中商官网
研究报告
新奥股份（600803）
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 （%) |
| 2024-09-30 | 98778000000.0000 | 2.92 | 8786000000.0000 | -4.18 | 8746000000.0000 | -4.69 | 6840000000.0000 | -0.57 |
| 2025-03-31 | 33740000000.0000 | -1.43 | 2380000000.0000 | -13.36 | 2409000000.0000 | -12.37 | 1820000000.0000 | -12.20 |
| 2024-12-31 | 135910000000.0000 | -5.51 | 12505000000.0000 | -20.81 | 12636000000.0000 | -19.85 | 9944000000.0000 | -20.64 |
| 2023-12-31 | 143842000000.0000 | -6.70 | 15792000000.0000 | 7.39 | 15766000000.0000 | 7.42 | 12530000000.0000 | 13.15 |
| 2024-03-31 | 34231000000.0000 | -0.41 | 2747000000.0000 | -25.94 | 2749000000.0000 | -26.48 | 2073000000.0000 | -26.07 |
| 2024-06-30 | 67014000000.0000 | -0.30 | 6359000000.0000 | -0.78 | 6337000000.0000 | -1.68 | 4947000000.0000 | 3.08 |
| 2023-06-30 | 67213000000.0000 | -8.18 | 6409000000.0000 | 5.92 | 6445000000.0000 | 6.30 | 4799000000.0000 | 9.82 |
| 2023-03-31 | 34371000000.0000 | -2.98 | 3709000000.0000 | 24.97 | 3739000000.0000 | 25.18 | 2804000000.0000 | 36.91 |
| 2023-09-30 | 95972000000.0000 | -10.04 | 9169000000.0000 | -2.52 | 9176000000.0000 | -2.81 | 6879000000.0000 | 0.57 |
| 2022-12-31 | 154169000000.0000 | 33.02 | 14705000000.0000 | 3.32 | 14677000000.0000 | 3.60 | 11074000000.0000 | -0.45 |
| 2022-06-30 | 73198000000.0000 | 41.24 | 6051000000.0000 | -14.00 | 6063000000.0000 | -13.77 | 4370000000.0000 | -20.24 |
| 2022-09-30 | 106686000000.0000 | 34.17 | 9406000000.0000 | -13.46 | 9441000000.0000 | -12.95 | 6840000000.0000 | -18.91 |
| 2022-03-31 | 35426000000.0000 | 37.06 | 2968000000.0000 | 18.34 | 2987000000.0000 | 18.16 | 2048000000.0000 | 11.61 |
| 2021-06-30 | 51827000000.0000 | 34.80 | 7036000000.0000 | 60.53 | 7031000000.0000 | 60.53 | 5479000000.0000 | 66.03 |
| 2021-12-31 | 115900000000.0000 | 31.56 | 14232000000.0000 | 34.45 | 14167000000.0000 | 35.76 | 11124000000.0000 | 42.01 |
| 2021-09-30 | 79513000000.0000 | 33.55 | 10869000000.0000 | 48.65 | 10845000000.0000 | 48.24 | 8435000000.0000 | 53.92 |
| 2020-09-30 | 59537000000.0000 | -10.20 | 7312000000.0000 | -6.18 | 7316000000.0000 | -8.30 | 5480000000.0000 | -10.88 |
| 2021-03-31 | 25848000000.0000 | 47.98 | 2508000000.0000 | 77.87 | 2528000000.0000 | 78.66 | 1835000000.0000 | 79.37 |
| 2020-12-31 | 88099000000.0000 | -0.62 | 10585000000.0000 | -0.88 | 10435000000.0000 | -3.31 | 7833000000.0000 | -6.24 |
| 2020-06-30 | 38446000000.0000 | -14.89 | 4383000000.0000 | -27.66 | 4380000000.0000 | -29.66 | 3300000000.0000 | -33.28 |
| 2019-12-31 | 88652000000.0000 | 550.32 | 10679000000.0000 | 556.36 | 10792000000.0000 | 565.76 | 8354000000.0000 | 494.17 |
| 2020-03-31 | 17467000000.0000 | 456.27 | 1410000000.0000 | 247.29 | 1415000000.0000 | 245.12 | 1023000000.0000 | 184.17 |
| 2019-03-31 | 3140000000.0000 | 6.77 | 406000000.0000 | -6.67 | 410000000.0000 | -7.24 | 360000000.0000 | -3.49 |
| 2018-12-31 | 13632000000.0000 | 35.83 | 1627000000.0000 | 82.81 | 1621000000.0000 | 75.62 | 1406000000.0000 | 103.18 |
| 2019-06-30 | 45174000000.0000 | 579.82 | 6059000000.0000 | 564.36 | 6227000000.0000 | 574.65 | 4946000000.0000 | 550.79 |
| 2019-09-30 | 66300000000.0000 | 576.74 | 7794000000.0000 | 489.12 | 7978000000.0000 | 498.50 | 6149000000.0000 | 453.96 |
| 2018-03-31 | 2941000000.0000 | 65.97 | 435000000.0000 | 76.83 | 442000000.0000 | 77.51 | 373000000.0000 | 84.65 |
| 2018-09-30 | 9797000000.0000 | 39.72 | 1323000000.0000 | 135.83 | 1333000000.0000 | 119.60 | 1110000000.0000 | 158.74 |
| 2018-06-30 | 6645000000.0000 | 44.02 | 912000000.0000 | 267.74 | 923000000.0000 | 260.55 | 760000000.0000 | 471.43 |
| 2017-09-30 | 7012000000.0000 | 75.39 | 561000000.0000 | -1664.23 | 607000000.0000 | 105.07 | 429000000.0000 | 89.82 |
| 2017-12-31 | 10036000000.0000 | 56.91 | 890000000.0000 | 129.38 | 923000000.0000 | 28.19 | 692000000.0000 | 21.19 |
| 2017-06-30 | 4614000000.0000 | 76.71 | 248000000.0000 | -509.72 | 256000000.0000 | -3.03 | 133000000.0000 | -35.75 |
| 2017-03-31 | 1772000000.0000 | 72.71 | 246000000.0000 | 233.34 | 249000000.0000 | 213.21 | 202000000.0000 | 232.89 |
| 2016-09-30 | 3998000000.0000 | -2.73 | -35864200.0000 | -105.36 | 296000000.0000 | -56.66 | 226000000.0000 | -59.28 |
