中商官网
研究报告
盐田港（000088）
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 | 171000000.0000 | -14.07 | 327000000.0000 | 18.48 | 327000000.0000 | 18.48 | 319000000.0000 | 18.59 |
| 2024-12-31 | 794000000.0000 | -11.09 | 1441000000.0000 | 16.12 | 1452000000.0000 | 17.00 | 1382000000.0000 | 17.42 |
| 2024-06-30 | 407000000.0000 | -5.13 | 683000000.0000 | 3.17 | 683000000.0000 | 3.17 | 651000000.0000 | 2.36 |
| 2024-09-30 | 613000000.0000 | -9.59 | 1073000000.0000 | 2.98 | 1074000000.0000 | 3.07 | 1031000000.0000 | 2.69 |
| 2023-09-30 | 678000000.0000 | 17.10 | 1042000000.0000 | 140.09 | 1042000000.0000 | 139.54 | 1004000000.0000 | 151.00 |
| 2024-03-31 | 199000000.0000 | 3.11 | 276000000.0000 | 29.58 | 276000000.0000 | 28.97 | 269000000.0000 | 31.86 |
| 2023-12-31 | 893000000.0000 | 11.90 | 1241000000.0000 | 121.21 | 1241000000.0000 | 120.82 | 1177000000.0000 | 128.54 |
| 2023-06-30 | 429000000.0000 | 14.71 | 662000000.0000 | 139.86 | 662000000.0000 | 138.99 | 636000000.0000 | 151.38 |
| 2023-03-31 | 193000000.0000 | 1.05 | 213000000.0000 | 102.86 | 214000000.0000 | 103.81 | 204000000.0000 | 113.69 |
| 2022-12-31 | 798000000.0000 | 17.35 | 561000000.0000 | 6.65 | 562000000.0000 | 5.84 | 515000000.0000 | 6.40 |
| 2022-09-30 | 579000000.0000 | 21.38 | 434000000.0000 | 12.73 | 435000000.0000 | 11.83 | 400000000.0000 | 12.99 |
| 2021-12-31 | 680000000.0000 | 28.06 | 526000000.0000 | 25.54 | 531000000.0000 | 26.43 | 484000000.0000 | 26.37 |
| 2022-06-30 | 374000000.0000 | 21.04 | 276000000.0000 | 9.09 | 277000000.0000 | 9.06 | 253000000.0000 | 10.00 |
| 2022-03-31 | 191000000.0000 | 31.72 | 105000000.0000 | 10.43 | 105000000.0000 | 10.41 | 95463500.0000 | 12.51 |
| 2021-06-30 | 309000000.0000 | 34.35 | 253000000.0000 | 53.33 | 254000000.0000 | 53.01 | 230000000.0000 | 49.35 |
| 2021-09-30 | 477000000.0000 | 25.20 | 385000000.0000 | 13.24 | 389000000.0000 | 14.41 | 354000000.0000 | 12.38 |
| 2020-09-30 | 381000000.0000 | -16.45 | 340000000.0000 | 1.49 | 340000000.0000 | 1.19 | 315000000.0000 | 2.61 |
| 2020-12-31 | 531000000.0000 | -10.46 | 419000000.0000 | -4.12 | 420000000.0000 | -4.11 | 383000000.0000 | -2.79 |
| 2021-03-31 | 145000000.0000 | 51.06 | 95079300.0000 | 390.53 | 95100800.0000 | 389.63 | 84851200.0000 | 336.86 |
| 2020-03-31 | 95987100.0000 | -23.82 | 19383000.0000 | -71.13 | 19423100.0000 | -71.17 | 19423100.0000 | -66.88 |
| 2020-06-30 | 230000000.0000 | -19.30 | 165000000.0000 | -11.76 | 166000000.0000 | -11.23 | 154000000.0000 | -8.88 |
| 2019-09-30 | 456000000.0000 | 55.63 | 335000000.0000 | -5.63 | 336000000.0000 | -5.88 | 307000000.0000 | -5.54 |
| 2019-06-30 | 285000000.0000 | 53.23 | 187000000.0000 | -9.22 | 187000000.0000 | -10.53 | 169000000.0000 | -10.11 |
| 2019-12-31 | 593000000.0000 | 46.78 | 437000000.0000 | -18.16 | 438000000.0000 | -18.59 | 394000000.0000 | -18.93 |
| 2019-03-31 | 126000000.0000 | 39.76 | 67143700.0000 | -8.81 | 67374200.0000 | -8.60 | 58645600.0000 | -8.42 |
| 2018-12-31 | 404000000.0000 | 17.44 | 534000000.0000 | 13.62 | 538000000.0000 | 14.47 | 486000000.0000 | 12.24 |
| 2018-06-30 | 186000000.0000 | 17.72 | 206000000.0000 | 11.96 | 209000000.0000 | 10.58 | 188000000.0000 | 10.59 |
| 2018-03-31 | 90156000.0000 | 13.95 | 73627500.0000 | -22.97 | 73712000.0000 | -23.50 | 64041000.0000 | -27.07 |
| 2018-09-30 | 293000000.0000 | 16.73 | 355000000.0000 | 6.29 | 357000000.0000 | 5.31 | 325000000.0000 | 4.84 |
| 2017-09-30 | 251000000.0000 | 23.65 | 334000000.0000 | 5.03 | 339000000.0000 | 5.94 | 310000000.0000 | 4.73 |
| 2017-12-31 | 344000000.0000 | 21.13 | 470000000.0000 | 11.11 | 470000000.0000 | 10.33 | 433000000.0000 | 12.47 |
| 2017-06-30 | 158000000.0000 | 26.40 | 184000000.0000 | -2.65 | 189000000.0000 | -1.56 | 170000000.0000 | -3.41 |
| 2017-03-31 | 79118100.0000 | 27.27 | 95582600.0000 | 5.54 | 96354000.0000 | 6.39 | 87815500.0000 | 5.46 |
| 2016-09-30 | 203000000.0000 | 10.33 | 318000000.0000 | 3.25 | 320000000.0000 | -40.19 | 296000000.0000 | -33.93 |
| 2016-12-31 | 284000000.0000 | 14.06 | 423000000.0000 | 11.32 | 426000000.0000 | -30.28 | 385000000.0000 | -26.39 |
