中商官网
研究报告
*ST新潮（600777）
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 （%) |
| 2024-03-31 | 2135000000.0000 | 6.64 | 779000000.0000 | -3.35 | 779000000.0000 | -3.47 | 613000000.0000 | -3.46 |
| 2024-06-30 | 4359000000.0000 | 9.28 | 1494000000.0000 | 2.68 | 1495000000.0000 | 2.40 | 1171000000.0000 | 1.74 |
| 2024-09-30 | 6430000000.0000 | -0.82 | 2107000000.0000 | -10.57 | 2108000000.0000 | -10.75 | 1652000000.0000 | -11.85 |
| 2023-09-30 | 6483000000.0000 | -3.90 | 2356000000.0000 | -29.59 | 2362000000.0000 | -29.74 | 1874000000.0000 | -29.12 |
| 2023-12-31 | 8849000000.0000 | -5.43 | 3298000000.0000 | -27.58 | 3298000000.0000 | -19.74 | 2596000000.0000 | -16.98 |
| 2023-06-30 | 3989000000.0000 | -6.56 | 1455000000.0000 | -28.71 | 1460000000.0000 | -28.88 | 1151000000.0000 | -28.69 |
| 2022-12-31 | 9357000000.0000 | 94.09 | 4554000000.0000 | 301.23 | 4109000000.0000 | 584.83 | 3127000000.0000 | 756.71 |
| 2023-03-31 | 2002000000.0000 | 19.02 | 806000000.0000 | 21.02 | 807000000.0000 | 20.99 | 635000000.0000 | 20.49 |
| 2022-09-30 | 6746000000.0000 | 101.19 | 3346000000.0000 | 434.50 | 3362000000.0000 | 436.20 | 2644000000.0000 | 426.69 |
| 2022-06-30 | 4269000000.0000 | 102.32 | 2041000000.0000 | 439.95 | 2053000000.0000 | 443.12 | 1614000000.0000 | 432.67 |
| 2021-09-30 | 3353000000.0000 | -7.50 | 626000000.0000 | 353.62 | 627000000.0000 | 351.08 | 502000000.0000 | 446.35 |
| 2021-12-31 | 4821000000.0000 | 16.34 | 1135000000.0000 | -136.17 | 600000000.0000 | -119.02 | 365000000.0000 | -113.74 |
| 2022-03-31 | 1682000000.0000 | 38.78 | 666000000.0000 | 110.09 | 667000000.0000 | 110.41 | 527000000.0000 | 108.30 |
| 2021-03-31 | 1212000000.0000 | -23.29 | 317000000.0000 | -67.22 | 317000000.0000 | -67.22 | 253000000.0000 | -66.22 |
| 2020-12-31 | 4144000000.0000 | -31.73 | -3138000000.0000 | -326.57 | -3154000000.0000 | -328.05 | -2656000000.0000 | -346.38 |
| 2020-09-30 | 3625000000.0000 | -17.24 | 138000000.0000 | -89.18 | 139000000.0000 | -89.11 | 91882400.0000 | -90.82 |
| 2021-06-30 | 2110000000.0000 | -14.44 | 378000000.0000 | 155.41 | 378000000.0000 | 155.41 | 303000000.0000 | 200.00 |
| 2020-06-30 | 2466000000.0000 | -7.64 | 148000000.0000 | -68.91 | 148000000.0000 | -68.97 | 101000000.0000 | -72.78 |
| 2020-03-31 | 1580000000.0000 | 24.80 | 967000000.0000 | -574.02 | 967000000.0000 | -574.02 | 749000000.0000 | -559.51 |
| 2019-12-31 | 6070000000.0000 | 26.96 | 1385000000.0000 | 24.33 | 1383000000.0000 | 24.04 | 1078000000.0000 | 79.37 |
| 2019-03-31 | 1266000000.0000 | 31.06 | -204000000.0000 | -282.14 | -204000000.0000 | -282.14 | -163000000.0000 | -291.53 |
| 2018-12-31 | 4781000000.0000 | 213.92 | 1114000000.0000 | 268.87 | 1115000000.0000 | 269.21 | 601000000.0000 | 63.76 |
| 2019-06-30 | 2670000000.0000 | 24.30 | 476000000.0000 | 31.49 | 477000000.0000 | 31.77 | 371000000.0000 | 53.94 |
| 2019-09-30 | 4380000000.0000 | 23.03 | 1275000000.0000 | 44.23 | 1276000000.0000 | 44.02 | 1001000000.0000 | 53.76 |
| 2018-09-30 | 3560000000.0000 | 506.47 | 884000000.0000 | 439.02 | 886000000.0000 | 440.24 | 651000000.0000 | 456.41 |
| 2018-03-31 | 966000000.0000 | 1550.81 | 112000000.0000 | 463.07 | 112000000.0000 | 463.07 | 85105000.0000 | 327.86 |
| 2018-06-30 | 2148000000.0000 | 1751.72 | 362000000.0000 | 785.78 | 362000000.0000 | 788.63 | 241000000.0000 | 491.60 |
| 2017-09-30 | 587000000.0000 | 271.52 | 164000000.0000 | -245.13 | 164000000.0000 | -242.61 | 117000000.0000 | -241.73 |
| 2017-12-31 | 1523000000.0000 | 526.75 | 302000000.0000 | -362.61 | 302000000.0000 | -355.93 | 367000000.0000 | -290.16 |
| 2017-06-30 | 116000000.0000 | 17.10 | 40867900.0000 | -177.26 | 40736900.0000 | -172.56 | 40736900.0000 | -202.11 |
| 2017-03-31 | 58516600.0000 | 17.72 | 19890900.0000 | -219.76 | 19890900.0000 | -222.31 | 19890900.0000 | -232.93 |
| 2016-09-30 | 158000000.0000 | -48.37 | -113000000.0000 | 49.83 | -115000000.0000 | 59.53 | -82551500.0000 | 32.92 |
| 2016-12-31 | 243000000.0000 | -43.49 | -115000000.0000 | 180.60 | -118000000.0000 | -1118.84 | -193000000.0000 | -664.25 |
| 2016-06-30 | 99062200.0000 | -45.27 | -52897000.0000 | 14.20 | -56144300.0000 | 23.43 | -39893800.0000 | 12.92 |
