中商官网
研究报告
苏州高新（600736）
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 | 1586000000.0000 | -62.42 | -123000000.0000 | -124.85 | 212000000.0000 | -57.34 | 198000000.0000 | -45.00 |
| 2024-09-30 | 6545000000.0000 | 9.08 | -198000000.0000 | -149.50 | 409000000.0000 | -2.85 | 276000000.0000 | -22.47 |
| 2024-12-31 | 7300000000.0000 | -6.58 | -265000000.0000 | -204.74 | 348000000.0000 | 27.94 | 131000000.0000 | -26.40 |
| 2023-12-31 | 7814000000.0000 | -27.14 | 253000000.0000 | -64.16 | 272000000.0000 | -64.40 | 178000000.0000 | -64.89 |
| 2024-06-30 | 5361000000.0000 | 4.20 | 540000000.0000 | 47.54 | 546000000.0000 | 41.45 | 400000000.0000 | 26.58 |
| 2024-03-31 | 4220000000.0000 | 43.78 | 495000000.0000 | 108.86 | 497000000.0000 | 94.90 | 360000000.0000 | 102.25 |
| 2023-09-30 | 6000000000.0000 | -8.12 | 400000000.0000 | -7.41 | 421000000.0000 | -13.37 | 356000000.0000 | 29.93 |
| 2023-06-30 | 5145000000.0000 | -3.47 | 366000000.0000 | -15.67 | 386000000.0000 | -19.08 | 316000000.0000 | 18.80 |
| 2023-03-31 | 2935000000.0000 | 209.27 | 237000000.0000 | 578.30 | 255000000.0000 | 481.63 | 178000000.0000 | 5121.78 |
| 2022-12-31 | 10724000000.0000 | -10.48 | 706000000.0000 | 1.15 | 764000000.0000 | 9.93 | 507000000.0000 | 4.54 |
| 2022-03-31 | 949000000.0000 | 13.65 | 34940100.0000 | -48.03 | 43842100.0000 | -34.88 | 3408800.0000 | -89.65 |
| 2022-09-30 | 6530000000.0000 | 22.70 | 432000000.0000 | -7.10 | 486000000.0000 | 4.97 | 274000000.0000 | -19.17 |
| 2022-06-30 | 5330000000.0000 | 193.34 | 434000000.0000 | 410.19 | 477000000.0000 | 469.42 | 266000000.0000 | 406.05 |
| 2021-12-31 | 11980000000.0000 | 19.31 | 698000000.0000 | 122.29 | 695000000.0000 | 32.13 | 485000000.0000 | 29.33 |
| 2021-09-30 | 5322000000.0000 | 100.15 | 465000000.0000 | -2636.48 | 463000000.0000 | 187.58 | 339000000.0000 | 182.50 |
| 2021-06-30 | 1817000000.0000 | 25.14 | 85065800.0000 | -17.41 | 83769500.0000 | -23.15 | 52564100.0000 | -7.76 |
| 2020-06-30 | 1452000000.0000 | -72.40 | 103000000.0000 | -85.63 | 109000000.0000 | -84.86 | 56985100.0000 | -87.19 |
| 2020-09-30 | 2659000000.0000 | -59.94 | -18332500.0000 | -102.02 | 161000000.0000 | -82.35 | 120000000.0000 | -78.30 |
| 2020-12-31 | 10041000000.0000 | 9.88 | 314000000.0000 | -65.07 | 526000000.0000 | -41.69 | 375000000.0000 | -30.04 |
| 2021-03-31 | 835000000.0000 | -1.18 | 67234200.0000 | 34.24 | 67320800.0000 | 29.88 | 32946900.0000 | 82.40 |
| 2019-12-31 | 9138000000.0000 | 25.49 | 899000000.0000 | -42.59 | 902000000.0000 | -41.66 | 536000000.0000 | -50.14 |
| 2020-03-31 | 845000000.0000 | -72.63 | 50086400.0000 | -88.87 | 51831700.0000 | -88.53 | 18063200.0000 | -93.66 |
| 2019-09-30 | 6637000000.0000 | 76.85 | 907000000.0000 | -8.66 | 912000000.0000 | -6.56 | 553000000.0000 | -19.27 |
| 2019-03-31 | 3087000000.0000 | 238.49 | 450000000.0000 | 37.20 | 452000000.0000 | 37.80 | 285000000.0000 | 18.75 |
| 2018-09-30 | 3753000000.0000 | 58.02 | 993000000.0000 | 69.45 | 976000000.0000 | 65.42 | 685000000.0000 | 61.18 |
| 2018-12-31 | 7282000000.0000 | 16.66 | 1566000000.0000 | 19.63 | 1546000000.0000 | 17.93 | 1075000000.0000 | 9.14 |
| 2019-06-30 | 5260000000.0000 | 175.68 | 717000000.0000 | 0.70 | 720000000.0000 | 3.90 | 445000000.0000 | -9.55 |
| 2017-12-31 | 6242000000.0000 | 11.80 | 1309000000.0000 | 146.05 | 1311000000.0000 | 142.78 | 985000000.0000 | 144.42 |
| 2018-03-31 | 912000000.0000 | 18.44 | 328000000.0000 | 71.73 | 328000000.0000 | 71.73 | 240000000.0000 | 69.01 |
| 2018-06-30 | 1908000000.0000 | 21.84 | 712000000.0000 | 40.71 | 693000000.0000 | 37.23 | 492000000.0000 | 35.54 |
| 2017-03-31 | 770000000.0000 | -40.40 | 191000000.0000 | -946.40 | 191000000.0000 | 14.37 | 142000000.0000 | 23.48 |
| 2017-09-30 | 2375000000.0000 | -51.82 | 586000000.0000 | 53.00 | 590000000.0000 | 3.33 | 425000000.0000 | 13.33 |
| 2017-06-30 | 1566000000.0000 | -58.00 | 506000000.0000 | 127.93 | 505000000.0000 | 22.57 | 363000000.0000 | 6.45 |
| 2016-03-31 | 1292000000.0000 | 63.13 | -22566200.0000 | -337.64 | 167000000.0000 | 1261.04 | 115000000.0000 | -2823.70 |
| 2016-09-30 | 4929000000.0000 | 177.07 | 383000000.0000 | -394.62 | 571000000.0000 | 288.44 | 375000000.0000 | 650.59 |
