中商官网
研究报告
实达集团（600734）
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 （%) |
| 2024-06-30 | 33328700.0000 | -64.12 | 49427800.0000 | 487.72 | 46425500.0000 | 136.86 | 51326500.0000 | 123.60 |
| 2024-12-31 | 309000000.0000 | -7.76 | 9509700.0000 | -71.09 | 5491800.0000 | -86.70 | 5892900.0000 | -84.16 |
| 2024-09-30 | 63494400.0000 | -69.47 | 33773600.0000 | 1264.92 | 30566300.0000 | 123.69 | 36546000.0000 | 98.30 |
| 2025-03-31 | 41513800.0000 | 871.42 | -20172700.0000 | 40.73 | -20172700.0000 | 35.60 | -19904500.0000 | 46.51 |
| 2024-03-31 | 4273500.0000 | -88.08 | -14334400.0000 | -650.12 | -14876900.0000 | -242.17 | -13585300.0000 | -231.63 |
| 2023-09-30 | 208000000.0000 | 13.66 | 2474400.0000 | -102.73 | 13664600.0000 | -114.86 | 18430100.0000 | -120.97 |
| 2023-12-31 | 335000000.0000 | 27.86 | 32895600.0000 | -147.49 | 41291100.0000 | -142.67 | 37195800.0000 | -138.12 |
| 2022-12-31 | 262000000.0000 | -71.58 | -69264400.0000 | -109.35 | -96765500.0000 | -115.31 | -97581100.0000 | -114.14 |
| 2023-03-31 | 35849100.0000 | 912.54 | 2605700.0000 | -115.93 | 10464200.0000 | -162.60 | 10320800.0000 | -170.02 |
| 2023-06-30 | 92886800.0000 | -5.54 | 8410100.0000 | -107.38 | 19600300.0000 | -117.04 | 22954300.0000 | -120.14 |
| 2022-09-30 | 183000000.0000 | -72.93 | -90568500.0000 | -61.79 | -91948300.0000 | -63.94 | -87893800.0000 | -62.76 |
| 2021-12-31 | 922000000.0000 | -19.90 | 741000000.0000 | -226.67 | 632000000.0000 | -198.29 | 690000000.0000 | -216.75 |
| 2022-03-31 | 3540500.0000 | -98.33 | -16361800.0000 | -77.92 | -16717300.0000 | -78.63 | -14740700.0000 | -79.79 |
| 2022-06-30 | 98338900.0000 | -78.15 | -114000000.0000 | -43.56 | -115000000.0000 | -46.01 | -114000000.0000 | -43.00 |
| 2021-09-30 | 676000000.0000 | -22.03 | -237000000.0000 | -32.29 | -255000000.0000 | -34.78 | -236000000.0000 | -34.44 |
| 2021-03-31 | 212000000.0000 | 68.25 | -74089500.0000 | -3.07 | -78213400.0000 | 2.31 | -72920800.0000 | 15.54 |
| 2021-06-30 | 450000000.0000 | 6.64 | -202000000.0000 | -5.61 | -213000000.0000 | -10.88 | -200000000.0000 | -6.10 |
| 2020-03-31 | 126000000.0000 | -65.48 | -76434900.0000 | 64.13 | -76446000.0000 | 63.43 | -63111300.0000 | 79.11 |
| 2020-09-30 | 867000000.0000 | -58.14 | -350000000.0000 | -3.31 | -391000000.0000 | 12.36 | -360000000.0000 | 29.03 |
| 2020-06-30 | 422000000.0000 | -76.86 | -214000000.0000 | -4.04 | -239000000.0000 | 6.70 | -213000000.0000 | 18.99 |
| 2020-12-31 | 1151000000.0000 | -26.08 | -585000000.0000 | -81.49 | -643000000.0000 | -79.72 | -591000000.0000 | -81.15 |
| 2019-09-30 | 2071000000.0000 | -48.50 | -362000000.0000 | -330.57 | -348000000.0000 | -320.25 | -279000000.0000 | -325.00 |
| 2019-12-31 | 1557000000.0000 | -76.97 | -3161000000.0000 | 1391.04 | -3171000000.0000 | 1388.73 | -3135000000.0000 | 1074.16 |
| 2019-06-30 | 1824000000.0000 | -34.27 | -223000000.0000 | -272.87 | -224000000.0000 | -273.64 | -179000000.0000 | -281.56 |
| 2019-03-31 | 365000000.0000 | -67.78 | -46570300.0000 | 30.90 | -46777300.0000 | 31.46 | -35236600.0000 | 15.21 |
| 2018-09-30 | 4021000000.0000 | 6.71 | 157000000.0000 | 86.93 | 158000000.0000 | 64.31 | 124000000.0000 | 47.62 |
| 2018-12-31 | 6760000000.0000 | 10.69 | -212000000.0000 | -197.70 | -213000000.0000 | -200.47 | -267000000.0000 | -242.78 |
| 2017-09-30 | 3768000000.0000 | 66.43 | 83988600.0000 | -35.39 | 96156900.0000 | -31.32 | 83998100.0000 | -33.33 |
| 2017-12-31 | 6107000000.0000 | 44.27 | 217000000.0000 | 15.43 | 212000000.0000 | 2.91 | 187000000.0000 | 2.19 |
| 2018-06-30 | 2775000000.0000 | 10.60 | 129000000.0000 | 133.70 | 129000000.0000 | 119.32 | 98591900.0000 | 88.51 |
| 2018-03-31 | 1133000000.0000 | -13.84 | -35576300.0000 | 4455.81 | -35582800.0000 | -2537.68 | -30583500.0000 | -2770.12 |
| 2017-06-30 | 2509000000.0000 | 252.39 | 55198100.0000 | -39.61 | 58818800.0000 | -35.91 | 52299300.0000 | -39.36 |
| 2017-03-31 | 1315000000.0000 | 42371.42 | -780900.0000 | -102.18 | 1459700.0000 | -95.93 | 1145400.0000 | -96.81 |
| 2016-12-31 | 4233000000.0000 | 1265.48 | 188000000.0000 | 26.17 | 206000000.0000 | 43.06 | 183000000.0000 | 30.71 |
| 2015-12-31 | 310000000.0000 | 58.97 | 149000000.0000 | -301.34 | 144000000.0000 | -305.62 | 140000000.0000 | -296.38 |