| 2015-12-31 | 430000000.0000 | -54.06 | -40983400.0000 | -210.02 | 11581800.0000 | -73.17 | 34204500.0000 | 83.30 |
| 2015-09-30 | 306000000.0000 | -45.36 | -75419000.0000 | -572.30 | -72086600.0000 | -518.14 | -62106800.0000 | -2650.27 |
| 2015-06-30 | 181000000.0000 | -60.57 | -46319500.0000 | -246.28 | -45487000.0000 | -239.26 | -35328700.0000 | -288.48 |
| 2016-03-31 | 49710400.0000 | -40.85 | -16609600.0000 | -35.58 | -16263200.0000 | -37.01 | -14964000.0000 | -44.80 |
| 2014-12-31 | 936000000.0000 | -52.96 | 37252400.0000 | -83.29 | 43166400.0000 | -81.71 | 18660600.0000 | -89.40 |
| 2015-03-31 | 84041200.0000 | -77.10 | -25784900.0000 | -144.57 | -25818700.0000 | -144.06 | -27106300.0000 | -176.35 |
| 2014-09-30 | 560000000.0000 | -57.35 | 15968300.0000 | -90.08 | 17239800.0000 | -89.86 | 2435300.0000 | -98.08 |
| 2013-09-30 | 1313000000.0000 | 343.58 | 161000000.0000 | -270.16 | 170000000.0000 | -356.83 | 127000000.0000 | -286.17 |
| 2014-03-31 | 367000000.0000 | -56.31 | 57852900.0000 | 13.20 | 58601300.0000 | 13.27 | 35501900.0000 | -12.31 |
| 2014-06-30 | 459000000.0000 | -58.42 | 31664000.0000 | -80.81 | 32663400.0000 | -80.20 | 18744000.0000 | -85.00 |
| 2013-12-31 | 1990000000.0000 | 376.08 | 223000000.0000 | -276.98 | 236000000.0000 | -358.86 | 176000000.0000 | -304.96 |
| 2013-03-31 | 840000000.0000 | 1130.00 | 51106600.0000 | -308.11 | 51736400.0000 | -2636.97 | 40486500.0000 | -2084.92 |
| 2012-12-31 | 418000000.0000 | -50.18 | -126000000.0000 | 69.43 | -91168700.0000 | -578.09 | -85871100.0000 | -3091.92 |
| 2013-06-30 | 1104000000.0000 | 541.86 | 165000000.0000 | -348.82 | 165000000.0000 | -490.50 | 125000000.0000 | -393.06 |
| 2012-06-30 | 172000000.0000 | -41.10 | -66312800.0000 | 61.74 | -42253300.0000 | -7366.26 | -42653800.0000 | 677.21 |
| 2012-03-31 | 68292600.0000 | -24.17 | -24557500.0000 | -9.30 | -2039300.0000 | -92.33 | -2039700.0000 | -92.43 |
| 2011-12-31 | 839000000.0000 | 48.76 | -74365900.0000 | -42.80 | 19069200.0000 | -114.78 | 2870100.0000 | -102.43 |
| 2012-09-30 | 296000000.0000 | -31.00 | -94615700.0000 | 32.59 | -66192800.0000 | 173.26 | -68215600.0000 | 125.48 |
| 2011-09-30 | 429000000.0000 | 23.99 | -71361800.0000 | -9.99 | -24223400.0000 | -68.86 | -30253600.0000 | -62.66 |
| 2011-03-31 | 90057400.0000 | 11.51 | -27074700.0000 | 12.06 | -26586800.0000 | 20.69 | -26950900.0000 | 22.34 |
| 2011-06-30 | 292000000.0000 | 64.04 | -41000700.0000 | -36.49 | 581500.0000 | -100.88 | -5488100.0000 | -91.69 |
| 2010-06-30 | 178000000.0000 | -6.81 | -64559200.0000 | 135.47 | -65735500.0000 | -1327.39 | -66042600.0000 | -1942.04 |
| 2010-09-30 | 346000000.0000 | 25.36 | -79284000.0000 | 88.67 | -77780800.0000 | -4593.66 | -81030100.0000 | -8897.10 |
| 2010-03-31 | 80761300.0000 | -22.34 | -24160500.0000 | 165.13 | -22028900.0000 | -392.54 | -22028900.0000 | -473.35 |
| 2010-12-31 | 564000000.0000 | 10.81 | -130000000.0000 | 696.44 | -129000000.0000 | -530.02 | -118000000.0000 | -521.51 |
| 2009-06-30 | 191000000.0000 | -72.08 | -27416900.0000 | -220.36 | 5355700.0000 | -77.55 | 3585300.0000 | -81.33 |
| 2009-12-31 | 509000000.0000 | -57.93 | -16322600.0000 | -133.63 | 29998800.0000 | -33.04 | 27994600.0000 | -6.50 |
| 2009-09-30 | 276000000.0000 | -70.86 | -42022500.0000 | -240.55 | 1730900.0000 | -94.92 | 921100.0000 | -96.53 |
| 2008-06-30 | 684000000.0000 | 35.71 | 22779400.0000 | -148.73 | 23856200.0000 | -150.85 | 19205700.0000 | -161.63 |
| 2008-09-30 | 947000000.0000 | 24.93 | 29898200.0000 | -137.74 | 34043800.0000 | -143.14 | 26510100.0000 | -141.96 |
| 2008-12-31 | 1210000000.0000 | 21.61 | 48539800.0000 | -130.72 | 44801500.0000 | -129.47 | 29940800.0000 | -124.95 |
| 2009-03-31 | 104000000.0000 | -74.00 | -9112700.0000 | -128.28 | 7530300.0000 | -78.27 | 5900400.0000 | -80.78 |
| 2007-12-31 | 995000000.0000 | -24.05 | -158000000.0000 | -553.29 | -152000000.0000 | -521.41 | -120000000.0000 | -464.67 |
| 2007-06-30 | 504000000.0000 | -21.25 | -46745300.0000 | -254.39 | -46917800.0000 | -253.26 | -31164400.0000 | -218.17 |
| 2007-09-30 | 758000000.0000 | -24.20 | -79231000.0000 | -249.09 | -78918800.0000 | -248.27 | -63179400.0000 | -242.39 |
| 2008-03-31 | 400000000.0000 | 68.78 | 32225500.0000 | 203.56 | 34648100.0000 | 225.75 | 30694700.0000 | 190.22 |
