中商官网
研究报告
常山北明（000158）
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 | 1246000000.0000 | 38.29 | -96306600.0000 | -28.13 | -96865500.0000 | -27.71 | -100000000.0000 | -28.06 |
| 2024-09-30 | 4946000000.0000 | 6.37 | -322000000.0000 | 138.52 | -316000000.0000 | 127.34 | -304000000.0000 | 98.69 |
| 2024-12-31 | 8818000000.0000 | -2.53 | -639000000.0000 | 373.33 | -647000000.0000 | 379.26 | -617000000.0000 | 385.83 |
| 2024-03-31 | 901000000.0000 | -30.48 | -134000000.0000 | 57.11 | -134000000.0000 | 57.73 | -139000000.0000 | 44.25 |
| 2023-12-31 | 9047000000.0000 | -6.37 | -135000000.0000 | -38.36 | -135000000.0000 | -44.44 | -127000000.0000 | -45.26 |
| 2024-06-30 | 2846000000.0000 | -11.70 | -268000000.0000 | 619.76 | -268000000.0000 | 544.95 | -257000000.0000 | 298.27 |
| 2023-06-30 | 3223000000.0000 | -27.08 | -37234800.0000 | -58.60 | -41553500.0000 | -52.55 | -64528700.0000 | -27.84 |
| 2023-09-30 | 4650000000.0000 | -20.42 | -135000000.0000 | -24.58 | -139000000.0000 | -21.02 | -153000000.0000 | -11.56 |
| 2023-03-31 | 1296000000.0000 | -33.61 | -85290800.0000 | -17.99 | -84957800.0000 | -15.88 | -96361000.0000 | -7.35 |
| 2022-09-30 | 5843000000.0000 | -4.87 | -179000000.0000 | 270.53 | -176000000.0000 | 134.51 | -173000000.0000 | 115.85 |
| 2022-12-31 | 9663000000.0000 | -11.20 | -219000000.0000 | -246.00 | -243000000.0000 | -274.82 | -232000000.0000 | -278.46 |
| 2022-03-31 | 1952000000.0000 | 36.98 | -104000000.0000 | 38.74 | -101000000.0000 | -1.94 | -104000000.0000 | -0.95 |
| 2022-06-30 | 4420000000.0000 | 8.09 | -89943900.0000 | 93.43 | -87573500.0000 | 15.30 | -89418700.0000 | 6.33 |
| 2021-09-30 | 6142000000.0000 | 19.61 | -48309100.0000 | 28.24 | -75050700.0000 | 15.12 | -80147400.0000 | 13.09 |
| 2021-12-31 | 10882000000.0000 | 10.10 | 150000000.0000 | -14.29 | 139000000.0000 | 13.93 | 130000000.0000 | 21.50 |
| 2020-12-31 | 9884000000.0000 | 4.63 | 175000000.0000 | 76.50 | 122000000.0000 | -1.61 | 107000000.0000 | 12.38 |
| 2021-06-30 | 4089000000.0000 | 13.43 | -46498700.0000 | -30.05 | -75954300.0000 | -17.44 | -84093400.0000 | -9.52 |
| 2021-03-31 | 1425000000.0000 | 16.71 | -74957800.0000 | -2.10 | -103000000.0000 | 0.98 | -105000000.0000 | -0.94 |
| 2020-09-30 | 5135000000.0000 | -20.87 | -37670900.0000 | -172.97 | -65191800.0000 | -225.25 | -70869400.0000 | -302.13 |
| 2020-06-30 | 3605000000.0000 | -17.26 | -66477400.0000 | -254.71 | -91995700.0000 | -315.19 | -92943100.0000 | -434.19 |
| 2019-09-30 | 6489000000.0000 | 16.88 | 51622600.0000 | -28.25 | 52050500.0000 | -24.20 | 35060900.0000 | -6.48 |
| 2020-03-31 | 1221000000.0000 | -41.01 | -76568300.0000 | 459.82 | -102000000.0000 | 647.41 | -106000000.0000 | 562.86 |
| 2019-12-31 | 9447000000.0000 | -2.16 | 99151000.0000 | -54.10 | 124000000.0000 | -54.91 | 95209100.0000 | -47.97 |
| 2019-06-30 | 4357000000.0000 | 16.00 | 42969600.0000 | -4.69 | 42750100.0000 | 0.02 | 27811400.0000 | -2.69 |
| 2019-03-31 | 2070000000.0000 | 14.55 | -13677400.0000 | -38.64 | -13647100.0000 | -40.97 | -15991400.0000 | -28.76 |
| 2018-09-30 | 5552000000.0000 | -7.73 | 71949300.0000 | -3.07 | 68670300.0000 | -6.92 | 37489900.0000 | -41.46 |
| 2018-12-31 | 9656000000.0000 | -14.20 | 216000000.0000 | -33.54 | 275000000.0000 | -20.75 | 183000000.0000 | -48.45 |
| 2018-06-30 | 3756000000.0000 | -17.36 | 45085100.0000 | -22.00 | 42739500.0000 | -25.48 | 28580800.0000 | -43.45 |
| 2017-12-31 | 11254000000.0000 | 2.55 | 325000000.0000 | -481.41 | 347000000.0000 | 3.27 | 355000000.0000 | 2.31 |
| 2018-03-31 | 1807000000.0000 | -7.57 | -22290400.0000 | -80.95 | -23119900.0000 | 77.68 | -22446900.0000 | 73.61 |
| 2017-06-30 | 4545000000.0000 | -9.79 | 57800800.0000 | -412.23 | 57353700.0000 | -514.98 | 50543400.0000 | -363.08 |
| 2017-09-30 | 6017000000.0000 | -12.54 | 74224800.0000 | -218.99 | 73773200.0000 | -229.39 | 64045800.0000 | -206.93 |
| 2016-09-30 | 6880000000.0000 | 11.00 | -62377800.0000 | -17.34 | -57014900.0000 | -4.09 | -59897100.0000 | -17.63 |
