中商官网
研究报告
万里股份（600847）
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 （%) |
| 2024-12-31 | 578000000.0000 | 8.65 | -38324200.0000 | 43.19 | -39407000.0000 | 56.52 | -39407000.0000 | 56.52 |
| 2025-03-31 | 124000000.0000 | 0.00 | -9083800.0000 | 47.64 | -9083800.0000 | 32.51 | -9083800.0000 | 32.51 |
| 2024-09-30 | 381000000.0000 | -4.75 | -24833000.0000 | 82.77 | -24957500.0000 | 86.52 | -24957500.0000 | 86.52 |
| 2024-06-30 | 268000000.0000 | 0.37 | -12799300.0000 | 25.04 | -12923800.0000 | 29.11 | -12923800.0000 | 29.11 |
| 2023-12-31 | 532000000.0000 | 13.19 | -26764800.0000 | -19.76 | -25176500.0000 | -22.97 | -25176500.0000 | -22.97 |
| 2024-03-31 | 124000000.0000 | -7.46 | -6152700.0000 | 72.46 | -6855000.0000 | 106.43 | -6855000.0000 | 106.43 |
| 2023-09-30 | 400000000.0000 | 22.32 | -13586900.0000 | -47.51 | -13380400.0000 | -47.61 | -13380400.0000 | -47.61 |
| 2023-06-30 | 267000000.0000 | 25.35 | -10236200.0000 | -45.26 | -10010300.0000 | -47.24 | -10010300.0000 | -47.24 |
| 2023-03-31 | 134000000.0000 | 20.72 | -3567600.0000 | -67.04 | -3320800.0000 | -70.07 | -3320800.0000 | -70.07 |
| 2022-12-31 | 470000000.0000 | -17.69 | -33356400.0000 | 255.38 | -32683200.0000 | 238.05 | -32683200.0000 | 238.05 |
| 2022-09-30 | 327000000.0000 | -21.96 | -25885500.0000 | 447.51 | -25541000.0000 | 434.20 | -25541000.0000 | 434.20 |
| 2022-06-30 | 213000000.0000 | -29.70 | -18698900.0000 | 1750.64 | -18972100.0000 | 1738.20 | -18972100.0000 | 1738.20 |
| 2021-12-31 | 571000000.0000 | -2.73 | -9386200.0000 | -379.90 | -9668200.0000 | -340.34 | -9668200.0000 | -340.34 |
| 2022-03-31 | 111000000.0000 | -26.97 | -10823300.0000 | -987.08 | -11095800.0000 | -985.19 | -11095800.0000 | -985.19 |
| 2021-09-30 | 419000000.0000 | 0.24 | -4727900.0000 | -546.11 | -4781200.0000 | -422.53 | -4781200.0000 | -422.53 |
| 2021-06-30 | 303000000.0000 | 18.36 | -1010400.0000 | -65.84 | -1032100.0000 | -59.31 | -1032100.0000 | -59.31 |
| 2020-09-30 | 418000000.0000 | 5.29 | 1059800.0000 | 59.70 | 1482400.0000 | 156.96 | 1482400.0000 | 156.96 |
| 2021-03-31 | 152000000.0000 | 55.02 | 1220100.0000 | -140.43 | 1253500.0000 | -141.61 | 1253500.0000 | -141.61 |
| 2020-12-31 | 587000000.0000 | 6.34 | 3353400.0000 | -62.71 | 4022800.0000 | -54.84 | 4022800.0000 | -54.84 |
| 2020-06-30 | 256000000.0000 | 2.81 | -2958200.0000 | -55.90 | -2536400.0000 | -62.20 | -2536400.0000 | -62.20 |
| 2020-03-31 | 98053700.0000 | -20.28 | -3017700.0000 | 104.80 | -3012400.0000 | 101.47 | -3012400.0000 | 101.47 |
| 2019-09-30 | 397000000.0000 | -2.46 | 663600.0000 | -120.33 | 576900.0000 | -115.80 | 576900.0000 | -115.19 |
| 2019-12-31 | 552000000.0000 | -4.99 | 8992000.0000 | -105.76 | 8907100.0000 | -105.71 | 8907100.0000 | -105.71 |
| 2019-03-31 | 123000000.0000 | 16.04 | -1473500.0000 | -156.69 | -1495200.0000 | -163.47 | -1495200.0000 | -163.47 |
| 2019-06-30 | 249000000.0000 | -4.96 | -6707700.0000 | -320.50 | -6709400.0000 | -352.74 | -6709400.0000 | -367.09 |
| 2018-12-31 | 581000000.0000 | 28.26 | -156000000.0000 | -1118.30 | -156000000.0000 | -1108.29 | -156000000.0000 | -1108.29 |
| 2018-09-30 | 407000000.0000 | 29.21 | -3264400.0000 | -214.62 | -3650600.0000 | -226.26 | -3797700.0000 | -231.34 |
| 2018-06-30 | 262000000.0000 | 59.76 | 3042000.0000 | -432.71 | 2654700.0000 | -349.64 | 2512000.0000 | -336.22 |
| 2018-03-31 | 106000000.0000 | 54.24 | 2599000.0000 | -345.19 | 2355700.0000 | -326.36 | 2355700.0000 | -326.36 |
| 2017-12-31 | 453000000.0000 | 28.69 | 15319600.0000 | -135.39 | 15471700.0000 | -136.22 | 15471700.0000 | -136.22 |
| 2017-09-30 | 315000000.0000 | 75.00 | 2848100.0000 | -279.58 | 2891400.0000 | -303.08 | 2891400.0000 | -303.08 |
| 2017-06-30 | 164000000.0000 | 75.18 | -914300.0000 | -87.02 | -1063400.0000 | -84.38 | -1063400.0000 | -84.38 |
| 2017-03-31 | 68724400.0000 | 101.03 | -1060000.0000 | -63.20 | -1040700.0000 | -62.79 | -1040700.0000 | -62.79 |
| 2016-12-31 | 352000000.0000 | 41.37 | -43293800.0000 | 125.86 | -42715900.0000 | 115.13 | -42715900.0000 | 115.32 |
| 2016-09-30 | 180000000.0000 | -0.55 | -1586000.0000 | -153.58 | -1423800.0000 | -114.10 | -1423800.0000 | -114.15 |
| 2016-06-30 | 93619200.0000 | -1.57 | -7042900.0000 | 57.85 | -6806500.0000 | -349.29 | -6806500.0000 | -352.44 |
| 2016-03-31 | 34186600.0000 | -1.60 | -2880600.0000 | -376.08 | -2797100.0000 | -348.19 | -2797100.0000 | -366.95 |