| 2006-12-31 | 1310000000.0000 | -11.61 | 34856000.0000 | -42.37 | 36069300.0000 | -49.32 | 32906700.0000 | -46.86 |
| 2006-09-30 | 1000000000.0000 | 0.60 | 53141300.0000 | 27.69 | 53225700.0000 | 12.19 | 44371900.0000 | 6.04 |
| 2007-03-31 | 237000000.0000 | -24.76 | 10615800.0000 | -48.98 | 10636400.0000 | -49.66 | 10576500.0000 | -37.25 |
| 2006-03-31 | 315000000.0000 | 13.72 | 20807000.0000 | 14.52 | 21128100.0000 | 15.78 | 16855400.0000 | 12.14 |
| 2005-12-31 | 1482000000.0000 | 87.59 | 60481300.0000 | 2.93 | 71174500.0000 | 20.71 | 61924300.0000 | 29.81 |
| 2006-06-30 | 640000000.0000 | 2.07 | 30277100.0000 | 25.40 | 30614100.0000 | 2.23 | 26371400.0000 | 4.05 |
| 2005-09-30 | 994000000.0000 | 107.52 | 41618900.0000 | -6.01 | 47444400.0000 | 6.89 | 41844700.0000 | 11.31 |
| 2004-12-31 | 790000000.0000 | 0.38 | 58759200.0000 | -42.39 | 58962600.0000 | -42.19 | 47703000.0000 | -46.44 |
| 2005-06-30 | 627000000.0000 | 110.40 | 24144000.0000 | -14.18 | 29947100.0000 | 6.07 | 25346100.0000 | 10.19 |
| 2005-03-31 | 277000000.0000 | 127.05 | 18168100.0000 | 5.03 | 18249100.0000 | 5.43 | 15030400.0000 | 10.86 |
| 2004-06-30 | 298000000.0000 | -23.00 | 28132800.0000 | -49.72 | 28234500.0000 | -49.68 | 23003000.0000 | -43.86 |
| 2004-09-30 | 479000000.0000 | -19.63 | 44279900.0000 | -48.34 | 44386000.0000 | -48.34 | 37594600.0000 | -44.95 |
| 2004-03-31 | 122000000.0000 | -30.29 | 17298100.0000 | -44.04 | 17309800.0000 | -43.80 | 13557700.0000 | -40.85 |
| 2003-12-31 | 787000000.0000 | 4.52 | 102000000.0000 | -12.82 | 102000000.0000 | -12.82 | 89058900.0000 | -3.88 |
| 2003-09-30 | 596000000.0000 | 8.36 | 85718600.0000 | -2.62 | 85917100.0000 | -2.83 | 68295900.0000 | -1.99 |
| 2003-06-30 | 387000000.0000 | 13.82 | 55946900.0000 | 1.58 | 56109400.0000 | 1.16 | 40970800.0000 | -6.90 |
| 2003-03-31 | 175000000.0000 | 8.70 | 30910200.0000 | 14.16 | 30798700.0000 | 13.01 | 22919000.0000 | 3.47 |
| 2002-09-30 | 550000000.0000 | -- | 88021600.0000 | -- | 88419000.0000 | -- | 69685800.0000 | -- |
| 2002-03-31 | 161000000.0000 | -- | 27076600.0000 | -- | 27252900.0000 | -- | 22149400.0000 | -- |
| 2002-12-31 | 753000000.0000 | 13.40 | 117000000.0000 | 35.35 | 117000000.0000 | 34.42 | 92657400.0000 | 5.84 |
| 2002-06-30 | 340000000.0000 | 17.24 | 55077000.0000 | 46.30 | 55467100.0000 | 45.62 | 44005100.0000 | 8.38 |
| 2001-12-31 | 664000000.0000 | 13.50 | 86444800.0000 | -10.88 | 87042200.0000 | 16.44 | 87542600.0000 | 65.23 |
| 2001-06-30 | 290000000.0000 | 69.59 | 37646900.0000 | 86.51 | 38090600.0000 | 73.73 | 40604000.0000 | 133.16 |
| 2000-12-31 | 585000000.0000 | 50.00 | 96999400.0000 | 34.87 | 74752100.0000 | -6.01 | 52981700.0000 | -19.52 |
| 1999-06-30 | 154000000.0000 | 111.93 | 27002900.0000 | 60.17 | 26935600.0000 | 47.95 | 24087300.0000 | 55.58 |
| 1998-12-31 | 317000000.0000 | 114.19 | 65851200.0000 | 56.80 | 70083200.0000 | 64.51 | 54146900.0000 | 46.60 |
| 1999-12-31 | 390000000.0000 | 23.03 | 71921900.0000 | 9.22 | 79536000.0000 | 13.49 | 65833400.0000 | 21.58 |
| 2000-06-30 | 171000000.0000 | 11.04 | 20185000.0000 | -25.25 | 21925700.0000 | -18.60 | 17414800.0000 | -27.70 |
| 1998-06-30 | 72665300.0000 | 0.33 | 16858500.0000 | 235.56 | 18205800.0000 | -21.37 | 15482300.0000 | -24.22 |
| 1997-12-31 | 148000000.0000 | 17.46 | 41996000.0000 | 60.06 | 42601500.0000 | 62.01 | 36934900.0000 | 63.89 |
| 1997-06-30 | 72424500.0000 | -- | 5024000.0000 | -- | 23154300.0000 | -- | 20429300.0000 | -- |
| 1994-12-31 | 85730500.0000 | 24.75 | 14184700.0000 | -6.54 | 14279800.0000 | -6.03 | 12137800.0000 | -6.03 |
| 1996-12-31 | 126000000.0000 | 8.62 | 26237900.0000 | 40.30 | 26295300.0000 | 40.34 | 22535800.0000 | 41.09 |
| 1993-12-31 | 68719300.0000 | -- | 15177800.0000 | -- | 15196200.0000 | -- | 12916800.0000 | -- |
| 1995-12-31 | 116000000.0000 | 35.31 | 18700800.0000 | 31.84 | 18736600.0000 | 31.21 | 15972200.0000 | 31.59 |
| 2025-03-31 | 2163000000.0000 | 1.31 | 755000000.0000 | -3.08 | 756000000.0000 | -2.95 | 590000000.0000 | -3.75 |
| 2024-12-31 | 8362000000.0000 | -5.50 | 2609000000.0000 | -20.89 | 2602000000.0000 | -21.10 | 2036000000.0000 | -21.57 |
| 2025-06-30 | 3973000000.0000 | -8.86 | 1211000000.0000 | -18.94 | 1212000000.0000 | -18.93 | 958000000.0000 | -18.19 |
