中商官网
研究报告
宁波中百（600857）
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 | 827000000.0000 | -30.50 | -20611900.0000 | -132.49 | -22367800.0000 | -133.20 | -16056700.0000 | -126.45 |
| 2025-03-31 | 155000000.0000 | -44.64 | 6697400.0000 | -204.49 | 6705300.0000 | -202.14 | 4939900.0000 | -206.58 |
| 2024-09-30 | 701000000.0000 | -27.43 | -12515600.0000 | -116.79 | -12428900.0000 | -115.29 | -8012500.0000 | -111.38 |
| 2024-06-30 | 498000000.0000 | -32.70 | -26575500.0000 | -122.15 | -26491600.0000 | -121.03 | -18734600.0000 | -118.01 |
| 2023-09-30 | 966000000.0000 | 51.41 | 74558600.0000 | 34.26 | 81281800.0000 | -77.97 | 70380000.0000 | -80.40 |
| 2023-12-31 | 1190000000.0000 | 31.20 | 63448100.0000 | 19.40 | 67372900.0000 | -81.74 | 60700700.0000 | -83.23 |
| 2024-03-31 | 280000000.0000 | -5.72 | -6409500.0000 | -148.65 | -6564900.0000 | -150.96 | -4635000.0000 | -130.88 |
| 2023-03-31 | 297000000.0000 | 65.92 | 13174600.0000 | 21.12 | 12881200.0000 | 18.36 | 15009600.0000 | 85.21 |
| 2023-06-30 | 740000000.0000 | 85.00 | 120000000.0000 | 65.86 | 126000000.0000 | -67.36 | 104000000.0000 | -72.04 |
| 2022-09-30 | 638000000.0000 | -1.24 | 55532300.0000 | 51.33 | 369000000.0000 | 902.14 | 359000000.0000 | 1062.50 |
| 2022-12-31 | 907000000.0000 | 8.75 | 53139300.0000 | 14.79 | 369000000.0000 | 728.87 | 362000000.0000 | 909.35 |
| 2022-03-31 | 179000000.0000 | -20.44 | 10877500.0000 | 0.53 | 10883200.0000 | 0.59 | 8103900.0000 | 4.78 |
| 2022-06-30 | 400000000.0000 | -11.31 | 72351400.0000 | 123.14 | 386000000.0000 | 1088.32 | 372000000.0000 | 1238.78 |
| 2021-09-30 | 646000000.0000 | 17.03 | 36695800.0000 | 25.52 | 36821100.0000 | 88.87 | 30881800.0000 | 77.80 |
| 2021-12-31 | 834000000.0000 | 13.16 | 46291700.0000 | 14.16 | 44518200.0000 | 60.04 | 35864500.0000 | 59.38 |
| 2021-03-31 | 225000000.0000 | 127.91 | 10820000.0000 | 330.49 | 10819100.0000 | -244.70 | 7734400.0000 | -203.61 |
| 2021-06-30 | 451000000.0000 | 28.49 | 32423900.0000 | 22.76 | 32482900.0000 | 94.80 | 27786400.0000 | 79.62 |
| 2020-09-30 | 552000000.0000 | -22.14 | 29236100.0000 | -41.79 | 19495500.0000 | -61.36 | 17369300.0000 | -58.39 |
| 2020-06-30 | 351000000.0000 | -27.18 | 26413000.0000 | -33.61 | 16674900.0000 | -58.29 | 15469600.0000 | -54.05 |
| 2020-12-31 | 737000000.0000 | -27.03 | 40549900.0000 | -23.34 | 27816900.0000 | -47.07 | 22502400.0000 | -45.43 |
| 2020-03-31 | 98722900.0000 | -62.89 | 2513400.0000 | -84.32 | -7477000.0000 | -146.65 | -7465100.0000 | -161.93 |
| 2019-12-31 | 1010000000.0000 | 1.20 | 52894700.0000 | 11.21 | 52552800.0000 | 9.59 | 41233900.0000 | 12.58 |
| 2019-06-30 | 482000000.0000 | -0.41 | 39781800.0000 | 25.69 | 39979000.0000 | 25.59 | 33663500.0000 | 32.05 |
| 2019-09-30 | 709000000.0000 | -2.34 | 50221700.0000 | 28.05 | 50455000.0000 | 28.05 | 41743700.0000 | 34.49 |
| 2018-12-31 | 998000000.0000 | 2.04 | 47561700.0000 | -2.10 | 47953800.0000 | -110.78 | 36627800.0000 | -108.01 |
| 2019-03-31 | 266000000.0000 | -1.85 | 16026800.0000 | 7.52 | 16027300.0000 | 7.52 | 12053600.0000 | 7.39 |
| 2018-09-30 | 726000000.0000 | 5.07 | 39220800.0000 | 11.87 | 39402200.0000 | 11.65 | 31038500.0000 | 10.13 |
| 2018-06-30 | 484000000.0000 | 4.76 | 31650700.0000 | 24.03 | 31832800.0000 | 23.85 | 25493700.0000 | 21.25 |
| 2017-12-31 | 978000000.0000 | 7.95 | 48580300.0000 | -7.22 | -445000000.0000 | -933.72 | -457000000.0000 | -1175.32 |
| 2018-03-31 | 271000000.0000 | 4.63 | 14906000.0000 | 12.28 | 14905900.0000 | 12.28 | 11224400.0000 | 9.58 |
| 2017-06-30 | 462000000.0000 | 1.54 | 25518200.0000 | -17.67 | 25703700.0000 | -19.53 | 21026000.0000 | -19.72 |
| 2017-09-30 | 691000000.0000 | 8.99 | 35058400.0000 | -10.63 | 35291100.0000 | -12.16 | 28184300.0000 | -14.25 |
| 2016-09-30 | 634000000.0000 | -22.87 | 39229400.0000 | -10.23 | 40177700.0000 | -8.91 | 32869000.0000 | -12.09 |
| 2017-03-31 | 259000000.0000 | -2.63 | 13275300.0000 | -20.28 | 13275300.0000 | -20.29 | 10242800.0000 | -20.79 |
| 2016-12-31 | 906000000.0000 | -15.96 | 52358500.0000 | 2.57 | 53375100.0000 | 3.70 | 42499100.0000 | -1.38 |
| 2016-06-30 | 455000000.0000 | -20.45 | 30994500.0000 | -16.73 | 31942400.0000 | -15.01 | 26190800.0000 | -18.61 |
