中商官网
研究报告
深华发A（000020）
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 | 212000000.0000 | -3.20 | 7469100.0000 | 9.91 | 7438700.0000 | 7.84 | 5923700.0000 | 10.00 |
| 2024-12-31 | 817000000.0000 | 12.38 | 40200800.0000 | 121.01 | 40518200.0000 | 119.85 | 36738300.0000 | 175.35 |
| 2024-09-30 | 606000000.0000 | 0.66 | 17565000.0000 | 11.04 | 17852400.0000 | 10.95 | 14243100.0000 | 14.45 |
| 2024-06-30 | 408000000.0000 | 8.22 | 12174200.0000 | 18.98 | 12409900.0000 | 19.00 | 10054600.0000 | 27.64 |
| 2024-03-31 | 219000000.0000 | 24.43 | 6795600.0000 | -14.10 | 6898000.0000 | -14.65 | 5385300.0000 | -16.28 |
| 2023-09-30 | 602000000.0000 | 16.22 | 15819100.0000 | 40.48 | 16090800.0000 | 38.99 | 12444400.0000 | 45.98 |
| 2023-12-31 | 727000000.0000 | 9.49 | 18189200.0000 | 20.84 | 18430200.0000 | 20.31 | 13342300.0000 | 31.74 |
| 2023-06-30 | 377000000.0000 | 6.50 | 10232100.0000 | -12.09 | 10428500.0000 | -10.60 | 7877300.0000 | -10.55 |
| 2023-03-31 | 176000000.0000 | 2.33 | 7911200.0000 | 5.48 | 8082000.0000 | 3.87 | 6432400.0000 | 8.91 |
| 2022-12-31 | 664000000.0000 | -13.32 | 15051800.0000 | 36.33 | 15318500.0000 | 28.18 | 10127800.0000 | 40.63 |
| 2022-09-30 | 518000000.0000 | -14.24 | 11260600.0000 | 7.17 | 11577200.0000 | 8.38 | 8524700.0000 | 5.07 |
| 2022-06-30 | 354000000.0000 | -9.69 | 11639600.0000 | 36.73 | 11664800.0000 | 36.05 | 8806800.0000 | 26.00 |
| 2021-09-30 | 604000000.0000 | 20.56 | 10507500.0000 | 90.70 | 10682300.0000 | 72.72 | 8113000.0000 | 67.24 |
| 2021-12-31 | 766000000.0000 | 10.69 | 11040400.0000 | 26.36 | 11950600.0000 | 35.54 | 7201900.0000 | 5.44 |
| 2022-03-31 | 172000000.0000 | -9.95 | 7500400.0000 | 8.41 | 7781100.0000 | 12.30 | 5906000.0000 | 6.10 |
| 2020-12-31 | 692000000.0000 | -4.16 | 8737200.0000 | 10.59 | 8817000.0000 | 13.76 | 6830200.0000 | 25.10 |
| 2021-06-30 | 392000000.0000 | 30.23 | 8512700.0000 | 114.69 | 8574100.0000 | 114.19 | 6989400.0000 | 120.79 |
| 2021-03-31 | 191000000.0000 | 117.54 | 6918500.0000 | -3142.44 | 6929000.0000 | -1526.31 | 5566500.0000 | -1489.19 |
| 2020-09-30 | 501000000.0000 | -8.74 | 5510000.0000 | 72.84 | 6184600.0000 | 52.14 | 4851100.0000 | 43.66 |
| 2020-06-30 | 301000000.0000 | -11.21 | 3965100.0000 | 34.29 | 4003000.0000 | 25.71 | 3165600.0000 | 22.68 |
| 2020-03-31 | 87800600.0000 | -39.03 | -227400.0000 | -175.20 | -485800.0000 | -241.80 | -400700.0000 | -255.19 |
| 2019-09-30 | 549000000.0000 | 12.04 | 3188000.0000 | -1413.01 | 4065100.0000 | 311.61 | 3376700.0000 | 578.73 |
| 2019-12-31 | 722000000.0000 | 13.34 | 7900400.0000 | 95.25 | 7750800.0000 | 68.79 | 5460000.0000 | 65.71 |
| 2019-06-30 | 339000000.0000 | -0.59 | 2952700.0000 | 16.15 | 3184300.0000 | -2.23 | 2580400.0000 | -7.62 |
| 2019-03-31 | 144000000.0000 | -16.28 | 302400.0000 | 36.65 | 342600.0000 | -26.40 | 258200.0000 | -16.01 |
| 2018-06-30 | 341000000.0000 | -22.32 | 2542100.0000 | 30.73 | 3257000.0000 | 13.48 | 2793100.0000 | 30.12 |
| 2018-12-31 | 637000000.0000 | -25.76 | 4046200.0000 | -23.91 | 4592000.0000 | 81.42 | 3295000.0000 | 238.16 |
| 2018-09-30 | 490000000.0000 | -27.08 | -242800.0000 | -84.28 | 987600.0000 | -33.43 | 497500.0000 | 42.80 |
| 2018-03-31 | 172000000.0000 | -10.42 | 221300.0000 | -1252.60 | 465500.0000 | -23.53 | 307400.0000 | -27.02 |
| 2017-12-31 | 858000000.0000 | 38.61 | 5317900.0000 | -37.24 | 2531100.0000 | -70.85 | 974400.0000 | -82.15 |
| 2017-09-30 | 672000000.0000 | 47.05 | -1544300.0000 | -138.40 | 1483500.0000 | -75.45 | 348400.0000 | -92.27 |
| 2017-03-31 | 192000000.0000 | 39.13 | -19200.0000 | -111.84 | 608700.0000 | 0.48 | 421200.0000 | -10.36 |
| 2017-06-30 | 439000000.0000 | 41.61 | 1944500.0000 | -76.29 | 2870200.0000 | -70.28 | 2146500.0000 | -70.49 |
| 2016-12-31 | 619000000.0000 | 24.05 | 8473100.0000 | -389.56 | 8683000.0000 | -9220.80 | 5457700.0000 | -229.92 |
| 2016-09-30 | 457000000.0000 | 17.48 | 4021400.0000 | -77.26 | 6042200.0000 | -69.90 | 4509400.0000 | -77.45 |
| 2015-12-31 | 499000000.0000 | -28.20 | -2926200.0000 | -161.65 | -95200.0000 | -100.89 | -4200800.0000 | -154.64 |
| 2016-03-31 | 138000000.0000 | 16.95 | 162200.0000 | 13.51 | 605800.0000 | 2.21 | 469900.0000 | -8.20 |
