中商官网
研究报告
天健集团（000090）
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 | 2885000000.0000 | 4.87 | 63573200.0000 | -50.33 | 64833000.0000 | -50.51 | 13506700.0000 | -80.92 |
| 2024-09-30 | 9239000000.0000 | -47.61 | 450000000.0000 | -69.18 | 451000000.0000 | -69.19 | 278000000.0000 | -72.90 |
| 2024-12-31 | 21357000000.0000 | -20.90 | 987000000.0000 | -48.30 | 984000000.0000 | -50.68 | 594000000.0000 | -60.53 |
| 2024-06-30 | 5869000000.0000 | -54.13 | 308000000.0000 | -76.14 | 308000000.0000 | -76.20 | 190000000.0000 | -79.66 |
| 2023-12-31 | 26999000000.0000 | 2.02 | 1909000000.0000 | -31.97 | 1995000000.0000 | -29.10 | 1505000000.0000 | -23.72 |
| 2024-03-31 | 2751000000.0000 | -14.80 | 128000000.0000 | -56.01 | 131000000.0000 | -55.44 | 70779900.0000 | -66.46 |
| 2023-09-30 | 17634000000.0000 | 36.82 | 1460000000.0000 | -29.77 | 1464000000.0000 | -29.85 | 1026000000.0000 | -27.49 |
| 2023-03-31 | 3229000000.0000 | -16.37 | 291000000.0000 | -76.70 | 294000000.0000 | -76.46 | 211000000.0000 | -76.71 |
| 2023-06-30 | 12795000000.0000 | 54.55 | 1291000000.0000 | -29.61 | 1294000000.0000 | -29.48 | 934000000.0000 | -27.32 |
| 2022-12-31 | 26464000000.0000 | 13.73 | 2806000000.0000 | -0.07 | 2814000000.0000 | 1.30 | 1973000000.0000 | 1.08 |
| 2022-09-30 | 12888000000.0000 | 10.19 | 2079000000.0000 | 3.79 | 2087000000.0000 | 3.99 | 1415000000.0000 | 1.00 |
| 2022-03-31 | 3861000000.0000 | -6.65 | 1249000000.0000 | 1.63 | 1249000000.0000 | 1.54 | 906000000.0000 | -1.74 |
| 2022-06-30 | 8279000000.0000 | 6.66 | 1834000000.0000 | 1.27 | 1835000000.0000 | 0.99 | 1285000000.0000 | -0.93 |
| 2021-06-30 | 7762000000.0000 | 6.91 | 1811000000.0000 | 5.23 | 1817000000.0000 | 6.44 | 1297000000.0000 | 4.51 |
| 2021-09-30 | 11696000000.0000 | 17.42 | 2003000000.0000 | 5.25 | 2007000000.0000 | 6.13 | 1401000000.0000 | 2.19 |
| 2021-12-31 | 23269000000.0000 | 35.88 | 2808000000.0000 | 28.04 | 2778000000.0000 | 26.68 | 1952000000.0000 | 31.09 |
| 2020-12-31 | 17125000000.0000 | 16.77 | 2193000000.0000 | 21.77 | 2193000000.0000 | 21.77 | 1489000000.0000 | 20.66 |
| 2021-03-31 | 4136000000.0000 | -3.95 | 1229000000.0000 | -8.35 | 1230000000.0000 | -7.59 | 922000000.0000 | -6.01 |
| 2020-03-31 | 4306000000.0000 | 221.10 | 1341000000.0000 | 1283.54 | 1331000000.0000 | 1276.74 | 981000000.0000 | 1443.44 |
| 2020-06-30 | 7260000000.0000 | 85.02 | 1721000000.0000 | 335.70 | 1707000000.0000 | 329.97 | 1241000000.0000 | 432.62 |
| 2020-09-30 | 9961000000.0000 | 64.24 | 1903000000.0000 | 321.02 | 1891000000.0000 | 315.60 | 1371000000.0000 | 466.53 |
| 2019-12-31 | 14665000000.0000 | 43.65 | 1801000000.0000 | 64.32 | 1801000000.0000 | 65.84 | 1234000000.0000 | 59.23 |
| 2019-09-30 | 6065000000.0000 | 30.63 | 452000000.0000 | 29.51 | 455000000.0000 | 36.23 | 242000000.0000 | 41.52 |
| 2019-06-30 | 3924000000.0000 | 13.31 | 395000000.0000 | 4.77 | 397000000.0000 | 9.67 | 233000000.0000 | 15.35 |
| 2019-03-31 | 1341000000.0000 | 33.97 | 96925600.0000 | 29.14 | 96677400.0000 | 27.30 | 63559200.0000 | 19.89 |
| 2018-12-31 | 10209000000.0000 | 51.24 | 1096000000.0000 | 30.63 | 1086000000.0000 | 29.44 | 775000000.0000 | 29.60 |
| 2018-09-30 | 4643000000.0000 | 2.16 | 349000000.0000 | -52.32 | 334000000.0000 | -55.53 | 171000000.0000 | -68.45 |
| 2018-06-30 | 3463000000.0000 | 11.17 | 377000000.0000 | -20.80 | 362000000.0000 | -26.12 | 202000000.0000 | -41.45 |
| 2017-12-31 | 6750000000.0000 | 8.71 | 839000000.0000 | 33.81 | 839000000.0000 | 30.08 | 598000000.0000 | 34.08 |
| 2018-03-31 | 1001000000.0000 | -44.48 | 75053200.0000 | -77.79 | 75944700.0000 | -78.36 | 53014900.0000 | -79.13 |
| 2017-03-31 | 1803000000.0000 | 48.52 | 338000000.0000 | 389.59 | 351000000.0000 | 395.36 | 254000000.0000 | 504.56 |
| 2017-06-30 | 3115000000.0000 | 28.77 | 476000000.0000 | 84.50 | 490000000.0000 | 87.02 | 345000000.0000 | 94.92 |
| 2017-09-30 | 4545000000.0000 | 27.28 | 732000000.0000 | 117.86 | 751000000.0000 | 123.51 | 542000000.0000 | 145.25 |