| 2016-03-31 | 266000000.0000 | -19.15 | 16652500.0000 | 15.31 | 16653500.0000 | 15.32 | 12931000.0000 | 15.65 |
| 2015-09-30 | 822000000.0000 | -5.08 | 43701100.0000 | 3.66 | 44109000.0000 | 3.44 | 37390100.0000 | 5.53 |
| 2015-12-31 | 1078000000.0000 | -8.64 | 51046100.0000 | 3.11 | 51470200.0000 | 2.56 | 43092600.0000 | 4.14 |
| 2015-03-31 | 329000000.0000 | -9.37 | 14441800.0000 | 7.09 | 14440800.0000 | 7.07 | 11181400.0000 | 9.09 |
| 2015-06-30 | 572000000.0000 | -4.51 | 37220300.0000 | 13.77 | 37584300.0000 | 14.90 | 32179100.0000 | 17.35 |
| 2014-09-30 | 866000000.0000 | -24.43 | 42158100.0000 | 8.82 | 42640800.0000 | 7.95 | 35430200.0000 | 21.69 |
| 2014-12-31 | 1180000000.0000 | -20.05 | 49507800.0000 | 9.41 | 50187500.0000 | 8.49 | 41379300.0000 | 15.92 |
| 2014-03-31 | 363000000.0000 | -5.71 | 13486100.0000 | -3.98 | 13487000.0000 | -6.72 | 10249800.0000 | -5.41 |
| 2014-06-30 | 599000000.0000 | -28.00 | 32714600.0000 | 32.17 | 32710400.0000 | 29.75 | 27422300.0000 | 47.85 |
| 2013-12-31 | 1476000000.0000 | 24.66 | 45248100.0000 | -0.76 | 46260800.0000 | -0.70 | 35697800.0000 | -3.26 |
| 2013-09-30 | 1146000000.0000 | 31.27 | 38742000.0000 | 5.45 | 39499900.0000 | 4.21 | 29116100.0000 | 2.29 |
| 2012-12-31 | 1184000000.0000 | -1.17 | 45596200.0000 | 31.24 | 46589000.0000 | -49.95 | 36899200.0000 | -46.55 |
| 2013-06-30 | 832000000.0000 | 39.83 | 24751500.0000 | -0.53 | 25210400.0000 | 1.07 | 18548000.0000 | -1.53 |
| 2013-03-31 | 385000000.0000 | 15.62 | 14045600.0000 | -3.62 | 14458200.0000 | -1.13 | 10836000.0000 | -1.09 |
| 2012-09-30 | 873000000.0000 | -0.91 | 36740800.0000 | 28.52 | 37905700.0000 | -55.71 | 28465200.0000 | -53.64 |
| 2012-06-30 | 595000000.0000 | 1.19 | 24883600.0000 | 4.64 | 24943500.0000 | -68.71 | 18836000.0000 | -68.13 |
| 2012-03-31 | 333000000.0000 | -4.86 | 14573700.0000 | 0.49 | 14622900.0000 | 1.18 | 10955600.0000 | 2.38 |
| 2011-12-31 | 1198000000.0000 | 24.79 | 34741900.0000 | 34.67 | 93080500.0000 | 254.96 | 69036600.0000 | 255.59 |
| 2011-06-30 | 588000000.0000 | 41.01 | 23780200.0000 | 78.96 | 79723900.0000 | 485.44 | 59094400.0000 | 497.94 |
| 2011-09-30 | 881000000.0000 | 40.29 | 28587500.0000 | 43.92 | 85587600.0000 | 321.75 | 61398600.0000 | 314.98 |
| 2011-03-31 | 350000000.0000 | 45.83 | 14502800.0000 | 60.01 | 14452600.0000 | 58.06 | 10700900.0000 | 60.15 |
| 2010-12-31 | 960000000.0000 | 25.49 | 25798200.0000 | 87.04 | 26222700.0000 | 85.40 | 19414400.0000 | 101.01 |
| 2010-06-30 | 417000000.0000 | 30.72 | 13287800.0000 | 312.10 | 13617800.0000 | 328.61 | 9883000.0000 | 2762.98 |
| 2010-09-30 | 628000000.0000 | 24.11 | 19863600.0000 | 116.81 | 20293400.0000 | 132.09 | 14795600.0000 | 171.09 |
| 2009-12-31 | 765000000.0000 | -20.31 | 13792800.0000 | 3.92 | 14143900.0000 | 0.27 | 9658300.0000 | -12.47 |
| 2010-03-31 | 240000000.0000 | 31.15 | 9063600.0000 | 133.91 | 9143500.0000 | 138.14 | 6682000.0000 | 251.57 |
| 2009-06-30 | 319000000.0000 | -35.94 | 3224400.0000 | 235.39 | 3177200.0000 | 25.36 | 345200.0000 | -81.54 |
| 2009-03-31 | 183000000.0000 | -34.64 | 3874800.0000 | 206.53 | 3839600.0000 | 229.04 | 1900600.0000 | 47.30 |
| 2009-09-30 | 506000000.0000 | -31.71 | 9161800.0000 | 37.89 | 8743600.0000 | 6.51 | 5457900.0000 | -28.14 |
| 2008-09-30 | 741000000.0000 | 4.81 | 6644200.0000 | -86.00 | 8209400.0000 | -82.65 | 7595400.0000 | -75.16 |
| 2008-12-31 | 960000000.0000 | -0.21 | 13272200.0000 | -81.43 | 14106500.0000 | -80.39 | 11034300.0000 | -75.15 |
| 2008-06-30 | 498000000.0000 | -0.40 | 961400.0000 | -97.08 | 2534500.0000 | -92.28 | 1870300.0000 | -90.77 |
| 2008-03-31 | 280000000.0000 | 21.74 | 1264100.0000 | -54.21 | 1166900.0000 | -57.66 | 1290300.0000 | 29.30 |
| 2007-09-30 | 707000000.0000 | 32.89 | 47470100.0000 | 599.73 | 47312900.0000 | 599.57 | 30579100.0000 | 296.75 |
| 2007-12-31 | 962000000.0000 | 26.08 | 71466600.0000 | 525.86 | 71930800.0000 | 534.33 | 44411700.0000 | 348.34 |
| 2007-03-31 | 230000000.0000 | 15.58 | 2760700.0000 | -2981.73 | 2755900.0000 | -3342.24 | 997900.0000 | -865.85 |
| 2007-06-30 | 500000000.0000 | 38.12 | 32926100.0000 | 334.06 | 32819100.0000 | 332.93 | 20270800.0000 | 153.38 |
