中商官网
研究报告
远大控股（000626）
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 | 19552000000.0000 | -5.65 | 41232000.0000 | 116.36 | 40675100.0000 | 107.06 | 23523100.0000 | 268.31 |
| 2024-12-31 | 88074000000.0000 | 2.06 | -150000000.0000 | -37.50 | -157000000.0000 | -30.53 | -262000000.0000 | -23.62 |
| 2024-09-30 | 66603000000.0000 | 2.16 | -6546400.0000 | -511.31 | -15506900.0000 | -209.69 | -56578600.0000 | 520.45 |
| 2024-06-30 | 44783000000.0000 | 11.52 | -9116000.0000 | -152.55 | -6335900.0000 | -125.22 | -27859900.0000 | -404.20 |
| 2023-09-30 | 65194000000.0000 | 5.73 | 1591600.0000 | -99.27 | 14136900.0000 | -93.88 | -9119000.0000 | -105.70 |
| 2023-12-31 | 86295000000.0000 | 5.23 | -240000000.0000 | -196.77 | -226000000.0000 | -186.92 | -343000000.0000 | -298.27 |
| 2024-03-31 | 20722000000.0000 | 18.29 | 19056700.0000 | -43.75 | 19643800.0000 | -42.21 | 6386700.0000 | -73.43 |
| 2023-03-31 | 17518000000.0000 | 2.58 | 33877600.0000 | -14.86 | 33990200.0000 | -19.79 | 24034300.0000 | 14.01 |
| 2023-06-30 | 40156000000.0000 | 4.69 | 17346100.0000 | -86.23 | 25120700.0000 | -80.82 | 9158500.0000 | -89.18 |
| 2022-12-31 | 82008000000.0000 | 0.55 | 248000000.0000 | -29.34 | 260000000.0000 | -28.18 | 173000000.0000 | -39.08 |
| 2022-09-30 | 61662000000.0000 | 2.63 | 219000000.0000 | -30.48 | 231000000.0000 | -28.70 | 160000000.0000 | -38.93 |
| 2021-12-31 | 81562000000.0000 | 38.14 | 351000000.0000 | 183.06 | 362000000.0000 | 147.95 | 284000000.0000 | 423.46 |
| 2022-03-31 | 17077000000.0000 | -4.44 | 39790500.0000 | -61.74 | 42377000.0000 | -60.02 | 21081300.0000 | -75.35 |
| 2022-06-30 | 38356000000.0000 | -3.90 | 126000000.0000 | -39.71 | 131000000.0000 | -39.07 | 84609300.0000 | -50.23 |
| 2021-06-30 | 39914000000.0000 | 70.73 | 209000000.0000 | -355.87 | 215000000.0000 | -393.97 | 170000000.0000 | -368.58 |
| 2021-09-30 | 60079000000.0000 | 50.84 | 315000000.0000 | -45699.31 | 324000000.0000 | 4461.84 | 262000000.0000 | -54366.78 |
| 2020-12-31 | 59041000000.0000 | -12.86 | 124000000.0000 | -55.71 | 146000000.0000 | -51.66 | 54254400.0000 | -72.46 |
| 2021-03-31 | 17870000000.0000 | 81.79 | 104000000.0000 | -177.61 | 106000000.0000 | -184.13 | 85520900.0000 | -170.68 |
| 2020-09-30 | 39829000000.0000 | -20.66 | -690800.0000 | -100.48 | 7102400.0000 | -95.53 | -482800.0000 | -100.44 |
| 2020-03-31 | 9830000000.0000 | -36.67 | -134000000.0000 | -527.72 | -126000000.0000 | -438.10 | -121000000.0000 | -583.52 |
| 2020-06-30 | 23379000000.0000 | -28.54 | -81683400.0000 | -183.21 | -73136300.0000 | -169.00 | -63295400.0000 | -184.87 |
| 2019-09-30 | 50201000000.0000 | 4.39 | 145000000.0000 | 36.79 | 159000000.0000 | 63.33 | 109000000.0000 | 85.91 |
| 2019-12-31 | 67754000000.0000 | 2.62 | 280000000.0000 | 90.48 | 302000000.0000 | 93.59 | 197000000.0000 | 111.30 |
| 2018-12-31 | 66027000000.0000 | -34.96 | 147000000.0000 | -48.24 | 156000000.0000 | -167.53 | 93234400.0000 | -125.06 |
| 2019-03-31 | 15523000000.0000 | 5.07 | 31328600.0000 | -156.14 | 37267400.0000 | -167.79 | 25024600.0000 | -151.19 |
| 2019-06-30 | 32718000000.0000 | 5.34 | 98166000.0000 | -481.25 | 106000000.0000 | -590.11 | 74575000.0000 | -353.14 |
| 2018-06-30 | 31060000000.0000 | -36.10 | -25748200.0000 | -137.37 | -21628000.0000 | -108.29 | -29460200.0000 | -113.90 |
| 2018-09-30 | 48089000000.0000 | -38.63 | 106000000.0000 | -8.62 | 97346600.0000 | -70.14 | 58629700.0000 | -75.97 |
| 2018-03-31 | 14774000000.0000 | -36.79 | -55804800.0000 | -166.39 | -54975800.0000 | -147.39 | -48881400.0000 | -155.77 |
| 2017-09-30 | 78363000000.0000 | 55.67 | 116000000.0000 | -84.32 | 326000000.0000 | -63.45 | 244000000.0000 | -58.50 |
| 2017-12-31 | 101525000000.0000 | 34.02 | 284000000.0000 | -57.74 | -231000000.0000 | -126.92 | -372000000.0000 | -167.27 |
| 2017-03-31 | 23374000000.0000 | 96.24 | 84053800.0000 | -82.63 | 116000000.0000 | -76.85 | 87642800.0000 | -76.44 |
| 2017-06-30 | 48605000000.0000 | 58.29 | 68895200.0000 | -89.15 | 261000000.0000 | -66.75 | 212000000.0000 | -57.77 |
| 2016-09-30 | 50339000000.0000 | 26.11 | 740000000.0000 | 5.11 | 892000000.0000 | 15.25 | 588000000.0000 | 3.52 |
| 2016-12-31 | 75752000000.0000 | 36.82 | 672000000.0000 | -6.80 | 858000000.0000 | 2.39 | 553000000.0000 | -11.94 |
