中商官网
研究报告
海德股份（000567）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 856000000.0000 | -9.89 | 548000000.0000 | -34.99 | 563000000.0000 | -34.46 | 504000000.0000 | -34.46 |
| 2025-03-31 | 221000000.0000 | -35.94 | 114000000.0000 | -55.47 | 113000000.0000 | -55.86 | 96481100.0000 | -57.87 |
| 2024-12-31 | 861000000.0000 | -30.00 | 345000000.0000 | -64.17 | 360000000.0000 | -63.34 | 311000000.0000 | -64.54 |
| 2024-06-30 | 590000000.0000 | 7.08 | 395000000.0000 | -29.34 | 409000000.0000 | -28.87 | 370000000.0000 | -28.43 |
| 2024-03-31 | 345000000.0000 | 13.11 | 256000000.0000 | 19.63 | 256000000.0000 | 19.07 | 229000000.0000 | 19.27 |
| 2023-09-30 | 950000000.0000 | 20.87 | 843000000.0000 | 42.88 | 859000000.0000 | 43.89 | 769000000.0000 | 41.62 |
| 2023-06-30 | 551000000.0000 | 14.79 | 559000000.0000 | 59.71 | 575000000.0000 | 61.52 | 517000000.0000 | 60.06 |
| 2023-12-31 | 1230000000.0000 | 15.71 | 963000000.0000 | 25.23 | 982000000.0000 | 26.71 | 877000000.0000 | 24.93 |
| 2022-12-31 | 1063000000.0000 | 59.37 | 769000000.0000 | 79.25 | 775000000.0000 | 81.07 | 702000000.0000 | 83.29 |
| 2023-03-31 | 305000000.0000 | 51.74 | 214000000.0000 | 49.65 | 215000000.0000 | 52.48 | 192000000.0000 | 51.18 |
| 2022-06-30 | 480000000.0000 | 106.90 | 350000000.0000 | 165.15 | 356000000.0000 | 165.67 | 323000000.0000 | 169.17 |
| 2022-09-30 | 786000000.0000 | 100.00 | 590000000.0000 | 131.37 | 597000000.0000 | 133.20 | 543000000.0000 | 135.06 |
| 2022-03-31 | 201000000.0000 | 172.07 | 143000000.0000 | 158.73 | 141000000.0000 | 163.50 | 127000000.0000 | 164.32 |
| 2021-09-30 | 393000000.0000 | 64.44 | 255000000.0000 | 105.65 | 256000000.0000 | 100.00 | 231000000.0000 | 99.14 |
| 2021-12-31 | 667000000.0000 | 113.78 | 429000000.0000 | 206.43 | 428000000.0000 | 199.30 | 383000000.0000 | 199.22 |
| 2021-06-30 | 232000000.0000 | 46.84 | 132000000.0000 | 63.65 | 134000000.0000 | 56.95 | 120000000.0000 | 55.25 |
| 2021-03-31 | 73879300.0000 | -12.48 | 55270400.0000 | 38.61 | 53510200.0000 | 45.11 | 48048700.0000 | 44.26 |
| 2020-12-31 | 312000000.0000 | 1.63 | 140000000.0000 | 12.00 | 143000000.0000 | 11.72 | 128000000.0000 | 16.36 |
| 2020-06-30 | 158000000.0000 | -14.59 | 80657500.0000 | -27.98 | 85378400.0000 | -26.40 | 77294800.0000 | -24.96 |
| 2020-09-30 | 239000000.0000 | -19.26 | 124000000.0000 | -27.06 | 128000000.0000 | -25.58 | 116000000.0000 | -24.18 |
| 2019-12-31 | 307000000.0000 | -9.44 | 125000000.0000 | -11.35 | 128000000.0000 | -9.22 | 110000000.0000 | -9.09 |
| 2020-03-31 | 84414400.0000 | 26.18 | 39875500.0000 | 0.74 | 36875500.0000 | -6.84 | 33306800.0000 | -0.76 |
| 2019-09-30 | 296000000.0000 | 19.84 | 170000000.0000 | 88.83 | 172000000.0000 | 91.12 | 153000000.0000 | 100.40 |
| 2019-03-31 | 66901100.0000 | -19.94 | 39583300.0000 | 49.02 | 39583300.0000 | 49.02 | 33563100.0000 | 46.48 |
| 2019-06-30 | 185000000.0000 | 11.45 | 112000000.0000 | 85.48 | 116000000.0000 | 92.10 | 103000000.0000 | 103.87 |
| 2018-12-31 | 339000000.0000 | 67.00 | 141000000.0000 | 66.29 | 141000000.0000 | 66.29 | 121000000.0000 | 65.15 |
| 2018-09-30 | 247000000.0000 | 88.55 | 90026300.0000 | 38.36 | 89994100.0000 | 38.31 | 76345700.0000 | 35.51 |
| 2018-06-30 | 166000000.0000 | 98.02 | 60383500.0000 | 39.96 | 60384200.0000 | 39.99 | 50521700.0000 | 34.93 |
| 2017-12-31 | 203000000.0000 | 356.91 | 84790900.0000 | 3276.64 | 84792100.0000 | 2099.82 | 73268300.0000 | 2360.57 |
| 2018-03-31 | 83559000.0000 | 109.51 | 26562700.0000 | 24.28 | 26562700.0000 | 24.28 | 22912900.0000 | 23.73 |
| 2017-09-30 | 131000000.0000 | 532.91 | 65066800.0000 | -58143.53 | 65067900.0000 | 6519.99 | 56337900.0000 | 3373.57 |
| 2017-06-30 | 83831000.0000 | 11953.34 | 43143100.0000 | -6968.83 | 43135900.0000 | 9138.79 | 37442700.0000 | 3164.40 |
| 2016-12-31 | 44428700.0000 | 184.91 | 2511100.0000 | -89.69 | 3854500.0000 | -84.18 | 2977700.0000 | -87.18 |
