中商官网
研究报告
渤海租赁（000415）
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 | 17117000000.0000 | 99.82 | 1273000000.0000 | 48.20 | 1272000000.0000 | 48.42 | 1013000000.0000 | 58.28 |
| 2024-12-31 | 38431000000.0000 | 14.12 | 2545000000.0000 | -6.74 | 3802000000.0000 | 39.83 | 2367000000.0000 | 30.13 |
| 2024-06-30 | 16179000000.0000 | 19.24 | 1635000000.0000 | 97.23 | 1632000000.0000 | 97.34 | 1214000000.0000 | 105.41 |
| 2024-09-30 | 25087000000.0000 | 8.13 | 3158000000.0000 | 103.61 | 3155000000.0000 | 103.94 | 2410000000.0000 | 115.76 |
| 2023-09-30 | 23200000000.0000 | 3.48 | 1551000000.0000 | -3017.11 | 1547000000.0000 | -2696.64 | 1117000000.0000 | -536.33 |
| 2024-03-31 | 8566000000.0000 | 31.58 | 859000000.0000 | 59.37 | 857000000.0000 | 59.29 | 640000000.0000 | 71.58 |
| 2023-12-31 | 33675000000.0000 | 5.49 | 2729000000.0000 | -232.60 | 2719000000.0000 | -231.67 | 1819000000.0000 | -176.75 |
| 2023-06-30 | 13568000000.0000 | 11.24 | 829000000.0000 | -191.40 | 827000000.0000 | -190.78 | 591000000.0000 | -158.40 |
| 2023-03-31 | 6510000000.0000 | -1.23 | 539000000.0000 | -147.91 | 538000000.0000 | -147.78 | 373000000.0000 | -137.08 |
| 2022-06-30 | 12197000000.0000 | 2.26 | -907000000.0000 | -45.26 | -911000000.0000 | -43.66 | -1012000000.0000 | -27.14 |
| 2022-09-30 | 22419000000.0000 | 28.06 | -53169000.0000 | -82.10 | -59577000.0000 | -76.91 | -256000000.0000 | 33.33 |
| 2022-12-31 | 31922000000.0000 | 19.15 | -2058000000.0000 | 29.84 | -2065000000.0000 | 33.48 | -2370000000.0000 | 109.92 |
| 2021-12-31 | 26791000000.0000 | -2.29 | -1585000000.0000 | -83.88 | -1547000000.0000 | -84.28 | -1129000000.0000 | -86.87 |
| 2022-03-31 | 6591000000.0000 | 13.36 | -1125000000.0000 | 128.19 | -1126000000.0000 | 149.67 | -1006000000.0000 | 154.68 |
| 2021-09-30 | 17506000000.0000 | -23.42 | -297000000.0000 | -92.50 | -258000000.0000 | -93.49 | -192000000.0000 | -94.09 |
| 2021-06-30 | 11927000000.0000 | -30.97 | -1657000000.0000 | -47.30 | -1617000000.0000 | -48.62 | -1389000000.0000 | -45.23 |
| 2020-12-31 | 27418000000.0000 | -29.34 | -9835000000.0000 | -360.25 | -9840000000.0000 | -361.49 | -8596000000.0000 | -358.68 |
| 2020-09-30 | 22859000000.0000 | -12.96 | -3958000000.0000 | -203.37 | -3961000000.0000 | -203.56 | -3248000000.0000 | -200.03 |
| 2021-03-31 | 5814000000.0000 | -40.50 | -493000000.0000 | -165.13 | -451000000.0000 | -159.58 | -395000000.0000 | -155.95 |
| 2020-06-30 | 17279000000.0000 | -8.70 | -3144000000.0000 | -200.90 | -3147000000.0000 | -201.06 | -2536000000.0000 | -196.87 |
| 2020-03-31 | 9772000000.0000 | 23.71 | 757000000.0000 | -63.15 | 757000000.0000 | -63.13 | 706000000.0000 | -57.98 |
| 2019-12-31 | 38803000000.0000 | -6.03 | 3779000000.0000 | 39.65 | 3763000000.0000 | 39.32 | 3323000000.0000 | 24.74 |
| 2019-09-30 | 26263000000.0000 | -10.57 | 3829000000.0000 | 31.09 | 3825000000.0000 | 30.46 | 3247000000.0000 | 26.84 |
| 2019-06-30 | 18926000000.0000 | -4.75 | 3116000000.0000 | 90.58 | 3114000000.0000 | 90.58 | 2618000000.0000 | 87.67 |
| 2019-03-31 | 7899000000.0000 | 6.56 | 2054000000.0000 | 188.89 | 2053000000.0000 | 188.75 | 1680000000.0000 | 184.75 |
| 2018-12-31 | 41291000000.0000 | 14.91 | 2706000000.0000 | -33.77 | 2701000000.0000 | -33.51 | 2664000000.0000 | -15.59 |
| 2018-03-31 | 7413000000.0000 | -21.98 | 711000000.0000 | 7.40 | 711000000.0000 | 4.71 | 590000000.0000 | 5.36 |
| 2018-06-30 | 19870000000.0000 | 0.78 | 1635000000.0000 | 0.25 | 1634000000.0000 | -1.98 | 1395000000.0000 | 9.07 |
| 2018-09-30 | 29368000000.0000 | 4.31 | 2921000000.0000 | 1.99 | 2932000000.0000 | 1.03 | 2560000000.0000 | 13.63 |
| 2017-12-31 | 35934000000.0000 | 48.13 | 4086000000.0000 | 36.43 | 4062000000.0000 | 22.98 | 3156000000.0000 | 11.09 |
| 2017-09-30 | 28154000000.0000 | 61.40 | 2864000000.0000 | 37.10 | 2902000000.0000 | 29.90 | 2253000000.0000 | 17.10 |
| 2017-03-31 | 9501000000.0000 | 78.05 | 662000000.0000 | 23.51 | 679000000.0000 | 26.68 | 560000000.0000 | 30.23 |
| 2017-06-30 | 19717000000.0000 | 66.56 | 1631000000.0000 | 35.02 | 1667000000.0000 | 30.13 | 1279000000.0000 | 18.98 |
| 2016-09-30 | 17444000000.0000 | 150.34 | 2089000000.0000 | 55.78 | 2234000000.0000 | 48.74 | 1924000000.0000 | 48.00 |
