中商官网
研究报告
*ST四环（000518）
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 （%) |
| 2024-12-31 | 204000000.0000 | -13.19 | -78857100.0000 | 3.01 | -114000000.0000 | 43.53 | -114000000.0000 | 41.76 |
| 2025-03-31 | 43841700.0000 | -22.26 | -14538800.0000 | 259.13 | -17157900.0000 | 322.87 | -17157900.0000 | 431.17 |
| 2024-06-30 | 106000000.0000 | -12.40 | -10372500.0000 | -74.66 | -11643000.0000 | -71.37 | -11643000.0000 | -70.98 |
| 2024-03-31 | 56398900.0000 | -1.08 | -4048300.0000 | -81.51 | -4057500.0000 | -81.46 | -3230200.0000 | -84.71 |
| 2024-09-30 | 156000000.0000 | -13.33 | -15605300.0000 | -66.31 | -15532400.0000 | -66.26 | -15532400.0000 | -66.28 |
| 2023-09-30 | 180000000.0000 | -8.63 | -46327100.0000 | 18.93 | -46032900.0000 | 18.13 | -46056900.0000 | 19.24 |
| 2023-12-31 | 235000000.0000 | -12.96 | -76551700.0000 | 41.35 | -79425400.0000 | 48.16 | -80414900.0000 | 50.93 |
| 2023-06-30 | 121000000.0000 | 2.54 | -40937200.0000 | 12.26 | -40667100.0000 | 11.52 | -40120100.0000 | 10.81 |
| 2023-03-31 | 57013500.0000 | 13.22 | -21889400.0000 | -15.52 | -21889300.0000 | -15.52 | -21122200.0000 | -18.48 |
| 2022-06-30 | 118000000.0000 | -21.33 | -36466600.0000 | 20.13 | -36466600.0000 | 20.49 | -36206600.0000 | 14.68 |
| 2022-09-30 | 197000000.0000 | -16.53 | -38952300.0000 | 57.81 | -38968200.0000 | 58.86 | -38626100.0000 | 49.82 |
| 2022-12-31 | 270000000.0000 | -23.08 | -54157400.0000 | 52.73 | -53606400.0000 | 48.76 | -53281000.0000 | 39.22 |
| 2021-12-31 | 351000000.0000 | -30.50 | -35459400.0000 | -188.99 | -36036500.0000 | -198.90 | -38271600.0000 | -238.38 |
| 2022-03-31 | 50357100.0000 | -28.96 | -25909900.0000 | 71.98 | -25909800.0000 | 72.00 | -25909800.0000 | 73.08 |
| 2021-06-30 | 150000000.0000 | -36.71 | -30355200.0000 | -422.74 | -30265800.0000 | -574.74 | -31570600.0000 | -797.97 |
| 2021-09-30 | 236000000.0000 | -33.33 | -24682300.0000 | -183.32 | -24529200.0000 | -194.36 | -25781400.0000 | -218.87 |
| 2020-12-31 | 505000000.0000 | 20.81 | 39846500.0000 | 41.98 | 36437300.0000 | 30.85 | 27656500.0000 | 58.07 |
| 2021-03-31 | 70884900.0000 | -54.85 | -15066000.0000 | -250.45 | -15063600.0000 | -266.56 | -14969500.0000 | -280.51 |
| 2020-09-30 | 354000000.0000 | 23.78 | 29622800.0000 | 88.69 | 25995500.0000 | 66.29 | 21688800.0000 | 81.48 |
| 2020-03-31 | 157000000.0000 | 131.67 | 10014000.0000 | -171.62 | 9044100.0000 | -165.21 | 8292700.0000 | -159.79 |
| 2020-06-30 | 237000000.0000 | 36.21 | 9405400.0000 | -184.97 | 6375300.0000 | -159.97 | 4523200.0000 | -145.36 |
| 2019-06-30 | 174000000.0000 | -3.87 | -11068700.0000 | -287.97 | -10630100.0000 | -308.37 | -9971200.0000 | -472.91 |
| 2019-09-30 | 286000000.0000 | 1.78 | 15698900.0000 | -337.58 | 15632200.0000 | -307.02 | 11951000.0000 | -238.16 |
| 2019-12-31 | 418000000.0000 | 5.56 | 28065100.0000 | -197.42 | 27846900.0000 | -191.94 | 17496100.0000 | -158.88 |
| 2019-03-31 | 67767400.0000 | -21.23 | -13983100.0000 | -274.02 | -13869400.0000 | -284.49 | -13869400.0000 | -368.52 |
| 2018-12-31 | 396000000.0000 | 14.45 | -28807900.0000 | -255.68 | -30289300.0000 | -279.94 | -29716700.0000 | -379.02 |
| 2018-06-30 | 181000000.0000 | -8.12 | 5888500.0000 | -71.37 | 5101500.0000 | -75.22 | 2673900.0000 | -86.15 |
| 2018-09-30 | 281000000.0000 | -1.75 | -6607800.0000 | -117.01 | -7550900.0000 | -119.34 | -8650200.0000 | -123.90 |
| 2017-12-31 | 346000000.0000 | 5.81 | 18504000.0000 | -1819.86 | 16832700.0000 | 31.85 | 10650300.0000 | 89.89 |
| 2017-09-30 | 286000000.0000 | 30.00 | 38851800.0000 | 145.06 | 39051700.0000 | 150.55 | 36193700.0000 | 300.67 |
| 2018-03-31 | 86036600.0000 | -19.59 | 8035500.0000 | -44.13 | 7517800.0000 | -47.73 | 5165100.0000 | -56.92 |
| 2017-03-31 | 107000000.0000 | 81.45 | 14382900.0000 | -937.72 | 14382600.0000 | -915.39 | 11990300.0000 | -456.85 |
| 2017-06-30 | 197000000.0000 | 49.24 | 20567200.0000 | -899.04 | 20583500.0000 | -735.63 | 19307900.0000 | -465.78 |
| 2016-09-30 | 220000000.0000 | 25.00 | 15853900.0000 | 35.95 | 15586200.0000 | -289.24 | 9033400.0000 | -167.26 |
| 2016-12-31 | 327000000.0000 | 37.39 | -1075900.0000 | -99.01 | 12766700.0000 | -113.40 | 5608700.0000 | -104.96 |
