中商官网
研究报告
南京熊猫（600775）
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 （%) |
| 2024-12-31 | 2646000000.0000 | -9.13 | -124000000.0000 | -30.34 | -125000000.0000 | -28.16 | -141000000.0000 | -27.32 |
| 2024-09-30 | 1828000000.0000 | -6.06 | -52451100.0000 | -472.13 | -51895600.0000 | -457.99 | -64731100.0000 | -17138.98 |
| 2025-03-31 | 406000000.0000 | -16.12 | -14822400.0000 | -48.26 | -14855400.0000 | -47.67 | -22635700.0000 | -35.29 |
| 2024-06-30 | 1250000000.0000 | -8.29 | -36871600.0000 | -82219.38 | -36574300.0000 | -2294.68 | -43818200.0000 | 637.98 |
| 2024-03-31 | 484000000.0000 | -13.26 | -28646400.0000 | 85.28 | -28386700.0000 | 90.17 | -34980500.0000 | 68.90 |
| 2023-12-31 | 2912000000.0000 | -29.90 | -178000000.0000 | -279.19 | -174000000.0000 | -272.28 | -194000000.0000 | -340.26 |
| 2022-12-31 | 4154000000.0000 | -8.34 | 99333700.0000 | -1.65 | 101000000.0000 | -4.72 | 80745500.0000 | 0.76 |
| 2023-09-30 | 1946000000.0000 | -34.03 | 14094900.0000 | -63.74 | 14496400.0000 | -63.49 | 379900.0000 | -98.66 |
| 2023-03-31 | 558000000.0000 | -47.36 | -15461100.0000 | 431.36 | -14927300.0000 | 426.55 | -20710600.0000 | 111.23 |
| 2023-06-30 | 1363000000.0000 | -32.96 | 44900.0000 | -99.86 | 1666500.0000 | -95.08 | -5937600.0000 | -123.50 |
| 2022-06-30 | 2033000000.0000 | -6.27 | 33038500.0000 | -37.26 | 33866200.0000 | -36.61 | 25267300.0000 | -34.44 |
| 2022-09-30 | 2950000000.0000 | -11.57 | 38877100.0000 | -30.27 | 39709100.0000 | -29.79 | 28339800.0000 | -14.68 |
| 2022-03-31 | 1060000000.0000 | 6.85 | -2909700.0000 | -169.41 | -2834900.0000 | -164.40 | -9804700.0000 | 165.62 |
| 2021-03-31 | 992000000.0000 | 39.52 | 4192300.0000 | -114.57 | 4402000.0000 | -115.37 | -3691300.0000 | -89.64 |
| 2021-06-30 | 2169000000.0000 | 26.55 | 52658400.0000 | 26.36 | 53423300.0000 | 10.86 | 38538000.0000 | 19.53 |
| 2021-12-31 | 4532000000.0000 | 14.68 | 101000000.0000 | -27.86 | 106000000.0000 | -30.26 | 80132700.0000 | -32.09 |
| 2021-09-30 | 3336000000.0000 | 20.65 | 55750600.0000 | -20.97 | 56559200.0000 | -27.35 | 33215100.0000 | -37.21 |
| 2020-06-30 | 1714000000.0000 | -19.49 | 41672800.0000 | -52.85 | 48191300.0000 | -46.86 | 32242300.0000 | -53.79 |
| 2020-09-30 | 2765000000.0000 | -13.67 | 70539300.0000 | -41.70 | 77848800.0000 | -37.72 | 52901100.0000 | -43.75 |
| 2020-12-31 | 3952000000.0000 | -15.19 | 140000000.0000 | -2.10 | 152000000.0000 | 3.40 | 118000000.0000 | 3.51 |
| 2020-03-31 | 711000000.0000 | -33.92 | -28771700.0000 | -184.68 | -28638300.0000 | -183.98 | -35636300.0000 | -243.32 |
| 2019-09-30 | 3203000000.0000 | 3.66 | 121000000.0000 | -13.57 | 125000000.0000 | -13.79 | 94054500.0000 | -22.91 |
| 2019-12-31 | 4660000000.0000 | 3.53 | 143000000.0000 | -34.10 | 147000000.0000 | -41.43 | 114000000.0000 | -46.48 |
| 2018-12-31 | 4501000000.0000 | 7.37 | 217000000.0000 | 23.30 | 251000000.0000 | 34.95 | 213000000.0000 | 36.54 |
| 2019-06-30 | 2129000000.0000 | 6.77 | 88379000.0000 | 0.58 | 90680600.0000 | 0.53 | 69773200.0000 | -8.25 |
| 2019-03-31 | 1076000000.0000 | 3.96 | 33975100.0000 | -15.66 | 34100900.0000 | -19.06 | 24864400.0000 | -27.33 |
| 2018-09-30 | 3090000000.0000 | 7.93 | 140000000.0000 | 47.51 | 145000000.0000 | 31.82 | 122000000.0000 | 39.24 |
| 2017-12-31 | 4192000000.0000 | 13.21 | 176000000.0000 | 28.47 | 186000000.0000 | -7.92 | 156000000.0000 | -7.69 |
| 2018-03-31 | 1035000000.0000 | 20.63 | 40283700.0000 | 95.80 | 42129700.0000 | 56.39 | 34215200.0000 | 67.33 |
| 2018-06-30 | 1994000000.0000 | 13.81 | 87871600.0000 | 26.60 | 90205200.0000 | 13.31 | 76043000.0000 | 15.86 |
| 2017-09-30 | 2863000000.0000 | 14.89 | 94906400.0000 | 2.50 | 110000000.0000 | -20.29 | 87619900.0000 | -23.81 |
| 2017-03-31 | 858000000.0000 | 23.81 | 20573400.0000 | -48.98 | 26938100.0000 | -52.04 | 20447300.0000 | -57.73 |
| 2017-06-30 | 1752000000.0000 | 15.34 | 69410800.0000 | 42.76 | 79609300.0000 | -14.18 | 65633600.0000 | -14.76 |
| 2016-03-31 | 693000000.0000 | -20.89 | 40326000.0000 | -16.69 | 56163900.0000 | 11.42 | 48369400.0000 | 12.63 |
| 2016-09-30 | 2492000000.0000 | -0.40 | 92593200.0000 | -44.55 | 138000000.0000 | -20.69 | 115000000.0000 | -23.33 |
| 2016-06-30 | 1519000000.0000 | -7.83 | 48621200.0000 | -60.47 | 92762600.0000 | -25.79 | 77000500.0000 | -30.00 |
