中商官网
研究报告
春兰股份（600854）
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 | 18182000.0000 | -3.95 | 4885200.0000 | 63.03 | 4105700.0000 | 84.63 | 3091000.0000 | 204.53 |
| 2024-09-30 | 75269500.0000 | -49.14 | 139000000.0000 | -10.32 | 140000000.0000 | -9.09 | 136000000.0000 | -2.86 |
| 2024-12-31 | 91979900.0000 | -46.83 | 137000000.0000 | -19.88 | 138000000.0000 | -19.30 | 135000000.0000 | -12.90 |
| 2024-03-31 | 18928900.0000 | -79.15 | 2996500.0000 | -92.17 | 2223800.0000 | -94.06 | 1015000.0000 | -96.37 |
| 2024-06-30 | 44358000.0000 | -63.64 | 124000000.0000 | 147.12 | 123000000.0000 | 149.54 | 121000000.0000 | 223.42 |
| 2023-12-31 | 173000000.0000 | -38.65 | 171000000.0000 | 2.40 | 171000000.0000 | 3.01 | 155000000.0000 | 13.14 |
| 2023-09-30 | 148000000.0000 | -44.15 | 155000000.0000 | 0.00 | 154000000.0000 | 0.00 | 140000000.0000 | 11.11 |
| 2023-03-31 | 90783200.0000 | -24.35 | 38262400.0000 | -26.70 | 37468400.0000 | -27.23 | 27966600.0000 | -24.86 |
| 2023-06-30 | 122000000.0000 | -47.64 | 50177100.0000 | -59.86 | 49289800.0000 | -60.57 | 37413100.0000 | -62.14 |
| 2022-12-31 | 282000000.0000 | 19.49 | 167000000.0000 | 34.68 | 166000000.0000 | 32.80 | 137000000.0000 | 31.73 |
| 2022-09-30 | 265000000.0000 | 21.00 | 155000000.0000 | 27.05 | 154000000.0000 | 27.27 | 126000000.0000 | 21.15 |
| 2022-06-30 | 233000000.0000 | 21.35 | 125000000.0000 | 400.63 | 125000000.0000 | 415.47 | 98831400.0000 | 1072.60 |
| 2022-03-31 | 120000000.0000 | -4.76 | 52200800.0000 | 282.82 | 51485500.0000 | 298.51 | 37218200.0000 | 343.02 |
| 2021-09-30 | 219000000.0000 | 7.88 | 122000000.0000 | 74.10 | 121000000.0000 | 74.66 | 104000000.0000 | 79.60 |
| 2021-12-31 | 236000000.0000 | -7.45 | 124000000.0000 | 133.25 | 125000000.0000 | 139.47 | 104000000.0000 | 147.41 |
| 2021-03-31 | 126000000.0000 | 289.42 | 13636000.0000 | -1880.85 | 12919500.0000 | -903.30 | 8401000.0000 | -287.93 |
| 2021-06-30 | 192000000.0000 | 40.15 | 24968400.0000 | -54.51 | 24249900.0000 | -55.12 | 8428400.0000 | -81.97 |
| 2020-09-30 | 203000000.0000 | 32.68 | 70074100.0000 | 40.02 | 69275700.0000 | 41.73 | 57907200.0000 | 29.62 |
| 2020-12-31 | 255000000.0000 | 28.79 | 53160900.0000 | 53.09 | 52198700.0000 | 55.78 | 42034800.0000 | 65.28 |
| 2019-12-31 | 198000000.0000 | -70.00 | 34725500.0000 | -19.70 | 33507500.0000 | -20.37 | 25432200.0000 | 60.10 |
| 2020-06-30 | 137000000.0000 | 30.48 | 54890400.0000 | -11.43 | 54033200.0000 | -11.64 | 46737400.0000 | -16.73 |
| 2020-03-31 | 32356000.0000 | -19.66 | -765700.0000 | -61.20 | -1608300.0000 | -42.35 | -4470400.0000 | -7.49 |
| 2019-09-30 | 153000000.0000 | -73.98 | 50045300.0000 | -60.59 | 48878100.0000 | -61.51 | 44675600.0000 | -57.45 |
| 2019-06-30 | 105000000.0000 | -79.08 | 61976000.0000 | -54.43 | 61152400.0000 | -55.04 | 56129200.0000 | -52.03 |
| 2018-12-31 | 660000000.0000 | -19.41 | 43245700.0000 | 2410.49 | 42079700.0000 | -16634.26 | 15885600.0000 | -152.52 |
| 2019-03-31 | 40274000.0000 | -84.86 | -1973400.0000 | -104.36 | -2790000.0000 | -106.17 | -4832300.0000 | -115.79 |
| 2018-09-30 | 588000000.0000 | 33.94 | 127000000.0000 | 255.26 | 127000000.0000 | 263.58 | 105000000.0000 | 235.55 |
| 2018-06-30 | 502000000.0000 | 132.41 | 136000000.0000 | 88.87 | 136000000.0000 | 90.59 | 117000000.0000 | 69.50 |
| 2018-03-31 | 266000000.0000 | 447.59 | 45236300.0000 | -654.20 | 45192100.0000 | -634.44 | 30596700.0000 | -424.50 |
| 2017-12-31 | 819000000.0000 | 340.32 | 1722600.0000 | -110.65 | -254500.0000 | -96.58 | -30248900.0000 | 149.07 |
| 2017-09-30 | 439000000.0000 | 190.73 | 35748100.0000 | 368.45 | 34930000.0000 | 21.63 | 31291600.0000 | 29.71 |
| 2017-06-30 | 216000000.0000 | 101.87 | 72009000.0000 | 59.90 | 71357200.0000 | 46.51 | 69025100.0000 | 55.47 |
| 2017-03-31 | 48576900.0000 | 23.24 | -8162500.0000 | -113.98 | -8455900.0000 | -114.63 | -9428900.0000 | -116.29 |
| 2016-12-31 | 186000000.0000 | -28.19 | -16179600.0000 | -69.69 | -7446900.0000 | -170.96 | -12144700.0000 | -298.67 |
| 2016-09-30 | 151000000.0000 | -19.25 | 7631100.0000 | -132.60 | 28719000.0000 | -231.80 | 24124800.0000 | -199.63 |
| 2016-06-30 | 107000000.0000 | -13.71 | 45034300.0000 | 305.15 | 48703700.0000 | 299.28 | 44397700.0000 | 298.86 |
| 2016-03-31 | 39417700.0000 | -36.65 | 58388700.0000 | 62.98 | 57793000.0000 | 57.76 | 57875500.0000 | 62.56 |
