中商官网
研究报告
张江高科（600895）
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 | 1219000000.0000 | 24.39 | 389000000.0000 | 157.62 | 388000000.0000 | 156.95 | 285000000.0000 | 139.50 |
| 2024-12-31 | 1983000000.0000 | -2.12 | 1229000000.0000 | -8.83 | 1275000000.0000 | -2.82 | 994000000.0000 | 5.63 |
| 2024-09-30 | 1683000000.0000 | -3.61 | 645000000.0000 | -40.17 | 645000000.0000 | -40.17 | 502000000.0000 | -34.81 |
| 2024-03-31 | 980000000.0000 | 295.16 | 151000000.0000 | -39.60 | 151000000.0000 | -39.36 | 119000000.0000 | -40.50 |
| 2024-06-30 | 1225000000.0000 | 126.43 | 320000000.0000 | -36.88 | 319000000.0000 | -36.96 | 250000000.0000 | -36.71 |
| 2023-09-30 | 1746000000.0000 | 7.12 | 1078000000.0000 | 5.89 | 1078000000.0000 | 8.45 | 770000000.0000 | 5.62 |
| 2023-12-31 | 2026000000.0000 | 6.24 | 1348000000.0000 | 34.67 | 1312000000.0000 | 40.62 | 941000000.0000 | 19.42 |
| 2023-03-31 | 248000000.0000 | -78.86 | 250000000.0000 | -181.17 | 249000000.0000 | -180.84 | 200000000.0000 | -189.69 |
| 2023-06-30 | 541000000.0000 | -59.66 | 507000000.0000 | 1374.73 | 506000000.0000 | 1391.44 | 395000000.0000 | 1679.90 |
| 2022-09-30 | 1630000000.0000 | -3.32 | 1018000000.0000 | -7.12 | 994000000.0000 | -7.88 | 729000000.0000 | -11.74 |
| 2022-12-31 | 1907000000.0000 | -9.06 | 1001000000.0000 | -6.71 | 933000000.0000 | 6.87 | 788000000.0000 | 21.60 |
| 2022-03-31 | 1173000000.0000 | -7.78 | -308000000.0000 | -142.60 | -308000000.0000 | -143.02 | -223000000.0000 | -141.76 |
| 2022-06-30 | 1341000000.0000 | -9.08 | 34379200.0000 | -98.45 | 33927000.0000 | -98.46 | 22192300.0000 | -98.67 |
| 2021-09-30 | 1686000000.0000 | 180.07 | 1096000000.0000 | -17.16 | 1079000000.0000 | -18.38 | 826000000.0000 | -17.89 |
| 2021-12-31 | 2097000000.0000 | 169.19 | 1073000000.0000 | -58.05 | 873000000.0000 | -63.13 | 648000000.0000 | -62.61 |
| 2021-06-30 | 1475000000.0000 | 313.17 | 2225000000.0000 | 83.43 | 2208000000.0000 | 82.03 | 1664000000.0000 | 81.86 |
| 2021-03-31 | 1272000000.0000 | 849.25 | 723000000.0000 | 77.21 | 716000000.0000 | 75.49 | 534000000.0000 | 82.88 |
| 2020-12-31 | 779000000.0000 | -47.26 | 2558000000.0000 | 199.53 | 2368000000.0000 | 194.89 | 1733000000.0000 | 226.37 |
| 2020-09-30 | 602000000.0000 | -26.23 | 1323000000.0000 | 125.77 | 1322000000.0000 | 126.37 | 1006000000.0000 | 115.88 |
| 2020-03-31 | 134000000.0000 | -63.19 | 408000000.0000 | 102.99 | 408000000.0000 | 102.99 | 292000000.0000 | 79.14 |
| 2020-06-30 | 357000000.0000 | -39.70 | 1213000000.0000 | 237.88 | 1213000000.0000 | 238.83 | 915000000.0000 | 233.94 |
| 2019-12-31 | 1477000000.0000 | 28.66 | 854000000.0000 | 34.70 | 803000000.0000 | 29.52 | 531000000.0000 | 6.63 |
| 2019-09-30 | 816000000.0000 | 20.00 | 586000000.0000 | 11.62 | 584000000.0000 | 11.24 | 466000000.0000 | 2.64 |
| 2019-06-30 | 592000000.0000 | 33.63 | 359000000.0000 | -9.80 | 358000000.0000 | -10.05 | 274000000.0000 | -23.25 |
| 2019-03-31 | 364000000.0000 | 67.74 | 201000000.0000 | -25.56 | 201000000.0000 | -25.56 | 163000000.0000 | -34.80 |
| 2018-12-31 | 1148000000.0000 | -8.38 | 634000000.0000 | 10.07 | 620000000.0000 | 10.32 | 498000000.0000 | 7.79 |
| 2018-09-30 | 680000000.0000 | -1.02 | 525000000.0000 | 10.29 | 525000000.0000 | 10.53 | 454000000.0000 | 17.01 |
| 2018-06-30 | 443000000.0000 | -10.69 | 398000000.0000 | 7.28 | 398000000.0000 | 7.28 | 357000000.0000 | 17.05 |
| 2018-03-31 | 217000000.0000 | -25.17 | 270000000.0000 | -3.91 | 270000000.0000 | -4.26 | 250000000.0000 | 4.60 |
| 2017-09-30 | 687000000.0000 | -54.35 | 476000000.0000 | -3.64 | 475000000.0000 | -4.43 | 388000000.0000 | -3.00 |
| 2017-06-30 | 496000000.0000 | -57.89 | 371000000.0000 | -2.88 | 371000000.0000 | -3.64 | 305000000.0000 | 2.35 |
| 2017-12-31 | 1253000000.0000 | -39.99 | 576000000.0000 | -35.06 | 562000000.0000 | -35.84 | 462000000.0000 | -36.45 |
| 2016-12-31 | 2088000000.0000 | -13.68 | 887000000.0000 | 48.08 | 876000000.0000 | 54.50 | 727000000.0000 | 48.37 |
| 2017-03-31 | 290000000.0000 | -67.67 | 281000000.0000 | -6.64 | 282000000.0000 | -6.31 | 239000000.0000 | 1.70 |
| 2016-09-30 | 1505000000.0000 | 49.45 | 494000000.0000 | 11.76 | 497000000.0000 | 11.69 | 400000000.0000 | 11.42 |
| 2016-06-30 | 1178000000.0000 | 132.81 | 382000000.0000 | 7.00 | 385000000.0000 | 6.94 | 298000000.0000 | 1.71 |