| 2016-12-31 | 6396000000.0000 | 13.02 | 388000000.0000 | -62.76 | 720000000.0000 | -31.95 | 571000000.0000 | -35.48 |
| 2016-03-31 | 1026000000.0000 | -14.50 | 73798000.0000 | -37.98 | 79498400.0000 | -36.40 | 60679900.0000 | -41.09 |
| 2015-12-31 | 5659000000.0000 | -7.47 | 1042000000.0000 | -20.82 | 1058000000.0000 | -21.51 | 885000000.0000 | -22.71 |
| 2015-09-30 | 4110000000.0000 | -8.28 | 669000000.0000 | -26.08 | 683000000.0000 | -27.34 | 555000000.0000 | -30.01 |
| 2016-06-30 | 2611000000.0000 | -2.06 | -60529700.0000 | -116.96 | 264000000.0000 | -28.07 | 207000000.0000 | -30.77 |
| 2015-03-31 | 1200000000.0000 | -7.48 | 119000000.0000 | -52.21 | 125000000.0000 | -50.59 | 103000000.0000 | -51.87 |
| 2014-12-31 | 6116000000.0000 | 24.99 | 1316000000.0000 | 34.70 | 1348000000.0000 | 37.55 | 1145000000.0000 | 42.41 |
| 2015-06-30 | 2666000000.0000 | -10.63 | 357000000.0000 | -44.04 | 367000000.0000 | -43.28 | 299000000.0000 | -45.44 |
| 2014-06-30 | 2983000000.0000 | 30.83 | 638000000.0000 | 11.73 | 647000000.0000 | 13.11 | 548000000.0000 | 12.76 |
| 2014-09-30 | 4481000000.0000 | 30.79 | 905000000.0000 | 20.03 | 940000000.0000 | 24.34 | 793000000.0000 | 25.08 |
| 2014-03-31 | 1297000000.0000 | 21.90 | 249000000.0000 | 8.26 | 253000000.0000 | 9.52 | 214000000.0000 | 10.31 |
| 2013-12-31 | 4893000000.0000 | 17.17 | 977000000.0000 | 13.74 | 980000000.0000 | 12.77 | 804000000.0000 | 7.06 |
| 2013-06-30 | 2280000000.0000 | 16.15 | 571000000.0000 | 112.27 | 572000000.0000 | 108.76 | 486000000.0000 | 105.06 |
| 2013-09-30 | 3426000000.0000 | 10.87 | 754000000.0000 | 34.16 | 756000000.0000 | 33.33 | 634000000.0000 | 27.05 |
| 2012-12-31 | 4176000000.0000 | 134.87 | 859000000.0000 | 1558.14 | 869000000.0000 | 1222.13 | 751000000.0000 | 1453.25 |
| 2013-03-31 | 1064000000.0000 | 168.01 | 230000000.0000 | 3888.62 | 231000000.0000 | 3186.62 | 194000000.0000 | 4333.27 |
| 2012-09-30 | 3090000000.0000 | 122.94 | 562000000.0000 | 1093.95 | 567000000.0000 | 950.53 | 499000000.0000 | 1064.88 |
| 2012-06-30 | 1963000000.0000 | 102.37 | 269000000.0000 | 637.69 | 274000000.0000 | 602.96 | 237000000.0000 | 653.28 |
| 2011-09-30 | 1386000000.0000 | 27.16 | 47070800.0000 | -38.79 | 53972700.0000 | -30.73 | 42836900.0000 | -39.18 |
| 2011-12-31 | 1778000000.0000 | 12.53 | 51804900.0000 | -44.01 | 65727400.0000 | -38.57 | 48350100.0000 | -48.37 |
| 2012-03-31 | 397000000.0000 | -4.34 | 5766400.0000 | 15.58 | 7028500.0000 | 6.02 | 4376000.0000 | 44.39 |
| 2011-06-30 | 970000000.0000 | 28.99 | 36465100.0000 | -12.94 | 38978300.0000 | -8.50 | 31462300.0000 | -10.40 |
| 2010-12-31 | 1580000000.0000 | 139.03 | 92526400.0000 | -310.96 | 107000000.0000 | -371.00 | 93647100.0000 | -339.79 |
| 2011-03-31 | 415000000.0000 | 30.50 | 4989300.0000 | -68.22 | 6629100.0000 | -58.16 | 3030700.0000 | -75.93 |
| 2010-09-30 | 1090000000.0000 | 95.34 | 76906700.0000 | 808.58 | 77918800.0000 | 663.14 | 70434100.0000 | 731.50 |
| 2010-06-30 | 752000000.0000 | 73.67 | 41884500.0000 | 647.82 | 42599000.0000 | 484.04 | 35112300.0000 | 532.19 |
| 2010-03-31 | 318000000.0000 | 96.30 | 15698000.0000 | 827.07 | 15843600.0000 | 571.28 | 12591300.0000 | 795.22 |
| 2009-09-30 | 558000000.0000 | -14.02 | 8464500.0000 | -30.42 | 10210300.0000 | -28.46 | 8470700.0000 | -32.03 |
| 2009-06-30 | 433000000.0000 | 3.10 | 5600900.0000 | -54.33 | 7293800.0000 | -43.44 | 5554100.0000 | -48.19 |
| 2009-12-31 | 661000000.0000 | -15.69 | -43858900.0000 | -986.86 | -39483200.0000 | -457.03 | -39054600.0000 | -483.39 |
| 2008-09-30 | 649000000.0000 | 14.26 | 12165800.0000 | -52.90 | 14272800.0000 | -45.60 | 12462100.0000 | -48.32 |
| 2009-03-31 | 162000000.0000 | 13.29 | 1693300.0000 | -23.49 | 2360200.0000 | -4.70 | 1406500.0000 | -39.04 |
| 2008-06-30 | 420000000.0000 | -1.41 | 12263700.0000 | -48.69 | 12895700.0000 | -44.18 | 10720800.0000 | -49.55 |
| 2008-12-31 | 784000000.0000 | 11.52 | 4945400.0000 | -71.88 | 11058700.0000 | -47.57 | 10186600.0000 | -49.73 |
| 2008-03-31 | 143000000.0000 | 5.15 | 2213300.0000 | -52.93 | 2476700.0000 | -45.10 | 2307400.0000 | -38.68 |
| 2007-09-30 | 568000000.0000 | 15.45 | 25829100.0000 | -10.32 | 26235000.0000 | -7.08 | 24114800.0000 | -9.09 |
| 2007-12-31 | 703000000.0000 | 12.12 | 17585400.0000 | -57.26 | 21091900.0000 | -48.11 | 20265700.0000 | -46.11 |