| 2006-12-31 | 763000000.0000 | -2.05 | 11419000.0000 | 49.01 | 11339700.0000 | 66.38 | 9905800.0000 | 111.68 |
| 2006-09-30 | 532000000.0000 | -4.14 | 6784100.0000 | 355.46 | 6763100.0000 | 458.43 | 7707400.0000 | 603.29 |
| 2006-06-30 | 362000000.0000 | -7.65 | 7585600.0000 | 149.72 | 7580700.0000 | 158.24 | 8000300.0000 | 179.49 |
| 2006-03-31 | 199000000.0000 | -12.33 | -95800.0000 | -106.27 | -85000.0000 | -106.30 | -130300.0000 | -126.60 |
| 2005-09-30 | 555000000.0000 | 10.78 | 1489500.0000 | -62.13 | 1211100.0000 | -76.99 | 1095900.0000 | -78.97 |
| 2005-12-31 | 779000000.0000 | 8.50 | 7663200.0000 | 57.99 | 6815500.0000 | 21.57 | 4679600.0000 | 25.40 |
| 2005-03-31 | 227000000.0000 | 26.11 | 1526700.0000 | -909.92 | 1350100.0000 | 44.63 | 489800.0000 | -46.08 |
| 2005-06-30 | 392000000.0000 | 18.07 | 3037700.0000 | 77.21 | 2935500.0000 | -7.28 | 2862500.0000 | -9.59 |
| 2004-12-31 | 718000000.0000 | 7.00 | 4850500.0000 | -85.62 | 5606100.0000 | -78.35 | 3731700.0000 | -85.73 |
| 2004-06-30 | 332000000.0000 | 9.57 | 1714200.0000 | -32.10 | 3166000.0000 | 3.82 | 3166000.0000 | -6.52 |
| 2004-09-30 | 501000000.0000 | 9.15 | 3933500.0000 | -54.12 | 5262500.0000 | -42.50 | 5212200.0000 | -42.62 |
| 2003-12-31 | 671000000.0000 | 9.11 | 33725000.0000 | 65.07 | 25888600.0000 | 6.06 | 26145100.0000 | 9.47 |
| 2004-03-31 | 180000000.0000 | 6.51 | -188500.0000 | -109.36 | 933500.0000 | -54.43 | 908300.0000 | -36.06 |
| 2003-06-30 | 303000000.0000 | 5.94 | 2524700.0000 | -82.87 | 3049400.0000 | -82.53 | 3386700.0000 | -79.37 |
| 2003-09-30 | 459000000.0000 | 10.87 | 8573700.0000 | -49.53 | 9151700.0000 | -53.68 | 9084400.0000 | -51.79 |
| 2003-03-31 | 169000000.0000 | 15.75 | 2014000.0000 | -61.18 | 2048600.0000 | -60.54 | 1420500.0000 | -68.95 |
| 2002-12-31 | 615000000.0000 | 3.19 | 20430800.0000 | -12.43 | 24409700.0000 | -6.11 | 23883100.0000 | 1.11 |
| 2002-09-30 | 414000000.0000 | -4.17 | 16988400.0000 | 128.50 | 19757700.0000 | 87.86 | 18842900.0000 | 79.16 |
| 2002-06-30 | 286000000.0000 | -5.30 | 14738400.0000 | 126.48 | 17457000.0000 | 95.02 | 16413200.0000 | 83.35 |
| 2001-12-31 | 596000000.0000 | -9.83 | 23331900.0000 | -35.55 | 25999000.0000 | -29.25 | 23620800.0000 | -28.68 |
| 2002-03-31 | 146000000.0000 | -- | 5187800.0000 | -- | 5191100.0000 | -- | 4574400.0000 | -- |
| 2001-06-30 | 302000000.0000 | -1.31 | 6507700.0000 | -64.80 | 8951600.0000 | -50.97 | 8951600.0000 | -42.31 |
| 2000-12-31 | 661000000.0000 | 23.09 | 36199600.0000 | 57.94 | 36748800.0000 | -32.12 | 33120200.0000 | -35.09 |
| 2001-09-30 | 432000000.0000 | -- | 7434700.0000 | -- | 10517500.0000 | -- | 10517500.0000 | -- |
| 1999-12-31 | 537000000.0000 | 9.15 | 22919400.0000 | 26.26 | 54134100.0000 | 202.13 | 51026300.0000 | 234.08 |
| 2000-06-30 | 306000000.0000 | 19.53 | 18486100.0000 | 108.43 | 18256900.0000 | -51.27 | 15517800.0000 | -51.27 |
| 1999-06-30 | 256000000.0000 | 4.49 | 8869300.0000 | -0.85 | 37464800.0000 | 327.52 | 31844900.0000 | 327.57 |
| 1998-12-31 | 492000000.0000 | 38.98 | 18153100.0000 | -17.97 | 17917500.0000 | 3.39 | 15273700.0000 | 3.66 |
| 1997-12-31 | 354000000.0000 | -5.35 | 22129400.0000 | 11.04 | 17330600.0000 | 0.68 | 14734200.0000 | 0.43 |
| 1998-06-30 | 245000000.0000 | 57.05 | 8945100.0000 | 377.35 | 8763200.0000 | 1.50 | 7447800.0000 | 1.41 |
| 1997-06-30 | 156000000.0000 | -23.15 | 1873900.0000 | -3.92 | 8633300.0000 | 0.12 | 7343900.0000 | 0.09 |
| 1996-12-31 | 374000000.0000 | 6.25 | 19928700.0000 | -7.94 | 17214300.0000 | 0.37 | 14671600.0000 | 0.56 |
| 1996-06-30 | 203000000.0000 | 10.33 | 1950400.0000 | -68.56 | 8623300.0000 | 1.04 | 7337400.0000 | 1.14 |
| 1995-12-31 | 352000000.0000 | -8.81 | 21647900.0000 | 161.55 | 17150800.0000 | -22.17 | 14589700.0000 | -22.11 |
| 1994-12-31 | 386000000.0000 | -13.26 | 8276800.0000 | -53.83 | 22037200.0000 | 32.63 | 18731600.0000 | 32.30 |
| 1994-06-30 | 191000000.0000 | -- | 12406600.0000 | -- | 11022300.0000 | -- | 9368900.0000 | -- |
| 1995-06-30 | 184000000.0000 | -3.66 | 6203400.0000 | -50.00 | 8534700.0000 | -22.57 | 7254500.0000 | -22.57 |
| 1993-12-31 | 445000000.0000 | -- | 17927100.0000 | -- | 16615800.0000 | -- | 14158300.0000 | -- |