| 2015-09-30 | 181000000.0000 | 27.46 | 2960100.0000 | -53.86 | 10094300.0000 | 53.77 | 10060200.0000 | 61.10 |
| 2015-12-31 | 249000000.0000 | 5.51 | -19168600.0000 | -880.23 | -19856200.0000 | -822.17 | -19838100.0000 | -982.52 |
| 2015-06-30 | 95111800.0000 | 27.05 | -4461700.0000 | -283.93 | 2730400.0000 | 10.49 | 2696300.0000 | 18.20 |
| 2014-12-31 | 236000000.0000 | 68.57 | 2456800.0000 | -121.44 | 2749500.0000 | -120.11 | 2247900.0000 | -116.44 |
| 2015-03-31 | 34743400.0000 | 13.48 | 1043400.0000 | -11.25 | 1127000.0000 | 3.03 | 1047800.0000 | -4.21 |
| 2014-06-30 | 74863700.0000 | 5.00 | 2425700.0000 | 225.16 | 2471200.0000 | -236.45 | 2281100.0000 | -225.96 |
| 2014-09-30 | 142000000.0000 | 44.71 | 6415900.0000 | 1137.16 | 6564700.0000 | -411.51 | 6244500.0000 | -396.31 |
| 2014-03-31 | 30617100.0000 | -21.63 | 1175600.0000 | 151.30 | 1093900.0000 | 90.24 | 1093900.0000 | 90.24 |
| 2013-12-31 | 140000000.0000 | -2.78 | -11458900.0000 | -453.75 | -13670500.0000 | -492.17 | -13670500.0000 | -492.17 |
| 2013-06-30 | 71300400.0000 | -9.18 | 746000.0000 | -80.49 | -1811000.0000 | -149.48 | -1811000.0000 | -149.48 |
| 2013-09-30 | 98129200.0000 | -3.79 | 518600.0000 | -87.56 | -2107400.0000 | -152.62 | -2107400.0000 | -152.62 |
| 2013-03-31 | 39065000.0000 | -6.82 | 467800.0000 | -85.10 | 575000.0000 | -81.68 | 575000.0000 | -81.68 |
| 2012-12-31 | 144000000.0000 | 16.13 | 3239300.0000 | 2050.93 | 3485900.0000 | 37.94 | 3485900.0000 | 37.94 |
| 2012-09-30 | 102000000.0000 | 37.75 | 4167200.0000 | -1382.61 | 4004900.0000 | -1274.80 | 4004900.0000 | -1274.80 |
| 2012-06-30 | 78508500.0000 | 60.78 | 3823700.0000 | -384.21 | 3659800.0000 | -368.04 | 3659800.0000 | -368.04 |
| 2012-03-31 | 41926300.0000 | 73.56 | 3138800.0000 | -387.38 | 3138700.0000 | -382.21 | 3138700.0000 | -382.21 |
| 2011-12-31 | 124000000.0000 | 32.81 | 150600.0000 | -102.00 | 2527200.0000 | -117.48 | 2527200.0000 | -117.39 |
| 2011-09-30 | 74044700.0000 | 37.42 | -324900.0000 | -90.81 | -340900.0000 | -2.10 | -340900.0000 | -22.70 |
| 2011-06-30 | 48829300.0000 | 8.10 | -1345400.0000 | -53.18 | -1365400.0000 | 27.62 | -1365400.0000 | 26.97 |
| 2010-12-31 | 93365800.0000 | -10.23 | -7540900.0000 | 3269.48 | -14453900.0000 | -585.10 | -14529200.0000 | -623.71 |
| 2011-03-31 | 24156800.0000 | 4.45 | -1092200.0000 | -53.80 | -1112200.0000 | -1.75 | -1112200.0000 | -1.75 |
| 2010-09-30 | 53883400.0000 | -20.45 | -3535000.0000 | -363.51 | -348200.0000 | -107.04 | -441000.0000 | -108.98 |
| 2010-06-30 | 45172000.0000 | 9.02 | -2873600.0000 | -699.54 | -1069900.0000 | -129.24 | -1075400.0000 | -129.65 |
| 2009-12-31 | 104000000.0000 | 108.69 | -223800.0000 | -98.10 | 2979600.0000 | -125.41 | 2774300.0000 | -123.57 |
| 2010-03-31 | 23126700.0000 | 52.00 | -2363900.0000 | -247.58 | -1132000.0000 | -169.36 | -1132000.0000 | -169.36 |
| 2009-09-30 | 67735800.0000 | 148.67 | 1341500.0000 | -127.41 | 4945000.0000 | -200.80 | 4912700.0000 | -200.14 |
| 2009-03-31 | 15214500.0000 | 132.03 | 1601800.0000 | -141.63 | 1632100.0000 | -142.38 | 1632100.0000 | -142.38 |
| 2009-06-30 | 41434400.0000 | 142.96 | 479300.0000 | -109.41 | 3659600.0000 | -171.67 | 3627200.0000 | -171.03 |
| 2008-12-31 | 49834600.0000 | -21.11 | -11758700.0000 | -59.01 | -11725100.0000 | -197.67 | -11771800.0000 | -198.06 |
| 2008-09-30 | 27239700.0000 | -50.38 | -4894100.0000 | -58.98 | -4905700.0000 | -58.95 | -4905700.0000 | -58.95 |
| 2008-03-31 | 6557100.0000 | -65.38 | -3848000.0000 | -11.30 | -3850700.0000 | -11.27 | -3850700.0000 | -11.27 |
| 2008-06-30 | 17054100.0000 | -60.89 | -5094900.0000 | -36.47 | -5106400.0000 | -36.45 | -5106400.0000 | -36.45 |
| 2007-12-31 | 63166400.0000 | -46.92 | -28687800.0000 | 60.20 | 12004900.0000 | 76.58 | 12004900.0000 | 76.58 |
| 2007-09-30 | 54897700.0000 | -30.89 | -11931900.0000 | 87.94 | -11950700.0000 | 109.54 | -11950700.0000 | 109.54 |
| 2007-06-30 | 43605700.0000 | -17.90 | -8020200.0000 | 31.21 | -8034900.0000 | 46.97 | -8034900.0000 | 46.97 |
| 2007-03-31 | 18942200.0000 | -38.28 | -4338100.0000 | 42.22 | -4340000.0000 | 79.76 | -4340000.0000 | 79.76 |
| 2006-09-30 | 79438200.0000 | -5.04 | -6348900.0000 | -44.05 | -5703200.0000 | -50.02 | -5703200.0000 | -50.02 |
| 2006-12-31 | 119000000.0000 | 12.26 | -17907400.0000 | -17.36 | 6798700.0000 | -130.32 | 6798500.0000 | -130.32 |