| 2016-12-31 | 10974000000.0000 | 23.28 | -85210200.0000 | -758.66 | 336000000.0000 | 17.48 | 347000000.0000 | 39.36 |
| 2017-03-31 | 1955000000.0000 | 6.66 | -117000000.0000 | 310.59 | -13011900.0000 | -48.23 | -12929500.0000 | -53.04 |
| 2016-06-30 | 5038000000.0000 | 10.39 | -18512300.0000 | -51.27 | -13820800.0000 | -41.10 | -19211900.0000 | -42.83 |
| 2016-03-31 | 1833000000.0000 | 21.79 | -28495400.0000 | -46.54 | -25132600.0000 | -37.11 | -27534100.0000 | -32.30 |
| 2015-12-31 | 8902000000.0000 | 35.52 | 12936900.0000 | -103.98 | 286000000.0000 | 1198.81 | 249000000.0000 | 926.22 |
| 2015-09-30 | 6198000000.0000 | 51.69 | -75463600.0000 | -63.89 | -59444000.0000 | -0.88 | -72717300.0000 | 17.50 |
| 2015-06-30 | 4564000000.0000 | 106.14 | -37987100.0000 | -75.65 | -23465100.0000 | -51.10 | -33606400.0000 | -32.02 |
| 2015-03-31 | 1505000000.0000 | 34.50 | -53297900.0000 | 6.20 | -39965500.0000 | 95.81 | -40673300.0000 | 87.28 |
| 2014-12-31 | 6569000000.0000 | 12.16 | -325000000.0000 | 32.65 | 22020100.0000 | 2.06 | 24263800.0000 | 38.31 |
| 2014-09-30 | 4086000000.0000 | -5.61 | -209000000.0000 | 5.03 | -59970100.0000 | 34.13 | -61888500.0000 | 30.47 |
| 2014-06-30 | 2214000000.0000 | -27.79 | -156000000.0000 | -16.13 | -47985600.0000 | 46.44 | -49435900.0000 | 42.81 |
| 2013-12-31 | 5857000000.0000 | 16.60 | -245000000.0000 | 100.82 | 21575200.0000 | 35.65 | 17542600.0000 | 49.93 |
| 2014-03-31 | 1119000000.0000 | -30.32 | -50187900.0000 | -28.31 | -20410400.0000 | 14.26 | -21717400.0000 | 21.35 |
| 2013-09-30 | 4329000000.0000 | 45.22 | -199000000.0000 | 259.95 | -44710000.0000 | -6.89 | -47434900.0000 | -4.65 |
| 2013-06-30 | 3066000000.0000 | 52.08 | -186000000.0000 | 320.55 | -32768500.0000 | -15.46 | -34616400.0000 | -12.90 |
| 2013-03-31 | 1606000000.0000 | 56.07 | -70007700.0000 | 185.97 | -17863500.0000 | -5.82 | -17896300.0000 | -8.23 |
| 2012-12-31 | 5023000000.0000 | 6.76 | -122000000.0000 | 352.67 | 15905600.0000 | -74.34 | 11700300.0000 | -79.54 |
| 2012-09-30 | 2981000000.0000 | -17.36 | -55284700.0000 | -370.65 | -48017400.0000 | -304.33 | -49746600.0000 | -350.54 |
| 2012-03-31 | 1029000000.0000 | -9.66 | -24480900.0000 | -248.30 | -18966900.0000 | -214.21 | -19500900.0000 | -251.24 |
| 2012-06-30 | 2016000000.0000 | -9.56 | -44228300.0000 | -329.12 | -38762300.0000 | -284.44 | -39741800.0000 | -317.30 |
| 2011-09-30 | 3607000000.0000 | 41.12 | 20426600.0000 | -37.30 | 23500300.0000 | -31.36 | 19856100.0000 | -20.61 |
| 2011-12-31 | 4705000000.0000 | 27.13 | -26951100.0000 | -139.07 | 61995800.0000 | -20.41 | 57189900.0000 | 4.20 |
| 2011-06-30 | 2229000000.0000 | 41.34 | 19303700.0000 | 78.42 | 21015800.0000 | 74.19 | 18289200.0000 | 128.81 |
| 2010-12-31 | 3701000000.0000 | 19.54 | 68974000.0000 | -367.62 | 77891300.0000 | 4.29 | 54886400.0000 | -26.79 |
| 2011-03-31 | 1139000000.0000 | 63.88 | 16507200.0000 | 799.77 | 16607400.0000 | 709.84 | 12893600.0000 | 8822.91 |
| 2010-09-30 | 2556000000.0000 | 46.48 | 32576200.0000 | -319.54 | 34235500.0000 | -59.29 | 25010400.0000 | -70.42 |
| 2010-06-30 | 1577000000.0000 | 54.46 | 10819300.0000 | -183.46 | 12065000.0000 | -84.85 | 7993200.0000 | -90.06 |
| 2010-03-31 | 695000000.0000 | 38.72 | 1834600.0000 | -118.84 | 2050700.0000 | -123.89 | 144500.0000 | -101.56 |
| 2009-09-30 | 1745000000.0000 | -21.43 | -14838200.0000 | -136.56 | 84086900.0000 | 74.74 | 84547600.0000 | 136.98 |
| 2009-12-31 | 3096000000.0000 | 3.06 | -25773400.0000 | -1589.45 | 74690700.0000 | -37.23 | 74967300.0000 | -35.93 |
| 2009-03-31 | 501000000.0000 | -14.51 | -9735300.0000 | -192.12 | -8582700.0000 | -180.34 | -9250000.0000 | -218.96 |
| 2009-06-30 | 1021000000.0000 | -23.06 | -12963000.0000 | -138.83 | 79637800.0000 | 115.44 | 80421700.0000 | 193.80 |
| 2008-09-30 | 2221000000.0000 | 7.55 | 40589200.0000 | -14.55 | 48120900.0000 | -7.50 | 35677700.0000 | -12.87 |
| 2008-12-31 | 3004000000.0000 | 2.49 | 1730400.0000 | -95.95 | 119000000.0000 | 105.50 | 117000000.0000 | 124.90 |
