山水水泥(HK0691)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业额同比 (%) |
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 | 1620867000.0000 | -4.91 | 86861000.0000 | -259.57 | -660107000.0000 | -25.20 | -600469000.0000 | -25.73 |
| 2024-12 | 14509866000.0000 | -19.91 | 2093842000.0000 | 9.48 | -64041000.0000 | -92.70 | -140608000.0000 | -84.09 |
| 2024-06 | 6566739000.0000 | -25.81 | 623376000.0000 | -48.60 | -595219000.0000 | 265.99 | -530628000.0000 | 124.04 |
| 2024-03 | 1704648000.0000 | -46.42 | -54436000.0000 | -118.33 | -882541000.0000 | 49.76 | -808489000.0000 | 43.72 |
| 2023-03 | 3181435000.0000 | 0.58 | 296900000.0000 | -52.40 | -589305000.0000 | 65.33 | -562525000.0000 | 55.28 |
| 2022-12 | 21488959000.0000 | -12.86 | 3899098000.0000 | -46.29 | 1297955000.0000 | -67.59 | 755411000.0000 | -72.80 |
| 2023-12 | 18116387000.0000 | -15.69 | 1912607000.0000 | -50.95 | -877539000.0000 | -167.61 | -883959000.0000 | -217.02 |
| 2023-06 | 8851107000.0000 | -12.64 | 1212786000.0000 | -43.22 | -162632000.0000 | -121.91 | -236847000.0000 | -149.31 |
| 2022-03 | 3163035000.0000 | 1.39 | 623735000.0000 | -13.91 | -356436000.0000 | 66.34 | -362255000.0000 | 44.35 |
| 2022-06 | 10131698000.0000 | -2.51 | 2135955000.0000 | -28.66 | 742172000.0000 | -53.12 | 480364000.0000 | -60.09 |
| 2022-09 | 16494726000.0000 | -6.13 | 3425139000.0000 | -28.52 | 1497345000.0000 | -42.19 | 1023554000.0000 | -42.51 |
| 2021-12 | 24659544000.0000 | 18.04 | 7259549000.0000 | 4.23 | 4004183000.0000 | -7.60 | 2777298000.0000 | -12.86 |
| 2021-06 | 10392021000.0000 | 18.81 | 2994252000.0000 | -0.91 | 1582968000.0000 | -11.23 | 1203545000.0000 | -7.18 |
| 2021-09 | 17571991000.0000 | 14.76 | 4791466000.0000 | -5.60 | 2590126000.0000 | -19.10 | 1780489000.0000 | -23.64 |
| 2021-03 | 3119604000.0000 | 70.19 | 724501000.0000 | 64.98 | -214276000.0000 | -47.49 | -250962000.0000 | -34.40 |
| 2020-06 | 8746831000.0000 | -7.35 | 3021844000.0000 | -7.92 | 1783304000.0000 | 4.05 | 1296631000.0000 | 8.38 |
| 2020-09 | 15311421000.0000 | -- | 5075500000.0000 | -- | 3201662000.0000 | -- | 2331647000.0000 | -- |
| 2020-12 | 20891454000.0000 | -2.73 | 6964665000.0000 | -4.22 | 4333590000.0000 | 2.55 | 3186993000.0000 | 7.19 |
| 2019-12 | 21478831000.0000 | 20.18 | 7271722000.0000 | 22.76 | 4225988000.0000 | 38.69 | 2973104000.0000 | 35.35 |
| 2019-06 | 9440723000.0000 | 39.67 | 3281588000.0000 | 37.65 | 1713947000.0000 | 61.19 | 1196369000.0000 | 59.14 |
