中商官网
研究报告
兰生股份（600826）
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 | 232000000.0000 | 31.07 | -19934500.0000 | 2187.90 | -19969400.0000 | 2092.75 | -18397700.0000 | 2754.57 |
| 2024-12-31 | 1643000000.0000 | 15.54 | 412000000.0000 | 13.19 | 412000000.0000 | 9.28 | 335000000.0000 | 6.35 |
| 2024-09-30 | 932000000.0000 | -3.22 | 261000000.0000 | -11.82 | 261000000.0000 | -15.53 | 219000000.0000 | -19.49 |
| 2024-06-30 | 590000000.0000 | 4.42 | 105000000.0000 | -57.14 | 105000000.0000 | -59.14 | 93228600.0000 | -57.23 |
| 2023-12-31 | 1422000000.0000 | 83.96 | 364000000.0000 | 392.72 | 377000000.0000 | 204.03 | 315000000.0000 | 186.36 |
| 2024-03-31 | 177000000.0000 | 228.99 | -871300.0000 | -88.12 | -910700.0000 | -87.25 | -644500.0000 | -95.24 |
| 2023-09-30 | 963000000.0000 | 356.40 | 296000000.0000 | -447.43 | 309000000.0000 | -902.39 | 272000000.0000 | -1743.67 |
| 2023-06-30 | 565000000.0000 | 395.61 | 245000000.0000 | -491.11 | 257000000.0000 | -510.01 | 218000000.0000 | -565.85 |
| 2022-12-31 | 773000000.0000 | -16.43 | 73875200.0000 | -47.61 | 124000000.0000 | -12.06 | 110000000.0000 | -14.73 |
| 2023-03-31 | 53800900.0000 | 34.43 | -7333300.0000 | -92.59 | -7144700.0000 | -92.78 | -13541300.0000 | -84.15 |
| 2022-06-30 | 114000000.0000 | -66.96 | -62642900.0000 | -183.43 | -62681800.0000 | -183.84 | -46795700.0000 | -173.27 |
| 2022-09-30 | 211000000.0000 | -64.66 | -85197700.0000 | -188.51 | -38509900.0000 | -139.98 | -16548300.0000 | -120.02 |
| 2022-03-31 | 40022400.0000 | -37.33 | -99021100.0000 | 80.50 | -99015100.0000 | 80.55 | -85454500.0000 | 67.40 |
| 2021-12-31 | 925000000.0000 | -68.98 | 141000000.0000 | -24.60 | 141000000.0000 | -24.60 | 129000000.0000 | -11.03 |
| 2021-06-30 | 345000000.0000 | -75.70 | 75082900.0000 | -410.78 | 74766300.0000 | -404.96 | 63869200.0000 | -368.48 |
| 2021-09-30 | 597000000.0000 | -74.58 | 96253700.0000 | 22.39 | 96333300.0000 | 23.06 | 82668900.0000 | 38.38 |
| 2020-12-31 | 2982000000.0000 | -44.52 | 187000000.0000 | -55.26 | 187000000.0000 | -56.61 | 145000000.0000 | -56.19 |
| 2021-03-31 | 63860400.0000 | -90.25 | -54860700.0000 | -39.19 | -54841200.0000 | -39.19 | -51048200.0000 | -27.16 |
| 2020-06-30 | 1420000000.0000 | -9.61 | -24159800.0000 | -111.50 | -24516500.0000 | -111.40 | -23789500.0000 | -113.99 |
| 2020-09-30 | 2349000000.0000 | -7.88 | 78642100.0000 | -62.90 | 78282600.0000 | -63.76 | 59739600.0000 | -65.06 |
| 2020-03-31 | 655000000.0000 | -15.92 | -90221700.0000 | -155.01 | -90190900.0000 | -153.69 | -70087100.0000 | -153.91 |
| 2019-09-30 | 2550000000.0000 | 8.74 | 212000000.0000 | -31.61 | 216000000.0000 | -30.55 | 171000000.0000 | -30.77 |
| 2019-12-31 | 5375000000.0000 | 62.58 | 418000000.0000 | 41.22 | 431000000.0000 | 41.31 | 331000000.0000 | 36.78 |
| 2019-03-31 | 779000000.0000 | -1.52 | 164000000.0000 | 403.65 | 168000000.0000 | 416.54 | 130000000.0000 | 377.62 |
| 2019-06-30 | 1571000000.0000 | 1.75 | 210000000.0000 | 2361.47 | 215000000.0000 | 2106.12 | 170000000.0000 | 720.65 |
| 2018-09-30 | 2345000000.0000 | -5.56 | 310000000.0000 | 146.03 | 311000000.0000 | 146.83 | 247000000.0000 | 126.61 |
| 2018-12-31 | 3306000000.0000 | -0.87 | 296000000.0000 | -19.57 | 305000000.0000 | -25.97 | 242000000.0000 | -26.89 |
| 2018-03-31 | 791000000.0000 | 27.58 | 32562000.0000 | 0.68 | 32524400.0000 | -0.53 | 27218500.0000 | 7.69 |
| 2018-06-30 | 1544000000.0000 | -7.54 | 8531500.0000 | -86.63 | 9745600.0000 | -84.86 | 20715200.0000 | -60.18 |
| 2017-12-31 | 3335000000.0000 | 10.10 | 368000000.0000 | -66.82 | 412000000.0000 | -62.98 | 331000000.0000 | -61.06 |
| 2017-09-30 | 2483000000.0000 | 14.27 | 126000000.0000 | -88.43 | 126000000.0000 | -88.44 | 109000000.0000 | -87.05 |
| 2017-03-31 | 620000000.0000 | -2.21 | 32341200.0000 | -96.36 | 32698300.0000 | -96.32 | 25274200.0000 | -96.22 |
| 2017-06-30 | 1670000000.0000 | 22.61 | 63824200.0000 | -93.21 | 64383500.0000 | -93.15 | 52028100.0000 | -92.68 |
| 2016-12-31 | 3029000000.0000 | 26.58 | 1109000000.0000 | 69.57 | 1113000000.0000 | 66.37 | 850000000.0000 | 64.09 |
| 2016-09-30 | 2173000000.0000 | 37.01 | 1089000000.0000 | 69.63 | 1090000000.0000 | 69.25 | 842000000.0000 | 67.40 |
| 2016-06-30 | 1362000000.0000 | 35.25 | 940000000.0000 | 67.56 | 940000000.0000 | 67.26 | 711000000.0000 | 65.73 |
| 2016-03-31 | 634000000.0000 | 30.99 | 889000000.0000 | 863.17 | 889000000.0000 | 848.53 | 669000000.0000 | 824.49 |
