中商官网
研究报告
ST新华锦（600735）
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 | 373000000.0000 | -20.64 | 17921500.0000 | -37.21 | 17934000.0000 | -37.01 | 11701100.0000 | -38.83 |
| 2024-06-30 | 891000000.0000 | -20.02 | 74346100.0000 | -7.92 | 74193100.0000 | -8.25 | 49126500.0000 | -17.06 |
| 2024-03-31 | 470000000.0000 | -16.37 | 28542600.0000 | 7.29 | 28471100.0000 | 7.07 | 19127900.0000 | -1.67 |
| 2024-12-31 | 1637000000.0000 | -30.96 | -13890400.0000 | -107.89 | -21595900.0000 | -112.27 | -68025000.0000 | -154.86 |
| 2024-09-30 | 1306000000.0000 | -24.51 | 126000000.0000 | -19.75 | 126000000.0000 | -20.25 | 87444300.0000 | -24.62 |
| 2023-06-30 | 1114000000.0000 | 21.48 | 80740300.0000 | -7.77 | 80862200.0000 | -7.50 | 59228300.0000 | -6.01 |
| 2023-09-30 | 1730000000.0000 | 23.31 | 157000000.0000 | 17.16 | 158000000.0000 | 18.80 | 116000000.0000 | 23.01 |
| 2023-12-31 | 2371000000.0000 | 27.13 | 176000000.0000 | 12.10 | 176000000.0000 | 11.39 | 124000000.0000 | 15.89 |
| 2022-12-31 | 1865000000.0000 | 18.49 | 157000000.0000 | 0.64 | 158000000.0000 | 1.28 | 107000000.0000 | -7.76 |
| 2022-09-30 | 1403000000.0000 | 34.77 | 134000000.0000 | 26.42 | 133000000.0000 | 25.47 | 94303300.0000 | 15.98 |
| 2022-06-30 | 917000000.0000 | 41.95 | 87545800.0000 | 40.55 | 87415500.0000 | 40.54 | 63015100.0000 | 27.59 |
| 2023-03-31 | 562000000.0000 | 25.73 | 26603700.0000 | -12.59 | 26591400.0000 | -12.61 | 19453600.0000 | -10.21 |
| 2022-03-31 | 447000000.0000 | 36.70 | 30436500.0000 | 40.79 | 30429200.0000 | 40.58 | 21665400.0000 | 27.51 |
| 2021-09-30 | 1041000000.0000 | 10.98 | 106000000.0000 | 27.95 | 106000000.0000 | 29.12 | 81308900.0000 | 33.12 |
| 2021-12-31 | 1574000000.0000 | 26.63 | 156000000.0000 | 27.87 | 156000000.0000 | 31.09 | 116000000.0000 | 37.03 |
| 2020-09-30 | 938000000.0000 | -14.42 | 82843200.0000 | -37.71 | 82096600.0000 | -38.27 | 61080300.0000 | -36.72 |
| 2020-12-31 | 1243000000.0000 | -13.38 | 122000000.0000 | -22.29 | 119000000.0000 | -24.68 | 84651400.0000 | -23.04 |
| 2021-03-31 | 327000000.0000 | 9.73 | 21618700.0000 | -24.54 | 21645100.0000 | -22.49 | 16991000.0000 | -12.25 |
| 2021-06-30 | 646000000.0000 | 8.21 | 62289600.0000 | 9.30 | 62200700.0000 | 10.26 | 49387700.0000 | 21.45 |
| 2020-03-31 | 298000000.0000 | -1.97 | 28649200.0000 | -25.86 | 27925300.0000 | -27.75 | 19363900.0000 | -32.29 |
| 2020-06-30 | 597000000.0000 | -10.90 | 56987000.0000 | -29.78 | 56410800.0000 | -30.48 | 40663700.0000 | -31.92 |
| 2019-12-31 | 1435000000.0000 | 5.13 | 157000000.0000 | -3.68 | 158000000.0000 | -2.47 | 110000000.0000 | -3.51 |
| 2019-09-30 | 1096000000.0000 | 8.62 | 133000000.0000 | 12.71 | 133000000.0000 | 12.71 | 96527000.0000 | 11.87 |
| 2018-12-31 | 1365000000.0000 | 0.66 | 163000000.0000 | 1.88 | 162000000.0000 | 1.89 | 114000000.0000 | 2.70 |
| 2019-06-30 | 670000000.0000 | 0.00 | 81152900.0000 | 15.89 | 81147800.0000 | 15.77 | 59728000.0000 | 16.33 |
| 2019-03-31 | 304000000.0000 | -6.46 | 38642700.0000 | 12.31 | 38651300.0000 | 12.49 | 28600100.0000 | 13.85 |
| 2018-03-31 | 325000000.0000 | 8.33 | 34408700.0000 | -5.34 | 34359000.0000 | -5.43 | 25121800.0000 | -3.97 |
| 2018-06-30 | 670000000.0000 | 2.45 | 70024800.0000 | -2.71 | 70095100.0000 | -4.70 | 51344500.0000 | -1.68 |
| 2018-09-30 | 1009000000.0000 | 2.23 | 118000000.0000 | 11.32 | 118000000.0000 | 9.26 | 86283200.0000 | 13.58 |
| 2017-12-31 | 1356000000.0000 | 3.99 | 160000000.0000 | 31.15 | 159000000.0000 | 30.33 | 111000000.0000 | 31.79 |
| 2017-03-31 | 300000000.0000 | 0.00 | 36351600.0000 | 44.93 | 36333200.0000 | 44.72 | 26160400.0000 | 49.61 |
| 2017-06-30 | 654000000.0000 | 1.24 | 71976100.0000 | 34.39 | 73550600.0000 | 36.51 | 52222600.0000 | 40.56 |
| 2017-09-30 | 987000000.0000 | 2.81 | 106000000.0000 | 15.79 | 108000000.0000 | 17.49 | 75965500.0000 | 17.60 |
| 2016-12-31 | 1304000000.0000 | -0.61 | 122000000.0000 | 33.43 | 122000000.0000 | 33.54 | 84222100.0000 | 43.72 |
| 2016-06-30 | 646000000.0000 | 0.00 | 53557200.0000 | 13.22 | 53879400.0000 | 14.11 | 37153700.0000 | 13.40 |
| 2016-09-30 | 960000000.0000 | -4.86 | 91547000.0000 | 42.88 | 91923700.0000 | 43.80 | 64593800.0000 | 48.07 |