| 2016-03-31 | 11911000000.0000 | 18.19 | 484000000.0000 | 16.07 | 501000000.0000 | 19.29 | 372000000.0000 | 18.47 |
| 2015-12-31 | 55366000000.0000 | 21.31 | 721000000.0000 | 1.41 | 838000000.0000 | 8.97 | 628000000.0000 | 8.84 |
| 2016-06-30 | 30707000000.0000 | 21.39 | 635000000.0000 | 2.92 | 785000000.0000 | 19.48 | 502000000.0000 | 3.29 |
| 2015-06-30 | 25296000000.0000 | 15.61 | 617000000.0000 | 471.30 | 657000000.0000 | 397.73 | 486000000.0000 | 402.68 |
| 2015-09-30 | 39917000000.0000 | 16.30 | 704000000.0000 | 93.94 | 774000000.0000 | 99.48 | 568000000.0000 | 97.91 |
| 2014-12-31 | 45639000000.0000 | 0.98 | 711000000.0000 | 251.98 | 769000000.0000 | 278.82 | 577000000.0000 | 327.41 |
| 2015-03-31 | 10078000000.0000 | 7.01 | 417000000.0000 | 1481.98 | 420000000.0000 | 1084.39 | 314000000.0000 | 1000.13 |
| 2014-09-30 | 34322000000.0000 | 4.71 | 363000000.0000 | 202.50 | 388000000.0000 | 215.45 | 287000000.0000 | 217.31 |
| 2014-06-30 | 21881000000.0000 | 7.33 | 108000000.0000 | -4.42 | 132000000.0000 | 14.78 | 96682300.0000 | 14.82 |
| 2014-03-31 | 9418000000.0000 | 5.73 | 26359400.0000 | -55.77 | 35461200.0000 | -42.74 | 28542100.0000 | -37.63 |
| 2013-09-30 | 32777000000.0000 | 28.52 | 120000000.0000 | 120.58 | 123000000.0000 | 36.70 | 90448100.0000 | 77.51 |
| 2013-12-31 | 45195000000.0000 | 24.48 | 202000000.0000 | 511.86 | 203000000.0000 | 175.20 | 135000000.0000 | 167.72 |
| 2013-03-31 | 8908000000.0000 | 31.12 | 59595200.0000 | 65.68 | 61927700.0000 | 38.09 | 45764600.0000 | 38.95 |
| 2012-12-31 | 36308000000.0000 | 15.93 | 33014300.0000 | -31.64 | 73763900.0000 | -15.44 | 50425300.0000 | -14.82 |
| 2013-06-30 | 20387000000.0000 | 26.02 | 113000000.0000 | 128.30 | 115000000.0000 | 39.63 | 84201900.0000 | 66.06 |
| 2012-06-30 | 16177000000.0000 | 5.63 | 49497100.0000 | -68.47 | 82361400.0000 | -50.38 | 50705200.0000 | -58.44 |
| 2012-09-30 | 25504000000.0000 | 8.91 | 54402600.0000 | -69.78 | 89976000.0000 | -56.11 | 50952900.0000 | -66.26 |
| 2012-03-31 | 6794000000.0000 | 14.13 | 35969400.0000 | -62.64 | 44846800.0000 | -53.45 | 32937000.0000 | -54.37 |
| 2011-12-31 | 31318000000.0000 | 47.82 | 48295500.0000 | -73.46 | 87231200.0000 | -49.58 | 59199600.0000 | -51.87 |
| 2011-06-30 | 15315000000.0000 | 56.72 | 157000000.0000 | 175.95 | 166000000.0000 | 118.85 | 122000000.0000 | 123.47 |
| 2011-09-30 | 23418000000.0000 | 55.21 | 180000000.0000 | 230.10 | 205000000.0000 | 170.04 | 151000000.0000 | 179.48 |
| 2011-03-31 | 5953000000.0000 | 33.36 | 96275700.0000 | 61.69 | 96337600.0000 | 50.13 | 72176000.0000 | 47.79 |
| 2010-09-30 | 15088000000.0000 | 69.68 | 54528400.0000 | -24.61 | 75914800.0000 | -7.09 | 54029500.0000 | 13.06 |
| 2010-12-31 | 21187000000.0000 | 63.13 | 182000000.0000 | 117.31 | 173000000.0000 | 42.98 | 123000000.0000 | 35.76 |
| 2010-03-31 | 4464000000.0000 | 82.28 | 59542400.0000 | 834.19 | 64169100.0000 | 412.01 | 48835600.0000 | 488.51 |
| 2010-06-30 | 9772000000.0000 | 73.26 | 56893600.0000 | 153.61 | 75851100.0000 | 114.73 | 54594000.0000 | 399.75 |
| 2009-12-31 | 12988000000.0000 | -28.59 | 83750000.0000 | -188.99 | 121000000.0000 | 476.67 | 90598700.0000 | 631.48 |
| 2009-06-30 | 5640000000.0000 | -42.54 | 22433300.0000 | -81.61 | 35323900.0000 | -74.40 | 10924300.0000 | -89.69 |
| 2009-09-30 | 8892000000.0000 | -41.96 | 72325100.0000 | -41.67 | 81709800.0000 | -47.62 | 47787100.0000 | -61.15 |
| 2008-12-31 | 18188000000.0000 | 39.36 | -94114600.0000 | -167.22 | 20982500.0000 | -85.22 | 12385700.0000 | -86.87 |
| 2009-03-31 | 2449000000.0000 | -41.86 | 6373700.0000 | -81.46 | 12532900.0000 | -74.23 | 8298200.0000 | -77.20 |
| 2008-03-31 | 4212000000.0000 | 62.19 | 34383900.0000 | 162.30 | 48639900.0000 | 249.60 | 36392900.0000 | 288.98 |
| 2008-06-30 | 9815000000.0000 | 64.63 | 122000000.0000 | 181.09 | 138000000.0000 | 188.96 | 106000000.0000 | 219.43 |
| 2008-09-30 | 15321000000.0000 | 55.64 | 124000000.0000 | 62.99 | 156000000.0000 | 84.17 | 123000000.0000 | 110.66 |
| 2007-09-30 | 9844000000.0000 | 54.01 | 76079300.0000 | 18.52 | 84705200.0000 | 7.91 | 58386600.0000 | -1.32 |
