中商官网
研究报告
妙可蓝多（600882）
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 | 1233000000.0000 | 6.20 | 106000000.0000 | 133.09 | 108000000.0000 | 137.57 | 82396700.0000 | 99.52 |
| 2024-12-31 | 4844000000.0000 | -8.98 | 164000000.0000 | 202.66 | 161000000.0000 | 96.05 | 114000000.0000 | 43.55 |
| 2024-09-30 | 3594000000.0000 | -9.40 | 112000000.0000 | -1968.35 | 110000000.0000 | 2190.33 | 85042500.0000 | 165.67 |
| 2024-06-30 | 2377000000.0000 | 15.05 | 101000000.0000 | 168.61 | 98371200.0000 | 160.73 | 76778300.0000 | 71.03 |
| 2023-12-31 | 5322000000.0000 | 10.19 | 54185500.0000 | -76.02 | 82119900.0000 | -65.20 | 79414200.0000 | -54.10 |
| 2024-03-31 | 1161000000.0000 | 13.49 | 45476500.0000 | 13.62 | 45459600.0000 | 6.49 | 41297500.0000 | 20.37 |
| 2023-09-30 | 3967000000.0000 | 3.60 | -5994600.0000 | -102.94 | 4802800.0000 | -97.75 | 32010000.0000 | -81.06 |
| 2023-06-30 | 2066000000.0000 | -20.35 | 37601300.0000 | -80.42 | 37729700.0000 | -80.75 | 44890700.0000 | -69.87 |
| 2022-12-31 | 4830000000.0000 | 7.86 | 226000000.0000 | -1.74 | 236000000.0000 | 1.29 | 173000000.0000 | -10.82 |
| 2023-03-31 | 1023000000.0000 | -20.45 | 40023400.0000 | -62.94 | 42687400.0000 | -60.84 | 34309400.0000 | -57.74 |
| 2022-06-30 | 2594000000.0000 | 25.50 | 192000000.0000 | 31.51 | 196000000.0000 | 33.33 | 149000000.0000 | 18.25 |
| 2022-09-30 | 3829000000.0000 | 21.79 | 204000000.0000 | 15.91 | 213000000.0000 | 20.34 | 169000000.0000 | 7.64 |
| 2022-03-31 | 1286000000.0000 | 35.23 | 108000000.0000 | 130.28 | 109000000.0000 | 128.88 | 81191000.0000 | 101.17 |
| 2021-12-31 | 4478000000.0000 | 57.29 | 230000000.0000 | 136.96 | 233000000.0000 | 144.54 | 194000000.0000 | 162.22 |
| 2021-06-30 | 2067000000.0000 | 90.86 | 146000000.0000 | 230.39 | 147000000.0000 | 246.93 | 126000000.0000 | 247.75 |
| 2021-09-30 | 3144000000.0000 | 67.59 | 176000000.0000 | 163.55 | 177000000.0000 | 171.58 | 157000000.0000 | 167.46 |
| 2020-12-31 | 2847000000.0000 | 63.25 | 97064700.0000 | 391.84 | 95279600.0000 | 322.73 | 73984500.0000 | 284.74 |
| 2021-03-31 | 951000000.0000 | 140.76 | 46899400.0000 | 401.75 | 47622600.0000 | 410.06 | 40360000.0000 | 297.69 |
| 2020-09-30 | 1876000000.0000 | 61.86 | 66780600.0000 | 489.23 | 65173300.0000 | 443.75 | 58699400.0000 | 398.19 |
| 2020-06-30 | 1083000000.0000 | 51.68 | 44189600.0000 | 1286.51 | 42372000.0000 | 1153.54 | 36232800.0000 | 830.91 |
| 2019-12-31 | 1744000000.0000 | 42.25 | 19735100.0000 | -716.34 | 22539000.0000 | -1580.69 | 19229900.0000 | 80.72 |
| 2020-03-31 | 395000000.0000 | 32.55 | 9347200.0000 | -292.91 | 9336700.0000 | -289.27 | 10148700.0000 | -319.11 |
| 2019-09-30 | 1159000000.0000 | 50.72 | 11333500.0000 | -153.31 | 11985900.0000 | -160.76 | 11782600.0000 | -347.81 |
| 2019-06-30 | 714000000.0000 | 53.88 | 3187100.0000 | -113.94 | 3380200.0000 | -115.47 | 3892200.0000 | -142.94 |
| 2019-03-31 | 298000000.0000 | 57.67 | -4845300.0000 | -81.86 | -4933000.0000 | -81.10 | -4631800.0000 | -77.01 |
| 2018-12-31 | 1226000000.0000 | 24.85 | -3202000.0000 | -23.31 | -1522200.0000 | -48.34 | 10640600.0000 | 148.69 |
| 2018-09-30 | 769000000.0000 | 10.01 | -21261500.0000 | 118.82 | -19728000.0000 | 108.06 | -4754700.0000 | 49.14 |
| 2018-06-30 | 464000000.0000 | 7.41 | -22856900.0000 | -7.01 | -21853000.0000 | 39.54 | -9065100.0000 | -25.67 |
| 2018-03-31 | 189000000.0000 | -5.03 | -26713800.0000 | 1376.06 | -26097100.0000 | -988.71 | -20144000.0000 | -543.61 |
| 2017-12-31 | 982000000.0000 | 91.80 | -4175000.0000 | -174.36 | -2946500.0000 | -119.63 | 4278600.0000 | -86.44 |
| 2017-06-30 | 432000000.0000 | 163.41 | -24579100.0000 | -41.89 | -15661000.0000 | -61.49 | -12195400.0000 | -67.23 |
| 2017-09-30 | 699000000.0000 | 136.95 | -9716600.0000 | -135.79 | -9481800.0000 | -128.93 | -3188100.0000 | -109.46 |
| 2016-12-31 | 512000000.0000 | 41.83 | 5614800.0000 | -101.70 | 15007300.0000 | -104.60 | 31552500.0000 | -111.39 |
| 2017-03-31 | 199000000.0000 | 123.09 | -1809800.0000 | -93.97 | 2936500.0000 | -110.04 | 4540900.0000 | -118.66 |
| 2016-09-30 | 295000000.0000 | 2.79 | 27145200.0000 | -147.91 | 32780600.0000 | -161.19 | 33715700.0000 | -178.03 |
| 2016-06-30 | 164000000.0000 | -23.00 | -42298100.0000 | 85.77 | -40663600.0000 | 93.40 | -37217000.0000 | 114.36 |
