中商官网
研究报告
丽尚国潮（600738）
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 | 177000000.0000 | -8.76 | 81159600.0000 | -2.07 | 81141600.0000 | -2.08 | 57224500.0000 | -6.28 |
| 2024-12-31 | 666000000.0000 | -24.32 | 116000000.0000 | -20.00 | 118000000.0000 | -20.81 | 46472200.0000 | -43.93 |
| 2024-06-30 | 356000000.0000 | -24.58 | 105000000.0000 | 38.30 | 105000000.0000 | 35.41 | 64153500.0000 | 44.51 |
| 2024-09-30 | 516000000.0000 | -25.76 | 156000000.0000 | 22.83 | 156000000.0000 | 25.81 | 96138900.0000 | 24.70 |
| 2024-03-31 | 194000000.0000 | -19.50 | 82875500.0000 | 99.37 | 82866000.0000 | 100.08 | 61057700.0000 | 161.80 |
| 2023-12-31 | 880000000.0000 | 16.40 | 145000000.0000 | 12.40 | 149000000.0000 | 22.13 | 82888300.0000 | 0.00 |
| 2023-09-30 | 695000000.0000 | 11.20 | 127000000.0000 | -14.77 | 124000000.0000 | -19.48 | 77096900.0000 | -36.81 |
| 2023-06-30 | 472000000.0000 | 9.26 | 75923300.0000 | -56.11 | 77544500.0000 | -56.44 | 44394100.0000 | -71.90 |
| 2023-03-31 | 241000000.0000 | 9.55 | 41569100.0000 | -82.96 | 41416800.0000 | -83.03 | 23322400.0000 | -89.86 |
| 2022-06-30 | 432000000.0000 | 42.11 | 173000000.0000 | 58.72 | 178000000.0000 | 64.81 | 158000000.0000 | 119.18 |
| 2022-12-31 | 756000000.0000 | 17.57 | 129000000.0000 | -41.10 | 122000000.0000 | -44.04 | 82889000.0000 | -46.18 |
| 2022-09-30 | 625000000.0000 | 26.52 | 149000000.0000 | -18.58 | 154000000.0000 | -15.85 | 122000000.0000 | -7.58 |
| 2022-03-31 | 220000000.0000 | 30.95 | 244000000.0000 | 270.03 | 244000000.0000 | 273.99 | 230000000.0000 | 422.76 |
| 2021-06-30 | 304000000.0000 | 2.36 | 109000000.0000 | 31.24 | 108000000.0000 | 33.61 | 72086200.0000 | 29.64 |
| 2021-09-30 | 494000000.0000 | 13.04 | 183000000.0000 | 51.24 | 183000000.0000 | 56.41 | 132000000.0000 | 66.17 |
| 2021-12-31 | 643000000.0000 | 7.35 | 219000000.0000 | 42.21 | 218000000.0000 | 56.83 | 154000000.0000 | 77.70 |
| 2020-09-30 | 437000000.0000 | -67.99 | 121000000.0000 | -55.84 | 117000000.0000 | -57.30 | 79435300.0000 | -60.87 |
| 2021-03-31 | 168000000.0000 | 1.20 | 65940700.0000 | 46.12 | 65242800.0000 | 45.99 | 43996900.0000 | 34.29 |
| 2020-12-31 | 599000000.0000 | -68.19 | 154000000.0000 | -57.58 | 139000000.0000 | -61.17 | 86661500.0000 | -64.77 |
| 2019-12-31 | 1883000000.0000 | 36.15 | 363000000.0000 | -82.21 | 358000000.0000 | -82.43 | 246000000.0000 | -84.47 |
| 2020-03-31 | 166000000.0000 | -75.41 | 45128700.0000 | -59.34 | 44689900.0000 | -59.74 | 32762300.0000 | -60.36 |
| 2020-06-30 | 297000000.0000 | -71.41 | 83052000.0000 | -48.73 | 80830600.0000 | -50.41 | 55603100.0000 | -53.27 |
| 2019-09-30 | 1365000000.0000 | 28.29 | 274000000.0000 | -82.81 | 274000000.0000 | -82.79 | 203000000.0000 | -83.79 |
| 2019-03-31 | 675000000.0000 | 60.33 | 111000000.0000 | 37.26 | 111000000.0000 | 37.23 | 82646300.0000 | 45.22 |
| 2018-12-31 | 1383000000.0000 | 1.24 | 2041000000.0000 | 910.40 | 2037000000.0000 | 934.01 | 1584000000.0000 | 1007.69 |
| 2019-06-30 | 1039000000.0000 | 42.13 | 162000000.0000 | 52.83 | 163000000.0000 | 53.77 | 119000000.0000 | 66.75 |
| 2018-09-30 | 1064000000.0000 | 3.70 | 1594000000.0000 | 928.39 | 1592000000.0000 | 927.10 | 1252000000.0000 | 1038.18 |
| 2018-03-31 | 421000000.0000 | 8.51 | 80867500.0000 | 27.59 | 80884100.0000 | 27.13 | 56911900.0000 | 24.54 |
| 2018-06-30 | 731000000.0000 | 4.73 | 106000000.0000 | -7.02 | 106000000.0000 | -7.02 | 71363700.0000 | -12.05 |
| 2017-12-31 | 1366000000.0000 | -0.29 | 202000000.0000 | -18.55 | 197000000.0000 | -21.83 | 143000000.0000 | -21.43 |
| 2017-09-30 | 1026000000.0000 | 33.94 | 155000000.0000 | 109.95 | 155000000.0000 | 107.83 | 110000000.0000 | 101.58 |
| 2017-03-31 | 388000000.0000 | 31.53 | 63381100.0000 | 104.85 | 63620700.0000 | 100.05 | 45698200.0000 | 91.35 |
| 2017-06-30 | 698000000.0000 | 32.70 | 114000000.0000 | 112.80 | 114000000.0000 | 110.23 | 81141100.0000 | 102.62 |
| 2016-09-30 | 766000000.0000 | -10.72 | 73825400.0000 | -26.17 | 74581600.0000 | -26.88 | 54569200.0000 | -28.48 |
| 2016-03-31 | 295000000.0000 | -12.20 | 30940400.0000 | -23.18 | 31802900.0000 | -21.89 | 23881500.0000 | -21.61 |