| 2016-06-30 | 125000000.0000 | 3.31 | 189000000.0000 | 6.18 | 192000000.0000 | 7.26 | 176000000.0000 | 5.39 |
| 2015-12-31 | 249000000.0000 | -17.28 | 380000000.0000 | -18.10 | 611000000.0000 | 15.28 | 523000000.0000 | 10.57 |
| 2016-03-31 | 62165000.0000 | -0.48 | 90568600.0000 | 5.34 | 90568600.0000 | 5.32 | 83265400.0000 | 3.76 |
| 2015-09-30 | 184000000.0000 | -16.74 | 308000000.0000 | -13.48 | 535000000.0000 | 26.48 | 448000000.0000 | 20.43 |
| 2015-06-30 | 121000000.0000 | -12.32 | 178000000.0000 | -16.82 | 179000000.0000 | -36.07 | 167000000.0000 | -30.42 |
| 2015-03-31 | 62466800.0000 | -7.30 | 85978600.0000 | -1.67 | 85995100.0000 | -42.67 | 80248600.0000 | -32.56 |
| 2014-12-31 | 301000000.0000 | -2.27 | 464000000.0000 | -0.43 | 530000000.0000 | 13.73 | 473000000.0000 | 11.29 |
| 2014-09-30 | 221000000.0000 | -1.34 | 356000000.0000 | 4.40 | 423000000.0000 | 24.05 | 372000000.0000 | 17.72 |
| 2013-12-31 | 308000000.0000 | -2.53 | 466000000.0000 | -2.10 | 466000000.0000 | -2.10 | 425000000.0000 | -4.28 |
| 2014-03-31 | 67386700.0000 | -3.10 | 87441500.0000 | -6.26 | 150000000.0000 | 60.76 | 119000000.0000 | 38.18 |
| 2014-06-30 | 138000000.0000 | -3.50 | 214000000.0000 | 0.00 | 280000000.0000 | 30.84 | 240000000.0000 | 21.21 |
| 2013-09-30 | 224000000.0000 | -5.88 | 341000000.0000 | 3.96 | 341000000.0000 | 3.96 | 316000000.0000 | 4.98 |
| 2013-06-30 | 143000000.0000 | -10.63 | 214000000.0000 | -1.83 | 214000000.0000 | -1.83 | 198000000.0000 | -0.50 |
| 2013-03-31 | 69545400.0000 | -12.90 | 93280400.0000 | -5.20 | 93308100.0000 | -5.16 | 86118700.0000 | -3.66 |
| 2012-12-31 | 316000000.0000 | -12.47 | 476000000.0000 | -12.66 | 476000000.0000 | -12.50 | 444000000.0000 | -5.33 |
| 2012-09-30 | 238000000.0000 | -11.19 | 328000000.0000 | -22.82 | 328000000.0000 | -22.82 | 301000000.0000 | -16.62 |
| 2012-06-30 | 160000000.0000 | -11.11 | 218000000.0000 | -29.90 | 218000000.0000 | -29.90 | 199000000.0000 | -22.87 |
| 2012-03-31 | 79846100.0000 | -18.04 | 98394300.0000 | -47.38 | 98387000.0000 | -47.39 | 89392500.0000 | -38.77 |
| 2011-09-30 | 268000000.0000 | -12.70 | 425000000.0000 | 4.94 | 425000000.0000 | 4.94 | 361000000.0000 | -1.63 |
| 2011-12-31 | 361000000.0000 | -13.43 | 545000000.0000 | 6.24 | 544000000.0000 | 5.84 | 469000000.0000 | 0.43 |
| 2011-03-31 | 97421400.0000 | -1.79 | 187000000.0000 | 53.28 | 187000000.0000 | 53.28 | 146000000.0000 | 32.73 |
| 2011-06-30 | 180000000.0000 | -10.45 | 311000000.0000 | 19.62 | 311000000.0000 | 19.62 | 258000000.0000 | 9.79 |
| 2010-12-31 | 417000000.0000 | 3.99 | 513000000.0000 | -8.39 | 514000000.0000 | -8.21 | 467000000.0000 | -9.67 |
| 2010-06-30 | 201000000.0000 | 7.49 | 260000000.0000 | -2.26 | 260000000.0000 | -2.26 | 235000000.0000 | -3.29 |
| 2010-09-30 | 307000000.0000 | 5.86 | 405000000.0000 | -1.70 | 405000000.0000 | -1.70 | 367000000.0000 | -3.17 |
| 2010-03-31 | 99195600.0000 | 9.89 | 122000000.0000 | 0.00 | 122000000.0000 | 0.00 | 110000000.0000 | -1.79 |
| 2009-09-30 | 290000000.0000 | -12.12 | 412000000.0000 | -21.37 | 412000000.0000 | -21.37 | 379000000.0000 | -21.37 |
| 2009-12-31 | 401000000.0000 | -6.74 | 560000000.0000 | -18.13 | 560000000.0000 | -18.25 | 517000000.0000 | -18.07 |
| 2009-06-30 | 187000000.0000 | -16.52 | 266000000.0000 | -16.35 | 266000000.0000 | -16.35 | 243000000.0000 | -17.35 |
| 2009-03-31 | 90269700.0000 | -19.40 | 122000000.0000 | -19.74 | 122000000.0000 | -19.74 | 112000000.0000 | -20.00 |
| 2008-12-31 | 430000000.0000 | -38.83 | 684000000.0000 | -11.86 | 685000000.0000 | -11.84 | 631000000.0000 | -15.19 |
| 2008-06-30 | 224000000.0000 | -39.78 | 318000000.0000 | -13.59 | 318000000.0000 | -13.82 | 294000000.0000 | -15.03 |
| 2008-09-30 | 330000000.0000 | -41.59 | 524000000.0000 | -12.23 | 524000000.0000 | -12.52 | 482000000.0000 | -14.69 |
| 2007-12-31 | 703000000.0000 | -2.50 | 776000000.0000 | -6.17 | 777000000.0000 | -5.82 | 744000000.0000 | -4.74 |
| 2008-03-31 | 112000000.0000 | -35.26 | 152000000.0000 | -14.12 | 152000000.0000 | -14.12 | 140000000.0000 | -16.17 |
