中商官网
研究报告
国新健康（000503）
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 （%) |
| 2024-09-30 | 200000000.0000 | 24.22 | -37251200.0000 | -67.03 | -32064200.0000 | -70.31 | -32037800.0000 | -70.61 |
| 2024-12-31 | 357000000.0000 | 8.18 | -15769700.0000 | -80.93 | -11692600.0000 | -85.09 | -11466500.0000 | -85.72 |
| 2025-03-31 | 50467700.0000 | 5.33 | -44920000.0000 | 11.71 | -44951700.0000 | 11.32 | -45576500.0000 | 12.87 |
| 2024-03-31 | 47915500.0000 | -14.08 | -40212300.0000 | -5.35 | -40379800.0000 | -6.36 | -40380200.0000 | -7.95 |
| 2024-06-30 | 137000000.0000 | 37.00 | -78173400.0000 | -12.16 | -73006400.0000 | -13.18 | -72980000.0000 | -14.10 |
| 2023-06-30 | 100000000.0000 | 21.36 | -88990300.0000 | 23.59 | -84088700.0000 | 18.71 | -84958200.0000 | 18.07 |
| 2023-09-30 | 161000000.0000 | 19.26 | -113000000.0000 | -3.42 | -108000000.0000 | -6.09 | -109000000.0000 | -6.03 |
| 2023-12-31 | 330000000.0000 | 6.11 | -82673600.0000 | -2.20 | -78410300.0000 | -5.74 | -80319400.0000 | -4.74 |
| 2022-12-31 | 311000000.0000 | 22.92 | -84533400.0000 | -51.97 | -83187000.0000 | -53.00 | -84318600.0000 | -52.36 |
| 2023-03-31 | 55766200.0000 | 46.94 | -42486100.0000 | -14.05 | -43123900.0000 | -12.74 | -43866800.0000 | -11.24 |
| 2022-09-30 | 135000000.0000 | 32.35 | -117000000.0000 | -7.87 | -115000000.0000 | -10.16 | -116000000.0000 | -8.66 |
| 2022-06-30 | 82402500.0000 | 56.57 | -72005800.0000 | -24.85 | -70835000.0000 | -26.04 | -71955700.0000 | -24.78 |
| 2021-12-31 | 253000000.0000 | 22.22 | -176000000.0000 | -27.27 | -177000000.0000 | -27.16 | -177000000.0000 | -27.16 |
| 2022-03-31 | 37951400.0000 | 38.43 | -49428500.0000 | -12.31 | -49422000.0000 | -12.33 | -49422000.0000 | -12.33 |
| 2021-06-30 | 52629400.0000 | 32.01 | -95816900.0000 | -19.48 | -95776100.0000 | -20.19 | -95665600.0000 | -20.28 |
| 2021-03-31 | 27415400.0000 | 59.58 | -56366600.0000 | -20.67 | -56375100.0000 | -20.62 | -56375100.0000 | -20.80 |
| 2021-09-30 | 102000000.0000 | 48.42 | -127000000.0000 | -21.60 | -128000000.0000 | -21.47 | -127000000.0000 | -22.09 |
| 2020-12-31 | 207000000.0000 | 59.23 | -242000000.0000 | -1603.25 | -243000000.0000 | -1618.79 | -243000000.0000 | -1668.41 |
| 2020-09-30 | 68723900.0000 | 28.07 | -162000000.0000 | 10.20 | -163000000.0000 | 10.88 | -163000000.0000 | 10.88 |
| 2020-06-30 | 39866300.0000 | 26.60 | -119000000.0000 | 6.25 | -120000000.0000 | 7.14 | -120000000.0000 | 7.14 |
| 2020-03-31 | 17180000.0000 | 1.69 | -71049200.0000 | 41.50 | -71017700.0000 | 41.43 | -71176600.0000 | 41.70 |
| 2019-12-31 | 130000000.0000 | 36.15 | 16098400.0000 | -108.80 | 15999600.0000 | -108.79 | 15493400.0000 | -108.20 |
| 2019-09-30 | 53662000.0000 | 15.09 | -147000000.0000 | 26.72 | -147000000.0000 | 26.72 | -147000000.0000 | 26.72 |
| 2019-06-30 | 31490200.0000 | 40.87 | -112000000.0000 | 24.45 | -112000000.0000 | 24.53 | -112000000.0000 | 24.58 |
| 2019-03-31 | 16894700.0000 | 38.94 | -50211900.0000 | -17.77 | -50214600.0000 | -17.74 | -50230100.0000 | -17.77 |
| 2018-12-31 | 95480000.0000 | -48.11 | -183000000.0000 | -2776.96 | -182000000.0000 | -2308.58 | -189000000.0000 | 62963.06 |
| 2018-09-30 | 46624400.0000 | -58.37 | -116000000.0000 | -32.56 | -116000000.0000 | -32.56 | -116000000.0000 | -32.56 |
| 2018-06-30 | 22353300.0000 | -72.53 | -89997400.0000 | -1.31 | -89936000.0000 | -1.32 | -89901200.0000 | -1.52 |
| 2018-03-31 | 12159800.0000 | -68.98 | -61066400.0000 | 30.79 | -61046500.0000 | 30.75 | -61087300.0000 | 30.65 |
| 2017-09-30 | 112000000.0000 | -24.32 | -172000000.0000 | 76.05 | -172000000.0000 | 76.45 | -172000000.0000 | 65.38 |
| 2017-12-31 | 184000000.0000 | -15.21 | 6836100.0000 | -72.42 | 8240600.0000 | -71.92 | -299700.0000 | -102.29 |
| 2017-03-31 | 39195200.0000 | -30.05 | -46690400.0000 | 42.86 | -46690400.0000 | 43.26 | -46756500.0000 | 42.88 |
| 2016-12-31 | 217000000.0000 | 11.86 | 24783900.0000 | -36.23 | 29343400.0000 | -27.02 | 13102500.0000 | 35.86 |
| 2017-06-30 | 81386100.0000 | -18.10 | -91188200.0000 | 29.47 | -91138100.0000 | 29.54 | -91288000.0000 | 28.56 |
| 2016-06-30 | 99375500.0000 | 15.65 | -70432200.0000 | 34.64 | -70355900.0000 | 34.48 | -71007500.0000 | 34.54 |
| 2016-09-30 | 148000000.0000 | 19.35 | -97699500.0000 | -10.37 | -97478100.0000 | -10.57 | -104000000.0000 | -4.59 |
