中商官网
研究报告
海欣股份（600851）
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 | 796000000.0000 | -32.71 | 179000000.0000 | -15.17 | 180000000.0000 | -13.04 | 169000000.0000 | -11.98 |
| 2025-03-31 | 202000000.0000 | -3.35 | 39931800.0000 | 6.54 | 39946000.0000 | 6.82 | 37354700.0000 | 7.77 |
| 2024-09-30 | 605000000.0000 | -36.11 | 161000000.0000 | 11.03 | 161000000.0000 | 13.38 | 152000000.0000 | 15.15 |
| 2024-06-30 | 406000000.0000 | -35.04 | 116000000.0000 | 0.00 | 115000000.0000 | 2.68 | 110000000.0000 | 4.76 |
| 2023-12-31 | 1183000000.0000 | -17.85 | 211000000.0000 | -8.26 | 207000000.0000 | -10.00 | 192000000.0000 | -3.03 |
| 2024-03-31 | 209000000.0000 | -26.15 | 37480700.0000 | 28.32 | 37395700.0000 | 27.56 | 34661100.0000 | 28.30 |
| 2023-09-30 | 947000000.0000 | -9.72 | 145000000.0000 | -23.68 | 142000000.0000 | -25.26 | 132000000.0000 | -27.47 |
| 2023-06-30 | 625000000.0000 | -1.88 | 116000000.0000 | -14.71 | 112000000.0000 | -17.65 | 105000000.0000 | -19.23 |
| 2023-03-31 | 283000000.0000 | -6.60 | 29209400.0000 | -10.43 | 29317000.0000 | -9.35 | 27014700.0000 | -7.67 |
| 2022-12-31 | 1440000000.0000 | -4.70 | 230000000.0000 | 105.36 | 230000000.0000 | 121.15 | 198000000.0000 | 111.35 |
| 2022-09-30 | 1049000000.0000 | -4.20 | 190000000.0000 | 11.76 | 190000000.0000 | 17.28 | 182000000.0000 | 18.18 |
| 2022-06-30 | 637000000.0000 | -16.95 | 136000000.0000 | 0.74 | 136000000.0000 | 6.25 | 130000000.0000 | 9.24 |
| 2021-12-31 | 1511000000.0000 | 61.95 | 112000000.0000 | 3.70 | 104000000.0000 | -0.95 | 93684700.0000 | -4.51 |
| 2022-03-31 | 303000000.0000 | 19.29 | 32609600.0000 | 23.69 | 32339700.0000 | 24.92 | 29259100.0000 | 24.95 |
| 2021-06-30 | 767000000.0000 | 79.21 | 135000000.0000 | 56.46 | 128000000.0000 | 50.60 | 119000000.0000 | 41.80 |
| 2021-09-30 | 1095000000.0000 | 48.37 | 170000000.0000 | 40.50 | 162000000.0000 | 35.00 | 154000000.0000 | 32.76 |
| 2020-09-30 | 738000000.0000 | -15.17 | 121000000.0000 | -7.63 | 120000000.0000 | -7.69 | 116000000.0000 | 4.50 |
| 2021-03-31 | 254000000.0000 | 37.30 | 26364700.0000 | 124.18 | 25887800.0000 | 147.92 | 23417100.0000 | 140.71 |
| 2020-12-31 | 933000000.0000 | -16.10 | 108000000.0000 | -23.94 | 105000000.0000 | -20.45 | 98114500.0000 | -9.15 |
| 2020-06-30 | 428000000.0000 | -14.91 | 86285300.0000 | -8.73 | 84993900.0000 | -9.81 | 83921500.0000 | -0.72 |
| 2020-03-31 | 185000000.0000 | -17.78 | 11760700.0000 | -50.31 | 10442100.0000 | -55.41 | 9728200.0000 | -54.98 |
| 2019-09-30 | 870000000.0000 | 8.61 | 131000000.0000 | 13.91 | 130000000.0000 | 13.04 | 111000000.0000 | 0.00 |
| 2019-12-31 | 1112000000.0000 | 1.18 | 142000000.0000 | -22.40 | 132000000.0000 | -26.67 | 108000000.0000 | -30.77 |
| 2019-06-30 | 503000000.0000 | 2.86 | 94537700.0000 | 15.12 | 94241100.0000 | 15.06 | 84527200.0000 | 5.33 |
| 2019-03-31 | 225000000.0000 | 8.17 | 23666300.0000 | 46.39 | 23418000.0000 | 44.29 | 21607900.0000 | 41.07 |
| 2018-12-31 | 1099000000.0000 | 9.90 | 183000000.0000 | 48.78 | 180000000.0000 | 53.85 | 156000000.0000 | 77.56 |
| 2018-09-30 | 801000000.0000 | 8.83 | 115000000.0000 | 28.17 | 115000000.0000 | 27.53 | 111000000.0000 | 30.91 |
| 2018-06-30 | 489000000.0000 | 9.89 | 82121500.0000 | 50.80 | 81908300.0000 | 49.84 | 80248000.0000 | 51.58 |
| 2018-03-31 | 208000000.0000 | 12.43 | 16166200.0000 | 418.40 | 16229800.0000 | 292.52 | 15317200.0000 | 313.09 |
| 2017-12-31 | 1000000000.0000 | -1.19 | 123000000.0000 | 107.67 | 117000000.0000 | 94.93 | 87859600.0000 | 99.44 |
| 2017-09-30 | 736000000.0000 | 0.41 | 89725900.0000 | -46.27 | 90173200.0000 | -46.64 | 84790900.0000 | -46.67 |
| 2017-03-31 | 185000000.0000 | -7.50 | 3118500.0000 | -33.33 | 4134800.0000 | -12.99 | 3708000.0000 | -13.59 |
| 2017-06-30 | 445000000.0000 | 0.00 | 54455500.0000 | -53.06 | 54662400.0000 | -53.28 | 52940200.0000 | -54.36 |
| 2016-12-31 | 1012000000.0000 | -3.80 | 59227800.0000 | -47.59 | 60021300.0000 | -67.38 | 44054100.0000 | -74.68 |
| 2016-09-30 | 733000000.0000 | -6.51 | 167000000.0000 | 50.45 | 169000000.0000 | 9.03 | 159000000.0000 | 9.66 |
| 2016-06-30 | 445000000.0000 | 1.37 | 116000000.0000 | 56.34 | 117000000.0000 | -0.85 | 116000000.0000 | 5.45 |
