中商官网
研究报告
同济科技（600846）
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 | 903000000.0000 | -9.34 | 113000000.0000 | 27.16 | 113000000.0000 | 26.26 | 90740100.0000 | 11.06 |
| 2024-09-30 | 2907000000.0000 | -35.60 | 208000000.0000 | -36.78 | 334000000.0000 | -3.75 | 320000000.0000 | 6.67 |
| 2024-12-31 | 4173000000.0000 | -26.44 | 302000000.0000 | -31.98 | 435000000.0000 | -2.03 | 412000000.0000 | 2.49 |
| 2024-06-30 | 1831000000.0000 | -39.97 | 131000000.0000 | -41.26 | 256000000.0000 | 8.02 | 245000000.0000 | 17.22 |
| 2024-03-31 | 996000000.0000 | -1.39 | 88865300.0000 | -12.01 | 89499500.0000 | -15.57 | 81700900.0000 | -7.10 |
| 2023-09-30 | 4514000000.0000 | 111.63 | 329000000.0000 | 47.53 | 347000000.0000 | 43.98 | 300000000.0000 | 49.25 |
| 2023-12-31 | 5673000000.0000 | 43.88 | 444000000.0000 | 7.25 | 444000000.0000 | 3.26 | 402000000.0000 | 8.36 |
| 2023-06-30 | 3050000000.0000 | 165.68 | 223000000.0000 | 114.42 | 237000000.0000 | 121.50 | 209000000.0000 | 134.33 |
| 2022-12-31 | 3943000000.0000 | -35.70 | 414000000.0000 | -45.09 | 430000000.0000 | -44.66 | 371000000.0000 | -42.84 |
| 2023-03-31 | 1010000000.0000 | 42.25 | 101000000.0000 | 42.94 | 106000000.0000 | 43.58 | 87940800.0000 | 41.55 |
| 2022-09-30 | 2133000000.0000 | -52.67 | 223000000.0000 | -60.39 | 241000000.0000 | -58.80 | 201000000.0000 | -57.23 |
| 2022-06-30 | 1148000000.0000 | -70.44 | 104000000.0000 | -78.82 | 107000000.0000 | -78.90 | 89190600.0000 | -77.42 |
| 2021-12-31 | 6132000000.0000 | -2.71 | 754000000.0000 | -30.19 | 777000000.0000 | -29.94 | 649000000.0000 | -25.49 |
| 2022-03-31 | 710000000.0000 | -19.86 | 70658400.0000 | -22.06 | 73827500.0000 | -20.00 | 62125100.0000 | -18.25 |
| 2021-06-30 | 3883000000.0000 | 11.10 | 491000000.0000 | -33.02 | 507000000.0000 | -32.49 | 395000000.0000 | -30.21 |
| 2021-09-30 | 4507000000.0000 | 0.22 | 563000000.0000 | -35.21 | 585000000.0000 | -34.20 | 470000000.0000 | -29.96 |
| 2021-03-31 | 886000000.0000 | -1.99 | 90652800.0000 | -39.97 | 92287900.0000 | -41.59 | 75994500.0000 | -36.67 |
| 2020-12-31 | 6303000000.0000 | -0.76 | 1080000000.0000 | -12.41 | 1109000000.0000 | -11.28 | 871000000.0000 | -9.18 |
| 2020-06-30 | 3495000000.0000 | 89.64 | 733000000.0000 | 231.67 | 751000000.0000 | 229.39 | 566000000.0000 | 223.43 |
| 2020-09-30 | 4497000000.0000 | 8.70 | 869000000.0000 | 23.26 | 889000000.0000 | 22.79 | 671000000.0000 | 28.05 |
| 2019-12-31 | 6351000000.0000 | 93.39 | 1233000000.0000 | 183.45 | 1250000000.0000 | 172.93 | 959000000.0000 | 153.70 |
| 2020-03-31 | 904000000.0000 | 48.44 | 151000000.0000 | 81.50 | 158000000.0000 | 89.63 | 120000000.0000 | 79.62 |
| 2019-06-30 | 1843000000.0000 | 18.98 | 221000000.0000 | 24.86 | 228000000.0000 | 26.67 | 175000000.0000 | 23.24 |
| 2019-09-30 | 4137000000.0000 | 107.68 | 705000000.0000 | 213.33 | 724000000.0000 | 201.67 | 524000000.0000 | 172.92 |
| 2018-12-31 | 3284000000.0000 | -9.46 | 435000000.0000 | 15.38 | 458000000.0000 | 16.84 | 378000000.0000 | 25.17 |
| 2019-03-31 | 609000000.0000 | -43.30 | 83195300.0000 | -28.28 | 83318200.0000 | -27.55 | 66807900.0000 | -26.10 |
| 2018-09-30 | 1992000000.0000 | -8.20 | 225000000.0000 | 25.00 | 240000000.0000 | 35.59 | 192000000.0000 | 41.18 |
| 2018-06-30 | 1549000000.0000 | -0.32 | 177000000.0000 | 77.00 | 180000000.0000 | 85.37 | 142000000.0000 | 106.57 |
| 2018-03-31 | 1074000000.0000 | 38.40 | 116000000.0000 | 101.28 | 115000000.0000 | 94.12 | 90398200.0000 | 127.45 |
| 2017-12-31 | 3627000000.0000 | 14.85 | 377000000.0000 | 4.14 | 392000000.0000 | -3.92 | 302000000.0000 | 0.67 |
| 2017-09-30 | 2170000000.0000 | -8.25 | 180000000.0000 | -22.41 | 177000000.0000 | -29.76 | 136000000.0000 | -17.07 |
| 2017-06-30 | 1554000000.0000 | -1.33 | 100000000.0000 | -11.50 | 97102900.0000 | -23.54 | 68742600.0000 | -18.08 |
| 2016-12-31 | 3158000000.0000 | -3.34 | 362000000.0000 | 36.60 | 408000000.0000 | 36.91 | 300000000.0000 | 30.43 |
| 2017-03-31 | 776000000.0000 | -20.16 | 57631900.0000 | 19.43 | 59242200.0000 | 7.64 | 39743400.0000 | 2.16 |
| 2016-06-30 | 1575000000.0000 | 3.55 | 113000000.0000 | 47.63 | 127000000.0000 | 52.35 | 83914900.0000 | 35.76 |
| 2016-09-30 | 2365000000.0000 | 3.68 | 232000000.0000 | 85.60 | 252000000.0000 | 78.72 | 164000000.0000 | 54.72 |
| 2016-03-31 | 972000000.0000 | 1.99 | 48255200.0000 | 19.11 | 55038300.0000 | 20.19 | 38901700.0000 | 8.64 |