| 2016-09-30 | 3571000000.0000 | -6.15 | 336000000.0000 | -2.04 | 336000000.0000 | -4.82 | 221000000.0000 | -14.34 |
| 2016-12-31 | 6209000000.0000 | -1.73 | 627000000.0000 | 24.65 | 645000000.0000 | 23.80 | 446000000.0000 | 13.78 |
| 2016-06-30 | 2419000000.0000 | -11.65 | 258000000.0000 | -6.52 | 262000000.0000 | -8.39 | 177000000.0000 | -19.91 |
| 2016-03-31 | 1214000000.0000 | 5.84 | 69037100.0000 | 8.81 | 70857100.0000 | 9.95 | 42014300.0000 | -11.00 |
| 2015-12-31 | 6318000000.0000 | 19.23 | 503000000.0000 | -10.34 | 521000000.0000 | -7.62 | 392000000.0000 | -7.11 |
| 2015-09-30 | 3805000000.0000 | 37.96 | 343000000.0000 | 101.76 | 353000000.0000 | 105.23 | 258000000.0000 | 89.71 |
| 2015-06-30 | 2738000000.0000 | 54.08 | 276000000.0000 | 404.79 | 286000000.0000 | 415.31 | 221000000.0000 | 544.05 |
| 2015-03-31 | 1147000000.0000 | 26.74 | 63445800.0000 | 149.18 | 64446400.0000 | 151.94 | 47204800.0000 | 300.45 |
| 2014-12-31 | 5299000000.0000 | 17.39 | 561000000.0000 | 20.91 | 564000000.0000 | 20.26 | 422000000.0000 | 11.64 |
| 2014-09-30 | 2758000000.0000 | -3.97 | 170000000.0000 | -11.92 | 172000000.0000 | -10.88 | 136000000.0000 | -3.55 |
| 2014-03-31 | 905000000.0000 | -18.83 | 25462300.0000 | -77.66 | 25580100.0000 | -77.56 | 11787900.0000 | -85.73 |
| 2014-06-30 | 1777000000.0000 | -7.69 | 54676100.0000 | -60.09 | 55501100.0000 | -59.49 | 34314100.0000 | -66.03 |
| 2013-12-31 | 4514000000.0000 | 46.51 | 464000000.0000 | 77.10 | 469000000.0000 | 54.79 | 378000000.0000 | 51.20 |
| 2013-09-30 | 2872000000.0000 | 36.83 | 193000000.0000 | -16.45 | 193000000.0000 | -29.04 | 141000000.0000 | -31.55 |
| 2013-06-30 | 1925000000.0000 | 43.98 | 137000000.0000 | -10.46 | 137000000.0000 | -28.65 | 101000000.0000 | -31.29 |
| 2013-03-31 | 1115000000.0000 | 75.31 | 114000000.0000 | 28.78 | 114000000.0000 | -9.52 | 82593500.0000 | -17.41 |
| 2012-09-30 | 2099000000.0000 | -27.37 | 231000000.0000 | -10.47 | 272000000.0000 | 1.87 | 206000000.0000 | 5.64 |
| 2012-12-31 | 3081000000.0000 | -13.14 | 262000000.0000 | -2.96 | 303000000.0000 | 7.83 | 250000000.0000 | 23.15 |
| 2012-06-30 | 1337000000.0000 | -33.08 | 153000000.0000 | -21.54 | 192000000.0000 | -5.88 | 147000000.0000 | 0.00 |
| 2011-12-31 | 3547000000.0000 | 0.03 | 270000000.0000 | 65.64 | 281000000.0000 | 73.46 | 203000000.0000 | 82.88 |
| 2012-03-31 | 636000000.0000 | -50.39 | 88520900.0000 | -46.35 | 126000000.0000 | -24.10 | 100000000.0000 | -18.70 |
| 2011-06-30 | 1998000000.0000 | 54.40 | 195000000.0000 | 1062.74 | 204000000.0000 | 1037.22 | 147000000.0000 | 825.44 |
| 2011-03-31 | 1282000000.0000 | 99.69 | 165000000.0000 | -1866.65 | 166000000.0000 | -2240.69 | 123000000.0000 | -1533.15 |
| 2011-09-30 | 2890000000.0000 | 13.20 | 258000000.0000 | 39.46 | 267000000.0000 | 43.55 | 195000000.0000 | 47.73 |
| 2010-12-31 | 3546000000.0000 | 33.01 | 163000000.0000 | 137.77 | 162000000.0000 | 96.17 | 111000000.0000 | 92.33 |
| 2010-09-30 | 2553000000.0000 | 35.80 | 185000000.0000 | 117.42 | 186000000.0000 | 110.46 | 132000000.0000 | 158.29 |
| 2010-06-30 | 1294000000.0000 | 6.77 | 16770800.0000 | -53.07 | 17938500.0000 | -54.77 | 15884400.0000 | -47.89 |
| 2010-03-31 | 642000000.0000 | 12.83 | -9339700.0000 | -119.49 | -7754500.0000 | -115.57 | -8582500.0000 | -117.31 |
| 2009-09-30 | 1880000000.0000 | 19.29 | 85089700.0000 | -718.85 | 88376900.0000 | -1249.96 | 51106000.0000 | -566.16 |
| 2009-06-30 | 1212000000.0000 | 12.53 | 35735300.0000 | 67.44 | 39660400.0000 | 97.74 | 30480300.0000 | 118.86 |
| 2009-12-31 | 2666000000.0000 | -6.36 | 68554000.0000 | -151.16 | 82580300.0000 | -169.98 | 57714700.0000 | -150.19 |
| 2009-03-31 | 569000000.0000 | -3.72 | 47915600.0000 | 490.71 | 49795600.0000 | 510.03 | 49594300.0000 | 1937.15 |
| 2008-12-31 | 2847000000.0000 | 2.01 | -134000000.0000 | -165.69 | -118000000.0000 | -167.05 | -115000000.0000 | -179.86 |
| 2008-03-31 | 591000000.0000 | 37.44 | 8111500.0000 | 12.18 | 8162800.0000 | 8.22 | 2434500.0000 | -39.80 |
