中商官网
研究报告
*ST高科（600730）
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 | 151000000.0000 | 22.76 | 58751000.0000 | -1285.48 | 57984400.0000 | -3421.94 | 52292300.0000 | -12314.97 |
| 2025-03-31 | 21938200.0000 | -19.34 | 695900.0000 | -91.51 | 800800.0000 | -89.99 | -817600.0000 | -112.77 |
| 2024-09-30 | 96480600.0000 | 3.80 | 34151600.0000 | 421.51 | 33551200.0000 | 506.03 | 29936200.0000 | 302.87 |
| 2024-03-31 | 27196700.0000 | -5.13 | 8196000.0000 | -171.52 | 8003100.0000 | -169.35 | 6401400.0000 | -176.30 |
| 2023-12-31 | 123000000.0000 | 0.00 | -4955900.0000 | -93.66 | -1745500.0000 | -97.80 | -428100.0000 | -99.51 |
| 2024-06-30 | 70719800.0000 | 7.03 | 27795200.0000 | 1063.37 | 27461000.0000 | 1468.21 | 25191000.0000 | 576.67 |
| 2023-03-31 | 28666000.0000 | 3.76 | -11460400.0000 | -326.71 | -11539900.0000 | -344.02 | -8390200.0000 | -451.07 |
| 2023-06-30 | 66077300.0000 | 10.99 | 2389200.0000 | -81.31 | 1751100.0000 | -85.56 | 3722800.0000 | -56.26 |
| 2023-09-30 | 92947900.0000 | -8.87 | 6548600.0000 | -65.12 | 5536200.0000 | -68.79 | 7430800.0000 | -36.22 |
| 2022-12-31 | 123000000.0000 | 18.27 | -78152300.0000 | -858.71 | -79408100.0000 | -414.28 | -87556600.0000 | -686.86 |
| 2022-03-31 | 27627300.0000 | -5.29 | 5055100.0000 | -37.41 | 4729100.0000 | -46.08 | 2389900.0000 | -64.90 |
| 2022-06-30 | 59534900.0000 | 1.28 | 12781100.0000 | -46.69 | 12127200.0000 | -49.96 | 8512100.0000 | -61.72 |
| 2022-09-30 | 102000000.0000 | 27.92 | 18776400.0000 | -36.52 | 17738100.0000 | -22.95 | 11649800.0000 | -33.94 |
| 2021-06-30 | 58779700.0000 | 14.53 | 23975900.0000 | 46.14 | 24237400.0000 | 127.57 | 22236000.0000 | 315.85 |
| 2021-12-31 | 104000000.0000 | 0.97 | 10300700.0000 | -86.21 | 25266500.0000 | -45.78 | 14919600.0000 | -52.66 |
| 2021-09-30 | 79737600.0000 | -0.96 | 29576300.0000 | -26.72 | 23021000.0000 | -25.66 | 17634500.0000 | -31.75 |
| 2021-03-31 | 29169300.0000 | 17.37 | 8076800.0000 | -44.74 | 8771200.0000 | -40.17 | 6809500.0000 | -48.58 |
| 2020-12-31 | 103000000.0000 | 3.86 | 74674300.0000 | -451.75 | 46604100.0000 | -174.79 | 31516000.0000 | -144.62 |
| 2020-09-30 | 80511000.0000 | 2.78 | 40359600.0000 | 276.07 | 30967600.0000 | 197.06 | 25837700.0000 | 431.50 |
| 2020-03-31 | 24852800.0000 | -21.59 | 14616800.0000 | -34.56 | 14659800.0000 | -34.43 | 13242000.0000 | -21.87 |
| 2020-06-30 | 51321900.0000 | -12.13 | 16406500.0000 | 25.07 | 10650600.0000 | -17.44 | 5347100.0000 | -20.87 |
| 2019-12-31 | 99167600.0000 | -8.18 | -21229600.0000 | -189.62 | -62309400.0000 | -335.86 | -70633900.0000 | -889.95 |
| 2019-09-30 | 78336500.0000 | 5.70 | 10732000.0000 | -24.20 | 10424800.0000 | -27.14 | 4861300.0000 | -44.91 |
| 2018-12-31 | 108000000.0000 | -62.63 | 23688600.0000 | -72.42 | 26417800.0000 | -71.24 | 8941600.0000 | -82.86 |
| 2019-03-31 | 31695300.0000 | 8.09 | 22337100.0000 | 73.45 | 22356200.0000 | 73.40 | 16948200.0000 | 84.06 |
| 2019-06-30 | 58409600.0000 | 16.28 | 13118000.0000 | 278.73 | 12900400.0000 | 260.36 | 6757100.0000 | -907.98 |
| 2018-09-30 | 74114600.0000 | -73.34 | 14158600.0000 | -88.85 | 14307200.0000 | -88.37 | 8823600.0000 | -90.98 |
| 2018-06-30 | 50230200.0000 | -81.33 | 3463700.0000 | -96.76 | 3579900.0000 | -96.59 | -836300.0000 | -101.05 |
| 2018-03-31 | 29324000.0000 | 122.74 | 12878300.0000 | -455.02 | 12893000.0000 | -412.37 | 9207800.0000 | -265.18 |
| 2017-12-31 | 289000000.0000 | 398.90 | 85877400.0000 | -89.35 | 91840700.0000 | -88.52 | 52178800.0000 | -90.63 |
| 2017-06-30 | 269000000.0000 | 621.78 | 107000000.0000 | -520.42 | 105000000.0000 | -586.34 | 80022100.0000 | -439.36 |
| 2017-03-31 | 13165400.0000 | -11.06 | -3627500.0000 | -60.26 | -4127500.0000 | -54.57 | -5574300.0000 | -42.95 |
| 2017-09-30 | 278000000.0000 | 467.42 | 127000000.0000 | -85.62 | 123000000.0000 | -86.04 | 97805700.0000 | -84.57 |
| 2016-12-31 | 57927900.0000 | -87.32 | 806000000.0000 | 707.06 | 800000000.0000 | 633.94 | 557000000.0000 | 634.42 |
| 2016-09-30 | 48993500.0000 | -91.83 | 883000000.0000 | 893.69 | 881000000.0000 | 878.27 | 634000000.0000 | 797.36 |
| 2016-06-30 | 37268900.0000 | -90.78 | -25450500.0000 | -135.16 | -21589800.0000 | -129.28 | -23580100.0000 | -139.76 |
| 2016-03-31 | 14802800.0000 | -83.70 | -9127500.0000 | -134.30 | -9086100.0000 | -132.57 | -9771300.0000 | -135.92 |