| 2016-06-30 | 526000000.0000 | -11.30 | 53570800.0000 | -26.52 | 54226400.0000 | -26.18 | 40045700.0000 | -27.05 |
| 2016-12-31 | 1370000000.0000 | 22.21 | 248000000.0000 | 117.54 | 252000000.0000 | 123.01 | 182000000.0000 | 115.42 |
| 2015-06-30 | 593000000.0000 | -6.02 | 72906200.0000 | -7.64 | 73460100.0000 | -7.13 | 54892000.0000 | -6.83 |
| 2015-12-31 | 1121000000.0000 | -7.74 | 114000000.0000 | -18.57 | 113000000.0000 | -18.71 | 84484900.0000 | -18.76 |
| 2015-09-30 | 858000000.0000 | -7.54 | 100000000.0000 | -12.28 | 102000000.0000 | -11.30 | 76296900.0000 | -12.54 |
| 2014-09-30 | 928000000.0000 | -14.86 | 114000000.0000 | 0.88 | 115000000.0000 | 1.77 | 87239300.0000 | -1.00 |
| 2014-12-31 | 1215000000.0000 | -14.92 | 140000000.0000 | 0.00 | 139000000.0000 | 0.00 | 104000000.0000 | -5.45 |
| 2014-06-30 | 631000000.0000 | -16.31 | 78933300.0000 | -4.27 | 79096600.0000 | -3.72 | 58919000.0000 | -9.73 |
| 2015-03-31 | 336000000.0000 | -6.41 | 40278600.0000 | -10.20 | 40717900.0000 | -9.47 | 30465600.0000 | -9.52 |
| 2013-09-30 | 1090000000.0000 | 9.00 | 113000000.0000 | 72.06 | 113000000.0000 | 75.26 | 88123700.0000 | 82.89 |
| 2014-03-31 | 359000000.0000 | -11.79 | 44851300.0000 | -10.46 | 44976600.0000 | -10.67 | 33671500.0000 | -18.98 |
| 2013-12-31 | 1428000000.0000 | 3.25 | 140000000.0000 | 18.64 | 139000000.0000 | 17.80 | 110000000.0000 | 24.59 |
| 2012-09-30 | 1000000000.0000 | 13.38 | 65673500.0000 | 14.88 | 64475700.0000 | 19.75 | 48183000.0000 | 19.78 |
| 2012-12-31 | 1383000000.0000 | 16.41 | 118000000.0000 | 71.94 | 118000000.0000 | 82.29 | 88291900.0000 | 87.79 |
| 2013-03-31 | 407000000.0000 | 2.52 | 50089800.0000 | 28.25 | 50351600.0000 | 29.20 | 41558500.0000 | 42.42 |
| 2013-06-30 | 754000000.0000 | 8.33 | 82453500.0000 | 56.70 | 82153200.0000 | 60.51 | 65268700.0000 | 70.62 |
| 2011-12-31 | 1188000000.0000 | 28.99 | 68627100.0000 | 13.16 | 64733100.0000 | 32.54 | 47015100.0000 | 23.73 |
| 2012-06-30 | 696000000.0000 | 12.26 | 52618000.0000 | 24.82 | 51183100.0000 | 32.23 | 38254800.0000 | 32.22 |
| 2012-03-31 | 397000000.0000 | 9.97 | 39055700.0000 | 31.53 | 38972600.0000 | 31.22 | 29180000.0000 | 31.17 |
| 2011-03-31 | 361000000.0000 | 43.82 | 29693300.0000 | 4.37 | 29699900.0000 | 5.18 | 22246500.0000 | 5.23 |
| 2011-06-30 | 620000000.0000 | 41.88 | 42155400.0000 | 6.29 | 38709000.0000 | 36.21 | 28933100.0000 | 28.18 |
| 2010-12-31 | 921000000.0000 | 26.16 | 60646300.0000 | 70.77 | 48840800.0000 | 49.34 | 37998600.0000 | 61.17 |
| 2011-09-30 | 882000000.0000 | 35.28 | 57165100.0000 | 20.65 | 53840200.0000 | 49.77 | 40226900.0000 | 42.90 |
| 2010-09-30 | 652000000.0000 | 22.56 | 47382200.0000 | 58.99 | 35948900.0000 | 21.90 | 28150000.0000 | 27.61 |
| 2010-03-31 | 251000000.0000 | 20.10 | 28449200.0000 | 119.27 | 28237700.0000 | 116.41 | 21140200.0000 | 122.11 |
| 2010-06-30 | 437000000.0000 | 20.05 | 39660400.0000 | 103.63 | 28419200.0000 | 44.47 | 22572400.0000 | 51.58 |
| 2009-12-31 | 730000000.0000 | 17.17 | 35512700.0000 | 1.61 | 32704200.0000 | 0.15 | 23576200.0000 | -15.26 |
| 2009-06-30 | 364000000.0000 | 16.67 | 19476700.0000 | -12.57 | 19671200.0000 | -5.27 | 14891600.0000 | -23.48 |
| 2009-09-30 | 532000000.0000 | 16.16 | 29802600.0000 | 17.17 | 29491400.0000 | 25.30 | 22059700.0000 | 3.23 |
| 2009-03-31 | 209000000.0000 | 11.76 | 12974700.0000 | -33.60 | 13048300.0000 | -33.70 | 9518000.0000 | -46.63 |
| 2008-12-31 | 623000000.0000 | 13.89 | 34949000.0000 | 1.59 | 32656200.0000 | 51.63 | 27822600.0000 | 78.55 |
| 2008-06-30 | 312000000.0000 | 15.13 | 22277200.0000 | 125.45 | 20765000.0000 | -639.55 | 19460500.0000 | -847.16 |
| 2008-09-30 | 458000000.0000 | 14.79 | 25435100.0000 | 29.78 | 23537300.0000 | 294.17 | 21369600.0000 | 436.43 |
| 2007-12-31 | 547000000.0000 | 14.68 | 34402000.0000 | 6.93 | 21536400.0000 | -34.09 | 15582400.0000 | -34.44 |
| 2007-06-30 | 271000000.0000 | 14.83 | 9881000.0000 | -31.64 | -3848600.0000 | -118.13 | -2604600.0000 | -111.38 |
| 2007-09-30 | 399000000.0000 | 14.00 | 19598500.0000 | -9.95 | 5971400.0000 | -79.15 | 3983700.0000 | -86.85 |
| 2008-03-31 | 187000000.0000 | 23.03 | 19539100.0000 | 478.88 | 19679800.0000 | 475.92 | 17833800.0000 | 724.95 |
