中商官网
研究报告
中国海防（600764）
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 | 511000000.0000 | 42.74 | 37860500.0000 | 189.37 | 37358600.0000 | 214.82 | 31322600.0000 | 540.14 |
| 2024-12-31 | 3173000000.0000 | -11.66 | 221000000.0000 | -36.13 | 277000000.0000 | -19.48 | 250000000.0000 | -23.31 |
| 2024-09-30 | 1872000000.0000 | -3.51 | 178000000.0000 | 35.88 | 177000000.0000 | 36.15 | 161000000.0000 | 30.89 |
| 2024-03-31 | 358000000.0000 | -18.08 | 13083700.0000 | -22.76 | 11866500.0000 | -29.36 | 4893100.0000 | -68.53 |
| 2024-06-30 | 1158000000.0000 | -14.54 | 93461400.0000 | -0.99 | 91379800.0000 | -2.07 | 84684200.0000 | -6.15 |
| 2023-09-30 | 1940000000.0000 | -24.16 | 131000000.0000 | -47.60 | 130000000.0000 | -48.21 | 123000000.0000 | -46.98 |
| 2023-12-31 | 3592000000.0000 | -16.31 | 346000000.0000 | -45.34 | 344000000.0000 | -45.66 | 326000000.0000 | -44.27 |
| 2023-06-30 | 1355000000.0000 | -8.32 | 94392300.0000 | -42.09 | 93315600.0000 | -42.75 | 90231700.0000 | -37.34 |
| 2022-12-31 | 4292000000.0000 | -11.94 | 633000000.0000 | -33.09 | 633000000.0000 | -32.94 | 585000000.0000 | -31.10 |
| 2022-06-30 | 1478000000.0000 | -25.65 | 163000000.0000 | -47.59 | 163000000.0000 | -47.42 | 144000000.0000 | -48.20 |
| 2022-09-30 | 2558000000.0000 | -14.07 | 250000000.0000 | -50.30 | 251000000.0000 | -50.10 | 232000000.0000 | -48.33 |
| 2023-03-31 | 437000000.0000 | -3.74 | 16939700.0000 | -9.07 | 16798000.0000 | -9.93 | 15547700.0000 | 0.89 |
| 2021-09-30 | 2977000000.0000 | 6.51 | 503000000.0000 | 22.98 | 503000000.0000 | 22.38 | 449000000.0000 | 23.69 |
| 2021-12-31 | 4874000000.0000 | 4.37 | 946000000.0000 | 13.70 | 944000000.0000 | 13.19 | 849000000.0000 | 13.50 |
| 2022-03-31 | 454000000.0000 | -47.51 | 18629800.0000 | -74.39 | 18650000.0000 | -75.25 | 15410900.0000 | -75.09 |
| 2020-12-31 | 4670000000.0000 | 14.63 | 832000000.0000 | 8.33 | 834000000.0000 | 8.45 | 748000000.0000 | 11.31 |
| 2020-09-30 | 2795000000.0000 | 5.08 | 409000000.0000 | 9.36 | 411000000.0000 | 9.60 | 363000000.0000 | 13.44 |
| 2021-06-30 | 1988000000.0000 | 13.80 | 311000000.0000 | 19.62 | 310000000.0000 | 18.77 | 278000000.0000 | 25.23 |
| 2021-03-31 | 865000000.0000 | 180.84 | 72757200.0000 | -327.82 | 75360400.0000 | -338.00 | 61866200.0000 | -291.73 |
| 2020-03-31 | 308000000.0000 | -52.02 | -31935900.0000 | -196.61 | -31664100.0000 | -194.30 | -32267000.0000 | -227.34 |
| 2020-06-30 | 1747000000.0000 | -9.39 | 260000000.0000 | -6.47 | 261000000.0000 | -6.12 | 222000000.0000 | -7.50 |
| 2019-12-31 | 4074000000.0000 | 15.21 | 768000000.0000 | 31.96 | 769000000.0000 | 28.60 | 672000000.0000 | 29.73 |
| 2019-06-30 | 1928000000.0000 | 1442.40 | 278000000.0000 | 1376.78 | 278000000.0000 | 1334.43 | 240000000.0000 | 1421.18 |
| 2019-09-30 | 2660000000.0000 | 1437.57 | 374000000.0000 | 1183.21 | 375000000.0000 | 1127.97 | 320000000.0000 | 1172.10 |
| 2019-03-31 | 642000000.0000 | 1168.31 | 33055200.0000 | 1219.99 | 33579100.0000 | 1033.51 | 25339800.0000 | 1204.70 |
| 2018-12-31 | 3536000000.0000 | 874.10 | 582000000.0000 | 424.32 | 598000000.0000 | 448.62 | 518000000.0000 | 476.07 |
| 2018-09-30 | 173000000.0000 | -3.89 | 29145700.0000 | -66.07 | 30538300.0000 | -61.98 | 25155300.0000 | -62.82 |
| 2018-06-30 | 125000000.0000 | -5.30 | 18824800.0000 | -76.39 | 19380500.0000 | -74.10 | 15777200.0000 | -77.42 |
| 2018-03-31 | 50618700.0000 | 25.81 | 2504200.0000 | 23.17 | 2962400.0000 | 44.19 | 1942200.0000 | 59.33 |
| 2017-09-30 | 180000000.0000 | -19.64 | 85901100.0000 | -33.41 | 80314200.0000 | 600.45 | 67662000.0000 | 886.36 |
| 2017-06-30 | 132000000.0000 | -10.81 | 79744100.0000 | -31.26 | 74823200.0000 | -7793.11 | 69886400.0000 | -1711.18 |
| 2017-03-31 | 40234300.0000 | -52.40 | 2033100.0000 | -98.08 | 2054500.0000 | -119.15 | 1219000.0000 | -109.97 |
| 2017-12-31 | 363000000.0000 | 16.35 | 111000000.0000 | 140.63 | 109000000.0000 | 130.19 | 89919500.0000 | 115.83 |
| 2016-12-31 | 312000000.0000 | -23.72 | 46129300.0000 | -137.20 | 47353000.0000 | -139.79 | 41663100.0000 | -134.43 |
| 2016-09-30 | 224000000.0000 | -21.40 | 129000000.0000 | 1126.20 | 11466100.0000 | 6.23 | 6859800.0000 | -11.69 |