| 2007-12-31 | 13051000000.0000 | 53.06 | 140000000.0000 | 113.15 | 142000000.0000 | 92.26 | 94322800.0000 | 128.85 |
| 2006-12-31 | 8527000000.0000 | -13.09 | 65682900.0000 | 56.61 | 73860100.0000 | 80.92 | 41215200.0000 | 210.76 |
| 2007-06-30 | 5962000000.0000 | 62.19 | 43402900.0000 | 12.06 | 47758000.0000 | -6.66 | 33184000.0000 | -17.09 |
| 2007-03-31 | 2597000000.0000 | 57.78 | 13108500.0000 | -3.74 | 13913000.0000 | -41.14 | 9356000.0000 | -56.01 |
| 2006-06-30 | 3676000000.0000 | -22.53 | 38732800.0000 | 9.72 | 51168300.0000 | 0.97 | 40025700.0000 | 2.39 |
| 2006-09-30 | 6392000000.0000 | -15.95 | 64193500.0000 | -16.15 | 78493500.0000 | -15.38 | 59167200.0000 | -13.33 |
| 2005-12-31 | 9811000000.0000 | 13.26 | 41939900.0000 | -60.43 | 40825400.0000 | -65.11 | 13262900.0000 | -81.02 |
| 2006-03-31 | 1646000000.0000 | -18.23 | 13618100.0000 | -20.67 | 23636500.0000 | -11.62 | 21268100.0000 | -2.68 |
| 2005-06-30 | 4745000000.0000 | 35.92 | 35302900.0000 | -25.87 | 50679200.0000 | 0.69 | 39091900.0000 | 18.37 |
| 2005-09-30 | 7605000000.0000 | 27.32 | 76557400.0000 | -16.71 | 92763700.0000 | 0.32 | 68264900.0000 | 11.48 |
| 2005-03-31 | 2013000000.0000 | 28.46 | 17166300.0000 | -24.75 | 26745000.0000 | 14.91 | 21853300.0000 | 38.03 |
| 2004-12-31 | 8662000000.0000 | 30.37 | 106000000.0000 | 42.21 | 117000000.0000 | 20.20 | 69877700.0000 | -0.49 |
| 2004-09-30 | 5973000000.0000 | 29.03 | 91912900.0000 | 128.17 | 92472300.0000 | 74.25 | 61235800.0000 | 46.64 |
| 2004-03-31 | 1567000000.0000 | 24.17 | 22812800.0000 | 85.54 | 23274900.0000 | 53.33 | 15832200.0000 | 62.06 |
| 2004-06-30 | 3491000000.0000 | 20.55 | 47622100.0000 | 102.84 | 50331300.0000 | 68.84 | 33025200.0000 | 73.75 |
| 2003-12-31 | 6644000000.0000 | 45.45 | 74538100.0000 | 15.84 | 97336800.0000 | 10.00 | 70219700.0000 | 6.39 |
| 2003-09-30 | 4629000000.0000 | 43.62 | 40283300.0000 | 3.71 | 53067600.0000 | -3.49 | 41758000.0000 | 0.03 |
| 2003-06-30 | 2896000000.0000 | 45.82 | 23478000.0000 | -8.01 | 29809600.0000 | -11.33 | 19007100.0000 | -23.40 |
| 2002-12-31 | 4568000000.0000 | 34.51 | 64344700.0000 | 21.11 | 88485700.0000 | 38.22 | 66003400.0000 | 25.36 |
| 2003-03-31 | 1262000000.0000 | 35.99 | 12295300.0000 | 1494.31 | 15179800.0000 | 7.23 | 9769600.0000 | 14.50 |
| 2002-06-30 | 1986000000.0000 | 29.89 | 25521700.0000 | 88.85 | 33619100.0000 | 72.96 | 24813700.0000 | 70.85 |
| 2002-09-30 | 3223000000.0000 | -- | 38842200.0000 | -- | 54987300.0000 | -- | 41745800.0000 | -- |
| 2001-06-30 | 1529000000.0000 | 46.46 | 13514200.0000 | 210.31 | 19437500.0000 | 172.56 | 14524000.0000 | 103.66 |
| 2001-12-31 | 3396000000.0000 | 27.72 | 53130800.0000 | 319.77 | 64020300.0000 | 262.11 | 52652900.0000 | 317.36 |
| 2002-03-31 | 928000000.0000 | -- | 771200.0000 | -- | 14156300.0000 | -- | 8532200.0000 | -- |
| 2000-06-30 | 1044000000.0000 | 3582.67 | 4355000.0000 | 46.54 | 7131500.0000 | 3.70 | 7131500.0000 | 23.96 |
| 2000-12-31 | 2659000000.0000 | 338.06 | 12657200.0000 | 23.96 | 17679700.0000 | 5.02 | 12615700.0000 | -9.94 |
| 1999-12-31 | 607000000.0000 | 1719.75 | 10211000.0000 | 953.66 | 16835100.0000 | 449.52 | 14008200.0000 | 545.45 |
| 1999-06-30 | 28349000.0000 | 74.53 | 2971800.0000 | -128.49 | 6876800.0000 | -166.25 | 5753100.0000 | -155.43 |
| 1998-12-31 | 33356200.0000 | -51.46 | 969100.0000 | -89.73 | 3063600.0000 | -77.45 | 2170300.0000 | -80.66 |
| 1998-06-30 | 16242600.0000 | -68.61 | -10429700.0000 | -276.60 | -10379800.0000 | -273.54 | -10379800.0000 | -297.01 |
| 1997-06-30 | 51750100.0000 | 2.91 | 5905800.0000 | 20.46 | 5981200.0000 | 33.74 | 5268600.0000 | 24.41 |
| 1997-12-31 | 68725700.0000 | -50.91 | 9432200.0000 | -20.37 | 13588200.0000 | -7.44 | 11221500.0000 | -15.36 |
| 1996-12-31 | 140000000.0000 | 43.97 | 11844900.0000 | 122.99 | 14680400.0000 | 133.75 | 13258200.0000 | 122.34 |
| 1995-12-31 | 97242300.0000 | -10.79 | 5311900.0000 | -29.88 | 6280500.0000 | -26.97 | 5962900.0000 | -23.25 |
| 1996-06-30 | 50286700.0000 | -- | 4902800.0000 | -- | 4472200.0000 | -- | 4235000.0000 | -- |
| 1993-12-31 | 33899300.0000 | -- | 2594900.0000 | -- | 2485300.0000 | -- | 2485300.0000 | -- |
| 1994-12-31 | 109000000.0000 | 221.54 | 7575200.0000 | 191.93 | 8600300.0000 | 246.05 | 7769100.0000 | 212.60 |