| 2016-03-31 | 200000000.0000 | 9.29 | 4677400.0000 | -37.21 | 4752300.0000 | -47.10 | 4291100.0000 | -49.19 |
| 2015-12-31 | 1052000000.0000 | -5.23 | 113000000.0000 | -72.44 | 184000000.0000 | -51.32 | 174000000.0000 | -37.86 |
| 2015-09-30 | 784000000.0000 | -1.75 | 111000000.0000 | -41.27 | 155000000.0000 | -3.73 | 145000000.0000 | 18.85 |
| 2015-03-31 | 183000000.0000 | -5.67 | 7449500.0000 | -126.93 | 8983300.0000 | -131.92 | 8444800.0000 | -129.52 |
| 2015-06-30 | 439000000.0000 | -3.73 | 74198700.0000 | 297.13 | 118000000.0000 | 662.81 | 110000000.0000 | 680.93 |
| 2014-09-30 | 798000000.0000 | -10.74 | 189000000.0000 | 167.02 | 161000000.0000 | 125.98 | 122000000.0000 | 116.36 |
| 2014-12-31 | 1110000000.0000 | -12.04 | 410000000.0000 | 404.90 | 378000000.0000 | 353.59 | 280000000.0000 | 324.03 |
| 2014-03-31 | 194000000.0000 | -8.49 | -27659300.0000 | -164.84 | -28142400.0000 | -166.47 | -28608000.0000 | -176.71 |
| 2014-06-30 | 456000000.0000 | -9.34 | 18683900.0000 | -68.44 | 15469200.0000 | -73.87 | 14085700.0000 | -68.71 |
| 2013-12-31 | 1262000000.0000 | -3.74 | 81204300.0000 | 20.72 | 83335500.0000 | 28.37 | 66033500.0000 | 30.08 |
| 2013-09-30 | 894000000.0000 | -1.32 | 70782200.0000 | 118.57 | 71243900.0000 | 120.59 | 56388600.0000 | 125.94 |
| 2013-03-31 | 212000000.0000 | 5.47 | 42654500.0000 | -221.50 | 42339200.0000 | -219.72 | 37293600.0000 | -203.51 |
| 2013-06-30 | 503000000.0000 | 0.20 | 59194300.0000 | 322.01 | 59199300.0000 | 332.61 | 45013200.0000 | 490.32 |
| 2012-12-31 | 1311000000.0000 | 3.88 | 67269000.0000 | 5.26 | 64916000.0000 | -2.29 | 50764300.0000 | 15.49 |
| 2012-09-30 | 906000000.0000 | -2.05 | 32384400.0000 | -51.66 | 32297400.0000 | -53.08 | 24957600.0000 | -56.92 |
| 2012-06-30 | 502000000.0000 | 3.72 | 14026600.0000 | -70.68 | 13684300.0000 | -72.34 | 7625200.0000 | -81.55 |
| 2011-12-31 | 1262000000.0000 | 2.44 | 63906400.0000 | 173.65 | 66435100.0000 | 308.73 | 43954800.0000 | 209.82 |
| 2012-03-31 | 201000000.0000 | 12.92 | -35105800.0000 | 2191.20 | -35365100.0000 | 2463.43 | -36030600.0000 | 406.57 |
| 2011-06-30 | 484000000.0000 | 9.75 | 47841900.0000 | 114.00 | 49472900.0000 | 218.29 | 41326100.0000 | 194.61 |
| 2011-09-30 | 925000000.0000 | 5.47 | 66995300.0000 | 96.82 | 68841400.0000 | 142.20 | 57930400.0000 | 134.98 |
| 2010-12-31 | 1232000000.0000 | 4.05 | 23353100.0000 | -865.37 | 16254100.0000 | 74.82 | 14187400.0000 | 1176.65 |
| 2011-03-31 | 178000000.0000 | 5.33 | -1532200.0000 | -96.09 | -1379600.0000 | -96.44 | -7112600.0000 | -81.75 |
| 2010-09-30 | 877000000.0000 | -3.94 | 34038700.0000 | 546.82 | 28422900.0000 | 343.59 | 24653700.0000 | -1772.68 |
| 2010-06-30 | 441000000.0000 | 1.61 | 22356100.0000 | -188.80 | 15543100.0000 | -165.89 | 14027500.0000 | -152.25 |
| 2009-12-31 | 1184000000.0000 | -17.03 | -3051200.0000 | -99.28 | 9297500.0000 | -102.17 | 1111300.0000 | -100.25 |
| 2010-03-31 | 169000000.0000 | -1.17 | -39141400.0000 | 38.60 | -38774500.0000 | 37.96 | -38976600.0000 | 38.08 |
| 2009-09-30 | 913000000.0000 | -31.56 | 5262500.0000 | -147.74 | 6407500.0000 | -118.04 | -1473900.0000 | -96.71 |
| 2009-06-30 | 434000000.0000 | -23.05 | -25175700.0000 | 128.35 | -23588400.0000 | 305.22 | -26845600.0000 | 180.97 |
| 2009-03-31 | 171000000.0000 | -26.29 | -28241200.0000 | 46.86 | -28106300.0000 | 109.86 | -28228300.0000 | 33.13 |
| 2008-12-31 | 1427000000.0000 | -7.88 | -424000000.0000 | 646.67 | -428000000.0000 | 1349.29 | -449000000.0000 | 2990.05 |
| 2008-09-30 | 1334000000.0000 | 16.91 | -11022700.0000 | -256.89 | -35513300.0000 | -605.62 | -44830400.0000 | -1887.00 |
| 2008-06-30 | 564000000.0000 | -7.08 | -11024900.0000 | 66315.06 | -5821200.0000 | -6070.46 | -9554600.0000 | 201.44 |
| 2007-12-31 | 1549000000.0000 | -18.13 | -56785200.0000 | 347.19 | -29531700.0000 | -518.75 | -14530500.0000 | -424.02 |
| 2008-03-31 | 232000000.0000 | -5.31 | -19230500.0000 | 35.44 | -13393100.0000 | -4.62 | -21204100.0000 | 49.98 |
| 2007-09-30 | 1141000000.0000 | -18.27 | 7025700.0000 | -78.06 | 7023700.0000 | -83.81 | 2508700.0000 | -93.54 |
| 2007-06-30 | 607000000.0000 | -22.87 | -16600.0000 | -100.06 | 97500.0000 | -99.69 | -3169700.0000 | -111.24 |