| 2016-03-31 | 58968000.0000 | 25.50 | -1716900.0000 | -114.88 | -1763900.0000 | -115.30 | -3360000.0000 | -134.81 |
| 2016-06-30 | 132000000.0000 | 21.10 | -2574000.0000 | -158.89 | -3238300.0000 | -159.95 | -5278600.0000 | -335.01 |
| 2015-12-31 | 238000000.0000 | -1.24 | -109000000.0000 | -8288.72 | -95302600.0000 | -21908.38 | -113000000.0000 | 1130.11 |
| 2015-06-30 | 109000000.0000 | -17.42 | 4370500.0000 | -83.61 | 5401500.0000 | -79.75 | 2246100.0000 | -89.43 |
| 2015-09-30 | 176000000.0000 | -4.86 | 11661600.0000 | -65.00 | -8236300.0000 | -124.67 | -13431200.0000 | -150.97 |
| 2014-12-31 | 241000000.0000 | 15.31 | 1331100.0000 | -101.46 | 437000.0000 | -100.46 | -9186200.0000 | -90.76 |
| 2015-03-31 | 46987500.0000 | -37.14 | 11541300.0000 | -23.69 | 11531700.0000 | -23.93 | 9651100.0000 | -16.31 |
| 2014-06-30 | 132000000.0000 | 22.22 | 26668100.0000 | 1248.44 | 26669500.0000 | -2201.45 | 21245300.0000 | -638.18 |
| 2014-09-30 | 185000000.0000 | 14.91 | 33323400.0000 | 541.22 | 33390100.0000 | 1617.51 | 26349100.0000 | -1453.80 |
| 2014-03-31 | 74755100.0000 | 45.82 | 15124600.0000 | -1577.88 | 15158600.0000 | -453.85 | 11532600.0000 | -369.21 |
| 2013-09-30 | 161000000.0000 | -10.06 | 5196900.0000 | -59.44 | 1944100.0000 | -86.71 | -1946300.0000 | -118.29 |
| 2013-12-31 | 209000000.0000 | -20.23 | -91264700.0000 | -611.91 | -94114000.0000 | -545.97 | -99464700.0000 | -786.90 |
| 2013-06-30 | 108000000.0000 | -6.09 | 1977700.0000 | -73.20 | -1269100.0000 | -116.54 | -3947600.0000 | -158.45 |
| 2013-03-31 | 51263600.0000 | -10.44 | -1023400.0000 | -168.96 | -4283900.0000 | -363.41 | -4283900.0000 | -343.02 |
| 2012-12-31 | 262000000.0000 | 7.38 | 17828100.0000 | 448.03 | 21103400.0000 | 349.76 | 14480300.0000 | 490.62 |
| 2012-09-30 | 179000000.0000 | 3.47 | 12813400.0000 | -16.89 | 14626900.0000 | -9.72 | 10638900.0000 | -31.92 |
| 2012-06-30 | 115000000.0000 | -1.71 | 7378200.0000 | -6.48 | 7673800.0000 | 1.46 | 6754100.0000 | -3.34 |
| 2012-03-31 | 57242400.0000 | -5.37 | 1484000.0000 | -60.75 | 1626300.0000 | -56.36 | 1762800.0000 | -47.12 |
| 2011-12-31 | 244000000.0000 | 17.31 | 3253100.0000 | -49.43 | 4692100.0000 | -46.67 | 2451700.0000 | -73.63 |
| 2011-06-30 | 117000000.0000 | 31.51 | 7889700.0000 | 107.33 | 7563200.0000 | 99.13 | 6987700.0000 | 75.97 |
| 2011-09-30 | 173000000.0000 | 23.57 | 15418000.0000 | 172.91 | 16202200.0000 | 201.63 | 15626800.0000 | 127.37 |
| 2010-12-31 | 208000000.0000 | 7.22 | 6432800.0000 | -72.64 | 8798800.0000 | -63.47 | 9297300.0000 | -60.17 |
| 2011-03-31 | 60490400.0000 | 37.68 | 3781000.0000 | 65.56 | 3726700.0000 | 63.19 | 3333800.0000 | 40.36 |
| 2010-09-30 | 140000000.0000 | 1.45 | 5649400.0000 | 114.43 | 5371600.0000 | 164.27 | 6872700.0000 | 213.42 |
| 2010-03-31 | 43934900.0000 | 10.30 | 2283700.0000 | -51.36 | 2283700.0000 | -51.52 | 2375100.0000 | -43.71 |
| 2010-06-30 | 88964400.0000 | 3.32 | 3805400.0000 | -1300.44 | 3798200.0000 | -547.74 | 3971000.0000 | -568.28 |
| 2009-09-30 | 138000000.0000 | 13.11 | 2634600.0000 | -59.66 | 2032600.0000 | -76.36 | 2192800.0000 | -68.48 |
| 2009-12-31 | 194000000.0000 | 8.38 | 23514800.0000 | -115.68 | 24087300.0000 | -117.08 | 23341300.0000 | -116.55 |
| 2009-06-30 | 86106800.0000 | 3.73 | -317000.0000 | -108.03 | -848300.0000 | -116.73 | -848000.0000 | -119.26 |
| 2009-03-31 | 39832700.0000 | -6.38 | 4695300.0000 | 292.81 | 4710500.0000 | 294.09 | 4219200.0000 | 252.98 |
| 2008-12-31 | 179000000.0000 | -36.30 | -150000000.0000 | 30.43 | -141000000.0000 | -20.79 | -141000000.0000 | -20.79 |
| 2008-06-30 | 83007100.0000 | -23.14 | 3945400.0000 | -116.09 | 5070400.0000 | -119.02 | 4403700.0000 | -117.50 |
| 2008-09-30 | 122000000.0000 | -38.07 | 6531000.0000 | -122.00 | 8598200.0000 | -127.02 | 6956300.0000 | -122.76 |
| 2007-12-31 | 281000000.0000 | -1.06 | -115000000.0000 | -1035.20 | -178000000.0000 | -1540.25 | -178000000.0000 | -2491.28 |
| 2008-03-31 | 42547400.0000 | -5.75 | 1195300.0000 | -106.24 | 1195300.0000 | -106.24 | 1195300.0000 | -106.33 |
| 2007-06-30 | 108000000.0000 | -8.47 | -24522800.0000 | -952.20 | -26657400.0000 | -1026.38 | -25166500.0000 | -385.35 |
| 2007-09-30 | 197000000.0000 | 2.07 | -29682400.0000 | -860.99 | -31817000.0000 | -915.72 | -30565500.0000 | -394.40 |