| 2015-12-31 | 3267000000.0000 | -20.76 | 265000000.0000 | -13.96 | 298000000.0000 | -12.87 | 230000000.0000 | -14.50 |
| 2015-06-30 | 1521000000.0000 | -10.74 | 76543400.0000 | -26.40 | 83362200.0000 | -32.77 | 61809200.0000 | -33.10 |
| 2015-09-30 | 2281000000.0000 | 2.84 | 125000000.0000 | -7.41 | 141000000.0000 | -10.76 | 106000000.0000 | -10.17 |
| 2015-03-31 | 953000000.0000 | -15.81 | 40512300.0000 | -26.96 | 45793100.0000 | -27.41 | 35809100.0000 | -23.75 |
| 2014-12-31 | 4123000000.0000 | 11.25 | 308000000.0000 | 30.51 | 342000000.0000 | 31.54 | 269000000.0000 | 28.10 |
| 2014-09-30 | 2218000000.0000 | -3.77 | 135000000.0000 | 25.00 | 158000000.0000 | 26.40 | 118000000.0000 | 24.38 |
| 2014-03-31 | 1132000000.0000 | 0.71 | 55464200.0000 | 97.05 | 63086700.0000 | 81.66 | 46964000.0000 | 90.97 |
| 2014-06-30 | 1704000000.0000 | -7.29 | 104000000.0000 | 35.82 | 124000000.0000 | 37.35 | 92390600.0000 | 38.13 |
| 2013-12-31 | 3706000000.0000 | 59.19 | 236000000.0000 | 30.39 | 260000000.0000 | 20.37 | 210000000.0000 | 32.08 |
| 2013-09-30 | 2305000000.0000 | 33.78 | 108000000.0000 | 24.74 | 125000000.0000 | 15.74 | 94870500.0000 | 16.72 |
| 2013-06-30 | 1838000000.0000 | 36.76 | 76572400.0000 | 25.30 | 90277200.0000 | 19.46 | 66884800.0000 | 20.15 |
| 2013-03-31 | 1124000000.0000 | 27.73 | 28147500.0000 | -10.93 | 34727200.0000 | -4.22 | 24591800.0000 | -5.25 |
| 2012-12-31 | 2328000000.0000 | 15.59 | 181000000.0000 | -6.70 | 216000000.0000 | 1.41 | 159000000.0000 | -4.22 |
| 2012-09-30 | 1723000000.0000 | 15.02 | 86579500.0000 | -16.75 | 108000000.0000 | -11.48 | 81283000.0000 | -11.08 |
| 2012-03-31 | 880000000.0000 | 38.80 | 31603000.0000 | -7.39 | 36257900.0000 | -2.85 | 25954600.0000 | -10.52 |
| 2012-06-30 | 1344000000.0000 | 37.56 | 61110100.0000 | -13.08 | 75568700.0000 | -1.16 | 55667400.0000 | -1.73 |
| 2011-09-30 | 1498000000.0000 | 9.66 | 104000000.0000 | 13.92 | 122000000.0000 | 4.27 | 91412500.0000 | 0.46 |
| 2011-12-31 | 2014000000.0000 | 4.03 | 194000000.0000 | 39.57 | 213000000.0000 | 17.68 | 166000000.0000 | 13.70 |
| 2011-06-30 | 977000000.0000 | 28.05 | 70306000.0000 | 180.46 | 76455200.0000 | 60.67 | 56649200.0000 | 47.25 |
| 2011-03-31 | 634000000.0000 | 46.08 | 34124900.0000 | 297.28 | 37321700.0000 | 93.44 | 29006500.0000 | 62.39 |
| 2010-09-30 | 1366000000.0000 | 31.22 | 91295700.0000 | 71.83 | 117000000.0000 | 102.30 | 90995300.0000 | 79.13 |
| 2010-12-31 | 1936000000.0000 | 12.04 | 139000000.0000 | 10.32 | 181000000.0000 | 34.07 | 146000000.0000 | 50.81 |
| 2010-06-30 | 763000000.0000 | 32.01 | 25068200.0000 | 26.85 | 47585600.0000 | 116.66 | 38471700.0000 | 109.45 |
| 2010-03-31 | 434000000.0000 | 81.59 | 8589600.0000 | -237.72 | 19294100.0000 | -412.15 | 17862600.0000 | -377.14 |
| 2009-09-30 | 1041000000.0000 | 47.87 | 53131600.0000 | 94.15 | 57835800.0000 | 81.99 | 50798500.0000 | 307.65 |
| 2009-12-31 | 1728000000.0000 | 87.01 | 126000000.0000 | 306.75 | 135000000.0000 | 283.89 | 96809300.0000 | 846.61 |
| 2009-03-31 | 239000000.0000 | 35.80 | -6236800.0000 | -240.81 | -6181000.0000 | -227.94 | -6445400.0000 | 61.01 |
| 2009-06-30 | 578000000.0000 | 18.44 | 19761400.0000 | -19.56 | 21963200.0000 | -24.90 | 18368300.0000 | 53.11 |
| 2008-06-30 | 488000000.0000 | 53.94 | 24566700.0000 | 6.51 | 29243800.0000 | 36.12 | 11996500.0000 | 19.56 |
| 2008-12-31 | 924000000.0000 | -4.35 | 30977000.0000 | -58.30 | 35165900.0000 | -53.56 | 10227000.0000 | -67.15 |
| 2008-09-30 | 704000000.0000 | 39.96 | 27366700.0000 | -38.42 | 31779800.0000 | -25.81 | 12461400.0000 | -42.43 |
| 2007-12-31 | 966000000.0000 | 5.46 | 74293500.0000 | -8.64 | 75720100.0000 | -12.39 | 31130500.0000 | -18.77 |
| 2008-03-31 | 176000000.0000 | 106.26 | 4429300.0000 | -137.65 | 4831200.0000 | -135.86 | -4003100.0000 | -70.87 |
| 2007-06-30 | 317000000.0000 | -38.45 | 23065300.0000 | -41.26 | 21483900.0000 | -42.37 | 10033600.0000 | 107.73 |
| 2007-09-30 | 503000000.0000 | -18.08 | 44443900.0000 | -7.52 | 42833200.0000 | -6.30 | 21646900.0000 | 91.80 |
| 2006-12-31 | 916000000.0000 | -19.58 | 81315500.0000 | 18.36 | 86427000.0000 | -0.35 | 38321800.0000 | -20.71 |
| 2007-03-31 | 85329500.0000 | -27.07 | -11763800.0000 | -49.91 | -13471000.0000 | -42.83 | -13740200.0000 | -42.34 |