| 2025-09-30 | 5659000000.0000 | -11.99 | 1578000000.0000 | -25.11 | 1578000000.0000 | -25.14 | 1331000000.0000 | -19.43 |
| 2026-03-31 | 1517000000.0000 | -29.87 | 175000000.0000 | -76.82 | 177000000.0000 | -76.59 | 143000000.0000 | -75.76 |
| 2025-12-31 | 7274000000.0000 | -13.01 | 1098000000.0000 | -57.91 | 1443000000.0000 | -44.54 | 1207000000.0000 | -40.72 |
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) |
| 2024-03 | 36.49 | 36.49 | 2.27 | 3.0000 | 7.1300 | 8.25 | 0.06 |
| 2024-06 | 34.27 | 34.30 | 4.22 | 5.6600 | 17.3800 | 8.42 | 0.12 |
| 2024-09 | 32.74 | 32.78 | 6.21 | 7.8900 | 33.4800 | 9.10 | 0.19 |
| 2023-09 | 36.31 | 36.43 | 6.82 | 10.5100 | 18.2700 | 6.61 | 0.19 |
| 2023-12 | 37.22 | 37.27 | 9.82 | 14.2700 | 29.7300 | 7.75 | 0.26 |
| 2023-06 | 36.45 | 36.60 | 4.31 | 6.5900 | 11.5800 | 7.25 | 0.12 |
| 2022-12 | 48.48 | 43.91 | 13.12 | 22.7100 | 20.7100 | 7.79 | 0.30 |
| 2023-03 | 40.21 | 40.31 | 2.56 | 3.6900 | 5.5300 | 6.78 | 0.06 |
| 2022-09 | 49.53 | 49.84 | 10.89 | 19.5400 | 11.2700 | 8.28 | 0.22 |
| 2022-06 | 47.76 | 48.09 | 7.09 | 12.4000 | 8.1500 | 7.02 | 0.15 |
| 2021-09 | 18.97 | 18.70 | 2.34 | 3.9600 | 11.8500 | 4.14 | 0.13 |
| 2021-12 | 23.75 | 12.45 | 2.29 | 2.9000 | 15.0800 | 5.03 | 0.18 |
| 2022-03 | 39.60 | 39.66 | 2.51 | 4.2200 | 3.7700 | 5.37 | 0.06 |
| 2021-03 | 27.06 | 26.16 | 1.21 | 2.0200 | 3.9000 | 4.78 | 0.05 |
| 2020-12 | -77.34 | -76.11 | -13.88 | -17.9600 | 19.2500 | 5.51 | 0.18 |
| 2020-09 | 0.47 | 3.83 | 0.52 | 0.5700 | 17.8800 | 7.93 | 0.13 |
| 2021-06 | 18.39 | 17.91 | 1.45 | 2.4100 | 7.5200 | 4.11 | 0.08 |
| 2020-06 | -2.76 | 6.00 | 0.52 | 0.6200 | 12.0500 | 8.74 | 0.09 |
| 2020-03 | 24.05 | 61.20 | 3.22 | 4.5400 | 5.2000 | 10.70 | 0.05 |
| 2019-12 | 30.66 | 22.78 | 4.86 | 7.0200 | 32.1500 | 9.45 | 0.21 |
| 2019-03 | 33.65 | -16.11 | -0.80 | -1.1000 | 23.5300 | 8.00 | 0.05 |
| 2018-12 | 12.38 | 23.32 | 4.51 | 4.3300 | 67.6600 | 10.60 | 0.19 |
| 2019-06 | 34.91 | 17.87 | 1.75 | 2.4700 | 25.9600 | 8.81 | 0.10 |
| 2019-09 | 34.77 | 29.13 | 4.45 | 6.5300 | 77.0000 | 8.93 | 0.15 |
| 2018-09 | 30.79 | 24.89 | 3.58 | 4.6900 | 63.9900 | 10.39 | 0.14 |
| 2018-03 | 14.39 | 11.59 | 0.54 | 0.6300 | 16.0400 | 10.29 | 0.05 |
| 2018-06 | 22.49 | 16.85 | 1.57 | 1.7600 | 38.2100 | 10.22 | 0.09 |
| 2017-09 | 28.62 | 27.94 | 0.85 | 1.6000 | 12.9700 | 5.93 | 0.03 |
| 2017-12 | 35.59 | 19.83 | 1.52 | 4.0500 | 32.9400 | 7.87 | 0.08 |
| 2017-06 | 8.62 | 35.12 | 0.67 | 0.7400 | 6.2300 | 15.09 | 0.02 |
| 2017-03 | 2.71 | 33.99 | 0.33 | 0.3600 | 3.2100 | 13.06 | 0.01 |
| 2016-09 | -52.53 | -72.78 | -1.84 | -1.9000 | 0.5700 | 3.59 | 0.03 |
| 2016-12 | -32.92 | -48.56 | -1.94 | -3.8500 | 0.7800 | 5.80 | 0.04 |
| 2016-06 | -59.50 | -56.68 | -0.80 | -0.8500 | 0.2000 | 3.48 | 0.01 |
| 2015-12 | -30.93 | 2.69 | 0.22 | 2.2100 | 0.1900 | 6.89 | 0.08 |
| 2015-09 | -24.51 | -23.56 | -1.63 | -6.1500 | 0.0800 | 7.21 | 0.07 |
| 2015-06 | -25.41 | -25.13 | -1.05 | -3.4300 | 0.0500 | 6.26 | 0.04 |
| 2016-03 | -44.22 | -32.72 | -0.32 | -0.4100 | 0.1000 | 3.26 | 0.01 |
| 2014-12 | 5.77 | 4.61 | 1.01 | -3.2200 | 0.1800 | 10.89 | 0.22 |
| 2015-03 | -30.89 | -30.72 | -0.62 | -2.5000 | 0.0200 | 5.91 | 0.02 |
| 2014-09 | 6.07 | 3.08 | 0.39 | -2.5600 | 0.1000 | 8.35 | 0.13 |
| 2013-09 | 12.19 | 12.95 | 2.72 | 3.5400 | 0.2300 | 18.15 | 0.21 |
| 2014-03 | 15.80 | 15.97 | 0.97 | 0.4400 | 0.0600 | 13.54 | 0.06 |
| 2014-06 | 11.11 | 7.12 | 0.73 | -1.3100 | 0.0800 | 10.00 | 0.10 |
| 2013-12 | 11.21 | 11.86 | 3.94 | 2.8700 | 0.3500 | 18.80 | 0.33 |
| 2013-03 | 6.07 | 6.16 | 0.91 | 1.0500 | 0.1800 | 37.23 | 0.15 |
| 2012-12 | -30.14 | -21.81 | -1.61 | -6.0000 | 0.1000 | 4.20 | 0.07 |
| 2013-06 | 14.86 | 14.95 | 2.77 | 3.7300 | 0.1900 | 22.92 | 0.19 |
| 2012-06 | -38.95 | -24.57 | -0.78 | -2.7500 | 0.0400 | 3.46 | 0.03 |
| 2012-03 | -35.96 | -2.99 | -0.04 | 0.1400 | 0.0200 | 2.91 | 0.01 |
| 2011-12 | -8.82 | 2.27 | 0.37 | 1.0900 | 0.2300 | 8.20 | 0.16 |
| 2012-09 | -32.09 | -22.36 | -1.17 | -4.7300 | 0.0700 | 3.85 | 0.05 |
| 2011-09 | -16.55 | -5.65 | -0.47 | -1.1500 | 0.1200 | 5.83 | 0.08 |
| 2011-03 | -29.92 | -29.52 | -0.56 | -1.8300 | 0.0300 | 3.52 | 0.02 |
| 2011-06 | -14.04 | 0.20 | 0.01 | 0.3600 | 0.0800 | 5.45 | 0.06 |