| 2016-06-30 | 148000000.0000 | -34.22 | 116000000.0000 | 1234.08 | -972600.0000 | -110.84 | -4337600.0000 | -165.14 |
| 2016-03-31 | 84523700.0000 | -30.15 | 106000000.0000 | 601.79 | -10727800.0000 | -169.81 | -12223800.0000 | -184.47 |
| 2015-09-30 | 285000000.0000 | -50.26 | 10520300.0000 | -44.78 | 10793500.0000 | -45.38 | 7767600.0000 | -47.78 |
| 2015-12-31 | 409000000.0000 | -43.12 | -124000000.0000 | -1006.60 | -119000000.0000 | -633.08 | -121000000.0000 | -765.28 |
| 2014-09-30 | 573000000.0000 | 14.83 | 19051100.0000 | -7.38 | 19759600.0000 | 0.82 | 14875000.0000 | -9.18 |
| 2015-06-30 | 225000000.0000 | -27.88 | 8695100.0000 | -21.98 | 8968300.0000 | -22.98 | 6659000.0000 | -20.98 |
| 2014-12-31 | 719000000.0000 | -11.01 | 13677500.0000 | 9.40 | 22323000.0000 | 71.03 | 18187900.0000 | 42.43 |
| 2015-03-31 | 121000000.0000 | 10.00 | 15104300.0000 | 35607.57 | 15367000.0000 | 2815.39 | 14471100.0000 | 16591.00 |
| 2013-12-31 | 808000000.0000 | -39.34 | 12502800.0000 | -79.91 | 13052400.0000 | -82.48 | 12769500.0000 | -79.08 |
| 2014-03-31 | 110000000.0000 | -20.29 | 42300.0000 | -99.13 | 527100.0000 | -89.19 | 86700.0000 | -98.22 |
| 2014-06-30 | 312000000.0000 | -10.60 | 11144700.0000 | -10.05 | 11644200.0000 | 0.11 | 8426900.0000 | -12.74 |
| 2013-09-30 | 499000000.0000 | -27.47 | 20568300.0000 | 60.77 | 19598700.0000 | 15.45 | 16379400.0000 | 14.33 |
| 2013-03-31 | 138000000.0000 | -45.24 | 4876400.0000 | -310.45 | 4874500.0000 | -341.16 | 4874500.0000 | -341.16 |
| 2013-06-30 | 349000000.0000 | -28.34 | 12389700.0000 | 44.62 | 11631200.0000 | -6.07 | 9656800.0000 | -12.41 |
| 2012-09-30 | 688000000.0000 | -20.74 | 12793300.0000 | 19.95 | 16975200.0000 | 75.81 | 14327000.0000 | 125.87 |
| 2012-12-31 | 1332000000.0000 | 1.99 | 62232800.0000 | -9.02 | 74479000.0000 | 42.07 | 61044000.0000 | 250.74 |
| 2012-03-31 | 252000000.0000 | -0.79 | -2317100.0000 | -20.35 | -2021300.0000 | -39.56 | -2021300.0000 | -42.57 |
| 2012-06-30 | 487000000.0000 | -16.32 | 8567000.0000 | 95.25 | 12382600.0000 | 262.00 | 11024800.0000 | 843.90 |
| 2011-06-30 | 582000000.0000 | 20.75 | 4387700.0000 | -127.28 | 3420600.0000 | -133.06 | 1168000.0000 | -110.92 |
| 2011-09-30 | 868000000.0000 | 8.77 | 10665100.0000 | -152.47 | 9655400.0000 | -183.89 | 6343000.0000 | -152.88 |
| 2011-12-31 | 1306000000.0000 | 6.96 | 68400500.0000 | 7369.75 | 52424200.0000 | 544.14 | 17404100.0000 | 155.41 |
| 2010-06-30 | 482000000.0000 | -8.19 | -16081300.0000 | -36.80 | -10345200.0000 | 495.34 | -10700300.0000 | 61.62 |
| 2011-03-31 | 254000000.0000 | 12.89 | -2909000.0000 | -80.51 | -3344500.0000 | -76.72 | -3519600.0000 | -75.50 |
| 2010-12-31 | 1221000000.0000 | -9.56 | 915700.0000 | -83.74 | 8138600.0000 | -76.71 | 6814100.0000 | -74.88 |
| 2010-09-30 | 798000000.0000 | -5.00 | -20326400.0000 | 2.40 | -11509800.0000 | -398.35 | -11994700.0000 | 321.10 |
| 2010-03-31 | 225000000.0000 | -17.28 | -14926300.0000 | -31.78 | -14363900.0000 | 19.08 | -14363900.0000 | 13.23 |
| 2009-12-31 | 1350000000.0000 | -24.79 | 5633100.0000 | -90.15 | 34946600.0000 | -57.59 | 27130400.0000 | -59.70 |
| 2009-09-30 | 840000000.0000 | -35.38 | -19849800.0000 | -219.05 | 3857800.0000 | -87.19 | -2848400.0000 | -114.04 |
| 2008-12-31 | 1795000000.0000 | -21.38 | 57216300.0000 | -31.14 | 82402500.0000 | -5.24 | 67321200.0000 | -24.13 |
| 2009-03-31 | 272000000.0000 | -55.99 | -21881000.0000 | -924.64 | -12062600.0000 | -301.46 | -12685500.0000 | -331.86 |
| 2009-06-30 | 525000000.0000 | -49.71 | -25445300.0000 | -305.43 | -1737700.0000 | -109.15 | -6620800.0000 | -148.51 |
| 2007-12-31 | 2283000000.0000 | 82.06 | 83095300.0000 | -747.76 | 86962500.0000 | -783.38 | 88734600.0000 | -577.10 |
| 2008-03-31 | 618000000.0000 | 26.12 | 2653400.0000 | -88.90 | 5987600.0000 | -75.28 | 5471300.0000 | -71.68 |
| 2008-06-30 | 1044000000.0000 | 8.07 | 12386200.0000 | -79.11 | 18998200.0000 | -68.12 | 13647700.0000 | -71.94 |
| 2008-09-30 | 1300000000.0000 | -13.96 | 16672800.0000 | -76.64 | 30126500.0000 | -57.97 | 20291200.0000 | -64.86 |
| 2007-03-31 | 490000000.0000 | 127.91 | 23900700.0000 | 70.69 | 24225500.0000 | 70.31 | 19319900.0000 | 72.74 |
| 2007-06-30 | 966000000.0000 | 97.95 | 59282300.0000 | 47.49 | 59597100.0000 | 47.60 | 48640100.0000 | 46.46 |