| 2007-03-31 | 152000000.0000 | 11.76 | 3375300.0000 | -14.53 | 3417100.0000 | -14.16 | 2161800.0000 | -45.70 |
| 2006-09-30 | 350000000.0000 | 8.36 | 21763600.0000 | 101.55 | 28636700.0000 | 213.36 | 30302700.0000 | 231.59 |
| 2006-12-31 | 477000000.0000 | 8.41 | 32173200.0000 | 163.29 | 32676100.0000 | 692.11 | 23767400.0000 | 483.02 |
| 2006-06-30 | 236000000.0000 | 3.96 | 14453600.0000 | 55.32 | 21227900.0000 | 138.03 | 22893900.0000 | 156.71 |
| 2005-12-31 | 440000000.0000 | 8.91 | 12219500.0000 | 50.94 | 4125200.0000 | -8.47 | 4076600.0000 | -9.55 |
| 2006-03-31 | 136000000.0000 | 2.26 | 3949000.0000 | -34.49 | 3981000.0000 | -28.14 | 3981000.0000 | -28.14 |
| 2005-09-30 | 323000000.0000 | 7.67 | 10797900.0000 | 68.42 | 9138700.0000 | 47.49 | 9138700.0000 | 47.49 |
| 2005-03-31 | 133000000.0000 | 7.26 | 6028500.0000 | 123.38 | 5540100.0000 | 91.57 | 5540100.0000 | 91.57 |
| 2004-12-31 | 404000000.0000 | -15.83 | 8095500.0000 | -126.70 | 4506900.0000 | 184.02 | 4506900.0000 | 185.16 |
| 2005-06-30 | 227000000.0000 | 8.10 | 9305400.0000 | 62.50 | 8918200.0000 | 57.67 | 8918200.0000 | 57.67 |
| 2004-06-30 | 210000000.0000 | -18.29 | 5726500.0000 | -135.27 | 5656100.0000 | -138.02 | 5656100.0000 | -138.00 |
| 2004-09-30 | 300000000.0000 | -17.81 | 6411300.0000 | -121.81 | 6196100.0000 | -122.23 | 6196100.0000 | -122.22 |
| 2003-12-31 | 480000000.0000 | -5.33 | -30324800.0000 | -58.85 | 1586800.0000 | -102.48 | 1580500.0000 | -102.47 |
| 2004-03-31 | 124000000.0000 | -17.33 | 2698800.0000 | -141.24 | 2892000.0000 | -153.74 | 2892000.0000 | -153.68 |
| 2003-06-30 | 257000000.0000 | -11.99 | -16235900.0000 | 62.39 | -14877300.0000 | 55.77 | -14883700.0000 | 54.34 |
| 2003-09-30 | 365000000.0000 | -10.10 | -29391800.0000 | 6.87 | -27875200.0000 | 2.49 | -27881500.0000 | 2.51 |
| 2003-03-31 | 150000000.0000 | -13.79 | -6543400.0000 | 14344.59 | -5381200.0000 | -5873.82 | -5387500.0000 | -5880.58 |
| 2002-06-30 | 292000000.0000 | -14.62 | -9997800.0000 | -250.15 | -9550700.0000 | -232.89 | -9643200.0000 | -300.26 |
| 2002-09-30 | 406000000.0000 | -- | -27502000.0000 | -∞ | -27199100.0000 | -∞ | -27199100.0000 | -∞ |
| 2002-12-31 | 507000000.0000 | -22.00 | -73685300.0000 | 70.47 | -63919700.0000 | 43.77 | -63957900.0000 | 43.83 |
| 2001-06-30 | 342000000.0000 | 9.62 | 6658400.0000 | -41.71 | 7187000.0000 | -41.90 | 4815300.0000 | -48.10 |
| 2000-12-31 | 650000000.0000 | 10.73 | 32082300.0000 | 158.42 | 53522600.0000 | 106.85 | 44872400.0000 | 110.74 |
| 2002-03-31 | 174000000.0000 | -- | -45300.0000 | -∞ | 93200.0000 | -- | 93200.0000 | -- |
| 2001-12-31 | 650000000.0000 | 0.00 | -43224200.0000 | -234.73 | -44458200.0000 | -183.06 | -44469200.0000 | -199.10 |
| 1999-12-31 | 587000000.0000 | -3.29 | 12414900.0000 | -712.48 | 25875000.0000 | 208.79 | 21292700.0000 | 935.69 |
| 1999-06-30 | 319000000.0000 | 2.24 | 12018400.0000 | 23.21 | 12217000.0000 | -13.14 | 10384500.0000 | -17.29 |
| 2000-06-30 | 312000000.0000 | -2.19 | 11422300.0000 | -4.96 | 12369300.0000 | 1.25 | 9277400.0000 | -10.66 |
| 1998-06-30 | 312000000.0000 | -9.83 | 9754400.0000 | 24286.00 | 14065000.0000 | -23.88 | 12555300.0000 | 1.42 |
| 1998-12-31 | 607000000.0000 | 0.66 | -2027000.0000 | -105.87 | 8379500.0000 | -76.79 | 2055900.0000 | -91.50 |
| 1997-12-31 | 603000000.0000 | -1.63 | 34530600.0000 | 10.87 | 36110700.0000 | 16.38 | 24192000.0000 | 16.37 |
| 1997-06-30 | 346000000.0000 | 3.59 | 40000.0000 | -135.37 | 18477500.0000 | 11.92 | 12380000.0000 | 11.92 |
| 1996-12-31 | 613000000.0000 | 11.05 | 31143800.0000 | 5.39 | 31028100.0000 | 3.37 | 20788900.0000 | 3.37 |
| 1996-06-30 | 334000000.0000 | -- | -113100.0000 | -∞ | 16509800.0000 | -- | 11061500.0000 | -- |
| 1995-12-31 | 552000000.0000 | 45.65 | 29551500.0000 | 120.06 | 30016200.0000 | 100.04 | 20110900.0000 | 100.04 |
| 1994-12-31 | 379000000.0000 | 39.85 | 13428900.0000 | 8.45 | 15005000.0000 | 26.79 | 10053300.0000 | 26.79 |
| 1993-12-31 | 271000000.0000 | -- | 12382800.0000 | -- | 11834900.0000 | -- | 7929400.0000 | -- |
| 2025-06-30 | 323000000.0000 | -9.27 | 117000000.0000 | 11.43 | 117000000.0000 | 11.43 | 75968000.0000 | 18.42 |