| 2015-12-31 | 194000000.0000 | -0.51 | 38861800.0000 | -183.43 | 40204800.0000 | 19.98 | 9643900.0000 | -50.13 |
| 2016-03-31 | 56029400.0000 | 24.59 | -32682100.0000 | 45.64 | -32592500.0000 | 45.49 | -32725200.0000 | 45.22 |
| 2015-03-31 | 44970500.0000 | -9.70 | -22439800.0000 | -5726.83 | -22401600.0000 | -5446.44 | -22534200.0000 | -5597.49 |
| 2015-06-30 | 85929500.0000 | -13.59 | -52312200.0000 | -657.78 | -52317900.0000 | -657.65 | -52776400.0000 | -829.67 |
| 2015-09-30 | 124000000.0000 | -10.14 | -109000000.0000 | -4638.45 | -109000000.0000 | -4435.20 | -109000000.0000 | -57468.42 |
| 2014-12-31 | 195000000.0000 | -5.34 | -46580100.0000 | -314.17 | 33508600.0000 | 35.96 | 19337500.0000 | 56.80 |
| 2014-09-30 | 138000000.0000 | -9.21 | 2401700.0000 | -48.46 | 2514300.0000 | -41.09 | 190000.0000 | -77.63 |
| 2014-03-31 | 49803500.0000 | 8.07 | 398800.0000 | -44.54 | 419000.0000 | -39.81 | 409900.0000 | -51.43 |
| 2014-06-30 | 99441300.0000 | -12.00 | 9378700.0000 | -0.95 | 9381800.0000 | 2.07 | 7232900.0000 | 21.54 |
| 2013-09-30 | 152000000.0000 | 25.62 | 4659500.0000 | -10.93 | 4267700.0000 | -7.97 | 849500.0000 | -73.74 |
| 2013-06-30 | 113000000.0000 | 41.14 | 9468800.0000 | 22.73 | 9191900.0000 | 25.22 | 5951100.0000 | -1.28 |
| 2013-12-31 | 206000000.0000 | 6.74 | 21749000.0000 | -40.10 | 24645800.0000 | -29.82 | 12332400.0000 | -44.94 |
| 2013-03-31 | 46085900.0000 | 42.21 | 719100.0000 | -32.69 | 696100.0000 | -47.85 | 844000.0000 | -35.63 |
| 2012-12-31 | 193000000.0000 | 18.40 | 36309800.0000 | -536.33 | 35116400.0000 | 73.25 | 22400100.0000 | 17.84 |
| 2012-06-30 | 80063900.0000 | 47.03 | 7715000.0000 | 10.53 | 7340600.0000 | -61.09 | 6028000.0000 | -67.59 |
| 2012-09-30 | 121000000.0000 | 21.37 | 5231500.0000 | -160.31 | 4637300.0000 | 53.69 | 3235200.0000 | 22.83 |
| 2011-09-30 | 99694200.0000 | -24.47 | -8673800.0000 | -280.34 | 3017400.0000 | -33.46 | 2633800.0000 | -21.99 |
| 2012-03-31 | 32406100.0000 | -23.15 | 1068400.0000 | 4.72 | 1334800.0000 | 35.47 | 1311100.0000 | 36.49 |
| 2011-12-31 | 163000000.0000 | -17.68 | -8321700.0000 | -176.02 | 20269500.0000 | 51.28 | 19008300.0000 | 75.61 |
| 2011-06-30 | 54452900.0000 | -35.17 | 6980100.0000 | 66.59 | 18866300.0000 | 358.15 | 18601200.0000 | 466.61 |
| 2011-03-31 | 42166200.0000 | -2.98 | 1020200.0000 | 83.39 | 985300.0000 | 83.72 | 960600.0000 | 86.85 |
| 2010-12-31 | 198000000.0000 | -27.21 | 10946300.0000 | -11.88 | 13398500.0000 | 1.47 | 10824000.0000 | 71.93 |
| 2010-09-30 | 132000000.0000 | -34.98 | 4809800.0000 | -55.16 | 4534800.0000 | -55.16 | 3376100.0000 | -46.44 |
| 2009-12-31 | 272000000.0000 | -5.23 | 12422300.0000 | -6.11 | 13203800.0000 | -8.23 | 6295600.0000 | 10.48 |
| 2010-06-30 | 83992500.0000 | -42.07 | 4190100.0000 | -37.87 | 4117900.0000 | -33.20 | 3282900.0000 | 15.86 |
| 2010-03-31 | 43463100.0000 | -39.43 | 556300.0000 | -73.05 | 536300.0000 | -73.41 | 514100.0000 | -258.18 |
| 2009-06-30 | 145000000.0000 | 8.21 | 6743700.0000 | 92.86 | 6164800.0000 | 83.67 | 2833500.0000 | -569.74 |
| 2009-09-30 | 203000000.0000 | 7.41 | 10726800.0000 | 40.20 | 10113500.0000 | 40.92 | 6303200.0000 | 138.53 |
| 2008-12-31 | 287000000.0000 | 37.98 | 13231100.0000 | 130.43 | 14387400.0000 | 32.97 | 5698300.0000 | 114.59 |
| 2009-03-31 | 71752400.0000 | 22.23 | 2064400.0000 | 30.00 | 2016900.0000 | 41.65 | -325000.0000 | -185.10 |
| 2008-06-30 | 134000000.0000 | 19.64 | 3496700.0000 | -63.90 | 3356400.0000 | -74.12 | -603200.0000 | -106.00 |
| 2008-03-31 | 58701300.0000 | 8.82 | 1588000.0000 | -66.16 | 1423900.0000 | -68.50 | 381900.0000 | -88.40 |
| 2008-09-30 | 189000000.0000 | 18.13 | 7650900.0000 | 6.72 | 7176900.0000 | -31.03 | 2642500.0000 | -66.28 |
| 2007-12-31 | 208000000.0000 | 2.97 | 5742000.0000 | -511.08 | 10820100.0000 | -963.67 | 2655400.0000 | -147.72 |
| 2007-09-30 | 160000000.0000 | 0.00 | 7169200.0000 | -77.88 | 10405800.0000 | -67.64 | 7836900.0000 | -74.04 |
| 2007-03-31 | 53942600.0000 | -8.67 | 4692900.0000 | -95.88 | 4519800.0000 | -95.65 | 3291200.0000 | -96.84 |
| 2007-06-30 | 112000000.0000 | -5.08 | 9685600.0000 | -74.35 | 12967100.0000 | -65.64 | 10047300.0000 | -71.90 |
| 2006-09-30 | 160000000.0000 | -19.60 | 32413400.0000 | 51.80 | 32153200.0000 | 44.66 | 30183900.0000 | 70.86 |
