中商官网
研究报告
广日股份（600894）
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 | 1248000000.0000 | -9.96 | -15614400.0000 | 66.42 | -15449600.0000 | 67.56 | -16430800.0000 | 62.22 |
| 2024-12-31 | 7260000000.0000 | -1.68 | 802000000.0000 | 10.47 | 803000000.0000 | 10.00 | 795000000.0000 | 10.26 |
| 2024-09-30 | 4944000000.0000 | -7.81 | 540000000.0000 | 6.09 | 541000000.0000 | 5.25 | 531000000.0000 | 4.94 |
| 2024-06-30 | 3215000000.0000 | -2.22 | 218000000.0000 | -26.10 | 219000000.0000 | -26.51 | 214000000.0000 | -27.70 |
| 2024-03-31 | 1386000000.0000 | 3.20 | -9382700.0000 | -187.01 | -9220300.0000 | -176.32 | -10129000.0000 | -184.50 |
| 2023-09-30 | 5363000000.0000 | 0.02 | 509000000.0000 | 15.95 | 514000000.0000 | 17.08 | 506000000.0000 | 19.91 |
| 2023-12-31 | 7384000000.0000 | 4.53 | 726000000.0000 | 43.20 | 730000000.0000 | 43.14 | 721000000.0000 | 43.63 |
| 2023-06-30 | 3288000000.0000 | -7.28 | 295000000.0000 | 31.70 | 298000000.0000 | 33.04 | 296000000.0000 | 37.04 |
| 2023-03-31 | 1343000000.0000 | -17.05 | 10783800.0000 | 270.81 | 12081800.0000 | 259.16 | 11986900.0000 | 992.80 |
| 2022-12-31 | 7064000000.0000 | -9.05 | 507000000.0000 | -22.00 | 510000000.0000 | -21.54 | 502000000.0000 | -21.68 |
| 2022-09-30 | 5362000000.0000 | -7.09 | 439000000.0000 | -21.04 | 439000000.0000 | -21.33 | 422000000.0000 | -22.00 |
| 2022-06-30 | 3546000000.0000 | -1.75 | 224000000.0000 | -32.12 | 224000000.0000 | -32.33 | 216000000.0000 | -33.13 |
| 2022-03-31 | 1619000000.0000 | 10.29 | 2908200.0000 | -91.01 | 3363900.0000 | -89.78 | 1096900.0000 | -96.29 |
| 2021-09-30 | 5771000000.0000 | 16.89 | 556000000.0000 | 0.36 | 558000000.0000 | 0.72 | 541000000.0000 | 2.08 |
| 2021-12-31 | 7767000000.0000 | 14.68 | 650000000.0000 | -12.16 | 650000000.0000 | -12.16 | 641000000.0000 | -9.97 |
| 2021-03-31 | 1468000000.0000 | 34.19 | 32356700.0000 | -19.68 | 32925500.0000 | -18.33 | 29578100.0000 | -21.63 |
| 2021-06-30 | 3609000000.0000 | 22.01 | 330000000.0000 | 1.23 | 331000000.0000 | 1.85 | 323000000.0000 | 2.87 |
| 2020-09-30 | 4937000000.0000 | 9.08 | 554000000.0000 | 46.56 | 554000000.0000 | 46.95 | 530000000.0000 | 48.04 |
| 2020-12-31 | 6773000000.0000 | 10.63 | 740000000.0000 | 68.18 | 740000000.0000 | 68.95 | 712000000.0000 | 68.72 |
| 2020-06-30 | 2958000000.0000 | 5.95 | 326000000.0000 | 10.14 | 325000000.0000 | 9.80 | 314000000.0000 | 10.56 |
| 2020-03-31 | 1094000000.0000 | -4.29 | 40285400.0000 | -69.01 | 40313900.0000 | -68.99 | 37740300.0000 | -70.05 |
| 2019-09-30 | 4526000000.0000 | 11.92 | 378000000.0000 | 49.41 | 377000000.0000 | 36.59 | 358000000.0000 | 36.64 |
| 2019-12-31 | 6122000000.0000 | 12.06 | 440000000.0000 | 228.36 | 438000000.0000 | 178.98 | 422000000.0000 | 205.80 |
| 2019-06-30 | 2792000000.0000 | 12.58 | 296000000.0000 | 134.92 | 296000000.0000 | 97.33 | 284000000.0000 | 98.60 |
| 2019-03-31 | 1143000000.0000 | 11.30 | 130000000.0000 | 619.92 | 130000000.0000 | 599.67 | 126000000.0000 | 596.97 |
| 2018-12-31 | 5463000000.0000 | 13.60 | 134000000.0000 | -69.48 | 157000000.0000 | -65.11 | 138000000.0000 | -66.91 |
| 2018-09-30 | 4044000000.0000 | 15.61 | 253000000.0000 | -35.29 | 276000000.0000 | -33.97 | 262000000.0000 | -30.69 |
| 2018-06-30 | 2480000000.0000 | 15.13 | 126000000.0000 | -51.91 | 150000000.0000 | -46.62 | 143000000.0000 | -44.36 |
| 2018-03-31 | 1027000000.0000 | 15.26 | 18057600.0000 | -81.34 | 18580100.0000 | -82.30 | 18078200.0000 | -81.37 |
| 2017-12-31 | 4809000000.0000 | 1.71 | 439000000.0000 | -47.61 | 450000000.0000 | -68.66 | 417000000.0000 | -62.06 |
| 2017-09-30 | 3498000000.0000 | 6.65 | 391000000.0000 | -32.70 | 418000000.0000 | -64.36 | 378000000.0000 | -55.89 |
| 2017-03-31 | 891000000.0000 | 4.58 | 96796200.0000 | -20.66 | 105000000.0000 | -14.63 | 97025500.0000 | -14.14 |
| 2017-06-30 | 2154000000.0000 | 6.00 | 262000000.0000 | -27.42 | 281000000.0000 | -23.43 | 257000000.0000 | -24.41 |
| 2016-12-31 | 4728000000.0000 | -2.03 | 838000000.0000 | 7.99 | 1436000000.0000 | -42.26 | 1099000000.0000 | -49.07 |
| 2016-09-30 | 3280000000.0000 | -8.35 | 581000000.0000 | -5.99 | 1173000000.0000 | -49.42 | 857000000.0000 | -57.51 |