| 2015-12-31 | 2393000000.0000 | 55.59 | 654000000.0000 | -1.80 | 669000000.0000 | 0.00 | 518000000.0000 | -0.77 |
| 2015-09-30 | 1586000000.0000 | 71.46 | 642000000.0000 | 1183.96 | 644000000.0000 | 1164.06 | 503000000.0000 | 887.98 |
| 2015-03-31 | 484000000.0000 | 84.73 | 92299500.0000 | 908.56 | 93724100.0000 | 907.15 | 72364100.0000 | 678.31 |
| 2015-06-30 | 1007000000.0000 | 72.14 | 561000000.0000 | 1274.20 | 562000000.0000 | 1271.45 | 429000000.0000 | 948.51 |
| 2014-12-31 | 1538000000.0000 | 24.13 | 666000000.0000 | 1233.32 | 669000000.0000 | 1170.56 | 522000000.0000 | 913.26 |
| 2014-09-30 | 925000000.0000 | -1.91 | 50001600.0000 | 12.36 | 50947000.0000 | 13.65 | 50911800.0000 | 16.70 |
| 2014-03-31 | 262000000.0000 | -5.07 | 9151600.0000 | 5.01 | 9305900.0000 | 5.95 | 9297600.0000 | 5.90 |
| 2014-06-30 | 585000000.0000 | -7.14 | 40823800.0000 | -0.47 | 40978400.0000 | -0.36 | 40915100.0000 | 2.48 |
| 2013-09-30 | 943000000.0000 | -0.84 | 44503200.0000 | 1.77 | 44827300.0000 | 1.81 | 43627400.0000 | -0.21 |
| 2013-12-31 | 1239000000.0000 | -6.56 | 49950500.0000 | 1.19 | 52653800.0000 | 4.99 | 51516700.0000 | 4.70 |
| 2013-03-31 | 276000000.0000 | -16.87 | 8715000.0000 | 30.23 | 8783500.0000 | 28.82 | 8779400.0000 | 38.45 |
| 2013-06-30 | 630000000.0000 | -3.96 | 41017800.0000 | 8.66 | 41125900.0000 | 8.26 | 39926000.0000 | 5.97 |
| 2012-09-30 | 951000000.0000 | 0.00 | 43728300.0000 | 21.07 | 44032200.0000 | 21.12 | 43720700.0000 | 25.14 |
| 2012-12-31 | 1326000000.0000 | 2.79 | 49362400.0000 | -9.24 | 50150100.0000 | -4.96 | 49204900.0000 | -4.94 |
| 2012-03-31 | 332000000.0000 | 9.57 | 6692200.0000 | -44.07 | 6818400.0000 | -43.36 | 6341200.0000 | -33.26 |
| 2012-06-30 | 656000000.0000 | 5.64 | 37750000.0000 | 3.38 | 37987400.0000 | 3.67 | 37678400.0000 | 6.86 |
| 2011-12-31 | 1290000000.0000 | -7.33 | 54390100.0000 | -48.20 | 52766000.0000 | -50.22 | 51763500.0000 | -40.95 |
| 2011-09-30 | 951000000.0000 | -8.65 | 36119200.0000 | 63.45 | 36355100.0000 | 63.11 | 34938600.0000 | 57.18 |
| 2011-06-30 | 621000000.0000 | -9.48 | 36517200.0000 | 63.84 | 36641100.0000 | 64.00 | 35259800.0000 | 58.25 |
| 2011-03-31 | 303000000.0000 | -12.17 | 11964400.0000 | 1405.33 | 12037100.0000 | 1482.79 | 9501200.0000 | 1149.34 |
| 2010-12-31 | 1392000000.0000 | -4.53 | 105000000.0000 | -5947.95 | 106000000.0000 | 1173.20 | 87654700.0000 | 890.48 |
| 2010-09-30 | 1041000000.0000 | -4.58 | 22097600.0000 | 1703.89 | 22288700.0000 | 233.31 | 22228700.0000 | 244.58 |
| 2010-06-30 | 686000000.0000 | -6.54 | 22289000.0000 | 248.34 | 22341600.0000 | 104.60 | 22281600.0000 | 108.65 |
| 2010-03-31 | 345000000.0000 | -5.48 | 794800.0000 | -70.88 | 760500.0000 | -72.68 | 760500.0000 | -71.35 |
| 2009-12-31 | 1458000000.0000 | -19.67 | -1795500.0000 | -89.53 | 8325500.0000 | 1356.78 | 8849700.0000 | 537.36 |
| 2009-09-30 | 1091000000.0000 | -24.03 | 1225000.0000 | -74.99 | 6687100.0000 | 27.14 | 6451000.0000 | 29.01 |
| 2009-06-30 | 734000000.0000 | -25.93 | 6398700.0000 | -38.42 | 10919900.0000 | 4.83 | 10678700.0000 | 4.53 |
| 2009-03-31 | 365000000.0000 | -30.87 | 2729700.0000 | -34.67 | 2783200.0000 | -30.61 | 2654600.0000 | -32.28 |
| 2008-12-31 | 1815000000.0000 | 1.11 | -17152500.0000 | -277.16 | 571500.0000 | -94.44 | 1388500.0000 | -86.00 |
| 2008-06-30 | 991000000.0000 | 5.88 | 10390800.0000 | 15.41 | 10416800.0000 | 14.64 | 10216200.0000 | 26.22 |
| 2008-09-30 | 1436000000.0000 | 5.05 | 4897300.0000 | -19.85 | 5259800.0000 | -21.52 | 5000200.0000 | -10.35 |
| 2007-12-31 | 1795000000.0000 | -5.43 | 9681900.0000 | -93.32 | 10281300.0000 | -93.57 | 9918600.0000 | -92.76 |
| 2008-03-31 | 528000000.0000 | 17.33 | 4178100.0000 | 85.21 | 4010700.0000 | 73.32 | 3919700.0000 | 98.81 |
| 2007-06-30 | 936000000.0000 | 6.97 | 9003400.0000 | -2481.22 | 9086800.0000 | -37.70 | 8093900.0000 | -42.29 |
| 2007-09-30 | 1367000000.0000 | -0.36 | 6110400.0000 | 93.44 | 6701900.0000 | -62.91 | 5577200.0000 | -68.11 |
| 2006-12-31 | 1898000000.0000 | 3.89 | 145000000.0000 | -498.15 | 160000000.0000 | 1352.74 | 137000000.0000 | 705.04 |
| 2007-03-31 | 450000000.0000 | 2.97 | 2255900.0000 | -39.58 | 2314000.0000 | -52.46 | 1971600.0000 | -56.44 |
| 2006-06-30 | 875000000.0000 | -1.35 | -378100.0000 | -104.79 | 14584400.0000 | 61.24 | 14025600.0000 | 42.30 |