| 2016-03-31 | 300000000.0000 | -2.91 | 25081700.0000 | 29.61 | 25106400.0000 | 29.88 | 17485700.0000 | 23.92 |
| 2015-06-30 | 646000000.0000 | 1.10 | 47304600.0000 | -3.83 | 47215600.0000 | -3.66 | 32762800.0000 | -2.08 |
| 2015-12-31 | 1312000000.0000 | -2.24 | 91436900.0000 | -18.36 | 91358900.0000 | -17.69 | 58602100.0000 | -23.09 |
| 2015-09-30 | 1009000000.0000 | 2.75 | 64072600.0000 | -19.97 | 63925300.0000 | -20.01 | 43624300.0000 | -20.18 |
| 2015-03-31 | 309000000.0000 | 13.19 | 19352300.0000 | -0.64 | 19329800.0000 | -0.50 | 14110800.0000 | 6.37 |
| 2014-12-31 | 1342000000.0000 | 0.15 | 112000000.0000 | 22.92 | 111000000.0000 | 19.54 | 76191800.0000 | 20.19 |
| 2014-09-30 | 982000000.0000 | -6.83 | 80061800.0000 | 16.53 | 79912400.0000 | 19.98 | 54652500.0000 | 15.17 |
| 2014-06-30 | 639000000.0000 | -9.49 | 49190900.0000 | 15.23 | 49011700.0000 | 14.75 | 33457400.0000 | 11.37 |
| 2013-12-31 | 1340000000.0000 | -18.89 | 91117600.0000 | -14.04 | 92857000.0000 | -13.22 | 63394100.0000 | -14.54 |
| 2013-09-30 | 1054000000.0000 | -21.52 | 68705100.0000 | -26.01 | 66604600.0000 | -28.68 | 47455500.0000 | -29.31 |
| 2014-03-31 | 273000000.0000 | 7.48 | 19476000.0000 | 3.96 | 19426500.0000 | 3.58 | 13265200.0000 | 0.43 |
| 2012-09-30 | 1343000000.0000 | 72.40 | 92851100.0000 | 3018.42 | 93383700.0000 | 3157.65 | 67135900.0000 | -1047.77 |
| 2013-06-30 | 706000000.0000 | -24.09 | 42687800.0000 | -19.33 | 42710000.0000 | -19.74 | 30040700.0000 | -16.92 |
| 2013-03-31 | 254000000.0000 | -24.63 | 18734000.0000 | -9.71 | 18755800.0000 | -10.01 | 13208400.0000 | -18.99 |
| 2012-12-31 | 1652000000.0000 | -15.24 | 106000000.0000 | 4.95 | 107000000.0000 | 8.39 | 74182200.0000 | 10.57 |
| 2012-06-30 | 930000000.0000 | 95.38 | 52916000.0000 | 2672.94 | 53212500.0000 | 3084.09 | 36156900.0000 | -745.13 |
| 2012-03-31 | 337000000.0000 | 83.15 | 20749800.0000 | -1118.80 | 20843200.0000 | -1183.61 | 16305000.0000 | -662.69 |
| 2011-12-31 | 1949000000.0000 | 34.97 | 101000000.0000 | -418.45 | 98720200.0000 | -411.66 | 67087800.0000 | -312.39 |
| 2011-09-30 | 779000000.0000 | -31.43 | 2977500.0000 | -114.90 | 2866600.0000 | -114.09 | -7083600.0000 | -65.15 |
| 2011-03-31 | 184000000.0000 | -57.89 | -2036700.0000 | -168.67 | -1923500.0000 | -174.53 | -2897700.0000 | -309.39 |
| 2011-06-30 | 476000000.0000 | -40.65 | 1908300.0000 | -145.92 | 1671200.0000 | -135.20 | -5604600.0000 | -11.19 |
| 2010-12-31 | 1444000000.0000 | -34.42 | -31716400.0000 | -209.31 | -31675600.0000 | -205.33 | -31587800.0000 | -259.60 |
| 2010-09-30 | 1136000000.0000 | -21.55 | -19986200.0000 | -282.59 | -20348100.0000 | -303.79 | -20327800.0000 | -680.23 |
| 2010-03-31 | 437000000.0000 | 21.05 | 2966100.0000 | -151.58 | 2580800.0000 | -145.02 | 1383900.0000 | -123.23 |
| 2010-06-30 | 802000000.0000 | -12.73 | -4155900.0000 | 20.82 | -4748000.0000 | 25.45 | -6311000.0000 | -6.64 |
| 2009-03-31 | 361000000.0000 | -17.77 | -5750800.0000 | -458.10 | -5732900.0000 | -847.93 | -5958300.0000 | 490.52 |
| 2009-12-31 | 2202000000.0000 | -1.08 | 29013800.0000 | 259.59 | 30072300.0000 | 349.20 | 19791800.0000 | -967.57 |
| 2009-09-30 | 1448000000.0000 | -12.77 | 10945700.0000 | 319.99 | 9984800.0000 | -28.70 | 3503400.0000 | -48.71 |
| 2009-06-30 | 919000000.0000 | -15.14 | -3439700.0000 | -67.33 | -3784700.0000 | -360.58 | -6760200.0000 | 131.93 |
| 2008-06-30 | 1083000000.0000 | 145.58 | -10528300.0000 | -110.78 | 1452400.0000 | -98.81 | -2914700.0000 | -102.58 |
| 2008-09-30 | 1660000000.0000 | 50.50 | 2606200.0000 | -97.42 | 14004200.0000 | -88.97 | 6830100.0000 | -94.06 |
| 2008-12-31 | 2226000000.0000 | 15.10 | 8068500.0000 | -93.55 | 6694600.0000 | -95.25 | -2281300.0000 | -101.93 |
| 2007-09-30 | 1103000000.0000 | 1749.60 | 101000000.0000 | -582.27 | 127000000.0000 | -692.42 | 115000000.0000 | -785.46 |
| 2008-03-31 | 439000000.0000 | 3037.93 | 1605900.0000 | 3669.72 | 766500.0000 | 3515.57 | -1009000.0000 | -4859.43 |
| 2007-06-30 | 441000000.0000 | 839.94 | 97689700.0000 | -640.73 | 122000000.0000 | -757.79 | 113000000.0000 | -873.68 |
