中商官网
研究报告
上实发展（600748）
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 | 634000000.0000 | 17.41 | -45272000.0000 | -68.34 | -35110500.0000 | -74.92 | -58398000.0000 | -61.58 |
| 2024-09-30 | 1601000000.0000 | -68.49 | -194000000.0000 | -125.06 | -262000000.0000 | -131.08 | -314000000.0000 | -157.61 |
| 2024-03-31 | 540000000.0000 | -80.62 | -143000000.0000 | -131.99 | -140000000.0000 | -131.25 | -152000000.0000 | -151.53 |
| 2024-06-30 | 1029000000.0000 | -70.17 | -141000000.0000 | -127.65 | -147000000.0000 | -125.43 | -183000000.0000 | -145.41 |
| 2024-12-31 | 2494000000.0000 | -74.69 | 34662600.0000 | -96.97 | -159000000.0000 | -113.18 | -320000000.0000 | -163.49 |
| 2023-09-30 | 5081000000.0000 | 151.29 | 774000000.0000 | -1267.50 | 843000000.0000 | -1496.77 | 545000000.0000 | -447.13 |
| 2023-06-30 | 3449000000.0000 | 149.57 | 510000000.0000 | -737.19 | 578000000.0000 | -883.94 | 403000000.0000 | -427.64 |
| 2023-12-31 | 9855000000.0000 | 87.79 | 1144000000.0000 | 317.52 | 1206000000.0000 | 336.96 | 504000000.0000 | 707.08 |
| 2022-09-30 | 2022000000.0000 | -55.86 | -66295400.0000 | -108.29 | -60353500.0000 | -107.55 | -157000000.0000 | -128.86 |
| 2022-06-30 | 1382000000.0000 | -63.98 | -80039100.0000 | -111.07 | -73730500.0000 | -110.21 | -123000000.0000 | -124.21 |
| 2023-03-31 | 2787000000.0000 | 182.94 | 447000000.0000 | 3756.07 | 448000000.0000 | 3626.72 | 295000000.0000 | -1613.37 |
| 2022-12-31 | 5248000000.0000 | -47.85 | 274000000.0000 | -73.85 | 276000000.0000 | -73.61 | 62447100.0000 | -20.35 |
| 2021-12-31 | 10063000000.0000 | 54.17 | 1048000000.0000 | 9.05 | 1046000000.0000 | 8.28 | 78405000.0000 | -84.13 |
| 2022-03-31 | 985000000.0000 | -38.05 | 11592100.0000 | -95.27 | 12021300.0000 | -95.09 | -19492900.0000 | -110.83 |
| 2021-09-30 | 4581000000.0000 | -13.47 | 800000000.0000 | 10.80 | 799000000.0000 | 11.59 | 544000000.0000 | 15.25 |
| 2021-03-31 | 1590000000.0000 | -0.06 | 245000000.0000 | -12.19 | 245000000.0000 | -11.87 | 180000000.0000 | -10.45 |
| 2020-09-30 | 5294000000.0000 | -2.84 | 722000000.0000 | -14.66 | 716000000.0000 | -15.27 | 472000000.0000 | -15.41 |
| 2021-06-30 | 3837000000.0000 | -14.60 | 723000000.0000 | 6.32 | 722000000.0000 | 7.12 | 508000000.0000 | 11.89 |
| 2020-12-31 | 6527000000.0000 | -18.35 | 961000000.0000 | -24.57 | 966000000.0000 | -24.71 | 494000000.0000 | -42.09 |
| 2020-03-31 | 1591000000.0000 | -8.46 | 279000000.0000 | -2.79 | 278000000.0000 | -3.14 | 201000000.0000 | -6.51 |
| 2020-06-30 | 4493000000.0000 | 3.29 | 680000000.0000 | 5.26 | 674000000.0000 | 4.17 | 454000000.0000 | -13.52 |
| 2019-12-31 | 7994000000.0000 | 9.27 | 1274000000.0000 | 16.67 | 1283000000.0000 | 10.70 | 853000000.0000 | 5.31 |
| 2018-12-31 | 7316000000.0000 | 11.80 | 1092000000.0000 | 36.16 | 1159000000.0000 | 39.30 | 810000000.0000 | 48.35 |
| 2019-09-30 | 5449000000.0000 | 15.23 | 846000000.0000 | 32.60 | 845000000.0000 | 32.24 | 558000000.0000 | 16.74 |
| 2019-03-31 | 1738000000.0000 | 31.87 | 287000000.0000 | 45.69 | 287000000.0000 | 44.22 | 215000000.0000 | 30.30 |
| 2019-06-30 | 4350000000.0000 | 15.42 | 646000000.0000 | 5.04 | 647000000.0000 | 5.03 | 525000000.0000 | 12.42 |
| 2018-09-30 | 4729000000.0000 | 23.28 | 638000000.0000 | 41.15 | 639000000.0000 | 35.96 | 478000000.0000 | 41.00 |
| 2018-06-30 | 3769000000.0000 | 56.72 | 615000000.0000 | 102.30 | 616000000.0000 | 93.71 | 467000000.0000 | 117.21 |
| 2018-03-31 | 1318000000.0000 | 25.05 | 197000000.0000 | -7.94 | 199000000.0000 | -7.44 | 165000000.0000 | 61.76 |
| 2017-12-31 | 6544000000.0000 | 4.74 | 802000000.0000 | 10.93 | 832000000.0000 | -0.36 | 546000000.0000 | -19.82 |
| 2017-06-30 | 2405000000.0000 | 8.04 | 304000000.0000 | -0.98 | 318000000.0000 | 0.00 | 215000000.0000 | 1.90 |
| 2017-09-30 | 3836000000.0000 | 3.06 | 452000000.0000 | -15.83 | 470000000.0000 | -16.81 | 339000000.0000 | -10.32 |
| 2017-03-31 | 1054000000.0000 | 17.50 | 214000000.0000 | 43.62 | 215000000.0000 | 36.94 | 102000000.0000 | -2.86 |
| 2016-09-30 | 3722000000.0000 | 47.11 | 537000000.0000 | 11.18 | 565000000.0000 | 19.45 | 378000000.0000 | 9.25 |
| 2016-06-30 | 2226000000.0000 | 146.24 | 307000000.0000 | 255.32 | 318000000.0000 | 381.41 | 211000000.0000 | 177.04 |
