中商官网
研究报告
退市鹏博（600804）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 389000000.0000 | -22.20 | -112000000.0000 | -5.08 | -114000000.0000 | -12.31 | -114000000.0000 | -10.94 |
| 2024-12-31 | 1877000000.0000 | -27.97 | -830000000.0000 | 385.38 | -868000000.0000 | 490.48 | -899000000.0000 | 764.42 |
| 2024-09-30 | 1363000000.0000 | -46.49 | -380000000.0000 | -1002.19 | -395000000.0000 | -512.60 | -405000000.0000 | -556.88 |
| 2024-03-31 | 500000000.0000 | -46.47 | -118000000.0000 | -1107.89 | -130000000.0000 | -626.36 | -128000000.0000 | -527.37 |
| 2024-06-30 | 929000000.0000 | -48.10 | -256000000.0000 | -756.52 | -270000000.0000 | -383.49 | -270000000.0000 | -411.59 |
| 2023-12-31 | 2606000000.0000 | -29.66 | -171000000.0000 | -60.69 | -147000000.0000 | -70.83 | -104000000.0000 | -78.20 |
| 2023-03-31 | 934000000.0000 | 6.14 | 11707600.0000 | -92.50 | 24697800.0000 | -83.75 | 29950800.0000 | -84.56 |
| 2023-09-30 | 2547000000.0000 | -3.78 | 42119900.0000 | -352.41 | 95733700.0000 | -342.44 | 88645600.0000 | 145.49 |
| 2023-06-30 | 1790000000.0000 | 3.95 | 38993400.0000 | -1155.16 | 95240200.0000 | -561.42 | 86652400.0000 | 43.83 |
| 2022-09-30 | 2647000000.0000 | -21.27 | -16686900.0000 | -101.62 | -39486800.0000 | -103.89 | 36109000.0000 | -96.60 |
| 2022-06-30 | 1722000000.0000 | -19.65 | -3695500.0000 | -100.38 | -20640600.0000 | -102.15 | 60248300.0000 | -93.98 |
| 2022-12-31 | 3705000000.0000 | -6.25 | -435000000.0000 | -65.14 | -504000000.0000 | -61.05 | -477000000.0000 | -62.71 |
| 2021-06-30 | 2143000000.0000 | -24.83 | 970000000.0000 | 137.75 | 962000000.0000 | 151.83 | 1000000000.0000 | 209.60 |
| 2022-03-31 | 880000000.0000 | -24.85 | 156000000.0000 | 553.87 | 152000000.0000 | 532.33 | 194000000.0000 | 676.93 |
| 2021-12-31 | 3952000000.0000 | -24.58 | -1248000000.0000 | -569.17 | -1294000000.0000 | -918.99 | -1279000000.0000 | -1000.70 |
| 2021-09-30 | 3362000000.0000 | -18.83 | 1028000000.0000 | -42.98 | 1015000000.0000 | -43.77 | 1063000000.0000 | -38.05 |
| 2021-03-31 | 1171000000.0000 | -12.35 | 23858000.0000 | -74.11 | 24038100.0000 | -74.86 | 24970000.0000 | -68.88 |
| 2020-12-31 | 5240000000.0000 | -13.39 | 266000000.0000 | -104.58 | 158000000.0000 | -102.67 | 142000000.0000 | -102.46 |
| 2020-09-30 | 4142000000.0000 | -9.35 | 1803000000.0000 | -14537.86 | 1805000000.0000 | 14937.16 | 1716000000.0000 | 4286.37 |
| 2019-12-31 | 6050000000.0000 | -11.81 | -5810000000.0000 | -1578.37 | -5916000000.0000 | -1488.73 | -5773000000.0000 | -1631.30 |
| 2020-03-31 | 1336000000.0000 | -16.50 | 92152200.0000 | 109.80 | 95619500.0000 | 110.91 | 80231600.0000 | 64.70 |
| 2019-09-30 | 4569000000.0000 | -12.67 | -12488000.0000 | -103.47 | 12003600.0000 | -96.95 | 39121200.0000 | -88.53 |
| 2020-06-30 | 2851000000.0000 | -7.25 | 408000000.0000 | 4672.26 | 382000000.0000 | 1475.25 | 323000000.0000 | 576.52 |
| 2019-03-31 | 1600000000.0000 | -9.14 | 43924100.0000 | -61.13 | 45337400.0000 | -60.92 | 48713400.0000 | -45.96 |
| 2018-12-31 | 6860000000.0000 | -16.03 | 393000000.0000 | -52.99 | 426000000.0000 | -51.09 | 377000000.0000 | -49.05 |
| 2019-06-30 | 3074000000.0000 | -12.72 | 8549400.0000 | -96.67 | 24250100.0000 | -91.64 | 47744200.0000 | -80.83 |
| 2018-03-31 | 1761000000.0000 | -16.22 | 113000000.0000 | -44.06 | 116000000.0000 | -42.86 | 90141800.0000 | -47.59 |
| 2018-06-30 | 3522000000.0000 | -17.13 | 257000000.0000 | -43.27 | 290000000.0000 | -35.84 | 249000000.0000 | -35.99 |
| 2018-09-30 | 5232000000.0000 | -17.02 | 360000000.0000 | -49.44 | 393000000.0000 | -44.65 | 341000000.0000 | -43.54 |
| 2017-03-31 | 2102000000.0000 | -1.31 | 202000000.0000 | -7.34 | 203000000.0000 | -9.78 | 172000000.0000 | -7.03 |
| 2017-12-31 | 8170000000.0000 | -7.68 | 836000000.0000 | -3.13 | 871000000.0000 | -6.04 | 740000000.0000 | -2.50 |
| 2017-09-30 | 6305000000.0000 | -4.90 | 712000000.0000 | 2.74 | 710000000.0000 | -0.70 | 604000000.0000 | 0.33 |
| 2017-06-30 | 4250000000.0000 | -3.08 | 453000000.0000 | -0.88 | 452000000.0000 | -3.83 | 389000000.0000 | -3.23 |
| 2016-06-30 | 4385000000.0000 | 17.65 | 457000000.0000 | -3.18 | 470000000.0000 | -1.88 | 402000000.0000 | -4.06 |
| 2016-12-31 | 8850000000.0000 | 11.66 | 863000000.0000 | 14.91 | 927000000.0000 | 16.02 | 759000000.0000 | 5.71 |