| 2006-09-30 | 1372000000.0000 | 1.70 | 3158800.0000 | -5.80 | 18067000.0000 | 267.14 | 17487000.0000 | 118.84 |
| 2005-12-31 | 1827000000.0000 | 3.22 | -36418000.0000 | -80.31 | 11013700.0000 | -38.19 | 17017700.0000 | -38.00 |
| 2006-03-31 | 437000000.0000 | 7.11 | 3733800.0000 | 186.62 | 4867900.0000 | 276.74 | 4526400.0000 | 134.72 |
| 2005-09-30 | 1349000000.0000 | 14.23 | 3353300.0000 | -116.52 | 4921000.0000 | -71.27 | 7990700.0000 | -27.93 |
| 2005-06-30 | 887000000.0000 | 25.28 | 7890200.0000 | -149.70 | 9045300.0000 | -37.66 | 9856500.0000 | -7.72 |
| 2005-03-31 | 408000000.0000 | 54.55 | 1302700.0000 | -107.90 | 1292100.0000 | -0.84 | 1928400.0000 | 300.17 |
| 2004-09-30 | 1181000000.0000 | -9.15 | -20294300.0000 | -455.68 | 17126600.0000 | 139.13 | 11087800.0000 | 72.14 |
| 2004-12-31 | 1770000000.0000 | -9.83 | -185000000.0000 | 315.16 | 17819700.0000 | -105.48 | 27447000.0000 | -108.77 |
| 2004-03-31 | 264000000.0000 | -31.25 | -16479800.0000 | -373.80 | 1303100.0000 | -78.20 | 481900.0000 | -89.34 |
| 2004-06-30 | 708000000.0000 | -15.01 | -15874300.0000 | -224.57 | 14510100.0000 | 2.31 | 10681300.0000 | -32.97 |
| 2003-09-30 | 1300000000.0000 | 3.42 | 5705700.0000 | -85.97 | 7162000.0000 | -81.70 | 6441100.0000 | -81.45 |
| 2003-12-31 | 1963000000.0000 | 10.03 | -44561100.0000 | -213.95 | -325000000.0000 | -944.03 | -313000000.0000 | -997.74 |
| 2003-06-30 | 833000000.0000 | 7.90 | 12743400.0000 | -62.27 | 14182700.0000 | -55.93 | 15936000.0000 | -43.40 |
| 2003-03-31 | 384000000.0000 | -10.07 | 6018900.0000 | -27.13 | 5977900.0000 | -28.49 | 4521200.0000 | -11.56 |
| 2002-12-31 | 1784000000.0000 | 3.78 | 39107100.0000 | -11.03 | 38505800.0000 | -26.84 | 34865500.0000 | -11.41 |
| 2002-09-30 | 1257000000.0000 | -- | 40671800.0000 | -- | 39142400.0000 | -- | 34725000.0000 | -- |
| 2002-03-31 | 427000000.0000 | -- | 8260200.0000 | -- | 8359200.0000 | -- | 5112400.0000 | -- |
| 2002-06-30 | 772000000.0000 | -13.36 | 33776600.0000 | -0.66 | 32184600.0000 | -12.18 | 28155100.0000 | -12.00 |
| 2001-12-31 | 1719000000.0000 | 0.17 | 43957100.0000 | -24.52 | 52634200.0000 | -22.42 | 39357900.0000 | -33.20 |
| 2001-06-30 | 891000000.0000 | 7.35 | 34000200.0000 | -7.52 | 36649700.0000 | -4.72 | 31993700.0000 | 1.20 |
| 2000-12-31 | 1716000000.0000 | 9.23 | 58236700.0000 | -33.37 | 67848800.0000 | -27.16 | 58915200.0000 | -23.28 |
| 2000-06-30 | 830000000.0000 | 5.73 | 36764000.0000 | -55.48 | 38465800.0000 | -53.61 | 31614900.0000 | -55.30 |
| 1999-12-31 | 1571000000.0000 | 1.75 | 87399300.0000 | 17.89 | 93148500.0000 | 25.76 | 76790900.0000 | 25.45 |
| 1999-06-30 | 785000000.0000 | -5.65 | 82578000.0000 | 19.23 | 82917600.0000 | 22.80 | 70729800.0000 | 21.04 |
| 1998-06-30 | 832000000.0000 | 13.66 | 69260500.0000 | 212.36 | 67520600.0000 | -14.39 | 58435800.0000 | -16.65 |
| 1998-12-31 | 1544000000.0000 | -5.68 | 74137600.0000 | -37.17 | 74067400.0000 | -38.28 | 61210500.0000 | -39.99 |
| 1997-06-30 | 732000000.0000 | -11.91 | 22173200.0000 | 237.45 | 78872400.0000 | 53.77 | 70110000.0000 | 57.71 |
| 1997-12-31 | 1637000000.0000 | 0.37 | 118000000.0000 | 43.35 | 120000000.0000 | 39.14 | 102000000.0000 | 38.43 |
| 1996-12-31 | 1631000000.0000 | -37.41 | 82318500.0000 | 2.12 | 86244300.0000 | 7.30 | 73682400.0000 | 2.75 |
| 1996-06-30 | 831000000.0000 | -35.23 | 6570900.0000 | 666.29 | 51293400.0000 | 16.17 | 44453800.0000 | 17.31 |
| 1995-06-30 | 1283000000.0000 | 36.49 | 857500.0000 | -97.87 | 44154800.0000 | 9.91 | 37894700.0000 | 11.00 |
| 1995-12-31 | 2606000000.0000 | 34.33 | 80613100.0000 | 1195.82 | 80373400.0000 | 3.64 | 71713300.0000 | 7.88 |
| 1994-12-31 | 1940000000.0000 | 46.86 | 6221000.0000 | -89.55 | 77549000.0000 | 10.42 | 66472000.0000 | 29.48 |
| 1993-12-31 | 1321000000.0000 | -39.79 | 59508800.0000 | -13.18 | 70233300.0000 | -4.51 | 51335700.0000 | -30.20 |
| 1994-06-30 | 940000000.0000 | 56.67 | 40173600.0000 | 22.09 | 40174500.0000 | 5.06 | 34140500.0000 | 24.67 |
| 1993-06-30 | 600000000.0000 | -- | 32906100.0000 | -- | 38241100.0000 | -- | 27385500.0000 | -- |
| 1992-12-31 | 2194000000.0000 | 24.66 | 68544400.0000 | 62.97 | 73549400.0000 | 16.76 | 73549400.0000 | 16.76 |
| 1991-12-31 | 1760000000.0000 | 3.29 | 42060800.0000 | 76.24 | 62989500.0000 | 91.47 | 62989500.0000 | 91.47 |
| 1990-12-31 | 1704000000.0000 | -- | 23865000.0000 | -- | 32898700.0000 | -- | 32898700.0000 | -- |
