中商官网
研究报告
*ST大晟（600892）
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 | 55890100.0000 | 37.69 | -11945300.0000 | 84.18 | -11972300.0000 | 84.03 | -12378800.0000 | 54.48 |
| 2024-12-31 | 167000000.0000 | -26.43 | -64026000.0000 | 85.49 | -70003100.0000 | 192.26 | -71804500.0000 | 145.07 |
| 2024-06-30 | 78193900.0000 | -27.60 | -13052500.0000 | -5.17 | -13132800.0000 | 4173.61 | -14806900.0000 | 561.26 |
| 2024-09-30 | 115000000.0000 | -30.30 | -14765500.0000 | 145.50 | -14884300.0000 | -299.87 | -14965500.0000 | -675.75 |
| 2024-03-31 | 40592200.0000 | -7.47 | -6485700.0000 | 37.64 | -6505700.0000 | 925.17 | -8013100.0000 | 914.83 |
| 2023-12-31 | 227000000.0000 | 9.13 | -34516900.0000 | -440.58 | -23952400.0000 | -189.13 | -29299100.0000 | -212.62 |
| 2023-09-30 | 165000000.0000 | 3.13 | -6014400.0000 | -172.94 | 7447100.0000 | -67.60 | 2599300.0000 | -88.34 |
| 2023-06-30 | 108000000.0000 | -8.47 | -13764800.0000 | -235.73 | -307300.0000 | -102.51 | -2239200.0000 | -127.03 |
| 2023-03-31 | 43868800.0000 | -21.80 | -4712100.0000 | -224.17 | -634600.0000 | -115.61 | -789600.0000 | -131.94 |
| 2022-12-31 | 208000000.0000 | -2.80 | 10134800.0000 | -109.56 | 26872800.0000 | -124.88 | 26016800.0000 | -123.87 |
| 2022-09-30 | 160000000.0000 | 0.63 | 8245500.0000 | -16.08 | 22983600.0000 | -2113.63 | 22301400.0000 | -1132.95 |
| 2022-06-30 | 118000000.0000 | 6.31 | 10141300.0000 | -23.57 | 12238000.0000 | -14.31 | 8284600.0000 | -20.55 |
| 2022-03-31 | 56099600.0000 | 10.36 | 3795000.0000 | -44.49 | 4064600.0000 | -40.66 | 2472000.0000 | -51.23 |
| 2021-12-31 | 214000000.0000 | -28.43 | -106000000.0000 | -454.47 | -108000000.0000 | -446.10 | -109000000.0000 | -473.19 |
| 2021-06-30 | 111000000.0000 | -47.39 | 13268600.0000 | -70.65 | 14281100.0000 | -68.30 | 10428000.0000 | -73.47 |
| 2021-09-30 | 159000000.0000 | -37.15 | 9825400.0000 | -81.11 | -1141400.0000 | -102.20 | -2159000.0000 | -104.83 |
| 2021-03-31 | 50832100.0000 | -15.20 | 6836900.0000 | -75.22 | 6849600.0000 | -75.29 | 5068400.0000 | -79.39 |
| 2020-12-31 | 299000000.0000 | 55.73 | 29903900.0000 | -104.63 | 31204500.0000 | -105.46 | 29207700.0000 | -105.16 |
| 2020-09-30 | 253000000.0000 | 79.43 | 52008100.0000 | 427.54 | 51840000.0000 | 304.96 | 44667800.0000 | 340.18 |
| 2020-06-30 | 211000000.0000 | 134.32 | 45215300.0000 | -844.91 | 45047200.0000 | -871.01 | 39310700.0000 | -617.48 |
| 2020-03-31 | 59940800.0000 | 44.33 | 27592600.0000 | -534.43 | 27725500.0000 | -532.60 | 24592300.0000 | -376.66 |
| 2019-12-31 | 192000000.0000 | -4.00 | -646000000.0000 | -44.97 | -571000000.0000 | -47.37 | -566000000.0000 | -49.82 |
| 2019-06-30 | 90048500.0000 | -10.84 | -6069900.0000 | -147.19 | -5842600.0000 | -145.81 | -7596600.0000 | -188.41 |
| 2019-09-30 | 141000000.0000 | 0.71 | 9858700.0000 | -11.55 | 12801200.0000 | 0.26 | 10147700.0000 | 53.40 |
| 2019-03-31 | 41529700.0000 | -18.92 | -6351400.0000 | -165.50 | -6409100.0000 | -166.56 | -8888900.0000 | -221.65 |
| 2018-12-31 | 200000000.0000 | -36.31 | -1174000000.0000 | -1598.13 | -1085000000.0000 | -393.24 | -1128000000.0000 | -473.51 |
| 2018-09-30 | 140000000.0000 | -17.16 | 11146000.0000 | -82.14 | 12767800.0000 | -87.72 | 6615400.0000 | -93.00 |
| 2018-06-30 | 101000000.0000 | 1.41 | 12862400.0000 | -56.92 | 12754200.0000 | -64.43 | 8592900.0000 | -74.86 |
| 2018-03-31 | 51222400.0000 | 64.22 | 9696200.0000 | 33.68 | 9629000.0000 | 10.79 | 7306900.0000 | -2.66 |
| 2017-12-31 | 314000000.0000 | -11.80 | 78364200.0000 | -29.40 | 370000000.0000 | 113.87 | 302000000.0000 | 98.68 |
| 2017-06-30 | 99596900.0000 | -0.01 | 29853800.0000 | -22.46 | 35857400.0000 | -10.35 | 34179200.0000 | -3.17 |
| 2017-09-30 | 169000000.0000 | 14.97 | 62421500.0000 | -9.20 | 104000000.0000 | 46.75 | 94452900.0000 | 48.61 |
| 2017-03-31 | 31191200.0000 | -17.25 | 7253400.0000 | -64.21 | 8691500.0000 | -59.85 | 7506600.0000 | -61.12 |
| 2016-12-31 | 356000000.0000 | 1731.88 | 111000000.0000 | -4371.20 | 173000000.0000 | -6746.69 | 152000000.0000 | -13721.29 |
| 2016-06-30 | 99611300.0000 | 2590.60 | 38503100.0000 | -1156.88 | 39997500.0000 | -1197.90 | 35297500.0000 | -1271.90 |