| 2010-06 | -35.96 | -36.93 | -1.45 | -4.2600 | 0.0600 | 3.57 | 0.04 |
| 2010-09 | -22.83 | -22.48 | -1.62 | -5.6700 | 0.1200 | 4.56 | 0.07 |
| 2010-03 | -30.01 | -27.28 | -0.50 | -1.4100 | 0.0300 | 3.31 | 0.02 |
| 2010-12 | -23.05 | -22.87 | -2.79 | -8.0500 | 0.1900 | 5.68 | 0.12 |
| 2009-06 | -16.23 | 2.80 | 0.13 | 0.2900 | 0.0700 | 3.78 | 0.05 |
| 2009-12 | -3.93 | 5.89 | 0.68 | 0.9300 | 0.1700 | 5.23 | 0.12 |
| 2009-09 | -16.30 | 0.63 | 0.04 | 0.0000 | 0.1000 | 3.60 | 0.07 |
| 2008-06 | 3.36 | 3.49 | 0.61 | 0.5500 | 0.3100 | 11.94 | 0.17 |
| 2008-09 | 3.17 | 3.59 | 0.88 | 0.0000 | 0.4200 | 9.26 | 0.25 |
| 2008-12 | 3.06 | 3.70 | 1.11 | 1.2700 | 0.5000 | 11.61 | 0.30 |
| 2009-03 | -12.50 | 7.24 | 0.19 | 0.0000 | 0.0400 | 4.11 | 0.03 |
| 2007-12 | -15.98 | -15.28 | -4.62 | -8.1100 | 0.6600 | 7.75 | 0.30 |
| 2007-06 | -9.33 | -9.31 | -1.41 | -- | 0.3500 | 6.51 | 0.15 |
| 2007-09 | -10.55 | -10.41 | -2.44 | -- | 0.5100 | 7.69 | 0.23 |
| 2008-03 | 8.25 | 8.66 | 0.90 | -- | 0.1800 | 15.68 | 0.10 |
| 2006-12 | 2.06 | 2.75 | 1.18 | 1.5800 | 1.0100 | 7.69 | 0.43 |
| 2006-09 | 5.30 | 5.32 | 1.80 | -- | 0.9000 | 5.79 | 0.34 |
| 2007-03 | 4.22 | 4.49 | 0.34 | -- | 0.1500 | 6.19 | 0.08 |
| 2006-03 | 6.67 | 6.71 | 0.70 | -- | 0.2800 | 5.41 | 0.10 |
| 2005-12 | 3.85 | 4.80 | 2.47 | 3.0300 | 1.8700 | 8.80 | 0.52 |
| 2006-06 | 4.53 | 4.78 | 1.05 | 1.4300 | 0.5800 | 6.19 | 0.22 |
| 2005-09 | 4.63 | 4.77 | 1.59 | -- | 1.2600 | 6.22 | 0.33 |
| 2004-12 | 6.96 | 7.46 | 2.12 | 2.8400 | 1.9300 | 5.37 | 0.28 |
| 2005-06 | 4.63 | 4.78 | 1.01 | 1.4500 | 1.1600 | 6.99 | 0.21 |
| 2005-03 | 7.58 | 6.59 | 0.64 | -- | 0.5100 | 5.89 | 0.10 |
| 2004-06 | 8.39 | 9.47 | 1.20 | 1.4000 | 0.8900 | 3.77 | 0.13 |
| 2004-09 | 8.35 | 9.27 | 1.83 | -- | 1.3500 | 3.58 | 0.20 |
| 2004-03 | 11.48 | 14.19 | 0.84 | -- | 0.4100 | 3.13 | 0.06 |
| 2003-12 | 12.58 | 12.96 | 5.77 | 6.8600 | 2.7900 | 4.35 | 0.45 |
| 2003-09 | 14.09 | 14.42 | 4.90 | -- | 2.0300 | 3.83 | 0.34 |
| 2003-06 | 14.21 | 14.50 | 3.19 | 4.2000 | 1.3300 | 3.81 | 0.22 |
| 2003-03 | 17.14 | 17.60 | 2.42 | -- | 0.6000 | 3.40 | 0.14 |
| 2002-09 | 15.64 | 16.08 | 6.88 | 7.6100 | 1.8400 | 3.43 | 0.43 |
| 2002-03 | 16.15 | 16.93 | 2.36 | -- | 0.6000 | 3.11 | 0.14 |
| 2002-12 | 15.27 | 15.54 | 9.43 | 10.1200 | 2.8600 | 3.74 | 0.61 |
| 2002-06 | 15.88 | 16.31 | 4.41 | -- | 1.1500 | 3.28 | 0.27 |
| 2001-12 | 12.95 | 13.11 | 7.81 | 10.0400 | 2.8500 | 3.53 | 0.60 |
| 2001-06 | 12.76 | 13.13 | 3.59 | 4.8400 | 1.2400 | 2.83 | 0.27 |
| 2000-12 | 16.41 | 12.78 | 8.06 | 10.3800 | 2.5800 | -- | 0.63 |
| 1999-06 | 18.18 | 17.49 | 6.51 | -- | 1.2700 | -- | 0.37 |
| 1998-12 | 18.61 | 22.11 | 11.92 | 13.1900 | 3.2700 | 2.94 | 0.54 |
| 1999-12 | 19.23 | 20.39 | 11.05 | -- | 2.4800 | -- | 0.54 |
| 2000-06 | 12.28 | 12.82 | 2.90 | -- | 0.7700 | -- | 0.23 |
| 1998-06 | 23.14 | 25.05 | 6.09 | -- | 1.3500 | 2.91 | 0.24 |
| 1997-12 | 22.97 | 28.78 | 19.19 | -- | 4.4300 | 3.19 | 0.67 |
| 1997-06 | 100.00 | 31.97 | 12.65 | -- | -- | -- | 0.40 |
| 1994-12 | 19.71 | 16.66 | 10.50 | -- | 4.3000 | 2.61 | 0.63 |
| 1996-12 | 18.25 | 20.87 | 18.01 | -- | 4.5700 | 3.56 | 0.86 |
| 1993-12 | 18.45 | 22.11 | 16.38 | -- | 4.5800 | 1.84 | 0.74 |
| 1995-12 | 15.48 | 16.15 | 12.49 | -- | 3.9000 | 3.89 | 0.77 |
| 2025-03 | 34.91 | 34.95 | 2.11 | 2.6100 | 18.0200 | 9.39 | 0.06 |
| 2024-12 | 31.20 | 31.12 | 7.35 | 9.6400 | 45.0800 | 8.38 | 0.24 |
| 2025-06 | 30.48 | 30.51 | 3.35 | 4.2000 | 36.4600 | 8.99 | 0.11 |
| 2025-09 | 27.88 | 27.88 | 4.39 | 5.7800 | 54.1300 | 9.42 | 0.16 |
| 2026-03 | 9.89 | 11.67 | -- | -- | -- | -- | -- |
| 2025-12 | 13.56 | 19.84 | -- | -- | -- | -- | -- |
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 |
| 2024-03 | 40.53 | 59.47 | 1.6700 | 1.6100 |
| 2024-06 | 40.32 | 59.68 | 1.9600 | 1.9100 |
| 2024-09 | 36.46 | 63.54 | 1.6100 | 1.5800 |
| 2023-09 | 44.34 | 55.65 | 1.4900 | 1.4200 |
| 2023-12 | 40.12 | 59.88 | 1.7100 | 1.6400 |
| 2023-06 | 43.68 | 56.32 | 1.3500 | 1.2700 |
| 2022-12 | 46.06 | 53.94 | 1.0100 | 0.9500 |
| 2023-03 | 44.57 | 55.43 | 1.2100 | 1.1300 |
| 2022-09 | 44.63 | 55.37 | 0.8400 | 0.7500 |
| 2022-06 | 51.20 | 48.80 | 0.8100 | 0.7500 |
| 2021-09 | 53.80 | 46.20 | 0.8500 | 0.7500 |
