中商官网
研究报告
华远控股（600743）
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 | 71062400.0000 | -92.96 | -12750600.0000 | -88.30 | -12135800.0000 | -88.87 | -14016600.0000 | -89.30 |
| 2024-09-30 | 3436000000.0000 | -45.82 | -638000000.0000 | -24.76 | -629000000.0000 | -26.35 | -668000000.0000 | -25.94 |
| 2024-12-31 | 4629000000.0000 | -71.09 | -1344000000.0000 | 57.19 | -1332000000.0000 | 53.81 | -1432000000.0000 | 0.77 |
| 2024-06-30 | 2827000000.0000 | -38.54 | -282000000.0000 | -53.62 | -274000000.0000 | -55.52 | -322000000.0000 | -49.92 |
| 2023-09-30 | 6342000000.0000 | 17.64 | -848000000.0000 | 54.74 | -854000000.0000 | 52.23 | -902000000.0000 | 46.43 |
| 2023-06-30 | 4600000000.0000 | 16.90 | -608000000.0000 | 99.34 | -616000000.0000 | 101.31 | -643000000.0000 | 72.39 |
| 2023-12-31 | 16011000000.0000 | 46.57 | -855000000.0000 | -81.85 | -866000000.0000 | -81.74 | -1421000000.0000 | -71.80 |
| 2024-03-31 | 1009000000.0000 | -31.03 | -109000000.0000 | 25.50 | -109000000.0000 | 15.31 | -131000000.0000 | 38.95 |
| 2022-09-30 | 5391000000.0000 | -1.43 | -548000000.0000 | -694.95 | -561000000.0000 | -430.00 | -616000000.0000 | -3092.19 |
| 2023-03-31 | 1463000000.0000 | 57.31 | -86853600.0000 | 55.79 | -94529200.0000 | 63.39 | -94275600.0000 | 40.48 |
| 2022-12-31 | 10924000000.0000 | -20.22 | -4712000000.0000 | 604.33 | -4742000000.0000 | 723.26 | -5039000000.0000 | 428.20 |
| 2021-09-30 | 5469000000.0000 | 98.51 | 92109300.0000 | -70.48 | 170000000.0000 | -45.86 | 20586900.0000 | -92.59 |
| 2021-12-31 | 13693000000.0000 | 77.12 | -669000000.0000 | -201.67 | -576000000.0000 | -190.85 | -954000000.0000 | -440.71 |
| 2022-06-30 | 3935000000.0000 | 22.82 | -305000000.0000 | -393.27 | -306000000.0000 | -281.07 | -373000000.0000 | -591.64 |
| 2022-03-31 | 930000000.0000 | -38.29 | -55749500.0000 | -295.75 | -57853400.0000 | -185.01 | -67109300.0000 | -472.86 |
| 2020-12-31 | 7731000000.0000 | 4.16 | 658000000.0000 | -34.53 | 634000000.0000 | -36.66 | 280000000.0000 | -60.56 |
| 2021-06-30 | 3204000000.0000 | 143.28 | 104000000.0000 | -35.40 | 169000000.0000 | 4.97 | 75869100.0000 | -42.96 |
| 2021-03-31 | 1507000000.0000 | 362.27 | 28479700.0000 | -233.46 | 68054500.0000 | -419.10 | 17998300.0000 | -185.47 |
| 2020-06-30 | 1317000000.0000 | -17.17 | 161000000.0000 | 12.59 | 161000000.0000 | 13.38 | 133000000.0000 | -14.19 |
| 2020-09-30 | 2755000000.0000 | -12.79 | 312000000.0000 | -2.19 | 314000000.0000 | -1.26 | 278000000.0000 | 1.83 |
| 2019-12-31 | 7422000000.0000 | 8.65 | 1005000000.0000 | -8.05 | 1001000000.0000 | -5.12 | 710000000.0000 | -3.40 |
| 2020-03-31 | 326000000.0000 | -44.08 | -21339900.0000 | 152.85 | -21327200.0000 | 29.33 | -21057300.0000 | 783.80 |
| 2019-06-30 | 1590000000.0000 | 18.66 | 143000000.0000 | 59.50 | 142000000.0000 | 100.81 | 155000000.0000 | 196.28 |
| 2019-03-31 | 583000000.0000 | 3.92 | -8439800.0000 | -152.74 | -16490400.0000 | -1523.55 | -2382600.0000 | -23.37 |
| 2019-09-30 | 3159000000.0000 | 3.13 | 319000000.0000 | -33.54 | 318000000.0000 | -30.87 | 273000000.0000 | -15.74 |
| 2018-03-31 | 561000000.0000 | 60.74 | 16003300.0000 | -84.00 | 1158400.0000 | -98.82 | -3109100.0000 | -103.67 |
| 2018-12-31 | 6831000000.0000 | -31.03 | 1093000000.0000 | -31.82 | 1055000000.0000 | -34.47 | 735000000.0000 | -36.20 |
| 2018-09-30 | 3063000000.0000 | -45.24 | 480000000.0000 | -42.86 | 460000000.0000 | -45.50 | 324000000.0000 | -46.36 |
| 2018-06-30 | 1340000000.0000 | -64.99 | 89656300.0000 | -83.12 | 70712100.0000 | -86.78 | 52315100.0000 | -86.30 |
| 2017-06-30 | 3828000000.0000 | -3.36 | 531000000.0000 | 48.74 | 535000000.0000 | 48.20 | 382000000.0000 | 46.92 |
| 2017-12-31 | 9904000000.0000 | 30.18 | 1603000000.0000 | 50.38 | 1610000000.0000 | 50.47 | 1152000000.0000 | 49.03 |
| 2017-09-30 | 5594000000.0000 | 22.03 | 840000000.0000 | 81.03 | 844000000.0000 | 80.34 | 604000000.0000 | 58.95 |
| 2017-03-31 | 349000000.0000 | -44.25 | 100000000.0000 | 34.84 | 97912600.0000 | 46.00 | 84829700.0000 | 103.91 |
| 2016-09-30 | 4584000000.0000 | 42.98 | 464000000.0000 | 13.45 | 468000000.0000 | 15.56 | 380000000.0000 | 31.49 |
| 2016-06-30 | 3961000000.0000 | 80.95 | 357000000.0000 | 82.14 | 361000000.0000 | 92.02 | 260000000.0000 | 113.11 |