| 2007-12-31 | 2931000000.0000 | 9.78 | 42770100.0000 | -15.60 | 57906200.0000 | 8.92 | 52022200.0000 | 0.81 |
| 2008-03-31 | 586000000.0000 | 2.81 | 10567900.0000 | -6.86 | 10683000.0000 | 3.63 | 7775500.0000 | -4.70 |
| 2008-06-30 | 1327000000.0000 | 8.15 | 33382600.0000 | 0.80 | 36965900.0000 | 2.89 | 27373400.0000 | 2.14 |
| 2007-06-30 | 1227000000.0000 | -3.99 | 33116900.0000 | -0.71 | 35926100.0000 | 4.23 | 26800000.0000 | -10.89 |
| 2007-09-30 | 2065000000.0000 | 6.06 | 47500900.0000 | -2.65 | 52025100.0000 | 4.31 | 40948900.0000 | -9.41 |
| 2006-09-30 | 1947000000.0000 | 16.10 | 48791600.0000 | 8.90 | 49875300.0000 | 2.90 | 45201400.0000 | 36.01 |
| 2007-03-31 | 570000000.0000 | -7.01 | 11346200.0000 | 14.07 | 10308400.0000 | 2.14 | 8159000.0000 | 6.84 |
| 2006-12-31 | 2670000000.0000 | 14.79 | 50678000.0000 | 4.09 | 53166100.0000 | 1.68 | 51603400.0000 | 31.46 |
| 2006-06-30 | 1278000000.0000 | 18.66 | 33353500.0000 | 14.57 | 34468100.0000 | 14.14 | 30075600.0000 | 44.11 |
| 2006-03-31 | 613000000.0000 | 26.92 | 9946500.0000 | 18.29 | 10092900.0000 | 22.75 | 7636600.0000 | 41.22 |
| 2005-09-30 | 1677000000.0000 | -1.81 | 44802800.0000 | -13.31 | 48470400.0000 | -8.97 | 33234600.0000 | -7.43 |
| 2005-06-30 | 1077000000.0000 | -2.09 | 29111200.0000 | -38.44 | 30197700.0000 | -36.48 | 20870500.0000 | -35.03 |
| 2005-12-31 | 2326000000.0000 | 0.87 | 48686900.0000 | -16.28 | 52287700.0000 | -14.36 | 39254100.0000 | 0.78 |
| 2004-12-31 | 2306000000.0000 | 11.89 | 58156700.0000 | -26.37 | 61056800.0000 | -24.35 | 38952000.0000 | -48.39 |
| 2005-03-31 | 483000000.0000 | -7.47 | 8408700.0000 | 19.69 | 8222500.0000 | 16.79 | 5407600.0000 | 20.28 |
| 2004-06-30 | 1100000000.0000 | 13.17 | 47291900.0000 | -4.97 | 47543100.0000 | -6.60 | 32122300.0000 | -45.23 |
| 2004-09-30 | 1708000000.0000 | 11.27 | 51683100.0000 | -21.71 | 53243900.0000 | -21.51 | 35902100.0000 | -48.31 |
| 2003-12-31 | 2061000000.0000 | 8.65 | 78982300.0000 | -40.16 | 80714700.0000 | -40.21 | 75469100.0000 | -15.45 |
| 2004-03-31 | 522000000.0000 | 10.59 | 7025600.0000 | -57.51 | 7040700.0000 | -56.98 | 4495800.0000 | -78.13 |
| 2003-09-30 | 1535000000.0000 | 7.42 | 66017200.0000 | -30.80 | 67837700.0000 | -29.25 | 69461200.0000 | 7.88 |
| 2003-06-30 | 972000000.0000 | 4.18 | 49763300.0000 | -8.70 | 50903700.0000 | -7.37 | 58650200.0000 | 58.87 |
| 2003-03-31 | 472000000.0000 | 14.29 | 16534000.0000 | 7568.83 | 16367900.0000 | 51.16 | 20554800.0000 | 189.94 |
| 2002-06-30 | 933000000.0000 | 8.87 | 54506600.0000 | 32.96 | 54953500.0000 | 33.37 | 36917300.0000 | -16.42 |
| 2002-09-30 | 1429000000.0000 | -- | 95393700.0000 | -- | 95881600.0000 | -- | 64388600.0000 | -- |
| 2002-12-31 | 1897000000.0000 | 9.97 | 132000000.0000 | 70.26 | 135000000.0000 | 74.69 | 89263300.0000 | 5.76 |
| 2001-12-31 | 1725000000.0000 | -5.84 | 77530400.0000 | -44.22 | 77278600.0000 | -42.33 | 84398400.0000 | -17.26 |
| 2002-03-31 | 413000000.0000 | -- | 215600.0000 | -- | 10828100.0000 | -- | 7089300.0000 | -- |
| 2000-12-31 | 1832000000.0000 | 11.57 | 139000000.0000 | 28.70 | 134000000.0000 | 3.88 | 102000000.0000 | 12.12 |
| 2001-06-30 | 857000000.0000 | -8.54 | 40993400.0000 | -50.52 | 41204000.0000 | -49.83 | 44172600.0000 | -19.73 |
| 1999-06-30 | 770000000.0000 | -- | 44543800.0000 | -- | 44416600.0000 | -- | 39024300.0000 | -- |
| 2000-06-30 | 937000000.0000 | 21.69 | 82850800.0000 | 86.00 | 82132700.0000 | 84.91 | 55028900.0000 | 41.01 |
| 1999-12-31 | 1642000000.0000 | 17.45 | 108000000.0000 | 281.56 | 129000000.0000 | 234.88 | 90971000.0000 | 143.75 |
| 1997-12-31 | 1609000000.0000 | -- | 50834500.0000 | -- | 54723200.0000 | -- | 50699400.0000 | -- |
| 1998-12-31 | 1398000000.0000 | -13.11 | 28304700.0000 | -44.32 | 38521000.0000 | -29.61 | 37321000.0000 | -26.39 |
| 2025-06-30 | 3722000000.0000 | 30.78 | -84505300.0000 | -68.47 | -88098900.0000 | -67.13 | -94230900.0000 | -63.33 |