| 2016-09-30 | 6630000000.0000 | 15.24 | 693000000.0000 | 1.17 | 715000000.0000 | 3.17 | 602000000.0000 | 0.67 |
| 2015-09-30 | 5753000000.0000 | 11.99 | 685000000.0000 | 30.73 | 693000000.0000 | 29.05 | 598000000.0000 | 42.04 |
| 2016-03-31 | 2130000000.0000 | 18.01 | 218000000.0000 | 8.46 | 225000000.0000 | 11.94 | 185000000.0000 | 8.19 |
| 2015-12-31 | 7926000000.0000 | 13.83 | 751000000.0000 | 14.31 | 799000000.0000 | 19.08 | 718000000.0000 | 34.46 |
| 2015-06-30 | 3727000000.0000 | 10.96 | 472000000.0000 | 32.58 | 479000000.0000 | 31.23 | 419000000.0000 | 42.52 |
| 2015-03-31 | 1805000000.0000 | 9.26 | 201000000.0000 | -0.99 | 201000000.0000 | -2.43 | 171000000.0000 | 0.00 |
| 2014-12-31 | 6963000000.0000 | 19.68 | 657000000.0000 | 25.86 | 671000000.0000 | 27.08 | 534000000.0000 | 30.88 |
| 2014-09-30 | 5137000000.0000 | 21.53 | 524000000.0000 | 29.70 | 537000000.0000 | 32.92 | 421000000.0000 | 31.56 |
| 2013-12-31 | 5818000000.0000 | 127.27 | 522000000.0000 | 149.76 | 528000000.0000 | 116.39 | 408000000.0000 | 96.15 |
| 2014-03-31 | 1652000000.0000 | 29.06 | 203000000.0000 | 16.00 | 206000000.0000 | 18.39 | 171000000.0000 | 29.55 |
| 2014-06-30 | 3359000000.0000 | 25.48 | 356000000.0000 | 26.24 | 365000000.0000 | 29.89 | 294000000.0000 | 34.86 |
| 2013-03-31 | 1280000000.0000 | 126.55 | 175000000.0000 | 162.88 | 174000000.0000 | 146.41 | 132000000.0000 | 108.86 |
| 2012-12-31 | 2560000000.0000 | 16.10 | 209000000.0000 | 7.18 | 244000000.0000 | 9.42 | 208000000.0000 | 17.51 |
| 2013-09-30 | 4227000000.0000 | 132.76 | 404000000.0000 | 126.97 | 404000000.0000 | 109.33 | 320000000.0000 | 90.48 |
| 2013-06-30 | 2677000000.0000 | 127.44 | 282000000.0000 | 122.05 | 281000000.0000 | 106.62 | 218000000.0000 | 83.19 |
| 2012-09-30 | 1816000000.0000 | 13.50 | 178000000.0000 | -4.81 | 193000000.0000 | -5.85 | 168000000.0000 | 0.60 |
| 2012-03-31 | 565000000.0000 | 11.66 | 66570200.0000 | -6.69 | 70614200.0000 | -5.57 | 63199900.0000 | 2.60 |
| 2012-06-30 | 1177000000.0000 | 10.83 | 127000000.0000 | -6.62 | 136000000.0000 | -8.72 | 119000000.0000 | -2.46 |
| 2011-12-31 | 2205000000.0000 | 25.21 | 195000000.0000 | -1.52 | 223000000.0000 | 5.69 | 177000000.0000 | -5.35 |
| 2011-09-30 | 1600000000.0000 | 27.29 | 187000000.0000 | 11.31 | 205000000.0000 | 15.17 | 167000000.0000 | 8.44 |
| 2011-06-30 | 1062000000.0000 | 27.19 | 136000000.0000 | 6.25 | 149000000.0000 | 9.56 | 122000000.0000 | 6.09 |
| 2010-12-31 | 1761000000.0000 | 8.37 | 198000000.0000 | -8.76 | 211000000.0000 | -12.45 | 187000000.0000 | -17.62 |
| 2010-09-30 | 1257000000.0000 | 6.89 | 168000000.0000 | -1.18 | 178000000.0000 | -4.81 | 154000000.0000 | -13.48 |
| 2010-06-30 | 835000000.0000 | -2.68 | 128000000.0000 | 1.59 | 136000000.0000 | -2.86 | 115000000.0000 | -14.18 |
| 2011-03-31 | 506000000.0000 | 22.82 | 71343400.0000 | 12.60 | 74778200.0000 | 6.65 | 61597000.0000 | 3.95 |
| 2009-09-30 | 1176000000.0000 | -4.31 | 170000000.0000 | 26.87 | 187000000.0000 | 37.50 | 178000000.0000 | 35.88 |
| 2009-12-31 | 1625000000.0000 | -1.46 | 217000000.0000 | 22.60 | 241000000.0000 | 30.98 | 227000000.0000 | 24.04 |
| 2010-03-31 | 412000000.0000 | -9.85 | 63361700.0000 | -33.99 | 70112300.0000 | -35.68 | 59259000.0000 | -43.02 |
| 2008-09-30 | 1229000000.0000 | 47.89 | 134000000.0000 | 42.72 | 136000000.0000 | 37.85 | 131000000.0000 | 37.42 |
| 2009-03-31 | 457000000.0000 | 6.28 | 95988100.0000 | 90.45 | 109000000.0000 | 112.08 | 104000000.0000 | 113.00 |
| 2008-12-31 | 1649000000.0000 | 25.78 | 177000000.0000 | 12.03 | 184000000.0000 | 12.20 | 183000000.0000 | 11.59 |
| 2009-06-30 | 858000000.0000 | -7.64 | 126000000.0000 | 17.76 | 140000000.0000 | 28.44 | 134000000.0000 | 25.23 |
| 2008-03-31 | 430000000.0000 | 168.75 | 50401200.0000 | 5875.95 | 51394600.0000 | 2803.65 | 48826200.0000 | 2663.85 |
| 2008-06-30 | 929000000.0000 | 114.06 | 107000000.0000 | 221.29 | 109000000.0000 | 220.73 | 107000000.0000 | 233.94 |
| 2007-12-31 | 1311000000.0000 | 116.34 | 158000000.0000 | 3003.21 | 164000000.0000 | 2356.23 | 164000000.0000 | 2492.60 |
| 2007-09-30 | 831000000.0000 | 92.81 | 93888400.0000 | -36675.15 | 98659800.0000 | 5301.87 | 95325900.0000 | 5121.91 |
| 2007-06-30 | 434000000.0000 | 43.23 | 33303100.0000 | 795.68 | 33985100.0000 | 870.98 | 32041300.0000 | 815.57 |