| 2015-12-31 | 361000000.0000 | -55.49 | -331000000.0000 | -294.71 | -326000000.0000 | -303.75 | -277000000.0000 | -338.79 |
| 2016-03-31 | 89203200.0000 | -14.23 | -30032800.0000 | 682.55 | -29233700.0000 | 900.43 | -24333200.0000 | 845.57 |
| 2015-09-30 | 287000000.0000 | -59.86 | -56654600.0000 | -129.66 | -53572400.0000 | -127.33 | -43207000.0000 | -130.43 |
| 2015-06-30 | 213000000.0000 | -59.96 | -22769300.0000 | -112.94 | -21025400.0000 | -111.75 | -17361800.0000 | -113.25 |
| 2014-12-31 | 811000000.0000 | -19.06 | 170000000.0000 | -43.52 | 160000000.0000 | -47.71 | 116000000.0000 | -47.75 |
| 2015-03-31 | 104000000.0000 | -70.03 | -3837800.0000 | -103.49 | -2922100.0000 | -102.61 | -2573400.0000 | -103.03 |
| 2014-06-30 | 532000000.0000 | 16.41 | 176000000.0000 | 2.92 | 179000000.0000 | 3.47 | 131000000.0000 | 1.55 |
| 2014-09-30 | 715000000.0000 | -1.11 | 191000000.0000 | -21.40 | 196000000.0000 | -20.33 | 142000000.0000 | -22.83 |
| 2013-12-31 | 1002000000.0000 | -25.06 | 301000000.0000 | 0.00 | 306000000.0000 | 0.00 | 222000000.0000 | -3.48 |
| 2014-03-31 | 347000000.0000 | 38.80 | 110000000.0000 | 14.05 | 112000000.0000 | 14.80 | 84950100.0000 | 15.98 |
| 2013-09-30 | 723000000.0000 | -33.43 | 243000000.0000 | 2.10 | 246000000.0000 | 2.50 | 184000000.0000 | -1.08 |
| 2013-06-30 | 457000000.0000 | -39.23 | 171000000.0000 | 9.62 | 173000000.0000 | 9.49 | 129000000.0000 | 4.03 |
| 2013-03-31 | 250000000.0000 | -35.23 | 96445300.0000 | 3.33 | 97563300.0000 | 2.52 | 73245500.0000 | 1.50 |
| 2012-12-31 | 1337000000.0000 | -1.55 | 301000000.0000 | -32.96 | 306000000.0000 | -30.93 | 230000000.0000 | -30.72 |
| 2012-06-30 | 752000000.0000 | 66.74 | 156000000.0000 | -157.99 | 158000000.0000 | -161.48 | 124000000.0000 | -147.88 |
| 2012-09-30 | 1086000000.0000 | 4.62 | 238000000.0000 | -36.02 | 240000000.0000 | -34.25 | 186000000.0000 | -31.11 |
| 2012-03-31 | 386000000.0000 | 80.37 | 93334500.0000 | -436.73 | 95169200.0000 | -488.60 | 72165600.0000 | -380.18 |
| 2011-12-31 | 1358000000.0000 | 72.34 | 449000000.0000 | -654.32 | 443000000.0000 | -740.49 | 332000000.0000 | -564.79 |
| 2011-06-30 | 451000000.0000 | 3.44 | -269000000.0000 | 5308.77 | -257000000.0000 | 7121.33 | -259000000.0000 | 7591.62 |
| 2011-09-30 | 1038000000.0000 | 64.24 | 372000000.0000 | -1050.83 | 365000000.0000 | -1075.27 | 270000000.0000 | -825.15 |
| 2010-12-31 | 788000000.0000 | 4.65 | -81000500.0000 | 104.51 | -69166100.0000 | -20282.70 | -71429700.0000 | -1976.47 |
| 2011-03-31 | 214000000.0000 | 3.88 | -27717500.0000 | 243.21 | -24490300.0000 | 198.79 | -25757300.0000 | 214.06 |
| 2010-06-30 | 436000000.0000 | 1.40 | -4973400.0000 | -332.66 | -3558900.0000 | -211.58 | -3367300.0000 | -195.65 |
| 2010-09-30 | 632000000.0000 | 6.04 | -39123600.0000 | 618.00 | -37425400.0000 | -935.57 | -37233800.0000 | -913.76 |
| 2009-12-31 | 753000000.0000 | -14.82 | -39606900.0000 | -66.72 | 342700.0000 | -100.33 | 3806600.0000 | -103.70 |
| 2010-03-31 | 206000000.0000 | -4.63 | -8076000.0000 | -421.60 | -8196500.0000 | -411.62 | -8201300.0000 | -411.80 |
| 2009-09-30 | 596000000.0000 | -24.84 | -5449000.0000 | -162.56 | 4479000.0000 | -64.94 | 4575500.0000 | -43.08 |
| 2009-06-30 | 430000000.0000 | -25.99 | 2137600.0000 | -82.92 | 3189500.0000 | -80.27 | 3520500.0000 | -69.56 |
| 2008-12-31 | 884000000.0000 | 1.26 | -119000000.0000 | -745.22 | -104000000.0000 | -561.38 | -103000000.0000 | -1099.50 |
| 2008-09-30 | 793000000.0000 | 15.26 | 8709400.0000 | -49.84 | 12776500.0000 | -31.42 | 8039100.0000 | -31.88 |
| 2009-03-31 | 216000000.0000 | -19.40 | 2511200.0000 | 107.23 | 2630300.0000 | -43.38 | 2630300.0000 | -15.50 |
| 2008-03-31 | 268000000.0000 | 58.58 | 1211800.0000 | -73.84 | 4645700.0000 | 4.56 | 3112600.0000 | -1.14 |
| 2008-06-30 | 581000000.0000 | 21.29 | 12514500.0000 | -18.96 | 16167600.0000 | 4.45 | 11566500.0000 | 17.38 |
| 2007-09-30 | 688000000.0000 | 13.34 | 17363000.0000 | 50.83 | 18628900.0000 | 32.64 | 11801300.0000 | 31.47 |
| 2007-12-31 | 873000000.0000 | 21.59 | 18443200.0000 | 6.98 | 22540900.0000 | 21.37 | 10305200.0000 | -32.02 |
| 2007-06-30 | 479000000.0000 | 12.44 | 15441500.0000 | 96.66 | 15478300.0000 | 49.77 | 9854100.0000 | 42.09 |