| 2007-09-30 | 1511000000.0000 | 93.97 | 71384700.0000 | 11.73 | 71677900.0000 | 11.86 | 57746400.0000 | 11.11 |
| 2006-09-30 | 779000000.0000 | 49.52 | 63892400.0000 | 241.53 | 64076300.0000 | 172.27 | 51970400.0000 | 59.31 |
| 2006-12-31 | 1254000000.0000 | 26.41 | -12828100.0000 | -125.06 | -12725400.0000 | -121.73 | -18598800.0000 | -128.03 |
| 2006-06-30 | 488000000.0000 | 61.59 | 40193700.0000 | 177.47 | 40377600.0000 | 108.86 | 33210500.0000 | 15.18 |
| 2006-03-31 | 215000000.0000 | 110.78 | 14002600.0000 | 49.84 | 14224500.0000 | 10.11 | 11184600.0000 | -13.42 |
| 2005-09-30 | 521000000.0000 | 1194.82 | 18707600.0000 | 58.08 | 23534500.0000 | 99.35 | 32621700.0000 | 232.01 |
| 2005-12-31 | 992000000.0000 | 516.15 | 51180100.0000 | 32.50 | 58553700.0000 | 51.70 | 66342900.0000 | 85.25 |
| 2005-06-30 | 302000000.0000 | 650.55 | 14485600.0000 | 19.83 | 19332700.0000 | 59.95 | 28832400.0000 | 185.28 |
| 2004-12-31 | 161000000.0000 | -78.48 | 38627400.0000 | -62.13 | 38598800.0000 | -59.92 | 35812300.0000 | -55.86 |
| 2004-09-30 | 40237400.0000 | -93.80 | 11834400.0000 | -70.22 | 11805700.0000 | -65.78 | 9825600.0000 | -66.76 |
| 2004-06-30 | 40237400.0000 | -90.66 | 12088000.0000 | -58.51 | 12086800.0000 | -49.43 | 10106600.0000 | -50.83 |
| 2005-03-31 | 102000000.0000 | 234.06 | 9345100.0000 | -8.21 | 12918600.0000 | 26.89 | 12918600.0000 | 37.80 |
| 2003-12-31 | 748000000.0000 | 11.81 | 102000000.0000 | 93.15 | 96298100.0000 | 81.50 | 81140300.0000 | 85.10 |
| 2004-03-31 | 30533500.0000 | -85.73 | 10181000.0000 | -50.27 | 10181300.0000 | -33.18 | 9375000.0000 | -27.61 |
| 2003-09-30 | 649000000.0000 | 24.33 | 39733500.0000 | 4.87 | 34498900.0000 | -9.55 | 29560000.0000 | -8.82 |
| 2003-03-31 | 214000000.0000 | 103.81 | 20470700.0000 | 94.04 | 15236200.0000 | 44.56 | 12950800.0000 | 44.54 |
| 2003-06-30 | 431000000.0000 | 56.73 | 29133800.0000 | 3.18 | 23899300.0000 | -15.32 | 20552400.0000 | -14.32 |
| 2002-12-31 | 669000000.0000 | 31.43 | 52808900.0000 | 15.22 | 53056700.0000 | 16.46 | 43835700.0000 | 13.20 |
| 2002-09-30 | 522000000.0000 | 32.49 | 37890000.0000 | 14.09 | 38140000.0000 | 14.84 | 32420000.0000 | 15.09 |
| 2002-06-30 | 275000000.0000 | 7.00 | 28234700.0000 | 31.64 | 28222000.0000 | 31.88 | 23988700.0000 | 32.11 |
| 2002-03-31 | 105000000.0000 | -- | 10550000.0000 | -- | 10540000.0000 | -- | 8960000.0000 | -- |
| 2001-12-31 | 509000000.0000 | -14.45 | 45831400.0000 | -42.21 | 45558300.0000 | -40.99 | 38724600.0000 | -42.78 |
| 2000-12-31 | 595000000.0000 | 40.00 | 79300200.0000 | 76.41 | 77204300.0000 | 71.86 | 67672000.0000 | 70.48 |
| 2001-06-30 | 257000000.0000 | 0.78 | 21449100.0000 | -34.85 | 21399000.0000 | -36.01 | 18158200.0000 | -39.00 |
| 2001-09-30 | 394000000.0000 | -10.66 | 33210000.0000 | -44.04 | 33210000.0000 | -44.53 | 28170000.0000 | -44.65 |
| 1999-06-30 | 184000000.0000 | 41.54 | 22534000.0000 | 10.49 | 22519700.0000 | 16.71 | 19834100.0000 | 20.93 |
| 2000-09-30 | 441000000.0000 | -- | 59350000.0000 | -- | 59870000.0000 | -- | 50890000.0000 | -- |
| 1999-12-31 | 425000000.0000 | 29.18 | 44951700.0000 | 1.40 | 44923600.0000 | 2.55 | 39695900.0000 | 7.88 |
| 2000-06-30 | 255000000.0000 | 38.59 | 32920800.0000 | 46.09 | 33438900.0000 | 48.49 | 29766300.0000 | 50.08 |
| 1997-12-31 | 196000000.0000 | 70.43 | 31518900.0000 | 39.16 | 32031100.0000 | 27.65 | 27217500.0000 | 27.61 |
| 1998-06-30 | 130000000.0000 | 55.78 | 20395000.0000 | -- | 19295700.0000 | 45.66 | 16401400.0000 | 45.77 |
| 1998-12-31 | 329000000.0000 | 67.86 | 44330300.0000 | 40.65 | 43805400.0000 | 36.76 | 36794700.0000 | 35.19 |
| 1995-12-31 | 76288000.0000 | 24.71 | 14639900.0000 | 7.20 | 14619200.0000 | 7.07 | 12426300.0000 | 7.26 |
| 1994-12-31 | 61172000.0000 | 70.21 | 13656000.0000 | 160.81 | 13654000.0000 | 160.82 | 11585000.0000 | 158.19 |
| 1996-12-31 | 115000000.0000 | 50.74 | 22649300.0000 | 54.71 | 25093100.0000 | 71.64 | 21329100.0000 | 71.64 |
| 1997-06-30 | 83451600.0000 | -- | -- | NaN | 13247500.0000 | -- | 11251400.0000 | -- |
| 1993-12-31 | 35940000.0000 | -- | 5236000.0000 | -- | 5235000.0000 | -- | 4487000.0000 | -- |