| 2006-06-30 | 53114100.0000 | -13.25 | -6112700.0000 | -17.13 | -5467000.0000 | -26.52 | -5467000.0000 | -26.52 |
| 2006-03-31 | 30688900.0000 | -8.92 | -3050300.0000 | -17.33 | -2414300.0000 | -34.78 | -2414300.0000 | -34.78 |
| 2005-12-31 | 106000000.0000 | -11.67 | -21668800.0000 | -1906.79 | -22419800.0000 | -1975.51 | -22419800.0000 | -1975.51 |
| 2005-06-30 | 61229800.0000 | 12.07 | -7376600.0000 | 60.50 | -7439900.0000 | 61.60 | -7439900.0000 | 61.60 |
| 2005-09-30 | 83652900.0000 | -0.63 | -11347100.0000 | 108.33 | -11411400.0000 | 112.16 | -11411400.0000 | 112.16 |
| 2005-03-31 | 33693700.0000 | 30.85 | -3689700.0000 | -5.22 | -3701900.0000 | -6.72 | -3701900.0000 | -6.72 |
| 2004-12-31 | 120000000.0000 | 20.39 | 1199300.0000 | -107.59 | 1195400.0000 | -107.57 | 1195400.0000 | -107.57 |
| 2004-06-30 | 54633800.0000 | 12.33 | -4595900.0000 | -32.71 | -4603800.0000 | -31.98 | -4603800.0000 | -31.98 |
| 2004-09-30 | 84186900.0000 | 16.01 | -5446600.0000 | -40.17 | -5378600.0000 | -40.52 | -5378600.0000 | -40.52 |
| 2004-03-31 | 25750500.0000 | 2.14 | -3893100.0000 | 31.55 | -3968800.0000 | 34.59 | -3968800.0000 | 34.59 |
| 2003-12-31 | 99673300.0000 | -16.24 | -15796300.0000 | -35.32 | -15791100.0000 | -37.61 | -15791100.0000 | -37.61 |
| 2003-06-30 | 48638900.0000 | -16.84 | -6829800.0000 | -3451.23 | -6768300.0000 | -3634.36 | -6768300.0000 | -3634.36 |
| 2003-09-30 | 72571500.0000 | -18.96 | -9104200.0000 | -6649.78 | -9042700.0000 | -8769.89 | -9042700.0000 | -8769.89 |
| 2002-12-31 | 119000000.0000 | 7.21 | -24424000.0000 | -3946.30 | -25308300.0000 | -4979.18 | -25308300.0000 | -4979.18 |
| 2003-03-31 | 25211700.0000 | -8.55 | -2959500.0000 | -7950.13 | -2948900.0000 | -8453.82 | -2948900.0000 | -8453.82 |
| 2002-06-30 | 58491500.0000 | 6.99 | 203800.0000 | -93.83 | 191500.0000 | -94.18 | 191500.0000 | -94.18 |
| 2002-09-30 | 89547600.0000 | 9.76 | 139000.0000 | -95.06 | 104300.0000 | -96.27 | 104300.0000 | -96.27 |
| 2001-12-31 | 111000000.0000 | 14.37 | 635000.0000 | -91.17 | 518700.0000 | -92.35 | 518700.0000 | -92.35 |
| 2002-03-31 | 27569800.0000 | -- | 37700.0000 | -- | 35300.0000 | -- | 35300.0000 | -- |
| 2001-09-30 | 81587200.0000 | -- | 2813400.0000 | -- | 2796100.0000 | -- | 2796100.0000 | -- |
| 2001-06-30 | 54671200.0000 | 26.64 | 3302500.0000 | 1048.30 | 3289000.0000 | 1807.77 | 3289000.0000 | 1807.77 |
| 2000-06-30 | 43170000.0000 | -9.18 | 287600.0000 | -105.50 | 172400.0000 | -103.33 | 172400.0000 | -103.33 |
| 2000-12-31 | 97054800.0000 | 13.11 | 7188400.0000 | -272.56 | 6776000.0000 | 16.17 | 6776000.0000 | 16.17 |
| 1999-12-31 | 85806300.0000 | -15.88 | -4165800.0000 | -86.10 | 5832800.0000 | -119.26 | 5832800.0000 | -119.26 |
| 1999-06-30 | 47535100.0000 | -4.79 | -5233400.0000 | -18.47 | -5172400.0000 | -10.92 | -5172400.0000 | -10.92 |
| 1998-12-31 | 102000000.0000 | -16.39 | -29973400.0000 | 205.66 | -30288300.0000 | -18.00 | -30288300.0000 | -18.00 |
| 1998-06-30 | 49927900.0000 | -21.24 | -6418700.0000 | -1628.99 | -5806400.0000 | 132.49 | -5806400.0000 | 132.49 |
| 1997-12-31 | 122000000.0000 | -6.87 | -9806100.0000 | -546.36 | -36939200.0000 | -2041.61 | -36939200.0000 | -2344.45 |
| 1996-12-31 | 131000000.0000 | -5.07 | 2196900.0000 | -30.61 | 1902500.0000 | -62.18 | 1645800.0000 | -61.07 |
| 1997-06-30 | 63391400.0000 | -0.52 | 419800.0000 | -- | -2497500.0000 | -66.50 | -2497500.0000 | -66.50 |
| 1995-12-31 | 138000000.0000 | 4.55 | 3166200.0000 | 23.30 | 5030100.0000 | -78.20 | 4227800.0000 | -78.46 |
| 1996-06-30 | 63723300.0000 | -14.57 | -- | -100.00 | -7456000.0000 | -187.36 | -7456000.0000 | -202.78 |
| 1994-12-31 | 132000000.0000 | -16.46 | 2567900.0000 | -89.07 | 23072600.0000 | 0.55 | 19625800.0000 | 24.55 |
| 1995-06-30 | 74587900.0000 | 12.50 | 307000.0000 | -96.33 | 8534600.0000 | 3.50 | 7254400.0000 | 3.50 |
| 1994-06-30 | 66298400.0000 | -- | 8376200.0000 | -- | 8246000.0000 | -- | 7009100.0000 | -- |
| 1993-12-31 | 158000000.0000 | 25.40 | 23499300.0000 | 24.99 | 22946700.0000 | 25.24 | 15757100.0000 | 1.18 |
| 1991-12-31 | 105000000.0000 | 11.72 | 15124900.0000 | 43.89 | 12530900.0000 | 51.39 | 8395700.0000 | 56.05 |
| 1992-12-31 | 126000000.0000 | 20.00 | 18800300.0000 | 24.30 | 18321800.0000 | 46.21 | 15573500.0000 | 85.49 |