| 2020-03 | 1833026000.0000 | -28.84 | 439139000.0000 | -35.61 | -408068000.0000 | 106.45 | -382585000.0000 | 81.41 |
| 2018-06 | 6759414000.0000 | 7.04 | 2384095000.0000 | 27.81 | 1063308000.0000 | 2343.21 | 751766000.0000 | -1820.49 |
| 2018-03 | 1820363000.0000 | -- | 475850000.0000 | -- | -484684000.0000 | -- | -471216000.0000 | -- |
| 2018-12 | 17872818000.0000 | 20.98 | 5923471000.0000 | 34.25 | 3046987000.0000 | 214.99 | 2196657000.0000 | 265.61 |
| 2019-03 | 2575785000.0000 | 41.50 | 682022000.0000 | 43.33 | -197664000.0000 | -59.22 | -210891000.0000 | -55.25 |
| 2017-06 | 6315011000.0000 | 37.26 | 1865328000.0000 | 160.97 | 43521000.0000 | -105.98 | -43695000.0000 | -93.96 |
| 2016-12 | 11284193000.0000 | 1.06 | 2476001000.0000 | 101.58 | -829295000.0000 | -87.23 | -738281000.0000 | -88.44 |
| 2017-12 | 14773644000.0000 | 30.92 | 4412403000.0000 | 78.21 | 967340000.0000 | -216.65 | 600817000.0000 | -181.38 |
| 2014-12 | 15596440000.0000 | -5.68 | 3346865000.0000 | -12.60 | 690123000.0000 | -57.24 | 347650000.0000 | -65.81 |
| 2015-12 | 11166212000.0000 | -28.41 | 1228285000.0000 | -63.30 | -6495603000.0000 | -1041.22 | -6387259000.0000 | -1937.27 |
| 2015-06 | 5063612000.0000 | -31.10 | 732961000.0000 | -52.21 | -1060072000.0000 | -451.89 | -992173000.0000 | -691.06 |
| 2016-06 | 4600759000.0000 | -9.14 | 714780000.0000 | -2.48 | -727985000.0000 | -31.33 | -722881000.0000 | -27.14 |
| 2014-06 | 7348965000.0000 | 3.97 | 1533576000.0000 | -4.25 | 301253000.0000 | -48.05 | 167863000.0000 | -51.71 |
| 2013-06 | 7068664000.0000 | -4.19 | 1601634000.0000 | -12.76 | 579888000.0000 | -43.99 | 347635000.0000 | -52.23 |
| 2013-12 | 16535204000.0000 | 2.32 | 3829237000.0000 | -6.86 | 1613894000.0000 | -26.81 | 1016707000.0000 | -33.05 |
| 2011-12 | 16861956000.0000 | 42.25 | 5079125000.0000 | 99.17 | 3254001000.0000 | 138.70 | 2225290000.0000 | 127.27 |
| 2012-12 | 16160981000.0000 | -4.16 | 4111316000.0000 | -19.05 | 2204989000.0000 | -32.24 | 1518529000.0000 | -31.76 |
| 2012-06 | 7378034000.0000 | -5.80 | 1835871000.0000 | -25.66 | 1035271000.0000 | -40.90 | 727700000.0000 | -41.17 |
| 2009-12 | 8727626000.0000 | 16.36 | 1780475000.0000 | 12.23 | 941281000.0000 | 32.02 | 701557000.0000 | 30.07 |
| 2010-06 | 4723654000.0000 | 22.09 | 966997000.0000 | 16.06 | 543620000.0000 | 33.62 | 403656000.0000 | 30.22 |