| 2016-12-31 | 6248000000.0000 | -5.61 | 723000000.0000 | -25.69 | 835000000.0000 | -14.71 | 681000000.0000 | 12.56 |
| 2015-06-30 | 904000000.0000 | 56.13 | 86400400.0000 | -89.63 | 66055500.0000 | -92.13 | 76162700.0000 | -89.14 |
| 2016-03-31 | 897000000.0000 | 89.24 | 149000000.0000 | 51.03 | 157000000.0000 | 114.72 | 105000000.0000 | 77.86 |
| 2015-12-31 | 6619000000.0000 | 9.30 | 973000000.0000 | -25.27 | 979000000.0000 | -26.94 | 605000000.0000 | -37.63 |
| 2015-09-30 | 2530000000.0000 | 190.80 | 483000000.0000 | -44.42 | 473000000.0000 | -47.21 | 346000000.0000 | -53.99 |
| 2014-12-31 | 6056000000.0000 | 55.08 | 1302000000.0000 | 81.08 | 1340000000.0000 | 75.62 | 970000000.0000 | 86.90 |
| 2015-03-31 | 474000000.0000 | 84.44 | 98656600.0000 | -87.85 | 73120100.0000 | -91.02 | 59036100.0000 | -90.90 |
| 2014-09-30 | 870000000.0000 | -69.93 | 869000000.0000 | 48.29 | 896000000.0000 | 39.56 | 752000000.0000 | 60.00 |
| 2014-06-30 | 579000000.0000 | -73.49 | 833000000.0000 | 101.69 | 839000000.0000 | 91.55 | 701000000.0000 | 125.40 |
| 2013-12-31 | 3905000000.0000 | 6.49 | 719000000.0000 | -21.76 | 763000000.0000 | -28.15 | 519000000.0000 | -32.86 |
| 2013-09-30 | 2893000000.0000 | 4.97 | 586000000.0000 | -29.74 | 642000000.0000 | -34.09 | 470000000.0000 | -33.80 |
| 2014-03-31 | 257000000.0000 | -72.98 | 812000000.0000 | 582.35 | 814000000.0000 | 572.73 | 649000000.0000 | 728.01 |
| 2013-06-30 | 2184000000.0000 | 16.85 | 413000000.0000 | -36.85 | 438000000.0000 | -42.22 | 311000000.0000 | -43.86 |
| 2013-03-31 | 951000000.0000 | 1.82 | 119000000.0000 | 1.71 | 121000000.0000 | -30.06 | 78381000.0000 | -45.19 |
| 2012-12-31 | 3667000000.0000 | 2.37 | 919000000.0000 | 93.47 | 1062000000.0000 | 64.91 | 773000000.0000 | 75.68 |
| 2012-06-30 | 1869000000.0000 | 7.66 | 654000000.0000 | 148.67 | 758000000.0000 | 133.95 | 554000000.0000 | 131.80 |
| 2012-09-30 | 2756000000.0000 | 3.65 | 834000000.0000 | 88.26 | 974000000.0000 | 92.87 | 710000000.0000 | 97.77 |
| 2011-12-31 | 3582000000.0000 | 6.51 | 475000000.0000 | -33.38 | 644000000.0000 | -11.66 | 440000000.0000 | -14.56 |
| 2012-03-31 | 934000000.0000 | 1.74 | 117000000.0000 | 36.78 | 173000000.0000 | 20.98 | 143000000.0000 | 30.00 |
| 2011-09-30 | 2659000000.0000 | 1.72 | 443000000.0000 | -23.62 | 505000000.0000 | -15.13 | 359000000.0000 | -8.42 |
| 2011-06-30 | 1736000000.0000 | 1.94 | 263000000.0000 | -30.79 | 324000000.0000 | -16.49 | 239000000.0000 | -2.45 |
| 2011-03-31 | 918000000.0000 | 8.51 | 85536400.0000 | -50.84 | 143000000.0000 | -18.29 | 110000000.0000 | 0.92 |
| 2010-03-31 | 846000000.0000 | 109.93 | 174000000.0000 | 245.84 | 175000000.0000 | 214.38 | 109000000.0000 | 140.19 |
| 2010-06-30 | 1703000000.0000 | 46.68 | 380000000.0000 | 158.50 | 388000000.0000 | 148.72 | 245000000.0000 | 116.81 |
| 2010-12-31 | 3363000000.0000 | 47.95 | 713000000.0000 | 114.76 | 729000000.0000 | 95.97 | 515000000.0000 | 83.27 |
| 2010-09-30 | 2614000000.0000 | 92.21 | 580000000.0000 | 139.67 | 595000000.0000 | 133.33 | 392000000.0000 | 94.06 |
| 2009-09-30 | 1360000000.0000 | 11.02 | 242000000.0000 | -31.64 | 255000000.0000 | -30.14 | 202000000.0000 | -6.48 |
| 2009-12-31 | 2273000000.0000 | 13.03 | 332000000.0000 | -39.64 | 372000000.0000 | -33.69 | 281000000.0000 | -25.27 |
| 2009-06-30 | 1161000000.0000 | 8.00 | 147000000.0000 | -52.88 | 156000000.0000 | -51.40 | 113000000.0000 | -39.89 |
| 2009-03-31 | 403000000.0000 | 16.81 | 50313000.0000 | -42.11 | 55666000.0000 | -39.76 | 45380300.0000 | -38.82 |
| 2008-09-30 | 1225000000.0000 | -12.31 | 354000000.0000 | 216.07 | 365000000.0000 | 214.66 | 216000000.0000 | 557.57 |
| 2008-06-30 | 1075000000.0000 | 165.43 | 312000000.0000 | -1669.00 | 321000000.0000 | -2036.16 | 188000000.0000 | -528.69 |
| 2008-12-31 | 2011000000.0000 | -14.06 | 550000000.0000 | 216.09 | 561000000.0000 | 211.67 | 376000000.0000 | 408.42 |
| 2007-09-30 | 1397000000.0000 | 88.27 | 112000000.0000 | -56.08 | 116000000.0000 | -54.51 | 32848100.0000 | -83.82 |
| 2007-12-31 | 2340000000.0000 | 89.32 | 174000000.0000 | 12.99 | 180000000.0000 | 16.88 | 73954500.0000 | -26.78 |
| 2008-03-31 | 345000000.0000 | 2.68 | 86906800.0000 | -305.78 | 92401500.0000 | -321.36 | 74171000.0000 | -217.45 |