| 2006-12-31 | 1892000000.0000 | -0.58 | -12698300.0000 | -125.18 | 7052400.0000 | -89.47 | 4484500.0000 | -94.21 |
| 2007-03-31 | 245000000.0000 | -11.55 | -14198200.0000 | 57.53 | -14041800.0000 | 54.89 | -14138200.0000 | 49.71 |
| 2006-06-30 | 787000000.0000 | -8.70 | 28812900.0000 | -59.21 | 31866600.0000 | -54.81 | 28197200.0000 | -54.10 |
| 2006-09-30 | 1396000000.0000 | -8.10 | 32028200.0000 | -66.95 | 43388100.0000 | -56.26 | 38833600.0000 | -56.51 |
| 2005-12-31 | 1903000000.0000 | -1.60 | 50432700.0000 | -76.10 | 66983000.0000 | -68.99 | 77415300.0000 | -58.15 |
| 2006-03-31 | 277000000.0000 | -5.46 | -9013100.0000 | -247.00 | -9065800.0000 | -260.81 | -9444000.0000 | -400.75 |
| 2005-06-30 | 862000000.0000 | -2.38 | 70636200.0000 | -15.50 | 70514000.0000 | -17.62 | 61434600.0000 | -16.13 |
| 2005-09-30 | 1519000000.0000 | 0.26 | 96898800.0000 | -30.29 | 99200400.0000 | -30.63 | 89298900.0000 | -27.40 |
| 2005-03-31 | 293000000.0000 | 0.00 | 6131300.0000 | 95.81 | 5637500.0000 | 66.56 | 3140200.0000 | 180.65 |
| 2004-12-31 | 1934000000.0000 | 5.74 | 211000000.0000 | -3.65 | 216000000.0000 | -4.00 | 185000000.0000 | -10.63 |
| 2004-09-30 | 1515000000.0000 | 7.29 | 139000000.0000 | -16.77 | 143000000.0000 | -14.37 | 123000000.0000 | -20.65 |
| 2004-06-30 | 883000000.0000 | 4.87 | 83595500.0000 | -4.73 | 85595200.0000 | -2.74 | 73251800.0000 | -12.24 |
| 2003-12-31 | 1829000000.0000 | 12.28 | 219000000.0000 | 39.49 | 225000000.0000 | 27.84 | 207000000.0000 | 26.99 |
| 2004-03-31 | 293000000.0000 | -15.07 | 3131300.0000 | -32.04 | 3384600.0000 | -35.37 | 1118900.0000 | -58.03 |
| 2003-09-30 | 1412000000.0000 | 25.51 | 167000000.0000 | 19.29 | 167000000.0000 | 19.29 | 155000000.0000 | 21.09 |
| 2003-06-30 | 842000000.0000 | 30.75 | 87750000.0000 | 7.02 | 88008200.0000 | 7.23 | 83465900.0000 | 13.51 |
| 2002-12-31 | 1629000000.0000 | 49.31 | 157000000.0000 | -7.10 | 176000000.0000 | 4.76 | 163000000.0000 | 3.82 |
| 2003-03-31 | 345000000.0000 | 65.07 | 4607800.0000 | 315.79 | 5236900.0000 | 403.45 | 2665900.0000 | 409.83 |
| 2002-06-30 | 644000000.0000 | 59.41 | 81991000.0000 | 11.90 | 82078000.0000 | 11.69 | 73531500.0000 | 6.66 |
| 2002-09-30 | 1125000000.0000 | -- | 140000000.0000 | -- | 140000000.0000 | -- | 128000000.0000 | -- |
| 2001-12-31 | 1091000000.0000 | 13.06 | 169000000.0000 | 27.07 | 168000000.0000 | 35.48 | 157000000.0000 | 35.34 |
| 2002-03-31 | 209000000.0000 | -- | 1108200.0000 | -- | 1040200.0000 | -- | 522900.0000 | -- |
| 2001-06-30 | 404000000.0000 | 3.32 | 73272900.0000 | 33.38 | 73486700.0000 | 34.01 | 68937400.0000 | 37.07 |
| 2000-12-31 | 965000000.0000 | 27.31 | 133000000.0000 | 19.82 | 124000000.0000 | 11.71 | 116000000.0000 | 16.00 |
| 2000-06-30 | 391000000.0000 | 29.04 | 54935100.0000 | 27.34 | 54836000.0000 | 27.09 | 50293000.0000 | 30.64 |
| 1999-12-31 | 758000000.0000 | -3.81 | 111000000.0000 | 11.00 | 111000000.0000 | 7.77 | 100000000.0000 | 10.78 |
| 1999-06-30 | 303000000.0000 | -7.06 | 43140000.0000 | -7.40 | 43148900.0000 | -8.97 | 38496900.0000 | -9.77 |
| 1998-12-31 | 788000000.0000 | -11.26 | 100000000.0000 | -31.97 | 103000000.0000 | -29.93 | 90265200.0000 | -33.63 |
| 1998-06-30 | 326000000.0000 | -10.44 | 46587200.0000 | -21.32 | 47401100.0000 | -19.52 | 42666900.0000 | -21.96 |
| 1997-06-30 | 364000000.0000 | 22.56 | 59208700.0000 | 19499.04 | 58896800.0000 | 90.52 | 54675000.0000 | 93.47 |
| 1997-12-31 | 888000000.0000 | 49.24 | 147000000.0000 | 59.65 | 147000000.0000 | 61.72 | 136000000.0000 | 61.88 |
| 1996-06-30 | 297000000.0000 | 133.86 | 302100.0000 | -89.85 | 30913200.0000 | 13.10 | 28260600.0000 | 15.78 |
| 1996-12-31 | 595000000.0000 | 35.84 | 92076200.0000 | 46.21 | 90897900.0000 | 42.86 | 84010700.0000 | 47.03 |
| 1995-06-30 | 127000000.0000 | -4.51 | 2974900.0000 | -94.06 | 27331500.0000 | -45.11 | 24408700.0000 | -44.59 |
| 1995-12-31 | 438000000.0000 | 14.66 | 62976200.0000 | 906.15 | 63627600.0000 | -24.31 | 57139000.0000 | -23.88 |
| 1994-12-31 | 382000000.0000 | 102.12 | 6259100.0000 | -87.69 | 84063500.0000 | 60.26 | 75065600.0000 | 63.88 |
| 1994-06-30 | 133000000.0000 | -- | 50074400.0000 | -- | 49794500.0000 | -- | 44054300.0000 | -- |
