中商官网
研究报告
*ST易连（600836）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 227000000.0000 | -10.28 | -19842300.0000 | -3790.22 | -19880600.0000 | -988.76 | -20885300.0000 | 384.02 |
| 2023-12-31 | 516000000.0000 | 0.39 | -23802400.0000 | -58.26 | -19746700.0000 | -68.39 | -26670800.0000 | -67.30 |
| 2024-03-31 | 122000000.0000 | -3.94 | -7403500.0000 | -233.09 | -7403500.0000 | -202.12 | -8221200.0000 | -457.43 |
| 2023-06-30 | 253000000.0000 | 10.00 | 537700.0000 | -103.02 | 2236900.0000 | -113.08 | -4315000.0000 | -85.39 |
| 2023-09-30 | 369000000.0000 | 1.10 | -3127000.0000 | -91.77 | -819900.0000 | -97.81 | -8182000.0000 | -84.12 |
| 2022-12-31 | 514000000.0000 | -38.30 | -57018900.0000 | -123.96 | -62462700.0000 | -125.81 | -81556000.0000 | -139.21 |
| 2023-03-31 | 127000000.0000 | -11.19 | 5562700.0000 | -44.03 | 7250000.0000 | -31.55 | 2300100.0000 | 2.73 |
| 2022-06-30 | 230000000.0000 | -47.00 | -17798000.0000 | -109.73 | -17095400.0000 | -109.29 | -29531000.0000 | -120.09 |
| 2022-09-30 | 365000000.0000 | -38.03 | -38000300.0000 | -123.46 | -37390200.0000 | -123.08 | -51535900.0000 | -139.95 |
| 2021-12-31 | 833000000.0000 | -62.02 | 238000000.0000 | -19.32 | 242000000.0000 | -18.79 | 208000000.0000 | -21.51 |
| 2022-03-31 | 143000000.0000 | -43.70 | 9938600.0000 | -2.87 | 10592400.0000 | 1.44 | 2239000.0000 | -70.38 |
| 2021-06-30 | 434000000.0000 | -72.93 | 183000000.0000 | -33.94 | 184000000.0000 | -34.98 | 147000000.0000 | -41.43 |
| 2021-09-30 | 589000000.0000 | -69.03 | 162000000.0000 | -41.94 | 162000000.0000 | -43.36 | 129000000.0000 | -49.61 |
| 2020-12-31 | 2193000000.0000 | 100.64 | 295000000.0000 | -375.70 | 298000000.0000 | -398.67 | 265000000.0000 | -347.66 |
| 2021-03-31 | 254000000.0000 | -81.75 | 10231800.0000 | -96.59 | 10441800.0000 | -96.52 | 7558800.0000 | -97.07 |
| 2020-09-30 | 1902000000.0000 | 136.57 | 279000000.0000 | -551.22 | 286000000.0000 | -610.50 | 256000000.0000 | -520.32 |
| 2020-06-30 | 1603000000.0000 | 207.68 | 277000000.0000 | -983.00 | 283000000.0000 | -1095.91 | 251000000.0000 | -889.79 |
| 2019-12-31 | 1093000000.0000 | -19.75 | -107000000.0000 | 742.67 | -99776600.0000 | 1516.76 | -107000000.0000 | 432.17 |
| 2020-03-31 | 1392000000.0000 | 413.65 | 300000000.0000 | -2046.09 | 300000000.0000 | -2053.63 | 258000000.0000 | -1624.72 |
| 2019-09-30 | 804000000.0000 | -21.71 | -61832100.0000 | -1483.73 | -56023900.0000 | -685.26 | -60906400.0000 | -32600.75 |
| 2019-03-31 | 271000000.0000 | -34.38 | -15415500.0000 | -256.66 | -15356000.0000 | -245.09 | -16921100.0000 | -380.16 |
| 2019-06-30 | 521000000.0000 | -29.12 | -31370200.0000 | -315.33 | -28416100.0000 | -276.95 | -31780800.0000 | -502.48 |
| 2018-12-31 | 1362000000.0000 | 2.10 | -12697800.0000 | -138.71 | -6171400.0000 | -116.64 | -20106400.0000 | -169.55 |
| 2018-09-30 | 1027000000.0000 | 6.87 | 4468500.0000 | -163.37 | 9572400.0000 | -244.05 | 187400.0000 | -101.95 |
| 2018-06-30 | 735000000.0000 | 48.19 | 14568300.0000 | -214.79 | 16058700.0000 | -237.68 | 7896200.0000 | -161.43 |
| 2018-03-31 | 413000000.0000 | 61.33 | 9840100.0000 | -298.50 | 10584100.0000 | -328.64 | 6039800.0000 | -214.54 |
| 2017-09-30 | 961000000.0000 | -20.71 | -7050900.0000 | 497.79 | -6645000.0000 | -169.25 | -9604900.0000 | -8274.38 |
| 2017-12-31 | 1334000000.0000 | -23.02 | 32801700.0000 | -486.42 | 37097200.0000 | 905.92 | 28908100.0000 | -307.98 |
| 2017-06-30 | 496000000.0000 | -41.44 | -12691400.0000 | -1294.15 | -11663900.0000 | -203.39 | -12854700.0000 | -378.28 |
| 2017-03-31 | 256000000.0000 | -47.54 | -4957300.0000 | -251.56 | -4629200.0000 | -162.79 | -5273300.0000 | -251.94 |
| 2016-12-31 | 1733000000.0000 | 12.31 | -8488700.0000 | -120.19 | 3687900.0000 | -92.92 | -13899500.0000 | -151.61 |
| 2016-09-30 | 1212000000.0000 | 31.88 | -1179500.0000 | -106.37 | 9595300.0000 | -63.65 | 117500.0000 | -99.17 |
| 2016-03-31 | 488000000.0000 | 62.13 | 3270900.0000 | -78.55 | 7372300.0000 | -56.75 | 3470700.0000 | -65.84 |
| 2016-06-30 | 847000000.0000 | 39.54 | 1062800.0000 | -92.84 | 11282000.0000 | -41.36 | 4619300.0000 | -56.84 |