| 2007-06-30 | 372000000.0000 | 5.08 | 368000000.0000 | -10.24 | 369000000.0000 | -10.00 | 346000000.0000 | -11.28 |
| 2007-09-30 | 565000000.0000 | 4.05 | 597000000.0000 | -9.95 | 599000000.0000 | -9.65 | 565000000.0000 | -10.60 |
| 2007-03-31 | 173000000.0000 | 6.79 | 177000000.0000 | 1.72 | 177000000.0000 | 1.72 | 167000000.0000 | 1.83 |
| 2006-09-30 | 543000000.0000 | 16.77 | 663000000.0000 | 21.43 | 663000000.0000 | 21.43 | 632000000.0000 | 22.24 |
| 2006-12-31 | 721000000.0000 | 11.96 | 827000000.0000 | 2.73 | 825000000.0000 | 2.61 | 781000000.0000 | 2.23 |
| 2006-06-30 | 354000000.0000 | 16.83 | 410000000.0000 | 26.93 | 410000000.0000 | 26.93 | 390000000.0000 | 27.45 |
| 2006-03-31 | 162000000.0000 | 13.29 | 174000000.0000 | 24.29 | 174000000.0000 | 24.29 | 164000000.0000 | 24.24 |
| 2005-12-31 | 644000000.0000 | 4.55 | 805000000.0000 | 3.34 | 804000000.0000 | 3.61 | 764000000.0000 | 2.96 |
| 2005-09-30 | 465000000.0000 | 1.31 | 546000000.0000 | -6.98 | 546000000.0000 | -6.83 | 517000000.0000 | -7.68 |
| 2005-06-30 | 303000000.0000 | 1.34 | 323000000.0000 | -9.78 | 323000000.0000 | -9.78 | 306000000.0000 | -10.26 |
| 2005-03-31 | 143000000.0000 | 5.15 | 140000000.0000 | -15.66 | 140000000.0000 | -15.66 | 132000000.0000 | -16.46 |
| 2004-12-31 | 616000000.0000 | 4.41 | 779000000.0000 | -11.58 | 776000000.0000 | -11.62 | 742000000.0000 | -12.50 |
| 2004-03-31 | 136000000.0000 | 7.94 | 166000000.0000 | -1.19 | 166000000.0000 | 0.00 | 158000000.0000 | -1.25 |
| 2004-06-30 | 299000000.0000 | 15.00 | 358000000.0000 | -0.83 | 358000000.0000 | -0.28 | 341000000.0000 | -1.45 |
| 2004-09-30 | 459000000.0000 | 7.24 | 587000000.0000 | -7.27 | 586000000.0000 | -7.13 | 560000000.0000 | -8.05 |
| 2003-09-30 | 428000000.0000 | 16.30 | 633000000.0000 | 27.11 | 631000000.0000 | 26.20 | 609000000.0000 | 27.41 |
| 2003-12-31 | 590000000.0000 | 16.14 | 881000000.0000 | 31.89 | 878000000.0000 | 31.04 | 848000000.0000 | 32.09 |
| 2003-06-30 | 260000000.0000 | 12.07 | 361000000.0000 | 24.48 | 359000000.0000 | 23.37 | 346000000.0000 | 22.70 |
| 2002-12-31 | 508000000.0000 | 32.64 | 668000000.0000 | 47.14 | 670000000.0000 | 47.58 | 642000000.0000 | 44.59 |
| 2003-03-31 | 126000000.0000 | 24.75 | 168000000.0000 | 33.33 | 166000000.0000 | 30.71 | 160000000.0000 | 30.08 |
| 2002-06-30 | 232000000.0000 | 38.10 | 290000000.0000 | 49.48 | 291000000.0000 | 52.36 | 282000000.0000 | 50.80 |
| 2002-09-30 | 368000000.0000 | -- | 498000000.0000 | -- | 500000000.0000 | -- | 478000000.0000 | -- |
| 2001-12-31 | 383000000.0000 | 54.44 | 454000000.0000 | 263.20 | 454000000.0000 | 257.48 | 444000000.0000 | 255.20 |
| 2002-03-31 | 101000000.0000 | -- | 126000000.0000 | -- | 127000000.0000 | -- | 123000000.0000 | -- |
| 2001-06-30 | 168000000.0000 | 69.72 | 194000000.0000 | 525.34 | 191000000.0000 | 473.92 | 187000000.0000 | 462.60 |
| 2000-06-30 | 98984800.0000 | 1.52 | 31023000.0000 | -25.08 | 33280000.0000 | -22.02 | 33238700.0000 | -18.82 |
| 2000-12-31 | 248000000.0000 | 8.30 | 125000000.0000 | 9.65 | 127000000.0000 | 10.43 | 125000000.0000 | 12.61 |
| 1999-12-31 | 229000000.0000 | -16.73 | 114000000.0000 | -19.15 | 115000000.0000 | -24.84 | 111000000.0000 | -23.97 |
| 1999-06-30 | 97499500.0000 | 9.70 | 41409200.0000 | -14.70 | 42675600.0000 | -21.72 | 40943400.0000 | -19.88 |
| 1998-12-31 | 275000000.0000 | 4.56 | 141000000.0000 | -7.84 | 153000000.0000 | -3.16 | 146000000.0000 | 0.00 |
| 1997-12-31 | 263000000.0000 | -22.42 | 153000000.0000 | -7.27 | 158000000.0000 | -4.24 | 146000000.0000 | -11.52 |
| 1998-06-30 | 88879600.0000 | -26.55 | 48544700.0000 | -23.24 | 54519500.0000 | -12.32 | 51101300.0000 | -11.29 |
| 1996-12-31 | 339000000.0000 | 8.31 | 165000000.0000 | 7.14 | 165000000.0000 | 6.45 | 165000000.0000 | 6.45 |
| 1997-06-30 | 121000000.0000 | -- | 63241200.0000 | -- | 62182900.0000 | -- | 57606400.0000 | -- |
| 1995-12-31 | 313000000.0000 | 40.36 | 154000000.0000 | 33.91 | 155000000.0000 | 34.78 | 155000000.0000 | 34.78 |
| 1994-12-31 | 223000000.0000 | -- | 115000000.0000 | -- | 115000000.0000 | -- | 115000000.0000 | -- |