| 2021-12 | 53.40 | 46.60 | 1.0000 | 0.9100 |
| 2022-03 | 54.27 | 45.72 | 0.7200 | 0.6500 |
| 2021-03 | 52.21 | 47.79 | 1.0200 | 0.9300 |
| 2020-12 | 45.32 | 54.68 | 1.2100 | 1.0800 |
| 2020-09 | 40.82 | 59.17 | 1.4100 | 1.2600 |
| 2021-06 | 53.99 | 46.01 | 0.8400 | 0.7800 |
| 2020-06 | 41.18 | 58.82 | 1.2300 | 1.0700 |
| 2020-03 | 42.08 | 57.92 | 1.4700 | 1.3600 |
| 2019-12 | 43.33 | 56.67 | 0.8800 | 0.7700 |
| 2019-03 | 43.47 | 56.53 | 0.8700 | 0.7800 |
| 2018-12 | 40.11 | 59.89 | 0.8200 | 0.7200 |
| 2019-06 | 44.17 | 55.83 | 1.0500 | 0.9500 |
| 2019-09 | 43.14 | 56.86 | 1.1600 | 1.0700 |
| 2018-09 | 39.80 | 60.20 | 1.0000 | 0.9100 |
| 2018-03 | 36.40 | 63.60 | 1.3800 | 0.8800 |
| 2018-06 | 39.50 | 60.50 | 1.3300 | 1.2700 |
| 2017-09 | 29.77 | 70.23 | 2.0300 | 1.7800 |
| 2017-12 | 31.87 | 68.14 | 0.5100 | 0.3000 |
| 2017-06 | 10.05 | 89.95 | 4.9200 | 4.2900 |
| 2017-03 | 10.69 | 89.31 | 4.8900 | 1.3800 |
| 2016-09 | 12.38 | 87.63 | 3.7900 | 1.3100 |
| 2016-12 | 10.26 | 89.74 | 5.0800 | 0.9200 |
| 2016-06 | 21.00 | 78.99 | 2.6200 | 0.8300 |
| 2015-12 | 33.02 | 66.98 | 1.1200 | 0.6900 |
| 2015-09 | 60.82 | 39.18 | 1.6000 | 0.3700 |
| 2015-06 | 59.43 | 40.60 | 1.6400 | 0.3500 |
| 2016-03 | 32.78 | 67.22 | 1.1100 | 0.6800 |
| 2014-12 | 58.07 | 41.91 | 1.6300 | 0.3300 |
| 2015-03 | 57.81 | 42.19 | 1.6300 | 0.3000 |
| 2014-09 | 58.71 | 41.29 | 1.6100 | 0.3300 |
| 2013-09 | 69.10 | 30.92 | 1.4300 | 0.2900 |
| 2014-03 | 68.90 | 31.10 | 1.4700 | 0.2800 |
| 2014-06 | 58.98 | 41.02 | 1.6000 | 0.3600 |
| 2013-12 | 69.17 | 30.83 | 1.4200 | 0.2500 |
| 2013-03 | 67.43 | 32.57 | 1.4000 | 0.2500 |
| 2012-12 | 68.06 | 31.94 | 1.3500 | 0.2000 |
| 2013-06 | 67.55 | 32.45 | 1.4000 | 0.2500 |
| 2012-06 | 65.31 | 34.69 | 1.4800 | 0.2600 |
| 2012-03 | 62.68 | 37.32 | 1.5500 | 0.2600 |
| 2011-12 | 62.21 | 37.79 | 1.5600 | 0.2800 |
| 2012-09 | 67.30 | 32.70 | 1.4400 | 0.2700 |
| 2011-09 | 62.12 | 37.88 | 1.6600 | 0.3000 |
| 2011-03 | 59.23 | 40.80 | 1.6000 | 0.3400 |
| 2011-06 | 60.87 | 39.13 | 1.7000 | 0.3700 |
| 2010-06 | 55.36 | 44.67 | 1.7400 | 0.3800 |
| 2010-09 | 58.27 | 41.76 | 1.6000 | 0.4000 |
| 2010-03 | 53.28 | 46.72 | 1.8200 | 0.4500 |
| 2010-12 | 57.46 | 42.52 | 1.6500 | 0.3400 |
| 2009-06 | 49.65 | 50.35 | 1.9400 | 0.5100 |
| 2009-12 | 52.09 | 47.88 | 1.8400 | 0.4800 |
| 2009-09 | 50.66 | 49.34 | 1.9000 | 0.4700 |
| 2008-06 | 46.81 | 53.19 | 1.8100 | 0.4700 |
| 2008-09 | 45.52 | 54.48 | 1.8700 | 0.4400 |
| 2008-12 | 48.22 | 51.78 | 1.7100 | 0.3300 |
| 2009-03 | 46.61 | 53.37 | 1.8300 | 0.3800 |
| 2007-12 | 53.75 | 46.25 | 1.4300 | 0.3100 |
| 2007-06 | 51.51 | 48.52 | 1.3500 | 0.4300 |
| 2007-09 | 51.37 | 48.63 | 1.3400 | 0.3100 |
| 2008-03 | 45.52 | 54.51 | 1.7800 | 0.4700 |
| 2006-12 | 46.06 | 53.94 | 1.4600 | 0.4600 |
| 2006-09 | 43.83 | 56.17 | 1.4800 | 0.6700 |
| 2007-03 | 46.95 | 53.05 | 1.4600 | 0.5000 |
| 2006-03 | 45.82 | 54.22 | 1.4000 | 0.6700 |
| 2005-12 | 45.64 | 54.40 | 1.3600 | 0.5900 |
| 2006-06 | 43.37 | 56.60 | 1.4700 | 0.6400 |
| 2005-09 | 48.09 | 51.95 | 1.3500 | 0.6200 |
| 2004-12 | 46.17 | 53.83 | 1.0300 | 0.6200 |
| 2005-06 | 48.71 | 51.25 | 1.0100 | 0.6000 |
| 2005-03 | 46.65 | 53.38 | 1.0300 | 0.6000 |
| 2004-06 | 38.55 | 61.45 | 1.5300 | 1.1300 |
| 2004-09 | 39.57 | 60.43 | 1.2800 | 0.8400 |
| 2004-03 | 30.31 | 69.74 | 2.2200 | 1.7700 |
| 2003-12 | 19.57 | 80.43 | 3.1300 | 2.3900 |
| 2003-09 | 20.11 | 79.94 | 3.4700 | 2.6000 |
| 2003-06 | 21.68 | 78.26 | 3.2400 | 2.3700 |
| 2003-03 | 31.63 | 68.29 | 1.7400 | 0.9900 |
| 2002-09 | 34.53 | 65.47 | 1.7400 | 0.9300 |
| 2002-03 | 31.17 | 68.83 | 1.9800 | 1.1700 |
| 2002-12 | 31.75 | 68.25 | 1.7600 | 1.0300 |
| 2002-06 | 35.11 | 64.89 | 1.6700 | 0.8800 |
| 2001-12 | 30.76 | 69.33 | 1.9900 | 1.2000 |
| 2001-06 | 25.66 | 74.34 | 2.6700 | 1.6500 |
| 2000-12 | 19.94 | 80.06 | 3.5200 | 2.1700 |
| 1999-06 | 18.98 | 80.92 | 3.6800 | 1.8800 |
| 1998-12 | 17.52 | 82.48 | 4.2100 | 2.4100 |
| 1999-12 | 22.36 | 77.64 | 3.0200 | 1.6600 |
| 2000-06 | 23.58 | 76.42 | 2.8600 | 1.5900 |
| 1998-06 | 8.85 | 90.97 | 7.0700 | 4.5200 |
| 1997-12 | 24.84 | 75.23 | 2.8800 | 1.5600 |
| 1997-06 | 17.91 | 81.97 | 3.6400 | 3.6400 |
| 1994-12 | 32.47 | 67.32 | 1.4400 | 0.9600 |
| 1996-12 | 10.68 | 89.04 | 5.6200 | 4.3800 |