| 2017-03-31 | 39882900.0000 | 10679.16 | 21373700.0000 | 1346.42 | 21373900.0000 | 1345.94 | 18518100.0000 | 760.51 |
| 2016-09-30 | 20698100.0000 | 64.80 | -112100.0000 | -100.80 | 982900.0000 | -92.97 | 1621900.0000 | -88.80 |
| 2016-03-31 | 370000.0000 | 23.91 | 1477700.0000 | 194.30 | 1478200.0000 | 194.11 | 2152000.0000 | 317.14 |
| 2016-06-30 | 695500.0000 | -92.58 | -628100.0000 | -104.55 | 466900.0000 | -96.62 | 1147000.0000 | -91.96 |
| 2015-06-30 | 9373600.0000 | 422.26 | 13795300.0000 | 140.08 | 13801600.0000 | 148.50 | 14258600.0000 | 167.81 |
| 2015-09-30 | 12559600.0000 | 569.63 | 13982500.0000 | 75.96 | 13988400.0000 | 78.84 | 14475800.0000 | 90.69 |
| 2015-12-31 | 15594200.0000 | 5.90 | 24360300.0000 | 391.29 | 24366100.0000 | 404.83 | 23228600.0000 | 368.66 |
| 2015-03-31 | 298600.0000 | -81.30 | 502100.0000 | -87.11 | 502600.0000 | -87.09 | 515900.0000 | -86.62 |
| 2014-12-31 | 14724900.0000 | 15.74 | 4958400.0000 | 182.51 | 4826600.0000 | 175.00 | 4956400.0000 | 114.40 |
| 2014-03-31 | 1596600.0000 | 805.10 | 3893900.0000 | 1343.79 | 3894200.0000 | 1342.83 | 3855900.0000 | 1337.16 |
| 2014-09-30 | 1875600.0000 | 254.42 | 7946600.0000 | 325.43 | 7821600.0000 | 318.74 | 7591300.0000 | 306.97 |
| 2014-06-30 | 1794800.0000 | 408.73 | 5746100.0000 | 386.22 | 5554000.0000 | 369.92 | 5324100.0000 | 352.04 |
| 2013-12-31 | 12722100.0000 | 12.74 | 1755100.0000 | -77.08 | 1755100.0000 | -112.86 | 2311700.0000 | -116.86 |
| 2013-09-30 | 529200.0000 | -89.11 | 1867900.0000 | -276.23 | 1867900.0000 | -290.33 | 1865300.0000 | -274.10 |
| 2013-06-30 | 352800.0000 | -88.27 | 1181800.0000 | -230.34 | 1181900.0000 | -229.42 | 1177800.0000 | -217.44 |
| 2013-03-31 | 176400.0000 | -92.13 | 269700.0000 | -148.33 | 269900.0000 | -147.81 | 268300.0000 | -144.30 |
| 2012-09-30 | 4861400.0000 | -63.00 | -1059900.0000 | -139.45 | -981400.0000 | -138.40 | -1071400.0000 | -144.43 |
| 2012-06-30 | 3006700.0000 | -69.69 | -906700.0000 | -139.13 | -913200.0000 | -141.78 | -1002900.0000 | -147.87 |
| 2012-12-31 | 11284100.0000 | -15.23 | 7658100.0000 | 348.89 | -13647400.0000 | -986.89 | -13710100.0000 | -1130.91 |
| 2011-12-31 | 13311300.0000 | -84.21 | 1706000.0000 | -94.99 | 1538800.0000 | -95.53 | 1329900.0000 | -94.87 |
| 2012-03-31 | 2242600.0000 | 431.67 | -558000.0000 | -26.38 | -564500.0000 | -25.52 | -605600.0000 | -25.26 |
| 2011-03-31 | 421800.0000 | -98.63 | -757900.0000 | -106.74 | -757900.0000 | -106.72 | -810300.0000 | -109.39 |
| 2011-06-30 | 9920200.0000 | -81.78 | 2317100.0000 | -89.44 | 2185900.0000 | -90.11 | 2095000.0000 | -87.61 |
| 2011-09-30 | 13137300.0000 | -84.32 | 2687000.0000 | -92.30 | 2555700.0000 | -92.73 | 2411700.0000 | -91.03 |
| 2010-12-31 | 84284000.0000 | 33.66 | 34027400.0000 | 99.70 | 34412000.0000 | 100.23 | 25909400.0000 | 82.56 |
| 2010-09-30 | 83798500.0000 | 131.89 | 34878600.0000 | 260.26 | 35153500.0000 | 259.13 | 26884700.0000 | 257.84 |
| 2010-06-30 | 54447700.0000 | 109.43 | 21941600.0000 | 206.44 | 22091800.0000 | 203.99 | 16905300.0000 | 192.97 |
| 2010-03-31 | 30770500.0000 | 167.24 | 11241300.0000 | 259.16 | 11271900.0000 | 248.34 | 8626700.0000 | 238.25 |
| 2009-09-30 | 36137900.0000 | -41.20 | 9681400.0000 | -18.04 | 9788600.0000 | -16.72 | 7513100.0000 | -31.15 |
| 2009-12-31 | 63057500.0000 | -5.53 | 17039500.0000 | 4031.79 | 17186600.0000 | -48.86 | 14191900.0000 | -51.20 |
| 2009-06-30 | 25997700.0000 | -46.23 | 7160100.0000 | -35.63 | 7267300.0000 | -34.26 | 5770400.0000 | -44.25 |
| 2008-12-31 | 66745900.0000 | -65.95 | 412400.0000 | -98.61 | 33606500.0000 | 11.31 | 29082000.0000 | 17.22 |
| 2009-03-31 | 11514100.0000 | -52.02 | 3129900.0000 | -10.20 | 3235900.0000 | -7.69 | 2550400.0000 | 4.09 |
| 2008-06-30 | 48351800.0000 | -31.69 | 11124200.0000 | 7.79 | 11054100.0000 | 3.67 | 10351000.0000 | 18.16 |
| 2008-09-30 | 61458600.0000 | -34.82 | 11811700.0000 | -6.30 | 11754300.0000 | -10.05 | 10912200.0000 | 4.45 |