| 2016-06-30 | 310000000.0000 | 24.50 | 8201800.0000 | -36.79 | 9657200.0000 | -28.30 | 7273000.0000 | -48.70 |
| 2015-03-31 | 118000000.0000 | -27.61 | 142900.0000 | -78.67 | 592700.0000 | -25.47 | 511900.0000 | -26.35 |
| 2015-06-30 | 249000000.0000 | -32.15 | 12974600.0000 | 741.69 | 13468400.0000 | 542.36 | 14177300.0000 | 873.78 |
| 2015-09-30 | 389000000.0000 | -32.35 | 17681000.0000 | 2492.90 | 20073600.0000 | 1222.81 | 19994600.0000 | 1918.23 |
| 2014-12-31 | 695000000.0000 | 10.85 | 4746500.0000 | -162.33 | 10643700.0000 | -240.14 | 7687600.0000 | -217.96 |
| 2014-09-30 | 575000000.0000 | 26.93 | 681900.0000 | -64.49 | 1517500.0000 | 137.55 | 990700.0000 | 22.60 |
| 2013-12-31 | 627000000.0000 | -13.40 | -7615200.0000 | -235.83 | -7595200.0000 | -263.97 | -6517400.0000 | -301.04 |
| 2014-03-31 | 163000000.0000 | 5.84 | 669900.0000 | 13.83 | 795200.0000 | -29.91 | 695000.0000 | -15.06 |
| 2014-06-30 | 367000000.0000 | 21.12 | 1541500.0000 | -57.88 | 2096700.0000 | -10.31 | 1455900.0000 | -26.02 |
| 2013-06-30 | 303000000.0000 | -21.09 | 3659900.0000 | -57.10 | 2337700.0000 | -73.32 | 1968000.0000 | -69.38 |
| 2013-09-30 | 453000000.0000 | -17.49 | 1920300.0000 | -77.12 | 638800.0000 | -92.60 | 808100.0000 | -87.16 |
| 2012-12-31 | 724000000.0000 | -17.35 | 5606500.0000 | -63.07 | 4632100.0000 | -68.13 | 3241900.0000 | -68.75 |
| 2012-09-30 | 549000000.0000 | -19.97 | 8391600.0000 | -27.54 | 8635200.0000 | -22.54 | 6291600.0000 | -30.58 |
| 2013-03-31 | 154000000.0000 | -28.37 | 588500.0000 | -90.56 | 1134600.0000 | -81.86 | 818200.0000 | -82.70 |
| 2012-03-31 | 215000000.0000 | -6.11 | 6234300.0000 | 67.11 | 6253300.0000 | 65.79 | 4728800.0000 | 41.65 |
| 2012-06-30 | 384000000.0000 | -16.70 | 8531000.0000 | -23.22 | 8760700.0000 | -20.84 | 6426200.0000 | -30.76 |
| 2011-12-31 | 876000000.0000 | 17.43 | 15182500.0000 | 4.10 | 14536500.0000 | 16.25 | 10374500.0000 | 13.05 |
| 2011-06-30 | 461000000.0000 | 25.96 | 11111600.0000 | 11.10 | 11066700.0000 | 7.52 | 9280700.0000 | -11.39 |
| 2011-09-30 | 686000000.0000 | 30.67 | 11581200.0000 | 13.41 | 11147800.0000 | 6.18 | 9063600.0000 | -7.25 |
| 2011-03-31 | 229000000.0000 | 65.94 | 3730600.0000 | -31.96 | 3771900.0000 | -31.96 | 3338300.0000 | -35.14 |
| 2010-12-31 | 746000000.0000 | 46.85 | 14584800.0000 | 75.64 | 12504800.0000 | 75.06 | 9177300.0000 | 120.89 |
| 2010-03-31 | 138000000.0000 | 47.93 | 5483000.0000 | 102.18 | 5543900.0000 | 116.15 | 5147100.0000 | 144.77 |
| 2010-09-30 | 525000000.0000 | 41.89 | 10212200.0000 | -5.88 | 10498900.0000 | -2.84 | 9772300.0000 | -3.29 |
| 2010-06-30 | 366000000.0000 | 72.64 | 10001600.0000 | 122.81 | 10292400.0000 | 136.11 | 10473200.0000 | 140.26 |
| 2009-12-31 | 508000000.0000 | 168.78 | 8303600.0000 | 447.51 | 7143300.0000 | 45.35 | 4154600.0000 | -45.10 |
| 2009-09-30 | 370000000.0000 | 230.36 | 10850700.0000 | -331.41 | 10805600.0000 | -842.60 | 10105200.0000 | -794.47 |
| 2009-06-30 | 212000000.0000 | 191.52 | 4488800.0000 | -203.89 | 4359200.0000 | -274.13 | 4359200.0000 | -274.13 |
| 2008-12-31 | 189000000.0000 | -2.07 | 1516600.0000 | -160.32 | 4914600.0000 | -77.00 | 7567900.0000 | -65.70 |
| 2009-03-31 | 93287200.0000 | 120.39 | 2711900.0000 | 699.50 | 2564800.0000 | 68.34 | 2102800.0000 | 38.02 |
| 2008-06-30 | 72721200.0000 | 10.11 | -4320800.0000 | -46.54 | -2503400.0000 | 10.03 | -2503400.0000 | 10.03 |
| 2008-09-30 | 112000000.0000 | 6.67 | -4688900.0000 | -61.36 | -1455100.0000 | -114.69 | -1455100.0000 | -114.69 |
| 2008-03-31 | 42328400.0000 | 53.10 | 339200.0000 | -138.25 | 1523600.0000 | 1181.41 | 1523600.0000 | 1181.41 |
| 2007-12-31 | 193000000.0000 | -4.46 | -2514100.0000 | -89.22 | 21365100.0000 | -191.84 | 22065900.0000 | -194.85 |
| 2007-09-30 | 105000000.0000 | -5.41 | -12134400.0000 | -1075.04 | 9907500.0000 | 665.18 | 9907500.0000 | 665.18 |
| 2006-12-31 | 202000000.0000 | 77.19 | -23319400.0000 | -470.63 | -23262800.0000 | -451.28 | -23262800.0000 | -451.28 |
| 2007-03-31 | 27647400.0000 | -20.36 | -886900.0000 | -265.93 | 118900.0000 | -79.06 | 118900.0000 | -79.06 |
| 2007-06-30 | 66041500.0000 | -11.90 | -8082900.0000 | -1643.72 | -2275300.0000 | -499.11 | -2275300.0000 | -499.11 |
