中商官网
研究报告
新疆众和（600888）
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 | 1879000000.0000 | 15.35 | 210000000.0000 | -35.98 | 214000000.0000 | -36.12 | 222000000.0000 | -34.12 |
| 2024-12-31 | 7321000000.0000 | 12.03 | 1217000000.0000 | -25.88 | 1278000000.0000 | -22.07 | 1205000000.0000 | -23.10 |
| 2024-06-30 | 3608000000.0000 | 11.29 | 656000000.0000 | -25.03 | 667000000.0000 | -23.60 | 642000000.0000 | -22.46 |
| 2024-09-30 | 5505000000.0000 | 13.27 | 893000000.0000 | -25.95 | 905000000.0000 | -24.90 | 875000000.0000 | -24.50 |
| 2024-03-31 | 1629000000.0000 | 12.42 | 328000000.0000 | -29.91 | 335000000.0000 | -28.42 | 337000000.0000 | -21.45 |
| 2023-12-31 | 6535000000.0000 | -15.51 | 1642000000.0000 | 0.80 | 1640000000.0000 | 0.18 | 1567000000.0000 | 0.26 |
| 2023-03-31 | 1449000000.0000 | -31.52 | 468000000.0000 | 14.15 | 468000000.0000 | 13.87 | 429000000.0000 | 12.60 |
| 2023-06-30 | 3242000000.0000 | -23.41 | 875000000.0000 | 0.81 | 873000000.0000 | 0.46 | 828000000.0000 | 3.89 |
| 2023-09-30 | 4860000000.0000 | -18.35 | 1206000000.0000 | -10.20 | 1205000000.0000 | -10.28 | 1159000000.0000 | -8.45 |
| 2022-09-30 | 5952000000.0000 | -3.60 | 1343000000.0000 | 123.83 | 1343000000.0000 | 124.58 | 1266000000.0000 | 113.13 |
| 2022-12-31 | 7735000000.0000 | -5.97 | 1629000000.0000 | 80.60 | 1637000000.0000 | 88.81 | 1563000000.0000 | 81.96 |
| 2022-03-31 | 2116000000.0000 | 16.71 | 410000000.0000 | 177.03 | 411000000.0000 | 179.59 | 381000000.0000 | 162.76 |
| 2022-06-30 | 4233000000.0000 | 6.01 | 868000000.0000 | 164.63 | 869000000.0000 | 165.75 | 797000000.0000 | 145.99 |
| 2021-12-31 | 8226000000.0000 | 43.89 | 902000000.0000 | 142.47 | 867000000.0000 | 141.50 | 859000000.0000 | 144.73 |
| 2021-09-30 | 6174000000.0000 | 58.59 | 600000000.0000 | 131.66 | 598000000.0000 | 145.08 | 594000000.0000 | 145.45 |
| 2021-03-31 | 1813000000.0000 | 97.28 | 148000000.0000 | 133.55 | 147000000.0000 | 122.34 | 145000000.0000 | 126.22 |
| 2021-06-30 | 3993000000.0000 | 70.13 | 328000000.0000 | 127.78 | 327000000.0000 | 142.22 | 324000000.0000 | 140.00 |
| 2020-09-30 | 3893000000.0000 | 11.87 | 259000000.0000 | 102.34 | 244000000.0000 | 86.26 | 242000000.0000 | 86.15 |
| 2020-12-31 | 5717000000.0000 | 20.41 | 372000000.0000 | 77.99 | 359000000.0000 | 127.22 | 351000000.0000 | 147.18 |
| 2020-06-30 | 2347000000.0000 | 4.17 | 144000000.0000 | 67.10 | 135000000.0000 | 49.57 | 135000000.0000 | 48.18 |
| 2020-03-31 | 919000000.0000 | -21.45 | 63368400.0000 | 40.89 | 66115300.0000 | 46.18 | 64098200.0000 | 44.61 |
| 2019-09-30 | 3480000000.0000 | -0.20 | 128000000.0000 | -17.42 | 131000000.0000 | -16.03 | 130000000.0000 | -13.33 |
| 2019-12-31 | 4748000000.0000 | -2.53 | 209000000.0000 | 7.18 | 158000000.0000 | -19.80 | 142000000.0000 | -23.24 |
| 2019-03-31 | 1170000000.0000 | 6.65 | 44978200.0000 | -5.82 | 45230100.0000 | -5.82 | 44323400.0000 | -2.70 |
| 2019-06-30 | 2253000000.0000 | -1.92 | 86173800.0000 | -20.21 | 90260400.0000 | -17.19 | 91107800.0000 | -11.55 |
| 2018-12-31 | 4871000000.0000 | -18.90 | 195000000.0000 | 62.50 | 197000000.0000 | 58.87 | 185000000.0000 | 54.17 |
| 2018-09-30 | 3487000000.0000 | -7.56 | 155000000.0000 | 39.64 | 156000000.0000 | 36.84 | 150000000.0000 | 42.86 |
| 2018-06-30 | 2297000000.0000 | -1.50 | 108000000.0000 | 38.44 | 109000000.0000 | 37.98 | 103000000.0000 | 44.52 |
| 2018-03-31 | 1097000000.0000 | 14.75 | 47757400.0000 | 64.28 | 48024300.0000 | 36.77 | 45553600.0000 | 35.10 |
| 2017-12-31 | 6006000000.0000 | 8.27 | 120000000.0000 | -754.10 | 124000000.0000 | 179.25 | 120000000.0000 | 217.28 |
| 2017-09-30 | 3772000000.0000 | -19.14 | 111000000.0000 | -2595.90 | 114000000.0000 | 167.75 | 105000000.0000 | 226.88 |
| 2017-06-30 | 2332000000.0000 | -32.80 | 78013400.0000 | -1065.20 | 78998800.0000 | 189.62 | 71271700.0000 | 258.86 |
| 2017-03-31 | 956000000.0000 | -33.98 | 29071600.0000 | -301.20 | 35114000.0000 | 192.63 | 33719200.0000 | 245.41 |
| 2016-09-30 | 4665000000.0000 | -16.46 | -4447300.0000 | -83.10 | 42577300.0000 | -8.13 | 32122100.0000 | -5.05 |
| 2016-12-31 | 5547000000.0000 | -27.27 | -18345900.0000 | -66.16 | 44405100.0000 | 1.94 | 37821800.0000 | 51.29 |