| 2025-06-30 | 289000000.0000 | -41.97 | 20269700.0000 | -176.27 | 21155000.0000 | -179.86 | 17635600.0000 | -194.13 |
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 | 1.69 | -2.70 | -2.47 | -1.9100 | 16.9400 | 1285.71 | 0.91 |
| 2025-03 | 4.52 | 4.33 | 0.74 | 0.5900 | 5.0900 | 800.00 | 0.17 |
| 2024-09 | 1.57 | -1.77 | -1.25 | -0.9400 | 13.1300 | 144.00 | 0.71 |
| 2024-06 | 1.81 | -5.32 | -2.81 | -2.2200 | 9.1400 | 295.08 | 0.53 |
| 2023-09 | 15.53 | 8.41 | 7.68 | 8.7700 | 10.6800 | 1636.36 | 0.91 |
| 2023-12 | 12.69 | 5.66 | 6.64 | 7.4200 | 16.3900 | 1894.74 | 1.17 |
| 2024-03 | 2.86 | -2.34 | -0.67 | -0.5400 | 4.9600 | 1500.00 | 0.29 |
| 2023-03 | 6.06 | 4.34 | 1.31 | 1.9100 | 3.9000 | 562.50 | 0.30 |
| 2023-06 | 19.46 | 17.03 | 11.51 | 12.7600 | 8.3300 | 1636.36 | 0.68 |
| 2022-09 | 2.04 | 57.84 | 38.64 | 57.7700 | 7.8600 | 705.88 | 0.67 |
| 2022-12 | 1.87 | 40.68 | 38.36 | 57.5100 | 15.3800 | 2000.00 | 0.94 |
| 2022-03 | 6.15 | 6.08 | 1.16 | 1.7300 | 2.2900 | 600.00 | 0.19 |
| 2022-06 | 2.50 | 96.50 | 41.42 | 58.1200 | 6.4900 | 1000.00 | 0.43 |
| 2021-09 | 2.63 | 5.70 | 3.91 | 6.1300 | 11.5900 | 473.68 | 0.69 |
| 2021-12 | 3.12 | 5.34 | 4.65 | 7.1200 | 13.9100 | 1200.00 | 0.87 |
| 2021-03 | 4.89 | 4.81 | 1.06 | 1.4800 | 3.7400 | 642.86 | 0.22 |
| 2021-06 | 3.10 | 7.20 | 3.42 | 5.4200 | 8.6800 | 580.65 | 0.48 |
| 2020-09 | 0.91 | 3.53 | 1.67 | 3.0200 | 9.8900 | 232.26 | 0.47 |
| 2020-06 | 1.14 | 4.75 | 1.44 | 2.7000 | 6.5200 | 346.15 | 0.30 |
| 2020-12 | 1.90 | 3.77 | 2.50 | 3.8300 | 13.4000 | 631.58 | 0.66 |
| 2020-03 | 1.87 | -7.57 | -0.63 | -1.3100 | 1.4100 | 184.62 | 0.08 |
| 2019-12 | 2.77 | 5.20 | 3.81 | 9.7200 | 19.5700 | 521.74 | 0.73 |
| 2019-06 | 4.36 | 8.29 | 3.36 | 7.6700 | 10.1200 | 203.39 | 0.41 |
| 2019-09 | 4.23 | 7.12 | 4.29 | 9.0800 | 14.6200 | 270.68 | 0.60 |
| 2018-12 | 2.81 | 4.80 | 5.82 | 19.8600 | 20.8700 | 439.02 | 1.21 |
| 2019-03 | 6.02 | 6.03 | 1.14 | 5.7700 | 5.7400 | 433.73 | 0.19 |
| 2018-09 | 3.58 | 5.43 | 4.68 | 17.0900 | 11.5800 | 444.44 | 0.86 |
| 2018-06 | 3.93 | 6.58 | 3.95 | 14.3000 | 8.6900 | 382.98 | 0.60 |
| 2017-12 | 3.07 | -45.50 | -54.00 | -113.8400 | 17.4800 | 666.67 | 1.19 |
| 2018-03 | 5.17 | 5.50 | 1.84 | 6.5400 | 4.3200 | 279.07 | 0.33 |
| 2017-06 | 4.11 | 5.56 | 3.26 | 3.2500 | 7.3500 | 375.00 | 0.59 |
| 2017-09 | 3.76 | 5.11 | 4.20 | 4.3600 | 10.2100 | 382.98 | 0.82 |
| 2016-09 | 3.79 | 6.34 | 5.07 | 5.3000 | 10.7100 | 302.52 | 0.80 |
| 2017-03 | 5.02 | 5.13 | 1.66 | 1.6000 | 3.8000 | 339.62 | 0.32 |
| 2016-12 | 2.87 | 5.89 | 6.49 | 6.8300 | 17.0400 | 720.00 | 1.10 |
| 2016-06 | 3.96 | 7.02 | 4.11 | 4.2200 | 8.3000 | 330.28 | 0.59 |
| 2016-03 | 5.26 | 6.26 | 2.13 | 2.1000 | 4.6600 | 413.79 | 0.34 |
| 2015-09 | 3.28 | 5.37 | 5.71 | 6.3100 | 13.7500 | 413.79 | 1.06 |
| 2015-12 | 2.78 | 4.77 | 6.62 | 7.2700 | 20.2200 | 705.88 | 1.39 |
| 2015-03 | 4.56 | 4.39 | 1.91 | 1.9100 | 5.0600 | 400.00 | 0.43 |
| 2015-06 | 3.67 | 6.57 | 4.98 | 5.4300 | 9.7300 | 473.68 | 0.76 |
| 2014-09 | 3.23 | 4.92 | 5.66 | 6.3000 | 14.7000 | 339.62 | 1.15 |
| 2014-12 | 2.80 | 4.25 | 6.62 | 7.3400 | 21.6100 | 507.04 | 1.56 |
| 2014-03 | 3.58 | 3.72 | 1.85 | 1.8400 | 5.3900 | 387.10 | 0.50 |
| 2014-06 | 3.34 | 5.46 | 4.51 | 4.8800 | 9.8100 | 330.28 | 0.83 |
| 2013-12 | 2.37 | 3.13 | 6.25 | 6.6300 | 30.3200 | 486.49 | 1.99 |
| 2013-09 | 2.27 | 3.45 | 5.37 | 5.4200 | 20.1900 | 409.09 | 1.56 |
| 2012-12 | 3.13 | 3.93 | 6.63 | 7.1900 | 24.8300 | 529.41 | 1.68 |
| 2013-06 | 3.13 | 3.03 | 3.55 | 3.4600 | 15.3100 | 514.29 | 1.17 |
| 2013-03 | 3.90 | 3.76 | 2.06 | 2.0400 | 6.7400 | 428.57 | 0.55 |
| 2012-09 | 3.32 | 4.34 | 5.33 | 5.5700 | 14.0600 | 225.00 | 1.23 |
| 2012-06 | 4.20 | 4.19 | 3.84 | 3.6900 | 11.4400 | 400.00 | 0.92 |
| 2012-03 | 4.20 | 4.39 | 2.22 | 2.1700 | 6.1400 | 553.85 | 0.50 |
| 2011-12 | 2.50 | 7.77 | 13.69 | 14.7100 | 24.4300 | 333.33 | 1.76 |
| 2011-06 | 3.23 | 13.56 | 12.40 | 12.6300 | 12.1300 | 209.30 | 0.91 |
| 2011-09 | 2.61 | 9.71 | 12.48 | 13.1600 | 13.7000 | 194.59 | 1.28 |
| 2011-03 | 4.00 | 4.13 | 2.28 | 2.4100 | 7.5000 | 175.61 | 0.55 |
| 2010-12 | 2.40 | 2.73 | 4.22 | 4.5000 | 19.3200 | 169.81 | 1.55 |
| 2010-06 | 3.36 | 3.27 | 2.34 | 2.3100 | 7.7600 | 148.76 | 0.72 |