| 2015-09-30 | 919000000.0000 | 7.23 | 18512900.0000 | 135.14 | 26395900.0000 | -7.85 | 14073500.0000 | -11.71 |
| 2015-12-31 | 1543000000.0000 | -22.27 | 42052200.0000 | 17.44 | 52125700.0000 | -13.53 | 26934400.0000 | -10.58 |
| 2015-06-30 | 607000000.0000 | 22.38 | 14849700.0000 | -207.08 | 19239400.0000 | 341.28 | 10703500.0000 | 512.61 |
| 2015-03-31 | 301000000.0000 | 20.88 | 15247100.0000 | 948.78 | 17044600.0000 | 340.42 | 10160400.0000 | 508.66 |
| 2014-12-31 | 1985000000.0000 | 3.55 | 35808900.0000 | 48.02 | 60285300.0000 | 100.64 | 30120400.0000 | 91.94 |
| 2014-09-30 | 857000000.0000 | -35.47 | 7873300.0000 | 383.94 | 28644100.0000 | 168.20 | 15939300.0000 | 277.60 |
| 2014-03-31 | 249000000.0000 | -10.75 | 1453800.0000 | -13.62 | 3870100.0000 | 38.55 | 1669300.0000 | 139.19 |
| 2014-06-30 | 496000000.0000 | -36.65 | -13868200.0000 | -550.11 | 4359900.0000 | -42.30 | 1747200.0000 | -42.86 |
| 2013-12-31 | 1917000000.0000 | 28.74 | 24191700.0000 | 109.57 | 30046200.0000 | 26.67 | 15692800.0000 | 52.59 |
| 2013-09-30 | 1328000000.0000 | 72.92 | 1626900.0000 | -127.97 | 10680100.0000 | 324.40 | 4221200.0000 | 570.99 |
| 2013-06-30 | 783000000.0000 | 50.87 | 3081100.0000 | -221.30 | 7556100.0000 | 379.02 | 3057600.0000 | 1036.65 |
| 2013-03-31 | 279000000.0000 | 14.81 | 1683000.0000 | -221.82 | 2793300.0000 | 430.34 | 697900.0000 | -1560.04 |
| 2012-09-30 | 768000000.0000 | 0.52 | -5815600.0000 | -468.94 | 2516500.0000 | -47.44 | 629100.0000 | 162.89 |
| 2012-12-31 | 1489000000.0000 | 28.14 | 11543700.0000 | -4.39 | 23720700.0000 | 41.48 | 10284600.0000 | 58.92 |
| 2012-06-30 | 519000000.0000 | 3.39 | -2540000.0000 | -213.14 | 1577400.0000 | -66.09 | 269000.0000 | -69.19 |
| 2012-03-31 | 243000000.0000 | 0.00 | -1381600.0000 | -223.18 | 526700.0000 | -79.82 | -47800.0000 | -108.53 |
| 2011-12-31 | 1162000000.0000 | -22.22 | 12074200.0000 | -59.18 | 16765900.0000 | -59.03 | 6471500.0000 | -69.72 |
| 2011-09-30 | 764000000.0000 | -7.73 | 1576300.0000 | -84.03 | 4787500.0000 | -68.02 | 239300.0000 | -96.90 |
| 2011-03-31 | 243000000.0000 | -5.81 | 1121600.0000 | -57.88 | 2609700.0000 | -20.93 | 560600.0000 | 210.07 |
| 2011-06-30 | 502000000.0000 | -10.68 | 2245000.0000 | -79.01 | 4651600.0000 | -69.25 | 873000.0000 | -87.61 |
| 2010-12-31 | 1494000000.0000 | -6.74 | 29582400.0000 | -30.48 | 40921800.0000 | -20.53 | 21369200.0000 | -18.99 |
| 2010-09-30 | 828000000.0000 | -2.93 | 9869700.0000 | 77.10 | 14968400.0000 | 53.16 | 7728500.0000 | -773.68 |
| 2010-03-31 | 258000000.0000 | 51.76 | 2662900.0000 | -125.10 | 3300500.0000 | -136.06 | 180800.0000 | -101.84 |
| 2010-06-30 | 562000000.0000 | 10.63 | 10694600.0000 | -299.55 | 15126400.0000 | -599.93 | 7048800.0000 | -190.90 |
| 2009-09-30 | 853000000.0000 | 58.85 | 5572800.0000 | -26.46 | 9773200.0000 | 8.66 | -1147200.0000 | -119.87 |
| 2009-12-31 | 1602000000.0000 | 78.99 | 42554400.0000 | 6.00 | 51493900.0000 | 18.50 | 26377200.0000 | -13.09 |
| 2008-12-31 | 895000000.0000 | -23.24 | 40144500.0000 | -10.45 | 43454600.0000 | -8.02 | 30350700.0000 | -13.30 |
| 2009-03-31 | 170000000.0000 | -5.03 | -10610300.0000 | -358.32 | -9151800.0000 | -314.76 | -9836300.0000 | -387.64 |
| 2009-06-30 | 508000000.0000 | 41.50 | -5359400.0000 | -158.92 | -3025700.0000 | -133.01 | -7754200.0000 | -242.29 |
| 2008-09-30 | 537000000.0000 | 30.66 | 7577700.0000 | -6.49 | 8994200.0000 | -11.52 | 5773100.0000 | -17.07 |
| 2008-06-30 | 359000000.0000 | 43.60 | 9095300.0000 | 80.02 | 9165800.0000 | 67.85 | 5449700.0000 | 63.92 |
| 2007-12-31 | 1166000000.0000 | 130.89 | 44827100.0000 | 204.46 | 47244800.0000 | 200.18 | 35007300.0000 | 175.44 |
| 2008-03-31 | 179000000.0000 | 58.41 | 4107500.0000 | 118.95 | 4261400.0000 | 124.01 | 3419600.0000 | 277.81 |
| 2007-06-30 | 250000000.0000 | 3.31 | 5052300.0000 | 19.48 | 5460600.0000 | -18.48 | 3324700.0000 | -25.72 |
| 2007-09-30 | 411000000.0000 | 8.16 | 8103600.0000 | -30.55 | 10165300.0000 | -21.98 | 6961300.0000 | -29.21 |
| 2007-03-31 | 113000000.0000 | -5.83 | 1876000.0000 | 5.25 | 1902300.0000 | 12.36 | 905100.0000 | -6.62 |
| 2006-12-31 | 505000000.0000 | -17.75 | 14723600.0000 | -35.85 | 15738900.0000 | -36.58 | 12709400.0000 | -18.18 |
