中商官网
研究报告
香溢融通（600830）
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 | 121000000.0000 | 29.44 | 43336300.0000 | 10.04 | 43085700.0000 | 9.41 | 31003800.0000 | 5.32 |
| 2024-12-31 | 409000000.0000 | 55.51 | 110000000.0000 | 25.15 | 110000000.0000 | 68.88 | 76262900.0000 | 101.56 |
| 2024-09-30 | 298000000.0000 | 53.61 | 123000000.0000 | 88.06 | 122000000.0000 | 157.35 | 81647200.0000 | 144.45 |
| 2024-06-30 | 192000000.0000 | 47.69 | 77769900.0000 | 85.00 | 78111000.0000 | 129.36 | 57395600.0000 | 136.36 |
| 2024-03-31 | 93478200.0000 | 15.20 | 39380900.0000 | -2.00 | 39378800.0000 | 22.09 | 29436800.0000 | 16.65 |
| 2023-12-31 | 263000000.0000 | 3.14 | 87896700.0000 | 43.88 | 65133900.0000 | 57.19 | 37836900.0000 | 75.06 |
| 2023-09-30 | 194000000.0000 | -1.02 | 65403000.0000 | 2.54 | 47405700.0000 | -13.94 | 33399900.0000 | -3.99 |
| 2023-06-30 | 130000000.0000 | 4.00 | 42037100.0000 | 19.81 | 34056500.0000 | 17.47 | 24283200.0000 | 35.27 |
| 2022-09-30 | 196000000.0000 | 1.03 | 63783900.0000 | -20.97 | 55085100.0000 | -20.13 | 34786400.0000 | -28.68 |
| 2022-12-31 | 255000000.0000 | -2.30 | 61091400.0000 | -27.17 | 41436000.0000 | -42.01 | 21613500.0000 | -33.14 |
| 2023-03-31 | 81143300.0000 | 9.03 | 40185900.0000 | 15.44 | 32253600.0000 | 11.15 | 25235800.0000 | 26.97 |
| 2022-03-31 | 74420300.0000 | 23.67 | 34811300.0000 | -17.79 | 29017500.0000 | -29.96 | 19875100.0000 | -32.05 |
| 2022-06-30 | 125000000.0000 | -2.34 | 35087400.0000 | -15.99 | 28991400.0000 | -3.70 | 17951100.0000 | -13.63 |
| 2021-09-30 | 194000000.0000 | 46.97 | 80704700.0000 | 251.22 | 68969200.0000 | 177.33 | 48772600.0000 | 299.06 |
| 2021-12-31 | 261000000.0000 | 41.85 | 83886700.0000 | -1492.31 | 71451600.0000 | 2137.62 | 32326800.0000 | -402.35 |
| 2021-03-31 | 60176200.0000 | 34.98 | 42345200.0000 | 141.63 | 41429900.0000 | 131.88 | 29251200.0000 | 164.36 |
| 2021-06-30 | 128000000.0000 | 53.61 | 41764500.0000 | -491.97 | 30104500.0000 | -379.29 | 20782900.0000 | -243.55 |
| 2020-12-31 | 184000000.0000 | -59.02 | -6025000.0000 | -117.01 | 3193200.0000 | -95.65 | -10691900.0000 | -123.32 |
| 2020-09-30 | 132000000.0000 | -61.40 | 22978700.0000 | -38.85 | 24868800.0000 | -50.16 | 12221800.0000 | -62.22 |
| 2020-03-31 | 44580400.0000 | -67.22 | 17525100.0000 | 20.63 | 17867200.0000 | 16.97 | 11064900.0000 | 15.66 |
| 2020-06-30 | 83329200.0000 | -67.83 | -10655100.0000 | -171.86 | -10779100.0000 | -211.47 | -14477600.0000 | -328.18 |
| 2019-09-30 | 342000000.0000 | -54.94 | 37575100.0000 | -19.71 | 49902000.0000 | -5.65 | 32353900.0000 | 12.93 |
| 2019-12-31 | 449000000.0000 | -50.55 | 35419300.0000 | -15.10 | 73382200.0000 | 52.46 | 45841100.0000 | 28.92 |
| 2019-03-31 | 136000000.0000 | -45.38 | 14528300.0000 | -50.00 | 15275000.0000 | -47.79 | 9566900.0000 | -51.96 |
| 2019-06-30 | 259000000.0000 | -51.68 | 14827800.0000 | 50.07 | 9670000.0000 | -34.27 | 6344700.0000 | 3182.31 |
| 2018-09-30 | 759000000.0000 | -3.07 | 46800700.0000 | -36.65 | 52890900.0000 | -32.71 | 28650600.0000 | -50.63 |
| 2018-12-31 | 908000000.0000 | -18.93 | 41717700.0000 | -64.34 | 48133600.0000 | -61.80 | 35559000.0000 | -60.28 |
| 2017-12-31 | 1120000000.0000 | -46.64 | 117000000.0000 | -14.60 | 126000000.0000 | -35.38 | 89519700.0000 | -39.10 |
| 2018-03-31 | 249000000.0000 | -18.36 | 29058200.0000 | 49.86 | 29257200.0000 | 27.75 | 19915600.0000 | 17.30 |
| 2018-06-30 | 536000000.0000 | -6.46 | 9880600.0000 | -76.76 | 14711700.0000 | -68.10 | 193300.0000 | -99.42 |
| 2017-06-30 | 573000000.0000 | -25.58 | 42520300.0000 | -33.47 | 46125000.0000 | -36.55 | 33254100.0000 | -41.44 |
| 2017-09-30 | 783000000.0000 | -50.54 | 73879600.0000 | -23.94 | 78595900.0000 | -29.83 | 58027900.0000 | -31.97 |
| 2017-03-31 | 305000000.0000 | 4.81 | 19390300.0000 | -13.11 | 22901800.0000 | -4.81 | 16978300.0000 | -5.01 |
| 2016-12-31 | 2099000000.0000 | 16.81 | 137000000.0000 | -31.84 | 195000000.0000 | 80.56 | 147000000.0000 | 89.15 |
| 2016-06-30 | 770000000.0000 | -4.70 | 63907200.0000 | -1.49 | 72699100.0000 | 9.76 | 56788400.0000 | 21.70 |
| 2016-09-30 | 1583000000.0000 | 17.61 | 97135100.0000 | 0.18 | 112000000.0000 | 5.66 | 85295400.0000 | 11.93 |
| 2016-03-31 | 291000000.0000 | -6.43 | 22315700.0000 | -37.32 | 24058700.0000 | -33.79 | 17873700.0000 | -31.34 |