| 1990-12-31 | 93980800.0000 | -- | 10511400.0000 | -- | 8277000.0000 | -- | 5380000.0000 | -- |
| 2025-06-30 | 243000000.0000 | -9.33 | -18684200.0000 | 45.98 | -18682100.0000 | 44.56 | -18682100.0000 | 44.56 |
| 2025-09-30 | 359000000.0000 | -5.77 | -33152400.0000 | 33.50 | -33157300.0000 | 32.86 | -33157300.0000 | 32.86 |
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) |
| 2024-12 | -6.75 | -6.82 | -6.36 | -6.5100 | 4.3700 | 8.01 | 0.93 |
| 2025-03 | -7.26 | -7.33 | -1.50 | -1.6700 | 0.9400 | 6.24 | 0.20 |
| 2024-09 | -6.56 | -6.55 | -3.63 | -3.8400 | 2.6800 | 7.09 | 0.55 |
| 2024-06 | -4.85 | -4.82 | -1.84 | -1.9700 | 1.7400 | 6.15 | 0.38 |
| 2023-12 | -5.26 | -4.73 | -3.50 | -3.7300 | 3.5700 | 6.61 | 0.74 |
| 2024-03 | -4.84 | -5.53 | -0.96 | -1.0400 | 0.7500 | 6.13 | 0.17 |
| 2023-09 | -3.75 | -3.35 | -1.79 | -1.9500 | 2.7300 | 5.41 | 0.54 |
| 2023-06 | -4.12 | -3.75 | -1.33 | -1.4600 | 1.7800 | 4.86 | 0.36 |
| 2023-03 | -2.99 | -2.48 | -0.45 | 0.4400 | 0.8600 | 5.47 | 0.18 |
| 2022-12 | -7.45 | -6.95 | -4.31 | -4.7300 | 2.9800 | 4.91 | 0.62 |
| 2022-09 | -8.56 | -7.81 | -3.37 | -3.6900 | 2.3600 | 4.45 | 0.43 |
| 2022-06 | -9.39 | -8.91 | -2.53 | -2.7400 | 1.4400 | 4.06 | 0.28 |
| 2021-12 | -2.28 | -1.69 | -1.25 | -1.3900 | 3.7000 | 5.98 | 0.74 |
| 2022-03 | -10.81 | -10.00 | -1.50 | -1.6100 | 0.7300 | 4.50 | 0.15 |
| 2021-09 | -1.43 | -1.14 | -0.65 | -0.6900 | 2.9300 | 5.59 | 0.57 |
| 2021-06 | -0.66 | -0.34 | -0.14 | -0.1500 | 2.1600 | 5.37 | 0.40 |
| 2020-09 | -0.24 | 0.35 | 0.19 | 0.2100 | 3.1700 | 5.20 | 0.55 |
| 2021-03 | 0.66 | 0.82 | 0.16 | 0.1800 | 0.9900 | 5.83 | 0.20 |
| 2020-12 | 0.00 | 0.69 | 0.53 | 0.5800 | 4.4400 | 6.44 | 0.77 |
| 2020-06 | -1.17 | -0.99 | -0.33 | -0.3700 | 2.1800 | 4.95 | 0.34 |
| 2020-03 | -3.00 | -3.07 | -0.41 | -0.4400 | 0.8800 | 4.40 | 0.13 |
| 2019-09 | -0.76 | 0.15 | 0.08 | 0.0800 | 3.0400 | 5.08 | 0.54 |
| 2019-12 | 0.00 | 1.61 | 1.18 | 1.3000 | 4.3400 | 5.42 | 0.73 |
| 2019-03 | -0.81 | -1.22 | -0.21 | -0.2200 | 0.9900 | 4.51 | 0.17 |
| 2019-06 | -2.81 | -2.69 | -0.93 | -0.9900 | 2.1200 | 4.69 | 0.35 |
| 2018-12 | -4.82 | -26.85 | -20.55 | -22.9200 | 4.1600 | 5.73 | 0.77 |
| 2018-09 | -0.98 | -0.90 | -0.44 | -0.5600 | 2.7600 | 5.93 | 0.49 |
| 2018-06 | 1.15 | 1.01 | 0.31 | 0.3700 | 1.7800 | 5.83 | 0.31 |
| 2018-03 | 2.83 | 2.22 | 0.27 | 0.3400 | 0.6900 | 4.54 | 0.12 |
| 2017-12 | -1.77 | 3.42 | 1.83 | 2.3000 | 3.2800 | 5.61 | 0.53 |
| 2017-09 | -0.63 | 0.92 | 0.32 | 0.0037 | 2.3000 | 5.43 | 0.35 |
| 2017-06 | -1.83 | -0.65 | -0.15 | -0.1600 | 1.2800 | 4.36 | 0.23 |
| 2017-03 | -3.82 | -1.51 | -0.14 | -0.2400 | 0.4900 | 3.60 | 0.09 |
| 2016-12 | -11.65 | -12.14 | -5.88 | -6.2100 | 3.6200 | 5.40 | 0.48 |
| 2016-09 | -2.22 | -0.79 | -0.17 | -0.2000 | 1.7400 | 4.25 | 0.22 |
| 2016-06 | -8.95 | -7.27 | -0.89 | -0.9800 | 1.2200 | 2.81 | 0.12 |
| 2016-03 | -11.27 | -8.18 | -0.37 | -0.3900 | 0.3900 | 2.52 | 0.04 |
| 2015-09 | 0.55 | 5.58 | 1.14 | 1.3700 | 2.4900 | 3.40 | 0.20 |
| 2015-12 | -7.63 | -7.97 | -2.22 | -2.7900 | 3.2900 | 3.91 | 0.28 |
| 2015-06 | -3.81 | 2.87 | 0.32 | 0.3600 | 1.1900 | 2.91 | 0.11 |
| 2014-12 | 2.97 | 1.17 | 0.31 | 0.3100 | 4.4600 | 4.10 | 0.26 |
| 2015-03 | 4.52 | 3.24 | 0.13 | 0.1400 | 0.4700 | 2.09 | 0.04 |
| 2014-06 | 3.24 | 3.30 | 0.30 | 0.3200 | 1.2000 | 2.95 | 0.09 |
| 2014-09 | 4.23 | 4.62 | 0.75 | 0.8400 | 2.4200 | 3.64 | 0.16 |
| 2014-03 | 3.84 | 3.57 | 0.13 | 0.1600 | 0.5400 | 2.63 | 0.04 |
| 2013-12 | -7.86 | -9.76 | -1.63 | -6.5000 | 3.3900 | 3.31 | 0.17 |
| 2013-06 | 1.05 | -2.54 | -0.59 | -3.6700 | 1.9300 | 2.98 | 0.23 |
| 2013-09 | 0.53 | -2.15 | -0.22 | -0.5500 | 2.3700 | 3.11 | 0.10 |
| 2013-03 | 1.20 | 1.47 | 0.19 | 1.1400 | 1.0000 | 3.34 | 0.13 |
| 2012-12 | 2.08 | 2.42 | 1.14 | 7.8600 | 3.0400 | 3.92 | 0.47 |
| 2012-09 | 3.69 | 3.93 | 1.32 | 8.7900 | 1.9400 | 4.06 | 0.34 |
| 2012-06 | 4.87 | 4.66 | 1.27 | 8.1700 | 1.9200 | 3.74 | 0.27 |
| 2012-03 | 7.49 | 7.49 | 1.11 | 6.8200 | 1.0200 | 4.30 | 0.15 |
| 2011-12 | 0.00 | 2.04 | 0.92 | 8.0600 | 3.5800 | 3.58 | 0.45 |
| 2011-09 | -0.44 | -0.46 | -0.12 | -0.3500 | 2.5800 | 2.79 | 0.25 |
| 2011-06 | -2.76 | -2.80 | -0.47 | -2.9300 | 1.9500 | 2.72 | 0.17 |
| 2010-12 | -6.69 | -15.48 | -4.90 | -29.2800 | 4.0300 | 2.84 | 0.32 |
| 2011-03 | -4.52 | -4.60 | -0.41 | -2.5500 | 0.9200 | 2.63 | 0.09 |
| 2010-09 | -4.16 | -0.65 | -0.15 | -1.1700 | 2.1100 | 3.09 | 0.23 |
