中商官网
研究报告
天府文旅（000558）
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 | 413000000.0000 | 61.96 | -17572500.0000 | -125.68 | -18037200.0000 | -126.23 | -21856600.0000 | -134.90 |
| 2024-09-30 | 134000000.0000 | -37.09 | -5535300.0000 | -171.32 | -2869200.0000 | -137.01 | -5426000.0000 | -1430.55 |
| 2025-03-31 | 179000000.0000 | 90.67 | 54236300.0000 | 22.88 | 54082500.0000 | 13.19 | 45188500.0000 | 11.52 |
| 2024-03-31 | 93879700.0000 | -45.42 | 44138800.0000 | -36.73 | 47780500.0000 | -31.55 | 40519900.0000 | -30.76 |
| 2024-06-30 | 109000000.0000 | -43.52 | 16846600.0000 | -52.09 | 19436700.0000 | -44.61 | 15294300.0000 | -40.83 |
| 2023-06-30 | 193000000.0000 | 364.26 | 35166200.0000 | -255.02 | 35093700.0000 | -284.43 | 25848600.0000 | -232.60 |
| 2023-09-30 | 213000000.0000 | 263.32 | 7761700.0000 | -125.87 | 7753500.0000 | -140.60 | 407800.0000 | -102.07 |
| 2023-12-31 | 255000000.0000 | -5.20 | 68438600.0000 | -1145.20 | 68777600.0000 | 6688.83 | 62634700.0000 | -1122.82 |
| 2023-03-31 | 172000000.0000 | 628.64 | 69765900.0000 | -970.07 | 69807600.0000 | -971.51 | 58522300.0000 | -803.78 |
| 2022-12-31 | 269000000.0000 | 90.78 | -6547900.0000 | -93.52 | 1013100.0000 | -101.01 | -6123700.0000 | -94.11 |
| 2022-03-31 | 23605500.0000 | -33.97 | -8018400.0000 | -36.27 | -8010000.0000 | -37.85 | -8315400.0000 | -38.51 |
| 2022-06-30 | 41571700.0000 | -42.25 | -22685100.0000 | -55.63 | -19028500.0000 | -63.06 | -19493400.0000 | -64.21 |
| 2022-09-30 | 58626600.0000 | -45.21 | -30007400.0000 | -55.27 | -19098900.0000 | -71.68 | -19728000.0000 | -72.19 |
| 2021-12-31 | 141000000.0000 | 0.71 | -101000000.0000 | 56.04 | -100000000.0000 | 42.61 | -104000000.0000 | 42.06 |
| 2021-09-30 | 107000000.0000 | 10.01 | -67079500.0000 | 307.09 | -67432100.0000 | 304.50 | -70945400.0000 | 243.74 |
| 2021-03-31 | 35749200.0000 | 93.33 | -12582700.0000 | -16.33 | -12889200.0000 | -11.84 | -13523700.0000 | -12.18 |
| 2020-12-31 | 140000000.0000 | 1.45 | -64727200.0000 | -291.22 | -70123500.0000 | -339.27 | -73207300.0000 | -399.36 |
| 2021-06-30 | 71990300.0000 | 30.46 | -51127800.0000 | 122.24 | -51518500.0000 | 121.73 | -54461500.0000 | 118.82 |
| 2020-06-30 | 55179900.0000 | 3.09 | -23006100.0000 | -46.67 | -23234400.0000 | -47.75 | -24888200.0000 | -46.01 |
| 2020-09-30 | 97262400.0000 | 16.87 | -16477700.0000 | -71.15 | -16670500.0000 | -70.95 | -20639400.0000 | -66.55 |
| 2020-03-31 | 18491600.0000 | -21.71 | -15037800.0000 | -53.91 | -14619700.0000 | -55.71 | -15398700.0000 | -54.23 |
| 2019-12-31 | 138000000.0000 | -80.34 | 33850400.0000 | -341.73 | 29307800.0000 | -294.43 | 24454700.0000 | -145.08 |
| 2019-09-30 | 83222400.0000 | -87.29 | -57106000.0000 | -217.74 | -57391500.0000 | -218.98 | -61704000.0000 | -382.26 |
| 2019-06-30 | 53527400.0000 | -87.69 | -43136900.0000 | -225.84 | -44466300.0000 | -223.23 | -46098300.0000 | -300.77 |
| 2019-03-31 | 23618200.0000 | -59.46 | -32627300.0000 | -228.36 | -33008900.0000 | -232.30 | -33642900.0000 | -273.97 |
| 2018-12-31 | 702000000.0000 | -46.98 | -14003500.0000 | -117.47 | -15073400.0000 | -118.00 | -54249600.0000 | -220.66 |
| 2018-09-30 | 655000000.0000 | -46.66 | 48503500.0000 | 120.72 | 48237700.0000 | 82.38 | 21860500.0000 | -24.51 |
| 2017-12-31 | 1324000000.0000 | -65.16 | 80143500.0000 | -29.08 | 83743500.0000 | -26.54 | 44961200.0000 | -18.22 |
| 2018-03-31 | 58263800.0000 | -90.65 | 25418400.0000 | 188.43 | 24950700.0000 | 130.80 | 19337900.0000 | 133.11 |
| 2018-06-30 | 435000000.0000 | -56.33 | 34280500.0000 | 345.83 | 36083300.0000 | 203.12 | 22960800.0000 | 58.18 |
| 2017-09-30 | 1228000000.0000 | -34.44 | 21974900.0000 | -70.83 | 26448700.0000 | -65.30 | 28958300.0000 | -31.24 |
| 2017-06-30 | 996000000.0000 | -23.33 | 7689100.0000 | -91.47 | 11904100.0000 | -86.86 | 14515600.0000 | -69.12 |
| 2016-09-30 | 1873000000.0000 | 8.39 | 75341300.0000 | -530.49 | 76229000.0000 | -520.64 | 42112900.0000 | -241.26 |
| 2017-03-31 | 623000000.0000 | 16.01 | 8812800.0000 | -81.08 | 10810600.0000 | -76.85 | 8295600.0000 | -62.71 |
| 2016-12-31 | 3800000000.0000 | 50.32 | 113000000.0000 | -134.04 | 114000000.0000 | -134.03 | 54976100.0000 | -115.62 |
| 2016-06-30 | 1299000000.0000 | 9.99 | 90167400.0000 | 3045.67 | 90627200.0000 | 3623.08 | 47012200.0000 | -519.86 |
