中商官网
研究报告
汉商集团（600774）
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 | 257000000.0000 | -23.74 | -4302900.0000 | -126.23 | 5968900.0000 | -63.12 | 1227500.0000 | -87.24 |
| 2024-12-31 | 1175000000.0000 | -15.47 | -9727800.0000 | -115.05 | -5468600.0000 | -107.41 | -25055900.0000 | -147.52 |
| 2024-09-30 | 904000000.0000 | -11.02 | 4658100.0000 | -92.66 | 13356300.0000 | -83.44 | -4288200.0000 | -106.68 |
| 2024-06-30 | 626000000.0000 | -10.70 | 15421900.0000 | -65.53 | 15375800.0000 | -69.78 | 1134200.0000 | -97.21 |
| 2023-09-30 | 1016000000.0000 | -0.78 | 63454900.0000 | -4.64 | 80669900.0000 | 11.48 | 64147400.0000 | 23.18 |
| 2023-12-31 | 1390000000.0000 | 0.22 | 64632800.0000 | -22.12 | 73791900.0000 | -21.73 | 52730000.0000 | -27.34 |
| 2024-03-31 | 337000000.0000 | -6.65 | 16403600.0000 | -33.14 | 16184800.0000 | -35.49 | 9622000.0000 | -50.92 |
| 2023-06-30 | 701000000.0000 | 0.00 | 44745400.0000 | 0.29 | 50872100.0000 | 16.00 | 40681800.0000 | 36.29 |
| 2022-09-30 | 1024000000.0000 | -7.75 | 66544700.0000 | -3.41 | 72360600.0000 | 1.30 | 52076200.0000 | -8.83 |
| 2022-12-31 | 1387000000.0000 | -5.97 | 82994200.0000 | -12.71 | 94281700.0000 | -5.43 | 72570800.0000 | -9.83 |
| 2023-03-31 | 361000000.0000 | 1.12 | 24533100.0000 | 7.55 | 25088900.0000 | 12.90 | 19606000.0000 | 18.73 |
| 2022-03-31 | 357000000.0000 | -2.99 | 22811300.0000 | -18.86 | 22223200.0000 | -11.34 | 16513700.0000 | -17.90 |
| 2022-06-30 | 701000000.0000 | -5.01 | 44617900.0000 | -9.77 | 43854000.0000 | -15.59 | 29850000.0000 | -29.62 |
| 2021-12-31 | 1475000000.0000 | 197.98 | 95083800.0000 | 309.42 | 99694300.0000 | 111.56 | 80481400.0000 | 84.29 |
| 2021-03-31 | 368000000.0000 | 891.26 | 28113700.0000 | -185.32 | 25064300.0000 | -176.03 | 20113200.0000 | -160.85 |
| 2021-09-30 | 1110000000.0000 | 602.53 | 68894400.0000 | -168.21 | 71432600.0000 | -174.06 | 57121400.0000 | -159.11 |
| 2020-12-31 | 495000000.0000 | -57.22 | 23224100.0000 | -12.73 | 47123800.0000 | -0.64 | 43670300.0000 | 11.66 |
| 2021-06-30 | 738000000.0000 | 723.43 | 49451300.0000 | -181.93 | 51954000.0000 | -193.80 | 42414300.0000 | -176.85 |
| 2020-03-31 | 37124400.0000 | -87.46 | -32949300.0000 | -406.56 | -32968200.0000 | -23615.12 | -33052400.0000 | 1126.57 |
| 2020-09-30 | 158000000.0000 | -80.23 | -101000000.0000 | -554.28 | -96448100.0000 | -312.00 | -96635500.0000 | -371.17 |
| 2020-06-30 | 89625500.0000 | -84.02 | -60361200.0000 | -436.25 | -55385400.0000 | -346.30 | -55191000.0000 | -517.06 |
| 2019-06-30 | 561000000.0000 | 2.75 | 17951500.0000 | 30.99 | 22487400.0000 | 66.73 | 13233400.0000 | 36.20 |
| 2019-09-30 | 799000000.0000 | 3.10 | 22232800.0000 | 51.58 | 45494900.0000 | 215.45 | 35636700.0000 | 240.45 |
| 2019-12-31 | 1157000000.0000 | 6.93 | 26610600.0000 | 184.97 | 47425900.0000 | 38.56 | 39110600.0000 | 44.84 |
| 2018-06-30 | 546000000.0000 | 12.35 | 13704100.0000 | 64.04 | 13487400.0000 | 50.30 | 9715800.0000 | 80.64 |
| 2018-09-30 | 775000000.0000 | 9.31 | 14666900.0000 | 178.39 | 14422200.0000 | 150.26 | 10467600.0000 | 539.56 |
| 2019-03-31 | 296000000.0000 | -0.34 | 10748000.0000 | 12.23 | 140200.0000 | -98.53 | -2694700.0000 | -145.27 |
| 2018-12-31 | 1082000000.0000 | 6.92 | 9338100.0000 | -46.24 | 34227600.0000 | 74.59 | 27002300.0000 | 76.14 |
| 2017-09-30 | 709000000.0000 | 6.30 | 5268400.0000 | -9.77 | 5762900.0000 | -11.75 | 1636700.0000 | -60.34 |
| 2017-12-31 | 1012000000.0000 | 6.64 | 17371500.0000 | -290.73 | 19604100.0000 | 70.30 | 15330300.0000 | 243.94 |
| 2018-03-31 | 297000000.0000 | 17.86 | 9576500.0000 | 24.08 | 9549500.0000 | 14.92 | 5952300.0000 | 4.02 |
| 2017-03-31 | 252000000.0000 | -3.45 | 7718300.0000 | 141.86 | 8309400.0000 | 164.82 | 5722400.0000 | 279.85 |
| 2016-09-30 | 667000000.0000 | -6.06 | 5838900.0000 | -39.21 | 6530200.0000 | -19.57 | 4127000.0000 | -19.75 |
| 2016-12-31 | 949000000.0000 | -3.56 | -9107900.0000 | -182.52 | 11511700.0000 | 4.28 | 4457200.0000 | -31.75 |
| 2017-06-30 | 486000000.0000 | 1.89 | 8354000.0000 | 50.31 | 8973800.0000 | 60.60 | 5378500.0000 | 51.32 |
| 2015-12-31 | 984000000.0000 | 4.57 | 11036900.0000 | -181.05 | 11039600.0000 | -63.30 | 6530500.0000 | -72.99 |