| 2016-06-30 | 3729000000.0000 | 197.61 | 222000000.0000 | -237.89 | 412000000.0000 | 303.92 | 341000000.0000 | 1453.32 |
| 2016-12-31 | 5583000000.0000 | 71.73 | 532000000.0000 | -275.00 | 540000000.0000 | 26.46 | 403000000.0000 | 72.22 |
| 2015-12-31 | 3251000000.0000 | -9.06 | -304000000.0000 | -1605.80 | 427000000.0000 | 21.31 | 234000000.0000 | 6.36 |
| 2015-09-30 | 1779000000.0000 | -4.87 | -130000000.0000 | -236.48 | 147000000.0000 | -15.52 | 49960700.0000 | -58.37 |
| 2015-06-30 | 1253000000.0000 | -16.24 | -161000000.0000 | -344.25 | 102000000.0000 | -10.53 | 21953000.0000 | -68.68 |
| 2014-09-30 | 1870000000.0000 | 17.31 | 95254200.0000 | -52.13 | 174000000.0000 | -16.35 | 120000000.0000 | -18.92 |
| 2014-06-30 | 1496000000.0000 | 38.78 | 65915700.0000 | -48.90 | 114000000.0000 | -16.18 | 70090100.0000 | -21.23 |
| 2014-12-31 | 3575000000.0000 | 5.36 | 20188600.0000 | -87.61 | 352000000.0000 | 0.86 | 220000000.0000 | -22.54 |
| 2015-03-31 | 792000000.0000 | -4.35 | 9496000.0000 | -335.38 | 12270000.0000 | -64.11 | -4222200.0000 | -126.29 |
| 2014-03-31 | 828000000.0000 | 79.61 | -4034300.0000 | -109.80 | 34191400.0000 | -20.79 | 16057600.0000 | -30.52 |
| 2013-12-31 | 3393000000.0000 | 22.45 | 163000000.0000 | -39.18 | 349000000.0000 | 17.91 | 284000000.0000 | 34.60 |
| 2013-09-30 | 1594000000.0000 | 6.69 | 199000000.0000 | 1.02 | 208000000.0000 | 1.96 | 148000000.0000 | 1.37 |
| 2013-06-30 | 1078000000.0000 | 0.19 | 129000000.0000 | 0.00 | 136000000.0000 | -1.45 | 88982700.0000 | -5.49 |
| 2013-03-31 | 461000000.0000 | -25.65 | 41158800.0000 | -29.51 | 43167400.0000 | -27.05 | 23109700.0000 | -27.41 |
| 2012-12-31 | 2771000000.0000 | -6.76 | 268000000.0000 | -39.23 | 296000000.0000 | -33.93 | 211000000.0000 | -35.47 |
| 2012-06-30 | 1076000000.0000 | -27.69 | 129000000.0000 | -33.51 | 138000000.0000 | -29.23 | 94151500.0000 | -30.77 |
| 2012-03-31 | 620000000.0000 | -0.16 | 58392300.0000 | 13.84 | 59171400.0000 | 11.21 | 31836200.0000 | -3.28 |
| 2011-12-31 | 2972000000.0000 | -38.94 | 441000000.0000 | -5.57 | 448000000.0000 | -5.68 | 327000000.0000 | -9.42 |
| 2012-09-30 | 1494000000.0000 | -29.79 | 197000000.0000 | -36.86 | 204000000.0000 | -35.85 | 146000000.0000 | -36.52 |
| 2011-03-31 | 621000000.0000 | 15.00 | 51293900.0000 | 15.99 | 53207500.0000 | 3.84 | 32915900.0000 | -4.68 |
| 2011-09-30 | 2128000000.0000 | -16.06 | 312000000.0000 | 49.28 | 318000000.0000 | 45.87 | 230000000.0000 | 44.65 |
| 2011-06-30 | 1488000000.0000 | -7.12 | 194000000.0000 | 49.23 | 195000000.0000 | 41.30 | 136000000.0000 | 34.65 |
| 2010-09-30 | 2535000000.0000 | 104.11 | 209000000.0000 | 42.18 | 218000000.0000 | 44.37 | 159000000.0000 | 43.24 |
| 2010-06-30 | 1602000000.0000 | 85.85 | 130000000.0000 | 37.88 | 138000000.0000 | 46.68 | 101000000.0000 | 43.08 |
| 2010-12-31 | 4867000000.0000 | 56.14 | 467000000.0000 | 45.03 | 475000000.0000 | 43.94 | 361000000.0000 | 44.98 |
| 2010-03-31 | 540000000.0000 | 92.86 | 44223100.0000 | 20.08 | 51239800.0000 | 40.58 | 34531400.0000 | 34.33 |
| 2009-09-30 | 1242000000.0000 | -10.07 | 147000000.0000 | 8.89 | 151000000.0000 | 8.63 | 111000000.0000 | 4.72 |
| 2009-06-30 | 862000000.0000 | -29.17 | 94283500.0000 | -22.08 | 94080100.0000 | -24.13 | 70590800.0000 | -27.10 |
| 2009-12-31 | 3117000000.0000 | 1.96 | 322000000.0000 | -1.53 | 330000000.0000 | -0.30 | 249000000.0000 | 1.22 |
| 2009-03-31 | 280000000.0000 | -27.46 | 36827500.0000 | -6.61 | 36449300.0000 | -14.76 | 25705800.0000 | -11.74 |
| 2008-06-30 | 1217000000.0000 | -2.72 | 121000000.0000 | -21.43 | 124000000.0000 | -20.51 | 96826100.0000 | -6.90 |
| 2008-12-31 | 3057000000.0000 | 16.10 | 327000000.0000 | -12.33 | 331000000.0000 | -8.56 | 246000000.0000 | -3.53 |
| 2008-09-30 | 1381000000.0000 | -31.09 | 135000000.0000 | -45.78 | 139000000.0000 | -41.60 | 106000000.0000 | -33.33 |
| 2007-09-30 | 2004000000.0000 | 40.34 | 249000000.0000 | 69.39 | 238000000.0000 | 56.58 | 159000000.0000 | 47.22 |
| 2008-03-31 | 386000000.0000 | 10.60 | 39435400.0000 | 15.88 | 42760600.0000 | 24.64 | 29125200.0000 | 28.70 |
| 2007-12-31 | 2633000000.0000 | 26.59 | 373000000.0000 | 45.14 | 362000000.0000 | 38.17 | 255000000.0000 | 43.26 |