| 2007-03-31 | 45142200.0000 | -3.78 | -19148500.0000 | -2449.80 | -19148600.0000 | -2449.81 | -18875200.0000 | -4585.55 |
| 2006-09-30 | 193000000.0000 | 35.92 | 3900500.0000 | -120.40 | 3900500.0000 | -120.42 | 10382200.0000 | -154.35 |
| 2006-12-31 | 284000000.0000 | 37.86 | 12296900.0000 | -123.16 | 12359000.0000 | -111.88 | 7443700.0000 | -107.16 |
| 2006-03-31 | 46914600.0000 | -12.03 | 814900.0000 | 12.68 | 814900.0000 | 10.64 | 420800.0000 | 1.03 |
| 2006-06-30 | 118000000.0000 | 22.89 | 2877600.0000 | -10.23 | 2877600.0000 | -10.60 | 8819600.0000 | 1070.02 |
| 2005-12-31 | 206000000.0000 | -33.76 | -53092700.0000 | -362.30 | -104000000.0000 | -627.34 | -104000000.0000 | -1034.40 |
| 2005-06-30 | 96022100.0000 | -46.95 | 3205400.0000 | -95.47 | 3218800.0000 | -95.42 | 753800.0000 | -98.50 |
| 2005-09-30 | 142000000.0000 | -43.43 | -19115700.0000 | -126.14 | -19102400.0000 | -126.28 | -19102400.0000 | -137.02 |
| 2005-03-31 | 53328000.0000 | -58.98 | 723200.0000 | -98.78 | 736500.0000 | -98.75 | 416500.0000 | -99.03 |
| 2004-12-31 | 311000000.0000 | -17.29 | 20241300.0000 | -79.11 | 19721600.0000 | -79.33 | 11130100.0000 | -83.87 |
| 2004-06-30 | 181000000.0000 | -14.62 | 70743400.0000 | -9.89 | 70280500.0000 | -9.97 | 50167500.0000 | -7.96 |
| 2004-09-30 | 251000000.0000 | -16.33 | 73139000.0000 | -19.00 | 72676100.0000 | -19.16 | 51604600.0000 | -20.50 |
| 2004-03-31 | 130000000.0000 | 28.71 | 59062200.0000 | 92.63 | 59150800.0000 | 92.68 | 42756500.0000 | 97.24 |
| 2003-09-30 | 300000000.0000 | -21.05 | 90293600.0000 | -21.48 | 89899600.0000 | -21.83 | 64913800.0000 | -22.85 |
| 2003-12-31 | 376000000.0000 | -20.00 | 96912100.0000 | -14.24 | 95404700.0000 | -15.57 | 68982900.0000 | -13.19 |
| 2003-06-30 | 212000000.0000 | -2.75 | 78507800.0000 | -6.62 | 78060800.0000 | -7.07 | 54508900.0000 | -10.00 |
| 2003-03-31 | 101000000.0000 | -17.21 | 30660400.0000 | -23.91 | 30698800.0000 | -23.81 | 21677600.0000 | -25.30 |
| 2002-09-30 | 380000000.0000 | -- | 115000000.0000 | -- | 115000000.0000 | -- | 84136000.0000 | -- |
| 2002-06-30 | 218000000.0000 | 35.40 | 84074700.0000 | 50.58 | 83997700.0000 | 51.53 | 60568700.0000 | 35.36 |
| 2002-12-31 | 470000000.0000 | 59.32 | 113000000.0000 | 17.95 | 113000000.0000 | 17.67 | 79466500.0000 | 2.65 |
| 2002-03-31 | 122000000.0000 | -- | 40294700.0000 | -- | 40294700.0000 | -- | 29019600.0000 | -- |
| 2001-12-31 | 295000000.0000 | 57.75 | 95802000.0000 | 70.89 | 96031700.0000 | 73.04 | 77413900.0000 | 49.66 |
| 2000-12-31 | 187000000.0000 | 78.10 | 56059200.0000 | 114.62 | 55496000.0000 | 43.33 | 51728200.0000 | 33.59 |
| 2001-06-30 | 161000000.0000 | 57.84 | 55832300.0000 | 59.98 | 55432300.0000 | 60.20 | 44747000.0000 | 29.93 |
| 2000-06-30 | 102000000.0000 | 109.25 | 34900400.0000 | 3569.48 | 34602200.0000 | 4397.88 | 34440500.0000 | 4376.86 |
| 1999-06-30 | 48745300.0000 | 2887.58 | 951100.0000 | -109.58 | 769300.0000 | -107.78 | 769300.0000 | -107.78 |
| 1999-12-31 | 105000000.0000 | 20577.43 | 26120300.0000 | -194.68 | 38720300.0000 | -217.44 | 38720300.0000 | -217.44 |
| 1998-12-31 | 507800.0000 | -99.75 | -27588500.0000 | -298.41 | -32969800.0000 | -487.57 | -32969800.0000 | -672.58 |
| 1998-06-30 | 1631600.0000 | -99.13 | -9928600.0000 | -172.97 | -9886800.0000 | -135.77 | -9886800.0000 | -135.65 |
| 1996-12-31 | 83528400.0000 | 41.18 | -27796400.0000 | 96.20 | -29384500.0000 | 105.58 | -29384500.0000 | 105.58 |
| 1997-12-31 | 207000000.0000 | 147.82 | 13904800.0000 | -150.02 | 8506900.0000 | -128.95 | 5758100.0000 | -119.60 |
| 1997-06-30 | 187000000.0000 | 785.11 | 13606500.0000 | -478.26 | 27643200.0000 | -305.75 | 27729800.0000 | -306.39 |
| 1995-12-31 | 59165000.0000 | -27.87 | -14167100.0000 | -173.43 | -14293800.0000 | -171.50 | -14293800.0000 | -179.28 |
| 1996-06-30 | 21127300.0000 | -69.61 | -3597100.0000 | -258.50 | -13435600.0000 | -336.41 | -13435600.0000 | -398.47 |
| 1995-06-30 | 69510800.0000 | -- | 2269500.0000 | -- | 5683200.0000 | -- | 4501500.0000 | -- |
| 1994-12-31 | 82020600.0000 | 31.58 | 19293500.0000 | -19.94 | 19991200.0000 | -16.79 | 18030300.0000 | -11.71 |