| 2008-03-31 | 23998900.0000 | -13.27 | 3485300.0000 | 64.70 | 3505300.0000 | 63.16 | 2450200.0000 | 60.07 |
| 2007-12-31 | 196000000.0000 | 32.43 | 29713600.0000 | 36.03 | 30192800.0000 | 38.13 | 24809400.0000 | 15.05 |
| 2007-09-30 | 94294600.0000 | -3.02 | 12605600.0000 | -7.42 | 13067700.0000 | -4.30 | 10447000.0000 | -24.85 |
| 2007-06-30 | 70784600.0000 | 4.69 | 10320200.0000 | 3.40 | 10662300.0000 | 6.57 | 8760300.0000 | -12.56 |
| 2007-03-31 | 27670900.0000 | 9.72 | 2116200.0000 | 42.39 | 2148400.0000 | 43.56 | 1530700.0000 | 2.48 |
| 2006-12-31 | 148000000.0000 | 289.09 | 21843000.0000 | -495.81 | 21858900.0000 | 1553.47 | 21564400.0000 | 1531.20 |
| 2006-06-30 | 67614200.0000 | 684.82 | 9981100.0000 | -414.65 | 10005100.0000 | 174.82 | 10018100.0000 | 175.18 |
| 2006-09-30 | 97234200.0000 | 639.37 | 13615800.0000 | -314.22 | 13655500.0000 | 2804.81 | 13900900.0000 | 2857.01 |
| 2006-03-31 | 25219900.0000 | 598.13 | 1486200.0000 | 260.20 | 1496500.0000 | 154.20 | 1493700.0000 | 153.73 |
| 2005-12-31 | 38037300.0000 | -49.63 | -5518500.0000 | -192.17 | 1322000.0000 | -89.38 | 1322000.0000 | -88.77 |
| 2005-09-30 | 13151000.0000 | -78.34 | -6356100.0000 | -174.49 | 470100.0000 | -94.49 | 470100.0000 | -94.25 |
| 2005-03-31 | 3612500.0000 | -65.51 | 412600.0000 | -107.19 | 588700.0000 | -110.27 | 588700.0000 | -110.27 |
| 2005-06-30 | 8615200.0000 | -64.82 | -3172100.0000 | -58.35 | 3640600.0000 | -147.62 | 3640600.0000 | -145.49 |
| 2004-09-30 | 60703700.0000 | 132.21 | 8532600.0000 | 218.73 | 8530000.0000 | 307.72 | 8172300.0000 | 499.45 |
| 2004-12-31 | 75517400.0000 | 94.03 | 5987300.0000 | 2.72 | 12450000.0000 | 123.66 | 11775000.0000 | 249.51 |
| 2004-03-31 | 10474900.0000 | 75.56 | -5740400.0000 | -177.27 | -5731900.0000 | -178.58 | -5731900.0000 | -181.90 |
| 2003-12-31 | 38919600.0000 | 368.93 | 5828800.0000 | -70.72 | 5566600.0000 | 1175.87 | 3369000.0000 | -72.50 |
| 2004-06-30 | 24487000.0000 | 75.73 | -7616600.0000 | -274.50 | -7645100.0000 | -298.21 | -8002800.0000 | -336.85 |
| 2003-09-30 | 26142000.0000 | 1566.79 | 2677100.0000 | -116.38 | 2092100.0000 | -112.81 | 1363300.0000 | -108.34 |
| 2003-06-30 | 13934700.0000 | 183.10 | 4364900.0000 | -119.89 | 3857000.0000 | -117.55 | 3378900.0000 | -130.88 |
| 2002-12-31 | 8299700.0000 | -31.99 | 19908800.0000 | -117.31 | 436300.0000 | -100.37 | 12249600.0000 | -113.73 |
| 2003-03-31 | 5966400.0000 | 1554.12 | 7429000.0000 | -196.22 | 7294700.0000 | -194.48 | 6998700.0000 | -234.87 |
| 2002-09-30 | 1568400.0000 | -- | -16347200.0000 | -∞ | -16329200.0000 | -∞ | -16339500.0000 | -∞ |
| 2002-03-31 | 360700.0000 | -- | -7721200.0000 | -∞ | -7721200.0000 | -∞ | -5189400.0000 | -∞ |
| 2002-06-30 | 4922100.0000 | -41.39 | -21949800.0000 | 20.17 | -21979300.0000 | 20.25 | -10942600.0000 | 5.44 |
| 2000-12-31 | 9430600.0000 | -70.92 | -42084600.0000 | -365.49 | -42739500.0000 | -339.97 | -41270300.0000 | -284.69 |
| 2001-06-30 | 8398100.0000 | 546.90 | -18265500.0000 | 491.56 | -18278500.0000 | 496.26 | -10378400.0000 | 238.55 |
| 2001-12-31 | 12202900.0000 | 29.40 | -115000000.0000 | 173.26 | -118000000.0000 | 176.09 | -89209900.0000 | 116.16 |
| 2000-06-30 | 1298200.0000 | -95.23 | -3087700.0000 | -372.79 | -3065500.0000 | -257.92 | -3065500.0000 | -257.92 |
| 1999-12-31 | 32426500.0000 | -69.98 | 15851800.0000 | 40.26 | 17810000.0000 | -3.15 | 22346300.0000 | 96.67 |
| 1999-06-30 | 27224700.0000 | -57.98 | 1131900.0000 | -89.51 | 1941200.0000 | -88.43 | 1941200.0000 | -87.15 |
| 1998-12-31 | 108000000.0000 | -35.33 | 11302100.0000 | -44.55 | 18390000.0000 | -28.57 | 11362500.0000 | -53.29 |
| 1997-06-30 | 61222000.0000 | 63.52 | 3533400.0000 | 0.54 | 7289800.0000 | -139.71 | 5868400.0000 | -131.97 |
| 1997-12-31 | 167000000.0000 | 76.84 | 20381700.0000 | -176.46 | 25746600.0000 | -192.38 | 24327600.0000 | -187.29 |
| 1998-06-30 | 64795600.0000 | 5.84 | 10790800.0000 | 205.39 | 16776000.0000 | 130.13 | 15106300.0000 | 157.42 |