| 2016-03-31 | 1448000000.0000 | -4.23 | -14449200.0000 | -38.17 | 11999500.0000 | -39.94 | 9762100.0000 | -43.88 |
| 2016-06-30 | 3470000000.0000 | -11.23 | -8082600.0000 | -55.90 | 27277100.0000 | -28.41 | 19860700.0000 | -28.84 |
| 2015-12-31 | 7627000000.0000 | 43.12 | -54212000.0000 | -90.27 | 43560100.0000 | -108.34 | 25000200.0000 | -104.73 |
| 2015-09-30 | 5584000000.0000 | 62.66 | -26313500.0000 | -63.92 | 46346200.0000 | -201.08 | 33832200.0000 | -163.78 |
| 2015-03-31 | 1512000000.0000 | 64.71 | -23369700.0000 | -36.89 | 19978600.0000 | -165.98 | 17395300.0000 | -156.20 |
| 2015-06-30 | 3909000000.0000 | 82.15 | -18328600.0000 | -73.96 | 38103100.0000 | -169.22 | 27910600.0000 | -145.13 |
| 2014-12-31 | 5329000000.0000 | 43.18 | -557000000.0000 | -1675.72 | -522000000.0000 | -683.71 | -529000000.0000 | -707.59 |
| 2014-09-30 | 3433000000.0000 | 28.72 | -72940400.0000 | -327.13 | -45851300.0000 | -164.98 | -53041200.0000 | -183.71 |
| 2014-03-31 | 918000000.0000 | 22.56 | -37030400.0000 | -205.33 | -30280400.0000 | -157.00 | -30950400.0000 | -168.10 |
| 2014-06-30 | 2146000000.0000 | 27.28 | -70380800.0000 | -292.82 | -55045200.0000 | -184.40 | -61842900.0000 | -206.58 |
| 2013-09-30 | 2667000000.0000 | 65.96 | 32114500.0000 | -66.27 | 70556800.0000 | -46.95 | 63364000.0000 | -47.20 |
| 2013-12-31 | 3722000000.0000 | 65.42 | 35349000.0000 | -63.87 | 89428700.0000 | -45.47 | 87065200.0000 | -43.46 |
| 2013-06-30 | 1686000000.0000 | 65.94 | 36500800.0000 | -47.06 | 65216100.0000 | -30.05 | 58023300.0000 | -31.19 |
| 2013-03-31 | 749000000.0000 | 97.11 | 35155600.0000 | 15.39 | 53126300.0000 | 11.41 | 45450400.0000 | 19.06 |
| 2012-09-30 | 1607000000.0000 | 6.21 | 95221000.0000 | -60.49 | 133000000.0000 | -47.43 | 120000000.0000 | -46.67 |
| 2012-12-31 | 2250000000.0000 | 12.33 | 97850900.0000 | -64.67 | 164000000.0000 | -45.15 | 154000000.0000 | -44.20 |
| 2012-06-30 | 1016000000.0000 | 1.80 | 68947900.0000 | -57.44 | 93233800.0000 | -45.48 | 84321100.0000 | -45.60 |
| 2012-03-31 | 380000000.0000 | -17.39 | 30466400.0000 | -62.82 | 47687200.0000 | -42.95 | 38172800.0000 | -45.64 |
| 2011-09-30 | 1513000000.0000 | 27.90 | 241000000.0000 | 8.56 | 253000000.0000 | 9.52 | 225000000.0000 | 12.50 |
| 2011-12-31 | 2003000000.0000 | 24.72 | 277000000.0000 | -0.72 | 299000000.0000 | -6.27 | 276000000.0000 | -5.48 |
| 2011-06-30 | 998000000.0000 | 33.07 | 162000000.0000 | 20.00 | 171000000.0000 | 19.58 | 155000000.0000 | 24.00 |
| 2011-03-31 | 460000000.0000 | 48.39 | 81937200.0000 | 45.52 | 83594900.0000 | 45.94 | 70223200.0000 | 47.84 |
| 2010-09-30 | 1183000000.0000 | 69.24 | 222000000.0000 | 72.09 | 231000000.0000 | 57.14 | 200000000.0000 | 60.00 |
| 2010-12-31 | 1606000000.0000 | 51.65 | 279000000.0000 | 44.56 | 319000000.0000 | 51.18 | 292000000.0000 | 60.44 |
| 2010-06-30 | 750000000.0000 | 76.47 | 135000000.0000 | 92.07 | 143000000.0000 | 61.20 | 125000000.0000 | 70.84 |
| 2010-03-31 | 310000000.0000 | 94.97 | 56307600.0000 | 206.68 | 57280400.0000 | 56.23 | 47499800.0000 | 81.86 |
| 2009-12-31 | 1059000000.0000 | 8.73 | 193000000.0000 | 59.50 | 211000000.0000 | 68.80 | 182000000.0000 | 82.00 |
| 2009-09-30 | 699000000.0000 | -17.47 | 129000000.0000 | -24.12 | 147000000.0000 | -14.04 | 125000000.0000 | -13.79 |
| 2009-03-31 | 159000000.0000 | -36.40 | 18360500.0000 | -64.96 | 36663200.0000 | -31.73 | 26118300.0000 | -41.91 |
| 2009-06-30 | 425000000.0000 | -22.45 | 70288200.0000 | -43.77 | 88708900.0000 | -30.15 | 73167100.0000 | -32.25 |
| 2008-09-30 | 847000000.0000 | 10.14 | 170000000.0000 | 72.57 | 171000000.0000 | 71.08 | 145000000.0000 | 81.47 |
| 2008-12-31 | 974000000.0000 | -7.94 | 121000000.0000 | -18.24 | 125000000.0000 | -8.76 | 100000000.0000 | -15.97 |
| 2008-03-31 | 250000000.0000 | 12.61 | 52395100.0000 | 71.79 | 53699400.0000 | 77.32 | 44961700.0000 | 87.36 |
| 2008-06-30 | 548000000.0000 | 12.76 | 125000000.0000 | 110.22 | 127000000.0000 | 114.02 | 108000000.0000 | 122.67 |
| 2007-12-31 | 1058000000.0000 | 35.12 | 148000000.0000 | 17.46 | 137000000.0000 | 56.66 | 119000000.0000 | 55.79 |
| 2007-09-30 | 769000000.0000 | 40.59 | 98512700.0000 | 33.11 | 99955600.0000 | 37.33 | 79905200.0000 | 25.31 |
| 2006-12-31 | 783000000.0000 | 31.82 | 126000000.0000 | 90.15 | 87451700.0000 | 33.80 | 76386100.0000 | 33.18 |
