
| 2012-03-31 | 481000000.0000 | -29.37 | 26040600.0000 | -77.55 | 27116900.0000 | -76.82 | 26693800.0000 | -76.99 |
| 2011-09-30 | 1729000000.0000 | 8.54 | 155000000.0000 | -36.99 | 157000000.0000 | -35.92 | 156000000.0000 | -36.07 |
| 2011-06-30 | 1336000000.0000 | 15.77 | 165000000.0000 | -18.32 | 167000000.0000 | -17.33 | 159000000.0000 | -20.90 |
| 2011-03-31 | 681000000.0000 | 39.84 | 116000000.0000 | 78.56 | 117000000.0000 | 81.44 | 116000000.0000 | 81.03 |
| 2010-12-31 | 2090000000.0000 | 42.18 | 280000000.0000 | 287.65 | 282000000.0000 | 296.21 | 280000000.0000 | 300.32 |
| 2010-09-30 | 1593000000.0000 | 55.57 | 246000000.0000 | 491.79 | 245000000.0000 | 510.63 | 244000000.0000 | 508.68 |
| 2010-03-31 | 487000000.0000 | 55.59 | 64962400.0000 | 529.58 | 64483700.0000 | 534.31 | 64078400.0000 | 547.10 |
| 2010-06-30 | 1154000000.0000 | 74.32 | 202000000.0000 | 816.02 | 202000000.0000 | 858.01 | 201000000.0000 | 866.89 |
| 2009-09-30 | 1024000000.0000 | -34.61 | 41568900.0000 | -47.63 | 40122200.0000 | -49.67 | 40086900.0000 | -49.43 |
| 2009-12-31 | 1470000000.0000 | -20.84 | 72229800.0000 | 34.69 | 71175000.0000 | 27.35 | 69943400.0000 | 27.04 |
| 2008-12-31 | 1857000000.0000 | 0.81 | 53625700.0000 | -45.02 | 55888700.0000 | -45.74 | 55058000.0000 | -42.99 |
| 2009-06-30 | 662000000.0000 | -44.28 | 22051800.0000 | -78.59 | 21085300.0000 | -79.53 | 20788300.0000 | -79.62 |
| 2009-03-31 | 313000000.0000 | -46.31 | 10318300.0000 | -80.66 | 10165900.0000 | -80.90 | 9902400.0000 | -81.02 |
| 2008-06-30 | 1188000000.0000 | 16.93 | 103000000.0000 | 65.50 | 103000000.0000 | 67.48 | 102000000.0000 | 71.30 |
| 2007-12-31 | 1842000000.0000 | 17.70 | 97529100.0000 | 141.31 | 103000000.0000 | 165.84 | 96580600.0000 | 170.23 |
| 2008-03-31 | 583000000.0000 | 23.78 | 53360100.0000 | 112.64 | 53211800.0000 | 116.32 | 52168100.0000 | 119.26 |
| 2008-09-30 | 1566000000.0000 | 9.28 | 79377400.0000 | 3.74 | 79710700.0000 | 4.48 | 79274000.0000 | 8.48 |
| 2007-09-30 | 1433000000.0000 | 11.26 | 76518900.0000 | 159.78 | 76291900.0000 | 163.92 | 73074800.0000 | 162.19 |
| 2007-03-31 | 471000000.0000 | 16.58 | 25093800.0000 | 115.89 | 24598500.0000 | 114.20 | 23793300.0000 | 116.66 |
| 2007-06-30 | 1016000000.0000 | 18.14 | 62233800.0000 | 181.09 | 61501400.0000 | 181.48 | 59544300.0000 | 193.72 |
| 2006-12-31 | 1565000000.0000 | 11.15 | 40416600.0000 | 241.17 | 38744700.0000 | 263.89 | 35740300.0000 | 461.98 |
| 2006-06-30 | 860000000.0000 | 5.52 | 22140100.0000 | 325.04 | 21849000.0000 | 381.16 | 20272300.0000 | 402.31 |
| 2006-09-30 | 1288000000.0000 | 13.78 | 29455100.0000 | 214.79 | 28907100.0000 | 224.84 | 27870700.0000 | 295.32 |
| 2006-03-31 | 404000000.0000 | 15.76 | 11623600.0000 | 261.24 | 11483800.0000 | 294.28 | 10981900.0000 | 326.83 |
| 2005-06-30 | 815000000.0000 | -23.55 | 5208900.0000 | -94.79 | 4540900.0000 | -95.39 | 4035800.0000 | -95.53 |
| 2005-12-31 | 1408000000.0000 | -10.94 | 11846600.0000 | -68.40 | 10647400.0000 | -69.64 | 6359700.0000 | -79.50 |
| 2005-09-30 | 1132000000.0000 | -13.98 | 9357200.0000 | -88.61 | 8898900.0000 | -88.84 | 7050200.0000 | -90.36 |
| 2004-09-30 | 1316000000.0000 | 8.85 | 82138700.0000 | -49.92 | 79710700.0000 | -46.50 | 73122400.0000 | -47.39 |
| 2004-12-31 | 1581000000.0000 | 5.19 | 37491000.0000 | -80.87 | 35075300.0000 | -80.73 | 31016200.0000 | -81.86 |
| 2005-03-31 | 349000000.0000 | -38.01 | 3217700.0000 | -94.05 | 2912600.0000 | -94.48 | 2572900.0000 | -94.82 |