| 2025-06-30 | 553000000.0000 | -6.27 | 103000000.0000 | -1.90 | 103000000.0000 | -1.90 | 74644400.0000 | -19.93 |
| 2025-09-30 | 1025000000.0000 | 9.98 | 263000000.0000 | 0.77 | 262000000.0000 | 0.38 | 199000000.0000 | -9.13 |
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 | 2.16 | -8.61 | -0.35 | -0.6000 | 10.8900 | 5.05 | 0.04 |
| 2024-12 | 13.21 | 25.08 | 7.12 | 7.5800 | 75.1300 | 9.21 | 0.28 |
| 2024-09 | 12.55 | 28.00 | 4.65 | 5.1900 | 13.3700 | 10.26 | 0.17 |
| 2024-06 | 11.36 | 17.80 | 1.97 | 2.1200 | 11.1800 | 8.99 | 0.11 |
| 2023-12 | 13.01 | 26.51 | 6.82 | 7.4500 | 50.5600 | 11.19 | 0.26 |
| 2024-03 | -2.26 | -0.51 | -0.02 | -0.1400 | 3.8100 | 7.18 | 0.03 |
| 2023-09 | 9.87 | 32.09 | 5.14 | 6.5600 | 7.8500 | 14.18 | 0.16 |
| 2023-06 | 8.32 | 45.49 | 4.33 | 5.2400 | 6.2900 | 13.22 | 0.10 |
| 2022-12 | 7.24 | 16.04 | 2.15 | 3.1700 | 17.5800 | 7.21 | 0.13 |
| 2023-03 | -83.11 | -13.28 | -0.13 | -0.2500 | 0.5500 | 2.60 | 0.01 |
| 2022-06 | -91.23 | -54.98 | -1.12 | -1.0300 | 1.2400 | 3.38 | 0.02 |
| 2022-09 | -40.28 | -18.25 | -0.71 | -0.1600 | 0.6000 | 3.64 | 0.04 |
| 2022-03 | -136.80 | -247.40 | -2.01 | -2.2200 | 1.0600 | 2.22 | 0.01 |
| 2021-12 | 4.86 | 15.24 | 2.70 | 3.2200 | 32.8700 | 9.75 | 0.18 |
| 2021-06 | 4.64 | 21.67 | 1.48 | 1.8500 | 14.5300 | 7.09 | 0.07 |
| 2021-09 | 3.52 | 16.14 | 1.86 | 2.1100 | 18.2400 | 7.36 | 0.12 |
| 2020-12 | 0.97 | 6.27 | 4.10 | 3.5200 | 58.8400 | 28.50 | 0.65 |
| 2021-03 | -91.04 | -85.88 | -1.10 | -1.2700 | 5.2600 | 3.43 | 0.01 |
| 2020-06 | -3.03 | -1.73 | -0.58 | 0.2200 | 11.4000 | 23.54 | 0.34 |
| 2020-09 | -0.51 | 3.33 | 1.80 | 1.6400 | 18.5800 | 25.07 | 0.54 |
| 2020-03 | -3.36 | -13.77 | -2.12 | -1.4700 | 5.1300 | 21.54 | 0.15 |
| 2019-09 | 0.27 | 8.47 | 4.86 | 5.1800 | 18.5600 | 23.97 | 0.57 |
| 2019-12 | 3.16 | 8.02 | 7.68 | 5.4700 | 31.0700 | 28.69 | 0.96 |
| 2019-03 | 0.64 | 21.57 | 3.66 | 4.0100 | 5.3600 | 23.44 | 0.17 |
| 2019-06 | 0.45 | 13.69 | 4.87 | 5.2600 | 12.1600 | 24.18 | 0.36 |
| 2018-09 | 0.64 | 13.26 | 7.38 | 7.4600 | 12.5400 | 21.83 | 0.56 |
| 2018-12 | 0.51 | 9.23 | 7.64 | 7.2100 | 24.5400 | 22.84 | 0.83 |
| 2018-03 | 0.13 | 4.11 | 0.73 | 0.7600 | 4.7400 | 22.77 | 0.18 |
| 2018-06 | 0.52 | 0.63 | 0.24 | 0.4600 | 8.9900 | 22.18 | 0.37 |
| 2017-12 | 1.44 | 12.35 | 8.57 | 7.9000 | 33.1400 | 23.56 | 0.69 |
| 2017-09 | 0.97 | 5.07 | 2.49 | 2.6800 | 16.4700 | 23.20 | 0.49 |
| 2017-03 | 0.65 | 5.27 | 0.67 | 0.6200 | 7.0500 | 16.40 | 0.13 |
| 2017-06 | 1.02 | 3.86 | 1.26 | 1.2000 | 13.9900 | 22.96 | 0.33 |
| 2016-12 | 1.58 | 36.74 | 21.47 | 23.7500 | 29.6500 | 20.57 | 0.58 |
| 2016-09 | 1.56 | 50.16 | 21.76 | 23.6300 | 14.5900 | 21.00 | 0.43 |
| 2016-06 | 1.84 | 69.02 | 19.60 | 20.3100 | 10.3100 | 18.59 | 0.28 |
| 2016-03 | 0.95 | 140.22 | 17.58 | 19.1900 | 7.3000 | 20.62 | 0.13 |
| 2015-12 | 1.17 | 27.96 | 14.78 | 12.1200 | 30.3900 | 27.29 | 0.53 |
| 2015-09 | 2.02 | 40.61 | 16.23 | 14.3900 | 20.0600 | 20.85 | 0.40 |
| 2015-03 | 0.62 | 19.36 | 1.73 | 1.8000 | 8.3000 | 19.26 | 0.09 |
| 2015-06 | 1.29 | 55.81 | 10.91 | 10.8100 | 16.7400 | 22.53 | 0.20 |
| 2014-12 | -1.69 | 43.50 | 12.40 | 20.5400 | 23.9500 | 29.15 | 0.29 |
| 2014-09 | 0.65 | 5.51 | 1.76 | 2.2700 | 14.7100 | 27.33 | 0.32 |
| 2014-03 | 1.15 | 3.55 | 0.35 | 0.4300 | 4.7800 | 27.05 | 0.10 |
| 2014-06 | 0.68 | 7.00 | 1.54 | 1.9000 | 11.2200 | 28.19 | 0.22 |
| 2013-09 | -0.32 | 4.75 | 1.38 | 1.9500 | 17.7500 | 101.98 | 0.29 |
| 2013-12 | -0.56 | 4.25 | 1.72 | 2.4300 | 22.7500 | 56.60 | 0.40 |
| 2013-03 | -1.81 | 3.18 | 0.32 | 0.4200 | 5.9000 | 110.09 | 0.10 |
| 2013-06 | -0.16 | 6.53 | 1.57 | 1.9900 | 13.9700 | 99.45 | 0.24 |
| 2012-09 | -0.32 | 4.63 | 1.65 | 2.4500 | 25.1000 | 72.73 | 0.36 |
| 2012-12 | -0.60 | 3.78 | 1.80 | 3.0200 | 31.5600 | 101.12 | 0.48 |
| 2012-03 | 0.60 | 2.05 | 0.27 | 0.3700 | 8.4200 | 46.09 | 0.13 |
| 2012-06 | -0.15 | 5.79 | 1.42 | 2.1000 | 20.1700 | 76.43 | 0.25 |
| 2011-12 | -1.55 | 4.09 | 2.39 | 2.6900 | 35.7000 | 76.43 | 0.59 |
| 2011-09 | -1.47 | 3.82 | 1.62 | 1.9800 | 24.3300 | 40.09 | 0.42 |
| 2011-06 | -1.45 | 5.90 | 1.50 | 1.6900 | 14.9200 | 59.70 | 0.26 |
| 2011-03 | -0.99 | 3.97 | 0.46 | 0.5100 | 7.0100 | 60.40 | 0.12 |
| 2010-12 | -3.02 | 7.61 | 4.14 | 3.4500 | 34.6500 | 42.81 | 0.54 |
| 2010-09 | -2.31 | 2.14 | 0.92 | 0.9900 | 24.3900 | 28.10 | 0.43 |
| 2010-06 | -3.21 | 3.26 | 0.97 | 1.2200 | 16.1600 | 29.22 | 0.30 |