| 2006-09-30 | 742000000.0000 | -8.28 | 255000000.0000 | -4.49 | 255000000.0000 | -4.49 | 203000000.0000 | 19.41 |
| 2007-06-30 | 405000000.0000 | -40.44 | -19885300.0000 | -108.15 | -16579200.0000 | -106.79 | -43854700.0000 | -121.60 |
| 2006-12-31 | 1236000000.0000 | -3.29 | 154000000.0000 | -60.51 | 154000000.0000 | -60.51 | 101000000.0000 | -59.44 |
| 2007-03-31 | 336000000.0000 | -41.87 | -42232700.0000 | -208.42 | -41742900.0000 | -208.37 | -63150100.0000 | -306.70 |
| 2005-09-30 | 809000000.0000 | 253.28 | 267000000.0000 | 294.96 | 267000000.0000 | 296.00 | 170000000.0000 | 217.77 |
| 2006-06-30 | 680000000.0000 | 2.72 | 244000000.0000 | 15.09 | 244000000.0000 | 15.09 | 203000000.0000 | 47.10 |
| 2005-12-31 | 1278000000.0000 | 123.82 | 390000000.0000 | 95.98 | 390000000.0000 | 96.97 | 249000000.0000 | 74.13 |
| 2006-03-31 | 578000000.0000 | 215.85 | 38952300.0000 | -24.32 | 38517500.0000 | -24.77 | 30551600.0000 | 3.22 |
| 2005-03-31 | 183000000.0000 | 137.40 | 51471700.0000 | 282.87 | 51201000.0000 | 280.09 | 29599100.0000 | 147.48 |
| 2005-06-30 | 662000000.0000 | 287.13 | 212000000.0000 | 296.09 | 212000000.0000 | 296.08 | 138000000.0000 | 224.10 |
| 2004-12-31 | 571000000.0000 | 85.99 | 199000000.0000 | 79.28 | 198000000.0000 | 63.64 | 143000000.0000 | 46.19 |
| 2004-03-31 | 77084900.0000 | 715.25 | 13443800.0000 | 135.56 | 13470700.0000 | 4.51 | 11960400.0000 | 4.86 |
| 2003-12-31 | 307000000.0000 | -50.88 | 111000000.0000 | 4646.84 | 121000000.0000 | 4141.89 | 97817800.0000 | 3355.12 |
| 2004-09-30 | 229000000.0000 | 28.65 | 67601000.0000 | 11.04 | 67424000.0000 | -3.58 | 53497700.0000 | -7.89 |
| 2004-06-30 | 171000000.0000 | 106.17 | 53523300.0000 | 107.42 | 53525000.0000 | 62.26 | 42579000.0000 | 52.28 |
| 2003-06-30 | 82940200.0000 | -61.06 | 25804900.0000 | 3758.97 | 32987000.0000 | 2998.53 | 27961100.0000 | 2580.58 |
| 2003-03-31 | 9455400.0000 | -91.99 | 5707100.0000 | 20881.99 | 12889200.0000 | 2046.05 | 11405800.0000 | 2107.00 |
| 2003-09-30 | 178000000.0000 | -55.39 | 60879600.0000 | 5379.22 | 69929300.0000 | 3849.92 | 58081100.0000 | 3180.68 |
| 2002-03-31 | 118000000.0000 | -- | 27200.0000 | -- | 600600.0000 | -- | 516800.0000 | -- |
| 2002-06-30 | 213000000.0000 | 12.70 | 668700.0000 | 313.29 | 1064600.0000 | -81.18 | 1043100.0000 | -76.71 |
| 2002-09-30 | 399000000.0000 | -- | 1111100.0000 | -- | 1770400.0000 | -- | 1770400.0000 | -- |
| 2002-12-31 | 625000000.0000 | 97.78 | 2338400.0000 | -47.39 | 2852500.0000 | -72.11 | 2831100.0000 | -70.27 |
| 2000-12-31 | 516000000.0000 | 56.36 | 11370600.0000 | -37.04 | 1464800.0000 | -94.52 | -876100.0000 | -103.62 |
| 2001-06-30 | 189000000.0000 | -30.51 | 161800.0000 | -97.77 | 5658000.0000 | -50.41 | 4479000.0000 | -50.28 |
| 2001-12-31 | 316000000.0000 | -38.76 | 4444800.0000 | -60.91 | 10229300.0000 | 598.34 | 9522400.0000 | -1186.91 |
| 1999-12-31 | 330000000.0000 | -35.67 | 18059500.0000 | -82.12 | 26718100.0000 | -75.93 | 24234000.0000 | -73.85 |
| 1998-12-31 | 513000000.0000 | -29.73 | 101000000.0000 | -2.88 | 111000000.0000 | -4.31 | 92668200.0000 | -5.88 |
| 1999-06-30 | 148000000.0000 | -57.35 | 10425100.0000 | -63.04 | 14742200.0000 | -55.54 | 13260500.0000 | -53.26 |
| 2000-06-30 | 272000000.0000 | 83.78 | 7256500.0000 | -30.39 | 11409000.0000 | -22.61 | 9008700.0000 | -32.06 |
| 1997-12-31 | 730000000.0000 | -12.47 | 104000000.0000 | -5.45 | 116000000.0000 | 2.65 | 98453200.0000 | 2.52 |
| 1998-06-30 | 347000000.0000 | -8.92 | 28205000.0000 | 484.77 | 33158700.0000 | -46.88 | 28370400.0000 | -46.60 |
| 1997-06-30 | 381000000.0000 | -4.27 | 4823300.0000 | -92.38 | 62420700.0000 | 0.45 | 53132100.0000 | 0.59 |
| 1994-12-31 | 77252000000.0000 | -14.59 | 2223000000.0000 | 62.38 | 2223000000.0000 | 62.38 | 1890000000.0000 | 62.37 |
| 1995-12-31 | 922000000.0000 | -98.81 | 81833000.0000 | -96.32 | 81833000.0000 | -96.32 | 69558000.0000 | -96.32 |
| 1996-12-31 | 834000000.0000 | -9.54 | 110000000.0000 | 34.42 | 113000000.0000 | 38.09 | 96031400.0000 | 38.06 |
| 1996-06-30 | 398000000.0000 | -- | 63263800.0000 | -- | 62140400.0000 | -- | 52819300.0000 | -- |
| 1993-12-31 | 90444000000.0000 | -- | 1369000000.0000 | -- | 1369000000.0000 | -- | 1164000000.0000 | -- |