| 2025-06-30 | 389000000.0000 | -4.42 | 701000000.0000 | 2.64 | 700000000.0000 | 2.49 | 673000000.0000 | 3.38 |
| 2025-09-30 | 616000000.0000 | 0.49 | 1145000000.0000 | 6.71 | 1145000000.0000 | 6.61 | 1102000000.0000 | 6.89 |
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 | -1.17 | 191.23 | 1.27 | 1.7400 | 11.9400 | 9.14 | 0.01 |
| 2024-12 | 8.94 | 182.87 | 5.66 | 9.5500 | 54.4600 | 9.88 | 0.03 |
| 2024-06 | 24.57 | 167.81 | 3.10 | 4.7100 | 27.4500 | 9.07 | 0.02 |
| 2024-09 | 15.17 | 175.20 | 4.72 | 7.5200 | 40.8100 | 9.24 | 0.03 |
| 2023-09 | 21.24 | 153.69 | 6.17 | 5.1600 | 35.7800 | 12.22 | 0.04 |
| 2024-03 | 6.53 | 138.69 | 1.24 | 1.9100 | 14.2400 | 10.04 | 0.01 |
| 2023-12 | 12.88 | 138.97 | 5.64 | 8.6700 | 55.6600 | 10.91 | 0.04 |
| 2023-06 | 27.04 | 154.31 | 3.96 | 3.3000 | 23.8100 | 12.64 | 0.03 |
| 2023-03 | 3.11 | 110.88 | 1.30 | 1.1100 | 10.8600 | 11.15 | 0.01 |
| 2022-12 | 2.51 | 70.43 | 3.43 | 4.8700 | 58.5500 | 13.41 | 0.05 |
| 2022-09 | 14.85 | 75.13 | 2.70 | 4.0400 | 43.3700 | 17.94 | 0.04 |
| 2021-12 | 13.68 | 78.09 | 3.81 | 5.2500 | 82.8800 | 19.22 | 0.05 |
| 2022-06 | 15.24 | 74.06 | 1.86 | 2.5700 | 31.3600 | 18.85 | 0.03 |
| 2022-03 | 14.14 | 54.97 | 0.75 | 0.9300 | 20.2400 | 17.44 | 0.01 |
| 2021-06 | 11.00 | 82.20 | 1.90 | 2.6300 | 43.8000 | 22.63 | 0.02 |
| 2021-09 | 10.69 | 81.55 | 2.88 | 3.9300 | 70.9700 | 22.44 | 0.04 |
| 2020-09 | 1.05 | 89.24 | 2.64 | 4.2400 | 89.9800 | 16.04 | 0.03 |
| 2020-12 | 0.94 | 79.10 | 3.20 | 5.1300 | 111.6600 | 15.27 | 0.04 |
| 2021-03 | 0.69 | 65.59 | 0.72 | 0.9900 | 25.3300 | 22.61 | 0.01 |
| 2020-03 | -15.64 | 20.24 | 0.18 | 0.2300 | 26.3400 | 8.23 | 0.01 |
| 2020-06 | -11.30 | 72.17 | 1.48 | 2.1300 | 54.9300 | 13.20 | 0.02 |
| 2019-09 | 25.00 | 73.68 | 3.14 | 3.5100 | 164.9500 | 20.76 | 0.04 |
| 2019-06 | 20.35 | 65.61 | 1.78 | 2.1600 | 141.7800 | 10.60 | 0.03 |
| 2019-12 | 19.90 | 73.86 | 3.98 | 5.2000 | 194.8900 | 16.69 | 0.05 |
| 2019-03 | 9.52 | 53.47 | 0.65 | 0.6800 | 130.6800 | 18.21 | 0.01 |
| 2018-12 | 26.49 | 133.17 | 5.22 | 6.9200 | 393.6500 | 13.56 | 0.04 |
| 2018-06 | 22.58 | 112.37 | 2.16 | 2.7000 | 227.5900 | 13.10 | 0.02 |
| 2018-03 | 19.96 | 81.76 | 0.78 | 0.9000 | 133.9300 | 13.80 | 0.01 |
| 2018-09 | 24.57 | 121.84 | 3.62 | 4.6600 | 354.2900 | 13.33 | 0.03 |
| 2017-09 | 29.48 | 135.06 | 3.76 | 4.7200 | 3281.7900 | 12.86 | 0.03 |
| 2017-12 | 20.93 | 136.63 | 5.06 | 6.6300 | 576.6900 | 12.52 | 0.04 |
| 2017-06 | 25.95 | 119.62 | 2.17 | 2.5800 | 2442.6500 | 12.32 | 0.02 |
| 2017-03 | 25.25 | 121.79 | 1.15 | 1.3400 | 1415.4700 | 11.78 | 0.01 |
| 2016-09 | 33.99 | 157.64 | 3.92 | 4.7900 | -- | 9.53 | 0.02 |
| 2016-12 | 33.45 | 150.00 | 5.16 | 6.1800 | -- | 9.84 | 0.03 |
| 2016-06 | 34.68 | 153.60 | 2.40 | 2.8400 | -- | 9.95 | 0.02 |
| 2015-12 | 22.49 | 245.38 | 7.75 | 8.2000 | -- | 8.77 | 0.03 |
| 2016-03 | 31.81 | 145.69 | 1.15 | 1.3500 | -- | 10.24 | 0.01 |
| 2015-09 | 22.83 | 290.76 | 7.03 | 7.0300 | -- | 9.21 | 0.02 |
| 2015-06 | 19.98 | 147.93 | 2.45 | 3.0100 | -- | 9.34 | 0.02 |
| 2015-03 | 18.11 | 137.67 | 1.21 | 1.4400 | -- | 9.35 | 0.01 |
| 2014-12 | 39.20 | 176.08 | 7.76 | 8.9200 | -- | 11.68 | 0.04 |
| 2014-09 | 40.72 | 191.40 | 6.91 | 7.0500 | -- | 12.24 | 0.04 |
| 2013-12 | 42.86 | 151.30 | 8.34 | 8.3900 | 4622.1100 | 13.44 | 0.06 |
| 2014-03 | 36.70 | 222.60 | 2.55 | 2.3300 | -- | 11.13 | 0.01 |
| 2014-06 | 39.22 | 202.90 | 4.77 | 4.6200 | -- | 11.11 | 0.02 |
| 2013-09 | 40.63 | 152.23 | 6.28 | 6.2500 | 4715.2600 | 15.13 | 0.04 |
| 2013-06 | 40.92 | 149.65 | 4.03 | 3.9600 | 2029.7500 | 14.18 | 0.03 |
| 2013-03 | 36.27 | 134.17 | 1.74 | 1.7200 | 1737.5200 | 12.78 | 0.01 |
| 2012-12 | 38.29 | 150.63 | 8.99 | 9.0300 | 3125.1400 | 13.68 | 0.06 |
| 2012-09 | 37.39 | 137.82 | 6.37 | 5.9600 | 2176.6000 | 15.29 | 0.05 |
| 2012-06 | 41.16 | 136.25 | 4.31 | 3.9100 | 915.5200 | 15.58 | 0.03 |
| 2012-03 | 37.18 | 123.22 | 1.78 | 1.7200 | 459.8500 | 14.49 | 0.01 |
| 2011-09 | 54.48 | 158.58 | 7.92 | 7.3700 | 449.9800 | 18.53 | 0.05 |
| 2011-12 | 52.08 | 150.69 | 10.05 | 9.5500 | 843.1700 | 16.48 | 0.07 |
| 2011-03 | 52.47 | 191.95 | 3.68 | 3.1200 | 222.3800 | 2.49 | 0.02 |