| 2016-03-31 | 852000000.0000 | 0.24 | 122000000.0000 | 2.52 | 123000000.0000 | 3.36 | 113000000.0000 | 4.63 |
| 2016-06-30 | 2032000000.0000 | -8.63 | 361000000.0000 | -6.23 | 367000000.0000 | -5.41 | 340000000.0000 | -5.29 |
| 2015-12-31 | 4826000000.0000 | 6.25 | 776000000.0000 | 3.60 | 2487000000.0000 | 228.97 | 2158000000.0000 | 212.30 |
| 2015-09-30 | 3579000000.0000 | 6.33 | 618000000.0000 | 8.04 | 2319000000.0000 | 305.42 | 2017000000.0000 | 287.14 |
| 2015-06-30 | 2224000000.0000 | 5.00 | 385000000.0000 | 9.38 | 388000000.0000 | 9.92 | 359000000.0000 | 13.25 |
| 2015-03-31 | 850000000.0000 | 0.47 | 119000000.0000 | 16.67 | 119000000.0000 | 16.67 | 108000000.0000 | 17.54 |
| 2014-12-31 | 4542000000.0000 | 11.35 | 749000000.0000 | 20.03 | 756000000.0000 | -23.87 | 691000000.0000 | -21.21 |
| 2014-09-30 | 3366000000.0000 | 15.08 | 572000000.0000 | 23.81 | 572000000.0000 | 23.54 | 521000000.0000 | 24.94 |
| 2014-03-31 | 846000000.0000 | 19.49 | 102000000.0000 | 29.69 | 102000000.0000 | 28.42 | 91880200.0000 | 29.04 |
| 2014-06-30 | 2118000000.0000 | 14.92 | 352000000.0000 | 26.16 | 353000000.0000 | 26.07 | 317000000.0000 | 27.31 |
| 2013-12-31 | 4079000000.0000 | -12.45 | 624000000.0000 | 235.48 | 993000000.0000 | 91.70 | 877000000.0000 | 91.90 |
| 2013-09-30 | 2925000000.0000 | -20.62 | 462000000.0000 | 485.53 | 463000000.0000 | 53.31 | 417000000.0000 | 57.36 |
| 2013-06-30 | 1843000000.0000 | -34.01 | 279000000.0000 | -719.37 | 280000000.0000 | 71.78 | 249000000.0000 | 80.43 |
| 2013-03-31 | 708000000.0000 | -54.15 | 78650900.0000 | -140.54 | 79428100.0000 | -142.25 | 71204900.0000 | -136.52 |
| 2012-06-30 | 2793000000.0000 | -38.32 | -45045900.0000 | -303.09 | 163000000.0000 | 362.65 | 138000000.0000 | 566.26 |
| 2012-09-30 | 3685000000.0000 | -43.53 | 78903400.0000 | -637.77 | 302000000.0000 | -22017.41 | 265000000.0000 | -1058.93 |
| 2012-12-31 | 4659000000.0000 | -46.67 | 186000000.0000 | -152.84 | 518000000.0000 | -256.97 | 457000000.0000 | -224.52 |
| 2011-12-31 | 8736000000.0000 | 34.19 | -352000000.0000 | 170.77 | -330000000.0000 | 236.44 | -367000000.0000 | 273.29 |
| 2012-03-31 | 1544000000.0000 | -6.93 | -194000000.0000 | 405.65 | -188000000.0000 | 489.75 | -195000000.0000 | 511.58 |
| 2011-09-30 | 6526000000.0000 | 37.94 | -14672300.0000 | -25.91 | -1377900.0000 | -112.90 | -27634900.0000 | -359.04 |
| 2011-06-30 | 4528000000.0000 | 42.30 | 22180200.0000 | -40.76 | 35232100.0000 | -27.59 | 20712500.0000 | -57.40 |
| 2011-03-31 | 1659000000.0000 | 30.22 | -38366200.0000 | 824.84 | -31878100.0000 | -626.15 | -31884700.0000 | -627.00 |
| 2010-12-31 | 6510000000.0000 | 7.20 | -130000000.0000 | -504.52 | -98086600.0000 | -368.91 | -98314500.0000 | -371.00 |
| 2010-09-30 | 4731000000.0000 | 5.91 | -19802100.0000 | -155.15 | 10684600.0000 | -64.57 | 10668200.0000 | -64.33 |
| 2010-06-30 | 3182000000.0000 | 16.09 | 37442100.0000 | -264.18 | 48657600.0000 | -269.26 | 48620000.0000 | -267.72 |
| 2010-03-31 | 1274000000.0000 | -7.01 | -4148400.0000 | -249.82 | 6058700.0000 | 141.57 | 6050200.0000 | 149.06 |
| 2009-12-31 | 6073000000.0000 | -18.74 | 32136600.0000 | -103.31 | 36475200.0000 | -103.78 | 36278100.0000 | -103.75 |
| 2009-09-30 | 4467000000.0000 | -27.22 | 35905200.0000 | -44.42 | 30161100.0000 | -57.71 | 29910800.0000 | -56.75 |
| 2009-06-30 | 2741000000.0000 | -30.82 | -22805300.0000 | -135.70 | -28747600.0000 | -141.38 | -28989500.0000 | -142.75 |
| 2009-03-31 | 1370000000.0000 | -27.44 | 2769000.0000 | -87.63 | 2508100.0000 | -89.11 | 2429200.0000 | -89.08 |
| 2008-12-31 | 7474000000.0000 | 25.99 | -972000000.0000 | -4825.03 | -966000000.0000 | -2517.69 | -968000000.0000 | -2710.65 |
| 2008-09-30 | 6138000000.0000 | 46.84 | 64599400.0000 | 253.60 | 71318400.0000 | 267.70 | 69157200.0000 | 278.78 |
| 2008-06-30 | 3962000000.0000 | 42.57 | 63882900.0000 | 357.45 | 69469400.0000 | 370.08 | 67815700.0000 | 382.94 |
| 2008-03-31 | 1888000000.0000 | 46.70 | 22387400.0000 | 48.06 | 23026600.0000 | 53.41 | 22250300.0000 | 50.30 |
| 2007-12-31 | 5932000000.0000 | 16.70 | 20571300.0000 | 177.02 | 39955500.0000 | 49.77 | 37078900.0000 | 63.07 |
| 2007-09-30 | 4180000000.0000 | 19.60 | 18268900.0000 | 344.81 | 19395900.0000 | 293.47 | 18258100.0000 | 301.89 |