| 2025-06-30 | 1232000000.0000 | 19.73 | -721000000.0000 | 411.35 | -711000000.0000 | 383.67 | -714000000.0000 | 290.16 |
| 2025-09-30 | -- | -100.00 | -562000000.0000 | 189.69 | -- | -100.00 | -563000000.0000 | 79.30 |
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 | -6.62 | -5.54 | -0.12 | -0.7400 | 0.0300 | 21.05 | 0.02 |
| 2024-09 | -15.99 | -16.36 | -0.89 | -2.8200 | 0.1000 | 15.60 | 0.05 |
| 2024-03 | -26.85 | -25.93 | -0.45 | -1.4900 | 0.0400 | 16.62 | 0.02 |
| 2024-06 | -18.46 | -14.29 | -0.50 | -1.7700 | 0.0600 | 14.65 | 0.03 |
| 2024-12 | -9.10 | -6.38 | -0.52 | -2.9500 | 0.1300 | 26.75 | 0.08 |
| 2023-09 | 10.08 | 16.59 | 2.51 | 4.0200 | 0.2400 | 49.38 | 0.15 |
| 2023-06 | 7.13 | 16.76 | 1.67 | 3.9000 | 0.2000 | 46.69 | 0.10 |
| 2023-12 | 8.96 | 12.24 | 3.93 | 1.2900 | 0.4200 | 88.02 | 0.32 |
| 2022-09 | -3.96 | -2.98 | -0.14 | -1.1400 | 0.0700 | 15.75 | 0.05 |
| 2022-06 | -5.57 | -5.34 | -0.18 | -0.9300 | 0.0500 | 14.11 | 0.03 |
| 2023-03 | 8.29 | 16.07 | 1.26 | 2.8200 | 0.1700 | 73.47 | 0.08 |
| 2022-12 | 4.00 | 5.26 | 0.61 | 1.2300 | 0.2300 | 41.57 | 0.12 |
| 2021-12 | -2.76 | 10.39 | 2.65 | 1.5000 | 0.2200 | 41.96 | 0.25 |
| 2022-03 | 1.42 | 1.22 | 0.03 | -0.0900 | 0.0300 | 25.07 | 0.02 |
| 2021-09 | 16.22 | 17.44 | 1.80 | 3.3700 | 0.1100 | 17.01 | 0.10 |
| 2021-03 | 15.28 | 15.41 | 0.57 | 1.3200 | 0.0400 | 16.38 | 0.04 |
| 2020-09 | 12.96 | 13.52 | 1.72 | 3.7900 | 0.1500 | 14.82 | 0.13 |
| 2021-06 | 17.77 | 18.82 | 1.65 | 2.8000 | 0.0900 | 20.57 | 0.09 |
| 2020-12 | 13.97 | 14.80 | 2.31 | 5.0600 | 0.1700 | 27.42 | 0.16 |
| 2020-03 | 17.10 | 17.47 | 0.69 | 1.4800 | 0.0500 | 15.05 | 0.04 |
| 2020-06 | 14.56 | 15.00 | 1.68 | 3.7400 | 0.1300 | 16.00 | 0.11 |
| 2019-12 | 15.92 | 16.05 | 3.27 | 7.5200 | 0.2200 | 27.50 | 0.20 |
| 2018-12 | 14.60 | 15.84 | 3.15 | 6.4500 | 0.2300 | 7.98 | 0.20 |
| 2019-09 | 14.83 | 15.51 | 2.16 | 4.2500 | 0.1700 | 13.57 | 0.14 |
| 2019-03 | 16.34 | 16.51 | 0.76 | 1.5900 | 0.0500 | 13.65 | 0.05 |
| 2019-06 | 14.44 | 14.87 | 1.73 | 4.0500 | 0.1400 | 20.91 | 0.12 |
| 2018-09 | 13.00 | 13.51 | 1.65 | 2.8600 | 0.1700 | 4.21 | 0.12 |
| 2018-06 | 15.84 | 16.34 | 1.58 | 2.7600 | 0.1300 | 5.00 | 0.10 |
| 2018-03 | 15.25 | 15.10 | 0.50 | 1.3100 | 0.0400 | 3.53 | 0.03 |
| 2017-12 | 6.66 | 12.71 | 2.16 | 9.1700 | 0.2400 | 8.83 | 0.17 |
| 2017-06 | 13.43 | 13.22 | 0.90 | 2.4700 | 0.0900 | 29.06 | 0.07 |
| 2017-09 | 12.62 | 12.25 | 1.30 | 3.8200 | 0.1400 | 30.00 | 0.11 |
| 2017-03 | 20.59 | 20.40 | 0.60 | 1.3100 | 0.0300 | 25.42 | 0.03 |
| 2016-09 | 14.75 | 15.18 | 1.71 | 3.5500 | 0.1400 | 29.24 | 0.11 |
| 2016-06 | 14.29 | 14.29 | 1.08 | 2.3200 | 0.0900 | 36.70 | 0.08 |
| 2016-12 | 12.02 | 13.36 | 2.40 | 6.6800 | 0.2600 | 111.11 | 0.18 |
| 2015-06 | -10.73 | 7.31 | 0.32 | 3.3600 | 0.0500 | 100.28 | 0.04 |
| 2016-03 | 16.83 | 17.50 | 0.53 | 1.1800 | 0.0300 | 39.69 | 0.03 |
| 2015-12 | 12.22 | 14.79 | 3.59 | 11.5900 | 0.3300 | 395.60 | 0.24 |
| 2015-09 | 12.13 | 18.70 | 2.27 | 4.1700 | 0.0600 | 96.00 | 0.12 |
| 2014-12 | 10.19 | 22.13 | 4.88 | 16.0700 | 0.2600 | 244.90 | 0.22 |
| 2015-03 | -10.55 | 15.43 | 0.40 | 1.7200 | 0.0300 | 104.65 | 0.03 |
| 2014-09 | 23.68 | 102.99 | 4.57 | 13.9400 | 0.0400 | 1241.38 | 0.04 |
| 2014-06 | 28.67 | 144.91 | 4.36 | 12.8700 | 0.0300 | 1384.62 | 0.03 |
| 2013-12 | 18.51 | 19.54 | 3.65 | 8.7900 | 0.2300 | 2117.65 | 0.19 |
| 2013-09 | 22.40 | 22.19 | 3.31 | 8.0700 | 0.1600 | 2250.00 | 0.15 |
| 2014-03 | 54.47 | 316.73 | 4.29 | 12.1000 | 0.0100 | 705.88 | 0.01 |
| 2013-06 | 21.34 | 20.05 | 2.33 | 5.9200 | 0.1300 | 2571.43 | 0.12 |
| 2013-03 | 12.83 | 12.72 | 0.63 | 1.6200 | 0.0600 | 2571.43 | 0.05 |
| 2012-12 | 14.26 | 28.96 | 5.44 | 13.4500 | 0.2300 | 2769.23 | 0.19 |
| 2012-06 | 12.36 | 40.56 | 4.84 | 10.4700 | 0.1400 | 3600.00 | 0.12 |
| 2012-09 | 15.06 | 35.34 | 5.26 | 12.3400 | 0.1800 | 9000.00 | 0.15 |
| 2011-12 | 13.29 | 17.98 | 3.27 | 13.3800 | 0.1900 | 413.79 | 0.18 |
| 2012-03 | 12.96 | 18.52 | 0.96 | 2.3700 | 0.0600 | 7200.00 | 0.05 |
| 2011-09 | 17.00 | 18.99 | 2.48 | 12.2300 | 0.1200 | 295.08 | 0.13 |
| 2011-06 | 15.61 | 18.66 | 1.63 | 8.4600 | 0.0800 | 204.55 | 0.09 |
| 2011-03 | 9.80 | 15.58 | 0.80 | 4.0500 | 0.0500 | 215.57 | 0.05 |