| 2007-03-31 | 222000000.0000 | 56.34 | 30499500.0000 | 26.74 | 30284100.0000 | 34.56 | 23998100.0000 | 21.22 |
| 2007-06-30 | 486000000.0000 | 42.52 | 59462400.0000 | 27.37 | 59341400.0000 | 29.55 | 48502800.0000 | 14.44 |
| 2006-06-30 | 341000000.0000 | 15.99 | 46683900.0000 | 23.09 | 45805700.0000 | 21.56 | 42382700.0000 | 25.59 |
| 2006-09-30 | 547000000.0000 | 29.31 | 74010800.0000 | 51.03 | 72786800.0000 | 49.17 | 63765100.0000 | 52.34 |
| 2006-03-31 | 142000000.0000 | 23.48 | 24064700.0000 | 88.00 | 22505200.0000 | 76.74 | 19797700.0000 | 81.44 |
| 2005-12-31 | 594000000.0000 | 1.54 | 66262100.0000 | -7.18 | 65360100.0000 | 2.69 | 57353600.0000 | 1.61 |
| 2005-06-30 | 294000000.0000 | 9.70 | 37926000.0000 | -7.32 | 37681300.0000 | 6.67 | 33746500.0000 | 4.27 |
| 2005-09-30 | 423000000.0000 | 0.48 | 49005100.0000 | -23.83 | 48794500.0000 | -17.73 | 41855800.0000 | -17.55 |
| 2004-12-31 | 585000000.0000 | 21.62 | 71388300.0000 | 19.72 | 63648500.0000 | 52.96 | 56444400.0000 | 62.54 |
| 2005-03-31 | 115000000.0000 | 7.48 | 12800200.0000 | 4.28 | 12733400.0000 | 5.94 | 10911500.0000 | 8.64 |
| 2004-06-30 | 268000000.0000 | 28.85 | 40922900.0000 | 22.04 | 35326600.0000 | 9.04 | 32365700.0000 | 7.07 |
| 2004-09-30 | 421000000.0000 | 32.39 | 64337300.0000 | 26.79 | 59312900.0000 | 20.86 | 50762200.0000 | 12.82 |
| 2003-12-31 | 481000000.0000 | 20.25 | 59630300.0000 | 7.32 | 41610300.0000 | -21.80 | 34726100.0000 | -12.94 |
| 2004-03-31 | 107000000.0000 | 31.62 | 12274900.0000 | -22.02 | 12019400.0000 | -18.09 | 10043300.0000 | -21.80 |
| 2003-06-30 | 208000000.0000 | 8.90 | 33532600.0000 | 34.16 | 32397600.0000 | 34.13 | 30227400.0000 | 47.83 |
| 2003-09-30 | 318000000.0000 | 7.43 | 50741900.0000 | 16.76 | 49074900.0000 | 15.81 | 44995600.0000 | 26.44 |
| 2003-03-31 | 81296800.0000 | 17.90 | 15742000.0000 | 111.32 | 14673800.0000 | 96.91 | 12843800.0000 | 100.38 |
| 2002-12-31 | 400000000.0000 | -4.53 | 55564500.0000 | 49.74 | 53211700.0000 | 46.84 | 39886600.0000 | 27.85 |
| 2002-09-30 | 296000000.0000 | 0.00 | 43457900.0000 | 100.09 | 42375400.0000 | 101.44 | 35586200.0000 | 96.40 |
| 2002-06-30 | 191000000.0000 | 3.80 | 24993600.0000 | 104.34 | 24153600.0000 | 101.22 | 20447200.0000 | 96.10 |
| 2001-12-31 | 419000000.0000 | 0.24 | 37106500.0000 | 33.20 | 36237100.0000 | 43.96 | 31196900.0000 | 24.88 |
| 2002-03-31 | 68952600.0000 | -- | 7449400.0000 | -- | 7452000.0000 | -- | 6409700.0000 | -- |
| 2001-09-30 | 296000000.0000 | -- | 21718900.0000 | -- | 21036400.0000 | -- | 18119600.0000 | -- |
| 2001-06-30 | 184000000.0000 | -6.60 | 12231300.0000 | 197.18 | 12003400.0000 | 233.72 | 10426900.0000 | 251.09 |
| 2000-06-30 | 197000000.0000 | 41.73 | 4115800.0000 | 9.49 | 3596900.0000 | -3.12 | 2969900.0000 | -5.89 |
| 2000-12-31 | 418000000.0000 | 31.45 | 27857900.0000 | 495.18 | 25171500.0000 | 560.74 | 24980600.0000 | 740.36 |
| 1999-12-31 | 318000000.0000 | 13.98 | 4680600.0000 | -118.38 | 3809600.0000 | -118.20 | 2972600.0000 | -113.00 |
| 1999-06-30 | 139000000.0000 | 17.80 | 3759000.0000 | 16.17 | 3712700.0000 | 22.38 | 3155800.0000 | 22.38 |
| 1998-06-30 | 118000000.0000 | -15.71 | 3235700.0000 | -680.39 | 3033800.0000 | 119.62 | 2578700.0000 | 127.80 |
| 1998-12-31 | 279000000.0000 | -20.29 | -25467000.0000 | -187.75 | -20927900.0000 | -172.43 | -22866500.0000 | -195.24 |
| 1997-06-30 | 140000000.0000 | -20.90 | -557500.0000 | -919.85 | 1381400.0000 | -92.37 | 1132000.0000 | -92.49 |
| 1997-12-31 | 350000000.0000 | 10.41 | 29023800.0000 | -3.97 | 28894900.0000 | -4.56 | 24009300.0000 | -5.22 |
| 1996-12-31 | 317000000.0000 | -1.86 | 30223400.0000 | -25.64 | 30275700.0000 | -24.36 | 25330400.0000 | 0.49 |
| 1996-06-30 | 177000000.0000 | -- | 68000.0000 | -- | 18101600.0000 | -- | 15078100.0000 | -- |
| 1994-12-31 | 243000000.0000 | 13.02 | 28804500.0000 | 62.87 | 28490900.0000 | 85.92 | 18141700.0000 | 76.69 |
| 1995-12-31 | 323000000.0000 | 32.92 | 40645600.0000 | 41.11 | 40026100.0000 | 40.49 | 25206500.0000 | 38.94 |
| 1992-12-31 | 129000000.0000 | -- | 8913900.0000 | -- | 6790000.0000 | -- | 4549300.0000 | -- |
| 1993-12-31 | 215000000.0000 | 66.67 | 17686000.0000 | 98.41 | 15324400.0000 | 125.69 | 10267300.0000 | 125.69 |