| 2007-06-30 | 2779000000.0000 | 18.31 | 13965100.0000 | 456.93 | 14778300.0000 | 524.35 | 14042300.0000 | 498.08 |
| 2007-03-31 | 1287000000.0000 | 43.64 | 15120700.0000 | -146.70 | 15009400.0000 | -146.30 | 14803800.0000 | -145.66 |
| 2006-12-31 | 5083000000.0000 | -24.38 | 7425900.0000 | -103.81 | 26677200.0000 | -113.75 | 22738000.0000 | -111.48 |
| 2006-06-30 | 2349000000.0000 | -41.97 | 2507500.0000 | -96.06 | 2367000.0000 | -96.31 | 2347900.0000 | -95.61 |
| 2006-09-30 | 3495000000.0000 | -36.42 | 4107100.0000 | -93.96 | 4929400.0000 | -92.97 | 4543100.0000 | -92.14 |
| 2005-12-31 | 6722000000.0000 | -33.45 | -195000000.0000 | -171.43 | -194000000.0000 | -170.80 | -198000000.0000 | -183.19 |
| 2006-03-31 | 896000000.0000 | -57.95 | -32377300.0000 | -195.81 | -32414700.0000 | -196.66 | -32423300.0000 | -210.61 |
| 2005-09-30 | 5497000000.0000 | -24.44 | 67975700.0000 | -67.32 | 70120500.0000 | -66.13 | 57826500.0000 | -68.05 |
| 2005-06-30 | 4048000000.0000 | -13.39 | 63570900.0000 | -59.25 | 64188000.0000 | -58.59 | 53475700.0000 | -60.68 |
| 2005-03-31 | 2131000000.0000 | -4.01 | 33792700.0000 | -72.30 | 33535100.0000 | -72.29 | 29313700.0000 | -72.35 |
| 2004-12-31 | 10100000000.0000 | 52.02 | 273000000.0000 | -13.06 | 274000000.0000 | -12.74 | 238000000.0000 | -13.77 |
| 2004-06-30 | 4674000000.0000 | 72.15 | 156000000.0000 | 132.78 | 155000000.0000 | 132.74 | 136000000.0000 | 139.47 |
| 2004-09-30 | 7275000000.0000 | 61.81 | 208000000.0000 | 62.50 | 207000000.0000 | 62.99 | 181000000.0000 | 66.06 |
| 2003-12-31 | 6644000000.0000 | 157.32 | 314000000.0000 | 859.91 | 314000000.0000 | 490.81 | 276000000.0000 | 527.01 |
| 2004-03-31 | 2220000000.0000 | 89.58 | 122000000.0000 | 330.64 | 121000000.0000 | 327.35 | 106000000.0000 | 341.01 |
| 2003-09-30 | 4496000000.0000 | 141.33 | 128000000.0000 | 171.09 | 127000000.0000 | 84.27 | 109000000.0000 | 78.95 |
| 2003-06-30 | 2715000000.0000 | 117.72 | 67016900.0000 | 70.84 | 66598000.0000 | 70.00 | 56792500.0000 | 64.38 |
| 2003-03-31 | 1171000000.0000 | 92.28 | 28329800.0000 | 108.57 | 28314200.0000 | 110.58 | 24035800.0000 | 101.83 |
| 2002-12-31 | 2582000000.0000 | 5.56 | 32711300.0000 | -50.06 | 53147800.0000 | -16.94 | 44018200.0000 | -20.71 |
| 2002-09-30 | 1863000000.0000 | -- | 47216100.0000 | -- | 68919600.0000 | -- | 60910200.0000 | -- |
| 2002-06-30 | 1247000000.0000 | 2.13 | 39227900.0000 | 35.87 | 39176200.0000 | 42.85 | 34550300.0000 | 50.12 |
| 2002-03-31 | 609000000.0000 | -- | 13582900.0000 | -- | 13445700.0000 | -- | 11909100.0000 | -- |
| 2001-12-31 | 2446000000.0000 | -2.43 | 65496300.0000 | -16.14 | 63988100.0000 | -26.23 | 55517800.0000 | -25.30 |
| 2001-06-30 | 1221000000.0000 | 2.26 | 28872700.0000 | -41.47 | 27424400.0000 | -45.55 | 23015400.0000 | -48.07 |
| 2000-12-31 | 2507000000.0000 | 13.64 | 78103400.0000 | 217.64 | 86742500.0000 | 100.67 | 74318000.0000 | 95.79 |
| 2000-06-30 | 1194000000.0000 | 10.05 | 49332400.0000 | 386.03 | 50366900.0000 | 372.33 | 44322900.0000 | 365.08 |
| 1999-06-30 | 1085000000.0000 | 14.69 | 10150100.0000 | -80.22 | 10663400.0000 | -78.58 | 9530100.0000 | -78.68 |
| 1999-12-31 | 2206000000.0000 | -6.76 | 24588300.0000 | -64.45 | 43226200.0000 | -51.35 | 37958000.0000 | -51.99 |
| 1998-06-30 | 946000000.0000 | -19.42 | 51319000.0000 | 59.32 | 49783800.0000 | 61.69 | 44698700.0000 | 58.54 |
| 1998-12-31 | 2366000000.0000 | 0.98 | 69156800.0000 | -53.59 | 88847700.0000 | -40.37 | 79061100.0000 | -41.44 |
| 1997-12-31 | 2343000000.0000 | -6.24 | 149000000.0000 | 36.70 | 149000000.0000 | 15.50 | 135000000.0000 | 14.41 |
| 1997-06-30 | 1174000000.0000 | 2.44 | 32211600.0000 | 318.01 | 30789700.0000 | -39.11 | 28194000.0000 | -37.93 |
| 1996-06-30 | 1146000000.0000 | -- | 7706000.0000 | -- | 50562600.0000 | -- | 45419800.0000 | -- |
| 1996-12-31 | 2499000000.0000 | 17.10 | 109000000.0000 | -9.17 | 129000000.0000 | 9.32 | 118000000.0000 | 7.27 |
| 1995-12-31 | 2134000000.0000 | 12.73 | 120000000.0000 | 11.11 | 118000000.0000 | 6.31 | 110000000.0000 | 6.80 |
| 1994-12-31 | 1893000000.0000 | 80.11 | 108000000.0000 | -44.33 | 111000000.0000 | -40.96 | 103000000.0000 | -40.46 |