| 2016-06-30 | 11838000000.0000 | 164.83 | 1208000000.0000 | 35.88 | 1281000000.0000 | 33.58 | 1075000000.0000 | 30.62 |
| 2016-12-31 | 24258000000.0000 | 146.88 | 2995000000.0000 | 57.88 | 3303000000.0000 | 57.59 | 2841000000.0000 | 58.89 |
| 2015-12-31 | 9826000000.0000 | 43.40 | 1897000000.0000 | 53.73 | 2096000000.0000 | 49.71 | 1788000000.0000 | 51.65 |
| 2016-03-31 | 5336000000.0000 | 148.88 | 536000000.0000 | 36.73 | 536000000.0000 | 36.73 | 430000000.0000 | 25.73 |
| 2015-06-30 | 4470000000.0000 | 36.99 | 889000000.0000 | 38.04 | 959000000.0000 | 31.19 | 823000000.0000 | 32.10 |
| 2015-03-31 | 2144000000.0000 | 37.35 | 392000000.0000 | 43.59 | 392000000.0000 | 20.62 | 342000000.0000 | 26.20 |
| 2015-09-30 | 6968000000.0000 | 39.14 | 1341000000.0000 | 44.50 | 1502000000.0000 | 39.98 | 1300000000.0000 | 41.00 |
| 2014-12-31 | 6852000000.0000 | 7.47 | 1234000000.0000 | -15.01 | 1400000000.0000 | -13.63 | 1179000000.0000 | -11.62 |
| 2014-09-30 | 5008000000.0000 | 11.39 | 928000000.0000 | 6.18 | 1073000000.0000 | 8.27 | 922000000.0000 | 13.69 |
| 2014-03-31 | 1561000000.0000 | 5.83 | 273000000.0000 | 9.20 | 325000000.0000 | 26.95 | 271000000.0000 | 27.23 |
| 2013-12-31 | 6376000000.0000 | 16.58 | 1452000000.0000 | 41.66 | 1621000000.0000 | 45.25 | 1334000000.0000 | 45.95 |
| 2014-06-30 | 3263000000.0000 | 9.42 | 644000000.0000 | 17.30 | 731000000.0000 | 12.63 | 623000000.0000 | 16.23 |
| 2013-09-30 | 4496000000.0000 | 140.69 | 874000000.0000 | 45.67 | 991000000.0000 | 52.93 | 811000000.0000 | 63.18 |
| 2013-06-30 | 2982000000.0000 | 151.65 | 549000000.0000 | 54.21 | 649000000.0000 | 60.64 | 536000000.0000 | 71.25 |
| 2013-03-31 | 1475000000.0000 | 173.65 | 250000000.0000 | 103.25 | 256000000.0000 | 108.13 | 213000000.0000 | 110.89 |
| 2012-12-31 | 5469000000.0000 | 165.10 | 1025000000.0000 | 64.53 | 1116000000.0000 | 68.84 | 914000000.0000 | 78.17 |
| 2012-09-30 | 1868000000.0000 | 27.42 | 600000000.0000 | 38.25 | 648000000.0000 | 36.71 | 497000000.0000 | 26.46 |
| 2012-03-31 | 539000000.0000 | 220.83 | 123000000.0000 | 64.70 | 123000000.0000 | 64.74 | 101000000.0000 | 80.84 |
| 2012-06-30 | 1185000000.0000 | 182.82 | 356000000.0000 | 85.42 | 404000000.0000 | 74.14 | 313000000.0000 | 80.92 |
| 2011-06-30 | 419000000.0000 | 51.26 | 192000000.0000 | 62.71 | 232000000.0000 | 16.00 | 173000000.0000 | 15.33 |
| 2011-09-30 | 1466000000.0000 | 254.96 | 434000000.0000 | 150.87 | 474000000.0000 | 85.88 | 393000000.0000 | 104.69 |
| 2011-12-31 | 2063000000.0000 | 257.54 | 623000000.0000 | 143.36 | 661000000.0000 | 95.56 | 513000000.0000 | 103.57 |
| 2010-12-31 | 577000000.0000 | 127.17 | 256000000.0000 | -546.56 | 338000000.0000 | -500.08 | 252000000.0000 | -394.94 |
| 2011-03-31 | 168000000.0000 | 1531.57 | 74682900.0000 | -1118.35 | 74663300.0000 | -1127.40 | 55850900.0000 | -867.91 |
| 2010-09-30 | 413000000.0000 | 154.94 | 173000000.0000 | -967.20 | 255000000.0000 | -1705.62 | 192000000.0000 | -1306.99 |
| 2010-06-30 | 277000000.0000 | 588.72 | 118000000.0000 | -627.58 | 200000000.0000 | -1024.88 | 150000000.0000 | -793.27 |
| 2010-03-31 | 10296800.0000 | -12.51 | -7333700.0000 | -33.58 | -7267200.0000 | -35.12 | -7273100.0000 | -35.08 |
| 2009-09-30 | 162000000.0000 | 1.89 | -19949200.0000 | -235.11 | -15881700.0000 | -211.04 | -15907300.0000 | -211.42 |
| 2009-12-31 | 254000000.0000 | 7.17 | -57326900.0000 | -30.59 | -84482400.0000 | 1.44 | -85439900.0000 | -4.63 |
| 2009-03-31 | 11769100.0000 | 177.27 | -11041500.0000 | 2.52 | -11201100.0000 | 3.85 | -11203400.0000 | 3.82 |
| 2009-06-30 | 40219700.0000 | -41.59 | -22366200.0000 | 110.60 | -21624500.0000 | 100.01 | -21636700.0000 | 99.78 |
| 2008-06-30 | 68861100.0000 | -38.52 | -10620100.0000 | 12.37 | -10811900.0000 | 14.88 | -10830200.0000 | 11.15 |
| 2008-12-31 | 237000000.0000 | -31.30 | -82585900.0000 | -464.02 | -83281600.0000 | -460.24 | -89586600.0000 | -648.10 |
| 2008-09-30 | 159000000.0000 | -41.54 | 14765300.0000 | -44.37 | 14302100.0000 | -46.56 | 14276400.0000 | -45.93 |
| 2008-03-31 | 4244700.0000 | -88.88 | -10770000.0000 | 37.51 | -10785700.0000 | 38.71 | -10790900.0000 | 37.00 |
| 2007-12-31 | 345000000.0000 | 10.22 | 22687000.0000 | -3.17 | 23118300.0000 | 6.99 | 16344800.0000 | -20.23 |