| 2016-03-31 | 261000000.0000 | -2.25 | 3191200.0000 | -49.05 | 3137800.0000 | -49.74 | 1506500.0000 | -58.55 |
| 2016-06-30 | 477000000.0000 | -4.41 | 5557900.0000 | -49.22 | 5587800.0000 | -40.97 | 3554300.0000 | -43.04 |
| 2015-03-31 | 267000000.0000 | 2.30 | 6263900.0000 | 427.35 | 6243000.0000 | 319.22 | 3634400.0000 | -604.85 |
| 2014-12-31 | 941000000.0000 | -6.18 | -13616700.0000 | -180.10 | 30079300.0000 | 71.00 | 24177700.0000 | 353.32 |
| 2015-06-30 | 499000000.0000 | 3.31 | 10945100.0000 | 190.00 | 9465800.0000 | 48.49 | 6240200.0000 | 71.59 |
| 2015-09-30 | 710000000.0000 | 5.97 | 9604700.0000 | -509.34 | 8119500.0000 | 2864.40 | 5142800.0000 | -276.56 |
| 2014-09-30 | 670000000.0000 | -8.47 | -2346400.0000 | 89.09 | 273900.0000 | -126.82 | -2912800.0000 | -42.99 |
| 2014-03-31 | 261000000.0000 | 1.16 | 1187800.0000 | -70.42 | 1489200.0000 | -62.29 | -719900.0000 | -149.89 |
| 2014-06-30 | 483000000.0000 | -7.29 | 3774200.0000 | -14.05 | 6374800.0000 | 47.76 | 3636600.0000 | 544.44 |
| 2013-12-31 | 1003000000.0000 | 9.26 | 17000000.0000 | 6.58 | 17590300.0000 | 5.14 | 5333500.0000 | -59.41 |
| 2013-06-30 | 521000000.0000 | 12.53 | 4391400.0000 | 35.60 | 4314300.0000 | 11.83 | 564300.0000 | -34.43 |
| 2013-09-30 | 732000000.0000 | 12.44 | -1240900.0000 | 722.88 | -1021200.0000 | -746.74 | -5109400.0000 | 41.88 |
| 2012-12-31 | 918000000.0000 | 6.13 | 15950500.0000 | 364.93 | 16729700.0000 | 40.14 | 13139100.0000 | 24.74 |
| 2013-03-31 | 258000000.0000 | 4.88 | 4015600.0000 | 31.61 | 3948700.0000 | 30.53 | 1442900.0000 | 114.27 |
| 2012-09-30 | 651000000.0000 | 7.43 | -150800.0000 | -139.38 | 157900.0000 | -183.59 | -3601300.0000 | -14.25 |
| 2012-06-30 | 463000000.0000 | 6.68 | 3238600.0000 | -34.11 | 3857800.0000 | -18.51 | 860600.0000 | -49.46 |
| 2011-12-31 | 865000000.0000 | 17.21 | 3430700.0000 | 208.07 | 11938000.0000 | -10.89 | 10533500.0000 | 43.90 |
| 2011-09-30 | 606000000.0000 | 14.12 | 382900.0000 | -115.08 | -188900.0000 | 6.72 | -4199900.0000 | 11.40 |
| 2012-03-31 | 246000000.0000 | 4.24 | 3051100.0000 | -27.78 | 3025100.0000 | -27.39 | 673400.0000 | -54.50 |
| 2010-09-30 | 531000000.0000 | 22.63 | -2538700.0000 | -234.97 | -177000.0000 | -110.35 | -3770200.0000 | 555.23 |
| 2011-06-30 | 434000000.0000 | 17.93 | 4914900.0000 | 141.52 | 4733800.0000 | 197.87 | 1702800.0000 | -207.50 |
| 2010-12-31 | 738000000.0000 | 18.27 | 1113600.0000 | -104.97 | 13397600.0000 | 42.79 | 7320000.0000 | 37.91 |
| 2011-03-31 | 236000000.0000 | 12.38 | 4224800.0000 | 104.17 | 4166300.0000 | 109.28 | 1480000.0000 | -376.79 |
| 2009-12-31 | 624000000.0000 | 5.23 | -22426000.0000 | 8.24 | 9382900.0000 | 31.24 | 5307800.0000 | 125.64 |
| 2010-03-31 | 210000000.0000 | 30.43 | 2069300.0000 | -307.16 | 1990800.0000 | -292.57 | -534700.0000 | -80.29 |
| 2010-06-30 | 368000000.0000 | 25.17 | 2035000.0000 | -480.94 | 1589200.0000 | -340.86 | -1584000.0000 | -45.36 |
| 2009-09-30 | 433000000.0000 | 2.36 | 1881000.0000 | -129.70 | 1709600.0000 | -347.16 | -575400.0000 | -85.04 |
| 2009-03-31 | 161000000.0000 | -3.59 | -998900.0000 | 270.92 | -1033800.0000 | 257.84 | -2713300.0000 | 40.24 |
| 2009-06-30 | 294000000.0000 | -2.65 | -534200.0000 | -90.20 | -659800.0000 | -18.88 | -2898800.0000 | -17.50 |
| 2008-06-30 | 302000000.0000 | 11.85 | -5449200.0000 | -30.18 | -813400.0000 | -138.97 | -3513700.0000 | -6341.03 |
| 2008-09-30 | 423000000.0000 | 9.30 | -6333000.0000 | -57.79 | -691700.0000 | 358.08 | -3846300.0000 | 17.83 |
| 2008-03-31 | 167000000.0000 | 11.33 | -269300.0000 | -92.36 | -288900.0000 | -104.51 | -1934800.0000 | -137.13 |
| 2008-12-31 | 593000000.0000 | 7.62 | -20719700.0000 | -19.98 | 7149500.0000 | -87.93 | 2352300.0000 | -92.61 |
| 2007-09-30 | 387000000.0000 | 10.57 | -15002200.0000 | -51.04 | -151000.0000 | -100.51 | -3264300.0000 | -112.43 |
| 2007-06-30 | 270000000.0000 | 12.03 | -7804500.0000 | -54.99 | 2087300.0000 | -94.24 | 56300.0000 | -99.81 |
| 2007-12-31 | 551000000.0000 | 10.87 | -25892600.0000 | -18.43 | 59224100.0000 | 148.35 | 31849600.0000 | 44.03 |
