中商官网
研究报告
济高发展（600807）
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 | 87693000.0000 | 57.81 | -13000400.0000 | -44.21 | -28218900.0000 | 20.99 | -27995500.0000 | 21.21 |
| 2024-12-31 | 372000000.0000 | -48.04 | -176000000.0000 | 85.32 | -861000000.0000 | 937.77 | -865000000.0000 | 835.68 |
| 2024-06-30 | 207000000.0000 | -48.38 | -33545000.0000 | 7607.95 | -33609000.0000 | 71.65 | -37544600.0000 | 48.65 |
| 2024-09-30 | 270000000.0000 | -46.43 | -59783700.0000 | 134.88 | -60082000.0000 | 46.74 | -63834700.0000 | 47.57 |
| 2023-12-31 | 716000000.0000 | -58.30 | -94973100.0000 | -130.74 | -82966000.0000 | -139.32 | -92446600.0000 | -214.51 |
| 2024-03-31 | 55568800.0000 | -71.36 | -23300900.0000 | -208.03 | -23323600.0000 | -228.15 | -23097100.0000 | -240.00 |
| 2023-06-30 | 401000000.0000 | -44.38 | -435200.0000 | -99.80 | -19579700.0000 | -92.85 | -25257600.0000 | -90.95 |
| 2023-09-30 | 504000000.0000 | -57.72 | -25452900.0000 | -84.57 | -40944700.0000 | -81.13 | -43256300.0000 | -80.77 |
| 2023-03-31 | 194000000.0000 | -39.56 | 21569400.0000 | -117.97 | 18199600.0000 | -114.44 | 16497700.0000 | -112.79 |
| 2022-09-30 | 1192000000.0000 | 52.04 | -165000000.0000 | 113.67 | -217000000.0000 | 34.78 | -225000000.0000 | 38.04 |
| 2022-12-31 | 1717000000.0000 | 33.62 | 309000000.0000 | 71.67 | 211000000.0000 | 307.96 | 80729800.0000 | 97.27 |
| 2021-12-31 | 1285000000.0000 | 17.67 | 180000000.0000 | -134.09 | 51720300.0000 | -106.23 | 40923500.0000 | -105.05 |
| 2022-03-31 | 321000000.0000 | 28.92 | -120000000.0000 | 131.09 | -126000000.0000 | 97.63 | -129000000.0000 | 99.15 |
| 2022-06-30 | 721000000.0000 | 50.52 | -214000000.0000 | 125.61 | -274000000.0000 | 107.58 | -279000000.0000 | 108.21 |
| 2021-03-31 | 249000000.0000 | 39.89 | -51928900.0000 | -195.35 | -63756200.0000 | -217.03 | -64775600.0000 | -219.48 |
| 2021-06-30 | 479000000.0000 | 25.39 | -94855300.0000 | -296.79 | -132000000.0000 | -374.21 | -134000000.0000 | -380.39 |
| 2021-09-30 | 784000000.0000 | 17.89 | -77223200.0000 | 124.50 | -161000000.0000 | 269.64 | -163000000.0000 | 258.36 |
| 2020-09-30 | 665000000.0000 | -36.18 | -34397100.0000 | -243.79 | -43556400.0000 | -167.68 | -45485200.0000 | -417.11 |
| 2020-03-31 | 178000000.0000 | -48.10 | 54459100.0000 | 336.30 | 54479200.0000 | 337.07 | 54213500.0000 | 827.87 |
| 2020-12-31 | 1092000000.0000 | -38.79 | -528000000.0000 | -316.39 | -830000000.0000 | -582.56 | -810000000.0000 | -1326.66 |
| 2020-06-30 | 382000000.0000 | -53.19 | 48202400.0000 | -26.89 | 48137500.0000 | -57.02 | 47791300.0000 | -22.47 |
| 2019-06-30 | 816000000.0000 | 5.97 | 65931500.0000 | -109.64 | 112000000.0000 | -118.67 | 61645400.0000 | -109.74 |
| 2019-12-31 | 1784000000.0000 | 18.62 | 244000000.0000 | -120.12 | 172000000.0000 | 159.73 | 66033100.0000 | 88.87 |
| 2019-09-30 | 1042000000.0000 | -6.21 | 23921100.0000 | -102.28 | 64359800.0000 | -106.66 | 14343800.0000 | -101.43 |
| 2018-09-30 | 1111000000.0000 | -20.47 | -1051000000.0000 | -908.46 | -967000000.0000 | -843.85 | -1006000000.0000 | -1162.25 |
| 2019-03-31 | 343000000.0000 | 1.78 | 12482000.0000 | -115.22 | 12464700.0000 | -115.37 | 5842800.0000 | -105.91 |
| 2018-12-31 | 1504000000.0000 | -28.89 | -1213000000.0000 | 193.70 | 66223100.0000 | -115.73 | 34962300.0000 | -107.24 |
| 2018-03-31 | 337000000.0000 | -32.87 | -82019800.0000 | -351.11 | -81073000.0000 | -340.31 | -98882300.0000 | -1870.02 |
| 2017-09-30 | 1397000000.0000 | 12.84 | 130000000.0000 | 13.04 | 130000000.0000 | 9.24 | 94704700.0000 | 7.98 |
| 2018-06-30 | 770000000.0000 | -14.92 | -684000000.0000 | -807.77 | -600000000.0000 | -721.32 | -633000000.0000 | -1040.61 |
| 2017-12-31 | 2115000000.0000 | -5.58 | -413000000.0000 | -441.32 | -421000000.0000 | -390.34 | -483000000.0000 | -483.33 |
| 2017-06-30 | 905000000.0000 | -4.54 | 96640900.0000 | 4.24 | 96568600.0000 | 0.59 | 67296900.0000 | -3.35 |
| 2017-03-31 | 502000000.0000 | 53.99 | 32662700.0000 | -481.20 | 33736900.0000 | -755.57 | 5586500.0000 | -187.10 |
| 2016-12-31 | 2240000000.0000 | 82.41 | 121000000.0000 | -20.92 | 145000000.0000 | -0.68 | 126000000.0000 | 4.13 |
| 2016-03-31 | 326000000.0000 | 87.36 | -8568500.0000 | -151.73 | -5146200.0000 | -131.02 | -6413600.0000 | -143.74 |