| 1993-12-31 | 62336400.0000 | -- | 24098100.0000 | -- | 24025600.0000 | -- | 20421800.0000 | -- |
| 2025-06-30 | 182000000.0000 | 71.70 | -10699200.0000 | 3.15 | -10912300.0000 | -6.28 | -10393100.0000 | -10.74 |
| 2025-09-30 | 294000000.0000 | 88.46 | -13130700.0000 | -15.86 | -14077500.0000 | -9.37 | -13495600.0000 | -13.11 |
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) |
| 2024-12 | -41.67 | -55.88 | -20.11 | -25.7200 | 0.2000 | 3.00 | 0.36 |
| 2025-03 | -33.17 | -39.14 | -3.07 | -2.8400 | 0.0400 | 2.71 | 0.08 |
| 2024-06 | -9.43 | -10.98 | -1.79 | -2.1300 | 0.0900 | 3.07 | 0.16 |
| 2024-03 | -7.35 | -7.19 | -0.62 | -0.6200 | 0.0400 | 3.33 | 0.09 |
| 2024-09 | -10.26 | -9.96 | -2.39 | -3.0000 | 0.1200 | 3.14 | 0.24 |
| 2023-09 | -22.22 | -25.57 | -6.59 | -8.0000 | 0.1300 | 2.69 | 0.26 |
| 2023-12 | -33.62 | -33.80 | -12.02 | -14.4900 | 0.1700 | 2.77 | 0.36 |
| 2023-06 | -33.88 | -33.61 | -5.70 | -7.0200 | 0.0800 | 2.71 | 0.17 |
| 2023-03 | -38.93 | -38.39 | -3.07 | -3.4600 | 0.0400 | 2.57 | 0.08 |
| 2022-06 | -31.36 | -30.90 | -4.80 | -5.5800 | 0.0800 | 2.24 | 0.16 |
| 2022-09 | -19.29 | -19.78 | -5.14 | -6.0100 | 0.1400 | 2.43 | 0.26 |
| 2022-12 | -20.37 | -19.85 | -7.26 | -8.3900 | 0.1900 | 2.46 | 0.37 |
| 2021-12 | -10.83 | -10.27 | -4.51 | -5.5800 | 0.2400 | 2.77 | 0.44 |
| 2022-03 | -51.13 | -51.45 | -3.49 | -3.9200 | 0.0300 | 1.86 | 0.07 |
| 2021-06 | -20.00 | -20.18 | -3.70 | -4.4100 | 0.0800 | 2.35 | 0.18 |
| 2021-09 | -11.44 | -10.39 | -3.04 | -3.6200 | 0.1200 | 2.48 | 0.29 |
| 2020-12 | 6.93 | 7.22 | 4.42 | 4.3500 | 0.4200 | 3.87 | 0.61 |
| 2021-03 | -21.04 | -21.25 | -1.83 | -2.0900 | 0.0400 | 2.16 | 0.09 |
| 2020-09 | 7.34 | 7.34 | 3.20 | 3.4800 | 0.2500 | 3.77 | 0.44 |
| 2020-03 | 6.37 | 5.76 | 1.06 | 1.6700 | 0.1600 | 4.38 | 0.18 |
| 2020-06 | 4.22 | 2.69 | 0.79 | 1.0200 | 0.1900 | 3.86 | 0.29 |
| 2019-06 | -6.32 | -6.11 | -1.20 | -1.5800 | 0.0800 | 2.86 | 0.20 |
| 2019-09 | 3.50 | 5.47 | 1.75 | 1.5700 | 0.1300 | 2.98 | 0.32 |
| 2019-12 | 5.26 | 6.66 | 3.04 | 2.3600 | 0.1900 | 3.26 | 0.46 |
| 2019-03 | -20.57 | -20.47 | -1.55 | -2.1600 | 0.0200 | 2.21 | 0.08 |
| 2018-12 | -7.58 | -7.65 | -3.27 | -4.8000 | 0.1700 | 3.27 | 0.43 |
| 2018-06 | 2.76 | 2.82 | 0.55 | 0.1600 | 0.0800 | 3.15 | 0.20 |
| 2018-09 | -3.20 | -2.69 | -0.84 | -1.5100 | 0.1200 | 3.22 | 0.31 |
| 2017-12 | -1.45 | 4.86 | 1.81 | 1.1700 | 0.1600 | 3.02 | 0.37 |
| 2017-09 | 4.90 | 13.65 | 4.13 | 1.6800 | 0.1700 | 3.25 | 0.30 |
| 2018-03 | 9.18 | 8.74 | 0.82 | 0.5700 | 0.0300 | 2.89 | 0.09 |
| 2017-03 | 13.10 | 13.44 | 1.18 | 1.7400 | 0.0700 | 3.27 | 0.09 |
| 2017-06 | -2.03 | 10.45 | 2.23 | 3.2900 | 0.1300 | 3.30 | 0.21 |
| 2016-09 | 7.27 | 7.08 | 1.42 | 1.6900 | 0.2300 | 2.85 | 0.20 |
| 2016-12 | 3.36 | 3.90 | 1.26 | 0.7300 | 0.3400 | 3.03 | 0.32 |
| 2016-03 | -2.91 | -2.99 | -0.17 | -0.1600 | 0.0700 | 2.44 | 0.06 |
| 2016-06 | -2.27 | -2.45 | -0.30 | -0.8100 | 0.1500 | 2.69 | 0.12 |
| 2015-12 | -46.64 | -40.04 | -11.41 | -11.5600 | 0.7100 | 2.59 | 0.29 |
| 2015-06 | 1.83 | 4.96 | 0.64 | 0.8000 | 0.3900 | 2.35 | 0.13 |
| 2015-09 | 5.11 | -4.68 | -0.96 | -0.6800 | 0.6100 | 2.39 | 0.21 |
| 2014-12 | -2.49 | 0.18 | 0.05 | 0.8800 | 2.1700 | 3.07 | 0.29 |
| 2015-03 | 20.47 | 24.54 | 1.36 | 1.2300 | 0.3800 | 2.17 | 0.06 |
| 2014-06 | 17.42 | 20.20 | 3.20 | 3.3300 | 1.2600 | 3.08 | 0.16 |
| 2014-09 | 15.14 | 18.05 | 3.96 | 4.1600 | 1.7500 | 2.91 | 0.22 |
| 2014-03 | 20.23 | 20.28 | 1.81 | 1.8800 | 0.5800 | 3.64 | 0.09 |
| 2013-09 | 3.11 | 1.21 | 0.21 | 0.2700 | 2.1300 | 2.20 | 0.18 |
| 2013-12 | -45.93 | -45.03 | -11.44 | -9.9500 | 2.5700 | 2.50 | 0.25 |
| 2013-06 | 1.85 | -1.18 | -0.14 | -0.1600 | 1.4200 | 2.27 | 0.12 |
| 2013-03 | -2.00 | -8.36 | -0.46 | -0.4000 | 0.8200 | 2.17 | 0.06 |
| 2012-12 | 5.34 | 8.05 | 2.31 | 1.3900 | 3.5400 | 2.97 | 0.29 |
| 2012-09 | 7.26 | 8.17 | 1.66 | 0.4500 | 2.2400 | 2.68 | 0.20 |
| 2012-06 | 6.09 | 6.67 | 0.78 | 0.2100 | 1.3600 | 2.43 | 0.12 |
| 2012-03 | 2.59 | 2.84 | 0.17 | 0.0300 | 0.7600 | 2.54 | 0.06 |
| 2011-12 | 3.69 | 1.92 | 0.48 | -0.8400 | 2.9800 | 2.94 | 0.25 |
| 2011-06 | 7.69 | 6.46 | 0.77 | 0.3000 | 1.3900 | 2.61 | 0.12 |
| 2011-09 | 8.67 | 9.37 | 1.66 | 0.7700 | 2.1400 | 2.61 | 0.18 |