| 2007-03-31 | 160000000.0000 | 9.59 | 843400.0000 | -122.56 | 1770000.0000 | -147.19 | 1766600.0000 | -147.10 |
| 2006-03-31 | 146000000.0000 | 59.87 | -3738500.0000 | -0.07 | -3750800.0000 | 14.52 | -3750800.0000 | 28.48 |
| 2006-12-31 | 606000000.0000 | -2.10 | 5091500.0000 | 191.03 | 6676900.0000 | 136.63 | 6325700.0000 | 239.33 |
| 2006-09-30 | 431000000.0000 | -1.15 | -256700.0000 | -91.28 | 1826400.0000 | -203.96 | 1825500.0000 | -230.06 |
| 2006-06-30 | 303000000.0000 | 26.25 | 3718200.0000 | 1060.49 | 3500100.0000 | 250.43 | 3499600.0000 | 158.50 |
| 2005-06-30 | 240000000.0000 | -13.36 | 320400.0000 | -138.58 | 998800.0000 | -28.74 | 1353800.0000 | -3.18 |
| 2005-12-31 | 619000000.0000 | 15.06 | 1749500.0000 | -4973.26 | 2821700.0000 | 7.92 | 1864200.0000 | -17.34 |
| 2005-09-30 | 436000000.0000 | 6.34 | -2944200.0000 | -269.65 | -1756800.0000 | -144.64 | -1403600.0000 | -135.70 |
| 2004-12-31 | 538000000.0000 | 37.60 | -35900.0000 | -100.77 | 2614600.0000 | -65.49 | 2255300.0000 | -66.71 |
| 2005-03-31 | 91322900.0000 | -28.09 | -3741300.0000 | 282.82 | -3275200.0000 | 235.95 | -2919400.0000 | 199.46 |
| 2004-09-30 | 410000000.0000 | 46.43 | 1735500.0000 | 108.52 | 3935300.0000 | 36.76 | 3931900.0000 | 36.77 |
| 2003-09-30 | 280000000.0000 | 42.86 | 832300.0000 | -315.90 | 2877500.0000 | 283.31 | 2874900.0000 | 282.96 |
| 2003-12-31 | 391000000.0000 | 33.45 | 4659300.0000 | 140.77 | 7576500.0000 | 278.20 | 6774100.0000 | 238.15 |
| 2004-03-31 | 127000000.0000 | 80.52 | -977300.0000 | -77.71 | -974900.0000 | -58.13 | -974900.0000 | -58.13 |
| 2004-06-30 | 277000000.0000 | 68.90 | -830500.0000 | 1.34 | 1401700.0000 | 13.97 | 1398200.0000 | 13.92 |
| 2003-03-31 | 70353100.0000 | 42.42 | -4384200.0000 | 144.18 | -2328400.0000 | 28.15 | -2328400.0000 | 28.15 |
| 2003-06-30 | 164000000.0000 | 26.15 | -819500.0000 | 121.19 | 1229900.0000 | 895.87 | 1227400.0000 | 893.85 |
| 2002-12-31 | 293000000.0000 | -0.34 | 1935200.0000 | 38.09 | 2003300.0000 | 51.32 | 2003300.0000 | 52.59 |
| 2001-12-31 | 294000000.0000 | 25.64 | 1401400.0000 | -104.51 | 1323900.0000 | -104.21 | 1312900.0000 | -104.17 |
| 2002-06-30 | 130000000.0000 | -1.52 | -370500.0000 | -649.70 | 123500.0000 | 77.95 | 123500.0000 | 77.95 |
| 2002-03-31 | 49399400.0000 | -- | -1795500.0000 | -∞ | -1816900.0000 | -∞ | -1816900.0000 | -∞ |
| 2002-09-30 | 196000000.0000 | -- | -385500.0000 | -∞ | 750700.0000 | -- | 750700.0000 | -- |
| 2000-06-30 | 121000000.0000 | -15.97 | -15302600.0000 | -307.90 | -15302100.0000 | -309.59 | -15302100.0000 | -320.28 |
| 2000-12-31 | 234000000.0000 | -10.69 | -31088900.0000 | -2579.97 | -31473500.0000 | -2726.73 | -31473500.0000 | -3887.88 |
| 2001-06-30 | 132000000.0000 | 9.09 | 67400.0000 | -100.44 | 69400.0000 | -100.45 | 69400.0000 | -100.45 |
| 1999-12-31 | 262000000.0000 | -29.57 | 1253600.0000 | -90.76 | 1198200.0000 | -92.71 | 830900.0000 | -93.32 |
| 1998-12-31 | 372000000.0000 | 11.38 | 13573100.0000 | -58.23 | 16437200.0000 | -52.48 | 12430900.0000 | -59.37 |
| 1999-06-30 | 144000000.0000 | -6.49 | 7360500.0000 | -42.93 | 7300800.0000 | -44.57 | 6946700.0000 | -40.67 |
| 1997-12-31 | 334000000.0000 | 21.90 | 32492000.0000 | 350.24 | 34592200.0000 | 166.02 | 30595800.0000 | 163.25 |
| 1998-06-30 | 154000000.0000 | 1.32 | 12897700.0000 | 3585.06 | 13172100.0000 | 92.29 | 11707600.0000 | 99.62 |
| 1996-12-31 | 274000000.0000 | -2.49 | 7216600.0000 | -49.00 | 13003700.0000 | -2.27 | 11622200.0000 | 2.09 |
| 1997-06-30 | 152000000.0000 | -3.18 | 350000.0000 | -16.35 | 6850100.0000 | 8.84 | 5864800.0000 | 0.97 |
| 1995-06-30 | 144000000.0000 | -15.29 | 300000.0000 | -98.27 | 6153900.0000 | -64.75 | 5773400.0000 | -66.22 |
| 1996-06-30 | 157000000.0000 | 9.03 | 418400.0000 | 39.47 | 6293900.0000 | 2.27 | 5808300.0000 | 0.60 |
| 1995-12-31 | 281000000.0000 | -9.35 | 14151400.0000 | 1847.08 | 13305600.0000 | -55.04 | 11384600.0000 | -54.94 |
| 1994-06-30 | 170000000.0000 | -- | 17348100.0000 | -- | 17456100.0000 | -- | 17092700.0000 | -- |
| 1994-12-31 | 310000000.0000 | 14.81 | 726800.0000 | -98.08 | 29597500.0000 | -23.01 | 25266900.0000 | -22.86 |
| 1993-12-31 | 270000000.0000 | 150.00 | 37909100.0000 | 722.84 | 38444500.0000 | 491.42 | 32754400.0000 | 652.06 |