| 2025-09-30 | 477000000.0000 | -7.56 | 169000000.0000 | 8.33 | 169000000.0000 | 8.33 | 112000000.0000 | 16.50 |
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 | 45.15 | 45.84 | 2.31 | 3.0000 | 1.1500 | 4.17 | 0.05 |
| 2024-12 | 24.32 | 17.72 | 3.38 | 3.7800 | 3.7100 | 5.32 | 0.19 |
| 2024-06 | 29.78 | 29.49 | 3.04 | 3.7500 | 2.0400 | 5.95 | 0.10 |
| 2024-09 | 30.23 | 30.23 | 4.54 | 5.5000 | 2.9000 | 5.53 | 0.15 |
| 2024-03 | 42.78 | 42.71 | 2.33 | 3.2600 | 1.0500 | 7.24 | 0.05 |
| 2023-12 | 21.59 | 16.93 | 4.16 | 4.2600 | 3.0900 | 11.40 | 0.25 |
| 2023-09 | 25.90 | 17.84 | 3.42 | 4.0000 | 2.4300 | 9.77 | 0.19 |
| 2023-06 | 26.69 | 16.43 | 2.09 | 2.3200 | 1.1300 | 11.00 | 0.13 |
| 2023-03 | 31.12 | 17.19 | 1.11 | 1.2800 | 0.5100 | 15.06 | 0.06 |
| 2022-06 | 8.80 | 41.20 | 4.76 | 8.2200 | 1.5800 | 11.61 | 0.12 |
| 2022-12 | 6.48 | 16.14 | 3.33 | 4.6000 | 2.2500 | 15.24 | 0.21 |
| 2022-09 | 9.44 | 24.64 | 3.99 | 6.4300 | 2.1700 | 14.96 | 0.16 |
| 2022-03 | 18.18 | 110.91 | 6.31 | 11.7600 | 0.6900 | 20.79 | 0.06 |
| 2021-06 | 34.54 | 35.53 | 3.15 | 4.1900 | 0.5700 | 900.00 | 0.09 |
| 2021-09 | 36.23 | 37.04 | 5.38 | 7.5400 | 0.9000 | 34.75 | 0.15 |
| 2021-12 | 34.53 | 33.90 | 6.20 | 8.7900 | 1.1800 | 30.90 | 0.18 |
| 2020-09 | 26.09 | 26.77 | 3.37 | 4.8500 | 0.2000 | 857.14 | 0.13 |
| 2021-03 | 38.69 | 38.84 | 1.95 | 2.5800 | 0.3000 | 878.05 | 0.05 |
| 2020-12 | 24.04 | 23.21 | 4.16 | 5.2800 | 0.3000 | 720.00 | 0.18 |
| 2019-12 | 15.29 | 19.01 | 9.63 | 11.5100 | 0.8400 | 1090.91 | 0.51 |
| 2020-03 | 25.30 | 26.92 | 1.24 | 2.0300 | 0.0500 | 750.00 | 0.05 |
| 2020-06 | 25.25 | 27.22 | 2.30 | 3.4200 | 0.1400 | 900.00 | 0.08 |
| 2019-09 | 15.46 | 20.07 | 6.40 | 8.9900 | 0.6100 | 972.97 | 0.32 |
| 2019-03 | 19.70 | 16.44 | 2.61 | 3.4000 | 0.2900 | 1090.91 | 0.16 |
| 2018-12 | 14.17 | 147.29 | 35.59 | 62.2100 | 0.5800 | 553.85 | 0.24 |
| 2019-06 | 17.81 | 15.69 | 3.79 | 4.8500 | 0.4500 | 900.00 | 0.24 |
| 2018-09 | 13.72 | 149.62 | 27.02 | 51.7500 | 0.4600 | 679.25 | 0.18 |
| 2018-03 | 19.00 | 19.21 | 1.61 | 3.0600 | 0.1800 | 782.61 | 0.08 |
| 2018-06 | 14.77 | 14.50 | 2.09 | 3.9000 | 0.3200 | 734.69 | 0.14 |
| 2017-12 | 14.71 | 14.42 | 3.94 | 8.4200 | 0.7400 | 666.67 | 0.27 |
| 2017-09 | 15.20 | 15.11 | 3.22 | 6.2400 | 0.6000 | 580.65 | 0.21 |
| 2017-03 | 16.49 | 16.40 | 2.72 | 1.3700 | 0.2100 | 800.00 | 0.17 |
| 2017-06 | 16.19 | 16.33 | 2.21 | 4.6600 | 0.4300 | 1058.82 | 0.14 |
| 2016-09 | 9.66 | 9.74 | 3.69 | 4.5200 | 0.7900 | 395.60 | 0.38 |
| 2016-03 | 10.51 | 10.78 | 1.55 | 2.0000 | 0.3400 | 423.53 | 0.14 |
| 2016-06 | 10.27 | 10.31 | 2.66 | 3.3300 | 0.5700 | 371.13 | 0.26 |
| 2016-12 | 13.80 | 18.39 | 5.36 | 8.9800 | 0.9400 | 356.44 | 0.29 |
| 2015-06 | 12.31 | 12.39 | 3.63 | 4.8800 | 0.9500 | 12000.00 | 0.29 |
| 2015-12 | 10.17 | 10.08 | 5.58 | 4.2200 | 1.6300 | 553.85 | 0.55 |
| 2015-09 | 11.66 | 11.89 | 5.21 | 6.7200 | 1.2900 | 2400.00 | 0.44 |
| 2014-09 | 11.75 | 12.39 | 6.13 | 8.2700 | 2.0900 | 36000.00 | 0.49 |
| 2014-12 | 11.11 | 11.44 | 7.38 | 9.7800 | 2.6900 | 36000.00 | 0.65 |
| 2014-06 | 12.52 | 12.54 | 4.58 | 5.6600 | 1.6200 | 18000.00 | 0.37 |
| 2015-03 | 12.20 | 12.12 | 2.21 | 2.7400 | 0.5600 | 18000.00 | 0.18 |
| 2013-09 | 10.28 | 10.37 | 6.55 | 8.9100 | 3.4700 | 36000.00 | 0.63 |
| 2014-03 | 12.26 | 12.53 | 2.63 | 3.2200 | 0.9500 | 36000.00 | 0.21 |
| 2013-12 | 9.73 | 9.73 | 7.89 | 11.0700 | 4.4800 | 36000.00 | 0.81 |
| 2012-09 | 6.20 | 6.45 | 5.70 | 10.9600 | 3.6000 | -- | 0.88 |
| 2012-12 | 8.32 | 8.53 | 6.38 | 13.4000 | 4.9500 | 2769.23 | 0.75 |
| 2013-03 | 12.29 | 12.37 | 2.75 | 4.2100 | 1.3500 | -- | 0.22 |
| 2013-06 | 11.01 | 10.90 | 4.80 | 6.6800 | 2.5000 | 36000.00 | 0.44 |
| 2011-12 | 5.72 | 5.45 | 5.98 | 11.9900 | 5.2400 | 878.05 | 1.10 |
| 2012-06 | 7.47 | 7.35 | 4.85 | 8.8000 | 2.6500 | 3000.00 | 0.66 |
| 2012-03 | 9.82 | 9.82 | 3.55 | 6.7800 | 1.5600 | 3272.73 | 0.36 |
| 2011-03 | 8.31 | 8.23 | 3.20 | 5.8600 | 1.8100 | -- | 0.39 |
| 2011-06 | 6.77 | 6.24 | 4.24 | 7.5500 | 3.0900 | -- | 0.68 |
| 2010-12 | 5.97 | 5.30 | 5.18 | 9.0100 | 7.4200 | 580.65 | 0.98 |
| 2011-09 | 6.58 | 6.10 | 5.58 | 10.3500 | 4.2300 | -- | 0.91 |
| 2010-09 | 6.44 | 5.51 | 4.29 | 6.7600 | 5.5100 | -- | 0.78 |