| 2016-09-30 | 147000000.0000 | 2537.43 | 68743500.0000 | -1783.20 | 70868300.0000 | -1835.22 | 63559100.0000 | -1943.04 |
| 2015-12-31 | 19433600.0000 | -73.74 | -2598800.0000 | -342.04 | -2602800.0000 | -226.48 | -1115900.0000 | -173.70 |
| 2016-03-31 | 37694300.0000 | 1936.32 | 20264900.0000 | -5314.85 | 21648600.0000 | -5670.92 | 19306200.0000 | -4924.14 |
| 2015-03-31 | 1851100.0000 | -95.36 | -388600.0000 | 75.12 | -388600.0000 | 60.45 | -400200.0000 | -42.04 |
| 2015-06-30 | 3702200.0000 | -94.54 | -3643100.0000 | -474.15 | -3643100.0000 | -483.56 | -3012000.0000 | -1398.28 |
| 2015-09-30 | 5573600.0000 | -92.14 | -4084100.0000 | -407.98 | -4084100.0000 | -411.60 | -3448600.0000 | -900.14 |
| 2014-09-30 | 70879900.0000 | -85.94 | 1326100.0000 | -42.61 | 1310700.0000 | -43.27 | 431000.0000 | -70.55 |
| 2014-12-31 | 73998700.0000 | -87.79 | 1073700.0000 | -72.84 | 2057900.0000 | -48.84 | 1514100.0000 | -51.06 |
| 2014-06-30 | 67847100.0000 | -81.26 | 973700.0000 | -70.29 | 949800.0000 | -71.02 | 232000.0000 | -90.80 |
| 2014-03-31 | 39868800.0000 | -68.36 | -221900.0000 | -122.18 | -242200.0000 | -124.21 | -690500.0000 | -189.29 |
| 2013-12-31 | 606000000.0000 | -11.40 | 3953900.0000 | -40.92 | 4022500.0000 | -63.91 | 3094000.0000 | -79.08 |
| 2013-09-30 | 504000000.0000 | 12.75 | 2310600.0000 | -58.38 | 2310600.0000 | -58.40 | 1463300.0000 | -73.10 |
| 2013-06-30 | 362000000.0000 | 24.83 | 3277800.0000 | -28.92 | 3277800.0000 | -28.96 | 2520400.0000 | -43.99 |
| 2013-03-31 | 126000000.0000 | -23.64 | 1000300.0000 | -49.61 | 1000300.0000 | -49.61 | 773300.0000 | -57.29 |
| 2012-12-31 | 684000000.0000 | 4.11 | 6692700.0000 | -9.72 | 11145100.0000 | 66.17 | 14788200.0000 | 180.06 |
| 2012-09-30 | 447000000.0000 | 52.04 | 5552000.0000 | 85.05 | 5554400.0000 | 94.63 | 5440600.0000 | 121.72 |
| 2012-03-31 | 165000000.0000 | 328.82 | 1985200.0000 | -202.78 | 1985200.0000 | -204.37 | 1810700.0000 | -195.20 |
| 2012-06-30 | 290000000.0000 | 68.60 | 4611300.0000 | -477.76 | 4613700.0000 | -453.59 | 4499900.0000 | -444.87 |
| 2011-09-30 | 294000000.0000 | 97.32 | 3000200.0000 | -129.82 | 2853800.0000 | -128.37 | 2453800.0000 | -124.39 |
| 2011-12-31 | 657000000.0000 | 214.35 | 7413300.0000 | -159.35 | 6707200.0000 | -150.40 | 5280300.0000 | -138.93 |
| 2011-06-30 | 172000000.0000 | 100.90 | -1220700.0000 | -84.54 | -1304800.0000 | -83.47 | -1304800.0000 | -83.47 |
| 2011-03-31 | 38477700.0000 | 21.62 | -1931500.0000 | -49.35 | -1902000.0000 | -50.12 | -1902000.0000 | -50.12 |
| 2010-09-30 | 149000000.0000 | 97.26 | -10060200.0000 | 5.14 | -10060200.0000 | 5.14 | -10060200.0000 | 5.14 |
| 2010-12-31 | 209000000.0000 | 60.77 | -12491300.0000 | 8.10 | -13308900.0000 | 18.13 | -13563700.0000 | 22.00 |
| 2010-03-31 | 31638000.0000 | 117.11 | -3813200.0000 | 85.86 | -3813200.0000 | 85.86 | -3813200.0000 | 85.86 |
| 2010-06-30 | 85615800.0000 | 96.97 | -7895400.0000 | 28.54 | -7895400.0000 | 28.53 | -7895400.0000 | 28.53 |
| 2009-12-31 | 130000000.0000 | 27.45 | -11555000.0000 | 22.08 | -11266400.0000 | -333.58 | -11117700.0000 | -322.99 |
| 2009-09-30 | 75533400.0000 | 8.33 | -9568800.0000 | 168.58 | -9568600.0000 | 168.57 | -9568600.0000 | 168.57 |
| 2009-06-30 | 43466100.0000 | -6.91 | -6142600.0000 | 65.82 | -6142700.0000 | 65.83 | -6142700.0000 | 65.83 |
| 2009-03-31 | 14572200.0000 | -21.64 | -2051700.0000 | -36.36 | -2051700.0000 | -36.36 | -2051700.0000 | -36.36 |
| 2008-12-31 | 102000000.0000 | -39.29 | -9465000.0000 | -14.00 | 4823400.0000 | -143.70 | 4985800.0000 | -145.70 |
| 2008-09-30 | 69724400.0000 | -37.75 | -3562800.0000 | -47.85 | -3562800.0000 | -47.81 | -3562800.0000 | -47.81 |
| 2008-06-30 | 46693700.0000 | -30.35 | -3704300.0000 | -17.16 | -3704300.0000 | -17.02 | -3704300.0000 | -17.02 |
| 2008-03-31 | 18596100.0000 | -43.18 | -3223700.0000 | 66.93 | -3223700.0000 | 64.68 | -3223700.0000 | 64.68 |
| 2007-12-31 | 168000000.0000 | 47.37 | -11005300.0000 | 0.61 | -11038600.0000 | -4.99 | -10910800.0000 | -4.49 |
| 2007-09-30 | 112000000.0000 | 50.38 | -6831300.0000 | -6.34 | -6826300.0000 | -9.42 | -6826300.0000 | -9.42 |