| 2025-06-30 | 4003000000.0000 | 10.95 | 395000000.0000 | -39.79 | 401000000.0000 | -39.88 | 394000000.0000 | -38.63 |
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 | 2.50 | 11.39 | 1.16 | 1.9800 | 0.9100 | 15.12 | 0.10 |
| 2024-12 | 2.90 | 17.46 | 7.04 | 11.7500 | 3.6600 | 18.43 | 0.40 |
| 2024-06 | 5.29 | 18.49 | 3.92 | 6.4300 | 1.7500 | 15.61 | 0.21 |
| 2024-09 | 4.14 | 16.44 | 5.29 | 8.6000 | 2.6500 | 15.11 | 0.32 |
| 2024-03 | 5.77 | 20.56 | 1.96 | 3.3900 | 0.7300 | 13.95 | 0.10 |
| 2023-12 | 6.18 | 25.10 | 9.81 | 17.6300 | 3.0900 | 17.87 | 0.39 |
| 2023-03 | 11.25 | 32.30 | 3.08 | 4.9500 | 0.6000 | 13.69 | 0.10 |
| 2023-06 | 8.64 | 26.93 | 5.67 | 9.4100 | 1.4900 | 16.55 | 0.21 |
| 2023-09 | 7.53 | 24.79 | 7.13 | 13.1300 | 2.1400 | 15.57 | 0.29 |
| 2022-09 | 10.27 | 22.56 | 9.34 | 16.8600 | 2.9500 | 17.47 | 0.41 |
| 2022-12 | 7.24 | 21.16 | 11.41 | 20.4400 | 3.9900 | 23.89 | 0.54 |
| 2022-03 | 10.59 | 19.42 | 2.87 | 5.3800 | 1.1400 | 22.68 | 0.15 |
| 2022-06 | 9.64 | 20.53 | 6.22 | 10.8400 | 2.3300 | 22.87 | 0.30 |
| 2021-12 | 5.85 | 10.54 | 6.22 | 14.3200 | 4.9900 | 24.23 | 0.59 |
| 2021-09 | 5.33 | 9.69 | 4.52 | 10.9100 | 4.2900 | 18.37 | 0.47 |
| 2021-03 | 3.86 | 8.11 | 1.24 | 2.9700 | 1.1800 | 14.40 | 0.15 |
| 2021-06 | 4.43 | 8.19 | 2.52 | 6.1900 | 2.6500 | 18.40 | 0.31 |
| 2020-09 | 2.95 | 6.27 | 1.99 | 5.2600 | 2.9400 | 11.01 | 0.32 |
| 2020-12 | 2.20 | 6.28 | 3.07 | 7.5800 | 4.0200 | 16.64 | 0.49 |
| 2020-06 | 1.15 | 5.75 | 1.16 | 2.9700 | 1.8200 | 12.52 | 0.20 |
| 2020-03 | -0.65 | 7.19 | 0.56 | 1.4300 | 0.6600 | 10.45 | 0.08 |
| 2019-09 | -0.11 | 3.76 | 1.05 | 3.3100 | 3.0900 | 13.05 | 0.28 |
| 2019-12 | 0.34 | 3.33 | 1.35 | 3.5100 | 4.1000 | 15.67 | 0.40 |
| 2019-03 | 0.68 | 3.87 | 0.40 | 1.2100 | 1.0600 | 13.47 | 0.10 |
| 2019-06 | 0.04 | 4.01 | 0.74 | 2.5000 | 2.1200 | 14.84 | 0.18 |
| 2018-12 | 1.11 | 4.04 | 1.89 | 5.2000 | 4.2600 | 14.04 | 0.47 |
| 2018-09 | 1.23 | 4.47 | 1.42 | 4.3000 | 2.8100 | 10.78 | 0.32 |
| 2018-06 | 2.13 | 4.75 | 1.02 | 2.9700 | 1.6900 | 9.90 | 0.22 |
| 2018-03 | 2.28 | 4.38 | 0.46 | 1.3700 | 0.8500 | 8.15 | 0.10 |
| 2017-12 | 1.30 | 2.06 | 1.22 | 3.6500 | 5.5000 | 13.70 | 0.59 |
| 2017-09 | 1.96 | 3.02 | 1.16 | 3.1900 | 3.9100 | 7.78 | 0.38 |
| 2017-06 | 1.84 | 3.39 | 0.86 | 2.1900 | 2.3300 | 9.35 | 0.25 |
| 2017-03 | 1.78 | 3.67 | 0.38 | 1.0400 | 0.9400 | 6.49 | 0.10 |
| 2016-09 | -0.60 | 0.91 | 0.42 | 1.0200 | 4.5800 | 9.38 | 0.46 |
| 2016-12 | -0.47 | 0.80 | 0.46 | 1.2100 | 5.3300 | 11.24 | 0.57 |
| 2016-03 | -1.73 | 0.83 | 0.13 | 0.3000 | 1.2600 | 8.56 | 0.16 |
| 2016-06 | -0.75 | 0.79 | 0.29 | 0.6300 | 3.2000 | 13.41 | 0.37 |
| 2015-12 | -1.06 | 0.57 | 0.49 | 0.7700 | 6.4600 | 17.98 | 0.85 |
| 2015-09 | -0.75 | 0.83 | 0.55 | 1.0400 | 4.7900 | 13.44 | 0.66 |
| 2015-03 | -2.05 | 1.32 | 0.24 | 0.5300 | 1.2000 | 12.86 | 0.18 |
| 2015-06 | -0.69 | 0.97 | 0.41 | 0.8600 | 3.2900 | 19.19 | 0.42 |
| 2014-12 | -10.88 | -9.80 | -5.93 | -15.4400 | 4.2400 | 15.70 | 0.61 |
| 2014-09 | -2.18 | -1.34 | -0.53 | -1.4700 | 2.6200 | 12.70 | 0.40 |
| 2014-03 | -4.03 | -3.30 | -0.38 | -0.8400 | 0.7600 | 8.95 | 0.12 |
| 2014-06 | -3.26 | -2.57 | -0.64 | -1.6900 | 1.8200 | 11.66 | 0.25 |
| 2013-09 | 1.12 | 2.65 | 0.86 | 1.7100 | 2.2500 | 11.53 | 0.32 |
| 2013-12 | 0.91 | 2.40 | 1.11 | 2.3500 | 3.2000 | 13.15 | 0.46 |
| 2013-06 | 2.14 | 3.87 | 0.80 | 1.5600 | 1.3900 | 11.46 | 0.21 |
| 2013-03 | 4.67 | 7.09 | 0.67 | 1.2300 | 0.7100 | 9.15 | 0.10 |
| 2012-09 | 5.85 | 8.28 | 1.86 | 3.3400 | 1.8800 | 10.57 | 0.22 |
| 2012-12 | 4.27 | 7.29 | 2.26 | 4.2600 | 2.6200 | 11.65 | 0.31 |
| 2012-06 | 6.59 | 9.18 | 1.34 | 2.3500 | 1.3700 | 10.11 | 0.15 |
| 2012-03 | 8.16 | 12.55 | 0.68 | 1.0700 | 0.4800 | 8.73 | 0.05 |
| 2011-09 | 15.93 | 16.72 | 4.19 | 8.5200 | 2.5800 | 16.33 | 0.25 |
| 2011-12 | 13.83 | 14.93 | 4.25 | 9.6600 | 3.3700 | 15.58 | 0.28 |
| 2011-06 | 16.13 | 17.13 | 2.93 | 6.9300 | 1.6800 | 16.65 | 0.17 |
| 2011-03 | 17.83 | 18.17 | 2.02 | 3.1900 | 0.9500 | 13.78 | 0.11 |
| 2010-09 | 18.68 | 19.53 | 6.10 | 10.0600 | 3.0000 | 13.55 | 0.31 |
| 2010-12 | 18.24 | 19.86 | 8.40 | 14.4000 | 3.6700 | 17.04 | 0.42 |
| 2010-06 | 18.00 | 19.07 | 4.64 | 6.4200 | 1.6500 | 15.42 | 0.24 |