| 2016-09-30 | 1238000000.0000 | 116.81 | 115000000.0000 | 26.46 | 119000000.0000 | 31.30 | 87702400.0000 | -0.27 |
| 2016-06-30 | 948000000.0000 | 142.46 | 92713800.0000 | 41.25 | 96002800.0000 | 46.83 | 69631300.0000 | 9.57 |
| 2015-12-31 | 1228000000.0000 | 45.15 | 153000000.0000 | 67.82 | 146000000.0000 | 55.47 | 121000000.0000 | 47.93 |
| 2015-06-30 | 391000000.0000 | 41.16 | 65637100.0000 | 198.21 | 65384800.0000 | 200.57 | 63550100.0000 | 230.89 |
| 2015-09-30 | 571000000.0000 | 25.22 | 90936000.0000 | 194.96 | 90630600.0000 | 182.74 | 87943200.0000 | 224.56 |
| 2015-03-31 | 174000000.0000 | 0.00 | 16563200.0000 | 144.59 | 16591800.0000 | 140.31 | 14662800.0000 | 273.32 |
| 2014-09-30 | 456000000.0000 | 20.95 | 30829600.0000 | -137.38 | 32053900.0000 | -138.75 | 27096500.0000 | -131.28 |
| 2014-06-30 | 277000000.0000 | 13.99 | 22010600.0000 | -131.44 | 21753400.0000 | -131.39 | 19205600.0000 | -126.81 |
| 2014-12-31 | 846000000.0000 | 0.71 | 91170900.0000 | -298.37 | 93911800.0000 | -315.19 | 81796000.0000 | -241.16 |
| 2013-09-30 | 377000000.0000 | 11.21 | -82468800.0000 | -594.44 | -82720900.0000 | -598.36 | -86614800.0000 | -886.00 |
| 2013-12-31 | 840000000.0000 | 72.48 | -45959500.0000 | -298.47 | -43641300.0000 | -313.00 | -57944000.0000 | -529.42 |
| 2014-03-31 | 174000000.0000 | 19.18 | 6771700.0000 | -15.84 | 6904200.0000 | -14.08 | 3927700.0000 | -23.42 |
| 2012-12-31 | 487000000.0000 | 13.52 | 23156500.0000 | -61.80 | 20488400.0000 | -67.09 | 13493500.0000 | -70.41 |
| 2013-03-31 | 146000000.0000 | 125.19 | 8046100.0000 | 72.94 | 8035800.0000 | 72.07 | 5128900.0000 | 59.59 |
| 2013-06-30 | 243000000.0000 | 92.86 | -70005200.0000 | -1041.39 | -69308700.0000 | -1042.71 | -71646600.0000 | -1620.19 |
| 2012-09-30 | 339000000.0000 | 7.62 | 16679100.0000 | -64.10 | 16598600.0000 | -65.59 | 11019700.0000 | -69.63 |
| 2012-03-31 | 64833000.0000 | -58.71 | 4652500.0000 | -88.14 | 4670100.0000 | -88.11 | 3213700.0000 | -89.08 |
| 2012-06-30 | 126000000.0000 | -51.72 | 7436400.0000 | -83.67 | 7352100.0000 | -84.68 | 4713000.0000 | -86.98 |
| 2011-12-31 | 429000000.0000 | -38.98 | 60620900.0000 | -55.75 | 62259900.0000 | -54.22 | 45594400.0000 | -54.41 |
| 2011-03-31 | 157000000.0000 | -44.91 | 39212000.0000 | -56.74 | 39277300.0000 | -56.14 | 29421300.0000 | -54.25 |
| 2011-09-30 | 315000000.0000 | 1.61 | 46459900.0000 | -41.67 | 48240600.0000 | -39.86 | 36289600.0000 | -39.45 |
| 2011-06-30 | 261000000.0000 | -13.58 | 45533500.0000 | -50.28 | 47978800.0000 | -46.96 | 36204700.0000 | -46.26 |
| 2010-03-31 | 285000000.0000 | 1190.81 | 90638300.0000 | -1673.53 | 89553600.0000 | -1644.48 | 64312700.0000 | -1504.05 |
| 2010-12-31 | 703000000.0000 | 759.20 | 137000000.0000 | -310.15 | 136000000.0000 | -293.83 | 100000000.0000 | -273.47 |
| 2010-09-30 | 310000000.0000 | 710.66 | 79647600.0000 | -394.39 | 80208300.0000 | -379.41 | 59934100.0000 | -378.18 |
| 2010-06-30 | 302000000.0000 | 843.71 | 91577000.0000 | -698.39 | 90463500.0000 | -695.85 | 67371100.0000 | -564.52 |
| 2009-06-30 | 32001300.0000 | -61.10 | -15304000.0000 | -323.24 | -15182200.0000 | -377.26 | -14503400.0000 | -528.78 |
| 2009-12-31 | 81820500.0000 | -70.78 | -65192200.0000 | -506.44 | -70164800.0000 | -561.95 | -57646500.0000 | -671.84 |
| 2009-09-30 | 38240300.0000 | -74.51 | -27054700.0000 | -259.56 | -28706700.0000 | -285.17 | -21545100.0000 | -379.92 |
| 2009-03-31 | 22079100.0000 | -11.45 | -5760200.0000 | -491.11 | -5798300.0000 | -362.45 | -4580500.0000 | -317.69 |
| 2008-12-31 | 280000000.0000 | 14.29 | 16039800.0000 | -9.96 | 15188800.0000 | -89.15 | 10080800.0000 | -88.43 |
| 2008-09-30 | 150000000.0000 | 45.63 | 16955800.0000 | 1210.64 | 15503000.0000 | 41.03 | 7697000.0000 | -36.89 |
| 2007-12-31 | 245000000.0000 | 2.94 | 17813400.0000 | -59.69 | 140000000.0000 | 212.77 | 87150400.0000 | 182.09 |
| 2008-06-30 | 82271500.0000 | -5.20 | 6855400.0000 | 2.84 | 5475800.0000 | -18.81 | 3382500.0000 | -57.49 |
| 2008-03-31 | 24935100.0000 | -52.24 | 1472800.0000 | -74.81 | 2209300.0000 | -61.62 | 2104100.0000 | -63.45 |
| 2007-09-30 | 103000000.0000 | 301.15 | 1293700.0000 | -106.46 | 10992400.0000 | -154.43 | 12195200.0000 | -168.13 |
| 2007-06-30 | 86786200.0000 | 699.17 | 6666100.0000 | -152.36 | 6744400.0000 | -152.27 | 7956600.0000 | -165.72 |