| 2015-09-30 | 600000000.0000 | -11.37 | 88860600.0000 | -61.86 | 90056600.0000 | -61.35 | 70651500.0000 | -58.92 |
| 2015-12-31 | 457000000.0000 | -58.75 | 99868300.0000 | -62.17 | 109000000.0000 | -58.71 | 75842200.0000 | -56.91 |
| 2015-06-30 | 404000000.0000 | -22.01 | 72390200.0000 | -66.01 | 73739000.0000 | -65.54 | 59312800.0000 | -62.46 |
| 2015-03-31 | 90822300.0000 | -78.93 | 26613100.0000 | -85.38 | 27895700.0000 | -84.67 | 27203700.0000 | -79.85 |
| 2014-12-31 | 1108000000.0000 | 39.90 | 264000000.0000 | 104.65 | 264000000.0000 | 101.53 | 176000000.0000 | 74.26 |
| 2014-09-30 | 677000000.0000 | 137.54 | 233000000.0000 | 1367.60 | 233000000.0000 | 1291.14 | 172000000.0000 | 4074.05 |
| 2014-03-31 | 431000000.0000 | 499.41 | 182000000.0000 | 1781.88 | 182000000.0000 | 1768.05 | 135000000.0000 | 2207.89 |
| 2013-12-31 | 792000000.0000 | 96.04 | 129000000.0000 | 260.72 | 131000000.0000 | 235.80 | 101000000.0000 | 283.47 |
| 2014-06-30 | 518000000.0000 | 412.87 | 213000000.0000 | -3780.09 | 214000000.0000 | -3893.65 | 158000000.0000 | -1365.89 |
| 2013-09-30 | 285000000.0000 | 114.29 | 15876300.0000 | -4545.90 | 16748900.0000 | 9122.96 | 4120700.0000 | -246.16 |
| 2013-06-30 | 101000000.0000 | 75.34 | -5787900.0000 | -71.30 | -5641000.0000 | -71.96 | -12481300.0000 | -40.66 |
| 2012-12-31 | 404000000.0000 | -60.85 | 35761500.0000 | -582.36 | 39011400.0000 | -830.84 | 26338500.0000 | -308.66 |
| 2013-03-31 | 71903700.0000 | 150.64 | 9671200.0000 | -192.64 | 9742800.0000 | -193.47 | 5849500.0000 | -153.52 |
| 2012-09-30 | 133000000.0000 | -86.74 | -357100.0000 | -98.90 | 181600.0000 | -100.56 | -2819300.0000 | -92.06 |
| 2012-03-31 | 28687800.0000 | -93.48 | -10439100.0000 | 114.13 | -10424000.0000 | 112.66 | -10928600.0000 | 92.57 |
| 2012-06-30 | 57603000.0000 | -91.17 | -20169900.0000 | 23.74 | -20115800.0000 | 23.52 | -21032300.0000 | 11.07 |
| 2011-06-30 | 652000000.0000 | 6.71 | -16299800.0000 | -215.38 | -16285700.0000 | -212.49 | -18936600.0000 | -292.84 |
| 2011-09-30 | 1003000000.0000 | 26.64 | -32575600.0000 | -351.46 | -32562400.0000 | -346.19 | -35498000.0000 | -615.46 |
| 2011-03-31 | 440000000.0000 | 60.58 | -4875200.0000 | -149.55 | -4901800.0000 | -148.81 | -5675000.0000 | -168.58 |
| 2011-12-31 | 1032000000.0000 | -11.49 | -7413900.0000 | -126.36 | -5337900.0000 | -118.94 | -12622900.0000 | -158.55 |
| 2010-12-31 | 1166000000.0000 | 17.30 | 28123200.0000 | -30.21 | 28178300.0000 | -32.04 | 21560700.0000 | -20.72 |
| 2010-06-30 | 611000000.0000 | 18.64 | 14126600.0000 | -9.15 | 14476900.0000 | -8.84 | 9819600.0000 | -27.04 |
| 2010-09-30 | 792000000.0000 | 4.76 | 12954400.0000 | -53.43 | 13226500.0000 | -53.00 | 6886600.0000 | -63.97 |
| 2009-12-31 | 994000000.0000 | -25.71 | 40298700.0000 | 63.19 | 41462200.0000 | 62.24 | 27196800.0000 | 46.74 |
| 2009-09-30 | 756000000.0000 | -31.15 | 27817100.0000 | 120.94 | 28141900.0000 | 108.76 | 19114000.0000 | 104.51 |
| 2010-03-31 | 274000000.0000 | 7.03 | 9838000.0000 | 114.47 | 10041800.0000 | 110.42 | 8274700.0000 | 161.87 |
| 2009-06-30 | 515000000.0000 | -36.26 | 15550200.0000 | 18.14 | 15881100.0000 | 14.57 | 13458300.0000 | 29.30 |
| 2008-09-30 | 1098000000.0000 | -35.94 | 12590500.0000 | -84.47 | 13480200.0000 | -83.20 | 9346300.0000 | -85.67 |
| 2008-12-31 | 1338000000.0000 | -42.18 | 24694500.0000 | -90.95 | 25555900.0000 | -90.60 | 18534300.0000 | -91.76 |
| 2009-03-31 | 256000000.0000 | -39.19 | 4587200.0000 | -15.70 | 4772300.0000 | -17.87 | 3159800.0000 | -34.02 |
| 2007-12-31 | 2314000000.0000 | 6.78 | 273000000.0000 | 536.47 | 272000000.0000 | 521.27 | 225000000.0000 | 578.04 |
| 2008-03-31 | 421000000.0000 | -17.29 | 5441200.0000 | -31.29 | 5810400.0000 | -26.51 | 4788900.0000 | -15.97 |
| 2008-06-30 | 808000000.0000 | -27.79 | 13162200.0000 | -80.40 | 13861800.0000 | -79.14 | 10408700.0000 | -80.75 |
| 2007-06-30 | 1119000000.0000 | 1.82 | 67162100.0000 | 295.99 | 66437600.0000 | 292.92 | 54084400.0000 | 307.67 |
| 2007-09-30 | 1714000000.0000 | 3.94 | 81050000.0000 | 242.34 | 80235600.0000 | 239.80 | 65206700.0000 | 258.91 |
| 2006-12-31 | 2167000000.0000 | -10.86 | 42892500.0000 | -1.03 | 43781400.0000 | 1.99 | 33183800.0000 | -8.45 |