| 2025-09-30 | 5125000000.0000 | 3.62 | -144000000.0000 | -55.28 | -144000000.0000 | -54.43 | -157000000.0000 | -48.36 |
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 | -9.39 | -7.77 | -0.56 | -1.8700 | 0.4600 | 1.64 | 0.07 |
| 2024-09 | -9.02 | -6.39 | -1.91 | -4.9800 | 1.2700 | 2.23 | 0.30 |
| 2024-12 | -9.49 | -7.34 | -3.94 | -9.8300 | 3.2800 | 2.89 | 0.54 |
| 2024-03 | -20.31 | -14.87 | -0.85 | -2.2600 | 0.2600 | 1.27 | 0.06 |
| 2023-12 | -4.48 | -1.49 | -0.76 | -1.6300 | 2.7600 | 3.00 | 0.51 |
| 2024-06 | -12.51 | -9.42 | -1.74 | -4.2500 | 0.8200 | 2.03 | 0.18 |
| 2023-06 | -5.40 | -1.29 | -0.28 | -0.8500 | 0.9400 | 2.28 | 0.22 |
| 2023-09 | -7.03 | -2.99 | -0.92 | -2.2100 | 1.3500 | 2.20 | 0.31 |
| 2023-03 | -10.49 | -6.56 | -0.55 | -1.3800 | 0.3700 | 1.77 | 0.08 |
| 2022-09 | -6.42 | -3.01 | -1.14 | -2.2300 | 1.7300 | 3.13 | 0.38 |
| 2022-12 | -5.00 | -2.51 | -1.47 | -3.4300 | 2.9400 | 3.39 | 0.58 |
| 2022-03 | -8.04 | -5.17 | -0.64 | -1.4200 | 0.6000 | 2.91 | 0.12 |
| 2022-06 | -4.89 | -1.98 | -0.57 | -0.9700 | 1.3700 | 3.15 | 0.29 |
| 2021-09 | -4.22 | -1.22 | -0.52 | -0.5600 | 2.0900 | 4.58 | 0.43 |
| 2021-12 | -0.95 | 1.28 | 0.84 | 2.1500 | 3.5900 | 4.91 | 0.66 |
| 2020-12 | -1.42 | 1.23 | 0.82 | 1.7000 | 3.8700 | 4.56 | 0.66 |
| 2021-06 | -4.67 | -1.86 | -0.54 | -0.9300 | 1.4800 | 4.39 | 0.29 |
| 2021-03 | -10.60 | -7.23 | -0.72 | -1.4900 | 0.5300 | 3.07 | 0.10 |
| 2020-09 | -4.63 | -1.27 | -0.47 | -0.8400 | 1.9800 | 3.27 | 0.37 |
| 2020-06 | -5.66 | -2.55 | -0.66 | -1.4600 | 1.5000 | 3.71 | 0.26 |
| 2019-09 | -2.05 | 0.80 | 0.39 | 0.6900 | 2.6200 | 3.56 | 0.48 |
| 2020-03 | -12.37 | -8.35 | -0.73 | -1.6900 | 0.5100 | 2.59 | 0.09 |
| 2019-12 | -2.67 | 1.31 | 0.88 | 1.6900 | 3.9400 | 3.73 | 0.67 |
| 2019-06 | -1.72 | 0.98 | 0.32 | 0.5000 | 1.8100 | 3.57 | 0.32 |
| 2019-03 | -4.11 | -0.66 | -0.10 | -0.2400 | 0.8500 | 3.39 | 0.15 |
| 2018-09 | -2.18 | 1.24 | 0.54 | 0.6600 | 2.4100 | 3.18 | 0.44 |
| 2018-12 | -0.84 | 2.85 | 1.94 | 3.0700 | 4.2700 | 3.99 | 0.68 |
| 2018-06 | -2.74 | 1.14 | 0.34 | 0.5000 | 1.7400 | 3.17 | 0.30 |
| 2017-12 | -2.51 | 3.08 | 2.71 | 6.0500 | 5.4400 | 5.37 | 0.88 |
| 2018-03 | -6.42 | -1.28 | -0.18 | -0.3600 | 0.8800 | 3.20 | 0.14 |
| 2017-06 | -2.46 | 1.26 | 0.47 | 0.8900 | 2.1900 | 4.66 | 0.37 |
| 2017-09 | -3.06 | 1.23 | 0.62 | 1.1400 | 2.8300 | 4.34 | 0.50 |
| 2016-09 | -0.94 | -0.83 | -0.48 | -1.0800 | 3.1800 | 6.00 | 0.58 |
| 2016-12 | -0.82 | 3.06 | 2.62 | 6.2700 | 5.1700 | 6.99 | 0.86 |
| 2017-03 | -5.98 | -0.67 | -0.11 | -0.2200 | 0.9100 | 4.27 | 0.17 |
| 2016-06 | -0.44 | -0.27 | -0.12 | -0.3400 | 2.4500 | 6.43 | 0.44 |
| 2016-03 | -1.64 | -1.37 | -0.23 | -0.5000 | 0.8500 | 5.02 | 0.17 |
| 2015-12 | 0.15 | 3.21 | 2.61 | 5.8400 | 4.8600 | 13.57 | 0.81 |
| 2015-09 | -1.24 | -0.96 | -0.62 | -1.9200 | 3.6500 | 13.68 | 0.65 |
| 2015-06 | -0.85 | -0.51 | -0.27 | -1.0500 | 2.8300 | 15.71 | 0.52 |
| 2015-03 | -3.52 | -2.66 | -0.70 | -1.6600 | 1.0400 | 93.51 | 0.26 |
| 2014-12 | -4.96 | 0.34 | 0.40 | 0.9900 | 4.4300 | 86.54 | 1.18 |
| 2014-09 | -5.19 | -1.47 | -1.05 | -2.5700 | 2.6400 | 46.15 | 0.72 |
| 2014-06 | -7.14 | -2.17 | -0.86 | -2.0400 | 1.4400 | 41.05 | 0.40 |
| 2013-12 | -4.27 | 0.37 | 0.37 | 0.7200 | 4.2500 | 67.67 | 1.01 |
| 2014-03 | -4.47 | -1.82 | -0.36 | -0.8900 | 0.7300 | 45.51 | 0.20 |
| 2013-09 | -4.74 | -1.03 | -0.81 | -1.9700 | 3.2300 | 62.83 | 0.78 |
| 2013-06 | -6.07 | -1.07 | -0.58 | -1.4400 | 2.4400 | 68.18 | 0.54 |
| 2013-03 | -4.36 | -1.11 | -0.31 | -0.7400 | 1.3400 | 67.54 | 0.28 |
| 2012-12 | -2.53 | 0.32 | 0.28 | 0.4900 | 4.4100 | 69.90 | 0.88 |
| 2012-09 | -2.05 | -1.61 | -0.91 | -2.0800 | 2.8000 | 36.96 | 0.56 |
| 2012-03 | -2.43 | -1.84 | -0.31 | -0.8100 | 0.9700 | 39.96 | 0.17 |
| 2012-06 | -2.23 | -1.92 | -0.69 | -1.6600 | 1.8300 | 40.91 | 0.36 |
| 2011-09 | 0.47 | 0.65 | 0.44 | 0.8400 | 3.9000 | 36.22 | 0.68 |
| 2011-12 | -0.64 | 1.32 | 1.17 | 2.3900 | 5.0400 | 46.27 | 0.89 |
| 2011-06 | 0.85 | 0.94 | 0.43 | 0.7700 | 2.1500 | 36.70 | 0.46 |