| 2006-06-30 | 242000000.0000 | -19.87 | 4228700.0000 | -15.01 | 6698800.0000 | 16.87 | 4476100.0000 | 119.96 |
| 2006-09-30 | 380000000.0000 | -18.63 | 11668700.0000 | 10.55 | 13029400.0000 | 8.06 | 9833700.0000 | 53.56 |
| 2006-03-31 | 120000000.0000 | -17.81 | 1782500.0000 | -11.00 | 1693100.0000 | -17.01 | 969300.0000 | 251.45 |
| 2005-12-31 | 614000000.0000 | -14.37 | 22952200.0000 | 0.93 | 24817700.0000 | 11.41 | 15533600.0000 | 15.99 |
| 2005-09-30 | 467000000.0000 | -3.91 | 10554700.0000 | -9.08 | 12057900.0000 | 2.51 | 6403800.0000 | -4.67 |
| 2005-06-30 | 302000000.0000 | 13.11 | 4975800.0000 | -2.28 | 5731700.0000 | 22.95 | 2035000.0000 | -16.68 |
| 2004-12-31 | 717000000.0000 | 35.28 | 22739900.0000 | 15.46 | 22275800.0000 | 5.35 | 13391900.0000 | -9.93 |
| 2005-03-31 | 146000000.0000 | 14.06 | 2002700.0000 | 8.74 | 2040200.0000 | 14.13 | 275800.0000 | -66.79 |
| 2004-06-30 | 267000000.0000 | 9.43 | 5092100.0000 | -34.27 | 4661900.0000 | -49.70 | 2442400.0000 | -65.61 |
| 2004-09-30 | 486000000.0000 | 24.94 | 11608900.0000 | -11.73 | 11762700.0000 | -19.93 | 6717400.0000 | -39.08 |
| 2003-12-31 | 530000000.0000 | 3.72 | 19695600.0000 | 61.50 | 21143700.0000 | 47.43 | 14868400.0000 | 50.44 |
| 2004-03-31 | 128000000.0000 | 11.30 | 1841800.0000 | -25.75 | 1787600.0000 | -36.10 | 830500.0000 | -57.28 |
| 2003-06-30 | 244000000.0000 | 0.41 | 7747300.0000 | 109.23 | 9267700.0000 | 86.27 | 7101100.0000 | 99.01 |
| 2003-09-30 | 389000000.0000 | 2.10 | 13151300.0000 | 72.79 | 14691400.0000 | 62.20 | 11025800.0000 | 58.13 |
| 2003-03-31 | 115000000.0000 | -2.54 | 2480700.0000 | 115.54 | 2797600.0000 | 89.33 | 1943900.0000 | 117.29 |
| 2002-12-31 | 511000000.0000 | 0.59 | 12195300.0000 | 5.82 | 14341300.0000 | 65.84 | 9883600.0000 | 80.47 |
| 2002-03-31 | 118000000.0000 | -- | 1150900.0000 | -- | 1477600.0000 | -- | 894600.0000 | -- |
| 2002-09-30 | 381000000.0000 | 3.81 | 7611100.0000 | -9.05 | 9057500.0000 | -2.79 | 6972800.0000 | -6.88 |
| 2002-06-30 | 243000000.0000 | 5.19 | 3702700.0000 | -19.11 | 4975400.0000 | -4.81 | 3568200.0000 | -11.26 |
| 2001-09-30 | 367000000.0000 | -- | 8368200.0000 | -- | 9317000.0000 | -- | 7488100.0000 | -- |
| 2001-12-31 | 508000000.0000 | 24.51 | 11524100.0000 | -23.99 | 8647800.0000 | -44.44 | 5476500.0000 | -57.70 |
| 2000-12-31 | 408000000.0000 | 33.77 | 15160600.0000 | 143.40 | 15563400.0000 | 147.67 | 12947800.0000 | 192.14 |
| 2001-06-30 | 231000000.0000 | 43.48 | 4577600.0000 | 3.79 | 5226700.0000 | 33.41 | 4020900.0000 | 31.83 |
| 2000-06-30 | 161000000.0000 | 9.52 | 4410500.0000 | -27.04 | 3917800.0000 | -36.56 | 3050100.0000 | -41.90 |
| 1999-12-31 | 305000000.0000 | 27.62 | 6228800.0000 | -116.20 | 6283900.0000 | -116.88 | 4432000.0000 | -111.55 |
| 1999-06-30 | 147000000.0000 | 38.68 | 6045400.0000 | -200.17 | 6175200.0000 | -210.31 | 5249900.0000 | -185.89 |
| 1998-12-31 | 239000000.0000 | -2.45 | -38457200.0000 | -9081.13 | -37226000.0000 | -1776.24 | -38385900.0000 | -9378.68 |
| 1998-06-30 | 106000000.0000 | 3.92 | -6035200.0000 | -509.11 | -5598000.0000 | -268.03 | -6112200.0000 | -316.57 |
| 1997-12-31 | 245000000.0000 | 31.02 | 428200.0000 | -97.42 | 2220800.0000 | -89.17 | 413700.0000 | -97.67 |
| 1996-12-31 | 187000000.0000 | 1.63 | 16566900.0000 | -16.70 | 20499700.0000 | 2.67 | 17771000.0000 | 4.98 |
| 1997-06-30 | 102000000.0000 | 28.02 | 1475200.0000 | 15.39 | 3331600.0000 | -45.11 | 2822300.0000 | -46.63 |
| 1995-12-31 | 184000000.0000 | 10.18 | 19889200.0000 | 10011.44 | 19967400.0000 | -16.28 | 16927900.0000 | -18.84 |
| 1996-06-30 | 79674900.0000 | -18.47 | 1278500.0000 | -57.12 | 6069800.0000 | -54.14 | 5287800.0000 | -53.41 |
| 1995-06-30 | 97723200.0000 | 8.00 | 2981900.0000 | -76.70 | 13235700.0000 | 3.22 | 11350800.0000 | 2.05 |
| 1994-12-31 | 167000000.0000 | 12.08 | 196700.0000 | -98.97 | 23849900.0000 | 24.99 | 20856300.0000 | 52.41 |
| 1993-12-31 | 149000000.0000 | 54.10 | 19080800.0000 | -- | 19080800.0000 | 130.58 | 13684200.0000 | 94.55 |
| 1994-06-30 | 90488200.0000 | -- | 12796200.0000 | -- | 12822700.0000 | -- | 11123100.0000 | -- |