| 1993-12-31 | 189000000.0000 | -- | 50849500.0000 | -- | 52454800.0000 | -- | 45806000.0000 | -- |
| 2025-06-30 | 373000000.0000 | -8.13 | 122000000.0000 | 5.17 | 122000000.0000 | 6.09 | 116000000.0000 | 5.45 |
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 | 3.77 | 22.61 | 3.38 | 3.7700 | 4.3800 | 7.86 | 0.15 |
| 2025-03 | 5.45 | 19.78 | 0.77 | 0.7600 | 1.1700 | 11.34 | 0.04 |
| 2024-09 | 4.96 | 26.61 | 2.98 | 3.4600 | 3.1600 | 7.66 | 0.11 |
| 2024-06 | 5.91 | 28.33 | 2.36 | 2.5300 | 2.1800 | 8.07 | 0.08 |
| 2023-12 | 4.48 | 17.50 | 4.22 | 4.2600 | 7.2300 | 8.13 | 0.24 |
| 2024-03 | 4.78 | 17.89 | 0.76 | 0.8100 | 1.0900 | 8.05 | 0.04 |
| 2023-09 | 3.91 | 14.99 | 2.80 | 3.2400 | 6.0100 | 7.78 | 0.19 |
| 2023-06 | 4.48 | 17.92 | 2.19 | 2.6100 | 3.5300 | 7.07 | 0.12 |
| 2023-03 | 3.18 | 10.36 | 0.59 | 0.6900 | 1.6300 | 7.03 | 0.06 |
| 2022-12 | 0.90 | 15.97 | 4.67 | 3.9200 | 8.3200 | 8.20 | 0.29 |
| 2022-09 | 0.76 | 18.11 | 3.86 | 4.3700 | 5.4800 | 7.33 | 0.21 |
| 2022-06 | -1.57 | 21.35 | 2.67 | 2.9900 | 2.9000 | 6.76 | 0.12 |
| 2021-12 | -6.49 | 6.88 | 1.95 | 3.1200 | 7.6800 | 9.43 | 0.28 |
| 2022-03 | 1.98 | 10.67 | 0.64 | 0.6600 | 1.3000 | 7.42 | 0.06 |
| 2021-06 | 1.83 | 16.69 | 2.40 | 2.7500 | 3.4200 | 9.80 | 0.14 |
| 2021-09 | 1.46 | 14.79 | 2.99 | 3.5000 | 5.0100 | 8.57 | 0.20 |
| 2020-09 | -5.42 | 16.26 | 2.18 | 3.0900 | 3.2800 | 5.60 | 0.13 |
| 2021-03 | -1.97 | 10.19 | 0.49 | 0.5600 | 0.7900 | 7.34 | 0.05 |
| 2020-12 | -10.50 | 11.25 | 1.87 | 2.9800 | 4.3200 | 5.86 | 0.17 |
| 2020-06 | -9.58 | 19.86 | 1.64 | 2.3600 | 1.8000 | 5.22 | 0.08 |
| 2020-03 | -5.95 | 5.64 | 0.21 | 0.3400 | 0.8000 | 4.52 | 0.04 |
| 2019-09 | -3.10 | 14.94 | 2.60 | 2.6500 | 3.5100 | 5.45 | 0.17 |
| 2019-12 | -6.92 | 11.87 | 2.56 | 3.0100 | 4.9500 | 6.30 | 0.22 |
| 2019-06 | -6.56 | 18.74 | 1.80 | 1.8900 | 1.8100 | 5.25 | 0.10 |
| 2019-03 | -4.00 | 10.41 | 0.46 | 0.6200 | 0.8700 | 4.99 | 0.04 |
| 2018-12 | 2.46 | 16.38 | 3.99 | 3.7500 | 4.8400 | 6.41 | 0.24 |
| 2018-09 | 0.37 | 14.36 | 2.59 | 2.9000 | 3.3000 | 5.26 | 0.18 |
| 2018-06 | -1.02 | 16.75 | 1.83 | 2.2000 | 2.0100 | 5.32 | 0.11 |
| 2018-03 | -5.77 | 7.80 | 0.34 | 0.4900 | 0.8200 | 4.87 | 0.04 |
| 2017-12 | -7.50 | 11.70 | 2.39 | 2.6700 | 4.8400 | 5.37 | 0.20 |
| 2017-09 | -5.98 | 12.25 | 1.68 | 2.3100 | 3.4200 | 4.63 | 0.14 |
| 2017-03 | -13.51 | 2.24 | 0.08 | 0.2500 | 0.8200 | 3.64 | 0.03 |
| 2017-06 | -9.44 | 12.28 | 1.03 | 1.4900 | 2.0900 | 4.28 | 0.08 |
| 2016-12 | -18.97 | 5.93 | 1.11 | 2.0600 | 3.4400 | 4.70 | 0.19 |
| 2016-09 | -5.32 | 23.06 | 2.99 | 3.6000 | 1.9800 | 3.90 | 0.13 |
| 2016-06 | -7.19 | 26.29 | 1.96 | 2.6700 | 1.1500 | 3.86 | 0.07 |
| 2016-03 | -9.50 | 2.38 | 0.09 | 0.2200 | 0.5300 | 3.60 | 0.04 |
| 2015-12 | -5.13 | 17.49 | 3.04 | 3.1700 | 2.6500 | 4.67 | 0.17 |
| 2015-09 | -2.55 | 19.77 | 2.95 | 2.7500 | 1.8700 | 3.98 | 0.15 |
| 2015-03 | -14.75 | 4.91 | 0.13 | 0.2700 | 0.4500 | 3.26 | 0.03 |
| 2015-06 | -7.06 | 26.88 | 1.81 | 1.9400 | 0.9900 | 3.72 | 0.07 |
| 2014-09 | -13.91 | 20.18 | 3.36 | 3.8800 | 1.8300 | 3.37 | 0.17 |
| 2014-12 | -14.05 | 34.05 | 5.20 | 6.9900 | 2.6100 | 4.14 | 0.15 |
| 2014-03 | -19.59 | -14.51 | -0.71 | -0.7600 | 0.4400 | 2.64 | 0.05 |
| 2014-06 | -11.62 | 3.39 | 0.36 | 0.6900 | 0.9700 | 3.04 | 0.11 |
| 2013-12 | -9.19 | 6.60 | 1.90 | 2.2300 | 2.8700 | 4.25 | 0.29 |
| 2013-09 | -8.50 | 7.97 | 1.69 | 1.9900 | 2.0100 | 3.75 | 0.21 |
| 2013-03 | -18.87 | 19.97 | 1.03 | 1.5300 | 0.4800 | 3.17 | 0.05 |
| 2013-06 | -15.31 | 11.77 | 1.47 | 1.8100 | 1.0900 | 3.48 | 0.12 |
| 2012-12 | -2.97 | 4.95 | 1.49 | 1.9100 | 2.9800 | 4.84 | 0.30 |
| 2012-09 | -4.53 | 3.56 | 0.75 | 0.8000 | 1.9200 | 4.09 | 0.21 |
| 2012-06 | -9.56 | 2.73 | 0.32 | 0.4500 | 1.0200 | 3.59 | 0.12 |
| 2011-12 | -6.42 | 5.26 | 1.68 | 1.3700 | 3.0600 | 5.01 | 0.32 |
| 2012-03 | -19.90 | -17.59 | -0.84 | -1.1800 | 0.4500 | 3.41 | 0.05 |
| 2011-06 | -10.74 | 10.22 | 1.08 | 1.4600 | 1.0700 | 3.75 | 0.11 |
| 2011-09 | -4.65 | 7.44 | 1.59 | 1.7700 | 2.1400 | 4.04 | 0.21 |
| 2010-12 | -9.33 | 1.32 | 0.35 | 0.4300 | 3.1500 | 4.45 | 0.26 |
| 2011-03 | -23.60 | -0.78 | -0.03 | -0.0600 | 0.4500 | 3.07 | 0.04 |
| 2010-09 | -7.75 | 3.24 | 0.61 | 0.5900 | 2.0300 | 3.62 | 0.19 |