| 2006-06-30 | 515000000.0000 | -3.74 | 39265000.0000 | 5.91 | 37280300.0000 | -9.61 | 4830000.0000 | -77.59 |
| 2006-09-30 | 614000000.0000 | -10.63 | 48059300.0000 | 27.12 | 45713700.0000 | -1.31 | 11286100.0000 | -56.82 |
| 2006-03-31 | 117000000.0000 | -12.03 | -23485700.0000 | 51.45 | -23561100.0000 | 50.39 | -23828900.0000 | 48.79 |
| 2005-12-31 | 1139000000.0000 | -38.99 | 68703300.0000 | 215.78 | 86734100.0000 | 74.84 | 48329400.0000 | 78.24 |
| 2005-06-30 | 535000000.0000 | -44.33 | 37074600.0000 | 126.49 | 41242900.0000 | 88.69 | 21551400.0000 | 130.11 |
| 2005-09-30 | 687000000.0000 | -46.99 | 37806300.0000 | 69.16 | 46321300.0000 | 65.84 | 26134600.0000 | 234.09 |
| 2004-12-31 | 1867000000.0000 | 28.49 | 21756400.0000 | -58.58 | 49608400.0000 | -12.36 | 27114200.0000 | 0.05 |
| 2005-03-31 | 133000000.0000 | -48.25 | -15506900.0000 | 55.30 | -15666900.0000 | 59.93 | -16015400.0000 | 43.12 |
| 2004-09-30 | 1296000000.0000 | 25.22 | 22349500.0000 | 102.91 | 27931500.0000 | 111.36 | 7822700.0000 | 355.34 |
| 2004-06-30 | 961000000.0000 | 25.13 | 16369500.0000 | 53.22 | 21857400.0000 | 93.24 | 9365500.0000 | 200.64 |
| 2003-12-31 | 1453000000.0000 | 8.11 | 52524100.0000 | -3.96 | 56604600.0000 | 0.14 | 27101300.0000 | -11.32 |
| 2004-03-31 | 257000000.0000 | 181.50 | -9985000.0000 | -36.80 | -9796000.0000 | -35.07 | -11190100.0000 | -30.98 |
| 2003-09-30 | 1035000000.0000 | 39.11 | 11014500.0000 | -38.02 | 13215400.0000 | -31.76 | 1718000.0000 | -79.73 |
| 2003-06-30 | 768000000.0000 | 52.38 | 10683800.0000 | -18.50 | 11310800.0000 | -23.14 | 3115200.0000 | -46.68 |
| 2003-03-31 | 91295600.0000 | -54.35 | -15798400.0000 | 93.21 | -15086900.0000 | 85.96 | -16212700.0000 | 83.07 |
| 2002-12-31 | 1344000000.0000 | 106.13 | 54689700.0000 | 154.84 | 56527300.0000 | 115.16 | 30561200.0000 | 109.14 |
| 2002-06-30 | 504000000.0000 | 144.66 | 13108300.0000 | -36.08 | 14716700.0000 | -28.75 | 5842600.0000 | -61.33 |
| 2002-09-30 | 744000000.0000 | -- | 17770800.0000 | -- | 19366300.0000 | -- | 8473600.0000 | -- |
| 2001-12-31 | 652000000.0000 | 3.33 | 21460200.0000 | -47.86 | 26272800.0000 | -37.39 | 14612700.0000 | -57.33 |
| 2002-03-31 | 200000000.0000 | -- | -8176900.0000 | -∞ | -8113100.0000 | -∞ | -8856200.0000 | -∞ |
| 2001-06-30 | 206000000.0000 | -37.95 | 20508800.0000 | 19.81 | 20653600.0000 | 6.94 | 15109100.0000 | -1.92 |
| 2000-12-31 | 631000000.0000 | 12.08 | 41159100.0000 | -1.32 | 41959300.0000 | -1.09 | 34242400.0000 | -1.92 |
| 2000-06-30 | 332000000.0000 | 51.60 | 17117100.0000 | 149.09 | 19313800.0000 | 193.49 | 15404500.0000 | 262.07 |
| 1999-12-31 | 563000000.0000 | 86.42 | 41710200.0000 | 24.60 | 42423200.0000 | 24.72 | 34912000.0000 | 21.24 |
| 1999-06-30 | 219000000.0000 | 87.18 | 6871900.0000 | -45.61 | 6580800.0000 | -48.24 | 4254600.0000 | -60.22 |
| 1998-06-30 | 117000000.0000 | 22.62 | 12635600.0000 | 34.77 | 12713100.0000 | -9.37 | 10694100.0000 | -7.77 |
| 1998-12-31 | 302000000.0000 | 9.82 | 33474100.0000 | -5.26 | 34015300.0000 | -0.47 | 28796600.0000 | -1.24 |
| 1997-12-31 | 275000000.0000 | -4.51 | 35333000.0000 | 14.27 | 34175600.0000 | 13.08 | 29158900.0000 | 14.38 |
| 1997-06-30 | 95419900.0000 | 26.86 | 9375500.0000 | 1583.82 | 14027500.0000 | 15.64 | 11595000.0000 | 12.82 |
| 1996-12-31 | 288000000.0000 | 110.22 | 30919600.0000 | 12.21 | 30223800.0000 | 9.29 | 25492000.0000 | 8.37 |
| 1996-06-30 | 75219300.0000 | 19.78 | 556800.0000 | -88.94 | 12129800.0000 | -17.19 | 10277000.0000 | -18.03 |
| 1995-06-30 | 62800500.0000 | 21.21 | 5033700.0000 | -64.90 | 14647700.0000 | 1.95 | 12537900.0000 | 2.67 |
| 1995-12-31 | 137000000.0000 | 14.17 | 27554800.0000 | 205.72 | 27654600.0000 | -21.82 | 23523200.0000 | -21.89 |
| 1994-06-30 | 51810100.0000 | 49.34 | 14340700.0000 | -4.11 | 14367100.0000 | -3.15 | 12212000.0000 | -17.68 |
| 1994-12-31 | 120000000.0000 | -- | 9013000.0000 | -- | 35374400.0000 | -- | 30114000.0000 | -- |
| 1992-12-31 | 39544000.0000 | 126.60 | -- | NaN | 10067000.0000 | 108.86 | 10067000.0000 | 108.86 |
| 1993-06-30 | 34692000.0000 | -- | 14956100.0000 | -- | 14835100.0000 | -- | 14835100.0000 | -- |
| 1990-12-31 | 14116000.0000 | -- | -- | NaN | 4244000.0000 | -- | 4244000.0000 | -- |
| 1991-12-31 | 17451000.0000 | 23.63 | -- | NaN | 4820000.0000 | 13.57 | 4820000.0000 | 13.57 |
