中商官网
研究报告
学大教育（000526）
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 | 2786000000.0000 | 25.89 | 252000000.0000 | 11.50 | 239000000.0000 | 8.14 | 176000000.0000 | 15.79 |
| 2024-09-30 | 2247000000.0000 | 25.32 | 225000000.0000 | 34.73 | 223000000.0000 | 35.98 | 173000000.0000 | 51.75 |
| 2025-03-31 | 864000000.0000 | 22.55 | 91864100.0000 | 41.47 | 90629000.0000 | 40.38 | 73464900.0000 | 44.77 |
| 2024-06-30 | 1620000000.0000 | 29.39 | 216000000.0000 | 61.19 | 215000000.0000 | 62.88 | 162000000.0000 | 85.40 |
| 2024-03-31 | 705000000.0000 | 35.84 | 64935100.0000 | 259.82 | 64557600.0000 | 274.03 | 50744300.0000 | 1001.84 |
| 2023-09-30 | 1793000000.0000 | 22.22 | 167000000.0000 | 424.56 | 164000000.0000 | 442.55 | 114000000.0000 | 1724.61 |
| 2023-12-31 | 2213000000.0000 | 23.08 | 226000000.0000 | 260.78 | 221000000.0000 | 311.38 | 152000000.0000 | 1277.83 |
| 2023-06-30 | 1252000000.0000 | 18.45 | 134000000.0000 | 88.79 | 132000000.0000 | 90.63 | 87380600.0000 | 88.58 |
| 2022-12-31 | 1798000000.0000 | -28.90 | 62642800.0000 | -112.94 | 53721800.0000 | -110.51 | 11031800.0000 | -102.05 |
| 2023-03-31 | 519000000.0000 | 4.43 | 18046700.0000 | 137.37 | 17259900.0000 | 126.85 | 4605400.0000 | 250.27 |
| 2022-09-30 | 1467000000.0000 | -31.83 | 31836500.0000 | -63.03 | 30227600.0000 | -63.09 | 6247900.0000 | -85.24 |
| 2022-06-30 | 1057000000.0000 | -33.19 | 70978800.0000 | -50.36 | 69245400.0000 | -50.89 | 46336600.0000 | -57.49 |
| 2021-12-31 | 2529000000.0000 | 4.07 | -484000000.0000 | -694.17 | -511000000.0000 | -755.77 | -539000000.0000 | -1360.03 |
| 2021-09-30 | 2152000000.0000 | 11.21 | 86110600.0000 | 28.72 | 81890600.0000 | 22.11 | 42328800.0000 | 42.27 |
| 2022-03-31 | 497000000.0000 | -28.18 | 7602900.0000 | -45.78 | 7608400.0000 | -41.10 | 1314800.0000 | -71.87 |
| 2021-06-30 | 1582000000.0000 | 22.07 | 143000000.0000 | 83.46 | 141000000.0000 | 83.01 | 109000000.0000 | 149.33 |
| 2021-03-31 | 692000000.0000 | 15.33 | 14023000.0000 | -240.77 | 12917000.0000 | -224.23 | 4673400.0000 | -129.07 |
| 2020-12-31 | 2430000000.0000 | -18.78 | 81458600.0000 | 70.48 | 77923400.0000 | 80.57 | 42776600.0000 | 247.34 |
| 2020-09-30 | 1935000000.0000 | -20.47 | 66896400.0000 | -36.29 | 67062900.0000 | -35.52 | 29751700.0000 | -52.15 |
| 2020-06-30 | 1296000000.0000 | -23.31 | 77946000.0000 | -40.50 | 77043900.0000 | -41.19 | 43716800.0000 | -52.93 |
| 2020-03-31 | 600000000.0000 | -20.95 | -9961400.0000 | -191.42 | -10397900.0000 | -196.26 | -16077900.0000 | -1480.91 |
| 2019-12-31 | 2992000000.0000 | 3.42 | 47782200.0000 | -19.58 | 43153100.0000 | -15.21 | 12315400.0000 | 19.99 |
| 2019-09-30 | 2433000000.0000 | 3.80 | 105000000.0000 | -15.32 | 104000000.0000 | -12.61 | 62176600.0000 | -6.30 |
| 2019-06-30 | 1690000000.0000 | 1.99 | 131000000.0000 | -14.94 | 131000000.0000 | -11.49 | 92875900.0000 | -7.12 |
| 2019-03-31 | 759000000.0000 | 4.98 | 10896100.0000 | -48.97 | 10801400.0000 | -37.71 | 1164300.0000 | -61.21 |
| 2018-12-31 | 2893000000.0000 | 2.88 | 59415000.0000 | -24.75 | 50895300.0000 | -30.08 | 10263500.0000 | -54.55 |
| 2018-09-30 | 2344000000.0000 | 2.63 | 124000000.0000 | 7.83 | 119000000.0000 | 7.21 | 66357800.0000 | 5.84 |
| 2018-03-31 | 723000000.0000 | 2.12 | 21354100.0000 | -11.64 | 17340100.0000 | -22.16 | 3001300.0000 | -67.27 |
| 2018-06-30 | 1657000000.0000 | 1.72 | 154000000.0000 | 3.36 | 148000000.0000 | 0.68 | 100000000.0000 | 0.07 |
| 2017-09-30 | 2284000000.0000 | 178.88 | 115000000.0000 | -516.36 | 111000000.0000 | -475.10 | 62695600.0000 | -269.23 |
| 2017-12-31 | 2812000000.0000 | 115.15 | 78955900.0000 | -169.87 | 72793200.0000 | -163.85 | 22580000.0000 | -122.36 |
| 2017-03-31 | 708000000.0000 | 11198.53 | 24166300.0000 | 17734.91 | 22275800.0000 | 16339.70 | 9170300.0000 | -1660.11 |
| 2016-12-31 | 1307000000.0000 | 5114.36 | -113000000.0000 | 1016.12 | -114000000.0000 | 992.81 | -101000000.0000 | 649.47 |
| 2017-06-30 | 1629000000.0000 | 640.45 | 149000000.0000 | -3989.93 | 147000000.0000 | -3387.56 | 99934400.0000 | -952.43 |
| 2016-06-30 | 220000000.0000 | 1655.41 | -3830400.0000 | -204.75 | -4471400.0000 | -222.58 | -11723500.0000 | -632.18 |