| 1991-12-31 | 61962000.0000 | 40.34 | -- | NaN | 5798000.0000 | 24.72 | 4928300.0000 | 24.72 |
| 1992-12-31 | 96688800.0000 | 56.05 | -- | NaN | 8275000.0000 | 42.72 | 7033700.0000 | 42.72 |
| 1990-12-31 | 44152600.0000 | -- | -- | NaN | 4648800.0000 | -- | 3951500.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -12.33 | -8.76 | -1.09 | -1.9700 | 2.6000 | 6.06 | 0.12 |
| 2023-12 | -8.53 | -3.83 | -1.04 | -2.5400 | 5.3800 | 4.95 | 0.27 |
| 2024-03 | -10.66 | -6.07 | -0.40 | -0.7800 | 1.4300 | 6.25 | 0.07 |
| 2023-06 | -3.95 | 0.88 | 0.11 | -0.5000 | 2.6000 | 3.89 | 0.13 |
| 2023-09 | -4.88 | -0.22 | -0.04 | -0.8700 | 3.8600 | 4.38 | 0.19 |
| 2022-12 | -11.09 | -12.15 | -3.02 | -6.8800 | 4.3100 | 3.88 | 0.25 |
| 2023-03 | -0.79 | 5.71 | 0.36 | 0.1100 | 1.1500 | 3.29 | 0.06 |
| 2022-06 | -8.70 | -7.43 | -0.79 | -2.2100 | 1.7400 | 3.37 | 0.11 |
| 2022-09 | -12.05 | -10.24 | -1.77 | -4.0600 | 2.9100 | 3.23 | 0.17 |
| 2021-12 | 5.16 | 29.05 | 11.15 | 18.5700 | 5.3200 | 4.90 | 0.38 |
| 2022-03 | 6.29 | 7.41 | 0.47 | 0.1800 | 1.0300 | 2.95 | 0.06 |
| 2021-06 | -0.23 | 42.40 | 9.28 | 13.4800 | 2.7000 | 4.50 | 0.22 |
| 2021-09 | -4.58 | 27.50 | 7.94 | 11.9200 | 3.8600 | 4.33 | 0.29 |
| 2020-12 | 2.92 | 13.59 | 14.91 | 26.3300 | 2.4700 | 11.33 | 1.10 |
| 2021-03 | 2.76 | 4.11 | 0.49 | 0.7000 | 1.5900 | 4.80 | 0.12 |
| 2020-09 | 3.00 | 15.04 | 14.55 | 25.4000 | 2.0400 | 10.18 | 0.97 |
| 2020-06 | 3.74 | 17.65 | 14.27 | 25.0000 | 1.7200 | 12.25 | 0.81 |
| 2019-12 | -10.25 | -9.13 | -3.13 | -11.2900 | 0.6100 | 5.54 | 0.34 |
| 2020-03 | 6.03 | 21.55 | 14.05 | 25.9300 | 1.4900 | 20.86 | 0.65 |
| 2019-09 | -8.33 | -6.97 | -1.75 | -6.2400 | 0.4500 | 5.39 | 0.25 |
| 2019-03 | -7.01 | -5.67 | -0.45 | -1.7800 | 0.1500 | 4.98 | 0.08 |
| 2019-06 | -7.29 | -5.45 | -0.86 | -3.2300 | 0.2900 | 5.21 | 0.16 |
| 2018-12 | -1.84 | -0.45 | -0.18 | -1.3400 | 0.7000 | 6.30 | 0.40 |
| 2018-09 | -0.49 | 0.93 | 0.29 | 0.5200 | 0.5400 | 6.14 | 0.31 |
| 2018-06 | 1.09 | 2.18 | 0.49 | 1.1500 | 0.3900 | 6.52 | 0.22 |
| 2018-03 | 1.94 | 2.56 | 0.33 | 0.7700 | 0.2200 | 7.62 | 0.13 |
| 2017-09 | -1.77 | -0.69 | -0.20 | -1.1100 | 0.5100 | 6.07 | 0.29 |
| 2017-12 | -2.47 | 2.78 | 1.07 | 3.6800 | 0.6800 | 6.03 | 0.38 |
| 2017-06 | -3.63 | -2.35 | -0.34 | -1.4900 | 0.2500 | 4.49 | 0.14 |
| 2017-03 | -3.13 | -1.81 | -0.13 | -0.6200 | 0.1300 | 4.59 | 0.07 |
| 2016-12 | -0.87 | 0.21 | 0.11 | -1.2600 | 0.7500 | 7.15 | 0.51 |
| 2016-09 | -0.25 | 0.79 | 0.29 | 0.1200 | 0.5500 | 6.01 | 0.37 |
| 2016-03 | 0.61 | 1.51 | 0.22 | 0.2500 | 0.2000 | 7.57 | 0.14 |
| 2016-06 | -0.12 | 1.33 | 0.34 | 0.3700 | 0.3800 | 6.28 | 0.25 |
| 2015-09 | 1.96 | 2.87 | 0.71 | 0.7100 | 0.3800 | 4.93 | 0.25 |
| 2015-12 | 2.66 | 3.38 | 1.41 | 2.8300 | 0.6400 | 5.79 | 0.42 |
| 2015-06 | 2.31 | 3.17 | 0.49 | 0.8400 | 0.2500 | 4.90 | 0.16 |
| 2015-03 | 4.98 | 5.66 | 0.50 | 0.4000 | 0.1200 | 4.97 | 0.09 |
| 2014-12 | 1.71 | 3.04 | 1.93 | 3.4600 | 0.9400 | 8.00 | 0.63 |
| 2014-09 | 0.70 | 3.34 | 0.78 | 1.0900 | 0.3300 | 5.13 | 0.23 |
| 2014-03 | 0.00 | 1.55 | 0.12 | 0.2000 | 0.1000 | 4.35 | 0.07 |
| 2014-06 | -3.02 | 0.88 | 0.12 | 0.9500 | 0.2000 | 4.30 | 0.14 |
| 2013-12 | 0.63 | 1.57 | 0.91 | 2.4600 | 0.8100 | 8.00 | 0.58 |
| 2013-09 | 0.00 | 0.80 | 0.33 | 0.4800 | 0.5600 | 7.54 | 0.41 |
| 2013-06 | 0.38 | 0.97 | 0.22 | 0.3800 | 0.3200 | 5.70 | 0.23 |
| 2013-03 | 0.72 | 1.00 | 0.08 | 0.2100 | 0.1100 | 4.62 | 0.08 |
| 2012-09 | -0.91 | 0.33 | 0.07 | 0.2600 | 0.2800 | 4.13 | 0.21 |
| 2012-12 | 0.74 | 1.59 | 0.68 | 1.8900 | 0.6100 | 5.49 | 0.43 |
| 2012-06 | -0.58 | 0.30 | 0.04 | 0.3600 | 0.1900 | 4.05 | 0.14 |
| 2012-03 | -0.82 | 0.22 | 0.02 | 0.1600 | 0.0900 | 3.78 | 0.07 |
| 2011-12 | -0.09 | 1.44 | 0.49 | 1.6600 | 0.5400 | 4.40 | 0.34 |
| 2011-09 | -0.26 | 0.63 | 0.15 | 0.2100 | 0.3500 | 4.85 | 0.23 |
| 2011-03 | 0.82 | 1.07 | 0.10 | 0.2300 | 0.1300 | 4.74 | 0.09 |
| 2011-06 | 0.20 | 0.93 | 0.15 | 0.3700 | 0.2500 | 4.70 | 0.17 |
| 2010-12 | 1.47 | 2.74 | 1.58 | 3.8000 | 1.0700 | 7.54 | 0.58 |
| 2010-09 | 0.36 | 1.81 | 0.53 | 1.3500 | 0.5500 | 6.42 | 0.30 |
| 2010-03 | 0.00 | 1.28 | 0.14 | 0.2600 | 0.2300 | 6.44 | 0.11 |