| 1993-12-31 | -- | -100.00 | -- | NaN | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 1517000000.0000 | -17.15 | 187000000.0000 | 42.75 | 186000000.0000 | -27.34 | 153000000.0000 | -37.55 |
| 2025-09-30 | 2312000000.0000 | -20.47 | 210000000.0000 | 0.96 | 209000000.0000 | -37.43 | 175000000.0000 | -45.31 |
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 | 9.86 | 12.51 | 0.90 | 2.1200 | 0.1600 | 3.93 | 0.07 |
| 2024-09 | 4.88 | 11.49 | 2.89 | 7.7900 | 0.6500 | 3.43 | 0.25 |
| 2024-12 | 3.71 | 10.42 | 3.58 | 10.2500 | 0.9200 | 4.83 | 0.34 |
| 2024-06 | 5.24 | 13.98 | 2.30 | 5.9100 | 0.3900 | 3.99 | 0.16 |
| 2024-03 | 6.63 | 8.99 | 0.95 | 1.9400 | 0.2600 | 5.41 | 0.11 |
| 2023-09 | 4.94 | 7.69 | 3.95 | 7.6700 | 1.6600 | 7.79 | 0.51 |
| 2023-12 | 4.18 | 7.83 | 4.82 | 10.2300 | 1.7000 | 7.24 | 0.62 |
| 2023-06 | 5.34 | 7.77 | 2.61 | 5.4200 | 1.3500 | 8.35 | 0.34 |
| 2022-12 | 6.70 | 10.91 | 3.97 | 10.1400 | 1.1200 | 5.67 | 0.36 |
| 2023-03 | 7.72 | 10.50 | 1.05 | 2.2900 | 0.3300 | 5.69 | 0.10 |
| 2022-09 | 7.83 | 11.30 | 2.34 | 5.4400 | 0.5700 | 5.14 | 0.21 |
| 2022-06 | 6.36 | 9.32 | 1.02 | 2.3400 | 0.3000 | 3.86 | 0.11 |
| 2021-12 | 9.57 | 12.67 | 8.35 | 17.9000 | 1.2500 | 10.15 | 0.66 |
| 2022-03 | 7.04 | 10.40 | 0.69 | 1.6400 | 0.1900 | 5.31 | 0.07 |
| 2021-06 | 11.49 | 13.06 | 6.52 | 10.3900 | 0.8100 | 14.70 | 0.50 |
| 2021-09 | 10.98 | 12.98 | 7.14 | 12.6800 | 0.9300 | 10.84 | 0.55 |
| 2021-03 | 7.79 | 10.42 | 0.90 | 2.2000 | 0.1600 | 6.74 | 0.09 |
| 2020-12 | 14.52 | 17.59 | 9.80 | 20.0900 | 0.8800 | 8.54 | 0.56 |
| 2020-06 | 20.00 | 21.49 | 6.36 | 11.5300 | 0.4600 | 10.63 | 0.30 |
| 2020-09 | 18.15 | 19.77 | 7.29 | 14.0200 | 0.5600 | 9.08 | 0.37 |
| 2019-12 | 17.02 | 19.68 | 10.29 | 23.9500 | 0.7800 | 8.62 | 0.52 |
| 2020-03 | 14.93 | 17.48 | 1.25 | 2.5500 | 0.1200 | 5.75 | 0.07 |
| 2019-06 | 9.60 | 12.37 | 1.70 | 5.7500 | 0.2600 | 5.50 | 0.14 |
| 2019-09 | 15.66 | 17.50 | 5.60 | 13.3400 | 0.5100 | 8.04 | 0.32 |
| 2018-12 | 9.10 | 13.95 | 3.71 | 13.8300 | 0.5000 | 6.02 | 0.27 |
| 2019-03 | 9.85 | 13.68 | 0.64 | 2.1800 | 0.0900 | 4.47 | 0.05 |
| 2018-09 | 8.33 | 12.05 | 1.98 | 6.9500 | 0.3000 | 6.56 | 0.16 |
| 2018-06 | 8.84 | 11.62 | 1.64 | 5.5100 | 0.2400 | 8.71 | 0.14 |
| 2018-03 | 8.85 | 10.71 | 1.10 | 3.6600 | 0.1700 | 11.55 | 0.10 |
| 2017-12 | 6.78 | 10.81 | 4.27 | 12.7200 | 0.5500 | 9.05 | 0.39 |
| 2017-09 | 4.65 | 8.16 | 1.86 | 5.2000 | 0.3300 | 9.02 | 0.23 |
| 2017-06 | 3.67 | 6.25 | 0.97 | 2.7800 | 0.2400 | 9.67 | 0.16 |
| 2016-12 | 9.47 | 12.92 | 4.58 | 9.8600 | 0.4500 | 11.61 | 0.35 |
| 2017-03 | 4.77 | 7.63 | 0.62 | 1.5800 | 0.1200 | 10.85 | 0.08 |
| 2016-06 | 5.97 | 8.06 | 1.40 | 2.5000 | 0.2300 | 12.61 | 0.17 |
| 2016-09 | 8.84 | 10.66 | 2.77 | 4.8700 | 0.3400 | 11.26 | 0.26 |
| 2016-03 | 3.50 | 5.66 | 0.62 | 1.4500 | 0.1400 | 19.65 | 0.11 |
| 2015-12 | 5.75 | 9.12 | 3.51 | 9.2100 | 0.5500 | 14.40 | 0.39 |
| 2015-06 | 3.62 | 5.48 | 1.20 | 2.4900 | 0.3300 | 11.40 | 0.22 |
| 2015-09 | 4.30 | 6.18 | 2.03 | 4.0900 | 0.4900 | 14.10 | 0.33 |
| 2015-03 | 3.04 | 4.81 | 0.69 | 1.4900 | 0.2100 | 18.23 | 0.14 |
| 2014-12 | 5.51 | 8.29 | 5.12 | 11.4100 | 0.8500 | 18.62 | 0.62 |
| 2014-09 | 4.82 | 7.12 | 2.24 | 5.0800 | 0.4300 | 16.36 | 0.31 |
| 2014-03 | 3.98 | 5.57 | 0.89 | 1.9700 | 0.2300 | 21.66 | 0.16 |
| 2014-06 | 5.05 | 7.28 | 1.74 | 3.7500 | 0.3300 | 18.57 | 0.24 |
| 2013-12 | 4.32 | 7.02 | 3.97 | 10.8800 | 0.7500 | 19.47 | 0.57 |
| 2013-09 | 3.30 | 5.42 | 1.78 | 4.9400 | 0.4500 | 18.68 | 0.33 |
| 2013-06 | 3.43 | 4.91 | 1.33 | 3.3500 | 0.3800 | 22.09 | 0.27 |
| 2013-03 | 1.96 | 3.09 | 0.50 | 1.4700 | 0.2400 | 23.89 | 0.16 |
| 2012-12 | 5.58 | 9.28 | 3.22 | 8.5600 | 0.4600 | 12.35 | 0.35 |
| 2012-09 | 3.77 | 6.27 | 1.68 | 4.4400 | 0.3500 | 11.19 | 0.27 |
| 2012-03 | 2.84 | 4.12 | 0.57 | 1.4100 | 0.1900 | 17.79 | 0.14 |
| 2012-06 | 3.50 | 5.62 | 1.15 | 2.8500 | 0.2800 | 11.81 | 0.20 |
| 2011-09 | 5.07 | 8.14 | 2.06 | 5.1100 | 0.4200 | 21.29 | 0.25 |
| 2011-12 | 7.94 | 10.58 | 3.19 | 9.1100 | 0.5200 | 14.22 | 0.30 |
| 2011-06 | 5.02 | 7.83 | 1.60 | 2.9100 | 0.3600 | 25.96 | 0.20 |
| 2011-03 | 3.47 | 5.89 | 0.85 | 1.5400 | 0.2500 | 27.33 | 0.15 |
| 2010-09 | 5.64 | 8.57 | 3.45 | 5.3100 | 0.5300 | 16.51 | 0.40 |
| 2010-12 | 5.73 | 9.35 | 4.37 | 8.1800 | 0.8900 | 25.14 | 0.47 |
| 2010-06 | 1.44 | 6.24 | 1.35 | 2.7900 | 0.2900 | 12.79 | 0.22 |
| 2010-03 | 0.69 | 4.45 | 0.59 | 1.3500 | 0.2200 | 17.33 | 0.13 |