| 2010-12 | 1.78 | 2.10 | 1.64 | 2.3200 | 4.9600 | 28.82 | 0.78 |
| 2011-03 | 1.58 | 1.46 | 0.33 | 0.5400 | 1.1700 | 29.73 | 0.23 |
| 2010-09 | 1.17 | 1.34 | 0.80 | 1.0700 | 3.8900 | 24.90 | 0.60 |
| 2010-06 | 0.51 | 0.77 | 0.29 | 0.3400 | 2.3900 | 22.89 | 0.38 |
| 2010-03 | 0.29 | 0.30 | 0.05 | 0.0100 | 1.0300 | 18.95 | 0.16 |
| 2009-09 | -0.92 | 4.82 | 1.94 | 0.0000 | 2.3200 | 17.09 | 0.40 |
| 2009-12 | -0.84 | 2.41 | 1.75 | 3.2900 | 4.4600 | 24.44 | 0.72 |
| 2009-03 | -2.00 | -1.71 | -0.19 | 0.0000 | 0.6600 | 15.22 | 0.11 |
| 2009-06 | -1.37 | 7.80 | 1.82 | 3.5600 | 1.3400 | 15.85 | 0.23 |
| 2008-09 | 1.49 | 2.17 | 1.11 | 0.0000 | 2.8200 | 19.73 | 0.51 |
| 2008-12 | -0.27 | 3.96 | 2.73 | 5.4000 | 4.0500 | 23.75 | 0.69 |
| 2007-12 | 1.43 | 1.98 | 1.61 | 3.2300 | 4.1800 | 22.94 | 0.81 |
| 2008-03 | 1.88 | 1.82 | 0.25 | -- | 0.7500 | 16.79 | 0.14 |
| 2008-06 | 2.41 | 2.79 | 0.86 | 1.3000 | 1.6000 | 17.54 | 0.31 |
| 2007-06 | 2.69 | 2.93 | 1.00 | 1.7000 | 1.6600 | 18.28 | 0.34 |
| 2007-09 | 2.28 | 2.52 | 1.50 | -- | 2.9100 | 20.19 | 0.60 |
| 2006-09 | 2.52 | 2.56 | 1.46 | -- | 2.6900 | 18.01 | 0.57 |
| 2007-03 | 2.11 | 1.81 | 0.29 | -- | 0.7900 | 16.43 | 0.16 |
| 2006-12 | 1.91 | 1.99 | 1.58 | 3.3600 | 3.8400 | 22.25 | 0.80 |
| 2006-06 | 2.58 | 2.70 | 0.97 | 1.9000 | 1.7200 | 19.91 | 0.36 |
| 2006-03 | 1.63 | 1.65 | 0.30 | -- | 0.8400 | 19.46 | 0.18 |
| 2005-09 | 2.44 | 2.89 | 1.44 | -- | 2.6700 | 16.31 | 0.50 |
| 2005-06 | 2.51 | 2.80 | 0.93 | 1.4000 | 1.7100 | 16.59 | 0.33 |
| 2005-12 | 1.89 | 2.25 | 1.54 | 2.5500 | 3.5600 | 19.10 | 0.69 |
| 2004-12 | 2.43 | 2.65 | 1.98 | 2.6300 | 3.5200 | 18.95 | 0.75 |
| 2005-03 | 1.45 | 1.70 | 0.25 | -- | 0.7600 | 13.04 | 0.15 |
| 2004-06 | 4.27 | 4.32 | 1.56 | 2.1500 | 1.4900 | 17.54 | 0.36 |
| 2004-09 | 2.99 | 3.12 | 1.73 | -- | 2.5800 | 16.31 | 0.55 |
| 2003-12 | 3.69 | 3.92 | 3.17 | 5.4700 | 2.9200 | 17.51 | 0.81 |
| 2004-03 | 1.34 | 1.35 | 0.27 | -- | 0.7100 | 17.32 | 0.20 |
| 2003-09 | 4.17 | 4.42 | 2.82 | -- | 2.6200 | 14.07 | 0.64 |
| 2003-06 | 5.04 | 5.24 | 2.32 | 4.4300 | 1.4100 | 15.69 | 0.44 |
| 2003-03 | 3.39 | 3.47 | 0.71 | -- | 0.6600 | 15.31 | 0.20 |
| 2002-06 | 5.68 | 5.89 | 2.83 | 2.7900 | 1.8600 | 11.82 | 0.48 |
| 2002-09 | 6.65 | 6.71 | 5.15 | -- | 3.1600 | 11.94 | 0.77 |
| 2002-12 | 6.96 | 7.12 | 6.45 | 6.7200 | 3.0800 | 14.34 | 0.91 |
| 2001-12 | 4.29 | 4.48 | 3.76 | 6.6500 | 3.3200 | 11.67 | 0.84 |
| 2002-03 | 100.00 | 2.62 | 0.54 | -- | -- | -- | 0.21 |
| 2000-12 | 7.48 | 7.31 | 7.11 | 12.0800 | 4.0400 | -- | 0.97 |
| 2001-06 | 4.67 | 4.81 | 2.03 | 3.5600 | 1.6400 | 9.91 | 0.42 |
| 1999-06 | 5.58 | 5.77 | -- | -- | -- | -- | -- |
| 2000-06 | 8.75 | 8.77 | 5.85 | -- | 2.3300 | -- | 0.67 |
| 1999-12 | 6.58 | 7.86 | 9.69 | -- | 3.9800 | -- | 1.23 |
| 1997-12 | 2.80 | 3.40 | 3.39 | -- | 3.0100 | -- | 1.00 |
| 1998-12 | 1.79 | 2.76 | 2.30 | -- | 2.8900 | -- | 0.83 |
| 2025-06 | -3.36 | -2.37 | -0.50 | -1.7500 | 1.3700 | 2.45 | 0.21 |
| 2025-09 | -4.06 | -2.81 | -0.83 | -2.9300 | 1.8700 | 2.27 | 0.30 |
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 | 69.16 | 30.84 | 1.1600 | 0.6500 |
| 2024-09 | 66.69 | 33.30 | 1.1400 | 0.5000 |
| 2024-12 | 67.01 | 33.00 | 1.1400 | 0.8300 |
| 2024-03 | 63.84 | 36.16 | 1.1500 | 0.5600 |
| 2023-12 | 64.29 | 35.71 | 1.1400 | 0.7300 |
| 2024-06 | 63.86 | 36.14 | 1.1200 | 0.5600 |
| 2023-06 | 60.41 | 39.59 | 1.2200 | 0.6000 |
| 2023-09 | 61.68 | 38.32 | 1.1500 | 0.5900 |
| 2023-03 | 62.26 | 37.74 | 1.1800 | 0.5700 |
| 2022-09 | 61.21 | 38.79 | 1.4500 | 0.7200 |
| 2022-12 | 64.13 | 35.87 | 1.2200 | 0.7300 |
| 2022-03 | 61.31 | 38.69 | 1.3600 | 0.6900 |
| 2022-06 | 60.34 | 39.66 | 1.3900 | 0.7500 |
| 2021-09 | 58.65 | 41.34 | 1.2400 | 0.6000 |
| 2021-12 | 62.81 | 37.19 | 1.2000 | 0.7000 |
| 2020-12 | 59.47 | 40.54 | 1.4300 | 0.8600 |
| 2021-06 | 58.00 | 42.00 | 1.2800 | 0.6800 |
| 2021-03 | 58.33 | 41.67 | 1.3500 | 0.7100 |
| 2020-09 | 57.96 | 42.05 | 1.3700 | 0.7000 |
| 2020-06 | 58.44 | 41.56 | 1.2100 | 0.6800 |