| 2011-06 | 55.98 | 172.78 | 5.87 | 5.3400 | 297.7100 | 18.59 | 0.03 |
| 2010-12 | 53.48 | 123.26 | 10.33 | 9.7800 | 540.1600 | 26.16 | 0.08 |
| 2010-06 | 55.76 | 129.35 | 5.44 | 4.8800 | 262.8200 | 29.93 | 0.04 |
| 2010-09 | 56.03 | 131.92 | 8.28 | 7.6600 | 410.4100 | 25.88 | 0.06 |
| 2010-03 | 56.06 | 122.99 | 2.45 | 2.2900 | 127.0100 | 26.45 | 0.02 |
| 2009-09 | 60.34 | 142.07 | 9.06 | 0.0000 | 294.6200 | 25.16 | 0.06 |
| 2009-12 | 57.86 | 139.65 | 11.52 | 11.7100 | 444.9900 | 26.61 | 0.08 |
| 2009-06 | 62.00 | 142.25 | 6.01 | 5.4500 | 120.6100 | 24.98 | 0.04 |
| 2009-03 | 67.30 | 135.15 | 2.61 | 0.0000 | 86.7400 | 22.40 | 0.02 |
| 2008-12 | 55.81 | 159.30 | 14.98 | 15.5200 | 229.4000 | 9.27 | 0.09 |
| 2008-06 | 61.55 | 141.96 | 7.85 | 6.8700 | 80.6900 | 7.25 | 0.06 |
| 2008-09 | 58.18 | 158.79 | 11.62 | 0.0000 | 138.4600 | 7.37 | 0.07 |
| 2007-12 | 40.54 | 110.53 | 18.88 | 19.1800 | 93.9300 | 6.48 | 0.17 |
| 2008-03 | 61.89 | 135.71 | 3.61 | -- | 42.0300 | 6.51 | 0.03 |
| 2007-06 | 40.86 | 99.19 | 8.37 | 9.0300 | 31.2400 | 5.02 | 0.08 |
| 2007-09 | 45.13 | 106.02 | 14.13 | -- | 47.6700 | 5.53 | 0.13 |
| 2007-03 | 41.62 | 102.31 | 4.16 | -- | 16.0000 | 5.03 | 0.04 |
| 2006-09 | 41.99 | 122.10 | 17.79 | 16.0800 | 50.5900 | 6.09 | 0.15 |
| 2006-12 | 34.40 | 114.42 | 20.07 | 21.3900 | 73.7800 | 5.88 | 0.18 |
| 2006-06 | 39.83 | 115.82 | 9.51 | 9.7000 | 36.3000 | 6.13 | 0.08 |
| 2006-03 | 32.10 | 107.41 | 4.21 | -- | 16.8600 | 5.77 | 0.04 |
| 2005-12 | 38.66 | 124.84 | 20.09 | 19.8300 | 80.1800 | 5.87 | 0.16 |
| 2005-09 | 40.00 | 117.42 | 14.53 | -- | 53.0000 | 5.58 | 0.12 |
| 2005-06 | 32.34 | 106.60 | 7.30 | 7.4300 | 43.2800 | 5.26 | 0.07 |
| 2005-03 | 30.07 | 97.90 | 3.36 | -- | 21.7200 | 4.93 | 0.03 |
| 2004-12 | 31.49 | 125.97 | 19.07 | 20.0600 | 93.7500 | 5.71 | 0.15 |
| 2004-03 | 31.32 | 122.06 | 4.00 | -- | 19.1800 | 5.38 | 0.03 |
| 2004-06 | 30.43 | 119.73 | 8.30 | 8.9900 | 43.2700 | 5.73 | 0.07 |
| 2004-09 | 31.81 | 127.67 | 15.04 | 15.0100 | 62.9800 | 5.92 | 0.12 |
| 2003-09 | 33.18 | 147.43 | 16.90 | -- | 93.3000 | 6.05 | 0.11 |
| 2003-12 | 32.54 | 148.81 | 22.27 | 32.1200 | 112.3900 | 6.65 | 0.15 |
| 2003-06 | 28.46 | 138.08 | 10.16 | -- | 57.3000 | 5.75 | 0.07 |
| 2002-12 | 37.01 | 131.89 | 19.51 | 31.3500 | 120.9800 | 8.51 | 0.15 |
| 2003-03 | 29.14 | 131.75 | 4.98 | -- | 31.0900 | 5.93 | 0.04 |
| 2002-06 | 35.78 | 125.43 | 9.38 | 14.9100 | 57.0600 | 8.47 | 0.07 |
| 2002-09 | 39.13 | 135.87 | 15.38 | -- | 74.8800 | 9.03 | 0.11 |
| 2001-12 | 33.42 | 118.54 | 13.64 | 23.5200 | 102.4600 | 8.96 | 0.12 |
| 2002-03 | 35.79 | 125.74 | 4.06 | -- | 24.1100 | 8.90 | 0.03 |
| 2001-06 | 32.14 | 113.69 | 5.69 | 10.5900 | 46.2700 | 10.87 | 0.05 |
| 2000-06 | 32.79 | 33.62 | 1.68 | -- | 46.5100 | -- | 0.05 |
| 2000-12 | 25.81 | 51.21 | 3.73 | 6.5000 | 91.7600 | -- | 0.07 |
| 1999-12 | 48.91 | 50.22 | 5.86 | -- | 55.1500 | -- | 0.12 |
| 1999-06 | 41.87 | 43.77 | 2.27 | -- | 13.9600 | -- | 0.05 |
| 1998-12 | 51.64 | 55.64 | 8.31 | 9.1900 | 67.2500 | -- | 0.15 |
| 1997-12 | 57.79 | 60.08 | 8.34 | 13.7800 | 37.8100 | 0.75 | 0.14 |
| 1998-06 | 54.91 | 61.34 | 2.90 | -- | 9.4300 | 0.65 | 0.05 |
| 1996-12 | 43.07 | 48.67 | 11.08 | -- | 42.1700 | 1.06 | 0.23 |
| 1997-06 | 100.00 | 51.39 | 5.05 | -- | -- | -- | 0.10 |
| 1995-12 | 48.56 | 49.52 | 15.66 | -- | 28.9100 | 3.16 | 0.32 |
| 1994-12 | 51.57 | 51.57 | 15.37 | -- | -- | 89.55 | 0.30 |
| 2025-06 | 15.42 | 179.95 | 2.95 | 3.6300 | 25.6500 | 10.43 | 0.02 |
| 2025-09 | 17.53 | 185.88 | -- | -- | -- | -- | -- |
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 | 23.49 | 76.51 | 7.3700 | 6.4300 |
| 2024-12 | 24.34 | 75.66 | 5.6800 | 4.8500 |
| 2024-06 | 33.69 | 66.31 | 1.5700 | 1.1900 |
| 2024-09 | 33.99 | 66.01 | 1.7100 | 1.5600 |
| 2023-09 | 32.88 | 67.12 | 4.2500 | 3.6100 |
| 2024-03 | 32.30 | 67.70 | 1.4900 | 1.4000 |
| 2023-12 | 32.97 | 67.03 | 1.4600 | 1.3700 |
| 2023-06 | 33.41 | 66.59 | 3.9700 | 3.3500 |
| 2023-03 | 33.33 | 66.67 | 4.0200 | 3.3000 |
| 2022-12 | 33.79 | 66.20 | 2.9500 | 2.7800 |
| 2022-09 | 33.39 | 66.61 | 3.3900 | 2.8800 |
| 2021-12 | 26.84 | 73.16 | 1.7000 | 1.6100 |