| 2016-09-30 | 819000000.0000 | 4256.61 | -27620000.0000 | -648.91 | -29591800.0000 | -689.49 | -37047500.0000 | -1392.88 |
| 2015-12-31 | 25065400.0000 | 33.29 | -10124400.0000 | -374.52 | -10431800.0000 | -380.12 | -13476100.0000 | -764.80 |
| 2015-09-30 | 18799000.0000 | 59.52 | 5031800.0000 | 225.05 | 5019900.0000 | 216.91 | 2865500.0000 | 307.67 |
| 2016-03-31 | 6266300.0000 | 0.00 | 135500.0000 | -94.66 | 135500.0000 | -94.65 | -587800.0000 | -134.38 |
| 2015-06-30 | 12532700.0000 | 130.28 | 3656600.0000 | -560.01 | 3647600.0000 | -561.37 | 2202900.0000 | -282.63 |
| 2015-03-31 | 6266300.0000 | 283.61 | 2536200.0000 | -445.72 | 2530600.0000 | -445.76 | 1709700.0000 | -282.10 |
| 2014-12-31 | 18805600.0000 | 84.95 | 3688000.0000 | -162.97 | 3724000.0000 | -164.20 | 2027100.0000 | -130.47 |
| 2014-09-30 | 11784600.0000 | 75.26 | 1548000.0000 | -263.84 | 1584000.0000 | -267.32 | 702900.0000 | -144.43 |
| 2014-06-30 | 5442400.0000 | 6.92 | -794900.0000 | -1111.32 | -790600.0000 | -1130.77 | -1206200.0000 | 219.10 |
| 2013-12-31 | 10168200.0000 | -84.41 | -5856400.0000 | -213.16 | -5800300.0000 | -212.42 | -6653000.0000 | -281.08 |
| 2014-03-31 | 1633500.0000 | -52.55 | -733600.0000 | -160.23 | -731900.0000 | -160.18 | -938900.0000 | -198.19 |
| 2013-06-30 | 5090300.0000 | 4.11 | 78600.0000 | -167.29 | 76700.0000 | -165.67 | -378000.0000 | 102.57 |
| 2013-09-30 | 6724200.0000 | -89.42 | -944800.0000 | -113.38 | -946700.0000 | -113.40 | -1582100.0000 | -128.76 |
| 2012-12-31 | 65206400.0000 | 626.09 | 5175200.0000 | -6.38 | 5159700.0000 | -6.64 | 3674100.0000 | -17.46 |
| 2013-03-31 | 3442500.0000 | 198.67 | 1218000.0000 | -222.75 | 1216200.0000 | -222.56 | 956200.0000 | -196.36 |
| 2012-03-31 | 1152600.0000 | 2.87 | -992300.0000 | 23.73 | -992300.0000 | 23.60 | -992300.0000 | 23.60 |
| 2012-09-30 | 63561500.0000 | 789.35 | 7063800.0000 | 627.40 | 7063800.0000 | 38.79 | 5500500.0000 | 10.57 |
| 2012-06-30 | 4889400.0000 | -17.69 | -116800.0000 | -106.64 | -116800.0000 | -106.64 | -186600.0000 | -110.61 |
| 2011-12-31 | 8980500.0000 | -79.78 | 5527800.0000 | -38.19 | 5526400.0000 | -38.21 | 4451300.0000 | -36.08 |
| 2011-09-30 | 7147000.0000 | 53.70 | 971100.0000 | -125.43 | 5089500.0000 | -231.88 | 4974600.0000 | -228.90 |
| 2011-03-31 | 1120400.0000 | -29.53 | -802000.0000 | -51.48 | -802800.0000 | -51.43 | -802800.0000 | -51.43 |
| 2010-12-31 | 44414500.0000 | 273.17 | 8943600.0000 | 1610.71 | 8943600.0000 | 1040.91 | 6964100.0000 | 859.51 |
| 2011-06-30 | 5939900.0000 | 66.60 | 1758900.0000 | -166.97 | 1758100.0000 | -165.32 | 1758100.0000 | -165.32 |
| 2010-09-30 | 4649900.0000 | -8.02 | -3819300.0000 | 45.35 | -3859300.0000 | 66.00 | -3859300.0000 | 66.00 |
| 2010-06-30 | 3565400.0000 | 35.43 | -2626300.0000 | 11.10 | -2691700.0000 | 4.45 | -2691700.0000 | 4.45 |
| 2010-03-31 | 1589900.0000 | 56.42 | -1653000.0000 | 26.53 | -1653000.0000 | 26.35 | -1653000.0000 | 26.35 |
| 2009-12-31 | 11902000.0000 | 147.01 | 522800.0000 | -104.61 | 783900.0000 | -106.45 | 725800.0000 | -105.97 |
| 2009-03-31 | 1016400.0000 | 9.51 | -1306400.0000 | -38.85 | -1308300.0000 | -26.99 | -1308300.0000 | -26.99 |
| 2009-09-30 | 5055500.0000 | 72.54 | -2627700.0000 | -60.87 | -2324900.0000 | -63.51 | -2324900.0000 | -63.79 |
| 2009-06-30 | 2632700.0000 | 35.57 | -2364000.0000 | -50.03 | -2576900.0000 | -41.27 | -2576900.0000 | -41.92 |
| 2008-09-30 | 2930000.0000 | 2.23 | -6715100.0000 | 88.78 | -6372000.0000 | 87.57 | -6421200.0000 | 89.01 |
| 2008-12-31 | 4818400.0000 | 27.17 | -11341300.0000 | -459.92 | -12155400.0000 | -467.18 | -12155400.0000 | -742.26 |
| 2007-12-31 | 3788900.0000 | -35.38 | 3151100.0000 | -57.02 | 3310500.0000 | 802.29 | 1892600.0000 | -1673.23 |
| 2008-03-31 | 928100.0000 | -0.76 | -2136400.0000 | -12.31 | -1791900.0000 | -20.55 | -1791900.0000 | -20.55 |
| 2008-06-30 | 1942000.0000 | 1.61 | -4730400.0000 | 36.61 | -4387400.0000 | 32.96 | -4436500.0000 | 34.44 |
| 2007-06-30 | 1911300.0000 | 37.62 | -3462800.0000 | -127.46 | -3299900.0000 | -133.30 | -3299900.0000 | -137.50 |
| 2007-09-30 | 2866100.0000 | 34.86 | -3557100.0000 | -131.15 | -3397200.0000 | -139.92 | -3397200.0000 | -145.90 |