| 2010-03 | -0.87 | 0.22 | 0.02 | 0.0600 | 7.3400 | 31.01 | 0.10 |
| 2009-12 | -1.99 | 0.57 | 0.23 | 1.0000 | 23.8200 | 24.14 | 0.41 |
| 2009-09 | -1.92 | 0.61 | 0.27 | 0.0000 | 16.3800 | 22.58 | 0.44 |
| 2009-06 | -2.18 | 1.49 | 0.39 | 1.1400 | 10.4300 | 20.97 | 0.27 |
| 2009-03 | 0.27 | 0.76 | 0.12 | 0.0000 | 4.8300 | 19.60 | 0.16 |
| 2008-12 | -1.76 | 0.03 | 0.04 | 0.7200 | 21.7600 | 19.49 | 1.17 |
| 2008-06 | -0.20 | 1.05 | 0.45 | 0.9400 | 9.9600 | 19.77 | 0.43 |
| 2008-09 | -0.63 | 0.37 | 0.22 | 0.0000 | 15.8900 | 19.52 | 0.60 |
| 2007-12 | -0.45 | 0.57 | 0.63 | 1.7500 | 14.6300 | 14.28 | 1.10 |
| 2008-03 | 0.57 | 0.76 | 0.26 | -- | 6.2000 | 20.25 | 0.35 |
| 2007-06 | -0.11 | 0.97 | 0.92 | 1.8400 | 7.6300 | 14.57 | 0.95 |
| 2007-09 | -0.22 | 0.49 | 0.75 | -- | 11.3300 | 16.04 | 1.52 |
| 2006-12 | 7.32 | 8.43 | 15.47 | -- | 13.6800 | 13.83 | 1.84 |
| 2007-03 | 0.00 | 0.51 | 0.23 | -- | 3.2500 | 14.37 | 0.45 |
| 2006-06 | -0.23 | 1.67 | 1.61 | 2.0800 | 7.1000 | 14.86 | 0.97 |
| 2006-09 | 0.07 | 1.32 | 2.01 | -- | 10.6600 | 14.88 | 1.53 |
| 2005-12 | -0.38 | 0.60 | 1.09 | 3.5700 | 14.0700 | 12.32 | 1.81 |
| 2006-03 | 0.23 | 1.11 | 0.50 | -- | 4.1200 | 11.81 | 0.45 |
| 2005-09 | 0.30 | 0.36 | 0.53 | -- | 10.1500 | 13.80 | 1.44 |
| 2005-06 | 0.90 | 1.02 | 0.89 | 2.0300 | 6.5700 | 12.84 | 0.87 |
| 2005-03 | 0.49 | 0.32 | 0.12 | -- | 3.1400 | 11.16 | 0.39 |
| 2004-09 | -1.27 | 1.45 | 1.18 | -- | 9.2400 | 7.78 | 0.82 |
| 2004-12 | -2.88 | 1.01 | 1.65 | 5.3900 | 12.6900 | 8.41 | 1.64 |
| 2004-03 | -5.30 | 0.49 | 0.08 | -- | 1.8300 | 5.46 | 0.16 |
| 2004-06 | -1.69 | 2.05 | 0.96 | 2.2000 | 5.6000 | 6.70 | 0.47 |
| 2003-09 | 0.38 | 0.55 | 0.36 | -- | 7.4800 | 7.37 | 0.65 |
| 2003-12 | -2.50 | -16.56 | -18.41 | -46.7600 | 11.0600 | 6.62 | 1.11 |
| 2003-06 | 0.96 | 1.70 | 0.97 | -- | 5.2600 | 5.86 | 0.57 |
| 2003-03 | 2.08 | 1.56 | 0.42 | -- | 2.1300 | 5.29 | 0.27 |
| 2002-12 | 0.56 | 2.16 | 2.67 | 4.3600 | 7.9900 | 5.86 | 1.24 |
| 2002-09 | 1.03 | 3.11 | 2.91 | -- | 5.3300 | 6.65 | 0.94 |
| 2002-03 | 1.87 | 1.96 | 0.61 | -- | 1.8900 | 5.68 | 0.31 |
| 2002-06 | 0.78 | 4.17 | 2.43 | -- | 3.2500 | 5.43 | 0.58 |
| 2001-12 | 1.75 | 3.06 | 3.91 | 4.9600 | 6.6600 | 6.22 | 1.28 |
| 2001-06 | 2.13 | 4.11 | 2.74 | 4.1900 | 3.5600 | 5.47 | 0.67 |
| 2000-12 | 3.03 | 3.95 | 4.95 | 7.8000 | 6.4400 | -- | 1.25 |
| 2000-06 | 4.70 | 4.63 | 2.69 | -- | 3.0200 | -- | 0.58 |
| 1999-12 | 4.96 | 5.93 | 7.12 | -- | 5.9400 | -- | 1.20 |
| 1999-06 | 6.75 | 10.56 | 6.97 | -- | 2.9600 | -- | 0.66 |
| 1998-06 | 7.09 | 8.12 | 6.18 | -- | 2.4700 | 6.89 | 0.76 |
| 1998-12 | 5.25 | 4.80 | 7.23 | 12.0300 | 4.8900 | 6.31 | 1.51 |
| 1997-06 | 100.00 | 10.77 | 6.10 | -- | -- | -- | 0.57 |
| 1997-12 | 5.86 | 7.33 | 9.86 | -- | 4.7200 | 6.44 | 1.35 |
| 1996-12 | 6.19 | 5.29 | 7.00 | -- | 4.1800 | 4.36 | 1.32 |
| 1996-06 | 100.00 | 6.17 | 3.25 | -- | -- | -- | 0.53 |
| 1995-06 | 100.00 | 3.44 | 3.00 | 8.5700 | -- | -- | 0.87 |
| 1995-12 | 1.69 | 3.08 | 4.47 | -- | 4.4100 | 5.44 | 1.45 |
| 1994-12 | 100.00 | 4.00 | 4.63 | -- | -- | -- | 1.16 |
| 1993-12 | 4.31 | 5.32 | 5.00 | -- | 1.6400 | 7.48 | 0.94 |
| 1994-06 | 100.00 | 4.27 | 2.43 | -- | -- | -- | 0.57 |
| 1993-06 | 6.33 | 6.37 | 3.52 | -- | -- | -- | 0.55 |
| 1992-12 | 3.01 | 3.35 | 7.00 | -- | -- | -- | 2.09 |
| 1991-12 | 2.22 | 3.58 | 6.20 | -- | -- | -- | 1.73 |
| 1990-12 | 1.35 | 1.93 | 3.12 | -- | -- | -- | 1.62 |
| 2025-06 | 11.75 | 18.63 | 1.79 | 1.3600 | 7.6600 | 6.41 | 0.10 |
| 2025-09 | 11.71 | 25.56 | 4.39 | -- | -- | -- | 0.17 |
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 | 25.33 | 74.67 | 2.6800 | 2.5700 |
| 2024-12 | 25.45 | 74.55 | 2.7400 | 2.6900 |
| 2024-09 | 27.92 | 72.08 | 2.7000 | 2.5600 |
| 2024-06 | 27.26 | 72.74 | 2.6200 | 2.4600 |
| 2023-12 | 28.15 | 71.85 | 2.4500 | 2.3100 |
| 2024-03 | 26.51 | 73.49 | 2.7600 | 2.6500 |
| 2023-09 | 34.08 | 65.92 | 2.0200 | 1.8000 |
| 2023-06 | 34.79 | 65.23 | 2.0300 | 1.8700 |
| 2022-12 | 37.74 | 62.26 | 1.8500 | 1.8200 |
| 2023-03 | 36.14 | 63.86 | 1.9400 | 1.7900 |
| 2022-06 | 36.60 | 63.40 | 1.8800 | 1.5400 |
| 2022-09 | 36.04 | 63.98 | 1.9100 | 1.4400 |
| 2022-03 | 26.98 | 73.04 | 2.7400 | 2.5500 |
| 2021-12 | 27.38 | 72.62 | 3.0200 | 2.9500 |
| 2021-06 | 26.36 | 73.66 | 3.4300 | 3.1000 |
| 2021-09 | 27.21 | 72.79 | 3.1000 | 2.9500 |
| 2020-12 | 17.30 | 82.70 | 3.7300 | 3.6300 |
| 2021-03 | 27.29 | 72.73 | 3.6700 | 3.5300 |