| 2016-03-31 | 3096200.0000 | -84.27 | 35855400.0000 | -277.26 | 35856300.0000 | -270.65 | 35856300.0000 | -270.78 |
| 2016-06-30 | 712000000.0000 | 1196.53 | 91409000.0000 | -386.05 | 91778400.0000 | -368.05 | 86240600.0000 | -352.41 |
| 2016-09-30 | 2264000000.0000 | 2860.79 | 130000000.0000 | -365.90 | 140000000.0000 | -370.07 | 126000000.0000 | -343.72 |
| 2015-09-30 | 76466100.0000 | 461.03 | -48890600.0000 | -37.41 | -51838400.0000 | -28.60 | -51698600.0000 | -28.78 |
| 2015-03-31 | 19685300.0000 | 253.61 | -20227800.0000 | 51.91 | -21012000.0000 | 35.26 | -20995500.0000 | 34.97 |
| 2015-06-30 | 54915700.0000 | 444.53 | -31955300.0000 | -43.45 | -34239000.0000 | -31.61 | -34167300.0000 | -31.74 |
| 2014-12-31 | 195000000.0000 | 75.68 | -74004800.0000 | 297.90 | -70033500.0000 | 396.10 | -71291100.0000 | 355.82 |
| 2014-06-30 | 10085000.0000 | -57.88 | -56503400.0000 | 89.98 | -50067900.0000 | 66.01 | -50055200.0000 | 65.75 |
| 2014-09-30 | 13629700.0000 | -55.20 | -78106900.0000 | 87.00 | -72605800.0000 | 67.73 | -72594200.0000 | 67.40 |
| 2013-12-31 | 111000000.0000 | -17.78 | -18599000.0000 | -75.58 | -14116900.0000 | -78.84 | -15640100.0000 | -77.64 |
| 2013-06-30 | 23943700.0000 | -19.64 | -29742000.0000 | 278.47 | -30159600.0000 | 281.28 | -30199600.0000 | 194.43 |
| 2013-09-30 | 30423600.0000 | -26.87 | -41767300.0000 | 95.22 | -43288500.0000 | 93.08 | -43366400.0000 | 70.03 |
| 2014-03-31 | 5567000.0000 | -65.01 | -13315300.0000 | -27.37 | -15534000.0000 | -14.44 | -15555900.0000 | -16.25 |
| 2012-12-31 | 135000000.0000 | -88.12 | -76155800.0000 | -142.78 | -66724100.0000 | -129.79 | -69938200.0000 | -137.80 |
| 2013-03-31 | 15908600.0000 | -12.29 | -18332300.0000 | 33.59 | -18154800.0000 | 31.86 | -18573700.0000 | 23.81 |
| 2012-09-30 | 41599700.0000 | -95.18 | -21395000.0000 | -118.60 | -22420200.0000 | -116.61 | -25505000.0000 | -126.90 |
| 2012-06-30 | 29796000.0000 | -91.44 | -7858500.0000 | -15.33 | -7910100.0000 | 3.37 | -10256900.0000 | -25.03 |
| 2011-09-30 | 863000000.0000 | 104.02 | 115000000.0000 | -231.79 | 135000000.0000 | -274.39 | 94820900.0000 | -242.83 |
| 2011-12-31 | 1136000000.0000 | -16.78 | 178000000.0000 | 112.16 | 224000000.0000 | 93.10 | 185000000.0000 | 129.08 |
| 2012-03-31 | 18138400.0000 | -79.32 | -13722900.0000 | -40.69 | -13768200.0000 | -39.01 | -15002300.0000 | -33.55 |
| 2011-03-31 | 87719900.0000 | -31.47 | -23137800.0000 | -24.28 | -22575600.0000 | -21.56 | -22575600.0000 | -18.63 |
| 2011-06-30 | 348000000.0000 | 23.40 | -9281700.0000 | -84.25 | -7652000.0000 | -84.94 | -13682000.0000 | -69.95 |
| 2010-12-31 | 1365000000.0000 | 7.57 | 83899800.0000 | 22.52 | 116000000.0000 | -40.51 | 80757300.0000 | -47.56 |
| 2010-03-31 | 128000000.0000 | -31.55 | -30556500.0000 | 1812.53 | -28782300.0000 | 3772.75 | -27744700.0000 | 322.80 |
| 2010-06-30 | 282000000.0000 | -33.49 | -58939800.0000 | 1724.03 | -50815600.0000 | -287.89 | -45532600.0000 | -395.41 |
| 2009-12-31 | 1269000000.0000 | -5.23 | 68479400.0000 | 18.24 | 195000000.0000 | 14.04 | 154000000.0000 | -2.53 |
| 2010-09-30 | 423000000.0000 | -31.77 | -87262100.0000 | 96.89 | -77414100.0000 | 661.96 | -66386300.0000 | 228.35 |
| 2009-03-31 | 187000000.0000 | 53.28 | -1597700.0000 | -95.23 | -743200.0000 | -98.33 | -6562200.0000 | -85.32 |
| 2009-06-30 | 424000000.0000 | -46.80 | -3231300.0000 | -142.07 | 27046000.0000 | 270.69 | 15413500.0000 | 467.19 |
| 2009-09-30 | 620000000.0000 | -33.76 | -44320000.0000 | 206.01 | -10159800.0000 | 344.88 | -20218100.0000 | 175.09 |
| 2008-09-30 | 936000000.0000 | 151.61 | -14483000.0000 | 198.02 | -2283700.0000 | -115.85 | -7349500.0000 | -156.04 |
| 2008-06-30 | 797000000.0000 | 248.03 | 7681100.0000 | -128.54 | 7296100.0000 | -130.69 | 2717500.0000 | -111.06 |
| 2008-12-31 | 1339000000.0000 | 59.22 | 57914400.0000 | 518.85 | 171000000.0000 | 120.11 | 158000000.0000 | 184.84 |
| 2007-06-30 | 229000000.0000 | -0.43 | -26915800.0000 | -39.24 | -23771400.0000 | -44.27 | -24563900.0000 | -42.42 |
| 2007-12-31 | 841000000.0000 | 44.75 | 9358400.0000 | -103.12 | 77687500.0000 | -121.05 | 55469300.0000 | -115.03 |
| 2007-09-30 | 372000000.0000 | -7.00 | -4859800.0000 | -92.51 | 14410600.0000 | -121.46 | 13115300.0000 | -119.55 |
| 2008-03-31 | 122000000.0000 | 27.57 | -33526500.0000 | 165.46 | -44401700.0000 | 331.51 | -44697300.0000 | 325.86 |