| 2007-06-30 | 67037100.0000 | 81.26 | -4471900.0000 | -12.27 | -4464200.0000 | -12.86 | -4464200.0000 | -12.86 |
| 2007-03-31 | 32728400.0000 | 248.56 | -1931200.0000 | -31.95 | -1957600.0000 | 18.13 | -1957600.0000 | 18.13 |
| 2006-09-30 | 74475600.0000 | 51.86 | -7293900.0000 | -311.83 | -7536000.0000 | -319.34 | -7536000.0000 | -371.97 |
| 2006-06-30 | 36983000.0000 | 7.21 | -5097200.0000 | -258.08 | -5123100.0000 | -258.88 | -5123100.0000 | -409.50 |
| 2006-12-31 | 114000000.0000 | 60.19 | -10938400.0000 | -299.58 | -11618700.0000 | -336.86 | -11423200.0000 | -574.27 |
| 2005-12-31 | 71166200.0000 | -25.16 | 5480600.0000 | -121.93 | 4905200.0000 | -119.49 | 2408600.0000 | -109.57 |
| 2006-03-31 | 9389500.0000 | -13.12 | -2837800.0000 | -641.36 | -1657100.0000 | -416.06 | -1657100.0000 | -1624.47 |
| 2005-09-30 | 49042800.0000 | -28.17 | 3443300.0000 | -125.15 | 3435700.0000 | -122.61 | 2770900.0000 | -118.24 |
| 2005-06-30 | 34497200.0000 | -18.23 | 3224400.0000 | -136.28 | 3224500.0000 | -131.26 | 1655300.0000 | -116.05 |
| 2005-03-31 | 10807800.0000 | -45.39 | 524200.0000 | -113.77 | 524300.0000 | -113.33 | 108700.0000 | -102.76 |
| 2004-12-31 | 95093500.0000 | -15.10 | -24996000.0000 | -66.39 | -25169200.0000 | -64.68 | -25169200.0000 | -64.68 |
| 2004-06-30 | 42186400.0000 | 1.21 | -8888300.0000 | -60.83 | -10316000.0000 | -54.53 | -10316000.0000 | -54.53 |
| 2004-09-30 | 68278600.0000 | -0.30 | -13689000.0000 | -52.31 | -15192200.0000 | -45.52 | -15192200.0000 | -45.52 |
| 2004-03-31 | 19790400.0000 | -7.53 | -3807300.0000 | 6.78 | -3934700.0000 | 14.69 | -3934700.0000 | 14.69 |
| 2003-12-31 | 112000000.0000 | 22.86 | -74376300.0000 | 188.87 | -71254200.0000 | 278.02 | -71259400.0000 | 250.47 |
| 2003-09-30 | 68487100.0000 | 5.59 | -28702100.0000 | 113.83 | -27887900.0000 | 107.04 | -27887900.0000 | 105.39 |
| 2003-06-30 | 41681200.0000 | 1.33 | -22693100.0000 | 157.83 | -22688200.0000 | 156.45 | -22688200.0000 | 153.54 |
| 2003-03-31 | 21402700.0000 | 9.81 | -3565600.0000 | 7.98 | -3430800.0000 | 2.53 | -3430800.0000 | 1.48 |
| 2002-12-31 | 91160100.0000 | 283.90 | -25747500.0000 | -1594.51 | -18849100.0000 | -1255.96 | -20332300.0000 | -1346.92 |
| 2002-06-30 | 41133300.0000 | 296.12 | -8801600.0000 | 45269.07 | -8846900.0000 | -26508.66 | -8948400.0000 | -26811.64 |
| 2002-09-30 | 64860500.0000 | -- | -13422900.0000 | -∞ | -13469500.0000 | -∞ | -13578200.0000 | -∞ |
| 2001-12-31 | 23745500.0000 | 9.01 | 1722800.0000 | 26.65 | 1630600.0000 | -12.92 | 1630600.0000 | -12.92 |
| 2002-03-31 | 19490800.0000 | -- | -3302100.0000 | -∞ | -3346200.0000 | -∞ | -3380700.0000 | -∞ |
| 2001-06-30 | 10384000.0000 | 10.44 | -19400.0000 | -99.02 | 33500.0000 | -102.89 | 33500.0000 | -102.89 |
| 2000-12-31 | 21783000.0000 | 20.54 | 1360300.0000 | -107.41 | 1872600.0000 | -110.17 | 1872600.0000 | -110.17 |
| 2000-06-30 | 9402800.0000 | -8.30 | -1976100.0000 | -79.91 | -1160300.0000 | -88.24 | -1160300.0000 | -88.24 |
| 1999-12-31 | 18071600.0000 | -30.67 | -18365200.0000 | -52.65 | -18420400.0000 | -55.14 | -18420400.0000 | -55.14 |
| 1999-06-30 | 10254000.0000 | -33.85 | -9836400.0000 | -27.57 | -9864700.0000 | -27.31 | -9864700.0000 | -27.31 |
| 1998-12-31 | 26067200.0000 | -58.67 | -38787800.0000 | 97.64 | -41064900.0000 | 108.55 | -41064900.0000 | 108.55 |
| 1997-12-31 | 63068700.0000 | -20.43 | -19625600.0000 | 6499.06 | -19690500.0000 | -2402.17 | -19690500.0000 | -2808.46 |
| 1998-06-30 | 15501600.0000 | -58.99 | -13581000.0000 | -∞ | -13570200.0000 | 562.87 | -13570200.0000 | 562.87 |
| 1997-06-30 | 37799300.0000 | -11.31 | -- | NaN | -2047200.0000 | -492.11 | -2047200.0000 | -628.58 |
| 1996-12-31 | 79259400.0000 | -33.40 | -297400.0000 | -104.26 | 855300.0000 | -87.53 | 727000.0000 | -84.17 |
| 1996-06-30 | 42619300.0000 | -- | -- | NaN | 522100.0000 | -- | 387300.0000 | -- |
| 1995-12-31 | 119000000.0000 | 8.18 | 6977800.0000 | -8.02 | 6858500.0000 | 4.48 | 4593900.0000 | -30.02 |
| 1994-12-31 | 110000000.0000 | -- | 7586200.0000 | -- | 6564600.0000 | -- | 6564600.0000 | -- |