| 2016-03-31 | 537000000.0000 | -6.61 | 46583900.0000 | 167.02 | 46693300.0000 | 174.05 | 22244600.0000 | 50.25 |
| 2015-12-31 | 2528000000.0000 | -31.99 | -332000000.0000 | -271.13 | -335000000.0000 | -259.52 | -352000000.0000 | -375.00 |
| 2015-06-30 | 1181000000.0000 | 14.22 | 2866400.0000 | -95.61 | 2434200.0000 | -96.24 | -11197200.0000 | -123.41 |
| 2015-09-30 | 1728000000.0000 | -7.45 | -17501200.0000 | -113.89 | -18122000.0000 | -114.50 | -29812300.0000 | -135.93 |
| 2015-03-31 | 575000000.0000 | 313.67 | 17446100.0000 | -154.28 | 17038300.0000 | -152.18 | 14805200.0000 | -153.89 |
| 2014-12-31 | 3717000000.0000 | 77.25 | 194000000.0000 | 98.44 | 210000000.0000 | 103.88 | 128000000.0000 | 106.43 |
| 2014-06-30 | 1034000000.0000 | -13.62 | 65300200.0000 | 55.41 | 64810400.0000 | 55.07 | 47834000.0000 | 63.78 |
| 2014-03-31 | 139000000.0000 | -74.12 | -32139000.0000 | -250.05 | -32651800.0000 | -252.98 | -27473300.0000 | -330.97 |
| 2014-09-30 | 1867000000.0000 | 31.76 | 126000000.0000 | 205.46 | 125000000.0000 | 205.88 | 82979600.0000 | 227.41 |
| 2013-09-30 | 1417000000.0000 | 110.24 | 41248600.0000 | 112.62 | 40866300.0000 | 5.73 | 25344200.0000 | -4.70 |
| 2013-12-31 | 2097000000.0000 | 78.32 | 97762100.0000 | 75.33 | 103000000.0000 | 70.10 | 62005200.0000 | 24.42 |
| 2013-03-31 | 537000000.0000 | 156.94 | 21418800.0000 | -656.19 | 21344100.0000 | 83.75 | 11894700.0000 | 66.90 |
| 2013-06-30 | 1197000000.0000 | 139.40 | 42018800.0000 | 105.70 | 41795400.0000 | 4.70 | 29206100.0000 | 7.81 |
| 2012-12-31 | 1176000000.0000 | 18.43 | 55758800.0000 | -24.38 | 60554100.0000 | -15.18 | 49834600.0000 | -3.96 |
| 2012-09-30 | 674000000.0000 | -16.58 | 19400600.0000 | -73.20 | 38650000.0000 | -45.04 | 26595200.0000 | -43.43 |
| 2012-06-30 | 500000000.0000 | -11.66 | 20427400.0000 | -67.77 | 39918400.0000 | -36.36 | 27089600.0000 | -37.01 |
| 2012-03-31 | 209000000.0000 | -21.13 | -3851000.0000 | -139.07 | 11615900.0000 | 20.50 | 7127000.0000 | 76.43 |
| 2011-12-31 | 993000000.0000 | -45.56 | 73740200.0000 | -68.22 | 71389800.0000 | -69.62 | 51889800.0000 | -68.74 |
| 2011-06-30 | 566000000.0000 | -29.60 | 63378400.0000 | 6.29 | 62729700.0000 | 8.83 | 43007300.0000 | 6.69 |
| 2011-03-31 | 265000000.0000 | -41.76 | 9856800.0000 | -81.20 | 9639400.0000 | -81.07 | 4039600.0000 | -88.59 |
| 2011-09-30 | 808000000.0000 | -21.55 | 72396400.0000 | -4.27 | 70327500.0000 | -4.13 | 47008800.0000 | -6.32 |
| 2010-12-31 | 1824000000.0000 | 62.57 | 232000000.0000 | 13.73 | 235000000.0000 | 15.76 | 166000000.0000 | 17.73 |
| 2010-09-30 | 1030000000.0000 | 71.67 | 75629500.0000 | -27.97 | 73359600.0000 | -29.46 | 50178400.0000 | -22.37 |
| 2009-12-31 | 1122000000.0000 | 30.16 | 204000000.0000 | 29.11 | 203000000.0000 | 30.13 | 141000000.0000 | 31.78 |
| 2010-03-31 | 455000000.0000 | 513.91 | 52439300.0000 | -948.97 | 50925200.0000 | -827.52 | 35417000.0000 | -583.38 |
| 2010-06-30 | 804000000.0000 | 211.63 | 59627200.0000 | 33.55 | 57641300.0000 | 32.50 | 40312400.0000 | 58.23 |
| 2009-09-30 | 600000000.0000 | -12.66 | 105000000.0000 | 2.94 | 104000000.0000 | 4.00 | 64637100.0000 | 0.87 |
| 2009-06-30 | 258000000.0000 | -54.90 | 44646800.0000 | -38.33 | 43503800.0000 | -38.24 | 25476900.0000 | -40.87 |
| 2008-12-31 | 862000000.0000 | -13.10 | 158000000.0000 | -15.51 | 156000000.0000 | -14.75 | 107000000.0000 | -9.32 |
| 2008-09-30 | 687000000.0000 | -16.32 | 102000000.0000 | -32.89 | 100000000.0000 | -32.89 | 64081000.0000 | -34.68 |
| 2009-03-31 | 74114900.0000 | -68.05 | -6176800.0000 | -125.92 | -6999800.0000 | -129.59 | -7326900.0000 | -150.74 |
| 2008-06-30 | 572000000.0000 | 38.50 | 72392000.0000 | -16.66 | 70441600.0000 | -18.82 | 43084000.0000 | -20.16 |
| 2008-03-31 | 232000000.0000 | 565.06 | 23832700.0000 | -1053.88 | 23652800.0000 | -1054.32 | 14438700.0000 | -559.20 |
| 2007-06-30 | 413000000.0000 | 410.81 | 86866400.0000 | 626.67 | 86776200.0000 | 635.09 | 53965300.0000 | 459.87 |
| 2007-12-31 | 992000000.0000 | -9.65 | 187000000.0000 | 27.21 | 183000000.0000 | 25.34 | 118000000.0000 | 27.26 |
| 2007-09-30 | 821000000.0000 | 482.27 | 152000000.0000 | 867.27 | 149000000.0000 | 863.55 | 98106600.0000 | 763.76 |
| 2007-03-31 | 34884200.0000 | 114.21 | -2498500.0000 | -15.75 | -2478500.0000 | -17.59 | -3144300.0000 | -3.77 |