| 2004-03-31 | 563000000.0000 | 74.30 | 54045800.0000 | 19.36 | 52794700.0000 | 24.21 | 49650000.0000 | 21.19 |
| 2003-12-31 | 1503000000.0000 | 49.70 | 196000000.0000 | 189.55 | 182000000.0000 | 202.74 | 171000000.0000 | 227.55 |
| 2003-09-30 | 1209000000.0000 | 53.23 | 164000000.0000 | 268.07 | 149000000.0000 | 294.44 | 139000000.0000 | 305.72 |
| 2004-06-30 | 1066000000.0000 | 32.92 | 99892100.0000 | -20.72 | 98565200.0000 | -12.00 | 90273600.0000 | -14.84 |
| 2002-12-31 | 1004000000.0000 | 89.08 | 67691300.0000 | 704.85 | 60117400.0000 | 662.31 | 52206200.0000 | 643.78 |
| 2003-06-30 | 802000000.0000 | 54.83 | 126000000.0000 | 545.69 | 112000000.0000 | 487.44 | 106000000.0000 | 505.21 |
| 2003-03-31 | 323000000.0000 | 78.45 | 45278400.0000 | 618.62 | 42503700.0000 | 599.82 | 40969100.0000 | 640.09 |
| 2002-09-30 | 789000000.0000 | -- | 44556400.0000 | -- | 37774800.0000 | -- | 34259700.0000 | -- |
| 2002-03-31 | 181000000.0000 | -- | 6300700.0000 | -- | 6073500.0000 | -- | 5535700.0000 | -- |
| 2002-06-30 | 518000000.0000 | 75.59 | 19513900.0000 | 83.94 | 19065700.0000 | 82.02 | 17514700.0000 | 74.50 |
| 2001-12-31 | 531000000.0000 | 31.76 | 8410400.0000 | -17.41 | 7886200.0000 | -24.10 | 7019000.0000 | -29.04 |
| 2000-12-31 | 403000000.0000 | 3.87 | 10182900.0000 | 25.25 | 10390500.0000 | 29.88 | 9891800.0000 | 59.30 |
| 2001-06-30 | 295000000.0000 | 41.83 | 10609000.0000 | 34.56 | 10474600.0000 | 35.14 | 10037100.0000 | 58.51 |
| 2000-06-30 | 208000000.0000 | -0.95 | 7884000.0000 | 13.62 | 7750900.0000 | 16.02 | 6332000.0000 | 10.65 |
| 1998-12-31 | 328000000.0000 | -0.30 | 2700800.0000 | -92.86 | 2373400.0000 | -94.00 | 1575200.0000 | -95.29 |
| 1999-06-30 | 210000000.0000 | 33.76 | 6938900.0000 | 34.02 | 6680600.0000 | 31.28 | 5722700.0000 | 36.09 |
| 1999-12-31 | 388000000.0000 | 18.29 | 8129900.0000 | 201.02 | 8000200.0000 | 237.08 | 6209600.0000 | 294.21 |
| 1997-12-31 | 329000000.0000 | -0.60 | 37820100.0000 | 55.31 | 39567200.0000 | 3.82 | 33449500.0000 | 3.25 |
| 1996-12-31 | 331000000.0000 | 5.41 | 24351500.0000 | 12.69 | 38112100.0000 | 26.20 | 32395300.0000 | 63.12 |
| 1997-06-30 | 179000000.0000 | 4.07 | -152500.0000 | -538.22 | 19917800.0000 | 2.77 | 17011400.0000 | 31.00 |
| 1998-06-30 | 157000000.0000 | -12.29 | 5177700.0000 | -3495.21 | 5089000.0000 | -74.45 | 4205100.0000 | -75.28 |
| 1995-12-31 | 314000000.0000 | 12.95 | 21609900.0000 | -16.88 | 30198800.0000 | 6.70 | 19859200.0000 | 8.22 |
| 1994-12-31 | 278000000.0000 | -22.78 | 25999500.0000 | -24.88 | 28302500.0000 | -12.46 | 18350300.0000 | -12.92 |
| 1996-06-30 | 172000000.0000 | -- | 34800.0000 | -- | 19381500.0000 | -- | 12985600.0000 | -- |
| 1993-12-31 | 360000000.0000 | -- | 34612200.0000 | -- | 32330500.0000 | -- | 21073700.0000 | -- |
| 2025-06-30 | 55101000000.0000 | -1.52 | 2127000000.0000 | 9.81 | 2170000000.0000 | 8.01 | 1762000000.0000 | 12.88 |
| 2025-09-30 | 87423000000.0000 | 0.52 | 3357000000.0000 | 8.89 | 3392000000.0000 | 5.97 | 2792000000.0000 | 8.77 |
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 | 3.19 | 3.51 | 1.51 | 3.8300 | 2.2800 | 11.67 | 0.43 |
| 2024-12 | 3.24 | 3.55 | 7.57 | 15.8100 | 10.3900 | 13.31 | 2.13 |
| 2024-06 | 3.16 | 3.59 | 3.46 | 7.9800 | 4.4300 | 12.05 | 0.96 |
| 2024-09 | 3.32 | 3.68 | 5.61 | 13.7900 | 7.5900 | 11.64 | 1.52 |
| 2024-03 | 3.06 | 3.50 | 1.48 | 3.8000 | 1.7800 | 10.69 | 0.42 |