| 2007-03-31 | 95632000.0000 | -11.45 | -12629800.0000 | -67.78 | -10289900.0000 | -72.35 | -10495800.0000 | -71.80 |
| 2006-09-30 | 400000000.0000 | -40.83 | -64845200.0000 | -31.14 | -67155200.0000 | -27.70 | -67072200.0000 | -5.28 |
| 2006-12-31 | 581000000.0000 | -27.19 | -300000000.0000 | 150.00 | -369000000.0000 | 21.78 | -369000000.0000 | 28.57 |
| 2006-06-30 | 230000000.0000 | -57.09 | -44299100.0000 | -30.44 | -42658300.0000 | -32.75 | -42658300.0000 | -5.13 |
| 2005-12-31 | 798000000.0000 | -49.78 | -120000000.0000 | -40.30 | -303000000.0000 | 46.38 | -287000000.0000 | 122.48 |
| 2006-03-31 | 108000000.0000 | -51.79 | -39202500.0000 | 59.71 | -37218200.0000 | 52.84 | -37218200.0000 | 74.49 |
| 2005-03-31 | 224000000.0000 | -34.31 | -24546800.0000 | -34.78 | -24351200.0000 | -35.31 | -21329400.0000 | -28.62 |
| 2005-09-30 | 676000000.0000 | -37.41 | -94169300.0000 | -18.11 | -92883500.0000 | -36.38 | -70808600.0000 | -37.34 |
| 2005-06-30 | 536000000.0000 | -23.54 | -63685400.0000 | -19.39 | -63433800.0000 | -40.16 | -44966100.0000 | -47.72 |
| 2004-03-31 | 341000000.0000 | -27.29 | -37637100.0000 | -1350.32 | -37641100.0000 | -1376.66 | -29879600.0000 | -1165.30 |
| 2004-06-30 | 701000000.0000 | -32.73 | -79008800.0000 | 199.15 | -106000000.0000 | 300.65 | -86006200.0000 | 182.63 |
| 2004-12-31 | 1589000000.0000 | -30.64 | -201000000.0000 | -1235.87 | -207000000.0000 | -1507.75 | -129000000.0000 | -905.49 |
| 2004-09-30 | 1080000000.0000 | -33.99 | -115000000.0000 | 152.06 | -146000000.0000 | 216.31 | -113000000.0000 | 123.84 |
| 2003-09-30 | 1636000000.0000 | 3.81 | -45623600.0000 | -302.07 | -46157200.0000 | -311.95 | -50482700.0000 | -396.56 |
| 2003-06-30 | 1042000000.0000 | 14.00 | -26411300.0000 | -258.89 | -26456800.0000 | -265.07 | -30430500.0000 | -353.57 |
| 2003-12-31 | 2291000000.0000 | -1.46 | 17695700.0000 | -44.96 | 14704300.0000 | -52.45 | 16015000.0000 | -7.91 |
| 2002-09-30 | 1576000000.0000 | -26.97 | 22578100.0000 | -41.65 | 21777800.0000 | -41.39 | 17023000.0000 | -46.94 |
| 2003-03-31 | 469000000.0000 | 9.84 | 3010200.0000 | 564.21 | 2948400.0000 | 662.65 | 2804800.0000 | 1216.81 |
| 2002-12-31 | 2325000000.0000 | -19.74 | 32149800.0000 | -55.24 | 30924400.0000 | -61.55 | 17390100.0000 | -73.63 |
| 2002-06-30 | 914000000.0000 | -37.23 | 16622000.0000 | -36.54 | 16028100.0000 | -35.36 | 12000800.0000 | -34.88 |
| 2002-03-31 | 427000000.0000 | -- | 453200.0000 | -- | 386600.0000 | -- | 213000.0000 | -- |
| 2001-09-30 | 2158000000.0000 | -- | 38696800.0000 | -- | 37155900.0000 | -- | 32079700.0000 | -- |
| 2001-12-31 | 2897000000.0000 | -9.53 | 71819700.0000 | -128.84 | 80434600.0000 | -132.56 | 65936900.0000 | -125.46 |
| 2000-06-30 | 1339000000.0000 | 47.63 | -65448400.0000 | -449.65 | -61556700.0000 | -335.69 | -63530200.0000 | -361.54 |
| 2000-12-31 | 3202000000.0000 | 45.94 | -249000000.0000 | 324.68 | -247000000.0000 | 520.52 | -259000000.0000 | 464.70 |
| 2001-06-30 | 1456000000.0000 | 8.74 | 26194300.0000 | -140.02 | 24795100.0000 | -140.28 | 18428500.0000 | -129.01 |
| 1999-06-30 | 907000000.0000 | -18.44 | 18718000.0000 | -69.34 | 26118100.0000 | -61.30 | 24290600.0000 | -64.00 |
| 1999-12-31 | 2194000000.0000 | 15.11 | -58632500.0000 | -172.46 | -39805200.0000 | -135.54 | -45865000.0000 | -142.47 |
| 1998-12-31 | 1906000000.0000 | 17.73 | 80916000.0000 | -44.58 | 112000000.0000 | -31.29 | 108000000.0000 | -32.50 |
| 1998-06-30 | 1112000000.0000 | 74.29 | 61040300.0000 | 3157.22 | 67495800.0000 | -9.28 | 67483200.0000 | 14.20 |
| 1997-12-31 | 1619000000.0000 | 34.25 | 146000000.0000 | 66.39 | 163000000.0000 | 55.24 | 160000000.0000 | 58.42 |
| 1997-06-30 | 638000000.0000 | 92.75 | 1874000.0000 | -96.28 | 74403500.0000 | 73.09 | 59094100.0000 | 44.15 |
| 1996-12-31 | 1206000000.0000 | 122.92 | 87746400.0000 | 53.17 | 105000000.0000 | 74.58 | 101000000.0000 | 98.52 |
| 1993-12-31 | 264000000.0000 | -- | 28863000.0000 | -- | 28864000.0000 | -- | 26453000.0000 | -- |
| 1994-12-31 | 261000000.0000 | -1.14 | 37566000.0000 | 30.15 | 37051000.0000 | 28.36 | 32102000.0000 | 21.35 |
| 1995-12-31 | 541000000.0000 | 107.28 | 57288000.0000 | 52.50 | 60146000.0000 | 62.33 | 50876000.0000 | 58.48 |