| 2007-03-31 | 136000000.0000 | 10.57 | 4702600.0000 | 197.44 | 4511500.0000 | 175.28 | 3763000.0000 | 144.10 |
| 2006-12-31 | 627000000.0000 | 27.96 | 41149700.0000 | 82.74 | 40650500.0000 | 50.35 | 37608400.0000 | 73.53 |
| 2007-06-30 | 426000000.0000 | 28.31 | 23900000.0000 | 35.09 | 23103700.0000 | 34.32 | 21251100.0000 | 33.96 |
| 2006-03-31 | 123000000.0000 | 36.37 | 1581000.0000 | 35.49 | 1638900.0000 | 30.86 | 1541600.0000 | 278.77 |
| 2006-09-30 | 492000000.0000 | 24.56 | 28802500.0000 | 35.66 | 28234700.0000 | 34.57 | 26525700.0000 | 69.48 |
| 2006-06-30 | 332000000.0000 | 16.08 | 17691400.0000 | 32.11 | 17201000.0000 | 31.54 | 15863200.0000 | 90.06 |
| 2005-12-31 | 490000000.0000 | 36.11 | 22517900.0000 | -10.53 | 27036700.0000 | 6.36 | 21672400.0000 | 14.66 |
| 2005-09-30 | 395000000.0000 | 30.79 | 21230800.0000 | -2.88 | 20981600.0000 | 52.73 | 15651400.0000 | 34.22 |
| 2005-06-30 | 286000000.0000 | 45.18 | 13391100.0000 | 78.70 | 13076400.0000 | 76.83 | 8346300.0000 | 36.70 |
| 2005-03-31 | 90196400.0000 | 38.04 | 1166900.0000 | -121.30 | 1252400.0000 | -122.82 | 407000.0000 | -106.79 |
| 2004-09-30 | 302000000.0000 | 16.60 | 21861000.0000 | 2507.78 | 13737800.0000 | 2299.62 | 11661000.0000 | -905.43 |
| 2004-06-30 | 197000000.0000 | 21.60 | 7493600.0000 | -1374.42 | 7394700.0000 | -1024.80 | 6105500.0000 | -401.36 |
| 2004-12-31 | 360000000.0000 | 18.03 | 25168800.0000 | 693.29 | 25419900.0000 | 811.66 | 18900800.0000 | 4131.21 |
| 2003-09-30 | 259000000.0000 | 10.21 | 838300.0000 | -90.93 | 572500.0000 | -93.79 | -1447800.0000 | -121.08 |
| 2003-12-31 | 305000000.0000 | 10.51 | 3172700.0000 | -109.47 | 2788300.0000 | -108.63 | 446700.0000 | -101.39 |
| 2004-03-31 | 65339700.0000 | 67.57 | -5478300.0000 | -23.67 | -5487300.0000 | -22.75 | -5993400.0000 | -19.19 |
| 2003-06-30 | 162000000.0000 | 0.62 | -588000.0000 | -107.07 | -799600.0000 | -109.68 | -2026000.0000 | -130.69 |
| 2002-12-31 | 276000000.0000 | 4.55 | -33513000.0000 | -414.45 | -32296800.0000 | -369.42 | -32226500.0000 | -407.84 |
| 2003-03-31 | 38992300.0000 | -23.01 | -7176700.0000 | -242.07 | -7102900.0000 | -242.41 | -7416700.0000 | -279.60 |
| 2002-09-30 | 235000000.0000 | -- | 9238600.0000 | -- | 9221200.0000 | -- | 6867800.0000 | -- |
| 2002-06-30 | 161000000.0000 | 17.52 | 8313600.0000 | 17.87 | 8264200.0000 | 16.38 | 6601200.0000 | 10.12 |
| 2001-12-31 | 264000000.0000 | 11.39 | 10657700.0000 | -56.88 | 11987700.0000 | -52.44 | 10468700.0000 | -49.38 |
| 2002-03-31 | 50644400.0000 | -- | 5051400.0000 | -- | 4987500.0000 | -- | 4129500.0000 | -- |
| 2000-12-31 | 237000000.0000 | -7.78 | 24717000.0000 | -9.11 | 25204800.0000 | -4.64 | 20682200.0000 | -7.93 |
| 2000-06-30 | 121000000.0000 | 6.14 | 8076100.0000 | -39.71 | 8378400.0000 | -38.32 | 7176700.0000 | -37.82 |
| 2001-06-30 | 137000000.0000 | 13.22 | 7053300.0000 | -12.66 | 7101300.0000 | -15.24 | 5994800.0000 | -16.47 |
| 1998-12-31 | 207000000.0000 | 66.94 | 28868000.0000 | 31.63 | 28769700.0000 | 0.81 | 24619600.0000 | 1.49 |
| 1999-06-30 | 114000000.0000 | 7.55 | 13394700.0000 | 65.19 | 13583300.0000 | 56.70 | 11542700.0000 | 56.66 |
| 1999-12-31 | 257000000.0000 | 24.15 | 27194000.0000 | -5.80 | 26431400.0000 | -8.13 | 22462400.0000 | -8.76 |
| 1997-12-31 | 124000000.0000 | 63.86 | 21931600.0000 | 3.30 | 28539700.0000 | 38.48 | 24258800.0000 | 39.20 |
| 1997-06-30 | 35852300.0000 | 6.64 | 5905000.0000 | 148.15 | 9332900.0000 | 261.56 | 7898600.0000 | 259.99 |
| 1998-06-30 | 106000000.0000 | 195.66 | 8108500.0000 | 37.32 | 8668100.0000 | -7.12 | 7367900.0000 | -6.72 |
| 1996-06-30 | 33620000.0000 | 12.36 | 2379600.0000 | 667.37 | 2581300.0000 | 7.92 | 2194100.0000 | 7.92 |
| 1996-12-31 | 75672700.0000 | 6.25 | 21230100.0000 | 101.35 | 20609800.0000 | 97.46 | 17427100.0000 | 97.44 |
| 1995-12-31 | 71224500.0000 | 58.39 | 10543900.0000 | 133.53 | 10437700.0000 | 93.90 | 8826600.0000 | 92.89 |
| 1994-06-30 | 17408200.0000 | -- | 5350400.0000 | -- | 5081200.0000 | -- | 4602400.0000 | -- |
| 1995-06-30 | 29922200.0000 | 71.89 | 310100.0000 | -94.20 | 2391900.0000 | -52.93 | 2033100.0000 | -55.83 |
| 1993-12-31 | 57500000.0000 | 31.70 | 11202000.0000 | 109.92 | 9431700.0000 | 80.95 | 8017000.0000 | -- |