| 2020-06 | 20.85 | 79.18 | 3.3200 | 2.7600 |
| 2020-09 | 19.36 | 80.62 | 3.2900 | 2.4500 |
| 2020-03 | 21.62 | 78.35 | 3.5300 | 2.9000 |
| 2019-09 | 21.76 | 78.22 | 3.3200 | 1.3500 |
| 2019-12 | 27.05 | 72.95 | 3.8200 | 3.2600 |
| 2019-03 | 24.24 | 75.76 | 3.0300 | 1.3000 |
| 2019-06 | 21.61 | 78.39 | 3.4100 | 1.2400 |
| 2018-09 | 28.60 | 71.40 | 2.7700 | 1.2900 |
| 2018-12 | 26.84 | 73.16 | 2.9900 | 1.6100 |
| 2018-03 | 24.74 | 75.26 | 3.1900 | 1.2700 |
| 2018-06 | 23.82 | 76.18 | 3.2200 | 1.2800 |
| 2017-12 | 26.84 | 73.16 | 2.8800 | 1.1200 |
| 2017-09 | 28.55 | 71.47 | 2.5300 | 1.2700 |
| 2017-03 | 22.81 | 77.19 | 3.4100 | 2.4000 |
| 2017-06 | 25.12 | 74.86 | 3.0500 | 1.3700 |
| 2016-12 | 24.76 | 75.24 | 3.5900 | 2.4000 |
| 2016-09 | 22.00 | 78.00 | 3.2800 | 2.6800 |
| 2016-06 | 21.46 | 78.54 | 3.6900 | 3.0500 |
| 2016-03 | 25.48 | 74.54 | 2.3000 | 1.9400 |
| 2015-12 | 27.92 | 72.10 | 1.9500 | 1.4300 |
| 2015-09 | 26.96 | 73.04 | 2.4700 | 1.9400 |
| 2015-03 | 26.34 | 73.64 | 2.5000 | 2.0800 |
| 2015-06 | 24.13 | 75.87 | 3.4300 | 2.9200 |
| 2014-12 | 24.75 | 75.26 | 1.2500 | 0.8200 |
| 2014-09 | 24.36 | 75.64 | 2.2700 | 1.5100 |
| 2014-03 | 24.20 | 75.80 | 2.2700 | 1.4400 |
| 2014-06 | 23.70 | 76.34 | 2.4100 | 1.6500 |
| 2013-09 | 25.12 | 74.88 | 2.0000 | 1.3300 |
| 2013-12 | 24.79 | 75.21 | 2.1700 | 1.3900 |
| 2013-03 | 25.88 | 74.15 | 1.9000 | 1.2100 |
| 2013-06 | 25.19 | 74.81 | 1.9500 | 1.2500 |
| 2012-09 | 26.48 | 73.52 | 1.7800 | 1.0900 |
| 2012-12 | 25.96 | 74.04 | 1.7400 | 1.1000 |
| 2012-03 | 26.75 | 73.25 | 1.7800 | 1.1300 |
| 2012-06 | 26.41 | 73.59 | 1.7800 | 1.1400 |
| 2011-12 | 26.45 | 73.55 | 1.8200 | 1.1700 |
| 2011-09 | 25.44 | 74.56 | 1.9400 | 1.3600 |
| 2011-06 | 24.60 | 75.40 | 2.0400 | 1.5800 |
| 2011-03 | 24.67 | 75.33 | 1.9800 | 1.5600 |
| 2010-12 | 24.92 | 75.08 | 1.8400 | 1.4600 |
| 2010-09 | 26.15 | 73.85 | 1.5400 | 1.1700 |
| 2010-06 | 26.46 | 73.54 | 1.5200 | 1.1400 |
| 2010-03 | 25.89 | 74.11 | 1.5000 | 1.0400 |
| 2009-12 | 26.39 | 73.61 | 1.4500 | 0.9500 |
| 2009-09 | 27.63 | 72.37 | 1.4700 | 0.9700 |
| 2009-06 | 28.49 | 71.55 | 1.4300 | 0.9600 |
| 2009-03 | 28.75 | 71.25 | 1.4200 | 0.9000 |
| 2008-12 | 31.51 | 68.49 | 1.3700 | 0.8100 |
| 2008-06 | 29.71 | 70.29 | 1.3300 | 0.8500 |
| 2008-09 | 28.36 | 71.59 | 1.4200 | 0.8900 |
| 2007-12 | 29.27 | 70.73 | 1.3500 | 0.9100 |
| 2008-03 | 29.38 | 70.62 | 1.3900 | 0.9600 |
| 2007-06 | 37.53 | 62.47 | 1.3400 | 1.0500 |
| 2007-09 | 31.74 | 68.26 | 1.4400 | 1.0700 |
| 2006-12 | 41.30 | 58.70 | 1.2900 | 0.8800 |
| 2007-03 | 34.81 | 65.29 | 1.4600 | 1.0700 |
| 2006-06 | 39.93 | 60.07 | 1.3100 | 0.8900 |
| 2006-09 | 39.60 | 60.40 | 1.3200 | 0.9000 |
| 2005-12 | 45.69 | 54.21 | 1.1800 | 0.8900 |
| 2006-03 | 44.81 | 55.19 | 1.1800 | 0.9200 |
| 2005-09 | 41.28 | 58.72 | 1.1000 | 0.7500 |
| 2005-06 | 45.43 | 54.47 | 1.1000 | 0.8100 |
| 2005-03 | 47.10 | 52.90 | 1.0700 | 0.8100 |
| 2004-09 | 62.10 | 37.90 | 0.5800 | 0.4400 |
| 2004-12 | 49.40 | 50.60 | 1.0600 | 0.7700 |
| 2004-03 | 67.39 | 32.61 | 0.6500 | 0.5100 |
| 2004-06 | 63.48 | 36.52 | 0.6100 | 0.4800 |
| 2003-09 | 56.14 | 43.91 | 0.6800 | 0.5500 |
| 2003-12 | 69.46 | 30.54 | 0.6800 | 0.5600 |
| 2003-06 | 40.37 | 59.63 | 1.3500 | 1.1900 |
| 2003-03 | 38.50 | 61.50 | 1.4000 | 1.1500 |
| 2002-12 | 40.03 | 59.97 | 1.6000 | 1.2500 |
| 2002-09 | 35.19 | 64.81 | 1.5500 | 1.0600 |
| 2002-03 | 38.42 | 61.50 | 1.6300 | 1.2500 |
| 2002-06 | 34.57 | 65.43 | 1.7200 | 1.2300 |
| 2001-12 | 37.77 | 62.23 | 1.6300 | 1.2100 |
| 2001-06 | 35.80 | 64.20 | 1.6600 | 1.2300 |
| 2000-12 | 39.64 | 60.36 | 1.5000 | 1.0200 |
| 2000-06 | 43.28 | 56.72 | 1.7800 | 1.3400 |
| 1999-12 | 40.49 | 59.51 | 1.8400 | 1.4200 |
| 1999-06 | 28.09 | 71.83 | 2.4400 | 1.7700 |
| 1998-06 | 29.58 | 70.42 | 2.2700 | 1.3400 |
| 1998-12 | 26.93 | 73.07 | 2.3200 | 1.5200 |
| 1997-06 | 40.03 | 60.05 | 1.6100 | 1.6100 |
| 1997-12 | 41.58 | 58.42 | 1.6700 | 1.0100 |
| 1996-12 | 55.60 | 44.40 | 1.1400 | 0.7000 |
| 1996-06 | 67.70 | 32.30 | 1.1100 | 1.1100 |
| 1995-06 | 69.99 | 30.01 | 1.0300 | 1.0300 |
| 1995-12 | 75.10 | 24.85 | 1.0400 | 0.7600 |
| 1994-12 | 72.46 | 27.54 | 1.0900 | 0.4900 |
| 1993-12 | 71.94 | 28.06 | 1.2300 | 0.5500 |
| 1994-06 | 74.05 | 25.89 | 1.1200 | 1.1200 |
| 1993-06 | 88.02 | 11.98 | 1.0100 | 1.0100 |
| 1992-12 | 90.48 | 9.62 | 1.0200 | 1.0200 |
| 1991-12 | 87.89 | 12.11 | 1.1000 | 1.1000 |