| 2007-03-31 | 509000000.0000 | -21.21 | 7919000.0000 | 39.51 | 7906700.0000 | 40.37 | 5699300.0000 | 45.76 |
| 2006-03-31 | 646000000.0000 | 34.86 | 5676100.0000 | 25.82 | 5632700.0000 | 25.47 | 3910000.0000 | 9.03 |
| 2006-06-30 | 1099000000.0000 | 5.27 | 16960700.0000 | 6.81 | 16908600.0000 | 6.87 | 13266800.0000 | -5.28 |
| 2006-09-30 | 1649000000.0000 | -6.04 | 23675500.0000 | -11.59 | 23612300.0000 | -10.26 | 18168200.0000 | -19.28 |
| 2005-09-30 | 1755000000.0000 | -19.20 | 26779600.0000 | -9.34 | 26312500.0000 | -12.18 | 22507300.0000 | -13.77 |
| 2005-06-30 | 1044000000.0000 | -26.38 | 15879900.0000 | 3.33 | 15821800.0000 | 2.55 | 14006800.0000 | 8.56 |
| 2005-12-31 | 2431000000.0000 | -18.45 | 43337200.0000 | -14.80 | 42925400.0000 | -8.02 | 36248600.0000 | -9.61 |
| 2005-03-31 | 479000000.0000 | -20.30 | 4511300.0000 | -6.24 | 4489200.0000 | -8.41 | 3586100.0000 | -19.87 |
| 2004-06-30 | 1418000000.0000 | 58.26 | 15367900.0000 | 12.51 | 15428600.0000 | 8.38 | 12902900.0000 | 5.38 |
| 2004-12-31 | 2981000000.0000 | 19.57 | 50865200.0000 | 29.47 | 46669000.0000 | 13.01 | 40102500.0000 | 14.04 |
| 2004-09-30 | 2172000000.0000 | 31.00 | 29538900.0000 | 15.95 | 29961100.0000 | 14.69 | 26101600.0000 | 12.32 |
| 2003-09-30 | 1658000000.0000 | 49.91 | 25475100.0000 | 26.07 | 26122900.0000 | 25.30 | 23238900.0000 | 22.16 |
| 2004-03-31 | 601000000.0000 | 56.92 | 4811600.0000 | -2.16 | 4901500.0000 | -0.34 | 4475600.0000 | 16.13 |
| 2003-12-31 | 2493000000.0000 | 23.17 | 39286000.0000 | -5.93 | 41295000.0000 | -2.90 | 35165300.0000 | -7.93 |
| 2003-03-31 | 383000000.0000 | -35.74 | 4917700.0000 | -45.74 | 4918000.0000 | -45.46 | 3854100.0000 | -57.36 |
| 2002-09-30 | 1106000000.0000 | 73.63 | 20206800.0000 | 71.86 | 20848700.0000 | 16.65 | 19023100.0000 | -10.49 |
| 2002-12-31 | 2024000000.0000 | 34.40 | 41763600.0000 | -42.53 | 42527300.0000 | -41.58 | 38192400.0000 | -47.50 |
| 2003-06-30 | 896000000.0000 | 41.10 | 13659100.0000 | -12.12 | 14235000.0000 | -8.08 | 12244300.0000 | -11.25 |
| 2001-12-31 | 1506000000.0000 | 73.90 | 72665000.0000 | 96.70 | 72791600.0000 | 92.11 | 72750300.0000 | 133.90 |
| 2002-06-30 | 635000000.0000 | 45.31 | 15542600.0000 | 47.26 | 15485900.0000 | -0.90 | 13795700.0000 | -32.59 |
| 2002-03-31 | 596000000.0000 | -- | 9062700.0000 | -- | 9017300.0000 | -- | 9037700.0000 | -- |
| 2001-06-30 | 437000000.0000 | 280.00 | 10554800.0000 | -355.51 | 15626500.0000 | -481.17 | 20466500.0000 | -472.97 |
| 2000-12-31 | 866000000.0000 | 148.85 | 36941200.0000 | 1169.33 | 37891300.0000 | 557.32 | 31103100.0000 | 358.84 |
| 2001-09-30 | 637000000.0000 | -- | 11757500.0000 | -- | 17873500.0000 | -- | 21253300.0000 | -- |
| 1999-12-31 | 348000000.0000 | 87.10 | 2910300.0000 | -105.80 | 5764500.0000 | -111.59 | 6778600.0000 | -113.55 |
| 1998-12-31 | 186000000.0000 | 40.91 | -50146800.0000 | -1641.22 | -49738700.0000 | -398.21 | -50026200.0000 | -368.25 |
| 1999-06-30 | 76767000.0000 | 9.60 | 1722700.0000 | -142.11 | 4518600.0000 | -222.45 | 3377700.0000 | -188.50 |
| 2000-06-30 | 115000000.0000 | 49.80 | -4130800.0000 | -339.79 | -4099600.0000 | -190.73 | -5487500.0000 | -262.46 |
| 1997-12-31 | 132000000.0000 | 28.16 | 3253700.0000 | -81.26 | 16679200.0000 | -49.59 | 18649000.0000 | -37.74 |
| 1998-06-30 | 70044300.0000 | -29.70 | -4090700.0000 | -563.27 | -3690100.0000 | -107.87 | -3816600.0000 | -109.41 |
| 1997-06-30 | 99640800.0000 | 270.60 | 883000.0000 | -73.43 | 46860500.0000 | 899.35 | 40559100.0000 | 764.97 |
| 1996-06-30 | 26886700.0000 | -- | 3323500.0000 | -- | 4689100.0000 | -- | 4689100.0000 | -- |
| 1996-12-31 | 103000000.0000 | 3.72 | 17366600.0000 | 12.60 | 33084300.0000 | 94.62 | 29952600.0000 | 83.34 |
| 1995-12-31 | 99309900.0000 | -17.93 | 15423800.0000 | -0.25 | 16999200.0000 | 8.94 | 16337500.0000 | 4.70 |
| 1994-12-31 | 121000000.0000 | 18.63 | 15461900.0000 | 58.01 | 15603900.0000 | 57.75 | 15603900.0000 | 58.12 |
| 1993-12-31 | 102000000.0000 | -- | 9785300.0000 | -- | 9891500.0000 | -- | 9868700.0000 | -- |
| 2025-06-30 | 48041600.0000 | -32.07 | -5363300.0000 | -119.30 | -5461200.0000 | -119.89 | -8422700.0000 | -133.44 |
| 2025-09-30 | 62965200.0000 | -34.74 | -16604100.0000 | -148.62 | -16859300.0000 | -150.25 | -20044400.0000 | -166.96 |