| 2006-12-31 | 238000000.0000 | 771.64 | 44186600.0000 | -229.14 | 44761300.0000 | -228.90 | 30894800.0000 | -204.46 |
| 2007-03-31 | 52205600.0000 | 800.66 | 5846400.0000 | -197.66 | 5756500.0000 | -193.65 | 5756500.0000 | -196.00 |
| 2006-09-30 | 25676000.0000 | 42.28 | -20020500.0000 | 9.01 | -20196300.0000 | 7.66 | -17898800.0000 | 28.47 |
| 2006-03-31 | 5796400.0000 | -32.40 | -5986600.0000 | -28.68 | -6146600.0000 | -26.73 | -5996500.0000 | -10.09 |
| 2006-06-30 | 10859500.0000 | -20.90 | -12730800.0000 | -26.14 | -12902000.0000 | -25.69 | -12107700.0000 | -16.83 |
| 2005-06-30 | 13728000.0000 | 25.22 | -17236100.0000 | 7.60 | -17361900.0000 | 8.19 | -14558200.0000 | -9.28 |
| 2005-03-31 | 8574600.0000 | 74.16 | -8394100.0000 | -21.06 | -8388700.0000 | -21.17 | -6669400.0000 | -37.33 |
| 2005-09-30 | 18045800.0000 | 7.17 | -18366200.0000 | -17.70 | -18759000.0000 | -16.05 | -13932000.0000 | -37.65 |
| 2005-12-31 | 27304800.0000 | 23.93 | -34215100.0000 | -21.90 | -34726100.0000 | -20.86 | -29576600.0000 | -31.43 |
| 2004-06-30 | 10963500.0000 | -40.85 | -16018500.0000 | -10.20 | -16047700.0000 | -10.06 | -16047700.0000 | -10.06 |
| 2004-12-31 | 22031800.0000 | -32.17 | -43811900.0000 | -3145.03 | -43878200.0000 | -3231.92 | -43131200.0000 | -3178.60 |
| 2004-09-30 | 16838300.0000 | -38.14 | -22316100.0000 | -4.94 | -22346000.0000 | -4.90 | -22346000.0000 | -4.90 |
| 2003-09-30 | 27222000.0000 | 50.40 | -23475300.0000 | -10.09 | -23497400.0000 | 16.04 | -23497400.0000 | 16.04 |
| 2003-12-31 | 32481500.0000 | 23.22 | 1438800.0000 | -102.43 | 1401000.0000 | -102.23 | 1401000.0000 | -102.23 |
| 2004-03-31 | 4923300.0000 | -1.11 | -10633400.0000 | -8.28 | -10641500.0000 | -8.21 | -10641500.0000 | -8.21 |
| 2003-03-31 | 4978400.0000 | 70.35 | -11593400.0000 | 48.53 | -11593300.0000 | 48.35 | -11593300.0000 | 48.35 |
| 2003-06-30 | 18534800.0000 | 101.20 | -17837600.0000 | 1.15 | -17842700.0000 | 0.69 | -17842700.0000 | 0.69 |
| 2002-12-31 | 26360700.0000 | -36.97 | -59241900.0000 | -20.12 | -62808300.0000 | -34.07 | -62808300.0000 | -34.08 |
| 2001-12-31 | 41822100.0000 | -73.86 | -74165300.0000 | -33719.81 | -95266800.0000 | -23780.54 | -95285600.0000 | -58059.61 |
| 2002-03-31 | 2922400.0000 | -- | -7805300.0000 | -∞ | -7814800.0000 | -∞ | -7814800.0000 | -∞ |
| 2002-09-30 | 18100000.0000 | -- | -26110500.0000 | -∞ | -20249000.0000 | -∞ | -20249000.0000 | -∞ |
| 2002-06-30 | 9212100.0000 | -65.93 | -17635300.0000 | 10.81 | -17720800.0000 | 15.01 | -17720800.0000 | 14.89 |
| 2000-06-30 | 73490300.0000 | 13.44 | 8763000.0000 | 95.90 | 7332000.0000 | 59.39 | 5188200.0000 | 12.79 |
| 2000-12-31 | 160000000.0000 | -15.34 | 220600.0000 | -99.28 | 402300.0000 | -98.68 | 164400.0000 | -99.38 |
| 2001-06-30 | 27037300.0000 | -63.21 | -15914800.0000 | -281.61 | -15407600.0000 | -310.14 | -15423600.0000 | -397.28 |
| 1998-12-31 | 145000000.0000 | -22.46 | 25128900.0000 | 95.87 | 25735800.0000 | 25.92 | 21867400.0000 | 18.10 |
| 1999-06-30 | 64785700.0000 | -1.06 | 4473100.0000 | 75.68 | 4600000.0000 | 75.98 | 4600000.0000 | 107.03 |
| 1999-12-31 | 189000000.0000 | 30.34 | 30711700.0000 | 22.22 | 30520500.0000 | 18.59 | 26574300.0000 | 21.52 |
| 1997-12-31 | 187000000.0000 | -12.21 | 12829700.0000 | 596.81 | 20438700.0000 | 1078.97 | 18515900.0000 | 1378.79 |
| 1998-06-30 | 65477400.0000 | -36.43 | 2546100.0000 | -52.17 | 2614000.0000 | -81.34 | 2221900.0000 | -79.90 |
| 1997-06-30 | 103000000.0000 | -11.97 | 5323600.0000 | 3899.70 | 14010100.0000 | 826.66 | 11053000.0000 | 763.92 |
| 1996-12-31 | 213000000.0000 | -0.93 | 1841200.0000 | -61.19 | 1733600.0000 | -62.60 | 1252100.0000 | -68.22 |
| 1995-06-30 | 114000000.0000 | 7.55 | 371100.0000 | -94.50 | 2921600.0000 | -56.51 | 2449900.0000 | -57.09 |
| 1995-12-31 | 215000000.0000 | 5.91 | 4744000.0000 | 20.71 | 4635900.0000 | -62.36 | 3940500.0000 | -62.36 |
| 1996-06-30 | 117000000.0000 | 2.63 | 133100.0000 | -64.13 | 1511900.0000 | -48.25 | 1279400.0000 | -47.78 |
| 1994-06-30 | 106000000.0000 | -- | 6746000.0000 | -- | 6717100.0000 | -- | 5709500.0000 | -- |
| 1993-12-31 | 242000000.0000 | -- | 21823600.0000 | -- | 22058500.0000 | -- | 18749700.0000 | -- |