| 1994-12-31 | 44968000.0000 | -21.79 | 4515000.0000 | -59.69 | 5383000.0000 | -42.93 | 4576000.0000 | -42.92 |
| 1992-12-31 | 43658700.0000 | -- | 5336300.0000 | -- | 5212300.0000 | -- | -- | NaN |
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) |
| 2024-09 | 7.60 | 8.85 | 6.47 | 15.0300 | 37.0800 | 20.71 | 0.73 |
| 2025-03 | 6.27 | 7.14 | 1.77 | 4.0500 | 14.7900 | 21.63 | 0.25 |
| 2024-12 | 7.69 | 9.30 | 9.54 | 19.0600 | 52.0600 | 20.94 | 1.03 |
| 2023-12 | 6.17 | 10.96 | 11.72 | 34.3900 | 53.9800 | 22.14 | 1.07 |
| 2024-03 | 6.48 | 8.03 | 2.01 | 4.4700 | 11.9300 | 21.60 | 0.25 |
| 2024-06 | 8.14 | 9.46 | 4.85 | 10.3700 | 24.9900 | 21.03 | 0.51 |
| 2023-06 | 7.37 | 9.59 | 4.64 | 11.7600 | 22.8200 | 22.15 | 0.48 |
| 2023-03 | 7.54 | 10.88 | 2.68 | 7.9300 | 11.7200 | 21.20 | 0.25 |
| 2023-09 | 7.65 | 9.56 | 6.51 | 16.6300 | 31.2100 | 19.32 | 0.68 |
| 2022-12 | 8.01 | 9.52 | 10.78 | 33.4300 | 47.0600 | 23.56 | 1.13 |
| 2022-06 | 7.22 | 8.28 | 4.63 | 10.1600 | 20.3100 | 23.35 | 0.56 |
| 2022-09 | 6.98 | 8.85 | 6.81 | 19.1000 | 28.9900 | 23.08 | 0.77 |
| 2022-03 | 7.42 | 8.43 | 2.34 | 5.0800 | 9.2400 | 21.80 | 0.28 |
| 2021-06 | 11.66 | 13.57 | 6.22 | 17.8200 | 20.4700 | 25.90 | 0.46 |
| 2021-12 | 10.55 | 12.22 | 10.55 | 41.1100 | 37.5800 | 22.07 | 0.86 |
| 2021-09 | 11.32 | 13.64 | 8.53 | 25.7900 | 22.0600 | 23.33 | 0.63 |
| 2020-09 | 11.51 | 12.29 | 6.74 | 7.2200 | 25.2700 | 25.21 | 0.55 |
| 2021-03 | 8.66 | 9.78 | 2.32 | 5.8100 | 10.9400 | 23.79 | 0.24 |
| 2020-12 | 11.35 | 11.84 | 9.53 | 16.5100 | 37.4500 | 32.94 | 0.80 |
| 2020-06 | 10.67 | 11.39 | 4.20 | 4.2600 | 17.0200 | 26.57 | 0.37 |
| 2019-12 | 9.37 | 12.17 | 10.17 | 13.4800 | 6.1800 | 8.51 | 0.84 |
| 2020-03 | 6.60 | 8.10 | 5.81 | 0.7000 | 1.2100 | 4.78 | 0.72 |
| 2019-03 | 8.95 | 13.06 | 1.72 | 4.0200 | 1.5700 | 8.40 | 0.13 |
| 2018-12 | 7.57 | 11.89 | 6.89 | 17.2900 | 6.3100 | 9.90 | 0.58 |
| 2019-06 | 9.56 | 13.78 | 27.10 | 9.9100 | 3.1400 | 8.19 | 1.97 |
| 2019-09 | 8.76 | 12.03 | 31.28 | 12.0100 | 4.2000 | 8.06 | 2.60 |
| 2018-03 | 11.49 | 15.03 | 1.88 | 5.6900 | 1.3500 | 10.20 | 0.13 |
| 2018-09 | 9.84 | 13.61 | 5.85 | 13.8700 | 4.7700 | 10.47 | 0.43 |
| 2018-06 | 11.17 | 13.89 | 4.15 | 10.1000 | 3.2500 | 10.22 | 0.30 |
| 2017-09 | 12.35 | 8.66 | 3.00 | 8.8400 | 5.2000 | 9.14 | 0.35 |
| 2017-12 | 10.75 | 9.20 | 4.28 | 12.8600 | 6.3800 | 9.69 | 0.47 |
| 2017-06 | 13.00 | 5.55 | 1.33 | 2.1400 | 3.9300 | 8.38 | 0.24 |
| 2017-03 | 11.68 | 14.05 | 1.33 | 3.9500 | 1.5700 | 7.63 | 0.09 |
| 2016-09 | 6.03 | 7.40 | 1.69 | 4.5300 | 4.6600 | 5.78 | 0.23 |
| 2016-12 | 9.13 | 11.26 | 3.92 | 11.6500 | 6.4400 | 7.09 | 0.35 |
| 2016-03 | 6.63 | 7.75 | 0.61 | 1.0600 | 1.0700 | 4.83 | 0.08 |
| 2015-12 | 17.09 | 18.70 | 9.30 | 17.8200 | 7.2900 | 11.57 | 0.50 |
| 2015-09 | 15.01 | 16.62 | 6.25 | 10.9200 | 5.6100 | 11.37 | 0.38 |
| 2016-06 | 8.77 | 10.11 | 1.56 | 4.0400 | 2.9100 | 5.66 | 0.15 |
| 2015-03 | 9.92 | 10.42 | 1.31 | 1.1200 | 2.0100 | 27.21 | 0.13 |
| 2014-12 | 20.75 | 22.04 | 11.24 | 18.9800 | 8.9200 | 40.22 | 0.51 |
| 2015-06 | 11.82 | 13.77 | 3.41 | 8.1100 | 3.6800 | 13.64 | 0.25 |
| 2014-06 | 21.22 | 21.69 | 7.46 | 10.1900 | 5.2000 | 29.65 | 0.34 |
| 2014-09 | 20.08 | 20.98 | 10.36 | 13.4700 | 6.3900 | 33.30 | 0.49 |
| 2014-03 | 19.20 | 19.51 | 2.90 | 4.6900 | 2.3000 | 37.54 | 0.15 |
| 2013-12 | 19.95 | 20.03 | 10.99 | 21.3300 | 10.7400 | 36.11 | 0.55 |
| 2013-06 | 25.04 | 25.09 | 6.65 | 14.2200 | 5.4000 | 23.56 | 0.27 |
| 2013-09 | 22.01 | 22.07 | 8.70 | 18.0100 | 8.5100 | 34.55 | 0.39 |
| 2012-12 | 20.57 | 20.81 | 10.48 | 5.2900 | 8.7700 | 14.99 | 0.50 |
| 2013-03 | 21.62 | 21.71 | 10.69 | 1.3700 | 1.3000 | 10.78 | 0.49 |
| 2012-09 | 18.19 | 18.35 | 31.02 | 6.2000 | 6.8400 | 14.30 | 1.69 |
| 2012-06 | 13.70 | 13.96 | 15.28 | 4.8800 | 5.2100 | 12.72 | 1.09 |
| 2011-09 | 3.39 | 3.89 | 3.29 | 3.6500 | 9.1800 | 15.38 | 0.85 |
| 2011-12 | 2.92 | 3.70 | 3.90 | 3.5200 | 11.7000 | 23.95 | 1.06 |
| 2012-03 | 1.26 | 1.77 | 0.40 | 0.2800 | 2.1100 | 12.64 | 0.23 |
| 2011-06 | 3.71 | 4.02 | 2.33 | 2.9000 | 6.1600 | 10.74 | 0.58 |
| 2010-12 | 5.19 | 6.77 | 12.63 | 1.2700 | 4.2500 | 9.01 | 1.87 |
| 2011-03 | 1.20 | 1.60 | 0.40 | -0.0900 | 2.4900 | 12.03 | 0.25 |
| 2010-09 | 7.06 | 7.15 | 7.16 | 0.0300 | 2.5300 | 7.88 | 1.00 |