| 2026-03-31 | 13898600.0000 | -36.65 | -1961600.0000 | -381.88 | -1427300.0000 | -278.23 | -1862400.0000 | 127.79 |
| 2025-12-31 | 78039800.0000 | -48.32 | -142000000.0000 | -341.70 | -142000000.0000 | -344.89 | -135000000.0000 | -358.16 |
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 | 26.49 | 38.40 | 2.79 | 2.7400 | 1.7900 | 10.70 | 0.07 |
| 2025-03 | -0.75 | 3.65 | 0.04 | 0.0300 | 0.3000 | 4.97 | 0.01 |
| 2024-09 | 18.45 | 34.78 | 1.62 | 1.5000 | 1.1800 | 8.59 | 0.05 |
| 2024-03 | 16.22 | 29.43 | 0.39 | 0.3100 | 0.3400 | 6.71 | 0.01 |
| 2023-12 | -8.94 | -1.42 | -0.08 | -0.1500 | 1.6900 | 9.43 | 0.06 |
| 2024-06 | 26.57 | 38.83 | 1.33 | 1.2300 | 0.7600 | 9.14 | 0.03 |
| 2023-03 | 7.29 | -40.26 | -0.56 | -0.5000 | 0.3000 | 9.40 | 0.01 |
| 2023-06 | 12.16 | 2.65 | 0.08 | 0.1000 | 0.6500 | 8.73 | 0.03 |
| 2023-09 | 4.32 | 5.96 | 0.27 | 0.3000 | 1.0700 | 8.63 | 0.04 |
| 2022-12 | -94.31 | -64.56 | -3.74 | -4.7800 | 2.1000 | 15.20 | 0.06 |
| 2022-03 | 3.19 | 17.12 | 0.21 | 0.0600 | 0.2400 | 23.76 | 0.01 |
| 2022-06 | -2.82 | 20.37 | 0.55 | 0.3100 | 0.5500 | 24.73 | 0.03 |
| 2022-09 | -4.90 | 17.39 | 0.80 | 0.4600 | 1.4500 | 21.57 | 0.05 |
| 2021-06 | 8.53 | 41.23 | 1.04 | 0.9200 | 0.3500 | 68.18 | 0.03 |
| 2021-12 | -37.50 | 24.29 | 1.14 | 0.7300 | 1.0600 | 31.03 | 0.05 |
| 2021-09 | -0.45 | 28.87 | 1.00 | 0.5400 | 0.5700 | 38.75 | 0.03 |
| 2021-03 | 15.43 | 30.07 | 0.38 | 0.1900 | 0.1000 | 69.77 | 0.01 |
| 2020-12 | 6.28 | 45.25 | 2.03 | 0.9800 | 0.6200 | 32.09 | 0.04 |
| 2020-09 | 23.94 | 38.46 | 1.37 | 0.5600 | 0.4400 | 35.02 | 0.04 |
| 2020-03 | 28.27 | 58.99 | 0.66 | 0.4800 | 0.0800 | 21.21 | 0.01 |
| 2020-06 | 19.99 | 20.75 | 0.48 | -0.1500 | 0.2400 | 32.35 | 0.02 |
| 2019-12 | -52.27 | -62.83 | -2.80 | -3.9900 | 1.2500 | 22.40 | 0.04 |
| 2019-09 | -32.76 | 13.31 | 0.46 | -0.0900 | 0.6400 | 27.42 | 0.03 |
| 2018-12 | -97.22 | 24.46 | 0.84 | 0.0900 | 1.0000 | 20.16 | 0.03 |
| 2019-03 | -0.45 | 70.53 | 0.71 | 0.5500 | 0.0600 | 27.48 | 0.01 |
| 2019-06 | -27.35 | 22.09 | 0.55 | 0.0100 | 0.4400 | 18.63 | 0.03 |
| 2018-09 | -71.36 | 19.30 | 0.39 | 0.1700 | 0.3800 | 16.42 | 0.02 |
| 2018-06 | -64.84 | 7.13 | 0.10 | -0.2800 | 0.1700 | 12.54 | 0.01 |
| 2018-03 | -27.20 | 43.97 | 0.34 | 0.2500 | 0.0700 | 18.14 | 0.01 |
| 2017-12 | 8.30 | 31.78 | 2.54 | 2.4900 | 1.4000 | 5.25 | 0.08 |
| 2017-06 | 28.62 | 39.03 | 2.83 | 3.6700 | 1.3200 | 10.02 | 0.07 |
| 2017-03 | -211.50 | -31.35 | -0.10 | -0.0500 | 0.0300 | 0.79 | 0.00 |
| 2017-09 | 20.14 | 44.24 | 3.36 | 4.6400 | 1.3500 | 6.99 | 0.08 |
| 2016-12 | -271.15 | 1381.03 | 17.75 | 33.6200 | 0.1200 | 0.50 | 0.01 |
| 2016-09 | -140.85 | 1798.20 | 19.82 | 37.0400 | 6.8800 | 12.68 | 0.01 |
| 2016-06 | -96.19 | -57.93 | -0.51 | -1.5600 | 4.9300 | 12.36 | 0.01 |
| 2016-03 | -119.21 | -61.38 | -0.32 | -0.6300 | 2.3400 | 14.99 | 0.01 |
| 2015-09 | 9.17 | 15.01 | 3.49 | 4.7000 | 1.6700 | 10.46 | 0.23 |
| 2015-12 | 13.13 | 23.85 | 3.88 | 5.0400 | 4.6600 | 12.81 | 0.16 |
| 2015-06 | 9.41 | 18.25 | 2.81 | 3.9900 | 1.0600 | 7.94 | 0.15 |
| 2015-03 | -5.60 | 30.71 | 1.03 | 1.9900 | 0.2500 | 4.58 | 0.03 |
| 2014-12 | 24.19 | 23.83 | 9.71 | 12.1800 | 1.5100 | 24.95 | 0.41 |
| 2014-09 | 35.16 | 34.42 | 8.21 | 11.8700 | 0.7200 | 20.09 | 0.24 |
| 2014-03 | 42.46 | 42.23 | 6.32 | 9.4100 | 0.4200 | 157.21 | 0.15 |
| 2013-12 | 15.66 | 16.54 | 3.90 | 10.9800 | 0.8800 | 43.74 | 0.24 |
| 2014-06 | 41.89 | 41.31 | 7.65 | 10.9000 | 0.5000 | 93.99 | 0.19 |
| 2013-09 | 7.02 | 5.88 | 0.68 | 0.5200 | 0.3100 | 11.37 | 0.12 |
| 2013-06 | -1.98 | -5.59 | -0.28 | -1.7000 | 0.1100 | 7.27 | 0.05 |
| 2012-12 | 10.15 | 9.66 | 1.98 | 2.7500 | 0.4800 | 16.49 | 0.20 |
| 2013-03 | 15.84 | 13.55 | 0.51 | 0.6100 | 0.0800 | 10.26 | 0.04 |
| 2012-09 | 3.76 | 0.14 | 0.01 | -0.2000 | 0.1200 | 6.50 | 0.09 |
| 2012-03 | -30.41 | -36.34 | -0.73 | -1.4200 | 0.0400 | 4.21 | 0.02 |
| 2012-06 | -29.06 | -34.92 | -1.43 | -2.7600 | 0.0700 | 4.37 | 0.04 |
| 2011-06 | -2.15 | -2.50 | -0.87 | -2.3900 | 1.0400 | 19.69 | 0.35 |
| 2011-09 | -2.79 | -3.25 | -1.81 | -4.2300 | 1.5300 | 11.08 | 0.56 |
| 2011-03 | -0.68 | -1.11 | -0.27 | -0.6900 | 0.7300 | 8.76 | 0.25 |
| 2011-12 | -5.52 | -0.52 | -0.35 | -0.7800 | 1.7900 | 16.51 | 0.68 |
| 2010-12 | 3.00 | 2.42 | 1.66 | 2.9800 | 2.2400 | 11.59 | 0.69 |
| 2010-06 | 2.95 | 2.37 | 0.80 | 0.9700 | 1.1700 | 5.92 | 0.34 |