| 2023-06 | 2.55 | 2.90 | 3.32 | 7.9900 | 5.8000 | 14.22 | 1.14 |
| 2023-09 | 2.64 | 3.17 | 5.30 | 13.7000 | 8.4700 | 13.74 | 1.67 |
| 2023-12 | 2.71 | 3.22 | 7.50 | 15.7500 | 11.5200 | 14.72 | 2.33 |
| 2022-06 | 2.01 | 2.23 | 2.87 | 7.7100 | 6.8500 | 16.07 | 1.29 |
| 2022-09 | 2.00 | 2.41 | 4.35 | 13.3000 | 10.9500 | 14.41 | 1.81 |
| 2022-12 | 2.27 | 2.67 | 7.11 | 15.3700 | 14.2200 | 16.42 | 2.66 |
| 2023-03 | 2.12 | 2.55 | 1.43 | 3.9600 | 3.0100 | 15.35 | 0.56 |
| 2022-03 | 1.93 | 2.24 | 1.16 | 3.7400 | 2.8900 | 12.77 | 0.52 |
| 2021-09 | 1.92 | 1.97 | 4.31 | 11.8000 | 12.7800 | 21.16 | 2.18 |
| 2021-12 | 1.73 | 1.87 | 5.79 | 14.2300 | 18.7900 | 20.24 | 3.09 |
| 2021-06 | 1.70 | 1.81 | 2.87 | 6.9200 | 8.7000 | 19.76 | 1.58 |
| 2021-03 | 1.99 | 1.99 | 1.26 | 3.9000 | 3.4000 | 16.71 | 0.63 |
| 2020-12 | 2.11 | 2.26 | 4.98 | 10.7200 | 15.5800 | 13.14 | 2.20 |
| 2020-09 | 2.29 | 2.51 | 3.66 | 9.7800 | 11.1100 | 11.30 | 1.46 |
| 2020-06 | 1.85 | 2.10 | 2.02 | 4.9700 | 7.5600 | 11.52 | 0.96 |
| 2020-03 | 1.19 | 1.37 | 0.47 | 1.6200 | 2.3700 | 8.21 | 0.34 |
| 2019-12 | 2.06 | 2.26 | 4.61 | 9.5200 | 19.3800 | 10.72 | 2.04 |
| 2019-06 | 1.82 | 1.98 | 1.84 | 5.0200 | 8.0700 | 9.98 | 0.93 |
| 2019-03 | 1.85 | 2.08 | 0.87 | 1.8700 | 3.9300 | 9.71 | 0.42 |
| 2019-09 | 2.11 | 2.32 | 3.46 | 9.0300 | 14.0600 | 10.10 | 1.49 |
| 2018-06 | 1.46 | 1.74 | 1.62 | 5.0200 | 8.4200 | 11.08 | 0.93 |
| 2018-12 | 2.08 | 2.15 | 4.13 | 10.8400 | 18.9000 | 10.78 | 1.92 |
| 2018-09 | 2.11 | 2.01 | 2.75 | 8.3500 | 11.7400 | 10.62 | 1.37 |
| 2018-03 | 0.89 | 1.62 | 0.64 | 1.9300 | 3.8700 | 9.59 | 0.40 |
| 2017-09 | 1.74 | 2.03 | 2.49 | 7.1600 | 11.2200 | 9.99 | 1.23 |
| 2017-12 | 1.64 | 1.92 | 3.45 | 9.3200 | 19.0000 | 11.48 | 1.79 |
| 2017-06 | 1.34 | 1.73 | 1.43 | 4.3500 | 7.4600 | 10.58 | 0.83 |
| 2016-12 | 2.51 | 2.73 | 3.70 | 6.9100 | 25.6700 | 15.73 | 1.36 |
| 2017-03 | 1.17 | 1.51 | 0.61 | 1.9200 | 3.8000 | 10.30 | 0.40 |
| 2016-09 | 1.09 | 1.46 | 23.59 | -9.4900 | 3.2100 | 1.61 | 16.15 |
| 2015-09 | -29.12 | -48.49 | -15.04 | -22.1800 | 2.1000 | 1.39 | 0.31 |
| 2015-12 | 2.14 | 1.94 | 2.75 | -36.9300 | 3.0300 | 1.45 | 1.42 |
| 2016-06 | 1.40 | 1.61 | 18.23 | -7.5200 | 2.2000 | 1.66 | 11.35 |
| 2016-03 | 1.61 | 1.45 | 5.83 | -4.0500 | 1.3900 | 2.19 | 4.02 |
| 2014-12 | -15.88 | -15.45 | -6.91 | -10.1100 | 2.7900 | 1.87 | 0.45 |
| 2015-03 | -20.80 | -29.66 | -2.56 | -3.9700 | 0.6000 | 1.29 | 0.09 |
| 2015-06 | -26.50 | -43.80 | -8.16 | -12.8100 | 1.3000 | 1.35 | 0.19 |
| 2013-12 | -14.70 | -17.83 | -7.32 | -10.9200 | 2.2000 | 2.23 | 0.41 |
| 2014-03 | -17.52 | -14.57 | -1.42 | -2.1100 | 0.5700 | 1.79 | 0.10 |
| 2014-06 | -15.58 | -10.07 | -1.94 | -2.9800 | 1.2000 | 1.73 | 0.19 |
| 2014-09 | -15.90 | -10.59 | -3.11 | -4.7900 | 1.8800 | 1.67 | 0.29 |
| 2013-06 | -13.35 | -12.20 | -2.39 | -3.7500 | 1.1200 | 2.15 | 0.20 |
| 2013-03 | -14.33 | -14.85 | -1.39 | -2.0800 | 0.4900 | 2.16 | 0.09 |
| 2013-09 | -14.00 | -15.12 | -4.27 | -6.6300 | 1.6800 | 1.94 | 0.28 |
| 2012-06 | -3.39 | 1.75 | 0.45 | 0.7400 | 1.1800 | 3.34 | 0.26 |
| 2012-12 | -4.75 | 0.83 | 0.37 | 0.4600 | 1.9800 | 3.08 | 0.44 |
| 2012-09 | -4.84 | 1.81 | 0.64 | 1.0000 | 1.7000 | 2.84 | 0.35 |
| 2011-12 | 1.55 | 8.10 | 5.42 | 9.4200 | 2.8500 | 5.50 | 0.67 |
| 2012-03 | -0.21 | 5.64 | 0.80 | 1.2900 | 0.6200 | 3.73 | 0.14 |
| 2011-09 | 0.87 | 9.08 | 4.37 | 9.0200 | 2.4800 | 4.85 | 0.48 |
| 2011-06 | 1.65 | 12.50 | 4.25 | 10.5900 | 1.7700 | 5.25 | 0.34 |