| 2010-06 | -15.42 | 3.52 | 0.32 | 0.5000 | 0.9600 | 2.99 | 0.09 |
| 2009-12 | -8.87 | 0.79 | 0.15 | 0.2200 | 2.4800 | 4.17 | 0.19 |
| 2010-03 | -28.40 | -22.94 | -0.68 | -0.8100 | 0.4200 | 2.42 | 0.03 |
| 2009-09 | -7.01 | 0.70 | 0.12 | 0.0000 | 1.8000 | 4.12 | 0.17 |
| 2009-06 | -17.97 | -5.44 | -0.44 | -0.6200 | 0.8200 | 3.52 | 0.08 |
| 2009-03 | -34.50 | -16.44 | -0.54 | 0.0000 | 0.3800 | 2.70 | 0.03 |
| 2008-12 | -40.22 | -29.99 | -10.21 | -6.0800 | 2.3400 | 4.57 | 0.34 |
| 2008-09 | -12.22 | -2.66 | -0.59 | 0.0000 | 1.7300 | 4.39 | 0.22 |
| 2008-06 | -22.34 | -1.03 | -0.09 | 0.2700 | 0.7000 | 3.13 | 0.09 |
| 2007-12 | -18.53 | -1.91 | -0.33 | 0.2300 | 1.9100 | 3.89 | 0.17 |
| 2008-03 | -27.16 | -5.77 | -0.21 | -- | 0.2900 | 2.63 | 0.04 |
| 2007-09 | -7.01 | 0.62 | 0.18 | -- | 1.2000 | 3.33 | 0.29 |
| 2007-06 | -7.08 | 0.02 | 0.00 | 0.1800 | 0.6300 | 2.75 | 0.14 |
| 2006-12 | -3.81 | 0.37 | 0.17 | 0.1800 | 2.2100 | 4.48 | 0.46 |
| 2007-03 | -9.39 | -5.73 | -0.35 | -- | 0.2600 | 1.94 | 0.06 |
| 2006-06 | 2.16 | 4.05 | 0.80 | 1.5500 | 0.8700 | 3.17 | 0.20 |
| 2006-09 | 1.07 | 3.11 | 1.09 | -- | 1.6200 | 3.60 | 0.35 |
| 2005-12 | 1.00 | 3.52 | 1.76 | 2.7900 | 2.3900 | 4.84 | 0.50 |
| 2006-03 | -6.14 | -3.27 | -0.23 | -- | 0.3300 | 2.52 | 0.07 |
| 2005-06 | 6.03 | 8.18 | 1.70 | 2.5900 | 1.0000 | 3.98 | 0.21 |
| 2005-09 | 4.54 | 6.53 | 2.44 | -- | 1.8600 | 4.57 | 0.37 |
| 2005-03 | -1.71 | 1.92 | 0.15 | -- | 0.3700 | 3.00 | 0.08 |
| 2004-12 | 8.89 | 11.17 | 5.66 | 7.8300 | 2.2600 | 5.58 | 0.51 |
| 2004-09 | 6.60 | 9.44 | 3.72 | -- | 1.7500 | 5.04 | 0.39 |
| 2004-06 | 6.46 | 9.69 | 2.31 | -- | 1.0600 | 4.44 | 0.24 |
| 2003-12 | 10.44 | 12.30 | 6.30 | 9.0000 | 2.3000 | 5.68 | 0.51 |
| 2004-03 | -2.39 | 1.16 | 0.09 | -- | 0.3600 | 2.95 | 0.08 |
| 2003-09 | 9.77 | 11.83 | 4.32 | -- | 1.7200 | 4.67 | 0.37 |
| 2003-06 | 8.19 | 10.45 | 2.39 | 3.9800 | 1.0300 | 4.30 | 0.23 |
| 2002-12 | 7.73 | 10.80 | 5.34 | 8.8600 | 2.4400 | 5.84 | 0.49 |
| 2003-03 | -0.58 | 1.52 | 0.15 | -- | 0.5100 | 3.71 | 0.10 |
| 2002-06 | 8.39 | 12.75 | 2.43 | -- | 0.8600 | 4.27 | 0.19 |
| 2002-09 | 8.36 | 12.44 | 3.93 | 6.7500 | 1.5100 | 4.30 | 0.32 |
| 2001-12 | 7.24 | 15.40 | 5.56 | 8.6900 | 1.7100 | 4.68 | 0.36 |
| 2002-03 | -1.44 | 0.50 | 0.03 | -- | 0.3300 | 3.60 | 0.07 |
| 2001-06 | 10.40 | 18.19 | 2.38 | 4.0800 | 0.6200 | 3.11 | 0.13 |
| 2000-12 | 10.16 | 12.85 | 4.67 | 10.1700 | 1.8600 | -- | 0.36 |
| 2000-06 | 11.25 | 14.02 | 2.82 | -- | 0.8300 | -- | 0.20 |
| 1999-12 | 13.06 | 14.64 | 6.35 | -- | 2.0300 | -- | 0.43 |
| 1999-06 | 12.54 | 14.24 | 2.81 | -- | 0.8700 | -- | 0.20 |
| 1998-12 | 11.17 | 13.07 | 6.84 | 12.8200 | 2.7000 | 3.72 | 0.52 |
| 1998-06 | 12.88 | 14.54 | 3.24 | -- | 1.1100 | 2.81 | 0.22 |
| 1997-06 | 100.00 | 16.18 | 4.62 | -- | -- | -- | 0.29 |
| 1997-12 | 15.43 | 16.55 | 9.91 | -- | 3.9600 | 4.67 | 0.60 |
| 1996-06 | 100.00 | 10.41 | 3.46 | -- | -- | -- | 0.33 |
| 1996-12 | 14.62 | 15.28 | 8.54 | -- | 4.4600 | 3.92 | 0.56 |
| 1995-06 | 100.00 | 21.52 | 5.14 | -- | -- | -- | 0.24 |
| 1995-12 | 14.61 | 14.53 | 8.41 | -- | 4.4800 | 3.22 | 0.58 |
| 1994-12 | 100.00 | 22.01 | 15.65 | -- | -- | 3.93 | 0.71 |
| 1994-06 | 100.00 | 37.44 | 10.18 | -- | -- | -- | 0.27 |
| 1993-12 | 25.40 | 27.75 | 11.21 | -- | 3.6300 | 2.96 | 0.40 |
| 2025-06 | 5.63 | 32.71 | -- | -- | -- | -- | -- |
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 | 15.57 | 84.43 | 3.3000 | 2.9900 |
| 2025-03 | 14.75 | 85.25 | 3.5500 | 3.1900 |
| 2024-09 | 15.94 | 84.06 | 3.2700 | 2.8400 |
| 2024-06 | 16.79 | 83.21 | 2.6100 | 2.3500 |
| 2023-12 | 15.78 | 84.20 | 3.0100 | 2.6700 |
| 2024-03 | 15.69 | 84.31 | 3.0600 | 2.7300 |
| 2023-09 | 17.96 | 82.04 | 2.4500 | 2.1600 |
| 2023-06 | 18.94 | 81.06 | 2.2500 | 1.9400 |
| 2023-03 | 17.96 | 82.04 | 2.4500 | 2.0800 |
| 2022-12 | 18.48 | 81.52 | 2.3000 | 1.9600 |
| 2022-09 | 19.23 | 80.77 | 2.0300 | 1.6800 |
| 2022-06 | 20.33 | 79.69 | 1.8500 | 1.5600 |
| 2021-12 | 19.58 | 80.42 | 1.9000 | 1.6100 |
| 2022-03 | 19.61 | 80.39 | 1.8800 | 1.5300 |
| 2021-06 | 20.22 | 79.79 | 1.7500 | 1.4700 |
| 2021-09 | 19.70 | 80.30 | 1.9000 | 1.5800 |
| 2020-09 | 22.31 | 77.69 | 1.9100 | 1.5000 |
| 2021-03 | 21.61 | 78.39 | 1.5700 | 1.2800 |
| 2020-12 | 22.15 | 77.85 | 1.6800 | 1.4000 |