| 2010-09 | 2.27 | 1.67 | 0.77 | 0.6200 | 1.5000 | 4.84 | 0.46 |
| 2009-12 | 4.73 | 4.17 | 3.12 | 3.1300 | 2.1600 | 6.23 | 0.75 |
| 2009-09 | 4.37 | 3.72 | 2.25 | 0.0000 | 1.6800 | 3.67 | 0.60 |
| 2010-03 | 4.01 | 3.66 | 0.58 | 0.9700 | 0.6600 | 6.48 | 0.16 |
| 2009-06 | 3.69 | 3.08 | 1.24 | 1.4800 | 1.1300 | 4.28 | 0.40 |
| 2008-09 | 1.55 | 1.23 | 1.10 | 0.0000 | 6.2400 | 4.92 | 0.90 |
| 2008-12 | 2.32 | 1.91 | 2.01 | 2.1200 | 4.0600 | 5.22 | 1.05 |
| 2009-03 | 2.73 | 1.86 | 0.39 | 0.0000 | 0.5500 | 5.00 | 0.21 |
| 2007-12 | 2.42 | 11.75 | 16.20 | 36.6300 | 13.4600 | 6.33 | 1.38 |
| 2008-03 | 1.66 | 1.38 | 0.42 | -- | 2.5800 | 5.22 | 0.31 |
| 2008-06 | 1.98 | 1.72 | 1.06 | 0.8600 | 4.8900 | 5.07 | 0.62 |
| 2007-06 | 0.89 | 5.94 | 3.44 | 9.0000 | 6.7200 | 4.48 | 0.58 |
| 2007-09 | 1.23 | 4.68 | 4.23 | -- | 10.1200 | 5.32 | 0.90 |
| 2006-12 | 2.31 | 2.02 | 2.43 | 5.3600 | 12.8100 | 5.91 | 1.20 |
| 2007-03 | 0.20 | 1.55 | 0.44 | -- | 2.9400 | 4.39 | 0.28 |
| 2006-03 | 1.24 | 0.87 | 0.39 | -- | 4.0200 | 9.08 | 0.44 |
| 2006-06 | 1.91 | 1.54 | 1.12 | 2.6700 | 7.4000 | 6.58 | 0.73 |
| 2006-09 | 1.82 | 1.43 | 1.50 | -- | 11.3900 | 5.72 | 1.04 |
| 2005-09 | 1.60 | 1.50 | 2.16 | -- | 74.9800 | 5.40 | 1.44 |
| 2005-06 | 1.53 | 1.52 | 1.44 | 2.8400 | 38.1900 | 4.94 | 0.95 |
| 2005-12 | 1.85 | 1.77 | 2.82 | 7.2500 | 24.8500 | 6.60 | 1.60 |
| 2005-03 | 0.63 | 0.94 | 0.42 | -- | 17.8800 | 4.58 | 0.45 |
| 2004-06 | 0.78 | 1.09 | 1.32 | 2.8600 | 26.7800 | 9.42 | 1.22 |
| 2004-12 | 1.51 | 1.57 | 3.69 | 8.5400 | 81.0100 | 8.99 | 2.36 |
| 2004-09 | 1.01 | 1.38 | 2.42 | -- | 48.2900 | 8.88 | 1.75 |
| 2003-09 | 1.57 | 1.58 | 1.97 | -- | 46.9400 | 8.51 | 1.25 |
| 2004-03 | 0.00 | 0.82 | 0.38 | -- | 6.7400 | 7.93 | 0.47 |
| 2003-12 | 1.52 | 1.66 | 3.23 | 7.6900 | 88.4000 | 11.53 | 1.95 |
| 2003-03 | 1.31 | 1.28 | 0.45 | -- | 15.6100 | 5.85 | 0.35 |
| 2002-09 | 0.90 | 1.89 | 1.73 | -- | 7.3400 | 8.69 | 0.92 |
| 2002-12 | 1.68 | 2.10 | 4.17 | 7.9200 | 18.1800 | 10.84 | 1.98 |
| 2003-06 | 1.45 | 1.59 | 1.39 | -- | 30.5600 | 8.98 | 0.88 |
| 2001-12 | 3.85 | 4.83 | 5.37 | 13.0300 | 9.5300 | 9.17 | 1.11 |
| 2002-06 | 0.79 | 2.44 | 1.17 | -- | 5.1900 | 6.82 | 0.48 |
| 2002-03 | 1.68 | 1.51 | 0.62 | -- | 3.0500 | 22.18 | 0.41 |
| 2001-06 | 1.37 | 3.58 | 0.79 | 3.1500 | 2.5300 | 4.06 | 0.22 |
| 2000-12 | -1.27 | 4.38 | 2.40 | 10.3600 | 6.5900 | -- | 0.55 |
| 2001-09 | 0.78 | 2.81 | 1.03 | -- | 2.2700 | -- | 0.37 |
| 1999-12 | 0.57 | 1.66 | 0.86 | 1.7600 | 1.9300 | -- | 0.52 |
| 1998-12 | -31.72 | -26.74 | -10.74 | -16.6600 | 1.2100 | 3.40 | 0.40 |
| 1999-06 | 0.72 | 5.89 | 0.85 | -- | 0.4100 | -- | 0.14 |
| 2000-06 | -11.30 | -3.56 | -0.55 | -2.2800 | 0.7000 | -- | 0.15 |
| 1997-12 | -2.27 | 12.64 | 3.03 | -- | 0.8200 | 1.95 | 0.24 |
| 1998-06 | -10.50 | -5.27 | -0.79 | -- | 0.4300 | 3.09 | 0.15 |
| 1997-06 | 100.00 | 47.03 | 8.73 | -- | -- | -- | 0.19 |
| 1996-06 | 100.00 | 17.44 | 1.40 | -- | -- | -- | 0.08 |
| 1996-12 | 8.05 | 32.12 | 7.86 | -- | 0.4700 | 2.61 | 0.24 |
| 1995-12 | 5.49 | 17.12 | 4.84 | -- | 0.4900 | 7.51 | 0.28 |
| 1994-12 | 8.26 | 12.90 | 5.84 | -- | -- | -- | 0.45 |
| 1993-12 | 6.48 | 9.70 | 3.96 | -- | -- | -- | 0.41 |
| 2025-06 | -10.06 | -11.37 | -0.27 | -0.2500 | 0.6100 | 7.25 | 0.02 |
| 2025-09 | -25.68 | -26.78 | -0.83 | -0.7600 | 1.0000 | 6.54 | 0.03 |
| 2026-03 | -19.32 | -10.27 | -- | -- | -- | -- | -- |
| 2025-12 | -130.65 | -181.96 | -- | -- | -- | -- | -- |
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 | 12.04 | 87.91 | 15.8400 | 15.5500 |
| 2025-03 | 11.28 | 88.76 | 20.5100 | 20.1100 |
| 2024-09 | 12.98 | 87.07 | 15.5900 | 15.2700 |
| 2024-03 | 13.15 | 86.85 | 14.9900 | 14.7000 |
| 2023-12 | 13.32 | 86.68 | 14.1800 | 13.9100 |
| 2024-06 | 12.95 | 87.05 | 15.3000 | 15.0100 |
| 2023-03 | 13.75 | 86.25 | 12.3800 | 12.0800 |
| 2023-06 | 13.71 | 86.29 | 12.4500 | 12.1700 |
| 2023-09 | 13.69 | 86.31 | 12.6900 | 12.4100 |
| 2022-12 | 16.02 | 84.03 | 8.4300 | 8.2600 |
| 2022-03 | 14.58 | 85.42 | 13.5300 | 13.2700 |
| 2022-06 | 14.70 | 85.30 | 13.3200 | 13.0700 |
| 2022-09 | 14.64 | 85.36 | 13.7700 | 13.5000 |
| 2021-06 | 14.09 | 85.91 | 15.6800 | 15.4200 |
| 2021-12 | 15.56 | 84.40 | 10.8300 | 10.6300 |
| 2021-09 | 13.94 | 86.06 | 18.6200 | 18.2900 |