| 2010-06 | -3.50 | -2.37 | -0.51 | -2.4100 | 2.0900 | 2.65 | 0.22 |
| 2009-12 | -3.85 | 2.87 | 1.38 | 4.9400 | 4.7500 | 5.59 | 0.48 |
| 2010-03 | -7.09 | -4.89 | -0.53 | -2.1400 | 1.0400 | 2.72 | 0.11 |
| 2009-09 | -1.88 | 7.30 | 2.94 | 0.0000 | 3.4100 | 5.97 | 0.40 |
| 2009-03 | 3.11 | 10.73 | 1.15 | 0.0000 | 0.7700 | 7.56 | 0.11 |
| 2009-06 | -4.46 | 8.83 | 2.29 | 6.5200 | 2.3400 | 7.28 | 0.26 |
| 2008-12 | -13.94 | -23.53 | -7.92 | -23.6200 | 1.9400 | 6.53 | 0.34 |
| 2008-09 | 4.32 | -18.01 | -4.19 | 0.0000 | 1.4100 | 3.70 | 0.23 |
| 2008-03 | -49.99 | -58.73 | -2.55 | -- | 0.3300 | 3.42 | 0.04 |
| 2008-06 | 13.17 | -29.94 | -4.15 | -9.1600 | 0.8000 | 4.28 | 0.14 |
| 2007-12 | -48.67 | 19.01 | 8.11 | 35.1200 | 3.2500 | 4.31 | 0.43 |
| 2007-09 | -21.73 | -21.77 | -7.16 | -- | 2.4400 | 4.20 | 0.33 |
| 2007-06 | -18.39 | -18.43 | -5.32 | -34.6300 | 1.9800 | 4.61 | 0.29 |
| 2007-03 | -22.90 | -22.91 | -3.74 | -- | 0.8400 | 3.94 | 0.16 |
| 2006-09 | -7.99 | -7.18 | -4.53 | -- | 2.6000 | 4.72 | 0.63 |
| 2006-12 | -14.29 | 5.71 | 6.02 | 26.0100 | 4.8000 | 5.29 | 1.05 |
| 2006-06 | -11.51 | -10.29 | -5.02 | -22.6200 | 1.7800 | 4.47 | 0.49 |
| 2006-03 | -9.94 | -7.87 | -2.10 | -- | 0.9800 | 4.98 | 0.27 |
| 2005-12 | -20.75 | -21.15 | -19.84 | -57.9100 | 3.4200 | 3.50 | 0.94 |
| 2005-06 | -12.11 | -12.15 | -5.77 | -16.4900 | 1.8700 | 3.51 | 0.47 |
| 2005-09 | -13.68 | -13.64 | -9.20 | -- | 2.7200 | 3.12 | 0.67 |
| 2005-03 | -11.06 | -10.99 | -2.70 | -- | 1.1400 | 3.64 | 0.25 |
| 2004-12 | 0.83 | 1.00 | 0.84 | 2.4800 | 3.9400 | 3.22 | 0.85 |
| 2004-06 | -8.46 | -8.43 | -3.03 | -- | 2.0300 | 2.82 | 0.36 |
| 2004-09 | -6.54 | -6.39 | -3.74 | -- | 2.9300 | 2.88 | 0.58 |
| 2004-03 | -15.14 | -15.41 | -2.63 | -- | 1.0400 | 2.74 | 0.17 |
| 2003-12 | -15.38 | -15.84 | -10.32 | -28.4400 | 3.0700 | 2.43 | 0.65 |
| 2003-06 | -14.18 | -13.92 | -4.13 | -- | 1.3900 | 2.23 | 0.30 |
| 2003-09 | -12.61 | -12.46 | -5.65 | -- | 2.1700 | 2.27 | 0.45 |
| 2002-12 | -20.17 | -21.27 | -14.71 | -33.3100 | 3.4800 | 2.22 | 0.69 |
| 2003-03 | -11.74 | -11.70 | -1.71 | -- | 0.7300 | 2.25 | 0.15 |
| 2002-06 | 0.25 | 0.33 | 0.10 | 0.2200 | 1.8400 | 1.86 | 0.30 |
| 2002-09 | 0.10 | 0.12 | 0.05 | -- | 2.7400 | 1.84 | 0.44 |
| 2001-12 | 0.00 | 0.47 | 0.26 | 1.5500 | 3.7700 | 1.79 | 0.56 |
| 2002-03 | 0.15 | 0.13 | 0.02 | -- | 0.8500 | 1.69 | 0.14 |
| 2001-09 | 2.08 | 3.43 | 1.42 | -- | 3.0400 | 1.68 | 0.41 |
| 2001-06 | 4.09 | 6.02 | 1.68 | 3.5300 | 1.9600 | 1.59 | 0.28 |
| 2000-06 | -12.30 | 0.40 | 0.09 | -- | 1.8600 | -- | 0.22 |
| 2000-12 | -6.13 | 6.98 | 3.44 | 9.6200 | 3.7800 | -- | 0.49 |
| 1999-12 | -14.84 | 6.80 | 3.04 | -- | 3.0800 | -- | 0.45 |
| 1999-06 | -10.99 | -10.88 | -2.56 | -- | 1.4000 | -- | 0.24 |
| 1998-12 | -29.41 | -29.69 | -15.37 | -30.9300 | 3.0400 | 1.75 | 0.52 |
| 1998-06 | -12.79 | -11.63 | -2.62 | -- | 1.3100 | 1.56 | 0.22 |
| 1997-12 | -9.02 | -30.28 | -16.13 | -26.1700 | 3.1800 | 2.30 | 0.53 |
| 1996-12 | 1.53 | 1.45 | 0.70 | -- | 3.1900 | 3.05 | 0.49 |
| 1997-06 | 100.00 | -3.94 | -0.90 | -- | -- | -- | 0.23 |
| 1995-12 | 1.45 | 3.65 | 1.96 | -- | 2.9700 | 3.51 | 0.54 |
| 1996-06 | 100.00 | -11.70 | -2.96 | -- | -- | -- | 0.25 |
| 1994-12 | 100.00 | 17.48 | 9.27 | -- | -- | -- | 0.53 |
| 1995-06 | 100.00 | 11.44 | 3.15 | -- | -- | -- | 0.28 |
| 1994-06 | 100.00 | 12.44 | 3.60 | -- | -- | -- | 0.29 |
| 1993-12 | 14.56 | 14.52 | 13.42 | -- | 1.8800 | 4.43 | 0.92 |
| 1991-12 | 14.03 | 11.93 | 9.21 | -- | -- | -- | 0.77 |
| 1992-12 | 15.08 | 14.54 | 10.59 | -- | -- | -- | 0.73 |
| 1990-12 | 17.73 | 8.81 | 10.03 | -- | -- | -- | 1.14 |
| 2025-06 | -7.82 | -7.69 | -3.27 | -3.4700 | 1.9700 | 5.95 | 0.43 |
| 2025-09 | -9.47 | -9.24 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 11.69 | 88.39 | 6.3800 | 4.6700 |
| 2025-03 | 11.04 | 89.09 | 6.7900 | 4.5300 |
| 2024-09 | 7.11 | 92.87 | 10.8400 | 7.9100 |
| 2024-06 | 7.35 | 92.59 | 10.4500 | 7.3900 |
| 2023-12 | 7.82 | 92.21 | 9.7100 | 7.0300 |
| 2024-03 | 8.23 | 91.75 | 9.2700 | 6.2600 |
| 2023-09 | 7.94 | 92.09 | 9.5400 | 7.0600 |
| 2023-06 | 8.44 | 91.60 | 8.8900 | 6.5900 |
| 2023-03 | 7.39 | 92.69 | 10.0700 | 7.1300 |
| 2022-12 | 9.32 | 90.65 | 7.8700 | 5.7300 |
| 2022-09 | 8.76 | 91.17 | 8.2900 | 6.3800 |
| 2022-06 | 7.70 | 92.27 | 9.3500 | 7.0200 |
| 2021-12 | 10.61 | 89.30 | 6.6200 | 4.5100 |