| 2007-03-31 | 169000000.0000 | 9.74 | 4632000.0000 | 55.58 | 4443000.0000 | 54.24 | 3148500.0000 | 157.06 |
| 2006-09-30 | 607000000.0000 | 11.99 | 11511900.0000 | -7.54 | 14044900.0000 | 10.15 | 8976200.0000 | -7.85 |
| 2006-12-31 | 718000000.0000 | 15.62 | 17240100.0000 | 39.68 | 18571900.0000 | 54.77 | 15158800.0000 | 55.04 |
| 2006-03-31 | 154000000.0000 | -14.44 | 2977300.0000 | 0.32 | 2880600.0000 | -18.31 | 1224800.0000 | -80.23 |
| 2006-06-30 | 426000000.0000 | 11.81 | 7851700.0000 | 2.30 | 10334600.0000 | 30.21 | 6935200.0000 | -10.25 |
| 2005-09-30 | 542000000.0000 | 3.44 | 12450300.0000 | 1.16 | 12750400.0000 | 4.60 | 9740800.0000 | 8.96 |
| 2005-12-31 | 621000000.0000 | -1.43 | 12342500.0000 | 619.47 | 11999300.0000 | 628.91 | 9777300.0000 | 318.96 |
| 2005-03-31 | 180000000.0000 | 4.65 | 2967900.0000 | -34.91 | 3526200.0000 | -20.43 | 6195200.0000 | 27.89 |
| 2005-06-30 | 381000000.0000 | 0.26 | 7675400.0000 | -42.29 | 7936600.0000 | -39.72 | 7727100.0000 | -16.02 |
| 2004-12-31 | 630000000.0000 | 35.48 | 1715500.0000 | -68.00 | 1646200.0000 | -38.39 | 2333700.0000 | 17.45 |
| 2004-09-30 | 524000000.0000 | 28.75 | 12307800.0000 | 11.76 | 12190000.0000 | 22.16 | 8939500.0000 | 34.62 |
| 2004-03-31 | 172000000.0000 | 66.99 | 4559800.0000 | 56.19 | 4431500.0000 | 66.58 | 4844200.0000 | 75.94 |
| 2004-06-30 | 380000000.0000 | 32.40 | 13299900.0000 | 30.79 | 13166600.0000 | 38.31 | 9201200.0000 | 45.31 |
| 2003-09-30 | 407000000.0000 | -2.16 | 11013100.0000 | 12.30 | 9978900.0000 | 9.94 | 6640400.0000 | 33.12 |
| 2003-12-31 | 465000000.0000 | 4.26 | 5361500.0000 | -1.60 | 2672000.0000 | -43.48 | 1986900.0000 | -51.97 |
| 2003-06-30 | 287000000.0000 | -7.42 | 10169100.0000 | -20.15 | 9519400.0000 | -22.10 | 6331900.0000 | -22.14 |
| 2003-03-31 | 103000000.0000 | -10.43 | 2919300.0000 | 38.26 | 2660300.0000 | 13.70 | 2753400.0000 | 17.68 |
| 2002-12-31 | 446000000.0000 | 6.44 | 5448500.0000 | -259.95 | 4727900.0000 | -47.44 | 4136600.0000 | -34.23 |
| 2002-09-30 | 416000000.0000 | -- | 9806500.0000 | -- | 9076800.0000 | -- | 4988400.0000 | -- |
| 2002-03-31 | 115000000.0000 | -- | 2111500.0000 | -- | 2339700.0000 | -- | 2339700.0000 | -- |
| 2002-06-30 | 310000000.0000 | 13.14 | 12734600.0000 | 4.89 | 12220500.0000 | -23.77 | 8132000.0000 | -40.62 |
| 2001-12-31 | 419000000.0000 | 7.44 | -3406300.0000 | -140.36 | 8994900.0000 | 68.98 | 6289300.0000 | 90.06 |
| 2001-06-30 | 274000000.0000 | 27.44 | 12141400.0000 | -3.21 | 16031600.0000 | 233.51 | 13694200.0000 | 364.43 |
| 2000-06-30 | 215000000.0000 | 4.88 | 12543800.0000 | -30.15 | 4806900.0000 | -76.36 | 2948600.0000 | -83.38 |
| 2000-12-31 | 390000000.0000 | -2.26 | 8440600.0000 | -76.04 | 5323000.0000 | -85.66 | 3309100.0000 | -89.61 |
| 1999-06-30 | 205000000.0000 | 19.19 | 17957800.0000 | -13.45 | 20334900.0000 | -6.96 | 17739500.0000 | -4.74 |
| 1999-12-31 | 399000000.0000 | 16.67 | 35224900.0000 | 31.42 | 37115900.0000 | 30.92 | 31838100.0000 | 35.53 |
| 1997-12-31 | 314000000.0000 | -6.27 | 31687500.0000 | 2.33 | 35214000.0000 | 6.24 | 30088900.0000 | 6.60 |
| 1998-12-31 | 342000000.0000 | 8.92 | 26804200.0000 | -15.41 | 28350600.0000 | -19.49 | 23491400.0000 | -21.93 |
| 1998-06-30 | 172000000.0000 | -9.95 | 20749200.0000 | 1732.81 | 21856600.0000 | 8.56 | 18621400.0000 | 8.81 |
| 1997-06-30 | 191000000.0000 | -7.73 | 1132100.0000 | -- | 20133200.0000 | -19.37 | 17113200.0000 | -19.37 |
| 1996-12-31 | 335000000.0000 | 13.18 | 30966800.0000 | 0.74 | 33144600.0000 | 15.08 | 28225500.0000 | 15.05 |
| 1996-06-30 | 207000000.0000 | -- | -- | NaN | 24970900.0000 | -- | 21225300.0000 | -- |
| 1995-12-31 | 296000000.0000 | 21.81 | 30739700.0000 | 43.97 | 28801800.0000 | 35.28 | 24534000.0000 | 35.57 |
| 1994-12-31 | 243000000.0000 | -- | 21351500.0000 | -- | 21290000.0000 | -- | 18096500.0000 | -- |
| 2025-06-30 | 2567000000.0000 | 7.99 | 173000000.0000 | 71.29 | 176000000.0000 | 78.91 | 133000000.0000 | 73.23 |
| 2025-09-30 | 3957000000.0000 | 10.10 | 235000000.0000 | 109.82 | 239000000.0000 | 117.27 | 176000000.0000 | 106.96 |
| 2026-03-31 | 1626000000.0000 | 31.87 | 98029000.0000 | -7.52 | 97711100.0000 | -9.53 | 75558000.0000 | -8.30 |