| 2021-03 | 13.86 | 86.14 | 17.1200 | 16.8300 |
| 2020-12 | 14.01 | 85.99 | 16.2900 | 16.0400 |
| 2020-09 | 12.68 | 87.32 | 18.2000 | 17.8800 |
| 2020-03 | 12.47 | 87.53 | 16.7700 | 14.1900 |
| 2020-06 | 12.87 | 87.17 | 16.7400 | 15.8800 |
| 2019-12 | 12.67 | 87.33 | 16.3300 | 15.0300 |
| 2019-09 | 10.22 | 89.78 | 18.2100 | 13.7100 |
| 2018-12 | 34.94 | 65.06 | 20.9400 | 8.1300 |
| 2019-03 | 34.82 | 65.21 | 20.8700 | 16.6900 |
| 2019-06 | 12.69 | 87.31 | 14.6600 | 11.5000 |
| 2018-09 | 43.69 | 56.31 | 24.4500 | 16.7200 |
| 2018-06 | 44.02 | 55.98 | 22.0100 | 10.8000 |
| 2018-03 | 45.34 | 54.66 | 24.9300 | 10.5800 |
| 2017-12 | 43.44 | 56.56 | 28.1000 | 11.3800 |
| 2017-06 | 44.11 | 55.89 | 13.7600 | 8.6300 |
| 2017-03 | 50.37 | 49.61 | 5.5200 | 3.0800 |
| 2017-09 | 43.13 | 56.89 | 24.9300 | 13.3000 |
| 2016-12 | 56.16 | 43.84 | 3.3600 | 2.1800 |
| 2016-09 | 53.37 | 46.65 | 6.2900 | 3.7300 |
| 2016-06 | 66.28 | 33.74 | 3.2900 | 2.2200 |
| 2016-03 | 49.63 | 50.40 | 4.8700 | 1.6100 |
| 2015-09 | 42.92 | 57.08 | 2.9000 | 1.5100 |
| 2015-12 | 48.33 | 51.67 | 5.6200 | 2.2000 |
| 2015-06 | 43.65 | 56.35 | 2.5100 | 1.4600 |
| 2015-03 | 47.50 | 52.47 | 2.2200 | 1.2900 |
| 2014-12 | 48.57 | 51.43 | 2.1500 | 1.0700 |
| 2014-09 | 50.88 | 49.12 | 2.0200 | 1.1000 |
| 2014-03 | 51.82 | 48.18 | 2.0200 | 1.1700 |
| 2013-12 | 62.72 | 37.31 | 1.5400 | 1.0900 |
| 2014-06 | 49.62 | 50.34 | 2.1600 | 1.1900 |
| 2013-09 | 66.29 | 33.71 | 1.6600 | 1.1100 |
| 2013-06 | 59.94 | 40.06 | 1.9400 | 1.1800 |
| 2012-12 | 56.46 | 43.49 | 2.0900 | 1.3800 |
| 2013-03 | 56.59 | 43.41 | 2.1300 | 1.3200 |
| 2012-09 | 48.65 | 51.35 | 2.9300 | 1.3400 |
| 2012-03 | 44.66 | 55.34 | 3.5700 | 1.6300 |
| 2012-06 | 44.24 | 55.69 | 3.7000 | 1.5400 |
| 2011-06 | 52.33 | 47.67 | 2.3600 | 0.8900 |
| 2011-09 | 51.42 | 48.58 | 2.4500 | 0.9100 |
| 2011-03 | 48.91 | 51.03 | 2.6300 | 1.1800 |
| 2011-12 | 46.65 | 53.35 | 3.1500 | 1.7000 |
| 2010-12 | 45.97 | 54.03 | 2.9700 | 1.3100 |
| 2010-06 | 50.08 | 49.92 | 2.5500 | 1.3200 |
| 2010-09 | 47.10 | 52.90 | 2.9000 | 1.3700 |
| 2009-12 | 32.43 | 67.49 | 2.5800 | 1.0800 |
| 2009-09 | 35.28 | 64.72 | 2.3300 | 1.3800 |
| 2010-03 | 47.87 | 52.13 | 2.7800 | 1.4500 |
| 2009-06 | 37.03 | 62.89 | 2.2100 | 1.2300 |
| 2008-09 | 35.73 | 64.27 | 2.5100 | 1.4900 |
| 2008-12 | 37.59 | 62.41 | 2.1000 | 1.0100 |
| 2009-03 | 35.70 | 64.22 | 2.1900 | 0.9500 |
| 2007-12 | 56.82 | 43.18 | 1.5700 | 1.1100 |
| 2008-03 | 44.50 | 55.50 | 1.9800 | 1.2000 |
| 2008-06 | 40.02 | 59.98 | 2.2100 | 1.4400 |
| 2007-06 | 64.34 | 35.66 | 1.2400 | 1.0500 |
| 2007-09 | 61.92 | 38.03 | 1.3100 | 1.0000 |
| 2006-12 | 70.11 | 29.89 | 1.1300 | 0.9400 |
| 2007-03 | 68.71 | 31.29 | 1.1900 | 0.9800 |
| 2006-03 | 64.17 | 35.83 | 1.0600 | 0.8800 |
| 2006-06 | 64.92 | 35.08 | 1.1000 | 0.9600 |
| 2006-09 | 66.10 | 33.90 | 1.1100 | 0.9700 |
| 2005-09 | 58.62 | 41.38 | 1.1800 | 1.0800 |
| 2005-06 | 54.83 | 45.08 | 1.2100 | 1.0700 |
| 2005-12 | 65.92 | 34.08 | 1.0500 | 0.8800 |
| 2005-03 | 54.34 | 45.66 | 1.2100 | 0.9800 |
| 2004-06 | 60.60 | 39.48 | 1.1600 | 0.9300 |
| 2004-12 | 61.58 | 38.42 | 1.1500 | 1.0400 |
| 2004-09 | 61.85 | 38.06 | 1.1900 | 0.9400 |
| 2003-09 | 67.27 | 32.73 | 1.0600 | 0.8400 |
| 2004-03 | 64.90 | 35.10 | 1.1300 | 0.8300 |
| 2003-12 | 65.08 | 34.92 | 1.1100 | 1.0400 |
| 2003-03 | 61.66 | 38.34 | 1.1200 | 0.9400 |
| 2002-09 | 66.20 | 33.80 | 1.0300 | 0.8300 |
| 2002-12 | 59.16 | 40.84 | 1.1400 | 1.0100 |
| 2003-06 | 58.47 | 41.53 | 1.1500 | 0.9500 |
| 2001-12 | 64.01 | 35.99 | 1.2300 | 0.7500 |
| 2002-06 | 69.61 | 30.46 | 0.9600 | 0.8700 |
| 2002-03 | 66.69 | 33.31 | 1.1000 | 0.6900 |
| 2001-06 | 76.72 | 23.28 | 1.1300 | 0.9200 |
| 2000-12 | 77.66 | 22.34 | 1.1200 | 1.0100 |
| 2001-09 | 73.14 | 26.92 | 1.1500 | 0.6500 |
| 1999-12 | 60.90 | 39.10 | 1.3800 | 0.8700 |
| 1998-12 | 50.54 | 49.24 | 1.8900 | 1.1200 |
| 1999-06 | 53.86 | 46.14 | 1.6900 | 1.0400 |
| 2000-06 | 66.44 | 33.56 | 1.2900 | 0.8800 |
| 1997-12 | 45.74 | 54.08 | 1.9600 | 1.2900 |
| 1998-06 | 36.91 | 63.09 | 2.5500 | 1.4600 |
| 1997-06 | 40.41 | 59.59 | 2.1600 | 2.1600 |
| 1996-06 | 49.70 | 50.30 | 1.6500 | 1.6500 |
| 1996-12 | 33.49 | 66.27 | 2.5800 | 1.5600 |
| 1995-12 | 56.70 | 43.30 | 1.5100 | 0.5200 |
| 1994-12 | 51.31 | 49.06 | 1.7300 | 1.7300 |
| 1993-12 | 0.00 | 50.00 | 2.8300 | 2.8300 |