| 2010-03 | 10.76 | 11.25 | 3.11 | 4.8700 | 5.4600 | -- | 0.28 |
| 2010-06 | 7.78 | 6.50 | 3.27 | 5.3000 | 9.3700 | -- | 0.50 |
| 2009-12 | 4.79 | 4.48 | 3.25 | 6.2000 | 15.9500 | 529.41 | 0.72 |
| 2009-06 | 4.95 | 5.40 | 2.39 | 3.9200 | 8.4300 | -- | 0.44 |
| 2009-09 | 5.26 | 5.54 | 3.20 | 0.0000 | 11.5500 | -- | 0.58 |
| 2009-03 | 6.70 | 6.24 | 1.43 | 0.0000 | 4.9500 | -- | 0.23 |
| 2008-12 | 3.37 | 5.24 | 3.70 | 7.1800 | 16.2200 | 705.88 | 0.71 |
| 2008-06 | 1.92 | 6.66 | 2.35 | 4.7500 | 9.6500 | -- | 0.35 |
| 2008-09 | 2.18 | 5.14 | 2.68 | 0.0000 | 13.8300 | -- | 0.52 |
| 2007-12 | 5.12 | 3.94 | 2.42 | 4.7100 | 22.3900 | 1565.22 | 0.62 |
| 2007-06 | 2.95 | -1.42 | -0.51 | -0.8500 | 15.2500 | -- | 0.36 |
| 2007-09 | 4.51 | 1.50 | 0.77 | -- | 17.6600 | -- | 0.51 |
| 2008-03 | 2.67 | 10.52 | 2.00 | -- | 5.8900 | -- | 0.19 |
| 2007-03 | 3.29 | 2.25 | 0.44 | -- | 6.4000 | -- | 0.20 |
| 2006-09 | 5.71 | 8.18 | 4.04 | -- | 18.6000 | 2000.00 | 0.49 |
| 2006-12 | 6.29 | 6.85 | 4.39 | 10.7700 | 25.2200 | 1200.00 | 0.64 |
| 2006-06 | 5.51 | 8.99 | 2.90 | 7.9300 | 12.6500 | 2250.00 | 0.32 |
| 2005-12 | -2.50 | 0.94 | 0.57 | 1.7100 | 3.6900 | 1714.29 | 0.61 |
| 2006-03 | 4.41 | 2.93 | 0.55 | -- | 7.1600 | 2400.00 | 0.19 |
| 2005-09 | -2.17 | 2.83 | 1.16 | -- | 1.5500 | 5142.86 | 0.41 |
| 2005-03 | 0.75 | 4.17 | 0.67 | -- | 0.6300 | 4000.00 | 0.16 |
| 2004-12 | -3.96 | 1.12 | 0.55 | 2.1100 | 2.0200 | 85.51 | 0.49 |
| 2005-06 | -1.32 | 3.93 | 1.13 | 3.5900 | 1.1300 | 5142.86 | 0.29 |
| 2004-06 | -3.81 | 2.69 | 0.72 | 2.3400 | 1.2500 | 42.55 | 0.27 |
| 2004-09 | -4.33 | 2.07 | 0.78 | -- | 1.9100 | 37.54 | 0.38 |
| 2003-12 | -12.71 | 0.33 | 0.19 | 0.8000 | 2.6100 | 59.02 | 0.57 |
| 2004-03 | -2.42 | 2.33 | 0.35 | -- | 0.7000 | 42.96 | 0.15 |
| 2003-06 | -11.28 | -5.79 | -1.67 | -- | 1.3100 | 55.56 | 0.29 |
| 2003-09 | -13.15 | -7.64 | -3.22 | -- | 2.1500 | 42.15 | 0.42 |
| 2003-03 | -8.00 | -3.59 | -0.61 | -- | 0.9100 | 127.66 | 0.17 |
| 2002-06 | -5.14 | -3.27 | -1.01 | -- | 1.2600 | 147.54 | 0.31 |
| 2002-09 | -7.64 | -6.70 | -2.64 | -- | 1.3500 | 147.54 | 0.39 |
| 2002-12 | -15.19 | -12.61 | -6.90 | -24.2500 | 2.0800 | 77.09 | 0.55 |
| 2001-06 | -1.17 | 2.10 | 0.73 | 1.3200 | 2.0700 | 44.55 | 0.35 |
| 2000-12 | -2.92 | 8.23 | 4.96 | 15.0800 | 2.5900 | -- | 0.60 |
| 2002-03 | -2.30 | 0.05 | 0.01 | -- | 0.5900 | 106.82 | 0.16 |
| 2001-12 | -7.54 | -6.84 | -4.09 | -11.8700 | 2.5800 | 104.35 | 0.60 |
| 1999-12 | 0.00 | 4.41 | 2.49 | 7.1500 | 3.7600 | -- | 0.56 |
| 1999-06 | 1.88 | 3.83 | 1.58 | -- | 8.9700 | -- | 0.41 |
| 2000-06 | -1.28 | 3.96 | 1.45 | 2.7400 | 1.8900 | -- | 0.37 |
| 1998-06 | 1.92 | 4.51 | 1.90 | -- | 4.4500 | 36.55 | 0.42 |
| 1998-12 | 1.15 | 1.38 | 1.15 | 9.7500 | 11.6800 | 25.55 | 0.83 |
| 1997-12 | 4.15 | 5.99 | 5.15 | 11.8200 | 7.6900 | 23.81 | 0.86 |
| 1997-06 | 4.34 | 5.34 | 3.06 | -- | -- | -- | 0.57 |
| 1996-12 | 4.08 | 5.06 | 5.37 | -- | 7.2300 | 23.23 | 1.06 |
| 1996-06 | 4.19 | 4.94 | 3.28 | -- | 4.1400 | 27.89 | 0.66 |
| 1995-12 | 5.43 | 5.44 | 6.27 | -- | 7.0600 | 21.04 | 1.15 |
| 1994-12 | 100.00 | 3.96 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 4.37 | -- | -- | -- | -- | -- |
| 2025-06 | 37.15 | 36.22 | 3.63 | 4.0400 | 2.3100 | 5.35 | 0.10 |
| 2025-09 | 35.85 | 35.43 | 5.36 | 5.8400 | 3.5600 | -- | 0.15 |
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 | 43.68 | 56.29 | 0.5100 | 0.4000 |
| 2024-12 | 45.21 | 54.76 | 0.5600 | 0.4500 |
| 2024-06 | 44.12 | 55.88 | 0.4900 | 0.3900 |
| 2024-09 | 42.84 | 57.19 | 0.5200 | 0.4100 |
| 2024-03 | 45.09 | 54.91 | 0.5700 | 0.4600 |
| 2023-12 | 45.50 | 54.50 | 0.6400 | 0.5400 |
| 2023-09 | 46.20 | 53.80 | 0.6500 | 0.5400 |
| 2023-06 | 46.84 | 53.16 | 0.8100 | 0.5800 |
| 2023-03 | 48.16 | 51.84 | 0.6500 | 0.4200 |
| 2022-06 | 46.47 | 53.53 | 0.5000 | 0.3400 |
| 2022-12 | 47.63 | 52.35 | 0.4900 | 0.3100 |
| 2022-09 | 49.66 | 50.34 | 0.6500 | 0.4700 |
| 2022-03 | 46.38 | 53.62 | 0.5200 | 0.3200 |
| 2021-06 | 48.69 | 51.31 | 0.6500 | 0.5000 |
| 2021-09 | 46.61 | 53.39 | 0.4600 | 0.2600 |
| 2021-12 | 47.61 | 52.42 | 0.3400 | 0.1700 |
| 2020-09 | 51.70 | 48.30 | 0.7100 | 0.5600 |
| 2021-03 | 48.25 | 51.75 | 0.6800 | 0.5200 |
| 2020-12 | 49.63 | 50.37 | 0.6700 | 0.5200 |