| 2019-09 | 55.89 | 44.11 | 1.2200 | 0.6300 |
| 2020-03 | 58.10 | 41.90 | 1.1400 | 0.6300 |
| 2019-12 | 58.18 | 41.83 | 1.1800 | 0.7000 |
| 2019-06 | 55.60 | 44.40 | 1.3000 | 0.6800 |
| 2019-03 | 55.62 | 44.38 | 1.3700 | 0.7100 |
| 2018-09 | 52.90 | 47.10 | 1.3400 | 0.6600 |
| 2018-12 | 56.92 | 43.07 | 1.3200 | 0.7700 |
| 2018-06 | 52.58 | 47.43 | 1.4200 | 0.7700 |
| 2017-12 | 52.99 | 47.02 | 1.3000 | 0.7600 |
| 2018-03 | 52.80 | 47.20 | 1.4100 | 0.7500 |
| 2017-06 | 52.29 | 47.71 | 1.3400 | 0.6900 |
| 2017-09 | 52.07 | 47.93 | 1.4100 | 0.7100 |
| 2016-09 | 55.26 | 44.74 | 1.1200 | 0.4900 |
| 2016-12 | 55.14 | 44.86 | 1.3200 | 0.7500 |
| 2017-03 | 51.52 | 48.48 | 1.3500 | 0.6500 |
| 2016-06 | 53.58 | 46.42 | 1.1300 | 0.5600 |
| 2016-03 | 51.03 | 48.97 | 1.1500 | 0.5000 |
| 2015-12 | 50.35 | 49.65 | 1.1600 | 0.5200 |
| 2015-09 | 46.53 | 53.47 | 1.1800 | 0.5100 |
| 2015-06 | 47.28 | 52.72 | 1.0400 | 0.4300 |
| 2015-03 | 57.19 | 42.81 | 0.9400 | 0.1900 |
| 2014-12 | 55.45 | 44.55 | 0.9300 | 0.1500 |
| 2014-09 | 58.24 | 41.76 | 1.2500 | 0.2600 |
| 2014-06 | 57.20 | 42.80 | 1.1800 | 0.1900 |
| 2013-12 | 57.70 | 42.30 | 1.1600 | 0.2200 |
| 2014-03 | 56.85 | 43.15 | 1.1600 | 0.1800 |
| 2013-09 | 56.91 | 43.11 | 1.1600 | 0.2200 |
| 2013-06 | 57.85 | 42.15 | 1.1600 | 0.3300 |
| 2013-03 | 57.79 | 42.21 | 1.1600 | 0.2900 |
| 2012-12 | 57.53 | 42.47 | 1.1900 | 0.3800 |
| 2012-09 | 55.35 | 44.66 | 1.2100 | 0.4000 |
| 2012-03 | 60.49 | 39.51 | 1.1700 | 0.4800 |
| 2012-06 | 57.50 | 42.50 | 1.1900 | 0.3300 |
| 2011-09 | 55.31 | 44.71 | 1.0100 | 0.3900 |
| 2011-12 | 54.36 | 45.64 | 0.9800 | 0.2800 |
| 2011-06 | 50.56 | 49.42 | 1.0300 | 0.3600 |
| 2010-12 | 49.94 | 50.06 | 1.0200 | 0.5000 |
| 2011-03 | 52.80 | 47.20 | 1.0300 | 0.3900 |
| 2010-09 | 45.21 | 54.79 | 1.0600 | 0.5600 |
| 2010-06 | 44.07 | 55.93 | 1.0500 | 0.5000 |
| 2010-03 | 45.12 | 54.88 | 1.0800 | 0.5100 |
| 2009-09 | 46.14 | 53.86 | 1.3600 | 0.7000 |
| 2009-12 | 45.55 | 54.45 | 1.0900 | 0.5600 |
| 2009-03 | 50.16 | 49.84 | 1.2000 | 0.6000 |
| 2009-06 | 46.60 | 53.40 | 1.3500 | 0.7400 |
| 2008-09 | 49.93 | 50.07 | 1.2000 | 0.6500 |
| 2008-12 | 48.40 | 51.57 | 1.1800 | 0.6700 |
| 2007-12 | 54.97 | 45.03 | 0.8600 | 0.3100 |
| 2008-03 | 49.02 | 50.98 | 1.4300 | 0.7700 |
| 2008-06 | 49.98 | 50.02 | 1.3900 | 0.8000 |
| 2007-06 | 56.03 | 43.94 | 0.9300 | 0.3300 |
| 2007-09 | 54.18 | 45.85 | 0.9200 | 0.3000 |
| 2006-09 | 54.56 | 45.47 | 0.9500 | 0.3400 |
| 2007-03 | 56.33 | 43.64 | 0.9400 | 0.3700 |
| 2006-12 | 53.34 | 46.69 | 0.9300 | 0.3100 |
| 2006-06 | 56.78 | 43.22 | 0.9700 | 0.3600 |
| 2006-03 | 54.82 | 45.18 | 1.0000 | 0.3600 |
| 2005-09 | 55.84 | 44.13 | 0.8500 | 0.3400 |
| 2005-06 | 54.71 | 45.29 | 0.8200 | 0.3000 |
| 2005-12 | 54.87 | 45.13 | 0.9400 | 0.2800 |
| 2004-12 | 52.03 | 47.97 | 0.9700 | 0.3600 |
| 2005-03 | 54.89 | 45.11 | 0.9500 | 0.3500 |
| 2004-06 | 52.20 | 47.80 | 0.8800 | 0.3400 |
| 2004-09 | 52.32 | 47.68 | 0.8800 | 0.3600 |
| 2003-12 | 42.57 | 57.43 | 1.4100 | 0.6300 |
| 2004-03 | 42.99 | 57.01 | 1.4200 | 0.5900 |
| 2003-09 | 37.26 | 62.79 | 1.5100 | 0.6700 |
| 2003-06 | 38.49 | 61.51 | 1.5300 | 0.5800 |
| 2003-03 | 42.99 | 57.01 | 1.3500 | 0.4500 |
| 2002-06 | 33.93 | 66.12 | 1.6600 | 0.8900 |
| 2002-09 | 29.52 | 70.48 | 1.7200 | 0.8900 |
| 2002-12 | 36.17 | 63.83 | 1.3800 | 0.5000 |
| 2001-12 | 39.39 | 60.61 | 1.5900 | 0.9400 |
| 2002-03 | 36.88 | 63.12 | 1.6900 | 1.6900 |
| 2000-12 | 37.03 | 63.02 | 1.9000 | 1.0200 |
| 2001-06 | 38.79 | 61.26 | 1.8800 | 1.1500 |
| 1999-06 | -- | -- | -- | -- |
| 2000-06 | 57.83 | 42.17 | 1.1700 | 0.5600 |
| 1999-12 | 59.80 | 40.20 | 1.1100 | 0.6300 |
| 1997-12 | 70.15 | 29.85 | 1.0300 | 0.4800 |
| 1998-12 | 65.91 | 34.09 | 0.9400 | 0.4800 |
| 2025-06 | 69.62 | 30.38 | 1.1400 | 0.7400 |
| 2025-09 | 69.72 | 30.28 | 1.1100 | 0.6500 |
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 | 1363000000.0000 | 53777900.0000 | 84874100.0000 | 46615600.0000 |