| 2015-12-31 | 259000000.0000 | -45.47 | -53375100.0000 | 228.66 | 10494000.0000 | -395.02 | 6112900.0000 | -176.75 |
| 2015-06-30 | 124000000.0000 | -58.11 | 11115500.0000 | -59.37 | 12197900.0000 | -58.87 | 11131100.0000 | -56.23 |
| 2015-09-30 | 187000000.0000 | -52.05 | -23405600.0000 | -1226.24 | -21789300.0000 | -631.87 | -24215600.0000 | 1624.88 |
| 2015-03-31 | 62221100.0000 | -56.79 | 35826100.0000 | -30.76 | 36634100.0000 | -28.72 | 35601800.0000 | -27.64 |
| 2014-09-30 | 390000000.0000 | -49.68 | 2078200.0000 | -93.31 | 4096700.0000 | -89.09 | -1403900.0000 | -104.49 |
| 2014-12-31 | 475000000.0000 | -50.88 | -16240200.0000 | -195.54 | -3557100.0000 | -108.56 | -7964600.0000 | -129.09 |
| 2014-03-31 | 144000000.0000 | 20.00 | 51745300.0000 | 112.41 | 51393200.0000 | 96.52 | 49200600.0000 | 108.64 |
| 2014-06-30 | 296000000.0000 | -30.19 | 27356400.0000 | -0.05 | 29655000.0000 | -11.06 | 25433200.0000 | -13.25 |
| 2013-12-31 | 967000000.0000 | 29.28 | 16998000.0000 | -176.99 | 41553000.0000 | 484.93 | 27381500.0000 | 1154.13 |
| 2013-09-30 | 775000000.0000 | 25.61 | 31081700.0000 | -471.93 | 37553400.0000 | -2366.35 | 31250200.0000 | -36522.14 |
| 2013-06-30 | 424000000.0000 | 12.77 | 27369600.0000 | -358.90 | 33343500.0000 | -735.38 | 29317800.0000 | -1219.47 |
| 2013-03-31 | 120000000.0000 | -29.82 | 24361400.0000 | -2394.35 | 26151200.0000 | -1256.16 | 23581800.0000 | -1528.59 |
| 2012-09-30 | 617000000.0000 | -20.18 | -8356800.0000 | 1210.87 | -1657000.0000 | -115.54 | -85800.0000 | -105.42 |
| 2012-12-31 | 748000000.0000 | -21.76 | -22077800.0000 | 637.82 | 7103900.0000 | -57.47 | 2183300.0000 | -80.27 |
| 2012-03-31 | 171000000.0000 | 94.94 | -1061800.0000 | -97.57 | -2261900.0000 | -90.86 | -1650700.0000 | -93.80 |
| 2012-06-30 | 376000000.0000 | -3.59 | -10571400.0000 | 72.60 | -5247800.0000 | -18.99 | -2618900.0000 | -55.06 |
| 2011-09-30 | 773000000.0000 | -14.21 | -637500.0000 | -99.77 | 10662600.0000 | -103.85 | 1581800.0000 | -100.56 |
| 2011-12-31 | 956000000.0000 | -8.34 | -2992300.0000 | -99.30 | 16701900.0000 | -103.87 | 11066400.0000 | -102.49 |
| 2011-06-30 | 390000000.0000 | -2.01 | -6124700.0000 | -96.97 | -6477600.0000 | -96.76 | -5827900.0000 | -97.11 |
| 2011-03-31 | 87720800.0000 | 2.49 | -43688400.0000 | -12.21 | -24753600.0000 | -47.16 | -26634700.0000 | -42.76 |
| 2010-12-31 | 1043000000.0000 | 25.21 | -430000000.0000 | 190.54 | -432000000.0000 | 36886.30 | -444000000.0000 | 2451.33 |
| 2010-09-30 | 901000000.0000 | 38.40 | -280000000.0000 | 257.14 | -277000000.0000 | -506.78 | -285000000.0000 | -620.75 |
| 2010-06-30 | 398000000.0000 | 13.39 | -202000000.0000 | 110.84 | -200000000.0000 | 107.13 | -202000000.0000 | 96.12 |
| 2010-03-31 | 85587400.0000 | -37.53 | -49765500.0000 | -10.63 | -46846900.0000 | -16.85 | -46532600.0000 | -19.37 |
| 2009-09-30 | 651000000.0000 | -28.62 | -78400800.0000 | -37.28 | 68095300.0000 | -154.48 | 54729200.0000 | -138.01 |
| 2009-06-30 | 351000000.0000 | -51.98 | -95805900.0000 | -19.49 | -96557400.0000 | -18.17 | -103000000.0000 | -13.45 |
| 2009-12-31 | 833000000.0000 | -11.48 | -148000000.0000 | -20.00 | -1168000.0000 | -96.45 | -17402700.0000 | -73.87 |
| 2008-12-31 | 941000000.0000 | -52.35 | -185000000.0000 | -57.86 | -32865000.0000 | -92.68 | -66609300.0000 | -83.95 |
| 2009-03-31 | 137000000.0000 | -65.23 | -55682200.0000 | -42.04 | -56342600.0000 | -40.07 | -57708200.0000 | -27.66 |
| 2008-09-30 | 912000000.0000 | -50.08 | -125000000.0000 | -1141.60 | -125000000.0000 | -1143.71 | -144000000.0000 | -1937.27 |
| 2008-06-30 | 731000000.0000 | -44.91 | -119000000.0000 | -1406.03 | -118000000.0000 | -1336.52 | -119000000.0000 | -1976.05 |
| 2008-03-31 | 394000000.0000 | 11.30 | -96073700.0000 | -2013.55 | -94017200.0000 | -1910.88 | -79768900.0000 | -3271.35 |
| 2007-12-31 | 1975000000.0000 | -18.02 | -439000000.0000 | 192.67 | -449000000.0000 | 193.46 | -415000000.0000 | 224.22 |
| 2007-09-30 | 1827000000.0000 | -19.37 | 12000800.0000 | 16.05 | 11976500.0000 | -19.16 | 7837700.0000 | 74.70 |
| 2007-06-30 | 1327000000.0000 | -21.11 | 9111600.0000 | 33.41 | 9542900.0000 | -19.26 | 6343100.0000 | 75.25 |
| 2007-03-31 | 354000000.0000 | -45.12 | 5020700.0000 | -68.46 | 5191800.0000 | -66.58 | 2515300.0000 | -78.97 |
| 2006-12-31 | 2409000000.0000 | -25.28 | -150000000.0000 | 514.48 | -153000000.0000 | 532.90 | -128000000.0000 | 178.20 |