| 1992-12-31 | 108000000.0000 | -- | 4607100.0000 | -- | 6500400.0000 | -- | 4355300.0000 | -- |
| 2025-06-30 | 286000000.0000 | -69.21 | -182000000.0000 | -28.91 | -201000000.0000 | -25.56 | -211000000.0000 | -21.85 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -29.56 | -29.31 | -1.54 | -- | 2.6400 | 1.54 | 0.05 |
| 2024-12 | -45.50 | -46.24 | -11.82 | -154.6200 | 23.0900 | 2.47 | 0.26 |
| 2024-09 | -27.88 | -28.98 | -5.81 | -49.6100 | 12.8100 | 3.53 | 0.20 |
| 2024-03 | -22.40 | -26.00 | -1.85 | -13.7400 | 46.8100 | 3.36 | 0.07 |
| 2024-06 | -28.63 | -29.06 | -3.89 | -30.9100 | 8.8400 | 3.59 | 0.13 |
| 2023-12 | -8.33 | -5.64 | -2.05 | -8.8800 | 15.9200 | 5.45 | 0.36 |
| 2023-03 | 0.43 | 2.64 | 0.34 | 3.3600 | 3.5800 | 8.85 | 0.13 |
| 2023-09 | -0.16 | 3.76 | 1.32 | 8.8700 | 12.9500 | 6.88 | 0.35 |
| 2023-06 | -0.17 | 5.32 | 1.37 | 8.6900 | 8.9000 | 7.90 | 0.26 |
| 2022-09 | -16.06 | -1.49 | -0.48 | 3.2700 | 42.6100 | 9.81 | 0.32 |
| 2022-06 | -20.38 | -1.20 | -0.27 | 4.7900 | 26.9200 | 9.09 | 0.22 |
| 2022-12 | -22.08 | -13.60 | -6.83 | -37.2500 | 25.6600 | 10.38 | 0.50 |
| 2021-06 | -9.94 | 44.89 | 7.84 | 71.3200 | 95.9600 | 8.93 | 0.17 |
| 2022-03 | -12.95 | 17.27 | 1.80 | 13.6500 | 55.6300 | 9.68 | 0.10 |
| 2021-12 | -65.08 | -32.74 | -13.63 | -267.6500 | 191.1100 | 10.64 | 0.42 |
| 2021-09 | -6.69 | 30.19 | 8.96 | 74.3100 | 138.5700 | 8.90 | 0.30 |
| 2021-03 | 1.20 | 2.05 | 0.19 | 2.9200 | 53.7000 | 9.12 | 0.09 |
| 2020-12 | -6.62 | 3.02 | 1.34 | 12.2700 | 119.4700 | 12.10 | 0.44 |
| 2020-09 | 0.05 | 43.58 | 13.76 | 106.0300 | 70.6400 | 6.91 | 0.32 |
| 2019-12 | -97.12 | -97.79 | -37.40 | -150.1400 | 63.0800 | 15.85 | 0.38 |
| 2020-03 | 3.44 | 7.16 | 0.60 | 11.1400 | 19.1900 | 9.78 | 0.08 |
| 2019-09 | -2.14 | 0.26 | 0.05 | 0.6700 | 39.1900 | 14.58 | 0.20 |
| 2020-06 | 0.95 | 13.40 | 2.39 | 35.7800 | 46.2500 | 12.04 | 0.18 |
| 2019-03 | -0.44 | 2.83 | 0.20 | 0.7400 | 11.9000 | 16.09 | 0.07 |
| 2018-12 | 5.42 | 6.21 | 1.86 | 5.3200 | 45.0300 | 20.73 | 0.30 |
| 2019-06 | -1.95 | 0.79 | 0.10 | 0.7600 | 25.3800 | 16.36 | 0.13 |
| 2018-03 | 6.19 | 6.59 | 0.51 | 1.2600 | 10.8500 | 18.55 | 0.08 |
| 2018-06 | 6.84 | 8.23 | 1.24 | 3.4400 | 21.2400 | 17.59 | 0.15 |
| 2018-09 | 6.52 | 7.51 | 1.72 | 4.8200 | 33.0900 | 16.73 | 0.23 |
| 2017-03 | 9.94 | 9.66 | 1.06 | 2.6800 | 11.6600 | 25.99 | 0.11 |
| 2017-12 | 10.06 | 10.66 | 3.75 | 11.4300 | 49.4400 | 26.18 | 0.35 |
| 2017-09 | 11.15 | 11.26 | 3.03 | 9.0700 | 39.1100 | 24.73 | 0.27 |
| 2017-06 | 10.66 | 10.64 | 1.90 | 5.9500 | 24.4100 | 25.42 | 0.18 |
| 2016-06 | 10.44 | 10.72 | 2.38 | 7.0700 | 23.0700 | 30.23 | 0.22 |
| 2016-12 | 7.98 | 10.47 | 4.52 | 12.9800 | 47.6600 | 33.96 | 0.43 |
| 2016-09 | 10.51 | 10.78 | 3.55 | 10.4100 | 33.9400 | 29.13 | 0.33 |
| 2015-09 | 11.11 | 12.05 | 4.01 | 11.4900 | 33.6200 | 28.19 | 0.33 |
| 2016-03 | 10.38 | 10.56 | 1.20 | 3.3200 | 10.6200 | 37.00 | 0.11 |
| 2015-12 | 8.78 | 10.08 | 4.30 | 14.0400 | 46.5900 | 31.39 | 0.43 |
| 2015-06 | 10.97 | 12.85 | 2.92 | 8.1300 | 26.0200 | 27.33 | 0.23 |
| 2015-03 | 11.08 | 11.14 | 1.27 | 3.4100 | 11.4200 | 27.50 | 0.11 |
| 2014-12 | 9.34 | 9.64 | 4.37 | 11.6300 | 42.5400 | 18.84 | 0.45 |
| 2014-09 | 10.12 | 10.45 | 3.88 | 9.3100 | 27.7300 | 17.25 | 0.37 |
| 2013-12 | 8.04 | 9.08 | 4.29 | 10.1000 | 31.6300 | 12.65 | 0.47 |
| 2014-03 | 12.17 | 12.47 | 1.64 | 3.9000 | 8.5600 | 14.41 | 0.13 |
| 2014-06 | 10.60 | 10.87 | 2.82 | 6.5600 | 21.0900 | 16.55 | 0.26 |
| 2013-03 | 7.50 | 13.59 | 1.50 | 3.4700 | 6.5900 | 9.11 | 0.11 |
| 2012-12 | -0.55 | 9.53 | 2.82 | 5.6800 | 13.3100 | 5.68 | 0.30 |
| 2013-09 | 7.78 | 9.56 | 3.36 | 8.1900 | 21.0300 | 10.94 | 0.35 |
| 2013-06 | 7.55 | 10.50 | 2.35 | 5.6600 | 13.4100 | 10.54 | 0.22 |
| 2012-09 | 5.07 | 10.63 | 2.56 | 4.5700 | 8.3100 | 4.72 | 0.24 |
| 2012-03 | 7.61 | 12.50 | 0.90 | 1.7300 | 2.5500 | 4.72 | 0.07 |
| 2012-06 | 6.63 | 11.55 | 1.81 | 3.2400 | 5.3600 | 4.87 | 0.16 |
| 2011-12 | 8.62 | 10.11 | 3.35 | 4.5400 | 10.9800 | 5.04 | 0.33 |
| 2011-09 | 11.56 | 12.81 | 3.67 | 4.3100 | 9.2800 | 4.53 | 0.29 |
| 2011-06 | 12.62 | 14.03 | 3.07 | 3.2200 | 6.0500 | 4.52 | 0.22 |
| 2010-12 | 11.36 | 11.98 | 4.89 | 4.7200 | 14.2300 | 4.22 | 0.41 |
| 2010-09 | 13.52 | 14.16 | 4.24 | 3.9500 | 10.2100 | 3.79 | 0.30 |