| 2010-03 | 18.06 | 18.48 | 1.94 | 2.4800 | 0.5800 | 14.26 | 0.11 |
| 2009-12 | 17.00 | 19.92 | 7.87 | 10.0400 | 3.1900 | 16.14 | 0.39 |
| 2009-09 | 16.88 | 21.03 | 5.80 | 0.0000 | 2.3200 | 12.11 | 0.28 |
| 2009-03 | 11.32 | 23.06 | 1.52 | 0.0000 | 0.7100 | 9.76 | 0.07 |
| 2009-06 | 16.47 | 20.87 | 3.63 | 4.1300 | 1.9000 | 11.67 | 0.17 |
| 2008-09 | 20.07 | 20.19 | 6.85 | 0.0000 | 3.2200 | 11.98 | 0.34 |
| 2008-12 | 12.42 | 12.83 | 5.17 | 6.2100 | 4.1500 | 15.50 | 0.40 |
| 2008-03 | 20.80 | 21.48 | 2.17 | -- | 0.9400 | 12.32 | 0.10 |
| 2008-06 | 22.81 | 23.18 | 5.12 | 7.0000 | 1.9900 | 13.26 | 0.22 |
| 2007-12 | 13.99 | 12.95 | 9.32 | 21.2200 | 5.1200 | 11.55 | 0.72 |
| 2007-09 | 12.87 | 13.00 | 7.12 | -- | 3.6700 | 10.47 | 0.55 |
| 2006-12 | 16.09 | 11.17 | 6.44 | 16.4700 | 3.2400 | 7.62 | 0.58 |
| 2007-03 | 13.51 | 13.64 | 2.14 | -- | 1.0900 | 9.49 | 0.16 |
| 2007-06 | 12.35 | 12.21 | 4.26 | 9.1600 | 2.2800 | 10.40 | 0.35 |
| 2006-06 | 13.78 | 13.43 | 3.39 | 9.4400 | 1.2700 | 6.90 | 0.25 |
| 2006-09 | 13.53 | 13.31 | 5.40 | -- | 2.2000 | 7.29 | 0.41 |
| 2006-03 | 16.90 | 15.85 | 1.62 | -- | 0.4900 | 5.58 | 0.10 |
| 2005-12 | 10.44 | 11.00 | 4.80 | 14.9300 | 2.5200 | 5.55 | 0.44 |
| 2005-06 | 12.93 | 12.82 | 2.74 | 9.0300 | 1.4000 | 4.57 | 0.21 |
| 2005-09 | 10.87 | 11.54 | 3.47 | -- | 1.7900 | 4.50 | 0.30 |
| 2004-12 | 9.74 | 10.88 | 4.53 | 17.1100 | 3.1200 | 4.44 | 0.42 |
| 2005-03 | 11.30 | 11.07 | 0.89 | -- | 0.5500 | 3.85 | 0.08 |
| 2004-06 | 12.69 | 13.18 | 2.57 | 10.1100 | 1.5200 | 3.77 | 0.19 |
| 2004-09 | 12.83 | 14.09 | 4.21 | -- | 2.2800 | 3.91 | 0.30 |
| 2003-12 | 10.81 | 8.65 | 2.96 | 12.4500 | 2.8000 | 3.55 | 0.34 |
| 2004-03 | 11.31 | 11.23 | 0.88 | -- | 0.6200 | 3.00 | 0.08 |
| 2003-06 | 16.35 | 15.58 | 2.49 | 10.5700 | 1.1000 | 3.53 | 0.16 |
| 2003-09 | 15.09 | 15.43 | 3.49 | -- | 1.6800 | 3.16 | 0.23 |
| 2003-03 | 14.17 | 18.05 | 1.17 | -- | 0.4300 | 2.53 | 0.06 |
| 2002-12 | 13.00 | 13.30 | 4.26 | 18.5600 | 2.2100 | 3.63 | 0.32 |
| 2002-09 | 14.19 | 14.32 | 3.35 | -- | 1.7700 | 3.31 | 0.23 |
| 2002-06 | 13.09 | 12.65 | 1.99 | -- | 1.1800 | 3.24 | 0.16 |
| 2001-12 | 8.11 | 8.65 | 2.97 | 13.5300 | 2.5200 | 4.06 | 0.34 |
| 2002-03 | 10.81 | 10.81 | 0.58 | -- | 0.4000 | 2.81 | 0.05 |
| 2001-09 | 7.09 | 7.11 | 1.94 | -- | 1.5400 | 3.75 | 0.27 |
| 2001-06 | 5.98 | 6.52 | 1.14 | 4.7300 | 0.9300 | 3.68 | 0.17 |
| 2000-06 | 1.52 | 1.83 | 0.48 | -- | 1.1300 | -- | 0.27 |
| 2000-12 | 5.98 | 6.02 | 2.77 | 12.0000 | 2.2900 | -- | 0.46 |
| 1999-12 | 1.57 | 1.20 | 0.53 | -- | 1.7500 | -- | 0.44 |
| 1999-06 | 2.88 | 2.67 | 0.50 | -- | 0.7700 | -- | 0.19 |
| 1998-06 | 3.39 | 2.57 | 0.46 | -- | 0.7900 | 2.20 | 0.18 |
| 1998-12 | -7.89 | -7.50 | -3.08 | 4.5500 | 2.0200 | 2.43 | 0.41 |
| 1997-06 | 100.00 | 0.99 | 0.24 | -- | -- | -- | 0.24 |
| 1997-12 | 8.29 | 8.26 | 4.74 | 10.7300 | 2.7700 | 4.17 | 0.57 |
| 1996-12 | 9.15 | 9.55 | 5.63 | -- | 2.2600 | 7.71 | 0.59 |
| 1996-06 | 100.00 | 10.23 | 3.56 | -- | -- | -- | 0.35 |
| 1994-12 | 11.93 | 11.72 | 11.13 | -- | 3.0700 | 7.09 | 0.95 |
| 1995-12 | 11.76 | 12.39 | 11.15 | -- | 2.8400 | 10.96 | 0.90 |
| 1992-12 | 5.43 | 5.26 | 3.25 | -- | 1.6600 | 4.90 | 0.62 |
| 1993-12 | 7.91 | 7.13 | 6.97 | -- | 2.8100 | 6.84 | 0.98 |
| 2025-06 | 3.40 | 10.02 | -- | -- | -- | -- | -- |
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 | 37.80 | 62.20 | 1.7800 | 1.1900 |
| 2024-12 | 37.46 | 62.54 | 1.7000 | 1.2100 |
| 2024-06 | 38.86 | 61.14 | 1.9500 | 1.2800 |
| 2024-09 | 37.16 | 62.84 | 1.9800 | 1.2900 |
| 2024-03 | 39.52 | 60.48 | 1.7300 | 1.1100 |
| 2023-12 | 41.76 | 58.24 | 1.8000 | 1.2300 |
| 2023-03 | 41.10 | 58.90 | 1.5800 | 0.9400 |
| 2023-06 | 42.22 | 57.78 | 1.3700 | 0.8200 |
| 2023-09 | 44.18 | 55.82 | 1.7400 | 1.1900 |
| 2022-09 | 43.69 | 56.30 | 1.6700 | 1.0400 |
| 2022-12 | 40.94 | 59.06 | 1.6400 | 0.9900 |
| 2022-03 | 48.52 | 51.48 | 1.6800 | 1.1300 |
| 2022-06 | 45.33 | 54.67 | 1.7700 | 1.1100 |
| 2021-12 | 50.25 | 49.75 | 1.5300 | 1.0000 |
| 2021-09 | 51.51 | 48.49 | 1.8600 | 1.2600 |
| 2021-03 | 58.03 | 41.97 | 1.7500 | 1.0100 |
| 2021-06 | 51.51 | 48.49 | 2.2000 | 1.5300 |
| 2020-09 | 61.00 | 39.00 | 1.3000 | 0.8400 |
| 2020-12 | 58.19 | 41.81 | 1.4900 | 0.8600 |
| 2020-06 | 60.16 | 39.84 | 1.1400 | 0.7400 |