| 2010-06 | 0.89 | 2.69 | 0.58 | 1.2600 | 0.4000 | 6.70 | 0.21 |
| 2009-09 | 0.47 | 1.15 | 0.43 | 0.0000 | 0.5600 | 8.69 | 0.38 |
| 2009-12 | 2.56 | 3.21 | 2.37 | 3.5500 | 1.2300 | 11.32 | 0.74 |
| 2008-12 | 1.90 | 4.86 | 1.94 | 2.7600 | 0.8400 | 8.68 | 0.40 |
| 2009-03 | -6.47 | -5.38 | -0.43 | 0.0000 | 0.1300 | 6.19 | 0.08 |
| 2009-06 | -1.18 | -0.60 | -0.14 | -1.4800 | 0.3300 | 7.61 | 0.23 |
| 2008-09 | 1.30 | 1.67 | 0.41 | 0.0000 | 0.5000 | 6.03 | 0.25 |
| 2008-06 | 2.51 | 2.55 | 0.44 | 0.7400 | 0.3400 | 6.09 | 0.17 |
| 2007-12 | 3.09 | 4.05 | 2.67 | 5.5000 | 2.3600 | 11.95 | 0.66 |
| 2008-03 | 2.23 | 2.38 | 0.23 | -- | 0.2200 | 6.54 | 0.10 |
| 2007-06 | -0.40 | 2.18 | 0.32 | 1.1800 | 0.6900 | 5.04 | 0.15 |
| 2007-09 | -0.73 | 2.47 | 0.56 | -- | 1.0100 | 5.21 | 0.23 |
| 2007-03 | -0.88 | 1.68 | 0.13 | -- | 0.3600 | 4.85 | 0.07 |
| 2006-12 | -1.39 | 3.12 | 1.18 | 5.2300 | 2.4100 | 5.13 | 0.38 |
| 2006-06 | 0.00 | 2.77 | 0.53 | 1.8300 | 1.4700 | 4.61 | 0.19 |
| 2006-09 | -0.53 | 3.43 | 0.94 | -- | 2.1900 | 4.69 | 0.28 |
| 2006-03 | 1.67 | 1.41 | 0.14 | -- | 0.7600 | 4.66 | 0.10 |
| 2005-12 | 0.49 | 4.04 | 2.04 | 8.1600 | 3.3300 | 5.59 | 0.50 |
| 2005-09 | 0.43 | 2.58 | 1.17 | -- | 1.9800 | 5.17 | 0.45 |
| 2005-06 | 0.00 | 1.90 | 0.58 | 1.7100 | 1.6700 | 5.25 | 0.30 |
| 2004-12 | 1.81 | 3.11 | 2.09 | 6.1200 | 3.4000 | 6.42 | 0.67 |
| 2005-03 | 0.00 | 1.40 | 0.21 | -- | 0.7400 | 5.28 | 0.15 |
| 2004-06 | -0.37 | 1.75 | 0.41 | -- | 0.8800 | 4.67 | 0.23 |
| 2004-09 | 0.82 | 2.42 | 1.01 | -- | 1.6900 | 5.57 | 0.42 |
| 2003-12 | 2.26 | 3.99 | 2.28 | 4.7900 | 2.5700 | 4.81 | 0.57 |
| 2004-03 | 0.00 | 1.40 | 0.16 | -- | 0.4700 | 4.58 | 0.12 |
| 2003-06 | 1.64 | 3.80 | 1.12 | -- | 1.2300 | 4.32 | 0.29 |
| 2003-09 | 1.80 | 3.78 | 1.73 | -- | 1.9700 | 4.49 | 0.46 |
| 2003-03 | 0.00 | 2.43 | 0.39 | -- | 0.6000 | 4.20 | 0.16 |
| 2002-12 | 1.37 | 2.81 | 1.95 | -- | 2.9900 | 4.68 | 0.69 |
| 2002-03 | -0.85 | 1.25 | 0.21 | -- | 0.7200 | 4.27 | 0.17 |
| 2002-09 | 0.79 | 2.38 | 1.25 | -- | 2.2500 | 4.37 | 0.52 |
| 2002-06 | 0.41 | 2.05 | 0.69 | 0.8300 | 1.4300 | 4.31 | 0.34 |
| 2001-09 | 1.36 | 2.54 | 1.30 | -- | 2.1700 | 4.19 | 0.51 |
| 2001-12 | 1.57 | 1.70 | 1.20 | 2.7400 | 3.0700 | 4.75 | 0.70 |
| 2000-12 | 2.94 | 3.81 | 2.20 | 3.9600 | 2.5600 | -- | 0.58 |
| 2001-06 | 0.87 | 2.26 | 0.75 | 1.5300 | 1.4100 | 4.32 | 0.33 |
| 2000-06 | 1.86 | 2.43 | 0.55 | -- | 0.9800 | -- | 0.23 |
| 1999-12 | 0.00 | 2.06 | 0.94 | -- | 2.5400 | -- | 0.46 |
| 1999-06 | 2.04 | 4.20 | 0.98 | -- | 1.3400 | -- | 0.23 |
| 1998-12 | -6.69 | -15.58 | -6.59 | -13.1600 | 2.5400 | 3.23 | 0.42 |
| 1998-06 | -3.77 | -5.28 | -0.91 | -- | 1.0500 | 3.06 | 0.17 |
| 1997-12 | -0.41 | 0.91 | 0.36 | -- | 2.4100 | 4.18 | 0.39 |
| 1996-12 | 6.42 | 10.96 | 3.54 | -- | 2.1800 | 4.92 | 0.32 |
| 1997-06 | 100.00 | 3.27 | 0.57 | -- | -- | -- | 0.17 |
| 1995-12 | 8.15 | 10.85 | 4.71 | -- | 3.2800 | 7.31 | 0.43 |
| 1996-06 | 100.00 | 7.62 | 1.22 | -- | -- | -- | 0.16 |
| 1995-06 | 100.00 | 13.54 | 4.04 | -- | -- | -- | 0.30 |
| 1994-12 | 100.00 | 14.28 | 8.52 | -- | -- | -- | 0.60 |
| 1993-12 | 12.08 | 12.81 | 9.35 | -- | 4.9400 | 6.30 | 0.73 |
| 1994-06 | 100.00 | 14.17 | 5.72 | -- | -- | -- | 0.40 |
| 1991-12 | 12.86 | 9.36 | -- | -- | -- | -- | -- |
| 1992-12 | 11.39 | 8.56 | -- | -- | -- | -- | -- |
| 1990-12 | 13.99 | 10.53 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 38.46 | 61.54 | 1.8400 | 0.1700 |
| 2023-12 | 39.49 | 60.45 | 1.7600 | 0.2100 |
| 2024-03 | 39.24 | 60.76 | 1.8200 | 0.2100 |
| 2023-06 | 41.64 | 58.36 | 1.7100 | 1.5500 |
| 2023-09 | 40.64 | 59.41 | 1.7400 | 0.8800 |
| 2022-12 | 43.05 | 56.95 | 1.6600 | 1.5400 |
| 2023-03 | 41.96 | 58.04 | 1.7000 | 1.5700 |
| 2022-06 | 43.72 | 56.28 | 1.4300 | 1.2800 |
| 2022-09 | 43.12 | 56.93 | 1.4900 | 1.3400 |
| 2021-12 | 41.89 | 58.11 | 1.4900 | 1.3500 |
| 2022-03 | 43.81 | 56.19 | 1.4700 | 1.3400 |
| 2021-06 | 39.59 | 60.41 | 1.5100 | 1.2700 |
| 2021-09 | 42.11 | 57.89 | 1.4500 | 1.2200 |
| 2020-12 | 46.75 | 53.30 | 1.2700 | 1.0900 |
| 2021-03 | 50.00 | 50.00 | 1.2700 | 1.1000 |
| 2020-09 | 46.54 | 53.46 | 0.9500 | 0.5700 |
| 2020-06 | 47.25 | 52.75 | 0.9400 | 0.5700 |