| 2011-06 | 7832210000.0000 | 65.81 | 2469518000.0000 | 155.38 | 1751855000.0000 | 222.26 | 1237021000.0000 | 206.45 |
| 2010-12 | 11854068000.0000 | 35.82 | 2550102000.0000 | 43.23 | 1363205000.0000 | 44.82 | 979128000.0000 | 39.56 |
| 2009-06 | 3869002000.0000 | 14.74 | 833202000.0000 | 25.29 | 406834000.0000 | 105.92 | 309975000.0000 | 99.81 |
| 2008-06 | 3372025000.0000 | 87.83 | 665044000.0000 | 108.38 | 197572000.0000 | 127.84 | 155132000.0000 | 123.33 |
| 2008-12 | 7500761000.0000 | 80.98 | 1586448000.0000 | 105.58 | 712995000.0000 | 171.03 | 539357000.0000 | 154.48 |
| 2006-12 | 3500914000.0000 | 25.02 | 625111000.0000 | 28.82 | 255058000.0000 | 80.10 | 201616000.0000 | 95.04 |
| 2005-12 | 2800352000.0000 | -- | 485246000.0000 | -- | 141624000.0000 | -- | 103369000.0000 | -- |
| 2007-06 | 1795212000.0000 | -- | 319145000.0000 | -- | 86717000.0000 | -- | 69462000.0000 | -- |
| 2007-12 | 4144552000.0000 | 18.38 | 771681000.0000 | 23.45 | 263069000.0000 | 3.14 | 211948000.0000 | 5.12 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 5553891000.0000 | -15.42 | 796597000.0000 | 27.79 | -270530000.0000 | -54.55 | -250247000.0000 | -52.84 |
| 2025-09 | 8946407000.0000 | -17.99 | 1348460000.0000 | -1.41 | -121997000.0000 | 37.99 | -132347000.0000 | 12.47 |
| 2023-09 | 14056775000.0000 | -14.78 | 1635918000.0000 | -52.24 | -63503000.0000 | -104.24 | -188153000.0000 | -118.38 |
| 2024-09 | 10908689000.0000 | -22.40 | 1367680000.0000 | -16.40 | -88410000.0000 | 39.22 | -117672000.0000 | -37.46 |
| 2025-12 | 11560701000.0000 | -20.33 | 1624043000.0000 | -22.44 | -715339000.0000 | 1017.00 | -983007000.0000 | 599.11 |
| 2026-03 | 1175561000.0000 | -27.47 | 29722000.0000 | -65.78 | -775423000.0000 | 17.47 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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 | 5.36 | -40.4400 | -2.19 | -- | -- | -- | 0.05 |
| 2024-12 | 14.43 | -0.2300 | -0.21 | -0.7700 | 6.51 | -- | 0.48 |
| 2024-06 | 9.49 | -9.0100 | -1.92 | -2.9800 | 2.89 | -- | 0.21 |
| 2024-03 | -3.19 | -51.5300 | -2.85 | -- | -- | -- | 0.05 |
| 2023-03 | 9.33 | -18.4700 | -1.85 | -- | -- | -- | 0.10 |
| 2022-12 | 18.14 | 6.0500 | 4.12 | 3.9400 | 5.45 | -- | 0.68 |
| 2023-12 | 10.56 | -4.7700 | -2.85 | -4.8200 | 7.56 | -- | 0.59 |
| 2023-06 | 13.70 | -1.8200 | -0.50 | -1.2500 | 2.74 | -- | 0.27 |
| 2022-03 | 19.72 | -11.2900 | -1.22 | -- | -- | -- | 0.11 |
| 2022-06 | 21.08 | 7.2800 | 2.40 | 2.5400 | 2.25 | -- | 0.33 |