| 2016-12-31 | 3703000000.0000 | 2.49 | 137000000.0000 | -35.07 | 202000000.0000 | -9.42 | 169000000.0000 | -10.58 |
| 2015-06-30 | 1648000000.0000 | 5.04 | 123000000.0000 | 44.94 | 125000000.0000 | 2.46 | 110000000.0000 | 0.92 |
| 2015-09-30 | 2502000000.0000 | 0.89 | 167000000.0000 | 59.05 | 174000000.0000 | 19.18 | 150000000.0000 | 13.64 |
| 2015-12-31 | 3613000000.0000 | 3.58 | 211000000.0000 | 20.57 | 223000000.0000 | 0.90 | 189000000.0000 | -3.57 |
| 2014-12-31 | 3488000000.0000 | -15.67 | 175000000.0000 | 56.25 | 221000000.0000 | -11.95 | 196000000.0000 | -12.11 |
| 2015-03-31 | 876000000.0000 | 10.33 | 48402800.0000 | 11.32 | 50407000.0000 | 12.39 | 42946700.0000 | 7.72 |
| 2014-06-30 | 1569000000.0000 | 68.71 | 84861100.0000 | 23.26 | 122000000.0000 | 52.45 | 109000000.0000 | 28.82 |
| 2014-09-30 | 2480000000.0000 | 69.63 | 105000000.0000 | 1.94 | 146000000.0000 | 13.18 | 132000000.0000 | -0.75 |
| 2013-12-31 | 4136000000.0000 | 70.21 | 112000000.0000 | 44.95 | 251000000.0000 | 61.94 | 223000000.0000 | 63.97 |
| 2013-09-30 | 1462000000.0000 | -12.98 | 103000000.0000 | 62.04 | 129000000.0000 | 71.78 | 133000000.0000 | 89.61 |
| 2014-03-31 | 794000000.0000 | 84.65 | 43479000.0000 | 202.82 | 44850900.0000 | 94.59 | 39870400.0000 | 72.89 |
| 2013-06-30 | 930000000.0000 | -11.93 | 68845200.0000 | 31.34 | 80026000.0000 | 34.90 | 84612400.0000 | 54.49 |
| 2012-12-31 | 2430000000.0000 | 13.45 | 77268600.0000 | -37.18 | 155000000.0000 | 16.54 | 136000000.0000 | 17.24 |
| 2013-03-31 | 430000000.0000 | -24.03 | 14358100.0000 | -1.43 | 23048700.0000 | 38.52 | 23061100.0000 | 48.48 |
| 2012-03-31 | 566000000.0000 | 50.53 | 14566500.0000 | -16.14 | 16639400.0000 | -20.41 | 15531800.0000 | 3.71 |
| 2012-09-30 | 1680000000.0000 | 23.89 | 63565400.0000 | -18.10 | 75097300.0000 | -11.24 | 70145100.0000 | -2.84 |
| 2011-12-31 | 2142000000.0000 | 26.45 | 123000000.0000 | 22002.43 | 133000000.0000 | 446.34 | 116000000.0000 | 1397.88 |
| 2012-06-30 | 1056000000.0000 | 25.27 | 52416300.0000 | 24.61 | 59323900.0000 | 23.01 | 54767400.0000 | 44.22 |
| 2011-06-30 | 843000000.0000 | 13.61 | 42063500.0000 | -633.76 | 48227000.0000 | -1312.77 | 37974900.0000 | -648.60 |
| 2011-09-30 | 1356000000.0000 | 20.21 | 77618100.0000 | -831.68 | 84603200.0000 | -1190.75 | 72194200.0000 | -544.82 |
| 2011-03-31 | 376000000.0000 | 31.01 | 17370200.0000 | 321.02 | 20906700.0000 | 156.24 | 14975800.0000 | 89.91 |
| 2010-09-30 | 1128000000.0000 | 78.48 | -10608200.0000 | -68.14 | -7756400.0000 | -74.83 | -16229900.0000 | -52.41 |
| 2010-03-31 | 287000000.0000 | 28.70 | 4125700.0000 | -16.39 | 8158900.0000 | 56.44 | 7885900.0000 | 57.47 |
| 2010-06-30 | 742000000.0000 | 72.56 | -7880600.0000 | -82.30 | -3976600.0000 | -90.90 | -6922100.0000 | -85.06 |
| 2010-12-31 | 1694000000.0000 | 31.83 | 556500.0000 | -109.51 | 24343600.0000 | -22.47 | 7744300.0000 | -59.29 |
| 2009-06-30 | 430000000.0000 | -30.19 | -44526700.0000 | -375.56 | -43721400.0000 | -323.82 | -46341100.0000 | -339.76 |
| 2009-12-31 | 1285000000.0000 | 0.39 | -5850700.0000 | -123.46 | 31398300.0000 | -37.66 | 19024200.0000 | -56.56 |
| 2009-09-30 | 632000000.0000 | -27.27 | -33300000.0000 | -172.24 | -30811400.0000 | -163.26 | -34100400.0000 | -172.28 |
| 2008-12-31 | 1280000000.0000 | 26.73 | 24938500.0000 | -81.39 | 50364900.0000 | -58.38 | 43796700.0000 | -61.58 |
| 2008-09-30 | 869000000.0000 | 67.44 | 46097000.0000 | -41.11 | 48705300.0000 | -19.24 | 47181000.0000 | -12.74 |
| 2009-03-31 | 223000000.0000 | -1.76 | 4934500.0000 | -56.76 | 5215200.0000 | -55.95 | 5007900.0000 | -53.44 |
| 2008-03-31 | 227000000.0000 | 59.86 | 11412800.0000 | -30.22 | 11840400.0000 | -29.77 | 10756200.0000 | -33.98 |
| 2007-09-30 | 519000000.0000 | -9.74 | 78274900.0000 | 6.30 | 60310600.0000 | -18.72 | 54070300.0000 | -23.35 |
| 2008-06-30 | 616000000.0000 | 93.10 | 16158400.0000 | -70.95 | 19534600.0000 | -47.83 | 19328400.0000 | -40.94 |
| 2007-12-31 | 1010000000.0000 | 10.87 | 134000000.0000 | 39.64 | 121000000.0000 | 24.59 | 114000000.0000 | 21.17 |
| 2006-12-31 | 911000000.0000 | 6.67 | 95961600.0000 | 5.77 | 97114700.0000 | 7.63 | 94079100.0000 | 2.44 |
| 2007-06-30 | 319000000.0000 | -12.60 | 55628100.0000 | 53.55 | 37445200.0000 | 5.37 | 32728900.0000 | 6.22 |