| 2025-06-30 | 41679000000.0000 | -6.93 | 59433900.0000 | -751.97 | 70558100.0000 | -1213.62 | 39853800.0000 | -243.05 |
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 | -0.41 | 0.21 | 0.46 | 0.5500 | 13.4400 | 70.59 | 2.20 |
| 2024-12 | -0.57 | -0.18 | -2.01 | -12.0900 | 74.0100 | 103.45 | 11.30 |
| 2024-09 | -0.12 | -0.02 | -0.18 | -2.9300 | 55.8900 | 109.09 | 7.83 |
| 2024-06 | -0.07 | -0.01 | -0.07 | -1.5400 | 35.5200 | 105.57 | 4.97 |
| 2023-09 | -0.36 | 0.02 | 0.15 | -1.0900 | 44.8400 | 89.78 | 6.69 |
| 2023-12 | -0.71 | -0.26 | -3.17 | -13.3300 | 79.7000 | 97.04 | 12.10 |
| 2024-03 | -0.04 | 0.09 | 0.21 | -0.1800 | 13.2400 | 88.24 | 2.21 |
| 2023-03 | -0.39 | 0.19 | 0.35 | 0.5200 | 10.8300 | 70.45 | 1.81 |
| 2023-06 | -0.53 | 0.06 | 0.27 | 0.0200 | 33.8400 | 84.11 | 4.30 |
| 2022-12 | -0.23 | 0.32 | 3.34 | 3.8900 | 88.3800 | 97.56 | 10.52 |
| 2022-09 | -0.11 | 0.37 | 2.57 | 4.1100 | 75.4200 | 121.62 | 6.86 |
| 2021-12 | 0.29 | 0.44 | 4.75 | 8.0500 | 90.4200 | 133.33 | 10.69 |
| 2022-03 | 0.05 | 0.25 | 0.50 | 0.3900 | 15.3400 | 74.53 | 2.01 |
| 2022-06 | -0.15 | 0.34 | 1.55 | 2.1500 | 31.5500 | 96.77 | 4.54 |
| 2021-06 | 0.61 | 0.54 | 2.50 | 4.8900 | 36.6300 | 93.26 | 4.64 |
| 2021-09 | 0.36 | 0.54 | 3.80 | 7.7800 | 55.2300 | 109.76 | 7.05 |
| 2020-12 | 0.16 | 0.25 | 2.21 | -4.1700 | 67.3600 | 100.28 | 8.93 |
| 2021-03 | 0.96 | 0.59 | 1.31 | 2.2200 | 11.9400 | 117.65 | 2.20 |
| 2020-09 | 0.07 | 0.02 | 0.10 | -1.8900 | 49.4700 | 87.80 | 5.45 |
| 2020-03 | -2.11 | -1.28 | -1.63 | -6.0600 | 11.1100 | 71.15 | 1.27 |
| 2020-06 | -0.44 | -0.31 | -0.93 | -3.6200 | 25.7000 | 85.31 | 2.99 |
| 2019-09 | 0.29 | 0.32 | 2.19 | 2.5800 | 45.8600 | 117.26 | 6.90 |
| 2019-12 | 0.15 | 0.45 | 4.41 | 6.2500 | 72.8000 | 118.81 | 9.89 |
| 2018-12 | -0.64 | 0.24 | 2.24 | 1.8600 | 61.7800 | 96.00 | 9.49 |
| 2019-03 | 0.35 | 0.24 | 0.46 | 0.9600 | 11.9400 | 92.78 | 1.92 |
| 2019-06 | 0.06 | 0.32 | 1.51 | 1.7800 | 33.9100 | 99.72 | 4.68 |
| 2018-06 | -0.41 | -0.07 | -0.27 | -1.4700 | 27.2600 | 80.72 | 3.85 |
| 2018-09 | -0.40 | 0.20 | 1.28 | 0.9600 | 37.8800 | 93.99 | 6.32 |
| 2018-03 | -0.23 | -0.37 | -0.73 | -1.1500 | 12.5800 | 92.78 | 1.95 |
| 2017-09 | -0.30 | 0.42 | 2.60 | 8.2300 | 37.2900 | 124.14 | 6.26 |
| 2017-12 | -0.31 | -0.23 | -2.57 | -7.0900 | 57.0500 | 109.76 | 11.27 |
| 2017-03 | 0.27 | 0.50 | 0.76 | 3.3300 | 6.8400 | 90.91 | 1.53 |
| 2017-06 | -0.51 | 0.54 | 2.07 | 8.3600 | 20.4800 | 92.78 | 3.85 |
| 2016-09 | -1.07 | 1.77 | 6.05 | 20.2000 | 20.0500 | 81.26 | 3.41 |
| 2016-12 | 0.18 | 1.13 | 6.96 | 19.0200 | 38.4700 | 98.63 | 6.14 |
| 2016-03 | -3.49 | 4.21 | 4.03 | 15.8200 | 5.2100 | 97.56 | 0.96 |
| 2015-12 | -1.98 | 1.51 | 9.72 | 38.2700 | 33.2800 | 139.00 | 6.42 |
| 2016-06 | -1.44 | 2.56 | 6.07 | 22.6900 | 14.9500 | 96.77 | 2.37 |
| 2015-06 | -1.79 | 2.60 | 4.98 | 27.3800 | 9.2300 | 127.66 | 1.92 |
| 2015-09 | -2.54 | 1.94 | 5.88 | 33.7400 | 15.5600 | 156.52 | 3.03 |
| 2014-12 | -2.11 | 1.68 | 9.59 | 43.1400 | 24.7000 | 137.93 | 5.69 |
| 2015-03 | -2.97 | 4.17 | 3.58 | 19.7500 | 3.9100 | 100.56 | 0.86 |
| 2014-09 | -1.25 | 1.13 | 3.93 | 24.4900 | 14.9500 | 101.98 | 3.47 |
| 2014-06 | -1.06 | 0.60 | 1.36 | 8.6800 | 8.9100 | 117.65 | 2.25 |
| 2014-03 | -1.51 | 0.38 | 0.42 | 3.3500 | 3.9300 | 92.31 | 1.12 |
| 2013-09 | -0.88 | 0.38 | 1.67 | 7.0400 | 14.7900 | 136.36 | 4.46 |
| 2013-12 | -0.90 | 0.45 | 3.64 | 8.8400 | 26.8600 | 137.40 | 8.10 |
| 2013-03 | -0.98 | 0.70 | 0.81 | 4.1200 | 4.0700 | 103.75 | 1.17 |
| 2012-12 | -0.26 | 0.20 | 1.46 | 4.3700 | 22.3600 | 97.30 | 7.19 |
| 2013-06 | -1.29 | 0.56 | 1.48 | 7.2400 | 9.9200 | 98.63 | 2.63 |
| 2012-06 | -0.45 | 0.51 | 1.12 | 4.0200 | 8.2100 | 54.05 | 2.20 |
| 2012-09 | -0.41 | 0.35 | 1.34 | 3.0500 | 12.9400 | 93.75 | 3.80 |
| 2012-03 | 0.44 | 0.66 | 0.67 | 3.0500 | 2.9900 | 77.25 | 1.01 |
| 2011-12 | -0.22 | 0.28 | 1.76 | 8.2600 | 21.2200 | 70.31 | 6.31 |
| 2011-06 | 0.72 | 1.08 | 2.55 | 16.0900 | 8.7000 | 46.75 | 2.35 |
| 2011-09 | 0.56 | 0.88 | 3.07 | 19.5900 | 11.9000 | 70.73 | 3.51 |
| 2011-03 | 0.82 | 1.62 | 1.61 | 10.1800 | 2.9300 | 43.74 | 1.00 |
| 2010-09 | -0.07 | 0.50 | 2.27 | 8.7100 | 22.7800 | 38.18 | 4.52 |
| 2010-12 | 0.25 | 0.82 | 4.49 | 18.4100 | 23.0600 | 41.62 | 5.49 |