| 1990-12 | 94.02 | 5.98 | 1.0400 | 1.0400 |
| 2025-06 | 24.64 | 75.36 | 2.9300 | 2.8100 |
| 2025-09 | 26.23 | 73.75 | -- | -- |
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 | 227000000.0000 | 14027100.0000 | 39649700.0000 | 169500.0000 |
| 2024-12 | 1426000000.0000 | 85556300.0000 | 212000000.0000 | 21269900.0000 |
| 2024-09 | 815000000.0000 | 44199500.0000 | 121000000.0000 | 2468600.0000 |
| 2024-06 | 523000000.0000 | 31479700.0000 | 74574400.0000 | 11270700.0000 |
| 2023-12 | 1237000000.0000 | 75284700.0000 | 175000000.0000 | 33231700.0000 |
| 2024-03 | 181000000.0000 | 12349800.0000 | 36481100.0000 | 1706100.0000 |
| 2023-09 | 868000000.0000 | 35042000.0000 | 109000000.0000 | 14119000.0000 |
| 2023-06 | 518000000.0000 | 22673900.0000 | 67360000.0000 | 17627400.0000 |
| 2022-12 | 717000000.0000 | 54843700.0000 | 148000000.0000 | 33506500.0000 |
| 2023-03 | 98516400.0000 | 11362300.0000 | 29460100.0000 | 4309500.0000 |
| 2022-06 | 218000000.0000 | 23021000.0000 | 51919200.0000 | 15044600.0000 |
| 2022-09 | 296000000.0000 | 35923100.0000 | 85043700.0000 | 10647000.0000 |
| 2022-03 | 94772900.0000 | 11569700.0000 | 27608400.0000 | 2547900.0000 |
| 2021-12 | 880000000.0000 | 58838000.0000 | 151000000.0000 | 28615600.0000 |
| 2021-06 | 329000000.0000 | 26392800.0000 | 57570700.0000 | 15311600.0000 |
| 2021-09 | 576000000.0000 | 38524900.0000 | 85884400.0000 | 13198100.0000 |
| 2020-12 | 2953000000.0000 | 106000000.0000 | 178000000.0000 | -4194800.0000 |
| 2021-03 | 122000000.0000 | 13188500.0000 | 25505300.0000 | 6162800.0000 |
| 2020-06 | 1463000000.0000 | 43006800.0000 | 79285700.0000 | -2857400.0000 |
| 2020-09 | 2361000000.0000 | 74005600.0000 | 119000000.0000 | -6420700.0000 |
| 2020-03 | 677000000.0000 | 19196500.0000 | 41744700.0000 | -1248800.0000 |
| 2019-09 | 2543000000.0000 | 60054100.0000 | 67450100.0000 | -4224100.0000 |
| 2019-12 | 5205000000.0000 | 116000000.0000 | 260000000.0000 | -5514100.0000 |
| 2019-03 | 774000000.0000 | 19030600.0000 | 20043500.0000 | -1405100.0000 |
| 2019-06 | 1564000000.0000 | 39065200.0000 | 44574200.0000 | -2596600.0000 |
| 2018-09 | 2330000000.0000 | 48672800.0000 | 65990300.0000 | -7204900.0000 |
| 2018-12 | 3289000000.0000 | 69758200.0000 | 92671700.0000 | -18544500.0000 |
| 2018-03 | 790000000.0000 | 17068100.0000 | 17970500.0000 | 1750100.0000 |
| 2018-06 | 1536000000.0000 | 31929300.0000 | 36936800.0000 | 2055100.0000 |
| 2017-12 | 3287000000.0000 | 97066700.0000 | 73859600.0000 | -213800.0000 |
| 2017-09 | 2459000000.0000 | 86887200.0000 | 45836300.0000 | -6282200.0000 |
| 2017-03 | 616000000.0000 | 23392200.0000 | 17624200.0000 | -2172000.0000 |
| 2017-06 | 1653000000.0000 | 55931500.0000 | 38659900.0000 | 1401900.0000 |
| 2016-12 | 2981000000.0000 | 101000000.0000 | 65169600.0000 | -16256900.0000 |
| 2016-09 | 2139000000.0000 | 72532900.0000 | 48750900.0000 | -27333800.0000 |
| 2016-06 | 1337000000.0000 | 50818100.0000 | 25790900.0000 | -1096800.0000 |
| 2016-03 | 628000000.0000 | 17888100.0000 | 16007000.0000 | -5138400.0000 |
| 2015-12 | 2365000000.0000 | 57763500.0000 | 62708300.0000 | -10867400.0000 |
| 2015-09 | 1554000000.0000 | 42735200.0000 | 24924100.0000 | -23269100.0000 |
| 2015-03 | 481000000.0000 | 12939200.0000 | 8550200.0000 | -2303300.0000 |
| 2015-06 | 994000000.0000 | 25163200.0000 | 18219200.0000 | 272800.0000 |
| 2014-12 | 1564000000.0000 | 30672300.0000 | 60274800.0000 | -1924700.0000 |
| 2014-09 | 919000000.0000 | 19319200.0000 | 38304000.0000 | -8081900.0000 |
| 2014-03 | 259000000.0000 | 5308500.0000 | 10751000.0000 | -2609300.0000 |
| 2014-06 | 581000000.0000 | 11871400.0000 | 25717700.0000 | 38100.0000 |
| 2013-09 | 946000000.0000 | 18173700.0000 | 36964500.0000 | -7170400.0000 |
| 2013-12 | 1246000000.0000 | 26009500.0000 | 50574700.0000 | -1266800.0000 |
| 2013-03 | 281000000.0000 | 5013400.0000 | 13249300.0000 | -1210200.0000 |
| 2013-06 | 631000000.0000 | 10538200.0000 | 25562800.0000 | 380300.0000 |
| 2012-09 | 954000000.0000 | 16381300.0000 | 38143500.0000 | -6540600.0000 |
| 2012-12 | 1334000000.0000 | 23211400.0000 | 52927700.0000 | -1564800.0000 |
| 2012-03 | 330000000.0000 | 3427200.0000 | 12661700.0000 | -3411300.0000 |
| 2012-06 | 657000000.0000 | 10602700.0000 | 26316500.0000 | -504400.0000 |
| 2011-12 | 1310000000.0000 | 28468600.0000 | 58158700.0000 | -1056200.0000 |