| 2025-06-30 | 1385000000.0000 | 19.60 | 123000000.0000 | 31.61 | 122000000.0000 | 33.51 | 102000000.0000 | 20.45 |
| 2025-09-30 | 1925000000.0000 | 2.83 | -- | -100.00 | 182000000.0000 | 2.82 | 161000000.0000 | 0.00 |
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 | 5.87 | 7.31 | 0.32 | 0.3800 | 0.1900 | 0.49 | 0.04 |
| 2024-12 | 4.29 | 8.73 | 2.36 | 2.8000 | 1.4300 | 0.83 | 0.27 |
| 2024-09 | 6.84 | 9.46 | 1.51 | 1.8300 | 0.6900 | 0.67 | 0.16 |
| 2024-03 | 1.12 | 3.31 | 0.11 | 0.0500 | 0.1200 | 0.41 | 0.03 |
| 2024-06 | 5.61 | 7.89 | 0.79 | 0.9000 | 0.4400 | 0.63 | 0.10 |
| 2023-09 | 4.43 | 6.70 | 1.18 | 1.5700 | 0.7900 | 0.84 | 0.18 |
| 2023-12 | 7.18 | 9.58 | 2.94 | 3.8800 | 1.5800 | 1.17 | 0.31 |
| 2023-06 | 4.43 | 6.89 | 0.86 | 1.1500 | 0.5700 | 0.92 | 0.12 |
| 2022-12 | 12.93 | 14.75 | 5.93 | 7.5600 | 1.7500 | 1.80 | 0.40 |
| 2022-06 | 8.73 | 11.03 | 1.53 | 1.9100 | 0.5000 | 1.28 | 0.14 |
| 2022-09 | 7.94 | 9.81 | 2.47 | 3.0700 | 0.9400 | 1.51 | 0.25 |
| 2023-03 | 1.37 | 3.84 | 0.16 | 0.2000 | 0.1600 | 0.66 | 0.04 |
| 2021-09 | 16.09 | 16.90 | 5.04 | 6.3900 | 1.0500 | 1.57 | 0.30 |
| 2021-12 | 18.47 | 19.37 | 9.20 | 11.8200 | 1.8100 | 2.10 | 0.47 |
| 2022-03 | 1.32 | 4.11 | 0.18 | 0.2100 | 0.1500 | 0.83 | 0.04 |
| 2020-12 | 17.02 | 17.86 | 8.81 | 12.0100 | 1.7500 | 1.96 | 0.49 |
| 2020-09 | 13.81 | 14.70 | 4.56 | 5.8400 | 1.1000 | 1.55 | 0.31 |
| 2021-06 | 14.74 | 15.59 | 3.08 | 3.9900 | 0.7600 | 1.64 | 0.20 |
| 2021-03 | 7.40 | 8.71 | 0.78 | 0.9000 | 0.3600 | 1.46 | 0.09 |
| 2020-03 | -14.61 | -10.28 | -0.36 | -0.5800 | 0.1100 | 0.63 | 0.03 |
| 2020-06 | 13.91 | 14.94 | 2.92 | 3.6900 | 0.6500 | 1.62 | 0.20 |
| 2019-12 | 17.45 | 18.88 | 10.01 | 15.2600 | 2.6200 | 3.04 | 0.53 |
| 2019-06 | 13.74 | 14.42 | 19.54 | 1.3600 | 0.4100 | 0.54 | 1.35 |
| 2019-09 | 13.23 | 14.10 | 25.88 | 2.1200 | 0.5800 | 0.52 | 1.84 |
| 2019-03 | 4.36 | 5.23 | 2.30 | 1.0400 | 0.1900 | 0.55 | 0.44 |
| 2018-12 | 15.75 | 16.91 | 8.79 | 6.0300 | 1.2000 | 1.01 | 0.52 |
| 2018-09 | 16.18 | 17.65 | 2.11 | 2.2800 | 0.6800 | 0.79 | 0.12 |
| 2018-06 | 13.60 | 15.50 | 1.26 | 1.4300 | 0.5400 | 0.88 | 0.08 |
| 2018-03 | 4.95 | 5.85 | 0.19 | 0.2700 | 0.2400 | 0.76 | 0.03 |
| 2017-09 | 20.00 | 44.62 | 5.47 | 6.7000 | 2.0700 | 3.96 | 0.12 |
| 2017-06 | 22.73 | 56.68 | 5.83 | 5.5400 | 1.5500 | 4.23 | 0.10 |
| 2017-03 | 5.05 | 5.11 | 0.16 | 2.7100 | 0.8300 | 4.40 | 0.03 |
| 2017-12 | 18.73 | 30.03 | 6.75 | 15.9000 | 1.9600 | 2.34 | 0.22 |
| 2016-12 | 14.74 | 15.18 | 5.92 | 1.4700 | 1.9500 | 3.26 | 0.39 |
| 2016-09 | 5.36 | 5.12 | 1.27 | -0.4000 | 1.6600 | 3.04 | 0.25 |
| 2016-06 | 5.41 | -0.66 | -0.11 | 2.5300 | 1.0500 | 2.83 | 0.17 |
| 2016-03 | 6.80 | -12.69 | -1.25 | 1.4300 | 0.6000 | 3.42 | 0.10 |
| 2015-09 | -10.18 | 3.79 | 0.80 | -0.0500 | 0.8600 | 2.05 | 0.21 |
| 2015-12 | -41.81 | -29.10 | -9.72 | -22.8800 | 1.6100 | 2.58 | 0.33 |
| 2014-09 | -1.92 | 3.45 | 1.38 | 0.7600 | 1.9900 | 2.89 | 0.40 |
| 2015-06 | -8.00 | 3.99 | 0.62 | 0.1500 | 0.6900 | 2.01 | 0.15 |
| 2014-12 | -2.36 | 3.10 | 1.54 | 0.8600 | 2.4600 | 3.38 | 0.50 |
| 2015-03 | 0.83 | 12.70 | 1.08 | 1.7200 | 0.3800 | 2.27 | 0.09 |
| 2013-12 | -2.85 | 1.62 | 0.88 | 0.7600 | 3.0500 | 4.20 | 0.54 |
| 2014-03 | -9.09 | 0.48 | 0.04 | -0.0500 | 0.3900 | 2.01 | 0.08 |
| 2014-06 | -3.21 | 3.73 | 0.74 | 0.1100 | 0.9700 | 2.60 | 0.20 |
| 2013-09 | -1.80 | 3.93 | 1.42 | 1.6400 | 1.6300 | 3.95 | 0.36 |
| 2013-03 | -1.45 | 3.53 | 0.32 | 0.4000 | 0.4400 | 3.24 | 0.09 |
| 2013-06 | -1.72 | 3.33 | 0.88 | 0.8300 | 1.2200 | 4.48 | 0.26 |
| 2012-09 | -2.47 | 2.47 | 1.29 | 1.6500 | 2.2800 | 2.81 | 0.52 |
| 2012-12 | 1.88 | 5.59 | 5.50 | 9.1300 | 4.9700 | 5.72 | 0.98 |
| 2012-03 | -4.76 | -0.80 | -0.15 | -0.1400 | 0.8800 | 3.11 | 0.19 |
| 2012-06 | -2.67 | 2.54 | 0.92 | 1.3900 | 1.8100 | 2.80 | 0.36 |
| 2011-06 | -2.06 | 0.59 | 0.25 | -0.2400 | 1.6900 | 3.39 | 0.42 |
| 2011-09 | -1.50 | 1.11 | 0.68 | 0.3700 | 2.5700 | 3.19 | 0.61 |
| 2011-12 | 2.37 | 4.01 | 3.93 | 1.8400 | 4.1400 | 4.05 | 0.98 |
| 2010-06 | -5.81 | -2.15 | -0.68 | -1.5000 | 1.6700 | 2.40 | 0.32 |
| 2011-03 | -3.54 | -1.32 | -0.24 | -0.5800 | 0.7400 | 3.36 | 0.18 |
| 2010-12 | -1.88 | 0.67 | 0.52 | 0.6600 | 3.8400 | 3.18 | 0.78 |
| 2010-09 | -4.64 | -1.44 | -0.75 | -2.2700 | 2.3800 | 2.70 | 0.52 |