| 2007-03-31 | 38185500.0000 | 48.32 | -7831900.0000 | -27.41 | -7775500.0000 | -28.55 | -7876400.0000 | -29.10 |
| 2007-09-30 | 272000000.0000 | 46.24 | 26543400.0000 | 22.89 | 26762700.0000 | 25.85 | 26404100.0000 | 27.99 |
| 2007-06-30 | 112000000.0000 | 47.66 | -9450700.0000 | -50.10 | -9411200.0000 | -50.55 | -9743600.0000 | -49.62 |
| 2006-09-30 | 186000000.0000 | 4.49 | 21599000.0000 | 486.20 | 21266200.0000 | 248.30 | 20630200.0000 | 238.23 |
| 2006-12-31 | 313000000.0000 | 3.99 | 23429000.0000 | 128.33 | 21606900.0000 | 117.05 | 20490300.0000 | 297.40 |
| 2006-03-31 | 25746000.0000 | -39.31 | -10788900.0000 | 129.32 | -10882100.0000 | 131.26 | -11109500.0000 | 141.78 |
| 2005-12-31 | 301000000.0000 | -13.75 | 10261000.0000 | -21.84 | 9955000.0000 | -26.19 | 5156100.0000 | -51.04 |
| 2006-06-30 | 75849500.0000 | -29.11 | -18937600.0000 | -1466.84 | -19030100.0000 | -606.43 | -19340100.0000 | -599.96 |
| 2005-06-30 | 107000000.0000 | -30.97 | 1385500.0000 | -84.84 | 3757700.0000 | -61.13 | 3868300.0000 | -59.99 |
| 2005-09-30 | 178000000.0000 | -29.64 | 3684600.0000 | -68.39 | 6105700.0000 | -50.69 | 6099400.0000 | -50.38 |
| 2005-03-31 | 42422300.0000 | -32.98 | -4704800.0000 | -67.23 | -4705500.0000 | -66.06 | -4594900.0000 | -66.86 |
| 2004-09-30 | 253000000.0000 | -0.39 | 11655200.0000 | -2433.37 | 12381600.0000 | -2641.90 | 12293000.0000 | -2120.88 |
| 2004-12-31 | 349000000.0000 | 2.95 | 13128300.0000 | -118.83 | 13486800.0000 | -114.16 | 10530200.0000 | -110.72 |
| 2004-03-31 | 63299800.0000 | -1.55 | -14357300.0000 | 35.67 | -13864100.0000 | 29.88 | -13864100.0000 | 29.88 |
| 2004-06-30 | 155000000.0000 | -4.91 | 9140400.0000 | -206.41 | 9668500.0000 | -212.45 | 9668500.0000 | -210.89 |
| 2003-12-31 | 339000000.0000 | 31.91 | -69731100.0000 | -5430.72 | -95229200.0000 | -5918.37 | -98244300.0000 | -20121.26 |
| 2003-09-30 | 254000000.0000 | 47.67 | -499500.0000 | -222.22 | -487100.0000 | 216.09 | -608300.0000 | -25.13 |
| 2003-03-31 | 64296200.0000 | 435.15 | -10582600.0000 | 46.11 | -10674300.0000 | 48.82 | -10674300.0000 | 42.40 |
| 2003-06-30 | 163000000.0000 | 129.12 | -8589800.0000 | 553.32 | -8598000.0000 | 382.38 | -8719200.0000 | 264.24 |
| 2002-12-31 | 257000000.0000 | 21.80 | 1308100.0000 | -96.23 | 1636700.0000 | -95.10 | 490700.0000 | -98.29 |
| 2002-09-30 | 172000000.0000 | -- | 408700.0000 | -- | -154100.0000 | -∞ | -812500.0000 | -∞ |
| 2002-06-30 | 71141100.0000 | -49.55 | -1314800.0000 | -104.25 | -1782400.0000 | -105.81 | -2393800.0000 | -109.61 |
| 2001-12-31 | 211000000.0000 | 25.60 | 34713100.0000 | -17.72 | 33388700.0000 | -24.02 | 28627800.0000 | -27.62 |
| 2001-06-30 | 141000000.0000 | 120.84 | 30960200.0000 | 40.45 | 30686200.0000 | 24.83 | 24899100.0000 | 10.95 |
| 2002-03-31 | 12014700.0000 | -- | -7242700.0000 | -∞ | -7172700.0000 | -∞ | -7495800.0000 | -∞ |
| 2000-06-30 | 63846300.0000 | -39.77 | 22043000.0000 | -51.48 | 24583200.0000 | -45.86 | 22441100.0000 | -46.24 |
| 2000-12-31 | 168000000.0000 | 0.60 | 42190200.0000 | -43.39 | 43945400.0000 | -40.78 | 39551600.0000 | -43.59 |
| 1999-06-30 | 106000000.0000 | 96.17 | 45428200.0000 | 161.54 | 45404500.0000 | 161.88 | 41740100.0000 | 183.24 |
| 1998-12-31 | 116000000.0000 | 41.97 | 35801400.0000 | 21.74 | 35665600.0000 | 21.25 | 30765200.0000 | 23.05 |
| 1999-12-31 | 167000000.0000 | 43.97 | 74526800.0000 | 108.17 | 74202400.0000 | 108.05 | 70111400.0000 | 127.89 |
| 1997-12-31 | 81705600.0000 | -6.98 | 29408700.0000 | -10.20 | 29415600.0000 | -18.24 | 25002000.0000 | -18.23 |
| 1998-06-30 | 54035900.0000 | 26.18 | 17369200.0000 | -- | 17338000.0000 | 16.35 | 14736800.0000 | 16.27 |
| 1996-06-30 | 34427600.0000 | -- | 14205700.0000 | -- | 14192300.0000 | -- | 12063500.0000 | -- |
| 1997-06-30 | 42825500.0000 | 24.39 | -- | -100.00 | 14901600.0000 | 5.00 | 12674900.0000 | 5.07 |
| 1996-12-31 | 87833700.0000 | 187.57 | 32748000.0000 | 105.23 | 35977700.0000 | 124.60 | 30577800.0000 | 128.57 |
| 1995-12-31 | 30543500.0000 | 1.55 | 15956400.0000 | 33.16 | 16018700.0000 | 33.43 | 13377800.0000 | 31.09 |
| 1994-12-31 | 30077500.0000 | 26.65 | 11982700.0000 | 78.45 | 12005600.0000 | 76.89 | 10204700.0000 | 76.89 |
| 1993-12-31 | 23749200.0000 | -- | 6715000.0000 | -- | 6787000.0000 | -- | 5769000.0000 | -- |