| 2024-09 | 5392000000.0000 | 196000000.0000 | 278000000.0000 | 179000000.0000 |
| 2024-12 | 9655000000.0000 | 305000000.0000 | 572000000.0000 | 301000000.0000 |
| 2024-03 | 1084000000.0000 | 64971600.0000 | 83747300.0000 | 49162900.0000 |
| 2023-12 | 9452000000.0000 | 308000000.0000 | 340000000.0000 | 275000000.0000 |
| 2024-06 | 3202000000.0000 | 125000000.0000 | 220000000.0000 | 113000000.0000 |
| 2023-06 | 3397000000.0000 | 128000000.0000 | 179000000.0000 | 108000000.0000 |
| 2023-09 | 4977000000.0000 | 219000000.0000 | 263000000.0000 | 165000000.0000 |
| 2023-03 | 1432000000.0000 | 76199000.0000 | 87185800.0000 | 56456000.0000 |
| 2022-09 | 6218000000.0000 | 179000000.0000 | 254000000.0000 | 174000000.0000 |
| 2022-12 | 10146000000.0000 | 256000000.0000 | 327000000.0000 | 242000000.0000 |
| 2022-03 | 2109000000.0000 | 61003500.0000 | 97474700.0000 | 60932900.0000 |
| 2022-06 | 4636000000.0000 | 107000000.0000 | 167000000.0000 | 110000000.0000 |
| 2021-09 | 6401000000.0000 | 177000000.0000 | 234000000.0000 | 170000000.0000 |
| 2021-12 | 10985000000.0000 | 267000000.0000 | 333000000.0000 | 234000000.0000 |
| 2020-12 | 10024000000.0000 | 251000000.0000 | 287000000.0000 | 240000000.0000 |
| 2021-06 | 4280000000.0000 | 112000000.0000 | 158000000.0000 | 124000000.0000 |
| 2021-03 | 1576000000.0000 | 57747800.0000 | 73029900.0000 | 59723400.0000 |
| 2020-09 | 5373000000.0000 | 164000000.0000 | 223000000.0000 | 194000000.0000 |
| 2020-06 | 3809000000.0000 | 120000000.0000 | 151000000.0000 | 147000000.0000 |
| 2019-09 | 6622000000.0000 | 151000000.0000 | 252000000.0000 | 204000000.0000 |
| 2020-03 | 1372000000.0000 | 57766000.0000 | 81440300.0000 | 78531900.0000 |
| 2019-12 | 9699000000.0000 | 221000000.0000 | 292000000.0000 | 269000000.0000 |
| 2019-06 | 4432000000.0000 | 107000000.0000 | 164000000.0000 | 132000000.0000 |
| 2019-03 | 2155000000.0000 | 51109900.0000 | 94928800.0000 | 71890100.0000 |
| 2018-09 | 5673000000.0000 | 175000000.0000 | 215000000.0000 | 194000000.0000 |
| 2018-12 | 9737000000.0000 | 228000000.0000 | 293000000.0000 | 261000000.0000 |
| 2018-06 | 3859000000.0000 | 110000000.0000 | 148000000.0000 | 126000000.0000 |
| 2017-12 | 11536000000.0000 | 212000000.0000 | 276000000.0000 | 222000000.0000 |
| 2018-03 | 1923000000.0000 | 52332700.0000 | 62645100.0000 | 55580000.0000 |
| 2017-06 | 4657000000.0000 | 111000000.0000 | 187000000.0000 | 114000000.0000 |
| 2017-09 | 6201000000.0000 | 156000000.0000 | 259000000.0000 | 178000000.0000 |
| 2016-09 | 6945000000.0000 | 144000000.0000 | 197000000.0000 | 144000000.0000 |
| 2016-12 | 11064000000.0000 | 191000000.0000 | 293000000.0000 | 201000000.0000 |
| 2017-03 | 2072000000.0000 | 55305400.0000 | 117000000.0000 | 59365600.0000 |
| 2016-06 | 5060000000.0000 | 95306900.0000 | 137000000.0000 | 91230700.0000 |
| 2016-03 | 1863000000.0000 | 49396900.0000 | 73860800.0000 | 48461400.0000 |
| 2015-12 | 8889000000.0000 | 117000000.0000 | 295000000.0000 | 139000000.0000 |
| 2015-09 | 6275000000.0000 | 70190000.0000 | 164000000.0000 | 96749200.0000 |
| 2015-06 | 4603000000.0000 | 31956900.0000 | 98791200.0000 | 52117500.0000 |
| 2015-03 | 1558000000.0000 | 8069200.0000 | 45446800.0000 | 24277000.0000 |
| 2014-12 | 6895000000.0000 | 25276000.0000 | 214000000.0000 | 130000000.0000 |
| 2014-09 | 4298000000.0000 | 16180200.0000 | 150000000.0000 | 87182000.0000 |
| 2014-06 | 2372000000.0000 | 9425100.0000 | 112000000.0000 | 57522900.0000 |
| 2013-12 | 6107000000.0000 | 38370200.0000 | 282000000.0000 | 117000000.0000 |
| 2014-03 | 1169000000.0000 | 4096900.0000 | 38320200.0000 | 21135800.0000 |
| 2013-09 | 4534000000.0000 | 28186300.0000 | 227000000.0000 | 81714200.0000 |
| 2013-06 | 3252000000.0000 | 21817900.0000 | 196000000.0000 | 58118800.0000 |
| 2013-03 | 1676000000.0000 | 12911800.0000 | 78913100.0000 | 29591900.0000 |
| 2012-12 | 5150000000.0000 | 59280200.0000 | 175000000.0000 | 125000000.0000 |
| 2012-09 | 3042000000.0000 | 40398100.0000 | 96582700.0000 | 90371900.0000 |