| 2015-12-31 | 1797000000.0000 | 50.25 | 201000000.0000 | 39.58 | 108000000.0000 | -28.48 | 77717100.0000 | -28.04 |
| 2015-09-30 | 1346000000.0000 | 76.18 | 96957500.0000 | -5.87 | 106000000.0000 | -2.75 | 76204300.0000 | 0.58 |
| 2015-06-30 | 808000000.0000 | 52.74 | 64873000.0000 | -4.55 | 66237200.0000 | -10.47 | 46661100.0000 | -7.53 |
| 2015-03-31 | 311000000.0000 | 23.41 | 35605300.0000 | 5.61 | 36339700.0000 | 4.46 | 26030400.0000 | 12.26 |
| 2014-12-31 | 1196000000.0000 | 1.27 | 144000000.0000 | -34.25 | 151000000.0000 | -34.91 | 108000000.0000 | -37.57 |
| 2014-09-30 | 764000000.0000 | -16.04 | 103000000.0000 | -50.72 | 109000000.0000 | -49.77 | 75766200.0000 | -52.94 |
| 2014-06-30 | 529000000.0000 | -11.39 | 67966100.0000 | -0.12 | 73981500.0000 | -4.32 | 50463000.0000 | -10.57 |
| 2014-03-31 | 252000000.0000 | -1.95 | 33713500.0000 | -7.94 | 34787100.0000 | -6.36 | 23186800.0000 | -15.03 |
| 2013-09-30 | 910000000.0000 | -2.15 | 209000000.0000 | 69.92 | 217000000.0000 | 68.22 | 161000000.0000 | 70.92 |
| 2013-12-31 | 1181000000.0000 | -14.67 | 219000000.0000 | 39.49 | 232000000.0000 | 35.67 | 173000000.0000 | 40.65 |
| 2013-06-30 | 597000000.0000 | -11.42 | 68048800.0000 | -15.52 | 77319500.0000 | -11.36 | 56424300.0000 | -10.74 |
| 2013-03-31 | 257000000.0000 | -18.67 | 36620700.0000 | -12.68 | 37150700.0000 | -11.05 | 27287400.0000 | -14.04 |
| 2012-12-31 | 1384000000.0000 | -2.33 | 157000000.0000 | -9.77 | 171000000.0000 | -35.96 | 123000000.0000 | -39.11 |
| 2012-09-30 | 930000000.0000 | -14.44 | 123000000.0000 | -6.82 | 129000000.0000 | -40.83 | 94194800.0000 | -42.21 |
| 2012-06-30 | 674000000.0000 | -9.77 | 80548800.0000 | -10.28 | 87230500.0000 | -11.26 | 63209900.0000 | -13.94 |
| 2012-03-31 | 316000000.0000 | -9.46 | 41940800.0000 | 8.94 | 41764200.0000 | 9.12 | 31743300.0000 | 11.44 |
| 2011-12-31 | 1417000000.0000 | 15.67 | 174000000.0000 | 45.00 | 267000000.0000 | 84.14 | 202000000.0000 | 90.57 |
| 2011-09-30 | 1087000000.0000 | 28.64 | 132000000.0000 | 48.56 | 218000000.0000 | 118.35 | 163000000.0000 | 121.51 |
| 2011-06-30 | 747000000.0000 | 45.05 | 89780600.0000 | 59.25 | 98294000.0000 | 46.51 | 73446200.0000 | 50.38 |
| 2011-03-31 | 349000000.0000 | 39.04 | 38498600.0000 | 57.13 | 38272000.0000 | 57.54 | 28485800.0000 | 59.14 |
| 2010-09-30 | 845000000.0000 | 32.86 | 88850400.0000 | 133.32 | 99839300.0000 | 103.04 | 73585600.0000 | 110.07 |
| 2010-12-31 | 1225000000.0000 | 32.00 | 120000000.0000 | 77.19 | 145000000.0000 | 65.92 | 106000000.0000 | 57.17 |
| 2010-03-31 | 251000000.0000 | 35.68 | 24501800.0000 | 14.66 | 24293800.0000 | 12.90 | 17900100.0000 | 11.80 |
| 2010-06-30 | 515000000.0000 | 28.11 | 56378900.0000 | 153.54 | 67090000.0000 | 102.63 | 48839700.0000 | 117.87 |
| 2009-09-30 | 636000000.0000 | -34.30 | 38081600.0000 | -37.50 | 49173400.0000 | -26.92 | 35029600.0000 | -33.92 |
| 2009-12-31 | 928000000.0000 | -23.68 | 67723500.0000 | 12.55 | 87392300.0000 | 10.74 | 67442600.0000 | 17.43 |
| 2009-06-30 | 402000000.0000 | -44.32 | 22236600.0000 | -56.17 | 33109100.0000 | -42.42 | 22417400.0000 | -51.00 |
| 2009-03-31 | 185000000.0000 | -49.04 | 21369200.0000 | -44.31 | 21517200.0000 | -43.47 | 16010300.0000 | -46.22 |
| 2008-12-31 | 1216000000.0000 | -29.71 | 60173900.0000 | -58.21 | 78914100.0000 | -51.29 | 57431100.0000 | -47.31 |
| 2008-09-30 | 968000000.0000 | -15.46 | 60932000.0000 | -38.82 | 67282800.0000 | -38.83 | 53010200.0000 | -30.72 |
| 2008-06-30 | 722000000.0000 | 1.69 | 50732400.0000 | -16.59 | 57499500.0000 | -17.17 | 45749900.0000 | -6.04 |
| 2007-12-31 | 1730000000.0000 | 48.12 | 144000000.0000 | 75.99 | 162000000.0000 | 63.36 | 109000000.0000 | 75.03 |
| 2008-03-31 | 363000000.0000 | 29.64 | 38369200.0000 | 51.45 | 38065200.0000 | 51.53 | 29772500.0000 | 64.97 |
| 2007-06-30 | 710000000.0000 | 35.76 | 60819600.0000 | 88.83 | 69418500.0000 | 63.46 | 48689900.0000 | 76.08 |
| 2007-09-30 | 1145000000.0000 | 42.06 | 99596900.0000 | 91.95 | 110000000.0000 | 76.40 | 76517200.0000 | 79.01 |
| 2007-03-31 | 280000000.0000 | 19.15 | 25335400.0000 | 57.33 | 25119900.0000 | 54.14 | 18047100.0000 | 71.30 |
| 2006-12-31 | 1168000000.0000 | 32.73 | 81823900.0000 | 76.42 | 99169500.0000 | 33.71 | 62274100.0000 | 37.33 |