| 2008-09-30 | 1576000000.0000 | -15.22 | -13749700.0000 | -111.27 | -7685200.0000 | -106.51 | -10963200.0000 | -112.06 |
| 2008-06-30 | 1077000000.0000 | 7.92 | 21341600.0000 | -40.58 | 20056800.0000 | -36.27 | 13926800.0000 | -34.08 |
| 2007-09-30 | 1859000000.0000 | 34.61 | 122000000.0000 | 29.20 | 118000000.0000 | 24.61 | 90906800.0000 | 7.55 |
| 2007-12-31 | 2791000000.0000 | 41.24 | 204000000.0000 | 42.66 | 176000000.0000 | 29.41 | 144000000.0000 | 18.03 |
| 2007-06-30 | 998000000.0000 | 13.28 | 35919400.0000 | -44.58 | 31471500.0000 | -51.50 | 21126500.0000 | -64.56 |
| 2007-03-31 | 430000000.0000 | -25.86 | 7230800.0000 | -82.52 | 7543100.0000 | -81.77 | 4044100.0000 | -88.27 |
| 2006-06-30 | 881000000.0000 | 28.05 | 64816500.0000 | 130.59 | 64887700.0000 | 141.22 | 59620000.0000 | 141.67 |
| 2006-12-31 | 1976000000.0000 | 8.27 | 143000000.0000 | 22.22 | 136000000.0000 | 65.47 | 122000000.0000 | 77.81 |
| 2006-09-30 | 1381000000.0000 | 15.76 | 94425600.0000 | 140.98 | 94694400.0000 | 149.16 | 84527500.0000 | 174.54 |
| 2005-12-31 | 1825000000.0000 | 9.48 | 117000000.0000 | 60.04 | 82190700.0000 | 44.98 | 68614400.0000 | 58.88 |
| 2006-03-31 | 580000000.0000 | 85.90 | 41363400.0000 | 395.70 | 41366100.0000 | 500.53 | 34469400.0000 | 593.81 |
| 2005-06-30 | 688000000.0000 | 12.97 | 28109000.0000 | 18.87 | 26900200.0000 | 3.87 | 24670300.0000 | 19.75 |
| 2005-09-30 | 1193000000.0000 | 14.82 | 39183500.0000 | 11.64 | 38006000.0000 | 1.79 | 30789100.0000 | 13.17 |
| 2005-03-31 | 312000000.0000 | -0.95 | 8344400.0000 | -17.73 | 6888300.0000 | -39.30 | 4968100.0000 | -42.15 |
| 2004-09-30 | 1039000000.0000 | 8.34 | 35096600.0000 | -40.70 | 37338900.0000 | -39.42 | 27206600.0000 | -45.55 |
| 2004-12-31 | 1667000000.0000 | 2.33 | 73107400.0000 | -0.51 | 56691400.0000 | -24.67 | 43185200.0000 | -20.48 |
| 2003-12-31 | 1629000000.0000 | 5.37 | 73484600.0000 | -19.78 | 75260900.0000 | -18.23 | 54304200.0000 | -21.56 |
| 2004-03-31 | 315000000.0000 | 30.71 | 10143200.0000 | -25.02 | 11347900.0000 | -26.50 | 8587200.0000 | -31.97 |
| 2004-06-30 | 609000000.0000 | 37.16 | 23646300.0000 | -49.46 | 25898100.0000 | -44.77 | 20600800.0000 | -42.16 |
| 2003-06-30 | 444000000.0000 | -54.13 | 46786000.0000 | -1.02 | 46892900.0000 | -11.21 | 35615200.0000 | -20.43 |
| 2003-09-30 | 959000000.0000 | -21.20 | 59181000.0000 | 28.22 | 61640100.0000 | 15.63 | 49961700.0000 | 10.01 |
| 2002-12-31 | 1546000000.0000 | 5.89 | 91606600.0000 | -15.18 | 92036500.0000 | -23.30 | 69227700.0000 | -26.66 |
| 2003-03-31 | 241000000.0000 | -16.32 | 13528200.0000 | -- | 15438300.0000 | -12.37 | 12622000.0000 | -15.29 |
| 2002-06-30 | 968000000.0000 | 16.35 | 47266200.0000 | -13.64 | 52811600.0000 | -10.72 | 44759600.0000 | -9.77 |
| 2002-09-30 | 1217000000.0000 | 18.50 | 46155000.0000 | -28.86 | 53310100.0000 | -26.52 | 45415800.0000 | -25.94 |
| 2002-03-31 | 288000000.0000 | -- | -- | NaN | 17617500.0000 | -- | 14899900.0000 | -- |
| 2001-12-31 | 1460000000.0000 | -5.32 | 108000000.0000 | 1.89 | 120000000.0000 | 0.84 | 94389300.0000 | -4.62 |
| 2001-09-30 | 1027000000.0000 | -- | 64879300.0000 | -- | 72555300.0000 | -- | 61320500.0000 | -- |
| 2001-06-30 | 832000000.0000 | 32.70 | 54730700.0000 | 8.72 | 59154500.0000 | 6.38 | 49603700.0000 | 3.80 |
| 2000-12-31 | 1542000000.0000 | 14.14 | 106000000.0000 | -6.19 | 119000000.0000 | -4.03 | 98965900.0000 | -5.75 |
| 2000-06-30 | 627000000.0000 | -2.79 | 50340600.0000 | -2.78 | 55606600.0000 | -1.05 | 47787000.0000 | 0.46 |
| 1999-06-30 | 645000000.0000 | -- | 51781500.0000 | -- | 56195200.0000 | -- | 47570000.0000 | -- |
| 1999-12-31 | 1351000000.0000 | 42.21 | 113000000.0000 | 22.27 | 124000000.0000 | 34.80 | 105000000.0000 | 39.64 |
| 1998-12-31 | 950000000.0000 | 49.37 | 92420800.0000 | 5.39 | 91985200.0000 | 3.16 | 75192800.0000 | -1.02 |
| 1997-12-31 | 636000000.0000 | 27.97 | 87697200.0000 | 10.81 | 89169100.0000 | 11.79 | 75964400.0000 | 8.80 |