| 2006-06-30 | 74961200.0000 | 79.68 | 523600.0000 | 36.07 | 570100.0000 | 40.97 | 570100.0000 | 40.97 |
| 2006-09-30 | 111000000.0000 | 61.39 | 1244500.0000 | -66.26 | 1294800.0000 | -64.49 | 1294800.0000 | -64.49 |
| 2005-09-30 | 68775500.0000 | -14.08 | 3688000.0000 | -200.58 | 3646100.0000 | -198.56 | 3646100.0000 | -198.56 |
| 2005-12-31 | 114000000.0000 | -11.63 | 6291800.0000 | -114.44 | 6622300.0000 | -114.93 | 6622300.0000 | -114.93 |
| 2006-03-31 | 34716400.0000 | 67.50 | 534500.0000 | -173.85 | 567800.0000 | -179.81 | 567800.0000 | -179.81 |
| 2005-06-30 | 41719900.0000 | -20.08 | 384800.0000 | -120.17 | 404400.0000 | -120.94 | 404400.0000 | -120.94 |
| 2005-03-31 | 20726400.0000 | -7.91 | -723800.0000 | -767.10 | -711400.0000 | -713.81 | -711400.0000 | -713.81 |
| 2004-06-30 | 52203700.0000 | 45.28 | -1907600.0000 | -28.51 | -1930900.0000 | -1.25 | -1930900.0000 | -1.25 |
| 2004-09-30 | 80049100.0000 | 31.31 | -3666900.0000 | -4.42 | -3699200.0000 | 18.93 | -3699200.0000 | 18.93 |
| 2004-12-31 | 129000000.0000 | 8.40 | -43573800.0000 | 522.01 | -44342000.0000 | 473.31 | -44342000.0000 | 473.31 |
| 2003-12-31 | 119000000.0000 | -7.75 | -7005300.0000 | -849536.16 | -7734400.0000 | -796.86 | -7734400.0000 | -796.86 |
| 2004-03-31 | 22506700.0000 | 46.46 | 108500.0000 | -114.98 | 115900.0000 | -116.27 | 115900.0000 | -116.27 |
| 2003-09-30 | 60961500.0000 | -36.50 | -3836500.0000 | -430.36 | -3110500.0000 | -214.19 | -3110500.0000 | -214.19 |
| 2003-06-30 | 35934400.0000 | -47.70 | -2668400.0000 | -31.81 | -1955300.0000 | -28.79 | -1955300.0000 | -28.79 |
| 2003-03-31 | 15367100.0000 | -24.75 | -724200.0000 | -244.32 | -712300.0000 | -207.99 | -712300.0000 | -207.99 |
| 2002-06-30 | 68714400.0000 | 64.51 | -3913000.0000 | -528.68 | -2746000.0000 | -269.75 | -2746000.0000 | -269.75 |
| 2002-12-31 | 129000000.0000 | 55.68 | 824.7000 | -100.03 | 1109900.0000 | -35.84 | 1109900.0000 | -35.84 |
| 2002-09-30 | 95996000.0000 | -- | 1161300.0000 | -- | 2724000.0000 | -- | 2724000.0000 | -- |
| 2001-12-31 | 82861900.0000 | -29.78 | -3227700.0000 | -632.89 | 1729900.0000 | -39.89 | 1729900.0000 | -39.89 |
| 2002-03-31 | 20422200.0000 | -- | 501800.0000 | -- | 659600.0000 | -- | 659600.0000 | -- |
| 2000-06-30 | 56916100.0000 | -27.04 | -1141100.0000 | -162.59 | -1154600.0000 | -137.00 | -1154600.0000 | -137.00 |
| 2001-06-30 | 41768400.0000 | -26.61 | 912800.0000 | -179.99 | 1617700.0000 | -240.11 | 1617700.0000 | -240.11 |
| 2000-12-31 | 118000000.0000 | -28.48 | 605700.0000 | -92.74 | 2878100.0000 | -70.25 | 2878100.0000 | -70.25 |
| 1999-12-31 | 165000000.0000 | 32.00 | 8341900.0000 | -113.31 | 9674500.0000 | -115.50 | 9673400.0000 | -115.50 |
| 1999-06-30 | 78010700.0000 | 101.35 | 1823100.0000 | -108.39 | 3120200.0000 | -114.47 | 3120200.0000 | -114.47 |
| 1998-12-31 | 125000000.0000 | -28.16 | -62655300.0000 | -9.15 | -62399000.0000 | -9.92 | -62399000.0000 | -9.92 |
| 1998-06-30 | 38744000.0000 | -68.50 | -21721800.0000 | -272.94 | -21563700.0000 | -265.63 | -21563700.0000 | -294.86 |
| 1997-12-31 | 174000000.0000 | -35.32 | -68964700.0000 | -255.85 | -69270600.0000 | -256.10 | -69270600.0000 | -284.28 |
| 1996-12-31 | 269000000.0000 | -23.80 | 44251200.0000 | -- | 44374400.0000 | -16.56 | 37590300.0000 | -18.24 |
| 1997-06-30 | 123000000.0000 | 25.42 | 12560000.0000 | 3488.57 | 13019200.0000 | 2.06 | 11066400.0000 | -0.72 |
| 1996-06-30 | 98070200.0000 | -39.09 | 350000.0000 | -90.54 | 12756400.0000 | -54.00 | 11146900.0000 | -52.71 |
| 1995-06-30 | 161000000.0000 | 15.83 | 3699600.0000 | 105.92 | 27731000.0000 | -14.47 | 23571300.0000 | -14.47 |
| 1995-12-31 | 353000000.0000 | 3.82 | -- | -100.00 | 53183200.0000 | 1.07 | 45977200.0000 | 0.59 |
| 1994-06-30 | 139000000.0000 | -38.22 | 1796600.0000 | -- | 32423400.0000 | 22.30 | 27559900.0000 | 22.30 |
| 1993-12-31 | 463000000.0000 | -16.27 | 51953100.0000 | -- | 52738700.0000 | 13.41 | 46714200.0000 | 16.29 |
| 1994-12-31 | 340000000.0000 | -26.57 | 41789100.0000 | -19.56 | 52620300.0000 | -0.22 | 45708600.0000 | -2.15 |
| 1993-06-30 | 225000000.0000 | -- | -- | NaN | 26511800.0000 | -- | 22535000.0000 | -- |
| 1992-12-31 | 553000000.0000 | 37.91 | -- | -100.00 | 46501500.0000 | 9.78 | 40171100.0000 | 11.65 |