| 2006-09-30 | 2266000000.0000 | -9.61 | 10341000.0000 | -25.49 | 14815800.0000 | 11.08 | 4486400.0000 | 125.98 |
| 2006-06-30 | 1682000000.0000 | -10.48 | 6829700.0000 | -40.80 | 11819900.0000 | 4.97 | 3619400.0000 | 5.95 |
| 2006-03-31 | 645000000.0000 | -16.56 | 15917200.0000 | 47.23 | 15535600.0000 | 47.38 | 11962200.0000 | 112.73 |
| 2005-12-31 | 3224000000.0000 | -0.06 | -24410700.0000 | -233.14 | -24174300.0000 | -245.59 | -46010200.0000 | -9296.52 |
| 2005-06-30 | 1879000000.0000 | -0.53 | 11535800.0000 | -70.40 | 11260800.0000 | -70.07 | 3416000.0000 | -85.81 |
| 2005-09-30 | 2507000000.0000 | -8.77 | 13879300.0000 | -68.73 | 13338200.0000 | -69.21 | 1985300.0000 | -92.41 |
| 2005-03-31 | 773000000.0000 | 12.85 | 10811100.0000 | -26.26 | 10541400.0000 | -23.89 | 5623100.0000 | -28.18 |
| 2004-09-30 | 2748000000.0000 | 12.12 | 44391000.0000 | -42.65 | 43316400.0000 | -43.22 | 26145800.0000 | -47.02 |
| 2004-12-31 | 3226000000.0000 | 0.28 | 18335100.0000 | -79.49 | 16604900.0000 | -81.28 | 500300.0000 | -99.10 |
| 2004-06-30 | 1889000000.0000 | 25.02 | 38976300.0000 | -41.73 | 37626100.0000 | -43.21 | 24072900.0000 | -46.32 |
| 2004-03-31 | 685000000.0000 | 6.04 | 14661500.0000 | -39.63 | 13850400.0000 | -41.55 | 7829300.0000 | -49.59 |
| 2003-09-30 | 2451000000.0000 | 63.29 | 77407900.0000 | -41.36 | 76281600.0000 | -39.46 | 49349000.0000 | -51.62 |
| 2003-12-31 | 3217000000.0000 | 84.78 | 89379000.0000 | -41.96 | 88685300.0000 | -40.48 | 55505800.0000 | -51.73 |
| 2003-06-30 | 1511000000.0000 | 46.27 | 66893400.0000 | -45.62 | 66259900.0000 | -42.88 | 44843200.0000 | -50.91 |
| 2003-03-31 | 646000000.0000 | 81.46 | 24287000.0000 | -38.01 | 23695300.0000 | -27.17 | 15531900.0000 | -45.48 |
| 2002-12-31 | 1741000000.0000 | -1.19 | 154000000.0000 | -44.60 | 149000000.0000 | -46.21 | 115000000.0000 | -46.51 |
| 2002-09-30 | 1501000000.0000 | -- | 132000000.0000 | -- | 126000000.0000 | -- | 102000000.0000 | -- |
| 2002-03-31 | 356000000.0000 | -- | 39181100.0000 | -- | 32536700.0000 | -- | 28488200.0000 | -- |
| 2002-06-30 | 1033000000.0000 | -3.73 | 123000000.0000 | -36.92 | 116000000.0000 | -39.58 | 91340000.0000 | -43.27 |
| 2001-06-30 | 1073000000.0000 | -12.98 | 195000000.0000 | 0.00 | 192000000.0000 | -13.12 | 161000000.0000 | -5.85 |
| 2001-12-31 | 1762000000.0000 | -3.45 | 278000000.0000 | -9.15 | 277000000.0000 | -11.22 | 215000000.0000 | -19.48 |
| 2000-06-30 | 1233000000.0000 | -3.75 | 195000000.0000 | -1.02 | 221000000.0000 | 13.92 | 171000000.0000 | 3.64 |
| 2000-12-31 | 1825000000.0000 | -6.27 | 306000000.0000 | -3.16 | 312000000.0000 | -0.64 | 267000000.0000 | -2.20 |
| 1999-06-30 | 1281000000.0000 | 15.51 | 197000000.0000 | 0.00 | 194000000.0000 | -1.02 | 165000000.0000 | -1.20 |
| 1999-12-31 | 1947000000.0000 | 1.72 | 316000000.0000 | -1.86 | 314000000.0000 | -10.54 | 273000000.0000 | -2.50 |
| 1998-12-31 | 1914000000.0000 | 14.47 | 322000000.0000 | 9.52 | 351000000.0000 | 21.45 | 280000000.0000 | 11.55 |
| 1998-06-30 | 1109000000.0000 | 1.74 | 197000000.0000 | -- | 196000000.0000 | 5.95 | 167000000.0000 | 5.70 |
| 1997-06-30 | 1090000000.0000 | -22.75 | -- | NaN | 185000000.0000 | -2.63 | 158000000.0000 | -5.39 |
| 1997-12-31 | 1672000000.0000 | -15.08 | 294000000.0000 | 1.73 | 289000000.0000 | 1.40 | 251000000.0000 | -1.18 |
| 1996-06-30 | 1411000000.0000 | 20.91 | -- | -100.00 | 190000000.0000 | 14.46 | 167000000.0000 | 14.38 |
| 1996-12-31 | 1969000000.0000 | 9.57 | 289000000.0000 | 17.48 | 285000000.0000 | 16.33 | 254000000.0000 | 17.59 |
| 1995-12-31 | 1797000000.0000 | 15.56 | 246000000.0000 | 723429.41 | 245000000.0000 | 10.36 | 216000000.0000 | 10.20 |
| 1994-12-31 | 1555000000.0000 | -- | 34000.0000 | -- | 222000000.0000 | -- | 196000000.0000 | -- |
| 1995-06-30 | 1167000000.0000 | 18.48 | 2036200.0000 | -98.74 | 166000000.0000 | 3.75 | 146000000.0000 | 3.55 |
| 1994-06-30 | 985000000.0000 | -- | 161000000.0000 | -- | 160000000.0000 | -- | 141000000.0000 | -- |
| 1992-12-31 | 709000000.0000 | 168.56 | 111000000.0000 | 114.72 | 110000000.0000 | 110.76 | 96836000.0000 | 110.84 |
| 1990-12-31 | 94874000.0000 | -- | 10378000.0000 | -- | 10515000.0000 | -- | 10515000.0000 | -- |
| 1991-12-31 | 264000000.0000 | 178.26 | 51695000.0000 | 398.12 | 52192000.0000 | 396.36 | 45928000.0000 | 336.79 |