| 2025-12-31 | 5633000000.0000 | 16.29 | 154000000.0000 | -6.10 | 159000000.0000 | -1.24 | 118000000.0000 | 3.51 |
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 | 6.49 | 8.76 | 1.31 | 1.8500 | 1.4100 | 37.89 | 0.15 |
| 2024-12 | 0.95 | 3.32 | 2.09 | 2.4600 | 6.2800 | 40.96 | 0.63 |
| 2024-09 | 1.47 | 3.06 | 1.42 | 1.8200 | 4.4100 | 42.11 | 0.46 |
| 2024-06 | 2.23 | 4.14 | 1.36 | 1.7700 | 2.3700 | 34.58 | 0.33 |
| 2023-12 | -0.75 | 1.54 | 1.09 | 1.4300 | 4.6400 | 35.09 | 0.71 |
| 2024-03 | 1.98 | 3.92 | 0.67 | 0.9600 | 1.2900 | 35.61 | 0.17 |
| 2023-09 | -1.79 | 0.12 | 0.07 | 0.7600 | 3.2700 | 34.42 | 0.56 |
| 2023-06 | -0.39 | 1.83 | 0.53 | 0.6400 | 1.8900 | 39.96 | 0.29 |
| 2022-12 | 2.63 | 4.89 | 3.17 | 3.0700 | 5.1900 | 44.12 | 0.65 |
| 2023-03 | 1.17 | 4.17 | 0.59 | 0.5400 | 0.9100 | 40.00 | 0.14 |
| 2022-06 | 6.36 | 7.56 | 2.74 | 2.9900 | 2.7300 | 43.90 | 0.36 |
| 2022-09 | 3.34 | 5.56 | 2.95 | 3.2500 | 3.8400 | 50.21 | 0.53 |
| 2022-03 | 7.54 | 8.48 | 1.62 | 1.6600 | 1.5500 | 49.72 | 0.19 |
| 2021-12 | 3.77 | 5.20 | 3.48 | 4.9700 | 6.9700 | 42.35 | 0.67 |
| 2021-06 | 6.58 | 7.11 | 2.23 | 7.1600 | 3.6300 | 36.11 | 0.31 |
| 2021-09 | 5.12 | 5.63 | 2.74 | 5.5400 | 5.1900 | 38.10 | 0.49 |
| 2020-12 | 2.21 | 3.35 | 3.08 | 4.5500 | 8.8600 | 19.63 | 0.92 |
| 2021-03 | 4.42 | 5.01 | 1.38 | 2.1300 | 2.0000 | 39.13 | 0.28 |
| 2020-09 | 1.97 | 3.47 | 2.15 | 4.0900 | 5.5200 | 16.39 | 0.62 |
| 2020-06 | 1.75 | 3.91 | 1.47 | 2.5100 | 4.0300 | 12.79 | 0.37 |
| 2019-12 | -1.83 | 1.29 | 0.92 | 1.5400 | 7.8300 | 10.64 | 0.71 |
| 2020-03 | 1.01 | 2.36 | 0.32 | 0.8000 | 1.9600 | 9.20 | 0.13 |
| 2019-09 | -0.60 | 1.03 | 0.44 | 0.9600 | 5.4100 | 9.21 | 0.42 |
| 2019-06 | -1.40 | 0.47 | 0.12 | 0.3200 | 3.1000 | 8.66 | 0.26 |
| 2019-03 | -3.69 | -1.66 | -0.18 | -0.3800 | 1.3000 | 7.36 | 0.11 |
| 2018-12 | -4.73 | -0.12 | -0.06 | 0.8900 | 6.1900 | 9.97 | 0.46 |
| 2018-09 | -9.10 | -2.57 | -0.76 | -0.4000 | 4.6000 | 9.32 | 0.30 |
| 2018-06 | -11.21 | -4.71 | -0.86 | -0.7700 | 2.7000 | 8.94 | 0.18 |
| 2018-03 | -17.46 | -13.81 | -0.97 | -1.7300 | 1.0700 | 7.94 | 0.07 |
| 2017-12 | -2.44 | -0.30 | -0.11 | 0.3700 | 7.8100 | 12.08 | 0.37 |
| 2017-06 | -5.79 | -3.63 | -0.62 | -1.0600 | 3.6800 | 10.91 | 0.17 |
| 2017-09 | -3.29 | -1.36 | -0.37 | -0.2700 | 5.8800 | 10.86 | 0.27 |
| 2016-12 | -9.77 | 2.93 | 0.69 | 1.6800 | 6.1900 | 6.65 | 0.24 |
| 2017-03 | -1.01 | 1.48 | 0.13 | 0.3900 | 1.9300 | 10.64 | 0.09 |
| 2016-09 | -24.07 | 11.11 | 1.65 | 3.1500 | 4.4700 | 4.53 | 0.15 |
| 2016-06 | -28.05 | -24.79 | -2.43 | -3.4600 | 2.6200 | 4.28 | 0.10 |
| 2015-12 | -92.52 | -90.30 | -20.01 | -22.6300 | 4.3300 | 4.51 | 0.22 |
| 2016-03 | -33.40 | -32.77 | -1.68 | -2.2900 | 1.7500 | 4.29 | 0.05 |
| 2015-09 | -20.56 | -18.67 | -3.22 | -3.2700 | 3.4300 | 5.29 | 0.17 |
| 2015-06 | -11.74 | -9.87 | -1.29 | -1.3100 | 2.1700 | 5.26 | 0.13 |
| 2014-12 | 20.72 | 19.73 | 9.38 | 7.8300 | 4.7300 | 8.68 | 0.48 |
| 2015-03 | -4.81 | -2.81 | -0.18 | -0.2000 | 0.8500 | 4.33 | 0.06 |
| 2014-06 | 32.71 | 33.65 | 9.17 | 8.7200 | 2.6700 | 8.37 | 0.27 |
| 2014-09 | 26.43 | 27.41 | 11.42 | 9.3500 | 3.8300 | 7.97 | 0.42 |
| 2013-12 | 29.64 | 30.54 | 17.24 | 15.9300 | 5.8800 | 10.12 | 0.56 |
| 2014-03 | 31.70 | 32.28 | 5.93 | 5.7200 | 2.1700 | 10.17 | 0.18 |
| 2013-09 | 33.06 | 34.02 | 12.29 | 12.9700 | 4.2400 | 10.94 | 0.36 |
| 2013-06 | 36.54 | 37.86 | 10.21 | 9.4300 | 2.8800 | 11.63 | 0.27 |
| 2013-03 | 38.40 | 39.03 | 5.52 | 5.4800 | 1.4800 | 11.84 | 0.14 |
| 2012-12 | 22.21 | 22.89 | 16.50 | 19.2500 | 3.4500 | 17.65 | 0.72 |
| 2012-06 | 20.35 | 21.01 | 12.29 | -- | 0.6000 | 7.16 | 0.58 |
| 2012-09 | 21.55 | 22.10 | 12.38 | 15.8300 | 2.9200 | 16.57 | 0.56 |
| 2012-03 | 24.09 | 24.66 | 7.32 | -- | 0.3000 | 7.27 | 0.30 |
| 2011-12 | 32.84 | 32.62 | 21.88 | -- | 1.6200 | 13.35 | 0.67 |
| 2011-06 | -59.65 | -56.98 | -17.09 | -117.1600 | 1.0300 | 13.55 | 0.30 |
| 2011-09 | 35.65 | 35.16 | 25.94 | -141.1200 | 1.3700 | 13.72 | 0.74 |
| 2010-12 | -10.41 | -8.78 | -4.33 | -18.5700 | 2.0200 | 17.26 | 0.49 |
| 2011-03 | -13.08 | -11.44 | -1.40 | -18.5700 | 0.4400 | 13.92 | 0.12 |
| 2010-06 | -1.38 | -0.82 | -0.22 | -0.7700 | 1.1000 | 13.92 | 0.27 |