| 2011-03 | 2.35 | 17.18 | 3.60 | 7.7500 | 0.9000 | 5.74 | 0.21 |
| 2010-12 | 1.29 | 13.49 | 9.78 | 21.3600 | 3.4800 | 5.81 | 0.72 |
| 2010-09 | 1.51 | 15.38 | 8.42 | 18.9200 | 3.1700 | 4.71 | 0.55 |
| 2010-03 | -0.82 | 13.24 | 2.51 | 5.3600 | 1.0500 | 4.42 | 0.19 |
| 2010-06 | 1.73 | 17.50 | 7.02 | 15.8300 | 2.3700 | 4.97 | 0.40 |
| 2009-09 | -6.74 | 3.92 | 1.74 | 0.0000 | 1.9100 | 3.54 | 0.44 |
| 2009-12 | -5.58 | 4.84 | 3.13 | 6.1600 | 2.6800 | 4.54 | 0.65 |
| 2008-12 | -3.50 | 3.01 | 2.49 | 5.0000 | 3.0700 | 6.54 | 0.83 |
| 2009-06 | -8.01 | 3.19 | 0.88 | 1.9400 | 1.1700 | 3.81 | 0.28 |
| 2009-03 | -9.58 | 3.25 | 0.42 | 0.0000 | 0.5000 | 3.77 | 0.13 |
| 2008-06 | 0.25 | 8.67 | 4.35 | 9.2000 | 2.0000 | 6.07 | 0.50 |
| 2007-12 | 0.98 | 5.59 | 5.40 | 10.0700 | 3.3400 | 7.24 | 0.97 |
| 2008-03 | 1.03 | 9.13 | 2.33 | -- | 1.0300 | 6.14 | 0.26 |
| 2008-09 | -1.34 | 5.09 | 3.38 | 0.0000 | 2.5200 | 5.71 | 0.66 |
| 2007-09 | 1.05 | 5.32 | 3.66 | -- | 2.7000 | 5.68 | 0.69 |
| 2007-03 | 1.27 | 5.22 | 1.36 | -- | 0.9500 | 5.82 | 0.26 |
| 2007-06 | 0.98 | 6.05 | 2.96 | 7.7300 | 1.9100 | 6.21 | 0.49 |
| 2006-12 | 0.70 | 2.48 | 2.44 | 4.9000 | 2.9000 | 6.82 | 0.99 |
| 2006-06 | 0.47 | 2.54 | 1.30 | 2.9900 | 1.6800 | 5.76 | 0.51 |
| 2006-09 | 0.54 | 2.24 | 1.77 | -- | 2.5800 | 5.66 | 0.79 |
| 2006-03 | 0.50 | 2.84 | 0.68 | -- | 0.7600 | 5.87 | 0.24 |
| 2005-06 | -1.35 | 0.56 | 0.27 | 0.5800 | 1.7900 | 5.95 | 0.49 |
| 2005-12 | -0.64 | 0.76 | 0.66 | 0.8500 | 2.7600 | 6.94 | 0.87 |
| 2005-09 | -0.88 | 0.79 | 0.55 | -- | 2.5500 | 5.67 | 0.71 |
| 2004-09 | 2.96 | 6.06 | 5.38 | -- | 2.9500 | 9.81 | 0.89 |
| 2004-12 | 1.27 | 2.22 | 2.32 | 4.9200 | 3.3400 | 11.82 | 1.05 |
| 2005-03 | -0.86 | 0.83 | 0.19 | -- | 0.8100 | 5.96 | 0.23 |
| 2004-03 | 3.37 | 9.38 | 3.62 | -- | 1.2400 | 14.62 | 0.39 |
| 2003-12 | 5.12 | 12.11 | 13.39 | 29.3500 | 3.8500 | 14.12 | 1.11 |
| 2003-09 | 5.62 | 12.32 | 12.35 | -- | 3.7800 | 10.78 | 1.00 |
| 2004-06 | 3.47 | 9.25 | 6.05 | 12.8100 | 2.1800 | 13.54 | 0.65 |
| 2002-12 | 2.19 | 5.99 | 6.34 | 11.1800 | 3.4900 | 11.05 | 1.06 |
| 2003-06 | 6.61 | 13.97 | 9.30 | -- | 2.3200 | 11.17 | 0.67 |
| 2003-03 | 2.79 | 13.16 | 4.34 | -- | 1.1500 | 9.60 | 0.33 |
| 2002-09 | 2.53 | 4.79 | 4.24 | -- | 3.2500 | 11.15 | 0.89 |
| 2002-03 | 0.55 | 3.36 | 0.71 | -- | 0.7400 | 8.96 | 0.21 |
| 2002-06 | 1.16 | 3.68 | 2.19 | 3.6100 | 2.2100 | 12.87 | 0.59 |
| 2001-12 | -1.32 | 1.49 | 0.93 | 2.2600 | 2.2800 | 7.71 | 0.62 |
| 2000-12 | -1.74 | 2.58 | 1.32 | 2.1600 | 2.1700 | -- | 0.51 |
| 2001-06 | 0.34 | 3.55 | 1.23 | 2.2000 | 1.3600 | 5.80 | 0.35 |
| 2000-06 | 0.48 | 3.73 | 0.97 | -- | 1.2400 | -- | 0.26 |
| 1998-12 | -2.13 | 0.72 | 0.30 | 0.9700 | 1.6600 | 2.90 | 0.41 |
| 1999-06 | 1.90 | 3.18 | 0.81 | -- | 1.0100 | -- | 0.26 |
| 1999-12 | -0.26 | 2.06 | 1.02 | -- | 2.0600 | -- | 0.50 |
| 1997-12 | 8.21 | 12.03 | 5.03 | 8.8200 | 1.8700 | 3.25 | 0.42 |
| 1996-12 | 8.16 | 11.51 | 5.67 | -- | 2.1100 | 5.41 | 0.49 |
| 1997-06 | 100.00 | 11.13 | 2.72 | -- | -- | -- | 0.24 |
| 1998-06 | 1.91 | 3.24 | 0.65 | -- | 0.9300 | 2.77 | 0.20 |
| 1995-12 | 6.05 | 9.62 | 7.72 | -- | 1.9000 | 9.82 | 0.80 |
| 1994-12 | 8.27 | 10.18 | 8.16 | -- | 1.6100 | -- | 0.80 |
| 1996-06 | 100.00 | 11.27 | 3.35 | -- | -- | -- | 0.30 |
| 1993-12 | 9.44 | 8.98 | 13.88 | -- | 2.2200 | -- | 1.55 |
| 2025-06 | 3.68 | 3.94 | 3.80 | 8.3100 | 4.8400 | 11.55 | 0.97 |
| 2025-09 | 3.71 | 3.88 | -- | -- | -- | -- | -- |