| 1993-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 47026400.0000 | 6.02 | 121000000.0000 | -2.42 | 121000000.0000 | -1.63 | 119000000.0000 | -1.65 |
| 2025-09-30 | 80150700.0000 | 6.48 | 123000000.0000 | -11.51 | 123000000.0000 | -12.14 | 120000000.0000 | -11.76 |
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 | 19.67 | 22.58 | 0.17 | 0.1200 | 0.0700 | 21.51 | 0.01 |
| 2024-09 | 17.66 | 186.00 | 5.80 | 5.6600 | 0.2600 | 26.83 | 0.03 |
| 2024-12 | 8.95 | 150.03 | 5.62 | 5.6200 | 0.3100 | 30.41 | 0.04 |
| 2024-03 | 28.68 | 11.75 | 0.09 | 0.0300 | 0.0600 | 20.40 | 0.01 |
| 2024-06 | 23.72 | 277.29 | 5.16 | 5.0500 | 0.1500 | 24.31 | 0.02 |
| 2023-12 | 34.10 | 98.84 | 7.14 | 6.4900 | 0.4300 | 36.40 | 0.07 |
| 2023-09 | 36.29 | 104.05 | 6.38 | 5.8800 | 0.3600 | 39.17 | 0.06 |
| 2023-03 | 41.65 | 41.27 | 1.57 | 1.0500 | 0.2200 | 62.28 | 0.04 |
| 2023-06 | 37.99 | 40.40 | 2.09 | 1.4400 | 0.2900 | 47.49 | 0.05 |
| 2022-12 | 41.84 | 58.87 | 6.87 | 5.7500 | 0.5600 | 42.70 | 0.12 |
| 2022-09 | 40.75 | 58.11 | 6.47 | 5.3100 | 0.5200 | 56.87 | 0.11 |
| 2022-06 | 43.35 | 53.65 | 5.24 | 4.0800 | 0.4400 | 74.23 | 0.10 |
| 2022-03 | 45.80 | 42.90 | 2.11 | 1.4700 | 0.2100 | 61.33 | 0.05 |
| 2021-09 | 14.16 | 55.25 | 4.87 | 4.6600 | 0.3700 | 40.13 | 0.09 |
| 2021-12 | 12.71 | 52.97 | 5.10 | 4.7400 | 0.4500 | 32.46 | 0.10 |
| 2021-03 | 11.90 | 10.25 | 0.56 | 0.2500 | 0.2300 | 70.87 | 0.05 |
| 2021-06 | 13.02 | 12.63 | 1.01 | 0.1700 | 0.3300 | 52.86 | 0.08 |
| 2020-09 | 6.90 | 34.13 | 3.22 | 2.6700 | 0.3700 | 17.58 | 0.09 |
| 2020-12 | -3.92 | 20.47 | 2.36 | 1.9700 | 0.4200 | 27.48 | 0.12 |
| 2019-12 | -12.12 | 16.92 | 1.60 | 1.3500 | 0.2600 | 10.19 | 0.09 |
| 2020-06 | 4.38 | 39.44 | 2.56 | 2.2100 | 0.2500 | 18.03 | 0.07 |
| 2020-03 | 15.77 | -4.97 | -0.08 | -0.2500 | 0.0400 | 11.27 | 0.02 |
| 2019-09 | -3.92 | 31.95 | 2.31 | 2.1600 | 0.2200 | 9.97 | 0.07 |
| 2019-06 | 1.90 | 58.24 | 2.78 | 2.8300 | 0.1400 | 9.12 | 0.05 |
| 2018-12 | -7.12 | 6.38 | 1.87 | 2.0800 | 0.9600 | 21.87 | 0.29 |
| 2019-03 | -1.52 | -6.93 | -0.12 | -0.2400 | 0.0500 | 6.16 | 0.02 |
| 2018-09 | 8.16 | 21.60 | 5.24 | 5.1600 | 0.7800 | 26.65 | 0.24 |
| 2018-06 | 10.96 | 27.09 | 5.36 | 5.6100 | 0.6400 | 22.46 | 0.20 |
| 2018-03 | 17.29 | 16.99 | 1.85 | 1.3300 | 0.3500 | 25.70 | 0.11 |
| 2017-12 | -13.31 | -0.03 | -0.01 | 0.9100 | 0.8900 | 24.24 | 0.33 |
| 2017-09 | -21.64 | 7.96 | 1.30 | 2.7400 | 0.5000 | 15.33 | 0.16 |
| 2017-06 | -23.15 | 33.04 | 2.67 | 4.1000 | 0.2300 | 12.45 | 0.08 |
| 2017-03 | -17.59 | -17.41 | -0.34 | -0.4000 | 0.0400 | 5.56 | 0.02 |
| 2016-12 | -82.80 | -4.00 | -0.33 | 0.6300 | 0.2100 | 5.70 | 0.08 |
| 2016-09 | -52.98 | 19.02 | 1.23 | 1.8900 | 0.1500 | 6.71 | 0.06 |
| 2016-06 | -42.06 | 45.52 | 1.98 | 2.7400 | 0.1000 | 6.75 | 0.04 |
| 2016-03 | -62.34 | 146.62 | 2.33 | 3.2400 | 0.0300 | 5.36 | 0.02 |
| 2015-12 | -46.33 | 4.05 | 0.43 | 0.5800 | 0.2000 | 4.27 | 0.11 |
| 2015-06 | -40.32 | 9.84 | 0.48 | 1.0500 | 0.1000 | 3.99 | 0.05 |
| 2015-09 | -41.71 | -11.65 | -0.90 | -0.4400 | 0.1500 | 4.79 | 0.08 |
| 2015-03 | -43.51 | 58.88 | 1.41 | 2.1200 | 0.0500 | 2.90 | 0.02 |
| 2014-09 | -14.10 | 1.05 | 0.16 | 0.6400 | 0.2800 | 4.26 | 0.16 |
| 2014-12 | -15.79 | -0.75 | -0.14 | 0.5800 | 0.3200 | 4.06 | 0.18 |
| 2014-03 | -6.94 | 35.69 | 1.93 | 2.7700 | 0.1000 | 4.04 | 0.05 |
| 2014-06 | -10.81 | 10.02 | 1.13 | 1.8100 | 0.2100 | 4.17 | 0.11 |
| 2013-12 | -3.00 | 4.30 | 1.59 | 1.6300 | 0.6400 | 6.94 | 0.37 |
| 2013-09 | -1.94 | 4.85 | 1.46 | 1.7900 | 0.5200 | 11.75 | 0.30 |
| 2013-06 | -4.72 | 7.86 | 1.22 | 1.7300 | 0.2700 | 6.95 | 0.15 |
| 2013-03 | -19.17 | 21.79 | 0.94 | 1.5200 | 0.0700 | 3.34 | 0.04 |
| 2012-09 | -4.05 | -0.27 | -0.06 | 0.1600 | 0.4200 | 5.71 | 0.22 |
| 2012-12 | -5.61 | 0.95 | 0.26 | 0.6400 | 0.5100 | 6.24 | 0.27 |
| 2012-03 | -9.36 | -1.32 | -0.08 | 0.0400 | 0.1300 | 5.99 | 0.06 |
| 2012-06 | -7.71 | -1.40 | -0.19 | 0.0900 | 0.2700 | 6.08 | 0.13 |
| 2011-09 | -5.05 | 1.38 | 0.41 | 0.4900 | 0.7100 | 6.94 | 0.30 |
| 2011-12 | -4.08 | 1.75 | 0.61 | 0.9900 | 0.8600 | 7.05 | 0.35 |
| 2011-06 | -11.28 | -1.66 | -0.23 | 0.1500 | 0.3400 | 4.16 | 0.14 |
| 2011-03 | -57.32 | -28.22 | -1.01 | -1.0500 | 0.1100 | 2.06 | 0.04 |
| 2010-12 | -40.75 | -41.42 | -17.93 | -16.3400 | 1.2000 | 6.17 | 0.43 |
| 2010-09 | -31.96 | -30.74 | -10.72 | -13.8700 | 0.9200 | 5.04 | 0.35 |