| 2007-03-31 | 142000000.0000 | -17.92 | 16354400.0000 | 10.36 | 16859400.0000 | 10.77 | 16293400.0000 | 12.98 |
| 2006-06-30 | 365000000.0000 | 7.35 | 36228600.0000 | -25.47 | 35536100.0000 | -26.34 | 30811600.0000 | -34.83 |
| 2006-09-30 | 575000000.0000 | 16.87 | 73637900.0000 | 4.37 | 74197800.0000 | 5.32 | 70542600.0000 | 2.36 |
| 2005-12-31 | 854000000.0000 | 28.04 | 90727100.0000 | 38.54 | 90227800.0000 | 38.49 | 91841000.0000 | 46.29 |
| 2006-03-31 | 173000000.0000 | 23.57 | 14819800.0000 | -30.49 | 15220300.0000 | -43.07 | 14421300.0000 | -45.47 |
| 2005-09-30 | 492000000.0000 | -72.01 | 70554700.0000 | -24.00 | 70450900.0000 | -24.26 | 68917800.0000 | -20.08 |
| 2005-06-30 | 340000000.0000 | -72.38 | 48606600.0000 | -26.12 | 48240800.0000 | -27.31 | 47277000.0000 | -21.25 |
| 2005-03-31 | 140000000.0000 | -79.20 | 21320600.0000 | -9.36 | 26733000.0000 | 12.37 | 26447100.0000 | 28.31 |
| 2004-06-30 | 1231000000.0000 | -19.17 | 65786900.0000 | 47.43 | 66362500.0000 | 45.93 | 60037200.0000 | 42.24 |
| 2004-12-31 | 667000000.0000 | -82.78 | 65489500.0000 | -53.22 | 65149300.0000 | -53.79 | 62781700.0000 | -54.51 |
| 2004-09-30 | 1758000000.0000 | -37.66 | 92837800.0000 | 39.30 | 93016600.0000 | 37.45 | 86229800.0000 | 51.16 |
| 2003-12-31 | 3874000000.0000 | 199.38 | 140000000.0000 | 22.81 | 141000000.0000 | 23.68 | 138000000.0000 | 24.32 |
| 2004-03-31 | 673000000.0000 | 17.66 | 23522100.0000 | 18.64 | 23789500.0000 | 16.43 | 20611400.0000 | 2.11 |
| 2003-09-30 | 2820000000.0000 | 322.16 | 66645600.0000 | 19.78 | 67672000.0000 | 22.06 | 57046500.0000 | 5.62 |
| 2003-06-30 | 1523000000.0000 | 362.92 | 44623000.0000 | 53.45 | 45475400.0000 | 59.23 | 42209000.0000 | 51.29 |
| 2003-03-31 | 572000000.0000 | 429.63 | 19825700.0000 | 72.03 | 20431700.0000 | 72.64 | 20186300.0000 | 72.65 |
| 2002-09-30 | 668000000.0000 | -12.11 | 55639100.0000 | -61.63 | 55442000.0000 | -60.96 | 54012300.0000 | -61.96 |
| 2002-12-31 | 1294000000.0000 | 50.12 | 114000000.0000 | -19.15 | 114000000.0000 | -36.31 | 111000000.0000 | -37.29 |
| 2001-12-31 | 862000000.0000 | 47.60 | 141000000.0000 | 19.49 | 179000000.0000 | 49.17 | 177000000.0000 | 50.00 |
| 2002-06-30 | 329000000.0000 | -41.87 | 29080100.0000 | -65.33 | 28560200.0000 | -64.81 | 27899000.0000 | -65.17 |
| 2002-03-31 | 108000000.0000 | -- | 11524700.0000 | -- | 11834600.0000 | -- | 11691800.0000 | -- |
| 2001-09-30 | 760000000.0000 | -- | 145000000.0000 | -- | 142000000.0000 | -- | 142000000.0000 | -- |
| 2000-06-30 | 212000000.0000 | -68.36 | 42341700.0000 | -134.42 | 41721300.0000 | -134.77 | 41715700.0000 | -134.76 |
| 2001-06-30 | 566000000.0000 | 166.98 | 83884800.0000 | 98.11 | 81162200.0000 | 94.53 | 80105200.0000 | 92.03 |
| 2000-12-31 | 584000000.0000 | -59.10 | 118000000.0000 | 246.85 | 120000000.0000 | 223.62 | 118000000.0000 | 219.43 |
| 1998-12-31 | 1669000000.0000 | -34.24 | -491000000.0000 | 56.37 | -493000000.0000 | 56.51 | -494000000.0000 | 56.33 |
| 1999-06-30 | 670000000.0000 | -32.60 | -123000000.0000 | -37.88 | -120000000.0000 | -39.39 | -120000000.0000 | -39.39 |
| 1999-12-31 | 1428000000.0000 | -14.44 | 34020300.0000 | -106.93 | 37080700.0000 | -107.52 | 36940500.0000 | -107.48 |
| 1997-12-31 | 2538000000.0000 | -26.46 | -314000000.0000 | -246.05 | -315000000.0000 | -247.20 | -316000000.0000 | -271.74 |
| 1997-06-30 | 1244000000.0000 | -22.59 | 10058100.0000 | -90.33 | 58477300.0000 | -43.77 | 50383000.0000 | -44.92 |
| 1998-06-30 | 994000000.0000 | -20.10 | -198000000.0000 | -2068.56 | -198000000.0000 | -438.59 | -198000000.0000 | -492.99 |
| 1995-12-31 | 3441000000.0000 | 15.51 | 193000000.0000 | 2.66 | 189000000.0000 | -0.53 | 159000000.0000 | 16.06 |
| 1994-12-31 | 2979000000.0000 | 20.27 | 188000000.0000 | -9.18 | 190000000.0000 | -7.77 | 137000000.0000 | -19.41 |
| 1996-06-30 | 1607000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 91467700.0000 | -- |
| 1996-12-31 | 3451000000.0000 | 0.29 | 215000000.0000 | 11.40 | 214000000.0000 | 13.23 | 184000000.0000 | 15.72 |
| 1993-12-31 | 2477000000.0000 | -- | 207000000.0000 | -- | 206000000.0000 | -- | 170000000.0000 | -- |
| 2025-06-30 | 1043000000.0000 | -16.56 | -6893500.0000 | -81.30 | -6768500.0000 | -81.49 | -18995100.0000 | -56.65 |