| 2010-06 | 5.59 | 5.66 | 3.64 | -2.7500 | 2.0800 | 6.68 | 0.64 |
| 2010-03 | 5.03 | 4.98 | 1.37 | -2.5500 | 0.7200 | 4.45 | 0.27 |
| 2009-09 | 1.79 | 1.83 | 0.88 | 0.0000 | 2.6500 | 4.16 | 0.48 |
| 2009-06 | 1.39 | 1.68 | 0.62 | 1.4200 | 2.2700 | 4.65 | 0.37 |
| 2009-12 | -6.51 | -5.97 | -3.58 | -10.8900 | 3.4100 | 4.91 | 0.60 |
| 2008-09 | 2.16 | 2.20 | 1.27 | 0.0000 | 3.0100 | 3.98 | 0.58 |
| 2009-03 | 1.23 | 1.46 | 0.20 | 0.0000 | 0.6700 | 3.99 | 0.14 |
| 2008-06 | 3.10 | 3.07 | 1.11 | 2.5700 | 2.0100 | 3.80 | 0.36 |
| 2008-12 | 0.77 | 1.41 | 0.96 | 2.2700 | 3.7200 | 4.24 | 0.68 |
| 2008-03 | 1.40 | 1.73 | 0.23 | -- | 0.6400 | 2.84 | 0.13 |
| 2007-09 | 4.40 | 4.62 | 2.18 | -- | 2.8400 | 3.54 | 0.47 |
| 2007-12 | 1.71 | 3.00 | 1.96 | 4.6200 | 3.6100 | 3.73 | 0.65 |
| 2007-03 | 3.68 | 3.32 | 0.38 | -- | 0.6700 | 2.81 | 0.12 |
| 2006-12 | 6.54 | 6.48 | 3.50 | 9.1500 | 2.8400 | 4.86 | 0.54 |
| 2007-06 | 5.63 | 5.42 | 1.93 | -- | 2.3300 | 3.74 | 0.36 |
| 2006-03 | 0.81 | 1.33 | 0.15 | -- | 0.6000 | 4.68 | 0.11 |
| 2006-09 | 5.69 | 5.74 | 2.50 | -- | 2.3400 | 4.39 | 0.44 |
| 2006-06 | 5.12 | 5.18 | 1.54 | -- | 1.6400 | 4.80 | 0.30 |
| 2005-12 | 4.49 | 5.52 | 2.68 | 6.5600 | 2.6500 | 7.20 | 0.49 |
| 2005-09 | 5.06 | 5.31 | 2.11 | -- | 2.3300 | 7.10 | 0.40 |
| 2005-06 | 4.55 | 4.57 | 1.46 | 2.7200 | 1.9600 | 7.99 | 0.32 |
| 2005-03 | 0.85 | 1.39 | 0.14 | -- | 0.5100 | 6.31 | 0.10 |
| 2004-09 | 7.62 | 4.55 | 1.72 | -- | 2.3900 | 3.50 | 0.38 |
| 2004-06 | 3.05 | 3.75 | 0.93 | 2.1600 | 1.9400 | 3.38 | 0.25 |
| 2004-12 | 6.94 | 7.06 | 3.02 | 6.5100 | 2.5900 | 4.15 | 0.43 |
| 2003-09 | -1.93 | 0.22 | 0.07 | -- | 2.6900 | 4.27 | 0.33 |
| 2003-12 | -5.25 | 0.91 | 0.35 | 0.5100 | 3.6300 | 3.14 | 0.38 |
| 2004-03 | -8.83 | -8.40 | -0.69 | -- | 0.6300 | 1.96 | 0.08 |
| 2003-06 | -3.70 | -0.49 | -0.10 | -0.5300 | 1.7100 | 4.64 | 0.21 |
| 2002-12 | -15.22 | -11.70 | -4.23 | -10.9500 | 2.8700 | 3.26 | 0.36 |
| 2003-03 | -18.35 | -18.22 | -0.93 | -- | 0.4100 | 2.12 | 0.05 |
| 2002-09 | 3.40 | 3.92 | 1.11 | 2.2600 | 2.3000 | 3.04 | 0.28 |
| 2002-06 | 4.97 | 5.13 | 1.04 | 2.1600 | 1.2900 | 3.34 | 0.20 |
| 2001-12 | 3.03 | 4.54 | 1.59 | 4.3600 | 2.4200 | 2.71 | 0.35 |
| 2002-03 | 8.60 | 9.85 | 0.66 | -- | 0.4200 | 2.04 | 0.07 |
| 2000-12 | 8.02 | 10.63 | 4.35 | 7.1100 | 2.6600 | -- | 0.41 |
| 2000-06 | 5.79 | 6.92 | 1.64 | 2.2400 | 1.3200 | -- | 0.24 |
| 2001-06 | 5.84 | 5.18 | 1.12 | 2.0200 | 1.2500 | 4.17 | 0.22 |
| 1998-12 | 11.11 | 13.90 | 7.95 | 10.5200 | 3.6900 | 8.07 | 0.57 |
| 1999-06 | 10.53 | 11.92 | 3.76 | -- | 1.6100 | -- | 0.32 |
| 1999-12 | 9.34 | 10.28 | 5.43 | 9.4200 | 4.0700 | -- | 0.53 |
| 1997-12 | 4.03 | 23.02 | 8.70 | 12.9600 | 3.2000 | 5.76 | 0.38 |
| 1997-06 | 100.00 | 26.03 | 3.54 | -- | -- | -- | 0.14 |
| 1998-06 | 7.09 | 8.18 | 2.55 | -- | 2.0200 | 7.64 | 0.31 |
| 1996-06 | 100.00 | 7.68 | 1.15 | -- | -- | -- | 0.15 |
| 1996-12 | 2.88 | 27.24 | 8.18 | -- | 2.7600 | 4.55 | 0.30 |
| 1995-12 | 5.82 | 14.65 | 4.72 | -- | 2.6900 | 5.30 | 0.32 |
| 1994-06 | 100.00 | 29.19 | 2.81 | -- | -- | -- | 0.10 |
| 1995-06 | 100.00 | 7.99 | 1.16 | -- | -- | -- | 0.15 |
| 1993-12 | 15.19 | 16.40 | 5.02 | -- | 2.2400 | 13.92 | 0.31 |
| 1994-12 | 100.00 | 11.97 | 2.64 | -- | -- | -- | 0.22 |
| 1992-12 | 25.89 | 11.94 | 7.26 | -- | 2.0600 | 26.18 | 0.61 |
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 |
| 2024-09 | 57.05 | 42.95 | 0.8800 | 0.6500 |
| 2025-03 | 53.92 | 46.08 | 0.8900 | 0.7100 |
| 2024-12 | 54.30 | 45.70 | 0.8500 | 0.6400 |
| 2023-12 | 56.50 | 43.50 | 0.9500 | 0.7300 |
| 2024-03 | 55.74 | 44.26 | 0.9800 | 0.7400 |
| 2024-06 | 56.01 | 43.99 | 0.8800 | 0.6800 |
| 2023-06 | 61.96 | 38.04 | 0.7700 | 0.5900 |
| 2023-03 | 61.04 | 38.96 | 0.8300 | 0.6200 |
| 2023-09 | 62.58 | 37.42 | 0.9400 | 0.7500 |
| 2022-12 | 62.14 | 37.86 | 0.8000 | 0.6000 |
| 2022-06 | 64.41 | 35.59 | 0.7700 | 0.6000 |
| 2022-09 | 65.86 | 34.14 | 0.7600 | 0.5500 |
| 2022-03 | 62.93 | 37.07 | 0.7200 | 0.4900 |
| 2021-06 | 63.39 | 36.61 | 0.7300 | 0.5600 |
| 2021-12 | 63.98 | 36.02 | 0.7200 | 0.5400 |
| 2021-09 | 65.47 | 34.53 | 0.7300 | 0.5200 |
| 2020-09 | 69.82 | 30.18 | 0.6200 | 0.4800 |
| 2021-03 | 63.42 | 36.58 | 0.6600 | 0.4600 |
| 2020-12 | 67.80 | 32.20 | 0.6100 | 0.4400 |