| 2019-12 | 74.51 | 25.49 | 0.8700 | 0.2000 |
| 2020-03 | 50.68 | 49.32 | 0.9500 | 0.6100 |
| 2019-09 | 73.01 | 26.96 | 0.8900 | 0.1700 |
| 2019-03 | 73.38 | 26.62 | 0.9200 | 0.2400 |
| 2019-06 | 73.12 | 26.88 | 0.9100 | 0.2100 |
| 2018-12 | 73.10 | 26.93 | 0.9100 | 0.2200 |
| 2018-09 | 71.31 | 28.69 | 1.0300 | 0.2400 |
| 2018-06 | 71.09 | 28.91 | 1.0400 | 0.2600 |
| 2018-03 | 70.78 | 29.19 | 1.0300 | 0.2400 |
| 2017-09 | 72.59 | 27.44 | 1.0500 | 0.2600 |
| 2017-12 | 72.94 | 27.06 | 1.0300 | 0.2700 |
| 2017-06 | 73.78 | 26.22 | 1.0500 | 0.2500 |
| 2017-03 | 73.64 | 26.36 | 1.0500 | 0.2700 |
| 2016-12 | 73.15 | 26.85 | 1.0500 | 0.2600 |
| 2016-09 | 71.33 | 28.64 | 0.9700 | 0.2600 |
| 2016-03 | 72.20 | 27.80 | 1.1000 | 0.2300 |
| 2016-06 | 71.80 | 28.20 | 0.9700 | 0.2400 |
| 2015-09 | 74.79 | 25.24 | 1.1700 | 0.2600 |
| 2015-12 | 74.49 | 25.54 | 1.0800 | 0.2400 |
| 2015-06 | 75.47 | 24.53 | 1.1600 | 0.3300 |
| 2015-03 | 82.79 | 17.21 | 1.1200 | 0.2000 |
| 2014-12 | 81.63 | 18.37 | 1.0700 | 0.3300 |
| 2014-09 | 84.75 | 15.25 | 1.0800 | 0.2600 |
| 2014-03 | 82.35 | 17.65 | 1.0800 | 0.2100 |
| 2014-06 | 83.92 | 16.05 | 1.0800 | 0.2700 |
| 2013-12 | 82.37 | 17.63 | 1.0800 | 0.2600 |
| 2013-09 | 82.31 | 17.69 | 1.0600 | 0.1800 |
| 2013-06 | 83.30 | 16.70 | 1.0200 | 0.2000 |
| 2013-03 | 83.85 | 16.15 | 0.9200 | 0.1800 |
| 2012-09 | 84.30 | 15.70 | 1.0800 | 0.1600 |
| 2012-12 | 83.30 | 16.70 | 0.9100 | 0.1900 |
| 2012-06 | 84.43 | 15.57 | 1.0900 | 0.2000 |
| 2012-03 | 83.53 | 16.50 | 1.0800 | 0.1800 |
| 2011-12 | 83.49 | 16.51 | 1.0800 | 0.2300 |
| 2011-09 | 83.09 | 16.91 | 1.1300 | 0.2000 |
| 2011-03 | 79.69 | 20.35 | 1.0600 | 0.2200 |
| 2011-06 | 81.88 | 18.12 | 1.1000 | 0.2300 |
| 2010-12 | 79.64 | 20.40 | 0.9800 | 0.2500 |
| 2010-09 | 80.65 | 19.32 | 1.0600 | 0.2700 |
| 2010-03 | 74.13 | 25.87 | 1.0600 | 0.4600 |
| 2010-06 | 79.32 | 20.72 | 1.0700 | 0.3100 |
| 2009-09 | 74.44 | 25.56 | 1.0400 | 0.2800 |
| 2009-12 | 70.68 | 29.37 | 1.0700 | 0.3500 |
| 2008-12 | 75.60 | 24.40 | 1.0500 | 0.2700 |
| 2009-03 | 74.64 | 25.36 | 1.0500 | 0.2000 |
| 2009-06 | 74.33 | 25.67 | 1.0700 | 0.2500 |
| 2008-09 | 75.99 | 24.01 | 1.2600 | 0.2800 |
| 2008-06 | 75.07 | 24.93 | 1.2900 | 0.2700 |
| 2007-12 | 70.63 | 29.37 | 1.3400 | 0.5600 |
| 2008-03 | 72.33 | 27.67 | 1.3500 | 0.3800 |
| 2007-06 | 72.10 | 27.90 | 1.2600 | 0.4200 |
| 2007-09 | 73.73 | 26.27 | 1.2300 | 0.3700 |
| 2007-03 | 68.56 | 31.44 | 1.2200 | 0.3700 |
| 2006-12 | 76.35 | 23.65 | 0.8700 | 0.2300 |
| 2006-06 | 73.56 | 26.44 | 0.8700 | 0.2500 |
| 2006-09 | 75.34 | 24.66 | 0.8900 | 0.3100 |
| 2006-03 | 71.51 | 28.49 | 0.8800 | 0.2700 |
| 2005-12 | 71.82 | 28.10 | 0.8900 | 0.2900 |
| 2005-09 | 69.66 | 30.43 | 0.8400 | 0.5000 |
| 2005-06 | 68.98 | 31.02 | 0.8100 | 0.3600 |
| 2004-12 | 71.23 | 28.77 | 0.8600 | 0.4000 |
| 2005-03 | 68.51 | 31.49 | 0.8500 | 0.3000 |
| 2004-06 | 71.95 | 28.13 | 1.0900 | 0.4000 |
| 2004-09 | 71.98 | 28.02 | 1.0800 | 0.4300 |
| 2003-12 | 67.21 | 32.79 | 1.1500 | 0.5700 |
| 2004-03 | 70.65 | 29.35 | 1.1200 | 0.4800 |
| 2003-06 | 65.70 | 34.30 | 1.1400 | 0.6800 |
| 2003-09 | 66.27 | 33.73 | 1.1200 | 0.6600 |
| 2003-03 | 62.78 | 37.22 | 1.0700 | 0.6500 |
| 2002-12 | 64.27 | 35.87 | 1.0500 | 0.7400 |
| 2002-03 | 64.31 | 35.69 | 1.1000 | 0.7800 |
| 2002-09 | 64.24 | 35.76 | 1.1200 | 0.8100 |
| 2002-06 | 64.16 | 35.84 | 1.1100 | 0.7800 |
| 2001-09 | 64.95 | 35.05 | 1.0900 | 0.7800 |
| 2001-12 | 65.42 | 34.58 | 1.0800 | 0.7700 |
| 2000-12 | 65.30 | 34.84 | 1.0800 | 0.7500 |
| 2001-06 | 64.62 | 35.38 | 1.0800 | 0.7800 |
| 2000-06 | 64.60 | 35.40 | 1.0500 | 0.7300 |
| 1999-12 | 62.69 | 37.31 | 1.0400 | 0.7500 |
| 1999-06 | 57.59 | 42.41 | 1.0900 | 0.8200 |
| 1998-12 | 56.46 | 43.54 | 1.0300 | 0.7700 |
| 1998-06 | 53.40 | 46.44 | 0.8700 | 0.6100 |
| 1997-12 | 52.88 | 46.96 | 0.9100 | 0.6100 |
| 1996-12 | 50.43 | 49.57 | 0.9100 | 0.6100 |
| 1997-06 | 50.77 | 49.23 | 0.9400 | 0.9400 |
| 1995-12 | 41.04 | 58.96 | 1.1300 | 0.8000 |
| 1996-06 | 39.28 | 60.72 | 1.2000 | 1.2000 |
| 1995-06 | 47.26 | 52.74 | 1.1900 | 1.1900 |
| 1994-12 | 42.14 | 57.86 | 1.1500 | 0.8500 |