| 1996-12-31 | 497000000.0000 | -- | 79144200.0000 | -- | 79764800.0000 | -- | 69817400.0000 | -- |
| 2025-06-30 | 6262000000.0000 | 6.70 | 97315000.0000 | -68.40 | 104000000.0000 | -66.23 | 6594000.0000 | -96.53 |
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 | 2.32 | 2.25 | 0.10 | 0.3500 | 0.1100 | 3.55 | 0.05 |
| 2024-09 | 4.52 | 4.88 | 0.66 | 2.6500 | 0.2900 | 4.03 | 0.13 |
| 2024-12 | 4.39 | 4.61 | 1.54 | 4.2800 | 0.7200 | 6.87 | 0.33 |
| 2024-06 | 4.72 | 5.25 | 0.45 | 1.9500 | 0.1800 | 3.96 | 0.09 |
| 2023-12 | 6.69 | 7.39 | 2.87 | 12.5700 | 0.7800 | 8.92 | 0.39 |
| 2024-03 | 4.62 | 4.76 | 0.19 | 0.8500 | 0.0900 | 4.09 | 0.04 |
| 2023-09 | 7.87 | 8.30 | 2.18 | 9.1800 | 0.4800 | 7.52 | 0.26 |
| 2023-03 | 8.86 | 9.10 | 0.42 | 1.9700 | 0.0800 | 4.42 | 0.05 |
| 2023-06 | 9.66 | 10.11 | 1.93 | 8.2100 | 0.3400 | 8.61 | 0.19 |
| 2022-12 | 10.29 | 10.63 | 4.06 | 17.9500 | 0.6900 | 8.09 | 0.38 |
| 2022-09 | 15.77 | 16.19 | 3.11 | 10.9000 | 0.3000 | 5.12 | 0.19 |
| 2022-03 | 32.97 | 32.35 | 1.96 | 6.9300 | 0.0700 | 4.74 | 0.06 |
| 2022-06 | 21.85 | 22.16 | 2.80 | 9.6400 | 0.1800 | 5.03 | 0.13 |
| 2021-06 | 22.80 | 23.41 | 3.39 | 11.3200 | 0.1800 | 5.09 | 0.15 |
| 2021-09 | 16.70 | 17.16 | 3.51 | 12.4300 | 0.3100 | 5.24 | 0.20 |
| 2021-12 | 11.52 | 11.94 | 4.64 | 16.8500 | 0.6800 | 7.66 | 0.39 |
| 2020-12 | 12.57 | 12.81 | 4.48 | 14.3100 | 0.4900 | 7.01 | 0.35 |
| 2021-03 | 29.59 | 29.74 | 2.43 | 8.1100 | 0.0900 | 6.12 | 0.08 |
| 2020-03 | 30.98 | 30.91 | 3.33 | 9.7700 | 0.0900 | 7.35 | 0.11 |
| 2020-06 | 23.26 | 23.51 | 3.95 | 11.9800 | 0.1800 | 6.52 | 0.17 |
| 2020-09 | 18.73 | 18.98 | 4.20 | 13.2000 | 0.2500 | 5.62 | 0.22 |
| 2019-12 | 11.77 | 12.28 | 4.47 | 13.4200 | 0.4700 | 7.03 | 0.36 |
| 2019-09 | 5.89 | 7.50 | 1.16 | 2.7800 | 0.2300 | 4.15 | 0.15 |
| 2019-06 | 7.95 | 10.12 | 1.17 | 2.7200 | 0.1500 | 3.99 | 0.12 |
| 2019-03 | 6.71 | 7.21 | 0.30 | 0.7300 | 0.0500 | 2.61 | 0.04 |
| 2018-12 | 10.71 | 10.64 | 3.42 | 11.7300 | 0.4300 | 6.00 | 0.32 |
| 2018-09 | 7.60 | 7.19 | 1.13 | 2.6500 | 0.2200 | 4.64 | 0.16 |
| 2018-06 | 10.86 | 10.45 | 1.42 | 3.1100 | 0.1600 | 4.47 | 0.14 |
| 2017-12 | 10.98 | 12.43 | 3.25 | 9.3500 | 0.3500 | 6.60 | 0.26 |
| 2018-03 | 7.79 | 7.59 | 0.28 | 0.8300 | 0.0400 | 2.79 | 0.04 |
| 2017-03 | 18.52 | 19.47 | 1.73 | 3.9400 | 0.0900 | 11.92 | 0.09 |
| 2017-06 | 15.02 | 15.73 | 2.17 | 5.3400 | 0.1600 | 10.44 | 0.14 |
| 2017-09 | 14.43 | 16.52 | 3.17 | 8.4000 | 0.2400 | 9.68 | 0.19 |
| 2016-09 | 5.99 | 9.41 | 1.96 | 3.6600 | 0.3200 | 8.52 | 0.21 |
| 2016-12 | 8.33 | 10.39 | 3.34 | 7.2700 | 0.5000 | 11.09 | 0.32 |
| 2016-06 | 5.66 | 10.83 | 1.61 | 2.9200 | 0.2300 | 8.96 | 0.15 |
| 2016-03 | 5.77 | 5.84 | 0.45 | 0.7300 | 0.1100 | 10.91 | 0.08 |
| 2015-12 | 7.95 | 8.25 | 3.15 | 9.9200 | 0.7400 | 14.47 | 0.38 |
| 2015-09 | 8.96 | 9.28 | 2.75 | 6.6300 | 0.5000 | 12.57 | 0.30 |
| 2015-06 | 10.01 | 10.45 | 2.62 | 5.7500 | 0.4200 | 13.80 | 0.25 |
| 2015-03 | 5.49 | 5.62 | 0.58 | 1.2600 | 0.1800 | 11.76 | 0.10 |
| 2014-12 | 7.74 | 10.64 | 5.11 | 11.8700 | 0.8700 | 15.69 | 0.48 |
| 2014-09 | 3.15 | 6.24 | 1.51 | 3.9800 | 0.4400 | 11.80 | 0.24 |
| 2014-03 | 2.76 | 2.83 | 0.25 | 0.3400 | 0.1600 | 12.68 | 0.09 |
| 2014-06 | 2.64 | 3.12 | 0.52 | 1.0100 | 0.3000 | 12.05 | 0.17 |
| 2013-12 | 9.97 | 10.39 | 4.79 | 10.7600 | 0.7900 | 16.22 | 0.46 |
| 2013-09 | 6.23 | 6.72 | 2.03 | 4.0600 | 0.5000 | 15.19 | 0.30 |
| 2013-06 | 6.49 | 7.12 | 1.58 | 2.8400 | 0.3500 | 15.77 | 0.22 |
| 2013-03 | 10.13 | 10.22 | 1.26 | 2.4000 | 0.2000 | 19.65 | 0.12 |
| 2012-09 | 9.05 | 12.96 | 3.34 | 6.5000 | 0.4100 | 11.26 | 0.26 |
| 2012-12 | 7.01 | 9.83 | 3.53 | 7.8800 | 0.6100 | 11.75 | 0.36 |
| 2012-06 | 8.38 | 14.36 | 2.20 | 4.6900 | 0.2600 | 11.24 | 0.15 |
| 2011-12 | 7.16 | 7.92 | 3.74 | 5.2400 | 0.7400 | 11.95 | 0.47 |
| 2012-03 | 8.18 | 19.81 | 1.67 | 3.1700 | 0.1300 | 10.79 | 0.08 |
| 2011-06 | 8.91 | 10.21 | 2.48 | 3.5500 | 0.4100 | 11.88 | 0.24 |
| 2011-03 | 12.87 | 12.95 | 1.85 | 2.7300 | 0.2500 | 15.03 | 0.14 |