| 1992-12-31 | 837000000.0000 | -- | 102000000.0000 | -- | 89611000.0000 | -- | 83082000.0000 | -- |
| 1993-12-31 | 1051000000.0000 | 25.57 | 194000000.0000 | 90.20 | 188000000.0000 | 109.80 | 173000000.0000 | 108.23 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -1.52 | -1.24 | -0.11 | -0.1500 | 0.9600 | 2.07 | 0.09 |
| 2024-12 | -0.91 | 11.06 | 5.46 | 8.8400 | 5.7700 | 3.24 | 0.49 |
| 2024-09 | 0.16 | 10.94 | 3.64 | 5.8700 | 3.6500 | 3.12 | 0.33 |
| 2024-06 | -0.28 | 6.81 | 1.53 | 2.5400 | 2.4800 | 3.12 | 0.23 |
| 2024-03 | -1.44 | -0.67 | -0.06 | -0.0800 | 1.1200 | 3.04 | 0.10 |
| 2023-09 | -0.41 | 9.58 | 3.52 | 5.6100 | 3.9800 | 3.71 | 0.37 |
| 2023-12 | -1.65 | 9.89 | 4.97 | 8.4300 | 5.7300 | 4.14 | 0.50 |
| 2023-06 | -0.12 | 9.06 | 2.07 | 3.3400 | 2.4400 | 3.63 | 0.23 |
| 2023-03 | -1.04 | 0.90 | 0.10 | 0.1900 | 1.1000 | 3.41 | 0.11 |
| 2022-12 | -0.64 | 7.22 | 3.97 | 5.9900 | 5.0100 | 4.68 | 0.55 |
| 2022-09 | 0.86 | 8.19 | 3.47 | 5.0200 | 3.8200 | 4.38 | 0.42 |
| 2022-06 | 0.48 | 6.32 | 1.82 | 2.5800 | 2.5400 | 4.29 | 0.29 |
| 2022-03 | 0.93 | 0.21 | 0.03 | 0.0200 | 1.1500 | 4.43 | 0.14 |
| 2021-09 | 0.68 | 9.67 | 4.58 | 6.5200 | 4.1200 | 4.89 | 0.47 |
| 2021-12 | -0.75 | 8.37 | 5.32 | 7.8400 | 5.3700 | 5.67 | 0.64 |
| 2021-03 | -0.07 | 2.24 | 0.29 | 0.3800 | 1.1300 | 4.50 | 0.13 |
| 2021-06 | 0.42 | 9.17 | 2.77 | 3.9000 | 2.6000 | 4.44 | 0.30 |
| 2020-09 | 1.34 | 11.22 | 4.90 | 6.8300 | 4.0400 | 5.04 | 0.44 |
| 2020-12 | 1.68 | 10.93 | 6.31 | 9.1400 | 5.0800 | 5.37 | 0.58 |
| 2020-06 | 0.98 | 10.99 | 2.95 | 4.0700 | 2.5100 | 4.50 | 0.27 |
| 2020-03 | -1.10 | 3.69 | 0.40 | 0.5300 | 0.9500 | 4.17 | 0.11 |
| 2019-09 | 0.82 | 8.33 | 3.59 | 4.8300 | 4.2300 | 4.73 | 0.43 |
| 2019-12 | 0.02 | 7.15 | 4.21 | 5.8300 | 5.1600 | 5.34 | 0.59 |
| 2019-06 | 0.43 | 10.60 | 2.88 | 4.0100 | 2.5500 | 4.32 | 0.27 |
| 2019-03 | -1.75 | 11.37 | 1.32 | 1.8300 | 1.1200 | 3.93 | 0.12 |
| 2018-12 | -3.62 | 2.87 | 1.62 | 1.9500 | 5.3900 | 5.28 | 0.56 |
| 2018-09 | 0.94 | 6.82 | 2.88 | 3.7800 | 4.3100 | 4.61 | 0.42 |
| 2018-06 | 0.04 | 6.05 | 1.61 | 2.0600 | 2.7400 | 4.34 | 0.27 |
| 2018-03 | -1.56 | 1.81 | 0.21 | 0.3000 | 1.1600 | 4.36 | 0.12 |
| 2017-12 | 2.04 | 9.36 | 4.89 | 5.8400 | 6.2300 | 5.24 | 0.52 |
| 2017-09 | 4.00 | 11.95 | 4.60 | 5.3500 | 4.9800 | 4.70 | 0.39 |
| 2017-03 | 5.05 | 11.78 | 1.11 | 1.4000 | 1.4000 | 3.92 | 0.09 |
| 2017-06 | 4.60 | 13.05 | 3.17 | 3.6200 | 3.1400 | 4.32 | 0.24 |
| 2016-12 | 8.82 | 30.37 | 15.01 | 16.1900 | 7.6100 | 5.35 | 0.49 |
| 2016-09 | 9.24 | 35.76 | 12.56 | 11.7700 | 4.8100 | 4.89 | 0.35 |
| 2016-03 | 7.04 | 14.44 | 1.36 | 1.7100 | 1.3100 | 4.34 | 0.09 |
| 2016-06 | 8.86 | 18.06 | 4.27 | 5.0100 | 2.9700 | 4.63 | 0.24 |
| 2015-12 | 7.81 | 51.53 | 26.82 | 39.8600 | 7.2900 | 6.38 | 0.52 |
| 2015-09 | 8.69 | 64.79 | 24.70 | 37.7300 | 5.0100 | 5.79 | 0.38 |
| 2015-06 | 8.23 | 17.45 | 5.23 | 7.8200 | 3.1800 | 5.33 | 0.30 |
| 2015-03 | 6.47 | 14.00 | 1.69 | 2.4500 | 1.2200 | 4.81 | 0.12 |
| 2014-12 | 7.66 | 16.64 | 10.68 | 18.0900 | 5.8800 | 7.67 | 0.64 |
| 2014-09 | 8.88 | 16.99 | 8.21 | 14.2300 | 3.7600 | 6.93 | 0.48 |
| 2014-03 | 6.03 | 12.06 | 1.83 | 2.9600 | 1.0500 | 6.13 | 0.15 |
| 2014-06 | 8.64 | 16.67 | 5.21 | 9.4700 | 2.5300 | 6.50 | 0.31 |
| 2013-12 | 7.31 | 24.34 | 18.13 | 33.7500 | 5.4200 | 8.08 | 0.74 |
| 2013-09 | 7.83 | 15.83 | 9.36 | 17.3800 | 3.6300 | 6.94 | 0.59 |
| 2013-06 | 7.65 | 15.19 | 5.86 | 10.6400 | 2.4300 | 6.13 | 0.39 |
| 2013-03 | 4.66 | 11.22 | 1.88 | 3.1900 | 1.0100 | 5.42 | 0.17 |
| 2012-06 | -5.55 | 5.84 | 4.47 | 7.1300 | 2.8300 | 16.54 | 0.77 |
| 2012-09 | -2.85 | 8.20 | 7.60 | 14.7600 | 3.3000 | 14.27 | 0.93 |
| 2012-12 | -1.55 | 11.12 | 12.75 | 24.0000 | 4.1900 | 13.77 | 1.15 |
| 2011-12 | -6.52 | -3.78 | -4.81 | -- | 3.7500 | 35.33 | 1.27 |
| 2012-03 | -14.83 | -12.18 | -5.50 | -- | 0.7800 | 20.69 | 0.45 |
| 2011-09 | -2.15 | -0.02 | -0.03 | -63.7700 | 2.4500 | 27.52 | 1.57 |
| 2011-06 | -1.41 | 0.78 | 0.86 | -30.7000 | 1.8200 | 37.11 | 1.10 |
| 2011-03 | -2.65 | -1.92 | -0.70 | -6.8100 | 0.8300 | 28.32 | 0.36 |
| 2010-12 | -3.27 | -1.51 | -2.24 | -18.2200 | 3.5700 | 36.51 | 1.49 |
| 2010-09 | -1.61 | 0.23 | 0.22 | 1.8100 | 2.6100 | 30.80 | 0.99 |