| 2010-03 | -8.44 | -6.38 | -0.94 | -1.8800 | 0.8400 | 2.12 | 0.15 |
| 2009-12 | -1.56 | 2.59 | 2.14 | 2.0700 | 4.0900 | 2.71 | 0.83 |
| 2009-09 | -4.52 | 0.46 | 0.22 | 0.0000 | 2.3100 | 2.24 | 0.49 |
| 2008-12 | 1.62 | 4.59 | 4.89 | 5.4900 | 3.3300 | 2.90 | 1.06 |
| 2009-03 | -9.56 | -4.43 | -0.68 | 0.0000 | 0.8200 | 2.01 | 0.15 |
| 2009-06 | -6.48 | -0.33 | -0.11 | -2.3700 | 1.5600 | 2.15 | 0.32 |
| 2007-12 | 2.93 | 3.81 | 3.97 | 9.1600 | 4.2800 | 3.98 | 1.04 |
| 2008-03 | -0.81 | 0.97 | 0.31 | -- | 1.2500 | 3.97 | 0.32 |
| 2008-06 | -0.19 | 1.82 | 1.03 | 0.6500 | 1.9800 | 3.42 | 0.57 |
| 2008-09 | -0.23 | 2.32 | 1.54 | 0.0000 | 2.5000 | 3.06 | 0.66 |
| 2007-03 | 4.08 | 4.94 | 1.38 | -- | 0.9400 | 3.99 | 0.28 |
| 2007-06 | 5.07 | 6.17 | 3.21 | 4.8900 | 1.7800 | 3.82 | 0.52 |
| 2007-09 | 3.90 | 4.74 | 3.49 | -- | 2.6400 | 3.88 | 0.74 |
| 2006-09 | 6.68 | 8.23 | 3.89 | -- | 1.9900 | 2.18 | 0.47 |
| 2006-12 | -2.39 | -1.01 | -0.86 | -15.0200 | 3.7400 | 2.51 | 0.85 |
| 2006-06 | 6.56 | 8.27 | 2.89 | 2.1800 | 1.4700 | 2.07 | 0.35 |
| 2006-03 | 4.65 | 6.62 | 1.10 | -- | 0.7900 | 1.77 | 0.17 |
| 2005-09 | 1.54 | 4.52 | 2.30 | -- | 1.9200 | 2.82 | 0.51 |
| 2005-12 | 4.03 | 5.90 | 4.24 | 6.1900 | 4.2400 | 2.69 | 0.72 |
| 2005-06 | 3.31 | 6.40 | 1.94 | 2.0200 | 1.0600 | 2.46 | 0.30 |
| 2004-12 | 18.01 | 23.97 | 4.75 | 6.5400 | 0.5400 | 1.20 | 0.20 |
| 2004-09 | 8.20 | 29.34 | 1.73 | -- | 0.1100 | 0.60 | 0.06 |
| 2004-06 | 18.21 | 30.04 | 1.74 | 1.9700 | 0.1100 | 1.00 | 0.06 |
| 2005-03 | 6.61 | 12.67 | 1.29 | -- | 0.3000 | 1.61 | 0.10 |
| 2003-12 | 13.64 | 12.87 | 12.51 | 13.5500 | 6.4100 | 14.56 | 0.97 |
| 2004-03 | 33.34 | 33.34 | 1.39 | -- | 0.0800 | 1.61 | 0.04 |
| 2003-09 | 6.01 | 5.32 | 4.55 | -- | 4.7900 | 8.83 | 0.86 |
| 2003-03 | 9.35 | 7.12 | 1.89 | -- | 1.8100 | 9.48 | 0.27 |
| 2003-06 | 6.73 | 5.55 | 3.54 | 2.7900 | 2.7800 | 9.75 | 0.64 |
| 2002-12 | 5.23 | 7.93 | 6.83 | -- | 14.8600 | 11.16 | 0.86 |
| 2002-09 | 5.94 | 7.31 | 7.32 | -- | 11.2300 | 8.75 | 1.00 |
| 2002-06 | 9.45 | 10.26 | 4.98 | -- | 3.5300 | 6.98 | 0.49 |
| 2002-03 | 8.90 | 10.04 | 2.12 | -- | 1.6400 | 5.81 | 0.21 |
| 2001-12 | 7.86 | 8.95 | 9.11 | 7.6200 | 8.7800 | 6.75 | 1.02 |
| 2000-12 | 11.60 | 12.98 | 14.57 | 12.7800 | 12.7700 | -- | 1.12 |
| 2001-06 | 7.78 | 8.33 | 3.79 | 3.5500 | 4.7400 | 4.41 | 0.46 |
| 2001-09 | 7.61 | 8.43 | 6.86 | -- | 7.3500 | 7.12 | 0.81 |
| 1999-06 | 9.24 | 12.24 | 4.63 | -- | 4.2200 | -- | 0.38 |
| 2000-09 | 12.02 | 13.58 | -- | -- | -- | -- | -- |
| 1999-12 | 9.18 | 10.57 | 8.62 | 7.7000 | 10.4700 | -- | 0.82 |
| 2000-06 | 10.98 | 13.11 | 5.52 | -- | 5.7000 | -- | 0.42 |
| 1997-12 | 16.33 | 16.34 | 17.22 | 17.1800 | 12.8300 | 3.42 | 1.05 |
| 1998-06 | 16.15 | 14.84 | 8.07 | -- | 3.5500 | 4.05 | 0.54 |
| 1998-12 | 11.55 | 13.31 | 10.21 | 17.2300 | 10.7100 | 4.31 | 0.77 |
| 1995-12 | 19.07 | 19.16 | 11.70 | -- | 9.4600 | 2.31 | 0.61 |
| 1994-12 | 30.89 | 22.32 | 12.88 | -- | 10.4800 | 2.32 | 0.58 |
| 1996-12 | 19.24 | 21.82 | 14.94 | -- | 11.9400 | 2.58 | 0.68 |
| 1997-06 | 100.00 | 15.87 | 6.97 | -- | -- | -- | 0.44 |
| 1993-12 | 40.03 | 14.57 | 6.91 | -- | 9.6000 | 1.59 | 0.47 |
| 2025-06 | 7.22 | 8.81 | 1.04 | 1.1500 | 0.5200 | 0.66 | 0.12 |
| 2025-09 | 100.00 | 9.45 | -- | -- | -- | -- | -- |
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 | 27.00 | 73.00 | 3.4800 | 2.7400 |
| 2024-12 | 28.36 | 71.65 | 3.2700 | 2.6300 |
| 2024-09 | 28.46 | 71.53 | 3.2000 | 2.4400 |
| 2024-03 | 26.10 | 73.90 | 3.4200 | 2.6800 |
| 2024-06 | 27.15 | 72.85 | 3.2600 | 2.5300 |
| 2023-09 | 30.08 | 69.93 | 3.2200 | 2.5300 |
| 2023-12 | 28.80 | 71.20 | 3.0800 | 2.5300 |
| 2023-06 | 27.85 | 72.15 | 3.5100 | 2.8000 |
| 2022-12 | 27.17 | 72.83 | 3.6400 | 2.9100 |
| 2022-06 | 28.64 | 71.36 | 3.3100 | 2.4500 |
| 2022-09 | 26.96 | 73.04 | 3.4400 | 2.5200 |
| 2023-03 | 25.93 | 74.08 | 3.9000 | 3.0100 |
| 2021-09 | 29.23 | 70.77 | 3.3500 | 2.4700 |
| 2021-12 | 27.48 | 72.52 | 3.4900 | 2.7100 |
| 2022-03 | 27.23 | 72.77 | 3.5600 | 2.6400 |
| 2020-12 | 27.83 | 72.17 | 3.4200 | 2.6600 |
| 2020-09 | 28.59 | 71.41 | 3.3600 | 2.5900 |
| 2021-06 | 29.25 | 70.75 | 3.4000 | 2.6200 |
| 2021-03 | 29.11 | 70.88 | 3.4100 | 2.6500 |