| 2010-06 | -51.51 | -50.25 | -7.40 | -9.6400 | 0.3800 | 3.61 | 0.15 |
| 2010-03 | -58.90 | -54.74 | -1.76 | -2.1100 | 0.0800 | 1.85 | 0.03 |
| 2009-09 | -21.97 | 10.46 | 2.36 | 0.0000 | 0.4100 | 3.94 | 0.23 |
| 2009-06 | -27.64 | -27.51 | -3.63 | -3.7500 | 0.2400 | 2.73 | 0.13 |
| 2009-12 | -25.93 | -0.14 | -0.04 | 0.6400 | 0.6800 | 4.24 | 0.31 |
| 2008-12 | -17.64 | -3.49 | -1.15 | 0.5600 | 0.6500 | 1.67 | 0.33 |
| 2009-03 | -37.23 | -41.13 | -2.05 | 0.0000 | 0.1000 | 2.32 | 0.05 |
| 2008-09 | -13.05 | -13.71 | -4.41 | 0.0000 | 0.6200 | 1.73 | 0.32 |
| 2008-06 | -16.01 | -16.14 | -3.69 | -4.6500 | 0.4700 | 1.78 | 0.23 |
| 2008-03 | -23.86 | -23.86 | -2.58 | -- | 0.2300 | 1.73 | 0.11 |
| 2007-12 | -21.87 | -22.73 | -11.44 | -11.8800 | 1.1400 | 1.87 | 0.50 |
| 2007-09 | 0.66 | 0.66 | 0.29 | -- | 1.0900 | 2.00 | 0.44 |
| 2007-06 | 0.60 | 0.72 | 0.22 | 0.3300 | 0.7900 | 2.34 | 0.31 |
| 2007-03 | 1.41 | 1.47 | 0.12 | -- | 0.1900 | 1.20 | 0.08 |
| 2006-12 | -6.31 | -6.35 | -3.62 | -6.9000 | 1.8600 | 2.14 | 0.57 |
| 2006-09 | 0.57 | 0.65 | 0.32 | -- | 2.0100 | 3.16 | 0.49 |
| 2006-06 | 0.42 | 0.70 | 0.26 | 0.2500 | 1.5700 | 3.87 | 0.36 |
| 2006-03 | 2.48 | 2.41 | 0.31 | -- | 0.6300 | 2.34 | 0.13 |
| 2005-12 | -0.50 | -0.75 | -0.50 | -0.8600 | 3.5700 | 3.45 | 0.66 |
| 2005-06 | 0.64 | 0.60 | 0.22 | 0.1900 | 1.9100 | 4.11 | 0.36 |
| 2005-09 | 0.64 | 0.53 | 0.26 | -- | 2.4000 | 3.59 | 0.49 |
| 2005-03 | 1.68 | 1.36 | 0.21 | -- | 0.9000 | 3.57 | 0.15 |
| 2004-09 | 1.78 | 1.58 | 0.93 | -- | 2.4500 | 4.06 | 0.59 |
| 2004-12 | 0.93 | 0.51 | 0.36 | 0.2600 | 3.3200 | 3.65 | 0.70 |
| 2004-06 | 2.17 | 1.99 | 0.79 | 0.8900 | 1.6200 | 4.02 | 0.40 |
| 2004-03 | 2.48 | 2.02 | 0.29 | -- | 0.6800 | 2.75 | 0.14 |
| 2003-09 | 3.55 | 3.11 | 1.59 | -- | 5.0400 | 3.33 | 0.51 |
| 2003-12 | 3.23 | 2.76 | 1.95 | 2.0300 | 5.6600 | 3.33 | 0.71 |
| 2003-06 | 4.83 | 4.39 | 1.41 | 1.6000 | 3.0300 | 3.13 | 0.32 |
| 2003-03 | 4.33 | 3.67 | 0.57 | -- | 1.2200 | 2.53 | 0.15 |
| 2002-12 | 9.30 | 8.56 | 4.13 | 4.1000 | 12.5500 | 1.78 | 0.48 |
| 2002-09 | 8.93 | 8.39 | 3.09 | -- | 10.3200 | 1.94 | 0.37 |
| 2002-03 | 11.24 | 9.14 | 0.80 | -- | 2.6500 | 1.38 | 0.09 |
| 2002-06 | 11.71 | 11.23 | 2.78 | -- | 6.7400 | 2.04 | 0.25 |
| 2001-06 | 17.61 | 17.89 | 6.93 | 8.3900 | 12.9600 | 3.80 | 0.39 |
| 2001-12 | 16.00 | 15.72 | 6.81 | 10.3800 | 13.9600 | 1.82 | 0.43 |
| 2000-06 | 15.73 | 17.92 | 8.19 | -- | 12.8800 | -- | 0.46 |
| 2000-12 | 16.55 | 17.10 | 11.52 | -- | 17.4000 | -- | 0.67 |
| 1999-06 | 15.22 | 15.14 | 8.59 | -- | 22.1400 | -- | 0.57 |
| 1999-12 | 15.87 | 16.13 | 13.51 | -- | 20.2200 | -- | 0.84 |
| 1998-12 | 15.88 | 18.34 | 18.06 | 24.4400 | 27.7100 | 9.45 | 0.99 |
| 1998-06 | 17.67 | 17.67 | 11.74 | -- | 18.2300 | 8.91 | 0.66 |
| 1997-06 | 100.00 | 16.97 | 12.53 | -- | -- | -- | 0.74 |
| 1997-12 | 15.55 | 17.28 | 21.14 | -- | 17.8100 | 8.65 | 1.22 |
| 1996-06 | 100.00 | 13.47 | 15.98 | -- | -- | -- | 1.19 |
| 1996-12 | 12.85 | 14.47 | 22.20 | -- | 17.3900 | 10.09 | 1.53 |
| 1995-12 | 13.19 | 13.63 | 23.90 | -- | 23.7300 | 11.72 | 1.75 |
| 1994-12 | 100.00 | 14.28 | 25.66 | -- | -- | -- | 1.80 |
| 1995-06 | 100.00 | 14.22 | 17.04 | -- | -- | -- | 1.20 |
| 1994-06 | 16.35 | 16.24 | 20.94 | 42.7400 | 19.6600 | -- | 1.29 |
| 1992-12 | 24.40 | 15.51 | 32.84 | -- | -- | -- | 2.12 |
| 1990-12 | 24.21 | 11.08 | 14.77 | -- | -- | -- | 1.33 |
| 1991-12 | 29.55 | 19.77 | 26.90 | -- | -- | -- | 1.36 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 7.58 | 257.30 | 4.93 | 4.8600 | 0.2100 | 32.70 | 0.02 |
| 2025-09 | 5.02 | 153.46 | -- | -- | -- | -- | -- |
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 | 7.77 | 92.23 | 8.9200 | 7.7200 |
| 2024-09 | 7.37 | 92.67 | 8.8500 | 7.6700 |
| 2024-12 | 7.58 | 92.42 | 8.8700 | 7.7300 |
| 2024-03 | 8.32 | 91.64 | 7.9600 | 6.7700 |
| 2024-06 | 7.38 | 92.62 | 8.5700 | 7.3000 |
| 2023-12 | 8.06 | 91.94 | 8.0200 | 6.7700 |
| 2023-09 | 9.81 | 90.19 | 6.3000 | 5.2400 |
| 2023-03 | 10.64 | 89.36 | 5.6300 | 4.6300 |
| 2023-06 | 10.62 | 89.38 | 5.6700 | 4.5900 |
| 2022-12 | 13.46 | 86.50 | 4.3300 | 3.5400 |
| 2022-09 | 13.66 | 86.34 | 4.2200 | 3.4200 |
| 2022-06 | 14.76 | 85.24 | 3.8800 | 3.1400 |
| 2022-03 | 17.94 | 82.02 | 3.2200 | 2.5100 |
| 2021-09 | 21.31 | 78.69 | 2.7500 | 1.9100 |
| 2021-12 | 20.34 | 79.66 | 2.8300 | 2.1800 |
| 2021-03 | 16.32 | 83.68 | 3.3000 | 2.2500 |