| 2016-12-31 | 7608000000.0000 | 2.13 | 1066000000.0000 | -3.70 | 1070000000.0000 | -3.69 | 773000000.0000 | -5.50 |
| 2015-09-30 | 3206000000.0000 | -25.29 | 409000000.0000 | -2.15 | 405000000.0000 | -3.57 | 289000000.0000 | -3.02 |
| 2015-12-31 | 7449000000.0000 | 10.19 | 1107000000.0000 | 19.16 | 1111000000.0000 | 19.08 | 818000000.0000 | 21.36 |
| 2016-03-31 | 626000000.0000 | 24.21 | 74161400.0000 | 91.03 | 67064500.0000 | 100.07 | 41602500.0000 | 71.07 |
| 2014-09-30 | 4291000000.0000 | 99.67 | 418000000.0000 | -5.43 | 420000000.0000 | -4.33 | 298000000.0000 | -5.10 |
| 2015-03-31 | 504000000.0000 | -3.08 | 38821600.0000 | -58.87 | 33520700.0000 | -63.70 | 24319300.0000 | -58.79 |
| 2015-06-30 | 2189000000.0000 | -42.74 | 196000000.0000 | -42.86 | 188000000.0000 | -45.35 | 122000000.0000 | -50.20 |
| 2014-12-31 | 6760000000.0000 | 42.98 | 929000000.0000 | -20.26 | 933000000.0000 | -19.64 | 674000000.0000 | -20.05 |
| 2014-03-31 | 520000000.0000 | -40.71 | 94382500.0000 | -51.60 | 92354600.0000 | -52.15 | 59017600.0000 | -57.84 |
| 2013-12-31 | 4728000000.0000 | 53.51 | 1165000000.0000 | 42.59 | 1161000000.0000 | 42.80 | 843000000.0000 | 41.44 |
| 2014-06-30 | 3823000000.0000 | 137.16 | 343000000.0000 | 5.86 | 344000000.0000 | 7.17 | 245000000.0000 | 6.06 |
| 2013-09-30 | 2149000000.0000 | 15.72 | 442000000.0000 | -16.29 | 439000000.0000 | -16.22 | 314000000.0000 | -15.14 |
| 2013-03-31 | 877000000.0000 | 85.02 | 195000000.0000 | 33.56 | 193000000.0000 | 34.03 | 140000000.0000 | 34.62 |
| 2012-12-31 | 3080000000.0000 | 17.78 | 817000000.0000 | 5.69 | 813000000.0000 | 5.45 | 596000000.0000 | 5.49 |
| 2013-06-30 | 1612000000.0000 | 32.24 | 324000000.0000 | -3.86 | 321000000.0000 | -4.46 | 231000000.0000 | 0.87 |
| 2012-06-30 | 1219000000.0000 | 8.36 | 337000000.0000 | 0.00 | 336000000.0000 | 0.30 | 229000000.0000 | -5.37 |
| 2012-03-31 | 474000000.0000 | -1.25 | 146000000.0000 | -5.19 | 144000000.0000 | -5.26 | 104000000.0000 | -7.14 |
| 2012-09-30 | 1857000000.0000 | 6.11 | 528000000.0000 | 6.45 | 524000000.0000 | 6.07 | 370000000.0000 | 2.49 |
| 2011-06-30 | 1125000000.0000 | 64.71 | 337000000.0000 | 38.68 | 335000000.0000 | 38.43 | 242000000.0000 | 34.44 |
| 2011-12-31 | 2615000000.0000 | 46.99 | 773000000.0000 | 28.19 | 771000000.0000 | 28.29 | 565000000.0000 | 26.68 |
| 2011-03-31 | 480000000.0000 | 21.83 | 154000000.0000 | 18.46 | 152000000.0000 | 17.83 | 112000000.0000 | 16.05 |
| 2011-09-30 | 1750000000.0000 | 53.64 | 496000000.0000 | 31.91 | 494000000.0000 | 31.73 | 361000000.0000 | 32.72 |
| 2010-06-30 | 683000000.0000 | 40.82 | 243000000.0000 | 17.39 | 242000000.0000 | 15.24 | 180000000.0000 | 17.65 |
| 2010-09-30 | 1139000000.0000 | 39.07 | 376000000.0000 | 20.90 | 375000000.0000 | 19.81 | 272000000.0000 | 27.70 |
| 2010-12-31 | 1779000000.0000 | 53.36 | 603000000.0000 | 29.96 | 601000000.0000 | 28.97 | 446000000.0000 | 23.20 |
| 2009-12-31 | 1160000000.0000 | -48.58 | 464000000.0000 | -14.86 | 466000000.0000 | -15.58 | 362000000.0000 | -12.98 |
| 2010-03-31 | 394000000.0000 | 30.46 | 130000000.0000 | 30.76 | 129000000.0000 | 27.72 | 96507100.0000 | 42.08 |
| 2009-06-30 | 485000000.0000 | -32.17 | 207000000.0000 | 16.29 | 210000000.0000 | 12.90 | 153000000.0000 | 7.75 |
| 2009-09-30 | 819000000.0000 | 11.89 | 311000000.0000 | 98.09 | 313000000.0000 | 90.85 | 213000000.0000 | 76.03 |
| 2009-03-31 | 302000000.0000 | 47.32 | 99419500.0000 | 83.99 | 101000000.0000 | 64.82 | 67924900.0000 | 64.12 |
| 2008-09-30 | 732000000.0000 | 119.82 | 157000000.0000 | -26.29 | 164000000.0000 | -26.13 | 121000000.0000 | -40.98 |
| 2008-12-31 | 2256000000.0000 | 223.67 | 545000000.0000 | 14.50 | 552000000.0000 | 13.58 | 416000000.0000 | 32.48 |
| 2007-12-31 | 697000000.0000 | 296.02 | 476000000.0000 | 42403.79 | 486000000.0000 | -28080.89 | 314000000.0000 | -18178.19 |
| 2008-06-30 | 715000000.0000 | 680.69 | 178000000.0000 | -18900.17 | 186000000.0000 | -18800.99 | 142000000.0000 | -14377.10 |
| 2007-09-30 | 333000000.0000 | 154.20 | 213000000.0000 | -47099.12 | 222000000.0000 | -7430.60 | 205000000.0000 | -6869.25 |
| 2008-03-31 | 205000000.0000 | 468.53 | 54034100.0000 | -6599.95 | 61277900.0000 | -7426.39 | 41387200.0000 | -5048.25 |