| 2010-09 | 3.03 | 3.23 | 3.31 | 3.4500 | 13.0000 | 111.11 | 1.02 |
| 2009-12 | 2.09 | 1.85 | 2.43 | 2.2900 | 14.3600 | 39.78 | 1.32 |
| 2010-03 | 3.75 | 3.81 | 1.56 | 1.5600 | 5.0200 | 206.90 | 0.41 |
| 2009-06 | 1.25 | 1.00 | 0.54 | 0.1200 | 5.5000 | 20.07 | 0.54 |
| 2009-03 | 2.73 | 2.10 | 0.65 | 0.0000 | 3.2100 | 27.54 | 0.31 |
| 2009-09 | 1.98 | 1.73 | 1.29 | 0.0000 | 8.5200 | 24.64 | 0.75 |
| 2008-09 | 0.94 | 1.11 | 1.28 | 0.0000 | 12.2900 | 39.00 | 1.15 |
| 2008-12 | 1.35 | 1.47 | 2.36 | 2.6500 | 16.3600 | 42.30 | 1.61 |
| 2008-06 | 0.40 | 0.51 | 0.38 | 0.5200 | 8.3900 | 42.20 | 0.75 |
| 2008-03 | 1.07 | 0.42 | 0.16 | -- | 4.6000 | 73.32 | 0.39 |
| 2007-09 | 5.80 | 6.69 | 7.03 | -- | 9.0100 | 45.74 | 1.05 |
| 2007-12 | 5.72 | 7.48 | 9.98 | 10.6800 | 13.1300 | 58.06 | 1.33 |
| 2007-03 | 1.30 | 1.20 | 0.50 | -- | 3.3800 | 50.28 | 0.41 |
| 2007-06 | 6.20 | 6.56 | 5.60 | 5.4900 | 6.8000 | 32.97 | 0.85 |
| 2006-12 | 0.79 | 1.49 | 2.00 | 1.3400 | 10.0300 | 36.44 | 1.35 |
| 2006-09 | 0.75 | 1.27 | 1.20 | -- | 6.4800 | 28.80 | 0.94 |
| 2006-06 | 1.38 | 2.09 | 1.44 | 0.7100 | 4.7200 | 28.82 | 0.69 |
| 2006-03 | 0.00 | -0.04 | -0.02 | -- | 2.4900 | 35.12 | 0.38 |
| 2005-09 | -1.26 | 0.22 | 0.21 | -- | 7.6300 | 25.23 | 0.98 |
| 2005-12 | -1.80 | 0.87 | 1.22 | 1.1600 | 10.7800 | 30.10 | 1.40 |
| 2005-03 | -0.88 | 0.59 | 0.24 | -- | 3.1900 | 27.01 | 0.40 |
| 2005-06 | -0.26 | 0.75 | 0.54 | 0.8000 | 5.6800 | 26.43 | 0.73 |
| 2004-12 | 1.11 | 0.78 | 0.96 | 0.6200 | 9.9000 | 22.40 | 1.24 |
| 2004-06 | 0.00 | 0.95 | 0.57 | 0.7300 | 4.3700 | 19.15 | 0.60 |
| 2004-09 | 0.00 | 1.05 | 0.93 | -- | 6.7000 | 18.44 | 0.89 |
| 2003-12 | 2.68 | 3.86 | 4.52 | 6.8900 | 8.3700 | 24.54 | 1.17 |
| 2004-03 | 0.00 | 0.52 | 0.17 | -- | 2.4600 | 23.87 | 0.32 |
| 2003-06 | -1.32 | 1.01 | 0.59 | 0.9000 | 3.5300 | 29.93 | 0.58 |
| 2003-09 | 0.22 | 1.99 | 1.73 | -- | 5.6400 | 27.25 | 0.87 |
| 2003-03 | 0.00 | 1.21 | 0.38 | -- | 2.0300 | 27.48 | 0.31 |
| 2002-12 | 2.93 | 3.97 | 4.27 | 6.4200 | 9.9400 | 39.47 | 1.08 |
| 2002-09 | 3.86 | 4.77 | 3.44 | -- | 7.0700 | 34.42 | 0.72 |
| 2002-06 | 4.55 | 6.10 | 3.43 | -- | 5.8700 | 33.90 | 0.56 |
| 2001-12 | 3.02 | 4.36 | 5.63 | 7.5200 | 20.1100 | 57.78 | 1.29 |
| 2002-03 | 3.42 | 3.56 | 1.06 | -- | 3.5200 | 46.69 | 0.30 |
| 2001-06 | 1.66 | 2.96 | 2.05 | 2.6000 | 14.7300 | 63.83 | 0.69 |
| 2000-12 | 3.48 | 5.56 | 8.63 | 9.7100 | 26.9200 | -- | 1.55 |
| 2001-09 | 1.39 | 2.43 | -- | -- | -- | -- | -- |
| 1999-12 | -0.74 | 10.08 | 12.95 | -- | 16.1300 | -- | 1.28 |
| 2000-06 | 2.94 | 5.97 | 3.73 | -- | 13.8800 | -- | 0.63 |
| 1999-06 | 0.78 | 14.63 | 9.34 | -- | 7.6900 | -- | 0.64 |
| 1998-12 | 0.20 | 3.64 | 4.73 | 5.4200 | 13.2800 | 93.99 | 1.30 |
| 1997-12 | 2.82 | 4.90 | 4.21 | 5.5500 | 7.7500 | 50.85 | 0.86 |
| 1998-06 | 1.63 | 3.58 | 2.33 | -- | 7.9600 | 84.71 | 0.65 |
| 1997-06 | 100.00 | 5.53 | 2.18 | -- | -- | -- | 0.39 |
| 1996-12 | 2.14 | 4.60 | 4.54 | -- | 5.8300 | 45.34 | 0.99 |
| 1996-06 | 100.00 | 4.25 | 2.44 | -- | -- | -- | 0.58 |
| 1995-12 | 1.42 | 4.87 | 4.64 | -- | 5.7900 | 43.53 | 0.95 |
| 1994-12 | 100.00 | 5.71 | 7.57 | -- | -- | -- | 1.33 |
| 1994-06 | 100.00 | 5.77 | 4.19 | -- | -- | -- | 0.73 |
| 1995-06 | 100.00 | 4.64 | 2.89 | -- | -- | -- | 0.62 |
| 1993-12 | 3.82 | 3.73 | 8.98 | -- | 6.9500 | 30.64 | 2.41 |
| 2025-06 | 2.42 | 7.32 | 2.25 | -- | -- | -- | 0.31 |
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 | 8.30 | 91.62 | 10.6400 | 10.0200 |
| 2025-03 | 8.76 | 91.33 | 9.6100 | 8.4900 |
| 2024-09 | 14.99 | 84.91 | 4.7500 | 4.4800 |
| 2024-06 | 13.89 | 86.11 | 5.0100 | 4.6900 |
| 2023-09 | 17.00 | 83.00 | 4.1800 | 3.5000 |
| 2023-12 | 15.88 | 84.12 | 4.4800 | 3.9700 |
| 2024-03 | 12.70 | 87.19 | 5.7800 | 5.1800 |
| 2023-03 | 19.72 | 80.28 | 3.0700 | 2.4500 |
| 2023-06 | 17.26 | 82.74 | 4.2100 | 3.6400 |
| 2022-09 | 19.69 | 80.31 | 3.0100 | 2.2600 |
| 2022-12 | 18.61 | 81.39 | 3.2500 | 2.8600 |
| 2022-03 | 50.91 | 49.09 | 3.1800 | 1.4600 |
| 2022-06 | 13.84 | 86.16 | 5.4400 | 4.6000 |
| 2021-09 | 49.20 | 50.80 | 3.5300 | 2.7900 |
| 2021-12 | 50.31 | 49.69 | 3.1400 | 2.5100 |
| 2021-03 | 49.66 | 50.34 | 2.6700 | 1.3900 |
| 2021-06 | 47.95 | 52.05 | 3.9800 | 2.1800 |