| 1993-12 | 35.20 | 64.80 | 1.9500 | 1.5800 |
| 1995-12 | 28.23 | 72.00 | 2.0000 | 1.2600 |
| 2025-03 | 36.09 | 63.91 | 1.9000 | 1.8600 |
| 2024-12 | 36.92 | 63.09 | 1.6800 | 1.6500 |
| 2025-06 | 35.41 | 64.59 | 2.1000 | 2.0700 |
| 2025-09 | 34.60 | 65.40 | 2.3600 | 2.3200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-03 | 1356000000.0000 | -- | 178000000.0000 | 64337800.0000 |
| 2024-06 | 2865000000.0000 | -- | 333000000.0000 | 214000000.0000 |
| 2024-09 | 4325000000.0000 | -- | 484000000.0000 | 299000000.0000 |
| 2023-09 | 4129000000.0000 | -- | 451000000.0000 | 283000000.0000 |
| 2023-12 | 5555000000.0000 | -- | 613000000.0000 | 427000000.0000 |
| 2023-06 | 2535000000.0000 | -- | 298000000.0000 | 191000000.0000 |
| 2022-12 | 4821000000.0000 | -- | 473000000.0000 | 509000000.0000 |
| 2023-03 | 1197000000.0000 | -- | 135000000.0000 | 95354900.0000 |
| 2022-09 | 3405000000.0000 | -- | 335000000.0000 | 316000000.0000 |
| 2022-06 | 2230000000.0000 | -- | 217000000.0000 | 241000000.0000 |
| 2021-09 | 2717000000.0000 | -- | 292000000.0000 | 453000000.0000 |
| 2021-12 | 3676000000.0000 | -- | 427000000.0000 | 517000000.0000 |
| 2022-03 | 1016000000.0000 | -- | 107000000.0000 | 138000000.0000 |
| 2021-03 | 884000000.0000 | -- | 111000000.0000 | 135000000.0000 |
| 2020-12 | 7349000000.0000 | -- | 384000000.0000 | 606000000.0000 |
| 2020-09 | 3608000000.0000 | -- | 285000000.0000 | 461000000.0000 |
| 2021-06 | 1722000000.0000 | -- | 197000000.0000 | 292000000.0000 |
| 2020-06 | 2534000000.0000 | -- | 203000000.0000 | 318000000.0000 |
| 2020-03 | 1200000000.0000 | -- | 103000000.0000 | 151000000.0000 |
| 2019-12 | 4209000000.0000 | -- | 485000000.0000 | 200000000.0000 |
| 2019-03 | 840000000.0000 | -- | 98878400.0000 | 3301900.0000 |
| 2018-12 | 4189000000.0000 | 237300.0000 | 419000000.0000 | 290000000.0000 |
| 2019-06 | 1738000000.0000 | -- | 203000000.0000 | 13220000.0000 |
| 2019-09 | 2857000000.0000 | -- | 351000000.0000 | 9558000.0000 |
| 2018-09 | 2464000000.0000 | 237300.0000 | 265000000.0000 | 257000000.0000 |
| 2018-03 | 827000000.0000 | -- | 72530900.0000 | 251000000.0000 |
| 2018-06 | 1665000000.0000 | -- | 162000000.0000 | 268000000.0000 |
| 2017-09 | 419000000.0000 | -- | 84805400.0000 | 7049600.0000 |
| 2017-12 | 981000000.0000 | -- | 142000000.0000 | 34630600.0000 |
| 2017-06 | 106000000.0000 | 21400.0000 | 37314000.0000 | 13713300.0000 |
| 2017-03 | 56929400.0000 | -- | 19092900.0000 | 5717800.0000 |
| 2016-09 | 241000000.0000 | 10246800.0000 | 57726900.0000 | 31772700.0000 |
| 2016-12 | 323000000.0000 | 12447400.0000 | 90486900.0000 | 44134500.0000 |
| 2016-06 | 158000000.0000 | 7796700.0000 | 37718500.0000 | 12923600.0000 |
| 2015-12 | 563000000.0000 | 23057900.0000 | 87628900.0000 | 79901400.0000 |
| 2015-09 | 381000000.0000 | 16140500.0000 | 56086500.0000 | 53858100.0000 |
| 2015-06 | 227000000.0000 | 11572300.0000 | 35578800.0000 | 34014300.0000 |
| 2016-03 | 71693900.0000 | 3313800.0000 | 16550800.0000 | 3933400.0000 |
| 2014-12 | 882000000.0000 | 25299600.0000 | 112000000.0000 | 89369700.0000 |
| 2015-03 | 110000000.0000 | 6358000.0000 | 18485000.0000 | 14392100.0000 |
| 2014-09 | 526000000.0000 | 14220800.0000 | 76979900.0000 | 9224300.0000 |
| 2013-09 | 1153000000.0000 | 18991000.0000 | 75601500.0000 | 17830700.0000 |
| 2014-03 | 309000000.0000 | 6996900.0000 | 29502900.0000 | 6772600.0000 |
| 2014-06 | 408000000.0000 | 10586700.0000 | 56031900.0000 | 47858300.0000 |
| 2013-12 | 1767000000.0000 | 39602400.0000 | 103000000.0000 | 103000000.0000 |
| 2013-03 | 789000000.0000 | 6418500.0000 | 23702400.0000 | 4276000.0000 |
| 2012-12 | 544000000.0000 | 25108100.0000 | 111000000.0000 | 95882000.0000 |
| 2013-06 | 940000000.0000 | 11673100.0000 | 51432500.0000 | 46286200.0000 |
| 2012-06 | 239000000.0000 | 11540200.0000 | 54143000.0000 | 43557400.0000 |
| 2012-03 | 92850100.0000 | 4437600.0000 | 19652100.0000 | 2493000.0000 |
| 2011-12 | 913000000.0000 | 27419400.0000 | 86945500.0000 | 101000000.0000 |
| 2012-09 | 391000000.0000 | 18715400.0000 | 78856600.0000 | 17433900.0000 |
| 2011-09 | 500000000.0000 | 21709800.0000 | 64169900.0000 | 21768900.0000 |
| 2011-03 | 117000000.0000 | 6313400.0000 | 20947500.0000 | 6304900.0000 |