| 2025-09-30 | 1560000000.0000 | -14.66 | -39899600.0000 | -23.93 | -37965700.0000 | -26.84 | -53733700.0000 | -16.99 |
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) |
| 2024-12 | -9.45 | -4.72 | -2.35 | -5.8900 | 4.2000 | 2.05 | 0.50 |
| 2024-09 | -7.11 | -2.84 | -0.98 | -3.0400 | 2.6400 | 2.06 | 0.35 |
| 2025-03 | -15.52 | -3.66 | -0.29 | -1.1400 | 0.6800 | 1.24 | 0.08 |
| 2024-06 | -7.60 | -2.93 | -0.69 | -2.0900 | 1.9300 | 2.15 | 0.24 |
| 2024-03 | -15.08 | -5.87 | -0.53 | -1.1000 | 0.7300 | 1.76 | 0.09 |
| 2023-12 | -8.93 | -5.98 | -3.14 | -6.9200 | 4.0900 | 2.47 | 0.53 |
| 2022-12 | -0.41 | 2.43 | 1.72 | 1.1400 | 4.5200 | 3.56 | 0.71 |
| 2023-09 | -3.75 | 0.74 | 0.26 | -0.9000 | 2.6500 | 2.21 | 0.34 |
| 2023-03 | -8.60 | -2.68 | -0.27 | -0.8600 | 0.7700 | 1.94 | 0.10 |
| 2023-06 | -3.96 | 0.12 | 0.03 | -0.7700 | 2.0300 | 2.26 | 0.24 |
| 2022-06 | -1.03 | 1.67 | 0.57 | 0.3400 | 1.9300 | 3.42 | 0.34 |
| 2022-09 | -0.81 | 1.35 | 0.68 | 0.1200 | 2.8100 | 3.57 | 0.50 |
| 2022-03 | -2.26 | -0.27 | -0.05 | -0.4800 | 0.9600 | 3.56 | 0.17 |
| 2021-03 | -1.31 | 0.44 | 0.07 | -0.3800 | 1.0400 | 3.38 | 0.16 |
| 2021-06 | 0.92 | 2.46 | 0.86 | 0.5200 | 2.0800 | 3.52 | 0.35 |
| 2021-12 | 0.40 | 2.34 | 1.75 | 1.1200 | 4.4800 | 3.92 | 0.75 |
| 2021-09 | 0.33 | 1.70 | 0.91 | 0.1000 | 3.1900 | 3.57 | 0.54 |
| 2020-06 | 0.29 | 2.81 | 0.82 | 0.3700 | 1.8700 | 3.39 | 0.29 |
| 2020-09 | 0.61 | 2.82 | 1.29 | 0.6800 | 3.0000 | 3.57 | 0.46 |
| 2020-12 | 1.16 | 3.85 | 2.53 | 2.2200 | 4.1600 | 3.66 | 0.66 |
| 2020-03 | -7.31 | -4.03 | -0.48 | -1.1900 | 0.7300 | 2.85 | 0.12 |
| 2019-09 | 1.72 | 3.90 | 1.95 | 1.3700 | 3.0900 | 4.04 | 0.50 |
| 2019-12 | 1.27 | 3.15 | 2.44 | 1.4900 | 4.7000 | 4.66 | 0.77 |
| 2018-12 | 3.42 | 5.58 | 4.06 | 4.7300 | 5.1800 | 3.94 | 0.73 |
| 2019-06 | 2.21 | 4.26 | 1.44 | 1.2200 | 2.0900 | 3.97 | 0.34 |
| 2019-03 | 1.21 | 3.17 | 0.54 | 0.3900 | 1.1600 | -- | 0.17 |
| 2018-09 | 2.78 | 4.69 | 2.34 | 2.3900 | 3.1500 | 4.21 | 0.50 |
| 2017-12 | 1.96 | 4.44 | 3.28 | 3.2000 | 6.9900 | 3.33 | 0.74 |
| 2018-03 | 2.51 | 4.07 | 0.72 | 0.7800 | 1.2400 | 3.27 | 0.18 |
| 2018-06 | 2.61 | 4.52 | 1.48 | 1.5100 | 2.0600 | -- | 0.33 |
| 2017-09 | 1.19 | 3.84 | 1.95 | 1.5200 | 4.5900 | 2.97 | 0.51 |
| 2017-03 | -0.58 | 3.14 | 0.50 | 0.3200 | 1.6100 | 2.89 | 0.16 |
| 2017-06 | 1.60 | 4.54 | 1.44 | 1.3500 | 2.9300 | 2.85 | 0.32 |
| 2016-03 | -2.45 | 8.10 | 1.11 | 1.1500 | 1.3100 | 2.61 | 0.14 |
| 2016-09 | 0.72 | 5.54 | 2.68 | 2.4200 | 4.4100 | 2.85 | 0.48 |
| 2016-06 | -1.51 | 6.11 | 1.81 | 1.6700 | 2.6900 | 2.80 | 0.30 |
| 2016-12 | 0.84 | 5.46 | 3.85 | 3.6700 | 7.3200 | 3.24 | 0.71 |
| 2015-06 | 0.85 | 7.58 | 2.45 | 2.7200 | 2.6100 | 3.71 | 0.32 |
| 2015-09 | 1.44 | 6.95 | 3.49 | 3.5200 | 3.6800 | 3.81 | 0.50 |
| 2015-12 | 0.08 | 6.17 | 4.56 | 4.4600 | 6.5700 | 4.06 | 0.74 |
| 2014-12 | 0.40 | 6.34 | 4.78 | 4.8200 | 6.7100 | 5.09 | 0.75 |
| 2015-03 | 1.71 | 5.75 | 1.04 | 0.9900 | 1.4100 | 4.19 | 0.18 |
| 2014-06 | 0.70 | 7.78 | 2.89 | 2.7000 | 2.6100 | 3.27 | 0.37 |
| 2014-09 | 1.09 | 5.89 | 3.20 | 2.9700 | 3.8600 | 3.33 | 0.54 |
| 2013-12 | -0.51 | 6.07 | 5.60 | 7.6200 | 6.6600 | 3.59 | 0.92 |
| 2013-09 | -4.65 | 8.82 | 2.85 | 5.9700 | 3.6400 | 2.80 | 0.32 |
| 2014-03 | 1.01 | 5.65 | 1.07 | 0.8500 | 1.2600 | 3.50 | 0.19 |
| 2013-06 | -4.62 | 8.60 | 1.79 | 4.7800 | 2.5400 | 2.69 | 0.21 |
| 2012-12 | -4.69 | 6.38 | 4.97 | 8.0600 | 8.3500 | 3.76 | 0.78 |
| 2013-03 | -7.91 | 5.36 | 0.73 | 1.3400 | 1.3500 | 2.31 | 0.14 |
| 2012-03 | -2.12 | 2.94 | 0.59 | 0.8800 | 2.0000 | 3.88 | 0.20 |
| 2012-09 | -5.12 | 4.47 | 2.34 | 4.1500 | 4.9900 | 3.83 | 0.52 |
| 2011-12 | -3.08 | 6.21 | 4.90 | 7.1700 | 7.9800 | 5.05 | 0.79 |
| 2012-06 | -4.64 | 5.62 | 2.01 | 3.2500 | 3.5700 | 3.59 | 0.36 |
| 2011-06 | 0.12 | 5.72 | 1.91 | 2.3700 | 3.3800 | 4.85 | 0.33 |
| 2011-09 | -1.77 | 6.24 | 3.17 | 4.5500 | 5.2000 | 4.79 | 0.51 |
| 2011-03 | -0.27 | 5.56 | 0.83 | 0.9900 | 1.4800 | 5.28 | 0.15 |
| 2010-09 | -3.28 | -0.69 | -0.30 | -1.4000 | 5.7300 | 4.86 | 0.43 |
| 2010-03 | -11.50 | 2.84 | 0.33 | -- | 1.6700 | 4.53 | 0.12 |
| 2010-06 | -4.99 | -0.54 | -0.15 | -0.6500 | 4.0300 | 5.08 | 0.29 |
| 2010-12 | -5.37 | 1.44 | 0.95 | 0.6200 | 7.6500 | 6.38 | 0.66 |