| 1993-12 | 32.14 | 68.14 | 1.9100 | 1.4800 |
| 1994-06 | 33.14 | 66.96 | 1.7300 | 1.7300 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 255000000.0000 | 5817600.0000 | 34144500.0000 | 13407200.0000 |
| 2023-12 | 560000000.0000 | 11472700.0000 | 67052600.0000 | 28999100.0000 |
| 2024-03 | 135000000.0000 | 2965900.0000 | 16159000.0000 | 6744300.0000 |
| 2023-06 | 263000000.0000 | 5460800.0000 | 37410200.0000 | 14223000.0000 |
| 2023-09 | 387000000.0000 | 8064900.0000 | 51241800.0000 | 13004000.0000 |
| 2022-12 | 571000000.0000 | 10111300.0000 | 99546200.0000 | 26755100.0000 |
| 2023-03 | 128000000.0000 | 2678000.0000 | 21172800.0000 | 6856000.0000 |
| 2022-06 | 250000000.0000 | 4139500.0000 | 65885300.0000 | 14423400.0000 |
| 2022-09 | 409000000.0000 | 6796700.0000 | 96087700.0000 | 20484800.0000 |
| 2021-12 | 790000000.0000 | 18004200.0000 | 129000000.0000 | 30871100.0000 |
| 2022-03 | 134000000.0000 | 2402300.0000 | 24545600.0000 | 7290100.0000 |
| 2021-06 | 435000000.0000 | 12086200.0000 | 63939000.0000 | 16002700.0000 |
| 2021-09 | 616000000.0000 | 15329700.0000 | 95759700.0000 | 22206900.0000 |
| 2020-12 | 2129000000.0000 | 25878900.0000 | 130000000.0000 | 32239900.0000 |
| 2021-03 | 247000000.0000 | 7145300.0000 | 32457100.0000 | 7589800.0000 |
| 2020-09 | 1845000000.0000 | 35346200.0000 | 93315400.0000 | 22956000.0000 |
| 2020-06 | 1543000000.0000 | 23266500.0000 | 59571500.0000 | 16557200.0000 |
| 2019-12 | 1205000000.0000 | 61188100.0000 | 155000000.0000 | 47028900.0000 |
| 2020-03 | 1308000000.0000 | 9378000.0000 | 32359100.0000 | 8297200.0000 |
| 2019-09 | 871000000.0000 | 44248500.0000 | 101000000.0000 | 37211000.0000 |
| 2019-03 | 290000000.0000 | 14327900.0000 | 33519300.0000 | 13544100.0000 |
| 2019-06 | 559000000.0000 | 29248500.0000 | 64855500.0000 | 26734600.0000 |
| 2018-12 | 1387000000.0000 | 58081800.0000 | 150000000.0000 | 50647500.0000 |
| 2018-09 | 1032000000.0000 | 42310500.0000 | 104000000.0000 | 32225300.0000 |
| 2018-06 | 727000000.0000 | 29190700.0000 | 64248300.0000 | 21814000.0000 |
| 2018-03 | 405000000.0000 | 13561200.0000 | 31592400.0000 | 11062600.0000 |
| 2017-09 | 978000000.0000 | 43891300.0000 | 80437600.0000 | 22283900.0000 |
| 2017-12 | 1367000000.0000 | 59496000.0000 | 106000000.0000 | 35080800.0000 |
| 2017-06 | 514000000.0000 | 27793000.0000 | 51697200.0000 | 15393500.0000 |
| 2017-03 | 264000000.0000 | 13664000.0000 | 25094300.0000 | 7038800.0000 |
| 2016-12 | 1748000000.0000 | 70367100.0000 | 125000000.0000 | 36003200.0000 |
| 2016-09 | 1215000000.0000 | 46453100.0000 | 83758700.0000 | 23980200.0000 |
| 2016-03 | 485000000.0000 | 13266400.0000 | 27623900.0000 | 7886200.0000 |
| 2016-06 | 848000000.0000 | 29780100.0000 | 53606500.0000 | 15728600.0000 |
| 2015-09 | 901000000.0000 | 45169300.0000 | 79657300.0000 | 31018300.0000 |
| 2015-12 | 1502000000.0000 | 68743700.0000 | 119000000.0000 | 51357500.0000 |
| 2015-06 | 593000000.0000 | 27808600.0000 | 50761900.0000 | 24207000.0000 |
| 2015-03 | 286000000.0000 | 13474500.0000 | 27726300.0000 | 12176300.0000 |
| 2014-12 | 1951000000.0000 | 59139000.0000 | 116000000.0000 | 55185400.0000 |
| 2014-09 | 851000000.0000 | 40223500.0000 | 79814000.0000 | 41031000.0000 |
| 2014-03 | 249000000.0000 | 12182600.0000 | 24420400.0000 | 12137800.0000 |
| 2014-06 | 511000000.0000 | 24056900.0000 | 48712900.0000 | 27657300.0000 |
| 2013-12 | 1905000000.0000 | 66078200.0000 | 113000000.0000 | 53105900.0000 |
| 2013-09 | 1328000000.0000 | 43965100.0000 | 78783800.0000 | 38730200.0000 |
| 2013-06 | 780000000.0000 | 27013400.0000 | 49076200.0000 | 25298100.0000 |
| 2013-03 | 277000000.0000 | 12809700.0000 | 24188100.0000 | 11629600.0000 |
| 2012-09 | 775000000.0000 | 36371100.0000 | 70681300.0000 | 31509900.0000 |
| 2012-12 | 1478000000.0000 | 56834500.0000 | 102000000.0000 | 49553900.0000 |
| 2012-06 | 522000000.0000 | 24546900.0000 | 45759300.0000 | 21841800.0000 |
| 2012-03 | 245000000.0000 | 12355200.0000 | 22137700.0000 | 11305300.0000 |
| 2011-12 | 1163000000.0000 | 44558300.0000 | 98451800.0000 | 45241100.0000 |
| 2011-09 | 766000000.0000 | 32536600.0000 | 70075900.0000 | 33626700.0000 |