| 2006-12-31 | 202000000.0000 | -21.09 | -1396800.0000 | -105.11 | -1252800.0000 | -104.65 | -5564000.0000 | -116.14 |
| 2006-06-30 | 118000000.0000 | -6.35 | 37757800.0000 | 111.21 | 37734500.0000 | 108.74 | 35754500.0000 | 126.55 |
| 2005-12-31 | 256000000.0000 | -31.73 | 27345500.0000 | -92.34 | 26941300.0000 | -92.47 | 34481000.0000 | -90.20 |
| 2006-03-31 | 59060200.0000 | -17.93 | 114000000.0000 | 1034.02 | 104000000.0000 | 919.00 | 104000000.0000 | 982.45 |
| 2005-03-31 | 71959000.0000 | -39.53 | 10052700.0000 | -63.62 | 10206100.0000 | -63.99 | 9607800.0000 | -64.18 |
| 2005-06-30 | 126000000.0000 | -39.42 | 17877000.0000 | -50.22 | 18077200.0000 | -51.78 | 15782500.0000 | -54.36 |
| 2005-09-30 | 199000000.0000 | -30.90 | 21352400.0000 | -94.70 | 22226100.0000 | -94.51 | 17666100.0000 | -95.58 |
| 2004-09-30 | 288000000.0000 | 13.39 | 403000000.0000 | 626.93 | 405000000.0000 | 610.62 | 400000000.0000 | 640.88 |
| 2004-12-31 | 375000000.0000 | -3.85 | 357000000.0000 | 257.00 | 358000000.0000 | 244.23 | 352000000.0000 | 256.31 |
| 2004-06-30 | 208000000.0000 | 18.18 | 35915100.0000 | -7.84 | 37490400.0000 | -5.56 | 34580700.0000 | -10.80 |
| 2004-03-31 | 119000000.0000 | 33.24 | 27631100.0000 | 97.22 | 28342400.0000 | 104.69 | 26821800.0000 | 94.90 |
| 2003-12-31 | 390000000.0000 | 14.04 | 100000000.0000 | -1.96 | 104000000.0000 | -2.80 | 98791200.0000 | -4.09 |
| 2003-09-30 | 254000000.0000 | 9.48 | 55438400.0000 | 11.44 | 56992200.0000 | 4.18 | 53990100.0000 | 4.01 |
| 2003-06-30 | 176000000.0000 | 5.39 | 38971100.0000 | -8.52 | 39697300.0000 | -15.85 | 38766800.0000 | -15.69 |
| 2003-03-31 | 89314400.0000 | 109.00 | 14010000.0000 | -3383.34 | 13846400.0000 | 26.11 | 13761500.0000 | 29.31 |
| 2002-12-31 | 342000000.0000 | 0.59 | 102000000.0000 | -1.92 | 107000000.0000 | -4.46 | 103000000.0000 | 3.00 |
| 2002-06-30 | 167000000.0000 | -12.57 | 42599600.0000 | -47.48 | 47175900.0000 | -45.51 | 45979200.0000 | -37.24 |
| 2002-03-31 | 42734600.0000 | -- | -426700.0000 | -∞ | 10979400.0000 | -- | 10642300.0000 | -- |
| 2002-09-30 | 232000000.0000 | -- | 49745500.0000 | -- | 54704700.0000 | -- | 51906900.0000 | -- |
| 2001-12-31 | 340000000.0000 | -11.69 | 104000000.0000 | 37.30 | 112000000.0000 | 32.17 | 100000000.0000 | 35.32 |
| 2001-06-30 | 191000000.0000 | -14.35 | 81111300.0000 | 77.53 | 86576800.0000 | 78.71 | 73260100.0000 | 58.81 |
| 2000-06-30 | 223000000.0000 | 81.30 | 45688200.0000 | 73.99 | 48446700.0000 | 72.09 | 46131800.0000 | 63.86 |
| 2000-12-31 | 385000000.0000 | 30.51 | 75746000.0000 | 12.13 | 84738900.0000 | 3.64 | 73896500.0000 | -9.62 |
| 1999-06-30 | 123000000.0000 | 87.15 | 26258400.0000 | -297.95 | 28152700.0000 | -320.41 | 28152700.0000 | -320.41 |
| 1999-12-31 | 295000000.0000 | 33.48 | 67550500.0000 | 253.17 | 81762700.0000 | 302.68 | 81759900.0000 | 302.94 |
| 1998-12-31 | 221000000.0000 | 25.57 | 19127100.0000 | -114.71 | 20304700.0000 | -112.61 | 20290600.0000 | -112.60 |
| 1998-06-30 | 65723400.0000 | -6.92 | -13265100.0000 | -471.57 | -12772900.0000 | -74.40 | -12772900.0000 | -74.20 |
| 1997-12-31 | 176000000.0000 | 76.36 | -130000000.0000 | -420.47 | -161000000.0000 | -456.92 | -161000000.0000 | -487.02 |
| 1996-06-30 | 44894700.0000 | -2.70 | 898400.0000 | -90.84 | 366500.0000 | -97.27 | 143800.0000 | -98.84 |
| 1997-06-30 | 70610200.0000 | 57.28 | 3570000.0000 | 297.37 | -49884700.0000 | -13711.11 | -49505800.0000 | -34526.84 |
| 1996-12-31 | 99798600.0000 | -24.96 | 40565300.0000 | -250.59 | 45108200.0000 | -302.66 | 41600000.0000 | -281.36 |
| 1995-06-30 | 46140300.0000 | -54.76 | 9811700.0000 | 84.24 | 13419000.0000 | -36.91 | 12412500.0000 | -36.91 |
| 1995-12-31 | 133000000.0000 | 60.85 | -26938200.0000 | -155.16 | -22258200.0000 | -144.61 | -22938200.0000 | -149.70 |
| 1994-12-31 | 82685000.0000 | 10.31 | 48832500.0000 | 61.86 | 49896400.0000 | 65.96 | 46154200.0000 | 65.80 |
| 1994-06-30 | 102000000.0000 | 162.98 | 5325500.0000 | -- | 21269600.0000 | 5.78 | 19674400.0000 | 5.78 |
| 1992-12-31 | 93290700.0000 | -- | 10088000.0000 | -- | 10016700.0000 | -- | 9251500.0000 | -- |
| 1993-12-31 | 74957100.0000 | -19.65 | 30168900.0000 | 199.06 | 30065900.0000 | 200.16 | 27837600.0000 | 200.90 |