| 2006-12-31 | 5863100.0000 | -46.77 | 7331600.0000 | -161.65 | 366900.0000 | -103.08 | -120300.0000 | -96.57 |
| 2007-03-31 | 935200.0000 | -66.71 | -2436200.0000 | -123.86 | -2255500.0000 | -122.09 | -2255500.0000 | -124.78 |
| 2006-06-30 | 1388800.0000 | -73.32 | 12608800.0000 | -240.36 | 9909000.0000 | -210.30 | 8800400.0000 | -197.42 |
| 2006-09-30 | 2125200.0000 | -65.49 | 11417500.0000 | -184.22 | 8510000.0000 | -162.75 | 7401300.0000 | -154.38 |
| 2005-09-30 | 6157900.0000 | -16.08 | -13557100.0000 | 253.51 | -13560700.0000 | 341.16 | -13611400.0000 | 342.81 |
| 2005-12-31 | 11015300.0000 | -19.65 | -11892000.0000 | 5.26 | -11899200.0000 | 14.99 | -3511800.0000 | -53.71 |
| 2006-03-31 | 2808900.0000 | -20.84 | 10212500.0000 | -253.18 | 10212500.0000 | -253.18 | 9103800.0000 | -235.87 |
| 2005-03-31 | 3548400.0000 | 257.23 | -6666800.0000 | 291.75 | -6666800.0000 | 278.37 | -6700500.0000 | 280.28 |
| 2005-06-30 | 5205400.0000 | 42.50 | -8983500.0000 | 210.79 | -8983500.0000 | 321.92 | -9033700.0000 | 324.28 |
| 2004-06-30 | 3652900.0000 | 318.86 | -2890500.0000 | -28.56 | -2129200.0000 | -47.31 | -2129200.0000 | -47.31 |
| 2004-09-30 | 7337800.0000 | 375.06 | -3835000.0000 | -348.09 | -3073900.0000 | -298.16 | -3073900.0000 | -298.16 |
| 2004-12-31 | 13709700.0000 | 131.64 | -11297600.0000 | -1703.63 | -10348000.0000 | -1579.98 | -7586400.0000 | -6287.93 |
| 2004-03-31 | 993300.0000 | 472.51 | -1701800.0000 | 2.96 | -1762000.0000 | 6.95 | -1762000.0000 | 6.95 |
| 2003-12-31 | 5918600.0000 | -35.32 | 704500.0000 | -89.36 | 699200.0000 | -91.37 | 122600.0000 | -98.09 |
| 2003-09-30 | 1544600.0000 | -92.76 | 1545800.0000 | -121.08 | 1551200.0000 | -119.98 | 1551200.0000 | -119.98 |
| 2003-06-30 | 872100.0000 | -93.25 | -4046100.0000 | -15.77 | -4040700.0000 | -22.21 | -4040700.0000 | -22.21 |
| 2003-03-31 | 173500.0000 | -97.09 | -1652800.0000 | -467.29 | -1647500.0000 | -56.07 | -1647500.0000 | -37.12 |
| 2002-09-30 | 21340100.0000 | -- | -7334300.0000 | -∞ | -7762500.0000 | -∞ | -7762500.0000 | -∞ |
| 2002-12-31 | 9150100.0000 | -94.42 | 6618300.0000 | -55.92 | 8097900.0000 | -53.92 | 6409500.0000 | -55.46 |
| 2002-03-31 | 5960000.0000 | -- | 450000.0000 | -- | -3750000.0000 | -∞ | -2620000.0000 | -∞ |
| 2002-06-30 | 12912700.0000 | 498.09 | -4803900.0000 | -144.33 | -5194100.0000 | -148.92 | -5194100.0000 | -148.92 |
| 2001-06-30 | 2159000.0000 | 12906.02 | 10837800.0000 | -485.40 | 10618500.0000 | -477.14 | 10618500.0000 | -477.14 |
| 2000-12-31 | 86625800.0000 | 1491.86 | 19657900.0000 | 116.59 | 19654300.0000 | 128.60 | 16690900.0000 | 94.13 |
| 2001-12-31 | 164000000.0000 | 89.32 | 15015500.0000 | -23.62 | 17572400.0000 | -10.59 | 14389800.0000 | -13.79 |
| 2000-06-30 | 16600.0000 | -99.58 | -2812100.0000 | -64.97 | -2815500.0000 | -71.21 | -2815500.0000 | -71.21 |
| 1999-12-31 | 5441800.0000 | -27.57 | 9076100.0000 | -131.08 | 8597600.0000 | -126.34 | 8597600.0000 | -126.34 |
| 1998-12-31 | 7513600.0000 | -32.99 | -29198900.0000 | 370.65 | -32636000.0000 | 424.93 | -32636000.0000 | 424.93 |
| 1999-06-30 | 3972800.0000 | 17.15 | -8028700.0000 | 142.66 | -9778100.0000 | 188.86 | -9778100.0000 | 188.86 |
| 1998-06-30 | 3391300.0000 | -18.64 | -3308600.0000 | -144.79 | -3385100.0000 | -752.11 | -3385100.0000 | -842.67 |
| 1997-12-31 | 11212900.0000 | 25.99 | -6203900.0000 | -1955.23 | -6217200.0000 | -1908.38 | -6217200.0000 | -2264.01 |
| 1997-06-30 | 4168500.0000 | -27.02 | 7386700.0000 | -1.29 | 519100.0000 | -63.99 | 455800.0000 | -62.80 |
| 1996-12-31 | 8899500.0000 | -34.39 | 334400.0000 | -96.08 | 343800.0000 | -95.88 | 287300.0000 | -95.78 |
| 1996-06-30 | 5711600.0000 | -25.87 | 7483000.0000 | 110.36 | 1441400.0000 | -275.80 | 1225200.0000 | -249.43 |
| 1995-06-30 | 7704400.0000 | -70.54 | 3557300.0000 | -13.24 | -819900.0000 | -112.60 | -819900.0000 | -113.17 |
| 1995-12-31 | 13564900.0000 | -67.63 | 8529700.0000 | 33.57 | 8335200.0000 | 25.75 | 6813500.0000 | 19.99 |
| 1994-06-30 | 26155900.0000 | -- | 4100000.0000 | -- | 6508700.0000 | -- | 6227200.0000 | -- |