| 2015-12-31 | 2419000000.0000 | -19.42 | 599000000.0000 | 6.02 | 567000000.0000 | 10.74 | 490000000.0000 | 18.36 |
| 2016-03-31 | 897000000.0000 | 254.55 | 301000000.0000 | 21.37 | 301000000.0000 | 20.88 | 235000000.0000 | 7.31 |
| 2015-06-30 | 506000000.0000 | -30.11 | 357000000.0000 | 146.21 | 360000000.0000 | 141.61 | 293000000.0000 | 166.36 |
| 2015-09-30 | 1007000000.0000 | -10.09 | 442000000.0000 | 130.21 | 445000000.0000 | 124.75 | 359000000.0000 | 131.61 |
| 2014-12-31 | 3002000000.0000 | 56.44 | 565000000.0000 | 17.46 | 512000000.0000 | 9.17 | 414000000.0000 | 7.81 |
| 2015-03-31 | 253000000.0000 | -36.75 | 248000000.0000 | 186.09 | 249000000.0000 | 185.82 | 219000000.0000 | 254.84 |
| 2014-06-30 | 724000000.0000 | 18.49 | 145000000.0000 | 21.85 | 149000000.0000 | 24.17 | 110000000.0000 | 10.42 |
| 2014-09-30 | 1120000000.0000 | 19.53 | 192000000.0000 | 106.70 | 198000000.0000 | 112.33 | 155000000.0000 | 65.37 |
| 2014-03-31 | 400000000.0000 | 19.05 | 86685400.0000 | 54.15 | 87117700.0000 | 54.15 | 61718600.0000 | 42.14 |
| 2013-12-31 | 1919000000.0000 | -15.28 | 481000000.0000 | 11.34 | 469000000.0000 | 7.82 | 384000000.0000 | -0.78 |
| 2013-09-30 | 937000000.0000 | -5.45 | 92886200.0000 | -44.71 | 93251000.0000 | -45.78 | 93726700.0000 | -44.87 |
| 2013-06-30 | 611000000.0000 | -0.16 | 119000000.0000 | 50.20 | 120000000.0000 | 49.59 | 99620300.0000 | 24.17 |
| 2013-03-31 | 336000000.0000 | 7.69 | 56233700.0000 | 2.22 | 56515200.0000 | 1.60 | 43422500.0000 | -14.73 |
| 2012-12-31 | 2265000000.0000 | 26.11 | 432000000.0000 | -25.13 | 435000000.0000 | -24.61 | 387000000.0000 | -17.66 |
| 2012-06-30 | 612000000.0000 | 18.83 | 79230000.0000 | 116.70 | 80218700.0000 | 118.22 | 80226300.0000 | 110.87 |
| 2012-09-30 | 991000000.0000 | 21.60 | 168000000.0000 | 186.97 | 172000000.0000 | 191.23 | 170000000.0000 | 210.83 |
| 2011-12-31 | 1796000000.0000 | 31.86 | 577000000.0000 | 5.29 | 577000000.0000 | 4.53 | 470000000.0000 | -4.28 |
| 2012-03-31 | 312000000.0000 | 10.25 | 55014800.0000 | 4.48 | 55622600.0000 | 5.23 | 50924800.0000 | 6.93 |
| 2011-06-30 | 515000000.0000 | -40.46 | 36561600.0000 | -90.88 | 36761000.0000 | -90.83 | 38045400.0000 | -88.61 |
| 2011-09-30 | 815000000.0000 | -29.31 | 58543500.0000 | -89.89 | 59060800.0000 | -89.82 | 54693100.0000 | -89.21 |
| 2010-12-31 | 1362000000.0000 | -36.92 | 548000000.0000 | -43.68 | 552000000.0000 | -43.67 | 491000000.0000 | -38.08 |
| 2011-03-31 | 283000000.0000 | -38.07 | 52655300.0000 | -70.58 | 52857400.0000 | -70.47 | 47623500.0000 | -66.70 |
| 2010-09-30 | 1153000000.0000 | -24.04 | 579000000.0000 | -14.35 | 580000000.0000 | -14.45 | 507000000.0000 | -8.15 |
| 2010-06-30 | 865000000.0000 | -10.55 | 401000000.0000 | -12.25 | 401000000.0000 | -12.25 | 334000000.0000 | -10.93 |
| 2010-03-31 | 457000000.0000 | 37.24 | 179000000.0000 | 19.33 | 179000000.0000 | 19.33 | 143000000.0000 | 17.21 |
| 2009-12-31 | 2159000000.0000 | 22.88 | 973000000.0000 | 26.04 | 980000000.0000 | 26.13 | 793000000.0000 | 21.63 |
| 2009-09-30 | 1518000000.0000 | 3.20 | 676000000.0000 | 2.42 | 678000000.0000 | 2.26 | 552000000.0000 | -0.72 |
| 2009-06-30 | 967000000.0000 | 8.53 | 457000000.0000 | 25.21 | 457000000.0000 | 24.18 | 375000000.0000 | 25.00 |
| 2009-03-31 | 333000000.0000 | 22.88 | 150000000.0000 | 95.72 | 150000000.0000 | 86.46 | 122000000.0000 | 63.84 |
| 2008-12-31 | 1757000000.0000 | 46.42 | 772000000.0000 | 62.18 | 777000000.0000 | 53.56 | 652000000.0000 | 49.89 |
| 2008-06-30 | 891000000.0000 | 146.81 | 365000000.0000 | 110.98 | 368000000.0000 | 124.39 | 300000000.0000 | 104.08 |
| 2008-09-30 | 1471000000.0000 | 118.25 | 660000000.0000 | 96.43 | 663000000.0000 | 100.91 | 556000000.0000 | 93.06 |
| 2007-12-31 | 1200000000.0000 | -7.76 | 476000000.0000 | 58.67 | 506000000.0000 | 50.60 | 435000000.0000 | 68.60 |
| 2008-03-31 | 271000000.0000 | 32.84 | 76641800.0000 | 90.27 | 80448200.0000 | 97.61 | 74463500.0000 | 110.60 |
| 2007-03-31 | 204000000.0000 | -18.73 | 40280200.0000 | 21.57 | 40710600.0000 | 14.24 | 35357100.0000 | 17.23 |
| 2007-09-30 | 674000000.0000 | -14.36 | 336000000.0000 | 271.69 | 330000000.0000 | 179.66 | 288000000.0000 | 360.65 |