| 2007-12-31 | 1934000000.0000 | 2409.86 | 125000000.0000 | -517.70 | 141000000.0000 | -562.38 | 118000000.0000 | -632.96 |
| 2007-03-31 | 13990100.0000 | -12.26 | 42600.0000 | -101.25 | 21200.0000 | -100.66 | 21200.0000 | -100.66 |
| 2006-09-30 | 59634400.0000 | 10.82 | -20942700.0000 | 1794.07 | -21437600.0000 | -4596.14 | -16777100.0000 | -3618.69 |
| 2006-12-31 | 77056000.0000 | -25.91 | -29925800.0000 | 65.45 | -30494300.0000 | 72.18 | -22140500.0000 | 25.01 |
| 2006-03-31 | 15944900.0000 | -15.62 | -3398400.0000 | -750.54 | -3222400.0000 | -716.73 | -3222400.0000 | -716.73 |
| 2005-12-31 | 104000000.0000 | 6.72 | -18087800.0000 | 1093.52 | -17710700.0000 | -920.74 | -17710700.0000 | -920.74 |
| 2005-09-30 | 53813600.0000 | -7.76 | -1105700.0000 | -89.15 | 476800.0000 | -104.65 | 476800.0000 | -104.65 |
| 2006-06-30 | 46917700.0000 | 24.54 | -18066300.0000 | 4081.05 | -18546900.0000 | -2983.54 | -14605500.0000 | -2370.76 |
| 2005-06-30 | 37672800.0000 | 34.41 | -432100.0000 | -95.18 | 643200.0000 | -107.16 | 643200.0000 | -107.16 |
| 2004-12-31 | 97451600.0000 | -15.26 | -1515500.0000 | -99.16 | 2157900.0000 | -101.19 | 2157900.0000 | -101.19 |
| 2005-03-31 | 18897000.0000 | -5.75 | 522400.0000 | -117.06 | 522500.0000 | -117.18 | 522500.0000 | -117.18 |
| 2004-06-30 | 28028300.0000 | -46.97 | -8969700.0000 | 450.25 | -8983100.0000 | 438.56 | -8983100.0000 | 438.56 |
| 2003-12-31 | 115000000.0000 | 33.24 | -181000000.0000 | 222.32 | -182000000.0000 | 199.24 | -182000000.0000 | 199.24 |
| 2004-09-30 | 58341600.0000 | -22.79 | -10191300.0000 | 59.76 | -10258300.0000 | 62.64 | -10258300.0000 | 62.64 |
| 2004-03-31 | 20050400.0000 | -22.35 | -3063000.0000 | 18.33 | -3040800.0000 | 17.47 | -3040800.0000 | 17.47 |
| 2003-06-30 | 52849700.0000 | 28.86 | -1630100.0000 | -85.58 | -1668000.0000 | -85.41 | -1668000.0000 | -85.41 |
| 2003-09-30 | 75566300.0000 | 17.16 | -6379200.0000 | -64.66 | -6307300.0000 | -64.83 | -6307300.0000 | -64.83 |
| 2003-03-31 | 25821100.0000 | 6.30 | -2588500.0000 | -1445.37 | -2588500.0000 | -1311.28 | -2588500.0000 | 4171.45 |
| 2002-12-31 | 86313400.0000 | -53.09 | -56156000.0000 | -583.68 | -60821000.0000 | -689.08 | -60821000.0000 | -613.03 |
| 2002-06-30 | 41011700.0000 | -64.95 | -11307800.0000 | -200.19 | -11429900.0000 | -214.21 | -11429900.0000 | -219.47 |
| 2002-03-31 | 24290800.0000 | -- | 192400.0000 | -- | 213700.0000 | -- | -60600.0000 | -∞ |
| 2002-09-30 | 64495800.0000 | -- | -18050700.0000 | -∞ | -17932800.0000 | -∞ | -17932800.0000 | -∞ |
| 2000-06-30 | 99035900.0000 | -10.78 | 8361000.0000 | 54.12 | 9083600.0000 | -12.44 | 6490900.0000 | -18.01 |
| 2000-12-31 | 225000000.0000 | -0.88 | 22224700.0000 | 34.90 | 21116300.0000 | -28.29 | 18382900.0000 | -12.29 |
| 2001-06-30 | 117000000.0000 | 18.14 | 11286900.0000 | 34.99 | 10008100.0000 | 10.18 | 9567200.0000 | 47.39 |
| 2001-12-31 | 184000000.0000 | -18.22 | 11610200.0000 | -47.76 | 10324700.0000 | -51.11 | 11855300.0000 | -35.51 |
| 1998-12-31 | 250000000.0000 | 47.06 | 18493000.0000 | 26.11 | 29584800.0000 | -3.53 | 22090200.0000 | -16.71 |
| 1999-06-30 | 111000000.0000 | 6.73 | 5425000.0000 | -47.65 | 10373800.0000 | 0.31 | 7917100.0000 | -13.90 |
| 1999-12-31 | 227000000.0000 | -9.20 | 16475200.0000 | -10.91 | 29448300.0000 | -0.46 | 20958600.0000 | -5.12 |
| 1998-06-30 | 104000000.0000 | 93.12 | 10362900.0000 | -338.59 | 10341500.0000 | -346.52 | 9195100.0000 | -319.19 |
| 1997-06-30 | 53853900.0000 | -51.92 | -4343400.0000 | -∞ | -4195000.0000 | -195.27 | -4195000.0000 | -212.08 |
| 1996-12-31 | 182000000.0000 | -39.13 | 972400.0000 | -89.33 | 1248000.0000 | -86.29 | 1060800.0000 | -86.29 |
| 1997-12-31 | 170000000.0000 | -6.59 | 14664500.0000 | 1408.07 | 30666100.0000 | 2357.22 | 26520600.0000 | 2400.06 |
| 1996-06-30 | 112000000.0000 | -- | -- | NaN | 4403100.0000 | -- | 3742700.0000 | -- |
| 1995-12-31 | 299000000.0000 | -3.24 | 9115300.0000 | -47.65 | 9105000.0000 | -47.94 | 7739200.0000 | -53.90 |
| 1994-12-31 | 309000000.0000 | -30.41 | 17411000.0000 | 16.57 | 17488000.0000 | 14.70 | 16788000.0000 | 12.32 |
| 1993-12-31 | 444000000.0000 | -- | 14936000.0000 | -- | 15247000.0000 | -- | 14947000.0000 | -- |