| 2010-09 | -6.33 | -5.92 | -2.25 | -9.1300 | 1.6100 | 13.93 | 0.38 |
| 2009-12 | -5.84 | 0.05 | 0.02 | 2.6300 | 2.3000 | 12.29 | 0.49 |
| 2010-03 | -3.88 | -3.98 | -0.53 | -1.9400 | 0.5500 | 15.03 | 0.13 |
| 2009-09 | -1.01 | 0.75 | 0.26 | 0.0000 | 1.9200 | 9.56 | 0.35 |
| 2009-06 | 0.23 | 0.74 | 0.17 | 0.8100 | 1.3500 | 10.49 | 0.23 |
| 2008-12 | -13.80 | -11.76 | -6.04 | -19.0700 | 2.7900 | 12.02 | 0.51 |
| 2008-09 | 0.50 | 1.61 | 0.79 | 0.0000 | 2.2200 | 15.93 | 0.49 |
| 2009-03 | 1.39 | 1.22 | 0.13 | 0.0000 | 0.6700 | 10.05 | 0.11 |
| 2008-03 | 0.37 | 1.73 | 0.27 | -- | 0.6500 | 12.67 | 0.16 |
| 2008-06 | 2.07 | 2.78 | 0.94 | 2.0900 | 1.5700 | 14.72 | 0.34 |
| 2007-09 | 1.74 | 2.71 | 1.17 | -- | 2.1300 | 12.25 | 0.43 |
| 2007-12 | 0.92 | 2.58 | 1.38 | 3.0800 | 2.4300 | 12.07 | 0.53 |
| 2007-06 | 2.92 | 3.23 | 0.97 | 1.7000 | 1.4200 | 13.02 | 0.30 |
| 2007-03 | 2.37 | 2.63 | 0.27 | -- | 0.4900 | 9.80 | 0.10 |
| 2006-09 | 1.65 | 2.31 | 0.88 | -- | 1.7000 | 6.51 | 0.38 |
| 2006-12 | 1.95 | 2.59 | 1.19 | 2.8800 | 2.2000 | 8.03 | 0.46 |
| 2006-03 | 1.95 | 1.87 | 0.16 | -- | 0.3800 | 5.15 | 0.09 |
| 2006-06 | 1.64 | 2.43 | 0.66 | 1.5100 | 1.2800 | 8.00 | 0.27 |
| 2005-09 | 2.21 | 2.35 | 0.92 | -- | 1.9400 | 6.48 | 0.39 |
| 2005-12 | 3.54 | 1.93 | 0.81 | 2.1800 | 1.9600 | 5.67 | 0.42 |
| 2005-03 | 2.78 | 1.96 | 0.27 | -- | 0.6000 | 6.85 | 0.14 |
| 2005-06 | 2.62 | 2.08 | 0.58 | 1.4200 | 1.2900 | 7.06 | 0.28 |
| 2004-12 | 1.43 | 0.26 | 0.13 | 0.4900 | 2.1500 | 6.78 | 0.48 |
| 2004-09 | 2.29 | 2.33 | 1.13 | -- | 1.9400 | 9.15 | 0.49 |
| 2004-03 | 1.74 | 2.58 | 0.42 | -- | 0.6000 | 9.11 | 0.16 |
| 2004-06 | 3.16 | 3.46 | 1.17 | 1.8700 | 1.3800 | 8.34 | 0.34 |
| 2003-09 | 1.97 | 2.45 | 0.95 | -- | -- | -- | 0.39 |
| 2003-12 | 0.86 | 0.57 | 0.25 | 0.4600 | 1.6700 | 4.78 | 0.44 |
| 2003-06 | 3.14 | 3.32 | 0.90 | -- | 1.0500 | 4.70 | 0.27 |
| 2003-03 | 0.97 | 2.58 | 0.26 | -- | 0.3600 | 3.55 | 0.10 |
| 2002-12 | 0.22 | 1.06 | 0.45 | 0.9100 | 1.6600 | 3.81 | 0.43 |
| 2002-09 | 2.16 | 2.18 | 0.97 | -- | 1.7100 | 4.64 | 0.44 |
| 2002-03 | 1.74 | 2.03 | 0.24 | -- | 0.4200 | 4.00 | 0.12 |
| 2002-06 | 4.19 | 3.94 | 1.29 | -- | 1.2600 | 5.17 | 0.33 |
| 2001-12 | -1.19 | 2.15 | 0.96 | 1.3800 | 1.4200 | 3.59 | 0.45 |
| 2001-06 | 3.65 | 5.85 | 1.77 | 2.8100 | 0.9100 | 6.55 | 0.30 |
| 2000-06 | 5.58 | 2.24 | 0.52 | -- | 0.8400 | -- | 0.23 |
| 2000-12 | 0.26 | 1.36 | 0.58 | 2.0800 | 1.3600 | -- | 0.43 |
| 1999-06 | 9.27 | 9.92 | 2.96 | -- | 0.8400 | -- | 0.30 |
| 1999-12 | 7.77 | 9.30 | 4.16 | -- | 1.5500 | -- | 0.45 |
| 1997-12 | 9.55 | 11.21 | 5.69 | 11.2100 | 1.8800 | 4.83 | 0.51 |
| 1998-12 | 9.36 | 8.29 | 4.27 | 9.5600 | 1.4800 | 4.82 | 0.52 |
| 1998-06 | 12.21 | 12.71 | 3.25 | -- | 0.7200 | 4.86 | 0.26 |
| 1997-06 | 100.00 | 10.54 | 3.53 | -- | -- | -- | 0.33 |
| 1996-12 | 9.25 | 9.89 | 6.33 | -- | 3.4300 | 5.37 | 0.64 |
| 1996-06 | 100.00 | 12.06 | 5.60 | -- | -- | -- | 0.46 |
| 1995-12 | 9.80 | 9.73 | 6.92 | -- | 4.6600 | -- | 0.71 |
| 1994-12 | 9.05 | 8.76 | 6.12 | -- | 4.6400 | 9.38 | 0.70 |
| 2025-06 | 4.95 | 6.86 | 2.06 | 2.9700 | 2.6200 | 39.39 | 0.30 |
| 2025-09 | 3.84 | 6.04 | 2.82 | 3.9000 | 4.3600 | 32.23 | 0.47 |
| 2026-03 | 4.80 | 6.01 | 1.12 | -- | -- | -- | 0.19 |
| 2025-12 | 3.44 | 2.82 | 1.88 | -- | -- | -- | 0.67 |
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 | 45.54 | 54.46 | 1.4700 | 1.0900 |
| 2024-12 | 42.90 | 57.10 | 1.6900 | 1.2700 |
| 2024-09 | 43.37 | 56.63 | 1.7500 | 1.3700 |
| 2024-06 | 39.49 | 60.49 | 1.9000 | 1.4600 |
| 2023-12 | 37.12 | 62.88 | 2.0700 | 1.5200 |
| 2024-03 | 36.02 | 63.98 | 2.1100 | 1.6200 |
| 2023-09 | 38.11 | 61.89 | 1.9600 | 1.4900 |
| 2023-06 | 31.11 | 68.89 | 2.1800 | 1.6100 |
| 2022-12 | 34.39 | 65.61 | 1.9900 | 1.5100 |
| 2023-03 | 32.11 | 67.89 | 2.1200 | 1.5100 |
| 2022-06 | 31.46 | 68.54 | 2.2400 | 1.6700 |
| 2022-09 | 31.58 | 68.40 | 2.2000 | 1.6200 |
| 2022-03 | 29.11 | 70.89 | 2.3600 | 1.8000 |
| 2021-12 | 26.74 | 73.26 | 2.7100 | 2.1600 |
| 2021-06 | 23.94 | 76.06 | 4.1600 | 3.4800 |
| 2021-09 | 21.54 | 78.46 | 3.4300 | 2.7300 |
| 2020-12 | 40.75 | 59.28 | 1.2900 | 0.7600 |
| 2021-03 | 44.91 | 55.09 | 1.2700 | 0.6500 |
| 2020-09 | 40.13 | 59.87 | 1.4100 | 0.7000 |
| 2020-06 | 37.87 | 62.13 | 1.5300 | 0.8100 |