| 1993-06-30 | 38786000.0000 | -- | -- | NaN | 20108000.0000 | -- | 18600000.0000 | -- |
| 2025-06-30 | 95530100.0000 | -30.27 | -98359400.0000 | 25.82 | -98656400.0000 | 35.13 | -- | -100.00 |
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) |
| 2024-09 | -55.50 | -16.03 | -1.73 | -2.2000 | 87.8300 | 1.84 | 0.11 |
| 2024-12 | -46.50 | -3.28 | -0.57 | -0.7300 | 217.7900 | 2.80 | 0.17 |
| 2025-03 | -98.15 | -89.07 | -2.26 | -3.3000 | 52.8000 | 1.72 | 0.03 |
| 2024-03 | -87.72 | -84.27 | -2.13 | -2.8800 | 18.8000 | 1.50 | 0.03 |
| 2024-06 | -58.39 | -53.29 | -3.79 | -5.2700 | 28.7300 | 1.83 | 0.07 |
| 2023-06 | -93.00 | -84.09 | -7.97 | -12.6800 | -- | 1.52 | 0.09 |
| 2023-09 | -75.16 | -67.08 | -10.27 | -16.4500 | -- | 1.67 | 0.15 |
| 2023-12 | -38.48 | -23.76 | -4.02 | -10.4200 | 121.7300 | 2.59 | 0.17 |
| 2022-12 | -33.44 | -26.75 | -7.51 | -11.2900 | -- | 3.07 | 0.28 |
| 2023-03 | -77.35 | -77.33 | -4.05 | -6.3600 | -- | 1.65 | 0.05 |
| 2022-09 | -85.93 | -85.19 | -11.40 | -15.9000 | -- | 2.26 | 0.13 |
| 2022-06 | -86.89 | -85.96 | -6.70 | -9.5500 | -- | 2.06 | 0.08 |
| 2021-12 | -65.61 | -69.96 | -14.85 | -20.1300 | 28184.0200 | 3.81 | 0.21 |
| 2022-03 | -129.49 | -130.22 | -4.46 | -6.5000 | 2647.7900 | 2.13 | 0.03 |
| 2021-06 | -192.61 | -181.98 | -8.13 | -10.4800 | 9613.9300 | 2.04 | 0.04 |
| 2021-03 | -217.59 | -205.63 | -4.61 | -6.0300 | 2502.3100 | 2.04 | 0.02 |
| 2021-09 | -129.41 | -125.49 | -10.84 | -14.2100 | 12929.8300 | 2.38 | 0.09 |
| 2020-12 | -107.73 | -117.39 | -18.74 | -22.2100 | 7299.2800 | 5.46 | 0.16 |
| 2020-09 | -204.12 | -237.18 | -10.74 | -10.6900 | 4147.1200 | 5.14 | 0.05 |
| 2020-06 | -253.68 | -301.01 | -7.84 | -8.8500 | 2312.1600 | 4.22 | 0.03 |
| 2020-03 | -305.02 | -413.37 | -5.75 | -5.9900 | 1059.7100 | 6.26 | 0.01 |
| 2019-12 | -132.31 | 12.31 | 0.95 | 1.4400 | 3014.7100 | 9.20 | 0.08 |
| 2019-09 | -263.39 | -273.94 | -13.24 | -12.8300 | 2012.3100 | 5.92 | 0.05 |
| 2019-06 | -338.23 | -355.67 | -9.80 | -9.6500 | 1126.6400 | 6.08 | 0.03 |
| 2019-03 | -312.83 | -297.22 | -4.19 | -4.1900 | 656.2900 | 7.78 | 0.01 |
| 2018-12 | -189.07 | -190.62 | -14.22 | -14.3300 | 1613.3000 | 18.41 | 0.07 |
| 2018-09 | -266.76 | -248.80 | -8.75 | -8.5800 | 861.2500 | 17.45 | 0.04 |
| 2018-06 | -423.41 | -402.34 | -6.69 | -6.4900 | 611.0200 | 11.37 | 0.02 |
| 2018-03 | -491.48 | -502.04 | -4.48 | -4.2600 | 287.6000 | 13.41 | 0.01 |
| 2017-09 | -144.64 | -153.57 | -12.07 | -11.8200 | 626.1400 | 19.79 | 0.08 |
| 2017-12 | -136.96 | 4.48 | 0.57 | 1.1700 | 1331.8100 | 38.30 | 0.13 |
| 2017-03 | -118.38 | -119.12 | -3.26 | -2.7700 | 199.9000 | 15.44 | 0.03 |
| 2016-12 | -41.01 | 13.52 | 1.97 | 2.0200 | 463.8700 | 40.54 | 0.15 |
| 2017-06 | -103.97 | -111.98 | -6.68 | -5.7900 | 415.2100 | 13.86 | 0.06 |
| 2016-06 | -66.04 | -70.80 | -5.08 | -4.1300 | 153.9800 | 51.06 | 0.07 |
| 2016-09 | -63.51 | -65.86 | -7.14 | -6.4900 | 287.9800 | 44.83 | 0.11 |
| 2015-12 | -34.02 | 20.72 | 2.71 | 1.7400 | 215.2800 | 64.86 | 0.13 |
| 2016-03 | -50.42 | -58.17 | -2.26 | -1.7700 | 87.8900 | 47.49 | 0.04 |
| 2015-03 | -49.35 | -49.81 | -1.61 | -1.5800 | 41.8700 | 62.83 | 0.03 |
| 2015-06 | -65.25 | -60.88 | -3.85 | -3.4300 | 70.7700 | 50.56 | 0.06 |
| 2015-09 | -58.87 | -87.90 | -8.42 | -7.6900 | 137.9900 | 36.66 | 0.10 |
| 2014-12 | -32.82 | 17.18 | 2.34 | 1.9700 | 153.5700 | 90.23 | 0.14 |
| 2014-09 | -10.14 | 1.82 | 0.18 | 0.1900 | 72.9200 | 142.86 | 0.10 |
| 2014-03 | 7.56 | 0.84 | 0.03 | 0.1300 | 25.7900 | 85.92 | 0.04 |
| 2014-06 | 5.11 | 9.43 | 0.67 | 0.7200 | 49.0700 | 70.31 | 0.07 |
| 2013-09 | 10.53 | 2.81 | 0.30 | 0.1600 | 80.9300 | 112.50 | 0.11 |
| 2013-06 | 23.76 | 8.13 | 0.65 | 0.5600 | 44.9300 | 100.56 | 0.08 |
| 2013-12 | 13.11 | 11.96 | 1.73 | 1.0100 | 117.8900 | 101.98 | 0.14 |
| 2013-03 | -10.88 | 1.51 | 0.05 | 0.1400 | 26.6200 | 102.86 | 0.03 |
| 2012-12 | 6.22 | 18.20 | 2.38 | 1.9400 | 109.8100 | 54.38 | 0.13 |
| 2012-06 | -0.28 | 9.17 | 0.53 | 0.8300 | 52.2200 | 28.53 | 0.06 |
| 2012-09 | 0.00 | 3.83 | 0.32 | 0.2900 | 88.8200 | 24.31 | 0.08 |
| 2011-09 | -35.41 | 3.03 | 0.22 | 0.3400 | 54.4100 | 13.13 | 0.07 |
| 2012-03 | -46.94 | 4.12 | 0.09 | 0.2600 | 27.6500 | 20.82 | 0.02 |
| 2011-12 | -42.33 | 12.44 | 1.43 | 1.4000 | 141.5700 | 20.98 | 0.11 |
| 2011-06 | -90.99 | 34.65 | 1.27 | 1.5000 | 30.9500 | 10.78 | 0.04 |