| 2010-03 | 20.92 | 20.69 | 1.33 | 2.0400 | 0.0500 | 302.52 | 0.06 |
| 2010-06 | 18.50 | 22.78 | 2.58 | 6.6300 | 0.1000 | 433.73 | 0.11 |
| 2010-12 | 20.37 | 21.68 | 4.13 | 13.1800 | 0.1700 | 210.53 | 0.19 |
| 2010-09 | 19.85 | 22.76 | 3.96 | 11.1200 | 0.1500 | 156.52 | 0.17 |
| 2009-09 | 19.19 | 18.75 | 1.87 | 0.0000 | 0.1200 | 34.85 | 0.10 |
| 2009-12 | 16.15 | 16.37 | 2.65 | 9.5500 | 0.2000 | 38.30 | 0.16 |
| 2009-06 | 13.26 | 13.44 | 1.30 | 3.8200 | 0.1100 | 22.13 | 0.10 |
| 2009-03 | 12.41 | 13.81 | 0.49 | 0.0000 | 0.0400 | 18.58 | 0.04 |
| 2008-09 | 22.53 | 29.80 | 3.16 | 0.0000 | 0.1600 | 43.74 | 0.11 |
| 2008-06 | 21.40 | 29.86 | 2.79 | 6.6800 | 0.1700 | 44.01 | 0.09 |
| 2008-12 | 19.99 | 27.90 | 4.50 | 14.3700 | 0.2900 | 28.80 | 0.16 |
| 2007-09 | 4.15 | 8.30 | 2.88 | -- | 0.5900 | 188.48 | 0.35 |
| 2007-12 | 3.25 | 7.69 | 1.98 | 10.6100 | 0.7700 | 78.77 | 0.26 |
| 2008-03 | 8.12 | 26.78 | 0.97 | 2.4800 | 0.0800 | 31.06 | 0.04 |
| 2006-09 | 2.83 | 34.37 | 7.74 | -- | 0.3100 | 6.70 | 0.23 |
| 2007-06 | -18.77 | -4.09 | -0.52 | -- | 0.1400 | 183.67 | 0.13 |
| 2006-12 | -6.47 | 12.46 | 4.71 | 10.0900 | 0.6100 | 9.02 | 0.38 |
| 2007-03 | -13.99 | -12.42 | -1.36 | -- | 0.1200 | 327.27 | 0.11 |
| 2005-09 | 32.14 | 33.00 | 7.44 | -- | 0.2200 | 11.93 | 0.23 |
| 2006-06 | 1.47 | 35.88 | 7.18 | 11.2400 | 0.3000 | 9.15 | 0.20 |
| 2005-12 | 29.19 | 30.52 | 10.22 | 10.6400 | 0.3800 | 8.49 | 0.33 |
| 2006-03 | 6.75 | 6.66 | 1.05 | -- | 0.2400 | 8.69 | 0.16 |
| 2005-03 | 27.32 | 27.98 | 1.60 | -- | 0.0500 | 42.50 | 0.06 |
| 2005-06 | 31.42 | 32.02 | 6.26 | 5.8900 | 0.2000 | 19.91 | 0.20 |
| 2004-12 | 28.37 | 34.68 | 6.42 | 6.6500 | 0.2000 | 23.30 | 0.19 |
| 2004-03 | 8.23 | 17.48 | 0.61 | -- | 0.0500 | 19.03 | 0.04 |
| 2003-12 | 21.17 | 39.41 | 4.75 | 6.2000 | 0.3000 | 14.04 | 0.12 |
| 2004-09 | 13.97 | 29.44 | 2.45 | -- | 0.1000 | 18.92 | 0.08 |
| 2004-06 | 16.37 | 31.30 | 2.14 | 1.9400 | 0.0900 | 19.12 | 0.07 |
| 2003-06 | 17.57 | 39.77 | 2.28 | 2.2100 | 0.1200 | -- | 0.06 |
| 2003-03 | 27.71 | 136.32 | 1.11 | -- | 0.0100 | -- | 0.01 |
| 2003-09 | 25.84 | 39.29 | 3.51 | -- | 0.1900 | 9.72 | 0.09 |
| 2002-03 | -3.39 | 0.51 | 0.05 | -- | 1.0200 | 6.10 | 0.10 |
| 2002-06 | -4.69 | 0.50 | 0.09 | -- | 1.7700 | 6.38 | 0.17 |
| 2002-09 | -3.76 | 0.44 | 0.15 | -- | 3.1500 | 8.13 | 0.33 |
| 2002-12 | -2.88 | 0.46 | 0.24 | -- | 5.0000 | 9.61 | 0.52 |
| 2000-12 | -0.78 | 0.28 | 0.12 | 1.3900 | 3.8900 | -- | 0.43 |
| 2001-06 | -3.70 | 2.99 | 0.47 | 0.4300 | 1.3900 | 2.00 | 0.16 |
| 2001-12 | -4.11 | 3.24 | 0.87 | 0.7600 | 2.3600 | 3.04 | 0.27 |
| 1999-12 | -1.52 | 8.10 | 2.15 | 2.3400 | 3.1400 | -- | 0.27 |
| 1998-12 | 8.97 | 21.64 | 8.84 | 12.7900 | 5.4200 | 2.14 | 0.41 |
| 1999-06 | -2.03 | 9.96 | 1.13 | -- | 1.6000 | -- | 0.11 |
| 2000-06 | 0.00 | 4.19 | 0.94 | -- | 2.2300 | -- | 0.22 |
| 1997-12 | 13.29 | 15.89 | 14.81 | -- | 8.5300 | 4.43 | 0.93 |
| 1998-06 | 6.63 | 9.56 | 4.22 | -- | 4.7500 | 3.85 | 0.44 |
| 1997-06 | 100.00 | 16.38 | 8.66 | -- | -- | -- | 0.53 |
| 1994-12 | 4.02 | 2.88 | 1415.92 | -- | 757.1400 | 2571.43 | 492.05 |
| 1995-12 | 9.11 | 8.88 | 23.52 | -- | 8.4100 | 21.10 | 2.65 |
| 1996-12 | 12.95 | 13.55 | 17.10 | -- | 8.1900 | 7.82 | 1.26 |
| 1996-06 | 15.83 | 15.61 | 18.12 | -- | 2.8600 | 17.51 | 1.16 |
| 1993-12 | 1.98 | 1.51 | 950.69 | -- | 795.2000 | 4500.00 | 628.08 |
| 2025-06 | -59.50 | -57.71 | -2.47 | -7.0700 | 0.0700 | 15.08 | 0.04 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.34 | 43.66 | 4.1700 | 0.8500 |
| 2024-09 | 62.92 | 37.08 | 2.5300 | 0.4500 |
| 2024-03 | 63.83 | 36.17 | 2.6300 | 0.6100 |
| 2024-06 | 62.56 | 37.44 | 3.0500 | 0.5500 |
| 2024-12 | 57.47 | 42.53 | 3.5100 | 0.8400 |
| 2023-09 | 66.13 | 33.87 | 1.5300 | 0.3100 |
| 2023-06 | 67.35 | 32.65 | 1.4600 | 0.3900 |
| 2023-12 | 63.21 | 36.79 | 1.7000 | 0.4100 |
| 2022-09 | 75.38 | 24.62 | 1.7200 | 0.3300 |
| 2022-06 | 73.74 | 26.26 | 1.9100 | 0.4400 |
| 2023-03 | 68.26 | 31.74 | 1.6400 | 0.5000 |
| 2022-12 | 75.72 | 24.28 | 1.3900 | 0.6300 |
| 2021-12 | 71.87 | 28.13 | 1.8700 | 0.2800 |
| 2022-03 | 72.22 | 27.78 | 1.9200 | 0.2800 |
| 2021-09 | 74.57 | 25.43 | 1.6400 | 0.2100 |
| 2021-03 | 71.30 | 28.70 | 1.8900 | 0.3400 |
| 2020-09 | 68.22 | 31.79 | 1.9600 | 0.5300 |