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 | 74.24 | 25.76 | 1.1900 | 0.6900 |
| 2024-12 | 73.56 | 26.44 | 1.1900 | 0.6800 |
| 2024-06 | 76.22 | 23.78 | 1.1800 | 0.6300 |
| 2024-09 | 75.19 | 24.81 | 1.2000 | 0.7100 |
| 2024-03 | 75.61 | 24.39 | 1.1700 | 0.5800 |
| 2023-06 | 76.98 | 23.02 | 1.1300 | 0.6500 |
| 2023-09 | 75.78 | 24.22 | 1.1600 | 0.6700 |
| 2023-12 | 74.73 | 25.27 | 1.1600 | 0.6400 |
| 2022-06 | 79.76 | 20.24 | 1.0700 | 0.5600 |
| 2022-09 | 80.05 | 19.95 | 1.1000 | 0.6400 |
| 2022-12 | 74.74 | 25.26 | 1.1600 | 0.6200 |
| 2023-03 | 74.63 | 25.37 | 1.1800 | 0.6400 |
| 2022-03 | 78.56 | 21.44 | 1.0900 | 0.5600 |
| 2021-09 | 80.57 | 19.43 | 1.0400 | 0.4900 |
| 2021-12 | 77.78 | 22.22 | 1.0800 | 0.5900 |
| 2021-06 | 79.48 | 20.52 | 1.0300 | 0.5100 |
| 2021-03 | 78.63 | 21.37 | 1.0500 | 0.4800 |
| 2020-12 | 75.48 | 24.52 | 1.0500 | 0.5300 |
| 2020-09 | 77.51 | 22.49 | 1.0300 | 0.5600 |
| 2020-06 | 77.85 | 22.16 | 1.0000 | 0.5600 |
| 2020-03 | 79.27 | 20.73 | 1.0300 | 0.5100 |
| 2019-12 | 74.90 | 25.10 | 1.0300 | 0.6600 |
| 2019-06 | 81.08 | 18.92 | 1.0000 | 0.5400 |
| 2019-03 | 82.82 | 17.18 | 1.0100 | 0.6300 |
| 2019-09 | 79.68 | 20.32 | 1.0200 | 0.6100 |
| 2018-06 | 83.50 | 16.50 | 1.0100 | 0.6000 |
| 2018-12 | 80.18 | 19.82 | 1.0000 | 0.6300 |
| 2018-09 | 82.83 | 17.17 | 1.0000 | 0.5400 |
| 2018-03 | 83.40 | 16.60 | 1.0400 | 0.5900 |
| 2017-09 | 83.91 | 16.09 | 1.0700 | 0.5900 |
| 2017-12 | 82.92 | 17.08 | 1.0100 | 0.6000 |
| 2017-06 | 84.46 | 15.54 | 1.0500 | 0.5800 |
| 2016-12 | 82.31 | 17.69 | 1.0700 | 0.5600 |
| 2017-03 | 83.57 | 16.43 | 1.0800 | 0.5800 |
| 2016-09 | 43.11 | 56.94 | 1.3100 | 1.0500 |
| 2015-09 | 38.35 | 61.65 | 1.4700 | 1.0900 |
| 2015-12 | 80.74 | 19.26 | 1.4700 | 1.1100 |
| 2016-06 | 40.91 | 59.09 | 1.3500 | 1.0600 |
| 2016-03 | 41.69 | 58.31 | 1.3700 | 1.0600 |
| 2014-12 | 33.64 | 66.36 | 1.7800 | 1.3300 |
| 2015-03 | 36.62 | 63.42 | 1.5700 | 1.1500 |
| 2015-06 | 39.39 | 60.61 | 1.4900 | 1.0900 |
| 2013-12 | 33.01 | 66.99 | 1.7200 | 1.1800 |
| 2014-03 | 34.71 | 65.29 | 1.5500 | 1.0700 |
| 2014-06 | 36.24 | 63.76 | 1.5000 | 1.0900 |
| 2014-09 | 35.61 | 64.43 | 1.5000 | 1.0900 |
| 2013-06 | 37.11 | 62.89 | 1.6200 | 1.1300 |
| 2013-03 | 34.57 | 65.43 | 1.7300 | 1.1300 |
| 2013-09 | 37.56 | 62.44 | 1.6000 | 1.1700 |
| 2012-06 | 38.20 | 61.80 | 1.7500 | 1.1800 |
| 2012-12 | 32.15 | 67.85 | 1.8800 | 1.2500 |
| 2012-09 | 35.63 | 64.37 | 1.8000 | 1.3000 |
| 2011-12 | 34.24 | 65.73 | 1.8700 | 1.1200 |
| 2012-03 | 36.97 | 63.00 | 1.8500 | 1.2000 |
| 2011-09 | 42.02 | 57.98 | 1.9000 | 1.3200 |
| 2011-06 | 46.51 | 53.46 | 1.7400 | 1.2200 |
| 2011-03 | 51.55 | 48.45 | 1.4000 | 0.8100 |
| 2010-12 | 49.38 | 50.59 | 1.5100 | 0.8300 |
| 2010-09 | 51.05 | 48.95 | 1.5200 | 1.0600 |
| 2010-03 | 51.60 | 48.37 | 1.2400 | 0.8400 |
| 2010-06 | 52.03 | 47.97 | 1.4500 | 1.0500 |
| 2009-09 | 50.35 | 49.65 | 1.2200 | 0.8100 |
| 2009-12 | 48.20 | 51.80 | 1.3200 | 0.8300 |
| 2008-12 | 50.58 | 49.42 | 1.1700 | 0.6300 |
| 2009-06 | 53.06 | 46.94 | 1.2100 | 0.7900 |
| 2009-03 | 54.29 | 45.71 | 1.2100 | 0.6900 |
| 2008-06 | 51.12 | 48.88 | 1.2700 | 0.8000 |
| 2007-12 | 43.65 | 56.30 | 1.3300 | 0.6800 |
| 2008-03 | 50.70 | 49.30 | 1.2500 | 0.8000 |
| 2008-09 | 51.99 | 48.05 | 1.2500 | 0.7400 |
| 2007-09 | 49.83 | 50.17 | 1.2600 | 0.7800 |
| 2007-03 | 58.80 | 41.14 | 0.9900 | 0.5900 |
| 2007-06 | 50.19 | 49.81 | 1.2400 | 0.7800 |
| 2006-12 | 54.38 | 45.62 | 0.9800 | 0.4200 |