| 2025-06-30 | 109000000.0000 | 39.40 | -38826900.0000 | 197.47 | -39313500.0000 | 199.35 | -39625600.0000 | 167.62 |
| 2025-09-30 | 202000000.0000 | 75.65 | -81897600.0000 | 454.66 | -82387800.0000 | 453.52 | -82727200.0000 | 452.79 |
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 | -20.84 | -21.42 | -3.32 | -14.2200 | 0.4100 | 9.24 | 0.15 |
| 2024-12 | -40.12 | -41.92 | -20.83 | -58.5400 | 0.6900 | 9.26 | 0.50 |
| 2024-06 | -19.37 | -16.80 | -4.78 | -11.7100 | 0.3400 | 12.97 | 0.28 |
| 2024-09 | -15.65 | -12.94 | -4.61 | -11.6500 | 0.4500 | 13.82 | 0.36 |
| 2024-03 | -21.11 | -16.03 | -2.15 | -6.3400 | 0.1500 | 12.41 | 0.13 |
| 2023-12 | -27.31 | -10.55 | -7.75 | -11.5000 | 1.5500 | 15.53 | 0.73 |
| 2023-09 | -18.18 | 4.51 | 2.13 | 5.4700 | 0.7500 | 13.56 | 0.47 |
| 2023-06 | -13.89 | -0.28 | -0.08 | 2.5000 | 0.4900 | 12.29 | 0.29 |
| 2023-03 | -13.83 | -1.45 | -0.17 | 0.0800 | 0.2600 | 12.13 | 0.12 |
| 2022-12 | 2.40 | 12.92 | 7.02 | 14.8300 | 0.8100 | 11.57 | 0.54 |
| 2022-09 | 3.13 | 14.36 | 5.61 | 12.5300 | 0.6400 | 12.13 | 0.39 |
| 2022-06 | 7.63 | 10.37 | 3.19 | 4.6200 | 0.4000 | 11.15 | 0.31 |
| 2022-03 | 4.06 | 7.25 | 0.98 | 0.9400 | 0.2100 | 9.77 | 0.14 |
| 2021-12 | -51.87 | -50.47 | -23.63 | -53.7400 | 0.3700 | 10.01 | 0.47 |
| 2021-06 | 9.01 | 12.87 | 2.56 | 2.9400 | 0.1400 | 10.14 | 0.20 |
| 2021-09 | 4.40 | -0.72 | -0.21 | -1.9100 | 0.2100 | 10.18 | 0.29 |
| 2021-03 | 10.16 | 13.47 | 1.19 | 1.4400 | 0.0700 | 8.59 | 0.09 |
| 2020-12 | 9.03 | 10.44 | 5.37 | 8.9100 | 1.9100 | 8.54 | 0.51 |
| 2020-09 | 19.37 | 20.49 | 9.05 | 14.3800 | 1.8000 | 8.93 | 0.44 |
| 2020-06 | 20.38 | 21.35 | 7.28 | 12.9600 | 1.8200 | 5.58 | 0.34 |
| 2020-03 | 45.20 | 46.25 | 4.25 | 10.0100 | 0.0400 | 4.61 | 0.09 |
| 2019-12 | -206.77 | -297.40 | -87.44 | -101.7000 | 0.3200 | 2.30 | 0.29 |
| 2019-06 | 12.23 | -6.49 | -0.45 | -1.3200 | 0.0300 | 1.50 | 0.07 |
| 2019-09 | 19.86 | 9.08 | 1.02 | 0.6000 | 0.0500 | 1.62 | 0.11 |
| 2019-03 | 9.95 | -15.43 | -0.48 | -0.0100 | 0.0100 | 1.42 | 0.03 |
| 2018-12 | -618.50 | -542.50 | -80.13 | -80.2900 | 0.1900 | 1.53 | 0.15 |
| 2018-09 | 12.14 | 9.12 | 0.51 | 0.3900 | 0.0600 | 1.28 | 0.06 |
| 2018-06 | 17.30 | 12.63 | 0.51 | 0.4300 | 0.0400 | 1.36 | 0.04 |
| 2018-03 | 19.59 | 18.80 | 0.35 | 0.3500 | 0.0200 | 1.44 | 0.02 |
| 2017-12 | 18.15 | 117.83 | 13.25 | 16.4900 | 0.8300 | 2.40 | 0.11 |
| 2017-06 | 21.24 | 36.00 | 1.47 | 2.0600 | 1.0300 | 1.50 | 0.04 |
| 2017-09 | 31.36 | 61.54 | 4.10 | 5.4600 | 1.4400 | 1.82 | 0.07 |
| 2017-03 | 4.43 | 27.87 | 0.33 | 0.4600 | 0.1100 | 1.13 | 0.01 |
| 2016-12 | 27.25 | 48.60 | 6.93 | 9.5800 | 4.5100 | 3.03 | 0.14 |
| 2016-06 | 37.27 | 40.15 | 1.70 | 2.3100 | 0.6100 | 2.88 | 0.04 |
| 2016-09 | 44.38 | 48.21 | 2.91 | 4.1200 | 0.6300 | 2.33 | 0.06 |
| 2015-12 | -14.36 | -13.39 | -0.10 | -14.1000 | 0.1000 | 0.32 | 0.01 |
| 2016-03 | 52.61 | 57.43 | 0.79 | 1.2600 | 0.0400 | 1.49 | 0.01 |
| 2015-03 | -20.99 | -20.99 | -0.31 | -5.7900 | -- | 1.73 | 0.01 |
| 2015-06 | -98.41 | -98.40 | -2.91 | -47.1000 | -- | 1.70 | 0.03 |
| 2015-09 | -73.28 | -73.28 | -2.90 | -57.0100 | -- | 1.66 | 0.04 |
| 2014-09 | 1.87 | 1.85 | 0.83 | 0.7200 | 32.6400 | 1.32 | 0.45 |
| 2014-12 | 1.45 | 2.78 | 1.30 | 18.0100 | -- | 1.26 | 0.47 |
| 2014-06 | 1.44 | 1.40 | 0.61 | 0.6600 | 31.7800 | 1.91 | 0.43 |
| 2014-03 | -0.56 | -0.61 | -0.13 | -- | 11.6300 | 1.74 | 0.21 |
| 2013-12 | 0.66 | 0.66 | 1.64 | 58.8500 | 170.4300 | 9.37 | 2.47 |
| 2013-09 | 0.40 | 0.46 | 0.83 | 79.8500 | 114.5200 | 10.56 | 1.80 |
| 2013-06 | 1.10 | 0.91 | 1.29 | 95.8800 | 107.8700 | 29.39 | 1.43 |
| 2013-03 | 0.79 | 0.79 | 0.38 | 31.0100 | 22.1500 | 21.63 | 0.48 |
| 2012-12 | 0.88 | 1.63 | 4.10 | -- | 27.0900 | 34.48 | 2.51 |
| 2012-09 | 1.12 | 1.24 | 2.06 | -- | 17.5300 | 18.79 | 1.66 |
| 2012-03 | 1.21 | 1.20 | 0.82 | -- | -- | 38.92 | 0.68 |
| 2012-06 | 1.38 | 1.59 | 1.67 | -- | 10.3800 | 30.41 | 1.05 |
| 2011-09 | 1.02 | 0.97 | 1.02 | -- | 5.3100 | 21.21 | 1.05 |
| 2011-12 | 1.22 | 1.02 | 1.94 | -- | 17.1300 | 34.52 | 1.90 |
| 2011-06 | -1.16 | -0.76 | -0.56 | -- | 3.7300 | 11.67 | 0.73 |
| 2011-03 | -5.02 | -4.94 | -0.96 | -- | 1.1300 | 9.79 | 0.19 |