| 1996-06-30 | 37440100.0000 | -26.90 | 3514500.0000 | 21.62 | -18357000.0000 | -3750.23 | -18357000.0000 | -4394.04 |
| 1996-12-31 | 94435700.0000 | -27.91 | -26655800.0000 | -28.52 | -27870900.0000 | -27.79 | -27870900.0000 | -27.79 |
| 1994-12-31 | 126000000.0000 | 13.51 | 32583200.0000 | 37.30 | 35471700.0000 | 46.42 | 31355400.0000 | 33.92 |
| 1995-12-31 | 131000000.0000 | 3.97 | -37292200.0000 | -214.45 | -38594600.0000 | -208.80 | -38594600.0000 | -223.09 |
| 1995-06-30 | 51218700.0000 | 2.95 | 2889800.0000 | -88.32 | 502900.0000 | -97.93 | 427500.0000 | -97.93 |
| 1993-12-31 | 111000000.0000 | 24.63 | 23731000.0000 | 132.07 | 24225600.0000 | 137.06 | 23414300.0000 | 169.55 |
| 1994-06-30 | 49752100.0000 | -- | 24731500.0000 | -- | 24304300.0000 | -- | 20667100.0000 | -- |
| 1992-12-31 | 89065700.0000 | -14.36 | 10226000.0000 | -9.05 | 10219200.0000 | -8.93 | 8686300.0000 | -99.09 |
| 1991-12-31 | 104000000.0000 | 9.75 | 11243300.0000 | 107.60 | 11221700.0000 | 106.82 | 954000000.0000 | 20586.07 |
| 1990-12-31 | 94757900.0000 | -- | 5415900.0000 | -- | 5425700.0000 | -- | 4611800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 60.63 | 65.77 | 5.76 | 9.3500 | -- | 4.79 | 0.09 |
| 2025-03 | 52.49 | 51.13 | 1.20 | 1.8400 | -- | 25.77 | 0.02 |
| 2024-12 | 37.75 | 41.81 | 3.88 | 6.1800 | -- | 12.04 | 0.09 |
| 2024-06 | 61.86 | 69.32 | 4.25 | 6.6900 | -- | 5.00 | 0.06 |
| 2024-03 | 75.74 | 74.20 | 2.67 | 4.1800 | -- | 6.98 | 0.04 |
| 2023-09 | 69.68 | 90.42 | 9.36 | 14.3800 | -- | 33.46 | 0.10 |
| 2023-06 | 67.70 | 104.36 | 7.13 | 9.5200 | -- | 39.43 | 0.07 |
| 2023-12 | 65.69 | 79.84 | 10.36 | 16.5700 | -- | 18.15 | 0.13 |
| 2022-12 | 69.80 | 72.91 | 9.76 | 14.2200 | -- | 21.67 | 0.13 |
| 2023-03 | 70.45 | 70.49 | 2.68 | 3.6600 | -- | 54.05 | 0.04 |
| 2022-06 | 73.75 | 74.17 | 5.06 | 6.6100 | -- | -- | 0.07 |
| 2022-09 | 75.95 | 75.95 | 8.15 | 11.0600 | -- | -- | 0.11 |
| 2022-03 | 72.29 | 70.15 | 1.98 | 2.6500 | -- | 14.77 | 0.03 |
| 2021-09 | 57.25 | 65.14 | 3.96 | 5.1600 | -- | -- | 0.06 |
| 2021-12 | 61.17 | 64.17 | 6.43 | 8.4300 | -- | 9.11 | 0.10 |
| 2021-06 | 44.40 | 57.76 | 2.09 | 2.7200 | -- | -- | 0.04 |
| 2021-03 | 38.18 | 72.43 | 0.89 | 1.1000 | -- | 8.29 | 0.01 |
| 2020-12 | 43.59 | 45.83 | 2.35 | 2.9800 | -- | -- | 0.05 |
| 2020-06 | 45.64 | 54.04 | 1.43 | 1.8100 | -- | -- | 0.03 |
| 2020-09 | 47.70 | 53.56 | 2.10 | 2.7000 | -- | -- | 0.04 |
| 2019-12 | 44.63 | 41.69 | 2.13 | 2.6400 | -- | -- | 0.05 |
| 2020-03 | 49.60 | 43.68 | 0.61 | 0.7800 | -- | -- | 0.01 |
| 2019-09 | 58.45 | 58.11 | 3.14 | 3.6400 | -- | -- | 0.05 |
| 2019-03 | 51.26 | 59.17 | 0.80 | 0.8100 | -- | -- | 0.01 |
| 2019-06 | 61.61 | 62.70 | 2.13 | 2.4500 | -- | -- | 0.03 |
| 2018-12 | 40.71 | 41.59 | 2.79 | 3.8300 | -- | -- | 0.07 |
| 2018-09 | 35.22 | 36.43 | 1.36 | 2.7100 | -- | 7.06 | 0.04 |
| 2018-06 | 34.34 | 36.38 | 1.05 | 2.3100 | -- | 7.11 | 0.03 |
| 2017-12 | 39.90 | 41.77 | 2.36 | 28.5300 | -- | 13.77 | 0.06 |
| 2018-03 | 31.62 | 31.79 | 0.37 | 7.4800 | -- | 7.15 | 0.01 |
| 2017-09 | 45.95 | 49.67 | 2.88 | 23.0100 | -- | -- | 0.06 |
| 2017-06 | 47.15 | 51.46 | 2.55 | 15.8600 | -- | -- | 0.05 |
| 2016-12 | 5.74 | 8.68 | 0.30 | 1.3600 | -- | 49.05 | 0.03 |
| 2017-03 | 49.55 | 53.59 | 1.70 | 8.1500 | -- | -- | 0.03 |
| 2016-09 | 0.18 | 4.75 | 0.37 | 0.7400 | 0.6300 | -- | 0.08 |
| 2016-03 | 399.38 | 399.51 | 0.65 | 0.9800 | 0.0031 | -- | 0.00 |
| 2016-06 | -90.31 | 67.13 | 0.14 | 0.5200 | 0.0100 | -- | 0.00 |
| 2015-06 | 22.22 | 147.24 | 6.30 | 7.0600 | 0.1000 | -- | 0.04 |
| 2015-09 | 18.07 | 111.38 | 5.42 | 7.1600 | 0.1300 | -- | 0.05 |
| 2015-12 | -33.24 | 156.25 | 10.64 | 11.2400 | 0.1600 | -- | 0.07 |
| 2015-03 | -177.49 | 168.32 | 0.16 | 0.2700 | 0.0001 | -- | 0.00 |
| 2014-12 | -102.79 | 32.78 | 1.53 | 3.2200 | 0.1000 | -- | 0.05 |
| 2014-03 | -119.06 | 243.91 | 1.41 | 2.3400 | 0.0049 | -- | 0.01 |
| 2014-09 | -508.76 | 417.02 | 2.62 | 4.5400 | 0.0047 | -- | 0.01 |