| 2006-12-31 | 1098000000.0000 | 586.25 | 147000000.0000 | 767.14 | 146000000.0000 | 854.33 | 92723300.0000 | 1345.44 |
| 2006-03-31 | 16285300.0000 | -43.63 | -2965500.0000 | -323.63 | -3007500.0000 | -355.41 | -3267600.0000 | -377.50 |
| 2006-06-30 | 80852700.0000 | 19.01 | 11954100.0000 | 84.57 | 11804900.0000 | 80.47 | 9638900.0000 | 173.15 |
| 2006-09-30 | 141000000.0000 | 45.53 | 15714300.0000 | 27.01 | 15463600.0000 | 29.34 | 11358100.0000 | 129.49 |
| 2005-09-30 | 96889900.0000 | -19.26 | 12372700.0000 | 32.19 | 11955600.0000 | 28.62 | 4949300.0000 | -26.24 |
| 2005-12-31 | 160000000.0000 | -19.19 | 16952300.0000 | 4.08 | 15298700.0000 | -5.37 | 6414900.0000 | -43.48 |
| 2005-03-31 | 28888800.0000 | 6916.95 | 1326100.0000 | -120.44 | 1177500.0000 | -118.15 | 1177500.0000 | -118.26 |
| 2005-06-30 | 67937100.0000 | 23.74 | 6476900.0000 | 381.37 | 6541100.0000 | 361.94 | 3528800.0000 | -401.81 |
| 2004-12-31 | 198000000.0000 | -1.49 | 16287600.0000 | 54.25 | 16166700.0000 | 49.34 | 11349800.0000 | 79.71 |
| 2004-06-30 | 54903700.0000 | 8137.61 | 1345500.0000 | -112.35 | 1416000.0000 | -112.95 | -1169200.0000 | -89.31 |
| 2004-09-30 | 120000000.0000 | 128.43 | 9360100.0000 | -158.17 | 9295400.0000 | -157.57 | 6710200.0000 | -141.56 |
| 2003-12-31 | 201000000.0000 | 7780.81 | 10559000.0000 | -127.27 | 10825300.0000 | -125.39 | 6315500.0000 | -114.81 |
| 2004-03-31 | 411700.0000 | -31.27 | -6487400.0000 | 5.20 | -6487400.0000 | 4.80 | -6450200.0000 | 4.20 |
| 2003-03-31 | 599000.0000 | -78.11 | -6166800.0000 | 38.45 | -6190100.0000 | 39.35 | -6190100.0000 | 39.35 |
| 2003-06-30 | 666500.0000 | -76.81 | -10893100.0000 | -0.42 | -10935400.0000 | -0.25 | -10935400.0000 | -0.25 |
| 2003-09-30 | 52533300.0000 | 1653.86 | -16090000.0000 | -14.61 | -16145700.0000 | -14.19 | -16145700.0000 | -14.19 |
| 2002-09-30 | 2995300.0000 | -86.50 | -18842000.0000 | -601.06 | -18815300.0000 | -609.54 | -18815300.0000 | -609.54 |
| 2002-12-31 | 2550500.0000 | -93.15 | -38713200.0000 | -1273.06 | -42641500.0000 | -1433.63 | -42641500.0000 | -1433.63 |
| 2002-03-31 | 2736800.0000 | -- | -4454100.0000 | -∞ | -4442200.0000 | -∞ | -4442200.0000 | -∞ |
| 2002-06-30 | 2874300.0000 | -87.01 | -10938600.0000 | -288.61 | -10962300.0000 | -291.33 | -10962300.0000 | -291.33 |
| 2001-06-30 | 22130200.0000 | -34.88 | 5799500.0000 | -20.84 | 5729400.0000 | 26.81 | 5729400.0000 | 26.81 |
| 2001-09-30 | 22193700.0000 | -- | 3760400.0000 | -- | 3692600.0000 | -- | 3692600.0000 | -- |
| 2001-12-31 | 37216800.0000 | -31.92 | 3300200.0000 | -13.28 | 3197400.0000 | -69.27 | 3197400.0000 | -69.27 |
| 2000-12-31 | 54668500.0000 | -35.83 | 3805600.0000 | -67.57 | 10403800.0000 | -1.35 | 10403800.0000 | -1.35 |
| 2000-06-30 | 33983000.0000 | -22.58 | 7326000.0000 | 1933.87 | 4518200.0000 | 1147.09 | 4518200.0000 | 1147.09 |
| 1998-12-31 | 82940000.0000 | -42.00 | -7041700.0000 | -89.77 | 14841700.0000 | -114.55 | 14841700.0000 | -114.55 |
| 1999-06-30 | 43894800.0000 | 64.54 | 360200.0000 | -102.64 | 362300.0000 | -110.77 | 362300.0000 | -110.77 |
| 1999-12-31 | 85196600.0000 | 2.72 | 11733200.0000 | -266.62 | 10546500.0000 | -28.94 | 10546500.0000 | -28.94 |
| 1997-12-31 | 143000000.0000 | -4.03 | -68866400.0000 | 299.43 | -102000000.0000 | 473.67 | -102000000.0000 | 473.67 |
| 1998-06-30 | 26677600.0000 | 97.80 | -13631300.0000 | 57905.53 | -3362900.0000 | -61.81 | -3362900.0000 | -61.81 |
| 1997-06-30 | 13487100.0000 | -26.35 | -23500.0000 | -104.68 | -8806800.0000 | -626.79 | -8806800.0000 | -704.82 |
| 1996-06-30 | 18313200.0000 | -54.64 | 501700.0000 | -80.29 | 1671800.0000 | -84.29 | 1456100.0000 | -83.84 |
| 1996-12-31 | 149000000.0000 | -22.40 | -17241200.0000 | -216.35 | -17780200.0000 | -221.60 | -17780200.0000 | -243.35 |
| 1995-06-30 | 40370500.0000 | -47.64 | 2545500.0000 | -72.26 | 10641300.0000 | -41.77 | 9011600.0000 | -41.47 |
| 1995-12-31 | 192000000.0000 | 34.27 | 14818300.0000 | -52.82 | 14622100.0000 | -53.46 | 12403400.0000 | -56.07 |
| 1994-12-31 | 143000000.0000 | 32.41 | 31408500.0000 | 21.46 | 31416200.0000 | 22.92 | 28235300.0000 | 28.55 |
| 1994-06-30 | 77108900.0000 | -- | 9174800.0000 | -- | 18274500.0000 | -- | 15396700.0000 | -- |
| 1993-12-31 | 108000000.0000 | -0.92 | 25858900.0000 | 119.94 | 25558500.0000 | 123.14 | 21964200.0000 | 91.76 |