| 2010-12 | 2.40 | 4.23 | 0.91 | 1.0700 | 0.9500 | 2.56 | 0.22 |
| 2011-03 | 7.16 | 6.16 | 0.38 | 0.1700 | 0.7400 | 2.72 | 0.06 |
| 2010-09 | 3.57 | 3.84 | 0.70 | 0.9100 | 0.6200 | 2.21 | 0.18 |
| 2010-03 | 5.20 | 5.20 | 0.30 | 0.3300 | 0.1100 | 2.06 | 0.06 |
| 2010-06 | 4.28 | 4.27 | 0.50 | 0.5600 | 0.2300 | 2.07 | 0.12 |
| 2009-09 | -2.90 | 1.47 | 0.27 | 0.0000 | 0.7600 | 2.07 | 0.18 |
| 2009-12 | 1.03 | 12.42 | 3.20 | 3.3300 | 0.8900 | 2.37 | 0.26 |
| 2009-06 | -6.79 | -0.99 | -0.10 | -0.1200 | 0.4700 | 2.03 | 0.10 |
| 2009-03 | 8.72 | 11.83 | 0.60 | 0.0000 | 0.3500 | 1.84 | 0.05 |
| 2008-12 | -87.15 | -78.77 | -18.17 | -18.4300 | 1.7800 | 1.52 | 0.23 |
| 2008-06 | 3.79 | 6.11 | 0.54 | 0.5700 | 0.3600 | 1.09 | 0.09 |
| 2008-09 | 3.28 | 7.05 | 0.91 | 0.0000 | 0.5100 | 1.08 | 0.13 |
| 2007-12 | -40.93 | -63.35 | -20.16 | -19.2800 | 1.4600 | 1.81 | 0.32 |
| 2008-03 | 2.81 | 2.81 | 0.13 | -- | 0.1800 | 1.09 | 0.05 |
| 2007-06 | -22.22 | -24.68 | -2.25 | -2.4500 | 0.4200 | 1.36 | 0.09 |
| 2007-09 | -15.23 | -16.15 | -2.77 | -- | 0.7800 | 1.54 | 0.17 |
| 2007-03 | -42.42 | -42.42 | -1.51 | -- | 0.2100 | 1.08 | 0.04 |
| 2006-09 | 2.07 | 2.02 | 0.33 | -- | -- | -- | 0.16 |
| 2006-12 | 4.23 | 4.35 | 1.01 | 0.7100 | 1.3700 | 1.79 | 0.23 |
| 2006-03 | 1.74 | 1.74 | 0.07 | -- | 0.2900 | 1.17 | 0.04 |
| 2006-06 | 2.54 | 2.44 | 0.24 | 0.1500 | 0.6300 | 1.42 | 0.10 |
| 2005-12 | -34.47 | -50.49 | -8.03 | -9.8500 | 1.2600 | 1.44 | 0.16 |
| 2005-06 | -17.68 | 3.35 | 0.26 | 0.0700 | 0.5300 | 1.52 | 0.08 |
| 2005-09 | -27.46 | -13.45 | -1.57 | -- | 0.8100 | 1.28 | 0.12 |
| 2005-03 | 1.25 | 1.38 | 0.05 | -- | 0.2500 | 1.50 | 0.04 |
| 2004-12 | -0.96 | 6.34 | 1.42 | 1.0200 | 1.3900 | 2.71 | 0.22 |
| 2004-06 | 26.52 | 38.83 | 5.16 | 4.4900 | 0.5900 | 3.28 | 0.13 |
| 2004-09 | 20.72 | 28.95 | 5.26 | -- | 0.9000 | 3.25 | 0.18 |
| 2004-03 | 34.88 | 45.50 | 4.31 | -- | -- | -- | 0.09 |
| 2003-09 | 22.67 | 29.97 | 7.68 | -- | 1.0800 | 4.20 | 0.26 |
| 2003-12 | 20.21 | 25.37 | 7.76 | 6.3800 | 1.3900 | 4.01 | 0.31 |
| 2003-06 | 25.47 | 36.82 | 6.42 | -- | 0.7400 | 4.45 | 0.17 |
| 2003-03 | 25.18 | 30.39 | 2.64 | -- | 0.4000 | 4.59 | 0.09 |
| 2002-09 | 22.37 | 30.26 | 9.99 | -- | 1.3200 | 5.49 | 0.33 |
| 2002-06 | 24.77 | 38.53 | 7.26 | 5.9700 | 0.7300 | 4.86 | 0.19 |
| 2002-12 | 17.45 | 24.04 | 9.87 | 8.3800 | 1.7500 | 5.94 | 0.41 |
| 2002-03 | 33.06 | 33.03 | 3.59 | -- | 0.3500 | 6.22 | 0.11 |
| 2001-12 | 26.10 | 32.55 | 8.88 | 25.3200 | 1.9800 | 5.12 | 0.27 |
| 2000-12 | 26.74 | 29.68 | 20.18 | -- | 2.7500 | -- | 0.68 |
| 2001-06 | 31.06 | 34.43 | 13.75 | 19.4000 | 3.3200 | 9.74 | 0.40 |
| 2000-06 | 29.07 | 33.92 | 14.79 | -- | 1.7100 | -- | 0.44 |
| 1999-06 | 1.92 | 1.58 | 0.36 | -- | 1.8200 | -- | 0.23 |
| 1999-12 | 14.04 | 36.88 | 17.84 | -- | 2.7200 | -- | 0.48 |
| 1998-12 | -4182.97 | -6492.67 | -18.42 | -- | 0.0700 | 0.02 | 0.00 |
| 1998-06 | -585.55 | -605.96 | -4.37 | -- | 0.2900 | 0.40 | 0.01 |
| 1996-12 | -34.09 | -35.18 | -10.72 | -- | 3.9300 | 6.83 | 0.30 |
| 1997-12 | 0.00 | 4.11 | 2.85 | -- | 17.6600 | 15.89 | 0.69 |
| 1997-06 | 100.00 | 14.78 | 8.38 | -- | -- | -- | 0.57 |
| 1995-12 | -16.84 | -24.16 | -5.48 | -- | 1.9700 | 4.72 | 0.23 |
| 1996-06 | 100.00 | -63.59 | -5.42 | -- | -- | -- | 0.09 |
| 1995-06 | 100.00 | 8.18 | 1.93 | -- | -- | -- | 0.24 |
| 1994-12 | 7.64 | 24.37 | 7.06 | -- | 2.4000 | 6.77 | 0.29 |
| 1993-12 | 10.99 | 38.54 | 9.42 | -- | 1.6600 | 8.70 | 0.24 |
| 2025-06 | -7.14 | -6.00 | -2.08 | -2.7500 | 0.3700 | 5.46 | 0.35 |
| 2025-09 | -5.78 | -4.79 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 29.63 | 70.37 | 3.3400 | 0.6100 |
| 2025-03 | 31.66 | 68.34 | 3.0600 | 0.5500 |
| 2024-06 | 22.65 | 77.20 | 4.2700 | 0.7600 |
| 2024-03 | 22.05 | 78.10 | 4.4000 | 0.7900 |
| 2024-09 | 23.38 | 76.46 | 4.1700 | 0.7700 |
| 2023-09 | 21.60 | 78.25 | 4.4400 | 0.9600 |
| 2023-12 | 22.39 | 77.61 | 4.3100 | 0.8100 |
| 2023-06 | 22.30 | 77.56 | 4.2000 | 0.9500 |
| 2023-03 | 19.78 | 80.22 | 4.8600 | 1.1200 |
| 2022-06 | 19.61 | 80.39 | 4.9000 | 1.0900 |
| 2022-09 | 19.79 | 80.21 | 4.9300 | 1.2200 |
| 2022-12 | 19.65 | 80.35 | 4.8600 | 1.2700 |
| 2021-12 | 19.15 | 80.98 | 5.1300 | 1.4900 |
| 2022-03 | 16.31 | 83.69 | 6.3600 | 1.5100 |