| 2010-09 | -6.71 | -6.75 | -6.49 | -- | 4.9100 | 13.27 | 0.96 |
| 2010-12 | -5.74 | -6.37 | -7.12 | -- | 8.6300 | 14.49 | 1.12 |
| 2010-03 | -12.05 | -12.05 | -2.61 | -- | 1.3200 | 9.38 | 0.22 |
| 2010-06 | -9.22 | -9.22 | -5.19 | -- | 2.6500 | 12.67 | 0.56 |
| 2009-12 | -9.23 | -8.67 | -7.66 | -- | 7.3600 | 10.32 | 0.88 |
| 2009-09 | -12.67 | -12.67 | -6.60 | -- | 2.9000 | 9.34 | 0.52 |
| 2009-06 | -14.13 | -14.13 | -4.48 | -- | 1.8900 | 7.70 | 0.32 |
| 2009-03 | -14.08 | -14.08 | -1.50 | -- | 0.6900 | 5.00 | 0.11 |
| 2008-12 | -8.82 | 4.73 | 3.52 | -- | 5.7900 | 9.09 | 0.74 |
| 2008-09 | -5.11 | -5.11 | -2.58 | -- | 3.0600 | 7.03 | 0.51 |
| 2008-06 | -7.93 | -7.93 | -2.70 | -- | 2.2500 | 7.76 | 0.34 |
| 2008-03 | -17.34 | -17.34 | -2.37 | -- | 0.9500 | 6.01 | 0.14 |
| 2007-12 | -6.55 | -6.57 | -8.18 | -- | 9.0000 | 18.14 | 1.24 |
| 2007-09 | -5.36 | -6.09 | -5.02 | -- | 4.9700 | 23.54 | 0.82 |
| 2007-06 | -6.67 | -6.66 | -3.28 | -- | 3.1700 | 17.38 | 0.49 |
| 2007-03 | -5.90 | -5.98 | -1.43 | -- | 1.5700 | 16.97 | 0.24 |
| 2006-09 | -9.79 | -10.12 | -5.46 | -- | 3.3300 | 19.94 | 0.54 |
| 2006-06 | -13.78 | -13.85 | -3.77 | -- | 1.7000 | 15.84 | 0.27 |
| 2006-12 | -9.65 | -10.19 | -8.67 | -- | 5.6300 | 20.41 | 0.85 |
| 2005-12 | 4.76 | 6.89 | 3.50 | -- | 5.3600 | 17.74 | 0.51 |
| 2006-03 | -30.22 | -17.65 | -1.22 | -- | 0.4600 | 7.22 | 0.07 |
| 2005-09 | -0.20 | 7.01 | 2.15 | -- | 2.9400 | 14.53 | 0.31 |
| 2005-06 | 3.37 | 9.35 | 2.12 | -- | 2.8200 | 14.02 | 0.23 |
| 2005-03 | -6.07 | 4.85 | 0.33 | -- | 0.9300 | 13.12 | 0.07 |
| 2004-12 | -24.09 | -26.47 | -19.51 | -- | 3.7800 | -- | 0.74 |
| 2004-06 | -19.95 | -24.45 | -3.83 | -- | 0.9500 | 3.74 | 0.16 |
| 2004-09 | -19.40 | -22.25 | -5.63 | -- | 1.4600 | 4.15 | 0.25 |
| 2004-03 | -20.19 | -19.88 | -1.40 | -- | 0.4400 | 3.45 | 0.07 |
| 2003-12 | -52.68 | -63.62 | -25.09 | -- | 1.9500 | 6.07 | 0.39 |
| 2003-09 | -43.08 | -40.72 | -7.64 | -- | 1.0600 | 4.63 | 0.19 |
| 2003-06 | -55.84 | -54.43 | -6.37 | -46.9700 | 0.6700 | 4.73 | 0.12 |
| 2003-03 | -18.44 | -16.03 | -0.91 | -- | 0.3000 | 4.57 | 0.06 |
| 2002-12 | -32.73 | -20.68 | -5.00 | -29.8000 | 1.8300 | 9.22 | 0.24 |
| 2002-06 | -23.31 | -21.51 | -2.39 | -- | 0.9000 | 5.60 | 0.11 |
| 2002-09 | -22.81 | -20.77 | -3.57 | -- | 1.4300 | 5.89 | 0.17 |
| 2001-12 | -61.49 | 6.87 | 0.69 | 2.2700 | 0.7500 | 5.19 | 0.10 |
| 2002-03 | -21.63 | -17.17 | -0.87 | -- | 0.4300 | 5.44 | 0.05 |
| 2001-06 | -76.01 | 0.32 | 0.01 | 0.8300 | 0.2700 | 3.18 | 0.04 |
| 2000-12 | -52.62 | 8.60 | 0.79 | 92.4800 | 0.5400 | -- | 0.09 |
| 2000-06 | -22.21 | -12.34 | -0.74 | -- | 1.6900 | -- | 0.06 |
| 1999-12 | -102.69 | -101.93 | -12.04 | -- | 0.6600 | -- | 0.12 |
| 1999-06 | -95.77 | -96.20 | -6.32 | -- | 0.4000 | -- | 0.07 |
| 1998-12 | -135.57 | -157.53 | -25.51 | -171.7800 | 1.1000 | 9.11 | 0.16 |
| 1997-12 | -30.65 | -31.22 | -10.42 | -- | 2.0900 | 17.73 | 0.33 |
| 1998-06 | -84.97 | -87.54 | -7.75 | -- | 0.9400 | 11.99 | 0.09 |
| 1997-06 | 100.00 | -5.42 | -1.02 | -- | -- | -- | 0.19 |
| 1996-12 | -0.58 | 1.08 | 0.45 | -- | 1.9100 | 28.06 | 0.41 |
| 1996-06 | 100.00 | 1.23 | 0.31 | -- | -- | -- | 0.25 |
| 1995-12 | 4.20 | 5.76 | 3.90 | -- | 3.0600 | 78.09 | 0.68 |
| 1994-12 | 5.45 | 5.97 | 3.86 | -- | 2.8900 | 352.94 | 0.65 |
| 2025-06 | -34.86 | -36.07 | -10.00 | -56.6500 | 0.6300 | 7.76 | 0.28 |
| 2025-09 | -40.59 | -40.79 | -- | -- | -- | -- | -- |
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 | 75.90 | 23.94 | 0.8500 | 0.3400 |
| 2024-12 | 71.13 | 28.96 | 0.8700 | 0.4100 |
| 2024-06 | 46.18 | 53.82 | 0.9400 | 0.6500 |
| 2024-09 | 53.87 | 46.13 | 0.9700 | 0.5400 |
| 2024-03 | 47.52 | 52.15 | 0.9600 | 0.7100 |
| 2023-12 | 46.28 | 53.72 | 1.0100 | 0.7400 |
| 2023-09 | 42.69 | 57.31 | 1.0400 | 0.7700 |
| 2023-06 | 44.29 | 55.43 | 0.7200 | 0.4800 |
| 2023-03 | 44.17 | 55.83 | 0.7200 | 0.5100 |
| 2022-12 | 46.48 | 53.52 | 0.7400 | 0.5400 |
| 2022-09 | 49.76 | 50.00 | 0.8200 | 0.6400 |
| 2022-06 | 50.26 | 49.74 | 0.7800 | 0.5900 |
| 2022-03 | 55.42 | 44.58 | 0.7900 | 0.5800 |
| 2021-12 | 59.96 | 40.04 | 0.8100 | 0.6300 |
| 2021-06 | 45.70 | 54.30 | 1.1100 | 0.7000 |