| 2007-06-30 | 1251000000.0000 | 1.30 | 154000000.0000 | 37.50 | 156000000.0000 | 33.33 | 104000000.0000 | 25.14 |
| 2006-12-31 | 2080000000.0000 | 29.27 | 257000000.0000 | 8.44 | 262000000.0000 | 10.55 | 178000000.0000 | 11.95 |
| 2007-03-31 | 349000000.0000 | -54.91 | 34031200.0000 | 14.84 | 34307400.0000 | -1.85 | 22630800.0000 | 4.55 |
| 2006-03-31 | 774000000.0000 | 430.14 | 29633900.0000 | -34.52 | 34955400.0000 | -22.81 | 21645600.0000 | -18.83 |
| 2006-09-30 | 1428000000.0000 | 74.57 | 147000000.0000 | -13.02 | 152000000.0000 | -10.06 | 108000000.0000 | -5.26 |
| 2005-12-31 | 1609000000.0000 | -0.25 | 237000000.0000 | -15.66 | 237000000.0000 | -15.96 | 159000000.0000 | -17.62 |
| 2006-06-30 | 1235000000.0000 | 104.47 | 112000000.0000 | -4.27 | 117000000.0000 | 0.00 | 83105900.0000 | 11.71 |
| 2005-09-30 | 818000000.0000 | -20.12 | 169000000.0000 | 3.68 | 169000000.0000 | 3.68 | 114000000.0000 | -0.87 |
| 2005-03-31 | 146000000.0000 | -61.07 | 45253400.0000 | 39.38 | 45285600.0000 | 39.80 | 26667600.0000 | 27.63 |
| 2005-06-30 | 604000000.0000 | -18.93 | 117000000.0000 | 21.78 | 117000000.0000 | 21.81 | 74396400.0000 | 11.04 |
| 2004-06-30 | 745000000.0000 | 114.70 | 96074900.0000 | 7.51 | 96051100.0000 | 6.39 | 66998700.0000 | 9.51 |
| 2004-03-31 | 375000000.0000 | 437.55 | 32467300.0000 | 70.63 | 32392900.0000 | 65.57 | 20894600.0000 | 16.07 |
| 2004-12-31 | 1613000000.0000 | 98.40 | 281000000.0000 | 49.47 | 282000000.0000 | 49.21 | 193000000.0000 | 58.20 |
| 2004-09-30 | 1024000000.0000 | 89.63 | 163000000.0000 | 27.34 | 163000000.0000 | 25.38 | 115000000.0000 | 35.39 |
| 2003-09-30 | 540000000.0000 | 22.73 | 128000000.0000 | 43.78 | 130000000.0000 | 35.21 | 84940400.0000 | 6.90 |
| 2003-12-31 | 813000000.0000 | 5.04 | 188000000.0000 | 18.99 | 189000000.0000 | 18.87 | 122000000.0000 | 7.96 |
| 2003-06-30 | 347000000.0000 | 30.45 | 89366000.0000 | 44.83 | 90280200.0000 | 37.71 | 61181100.0000 | 10.94 |
| 2003-03-31 | 69760800.0000 | -32.92 | 19028300.0000 | -12.84 | 19564600.0000 | -12.23 | 18001500.0000 | -3.82 |
| 2002-12-31 | 774000000.0000 | 34.84 | 158000000.0000 | 39.82 | 159000000.0000 | 34.75 | 113000000.0000 | 30.02 |
| 2002-09-30 | 440000000.0000 | -- | 89023600.0000 | -- | 96145400.0000 | -- | 79459800.0000 | -- |
| 2002-06-30 | 266000000.0000 | -15.82 | 61705200.0000 | 5.79 | 65559900.0000 | 5.45 | 55149100.0000 | 16.01 |
| 2002-03-31 | 104000000.0000 | -- | 21831600.0000 | -- | 22289700.0000 | -- | 18716500.0000 | -- |
| 2001-06-30 | 316000000.0000 | 24.41 | 58329200.0000 | -46.49 | 62172900.0000 | -47.31 | 47537100.0000 | -50.62 |
| 2001-12-31 | 574000000.0000 | 24.51 | 113000000.0000 | -13.08 | 118000000.0000 | -18.06 | 86911000.0000 | -24.43 |
| 2000-06-30 | 254000000.0000 | 4.96 | 109000000.0000 | 6.86 | 118000000.0000 | 12.38 | 96267400.0000 | 6.54 |
| 2000-12-31 | 461000000.0000 | -13.99 | 130000000.0000 | -27.78 | 144000000.0000 | -23.40 | 115000000.0000 | -27.67 |
| 1999-12-31 | 536000000.0000 | -9.61 | 180000000.0000 | -35.48 | 188000000.0000 | -34.72 | 159000000.0000 | -34.30 |
| 1998-12-31 | 593000000.0000 | 53.23 | 279000000.0000 | 71.17 | 288000000.0000 | 70.41 | 242000000.0000 | 70.42 |
| 1997-12-31 | 387000000.0000 | 74.32 | 163000000.0000 | 166.36 | 169000000.0000 | 165.29 | 142000000.0000 | 159.38 |
| 1999-06-30 | 242000000.0000 | 33.70 | 102000000.0000 | 44.59 | 105000000.0000 | 43.77 | 90355000.0000 | 45.69 |
| 1998-06-30 | 181000000.0000 | 36.09 | 70545400.0000 | 2471.37 | 73031600.0000 | 18.61 | 62017500.0000 | 23.24 |
| 1996-06-30 | 50516300.0000 | -- | 16543000.0000 | -- | 16543000.0000 | -- | 14075300.0000 | -- |
| 1997-06-30 | 133000000.0000 | 163.28 | 2743500.0000 | -83.42 | 61570500.0000 | 272.18 | 50324100.0000 | 257.53 |
| 1996-12-31 | 222000000.0000 | 63.24 | 61196400.0000 | 67.91 | 63702800.0000 | 72.54 | 54744900.0000 | 70.65 |
| 1994-12-31 | 124000000.0000 | 114.21 | 21001000.0000 | 26.32 | 21007000.0000 | 26.34 | 19503000.0000 | 22.78 |
| 1993-12-31 | 57888000.0000 | -- | 16625000.0000 | -- | 16628000.0000 | -- | 15884000.0000 | -- |
| 1995-12-31 | 136000000.0000 | 9.68 | 36446000.0000 | 73.54 | 36921000.0000 | 75.76 | 32080000.0000 | 64.49 |