| 2009-09 | 2.88 | 5.56 | 2.07 | 0.0000 | 0.6500 | 23.76 | 0.37 |
| 2009-12 | 5.09 | 7.81 | 4.42 | 9.2300 | 0.8500 | 25.70 | 0.57 |
| 2009-03 | -4.60 | -2.59 | -0.25 | 0.0000 | 0.1500 | 22.97 | 0.10 |
| 2009-06 | 2.08 | 3.80 | 0.80 | 3.0200 | 0.3600 | 17.89 | 0.21 |
| 2008-06 | 3.69 | 5.99 | 1.25 | 3.3200 | 0.3400 | 13.33 | 0.21 |
| 2008-12 | 0.87 | 3.81 | 1.57 | 4.5800 | 0.5800 | 15.65 | 0.41 |
| 2008-09 | 2.13 | 4.51 | 1.37 | 0.0000 | 0.4600 | 13.49 | 0.30 |
| 2007-12 | 5.90 | 7.84 | 3.66 | 8.6300 | 0.8200 | 10.29 | 0.47 |
| 2008-03 | -1.14 | 2.75 | 0.22 | -- | 0.1200 | 9.33 | 0.08 |
| 2007-06 | 4.10 | 6.78 | 1.04 | 2.7900 | 0.3600 | 8.37 | 0.15 |
| 2007-09 | 6.56 | 8.52 | 1.98 | -- | 0.5200 | 9.16 | 0.23 |
| 2006-12 | 5.13 | 9.44 | 6.21 | 4.4500 | 1.1800 | 8.33 | 0.66 |
| 2007-03 | -13.98 | -15.79 | -0.95 | -- | 0.1300 | 4.59 | 0.06 |
| 2006-06 | 4.27 | 7.24 | 1.84 | -3.2000 | 0.6000 | 7.11 | 0.25 |
| 2006-09 | 2.12 | 7.45 | 3.17 | -- | 0.7800 | 8.83 | 0.43 |
| 2006-03 | -23.93 | -20.14 | -1.05 | -- | 0.1500 | 4.55 | 0.05 |
| 2005-12 | 2.72 | 7.61 | 5.00 | 5.8100 | 1.5200 | 9.49 | 0.66 |
| 2005-06 | 4.67 | 7.71 | 1.95 | 2.4000 | 0.6600 | 9.68 | 0.25 |
| 2005-09 | 2.62 | 6.74 | 2.05 | -- | 0.8400 | 6.88 | 0.30 |
| 2004-12 | -0.86 | 2.66 | 2.74 | 4.7600 | 3.2900 | 6.75 | 1.03 |
| 2005-03 | -12.78 | -11.78 | -0.81 | -- | 0.2000 | 5.37 | 0.07 |
| 2004-09 | 1.00 | 2.16 | 1.18 | -- | 2.1500 | 4.03 | 0.55 |
| 2004-06 | 0.94 | 2.27 | 0.91 | 0.7700 | 1.6500 | 4.43 | 0.40 |
| 2003-12 | -0.07 | 3.90 | 2.83 | 5.5000 | 3.1600 | 3.56 | 0.73 |
| 2004-03 | -5.45 | -3.81 | -0.39 | -- | 0.4200 | 2.59 | 0.10 |
| 2003-09 | 0.29 | 1.28 | 0.62 | -- | 2.4400 | 3.79 | 0.49 |
| 2003-06 | 0.91 | 1.47 | 0.56 | 0.5900 | 1.9800 | 4.09 | 0.38 |
| 2003-03 | -17.20 | -16.53 | -0.82 | -- | 0.1600 | 1.05 | 0.05 |
| 2002-12 | 1.64 | 4.21 | 3.48 | 4.7000 | 3.0500 | 4.17 | 0.83 |
| 2002-06 | 1.98 | 2.92 | 0.91 | 0.4800 | 1.1400 | 4.02 | 0.31 |
| 2002-09 | 1.75 | 2.60 | 1.09 | -- | 1.5300 | 3.63 | 0.42 |
| 2001-12 | 1.69 | 4.03 | 1.61 | 4.0400 | 1.7700 | 2.57 | 0.40 |
| 2002-03 | -4.50 | -4.06 | -0.49 | -- | 0.4500 | 3.33 | 0.12 |
| 2001-06 | 4.85 | 10.03 | 1.87 | 4.1500 | 0.6600 | 4.47 | 0.19 |
| 2000-12 | 0.00 | 6.65 | 4.10 | 9.7800 | 2.7200 | -- | 0.62 |
| 2000-06 | 3.01 | 5.82 | 1.91 | -- | 1.2300 | -- | 0.33 |
| 1999-12 | 4.26 | 7.54 | 4.31 | -- | 2.8800 | -- | 0.57 |
| 1999-06 | 0.46 | 3.00 | 0.69 | -- | 1.0200 | -- | 0.23 |
| 1998-06 | -5.98 | 10.87 | 1.83 | -- | 1.5500 | 14.25 | 0.17 |
| 1998-12 | 1.32 | 11.26 | 3.99 | 10.2900 | 3.3300 | 14.38 | 0.35 |
| 1997-12 | 5.82 | 12.43 | 5.29 | 11.7300 | 3.8800 | 17.51 | 0.43 |
| 1997-06 | 100.00 | 14.70 | 2.87 | -- | -- | -- | 0.20 |
| 1996-12 | 6.60 | 10.49 | 8.28 | -- | 5.0400 | 23.39 | 0.79 |
| 1996-06 | 100.00 | 16.13 | 3.50 | -- | -- | -- | 0.22 |
| 1995-06 | 100.00 | 23.32 | 5.39 | -- | -- | -- | 0.23 |
| 1995-12 | 11.68 | 20.19 | 9.88 | -- | 3.1700 | 14.53 | 0.49 |
| 1994-06 | 100.00 | 27.73 | 6.25 | -- | -- | -- | 0.23 |
| 1994-12 | 100.00 | 29.48 | 16.01 | -- | -- | -- | 0.54 |
| 1992-12 | 25.46 | 25.46 | 20.48 | -- | -- | -- | 0.80 |
| 1993-06 | 41.51 | 42.76 | 12.79 | -- | -- | -- | 0.30 |
| 1990-12 | 30.07 | 30.07 | 12.77 | -- | -- | -- | 0.42 |
| 1991-12 | 27.62 | 27.62 | 12.72 | -- | -- | -- | 0.46 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 8.04 | 12.26 | 1.40 | 3.5300 | 0.2600 | 3.39 | 0.11 |
| 2025-09 | 5.32 | 9.04 | 1.54 | -- | -- | -- | 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 | 65.66 | 34.33 | 1.4200 | 0.7100 |
| 2024-09 | 64.34 | 35.66 | 1.4000 | 0.6900 |
| 2024-12 | 65.40 | 34.61 | 1.4100 | 0.7100 |
| 2024-06 | 64.18 | 35.82 | 1.3900 | 0.6400 |
| 2024-03 | 58.00 | 42.00 | 1.4200 | 0.7800 |
| 2023-09 | 55.81 | 44.20 | 1.5300 | 1.0600 |
| 2023-12 | 57.92 | 42.09 | 1.4200 | 0.7900 |
| 2023-06 | 58.32 | 41.68 | 1.4700 | 1.1800 |
| 2022-12 | 66.78 | 33.21 | 1.3200 | 0.8900 |
| 2023-03 | 63.67 | 36.33 | 1.3700 | 0.9300 |
| 2022-09 | 66.67 | 33.33 | 1.3000 | 0.7900 |
| 2022-06 | 68.38 | 31.62 | 1.2600 | 0.7600 |
| 2021-12 | 63.09 | 36.91 | 1.4300 | 0.7900 |
| 2022-03 | 67.34 | 32.66 | 1.2800 | 0.7600 |
| 2021-06 | 58.45 | 41.55 | 1.4900 | 0.7700 |
| 2021-09 | 60.23 | 39.77 | 1.5200 | 0.7900 |
| 2021-03 | 66.76 | 33.24 | 1.3200 | 0.5400 |
| 2020-12 | 70.60 | 29.40 | 1.2600 | 0.5800 |