| 2020-03 | 60.22 | 39.79 | 1.1400 | 0.7600 |
| 2019-09 | 63.64 | 36.36 | 1.2000 | 0.8200 |
| 2019-12 | 61.07 | 38.92 | 1.0900 | 0.7400 |
| 2019-03 | 66.88 | 33.12 | 1.1000 | 0.7800 |
| 2019-06 | 63.56 | 36.44 | 1.2200 | 0.9300 |
| 2018-12 | 64.95 | 35.05 | 1.0700 | 0.7300 |
| 2018-09 | 66.39 | 33.61 | 1.5900 | 1.0800 |
| 2018-06 | 66.74 | 33.27 | 1.6400 | 1.1300 |
| 2018-03 | 66.55 | 33.45 | 1.5000 | 1.0100 |
| 2017-12 | 66.02 | 33.98 | 1.2600 | 0.8200 |
| 2017-09 | 65.62 | 34.38 | 1.2900 | 0.7300 |
| 2017-06 | 63.71 | 36.30 | 1.3700 | 0.9000 |
| 2017-03 | 64.38 | 35.62 | 1.4000 | 0.8200 |
| 2016-09 | 67.76 | 32.24 | 1.3200 | 0.8000 |
| 2016-12 | 66.15 | 33.85 | 1.3400 | 0.9400 |
| 2016-03 | 64.74 | 35.26 | 1.3600 | 0.7900 |
| 2016-06 | 65.67 | 34.34 | 1.1500 | 0.7600 |
| 2015-12 | 63.67 | 36.33 | 1.3800 | 0.9300 |
| 2015-09 | 61.19 | 38.81 | 1.5300 | 0.8000 |
| 2015-03 | 61.82 | 38.18 | 1.2700 | 0.7000 |
| 2015-06 | 64.88 | 35.12 | 1.4100 | 0.9700 |
| 2014-12 | 63.66 | 36.34 | 1.2600 | 0.7900 |
| 2014-09 | 57.84 | 42.17 | 1.3400 | 0.7200 |
| 2014-03 | 53.50 | 46.50 | 1.5300 | 0.7700 |
| 2014-06 | 57.48 | 42.52 | 1.3700 | 0.8200 |
| 2013-09 | 55.08 | 44.92 | 1.3500 | 0.7300 |
| 2013-12 | 53.79 | 46.22 | 1.5200 | 0.8200 |
| 2013-06 | 54.47 | 45.55 | 1.3600 | 0.6800 |
| 2013-03 | 52.46 | 47.54 | 1.4500 | 0.7000 |
| 2012-09 | 48.84 | 51.16 | 2.0200 | 1.1900 |
| 2012-12 | 48.99 | 51.01 | 1.6600 | 0.8600 |
| 2012-06 | 47.87 | 52.13 | 2.5100 | 1.5200 |
| 2012-03 | 48.98 | 51.02 | 2.7200 | 1.9100 |
| 2011-09 | 41.92 | 58.08 | 1.8900 | 1.2700 |
| 2011-12 | 49.42 | 50.60 | 2.9300 | 2.1900 |
| 2011-06 | 41.22 | 58.78 | 2.1300 | 1.5100 |
| 2011-03 | 46.01 | 53.99 | 1.6400 | 0.7500 |
| 2010-09 | 45.27 | 54.73 | 2.1900 | 1.4100 |
| 2010-12 | 43.00 | 56.98 | 1.9800 | 1.2900 |
| 2010-06 | 35.40 | 64.60 | 3.6600 | 2.4900 |
| 2010-03 | 34.54 | 65.42 | 3.2900 | 2.2200 |
| 2009-12 | 29.38 | 70.62 | 3.9300 | 2.5000 |
| 2009-09 | 27.70 | 72.30 | 3.9900 | 3.1100 |
| 2009-03 | 27.04 | 72.96 | 4.2900 | 3.6000 |
| 2009-06 | 26.60 | 73.45 | 4.3600 | 3.7700 |
| 2008-09 | 28.57 | 71.43 | 3.3000 | 2.7100 |
| 2008-12 | 28.18 | 71.82 | 4.1800 | 3.5400 |
| 2008-03 | 31.27 | 68.73 | 4.2300 | 3.4400 |
| 2008-06 | 29.65 | 70.35 | 3.0100 | 2.4300 |
| 2007-12 | 57.96 | 42.04 | 1.4600 | 0.8200 |
| 2007-09 | 58.90 | 41.17 | 1.1900 | 0.6400 |
| 2006-12 | 62.42 | 37.58 | 1.3300 | 0.8500 |
| 2007-03 | 62.39 | 37.54 | 1.1700 | 0.7700 |
| 2007-06 | 60.04 | 39.96 | 1.1700 | 0.6800 |
| 2006-06 | 66.08 | 33.92 | 1.2200 | 0.6600 |
| 2006-09 | 64.76 | 35.24 | 1.2400 | 0.7400 |
| 2006-03 | 68.30 | 31.70 | 0.8800 | 0.4700 |
| 2005-12 | 69.16 | 30.84 | 0.8000 | 0.4200 |
| 2005-06 | 71.13 | 28.87 | 0.7200 | 0.4100 |
| 2005-09 | 71.19 | 28.81 | 0.8100 | 0.4100 |
| 2004-12 | 74.04 | 25.96 | 0.6600 | 0.4100 |
| 2005-03 | 73.74 | 26.26 | 0.7400 | 0.4300 |
| 2004-06 | 75.20 | 24.80 | 0.6900 | 0.4300 |
| 2004-09 | 74.50 | 25.50 | 0.7100 | 0.4600 |
| 2003-12 | 78.06 | 21.94 | 0.6300 | 0.4500 |
| 2004-03 | 76.56 | 23.37 | 0.6400 | 0.4000 |
| 2003-06 | 76.42 | 23.58 | 0.5800 | 0.3700 |
| 2003-09 | 76.62 | 23.31 | 0.7400 | 0.4800 |
| 2003-03 | 76.78 | 46.93 | 0.4500 | 0.3000 |
| 2002-12 | 78.54 | 21.46 | 0.4600 | 0.3000 |
| 2002-09 | 78.32 | 21.68 | 0.5000 | 0.3500 |
| 2002-06 | 78.63 | 21.29 | 0.5300 | 0.3700 |
| 2001-12 | 80.64 | 19.36 | 0.5100 | 0.3600 |
| 2002-03 | 80.81 | 19.11 | 0.5300 | 0.3400 |
| 2001-09 | 78.00 | 21.90 | 0.6200 | 0.3100 |
| 2001-06 | 78.22 | 21.78 | 0.5300 | 0.3000 |
| 2000-06 | 73.22 | 26.78 | 0.7700 | 0.4100 |
| 2000-12 | 75.77 | 24.23 | 0.4900 | 0.2500 |
| 1999-12 | 72.66 | 27.34 | 0.7900 | 0.4200 |
| 1999-06 | 66.22 | 33.78 | 0.9200 | 0.4200 |
| 1998-06 | 63.61 | 36.39 | 0.9500 | 0.4200 |
| 1998-12 | 72.06 | 27.94 | 0.9500 | 0.4800 |
| 1997-06 | 62.89 | 37.11 | 1.0800 | 1.0800 |
| 1997-12 | 61.41 | 38.75 | 1.0000 | 0.5700 |
| 1996-12 | 60.59 | 39.41 | 1.1000 | 0.4000 |
| 1996-06 | 60.43 | 39.57 | 1.0900 | 1.0900 |
| 1994-12 | 69.92 | 30.42 | 1.1000 | 0.4300 |
| 1995-12 | 72.98 | 26.89 | 0.7500 | 0.2500 |
| 1992-12 | 81.34 | 100.00 | 1.2900 | 0.4600 |
| 1993-12 | 72.73 | 100.00 | 1.3800 | 0.6100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1832000000.0000 | 17092100.0000 | 61500800.0000 | 21348500.0000 |