| 2021-06 | 20.01 | 79.99 | 2.7900 | 1.8400 |
| 2020-09 | 11.05 | 88.99 | 4.6000 | 2.9400 |
| 2020-12 | 13.78 | 86.22 | 3.7600 | 2.3400 |
| 2019-12 | 11.29 | 88.71 | 4.2300 | 2.3000 |
| 2020-06 | 11.11 | 88.89 | 4.4100 | 2.6800 |
| 2020-03 | 11.27 | 88.73 | 4.3300 | 2.2600 |
| 2019-09 | 12.17 | 87.83 | 3.9300 | 2.1600 |
| 2019-06 | 13.32 | 86.68 | 3.6900 | 1.9900 |
| 2018-12 | 17.81 | 82.24 | 3.7300 | 2.0100 |
| 2019-03 | 16.31 | 83.69 | 4.0600 | 2.1300 |
| 2018-09 | 20.07 | 79.93 | 3.1400 | 1.5700 |
| 2018-06 | 23.29 | 76.75 | 2.6900 | 1.4100 |
| 2018-03 | 22.81 | 77.14 | 2.6700 | 1.4500 |
| 2017-12 | 26.03 | 73.97 | 2.2900 | 1.1800 |
| 2017-09 | 28.80 | 71.20 | 2.1000 | 0.9000 |
| 2017-06 | 27.19 | 72.81 | 2.0800 | 0.7600 |
| 2017-03 | 23.97 | 76.03 | 2.0000 | 0.4800 |
| 2016-12 | 17.65 | 82.35 | 2.4800 | 0.3000 |
| 2016-09 | 18.11 | 81.89 | 3.2500 | 0.3800 |
| 2016-06 | 21.23 | 78.77 | 2.8400 | 0.3800 |
| 2016-03 | 21.39 | 78.65 | 2.8000 | 0.3700 |
| 2015-12 | 22.69 | 77.31 | 2.5200 | 0.2200 |
| 2015-06 | 24.52 | 75.48 | 2.4200 | 0.3500 |
| 2015-09 | 22.76 | 77.24 | 2.5900 | 0.2700 |
| 2015-03 | 25.87 | 74.13 | 2.2400 | 0.4600 |
| 2014-09 | 24.45 | 75.55 | 2.5100 | 0.5400 |
| 2014-12 | 26.56 | 73.40 | 2.1200 | 0.3400 |
| 2014-03 | 26.37 | 73.67 | 2.3800 | 0.6200 |
| 2014-06 | 26.42 | 73.58 | 2.3700 | 0.6000 |
| 2013-12 | 26.91 | 73.05 | 2.2900 | 0.5000 |
| 2013-09 | 25.37 | 74.63 | 2.4200 | 0.4500 |
| 2013-06 | 30.13 | 69.87 | 2.1000 | 0.4300 |
| 2013-03 | 31.49 | 68.51 | 1.9900 | 0.3800 |
| 2012-09 | 33.64 | 66.36 | 1.8300 | 0.3400 |
| 2012-12 | 32.07 | 67.93 | 1.9300 | 0.3200 |
| 2012-03 | 30.95 | 69.05 | 1.9900 | 0.4500 |
| 2012-06 | 33.43 | 66.57 | 1.8700 | 0.3600 |
| 2011-09 | 28.11 | 71.89 | 2.3800 | 0.7700 |
| 2011-12 | 31.35 | 68.61 | 1.9700 | 0.5000 |
| 2011-06 | 32.72 | 67.32 | 1.9000 | 0.5600 |
| 2011-03 | 24.92 | 75.08 | 2.1500 | 0.5800 |
| 2010-12 | 22.24 | 77.72 | 2.3100 | 0.8400 |
| 2010-09 | 21.33 | 78.67 | 2.8300 | 1.1000 |
| 2010-06 | 21.66 | 78.34 | 2.8400 | 0.9000 |
| 2010-03 | 16.23 | 83.77 | 3.7300 | 0.8700 |
| 2009-09 | 19.38 | 80.62 | 3.2400 | 0.9200 |
| 2009-06 | 17.87 | 82.13 | 3.3500 | 0.9900 |
| 2009-12 | 15.50 | 84.50 | 2.9500 | 1.0100 |
| 2008-12 | 18.40 | 81.64 | 3.3100 | 1.0200 |
| 2009-03 | 17.24 | 82.76 | 3.5100 | 1.0800 |
| 2008-09 | 20.37 | 79.60 | 3.1600 | 1.0200 |
| 2008-06 | 28.58 | 71.42 | 2.3500 | 0.9200 |
| 2008-03 | 36.39 | 63.64 | 1.9300 | 0.9000 |
| 2007-12 | 38.80 | 61.20 | 1.8500 | 0.8900 |
| 2007-09 | 32.53 | 67.47 | 2.2500 | 1.2800 |
| 2007-06 | 34.15 | 65.87 | 2.1500 | 1.2300 |
| 2007-03 | 33.28 | 66.72 | 2.1900 | 1.1200 |
| 2006-12 | 33.47 | 66.53 | 2.1500 | 1.1600 |
| 2006-09 | 27.64 | 72.34 | 2.4100 | 1.5800 |
| 2006-06 | 27.42 | 72.58 | 2.4000 | 1.6400 |
| 2006-03 | 32.38 | 67.62 | 2.0800 | 1.4600 |
| 2005-12 | 31.52 | 68.48 | 2.1100 | 1.6400 |
| 2005-06 | 37.47 | 62.53 | 1.9100 | 1.4800 |
| 2005-09 | 33.35 | 66.65 | 2.1000 | 1.5500 |
| 2005-03 | 35.39 | 64.63 | 2.0300 | 1.6000 |
| 2004-09 | 29.96 | 70.04 | 2.3100 | 1.5900 |
| 2004-12 | 30.11 | 69.89 | 2.2800 | 1.7100 |
| 2004-06 | 31.50 | 68.50 | 2.2100 | 1.5000 |
| 2004-03 | 32.37 | 67.65 | 2.1600 | 1.6100 |
| 2003-09 | 32.36 | 67.64 | 2.1100 | 1.6600 |
| 2003-12 | 28.45 | 71.55 | 2.3600 | 1.7000 |
| 2003-06 | 31.42 | 68.58 | 2.1500 | 1.6500 |
| 2003-03 | 23.26 | 76.74 | 2.6800 | 1.8800 |
| 2002-12 | 11.61 | 89.86 | 4.8000 | 4.5700 |
| 2002-09 | 20.02 | 79.98 | 2.9800 | 2.8300 |
| 2002-03 | 21.28 | 78.72 | 2.6900 | 2.5700 |
| 2002-06 | 22.06 | 77.94 | 2.7000 | 2.5600 |
| 2001-06 | 28.45 | 71.55 | 2.1700 | 2.0700 |
| 2001-12 | 23.09 | 76.91 | 2.5000 | 2.3600 |
| 2000-06 | 34.69 | 65.31 | 1.7800 | 1.6800 |
| 2000-12 | 27.28 | 72.76 | 2.0200 | 1.8900 |
| 1999-06 | 28.57 | 71.43 | 1.9300 | 1.8600 |
| 1999-12 | 31.24 | 68.72 | 1.7800 | 1.6300 |
| 1998-12 | 25.99 | 74.47 | 1.8300 | 1.6700 |
| 1998-06 | 41.76 | 58.24 | 1.6000 | 1.5300 |
| 1997-06 | 45.33 | 54.67 | 1.3800 | 1.3800 |
| 1997-12 | 41.11 | 58.89 | 1.4600 | 1.3600 |
| 1996-06 | 43.99 | 56.01 | 1.4800 | 1.4800 |
| 1996-12 | 49.45 | 50.47 | 1.2300 | 1.0000 |
| 1995-12 | 52.49 | 47.51 | 1.1600 | 0.9700 |
| 1994-12 | 39.31 | 60.69 | 1.8900 | 1.7000 |
| 1995-06 | 47.13 | 52.87 | 1.5100 | 1.5100 |
| 1994-06 | 38.35 | 61.52 | 2.0200 | 1.7000 |
| 1992-12 | 63.28 | 36.42 | 1.5500 | 1.5500 |