| 2021-06 | 72.00 | 28.00 | 1.8300 | 0.2500 |
| 2020-12 | 69.90 | 30.10 | 1.8900 | 0.4600 |
| 2020-03 | 67.00 | 33.00 | 1.7400 | 0.4000 |
| 2020-06 | 66.91 | 33.09 | 1.8500 | 0.4900 |
| 2019-12 | 71.04 | 28.96 | 1.6200 | 0.3500 |
| 2018-12 | 70.86 | 29.14 | 1.8500 | 0.4100 |
| 2019-09 | 69.74 | 30.26 | 1.7600 | 0.3400 |
| 2019-03 | 69.21 | 30.79 | 1.8200 | 0.3800 |
| 2019-06 | 68.45 | 31.55 | 1.8300 | 0.3100 |
| 2018-09 | 69.42 | 30.58 | 1.9200 | 0.6900 |
| 2018-06 | 69.66 | 30.34 | 2.0200 | 0.7700 |
| 2018-03 | 70.61 | 29.39 | 1.9600 | 0.7300 |
| 2017-12 | 71.38 | 28.62 | 1.9600 | 0.7400 |
| 2017-06 | 70.92 | 29.09 | 2.0500 | 0.8600 |
| 2017-09 | 71.06 | 28.93 | 2.0600 | 0.7700 |
| 2017-03 | 71.05 | 28.96 | 2.1200 | 0.9200 |
| 2016-09 | 70.51 | 29.49 | 2.1900 | 0.8300 |
| 2016-06 | 67.41 | 32.59 | 2.4000 | 0.9200 |
| 2016-12 | 71.10 | 28.90 | 2.0300 | 0.9000 |
| 2015-06 | 72.75 | 27.25 | 2.3500 | 0.9200 |
| 2016-03 | 67.38 | 32.62 | 2.5100 | 0.9400 |
| 2015-12 | 79.79 | 20.21 | 1.9600 | 0.7000 |
| 2015-09 | 73.44 | 26.56 | 2.4200 | 0.9000 |
| 2014-12 | 66.93 | 33.07 | 2.0600 | 0.7600 |
| 2015-03 | 69.46 | 30.53 | 2.4900 | 0.9300 |
| 2014-09 | 64.68 | 35.32 | 2.1500 | 0.7500 |
| 2014-06 | 60.45 | 39.55 | 2.0400 | 0.8900 |
| 2013-12 | 64.73 | 35.27 | 1.7300 | 0.8200 |
| 2013-09 | 61.61 | 38.39 | 1.8000 | 0.7600 |
| 2014-03 | 59.95 | 40.05 | 2.0900 | 0.9300 |
| 2013-06 | 60.15 | 39.85 | 2.2900 | 0.9500 |
| 2013-03 | 62.33 | 37.67 | 2.0000 | 0.8000 |
| 2012-12 | 63.14 | 36.86 | 1.9300 | 0.7500 |
| 2012-06 | 62.83 | 37.17 | 1.8100 | 0.6600 |
| 2012-09 | 61.51 | 38.49 | 2.0800 | 0.8100 |
| 2011-12 | 65.77 | 34.23 | 1.8200 | 0.6100 |
| 2012-03 | 63.45 | 36.55 | 1.7500 | 0.6200 |
| 2011-09 | 70.47 | 29.53 | 1.6700 | 0.4800 |
| 2011-06 | 73.81 | 26.19 | 1.7600 | 0.5500 |
| 2011-03 | 81.28 | 18.72 | 1.6200 | 0.3900 |
| 2010-03 | 78.45 | 21.55 | 1.7100 | 0.3800 |
| 2010-06 | 82.01 | 18.00 | 1.6300 | 0.4000 |
| 2010-12 | 83.19 | 16.81 | 1.4700 | 0.2100 |
| 2010-09 | 80.94 | 19.06 | 1.6400 | 0.3800 |
| 2009-09 | 80.53 | 19.47 | 1.7200 | 0.4700 |
| 2009-12 | 77.27 | 22.73 | 1.6300 | 0.3600 |
| 2009-06 | 78.30 | 21.70 | 1.2600 | 0.2000 |
| 2009-03 | 75.02 | 24.98 | 1.2800 | 0.2800 |
| 2008-09 | 75.78 | 24.22 | 1.1500 | 0.2200 |
| 2008-06 | 75.97 | 24.04 | 1.1000 | 0.3300 |
| 2008-12 | 77.33 | 22.67 | 1.2800 | 0.3200 |
| 2007-09 | 56.81 | 43.22 | 1.4800 | 0.9600 |
| 2007-12 | 65.54 | 34.46 | 1.4000 | 0.8600 |
| 2008-03 | 71.13 | 28.87 | 1.0900 | 0.1900 |
| 2006-09 | 44.21 | 55.79 | 2.1900 | 0.4900 |
| 2007-06 | 47.44 | 52.56 | 1.7000 | 0.6400 |
| 2006-12 | 49.56 | 50.44 | 1.6400 | 0.6300 |
| 2007-03 | 45.19 | 54.81 | 1.7800 | 0.5800 |
| 2005-09 | 51.96 | 48.04 | 1.9100 | 0.6200 |
| 2006-06 | 44.23 | 55.77 | 2.2000 | 0.6600 |
| 2005-12 | 53.30 | 46.70 | 1.6500 | 0.6600 |
| 2006-03 | 50.83 | 49.20 | 1.7200 | 0.6700 |
| 2005-03 | 50.53 | 49.44 | 2.1700 | 0.5500 |
| 2005-06 | 50.01 | 49.99 | 2.0100 | 0.6500 |
| 2004-12 | 51.39 | 48.61 | 2.3000 | 0.5600 |
| 2004-03 | 35.20 | 64.80 | 2.7500 | 0.7100 |
| 2003-12 | 44.67 | 55.33 | 1.9200 | 0.7500 |
| 2004-09 | 48.04 | 51.92 | 2.9900 | 0.7000 |
| 2004-06 | 42.35 | 57.65 | 3.0500 | 1.1400 |
| 2003-06 | 22.70 | 77.30 | 3.0400 | 0.4300 |
| 2003-03 | 5.57 | 94.48 | 12.9800 | 1.3600 |
| 2003-09 | 38.48 | 61.52 | 1.9700 | 0.4700 |
| 2002-03 | 13.63 | 86.37 | 4.7600 | 3.1700 |
| 2002-06 | 13.46 | 86.54 | 4.8100 | 3.3000 |
| 2002-09 | 12.50 | 87.50 | 5.1900 | 3.7500 |
| 2002-12 | 12.73 | 87.27 | 5.0300 | 3.8100 |
| 2000-12 | 12.71 | 87.79 | 5.2100 | 3.7300 |
| 2001-06 | 12.15 | 87.85 | 5.3500 | 3.9500 |
| 2001-12 | 9.99 | 89.92 | 6.1900 | 4.2700 |
| 1999-12 | 15.53 | 84.39 | 4.0400 | 3.0500 |
| 1998-12 | 14.34 | 85.66 | 4.5100 | 3.5900 |
| 1999-06 | 16.10 | 83.90 | 4.0400 | 3.2400 |
| 2000-06 | 13.62 | 86.38 | 4.6700 | 3.5400 |
| 1997-12 | 9.67 | 90.29 | 10.7700 | 7.8800 |
| 1998-06 | 6.33 | 93.76 | 18.1600 | 13.7500 |
| 1997-06 | 8.23 | 91.82 | 18.8900 | 18.8900 |
| 1994-12 | 49.00 | 0.00 | 1.6400 | 0.5200 |
| 1995-12 | 27.66 | 72.41 | 1.5300 | 0.5200 |
| 1996-12 | 7.90 | 92.13 | 33.6600 | 29.2700 |
| 1996-06 | 26.64 | 73.47 | 1.7800 | 0.5300 |
| 1993-12 | 44.44 | 0.00 | 3.3200 | 1.7500 |