| 2011-09 | 8.37 | 9.24 | 3.42 | 4.7900 | 0.6100 | 12.28 | 0.37 |
| 2010-12 | 3.69 | 4.57 | 1.59 | 3.5000 | 0.8800 | 11.31 | 0.35 |
| 2010-09 | 6.74 | 7.29 | 2.56 | 4.5400 | 0.7300 | 13.00 | 0.35 |
| 2010-06 | 0.39 | 1.39 | 0.28 | 0.5800 | 0.3900 | 9.38 | 0.21 |
| 2010-03 | -1.40 | -1.21 | -0.13 | -0.3300 | 0.2000 | 9.02 | 0.10 |
| 2009-09 | -3.30 | 4.70 | 1.63 | 0.0000 | 0.5800 | 9.81 | 0.35 |
| 2009-06 | -5.36 | 3.27 | 0.69 | 1.3700 | 0.3700 | 9.59 | 0.21 |
| 2009-12 | -4.65 | 3.10 | 1.40 | 2.4500 | 0.8200 | 9.55 | 0.45 |
| 2009-03 | -4.22 | 8.75 | 0.89 | 0.0000 | 0.1800 | 8.42 | 0.10 |
| 2008-12 | -7.45 | -4.14 | -2.19 | -4.4000 | 0.9300 | 9.04 | 0.53 |
| 2008-03 | 1.35 | 1.38 | 0.12 | -- | 0.1900 | 6.93 | 0.09 |
| 2008-09 | -4.51 | -0.49 | -0.13 | 0.0000 | 0.5000 | 6.11 | 0.26 |
| 2008-06 | -3.25 | 1.86 | 0.32 | 0.8900 | 0.3500 | 6.28 | 0.17 |
| 2007-09 | 4.57 | 6.35 | 2.02 | -- | 0.7600 | 10.62 | 0.32 |
| 2007-12 | 5.73 | 6.31 | 2.62 | 6.0200 | 1.0200 | 9.66 | 0.42 |
| 2007-06 | -0.10 | 3.15 | 0.54 | 0.7900 | 0.4600 | 7.93 | 0.17 |
| 2007-03 | -2.09 | 1.75 | 0.14 | -- | 0.2000 | 7.36 | 0.08 |
| 2006-06 | 3.06 | 7.37 | 2.14 | 4.7400 | 0.6800 | 7.99 | 0.29 |
| 2006-12 | 4.35 | 6.88 | 3.41 | 8.8200 | 1.0900 | 8.73 | 0.49 |
| 2006-09 | 4.06 | 6.86 | 2.79 | -- | 1.0400 | 8.61 | 0.41 |
| 2005-12 | 4.49 | 4.50 | 2.70 | 5.7400 | 1.2600 | 7.74 | 0.60 |
| 2006-03 | 7.24 | 7.13 | 1.47 | -- | 0.4400 | 10.40 | 0.21 |
| 2005-06 | 0.15 | 3.91 | 0.82 | 2.1000 | 0.4800 | 5.27 | 0.21 |
| 2005-09 | 0.75 | 3.19 | 1.17 | -- | 0.8300 | 6.55 | 0.37 |
| 2005-03 | 2.24 | 2.21 | 0.25 | 0.4300 | 0.2100 | 4.97 | 0.11 |
| 2004-09 | 2.50 | 3.59 | 1.45 | -- | 0.7500 | 6.23 | 0.40 |
| 2004-12 | 3.30 | 3.40 | 2.09 | 3.7700 | 1.2600 | 7.11 | 0.61 |
| 2003-12 | 5.40 | 4.62 | 3.00 | 4.7300 | 1.2600 | 5.85 | 0.65 |
| 2004-03 | 2.54 | 3.60 | 0.44 | 0.7500 | 0.2500 | 5.60 | 0.12 |
| 2004-06 | 2.63 | 4.25 | 1.00 | 1.7900 | 0.4800 | 5.42 | 0.23 |
| 2003-06 | 10.14 | 10.56 | 1.67 | 3.2600 | 0.3000 | 3.18 | 0.16 |
| 2003-09 | 5.32 | 6.43 | 2.39 | -- | 0.7200 | 4.66 | 0.37 |
| 2002-12 | 4.92 | 5.95 | 3.35 | 6.4800 | 1.0800 | 4.60 | 0.56 |
| 2003-03 | 3.32 | 6.41 | 0.56 | 1.1700 | 0.1800 | 3.05 | 0.09 |
| 2002-06 | 4.34 | 5.46 | 1.86 | -- | 0.7200 | 5.62 | 0.34 |
| 2002-09 | 2.71 | 4.38 | 1.91 | -- | 0.8700 | 4.89 | 0.44 |
| 2002-03 | 100.00 | 6.12 | 0.56 | -- | -- | -- | 0.09 |
| 2001-12 | 6.44 | 8.22 | 3.86 | 9.1200 | 0.8700 | 4.28 | 0.47 |
| 2001-09 | 5.26 | 7.06 | -- | -- | -- | -- | -- |
| 2001-06 | 6.13 | 7.11 | 1.94 | -- | 0.4800 | 5.38 | 0.27 |
| 2000-12 | 5.97 | 7.72 | 3.96 | 10.2800 | 1.0400 | -- | 0.51 |
| 2000-06 | 5.74 | 8.87 | 2.10 | -- | 0.5000 | -- | 0.24 |
| 1999-06 | 7.75 | 8.71 | 3.42 | -- | 0.9300 | -- | 0.39 |
| 1999-12 | 8.44 | 9.18 | 4.93 | 16.7200 | 1.3900 | -- | 0.54 |
| 1998-12 | 11.68 | 9.68 | 6.49 | -- | 1.3100 | 11.44 | 0.67 |
| 1997-12 | 11.79 | 14.02 | 6.61 | -- | 0.8100 | 8.92 | 0.47 |
| 1996-12 | 14.08 | 16.05 | 6.14 | -- | 0.6000 | 7.32 | 0.38 |
| 2025-06 | 1.41 | 1.66 | -- | -- | -- | -- | -- |
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 | 75.70 | 24.30 | 1.4600 | 0.7500 |
| 2024-09 | 78.35 | 21.65 | 1.3400 | 0.6600 |
| 2024-12 | 76.49 | 23.51 | 1.4400 | 0.7600 |
| 2024-06 | 78.35 | 21.65 | 1.3300 | 0.6700 |
| 2023-12 | 78.26 | 21.74 | 1.2800 | 0.6600 |
| 2024-03 | 77.72 | 22.28 | 1.3400 | 0.6800 |
| 2023-09 | 78.22 | 21.78 | 1.4200 | 0.6700 |
| 2023-03 | 79.39 | 20.61 | 1.4100 | 0.6300 |
| 2023-06 | 78.35 | 21.65 | 1.4400 | 0.7100 |
| 2022-12 | 79.67 | 20.33 | 1.4100 | 0.6200 |
| 2022-09 | 79.78 | 20.22 | 1.3500 | 0.5200 |
| 2022-03 | 78.39 | 21.61 | 1.4800 | 0.6700 |
| 2022-06 | 79.34 | 20.66 | 1.3900 | 0.5100 |
| 2021-06 | 78.29 | 21.71 | 1.4500 | 0.5700 |
| 2021-09 | 79.72 | 20.28 | 1.3900 | 0.6100 |
| 2021-12 | 78.56 | 21.44 | 1.3700 | 0.5600 |
| 2020-12 | 77.47 | 22.52 | 1.5000 | 0.5600 |
| 2021-03 | 76.47 | 23.53 | 1.5700 | 0.6200 |
| 2020-03 | 73.65 | 26.35 | 1.6600 | 0.5100 |
| 2020-06 | 74.58 | 25.42 | 1.6700 | 0.5900 |