| 2025-06-30 | 669000000.0000 | -24.92 | 48813100.0000 | -34.34 | 48600500.0000 | -34.49 | 29311100.0000 | -40.34 |
| 2025-09-30 | 1025000000.0000 | -21.52 | 81209400.0000 | -35.55 | 80249700.0000 | -36.31 | 45675700.0000 | -47.77 |
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 | 4.29 | 4.81 | 0.92 | 0.5200 | 0.9200 | 9.85 | 0.19 |
| 2024-06 | 7.86 | 8.33 | 3.32 | 1.5700 | 1.9800 | 9.49 | 0.40 |
| 2024-03 | 5.53 | 6.06 | 1.29 | 0.5500 | 1.0900 | 9.90 | 0.21 |
| 2024-12 | -1.28 | -1.32 | -1.14 | -10.3800 | 3.6600 | 9.22 | 0.86 |
| 2024-09 | 9.19 | 9.65 | 5.67 | 3.0800 | 2.8200 | 10.05 | 0.59 |
| 2023-06 | 6.91 | 7.26 | 3.51 | 2.1700 | 2.3600 | 10.71 | 0.48 |
| 2023-09 | 8.67 | 9.13 | 6.92 | 4.3700 | 3.6900 | 10.54 | 0.76 |
| 2023-12 | 7.09 | 7.42 | 7.78 | 3.8200 | 5.2300 | 11.10 | 1.05 |
| 2022-12 | 8.15 | 8.47 | 6.62 | 4.0700 | 3.6500 | 9.49 | 0.78 |
| 2022-09 | 8.91 | 9.48 | 6.00 | 4.0000 | 2.5500 | 10.21 | 0.63 |
| 2022-06 | 8.83 | 9.53 | 4.00 | 2.8400 | 1.7100 | 9.74 | 0.42 |
| 2023-03 | 4.63 | 4.73 | 1.10 | 0.6100 | 1.1400 | 10.11 | 0.23 |
| 2022-03 | 6.49 | 6.81 | 1.38 | 1.1200 | 0.8500 | 10.30 | 0.20 |
| 2021-09 | 7.78 | 10.18 | 7.22 | 5.1500 | 2.6600 | 13.88 | 0.71 |
| 2021-12 | 7.75 | 9.91 | 8.46 | 6.8700 | 3.4100 | 12.94 | 0.85 |
| 2020-09 | 8.32 | 8.75 | 5.95 | 3.5600 | 2.3300 | 9.84 | 0.68 |
| 2020-12 | 9.09 | 9.57 | 9.07 | 4.7100 | 2.9800 | 13.32 | 0.95 |
| 2021-03 | 5.50 | 6.62 | 1.57 | 1.1700 | 0.8500 | 15.07 | 0.24 |
| 2021-06 | 6.35 | 9.63 | 4.42 | 3.3400 | 1.6700 | 13.66 | 0.46 |
| 2020-03 | 9.40 | 9.37 | 2.13 | 1.1000 | 0.7100 | 10.96 | 0.23 |
| 2020-06 | 9.05 | 9.45 | 4.04 | 2.2500 | 1.4600 | 9.89 | 0.43 |
| 2019-12 | 10.45 | 11.01 | 11.37 | 8.4400 | 3.6000 | 12.09 | 1.03 |
| 2019-09 | 11.77 | 12.14 | 10.28 | 7.5100 | 2.7100 | 11.18 | 0.85 |
| 2018-12 | 11.14 | 11.87 | 13.98 | 8.9800 | 3.7200 | 10.51 | 1.18 |
| 2019-06 | 11.49 | 12.11 | 6.63 | 4.5700 | 1.7000 | 11.43 | 0.55 |
| 2019-03 | 12.17 | 12.71 | 3.31 | 2.2200 | 0.8000 | 9.86 | 0.26 |
| 2018-03 | 10.46 | 10.57 | 3.08 | 2.0500 | 0.8800 | 10.31 | 0.29 |
| 2018-06 | 10.30 | 10.46 | 6.18 | 4.0700 | 1.8700 | 10.14 | 0.59 |
| 2018-09 | 11.40 | 11.69 | 10.05 | 6.8500 | 2.7800 | 10.12 | 0.86 |
| 2017-12 | 11.36 | 11.73 | 14.40 | 9.3000 | 3.6700 | 11.12 | 1.23 |
| 2017-03 | 12.00 | 12.11 | 3.41 | 2.3200 | 0.8100 | 11.14 | 0.28 |
| 2017-06 | 11.01 | 11.25 | 6.77 | 4.4400 | 1.7600 | 12.75 | 0.60 |
| 2017-09 | 10.74 | 10.94 | 10.02 | 6.7000 | 2.6400 | 13.26 | 0.92 |
| 2016-12 | 9.28 | 9.36 | 11.97 | 7.6400 | 3.5900 | 13.04 | 1.28 |
| 2016-06 | 8.20 | 8.34 | 5.44 | 3.5700 | 1.7500 | 12.83 | 0.65 |
| 2016-09 | 9.48 | 9.58 | 9.41 | 6.0600 | 2.5600 | 14.65 | 0.98 |
| 2016-03 | 8.00 | 8.37 | 2.59 | 2.0500 | 0.8200 | 11.70 | 0.31 |
| 2015-06 | 7.43 | 7.31 | 5.17 | 3.4100 | 1.6300 | 12.93 | 0.71 |
| 2015-12 | 6.86 | 6.96 | 10.03 | 5.8500 | 3.5700 | 12.51 | 1.44 |
| 2015-09 | 6.34 | 6.34 | 6.86 | 4.6700 | 2.6500 | 12.34 | 1.08 |
| 2015-03 | 6.15 | 6.26 | 2.06 | 1.6100 | 0.8400 | 11.00 | 0.33 |
| 2014-12 | 7.75 | 8.27 | 12.18 | 9.3700 | 3.5600 | 11.92 | 1.47 |
| 2014-09 | 8.04 | 8.14 | 8.72 | 6.0300 | 2.4800 | 11.97 | 1.07 |
| 2014-06 | 7.51 | 7.67 | 5.48 | 3.7100 | 1.6600 | 12.10 | 0.71 |
| 2013-12 | 6.64 | 6.93 | 10.36 | 8.0700 | 3.5100 | 12.18 | 1.50 |
| 2013-09 | 6.45 | 6.32 | 7.52 | 6.5000 | 2.7600 | 14.54 | 1.19 |
| 2014-03 | 6.96 | 7.12 | 2.14 | 1.1400 | 0.7200 | 10.13 | 0.30 |
| 2012-09 | 6.55 | 6.95 | 23.64 | 2.4900 | 8.6600 | 8.12 | 3.40 |
| 2013-06 | 5.95 | 6.05 | 4.74 | 3.9600 | 1.9200 | 12.90 | 0.78 |
| 2013-03 | 7.48 | 7.38 | 2.05 | 1.8300 | 0.6500 | 9.29 | 0.28 |
| 2012-12 | 6.17 | 6.48 | 11.76 | 10.3200 | 7.1000 | 14.23 | 1.82 |
| 2012-06 | 5.70 | 5.72 | 10.27 | -1.7800 | 4.8700 | 6.86 | 1.80 |
| 2012-03 | 6.23 | 6.18 | 4.66 | 0.2400 | 2.7800 | 9.52 | 0.75 |
| 2011-12 | 4.05 | 5.07 | 9.47 | 4.8700 | 11.3600 | 7.92 | 1.87 |
| 2011-09 | -0.90 | 0.37 | 0.39 | 1.0200 | 7.8900 | 8.01 | 1.05 |
| 2011-03 | -1.09 | -1.05 | -0.28 | -0.3100 | 2.1600 | 5.93 | 0.27 |
| 2011-06 | -1.47 | 0.35 | 0.24 | 0.2600 | 5.6500 | 6.91 | 0.67 |
| 2010-12 | -3.32 | -2.19 | -4.15 | -5.7600 | 9.0800 | 9.76 | 1.89 |