| 2007-03-31 | 36058100.0000 | 10.60 | -831300.0000 | 127.26 | -836400.0000 | 159.75 | -836400.0000 | 159.75 |
| 2007-06-30 | 91586200.0000 | 22.65 | -946800.0000 | -1174.69 | -994600.0000 | -61.81 | -994600.0000 | -61.81 |
| 2006-12-31 | 176000000.0000 | 20.55 | 1119900.0000 | 101.06 | -1736900.0000 | -441.51 | -1736900.0000 | -188.57 |
| 2006-09-30 | 131000000.0000 | 27.18 | -453200.0000 | -1949.80 | -3028400.0000 | 7359.11 | -3028400.0000 | -500.16 |
| 2006-03-31 | 32603600.0000 | 18.89 | -365800.0000 | 69.27 | -322000.0000 | 5.13 | -322000.0000 | -656.13 |
| 2006-06-30 | 74670200.0000 | 14.40 | 88100.0000 | -5.17 | -2604600.0000 | -22172.88 | -2604600.0000 | -559.20 |
| 2005-09-30 | 103000000.0000 | -51.87 | 24500.0000 | -96.81 | -40600.0000 | -109.80 | 756800.0000 | -48.14 |
| 2005-12-31 | 146000000.0000 | -48.77 | 557000.0000 | 20.98 | 508600.0000 | 26.55 | 1961100.0000 | 51.26 |
| 2005-03-31 | 27422600.0000 | -56.95 | -216100.0000 | -44.63 | -306300.0000 | -20.65 | 57900.0000 | 24.52 |
| 2005-06-30 | 65270200.0000 | -52.36 | 92900.0000 | 235.38 | 11800.0000 | -53.54 | 567200.0000 | -52.71 |
| 2004-09-30 | 214000000.0000 | 0.00 | 769000.0000 | -24.45 | 414300.0000 | -62.70 | 1459400.0000 | -24.63 |
| 2004-06-30 | 137000000.0000 | 1.48 | 27700.0000 | -96.31 | 25400.0000 | -96.90 | 1199500.0000 | -28.14 |
| 2004-12-31 | 285000000.0000 | 4.01 | 460400.0000 | -68.40 | 401900.0000 | -73.26 | 1296500.0000 | -23.07 |
| 2003-09-30 | 214000000.0000 | 1.90 | 1017900.0000 | -127.43 | 1110600.0000 | -109.20 | 1936300.0000 | -116.04 |
| 2003-06-30 | 135000000.0000 | 2.27 | 749800.0000 | -56.37 | 819800.0000 | -49.59 | 1669300.0000 | 2.65 |
| 2004-03-31 | 63699200.0000 | -1.26 | -390300.0000 | -291.79 | -386000.0000 | -254.59 | 46500.0000 | -84.59 |
| 2003-12-31 | 274000000.0000 | -1.79 | 1457100.0000 | 3.77 | 1503000.0000 | 11.47 | 1685400.0000 | 236.61 |
| 2002-12-31 | 279000000.0000 | -2.79 | 1404200.0000 | -109.74 | 1348400.0000 | -101.02 | 500700.0000 | -100.48 |
| 2002-09-30 | 210000000.0000 | -6.67 | -3711300.0000 | 144.26 | -12072300.0000 | 901.19 | -12072300.0000 | 901.19 |
| 2003-03-31 | 64513700.0000 | 2.18 | 203500.0000 | -58.20 | 249700.0000 | -52.40 | 301700.0000 | -42.49 |
| 2002-03-31 | 63135900.0000 | -7.36 | 486800.0000 | -126.40 | 524600.0000 | -179.44 | 524600.0000 | -179.44 |
| 2001-12-31 | 287000000.0000 | -3.04 | -14423500.0000 | -93.97 | -132000000.0000 | -60.12 | -104000000.0000 | -68.58 |
| 2001-09-30 | 225000000.0000 | -- | -1519400.0000 | -∞ | -1205800.0000 | -∞ | -1205800.0000 | -∞ |
| 2002-06-30 | 132000000.0000 | -8.97 | 1718400.0000 | -253.77 | 1626200.0000 | -298.51 | 1626200.0000 | -298.51 |
| 2001-06-30 | 145000000.0000 | -5.23 | -1117500.0000 | -29.69 | -819200.0000 | -211.27 | -819200.0000 | -266.10 |
| 2001-03-31 | 68154900.0000 | -- | -1843600.0000 | -∞ | -660400.0000 | -∞ | -660400.0000 | -∞ |
| 2000-12-31 | 296000000.0000 | 104.14 | -239000000.0000 | 242.14 | -331000000.0000 | 402.46 | -331000000.0000 | 402.46 |
| 2000-06-30 | 153000000.0000 | -23.12 | -1589300.0000 | -105.27 | 736200.0000 | -97.73 | 493200.0000 | -98.22 |
| 1999-12-31 | 145000000.0000 | -79.83 | -69854900.0000 | -218.51 | -65876300.0000 | -202.65 | -65876300.0000 | -233.35 |
| 1999-06-30 | 199000000.0000 | -41.47 | 30168700.0000 | -44.30 | 32473300.0000 | -43.13 | 27683900.0000 | -42.63 |
| 1998-12-31 | 719000000.0000 | 136.51 | 58943500.0000 | -15.53 | 64177000.0000 | -14.41 | 49399800.0000 | -25.52 |
| 1997-12-31 | 304000000.0000 | 60.00 | 69783100.0000 | 65.69 | 74983700.0000 | 60.27 | 66329300.0000 | 60.94 |
| 1997-06-30 | 99005700.0000 | -- | 11939300.0000 | -- | 37693800.0000 | -- | 32039700.0000 | -- |
| 1998-06-30 | 340000000.0000 | 243.41 | 54161800.0000 | 353.64 | 57101000.0000 | 51.49 | 48254000.0000 | 50.61 |
| 1994-12-31 | 146000000.0000 | 23.73 | 4442600.0000 | -6.99 | 23259100.0000 | 14.67 | 21847800.0000 | 14.26 |
| 1996-12-31 | 190000000.0000 | 8.57 | 42117000.0000 | 15.94 | 46785600.0000 | 27.59 | 41213100.0000 | 54.39 |
| 1996-03-31 | 33106000.0000 | -- | 1657900.0000 | -- | 5668900.0000 | -- | 4345300.0000 | -- |
| 1995-12-31 | 175000000.0000 | 19.86 | 36325700.0000 | 717.67 | 36668300.0000 | 57.65 | 26693500.0000 | 22.18 |
| 1993-12-31 | 118000000.0000 | -- | 4776600.0000 | -- | 20283400.0000 | -- | 19120300.0000 | -- |