| 2020-09 | 75.26 | 24.74 | 1.6300 | 0.5200 |
| 2019-12 | 76.04 | 23.96 | 1.5400 | 0.3300 |
| 2019-09 | 77.45 | 22.55 | 1.5300 | 0.5200 |
| 2019-06 | 74.51 | 25.49 | 1.8100 | 0.4900 |
| 2019-03 | 72.21 | 27.79 | 1.9200 | 0.5300 |
| 2018-12 | 72.47 | 27.53 | 1.6900 | 0.4100 |
| 2018-09 | 78.58 | 21.42 | 1.7100 | 0.5100 |
| 2018-06 | 75.00 | 25.00 | 1.7200 | 0.3400 |
| 2017-12 | 74.45 | 25.55 | 1.7400 | 0.3600 |
| 2018-03 | 76.19 | 23.82 | 1.6600 | 0.4000 |
| 2017-03 | 67.23 | 32.77 | 1.7600 | 0.4100 |
| 2017-06 | 71.67 | 28.33 | 1.7100 | 0.3800 |
| 2017-09 | 72.40 | 27.60 | 1.8400 | 0.4300 |
| 2016-09 | 64.56 | 35.44 | 1.8500 | 0.6500 |
| 2016-12 | 67.16 | 32.84 | 1.7100 | 0.4800 |
| 2016-06 | 62.97 | 37.03 | 1.6700 | 0.5800 |
| 2016-03 | 62.01 | 37.99 | 1.6200 | 0.5400 |
| 2015-12 | 62.56 | 37.44 | 1.5500 | 0.5700 |
| 2015-09 | 68.27 | 31.73 | 1.2900 | 0.3300 |
| 2015-06 | 63.49 | 36.51 | 1.2900 | 0.4100 |
| 2015-03 | 65.02 | 34.98 | 1.3500 | 0.4300 |
| 2014-12 | 66.48 | 33.53 | 1.3500 | 0.4400 |
| 2014-09 | 69.32 | 30.68 | 1.2700 | 0.3100 |
| 2014-03 | 67.16 | 32.84 | 1.4000 | 0.3600 |
| 2014-06 | 69.30 | 30.70 | 1.2600 | 0.3200 |
| 2013-12 | 65.56 | 34.43 | 1.3800 | 0.4400 |
| 2013-09 | 65.33 | 34.66 | 1.3800 | 0.3500 |
| 2013-06 | 61.86 | 38.14 | 1.3800 | 0.2500 |
| 2013-03 | 57.46 | 42.54 | 1.3900 | 0.2800 |
| 2012-09 | 60.31 | 39.69 | 1.4000 | 0.3400 |
| 2012-12 | 62.45 | 37.55 | 1.3300 | 0.3400 |
| 2012-06 | 61.23 | 38.77 | 1.3500 | 0.4000 |
| 2011-12 | 59.17 | 40.85 | 1.2100 | 0.2400 |
| 2012-03 | 59.41 | 40.59 | 1.2300 | 0.2800 |
| 2011-06 | 54.01 | 45.99 | 1.2600 | 0.2500 |
| 2011-03 | 55.54 | 44.46 | 1.2200 | 0.3300 |
| 2011-09 | 54.99 | 45.01 | 1.2800 | 0.2700 |
| 2010-12 | 53.97 | 46.03 | 1.2400 | 0.3200 |
| 2010-09 | 51.39 | 48.63 | 1.3700 | 0.4300 |
| 2010-06 | 54.89 | 45.11 | 1.3300 | 0.3200 |
| 2010-03 | 55.20 | 44.80 | 1.4500 | 0.3100 |
| 2009-09 | 56.23 | 43.77 | 1.5100 | 0.3400 |
| 2009-06 | 59.83 | 40.17 | 1.5500 | 0.4600 |
| 2009-12 | 55.23 | 44.77 | 1.4700 | 0.3200 |
| 2009-03 | 58.59 | 41.41 | 1.5500 | 0.4300 |
| 2008-12 | 61.35 | 38.63 | 1.4500 | 0.4200 |
| 2008-03 | 53.37 | 46.63 | 1.4100 | 0.4800 |
| 2008-09 | 62.19 | 37.81 | 1.4600 | 0.4300 |
| 2008-06 | 57.99 | 41.99 | 1.5300 | 0.4800 |
| 2007-09 | 47.06 | 52.94 | 1.4500 | 0.5100 |
| 2007-12 | 53.46 | 46.54 | 1.3300 | 0.5100 |
| 2007-06 | 50.67 | 49.34 | 1.4400 | 0.6100 |
| 2007-03 | 46.56 | 53.42 | 1.7900 | 0.6200 |
| 2006-06 | 58.42 | 41.61 | 1.1400 | 0.4000 |
| 2006-12 | 53.98 | 46.02 | 1.7100 | 0.6500 |
| 2006-09 | 62.14 | 37.86 | 1.0600 | 0.3700 |
| 2005-12 | 59.73 | 40.27 | 1.0600 | 0.3700 |
| 2006-03 | 55.27 | 44.73 | 1.1100 | 0.3800 |
| 2005-06 | 64.07 | 35.90 | 1.0100 | 0.3500 |
| 2005-09 | 63.27 | 36.70 | 1.0200 | 0.3900 |
| 2005-03 | 57.32 | 42.68 | 1.3100 | 0.4300 |
| 2004-09 | 55.37 | 44.63 | 1.4400 | 0.4000 |
| 2004-12 | 57.17 | 42.83 | 1.3600 | 0.4900 |
| 2003-12 | 54.56 | 45.40 | 1.4600 | 0.6100 |
| 2004-03 | 55.51 | 44.45 | 1.4500 | 0.5400 |
| 2004-06 | 55.76 | 44.24 | 1.4400 | 0.5300 |
| 2003-06 | 60.54 | 39.50 | 1.3500 | 0.5100 |
| 2003-09 | 56.33 | 43.71 | 1.4200 | 0.5200 |
| 2002-12 | 59.45 | 40.55 | 1.3000 | 0.5500 |
| 2003-03 | 60.76 | 39.24 | 1.3100 | 0.5300 |
| 2002-06 | 61.76 | 38.24 | 1.2700 | 0.5700 |
| 2002-09 | 61.16 | 38.87 | 1.2900 | 0.5400 |
| 2002-03 | 66.60 | 33.40 | 1.2100 | 1.2100 |
| 2001-12 | 66.57 | 33.43 | 1.1900 | 0.4800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 65.98 | 34.02 | 1.2500 | 0.4400 |
| 2000-12 | 66.92 | 33.08 | 1.3100 | 0.4200 |
| 2000-06 | 63.02 | 36.98 | 1.4100 | 0.4000 |
| 1999-06 | 69.73 | 30.27 | 1.0700 | 0.3400 |
| 1999-12 | 62.97 | 37.03 | 1.2600 | 0.4200 |
| 1998-12 | 70.71 | 29.36 | 1.1000 | 0.4600 |
| 1997-12 | 69.96 | 30.04 | 0.9800 | 0.3000 |
| 1996-12 | 74.85 | 25.15 | 0.9000 | 0.2200 |
| 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 | 2818000000.0000 | 27186700.0000 | 84281200.0000 | 58441900.0000 |
| 2024-09 | 8821000000.0000 | 120000000.0000 | 306000000.0000 | 134000000.0000 |