| 2021-09 | 46.49 | 53.51 | 1.0500 | 0.6300 |
| 2021-03 | 46.69 | 53.31 | 1.1100 | 0.7500 |
| 2020-12 | 48.19 | 51.81 | 1.2900 | 0.9000 |
| 2020-09 | 44.85 | 55.15 | 1.3900 | 0.9400 |
| 2020-06 | 49.76 | 50.24 | 1.4000 | 1.0600 |
| 2020-03 | 54.45 | 45.40 | 1.2600 | 0.7900 |
| 2019-12 | 58.50 | 41.65 | 1.2300 | 0.7800 |
| 2019-06 | 32.64 | 67.36 | 2.7400 | 1.5600 |
| 2019-09 | 32.22 | 67.78 | 2.4900 | 1.4200 |
| 2019-03 | 34.44 | 65.56 | 2.4900 | 1.3400 |
| 2018-12 | 35.38 | 64.62 | 2.4500 | 1.6000 |
| 2018-09 | 19.65 | 80.35 | 2.0400 | 1.1100 |
| 2018-06 | 20.21 | 79.79 | 2.0300 | 0.9700 |
| 2018-03 | 26.37 | 73.63 | 1.7700 | 1.1900 |
| 2017-12 | 28.33 | 71.67 | 1.6800 | 0.9600 |
| 2017-06 | 29.09 | 70.95 | 1.1300 | 0.4700 |
| 2017-09 | 29.38 | 70.62 | 1.0100 | 0.3200 |
| 2017-03 | 35.63 | 64.37 | 1.0700 | 0.6400 |
| 2016-12 | 32.23 | 67.77 | 1.3400 | 0.3300 |
| 2016-06 | 33.36 | 66.64 | 1.1900 | 0.6400 |
| 2016-09 | 34.36 | 65.60 | 1.2500 | 0.2500 |
| 2015-12 | 43.54 | 56.46 | 1.2000 | 0.9000 |
| 2016-03 | 43.61 | 56.39 | 1.2100 | 0.8700 |
| 2015-03 | 81.10 | 19.35 | 0.2700 | 0.2600 |
| 2015-06 | 82.40 | 17.57 | 0.2500 | 0.2300 |
| 2015-09 | 85.11 | 15.26 | 0.3000 | 0.2400 |
| 2014-09 | 84.71 | 15.21 | 0.4300 | 0.2800 |
| 2014-12 | 84.18 | 15.80 | 0.4400 | 0.4400 |
| 2014-06 | 85.26 | 15.18 | 0.5200 | 0.2700 |
| 2014-03 | 87.70 | 12.17 | 0.6000 | 0.4900 |
| 2013-12 | 90.61 | 9.57 | 0.7100 | 0.6800 |
| 2013-09 | 92.14 | 7.79 | 0.7400 | 0.5000 |
| 2013-06 | 92.91 | 7.04 | 0.7000 | 0.2300 |
| 2013-03 | 94.27 | 5.65 | 0.6700 | 0.3200 |
| 2012-12 | 94.12 | 5.65 | 0.6800 | 0.3500 |
| 2012-09 | 108.18 | -8.36 | 0.6100 | 0.2100 |
| 2012-03 | 110.79 | -10.84 | 0.5600 | 0.1300 |
| 2012-06 | 108.30 | -8.46 | 0.6200 | 0.2000 |
| 2011-09 | 108.96 | -9.02 | 0.6600 | 0.2000 |
| 2011-12 | 106.38 | -6.47 | 0.6800 | 0.2100 |
| 2011-06 | 112.34 | -12.31 | 0.5900 | 0.3200 |
| 2011-03 | 114.57 | -14.83 | 0.5200 | 0.1200 |
| 2010-09 | 114.84 | -15.28 | 0.4100 | 0.1700 |
| 2010-12 | 114.44 | -14.77 | 0.4900 | 0.2100 |
| 2010-03 | 111.64 | -11.94 | 0.3900 | 0.2000 |
| 2010-06 | 114.47 | -14.16 | 0.4000 | 0.1400 |
| 2009-12 | 109.52 | -9.27 | 0.3900 | 0.2000 |
| 2009-09 | 113.79 | -13.63 | 0.3900 | 0.0900 |
| 2009-06 | 111.68 | -11.93 | 0.3300 | 0.1200 |
| 2009-03 | 108.76 | -8.94 | 0.3300 | 0.1500 |
| 2008-12 | 108.03 | -7.44 | 0.3300 | 0.2000 |
| 2008-09 | 112.32 | -12.65 | 0.3100 | 0.1400 |
| 2008-06 | 113.14 | -12.85 | 0.3000 | 0.1500 |
| 2008-03 | 113.24 | -12.59 | 0.2900 | 0.1500 |
| 2007-12 | 110.37 | -10.29 | 0.2800 | 0.1500 |
| 2007-09 | 107.35 | -7.26 | 0.2700 | 0.0900 |
| 2007-06 | 105.88 | -5.52 | 0.2700 | 0.1100 |
| 2007-03 | 103.65 | -3.65 | 0.2700 | 0.1100 |
| 2006-09 | 102.90 | -3.24 | 0.2600 | 0.0900 |
| 2006-06 | 101.47 | -1.52 | 0.2500 | 0.0800 |
| 2006-12 | 102.24 | -2.23 | 0.2500 | 0.1000 |
| 2005-12 | 100.71 | -1.10 | 0.2500 | 0.1000 |
| 2006-03 | 102.21 | -2.21 | 0.2400 | 0.0800 |
| 2005-09 | 101.25 | -1.17 | 0.3500 | 0.1800 |
| 2005-06 | 101.32 | -1.43 | 0.3000 | 0.1800 |
| 2005-03 | 102.55 | -2.37 | 0.3200 | 0.2100 |
| 2004-12 | 106.98 | -6.85 | 0.1600 | 0.1300 |
| 2004-06 | 98.14 | 2.14 | 0.3900 | 0.2300 |
| 2004-09 | 99.63 | 0.33 | 0.3900 | 0.2100 |
| 2004-03 | 95.73 | 4.32 | 0.4100 | 0.2500 |
| 2003-12 | 94.37 | 5.66 | 0.4200 | 0.2500 |
| 2003-09 | 83.29 | 16.86 | 0.5300 | 0.2900 |
| 2003-06 | 81.18 | 18.65 | 0.5200 | 0.2700 |
| 2003-03 | 77.45 | 22.69 | 0.6000 | 0.3500 |
| 2002-12 | 76.66 | 23.54 | 0.5900 | 0.3500 |
| 2002-06 | 74.59 | 25.30 | 0.6700 | 0.3900 |
| 2002-09 | 74.54 | 25.49 | 0.6600 | 0.3700 |
| 2001-12 | 54.47 | 45.96 | 0.6200 | 0.4200 |
| 2002-03 | 72.85 | 27.15 | 0.7100 | 0.4500 |
| 2001-06 | 56.02 | 43.98 | 0.6100 | 0.4000 |
| 2000-12 | 58.47 | 41.66 | 0.5100 | 0.3000 |
| 2000-06 | 98.09 | 2.05 | 0.2300 | 0.2100 |
| 1999-12 | 98.04 | 1.97 | 0.1900 | 0.0800 |
| 1999-06 | 103.85 | -3.74 | 0.2300 | 0.1000 |
| 1998-12 | 97.52 | 2.50 | 0.2600 | 0.1100 |
| 1997-12 | 71.96 | 28.07 | 0.5000 | 0.3400 |
| 1998-06 | 77.71 | 22.56 | 0.4300 | 0.3400 |
| 1997-06 | 65.17 | 35.17 | 0.6400 | 0.6400 |