| 2019-12 | 57.03 | 42.97 | 1.4400 | 0.5300 |
| 2020-03 | 54.68 | 45.34 | 1.5200 | 0.5400 |
| 2020-06 | 52.92 | 47.08 | 0.6900 | 0.5500 |
| 2019-09 | 57.60 | 42.42 | 1.5000 | 0.6700 |
| 2019-03 | 56.98 | 43.02 | 1.4700 | 0.5500 |
| 2018-12 | 47.15 | 52.85 | 1.7700 | 1.0000 |
| 2019-06 | 56.56 | 43.46 | 1.5100 | 0.6300 |
| 2018-09 | 48.96 | 51.03 | 1.5400 | 0.8700 |
| 2018-03 | 62.44 | 37.58 | 0.9900 | 0.2700 |
| 2018-06 | 63.91 | 36.09 | 0.9600 | 0.2600 |
| 2017-12 | 63.35 | 36.65 | 0.9700 | 0.2800 |
| 2017-09 | 62.63 | 37.39 | 1.0100 | 0.3100 |
| 2017-03 | 46.00 | 54.00 | 1.5700 | 0.4300 |
| 2017-06 | 65.60 | 34.38 | 1.0000 | 0.4700 |
| 2016-09 | 38.84 | 61.16 | 1.5100 | 0.4300 |
| 2016-03 | 41.10 | 58.90 | 1.4100 | 0.5500 |
| 2016-06 | 40.00 | 60.00 | 1.4600 | 0.4900 |
| 2016-12 | 63.56 | 36.44 | 1.4900 | 0.5000 |
| 2015-06 | 43.13 | 56.87 | 1.3600 | 0.7700 |
| 2015-12 | 41.68 | 58.32 | 1.3800 | 0.6400 |
| 2015-09 | 40.06 | 59.94 | 1.4400 | 0.7200 |
| 2014-09 | 42.40 | 57.60 | 1.2700 | 0.7700 |
| 2014-12 | 41.74 | 58.26 | 1.3000 | 0.7600 |
| 2014-06 | 39.05 | 60.95 | 1.2700 | 0.8000 |
| 2015-03 | 38.95 | 61.05 | 1.3900 | 0.7100 |
| 2013-09 | 41.62 | 58.38 | 1.1500 | 0.7400 |
| 2014-03 | 37.87 | 62.13 | 1.2900 | 0.7900 |
| 2013-12 | 41.54 | 58.46 | 1.2000 | 0.7900 |
| 2012-09 | 58.97 | 41.03 | 1.0000 | 0.6400 |
| 2012-12 | 47.43 | 52.57 | 1.0100 | 0.6800 |
| 2013-03 | 45.11 | 54.89 | 1.1200 | 0.8200 |
| 2013-06 | 42.56 | 57.44 | 1.1400 | 0.7300 |
| 2011-12 | 61.68 | 38.41 | 0.9800 | 0.6400 |
| 2012-06 | 56.97 | 43.03 | 1.0800 | 0.6800 |
| 2012-03 | 59.43 | 40.57 | 1.0400 | 0.7100 |
| 2011-03 | 57.91 | 42.09 | 0.8700 | 0.4900 |
| 2011-06 | 56.52 | 43.59 | 0.8900 | 0.5200 |
| 2010-12 | 60.87 | 39.13 | 0.8200 | 0.5100 |
| 2011-09 | 57.62 | 42.38 | 0.9300 | 0.5800 |
| 2010-09 | 57.11 | 42.89 | 0.9000 | 0.5200 |
| 2010-03 | 51.16 | 48.73 | 0.5200 | 0.4100 |
| 2010-06 | 50.92 | 49.20 | 0.6500 | 0.5400 |
| 2009-12 | 52.93 | 47.07 | 0.4700 | 0.3900 |
| 2009-06 | 52.98 | 47.02 | 0.3600 | 0.2700 |
| 2009-09 | 57.22 | 42.78 | 0.4700 | 0.3800 |
| 2009-03 | 58.07 | 41.93 | 0.4500 | 0.3700 |
| 2008-12 | 57.87 | 42.13 | 0.4000 | 0.3100 |
| 2008-06 | 53.62 | 46.38 | 0.3400 | 0.2200 |
| 2008-09 | 53.24 | 46.87 | 0.3300 | 0.2000 |
| 2007-12 | 54.78 | 45.33 | 0.4700 | 0.3900 |
| 2007-06 | 59.39 | 40.61 | 0.4500 | 0.3500 |
| 2007-09 | 59.66 | 40.46 | 0.4800 | 0.3700 |
| 2008-03 | 58.58 | 41.42 | 0.5700 | 0.4500 |
| 2007-03 | 59.64 | 40.36 | 0.4400 | 0.3400 |
| 2006-09 | 56.78 | 43.08 | 0.3300 | 0.2700 |
| 2006-12 | 56.64 | 43.36 | 0.4000 | 0.3400 |
| 2006-06 | 59.23 | 40.77 | 0.3700 | 0.3100 |
| 2005-12 | 65.46 | 34.54 | 0.3300 | 0.2600 |
| 2006-03 | 65.04 | 34.96 | 0.3500 | 0.2900 |
| 2005-09 | 67.85 | 32.15 | 0.4400 | 0.1400 |
| 2005-03 | 69.95 | 30.05 | 0.4600 | 0.1800 |
| 2004-12 | 70.30 | 29.70 | 0.4300 | 0.1300 |
| 2005-06 | 68.02 | 32.11 | 0.4300 | 0.1600 |
| 2004-06 | 68.91 | 31.09 | 0.3500 | 0.1100 |
| 2004-09 | 69.03 | 31.10 | 0.3700 | 0.1600 |
| 2003-12 | 71.51 | 28.61 | 0.3700 | 0.1100 |
| 2004-03 | 70.55 | 29.45 | 0.3700 | 0.1300 |
| 2003-06 | 74.92 | 25.08 | 0.3700 | 0.1100 |
| 2003-09 | 75.72 | 24.28 | 0.3600 | 0.1500 |
| 2003-03 | 73.58 | 26.42 | 0.3500 | 0.1400 |
| 2002-06 | 67.16 | 32.73 | 0.5700 | 0.2100 |
| 2002-09 | 72.26 | 27.74 | 0.6400 | 0.1500 |
| 2002-12 | 74.41 | 25.70 | 0.3700 | 0.1000 |
| 2001-06 | 63.07 | 36.93 | 0.5900 | 0.2800 |
| 2000-12 | 66.45 | 33.55 | 0.6600 | 0.2500 |
| 2002-03 | 70.70 | 29.21 | 0.5900 | 0.1900 |
| 2001-12 | 71.14 | 28.86 | 0.5900 | 0.1600 |
| 1999-12 | 68.01 | 32.08 | 0.6400 | 0.1800 |
| 1999-06 | 55.24 | 44.76 | 0.4900 | 0.2000 |
| 2000-06 | 59.74 | 40.26 | 0.6400 | 0.3200 |
| 1998-06 | 69.77 | 30.23 | 0.3400 | 0.1200 |
| 1998-12 | 68.22 | 31.78 | 0.3300 | 0.1500 |
| 1997-12 | 69.76 | 30.24 | 0.3600 | 0.1200 |
| 1997-06 | 65.01 | 35.16 | 0.4000 | 0.4000 |
| 1996-12 | 65.74 | 34.26 | 0.6200 | 0.2600 |
| 1996-06 | 63.62 | 36.38 | 0.5700 | 0.2000 |
| 1995-12 | 64.30 | 35.91 | 0.5300 | 0.2000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 37.97 | 62.03 | 0.4000 | 0.3100 |
| 2025-09 | 35.34 | 64.66 | 0.4500 | 0.3600 |