| 2024-12 | 20420000000.0000 | 274000000.0000 | 435000000.0000 | 288000000.0000 |
| 2024-06 | 5592000000.0000 | 61972900.0000 | 209000000.0000 | 120000000.0000 |
| 2023-12 | 25194000000.0000 | 221000000.0000 | 519000000.0000 | 322000000.0000 |
| 2024-03 | 2624000000.0000 | 25469400.0000 | 103000000.0000 | 42825300.0000 |
| 2023-09 | 16246000000.0000 | 116000000.0000 | 359000000.0000 | 189000000.0000 |
| 2023-03 | 2943000000.0000 | 29144000.0000 | 94319100.0000 | 69064500.0000 |
| 2023-06 | 11559000000.0000 | 65653400.0000 | 226000000.0000 | 174000000.0000 |
| 2022-12 | 23742000000.0000 | 181000000.0000 | 508000000.0000 | 474000000.0000 |
| 2022-09 | 10856000000.0000 | 84178500.0000 | 297000000.0000 | 299000000.0000 |
| 2022-03 | 2588000000.0000 | 17648100.0000 | 77462500.0000 | 113000000.0000 |
| 2022-06 | 6470000000.0000 | 41950000.0000 | 200000000.0000 | 236000000.0000 |
| 2021-06 | 5992000000.0000 | 47836500.0000 | 175000000.0000 | 134000000.0000 |
| 2021-09 | 9743000000.0000 | 96785200.0000 | 252000000.0000 | 182000000.0000 |
| 2021-12 | 20588000000.0000 | 228000000.0000 | 440000000.0000 | 351000000.0000 |
| 2020-12 | 14973000000.0000 | 123000000.0000 | 348000000.0000 | 237000000.0000 |
| 2021-03 | 2912000000.0000 | 17451300.0000 | 84907400.0000 | 30530300.0000 |
| 2020-03 | 2972000000.0000 | 11960800.0000 | 73953900.0000 | 48944900.0000 |
| 2020-06 | 5571000000.0000 | 29329000.0000 | 148000000.0000 | 96889500.0000 |
| 2020-09 | 8095000000.0000 | 53183000.0000 | 234000000.0000 | 121000000.0000 |
| 2019-12 | 12939000000.0000 | 115000000.0000 | 356000000.0000 | 201000000.0000 |
| 2019-09 | 5708000000.0000 | 46199800.0000 | 215000000.0000 | 108000000.0000 |
| 2019-06 | 3612000000.0000 | 30046100.0000 | 136000000.0000 | 91325300.0000 |
| 2019-03 | 1251000000.0000 | 11852900.0000 | 62753100.0000 | 42705700.0000 |
| 2018-12 | 9116000000.0000 | 119000000.0000 | 279000000.0000 | 260000000.0000 |
| 2018-09 | 4290000000.0000 | 48043200.0000 | 176000000.0000 | 182000000.0000 |
| 2018-06 | 3087000000.0000 | 34754300.0000 | 109000000.0000 | 135000000.0000 |
| 2017-12 | 6009000000.0000 | 79672000.0000 | 217000000.0000 | 218000000.0000 |
| 2018-03 | 923000000.0000 | 21421100.0000 | 51150300.0000 | 72136700.0000 |
| 2017-03 | 1469000000.0000 | 15851000.0000 | 53476400.0000 | 48651100.0000 |
| 2017-06 | 2647000000.0000 | 29175200.0000 | 102000000.0000 | 105000000.0000 |
| 2017-09 | 3889000000.0000 | 45413100.0000 | 145000000.0000 | 133000000.0000 |
| 2016-09 | 3357000000.0000 | 31957800.0000 | 113000000.0000 | 143000000.0000 |
| 2016-12 | 5692000000.0000 | 55171900.0000 | 164000000.0000 | 188000000.0000 |
| 2016-06 | 2282000000.0000 | 19169500.0000 | 72833100.0000 | 112000000.0000 |
| 2016-03 | 1144000000.0000 | 10546300.0000 | 37334700.0000 | 54776400.0000 |
| 2015-12 | 5816000000.0000 | 57773800.0000 | 154000000.0000 | 127000000.0000 |
| 2015-09 | 3464000000.0000 | 42068200.0000 | 115000000.0000 | 56704900.0000 |
| 2015-06 | 2464000000.0000 | 26219800.0000 | 69853900.0000 | 31644500.0000 |
| 2015-03 | 1084000000.0000 | 8197700.0000 | 34688800.0000 | 12070600.0000 |
| 2014-12 | 4889000000.0000 | 78635500.0000 | 143000000.0000 | 68625400.0000 |
| 2014-09 | 2671000000.0000 | 50482300.0000 | 108000000.0000 | 46563900.0000 |
| 2014-03 | 880000000.0000 | 18143500.0000 | 35604400.0000 | 9225700.0000 |
| 2014-06 | 1730000000.0000 | 35680700.0000 | 73787600.0000 | 33402100.0000 |
| 2013-12 | 4064000000.0000 | 85448200.0000 | 133000000.0000 | 24503500.0000 |
| 2013-09 | 2693000000.0000 | 57654800.0000 | 93935500.0000 | 12641500.0000 |
| 2013-06 | 1800000000.0000 | 27337300.0000 | 63183100.0000 | 15662900.0000 |
| 2013-03 | 1002000000.0000 | 10762700.0000 | 29938800.0000 | 3627000.0000 |
| 2012-09 | 1909000000.0000 | 30748900.0000 | 94502600.0000 | 18838500.0000 |
| 2012-12 | 2865000000.0000 | 41188500.0000 | 135000000.0000 | 37470600.0000 |
| 2012-06 | 1225000000.0000 | 16802700.0000 | 61550700.0000 | 21789300.0000 |