| 1992-12-31 | 109000000.0000 | -- | 11757300.0000 | -- | 11454000.0000 | -- | 11454000.0000 | -- |
| 2025-06-30 | 204000000.0000 | 87.16 | 23025900.0000 | 36.68 | 23999000.0000 | 23.47 | 18914700.0000 | 23.67 |
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 | -4.12 | -4.37 | -0.76 | -2.2900 | 4.1200 | 9.36 | 0.17 |
| 2024-09 | -3.73 | -2.14 | -0.14 | -0.8200 | 1.2600 | 7.74 | 0.06 |
| 2025-03 | 30.73 | 30.21 | 2.23 | 2.5800 | 0.7700 | 12.17 | 0.07 |
| 2024-03 | 47.11 | 50.90 | 2.37 | 2.4100 | 1.0900 | 10.50 | 0.05 |
| 2024-06 | 15.27 | 17.83 | 0.98 | 0.7000 | 1.9100 | 10.75 | 0.05 |
| 2023-06 | 17.10 | 18.18 | 1.98 | -0.7100 | 1.1700 | 11.11 | 0.11 |
| 2023-09 | 2.35 | 3.64 | 0.45 | -1.8800 | 1.4100 | 7.88 | 0.12 |
| 2023-12 | -14.51 | 26.97 | 3.44 | 3.8400 | 3.1100 | 7.55 | 0.13 |
| 2023-03 | 40.70 | 40.59 | 3.86 | 1.1000 | 0.7900 | 16.78 | 0.10 |
| 2022-12 | -5.95 | 0.38 | 0.04 | -3.2700 | 1.5600 | 5.44 | 0.11 |
| 2022-03 | -37.02 | -33.93 | -0.42 | -0.7500 | 0.5500 | 8.25 | 0.01 |
| 2022-06 | -62.75 | -45.77 | -1.01 | -1.4700 | 0.9300 | 6.47 | 0.02 |
| 2022-09 | -58.94 | -32.58 | -1.05 | -1.7800 | 0.7800 | 5.68 | 0.03 |
| 2021-12 | -75.18 | -70.92 | -5.22 | -8.0500 | 3.6000 | 13.70 | 0.07 |
| 2021-09 | -68.22 | -63.02 | -3.40 | -0.0600 | 2.6600 | 14.12 | 0.05 |
| 2021-03 | -36.05 | -36.05 | -0.60 | -1.0000 | 0.9100 | 14.47 | 0.02 |
| 2020-12 | -47.14 | -50.09 | -3.24 | -5.7100 | 0.8900 | 10.77 | 0.06 |
| 2021-06 | -72.25 | -71.56 | -2.53 | -4.2300 | 1.8900 | 12.64 | 0.04 |
| 2020-06 | -56.85 | -42.11 | -1.07 | -1.9700 | 0.1900 | 5.50 | 0.03 |
| 2020-09 | -26.46 | -17.14 | -0.76 | -1.7000 | 0.2800 | 6.43 | 0.04 |
| 2020-03 | -99.25 | -79.06 | -0.62 | -1.1800 | 0.0700 | 3.90 | 0.01 |
| 2019-12 | -76.81 | 21.24 | 1.21 | 1.9100 | 0.4700 | 4.10 | 0.06 |
| 2019-09 | -80.24 | -68.96 | -2.44 | -4.8600 | 0.2100 | 3.35 | 0.04 |
| 2019-06 | -98.03 | -83.07 | -1.92 | -3.5300 | 0.1600 | 3.19 | 0.02 |
| 2019-03 | -131.02 | -139.76 | -1.23 | -2.4400 | 0.0700 | 1.82 | 0.01 |
| 2018-12 | -5.13 | -2.15 | -0.55 | -4.7200 | 1.6500 | 21.23 | 0.25 |
| 2018-09 | -1.53 | 7.36 | 1.93 | 1.4700 | 1.8400 | 67.80 | 0.26 |
| 2017-12 | -4.31 | 6.33 | 3.28 | 2.1800 | 2.3000 | 51.06 | 0.52 |
| 2018-03 | -3.86 | 42.82 | 0.97 | 0.7900 | 0.1000 | 18.33 | 0.02 |
| 2018-06 | 1.61 | 8.30 | 1.27 | 1.5000 | 1.2100 | 67.42 | 0.15 |
| 2017-09 | 1.87 | 2.15 | 1.08 | 1.0100 | 1.5900 | 78.60 | 0.50 |
| 2017-06 | 0.70 | 1.20 | 0.49 | 1.1100 | 1.2500 | 52.94 | 0.41 |
| 2016-09 | 3.52 | 4.07 | 3.37 | 1.6300 | 2.9300 | 63.60 | 0.83 |
| 2017-03 | 1.61 | 1.74 | 0.44 | 0.7000 | 0.7700 | 62.50 | 0.25 |
| 2016-12 | 2.89 | 3.00 | 4.48 | 1.9500 | 5.1200 | 110.77 | 1.49 |
| 2016-06 | 6.62 | 6.98 | 3.96 | 1.7900 | 1.8600 | 57.32 | 0.57 |
| 2016-03 | 8.01 | 8.70 | 1.79 | 1.1300 | 0.6900 | 80.00 | 0.21 |
| 2015-12 | -12.22 | -13.25 | -11.83 | -24.4300 | 1.1500 | 105.57 | 0.89 |
| 2015-06 | 0.34 | 0.21 | 0.06 | -1.5900 | 0.3300 | 139.00 | 0.27 |
| 2015-09 | -0.93 | -1.05 | -0.41 | -2.7700 | 0.5000 | 215.57 | 0.39 |
| 2015-03 | 2.96 | 2.96 | 0.38 | 0.1700 | 0.1600 | 84.11 | 0.13 |
| 2014-12 | 4.22 | 5.65 | 4.49 | 3.7100 | 0.7700 | 258.99 | 0.79 |
| 2014-06 | 3.68 | 6.27 | 1.13 | 2.1600 | 0.1900 | 253.52 | 0.18 |
| 2014-03 | -25.90 | -23.49 | -0.52 | -3.1500 | 0.0300 | 45.06 | 0.02 |
| 2014-09 | 5.41 | 6.70 | 2.06 | 3.4300 | 0.3400 | 146.34 | 0.31 |
| 2013-09 | 1.06 | 2.88 | 0.65 | 3.4400 | 0.2600 | 62.83 | 0.23 |
| 2013-12 | 3.00 | 4.91 | 1.62 | 7.6500 | 0.3600 | 268.66 | 0.33 |
| 2013-03 | 3.72 | 3.97 | 0.37 | 1.2700 | 0.1000 | 1285.71 | 0.09 |
| 2013-06 | 1.59 | 3.49 | 0.72 | 3.7100 | 0.2200 | 1440.00 | 0.21 |
| 2012-12 | 1.45 | 5.15 | 1.03 | 7.6000 | 0.2200 | 378.95 | 0.20 |
| 2012-09 | 2.67 | 5.73 | 0.71 | 4.4200 | 0.1300 | 302.52 | 0.12 |
| 2012-06 | 4.00 | 7.98 | 0.81 | 4.2300 | 0.1000 | 433.73 | 0.10 |
| 2012-03 | -1.91 | 5.56 | 0.24 | 1.2000 | 0.0500 | 356.44 | 0.04 |
| 2011-12 | 7.15 | 7.19 | 1.54 | 7.9600 | 0.2300 | 500.00 | 0.21 |
| 2011-06 | 11.31 | 11.08 | 1.44 | 5.7600 | 0.1400 | 1894.74 | 0.13 |
| 2011-03 | 4.15 | 3.64 | 0.25 | 0.6900 | 0.0800 | 1090.91 | 0.07 |
| 2011-09 | 9.16 | 8.70 | 1.62 | 6.7300 | 0.2000 | 720.00 | 0.19 |
| 2010-12 | 12.61 | 12.88 | 6.25 | 24.5900 | 0.6000 | 2117.65 | 0.49 |