| 2019-12 | 48.18 | 51.82 | 1.1300 | 0.7700 |
| 2020-03 | 41.25 | 58.75 | 1.5300 | 1.1000 |
| 2019-09 | 54.70 | 45.30 | 1.2700 | 1.0600 |
| 2019-06 | 54.78 | 45.22 | 1.2600 | 1.0400 |
| 2019-03 | 55.20 | 44.80 | 1.2300 | 1.0000 |
| 2018-12 | 54.68 | 45.28 | 1.0400 | 0.8300 |
| 2018-09 | 53.73 | 46.27 | 1.7500 | 1.4000 |
| 2018-06 | 53.08 | 46.92 | 1.7600 | 1.4200 |
| 2018-03 | 56.82 | 43.18 | 1.8200 | 1.4700 |
| 2017-12 | 55.62 | 44.38 | 1.9200 | 1.5900 |
| 2017-06 | 54.47 | 45.53 | 0.9800 | 0.8500 |
| 2017-09 | 55.12 | 44.92 | 0.9900 | 0.8300 |
| 2016-12 | 46.57 | 53.43 | 1.2300 | 1.0800 |
| 2017-03 | 48.88 | 51.12 | 1.0200 | 0.8400 |
| 2016-09 | 42.27 | 57.78 | 1.5800 | 1.4300 |
| 2016-06 | 37.23 | 62.77 | 1.0700 | 0.9100 |
| 2015-12 | 33.09 | 66.91 | 1.3200 | 1.1600 |
| 2016-03 | 38.72 | 61.28 | 1.2500 | 0.9900 |
| 2015-09 | 20.01 | 79.99 | 1.7200 | 1.4500 |
| 2015-06 | 16.97 | 83.03 | 2.2900 | 1.8700 |
| 2014-12 | 19.82 | 80.18 | 2.3800 | 1.7900 |
| 2015-03 | 16.92 | 83.14 | 2.4400 | 1.9000 |
| 2014-06 | 18.71 | 81.34 | 3.1100 | 2.3400 |
| 2014-09 | 18.36 | 81.64 | 2.7400 | 2.1000 |
| 2013-12 | 17.69 | 82.31 | 3.3000 | 2.4800 |
| 2014-03 | 18.00 | 82.00 | 3.3800 | 2.6800 |
| 2013-09 | 28.97 | 71.03 | 2.0500 | 1.6300 |
| 2013-06 | 14.81 | 85.19 | 4.5900 | 3.5000 |
| 2013-03 | 21.56 | 78.44 | 2.7600 | 2.2100 |
| 2012-12 | 29.34 | 70.66 | 1.9600 | 1.6100 |
| 2012-06 | 108.63 | -8.55 | 0.4600 | 0.1300 |
| 2012-09 | 34.81 | 65.19 | 1.7000 | 1.3800 |
| 2012-03 | 105.23 | -5.25 | 0.4700 | 0.1200 |
| 2011-12 | 47.01 | 52.99 | 0.4900 | 0.1500 |
| 2011-06 | 93.35 | 6.72 | 0.5600 | 0.2300 |
| 2011-09 | 95.02 | 4.98 | 0.5300 | 0.1900 |
| 2010-12 | 77.96 | 22.10 | 0.5400 | 0.1200 |
| 2011-03 | 81.07 | 18.93 | 0.6000 | 0.2100 |
| 2010-06 | 73.30 | 26.70 | 0.5700 | 0.2000 |
| 2010-09 | 76.16 | 23.84 | 0.5800 | 0.2000 |
| 2009-12 | 72.46 | 27.54 | 0.5100 | 0.1900 |
| 2010-03 | 72.93 | 27.07 | 0.5300 | 0.1600 |
| 2009-09 | 74.33 | 25.67 | 0.6100 | 0.3600 |
| 2009-06 | 76.22 | 23.78 | 0.6300 | 0.4000 |
| 2008-12 | 76.12 | 23.88 | 0.5700 | 0.3300 |
| 2008-09 | 65.43 | 34.63 | 0.6200 | 0.3000 |
| 2009-03 | 77.99 | 22.01 | 0.6600 | 0.4600 |
| 2008-03 | 65.82 | 34.18 | 0.7600 | 0.3000 |
| 2008-06 | 65.79 | 34.21 | 0.7000 | 0.3600 |
| 2007-09 | 63.84 | 36.16 | 0.7500 | 0.3700 |
| 2007-12 | 66.81 | 33.19 | 0.7600 | 0.3000 |
| 2007-06 | 63.94 | 36.06 | 0.7800 | 0.3800 |
| 2007-03 | 65.31 | 34.69 | 0.7400 | 0.3900 |
| 2006-09 | 67.04 | 32.90 | 0.9600 | 0.5200 |
| 2006-12 | 64.77 | 35.23 | 0.7200 | 0.3400 |
| 2006-03 | 70.49 | 29.51 | 0.9700 | 0.6000 |
| 2006-06 | 66.41 | 33.59 | 0.9500 | 0.5400 |
| 2005-09 | 64.00 | 36.00 | 0.9200 | 0.5700 |
| 2005-12 | 65.27 | 34.80 | 0.8700 | 0.5000 |
| 2005-03 | 61.93 | 37.99 | 1.0900 | 0.6400 |
| 2005-06 | 63.40 | 36.60 | 0.9400 | 0.5200 |
| 2004-12 | 62.32 | 37.68 | 1.0900 | 0.6800 |
| 2004-09 | 53.85 | 46.15 | 1.1800 | 0.6300 |
| 2004-03 | 53.52 | 46.48 | 1.2200 | 0.5900 |
| 2004-06 | 55.68 | 44.32 | 1.1900 | 0.6800 |
| 2003-09 | 0.00 | 46.82 | -- | -- |
| 2003-12 | 53.38 | 46.62 | 1.2100 | 0.6200 |
| 2003-06 | 53.30 | 46.70 | 1.2300 | 0.6500 |
| 2003-03 | 52.61 | 47.39 | 1.2800 | 0.6400 |
| 2002-12 | 53.30 | 46.61 | 1.2600 | 0.6700 |
| 2002-09 | 47.87 | 52.13 | 1.3400 | 0.7600 |
| 2002-03 | 49.95 | 50.05 | 1.3500 | 0.7200 |
| 2002-06 | 47.89 | 52.11 | 1.3700 | 0.7900 |
| 2001-12 | 48.18 | 51.82 | 1.3800 | 0.7700 |
| 2001-06 | 45.36 | 54.64 | 1.4900 | 0.7100 |
| 2000-06 | 43.41 | 56.59 | 1.5600 | 0.8900 |
| 2000-12 | 47.26 | 52.74 | 1.4600 | 0.7400 |
| 1999-06 | 49.13 | 50.87 | 1.4300 | 0.7700 |
| 1999-12 | 41.99 | 58.01 | 1.6100 | 0.9600 |
| 1997-12 | 47.82 | 52.18 | 1.3000 | 0.6500 |
| 1998-12 | 50.15 | 50.00 | 1.3200 | 0.6900 |
| 1998-06 | 49.11 | 50.89 | 1.3600 | 0.7400 |
| 1997-06 | 59.02 | 40.98 | 1.1500 | 1.1500 |
| 1996-12 | 58.97 | 41.03 | 1.0900 | 0.7000 |
| 1996-06 | 52.69 | 47.31 | 1.5400 | 1.5400 |
| 1995-12 | 55.05 | 44.71 | 1.3800 | 0.9400 |
| 1994-12 | 43.68 | 56.32 | 2.6600 | 2.0800 |
| 2025-06 | 46.65 | 53.35 | 1.3100 | 0.8600 |
| 2025-09 | 45.39 | 54.59 | 1.2300 | 0.8300 |
| 2026-03 | 46.57 | 53.43 | -- | -- |
| 2025-12 | 46.07 | 53.94 | -- | -- |