| 2021-06 | 20.05 | 79.83 | 5.1800 | 1.4400 |
| 2021-09 | 18.24 | 81.76 | 6.0000 | 1.6100 |
| 2020-12 | 16.87 | 83.13 | 4.8600 | 1.5400 |
| 2021-03 | 18.59 | 81.41 | 5.8500 | 1.6400 |
| 2020-09 | 16.48 | 83.52 | 4.9800 | 1.3900 |
| 2020-03 | 21.85 | 78.15 | 3.7800 | 1.1000 |
| 2020-06 | 18.02 | 82.10 | 4.5700 | 1.1500 |
| 2019-06 | 28.39 | 71.61 | 2.8300 | 0.5500 |
| 2019-09 | 26.82 | 73.18 | 3.0500 | 0.6900 |
| 2019-12 | 27.95 | 72.05 | 2.9800 | 0.7600 |
| 2019-03 | 29.72 | 70.28 | 2.7700 | 0.5600 |
| 2018-12 | 30.56 | 69.44 | 2.7000 | 0.6300 |
| 2018-06 | 26.92 | 72.97 | 3.0700 | 0.7200 |
| 2018-09 | 26.55 | 73.45 | 3.1100 | 0.7200 |
| 2017-12 | 27.47 | 72.53 | 3.0300 | 0.7200 |
| 2017-09 | 25.90 | 74.10 | 3.2800 | 0.7300 |
| 2018-03 | 26.14 | 73.86 | 3.1800 | 0.7100 |
| 2017-03 | 43.62 | 56.30 | 1.6500 | 0.3900 |
| 2017-06 | 25.97 | 74.03 | 3.2400 | 0.6600 |
| 2016-09 | 43.82 | 56.18 | 1.5200 | 0.5000 |
| 2016-12 | 39.92 | 60.08 | 1.6700 | 0.5100 |
| 2016-03 | 40.94 | 58.97 | 1.5300 | 0.4600 |
| 2016-06 | 43.97 | 55.94 | 1.4700 | 0.4200 |
| 2015-12 | 27.07 | 72.93 | 2.1200 | 0.9600 |
| 2015-06 | 14.62 | 85.38 | 3.3300 | 1.5600 |
| 2015-09 | 17.19 | 82.81 | 2.8800 | 1.1200 |
| 2014-12 | 11.80 | 88.26 | 3.8100 | 1.7300 |
| 2015-03 | 13.90 | 86.10 | 3.4000 | 1.6800 |
| 2014-06 | 9.82 | 90.17 | 5.8900 | 3.1400 |
| 2014-09 | 10.17 | 89.80 | 5.8000 | 1.7500 |
| 2014-03 | 11.30 | 88.65 | 5.0300 | 2.7100 |
| 2013-09 | 9.44 | 90.49 | 5.7700 | 3.0200 |
| 2013-12 | 11.16 | 88.82 | 5.2700 | 2.6800 |
| 2013-06 | 11.09 | 88.91 | 4.8900 | 2.6500 |
| 2013-03 | 10.77 | 89.20 | 4.9300 | 3.6600 |
| 2012-12 | 9.05 | 90.91 | 5.7500 | 4.3900 |
| 2012-09 | 6.17 | 93.76 | 8.1800 | 6.0200 |
| 2012-06 | 6.19 | 93.90 | 9.0900 | 7.1500 |
| 2012-03 | 5.26 | 94.83 | 10.3700 | 8.1700 |
| 2011-12 | 5.58 | 94.43 | 9.6900 | 7.6000 |
| 2011-06 | 9.63 | 90.42 | 4.1200 | 2.2300 |
| 2011-09 | 4.69 | 95.39 | 9.3900 | 6.8400 |
| 2010-12 | 8.56 | 91.48 | 4.3700 | 2.7700 |
| 2011-03 | 9.41 | 90.56 | 4.1000 | 2.2600 |
| 2010-09 | 5.80 | 94.25 | 10.1900 | 9.1600 |
| 2010-03 | 5.32 | 94.70 | 10.3600 | 4.2100 |
| 2010-06 | 5.56 | 94.33 | 10.0700 | 4.1900 |
| 2009-09 | 5.84 | 94.12 | 9.1600 | 3.6000 |
| 2009-12 | 5.35 | 94.56 | 10.1600 | 4.0800 |
| 2009-06 | 18.96 | 81.04 | 3.1200 | 1.0700 |
| 2009-03 | 10.76 | 89.25 | 5.2400 | 2.1100 |
| 2008-12 | 10.72 | 89.30 | 5.1600 | 2.6100 |
| 2008-06 | 11.23 | 88.77 | 5.3400 | 3.1500 |
| 2008-09 | 10.58 | 89.42 | 5.6800 | 2.7200 |
| 2007-12 | 5.61 | 94.45 | 10.0600 | 6.9800 |
| 2008-03 | 6.82 | 93.19 | 8.4700 | 5.9100 |
| 2007-06 | 14.83 | 85.17 | 3.5900 | 2.3800 |
| 2007-09 | 12.52 | 87.48 | 4.1800 | 2.6900 |
| 2007-03 | 19.67 | 80.33 | 2.7700 | 1.9800 |
| 2006-09 | 0.00 | 84.65 | -- | -- |
| 2006-12 | 17.66 | 82.34 | 3.0600 | 2.0400 |
| 2006-03 | 11.14 | 88.86 | 4.2700 | 3.0500 |
| 2006-06 | 14.43 | 85.57 | 3.6000 | 2.5700 |
| 2005-12 | 22.63 | 77.45 | 2.5100 | 1.8700 |
| 2005-06 | 11.08 | 89.00 | 4.8900 | 3.4300 |
| 2005-09 | 10.67 | 89.33 | 4.8300 | 3.5400 |
| 2005-03 | 17.87 | 82.06 | 3.3200 | 2.4900 |
| 2004-12 | 20.30 | 79.70 | 2.9900 | 2.2700 |
| 2004-06 | 15.80 | 84.20 | 3.9200 | 2.9400 |
| 2004-09 | 17.00 | 83.00 | 3.6400 | 2.8800 |
| 2004-03 | 0.00 | 82.61 | -- | -- |
| 2003-09 | 6.27 | 93.77 | 9.2600 | 6.4000 |
| 2003-12 | 10.98 | 89.11 | 5.4700 | 4.0600 |
| 2003-06 | 8.01 | 91.93 | 7.7900 | 4.9600 |
| 2003-03 | 6.81 | 93.13 | 9.0100 | 6.0400 |
| 2002-09 | 7.32 | 92.70 | 9.2600 | 5.1200 |
| 2002-06 | 9.77 | 90.23 | 6.5900 | 4.3000 |
| 2002-12 | 7.20 | 92.84 | 8.2000 | 5.6500 |
| 2002-03 | 9.72 | 90.28 | 6.7500 | 4.4200 |
| 2001-12 | 9.14 | 90.85 | 7.0600 | 4.3900 |
| 2000-12 | 25.40 | 74.55 | 2.5400 | 1.3200 |
| 2001-06 | 37.47 | 62.53 | 2.0400 | 1.2700 |
| 2000-06 | 17.71 | 82.48 | 3.3300 | 1.7300 |
| 1999-06 | 51.16 | 48.84 | 1.1300 | 0.8700 |
| 1999-12 | 27.60 | 72.35 | 2.0000 | 1.2800 |
| 1998-12 | 42.48 | 57.54 | 1.2800 | 1.0400 |
| 1998-06 | 29.18 | 70.80 | 2.0200 | 1.6700 |
| 1996-12 | 34.07 | 66.06 | 1.4900 | 1.2200 |
| 1997-12 | 36.45 | 63.55 | 1.4300 | 1.2300 |
| 1997-06 | 36.67 | 63.33 | 1.4400 | 1.4400 |
| 1995-12 | 20.08 | 80.08 | 2.8500 | 2.1200 |
| 1996-06 | 21.20 | 80.24 | 2.5300 | 2.5300 |