| 1996-12 | 61.98 | 37.88 | 0.7000 | 0.4200 |
| 1996-06 | 57.89 | 42.34 | 0.7200 | 0.7200 |
| 1995-12 | 59.09 | 40.91 | 0.7300 | 0.4200 |
| 1994-12 | 58.21 | 42.01 | 0.7300 | 0.4300 |
| 2025-06 | 84.99 | 15.08 | 0.7900 | 0.2900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 67538900.0000 | 25853800.0000 | 15339200.0000 | 978400.0000 |
| 2024-12 | 234000000.0000 | 82584500.0000 | 42810100.0000 | 1842500.0000 |
| 2024-06 | 93341000.0000 | 38694500.0000 | 18869800.0000 | 717300.0000 |
| 2024-09 | 133000000.0000 | 52800700.0000 | 27113600.0000 | 1147200.0000 |
| 2024-03 | 49161500.0000 | 19141600.0000 | 10405400.0000 | 372400.0000 |
| 2023-12 | 289000000.0000 | 112000000.0000 | 43333400.0000 | 2239000.0000 |
| 2023-09 | 195000000.0000 | 84352600.0000 | 30216200.0000 | 1810200.0000 |
| 2023-06 | 123000000.0000 | 51730300.0000 | 17233000.0000 | 1239400.0000 |
| 2023-03 | 49937000.0000 | 14610300.0000 | 8002800.0000 | 610700.0000 |
| 2022-12 | 203000000.0000 | 48452700.0000 | 50049200.0000 | 4949200.0000 |
| 2022-09 | 155000000.0000 | 36233400.0000 | 41029500.0000 | 3800600.0000 |
| 2022-06 | 109000000.0000 | 30527400.0000 | 28000800.0000 | 2955100.0000 |
| 2022-03 | 53822200.0000 | 14158800.0000 | 14486100.0000 | 1695900.0000 |
| 2021-12 | 325000000.0000 | 57920600.0000 | 77939600.0000 | 8983000.0000 |
| 2021-06 | 101000000.0000 | 30332600.0000 | 31983500.0000 | 4571000.0000 |
| 2021-09 | 152000000.0000 | 46204400.0000 | 46247600.0000 | 6605400.0000 |
| 2021-03 | 45668600.0000 | 15562700.0000 | 12253500.0000 | 2226300.0000 |
| 2020-12 | 272000000.0000 | 30344400.0000 | 54563500.0000 | 11883500.0000 |
| 2020-09 | 204000000.0000 | 20153600.0000 | 26430800.0000 | 9467900.0000 |
| 2020-06 | 168000000.0000 | 10755500.0000 | 17675600.0000 | 6521000.0000 |
| 2020-03 | 32847500.0000 | 4269600.0000 | 8021100.0000 | 3176200.0000 |
| 2019-12 | 589000000.0000 | 9286100.0000 | 71837900.0000 | 15315200.0000 |
| 2019-06 | 79033500.0000 | 3076300.0000 | 26882700.0000 | 8246500.0000 |
| 2019-09 | 113000000.0000 | 5260600.0000 | 35189000.0000 | 11231600.0000 |
| 2019-03 | 37396800.0000 | 959100.0000 | 13253300.0000 | 3759400.0000 |
| 2018-12 | 1437000000.0000 | 4859300.0000 | 76826900.0000 | 18852300.0000 |
| 2018-09 | 123000000.0000 | 3960300.0000 | 38532100.0000 | 9801400.0000 |
| 2018-06 | 83527000.0000 | 2814900.0000 | 26243300.0000 | 7626700.0000 |
| 2018-03 | 41185700.0000 | 1241700.0000 | 13309000.0000 | 3397400.0000 |
| 2017-12 | 257000000.0000 | 33661700.0000 | 42022800.0000 | 9086000.0000 |
| 2017-06 | 78438900.0000 | 28429100.0000 | 25915100.0000 | 3757700.0000 |
| 2017-09 | 116000000.0000 | 32439700.0000 | 25669400.0000 | 2824900.0000 |
| 2017-03 | 29809100.0000 | 15200100.0000 | 11197300.0000 | 969700.0000 |
| 2016-12 | 259000000.0000 | 18622300.0000 | 49170800.0000 | 15088900.0000 |
| 2016-06 | 62484200.0000 | 8527400.0000 | 21383800.0000 | 7245900.0000 |
| 2016-09 | 81756700.0000 | 11217500.0000 | 32625900.0000 | 6899500.0000 |
| 2015-12 | 22225000.0000 | 845800.0000 | 11945700.0000 | 1055800.0000 |
| 2016-03 | 17863400.0000 | 4519100.0000 | 9946300.0000 | 1151400.0000 |
| 2015-03 | 2239700.0000 | 8800.0000 | 1099200.0000 | 23600.0000 |
| 2015-06 | 7345400.0000 | 8800.0000 | 2217200.0000 | 60300.0000 |
| 2015-09 | 9657700.0000 | 8800.0000 | 3312500.0000 | 68700.0000 |
| 2014-09 | 69553700.0000 | 321500.0000 | 3177800.0000 | 2867300.0000 |
| 2014-12 | 72925000.0000 | 323100.0000 | 4636000.0000 | 2892900.0000 |
| 2014-06 | 66873400.0000 | 217400.0000 | 2158500.0000 | 2554800.0000 |
| 2014-03 | 40090600.0000 | 196500.0000 | 1200200.0000 | 1788700.0000 |
| 2013-12 | 602000000.0000 | 2305100.0000 | 7816500.0000 | 7768000.0000 |
| 2013-09 | 502000000.0000 | 2108000.0000 | 5518100.0000 | 6061700.0000 |
| 2013-06 | 358000000.0000 | 1477900.0000 | 3854900.0000 | 4274700.0000 |
| 2013-03 | 125000000.0000 | 654800.0000 | 1485000.0000 | 2130300.0000 |
| 2012-12 | 678000000.0000 | 3933400.0000 | 6664600.0000 | 10235500.0000 |
| 2012-09 | 442000000.0000 | 2653700.0000 | 5644600.0000 | 7491400.0000 |
| 2012-03 | 163000000.0000 | 1859900.0000 | 2527300.0000 | 3205500.0000 |