| 1990-12 | 67.72 | 32.28 | 1.4000 | 1.4000 |
| 1991-12 | 64.95 | 34.59 | 1.2700 | 1.2700 |
| 1993-12 | 64.65 | 35.35 | 1.2900 | 1.0300 |
| 2025-06 | 6.97 | 93.03 | 9.3300 | 8.2000 |
| 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) |
| 2025-03 | 14604700.0000 | 1414500.0000 | 6892100.0000 | -7822700.0000 |
| 2024-09 | 61976200.0000 | 7121000.0000 | 20931400.0000 | -23814600.0000 |
| 2024-12 | 83743900.0000 | 7989200.0000 | 28799700.0000 | 55900.0000 |
| 2024-03 | 13500500.0000 | 952500.0000 | 7291000.0000 | -8404000.0000 |
| 2024-06 | 33838000.0000 | 2224400.0000 | 14428300.0000 | 32300.0000 |
| 2023-12 | 114000000.0000 | 6327000.0000 | 31620200.0000 | 89900.0000 |
| 2023-09 | 94297200.0000 | 5666300.0000 | 23838100.0000 | -24344900.0000 |
| 2023-03 | 52974000.0000 | 1928000.0000 | 8918200.0000 | -8481800.0000 |
| 2023-06 | 75653100.0000 | 3889500.0000 | 15728300.0000 | 49100.0000 |
| 2022-12 | 164000000.0000 | 8620000.0000 | 31766400.0000 | 10700.0000 |
| 2022-09 | 157000000.0000 | 11958100.0000 | 23856000.0000 | -24754800.0000 |
| 2022-06 | 132000000.0000 | 7908700.0000 | 16465800.0000 | 143400.0000 |
| 2022-03 | 65043600.0000 | 3359700.0000 | 8762500.0000 | -7933200.0000 |
| 2021-09 | 188000000.0000 | 33424400.0000 | 25221300.0000 | -16208000.0000 |
| 2021-12 | 206000000.0000 | 35245800.0000 | 34632900.0000 | 326400.0000 |
| 2021-03 | 111000000.0000 | 22072100.0000 | 8271500.0000 | -4892700.0000 |
| 2021-06 | 167000000.0000 | 30217400.0000 | 17286900.0000 | 185500.0000 |
| 2020-09 | 189000000.0000 | 29401100.0000 | 23812100.0000 | -11804500.0000 |
| 2020-12 | 265000000.0000 | 28177500.0000 | 32793200.0000 | -16469700.0000 |
| 2019-12 | 222000000.0000 | 27187300.0000 | 35198700.0000 | 1944400.0000 |
| 2020-06 | 131000000.0000 | 20569900.0000 | 15958100.0000 | -7710300.0000 |
| 2020-03 | 27253100.0000 | 3123900.0000 | 8565900.0000 | -3923500.0000 |
| 2019-09 | 159000000.0000 | 9629100.0000 | 27573900.0000 | -7609000.0000 |
| 2019-06 | 103000000.0000 | 12677600.0000 | 20335100.0000 | 1944400.0000 |
| 2018-12 | 707000000.0000 | 68831100.0000 | 50146400.0000 | 6250000.0000 |
| 2019-03 | 40886700.0000 | 4952300.0000 | 9233500.0000 | -1318500.0000 |
| 2018-09 | 540000000.0000 | 59545000.0000 | 36953700.0000 | -3223400.0000 |
| 2018-06 | 447000000.0000 | 43716100.0000 | 25106900.0000 | 3125000.0000 |
| 2018-03 | 220000000.0000 | 13572100.0000 | 12997500.0000 | -1618300.0000 |
| 2017-12 | 928000000.0000 | 91690700.0000 | 54745500.0000 | 6250000.0000 |
| 2017-09 | 534000000.0000 | 82389200.0000 | 41527200.0000 | 2668300.0000 |
| 2017-06 | 266000000.0000 | 38438500.0000 | 28008800.0000 | 3125000.0000 |
| 2017-03 | 57119700.0000 | 7206900.0000 | 14447200.0000 | 1246400.0000 |
| 2016-12 | 340000000.0000 | 42850400.0000 | 74509300.0000 | 7750900.0000 |
| 2016-09 | 231000000.0000 | 21235100.0000 | 58665000.0000 | 6010000.0000 |
| 2016-06 | 152000000.0000 | 16107700.0000 | 41439100.0000 | 4476400.0000 |
| 2016-03 | 63989600.0000 | 8296200.0000 | 22916000.0000 | 2164700.0000 |
| 2015-12 | 379000000.0000 | 51479100.0000 | 109000000.0000 | 9225700.0000 |
| 2015-06 | 174000000.0000 | 17908300.0000 | 52648900.0000 | 4032900.0000 |
| 2015-09 | 265000000.0000 | 29910900.0000 | 77624900.0000 | 6426200.0000 |
| 2015-03 | 89291800.0000 | 9624600.0000 | 29302700.0000 | 1856100.0000 |
| 2014-09 | 445000000.0000 | 80465000.0000 | 79759100.0000 | 7232100.0000 |
| 2014-12 | 550000000.0000 | 83157900.0000 | 118000000.0000 | 13084000.0000 |
| 2014-03 | 154000000.0000 | 30633700.0000 | 24764300.0000 | 2328600.0000 |
| 2014-06 | 328000000.0000 | 62958800.0000 | 53062000.0000 | 4877900.0000 |
| 2013-12 | 996000000.0000 | 150000000.0000 | 124000000.0000 | 14023300.0000 |
| 2013-09 | 790000000.0000 | 124000000.0000 | 79428700.0000 | 10162400.0000 |
| 2013-06 | 444000000.0000 | 68998100.0000 | 52221900.0000 | 7014900.0000 |
| 2013-03 | 143000000.0000 | 21058800.0000 | 30408600.0000 | 2569700.0000 |
| 2012-09 | 642000000.0000 | 79207400.0000 | 85216400.0000 | 5903000.0000 |
| 2012-12 | 790000000.0000 | 98691800.0000 | 115000000.0000 | 6005000.0000 |
| 2012-03 | 187000000.0000 | 12467900.0000 | 32667500.0000 | 1224100.0000 |
| 2012-06 | 405000000.0000 | 46037800.0000 | 59851000.0000 | 1614800.0000 |
| 2011-09 | 812000000.0000 | 104000000.0000 | 78284600.0000 | -1295900.0000 |