| 2010-09 | 7.09 | 7.12 | 2.25 | 8.0400 | 0.3700 | 1565.22 | 0.32 |
| 2009-12 | 18.00 | 18.09 | 7.98 | 23.0200 | 0.5100 | 857.14 | 0.44 |
| 2010-03 | 11.65 | 11.19 | 1.66 | 5.4500 | 0.1900 | 1800.00 | 0.15 |
| 2010-06 | 7.34 | 7.17 | 2.01 | 6.4000 | 0.3100 | 1894.74 | 0.28 |
| 2009-09 | 17.67 | 17.33 | 4.29 | 0.0000 | 0.2800 | 620.69 | 0.25 |
| 2009-06 | 17.05 | 16.86 | 1.91 | 4.4400 | 0.1200 | 387.10 | 0.11 |
| 2008-12 | 19.03 | 18.10 | 7.99 | 23.9800 | 0.4400 | 631.58 | 0.44 |
| 2008-09 | 15.43 | 14.56 | 5.37 | 0.0000 | 0.3800 | 418.60 | 0.37 |
| 2009-03 | -7.97 | -9.44 | -0.34 | 0.0000 | 0.0500 | 220.86 | 0.04 |
| 2008-06 | 13.29 | 12.31 | 3.80 | 10.0700 | 0.3300 | 145.16 | 0.31 |
| 2008-03 | 10.78 | 10.20 | 1.23 | -- | 0.1300 | 750.00 | 0.12 |
| 2007-06 | 20.58 | 21.01 | 11.81 | -1.6900 | 0.0700 | 38.92 | 0.56 |
| 2007-12 | 18.35 | 18.45 | 9.34 | 34.1600 | 0.6000 | 336.45 | 0.51 |
| 2007-09 | 18.39 | 18.15 | 18.98 | -- | 0.0900 | 39.69 | 1.05 |
| 2007-03 | -7.17 | -7.10 | -0.42 | -- | 0.0200 | 22.22 | 0.06 |
| 2006-12 | 12.84 | 13.30 | 8.56 | 7.4600 | 1.1400 | 164.38 | 0.64 |
| 2006-03 | -18.57 | -18.47 | -0.40 | -- | 0.0300 | 6.38 | 0.02 |
| 2006-06 | -2.30 | 14.60 | 1.66 | 4.5300 | 0.1700 | 17.45 | 0.11 |
| 2006-09 | 1.42 | 10.97 | 2.11 | -- | 0.3100 | 24.02 | 0.19 |
| 2005-09 | 14.23 | 12.34 | 1.73 | -- | 0.1700 | 25.53 | 0.14 |
| 2005-12 | 11.88 | 9.56 | 2.05 | -- | 0.2700 | 19.22 | 0.21 |
| 2005-03 | 6.22 | 4.08 | 0.17 | -- | 0.0500 | 21.08 | 0.04 |
| 2005-06 | 10.92 | 9.63 | 0.94 | 2.7400 | 0.1200 | 25.02 | 0.10 |
| 2004-12 | 9.09 | 8.17 | 2.29 | -- | 0.3500 | 24.11 | 0.28 |
| 2004-06 | 4.14 | 2.58 | 0.18 | -0.3800 | 0.0900 | 15.44 | 0.07 |
| 2004-09 | 9.17 | 7.75 | 1.23 | -- | 0.2100 | 15.87 | 0.16 |
| 2003-12 | 6.47 | 5.39 | 1.44 | 3.9800 | 0.6900 | 47.18 | 0.27 |
| 2004-03 | -1463.40 | -1575.76 | -0.86 | -- | 0.0009 | 0.21 | 0.00 |
| 2003-03 | -1032.22 | -1033.41 | -1.24 | -- | 0.0037 | 90.45 | 0.00 |
| 2003-06 | -1636.92 | -1640.72 | -1.48 | -10.0800 | 0.0026 | 50.85 | 0.00 |
| 2003-09 | -30.37 | -30.73 | -2.34 | -- | 0.2900 | 3272.73 | 0.08 |
| 2002-09 | -630.04 | -628.16 | -5.17 | -- | 0.7800 | 0.56 | 0.01 |
| 2002-12 | -1395.43 | -1671.89 | -9.03 | -29.2100 | 0.0700 | 65.22 | 0.01 |
| 2002-03 | -163.02 | -162.31 | -1.22 | -- | 0.4800 | 1.54 | 0.01 |
| 2002-06 | -381.36 | -381.39 | -3.04 | -- | 0.6400 | 0.81 | 0.01 |
| 2001-06 | 27.13 | 25.89 | 1.60 | -- | 0.3100 | 857.14 | 0.06 |
| 2001-09 | 17.89 | 16.64 | -- | -- | -- | -- | -- |
| 2001-12 | 8.77 | 8.59 | 0.90 | 1.9500 | 1.2000 | 720.00 | 0.11 |
| 2000-12 | 4.09 | 19.03 | 1.96 | 8.1200 | 1.2000 | -- | 0.10 |
| 2000-06 | 15.14 | 13.30 | 0.88 | -- | 0.5300 | -- | 0.07 |
| 1998-12 | -9.91 | 17.89 | 3.94 | 6.6600 | 0.6200 | 2.02 | 0.22 |
| 1999-06 | -7.82 | 0.83 | 0.08 | -- | 0.7500 | -- | 0.10 |
| 1999-12 | 9.30 | 12.38 | 1.93 | -- | 0.9900 | -- | 0.16 |
| 1997-12 | -43.36 | -71.33 | -16.19 | -- | 1.0900 | 2.46 | 0.23 |
| 1998-06 | -52.27 | -12.61 | -0.49 | -- | 0.1200 | 0.77 | 0.04 |
| 1997-06 | 100.00 | -65.30 | -1.08 | -- | -- | -- | 0.02 |
| 1996-06 | 100.00 | 9.13 | 0.23 | -- | -- | -- | 0.02 |
| 1996-12 | -4.70 | -11.93 | -2.45 | -- | 0.7800 | 3.69 | 0.21 |
| 1995-06 | 100.00 | 26.36 | 1.39 | -- | -- | -- | 0.05 |
| 1995-12 | 5.21 | 7.62 | 2.07 | -- | 1.1000 | 7.26 | 0.27 |
| 1994-12 | 11.19 | 21.97 | 4.78 | -- | 1.0200 | 8.55 | 0.22 |
| 1994-06 | 100.00 | 23.70 | 3.53 | 9.3000 | -- | -- | 0.15 |
| 1993-12 | 10.26 | 23.67 | 6.13 | -- | 0.9000 | 4.96 | 0.26 |
| 1992-12 | 9.92 | 10.51 | 3.22 | -- | 0.7900 | 3.50 | 0.31 |
| 2025-06 | 11.27 | 11.76 | 0.99 | -- | -- | -- | 0.08 |
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 | 47.22 | 52.78 | 1.6500 | 1.2900 |
| 2024-09 | 39.07 | 60.93 | 1.2700 | 0.8600 |
| 2025-03 | 46.47 | 53.57 | 2.0100 | 1.5900 |
| 2024-03 | 34.74 | 65.21 | 1.1600 | 0.9700 |
| 2024-06 | 35.13 | 64.87 | 1.0000 | 0.8100 |
| 2023-06 | 39.52 | 60.48 | 0.8100 | 0.6500 |
| 2023-09 | 37.25 | 62.69 | 0.7100 | 0.5500 |
| 2023-12 | 36.34 | 63.66 | 1.0500 | 0.8900 |
| 2023-03 | 39.73 | 60.27 | 0.8800 | 0.7100 |
| 2022-12 | 34.40 | 65.60 | 0.8500 | 0.6000 |
| 2022-03 | 42.34 | 57.66 | 0.7400 | 0.5200 |
| 2022-06 | 41.94 | 58.06 | 0.6700 | 0.5200 |
| 2022-09 | 40.07 | 59.93 | 0.7500 | 0.4200 |
| 2021-12 | 41.72 | 58.28 | 0.7300 | 0.4900 |