| 2025-06 | 57.47 | 42.53 | 3.7400 | 0.7300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 676000000.0000 | 9826100.0000 | 89254600.0000 | 68147500.0000 |
| 2024-09 | 1857000000.0000 | 57805500.0000 | 253000000.0000 | 256000000.0000 |
| 2024-03 | 685000000.0000 | 17894100.0000 | 112000000.0000 | 76227000.0000 |
| 2024-06 | 1219000000.0000 | 34238300.0000 | 181000000.0000 | 189000000.0000 |
| 2024-12 | 2721000000.0000 | 90748100.0000 | 324000000.0000 | 379000000.0000 |
| 2023-09 | 4569000000.0000 | 74939200.0000 | 274000000.0000 | 249000000.0000 |
| 2023-06 | 3203000000.0000 | 44005100.0000 | 182000000.0000 | 198000000.0000 |
| 2023-12 | 8972000000.0000 | 120000000.0000 | 350000000.0000 | 384000000.0000 |
| 2022-09 | 2102000000.0000 | 67919300.0000 | 217000000.0000 | 90421800.0000 |
| 2022-06 | 1459000000.0000 | 42976800.0000 | 147000000.0000 | 72104500.0000 |
| 2023-03 | 2556000000.0000 | 13138000.0000 | 101000000.0000 | 83882500.0000 |
| 2022-12 | 5038000000.0000 | 98733700.0000 | 288000000.0000 | 157000000.0000 |
| 2021-12 | 10341000000.0000 | 140000000.0000 | 319000000.0000 | 50768200.0000 |
| 2022-03 | 971000000.0000 | 13721700.0000 | 85222300.0000 | 23978900.0000 |
| 2021-09 | 3838000000.0000 | 107000000.0000 | 248000000.0000 | 4295600.0000 |
| 2021-03 | 1347000000.0000 | 22842700.0000 | 106000000.0000 | 5985600.0000 |
| 2020-09 | 4608000000.0000 | 94768100.0000 | 277000000.0000 | 73437100.0000 |
| 2021-06 | 3155000000.0000 | 70399200.0000 | 169000000.0000 | 15023200.0000 |
| 2020-12 | 5615000000.0000 | 129000000.0000 | 346000000.0000 | 118000000.0000 |
| 2020-03 | 1319000000.0000 | 29625300.0000 | 102000000.0000 | 28283600.0000 |
| 2020-06 | 3839000000.0000 | 53581400.0000 | 188000000.0000 | 79218900.0000 |
| 2019-12 | 6721000000.0000 | 172000000.0000 | 357000000.0000 | 193000000.0000 |
| 2018-12 | 6248000000.0000 | 163000000.0000 | 286000000.0000 | 417000000.0000 |
| 2019-09 | 4641000000.0000 | 104000000.0000 | 298000000.0000 | 149000000.0000 |
| 2019-03 | 1454000000.0000 | 16470400.0000 | 100000000.0000 | 58799500.0000 |
| 2019-06 | 3722000000.0000 | 68921600.0000 | 208000000.0000 | 117000000.0000 |
| 2018-09 | 4114000000.0000 | 88546600.0000 | 215000000.0000 | 181000000.0000 |
| 2018-06 | 3172000000.0000 | 61314100.0000 | 146000000.0000 | 195000000.0000 |
| 2018-03 | 1117000000.0000 | 27816300.0000 | 82220800.0000 | 42249800.0000 |
| 2017-12 | 6108000000.0000 | 219000000.0000 | 317000000.0000 | 452000000.0000 |
| 2017-06 | 2082000000.0000 | 97076700.0000 | 154000000.0000 | 161000000.0000 |
| 2017-09 | 3352000000.0000 | 131000000.0000 | 228000000.0000 | 176000000.0000 |
| 2017-03 | 837000000.0000 | 49624600.0000 | 83170600.0000 | 62630000.0000 |
| 2016-09 | 3173000000.0000 | 124000000.0000 | 178000000.0000 | 144000000.0000 |
| 2016-06 | 1908000000.0000 | 71141100.0000 | 121000000.0000 | 125000000.0000 |
| 2016-12 | 5497000000.0000 | 223000000.0000 | 244000000.0000 | 363000000.0000 |
| 2015-06 | 1001000000.0000 | 55950500.0000 | 117000000.0000 | 178000000.0000 |
| 2016-03 | 746000000.0000 | 25726300.0000 | 63572700.0000 | 70800400.0000 |
| 2015-12 | 5810000000.0000 | 164000000.0000 | 275000000.0000 | 408000000.0000 |
| 2015-09 | 2223000000.0000 | 85587900.0000 | 173000000.0000 | 221000000.0000 |
| 2014-12 | 5439000000.0000 | 121000000.0000 | 205000000.0000 | 233000000.0000 |
| 2015-03 | 524000000.0000 | 27240800.0000 | 65000700.0000 | 64298700.0000 |
| 2014-09 | 664000000.0000 | 53778000.0000 | 120000000.0000 | 63661200.0000 |
| 2014-06 | 413000000.0000 | 30003200.0000 | 85362000.0000 | 90749400.0000 |
| 2013-12 | 3182000000.0000 | 97742000.0000 | 152000000.0000 | 189000000.0000 |
| 2013-09 | 2245000000.0000 | 60160500.0000 | 117000000.0000 | 77012200.0000 |
| 2014-03 | 117000000.0000 | 11432300.0000 | 47447900.0000 | 28704100.0000 |
| 2013-06 | 1718000000.0000 | 39180700.0000 | 74007900.0000 | 90331100.0000 |
| 2013-03 | 829000000.0000 | 11745000.0000 | 45186700.0000 | 32245200.0000 |
| 2012-12 | 3144000000.0000 | 69174300.0000 | 149000000.0000 | 176000000.0000 |
| 2012-06 | 1638000000.0000 | 26588700.0000 | 75672200.0000 | 69654200.0000 |
| 2012-09 | 2341000000.0000 | 43754500.0000 | 112000000.0000 | 88932000.0000 |
| 2011-12 | 3106000000.0000 | 119000000.0000 | 126000000.0000 | 164000000.0000 |