| 2011-03 | -24.77 | 2.34 | 0.07 | 0.1700 | 32.1300 | 16.61 | 0.03 |
| 2010-12 | -15.15 | 6.77 | 0.86 | 0.9400 | 216.0700 | 7.69 | 0.13 |
| 2010-09 | -1.52 | 3.44 | 0.29 | 0.2400 | 198.7400 | 6.79 | 0.08 |
| 2009-12 | -1.47 | 4.85 | 0.81 | 0.6100 | 424.6000 | 6.03 | 0.17 |
| 2010-06 | 3.61 | 4.90 | 0.26 | 0.2300 | 135.9700 | 6.51 | 0.05 |
| 2010-03 | -1.37 | 1.23 | 0.03 | 0.1000 | 67.7100 | 6.66 | 0.03 |
| 2009-06 | -6.90 | 4.25 | 0.37 | 0.1600 | 100.5000 | 5.97 | 0.09 |
| 2009-09 | -3.94 | 4.98 | 0.62 | 0.0000 | 200.9800 | 5.71 | 0.12 |
| 2008-12 | 2.09 | 5.01 | 0.88 | 0.4000 | 119.1000 | 4.97 | 0.18 |
| 2009-03 | -3.00 | 2.81 | 0.12 | 0.0000 | 67.2700 | 5.87 | 0.04 |
| 2008-06 | 0.00 | 2.50 | 0.22 | 0.1100 | 28.8700 | 4.05 | 0.09 |
| 2008-03 | 0.40 | 2.43 | 0.09 | -- | 13.0700 | 3.58 | 0.04 |
| 2008-09 | 0.53 | 3.80 | 0.46 | 0.0000 | 52.9700 | 3.73 | 0.12 |
| 2007-12 | -2.40 | 5.20 | 0.66 | 0.2600 | 48.6300 | 3.66 | 0.13 |
| 2007-09 | 0.63 | 6.50 | 0.61 | -- | 33.2600 | 4.47 | 0.09 |
| 2007-03 | 5.48 | 8.38 | 0.26 | -- | 12.5400 | 4.42 | 0.03 |
| 2007-06 | 8.04 | 11.58 | 0.75 | 0.7400 | 13.9400 | 3.29 | 0.07 |
| 2006-09 | -20.63 | 20.10 | 1.96 | -- | 3.6600 | 2.10 | 0.10 |
| 2006-12 | -32.18 | -0.62 | -0.07 | 1.9000 | 4.7200 | 1.95 | 0.11 |
| 2006-06 | -22.88 | 31.98 | 2.20 | 2.9300 | 2.7000 | 2.11 | 0.07 |
| 2005-12 | -37.50 | 10.52 | 1.48 | 2.9600 | 3.3700 | 2.90 | 0.14 |
| 2006-03 | -17.52 | 176.09 | 5.94 | -- | 0.7100 | 2.31 | 0.03 |
| 2005-03 | 16.71 | 14.18 | 0.55 | -- | 0.5400 | 18.93 | 0.04 |
| 2005-06 | 15.87 | 14.35 | 0.98 | 1.0800 | 0.7700 | 10.77 | 0.07 |
| 2005-09 | 1.01 | 11.17 | 1.25 | -- | 1.4900 | 10.77 | 0.11 |
| 2004-09 | 15.28 | 140.63 | 22.92 | -- | 2.6200 | 14.97 | 0.16 |
| 2004-12 | 3.73 | 95.47 | 19.69 | 29.9000 | 3.9700 | 23.97 | 0.21 |
| 2004-06 | 16.35 | 18.02 | 2.44 | 2.7000 | 1.6600 | 15.00 | 0.14 |
| 2004-03 | 23.10 | 23.82 | 1.84 | -- | 0.9400 | 33.30 | 0.08 |
| 2003-12 | 17.95 | 26.67 | 6.75 | 9.7300 | 4.2600 | 31.41 | 0.25 |
| 2003-09 | 18.50 | 22.44 | 3.93 | -- | 2.9500 | 11.32 | 0.17 |
| 2003-06 | 17.61 | 22.56 | 2.69 | 4.2700 | 2.1700 | 14.01 | 0.12 |
| 2003-03 | 14.97 | 15.50 | 0.96 | -- | 0.8100 | 20.03 | 0.06 |
| 2002-12 | 21.64 | 31.29 | 10.43 | 19.3500 | 2.4900 | 18.78 | 0.33 |
| 2002-06 | 25.15 | 28.25 | 4.98 | 8.9800 | 1.0500 | 15.76 | 0.18 |
| 2002-03 | 100.00 | 25.69 | 1.20 | -- | -- | -- | 0.05 |
| 2002-09 | 21.12 | 23.58 | 5.67 | -- | 1.5900 | 9.97 | 0.24 |
| 2001-12 | 20.59 | 32.94 | 11.95 | 23.6300 | 3.3800 | 13.16 | 0.36 |
| 2001-06 | 30.89 | 45.33 | 8.52 | 14.2700 | 1.8700 | 8.57 | 0.19 |
| 2000-06 | 13.00 | 21.72 | 5.29 | -- | 5.9200 | -- | 0.24 |
| 2000-12 | 15.06 | 22.01 | 10.11 | 21.8900 | 9.4700 | -- | 0.46 |
| 1999-06 | 1.63 | 22.89 | 3.56 | -- | 4.0100 | -- | 0.16 |
| 1999-12 | 6.10 | 27.72 | 10.32 | -- | 11.0300 | -- | 0.37 |
| 1998-12 | -11.76 | 9.19 | 2.82 | 7.9900 | 12.0500 | 11.30 | 0.31 |
| 1998-06 | -24.72 | -19.43 | -2.12 | -- | 2.2700 | 8.10 | 0.11 |
| 1997-12 | -43.18 | -91.48 | -26.18 | -48.0800 | 7.2400 | 9.10 | 0.29 |
| 1996-06 | 100.00 | 0.82 | 0.05 | -- | -- | -- | 0.06 |
| 1997-06 | 100.00 | -70.65 | -6.39 | -- | -- | -- | 0.09 |
| 1996-12 | -8.22 | 45.20 | 5.70 | -- | 3.0100 | 8.74 | 0.13 |
| 1995-06 | 100.00 | 29.08 | 1.79 | -- | -- | -- | 0.06 |
| 1995-12 | -22.56 | -16.74 | -3.79 | -- | 7.0400 | 14.80 | 0.23 |
| 1994-12 | -9.43 | 60.35 | 7.45 | -- | 4.5300 | 10.89 | 0.12 |
| 1994-06 | 100.00 | 20.85 | 3.35 | -- | -- | -- | 0.16 |
| 1992-12 | 9.70 | 10.74 | 7.05 | -- | 4.3600 | 4.97 | 0.66 |
| 1993-12 | 10.93 | 40.11 | 6.64 | -- | 3.5800 | 5.66 | 0.17 |
| 1993-06 | 100.00 | 51.84 | -- | -- | -- | -- | -- |
| 2025-06 | 100.00 | -103.27 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 25.00 | 75.05 | 3.1900 | 3.1700 |
| 2024-12 | 31.81 | 68.19 | 3.0200 | 3.0000 |
| 2025-03 | 31.76 | 68.24 | 3.0200 | 2.9800 |
| 2024-03 | 27.01 | 72.99 | 2.9900 | 2.9600 |
| 2024-06 | 29.92 | 70.08 | 2.7000 | 2.6700 |
| 2023-06 | 40.28 | 59.72 | 1.7000 | 1.6900 |
| 2023-09 | 42.30 | 57.70 | 1.5900 | 1.5700 |
| 2023-12 | 27.15 | 72.80 | 3.0100 | 3.0000 |
| 2022-12 | 35.50 | 64.41 | 2.0000 | 1.9900 |
| 2023-03 | 37.03 | 62.97 | 1.8800 | 1.8600 |
| 2022-09 | 32.41 | 67.59 | 2.1300 | 2.1100 |
| 2022-06 | 31.69 | 68.31 | 2.2100 | 2.1900 |