| 2022-03 | 7.82 | 92.16 | 9.0400 | 6.3000 |
| 2021-09 | 6.85 | 93.12 | 10.2100 | 7.2600 |
| 2021-06 | 8.76 | 91.20 | 7.8900 | 5.8100 |
| 2020-09 | 9.10 | 90.81 | 7.4600 | 5.2000 |
| 2021-03 | 8.46 | 91.58 | 8.2600 | 5.6000 |
| 2020-12 | 8.43 | 91.57 | 8.1300 | 6.0300 |
| 2020-06 | 9.73 | 90.17 | 6.8700 | 4.8300 |
| 2020-03 | 6.66 | 93.35 | 10.0200 | 7.2400 |
| 2019-09 | 6.59 | 93.43 | 9.8700 | 6.7300 |
| 2019-12 | 8.37 | 91.64 | 7.7700 | 5.7400 |
| 2019-03 | 6.33 | 93.67 | 10.0500 | 7.3100 |
| 2019-06 | 6.05 | 93.88 | 10.6200 | 7.8400 |
| 2018-12 | 10.16 | 89.86 | 6.0100 | 4.3700 |
| 2018-09 | 18.78 | 81.22 | 1.5900 | 0.6900 |
| 2018-06 | 18.62 | 81.26 | 1.6000 | 0.7000 |
| 2018-03 | 20.07 | 79.93 | 1.5400 | 0.7100 |
| 2017-12 | 19.36 | 80.64 | 1.5700 | 0.6900 |
| 2017-09 | 24.92 | 75.08 | 1.2600 | 0.5000 |
| 2017-06 | 7.52 | 92.53 | 7.0800 | 2.7100 |
| 2017-03 | 9.79 | 90.28 | 5.5500 | 1.8300 |
| 2016-12 | 7.81 | 92.29 | 6.7700 | 2.7500 |
| 2016-09 | 14.37 | 85.63 | 3.9400 | 2.5700 |
| 2016-06 | 7.77 | 92.27 | 11.2700 | 8.6500 |
| 2016-03 | 6.85 | 93.16 | 14.7200 | 10.8000 |
| 2015-09 | 16.29 | 83.71 | 4.2800 | 3.5400 |
| 2015-12 | 20.38 | 79.51 | 3.4100 | 2.7400 |
| 2015-06 | 17.09 | 82.91 | 4.7700 | 3.8400 |
| 2014-12 | 20.16 | 79.84 | 3.9500 | 3.4300 |
| 2015-03 | 20.04 | 79.96 | 4.0200 | 3.3800 |
| 2014-06 | 15.53 | 84.59 | 4.4400 | 3.3800 |
| 2014-09 | 13.96 | 86.04 | 4.9600 | 3.8700 |
| 2014-03 | 15.75 | 84.25 | 4.6200 | 4.0700 |
| 2013-12 | 15.87 | 84.01 | 4.7500 | 4.3900 |
| 2013-06 | 84.14 | 15.66 | 0.4100 | 0.3100 |
| 2013-09 | 26.26 | 73.74 | 3.0400 | 2.9200 |
| 2013-03 | 83.71 | 16.49 | 0.4500 | 0.3300 |
| 2012-12 | 83.28 | 16.72 | 0.4500 | 0.2500 |
| 2012-09 | 83.17 | 17.00 | 0.5300 | 0.3000 |
| 2012-06 | 82.29 | 17.77 | 0.5100 | 0.3500 |
| 2012-03 | 81.98 | 18.30 | 0.4900 | 0.3100 |
| 2011-12 | 82.12 | 17.75 | 0.4700 | 0.2900 |
| 2011-09 | 84.30 | 15.62 | 0.5400 | 0.4100 |
| 2011-06 | 84.72 | 15.54 | 0.5500 | 0.4400 |
| 2010-12 | 85.08 | 15.09 | 0.5400 | 0.4400 |
| 2011-03 | 83.52 | 16.48 | 0.5000 | 0.3900 |
| 2010-09 | 76.07 | 23.77 | 0.5100 | 0.3600 |
| 2010-06 | 74.76 | 25.43 | 0.5900 | 0.4700 |
| 2009-12 | 75.00 | 25.22 | 0.6800 | 0.5300 |
| 2010-03 | 74.65 | 25.04 | 0.6200 | 0.4700 |
| 2009-09 | 66.07 | 33.71 | 0.7000 | 0.5400 |
| 2009-03 | 64.87 | 34.78 | 0.7600 | 0.5900 |
| 2009-06 | 65.63 | 34.39 | 0.7300 | 0.5900 |
| 2008-12 | 67.41 | 32.47 | 0.8500 | 0.6500 |
| 2008-09 | 64.43 | 35.58 | 0.9600 | 0.7000 |
| 2008-03 | 72.85 | 27.22 | 1.0100 | 0.7900 |
| 2008-06 | 66.19 | 33.68 | 1.0000 | 0.6600 |
| 2007-12 | 69.59 | 30.48 | 1.0500 | 0.8600 |
| 2007-09 | 87.43 | 12.67 | 0.6400 | 0.4700 |
| 2007-06 | 82.78 | 16.61 | 0.6000 | 0.4000 |
| 2007-03 | 76.42 | 23.60 | 0.6100 | 0.3200 |
| 2006-09 | 82.54 | 17.60 | 0.6600 | 0.3500 |
| 2006-12 | 71.94 | 28.06 | 0.7500 | 0.4900 |
| 2006-06 | 80.13 | 19.66 | 0.7500 | 0.4200 |
| 2006-03 | 79.03 | 21.29 | 0.7700 | 0.4200 |
| 2005-12 | 79.64 | 20.12 | 0.7800 | 0.4400 |
| 2005-06 | 67.97 | 32.08 | 0.9300 | 0.5600 |
| 2005-09 | 70.02 | 30.17 | 0.9000 | 0.5600 |
| 2005-03 | 66.81 | 32.94 | 0.9600 | 0.6100 |
| 2004-12 | 65.63 | 34.39 | 0.9800 | 0.6400 |
| 2004-06 | 71.71 | 28.31 | 0.9000 | 0.6600 |
| 2004-09 | 70.14 | 29.34 | 0.9000 | 0.6000 |
| 2004-03 | 71.52 | 28.92 | 0.8900 | 0.6700 |
| 2003-12 | 69.28 | 31.13 | 0.9100 | 0.6500 |
| 2003-06 | 65.24 | 34.55 | 0.9700 | 0.7000 |
| 2003-09 | 66.25 | 33.99 | 0.9600 | 0.6900 |
| 2002-12 | 62.79 | 36.87 | 1.0100 | 0.7300 |
| 2003-03 | 65.12 | 35.16 | 0.9900 | 0.7000 |
| 2002-06 | 55.05 | 44.95 | 1.2000 | 0.9600 |
| 2002-09 | 55.94 | 44.01 | 1.2100 | 0.9500 |
| 2001-12 | 55.05 | 44.76 | 1.1700 | 0.9100 |
| 2002-03 | 56.44 | 43.98 | 1.1800 | 0.9300 |
| 2001-09 | 53.30 | 46.99 | 1.2000 | 0.9800 |
| 2001-06 | 52.55 | 47.48 | 1.2200 | 0.9900 |
| 2000-06 | 53.65 | 46.64 | 1.0600 | 0.8800 |
| 2000-12 | 55.33 | 44.29 | 1.1700 | 0.9600 |
| 1999-12 | 53.65 | 46.58 | 1.0300 | 0.8400 |
| 1999-06 | 59.41 | 40.75 | 0.9300 | 0.7200 |
| 1998-12 | 57.87 | 42.41 | 0.9500 | 0.7100 |
| 1998-06 | 47.75 | 52.70 | 1.2500 | 0.9500 |
| 1997-12 | 46.72 | 53.71 | 1.2500 | 0.9600 |
| 1996-12 | 40.74 | 59.26 | 1.6300 | 1.3200 |
| 1997-06 | 43.32 | 56.68 | 1.6200 | 1.6200 |
| 1995-12 | 40.63 | 59.38 | 1.6900 | 1.2900 |
| 1996-06 | 42.46 | 57.14 | 1.6100 | 1.6100 |