| 2010-09 | -2.29 | -1.79 | -1.85 | -3.0200 | 5.6300 | 9.91 | 1.03 |
| 2010-03 | 0.69 | 0.59 | 0.23 | 0.1000 | 2.0700 | 10.14 | 0.38 |
| 2010-06 | -1.25 | -0.59 | -0.47 | -1.0500 | 4.7500 | 10.64 | 0.80 |
| 2009-03 | -1.39 | -1.59 | -0.56 | 0.0000 | 1.5400 | 9.29 | 0.35 |
| 2009-12 | 1.14 | 1.37 | 2.58 | 9.3100 | 9.1100 | 14.16 | 1.89 |
| 2009-09 | 0.76 | 0.69 | 0.86 | 0.0000 | 5.2000 | 12.93 | 1.25 |
| 2009-06 | -0.33 | -0.41 | -0.30 | -2.5100 | 3.0700 | 11.40 | 0.73 |
| 2008-06 | -1.02 | 0.13 | 0.11 | 2.4800 | 3.0200 | 8.89 | 0.83 |
| 2008-09 | 0.12 | 0.84 | 1.15 | 0.0000 | 5.5300 | 9.25 | 1.37 |
| 2008-12 | 0.45 | 0.30 | 0.60 | 2.7800 | 7.4300 | 10.22 | 1.99 |
| 2007-09 | 8.98 | 11.51 | 12.45 | -- | 16.1000 | 13.22 | 1.08 |
| 2008-03 | 0.23 | 0.17 | 0.06 | -- | 1.4400 | 6.81 | 0.35 |
| 2007-06 | 21.77 | 27.66 | 11.67 | 108.5400 | 5.6700 | 9.19 | 0.42 |
| 2007-12 | 6.15 | 7.29 | 9.44 | 113.7300 | 10.0800 | 12.44 | 1.29 |
| 2007-03 | 0.30 | 0.15 | 0.02 | -- | 0.4500 | 4.52 | 0.10 |
| 2006-09 | -35.12 | -35.95 | -14.78 | -- | 2.4800 | 5.04 | 0.41 |
| 2006-12 | -38.86 | -39.57 | -18.82 | -92.5200 | 3.8500 | 4.40 | 0.48 |
| 2006-03 | -21.31 | -20.21 | -2.11 | -- | 0.7500 | 2.89 | 0.10 |
| 2005-12 | -18.27 | -17.03 | -11.65 | -31.3900 | 4.2500 | 4.68 | 0.68 |
| 2005-09 | -2.62 | 0.89 | 0.31 | -- | 1.9400 | 3.46 | 0.35 |
| 2006-06 | -38.51 | -39.53 | -12.45 | -47.6400 | 1.9800 | 4.74 | 0.31 |
| 2005-06 | -1.87 | 1.71 | 0.42 | 0.9800 | 1.3600 | 3.47 | 0.25 |
| 2004-12 | -3.64 | 2.21 | 1.36 | 3.3600 | 3.5100 | 3.22 | 0.61 |
| 2005-03 | 1.85 | 2.76 | 0.33 | -- | 0.6200 | 3.59 | 0.12 |
| 2004-06 | -33.19 | -32.05 | -4.51 | -16.4200 | 0.7500 | 1.80 | 0.14 |
| 2003-12 | -113.04 | -158.26 | -90.10 | -121.0600 | 2.4700 | 2.83 | 0.57 |
| 2004-09 | -18.12 | -17.58 | -5.61 | -- | 1.8600 | 2.80 | 0.32 |
| 2004-03 | -15.75 | -15.17 | -1.44 | -- | 0.6300 | 2.09 | 0.10 |
| 2003-06 | -3.41 | -3.16 | -0.44 | -0.7000 | 1.0200 | 2.37 | 0.14 |
| 2003-09 | -6.32 | -8.35 | -1.67 | -- | 1.5200 | 2.30 | 0.20 |
| 2003-03 | -8.45 | -10.02 | -0.64 | -- | 0.4800 | 2.00 | 0.06 |
| 2002-12 | -48.30 | -70.47 | -15.32 | -22.4300 | 1.6100 | 1.45 | 0.22 |
| 2002-06 | -21.07 | -27.87 | -2.52 | -- | 0.7500 | 1.06 | 0.09 |
| 2002-03 | 2.47 | 0.88 | 0.05 | -- | 0.3600 | 1.56 | 0.05 |
| 2002-09 | -20.65 | -27.80 | -3.92 | -6.1000 | 1.3000 | 1.14 | 0.14 |
| 2000-06 | 6.00 | 9.17 | 2.87 | -- | 1.8700 | -- | 0.31 |
| 2000-12 | 9.33 | 9.39 | 5.23 | 8.7000 | 4.6400 | -- | 0.56 |
| 2001-06 | 8.55 | 8.55 | 2.01 | 3.1500 | 2.2600 | 5.14 | 0.24 |
| 2001-12 | 5.43 | 5.61 | 2.26 | 4.0700 | 3.4900 | 2.42 | 0.40 |
| 1998-12 | 6.40 | 11.83 | 9.39 | 14.6000 | 3.3100 | 8.23 | 0.79 |
| 1999-06 | 2.70 | 9.35 | 3.27 | -- | 1.8500 | -- | 0.35 |
| 1999-12 | 7.05 | 12.97 | 9.47 | -- | 3.9700 | -- | 0.73 |
| 1998-06 | 7.60 | 9.94 | 3.60 | -- | 1.2200 | 8.54 | 0.36 |
| 1997-06 | -7.89 | -7.79 | -2.00 | -- | 6.3800 | 2.55 | 0.26 |
| 1996-12 | 0.00 | 0.69 | 0.60 | -- | 9.6400 | 4.44 | 0.88 |
| 1997-12 | 4.12 | 18.04 | 10.33 | -- | 3.3800 | 5.15 | 0.57 |
| 1996-06 | 100.00 | 3.93 | 1.97 | -- | -- | -- | 0.50 |
| 1995-12 | 3.34 | 3.05 | 4.34 | -- | 10.7600 | 7.18 | 1.42 |
| 1994-12 | 100.00 | 5.66 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 3.43 | -- | -- | -- | -- | -- |
| 2025-06 | 6.58 | 7.26 | 2.63 | 0.9400 | 1.6000 | 8.63 | 0.36 |
| 2025-09 | 7.32 | 7.83 | -- | -- | -- | -- | -- |
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 | 29.06 | 70.94 | 2.7500 | 1.9900 |
| 2024-06 | 31.09 | 68.95 | 2.3700 | 1.6300 |
| 2024-03 | 31.17 | 68.79 | 2.3700 | 1.5600 |
| 2024-12 | 26.87 | 73.13 | 2.9600 | 2.1100 |
| 2024-09 | 30.00 | 70.00 | 2.4500 | 1.5900 |
| 2023-06 | 30.14 | 69.86 | 2.5200 | 1.5800 |
| 2023-09 | 33.87 | 66.13 | 2.1600 | 1.2900 |
| 2023-12 | 33.01 | 66.99 | 2.2400 | 1.4700 |
| 2022-12 | 34.05 | 65.95 | 2.2400 | 1.4200 |
| 2022-09 | 30.42 | 69.58 | 2.4300 | 1.5900 |
| 2022-06 | 30.21 | 69.79 | 2.4600 | 1.6000 |
| 2023-03 | 35.65 | 64.40 | 2.1300 | 1.2600 |
| 2022-03 | 31.84 | 68.16 | 2.3300 | 1.5100 |
| 2021-09 | 27.16 | 72.84 | 2.5500 | 1.5100 |
| 2021-12 | 38.14 | 61.86 | 1.7800 | 0.9500 |
| 2020-09 | 24.37 | 75.63 | 2.8700 | 1.7200 |