| 1995-06 | 20.56 | 78.64 | 3.0200 | 3.0200 |
| 1994-12 | 19.29 | 80.92 | 3.4400 | 2.7400 |
| 1993-12 | 17.21 | 82.75 | 4.5400 | 3.3900 |
| 2025-06 | 25.76 | 74.24 | 4.0100 | 1.2500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 289000000.0000 | 67700600.0000 | 64927500.0000 | 2120300.0000 |
| 2025-03 | 58386100.0000 | 15740800.0000 | 16790200.0000 | 413100.0000 |
| 2024-06 | 116000000.0000 | 35319100.0000 | 29120300.0000 | 1083500.0000 |
| 2024-03 | 60542100.0000 | 17711800.0000 | 15542300.0000 | 542900.0000 |
| 2024-09 | 172000000.0000 | 56857800.0000 | 42952800.0000 | 1586700.0000 |
| 2023-09 | 220000000.0000 | 90286500.0000 | 48367000.0000 | 1721100.0000 |
| 2023-12 | 314000000.0000 | 117000000.0000 | 67006900.0000 | 2462300.0000 |
| 2023-06 | 162000000.0000 | 65808000.0000 | 35047400.0000 | 1094400.0000 |
| 2023-03 | 79206300.0000 | 35696500.0000 | 12402100.0000 | 616900.0000 |
| 2022-06 | 155000000.0000 | 50000500.0000 | 32045000.0000 | 1067700.0000 |
| 2022-09 | 235000000.0000 | 75337600.0000 | 47061800.0000 | 1545300.0000 |
| 2022-12 | 325000000.0000 | 125000000.0000 | 65148300.0000 | 1977400.0000 |
| 2021-12 | 389000000.0000 | 146000000.0000 | 69492100.0000 | 2626000.0000 |
| 2022-03 | 76106800.0000 | 26818500.0000 | 15712000.0000 | 604400.0000 |
| 2021-06 | 180000000.0000 | 64869800.0000 | 35699500.0000 | 1209200.0000 |
| 2021-09 | 263000000.0000 | 95062100.0000 | 50797100.0000 | 1761400.0000 |
| 2020-12 | 470000000.0000 | 139000000.0000 | 79403800.0000 | 963700.0000 |
| 2021-03 | 85802200.0000 | 29352800.0000 | 16037900.0000 | 630800.0000 |
| 2020-09 | 328000000.0000 | 102000000.0000 | 65189000.0000 | 640400.0000 |
| 2020-03 | 147000000.0000 | 32638400.0000 | 27676500.0000 | 183500.0000 |
| 2020-06 | 227000000.0000 | 67148500.0000 | 46813600.0000 | 392700.0000 |
| 2019-06 | 185000000.0000 | 74845500.0000 | 37538900.0000 | 1677900.0000 |
| 2019-09 | 276000000.0000 | 105000000.0000 | 54842200.0000 | 2584700.0000 |
| 2019-12 | 396000000.0000 | 151000000.0000 | 80353300.0000 | 3428700.0000 |
| 2019-03 | 81708000.0000 | 40306200.0000 | 17697600.0000 | 754400.0000 |
| 2018-12 | 426000000.0000 | 220000000.0000 | 81158000.0000 | 2795000.0000 |
| 2018-06 | 176000000.0000 | 86337600.0000 | 36715700.0000 | 1387500.0000 |
| 2018-09 | 290000000.0000 | 153000000.0000 | 53809200.0000 | 2124200.0000 |
| 2017-12 | 351000000.0000 | 168000000.0000 | 71242000.0000 | 1922800.0000 |
| 2017-09 | 272000000.0000 | 106000000.0000 | 60815400.0000 | 1116500.0000 |
| 2018-03 | 78142200.0000 | 39288000.0000 | 20232100.0000 | 477400.0000 |
| 2017-03 | 92980100.0000 | 15157600.0000 | 33759600.0000 | 573400.0000 |
| 2017-06 | 201000000.0000 | 74432200.0000 | 50672400.0000 | 1105600.0000 |
| 2016-09 | 204000000.0000 | 44371800.0000 | 71784900.0000 | 3605500.0000 |
| 2016-12 | 316000000.0000 | 106000000.0000 | 83096100.0000 | 13368700.0000 |
| 2016-03 | 60684900.0000 | 10516900.0000 | 28479400.0000 | 183300.0000 |
| 2016-06 | 135000000.0000 | 33111500.0000 | 45707600.0000 | 2244800.0000 |
| 2015-12 | 349000000.0000 | 55994400.0000 | 84463100.0000 | 5852300.0000 |
| 2015-06 | 107000000.0000 | 21780700.0000 | 37096900.0000 | 2699700.0000 |
| 2015-09 | 167000000.0000 | 28746800.0000 | 59662300.0000 | 4175000.0000 |
| 2014-12 | 247000000.0000 | 27015300.0000 | 73769300.0000 | 4315800.0000 |
| 2015-03 | 37371200.0000 | 1986600.0000 | 17185200.0000 | 179000.0000 |
| 2014-06 | 109000000.0000 | 16050900.0000 | 33168000.0000 | 282800.0000 |
| 2014-09 | 157000000.0000 | 20501700.0000 | 54290600.0000 | 66900.0000 |
| 2014-03 | 59630400.0000 | 10913200.0000 | 19135600.0000 | 70300.0000 |
| 2013-09 | 156000000.0000 | 19243500.0000 | 56571300.0000 | -2675000.0000 |
| 2013-12 | 305000000.0000 | 32261900.0000 | 86892200.0000 | 5968300.0000 |
| 2013-06 | 106000000.0000 | 11258100.0000 | 39276300.0000 | 408600.0000 |
| 2013-03 | 52287000.0000 | 5601400.0000 | 19203800.0000 | -105000.0000 |
| 2012-12 | 248000000.0000 | 32386200.0000 | 71403900.0000 | -1800.0000 |
| 2012-09 | 166000000.0000 | 19810700.0000 | 45160600.0000 | -1426500.0000 |
| 2012-06 | 108000000.0000 | 14996800.0000 | 28292400.0000 | -325000.0000 |