| 2006-09-30 | 806000000.0000 | 64.15 | 51886800.0000 | 83.02 | 62360000.0000 | 23.38 | 42744800.0000 | 21.64 |
| 2006-06-30 | 523000000.0000 | 72.04 | 32208400.0000 | 82.14 | 42467000.0000 | 55.62 | 27652000.0000 | 55.30 |
| 2006-03-31 | 235000000.0000 | 107.96 | 16103400.0000 | 99.35 | 16296500.0000 | 107.67 | 10535400.0000 | 102.02 |
| 2005-12-31 | 880000000.0000 | 53.58 | 46379700.0000 | 37.91 | 74165900.0000 | 39.22 | 45347500.0000 | 28.96 |
| 2005-06-30 | 304000000.0000 | 64.32 | 17683100.0000 | 8.11 | 27289600.0000 | 2.97 | 17805900.0000 | -15.18 |
| 2005-09-30 | 491000000.0000 | 30.59 | 28349800.0000 | 32.63 | 50543000.0000 | 56.36 | 35140800.0000 | 42.87 |
| 2005-03-31 | 113000000.0000 | 60.76 | 8078100.0000 | 71.97 | 7847400.0000 | 34.33 | 5215000.0000 | 23.11 |
| 2004-09-30 | 376000000.0000 | 17.50 | 21375500.0000 | 71.26 | 32324000.0000 | 19.08 | 24595700.0000 | 37.08 |
| 2004-12-31 | 573000000.0000 | 16.94 | 33630600.0000 | 142.16 | 53272300.0000 | 29.69 | 35162700.0000 | 48.72 |
| 2004-03-31 | 70293000.0000 | -39.40 | 4697400.0000 | 191.85 | 5842000.0000 | -10.86 | 4235900.0000 | 34.64 |
| 2004-06-30 | 185000000.0000 | -16.67 | 16357300.0000 | 56.50 | 26501700.0000 | 5.78 | 20992000.0000 | 23.47 |
| 2003-12-31 | 490000000.0000 | -36.11 | 13887900.0000 | -14.69 | 41077300.0000 | 1.24 | 23642800.0000 | -10.17 |
| 2003-09-30 | 320000000.0000 | -42.24 | 12481100.0000 | -6.64 | 27145200.0000 | -1.27 | 17943200.0000 | -4.13 |
| 2003-06-30 | 222000000.0000 | -37.99 | 10452200.0000 | 21.19 | 25052800.0000 | 19.05 | 17002300.0000 | 10.61 |
| 2003-03-31 | 116000000.0000 | -24.18 | 1609500.0000 | -70.75 | 6553400.0000 | 6.98 | 3146000.0000 | -19.93 |
| 2002-12-31 | 767000000.0000 | 6.09 | 16278900.0000 | -0.01 | 40575800.0000 | 21.88 | 26320000.0000 | 26.72 |
| 2002-09-30 | 554000000.0000 | -- | 13368900.0000 | -- | 27495000.0000 | -- | 18716100.0000 | -- |
| 2002-06-30 | 358000000.0000 | 7.19 | 8624400.0000 | -44.94 | 21044500.0000 | -11.20 | 15372000.0000 | -7.28 |
| 2002-03-31 | 153000000.0000 | -- | 5503200.0000 | -- | 6125700.0000 | -- | 3929200.0000 | -- |
| 2001-12-31 | 723000000.0000 | 63.21 | 16280100.0000 | -53.17 | 33292100.0000 | -25.15 | 20769600.0000 | -16.58 |
| 2001-06-30 | 334000000.0000 | 118.30 | 15662500.0000 | -11.41 | 23698300.0000 | 39.65 | 16579700.0000 | 201.05 |
| 2000-12-31 | 443000000.0000 | 20.38 | 34760600.0000 | 92.81 | 44479700.0000 | 3.48 | 24898300.0000 | -25.85 |
| 2000-06-30 | 153000000.0000 | -0.65 | 17679600.0000 | 240.46 | 16969600.0000 | -2.42 | 5507300.0000 | -62.04 |
| 1998-12-31 | 252000000.0000 | -18.45 | 22345300.0000 | -45.18 | 37676400.0000 | -17.69 | 35421900.0000 | 1.30 |
| 1999-06-30 | 154000000.0000 | -6.67 | 5192800.0000 | -81.27 | 17389700.0000 | -37.68 | 14509900.0000 | -27.12 |
| 1999-12-31 | 368000000.0000 | 46.03 | 18028400.0000 | -19.32 | 42984900.0000 | 14.09 | 33577600.0000 | -5.21 |
| 1998-06-30 | 165000000.0000 | 23.13 | 27723700.0000 | 1200.12 | 27904300.0000 | 165.93 | 19909800.0000 | 118.53 |
| 1997-12-31 | 309000000.0000 | 8.42 | 40757900.0000 | 66.30 | 45772500.0000 | 82.92 | 34967500.0000 | 61.55 |
| 1996-12-31 | 285000000.0000 | -37.22 | 24508300.0000 | 23.42 | 25023500.0000 | 2.81 | 21645300.0000 | 4.76 |
| 1997-06-30 | 134000000.0000 | 0.75 | 2132400.0000 | -63.17 | 10493100.0000 | -38.81 | 9110800.0000 | -40.21 |
| 1996-06-30 | 133000000.0000 | -38.71 | 5789300.0000 | 3010.85 | 17147400.0000 | 38.69 | 15237600.0000 | 44.74 |
| 1995-12-31 | 454000000.0000 | 42.32 | 19857000.0000 | 11883.71 | 24338700.0000 | 15.09 | 20661000.0000 | 14.79 |
| 1994-12-31 | 319000000.0000 | 8.87 | 165700.0000 | -98.38 | 21147700.0000 | 73.72 | 17999000.0000 | 73.95 |
| 1995-06-30 | 217000000.0000 | 53.90 | 186100.0000 | -97.68 | 12363500.0000 | 27.63 | 10527300.0000 | 27.85 |
| 1993-12-31 | 293000000.0000 | 65.54 | 10240200.0000 | -- | 12173200.0000 | 890.09 | 10347200.0000 | 1192.11 |
| 1994-06-30 | 141000000.0000 | -- | 8024400.0000 | -- | 9687100.0000 | -- | 8234100.0000 | -- |
| 1991-12-31 | 159000000.0000 | 73.75 | -- | NaN | 1554300.0000 | 1.30 | 1106200.0000 | -10.88 |
| 1992-12-31 | 177000000.0000 | 11.32 | -- | NaN | 1229500.0000 | -20.90 | 800800.0000 | -27.61 |