| 2025-06-30 | 28460000000.0000 | 75.91 | -855000000.0000 | -152.29 | -857000000.0000 | -152.51 | -1305000000.0000 | -207.50 |
| 2025-09-30 | 40284000000.0000 | 60.58 | 422000000.0000 | -86.64 | 420000000.0000 | -86.69 | -305000000.0000 | -112.66 |
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 | 5.39 | 7.43 | 0.43 | 2.1200 | 98.8600 | 40.91 | 0.06 |
| 2024-12 | 5.23 | 9.89 | 1.33 | 2.9600 | 148.3800 | 23.09 | 0.13 |
| 2024-06 | 8.91 | 10.09 | 0.61 | 2.3700 | 60.3700 | 17.50 | 0.06 |
| 2024-09 | 11.46 | 12.58 | 1.18 | 5.2900 | 88.6000 | 20.73 | 0.09 |
| 2023-09 | 4.51 | 6.67 | 0.58 | 2.9200 | 151.8400 | 19.00 | 0.09 |
| 2024-03 | 8.14 | 10.00 | 0.33 | 1.3000 | 31.2000 | 17.99 | 0.03 |
| 2023-12 | 5.75 | 8.07 | 1.04 | 4.4700 | 178.9000 | 17.88 | 0.13 |
| 2023-06 | 0.93 | 6.10 | 0.31 | 1.8100 | 75.1300 | 15.13 | 0.05 |
| 2023-03 | 7.73 | 8.26 | 0.21 | 0.8900 | 73.4000 | 15.64 | 0.03 |
| 2022-06 | -12.65 | -7.47 | -0.36 | -2.8100 | 345.6200 | 11.58 | 0.05 |
| 2022-09 | -5.17 | -0.27 | -0.02 | -0.9000 | 795.1200 | 13.41 | 0.08 |
| 2022-12 | -9.62 | -6.47 | -0.78 | -7.4500 | 729.3100 | 15.27 | 0.12 |
| 2021-12 | -12.65 | -5.77 | -0.62 | -4.6700 | 2185.5900 | 7.86 | 0.11 |
| 2022-03 | -20.24 | -17.08 | -0.46 | -2.9200 | 230.2400 | 11.44 | 0.03 |
| 2021-09 | -10.81 | -1.47 | -0.10 | -1.2700 | 2038.7900 | 4.97 | 0.07 |
| 2021-06 | -13.63 | -13.56 | -0.64 | -4.4500 | 1019.6900 | 4.42 | 0.05 |
| 2020-12 | -32.10 | -35.89 | -3.93 | -23.7300 | 2199.4700 | 7.15 | 0.11 |
| 2020-09 | -13.98 | -17.33 | -1.45 | -8.8900 | 1594.9400 | 7.32 | 0.08 |
| 2021-03 | -8.10 | -7.76 | -0.18 | -1.4800 | 1708.3800 | 5.39 | 0.02 |
| 2020-06 | -15.54 | -18.21 | -1.09 | -6.8900 | 1138.2700 | 7.56 | 0.06 |
| 2020-03 | 7.07 | 7.75 | 0.26 | 1.0000 | 543.2700 | 10.84 | 0.03 |
| 2019-12 | 7.01 | 9.70 | 1.42 | 5.0100 | 2040.0600 | 13.76 | 0.15 |
| 2019-09 | 8.37 | 14.56 | 1.41 | 5.5800 | 1041.2300 | 12.89 | 0.10 |
| 2019-06 | 8.09 | 16.45 | 1.18 | 4.9200 | 937.0400 | 11.53 | 0.07 |
| 2019-03 | 8.84 | 25.99 | 0.80 | 3.5000 | 547.9600 | 11.56 | 0.03 |
| 2018-12 | 4.33 | 6.54 | 0.95 | 6.8000 | 4685.6000 | 18.41 | 0.14 |
| 2018-03 | 9.65 | 9.59 | 0.24 | 1.7300 | 3373.6200 | 14.49 | 0.03 |
| 2018-06 | 7.99 | 8.22 | 0.56 | 3.9800 | 13726.3300 | -- | 0.07 |
| 2018-09 | 7.44 | 9.98 | 1.00 | 7.2600 | 3029.6000 | 17.06 | 0.10 |
| 2017-12 | 10.35 | 11.30 | 1.35 | 8.3700 | 12862.2600 | 20.85 | 0.12 |
| 2017-09 | 9.68 | 10.31 | 0.93 | 6.0000 | 14276.7700 | 24.83 | 0.09 |
| 2017-03 | 7.45 | 7.15 | 0.24 | 1.2800 | 3851.0400 | 25.55 | 0.03 |
| 2017-06 | 8.24 | 8.45 | 0.55 | 3.2900 | 9314.3600 | 23.05 | 0.06 |
| 2016-09 | 10.90 | 12.81 | 1.14 | 5.1000 | 8459.1900 | 18.63 | 0.09 |
| 2016-06 | 11.30 | 10.82 | 0.70 | 2.6400 | 5762.5500 | 18.98 | 0.06 |
| 2016-12 | 10.72 | 13.62 | 1.52 | 7.7900 | 10065.5800 | 18.12 | 0.11 |
| 2015-12 | 18.57 | 21.33 | 1.59 | 12.2800 | 2522.7900 | 10.76 | 0.07 |
| 2016-03 | 12.78 | 10.04 | 0.30 | 0.7900 | 2878.9200 | 17.76 | 0.03 |
| 2015-06 | 19.44 | 21.45 | 1.06 | 6.2400 | 883.2700 | 10.83 | 0.05 |
| 2015-03 | 18.24 | 18.28 | 0.46 | 2.4900 | 415.2100 | 10.71 | 0.02 |
| 2015-09 | 19.02 | 21.56 | 1.45 | 9.3400 | 1443.3800 | 11.62 | 0.07 |
| 2014-12 | 17.67 | 20.43 | 2.07 | 10.6500 | 2041.0100 | 11.32 | 0.10 |
| 2014-09 | 18.29 | 21.43 | 1.62 | 8.2700 | 1608.9900 | 10.82 | 0.08 |
| 2014-03 | 17.49 | 20.82 | 0.54 | 3.0300 | 558.7100 | 10.10 | 0.03 |
| 2013-12 | 22.71 | 25.42 | 2.84 | 7.9600 | 3679.9000 | 16.25 | 0.11 |
| 2014-06 | 19.37 | 22.40 | 1.12 | 5.8300 | 1345.3400 | 10.76 | 0.05 |
| 2013-09 | 19.37 | 22.04 | 2.65 | 5.5000 | -- | 15.03 | 0.12 |
| 2013-06 | 17.87 | 21.76 | 1.96 | 3.9500 | -- | 13.37 | 0.09 |
| 2013-03 | 17.02 | 17.36 | 0.83 | 1.5200 | -- | 13.81 | 0.05 |
| 2012-12 | 18.82 | 20.41 | 2.33 | 5.6900 | -- | 17.24 | 0.11 |
| 2012-09 | 32.17 | 34.69 | 2.26 | 5.1200 | -- | 24.73 | 0.07 |
| 2012-03 | 23.01 | 22.82 | 0.66 | 0.7200 | -- | 14.99 | 0.03 |
| 2012-06 | 30.13 | 34.09 | 2.04 | 2.7300 | -- | 11.35 | 0.06 |
| 2011-06 | 45.58 | 55.37 | 1.56 | 2.5500 | -- | 8.28 | 0.03 |
| 2011-09 | 29.26 | 32.33 | 2.80 | 3.7800 | -- | 10.41 | 0.09 |
| 2011-12 | 29.52 | 32.04 | 2.43 | 5.3200 | -- | 9.79 | 0.08 |
| 2010-12 | 44.37 | 58.58 | 2.92 | 1.1800 | 1.2800 | 2.84 | 0.05 |
| 2011-03 | 44.20 | 44.44 | 5.80 | -3.1700 | 0.0600 | 0.50 | 0.13 |