| 2021-09 | 41.95 | 58.05 | 0.9400 | 0.6200 |
| 2021-03 | 43.41 | 56.59 | 1.6800 | 1.4500 |
| 2020-12 | 43.67 | 56.28 | 1.6600 | 1.4500 |
| 2021-06 | 42.84 | 57.16 | 0.9600 | 0.6400 |
| 2020-06 | 42.06 | 57.94 | 1.6700 | 1.0500 |
| 2020-09 | 42.19 | 57.76 | 2.0600 | 1.2800 |
| 2020-03 | 46.01 | 53.99 | 1.5500 | 1.1000 |
| 2019-12 | 46.90 | 53.10 | 1.5000 | 1.0900 |
| 2019-09 | 48.96 | 51.04 | 1.2400 | 0.4900 |
| 2019-06 | 47.54 | 52.51 | 1.3400 | 0.6900 |
| 2019-03 | 51.06 | 48.98 | 1.1000 | 0.6100 |
| 2018-12 | 50.96 | 49.04 | 1.0800 | 0.6600 |
| 2018-09 | 44.20 | 55.84 | 1.6600 | 0.8200 |
| 2017-12 | 45.73 | 54.27 | 1.2500 | 0.5500 |
| 2018-03 | 45.26 | 54.74 | 1.2600 | 0.5000 |
| 2018-06 | 50.41 | 49.59 | 1.3200 | 0.8500 |
| 2017-09 | 44.25 | 55.75 | 2.3000 | 0.6500 |
| 2017-06 | 43.37 | 56.63 | 2.3400 | 0.5000 |
| 2016-09 | 39.03 | 60.97 | 3.2000 | 0.5300 |
| 2017-03 | 44.45 | 55.55 | 2.3300 | 0.4800 |
| 2016-12 | 45.85 | 54.11 | 2.1800 | 0.4800 |
| 2016-06 | 40.31 | 59.69 | 2.4500 | 0.5600 |
| 2016-03 | 47.16 | 52.84 | 2.4100 | 0.6500 |
| 2015-12 | 52.14 | 47.86 | 2.5600 | 1.0200 |
| 2015-06 | 60.48 | 39.52 | 1.8300 | 0.3200 |
| 2015-09 | 60.74 | 39.26 | 2.1400 | 0.3700 |
| 2015-03 | 61.03 | 38.97 | 1.9400 | 0.3600 |
| 2014-12 | 62.61 | 37.39 | 1.7800 | 0.3000 |
| 2014-06 | 82.90 | 17.10 | 1.3200 | 0.1400 |
| 2014-03 | 85.50 | 14.50 | 1.2500 | 0.1000 |
| 2014-09 | 71.53 | 28.47 | 1.5400 | 0.2900 |
| 2013-09 | 83.76 | 16.25 | 1.2600 | 0.1900 |
| 2013-12 | 83.22 | 16.76 | 1.2900 | 0.1900 |
| 2013-03 | 80.19 | 19.79 | 1.4000 | 0.1900 |
| 2013-06 | 82.36 | 17.64 | 1.1900 | 0.1800 |
| 2012-12 | 80.64 | 19.36 | 1.3900 | 0.1900 |
| 2012-09 | 79.53 | 20.47 | 1.3500 | 0.1400 |
| 2012-06 | 77.51 | 22.49 | 1.5300 | 0.1700 |
| 2012-03 | 78.96 | 21.04 | 1.5600 | 0.1800 |
| 2011-12 | 78.17 | 21.85 | 1.5500 | 0.1600 |
| 2011-06 | 79.25 | 20.75 | 1.6000 | 0.2300 |
| 2011-03 | 77.59 | 22.41 | 1.7200 | 0.3000 |
| 2011-09 | 77.98 | 22.02 | 1.6600 | 0.1500 |
| 2010-12 | 76.41 | 23.59 | 1.6700 | 0.3700 |
| 2010-09 | 78.89 | 21.11 | 1.4600 | 0.2600 |
| 2009-12 | 73.56 | 26.40 | 1.4900 | 0.3200 |
| 2010-03 | 77.54 | 22.46 | 1.4800 | 0.3900 |
| 2010-06 | 76.35 | 23.65 | 1.5000 | 0.2500 |
| 2009-09 | 75.68 | 24.28 | 1.5100 | 0.3600 |
| 2009-06 | 76.52 | 23.48 | 1.4200 | 0.3000 |
| 2008-12 | 73.67 | 26.33 | 1.4400 | 0.2500 |
| 2008-09 | 74.96 | 25.04 | 1.4500 | 0.2200 |
| 2009-03 | 75.48 | 24.56 | 1.3800 | 0.2600 |
| 2008-06 | 75.82 | 24.12 | 1.1900 | 0.1900 |
| 2008-03 | 77.94 | 22.06 | 1.2000 | 0.1200 |
| 2007-06 | 74.42 | 25.58 | 1.1000 | 0.1200 |
| 2007-12 | 79.34 | 20.61 | 1.1700 | 0.2300 |
| 2007-09 | 75.54 | 24.46 | 1.2700 | 0.2100 |
| 2007-03 | 68.68 | 31.16 | 0.9200 | 0.1400 |
| 2006-12 | 83.87 | 16.13 | 1.1500 | 0.1900 |
| 2006-03 | 76.35 | 23.65 | 0.8100 | 0.1100 |
| 2006-06 | 76.20 | 23.66 | 0.9500 | 0.2300 |
| 2006-09 | 76.57 | 23.43 | 1.0800 | 0.3300 |
| 2005-09 | 77.02 | 22.98 | 0.7400 | 0.0800 |
| 2005-12 | 75.53 | 24.47 | 0.8000 | 0.1000 |
| 2005-03 | 77.31 | 22.69 | 0.7600 | 0.0900 |
| 2005-06 | 77.30 | 22.70 | 0.7800 | 0.1200 |
| 2004-12 | 78.16 | 21.84 | 0.7700 | 0.1100 |
| 2004-06 | 81.50 | 18.50 | 0.9700 | 0.1300 |
| 2004-09 | 80.05 | 19.95 | 0.9300 | 0.1500 |
| 2003-12 | 80.90 | 19.10 | 1.1600 | 0.1800 |
| 2004-03 | 81.36 | 18.51 | 1.1500 | 0.1600 |
| 2003-03 | 75.00 | 25.00 | 0.5700 | 0.0600 |
| 2003-06 | 83.11 | 16.89 | 0.8000 | 0.2200 |
| 2003-09 | 82.58 | 17.42 | 0.8400 | 0.1300 |
| 2002-09 | 59.34 | 40.66 | 0.1900 | 0.1400 |
| 2002-12 | 72.25 | 27.75 | 0.1800 | 0.0400 |
| 2002-03 | 55.10 | 44.63 | 0.2400 | 0.1500 |
| 2002-06 | 56.79 | 43.21 | 0.3300 | 0.2400 |
| 2001-06 | 52.65 | 47.08 | 0.3500 | 0.1900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 52.82 | 47.18 | 0.3100 | 0.2000 |
| 2000-12 | 68.98 | 30.83 | 0.2000 | 0.1600 |
| 2000-06 | 68.16 | 31.84 | 0.1600 | 0.0700 |
| 1998-12 | 60.48 | 39.52 | 0.5400 | 0.2100 |
| 1999-06 | 64.19 | 35.58 | 0.3500 | 0.1800 |
| 1999-12 | 70.88 | 29.12 | 0.2200 | 0.0900 |
| 1997-12 | 76.98 | 22.86 | 1.0700 | 0.4100 |
| 1998-06 | 79.54 | 20.46 | 0.9500 | 0.3300 |
| 1997-06 | 70.90 | 29.10 | 1.5300 | 1.5300 |
| 1996-06 | 64.63 | 35.37 | 1.9400 | 1.9400 |
| 1996-12 | 65.98 | 34.02 | 1.6100 | 0.5800 |
| 1995-06 | 67.14 | 28.55 | 1.8400 | 1.8400 |