| 2020-12 | 21.88 | 78.13 | 3.2500 | 1.9700 |
| 2021-03 | 23.78 | 76.22 | 3.0700 | 1.8200 |
| 2021-06 | 25.44 | 74.63 | 3.0500 | 1.8600 |
| 2020-03 | 20.80 | 79.20 | 3.5700 | 2.1500 |
| 2020-06 | 25.55 | 74.45 | 2.7400 | 1.6900 |
| 2019-12 | 24.39 | 75.61 | 3.4600 | 2.1200 |
| 2019-09 | 21.72 | 78.36 | 3.4500 | 2.1000 |
| 2018-12 | 19.07 | 80.93 | 3.8800 | 2.0200 |
| 2019-06 | 20.10 | 79.90 | 3.6800 | 2.2400 |
| 2019-03 | 17.81 | 82.28 | 4.1900 | 2.1500 |
| 2018-03 | 20.70 | 79.30 | 3.9800 | 2.1200 |
| 2018-06 | 20.35 | 79.65 | 3.7800 | 1.8500 |
| 2018-09 | 20.36 | 79.64 | 3.8100 | 1.8900 |
| 2017-12 | 21.01 | 78.99 | 3.9000 | 2.1300 |
| 2017-03 | 21.65 | 78.26 | 3.7000 | 2.2700 |
| 2017-06 | 21.64 | 78.27 | 3.7300 | 1.8900 |
| 2017-09 | 20.69 | 79.22 | 3.9000 | 1.9800 |
| 2016-12 | 20.71 | 79.29 | 3.8300 | 2.3100 |
| 2016-06 | 24.32 | 75.68 | 3.1800 | 1.7900 |
| 2016-09 | 20.27 | 79.84 | 3.8500 | 2.1000 |
| 2016-03 | 23.17 | 76.93 | 3.3300 | 1.8300 |
| 2015-06 | 24.40 | 75.60 | 3.0500 | 1.4100 |
| 2015-12 | 20.53 | 79.36 | 3.6900 | 1.9400 |
| 2015-09 | 23.61 | 76.39 | 3.1700 | 1.6200 |
| 2015-03 | 25.72 | 74.17 | 2.9000 | 1.5200 |
| 2014-12 | 25.03 | 74.86 | 2.9500 | 1.5200 |
| 2014-09 | 27.40 | 72.71 | 2.6200 | 1.2200 |
| 2014-06 | 27.07 | 72.93 | 2.6300 | 1.2400 |
| 2013-12 | 30.13 | 69.98 | 2.3500 | 1.1800 |
| 2013-09 | 30.70 | 69.19 | 2.2800 | 1.0500 |
| 2014-03 | 29.22 | 70.78 | 2.4400 | 1.2200 |
| 2012-09 | 36.46 | 63.54 | 1.7800 | 1.2100 |
| 2013-06 | 33.85 | 66.15 | 2.0700 | 1.0600 |
| 2013-03 | 34.13 | 65.87 | 2.0600 | 1.0200 |
| 2012-12 | 34.95 | 65.05 | 2.0100 | 0.9900 |
| 2012-06 | 51.35 | 48.65 | 1.4000 | 0.9200 |
| 2012-03 | 42.51 | 57.49 | 1.6100 | 0.9600 |
| 2011-12 | 47.41 | 52.59 | 1.3900 | 1.0200 |
| 2011-09 | 68.69 | 31.31 | 1.0100 | 0.7300 |
| 2011-03 | 64.94 | 35.06 | 1.0100 | 0.7000 |
| 2011-06 | 66.95 | 33.05 | 1.0100 | 0.7800 |
| 2010-12 | 68.72 | 31.41 | 1.0100 | 0.8000 |
| 2010-09 | 74.41 | 25.50 | 0.9700 | 0.7300 |
| 2010-03 | 74.82 | 25.09 | 0.9100 | 0.6600 |
| 2010-06 | 70.63 | 29.47 | 0.9800 | 0.8000 |
| 2009-03 | 77.19 | 22.81 | 0.8100 | 0.5000 |
| 2009-12 | 75.66 | 24.34 | 0.9100 | 0.6300 |
| 2009-09 | 77.09 | 22.91 | 0.8900 | 0.5200 |
| 2009-06 | 79.65 | 20.35 | 0.8900 | 0.4700 |
| 2008-06 | 82.06 | 17.94 | 0.8700 | 0.5000 |
| 2008-09 | 80.00 | 20.00 | 0.8700 | 0.5900 |
| 2008-12 | 78.69 | 21.31 | 0.8500 | 0.5500 |
| 2007-09 | 73.63 | 26.37 | 0.8500 | 0.5800 |
| 2008-03 | 81.34 | 18.66 | 0.8600 | 0.5700 |
| 2007-06 | 74.26 | 25.74 | 0.8500 | 0.5600 |
| 2007-12 | 83.73 | 16.27 | 0.8800 | 0.5500 |
| 2007-03 | 87.23 | 13.29 | 0.4000 | 0.2100 |
| 2006-09 | 81.38 | 18.46 | 0.4300 | 0.2100 |
| 2006-12 | 73.46 | 26.40 | 0.3800 | 0.2200 |
| 2006-03 | 70.59 | 29.40 | 0.5200 | 0.3100 |
| 2005-12 | 67.76 | 31.72 | 0.5200 | 0.3300 |
| 2005-09 | 56.75 | 42.98 | 0.6300 | 0.3500 |
| 2006-06 | 79.87 | 19.91 | 0.4500 | 0.2500 |
| 2005-06 | 57.12 | 43.09 | 0.6300 | 0.3600 |
| 2004-12 | 58.99 | 41.06 | 0.6200 | 0.3700 |
| 2005-03 | 57.67 | 42.18 | 0.6200 | 0.3300 |
| 2004-06 | 74.37 | 25.23 | 0.7400 | 0.3900 |
| 2003-12 | 70.79 | 29.30 | 0.7900 | 0.5400 |
| 2004-09 | 73.22 | 26.74 | 0.7000 | 0.4000 |
| 2004-03 | 73.46 | 26.61 | 0.7900 | 0.5400 |
| 2003-06 | 37.43 | 62.57 | 1.5400 | 1.1700 |
| 2003-09 | 37.67 | 62.07 | 1.5300 | 1.1900 |
| 2003-03 | 40.94 | 59.06 | 1.4600 | 1.1100 |
| 2002-12 | 39.29 | 60.71 | 1.5000 | 1.1100 |
| 2002-06 | 35.90 | 64.10 | 1.6500 | 1.3200 |
| 2002-03 | 31.67 | 68.55 | 1.9700 | 1.3300 |
| 2002-09 | 37.77 | 62.23 | 1.5800 | 1.2000 |
| 2000-06 | 35.02 | 64.98 | 1.2900 | 0.8100 |
| 2000-12 | 27.97 | 72.03 | 2.2000 | 1.7100 |
| 2001-06 | 38.03 | 62.17 | 1.6900 | 1.1400 |
| 2001-12 | 33.77 | 66.23 | 1.9000 | 1.4200 |
| 1998-12 | 42.54 | 57.46 | 1.1500 | 0.7300 |
| 1999-06 | 38.80 | 60.88 | 1.1900 | 0.7200 |
| 1999-12 | 35.69 | 64.63 | 1.3100 | 0.9300 |
| 1998-06 | 40.42 | 59.23 | 1.0500 | 0.5200 |
| 1997-06 | 38.71 | 61.43 | 1.2600 | 1.1900 |
| 1996-12 | 35.73 | 63.94 | 1.3200 | 1.1900 |
| 1997-12 | 46.13 | 53.87 | 1.0000 | 0.4700 |
| 1996-06 | 52.02 | 47.98 | 0.9800 | 0.9800 |