| 2012-06 | 286000000.0000 | 2114700.0000 | 4257700.0000 | 5102800.0000 |
| 2011-09 | 291000000.0000 | 4155300.0000 | 8160700.0000 | 4964400.0000 |
| 2011-12 | 649000000.0000 | 5138300.0000 | 10190600.0000 | 8173800.0000 |
| 2011-06 | 174000000.0000 | 2011800.0000 | 5648300.0000 | 2484300.0000 |
| 2011-03 | 40409200.0000 | 1003500.0000 | 2761800.0000 | 1302400.0000 |
| 2010-09 | 159000000.0000 | 3565800.0000 | 10388700.0000 | 1719300.0000 |
| 2010-12 | 221000000.0000 | 5102000.0000 | 15315100.0000 | 2754000.0000 |
| 2010-03 | 35451200.0000 | 1311900.0000 | 3083500.0000 | 551100.0000 |
| 2010-06 | 93511100.0000 | 3142300.0000 | 7524800.0000 | 1117700.0000 |
| 2009-12 | 142000000.0000 | 5316400.0000 | 13887200.0000 | 1470500.0000 |
| 2009-09 | 85102200.0000 | 1919900.0000 | 9437200.0000 | 1089900.0000 |
| 2009-06 | 49608600.0000 | 1421900.0000 | 6449700.0000 | 559000.0000 |
| 2009-03 | 16623800.0000 | 316700.0000 | 2511100.0000 | 344300.0000 |
| 2008-12 | 111000000.0000 | 2316600.0000 | 11268700.0000 | 1307800.0000 |
| 2008-09 | 73287200.0000 | 1034200.0000 | 7541500.0000 | 991800.0000 |
| 2008-06 | 50398100.0000 | 1246800.0000 | 5255900.0000 | 547000.0000 |
| 2008-03 | 21819800.0000 | 846900.0000 | 2822000.0000 | 308900.0000 |
| 2007-12 | 179000000.0000 | 4191100.0000 | 8255700.0000 | 1054300.0000 |
| 2007-09 | 118000000.0000 | 2659700.0000 | 6262800.0000 | 536800.0000 |
| 2007-06 | 71509000.0000 | 984700.0000 | 4077500.0000 | 346800.0000 |
| 2007-03 | 34659600.0000 | 567600.0000 | 1669800.0000 | 136900.0000 |
| 2006-09 | 81769500.0000 | 2887700.0000 | 7643100.0000 | 254500.0000 |
| 2006-06 | 42080300.0000 | 1745600.0000 | 5390700.0000 | 170600.0000 |
| 2006-12 | 125000000.0000 | 4312600.0000 | 11146800.0000 | 310400.0000 |
| 2005-12 | 67776000.0000 | 2131500.0000 | 4720500.0000 | 1129600.0000 |
| 2006-03 | 12227200.0000 | 368900.0000 | 2665400.0000 | 92900.0000 |
| 2005-09 | 49140600.0000 | 1221000.0000 | 6193700.0000 | 855800.0000 |
| 2005-06 | 33333300.0000 | 866600.0000 | 4225500.0000 | 611100.0000 |
| 2005-03 | 11463400.0000 | 190200.0000 | 2173800.0000 | 197600.0000 |
| 2004-12 | 118000000.0000 | 5171900.0000 | 25866200.0000 | 7012900.0000 |
| 2004-06 | 50601700.0000 | 2086900.0000 | 8194400.0000 | 4373600.0000 |
| 2004-09 | 81522900.0000 | 3118900.0000 | 13458800.0000 | 6566900.0000 |
| 2004-03 | 23785200.0000 | 1532600.0000 | 3752200.0000 | 1874800.0000 |
| 2003-12 | 171000000.0000 | 10483500.0000 | 54773400.0000 | 9557800.0000 |
| 2003-09 | 97993300.0000 | 5330600.0000 | 23711000.0000 | 6931200.0000 |
| 2003-06 | 64954800.0000 | 4042600.0000 | 17639100.0000 | 4821300.0000 |
| 2003-03 | 25350000.0000 | 1367900.0000 | 4814100.0000 | 1724400.0000 |
| 2002-12 | 121000000.0000 | 11669700.0000 | 29163900.0000 | 8248200.0000 |
| 2002-06 | 50720300.0000 | 3270100.0000 | 10952700.0000 | 3601900.0000 |
| 2002-09 | 79652600.0000 | 4963200.0000 | 16440700.0000 | 5651200.0000 |
| 2001-12 | 38345700.0000 | 3047300.0000 | 16700700.0000 | 1861200.0000 |
| 2002-03 | 23706000.0000 | 1347500.0000 | 5319100.0000 | 1664700.0000 |
| 2001-06 | 18276800.0000 | 1145400.0000 | 9351400.0000 | 906000.0000 |
| 2000-12 | 33245600.0000 | 3857700.0000 | 11684700.0000 | 4652800.0000 |
| 2000-06 | 11491200.0000 | 1805200.0000 | 4455700.0000 | 2488900.0000 |
| 1999-12 | 36628600.0000 | 366000.0000 | 17614600.0000 | 6136400.0000 |
| 1999-06 | 20074000.0000 | 62700.0000 | 8523900.0000 | 3350600.0000 |
| 1998-12 | 61407700.0000 | 2574000.0000 | 27753000.0000 | 8746600.0000 |
| 1997-12 | 82399800.0000 | 2149100.0000 | 17422900.0000 | 7693600.0000 |
| 1998-06 | 28673200.0000 | 1981500.0000 | 8102200.0000 | 4001200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 79718800.0000 | 1812200.0000 | 10272600.0000 | 5621000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 114000000.0000 | 1518500.0000 | 14293800.0000 | 4337000.0000 |
| 1994-12 | 104000000.0000 | 1792500.0000 | 13165800.0000 | 2810200.0000 |
| 2025-06 | 147000000.0000 | 56533600.0000 | 29750700.0000 | 2208600.0000 |
| 2025-09 | 284000000.0000 | 148000000.0000 | 46114800.0000 | 4194100.0000 |