| 1991-12-31 | 401000000.0000 | -- | 43125000.0000 | -- | 42360100.0000 | -- | 35978100.0000 | -- |
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 | 1.89 | 3.51 | 1.03 | 1.4600 | 2.8000 | 5.27 | 0.29 |
| 2024-12 | 5.02 | 4.96 | 5.96 | 9.5300 | 11.3800 | 6.56 | 1.20 |
| 2024-09 | 2.64 | 2.95 | 2.71 | 3.8100 | 7.1900 | 5.72 | 0.92 |
| 2024-06 | 2.70 | 3.04 | 1.97 | 2.7000 | 4.5500 | 6.32 | 0.65 |
| 2024-03 | 2.74 | 3.15 | 1.16 | 1.4600 | 2.8100 | 7.77 | 0.37 |
| 2023-09 | 2.16 | 2.67 | 2.64 | 3.4600 | 6.9400 | 6.23 | 0.99 |
| 2023-12 | 2.89 | 2.54 | 3.23 | 3.7000 | 9.6300 | 6.61 | 1.27 |
| 2023-06 | 2.12 | 2.77 | 1.79 | 2.2000 | 4.7000 | 6.82 | 0.65 |
| 2023-03 | 3.98 | 4.59 | 1.39 | 1.8000 | 2.3300 | 6.41 | 0.30 |
| 2022-12 | 1.20 | 2.31 | 2.52 | 2.9100 | 7.5800 | 5.61 | 1.09 |
| 2022-09 | 0.97 | 2.23 | 1.89 | 2.4500 | 6.1000 | 5.63 | 0.84 |
| 2022-06 | 1.69 | 3.30 | 1.83 | 2.5300 | 3.9800 | 5.40 | 0.55 |
| 2021-09 | 1.66 | 1.77 | 1.60 | 2.1700 | 6.2300 | 5.90 | 0.90 |
| 2021-12 | 1.31 | 1.56 | 1.81 | 2.1200 | 8.5000 | 5.96 | 1.16 |
| 2022-03 | 1.74 | 4.52 | 1.25 | 1.7100 | 1.6400 | 5.38 | 0.28 |
| 2020-12 | 0.87 | 1.27 | 1.40 | 2.0500 | 8.9400 | 5.19 | 1.10 |
| 2021-06 | 2.30 | 2.19 | 1.27 | 2.4000 | 3.3400 | 5.94 | 0.58 |
| 2021-03 | 3.66 | 3.63 | 1.09 | 1.6400 | 1.8500 | 5.67 | 0.30 |
| 2020-09 | 1.00 | 1.23 | 0.98 | 1.4600 | 6.7800 | 4.19 | 0.80 |
| 2020-06 | 1.33 | 1.33 | 0.66 | 0.9600 | 3.8500 | 3.99 | 0.49 |
| 2020-03 | -0.38 | -0.55 | -0.08 | -0.1200 | 1.1000 | 2.67 | 0.14 |
| 2019-09 | 0.36 | 0.74 | 0.69 | 1.0400 | 7.6800 | 5.45 | 0.93 |
| 2019-12 | 1.11 | 1.07 | 1.26 | 1.6700 | 9.7700 | 5.65 | 1.18 |
| 2019-06 | 0.88 | 0.94 | 0.51 | 0.7900 | 3.9800 | 5.09 | 0.54 |
| 2019-03 | 0.00 | 0.24 | 0.06 | 0.0800 | 1.8500 | 4.70 | 0.25 |
| 2018-06 | 0.59 | 0.96 | 0.55 | 0.8700 | 5.2200 | 4.31 | 0.57 |
| 2018-12 | 0.47 | 0.72 | 0.74 | 1.0200 | 9.1900 | 4.80 | 1.03 |
| 2018-09 | -0.20 | 0.20 | 0.16 | 0.1600 | 7.9600 | 4.55 | 0.80 |
| 2018-03 | 0.00 | 0.27 | 0.08 | 0.1000 | 2.6100 | 4.78 | 0.29 |
| 2017-12 | 0.58 | 0.30 | 0.40 | 0.3000 | 14.5000 | 5.95 | 1.36 |
| 2017-09 | -0.30 | 0.22 | 0.22 | 0.1100 | 12.1000 | 4.99 | 0.98 |
| 2017-03 | 0.00 | 0.32 | 0.09 | 0.1300 | 4.1300 | 4.63 | 0.30 |
| 2017-06 | 0.23 | 0.65 | 0.42 | 0.6700 | 8.0500 | 4.83 | 0.64 |
| 2016-12 | 1.29 | 1.40 | 1.37 | 1.7200 | 14.4500 | 4.96 | 0.98 |
| 2016-09 | 0.88 | 1.32 | 1.00 | 1.4400 | 12.5100 | 4.11 | 0.76 |
| 2015-12 | -5.81 | -0.02 | -0.01 | -2.2700 | 14.4100 | 4.49 | 0.43 |
| 2016-03 | 0.00 | 0.44 | 0.10 | 0.1500 | 3.8000 | 3.74 | 0.23 |
| 2016-06 | 2.90 | 3.12 | 1.56 | 2.3100 | 8.1800 | 4.23 | 0.50 |
| 2015-03 | -11.86 | 0.50 | 0.05 | 0.1800 | 3.7900 | 3.77 | 0.10 |
| 2015-06 | -6.43 | 5.41 | 1.15 | 4.9200 | 6.4100 | 3.86 | 0.21 |
| 2015-09 | -6.68 | 5.16 | 1.72 | 6.8600 | 9.7200 | 3.69 | 0.33 |
| 2014-12 | 0.58 | 1.53 | 0.92 | 2.7700 | 15.2300 | 5.06 | 0.60 |
| 2014-09 | 0.17 | 0.26 | 0.13 | 0.3600 | 11.3700 | 2.76 | 0.51 |
| 2013-12 | -1.12 | -1.21 | -1.04 | -2.3500 | 12.3800 | 3.87 | 0.86 |
| 2014-03 | 0.61 | 0.49 | 0.10 | 0.2500 | 2.3200 | 3.55 | 0.21 |
| 2014-06 | 0.54 | 0.57 | 0.18 | 0.5300 | 7.5400 | 2.75 | 0.31 |
| 2013-06 | 1.32 | 0.77 | 0.32 | 0.7000 | 4.4900 | 4.02 | 0.41 |
| 2013-09 | 0.44 | 0.14 | 0.09 | 0.2900 | 6.3900 | 3.46 | 0.64 |
| 2012-12 | 0.83 | 0.64 | 0.68 | 1.1600 | 12.9100 | 5.85 | 1.06 |
| 2012-09 | 1.64 | 1.57 | 1.13 | 2.2500 | 8.6100 | 4.50 | 0.72 |
| 2013-03 | 0.00 | 0.74 | 0.16 | 0.0700 | 2.3200 | 3.45 | 0.22 |
| 2012-03 | 2.79 | 2.91 | 0.84 | 1.6900 | 3.1600 | 5.91 | 0.29 |
| 2012-06 | 2.34 | 2.28 | 1.16 | 2.2900 | 6.7800 | 7.50 | 0.51 |
| 2011-12 | 1.71 | 1.66 | 2.18 | 3.8200 | 12.1000 | 6.55 | 1.31 |
| 2011-06 | 2.39 | 2.40 | 1.31 | 3.4200 | 5.2300 | 4.51 | 0.54 |
| 2011-09 | 1.75 | 1.63 | 1.22 | 3.3400 | 8.5600 | 4.49 | 0.75 |
| 2011-03 | 1.31 | 1.65 | 0.50 | 1.2300 | 2.8100 | 4.26 | 0.31 |
| 2010-12 | 2.01 | 1.68 | 1.72 | 3.5800 | 11.0100 | 3.92 | 1.03 |
| 2010-03 | 4.35 | 4.02 | 0.76 | 4.6700 | 1.8800 | 3.12 | 0.19 |
| 2010-09 | 1.90 | 2.00 | 1.24 | 6.4100 | 9.8700 | 2.82 | 0.62 |
| 2010-06 | 2.73 | 2.81 | 1.26 | 6.6700 | 5.4900 | 3.22 | 0.45 |
| 2009-12 | 1.57 | 1.41 | 0.94 | 1.6600 | 9.2900 | 3.42 | 0.67 |