| 2021-12 | 33.98 | 66.02 | 2.1800 | 2.1500 |
| 2022-03 | 33.33 | 66.67 | 2.1400 | 2.1100 |
| 2021-06 | 26.49 | 73.51 | 2.9800 | 2.9300 |
| 2021-03 | 25.84 | 74.16 | 3.0600 | 3.0100 |
| 2021-09 | 29.47 | 70.62 | 2.5600 | 2.5100 |
| 2020-12 | 25.67 | 74.33 | 3.1000 | 3.0500 |
| 2020-09 | 30.52 | 69.48 | 2.4600 | 2.4000 |
| 2020-06 | 27.45 | 72.55 | 2.7200 | 2.6700 |
| 2020-03 | 6.16 | 93.85 | 11.1100 | 10.7700 |
| 2019-12 | 4.63 | 95.42 | 11.6700 | 11.3700 |
| 2019-09 | 4.15 | 95.86 | 14.0900 | 13.9600 |
| 2019-06 | 3.37 | 96.59 | 17.5100 | 17.3600 |
| 2019-03 | 3.18 | 96.83 | 19.6500 | 19.4500 |
| 2018-12 | 4.90 | 95.16 | 12.2500 | 12.1600 |
| 2018-09 | 2.60 | 97.36 | 24.0400 | 23.9000 |
| 2018-06 | 2.91 | 97.10 | 21.6000 | 21.4800 |
| 2018-03 | 3.07 | 96.92 | 20.7100 | 20.5300 |
| 2017-09 | 13.47 | 86.53 | 5.2400 | 3.7800 |
| 2017-12 | 3.84 | 96.14 | 17.1500 | 17.0100 |
| 2017-03 | 4.82 | 95.18 | 15.0100 | 14.8700 |
| 2016-12 | 5.30 | 94.71 | 14.2400 | 14.1000 |
| 2017-06 | 3.92 | 96.04 | 17.6500 | 15.9900 |
| 2016-06 | 5.10 | 94.95 | 14.5700 | 11.3900 |
| 2016-09 | 5.89 | 94.07 | 12.1200 | 10.1500 |
| 2015-12 | 6.88 | 93.12 | 11.7800 | 11.6400 |
| 2016-03 | 6.61 | 93.33 | 11.9700 | 8.8800 |
| 2015-03 | 6.27 | 93.69 | 13.0600 | 11.2200 |
| 2015-06 | 4.59 | 95.44 | 17.4500 | 16.0300 |
| 2015-09 | 4.40 | 95.60 | 17.6800 | 15.7300 |
| 2014-12 | 7.46 | 92.54 | 11.0600 | 10.2200 |
| 2014-09 | 7.27 | 92.73 | 11.0400 | 9.6900 |
| 2014-03 | 8.82 | 91.18 | 9.0600 | 7.6300 |
| 2014-06 | 7.92 | 92.08 | 10.2500 | 8.7900 |
| 2013-09 | 9.79 | 90.28 | 7.7900 | 6.3900 |
| 2013-06 | 9.62 | 90.31 | 7.9000 | 6.4900 |
| 2013-12 | 10.92 | 89.08 | 7.3800 | 6.2800 |
| 2013-03 | 11.60 | 88.40 | 6.6100 | 5.4700 |
| 2012-12 | 12.86 | 87.21 | 5.7200 | 4.7200 |
| 2012-06 | 9.76 | 90.17 | 8.0300 | 4.4200 |
| 2012-09 | 13.99 | 86.01 | 5.5500 | 3.1200 |
| 2011-09 | 11.10 | 88.90 | 6.8800 | 3.5200 |
| 2012-03 | 10.31 | 89.69 | 7.4700 | 4.1600 |
| 2011-12 | 11.20 | 88.80 | 6.8500 | 3.8300 |
| 2011-06 | 12.62 | 87.38 | 6.5000 | 3.8000 |
| 2011-03 | 13.68 | 86.32 | 5.9000 | 3.4500 |
| 2010-12 | 16.72 | 83.28 | 4.8500 | 2.9500 |
| 2010-09 | 16.30 | 83.70 | 4.5800 | 2.3800 |
| 2009-12 | 19.27 | 80.73 | 3.8400 | 2.1600 |
| 2010-06 | 16.88 | 83.12 | 4.3900 | 2.2500 |
| 2010-03 | 18.16 | 81.84 | 4.0600 | 2.2000 |
| 2009-06 | 20.25 | 79.75 | 3.5800 | 1.8500 |
| 2009-09 | 18.96 | 81.04 | 3.8800 | 1.9800 |
| 2008-12 | 19.24 | 80.82 | 3.6300 | 2.0000 |
| 2009-03 | 19.24 | 80.76 | 3.7000 | 1.9600 |
| 2008-06 | 12.93 | 87.13 | 4.5600 | 1.8900 |
| 2008-03 | 12.01 | 87.99 | 4.8500 | 1.9500 |
| 2008-09 | 14.90 | 85.10 | 4.0700 | 1.9000 |
| 2007-12 | 16.76 | 83.24 | 3.6300 | 1.6800 |
| 2007-09 | 17.02 | 82.98 | 3.2600 | 1.8900 |
| 2007-03 | 18.94 | 81.01 | 2.8100 | 1.5300 |
| 2007-06 | 17.60 | 82.40 | 3.2300 | 1.9000 |
| 2006-09 | 11.86 | 88.14 | 4.2700 | 3.3200 |
| 2006-12 | 20.20 | 79.80 | 2.6100 | 1.5400 |
| 2006-06 | 14.59 | 85.41 | 3.6200 | 2.9200 |
| 2005-12 | 21.21 | 78.79 | 4.1300 | 2.9300 |
| 2006-03 | 12.22 | 87.78 | 3.5200 | 2.5900 |
| 2005-03 | 20.72 | 79.28 | 4.6200 | 3.2200 |
| 2005-06 | 20.63 | 79.37 | 4.8600 | 3.3100 |
| 2005-09 | 18.03 | 81.97 | 6.6200 | 4.4200 |
| 2004-09 | 21.96 | 78.04 | 4.9300 | 3.5600 |
| 2004-12 | 20.46 | 79.54 | 4.7900 | 3.4100 |
| 2004-06 | 29.06 | 70.94 | 4.4400 | 3.3800 |
| 2004-03 | 27.59 | 72.41 | 4.7300 | 3.6900 |
| 2003-12 | 29.16 | 70.84 | 4.7900 | 3.8400 |
| 2003-09 | 28.24 | 71.76 | 3.2900 | 2.4700 |
| 2003-06 | 30.12 | 69.88 | 3.0700 | 2.4300 |
| 2003-03 | 30.85 | 69.15 | 3.1800 | 2.3700 |
| 2002-12 | 44.64 | 55.36 | 1.5700 | 0.7500 |
| 2002-06 | 46.15 | 53.85 | 1.2900 | 0.5700 |
| 2002-03 | 47.97 | 52.03 | 1.4100 | 0.6900 |
| 2002-09 | 46.63 | 53.37 | 1.2800 | 0.5500 |
| 2001-12 | 50.48 | 49.52 | 1.3400 | 0.7100 |
| 2001-06 | 44.39 | 55.61 | 1.3600 | 0.7600 |
| 2000-06 | 48.20 | 51.80 | 1.2100 | 0.8000 |
| 2000-12 | 52.63 | 47.37 | 1.1400 | 0.6600 |
| 1999-06 | 57.40 | 42.60 | 0.6200 | 0.5000 |
| 1999-12 | 48.61 | 51.39 | 1.0300 | 0.6100 |
| 1998-12 | 58.39 | 41.47 | 0.5900 | 0.4900 |
| 1998-06 | 59.47 | 40.70 | 0.4400 | 0.2100 |
| 1997-12 | 58.05 | 41.95 | 0.4400 | 0.3500 |
| 1996-06 | 49.59 | 50.41 | 0.9600 | 0.9600 |
| 1997-06 | 53.39 | 46.61 | 0.7600 | 0.7600 |
| 1996-12 | 47.03 | 52.97 | 1.2800 | 0.9500 |