| 2007-06-30 | 361000000.0000 | -30.44 | 173000000.0000 | 525.68 | 164000000.0000 | 435.86 | 147000000.0000 | -1575.80 |
| 2006-12-31 | 1301000000.0000 | 140.93 | 300000000.0000 | 61.29 | 336000000.0000 | 71.43 | 258000000.0000 | 49.13 |
| 2006-09-30 | 787000000.0000 | 90.10 | 90397700.0000 | -35.43 | 118000000.0000 | -21.33 | 62519700.0000 | -52.64 |
| 2006-03-31 | 251000000.0000 | 230.54 | 33134300.0000 | 108.21 | 35635100.0000 | 126.98 | 30159300.0000 | 143.81 |
| 2006-06-30 | 519000000.0000 | 124.68 | 27649900.0000 | -42.48 | 30605200.0000 | -36.26 | -9960700.0000 | -123.35 |
| 2005-12-31 | 540000000.0000 | -3.91 | 186000000.0000 | -6.06 | 196000000.0000 | -4.39 | 173000000.0000 | -0.57 |
| 2005-09-30 | 414000000.0000 | 1.22 | 140000000.0000 | 34.62 | 150000000.0000 | 35.14 | 132000000.0000 | 35.51 |
| 2005-06-30 | 231000000.0000 | 169.90 | 48068000.0000 | 62.05 | 48015700.0000 | 58.06 | 42651600.0000 | 82.40 |
| 2005-03-31 | 75937400.0000 | 45.28 | 15914000.0000 | 19.91 | 15699500.0000 | 10.59 | 12369800.0000 | 9.24 |
| 2004-12-31 | 562000000.0000 | -31.63 | 198000000.0000 | -3.88 | 205000000.0000 | -1.91 | 174000000.0000 | 0.58 |
| 2004-09-30 | 409000000.0000 | -38.31 | 104000000.0000 | -41.24 | 111000000.0000 | -38.67 | 97411300.0000 | -35.91 |
| 2004-03-31 | 52270400.0000 | -36.31 | 13271200.0000 | 22.98 | 14195500.0000 | 17.38 | 11323300.0000 | 17.84 |
| 2004-06-30 | 85588400.0000 | -59.63 | 29661700.0000 | 4.98 | 30377600.0000 | -5.38 | 23384100.0000 | -10.00 |
| 2003-12-31 | 822000000.0000 | 133.52 | 206000000.0000 | -3.74 | 209000000.0000 | -3.24 | 173000000.0000 | -3.35 |
| 2003-09-30 | 663000000.0000 | 105.26 | 177000000.0000 | -2.21 | 181000000.0000 | -0.55 | 152000000.0000 | -3.18 |
| 2003-06-30 | 212000000.0000 | 115.55 | 28253600.0000 | 25.58 | 32103600.0000 | 39.05 | 25983700.0000 | 31.63 |
| 2003-03-31 | 82069800.0000 | 71.23 | 10791300.0000 | -11.94 | 12093600.0000 | -5.41 | 9608700.0000 | -11.79 |
| 2002-12-31 | 352000000.0000 | -42.76 | 214000000.0000 | -10.83 | 216000000.0000 | -10.00 | 179000000.0000 | -12.68 |
| 2002-09-30 | 323000000.0000 | -- | 181000000.0000 | -- | 182000000.0000 | -- | 157000000.0000 | -- |
| 2002-06-30 | 98351400.0000 | -64.37 | 22497800.0000 | -80.77 | 23088300.0000 | -80.27 | 19740700.0000 | -80.21 |
| 2002-03-31 | 47930200.0000 | -- | 12254200.0000 | -- | 12784800.0000 | -- | 10892800.0000 | -- |
| 2001-12-31 | 615000000.0000 | 263.91 | 240000000.0000 | 63.27 | 240000000.0000 | 62.16 | 205000000.0000 | 60.16 |
| 2001-06-30 | 276000000.0000 | 442.42 | 117000000.0000 | 110.29 | 117000000.0000 | 110.29 | 99766000.0000 | 109.26 |
| 2000-12-31 | 169000000.0000 | 0.00 | 147000000.0000 | 96.34 | 148000000.0000 | 96.40 | 128000000.0000 | 98.35 |
| 2000-06-30 | 50882700.0000 | 76.85 | 55637500.0000 | 781.51 | 55637500.0000 | 782.91 | 47675700.0000 | 759.47 |
| 1999-12-31 | 169000000.0000 | 56.48 | 74870700.0000 | 33.42 | 75357500.0000 | 25.14 | 64533700.0000 | 23.04 |
| 1999-06-30 | 28772300.0000 | -59.87 | 6311600.0000 | -82.17 | 6301600.0000 | -82.19 | 5547100.0000 | -81.83 |
| 1998-12-31 | 108000000.0000 | -18.80 | 56117200.0000 | -2.96 | 60217000.0000 | 1.67 | 52448600.0000 | 1.34 |
| 1998-06-30 | 71700300.0000 | -7.97 | 35389700.0000 | 973.62 | 35389700.0000 | -18.64 | 30530900.0000 | -18.94 |
| 1997-12-31 | 133000000.0000 | -6.34 | 57826700.0000 | 27.04 | 59228800.0000 | 7.29 | 51755100.0000 | 9.19 |
| 1997-06-30 | 77907400.0000 | -19.86 | 3296300.0000 | -- | 43495300.0000 | 40.08 | 37666400.0000 | 42.71 |
| 1996-12-31 | 142000000.0000 | 56.61 | 45518000.0000 | 26.64 | 55206100.0000 | 53.48 | 47400600.0000 | 54.97 |
| 1995-12-31 | 90671400.0000 | 342.04 | 35943500.0000 | 905.50 | 35968500.0000 | 906.20 | 30587900.0000 | 906.68 |
| 1996-06-30 | 97216000.0000 | -- | -- | NaN | 31050400.0000 | -- | 26392800.0000 | -- |
| 1993-12-31 | 5570000.0000 | -- | 374900.0000 | -- | 769200.0000 | -- | 710100.0000 | -- |
| 1994-12-31 | 20512100.0000 | 268.26 | 3574700.0000 | 853.51 | 3574700.0000 | 364.73 | 3038500.0000 | 327.90 |
| 2025-06-30 | 1704000000.0000 | 39.10 | 474000000.0000 | 48.13 | 475000000.0000 | 48.90 | 348000000.0000 | 39.20 |
| 2025-09-30 | 2004000000.0000 | 19.07 | 792000000.0000 | 22.79 | 793000000.0000 | 22.95 | 582000000.0000 | 15.94 |