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 | 97076000.0000 | 10255100.0000 | 16610000.0000 | 5267100.0000 |
| 2024-12 | 504000000.0000 | 47116400.0000 | 86872600.0000 | 27270700.0000 |
| 2024-06 | 250000000.0000 | 24582700.0000 | 38512900.0000 | 11839500.0000 |
| 2024-09 | 360000000.0000 | 37705900.0000 | 57065900.0000 | 16750500.0000 |
| 2024-03 | 111000000.0000 | 13622700.0000 | 20264100.0000 | 5136700.0000 |
| 2023-12 | 690000000.0000 | 78170100.0000 | 114000000.0000 | 39391900.0000 |
| 2023-09 | 515000000.0000 | 59443800.0000 | 73537400.0000 | 29617100.0000 |
| 2023-06 | 346000000.0000 | 36375500.0000 | 49966900.0000 | 24177300.0000 |
| 2023-03 | 166000000.0000 | 20220400.0000 | 18143600.0000 | 16151600.0000 |
| 2022-06 | 394000000.0000 | 28193700.0000 | 54293000.0000 | 22244000.0000 |
| 2022-12 | 707000000.0000 | 53058000.0000 | 122000000.0000 | 50486800.0000 |
| 2022-09 | 566000000.0000 | 40846300.0000 | 80590000.0000 | 33486900.0000 |
| 2022-03 | 180000000.0000 | 14852500.0000 | 27298100.0000 | 9970600.0000 |
| 2021-06 | 199000000.0000 | 19840000.0000 | 54190100.0000 | 15418100.0000 |
| 2021-09 | 315000000.0000 | 30857800.0000 | 85041300.0000 | 18352500.0000 |
| 2021-12 | 421000000.0000 | 37841600.0000 | 120000000.0000 | 34294000.0000 |
| 2020-09 | 323000000.0000 | 40189900.0000 | 73361200.0000 | 23020700.0000 |
| 2021-03 | 103000000.0000 | 9756900.0000 | 27511800.0000 | 6772900.0000 |
| 2020-12 | 455000000.0000 | 40033200.0000 | 118000000.0000 | 37257600.0000 |
| 2019-12 | 1595000000.0000 | 55749900.0000 | 108000000.0000 | 49440800.0000 |
| 2020-03 | 124000000.0000 | 15529900.0000 | 20938800.0000 | 8139900.0000 |
| 2020-06 | 222000000.0000 | 27859500.0000 | 47724800.0000 | 14934300.0000 |
| 2019-09 | 1154000000.0000 | 47729100.0000 | 84887300.0000 | 15472400.0000 |
| 2019-03 | 542000000.0000 | 16352500.0000 | 31563500.0000 | 3529100.0000 |
| 2018-12 | 1187000000.0000 | 76594700.0000 | 109000000.0000 | 64981500.0000 |
| 2019-06 | 854000000.0000 | 32661300.0000 | 59122500.0000 | 11583500.0000 |
| 2018-09 | 918000000.0000 | 57157500.0000 | 80572200.0000 | 53495300.0000 |
| 2018-03 | 341000000.0000 | 20712600.0000 | 25612700.0000 | 17793000.0000 |
| 2018-06 | 623000000.0000 | 39805900.0000 | 50635200.0000 | 36560000.0000 |
| 2017-12 | 1165000000.0000 | 66215500.0000 | 84384100.0000 | 74549800.0000 |
| 2017-09 | 870000000.0000 | 46876700.0000 | 57346800.0000 | 54992700.0000 |
| 2017-03 | 324000000.0000 | 13628900.0000 | 21065600.0000 | 18189500.0000 |
| 2017-06 | 585000000.0000 | 28011700.0000 | 37277900.0000 | 36627900.0000 |
| 2016-09 | 692000000.0000 | 46214600.0000 | 46223400.0000 | 12246400.0000 |
| 2016-03 | 264000000.0000 | 15152100.0000 | 14148600.0000 | 4837200.0000 |
| 2016-06 | 472000000.0000 | 27667100.0000 | 31444400.0000 | 9581000.0000 |
| 2016-12 | 1181000000.0000 | 62987900.0000 | 86794000.0000 | 88889200.0000 |
| 2015-06 | 520000000.0000 | 28914300.0000 | 41067900.0000 | 7495500.0000 |
| 2015-12 | 1007000000.0000 | 69624300.0000 | 61449300.0000 | 15174200.0000 |
| 2015-09 | 758000000.0000 | 45203200.0000 | 59754800.0000 | 6695400.0000 |
| 2014-09 | 819000000.0000 | 46098700.0000 | 65540400.0000 | -2470900.0000 |
| 2014-12 | 1080000000.0000 | 64788200.0000 | 63743700.0000 | 5016900.0000 |
| 2014-06 | 552000000.0000 | 30855700.0000 | 43172900.0000 | 849900.0000 |
| 2015-03 | 295000000.0000 | 15950900.0000 | 20157000.0000 | 2541000.0000 |
| 2013-09 | 978000000.0000 | 43853500.0000 | 78426700.0000 | -2280000.0000 |
| 2014-03 | 315000000.0000 | 15652700.0000 | 21104200.0000 | 175900.0000 |
| 2013-12 | 1289000000.0000 | 63818100.0000 | 82951100.0000 | 476600.0000 |
| 2012-09 | 938000000.0000 | 59262600.0000 | 60323400.0000 | 3016700.0000 |
| 2012-12 | 1268000000.0000 | 63764500.0000 | 84862100.0000 | 2627200.0000 |
| 2013-03 | 357000000.0000 | 15300500.0000 | 22526200.0000 | -947500.0000 |
| 2013-06 | 671000000.0000 | 31471800.0000 | 48526800.0000 | 1636000.0000 |
| 2011-12 | 1120000000.0000 | 60436100.0000 | 77160000.0000 | 5521000.0000 |
| 2012-06 | 644000000.0000 | 38271500.0000 | 36991700.0000 | 1992400.0000 |
| 2012-03 | 358000000.0000 | 16237000.0000 | 16602200.0000 | 2076000.0000 |