| 2025-06 | 11.65 | 88.30 | 17.7300 | 17.3800 |
| 2025-09 | 11.43 | 88.57 | 19.4900 | 19.1000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 111000000.0000 | 22442100.0000 | 46069800.0000 | 134200.0000 |
| 2025-03 | 22103000.0000 | 4370900.0000 | 9900800.0000 | -4079100.0000 |
| 2024-09 | 78684600.0000 | 15799400.0000 | 32910000.0000 | -8065700.0000 |
| 2024-03 | 22785000.0000 | 4419400.0000 | 8920000.0000 | -2070400.0000 |
| 2023-12 | 134000000.0000 | 24438800.0000 | 46377700.0000 | 34900.0000 |
| 2024-06 | 51928200.0000 | 10504700.0000 | 19674600.0000 | 28400.0000 |
| 2023-03 | 26574900.0000 | 6038300.0000 | 9826500.0000 | -669600.0000 |
| 2023-06 | 58042200.0000 | 12916400.0000 | 22450600.0000 | 24400.0000 |
| 2023-09 | 88933400.0000 | 17813800.0000 | 32361200.0000 | -2413200.0000 |
| 2022-12 | 239000000.0000 | 32700000.0000 | 50224700.0000 | 54100.0000 |
| 2022-03 | 26745100.0000 | 6719000.0000 | 8906600.0000 | -773400.0000 |
| 2022-06 | 61215100.0000 | 15637100.0000 | 21431600.0000 | 36900.0000 |
| 2022-09 | 107000000.0000 | 23705000.0000 | 34561100.0000 | -1532100.0000 |
| 2021-06 | 53764400.0000 | 13083800.0000 | 22378100.0000 | 164300.0000 |
| 2021-12 | 143000000.0000 | 27791800.0000 | 53518800.0000 | 284400.0000 |
| 2021-09 | 80098700.0000 | 18883000.0000 | 29672600.0000 | -2192800.0000 |
| 2021-03 | 24667200.0000 | 6204500.0000 | 9658400.0000 | -974400.0000 |
| 2020-12 | 96532500.0000 | 19129600.0000 | 52008900.0000 | 224200.0000 |
| 2020-09 | 61237900.0000 | 12796600.0000 | 31667900.0000 | -6585300.0000 |
| 2020-03 | 17826800.0000 | 3729600.0000 | 8725500.0000 | -300800.0000 |
| 2020-06 | 41060200.0000 | 7642700.0000 | 21218200.0000 | 116800.0000 |
| 2019-12 | 151000000.0000 | 17820400.0000 | 70985100.0000 | 23455300.0000 |
| 2019-09 | 104000000.0000 | 13435000.0000 | 43323800.0000 | 17700000.0000 |
| 2018-12 | 213000000.0000 | 20054700.0000 | 76712500.0000 | 74796100.0000 |
| 2019-03 | 31838900.0000 | 4079000.0000 | 12509300.0000 | 9644600.0000 |
| 2019-06 | 74384800.0000 | 9321100.0000 | 26314900.0000 | 23070100.0000 |
| 2018-09 | 127000000.0000 | 12916500.0000 | 49177400.0000 | 38025000.0000 |
| 2018-06 | 82800500.0000 | 8829400.0000 | 36117100.0000 | 37655700.0000 |
| 2018-03 | 37300800.0000 | 3938200.0000 | 16845500.0000 | 9870500.0000 |
| 2017-12 | 265000000.0000 | 8936700.0000 | 82836500.0000 | 80962200.0000 |
| 2017-06 | 192000000.0000 | 3813100.0000 | 33535700.0000 | 41981200.0000 |
| 2017-03 | 41010600.0000 | 3659300.0000 | 16079900.0000 | 16023300.0000 |
| 2017-09 | 222000000.0000 | 5380300.0000 | 49242600.0000 | 31347100.0000 |
| 2016-12 | 215000000.0000 | 9938700.0000 | 74478200.0000 | 83807700.0000 |
| 2016-09 | 118000000.0000 | 5129700.0000 | 40134800.0000 | 55038700.0000 |
| 2016-06 | 73117100.0000 | 3646500.0000 | 27169600.0000 | 31457500.0000 |
| 2016-03 | 32449000.0000 | 1132300.0000 | 12882200.0000 | 14150600.0000 |
| 2015-09 | 545000000.0000 | 3476500.0000 | 27992400.0000 | -1124100.0000 |
| 2015-12 | 397000000.0000 | 4939300.0000 | 42319000.0000 | 18599200.0000 |
| 2015-06 | 366000000.0000 | 1513000.0000 | 17617700.0000 | 7003100.0000 |
| 2015-03 | 95912600.0000 | 749100.0000 | 9344200.0000 | 2246500.0000 |
| 2014-12 | 840000000.0000 | 13109600.0000 | 29198400.0000 | 19323600.0000 |
| 2014-09 | 439000000.0000 | 4979100.0000 | 21924600.0000 | -304700.0000 |
| 2014-03 | 248000000.0000 | 2736700.0000 | 5613500.0000 | 3528900.0000 |
| 2013-12 | 668000000.0000 | 53771900.0000 | 44526800.0000 | 12920300.0000 |
| 2014-06 | 301000000.0000 | 4005500.0000 | 13427200.0000 | 11268300.0000 |
| 2013-09 | 265000000.0000 | 24348100.0000 | 31363500.0000 | 49300.0000 |
| 2013-06 | 103000000.0000 | 15785400.0000 | 20841700.0000 | 4173900.0000 |
| 2012-12 | 363000000.0000 | 27172000.0000 | 36380700.0000 | 11824200.0000 |
| 2013-03 | 60516500.0000 | 7583000.0000 | 8048500.0000 | -2354700.0000 |
| 2012-09 | 128000000.0000 | 14794300.0000 | 25793000.0000 | 5578600.0000 |
| 2012-03 | 37411000.0000 | 3923500.0000 | 7824000.0000 | 4326400.0000 |
| 2012-06 | 74341100.0000 | 8417700.0000 | 16037000.0000 | 7645700.0000 |
| 2011-06 | 666000000.0000 | 4295300.0000 | 20531600.0000 | 10174500.0000 |
| 2011-09 | 1031000000.0000 | 13707700.0000 | 29149000.0000 | 13832200.0000 |