| 2020-06 | 66.88 | 33.13 | 1.3300 | 0.7200 |
| 2020-09 | 67.34 | 32.66 | 1.2900 | 0.5700 |
| 2019-12 | 70.60 | 29.40 | 1.3000 | 0.5600 |
| 2020-03 | 70.74 | 29.26 | 1.2900 | 0.5600 |
| 2019-06 | 77.12 | 22.88 | 1.2400 | 0.5300 |
| 2019-09 | 74.87 | 25.14 | 1.2900 | 0.5600 |
| 2018-12 | 75.56 | 24.44 | 1.2800 | 0.5800 |
| 2019-03 | 76.67 | 23.34 | 1.3100 | 0.5900 |
| 2018-09 | 76.46 | 23.54 | 1.4600 | 0.6600 |
| 2018-06 | 73.47 | 26.52 | 1.5800 | 0.6300 |
| 2018-03 | 71.68 | 28.32 | 1.6300 | 0.6200 |
| 2017-12 | 68.46 | 31.54 | 1.7300 | 0.4700 |
| 2017-09 | 71.26 | 28.74 | 1.4900 | 0.4000 |
| 2017-06 | 72.18 | 27.82 | 1.4200 | 0.4400 |
| 2016-12 | 68.67 | 31.33 | 1.4000 | 0.3500 |
| 2017-03 | 70.32 | 29.68 | 1.3300 | 0.3700 |
| 2016-06 | 67.04 | 32.96 | 1.5100 | 0.3900 |
| 2016-09 | 66.37 | 33.63 | 1.5000 | 0.4100 |
| 2016-03 | 64.43 | 35.57 | 1.6400 | 0.3700 |
| 2015-12 | 63.21 | 36.79 | 1.6500 | 0.3000 |
| 2015-06 | 64.04 | 35.96 | 1.5200 | 0.4300 |
| 2015-09 | 63.55 | 36.45 | 1.6800 | 0.5700 |
| 2015-03 | 61.34 | 38.65 | 1.4000 | 0.3400 |
| 2014-12 | 63.96 | 36.04 | 1.3900 | 0.3300 |
| 2014-09 | 68.72 | 31.28 | 1.3600 | 0.2500 |
| 2014-03 | 67.58 | 32.43 | 1.6100 | 0.3000 |
| 2014-06 | 67.94 | 32.06 | 1.4400 | 0.2900 |
| 2013-12 | 65.39 | 34.61 | 1.6700 | 0.4300 |
| 2013-09 | 69.00 | 31.00 | 1.6200 | 0.3900 |
| 2013-06 | 68.32 | 31.68 | 1.7100 | 0.4500 |
| 2013-03 | 69.17 | 30.83 | 1.6400 | 0.4600 |
| 2012-12 | 67.95 | 32.04 | 1.6300 | 0.4200 |
| 2012-09 | 67.78 | 32.22 | 1.6800 | 0.4100 |
| 2012-03 | 68.19 | 31.81 | 1.5200 | 0.3900 |
| 2012-06 | 68.73 | 31.29 | 1.6300 | 0.4600 |
| 2011-09 | 67.52 | 32.48 | 1.7300 | 0.4000 |
| 2011-12 | 69.93 | 30.08 | 1.4800 | 0.4200 |
| 2011-06 | 65.67 | 34.33 | 1.8800 | 0.6200 |
| 2011-03 | 64.19 | 35.81 | 1.9100 | 0.7400 |
| 2010-09 | 57.42 | 42.58 | 1.8600 | 0.6100 |
| 2010-12 | 63.38 | 36.62 | 1.8100 | 0.7100 |
| 2010-06 | 60.41 | 39.62 | 1.9300 | 0.6000 |
| 2010-03 | 61.02 | 38.98 | 2.0600 | 1.0200 |
| 2009-09 | 55.14 | 44.86 | 2.4500 | 1.0500 |
| 2009-12 | 56.92 | 43.08 | 2.4200 | 0.9600 |
| 2009-03 | 70.86 | 29.18 | 1.3100 | 0.3200 |
| 2009-06 | 55.29 | 44.71 | 2.2000 | 0.8300 |
| 2008-06 | 68.53 | 31.47 | 1.2600 | 0.3900 |
| 2008-12 | 68.04 | 31.96 | 1.2000 | 0.2300 |
| 2008-09 | 69.05 | 30.95 | 1.2400 | 0.3000 |
| 2007-12 | 65.73 | 34.27 | 1.2600 | 0.2800 |
| 2008-03 | 67.21 | 32.79 | 1.3300 | 0.3600 |
| 2007-06 | 67.68 | 32.32 | 1.4000 | 0.5200 |
| 2007-09 | 69.15 | 30.89 | 1.3800 | 0.4900 |
| 2006-12 | 54.78 | 45.15 | 1.6200 | 0.8700 |
| 2007-03 | 55.16 | 44.84 | 1.6700 | 0.8400 |
| 2006-06 | 70.80 | 29.20 | 1.2900 | 0.7600 |
| 2006-09 | 59.68 | 40.32 | 1.5300 | 0.7400 |
| 2006-03 | 72.74 | 27.26 | 1.2400 | 0.7000 |
| 2005-12 | 63.54 | 36.46 | 1.3000 | 0.6600 |
| 2005-06 | 71.28 | 28.72 | 1.2300 | 0.6700 |
| 2005-09 | 72.11 | 27.89 | 1.1900 | 0.6500 |
| 2004-12 | 68.06 | 31.94 | 1.1400 | 0.6100 |
| 2005-03 | 71.07 | 28.93 | 1.1100 | 0.5600 |
| 2004-09 | 76.49 | 23.51 | 1.0700 | 0.5600 |
| 2004-06 | 76.75 | 23.25 | 1.0900 | 0.6000 |
| 2003-12 | 73.96 | 26.04 | 1.1000 | 0.6600 |
| 2004-03 | 78.97 | 21.03 | 1.0800 | 0.5400 |
| 2003-09 | 76.80 | 23.24 | 1.1500 | 0.7800 |
| 2003-06 | 75.10 | 24.90 | 1.1800 | 0.8600 |
| 2003-03 | 73.89 | 26.11 | 1.2700 | 0.7300 |
| 2002-12 | 67.65 | 32.41 | 1.3500 | 0.9000 |
| 2002-06 | 69.77 | 30.17 | 1.1700 | 0.6500 |
| 2002-09 | 72.25 | 27.75 | 1.1400 | 0.6700 |
| 2001-12 | 71.96 | 28.04 | 1.1500 | 0.6700 |
| 2002-03 | 71.64 | 28.30 | 1.1500 | 0.6700 |
| 2001-06 | 64.77 | 35.23 | 1.2000 | 0.6100 |
| 2000-12 | 64.71 | 35.29 | 1.0000 | 0.6200 |
| 2000-06 | 61.84 | 38.16 | 1.3500 | 0.7700 |
| 1999-12 | 63.45 | 36.55 | 1.3400 | 0.7900 |
| 1999-06 | 65.26 | 34.74 | 1.3600 | 0.8600 |
| 1998-06 | 57.04 | 42.96 | 1.5200 | 1.1500 |
| 1998-12 | 62.44 | 37.44 | 1.4100 | 1.0900 |
| 1997-12 | 55.42 | 44.58 | 1.5500 | 1.2200 |
| 1997-06 | 52.76 | 47.03 | 1.5600 | 1.5600 |
| 1996-12 | 40.00 | 60.00 | 1.9100 | 1.4000 |
| 1996-06 | 38.62 | 61.38 | 1.9400 | 1.9400 |
| 1995-06 | 43.38 | 56.62 | 1.5600 | 1.5600 |
| 1995-12 | 28.43 | 71.43 | 2.2800 | 1.6000 |
| 1994-06 | 39.36 | 60.43 | 1.8800 | 1.8800 |
| 1994-12 | 28.73 | 71.04 | 2.3100 | 1.8000 |
| 1992-12 | 48.35 | 51.65 | -- | -- |
| 1993-06 | 58.47 | 41.17 | 1.5400 | 1.5400 |
| 1990-12 | 25.67 | 74.33 | -- | -- |
| 1991-12 | 34.24 | 65.76 | -- | -- |