| 2009-06 | -13.26 | -10.17 | -1.79 | -3.3600 | 1.0000 | 3.81 | 0.18 |
| 2009-12 | -11.91 | 2.44 | 1.28 | 1.0400 | 4.6600 | 5.62 | 0.52 |
| 2009-09 | -15.19 | -4.88 | -1.24 | 0.0000 | 1.5200 | 3.74 | 0.25 |
| 2008-12 | -13.83 | 3.93 | 1.88 | 2.4800 | 3.0500 | 5.79 | 0.48 |
| 2008-09 | -8.63 | 5.60 | 1.86 | 0.0000 | 1.7700 | 4.38 | 0.33 |
| 2009-03 | -11.21 | 2.34 | 0.21 | 0.0000 | 0.5500 | 3.81 | 0.09 |
| 2008-03 | -8.81 | 5.22 | 0.45 | -- | 0.5600 | 5.13 | 0.09 |
| 2007-09 | -15.99 | 11.62 | 2.12 | -- | 1.3200 | 4.30 | 0.18 |
| 2008-06 | -9.90 | 3.17 | 0.76 | 1.7700 | 1.2900 | 5.05 | 0.24 |
| 2007-12 | -11.39 | 11.98 | 4.58 | 6.4000 | 3.0800 | 6.26 | 0.38 |
| 2006-12 | -14.27 | 10.66 | 3.50 | 6.8400 | 3.6700 | 5.07 | 0.33 |
| 2007-06 | -26.02 | 11.74 | 1.35 | 2.3500 | 0.9200 | 3.98 | 0.12 |
| 2007-03 | -23.24 | 11.87 | 0.60 | -- | 0.4200 | 3.92 | 0.05 |
| 2006-06 | -8.49 | 9.74 | 1.30 | 2.4500 | 1.4900 | 4.51 | 0.13 |
| 2006-09 | -12.00 | 12.90 | 2.87 | -- | 2.0300 | 3.97 | 0.22 |
| 2005-12 | -21.55 | 10.57 | 3.42 | 7.3600 | 4.5100 | 5.36 | 0.32 |
| 2006-03 | -9.83 | 8.80 | 0.56 | -- | 0.7600 | 3.71 | 0.06 |
| 2005-09 | -21.34 | 14.32 | 2.63 | -- | 2.1900 | 5.07 | 0.18 |
| 2005-06 | -16.76 | 14.19 | 1.81 | 3.6800 | 1.6800 | 4.86 | 0.13 |
| 2005-03 | -17.86 | 19.10 | 0.99 | -- | 0.7100 | 4.22 | 0.05 |
| 2004-06 | -3.98 | 5.39 | 1.42 | 5.0100 | 1.8700 | 3.01 | 0.26 |
| 2004-12 | -15.59 | 9.77 | 2.38 | 4.5300 | 2.2200 | 1.54 | 0.24 |
| 2004-09 | -2.45 | 5.29 | 2.02 | -- | 2.9800 | 2.39 | 0.38 |
| 2003-12 | 0.36 | 3.64 | 3.93 | 9.1100 | 11.4800 | 7.03 | 1.08 |
| 2004-03 | 0.30 | 3.53 | 0.63 | -- | 1.6100 | 3.90 | 0.18 |
| 2003-09 | -0.43 | 2.40 | 1.92 | -- | 6.5500 | 6.62 | 0.80 |
| 2003-06 | -0.46 | 2.99 | 1.30 | 3.1400 | 2.9200 | 6.07 | 0.43 |
| 2003-03 | -0.87 | 3.57 | 0.63 | -- | 1.0800 | 5.96 | 0.18 |
| 2002-09 | -8.23 | 8.30 | 2.28 | -- | 3.5700 | 4.19 | 0.28 |
| 2002-12 | -5.26 | 8.81 | 4.18 | 9.2600 | 6.5900 | 5.32 | 0.47 |
| 2001-12 | -17.63 | 20.77 | 8.65 | 21.1300 | 5.8300 | 6.75 | 0.42 |
| 2002-06 | -13.68 | 8.68 | 1.21 | 2.1400 | 2.2900 | 4.94 | 0.14 |
| 2002-03 | -20.37 | 10.96 | 0.54 | -- | 0.8600 | 3.84 | 0.05 |
| 2001-09 | -12.37 | 18.68 | -- | -- | -- | -- | -- |
| 2000-06 | -8.02 | 19.68 | 1.36 | -- | 0.7700 | -- | 0.07 |
| 2001-06 | -10.95 | 14.34 | 3.08 | 9.9000 | 3.5700 | 9.30 | 0.21 |
| 2000-12 | -15.58 | 20.55 | 4.96 | 18.2000 | 2.6000 | -- | 0.24 |
| 1998-12 | -31.88 | -29.54 | -14.55 | -57.8200 | 1.6400 | 1.27 | 0.49 |
| 1999-06 | -36.57 | -17.91 | -3.48 | -- | 0.7400 | -- | 0.19 |
| 1999-12 | -8.68 | 2.60 | 1.29 | -- | 1.6000 | -- | 0.50 |
| 1997-12 | -13.63 | -12.41 | -7.72 | -- | 2.3600 | 2.05 | 0.62 |
| 1997-06 | 100.00 | 4.70 | 1.48 | -- | -- | -- | 0.31 |
| 1998-06 | -20.93 | -19.92 | -5.24 | -- | 0.9400 | 1.40 | 0.26 |
| 1995-12 | 4.68 | 5.49 | 6.82 | -- | 3.7000 | 4.40 | 1.24 |
| 1994-12 | 5.34 | 6.38 | 47.98 | -- | 4.8200 | 2.99 | 7.52 |
| 1996-06 | 3.98 | 6.47 | 2.96 | -- | 1.5200 | 3.32 | 0.46 |
| 1996-12 | 5.22 | 6.20 | 5.72 | -- | 3.0400 | 4.14 | 0.92 |
| 1993-12 | 6.78 | 8.32 | 8.66 | -- | 4.7300 | 2.20 | 1.04 |
| 2025-06 | -8.05 | -0.65 | -0.13 | -1.4700 | 1.6500 | 1.52 | 0.21 |
| 2025-09 | -9.42 | -2.43 | -0.74 | -- | -- | -- | 0.30 |
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 |
| 2024-12 | 36.29 | 63.71 | 1.9800 | 1.5800 |
| 2024-09 | 34.18 | 65.82 | 2.1100 | 1.5900 |
| 2025-03 | 33.99 | 66.01 | 2.0700 | 1.5700 |
| 2024-06 | 33.65 | 66.35 | 2.1500 | 1.6400 |
| 2024-03 | 33.47 | 66.53 | 2.1300 | 1.5900 |
| 2023-12 | 35.44 | 64.56 | 2.0500 | 1.5500 |
| 2022-12 | 35.04 | 64.96 | 1.9500 | 1.5700 |
| 2023-09 | 33.14 | 66.87 | 2.0500 | 1.5300 |
| 2023-03 | 31.99 | 67.99 | 2.0900 | 1.5800 |
| 2023-06 | 32.95 | 67.03 | 2.0700 | 1.6100 |
| 2022-06 | 36.73 | 63.29 | 1.8600 | 1.3500 |
| 2022-09 | 35.75 | 64.25 | 1.9200 | 1.4000 |
| 2022-03 | 37.87 | 62.13 | 1.8000 | 1.2600 |
| 2021-03 | 38.40 | 61.59 | 1.8700 | 1.3900 |
| 2021-06 | 39.68 | 60.32 | 1.8500 | 1.3500 |
| 2021-12 | 37.24 | 62.76 | 1.8300 | 1.2900 |
| 2021-09 | 39.44 | 60.58 | 1.8800 | 1.3900 |
| 2020-06 | 36.85 | 63.15 | 1.9600 | 1.4800 |
| 2020-09 | 38.45 | 61.53 | 1.8800 | 1.4500 |
| 2020-12 | 37.59 | 62.41 | 1.9000 | 1.4800 |
| 2020-03 | 38.96 | 61.04 | 1.8700 | 1.3500 |
| 2019-09 | 42.54 | 57.46 | 1.7800 | 1.3500 |