| 1994-12-31 | 41911800.0000 | -17.10 | 6385800.0000 | -5.66 | 6628400.0000 | -33.26 | 5678500.0000 | -42.83 |
| 1993-12-31 | 50555100.0000 | 10.46 | 6768700.0000 | 512.44 | 9932100.0000 | 350.09 | 9932100.0000 | 350.09 |
| 1992-12-31 | 45769300.0000 | -- | 1105200.0000 | -- | 2206700.0000 | -- | 2206700.0000 | -- |
| 2025-06-30 | 1916000000.0000 | 18.27 | -- | -100.00 | -- | -100.00 | 230000000.0000 | 41.98 |
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 | 7.86 | 8.58 | 6.24 | 25.9600 | 113.1600 | 150.00 | 0.73 |
| 2024-09 | 9.30 | 9.92 | 5.78 | 25.4300 | 93.7300 | 176.47 | 0.58 |
| 2025-03 | 8.56 | 10.49 | 2.18 | 8.5500 | 27.0700 | 248.28 | 0.21 |
| 2024-06 | 12.59 | 13.27 | 6.37 | 23.5700 | 76.9400 | 204.55 | 0.48 |
| 2024-03 | 8.51 | 9.16 | 1.79 | 7.9700 | 37.0600 | 177.34 | 0.20 |
| 2023-09 | 9.04 | 9.15 | 4.94 | 23.4100 | 317.3500 | 86.96 | 0.54 |
| 2023-12 | 9.44 | 9.99 | 7.01 | 29.9500 | 250.8400 | 88.67 | 0.70 |
| 2023-06 | 11.42 | 10.54 | 4.15 | 18.3100 | 276.2700 | 93.26 | 0.39 |
| 2022-12 | 1.72 | 2.99 | 1.69 | 2.5300 | 898.1900 | 62.39 | 0.57 |
| 2023-03 | 5.01 | 3.33 | 0.51 | 1.1600 | 550.8800 | 76.11 | 0.15 |
| 2022-09 | 1.09 | 2.06 | 0.93 | 1.8200 | 431.1000 | 73.32 | 0.45 |
| 2022-06 | 5.87 | 6.55 | 2.19 | 10.2600 | 313.6600 | 72.29 | 0.33 |
| 2021-12 | -20.76 | -20.21 | -14.76 | -99.3000 | 1243.6300 | 74.84 | 0.73 |
| 2021-09 | 2.42 | 3.81 | 1.83 | 5.5800 | 2596.0700 | 77.59 | 0.48 |
| 2022-03 | 0.40 | 1.53 | 0.22 | 0.8300 | 157.4300 | 68.05 | 0.14 |
| 2021-06 | 7.40 | 8.91 | 3.15 | 14.9200 | 1736.4500 | 83.92 | 0.35 |
| 2021-03 | -0.87 | 1.87 | 0.25 | 1.2900 | 755.2500 | 71.57 | 0.13 |
| 2020-12 | -2.80 | 3.21 | 2.22 | 36.4600 | 4950.0500 | 63.60 | 0.69 |
| 2020-09 | -0.57 | 3.47 | 1.89 | 26.5000 | 5755.5200 | 69.10 | 0.54 |
| 2020-06 | 2.70 | 5.94 | 2.27 | 35.8800 | 20462.8700 | 69.50 | 0.38 |
| 2020-03 | -5.00 | -1.73 | -0.30 | -19.2700 | 10106.0200 | 62.07 | 0.17 |
| 2019-12 | 0.80 | 1.44 | 1.20 | 15.1400 | 53236.7100 | 85.51 | 0.83 |
| 2019-09 | 3.90 | 4.27 | 2.69 | 56.0000 | 12582.4500 | 96.26 | 0.63 |
| 2019-06 | 7.57 | 7.75 | 3.62 | 73.1000 | 35000.5300 | 101.69 | 0.47 |
| 2019-03 | 0.79 | 1.42 | 0.27 | 3.0500 | 15396.9000 | 95.49 | 0.19 |
| 2018-12 | 1.07 | 1.76 | 1.39 | 16.7600 | 59296.9400 | 115.38 | 0.79 |
| 2018-09 | 4.14 | 5.08 | 3.14 | 65.6900 | 39749.8700 | 137.40 | 0.62 |
| 2018-03 | 1.38 | 2.40 | 0.45 | 4.2000 | -- | 139.53 | 0.19 |
| 2018-06 | 8.39 | 8.93 | 4.17 | 83.3800 | 23236.3100 | 149.38 | 0.47 |
| 2017-09 | 4.47 | 4.86 | 2.97 | 83.5800 | -- | 75.16 | 0.61 |
| 2017-12 | 2.06 | 2.59 | 2.03 | 41.1100 | -- | 101.41 | 0.78 |
| 2017-03 | 2.68 | 3.15 | 0.60 | 17.9000 | -- | 72.73 | 0.19 |
| 2016-12 | -8.80 | -8.72 | -3.31 | -103.4100 | -- | 47.62 | 0.38 |
| 2017-06 | 8.84 | 9.02 | 4.16 | 105.1500 | -- | 81.08 | 0.46 |
| 2016-06 | -1.82 | -2.03 | -0.12 | -8.3900 | -- | 19.47 | 0.06 |
| 2016-09 | -3.54 | -3.61 | -0.84 | -28.4500 | -- | 43.22 | 0.23 |
| 2015-12 | -40.39 | -41.62 | -3.11 | -9.0600 | -- | 2.11 | 0.07 |
| 2015-09 | 26.77 | 26.70 | 2.47 | 1.7700 | -- | 2.48 | 0.09 |
| 2016-03 | 2.16 | 2.16 | 0.04 | -0.4300 | -- | 1.25 | 0.02 |
| 2015-06 | 29.18 | 29.10 | 1.81 | 1.3700 | -- | 3.36 | 0.06 |
| 2015-03 | 40.47 | 40.38 | 1.26 | 1.0800 | -- | 3.92 | 0.03 |
| 2014-12 | 19.61 | 19.80 | 1.85 | 1.2700 | -- | 4.81 | 0.09 |
| 2014-09 | 13.14 | 13.44 | 0.79 | 0.4500 | -- | 7.85 | 0.06 |
| 2014-06 | -14.61 | -14.53 | -0.41 | -0.7800 | -- | 3.36 | 0.03 |
| 2013-12 | -57.60 | -57.04 | -2.93 | -4.2300 | -- | 0.35 | 0.05 |
| 2014-03 | -44.92 | -44.81 | -0.38 | -0.6100 | -- | 3.26 | 0.01 |
| 2013-06 | 1.54 | 1.51 | 0.04 | -0.2500 | -- | 0.36 | 0.03 |
| 2013-09 | -14.05 | -14.08 | -0.47 | -0.9900 | -- | 0.32 | 0.03 |
| 2012-12 | 7.97 | 7.91 | 2.54 | 2.3100 | -- | 1.19 | 0.32 |
| 2013-03 | 35.38 | 35.33 | 0.60 | 0.5800 | -- | 0.47 | 0.02 |
| 2012-03 | -86.08 | -86.09 | -0.51 | -0.6300 | -- | -- | 0.01 |
| 2012-09 | 11.10 | 11.11 | 3.45 | 3.4200 | -- | 1.63 | 0.31 |
| 2012-06 | -2.55 | -2.39 | -0.06 | -0.1200 | -- | 3.20 | 0.02 |
| 2011-12 | 2.51 | 61.54 | 2.79 | 2.8000 | -- | -- | 0.05 |
| 2011-09 | 6.04 | 71.21 | 2.62 | 3.1400 | -- | -- | 0.04 |
| 2011-03 | -71.58 | -71.65 | -0.42 | -0.5100 | -- | -- | 0.01 |