| 2006-06 | 58.26 | 41.74 | 0.9600 | 0.5400 |
| 2006-09 | 56.61 | 43.39 | 0.9700 | 0.5500 |
| 2006-03 | 59.07 | 40.93 | 0.9500 | 0.5000 |
| 2005-06 | 58.77 | 41.23 | 0.9600 | 0.5200 |
| 2005-12 | 57.61 | 42.39 | 0.9400 | 0.3900 |
| 2005-09 | 57.11 | 42.89 | 0.9500 | 0.5100 |
| 2004-09 | 50.61 | 49.39 | 1.0000 | 0.4700 |
| 2004-12 | 54.27 | 45.73 | 0.9600 | 0.4200 |
| 2005-03 | 54.37 | 45.63 | 0.9500 | 0.4800 |
| 2004-03 | 51.75 | 48.32 | 1.0300 | 0.4900 |
| 2003-12 | 51.51 | 48.49 | 1.0500 | 0.4100 |
| 2003-09 | 48.42 | 51.66 | 1.1700 | 0.6100 |
| 2004-06 | 53.93 | 46.01 | 1.0100 | 0.4800 |
| 2002-12 | 47.78 | 52.22 | 1.1100 | 0.5200 |
| 2003-06 | 51.08 | 48.92 | 1.1700 | 0.5900 |
| 2003-03 | 46.48 | 53.52 | 1.1300 | 0.6000 |
| 2002-09 | 45.28 | 54.83 | 1.6200 | 0.9800 |
| 2002-03 | 46.00 | 54.00 | 1.1200 | 0.5800 |
| 2002-06 | 45.92 | 54.08 | 1.6300 | 0.9800 |
| 2001-12 | 48.12 | 51.88 | 1.1100 | 0.5500 |
| 2000-12 | 42.06 | 58.45 | 2.3400 | 1.1100 |
| 2001-06 | 46.01 | 53.99 | 1.8900 | 1.0200 |
| 2000-06 | 42.95 | 57.05 | 1.5700 | 0.9600 |
| 1998-12 | 45.01 | 54.99 | 1.9200 | 0.9800 |
| 1999-06 | 43.62 | 56.38 | 1.8900 | 0.9800 |
| 1999-12 | 42.46 | 57.54 | 1.5700 | 0.9100 |
| 1997-12 | 42.24 | 57.76 | 1.6700 | 1.0000 |
| 1996-12 | 54.61 | 45.39 | 1.0200 | 0.5900 |
| 1997-06 | 55.80 | 44.34 | 1.0300 | 1.0300 |
| 1998-06 | 42.01 | 58.12 | 1.8800 | 1.0700 |
| 1995-12 | 69.82 | 30.18 | 0.7900 | 0.2300 |
| 1994-12 | 73.78 | 26.14 | 1.1000 | 0.3700 |
| 1996-06 | 48.70 | 51.30 | 1.3300 | 1.3300 |
| 1993-12 | 81.12 | 18.80 | 1.2300 | 0.2000 |
| 2025-06 | 74.28 | 25.72 | 1.1900 | 0.6400 |
| 2025-09 | -- | -- | -- | -- |
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 | 24836000000.0000 | 419000000.0000 | 231000000.0000 | -34739500.0000 |
| 2024-12 | 113374000000.0000 | 1823000000.0000 | 1022000000.0000 | 350000000.0000 |
| 2024-06 | 54179000000.0000 | 785000000.0000 | 450000000.0000 | 187000000.0000 |
| 2024-09 | 84087000000.0000 | 1223000000.0000 | 709000000.0000 | 144000000.0000 |
| 2024-03 | 23029000000.0000 | 357000000.0000 | 211000000.0000 | 6493400.0000 |
| 2023-06 | 62861000000.0000 | 658000000.0000 | 430000000.0000 | 102000000.0000 |
| 2023-09 | 93527000000.0000 | 1115000000.0000 | 659000000.0000 | 53905800.0000 |
| 2023-12 | 119688000000.0000 | 1773000000.0000 | 961000000.0000 | 287000000.0000 |
| 2022-06 | 75074000000.0000 | 650000000.0000 | 418000000.0000 | 65001500.0000 |
| 2022-09 | 112664000000.0000 | 1104000000.0000 | 623000000.0000 | 94436800.0000 |
| 2022-12 | 137946000000.0000 | 1581000000.0000 | 835000000.0000 | 197000000.0000 |
| 2023-03 | 30345000000.0000 | 344000000.0000 | 213000000.0000 | 41170500.0000 |
| 2022-03 | 30094000000.0000 | 332000000.0000 | 183000000.0000 | 67525000.0000 |
| 2021-09 | 121777000000.0000 | 999000000.0000 | 619000000.0000 | 222000000.0000 |
| 2021-12 | 165763000000.0000 | 1405000000.0000 | 904000000.0000 | 335000000.0000 |
| 2021-06 | 77859000000.0000 | 649000000.0000 | 444000000.0000 | 208000000.0000 |
| 2021-03 | 32341000000.0000 | 344000000.0000 | 189000000.0000 | 133000000.0000 |
| 2020-12 | 96510000000.0000 | 1479000000.0000 | 819000000.0000 | 492000000.0000 |
| 2020-09 | 68837000000.0000 | 1237000000.0000 | 542000000.0000 | 397000000.0000 |
| 2020-06 | 42875000000.0000 | 686000000.0000 | 351000000.0000 | 173000000.0000 |
| 2020-03 | 15908000000.0000 | 297000000.0000 | 181000000.0000 | 135000000.0000 |