| 2019-12 | 38.74 | 61.28 | 1.8800 | 1.4500 |
| 2018-12 | 40.31 | 59.69 | 1.8800 | 1.4400 |
| 2019-06 | 41.25 | 58.77 | 1.8300 | 1.3800 |
| 2019-03 | 41.33 | 58.68 | 1.8400 | 1.4200 |
| 2018-09 | 42.07 | 57.93 | 1.8800 | 1.3200 |
| 2017-12 | 36.96 | 63.04 | 2.0900 | 1.4600 |
| 2018-03 | 38.50 | 61.50 | 2.0300 | 1.2700 |
| 2018-06 | 41.12 | 58.88 | 1.9200 | 1.1500 |
| 2017-09 | 37.26 | 62.74 | 2.0600 | 1.3500 |
| 2017-03 | 34.55 | 65.45 | 2.1500 | 1.5000 |
| 2017-06 | 36.48 | 63.52 | 2.0600 | 1.3800 |
| 2016-03 | 30.57 | 69.43 | 2.2600 | 1.5400 |
| 2016-09 | 32.52 | 67.48 | 2.2600 | 1.5900 |
| 2016-06 | 32.51 | 67.47 | 2.1400 | 1.4600 |
| 2016-12 | 33.02 | 66.98 | 2.2300 | 1.7400 |
| 2015-06 | 32.88 | 67.12 | 2.0700 | 1.3400 |
| 2015-09 | 31.29 | 68.71 | 2.2700 | 1.4500 |
| 2015-12 | 29.27 | 70.73 | 2.3600 | 1.6400 |
| 2014-12 | 26.84 | 73.16 | 2.5300 | 1.5400 |
| 2015-03 | 29.60 | 70.40 | 2.3100 | 1.4500 |
| 2014-06 | 25.41 | 74.59 | 2.5800 | 2.0400 |
| 2014-09 | 30.70 | 69.30 | 2.2300 | 1.7400 |
| 2013-12 | 25.66 | 74.34 | 2.7900 | 2.2900 |
| 2013-09 | 31.90 | 68.10 | 2.0500 | 1.6100 |
| 2014-03 | 24.73 | 75.27 | 2.6800 | 2.1000 |
| 2013-06 | 32.00 | 68.00 | 2.0900 | 1.7500 |
| 2012-12 | 45.70 | 54.30 | 1.2400 | 1.0000 |
| 2013-03 | 45.43 | 54.57 | 1.2100 | 0.9100 |
| 2012-03 | 42.75 | 57.25 | 1.1900 | 0.8800 |
| 2012-09 | 49.24 | 50.76 | 1.2000 | 0.8400 |
| 2011-12 | 41.21 | 58.79 | 1.2300 | 0.9300 |
| 2012-06 | 45.18 | 54.82 | 1.1200 | 0.8200 |
| 2011-06 | 39.75 | 60.21 | 1.1800 | 0.8700 |
| 2011-09 | 41.79 | 58.21 | 1.2500 | 0.9300 |
| 2011-03 | 40.28 | 59.68 | 1.1800 | 0.8600 |
| 2010-09 | 44.14 | 55.86 | 1.1500 | 0.8500 |
| 2010-03 | 40.02 | 59.98 | 1.0900 | 0.8200 |
| 2010-06 | 43.09 | 56.87 | 1.0700 | 0.8000 |
| 2010-12 | 42.25 | 57.75 | 1.1700 | 0.8900 |
| 2009-06 | 42.11 | 57.89 | 0.8600 | 0.4500 |
| 2009-12 | 39.89 | 60.11 | 1.1300 | 0.9000 |
| 2009-09 | 42.98 | 57.02 | 0.8200 | 0.4300 |
| 2008-12 | 40.88 | 59.12 | 0.9800 | 0.6000 |
| 2008-09 | 44.01 | 55.95 | 1.0700 | 0.6300 |
| 2009-03 | 40.35 | 59.65 | 0.9600 | 0.5900 |
| 2008-03 | 43.41 | 56.59 | 0.9300 | 0.5400 |
| 2007-09 | 48.79 | 51.21 | 1.0100 | 0.6300 |
| 2008-06 | 44.06 | 55.94 | 0.9700 | 0.5700 |
| 2007-12 | 41.81 | 58.19 | 0.9700 | 0.6500 |
| 2006-12 | 49.82 | 50.14 | 1.2700 | 1.0400 |
| 2007-06 | 48.05 | 51.99 | 0.9100 | 0.5500 |
| 2007-03 | 49.07 | 50.93 | 1.2500 | 0.9400 |
| 2006-06 | 51.45 | 48.55 | 1.2300 | 0.9900 |
| 2006-09 | 47.15 | 52.85 | 1.3200 | 1.0400 |
| 2005-12 | 50.89 | 49.11 | 1.3200 | 1.1200 |
| 2006-03 | 51.61 | 48.39 | 1.3100 | 1.0600 |
| 2005-09 | 52.31 | 47.69 | 1.3100 | 1.0400 |
| 2005-06 | 52.53 | 47.47 | 1.2200 | 0.9900 |
| 2005-03 | 54.22 | 45.78 | 1.2300 | 1.0200 |
| 2004-06 | 71.65 | 28.35 | 1.1000 | 0.8000 |
| 2004-12 | 55.71 | 44.33 | 1.1000 | 0.9500 |
| 2004-09 | 70.96 | 29.04 | 1.1500 | 0.8900 |
| 2003-12 | 64.89 | 35.13 | 1.1400 | 0.9500 |
| 2004-03 | 66.32 | 33.71 | 1.1400 | 0.9000 |
| 2003-09 | 66.95 | 33.02 | 1.1100 | 0.8200 |
| 2003-06 | 67.08 | 32.92 | 1.0500 | 0.6300 |
| 2003-03 | 65.39 | 34.61 | 1.0500 | 0.6200 |
| 2002-09 | 56.84 | 43.16 | 1.0300 | 0.7300 |
| 2002-12 | 59.27 | 40.73 | 1.0600 | 0.8700 |
| 2001-12 | 53.48 | 46.47 | 0.7100 | 0.5600 |
| 2002-06 | 56.84 | 43.16 | 0.8300 | 0.6500 |
| 2002-03 | 55.61 | 44.39 | 0.7400 | 0.5900 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 75.07 | 24.93 | 0.9100 | 0.5800 |
| 2001-06 | 67.22 | 32.78 | 0.7700 | 0.6600 |
| 2000-12 | 67.69 | 32.31 | 0.7800 | 0.5800 |
| 1998-12 | 81.20 | 18.80 | 0.8700 | 0.4800 |
| 1999-06 | 84.74 | 15.26 | 0.8200 | 0.4900 |
| 1999-12 | 76.13 | 23.87 | 0.8100 | 0.4500 |
| 1997-12 | 67.01 | 33.01 | 1.1500 | 0.7300 |
| 1997-06 | 56.68 | 43.32 | 1.4100 | 1.4100 |
| 1998-06 | 69.58 | 30.42 | 1.0900 | 0.6700 |
| 1995-12 | 66.37 | 33.67 | 1.2200 | 0.6500 |
| 1994-12 | 438.89 | 161.62 | 0.0800 | -0.4000 |
| 1996-06 | 56.39 | 43.61 | 1.4000 | 0.9600 |
| 1996-12 | 55.48 | 44.52 | 1.4400 | 0.9600 |
| 1993-12 | 75.08 | 24.87 | 1.3000 | 0.9900 |
| 2025-06 | 33.74 | 66.26 | 2.1700 | 1.6700 |
| 2025-09 | 34.88 | 65.12 | -- | 1.5900 |
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) |
| 2024-12 | 2896000000.0000 | 45292600.0000 | 283000000.0000 | 506800.0000 |