| 2011-12 | 3293000000.0000 | 38611800.0000 | 137000000.0000 | 108000000.0000 |
| 2012-03 | 584000000.0000 | 9019300.0000 | 29273100.0000 | 4261200.0000 |
| 2011-06 | 1820000000.0000 | 18042600.0000 | 62661000.0000 | 47590600.0000 |
| 2011-03 | 1117000000.0000 | 11053100.0000 | 28590800.0000 | 21699600.0000 |
| 2011-09 | 2648000000.0000 | 28559200.0000 | 99220500.0000 | 73668400.0000 |
| 2010-12 | 3415000000.0000 | 44587900.0000 | 118000000.0000 | 38573600.0000 |
| 2010-09 | 2381000000.0000 | 28726200.0000 | 79666900.0000 | 18122300.0000 |
| 2010-06 | 1289000000.0000 | 12794300.0000 | 49782100.0000 | 7728500.0000 |
| 2010-03 | 651000000.0000 | 3884300.0000 | 21562000.0000 | -1159800.0000 |
| 2009-09 | 1942000000.0000 | 23269600.0000 | 101000000.0000 | 36758800.0000 |
| 2009-06 | 1277000000.0000 | 12105100.0000 | 61691300.0000 | 34951400.0000 |
| 2009-12 | 2790000000.0000 | 25401900.0000 | 184000000.0000 | 53808600.0000 |
| 2009-03 | 593000000.0000 | 6529200.0000 | 26694800.0000 | 20926600.0000 |
| 2008-12 | 3059000000.0000 | 36034300.0000 | 118000000.0000 | 58418400.0000 |
| 2008-03 | 583000000.0000 | 6166300.0000 | 22911000.0000 | 3688600.0000 |
| 2008-09 | 1647000000.0000 | 15753500.0000 | 76908000.0000 | 40240100.0000 |
| 2008-06 | 1112000000.0000 | 13100900.0000 | 54170600.0000 | 24973200.0000 |
| 2007-09 | 1774000000.0000 | 10844400.0000 | 71418500.0000 | 6211800.0000 |
| 2007-12 | 2631000000.0000 | 32879400.0000 | 101000000.0000 | 15017500.0000 |
| 2007-06 | 999000000.0000 | 7096800.0000 | 41011000.0000 | 717400.0000 |
| 2007-03 | 439000000.0000 | 3618800.0000 | 20282800.0000 | 5895800.0000 |
| 2006-06 | 854000000.0000 | 6164400.0000 | 36017800.0000 | 13599200.0000 |
| 2006-12 | 1890000000.0000 | 15687400.0000 | 121000000.0000 | 26579100.0000 |
| 2006-09 | 1325000000.0000 | 11875400.0000 | 68221100.0000 | 13324100.0000 |
| 2005-12 | 1743000000.0000 | 33369500.0000 | 91669100.0000 | 17620000.0000 |
| 2006-03 | 538000000.0000 | 8412900.0000 | 18261000.0000 | 3278500.0000 |
| 2005-06 | 687000000.0000 | 6640000.0000 | 33050000.0000 | 3138800.0000 |
| 2005-09 | 1184000000.0000 | 23433500.0000 | 74736700.0000 | 9312800.0000 |
| 2005-03 | 305000000.0000 | 3254800.0000 | 14670800.0000 | 1829900.0000 |
| 2004-09 | 1013000000.0000 | 10822100.0000 | 56664500.0000 | 194600.0000 |
| 2004-12 | 1612000000.0000 | 15654100.0000 | 81047300.0000 | 4835000.0000 |
| 2003-12 | 1541000000.0000 | 33346200.0000 | 86415700.0000 | 6690100.0000 |
| 2004-03 | 307000000.0000 | 3395300.0000 | 14938700.0000 | 1709200.0000 |
| 2004-06 | 593000000.0000 | 7848300.0000 | 28227500.0000 | 2314100.0000 |
| 2003-06 | 399000000.0000 | 6053000.0000 | 25584800.0000 | 2014200.0000 |
| 2003-09 | 908000000.0000 | 10360300.0000 | 50123600.0000 | 1004500.0000 |
| 2002-12 | 1470000000.0000 | 15925100.0000 | 72638300.0000 | 8383100.0000 |
| 2003-03 | 233000000.0000 | 3137400.0000 | 14844500.0000 | 1854800.0000 |
| 2002-06 | 926000000.0000 | 8890300.0000 | 36165400.0000 | 3644400.0000 |
| 2002-09 | 1184000000.0000 | 13110000.0000 | 51059900.0000 | 4747600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1366000000.0000 | 18276800.0000 | 75149100.0000 | 3341000.0000 |
| 2001-09 | 973000000.0000 | 13750800.0000 | 40220500.0000 | 2750000.0000 |
| 2001-06 | 781000000.0000 | 10690100.0000 | 29676000.0000 | 2271000.0000 |
| 2000-12 | 1450000000.0000 | 24294000.0000 | 83445200.0000 | 2869300.0000 |
| 2000-06 | 591000000.0000 | 12402700.0000 | 30608600.0000 | 11858000.0000 |
| 1999-06 | 595000000.0000 | 8088900.0000 | 37397200.0000 | 10984000.0000 |
| 1999-12 | 1237000000.0000 | 18849000.0000 | 97411100.0000 | 32267700.0000 |
| 1998-12 | 839000000.0000 | 23497600.0000 | 106000000.0000 | 22528100.0000 |
| 1997-12 | 561000000.0000 | 11655900.0000 | 64034300.0000 | 24207000.0000 |
| 1996-12 | 427000000.0000 | 9563300.0000 | 43722800.0000 | 18161000.0000 |
| 2025-06 | 6174000000.0000 | 54981100.0000 | 167000000.0000 | 129000000.0000 |