| 2025-06-30 | 149000000.0000 | -94.73 | -19601700.0000 | -93.05 | -18946700.0000 | -93.09 | -22481900.0000 | -93.02 |
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 | -18.09 | -17.08 | -0.59 | -2.1200 | 0.2200 | 12.52 | 0.03 |
| 2024-09 | -20.61 | -18.31 | -2.43 | -303.4700 | 0.1800 | 363.64 | 0.13 |
| 2024-12 | -30.40 | -28.78 | -63.37 | -225.4800 | 0.4600 | 363.64 | 2.20 |
| 2024-06 | -11.71 | -9.69 | -1.03 | -103.9200 | 0.1500 | 545.45 | 0.11 |
| 2023-09 | -13.54 | -13.47 | -2.16 | -30.6100 | 0.2100 | 201.12 | 0.16 |
| 2023-06 | -13.43 | -13.39 | -1.50 | -20.9400 | 0.1600 | 218.18 | 0.11 |
| 2023-12 | -5.64 | -5.41 | -2.83 | -87.0700 | 0.5600 | 631.58 | 0.52 |
| 2024-03 | -12.88 | -10.80 | -0.35 | -29.5100 | 0.0500 | 450.00 | 0.03 |
| 2022-09 | -10.42 | -10.41 | -1.07 | -5.8100 | 0.1300 | 170.62 | 0.10 |
| 2023-03 | -6.08 | -6.46 | -0.21 | -4.6300 | 0.0400 | 144.58 | 0.03 |
| 2022-12 | -42.99 | -43.41 | -10.64 | -74.6100 | 0.2800 | 266.67 | 0.25 |
| 2021-09 | -0.48 | 3.11 | 0.27 | 0.1900 | 0.1100 | 179.10 | 0.09 |
| 2021-12 | -5.28 | -4.21 | -1.02 | -8.3300 | 0.2700 | 327.27 | 0.24 |
| 2022-06 | -7.78 | -7.78 | -0.57 | -2.9900 | 0.0900 | 190.48 | 0.07 |
| 2022-03 | -6.56 | -6.22 | -0.11 | -0.8100 | 0.0200 | 94.24 | 0.02 |
| 2020-12 | 7.67 | 8.20 | 1.03 | 4.9600 | 0.1300 | 197.80 | 0.13 |
| 2021-06 | 2.53 | 5.27 | 0.27 | 0.6600 | 0.0600 | 150.63 | 0.05 |
| 2021-03 | 0.73 | 4.52 | 0.11 | 0.2500 | 0.0300 | 146.34 | 0.02 |
| 2020-06 | 5.39 | 12.22 | 0.26 | 2.1000 | 0.0200 | 73.17 | 0.02 |
| 2020-09 | 10.31 | 11.40 | 0.48 | 3.5000 | 0.0400 | 97.04 | 0.04 |
| 2019-12 | 7.55 | 13.49 | 1.71 | 9.3800 | 0.1400 | 52.48 | 0.13 |
| 2020-03 | -27.30 | -6.54 | -0.04 | -0.1400 | 0.0049 | 36.51 | 0.01 |
| 2019-06 | -3.40 | 8.93 | 0.25 | 2.3800 | 0.0300 | 20.24 | 0.03 |
| 2019-03 | -1.37 | -2.83 | -0.03 | 0.1300 | 0.0100 | 9.45 | 0.01 |
| 2019-09 | 0.66 | 10.07 | 0.54 | 3.8100 | 0.0600 | 26.81 | 0.05 |
| 2018-03 | 1.43 | 0.21 | 0.00 | -0.0100 | 0.0200 | 19.77 | 0.02 |
| 2018-12 | 14.51 | 15.44 | 2.12 | 10.0500 | 0.1800 | 37.78 | 0.14 |
| 2018-09 | 13.45 | 15.02 | 1.06 | 3.9500 | 0.0800 | 17.73 | 0.07 |
| 2018-06 | 1.27 | 5.28 | 0.18 | 0.8100 | 0.0400 | 18.93 | 0.03 |
| 2017-06 | 11.89 | 13.98 | 1.81 | 4.3900 | 0.1600 | 24.79 | 0.13 |
| 2017-12 | 15.90 | 16.26 | 4.69 | 11.6500 | 0.3600 | 37.23 | 0.29 |
| 2017-09 | 13.39 | 15.09 | 2.87 | 6.8800 | 0.2300 | 24.42 | 0.19 |
| 2017-03 | 0.29 | 28.06 | 0.32 | 1.2000 | 0.0100 | 3.31 | 0.01 |
| 2016-09 | 10.06 | 10.21 | 1.74 | 7.1600 | 0.2000 | 83.72 | 0.17 |
| 2016-06 | 9.11 | 9.11 | 1.51 | 5.4300 | 0.1800 | 107.78 | 0.17 |
| 2016-12 | 9.20 | 14.06 | 3.81 | 13.7300 | 0.3400 | 28.82 | 0.27 |
| 2015-09 | 12.23 | 12.63 | 1.70 | 7.6400 | 0.1500 | 17.80 | 0.13 |
| 2015-12 | 13.09 | 14.91 | 5.15 | 17.7300 | 0.3400 | 30.82 | 0.35 |
| 2016-03 | 13.42 | 10.71 | 0.27 | 0.8600 | 0.0200 | 23.68 | 0.03 |
| 2014-09 | 9.53 | 9.79 | 2.14 | 8.3300 | 0.2400 | 61.43 | 0.22 |
| 2015-03 | 6.35 | 6.65 | 0.16 | 0.7000 | 0.0200 | 5.70 | 0.02 |
| 2015-06 | 9.14 | 8.59 | 0.91 | 3.3700 | 0.1100 | 18.18 | 0.11 |
| 2014-12 | 13.52 | 13.80 | 4.56 | 18.2500 | 0.3600 | 36.00 | 0.33 |
| 2014-03 | 17.88 | 17.76 | 0.47 | 1.6700 | 0.0200 | 972.97 | 0.03 |
| 2013-12 | 24.37 | 24.56 | 6.58 | 21.0300 | 0.2800 | 3000.00 | 0.27 |
| 2014-06 | 8.71 | 9.00 | 1.87 | 6.7200 | 0.2200 | 82.38 | 0.21 |
| 2013-09 | 20.38 | 20.43 | 2.84 | 10.5600 | 0.1300 | 246.58 | 0.14 |
| 2013-03 | 22.12 | 22.01 | 1.41 | 4.5100 | 0.0600 | 120000.00 | 0.06 |
| 2012-12 | 26.40 | 26.40 | 6.21 | 20.5300 | 0.2000 | 36000.00 | 0.24 |
| 2013-06 | 19.85 | 19.91 | 2.31 | 7.7900 | 0.1100 | 36000.00 | 0.12 |
| 2012-06 | 27.56 | 27.56 | 3.17 | 8.6400 | 0.0700 | 18000.00 | 0.12 |
| 2012-03 | 30.80 | 30.38 | 1.45 | 4.2100 | 0.0300 | 7200.00 | 0.05 |
| 2012-09 | 28.33 | 28.22 | 4.57 | 13.9300 | 0.1200 | 18000.00 | 0.16 |
| 2011-06 | 29.69 | 29.78 | 3.56 | 8.5500 | 0.0900 | 9000.00 | 0.12 |
| 2011-12 | 29.41 | 29.48 | 8.19 | 20.9400 | 0.2000 | 18000.00 | 0.28 |
| 2011-03 | 31.88 | 31.67 | 1.55 | 4.8800 | 0.0400 | 36000.00 | 0.05 |
| 2011-09 | 28.11 | 28.23 | 5.10 | 14.0800 | 0.1500 | 36000.00 | 0.18 |
| 2010-06 | 25.92 | 35.43 | 3.14 | 9.6100 | 0.1000 | -- | 0.09 |