| 2010-09 | 41.89 | 61.74 | 19.54 | -4.4400 | 0.6100 | 2.29 | 0.32 |
| 2010-06 | 42.60 | 72.20 | 16.86 | -5.1800 | 0.2300 | 1.14 | 0.23 |
| 2010-03 | -71.22 | -70.58 | -0.65 | -2.7500 | 0.0400 | 0.42 | 0.01 |
| 2009-09 | -12.35 | -9.80 | -1.42 | 0.0000 | 0.5100 | 1.74 | 0.14 |
| 2009-12 | -17.72 | -33.26 | -7.32 | -29.0300 | 1.0700 | 2.14 | 0.22 |
| 2009-03 | -93.82 | -95.17 | -1.00 | 0.0000 | 0.0600 | 0.36 | 0.01 |
| 2009-06 | -55.61 | -53.77 | -1.89 | -5.7900 | 0.1800 | 0.63 | 0.04 |
| 2008-06 | -16.45 | -15.70 | -0.81 | -2.3800 | 0.5200 | 1.30 | 0.05 |
| 2008-12 | -33.76 | -35.14 | -7.63 | -22.6100 | 1.3400 | 2.02 | 0.22 |
| 2008-09 | 8.81 | 9.00 | 1.13 | 0.0000 | 0.7100 | 2.05 | 0.13 |
| 2008-03 | -253.74 | -254.10 | -0.87 | -- | 0.0300 | 0.18 | 0.00 |
| 2007-12 | 1.74 | 6.70 | 1.95 | 3.1700 | 3.1600 | 2.93 | 0.29 |
| 2007-03 | -20.51 | -20.36 | -0.67 | -- | 0.5000 | 1.13 | 0.03 |
| 2007-09 | 9.56 | 9.84 | 1.97 | -- | 2.6300 | 2.56 | 0.20 |
| 2007-06 | -8.04 | -8.40 | -0.72 | -2.8300 | 1.4900 | 1.55 | 0.09 |
| 2006-09 | 13.44 | 11.43 | 1.85 | -- | 5.9000 | 1.86 | 0.16 |
| 2006-12 | 1.60 | 6.90 | 1.81 | 2.8100 | 5.8600 | 2.33 | 0.26 |
| 2006-03 | -37.63 | -42.27 | -1.04 | -- | 1.1300 | 0.82 | 0.02 |
| 2005-12 | -0.33 | 3.31 | 0.96 | 0.4300 | 8.8000 | 2.69 | 0.29 |
| 2006-06 | -22.06 | -25.09 | -1.83 | -5.5500 | 3.1200 | 1.22 | 0.07 |
| 2005-06 | 1.87 | 3.51 | 0.39 | 0.3800 | 2.3400 | 2.28 | 0.11 |
| 2005-09 | 3.37 | 3.43 | 0.63 | -- | 4.2300 | 2.46 | 0.18 |
| 2005-03 | -9.42 | -11.09 | -0.50 | -- | 0.9200 | 1.79 | 0.05 |
| 2004-09 | -3.95 | 4.89 | 0.93 | -- | 4.7800 | 2.53 | 0.19 |
| 2004-12 | -5.73 | 3.86 | 1.36 | 2.6000 | 6.8800 | 3.19 | 0.35 |
| 2004-03 | -17.17 | -21.90 | -0.98 | -- | 1.2400 | 1.93 | 0.04 |
| 2004-06 | -9.68 | 6.24 | 0.70 | 2.3200 | 3.3000 | 2.34 | 0.11 |
| 2003-12 | -17.99 | -28.09 | -6.64 | -21.2700 | 7.3200 | 3.04 | 0.24 |
| 2003-09 | 0.79 | -0.19 | -0.03 | -- | 5.2600 | 2.98 | 0.18 |
| 2003-03 | -16.07 | -16.60 | -0.91 | -- | 1.3500 | 2.54 | 0.05 |
| 2003-06 | -3.68 | -5.27 | -0.63 | -1.7500 | 3.2900 | 2.98 | 0.12 |
| 2002-12 | -6.23 | 0.64 | 0.14 | 0.3300 | 8.7300 | 3.13 | 0.23 |
| 2002-09 | -7.56 | -0.09 | -0.02 | -- | 7.4600 | 2.69 | 0.17 |
| 2002-06 | -21.70 | -2.51 | -0.17 | -- | 2.7500 | 1.89 | 0.07 |
| 2001-12 | 13.27 | 15.82 | 3.59 | 6.7500 | 1.5200 | 3.19 | 0.23 |
| 2001-06 | 17.73 | 21.76 | 3.57 | 5.5900 | 0.5100 | 2.70 | 0.16 |
| 2002-03 | -60.32 | -59.70 | -0.75 | -- | 0.8800 | 0.74 | 0.01 |
| 2000-06 | 24.59 | 38.50 | 3.37 | -- | 1.9000 | -- | 0.09 |
| 2000-12 | 22.02 | 26.16 | 5.68 | -- | 0.9600 | -- | 0.22 |
| 1999-06 | 38.31 | 42.83 | 10.97 | -- | 5.6100 | -- | 0.26 |
| 1998-12 | 23.48 | 30.75 | 11.39 | 16.5100 | 7.0700 | 1.43 | 0.37 |
| 1999-12 | 32.93 | 44.43 | 14.52 | -- | 9.8300 | -- | 0.33 |
| 1997-12 | 35.62 | 36.00 | 11.06 | -- | 3.4000 | 1.17 | 0.31 |
| 1998-06 | 28.46 | 32.09 | 6.15 | -- | 4.0100 | 1.33 | 0.19 |
| 1996-06 | 100.00 | 41.22 | 6.17 | -- | -- | -- | 0.15 |
| 1997-06 | 100.00 | 34.80 | 5.50 | -- | -- | -- | 0.16 |
| 1996-12 | 31.37 | 40.96 | 15.64 | -- | 3.4200 | 1.55 | 0.38 |
| 1995-12 | 41.72 | 52.45 | 12.23 | -- | 1.2700 | -- | 0.23 |
| 1994-12 | 30.19 | 39.92 | 12.10 | -- | 1.8500 | -- | 0.30 |
| 1993-12 | 21.98 | 28.58 | 10.23 | -- | 3.0600 | -- | 0.36 |
| 2025-06 | -4.95 | -3.01 | -0.30 | -6.7300 | 172.5600 | 33.87 | 0.10 |
| 2025-09 | -1.27 | 1.04 | 0.15 | -- | -- | -- | 0.14 |
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 | 83.49 | 16.51 | 0.8000 | 0.6200 |
| 2024-12 | 82.97 | 17.03 | 1.4400 | 1.3100 |
| 2024-06 | 82.36 | 17.64 | 0.4400 | 0.3300 |
| 2024-09 | 82.64 | 17.36 | 0.7000 | 0.5600 |
| 2023-09 | 82.36 | 17.64 | 0.2300 | 0.1800 |
| 2024-03 | 82.20 | 17.80 | 0.2700 | 0.1800 |
| 2023-12 | 82.56 | 17.44 | 0.3100 | 0.2400 |
| 2023-06 | 82.47 | 17.53 | 0.4900 | 0.3500 |
| 2023-03 | 83.28 | 16.72 | 0.2900 | 0.2000 |
| 2022-06 | 83.39 | 16.61 | 0.5300 | 0.4400 |
| 2022-09 | 82.42 | 17.58 | 0.4800 | 0.3800 |
| 2022-12 | 83.59 | 16.41 | 0.3300 | 0.2500 |
| 2021-12 | 83.93 | 16.07 | 0.4200 | 0.3100 |
| 2022-03 | 83.97 | 16.03 | 0.3000 | 0.2100 |
| 2021-09 | 83.28 | 16.71 | 0.4800 | 0.4100 |
| 2021-06 | 84.00 | 16.00 | 0.6300 | 0.5500 |
| 2020-12 | 83.39 | 16.61 | 0.7500 | 0.6800 |