| 2011-09 | 965000000.0000 | 21069000.0000 | 43008000.0000 | -4416000.0000 |
| 2011-06 | 630000000.0000 | 14721900.0000 | 29548700.0000 | -705100.0000 |
| 2011-03 | 306000000.0000 | 5883600.0000 | 13947200.0000 | -976300.0000 |
| 2010-12 | 1434000000.0000 | 25402400.0000 | 67050800.0000 | -241100.0000 |
| 2010-09 | 1065000000.0000 | 19031200.0000 | 50471200.0000 | -24200.0000 |
| 2010-06 | 708000000.0000 | 10775000.0000 | 37716100.0000 | 517100.0000 |
| 2010-03 | 348000000.0000 | 5163500.0000 | 13008100.0000 | 234100.0000 |
| 2009-12 | 1487000000.0000 | 24162800.0000 | 55986000.0000 | -1076200.0000 |
| 2009-09 | 1112000000.0000 | 18354600.0000 | 43091300.0000 | -1118800.0000 |
| 2009-06 | 750000000.0000 | 11332200.0000 | 28561700.0000 | -208300.0000 |
| 2009-03 | 364000000.0000 | 5457100.0000 | 13889600.0000 | -188500.0000 |
| 2008-12 | 1847000000.0000 | 37879500.0000 | 59084600.0000 | 1468900.0000 |
| 2008-06 | 993000000.0000 | 19302500.0000 | 28299600.0000 | 2241400.0000 |
| 2008-09 | 1445000000.0000 | 28491300.0000 | 41010500.0000 | 1713900.0000 |
| 2007-12 | 1803000000.0000 | 41018800.0000 | 56505800.0000 | 7999700.0000 |
| 2008-03 | 525000000.0000 | 11400800.0000 | 13171900.0000 | 2655900.0000 |
| 2007-06 | 937000000.0000 | 18586800.0000 | 26024100.0000 | 2976200.0000 |
| 2007-09 | 1370000000.0000 | 28716200.0000 | 41114100.0000 | 5193300.0000 |
| 2006-12 | 1759000000.0000 | 43930400.0000 | 65165000.0000 | 3668000.0000 |
| 2007-03 | 450000000.0000 | 9752700.0000 | 12774600.0000 | 1282000.0000 |
| 2006-06 | 877000000.0000 | 20298200.0000 | 26898300.0000 | 3172400.0000 |
| 2006-09 | 1371000000.0000 | 32763600.0000 | 43358600.0000 | 2822300.0000 |
| 2005-12 | 1834000000.0000 | 39689000.0000 | 62244500.0000 | 8173900.0000 |
| 2006-03 | 436000000.0000 | 11107100.0000 | 13477800.0000 | 1518400.0000 |
| 2005-09 | 1345000000.0000 | 29229900.0000 | 33918500.0000 | 7257500.0000 |
| 2005-06 | 879000000.0000 | 17301400.0000 | 20777400.0000 | 5103400.0000 |
| 2005-03 | 406000000.0000 | 7188900.0000 | 14171800.0000 | 2497500.0000 |
| 2004-09 | 1196000000.0000 | 27081800.0000 | 31114300.0000 | 23272200.0000 |
| 2004-12 | 1821000000.0000 | 36316900.0000 | 76493000.0000 | 28523300.0000 |
| 2004-03 | 278000000.0000 | 7546300.0000 | 12016400.0000 | 8125900.0000 |
| 2004-06 | 720000000.0000 | 17766300.0000 | 21772200.0000 | 15406600.0000 |
| 2003-09 | 1295000000.0000 | 22786900.0000 | 49399700.0000 | 5727400.0000 |
| 2003-12 | 2012000000.0000 | 34950300.0000 | 120000000.0000 | 16115300.0000 |
| 2003-06 | 825000000.0000 | 13190300.0000 | 34254700.0000 | 3057000.0000 |
| 2003-03 | 376000000.0000 | 4989400.0000 | 16214200.0000 | 1502100.0000 |
| 2002-12 | 1774000000.0000 | 47856700.0000 | 67729800.0000 | 6635000.0000 |
| 2002-09 | 1244000000.0000 | 36453400.0000 | 47257200.0000 | 5185100.0000 |
| 2002-03 | 419000000.0000 | 10873900.0000 | 17964300.0000 | 2368700.0000 |
| 2002-06 | 766000000.0000 | 26944200.0000 | 33586700.0000 | 3462200.0000 |
| 2001-12 | 1689000000.0000 | 60748000.0000 | 50837700.0000 | 17176500.0000 |
| 2001-06 | 872000000.0000 | 27693500.0000 | 19010600.0000 | 8261400.0000 |
| 2000-12 | 1664000000.0000 | 56941800.0000 | 46509200.0000 | 8862700.0000 |
| 2000-06 | 791000000.0000 | 30773500.0000 | 25678000.0000 | 1837000.0000 |
| 1999-12 | 1493000000.0000 | 53807100.0000 | 41599400.0000 | 14052400.0000 |
| 1999-06 | 732000000.0000 | 17844800.0000 | 20216200.0000 | 4375500.0000 |
| 1998-06 | 773000000.0000 | 19666300.0000 | 17732400.0000 | -1470100.0000 |
| 1998-12 | 1463000000.0000 | 47787000.0000 | 50626700.0000 | 5679200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1541000000.0000 | 59528400.0000 | 41413700.0000 | 13722400.0000 |
| 1996-12 | 1530000000.0000 | 63221000.0000 | 20926300.0000 | 76799800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 2562000000.0000 | 76112000.0000 | 23586900.0000 | 88248500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 1264000000.0000 | 99552200.0000 | 10568400.0000 | 33310800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 562000000.0000 | -- | -- | -- |
| 1992-12 | 2128000000.0000 | -- | -- | -- |
| 1991-12 | 1721000000.0000 | -- | -- | -- |
| 1990-12 | 1681000000.0000 | -- | -- | -- |
| 2025-06 | 488000000.0000 | 27221900.0000 | 85319200.0000 | 8383800.0000 |
| 2025-09 | 905000000.0000 | 41645700.0000 | 134000000.0000 | 6475300.0000 |