| 2024-12 | 7109000000.0000 | 68772000.0000 | 282000000.0000 | 115000000.0000 |
| 2024-06 | 3417000000.0000 | 30796400.0000 | 144000000.0000 | 52904300.0000 |
| 2024-09 | 5277000000.0000 | 48675300.0000 | 204000000.0000 | 77840200.0000 |
| 2024-03 | 1535000000.0000 | 14946800.0000 | 76839400.0000 | 27224900.0000 |
| 2023-12 | 6131000000.0000 | 62426700.0000 | 298000000.0000 | 114000000.0000 |
| 2023-03 | 1286000000.0000 | 14301200.0000 | 56003300.0000 | 33270100.0000 |
| 2023-06 | 2962000000.0000 | 29199200.0000 | 114000000.0000 | 57186000.0000 |
| 2023-09 | 4494000000.0000 | 44586200.0000 | 182000000.0000 | 94279400.0000 |
| 2022-09 | 5341000000.0000 | 47394500.0000 | 205000000.0000 | 95179700.0000 |
| 2022-12 | 7175000000.0000 | 68414400.0000 | 307000000.0000 | 157000000.0000 |
| 2022-03 | 1892000000.0000 | 19039200.0000 | 70194900.0000 | 38059700.0000 |
| 2022-06 | 3825000000.0000 | 33882400.0000 | 150000000.0000 | 68722600.0000 |
| 2021-12 | 7745000000.0000 | 68004500.0000 | 232000000.0000 | 200000000.0000 |
| 2021-09 | 5845000000.0000 | 52862200.0000 | 143000000.0000 | 150000000.0000 |
| 2021-03 | 1743000000.0000 | 14789300.0000 | 41183000.0000 | 54727200.0000 |
| 2021-06 | 3816000000.0000 | 29817400.0000 | 96808900.0000 | 108000000.0000 |
| 2020-09 | 3778000000.0000 | 81360500.0000 | 120000000.0000 | 173000000.0000 |
| 2020-12 | 5591000000.0000 | 127000000.0000 | 200000000.0000 | 230000000.0000 |
| 2020-06 | 2320000000.0000 | 50534300.0000 | 80262000.0000 | 122000000.0000 |
| 2020-03 | 925000000.0000 | 24199100.0000 | 38326000.0000 | 61976400.0000 |
| 2019-09 | 3484000000.0000 | 91776500.0000 | 122000000.0000 | 201000000.0000 |
| 2019-12 | 4732000000.0000 | 129000000.0000 | 170000000.0000 | 276000000.0000 |
| 2019-03 | 1162000000.0000 | 28298300.0000 | 34870600.0000 | 59835600.0000 |
| 2019-06 | 2252000000.0000 | 59831700.0000 | 76295100.0000 | 133000000.0000 |
| 2018-12 | 4817000000.0000 | 144000000.0000 | 144000000.0000 | 289000000.0000 |
| 2018-09 | 3444000000.0000 | 121000000.0000 | 91880000.0000 | 214000000.0000 |
| 2018-06 | 2248000000.0000 | 75418500.0000 | 57513200.0000 | 144000000.0000 |
| 2018-03 | 1072000000.0000 | 31452600.0000 | 22270300.0000 | 70493600.0000 |
| 2017-12 | 5928000000.0000 | 145000000.0000 | 164000000.0000 | 240000000.0000 |
| 2017-09 | 3698000000.0000 | 101000000.0000 | 103000000.0000 | 182000000.0000 |
| 2017-06 | 2289000000.0000 | 63536300.0000 | 65886700.0000 | 120000000.0000 |
| 2017-03 | 939000000.0000 | 29851100.0000 | 26927800.0000 | 58156500.0000 |
| 2016-09 | 4693000000.0000 | 66433100.0000 | 102000000.0000 | 174000000.0000 |
| 2016-12 | 5573000000.0000 | 102000000.0000 | 129000000.0000 | 224000000.0000 |
| 2016-03 | 1473000000.0000 | 13306000.0000 | 32638600.0000 | 52672000.0000 |
| 2016-06 | 3496000000.0000 | 39110800.0000 | 66646700.0000 | 111000000.0000 |
| 2015-12 | 7708000000.0000 | 110000000.0000 | 163000000.0000 | 212000000.0000 |
| 2015-09 | 5626000000.0000 | 78754600.0000 | 122000000.0000 | 167000000.0000 |
| 2015-03 | 1543000000.0000 | 25739200.0000 | 39918400.0000 | 50628300.0000 |
| 2015-06 | 3936000000.0000 | 54272700.0000 | 84525900.0000 | 107000000.0000 |
| 2014-12 | 5909000000.0000 | 148000000.0000 | 144000000.0000 | 189000000.0000 |
| 2014-09 | 3508000000.0000 | 111000000.0000 | 95820800.0000 | 136000000.0000 |
| 2014-03 | 955000000.0000 | 35496600.0000 | 28800200.0000 | 41848400.0000 |
| 2014-06 | 2216000000.0000 | 73761100.0000 | 60857700.0000 | 86251500.0000 |
| 2013-09 | 2637000000.0000 | 85755700.0000 | 96387600.0000 | 129000000.0000 |
| 2013-12 | 3688000000.0000 | 128000000.0000 | 129000000.0000 | 178000000.0000 |
| 2013-06 | 1650000000.0000 | 55412800.0000 | 59230000.0000 | 81893300.0000 |
| 2013-03 | 714000000.0000 | 23583500.0000 | 31903900.0000 | 39329300.0000 |
| 2012-09 | 1513000000.0000 | 44501900.0000 | 68087000.0000 | 94155300.0000 |
| 2012-12 | 2154000000.0000 | 71521400.0000 | 100000000.0000 | 133000000.0000 |
| 2012-06 | 949000000.0000 | 29279100.0000 | 42781800.0000 | 60241400.0000 |
| 2012-03 | 349000000.0000 | 9841600.0000 | 20832300.0000 | 22186700.0000 |
| 2011-09 | 1272000000.0000 | 43620100.0000 | 69270600.0000 | 28082000.0000 |