| 2022-09 | 20.77 | 8.9700 | 4.70 | -- | -- | -- | 0.52 |
| 2021-12 | 29.44 | 16.0900 | 13.82 | 15.0200 | 6.30 | -- | 0.85 |
| 2021-06 | 28.81 | 15.0200 | 5.59 | 7.1200 | 3.23 | -- | 0.37 |
| 2021-09 | 27.27 | 14.6500 | 8.90 | -- | -- | -- | 0.60 |
| 2021-03 | 23.22 | -6.9500 | -0.78 | -- | -- | -- | 0.11 |
| 2020-06 | 34.55 | 20.2800 | 6.42 | 9.4100 | 2.57 | -- | 0.31 |
| 2020-09 | 33.15 | 20.7300 | 11.22 | -- | -- | -- | 0.54 |
| 2020-12 | 33.34 | 20.6400 | 15.66 | 20.3000 | 6.09 | -- | 0.75 |
| 2019-12 | 33.86 | 19.4700 | 15.75 | 23.7900 | 7.12 | -- | 0.80 |
| 2019-06 | 34.76 | 17.9500 | 6.39 | 11.1600 | 3.16 | -- | 0.35 |
| 2020-03 | 23.96 | -22.3900 | -1.54 | -- | -- | -- | 0.07 |
| 2018-06 | 35.27 | 15.6000 | 4.19 | 16.3400 | 2.41 | -- | 0.27 |
| 2018-03 | 26.14 | -26.6800 | -1.91 | -- | -- | -- | 0.07 |
| 2018-12 | 33.14 | 16.7900 | 11.69 | 23.0700 | 8.19 | -- | 0.69 |
| 2019-03 | 26.48 | -7.8000 | -0.78 | -- | -- | -- | 0.10 |
| 2017-06 | 29.54 | 0.6800 | 0.17 | -1.3800 | 2.73 | -- | 0.24 |
| 2016-12 | 21.94 | -7.0200 | -3.20 | -23.8300 | 6.06 | -- | 0.44 |
| 2017-12 | 29.87 | 6.4900 | 3.86 | 15.3500 | 6.88 | -- | 0.59 |
| 2014-12 | 21.46 | 4.3100 | 2.05 | 3.2800 | 5.96 | -- | 0.46 |
| 2015-12 | 11.00 | -57.9100 | -24.05 | -158.4800 | 8.16 | -- | 0.41 |
| 2015-06 | 14.48 | -20.7000 | -2.95 | -10.2500 | 2.28 | -- | 0.14 |
| 2016-06 | 15.54 | -14.9000 | -2.72 | -22.4900 | 3.08 | -- | 0.17 |
| 2014-06 | 20.87 | 4.0300 | 0.87 | 1.8300 | 3.04 | -- | 0.21 |
| 2013-06 | 22.66 | 8.0100 | 1.88 | 3.8600 | 3.00 | -- | 0.23 |
| 2013-12 | 23.16 | 9.6100 | 5.01 | 11.0000 | 6.46 | -- | 0.51 |
| 2011-12 | 30.12 | 19.2000 | 12.97 | 28.8700 | 6.12 | -- | 0.67 |
| 2012-12 | 25.44 | 13.4500 | 7.87 | 17.5500 | 6.72 | -- | 0.58 |
| 2012-06 | 24.88 | 13.7900 | 3.49 | 8.6600 | 2.53 | -- | 0.25 |
| 2009-12 | 20.40 | 10.7900 | 6.44 | 13.6000 | 8.27 | -- | 0.60 |
| 2010-06 | 20.47 | 11.5100 | 3.28 | 7.5800 | 3.14 | -- | 0.28 |
| 2011-06 | 31.53 | 22.3300 | 7.34 | 17.8300 | 3.71 | -- | 0.33 |
| 2010-12 | 21.51 | 11.5000 | 7.19 | 17.2200 | 8.18 | -- | 0.63 |
| 2009-06 | 21.54 | 10.5200 | 2.99 | 6.5100 | 3.44 | -- | 0.28 |
| 2008-06 | 19.72 | 5.8600 | 1.78 | 6.2500 | 3.21 | -- | 0.30 |
| 2008-12 | 21.15 | 9.5100 | 5.58 | 11.8300 | 6.64 | -- | 0.59 |
| 2006-12 | 17.86 | 7.2900 | 5.73 | 41.0100 | 7.13 | -- | 0.79 |
| 2005-12 | 17.33 | 5.0600 | 3.19 | 35.9800 | 6.19 | -- | 0.63 |
| 2007-06 | 17.78 | 4.8300 | -- | -- | -- | -- | -- |