| 2011-06 | 333000000.0000 | 13755800.0000 | 45240200.0000 | 41743200.0000 |
| 2010-06 | 242000000.0000 | 9404200.0000 | 44481800.0000 | 38677500.0000 |
| 2010-09 | 425000000.0000 | 14855400.0000 | 64374800.0000 | 22333500.0000 |
| 2010-03 | 105000000.0000 | 4109200.0000 | 19108600.0000 | 4292700.0000 |
| 2010-12 | 694000000.0000 | 26772200.0000 | 83493600.0000 | 74803400.0000 |
| 2009-06 | 222000000.0000 | 8074500.0000 | 33907200.0000 | 39238600.0000 |
| 2009-12 | 529000000.0000 | 16926400.0000 | 56339200.0000 | 75566500.0000 |
| 2009-09 | 321000000.0000 | 12529300.0000 | 47550600.0000 | 17953300.0000 |
| 2008-06 | 661000000.0000 | 11993600.0000 | 45242000.0000 | 37389500.0000 |
| 2008-09 | 917000000.0000 | 18341500.0000 | 68206000.0000 | 27482100.0000 |
| 2008-12 | 1173000000.0000 | 24603000.0000 | 90707700.0000 | 61353300.0000 |
| 2009-03 | 117000000.0000 | 3394600.0000 | 18231500.0000 | 6096400.0000 |
| 2007-12 | 1154000000.0000 | 18614400.0000 | 71142300.0000 | 77243000.0000 |
| 2007-06 | 551000000.0000 | 9653700.0000 | 33131400.0000 | 34218700.0000 |
| 2007-09 | 838000000.0000 | 13426600.0000 | 49743700.0000 | 18224100.0000 |
| 2008-03 | 367000000.0000 | 5655800.0000 | 18700700.0000 | 6515500.0000 |
| 2006-12 | 1283000000.0000 | 20768600.0000 | 59416100.0000 | 60009200.0000 |
| 2006-09 | 947000000.0000 | 13889500.0000 | 39746600.0000 | 17653300.0000 |
| 2007-03 | 227000000.0000 | 5033000.0000 | 13879100.0000 | 2876700.0000 |
| 2006-03 | 294000000.0000 | 5671900.0000 | 12186300.0000 | 4580600.0000 |
| 2005-12 | 1425000000.0000 | 19975100.0000 | 70197300.0000 | 47121100.0000 |
| 2006-06 | 611000000.0000 | 8674800.0000 | 25284100.0000 | 17557000.0000 |
| 2005-09 | 948000000.0000 | 14108800.0000 | 38322100.0000 | 17487100.0000 |
| 2004-12 | 735000000.0000 | 18256300.0000 | 43344200.0000 | 32781500.0000 |
| 2005-06 | 598000000.0000 | 8575600.0000 | 25498100.0000 | 13414800.0000 |
| 2005-03 | 256000000.0000 | 4101000.0000 | 10817000.0000 | 3316700.0000 |
| 2004-06 | 273000000.0000 | 7082500.0000 | 17560700.0000 | 8360600.0000 |
| 2004-09 | 439000000.0000 | 12270400.0000 | 25594500.0000 | 13576200.0000 |
| 2004-03 | 108000000.0000 | 2005800.0000 | 6070200.0000 | 1336800.0000 |
| 2003-12 | 688000000.0000 | 26947800.0000 | 36342300.0000 | 13521500.0000 |
| 2003-09 | 512000000.0000 | 16912500.0000 | 20649600.0000 | 10594100.0000 |
| 2003-06 | 332000000.0000 | 9140200.0000 | 12741400.0000 | 8420300.0000 |
| 2003-03 | 145000000.0000 | 4522100.0000 | 6729900.0000 | 2690800.0000 |
| 2002-09 | 464000000.0000 | 20810400.0000 | 21347600.0000 | 8164200.0000 |
| 2002-03 | 135000000.0000 | 4368300.0000 | 6257400.0000 | 2056100.0000 |
| 2002-12 | 638000000.0000 | 26071900.0000 | 28957000.0000 | 12734800.0000 |
| 2002-06 | 286000000.0000 | 12176700.0000 | 14183900.0000 | 5101600.0000 |
| 2001-12 | 578000000.0000 | 31548700.0000 | 25933400.0000 | 5267500.0000 |
| 2001-06 | 253000000.0000 | 12305100.0000 | 13132800.0000 | 2063700.0000 |
| 2000-12 | 489000000.0000 | 22890100.0000 | 25587900.0000 | 5325600.0000 |
| 1999-06 | 126000000.0000 | 5214800.0000 | 4674100.0000 | 337300.0000 |
| 1998-12 | 258000000.0000 | 8245400.0000 | 15625900.0000 | 2280000.0000 |
| 1999-12 | 315000000.0000 | 10214900.0000 | 17418800.0000 | 2794400.0000 |
| 2000-06 | 150000000.0000 | 8161600.0000 | 11113800.0000 | 2302600.0000 |
| 1998-06 | 55853300.0000 | 766600.0000 | 1686000.0000 | 1095900.0000 |
| 1997-12 | 114000000.0000 | 608900.0000 | 3844300.0000 | 4568900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 68832100.0000 | 495200.0000 | 1680100.0000 | 328400.0000 |
| 1996-12 | 103000000.0000 | 579100.0000 | 1229700.0000 | 4604200.0000 |
| 1993-12 | 56038200.0000 | 202900.0000 | 752500.0000 | 945400.0000 |
| 1995-12 | 98038000.0000 | 531700.0000 | 1480500.0000 | 4514200.0000 |
| 2025-03 | 1408000000.0000 | -- | 134000000.0000 | 30908300.0000 |
| 2024-12 | 5753000000.0000 | -- | 609000000.0000 | 478000000.0000 |
| 2025-06 | 2762000000.0000 | -- | 290000000.0000 | 154000000.0000 |
| 2025-09 | 4081000000.0000 | -- | 419000000.0000 | 88830200.0000 |
| 2026-03 | 1367000000.0000 | -- | 108000000.0000 | 112000000.0000 |
| 2025-12 | 6288000000.0000 | -- | 958000000.0000 | 474000000.0000 |