| 2006-12-31 | 497000000.0000 | 14.78 | -31743300.0000 | -8.70 | 23847400.0000 | -27.60 | 22113300.0000 | -33.26 |
| 2006-09-30 | 350000000.0000 | 2.34 | -30642300.0000 | 2.55 | 29446900.0000 | -15.26 | 26253800.0000 | -24.57 |
| 2007-03-31 | 150000000.0000 | 11.94 | -3523600.0000 | -29.92 | 6401500.0000 | -86.31 | 5211300.0000 | -88.20 |
| 2006-03-31 | 134000000.0000 | 2.29 | -5027900.0000 | -316.24 | 46761100.0000 | 2194.24 | 44148000.0000 | 2067.62 |
| 2005-12-31 | 433000000.0000 | -6.48 | -34769000.0000 | -40.68 | 32937200.0000 | -152.06 | 33133500.0000 | -152.36 |
| 2006-06-30 | 241000000.0000 | 0.84 | -17339000.0000 | 25.78 | 36211300.0000 | 5.86 | 29677700.0000 | -13.24 |
| 2005-09-30 | 342000000.0000 | 3.64 | -29881200.0000 | -18.99 | 34750500.0000 | -191.86 | 34806300.0000 | -192.01 |
| 2004-12-31 | 463000000.0000 | 3.12 | -58616900.0000 | -5.76 | -63272400.0000 | -2218.40 | -63278400.0000 | -31441.46 |
| 2005-06-30 | 239000000.0000 | 7.66 | -13784900.0000 | -33.55 | 34207900.0000 | -259.87 | 34204900.0000 | -259.84 |
| 2005-03-31 | 131000000.0000 | 5.65 | 2325100.0000 | -116.31 | 2038200.0000 | -114.00 | 2036700.0000 | -113.99 |
| 2003-12-31 | 449000000.0000 | -9.48 | -62197400.0000 | 525.15 | 2986800.0000 | 12449.58 | 201900.0000 | -109.95 |
| 2004-06-30 | 222000000.0000 | -3.48 | -20745600.0000 | -5.40 | -21397900.0000 | -3.71 | -21399100.0000 | -3.71 |
| 2004-03-31 | 124000000.0000 | 0.00 | -14257000.0000 | 128.27 | -14556500.0000 | 127.04 | -14557200.0000 | 127.02 |
| 2004-09-30 | 330000000.0000 | -0.90 | -36885800.0000 | 0.06 | -37828800.0000 | 1.24 | -37830600.0000 | 1.24 |
| 2003-03-31 | 124000000.0000 | -13.89 | -6245800.0000 | -501.79 | -6411300.0000 | -567.40 | -6412300.0000 | -886.40 |
| 2003-06-30 | 230000000.0000 | -10.51 | -21929200.0000 | 124.66 | -22223200.0000 | 120.68 | -22223200.0000 | 120.63 |
| 2003-09-30 | 333000000.0000 | -8.01 | -36863200.0000 | 55.92 | -37366500.0000 | 54.32 | -37366500.0000 | 54.30 |
| 2002-06-30 | 257000000.0000 | -10.45 | -9761100.0000 | -278.04 | -10070500.0000 | -298.00 | -10072500.0000 | -333.21 |
| 2002-09-30 | 362000000.0000 | -- | -23642600.0000 | -∞ | -24214400.0000 | -∞ | -24216700.0000 | -∞ |
| 2002-03-31 | 144000000.0000 | -- | 1554500.0000 | -- | 1371700.0000 | -- | 815400.0000 | -- |
| 2002-12-31 | 496000000.0000 | -9.65 | -9949200.0000 | -283.43 | 23800.0000 | -99.41 | -2029300.0000 | -161.90 |
| 2001-12-31 | 549000000.0000 | -11.88 | 5423900.0000 | -82.08 | 4034200.0000 | -85.80 | 3278600.0000 | -85.21 |
| 2000-12-31 | 623000000.0000 | -22.42 | 30265700.0000 | -4.20 | 28417500.0000 | -8.19 | 22169500.0000 | -15.67 |
| 2001-06-30 | 287000000.0000 | -13.55 | 5482600.0000 | -53.47 | 5086100.0000 | -55.34 | 4319000.0000 | -43.27 |
| 1999-12-31 | 803000000.0000 | -19.94 | 31592500.0000 | 9.66 | 30953700.0000 | 11.07 | 26288000.0000 | 11.01 |
| 2000-06-30 | 332000000.0000 | -30.11 | 11784000.0000 | 167.14 | 11388400.0000 | 180.90 | 7612600.0000 | 121.02 |
| 1999-06-30 | 475000000.0000 | -18.10 | 4411100.0000 | -68.81 | 4054200.0000 | -70.29 | 3444300.0000 | -70.30 |
| 1997-06-30 | 456000000.0000 | 1.56 | 2951.5900 | -99.99 | 20734300.0000 | -6.47 | 17962100.0000 | -4.74 |
| 1997-12-31 | 904000000.0000 | 18.95 | 44997700.0000 | -2.45 | 46253200.0000 | 8.37 | 39691200.0000 | 10.12 |
| 1998-12-31 | 1003000000.0000 | 10.95 | 28810400.0000 | -35.97 | 27869300.0000 | -39.75 | 23680600.0000 | -40.34 |
| 1998-06-30 | 580000000.0000 | 27.19 | 14142600.0000 | 479051.91 | 13644400.0000 | -34.19 | 11597800.0000 | -35.43 |
| 1996-12-31 | 760000000.0000 | 23.78 | 46126500.0000 | 30.59 | 42682600.0000 | 24.24 | 36042900.0000 | 15.19 |
| 1995-12-31 | 614000000.0000 | 32.90 | 35321600.0000 | 15.02 | 34353800.0000 | 11.84 | 31288700.0000 | 12.74 |
| 1996-06-30 | 449000000.0000 | -- | 23010500.0000 | -- | 22169400.0000 | -- | 18855700.0000 | -- |
| 1993-12-31 | 454000000.0000 | -- | 21912300.0000 | -- | 20479500.0000 | -- | 17554700.0000 | -- |
| 1994-12-31 | 462000000.0000 | 1.76 | 30709900.0000 | 40.15 | 30717100.0000 | 49.99 | 27754100.0000 | 58.10 |
| 2025-06-30 | 513000000.0000 | -18.05 | -- | -100.00 | -- | -100.00 | -3362800.0000 | -396.49 |