| 2007-12 | 18.62 | 6.3500 | 2.56 | 8.3700 | 6.33 | -- | 0.40 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 14.34 | -4.7100 | -0.90 | -1.4000 | 2.31 | -- | 0.19 |
| 2025-09 | 15.07 | -1.2400 | -0.41 | -- | -- | -- | 0.30 |
| 2023-09 | 11.64 | -0.4700 | -0.20 | -- | -- | -- | 0.44 |
| 2024-09 | 12.54 | -0.7500 | -0.29 | -- | -- | -- | 0.35 |
| 2025-12 | 14.05 | -6.0500 | -2.49 | -5.7200 | 5.53 | -- | 0.40 |
| 2026-03 | 2.53 | -- | -2.70 | -- | -- | -- | 0.04 |
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 | 41.48 | 0.00 | 0.84 | 0.84 |
| 2024-12 | 39.81 | 60.19 | 0.87 | 0.66 |
| 2024-06 | 42.64 | 57.36 | 0.80 | 0.61 |
| 2024-03 | 43.36 | 0.00 | 0.80 | 0.80 |
| 2023-03 | 40.65 | 0.00 | 0.86 | 0.86 |
| 2022-12 | 38.37 | 61.63 | 0.84 | 0.53 |
| 2023-12 | 40.20 | 59.80 | 0.79 | 0.59 |
| 2023-06 | 41.14 | 58.86 | 0.84 | 0.61 |
| 2022-03 | 37.32 | 0.00 | 0.85 | 0.85 |
| 2022-06 | 38.01 | 61.99 | 0.91 | 0.56 |
| 2022-09 | 38.11 | 0.00 | 0.96 | 0.96 |
| 2021-12 | 35.25 | 64.75 | 0.83 | 0.54 |
| 2021-06 | 39.54 | 60.46 | 0.74 | 0.51 |
| 2021-09 | 39.04 | 0.00 | 0.82 | 0.82 |
| 2021-03 | 43.23 | 0.00 | 0.75 | 0.75 |
| 2020-06 | 49.94 | 50.06 | 0.67 | 0.47 |
| 2020-09 | 47.05 | 0.00 | 0.78 | 0.78 |
| 2020-12 | 42.62 | 57.38 | 0.73 | 0.50 |
| 2019-12 | 53.03 | 46.97 | 0.56 | 0.38 |
| 2019-06 | 59.84 | 40.16 | 0.56 | 0.39 |
| 2020-03 | 54.01 | 45.99 | 0.57 | 0.57 |
| 2018-06 | 81.69 | 18.31 | 0.25 | 0.16 |
| 2018-03 | 85.19 | 0.00 | 0.26 | 0.26 |
| 2018-12 | 63.23 | 36.77 | 0.44 | 0.33 |
| 2019-03 | 63.66 | 36.34 | 0.47 | 0.47 |
| 2017-06 | 87.39 | 12.61 | 0.22 | 0.15 |
| 2016-12 | 87.44 | 12.56 | 0.19 | 0.13 |
| 2017-12 | 83.99 | 16.01 | 0.22 | 0.14 |
| 2014-12 | 66.27 | 33.73 | 0.72 | 0.51 |
| 2015-12 | 83.37 | 16.63 | 0.18 | 0.12 |
| 2015-06 | 71.25 | 28.75 | 0.56 | 0.45 |
| 2016-06 | 86.85 | 13.15 | 0.20 | 0.14 |
| 2014-06 | 71.30 | 28.70 | 0.78 | 0.61 |
| 2013-06 | 68.33 | 31.67 | 0.84 | 0.65 |
| 2013-12 | 69.08 | 30.92 | 0.60 | 0.44 |
| 2011-12 | 67.44 | 32.56 | 1.03 | 0.79 |
| 2012-12 | 66.48 | 33.52 | 0.84 | 0.60 |
| 2012-06 | 69.38 | 30.62 | 1.13 | 0.88 |
| 2009-12 | 64.21 | 35.79 | 0.67 | 0.50 |
| 2010-06 | 67.18 | 32.82 | 0.69 | 0.50 |
| 2011-06 | 68.63 | 31.37 | 1.16 | 0.97 |
| 2010-12 | 67.55 | 32.45 | 0.65 | 0.48 |
| 2009-06 | 64.62 | 35.38 | 0.59 | 0.42 |
| 2008-06 | 77.34 | 22.66 | 0.49 | 0.34 |
| 2008-12 | 63.94 | 36.06 | 0.60 | 0.43 |
| 2006-12 | 88.54 | 11.46 | 0.47 | 0.31 |