| 1990-12-31 | 91510000.0000 | -- | -- | NaN | 1534400.0000 | -- | 1241200.0000 | -- |
| 2025-06-30 | 237000000.0000 | 23.44 | 83781700.0000 | 7.73 | 83573100.0000 | 6.99 | 61929000.0000 | 7.90 |
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 | 36.14 | 35.61 | 0.76 | 1.0700 | 1.1800 | 37.15 | 0.02 |
| 2024-12 | 26.16 | 26.89 | 2.19 | 2.4800 | 2.7300 | 25.57 | 0.08 |
| 2024-09 | 40.27 | 40.94 | 2.44 | 2.6700 | 1.8400 | 25.16 | 0.06 |
| 2024-06 | 39.58 | 40.68 | 1.69 | 1.9900 | 1.0600 | 22.68 | 0.04 |
| 2024-03 | 41.78 | 42.13 | 0.87 | 1.0000 | 0.5800 | 24.95 | 0.02 |
| 2023-12 | 22.81 | 24.77 | 1.65 | 1.0500 | 2.3900 | 21.09 | 0.07 |
| 2023-09 | 31.44 | 24.44 | 1.31 | 1.1200 | 1.7100 | 39.82 | 0.05 |
| 2023-06 | 31.61 | 26.20 | 0.99 | 0.8300 | 1.0800 | 56.34 | 0.04 |
| 2022-09 | 29.08 | 28.10 | 1.47 | 0.9400 | 30.0500 | 24.21 | 0.05 |
| 2022-12 | 21.18 | 16.25 | 1.16 | 0.4200 | 18.2100 | 26.26 | 0.07 |
| 2023-03 | 48.83 | 39.75 | 0.97 | 0.9400 | 2.3500 | 53.97 | 0.02 |
| 2022-03 | 44.59 | 38.99 | 0.77 | 0.5700 | 8.9200 | 28.02 | 0.02 |
| 2022-06 | 22.83 | 23.19 | 0.77 | 0.5600 | 18.6000 | 23.89 | 0.03 |
| 2021-09 | 23.71 | 35.55 | 1.90 | 1.7600 | 21.8000 | 13.18 | 0.05 |
| 2021-12 | 16.48 | 27.38 | 2.03 | 0.8000 | 33.2100 | 12.41 | 0.07 |
| 2021-03 | 55.37 | 68.85 | 1.26 | 0.9400 | 6.0600 | 7.26 | 0.02 |
| 2021-06 | 15.63 | 23.52 | 0.88 | 0.8000 | 12.9000 | 13.61 | 0.04 |
| 2020-12 | -12.50 | 1.74 | 0.11 | -1.0600 | 5.8400 | 2.85 | 0.06 |
| 2020-09 | 9.85 | 18.84 | 0.86 | 0.1800 | 5.5300 | 2.44 | 0.05 |
| 2020-03 | 36.15 | 40.08 | 0.61 | 0.2600 | 2.5000 | 2.25 | 0.02 |
| 2020-06 | -17.48 | -12.94 | -0.38 | -0.7200 | 3.9100 | 2.13 | 0.03 |
| 2019-09 | 10.82 | 14.59 | 1.79 | 1.1000 | 11.1300 | 7.74 | 0.12 |
| 2019-12 | 14.70 | 16.34 | 2.49 | 1.2600 | 24.4500 | 6.83 | 0.15 |
| 2019-03 | 10.29 | 11.23 | 0.53 | 0.3800 | 6.0600 | 6.83 | 0.05 |
| 2019-06 | 5.41 | 3.73 | 0.36 | 0.1500 | 11.8300 | 7.63 | 0.10 |
| 2018-09 | 6.46 | 6.97 | 1.70 | 1.4000 | 9.4300 | 8.79 | 0.24 |
| 2018-12 | 5.40 | 5.30 | 1.62 | 1.4900 | 20.6800 | 8.57 | 0.31 |
| 2017-12 | 10.45 | 11.25 | 4.17 | 4.1900 | 23.2700 | 6.73 | 0.37 |
| 2018-03 | 13.65 | 11.75 | 0.95 | 0.7900 | 3.5800 | 7.10 | 0.08 |
| 2018-06 | 2.24 | 2.74 | 0.48 | 0.2700 | 7.3100 | 8.48 | 0.17 |
| 2017-06 | 8.38 | 8.05 | 1.43 | 1.4900 | 19.2800 | 6.00 | 0.18 |
| 2017-09 | 9.20 | 10.04 | 2.54 | 2.5900 | 24.6300 | 5.24 | 0.25 |
| 2017-03 | 6.89 | 7.51 | 0.71 | 0.7900 | 11.1300 | 6.46 | 0.09 |
| 2016-12 | 4.05 | 9.29 | 5.95 | 5.3900 | 86.9200 | 16.48 | 0.64 |
| 2016-06 | 2.08 | 9.44 | 2.08 | 2.7000 | 41.0000 | 13.61 | 0.22 |
| 2016-09 | 2.97 | 7.08 | 3.15 | 4.0200 | 81.3800 | 13.71 | 0.45 |
| 2016-03 | 6.53 | 8.27 | 0.68 | 0.8200 | 15.1600 | 15.13 | 0.08 |
| 2015-12 | 5.23 | 6.01 | 3.01 | 7.3100 | 52.0100 | 34.25 | 0.50 |
| 2015-09 | 6.98 | 7.88 | 2.86 | 3.6500 | 36.3800 | 22.93 | 0.36 |
| 2015-06 | 7.67 | 8.20 | 1.79 | 2.1400 | 24.3200 | 17.82 | 0.22 |
| 2015-03 | 11.25 | 11.68 | 1.06 | 1.2400 | 8.1300 | 15.03 | 0.09 |
| 2014-12 | 11.79 | 12.63 | 4.91 | 5.4900 | 30.8700 | 28.48 | 0.39 |
| 2014-09 | 13.35 | 14.27 | 4.14 | 3.7200 | 30.8500 | 13.48 | 0.29 |
| 2014-06 | 12.48 | 13.99 | 3.07 | 2.5100 | 18.9800 | 18.76 | 0.22 |
| 2014-03 | 12.70 | 13.80 | 1.48 | 1.1600 | 8.7200 | 14.26 | 0.11 |
| 2013-09 | 15.93 | 23.85 | 9.04 | 8.7700 | 6.3000 | 18.75 | 0.38 |
| 2013-12 | 13.29 | 19.64 | 9.97 | 9.4300 | 8.6300 | 32.64 | 0.51 |
| 2013-06 | 11.39 | 12.95 | 3.25 | 2.9800 | 2.5200 | 31.50 | 0.25 |
| 2013-03 | 14.40 | 14.46 | 1.56 | 1.5600 | 1.0400 | 18.07 | 0.11 |
| 2012-12 | 11.34 | 12.36 | 7.37 | 6.9200 | 5.7100 | 45.23 | 0.60 |
| 2012-09 | 13.23 | 13.87 | 5.53 | 5.2200 | 3.4300 | 19.33 | 0.40 |
| 2012-06 | 11.87 | 12.94 | 3.84 | 3.5000 | 2.6500 | 23.87 | 0.30 |
| 2012-03 | 13.29 | 13.22 | 1.85 | 1.7700 | 1.1800 | 27.15 | 0.14 |
| 2011-12 | 11.08 | 18.84 | 12.01 | 12.6400 | 5.1000 | 17.37 | 0.64 |
| 2011-09 | 12.14 | 20.06 | 9.81 | 10.1900 | 4.0400 | 13.71 | 0.49 |
| 2011-06 | 12.05 | 13.16 | 4.49 | 4.5200 | 2.8100 | 14.57 | 0.34 |
| 2011-03 | 10.89 | 10.97 | 1.79 | 1.7400 | 1.1700 | 13.92 | 0.16 |
| 2010-09 | 10.53 | 11.82 | 5.04 | 4.8100 | 2.8600 | 18.03 | 0.43 |
| 2010-12 | 9.80 | 11.84 | 7.07 | 6.9600 | 4.3400 | 14.00 | 0.60 |