| 2020-09 | 56.93 | 43.07 | 4.8600 | 2.4200 |
| 2020-06 | 56.65 | 43.35 | 5.2400 | 0.5900 |
| 2020-12 | 52.34 | 47.66 | 3.4200 | 2.9400 |
| 2020-03 | 58.41 | 41.59 | 3.6700 | 0.5100 |
| 2019-12 | 53.15 | 46.85 | 4.0500 | 0.8100 |
| 2019-06 | 57.44 | 42.56 | 4.0900 | 0.5700 |
| 2019-09 | 58.21 | 41.79 | 3.9100 | 0.6400 |
| 2018-12 | 75.49 | 24.64 | 3.0700 | 0.8300 |
| 2019-03 | 53.56 | 46.51 | 3.5100 | 0.5800 |
| 2018-09 | 76.60 | 23.40 | 2.6800 | 0.6100 |
| 2018-06 | 76.27 | 23.85 | 3.6600 | 1.1900 |
| 2017-12 | 79.85 | 20.15 | 2.9200 | 0.7000 |
| 2018-03 | 78.18 | 21.82 | 3.3600 | 0.6000 |
| 2017-06 | 18.27 | 81.73 | 3.0400 | 0.4200 |
| 2017-09 | 22.50 | 77.50 | 2.6000 | 0.5500 |
| 2016-09 | 20.68 | 79.32 | 2.5500 | 0.8800 |
| 2017-03 | 19.05 | 80.95 | 2.9300 | 0.3500 |
| 2016-12 | 22.63 | 77.37 | 2.4900 | 0.9100 |
| 2016-06 | 19.95 | 80.05 | 2.5800 | 0.6500 |
| 2016-03 | 20.46 | 79.54 | 2.5200 | 0.7300 |
| 2015-09 | 21.99 | 78.01 | 2.3000 | 0.6400 |
| 2015-12 | 21.72 | 78.28 | 2.3500 | 0.7400 |
| 2015-03 | 22.03 | 77.97 | 2.2100 | 0.8700 |
| 2015-06 | 20.69 | 79.44 | 2.3600 | 1.0700 |
| 2014-09 | 23.90 | 76.10 | 2.0000 | 0.6800 |
| 2014-12 | 23.61 | 76.39 | 2.0500 | 1.4700 |
| 2014-03 | 23.15 | 76.85 | 1.9600 | 1.1100 |
| 2014-06 | 22.07 | 77.79 | 2.0500 | 1.5200 |
| 2013-12 | 25.68 | 74.46 | 1.7800 | 1.1400 |
| 2013-09 | 26.09 | 73.91 | 1.7300 | 0.9900 |
| 2012-12 | 25.18 | 74.82 | 1.8000 | 1.3800 |
| 2013-06 | 25.04 | 74.96 | 1.7700 | 0.9900 |
| 2013-03 | 23.50 | 76.50 | 1.9100 | 1.0200 |
| 2012-09 | 27.14 | 72.86 | 1.7300 | 1.0100 |
| 2012-06 | 21.73 | 78.27 | 1.9500 | 1.4200 |
| 2012-03 | 22.58 | 77.42 | 1.9200 | 1.3500 |
| 2011-12 | 26.32 | 73.53 | 1.7000 | 1.2900 |
| 2011-06 | 23.64 | 76.36 | 1.7100 | 1.2100 |
| 2011-09 | 28.13 | 71.87 | 1.6000 | 1.0500 |
| 2011-03 | 29.07 | 70.93 | 1.3300 | 0.9100 |
| 2010-12 | 29.47 | 70.53 | 1.2700 | 0.8900 |
| 2010-06 | 26.16 | 73.84 | 1.6700 | 1.2400 |
| 2010-09 | 29.36 | 70.80 | 1.6200 | 1.2600 |
| 2009-12 | 27.02 | 72.98 | 1.5900 | 1.2100 |
| 2010-03 | 26.87 | 73.30 | 1.6500 | 1.0500 |
| 2009-06 | 29.17 | 70.99 | 1.4300 | 1.0400 |
| 2009-03 | 28.16 | 71.84 | 1.7300 | 1.3200 |
| 2009-09 | 37.41 | 62.44 | 1.3100 | 0.8200 |
| 2008-09 | 34.27 | 65.89 | 1.6200 | 1.2000 |
| 2008-12 | 28.98 | 71.02 | 1.6800 | 1.3100 |
| 2008-06 | 36.67 | 63.18 | 1.8300 | 1.4400 |
| 2008-03 | 41.18 | 58.82 | 1.6500 | 1.2900 |
| 2007-09 | 39.08 | 61.07 | 1.6600 | 1.2400 |
| 2007-12 | 41.89 | 57.98 | 1.6000 | 1.2700 |
| 2007-03 | 31.35 | 68.65 | 1.8200 | 1.2000 |
| 2007-06 | 31.74 | 68.26 | 2.0400 | 1.6400 |
| 2006-12 | 34.10 | 65.90 | 1.7200 | 1.2600 |
| 2006-09 | 34.34 | 65.66 | 1.5700 | 1.0300 |
| 2006-06 | 29.36 | 70.64 | 1.6700 | 1.0500 |
| 2006-03 | 29.87 | 70.13 | 1.7000 | 1.0100 |
| 2005-09 | 35.39 | 64.61 | 1.4400 | 0.9400 |
| 2005-12 | 33.57 | 66.43 | 1.5700 | 1.0100 |
| 2005-03 | 36.19 | 63.99 | 1.3200 | 0.8900 |
| 2005-06 | 31.67 | 68.15 | 1.5200 | 1.0000 |
| 2004-12 | 37.18 | 62.82 | 1.2900 | 0.8500 |
| 2004-06 | 33.21 | 66.79 | 1.2700 | 0.7500 |
| 2004-09 | 35.11 | 64.89 | 1.2200 | 0.7800 |
| 2003-12 | 36.13 | 64.05 | 1.3000 | 0.9300 |
| 2004-03 | 35.22 | 64.78 | 1.2900 | 0.8500 |
| 2003-06 | 33.97 | 66.03 | 1.2200 | 0.6600 |
| 2003-09 | 33.90 | 66.29 | 1.2500 | 0.7500 |
| 2003-03 | 36.31 | 63.69 | 1.1600 | 0.6800 |
| 2002-12 | 38.81 | 61.19 | 1.1400 | 0.7300 |
| 2002-09 | 39.90 | 60.10 | 1.1200 | 0.6400 |
| 2002-06 | 32.81 | 67.39 | 1.0800 | 0.6700 |
| 2001-12 | 29.65 | 70.35 | 1.0500 | 0.6700 |
| 2002-03 | 32.17 | 67.83 | 1.0400 | 0.6800 |
| 2001-06 | 20.03 | 79.86 | 0.9400 | 0.6600 |
| 2000-12 | 27.46 | 72.54 | 0.9500 | 0.6100 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 22.83 | 77.27 | 0.9500 | 0.5600 |
| 2000-06 | 24.74 | 75.46 | 1.2400 | 0.8900 |
| 1999-06 | 23.41 | 76.56 | 0.8500 | 0.5000 |
| 1998-12 | 27.44 | 72.56 | 0.8900 | 0.4700 |
| 1997-12 | 33.74 | 66.26 | 1.2100 | 0.8400 |
| 1998-06 | 25.43 | 74.47 | 1.1300 | 0.8000 |
| 1997-06 | 33.08 | 67.17 | 1.4800 | 1.4800 |
| 1996-12 | 31.93 | 68.07 | 2.0300 | 1.2700 |
| 1996-06 | 28.90 | 71.10 | 1.9800 | 1.9800 |
| 1995-12 | 37.57 | 62.70 | 1.7500 | 1.1100 |
| 1994-12 | 34.71 | 65.29 | 1.9600 | 1.5200 |