| 2010-03 | 0.45 | 1.44 | 1.81 | 8.1000 | 6.1300 | 29.24 | 1.26 |
| 2010-06 | -0.31 | 0.78 | 2.39 | 8.8800 | 12.8200 | 37.74 | 3.08 |
| 2009-12 | 0.76 | 0.93 | 4.80 | 15.3600 | 29.4000 | 25.26 | 5.15 |
| 2009-06 | 0.46 | 0.63 | 1.56 | 0.5400 | 14.1900 | 29.39 | 2.49 |
| 2009-09 | 0.64 | 0.92 | 3.01 | 0.0000 | 19.4400 | 29.95 | 3.27 |
| 2008-12 | -1.24 | 0.12 | 1.05 | 1.2600 | 28.5700 | 35.12 | 9.07 |
| 2009-03 | -0.65 | 0.51 | 0.57 | 0.0000 | 6.7000 | 25.97 | 1.12 |
| 2008-03 | 0.81 | 1.15 | 1.48 | -- | 4.0300 | 30.46 | 1.28 |
| 2008-06 | 1.27 | 1.41 | 4.16 | 20.2700 | 9.4600 | 34.78 | 2.96 |
| 2008-09 | 0.85 | 1.02 | 4.30 | 0.0000 | 14.8100 | 31.39 | 4.23 |
| 2007-09 | 0.60 | 0.86 | 3.60 | -- | 14.3300 | 43.43 | 4.19 |
| 2007-12 | 0.93 | 1.09 | 5.16 | 18.7900 | 16.2400 | 30.85 | 4.75 |
| 2006-12 | 0.81 | 0.87 | 3.81 | 0.5800 | 14.6900 | 30.43 | 4.40 |
| 2007-06 | 0.52 | 0.80 | 2.08 | 6.4800 | 8.1000 | 40.36 | 2.60 |
| 2007-03 | 0.39 | 0.54 | 0.59 | -- | 3.3500 | 36.44 | 1.10 |
| 2006-06 | 0.98 | 1.39 | 2.86 | 8.8500 | 6.8900 | 27.86 | 2.06 |
| 2006-09 | 0.94 | 1.23 | 3.70 | -- | 11.2800 | 27.63 | 3.01 |
| 2005-12 | 0.35 | 0.42 | 2.28 | 2.3400 | 19.7200 | 37.74 | 5.47 |
| 2006-03 | 0.67 | 1.44 | 1.37 | -- | 3.0600 | 26.93 | 0.95 |
| 2005-06 | 0.65 | 1.07 | 2.51 | 6.3300 | 9.1300 | 44.44 | 2.35 |
| 2005-09 | 0.89 | 1.22 | 4.11 | -- | 13.4100 | 42.55 | 3.37 |
| 2005-03 | 0.79 | 1.33 | 1.34 | -- | 3.3300 | 35.96 | 1.01 |
| 2004-12 | 1.13 | 1.35 | 5.98 | 8.1300 | 20.5300 | 38.96 | 4.43 |
| 2004-09 | 1.42 | 1.55 | 4.85 | -- | 12.2100 | 42.86 | 3.13 |
| 2004-03 | 1.47 | 1.49 | 1.50 | -- | 3.9800 | 37.04 | 1.01 |
| 2004-06 | 1.23 | 1.44 | 2.94 | 6.3600 | 8.5100 | 38.18 | 2.04 |
| 2003-12 | 0.96 | 1.47 | 5.56 | 15.7400 | 25.9000 | 46.51 | 3.80 |
| 2003-09 | 0.71 | 1.15 | 2.99 | -- | 13.4400 | 57.32 | 2.60 |
| 2003-06 | 0.62 | 1.03 | 1.53 | -- | 6.8100 | 49.52 | 1.49 |
| 2002-12 | 1.27 | 1.94 | 6.56 | 15.7300 | 37.9000 | 57.51 | 3.39 |
| 2003-03 | 0.87 | 1.20 | 0.89 | -- | 4.0600 | 48.13 | 0.74 |
| 2002-06 | 1.11 | 1.69 | 2.84 | -- | 18.7000 | 45.00 | 1.68 |
| 2002-09 | 1.02 | 1.71 | 4.06 | -- | 20.3300 | 48.26 | 2.38 |
| 2001-06 | 0.72 | 1.27 | 2.38 | 4.2700 | 25.7500 | 27.52 | 1.87 |
| 2001-12 | 1.44 | 1.89 | 7.54 | 15.8500 | 73.2000 | 52.71 | 4.00 |
| 2002-03 | 100.00 | 1.53 | 1.30 | -- | -- | -- | 0.85 |
| 2000-06 | 0.38 | 0.68 | 1.98 | -- | 31.7800 | -- | 2.90 |
| 2000-12 | 0.38 | 0.66 | 2.71 | 2.5100 | 95.4900 | -- | 4.08 |
| 1999-12 | 0.49 | 2.77 | 4.76 | -- | 35.1200 | -- | 1.71 |
| 1999-06 | 0.93 | 24.26 | 2.93 | -- | 1.7400 | -- | 0.12 |
| 1998-12 | -8.31 | 9.18 | 1.51 | 2.6300 | 1.6900 | 0.97 | 0.16 |
| 1998-06 | -64.51 | -63.90 | -5.14 | -- | 1.0100 | 0.96 | 0.08 |
| 1997-06 | 100.00 | 11.56 | 2.89 | -- | -- | -- | 0.25 |
| 1997-12 | -1.69 | 19.77 | 6.32 | 9.7200 | 1.7500 | 1.34 | 0.32 |
| 1996-12 | 7.86 | 10.49 | 5.67 | -- | 2.9600 | 2.46 | 0.54 |
| 1995-12 | 5.46 | 6.46 | 3.59 | -- | 2.4300 | 3.00 | 0.56 |
| 1996-06 | 9.74 | 8.89 | 2.14 | -- | 1.1900 | 1.83 | 0.24 |
| 1993-12 | -7.03 | 7.33 | 4.96 | -- | 2.3000 | 3.85 | 0.68 |
| 1994-12 | 6.42 | 7.89 | 7.11 | -- | 3.6300 | 7.92 | 0.90 |
| 2025-06 | -0.37 | 0.17 | -- | -- | -- | -- | -- |
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 | 70.32 | 29.68 | 1.2800 | 0.6900 |
| 2024-12 | 66.46 | 33.54 | 1.3400 | 0.7900 |
| 2024-09 | 66.87 | 33.12 | 1.2800 | 0.8000 |
| 2024-06 | 68.21 | 31.80 | 1.2800 | 0.8500 |
| 2023-09 | 66.93 | 33.07 | 1.2900 | 0.6600 |
| 2023-12 | 59.62 | 40.38 | 1.5300 | 0.9800 |
| 2024-03 | 69.25 | 30.75 | 1.3100 | 0.7300 |
| 2023-03 | 66.77 | 33.23 | 1.3600 | 0.6800 |
| 2023-06 | 65.21 | 34.79 | 1.3400 | 0.8400 |
| 2022-12 | 57.94 | 42.05 | 1.5300 | 1.0400 |
| 2022-09 | 63.27 | 36.73 | 1.4900 | 1.1000 |
| 2021-12 | 59.37 | 40.62 | 1.6200 | 1.1600 |
| 2022-03 | 63.35 | 36.65 | 1.4900 | 0.9200 |
| 2022-06 | 62.06 | 37.94 | 1.5200 | 0.9100 |
| 2021-06 | 65.51 | 34.50 | 1.4300 | 1.0100 |
| 2021-09 | 63.19 | 36.81 | 1.5100 | 0.9500 |
| 2020-12 | 57.39 | 42.61 | 1.6600 | 1.1300 |
| 2021-03 | 64.05 | 35.95 | 1.4900 | 0.8500 |
| 2020-09 | 61.38 | 38.62 | 1.7400 | 1.0000 |
| 2020-03 | 64.58 | 35.42 | 1.6000 | 0.9900 |