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 | 1153000000.0000 | 207000000.0000 | 61336000.0000 | 17988000.0000 |
| 2024-12 | 4798000000.0000 | 922000000.0000 | 269000000.0000 | 64377000.0000 |
| 2024-09 | 3541000000.0000 | 689000000.0000 | 192000000.0000 | 41620800.0000 |
| 2024-06 | 2324000000.0000 | 467000000.0000 | 124000000.0000 | 31735900.0000 |
| 2023-12 | 5362000000.0000 | 1019000000.0000 | 185000000.0000 | 44042900.0000 |
| 2024-03 | 1138000000.0000 | 226000000.0000 | 59049800.0000 | 7576600.0000 |
| 2023-09 | 4038000000.0000 | 806000000.0000 | 198000000.0000 | 14803700.0000 |
| 2023-06 | 2074000000.0000 | 530000000.0000 | 118000000.0000 | 19549900.0000 |
| 2022-12 | 4703000000.0000 | 1219000000.0000 | 243000000.0000 | 39205600.0000 |
| 2023-03 | 1011000000.0000 | 248000000.0000 | 58507900.0000 | -371900.0000 |
| 2022-06 | 2429000000.0000 | 607000000.0000 | 168000000.0000 | 6855200.0000 |
| 2022-09 | 3701000000.0000 | 909000000.0000 | 249000000.0000 | -20896900.0000 |
| 2022-03 | 1189000000.0000 | 319000000.0000 | 86418400.0000 | -16319800.0000 |
| 2021-12 | 4309000000.0000 | 1159000000.0000 | 343000000.0000 | 25052400.0000 |
| 2021-06 | 1931000000.0000 | 504000000.0000 | 150000000.0000 | 17767000.0000 |
| 2021-09 | 2983000000.0000 | 767000000.0000 | 233000000.0000 | -15633400.0000 |
| 2020-12 | 2784000000.0000 | 710000000.0000 | 140000000.0000 | 42682200.0000 |
| 2021-03 | 909000000.0000 | 247000000.0000 | 64948400.0000 | 2890300.0000 |
| 2020-09 | 1839000000.0000 | 519000000.0000 | 92351500.0000 | 23467300.0000 |
| 2020-06 | 1064000000.0000 | 301000000.0000 | 58943200.0000 | 23296900.0000 |
| 2019-12 | 1776000000.0000 | 359000000.0000 | 111000000.0000 | 74419200.0000 |
| 2020-03 | 391000000.0000 | 86843800.0000 | 20579200.0000 | 8476800.0000 |
| 2019-09 | 1166000000.0000 | 202000000.0000 | 73984100.0000 | 46023200.0000 |
| 2019-06 | 724000000.0000 | 116000000.0000 | 47278600.0000 | 41861600.0000 |
| 2019-03 | 309000000.0000 | 41992300.0000 | 22068800.0000 | 16568600.0000 |
| 2018-12 | 1284000000.0000 | 205000000.0000 | 97244200.0000 | 81212100.0000 |
| 2018-09 | 839000000.0000 | 144000000.0000 | 67985400.0000 | 41546900.0000 |
| 2018-06 | 516000000.0000 | 88892000.0000 | 45461200.0000 | 40909200.0000 |
| 2018-03 | 222000000.0000 | 34944300.0000 | 22720600.0000 | 13852400.0000 |
| 2017-12 | 1006000000.0000 | 122000000.0000 | 76609300.0000 | 66947400.0000 |
| 2017-06 | 457000000.0000 | 48231700.0000 | 39025600.0000 | 31187500.0000 |
| 2017-09 | 722000000.0000 | 84008600.0000 | 57074800.0000 | 23701500.0000 |
| 2016-12 | 562000000.0000 | 36386100.0000 | 109000000.0000 | 33247700.0000 |
| 2017-03 | 201000000.0000 | 19284700.0000 | 17594600.0000 | 9581400.0000 |
| 2016-09 | 366000000.0000 | 21750400.0000 | 73070900.0000 | 19982900.0000 |
| 2016-06 | 210000000.0000 | 4767900.0000 | 57439100.0000 | 7768600.0000 |
| 2015-12 | 695000000.0000 | 2525800.0000 | 63682000.0000 | 3667900.0000 |
| 2016-03 | 119000000.0000 | 1697900.0000 | 22244400.0000 | 1969000.0000 |
| 2015-09 | 346000000.0000 | 1389000.0000 | 51041200.0000 | 1312900.0000 |
| 2015-06 | 238000000.0000 | 882100.0000 | 34868600.0000 | 1153300.0000 |
| 2014-12 | 643000000.0000 | 1594200.0000 | 85838400.0000 | 4472500.0000 |
| 2015-03 | 109000000.0000 | 360000.0000 | 15271500.0000 | 534300.0000 |
| 2014-06 | 358000000.0000 | 763500.0000 | 43849900.0000 | 2826400.0000 |
| 2014-09 | 526000000.0000 | 1217500.0000 | 65232800.0000 | 4105400.0000 |
| 2013-12 | 705000000.0000 | 1733200.0000 | 91948000.0000 | 9604500.0000 |
| 2014-03 | 237000000.0000 | 435000.0000 | 21288300.0000 | 970000.0000 |
| 2013-09 | 484000000.0000 | 1048400.0000 | 63662300.0000 | 6701500.0000 |
| 2013-06 | 290000000.0000 | 711200.0000 | 41868700.0000 | 5093100.0000 |
| 2013-03 | 154000000.0000 | 363600.0000 | 21079200.0000 | 3313100.0000 |
| 2012-12 | 1040000000.0000 | 4145900.0000 | 96489600.0000 | 38104400.0000 |
| 2012-06 | 599000000.0000 | 2844600.0000 | 47840100.0000 | 26751900.0000 |
| 2012-09 | 852000000.0000 | 3574500.0000 | 67670300.0000 | 32818600.0000 |
| 2012-03 | 293000000.0000 | 1066100.0000 | 18959500.0000 | 12369900.0000 |
| 2011-12 | 912000000.0000 | 3159700.0000 | 85373000.0000 | 38795100.0000 |
| 2011-06 | 720000000.0000 | 13352600.0000 | 38145500.0000 | 35246400.0000 |