| 2010-06 | 15.45 | 16.29 | 3.26 | 3.1600 | 8.6900 | 3.75 | 0.20 |
| 2011-03 | 14.23 | 14.78 | 1.68 | 1.5400 | 3.1700 | 4.44 | 0.11 |
| 2009-09 | 14.46 | 15.90 | 7.14 | 0.0000 | 12.4500 | 4.81 | 0.45 |
| 2009-12 | 13.23 | 14.83 | 9.06 | 11.7700 | 20.3600 | 5.07 | 0.61 |
| 2010-03 | 15.29 | 17.02 | 1.72 | 1.6000 | 4.8200 | 3.65 | 0.10 |
| 2008-09 | 10.82 | 11.07 | 5.58 | 0.0000 | 11.1300 | 8.42 | 0.50 |
| 2009-03 | 21.01 | 23.85 | 4.23 | 0.0000 | 4.9500 | 5.47 | 0.18 |
| 2008-12 | 10.55 | 11.16 | 7.53 | 11.4600 | 14.3200 | 9.61 | 0.68 |
| 2009-06 | 14.57 | 16.32 | 5.43 | 7.5400 | 9.7600 | 5.67 | 0.33 |
| 2008-03 | 11.86 | 11.95 | 2.25 | -- | 2.7100 | 11.12 | 0.19 |
| 2008-06 | 11.52 | 11.73 | 4.86 | 7.0900 | 8.5000 | 10.27 | 0.41 |
| 2007-12 | 12.43 | 12.51 | 7.37 | 18.8300 | 11.0200 | 18.45 | 0.59 |
| 2007-09 | 11.19 | 11.87 | 4.58 | -- | 6.9100 | 18.56 | 0.39 |
| 2007-06 | 7.83 | 7.83 | 1.67 | 7.7400 | 4.1500 | 20.92 | 0.21 |
| 2007-03 | 0.63 | 1.11 | 0.30 | -- | 1.9100 | 15.49 | 0.27 |
| 2006-03 | -2.74 | -2.57 | -0.62 | -- | 2.0800 | 10.16 | 0.24 |
| 2006-12 | 0.99 | 1.10 | 1.13 | 3.0300 | 8.0200 | 14.09 | 1.02 |
| 2006-09 | 0.00 | 0.42 | 0.29 | -- | 5.7400 | 11.04 | 0.68 |
| 2006-06 | 1.32 | 1.16 | 0.68 | 1.8100 | 4.1000 | 11.31 | 0.58 |
| 2005-06 | 0.00 | 0.42 | 0.17 | 0.8100 | 2.3400 | 5.64 | 0.41 |
| 2005-12 | -0.16 | 0.46 | 0.47 | 1.2100 | 8.4700 | 9.36 | 1.04 |
| 2005-09 | -0.69 | -0.40 | -0.31 | -- | 5.4300 | 7.34 | 0.78 |
| 2004-12 | -0.19 | 0.49 | 0.51 | 1.1800 | 8.3100 | 6.76 | 1.05 |
| 2005-03 | -4.09 | -3.59 | -0.67 | -- | 1.1700 | 4.69 | 0.19 |
| 2004-09 | 0.49 | 0.96 | 0.80 | -- | 6.4500 | 6.54 | 0.83 |
| 2003-09 | 0.00 | 1.03 | 0.70 | -- | 3.8300 | 5.85 | 0.68 |
| 2003-12 | 1.28 | 1.94 | 1.81 | -- | 6.0500 | 6.31 | 0.94 |
| 2004-03 | -0.79 | -0.77 | -0.22 | -- | 1.7900 | 7.38 | 0.29 |
| 2004-06 | -0.36 | 0.51 | 0.31 | 0.7200 | 4.4200 | 6.15 | 0.60 |
| 2003-03 | -6.23 | -3.31 | -0.64 | -- | 1.0800 | 5.72 | 0.19 |
| 2003-06 | -0.61 | 0.75 | 0.31 | 0.6300 | 2.5200 | 5.55 | 0.41 |
| 2002-12 | 0.68 | 0.68 | 0.54 | 1.8900 | 3.9500 | 3.83 | 0.79 |
| 2001-12 | 0.68 | 0.45 | 0.39 | 0.6900 | 4.0500 | 2.71 | 0.86 |
| 2002-06 | -0.77 | 0.10 | 0.04 | -- | 1.8700 | 2.43 | 0.39 |
| 2002-03 | -4.12 | -3.68 | -0.55 | -- | 0.7300 | 1.84 | 0.15 |
| 2002-09 | -0.51 | 0.38 | 0.21 | -- | 2.5900 | 3.12 | 0.54 |
| 2000-06 | -13.22 | -12.65 | -3.82 | -- | 1.5800 | -- | 0.30 |
| 2000-12 | -13.25 | -13.45 | -8.65 | -14.3000 | 3.0000 | -- | 0.64 |
| 2001-06 | 0.00 | 0.05 | 0.02 | 0.0400 | 1.6400 | 2.89 | 0.36 |
| 1999-12 | 1.15 | 0.46 | 0.30 | -- | 2.2800 | -- | 0.65 |
| 1998-12 | 4.03 | 4.42 | 3.58 | 8.7200 | 2.6700 | 6.71 | 0.81 |
| 1999-06 | 4.86 | 5.07 | 1.35 | -- | 1.2100 | -- | 0.27 |
| 1997-12 | 9.58 | 10.36 | 7.05 | -- | 2.1100 | 9.64 | 0.68 |
| 1998-06 | 7.79 | 8.55 | 2.67 | -- | 1.0600 | 10.04 | 0.31 |
| 1996-12 | 2.19 | 4.75 | 2.86 | -- | 2.2300 | 7.27 | 0.60 |
| 1997-06 | 100.00 | 4.51 | 1.48 | -- | -- | -- | 0.33 |
| 1995-06 | 100.00 | 4.27 | 1.56 | -- | -- | -- | 0.37 |
| 1996-06 | 100.00 | 4.01 | 1.42 | -- | -- | -- | 0.36 |
| 1995-12 | 4.63 | 4.74 | 2.97 | -- | 3.5200 | 7.45 | 0.63 |
| 1994-06 | 100.00 | 10.27 | 4.31 | -- | -- | -- | 0.42 |
| 1994-12 | 100.00 | 9.55 | 7.96 | -- | -- | -- | 0.83 |
| 1993-12 | 13.70 | 14.24 | 11.83 | -- | 5.1400 | 101.41 | 0.83 |
| 1992-12 | 2.78 | 6.02 | 3.55 | -- | 3.2700 | 28.71 | 0.59 |
| 2025-06 | -69.58 | -70.28 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 102.71 | -2.71 | 0.3600 | 0.2800 |
| 2024-12 | 101.20 | -1.20 | 0.3600 | 0.2700 |
| 2024-09 | 94.09 | 5.91 | 0.4400 | 0.2600 |
| 2024-03 | 90.66 | 9.34 | 0.4700 | 0.2800 |
| 2024-06 | 92.48 | 7.52 | 0.4500 | 0.2700 |
| 2023-12 | 87.59 | 12.41 | 0.5000 | 0.3200 |
| 2023-03 | 87.04 | 12.96 | 0.7000 | 0.4500 |
| 2023-09 | 86.43 | 13.55 | 0.6200 | 0.3800 |
| 2023-06 | 86.10 | 13.90 | 0.6600 | 0.4400 |
| 2022-09 | 84.61 | 15.38 | 0.4500 | 0.3300 |
| 2022-06 | 83.31 | 16.69 | 0.3900 | 0.2700 |
| 2022-12 | 87.64 | 12.38 | 0.6700 | 0.4200 |
| 2021-06 | 83.78 | 16.23 | 0.4800 | 0.3900 |
| 2022-03 | 82.74 | 17.26 | 0.7500 | 0.4300 |
| 2021-12 | 86.78 | 13.24 | 0.6500 | 0.4900 |
| 2021-09 | 81.92 | 18.08 | 0.4500 | 0.3000 |
| 2021-03 | 92.05 | 7.95 | 0.5200 | 0.3900 |