| 2022-06 | 28.47 | 71.52 | 2.1400 | 1.6100 |
| 2022-03 | 26.50 | 73.51 | 2.4400 | 1.9100 |
| 2021-06 | 24.54 | 75.45 | 2.9100 | 1.2800 |
| 2021-09 | 24.46 | 75.55 | 3.0700 | 2.4300 |
| 2020-09 | 23.35 | 76.64 | 3.5100 | 2.8300 |
| 2020-12 | 24.92 | 75.08 | 2.2700 | 1.3900 |
| 2021-03 | 24.44 | 75.56 | 2.6800 | 1.1700 |
| 2020-03 | 25.79 | 74.21 | 1.6600 | 1.1600 |
| 2020-06 | 25.80 | 74.19 | 1.2400 | 1.0000 |
| 2019-09 | 24.76 | 75.24 | 2.7000 | 1.5400 |
| 2019-06 | 24.85 | 75.15 | 2.3000 | 1.7100 |
| 2019-12 | 25.75 | 74.25 | 1.5900 | 1.5000 |
| 2019-03 | 24.80 | 75.20 | 2.2200 | 1.3900 |
| 2018-12 | 24.89 | 75.11 | 2.2400 | 2.1400 |
| 2018-06 | 25.19 | 74.81 | 2.5400 | 2.2100 |
| 2018-03 | 24.15 | 75.85 | 2.8700 | 2.7700 |
| 2018-09 | 24.75 | 75.25 | 3.1600 | 2.0000 |
| 2017-09 | 23.18 | 76.83 | 3.9500 | 3.8700 |
| 2017-12 | 23.89 | 76.11 | 2.9100 | 2.8400 |
| 2017-06 | 22.06 | 77.94 | 3.0600 | 2.3900 |
| 2017-03 | 21.02 | 78.98 | 4.6500 | 3.9900 |
| 2016-09 | 22.59 | 77.41 | 4.5700 | 4.5400 |
| 2016-12 | 21.53 | 78.47 | 4.5500 | 3.9600 |
| 2016-06 | 21.79 | 78.21 | 5.7400 | 5.4200 |
| 2015-12 | 22.93 | 77.07 | 3.2300 | 2.8900 |
| 2016-03 | 21.85 | 78.15 | 6.3300 | 5.6100 |
| 2015-09 | 21.50 | 78.50 | 5.0600 | 4.8100 |
| 2015-06 | 22.08 | 77.92 | 6.6900 | 4.4600 |
| 2015-03 | 20.93 | 79.07 | 8.8700 | 8.1800 |
| 2014-12 | 18.83 | 81.17 | 12.4100 | 12.4000 |
| 2014-09 | 12.00 | 88.00 | 8.9900 | 8.9600 |
| 2013-12 | 8.59 | 91.41 | 6.0300 | 6.0300 |
| 2014-03 | 10.87 | 89.12 | 5.5800 | 5.5800 |
| 2014-06 | 10.32 | 89.68 | 7.7500 | 7.7400 |
| 2013-09 | 7.57 | 92.41 | 6.9200 | 6.6700 |
| 2013-06 | 7.72 | 92.30 | 5.3300 | 5.1400 |
| 2013-03 | 7.28 | 92.72 | 7.1500 | 7.1000 |
| 2012-12 | 7.50 | 92.50 | 6.7100 | 6.6400 |
| 2012-09 | 7.65 | 92.35 | 8.3800 | 8.3200 |
| 2012-06 | 7.91 | 92.11 | 5.8900 | 5.8100 |
| 2012-03 | 7.79 | 92.20 | 8.0100 | 7.9600 |
| 2011-09 | 8.07 | 91.91 | 19.3000 | 19.2600 |
| 2011-12 | 7.70 | 92.30 | 8.6800 | 8.6300 |
| 2011-03 | 8.23 | 91.77 | 19.7800 | 19.7400 |
| 2011-06 | 8.42 | 91.58 | 17.3600 | 17.3200 |
| 2010-12 | 7.86 | 92.14 | 18.8500 | 18.7900 |
| 2010-06 | 8.41 | 91.61 | 13.6500 | 13.6100 |
| 2010-09 | 7.81 | 92.19 | 19.5900 | 19.5400 |
| 2010-03 | 8.02 | 91.98 | 15.6600 | 15.6200 |
| 2009-09 | 7.59 | 92.41 | 15.9500 | 15.9000 |
| 2009-12 | 7.96 | 92.06 | 16.3300 | 16.2800 |
| 2009-06 | 7.82 | 92.18 | 11.6600 | 11.6100 |
| 2009-03 | 7.82 | 92.18 | 11.7100 | 11.6700 |
| 2008-12 | 8.07 | 91.93 | 11.0900 | 11.0500 |
| 2008-06 | 4.15 | 95.83 | 10.5100 | 10.1100 |
| 2008-09 | 8.63 | 91.37 | 7.1400 | 6.9600 |
| 2007-12 | 5.08 | 94.92 | 11.3000 | 11.0900 |
| 2008-03 | 4.13 | 95.84 | 11.9400 | 11.7200 |
| 2007-06 | 14.29 | 85.69 | 3.1500 | 3.0200 |
| 2007-09 | 5.71 | 94.29 | 8.3600 | 8.1700 |
| 2007-03 | 6.21 | 93.79 | 6.8000 | 6.7500 |
| 2006-09 | 6.82 | 93.18 | 5.7500 | 5.6600 |
| 2006-12 | 7.06 | 92.94 | 6.0600 | 6.0100 |
| 2006-06 | 24.81 | 75.17 | 1.7600 | 1.7500 |
| 2006-03 | 6.92 | 93.08 | 8.6700 | 8.6200 |
| 2005-12 | 7.37 | 92.63 | 5.8400 | 5.7900 |
| 2005-09 | 7.40 | 92.58 | 6.8800 | 6.7900 |
| 2005-06 | 25.48 | 74.50 | 2.0000 | 1.9800 |
| 2005-03 | 7.78 | 92.22 | 5.7900 | 5.7100 |
| 2004-12 | 8.67 | 91.33 | 6.1400 | 6.0400 |
| 2004-03 | 8.76 | 91.27 | 6.6300 | 6.4100 |
| 2004-06 | 22.63 | 77.37 | 1.1100 | 1.0800 |
| 2004-09 | 8.98 | 91.02 | 6.6500 | 6.4900 |
| 2003-09 | 27.06 | 72.94 | 0.7500 | 0.7300 |
| 2003-12 | 25.97 | 74.03 | 0.9800 | 0.9500 |
| 2003-06 | 30.17 | 69.83 | 0.3500 | 0.3400 |
| 2002-12 | 37.73 | 62.27 | 0.2500 | 0.2400 |
| 2003-03 | 31.42 | 68.55 | 0.3000 | 0.2800 |
| 2002-06 | 39.22 | 60.78 | 0.2400 | 0.2300 |
| 2002-09 | 36.30 | 63.70 | 0.2600 | 0.2500 |
| 2001-12 | 51.64 | 48.36 | 0.3600 | 0.3600 |
| 2002-03 | 44.54 | 55.46 | 0.1400 | 0.1400 |
| 2001-06 | 49.43 | 50.57 | 0.4700 | 0.4600 |
| 2000-06 | 25.98 | 74.02 | 4.3500 | 4.1200 |
| 2000-12 | 55.26 | 44.74 | 0.3200 | 0.3000 |
| 1999-12 | 26.99 | 73.07 | 3.9700 | 3.7400 |
| 1999-06 | 23.21 | 76.79 | 3.2700 | 3.0500 |
| 1998-12 | 23.74 | 76.26 | 3.4100 | 3.2000 |
| 1997-12 | 27.18 | 72.82 | 3.1700 | 3.1500 |