| 2025-06-30 | 2659000000.0000 | -50.40 | -125000000.0000 | -123.15 | 177000000.0000 | -67.58 | 182000000.0000 | -54.50 |
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 | -14.38 | 13.37 | 0.27 | 1.5700 | 0.0400 | 5.94 | 0.02 |
| 2024-09 | -7.67 | 6.25 | 0.55 | 1.8500 | 0.1700 | 9.09 | 0.09 |
| 2024-12 | -11.93 | 4.77 | 0.46 | -0.0500 | 0.1800 | 7.38 | 0.10 |
| 2023-12 | -6.01 | 3.48 | 0.38 | 1.3800 | 0.2300 | 10.17 | 0.11 |
| 2024-06 | 4.36 | 10.18 | 0.75 | 1.0300 | 0.1400 | 11.87 | 0.07 |
| 2024-03 | 7.16 | 11.78 | 0.70 | 1.0600 | 0.1200 | 20.03 | 0.06 |
| 2023-09 | -2.72 | 7.02 | 0.62 | 2.6100 | 0.1800 | 11.26 | 0.09 |
| 2023-06 | -1.30 | 7.50 | 0.59 | 2.4100 | 0.1600 | 15.87 | 0.08 |
| 2023-03 | 0.82 | 8.69 | 0.38 | 1.0000 | 0.0900 | 19.07 | 0.04 |
| 2022-12 | 1.55 | 7.12 | 1.18 | 2.4100 | 0.3300 | 14.94 | 0.17 |
| 2022-03 | -24.55 | 4.62 | 0.07 | 0.2700 | 0.0300 | 5.38 | 0.01 |
| 2022-09 | -1.44 | 7.44 | 0.77 | 2.6900 | 0.1900 | 13.01 | 0.10 |
| 2022-06 | 0.17 | 8.95 | 0.76 | 2.1300 | 0.1600 | 16.19 | 0.08 |
| 2021-12 | -0.58 | 5.80 | 1.08 | 3.6900 | 0.3800 | 16.31 | 0.19 |
| 2021-09 | -0.26 | 8.70 | 0.80 | 4.2600 | 0.1800 | 11.85 | 0.09 |
| 2021-06 | -15.85 | 4.61 | 0.15 | 2.1600 | 0.0600 | 6.47 | 0.03 |
| 2020-06 | -12.81 | 7.51 | 0.19 | 0.6900 | 0.0400 | 5.65 | 0.03 |
| 2020-09 | -13.92 | 6.05 | 0.29 | 2.2000 | 0.0800 | 6.80 | 0.05 |
| 2020-12 | 0.22 | 5.24 | 0.96 | 2.1500 | 0.3300 | 17.14 | 0.18 |
| 2021-03 | -13.77 | 8.06 | 0.11 | 0.4500 | 0.0300 | 5.35 | 0.01 |
| 2019-12 | 7.51 | 9.87 | 1.91 | 3.0600 | 0.2800 | 19.82 | 0.19 |
| 2020-03 | -7.46 | 6.13 | 0.10 | -0.4900 | 0.0300 | 6.61 | 0.02 |
| 2019-09 | 8.95 | 13.74 | 2.11 | 4.5200 | 0.2100 | 20.75 | 0.15 |
| 2019-03 | 14.29 | 14.64 | 1.13 | 2.2900 | 0.1100 | -- | 0.08 |
| 2018-09 | 12.07 | 26.01 | 2.65 | 5.5100 | 0.1800 | -- | 0.10 |
| 2018-12 | 13.84 | 21.23 | 4.17 | 8.1700 | 0.3400 | 15.98 | 0.20 |
| 2019-06 | 12.00 | 13.69 | 1.63 | 3.5500 | 0.1700 | 25.46 | 0.12 |
| 2017-12 | 12.59 | 21.00 | 4.97 | 10.2200 | 0.5200 | 21.71 | 0.24 |
| 2018-03 | 10.64 | 35.96 | 1.00 | 1.9200 | 0.0600 | 7.73 | 0.03 |
| 2018-06 | 9.49 | 36.32 | 2.03 | 4.4800 | 0.1000 | 8.14 | 0.06 |
| 2017-03 | -1.04 | 24.81 | 0.84 | 1.9100 | 0.0900 | 31.17 | 0.03 |
| 2017-09 | 0.72 | 24.84 | 2.16 | 5.6200 | 0.1900 | 20.30 | 0.09 |
| 2017-06 | -3.26 | 32.25 | 2.06 | 4.6500 | 0.1700 | 20.86 | 0.06 |
| 2016-03 | -0.39 | 12.93 | 0.77 | 1.6100 | 0.1000 | 42.20 | 0.06 |
| 2016-09 | 3.14 | 11.58 | 2.81 | 5.7900 | 0.4100 | 65.22 | 0.24 |
| 2016-06 | 4.77 | 11.05 | 1.97 | 5.2200 | 0.3000 | 85.31 | 0.18 |
| 2016-12 | 3.21 | 9.67 | 2.64 | 6.0500 | 0.5100 | 63.72 | 0.27 |
| 2015-12 | -20.70 | 13.13 | 2.11 | 4.4300 | 0.2200 | 22.54 | 0.16 |
| 2015-09 | -17.31 | 8.26 | 0.69 | 1.6400 | 0.1000 | 15.59 | 0.08 |
| 2015-06 | -14.29 | 8.14 | 0.43 | 0.8700 | 0.0700 | 13.38 | 0.05 |
| 2014-09 | 4.01 | 9.30 | 0.76 | 3.0000 | 0.0900 | 7.78 | 0.08 |
| 2014-06 | 3.68 | 7.62 | 0.52 | 1.7100 | 0.0800 | 8.71 | 0.07 |
| 2014-12 | -0.45 | 9.85 | 1.66 | 4.9200 | 0.1900 | 15.38 | 0.17 |
| 2015-03 | 0.00 | 1.55 | 0.05 | 0.4500 | 0.0400 | 17.96 | 0.04 |
| 2014-03 | -1.09 | 4.13 | 0.16 | 0.5300 | 0.0500 | 11.03 | 0.04 |
| 2013-12 | 2.15 | 10.29 | 1.74 | 6.7900 | 0.2100 | 12.54 | 0.17 |
| 2013-09 | 9.72 | 13.05 | 1.02 | 3.9800 | 0.0800 | 7.99 | 0.08 |
| 2013-06 | 8.44 | 12.62 | 0.71 | 2.5300 | 0.0600 | 7.98 | 0.06 |
| 2013-03 | 1.74 | 9.36 | 0.23 | 0.7400 | 0.0300 | 7.10 | 0.02 |
| 2012-12 | 8.88 | 10.68 | 1.63 | 5.7800 | 0.1600 | 12.79 | 0.15 |
| 2012-06 | 11.34 | 12.83 | 0.81 | 2.4500 | 0.0600 | 11.77 | 0.06 |
| 2012-03 | 9.03 | 9.54 | 0.37 | 0.7300 | 0.0400 | 14.08 | 0.04 |
| 2011-12 | 14.33 | 15.07 | 2.88 | 8.6400 | 0.1800 | 16.12 | 0.19 |
| 2012-09 | 12.12 | 13.65 | 1.15 | 3.7000 | 0.0800 | 12.63 | 0.08 |
| 2011-03 | 8.05 | 8.57 | 0.36 | 1.0600 | 0.0400 | 13.17 | 0.04 |
| 2011-09 | 14.33 | 14.94 | 2.11 | 5.6000 | 0.1300 | 15.57 | 0.14 |
| 2011-06 | 12.70 | 13.10 | 1.26 | 3.6500 | 0.1000 | 14.78 | 0.10 |
| 2010-09 | 7.85 | 8.60 | 1.63 | 5.0800 | 0.2100 | 15.40 | 0.19 |
| 2010-06 | 7.55 | 8.61 | 1.11 | 3.2400 | 0.1500 | 14.16 | 0.13 |
| 2010-12 | 9.00 | 9.76 | 3.41 | 11.4600 | 0.4000 | 19.89 | 0.35 |