| 1996-06-30 | 331000000.0000 | -- | 50389600.0000 | -- | 42984600.0000 | -- | 40994400.0000 | -- |
| 2025-06-30 | 106000000.0000 | 218.04 | -54900400.0000 | -211.07 | -57242700.0000 | -223.30 | -56266400.0000 | -209.62 |
| 2025-09-30 | 135000000.0000 | 112.62 | -77862200.0000 | -330.54 | -93227000.0000 | -405.00 | -88960200.0000 | -343.42 |
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) |
| 2024-06 | -95.68 | 139.30 | 5.25 | 12.2800 | 1.6800 | 0.90 | 0.04 |
| 2024-12 | -22.98 | 1.78 | 0.51 | 1.4300 | 59.0300 | 2.92 | 0.29 |
| 2024-09 | -74.82 | 48.14 | 3.12 | 8.9000 | 0.6800 | 1.01 | 0.06 |
| 2025-03 | -47.49 | -48.59 | -1.90 | -5.0600 | 23.9000 | 1.26 | 0.04 |
| 2024-03 | -351.27 | -348.12 | -1.91 | -3.5200 | 0.3800 | 0.22 | 0.01 |
| 2023-09 | 1.44 | 6.57 | 1.43 | 5.0600 | 6.8000 | 2.35 | 0.22 |
| 2023-12 | 6.57 | 12.33 | 4.89 | 9.9500 | 10.6200 | 4.49 | 0.40 |
| 2022-12 | -30.53 | -36.93 | -10.43 | -24.1400 | 3.4400 | 4.17 | 0.28 |
| 2023-03 | 9.87 | 29.19 | 1.23 | 2.8700 | 0.2900 | 1.86 | 0.04 |
| 2023-06 | 10.07 | 21.10 | 2.19 | 6.2600 | 1.2000 | 2.31 | 0.10 |
| 2022-09 | -65.57 | -50.24 | -10.15 | -21.3800 | 2.1900 | 2.68 | 0.20 |
| 2021-12 | -190.78 | 68.55 | 38.84 | -- | 5.6900 | 3.43 | 0.57 |
| 2022-03 | -677.10 | -472.17 | -1.60 | -3.2900 | 0.0100 | 0.24 | 0.00 |
| 2022-06 | -123.72 | -116.94 | -13.72 | -28.5200 | 1.4500 | 3.40 | 0.12 |
| 2021-09 | -37.87 | -37.72 | -12.29 | -- | 3.0200 | 2.13 | 0.33 |
| 2021-03 | -41.51 | -36.89 | -3.59 | -- | 0.8800 | 1.84 | 0.10 |
| 2021-06 | -48.67 | -47.33 | -10.50 | -- | 1.9600 | 2.06 | 0.22 |
| 2020-03 | -63.49 | -60.67 | -3.13 | -- | 0.2500 | 1.10 | 0.05 |
| 2020-09 | -41.41 | -45.10 | -16.82 | -- | 2.1300 | 2.16 | 0.37 |
| 2020-06 | -52.37 | -56.64 | -10.10 | -- | 0.8200 | 1.81 | 0.18 |
| 2020-12 | -52.04 | -55.86 | -30.46 | -- | 3.0900 | 2.36 | 0.55 |
| 2019-09 | -18.06 | -16.80 | -6.29 | -11.3000 | 2.3500 | 1.14 | 0.37 |
| 2019-12 | -204.69 | -203.66 | -125.34 | -- | 2.4900 | 0.80 | 0.62 |
| 2019-06 | -14.09 | -12.28 | -4.07 | -7.0800 | 2.2300 | 1.48 | 0.33 |
| 2019-03 | -16.71 | -12.82 | -0.67 | -1.3600 | 0.4400 | 0.45 | 0.05 |
| 2018-09 | 1.82 | 3.93 | 2.33 | 4.2400 | 7.9300 | 1.74 | 0.59 |
| 2018-12 | -4.42 | -3.15 | -2.90 | -9.7400 | 10.1500 | 1.97 | 0.92 |
| 2017-09 | 2.04 | 2.55 | 1.65 | 3.0600 | 6.0700 | 2.33 | 0.65 |
| 2017-12 | 3.21 | 3.47 | 2.58 | 6.6700 | 11.2600 | 2.10 | 0.74 |
| 2018-06 | 1.84 | 4.65 | 1.74 | 3.3700 | 5.2000 | 1.77 | 0.38 |
| 2018-03 | -3.71 | -3.14 | -0.42 | -1.0700 | 2.2700 | 1.29 | 0.13 |
| 2017-06 | 2.15 | 2.34 | 0.99 | 1.9200 | 4.1700 | 2.36 | 0.42 |
| 2017-03 | -0.08 | 0.11 | 0.02 | 0.0600 | 2.2200 | 2.51 | 0.21 |
| 2016-12 | 2.67 | 4.87 | 2.89 | 12.6400 | 14.3400 | 3.64 | 0.59 |
| 2015-12 | -14.52 | 46.45 | 39.24 | 79.5800 | 0.3900 | 553.85 | 0.84 |
| 2016-03 | -153.19 | 1158.07 | 8.77 | 12.3700 | -- | -- | 0.01 |
| 2016-06 | 2.25 | 12.89 | 1.74 | 13.7700 | 3.3100 | 2.03 | 0.14 |
| 2016-09 | 2.43 | 6.18 | 2.14 | 10.8300 | 9.6800 | 2.76 | 0.35 |
| 2015-09 | -63.47 | -67.79 | -3.00 | -31.9500 | 0.0400 | 68.70 | 0.04 |
| 2015-03 | -102.76 | -106.74 | -1.34 | -12.1500 | 0.0100 | 50.85 | 0.01 |
| 2015-06 | -58.19 | -62.35 | -2.15 | -20.3000 | 0.0300 | 57.60 | 0.03 |
| 2014-12 | -37.95 | -35.91 | -4.44 | -28.9000 | 0.1200 | 59.60 | 0.12 |
| 2014-06 | -560.27 | -496.46 | -3.56 | -15.7800 | 0.0100 | 6.04 | 0.01 |
| 2014-09 | -573.06 | -532.70 | -5.10 | -25.7000 | 0.0100 | 5.38 | 0.01 |
| 2013-12 | -40.54 | -12.72 | -1.18 | 4.6100 | 0.1200 | 31.94 | 0.09 |
| 2013-06 | -120.00 | -125.96 | -2.71 | -13.6200 | 0.0200 | 32.49 | 0.02 |
| 2013-09 | -142.16 | -142.29 | -3.64 | -18.8700 | 0.0200 | 25.53 | 0.03 |
| 2014-03 | -239.18 | -279.04 | -1.23 | -- | 0.0028 | 5.39 | 0.00 |
| 2012-12 | -59.26 | -49.43 | -6.28 | -21.4900 | 0.1700 | 128.57 | 0.13 |
| 2013-03 | -100.21 | -114.12 | -1.71 | -8.4700 | 0.0100 | 39.00 | 0.01 |
| 2012-09 | -97.53 | -53.90 | -2.06 | -6.2300 | 0.0300 | 39.69 | 0.04 |
| 2012-06 | -82.95 | -26.55 | -0.65 | -1.7600 | 0.0200 | 58.63 | 0.02 |
| 2011-09 | 12.98 | 15.64 | 8.28 | 23.0800 | 0.6500 | 9.11 | 0.53 |
| 2011-12 | 8.27 | 19.72 | 17.62 | 69.3800 | 0.9600 | 17.00 | 0.89 |
| 2012-03 | -55.09 | -75.91 | -1.06 | -6.3100 | 0.0100 | 147.54 | 0.01 |
| 2011-03 | -26.54 | -25.74 | -1.28 | -16.2400 | 0.0800 | 2.79 | 0.05 |