| 2020-06 | 22.54 | 77.48 | 1.8400 | 1.3900 |
| 2020-03 | 20.78 | 79.22 | 1.9400 | 1.4500 |
| 2019-09 | 19.50 | 80.50 | 1.7900 | 1.2200 |
| 2019-12 | 21.52 | 78.46 | 1.8600 | 1.3400 |
| 2019-06 | 20.73 | 79.27 | 1.8300 | 1.3700 |
| 2019-03 | 20.21 | 79.79 | 1.9500 | 1.5500 |
| 2018-12 | 19.61 | 80.39 | 2.0100 | 1.5900 |
| 2018-09 | 20.92 | 79.08 | 1.7700 | 1.3900 |
| 2018-06 | 21.16 | 78.84 | 1.7500 | 1.4000 |
| 2018-03 | 20.00 | 80.00 | 1.9900 | 1.5800 |
| 2017-12 | 19.26 | 80.74 | 2.3200 | 1.9200 |
| 2017-09 | 20.18 | 79.82 | 2.3800 | 1.9600 |
| 2017-03 | 19.79 | 80.21 | 2.3500 | 1.8600 |
| 2017-06 | 20.20 | 79.78 | 2.2500 | 1.8200 |
| 2016-12 | 20.06 | 79.94 | 2.3700 | 1.9100 |
| 2016-09 | 20.02 | 80.00 | 2.5900 | 1.9200 |
| 2016-06 | 21.63 | 78.37 | 2.1500 | 1.5400 |
| 2016-03 | 20.46 | 79.54 | 2.3500 | 1.6200 |
| 2015-12 | 20.53 | 79.47 | 2.3800 | 1.7000 |
| 2015-09 | 20.42 | 79.58 | 2.3000 | 1.5800 |
| 2015-03 | 22.67 | 77.34 | 2.0700 | 1.4500 |
| 2015-06 | 22.84 | 77.16 | 1.9800 | 1.3400 |
| 2014-09 | 25.69 | 74.31 | 1.5600 | 1.1100 |
| 2014-12 | 23.75 | 76.25 | 1.9300 | 1.4300 |
| 2014-03 | 26.02 | 73.95 | 1.2700 | 0.7500 |
| 2014-06 | 26.24 | 73.76 | 1.3300 | 0.7900 |
| 2013-12 | 26.73 | 73.27 | 1.2900 | 0.8200 |
| 2013-09 | 26.83 | 73.17 | 1.2800 | 0.8000 |
| 2013-03 | 26.69 | 73.31 | 1.2800 | 0.7600 |
| 2013-06 | 27.46 | 72.54 | 1.2700 | 0.7300 |
| 2012-12 | 28.44 | 71.56 | 1.1700 | 0.7200 |
| 2012-09 | 29.79 | 70.21 | 1.1400 | 0.6900 |
| 2012-06 | 30.17 | 69.83 | 1.1100 | 0.6200 |
| 2011-12 | 30.53 | 69.47 | 1.0800 | 0.7000 |
| 2012-03 | 30.75 | 69.27 | 1.0400 | 0.6200 |
| 2011-06 | 30.31 | 69.69 | 1.1000 | 0.6500 |
| 2011-09 | 31.39 | 68.61 | 1.1000 | 0.7300 |
| 2010-12 | 30.20 | 69.80 | 1.0500 | 0.7000 |
| 2011-03 | 29.94 | 70.06 | 1.0500 | 0.6500 |
| 2010-09 | 32.66 | 67.34 | 0.9900 | 0.6500 |
| 2010-06 | 34.19 | 65.81 | 0.9800 | 0.6100 |
| 2009-12 | 30.92 | 69.08 | 0.9200 | 0.5900 |
| 2010-03 | 32.18 | 67.81 | 0.9000 | 0.5600 |
| 2009-09 | 33.67 | 66.31 | 1.1200 | 0.7700 |
| 2009-06 | 31.46 | 68.54 | 1.0900 | 0.6400 |
| 2009-03 | 33.98 | 66.02 | 0.9600 | 0.5900 |
| 2008-12 | 33.40 | 66.60 | 1.0000 | 0.5800 |
| 2008-09 | 32.08 | 67.92 | 1.2000 | 0.6500 |
| 2008-06 | 32.76 | 67.24 | 1.1700 | 0.6100 |
| 2007-12 | 30.55 | 69.45 | 1.1600 | 0.6600 |
| 2008-03 | 32.59 | 67.41 | 1.1900 | 0.6600 |
| 2007-09 | 39.02 | 60.96 | 1.3400 | 0.6800 |
| 2007-06 | 44.95 | 55.05 | 1.2700 | 0.7500 |
| 2006-12 | 36.96 | 63.04 | 1.3400 | 0.7300 |
| 2007-03 | 40.54 | 59.49 | 1.3600 | 0.7700 |
| 2006-06 | 38.88 | 61.13 | 1.4300 | 0.8300 |
| 2006-09 | 38.66 | 61.34 | 1.4300 | 0.8300 |
| 2005-12 | 36.79 | 63.21 | 1.4300 | 0.8100 |
| 2006-03 | 38.18 | 61.80 | 1.4100 | 0.7900 |
| 2005-06 | 41.20 | 58.80 | 1.3400 | 0.8000 |
| 2005-09 | 39.24 | 60.76 | 1.4000 | 0.8500 |
| 2005-03 | 35.91 | 64.09 | 1.4100 | 0.7900 |
| 2004-12 | 36.23 | 63.79 | 1.4100 | 0.8300 |
| 2004-09 | 38.05 | 61.95 | 1.4300 | 0.8700 |
| 2004-06 | 37.30 | 62.72 | 1.4000 | 0.8400 |
| 2003-12 | 34.30 | 65.70 | 1.5200 | 0.8800 |
| 2004-03 | 36.32 | 63.68 | 1.4500 | 0.8300 |
| 2003-09 | 39.08 | 60.92 | 1.4000 | 0.8300 |
| 2003-06 | 39.18 | 60.82 | 1.4100 | 0.8000 |
| 2002-12 | 34.47 | 65.56 | 1.4300 | 0.9300 |
| 2003-03 | 38.97 | 61.00 | 1.3500 | 0.8100 |
| 2002-06 | 37.67 | 62.33 | 1.3800 | 0.7900 |
| 2002-09 | 39.46 | 60.57 | 1.3700 | 0.8200 |
| 2001-12 | 35.13 | 64.87 | 1.5100 | 1.0000 |
| 2002-03 | 35.17 | 64.83 | 1.4900 | 0.8800 |
| 2001-06 | 37.91 | 62.09 | 1.5800 | 1.1200 |
| 2000-12 | 31.02 | 68.98 | 2.0500 | 1.4600 |
| 2000-06 | 49.95 | 50.05 | 1.0500 | 0.6200 |
| 1999-12 | 44.68 | 55.32 | 1.0800 | 0.6500 |
| 1999-06 | 40.89 | 59.18 | 1.3200 | 0.8000 |
| 1998-12 | 41.79 | 58.21 | 1.2300 | 0.7900 |
| 1998-06 | 39.64 | 60.36 | 1.3500 | 0.8800 |
| 1997-06 | 47.26 | 52.82 | 1.3000 | 1.3000 |
| 1997-12 | 42.35 | 57.72 | 1.3400 | 0.9300 |
| 1996-06 | 35.23 | 64.77 | 1.6700 | 1.6700 |
| 1996-12 | 42.29 | 57.71 | 1.3200 | 0.9300 |
| 1995-06 | 17.44 | 82.71 | 2.9100 | 2.9100 |
| 1995-12 | 28.67 | 71.33 | 1.6000 | 1.2100 |
| 1994-12 | 17.68 | 82.31 | 3.6200 | 2.8000 |
| 1994-06 | 10.16 | 89.78 | 7.2100 | 7.2100 |