| 2020-09 | 82.16 | 17.84 | 1.3100 | 1.2200 |
| 2021-03 | 83.65 | 16.35 | 0.7100 | 0.6400 |
| 2020-06 | 82.18 | 17.82 | 1.4900 | 1.3900 |
| 2020-03 | 81.45 | 18.55 | 1.6100 | 1.4700 |
| 2019-12 | 79.45 | 20.55 | 0.6100 | 0.4800 |
| 2019-09 | 79.39 | 20.61 | 0.9200 | 0.8400 |
| 2019-06 | 79.37 | 20.63 | 0.9300 | 0.8300 |
| 2019-03 | 79.25 | 20.75 | 0.8700 | 0.7400 |
| 2018-12 | 80.72 | 19.28 | 1.0000 | 0.9400 |
| 2018-03 | 88.02 | 11.98 | 0.9400 | 0.6700 |
| 2018-06 | 87.33 | 12.67 | 0.8700 | 0.6300 |
| 2018-09 | 86.59 | 13.41 | 0.7500 | 0.5300 |
| 2017-12 | 88.21 | 11.79 | 0.7400 | 0.4700 |
| 2017-09 | 88.34 | 11.66 | 0.8200 | 0.5700 |
| 2017-03 | 86.62 | 13.38 | 2.0600 | 1.7500 |
| 2017-06 | 87.59 | 12.41 | 0.8000 | 0.5200 |
| 2016-09 | 82.25 | 17.75 | 0.8500 | 0.5200 |
| 2016-06 | 81.59 | 18.41 | 0.8600 | 0.5000 |
| 2016-12 | 82.58 | 17.42 | 0.9200 | 0.5800 |
| 2015-12 | 75.33 | 24.67 | 1.2700 | 0.9200 |
| 2016-03 | 81.60 | 18.40 | 0.9500 | 0.6100 |
| 2015-06 | 85.39 | 14.61 | 0.6000 | 0.2300 |
| 2015-03 | 84.81 | 15.19 | 0.6500 | 0.2500 |
| 2015-09 | 84.58 | 15.42 | 0.6100 | 0.2700 |
| 2014-12 | 81.40 | 18.60 | 0.6600 | 0.2700 |
| 2014-09 | 81.21 | 18.79 | 0.5900 | 0.2500 |
| 2014-03 | 80.07 | 19.93 | 0.7100 | 0.4000 |
| 2013-12 | 85.32 | 14.68 | 0.5500 | 0.2500 |
| 2014-06 | 81.54 | 18.46 | 0.5900 | 0.3000 |
| 2013-09 | 72.91 | 27.08 | 0.8200 | 0.8100 |
| 2013-06 | 69.84 | 30.15 | 0.4400 | 0.4300 |
| 2013-03 | 68.70 | 31.30 | 0.4700 | 0.4600 |
| 2012-12 | 68.33 | 31.67 | 0.5200 | 0.5000 |
| 2012-09 | 66.87 | 33.13 | 0.9000 | 0.8900 |
| 2012-03 | 53.90 | 46.10 | 1.5500 | 1.5500 |
| 2012-06 | 55.84 | 44.15 | 1.2400 | 1.2400 |
| 2011-06 | 53.05 | 46.95 | 6.1000 | 6.0700 |
| 2011-09 | 58.24 | 41.76 | 5.2100 | 5.2100 |
| 2011-12 | 61.80 | 38.20 | 2.6200 | 2.6100 |
| 2010-12 | 41.14 | 58.86 | 0.9100 | 0.6300 |
| 2011-03 | 79.04 | 21.04 | 0.9100 | 0.5700 |
| 2010-09 | 78.39 | 21.69 | 0.9000 | 0.5300 |
| 2010-06 | 76.31 | 23.69 | 0.8800 | 0.4500 |
| 2010-03 | 74.21 | 25.70 | 0.8900 | 0.4200 |
| 2009-09 | 67.83 | 32.17 | 0.9100 | 0.4400 |
| 2009-12 | 74.61 | 25.39 | 0.9000 | 0.5000 |
| 2009-03 | 67.41 | 32.68 | 0.9200 | 0.5000 |
| 2009-06 | 69.05 | 30.95 | 0.9100 | 0.4300 |
| 2008-06 | 62.67 | 37.33 | 0.6800 | 0.4200 |
| 2008-12 | 65.48 | 34.52 | 0.9100 | 0.5400 |
| 2008-09 | 59.56 | 40.44 | 0.6700 | 0.4100 |
| 2008-03 | 59.77 | 40.23 | 0.6700 | 0.3900 |
| 2007-12 | 57.12 | 42.88 | 0.6500 | 0.4300 |
| 2007-03 | 55.69 | 44.31 | 0.6400 | 0.4400 |
| 2007-09 | 59.31 | 40.69 | 0.7100 | 0.5100 |
| 2007-06 | 60.65 | 39.35 | 0.6900 | 0.4800 |
| 2006-09 | 58.57 | 41.43 | 0.6500 | 0.5000 |
| 2006-12 | 55.89 | 44.11 | 0.7100 | 0.5300 |
| 2006-03 | 56.49 | 43.61 | 0.8700 | 0.5300 |
| 2005-12 | 54.78 | 45.22 | 0.9000 | 0.6300 |
| 2006-06 | 57.01 | 42.99 | 0.8500 | 0.5000 |
| 2005-06 | 51.55 | 48.45 | 0.9600 | 0.8300 |
| 2005-09 | 51.74 | 48.36 | 0.8900 | 0.7700 |
| 2005-03 | 51.12 | 48.88 | 1.0100 | 0.8800 |
| 2004-09 | 62.92 | 37.08 | 0.8000 | 0.7300 |
| 2004-12 | 53.13 | 46.88 | 1.0100 | 0.9100 |
| 2004-03 | 66.78 | 33.22 | 0.6600 | 0.5900 |
| 2004-06 | 64.27 | 35.73 | 0.7800 | 0.7100 |
| 2003-12 | 65.23 | 34.77 | 0.6700 | 0.5900 |
| 2003-09 | 58.81 | 41.19 | 0.8900 | 0.7700 |
| 2003-03 | 54.01 | 45.99 | 1.0200 | 0.8700 |
| 2003-06 | 56.82 | 43.11 | 1.0800 | 0.9200 |
| 2002-12 | 51.58 | 48.42 | 1.1300 | 1.0000 |
| 2002-09 | 49.50 | 50.50 | 1.2300 | 1.1000 |
| 2002-06 | 49.66 | 50.34 | 1.1900 | 1.0600 |
| 2001-12 | 47.58 | 52.42 | 1.5200 | 1.4800 |
| 2001-06 | 47.33 | 52.67 | 1.6500 | 0.8100 |
| 2002-03 | 46.69 | 53.31 | 1.5700 | 1.5300 |
| 2000-06 | 44.11 | 56.03 | 1.7800 | 1.2500 |
| 2000-12 | 43.93 | 56.20 | 1.8900 | 0.9200 |
| 1999-06 | 35.02 | 64.98 | 3.0200 | 2.1300 |
| 1998-12 | 31.29 | 68.69 | 3.8600 | 2.7200 |
| 1999-12 | 23.09 | 76.91 | 2.8300 | 2.0600 |
| 1997-12 | 30.31 | 69.55 | 4.0400 | 3.7800 |
| 1998-06 | 29.20 | 70.92 | 4.2700 | 3.9500 |
| 1996-06 | 38.50 | 61.74 | 3.1000 | 3.1000 |
| 1997-06 | 36.46 | 63.84 | 3.2900 | 3.2900 |
| 1996-12 | 30.50 | 69.57 | 4.1600 | 3.3500 |
| 1995-12 | 54.99 | 44.97 | 1.9900 | 1.7200 |
| 1994-12 | 42.89 | 57.11 | 1.9200 | 1.6000 |
| 1993-12 | 37.72 | 62.28 | 1.9800 | 1.7500 |