| 2010-06 | -0.66 | 1.53 | 1.11 | 7.5100 | 1.8100 | 27.69 | 0.72 |
| 2010-03 | -2.98 | 0.48 | 0.13 | 1.0400 | 0.7500 | 18.41 | 0.28 |
| 2009-12 | 0.05 | 0.60 | 0.86 | 6.4400 | 3.7900 | 28.64 | 1.44 |
| 2009-09 | 0.45 | 0.68 | 0.65 | 0.0000 | 2.8000 | 26.91 | 0.97 |
| 2009-06 | -1.28 | -1.05 | -0.62 | -5.2000 | 1.7900 | 24.88 | 0.59 |
| 2009-03 | -0.22 | 0.18 | 0.05 | 0.0000 | 0.9300 | 18.73 | 0.29 |
| 2008-12 | -13.38 | -12.92 | -22.92 | -92.8900 | 5.5600 | 30.61 | 1.77 |
| 2008-09 | 0.72 | 1.16 | 1.25 | 0.0000 | 3.0700 | 23.54 | 1.08 |
| 2008-06 | 1.36 | 1.75 | 1.25 | 4.3100 | 2.0800 | 22.47 | 0.71 |
| 2008-03 | 1.06 | 1.22 | 0.47 | -- | 1.2200 | 23.90 | 0.38 |
| 2007-12 | -0.12 | 0.67 | 0.90 | 2.5100 | 5.0300 | 17.03 | 1.33 |
| 2007-09 | -0.10 | 0.46 | 0.45 | -- | 4.0600 | 14.24 | 0.97 |
| 2007-06 | -0.04 | 0.53 | 0.33 | 1.3200 | 2.4400 | 9.43 | 0.62 |
| 2007-03 | 0.78 | 1.17 | 0.34 | -- | 1.1300 | 10.82 | 0.29 |
| 2006-12 | 0.22 | 0.52 | 0.58 | 1.3700 | 3.7700 | 14.92 | 1.10 |
| 2006-06 | -0.30 | 0.10 | 0.05 | -- | 1.5600 | 13.09 | 0.51 |
| 2006-09 | -0.31 | 0.14 | 0.10 | -- | 2.4100 | 10.69 | 0.71 |
| 2005-12 | -3.59 | -2.89 | -4.14 | -11.4200 | 5.2200 | 18.22 | 1.43 |
| 2006-03 | -3.91 | -3.62 | -0.68 | -- | 0.5600 | 10.87 | 0.19 |
| 2005-09 | 1.02 | 1.28 | 1.42 | -- | 4.2000 | 18.60 | 1.12 |
| 2005-06 | 1.31 | 1.59 | 1.29 | 2.8500 | 3.3600 | 17.32 | 0.81 |
| 2005-03 | 1.03 | 1.57 | 0.70 | -- | 1.8200 | 17.22 | 0.45 |
| 2004-12 | 2.49 | 2.71 | 6.16 | 12.7300 | 15.3000 | 20.82 | 2.27 |
| 2004-06 | 3.23 | 3.32 | 4.69 | -- | 10.8100 | 20.48 | 1.41 |
| 2004-09 | 2.74 | 2.85 | 5.96 | -- | 16.1500 | 17.85 | 2.09 |
| 2003-12 | 4.52 | 4.73 | 9.90 | 16.1200 | 21.8700 | 16.28 | 2.09 |
| 2004-03 | 5.41 | 5.45 | 3.59 | -- | 4.2300 | 22.03 | 0.66 |
| 2003-09 | 2.71 | 2.82 | 3.96 | -- | 13.3400 | 17.16 | 1.40 |
| 2003-06 | 2.36 | 2.45 | 1.98 | 3.5400 | 10.6400 | 15.96 | 0.81 |
| 2003-03 | 2.56 | 2.42 | 0.88 | -- | 4.1300 | 13.11 | 0.36 |
| 2002-12 | 1.05 | 2.06 | 1.76 | 2.8500 | 5.6500 | 7.95 | 0.85 |
| 2002-09 | 2.31 | 3.70 | 2.00 | -- | 3.1200 | 7.36 | 0.54 |
| 2002-06 | 3.05 | 3.14 | 1.18 | -- | 2.1200 | 7.32 | 0.38 |
| 2002-03 | 1.97 | 2.21 | 0.39 | -- | 1.0100 | 7.07 | 0.18 |
| 2001-12 | 2.33 | 2.62 | 1.91 | 4.2600 | 3.8800 | 7.68 | 0.73 |
| 2001-06 | 2.21 | 2.25 | 0.85 | 2.0000 | 1.9500 | 8.39 | 0.38 |
| 2000-12 | 2.63 | 3.46 | 2.61 | 6.3100 | 4.1800 | -- | 0.75 |
| 2000-06 | 4.27 | 4.22 | 1.53 | -- | 2.0800 | -- | 0.36 |
| 1999-06 | 0.83 | 0.98 | 0.33 | -- | 1.5900 | -- | 0.34 |
| 1999-12 | 0.41 | 1.96 | 1.35 | 2.3900 | 3.7300 | -- | 0.69 |
| 1998-06 | 5.39 | 5.26 | 1.55 | -- | 1.4600 | 10.39 | 0.29 |
| 1998-12 | 2.87 | 3.76 | 2.74 | 5.6900 | 3.6400 | 13.25 | 0.73 |
| 1997-12 | 5.76 | 6.36 | 4.94 | 9.7900 | 4.1100 | 21.83 | 0.78 |
| 1997-06 | 100.00 | 2.62 | 1.10 | -- | -- | -- | 0.42 |
| 1996-06 | 100.00 | 4.41 | 1.91 | -- | -- | -- | 0.43 |
| 1996-12 | 3.68 | 5.16 | 4.56 | -- | 5.0300 | 28.37 | 0.88 |
| 1995-12 | 5.11 | 5.53 | 4.58 | -- | 5.0400 | 21.74 | 0.83 |
| 1994-12 | 5.28 | 5.86 | 4.34 | -- | 4.6500 | 20.55 | 0.74 |
| 1992-12 | 12.19 | 10.71 | -- | -- | -- | -- | -- |
| 1993-12 | 18.46 | 17.89 | 8.01 | -- | -- | -- | 0.45 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.80 | 64.20 | 1.6500 | 1.3600 |
| 2024-12 | 37.24 | 62.76 | 1.6000 | 1.3800 |
| 2024-09 | 38.96 | 61.04 | 1.5900 | 1.3400 |
| 2024-06 | 34.19 | 65.81 | 1.8400 | 1.5700 |
| 2024-03 | 32.89 | 67.11 | 1.8500 | 1.5800 |
| 2023-09 | 34.25 | 65.75 | 1.7200 | 1.4500 |
| 2023-12 | 34.40 | 65.60 | 1.8100 | 1.5700 |
| 2023-06 | 34.56 | 65.44 | 1.7300 | 1.4500 |
| 2023-03 | 28.34 | 71.67 | 2.0900 | 1.7600 |
| 2022-12 | 30.66 | 69.34 | 1.8700 | 1.5500 |
| 2022-09 | 30.21 | 69.79 | 1.9500 | 1.6300 |
| 2022-06 | 29.95 | 70.05 | 1.9900 | 1.6500 |
| 2022-03 | 27.91 | 72.09 | 2.0100 | 1.6300 |
| 2021-09 | 30.20 | 69.80 | 1.9300 | 1.5500 |
| 2021-12 | 29.56 | 70.44 | 1.9200 | 1.5100 |
| 2021-03 | 26.53 | 73.47 | 2.0200 | 1.6100 |
| 2021-06 | 30.73 | 69.27 | 1.9300 | 1.5500 |
| 2020-09 | 28.08 | 71.92 | 1.8900 | 1.5400 |
| 2020-12 | 29.16 | 70.84 | 1.8800 | 1.5100 |
| 2020-06 | 27.98 | 72.02 | 1.9000 | 1.5500 |
| 2020-03 | 23.13 | 76.88 | 2.0800 | 1.6300 |