| 2020-06 | 64.44 | 35.56 | 1.6200 | 1.0500 |
| 2019-09 | 61.85 | 38.15 | 1.7300 | 0.9300 |
| 2019-12 | 58.22 | 41.78 | 1.8600 | 1.1600 |
| 2018-12 | 61.26 | 38.76 | 1.8300 | 1.0300 |
| 2019-03 | 66.32 | 33.68 | 1.6200 | 0.8500 |
| 2019-06 | 60.94 | 39.06 | 1.8200 | 1.1400 |
| 2018-06 | 67.82 | 32.18 | 1.5800 | 0.9000 |
| 2018-09 | 64.85 | 35.15 | 1.6700 | 0.9000 |
| 2018-03 | 65.53 | 34.47 | 1.6400 | 0.9400 |
| 2017-09 | 73.83 | 26.17 | 1.3200 | 0.9000 |
| 2017-12 | 70.45 | 29.55 | 1.5100 | 0.7800 |
| 2017-03 | 78.49 | 21.51 | 1.2800 | 0.6300 |
| 2017-06 | 73.25 | 26.75 | 1.3300 | 0.8400 |
| 2016-09 | 77.81 | 22.19 | 1.3100 | 0.7700 |
| 2016-12 | 74.09 | 25.91 | 1.3800 | 0.8100 |
| 2016-03 | 80.87 | 19.13 | 1.2700 | 0.7500 |
| 2015-12 | 76.70 | 23.30 | 1.3400 | 0.9200 |
| 2016-06 | 74.76 | 25.25 | 1.3800 | 0.8800 |
| 2015-06 | 85.94 | 14.06 | 1.1800 | 0.7000 |
| 2015-09 | 85.23 | 14.77 | 1.2000 | 0.7400 |
| 2014-12 | 81.91 | 18.09 | 1.2300 | 0.7600 |
| 2015-03 | 84.87 | 15.13 | 1.1900 | 0.7000 |
| 2014-09 | 88.00 | 12.00 | 1.1300 | 0.6800 |
| 2014-06 | 89.74 | 10.26 | 1.1100 | 0.6200 |
| 2014-03 | 88.50 | 11.50 | 1.1300 | 0.5300 |
| 2013-09 | 87.42 | 12.58 | 1.1400 | 0.4700 |
| 2013-12 | 83.23 | 16.75 | 1.2000 | 0.6200 |
| 2013-03 | 87.66 | 12.34 | 1.1400 | 0.5000 |
| 2012-12 | 82.18 | 17.82 | 1.2200 | 0.5900 |
| 2013-06 | 87.64 | 12.35 | 1.1400 | 0.5600 |
| 2012-06 | 87.73 | 12.29 | 1.1500 | 0.5600 |
| 2012-09 | 86.57 | 13.43 | 1.1600 | 0.4900 |
| 2012-03 | 86.66 | 13.34 | 1.1600 | 0.4900 |
| 2011-12 | 83.10 | 16.90 | 1.1900 | 0.6000 |
| 2011-06 | 88.41 | 11.60 | 1.1000 | 0.5900 |
| 2011-09 | 86.06 | 13.94 | 1.1300 | 0.5500 |
| 2011-03 | 88.61 | 11.39 | 1.1000 | 0.4400 |
| 2010-09 | 84.28 | 15.75 | 1.1400 | 0.5300 |
| 2010-12 | 84.21 | 15.79 | 1.1400 | 0.5400 |
| 2010-03 | 85.67 | 14.33 | 1.1200 | 0.5800 |
| 2010-06 | 83.40 | 16.60 | 1.1400 | 0.5900 |
| 2009-12 | 81.91 | 18.13 | 1.1600 | 0.7000 |
| 2009-06 | 83.20 | 16.80 | 1.1300 | 0.6000 |
| 2009-09 | 84.59 | 15.37 | 1.1200 | 0.6300 |
| 2008-12 | 81.40 | 18.60 | 1.1400 | 0.7500 |
| 2009-03 | 82.63 | 17.37 | 1.1300 | 0.6600 |
| 2008-03 | 86.92 | 13.05 | 1.0800 | 0.3800 |
| 2008-06 | 86.14 | 13.86 | 1.0900 | 0.4200 |
| 2008-09 | 86.68 | 13.32 | 1.0900 | 0.5100 |
| 2007-09 | 84.78 | 15.22 | 1.1000 | 0.4600 |
| 2007-12 | 85.67 | 14.29 | 1.0900 | 0.4600 |
| 2006-12 | 84.58 | 15.42 | 1.1100 | 0.4500 |
| 2007-06 | 85.48 | 14.47 | 1.1000 | 0.4000 |
| 2007-03 | 85.73 | 14.23 | 1.1100 | 0.3500 |
| 2006-06 | 73.57 | 26.37 | 1.2000 | 0.5500 |
| 2006-09 | 76.97 | 23.08 | 1.1600 | 0.5300 |
| 2005-12 | 75.61 | 24.39 | 1.1700 | 0.6600 |
| 2006-03 | 73.20 | 26.80 | 1.2100 | 0.5600 |
| 2005-06 | 77.98 | 22.07 | 1.1400 | 0.5700 |
| 2005-09 | 80.21 | 19.79 | 1.1200 | 0.6100 |
| 2005-03 | 76.48 | 23.52 | 1.1500 | 0.5300 |
| 2004-12 | 78.01 | 21.99 | 1.1300 | 0.6400 |
| 2004-09 | 76.97 | 23.03 | 1.1400 | 0.4800 |
| 2004-03 | 74.63 | 25.37 | 1.1500 | 0.5200 |
| 2004-06 | 76.45 | 23.55 | 1.1300 | 0.5800 |
| 2003-12 | 78.06 | 21.94 | 1.1300 | 0.7300 |
| 2003-09 | 80.59 | 19.41 | 1.1200 | 0.5900 |
| 2003-06 | 83.54 | 16.46 | 1.0700 | 0.5400 |
| 2002-12 | 76.26 | 23.74 | 1.1200 | 0.7700 |
| 2003-03 | 81.22 | 18.78 | 1.1000 | 0.6100 |
| 2002-06 | 76.23 | 23.77 | 1.1400 | 0.7500 |
| 2002-09 | 78.06 | 22.01 | 1.1300 | 0.6800 |
| 2001-06 | 72.62 | 27.38 | 1.1100 | 0.6700 |
| 2001-12 | 69.61 | 30.39 | 1.1700 | 0.8100 |
| 2002-03 | 75.25 | 24.66 | 1.1300 | 1.1300 |
| 2000-06 | 51.67 | 48.33 | 1.4200 | 1.0600 |
| 2000-12 | 72.55 | 27.45 | 1.1800 | 0.7700 |
| 1999-12 | 53.11 | 46.89 | 1.4100 | 1.0800 |
| 1999-06 | 40.47 | 59.57 | 1.5000 | 1.3800 |
| 1998-12 | 37.86 | 62.07 | 1.7800 | 1.5900 |
| 1998-06 | 40.49 | 59.90 | 1.6000 | 1.4200 |
| 1997-06 | 39.46 | 60.39 | 1.5200 | 1.5200 |
| 1997-12 | 39.15 | 60.93 | 1.6900 | 1.4400 |
| 1996-12 | 51.35 | 48.65 | 1.2400 | 0.9300 |
| 1995-12 | 61.14 | 39.24 | 0.9100 | 0.6300 |
| 1996-06 | 64.11 | 35.84 | 0.9200 | 0.7100 |
| 1993-12 | 65.77 | 25.25 | 0.9300 | 0.5200 |
| 1994-12 | 61.08 | 39.05 | 1.0700 | 0.6500 |
| 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 | 19633000000.0000 | 72304200.0000 | 41474300.0000 | 20019700.0000 |
| 2024-12 | 88576000000.0000 | 370000000.0000 | 202000000.0000 | 72138900.0000 |