| 2020-06 | 70.72 | 29.28 | 0.5400 | 0.4200 |
| 2019-12 | 62.42 | 37.58 | 0.8500 | 0.5600 |
| 2020-03 | 58.12 | 41.88 | 0.5900 | 0.5000 |
| 2019-03 | 59.90 | 40.10 | 0.8900 | 0.6600 |
| 2018-12 | 60.30 | 39.71 | 0.6700 | 0.4100 |
| 2019-06 | 57.26 | 42.74 | 0.8400 | 0.5400 |
| 2019-09 | 60.44 | 39.56 | 1.0300 | 0.6900 |
| 2018-03 | 64.00 | 36.00 | 0.9000 | 0.6100 |
| 2018-09 | 59.16 | 40.84 | 0.9100 | 0.5200 |
| 2018-06 | 60.61 | 39.39 | 0.9200 | 0.5700 |
| 2017-09 | 72.00 | 27.99 | 0.5500 | 0.3300 |
| 2017-12 | 72.62 | 27.38 | 0.5900 | 0.3600 |
| 2017-06 | 72.13 | 27.88 | 0.5400 | 0.3800 |
| 2017-03 | 70.91 | 29.09 | 0.5800 | 0.3900 |
| 2016-09 | 70.90 | 29.10 | 0.6400 | 0.4400 |
| 2016-12 | 71.37 | 28.63 | 0.6400 | 0.4700 |
| 2016-03 | 61.70 | 38.30 | 1.4200 | 1.1400 |
| 2015-12 | 56.73 | 43.28 | 1.0100 | 0.7400 |
| 2015-09 | 58.11 | 41.89 | 1.0300 | 0.7700 |
| 2016-06 | 70.14 | 29.86 | 0.6500 | 0.4700 |
| 2015-03 | 46.28 | 53.73 | 1.0200 | 0.7800 |
| 2014-12 | 50.76 | 49.23 | 0.9700 | 0.7400 |
| 2015-06 | 58.54 | 41.46 | 1.0200 | 0.7400 |
| 2014-06 | 46.26 | 53.75 | 1.1100 | 0.8800 |
| 2014-09 | 46.95 | 53.05 | 1.1200 | 0.7100 |
| 2014-03 | 49.47 | 50.53 | 1.1100 | 0.8500 |
| 2013-12 | 51.65 | 48.36 | 0.9900 | 0.7500 |
| 2013-06 | 62.26 | 37.74 | 0.7900 | 0.6000 |
| 2013-09 | 60.91 | 39.09 | 0.8200 | 0.6300 |
| 2012-12 | 60.33 | 39.68 | 1.3500 | 0.9900 |
| 2013-03 | 56.27 | 43.73 | 1.4000 | 1.0000 |
| 2012-09 | 49.29 | 50.71 | 1.4200 | 1.0400 |
| 2012-06 | 49.19 | 50.81 | 1.2900 | 0.9800 |
| 2011-09 | 47.28 | 52.72 | 1.1000 | 0.8800 |
| 2011-12 | 48.55 | 51.45 | 1.1500 | 0.9300 |
| 2012-03 | 49.71 | 50.35 | 1.1700 | 0.8500 |
| 2011-06 | 48.98 | 51.02 | 1.0800 | 0.8700 |
| 2010-12 | 57.97 | 42.03 | 0.6800 | 0.3500 |
| 2011-03 | 46.25 | 53.75 | 1.2000 | 0.8300 |
| 2010-09 | 67.65 | 32.35 | 0.7500 | 0.4700 |
| 2010-06 | 70.71 | 29.29 | 0.7700 | 0.5400 |
| 2010-03 | 70.38 | 29.62 | 0.7600 | 0.5000 |
| 2009-09 | 64.62 | 35.47 | 0.8200 | 0.5700 |
| 2009-06 | 65.39 | 34.61 | 0.8200 | 0.6000 |
| 2009-12 | 68.21 | 31.79 | 0.7500 | 0.5100 |
| 2008-09 | 64.21 | 35.79 | 0.8500 | 0.4700 |
| 2009-03 | 65.46 | 34.62 | 0.8200 | 0.5000 |
| 2008-06 | 65.34 | 34.66 | 0.8500 | 0.4900 |
| 2008-12 | 65.13 | 34.87 | 0.8200 | 0.5400 |
| 2008-03 | 63.79 | 36.12 | 0.8200 | 0.4200 |
| 2007-09 | 67.22 | 32.78 | 0.8500 | 0.5300 |
| 2007-12 | 63.73 | 36.27 | 0.8200 | 0.4800 |
| 2007-03 | 68.09 | 32.00 | 0.8200 | 0.5100 |
| 2006-12 | 68.13 | 31.96 | 0.8000 | 0.4800 |
| 2007-06 | 67.20 | 32.80 | 0.8400 | 0.5600 |
| 2006-03 | 68.78 | 31.22 | 0.7800 | 0.4400 |
| 2006-09 | 68.09 | 32.00 | 0.8200 | 0.5200 |
| 2006-06 | 68.58 | 31.42 | 0.8000 | 0.4900 |
| 2005-12 | 67.00 | 33.10 | 0.7500 | 0.3700 |
| 2005-09 | 67.10 | 32.90 | 0.6900 | 0.3300 |
| 2005-06 | 64.17 | 35.83 | 0.6300 | 0.2900 |
| 2005-03 | 65.64 | 34.36 | 0.6500 | 0.2600 |
| 2004-09 | 62.95 | 37.17 | 0.8400 | 0.5200 |
| 2004-06 | 63.21 | 36.79 | 0.8400 | 0.5500 |
| 2004-12 | 63.02 | 37.10 | 0.7800 | 0.4000 |
| 2003-09 | 63.81 | 36.19 | 0.9300 | 0.5800 |
| 2003-12 | 64.16 | 35.84 | 0.8600 | 0.5800 |
| 2004-03 | 64.87 | 35.13 | 0.8500 | 0.5500 |
| 2003-06 | 62.39 | 37.48 | 0.9200 | 0.5500 |
| 2002-12 | 62.12 | 37.88 | 1.2700 | 0.8300 |
| 2003-03 | 63.03 | 36.97 | 1.2500 | 0.7700 |
| 2002-09 | 62.23 | 37.77 | 1.0600 | 0.7600 |
| 2002-06 | 60.38 | 39.62 | 1.1100 | 0.7100 |
| 2001-12 | 59.31 | 40.69 | 1.6200 | 1.2100 |
| 2002-03 | 58.60 | 41.40 | 1.6300 | 1.2200 |
| 2000-12 | 46.80 | 53.37 | 1.8400 | 1.3200 |
| 2000-06 | 37.30 | 62.70 | 1.7500 | 0.9400 |
| 2001-06 | 50.08 | 49.92 | 1.7500 | 1.0900 |
| 1998-12 | 41.99 | 58.01 | 1.3100 | 0.9600 |
| 1999-06 | 37.67 | 62.33 | 1.1900 | 0.6700 |
| 1999-12 | 35.73 | 64.27 | 1.6500 | 1.1300 |
| 1997-12 | 41.16 | 58.84 | 1.2700 | 0.8700 |
| 1997-06 | 28.18 | 71.59 | 1.8700 | 1.8700 |
| 1998-06 | 41.18 | 58.82 | 1.3200 | 0.9600 |
| 1996-06 | 31.61 | 68.44 | 1.8100 | 1.8100 |
| 1996-12 | 27.95 | 72.22 | 1.7300 | 1.4100 |
| 1995-12 | 31.34 | 68.78 | 1.8300 | 1.4800 |
| 1994-06 | 12.62 | 87.29 | 8.7000 | 8.7000 |
| 1995-06 | 23.78 | 76.21 | 2.6300 | 2.6300 |
| 1993-12 | 18.21 | 81.38 | 4.8900 | 4.2400 |
| 1994-12 | 23.63 | 75.98 | 2.5500 | 2.2200 |
| 1992-12 | 48.21 | 51.79 | 1.1600 | 0.6700 |