| 1995-12 | 63.12 | 36.88 | 1.7900 | 0.5700 |
| 1994-12 | 68.04 | 31.96 | 1.6100 | 0.5700 |
| 1994-06 | 57.06 | 42.94 | 2.1600 | 2.1600 |
| 1993-12 | 67.15 | 32.85 | 1.9700 | 0.9400 |
| 1992-12 | 73.31 | 28.65 | 1.7200 | 0.8000 |
| 2025-06 | 47.12 | 52.88 | -- | -- |
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 | 430000000.0000 | 8309500.0000 | 53642800.0000 | 21802900.0000 |
| 2024-09 | 139000000.0000 | 6091900.0000 | 36760700.0000 | 2855100.0000 |
| 2025-03 | 124000000.0000 | 2039100.0000 | 13539400.0000 | 5076400.0000 |
| 2024-03 | 49648700.0000 | 1642900.0000 | 11937900.0000 | 1036000.0000 |
| 2024-06 | 92360400.0000 | 4852200.0000 | 24015100.0000 | 10886000.0000 |
| 2023-06 | 160000000.0000 | 7487400.0000 | 26219400.0000 | 14188000.0000 |
| 2023-09 | 208000000.0000 | 8989900.0000 | 41845700.0000 | 6716000.0000 |
| 2023-12 | 292000000.0000 | 12174400.0000 | 61832000.0000 | 26200900.0000 |
| 2023-03 | 102000000.0000 | 4317300.0000 | 12483500.0000 | 2057500.0000 |
| 2022-12 | 285000000.0000 | 12369700.0000 | 61869400.0000 | 31957100.0000 |
| 2022-03 | 32344500.0000 | 115900.0000 | 6945800.0000 | 3977300.0000 |
| 2022-06 | 67658100.0000 | 714400.0000 | 16712200.0000 | 15482100.0000 |
| 2022-09 | 93179400.0000 | 1042700.0000 | 24702000.0000 | 10743200.0000 |
| 2021-12 | 247000000.0000 | 3352100.0000 | 55169800.0000 | 47963500.0000 |
| 2021-09 | 180000000.0000 | 1820500.0000 | 36912800.0000 | 33602800.0000 |
| 2021-03 | 48636600.0000 | 56200.0000 | 7886900.0000 | 6418900.0000 |
| 2020-12 | 206000000.0000 | 4989300.0000 | 48324200.0000 | 33183200.0000 |
| 2021-06 | 124000000.0000 | 544700.0000 | 20640000.0000 | 28752000.0000 |
| 2020-06 | 86550100.0000 | 2619100.0000 | 25420000.0000 | 19261400.0000 |
| 2020-09 | 123000000.0000 | 4312100.0000 | 33297300.0000 | 24160600.0000 |
| 2020-03 | 36843900.0000 | 818600.0000 | 11221600.0000 | 10498800.0000 |
| 2019-12 | 244000000.0000 | 4925600.0000 | 69131500.0000 | 35614700.0000 |
| 2019-09 | 150000000.0000 | 3734000.0000 | 51931800.0000 | 24499700.0000 |
| 2019-06 | 106000000.0000 | 2866100.0000 | 38005800.0000 | 18117600.0000 |
| 2019-03 | 54562100.0000 | 1979400.0000 | 24842200.0000 | 7565300.0000 |
| 2018-12 | 738000000.0000 | 17053200.0000 | 77110500.0000 | 38487800.0000 |
| 2018-09 | 665000000.0000 | 40544000.0000 | 62291300.0000 | 30288000.0000 |
| 2017-12 | 1381000000.0000 | 16789800.0000 | 69061300.0000 | 36862800.0000 |
| 2018-03 | 60514400.0000 | 3170400.0000 | 17687500.0000 | 11756800.0000 |
| 2018-06 | 428000000.0000 | 36827900.0000 | 36149800.0000 | 25096800.0000 |
| 2017-09 | 1205000000.0000 | 13507600.0000 | 49841900.0000 | 25296300.0000 |
| 2017-06 | 989000000.0000 | 9670300.0000 | 31664900.0000 | 16772900.0000 |
| 2016-09 | 1807000000.0000 | 16921400.0000 | 58708100.0000 | 37836200.0000 |
| 2017-03 | 613000000.0000 | 6204700.0000 | 14331800.0000 | 8613000.0000 |
| 2016-12 | 3690000000.0000 | 25219100.0000 | 78824700.0000 | 46846600.0000 |
| 2016-06 | 1213000000.0000 | 11501200.0000 | 34988300.0000 | 31348400.0000 |
| 2016-03 | 494000000.0000 | 2578300.0000 | 14207900.0000 | 16279300.0000 |
| 2015-12 | 2837000000.0000 | 64716800.0000 | 111000000.0000 | 30086900.0000 |
| 2015-06 | 1177000000.0000 | 22538800.0000 | 39878200.0000 | 12183400.0000 |
| 2015-09 | 1744000000.0000 | 36585900.0000 | 58070900.0000 | 1150700.0000 |
| 2015-03 | 558000000.0000 | 11511700.0000 | 20232300.0000 | 1464400.0000 |
| 2014-12 | 3560000000.0000 | 50805900.0000 | 75208300.0000 | 24106800.0000 |
| 2014-06 | 996000000.0000 | 24065900.0000 | 35629000.0000 | 13781900.0000 |
| 2014-03 | 175000000.0000 | 14070100.0000 | 20131700.0000 | 6738600.0000 |
| 2014-09 | 1766000000.0000 | 36903300.0000 | 49980800.0000 | 19574400.0000 |
| 2013-09 | 1402000000.0000 | 35518500.0000 | 48298900.0000 | 27778300.0000 |
| 2013-12 | 2034000000.0000 | 49252500.0000 | 65182600.0000 | 54738500.0000 |
| 2013-03 | 517000000.0000 | 9723200.0000 | 16188700.0000 | 6947500.0000 |
| 2013-06 | 1178000000.0000 | 20601200.0000 | 32734400.0000 | 19132300.0000 |
| 2012-12 | 1159000000.0000 | 43194200.0000 | 63027000.0000 | 21877200.0000 |
| 2012-09 | 656000000.0000 | 30173600.0000 | 47850200.0000 | 8726800.0000 |
| 2012-06 | 480000000.0000 | 20721500.0000 | 34317200.0000 | 9471000.0000 |