| 2009-09 | 2.70 | 2.92 | 1.55 | 0.0000 | 3.7500 | 3.27 | 0.53 |
| 2009-06 | 1.89 | 2.06 | 0.68 | 1.7400 | 2.2200 | 3.20 | 0.33 |
| 2008-12 | -2.65 | 2.60 | 1.10 | 3.0800 | 3.7400 | 2.43 | 0.42 |
| 2009-03 | 2.91 | 2.75 | 0.50 | 0.0000 | 1.2800 | 3.43 | 0.18 |
| 2008-06 | -8.95 | -3.44 | -0.50 | -1.0400 | 1.1200 | 2.02 | 0.15 |
| 2008-09 | -7.14 | -1.30 | -0.30 | 0.0000 | 1.4400 | 2.36 | 0.23 |
| 2008-03 | -1.45 | 3.60 | 0.42 | -- | 0.8200 | 3.53 | 0.12 |
| 2007-12 | -1.55 | 11.07 | 5.71 | 11.1000 | 7.1100 | 2.64 | 0.52 |
| 2007-09 | -11.43 | 9.44 | 2.72 | -- | 3.0400 | 2.34 | 0.29 |
| 2006-12 | -11.39 | -11.52 | -6.19 | -8.5400 | 7.9100 | 2.80 | 0.54 |
| 2007-03 | -3.21 | 0.43 | 0.03 | -- | 1.4500 | 1.76 | 0.08 |
| 2007-06 | -12.24 | -3.45 | -0.66 | -1.0200 | 2.0400 | 2.21 | 0.19 |
| 2006-06 | 0.70 | 0.76 | 0.15 | 0.2400 | 1.9200 | 2.65 | 0.20 |
| 2006-09 | 0.90 | 1.17 | 0.34 | -- | 2.4400 | 2.67 | 0.29 |
| 2005-09 | -10.78 | 5.30 | 0.92 | -- | 1.6500 | 1.72 | 0.17 |
| 2005-12 | -10.53 | 5.81 | 1.70 | 2.8100 | 3.1100 | 1.97 | 0.29 |
| 2006-03 | 1.54 | 1.64 | 0.15 | -- | 0.9000 | 2.50 | 0.09 |
| 2005-06 | -15.43 | 0.97 | 0.10 | 0.1700 | 1.1100 | 1.57 | 0.10 |
| 2005-03 | -27.76 | -3.43 | -0.17 | -- | 0.5600 | 1.54 | 0.05 |
| 2004-06 | -19.04 | -3.70 | -0.42 | -0.7000 | 0.9900 | 1.79 | 0.11 |
| 2004-09 | -19.22 | -4.62 | -0.78 | -- | 1.3500 | 1.82 | 0.17 |
| 2004-12 | -41.86 | -34.37 | -10.31 | -17.4300 | 3.0700 | 2.08 | 0.30 |
| 2003-12 | -19.33 | -6.50 | -1.62 | -2.7700 | 2.4100 | 2.05 | 0.25 |
| 2004-03 | -19.96 | 0.51 | 0.02 | -- | 0.4200 | 1.54 | 0.05 |
| 2003-09 | -28.10 | -5.10 | -0.63 | -- | 1.1000 | 1.80 | 0.12 |
| 2003-06 | -34.07 | -5.44 | -0.41 | 0.1700 | 0.7100 | 1.66 | 0.08 |
| 2003-03 | -35.54 | -4.64 | -0.15 | -- | 0.3100 | 1.32 | 0.03 |
| 2002-06 | -14.80 | -4.00 | -0.59 | -0.9700 | 1.4600 | 2.82 | 0.15 |
| 2002-12 | -15.50 | 0.86 | 0.24 | 1.8500 | 2.6200 | 2.64 | 0.28 |
| 2002-09 | -12.50 | 2.84 | 0.57 | -- | 1.8800 | 2.48 | 0.20 |
| 2001-12 | -21.89 | 2.09 | 0.39 | 1.0500 | 1.3300 | 1.81 | 0.18 |
| 2002-03 | -17.95 | 3.23 | 0.14 | -- | 0.4100 | 1.76 | 0.04 |
| 2000-06 | -12.33 | -2.03 | -0.24 | -- | 0.6800 | -- | 0.12 |
| 2001-06 | -29.18 | 3.87 | 0.34 | 0.5400 | 0.6500 | 1.56 | 0.09 |
| 2000-12 | -16.10 | 2.44 | 0.63 | 0.9800 | 1.4300 | -- | 0.26 |
| 1999-12 | -16.36 | 5.86 | 2.04 | -- | 1.8400 | -- | 0.35 |
| 1999-06 | -15.16 | 4.00 | 0.63 | -- | 0.8900 | -- | 0.16 |
| 1998-12 | -76.00 | -49.92 | -14.31 | -15.3400 | 1.2200 | 2.87 | 0.29 |
| 1998-06 | -53.82 | -55.66 | -4.50 | -- | 0.3100 | 1.97 | 0.08 |
| 1997-12 | -55.17 | -39.81 | -13.02 | -17.5900 | 1.2200 | 3.26 | 0.33 |
| 1996-12 | 7.43 | 16.50 | 7.77 | -- | 1.2500 | 4.59 | 0.47 |
| 1997-06 | -0.81 | 10.58 | 2.42 | -- | 0.6200 | -- | 0.23 |
| 1996-06 | 100.00 | 13.01 | 2.38 | -- | -- | -- | 0.18 |
| 1995-06 | 100.00 | 17.22 | 5.68 | -- | -- | -- | 0.33 |
| 1995-12 | 9.35 | 15.07 | 10.11 | -- | 1.9000 | -- | 0.67 |
| 1994-06 | 100.00 | 23.33 | 7.02 | 8.5000 | -- | -- | 0.30 |
| 1993-12 | 11.23 | 11.39 | 10.94 | -- | 2.2200 | -- | 0.96 |
| 1994-12 | 12.06 | 15.48 | 11.93 | -- | 1.8100 | 7.87 | 0.77 |
| 1993-06 | 100.00 | 11.78 | -- | -- | -- | -- | -- |
| 1992-12 | 5.79 | 8.41 | 10.18 | -- | 2.7500 | -- | 1.21 |
| 1991-12 | 10.72 | 10.56 | 9.94 | -- | 1.8100 | 5.43 | 0.94 |
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 | 42.98 | 57.02 | 1.5500 | 1.1400 |
| 2024-12 | 40.74 | 59.41 | 1.5900 | 1.3000 |
| 2024-09 | 42.19 | 57.81 | 1.5300 | 1.1500 |
| 2024-06 | 40.16 | 59.84 | 1.5600 | 1.1100 |
| 2024-03 | 37.10 | 62.73 | 1.6100 | 1.1500 |
| 2023-09 | 40.00 | 60.00 | 1.4800 | 1.0400 |
| 2023-12 | 35.73 | 64.27 | 1.6300 | 1.1500 |
| 2023-06 | 38.01 | 61.82 | 1.4900 | 1.1100 |
| 2023-03 | 38.25 | 61.75 | 1.4700 | 1.1300 |
| 2022-12 | 41.87 | 58.13 | 1.7100 | 1.2600 |
| 2022-09 | 42.67 | 57.33 | 1.5900 | 1.2500 |
| 2022-06 | 44.83 | 55.17 | 1.2800 | 0.9800 |
| 2021-09 | 48.58 | 51.42 | 1.4800 | 1.0300 |
| 2021-12 | 47.88 | 51.97 | 1.2100 | 0.8800 |
| 2022-03 | 43.98 | 56.02 | 1.6200 | 1.1500 |
| 2020-12 | 46.50 | 53.50 | 1.4900 | 0.9900 |
| 2021-06 | 49.03 | 50.97 | 1.4600 | 0.8500 |
| 2021-03 | 46.39 | 53.61 | 1.5400 | 0.9400 |
| 2020-09 | 46.83 | 53.02 | 1.4900 | 1.1000 |