| 2019-12 | 83906000000.0000 | 1733000000.0000 | 970000000.0000 | 610000000.0000 |
| 2019-06 | 40164000000.0000 | 619000000.0000 | 447000000.0000 | 420000000.0000 |
| 2019-03 | 18388000000.0000 | 300000000.0000 | 215000000.0000 | 205000000.0000 |
| 2019-09 | 63392000000.0000 | 1010000000.0000 | 682000000.0000 | 400000000.0000 |
| 2018-06 | 38993000000.0000 | 595000000.0000 | 395000000.0000 | 304000000.0000 |
| 2018-12 | 80258000000.0000 | 1375000000.0000 | 896000000.0000 | 552000000.0000 |
| 2018-09 | 57892000000.0000 | 951000000.0000 | 612000000.0000 | 354000000.0000 |
| 2018-03 | 17175000000.0000 | 268000000.0000 | 196000000.0000 | 194000000.0000 |
| 2017-09 | 50769000000.0000 | 810000000.0000 | 592000000.0000 | 338000000.0000 |
| 2017-12 | 72874000000.0000 | 1191000000.0000 | 779000000.0000 | 559000000.0000 |
| 2017-06 | 33578000000.0000 | 521000000.0000 | 506000000.0000 | 287000000.0000 |
| 2016-12 | 48912000000.0000 | 1056000000.0000 | 858000000.0000 | 375000000.0000 |
| 2017-03 | 16329000000.0000 | 264000000.0000 | 206000000.0000 | 143000000.0000 |
| 2016-09 | 30612000000.0000 | 871000000.0000 | 648000000.0000 | 83719900.0000 |
| 2015-09 | 900000000.0000 | 61547000.0000 | 58644100.0000 | 8827700.0000 |
| 2015-12 | 40591000000.0000 | 851000000.0000 | 792000000.0000 | 242000000.0000 |
| 2016-06 | 21070000000.0000 | 541000000.0000 | 386000000.0000 | 180000000.0000 |
| 2016-03 | 7805000000.0000 | 253000000.0000 | 190000000.0000 | 23979300.0000 |
| 2014-12 | 1350000000.0000 | 95171100.0000 | 86699000.0000 | 22526500.0000 |
| 2015-03 | 273000000.0000 | 18519000.0000 | 17932600.0000 | 4483500.0000 |
| 2015-06 | 592000000.0000 | 39196400.0000 | 34872800.0000 | 11021200.0000 |
| 2013-12 | 1319000000.0000 | 97027700.0000 | 88769500.0000 | 28514900.0000 |
| 2014-03 | 322000000.0000 | 25661100.0000 | 20483900.0000 | 4946800.0000 |
| 2014-06 | 638000000.0000 | 50780300.0000 | 42671100.0000 | 9172900.0000 |
| 2014-09 | 962000000.0000 | 74627100.0000 | 64084800.0000 | 13216400.0000 |
| 2013-06 | 713000000.0000 | 44927000.0000 | 38233200.0000 | 10595800.0000 |
| 2013-03 | 335000000.0000 | 22409400.0000 | 19314600.0000 | 4650700.0000 |
| 2013-09 | 1010000000.0000 | 65867400.0000 | 59181100.0000 | 12386100.0000 |
| 2012-06 | 915000000.0000 | 56837500.0000 | 45602300.0000 | 9316800.0000 |
| 2012-12 | 1433000000.0000 | 91163900.0000 | 86625400.0000 | 19056100.0000 |
| 2012-09 | 1214000000.0000 | 77480700.0000 | 67176500.0000 | 4175500.0000 |
| 2011-12 | 2102000000.0000 | 111000000.0000 | 81826100.0000 | 13214400.0000 |
| 2012-03 | 482000000.0000 | 25139200.0000 | 21133200.0000 | 2057200.0000 |
| 2011-09 | 1714000000.0000 | 84615300.0000 | 59017000.0000 | 7799700.0000 |
| 2011-06 | 1314000000.0000 | 61476200.0000 | 39317900.0000 | 6778100.0000 |
| 2011-03 | 665000000.0000 | 29498600.0000 | 20945200.0000 | 2478200.0000 |
| 2010-12 | 2063000000.0000 | 111000000.0000 | 86077400.0000 | 17952400.0000 |
| 2010-09 | 1569000000.0000 | 83387100.0000 | 62705200.0000 | 10958300.0000 |
| 2010-03 | 491000000.0000 | 23893300.0000 | 22530900.0000 | 4868000.0000 |
| 2010-06 | 1134000000.0000 | 55804500.0000 | 42690200.0000 | 9272500.0000 |
| 2009-09 | 1093000000.0000 | 57565200.0000 | 49354100.0000 | 11862300.0000 |
| 2009-12 | 1552000000.0000 | 85325900.0000 | 68353900.0000 | 20255100.0000 |
| 2008-12 | 1922000000.0000 | 108000000.0000 | 76734500.0000 | 20565300.0000 |