| 2026-03-31 | 838000000.0000 | -31.26 | 89275300.0000 | -77.05 | 89268700.0000 | -76.99 | 42506500.0000 | -85.09 |
| 2025-12-31 | 4182000000.0000 | 110.89 | 1076000000.0000 | -12.45 | 1268000000.0000 | -0.55 | 976000000.0000 | -1.81 |
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 | 8.45 | 31.83 | 0.66 | 2.1500 | 0.0500 | 35.36 | 0.02 |
| 2024-12 | 8.72 | 64.30 | 2.15 | 7.6400 | 0.0500 | 20.22 | 0.03 |
| 2024-09 | 18.36 | 38.32 | 1.18 | 4.0300 | 0.0400 | 17.79 | 0.03 |
| 2024-03 | 29.18 | 15.41 | 0.29 | 0.9500 | 0.0200 | 36.18 | 0.02 |
| 2024-06 | 19.51 | 26.04 | 0.59 | 2.1200 | 0.0300 | 23.62 | 0.02 |
| 2023-09 | 37.97 | 61.74 | 2.27 | 6.3400 | 0.0500 | 23.29 | 0.04 |
| 2023-12 | 23.45 | 64.76 | 2.57 | 7.8500 | 0.0600 | 27.86 | 0.04 |
| 2023-03 | -4.03 | 100.40 | 0.56 | 1.6800 | 0.0100 | 15.33 | 0.01 |
| 2023-06 | 7.39 | 93.53 | 1.06 | 3.2800 | 0.0100 | 12.73 | 0.01 |
| 2022-09 | 19.94 | 60.98 | 2.49 | 6.5200 | 0.0700 | 34.52 | 0.04 |
| 2022-12 | 16.62 | 48.93 | 2.18 | 7.2700 | 0.0700 | 36.85 | 0.04 |
| 2022-03 | 32.82 | -26.26 | -0.85 | -2.1200 | 0.0500 | 93.75 | 0.03 |
| 2022-06 | 24.53 | 2.53 | 0.09 | 0.2000 | 0.0500 | 42.25 | 0.04 |
| 2021-09 | 38.79 | 64.00 | 3.03 | 7.8200 | 0.0600 | 44.83 | 0.05 |
| 2021-12 | 43.54 | 41.63 | 2.34 | 6.8300 | 0.0800 | 46.63 | 0.06 |
| 2021-06 | 37.08 | 149.69 | 6.16 | 14.6300 | 0.0600 | 60.91 | 0.04 |
| 2021-03 | 46.70 | 56.29 | 2.19 | 4.8400 | 0.0500 | 90.23 | 0.04 |
| 2020-12 | -0.77 | 303.98 | 7.22 | 18.1200 | 0.0400 | 6.71 | 0.02 |
| 2020-09 | 1.99 | 219.60 | 4.51 | 10.3600 | 0.0300 | 4.52 | 0.02 |
| 2020-03 | -30.60 | 304.48 | 1.52 | 3.0800 | 0.0100 | 2.67 | 0.00 |
| 2020-06 | -6.44 | 339.78 | 4.33 | 9.3600 | 0.0200 | 3.84 | 0.01 |
| 2019-12 | 25.73 | 54.37 | 3.13 | 6.4200 | 0.0800 | 7.03 | 0.06 |
| 2019-09 | 24.02 | 71.57 | 2.67 | 5.2100 | 0.0800 | 4.68 | 0.04 |
| 2019-06 | 26.86 | 60.47 | 1.74 | 3.0700 | 0.0600 | 4.62 | 0.03 |
| 2019-03 | 26.92 | 55.22 | 1.06 | 1.8300 | 0.0400 | 5.64 | 0.02 |
| 2018-12 | 0.78 | 54.01 | 3.15 | 6.3300 | 0.1300 | 4.74 | 0.06 |
| 2018-09 | 11.18 | 77.21 | 2.64 | 5.2700 | 0.0800 | 3.20 | 0.03 |
| 2018-06 | 9.71 | 89.84 | 2.01 | 4.1600 | 0.0500 | 3.20 | 0.02 |
| 2018-03 | -1.38 | 124.42 | 1.41 | 2.9400 | 0.0200 | 3.12 | 0.01 |
| 2017-09 | 2.04 | 69.14 | 2.45 | 4.7200 | 0.0700 | 3.19 | 0.04 |
| 2017-06 | 12.30 | 74.80 | 1.96 | 3.7000 | 0.0500 | 3.54 | 0.03 |
| 2017-12 | -0.88 | 44.85 | 2.96 | 5.6100 | 0.1500 | 4.68 | 0.07 |
| 2016-12 | 4.84 | 41.95 | 4.60 | 9.1800 | 0.2500 | 5.23 | 0.11 |
| 2017-03 | 27.93 | 97.24 | 1.47 | 2.9000 | 0.0200 | 4.12 | 0.02 |
| 2016-09 | 16.21 | 33.02 | 2.78 | 5.0300 | 0.1600 | 4.26 | 0.08 |
| 2016-06 | 20.03 | 32.68 | 2.22 | 3.7900 | 0.1200 | 5.39 | 0.07 |
| 2015-12 | -3.43 | 23.44 | 3.06 | 6.5600 | 0.3300 | 2.99 | 0.13 |
| 2016-03 | 27.65 | 33.56 | 1.69 | 3.0200 | 0.0900 | 6.92 | 0.05 |
| 2015-06 | -30.04 | 71.15 | 2.02 | 3.9000 | 0.0600 | 1.03 | 0.03 |
| 2015-09 | -8.64 | 44.19 | 2.54 | 4.7700 | 0.1100 | 1.30 | 0.06 |
| 2014-12 | 2.63 | 17.06 | 2.89 | 6.2000 | 0.2900 | 2.34 | 0.17 |
| 2015-03 | -13.44 | 98.42 | 1.39 | 2.9400 | 0.0300 | 0.92 | 0.01 |
| 2014-06 | -9.25 | 20.58 | 0.83 | 1.5100 | 0.0800 | 1.00 | 0.04 |
| 2014-09 | -10.00 | 17.68 | 1.12 | 2.1000 | 0.1400 | 1.04 | 0.06 |
| 2014-03 | -0.25 | 21.78 | 0.48 | 0.8500 | 0.0400 | 1.08 | 0.02 |
| 2013-12 | -5.52 | 24.44 | 2.56 | 5.5800 | 0.1900 | 1.42 | 0.10 |
| 2013-09 | -13.13 | 9.95 | 0.51 | 1.2100 | 0.0800 | 1.03 | 0.05 |
| 2013-06 | -7.53 | 19.64 | 0.68 | 1.3800 | 0.0500 | 1.00 | 0.03 |
| 2013-03 | 1.49 | 16.82 | 0.31 | 0.5900 | 0.0300 | 1.04 | 0.02 |
| 2012-12 | 5.39 | 19.21 | 2.38 | 5.8100 | 0.1900 | 1.70 | 0.12 |
| 2012-06 | 0.49 | 13.11 | 0.46 | 1.1800 | 0.0500 | 1.02 | 0.04 |
| 2012-09 | -2.22 | 17.36 | 1.00 | 2.4000 | 0.1000 | 1.18 | 0.06 |
| 2011-12 | 21.99 | 32.13 | 3.24 | 7.4400 | 0.1500 | 1.47 | 0.10 |
| 2012-03 | 6.09 | 17.83 | 0.31 | 0.7600 | 0.0200 | 0.89 | 0.02 |
| 2011-06 | 1.55 | 7.14 | 0.21 | 0.3200 | 0.0500 | 1.00 | 0.03 |
| 2011-09 | 2.21 | 7.25 | 0.35 | 0.6000 | 0.0800 | 1.04 | 0.05 |
| 2010-12 | 14.98 | 40.53 | 3.18 | 7.9700 | 0.1600 | 1.31 | 0.08 |
| 2011-03 | 12.37 | 18.68 | 0.30 | 0.5000 | 0.0300 | 1.07 | 0.02 |
| 2010-09 | 24.37 | 50.30 | 3.61 | 8.1100 | 0.1300 | 1.39 | 0.07 |
| 2010-06 | 33.87 | 46.36 | 2.66 | 5.1000 | 0.0900 | 1.53 | 0.06 |