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) |
| 2024-09 | 91273000000.0000 | 1112000000.0000 | 2945000000.0000 | 677000000.0000 |
| 2025-03 | 31625000000.0000 | 433000000.0000 | 934000000.0000 | 181000000.0000 |
| 2024-12 | 125464000000.0000 | 1512000000.0000 | 3958000000.0000 | 1444000000.0000 |
| 2023-12 | 134971000000.0000 | 1429000000.0000 | 4202000000.0000 | 1793000000.0000 |
| 2024-03 | 32012000000.0000 | 390000000.0000 | 1041000000.0000 | 252000000.0000 |
| 2024-06 | 61556000000.0000 | 726000000.0000 | 2048000000.0000 | 677000000.0000 |
| 2023-06 | 62260000000.0000 | 738000000.0000 | 2094000000.0000 | 1236000000.0000 |
| 2023-03 | 31781000000.0000 | 384000000.0000 | 1093000000.0000 | 31180000.0000 |
| 2023-09 | 88628000000.0000 | 1032000000.0000 | 2949000000.0000 | 1537000000.0000 |
| 2022-12 | 141822000000.0000 | 1485000000.0000 | 4121000000.0000 | 2969000000.0000 |
| 2022-06 | 67911000000.0000 | 688000000.0000 | 1953000000.0000 | 1519000000.0000 |
| 2022-09 | 99237000000.0000 | 1067000000.0000 | 2878000000.0000 | 2636000000.0000 |
| 2022-03 | 32798000000.0000 | 334000000.0000 | 1023000000.0000 | 209000000.0000 |
| 2021-06 | 45784000000.0000 | 711000000.0000 | 1742000000.0000 | 271000000.0000 |
| 2021-12 | 103669000000.0000 | 1447000000.0000 | 3593000000.0000 | 754000000.0000 |
| 2021-09 | 70512000000.0000 | 1071000000.0000 | 2625000000.0000 | 600000000.0000 |
| 2020-09 | 52684000000.0000 | 847000000.0000 | 2255000000.0000 | 728000000.0000 |
| 2021-03 | 23609000000.0000 | 353000000.0000 | 884000000.0000 | 177000000.0000 |
| 2020-12 | 78102000000.0000 | 1210000000.0000 | 3309000000.0000 | 377000000.0000 |
| 2020-06 | 34342000000.0000 | 569000000.0000 | 1605000000.0000 | 709000000.0000 |
| 2019-12 | 80348000000.0000 | 1321000000.0000 | 3292000000.0000 | 1591000000.0000 |
| 2020-03 | 16314000000.0000 | 290000000.0000 | 695000000.0000 | 441000000.0000 |
| 2019-03 | 2859000000.0000 | 55099800.0000 | 108000000.0000 | 89201700.0000 |
| 2018-12 | 12600000000.0000 | 189000000.0000 | 520000000.0000 | 704000000.0000 |
| 2019-06 | 40856000000.0000 | 618000000.0000 | 1618000000.0000 | 692000000.0000 |
| 2019-09 | 60494000000.0000 | 938000000.0000 | 2290000000.0000 | 1353000000.0000 |
| 2018-03 | 2603000000.0000 | 42952500.0000 | 104000000.0000 | 128000000.0000 |
| 2018-09 | 8833000000.0000 | 136000000.0000 | 330000000.0000 | 600000000.0000 |
| 2018-06 | 5903000000.0000 | 96016700.0000 | 200000000.0000 | 371000000.0000 |
| 2017-09 | 6146000000.0000 | 115000000.0000 | 257000000.0000 | 375000000.0000 |
| 2017-12 | 8957000000.0000 | 150000000.0000 | 431000000.0000 | 509000000.0000 |
| 2017-06 | 4014000000.0000 | 75143700.0000 | 188000000.0000 | 248000000.0000 |
| 2017-03 | 1565000000.0000 | 33646000.0000 | 90595300.0000 | 118000000.0000 |
| 2016-09 | 3757000000.0000 | 111000000.0000 | 272000000.0000 | 313000000.0000 |
| 2016-12 | 5812000000.0000 | 146000000.0000 | 384000000.0000 | 427000000.0000 |
| 2016-03 | 958000000.0000 | 37005900.0000 | 87174700.0000 | 62307100.0000 |
| 2015-12 | 4692000000.0000 | 117000000.0000 | 377000000.0000 | 233000000.0000 |
| 2015-09 | 3493000000.0000 | 93891100.0000 | 262000000.0000 | 168000000.0000 |
| 2016-06 | 2382000000.0000 | 77291900.0000 | 171000000.0000 | 179000000.0000 |
| 2015-03 | 1081000000.0000 | 25945500.0000 | 92287600.0000 | 54703200.0000 |
| 2014-12 | 4847000000.0000 | 108000000.0000 | 387000000.0000 | 211000000.0000 |
| 2015-06 | 2351000000.0000 | 62417400.0000 | 174000000.0000 | 106000000.0000 |
| 2014-06 | 2350000000.0000 | 58403500.0000 | 149000000.0000 | 99902700.0000 |
| 2014-09 | 3581000000.0000 | 83714900.0000 | 265000000.0000 | 136000000.0000 |
| 2014-03 | 1048000000.0000 | 22643400.0000 | 67377300.0000 | 52023800.0000 |
| 2013-12 | 3917000000.0000 | 107000000.0000 | 317000000.0000 | 222000000.0000 |
| 2013-06 | 1709000000.0000 | 48634200.0000 | 114000000.0000 | 94240700.0000 |
| 2013-09 | 2672000000.0000 | 70057000.0000 | 190000000.0000 | 129000000.0000 |
| 2012-12 | 3317000000.0000 | 81604100.0000 | 216000000.0000 | 242000000.0000 |
| 2013-03 | 834000000.0000 | 21343200.0000 | 72759100.0000 | 38827700.0000 |
| 2012-09 | 2528000000.0000 | 62139200.0000 | 156000000.0000 | 180000000.0000 |
| 2012-06 | 1694000000.0000 | 39058700.0000 | 114000000.0000 | 128000000.0000 |