| 1994-06 | 31.88 | 68.44 | 1.9200 | 1.9200 |
| 1995-06 | 37.97 | 62.03 | 1.5300 | 1.5300 |
| 1993-12 | 55.14 | 44.87 | 1.5100 | 0.9200 |
| 2025-06 | 8.16 | 91.82 | -- | -- |
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 | 813000000.0000 | 7805200.0000 | 21765700.0000 | -5139000.0000 |
| 2025-03 | 148000000.0000 | 1519200.0000 | 5534400.0000 | -169300.0000 |
| 2024-09 | 690000000.0000 | 4872700.0000 | 18647900.0000 | -3401200.0000 |
| 2024-06 | 489000000.0000 | 3297200.0000 | 12994000.0000 | -2933200.0000 |
| 2023-09 | 816000000.0000 | 9032300.0000 | 27299500.0000 | -2085800.0000 |
| 2023-12 | 1039000000.0000 | 11639400.0000 | 34419100.0000 | -3693800.0000 |
| 2024-03 | 272000000.0000 | 1596100.0000 | 6161800.0000 | -1512600.0000 |
| 2023-03 | 279000000.0000 | 2225000.0000 | 10184500.0000 | -175300.0000 |
| 2023-06 | 596000000.0000 | 6957500.0000 | 20303600.0000 | -694600.0000 |
| 2022-09 | 625000000.0000 | 5806600.0000 | 25435000.0000 | -1409100.0000 |
| 2022-12 | 890000000.0000 | 8693700.0000 | 33620200.0000 | -1886100.0000 |
| 2022-03 | 168000000.0000 | 1796600.0000 | 8221000.0000 | -1076900.0000 |
| 2022-06 | 390000000.0000 | 3585000.0000 | 17658100.0000 | -1323900.0000 |
| 2021-09 | 629000000.0000 | 7156000.0000 | 27325800.0000 | -1285400.0000 |
| 2021-12 | 808000000.0000 | 9797800.0000 | 36186100.0000 | -1583700.0000 |
| 2021-03 | 214000000.0000 | 2267900.0000 | 8626400.0000 | -624000.0000 |
| 2021-06 | 437000000.0000 | 5028000.0000 | 19354700.0000 | -1028200.0000 |
| 2020-09 | 547000000.0000 | 6074700.0000 | 26329700.0000 | -334600.0000 |
| 2020-06 | 347000000.0000 | 3177100.0000 | 17679000.0000 | -273700.0000 |
| 2020-12 | 723000000.0000 | 10484400.0000 | 36215600.0000 | -1069000.0000 |
| 2020-03 | 96872900.0000 | 1343500.0000 | 9280100.0000 | -163300.0000 |
| 2019-12 | 982000000.0000 | 33825800.0000 | 50247200.0000 | 1129500.0000 |
| 2019-06 | 461000000.0000 | 14274600.0000 | 21041200.0000 | 675100.0000 |
| 2019-09 | 679000000.0000 | 22133200.0000 | 31142100.0000 | 919200.0000 |
| 2018-12 | 970000000.0000 | 35400600.0000 | 48462900.0000 | 1225400.0000 |
| 2019-03 | 250000000.0000 | 7416500.0000 | 10632700.0000 | 431900.0000 |
| 2018-09 | 700000000.0000 | 25751900.0000 | 31909400.0000 | 868000.0000 |
| 2018-06 | 465000000.0000 | 17192000.0000 | 22487100.0000 | 779100.0000 |
| 2017-12 | 948000000.0000 | 37028700.0000 | 43327900.0000 | 2288700.0000 |
| 2018-03 | 257000000.0000 | 9241300.0000 | 10769900.0000 | 422700.0000 |
| 2017-06 | 443000000.0000 | 18844700.0000 | 19370700.0000 | 931300.0000 |
| 2017-09 | 665000000.0000 | 27539700.0000 | 28478500.0000 | 1542000.0000 |
| 2016-09 | 610000000.0000 | 25659800.0000 | 28539800.0000 | 973400.0000 |
| 2017-03 | 246000000.0000 | 8929100.0000 | 11265900.0000 | 567000.0000 |
| 2016-12 | 880000000.0000 | 34921300.0000 | 43680900.0000 | 1349700.0000 |
| 2016-06 | 437000000.0000 | 17215500.0000 | 19253900.0000 | 990100.0000 |
| 2016-03 | 252000000.0000 | 9450200.0000 | 11506300.0000 | 633600.0000 |
| 2015-09 | 795000000.0000 | 27236000.0000 | 33511700.0000 | 729000.0000 |
| 2015-12 | 1048000000.0000 | 37341600.0000 | 47374500.0000 | 1235100.0000 |
| 2015-03 | 314000000.0000 | 10604900.0000 | 12508100.0000 | 540700.0000 |
| 2015-06 | 551000000.0000 | 18871100.0000 | 23337100.0000 | 761100.0000 |
| 2014-09 | 838000000.0000 | 29992500.0000 | 31637600.0000 | 2600.0000 |
| 2014-12 | 1147000000.0000 | 42305400.0000 | 46039700.0000 | 497600.0000 |
| 2014-03 | 350000000.0000 | 11724100.0000 | 13030600.0000 | 998900.0000 |
| 2014-06 | 579000000.0000 | 20552100.0000 | 21970700.0000 | 1151900.0000 |
| 2013-12 | 1441000000.0000 | 46335700.0000 | 49718300.0000 | 1244100.0000 |
| 2013-09 | 1120000000.0000 | 36868000.0000 | 33216800.0000 | 538400.0000 |
| 2012-12 | 1147000000.0000 | 38901400.0000 | 43512600.0000 | -698700.0000 |
| 2013-06 | 806000000.0000 | 22937300.0000 | 20887300.0000 | 779100.0000 |
| 2013-03 | 370000000.0000 | 10734900.0000 | 13387400.0000 | 274600.0000 |
| 2012-09 | 844000000.0000 | 28141000.0000 | 29417700.0000 | -1128400.0000 |
| 2012-06 | 570000000.0000 | 18585500.0000 | 18234600.0000 | -61200.0000 |
| 2012-03 | 319000000.0000 | 9272700.0000 | 10760000.0000 | 377500.0000 |