| 2010-03 | 9.56 | 9.68 | 1.28 | 1.2100 | 0.9100 | 14.01 | 0.13 |
| 2010-06 | 10.87 | 13.03 | 3.51 | 3.2600 | 1.7000 | 14.98 | 0.27 |
| 2009-09 | 5.97 | 7.73 | 2.68 | 0.0000 | 2.2400 | 14.25 | 0.35 |
| 2009-12 | 6.47 | 9.42 | 4.79 | 4.8300 | 3.4500 | 16.00 | 0.51 |
| 2009-06 | 5.47 | 8.24 | 1.79 | 1.9300 | 1.4000 | 13.00 | 0.22 |
| 2009-03 | 11.35 | 11.63 | 0.98 | 0.0000 | 0.5800 | 11.76 | 0.08 |
| 2008-12 | 5.10 | 6.49 | 3.62 | 4.3800 | 4.5600 | 13.76 | 0.56 |
| 2008-09 | 6.40 | 6.95 | 2.98 | 0.0000 | 3.6900 | 12.11 | 0.43 |
| 2008-06 | 7.20 | 7.96 | 2.40 | 3.4100 | 2.7400 | 14.34 | 0.30 |
| 2007-12 | 8.21 | 9.36 | 11.04 | 13.9000 | 6.9000 | 17.51 | 1.18 |
| 2008-03 | 11.02 | 10.49 | 1.82 | -- | 1.3400 | 14.63 | 0.17 |
| 2007-06 | 8.45 | 9.78 | 5.36 | 6.4900 | 2.8400 | 18.59 | 0.55 |
| 2007-09 | 8.56 | 9.61 | 7.58 | -- | 4.6000 | 22.73 | 0.79 |
| 2007-03 | 8.57 | 8.97 | 2.05 | -- | 1.1100 | 18.80 | 0.23 |
| 2006-12 | 6.76 | 8.49 | 7.81 | 6.8600 | 5.3900 | 6.24 | 0.92 |
| 2006-09 | 6.45 | 7.74 | 5.02 | -- | 3.6400 | 3.38 | 0.65 |
| 2006-06 | 6.12 | 8.12 | 3.52 | 3.2500 | 2.4000 | 3.42 | 0.43 |
| 2006-03 | 7.23 | 6.93 | 1.47 | -- | 1.0800 | 3.29 | 0.21 |
| 2005-12 | 2.95 | 8.43 | 6.32 | 5.6600 | 5.7900 | 4.36 | 0.75 |
| 2005-06 | 2.96 | 8.98 | 2.88 | 2.4000 | 2.3600 | 3.42 | 0.32 |
| 2005-09 | 3.46 | 10.29 | 4.56 | -- | 3.2300 | 3.10 | 0.44 |
| 2005-03 | 1.77 | 6.94 | 0.85 | -- | 0.9300 | 2.33 | 0.12 |
| 2004-09 | 0.00 | 8.60 | 3.92 | -- | 4.8000 | 4.92 | 0.46 |
| 2004-12 | 0.87 | 9.30 | 5.87 | 5.5000 | 6.5000 | 6.50 | 0.63 |
| 2004-03 | -6.36 | 8.31 | 0.73 | -- | 0.7800 | 14.46 | 0.09 |
| 2004-06 | 0.00 | 14.33 | 3.16 | 3.0600 | 1.7300 | 4.15 | 0.22 |
| 2003-12 | -2.86 | 8.38 | 4.88 | 3.8400 | 7.8000 | 16.60 | 0.58 |
| 2003-09 | -3.44 | 8.48 | 3.38 | -- | 4.5800 | 27.78 | 0.40 |
| 2003-06 | -3.15 | 11.29 | 2.95 | 2.9900 | 3.3900 | 25.86 | 0.26 |
| 2003-03 | -4.31 | 5.65 | 0.72 | -- | 2.1200 | 25.77 | 0.13 |
| 2002-12 | -0.78 | 5.29 | 4.48 | 4.6900 | 12.5100 | 22.51 | 0.85 |
| 2002-09 | -0.36 | 4.96 | 3.08 | -- | 8.7300 | 24.31 | 0.62 |
| 2002-06 | 0.28 | 5.88 | 2.50 | -- | 5.6300 | 17.88 | 0.43 |
| 2002-03 | 0.00 | 4.00 | 0.82 | -- | 2.3300 | 16.85 | 0.20 |
| 2001-12 | -2.07 | 4.60 | 4.09 | 4.0500 | 11.8000 | 16.93 | 0.89 |
| 2001-06 | -0.30 | 7.10 | 3.23 | 3.4400 | 5.5300 | 21.08 | 0.46 |
| 2000-12 | 0.00 | 10.04 | 7.82 | 10.5700 | 7.9700 | -- | 0.78 |
| 2000-06 | 1.31 | 11.09 | 3.31 | -- | 2.3400 | -- | 0.30 |
| 1998-12 | -1.98 | 14.95 | 5.32 | -- | 1.3100 | 8.45 | 0.36 |
| 1999-06 | -8.44 | 11.29 | 2.70 | -- | 1.1600 | -- | 0.24 |
| 1999-12 | -3.53 | 11.68 | 8.77 | -- | 2.5100 | -- | 0.75 |
| 1998-06 | 16.97 | 16.91 | 4.12 | -- | 0.5100 | 9.11 | 0.24 |
| 1997-12 | 10.03 | 14.81 | 7.67 | -- | 1.2400 | 10.96 | 0.52 |
| 1996-12 | 4.56 | 8.78 | 5.24 | -- | 2.0100 | 18.31 | 0.60 |
| 1997-06 | 100.00 | 7.83 | 1.90 | -- | -- | -- | 0.24 |
| 1996-06 | 100.00 | 12.89 | 4.48 | -- | -- | -- | 0.35 |
| 1995-12 | 3.96 | 5.36 | 6.78 | -- | 7.6800 | 50.35 | 1.26 |
| 1994-12 | 100.00 | 6.63 | 8.92 | -- | -- | -- | 1.35 |
| 1995-06 | 100.00 | 5.70 | 3.47 | -- | -- | -- | 0.61 |
| 1993-12 | 4.10 | 4.15 | 10.59 | -- | 7.8700 | 34.32 | 2.55 |
| 1994-06 | 100.00 | 6.87 | 4.89 | -- | -- | -- | 0.71 |
| 1991-12 | 6.92 | 0.98 | 5.13 | -- | -- | -- | 5.25 |
| 1992-12 | 6.78 | 0.69 | 1.72 | -- | -- | -- | 2.48 |
| 1990-12 | 8.03 | 1.68 | 10.43 | -- | -- | -- | 6.22 |
| 2025-06 | 36.29 | 35.26 | -- | -- | -- | -- | -- |
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 | 49.41 | 50.59 | 2.0700 | 0.8500 |
| 2024-12 | 43.75 | 56.25 | 2.0300 | 0.7600 |
| 2024-09 | 43.13 | 56.85 | 2.0100 | 0.8000 |
| 2024-06 | 38.54 | 61.46 | 2.2900 | 0.7700 |
| 2024-03 | 37.97 | 62.03 | 2.6600 | 1.0300 |
| 2023-12 | 29.56 | 70.44 | 3.0300 | 1.2400 |
| 2023-09 | 23.78 | 76.22 | 2.6600 | 1.7200 |
| 2023-06 | 19.85 | 80.15 | 4.0800 | 2.8600 |
| 2022-09 | 26.23 | 73.77 | 3.1200 | 2.4500 |
| 2022-12 | 23.68 | 76.35 | 3.6700 | 2.6200 |
| 2023-03 | 17.33 | 82.67 | 5.3000 | 3.8600 |
| 2022-03 | 26.96 | 73.04 | 2.7400 | 2.1700 |
| 2022-06 | 26.85 | 73.15 | 2.6700 | 2.0400 |
| 2021-09 | 23.78 | 76.22 | 2.4900 | 2.2200 |
| 2021-12 | 23.00 | 77.00 | 3.0200 | 2.5500 |
| 2021-03 | 17.64 | 82.36 | 4.6100 | 4.0600 |
| 2021-06 | 20.53 | 79.47 | 2.3300 | 2.0500 |