| 2010-03 | 34.57 | 39.17 | 1.27 | 2.3700 | 0.0600 | 1.67 | 0.03 |
| 2009-12 | 42.06 | 45.39 | 6.86 | 12.9000 | 0.3000 | 3.16 | 0.15 |
| 2009-09 | 40.58 | 44.66 | 5.67 | 0.0000 | 0.2400 | 3.44 | 0.13 |
| 2009-06 | 42.30 | 47.26 | 3.88 | 5.6200 | 0.1500 | 3.94 | 0.08 |
| 2009-03 | 42.34 | 45.05 | 1.33 | 0.0000 | 0.0500 | 3.48 | 0.03 |
| 2008-12 | 38.13 | 44.22 | 7.29 | 14.7800 | 0.3100 | 5.85 | 0.16 |
| 2008-06 | 34.01 | 41.30 | 4.28 | 9.3400 | 0.2000 | 4.75 | 0.10 |
| 2008-09 | 39.43 | 45.07 | 6.16 | 0.0000 | 0.3000 | 6.00 | 0.14 |
| 2007-12 | 17.00 | 42.17 | 6.15 | 14.7000 | 0.4200 | 4.99 | 0.15 |
| 2008-03 | 16.97 | 29.69 | 0.99 | -- | 0.0700 | 3.86 | 0.03 |
| 2007-03 | 1.47 | 19.96 | 0.56 | -- | 0.0900 | 4.04 | 0.03 |
| 2007-09 | 19.88 | 48.96 | 4.48 | -- | 0.2200 | 4.06 | 0.09 |
| 2007-06 | 5.82 | 45.43 | 2.49 | 5.6600 | 0.1300 | 3.55 | 0.05 |
| 2006-12 | 14.53 | 25.83 | 5.44 | 8.2200 | 0.7200 | 11.70 | 0.21 |
| 2006-09 | 9.53 | 14.99 | 2.89 | -- | 0.4100 | 10.52 | 0.19 |
| 2006-03 | 13.15 | 14.20 | 1.11 | -- | 0.2000 | 42.35 | 0.08 |
| 2006-06 | 4.82 | 5.90 | 0.75 | 1.9300 | 0.2900 | 22.00 | 0.13 |
| 2005-12 | 25.93 | 36.30 | 5.79 | 6.7000 | 0.2700 | 9.67 | 0.16 |
| 2005-09 | 27.05 | 36.23 | 4.40 | -- | 0.1700 | 5.35 | 0.12 |
| 2005-06 | 19.91 | 20.79 | 1.45 | 1.7100 | 0.1000 | 5.53 | 0.07 |
| 2005-03 | 23.16 | 20.67 | 0.47 | -- | 0.0300 | 3.41 | 0.02 |
| 2004-12 | 17.62 | 36.48 | 6.48 | 7.1100 | 0.2600 | 6.94 | 0.18 |
| 2004-09 | 10.27 | 27.14 | 3.40 | -- | 0.2100 | 8.64 | 0.13 |
| 2004-03 | 20.09 | 27.16 | 0.40 | -- | 0.0200 | 2.43 | 0.01 |
| 2004-06 | 16.34 | 35.49 | 0.88 | 1.0200 | 0.0300 | 2.56 | 0.02 |
| 2003-12 | 23.48 | 25.43 | 6.33 | 7.4400 | 0.3200 | 7.79 | 0.25 |
| 2003-09 | 27.45 | 27.30 | 5.03 | -- | 0.2400 | 5.54 | 0.18 |
| 2003-06 | 14.62 | 15.14 | 0.98 | 1.0500 | 0.0800 | 3.20 | 0.07 |
| 2003-03 | 12.98 | 14.74 | 0.38 | -- | 0.0300 | 2.27 | 0.03 |
| 2002-12 | 30.11 | 61.36 | 6.78 | 7.6400 | 0.1200 | 1.58 | 0.11 |
| 2002-09 | 27.55 | 56.35 | 5.78 | -- | 0.1300 | 1.61 | 0.10 |
| 2002-06 | 23.34 | 23.48 | 0.85 | -- | 0.0400 | 1.11 | 0.04 |
| 2002-03 | 24.75 | 26.67 | 0.44 | -- | 0.0200 | 0.59 | 0.02 |
| 2001-12 | 36.10 | 39.02 | 8.73 | 11.6600 | 0.3300 | 1.97 | 0.22 |
| 2001-06 | 34.78 | 42.39 | 4.52 | 6.9800 | 0.1800 | 3.36 | 0.11 |
| 2000-12 | 58.36 | 87.57 | 10.49 | 15.0700 | 0.1000 | -- | 0.12 |
| 2000-06 | 66.13 | 109.34 | 4.66 | -- | 0.1500 | -- | 0.04 |
| 1999-12 | 36.09 | 44.59 | 8.12 | -- | 0.2500 | -- | 0.18 |
| 1999-06 | 1.31 | 21.90 | 0.81 | -- | 0.0700 | -- | 0.04 |
| 1998-12 | 42.83 | 55.76 | 7.91 | 10.4500 | 0.1900 | -- | 0.14 |
| 1998-06 | 43.07 | 49.36 | 7.16 | -- | 0.2400 | 10.35 | 0.15 |
| 1997-12 | 40.80 | 44.53 | 11.82 | 15.1800 | 0.3200 | 8.28 | 0.27 |
| 1997-06 | 100.00 | 55.83 | 8.73 | -- | -- | -- | 0.16 |
| 1996-12 | 27.46 | 38.88 | 11.04 | -- | 0.3500 | 8.38 | 0.28 |
| 1995-12 | 39.53 | 39.67 | 13.22 | -- | 0.2300 | 7.83 | 0.33 |
| 1996-06 | 100.00 | 31.94 | 7.88 | -- | -- | -- | 0.25 |
| 1993-12 | 7.08 | 13.81 | 0.47 | -- | 0.0200 | -- | 0.03 |
| 1994-12 | 17.43 | 17.43 | 2.01 | -- | 0.0800 | 2.66 | 0.12 |
| 2025-06 | 8.57 | 27.88 | 0.80 | 2.6300 | 0.0600 | 25.17 | 0.03 |
| 2025-09 | 5.09 | 39.57 | 1.31 | 4.3900 | 0.0700 | 15.94 | 0.03 |
| 2026-03 | -4.89 | 10.65 | -- | -- | -- | -- | -- |
| 2025-12 | 18.53 | 30.32 | -- | -- | -- | -- | -- |
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 | 67.09 | 32.91 | 1.4000 | 0.2200 |
| 2024-12 | 69.04 | 30.96 | 1.3900 | 0.1800 |
| 2024-09 | 70.35 | 29.66 | 1.5400 | 0.1800 |
| 2024-03 | 69.09 | 30.91 | 1.3700 | 0.1900 |
| 2024-06 | 70.13 | 29.87 | 1.5600 | 0.2200 |
| 2023-09 | 66.59 | 33.41 | 2.0800 | 0.4000 |
| 2023-12 | 68.60 | 31.40 | 1.3800 | 0.2100 |
| 2023-03 | 65.46 | 34.54 | 1.5200 | 0.4500 |
| 2023-06 | 67.38 | 32.62 | 1.9800 | 0.5500 |
| 2022-09 | 61.86 | 38.14 | 1.3700 | 0.3400 |
| 2022-12 | 64.21 | 35.79 | 1.1300 | 0.2600 |
| 2022-03 | 60.87 | 39.14 | 1.5700 | 0.3300 |
| 2022-06 | 61.50 | 38.50 | 1.4200 | 0.3500 |
| 2021-09 | 58.64 | 41.36 | 1.5700 | 0.3800 |
| 2021-12 | 61.06 | 38.95 | 1.4700 | 0.3900 |
| 2021-06 | 56.56 | 43.44 | 1.1700 | 0.2900 |
| 2021-03 | 53.91 | 46.09 | 1.2300 | 0.3900 |
| 2020-12 | 55.78 | 44.22 | 1.1300 | 0.3700 |