| 1998-06 | 23.76 | 76.24 | 4.0500 | 4.0300 |
| 1996-12 | 52.45 | 47.55 | 1.0500 | 1.0500 |
| 1997-06 | 37.91 | 62.18 | 1.4400 | 1.4400 |
| 1995-12 | 67.37 | 32.63 | 1.0500 | 1.0300 |
| 1994-12 | 73.53 | 26.47 | 0.5900 | 0.5700 |
| 2025-06 | 18.78 | 81.22 | 7.0400 | 2.5200 |
| 2025-09 | -- | -- | -- | -- |
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 | 173000000.0000 | 2054300.0000 | 32226700.0000 | 3005600.0000 |
| 2024-12 | 723000000.0000 | 9469400.0000 | 143000000.0000 | 18550100.0000 |
| 2024-06 | 307000000.0000 | 3350400.0000 | 69176800.0000 | -24905200.0000 |
| 2024-09 | 520000000.0000 | 6250300.0000 | 101000000.0000 | -56588400.0000 |
| 2023-09 | 534000000.0000 | 5856700.0000 | 94092600.0000 | -30454900.0000 |
| 2024-03 | 186000000.0000 | 1630800.0000 | 32361900.0000 | 5738200.0000 |
| 2023-12 | 778000000.0000 | 10151400.0000 | 162000000.0000 | 5778900.0000 |
| 2023-06 | 313000000.0000 | 4092000.0000 | 59504200.0000 | -22359200.0000 |
| 2023-03 | 187000000.0000 | 2094500.0000 | 25630800.0000 | 20936600.0000 |
| 2022-12 | 778000000.0000 | 11017200.0000 | 125000000.0000 | 82136000.0000 |
| 2022-09 | 493000000.0000 | 6094500.0000 | 88050800.0000 | 29303600.0000 |
| 2021-12 | 587000000.0000 | 7517900.0000 | 127000000.0000 | 61582300.0000 |
| 2022-06 | 317000000.0000 | 3708700.0000 | 57731300.0000 | 31172000.0000 |
| 2022-03 | 164000000.0000 | 1704800.0000 | 29311600.0000 | 9040900.0000 |
| 2021-06 | 275000000.0000 | 3057800.0000 | 55703200.0000 | 40755500.0000 |
| 2021-09 | 426000000.0000 | 5586000.0000 | 86277100.0000 | 33465100.0000 |
| 2020-09 | 377000000.0000 | 2346900.0000 | 77466700.0000 | 32523700.0000 |
| 2020-12 | 526000000.0000 | 4044200.0000 | 109000000.0000 | 57034100.0000 |
| 2021-03 | 144000000.0000 | 1360500.0000 | 31048300.0000 | 16068800.0000 |
| 2020-03 | 111000000.0000 | 532300.0000 | 24148800.0000 | 12546800.0000 |
| 2020-06 | 256000000.0000 | 1343500.0000 | 49952900.0000 | 39386300.0000 |
| 2019-09 | 342000000.0000 | 1777700.0000 | 74250700.0000 | 17873700.0000 |
| 2019-06 | 227000000.0000 | 1116900.0000 | 48405300.0000 | 24528900.0000 |
| 2019-12 | 475000000.0000 | 2874100.0000 | 103000000.0000 | 45017300.0000 |
| 2019-03 | 114000000.0000 | 550700.0000 | 24912400.0000 | 9324400.0000 |
| 2018-12 | 297000000.0000 | 3672900.0000 | 102000000.0000 | 10669300.0000 |
| 2018-06 | 144000000.0000 | 884400.0000 | 44882200.0000 | 1339400.0000 |
| 2018-03 | 72161600.0000 | 397400.0000 | 22861700.0000 | 1075800.0000 |
| 2018-09 | 221000000.0000 | 2480100.0000 | 67010000.0000 | 5194500.0000 |
| 2017-09 | 177000000.0000 | 754700.0000 | 57603200.0000 | -11213600.0000 |
| 2017-12 | 272000000.0000 | 996400.0000 | 94403000.0000 | -20014700.0000 |
| 2017-06 | 117000000.0000 | 344600.0000 | 39753900.0000 | -6281600.0000 |
| 2017-03 | 59140400.0000 | 280800.0000 | 19974500.0000 | -3634400.0000 |
| 2016-09 | 134000000.0000 | 410100.0000 | 47250100.0000 | -7392600.0000 |
| 2016-12 | 189000000.0000 | 1409900.0000 | 64465900.0000 | -23636300.0000 |
| 2016-06 | 81647500.0000 | 96300.0000 | 31026900.0000 | -7321100.0000 |
| 2015-12 | 193000000.0000 | -- | 67972000.0000 | -5338700.0000 |
| 2016-03 | 42390400.0000 | 51500.0000 | 15160400.0000 | -2137000.0000 |
| 2015-09 | 142000000.0000 | -- | 44041300.0000 | 6946300.0000 |
| 2015-06 | 96825300.0000 | -- | 29549100.0000 | 4733300.0000 |
| 2015-03 | 51156500.0000 | -- | 14536600.0000 | 3838300.0000 |
| 2014-12 | 183000000.0000 | -- | 54026100.0000 | -14930500.0000 |
| 2014-09 | 131000000.0000 | -- | 40271100.0000 | -9446200.0000 |
| 2013-12 | 176000000.0000 | -- | 49110300.0000 | -11006800.0000 |
| 2014-03 | 42655700.0000 | -- | 11655700.0000 | -1258800.0000 |
| 2014-06 | 83873600.0000 | -- | 23986000.0000 | -4846200.0000 |
| 2013-09 | 133000000.0000 | -- | 39705200.0000 | -5818700.0000 |
| 2013-06 | 84489200.0000 | -- | 24895200.0000 | -4785000.0000 |
| 2013-03 | 44321600.0000 | -- | 13698200.0000 | -1060200.0000 |
| 2012-12 | 195000000.0000 | -- | 59878500.0000 | -6590500.0000 |
| 2012-09 | 149000000.0000 | -- | 49302600.0000 | -3465200.0000 |