| 2020-12 | 10.15 | 89.88 | 5.0500 | 4.6000 |
| 2020-09 | 6.30 | 93.70 | 7.4800 | 7.4300 |
| 2020-03 | 7.82 | 92.21 | 6.7600 | 6.7200 |
| 2020-06 | 6.16 | 93.84 | 8.1800 | 8.1300 |
| 2019-09 | 10.49 | 89.51 | 4.3100 | 4.1900 |
| 2019-12 | 8.25 | 91.78 | 6.4100 | 6.3600 |
| 2019-03 | 20.39 | 79.58 | 2.5500 | 2.3000 |
| 2019-06 | 15.40 | 84.60 | 2.7100 | 2.5200 |
| 2018-09 | 25.07 | 74.96 | 2.6900 | 2.1700 |
| 2018-12 | 22.56 | 77.44 | 2.4300 | 2.2400 |
| 2017-12 | 25.30 | 74.70 | 2.6500 | 2.3400 |
| 2018-03 | 24.30 | 75.73 | 2.7300 | 2.2800 |
| 2018-06 | 24.92 | 75.05 | 2.7500 | 2.2900 |
| 2017-06 | 30.18 | 69.82 | 2.4300 | 2.1600 |
| 2017-09 | 26.27 | 73.73 | 2.4500 | 2.1700 |
| 2017-03 | 30.65 | 69.32 | 2.1500 | 2.0000 |
| 2016-12 | 33.76 | 66.24 | 1.8500 | 1.6400 |
| 2016-06 | 38.24 | 61.76 | 1.3400 | 0.9600 |
| 2016-09 | 38.39 | 61.58 | 1.4300 | 1.0300 |
| 2016-03 | 37.58 | 62.39 | 1.3200 | 0.8600 |
| 2015-12 | 40.52 | 59.51 | 1.4400 | 0.9800 |
| 2015-09 | 42.68 | 57.32 | 1.3400 | 0.8800 |
| 2015-06 | 40.71 | 59.26 | 1.2900 | 0.7300 |
| 2015-03 | 37.01 | 62.99 | 1.2600 | 0.7300 |
| 2014-12 | 33.18 | 66.82 | 1.3200 | 0.8200 |
| 2014-09 | 23.74 | 76.22 | 1.9900 | 1.4200 |
| 2014-06 | 18.12 | 81.88 | 2.4100 | 1.8500 |
| 2014-03 | 14.66 | 85.34 | 3.0800 | 2.4700 |
| 2013-09 | 18.04 | 81.96 | 2.6600 | 2.4800 |
| 2013-12 | 15.03 | 85.01 | 2.8800 | 2.1300 |
| 2013-06 | 21.74 | 78.26 | 1.8900 | 1.4400 |
| 2013-03 | 22.12 | 77.88 | 1.5600 | 1.1300 |
| 2012-12 | 21.17 | 78.83 | 1.7300 | 1.2300 |
| 2012-09 | 22.92 | 77.08 | 1.7700 | 1.2400 |
| 2012-06 | 22.25 | 77.75 | 1.6900 | 1.1400 |
| 2012-03 | 21.99 | 77.97 | 1.6900 | 1.0700 |
| 2011-12 | 22.27 | 77.73 | 1.7200 | 1.1400 |
| 2011-09 | 23.99 | 76.01 | 2.0200 | 1.3700 |
| 2011-06 | 26.95 | 73.09 | 1.9200 | 1.3400 |
| 2011-03 | 26.24 | 73.81 | 1.7300 | 0.9900 |
| 2010-09 | 23.29 | 76.65 | 2.3300 | 1.4100 |
| 2010-12 | 24.48 | 75.52 | 1.9800 | 1.1600 |
| 2010-03 | 22.79 | 77.21 | 2.1300 | 1.2800 |
| 2010-06 | 21.83 | 78.17 | 2.6800 | 1.7200 |
| 2009-09 | 21.54 | 78.46 | 3.6500 | 2.3300 |
| 2009-12 | 19.52 | 80.48 | 3.4800 | 2.4100 |
| 2009-06 | 22.91 | 77.09 | 2.9500 | 2.0100 |
| 2009-03 | 34.54 | 65.46 | 1.8300 | 1.3000 |
| 2008-12 | 34.97 | 64.98 | 1.6700 | 1.2400 |
| 2008-09 | 37.07 | 62.93 | 1.7600 | 1.3100 |
| 2008-06 | 41.04 | 59.00 | 1.7500 | 1.3600 |
| 2007-12 | 50.82 | 49.18 | 1.3000 | 0.8700 |
| 2008-03 | 33.68 | 66.32 | 1.9500 | 1.5100 |
| 2007-06 | 49.38 | 50.70 | 1.2100 | 0.7000 |
| 2007-09 | 52.48 | 47.45 | 0.8800 | 0.4700 |
| 2007-03 | 47.07 | 52.93 | 1.0800 | 0.5700 |
| 2006-12 | 47.64 | 52.36 | 1.3000 | 0.8100 |
| 2006-09 | 47.70 | 52.22 | 1.6400 | 1.1600 |
| 2006-06 | 47.47 | 52.61 | 1.6300 | 1.1400 |
| 2006-03 | 43.31 | 56.69 | 1.7300 | 1.2100 |
| 2005-12 | 47.44 | 52.47 | 1.6000 | 1.2500 |
| 2005-06 | 38.25 | 61.75 | 1.8400 | 1.4100 |
| 2005-09 | 45.09 | 54.91 | 1.6700 | 1.1900 |
| 2005-03 | 36.35 | 63.65 | 1.9000 | 1.5300 |
| 2004-09 | 28.85 | 71.15 | 2.2400 | 1.8300 |
| 2004-12 | 35.39 | 64.72 | 1.9300 | 1.5400 |
| 2004-03 | 25.53 | 74.47 | 2.4900 | 2.0000 |
| 2004-06 | 27.80 | 72.20 | 2.3500 | 1.8000 |
| 2003-12 | 31.75 | 68.25 | 2.1600 | 1.8900 |
| 2003-09 | 29.80 | 70.20 | 2.0500 | 1.6900 |
| 2003-06 | 33.76 | 66.24 | 1.8700 | 1.5900 |
| 2003-03 | 38.78 | 61.10 | 1.6800 | 1.4200 |
| 2002-12 | 37.68 | 62.32 | 1.6300 | 1.3900 |
| 2002-09 | 39.57 | 60.43 | 1.6900 | 1.4000 |
| 2002-06 | 36.39 | 63.73 | 1.7900 | 1.6100 |
| 2002-03 | 30.35 | 69.65 | 1.9800 | 1.7300 |
| 2001-12 | 36.29 | 63.59 | 1.7400 | 1.4900 |
| 2001-06 | 31.74 | 68.26 | 1.6000 | 1.3000 |
| 2000-12 | 38.31 | 61.69 | 1.4800 | 1.2000 |
| 2000-06 | 28.85 | 71.15 | 1.7600 | 1.3500 |
| 1998-12 | 56.07 | 44.07 | 1.1500 | 0.5000 |
| 1999-06 | 47.36 | 52.64 | 1.3300 | 1.1800 |
| 1999-12 | 29.39 | 70.61 | 1.5400 | 1.2200 |
| 1998-06 | 52.14 | 47.86 | 1.1900 | 0.4100 |
| 1997-12 | 50.25 | 49.75 | 1.4500 | 0.6100 |
| 1996-12 | 55.44 | 44.35 | 1.2200 | 0.4600 |
| 1997-06 | 50.45 | 49.55 | 1.4300 | 1.4300 |
| 1996-06 | 42.56 | 57.70 | 1.3300 | 1.3300 |
| 1995-12 | 44.85 | 55.15 | 1.3500 | 0.9000 |
| 1994-12 | 40.22 | 59.92 | 1.6100 | 1.1500 |
| 1995-06 | 57.30 | 42.98 | 1.0900 | 1.0900 |
| 1993-12 | 41.44 | 58.39 | 1.6400 | 0.8900 |