| 2011-03 | 443000000.0000 | 1873400.0000 | 8387400.0000 | 3594700.0000 |
| 2011-12 | 1089000000.0000 | 28453300.0000 | 40888300.0000 | 20894100.0000 |
| 2010-12 | 1131000000.0000 | 6524100.0000 | 33971900.0000 | 10450600.0000 |
| 2010-06 | 593000000.0000 | 2555600.0000 | 13463900.0000 | 5494800.0000 |
| 2010-09 | 774000000.0000 | 4063500.0000 | 22303300.0000 | 6631300.0000 |
| 2009-12 | 947000000.0000 | 8963000.0000 | 28912700.0000 | 5910700.0000 |
| 2009-09 | 723000000.0000 | 6441200.0000 | 21159500.0000 | 2976000.0000 |
| 2010-03 | 263000000.0000 | 1256800.0000 | 6309400.0000 | 2166200.0000 |
| 2009-06 | 496000000.0000 | 3419400.0000 | 13450500.0000 | 3076500.0000 |
| 2008-09 | 1081000000.0000 | 4801200.0000 | 19447900.0000 | 4677200.0000 |
| 2008-12 | 1307000000.0000 | 6306900.0000 | 35353100.0000 | 7141700.0000 |
| 2009-03 | 249000000.0000 | 1605600.0000 | 6541900.0000 | 645100.0000 |
| 2007-12 | 2258000000.0000 | 15698400.0000 | 40594300.0000 | 2164600.0000 |
| 2008-03 | 414000000.0000 | 2383100.0000 | 6970700.0000 | 1678600.0000 |
| 2008-06 | 792000000.0000 | 3157400.0000 | 12558300.0000 | 5097300.0000 |
| 2007-06 | 1109000000.0000 | 11422500.0000 | 24089200.0000 | 1324900.0000 |
| 2007-09 | 1693000000.0000 | 14452600.0000 | 31383900.0000 | 297800.0000 |
| 2006-12 | 2117000000.0000 | 21651200.0000 | 44144600.0000 | 1621600.0000 |
| 2007-03 | 508000000.0000 | 4837900.0000 | 11621500.0000 | -280400.0000 |
| 2006-03 | 638000000.0000 | 4717500.0000 | 8968800.0000 | 462700.0000 |
| 2006-06 | 1078000000.0000 | 10288400.0000 | 18286800.0000 | 858000.0000 |
| 2006-09 | 1619000000.0000 | 15722100.0000 | 28309300.0000 | 1081900.0000 |
| 2005-09 | 1727000000.0000 | 10556700.0000 | 26713900.0000 | 4941900.0000 |
| 2005-06 | 1028000000.0000 | 6984600.0000 | 18115600.0000 | 3485600.0000 |
| 2005-12 | 2386000000.0000 | 14873300.0000 | 36477400.0000 | 263300.0000 |
| 2005-03 | 476000000.0000 | 3904400.0000 | 8541400.0000 | 2529900.0000 |
| 2004-06 | 1407000000.0000 | 9216000.0000 | 21713900.0000 | 5848100.0000 |
| 2004-12 | 2936000000.0000 | 14237900.0000 | 39791800.0000 | 6918400.0000 |
| 2004-09 | 2150000000.0000 | 14895600.0000 | 31855100.0000 | 9705100.0000 |
| 2003-09 | 1632000000.0000 | 9380200.0000 | 28863300.0000 | 11514500.0000 |
| 2004-03 | 601000000.0000 | 4688900.0000 | 10764800.0000 | 2965900.0000 |
| 2003-12 | 2455000000.0000 | 12995600.0000 | 40144400.0000 | 14223500.0000 |
| 2003-03 | 378000000.0000 | 2470600.0000 | 9104900.0000 | 1927900.0000 |
| 2002-09 | 1096000000.0000 | 14567600.0000 | 23979800.0000 | 10362200.0000 |
| 2002-12 | 1990000000.0000 | 23104800.0000 | 45039500.0000 | 18233400.0000 |
| 2003-06 | 883000000.0000 | 6215400.0000 | 19101300.0000 | 7922400.0000 |
| 2001-12 | 1448000000.0000 | 23707400.0000 | 36668100.0000 | 16500900.0000 |
| 2002-06 | 630000000.0000 | 9134500.0000 | 16096700.0000 | 9477500.0000 |
| 2002-03 | 586000000.0000 | 9729500.0000 | 9106900.0000 | 4730700.0000 |
| 2001-06 | 431000000.0000 | 8476400.0000 | 17188300.0000 | 8418900.0000 |
| 2000-12 | 877000000.0000 | 8432000.0000 | 20358100.0000 | 16874200.0000 |
| 2001-09 | 632000000.0000 | 17674700.0000 | 26802700.0000 | 8571500.0000 |
| 1999-12 | 346000000.0000 | 7668100.0000 | 19641900.0000 | 13680600.0000 |
| 1998-12 | 245000000.0000 | 3116600.0000 | 62880900.0000 | 7932400.0000 |
| 1999-06 | 76212000.0000 | 1079500.0000 | 7496900.0000 | 5748100.0000 |
| 2000-06 | 128000000.0000 | 2801000.0000 | 11053800.0000 | 5348800.0000 |
| 1997-12 | 135000000.0000 | 1868300.0000 | 18554200.0000 | 4443500.0000 |
| 1998-06 | 77398400.0000 | 1186800.0000 | 8967400.0000 | 2114800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 94713300.0000 | 2153100.0000 | 13765500.0000 | 6759100.0000 |
| 1995-12 | 93853800.0000 | 3193800.0000 | 14351600.0000 | -3537800.0000 |
| 1994-12 | 111000000.0000 | 2075100.0000 | 13507500.0000 | -6419600.0000 |
| 1993-12 | 95391300.0000 | 1028800.0000 | 5284000.0000 | -5022600.0000 |
| 2025-06 | 52872300.0000 | 9535600.0000 | 28161000.0000 | 77400.0000 |
| 2025-09 | 79135900.0000 | 13686300.0000 | 43648700.0000 | -12091100.0000 |
| 2026-03 | 16584200.0000 | 3570300.0000 | 10181700.0000 | -3441100.0000 |
| 2025-12 | 180000000.0000 | 17436200.0000 | 59358100.0000 | -15704500.0000 |