| 2025-06 | 83.99 | 16.01 | 0.5400 | 0.4000 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 16194000000.0000 | 40139000.0000 | 399000000.0000 | 2676000000.0000 |
| 2024-12 | 36420000000.0000 | 169000000.0000 | 1702000000.0000 | 9905000000.0000 |
| 2024-06 | 14738000000.0000 | 84253000.0000 | 834000000.0000 | 4709000000.0000 |
| 2024-09 | 22211000000.0000 | 121000000.0000 | 1224000000.0000 | 6895000000.0000 |
| 2023-09 | 22154000000.0000 | 120000000.0000 | 1119000000.0000 | 6764000000.0000 |
| 2024-03 | 7869000000.0000 | 36188000.0000 | 442000000.0000 | 2244000000.0000 |
| 2023-12 | 31738000000.0000 | 162000000.0000 | 1587000000.0000 | 9324000000.0000 |
| 2023-06 | 13442000000.0000 | 81548000.0000 | 766000000.0000 | 4706000000.0000 |
| 2023-03 | 6007000000.0000 | 39588000.0000 | 403000000.0000 | 2123000000.0000 |
| 2022-06 | 13740000000.0000 | 70712000.0000 | 705000000.0000 | 4000000000.0000 |
| 2022-09 | 23577000000.0000 | 113000000.0000 | 1027000000.0000 | 6217000000.0000 |
| 2022-12 | 34994000000.0000 | 148000000.0000 | 1382000000.0000 | 8497000000.0000 |
| 2021-12 | 30179000000.0000 | 104000000.0000 | 1519000000.0000 | 8112000000.0000 |
| 2022-03 | 7925000000.0000 | 33014000.0000 | 355000000.0000 | 1854000000.0000 |
| 2021-09 | 19399000000.0000 | 71997000.0000 | 1063000000.0000 | 6216000000.0000 |
| 2021-06 | 13553000000.0000 | 45145000.0000 | 710000000.0000 | 4099000000.0000 |
| 2020-12 | 36218000000.0000 | 91773000.0000 | 1670000000.0000 | 8063000000.0000 |
| 2020-09 | 26055000000.0000 | 70566000.0000 | 1213000000.0000 | 5739000000.0000 |
| 2021-03 | 6285000000.0000 | 22724000.0000 | 350000000.0000 | 2067000000.0000 |
| 2020-06 | 19964000000.0000 | 50417000.0000 | 832000000.0000 | 3872000000.0000 |
| 2020-03 | 9081000000.0000 | 37409000.0000 | 494000000.0000 | 2130000000.0000 |
| 2019-12 | 36081000000.0000 | 186000000.0000 | 1847000000.0000 | 8815000000.0000 |
| 2019-09 | 24065000000.0000 | 142000000.0000 | 1403000000.0000 | 6671000000.0000 |
| 2019-06 | 17394000000.0000 | 92583000.0000 | 931000000.0000 | 4519000000.0000 |
| 2019-03 | 7201000000.0000 | 52454000.0000 | 436000000.0000 | 2289000000.0000 |
| 2018-12 | 39503000000.0000 | 194000000.0000 | 1928000000.0000 | 9329000000.0000 |
| 2018-03 | 6698000000.0000 | 44097000.0000 | 509000000.0000 | 2155000000.0000 |
| 2018-06 | 18283000000.0000 | 89889000.0000 | 960000000.0000 | 4414000000.0000 |
| 2018-09 | 27184000000.0000 | 143000000.0000 | 1375000000.0000 | 6816000000.0000 |
| 2017-12 | 32215000000.0000 | 176000000.0000 | 1977000000.0000 | 8099000000.0000 |
| 2017-09 | 25429000000.0000 | 120000000.0000 | 1434000000.0000 | 5968000000.0000 |
| 2017-03 | 8793000000.0000 | 36378000.0000 | 324000000.0000 | 1486000000.0000 |
| 2017-06 | 18093000000.0000 | 83192000.0000 | 1008000000.0000 | 3719000000.0000 |
| 2016-09 | 15542000000.0000 | 84354000.0000 | 931000000.0000 | 2624000000.0000 |
| 2016-06 | 10500000000.0000 | 53698000.0000 | 652000000.0000 | 1666000000.0000 |
| 2016-12 | 21657000000.0000 | 123000000.0000 | 1226000000.0000 | 3920000000.0000 |
| 2015-12 | 8001000000.0000 | 58525000.0000 | 881000000.0000 | 1666000000.0000 |
| 2016-03 | 4654000000.0000 | 26988000.0000 | 381000000.0000 | 788000000.0000 |
| 2015-06 | 3601000000.0000 | 37418000.0000 | 398000000.0000 | 716000000.0000 |
| 2015-03 | 1753000000.0000 | 26011000.0000 | 189000000.0000 | 341000000.0000 |
| 2015-09 | 5643000000.0000 | 54248000.0000 | 618000000.0000 | 1160000000.0000 |
| 2014-12 | 5641000000.0000 | 58599000.0000 | 618000000.0000 | 992000000.0000 |
| 2014-09 | 4092000000.0000 | 44004000.0000 | 408000000.0000 | 783000000.0000 |
| 2014-03 | 1288000000.0000 | 13420000.0000 | 134000000.0000 | 304000000.0000 |
| 2013-12 | 4928000000.0000 | 51974000.0000 | 516000000.0000 | 905000000.0000 |
| 2014-06 | 2631000000.0000 | 28087000.0000 | 275000000.0000 | 501000000.0000 |
| 2013-09 | 3625000000.0000 | 38194000.0000 | 366000000.0000 | 679000000.0000 |
| 2013-06 | 2449000000.0000 | 26558000.0000 | 235000000.0000 | 435000000.0000 |
| 2013-03 | 1224000000.0000 | 13286000.0000 | 114000000.0000 | 223000000.0000 |
| 2012-12 | 4440000000.0000 | 58229000.0000 | 562000000.0000 | 773000000.0000 |
| 2012-09 | 1267000000.0000 | 15085800.0000 | 143000000.0000 | 182000000.0000 |
| 2012-03 | 415000000.0000 | 2658700.0000 | 48992400.0000 | 67589700.0000 |