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 | -1.95 | 2.32 | 0.17 | 0.0800 | 0.5600 | 8.58 | 0.07 |
| 2024-12 | -2.47 | -0.47 | -0.16 | -0.8700 | 2.1100 | 8.43 | 0.33 |
| 2024-09 | -1.22 | 1.48 | 0.38 | 0.1500 | 1.7500 | 8.27 | 0.26 |
| 2024-06 | 0.16 | 2.46 | 0.44 | 0.5100 | 1.2700 | 8.22 | 0.18 |
| 2023-09 | 3.84 | 7.94 | 2.29 | 4.0500 | 1.8500 | 6.86 | 0.29 |
| 2023-12 | 2.52 | 5.31 | 2.00 | 3.6700 | 2.4300 | 7.54 | 0.38 |
| 2024-03 | 4.45 | 4.80 | 0.45 | 0.5200 | 0.6700 | 9.02 | 0.09 |
| 2023-06 | 4.71 | 7.26 | 1.44 | 2.8500 | 1.2800 | 7.33 | 0.20 |
| 2022-09 | 4.69 | 7.07 | 2.14 | 3.9100 | 1.8400 | 8.16 | 0.30 |
| 2022-12 | 2.52 | 6.80 | 2.68 | 5.3700 | 2.8100 | 7.95 | 0.39 |
| 2023-03 | 6.37 | 6.95 | 0.67 | 1.4500 | 0.7300 | 7.28 | 0.10 |
| 2022-03 | 5.32 | 6.22 | 0.66 | 1.2900 | 0.8700 | 9.05 | 0.11 |
| 2022-06 | 5.28 | 6.26 | 1.26 | 2.5600 | 1.8500 | 8.53 | 0.20 |
| 2021-12 | 4.00 | 6.76 | 3.07 | 8.8600 | 3.9800 | 7.01 | 0.45 |
| 2021-03 | 6.52 | 6.81 | 0.83 | 3.3200 | 1.2200 | 5.03 | 0.12 |
| 2021-09 | 5.23 | 6.44 | 1.84 | 8.4000 | 3.0300 | 5.67 | 0.29 |
| 2020-12 | -16.97 | 9.52 | 1.45 | 7.0700 | 2.2700 | 3.36 | 0.15 |
| 2021-06 | 5.83 | 7.04 | 1.76 | 6.1500 | 2.1800 | 5.30 | 0.25 |
| 2020-03 | -89.59 | -88.80 | -1.90 | -4.5100 | 1.0100 | 10.79 | 0.02 |
| 2020-09 | -64.56 | -61.04 | -5.43 | -11.9700 | 4.2400 | 16.37 | 0.09 |
| 2020-06 | -67.36 | -61.80 | -3.25 | -7.5200 | 3.3100 | 11.83 | 0.05 |
| 2019-06 | 3.03 | 4.01 | 1.33 | 2.4200 | 49.1200 | 100.56 | 0.33 |
| 2019-09 | 2.63 | 5.69 | 2.78 | 4.5100 | 68.2400 | 124.57 | 0.49 |
| 2019-12 | 2.07 | 4.10 | 2.81 | 4.9000 | 105.3400 | 72.87 | 0.69 |
| 2018-06 | 2.20 | 2.47 | 0.80 | 1.7600 | 33.2300 | 206.90 | 0.32 |
| 2018-09 | 1.81 | 1.86 | 0.84 | 1.8800 | 48.7100 | 191.49 | 0.45 |
| 2019-03 | 3.38 | 0.05 | 0.01 | 0.4700 | 27.0400 | 146.94 | 0.18 |
| 2018-12 | 1.76 | 3.16 | 1.99 | 3.3100 | 79.7300 | 97.83 | 0.63 |
| 2017-09 | 0.28 | 0.81 | 0.35 | 1.3400 | 35.2900 | 272.73 | 0.43 |
| 2017-12 | 0.00 | 1.94 | 1.15 | 2.8400 | 57.7900 | 136.36 | 0.59 |
| 2018-03 | 3.03 | 3.22 | 0.56 | 1.3800 | 18.0000 | 240.00 | 0.17 |
| 2017-03 | 2.78 | 3.30 | 0.50 | 1.2500 | 12.9800 | 295.08 | 0.15 |
| 2016-09 | 0.30 | 0.98 | 0.39 | 1.2100 | 36.1400 | 215.57 | 0.40 |
| 2016-12 | -0.53 | 1.21 | 0.67 | 2.0400 | 48.3400 | 152.54 | 0.55 |
| 2017-06 | 1.65 | 1.85 | 0.54 | 1.2700 | 25.2700 | 276.92 | 0.29 |
| 2015-12 | 0.51 | 1.12 | 0.67 | 1.8000 | 50.6300 | 162.16 | 0.59 |
| 2016-03 | 0.77 | 1.20 | 0.19 | 0.6100 | 14.0600 | 276.92 | 0.16 |
| 2016-06 | 0.63 | 1.17 | 0.34 | 0.9400 | 27.3300 | 240.00 | 0.29 |
| 2015-03 | 1.87 | 2.34 | 0.38 | 1.0100 | 13.9900 | 276.92 | 0.16 |
| 2014-12 | -1.28 | 3.20 | 1.83 | 3.5600 | 46.9000 | 135.34 | 0.57 |
| 2015-06 | 1.80 | 1.90 | 0.58 | 1.4100 | 27.2200 | 248.28 | 0.31 |
| 2015-09 | 1.13 | 1.14 | 0.49 | 1.1800 | 40.7500 | 223.60 | 0.43 |
| 2014-09 | 0.00 | 0.04 | 0.02 | 0.3600 | 32.4500 | 155.84 | 0.41 |
| 2014-03 | 0.38 | 0.57 | 0.09 | 0.3500 | 12.3500 | 186.53 | 0.16 |
| 2014-06 | 0.83 | 1.32 | 0.38 | 1.0300 | 22.8600 | 171.43 | 0.29 |
| 2013-12 | -0.80 | 1.75 | 1.05 | 3.1300 | 46.4100 | 136.88 | 0.60 |
| 2013-06 | 0.58 | 0.83 | 0.26 | 0.9200 | 23.3900 | 192.51 | 0.32 |
| 2013-09 | -0.41 | -0.14 | -0.06 | 0.3300 | 34.1700 | 191.49 | 0.44 |
| 2012-12 | -1.74 | 1.82 | 1.00 | 4.3100 | 39.2600 | 165.90 | 0.55 |
| 2013-03 | 1.94 | 1.53 | 0.24 | 0.6200 | 11.1200 | 180.00 | 0.15 |
| 2012-09 | 0.15 | 0.02 | 0.01 | 0.2100 | 27.0400 | 223.60 | 0.40 |
| 2012-06 | 0.86 | 0.83 | 0.23 | 0.6900 | 19.2900 | 330.28 | 0.28 |
| 2011-12 | -2.66 | 1.38 | 0.72 | 3.1600 | 43.2200 | 213.02 | 0.52 |
| 2011-09 | 0.17 | -0.03 | -0.01 | 0.1800 | 29.4100 | 158.59 | 0.37 |
| 2012-03 | 1.63 | 1.23 | 0.18 | 0.5300 | 10.0200 | 318.58 | 0.15 |
| 2010-09 | -0.38 | -0.03 | -0.01 | 0.1500 | 30.1800 | 204.55 | 0.35 |
| 2011-06 | 1.15 | 1.09 | 0.29 | 0.6200 | 20.9000 | 279.07 | 0.27 |
| 2010-12 | -1.63 | 1.82 | 0.84 | 2.7500 | 45.3100 | 200.00 | 0.46 |
| 2011-03 | 1.69 | 1.77 | 0.26 | 0.7300 | 10.4600 | 302.52 | 0.15 |
| 2009-12 | -3.21 | 1.50 | 0.62 | 0.9400 | 34.0000 | 125.44 | 0.42 |
| 2010-03 | 1.90 | 0.95 | 0.13 | 0.3600 | 12.1200 | 230.77 | 0.14 |