| 2024-09 | 1958000000.0000 | 35249400.0000 | 184000000.0000 | -9821300.0000 |
| 2025-03 | 469000000.0000 | 10736000.0000 | 55875000.0000 | -2486900.0000 |
| 2024-06 | 1345000000.0000 | 23290700.0000 | 119000000.0000 | 273900.0000 |
| 2024-03 | 557000000.0000 | 10744600.0000 | 61418300.0000 | -3435000.0000 |
| 2023-12 | 3172000000.0000 | 40939900.0000 | 264000000.0000 | 656400.0000 |
| 2022-12 | 4171000000.0000 | 38393500.0000 | 287000000.0000 | 7383900.0000 |
| 2023-09 | 2019000000.0000 | 35904600.0000 | 185000000.0000 | -9551000.0000 |
| 2023-03 | 606000000.0000 | 10885000.0000 | 58866100.0000 | -3514800.0000 |
| 2023-06 | 1417000000.0000 | 22266400.0000 | 123000000.0000 | 230900.0000 |
| 2022-06 | 2054000000.0000 | 19195800.0000 | 116000000.0000 | 936500.0000 |
| 2022-09 | 2974000000.0000 | 32384300.0000 | 175000000.0000 | 7369500.0000 |
| 2022-03 | 1084000000.0000 | 10007000.0000 | 63271300.0000 | -3763300.0000 |
| 2021-03 | 1005000000.0000 | 10794000.0000 | 63590000.0000 | -4846500.0000 |
| 2021-06 | 2149000000.0000 | 21434900.0000 | 119000000.0000 | 339100.0000 |
| 2021-12 | 4514000000.0000 | 41827600.0000 | 273000000.0000 | 691700.0000 |
| 2021-09 | 3325000000.0000 | 35503000.0000 | 189000000.0000 | -16651400.0000 |
| 2020-06 | 1709000000.0000 | 24169400.0000 | 112000000.0000 | 897700.0000 |
| 2020-09 | 2748000000.0000 | 37477000.0000 | 165000000.0000 | -2272000.0000 |
| 2020-12 | 3906000000.0000 | 32291500.0000 | 258000000.0000 | 1620600.0000 |
| 2020-03 | 763000000.0000 | 11340400.0000 | 60104900.0000 | 4043400.0000 |
| 2019-09 | 3148000000.0000 | 35165500.0000 | 160000000.0000 | -971400.0000 |
| 2019-12 | 4601000000.0000 | 54111300.0000 | 270000000.0000 | 3631900.0000 |
| 2018-12 | 4347000000.0000 | 56473500.0000 | 249000000.0000 | 6290100.0000 |
| 2019-06 | 2082000000.0000 | 21892600.0000 | 105000000.0000 | 2305600.0000 |
| 2019-03 | 1063000000.0000 | 10203700.0000 | 59529100.0000 | 211300.0000 |
| 2018-09 | 3004000000.0000 | 40654000.0000 | 153000000.0000 | -5004800.0000 |
| 2017-12 | 4110000000.0000 | 56106700.0000 | 217000000.0000 | 2839900.0000 |
| 2018-03 | 1009000000.0000 | 11640700.0000 | 51986200.0000 | 2971500.0000 |
| 2018-06 | 1942000000.0000 | 24842700.0000 | 99945900.0000 | 370200.0000 |
| 2017-09 | 2829000000.0000 | 38058200.0000 | 156000000.0000 | -5184400.0000 |
| 2017-03 | 863000000.0000 | 11593200.0000 | 97003100.0000 | -1780600.0000 |
| 2017-06 | 1724000000.0000 | 23862700.0000 | 99005700.0000 | -2210700.0000 |
| 2016-03 | 710000000.0000 | 10736600.0000 | 99894300.0000 | -2241100.0000 |
| 2016-09 | 2474000000.0000 | 35252600.0000 | 309000000.0000 | -9708800.0000 |
| 2016-06 | 1542000000.0000 | 22239600.0000 | 211000000.0000 | 2715400.0000 |
| 2016-12 | 3672000000.0000 | 48350000.0000 | 427000000.0000 | 480600.0000 |
| 2015-06 | 1634000000.0000 | 22080400.0000 | 189000000.0000 | 1001200.0000 |
| 2015-09 | 2466000000.0000 | 34607100.0000 | 307000000.0000 | -7430500.0000 |
| 2015-12 | 3610000000.0000 | 52987800.0000 | 426000000.0000 | 3817100.0000 |
| 2014-12 | 3474000000.0000 | 47797900.0000 | 401000000.0000 | 15639300.0000 |
| 2015-03 | 861000000.0000 | 10350100.0000 | 96080100.0000 | -1811800.0000 |
| 2014-06 | 1558000000.0000 | 22851100.0000 | 173000000.0000 | 1080000.0000 |
| 2014-09 | 2453000000.0000 | 34902300.0000 | 277000000.0000 | -7601000.0000 |
| 2013-12 | 4157000000.0000 | 53269300.0000 | 381000000.0000 | 28905200.0000 |
| 2013-09 | 1530000000.0000 | 30902000.0000 | 219000000.0000 | 16405700.0000 |
| 2014-03 | 786000000.0000 | 10410600.0000 | 85089400.0000 | -2880600.0000 |
| 2013-06 | 973000000.0000 | 20273200.0000 | 138000000.0000 | 16189100.0000 |
| 2012-12 | 2544000000.0000 | 35451500.0000 | 269000000.0000 | 31853300.0000 |
| 2013-03 | 464000000.0000 | 8497300.0000 | 67504200.0000 | 5850000.0000 |
| 2012-03 | 578000000.0000 | 8519600.0000 | 57261600.0000 | 3653300.0000 |
| 2012-09 | 1766000000.0000 | 24944500.0000 | 180000000.0000 | 21439500.0000 |
| 2011-12 | 2208000000.0000 | 40689700.0000 | 256000000.0000 | 24962800.0000 |
| 2012-06 | 1105000000.0000 | 15551200.0000 | 128000000.0000 | 13994600.0000 |
| 2011-06 | 842000000.0000 | 18006400.0000 | 115000000.0000 | 12208400.0000 |
| 2011-09 | 1380000000.0000 | 27927800.0000 | 178000000.0000 | 17051900.0000 |