| 2010-03 | 8.15 | 9.49 | 0.43 | 1.0600 | 0.0500 | 10.55 | 0.04 |
| 2009-09 | 11.11 | 12.16 | 1.24 | 0.0000 | 0.1300 | 2.21 | 0.10 |
| 2009-06 | 10.32 | 10.91 | 0.81 | 2.3500 | 0.1000 | 2.22 | 0.07 |
| 2009-12 | 9.62 | 10.59 | 2.52 | 8.1100 | 0.3300 | 5.15 | 0.24 |
| 2009-03 | 12.50 | 13.02 | 0.33 | 0.0000 | 0.0300 | 1.28 | 0.03 |
| 2008-06 | 7.81 | 10.19 | 1.25 | 3.6700 | 0.1600 | 2.26 | 0.12 |
| 2008-12 | 9.52 | 10.83 | 3.31 | 8.4000 | 0.3900 | 3.41 | 0.31 |
| 2008-09 | 8.04 | 10.07 | 1.32 | 0.0000 | 0.1700 | 1.71 | 0.13 |
| 2007-09 | 11.68 | 11.88 | 2.60 | -- | 0.3000 | 2.46 | 0.22 |
| 2008-03 | 9.84 | 11.08 | 0.43 | -- | 0.0500 | 1.69 | 0.04 |
| 2007-12 | 11.20 | 13.75 | 3.76 | 11.9700 | 0.3800 | 2.36 | 0.27 |
| 2007-06 | 11.99 | 12.47 | 1.75 | 5.0500 | 0.1800 | 2.24 | 0.14 |
| 2006-12 | 10.38 | 12.60 | 3.30 | -- | 0.4000 | 1.80 | 0.26 |
| 2007-03 | 8.88 | 9.83 | 0.39 | -- | 0.0500 | 1.13 | 0.04 |
| 2006-03 | 3.75 | 4.52 | 0.54 | -- | 0.2000 | 3.23 | 0.12 |
| 2006-09 | 8.26 | 10.64 | 2.38 | -- | 0.3300 | 1.71 | 0.22 |
| 2005-12 | 13.67 | 14.73 | 3.70 | 8.7300 | 0.3400 | 2.50 | 0.25 |
| 2006-06 | 8.10 | 9.47 | 1.87 | 3.9400 | 0.3100 | 2.28 | 0.20 |
| 2005-09 | 19.93 | 20.66 | 2.79 | -- | 0.1600 | 2.64 | 0.13 |
| 2005-03 | 28.77 | 31.02 | 0.79 | -- | 0.0200 | 1.61 | 0.03 |
| 2005-06 | 18.87 | 19.37 | 2.08 | 3.8000 | 0.1200 | 2.64 | 0.11 |
| 2004-06 | 12.89 | 12.89 | 2.06 | 3.6400 | 0.2600 | 7.50 | 0.16 |
| 2004-03 | 8.00 | 8.64 | 0.77 | -- | 0.1500 | 8.11 | 0.09 |
| 2004-12 | 17.11 | 17.48 | 5.22 | 8.3600 | 0.4500 | 8.12 | 0.30 |
| 2004-09 | 15.92 | 15.92 | 3.28 | -- | 0.3100 | 7.17 | 0.21 |
| 2003-09 | 23.33 | 24.07 | 4.08 | -- | 0.2500 | 9.30 | 0.17 |
| 2003-12 | 22.63 | 23.25 | 5.47 | 7.1500 | 0.3400 | 11.89 | 0.24 |
| 2003-06 | 24.78 | 26.02 | 3.37 | 3.5300 | 0.1700 | 8.50 | 0.13 |
| 2003-03 | 18.55 | 28.05 | 0.76 | -- | 0.0400 | 3.75 | 0.03 |
| 2002-12 | 19.90 | 20.54 | 6.25 | 6.6700 | 0.4500 | 3.46 | 0.30 |
| 2002-09 | 17.05 | 21.85 | 3.88 | -- | 0.2400 | 2.39 | 0.18 |
| 2002-06 | 18.42 | 24.65 | 2.67 | -- | 0.1400 | 2.16 | 0.11 |
| 2002-03 | 15.03 | 21.43 | 0.93 | -- | 0.0600 | 1.77 | 0.04 |
| 2001-06 | 17.41 | 19.67 | 2.28 | 3.7700 | 0.1600 | 2.56 | 0.12 |
| 2001-12 | 17.42 | 20.56 | 5.20 | 6.6100 | 0.2800 | 1.57 | 0.25 |
| 2000-06 | 42.13 | 46.46 | 4.80 | -- | 0.0700 | -- | 0.10 |
| 2000-12 | 25.81 | 31.24 | 5.84 | 11.2800 | 0.1800 | -- | 0.19 |
| 1999-12 | 32.09 | 35.07 | 7.78 | -- | 0.2700 | -- | 0.22 |
| 1998-12 | 46.88 | 48.57 | 16.44 | 30.4600 | 0.4600 | 6.01 | 0.34 |
| 1997-12 | 41.09 | 43.67 | 21.83 | 42.3100 | 0.6400 | 7.61 | 0.50 |
| 1999-06 | 40.50 | 43.39 | 5.13 | -- | 0.1100 | -- | 0.12 |
| 1998-06 | 38.12 | 40.35 | 6.55 | -- | 0.2500 | 4.66 | 0.16 |
| 1996-06 | 32.69 | 32.75 | 4.52 | -- | 0.1600 | 2.01 | 0.14 |
| 1997-06 | 100.00 | 46.29 | 9.08 | -- | -- | -- | 0.20 |
| 1996-12 | 25.23 | 28.69 | 11.00 | -- | 0.6400 | 5.11 | 0.38 |
| 1994-12 | 17.74 | 16.94 | 6.22 | -- | 0.9700 | -- | 0.37 |
| 1993-12 | 27.59 | 28.72 | 7.88 | -- | 0.4600 | -- | 0.27 |
| 1995-12 | 25.00 | 27.15 | 11.61 | -- | 0.5700 | 2.48 | 0.43 |
| 2025-06 | -17.34 | 6.66 | -- | -- | -- | -- | -- |
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 | 75.89 | 24.11 | 2.5000 | 0.5900 |
| 2024-09 | 74.84 | 25.16 | 2.4500 | 0.5800 |
| 2024-12 | 73.46 | 26.54 | 2.4500 | 0.5400 |
| 2023-12 | 75.15 | 24.86 | 2.4600 | 0.7400 |
| 2024-06 | 74.40 | 25.60 | 2.6900 | 0.8100 |
| 2024-03 | 73.64 | 26.36 | 2.9800 | 0.8300 |
| 2023-09 | 74.81 | 25.19 | 2.5400 | 0.7700 |
| 2023-06 | 74.09 | 25.91 | 2.5200 | 0.7500 |
| 2023-03 | 74.78 | 25.22 | 2.5500 | 0.7500 |
| 2022-12 | 74.28 | 25.72 | 2.3500 | 0.6400 |
| 2022-03 | 75.37 | 24.63 | 2.1600 | 0.5800 |
| 2022-09 | 75.15 | 24.85 | 2.2800 | 0.6800 |
| 2022-06 | 73.73 | 26.27 | 2.4100 | 0.7500 |
| 2021-12 | 74.56 | 25.44 | 1.9300 | 0.6400 |
| 2021-09 | 74.06 | 25.94 | 1.6700 | 0.5700 |
| 2021-06 | 73.35 | 26.65 | 1.6600 | 0.5400 |
| 2020-06 | 72.90 | 27.10 | 1.8200 | 0.5800 |
| 2020-09 | 72.46 | 27.54 | 1.8200 | 0.5200 |
| 2020-12 | 71.67 | 28.33 | 1.9100 | 0.6600 |
| 2021-03 | 74.43 | 25.57 | 1.7600 | 0.5600 |
| 2019-12 | 67.78 | 32.22 | 2.0200 | 0.6400 |