| 2020-12 | 91.73 | 8.26 | 0.3900 | 0.3100 |
| 2020-09 | 80.48 | 19.52 | 0.7000 | 0.5500 |
| 2019-12 | 94.84 | 5.16 | 0.1700 | 0.1100 |
| 2020-03 | 94.82 | 5.18 | 0.3400 | 0.2200 |
| 2019-09 | 69.36 | 30.64 | 0.4000 | 0.2800 |
| 2020-06 | 92.90 | 7.10 | 0.4500 | 0.3400 |
| 2019-03 | 69.31 | 30.69 | 0.3800 | 0.2900 |
| 2018-12 | 69.53 | 30.47 | 0.3600 | 0.2800 |
| 2019-06 | 69.71 | 30.29 | 0.4200 | 0.3400 |
| 2018-03 | 67.76 | 32.24 | 0.4700 | 0.3700 |
| 2018-06 | 68.08 | 31.92 | 0.5000 | 0.3700 |
| 2018-09 | 69.02 | 30.98 | 0.4400 | 0.3100 |
| 2017-03 | 65.55 | 34.45 | 0.2600 | 0.1600 |
| 2017-12 | 68.85 | 31.15 | 0.4700 | 0.3800 |
| 2017-09 | 70.32 | 29.68 | 0.5900 | 0.5000 |
| 2017-06 | 70.64 | 29.36 | 0.5900 | 0.5000 |
| 2016-06 | 68.85 | 31.15 | 0.3800 | 0.2800 |
| 2016-12 | 68.85 | 31.15 | 0.3200 | 0.2400 |
| 2016-09 | 69.57 | 30.42 | 0.3600 | 0.2800 |
| 2015-09 | 67.91 | 32.09 | 0.3700 | 0.3000 |
| 2016-03 | 69.20 | 30.80 | 0.3600 | 0.2700 |
| 2015-12 | 70.14 | 29.86 | 0.3700 | 0.2900 |
| 2015-06 | 67.86 | 32.15 | 0.3600 | 0.2900 |
| 2015-03 | 67.43 | 32.57 | 0.3400 | 0.2700 |
| 2014-12 | 68.87 | 31.13 | 0.3700 | 0.2800 |
| 2014-09 | 65.31 | 34.69 | 0.3700 | 0.3000 |
| 2013-12 | 64.73 | 35.27 | 0.3800 | 0.3200 |
| 2014-03 | 63.71 | 36.29 | 0.3800 | 0.3200 |
| 2014-06 | 64.41 | 35.59 | 0.3800 | 0.3100 |
| 2013-03 | 66.35 | 33.65 | 0.5400 | 0.4000 |
| 2012-12 | 56.45 | 43.55 | 0.9400 | 0.7200 |
| 2013-09 | 64.89 | 35.11 | 0.4700 | 0.3300 |
| 2013-06 | 66.46 | 33.54 | 0.5000 | 0.3900 |
| 2012-09 | 49.38 | 50.62 | 1.3500 | 1.0900 |
| 2012-03 | 52.71 | 47.29 | 1.4100 | 1.2300 |
| 2012-06 | 49.64 | 50.36 | 1.4100 | 1.2100 |
| 2011-12 | 45.11 | 54.91 | 0.9300 | 0.7800 |
| 2011-09 | 34.62 | 65.37 | 1.5000 | 1.2600 |
| 2011-06 | 24.65 | 75.35 | 2.0800 | 1.6800 |
| 2010-12 | 17.97 | 82.03 | 3.0600 | 2.4900 |
| 2010-09 | 16.94 | 83.06 | 4.0000 | 3.4300 |
| 2010-06 | 17.36 | 82.64 | 3.9900 | 3.4100 |
| 2011-03 | 19.24 | 80.76 | 2.6900 | 2.2000 |
| 2009-09 | 26.93 | 73.03 | 2.5800 | 1.7000 |
| 2009-12 | 26.12 | 73.88 | 1.9900 | 1.6300 |
| 2010-03 | 15.02 | 84.98 | 4.7800 | 4.2300 |
| 2008-09 | 30.42 | 69.58 | 2.2600 | 1.6300 |
| 2009-03 | 28.44 | 71.59 | 2.5400 | 1.8500 |
| 2008-12 | 28.75 | 71.29 | 2.5900 | 1.8500 |
| 2009-06 | 27.49 | 72.51 | 2.6500 | 1.7800 |
| 2008-03 | 30.30 | 69.70 | 1.5700 | 1.0100 |
| 2008-06 | 27.58 | 72.42 | 1.8300 | 1.4300 |
| 2007-12 | 30.98 | 69.02 | 1.5900 | 1.2100 |
| 2007-09 | 32.20 | 67.84 | 1.7400 | 1.0800 |
| 2007-06 | 31.00 | 69.00 | 1.8900 | 1.2700 |
| 2007-03 | 61.21 | 38.79 | 1.2800 | 0.5100 |
| 2006-03 | 65.01 | 34.99 | 1.3300 | 0.6900 |
| 2006-12 | 61.55 | 38.45 | 1.2700 | 0.6000 |
| 2006-09 | 66.14 | 33.86 | 1.3200 | 0.7100 |
| 2006-06 | 57.92 | 42.08 | 1.4600 | 0.5800 |
| 2005-06 | 63.68 | 36.32 | 1.3300 | 0.5900 |
| 2005-12 | 64.05 | 35.95 | 1.3400 | 0.6500 |
| 2005-09 | 62.32 | 37.86 | 1.3600 | 0.7200 |
| 2004-12 | 58.20 | 41.80 | 1.4100 | 0.6900 |
| 2005-03 | 56.58 | 43.42 | 1.4400 | 0.6400 |
| 2004-09 | 56.07 | 43.93 | 1.3600 | 0.6900 |
| 2003-09 | 52.31 | 47.69 | 1.5100 | 0.6100 |
| 2003-12 | 51.91 | 47.85 | 1.3600 | 0.7300 |
| 2004-03 | 51.84 | 48.16 | 1.4000 | 0.4500 |
| 2004-06 | 53.93 | 46.07 | 1.3700 | 0.6500 |
| 2003-03 | 47.54 | 52.46 | 1.6100 | 0.7200 |
| 2003-06 | 51.13 | 48.87 | 1.5400 | 0.8000 |
| 2002-12 | 47.72 | 52.28 | 1.5900 | 0.6500 |
| 2001-12 | 43.99 | 56.01 | 1.8100 | 1.2200 |
| 2002-06 | 42.99 | 57.01 | 1.9100 | 1.3300 |
| 2002-03 | 42.73 | 57.27 | 1.8900 | 1.2800 |
| 2002-09 | 46.85 | 53.15 | 1.5900 | 0.7900 |
| 2000-06 | 45.39 | 54.61 | 1.8100 | 1.2000 |
| 2000-12 | 46.98 | 52.75 | 1.7900 | 1.1800 |
| 2001-06 | 46.07 | 53.93 | 1.8200 | 1.1500 |
| 1999-12 | 41.58 | 58.42 | 1.9800 | 1.0900 |
| 1998-12 | 48.15 | 51.85 | 1.7800 | 1.2000 |
| 1999-06 | 37.85 | 62.15 | 1.9200 | 1.3400 |
| 1997-12 | 38.09 | 61.91 | 1.7700 | 1.0000 |
| 1998-06 | 36.11 | 63.89 | 1.9100 | 1.0300 |
| 1996-12 | 39.87 | 60.13 | 1.5900 | 0.7300 |
| 1997-06 | 39.61 | 60.39 | 1.6400 | 1.6400 |
| 1995-06 | 42.64 | 57.36 | 1.5200 | 1.5200 |
| 1996-06 | 36.88 | 63.12 | 1.9200 | 1.9200 |
| 1995-12 | 38.84 | 60.94 | 1.8000 | 1.1100 |
| 1994-06 | 46.91 | 52.84 | 1.2100 | 1.2100 |
| 1994-12 | 39.52 | 60.48 | 1.4400 | 0.9200 |
| 1993-12 | 32.00 | 68.00 | 1.2800 | 0.6800 |