| 2019-09 | 25.50 | 74.49 | 1.9400 | 1.5600 |
| 2019-12 | 25.88 | 74.13 | 1.9300 | 1.4900 |
| 2019-06 | 24.59 | 75.41 | 1.9700 | 1.5700 |
| 2019-03 | 22.31 | 77.70 | 2.0400 | 1.6100 |
| 2018-12 | 26.12 | 73.88 | 1.9000 | 1.4900 |
| 2018-09 | 25.72 | 74.28 | 1.9500 | 1.5900 |
| 2018-06 | 24.38 | 75.62 | 2.0200 | 1.6400 |
| 2018-03 | 20.91 | 79.09 | 2.2300 | 1.7800 |
| 2017-12 | 23.59 | 76.41 | 1.9800 | 1.5700 |
| 2017-09 | 22.66 | 77.34 | 2.0400 | 1.6200 |
| 2017-03 | 24.19 | 75.81 | 1.9300 | 1.5800 |
| 2017-06 | 22.07 | 77.94 | 2.0300 | 1.6200 |
| 2016-12 | 25.92 | 74.08 | 1.7900 | 1.4900 |
| 2016-09 | 26.43 | 73.58 | 1.8300 | 1.5000 |
| 2016-03 | 25.68 | 74.32 | 2.5000 | 2.1000 |
| 2016-06 | 26.59 | 73.41 | 1.7700 | 1.4200 |
| 2015-12 | 28.74 | 71.26 | 2.2500 | 1.9500 |
| 2015-09 | 31.17 | 68.83 | 2.2100 | 1.9000 |
| 2015-06 | 36.25 | 63.75 | 1.6500 | 1.3100 |
| 2015-03 | 35.02 | 64.98 | 1.6700 | 1.2900 |
| 2014-12 | 37.01 | 62.99 | 1.6300 | 1.2900 |
| 2014-09 | 38.53 | 61.47 | 1.7500 | 1.2700 |
| 2014-03 | 43.09 | 56.91 | 1.2500 | 0.8500 |
| 2014-06 | 39.94 | 60.06 | 1.7200 | 1.3200 |
| 2013-12 | 43.79 | 56.19 | 1.3100 | 0.9100 |
| 2013-09 | 47.32 | 52.68 | 1.4400 | 0.9300 |
| 2013-06 | 49.03 | 50.97 | 1.3400 | 0.9200 |
| 2013-03 | 46.16 | 53.84 | 1.2900 | 0.9000 |
| 2012-06 | 48.31 | 51.69 | 1.2700 | 0.9400 |
| 2012-09 | 49.32 | 50.68 | 1.2100 | 0.8200 |
| 2012-12 | 45.99 | 54.01 | 1.2900 | 0.9300 |
| 2011-12 | 75.88 | 24.12 | 0.6400 | 0.1700 |
| 2012-03 | 113.08 | -13.08 | 0.5900 | 0.1400 |
| 2011-09 | 93.96 | 6.04 | 0.7700 | 0.2200 |
| 2011-06 | 91.33 | 8.67 | 0.7800 | 0.2200 |
| 2011-03 | 90.07 | 9.96 | 0.8100 | 0.2700 |
| 2010-12 | 88.91 | 11.09 | 0.8000 | 0.2100 |
| 2010-09 | 87.25 | 12.75 | 0.8200 | 0.2700 |
| 2010-06 | 85.39 | 14.61 | 0.8000 | 0.2500 |
| 2010-03 | 86.59 | 13.41 | 0.7900 | 0.2700 |
| 2009-12 | 85.89 | 14.08 | 0.7500 | 0.2500 |
| 2009-09 | 87.30 | 12.70 | 0.7900 | 0.3400 |
| 2009-06 | 88.54 | 11.46 | 0.7700 | 0.3400 |
| 2009-03 | 88.11 | 11.89 | 0.7700 | 0.3700 |
| 2008-12 | 86.66 | 13.34 | 0.7400 | 0.2900 |
| 2008-09 | 72.13 | 27.85 | 1.0700 | 0.3100 |
| 2008-06 | 71.54 | 28.46 | 1.0600 | 0.3300 |
| 2008-03 | 68.57 | 31.43 | 1.0500 | 0.3300 |
| 2007-12 | 65.66 | 34.34 | 1.0400 | 0.3900 |
| 2007-09 | 61.81 | 38.19 | 0.9400 | 0.4200 |
| 2007-06 | 63.44 | 36.56 | 0.9300 | 0.3900 |
| 2007-03 | 63.21 | 36.79 | 0.9100 | 0.3000 |
| 2006-12 | 67.80 | 32.20 | 0.9000 | 0.3400 |
| 2006-06 | 65.84 | 34.16 | 1.0000 | 0.4500 |
| 2006-09 | 68.05 | 31.95 | 1.0300 | 0.5700 |
| 2005-12 | 66.39 | 33.61 | 0.9300 | 0.3100 |
| 2006-03 | 67.69 | 32.31 | 0.9400 | 0.3300 |
| 2005-09 | 62.95 | 37.07 | 0.9700 | 0.3300 |
| 2005-06 | 63.50 | 36.48 | 0.9700 | 0.3900 |
| 2005-03 | 59.05 | 40.95 | 1.0800 | 0.4600 |
| 2004-12 | 56.75 | 43.25 | 1.1000 | 0.5000 |
| 2004-06 | 45.25 | 54.75 | 1.2300 | 0.8100 |
| 2004-09 | 46.57 | 53.43 | 1.2600 | 0.8100 |
| 2003-12 | 41.68 | 58.32 | 1.2500 | 0.7900 |
| 2004-03 | 42.01 | 57.99 | 1.3300 | 0.6800 |
| 2003-09 | 47.10 | 52.90 | 1.1500 | 0.7600 |
| 2003-06 | 51.01 | 48.99 | 1.1000 | 0.8100 |
| 2003-03 | 50.06 | 49.91 | 1.0700 | 0.8300 |
| 2002-12 | 47.52 | 52.48 | 1.0700 | 0.8300 |
| 2002-09 | 52.94 | 47.06 | 0.8200 | 0.4700 |
| 2002-06 | 52.00 | 48.00 | 0.8000 | 0.4600 |
| 2002-03 | 54.62 | 45.38 | 0.8800 | 0.5200 |
| 2001-12 | 53.36 | 46.64 | 0.8600 | 0.4600 |
| 2001-06 | 52.22 | 47.74 | 0.8500 | 0.4500 |
| 2000-12 | 54.69 | 45.31 | 0.8200 | 0.4500 |
| 2000-06 | 50.82 | 49.18 | 0.8400 | 0.4800 |
| 1999-06 | 47.96 | 52.04 | 0.9600 | 0.4400 |
| 1999-12 | 50.06 | 49.91 | 0.8000 | 0.4100 |
| 1998-06 | 52.74 | 47.23 | 0.9900 | 0.4800 |
| 1998-12 | 54.13 | 45.87 | 0.8900 | 0.4000 |
| 1997-12 | 51.11 | 48.86 | 0.9900 | 0.4800 |
| 1997-06 | 53.19 | 46.85 | 1.3000 | 1.3000 |
| 1996-06 | 51.51 | 48.49 | 1.2900 | 1.2900 |
| 1996-12 | 54.49 | 45.54 | 1.1500 | 0.5000 |
| 1995-12 | 57.53 | 42.51 | 1.0500 | 0.4500 |
| 1994-12 | 59.05 | 40.95 | 1.1000 | 0.5500 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 0.00 | 44.08 | 1.2300 | 1.2300 |
| 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 | 1267000000.0000 | 49558900.0000 | 109000000.0000 | -17050800.0000 |