| 2010-06 | 1.36 | 0.43 | 0.11 | 0.2500 | 20.1900 | 208.09 | 0.24 |
| 2009-09 | 0.69 | 0.39 | 0.12 | 0.0000 | 22.8200 | 76.76 | 0.29 |
| 2009-03 | -0.62 | -0.64 | -0.07 | 0.0000 | 9.0100 | 99.72 | 0.11 |
| 2009-06 | -0.34 | -0.22 | -0.04 | 0.1200 | 16.0700 | 93.99 | 0.20 |
| 2008-06 | -1.32 | -0.27 | -0.06 | 0.1900 | 12.6100 | 123.71 | 0.21 |
| 2008-09 | -0.95 | -0.16 | -0.05 | 0.0000 | 17.2300 | 88.45 | 0.30 |
| 2008-03 | 0.00 | -0.17 | -0.02 | -- | 7.6800 | 125.44 | 0.11 |
| 2008-12 | -3.20 | 1.21 | 0.48 | 1.1900 | 29.7800 | 89.33 | 0.40 |
| 2007-09 | -5.68 | -0.04 | -0.01 | -- | 15.3800 | 129.03 | 0.27 |
| 2007-06 | -4.44 | 0.77 | 0.15 | 0.3900 | 10.2200 | 156.52 | 0.19 |
| 2007-12 | -6.35 | 10.75 | 4.02 | 9.0600 | 23.6200 | 98.90 | 0.37 |
| 2006-12 | -6.64 | 4.80 | 1.67 | 3.3900 | 14.5100 | 158.59 | 0.35 |
| 2006-09 | -8.57 | 8.41 | 2.09 | -- | 9.3700 | 107.46 | 0.25 |
| 2007-03 | -2.67 | 4.27 | 0.46 | -- | 5.6900 | 141.18 | 0.11 |
| 2006-03 | -3.73 | 34.90 | 3.36 | -- | 3.2300 | 225.00 | 0.10 |
| 2005-12 | -14.32 | 7.61 | 2.40 | 6.9800 | 9.4400 | 210.53 | 0.32 |
| 2006-06 | -7.05 | 15.03 | 2.59 | 3.8300 | 6.1500 | 244.90 | 0.17 |
| 2005-09 | -14.33 | 10.16 | 2.60 | -- | 7.3700 | 313.04 | 0.26 |
| 2004-12 | -17.28 | -13.67 | -4.56 | -12.1100 | 7.8300 | 187.50 | 0.33 |
| 2005-06 | -11.30 | 14.31 | 2.50 | 5.6900 | 4.8400 | 327.27 | 0.17 |
| 2005-03 | -3.82 | 1.56 | 0.15 | -- | 2.5700 | 272.73 | 0.09 |
| 2003-12 | -20.04 | 0.67 | 0.21 | 0.3000 | 6.3400 | 120.40 | 0.31 |
| 2004-06 | -13.96 | -9.64 | -1.48 | -3.2000 | 3.0200 | 260.87 | 0.15 |
| 2004-03 | -13.71 | -11.74 | -1.02 | -- | 1.8600 | 236.84 | 0.09 |
| 2004-09 | -15.45 | -11.46 | -2.69 | -- | 4.9400 | 250.00 | 0.23 |
| 2003-03 | -9.68 | -5.17 | -0.42 | -- | 1.5200 | 104.35 | 0.08 |
| 2003-06 | -14.35 | -9.66 | -1.51 | -3.5800 | 2.9900 | 103.15 | 0.16 |
| 2003-09 | -15.62 | -11.22 | -2.58 | -- | 4.5300 | 133.33 | 0.23 |
| 2002-06 | -7.39 | -3.92 | -0.65 | -- | 2.5100 | 155.17 | 0.16 |
| 2002-09 | -10.77 | -6.69 | -1.60 | -- | 3.7700 | 151.90 | 0.24 |
| 2002-03 | -2.08 | 0.95 | 0.09 | -- | 1.3400 | 179.10 | 0.09 |
| 2002-12 | -6.45 | 0.00 | 0.00 | 0.7000 | 4.9800 | 119.21 | 0.33 |
| 2001-12 | -2.19 | 0.73 | 0.26 | 0.6800 | 5.1000 | 146.94 | 0.35 |
| 2000-12 | 1.61 | 4.56 | 4.25 | 7.6200 | 6.1100 | -- | 0.93 |
| 2001-06 | -2.79 | 1.77 | 0.67 | 1.0500 | 3.0000 | 307.69 | 0.38 |
| 1999-12 | 0.87 | 3.85 | 4.95 | -- | 7.7800 | -- | 1.28 |
| 2000-06 | 0.90 | 3.43 | 1.82 | -- | 3.2800 | -- | 0.53 |
| 1999-06 | -0.63 | 0.85 | 0.64 | -- | 4.4600 | -- | 0.75 |
| 1997-06 | 100.00 | 4.55 | 4.36 | -- | -- | -- | 0.96 |
| 1997-12 | 4.31 | 5.12 | 8.53 | -- | 10.8300 | 318.58 | 1.67 |
| 1998-12 | 2.69 | 2.78 | 4.40 | 8.4900 | 10.9500 | 196.72 | 1.58 |
| 1998-06 | 2.41 | 2.35 | 2.24 | -- | 7.5900 | 272.73 | 0.95 |
| 1996-12 | 5.79 | 5.62 | 9.22 | -- | 10.3100 | 302.52 | 1.64 |
| 1995-12 | 5.70 | 5.60 | 11.93 | -- | 11.9900 | 692.31 | 2.13 |
| 1996-06 | 4.68 | 4.94 | 5.23 | -- | 7.0500 | 620.69 | 1.06 |
| 1993-12 | 4.85 | 4.51 | 103.04 | -- | 9.4900 | 74.23 | 22.84 |
| 1994-12 | 6.71 | 6.65 | 12.19 | -- | 10.3700 | 127.66 | 1.83 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 49.93 | 50.04 | 0.4600 | 0.2600 |
| 2024-12 | 48.84 | 51.19 | 0.4400 | 0.2400 |
| 2024-09 | 48.30 | 51.73 | 0.4400 | 0.2200 |
| 2024-06 | 48.15 | 51.83 | 0.4300 | 0.2200 |
| 2023-09 | 48.55 | 51.45 | 0.6000 | 0.3500 |
| 2023-12 | 50.50 | 49.50 | 0.4900 | 0.3000 |
| 2024-03 | 49.17 | 50.83 | 0.4900 | 0.2800 |
| 2023-06 | 49.44 | 50.56 | 0.6300 | 0.3700 |
| 2022-09 | 47.53 | 52.47 | 0.7200 | 0.4500 |
| 2022-12 | 49.22 | 50.78 | 0.5400 | 0.3500 |
| 2023-03 | 51.97 | 48.03 | 0.6800 | 0.4800 |
| 2022-03 | 46.61 | 53.39 | 0.7800 | 0.6000 |
| 2022-06 | 48.80 | 51.23 | 0.7700 | 0.6400 |
| 2021-12 | 44.83 | 55.17 | 0.5900 | 0.4200 |
| 2021-03 | 71.65 | 28.35 | 0.4700 | 0.3300 |
| 2021-09 | 53.83 | 46.17 | 1.2800 | 1.0500 |
| 2020-12 | 74.29 | 25.71 | 0.5200 | 0.3900 |
| 2021-06 | 70.23 | 29.77 | 0.5800 | 0.3700 |
| 2020-03 | 58.71 | 41.29 | 0.3100 | 0.2600 |
| 2020-09 | 63.27 | 36.73 | 0.3300 | 0.3200 |
| 2020-06 | 59.30 | 40.70 | 0.2800 | 0.2300 |