| 2020-09 | 52.69 | 47.31 | 2.6300 | 0.5200 |
| 2020-03 | 50.04 | 49.96 | 2.4500 | 0.4000 |
| 2020-06 | 50.45 | 49.55 | 2.7600 | 0.4600 |
| 2019-12 | 48.86 | 51.15 | 2.1900 | 0.3300 |
| 2019-09 | 56.48 | 43.52 | 1.5300 | 0.3900 |
| 2019-06 | 55.52 | 44.48 | 1.7400 | 0.4000 |
| 2019-03 | 51.77 | 48.23 | 1.8600 | 0.5300 |
| 2018-12 | 54.55 | 45.46 | 1.7700 | 0.6800 |
| 2018-09 | 54.14 | 45.86 | 1.7700 | 0.5700 |
| 2018-06 | 54.11 | 45.89 | 1.3900 | 0.4100 |
| 2018-03 | 53.54 | 46.46 | 1.3600 | 0.4100 |
| 2017-09 | 55.70 | 44.30 | 1.2400 | 0.4200 |
| 2017-06 | 55.03 | 44.97 | 1.8400 | 0.4900 |
| 2017-12 | 54.51 | 45.49 | 1.3500 | 0.4000 |
| 2016-12 | 55.48 | 44.52 | 1.8000 | 0.5400 |
| 2017-03 | 54.75 | 45.25 | 1.9000 | 0.5100 |
| 2016-09 | 54.29 | 45.71 | 2.0000 | 0.5500 |
| 2016-06 | 54.00 | 46.00 | 1.4100 | 0.4600 |
| 2015-12 | 57.24 | 42.75 | 1.3200 | 0.4400 |
| 2016-03 | 54.94 | 45.06 | 1.4400 | 0.4900 |
| 2015-06 | 56.80 | 43.21 | 1.1000 | 0.3600 |
| 2015-09 | 56.38 | 43.62 | 1.4900 | 0.4800 |
| 2014-12 | 57.75 | 42.25 | 1.1400 | 0.4100 |
| 2015-03 | 56.72 | 43.28 | 1.1200 | 0.3600 |
| 2014-06 | 58.92 | 41.08 | 1.4600 | 0.4900 |
| 2014-09 | 59.24 | 40.76 | 1.3400 | 0.4500 |
| 2014-03 | 59.72 | 40.28 | 1.3700 | 0.4600 |
| 2013-12 | 60.17 | 39.83 | 1.3600 | 0.4500 |
| 2013-09 | 61.85 | 38.15 | 1.3600 | 0.3800 |
| 2013-06 | 60.24 | 39.76 | 1.4200 | 0.3900 |
| 2013-03 | 62.04 | 37.96 | 1.3700 | 0.4500 |
| 2012-12 | 62.64 | 37.36 | 1.3000 | 0.4700 |
| 2012-06 | 63.65 | 36.34 | 1.1200 | 0.3700 |
| 2012-09 | 62.57 | 37.43 | 1.1900 | 0.3600 |
| 2011-12 | 62.84 | 37.16 | 1.3200 | 0.5100 |
| 2012-03 | 62.69 | 37.32 | 1.2600 | 0.4600 |
| 2011-06 | 62.19 | 37.81 | 1.5900 | 0.6200 |
| 2011-09 | 62.63 | 37.37 | 1.4100 | 0.4900 |
| 2010-12 | 61.25 | 38.75 | 1.6300 | 0.8100 |
| 2011-03 | 61.74 | 38.26 | 1.6500 | 0.7800 |
| 2010-09 | 61.45 | 38.55 | 2.0100 | 1.0200 |
| 2010-06 | 60.79 | 39.21 | 2.1600 | 1.1400 |
| 2010-03 | 55.34 | 44.66 | 2.5100 | 1.2900 |
| 2009-12 | 57.62 | 42.38 | 1.9500 | 1.1100 |
| 2009-09 | 52.84 | 47.16 | 1.3300 | 0.6700 |
| 2009-06 | 52.18 | 47.82 | 1.2800 | 0.6700 |
| 2009-03 | 51.13 | 48.87 | 1.1100 | 0.6000 |
| 2008-12 | 49.08 | 50.92 | 1.1400 | 0.6000 |
| 2008-06 | 70.21 | 29.78 | 0.7400 | 0.3400 |
| 2008-09 | 50.96 | 49.04 | 1.1300 | 0.6800 |
| 2007-12 | 62.12 | 37.88 | 0.7900 | 0.3600 |
| 2008-03 | 61.72 | 38.28 | 0.8700 | 0.3700 |
| 2007-03 | 55.96 | 44.04 | 0.8800 | 0.4000 |
| 2007-09 | 58.85 | 41.15 | 0.8400 | 0.3100 |
| 2007-06 | 55.48 | 44.52 | 0.8100 | 0.2500 |
| 2006-12 | 53.48 | 46.52 | 0.8000 | 0.2900 |
| 2006-09 | 33.63 | 66.37 | 1.7300 | 0.4300 |
| 2006-03 | 16.61 | 83.39 | 2.7400 | 0.8100 |
| 2006-06 | 36.24 | 63.76 | 1.6100 | 0.3700 |
| 2005-12 | 21.29 | 78.71 | 2.2800 | 0.8900 |
| 2005-09 | 23.30 | 76.67 | 2.8800 | 0.9100 |
| 2005-06 | 23.86 | 76.11 | 2.7500 | 0.8900 |
| 2005-03 | 22.62 | 77.38 | 2.9100 | 0.8600 |
| 2004-12 | 18.88 | 81.09 | 3.3900 | 0.9200 |
| 2004-09 | 23.70 | 76.26 | 3.5800 | 0.9400 |
| 2004-03 | 29.84 | 70.13 | 2.6400 | 0.8000 |
| 2004-06 | 30.05 | 69.95 | 2.6700 | 0.7300 |
| 2003-12 | 25.28 | 74.72 | 2.9200 | 0.8500 |
| 2003-09 | 29.14 | 70.89 | 2.4600 | 0.7500 |
| 2003-06 | 25.57 | 74.43 | 5.0900 | 1.2800 |
| 2003-03 | 24.68 | 75.35 | 4.8300 | 1.3300 |
| 2002-12 | 24.65 | 75.35 | 5.2100 | 1.8300 |
| 2002-09 | 24.21 | 75.79 | 5.4700 | 2.0600 |
| 2002-06 | 21.72 | 78.28 | 6.7100 | 2.0800 |
| 2002-03 | 26.95 | 73.05 | 9.1000 | 4.1100 |
| 2001-12 | 22.71 | 77.29 | 19.7600 | 8.4600 |
| 2001-06 | 22.07 | 77.93 | 14.3400 | 6.0300 |
| 2000-12 | 39.33 | 60.67 | 3.6000 | 0.9800 |
| 2000-06 | 28.87 | 71.13 | 2.9300 | 0.8900 |
| 1999-12 | 18.43 | 81.57 | 4.9000 | 1.3100 |
| 1999-06 | 11.20 | 88.77 | 7.9900 | 2.3900 |
| 1998-12 | 10.42 | 89.62 | 8.8400 | 2.3700 |
| 1998-06 | 19.09 | 80.77 | 4.6900 | 1.2000 |
| 1997-12 | 26.35 | 73.65 | 3.5600 | 1.0900 |
| 1997-06 | 29.12 | 70.88 | 3.2600 | 3.2600 |
| 1996-12 | 37.00 | 63.00 | 2.7000 | 0.7400 |
| 1995-12 | 55.88 | 44.12 | 1.7800 | 0.1300 |
| 1996-06 | 30.46 | 69.54 | 3.2600 | 3.2600 |
| 1993-12 | 54.35 | 45.93 | 1.7900 | 0.0900 |
| 1994-12 | 55.80 | 44.28 | 1.7500 | 0.1200 |
| 2025-06 | 67.78 | 32.22 | 1.0300 | 0.1800 |
| 2025-09 | 67.93 | 32.07 | 0.9800 | 0.1800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1116000000.0000 | 10513600.0000 | 15951500.0000 | 128000000.0000 |