| 2020-06 | 45.50 | 54.50 | 1.5300 | 1.0800 |
| 2020-03 | 46.94 | 53.06 | 1.5000 | 1.0300 |
| 2019-09 | 44.76 | 55.24 | 1.1100 | 0.8200 |
| 2019-12 | 46.42 | 53.58 | 1.5100 | 1.0800 |
| 2019-06 | 47.60 | 52.40 | 1.1100 | 0.7200 |
| 2019-03 | 43.97 | 55.86 | 1.1000 | 0.7800 |
| 2018-06 | 45.45 | 54.38 | 1.1600 | 0.8600 |
| 2018-12 | 47.49 | 52.51 | 1.0900 | 0.7700 |
| 2018-09 | 47.38 | 52.62 | 1.1300 | 0.7900 |
| 2018-03 | 46.50 | 53.50 | 1.1500 | 0.8800 |
| 2017-12 | 49.05 | 50.95 | 1.1300 | 0.9300 |
| 2017-09 | 53.49 | 46.51 | 1.1200 | 0.9600 |
| 2017-03 | 50.54 | 49.46 | 1.1300 | 0.9600 |
| 2017-06 | 53.00 | 47.14 | 1.1300 | 0.9600 |
| 2016-12 | 49.53 | 50.63 | 1.1300 | 0.9300 |
| 2016-09 | 47.77 | 52.23 | 1.4500 | 1.3100 |
| 2015-12 | 72.81 | 27.19 | 3.3500 | 3.2500 |
| 2016-03 | 48.51 | 51.98 | 1.7600 | 1.6000 |
| 2016-06 | 48.55 | 51.45 | 1.7300 | 1.5700 |
| 2015-03 | 75.31 | 24.69 | 3.1100 | 1.2200 |
| 2015-06 | 74.77 | 25.23 | 2.9300 | 0.7900 |
| 2015-09 | 74.19 | 25.81 | 2.9700 | 0.9000 |
| 2014-12 | 75.75 | 24.16 | 3.0300 | 1.2000 |
| 2014-09 | 75.60 | 24.40 | 3.2900 | 2.0000 |
| 2013-12 | 62.65 | 37.48 | 1.5100 | 1.3000 |
| 2014-03 | 64.38 | 35.49 | 1.4100 | 0.8600 |
| 2014-06 | 76.85 | 23.15 | 2.9100 | 2.3500 |
| 2013-06 | 61.48 | 38.52 | 1.5300 | 1.0900 |
| 2013-09 | 60.20 | 39.80 | 1.5900 | 1.1800 |
| 2012-12 | 58.80 | 41.06 | 1.6300 | 1.3800 |
| 2012-09 | 62.81 | 37.19 | 1.4800 | 1.2900 |
| 2013-03 | 60.59 | 39.41 | 1.5700 | 1.1700 |
| 2012-03 | 62.05 | 37.95 | 1.5600 | 1.3300 |
| 2012-06 | 62.66 | 37.34 | 1.5100 | 1.3400 |
| 2011-12 | 58.53 | 41.47 | 1.7600 | 1.4400 |
| 2011-06 | 67.45 | 32.55 | 1.4200 | 0.9800 |
| 2011-09 | 69.95 | 30.16 | 1.3400 | 1.1700 |
| 2011-03 | 63.90 | 36.10 | 1.5800 | 1.2900 |
| 2010-12 | 63.22 | 36.78 | 1.6600 | 1.3600 |
| 2010-03 | 63.55 | 36.31 | 1.7100 | 1.3500 |
| 2010-09 | 68.25 | 31.87 | 1.4700 | 1.3000 |
| 2010-06 | 67.11 | 32.89 | 1.5200 | 1.2500 |
| 2009-12 | 66.71 | 33.29 | 1.5900 | 1.4200 |
| 2009-09 | 62.88 | 37.12 | 2.1300 | 1.5600 |
| 2009-06 | 60.93 | 39.07 | 2.4200 | 1.7200 |
| 2008-12 | 44.52 | 55.48 | 1.0000 | 0.7300 |
| 2009-03 | 51.46 | 48.54 | 2.1600 | 1.5300 |
| 2008-06 | 52.10 | 48.10 | 0.9500 | 0.6200 |
| 2008-09 | 50.82 | 49.18 | 0.9800 | 0.5400 |
| 2008-03 | 32.97 | 67.03 | 1.0500 | 0.5700 |
| 2007-12 | 35.29 | 64.71 | 1.0100 | 0.7400 |
| 2007-09 | 35.99 | 64.29 | 0.9500 | 0.5800 |
| 2006-12 | 41.49 | 58.51 | 0.9100 | 0.8200 |
| 2007-03 | 34.88 | 65.12 | 0.9300 | 0.7200 |
| 2007-06 | 35.28 | 64.72 | 0.9200 | 0.5300 |
| 2006-06 | 36.27 | 63.73 | 0.9000 | 0.6500 |
| 2006-09 | 36.34 | 63.66 | 0.9400 | 0.6200 |
| 2005-09 | 40.55 | 59.45 | 0.8200 | 0.5300 |
| 2005-12 | 38.56 | 61.44 | 0.8400 | 0.6300 |
| 2006-03 | 37.82 | 61.92 | 0.8700 | 0.6500 |
| 2005-06 | 43.28 | 56.97 | 0.8100 | 0.5700 |
| 2005-03 | 44.47 | 55.77 | 0.7900 | 0.5800 |
| 2004-06 | 40.95 | 59.27 | 0.9600 | 0.6600 |
| 2004-09 | 42.28 | 57.72 | 0.9700 | 0.6200 |
| 2004-12 | 45.81 | 53.95 | 0.7800 | 0.5900 |
| 2003-12 | 42.02 | 58.19 | 0.9300 | 0.6900 |
| 2004-03 | 42.05 | 57.95 | 0.9500 | 0.6600 |
| 2003-09 | 39.92 | 60.08 | 0.9400 | 0.6200 |
| 2003-06 | 38.28 | 61.51 | 0.9200 | 0.6100 |
| 2003-03 | 38.54 | 61.25 | 0.9200 | 0.6400 |
| 2002-06 | 38.46 | 61.54 | 0.9200 | 0.6700 |
| 2002-12 | 39.70 | 60.30 | 0.9000 | 0.6500 |
| 2002-09 | 38.49 | 61.51 | 0.9400 | 0.6800 |
| 2001-12 | 35.49 | 64.51 | 0.9600 | 0.6600 |
| 2002-03 | 36.24 | 63.54 | 0.9300 | 0.6500 |
| 2000-06 | 35.83 | 64.17 | 1.3100 | 0.8500 |
| 2001-06 | 36.09 | 63.91 | 1.2800 | 0.9200 |
| 2000-12 | 36.92 | 63.30 | 1.2800 | 0.8100 |
| 1999-12 | 37.34 | 62.66 | 1.3000 | 0.8100 |
| 1999-06 | 35.90 | 64.10 | 1.4000 | 0.9200 |
| 1998-12 | 30.50 | 69.50 | 1.7500 | 1.0900 |
| 1998-06 | 18.95 | 81.00 | 3.0600 | 1.5300 |
| 1997-12 | 22.37 | 77.44 | 2.8900 | 1.6500 |
| 1996-12 | 34.33 | 65.67 | 1.9600 | 0.9700 |
| 1997-06 | 28.25 | 71.75 | 2.3300 | 1.2300 |
| 1996-06 | 29.48 | 70.52 | 2.0900 | 2.0900 |
| 1995-06 | 25.82 | 74.18 | 2.5000 | 2.5000 |
| 1995-12 | 30.23 | 69.77 | 2.0000 | 0.8300 |
| 1994-06 | 25.97 | 74.03 | 2.5200 | 2.5200 |
| 1993-12 | 35.68 | 64.11 | 2.1500 | 1.1800 |