| 1993-12 | 31.39 | 68.28 | -- | -- |
| 2025-06 | 68.20 | 31.80 | 1.3400 | 0.6900 |
| 2025-09 | 68.72 | 31.29 | -- | -- |
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 | 814000000.0000 | 3270300.0000 | 52778700.0000 | -3537700.0000 |
| 2024-09 | 2765000000.0000 | 8962000.0000 | 138000000.0000 | -6972500.0000 |
| 2024-12 | 4018000000.0000 | 11106500.0000 | 233000000.0000 | 8950900.0000 |
| 2024-06 | 1735000000.0000 | 4650600.0000 | 87113900.0000 | 10648600.0000 |
| 2024-03 | 930000000.0000 | 2394200.0000 | 40746200.0000 | -1776000.0000 |
| 2023-09 | 4291000000.0000 | 15078500.0000 | 133000000.0000 | -29871100.0000 |
| 2023-12 | 5436000000.0000 | 19241300.0000 | 201000000.0000 | 41889200.0000 |
| 2023-06 | 2887000000.0000 | 4374800.0000 | 84981700.0000 | 19619400.0000 |
| 2022-12 | 3679000000.0000 | 11320300.0000 | 208000000.0000 | 39414300.0000 |
| 2023-03 | 932000000.0000 | 4081600.0000 | 39270200.0000 | -5790700.0000 |
| 2022-09 | 1966000000.0000 | 5427700.0000 | 127000000.0000 | -26157700.0000 |
| 2022-06 | 1075000000.0000 | 3485500.0000 | 73574900.0000 | 13288600.0000 |
| 2021-12 | 5545000000.0000 | 39660200.0000 | 211000000.0000 | 31030100.0000 |
| 2022-03 | 660000000.0000 | 2261100.0000 | 35454200.0000 | -5457300.0000 |
| 2021-06 | 3437000000.0000 | 33283300.0000 | 82408100.0000 | 16305300.0000 |
| 2021-09 | 4012000000.0000 | 36289600.0000 | 133000000.0000 | -5282200.0000 |
| 2021-03 | 817000000.0000 | 4127100.0000 | 41079400.0000 | -4281500.0000 |
| 2020-12 | 5388000000.0000 | 38531900.0000 | 208000000.0000 | 66155100.0000 |
| 2020-06 | 2796000000.0000 | 13133900.0000 | 73939600.0000 | 40874200.0000 |
| 2020-09 | 3681000000.0000 | 21295400.0000 | 125000000.0000 | 17973800.0000 |
| 2019-12 | 5270000000.0000 | 42048500.0000 | 207000000.0000 | 94676000.0000 |
| 2020-03 | 769000000.0000 | 1449800.0000 | 35679200.0000 | 6278000.0000 |
| 2019-06 | 1666000000.0000 | 19066700.0000 | 82146900.0000 | 35386000.0000 |
| 2019-09 | 3489000000.0000 | 28296200.0000 | 128000000.0000 | 22581400.0000 |
| 2018-12 | 2985000000.0000 | 44927200.0000 | 177000000.0000 | 25044200.0000 |
| 2019-03 | 549000000.0000 | 6969400.0000 | 43689300.0000 | -7145000.0000 |
| 2018-09 | 1826000000.0000 | 30307200.0000 | 123000000.0000 | -10307600.0000 |
| 2018-06 | 1412000000.0000 | 19387800.0000 | 81536400.0000 | 15510100.0000 |
| 2018-03 | 979000000.0000 | 10137900.0000 | 45295600.0000 | 178600.0000 |
| 2017-12 | 3381000000.0000 | 52341000.0000 | 158000000.0000 | 38939500.0000 |
| 2017-09 | 2069000000.0000 | 39448600.0000 | 105000000.0000 | 6653500.0000 |
| 2017-06 | 1497000000.0000 | 34094700.0000 | 75515000.0000 | 36555700.0000 |
| 2016-12 | 2859000000.0000 | 38939700.0000 | 151000000.0000 | 27567600.0000 |
| 2017-03 | 739000000.0000 | 14917600.0000 | 41744100.0000 | 3546600.0000 |
| 2016-06 | 1481000000.0000 | 19821400.0000 | 75455900.0000 | 15839800.0000 |
| 2016-09 | 2156000000.0000 | 28944300.0000 | 113000000.0000 | 10801300.0000 |
| 2016-03 | 938000000.0000 | 9202300.0000 | 39907300.0000 | 3090900.0000 |
| 2015-12 | 3079000000.0000 | 26159900.0000 | 149000000.0000 | 36844300.0000 |
| 2015-06 | 1466000000.0000 | 10158000.0000 | 70733300.0000 | 8256800.0000 |
| 2015-09 | 2183000000.0000 | 16260600.0000 | 108000000.0000 | 3295500.0000 |
| 2015-03 | 924000000.0000 | 4548600.0000 | 37923900.0000 | -398300.0000 |
| 2014-12 | 3896000000.0000 | 36466600.0000 | 146000000.0000 | 21987500.0000 |
| 2014-09 | 2111000000.0000 | 14150900.0000 | 106000000.0000 | -2291300.0000 |
| 2014-03 | 1087000000.0000 | 5224000.0000 | 36114900.0000 | -522400.0000 |
| 2014-06 | 1618000000.0000 | 9553400.0000 | 70018000.0000 | 6726400.0000 |
| 2013-12 | 3546000000.0000 | 65107600.0000 | 167000000.0000 | 40035400.0000 |
| 2013-09 | 2229000000.0000 | 37338300.0000 | 119000000.0000 | 29875200.0000 |
| 2013-06 | 1775000000.0000 | 20231800.0000 | 78363200.0000 | 34358200.0000 |
| 2013-03 | 1102000000.0000 | 4258500.0000 | 39896600.0000 | 12646300.0000 |
| 2012-12 | 2198000000.0000 | 24700900.0000 | 150000000.0000 | 33563200.0000 |
| 2012-09 | 1658000000.0000 | 11031900.0000 | 107000000.0000 | 17972800.0000 |
| 2012-03 | 855000000.0000 | 5258000.0000 | 36380000.0000 | 3589900.0000 |
| 2012-06 | 1297000000.0000 | 6542800.0000 | 71558700.0000 | 78614800.0000 |