| 2012-06 | 828000000.0000 | -- | 104000000.0000 | 102000000.0000 |
| 2011-06 | 228000000.0000 | 2265800.0000 | 25659800.0000 | -20889300.0000 |
| 2011-09 | 1037000000.0000 | 4686900.0000 | 154000000.0000 | 212000000.0000 |
| 2011-12 | 1454000000.0000 | 7813100.0000 | 214000000.0000 | 343000000.0000 |
| 2010-12 | 321000000.0000 | 3142000.0000 | 42895100.0000 | -506500.0000 |
| 2011-03 | 93749700.0000 | -- | 11416400.0000 | -3544300.0000 |
| 2010-09 | 240000000.0000 | 1157900.0000 | 30844100.0000 | -11763600.0000 |
| 2010-06 | 159000000.0000 | 275100.0000 | 22342600.0000 | -10631600.0000 |
| 2010-03 | 17630500.0000 | 62000.0000 | 6729400.0000 | 2296500.0000 |
| 2009-09 | 182000000.0000 | 276200.0000 | 53335500.0000 | 14356400.0000 |
| 2009-12 | 299000000.0000 | 383900.0000 | 40140300.0000 | 19197400.0000 |
| 2009-03 | 22810600.0000 | 50600.0000 | 6882600.0000 | 3970700.0000 |
| 2009-06 | 62585900.0000 | 162600.0000 | 15415700.0000 | 9748000.0000 |
| 2008-06 | 80187100.0000 | 978600.0000 | 13048500.0000 | 6613800.0000 |
| 2008-12 | 317000000.0000 | 1825600.0000 | 32180600.0000 | 19815200.0000 |
| 2008-09 | 145000000.0000 | 1634400.0000 | 47033400.0000 | 13609700.0000 |
| 2008-03 | 15015300.0000 | 288800.0000 | 6509100.0000 | 4229200.0000 |
| 2007-12 | 339000000.0000 | 4999400.0000 | 30785100.0000 | 26359800.0000 |
| 2007-03 | 46017400.0000 | 815400.0000 | 6467300.0000 | 4217000.0000 |
| 2007-09 | 246000000.0000 | 4361500.0000 | 44175900.0000 | 17827500.0000 |
| 2007-06 | 121000000.0000 | 1874300.0000 | 11391400.0000 | 8570600.0000 |
| 2006-09 | 161000000.0000 | 3701200.0000 | 17208700.0000 | 15651300.0000 |
| 2006-12 | 308000000.0000 | 9408600.0000 | 26676500.0000 | 26210000.0000 |
| 2006-03 | 35433100.0000 | 1441400.0000 | 5497900.0000 | 4475500.0000 |
| 2005-12 | 302000000.0000 | 7172300.0000 | 31223500.0000 | 22150400.0000 |
| 2006-06 | 92584100.0000 | 2669600.0000 | 11534800.0000 | 10163600.0000 |
| 2005-06 | 105000000.0000 | 5035100.0000 | 10608000.0000 | 11057100.0000 |
| 2005-09 | 172000000.0000 | 7157200.0000 | 16327800.0000 | 16771600.0000 |
| 2005-03 | 46418500.0000 | 2207700.0000 | 5744300.0000 | 5489600.0000 |
| 2004-09 | 263000000.0000 | 12756000.0000 | 53144600.0000 | 30066300.0000 |
| 2004-12 | 369000000.0000 | 16966200.0000 | 66667300.0000 | 38730300.0000 |
| 2004-03 | 74167200.0000 | 4091700.0000 | 15088400.0000 | 9787400.0000 |
| 2004-06 | 170000000.0000 | 8124000.0000 | 35057700.0000 | 20831300.0000 |
| 2003-12 | 400000000.0000 | 14392400.0000 | 74070900.0000 | 24896700.0000 |
| 2003-09 | 252000000.0000 | 11904100.0000 | 19629400.0000 | 16437200.0000 |
| 2003-03 | 74628800.0000 | 3963500.0000 | 6675900.0000 | 5010700.0000 |
| 2003-06 | 169000000.0000 | 8514400.0000 | 13091000.0000 | 10441700.0000 |
| 2002-12 | 273000000.0000 | 10207600.0000 | 24252100.0000 | 17119800.0000 |
| 2002-09 | 185000000.0000 | 5884400.0000 | 18198500.0000 | 13527900.0000 |
| 2002-06 | 86577400.0000 | 2683400.0000 | 15524000.0000 | 9252800.0000 |
| 2001-12 | 183000000.0000 | 6185100.0000 | 33282100.0000 | -1383500.0000 |
| 2001-06 | 116000000.0000 | 3573500.0000 | 14737600.0000 | 7028900.0000 |
| 2002-03 | 19261400.0000 | 619000.0000 | 7018400.0000 | 2104400.0000 |
| 2000-06 | 48146400.0000 | 4391000.0000 | 15242500.0000 | 1364400.0000 |
| 2000-12 | 131000000.0000 | 8966700.0000 | 35130800.0000 | 15740900.0000 |
| 1999-06 | 65390000.0000 | 2640700.0000 | 10143500.0000 | 2852000.0000 |
| 1998-12 | 88761300.0000 | 2521000.0000 | 16962600.0000 | -1307400.0000 |
| 1999-12 | 112000000.0000 | 7161000.0000 | 22753700.0000 | 4173400.0000 |
| 1997-12 | 52605400.0000 | 581300.0000 | 9138100.0000 | -4983100.0000 |
| 1998-06 | 38655600.0000 | 1075400.0000 | 5762900.0000 | -3135300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 60284000.0000 | 491800.0000 | 7074300.0000 | 922300.0000 |
| 1995-12 | 17801400.0000 | 642200.0000 | 2760700.0000 | -1075100.0000 |
| 1994-12 | 20997700.0000 | 850500.0000 | 3371600.0000 | 129300.0000 |
| 1993-12 | 18529900.0000 | 378900.0000 | 1483000.0000 | 28400.0000 |
| 2025-06 | 29869000000.0000 | 80086000.0000 | 794000000.0000 | 5144000000.0000 |
| 2025-09 | 40795000000.0000 | 126000000.0000 | 1214000000.0000 | 7768000000.0000 |