| 2024-12 | 7326000000.0000 | 250000000.0000 | 604000000.0000 | 2591700.0000 |
| 2024-09 | 4936000000.0000 | 180000000.0000 | 400000000.0000 | -78774900.0000 |
| 2024-06 | 3224000000.0000 | 125000000.0000 | 259000000.0000 | -52542000.0000 |
| 2024-03 | 1406000000.0000 | 64445600.0000 | 110000000.0000 | -30282300.0000 |
| 2023-09 | 5385000000.0000 | 182000000.0000 | 338000000.0000 | -70704500.0000 |
| 2023-12 | 7506000000.0000 | 246000000.0000 | 523000000.0000 | 4818400.0000 |
| 2023-06 | 3292000000.0000 | 108000000.0000 | 219000000.0000 | -41764700.0000 |
| 2023-03 | 1357000000.0000 | 41086200.0000 | 93321500.0000 | -17844900.0000 |
| 2022-12 | 7109000000.0000 | 162000000.0000 | 455000000.0000 | 6024200.0000 |
| 2022-09 | 5316000000.0000 | 127000000.0000 | 319000000.0000 | -56070800.0000 |
| 2022-06 | 3529000000.0000 | 89011000.0000 | 212000000.0000 | -35492200.0000 |
| 2022-03 | 1604000000.0000 | 40744800.0000 | 83901600.0000 | -17687200.0000 |
| 2021-09 | 5732000000.0000 | 121000000.0000 | 320000000.0000 | -33674400.0000 |
| 2021-12 | 7825000000.0000 | 170000000.0000 | 434000000.0000 | 5412100.0000 |
| 2021-03 | 1469000000.0000 | 34499000.0000 | 87760600.0000 | -6440100.0000 |
| 2021-06 | 3594000000.0000 | 77691300.0000 | 212000000.0000 | -16050600.0000 |
| 2020-09 | 4871000000.0000 | 136000000.0000 | 295000000.0000 | -15815200.0000 |
| 2020-12 | 6659000000.0000 | 167000000.0000 | 406000000.0000 | 3900600.0000 |
| 2020-06 | 2929000000.0000 | 82283700.0000 | 179000000.0000 | -8707900.0000 |
| 2020-03 | 1106000000.0000 | 36114300.0000 | 77714500.0000 | -6224100.0000 |
| 2019-09 | 4489000000.0000 | 123000000.0000 | 290000000.0000 | -16361400.0000 |
| 2019-12 | 6121000000.0000 | 172000000.0000 | 411000000.0000 | 5960300.0000 |
| 2019-06 | 2780000000.0000 | 80702300.0000 | 181000000.0000 | -10942500.0000 |
| 2019-03 | 1163000000.0000 | 32928400.0000 | 84861400.0000 | -6172100.0000 |
| 2018-12 | 5661000000.0000 | 166000000.0000 | 385000000.0000 | 4793300.0000 |
| 2018-09 | 4006000000.0000 | 123000000.0000 | 275000000.0000 | -25983500.0000 |
| 2018-06 | 2479000000.0000 | 82039800.0000 | 190000000.0000 | -19261700.0000 |
| 2018-03 | 1043000000.0000 | 33603300.0000 | 83055000.0000 | -9653900.0000 |
| 2017-12 | 4711000000.0000 | 164000000.0000 | 365000000.0000 | 11012700.0000 |
| 2017-09 | 3358000000.0000 | 110000000.0000 | 266000000.0000 | -19386600.0000 |
| 2017-03 | 846000000.0000 | 31927800.0000 | 102000000.0000 | -3474300.0000 |
| 2017-06 | 2055000000.0000 | 79609500.0000 | 245000000.0000 | -10444100.0000 |
| 2016-12 | 4311000000.0000 | 140000000.0000 | 536000000.0000 | 30857400.0000 |
| 2016-09 | 2977000000.0000 | 107000000.0000 | 355000000.0000 | -23423600.0000 |
| 2016-03 | 792000000.0000 | 22886200.0000 | 109000000.0000 | -6074100.0000 |
| 2016-06 | 1852000000.0000 | 59258500.0000 | 236000000.0000 | -13519800.0000 |
| 2015-12 | 4449000000.0000 | 131000000.0000 | 516000000.0000 | 47042900.0000 |
| 2015-09 | 3268000000.0000 | 99451700.0000 | 354000000.0000 | 9075700.0000 |
| 2015-06 | 2041000000.0000 | 62017800.0000 | 221000000.0000 | 1815400.0000 |
| 2015-03 | 795000000.0000 | 28364600.0000 | 91994700.0000 | 5345200.0000 |
| 2014-12 | 4194000000.0000 | 114000000.0000 | 491000000.0000 | 44575100.0000 |
| 2014-09 | 3067000000.0000 | 90255200.0000 | 343000000.0000 | 24796000.0000 |
| 2014-03 | 795000000.0000 | 28329700.0000 | 89427000.0000 | 5901200.0000 |
| 2014-06 | 1935000000.0000 | 59950900.0000 | 205000000.0000 | 17896400.0000 |
| 2013-12 | 3781000000.0000 | 125000000.0000 | 424000000.0000 | 26118800.0000 |
| 2013-09 | 2696000000.0000 | 79679900.0000 | 293000000.0000 | 16585700.0000 |
| 2013-06 | 1702000000.0000 | 47104100.0000 | 164000000.0000 | 13302700.0000 |
| 2013-03 | 675000000.0000 | 26098300.0000 | 72083000.0000 | 2781900.0000 |
| 2012-06 | 2948000000.0000 | 44699100.0000 | 167000000.0000 | 72112600.0000 |
| 2012-09 | 3790000000.0000 | 65028100.0000 | 274000000.0000 | 72687200.0000 |
| 2012-12 | 4731000000.0000 | 91162300.0000 | 389000000.0000 | 101000000.0000 |
| 2011-12 | 9306000000.0000 | 96711000.0000 | 344000000.0000 | 155000000.0000 |
| 2012-03 | 1773000000.0000 | 22901400.0000 | 92283000.0000 | 40887800.0000 |