| 1994-12 | 31.89 | 67.87 | 2.4000 | 1.8400 |
| 1995-06 | 34.83 | 65.31 | 2.1000 | 2.1000 |
| 1994-06 | 31.57 | 68.56 | 2.4200 | 2.4200 |
| 1993-12 | 47.11 | 52.60 | 1.4200 | 0.7900 |
| 1991-12 | 39.23 | 63.26 | 1.5500 | 1.5500 |
| 1992-12 | 40.98 | 58.96 | 1.6400 | 1.6400 |
| 1990-12 | 45.33 | 54.65 | 1.4700 | 1.4700 |
| 2025-06 | 7.29 | 92.64 | 10.2700 | 7.0800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 617000000.0000 | 12368600.0000 | 17628900.0000 | -193600.0000 |
| 2025-03 | 133000000.0000 | 2861100.0000 | 4423400.0000 | -71900.0000 |
| 2024-09 | 406000000.0000 | 12646100.0000 | 13398100.0000 | -93100.0000 |
| 2024-06 | 281000000.0000 | 7902400.0000 | 8921400.0000 | -59100.0000 |
| 2023-12 | 560000000.0000 | 20294700.0000 | 18817800.0000 | -435100.0000 |
| 2024-03 | 130000000.0000 | 3010500.0000 | 4146200.0000 | -27500.0000 |
| 2023-09 | 415000000.0000 | 15697300.0000 | 14195700.0000 | -293400.0000 |
| 2023-06 | 278000000.0000 | 10184800.0000 | 10212200.0000 | -256800.0000 |
| 2023-03 | 138000000.0000 | 5423200.0000 | 4606300.0000 | -148800.0000 |
| 2022-12 | 505000000.0000 | 18821500.0000 | 24014400.0000 | -304800.0000 |
| 2022-09 | 355000000.0000 | 14641500.0000 | 14245600.0000 | 151200.0000 |
| 2022-06 | 233000000.0000 | 10600500.0000 | 9908100.0000 | 191900.0000 |
| 2021-12 | 584000000.0000 | 24131000.0000 | 17811500.0000 | -131100.0000 |
| 2022-03 | 123000000.0000 | 3705700.0000 | 4738500.0000 | 207600.0000 |
| 2021-09 | 425000000.0000 | 26546300.0000 | 13482700.0000 | -95900.0000 |
| 2021-06 | 305000000.0000 | 10721100.0000 | 10131400.0000 | -109200.0000 |
| 2020-09 | 419000000.0000 | 22079800.0000 | 12269600.0000 | 140100.0000 |
| 2021-03 | 151000000.0000 | 5496700.0000 | 3931700.0000 | -110600.0000 |
| 2020-12 | 587000000.0000 | 19686300.0000 | 16416200.0000 | 16200.0000 |
| 2020-06 | 259000000.0000 | 11777600.0000 | 8180000.0000 | 107100.0000 |
| 2020-03 | 101000000.0000 | 4159400.0000 | 3227700.0000 | -49700.0000 |
| 2019-09 | 400000000.0000 | 18895300.0000 | 13272700.0000 | 462900.0000 |
| 2019-12 | 552000000.0000 | 29589200.0000 | 18005200.0000 | 554200.0000 |
| 2019-03 | 124000000.0000 | 4659900.0000 | 4798700.0000 | 272500.0000 |
| 2019-06 | 256000000.0000 | 12543100.0000 | 8810800.0000 | 485100.0000 |
| 2018-12 | 609000000.0000 | 27394500.0000 | 20172000.0000 | 7412900.0000 |
| 2018-09 | 411000000.0000 | 15390100.0000 | 12164300.0000 | 6008000.0000 |
| 2018-06 | 259000000.0000 | 8185400.0000 | 8195800.0000 | 4289500.0000 |
| 2018-03 | 103000000.0000 | 2935300.0000 | 3473400.0000 | 2096200.0000 |
| 2017-12 | 461000000.0000 | 17558400.0000 | 14701300.0000 | 3537300.0000 |
| 2017-09 | 317000000.0000 | 13099800.0000 | 11035700.0000 | 731400.0000 |
| 2017-06 | 167000000.0000 | 8055800.0000 | 7431800.0000 | 130700.0000 |
| 2017-03 | 71348700.0000 | 3542000.0000 | 3575100.0000 | -139900.0000 |
| 2016-12 | 393000000.0000 | 18273900.0000 | 18041600.0000 | -320300.0000 |
| 2016-09 | 184000000.0000 | 10879600.0000 | 11249200.0000 | -550500.0000 |
| 2016-06 | 102000000.0000 | 6491900.0000 | 7879500.0000 | -1074800.0000 |
| 2016-03 | 38041000.0000 | 2105400.0000 | 3568400.0000 | -747000.0000 |
| 2015-09 | 180000000.0000 | 10792400.0000 | 12350400.0000 | -1045200.0000 |
| 2015-12 | 268000000.0000 | 17667500.0000 | 18787800.0000 | -321100.0000 |
| 2015-06 | 98735200.0000 | 8067800.0000 | 9457400.0000 | -195300.0000 |
| 2014-12 | 229000000.0000 | 9828700.0000 | 21010900.0000 | -4437700.0000 |
| 2015-03 | 33174000.0000 | 2324800.0000 | 2430000.0000 | -327800.0000 |
| 2014-06 | 72438000.0000 | 3596100.0000 | 8501700.0000 | -3209900.0000 |
| 2014-09 | 136000000.0000 | 6618700.0000 | 11449000.0000 | -4210600.0000 |
| 2014-03 | 29441500.0000 | 1260200.0000 | 3778100.0000 | -646000.0000 |
| 2013-12 | 151000000.0000 | 7747900.0000 | 15262600.0000 | 6923200.0000 |
| 2013-06 | 70554400.0000 | 1941700.0000 | 4392800.0000 | 3702100.0000 |
| 2013-09 | 97610600.0000 | 4208600.0000 | 6020300.0000 | 6384800.0000 |
| 2013-03 | 38597200.0000 | 1006500.0000 | 1506300.0000 | 1522100.0000 |
| 2012-12 | 141000000.0000 | 3827800.0000 | 11686100.0000 | 9485400.0000 |
| 2012-09 | 98241000.0000 | 2992000.0000 | 6565700.0000 | 5164400.0000 |
| 2012-06 | 74684900.0000 | 1748800.0000 | 4314800.0000 | 3447800.0000 |
| 2012-03 | 38787500.0000 | 859400.0000 | 1772500.0000 | 1509700.0000 |