| 2011-12 | 1726000000.0000 | 61621800.0000 | 97070300.0000 | 43979500.0000 |
| 2011-06 | 837000000.0000 | 27908500.0000 | 41455400.0000 | 16965900.0000 |
| 2011-03 | 378000000.0000 | 12905900.0000 | 20239900.0000 | 6626300.0000 |
| 2010-09 | 962000000.0000 | 36756800.0000 | 59679700.0000 | 9423600.0000 |
| 2010-12 | 1313000000.0000 | 50423500.0000 | 85825800.0000 | 17516200.0000 |
| 2010-06 | 615000000.0000 | 23073100.0000 | 37674200.0000 | 5277900.0000 |
| 2010-03 | 254000000.0000 | 10744500.0000 | 19882900.0000 | 3660500.0000 |
| 2009-12 | 879000000.0000 | 31461700.0000 | 65472400.0000 | 8016900.0000 |
| 2009-09 | 581000000.0000 | 21128400.0000 | 47953100.0000 | 7319200.0000 |
| 2009-03 | 141000000.0000 | 4927700.0000 | 11483000.0000 | 1406100.0000 |
| 2009-06 | 355000000.0000 | 12863200.0000 | 31516800.0000 | 3161900.0000 |
| 2008-09 | 677000000.0000 | 20898600.0000 | 48901900.0000 | 17704800.0000 |
| 2008-12 | 853000000.0000 | 27495500.0000 | 69752600.0000 | 23984900.0000 |
| 2008-03 | 198000000.0000 | 4569800.0000 | 13526000.0000 | 8701600.0000 |
| 2008-06 | 423000000.0000 | 13186700.0000 | 27461400.0000 | 12719500.0000 |
| 2007-12 | 910000000.0000 | 28561200.0000 | 50124200.0000 | 38263100.0000 |
| 2007-09 | 670000000.0000 | 19264100.0000 | 49279100.0000 | 25247500.0000 |
| 2006-12 | 657000000.0000 | 21164000.0000 | 61603600.0000 | 43697500.0000 |
| 2007-03 | 192000000.0000 | 7433500.0000 | 18685900.0000 | 9047300.0000 |
| 2007-06 | 426000000.0000 | 12398400.0000 | 33617600.0000 | 16370000.0000 |
| 2006-06 | 294000000.0000 | 9937600.0000 | 31095900.0000 | 23340100.0000 |
| 2006-09 | 473000000.0000 | 14695200.0000 | 43770300.0000 | 34314700.0000 |
| 2006-03 | 118000000.0000 | 4188200.0000 | 11642100.0000 | 11850000.0000 |
| 2005-12 | 532000000.0000 | 16435800.0000 | 71092900.0000 | 50232400.0000 |
| 2005-06 | 256000000.0000 | 6088600.0000 | 24663300.0000 | 25112800.0000 |
| 2005-09 | 377000000.0000 | 11275200.0000 | 46320200.0000 | 37316800.0000 |
| 2004-12 | 528000000.0000 | 18989300.0000 | 84285300.0000 | 50376000.0000 |
| 2005-03 | 102000000.0000 | 2264400.0000 | 7422700.0000 | 11250500.0000 |
| 2004-06 | 234000000.0000 | 6740600.0000 | 24297200.0000 | 24742100.0000 |
| 2004-09 | 367000000.0000 | 12785000.0000 | 47014900.0000 | 36423000.0000 |
| 2003-12 | 429000000.0000 | 10702600.0000 | 65022700.0000 | 47681200.0000 |
| 2004-03 | 94898600.0000 | 3201500.0000 | 8833500.0000 | 10768100.0000 |
| 2003-06 | 174000000.0000 | 4338000.0000 | 26964000.0000 | 21735300.0000 |
| 2003-09 | 270000000.0000 | 6544800.0000 | 36766000.0000 | 34242400.0000 |
| 2003-03 | 69773500.0000 | 2038200.0000 | 8451600.0000 | 11662800.0000 |
| 2002-12 | 348000000.0000 | 5223700.0000 | 43508900.0000 | 45689300.0000 |
| 2002-09 | 254000000.0000 | 3723700.0000 | 21528800.0000 | 30614800.0000 |
| 2002-06 | 166000000.0000 | 2170300.0000 | 14838700.0000 | 19603000.0000 |
| 2001-12 | 385000000.0000 | 4543000.0000 | 20574200.0000 | 27524800.0000 |
| 2002-03 | 61497600.0000 | 1056400.0000 | 5976000.0000 | 9204700.0000 |
| 2001-09 | 275000000.0000 | 3254500.0000 | 16586000.0000 | 17495400.0000 |
| 2001-06 | 173000000.0000 | 2080100.0000 | 10876400.0000 | 12029500.0000 |
| 2000-06 | 194000000.0000 | 2858400.0000 | 8369800.0000 | 14906600.0000 |
| 2000-12 | 393000000.0000 | 4130900.0000 | 22995100.0000 | 23751800.0000 |
| 1999-12 | 313000000.0000 | 5436900.0000 | 25533300.0000 | 24673000.0000 |
| 1999-06 | 135000000.0000 | 2624200.0000 | 6420700.0000 | 9649600.0000 |
| 1998-06 | 114000000.0000 | 3681900.0000 | 4986500.0000 | 9835500.0000 |
| 1998-12 | 301000000.0000 | 6189300.0000 | 9631500.0000 | 23016400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 321000000.0000 | 6721000.0000 | 13066100.0000 | 19083900.0000 |
| 1996-12 | 288000000.0000 | 6889900.0000 | 14489500.0000 | 22748200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 214000000.0000 | 5727500.0000 | 11544200.0000 | 14797800.0000 |
| 1995-12 | 285000000.0000 | 8975700.0000 | 17722300.0000 | 21259200.0000 |
| 1992-12 | 122000000.0000 | 3953200.0000 | 4135100.0000 | 3744200.0000 |
| 1993-12 | 198000000.0000 | 4536100.0000 | 9621500.0000 | 11063400.0000 |
| 2025-06 | 3867000000.0000 | 35860600.0000 | 117000000.0000 | 48101500.0000 |