| 1994-12-31 | 203000000.0000 | -16.12 | 3930000.0000 | -81.99 | 12317000.0000 | -44.16 | 10470000.0000 | -44.16 |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 159000000.0000 | -23.19 | -11878700.0000 | -64.59 | -52086100.0000 | 54.98 | -55742500.0000 | 48.47 |
| 2025-09-30 | 222000000.0000 | -17.78 | -35191300.0000 | -41.14 | -97603100.0000 | 62.45 | -101000000.0000 | 58.22 |
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 | -16.31 | -32.18 | -1.12 | -46.8700 | 0.1200 | 0.99 | 0.03 |
| 2024-12 | -59.95 | -231.45 | -33.19 | -551.0500 | 0.4700 | 0.93 | 0.14 |
| 2024-06 | -14.98 | -16.24 | -1.56 | -14.3400 | 0.2700 | 0.94 | 0.10 |
| 2024-09 | -21.85 | -22.25 | -2.87 | -23.5900 | 0.3500 | 0.84 | 0.13 |
| 2023-12 | -18.16 | -11.59 | -3.71 | -33.5600 | 0.7100 | 1.08 | 0.32 |
| 2024-03 | -41.68 | -41.97 | -1.08 | -8.6800 | 0.0700 | 0.55 | 0.03 |
| 2023-06 | 0.00 | -4.88 | -0.56 | -14.5800 | 0.3200 | 0.86 | 0.11 |
| 2023-09 | -6.75 | -8.12 | -1.20 | -17.6800 | 0.4500 | 0.71 | 0.15 |
| 2023-03 | 10.31 | 9.38 | 0.48 | 2.0000 | 0.1500 | 0.85 | 0.05 |
| 2022-09 | 6.88 | -18.20 | -2.87 | -79.8300 | 0.3600 | 2.40 | 0.16 |
| 2022-12 | 10.13 | 12.29 | 5.28 | 4.6200 | 0.7100 | 2.28 | 0.43 |
| 2021-12 | -0.08 | 4.02 | 0.84 | 3.0100 | 0.6200 | 2.24 | 0.21 |
| 2022-03 | 1.56 | -39.25 | -1.86 | -35.6900 | 0.1100 | 2.10 | 0.05 |
| 2022-06 | -0.97 | -38.00 | -3.75 | -100.4700 | 0.2400 | 2.25 | 0.10 |
| 2021-03 | 2.81 | -25.60 | -1.29 | -15.9400 | 0.2300 | 1.95 | 0.05 |
| 2021-06 | 4.80 | -27.56 | -2.73 | -31.8700 | 0.3800 | 2.01 | 0.10 |
| 2021-09 | 5.61 | -20.54 | -3.32 | -38.2000 | 0.5800 | 2.36 | 0.16 |
| 2020-09 | -7.22 | -6.55 | -0.86 | -4.3500 | 0.4300 | 4.35 | 0.13 |
| 2020-03 | 5.62 | 30.61 | 1.32 | 4.4400 | 0.1200 | 9.66 | 0.04 |
| 2020-12 | -31.41 | -76.01 | -17.63 | -93.9300 | 0.9300 | 3.44 | 0.23 |
| 2020-06 | 4.45 | 12.60 | 0.93 | 3.5600 | 0.2700 | 7.79 | 0.07 |
| 2019-06 | 8.82 | 13.73 | 1.79 | 4.8200 | 0.4100 | 0.86 | 0.13 |
| 2019-12 | 10.54 | 9.64 | 4.06 | 5.0000 | 1.0700 | 2.07 | 0.42 |
| 2019-09 | 2.88 | 6.18 | 1.04 | 1.0500 | 0.5400 | 0.79 | 0.17 |
| 2018-09 | -96.31 | -87.04 | -11.36 | -79.8500 | 0.5500 | 0.39 | 0.13 |
| 2019-03 | 4.96 | 3.63 | 0.18 | 0.4800 | 0.1900 | 0.97 | 0.05 |
| 2018-12 | -81.72 | 4.40 | 0.91 | 2.9000 | 0.8100 | 0.60 | 0.21 |
| 2018-03 | -23.74 | -24.06 | -0.91 | -5.7200 | 0.1400 | 0.31 | 0.04 |
| 2017-09 | -0.64 | 9.31 | 1.29 | 4.8500 | 0.3400 | 1.33 | 0.14 |
| 2018-06 | -91.30 | -77.92 | -6.94 | -44.2500 | 0.3800 | 0.42 | 0.09 |
| 2017-12 | -22.98 | -19.91 | -4.04 | -12.7000 | 0.5800 | 0.88 | 0.20 |
| 2017-06 | -4.64 | 10.67 | 0.98 | 3.4400 | 0.2300 | 1.30 | 0.09 |
| 2017-03 | 9.16 | 6.72 | 0.33 | 0.3200 | 0.1000 | 1.52 | 0.05 |
| 2016-12 | 5.40 | 6.47 | 1.54 | 7.6000 | 0.4800 | 4.53 | 0.24 |
| 2016-03 | -2.45 | -1.58 | -0.08 | -0.4100 | 0.0800 | 23.75 | 0.05 |
| 2016-09 | 9.29 | 9.61 | 1.38 | 4.8400 | 0.2500 | 1.77 | 0.14 |
| 2016-06 | 9.81 | 10.13 | 1.34 | 3.7800 | 0.2100 | 4.01 | 0.13 |
| 2015-12 | 12.46 | 11.89 | 2.71 | 13.7600 | 0.2800 | 32.85 | 0.23 |
| 2015-06 | 16.88 | 16.72 | 1.70 | 10.2300 | 0.0800 | 131.39 | 0.10 |
| 2015-09 | 15.94 | 15.87 | 1.85 | 13.4400 | 0.1100 | 61.64 | 0.12 |
| 2015-03 | 9.77 | 9.54 | 0.44 | 2.0300 | 0.0400 | 114.29 | 0.05 |
| 2014-09 | 6.80 | 7.03 | 0.88 | 9.6500 | 0.1300 | 162.90 | 0.12 |
| 2014-06 | 7.94 | 7.85 | 0.61 | 9.1800 | 0.0900 | 151.90 | 0.08 |
| 2014-12 | 10.76 | 11.10 | 2.58 | 18.5200 | 0.2400 | 266.67 | 0.23 |
| 2013-09 | -21.75 | -21.94 | -2.98 | 1.9900 | 0.1200 | 1200.00 | 0.14 |
| 2013-12 | -5.48 | -5.20 | -1.35 | 3.9000 | 0.2900 | 2000.00 | 0.26 |
| 2014-03 | 4.02 | 3.97 | 0.23 | 1.4400 | 0.0300 | 1090.91 | 0.06 |
| 2012-12 | 4.72 | 4.21 | 0.82 | 3.0200 | 0.1800 | 363.64 | 0.19 |
| 2013-03 | 5.48 | 5.50 | 0.31 | 1.1500 | 0.0600 | 1500.00 | 0.06 |
| 2013-06 | -28.81 | -28.52 | -2.56 | 1.1700 | 0.0900 | 1161.29 | 0.09 |
| 2012-09 | 5.01 | 4.90 | 0.68 | 2.4500 | 0.1200 | 216.87 | 0.14 |
| 2012-03 | 7.18 | 7.20 | 0.22 | 0.6800 | 0.0200 | 118.03 | 0.03 |
| 2012-06 | 5.56 | 5.84 | 0.34 | 1.0700 | 0.0400 | 108.11 | 0.06 |
| 2011-12 | 14.22 | 14.51 | 3.13 | 10.0900 | 0.1600 | 93.02 | 0.22 |
| 2011-03 | 24.84 | 25.02 | 2.12 | 6.5900 | 0.0600 | 104.05 | 0.08 |
| 2011-09 | 14.29 | 15.31 | 2.44 | 8.1800 | 0.1300 | 75.95 | 0.16 |
| 2011-06 | 17.24 | 18.38 | 2.47 | 8.1300 | 0.1100 | 95.74 | 0.13 |
| 2010-03 | 31.58 | 31.42 | 8.02 | 17.8000 | 0.1900 | 262.77 | 0.26 |