| 2011-09 | 668000000.0000 | 2123900.0000 | 64224200.0000 | 26999900.0000 |
| 2010-12 | 870000000.0000 | 15946000.0000 | 71571000.0000 | 51925500.0000 |
| 2011-03 | 242000000.0000 | 6079300.0000 | 16788400.0000 | 13497900.0000 |
| 2010-06 | 442000000.0000 | 8325000.0000 | 28652000.0000 | 25672500.0000 |
| 2010-09 | 672000000.0000 | 11892800.0000 | 43954100.0000 | 38299200.0000 |
| 2009-12 | 797000000.0000 | 16345400.0000 | 73361300.0000 | 53075500.0000 |
| 2010-03 | 214000000.0000 | 2973900.0000 | 17920400.0000 | 13298000.0000 |
| 2009-09 | 602000000.0000 | 11418800.0000 | 38525800.0000 | 34330800.0000 |
| 2009-06 | 429000000.0000 | 6846500.0000 | 26399900.0000 | 21447800.0000 |
| 2008-12 | 1006000000.0000 | 24363600.0000 | 78211200.0000 | 65491800.0000 |
| 2008-09 | 789000000.0000 | 18303300.0000 | 50637100.0000 | 41811100.0000 |
| 2009-03 | 213000000.0000 | 2177200.0000 | 15955600.0000 | 11398000.0000 |
| 2008-03 | 267000000.0000 | 5373400.0000 | 21129200.0000 | 15212000.0000 |
| 2008-06 | 569000000.0000 | 12464400.0000 | 36304000.0000 | 28985500.0000 |
| 2007-09 | 676000000.0000 | 16092000.0000 | 51254800.0000 | 27760300.0000 |
| 2007-12 | 865000000.0000 | 21420300.0000 | 68636300.0000 | 42341100.0000 |
| 2007-06 | 465000000.0000 | 9105500.0000 | 32867900.0000 | 19455200.0000 |
| 2007-03 | 165000000.0000 | 3714800.0000 | 16869400.0000 | 12007000.0000 |
| 2006-09 | 597000000.0000 | 10808700.0000 | 52871000.0000 | 19110200.0000 |
| 2006-12 | 704000000.0000 | 15991700.0000 | 67990800.0000 | 3738400.0000 |
| 2006-03 | 151000000.0000 | 2317500.0000 | 18530300.0000 | 8546600.0000 |
| 2006-06 | 419000000.0000 | 5354500.0000 | 36067900.0000 | 11224800.0000 |
| 2005-09 | 530000000.0000 | 8598400.0000 | 36294900.0000 | 13746600.0000 |
| 2005-12 | 599000000.0000 | 13266000.0000 | 44557200.0000 | 16605000.0000 |
| 2005-03 | 175000000.0000 | 2080800.0000 | 9151800.0000 | 4624500.0000 |
| 2005-06 | 371000000.0000 | 5142000.0000 | 22269000.0000 | 9903700.0000 |
| 2004-12 | 621000000.0000 | 13201000.0000 | 62863700.0000 | 15348500.0000 |
| 2004-09 | 512000000.0000 | 9569900.0000 | 36299600.0000 | 9486900.0000 |
| 2004-03 | 169000000.0000 | 1542000.0000 | 12312200.0000 | 3987100.0000 |
| 2004-06 | 368000000.0000 | 6943500.0000 | 22914800.0000 | 7683900.0000 |
| 2003-09 | 399000000.0000 | 9561600.0000 | 28490100.0000 | 8184200.0000 |
| 2003-12 | 461000000.0000 | 10992300.0000 | 35453600.0000 | 11921000.0000 |
| 2003-06 | 278000000.0000 | 5800900.0000 | 22914400.0000 | 5962400.0000 |
| 2003-03 | 102000000.0000 | 1670000.0000 | 11347000.0000 | 4261000.0000 |
| 2002-12 | 445000000.0000 | 17195800.0000 | 33384200.0000 | 14507500.0000 |
| 2002-09 | 407000000.0000 | 12988100.0000 | 28818300.0000 | 11079100.0000 |
| 2002-03 | 113000000.0000 | 1798900.0000 | 8656400.0000 | 3253100.0000 |
| 2002-06 | 297000000.0000 | 6932900.0000 | 20996200.0000 | 8103000.0000 |
| 2001-12 | 424000000.0000 | 17485500.0000 | 54409800.0000 | 13261200.0000 |
| 2001-06 | 264000000.0000 | 7623200.0000 | 22170100.0000 | 6216900.0000 |
| 2000-06 | 203000000.0000 | 6779000.0000 | 18286700.0000 | 6517100.0000 |
| 2000-12 | 389000000.0000 | 15000500.0000 | 43512700.0000 | 13514100.0000 |
| 1999-06 | 186000000.0000 | 5026700.0000 | 9538100.0000 | 6704600.0000 |
| 1999-12 | 368000000.0000 | 10684300.0000 | 26958500.0000 | 7639700.0000 |
| 1997-12 | 284000000.0000 | 4207700.0000 | 29917900.0000 | 9717800.0000 |
| 1998-12 | 310000000.0000 | 6962600.0000 | 24649200.0000 | 12533200.0000 |
| 1998-06 | 151000000.0000 | 2814700.0000 | 17256200.0000 | 6088500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 304000000.0000 | 3477400.0000 | 40686700.0000 | 9803500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 267000000.0000 | 3064500.0000 | 27771900.0000 | 3976500.0000 |
| 1994-12 | 221000000.0000 | 3166800.0000 | 16377700.0000 | 1380100.0000 |
| 2025-06 | 2440000000.0000 | 446000000.0000 | 145000000.0000 | 36231600.0000 |
| 2025-09 | 3805000000.0000 | 689000000.0000 | 235000000.0000 | 44464600.0000 |
| 2026-03 | 1548000000.0000 | 307000000.0000 | 68915800.0000 | 12808400.0000 |
| 2025-12 | 5439000000.0000 | 1000000000.0000 | 290000000.0000 | 68736200.0000 |