| 2014-06 | -261.13 | 309.45 | 1.89 | 3.3000 | 0.0046 | -- | 0.01 |
| 2013-12 | -42.33 | 13.80 | 0.64 | 1.4500 | 0.0800 | 5.59 | 0.05 |
| 2013-09 | -838.30 | 352.97 | 0.87 | 1.0000 | 0.0100 | -- | 0.00 |
| 2013-06 | -931.69 | 335.01 | 0.55 | 0.7800 | 0.0041 | -- | 0.00 |
| 2013-03 | -873.92 | 153.00 | 0.13 | 0.1800 | 0.0020 | -- | 0.00 |
| 2012-09 | -25.21 | -20.19 | -0.47 | -0.5400 | 0.1000 | -- | 0.02 |
| 2012-06 | -35.27 | -30.37 | -0.42 | -0.6700 | 0.0500 | -- | 0.01 |
| 2012-12 | 1.69 | -120.94 | -6.32 | -7.1000 | 0.2200 | 14.98 | 0.05 |
| 2011-12 | 0.59 | 11.56 | 0.69 | 0.6700 | 0.1800 | -- | 0.06 |
| 2012-03 | -24.03 | -25.17 | -0.25 | -0.4000 | 0.0400 | -- | 0.01 |
| 2011-03 | -505.52 | -179.68 | -0.33 | -0.5400 | 0.0049 | -- | 0.00 |
| 2011-06 | 4.73 | 22.03 | 0.95 | 1.0500 | 0.1200 | -- | 0.04 |
| 2011-09 | 3.24 | 19.45 | 0.95 | 1.2100 | 0.1800 | -- | 0.05 |
| 2010-12 | 32.31 | 40.83 | 11.67 | 13.9600 | 0.6600 | 56.07 | 0.29 |
| 2010-09 | 33.17 | 41.95 | 14.53 | 14.4400 | 0.6000 | 74.07 | 0.35 |
| 2010-06 | 34.34 | 40.57 | 8.94 | 9.3300 | 0.3000 | 35.19 | 0.22 |
| 2010-03 | 35.22 | 36.63 | 4.53 | 4.8700 | 0.1400 | 42.06 | 0.12 |
| 2009-09 | 29.27 | 27.09 | 3.85 | 0.0000 | 0.1800 | 86.54 | 0.14 |
| 2009-12 | 23.24 | 27.26 | 7.10 | 8.5700 | 0.3700 | 45.00 | 0.26 |
| 2009-06 | 30.01 | 27.95 | 3.12 | 3.5800 | 0.1300 | 91.14 | 0.11 |
| 2008-12 | 0.62 | 50.35 | 12.54 | 20.2000 | 0.3100 | 10.42 | 0.25 |
| 2009-03 | 29.72 | 28.10 | 1.36 | 0.0000 | 0.0600 | 59.31 | 0.05 |
| 2008-06 | 23.01 | 22.86 | 4.28 | 7.6900 | 0.2300 | 13.16 | 0.19 |
| 2008-09 | 19.22 | 19.13 | 4.61 | 0.0000 | 0.3000 | 11.70 | 0.24 |
| 2008-03 | 14.52 | 14.61 | 1.24 | -- | 0.1100 | 8.22 | 0.08 |
| 2007-12 | 15.31 | 15.40 | 10.48 | 21.2000 | 0.8000 | 25.84 | 0.68 |
| 2007-09 | 13.37 | 13.86 | 4.07 | -- | 0.3100 | 16.97 | 0.29 |
| 2007-06 | 14.58 | 15.06 | 3.30 | 8.0400 | 0.2400 | 28.44 | 0.22 |
| 2007-03 | 7.65 | 7.76 | 0.63 | -- | 0.0900 | 32.76 | 0.08 |
| 2006-12 | 14.19 | 14.77 | 6.16 | 23.3500 | 0.4800 | 70.18 | 0.42 |
| 2006-06 | 14.76 | 14.80 | 3.19 | 11.3200 | 0.2500 | 62.61 | 0.22 |
| 2006-09 | 13.54 | 14.04 | 4.05 | -- | 0.3500 | 67.29 | 0.29 |
| 2006-03 | 7.25 | 5.93 | 0.48 | -- | 0.0900 | 63.05 | 0.08 |
| 2005-12 | -21.23 | 3.48 | 0.40 | 1.6100 | 0.1600 | 12.61 | 0.11 |
| 2005-09 | -70.60 | 3.57 | 0.18 | -- | 0.1100 | 8.70 | 0.05 |
| 2005-03 | -59.00 | 16.30 | 0.27 | -- | 0.0500 | 14.54 | 0.02 |
| 2005-06 | -69.64 | 42.26 | 1.54 | 4.3900 | 0.0900 | 10.33 | 0.04 |
| 2004-09 | 14.42 | 14.05 | 3.69 | -- | 0.2500 | 12.33 | 0.26 |
| 2004-12 | 8.31 | 16.49 | 5.21 | 15.1100 | 0.3300 | 11.55 | 0.32 |
| 2004-03 | -54.10 | -54.72 | -2.70 | -- | 0.1000 | 6.28 | 0.05 |
| 2003-12 | -14.50 | 14.30 | 2.54 | 4.1700 | 0.6300 | 6.02 | 0.18 |
| 2004-06 | -30.50 | -31.22 | -3.49 | -10.8900 | 0.1600 | 7.03 | 0.11 |
| 2003-09 | -33.93 | 8.00 | 0.98 | -- | 0.7100 | 5.73 | 0.12 |
| 2003-06 | -52.07 | 27.68 | 1.77 | -- | 1.1200 | 4.88 | 0.06 |
| 2002-12 | -305.09 | 5.26 | 0.19 | 19.5300 | 0.5600 | 0.42 | 0.04 |
| 2003-03 | -71.49 | 122.26 | 3.16 | -- | 0.6700 | 4.24 | 0.03 |
| 2002-09 | -1181.82 | -1041.14 | -5.55 | -- | 0.0600 | 0.07 | 0.01 |
| 2002-03 | -2121.76 | -2140.62 | -2.51 | -- | -- | -- | 0.00 |
| 2002-06 | -445.53 | -446.54 | -7.21 | -- | 0.2600 | 0.28 | 0.02 |
| 2000-12 | -447.80 | -453.20 | -10.06 | -26.2100 | 0.0500 | -- | 0.02 |
| 2001-06 | -213.70 | -217.65 | -4.36 | -6.8600 | 0.2600 | 0.37 | 0.02 |
| 2001-12 | -817.81 | -966.98 | -37.94 | -230.3600 | 0.4600 | 0.37 | 0.04 |
| 2000-06 | -953.38 | -236.13 | -0.20 | -- | 0.2200 | -- | 0.00 |
| 1999-12 | -106.26 | 54.92 | 2.62 | -- | 0.7300 | -- | 0.05 |
| 1999-06 | -15.32 | 7.13 | 0.28 | -- | 0.1700 | -- | 0.04 |
| 1998-12 | -5.56 | 17.03 | 2.98 | 11.3300 | 0.6800 | 1.72 | 0.18 |
| 1997-06 | 100.00 | 11.91 | 1.26 | -- | -- | -- | 0.11 |
| 1997-12 | 7.19 | 15.42 | 4.24 | 11.0700 | 1.2600 | 5.28 | 0.28 |