| 2011-06 | -2.59 | -2.20 | -0.47 | -13.0100 | 0.2900 | 5.28 | 0.22 |
| 2010-12 | 6.15 | 8.50 | 6.01 | 16.3200 | 1.1300 | 11.19 | 0.71 |
| 2010-03 | -24.22 | -22.49 | -1.56 | -18.0800 | 0.1400 | 4.38 | 0.07 |
| 2010-06 | -20.92 | -18.02 | -2.53 | -32.5000 | 0.2800 | 4.37 | 0.14 |
| 2009-12 | 5.36 | 15.37 | 12.97 | 157.6200 | 1.2400 | 13.18 | 0.84 |
| 2010-09 | -20.57 | -18.30 | -3.67 | -51.7100 | 0.3900 | 4.60 | 0.20 |
| 2009-03 | -1.07 | -0.40 | -0.06 | 0.0000 | 0.1900 | 8.57 | 0.14 |
| 2009-06 | -0.94 | 6.38 | 2.00 | 27.6200 | 0.4300 | 9.90 | 0.31 |
| 2009-09 | -7.10 | -1.64 | -0.68 | -- | 0.6600 | 9.52 | 0.41 |
| 2008-09 | 0.53 | -0.24 | -0.35 | -- | 2.7200 | 5.26 | 1.43 |
| 2008-06 | 3.39 | 0.92 | 1.11 | -- | 1.7800 | 4.68 | 1.22 |
| 2008-12 | 5.90 | 12.77 | 12.48 | 934.3300 | 2.3300 | 13.53 | 0.98 |
| 2007-06 | -17.90 | -10.38 | -2.80 | -- | 1.4900 | 4.44 | 0.27 |
| 2007-12 | -3.80 | 9.24 | 3.32 | -- | 3.8100 | 5.42 | 0.36 |
| 2007-09 | -6.72 | 3.87 | 1.64 | -- | 2.4100 | 4.85 | 0.42 |
| 2008-03 | -27.05 | -36.39 | -5.90 | -- | 0.7200 | 4.10 | 0.16 |
| 2007-03 | -26.53 | -10.76 | -1.32 | -- | 0.5800 | 3.62 | 0.12 |
| 2006-09 | -19.25 | -16.79 | -6.29 | -- | 2.0800 | 4.40 | 0.37 |
| 2006-12 | -52.50 | -63.51 | -40.68 | -- | 3.5000 | 4.73 | 0.64 |
| 2006-06 | -22.17 | -18.55 | -3.87 | -17.1900 | 1.1700 | 3.65 | 0.21 |
| 2005-12 | -16.04 | -37.97 | -24.94 | -96.1900 | 3.0900 | 4.30 | 0.66 |
| 2006-03 | -36.11 | -34.46 | -3.34 | -- | 0.5400 | 3.15 | 0.10 |
| 2005-03 | -16.07 | -10.87 | -1.56 | -- | 0.7700 | 4.44 | 0.14 |
| 2005-09 | -13.61 | -13.74 | -6.63 | -- | 2.3800 | 4.56 | 0.48 |
| 2005-06 | -11.38 | -11.83 | -4.27 | -9.1800 | 1.8600 | 5.08 | 0.36 |
| 2004-03 | -14.08 | -11.04 | -1.83 | -- | 0.9800 | 5.37 | 0.17 |
| 2004-06 | -12.13 | -15.12 | -5.32 | -13.4100 | 1.9000 | 5.02 | 0.35 |
| 2004-12 | -12.40 | -13.03 | -11.93 | -17.0800 | 4.9500 | 6.39 | 0.92 |
| 2004-09 | -11.02 | -13.52 | -7.73 | -- | 2.9400 | 5.41 | 0.57 |
| 2003-09 | -4.77 | -2.82 | -2.18 | -- | 3.9300 | 7.76 | 0.77 |
| 2003-06 | -4.61 | -2.54 | -1.26 | -4.9100 | 2.4200 | 8.17 | 0.50 |
| 2003-12 | -4.02 | 0.64 | 0.69 | 3.7400 | 6.2500 | 8.86 | 1.07 |
| 2002-09 | 0.57 | 1.38 | 1.14 | 3.0300 | 3.2500 | 9.23 | 0.83 |
| 2003-03 | -3.20 | 0.63 | 0.15 | -- | 1.1600 | 7.47 | 0.24 |
| 2002-12 | 0.52 | 1.33 | 1.49 | 3.5700 | 5.3900 | 10.62 | 1.12 |
| 2002-06 | 0.33 | 1.75 | 1.00 | 2.1900 | 1.8800 | 8.56 | 0.57 |
| 2002-03 | 0.70 | 0.09 | 0.02 | -- | 0.8400 | 8.27 | 0.26 |
| 2001-09 | 1.34 | 1.72 | 2.31 | -- | 4.0600 | 10.98 | 1.34 |
| 2001-12 | 1.45 | 2.78 | 4.78 | 9.3400 | 6.1600 | 14.64 | 1.72 |
| 2000-06 | -6.27 | -4.60 | -3.44 | -- | 2.9000 | -- | 0.75 |
| 2000-12 | -7.46 | -7.71 | -13.89 | -38.1800 | 7.3400 | -- | 1.80 |
| 2001-06 | 1.72 | 1.70 | 1.42 | 2.1600 | 2.7100 | 9.34 | 0.83 |
| 1999-06 | 1.43 | 2.88 | 1.47 | -- | 1.7100 | -- | 0.51 |
| 1999-12 | -2.64 | -1.81 | -2.22 | -8.3500 | 5.2500 | -- | 1.23 |
| 1998-12 | 3.88 | 5.88 | 7.44 | 13.0200 | 5.2600 | 8.50 | 1.27 |
| 1998-06 | 4.59 | 6.07 | 4.64 | -- | 3.0300 | 10.65 | 0.76 |
| 1997-12 | 7.54 | 10.07 | 11.26 | 24.3200 | 5.4400 | 8.33 | 1.12 |
| 1997-06 | 100.00 | 11.66 | 7.01 | -- | -- | -- | 0.60 |
| 1996-12 | 6.97 | 8.71 | 11.72 | -- | 5.8000 | 9.37 | 1.35 |
| 1993-12 | 100.00 | 10.93 | 14.58 | -- | -- | -- | 1.33 |
| 1994-12 | 100.00 | 14.20 | 14.47 | -- | -- | -- | 1.02 |
| 1995-12 | 100.00 | 11.12 | 14.32 | -- | -- | 6.81 | 1.29 |
| 1996-06 | 10.57 | 12.99 | 8.58 | -- | 1.8300 | 8.29 | 0.66 |
| 2025-06 | -49.06 | -54.00 | -5.25 | -15.0000 | 6.2400 | 1.48 | 0.10 |
| 2025-09 | -55.56 | -69.06 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 49.94 | 50.17 | 1.1900 | 0.8900 |
| 2024-12 | 63.16 | 36.84 | 1.1300 | 0.7600 |
| 2024-09 | 56.17 | 43.83 | 1.1200 | 0.7100 |
| 2025-03 | 64.35 | 35.65 | 1.1100 | 0.7600 |
| 2024-03 | 51.54 | 48.59 | 0.9400 | 0.6400 |
| 2023-09 | 60.94 | 39.06 | 1.0000 | 0.7400 |
| 2023-12 | 53.61 | 46.39 | 0.9900 | 0.7400 |
| 2022-12 | 61.75 | 38.25 | 1.0100 | 0.7300 |
| 2023-03 | 57.06 | 42.94 | 1.0300 | 0.7000 |
| 2023-06 | 57.86 | 42.14 | 1.0200 | 0.6900 |
| 2022-09 | 59.82 | 40.29 | 1.0500 | 0.8100 |
| 2021-12 | 71.97 | 27.97 | 1.1100 | 0.9600 |
| 2022-03 | 57.81 | 42.19 | 1.3000 | 0.9300 |
| 2022-06 | 59.55 | 40.57 | 1.0000 | 0.6600 |