| 2011-09 | 1339000000.0000 | 55455600.0000 | 58343500.0000 | 25424400.0000 |
| 2011-12 | 1726000000.0000 | 72407800.0000 | 88147000.0000 | 33812000.0000 |
| 2012-03 | 392000000.0000 | 13119000.0000 | 18409000.0000 | 8526400.0000 |
| 2011-06 | 934000000.0000 | 33263600.0000 | 40724900.0000 | 16971500.0000 |
| 2010-12 | 1498000000.0000 | 63837600.0000 | 75429100.0000 | 36026000.0000 |
| 2011-03 | 410000000.0000 | 11611700.0000 | 17861500.0000 | 8613400.0000 |
| 2010-09 | 1013000000.0000 | 49366100.0000 | 47893500.0000 | 27331800.0000 |
| 2010-06 | 710000000.0000 | 31081800.0000 | 32940100.0000 | 18981800.0000 |
| 2010-03 | 302000000.0000 | 14946700.0000 | 15014600.0000 | 7510200.0000 |
| 2009-09 | 548000000.0000 | 46965100.0000 | 34657200.0000 | 24968300.0000 |
| 2009-06 | 427000000.0000 | 31944800.0000 | 23776600.0000 | 17345400.0000 |
| 2009-12 | 704000000.0000 | 62255100.0000 | 52284600.0000 | 33062900.0000 |
| 2008-09 | 635000000.0000 | 42377300.0000 | 50315600.0000 | 35793200.0000 |
| 2009-03 | 160000000.0000 | 15331300.0000 | 11305700.0000 | 8351000.0000 |
| 2008-06 | 407000000.0000 | 24847600.0000 | 31548200.0000 | 22569400.0000 |
| 2008-12 | 778000000.0000 | 52765100.0000 | 59813400.0000 | 44642500.0000 |
| 2008-03 | 141000000.0000 | 11249700.0000 | 12598800.0000 | 9857100.0000 |
| 2007-09 | 543000000.0000 | 28434300.0000 | 34264400.0000 | 29702000.0000 |
| 2007-12 | 691000000.0000 | 45349300.0000 | 44270600.0000 | 37773400.0000 |
| 2007-03 | 131000000.0000 | 10266400.0000 | 10291900.0000 | 8796900.0000 |
| 2006-12 | 586000000.0000 | 39872300.0000 | 47118400.0000 | 32159600.0000 |
| 2007-06 | 402000000.0000 | 22063100.0000 | 21159100.0000 | 20156700.0000 |
| 2006-03 | 122000000.0000 | 5448100.0000 | 10429300.0000 | 5406600.0000 |
| 2006-09 | 464000000.0000 | 32607100.0000 | 33927400.0000 | 24074700.0000 |
| 2006-06 | 315000000.0000 | 17877100.0000 | 22599300.0000 | 13587100.0000 |
| 2005-12 | 468000000.0000 | 24672400.0000 | 35696700.0000 | 25837100.0000 |
| 2005-09 | 375000000.0000 | 16996100.0000 | 27952600.0000 | 17274500.0000 |
| 2005-06 | 273000000.0000 | 10993300.0000 | 17245600.0000 | 11115600.0000 |
| 2005-03 | 89426600.0000 | 4283900.0000 | 7751900.0000 | 5447300.0000 |
| 2004-09 | 279000000.0000 | 18339500.0000 | 35903000.0000 | 15968300.0000 |
| 2004-06 | 191000000.0000 | 10455200.0000 | 19245900.0000 | 10262300.0000 |
| 2004-12 | 335000000.0000 | 23212500.0000 | 46703100.0000 | 19709700.0000 |
| 2003-09 | 264000000.0000 | 13988700.0000 | 21372300.0000 | 13911300.0000 |
| 2003-12 | 321000000.0000 | 20624900.0000 | 31644300.0000 | 12576100.0000 |
| 2004-03 | 71109100.0000 | 4673000.0000 | 10183700.0000 | 5065200.0000 |
| 2003-06 | 168000000.0000 | 8944200.0000 | 13473200.0000 | 8412600.0000 |
| 2002-12 | 318000000.0000 | 23086300.0000 | 36098800.0000 | 13301000.0000 |
| 2003-03 | 46146800.0000 | 3839000.0000 | 5321200.0000 | 3763100.0000 |
| 2002-09 | 227000000.0000 | 15195700.0000 | 14158400.0000 | 4485400.0000 |
| 2002-06 | 153000000.0000 | 9031100.0000 | 10849100.0000 | 3277200.0000 |
| 2001-12 | 256000000.0000 | 14734500.0000 | 16142200.0000 | 10297600.0000 |
| 2002-03 | 46290500.0000 | 1121800.0000 | 2771700.0000 | 2259400.0000 |
| 2000-12 | 218000000.0000 | 14742400.0000 | 21668100.0000 | 3902800.0000 |
| 2000-06 | 114000000.0000 | 4496000.0000 | 8152900.0000 | 1742100.0000 |
| 2001-06 | 129000000.0000 | 6749500.0000 | 6540400.0000 | 4432200.0000 |
| 1998-12 | 184000000.0000 | 11508400.0000 | 11442500.0000 | -190600.0000 |
| 1999-06 | 102000000.0000 | 6458100.0000 | 9714100.0000 | 1530500.0000 |
| 1999-12 | 233000000.0000 | 13193100.0000 | 19275100.0000 | 3364800.0000 |
| 1997-12 | 119000000.0000 | 5961300.0000 | 12240700.0000 | 1520600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 98481000.0000 | 5395100.0000 | 8055200.0000 | 1362400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 73495500.0000 | 8046000.0000 | 12574400.0000 | 209800.0000 |
| 1995-12 | 67081500.0000 | 8339700.0000 | 13793400.0000 | -2494000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 48767600.0000 | 4292300.0000 | 4209000.0000 | 906000.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 32355100.0000 | -- | -- | -- |