| 1998-06 | 9.01 | 25.89 | 2.44 | -- | 0.3900 | 2.04 | 0.09 |
| 1996-06 | 100.00 | -49.03 | -3.50 | -- | -- | -- | 0.07 |
| 1996-12 | -37.66 | -29.51 | -5.17 | -- | 1.1200 | 6.52 | 0.18 |
| 1994-12 | 11.90 | 28.15 | 7.44 | -- | 2.3200 | -- | 0.26 |
| 1995-12 | -23.66 | -29.46 | -7.04 | -- | 1.9600 | 9.98 | 0.24 |
| 1995-06 | 100.00 | 0.98 | 0.10 | -- | -- | -- | 0.10 |
| 1993-12 | 21.15 | 21.82 | 6.15 | -- | 2.0900 | 17.60 | 0.28 |
| 1994-06 | 31.24 | 48.85 | 5.35 | -- | -- | -- | 0.11 |
| 1992-12 | 10.35 | 11.47 | 3.98 | -- | 2.9600 | 46.57 | 0.35 |
| 1991-12 | 100.00 | 10.79 | 9.20 | -- | -- | -- | 0.85 |
| 1990-12 | 100.00 | 5.73 | 4.76 | -- | -- | -- | 0.83 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 44.41 | 55.59 | 2.8600 | 2.1800 |
| 2025-03 | 43.18 | 56.82 | 2.7700 | 1.7300 |
| 2024-12 | 43.50 | 56.50 | 2.5700 | 1.7700 |
| 2024-06 | 45.02 | 54.99 | 2.7900 | 2.1800 |
| 2024-03 | 40.36 | 59.64 | 2.5600 | 2.0900 |
| 2023-09 | 41.26 | 58.74 | 1.9000 | 1.3300 |
| 2023-06 | 36.37 | 63.63 | 1.0200 | 0.5400 |
| 2023-12 | 41.97 | 58.03 | 2.1600 | 1.4600 |
| 2022-12 | 34.66 | 65.34 | 1.2000 | 0.5100 |
| 2023-03 | 32.87 | 67.13 | 1.3200 | 0.6400 |
| 2022-06 | 32.06 | 67.94 | 0.9800 | 0.2300 |
| 2022-09 | 31.76 | 68.24 | 0.9700 | 0.2300 |
| 2022-03 | 31.61 | 68.39 | 1.5800 | 0.6600 |
| 2021-09 | 29.00 | 71.00 | 3.3500 | 1.8600 |
| 2021-12 | 28.73 | 71.25 | 1.6900 | 0.8500 |
| 2021-06 | 30.10 | 69.90 | 3.1600 | 1.6500 |
| 2021-03 | 26.93 | 73.07 | 4.7600 | 3.1600 |
| 2020-12 | 28.43 | 71.57 | 4.5000 | 2.9900 |
| 2020-06 | 28.02 | 71.99 | 5.0600 | 3.2700 |
| 2020-09 | 28.66 | 71.34 | 5.1900 | 3.0400 |
| 2019-12 | 29.75 | 70.25 | 4.8200 | 3.2400 |
| 2020-03 | 29.22 | 70.80 | 4.5800 | 2.9800 |
| 2019-09 | 21.94 | 78.06 | 3.7100 | 2.8200 |
| 2019-03 | 16.13 | 83.87 | 8.2600 | 5.2200 |
| 2019-06 | 22.47 | 77.53 | 3.6800 | 2.7600 |
| 2018-12 | 18.02 | 81.98 | 5.3600 | 3.6000 |
| 2018-09 | 37.88 | 62.13 | 2.5400 | 1.8900 |
| 2018-06 | 29.37 | 70.63 | 3.2600 | 2.7900 |
| 2017-12 | 91.78 | 8.22 | 1.3000 | 0.9400 |
| 2018-03 | 43.92 | 56.08 | 2.8400 | 2.5200 |
| 2017-09 | 87.99 | 12.01 | 1.5400 | 1.2700 |
| 2017-06 | 85.03 | 14.97 | 1.0000 | 0.6400 |
| 2016-12 | 82.97 | 17.11 | 0.9700 | 0.2200 |
| 2017-03 | 81.23 | 18.70 | 0.9900 | 0.7000 |
| 2016-09 | 16.51 | 83.65 | 4.3000 | 4.0200 |
| 2016-03 | 3.49 | 96.93 | 27.6300 | 24.9200 |
| 2016-06 | 32.72 | 67.28 | 2.9700 | 2.7700 |
| 2015-06 | 4.16 | 95.43 | 9.9800 | 7.6000 |
| 2015-09 | 18.88 | 81.40 | 4.0800 | 3.6400 |
| 2015-12 | 4.63 | 95.20 | 21.0500 | 18.6600 |
| 2015-03 | 25.37 | 74.61 | 2.4500 | 0.4100 |
| 2014-12 | 24.70 | 75.32 | 2.5100 | 0.4000 |
| 2014-03 | 14.59 | 85.20 | 9.4900 | 0.9900 |
| 2014-09 | 19.29 | 80.54 | 5.2600 | 0.1200 |
| 2014-06 | 19.00 | 80.95 | 5.6000 | 0.1900 |
| 2013-12 | 15.40 | 84.73 | 8.7600 | 2.1600 |
| 2013-09 | 12.38 | 87.44 | 22.9900 | 14.3400 |
| 2013-06 | 12.63 | 87.38 | 21.5900 | 13.5700 |
| 2013-03 | 13.33 | 86.51 | 17.1600 | 10.9300 |
| 2012-09 | 4.03 | 96.14 | 15.0200 | 9.3200 |
| 2012-06 | 8.40 | 91.71 | 7.4100 | 4.7600 |
| 2012-12 | 13.64 | 86.11 | 15.7300 | 10.1300 |
| 2011-12 | 10.59 | 89.29 | 5.9600 | 3.8700 |
| 2012-03 | 13.51 | 86.52 | 4.7800 | 3.2100 |
| 2011-03 | 14.41 | 85.71 | 4.3000 | 3.2700 |
| 2011-06 | 12.94 | 87.39 | 4.9800 | 3.9600 |
| 2011-09 | 25.17 | 75.00 | 2.7600 | 2.0100 |
| 2010-12 | 32.84 | 67.46 | 2.1500 | 1.8000 |
| 2010-09 | 17.71 | 82.64 | 3.6400 | 2.7400 |
| 2010-06 | 23.10 | 76.92 | 2.8700 | 1.9400 |
| 2010-03 | 27.04 | 72.69 | 2.5700 | 1.6000 |
| 2009-09 | 34.56 | 65.35 | 2.1100 | 0.9800 |
| 2009-12 | 28.50 | 71.49 | 2.4100 | 1.3200 |
| 2009-06 | 29.50 | 70.39 | 2.4000 | 0.9200 |
| 2008-12 | 40.67 | 58.96 | 1.8200 | 0.8400 |
| 2009-03 | 32.46 | 67.65 | 2.2000 | 0.8400 |
| 2008-06 | 46.12 | 54.26 | 1.3200 | 0.4400 |
| 2008-09 | 44.71 | 54.90 | 1.3500 | 0.4800 |
| 2008-03 | 53.36 | 46.64 | 1.1800 | 0.4400 |
| 2007-12 | 54.86 | 44.79 | 1.1500 | 0.3900 |