| 2010-12 | 19.68 | 20.14 | 4.66 | 4.6000 | -- | -- | 0.23 |
| 2011-06 | 29.61 | 29.60 | 0.87 | 1.1100 | -- | -- | 0.03 |
| 2010-09 | -86.43 | -83.00 | -2.10 | -2.6400 | -- | 19.97 | 0.03 |
| 2010-06 | -81.51 | -75.50 | -1.48 | -1.7200 | 194.5100 | -- | 0.02 |
| 2010-03 | -116.62 | -103.97 | -0.87 | -0.9000 | 76.8100 | 13.25 | 0.01 |
| 2009-12 | 4.39 | 6.59 | 0.41 | 0.7100 | 307.2700 | -- | 0.06 |
| 2009-03 | -128.54 | -128.72 | -0.73 | 0.0000 | 76.8100 | -- | 0.01 |
| 2009-09 | -51.98 | -45.99 | -1.25 | 0.0000 | 230.4400 | -- | 0.03 |
| 2009-06 | -89.79 | -97.88 | -1.37 | -1.7400 | 153.6400 | 62.07 | 0.01 |
| 2008-09 | -229.18 | -217.47 | -3.32 | 0.0000 | 235.5000 | -- | 0.02 |
| 2008-12 | -235.37 | -252.27 | -6.68 | -7.9100 | 328.4000 | -- | 0.03 |
| 2007-12 | -211.44 | 87.37 | 1.66 | 1.8600 | 0.5200 | -- | 0.02 |
| 2008-03 | -230.19 | -193.07 | -0.88 | -- | 79.9000 | -- | 0.00 |
| 2008-06 | -243.59 | -225.92 | -2.20 | -2.7600 | 156.6500 | -- | 0.01 |
| 2007-06 | -242.34 | -172.65 | -1.71 | -2.1600 | -- | 7.72 | 0.01 |
| 2007-09 | -183.55 | -118.53 | -1.72 | -- | -- | 7.72 | 0.01 |
| 2006-12 | -165.88 | 6.26 | 0.15 | 0.8000 | 0.0000 | 10.62 | 0.02 |
| 2007-03 | -260.49 | -241.18 | -0.94 | -- | -- | 7.46 | 0.00 |
| 2006-06 | -186.58 | 713.49 | 5.33 | 5.5800 | 0.0000 | 5.03 | 0.01 |
| 2006-09 | -177.98 | 400.43 | 4.55 | -- | 0.0000 | 5.13 | 0.01 |
| 2005-09 | -224.46 | -220.22 | -6.43 | -- | -- | 8.48 | 0.03 |
| 2005-12 | -174.70 | -108.02 | -5.80 | 3.1300 | -- | 11.84 | 0.05 |
| 2006-03 | -177.56 | 363.58 | 5.35 | -- | -- | 19.05 | 0.01 |
| 2005-03 | -195.35 | -187.88 | -3.10 | -- | -- | 15.33 | 0.02 |
| 2005-06 | -177.67 | -172.58 | -4.28 | -3.5600 | -- | 11.16 | 0.02 |
| 2004-06 | -79.13 | -58.29 | -0.99 | -1.2800 | 0.0500 | 5.47 | 0.02 |
| 2004-09 | -52.36 | -41.89 | -1.49 | -- | 0.0500 | 7.52 | 0.04 |
| 2004-12 | -81.82 | -75.48 | -5.12 | -2.4700 | 0.0600 | 11.59 | 0.07 |
| 2004-03 | -171.33 | -177.39 | -0.85 | -- | -- | -- | 0.00 |
| 2003-12 | -141.72 | 11.81 | 0.34 | 0.3100 | 0.3000 | 4.48 | 0.03 |
| 2003-09 | -447.00 | 100.43 | 0.73 | -- | -- | -- | 0.01 |
| 2003-06 | -441.83 | -463.33 | -1.68 | -2.2500 | -- | 1.26 | 0.00 |
| 2003-03 | -1217.18 | -949.57 | -0.66 | -- | -- | -- | 0.00 |
| 2002-09 | -46.39 | -36.38 | -1.45 | -- | 0.0600 | -- | 0.04 |
| 2002-12 | -114.11 | 88.50 | 3.52 | 4.2200 | 0.0100 | 2.71 | 0.04 |
| 2002-03 | 100.00 | -62.92 | -0.82 | -- | -- | -- | 0.01 |
| 2002-06 | -57.07 | -40.22 | -1.02 | -1.9500 | 0.0400 | 6.98 | 0.03 |
| 2001-06 | -294.72 | 491.82 | 4.32 | 7.4400 | 0.0400 | 0.50 | 0.01 |
| 2000-12 | 17.57 | 22.69 | 8.66 | 10.1200 | 1.4700 | -- | 0.38 |
| 2001-12 | 9.15 | 10.71 | 3.82 | 10.2000 | 1.5700 | 31.39 | 0.36 |
| 2000-06 | -21263.86 | -16960.84 | -1.26 | -- | 0.0000 | -- | 0.00 |
| 1999-12 | -213.15 | 157.99 | 4.17 | -- | 0.1400 | -- | 0.03 |
| 1998-12 | -391.77 | -434.36 | -17.27 | -21.9500 | 0.5700 | 1.16 | 0.04 |
| 1999-06 | -279.36 | -246.13 | -5.59 | -- | 0.5200 | -- | 0.02 |
| 1998-06 | -113.91 | -99.82 | -1.74 | -- | 0.2000 | 0.75 | 0.02 |
| 1997-12 | -114.83 | -55.45 | -3.24 | -3.4400 | 0.9500 | 1.17 | 0.06 |
| 1997-06 | 100.00 | 12.45 | 0.26 | -- | -- | -- | 0.02 |
| 1996-12 | -147.62 | 3.86 | 0.20 | -- | 0.6800 | 0.87 | 0.05 |
| 1996-06 | 100.00 | 25.24 | 0.95 | -- | -- | -- | 0.04 |
| 1995-06 | 100.00 | -10.64 | -0.54 | -- | -- | -- | 0.05 |
| 1995-12 | -76.53 | 61.45 | 5.28 | -- | 0.4500 | 1.27 | 0.09 |
| 1994-06 | 100.00 | 24.88 | 4.55 | -- | -- | -- | 0.18 |
| 1994-12 | 2.73 | 15.82 | 4.39 | -- | 0.9900 | 3.72 | 0.28 |
| 1993-12 | 11.75 | 19.65 | 7.15 | -- | 1.6900 | 3.97 | 0.36 |
| 1992-12 | 2.74 | 4.82 | 3.12 | -- | 2.0200 | 3.43 | 0.65 |
| 2025-06 | 13.88 | 0.00 | -- | -- | -- | -- | -- |
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 | 79.05 | 20.95 | 0.4900 | 0.4700 |
| 2024-09 | 79.43 | 20.57 | 0.5800 | 0.5600 |
| 2025-03 | 79.99 | 20.01 | 0.5400 | 0.5200 |
| 2024-06 | 77.29 | 22.71 | 0.5500 | 0.5300 |
| 2024-03 | 82.10 | 17.90 | 0.5900 | 0.5700 |
| 2023-09 | 83.54 | 16.49 | 0.4900 | 0.4800 |
| 2023-12 | 81.31 | 18.72 | 0.4700 | 0.4600 |
| 2023-06 | 83.77 | 16.23 | 0.4300 | 0.4100 |