| 1994-12 | 24.26 | 75.74 | 2.5600 | 1.1500 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 41.14 | 58.64 | 2.0000 | 1.0600 |
| 1991-12 | 62.91 | 37.09 | 1.2900 | 0.5700 |
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 | 208000000.0000 | 5622900.0000 | 6762400.0000 | -1051700.0000 |
| 2024-12 | 776000000.0000 | 4903200.0000 | 27680600.0000 | -1419700.0000 |
| 2024-09 | 590000000.0000 | 18665900.0000 | 26382300.0000 | -908100.0000 |
| 2024-06 | 397000000.0000 | 14897700.0000 | 20361300.0000 | -1352200.0000 |
| 2024-03 | 213000000.0000 | 4721800.0000 | 10879800.0000 | -498400.0000 |
| 2023-09 | 589000000.0000 | 16069400.0000 | 29992700.0000 | -484100.0000 |
| 2023-12 | 706000000.0000 | 8446100.0000 | 31147300.0000 | 971900.0000 |
| 2023-06 | 369000000.0000 | 14497200.0000 | 21935600.0000 | -483300.0000 |
| 2023-03 | 169000000.0000 | 3951600.0000 | 9684600.0000 | 871400.0000 |
| 2022-12 | 656000000.0000 | 9226700.0000 | 31978500.0000 | 4713000.0000 |
| 2022-09 | 513000000.0000 | 14611600.0000 | 29913200.0000 | 947200.0000 |
| 2022-06 | 348000000.0000 | 9503200.0000 | 17627600.0000 | 1940800.0000 |
| 2021-09 | 594000000.0000 | 18991700.0000 | 33036000.0000 | 6725400.0000 |
| 2021-12 | 756000000.0000 | 8440500.0000 | 41484800.0000 | 7795500.0000 |
| 2022-03 | 169000000.0000 | 4193400.0000 | 8494500.0000 | 1583900.0000 |
| 2020-12 | 686000000.0000 | 15417800.0000 | 34481200.0000 | 13309600.0000 |
| 2021-06 | 383000000.0000 | 14094600.0000 | 22680300.0000 | 5241700.0000 |
| 2021-03 | 184000000.0000 | 9605000.0000 | 9404000.0000 | 1884300.0000 |
| 2020-09 | 496000000.0000 | 14895400.0000 | 29667000.0000 | 8688000.0000 |
| 2020-06 | 297000000.0000 | 9100100.0000 | 17082400.0000 | 3786700.0000 |
| 2020-03 | 88130200.0000 | 3448500.0000 | 8058100.0000 | 1458100.0000 |
| 2019-09 | 547000000.0000 | 14557800.0000 | 30906300.0000 | 6852700.0000 |
| 2019-12 | 714000000.0000 | 20879300.0000 | 38034100.0000 | 10295400.0000 |
| 2019-06 | 336000000.0000 | 9130400.0000 | 19617000.0000 | 5262900.0000 |
| 2019-03 | 144000000.0000 | 3231600.0000 | 11971900.0000 | 3845200.0000 |
| 2018-06 | 339000000.0000 | 8433400.0000 | 20401000.0000 | 5536000.0000 |
| 2018-12 | 634000000.0000 | 14100200.0000 | 38515200.0000 | 12785900.0000 |
| 2018-09 | 491000000.0000 | 12053100.0000 | 30754700.0000 | 5216800.0000 |
| 2018-03 | 172000000.0000 | 3844100.0000 | 9464900.0000 | 4354100.0000 |
| 2017-12 | 853000000.0000 | 15916500.0000 | 42783100.0000 | 10910700.0000 |
| 2017-09 | 674000000.0000 | 11762900.0000 | 29493100.0000 | 9191600.0000 |
| 2017-03 | 192000000.0000 | 3335100.0000 | 11689700.0000 | 2759400.0000 |
| 2017-06 | 438000000.0000 | 7363100.0000 | 24086000.0000 | 5489000.0000 |
| 2016-12 | 611000000.0000 | 11415300.0000 | 50261500.0000 | 11476200.0000 |
| 2016-09 | 453000000.0000 | 7889800.0000 | 40843400.0000 | 4602600.0000 |
| 2015-12 | 528000000.0000 | 11427700.0000 | 42691400.0000 | 53144400.0000 |
| 2016-03 | 138000000.0000 | 2441600.0000 | 13936000.0000 | 2052800.0000 |
| 2016-06 | 301000000.0000 | 5283700.0000 | 27295900.0000 | 5330800.0000 |
| 2015-03 | 132000000.0000 | 2669100.0000 | 11373000.0000 | 15996700.0000 |
| 2015-06 | 265000000.0000 | 5131800.0000 | 18594900.0000 | 30393200.0000 |
| 2015-09 | 415000000.0000 | 7622400.0000 | 32171100.0000 | 43199900.0000 |
| 2014-12 | 691000000.0000 | 11512200.0000 | 39200300.0000 | 40887300.0000 |
| 2014-09 | 574000000.0000 | 8704800.0000 | 29522700.0000 | 26200000.0000 |
| 2013-12 | 634000000.0000 | 10021700.0000 | 39240400.0000 | 21454300.0000 |
| 2014-03 | 162000000.0000 | 2600800.0000 | 10215000.0000 | 5254600.0000 |
| 2014-06 | 365000000.0000 | 5564700.0000 | 19519900.0000 | 12009100.0000 |
| 2013-06 | 299000000.0000 | 4557600.0000 | 21074400.0000 | 9523100.0000 |
| 2013-09 | 451000000.0000 | 7298500.0000 | 29738800.0000 | 16882400.0000 |
| 2012-12 | 718000000.0000 | 8068200.0000 | 45568900.0000 | 21670500.0000 |
| 2012-09 | 540000000.0000 | 6031300.0000 | 33493700.0000 | 15155200.0000 |
| 2013-03 | 154000000.0000 | 2238800.0000 | 10947600.0000 | 5550300.0000 |
| 2012-03 | 209000000.0000 | 1748600.0000 | 10859800.0000 | 5164000.0000 |
| 2012-06 | 375000000.0000 | 3466300.0000 | 21570400.0000 | 10220000.0000 |