| 2019-06 | 57.22 | 42.78 | 0.1900 | 0.1700 |
| 2019-09 | 54.37 | 45.63 | 0.1400 | 0.1100 |
| 2019-12 | 55.55 | 44.45 | 0.2600 | 0.2200 |
| 2018-06 | 58.63 | 41.37 | 0.1800 | 0.1600 |
| 2018-09 | 59.24 | 40.76 | 0.2000 | 0.1800 |
| 2019-03 | 57.24 | 42.70 | 0.1500 | 0.1400 |
| 2018-12 | 58.39 | 41.61 | 0.1900 | 0.1800 |
| 2017-09 | 59.09 | 40.91 | 0.1500 | 0.1100 |
| 2017-12 | 59.24 | 40.76 | 0.1900 | 0.1600 |
| 2018-03 | 59.05 | 40.95 | 0.1800 | 0.1500 |
| 2017-03 | 58.28 | 41.72 | 0.1500 | 0.1200 |
| 2016-09 | 59.13 | 40.87 | 0.1800 | 0.1500 |
| 2016-12 | 59.94 | 40.06 | 0.2200 | 0.2000 |
| 2017-06 | 58.47 | 41.53 | 0.1500 | 0.1200 |
| 2015-12 | 58.38 | 41.62 | 0.1700 | 0.1100 |
| 2016-03 | 57.76 | 42.24 | 0.1300 | 0.0800 |
| 2016-06 | 58.47 | 41.53 | 0.1500 | 0.1200 |
| 2015-03 | 57.70 | 42.30 | 0.1900 | 0.1100 |
| 2014-12 | 58.53 | 41.47 | 0.2100 | 0.1300 |
| 2015-06 | 57.47 | 42.53 | 0.1900 | 0.1100 |
| 2015-09 | 58.38 | 41.62 | 0.2100 | 0.1400 |
| 2014-09 | 59.68 | 40.32 | 0.1600 | 0.0900 |
| 2014-03 | 59.83 | 40.17 | 0.1600 | 0.0900 |
| 2014-06 | 60.85 | 39.15 | 0.2200 | 0.1500 |
| 2013-12 | 60.58 | 39.48 | 0.1900 | 0.1200 |
| 2013-06 | 60.23 | 39.77 | 0.2300 | 0.0900 |
| 2013-09 | 60.80 | 39.14 | 0.2400 | 0.1100 |
| 2012-12 | 60.44 | 39.56 | 0.2400 | 0.1000 |
| 2013-03 | 60.49 | 39.51 | 0.2500 | 0.1100 |
| 2012-09 | 60.21 | 39.73 | 0.2300 | 0.0800 |
| 2012-06 | 60.60 | 39.40 | 0.2600 | 0.1100 |
| 2011-12 | 61.22 | 38.78 | 0.2800 | 0.1400 |
| 2011-09 | 61.36 | 38.64 | 0.2100 | 0.1400 |
| 2012-03 | 60.67 | 39.33 | 0.2500 | 0.1100 |
| 2010-09 | 62.90 | 37.03 | 0.2000 | 0.1500 |
| 2011-06 | 64.09 | 35.91 | 0.2000 | 0.1300 |
| 2010-12 | 63.79 | 36.27 | 0.2600 | 0.2000 |
| 2011-03 | 63.91 | 36.09 | 0.2400 | 0.1800 |
| 2009-12 | 62.18 | 37.82 | 0.2000 | 0.1300 |
| 2010-03 | 62.57 | 37.49 | 0.2000 | 0.1300 |
| 2010-06 | 62.39 | 37.67 | 0.1900 | 0.1200 |
| 2009-09 | 61.79 | 38.21 | 0.1500 | 0.1000 |
| 2009-03 | 61.83 | 38.17 | 0.1500 | 0.1000 |
| 2009-06 | 61.88 | 38.12 | 0.1600 | 0.1100 |
| 2008-06 | 60.69 | 39.31 | 0.1900 | 0.1400 |
| 2008-09 | 60.97 | 39.03 | 0.2000 | 0.1400 |
| 2008-03 | 61.55 | 38.45 | 0.2300 | 0.1800 |
| 2008-12 | 62.15 | 37.91 | 0.1700 | 0.1300 |
| 2007-09 | 63.08 | 36.92 | 0.2000 | 0.1400 |
| 2007-06 | 62.14 | 37.86 | 0.1700 | 0.1000 |
| 2007-12 | 61.91 | 38.09 | 0.2500 | 0.2000 |
| 2006-12 | 62.83 | 37.17 | 0.1900 | 0.1200 |
| 2006-09 | 62.34 | 37.73 | 0.1700 | 0.1000 |
| 2007-03 | 61.79 | 38.21 | 0.1600 | 0.1000 |
| 2006-03 | 60.60 | 39.40 | 0.1800 | 0.1200 |
| 2005-12 | 63.28 | 36.79 | 0.1700 | 0.1000 |
| 2006-06 | 61.70 | 38.37 | 0.1800 | 0.1100 |
| 2005-09 | 61.58 | 38.34 | 0.1800 | 0.0900 |
| 2004-12 | 66.09 | 33.91 | 0.1500 | 0.0700 |
| 2005-06 | 62.55 | 37.45 | 0.1600 | 0.0600 |
| 2005-03 | 65.67 | 34.33 | 0.1700 | 0.0700 |
| 2003-12 | 62.35 | 37.72 | 0.2200 | 0.1300 |
| 2004-06 | 63.44 | 36.49 | 0.2100 | 0.1000 |
| 2004-03 | 62.59 | 37.41 | 0.2200 | 0.0900 |
| 2004-09 | 63.71 | 36.36 | 0.1800 | 0.0700 |
| 2003-03 | 64.00 | 36.00 | 0.6000 | 0.2000 |
| 2003-06 | 62.10 | 37.90 | 0.5900 | 0.2500 |
| 2003-09 | 62.38 | 37.62 | 0.5300 | 0.2200 |
| 2002-06 | 65.23 | 34.70 | 0.4100 | 0.1500 |
| 2002-09 | 65.21 | 34.79 | 0.5000 | 0.1400 |
| 2002-03 | 64.44 | 35.49 | 0.4400 | 0.1400 |
| 2002-12 | 63.43 | 36.57 | 0.6400 | 0.2500 |
| 2001-12 | 64.57 | 35.43 | 0.4500 | 0.1500 |
| 2000-12 | 45.96 | 54.04 | 0.8800 | 0.3900 |
| 2001-06 | 40.47 | 59.53 | 0.9200 | 0.4000 |
| 1999-12 | 44.96 | 55.04 | 0.9600 | 0.4300 |
| 2000-06 | 43.86 | 56.14 | 0.8400 | 0.4100 |
| 1999-06 | 49.13 | 50.87 | 0.8800 | 0.3200 |
| 1997-06 | 52.94 | 47.06 | 1.0900 | 1.0900 |
| 1997-12 | 54.61 | 45.39 | 1.0300 | 0.3200 |
| 1998-12 | 49.92 | 50.08 | 0.9200 | 0.4000 |
| 1998-06 | 49.67 | 50.33 | 1.1100 | 0.4900 |
| 1996-12 | 55.08 | 44.71 | 0.6800 | 0.2200 |
| 1995-12 | 49.65 | 50.69 | 0.7900 | 0.3000 |
| 1996-06 | 55.19 | 44.81 | 0.5900 | 0.2500 |
| 1993-12 | 469.04 | 533.33 | 1.1200 | 0.6200 |
| 1994-12 | 54.37 | 45.24 | 0.6400 | 0.3400 |
| 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 | 262000000.0000 | 32312200.0000 | 61562800.0000 | 8727400.0000 |