| 2005-12 | 93.15 | 6.85 | 0.36 | 0.26 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 74.98 | 25.02 | 0.51 | 0.40 |
| 2022-01 | 35.43 | 64.57 | 0.83 | 0.54 |
| 2025-06 | 40.36 | 59.64 | 0.84 | 0.63 |
| 2025-09 | 39.82 | 0.00 | 0.91 | 0.91 |
| 2023-09 | 40.05 | 0.00 | 0.86 | 0.86 |
| 2024-09 | 41.03 | 0.00 | 0.89 | 0.89 |
| 2025-12 | 40.91 | 59.09 | 0.79 | 0.61 |
| 2026-03 | 0.00 | 0.00 | 0.75 | 0.75 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2025/3/31 0:00:00 | 1534006000.0000 | -- | 237692000.0000 | 35999000.0000 |
| 2024/12/31 0:00:00 | 12416024000.0000 | -- | 1168523000.0000 | 215934000.0000 |
| 2024/6/30 0:00:00 | 5943363000.0000 | -- | 558034000.0000 | 90486000.0000 |
| 2024/3/31 0:00:00 | 1759084000.0000 | -- | 237014000.0000 | 59486000.0000 |
| 2023/3/31 0:00:00 | 2884535000.0000 | -- | 295277000.0000 | 37766000.0000 |
| 2022/12/31 0:00:00 | 17589861000.0000 | -- | 1503136000.0000 | 163444000.0000 |
| 2023/12/31 0:00:00 | 16203780000.0000 | -- | 1535013000.0000 | 218273000.0000 |
| 2023/6/30 0:00:00 | 7638321000.0000 | -- | 614339000.0000 | 118699000.0000 |
| 2022/3/31 0:00:00 | 2539300000.0000 | -- | 255652000.0000 | 49261000.0000 |
| 2022/6/30 0:00:00 | 7995743000.0000 | -- | 616470000.0000 | 85212000.0000 |
| 2022/9/30 0:00:00 | 13302630000.0000 | -- | 942566000.0000 | 56942000.0000 |
| 2021/12/31 0:00:00 | 17399995000.0000 | -- | 1472882000.0000 | 231734000.0000 |
| 2021/6/30 0:00:00 | 7397769000.0000 | -- | 630728000.0000 | 127517000.0000 |
| 2021/9/30 0:00:00 | 12780525000.0000 | -- | 1003325000.0000 | 223141000.0000 |
| 2021/3/31 0:00:00 | 2395103000.0000 | -- | 269593000.0000 | 65724000.0000 |
| 2020/6/30 0:00:00 | 5724987000.0000 | -- | 599094000.0000 | 184906000.0000 |
| 2020/9/30 0:00:00 | 10235921000.0000 | -- | 977573000.0000 | 327564000.0000 |
| 2020/12/31 0:00:00 | 13926789000.0000 | -- | 1358311000.0000 | 347110000.0000 |
| 2019/12/31 0:00:00 | 14207109000.0000 | -- | 1500670000.0000 | 509770000.0000 |
| 2019/6/30 0:00:00 | 6159135000.0000 | -- | 752872000.0000 | 243812000.0000 |
| 2020/3/31 0:00:00 | 1393887000.0000 | -- | 244284000.0000 | 83720000.0000 |
| 2018/6/30 0:00:00 | 4375319000.0000 | -- | 506682000.0000 | 400845000.0000 |
| 2018/3/31 0:00:00 | 1344513000.0000 | -- | 276179000.0000 | 228979000.0000 |
| 2018/12/31 0:00:00 | 11949347000.0000 | -- | 1337313000.0000 | 778320000.0000 |
| 2019/3/31 0:00:00 | 1893763000.0000 | -- | 195031000.0000 | 181424000.0000 |