| 2011-09 | 1422000000.0000 | 23523500.0000 | 88956600.0000 | -8422700.0000 |
| 2011-12 | 1854000000.0000 | 36549900.0000 | 123000000.0000 | 1019100.0000 |
| 2011-06 | 928000000.0000 | 15386300.0000 | 56286900.0000 | 23289200.0000 |
| 2011-03 | 612000000.0000 | 9026100.0000 | 28169300.0000 | -2180600.0000 |
| 2010-09 | 1289000000.0000 | 16119000.0000 | 75129200.0000 | -4869100.0000 |
| 2010-12 | 1825000000.0000 | 26530000.0000 | 105000000.0000 | 3026600.0000 |
| 2010-06 | 752000000.0000 | 10320200.0000 | 49534600.0000 | 3084300.0000 |
| 2010-03 | 431000000.0000 | 5555500.0000 | 27585900.0000 | -488900.0000 |
| 2009-09 | 1011000000.0000 | 28460600.0000 | 58764900.0000 | 16909800.0000 |
| 2009-12 | 1640000000.0000 | 39478900.0000 | 102000000.0000 | 20318500.0000 |
| 2009-03 | 250000000.0000 | 7319700.0000 | 19202400.0000 | 5431700.0000 |
| 2009-06 | 566000000.0000 | 18860900.0000 | 41128000.0000 | 38582000.0000 |
| 2008-06 | 470000000.0000 | 25113900.0000 | 34883100.0000 | 20786900.0000 |
| 2008-12 | 916000000.0000 | 43700700.0000 | 68159100.0000 | 22943800.0000 |
| 2008-09 | 689000000.0000 | 29157000.0000 | 50387600.0000 | 16285200.0000 |
| 2007-12 | 909000000.0000 | 39847500.0000 | 72417500.0000 | 19042600.0000 |
| 2008-03 | 178000000.0000 | 10346800.0000 | 19379700.0000 | 9905900.0000 |
| 2007-06 | 304000000.0000 | 19283600.0000 | 26431900.0000 | 21612200.0000 |
| 2007-09 | 470000000.0000 | 26044000.0000 | 37731800.0000 | 11812600.0000 |
| 2006-12 | 869000000.0000 | 36699100.0000 | 64771600.0000 | 17689000.0000 |
| 2007-03 | 97262300.0000 | 8294000.0000 | 13812000.0000 | 258800.0000 |
| 2006-06 | 493000000.0000 | 19825100.0000 | 81046200.0000 | 28780700.0000 |
| 2006-09 | 601000000.0000 | 27311400.0000 | 93217200.0000 | 15031500.0000 |
| 2006-03 | 145000000.0000 | 8612000.0000 | 28135200.0000 | 4803000.0000 |
| 2005-12 | 1108000000.0000 | 58871900.0000 | 98143700.0000 | 17504700.0000 |
| 2005-06 | 510000000.0000 | 30738200.0000 | 37678200.0000 | 29200500.0000 |
| 2005-09 | 669000000.0000 | 36975300.0000 | 50030800.0000 | 39332400.0000 |
| 2004-12 | 1883000000.0000 | 52800400.0000 | 111000000.0000 | 28018300.0000 |
| 2005-03 | 150000000.0000 | 6567600.0000 | 17616300.0000 | 14015700.0000 |
| 2004-09 | 1283000000.0000 | 41772600.0000 | 55488300.0000 | 21816000.0000 |
| 2004-06 | 952000000.0000 | 32120300.0000 | 44192500.0000 | 15406800.0000 |
| 2003-12 | 1454000000.0000 | 35386100.0000 | 97762500.0000 | 21711800.0000 |
| 2004-03 | 271000000.0000 | 8146500.0000 | 19616000.0000 | 8272800.0000 |
| 2003-09 | 1032000000.0000 | 30113700.0000 | 49244400.0000 | 21070000.0000 |
| 2003-06 | 761000000.0000 | 24024000.0000 | 34482200.0000 | 13288600.0000 |
| 2003-03 | 107000000.0000 | 6895200.0000 | 17239800.0000 | 5053700.0000 |
| 2002-12 | 1322000000.0000 | 26306000.0000 | 81721300.0000 | 28069500.0000 |
| 2002-06 | 494000000.0000 | 13942400.0000 | 27980400.0000 | 20326600.0000 |
| 2002-09 | 731000000.0000 | 19325500.0000 | 41010400.0000 | 23226900.0000 |
| 2001-12 | 641000000.0000 | 23478600.0000 | 53097700.0000 | 31340600.0000 |
| 2002-03 | 209000000.0000 | 6827100.0000 | 15199000.0000 | 7022200.0000 |
| 2001-06 | 196000000.0000 | 8835600.0000 | 14062000.0000 | 11083800.0000 |
| 2000-12 | 631000000.0000 | 17850800.0000 | 38844200.0000 | 24319000.0000 |
| 2000-06 | 322000000.0000 | 7182700.0000 | 16862500.0000 | 4159600.0000 |
| 1999-12 | 539000000.0000 | 15521000.0000 | 40405000.0000 | 20702300.0000 |
| 1999-06 | 218000000.0000 | 6678400.0000 | 17262300.0000 | 8959100.0000 |
| 1998-06 | 124000000.0000 | 3176900.0000 | 13914900.0000 | 11028200.0000 |
| 1998-12 | 298000000.0000 | 9089500.0000 | 33627900.0000 | 5741700.0000 |
| 1997-12 | 259000000.0000 | 5968000.0000 | 27978200.0000 | 3695400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 269000000.0000 | 3956400.0000 | 21931600.0000 | -6701500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 121000000.0000 | 1058500.0000 | 18112400.0000 | -3733700.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1992-12 | 29477000.0000 | -- | -- | -- |
| 1993-06 | 20291000.0000 | -- | -- | -- |
| 1990-12 | 9872000.0000 | -- | -- | -- |
| 1991-12 | 12631000.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 1395000000.0000 | 5900000.0000 | 106000000.0000 | 10764800.0000 |
| 2025-09 | 2189000000.0000 | 9189400.0000 | 166000000.0000 | -1882300.0000 |