| 2011-12 | 861000000.0000 | 5407300.0000 | 37608600.0000 | 21770400.0000 |
| 2011-06 | 450000000.0000 | 3328900.0000 | 19453200.0000 | 8801900.0000 |
| 2011-09 | 674000000.0000 | 5009200.0000 | 30187900.0000 | 13988600.0000 |
| 2011-03 | 226000000.0000 | 1469400.0000 | 9246400.0000 | 4391300.0000 |
| 2010-12 | 731000000.0000 | 4022000.0000 | 32003600.0000 | 23852700.0000 |
| 2010-03 | 132000000.0000 | 953600.0000 | 7937000.0000 | 3483100.0000 |
| 2010-09 | 515000000.0000 | 4086600.0000 | 24036300.0000 | 11362800.0000 |
| 2010-06 | 356000000.0000 | 1169800.0000 | 16030800.0000 | 7681300.0000 |
| 2009-12 | 500000000.0000 | 6138900.0000 | 29711200.0000 | 11787100.0000 |
| 2009-09 | 360000000.0000 | 4197500.0000 | 27349000.0000 | 8860500.0000 |
| 2009-06 | 208000000.0000 | 3027000.0000 | 16821100.0000 | 5536600.0000 |
| 2008-12 | 194000000.0000 | 3588600.0000 | 23824200.0000 | 6527300.0000 |
| 2009-03 | 90575400.0000 | 1337700.0000 | 6848800.0000 | 1834300.0000 |
| 2008-06 | 79232200.0000 | 2211300.0000 | 11037600.0000 | 2968500.0000 |
| 2008-09 | 120000000.0000 | 3181500.0000 | 16143400.0000 | 5090200.0000 |
| 2008-03 | 42940300.0000 | 1011000.0000 | 5041600.0000 | 2278700.0000 |
| 2007-12 | 196000000.0000 | 3733700.0000 | 17100900.0000 | 4879700.0000 |
| 2007-09 | 117000000.0000 | 2642700.0000 | 15457600.0000 | 2787800.0000 |
| 2006-12 | 225000000.0000 | 3445800.0000 | 18175200.0000 | 5541700.0000 |
| 2007-03 | 28534300.0000 | 587400.0000 | 3054500.0000 | 1258800.0000 |
| 2007-06 | 74124400.0000 | 1746200.0000 | 10456300.0000 | 2024200.0000 |
| 2006-06 | 74437500.0000 | 1639200.0000 | 7746900.0000 | 2483800.0000 |
| 2006-09 | 110000000.0000 | 2316000.0000 | 10926100.0000 | 3781500.0000 |
| 2005-09 | 76191100.0000 | 1649300.0000 | 2541600.0000 | 5281400.0000 |
| 2005-12 | 126000000.0000 | 2538600.0000 | 9692200.0000 | 7058400.0000 |
| 2006-03 | 34181900.0000 | 794600.0000 | 3790600.0000 | 1316700.0000 |
| 2005-06 | 48158200.0000 | 1082500.0000 | 571200.0000 | 3540700.0000 |
| 2005-03 | 26480200.0000 | 522200.0000 | 2864600.0000 | 1982200.0000 |
| 2004-06 | 62142100.0000 | 1700600.0000 | 8069000.0000 | 3639100.0000 |
| 2004-09 | 95431500.0000 | 2498500.0000 | 12018600.0000 | 5359600.0000 |
| 2004-12 | 183000000.0000 | 3870700.0000 | 43936100.0000 | 7205500.0000 |
| 2003-12 | 142000000.0000 | 3335200.0000 | 23000700.0000 | 7130600.0000 |
| 2004-03 | 27000100.0000 | 782800.0000 | 3640700.0000 | 1821300.0000 |
| 2003-09 | 78093600.0000 | 2015400.0000 | 13815900.0000 | 5312000.0000 |
| 2003-06 | 48178700.0000 | 1307800.0000 | 8886900.0000 | 3567900.0000 |
| 2003-03 | 20829200.0000 | 700000.0000 | 3823400.0000 | 1780500.0000 |
| 2002-06 | 78885700.0000 | 799800.0000 | 9235100.0000 | 3825500.0000 |
| 2002-12 | 149000000.0000 | 1841100.0000 | 19400700.0000 | 7245500.0000 |
| 2002-09 | 108000000.0000 | 1323700.0000 | 12477200.0000 | 5370100.0000 |
| 2001-12 | 101000000.0000 | 2225900.0000 | 12437900.0000 | 5749300.0000 |
| 2002-03 | 24087200.0000 | 426100.0000 | 3235300.0000 | 1559800.0000 |
| 2000-06 | 63932100.0000 | 2096200.0000 | 4277400.0000 | 3526600.0000 |
| 2001-06 | 53956300.0000 | 1151300.0000 | 5986900.0000 | 3603000.0000 |
| 2000-12 | 137000000.0000 | 5962300.0000 | 12439600.0000 | 4670100.0000 |
| 1999-12 | 192000000.0000 | 10764600.0000 | 19136200.0000 | 5753200.0000 |
| 1999-06 | 89837300.0000 | 4428400.0000 | 6506600.0000 | 2759200.0000 |
| 1998-12 | 220000000.0000 | 10558800.0000 | 17200400.0000 | 6203500.0000 |
| 1998-06 | 59594800.0000 | 3605600.0000 | 8761500.0000 | 3047600.0000 |
| 1997-12 | 270000000.0000 | 8554200.0000 | 46784700.0000 | 6931100.0000 |
| 1996-12 | 249000000.0000 | 8762700.0000 | 8995800.0000 | -5634200.0000 |
| 1997-06 | 124000000.0000 | 4127300.0000 | 4897500.0000 | 3552000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 320000000.0000 | -- | 11335900.0000 | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 411000000.0000 | 8362400.0000 | 22590900.0000 | 3371700.0000 |
| 1994-12 | 299000000.0000 | 7433000.0000 | 22973800.0000 | -2018700.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 521000000.0000 | 7551100.0000 | 2482700.0000 | 2534400.0000 |
| 1991-12 | 358000000.0000 | 9207500.0000 | 6804600.0000 | -7187100.0000 |