| 2007-09 | 64.17 | 35.83 | 1.3500 | 0.3400 |
| 2007-06 | 65.02 | 34.98 | 1.4200 | 0.3100 |
| 2007-03 | 68.82 | 31.18 | 1.3400 | 0.2400 |
| 2006-12 | 70.42 | 29.58 | 1.2900 | 0.2400 |
| 2006-06 | 70.70 | 29.39 | 1.7400 | 0.4700 |
| 2006-09 | 71.81 | 28.47 | 1.9100 | 0.5600 |
| 2006-03 | 73.25 | 26.72 | 1.6900 | 0.2800 |
| 2005-12 | 75.08 | 24.74 | 1.7000 | 0.3000 |
| 2005-09 | 68.46 | 31.36 | 2.7300 | 0.5700 |
| 2005-03 | 62.90 | 36.95 | 4.0800 | 1.2700 |
| 2005-06 | 63.98 | 35.90 | 2.7900 | 0.6700 |
| 2004-09 | 64.94 | 35.10 | 1.9000 | 1.0300 |
| 2004-12 | 64.44 | 35.43 | 1.9500 | 0.9100 |
| 2004-03 | 68.40 | 31.64 | 1.5300 | 0.7800 |
| 2003-12 | 66.67 | 33.24 | 1.5600 | 0.8300 |
| 2004-06 | 70.32 | 29.64 | 1.4700 | 0.7200 |
| 2003-09 | 66.82 | 33.04 | 1.6100 | 1.2200 |
| 2003-06 | 66.51 | 33.35 | 1.7700 | 1.6900 |
| 2002-12 | 71.11 | 28.88 | 1.3900 | 1.3300 |
| 2003-03 | 68.83 | 31.16 | 1.3800 | 1.2900 |
| 2002-09 | 92.18 | 7.98 | 0.7300 | 0.5900 |
| 2002-03 | 89.61 | 10.28 | 0.4500 | 0.4500 |
| 2002-06 | 94.43 | 5.73 | 0.4400 | 0.3100 |
| 2000-12 | 63.06 | 36.94 | 0.7800 | 0.6100 |
| 2001-06 | 67.06 | 32.94 | 0.7500 | 0.5900 |
| 2001-12 | 87.46 | 12.67 | 0.4700 | 0.3200 |
| 2000-06 | 82.95 | 17.05 | 0.8700 | 0.3300 |
| 1999-12 | 70.78 | 29.22 | 0.8700 | 0.3000 |
| 1999-06 | 62.36 | 37.64 | 1.3600 | 0.8300 |
| 1998-12 | 70.18 | 29.66 | 1.3300 | 0.8300 |
| 1997-06 | 62.98 | 36.85 | 1.1300 | 1.1300 |
| 1997-12 | 61.78 | 38.22 | 1.0400 | 0.5500 |
| 1998-06 | 64.10 | 35.90 | 1.1500 | 0.6900 |
| 1996-06 | 58.67 | 41.33 | 1.2600 | 1.2600 |
| 1996-12 | 61.41 | 38.59 | 1.1400 | 0.5500 |
| 1994-12 | 46.12 | 53.88 | 2.0400 | 1.5100 |
| 1995-12 | 57.12 | 43.07 | 1.4600 | 0.7900 |
| 1995-06 | 50.10 | 49.90 | 1.6700 | 1.6700 |
| 1993-12 | 62.94 | 37.06 | 1.2400 | 0.9000 |
| 1994-06 | 39.87 | 59.91 | 2.9400 | 2.9400 |
| 1992-12 | 47.08 | 52.53 | 2.9100 | 2.4200 |
| 1991-12 | 0.00 | 33.18 | 4.6400 | 4.6400 |
| 1990-12 | 0.00 | 41.07 | 5.1900 | 5.1900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 337000000.0000 | -- | 123000000.0000 | 184000000.0000 |
| 2025-03 | 105000000.0000 | -- | 33870600.0000 | 62213800.0000 |
| 2024-12 | 536000000.0000 | -- | 162000000.0000 | 250000000.0000 |
| 2024-06 | 225000000.0000 | -- | 81368000.0000 | 120000000.0000 |
| 2024-03 | 83712600.0000 | -- | 33438700.0000 | 52517800.0000 |
| 2023-09 | 288000000.0000 | -- | 92135800.0000 | 125000000.0000 |
| 2023-06 | 178000000.0000 | -- | 57503800.0000 | 75911500.0000 |
| 2023-12 | 422000000.0000 | -- | 145000000.0000 | 186000000.0000 |
| 2022-12 | 321000000.0000 | -- | 137000000.0000 | 133000000.0000 |
| 2023-03 | 90137700.0000 | -- | 26371700.0000 | 39423000.0000 |
| 2022-06 | 126000000.0000 | -- | 56047900.0000 | 62516200.0000 |
| 2022-09 | 189000000.0000 | -- | 87595600.0000 | 87434200.0000 |
| 2022-03 | 55691600.0000 | -- | 27929600.0000 | 28596200.0000 |
| 2021-09 | 168000000.0000 | -- | 91357700.0000 | 69542200.0000 |
| 2021-12 | 259000000.0000 | -- | 129000000.0000 | 98625100.0000 |
| 2021-06 | 129000000.0000 | -- | 61532300.0000 | 50150700.0000 |
| 2021-03 | 45675000.0000 | -- | 22429400.0000 | 20960700.0000 |
| 2020-12 | 176000000.0000 | -- | 93007700.0000 | 98262900.0000 |
| 2020-06 | 85895200.0000 | -- | 43363800.0000 | 49315900.0000 |
| 2020-09 | 125000000.0000 | -- | 63279000.0000 | 61736100.0000 |
| 2019-12 | 170000000.0000 | -- | 98157700.0000 | 68909400.0000 |
| 2020-03 | 42545300.0000 | -- | 20963800.0000 | 20485800.0000 |
| 2019-09 | 123000000.0000 | -- | 64288600.0000 | 33579100.0000 |
| 2019-03 | 32610700.0000 | -- | 20786200.0000 | 11364800.0000 |
| 2019-06 | 71022900.0000 | -- | 40462700.0000 | 29802500.0000 |
| 2018-12 | 201000000.0000 | -- | 73390800.0000 | 126000000.0000 |
| 2018-09 | 160000000.0000 | -- | 57792000.0000 | 85185100.0000 |
| 2018-06 | 109000000.0000 | -- | 27803000.0000 | 71617900.0000 |
| 2017-12 | 122000000.0000 | -- | 44133100.0000 | 69515900.0000 |