| 2024-12 | 1810000000.0000 | 57858500.0000 | 97696700.0000 | 589000000.0000 |
| 2024-09 | 1374000000.0000 | 27269200.0000 | 60807300.0000 | 390000000.0000 |
| 2024-03 | 694000000.0000 | 9088900.0000 | 20079500.0000 | 120000000.0000 |
| 2024-06 | 986000000.0000 | 15906600.0000 | 43007100.0000 | 313000000.0000 |
| 2023-09 | 1083000000.0000 | 11688700.0000 | 64128800.0000 | 324000000.0000 |
| 2023-12 | 1551000000.0000 | 23272100.0000 | 116000000.0000 | 515000000.0000 |
| 2023-03 | 258000000.0000 | 7228900.0000 | 21233800.0000 | 107000000.0000 |
| 2023-06 | 501000000.0000 | 8149400.0000 | 41513500.0000 | 246000000.0000 |
| 2022-09 | 1305000000.0000 | 10056900.0000 | 54839700.0000 | 304000000.0000 |
| 2022-12 | 1590000000.0000 | 24085900.0000 | 98732700.0000 | 476000000.0000 |
| 2022-03 | 788000000.0000 | 3652200.0000 | 17566100.0000 | 106000000.0000 |
| 2022-06 | 1012000000.0000 | 6046100.0000 | 35010900.0000 | 234000000.0000 |
| 2021-09 | 1032000000.0000 | 12025400.0000 | 44423400.0000 | 276000000.0000 |
| 2021-12 | 1184000000.0000 | 19979900.0000 | 85613900.0000 | 437000000.0000 |
| 2021-06 | 928000000.0000 | 7976900.0000 | 33189700.0000 | 194000000.0000 |
| 2021-03 | 678000000.0000 | 2339300.0000 | 16095600.0000 | 87757100.0000 |
| 2020-12 | 785000000.0000 | 13603500.0000 | 84671300.0000 | 345000000.0000 |
| 2020-09 | 590000000.0000 | 7260200.0000 | 43288500.0000 | 227000000.0000 |
| 2020-03 | 175000000.0000 | 2112100.0000 | 11606700.0000 | 68995300.0000 |
| 2020-06 | 380000000.0000 | 4424100.0000 | 28302800.0000 | 166000000.0000 |
| 2019-12 | 1097000000.0000 | 35598800.0000 | 63144700.0000 | 290000000.0000 |
| 2019-09 | 620000000.0000 | 18916900.0000 | 35271700.0000 | 177000000.0000 |
| 2019-06 | 433000000.0000 | 12493600.0000 | 23188300.0000 | 131000000.0000 |
| 2019-03 | 266000000.0000 | 5213700.0000 | 10197300.0000 | 66783200.0000 |
| 2018-12 | 1139000000.0000 | 32719200.0000 | 54368800.0000 | 258000000.0000 |
| 2018-09 | 604000000.0000 | 17382700.0000 | 31386400.0000 | 161000000.0000 |
| 2018-06 | 400000000.0000 | 11975300.0000 | 20558900.0000 | 133000000.0000 |
| 2018-03 | 220000000.0000 | 6133600.0000 | 9227600.0000 | 78697600.0000 |
| 2017-09 | 673000000.0000 | 25725300.0000 | 26169300.0000 | 219000000.0000 |
| 2017-06 | 435000000.0000 | 16214500.0000 | 17095000.0000 | 143000000.0000 |
| 2017-12 | 1264000000.0000 | 42730700.0000 | 46840100.0000 | 290000000.0000 |
| 2016-12 | 1987000000.0000 | 71345500.0000 | 105000000.0000 | 261000000.0000 |
| 2017-03 | 209000000.0000 | 7133100.0000 | 7222100.0000 | 70894300.0000 |
| 2016-09 | 1261000000.0000 | 44937400.0000 | 73438000.0000 | 172000000.0000 |
| 2016-06 | 942000000.0000 | 30148300.0000 | 48623700.0000 | 134000000.0000 |
| 2015-12 | 2502000000.0000 | 62413400.0000 | 107000000.0000 | 434000000.0000 |
| 2016-03 | 649000000.0000 | 12783700.0000 | 22257100.0000 | 66156400.0000 |
| 2015-06 | 658000000.0000 | 22619400.0000 | 43485300.0000 | 167000000.0000 |
| 2015-09 | 1094000000.0000 | 35178600.0000 | 67873200.0000 | 223000000.0000 |
| 2014-12 | 2923000000.0000 | 45139000.0000 | 92813900.0000 | 459000000.0000 |
| 2015-03 | 287000000.0000 | 9483900.0000 | 19633000.0000 | 84928100.0000 |
| 2014-06 | 791000000.0000 | 18240000.0000 | 44412500.0000 | 241000000.0000 |
| 2014-09 | 1232000000.0000 | 28715500.0000 | 64057300.0000 | 346000000.0000 |
| 2014-03 | 401000000.0000 | 7981700.0000 | 20338100.0000 | 115000000.0000 |
| 2013-12 | 2025000000.0000 | 59335700.0000 | 102000000.0000 | 521000000.0000 |
| 2013-09 | 1060000000.0000 | 25855100.0000 | 64831800.0000 | 388000000.0000 |
| 2013-06 | 657000000.0000 | 18778300.0000 | 44857500.0000 | 259000000.0000 |
| 2013-03 | 331000000.0000 | 8445700.0000 | 22061100.0000 | 124000000.0000 |
| 2012-12 | 2143000000.0000 | 53654700.0000 | 104000000.0000 | 469000000.0000 |
| 2012-06 | 609000000.0000 | 17660000.0000 | 44758800.0000 | 223000000.0000 |
| 2012-09 | 1013000000.0000 | 27411400.0000 | 67779000.0000 | 316000000.0000 |
| 2011-12 | 1401000000.0000 | 43195700.0000 | 99863600.0000 | 406000000.0000 |
| 2012-03 | 293000000.0000 | 9303600.0000 | 20352100.0000 | 105000000.0000 |
| 2011-06 | 507000000.0000 | 13915900.0000 | 30677200.0000 | 198000000.0000 |