| 2012-03 | 1054000000.0000 | 9097300.0000 | 37623900.0000 | 23673200.0000 |
| 2012-06 | 2061000000.0000 | 25671600.0000 | 67447200.0000 | 63253700.0000 |
| 2011-09 | 3590000000.0000 | 41685800.0000 | 95734700.0000 | 53713200.0000 |
| 2011-12 | 4735000000.0000 | 57309900.0000 | 131000000.0000 | 95303300.0000 |
| 2011-06 | 2210000000.0000 | 26931600.0000 | 63436100.0000 | 30802500.0000 |
| 2010-12 | 3635000000.0000 | 39031500.0000 | 137000000.0000 | 44552800.0000 |
| 2011-03 | 1121000000.0000 | 9544600.0000 | 43754100.0000 | 20506400.0000 |
| 2010-09 | 2526000000.0000 | 31632900.0000 | 92539000.0000 | 31183100.0000 |
| 2010-06 | 1569000000.0000 | 21970500.0000 | 55343600.0000 | 23183100.0000 |
| 2010-03 | 693000000.0000 | 7748200.0000 | 24436700.0000 | 7545500.0000 |
| 2009-09 | 1761000000.0000 | 18340900.0000 | 69336700.0000 | 31490400.0000 |
| 2009-12 | 3122000000.0000 | 24441000.0000 | 99207200.0000 | 51524200.0000 |
| 2009-03 | 511000000.0000 | 6511800.0000 | 22906800.0000 | 13018400.0000 |
| 2009-06 | 1035000000.0000 | 12497500.0000 | 46840000.0000 | 22866800.0000 |
| 2008-09 | 2188000000.0000 | 16464000.0000 | 69056200.0000 | 52448000.0000 |
| 2008-12 | 3012000000.0000 | 23533700.0000 | 95949400.0000 | 62801400.0000 |
| 2007-12 | 2889000000.0000 | 24319700.0000 | 87103000.0000 | 76800300.0000 |
| 2008-03 | 575000000.0000 | 4235100.0000 | 23249200.0000 | 18236400.0000 |
| 2008-06 | 1295000000.0000 | 10355400.0000 | 45402300.0000 | 37457900.0000 |
| 2007-06 | 1194000000.0000 | 10733800.0000 | 52219800.0000 | 36044600.0000 |
| 2007-09 | 2018000000.0000 | 15865800.0000 | 75668800.0000 | 54827000.0000 |
| 2006-09 | 1898000000.0000 | 16990500.0000 | 106000000.0000 | 31779800.0000 |
| 2007-03 | 558000000.0000 | 6696300.0000 | 24639600.0000 | 16109400.0000 |
| 2006-12 | 2619000000.0000 | 23732500.0000 | 138000000.0000 | 63376700.0000 |
| 2006-06 | 1245000000.0000 | 11039900.0000 | 72545500.0000 | 23529700.0000 |
| 2006-03 | 603000000.0000 | 5448600.0000 | 29947100.0000 | 10996700.0000 |
| 2005-09 | 1636000000.0000 | 14927400.0000 | 106000000.0000 | 42262400.0000 |
| 2005-06 | 1050000000.0000 | 9201900.0000 | 71370300.0000 | 16926500.0000 |
| 2005-12 | 2282000000.0000 | 20381800.0000 | 150000000.0000 | 44448300.0000 |
| 2004-12 | 2250000000.0000 | 20136400.0000 | 121000000.0000 | 29459800.0000 |
| 2005-03 | 476000000.0000 | 4183200.0000 | 35287300.0000 | 12937000.0000 |
| 2004-06 | 1053000000.0000 | 9017500.0000 | 53831300.0000 | 14321800.0000 |
| 2004-09 | 1657000000.0000 | 13903000.0000 | 81024700.0000 | 24257700.0000 |
| 2003-12 | 1985000000.0000 | 11581200.0000 | 154000000.0000 | 22333000.0000 |
| 2004-03 | 515000000.0000 | 4541300.0000 | 28879600.0000 | 3774300.0000 |
| 2003-09 | 1471000000.0000 | 7991000.0000 | 107000000.0000 | 21750300.0000 |
| 2003-06 | 923000000.0000 | 4731100.0000 | 77644300.0000 | 16874100.0000 |
| 2003-03 | 456000000.0000 | 2114700.0000 | 43047000.0000 | 6190400.0000 |
| 2002-06 | 880000000.0000 | 6892800.0000 | 64156600.0000 | 9387200.0000 |
| 2002-09 | 1334000000.0000 | 9689400.0000 | 99346900.0000 | 11808500.0000 |
| 2002-12 | 1765000000.0000 | 11507600.0000 | 136000000.0000 | 18403000.0000 |
| 2001-12 | 1651000000.0000 | 8507700.0000 | 89348100.0000 | 17734700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 1695000000.0000 | 7196800.0000 | 174000000.0000 | 21099300.0000 |
| 2001-06 | 817000000.0000 | 3744100.0000 | 56197400.0000 | 5699900.0000 |
| 1999-06 | 727000000.0000 | 3410500.0000 | 58315500.0000 | 17279800.0000 |
| 2000-06 | 855000000.0000 | 3131000.0000 | 90732200.0000 | 18468800.0000 |
| 1999-12 | 1534000000.0000 | 7311000.0000 | 146000000.0000 | 34217300.0000 |
| 1997-12 | 1564000000.0000 | 5832900.0000 | 115000000.0000 | 59530200.0000 |
| 1998-12 | 1373000000.0000 | 7788500.0000 | 79276400.0000 | 40664800.0000 |
| 2025-06 | 3847000000.0000 | 107000000.0000 | 163000000.0000 | 108000000.0000 |
| 2025-09 | 5333000000.0000 | 158000000.0000 | 251000000.0000 | 178000000.0000 |