| 1992-12 | 62.30 | 37.64 | 1.3500 | 0.6500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 504000000.0000 | 27443200.0000 | 61057700.0000 | 42020100.0000 |
| 2024-12 | 2731000000.0000 | 205000000.0000 | 332000000.0000 | 166000000.0000 |
| 2024-09 | 1743000000.0000 | 162000000.0000 | 194000000.0000 | 119000000.0000 |
| 2024-03 | 612000000.0000 | 49794900.0000 | 61146100.0000 | 10088200.0000 |
| 2024-06 | 1195000000.0000 | 99812900.0000 | 129000000.0000 | 75814200.0000 |
| 2023-12 | 2823000000.0000 | 335000000.0000 | 352000000.0000 | 158000000.0000 |
| 2023-03 | 930000000.0000 | 74471500.0000 | 87671700.0000 | 28475100.0000 |
| 2023-09 | 2551000000.0000 | 277000000.0000 | 259000000.0000 | 103000000.0000 |
| 2023-06 | 1793000000.0000 | 179000000.0000 | 172000000.0000 | 65145600.0000 |
| 2022-09 | 3072000000.0000 | 325000000.0000 | 327000000.0000 | 158000000.0000 |
| 2022-06 | 2073000000.0000 | 222000000.0000 | 226000000.0000 | 123000000.0000 |
| 2022-12 | 4523000000.0000 | 420000000.0000 | 443000000.0000 | 257000000.0000 |
| 2021-06 | 2356000000.0000 | 316000000.0000 | 265000000.0000 | 191000000.0000 |
| 2022-03 | 994000000.0000 | 110000000.0000 | 94259900.0000 | 71514600.0000 |
| 2021-12 | 6524000000.0000 | 530000000.0000 | 566000000.0000 | 571000000.0000 |
| 2021-09 | 3587000000.0000 | 445000000.0000 | 394000000.0000 | 258000000.0000 |
| 2021-03 | 1157000000.0000 | 137000000.0000 | 132000000.0000 | 99310100.0000 |
| 2020-12 | 5587000000.0000 | 986000000.0000 | 760000000.0000 | 460000000.0000 |
| 2020-09 | 4140000000.0000 | 661000000.0000 | 565000000.0000 | 220000000.0000 |
| 2019-12 | 11926000000.0000 | 1480000000.0000 | 874000000.0000 | 302000000.0000 |
| 2020-03 | 1290000000.0000 | 274000000.0000 | 170000000.0000 | 77499100.0000 |
| 2019-09 | 4667000000.0000 | 1107000000.0000 | 588000000.0000 | 178000000.0000 |
| 2020-06 | 2824000000.0000 | 594000000.0000 | 366000000.0000 | 172000000.0000 |
| 2019-03 | 1607000000.0000 | 378000000.0000 | 184000000.0000 | 71982300.0000 |
| 2018-12 | 6488000000.0000 | 1736000000.0000 | 813000000.0000 | 193000000.0000 |
| 2019-06 | 3134000000.0000 | 760000000.0000 | 372000000.0000 | 141000000.0000 |
| 2018-03 | 1652000000.0000 | 466000000.0000 | 223000000.0000 | 54512700.0000 |
| 2018-06 | 3281000000.0000 | 935000000.0000 | 410000000.0000 | 105000000.0000 |
| 2018-09 | 4891000000.0000 | 1369000000.0000 | 630000000.0000 | 103000000.0000 |
| 2017-03 | 1893000000.0000 | 574000000.0000 | 298000000.0000 | 11724200.0000 |
| 2017-12 | 7348000000.0000 | 2173000000.0000 | 922000000.0000 | 166000000.0000 |
| 2017-09 | 5602000000.0000 | 1694000000.0000 | 619000000.0000 | 88977200.0000 |
| 2017-06 | 3797000000.0000 | 1135000000.0000 | 562000000.0000 | 43068100.0000 |
| 2016-06 | 3927000000.0000 | 1427000000.0000 | 623000000.0000 | 52767300.0000 |
| 2016-12 | 8144000000.0000 | 2798000000.0000 | 1292000000.0000 | 112000000.0000 |
| 2016-09 | 5933000000.0000 | 2122000000.0000 | 950000000.0000 | 50017800.0000 |
| 2015-09 | 5114000000.0000 | 1936000000.0000 | 826000000.0000 | 58559600.0000 |
| 2016-03 | 1909000000.0000 | 697000000.0000 | 300000000.0000 | 12069900.0000 |
| 2015-12 | 7230000000.0000 | 2704000000.0000 | 1147000000.0000 | 108000000.0000 |
| 2015-06 | 3318000000.0000 | 1238000000.0000 | 539000000.0000 | 55865700.0000 |
| 2015-03 | 1605000000.0000 | 594000000.0000 | 272000000.0000 | 16101900.0000 |
| 2014-12 | 6313000000.0000 | 2100000000.0000 | 990000000.0000 | 101000000.0000 |
| 2014-09 | 4617000000.0000 | 1520000000.0000 | 680000000.0000 | 73219200.0000 |
| 2013-12 | 5350000000.0000 | 1608000000.0000 | 743000000.0000 | 163000000.0000 |
| 2014-03 | 1451000000.0000 | 475000000.0000 | 227000000.0000 | 25837600.0000 |
| 2014-06 | 3003000000.0000 | 970000000.0000 | 435000000.0000 | 55687700.0000 |
| 2013-03 | 1184000000.0000 | 325000000.0000 | 123000000.0000 | 44861100.0000 |
| 2012-12 | 2574000000.0000 | 333000000.0000 | 232000000.0000 | 160000000.0000 |
| 2013-09 | 3898000000.0000 | 1126000000.0000 | 532000000.0000 | 128000000.0000 |
| 2013-06 | 2475000000.0000 | 701000000.0000 | 310000000.0000 | 88152400.0000 |
| 2012-09 | 1724000000.0000 | 192000000.0000 | 160000000.0000 | 73549300.0000 |
| 2012-03 | 522000000.0000 | 47925900.0000 | 55889200.0000 | 12090600.0000 |