| 2010-12 | 19.35 | 19.35 | 7.49 | 26.3600 | 0.3800 | 108.76 | 0.39 |
| 2010-09 | 25.81 | 25.87 | 4.85 | 16.6900 | 0.1600 | 104.35 | 0.19 |
| 2010-06 | 30.13 | 29.95 | 6.32 | 18.5700 | 0.1700 | 152.54 | 0.21 |
| 2009-06 | -47.82 | -47.44 | -1.38 | -3.6100 | 0.0300 | 3.37 | 0.03 |
| 2009-12 | -79.66 | -85.75 | -6.30 | -15.8000 | 0.0700 | 4.66 | 0.07 |
| 2009-09 | -70.75 | -75.07 | -2.41 | 0.0000 | 0.0300 | 2.79 | 0.03 |
| 2009-03 | -26.09 | -26.26 | -0.57 | 0.0000 | 0.0200 | 4.51 | 0.02 |
| 2008-12 | 3.93 | 5.42 | 1.47 | 4.7400 | 0.1900 | 9.88 | 0.27 |
| 2008-09 | 7.33 | 10.34 | 1.40 | 0.0000 | 0.1000 | 9.52 | 0.14 |
| 2007-12 | 7.35 | 57.14 | 10.79 | 26.1600 | 0.2100 | 10.01 | 0.19 |
| 2008-06 | 1.72 | 6.66 | 0.49 | 0.9900 | 0.0600 | 6.68 | 0.07 |
| 2008-03 | -15.90 | 8.86 | 0.17 | -- | 0.0200 | 4.03 | 0.02 |
| 2007-09 | 0.00 | 10.67 | 1.06 | -- | 0.1000 | 6.73 | 0.10 |
| 2007-06 | 6.16 | 7.77 | 0.67 | 2.5500 | 0.0900 | 8.55 | 0.09 |
| 2006-12 | 18.49 | 18.81 | 4.79 | 66.9400 | 0.3700 | 15.07 | 0.25 |
| 2007-03 | 11.24 | 11.03 | 0.62 | -- | 0.0500 | 8.98 | 0.06 |
| 2006-09 | -77.97 | -78.66 | -3.63 | -- | 0.0600 | 3.31 | 0.05 |
| 2006-03 | -103.28 | -106.04 | -1.15 | -- | 0.0200 | 2.27 | 0.01 |
| 2006-06 | -117.23 | -118.81 | -2.38 | -- | 0.0200 | 2.12 | 0.02 |
| 2005-06 | -129.36 | -126.47 | -3.78 | -63.8000 | 0.0900 | 1.91 | 0.03 |
| 2005-03 | -100.96 | -97.83 | -1.91 | -- | 0.0600 | 2.29 | 0.02 |
| 2005-09 | -106.24 | -103.95 | -3.67 | -- | 0.1100 | 1.67 | 0.04 |
| 2005-12 | -125.19 | -127.18 | -6.56 | -183.8600 | 0.1100 | 2.22 | 0.05 |
| 2004-06 | -146.38 | -146.37 | -3.70 | -25.8300 | 0.0900 | 1.28 | 0.03 |
| 2004-12 | -180.60 | -199.16 | -10.09 | -81.8700 | 0.1700 | 1.42 | 0.05 |
| 2004-09 | -132.77 | -132.71 | -5.13 | -- | 0.1400 | 1.31 | 0.04 |
| 2003-09 | -86.32 | -86.32 | -6.27 | -- | 22.5700 | 2.65 | 0.07 |
| 2003-12 | -105.97 | 4.31 | 0.33 | 3.7100 | 0.6000 | 2.48 | 0.08 |
| 2004-03 | -216.55 | -216.15 | -2.49 | -- | 0.0400 | 1.14 | 0.01 |
| 2003-03 | -232.87 | -232.87 | -3.23 | -- | 4.7000 | 2.08 | 0.01 |
| 2003-06 | -96.36 | -96.27 | -4.97 | -24.1100 | 13.9200 | 3.19 | 0.05 |
| 2002-12 | -212.33 | -238.26 | -17.21 | -50.4300 | 6.2800 | 3.19 | 0.07 |
| 2001-12 | -170.19 | -227.79 | -23.35 | -50.2100 | 1.7700 | 6.06 | 0.10 |
| 2002-03 | -286.46 | -267.41 | -1.90 | -- | 0.4400 | 1.09 | 0.01 |
| 2002-09 | -144.15 | -111.87 | -5.22 | -15.6700 | 2.2300 | 3.51 | 0.05 |
| 2002-06 | -191.23 | -192.36 | -4.53 | -- | 1.1000 | 2.74 | 0.02 |
| 2000-06 | -3.10 | 9.98 | 1.50 | -- | 1.6200 | -- | 0.15 |
| 2000-12 | -18.13 | 0.25 | 0.08 | 0.0700 | 4.0000 | -- | 0.32 |
| 2001-06 | -60.43 | -56.99 | -3.20 | -6.6500 | 0.7300 | 4.67 | 0.06 |
| 1998-12 | 16.55 | 17.75 | 6.35 | 11.1800 | 2.5000 | 26.95 | 0.36 |
| 1999-06 | 3.66 | 7.10 | 1.08 | -- | 1.2700 | -- | 0.15 |
| 1999-12 | 11.64 | 16.15 | 6.56 | -- | 3.3500 | -- | 0.41 |
| 1997-12 | 4.28 | 10.93 | 6.21 | -- | 4.8800 | 82.95 | 0.57 |
| 1998-06 | 3.29 | 3.99 | 0.77 | -- | 1.5600 | 51.80 | 0.19 |
| 1997-06 | 100.00 | 13.60 | 4.36 | -- | -- | -- | 0.32 |
| 1996-12 | 1.41 | 0.81 | 0.57 | -- | 5.8600 | 110.09 | 0.70 |
| 1995-06 | 100.00 | 2.56 | 1.13 | -- | -- | -- | 0.44 |
| 1995-12 | 2.33 | 2.16 | 1.74 | -- | 6.5500 | 297.52 | 0.81 |
| 1996-06 | 100.00 | 1.29 | 0.51 | -- | -- | -- | 0.40 |
| 1994-06 | 100.00 | 6.34 | 3.36 | -- | -- | -- | 0.53 |
| 1993-12 | 6.61 | 9.12 | 10.17 | -- | 5.4800 | 140.08 | 1.12 |
| 1994-12 | 100.00 | 6.07 | 5.62 | -- | -- | -- | 0.93 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -6.92 | -32.76 | -2.06 | -109.1700 | 0.1900 | 0.90 | 0.06 |
| 2025-09 | -14.86 | -43.97 | -- | -- | -- | -- | -- |
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 | 85.63 | 14.33 | 1.4000 | 0.8800 |
| 2024-12 | 85.43 | 14.57 | 1.3600 | 0.8700 |
| 2024-06 | 74.18 | 25.82 | 1.0200 | 0.5500 |
| 2024-09 | 75.05 | 25.00 | 0.9900 | 0.5000 |
| 2023-12 | 74.24 | 25.76 | 1.0500 | 0.5700 |
| 2024-03 | 74.26 | 25.74 | 1.0400 | 0.5300 |
| 2023-06 | 77.36 | 22.64 | 1.1200 | 0.7200 |
| 2023-09 | 77.10 | 22.90 | 1.1200 | 0.7300 |
| 2023-03 | 77.92 | 22.08 | 1.1300 | 0.7500 |
| 2022-09 | 91.77 | 8.23 | 0.9900 | 0.5100 |
| 2022-12 | 79.15 | 20.85 | 1.1200 | 0.7600 |
| 2021-12 | 89.63 | 10.37 | 0.8400 | 0.3500 |
| 2022-03 | 88.97 | 11.05 | 0.8600 | 0.3800 |