| 2011-09 | 6666000000.0000 | 66316500.0000 | 234000000.0000 | 94821200.0000 |
| 2011-06 | 4592000000.0000 | 41192600.0000 | 137000000.0000 | 64113300.0000 |
| 2011-03 | 1703000000.0000 | 10438900.0000 | 20312200.0000 | 26210100.0000 |
| 2010-12 | 6723000000.0000 | 46668900.0000 | 77303500.0000 | 139000000.0000 |
| 2010-09 | 4807000000.0000 | 36438700.0000 | 59597300.0000 | 103000000.0000 |
| 2010-06 | 3203000000.0000 | 22269400.0000 | 41962600.0000 | 68902000.0000 |
| 2010-03 | 1312000000.0000 | 6666800.0000 | 21758700.0000 | 34317600.0000 |
| 2009-12 | 6070000000.0000 | 25138200.0000 | 81870800.0000 | 149000000.0000 |
| 2009-09 | 4447000000.0000 | 17767800.0000 | 49729200.0000 | 109000000.0000 |
| 2009-06 | 2776000000.0000 | 11974600.0000 | 30541800.0000 | 69833900.0000 |
| 2009-03 | 1373000000.0000 | 5986700.0000 | 18572100.0000 | 23919900.0000 |
| 2008-12 | 8474000000.0000 | 39044300.0000 | 120000000.0000 | 116000000.0000 |
| 2008-09 | 6094000000.0000 | 41432600.0000 | 73148700.0000 | 78678800.0000 |
| 2008-06 | 3908000000.0000 | 26611900.0000 | 54465100.0000 | 48675700.0000 |
| 2008-03 | 1868000000.0000 | 3077200.0000 | 11026900.0000 | 34117500.0000 |
| 2007-12 | 5939000000.0000 | 70136400.0000 | 101000000.0000 | 120000000.0000 |
| 2007-09 | 4184000000.0000 | 63245400.0000 | 67325600.0000 | 86363000.0000 |
| 2007-06 | 2780000000.0000 | 42219100.0000 | 44019100.0000 | 47691600.0000 |
| 2007-03 | 1277000000.0000 | 22004700.0000 | 20919600.0000 | 19875900.0000 |
| 2006-12 | 5072000000.0000 | 98710700.0000 | 74715500.0000 | 130000000.0000 |
| 2006-06 | 2356000000.0000 | 28691300.0000 | 29207200.0000 | 49724100.0000 |
| 2006-09 | 3506000000.0000 | 50848600.0000 | 45763700.0000 | 77735600.0000 |
| 2005-12 | 6963000000.0000 | 102000000.0000 | 67643300.0000 | 114000000.0000 |
| 2006-03 | 931000000.0000 | 13416700.0000 | 12681100.0000 | 22837300.0000 |
| 2005-09 | 5441000000.0000 | 72004600.0000 | 42656100.0000 | 72551400.0000 |
| 2005-06 | 3995000000.0000 | 50797700.0000 | 23742500.0000 | 47852800.0000 |
| 2005-03 | 2109000000.0000 | 26255600.0000 | 13735500.0000 | 14751800.0000 |
| 2004-12 | 9849000000.0000 | 93268700.0000 | 71450100.0000 | 38191300.0000 |
| 2004-06 | 4523000000.0000 | 38153500.0000 | 34199700.0000 | 13778700.0000 |
| 2004-09 | 7076000000.0000 | 58707000.0000 | 48042600.0000 | 22037700.0000 |
| 2003-12 | 6344000000.0000 | 59953600.0000 | 65921000.0000 | 37559500.0000 |
| 2004-03 | 2100000000.0000 | 14116400.0000 | 17891200.0000 | 8674100.0000 |
| 2003-09 | 4374000000.0000 | 63115300.0000 | 48263700.0000 | 34199400.0000 |
| 2003-06 | 2651000000.0000 | 44755400.0000 | 37149700.0000 | 26323100.0000 |
| 2003-03 | 1141000000.0000 | 20120600.0000 | 18682200.0000 | 13226300.0000 |
| 2002-12 | 2555000000.0000 | 34783900.0000 | 115000000.0000 | 69671300.0000 |
| 2002-09 | 1820000000.0000 | 24823100.0000 | 53323900.0000 | 45471200.0000 |
| 2002-06 | 1209000000.0000 | 17630600.0000 | 33800500.0000 | 31501200.0000 |
| 2002-03 | 597000000.0000 | 9037000.0000 | 16343600.0000 | 16657800.0000 |
| 2001-12 | 2389000000.0000 | 26906300.0000 | 79870100.0000 | 58878400.0000 |
| 2001-06 | 1194000000.0000 | 14841900.0000 | 31316000.0000 | 25819600.0000 |
| 2000-12 | 2441000000.0000 | 25491700.0000 | 41652700.0000 | 44927400.0000 |
| 2000-06 | 1143000000.0000 | 8862100.0000 | 5747600.0000 | 24750600.0000 |
| 1999-06 | 1076000000.0000 | 11950900.0000 | 18327000.0000 | 21977700.0000 |
| 1999-12 | 2197000000.0000 | 31477700.0000 | 44741000.0000 | 43854800.0000 |
| 1998-06 | 895000000.0000 | 9668200.0000 | 18336000.0000 | 26465800.0000 |
| 1998-12 | 2298000000.0000 | 28027900.0000 | 59419100.0000 | 61931600.0000 |
| 1997-12 | 2208000000.0000 | 9356800.0000 | 30547800.0000 | 41738300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 2407000000.0000 | 13160300.0000 | 47653900.0000 | 58082800.0000 |
| 1995-12 | 2025000000.0000 | 15890800.0000 | 42147000.0000 | 43171800.0000 |
| 1994-12 | 1793000000.0000 | 17188600.0000 | 37823900.0000 | 21129100.0000 |
| 1992-12 | 735000000.0000 | 10236400.0000 | 11799300.0000 | 12018000.0000 |
| 1993-12 | 857000000.0000 | 13349200.0000 | 41892800.0000 | 17055900.0000 |
| 2025-06 | -- | -- | -- | -35084300.0000 |