| 2010-09 | 27.22 | 32.92 | 4.56 | 14.5300 | 0.1600 | -- | 0.14 |
| 2010-12 | 29.96 | 33.78 | 6.22 | 21.3400 | 0.2000 | 36000.00 | 0.18 |
| 2009-12 | 25.26 | 40.17 | 6.77 | 21.3900 | 0.2000 | -- | 0.17 |
| 2010-03 | 29.95 | 32.74 | 1.78 | 5.0400 | 0.0600 | -- | 0.05 |
| 2009-06 | 22.47 | 43.30 | 3.63 | 9.9000 | 0.0900 | -- | 0.08 |
| 2009-09 | 23.69 | 38.22 | 4.85 | 0.0000 | 0.1500 | 2769.23 | 0.13 |
| 2009-03 | 33.11 | 33.44 | 2.11 | 0.0000 | 0.0500 | -- | 0.06 |
| 2008-09 | 9.84 | 22.40 | 2.85 | 0.0000 | 0.3000 | -- | 0.13 |
| 2008-12 | 20.52 | 24.47 | 11.29 | 28.9100 | 1.0200 | -- | 0.46 |
| 2007-12 | -1.87 | 69.73 | 8.16 | 32.5900 | 7.8700 | 59.31 | 0.12 |
| 2008-06 | 13.15 | 26.01 | 465.00 | 1.4300 | -- | -- | 17.88 |
| 2007-09 | -9.01 | 66.67 | 109.90 | -- | 5.7400 | 48.58 | 1.65 |
| 2008-03 | -14.15 | 29.89 | 29.75 | -- | 1.9900 | 73.17 | 1.00 |
| 2007-03 | -2.31 | -2.32 | -0.40 | -- | 1.3800 | 30.64 | 0.17 |
| 2007-06 | -1.03 | -1.09 | -0.48 | -21.4300 | 3.3800 | 31.41 | 0.44 |
| 2006-12 | 0.57 | -0.99 | -0.83 | -118.9800 | 7.2400 | 43.11 | 0.84 |
| 2006-09 | 0.00 | -2.31 | -1.46 | -- | 5.3800 | 23.03 | 0.63 |
| 2006-03 | -1.12 | -0.99 | -0.15 | -- | 1.4800 | 24.08 | 0.15 |
| 2006-06 | 0.12 | -3.49 | -1.24 | -53.6700 | 3.2100 | 21.70 | 0.36 |
| 2005-09 | -3.88 | -0.04 | -0.02 | -- | 5.6500 | 19.15 | 0.45 |
| 2005-12 | 0.68 | 0.35 | 0.24 | 29.8200 | 7.1600 | 30.87 | 0.68 |
| 2005-03 | -4.59 | -1.12 | -0.14 | -- | 1.5900 | -- | 0.13 |
| 2005-06 | -5.29 | 0.02 | 0.01 | 1.4600 | 3.6400 | 15.37 | 0.30 |
| 2004-09 | 0.00 | 0.19 | 0.18 | -- | 13.2900 | 37.82 | 0.95 |
| 2004-06 | 0.00 | 0.02 | 0.01 | -- | 9.2700 | 36.22 | 0.61 |
| 2004-12 | 0.00 | 0.14 | 0.18 | 3.7400 | 18.4200 | 48.98 | 1.29 |
| 2003-09 | 0.47 | 0.52 | 0.48 | -- | 16.2400 | 34.65 | 0.93 |
| 2003-06 | 0.00 | 0.61 | 0.35 | -- | 10.1600 | 32.06 | 0.58 |
| 2004-03 | -0.72 | -0.61 | -0.17 | -- | 4.1100 | -- | 0.28 |
| 2003-12 | 0.00 | 0.55 | 0.67 | 5.0500 | 21.4000 | 39.17 | 1.23 |
| 2002-12 | 0.36 | 0.48 | 0.57 | -- | 21.1800 | 29.78 | 1.19 |
| 2002-09 | -1.90 | -5.75 | -5.07 | -- | 14.8800 | -- | 0.88 |
| 2003-03 | 0.29 | 0.39 | 0.10 | -- | 4.7700 | -- | 0.27 |
| 2002-03 | 0.73 | 0.83 | 0.21 | -- | 4.0400 | 21.21 | 0.25 |
| 2001-12 | -5.23 | -45.99 | -52.17 | -- | 15.3800 | 25.84 | 1.13 |
| 2001-09 | -1.33 | -0.54 | -0.42 | -- | 10.3500 | 14.29 | 0.79 |
| 2002-06 | 0.76 | 1.23 | 0.66 | -- | 9.0200 | 23.50 | 0.54 |
| 2001-06 | -2.07 | -0.56 | -0.28 | -0.6100 | 6.3000 | 12.47 | 0.50 |
| 2001-03 | -2.71 | -0.97 | -0.23 | -- | 3.0000 | -- | 0.24 |
| 2000-12 | -59.80 | -111.82 | -115.73 | -100.9800 | 11.5600 | -- | 1.03 |
| 2000-06 | -1.31 | 0.48 | 0.13 | -- | 5.3100 | -- | 0.28 |
| 1999-12 | -45.52 | -45.43 | -12.34 | -- | 3.7400 | -- | 0.27 |
| 1999-06 | 14.57 | 16.32 | 4.99 | -- | 3.6100 | -- | 0.31 |
| 1998-12 | 6.95 | 8.93 | 9.93 | 16.5500 | 19.1700 | 7.69 | 1.11 |
| 1997-12 | 17.11 | 24.67 | 16.55 | -- | 8.6300 | 5.56 | 0.67 |
| 1997-06 | 100.00 | 38.07 | 10.96 | -- | -- | -- | 0.29 |
| 1998-06 | 14.71 | 16.79 | 10.05 | -- | 8.4300 | 7.47 | 0.60 |
| 1994-12 | 12.33 | 15.93 | 19.55 | -- | -- | -- | 1.23 |
| 1996-12 | 17.37 | 24.62 | 14.35 | -- | 4.5800 | 5.15 | 0.58 |
| 1996-03 | 11.63 | 17.12 | 3.37 | -- | -- | -- | 0.20 |
| 1995-12 | 16.57 | 20.95 | 22.22 | -- | -- | 5.64 | 1.06 |
| 1993-12 | 12.71 | 17.19 | 22.76 | -- | -- | -- | 1.32 |
| 2025-06 | -14.09 | -12.72 | -- | -- | -- | -- | -- |
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 | 67.97 | 31.98 | 1.8300 | 1.1500 |
| 2024-09 | 92.03 | 7.97 | 1.6200 | 0.2300 |
| 2024-12 | 68.17 | 31.83 | 3.8200 | 2.5500 |
| 2024-06 | 89.93 | 10.07 | 1.4900 | 0.2200 |
| 2023-09 | 88.02 | 11.97 | 1.0100 | 0.1800 |
| 2023-06 | 87.40 | 12.60 | 1.0600 | 0.2100 |
| 2023-12 | 88.51 | 11.49 | 0.9900 | 0.1900 |
| 2024-03 | 89.35 | 10.65 | 1.2900 | 0.2900 |
| 2022-09 | 79.64 | 20.36 | 1.5900 | 0.2400 |
| 2023-03 | 86.87 | 13.13 | 1.3500 | 0.2400 |
| 2022-12 | 85.89 | 14.11 | 1.5100 | 0.2600 |
| 2021-09 | 83.18 | 16.82 | 1.5100 | 0.2800 |
| 2021-12 | 81.46 | 18.54 | 1.5200 | 0.2900 |
| 2022-06 | 80.20 | 19.80 | 1.5800 | 0.2800 |
| 2022-03 | 80.16 | 19.84 | 1.5500 | 0.2400 |
| 2020-12 | 84.50 | 15.50 | 1.4200 | 0.2500 |
| 2021-06 | 83.25 | 16.75 | 1.5700 | 0.2600 |