| 2022-06 | 92.26 | 7.74 | 0.8900 | 0.4000 |
| 2021-03 | 88.05 | 11.93 | 0.8900 | 0.5800 |
| 2021-06 | 89.93 | 10.09 | 0.8100 | 0.4500 |
| 2021-09 | 91.35 | 8.65 | 0.7700 | 0.4300 |
| 2020-09 | 72.59 | 27.39 | 0.8200 | 0.4200 |
| 2020-03 | 69.59 | 30.41 | 0.8800 | 0.5000 |
| 2020-12 | 86.21 | 13.79 | 0.8900 | 0.6000 |
| 2020-06 | 73.67 | 26.33 | 0.8900 | 0.6200 |
| 2019-06 | 79.18 | 20.83 | 1.1200 | 0.7800 |
| 2019-12 | 69.04 | 30.98 | 0.8900 | 0.5300 |
| 2019-09 | 79.92 | 20.06 | 1.0800 | 0.7500 |
| 2018-09 | 91.49 | 8.51 | 0.9200 | 0.7000 |
| 2019-03 | 81.79 | 18.23 | 1.1000 | 0.7900 |
| 2018-12 | 82.91 | 17.09 | 1.0800 | 0.8000 |
| 2018-03 | 82.18 | 17.82 | 1.2100 | 0.8900 |
| 2017-09 | 79.42 | 20.58 | 1.3700 | 0.9500 |
| 2018-06 | 87.66 | 12.35 | 0.9800 | 0.7400 |
| 2017-12 | 87.94 | 12.06 | 1.3400 | 1.0200 |
| 2017-06 | 79.34 | 20.67 | 1.4200 | 0.9700 |
| 2017-03 | 80.70 | 19.30 | 1.5300 | 0.9300 |
| 2016-12 | 79.53 | 20.47 | 1.3400 | 0.7600 |
| 2016-03 | 69.96 | 30.04 | 1.2500 | 0.2500 |
| 2016-09 | 76.80 | 23.22 | 1.3000 | 0.6600 |
| 2016-06 | 72.61 | 27.39 | 1.3800 | 0.5200 |
| 2015-12 | 67.48 | 32.52 | 1.3300 | 0.3200 |
| 2015-06 | 86.02 | 13.98 | 1.3200 | 0.1300 |
| 2015-09 | 67.76 | 32.26 | 1.7800 | 0.4200 |
| 2015-03 | 81.07 | 18.93 | 1.4400 | 0.1300 |
| 2014-09 | 80.62 | 19.38 | 1.6200 | 0.1500 |
| 2014-06 | 89.88 | 10.12 | 1.2400 | 0.1600 |
| 2014-12 | 80.16 | 19.81 | 1.3400 | 0.1100 |
| 2013-09 | 77.57 | 22.39 | 1.8000 | 0.1100 |
| 2013-12 | 89.82 | 10.18 | 1.6500 | 0.3200 |
| 2014-03 | 78.40 | 21.64 | 1.6500 | 0.2500 |
| 2012-12 | 75.35 | 24.65 | 1.7300 | 0.1200 |
| 2013-03 | 76.24 | 23.76 | 1.8600 | 0.2100 |
| 2013-06 | 77.18 | 22.86 | 1.8400 | 0.1300 |
| 2012-09 | 74.69 | 25.31 | 1.7500 | 0.2700 |
| 2012-03 | 73.98 | 26.07 | 1.4900 | 0.1300 |
| 2012-06 | 74.87 | 25.13 | 1.4400 | 0.1100 |
| 2011-12 | 72.64 | 27.36 | 1.3500 | 0.0600 |
| 2011-03 | 75.23 | 24.77 | 1.8700 | 0.2400 |
| 2011-09 | 73.00 | 27.00 | 1.6700 | 0.0500 |
| 2011-06 | 72.54 | 27.46 | 1.7100 | 0.1000 |
| 2010-03 | 64.70 | 35.22 | 1.5900 | 0.2500 |
| 2010-12 | 76.31 | 23.64 | 1.8700 | 0.2100 |
| 2010-09 | 76.50 | 23.50 | 1.7200 | 0.2000 |
| 2010-06 | 72.33 | 27.67 | 1.7300 | 0.1600 |
| 2009-06 | 65.67 | 34.42 | 1.2600 | 0.0800 |
| 2009-12 | 70.44 | 29.56 | 1.1700 | 0.0700 |
| 2009-09 | 68.73 | 31.18 | 1.2200 | 0.0700 |
| 2009-03 | 61.80 | 38.10 | 1.3100 | 0.1300 |
| 2008-12 | 62.61 | 37.39 | 1.3000 | 0.1600 |
| 2008-09 | 65.31 | 34.69 | 1.2000 | 0.1200 |
| 2007-12 | 71.03 | 29.04 | 1.1500 | 0.2300 |
| 2008-06 | 66.01 | 33.99 | 1.1900 | 0.1600 |
| 2008-03 | 70.98 | 29.02 | 1.1500 | 0.2300 |
| 2007-09 | 69.98 | 30.02 | 0.9400 | 0.1500 |
| 2007-06 | 69.59 | 30.51 | 0.9200 | 0.1800 |
| 2006-12 | 66.63 | 33.26 | 0.9600 | 0.1400 |
| 2007-03 | 67.67 | 32.33 | 0.9900 | 0.1600 |
| 2006-09 | 102.34 | -2.33 | 0.6100 | 0.1300 |
| 2006-03 | 99.81 | 0.18 | 0.6000 | 0.1300 |
| 2006-06 | 100.92 | -1.07 | 0.6000 | 0.1300 |
| 2005-06 | 96.51 | 3.62 | 0.5600 | 0.2100 |
| 2005-03 | 94.09 | 5.81 | 0.5500 | 0.2100 |
| 2005-09 | 97.06 | 2.98 | 0.6200 | 0.2000 |
| 2005-12 | 98.68 | 1.35 | 0.6000 | 0.1400 |
| 2004-06 | 85.94 | 14.03 | 0.5900 | 0.2800 |
| 2004-12 | 92.18 | 7.81 | 0.5500 | 0.2100 |
| 2004-09 | 87.39 | 12.52 | 0.5900 | 0.2600 |
| 2003-09 | 82.93 | 17.04 | 0.3200 | 0.3200 |
| 2003-12 | 82.37 | 17.66 | 0.6000 | 0.2800 |
| 2004-03 | 84.78 | 15.38 | 0.5800 | 0.2800 |
| 2003-03 | 79.11 | 21.08 | 0.2800 | 0.2800 |
| 2003-06 | 80.78 | 19.34 | 0.2900 | 0.2800 |
| 2002-12 | 81.10 | 18.97 | 0.2900 | 0.2900 |
| 2001-12 | 64.71 | 35.29 | 0.4100 | 0.3800 |
| 2002-03 | 66.99 | 33.01 | 0.5500 | 0.5200 |
| 2002-09 | 68.04 | 31.96 | 0.3800 | 0.3600 |
| 2002-06 | 67.77 | 32.23 | 0.3900 | 0.3700 |
| 2000-06 | 50.10 | 49.90 | 0.8900 | 0.6900 |
| 2000-12 | 52.77 | 47.23 | 1.0900 | 0.8700 |
| 2001-06 | 53.43 | 46.57 | 1.0300 | 0.8300 |
| 1998-12 | 47.90 | 52.35 | 0.8700 | 0.5900 |
| 1999-06 | 48.94 | 51.06 | 0.8600 | 0.6600 |
| 1999-12 | 48.82 | 51.18 | 0.9200 | 0.7300 |
| 1997-12 | 43.77 | 55.93 | 0.7300 | 0.4800 |
| 1998-06 | 45.29 | 55.00 | 0.8200 | 0.5400 |
| 1997-06 | 44.86 | 55.14 | 0.7700 | 0.7700 |
| 1996-12 | 45.39 | 54.61 | 0.7800 | 0.5200 |
| 1995-06 | 39.53 | 60.85 | 1.2900 | 1.2900 |
| 1995-12 | 41.95 | 58.05 | 0.8700 | 0.4600 |