| 1995-12 | 36.99 | 62.86 | 1.3000 | 0.9700 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 25.19 | 74.86 | 3.1600 | 2.3000 |
| 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 | 357000000.0000 | 45629200.0000 | 23287700.0000 | -3033400.0000 |
| 2024-06 | 821000000.0000 | 89434200.0000 | 49546400.0000 | 4019600.0000 |
| 2024-03 | 444000000.0000 | 52646800.0000 | 24796900.0000 | 3320200.0000 |
| 2024-12 | 1658000000.0000 | 161000000.0000 | 110000000.0000 | 14252000.0000 |
| 2024-09 | 1186000000.0000 | 128000000.0000 | 69836800.0000 | 6452200.0000 |
| 2023-06 | 1037000000.0000 | 93181700.0000 | 53196300.0000 | -804000.0000 |
| 2023-09 | 1580000000.0000 | 141000000.0000 | 83253900.0000 | -5577200.0000 |
| 2023-12 | 2203000000.0000 | 199000000.0000 | 105000000.0000 | 12753200.0000 |
| 2022-12 | 1713000000.0000 | 169000000.0000 | 103000000.0000 | 11826500.0000 |
| 2022-09 | 1278000000.0000 | 135000000.0000 | 70240600.0000 | 2461000.0000 |
| 2022-06 | 836000000.0000 | 79053200.0000 | 47791800.0000 | 2464500.0000 |
| 2023-03 | 536000000.0000 | 59475700.0000 | 22682800.0000 | 3485900.0000 |
| 2022-03 | 418000000.0000 | 45171900.0000 | 28285200.0000 | 3651500.0000 |
| 2021-09 | 960000000.0000 | 81070900.0000 | 52253600.0000 | 4852300.0000 |
| 2021-12 | 1452000000.0000 | 125000000.0000 | 77781600.0000 | 9476900.0000 |
| 2020-09 | 860000000.0000 | 81863700.0000 | 47030200.0000 | 4071000.0000 |
| 2020-12 | 1130000000.0000 | 101000000.0000 | 74196400.0000 | 8617500.0000 |
| 2021-03 | 309000000.0000 | 22502500.0000 | 17416600.0000 | 1468300.0000 |
| 2021-06 | 605000000.0000 | 49214000.0000 | 35556900.0000 | 3209900.0000 |
| 2020-03 | 270000000.0000 | 28544900.0000 | 17150800.0000 | 562900.0000 |
| 2020-06 | 543000000.0000 | 52725800.0000 | 33026500.0000 | 400300.0000 |
| 2019-12 | 1285000000.0000 | 134000000.0000 | 80846100.0000 | 5395400.0000 |
| 2019-09 | 967000000.0000 | 92118000.0000 | 52789000.0000 | -3736400.0000 |
| 2018-12 | 1213000000.0000 | 122000000.0000 | 62668700.0000 | 1156700.0000 |
| 2019-06 | 593000000.0000 | 59186500.0000 | 32436100.0000 | 2050700.0000 |
| 2019-03 | 267000000.0000 | 30639700.0000 | 10522300.0000 | 2426700.0000 |
| 2018-03 | 291000000.0000 | 30362000.0000 | 9952900.0000 | 4644000.0000 |
| 2018-06 | 601000000.0000 | 55347100.0000 | 25727000.0000 | 2213600.0000 |
| 2018-09 | 894000000.0000 | 89605100.0000 | 37766500.0000 | -4551600.0000 |
| 2017-12 | 1202000000.0000 | 123000000.0000 | 59410800.0000 | 10542000.0000 |
| 2017-03 | 264000000.0000 | 32448800.0000 | 9865400.0000 | 147000.0000 |
| 2017-06 | 582000000.0000 | 64016400.0000 | 27909500.0000 | 315700.0000 |
| 2017-09 | 881000000.0000 | 93237400.0000 | 40289200.0000 | 2211200.0000 |
| 2016-12 | 1183000000.0000 | 137000000.0000 | 57079600.0000 | 1118000.0000 |
| 2016-06 | 593000000.0000 | 64162900.0000 | 26128600.0000 | 533900.0000 |
| 2016-09 | 869000000.0000 | 99233100.0000 | 38371000.0000 | -6798900.0000 |
| 2016-03 | 276000000.0000 | 31864800.0000 | 9747800.0000 | -1923100.0000 |
| 2015-06 | 598000000.0000 | 64969500.0000 | 31894100.0000 | 2022300.0000 |
| 2015-12 | 1222000000.0000 | 127000000.0000 | 68727800.0000 | 2778100.0000 |
| 2015-09 | 945000000.0000 | 98493800.0000 | 48961500.0000 | -5460400.0000 |
| 2015-03 | 290000000.0000 | 33264300.0000 | 10781300.0000 | -1685500.0000 |
| 2014-12 | 1238000000.0000 | 125000000.0000 | 57926600.0000 | 8965800.0000 |
| 2014-09 | 903000000.0000 | 102000000.0000 | 32241200.0000 | 3157000.0000 |
| 2014-06 | 591000000.0000 | 68199500.0000 | 22011000.0000 | 3348300.0000 |
| 2013-12 | 1251000000.0000 | 129000000.0000 | 65567300.0000 | 15682500.0000 |
| 2013-09 | 986000000.0000 | 109000000.0000 | 37405200.0000 | 8520700.0000 |
| 2014-03 | 254000000.0000 | 31154700.0000 | 9369900.0000 | 1576800.0000 |
| 2012-09 | 1255000000.0000 | 128000000.0000 | 42232500.0000 | 11818400.0000 |
| 2013-06 | 664000000.0000 | 72670200.0000 | 22985900.0000 | 7694700.0000 |
| 2013-03 | 235000000.0000 | 34273400.0000 | 9458800.0000 | 3703000.0000 |
| 2012-12 | 1550000000.0000 | 155000000.0000 | 61440800.0000 | 15158900.0000 |
| 2012-06 | 877000000.0000 | 83921100.0000 | 25654800.0000 | 9924500.0000 |