| 2020-03 | 29.68 | 70.33 | 3.2600 | 2.3700 |
| 2020-06 | 27.39 | 72.61 | 3.5000 | 2.6200 |
| 2019-12 | 45.89 | 54.11 | 2.0100 | 1.4300 |
| 2019-06 | 24.17 | 75.83 | 3.6100 | 3.0500 |
| 2019-09 | 24.98 | 75.09 | 3.5000 | 2.8900 |
| 2019-03 | 26.25 | 73.75 | 3.2900 | 2.8100 |
| 2018-12 | 36.28 | 63.72 | 3.0800 | 2.6300 |
| 2018-09 | 27.61 | 72.39 | 4.0300 | 3.4900 |
| 2018-06 | 32.71 | 67.23 | 3.1400 | 2.8000 |
| 2018-03 | 26.39 | 73.61 | 3.1200 | 2.7900 |
| 2017-09 | 52.72 | 47.21 | 1.2100 | 1.0900 |
| 2017-06 | 46.73 | 53.27 | 1.2900 | 1.1300 |
| 2017-03 | 46.81 | 53.19 | 1.2800 | 1.1600 |
| 2017-12 | 28.67 | 71.39 | 2.8700 | 2.5500 |
| 2016-12 | 49.13 | 50.88 | 1.2600 | 1.1200 |
| 2016-09 | 29.71 | 70.29 | 1.3300 | 1.0500 |
| 2016-06 | 30.08 | 69.92 | 1.3200 | 0.9800 |
| 2016-03 | 28.11 | 71.89 | 1.3600 | 0.9200 |
| 2015-09 | 46.03 | 53.97 | 0.9600 | 0.4900 |
| 2015-12 | 50.82 | 49.18 | 1.0400 | 0.7400 |
| 2014-09 | 50.00 | 49.93 | 0.9700 | 0.5500 |
| 2015-06 | 50.14 | 49.93 | 0.9500 | 0.5300 |
| 2014-12 | 49.55 | 50.45 | 1.0000 | 0.5400 |
| 2015-03 | 47.68 | 52.32 | 1.0000 | 0.5400 |
| 2013-12 | 51.85 | 48.15 | 0.9700 | 0.6400 |
| 2014-03 | 48.75 | 51.18 | 0.9500 | 0.6000 |
| 2014-06 | 54.44 | 45.56 | 0.9800 | 0.5300 |
| 2013-09 | 46.88 | 53.12 | 0.9900 | 0.4800 |
| 2013-03 | 51.98 | 48.02 | 1.0100 | 0.5200 |
| 2013-06 | 45.17 | 54.83 | 1.0100 | 0.4600 |
| 2012-09 | 48.21 | 51.79 | 1.2400 | 0.7500 |
| 2012-12 | 46.57 | 53.43 | 1.0200 | 0.5300 |
| 2012-03 | 49.43 | 50.57 | 1.2500 | 0.7400 |
| 2012-06 | 49.59 | 50.41 | 1.2400 | 0.8200 |
| 2011-06 | 52.51 | 47.49 | 1.2300 | 0.7700 |
| 2011-09 | 53.30 | 46.70 | 1.2200 | 0.7400 |
| 2011-12 | 49.25 | 50.75 | 1.2700 | 0.8000 |
| 2010-06 | 55.62 | 44.31 | 1.2100 | 0.7500 |
| 2011-03 | 52.87 | 47.13 | 1.2500 | 0.7200 |
| 2010-12 | 57.56 | 42.44 | 1.1800 | 0.7100 |
| 2010-09 | 55.91 | 44.09 | 1.2000 | 0.6700 |
| 2010-03 | 55.28 | 44.72 | 1.2100 | 0.7900 |
| 2009-12 | 57.05 | 42.95 | 1.2100 | 0.8400 |
| 2009-09 | 61.56 | 38.44 | 1.1600 | 0.6900 |
| 2008-12 | 58.36 | 41.58 | 1.2100 | 0.8300 |
| 2009-03 | 60.88 | 39.12 | 1.1900 | 0.7600 |
| 2009-06 | 57.74 | 42.26 | 1.2100 | 0.7400 |
| 2007-12 | 67.38 | 32.62 | 1.1200 | 0.7200 |
| 2008-03 | 66.47 | 33.53 | 1.1400 | 0.8200 |
| 2008-06 | 65.52 | 34.48 | 1.1400 | 0.8300 |
| 2008-09 | 67.40 | 32.60 | 1.1400 | 0.8300 |
| 2007-03 | 66.29 | 33.71 | 1.1300 | 0.5900 |
| 2007-06 | 66.51 | 33.49 | 1.1600 | 0.6300 |
| 2007-09 | 69.25 | 30.75 | 1.1400 | 0.6400 |
| 2006-09 | 59.53 | 40.47 | 1.3600 | 0.7700 |
| 2006-12 | 60.01 | 39.99 | 1.1800 | 0.7500 |
| 2006-06 | 53.55 | 46.45 | 1.4600 | 0.8900 |
| 2006-03 | 50.73 | 49.27 | 1.5300 | 1.0800 |
| 2005-09 | 41.19 | 58.71 | 1.7900 | 0.9800 |
| 2005-12 | 53.99 | 46.09 | 1.4500 | 1.1400 |
| 2005-06 | 39.94 | 59.96 | 1.9000 | 0.9500 |
| 2004-12 | 31.86 | 68.02 | 2.1500 | 1.2400 |
| 2004-09 | 22.43 | 77.42 | 2.9100 | 1.9300 |
| 2004-06 | 23.81 | 76.19 | 2.8000 | 1.9100 |
| 2005-03 | 41.26 | 58.74 | 1.9700 | 1.0500 |
| 2003-12 | 32.86 | 67.14 | 2.1300 | 1.4900 |
| 2004-03 | 28.08 | 71.92 | 2.4500 | 1.7200 |
| 2003-09 | 31.53 | 68.60 | 2.8300 | 1.8000 |
| 2003-03 | 43.62 | 56.38 | 2.0400 | 1.5700 |
| 2003-06 | 24.41 | 75.59 | 3.6100 | 1.2300 |
| 2002-12 | 37.19 | 62.81 | 1.5800 | 1.4300 |
| 2002-09 | 8.57 | 91.55 | 6.0300 | 5.4500 |
| 2002-06 | 17.35 | 82.54 | 3.3500 | 2.4600 |
| 2002-03 | 9.01 | 90.96 | 6.0900 | 4.7900 |
| 2001-12 | 11.18 | 88.80 | 4.8300 | 3.4500 |
| 2000-12 | 20.19 | 79.81 | 2.6100 | 1.9300 |
| 2001-06 | 21.45 | 78.55 | 2.7200 | 2.1000 |
| 2001-09 | 6.36 | 93.60 | 9.0700 | 6.9200 |
| 1999-06 | 15.25 | 84.77 | 3.5400 | 2.7400 |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | 19.58 | 80.23 | 2.6400 | 2.1200 |
| 2000-06 | 26.07 | 73.93 | 2.1600 | 1.8900 |
| 1997-12 | 7.46 | 92.47 | 7.8000 | 6.6300 |
| 1998-06 | 21.11 | 78.66 | 2.6400 | 1.7800 |
| 1998-12 | 8.67 | 91.38 | 5.3400 | 4.3900 |
| 1995-12 | 48.85 | 51.28 | 0.9500 | 0.8300 |
| 1994-12 | 43.24 | 56.68 | 1.8300 | 1.6600 |
| 1996-12 | 13.68 | 86.31 | 4.2800 | 3.9200 |
| 1997-06 | 17.90 | 82.11 | 3.0500 | 3.0500 |
| 1993-12 | 21.96 | 78.58 | 3.4800 | 3.3800 |
| 2025-06 | 27.37 | 72.63 | 3.4600 | 2.7500 |