| 2011-03 | 331000000.0000 | 14454600.0000 | 19261000.0000 | 2222200.0000 |
| 2011-06 | 578000000.0000 | 31253500.0000 | 38209700.0000 | 3531100.0000 |
| 2010-12 | 866000000.0000 | 47649300.0000 | 66374300.0000 | 9185900.0000 |
| 2011-09 | 824000000.0000 | 50918100.0000 | 55905600.0000 | 5064900.0000 |
| 2010-09 | 610000000.0000 | 34911000.0000 | 49817200.0000 | 7149000.0000 |
| 2010-03 | 224000000.0000 | 8911000.0000 | 13987800.0000 | 2363000.0000 |
| 2010-06 | 403000000.0000 | 18536500.0000 | 31361900.0000 | 3804800.0000 |
| 2009-12 | 695000000.0000 | 37698000.0000 | 59266700.0000 | 17359600.0000 |
| 2009-06 | 346000000.0000 | 16838700.0000 | 31130400.0000 | 9883900.0000 |
| 2009-09 | 504000000.0000 | 26464300.0000 | 45282500.0000 | 12838200.0000 |
| 2009-03 | 195000000.0000 | 8177400.0000 | 15497100.0000 | 4829400.0000 |
| 2008-12 | 602000000.0000 | 35359200.0000 | 59092400.0000 | 26873500.0000 |
| 2008-06 | 306000000.0000 | 20797300.0000 | 32011600.0000 | 13896900.0000 |
| 2008-09 | 448000000.0000 | 29546400.0000 | 47169100.0000 | 20338400.0000 |
| 2007-12 | 519000000.0000 | 31073900.0000 | 45952400.0000 | 23198300.0000 |
| 2007-06 | 263000000.0000 | 18005800.0000 | 28468200.0000 | 11284600.0000 |
| 2007-09 | 381000000.0000 | 25053800.0000 | 39037700.0000 | 17284700.0000 |
| 2008-03 | 182000000.0000 | 11939200.0000 | 17011100.0000 | 7838700.0000 |
| 2007-03 | 147000000.0000 | 10251500.0000 | 14850200.0000 | 5536100.0000 |
| 2006-09 | 330000000.0000 | 21485800.0000 | 33142900.0000 | 15491400.0000 |
| 2006-12 | 447000000.0000 | 29916900.0000 | 40403800.0000 | 20588200.0000 |
| 2006-06 | 223000000.0000 | 13240200.0000 | 23610800.0000 | 10155500.0000 |
| 2005-12 | 451000000.0000 | 26039200.0000 | 60972400.0000 | 20311200.0000 |
| 2006-03 | 130000000.0000 | 10697600.0000 | 12232500.0000 | 5102400.0000 |
| 2005-09 | 330000000.0000 | 22378100.0000 | 42313600.0000 | 14791700.0000 |
| 2005-03 | 132000000.0000 | 9278500.0000 | 13542500.0000 | 5103800.0000 |
| 2004-12 | 420000000.0000 | 29938300.0000 | 48811100.0000 | 23957000.0000 |
| 2005-06 | 230000000.0000 | 14863900.0000 | 27500900.0000 | 10948900.0000 |
| 2004-06 | 218000000.0000 | 16182000.0000 | 27499400.0000 | 12138500.0000 |
| 2004-09 | 313000000.0000 | 22679600.0000 | 39534300.0000 | 18185800.0000 |
| 2003-12 | 541000000.0000 | 47001700.0000 | 70523300.0000 | 28136200.0000 |
| 2004-03 | 127000000.0000 | 9634100.0000 | 14230200.0000 | 6332500.0000 |
| 2003-06 | 286000000.0000 | 24428900.0000 | 31771100.0000 | 15189300.0000 |
| 2003-09 | 413000000.0000 | 37266100.0000 | 50737600.0000 | 22969600.0000 |
| 2003-03 | 162000000.0000 | 13408900.0000 | 15123900.0000 | 8781300.0000 |
| 2002-06 | 307000000.0000 | 20281500.0000 | 26357800.0000 | 13802600.0000 |
| 2002-09 | 437000000.0000 | 32276100.0000 | 39435900.0000 | 20824800.0000 |
| 2002-12 | 584000000.0000 | 47084400.0000 | 73257500.0000 | 29146500.0000 |
| 2001-06 | 346000000.0000 | 26685900.0000 | 22345600.0000 | 13277600.0000 |
| 2000-12 | 669000000.0000 | 45546500.0000 | 51040400.0000 | 26519000.0000 |
| 2002-03 | 178000000.0000 | 10327700.0000 | 12689600.0000 | 7078600.0000 |
| 2001-12 | 699000000.0000 | 60853700.0000 | 55394000.0000 | 28662800.0000 |
| 1999-12 | 587000000.0000 | 39169600.0000 | 43363900.0000 | 21672400.0000 |
| 1999-06 | 313000000.0000 | 19546500.0000 | 21568300.0000 | 12237800.0000 |
| 2000-06 | 316000000.0000 | 20960800.0000 | 22970100.0000 | 12759000.0000 |
| 1998-06 | 306000000.0000 | 24806500.0000 | 16553900.0000 | 11281000.0000 |
| 1998-12 | 600000000.0000 | 45565900.0000 | 35916800.0000 | 24380900.0000 |
| 1997-12 | 578000000.0000 | 40087400.0000 | 34373600.0000 | 14667400.0000 |
| 1997-06 | 331000000.0000 | 26491000.0000 | 20225400.0000 | 8976100.0000 |
| 1996-12 | 588000000.0000 | 44132000.0000 | 36344100.0000 | 10115600.0000 |
| 1996-06 | 320000000.0000 | 23165200.0000 | 17172800.0000 | 5783600.0000 |
| 1995-12 | 522000000.0000 | 37884700.0000 | 27213700.0000 | 4451600.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 203000000.0000 | 19265000.0000 | 38236700.0000 | 9434600.0000 |
| 2025-09 | 306000000.0000 | 28565400.0000 | 64415500.0000 | 12378700.0000 |