| 2021-09 | 167.28 | -67.28 | 0.3700 | 0.2500 |
| 2021-03 | 152.50 | -52.50 | 0.3900 | 0.2600 |
| 2021-06 | 167.31 | -67.26 | 0.3600 | 0.2300 |
| 2020-03 | 122.46 | -22.46 | 0.4900 | 0.2400 |
| 2020-09 | 134.47 | -34.47 | 0.4400 | 0.2800 |
| 2020-06 | 129.54 | -29.54 | 0.4600 | 0.2300 |
| 2020-12 | 155.09 | -55.09 | 0.3900 | 0.2600 |
| 2019-09 | 58.13 | 41.89 | 1.1200 | 0.7200 |
| 2019-12 | 122.13 | -22.09 | 0.5300 | 0.2900 |
| 2019-06 | 55.82 | 44.18 | 1.1700 | 0.8300 |
| 2019-03 | 63.31 | 36.69 | 1.1600 | 0.8100 |
| 2018-09 | 55.76 | 44.24 | 1.4100 | 1.1100 |
| 2018-12 | 64.47 | 35.53 | 1.1600 | 0.8400 |
| 2017-09 | 52.44 | 47.56 | 1.2600 | 0.9700 |
| 2017-12 | 65.05 | 34.95 | 1.2500 | 1.0700 |
| 2018-06 | 59.81 | 40.19 | 1.3100 | 1.0200 |
| 2018-03 | 66.16 | 33.83 | 1.2200 | 0.9500 |
| 2017-06 | 53.32 | 46.68 | 1.2500 | 0.9700 |
| 2017-03 | 57.44 | 42.56 | 1.2100 | 0.9800 |
| 2016-12 | 64.35 | 35.65 | 1.1200 | 0.9600 |
| 2015-12 | 29.70 | 70.30 | 2.4900 | 2.4800 |
| 2016-03 | 24.94 | 75.31 | 3.1100 | 3.1000 |
| 2016-06 | 57.91 | 42.07 | 1.2900 | 1.0100 |
| 2016-09 | 65.53 | 34.47 | 1.2100 | 1.0100 |
| 2015-09 | 96.59 | 3.45 | 1.1000 | 0.1000 |
| 2015-03 | 94.27 | 5.74 | 0.9900 | 0.1200 |
| 2015-06 | 95.16 | 4.84 | 0.9800 | 0.0900 |
| 2014-12 | 92.89 | 7.04 | 1.3500 | 0.1400 |
| 2014-06 | 90.62 | 9.38 | 1.8700 | 0.2000 |
| 2014-09 | 92.28 | 7.72 | 1.7900 | 0.1800 |
| 2013-12 | 84.85 | 15.24 | 1.3500 | 0.1500 |
| 2013-06 | 84.37 | 15.54 | 1.0700 | 0.1300 |
| 2013-09 | 86.47 | 13.45 | 1.3200 | 0.1800 |
| 2014-03 | 86.76 | 13.24 | 2.2700 | 0.2600 |
| 2012-12 | 80.81 | 19.19 | 1.4100 | 0.1800 |
| 2013-03 | 82.61 | 17.39 | 1.1000 | 0.1400 |
| 2012-09 | 77.09 | 22.91 | 1.4900 | 0.2100 |
| 2012-06 | 74.22 | 25.78 | 1.5500 | 0.3400 |
| 2011-09 | 80.00 | 20.00 | 1.7800 | 0.6600 |
| 2011-12 | 73.25 | 26.83 | 2.3400 | 0.6500 |
| 2012-03 | 74.85 | 25.15 | 1.6000 | 0.4000 |
| 2011-03 | 87.72 | 12.28 | 1.3800 | 0.5100 |
| 2011-06 | 86.01 | 14.06 | 1.3800 | 0.4100 |
| 2010-12 | 78.08 | 21.92 | 1.5900 | 0.7100 |
| 2010-03 | 81.97 | 18.03 | 1.5300 | 0.6700 |
| 2010-06 | 86.42 | 13.58 | 1.4700 | 0.6000 |
| 2009-12 | 77.31 | 22.69 | 1.4500 | 0.5000 |
| 2010-09 | 88.53 | 11.47 | 1.4000 | 0.5600 |
| 2009-03 | 86.93 | 13.07 | 1.2400 | 0.2600 |
| 2009-06 | 85.72 | 14.28 | 1.3200 | 0.4400 |
| 2009-09 | 88.84 | 11.10 | 1.2700 | 0.3500 |
| 2008-09 | 115.47 | -15.47 | 0.6000 | 0.3400 |
| 2008-06 | 118.32 | -18.32 | 0.5800 | 0.3300 |
| 2008-12 | 87.01 | 12.99 | 1.2300 | 0.2700 |
| 2007-06 | 121.76 | -21.76 | 0.7100 | 0.4700 |
| 2007-12 | 94.53 | 5.47 | 0.6000 | 0.4000 |
| 2007-09 | 118.64 | -18.64 | 0.4800 | 0.2800 |
| 2008-03 | 116.36 | -16.36 | 0.5800 | 0.3400 |
| 2007-03 | 122.76 | -22.76 | 0.6500 | 0.4800 |
| 2006-09 | 83.22 | 16.68 | 1.0000 | 0.7700 |
| 2006-12 | 115.66 | -15.66 | 0.7800 | 0.5700 |
| 2006-06 | 81.65 | 18.35 | 1.0300 | 0.7800 |
| 2005-12 | 82.30 | 17.61 | 1.1000 | 0.8700 |
| 2006-03 | 84.10 | 15.99 | 1.0600 | 0.8200 |
| 2005-03 | 74.42 | 25.58 | 0.9900 | 0.7700 |
| 2005-09 | 75.66 | 24.34 | 0.9900 | 0.7700 |
| 2005-06 | 75.25 | 24.75 | 0.9900 | 0.7600 |
| 2004-03 | 70.99 | 29.01 | 1.3200 | 1.0500 |
| 2004-06 | 73.44 | 26.56 | 1.2500 | 0.9700 |
| 2004-12 | 75.56 | 24.44 | 1.0100 | 0.8200 |
| 2004-09 | 74.10 | 25.90 | 1.1100 | 0.8500 |
| 2003-09 | 72.58 | 27.42 | 1.3400 | 1.0100 |
| 2003-06 | 71.01 | 29.03 | 1.3900 | 1.0400 |
| 2003-12 | 70.39 | 29.61 | 1.3300 | 1.0700 |
| 2002-09 | 68.35 | 31.71 | 1.4400 | 1.0200 |
| 2003-03 | 67.43 | 32.57 | 1.4300 | 1.0900 |
| 2002-12 | 70.16 | 29.84 | 1.4400 | 1.1300 |
| 2002-06 | 62.58 | 37.42 | 1.3700 | 0.9100 |
| 2002-03 | 62.65 | 37.35 | 1.2600 | 0.7900 |
| 2001-09 | 62.66 | 37.34 | 1.3600 | 0.8200 |
| 2001-12 | 64.03 | 35.97 | 1.2400 | 0.8400 |
| 2000-06 | 56.46 | 43.54 | 1.4600 | 0.9500 |
| 2000-12 | 68.17 | 31.78 | 1.2400 | 0.8400 |
| 2001-06 | 66.11 | 33.89 | 1.3100 | 0.7800 |
| 1999-06 | 55.02 | 44.98 | 1.5000 | 0.8400 |
| 1999-12 | 54.00 | 46.00 | 1.5100 | 1.0600 |
| 1998-12 | 51.96 | 48.04 | 1.5200 | 0.9200 |
| 1998-06 | 50.21 | 49.79 | 1.6500 | 0.9400 |
| 1997-12 | 50.59 | 49.41 | 1.7200 | 1.1700 |
| 1997-06 | 54.76 | 45.15 | 1.5200 | 1.5200 |
| 1996-12 | 47.21 | 52.79 | 1.7900 | 1.2000 |
| 1993-12 | 71.72 | 28.61 | 1.9700 | 1.9700 |