| 2024-09 | 66680000000.0000 | 255000000.0000 | 142000000.0000 | 26663700.0000 |
| 2024-06 | 44814000000.0000 | 187000000.0000 | 96158700.0000 | 52433800.0000 |
| 2023-09 | 65428000000.0000 | 281000000.0000 | 135000000.0000 | 87655300.0000 |
| 2023-12 | 86912000000.0000 | 394000000.0000 | 233000000.0000 | 108000000.0000 |
| 2024-03 | 20730000000.0000 | 86299100.0000 | 46654500.0000 | 24254400.0000 |
| 2023-03 | 17587000000.0000 | 97519900.0000 | 39816400.0000 | 15775500.0000 |
| 2023-06 | 40369000000.0000 | 163000000.0000 | 93441500.0000 | 60414500.0000 |
| 2022-12 | 82195000000.0000 | 355000000.0000 | 203000000.0000 | 80034600.0000 |
| 2022-09 | 61728000000.0000 | 239000000.0000 | 150000000.0000 | 58882300.0000 |
| 2021-12 | 81324000000.0000 | 458000000.0000 | 218000000.0000 | 45796800.0000 |
| 2022-03 | 17069000000.0000 | 54922900.0000 | 46167400.0000 | 9047300.0000 |
| 2022-06 | 38415000000.0000 | 151000000.0000 | 92970200.0000 | 40113700.0000 |
| 2021-06 | 39672000000.0000 | 252000000.0000 | 80789500.0000 | 25582500.0000 |
| 2021-09 | 59863000000.0000 | 357000000.0000 | 123000000.0000 | 34226300.0000 |
| 2020-12 | 58948000000.0000 | 450000000.0000 | 174000000.0000 | 33791000.0000 |
| 2021-03 | 17699000000.0000 | 110000000.0000 | 41186600.0000 | 20826200.0000 |
| 2020-09 | 39803000000.0000 | 424000000.0000 | 126000000.0000 | 8787300.0000 |
| 2020-03 | 10037000000.0000 | 71463900.0000 | 35776100.0000 | 20569400.0000 |
| 2020-06 | 23483000000.0000 | 239000000.0000 | 83647500.0000 | 30273100.0000 |
| 2019-09 | 50057000000.0000 | 348000000.0000 | 141000000.0000 | 40383900.0000 |
| 2019-12 | 67651000000.0000 | 579000000.0000 | 201000000.0000 | 46981300.0000 |
| 2018-12 | 66451000000.0000 | 487000000.0000 | 202000000.0000 | 119000000.0000 |
| 2019-03 | 15469000000.0000 | 115000000.0000 | 42570000.0000 | 5239600.0000 |
| 2019-06 | 32700000000.0000 | 224000000.0000 | 81123600.0000 | 22693700.0000 |
| 2018-06 | 31187000000.0000 | 212000000.0000 | 89253200.0000 | 72518400.0000 |
| 2018-09 | 48279000000.0000 | 349000000.0000 | 140000000.0000 | 105000000.0000 |
| 2018-03 | 14808000000.0000 | 58699700.0000 | 51607000.0000 | -4590800.0000 |
| 2017-09 | 78597000000.0000 | 521000000.0000 | 167000000.0000 | -6633900.0000 |
| 2017-12 | 101844000000.0000 | 666000000.0000 | 216000000.0000 | 92213200.0000 |
| 2017-03 | 23310000000.0000 | 89552900.0000 | 55625900.0000 | 22783300.0000 |
| 2017-06 | 48854000000.0000 | 294000000.0000 | 106000000.0000 | 56540000.0000 |
| 2016-09 | 50879000000.0000 | 895000000.0000 | 139000000.0000 | 195000000.0000 |
| 2016-12 | 75612000000.0000 | 981000000.0000 | 181000000.0000 | 332000000.0000 |
| 2016-03 | 12327000000.0000 | 411000000.0000 | 51869400.0000 | 33436100.0000 |
| 2015-12 | 56465000000.0000 | 1092000000.0000 | 226000000.0000 | 218000000.0000 |
| 2016-06 | 31148000000.0000 | 648000000.0000 | 104000000.0000 | 123000000.0000 |
| 2015-06 | 25750000000.0000 | 729000000.0000 | 109000000.0000 | 15220100.0000 |
| 2015-09 | 40932000000.0000 | 977000000.0000 | 151000000.0000 | 188000000.0000 |
| 2014-12 | 46602000000.0000 | 727000000.0000 | 210000000.0000 | 139000000.0000 |
| 2015-03 | 10377000000.0000 | 331000000.0000 | 41863000.0000 | -9119600.0000 |
| 2014-09 | 34752000000.0000 | 420000000.0000 | 115000000.0000 | 101000000.0000 |
| 2014-06 | 22114000000.0000 | 210000000.0000 | 56597000.0000 | 84106200.0000 |
| 2014-03 | 9560000000.0000 | 64203100.0000 | 27329600.0000 | 56744400.0000 |
| 2013-09 | 33064000000.0000 | 356000000.0000 | 94025000.0000 | 44400700.0000 |
| 2013-12 | 45600000000.0000 | 503000000.0000 | 147000000.0000 | 75280700.0000 |
| 2013-03 | 8995000000.0000 | 96128500.0000 | 27388900.0000 | 28566400.0000 |
| 2012-12 | 36404000000.0000 | 517000000.0000 | 106000000.0000 | 113000000.0000 |
| 2013-06 | 20650000000.0000 | 227000000.0000 | 57133500.0000 | 35785100.0000 |
| 2012-06 | 16249000000.0000 | 235000000.0000 | 37674900.0000 | 64156900.0000 |
| 2012-09 | 25609000000.0000 | 363000000.0000 | 60455900.0000 | 94466100.0000 |
| 2012-03 | 6764000000.0000 | 96875300.0000 | 16344400.0000 | 23984600.0000 |
| 2011-12 | 31387000000.0000 | 675000000.0000 | 74384800.0000 | 70623600.0000 |