| 2009-06 | 715000000.0000 | 37005700.0000 | 35807800.0000 | 9706300.0000 |
| 2009-03 | 343000000.0000 | 18854100.0000 | 20479800.0000 | 4262000.0000 |
| 2008-06 | 1185000000.0000 | 49347800.0000 | 40259000.0000 | 10211900.0000 |
| 2007-12 | 1824000000.0000 | 102000000.0000 | 64506600.0000 | 20956300.0000 |
| 2008-03 | 577000000.0000 | 23841600.0000 | 19745800.0000 | 4507000.0000 |
| 2008-09 | 1587000000.0000 | 76092400.0000 | 56719300.0000 | 14986800.0000 |
| 2007-09 | 1418000000.0000 | 79046800.0000 | 47403400.0000 | 15302800.0000 |
| 2007-03 | 465000000.0000 | 23451400.0000 | 15340100.0000 | 5787400.0000 |
| 2007-06 | 1006000000.0000 | 54848800.0000 | 32812200.0000 | 11351800.0000 |
| 2006-12 | 1554000000.0000 | 73220500.0000 | 62501700.0000 | 22788700.0000 |
| 2006-06 | 856000000.0000 | 39662700.0000 | 32416400.0000 | 10724900.0000 |
| 2006-09 | 1281000000.0000 | 60184200.0000 | 47722200.0000 | 16192000.0000 |
| 2006-03 | 402000000.0000 | 20538500.0000 | 15500300.0000 | 4479700.0000 |
| 2005-06 | 826000000.0000 | 31385300.0000 | 44323300.0000 | 9114300.0000 |
| 2005-12 | 1417000000.0000 | 65026900.0000 | 58780900.0000 | 19933500.0000 |
| 2005-09 | 1142000000.0000 | 42726400.0000 | 53456400.0000 | 26232100.0000 |
| 2004-09 | 1277000000.0000 | 61688800.0000 | 56494500.0000 | 10950400.0000 |
| 2004-12 | 1561000000.0000 | 85312800.0000 | 68769100.0000 | 15583100.0000 |
| 2005-03 | 352000000.0000 | 13565600.0000 | 21077400.0000 | 3853500.0000 |
| 2004-03 | 544000000.0000 | 22932700.0000 | 27946500.0000 | 3724900.0000 |
| 2003-12 | 1426000000.0000 | 51571600.0000 | 61545400.0000 | 11561100.0000 |
| 2003-09 | 1141000000.0000 | 40046400.0000 | 55466900.0000 | 7923600.0000 |
| 2004-06 | 1029000000.0000 | 48270800.0000 | 44439300.0000 | 7342300.0000 |
| 2002-12 | 982000000.0000 | 51257100.0000 | 69991100.0000 | 13744900.0000 |
| 2003-06 | 749000000.0000 | 26136200.0000 | 39174400.0000 | 5338800.0000 |
| 2003-03 | 314000000.0000 | 11986900.0000 | 24226000.0000 | 2983200.0000 |
| 2002-09 | 769000000.0000 | 32498200.0000 | 55091600.0000 | 10951500.0000 |
| 2002-03 | 180000000.0000 | 8924900.0000 | 12109500.0000 | 3468800.0000 |
| 2002-06 | 512000000.0000 | 21782100.0000 | 38139500.0000 | 7742500.0000 |
| 2001-12 | 538000000.0000 | 26263400.0000 | 39898900.0000 | 12555000.0000 |
| 2000-12 | 410000000.0000 | 17444100.0000 | 33366900.0000 | 13849800.0000 |
| 2001-06 | 294000000.0000 | 14877000.0000 | 17396700.0000 | 6129700.0000 |
| 2000-06 | 207000000.0000 | 8516400.0000 | 19105100.0000 | 5695400.0000 |
| 1998-12 | 335000000.0000 | 21678400.0000 | 33602600.0000 | 12801700.0000 |
| 1999-06 | 206000000.0000 | 12287900.0000 | 17305300.0000 | 5143100.0000 |
| 1999-12 | 389000000.0000 | 21598600.0000 | 34658600.0000 | 11608200.0000 |
| 1997-12 | 302000000.0000 | 6367400.0000 | 32165100.0000 | 7218600.0000 |
| 1996-12 | 304000000.0000 | 8172900.0000 | 30857200.0000 | 9493200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 154000000.0000 | 6793200.0000 | 14149100.0000 | 4530800.0000 |
| 1995-12 | 295000000.0000 | 9169600.0000 | 32632000.0000 | 12223000.0000 |
| 1994-12 | 255000000.0000 | 6869100.0000 | 28439700.0000 | 11208100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 326000000.0000 | 10759500.0000 | 23613100.0000 | 5239000.0000 |
| 2025-06 | 53071000000.0000 | 718000000.0000 | 487000000.0000 | -1849300.0000 |
| 2025-09 | 84180000000.0000 | 1193000000.0000 | 782000000.0000 | -48579700.0000 |