| 1993-12 | 16.35 | 83.55 | 4.6200 | 4.0200 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 766000000.0000 | 231000000.0000 | 125000000.0000 | 595000.0000 |
| 2025-03 | 191000000.0000 | 72194800.0000 | 27096300.0000 | -1790900.0000 |
| 2024-09 | 575000000.0000 | 200000000.0000 | 87090700.0000 | -5995900.0000 |
| 2024-06 | 382000000.0000 | 143000000.0000 | 55918800.0000 | 835500.0000 |
| 2023-12 | 1130000000.0000 | 327000000.0000 | 123000000.0000 | 2963300.0000 |
| 2024-03 | 199000000.0000 | 76382400.0000 | 26767100.0000 | -2396700.0000 |
| 2023-09 | 910000000.0000 | 289000000.0000 | 88434700.0000 | -3552200.0000 |
| 2023-06 | 597000000.0000 | 190000000.0000 | 56204100.0000 | 1478700.0000 |
| 2023-03 | 274000000.0000 | 92991200.0000 | 28550800.0000 | -78700.0000 |
| 2022-12 | 1427000000.0000 | 435000000.0000 | 145000000.0000 | 910100.0000 |
| 2022-09 | 1041000000.0000 | 372000000.0000 | 100000000.0000 | -5942100.0000 |
| 2022-06 | 647000000.0000 | 242000000.0000 | 70185400.0000 | 2087700.0000 |
| 2021-12 | 1609000000.0000 | 497000000.0000 | 152000000.0000 | 24894500.0000 |
| 2022-03 | 297000000.0000 | 122000000.0000 | 30346500.0000 | 58400.0000 |
| 2021-06 | 753000000.0000 | 259000000.0000 | 75522800.0000 | 3908400.0000 |
| 2021-09 | 1079000000.0000 | 388000000.0000 | 110000000.0000 | 2056500.0000 |
| 2020-09 | 778000000.0000 | 195000000.0000 | 120000000.0000 | 5152900.0000 |
| 2021-03 | 259000000.0000 | 123000000.0000 | 35132700.0000 | 815400.0000 |
| 2020-12 | 1031000000.0000 | 287000000.0000 | 171000000.0000 | 15036000.0000 |
| 2020-06 | 469000000.0000 | 114000000.0000 | 86762500.0000 | 3574400.0000 |
| 2020-03 | 196000000.0000 | 42576500.0000 | 33519800.0000 | -141600.0000 |
| 2019-09 | 897000000.0000 | 218000000.0000 | 140000000.0000 | -2682300.0000 |
| 2019-12 | 1189000000.0000 | 277000000.0000 | 189000000.0000 | 18310300.0000 |
| 2019-06 | 536000000.0000 | 151000000.0000 | 91580500.0000 | 3744700.0000 |
| 2019-03 | 234000000.0000 | 57485800.0000 | 38426000.0000 | 1290500.0000 |
| 2018-12 | 1072000000.0000 | 194000000.0000 | 180000000.0000 | 9210000.0000 |
| 2018-09 | 798000000.0000 | 199000000.0000 | 122000000.0000 | -3719500.0000 |
| 2018-06 | 494000000.0000 | 126000000.0000 | 78524100.0000 | 2566700.0000 |
| 2018-03 | 220000000.0000 | 63204000.0000 | 38989100.0000 | 1614500.0000 |
| 2017-12 | 1075000000.0000 | 153000000.0000 | 177000000.0000 | 6158400.0000 |
| 2017-09 | 780000000.0000 | 94489300.0000 | 139000000.0000 | 2486500.0000 |
| 2017-03 | 210000000.0000 | 21785600.0000 | 48419400.0000 | 196800.0000 |
| 2017-06 | 487000000.0000 | 52359900.0000 | 96361800.0000 | 5475500.0000 |
| 2016-12 | 1204000000.0000 | 119000000.0000 | 174000000.0000 | 8535500.0000 |
| 2016-09 | 772000000.0000 | 75397300.0000 | 133000000.0000 | 4094300.0000 |
| 2016-06 | 477000000.0000 | 48644300.0000 | 86240900.0000 | 5080300.0000 |
| 2016-03 | 219000000.0000 | 19839100.0000 | 39225400.0000 | 2433900.0000 |
| 2015-12 | 1106000000.0000 | 107000000.0000 | 170000000.0000 | 12780200.0000 |
| 2015-09 | 804000000.0000 | 71876400.0000 | 128000000.0000 | 723600.0000 |
| 2015-03 | 210000000.0000 | 21406000.0000 | 38956100.0000 | 1028600.0000 |
| 2015-06 | 470000000.0000 | 47080700.0000 | 80981200.0000 | 7435900.0000 |
| 2014-09 | 909000000.0000 | 71358000.0000 | 126000000.0000 | 25208100.0000 |
| 2014-12 | 1266000000.0000 | 102000000.0000 | 182000000.0000 | 30594000.0000 |
| 2014-03 | 232000000.0000 | 20677600.0000 | 41083100.0000 | 9514600.0000 |
| 2014-06 | 509000000.0000 | 42698900.0000 | 83250200.0000 | 19165300.0000 |
| 2013-12 | 1378000000.0000 | 96108200.0000 | 211000000.0000 | 37806600.0000 |
| 2013-09 | 970000000.0000 | 68733500.0000 | 123000000.0000 | 34283700.0000 |
| 2013-03 | 252000000.0000 | 19654800.0000 | 37962900.0000 | 13712300.0000 |
| 2013-06 | 580000000.0000 | 41950700.0000 | 79967800.0000 | 25017700.0000 |
| 2012-12 | 1350000000.0000 | 88786800.0000 | 145000000.0000 | 47275700.0000 |
| 2012-09 | 947000000.0000 | 64094600.0000 | 113000000.0000 | 38735600.0000 |
| 2012-06 | 550000000.0000 | 38684900.0000 | 77619700.0000 | 28834300.0000 |
| 2011-12 | 1343000000.0000 | 82559400.0000 | 161000000.0000 | 58941300.0000 |
| 2012-03 | 241000000.0000 | 20104000.0000 | 37483100.0000 | 14700000.0000 |