| 2011-09 | 797000000.0000 | 25302100.0000 | 55107700.0000 | 296000000.0000 |
| 2010-12 | 1158000000.0000 | 63415400.0000 | 101000000.0000 | 315000000.0000 |
| 2011-03 | 248000000.0000 | 4298100.0000 | 16703700.0000 | 86191000.0000 |
| 2010-09 | 872000000.0000 | 34918700.0000 | 59179100.0000 | 212000000.0000 |
| 2010-06 | 572000000.0000 | 21351900.0000 | 36204000.0000 | 138000000.0000 |
| 2010-03 | 299000000.0000 | 9473800.0000 | 18266800.0000 | 56950600.0000 |
| 2009-12 | 1251000000.0000 | 46552400.0000 | 84194500.0000 | 168000000.0000 |
| 2009-09 | 902000000.0000 | 23893400.0000 | 46376100.0000 | 102000000.0000 |
| 2009-06 | 558000000.0000 | 22926700.0000 | 27308000.0000 | 73944100.0000 |
| 2009-03 | 192000000.0000 | 6314000.0000 | 10960000.0000 | 35427700.0000 |
| 2008-12 | 1087000000.0000 | 47669200.0000 | 82004000.0000 | 207000000.0000 |
| 2008-06 | 588000000.0000 | 17415100.0000 | 31652900.0000 | 119000000.0000 |
| 2008-09 | 891000000.0000 | 31209600.0000 | 45200900.0000 | 167000000.0000 |
| 2007-12 | 996000000.0000 | 54026500.0000 | 48079600.0000 | 116000000.0000 |
| 2008-03 | 225000000.0000 | 8133900.0000 | 16286200.0000 | 54638400.0000 |
| 2007-03 | 201000000.0000 | 7804700.0000 | 13716800.0000 | 21057700.0000 |
| 2007-09 | 540000000.0000 | 22482900.0000 | 39072000.0000 | 65143300.0000 |
| 2007-06 | 340000000.0000 | 17773800.0000 | 29363200.0000 | 46083000.0000 |
| 2006-12 | 1112000000.0000 | 37976400.0000 | 47041800.0000 | 63330000.0000 |
| 2006-09 | 712000000.0000 | 33495700.0000 | 38486900.0000 | 45432200.0000 |
| 2006-03 | 218000000.0000 | 7525600.0000 | 11900000.0000 | 10327900.0000 |
| 2006-06 | 494000000.0000 | 13884500.0000 | 23679400.0000 | 27015400.0000 |
| 2005-12 | 400000000.0000 | 17793300.0000 | 27208000.0000 | 24917100.0000 |
| 2005-09 | 302000000.0000 | 14112900.0000 | 19268200.0000 | 19155900.0000 |
| 2005-06 | 185000000.0000 | 7757800.0000 | 12787900.0000 | 10715600.0000 |
| 2005-03 | 58352400.0000 | 4247000.0000 | 5217000.0000 | 4359300.0000 |
| 2004-12 | 463000000.0000 | 19520600.0000 | 27530600.0000 | 11929300.0000 |
| 2004-09 | 367000000.0000 | 12459600.0000 | 20682300.0000 | 8537200.0000 |
| 2004-03 | 41767700.0000 | 4162400.0000 | 6736900.0000 | 2959000.0000 |
| 2004-06 | 71606100.0000 | 8580000.0000 | 13146900.0000 | 5758900.0000 |
| 2003-12 | 629000000.0000 | 26865300.0000 | 56520300.0000 | 22533200.0000 |
| 2003-09 | 481000000.0000 | 15164100.0000 | 37395500.0000 | 18443200.0000 |
| 2003-06 | 181000000.0000 | 10445600.0000 | 26899300.0000 | 11253800.0000 |
| 2003-03 | 71416600.0000 | 4371600.0000 | 13550000.0000 | 5039000.0000 |
| 2002-12 | 246000000.0000 | 9096000.0000 | 35640000.0000 | 25184400.0000 |
| 2002-09 | 234000000.0000 | 7302000.0000 | 24018400.0000 | 11170600.0000 |
| 2002-06 | 75401100.0000 | 3994000.0000 | 8901300.0000 | 13652400.0000 |
| 2002-03 | 36066100.0000 | 1819000.0000 | 8276600.0000 | 2534800.0000 |
| 2001-12 | 393000000.0000 | 12947000.0000 | 22585800.0000 | 21713900.0000 |
| 2001-06 | 180000000.0000 | 5862400.0000 | 8637100.0000 | 6668100.0000 |
| 2000-12 | 70373900.0000 | 2142900.0000 | 16226300.0000 | 1390300.0000 |
| 2000-06 | 17234200.0000 | 469100.0000 | 5103300.0000 | 13600.0000 |
| 1999-12 | 108000000.0000 | 644000.0000 | 9752600.0000 | -413000.0000 |
| 1999-06 | 28394300.0000 | 261800.0000 | 3235800.0000 | -332800.0000 |
| 1998-12 | 61740800.0000 | 864700.0000 | 7555700.0000 | 165400.0000 |
| 1998-06 | 40822500.0000 | 233500.0000 | 3388400.0000 | 310700.0000 |
| 1997-12 | 78739600.0000 | 1037600.0000 | 6487500.0000 | -2899900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 103000000.0000 | 1948200.0000 | 5090300.0000 | -265000.0000 |
| 1995-12 | 54827900.0000 | 590600.0000 | 2503900.0000 | 306200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 5175600.0000 | 93700.0000 | 1421000.0000 | 48000.0000 |
| 1994-12 | 16937300.0000 | 1183800.0000 | 1472400.0000 | 827900.0000 |
| 2025-06 | 1558000000.0000 | 30543700.0000 | 34894800.0000 | 286000000.0000 |
| 2025-09 | 1902000000.0000 | 45951600.0000 | 57518200.0000 | 388000000.0000 |
| 2026-03 | 879000000.0000 | 14516100.0000 | 13294900.0000 | 145000000.0000 |
| 2025-12 | 3407000000.0000 | 95610500.0000 | 107000000.0000 | 587000000.0000 |