| 2024-12 | 1204000000.0000 | 250000000.0000 | 290000000.0000 | 40921600.0000 |
| 2024-09 | 915000000.0000 | 208000000.0000 | 200000000.0000 | 28929700.0000 |
| 2024-06 | 625000000.0000 | 150000000.0000 | 132000000.0000 | 20330200.0000 |
| 2023-09 | 977000000.0000 | 295000000.0000 | 192000000.0000 | 34532400.0000 |
| 2023-12 | 1355000000.0000 | 397000000.0000 | 288000000.0000 | 46421100.0000 |
| 2024-03 | 322000000.0000 | 81074900.0000 | 65569200.0000 | 10744700.0000 |
| 2023-06 | 668000000.0000 | 205000000.0000 | 126000000.0000 | 23005700.0000 |
| 2022-09 | 976000000.0000 | 319000000.0000 | 184000000.0000 | 32345900.0000 |
| 2022-12 | 1352000000.0000 | 443000000.0000 | 259000000.0000 | 46258900.0000 |
| 2023-03 | 338000000.0000 | 97180500.0000 | 62729800.0000 | 11690400.0000 |
| 2022-03 | 338000000.0000 | 113000000.0000 | 60114600.0000 | 9675400.0000 |
| 2022-06 | 664000000.0000 | 215000000.0000 | 127000000.0000 | 20848000.0000 |
| 2021-12 | 1416000000.0000 | 434000000.0000 | 281000000.0000 | 68726600.0000 |
| 2021-03 | 344000000.0000 | 98238500.0000 | 67511000.0000 | 14697100.0000 |
| 2021-09 | 1052000000.0000 | 323000000.0000 | 205000000.0000 | 53281800.0000 |
| 2020-12 | 579000000.0000 | 145000000.0000 | 197000000.0000 | 66446600.0000 |
| 2021-06 | 695000000.0000 | 206000000.0000 | 137000000.0000 | 39991900.0000 |
| 2020-03 | 70385400.0000 | 13988400.0000 | 38404300.0000 | 6633900.0000 |
| 2020-09 | 260000000.0000 | 39673700.0000 | 120000000.0000 | 51743600.0000 |
| 2020-06 | 150000000.0000 | 26077500.0000 | 73149300.0000 | 14205700.0000 |
| 2019-06 | 544000000.0000 | 41925500.0000 | 100000000.0000 | 13690100.0000 |
| 2019-09 | 778000000.0000 | 61199400.0000 | 151000000.0000 | 19164000.0000 |
| 2019-12 | 1133000000.0000 | 82516200.0000 | 208000000.0000 | 27501000.0000 |
| 2018-06 | 534000000.0000 | 34645700.0000 | 98735400.0000 | 13240200.0000 |
| 2018-09 | 761000000.0000 | 53004800.0000 | 153000000.0000 | 20037000.0000 |
| 2019-03 | 286000000.0000 | 23288400.0000 | 51642300.0000 | 6550700.0000 |
| 2018-12 | 1063000000.0000 | 76015500.0000 | 202000000.0000 | 36955900.0000 |
| 2017-09 | 707000000.0000 | 49543500.0000 | 146000000.0000 | 24797900.0000 |
| 2017-12 | 1012000000.0000 | 68456000.0000 | 200000000.0000 | 25432200.0000 |
| 2018-03 | 288000000.0000 | 18692000.0000 | 53011000.0000 | 6073400.0000 |
| 2017-03 | 245000000.0000 | 16637100.0000 | 48168200.0000 | 6065100.0000 |
| 2016-09 | 665000000.0000 | 49552000.0000 | 133000000.0000 | 20125900.0000 |
| 2016-12 | 954000000.0000 | 68929600.0000 | 189000000.0000 | 27380500.0000 |
| 2017-06 | 478000000.0000 | 33302600.0000 | 95739200.0000 | 12246100.0000 |
| 2015-12 | 979000000.0000 | 61830700.0000 | 176000000.0000 | 28664100.0000 |
| 2016-03 | 259000000.0000 | 17528300.0000 | 45145900.0000 | 7177600.0000 |
| 2016-06 | 474000000.0000 | 33703600.0000 | 87833700.0000 | 13699700.0000 |
| 2015-03 | 262000000.0000 | 15298300.0000 | 41392600.0000 | 6932000.0000 |
| 2014-12 | 953000000.0000 | 56246200.0000 | 176000000.0000 | 29690600.0000 |
| 2015-06 | 490000000.0000 | 28867700.0000 | 83263400.0000 | 13541000.0000 |
| 2015-09 | 702000000.0000 | 42121700.0000 | 126000000.0000 | 20204500.0000 |
| 2014-09 | 670000000.0000 | 40431000.0000 | 116000000.0000 | 21005000.0000 |
| 2014-03 | 260000000.0000 | 14924700.0000 | 40958900.0000 | 7359000.0000 |
| 2014-06 | 479000000.0000 | 28034500.0000 | 80237000.0000 | 14061900.0000 |
| 2013-12 | 1011000000.0000 | 55308400.0000 | 172000000.0000 | 33770700.0000 |
| 2013-06 | 518000000.0000 | 28525600.0000 | 79524800.0000 | 15563900.0000 |
| 2013-09 | 735000000.0000 | 40634300.0000 | 121000000.0000 | 23148400.0000 |
| 2012-12 | 934000000.0000 | 49441500.0000 | 168000000.0000 | 35513000.0000 |
| 2013-03 | 253000000.0000 | 14972000.0000 | 38427900.0000 | 7711200.0000 |
| 2012-09 | 650000000.0000 | 36521900.0000 | 111000000.0000 | 24639700.0000 |
| 2012-06 | 459000000.0000 | 25381500.0000 | 74084600.0000 | 17662200.0000 |
| 2011-12 | 888000000.0000 | 55475000.0000 | 151000000.0000 | 35099200.0000 |
| 2011-09 | 605000000.0000 | 39417400.0000 | 95011000.0000 | 21653100.0000 |