| 2021-03 | 83.80 | 16.20 | 1.4700 | 0.2300 |
| 2020-06 | 85.17 | 14.83 | 1.3800 | 0.2400 |
| 2020-09 | 85.67 | 14.33 | 1.3800 | 0.2600 |
| 2019-12 | 84.19 | 15.81 | 1.5400 | 0.2500 |
| 2020-03 | 84.07 | 15.93 | 1.4100 | 0.1700 |
| 2019-06 | 85.06 | 14.94 | 1.7200 | 0.2900 |
| 2019-03 | 83.49 | 16.51 | 1.9200 | 0.4900 |
| 2019-09 | 85.08 | 14.92 | 1.7600 | 0.3300 |
| 2018-03 | 77.81 | 22.19 | 2.2500 | 0.5400 |
| 2018-12 | 82.74 | 17.26 | 1.6500 | 0.4600 |
| 2018-09 | 81.38 | 18.62 | 1.5400 | 0.2600 |
| 2018-06 | 80.24 | 19.76 | 1.6800 | 0.2400 |
| 2017-06 | 75.68 | 24.32 | 2.1700 | 0.6000 |
| 2017-12 | 77.46 | 22.54 | 2.3400 | 0.7100 |
| 2017-09 | 74.81 | 25.19 | 2.3400 | 0.5600 |
| 2017-03 | 76.55 | 23.45 | 2.0500 | 0.5700 |
| 2016-09 | 75.14 | 24.87 | 2.7100 | 0.5700 |
| 2016-06 | 79.81 | 20.19 | 3.3000 | 0.4600 |
| 2016-12 | 74.81 | 25.19 | 2.0000 | 0.5300 |
| 2015-09 | 81.99 | 18.01 | 1.7600 | 0.4400 |
| 2015-12 | 78.16 | 21.84 | 2.0300 | 0.2500 |
| 2016-03 | 80.95 | 19.05 | 2.6800 | 0.3100 |
| 2014-09 | 81.07 | 18.93 | 1.4900 | 0.2000 |
| 2015-03 | 79.09 | 20.91 | 1.6500 | 0.2500 |
| 2015-06 | 80.10 | 19.90 | 1.6300 | 0.2800 |
| 2014-12 | 79.08 | 20.92 | 1.6600 | 0.2800 |
| 2014-03 | 81.18 | 18.82 | 1.3800 | 0.2500 |
| 2013-12 | 79.22 | 20.78 | 1.4600 | 0.2600 |
| 2014-06 | 80.13 | 19.87 | 1.5000 | 0.2200 |
| 2013-09 | 79.02 | 20.98 | 1.4200 | 0.2700 |
| 2013-03 | 76.45 | 23.55 | 1.3600 | 0.3200 |
| 2012-12 | 76.52 | 23.48 | 1.3500 | 0.4300 |
| 2013-06 | 76.86 | 23.14 | 1.4100 | 0.3000 |
| 2012-06 | 74.55 | 25.45 | 1.5600 | 0.3200 |
| 2012-03 | 72.76 | 27.24 | 1.5100 | 0.2900 |
| 2012-09 | 74.73 | 25.27 | 1.5000 | 0.3700 |
| 2011-06 | 75.41 | 24.59 | 1.8700 | 0.4100 |
| 2011-12 | 72.29 | 27.71 | 1.6100 | 0.2600 |
| 2011-03 | 77.29 | 22.70 | 1.8200 | 0.4800 |
| 2011-09 | 74.87 | 25.13 | 1.5600 | 0.3600 |
| 2010-06 | 75.37 | 24.63 | 2.2100 | 1.0800 |
| 2010-09 | 75.78 | 24.22 | 2.1400 | 0.8500 |
| 2010-12 | 77.55 | 22.45 | 1.9600 | 0.7300 |
| 2009-12 | 73.29 | 26.71 | 2.2200 | 1.1300 |
| 2010-03 | 74.59 | 25.41 | 2.2500 | 1.1300 |
| 2009-06 | 71.76 | 28.24 | 1.6700 | 0.7300 |
| 2009-09 | 73.78 | 26.22 | 2.4500 | 1.3800 |
| 2009-03 | 64.23 | 35.77 | 1.3900 | 0.3800 |
| 2008-09 | 72.28 | 27.72 | 1.1200 | 0.2600 |
| 2008-12 | 66.07 | 33.93 | 1.3100 | 0.3700 |
| 2007-12 | 78.65 | 21.35 | 0.3000 | 0.1000 |
| 2008-06 | 0.00 | 100.00 | -- | -- |
| 2007-09 | 97.52 | 2.60 | 0.2800 | 0.1400 |
| 2008-03 | 96.60 | 3.39 | 0.3200 | 0.1300 |
| 2007-03 | 98.56 | 1.82 | 0.2800 | 0.1300 |
| 2007-06 | 98.06 | 1.88 | 0.2800 | 0.1100 |
| 2006-12 | 97.62 | 2.32 | 0.2700 | 0.1200 |
| 2006-09 | 98.55 | 1.36 | 0.2500 | 0.1100 |
| 2006-03 | 97.63 | 2.03 | 0.2300 | 0.1000 |
| 2006-06 | 99.05 | 0.85 | 0.2400 | 0.1200 |
| 2005-09 | 96.93 | 3.33 | 0.2800 | 0.1800 |
| 2005-12 | 97.67 | 2.25 | 0.2400 | 0.1200 |
| 2005-03 | 96.79 | 3.56 | 0.2100 | 0.1300 |
| 2005-06 | 96.36 | 3.57 | 0.2400 | 0.1300 |
| 2004-09 | 96.44 | 3.74 | 0.2100 | 0.1100 |
| 2004-06 | 96.46 | 3.66 | 0.2000 | 0.1200 |
| 2004-12 | 97.74 | 2.42 | 0.2100 | 0.1300 |
| 2003-09 | 97.83 | 2.39 | 0.8600 | 0.5000 |
| 2003-06 | 97.84 | 2.34 | 0.8000 | 0.4400 |
| 2004-03 | 96.10 | 3.50 | 0.2100 | 0.1300 |
| 2003-12 | 95.96 | 3.90 | 0.1700 | 0.1000 |
| 2002-12 | 97.45 | 2.15 | 0.1500 | 0.0900 |
| 2002-09 | 61.76 | 37.98 | 0.7300 | 0.4500 |
| 2003-03 | 102.09 | -1.78 | 0.1800 | 0.1100 |
| 2002-03 | 59.52 | 40.87 | 0.7300 | 0.4700 |
| 2001-12 | 101.98 | -2.24 | 0.7000 | 0.4500 |
| 2001-09 | 53.50 | 46.50 | 1.0400 | 0.7000 |
| 2002-06 | 57.14 | 42.45 | 0.6200 | 0.3900 |
| 2001-06 | 53.79 | 46.21 | 1.0100 | 0.6500 |
| 2001-03 | 47.16 | 52.48 | 0.4700 | 0.3000 |
| 2000-12 | 47.90 | 52.10 | -- | -- |
| 2000-06 | 16.16 | 83.73 | 2.8800 | 2.5600 |
| 1999-12 | 14.44 | 85.58 | 3.1500 | 2.7500 |
| 1999-06 | 9.60 | 90.48 | 6.0100 | 4.4000 |
| 1998-12 | 13.20 | 86.84 | 5.0600 | 3.6900 |
| 1997-12 | 28.70 | 71.30 | 1.6900 | 1.3900 |
| 1997-06 | 15.94 | 84.01 | 2.4200 | 2.4200 |
| 1998-06 | 24.30 | 75.70 | 2.2900 | 1.8300 |
| 1994-12 | 53.20 | 46.90 | 0.9500 | 0.9500 |
| 1996-12 | 21.17 | 78.83 | 2.4100 | 1.6800 |
| 1996-03 | 38.53 | 61.31 | 1.1700 | 1.1700 |
| 1995-12 | 44.09 | 56.10 | 1.0100 | 0.9500 |
| 1993-12 | 42.94 | 57.06 | 1.0000 | 1.0000 |