| 2011-06 | 536000000.0000 | 33320700.0000 | 83768200.0000 | 27828300.0000 |
| 2011-09 | 968000000.0000 | 63546900.0000 | 130000000.0000 | 44948100.0000 |
| 2010-12 | 1347000000.0000 | 67936000.0000 | 166000000.0000 | 50663100.0000 |
| 2011-03 | 220000000.0000 | 16253700.0000 | 38026900.0000 | 14429400.0000 |
| 2010-09 | 945000000.0000 | 54083000.0000 | 105000000.0000 | 38829600.0000 |
| 2010-06 | 509000000.0000 | 33244900.0000 | 71244900.0000 | 27033400.0000 |
| 2009-12 | 1289000000.0000 | 71473900.0000 | 144000000.0000 | 63218500.0000 |
| 2010-03 | 217000000.0000 | 17805200.0000 | 33100800.0000 | 12151500.0000 |
| 2009-09 | 977000000.0000 | 54913900.0000 | 104000000.0000 | 40529200.0000 |
| 2009-06 | 512000000.0000 | 31123800.0000 | 69118000.0000 | 29161300.0000 |
| 2009-03 | 230000000.0000 | 15531300.0000 | 31781700.0000 | 14463100.0000 |
| 2008-12 | 2001000000.0000 | 79017800.0000 | 202000000.0000 | 94355600.0000 |
| 2008-09 | 1497000000.0000 | 59684800.0000 | 122000000.0000 | 74781300.0000 |
| 2008-06 | 690000000.0000 | 33714200.0000 | 82035200.0000 | 47043300.0000 |
| 2007-12 | 1836000000.0000 | 94706100.0000 | 195000000.0000 | 85425300.0000 |
| 2008-03 | 295000000.0000 | 16025800.0000 | 38341000.0000 | 25230300.0000 |
| 2007-09 | 1221000000.0000 | 67562700.0000 | 107000000.0000 | 69348300.0000 |
| 2007-06 | 650000000.0000 | 42762200.0000 | 74942900.0000 | 26121900.0000 |
| 2006-12 | 1964000000.0000 | 109000000.0000 | 170000000.0000 | 72393700.0000 |
| 2007-03 | 268000000.0000 | 17341700.0000 | 37043100.0000 | 15288600.0000 |
| 2006-06 | 770000000.0000 | 57507800.0000 | 70795700.0000 | 25613000.0000 |
| 2006-09 | 1381000000.0000 | 85945200.0000 | 106000000.0000 | 42400500.0000 |
| 2005-12 | 1884000000.0000 | 93908200.0000 | 168000000.0000 | 52561900.0000 |
| 2006-03 | 294000000.0000 | 20136000.0000 | 31418900.0000 | 12238300.0000 |
| 2005-06 | 810000000.0000 | 46106700.0000 | 64695700.0000 | 20740500.0000 |
| 2005-09 | 1450000000.0000 | 72746900.0000 | 114000000.0000 | 41920000.0000 |
| 2005-03 | 298000000.0000 | 18650600.0000 | 29897500.0000 | 8637300.0000 |
| 2004-12 | 1762000000.0000 | 91812600.0000 | 148000000.0000 | 34503500.0000 |
| 2004-09 | 1415000000.0000 | 67290900.0000 | 102000000.0000 | 27946700.0000 |
| 2004-06 | 826000000.0000 | 45849400.0000 | 56481600.0000 | 12771900.0000 |
| 2003-12 | 1638000000.0000 | 95737300.0000 | 137000000.0000 | 27475300.0000 |
| 2004-03 | 300000000.0000 | 17534700.0000 | 29069600.0000 | 6216300.0000 |
| 2003-09 | 1274000000.0000 | 78603200.0000 | 95076100.0000 | 24466200.0000 |
| 2003-06 | 773000000.0000 | 47569100.0000 | 62907200.0000 | 16907200.0000 |
| 2002-12 | 1503000000.0000 | 70484200.0000 | 110000000.0000 | 38817500.0000 |
| 2003-03 | 347000000.0000 | 21675100.0000 | 26373700.0000 | 5853400.0000 |
| 2002-06 | 590000000.0000 | 25252600.0000 | 40155500.0000 | 18649200.0000 |
| 2002-09 | 1031000000.0000 | 48292100.0000 | 64763100.0000 | 29838100.0000 |
| 2001-12 | 1012000000.0000 | 34937000.0000 | 78273300.0000 | 47912000.0000 |
| 2002-03 | 212000000.0000 | 7430000.0000 | 18261100.0000 | 6543100.0000 |
| 2001-06 | 362000000.0000 | 15026700.0000 | 24962600.0000 | 20029800.0000 |
| 2000-12 | 867000000.0000 | 28198000.0000 | 68824500.0000 | 39676200.0000 |
| 2000-06 | 347000000.0000 | 10907900.0000 | 24519900.0000 | 17382600.0000 |
| 1999-12 | 659000000.0000 | 18612300.0000 | 40055800.0000 | 27214700.0000 |
| 1999-06 | 265000000.0000 | 7440700.0000 | 18293500.0000 | 10177300.0000 |
| 1998-12 | 700000000.0000 | 16664700.0000 | 43265900.0000 | 25758700.0000 |
| 1998-06 | 284000000.0000 | 7251600.0000 | 17896600.0000 | 12387300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 751000000.0000 | 19423900.0000 | 37882800.0000 | 26807100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 508000000.0000 | 11145000.0000 | 23114600.0000 | 12629900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 374000000.0000 | 6508100.0000 | 13097700.0000 | 8661700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 141000000.0000 | 3345000.0000 | 2352000.0000 | -14502900.0000 |
| 2025-06 | 352000000.0000 | 135000000.0000 | 61538400.0000 | -6489100.0000 |