| 2011-12 | 124000000.0000 | 3586800.0000 | 9896300.0000 | 9599900.0000 |
| 2011-09 | 74369500.0000 | 2700300.0000 | 6499100.0000 | 3700500.0000 |
| 2011-06 | 50174700.0000 | 1604100.0000 | 4267100.0000 | 2292200.0000 |
| 2010-12 | 99614000.0000 | 2448500.0000 | 8572500.0000 | 1435600.0000 |
| 2011-03 | 25249000.0000 | 2138800.0000 | 2089500.0000 | 1413200.0000 |
| 2010-09 | 56125700.0000 | 1917500.0000 | 4695900.0000 | 658700.0000 |
| 2010-06 | 46752900.0000 | 1302600.0000 | 3225500.0000 | 1781900.0000 |
| 2009-12 | 108000000.0000 | 2556900.0000 | 7818600.0000 | 674600.0000 |
| 2010-03 | 24767500.0000 | 614200.0000 | 1913000.0000 | 18000.0000 |
| 2009-09 | 69010200.0000 | 1916400.0000 | 4677100.0000 | 592000.0000 |
| 2009-03 | 14741600.0000 | 500900.0000 | 1042300.0000 | 272900.0000 |
| 2009-06 | 43284000.0000 | 1299000.0000 | 2954700.0000 | 513800.0000 |
| 2008-12 | 56782700.0000 | 2291400.0000 | 7222000.0000 | 2868400.0000 |
| 2008-09 | 26063200.0000 | 1813900.0000 | -2499400.0000 | 1145500.0000 |
| 2008-03 | 9835300.0000 | 339700.0000 | 2844500.0000 | 457300.0000 |
| 2008-06 | 14808100.0000 | 1260800.0000 | -3570600.0000 | 782700.0000 |
| 2007-12 | 93911900.0000 | 5259300.0000 | 17674300.0000 | 4742300.0000 |
| 2007-09 | 66829600.0000 | 3716200.0000 | 7758200.0000 | 3263100.0000 |
| 2007-06 | 51625900.0000 | 2844500.0000 | 4821400.0000 | 2151200.0000 |
| 2007-03 | 23280300.0000 | 1410200.0000 | 2716200.0000 | 953500.0000 |
| 2006-09 | 85787200.0000 | 3862100.0000 | 7234100.0000 | 2915500.0000 |
| 2006-12 | 136000000.0000 | 7877700.0000 | 14374100.0000 | 4487100.0000 |
| 2006-06 | 59226900.0000 | 2691500.0000 | 5880200.0000 | 2499000.0000 |
| 2006-03 | 33739200.0000 | 1513300.0000 | 3298000.0000 | 1256100.0000 |
| 2005-12 | 128000000.0000 | 8795700.0000 | 18590800.0000 | 4833800.0000 |
| 2005-06 | 68646000.0000 | 4115700.0000 | 6244000.0000 | 2110100.0000 |
| 2005-09 | 95092800.0000 | 3765500.0000 | 11787800.0000 | 3714100.0000 |
| 2005-03 | 37421700.0000 | 1470500.0000 | 3406800.0000 | 1062400.0000 |
| 2004-12 | 119000000.0000 | 7497900.0000 | 2637000.0000 | 2009900.0000 |
| 2004-06 | 59255300.0000 | 2576400.0000 | 5898600.0000 | 1992900.0000 |
| 2004-09 | 89690700.0000 | 3883200.0000 | 9150600.0000 | 1363500.0000 |
| 2004-03 | 29648700.0000 | 1310700.0000 | 3762800.0000 | 977900.0000 |
| 2003-12 | 115000000.0000 | 11208700.0000 | 21934600.0000 | 3970500.0000 |
| 2003-06 | 55536300.0000 | 3736100.0000 | 11151700.0000 | 1481900.0000 |
| 2003-09 | 81719800.0000 | 5276500.0000 | 15662500.0000 | 2946100.0000 |
| 2002-12 | 143000000.0000 | 11249900.0000 | 37297700.0000 | 4187800.0000 |
| 2003-03 | 28172200.0000 | 2134000.0000 | 4519400.0000 | 972700.0000 |
| 2002-06 | 58343900.0000 | 3540400.0000 | 8549800.0000 | 2136200.0000 |
| 2002-09 | 89453800.0000 | 6074900.0000 | 12390900.0000 | 2065700.0000 |
| 2001-12 | 111000000.0000 | 9105200.0000 | 15432700.0000 | 2424100.0000 |
| 2002-03 | 27529400.0000 | 2128600.0000 | 3610300.0000 | 618900.0000 |
| 2001-09 | 79892100.0000 | 4990500.0000 | 10727200.0000 | 2326300.0000 |
| 2001-06 | 52434400.0000 | 3341200.0000 | 6764600.0000 | 1922900.0000 |
| 2000-06 | 48481200.0000 | 3362000.0000 | 8830300.0000 | 1061600.0000 |
| 2000-12 | 103000000.0000 | 9649900.0000 | 15330600.0000 | 2929900.0000 |
| 1999-12 | 98537400.0000 | 3924600.0000 | 18016100.0000 | 4924200.0000 |
| 1999-06 | 52759200.0000 | 2053800.0000 | 9347100.0000 | 3075300.0000 |
| 1998-12 | 132000000.0000 | 6613400.0000 | 32372800.0000 | 5865500.0000 |
| 1998-06 | 56311900.0000 | 2150700.0000 | 8979800.0000 | 3121300.0000 |
| 1997-12 | 133000000.0000 | 2957700.0000 | 20721600.0000 | 6852100.0000 |
| 1996-12 | 129000000.0000 | 3260700.0000 | 10693500.0000 | -2248000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 136000000.0000 | 3193100.0000 | 11459400.0000 | 171600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 135000000.0000 | 3308700.0000 | 22246600.0000 | 2857900.0000 |
| 1991-12 | 90273400.0000 | 2617100.0000 | 8152900.0000 | 2031400.0000 |
| 1992-12 | 107000000.0000 | 4575100.0000 | 12263400.0000 | 1577600.0000 |
| 1990-12 | 77320300.0000 | 3317600.0000 | 2070900.0000 | 2239100.0000 |
| 2025-06 | 262000000.0000 | 5986300.0000 | 9507000.0000 | -84500.0000 |
| 2025-09 | 393000000.0000 | 9119300.0000 | 16293300.0000 | -75700.0000 |