| 2022-12 | 86.68 | 13.32 | 0.3900 | 0.3900 |
| 2023-03 | 87.34 | 12.66 | 0.4500 | 0.4400 |
| 2022-09 | 86.68 | 13.32 | 0.4500 | 0.4400 |
| 2022-06 | 85.32 | 14.68 | 0.4300 | 0.4200 |
| 2021-12 | 88.02 | 11.98 | 0.4200 | 0.4100 |
| 2021-09 | 77.69 | 22.31 | 0.4900 | 0.4800 |
| 2022-03 | 87.97 | 12.03 | 0.4500 | 0.4400 |
| 2021-06 | 76.26 | 23.74 | 0.5100 | 0.4900 |
| 2021-03 | 81.67 | 18.31 | 0.6000 | 0.5900 |
| 2020-12 | 96.24 | 3.76 | 0.3800 | 0.3500 |
| 2020-09 | 96.57 | 3.43 | 0.4000 | 0.3800 |
| 2020-06 | 95.96 | 4.04 | 0.3800 | 0.3600 |
| 2020-03 | 97.79 | 2.20 | 0.3900 | 0.3700 |
| 2019-12 | 97.47 | 2.53 | 0.4200 | 0.3800 |
| 2019-09 | 96.49 | 3.51 | 0.4700 | 0.4400 |
| 2019-06 | 95.44 | 4.56 | 0.4300 | 0.3900 |
| 2019-03 | 98.15 | 1.85 | 0.4700 | 0.3400 |
| 2018-12 | 97.92 | 2.08 | 0.4400 | 0.3300 |
| 2018-09 | 96.57 | 3.43 | 0.4600 | 0.3100 |
| 2018-03 | 98.27 | 1.75 | 0.4600 | 0.3200 |
| 2018-06 | 95.32 | 4.68 | 0.4200 | 0.2500 |
| 2017-09 | 97.32 | 2.68 | 0.4600 | 0.2700 |
| 2017-12 | 98.19 | 1.83 | 0.4300 | 0.2800 |
| 2017-03 | 98.63 | 1.37 | 0.4500 | 0.2700 |
| 2016-12 | 98.72 | 1.30 | 0.4100 | 0.3100 |
| 2017-06 | 96.06 | 3.94 | 0.4200 | 0.2500 |
| 2016-06 | 96.58 | 3.42 | 0.4800 | 0.3700 |
| 2016-09 | 97.07 | 2.95 | 0.4200 | 0.3000 |
| 2015-12 | 57.01 | 42.99 | 0.8100 | 0.8000 |
| 2015-09 | 21.10 | 78.82 | 0.4800 | 0.4100 |
| 2016-03 | 56.93 | 43.37 | 0.8200 | 0.7900 |
| 2015-06 | 20.37 | 79.60 | 0.3800 | 0.3100 |
| 2015-03 | 20.87 | 79.10 | 0.3400 | 0.2700 |
| 2014-12 | 21.48 | 78.61 | 0.2700 | 0.2000 |
| 2014-09 | 22.06 | 77.61 | 0.1300 | 0.1200 |
| 2014-06 | 20.85 | 78.97 | 0.2200 | 0.2100 |
| 2013-12 | 21.40 | 78.79 | 1.1700 | 1.1600 |
| 2014-03 | 19.75 | 80.31 | 0.5700 | 0.5500 |
| 2013-06 | 20.25 | 79.80 | 2.4000 | 1.6100 |
| 2013-09 | 20.69 | 79.31 | 2.3400 | 1.4400 |
| 2012-12 | 20.15 | 79.80 | 2.3900 | 1.9600 |
| 2013-03 | 19.81 | 79.90 | 2.4500 | 1.6400 |
| 2012-03 | 20.16 | 80.10 | 1.0000 | 0.9400 |
| 2012-09 | 20.18 | 80.00 | 2.4000 | 2.3300 |
| 2012-06 | 20.15 | 79.80 | 1.0700 | 1.0100 |
| 2011-12 | 20.54 | 79.80 | 0.9700 | 0.9700 |
| 2011-09 | 18.41 | 81.44 | 1.0100 | 1.0100 |
| 2011-03 | 18.22 | 81.68 | 0.4200 | 0.4000 |
| 2010-12 | 18.52 | 81.77 | 0.6500 | 0.6200 |
| 2011-06 | 21.56 | 78.71 | 0.5700 | 0.5700 |
| 2010-09 | 20.87 | 79.35 | 0.2700 | 0.2500 |
| 2010-06 | 19.18 | 80.77 | 0.2600 | 0.2300 |
| 2010-03 | 22.02 | 77.89 | 0.4200 | 0.4000 |
| 2009-12 | 22.20 | 77.60 | 0.5900 | 0.5700 |
| 2009-03 | 20.56 | 79.89 | 0.6300 | 0.6000 |
| 2009-09 | 23.64 | 76.34 | 0.6000 | 0.5800 |
| 2009-06 | 24.61 | 75.53 | 0.6800 | 0.4400 |
| 2008-09 | 19.86 | 80.21 | 0.8400 | 0.8400 |
| 2008-12 | 20.88 | 79.12 | 0.6700 | 0.6400 |
| 2007-12 | 22.16 | 78.00 | 1.0800 | 1.0800 |
| 2008-03 | 22.62 | 77.34 | 1.0000 | 1.0000 |
| 2008-06 | 22.02 | 78.39 | 0.9200 | 0.9200 |
| 2007-06 | 20.79 | 79.27 | 0.9400 | 0.7300 |
| 2007-09 | 22.85 | 77.16 | 1.1900 | 1.1900 |
| 2006-12 | 35.55 | 64.17 | 1.0100 | 0.9100 |
| 2007-03 | 36.97 | 63.07 | 0.9900 | 0.9000 |
| 2006-06 | 6.15 | 94.09 | 2.5200 | 1.9700 |
| 2006-09 | 7.35 | 92.51 | 2.1800 | 1.7300 |
| 2005-09 | 30.68 | 69.19 | 0.8900 | 0.7800 |
| 2005-12 | 29.68 | 70.73 | 1.1300 | 1.0200 |
| 2006-03 | 19.33 | 80.63 | 2.6800 | 2.5000 |
| 2005-03 | 25.12 | 74.88 | 1.2100 | 1.0800 |
| 2005-06 | 24.80 | 75.24 | 1.0700 | 0.9400 |
| 2004-06 | 22.15 | 78.04 | 0.9900 | 0.6600 |
| 2004-09 | 19.85 | 80.10 | 1.1100 | 0.7100 |
| 2004-12 | 22.59 | 77.23 | 1.4600 | 1.1900 |
| 2004-03 | 0.00 | 78.74 | -- | -- |
| 2003-12 | 19.74 | 80.29 | 1.1700 | 0.7400 |
| 2003-09 | 0.00 | 77.93 | -- | -- |
| 2003-06 | 32.19 | 67.63 | 1.1200 | 0.6500 |
| 2003-03 | 0.00 | 65.73 | -- | -- |
| 2002-09 | 67.85 | 32.15 | 0.8300 | 0.2200 |
| 2002-12 | 27.29 | 72.61 | 1.1400 | 0.5600 |
| 2002-03 | 61.44 | 38.56 | 0.8600 | 0.8600 |
| 2002-06 | 65.75 | 34.25 | 0.8200 | 0.2700 |
| 2001-06 | 30.77 | 69.51 | 1.5100 | 0.8100 |
| 2000-12 | 28.38 | 71.81 | 2.9600 | 2.0500 |
| 2001-12 | 61.30 | 38.70 | 0.8800 | 0.2700 |
| 2000-06 | 35.61 | 64.57 | 1.6300 | 0.4800 |
| 1999-12 | 29.32 | 70.39 | 2.0200 | 0.8500 |
| 1998-12 | 34.36 | 65.61 | 1.6200 | 0.8200 |