| 1994-06 | 33.20 | 66.67 | 2.2500 | 2.2500 |
| 1991-12 | 82.59 | 17.41 | 1.0600 | 1.0600 |
| 1992-12 | 26.08 | 73.92 | 3.2400 | 3.2400 |
| 1990-12 | 78.24 | 21.76 | 1.1000 | 1.1000 |
| 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 | 77272500.0000 | 8419100.0000 | 17128000.0000 | -1714900.0000 |
| 2024-12 | 302000000.0000 | 39277500.0000 | 74120200.0000 | 2082500.0000 |
| 2024-09 | 178000000.0000 | 26074000.0000 | 55194300.0000 | -6748100.0000 |
| 2024-06 | 116000000.0000 | 17216400.0000 | 36167200.0000 | 168500.0000 |
| 2024-03 | 54423400.0000 | 8298800.0000 | 17450000.0000 | -2435000.0000 |
| 2023-12 | 203000000.0000 | 32921800.0000 | 81411000.0000 | 984400.0000 |
| 2023-09 | 133000000.0000 | 2821500.0000 | 81520600.0000 | -11526600.0000 |
| 2023-06 | 88906000.0000 | 1897100.0000 | 54689000.0000 | 219200.0000 |
| 2022-09 | 139000000.0000 | 2125800.0000 | 76243700.0000 | -8077800.0000 |
| 2022-12 | 201000000.0000 | 3289300.0000 | 110000000.0000 | 1388000.0000 |
| 2023-03 | 41523200.0000 | 749600.0000 | 27414400.0000 | -4162100.0000 |
| 2022-03 | 41235500.0000 | 598800.0000 | 23990900.0000 | -2409800.0000 |
| 2022-06 | 96465500.0000 | 1401400.0000 | 49094300.0000 | 100700.0000 |
| 2021-09 | 148000000.0000 | 1965600.0000 | 60574700.0000 | -6795200.0000 |
| 2021-12 | 218000000.0000 | 3898200.0000 | 108000000.0000 | 721900.0000 |
| 2021-03 | 26854500.0000 | 499200.0000 | 18379800.0000 | -1413800.0000 |
| 2021-06 | 108000000.0000 | 1196900.0000 | 38959000.0000 | -1300.0000 |
| 2020-12 | 207000000.0000 | 4281300.0000 | 86881300.0000 | 217500.0000 |
| 2020-09 | 119000000.0000 | 2314600.0000 | 47827900.0000 | -16485200.0000 |
| 2020-03 | 28465100.0000 | 1427000.0000 | 15196400.0000 | -3992900.0000 |
| 2020-06 | 97896600.0000 | 1583500.0000 | 30405700.0000 | 149900.0000 |
| 2019-09 | 305000000.0000 | 3457000.0000 | 67879500.0000 | 2461800.0000 |
| 2019-12 | 383000000.0000 | 8684100.0000 | 85736400.0000 | 7970300.0000 |
| 2019-03 | 122000000.0000 | 3213100.0000 | 23888700.0000 | 4969000.0000 |
| 2019-06 | 245000000.0000 | 5027400.0000 | 45198800.0000 | 8123700.0000 |
| 2018-09 | 710000000.0000 | 18215700.0000 | 64804000.0000 | 14963100.0000 |
| 2018-12 | 859000000.0000 | 24443600.0000 | 93860400.0000 | 23494500.0000 |
| 2017-12 | 1003000000.0000 | 19427200.0000 | 105000000.0000 | 27340000.0000 |
| 2018-03 | 215000000.0000 | 6638800.0000 | 22393100.0000 | 5488100.0000 |
| 2018-06 | 524000000.0000 | 10652700.0000 | 46351600.0000 | 11257200.0000 |
| 2017-06 | 525000000.0000 | 9020600.0000 | 45895000.0000 | 14527700.0000 |
| 2017-09 | 711000000.0000 | 11750000.0000 | 70485400.0000 | 17589200.0000 |
| 2017-03 | 284000000.0000 | 6364800.0000 | 24165100.0000 | 7407500.0000 |
| 2016-12 | 2014000000.0000 | 19253600.0000 | 108000000.0000 | 15514200.0000 |
| 2016-06 | 754000000.0000 | 6728400.0000 | 46762900.0000 | 7134700.0000 |
| 2016-09 | 1536000000.0000 | 11066100.0000 | 71396200.0000 | 5565900.0000 |
| 2016-03 | 272000000.0000 | 4413100.0000 | 24338300.0000 | 1166800.0000 |
| 2015-12 | 1703000000.0000 | 16366400.0000 | 105000000.0000 | 5703500.0000 |
| 2015-09 | 1252000000.0000 | 10808400.0000 | 76233600.0000 | 399400.0000 |
| 2015-06 | 746000000.0000 | 6068000.0000 | 44886900.0000 | 1351300.0000 |
| 2015-03 | 276000000.0000 | 2086200.0000 | 24468600.0000 | 464100.0000 |
| 2014-12 | 1055000000.0000 | 20746200.0000 | 109000000.0000 | -1694600.0000 |
| 2014-09 | 662000000.0000 | 15634300.0000 | 76654300.0000 | -4034600.0000 |
| 2014-06 | 463000000.0000 | 9286900.0000 | 52442200.0000 | 2296200.0000 |
| 2014-03 | 220000000.0000 | 3996000.0000 | 28630800.0000 | -1162200.0000 |
| 2013-09 | 765000000.0000 | 16652300.0000 | 79516300.0000 | -1311300.0000 |
| 2013-12 | 1024000000.0000 | 21023500.0000 | 116000000.0000 | 4582900.0000 |
| 2013-06 | 529000000.0000 | 10818000.0000 | 50324300.0000 | 2587800.0000 |
| 2013-03 | 220000000.0000 | 5924500.0000 | 25313700.0000 | 861500.0000 |
| 2012-12 | 1227000000.0000 | 32085500.0000 | 108000000.0000 | 3049200.0000 |
| 2012-09 | 807000000.0000 | 23599000.0000 | 80578700.0000 | -2440700.0000 |
| 2012-06 | 594000000.0000 | 15626100.0000 | 55809100.0000 | 1568400.0000 |
| 2012-03 | 274000000.0000 | 6918200.0000 | 30325000.0000 | -87000.0000 |