| 1996-06 | 47.12 | 52.88 | 0.6100 | 0.6100 |
| 1994-06 | 21.09 | 78.50 | 2.7300 | 2.7300 |
| 1993-12 | 17.56 | 82.49 | 4.6400 | 3.7100 |
| 1994-12 | 25.61 | 74.43 | 1.8400 | 1.2000 |
| 1992-12 | 18.19 | 81.63 | 5.4200 | 2.7300 |
| 2025-06 | 86.04 | 13.96 | 1.3800 | 0.8600 |
| 2025-09 | -- | -- | -- | -- |
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 | 102000000.0000 | 4241300.0000 | 17513500.0000 | 5814900.0000 |
| 2024-12 | 595000000.0000 | 20725400.0000 | 86004000.0000 | 28959100.0000 |
| 2024-06 | 238000000.0000 | 10625600.0000 | 35675200.0000 | 14399300.0000 |
| 2024-09 | 329000000.0000 | 16358100.0000 | 57083900.0000 | 20776600.0000 |
| 2023-12 | 846000000.0000 | 20938700.0000 | 118000000.0000 | 34560600.0000 |
| 2024-03 | 78727500.0000 | 6385500.0000 | 17566500.0000 | 7001500.0000 |
| 2023-06 | 401000000.0000 | 11616900.0000 | 57004600.0000 | 15507200.0000 |
| 2023-09 | 538000000.0000 | 17108700.0000 | 87615700.0000 | 18959800.0000 |
| 2023-03 | 174000000.0000 | 6590500.0000 | 28232900.0000 | 4973200.0000 |
| 2022-09 | 1110000000.0000 | 18571900.0000 | 128000000.0000 | 77774300.0000 |
| 2022-12 | 1543000000.0000 | 30157000.0000 | 188000000.0000 | 134000000.0000 |
| 2021-12 | 1286000000.0000 | 7157200.0000 | 146000000.0000 | 89995600.0000 |
| 2022-03 | 316000000.0000 | 3922400.0000 | 34839400.0000 | 22744100.0000 |
| 2022-06 | 728000000.0000 | 10913600.0000 | 85103900.0000 | 53355500.0000 |
| 2021-03 | 242000000.0000 | 1426200.0000 | 27316300.0000 | 26657400.0000 |
| 2021-06 | 456000000.0000 | 2704000.0000 | 60013300.0000 | 53456400.0000 |
| 2021-09 | 740000000.0000 | 4524600.0000 | 88565100.0000 | 80558400.0000 |
| 2020-09 | 713000000.0000 | 3036900.0000 | 83841500.0000 | 71180100.0000 |
| 2020-03 | 168000000.0000 | 875500.0000 | 27496900.0000 | 24915300.0000 |
| 2020-12 | 1435000000.0000 | 5707700.0000 | 167000000.0000 | 46783800.0000 |
| 2020-06 | 365000000.0000 | 1712000.0000 | 55115100.0000 | 59163000.0000 |
| 2019-06 | 744000000.0000 | 2043000.0000 | 47880800.0000 | 111000000.0000 |
| 2019-12 | 1596000000.0000 | 4294800.0000 | 140000000.0000 | 168000000.0000 |
| 2019-09 | 1012000000.0000 | 3114500.0000 | 78004200.0000 | 163000000.0000 |
| 2018-09 | 2181000000.0000 | 5132200.0000 | 84712500.0000 | 967000000.0000 |
| 2019-03 | 326000000.0000 | 1136400.0000 | 20651500.0000 | 54927400.0000 |
| 2018-12 | 2733000000.0000 | 8356200.0000 | 138000000.0000 | 1089000000.0000 |
| 2018-03 | 417000000.0000 | 1780600.0000 | 44980600.0000 | 96614400.0000 |
| 2017-09 | 1406000000.0000 | 10003800.0000 | 128000000.0000 | 343000000.0000 |
| 2018-06 | 1473000000.0000 | 3715600.0000 | 76872500.0000 | 656000000.0000 |
| 2017-12 | 2601000000.0000 | 12434000.0000 | 159000000.0000 | 680000000.0000 |
| 2017-06 | 947000000.0000 | 8936400.0000 | 79341800.0000 | 227000000.0000 |
| 2017-03 | 456000000.0000 | 4730000.0000 | 33878100.0000 | 85978500.0000 |
| 2016-12 | 2119000000.0000 | 34023000.0000 | 178000000.0000 | 264000000.0000 |
| 2016-03 | 334000000.0000 | 8062700.0000 | 30016900.0000 | 43026900.0000 |
| 2016-09 | 1123000000.0000 | 25995300.0000 | 104000000.0000 | 120000000.0000 |
| 2016-06 | 855000000.0000 | 16343000.0000 | 67579300.0000 | 80481800.0000 |
| 2015-12 | 1075000000.0000 | 24109400.0000 | 77378700.0000 | 93802200.0000 |
| 2015-06 | 325000000.0000 | 10658300.0000 | 35190600.0000 | 30600800.0000 |
| 2015-09 | 480000000.0000 | 16004500.0000 | 55161400.0000 | 56653200.0000 |
| 2015-03 | 157000000.0000 | 6203400.0000 | 18297500.0000 | 18630700.0000 |
| 2014-09 | 425000000.0000 | 10849700.0000 | 57339400.0000 | 50272500.0000 |
| 2014-06 | 255000000.0000 | 7287600.0000 | 36396400.0000 | 23942700.0000 |
| 2014-12 | 755000000.0000 | 16724000.0000 | 69351800.0000 | 60794800.0000 |
| 2013-09 | 459000000.0000 | 16259900.0000 | 52431800.0000 | 68701300.0000 |
| 2013-12 | 886000000.0000 | 24341600.0000 | 79530800.0000 | 52691600.0000 |
| 2014-03 | 167000000.0000 | 3662400.0000 | 21346000.0000 | 20236600.0000 |
| 2012-12 | 464000000.0000 | 11741800.0000 | 54486700.0000 | 22137300.0000 |
| 2013-03 | 138000000.0000 | 4588600.0000 | 6951600.0000 | 7698500.0000 |
| 2013-06 | 313000000.0000 | 10825300.0000 | 32256900.0000 | 75292600.0000 |
| 2012-09 | 322000000.0000 | 7592900.0000 | 42484800.0000 | 15313400.0000 |