| 1994-12 | 67.97 | 32.31 | 1.2700 | 1.2700 |
| 1995-12 | 64.76 | 35.24 | 1.2300 | 0.6900 |
| 1996-06 | 62.08 | 37.92 | 1.2800 | 0.5400 |
| 2025-06 | 68.53 | 31.47 | 1.1000 | 0.7100 |
| 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) |
| 2024-06 | 65219000.0000 | 2915400.0000 | 28936200.0000 | 3866100.0000 |
| 2024-12 | 380000000.0000 | 6812800.0000 | 56452000.0000 | 22040600.0000 |
| 2024-09 | 111000000.0000 | 5038100.0000 | 40595200.0000 | 5255300.0000 |
| 2025-03 | 61228100.0000 | 2114100.0000 | 10224700.0000 | 3942500.0000 |
| 2024-03 | 19285100.0000 | 1338000.0000 | 12494700.0000 | 1436600.0000 |
| 2023-09 | 205000000.0000 | 4608600.0000 | 33389400.0000 | 3598800.0000 |
| 2023-12 | 313000000.0000 | 6944600.0000 | 57826200.0000 | 15409600.0000 |
| 2022-12 | 342000000.0000 | 4588200.0000 | 57916200.0000 | 21565700.0000 |
| 2023-03 | 32311900.0000 | 987000.0000 | 9708500.0000 | 88900.0000 |
| 2023-06 | 83536600.0000 | 2382200.0000 | 22003600.0000 | 11170800.0000 |
| 2022-09 | 303000000.0000 | 2611200.0000 | 37727000.0000 | 7587200.0000 |
| 2021-12 | 2681000000.0000 | 26084800.0000 | 160000000.0000 | 200000000.0000 |
| 2022-03 | 27513400.0000 | 1278300.0000 | 16863400.0000 | 2526000.0000 |
| 2022-06 | 220000000.0000 | 1858000.0000 | 29230800.0000 | 11145800.0000 |
| 2021-09 | 932000000.0000 | 20214400.0000 | 73804700.0000 | 187000000.0000 |
| 2021-03 | 300000000.0000 | 9028600.0000 | 24419800.0000 | 59108300.0000 |
| 2021-06 | 669000000.0000 | 12989900.0000 | 47218600.0000 | 130000000.0000 |
| 2020-03 | 206000000.0000 | 8441100.0000 | 24839400.0000 | 12217600.0000 |
| 2020-09 | 1226000000.0000 | 33010400.0000 | 81843800.0000 | 172000000.0000 |
| 2020-06 | 643000000.0000 | 19492000.0000 | 54237800.0000 | 97412400.0000 |
| 2020-12 | 1750000000.0000 | 40310900.0000 | 134000000.0000 | 230000000.0000 |
| 2019-09 | 2445000000.0000 | 33462200.0000 | 101000000.0000 | 68158600.0000 |
| 2019-12 | 4744000000.0000 | 50291100.0000 | 161000000.0000 | 147000000.0000 |
| 2019-06 | 2081000000.0000 | 20585600.0000 | 67595900.0000 | 60367000.0000 |
| 2019-03 | 426000000.0000 | 9159300.0000 | 28066900.0000 | 12947300.0000 |
| 2018-09 | 3948000000.0000 | 30073000.0000 | 112000000.0000 | 88144600.0000 |
| 2018-12 | 7059000000.0000 | 44574500.0000 | 151000000.0000 | 134000000.0000 |
| 2017-09 | 3691000000.0000 | 24769100.0000 | 99250000.0000 | 43245800.0000 |
| 2017-12 | 5911000000.0000 | 34089400.0000 | 273000000.0000 | 70550700.0000 |
| 2018-06 | 2724000000.0000 | 20608500.0000 | 72373500.0000 | 68284000.0000 |
| 2018-03 | 1175000000.0000 | 11195900.0000 | 36213700.0000 | 34948300.0000 |
| 2017-06 | 2455000000.0000 | 17388200.0000 | 129000000.0000 | 29622600.0000 |
| 2017-03 | 1316000000.0000 | 8684500.0000 | 64871500.0000 | 14994500.0000 |
| 2016-12 | 4120000000.0000 | 17288400.0000 | 139000000.0000 | 27264200.0000 |
| 2015-12 | 355000000.0000 | 25881400.0000 | 44615700.0000 | 30212400.0000 |
| 2016-03 | 7839300.0000 | -- | 6753400.0000 | -22900.0000 |
| 2016-06 | 696000000.0000 | 1801800.0000 | 22997300.0000 | 4391100.0000 |
| 2016-09 | 2209000000.0000 | 9244100.0000 | 66997300.0000 | 17329100.0000 |
| 2015-09 | 125000000.0000 | 15278300.0000 | 28657700.0000 | 24132700.0000 |
| 2015-03 | 39913000.0000 | 4666800.0000 | 10027100.0000 | 10630100.0000 |
| 2015-06 | 86871000.0000 | 11946100.0000 | 18269700.0000 | 17400900.0000 |
| 2014-12 | 269000000.0000 | 19822000.0000 | 43611200.0000 | 55978600.0000 |
| 2014-06 | 66588400.0000 | 7054200.0000 | 19346700.0000 | 33985900.0000 |
| 2014-09 | 91736600.0000 | 8755200.0000 | 28892400.0000 | 45141900.0000 |
| 2013-12 | 156000000.0000 | 6359100.0000 | 35561100.0000 | 19216900.0000 |
| 2013-06 | 52675400.0000 | 3602300.0000 | 20427700.0000 | 10803000.0000 |
| 2013-09 | 73675100.0000 | 4720300.0000 | 30747700.0000 | 15110100.0000 |
| 2014-03 | 18882300.0000 | 438100.0000 | 8519800.0000 | 5340900.0000 |
| 2012-12 | 215000000.0000 | 12222300.0000 | 49137400.0000 | 34583400.0000 |
| 2013-03 | 31849900.0000 | 1939600.0000 | 9937900.0000 | 6841200.0000 |
| 2012-09 | 82172900.0000 | 5191800.0000 | 35730400.0000 | 14270500.0000 |
| 2012-06 | 54510600.0000 | 2431500.0000 | 23847700.0000 | 9758000.0000 |
| 2011-09 | 751000000.0000 | 54555000.0000 | 74721600.0000 | 6913100.0000 |