| 2012-03 | 242000000.0000 | 13114400.0000 | 38642600.0000 | 9042700.0000 |
| 2010-09 | 533000000.0000 | 33154800.0000 | 88881500.0000 | 21413700.0000 |
| 2011-06 | 429000000.0000 | 28152300.0000 | 66014100.0000 | 15641700.0000 |
| 2010-12 | 750000000.0000 | 47008500.0000 | 131000000.0000 | 31924300.0000 |
| 2011-03 | 232000000.0000 | 14179900.0000 | 34186900.0000 | 6916700.0000 |
| 2009-12 | 644000000.0000 | 45377200.0000 | 122000000.0000 | 27611000.0000 |
| 2010-03 | 206000000.0000 | 12137900.0000 | 28995100.0000 | 7072900.0000 |
| 2010-06 | 363000000.0000 | 22488300.0000 | 57876000.0000 | 14223100.0000 |
| 2009-09 | 430000000.0000 | 31716500.0000 | 69253200.0000 | 19302900.0000 |
| 2009-03 | 162000000.0000 | 11282400.0000 | 27943200.0000 | 7440300.0000 |
| 2009-06 | 295000000.0000 | 21275000.0000 | 53799700.0000 | 13776500.0000 |
| 2008-06 | 306000000.0000 | 19996500.0000 | 53305700.0000 | 16339300.0000 |
| 2008-09 | 427000000.0000 | 29512700.0000 | 75549200.0000 | 19691600.0000 |
| 2008-03 | 167000000.0000 | 10596300.0000 | 25584900.0000 | 8485000.0000 |
| 2008-12 | 612000000.0000 | 42076800.0000 | 108000000.0000 | 32495300.0000 |
| 2007-09 | 409000000.0000 | 27036400.0000 | 74638600.0000 | 23792900.0000 |
| 2007-06 | 282000000.0000 | 18102500.0000 | 50143900.0000 | 15925400.0000 |
| 2007-12 | 586000000.0000 | 37802800.0000 | 107000000.0000 | 36608600.0000 |
| 2006-12 | 530000000.0000 | 28041600.0000 | 98876400.0000 | 33545300.0000 |
| 2006-09 | 380000000.0000 | 20918200.0000 | 75915600.0000 | 24416800.0000 |
| 2007-03 | 154000000.0000 | 9644600.0000 | 24870900.0000 | 7802000.0000 |
| 2006-03 | 139000000.0000 | 7895100.0000 | 23417000.0000 | 7993800.0000 |
| 2005-12 | 495000000.0000 | 27521100.0000 | 98121700.0000 | 34368100.0000 |
| 2006-06 | 258000000.0000 | 14599100.0000 | 49283200.0000 | 16892700.0000 |
| 2005-09 | 391000000.0000 | 20804700.0000 | 71511300.0000 | 24913200.0000 |
| 2004-12 | 543000000.0000 | 28537200.0000 | 106000000.0000 | 36092000.0000 |
| 2005-06 | 266000000.0000 | 14278400.0000 | 47247500.0000 | 15675100.0000 |
| 2005-03 | 136000000.0000 | 7244400.0000 | 17623500.0000 | 6276900.0000 |
| 2003-12 | 539000000.0000 | 27814200.0000 | 94622500.0000 | 28344100.0000 |
| 2004-06 | 253000000.0000 | 14465900.0000 | 47182000.0000 | 12990300.0000 |
| 2004-03 | 141000000.0000 | 7579800.0000 | 23255400.0000 | 9380700.0000 |
| 2004-09 | 381000000.0000 | 21172800.0000 | 72735700.0000 | 20520700.0000 |
| 2003-03 | 136000000.0000 | 6746700.0000 | 22411900.0000 | 4446600.0000 |
| 2003-06 | 263000000.0000 | 12673900.0000 | 42547100.0000 | 13616500.0000 |
| 2003-09 | 385000000.0000 | 18283900.0000 | 66680100.0000 | 19204900.0000 |
| 2002-06 | 276000000.0000 | 13875700.0000 | 38209000.0000 | 8617200.0000 |
| 2002-09 | 401000000.0000 | 20324700.0000 | 58816400.0000 | 15713300.0000 |
| 2002-03 | 147000000.0000 | 7038200.0000 | 17203700.0000 | 2661500.0000 |
| 2002-12 | 528000000.0000 | 29348200.0000 | 74082000.0000 | 13522800.0000 |
| 2001-12 | 561000000.0000 | 27067100.0000 | 57073300.0000 | 6787600.0000 |
| 2000-12 | 613000000.0000 | 23942200.0000 | 36198800.0000 | 3246400.0000 |
| 2001-06 | 295000000.0000 | 12977700.0000 | 27065300.0000 | 2392600.0000 |
| 1999-12 | 796000000.0000 | 26352700.0000 | 34629400.0000 | 4182000.0000 |
| 2000-06 | 329000000.0000 | 13321700.0000 | 19687600.0000 | 1326500.0000 |
| 1999-06 | 478000000.0000 | 14273700.0000 | 20995600.0000 | 3022000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 865000000.0000 | 33900300.0000 | 38229800.0000 | 4418400.0000 |
| 1998-12 | 976000000.0000 | 24481200.0000 | 28234200.0000 | 9134800.0000 |
| 1998-06 | 566000000.0000 | 18217200.0000 | 20217600.0000 | 2786000.0000 |
| 1996-12 | 716000000.0000 | 29139600.0000 | 30450400.0000 | 2658900.0000 |
| 1995-12 | 579000000.0000 | 21562100.0000 | 25652700.0000 | 1881800.0000 |
| 1996-06 | 428000000.0000 | 17796200.0000 | 19482700.0000 | 4582500.0000 |
| 1993-12 | 432000000.0000 | 17332200.0000 | 14736200.0000 | 1877900.0000 |
| 1994-12 | 431000000.0000 | 17150000.0000 | 17094600.0000 | 1574700.0000 |
| 2025-06 | -- | 70310000.0000 | 127000000.0000 | -- |