| 2020-03 | 70.18 | 29.82 | 1.9900 | 0.6100 |
| 2019-09 | 65.97 | 34.03 | 2.1400 | 0.5800 |
| 2019-03 | 64.12 | 35.88 | 2.2100 | 0.7200 |
| 2018-09 | 65.55 | 34.45 | 1.8200 | 0.6300 |
| 2018-12 | 63.68 | 36.33 | 1.9300 | 0.6800 |
| 2019-06 | 66.66 | 33.34 | 2.3300 | 0.7600 |
| 2017-12 | 64.05 | 35.95 | 1.4500 | 0.5500 |
| 2018-03 | 64.17 | 35.83 | 1.7000 | 0.7800 |
| 2018-06 | 64.53 | 35.47 | 1.8000 | 0.6500 |
| 2017-03 | 70.89 | 29.12 | 1.4700 | 0.6800 |
| 2017-09 | 67.96 | 32.03 | 1.3000 | 0.4300 |
| 2017-06 | 70.31 | 29.69 | 1.3700 | 0.5600 |
| 2016-03 | 70.30 | 29.70 | 2.0600 | 0.5700 |
| 2016-09 | 67.27 | 32.73 | 1.6700 | 0.5200 |
| 2016-06 | 68.40 | 31.59 | 1.9600 | 0.4800 |
| 2016-12 | 68.98 | 31.02 | 1.3900 | 0.5400 |
| 2015-12 | 70.78 | 29.21 | 1.7500 | 0.5600 |
| 2015-09 | 73.91 | 26.09 | 1.8000 | 0.4000 |
| 2015-06 | 75.88 | 24.12 | 1.5900 | 0.2900 |
| 2014-09 | 80.86 | 19.14 | 1.6700 | 0.3400 |
| 2014-06 | 81.15 | 18.85 | 1.5300 | 0.3100 |
| 2014-12 | 79.12 | 20.88 | 1.5300 | 0.2300 |
| 2015-03 | 80.15 | 19.85 | 1.5700 | 0.2800 |
| 2014-03 | 79.84 | 20.16 | 1.6200 | 0.2800 |
| 2013-12 | 79.15 | 20.85 | 1.4500 | 0.2200 |
| 2013-09 | 79.18 | 20.82 | 1.6600 | 0.2700 |
| 2013-06 | 78.25 | 21.75 | 1.4100 | 0.2100 |
| 2013-03 | 78.97 | 21.03 | 1.4600 | 0.2500 |
| 2012-12 | 78.08 | 21.93 | 1.3600 | 0.1800 |
| 2012-06 | 77.44 | 22.56 | 2.0200 | 0.2600 |
| 2012-03 | 76.06 | 23.94 | 2.3100 | 0.2300 |
| 2011-12 | 75.67 | 24.33 | 1.9300 | 0.1800 |
| 2012-09 | 78.05 | 21.95 | 2.0100 | 0.2500 |
| 2011-03 | 75.63 | 24.37 | 1.5400 | 0.2700 |
| 2011-09 | 75.25 | 24.75 | 2.1300 | 0.3400 |
| 2011-06 | 76.50 | 23.50 | 1.7400 | 0.3900 |
| 2010-09 | 75.15 | 24.85 | 1.5800 | 0.2200 |
| 2010-06 | 73.94 | 26.06 | 1.6600 | 0.3400 |
| 2010-12 | 74.71 | 25.29 | 1.4300 | 0.2600 |
| 2010-03 | 72.31 | 27.70 | 1.6200 | 0.2700 |
| 2009-09 | 74.03 | 25.97 | 1.4500 | 0.3600 |
| 2009-06 | 73.20 | 26.80 | 1.4900 | 0.5100 |
| 2009-12 | 74.78 | 25.21 | 1.5900 | 0.4400 |
| 2009-03 | 72.71 | 27.29 | 1.6800 | 0.5600 |
| 2008-06 | 71.65 | 28.36 | 1.5800 | 0.3900 |
| 2008-12 | 70.38 | 29.62 | 1.5200 | 0.4000 |
| 2008-09 | 73.25 | 26.75 | 1.6100 | 0.4100 |
| 2007-09 | 77.88 | 22.12 | 1.3700 | 0.3400 |
| 2008-03 | 72.74 | 27.25 | 1.4900 | 0.3300 |
| 2007-12 | 72.03 | 27.97 | 1.4100 | 0.3600 |
| 2007-06 | 77.65 | 22.35 | 1.3000 | 0.2700 |
| 2006-12 | 74.46 | 25.54 | 1.2400 | 0.4300 |
| 2007-03 | 76.58 | 23.42 | 1.3100 | 0.3400 |
| 2006-03 | 70.16 | 29.84 | 1.4900 | 0.5900 |
| 2006-09 | 69.93 | 30.08 | 1.4200 | 0.5200 |
| 2005-12 | 69.99 | 30.01 | 1.4700 | 0.4500 |
| 2006-06 | 69.66 | 30.34 | 1.5200 | 0.6100 |
| 2005-09 | 69.05 | 30.95 | 1.7900 | 0.5500 |
| 2005-03 | 66.52 | 33.48 | 1.7200 | 0.5000 |
| 2005-06 | 67.20 | 32.79 | 1.7000 | 0.4700 |
| 2004-06 | 61.61 | 38.39 | 1.9600 | 0.6200 |
| 2004-03 | 57.66 | 42.34 | 1.7900 | 0.5700 |
| 2004-12 | 64.50 | 35.52 | 1.8100 | 0.5400 |
| 2004-09 | 63.04 | 36.98 | 1.9300 | 0.5100 |
| 2003-09 | 45.70 | 54.30 | 2.2100 | 0.5200 |
| 2003-12 | 48.84 | 51.16 | 2.0600 | 0.6800 |
| 2003-06 | 36.37 | 63.63 | 3.1000 | 0.7900 |
| 2003-03 | 35.21 | 64.83 | 2.5800 | 0.7700 |
| 2002-12 | 36.05 | 66.08 | 2.6400 | 1.0000 |
| 2002-09 | 33.44 | 66.56 | 2.5000 | 0.8100 |
| 2002-06 | 33.88 | 66.12 | 2.1600 | 0.7000 |
| 2002-03 | 35.32 | 64.68 | 2.0300 | 0.6600 |
| 2001-06 | 45.51 | 54.49 | 1.9800 | 0.7800 |
| 2001-12 | 35.02 | 64.98 | 2.4800 | 1.0100 |
| 2000-06 | 55.27 | 44.77 | 1.6900 | 0.4300 |
| 2000-12 | 57.36 | 42.64 | 1.6000 | 0.4400 |
| 1999-12 | 58.49 | 41.56 | 1.6000 | 0.5100 |
| 1998-12 | 48.92 | 51.08 | 1.8500 | 0.5100 |
| 1997-12 | 45.22 | 54.65 | 2.0100 | 0.4500 |
| 1999-06 | 51.78 | 48.17 | 1.7900 | 0.3900 |
| 1998-06 | 37.94 | 62.06 | 2.3900 | 0.7700 |
| 1996-06 | 63.11 | 36.61 | 1.4800 | 0.4200 |
| 1997-06 | 50.74 | 49.12 | 1.7800 | 1.7800 |
| 1996-12 | 51.30 | 48.70 | 1.8600 | 0.4000 |
| 1994-12 | 74.56 | 25.28 | 1.3600 | 0.6000 |
| 1993-12 | 74.88 | 24.94 | 1.3200 | 0.5600 |
| 1995-12 | 60.06 | 115.09 | 1.5400 | 0.4900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1814000000.0000 | 57574900.0000 | 75819600.0000 | 191000000.0000 |
| 2024-09 | 7047000000.0000 | 262000000.0000 | 245000000.0000 | 471000000.0000 |