| 2011-12 | 1042000000.0000 | 80037800.0000 | 122000000.0000 | 16276200.0000 |
| 2012-03 | 28130800.0000 | 748100.0000 | 11736200.0000 | 4808400.0000 |
| 2011-03 | 111000000.0000 | 16502000.0000 | 22000100.0000 | 700500.0000 |
| 2011-06 | 357000000.0000 | 36594000.0000 | 49490500.0000 | 1857400.0000 |
| 2010-12 | 1281000000.0000 | 70564900.0000 | 107000000.0000 | 8159000.0000 |
| 2010-03 | 159000000.0000 | 20221700.0000 | 21282200.0000 | 1095500.0000 |
| 2010-06 | 341000000.0000 | 38171400.0000 | 50598600.0000 | 2537600.0000 |
| 2009-12 | 1201000000.0000 | 71259900.0000 | 92930000.0000 | 16585000.0000 |
| 2010-09 | 510000000.0000 | 53229100.0000 | 72531700.0000 | 4135700.0000 |
| 2009-03 | 189000000.0000 | 18435500.0000 | 14552100.0000 | 5839500.0000 |
| 2009-06 | 428000000.0000 | 38987200.0000 | 37251100.0000 | 12430100.0000 |
| 2009-09 | 664000000.0000 | 58323100.0000 | 67679200.0000 | 18808900.0000 |
| 2008-09 | 931000000.0000 | 61193400.0000 | 55987300.0000 | 29259500.0000 |
| 2008-06 | 770000000.0000 | 42079800.0000 | 39789800.0000 | 34873900.0000 |
| 2008-12 | 1260000000.0000 | 75075200.0000 | 70225400.0000 | 40415600.0000 |
| 2007-06 | 270000000.0000 | 27123300.0000 | 22302400.0000 | 27796200.0000 |
| 2007-12 | 873000000.0000 | 87214700.0000 | 71435100.0000 | 61986000.0000 |
| 2007-09 | 397000000.0000 | 40489700.0000 | 34801500.0000 | 42514000.0000 |
| 2008-03 | 155000000.0000 | 16413900.0000 | 17297500.0000 | 17982700.0000 |
| 2007-03 | 121000000.0000 | 16311000.0000 | 11564900.0000 | 14127900.0000 |
| 2006-09 | 477000000.0000 | 64226300.0000 | 50181400.0000 | 32542300.0000 |
| 2006-12 | 886000000.0000 | 84437700.0000 | 67494700.0000 | 53824600.0000 |
| 2006-06 | 281000000.0000 | 39970000.0000 | 41441900.0000 | 22234200.0000 |
| 2005-12 | 926000000.0000 | 118000000.0000 | 127000000.0000 | 63034400.0000 |
| 2006-03 | 147000000.0000 | 24285400.0000 | 17770500.0000 | 12040500.0000 |
| 2005-03 | 260000000.0000 | 32092000.0000 | 22791200.0000 | 12318000.0000 |
| 2005-09 | 768000000.0000 | 99719900.0000 | 70585200.0000 | 41618200.0000 |
| 2005-06 | 597000000.0000 | 68396700.0000 | 48238200.0000 | 26685600.0000 |
| 2004-03 | 389000000.0000 | 35251400.0000 | 27126600.0000 | 14694600.0000 |
| 2004-06 | 786000000.0000 | 77424800.0000 | 60129000.0000 | 30799600.0000 |
| 2004-12 | 1786000000.0000 | 193000000.0000 | 177000000.0000 | 61434400.0000 |
| 2004-09 | 1199000000.0000 | 118000000.0000 | 93722100.0000 | 45113900.0000 |
| 2003-09 | 1714000000.0000 | 124000000.0000 | 92362000.0000 | 45398600.0000 |
| 2003-06 | 1090000000.0000 | 82228300.0000 | 61710800.0000 | 29681600.0000 |
| 2003-12 | 2383000000.0000 | 183000000.0000 | 142000000.0000 | 61651100.0000 |
| 2002-09 | 1567000000.0000 | 139000000.0000 | 76080800.0000 | 29981400.0000 |
| 2003-03 | 484000000.0000 | 35885200.0000 | 28576900.0000 | 13760300.0000 |
| 2002-12 | 2313000000.0000 | 198000000.0000 | 117000000.0000 | 43839400.0000 |
| 2002-06 | 911000000.0000 | 88594300.0000 | 43220300.0000 | 18409200.0000 |
| 2002-03 | 424000000.0000 | 36974300.0000 | 21677900.0000 | 10209600.0000 |
| 2001-09 | 2129000000.0000 | 166000000.0000 | 102000000.0000 | 30684600.0000 |
| 2001-12 | 2855000000.0000 | 251000000.0000 | 158000000.0000 | 40192600.0000 |
| 2000-06 | 1423000000.0000 | 95076600.0000 | 131000000.0000 | 17958900.0000 |
| 2000-12 | 3441000000.0000 | 241000000.0000 | 344000000.0000 | 35062500.0000 |
| 2001-06 | 1431000000.0000 | 105000000.0000 | 60862900.0000 | 20336300.0000 |
| 1999-06 | 894000000.0000 | 69491200.0000 | 56346000.0000 | 20933100.0000 |
| 1999-12 | 2252000000.0000 | 177000000.0000 | 190000000.0000 | 39828500.0000 |
| 1998-12 | 1832000000.0000 | 129000000.0000 | 84385700.0000 | 33902300.0000 |
| 1998-06 | 1061000000.0000 | 89199800.0000 | 48054700.0000 | 18014000.0000 |
| 1997-12 | 1497000000.0000 | 119000000.0000 | 105000000.0000 | 17746600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1122000000.0000 | 76675400.0000 | 47619500.0000 | 20621500.0000 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1996-06 | 296000000.0000 | 28459500.0000 | 12117200.0000 | 8938600.0000 |
| 2025-06 | 158000000.0000 | 4113400.0000 | 24752600.0000 | 13893700.0000 |
| 2025-09 | 210000000.0000 | 5866600.0000 | 33136300.0000 | 11538800.0000 |