| 2011-03 | 377000000.0000 | 8956700.0000 | 56521000.0000 | 5239100.0000 |
| 2010-09 | 1165000000.0000 | 27777000.0000 | 136000000.0000 | 15851000.0000 |
| 2010-03 | 320000000.0000 | 8553000.0000 | 49341200.0000 | 4845100.0000 |
| 2010-06 | 779000000.0000 | 17541900.0000 | 89408300.0000 | 10920800.0000 |
| 2010-12 | 1785000000.0000 | 42110200.0000 | 228000000.0000 | 23861300.0000 |
| 2009-06 | 487000000.0000 | 16917000.0000 | 77611200.0000 | 20016900.0000 |
| 2009-12 | 1438000000.0000 | 22538200.0000 | 191000000.0000 | 34636300.0000 |
| 2009-09 | 728000000.0000 | 25042500.0000 | 120000000.0000 | 27850700.0000 |
| 2008-12 | 1457000000.0000 | 34684300.0000 | 216000000.0000 | 57349500.0000 |
| 2008-09 | 944000000.0000 | 37511400.0000 | 113000000.0000 | 43376900.0000 |
| 2009-03 | 248000000.0000 | 8916800.0000 | 39335000.0000 | 9485300.0000 |
| 2008-03 | 247000000.0000 | 8577900.0000 | 38513800.0000 | 14514700.0000 |
| 2007-09 | 602000000.0000 | 20505600.0000 | 89484800.0000 | 43320000.0000 |
| 2008-06 | 677000000.0000 | 25404200.0000 | 78278000.0000 | 29991800.0000 |
| 2007-12 | 1125000000.0000 | 18282300.0000 | 166000000.0000 | 61197000.0000 |
| 2006-12 | 1041000000.0000 | 17904500.0000 | 192000000.0000 | 57588300.0000 |
| 2007-06 | 402000000.0000 | 13481300.0000 | 67303900.0000 | 26965800.0000 |
| 2007-03 | 175000000.0000 | 6694100.0000 | 38914300.0000 | 13850300.0000 |
| 2006-06 | 396000000.0000 | 12661500.0000 | 58263300.0000 | 25994400.0000 |
| 2006-09 | 644000000.0000 | 19435000.0000 | 101000000.0000 | 40701800.0000 |
| 2005-12 | 1038000000.0000 | 24536500.0000 | 226000000.0000 | 57595500.0000 |
| 2006-03 | 190000000.0000 | 6758000.0000 | 24560600.0000 | 12131400.0000 |
| 2005-09 | 597000000.0000 | 17592300.0000 | 109000000.0000 | 47175200.0000 |
| 2005-06 | 397000000.0000 | 10919500.0000 | 61212700.0000 | 31965000.0000 |
| 2005-03 | 165000000.0000 | 5415500.0000 | 24882700.0000 | 15379300.0000 |
| 2004-06 | 1280000000.0000 | 36656300.0000 | 111000000.0000 | 36365100.0000 |
| 2004-12 | 771000000.0000 | 22612500.0000 | 166000000.0000 | 28650200.0000 |
| 2004-09 | 1801000000.0000 | 52335000.0000 | 135000000.0000 | 83442200.0000 |
| 2003-12 | 3860000000.0000 | 113000000.0000 | 247000000.0000 | 70878100.0000 |
| 2004-03 | 671000000.0000 | 19420400.0000 | 34269500.0000 | 20774900.0000 |
| 2003-09 | 2832000000.0000 | 84049700.0000 | 138000000.0000 | 58842900.0000 |
| 2003-06 | 1530000000.0000 | 37859700.0000 | 82971800.0000 | 35447900.0000 |
| 2003-03 | 577000000.0000 | 31462300.0000 | 28641000.0000 | 14423800.0000 |
| 2002-09 | 723000000.0000 | 16573500.0000 | 87370900.0000 | 33142000.0000 |
| 2002-12 | 1362000000.0000 | 46159800.0000 | 151000000.0000 | 49462900.0000 |
| 2001-12 | 1014000000.0000 | 32500500.0000 | 143000000.0000 | 44791100.0000 |
| 2002-06 | 374000000.0000 | 7196800.0000 | 54645600.0000 | 22089600.0000 |
| 2002-03 | 130000000.0000 | 3156900.0000 | 20530900.0000 | 11080200.0000 |
| 2001-09 | 854000000.0000 | 35396700.0000 | 98834200.0000 | 27759200.0000 |
| 2000-06 | 229000000.0000 | 3571900.0000 | 32659100.0000 | 12586900.0000 |
| 2001-06 | 628000000.0000 | 22504000.0000 | 67024400.0000 | 23656700.0000 |
| 2000-12 | 675000000.0000 | 32492000.0000 | 105000000.0000 | 54531100.0000 |
| 1998-12 | 2201000000.0000 | 193000000.0000 | 255000000.0000 | 76626000.0000 |
| 1999-06 | 915000000.0000 | 109000000.0000 | 67682800.0000 | 49654800.0000 |
| 1999-12 | 1552000000.0000 | 146000000.0000 | -5298000.0000 | 65950200.0000 |
| 1997-12 | 2884000000.0000 | 261000000.0000 | 219000000.0000 | 93275900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 1202000000.0000 | 99154300.0000 | 77618800.0000 | 50271500.0000 |
| 1995-12 | 3280000000.0000 | 82284400.0000 | 178000000.0000 | 75342000.0000 |
| 1994-12 | 2820000000.0000 | 60093600.0000 | 167000000.0000 | 50744000.0000 |
| 1996-06 | 1543000000.0000 | 71569500.0000 | 100000000.0000 | 43571600.0000 |
| 1996-12 | 3271000000.0000 | 193000000.0000 | 183000000.0000 | 70267800.0000 |
| 1993-12 | 2309000000.0000 | 50953100.0000 | 115000000.0000 | 24690900.0000 |
| 2025-06 | 1127000000.0000 | 20891700.0000 | 115000000.0000 | 179400.0000 |
| 2025-09 | 1707000000.0000 | 30811400.0000 | 186000000.0000 | -5145300.0000 |