| 2012-06 | 94138000.0000 | -- | 30842700.0000 | -4941500.0000 |
| 2012-03 | 50159900.0000 | -- | 16589800.0000 | -1992500.0000 |
| 2011-09 | 122000000.0000 | -- | 38453800.0000 | -23269900.0000 |
| 2011-12 | 173000000.0000 | -- | 56889200.0000 | -36331400.0000 |
| 2011-03 | 46305400.0000 | -- | 14607700.0000 | -7217800.0000 |
| 2011-06 | 79234200.0000 | -- | 26344000.0000 | -19782500.0000 |
| 2010-12 | 194000000.0000 | -- | 55810400.0000 | -23182100.0000 |
| 2010-06 | 88931700.0000 | -- | 21784300.0000 | -10922400.0000 |
| 2010-09 | 135000000.0000 | -- | 33772300.0000 | -16804700.0000 |
| 2010-03 | 43588400.0000 | -- | 11805100.0000 | -5259700.0000 |
| 2009-09 | 115000000.0000 | 4116700.0000 | 29289500.0000 | -24849600.0000 |
| 2009-12 | 169000000.0000 | -- | 41922500.0000 | -27289000.0000 |
| 2009-06 | 71052700.0000 | 3088000.0000 | 20014700.0000 | -19139300.0000 |
| 2009-03 | 29518600.0000 | 1481400.0000 | 9579200.0000 | -14758100.0000 |
| 2008-12 | 190000000.0000 | 3063300.0000 | 56854700.0000 | -39960200.0000 |
| 2008-06 | 86117500.0000 | 1680600.0000 | 23264200.0000 | -26874200.0000 |
| 2008-09 | 138000000.0000 | 2595300.0000 | 35557200.0000 | -29315300.0000 |
| 2007-12 | 418000000.0000 | 5461600.0000 | 55211000.0000 | 18788700.0000 |
| 2008-03 | 42682600.0000 | 848700.0000 | 11590100.0000 | -13524500.0000 |
| 2007-06 | 220000000.0000 | 2848100.0000 | 24266600.0000 | -3340300.0000 |
| 2007-09 | 310000000.0000 | 4192800.0000 | 40460400.0000 | -10909300.0000 |
| 2007-03 | 101000000.0000 | 1439600.0000 | 11694600.0000 | -5331200.0000 |
| 2006-09 | 315000000.0000 | 4541200.0000 | 45196100.0000 | -2604400.0000 |
| 2006-12 | 473000000.0000 | 6031900.0000 | 73614000.0000 | -10698100.0000 |
| 2006-06 | 213000000.0000 | 3003100.0000 | 29645500.0000 | 1019200.0000 |
| 2006-03 | 110000000.0000 | 1455200.0000 | 17139200.0000 | 7705500.0000 |
| 2005-12 | 395000000.0000 | 4952600.0000 | 71084400.0000 | -14822100.0000 |
| 2005-09 | 279000000.0000 | 2130500.0000 | 51174800.0000 | -10378200.0000 |
| 2005-06 | 205000000.0000 | 1401300.0000 | 33098300.0000 | -3224900.0000 |
| 2005-03 | 100000000.0000 | 723200.0000 | 16320800.0000 | -1237600.0000 |
| 2004-12 | 422000000.0000 | 2875600.0000 | 72117200.0000 | -7321100.0000 |
| 2004-03 | 93410800.0000 | 618600.0000 | 17362400.0000 | 1650700.0000 |
| 2004-06 | 208000000.0000 | 1443500.0000 | 36170800.0000 | -3298100.0000 |
| 2004-09 | 313000000.0000 | 2158900.0000 | 55405800.0000 | -5113700.0000 |
| 2003-09 | 286000000.0000 | 1439500.0000 | 45641300.0000 | -9397200.0000 |
| 2003-12 | 398000000.0000 | 2146700.0000 | 63267000.0000 | 2182400.0000 |
| 2003-06 | 186000000.0000 | 903300.0000 | 30804300.0000 | 752100.0000 |
| 2002-12 | 320000000.0000 | 1118700.0000 | 58876500.0000 | 7481500.0000 |
| 2003-03 | 89281400.0000 | 351100.0000 | 14116200.0000 | 1021000.0000 |
| 2002-06 | 149000000.0000 | 436400.0000 | 27768000.0000 | 4286900.0000 |
| 2002-09 | 224000000.0000 | 790700.0000 | 41453100.0000 | 5694100.0000 |
| 2001-12 | 255000000.0000 | 13800.0000 | 49314300.0000 | 23573500.0000 |
| 2002-03 | 64855100.0000 | 164500.0000 | 11759000.0000 | 3294500.0000 |
| 2001-06 | 114000000.0000 | 305700.0000 | 22851900.0000 | 14728700.0000 |
| 2000-06 | 66531000.0000 | -- | 11237200.0000 | 2609600.0000 |
| 2000-12 | 184000000.0000 | 569000.0000 | 33506100.0000 | 8780500.0000 |
| 1999-12 | 117000000.0000 | -- | 30550700.0000 | -15493800.0000 |
| 1999-06 | 56671600.0000 | -- | 11872500.0000 | -2005200.0000 |
| 1998-12 | 133000000.0000 | -- | 26345700.0000 | -39623800.0000 |
| 1997-12 | 111000000.0000 | -- | 25310100.0000 | 15468500.0000 |
| 1998-06 | 40072500.0000 | -- | 11362600.0000 | 5088500.0000 |
| 1996-12 | 193000000.0000 | 19754400.0000 | 19754400.0000 | 16957400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 161000000.0000 | -- | 19413500.0000 | 9843000.0000 |
| 1994-12 | 108000000.0000 | 83289900.0000 | 13344500.0000 | 7564000.0000 |
| 2025-06 | 329000000.0000 | 4262000.0000 | 57380300.0000 | 23861100.0000 |
| 2025-09 | 508000000.0000 | 6465600.0000 | 88169500.0000 | -28500300.0000 |