| 1995-06 | 47.60 | 52.27 | 1.1500 | 1.1500 |
| 1995-12 | 35.88 | 64.12 | 0.9700 | 0.5400 |
| 1994-12 | 44.03 | 55.97 | 1.2800 | 0.9600 |
| 1994-06 | 43.38 | 56.78 | 1.9600 | 1.9600 |
| 1992-12 | 28.04 | 71.83 | 1.6600 | 1.0800 |
| 1993-12 | 25.17 | 74.83 | 1.7500 | 1.3100 |
| 1993-06 | -- | -- | -- | -- |
| 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) |
| 2024-09 | 311000000.0000 | 42708900.0000 | 71392400.0000 | 1787800.0000 |
| 2024-12 | 523000000.0000 | 72270800.0000 | 118000000.0000 | 8310500.0000 |
| 2025-03 | 100000000.0000 | 14923100.0000 | 26425600.0000 | 1662600.0000 |
| 2024-03 | 89948700.0000 | 11031100.0000 | 22052800.0000 | 1318000.0000 |
| 2024-06 | 217000000.0000 | 25731500.0000 | 46665300.0000 | 3786300.0000 |
| 2023-06 | 193000000.0000 | 20286700.0000 | 60191000.0000 | 1932800.0000 |
| 2023-09 | 282000000.0000 | 34715700.0000 | 84724500.0000 | 3127200.0000 |
| 2023-12 | 457000000.0000 | 61972600.0000 | 128000000.0000 | 5117300.0000 |
| 2022-12 | 415000000.0000 | 32940900.0000 | 131000000.0000 | 2336500.0000 |
| 2023-03 | 98899700.0000 | 8515300.0000 | 31696800.0000 | 774400.0000 |
| 2022-09 | 251000000.0000 | 19403700.0000 | 85293500.0000 | 131900.0000 |
| 2022-06 | 154000000.0000 | 12026400.0000 | 54477900.0000 | 831100.0000 |
| 2021-12 | 419000000.0000 | 24843200.0000 | 124000000.0000 | 4228500.0000 |
| 2022-03 | 87092800.0000 | 4801800.0000 | 26259600.0000 | 18600.0000 |
| 2021-06 | 154000000.0000 | 11413000.0000 | 47463500.0000 | 1163400.0000 |
| 2021-03 | 87069700.0000 | 5143100.0000 | 23429400.0000 | 261000.0000 |
| 2021-09 | 234000000.0000 | 18382900.0000 | 71223500.0000 | 18800.0000 |
| 2020-12 | 430000000.0000 | 23000900.0000 | 108000000.0000 | 3262900.0000 |
| 2020-09 | 209000000.0000 | 14762800.0000 | 66565000.0000 | -2412200.0000 |
| 2020-06 | 141000000.0000 | 7181600.0000 | 49291200.0000 | -1441400.0000 |
| 2020-03 | 69581900.0000 | 3650500.0000 | 22945500.0000 | -2729500.0000 |
| 2019-12 | 302000000.0000 | 16397200.0000 | 116000000.0000 | -2455100.0000 |
| 2019-09 | 195000000.0000 | 10785900.0000 | 78893800.0000 | -15775500.0000 |
| 2019-06 | 138000000.0000 | 6500600.0000 | 54033600.0000 | 2353800.0000 |
| 2019-03 | 69745600.0000 | 3025500.0000 | 25339200.0000 | -3339300.0000 |
| 2018-12 | 276000000.0000 | 8986700.0000 | 120000000.0000 | -6614500.0000 |
| 2018-09 | 171000000.0000 | 5598100.0000 | 90525400.0000 | -14934000.0000 |
| 2018-06 | 117000000.0000 | 2628300.0000 | 65012600.0000 | -3528300.0000 |
| 2018-03 | 71922900.0000 | 3418700.0000 | 31484800.0000 | 6940100.0000 |
| 2017-09 | 274000000.0000 | 20529200.0000 | 145000000.0000 | 5585100.0000 |
| 2017-12 | 436000000.0000 | 21728900.0000 | 149000000.0000 | 30597400.0000 |
| 2017-03 | 85595800.0000 | 8941000.0000 | 46517200.0000 | -953500.0000 |
| 2016-12 | 306000000.0000 | 22916400.0000 | 155000000.0000 | -5179100.0000 |
| 2017-06 | 166000000.0000 | 15290500.0000 | 83093000.0000 | 4863500.0000 |
| 2016-06 | 165000000.0000 | 20534400.0000 | 96606600.0000 | -6983700.0000 |
| 2016-09 | 242000000.0000 | 20796100.0000 | 128000000.0000 | -9654000.0000 |
| 2015-12 | 260000000.0000 | 19423800.0000 | 140000000.0000 | -5214200.0000 |
| 2016-03 | 84281900.0000 | 8942000.0000 | 43781300.0000 | -3071000.0000 |
| 2015-03 | 67163100.0000 | 7794300.0000 | 36478700.0000 | -2186800.0000 |
| 2015-06 | 142000000.0000 | 16504000.0000 | 86967000.0000 | 906900.0000 |
| 2015-09 | 197000000.0000 | 18700400.0000 | 102000000.0000 | -9853200.0000 |
| 2014-12 | 259000000.0000 | 10876700.0000 | 120000000.0000 | 2557800.0000 |
| 2014-09 | 152000000.0000 | 6338100.0000 | 81097900.0000 | -638600.0000 |
| 2014-03 | 46037800.0000 | 1479400.0000 | 22030100.0000 | -504300.0000 |
| 2014-06 | 94361300.0000 | 3565900.0000 | 48974400.0000 | -355600.0000 |
| 2013-09 | 136000000.0000 | 2786800.0000 | 75809700.0000 | -1817800.0000 |
| 2013-06 | 86145900.0000 | 1609000.0000 | 48276100.0000 | -1021300.0000 |
| 2013-12 | 179000000.0000 | 6430700.0000 | 101000000.0000 | -7991400.0000 |
| 2013-03 | 51100300.0000 | 56300.0000 | 29413900.0000 | -161400.0000 |
| 2012-12 | 181000000.0000 | -- | 100000000.0000 | 1736000.0000 |
| 2012-06 | 80287400.0000 | 33500.0000 | 46791400.0000 | -3633500.0000 |
| 2012-09 | 121000000.0000 | 34400.0000 | 73822800.0000 | -5679400.0000 |