| 2011-06 | 15205000000.0000 | 301000000.0000 | 37924000.0000 | 37154300.0000 |
| 2011-09 | 23288000000.0000 | 475000000.0000 | 54712900.0000 | -37125100.0000 |
| 2011-03 | 5904000000.0000 | 145000000.0000 | 23644300.0000 | -6724200.0000 |
| 2010-09 | 15098000000.0000 | 323000000.0000 | 36059600.0000 | 21736800.0000 |
| 2010-12 | 21134000000.0000 | 492000000.0000 | 58550600.0000 | 20994800.0000 |
| 2010-03 | 4444000000.0000 | 124000000.0000 | 11636300.0000 | 12496000.0000 |
| 2010-06 | 9802000000.0000 | 246000000.0000 | 21892900.0000 | 22979700.0000 |
| 2009-12 | 12889000000.0000 | 353000000.0000 | 41631800.0000 | 31300600.0000 |
| 2009-06 | 5614000000.0000 | 158000000.0000 | 16185600.0000 | 14347000.0000 |
| 2009-09 | 8835000000.0000 | 248000000.0000 | 27637900.0000 | 19781000.0000 |
| 2008-12 | 18414000000.0000 | 479000000.0000 | 43716900.0000 | 49669600.0000 |
| 2009-03 | 2465000000.0000 | 79576400.0000 | 8939100.0000 | 7316800.0000 |
| 2008-03 | 4178000000.0000 | 92735200.0000 | 12906900.0000 | -12073000.0000 |
| 2008-06 | 9690000000.0000 | 206000000.0000 | 25569300.0000 | -35303100.0000 |
| 2008-09 | 15191000000.0000 | 394000000.0000 | 36723600.0000 | -7111700.0000 |
| 2007-09 | 9785000000.0000 | 221000000.0000 | 32725100.0000 | 11401300.0000 |
| 2007-12 | 12930000000.0000 | 326000000.0000 | 45663400.0000 | 32217900.0000 |
| 2006-12 | 8458000000.0000 | 247000000.0000 | 35804800.0000 | 11928600.0000 |
| 2007-06 | 5931000000.0000 | 132000000.0000 | 23396900.0000 | 32161900.0000 |
| 2007-03 | 2587000000.0000 | 51984700.0000 | 11230600.0000 | 8443100.0000 |
| 2006-06 | 3640000000.0000 | 111000000.0000 | 13525400.0000 | 16921900.0000 |
| 2006-09 | 6332000000.0000 | 194000000.0000 | 26672300.0000 | 22991500.0000 |
| 2005-12 | 9777000000.0000 | 229000000.0000 | 59015700.0000 | 37826900.0000 |
| 2006-03 | 1635000000.0000 | 47826500.0000 | 1928800.0000 | 7702100.0000 |
| 2005-06 | 4714000000.0000 | 128000000.0000 | 21277500.0000 | 21610200.0000 |
| 2005-09 | 7537000000.0000 | 217000000.0000 | 34917000.0000 | 24153200.0000 |
| 2005-03 | 1997000000.0000 | 67003300.0000 | 8240400.0000 | 9008300.0000 |
| 2004-12 | 8564000000.0000 | 246000000.0000 | 75390400.0000 | 38123400.0000 |
| 2004-09 | 5888000000.0000 | 218000000.0000 | 36658200.0000 | 26280700.0000 |
| 2004-03 | 1544000000.0000 | 45612600.0000 | 8603700.0000 | 9333400.0000 |
| 2004-06 | 3448000000.0000 | 113000000.0000 | 22449200.0000 | 16430500.0000 |
| 2003-12 | 6580000000.0000 | 205000000.0000 | 43832600.0000 | 36368800.0000 |
| 2003-09 | 4596000000.0000 | 153000000.0000 | 26492100.0000 | 26037600.0000 |
| 2003-06 | 2878000000.0000 | 103000000.0000 | 21196700.0000 | 16489100.0000 |
| 2002-12 | 4510000000.0000 | 139000000.0000 | 34406000.0000 | 24430700.0000 |
| 2003-03 | 1251000000.0000 | 49922400.0000 | 10817300.0000 | 7330600.0000 |
| 2002-06 | 1964000000.0000 | 66234000.0000 | 18035700.0000 | 8285300.0000 |
| 2002-09 | 3190000000.0000 | 105000000.0000 | 25969700.0000 | 15005500.0000 |
| 2001-06 | 1518000000.0000 | 25927500.0000 | 1850800.0000 | 6307000.0000 |
| 2001-12 | 3347000000.0000 | 54463000.0000 | 14568400.0000 | 12686900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 1040000000.0000 | 21053000.0000 | 8026000.0000 | 5168500.0000 |
| 2000-12 | 2649000000.0000 | 45452100.0000 | 18269500.0000 | 9277200.0000 |
| 1999-12 | 604000000.0000 | 5415700.0000 | 11932400.0000 | 2816100.0000 |
| 1999-06 | 28084100.0000 | 1251100.0000 | 4234200.0000 | 1158800.0000 |
| 1998-12 | 36126600.0000 | 3392800.0000 | 8101900.0000 | -1868300.0000 |
| 1998-06 | 26720200.0000 | 2161800.0000 | 6213400.0000 | 1996500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 69884900.0000 | 6551200.0000 | 8750200.0000 | 3983100.0000 |
| 1996-12 | 129000000.0000 | 10335400.0000 | 8183400.0000 | 9539300.0000 |
| 1995-12 | 91934700.0000 | 8579900.0000 | 7566900.0000 | 7107100.0000 |
| 1996-06 | 45391200.0000 | 5823800.0000 | 2044500.0000 | 4244600.0000 |
| 1993-12 | 36281700.0000 | 7850800.0000 | 2596400.0000 | -3795700.0000 |
| 1994-12 | 102000000.0000 | 21244800.0000 | 8466700.0000 | -2366100.0000 |
| 2025-06 | 41834000000.0000 | 143000000.0000 | 73777300.0000 | 29855500.0000 |