| 2011-12 | 995000000.0000 | 117000000.0000 | 104000000.0000 | 194200.0000 |
| 2011-06 | 434000000.0000 | 65298200.0000 | 45192400.0000 | -1520000.0000 |
| 2011-03 | 138000000.0000 | 17670900.0000 | 23776800.0000 | -292200.0000 |
| 2010-12 | 1468000000.0000 | 365000000.0000 | 106000000.0000 | 664000.0000 |
| 2010-09 | 1189000000.0000 | 282000000.0000 | 81766300.0000 | -3032000.0000 |
| 2010-06 | 603000000.0000 | 170000000.0000 | 48760000.0000 | -1966500.0000 |
| 2010-03 | 136000000.0000 | 29725300.0000 | 25342700.0000 | -863900.0000 |
| 2009-09 | 794000000.0000 | 166000000.0000 | 101000000.0000 | -1824900.0000 |
| 2009-06 | 448000000.0000 | 95923000.0000 | 68993400.0000 | 230200.0000 |
| 2009-12 | 1049000000.0000 | 196000000.0000 | 135000000.0000 | 79200.0000 |
| 2008-12 | 1107000000.0000 | 191000000.0000 | 135000000.0000 | 3643500.0000 |
| 2009-03 | 188000000.0000 | 42953600.0000 | 33192500.0000 | -192200.0000 |
| 2008-09 | 1031000000.0000 | 161000000.0000 | 94914300.0000 | 4138000.0000 |
| 2008-06 | 848000000.0000 | 128000000.0000 | 63543000.0000 | 5034100.0000 |
| 2008-03 | 488000000.0000 | 67792900.0000 | 31822500.0000 | 3297400.0000 |
| 2007-12 | 2407000000.0000 | 532000000.0000 | 112000000.0000 | 4297800.0000 |
| 2007-09 | 1815000000.0000 | 303000000.0000 | 83498200.0000 | 1643600.0000 |
| 2007-06 | 1319000000.0000 | 234000000.0000 | 60950300.0000 | -157900.0000 |
| 2007-03 | 349000000.0000 | 56882200.0000 | 27149300.0000 | 1675700.0000 |
| 2006-12 | 2561000000.0000 | 482000000.0000 | 106000000.0000 | 1210000.0000 |
| 2006-09 | 2253000000.0000 | 338000000.0000 | 112000000.0000 | -3162200.0000 |
| 2006-06 | 1675000000.0000 | 272000000.0000 | 70904600.0000 | 3514600.0000 |
| 2006-03 | 629000000.0000 | 66108800.0000 | 25161700.0000 | -711000.0000 |
| 2005-12 | 3240000000.0000 | 383000000.0000 | 138000000.0000 | 9712200.0000 |
| 2005-06 | 1867000000.0000 | 249000000.0000 | 66830600.0000 | 4227500.0000 |
| 2005-09 | 2491000000.0000 | 327000000.0000 | 113000000.0000 | 4729700.0000 |
| 2005-03 | 760000000.0000 | 37385500.0000 | 33784700.0000 | -722400.0000 |
| 2004-09 | 2699000000.0000 | 365000000.0000 | 92077400.0000 | 5705100.0000 |
| 2004-12 | 3196000000.0000 | 393000000.0000 | 112000000.0000 | 5278500.0000 |
| 2004-06 | 1848000000.0000 | 259000000.0000 | 60488900.0000 | 5065400.0000 |
| 2004-03 | 668000000.0000 | 68983100.0000 | 31079700.0000 | 4577500.0000 |
| 2003-09 | 2364000000.0000 | 294000000.0000 | 88297600.0000 | 4532400.0000 |
| 2003-12 | 3113000000.0000 | 360000000.0000 | 124000000.0000 | 8866500.0000 |
| 2003-06 | 1438000000.0000 | 130000000.0000 | 57144700.0000 | 1467600.0000 |
| 2003-03 | 618000000.0000 | 64976500.0000 | 27826100.0000 | 1308300.0000 |
| 2002-12 | 1579000000.0000 | 86774300.0000 | 122000000.0000 | -6376400.0000 |
| 2002-09 | 1367000000.0000 | 106000000.0000 | 115000000.0000 | -6474100.0000 |
| 2002-03 | 316000000.0000 | 18419900.0000 | 29143000.0000 | -2516600.0000 |
| 2002-06 | 912000000.0000 | 72730100.0000 | 56025800.0000 | -4985400.0000 |
| 2001-06 | 884000000.0000 | 27183700.0000 | 21804800.0000 | -1392500.0000 |
| 2001-12 | 1480000000.0000 | 55517700.0000 | 77759400.0000 | -2234700.0000 |
| 2000-06 | 1039000000.0000 | 142000000.0000 | 36019100.0000 | -151000.0000 |
| 2000-12 | 1523000000.0000 | 147000000.0000 | 49221900.0000 | 2588200.0000 |
| 1999-06 | 1086000000.0000 | 144000000.0000 | 25117300.0000 | -5902400.0000 |
| 1999-12 | 1638000000.0000 | 167000000.0000 | 36581200.0000 | 755900.0000 |
| 1998-12 | 1610000000.0000 | 147000000.0000 | 49027900.0000 | -18524200.0000 |
| 1998-06 | 913000000.0000 | 70060500.0000 | 19163000.0000 | -5099200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1412000000.0000 | 51814100.0000 | 34882900.0000 | -13078900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1716000000.0000 | 117000000.0000 | 33194900.0000 | -2849500.0000 |
| 1995-12 | 1560000000.0000 | 101000000.0000 | 28840400.0000 | -11781500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | 824000000.0000 | 84002500.0000 | 15578600.0000 | -2787400.0000 |
| 1992-12 | 536000000.0000 | -- | -- | -- |
| 1990-12 | 71909000.0000 | -- | -- | -- |
| 1991-12 | 186000000.0000 | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 43459900.0000 | 3901100.0000 | 15712700.0000 | 5500.0000 |
| 2025-09 | 76128700.0000 | 6346300.0000 | 21825500.0000 | -22582100.0000 |