| 2012-03 | 213000000.0000 | 8507400.0000 | 16425000.0000 | 4386000.0000 |
| 2011-12 | 922000000.0000 | 46310400.0000 | 69993900.0000 | 21431500.0000 |
| 2011-06 | 502000000.0000 | 23540600.0000 | 35704700.0000 | 11033500.0000 |
| 2011-03 | 254000000.0000 | 12972000.0000 | 18738300.0000 | 5676900.0000 |
| 2011-09 | 734000000.0000 | 34355800.0000 | 54210100.0000 | 11244000.0000 |
| 2010-12 | 1594000000.0000 | 35317400.0000 | 62706400.0000 | 13580200.0000 |
| 2010-09 | 957000000.0000 | 16991000.0000 | 42302300.0000 | 2155900.0000 |
| 2009-12 | 920000000.0000 | 26014100.0000 | 49396700.0000 | -13430100.0000 |
| 2010-03 | 402000000.0000 | 4419600.0000 | 16524000.0000 | 1921800.0000 |
| 2010-06 | 745000000.0000 | 12253700.0000 | 28661300.0000 | 5271300.0000 |
| 2009-09 | 494000000.0000 | 17479700.0000 | 32667900.0000 | -609400.0000 |
| 2009-06 | 214000000.0000 | 10014100.0000 | 21046100.0000 | 15200.0000 |
| 2008-12 | 698000000.0000 | 31267500.0000 | 40521100.0000 | 1798700.0000 |
| 2008-09 | 581000000.0000 | 25783700.0000 | 30615700.0000 | -239600.0000 |
| 2009-03 | 80023600.0000 | 3229600.0000 | 9963000.0000 | -4000.0000 |
| 2008-06 | 496000000.0000 | 22213500.0000 | 20562000.0000 | 1001400.0000 |
| 2008-03 | 207000000.0000 | 5108800.0000 | 11210000.0000 | -233000.0000 |
| 2007-06 | 328000000.0000 | 6379900.0000 | 12985100.0000 | 8800.0000 |
| 2007-12 | 810000000.0000 | 14806900.0000 | 26342500.0000 | 2678200.0000 |
| 2007-09 | 670000000.0000 | 8783900.0000 | 20627900.0000 | -979600.0000 |
| 2007-03 | 37383800.0000 | 4559400.0000 | 6592300.0000 | 175400.0000 |
| 2006-12 | 957000000.0000 | 19016700.0000 | 36519800.0000 | 3250300.0000 |
| 2006-03 | 19309000.0000 | 1749100.0000 | 4503100.0000 | 861800.0000 |
| 2006-06 | 82709000.0000 | 3071500.0000 | 12246500.0000 | 2170000.0000 |
| 2006-09 | 139000000.0000 | 3888600.0000 | 16596300.0000 | 2744700.0000 |
| 2005-09 | 83101900.0000 | 4309500.0000 | 12492400.0000 | 8072900.0000 |
| 2005-12 | 141000000.0000 | 11118700.0000 | 17898700.0000 | 4390400.0000 |
| 2005-03 | 27091000.0000 | 1188800.0000 | 4318600.0000 | 1314600.0000 |
| 2005-06 | 60516800.0000 | 2784400.0000 | 8616500.0000 | 2914600.0000 |
| 2004-12 | 180000000.0000 | 10565500.0000 | 15700500.0000 | 4043900.0000 |
| 2004-06 | 52630700.0000 | 3182200.0000 | 7258800.0000 | 3989800.0000 |
| 2004-09 | 109000000.0000 | 5319000.0000 | 10594400.0000 | 3767500.0000 |
| 2003-12 | 188000000.0000 | 4876200.0000 | 14271600.0000 | 4454300.0000 |
| 2004-03 | 6436500.0000 | 1442400.0000 | 3587800.0000 | 1753700.0000 |
| 2003-03 | 6782000.0000 | 1496600.0000 | 3016700.0000 | 1817600.0000 |
| 2003-06 | 11576600.0000 | 2854100.0000 | 5731200.0000 | 3530900.0000 |
| 2003-09 | 68489800.0000 | 4342800.0000 | 8524200.0000 | 5873200.0000 |
| 2002-09 | 21867000.0000 | 1653100.0000 | 7355900.0000 | 6990200.0000 |
| 2002-12 | 38141000.0000 | 3367700.0000 | 24109400.0000 | 9323700.0000 |
| 2002-03 | 7198400.0000 | 220800.0000 | 1518200.0000 | 1863800.0000 |
| 2002-06 | 13835700.0000 | 556300.0000 | 4864200.0000 | 3634100.0000 |
| 2001-06 | 16125500.0000 | 2700.0000 | 6900700.0000 | 3714100.0000 |
| 2001-09 | 18224100.0000 | 2700.0000 | 8706600.0000 | 3978500.0000 |
| 2001-12 | 33952600.0000 | 261900.0000 | 12629000.0000 | 6997700.0000 |
| 2000-12 | 52430700.0000 | 78000.0000 | 4739400.0000 | 8131800.0000 |
| 2000-06 | 28837500.0000 | 47100.0000 | 2417900.0000 | 4022500.0000 |
| 1998-12 | 91159500.0000 | 525300.0000 | 9061200.0000 | 12652000.0000 |
| 1999-06 | 47328000.0000 | 173400.0000 | 3623200.0000 | 3741300.0000 |
| 1999-12 | 77275800.0000 | 387900.0000 | 8200600.0000 | 8351000.0000 |
| 1997-12 | 205000000.0000 | 473900.0000 | 8544100.0000 | 20187800.0000 |
| 1998-06 | 40622300.0000 | 235300.0000 | 8273800.0000 | 11345300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 156000000.0000 | 2223600.0000 | 7958300.0000 | 14163200.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 182000000.0000 | 619800.0000 | 7337300.0000 | 2050600.0000 |
| 1994-12 | 127000000.0000 | 782700.0000 | 7796000.0000 | 517500.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 96914400.0000 | 280500.0000 | 6647800.0000 | 328400.0000 |
| 1992-12 | 98187100.0000 | 34800.0000 | 449500.0000 | 72200.0000 |
| 2025-06 | 181000000.0000 | 4235500.0000 | 27762200.0000 | 17523300.0000 |