| 2011-12 | 1168000000.0000 | 39145400.0000 | 41061900.0000 | 3080800.0000 |
| 2011-06 | 569000000.0000 | 18319100.0000 | 19952200.0000 | 1760100.0000 |
| 2011-09 | 858000000.0000 | 27443800.0000 | 27512400.0000 | 2518000.0000 |
| 2011-03 | 336000000.0000 | 8631300.0000 | 8801700.0000 | 1029300.0000 |
| 2010-12 | 937000000.0000 | 40353300.0000 | 36823200.0000 | 3203100.0000 |
| 2010-06 | 403000000.0000 | 17746600.0000 | 19395000.0000 | 1587600.0000 |
| 2010-09 | 609000000.0000 | 27212300.0000 | 25474400.0000 | 2143900.0000 |
| 2009-12 | 749000000.0000 | 57078000.0000 | 52647200.0000 | 1561300.0000 |
| 2010-03 | 231000000.0000 | 7655500.0000 | 11000400.0000 | 998600.0000 |
| 2009-06 | 315000000.0000 | 26275400.0000 | 24266200.0000 | 787100.0000 |
| 2009-03 | 178000000.0000 | 12633100.0000 | 12236700.0000 | 329400.0000 |
| 2009-09 | 496000000.0000 | 40253600.0000 | 34357500.0000 | 753900.0000 |
| 2008-09 | 734000000.0000 | 46380700.0000 | 33404900.0000 | 3065400.0000 |
| 2008-12 | 947000000.0000 | 61051600.0000 | 46727500.0000 | 3026600.0000 |
| 2008-06 | 496000000.0000 | 31515400.0000 | 22731700.0000 | 2910900.0000 |
| 2008-03 | 277000000.0000 | 15565700.0000 | 12532600.0000 | 1310900.0000 |
| 2007-09 | 666000000.0000 | 44685500.0000 | 30283200.0000 | 536800.0000 |
| 2007-12 | 907000000.0000 | 61673400.0000 | 46143700.0000 | 2183800.0000 |
| 2007-03 | 227000000.0000 | 13575600.0000 | 10719200.0000 | 257300.0000 |
| 2007-06 | 469000000.0000 | 28169300.0000 | 20737000.0000 | 372800.0000 |
| 2006-12 | 757000000.0000 | 50752500.0000 | 47714500.0000 | 104500.0000 |
| 2006-09 | 528000000.0000 | 36447900.0000 | 35501000.0000 | 63600.0000 |
| 2006-06 | 357000000.0000 | 24891400.0000 | 23146000.0000 | 23300.0000 |
| 2006-03 | 199000000.0000 | 15103200.0000 | 13007100.0000 | 176800.0000 |
| 2005-09 | 562000000.0000 | 38971600.0000 | 36065500.0000 | 790600.0000 |
| 2005-12 | 793000000.0000 | 55067400.0000 | 47059900.0000 | 1831300.0000 |
| 2005-03 | 229000000.0000 | 12504700.0000 | 14648800.0000 | 240900.0000 |
| 2005-06 | 393000000.0000 | 24837000.0000 | 24875600.0000 | 528600.0000 |
| 2004-12 | 710000000.0000 | 41643900.0000 | 46984200.0000 | 3149400.0000 |
| 2004-06 | 332000000.0000 | 17326000.0000 | 26629200.0000 | 1514200.0000 |
| 2004-09 | 501000000.0000 | 28005600.0000 | 38178900.0000 | 2254900.0000 |
| 2003-12 | 653000000.0000 | 38756000.0000 | 47754600.0000 | 3750500.0000 |
| 2004-03 | 180000000.0000 | 8145200.0000 | 12687700.0000 | 796600.0000 |
| 2003-06 | 307000000.0000 | 18518800.0000 | 21410100.0000 | 2020000.0000 |
| 2003-09 | 458000000.0000 | 26427200.0000 | 31511300.0000 | 2845600.0000 |
| 2003-03 | 169000000.0000 | 10280300.0000 | 11880000.0000 | 1088600.0000 |
| 2002-12 | 597000000.0000 | 32752900.0000 | 44787800.0000 | 3310100.0000 |
| 2002-09 | 398000000.0000 | 24621500.0000 | 29672900.0000 | 2935700.0000 |
| 2002-06 | 273000000.0000 | 15740900.0000 | 19983900.0000 | 2068300.0000 |
| 2001-12 | 578000000.0000 | 24280300.0000 | 22208400.0000 | 3574900.0000 |
| 2002-03 | 141000000.0000 | 7851200.0000 | 9140900.0000 | 636400.0000 |
| 2001-06 | 297000000.0000 | 10557900.0000 | 10824900.0000 | 1729800.0000 |
| 2000-12 | 638000000.0000 | 11971400.0000 | 16546400.0000 | 3538000.0000 |
| 2001-09 | 426000000.0000 | 15892900.0000 | 16881000.0000 | 2545500.0000 |
| 1999-12 | 541000000.0000 | 22948700.0000 | 21290500.0000 | 2776400.0000 |
| 2000-06 | 297000000.0000 | 10388400.0000 | 7165200.0000 | 1759500.0000 |
| 1999-06 | 254000000.0000 | 9041200.0000 | 9622900.0000 | 265100.0000 |
| 1998-12 | 491000000.0000 | 19481600.0000 | 18156500.0000 | 2971900.0000 |
| 1997-12 | 344000000.0000 | 12892900.0000 | 9307300.0000 | 650400.0000 |
| 1998-06 | 241000000.0000 | 8380100.0000 | 7925500.0000 | 213100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 366000000.0000 | 14910500.0000 | 12549600.0000 | 1415900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 347000000.0000 | 16487800.0000 | 14238300.0000 | 3589200.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 428000000.0000 | 1606700.0000 | 17896100.0000 | 1613500.0000 |
| 2025-06 | 282000000.0000 | 3453700.0000 | 11999200.0000 | 2600.0000 |