| 2017/6/30 0:00:00 | 4449683000.0000 | -- | 1024339000.0000 | 531231000.0000 |
| 2016/12/31 0:00:00 | 8808192000.0000 | -- | 1414882000.0000 | 1030649000.0000 |
| 2017/12/31 0:00:00 | 10361241000.0000 | -- | 2079507000.0000 | 1021372000.0000 |
| 2014/12/31 0:00:00 | 12249575000.0000 | -- | 1246446000.0000 | 1140985000.0000 |
| 2015/12/31 0:00:00 | 9937927000.0000 | -- | 2316895000.0000 | 1597179000.0000 |
| 2015/6/30 0:00:00 | 4330651000.0000 | -- | 851288000.0000 | 809289000.0000 |
| 2016/6/30 0:00:00 | 3885979000.0000 | -- | 695306000.0000 | 503874000.0000 |
| 2014/6/30 0:00:00 | 5815389000.0000 | -- | 572780000.0000 | 560070000.0000 |
| 2013/6/30 0:00:00 | 5467030000.0000 | -- | 530440000.0000 | 468977000.0000 |
| 2013/12/31 0:00:00 | 12705967000.0000 | -- | 1092379000.0000 | 967688000.0000 |
| 2011/12/31 0:00:00 | 11782831000.0000 | -- | 1095831000.0000 | 619582000.0000 |
| 2012/12/31 0:00:00 | 12049665000.0000 | -- | 910365000.0000 | 925434000.0000 |
| 2012/6/30 0:00:00 | 5542163000.0000 | -- | 335487000.0000 | 435867000.0000 |
| 2009/12/31 0:00:00 | 6947151000.0000 | -- | 469138000.0000 | 309585000.0000 |
| 2010/6/30 0:00:00 | 3756657000.0000 | -- | 234320000.0000 | 170651000.0000 |
| 2011/6/30 0:00:00 | 5362692000.0000 | -- | 375900000.0000 | 234178000.0000 |
| 2010/12/31 0:00:00 | 9303966000.0000 | -- | 689621000.0000 | 363070000.0000 |
| 2009/6/30 0:00:00 | 3035800000.0000 | -- | 236612000.0000 | 143516000.0000 |
| 2008/6/30 0:00:00 | 2706981000.0000 | -- | 235907000.0000 | 186544000.0000 |
| 2008/12/31 0:00:00 | 5914313000.0000 | -- | 553251000.0000 | 348025000.0000 |
| 2006/12/31 0:00:00 | 2875803000.0000 | -- | 190857000.0000 | 135119000.0000 |
| 2005/12/31 0:00:00 | 2315106000.0000 | -- | 150354000.0000 | 120313000.0000 |
| 2007/6/30 0:00:00 | 1476067000.0000 | -- | 104788000.0000 | 73958000.0000 |
| 2007/12/31 0:00:00 | 3372871000.0000 | -- | 262887000.0000 | 168838000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 4757294000.0000 | -- | 475378000.0000 | 86325000.0000 |
| 2025/9/30 0:00:00 | 7597947000.0000 | -- | 743571000.0000 | 103218000.0000 |
| 2023/9/30 0:00:00 | 12420857000.0000 | -- | 873059000.0000 | 191083000.0000 |
| 2024/9/30 0:00:00 | 9541009000.0000 | -- | 773369000.0000 | 126000000.0000 |
| 2025/12/31 0:00:00 | 9936658000.0000 | -- | 1073075000.0000 | 181615000.0000 |
| 2026/3/31 0:00:00 | 1145839000.0000 | -- | 341686000.0000 | 27869000.0000 |