| 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 | 83918200.0000 | 2215000.0000 | 13890300.0000 | 13851300.0000 |
| 2024-09 | 4144000000.0000 | 121000000.0000 | 220000000.0000 | 455000000.0000 |
| 2024-12 | 6036000000.0000 | 167000000.0000 | 326000000.0000 | 618000000.0000 |
| 2024-06 | 3158000000.0000 | 90983700.0000 | 154000000.0000 | 335000000.0000 |
| 2023-09 | 7201000000.0000 | 277000000.0000 | 222000000.0000 | 127000000.0000 |
| 2023-06 | 5218000000.0000 | 202000000.0000 | 139000000.0000 | 79372500.0000 |
| 2023-12 | 16914000000.0000 | 412000000.0000 | 328000000.0000 | 191000000.0000 |
| 2024-03 | 1139000000.0000 | 37757200.0000 | 77426800.0000 | 127000000.0000 |
| 2022-09 | 5953000000.0000 | 280000000.0000 | 188000000.0000 | 44287600.0000 |
| 2023-03 | 1552000000.0000 | 65317300.0000 | 64878400.0000 | 28769300.0000 |
| 2022-12 | 15620000000.0000 | 504000000.0000 | 264000000.0000 | 145000000.0000 |
| 2021-09 | 5495000000.0000 | 288000000.0000 | 182000000.0000 | 87525900.0000 |
| 2021-12 | 14416000000.0000 | 543000000.0000 | 252000000.0000 | 136000000.0000 |
| 2022-06 | 4241000000.0000 | 194000000.0000 | 128000000.0000 | 31071100.0000 |
| 2022-03 | 991000000.0000 | 45379000.0000 | 60203400.0000 | 14248100.0000 |
| 2020-12 | 7138000000.0000 | 373000000.0000 | 222000000.0000 | -131000000.0000 |
| 2021-06 | 3123000000.0000 | 164000000.0000 | 121000000.0000 | 8138800.0000 |
| 2021-03 | 1496000000.0000 | 72675900.0000 | 62164900.0000 | 28933100.0000 |
| 2020-06 | 1246000000.0000 | 137000000.0000 | 121000000.0000 | 47683500.0000 |
| 2020-09 | 2471000000.0000 | 224000000.0000 | 144000000.0000 | -74316000.0000 |
| 2019-12 | 6862000000.0000 | 497000000.0000 | 287000000.0000 | 172000000.0000 |
| 2020-03 | 415000000.0000 | 56493100.0000 | 63183900.0000 | 55596300.0000 |
| 2019-06 | 1644000000.0000 | 258000000.0000 | 105000000.0000 | 59122800.0000 |
| 2019-03 | 591000000.0000 | 121000000.0000 | 53601700.0000 | -15106000.0000 |
| 2019-09 | 3138000000.0000 | 383000000.0000 | 158000000.0000 | 176000000.0000 |
| 2018-03 | 553000000.0000 | 75432600.0000 | 62700300.0000 | -19494500.0000 |
| 2018-12 | 5840000000.0000 | 324000000.0000 | 243000000.0000 | 28140200.0000 |
| 2018-09 | 2651000000.0000 | 210000000.0000 | 182000000.0000 | -10512000.0000 |
| 2018-06 | 1323000000.0000 | 136000000.0000 | 129000000.0000 | 23449400.0000 |
| 2017-06 | 3373000000.0000 | 104000000.0000 | 103000000.0000 | 20465800.0000 |
| 2017-12 | 8329000000.0000 | 197000000.0000 | 249000000.0000 | 118000000.0000 |
| 2017-09 | 4845000000.0000 | 154000000.0000 | 160000000.0000 | -896500.0000 |
| 2017-03 | 348000000.0000 | 44638000.0000 | 44022500.0000 | 2410800.0000 |
| 2016-09 | 4123000000.0000 | 138000000.0000 | 82750300.0000 | -1987100.0000 |
| 2016-06 | 3600000000.0000 | 90303900.0000 | 56426900.0000 | 5186200.0000 |
| 2016-12 | 6908000000.0000 | 216000000.0000 | 105000000.0000 | 12471700.0000 |
| 2015-09 | 2814000000.0000 | 111000000.0000 | 86985400.0000 | -6339500.0000 |
| 2015-12 | 6474000000.0000 | 161000000.0000 | 107000000.0000 | 16239400.0000 |
| 2016-03 | 542000000.0000 | 47598900.0000 | 29117700.0000 | -360300.0000 |
| 2014-09 | 3882000000.0000 | 109000000.0000 | 92187800.0000 | 4288400.0000 |
| 2015-03 | 472000000.0000 | 33743500.0000 | 18675000.0000 | -1155800.0000 |
| 2015-06 | 1989000000.0000 | 75029200.0000 | 78989100.0000 | 7860500.0000 |
| 2014-12 | 5846000000.0000 | 139000000.0000 | 109000000.0000 | 20117400.0000 |
| 2014-03 | 427000000.0000 | 41865100.0000 | 23825000.0000 | 433600.0000 |
| 2013-12 | 3576000000.0000 | 108000000.0000 | 109000000.0000 | 20511800.0000 |
| 2014-06 | 3490000000.0000 | 71371600.0000 | 73360100.0000 | 10374400.0000 |
| 2013-09 | 1711000000.0000 | 81986900.0000 | 85064900.0000 | 6443600.0000 |
| 2013-03 | 683000000.0000 | 27411500.0000 | 19898100.0000 | 86600.0000 |
| 2012-12 | 2267000000.0000 | 97493900.0000 | 93805200.0000 | 21239600.0000 |
| 2013-06 | 1292000000.0000 | 57555400.0000 | 77335000.0000 | 11942200.0000 |
| 2012-06 | 883000000.0000 | 39070800.0000 | 59961800.0000 | 5526800.0000 |
| 2012-03 | 328000000.0000 | 16157500.0000 | 19079100.0000 | -1802500.0000 |
| 2012-09 | 1331000000.0000 | 67493300.0000 | 71840200.0000 | 8451000.0000 |