| 2024-12 | 8171000000.0000 | 354000000.0000 | 400000000.0000 | 666000000.0000 |
| 2023-12 | 8284000000.0000 | 383000000.0000 | 386000000.0000 | 619000000.0000 |
| 2024-06 | 5127000000.0000 | 147000000.0000 | 152000000.0000 | 391000000.0000 |
| 2024-03 | 3918000000.0000 | 87709000.0000 | 68581700.0000 | 187000000.0000 |
| 2023-09 | 6163000000.0000 | 247000000.0000 | 238000000.0000 | 356000000.0000 |
| 2023-06 | 5212000000.0000 | 166000000.0000 | 157000000.0000 | 306000000.0000 |
| 2023-03 | 2911000000.0000 | 64680200.0000 | 77879300.0000 | 135000000.0000 |
| 2022-12 | 10558000000.0000 | 354000000.0000 | 421000000.0000 | 703000000.0000 |
| 2022-03 | 1182000000.0000 | 50252700.0000 | 73684400.0000 | 183000000.0000 |
| 2022-09 | 6624000000.0000 | 236000000.0000 | 299000000.0000 | 447000000.0000 |
| 2022-06 | 5321000000.0000 | 158000000.0000 | 199000000.0000 | 402000000.0000 |
| 2021-12 | 12049000000.0000 | 368000000.0000 | 365000000.0000 | 651000000.0000 |
| 2021-09 | 5336000000.0000 | 197000000.0000 | 210000000.0000 | 298000000.0000 |
| 2021-06 | 2105000000.0000 | 119000000.0000 | 136000000.0000 | 333000000.0000 |
| 2020-06 | 1638000000.0000 | 98388400.0000 | 103000000.0000 | 489000000.0000 |
| 2020-09 | 3029000000.0000 | 185000000.0000 | 169000000.0000 | 277000000.0000 |
| 2020-12 | 10019000000.0000 | 335000000.0000 | 265000000.0000 | 458000000.0000 |
| 2021-03 | 950000000.0000 | 40006500.0000 | 61569600.0000 | 88926100.0000 |
| 2019-12 | 8452000000.0000 | 365000000.0000 | 268000000.0000 | 444000000.0000 |
| 2020-03 | 908000000.0000 | 49560100.0000 | 53002200.0000 | 18168300.0000 |
| 2019-09 | 6043000000.0000 | 264000000.0000 | 165000000.0000 | 307000000.0000 |
| 2019-03 | 2646000000.0000 | 74822200.0000 | 49166100.0000 | 113000000.0000 |
| 2018-09 | 3300000000.0000 | 153000000.0000 | 155000000.0000 | 137000000.0000 |
| 2018-12 | 6274000000.0000 | 244000000.0000 | 236000000.0000 | 223000000.0000 |
| 2019-06 | 4629000000.0000 | 173000000.0000 | 107000000.0000 | 210000000.0000 |
| 2017-12 | 5456000000.0000 | 239000000.0000 | 224000000.0000 | 336000000.0000 |
| 2018-03 | 815000000.0000 | 33097700.0000 | 42199400.0000 | 52749800.0000 |
| 2018-06 | 1727000000.0000 | 89748000.0000 | 93122900.0000 | 247000000.0000 |
| 2017-03 | 778000000.0000 | 26426300.0000 | 36897700.0000 | 65595600.0000 |
| 2017-09 | 2358000000.0000 | 148000000.0000 | 141000000.0000 | 162000000.0000 |
| 2017-06 | 1617000000.0000 | 74748100.0000 | 82004800.0000 | 268000000.0000 |
| 2016-03 | 1297000000.0000 | 25265400.0000 | 34590400.0000 | 115000000.0000 |
| 2016-09 | 4774000000.0000 | 166000000.0000 | 128000000.0000 | 273000000.0000 |
| 2016-06 | 3551000000.0000 | 107000000.0000 | 83450900.0000 | 201000000.0000 |
| 2016-12 | 5404000000.0000 | 202000000.0000 | 169000000.0000 | 395000000.0000 |
| 2015-12 | 3924000000.0000 | 181000000.0000 | 200000000.0000 | 347000000.0000 |
| 2015-09 | 2087000000.0000 | 125000000.0000 | 134000000.0000 | 229000000.0000 |
| 2015-06 | 1432000000.0000 | 78346000.0000 | 100000000.0000 | 287000000.0000 |
| 2014-09 | 1795000000.0000 | 136000000.0000 | 101000000.0000 | 156000000.0000 |
| 2014-06 | 1441000000.0000 | 85883900.0000 | 64838000.0000 | 288000000.0000 |
| 2014-12 | 3591000000.0000 | 213000000.0000 | 161000000.0000 | 354000000.0000 |
| 2015-03 | 792000000.0000 | 30977000.0000 | 37500800.0000 | 77705200.0000 |
| 2014-03 | 837000000.0000 | 32716100.0000 | 30246400.0000 | 45060400.0000 |
| 2013-12 | 3320000000.0000 | 180000000.0000 | 174000000.0000 | 133000000.0000 |
| 2013-09 | 1439000000.0000 | 120000000.0000 | 133000000.0000 | 62363900.0000 |
| 2013-06 | 987000000.0000 | 72838700.0000 | 92407400.0000 | 266000000.0000 |
| 2013-03 | 453000000.0000 | 30817300.0000 | 40696100.0000 | 17438900.0000 |
| 2012-12 | 2525000000.0000 | 181000000.0000 | 183000000.0000 | 51095900.0000 |
| 2012-06 | 954000000.0000 | 50710800.0000 | 85100100.0000 | 333000000.0000 |
| 2012-03 | 564000000.0000 | 23997100.0000 | 41449400.0000 | 33829100.0000 |
| 2011-12 | 2546000000.0000 | 160000000.0000 | 163000000.0000 | 127000000.0000 |
| 2012-09 | 1313000000.0000 | 101000000.0000 | 129000000.0000 | 67156000.0000 |