| 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 | 481000000.0000 | 18229600.0000 | 63240200.0000 | 2981300.0000 |
| 2024-12 | 3037000000.0000 | 68056400.0000 | 283000000.0000 | 18443400.0000 |
| 2024-09 | 1744000000.0000 | 71761800.0000 | 207000000.0000 | 4556900.0000 |
| 2024-03 | 354000000.0000 | 26471600.0000 | 68096800.0000 | 2189000.0000 |
| 2024-06 | 1093000000.0000 | 52462000.0000 | 140000000.0000 | 8462500.0000 |
| 2023-09 | 1854000000.0000 | 81511100.0000 | 213000000.0000 | -2677900.0000 |
| 2023-12 | 3334000000.0000 | 101000000.0000 | 311000000.0000 | 20967900.0000 |
| 2023-06 | 1295000000.0000 | 54808400.0000 | 145000000.0000 | 8567800.0000 |
| 2022-12 | 3737000000.0000 | 96673200.0000 | 294000000.0000 | 18898200.0000 |
| 2022-06 | 1349000000.0000 | 48294100.0000 | 139000000.0000 | 8883700.0000 |
| 2022-09 | 2355000000.0000 | 70214900.0000 | 206000000.0000 | -475700.0000 |
| 2023-03 | 431000000.0000 | 28697000.0000 | 71016600.0000 | -929600.0000 |
| 2021-09 | 2498000000.0000 | 78752300.0000 | 221000000.0000 | -3307700.0000 |
| 2021-12 | 3974000000.0000 | 111000000.0000 | 327000000.0000 | 24749000.0000 |
| 2022-03 | 448000000.0000 | 24980400.0000 | 73859500.0000 | 173400.0000 |
| 2020-12 | 3875000000.0000 | 98132700.0000 | 279000000.0000 | 32314400.0000 |
| 2020-09 | 2409000000.0000 | 65354900.0000 | 198000000.0000 | 5980000.0000 |
| 2021-06 | 1695000000.0000 | 54308900.0000 | 149000000.0000 | 9667100.0000 |
| 2021-03 | 801000000.0000 | 24849400.0000 | 79775200.0000 | -815100.0000 |
| 2020-03 | 353000000.0000 | 19776900.0000 | 69238300.0000 | 6802700.0000 |
| 2020-06 | 1504000000.0000 | 40720200.0000 | 134000000.0000 | 18763700.0000 |
| 2019-12 | 3363000000.0000 | 106000000.0000 | 306000000.0000 | 37288000.0000 |
| 2019-06 | 1663000000.0000 | 45793100.0000 | 165000000.0000 | 19171300.0000 |
| 2019-09 | 2308000000.0000 | 68991300.0000 | 246000000.0000 | 19384400.0000 |
| 2019-03 | 614000000.0000 | 22471200.0000 | 84819100.0000 | 7269100.0000 |
| 2018-12 | 2979000000.0000 | 94539900.0000 | 330000000.0000 | 34935500.0000 |
| 2018-09 | 145000000.0000 | 4875600.0000 | 36698700.0000 | -1682600.0000 |
| 2018-06 | 108000000.0000 | 2967600.0000 | 25131700.0000 | 2020600.0000 |
| 2018-03 | 48114500.0000 | 1394400.0000 | 13199600.0000 | -897600.0000 |
| 2017-09 | 144000000.0000 | 3348300.0000 | 29375100.0000 | 2316700.0000 |
| 2017-06 | 102000000.0000 | 2352900.0000 | 21690700.0000 | 1164500.0000 |
| 2017-03 | 38201300.0000 | 1408400.0000 | 10468200.0000 | 507200.0000 |
| 2017-12 | 295000000.0000 | 9460100.0000 | 54581900.0000 | 4047300.0000 |
| 2016-12 | 266000000.0000 | 10512700.0000 | 54049800.0000 | 885000.0000 |
| 2016-09 | 212000000.0000 | 4294700.0000 | 35883400.0000 | 2782800.0000 |
| 2016-06 | 140000000.0000 | 2840300.0000 | 23330200.0000 | 1903900.0000 |
| 2016-03 | 78775900.0000 | 1568600.0000 | 9475500.0000 | 1257700.0000 |
| 2015-09 | 314000000.0000 | 10329300.0000 | 41472600.0000 | 22570400.0000 |
| 2015-12 | 580000000.0000 | 13839200.0000 | 63951000.0000 | 27654100.0000 |
| 2014-09 | 584000000.0000 | 11375100.0000 | 46928500.0000 | 30446000.0000 |
| 2015-06 | 243000000.0000 | 6776900.0000 | 27392700.0000 | 14040500.0000 |
| 2014-12 | 736000000.0000 | 14769000.0000 | 65039600.0000 | 36494300.0000 |
| 2015-03 | 120000000.0000 | 3620300.0000 | 14935200.0000 | 4834100.0000 |
| 2013-12 | 831000000.0000 | 16093400.0000 | 69243600.0000 | 21952500.0000 |
| 2014-03 | 120000000.0000 | 3722900.0000 | 18235400.0000 | 7842300.0000 |
| 2014-06 | 322000000.0000 | 7023200.0000 | 30493600.0000 | 20086300.0000 |
| 2013-09 | 508000000.0000 | 11686900.0000 | 48979800.0000 | 18403700.0000 |
| 2013-03 | 140000000.0000 | 4688900.0000 | 15370600.0000 | 4501300.0000 |
| 2013-06 | 355000000.0000 | 7972000.0000 | 31726500.0000 | 10500200.0000 |
| 2012-09 | 705000000.0000 | 18461200.0000 | 53744100.0000 | 18926300.0000 |
| 2012-12 | 1307000000.0000 | 22331500.0000 | 85237400.0000 | 29052700.0000 |
| 2012-03 | 264000000.0000 | 6000300.0000 | 15808900.0000 | 5608600.0000 |
| 2012-06 | 500000000.0000 | 12227100.0000 | 36808300.0000 | 12240600.0000 |
| 2011-06 | 594000000.0000 | 9762100.0000 | 33278900.0000 | 13464000.0000 |