| 2011-06 | 791000000.0000 | 37008900.0000 | 51626500.0000 | 946100.0000 |
| 2011-12 | 1846000000.0000 | 69321900.0000 | 82503800.0000 | 12492900.0000 |
| 2011-03 | 327000000.0000 | 21889200.0000 | 15525600.0000 | -2140700.0000 |
| 2011-09 | 1258000000.0000 | 51844000.0000 | 58983000.0000 | 2437500.0000 |
| 2010-06 | 506000000.0000 | 47381000.0000 | 49361600.0000 | 6027800.0000 |
| 2010-09 | 829000000.0000 | 54105100.0000 | 61079400.0000 | 15708200.0000 |
| 2010-12 | 1246000000.0000 | 65378700.0000 | 76664200.0000 | 39856900.0000 |
| 2009-12 | 867000000.0000 | 40087000.0000 | 86468900.0000 | 23277500.0000 |
| 2010-03 | 276000000.0000 | 23068600.0000 | 13714800.0000 | 2960500.0000 |
| 2009-06 | 376000000.0000 | 11013100.0000 | 59866100.0000 | 10659900.0000 |
| 2009-09 | 625000000.0000 | 21896800.0000 | 76291400.0000 | 18786200.0000 |
| 2009-03 | 202000000.0000 | 5749600.0000 | 15789000.0000 | 6084800.0000 |
| 2008-09 | 660000000.0000 | 28693800.0000 | 69577400.0000 | 11929600.0000 |
| 2008-12 | 1793000000.0000 | 41955900.0000 | 82288200.0000 | 38411400.0000 |
| 2007-12 | 710000000.0000 | 65488300.0000 | 65949100.0000 | 40104700.0000 |
| 2008-06 | 621000000.0000 | 19988100.0000 | 50894600.0000 | 14626700.0000 |
| 2007-09 | 363000000.0000 | 56431700.0000 | 46262500.0000 | 28582500.0000 |
| 2008-03 | 234000000.0000 | 16716700.0000 | 35715400.0000 | 6853400.0000 |
| 2007-03 | 36889500.0000 | 608400.0000 | 2422000.0000 | 147600.0000 |
| 2007-06 | 92533000.0000 | 1264300.0000 | 5215500.0000 | 400000.0000 |
| 2006-12 | 175000000.0000 | 2124800.0000 | 10340100.0000 | 700000.0000 |
| 2006-09 | 131000000.0000 | 1841600.0000 | 7992200.0000 | 592700.0000 |
| 2006-03 | 32969400.0000 | 503900.0000 | 2389400.0000 | 191900.0000 |
| 2006-06 | 74582100.0000 | 1133400.0000 | 4139500.0000 | 380000.0000 |
| 2005-09 | 107000000.0000 | 1736300.0000 | 5975700.0000 | 548200.0000 |
| 2005-12 | 145000000.0000 | 2624400.0000 | 8583300.0000 | 347200.0000 |
| 2005-03 | 28681500.0000 | 460400.0000 | 2046400.0000 | 204100.0000 |
| 2005-06 | 68720600.0000 | 1101000.0000 | 3952500.0000 | 413000.0000 |
| 2004-09 | 214000000.0000 | 1529600.0000 | 4761600.0000 | 633300.0000 |
| 2004-06 | 137000000.0000 | 928700.0000 | 2811100.0000 | 435100.0000 |
| 2004-12 | 285000000.0000 | 2586000.0000 | 7208300.0000 | 800000.0000 |
| 2003-09 | 213000000.0000 | 1546100.0000 | 5299900.0000 | 675000.0000 |
| 2003-06 | 135000000.0000 | 906600.0000 | 3328300.0000 | 430000.0000 |
| 2004-03 | 64157000.0000 | 376600.0000 | 1978800.0000 | 230600.0000 |
| 2003-12 | 274000000.0000 | 2393300.0000 | 6596100.0000 | 860000.0000 |
| 2002-12 | 278000000.0000 | 3457800.0000 | 9109800.0000 | 900000.0000 |
| 2002-09 | 214000000.0000 | 2487400.0000 | 10953800.0000 | 705300.0000 |
| 2003-03 | 64324700.0000 | 478300.0000 | 1581400.0000 | 70200.0000 |
| 2002-03 | 62672500.0000 | 564000.0000 | 1853300.0000 | 244000.0000 |
| 2001-12 | 302000000.0000 | 5109700.0000 | 16460100.0000 | 1662400.0000 |
| 2001-09 | 228000000.0000 | 3673700.0000 | 5826800.0000 | 688400.0000 |
| 2002-06 | 131000000.0000 | 1433700.0000 | 3013000.0000 | 470700.0000 |
| 2001-06 | 148000000.0000 | 2545400.0000 | 3423400.0000 | 457900.0000 |
| 2001-03 | 70003600.0000 | 1225400.0000 | 2490800.0000 | 225600.0000 |
| 2000-12 | 473000000.0000 | 6217200.0000 | 174000000.0000 | 1180500.0000 |
| 2000-06 | 155000000.0000 | 3492800.0000 | 5313600.0000 | 16600.0000 |
| 1999-12 | 211000000.0000 | 8404200.0000 | 73239600.0000 | 899200.0000 |
| 1999-06 | 170000000.0000 | 3809000.0000 | 3650000.0000 | 394100.0000 |
| 1998-12 | 669000000.0000 | 9304800.0000 | 42413500.0000 | 3751100.0000 |
| 1997-12 | 252000000.0000 | 3795800.0000 | 8445200.0000 | 3125100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 290000000.0000 | 4126200.0000 | 5302800.0000 | 2420900.0000 |
| 1994-12 | 128000000.0000 | 3005800.0000 | 4607700.0000 | 4253400.0000 |
| 1996-12 | 157000000.0000 | 4280600.0000 | 6698600.0000 | 3370700.0000 |
| 1996-03 | 29255800.0000 | 1094800.0000 | 970800.0000 | 1048100.0000 |
| 1995-12 | 146000000.0000 | 3737400.0000 | 1857000.0000 | 4899200.0000 |
| 1993-12 | 103000000.0000 | 2775100.0000 | 2229500.0000 | 1937200.0000 |
| 2025-06 | 170000000.0000 | 4565600.0000 | 30522100.0000 | 29407200.0000 |