| 2011-03 | 571000000.0000 | 31557600.0000 | 35496300.0000 | 47501600.0000 |
| 2011-09 | 1823000000.0000 | 114000000.0000 | 111000000.0000 | 120000000.0000 |
| 2011-06 | 1299000000.0000 | 64943700.0000 | 75630600.0000 | 112000000.0000 |
| 2010-09 | 2336000000.0000 | 92946900.0000 | 80918900.0000 | 86834800.0000 |
| 2010-06 | 1481000000.0000 | 50968200.0000 | 55262300.0000 | 56956100.0000 |
| 2010-12 | 4429000000.0000 | 146000000.0000 | 128000000.0000 | 107000000.0000 |
| 2010-03 | 496000000.0000 | 13073200.0000 | 28134700.0000 | 27401600.0000 |
| 2009-09 | 1104000000.0000 | 73419000.0000 | 72287200.0000 | 3187500.0000 |
| 2009-06 | 773000000.0000 | 36069400.0000 | 45250000.0000 | 4925100.0000 |
| 2009-12 | 2817000000.0000 | 146000000.0000 | 103000000.0000 | 38590800.0000 |
| 2009-03 | 245000000.0000 | 14524200.0000 | 21975400.0000 | 1140800.0000 |
| 2008-06 | 1122000000.0000 | 28899300.0000 | 52072300.0000 | 33579200.0000 |
| 2008-12 | 2766000000.0000 | 78621800.0000 | 104000000.0000 | 54274900.0000 |
| 2008-09 | 1270000000.0000 | 52023600.0000 | 75522500.0000 | 22414600.0000 |
| 2007-09 | 1770000000.0000 | 63485500.0000 | 61455300.0000 | 38957800.0000 |
| 2008-03 | 348000000.0000 | 14611400.0000 | 27359300.0000 | 3891700.0000 |
| 2007-12 | 2338000000.0000 | 123000000.0000 | 74704800.0000 | 37679700.0000 |
| 2007-06 | 1101000000.0000 | 40158100.0000 | 39548300.0000 | 25693800.0000 |
| 2006-12 | 1864000000.0000 | 74756800.0000 | 64173900.0000 | 11430500.0000 |
| 2007-03 | 318000000.0000 | 12476700.0000 | 19482900.0000 | 15890700.0000 |
| 2006-03 | 745000000.0000 | 12181000.0000 | 13756900.0000 | 21261100.0000 |
| 2006-09 | 1310000000.0000 | 49173500.0000 | 42982300.0000 | 812800.0000 |
| 2005-12 | 1389000000.0000 | 41828500.0000 | 62098400.0000 | 60653500.0000 |
| 2006-06 | 1135000000.0000 | 28349100.0000 | 30656300.0000 | 2418100.0000 |
| 2005-09 | 655000000.0000 | 29653500.0000 | 39326300.0000 | 16108100.0000 |
| 2005-03 | 104000000.0000 | 6607200.0000 | 13406700.0000 | 29232300.0000 |
| 2005-06 | 490000000.0000 | 20735700.0000 | 26617000.0000 | 14929300.0000 |
| 2004-06 | 649000000.0000 | 28032600.0000 | 25580900.0000 | 15354800.0000 |
| 2004-03 | 345000000.0000 | 10350100.0000 | 14104300.0000 | 7936000.0000 |
| 2004-12 | 1337000000.0000 | 67724800.0000 | 45554400.0000 | 31334900.0000 |
| 2004-09 | 861000000.0000 | 41447200.0000 | 36672400.0000 | 24808400.0000 |
| 2003-09 | 414000000.0000 | 27000200.0000 | 22662000.0000 | 26762500.0000 |
| 2003-12 | 629000000.0000 | 38675100.0000 | 37835700.0000 | 24591900.0000 |
| 2003-06 | 261000000.0000 | 17527700.0000 | 14823800.0000 | 5651700.0000 |
| 2003-03 | 56819900.0000 | 9090800.0000 | 1697300.0000 | 3350800.0000 |
| 2002-12 | 620000000.0000 | 27956000.0000 | 47571200.0000 | 16613100.0000 |
| 2002-09 | 365000000.0000 | 40879900.0000 | 25621300.0000 | 7112600.0000 |
| 2002-06 | 217000000.0000 | 24600200.0000 | 17052600.0000 | 8700400.0000 |
| 2002-03 | 88371900.0000 | 12076600.0000 | 8321200.0000 | 2497500.0000 |
| 2001-06 | 261000000.0000 | 8320000.0000 | 21308700.0000 | 25330600.0000 |
| 2001-12 | 474000000.0000 | 17510600.0000 | 49258800.0000 | 53185600.0000 |
| 2000-06 | 147000000.0000 | 6280300.0000 | 14980300.0000 | 11005800.0000 |
| 2000-12 | 342000000.0000 | 7974700.0000 | 47654700.0000 | 21919900.0000 |
| 1999-12 | 364000000.0000 | 9542200.0000 | 27749800.0000 | 21862900.0000 |
| 1998-12 | 315000000.0000 | 4359500.0000 | 21477800.0000 | 18406200.0000 |
| 1997-12 | 228000000.0000 | 4935100.0000 | 14210700.0000 | 18970000.0000 |
| 1999-06 | 144000000.0000 | 2314300.0000 | 14193400.0000 | 11285600.0000 |
| 1998-06 | 112000000.0000 | 2189000.0000 | 12891700.0000 | 9262900.0000 |
| 1996-06 | 34000900.0000 | 675900.0000 | 1755600.0000 | -58700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 166000000.0000 | 5283000.0000 | 9709300.0000 | 16749300.0000 |
| 1994-12 | 102000000.0000 | 985000.0000 | 8073000.0000 | -3669000.0000 |
| 1993-12 | 41919000.0000 | 410000.0000 | 4099000.0000 | -1660000.0000 |
| 1995-12 | 102000000.0000 | 2039000.0000 | 9135000.0000 | 8241000.0000 |
| 2025-06 | 3120000000.0000 | 141000000.0000 | 150000000.0000 | 380000000.0000 |