| 1999-06 | 35.21 | 65.14 | 1.4800 | 0.5700 |
| 1998-06 | 20.47 | 79.38 | 2.7400 | 1.0600 |
| 1997-12 | 18.28 | 81.77 | 2.5700 | 1.2300 |
| 1997-06 | 18.03 | 82.00 | 2.5800 | 2.5800 |
| 1996-12 | 5.11 | 94.74 | 10.8300 | 8.2200 |
| 1996-06 | 16.64 | 83.55 | 2.4000 | 2.4000 |
| 1995-06 | 17.99 | 81.70 | 3.1400 | 3.1400 |
| 1995-12 | 19.00 | 81.01 | 2.6500 | 1.3100 |
| 1994-06 | 22.22 | 77.62 | 2.7200 | 2.7200 |
| 1994-12 | 27.19 | 72.85 | 2.0900 | 0.8000 |
| 1993-12 | 24.65 | 75.54 | 2.6800 | 1.1300 |
| 1992-12 | 44.91 | 55.09 | 1.6100 | 0.7800 |
| 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) |
| 2024-12 | 2567000000.0000 | 189000000.0000 | 438000000.0000 | 53417400.0000 |
| 2024-09 | 2038000000.0000 | 136000000.0000 | 366000000.0000 | 40036300.0000 |
| 2025-03 | 790000000.0000 | 53333500.0000 | 125000000.0000 | 13302200.0000 |
| 2024-06 | 1416000000.0000 | 92531800.0000 | 240000000.0000 | 24807700.0000 |
| 2024-03 | 645000000.0000 | 38269500.0000 | 107000000.0000 | 13118500.0000 |
| 2023-09 | 1631000000.0000 | 117000000.0000 | 258000000.0000 | 45474400.0000 |
| 2023-12 | 2004000000.0000 | 164000000.0000 | 347000000.0000 | 60694500.0000 |
| 2023-06 | 1109000000.0000 | 71350000.0000 | 172000000.0000 | 33102900.0000 |
| 2022-12 | 1767000000.0000 | 117000000.0000 | 257000000.0000 | 71400400.0000 |
| 2023-03 | 493000000.0000 | 29938300.0000 | 74348700.0000 | 17421600.0000 |
| 2022-09 | 1451000000.0000 | 96828100.0000 | 217000000.0000 | 51802200.0000 |
| 2022-06 | 995000000.0000 | 57712000.0000 | 149000000.0000 | 37534600.0000 |
| 2021-12 | 3054000000.0000 | 204000000.0000 | 348000000.0000 | 95445300.0000 |
| 2021-09 | 2100000000.0000 | 183000000.0000 | 288000000.0000 | 69535600.0000 |
| 2022-03 | 495000000.0000 | 26091300.0000 | 68652000.0000 | 19562900.0000 |
| 2021-06 | 1465000000.0000 | 125000000.0000 | 209000000.0000 | 50527200.0000 |
| 2021-03 | 698000000.0000 | 58644700.0000 | 96828200.0000 | 25697900.0000 |
| 2020-12 | 2498000000.0000 | 228000000.0000 | 315000000.0000 | 77801900.0000 |
| 2020-09 | 1946000000.0000 | 177000000.0000 | 254000000.0000 | 55597300.0000 |
| 2020-06 | 1261000000.0000 | 107000000.0000 | 172000000.0000 | 35776000.0000 |
| 2020-03 | 630000000.0000 | 50240200.0000 | 91464300.0000 | 17170900.0000 |
| 2019-12 | 2968000000.0000 | 243000000.0000 | 397000000.0000 | 81077600.0000 |
| 2019-09 | 2338000000.0000 | 196000000.0000 | 312000000.0000 | 59772000.0000 |
| 2019-06 | 1562000000.0000 | 121000000.0000 | 211000000.0000 | 40112300.0000 |
| 2019-03 | 753000000.0000 | 57464000.0000 | 90485300.0000 | 20132100.0000 |
| 2018-12 | 2862000000.0000 | 229000000.0000 | 362000000.0000 | 80893700.0000 |
| 2018-09 | 2247000000.0000 | 182000000.0000 | 287000000.0000 | 60010400.0000 |
| 2018-03 | 713000000.0000 | 49188500.0000 | 93338600.0000 | 21533900.0000 |
| 2018-06 | 1518000000.0000 | 115000000.0000 | 216000000.0000 | 39972000.0000 |
| 2017-09 | 2182000000.0000 | 245000000.0000 | 291000000.0000 | 57048100.0000 |
| 2017-12 | 2754000000.0000 | 248000000.0000 | 369000000.0000 | 83532600.0000 |
| 2017-03 | 689000000.0000 | 66372700.0000 | 94899300.0000 | 17984400.0000 |
| 2016-12 | 1422000000.0000 | 121000000.0000 | 250000000.0000 | 57296200.0000 |
| 2017-06 | 1485000000.0000 | 172000000.0000 | 202000000.0000 | 39906800.0000 |
| 2016-06 | 224000000.0000 | 26735300.0000 | 33226600.0000 | 13636900.0000 |
| 2016-09 | 848000000.0000 | 87214200.0000 | 117000000.0000 | 32788800.0000 |
| 2015-12 | 35189800.0000 | -- | 24342600.0000 | 187500.0000 |
| 2015-09 | 13767200.0000 | -- | 5969000.0000 | 1700.0000 |
| 2016-03 | 6130800.0000 | -- | 2281800.0000 | 1452200.0000 |
| 2015-06 | 8876100.0000 | -- | 3700900.0000 | 1500.0000 |
| 2015-03 | 3730100.0000 | -- | 1396600.0000 | 100.0000 |
| 2014-12 | 15117600.0000 | -- | 8108800.0000 | -47400.0000 |
| 2014-09 | 10236500.0000 | -- | 6520200.0000 | -45500.0000 |
| 2014-06 | 6237300.0000 | -- | 4186400.0000 | -41400.0000 |
| 2013-12 | 16024600.0000 | -- | 11378800.0000 | -191900.0000 |
| 2014-03 | 2367200.0000 | -- | 1824500.0000 | -27800.0000 |
| 2013-06 | 5011700.0000 | -- | 3582200.0000 | -95900.0000 |