| 2012-03 | 813000000.0000 | 10738600.0000 | 37882700.0000 | 29406200.0000 |
| 2011-09 | 2207000000.0000 | 81487900.0000 | 103000000.0000 | 114000000.0000 |
| 2011-06 | 1465000000.0000 | 52861600.0000 | 65588800.0000 | 89973000.0000 |
| 2011-03 | 828000000.0000 | 19918600.0000 | 35831800.0000 | 30258900.0000 |
| 2010-03 | 669000000.0000 | 14649300.0000 | 31365000.0000 | 17412400.0000 |
| 2010-06 | 1388000000.0000 | 39141100.0000 | 62477000.0000 | 56899400.0000 |
| 2010-12 | 2678000000.0000 | 100000000.0000 | 105000000.0000 | 121000000.0000 |
| 2010-09 | 2095000000.0000 | 64613300.0000 | 85427200.0000 | 66265800.0000 |
| 2009-09 | 1099000000.0000 | 38550500.0000 | 73692600.0000 | 70261000.0000 |
| 2009-12 | 1906000000.0000 | 67406700.0000 | 96161400.0000 | 122000000.0000 |
| 2009-06 | 1007000000.0000 | 19266400.0000 | 48986600.0000 | 58292700.0000 |
| 2009-03 | 353000000.0000 | 3806100.0000 | 21833000.0000 | 23036300.0000 |
| 2008-09 | 949000000.0000 | 34809100.0000 | 65835900.0000 | 29866100.0000 |
| 2008-06 | 845000000.0000 | 15175500.0000 | 49259600.0000 | 62904200.0000 |
| 2008-12 | 1609000000.0000 | 45633000.0000 | 95042900.0000 | 262000000.0000 |
| 2007-09 | 1339000000.0000 | 65092100.0000 | 155000000.0000 | 42424500.0000 |
| 2007-12 | 2264000000.0000 | 103000000.0000 | 197000000.0000 | 94925900.0000 |
| 2008-03 | 317000000.0000 | 7981900.0000 | 26120100.0000 | 11513000.0000 |
| 2006-09 | 721000000.0000 | 35659000.0000 | 39480700.0000 | 2122200.0000 |
| 2007-06 | 481000000.0000 | 16343400.0000 | 166000000.0000 | 27855600.0000 |
| 2006-12 | 1316000000.0000 | 48251800.0000 | 58213700.0000 | 20613200.0000 |
| 2007-03 | 383000000.0000 | 23320400.0000 | 94942200.0000 | 17409600.0000 |
| 2005-09 | 549000000.0000 | 42538500.0000 | 36950900.0000 | 45508600.0000 |
| 2006-06 | 670000000.0000 | 32491700.0000 | 31801400.0000 | 15168200.0000 |
| 2005-12 | 905000000.0000 | 86502400.0000 | 57849000.0000 | 36506300.0000 |
| 2006-03 | 539000000.0000 | 53701200.0000 | 18892800.0000 | 7477700.0000 |
| 2005-03 | 133000000.0000 | 12077200.0000 | 12874000.0000 | 14735100.0000 |
| 2005-06 | 454000000.0000 | 29765500.0000 | 26369900.0000 | 29225200.0000 |
| 2004-12 | 409000000.0000 | 36329500.0000 | 39172600.0000 | 15244700.0000 |
| 2004-03 | 70738700.0000 | 4271600.0000 | 7340400.0000 | 929200.0000 |
| 2003-12 | 242000000.0000 | 7953500.0000 | 17184600.0000 | 7022300.0000 |
| 2004-09 | 197000000.0000 | 10506100.0000 | 23729200.0000 | 9814300.0000 |
| 2004-06 | 143000000.0000 | 7940600.0000 | 16842600.0000 | 6140600.0000 |
| 2003-06 | 68366100.0000 | 8000.0000 | 5257900.0000 | 670300.0000 |
| 2003-03 | 6835000.0000 | -- | 1226700.0000 | 30000.0000 |
| 2003-09 | 132000000.0000 | 1460200.0000 | 6422100.0000 | 3979400.0000 |
| 2002-03 | 122000000.0000 | 689700.0000 | -2335300.0000 | 1467400.0000 |
| 2002-06 | 223000000.0000 | 1110600.0000 | 4295400.0000 | 3281600.0000 |
| 2002-09 | 414000000.0000 | 1628700.0000 | 6250600.0000 | 8038900.0000 |
| 2002-12 | 643000000.0000 | 2698000.0000 | 18775900.0000 | 10390600.0000 |
| 2000-12 | 520000000.0000 | 10409300.0000 | 25754100.0000 | 1010200.0000 |
| 2001-06 | 196000000.0000 | 4410800.0000 | 6319100.0000 | 617100.0000 |
| 2001-12 | 329000000.0000 | 8044300.0000 | 7003300.0000 | 4127700.0000 |
| 1999-12 | 335000000.0000 | 9102900.0000 | 22919500.0000 | 2825300.0000 |
| 1998-12 | 467000000.0000 | 15002600.0000 | 38242500.0000 | 1045300.0000 |
| 1999-06 | 151000000.0000 | 1860400.0000 | 15912900.0000 | -1304600.0000 |
| 2000-06 | 272000000.0000 | 4879200.0000 | 12351800.0000 | 603200.0000 |
| 1997-12 | 633000000.0000 | 22783100.0000 | 21496800.0000 | -10916800.0000 |
| 1998-06 | 324000000.0000 | 7010400.0000 | 10479200.0000 | -208800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 74147000000.0000 | -- | 3361000000.0000 | -- |
| 1995-12 | 838000000.0000 | 21001000.0000 | 41519000.0000 | -- |
| 1996-12 | 726000000.0000 | 19970300.0000 | 39794300.0000 | -1509700.0000 |
| 1996-06 | 335000000.0000 | 7266300.0000 | 22947400.0000 | -- |
| 1993-12 | 88656000000.0000 | -- | 2796000000.0000 | -- |
| 2025-06 | 1965000000.0000 | 30742300.0000 | 154000000.0000 | 156000000.0000 |
| 2025-09 | -- | -- | 219000000.0000 | -- |