| 2012-06 | 1099000000.0000 | 108000000.0000 | 106000000.0000 | 47003400.0000 |
| 2011-12 | 2015000000.0000 | 156000000.0000 | 221000000.0000 | 37666900.0000 |
| 2011-09 | 1415000000.0000 | 95136200.0000 | 156000000.0000 | -21987000.0000 |
| 2011-06 | 928000000.0000 | 62968000.0000 | 103000000.0000 | 9815400.0000 |
| 2010-12 | 1561000000.0000 | 116000000.0000 | 170000000.0000 | 17562000.0000 |
| 2010-09 | 1087000000.0000 | 76212600.0000 | 124000000.0000 | -5890900.0000 |
| 2010-06 | 706000000.0000 | 48713200.0000 | 84476900.0000 | -407800.0000 |
| 2011-03 | 434000000.0000 | 30490200.0000 | 52714400.0000 | -19610900.0000 |
| 2009-09 | 1006000000.0000 | 48529600.0000 | 136000000.0000 | 18995700.0000 |
| 2009-12 | 1410000000.0000 | 67202200.0000 | 165000000.0000 | 23088500.0000 |
| 2010-03 | 349000000.0000 | 19469000.0000 | 45886000.0000 | 245900.0000 |
| 2008-09 | 1096000000.0000 | 40395300.0000 | 100000000.0000 | 7827300.0000 |
| 2009-03 | 361000000.0000 | 15376200.0000 | 47789400.0000 | 10156900.0000 |
| 2008-12 | 1475000000.0000 | 49711400.0000 | 157000000.0000 | 17063800.0000 |
| 2009-06 | 733000000.0000 | 30551600.0000 | 91866200.0000 | 15315700.0000 |
| 2008-03 | 379000000.0000 | 10699800.0000 | 34990600.0000 | 3065000.0000 |
| 2008-06 | 822000000.0000 | 23167500.0000 | 69897800.0000 | 5984500.0000 |
| 2007-12 | 1148000000.0000 | 31225800.0000 | 70922400.0000 | 18482300.0000 |
| 2007-09 | 738000000.0000 | 19981300.0000 | 46558600.0000 | 12068600.0000 |
| 2007-06 | 400000000.0000 | 9550900.0000 | 22959800.0000 | 6967600.0000 |
| 2007-03 | 159000000.0000 | 2285400.0000 | 6819400.0000 | 3286900.0000 |
| 2006-03 | 150000000.0000 | 1914500.0000 | 6678200.0000 | 2402800.0000 |
| 2006-12 | 600000000.0000 | 7325500.0000 | 28430100.0000 | 14829600.0000 |
| 2006-09 | 431000000.0000 | 6244700.0000 | 21053000.0000 | 7684600.0000 |
| 2006-06 | 299000000.0000 | 4071700.0000 | 13285600.0000 | 4909200.0000 |
| 2005-06 | 240000000.0000 | 6926600.0000 | 7422100.0000 | 4934800.0000 |
| 2005-12 | 620000000.0000 | 7296600.0000 | 21256700.0000 | 10577700.0000 |
| 2005-09 | 439000000.0000 | 4972000.0000 | 17282900.0000 | 7289400.0000 |
| 2004-12 | 539000000.0000 | 10810300.0000 | 25272200.0000 | 10019600.0000 |
| 2005-03 | 95061600.0000 | 1678800.0000 | 5777700.0000 | 2072600.0000 |
| 2004-09 | 408000000.0000 | 8340900.0000 | 18899600.0000 | 7861000.0000 |
| 2003-09 | 280000000.0000 | 6659300.0000 | 14016300.0000 | 7198800.0000 |
| 2003-12 | 386000000.0000 | 10052100.0000 | 19889800.0000 | 10887000.0000 |
| 2004-03 | 128000000.0000 | 2505600.0000 | 6311600.0000 | 2416100.0000 |
| 2004-06 | 278000000.0000 | 5779500.0000 | 12640900.0000 | 5611300.0000 |
| 2003-03 | 74738900.0000 | 1638400.0000 | 4984600.0000 | 1889200.0000 |
| 2003-06 | 165000000.0000 | 3829700.0000 | 10373400.0000 | 4379300.0000 |
| 2002-12 | 291000000.0000 | 5203500.0000 | 21721700.0000 | 4745100.0000 |
| 2001-12 | 292000000.0000 | 4335100.0000 | 9962200.0000 | 2005700.0000 |
| 2002-06 | 131000000.0000 | 2450400.0000 | 7394500.0000 | 1700700.0000 |
| 2002-03 | 51434800.0000 | 1034400.0000 | 3455900.0000 | 721400.0000 |
| 2002-09 | 197000000.0000 | 3229400.0000 | 11246900.0000 | 2335000.0000 |
| 2000-06 | 137000000.0000 | 1598800.0000 | -1062800.0000 | -271200.0000 |
| 2000-12 | 265000000.0000 | 3474800.0000 | 3341200.0000 | 2126900.0000 |
| 2001-06 | 132000000.0000 | 2099900.0000 | 4547400.0000 | -244000.0000 |
| 1999-12 | 259000000.0000 | 3642700.0000 | 12438000.0000 | 2988900.0000 |
| 1998-12 | 357000000.0000 | 3285300.0000 | 36716300.0000 | 2837300.0000 |
| 1999-06 | 137000000.0000 | 1333700.0000 | 5836500.0000 | 1372000.0000 |
| 1997-12 | 302000000.0000 | 3581100.0000 | 12854700.0000 | 5893800.0000 |
| 1998-06 | 142000000.0000 | 1795600.0000 | 5215500.0000 | 1438100.0000 |
| 1996-12 | 268000000.0000 | 2059700.0000 | 8737800.0000 | 7020000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 268000000.0000 | 2902300.0000 | 3612500.0000 | 6445400.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 233000000.0000 | 1857600.0000 | 6449600.0000 | 1931400.0000 |
| 1992-12 | 105000000.0000 | -- | 2962000.0000 | 776300.0000 |
| 2025-06 | 485000000.0000 | 58236900.0000 | 145000000.0000 | 74752300.0000 |