| 2013-09 | 7669000.0000 | -- | 5528900.0000 | -148500.0000 |
| 2012-12 | 60006800.0000 | -- | 5832900.0000 | 7200.0000 |
| 2013-03 | 2224500.0000 | -- | 1656000.0000 | -34100.0000 |
| 2012-03 | 2144800.0000 | -- | 1273000.0000 | -106500.0000 |
| 2012-09 | 56505500.0000 | -- | 4012200.0000 | -310400.0000 |
| 2012-06 | 5014000.0000 | -- | 2927600.0000 | -207000.0000 |
| 2011-12 | 8755100.0000 | -- | 5809300.0000 | 42700.0000 |
| 2011-09 | 6715400.0000 | -- | 4356400.0000 | 141400.0000 |
| 2011-03 | 1922400.0000 | -- | 1286400.0000 | -1800.0000 |
| 2010-12 | 35675600.0000 | -- | 6711500.0000 | -28800.0000 |
| 2011-06 | 4181000.0000 | -- | 2646400.0000 | 57400.0000 |
| 2010-09 | 8669000.0000 | -- | 5165500.0000 | -29700.0000 |
| 2010-06 | 6471600.0000 | -- | 4177800.0000 | -25500.0000 |
| 2010-03 | 3444100.0000 | -- | 2525800.0000 | 2400.0000 |
| 2009-12 | 11379200.0000 | 200000.0000 | 7187800.0000 | 185200.0000 |
| 2009-03 | 2322900.0000 | -- | 1453400.0000 | -16500.0000 |
| 2009-09 | 7683200.0000 | -- | 4775700.0000 | -2000.0000 |
| 2009-06 | 4996700.0000 | -- | 3181000.0000 | -134700.0000 |
| 2008-09 | 9645100.0000 | 83100.0000 | 6851700.0000 | 52200.0000 |
| 2008-12 | 16159700.0000 | 2319200.0000 | 8592200.0000 | -291400.0000 |
| 2007-12 | 11800300.0000 | -- | 6732000.0000 | 1354100.0000 |
| 2008-03 | 3064500.0000 | 28700.0000 | 2186400.0000 | -33100.0000 |
| 2008-06 | 6672500.0000 | 48900.0000 | 4971800.0000 | -116400.0000 |
| 2007-06 | 6543200.0000 | -- | 4842100.0000 | 1590100.0000 |
| 2007-09 | 8126800.0000 | -- | 6845500.0000 | 1134300.0000 |
| 2006-12 | 15588900.0000 | 5616700.0000 | 9737700.0000 | -67900.0000 |
| 2007-03 | 3371300.0000 | -- | 2345100.0000 | 966900.0000 |
| 2006-06 | 3980000.0000 | -- | 3925400.0000 | -21000.0000 |
| 2006-09 | 5907700.0000 | -- | 5821800.0000 | -25700.0000 |
| 2005-09 | 19980000.0000 | 14755600.0000 | 4608100.0000 | 254100.0000 |
| 2005-12 | 30258900.0000 | 18542300.0000 | 10986700.0000 | 244100.0000 |
| 2006-03 | 7796500.0000 | 5493500.0000 | 2175100.0000 | -200.0000 |
| 2005-03 | 10480200.0000 | 7967200.0000 | 2085700.0000 | 237000.0000 |
| 2005-06 | 14453900.0000 | 10780200.0000 | 3118700.0000 | 258400.0000 |
| 2004-06 | 6543400.0000 | 2047300.0000 | 3360700.0000 | 451100.0000 |
| 2004-09 | 11179600.0000 | 4739400.0000 | 4918200.0000 | 656000.0000 |
| 2004-12 | 24926800.0000 | 14701500.0000 | 7614600.0000 | 1736300.0000 |
| 2004-03 | 2695100.0000 | 894600.0000 | 1666600.0000 | 259800.0000 |
| 2003-12 | 14306500.0000 | 14600.0000 | 9802500.0000 | 2761300.0000 |
| 2003-09 | 8448900.0000 | 211100.0000 | 5940600.0000 | 2178800.0000 |
| 2003-06 | 4725300.0000 | -- | 3388900.0000 | 1293500.0000 |
| 2003-03 | 2285300.0000 | -- | 1654800.0000 | 601200.0000 |
| 2002-09 | 31240400.0000 | -- | 17841000.0000 | 4797200.0000 |
| 2002-12 | 19591000.0000 | -- | 15722500.0000 | 3091600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 20282600.0000 | -- | 11916300.0000 | 3437000.0000 |
| 2001-06 | 8522000.0000 | 42300.0000 | 5371300.0000 | 1529400.0000 |
| 2000-12 | 71409900.0000 | 440100.0000 | 2859300.0000 | 1425700.0000 |
| 2001-12 | 149000000.0000 | 105500.0000 | 16434700.0000 | 7193300.0000 |
| 2000-06 | 3546400.0000 | 41800.0000 | 2016800.0000 | 1507100.0000 |
| 1999-12 | 17041100.0000 | 3717500.0000 | 7306800.0000 | 1808400.0000 |
| 1998-12 | 36949900.0000 | 4473800.0000 | 25249900.0000 | 1817300.0000 |
| 1999-06 | 15071200.0000 | 1925000.0000 | 8349500.0000 | 1894100.0000 |
| 1998-06 | 7254200.0000 | 2063700.0000 | 2363900.0000 | 482800.0000 |
| 1997-12 | 24088600.0000 | 4980900.0000 | 5631100.0000 | 2319700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 22036600.0000 | 5483200.0000 | 3483200.0000 | 1270800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 23946700.0000 | 6177100.0000 | 3878300.0000 | 1358100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 40769400.0000 | 3650800.0000 | 2685700.0000 | 1197500.0000 |
| 1993-12 | 44616900.0000 | 3867500.0000 | 2409000.0000 | -12192900.0000 |
| 1992-12 | 44516200.0000 | 1649100.0000 | 3809900.0000 | -7619400.0000 |
| 2025-06 | 1650000000.0000 | 118000000.0000 | -- | 26002800.0000 |