| 2011-09 | 135000000.0000 | 1708900.0000 | 78373200.0000 | -4322300.0000 |
| 2012-03 | 47617900.0000 | 554600.0000 | 31402300.0000 | -1043000.0000 |
| 2011-12 | 232000000.0000 | 66700.0000 | 114000000.0000 | -6633000.0000 |
| 2011-06 | 104000000.0000 | 2100.0000 | 71894100.0000 | -2763500.0000 |
| 2011-03 | 52609100.0000 | 1700.0000 | 33488000.0000 | -408200.0000 |
| 2010-12 | 228000000.0000 | -- | 117000000.0000 | -3666400.0000 |
| 2010-09 | 134000000.0000 | 4141500.0000 | 94150400.0000 | 2533400.0000 |
| 2009-12 | 276000000.0000 | -- | 140000000.0000 | 8087100.0000 |
| 2010-06 | 80962100.0000 | 1385700.0000 | 68861300.0000 | 3708700.0000 |
| 2010-03 | 44058200.0000 | -- | 39906200.0000 | 1176100.0000 |
| 2009-06 | 155000000.0000 | 4779300.0000 | 96870300.0000 | 3852900.0000 |
| 2009-09 | 211000000.0000 | 11499900.0000 | 117000000.0000 | 3659500.0000 |
| 2008-12 | 281000000.0000 | 559800.0000 | 141000000.0000 | 5267700.0000 |
| 2009-03 | 73903100.0000 | 4500.0000 | 45100200.0000 | 1732700.0000 |
| 2008-06 | 134000000.0000 | 4736300.0000 | 91925800.0000 | 3963900.0000 |
| 2008-03 | 58468300.0000 | 100300.0000 | 39157300.0000 | 913300.0000 |
| 2008-09 | 188000000.0000 | 8388700.0000 | 121000000.0000 | 1440100.0000 |
| 2007-12 | 213000000.0000 | 1312900.0000 | 123000000.0000 | 8371400.0000 |
| 2007-09 | 159000000.0000 | 8580500.0000 | 96779100.0000 | 2401800.0000 |
| 2007-03 | 50985300.0000 | 1167700.0000 | 29446200.0000 | 448000.0000 |
| 2007-06 | 103000000.0000 | 7649800.0000 | 57379800.0000 | 3773200.0000 |
| 2006-09 | 193000000.0000 | 3075600.0000 | 110000000.0000 | 3762300.0000 |
| 2006-12 | 267000000.0000 | 7014700.0000 | 150000000.0000 | 7566600.0000 |
| 2006-06 | 145000000.0000 | 3154400.0000 | 83092000.0000 | 5422800.0000 |
| 2005-12 | 352000000.0000 | 7362800.0000 | 172000000.0000 | 10858600.0000 |
| 2006-03 | 69406800.0000 | 1080100.0000 | 30964800.0000 | 2719500.0000 |
| 2005-03 | 59937400.0000 | 926700.0000 | 18950400.0000 | 3299600.0000 |
| 2005-06 | 106000000.0000 | 2681700.0000 | 35837600.0000 | 5984900.0000 |
| 2005-09 | 197000000.0000 | 5165900.0000 | 71730700.0000 | 9574200.0000 |
| 2004-09 | 244000000.0000 | 13958900.0000 | 61459400.0000 | 8514900.0000 |
| 2004-12 | 361000000.0000 | 7562100.0000 | 117000000.0000 | 13630800.0000 |
| 2004-06 | 174000000.0000 | 12131700.0000 | 51447800.0000 | 7402000.0000 |
| 2004-03 | 91513600.0000 | 5117500.0000 | 23030600.0000 | 3682600.0000 |
| 2003-12 | 320000000.0000 | 6591200.0000 | 81312400.0000 | 22909400.0000 |
| 2003-09 | 207000000.0000 | 7981000.0000 | 45852000.0000 | 11645900.0000 |
| 2003-06 | 145000000.0000 | 5025500.0000 | 32054700.0000 | 9497600.0000 |
| 2003-03 | 75947600.0000 | 15719500.0000 | 12591800.0000 | 2519900.0000 |
| 2002-12 | 268000000.0000 | 53293900.0000 | 49942300.0000 | 20386100.0000 |
| 2002-06 | 125000000.0000 | 3556700.0000 | 23552900.0000 | 7774000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 183000000.0000 | 4949900.0000 | 35204100.0000 | 13012600.0000 |
| 2001-12 | 270000000.0000 | 41273000.0000 | 31720900.0000 | 25766900.0000 |
| 2001-06 | 132000000.0000 | 19681900.0000 | 6479500.0000 | 10930100.0000 |
| 2000-06 | 194000000.0000 | 11417500.0000 | 8316600.0000 | 10201500.0000 |
| 2000-12 | 327000000.0000 | 28271100.0000 | 25238200.0000 | 21380300.0000 |
| 1999-06 | 121000000.0000 | 2936900.0000 | 8342500.0000 | 15315100.0000 |
| 1999-12 | 277000000.0000 | 6387700.0000 | 25096300.0000 | 21893700.0000 |
| 1998-12 | 247000000.0000 | 6618800.0000 | 18388000.0000 | 14335300.0000 |
| 1998-06 | 81971700.0000 | 2600000.0000 | 6970400.0000 | 8245500.0000 |
| 1997-12 | 252000000.0000 | 5395100.0000 | 31445100.0000 | 24902200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 108000000.0000 | 5823800.0000 | 11008000.0000 | 3797800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 163000000.0000 | 5578100.0000 | 17175800.0000 | 8320900.0000 |
| 1994-12 | 90485000.0000 | 597700.0000 | 12626400.0000 | -16300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 84236900.0000 | 642800.0000 | 6839300.0000 | 2459100.0000 |
| 1993-12 | 66762200.0000 | 288400.0000 | 3808100.0000 | -6670100.0000 |
| 1993-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 52039500.0000 | 4276600.0000 |