| 2011-03 | 241000000.0000 | 9735800.0000 | 21736300.0000 | 11950900.0000 |
| 2011-06 | 501000000.0000 | 20280600.0000 | 44574200.0000 | 24815000.0000 |
| 2010-12 | 1472000000.0000 | 42360600.0000 | 102000000.0000 | 35359500.0000 |
| 2010-09 | 825000000.0000 | 31310800.0000 | 77397600.0000 | 26605400.0000 |
| 2010-03 | 258000000.0000 | 13841700.0000 | 20648700.0000 | 8174900.0000 |
| 2010-06 | 557000000.0000 | 25847600.0000 | 50860600.0000 | 18095200.0000 |
| 2009-09 | 849000000.0000 | 30656800.0000 | 78781600.0000 | 33612000.0000 |
| 2009-12 | 1561000000.0000 | 46820300.0000 | 107000000.0000 | 43957500.0000 |
| 2008-12 | 878000000.0000 | 35454800.0000 | 86980700.0000 | 44343700.0000 |
| 2009-03 | 181000000.0000 | 7002400.0000 | 20599800.0000 | 9294800.0000 |
| 2009-06 | 514000000.0000 | 18819000.0000 | 52198500.0000 | 24573900.0000 |
| 2008-09 | 530000000.0000 | 28474500.0000 | 57192100.0000 | 18663300.0000 |
| 2008-06 | 350000000.0000 | 18583700.0000 | 35247400.0000 | 12519500.0000 |
| 2007-12 | 1130000000.0000 | 30538200.0000 | 67172600.0000 | 23796200.0000 |
| 2008-03 | 175000000.0000 | 8834400.0000 | 17235400.0000 | 5092600.0000 |
| 2007-06 | 251000000.0000 | 13380900.0000 | 32929100.0000 | 10870000.0000 |
| 2007-09 | 414000000.0000 | 22069000.0000 | 50880500.0000 | 17600600.0000 |
| 2007-03 | 114000000.0000 | 6146300.0000 | 16012600.0000 | 4994300.0000 |
| 2006-12 | 512000000.0000 | 27991600.0000 | 71424900.0000 | 33330000.0000 |
| 2006-06 | 242000000.0000 | 13667000.0000 | 33448600.0000 | 16756900.0000 |
| 2006-09 | 382000000.0000 | 21319300.0000 | 52769300.0000 | 12314300.0000 |
| 2006-03 | 118000000.0000 | 7106400.0000 | 17351100.0000 | 3126000.0000 |
| 2005-12 | 611000000.0000 | 30901300.0000 | 83570800.0000 | 33627100.0000 |
| 2005-09 | 465000000.0000 | 21746200.0000 | 58373300.0000 | 24192300.0000 |
| 2005-06 | 302000000.0000 | 14287700.0000 | 39237300.0000 | 15082700.0000 |
| 2004-12 | 704000000.0000 | 30943800.0000 | 70158900.0000 | 29717100.0000 |
| 2005-03 | 146000000.0000 | 6795100.0000 | 19448700.0000 | 7505000.0000 |
| 2004-06 | 268000000.0000 | 14922500.0000 | 30127400.0000 | 11888500.0000 |
| 2004-09 | 482000000.0000 | 23342700.0000 | 51537000.0000 | 21740100.0000 |
| 2003-12 | 518000000.0000 | 29125800.0000 | 63935000.0000 | 22066500.0000 |
| 2004-03 | 128000000.0000 | 6645100.0000 | 16641300.0000 | 4939300.0000 |
| 2003-06 | 240000000.0000 | 14870900.0000 | 29908200.0000 | 10509200.0000 |
| 2003-09 | 382000000.0000 | 22735800.0000 | 46915800.0000 | 17277800.0000 |
| 2003-03 | 115000000.0000 | 7231700.0000 | 14354900.0000 | 4913800.0000 |
| 2002-12 | 504000000.0000 | 24712900.0000 | 53880900.0000 | 21001000.0000 |
| 2002-03 | 119000000.0000 | 5263900.0000 | 11743200.0000 | 4889100.0000 |
| 2002-09 | 378000000.0000 | 17973300.0000 | 38622500.0000 | 14415600.0000 |
| 2002-06 | 242000000.0000 | 11031200.0000 | 24359700.0000 | 9934500.0000 |
| 2001-09 | 362000000.0000 | 14782000.0000 | 36437900.0000 | 10436200.0000 |
| 2001-12 | 500000000.0000 | 20782300.0000 | 47735100.0000 | 14836900.0000 |
| 2000-12 | 396000000.0000 | 17355000.0000 | 43181600.0000 | 13362800.0000 |
| 2001-06 | 229000000.0000 | 9328400.0000 | 24691500.0000 | 7269800.0000 |
| 2000-06 | 158000000.0000 | 7353700.0000 | 19341100.0000 | 5820400.0000 |
| 1999-12 | 305000000.0000 | 13913800.0000 | 39990900.0000 | 11557800.0000 |
| 1999-06 | 144000000.0000 | 5902700.0000 | 18620100.0000 | 4550000.0000 |
| 1998-12 | 255000000.0000 | 9599700.0000 | 40295500.0000 | 19968800.0000 |
| 1998-06 | 110000000.0000 | 4203800.0000 | 14659900.0000 | 9671800.0000 |
| 1997-12 | 246000000.0000 | 7167500.0000 | 29908600.0000 | 16728300.0000 |
| 1996-12 | 175000000.0000 | 7556500.0000 | 13772300.0000 | 7012800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 169000000.0000 | 8827200.0000 | 11056800.0000 | 6022700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 131000000.0000 | 2642200.0000 | 4360500.0000 | 2924800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 53994200.0000 | -- | -- | -- |
| 1992-12 | 85679300.0000 | -- | -- | -- |
| 1990-12 | 37973500.0000 | -- | -- | -- |