| 2011-09 | 881000000.0000 | 14881300.0000 | 49537600.0000 | 18887600.0000 |
| 2011-12 | 1275000000.0000 | 22746000.0000 | 74675200.0000 | 24167300.0000 |
| 2010-06 | 510000000.0000 | 9987400.0000 | 34040300.0000 | 13847600.0000 |
| 2011-03 | 263000000.0000 | 3896100.0000 | 14761900.0000 | 6546500.0000 |
| 2010-12 | 1244000000.0000 | 19956500.0000 | 71308200.0000 | 27735500.0000 |
| 2010-09 | 835000000.0000 | 14377600.0000 | 51746800.0000 | 22807600.0000 |
| 2010-03 | 244000000.0000 | 5069800.0000 | 18390400.0000 | 5297900.0000 |
| 2009-12 | 1371000000.0000 | 24176800.0000 | 76065800.0000 | 31686100.0000 |
| 2009-09 | 878000000.0000 | 16527000.0000 | 55995500.0000 | 31467500.0000 |
| 2008-12 | 1766000000.0000 | 35944800.0000 | 83789300.0000 | 71731400.0000 |
| 2009-03 | 298000000.0000 | 5282000.0000 | 28469800.0000 | 16498400.0000 |
| 2009-06 | 559000000.0000 | 11833600.0000 | 41652200.0000 | 25067400.0000 |
| 2007-12 | 2216000000.0000 | 53533200.0000 | 61549800.0000 | 66626100.0000 |
| 2008-03 | 623000000.0000 | 12397100.0000 | 24257400.0000 | 16066700.0000 |
| 2008-06 | 1046000000.0000 | 21925100.0000 | 46235300.0000 | 47886900.0000 |
| 2008-09 | 1303000000.0000 | 30270200.0000 | 67899500.0000 | 56388400.0000 |
| 2007-03 | 470000000.0000 | 10657000.0000 | 17596200.0000 | 5809000.0000 |
| 2007-06 | 917000000.0000 | 20686200.0000 | 29728400.0000 | 26712800.0000 |
| 2007-09 | 1452000000.0000 | 38619400.0000 | 45395200.0000 | 50916400.0000 |
| 2006-09 | 727000000.0000 | 31406500.0000 | 44266900.0000 | 23418900.0000 |
| 2006-12 | 1284000000.0000 | 36516100.0000 | 54189200.0000 | 41545600.0000 |
| 2006-06 | 456000000.0000 | 21445300.0000 | 20800500.0000 | 14328600.0000 |
| 2006-03 | 205000000.0000 | 9256800.0000 | 11191500.0000 | 5573900.0000 |
| 2005-09 | 513000000.0000 | 20874900.0000 | 35129300.0000 | 11101600.0000 |
| 2005-12 | 952000000.0000 | 27934600.0000 | 51910600.0000 | 17704100.0000 |
| 2005-06 | 292000000.0000 | 12159200.0000 | 25566100.0000 | 7195000.0000 |
| 2004-12 | 132000000.0000 | 4376000.0000 | 22658800.0000 | 9900100.0000 |
| 2004-09 | 36939400.0000 | 2409700.0000 | 12199400.0000 | 5688600.0000 |
| 2004-06 | 32911100.0000 | 1834500.0000 | 9018100.0000 | 5621400.0000 |
| 2005-03 | 95255800.0000 | 5937200.0000 | 10082600.0000 | 3438100.0000 |
| 2003-12 | 646000000.0000 | 22652700.0000 | 18595700.0000 | 10200200.0000 |
| 2004-03 | 20352500.0000 | 2559900.0000 | 2243400.0000 | 2921600.0000 |
| 2003-09 | 610000000.0000 | 9767100.0000 | 15413700.0000 | 1120000.0000 |
| 2003-03 | 194000000.0000 | 3657200.0000 | 5103900.0000 | 463900.0000 |
| 2003-06 | 402000000.0000 | 7483000.0000 | 10691800.0000 | 696400.0000 |
| 2002-12 | 634000000.0000 | 9265300.0000 | 24038900.0000 | 158900.0000 |
| 2002-09 | 491000000.0000 | 7800000.0000 | 14840000.0000 | 410000.0000 |
| 2002-06 | 249000000.0000 | 4652500.0000 | 9189200.0000 | -181000.0000 |
| 2002-03 | 95650000.0000 | 1800000.0000 | 3310000.0000 | 10000.0000 |
| 2001-12 | 469000000.0000 | 8120300.0000 | 17027200.0000 | -326000.0000 |
| 2000-12 | 526000000.0000 | 9913500.0000 | 11971700.0000 | 794400.0000 |
| 2001-06 | 237000000.0000 | 2810000.0000 | 8192500.0000 | -160800.0000 |
| 2001-09 | 364000000.0000 | 5000000.0000 | 12160000.0000 | -180000.0000 |
| 1999-06 | 167000000.0000 | 3157100.0000 | 3520500.0000 | -289800.0000 |
| 2000-09 | 388000000.0000 | 6680000.0000 | 7790000.0000 | 290000.0000 |
| 1999-12 | 386000000.0000 | 5751100.0000 | 9769900.0000 | -253700.0000 |
| 2000-06 | 227000000.0000 | 3056000.0000 | 4580700.0000 | 413500.0000 |
| 1997-12 | 164000000.0000 | 2206300.0000 | 7297000.0000 | -1808200.0000 |
| 1998-06 | 109000000.0000 | 2057500.0000 | 2372200.0000 | 589300.0000 |
| 1998-12 | 291000000.0000 | 5287500.0000 | 9511000.0000 | -725400.0000 |
| 1995-12 | 61736500.0000 | 3380900.0000 | 3043900.0000 | 692900.0000 |
| 1994-12 | 42279000.0000 | -- | 4424000.0000 | -3510000.0000 |
| 1996-12 | 92876800.0000 | 1842700.0000 | 5548300.0000 | 2245700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | 21554000.0000 | -- | 4599000.0000 | 291000.0000 |
| 2025-06 | 1285000000.0000 | 36872900.0000 | 133000000.0000 | 9584600.0000 |
| 2025-09 | -- | 50400300.0000 | -- | 11872900.0000 |