| 2012-03 | 55758400.0000 | 9710100.0000 | 14388300.0000 | -282600.0000 |
| 2011-12 | 235000000.0000 | 30148600.0000 | 70280000.0000 | -661400.0000 |
| 2011-06 | 108000000.0000 | 15995500.0000 | 28668400.0000 | -269900.0000 |
| 2011-09 | 158000000.0000 | 20242900.0000 | 43197600.0000 | -375300.0000 |
| 2010-12 | 203000000.0000 | 25205100.0000 | 53957100.0000 | -560000.0000 |
| 2011-03 | 56157900.0000 | 12470900.0000 | 13054900.0000 | -100500.0000 |
| 2010-09 | 135000000.0000 | 16003400.0000 | 36438400.0000 | -271200.0000 |
| 2010-03 | 41651200.0000 | 7133400.0000 | 12779200.0000 | -99900.0000 |
| 2010-06 | 85158900.0000 | 12679700.0000 | 25480900.0000 | -177600.0000 |
| 2009-09 | 142000000.0000 | 13597000.0000 | 33516300.0000 | -251200.0000 |
| 2009-12 | 192000000.0000 | 20237600.0000 | 44825500.0000 | 2063200.0000 |
| 2009-06 | 91955100.0000 | 8376200.0000 | 21157300.0000 | 2063200.0000 |
| 2009-03 | 36358200.0000 | 3196800.0000 | 11563200.0000 | -108000.0000 |
| 2008-12 | 335000000.0000 | 11377200.0000 | 51248800.0000 | 150100.0000 |
| 2008-06 | 79859300.0000 | 3552400.0000 | 26253300.0000 | -63200.0000 |
| 2008-09 | 118000000.0000 | 4925900.0000 | 39279500.0000 | -142500.0000 |
| 2007-12 | 396000000.0000 | 8263000.0000 | 69965800.0000 | 3618500.0000 |
| 2008-03 | 41352100.0000 | 1523200.0000 | 13227800.0000 | -8500.0000 |
| 2007-06 | 132000000.0000 | 10579900.0000 | 37135000.0000 | 3158300.0000 |
| 2007-09 | 227000000.0000 | 14066900.0000 | 55254700.0000 | 3979500.0000 |
| 2007-03 | 64290800.0000 | 5779000.0000 | 18246400.0000 | 2349000.0000 |
| 2006-09 | 189000000.0000 | 3149000.0000 | 48632100.0000 | 948400.0000 |
| 2006-12 | 272000000.0000 | 5421600.0000 | 54013700.0000 | 3469300.0000 |
| 2006-03 | 46099700.0000 | 781900.0000 | 11810100.0000 | -702400.0000 |
| 2006-06 | 115000000.0000 | 1774900.0000 | 29906200.0000 | 57400.0000 |
| 2005-12 | 277000000.0000 | 10575900.0000 | 91913500.0000 | 3431700.0000 |
| 2005-06 | 113000000.0000 | 2671100.0000 | 28367400.0000 | 1753300.0000 |
| 2005-09 | 181000000.0000 | 3483500.0000 | 54892700.0000 | 2180600.0000 |
| 2005-03 | 52661000.0000 | 332100.0000 | 12456100.0000 | 260400.0000 |
| 2004-12 | 314000000.0000 | 13731000.0000 | 72673000.0000 | 6101100.0000 |
| 2004-06 | 133000000.0000 | 3604200.0000 | 27085900.0000 | 2213900.0000 |
| 2004-09 | 199000000.0000 | 4558900.0000 | 40146700.0000 | 3708000.0000 |
| 2004-03 | 84655400.0000 | 914600.0000 | 13153800.0000 | 1259200.0000 |
| 2003-09 | 232000000.0000 | 5208100.0000 | 35305300.0000 | 302400.0000 |
| 2003-12 | 300000000.0000 | 8229600.0000 | 47082700.0000 | 1004500.0000 |
| 2003-06 | 158000000.0000 | 3735800.0000 | 19593700.0000 | 350100.0000 |
| 2003-03 | 75563800.0000 | 1722600.0000 | 11014500.0000 | 225400.0000 |
| 2002-09 | 295000000.0000 | 4637900.0000 | 33757200.0000 | -410700.0000 |
| 2002-06 | 164000000.0000 | 3627800.0000 | 22328500.0000 | 90000.0000 |
| 2002-12 | 388000000.0000 | 6574700.0000 | 50186800.0000 | -362600.0000 |
| 2002-03 | 81661600.0000 | 1019300.0000 | 11863500.0000 | 198600.0000 |
| 2001-12 | 218000000.0000 | 3285500.0000 | 23344300.0000 | 1826200.0000 |
| 2000-12 | 137000000.0000 | 889300.0000 | 12687600.0000 | 1127600.0000 |
| 2001-06 | 111000000.0000 | 911600.0000 | 5378500.0000 | 1038600.0000 |
| 2000-06 | 72346500.0000 | 414100.0000 | 6181700.0000 | 588200.0000 |
| 1999-06 | 47810100.0000 | 849800.0000 | 7471700.0000 | 1415700.0000 |
| 1999-12 | 90255200.0000 | 1276000.0000 | 12334100.0000 | 2372700.0000 |
| 1998-12 | 21748900.0000 | 248500.0000 | 17483600.0000 | 3384000.0000 |
| 1998-06 | 11185500.0000 | 478000.0000 | 7251400.0000 | 1887500.0000 |
| 1996-12 | 112000000.0000 | 3656200.0000 | 11617200.0000 | 2215500.0000 |
| 1997-12 | 207000000.0000 | 2730700.0000 | 17618400.0000 | -329000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 69127400.0000 | 335600.0000 | 9556700.0000 | -1723200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 75753500.0000 | 686700.0000 | 5824900.0000 | -4524600.0000 |
| 1993-12 | 55487700.0000 | 440900.0000 | 4379300.0000 | -3095700.0000 |
| 2025-06 | 195000000.0000 | 39979500.0000 | 24408000.0000 | 955700.0000 |
| 2025-09 | 311000000.0000 | 50792000.0000 | 37326900.0000 | 1410200.0000 |