| 2011-12 | 1260000000.0000 | 36484200.0000 | 107000000.0000 | 2545900.0000 |
| 2011-09 | 955000000.0000 | 24288100.0000 | 70661000.0000 | -1591400.0000 |
| 2011-06 | 657000000.0000 | 14777700.0000 | 44989700.0000 | 1301900.0000 |
| 2011-03 | 311000000.0000 | 6747000.0000 | 27520600.0000 | 440800.0000 |
| 2010-09 | 756000000.0000 | 18819000.0000 | 64294500.0000 | 978700.0000 |
| 2010-12 | 1105000000.0000 | 26286000.0000 | 94990900.0000 | 2563600.0000 |
| 2010-03 | 227000000.0000 | 4958300.0000 | 20354400.0000 | 89300.0000 |
| 2010-06 | 459000000.0000 | 10391900.0000 | 41020000.0000 | 1771800.0000 |
| 2009-09 | 598000000.0000 | 18046900.0000 | 56043400.0000 | -869000.0000 |
| 2009-12 | 868000000.0000 | 21369800.0000 | 74789500.0000 | 6998300.0000 |
| 2009-06 | 380000000.0000 | 12544400.0000 | 36627200.0000 | 5127300.0000 |
| 2009-03 | 164000000.0000 | 7950300.0000 | 22634500.0000 | -1840500.0000 |
| 2008-12 | 1154000000.0000 | 27822700.0000 | 66647500.0000 | 16196800.0000 |
| 2008-09 | 906000000.0000 | 20111300.0000 | 52378800.0000 | 12403700.0000 |
| 2008-06 | 670000000.0000 | 15743700.0000 | 30250200.0000 | 12207400.0000 |
| 2007-12 | 1588000000.0000 | 32887700.0000 | 67874100.0000 | 10798500.0000 |
| 2008-03 | 323000000.0000 | 9849600.0000 | 18441500.0000 | 638900.0000 |
| 2007-06 | 650000000.0000 | 13669900.0000 | 32422200.0000 | 5131700.0000 |
| 2007-09 | 1047000000.0000 | 19687900.0000 | 46870800.0000 | 10103600.0000 |
| 2007-03 | 256000000.0000 | 6276400.0000 | 14470200.0000 | 2755900.0000 |
| 2006-12 | 1089000000.0000 | 22357200.0000 | 68227300.0000 | 146500.0000 |
| 2006-09 | 754000000.0000 | 23174900.0000 | 44659800.0000 | 5659600.0000 |
| 2006-06 | 491000000.0000 | 13548300.0000 | 28744100.0000 | 4423000.0000 |
| 2006-03 | 218000000.0000 | 4301500.0000 | 12892800.0000 | 2486600.0000 |
| 2005-12 | 854000000.0000 | 21065300.0000 | 67705100.0000 | 7735500.0000 |
| 2005-06 | 295000000.0000 | 9173200.0000 | 28377100.0000 | 2475000.0000 |
| 2005-09 | 474000000.0000 | 17394600.0000 | 46462200.0000 | 12548200.0000 |
| 2005-03 | 111000000.0000 | 4213100.0000 | 12569900.0000 | 1260500.0000 |
| 2004-09 | 376000000.0000 | 12503500.0000 | 35637600.0000 | 3144300.0000 |
| 2004-12 | 568000000.0000 | 17238100.0000 | 50366500.0000 | 4303300.0000 |
| 2004-03 | 74766300.0000 | 3723900.0000 | 11452200.0000 | 619800.0000 |
| 2004-06 | 185000000.0000 | 8034000.0000 | 22122000.0000 | 1487300.0000 |
| 2003-12 | 504000000.0000 | 24251900.0000 | 43190300.0000 | 6530600.0000 |
| 2003-09 | 331000000.0000 | 17744500.0000 | 27605200.0000 | 6472300.0000 |
| 2003-06 | 229000000.0000 | 11398900.0000 | 18159400.0000 | 4665300.0000 |
| 2003-03 | 121000000.0000 | 6670500.0000 | 9428900.0000 | 2309900.0000 |
| 2002-12 | 773000000.0000 | 31949300.0000 | 35862300.0000 | 6218300.0000 |
| 2002-09 | 556000000.0000 | 24225100.0000 | 25617200.0000 | 3797500.0000 |
| 2002-06 | 357000000.0000 | 16750700.0000 | 16637500.0000 | 2201600.0000 |
| 2002-03 | 153000000.0000 | 6838000.0000 | 8643900.0000 | 669800.0000 |
| 2001-12 | 738000000.0000 | 29245800.0000 | 46925800.0000 | 6345600.0000 |
| 2001-06 | 335000000.0000 | 13305800.0000 | 17985400.0000 | 2691400.0000 |
| 2000-12 | 443000000.0000 | 24107300.0000 | 34404800.0000 | 4339700.0000 |
| 2000-06 | 151000000.0000 | 10619400.0000 | 17566700.0000 | 3107900.0000 |
| 1998-12 | 257000000.0000 | 27723100.0000 | 24139800.0000 | 22253400.0000 |
| 1999-06 | 167000000.0000 | 17553300.0000 | 15390100.0000 | 7653900.0000 |
| 1999-12 | 381000000.0000 | 30249300.0000 | 41511500.0000 | 15511700.0000 |
| 1998-06 | 137000000.0000 | 12066400.0000 | 9205100.0000 | 465600.0000 |
| 1997-12 | 278000000.0000 | 17820900.0000 | 22657500.0000 | -745900.0000 |
| 1996-12 | 272000000.0000 | 19565900.0000 | 17387500.0000 | -5740700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 436000000.0000 | 15793600.0000 | 10668500.0000 | -2258100.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 281000000.0000 | 4070000.0000 | 6622900.0000 | -2210800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 148000000.0000 | -- | -- | -- |
| 1992-12 | 165000000.0000 | -- | -- | -- |
| 1990-12 | 84166300.0000 | -- | -- | -- |
| 2025-06 | 151000000.0000 | 17595500.0000 | 33073600.0000 | -3506100.0000 |