| 2012-03 | 60180500.0000 | 2942700.0000 | 10108400.0000 | 5586600.0000 |
| 2012-06 | 119000000.0000 | 5504200.0000 | 21063200.0000 | 6739600.0000 |
| 2011-12 | 368000000.0000 | 10379900.0000 | 43229600.0000 | 7632400.0000 |
| 2011-03 | 118000000.0000 | 1436400.0000 | 9575600.0000 | 1425800.0000 |
| 2011-09 | 270000000.0000 | 6002900.0000 | 29661300.0000 | 2331200.0000 |
| 2011-06 | 216000000.0000 | 3701200.0000 | 21039700.0000 | 2193700.0000 |
| 2010-03 | 195000000.0000 | 2068300.0000 | 10594300.0000 | 2518500.0000 |
| 2010-12 | 567000000.0000 | 11010500.0000 | 39295200.0000 | 11826300.0000 |
| 2010-09 | 230000000.0000 | 6162300.0000 | 26230400.0000 | 6409000.0000 |
| 2010-06 | 211000000.0000 | 4437900.0000 | 18471300.0000 | 134100.0000 |
| 2009-06 | 47305300.0000 | 3756000.0000 | 14145000.0000 | 9189400.0000 |
| 2009-12 | 147000000.0000 | 8409200.0000 | 40207400.0000 | 19420900.0000 |
| 2009-09 | 65294900.0000 | 5789800.0000 | 19938900.0000 | 13907900.0000 |
| 2009-03 | 27839300.0000 | 1475300.0000 | 6469600.0000 | 4634700.0000 |
| 2008-12 | 269000000.0000 | 6759800.0000 | 36317300.0000 | 31778500.0000 |
| 2008-09 | 139000000.0000 | 4475000.0000 | 19773200.0000 | 20670300.0000 |
| 2007-12 | 227000000.0000 | 7743300.0000 | 32069300.0000 | 22828600.0000 |
| 2008-06 | 80852500.0000 | 2784800.0000 | 13585700.0000 | 10753800.0000 |
| 2008-03 | 28898700.0000 | 1196500.0000 | 5854500.0000 | 5557300.0000 |
| 2007-09 | 103000000.0000 | 6032500.0000 | 22459300.0000 | 13208100.0000 |
| 2007-06 | 81440900.0000 | 3684700.0000 | 14264100.0000 | 10490300.0000 |
| 2006-12 | 194000000.0000 | 5657600.0000 | 19687300.0000 | 14818100.0000 |
| 2007-03 | 46339700.0000 | 1582800.0000 | 7513900.0000 | 5213400.0000 |
| 2006-09 | 45696600.0000 | 3377400.0000 | 18495100.0000 | 8642700.0000 |
| 2006-03 | 11783000.0000 | 385400.0000 | 5408600.0000 | 1750100.0000 |
| 2006-06 | 23590200.0000 | 1930600.0000 | 12625700.0000 | 3993700.0000 |
| 2005-06 | 31487200.0000 | 1439200.0000 | 15892100.0000 | 5473500.0000 |
| 2005-03 | 17231400.0000 | 1841800.0000 | 7054300.0000 | 1422800.0000 |
| 2005-09 | 37217000.0000 | 2970400.0000 | 14888800.0000 | 8059000.0000 |
| 2005-12 | 61489000.0000 | 5695000.0000 | 30922600.0000 | 7091600.0000 |
| 2004-06 | 27012000.0000 | 3930400.0000 | 11655800.0000 | 3338200.0000 |
| 2004-12 | 61821900.0000 | 6000400.0000 | 30822100.0000 | 7751900.0000 |
| 2004-09 | 39195100.0000 | 5490400.0000 | 15969800.0000 | 4316700.0000 |
| 2003-09 | 50720800.0000 | 3182500.0000 | 12665000.0000 | 10929600.0000 |
| 2003-12 | 66903700.0000 | 7223100.0000 | 23172200.0000 | 8299600.0000 |
| 2004-03 | 15584700.0000 | 3356900.0000 | 7208700.0000 | 1310400.0000 |
| 2003-03 | 16571700.0000 | 3098800.0000 | 5068100.0000 | 3537100.0000 |
| 2003-06 | 36395400.0000 | 2545200.0000 | 10477300.0000 | 6909600.0000 |
| 2002-12 | 82331200.0000 | 4068100.0000 | 38365900.0000 | 14584400.0000 |
| 2001-12 | 113000000.0000 | 6141800.0000 | 49015900.0000 | 14055500.0000 |
| 2002-03 | 11294000.0000 | 671800.0000 | 4727700.0000 | 3086500.0000 |
| 2002-09 | 44190700.0000 | 2933500.0000 | 16605600.0000 | 9205200.0000 |
| 2002-06 | 26828700.0000 | 2427000.0000 | 11162300.0000 | 6076300.0000 |
| 2000-06 | 75770200.0000 | 4079000.0000 | 2530300.0000 | 2575400.0000 |
| 2000-12 | 189000000.0000 | 8402500.0000 | 18441600.0000 | 7697800.0000 |
| 2001-06 | 43375600.0000 | 2803200.0000 | 11335400.0000 | 3150600.0000 |
| 1998-12 | 121000000.0000 | 6993600.0000 | 11143600.0000 | 339400.0000 |
| 1999-06 | 62412500.0000 | 4052800.0000 | 2843300.0000 | 64400.0000 |
| 1999-12 | 167000000.0000 | 8592000.0000 | 13699800.0000 | 1912400.0000 |
| 1997-12 | 179000000.0000 | 8047300.0000 | 11708000.0000 | 712000.0000 |
| 1998-06 | 63320900.0000 | 3382500.0000 | 3450700.0000 | 268500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 210000000.0000 | 10593900.0000 | 16420700.0000 | 2889300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 210000000.0000 | 10156500.0000 | 16683900.0000 | 1214600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 226000000.0000 | 10032900.0000 | 5285200.0000 | -278900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 170000000.0000 | 8654800.0000 | 31866300.0000 | 11693000.0000 |
| 2025-09 | 255000000.0000 | 13269000.0000 | 45844900.0000 | 16928200.0000 |