| 2012-03 | 316000000.0000 | 44263500.0000 | 10206400.0000 | 4220300.0000 |
| 2011-12 | 1870000000.0000 | 172000000.0000 | 61774200.0000 | 31016500.0000 |
| 2011-09 | 786000000.0000 | 49487500.0000 | 18631500.0000 | 19532300.0000 |
| 2011-03 | 186000000.0000 | 12951000.0000 | 5367500.0000 | 4898000.0000 |
| 2011-06 | 483000000.0000 | 31428700.0000 | 12375700.0000 | 11179700.0000 |
| 2010-12 | 1492000000.0000 | 70232900.0000 | 33404700.0000 | 18260900.0000 |
| 2010-09 | 1162000000.0000 | 61435400.0000 | 20923900.0000 | 16443800.0000 |
| 2010-03 | 434000000.0000 | 20107100.0000 | 7710400.0000 | 5595100.0000 |
| 2010-06 | 812000000.0000 | 40110400.0000 | 16599600.0000 | 10697100.0000 |
| 2009-03 | 366000000.0000 | 15574800.0000 | 8872700.0000 | 3468000.0000 |
| 2009-12 | 2177000000.0000 | 81706200.0000 | 35613500.0000 | 21792700.0000 |
| 2009-09 | 1437000000.0000 | 56898800.0000 | 20949300.0000 | 14374300.0000 |
| 2009-06 | 922000000.0000 | 37232500.0000 | 13329600.0000 | 11025400.0000 |
| 2008-06 | 1094000000.0000 | 44336300.0000 | 19341300.0000 | 13285000.0000 |
| 2008-09 | 1658000000.0000 | 66969000.0000 | 30255600.0000 | 10643800.0000 |
| 2008-12 | 2216000000.0000 | 102000000.0000 | 41471200.0000 | 25810300.0000 |
| 2007-09 | 1004000000.0000 | 32949700.0000 | 19906200.0000 | 9811500.0000 |
| 2008-03 | 438000000.0000 | 20482000.0000 | 12757500.0000 | 2204400.0000 |
| 2007-06 | 345000000.0000 | 12806300.0000 | 7470200.0000 | 5823800.0000 |
| 2007-12 | 1815000000.0000 | 63692100.0000 | 29778200.0000 | 19959400.0000 |
| 2007-03 | 13947500.0000 | 636400.0000 | 2438600.0000 | 606700.0000 |
| 2006-09 | 80577100.0000 | 4118200.0000 | 10223800.0000 | 2852100.0000 |
| 2006-12 | 107000000.0000 | 5051200.0000 | 14351900.0000 | 4062500.0000 |
| 2006-03 | 19343200.0000 | 568300.0000 | 1889000.0000 | 827500.0000 |
| 2005-12 | 123000000.0000 | 7813200.0000 | 6201800.0000 | 3694400.0000 |
| 2005-09 | 55221700.0000 | 2528700.0000 | 2778200.0000 | 2492400.0000 |
| 2006-06 | 64984100.0000 | 3556300.0000 | 8407600.0000 | 1947600.0000 |
| 2005-06 | 38377000.0000 | 1576500.0000 | 2981900.0000 | 1599100.0000 |
| 2004-12 | 101000000.0000 | 6017800.0000 | -8906200.0000 | 4297500.0000 |
| 2005-03 | 18547100.0000 | 983400.0000 | 1356100.0000 | 824500.0000 |
| 2004-06 | 37331700.0000 | 1970800.0000 | 5872700.0000 | 1646400.0000 |
| 2003-12 | 245000000.0000 | 5791700.0000 | 130000000.0000 | 3483200.0000 |
| 2004-09 | 68910900.0000 | 3358000.0000 | 5681700.0000 | 2460000.0000 |
| 2004-03 | 23208400.0000 | 1033700.0000 | 2162300.0000 | 640500.0000 |
| 2003-06 | 54650000.0000 | 2863700.0000 | 3874600.0000 | 1522100.0000 |
| 2003-09 | 80340600.0000 | 4110400.0000 | 5231600.0000 | 2160300.0000 |
| 2003-03 | 28002800.0000 | 1489000.0000 | 2373800.0000 | 487400.0000 |
| 2002-12 | 128000000.0000 | 15954300.0000 | 22941800.0000 | 3955300.0000 |
| 2002-06 | 49653200.0000 | 5754300.0000 | 5666300.0000 | 1947800.0000 |
| 2002-03 | 23690500.0000 | 1337400.0000 | 2102100.0000 | 716600.0000 |
| 2002-09 | 77816700.0000 | 7945400.0000 | 8629000.0000 | 2680000.0000 |
| 2000-06 | 93096000.0000 | 3182100.0000 | 4349400.0000 | 1118500.0000 |
| 2000-12 | 204000000.0000 | 11133900.0000 | 9884100.0000 | 3565400.0000 |
| 2001-06 | 107000000.0000 | 6754100.0000 | 6102800.0000 | -162000.0000 |
| 2001-12 | 174000000.0000 | 10777000.0000 | 13127500.0000 | 3160800.0000 |
| 1998-12 | 234000000.0000 | 5572500.0000 | 8775000.0000 | 2874400.0000 |
| 1999-06 | 108000000.0000 | 4260100.0000 | 4177500.0000 | 1811900.0000 |
| 1999-12 | 211000000.0000 | 7320400.0000 | 7972000.0000 | 951600.0000 |
| 1998-06 | 96100200.0000 | 8324000.0000 | 4453200.0000 | 718200.0000 |
| 1997-06 | 58101700.0000 | 1991800.0000 | 4322200.0000 | 3748600.0000 |
| 1996-12 | 182000000.0000 | 4237800.0000 | 6490700.0000 | 2953400.0000 |
| 1997-12 | 163000000.0000 | 6568000.0000 | 10157900.0000 | 5994100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 289000000.0000 | 5690100.0000 | 6408300.0000 | 2340000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 625000000.0000 | 76660100.0000 | 44889900.0000 | -3800300.0000 |
| 2025-09 | 950000000.0000 | 103000000.0000 | 70245400.0000 | -3338900.0000 |