| 2018-03 | 57141200.0000 | -- | 12328600.0000 | 40281300.0000 |
| 2017-09 | 70811500.0000 | -- | 30010700.0000 | 39678000.0000 |
| 2017-06 | 44302800.0000 | -- | 18315900.0000 | 26443900.0000 |
| 2016-12 | 41877200.0000 | -- | 15456300.0000 | 7469400.0000 |
| 2017-03 | 20122000.0000 | -- | 7966000.0000 | 11912500.0000 |
| 2016-09 | 20660000.0000 | -- | 9385600.0000 | 2310700.0000 |
| 2016-03 | -1107700.0000 | -- | 2834800.0000 | -431600.0000 |
| 2016-06 | 1323600.0000 | -- | 6072000.0000 | -435500.0000 |
| 2015-06 | 7290900.0000 | 6100.0000 | 4885000.0000 | 175300.0000 |
| 2015-09 | 10289600.0000 | 20700.0000 | 6840700.0000 | -10578200.0000 |
| 2015-12 | 20777200.0000 | 83400.0000 | 15171500.0000 | -239100.0000 |
| 2015-03 | 828600.0000 | 6100.0000 | 1680900.0000 | -942100.0000 |
| 2014-12 | 29860600.0000 | 140400.0000 | 13576100.0000 | 544900.0000 |
| 2014-03 | 3497500.0000 | 63000.0000 | 2885600.0000 | -96200.0000 |
| 2014-09 | 11417900.0000 | 120300.0000 | 10226400.0000 | 235600.0000 |
| 2014-06 | 6481500.0000 | 93300.0000 | 5483600.0000 | 85400.0000 |
| 2013-12 | 18106800.0000 | 69500.0000 | 10991900.0000 | -1282600.0000 |
| 2013-09 | 4965500.0000 | 45600.0000 | 6124700.0000 | -1373600.0000 |
| 2013-06 | 3639800.0000 | 41000.0000 | 4406100.0000 | -910400.0000 |
| 2013-03 | 1718000.0000 | 18800.0000 | 2077300.0000 | -431800.0000 |
| 2012-09 | 6086800.0000 | 110800.0000 | 5151900.0000 | -1975500.0000 |
| 2012-06 | 4067100.0000 | 102800.0000 | 3806300.0000 | -1475400.0000 |
| 2012-12 | 11093200.0000 | 116200.0000 | 6871700.0000 | -2320500.0000 |
| 2011-12 | 13232900.0000 | 177100.0000 | 8842100.0000 | -1561100.0000 |
| 2012-03 | 2781500.0000 | 69200.0000 | 2141000.0000 | -648900.0000 |
| 2011-03 | 2554100.0000 | 77800.0000 | 2634600.0000 | -336600.0000 |
| 2011-06 | 9451200.0000 | 130300.0000 | 4672200.0000 | -682600.0000 |
| 2011-09 | 12712200.0000 | 176600.0000 | 6422200.0000 | -1022000.0000 |
| 2010-12 | 57052600.0000 | 491500.0000 | 9573500.0000 | -1093500.0000 |
| 2010-09 | 56004300.0000 | 397000.0000 | 6345500.0000 | -820100.0000 |
| 2010-06 | 35751800.0000 | 321100.0000 | 4688400.0000 | -473100.0000 |
| 2010-03 | 19932600.0000 | 239600.0000 | 2526100.0000 | -234400.0000 |
| 2009-09 | 25559200.0000 | 1241100.0000 | 5894400.0000 | -83000.0000 |
| 2009-12 | 48401600.0000 | 1631400.0000 | 8911800.0000 | -185200.0000 |
| 2009-06 | 18195700.0000 | 742600.0000 | 3968600.0000 | -32400.0000 |
| 2008-12 | 66333600.0000 | 7925400.0000 | 21108400.0000 | 2403800.0000 |
| 2009-03 | 8092200.0000 | 407000.0000 | 1533300.0000 | -1800.0000 |
| 2008-06 | 37227600.0000 | 4808800.0000 | 7433300.0000 | 994400.0000 |
| 2008-09 | 49646900.0000 | 7324100.0000 | 10484800.0000 | 1410600.0000 |
| 2008-03 | 20513600.0000 | 2807500.0000 | 4389800.0000 | 486800.0000 |
| 2007-12 | 166000000.0000 | 9906500.0000 | 19338400.0000 | 2943600.0000 |
| 2007-09 | 81688900.0000 | 7624900.0000 | 12007800.0000 | 2388200.0000 |
| 2007-06 | 60464400.0000 | 5226900.0000 | 7970300.0000 | 1679300.0000 |
| 2007-03 | 25554700.0000 | 2641000.0000 | 3886200.0000 | 821700.0000 |
| 2006-12 | 127000000.0000 | 10000500.0000 | 14898300.0000 | 4311100.0000 |
| 2006-06 | 57633100.0000 | 4695700.0000 | 6551900.0000 | 2453500.0000 |
| 2006-09 | 84073400.0000 | 7417800.0000 | 9409800.0000 | 3420600.0000 |
| 2006-03 | 23390200.0000 | 2605200.0000 | 2825200.0000 | 1290000.0000 |
| 2005-12 | 46112000.0000 | 9438300.0000 | 13065200.0000 | 5385400.0000 |
| 2005-09 | 22435100.0000 | 6192600.0000 | 8803900.0000 | 3908400.0000 |
| 2005-03 | 5743700.0000 | 2029100.0000 | 1347200.0000 | 1258200.0000 |
| 2005-06 | 14614700.0000 | 3951600.0000 | 5656800.0000 | 2603100.0000 |
| 2004-09 | 51950400.0000 | 24155000.0000 | 14290000.0000 | 4847400.0000 |
| 2004-12 | 69242600.0000 | 31212200.0000 | 20190200.0000 | 6345400.0000 |
| 2004-03 | 16141800.0000 | 7063900.0000 | 5140800.0000 | 1551300.0000 |
| 2003-12 | 44564300.0000 | 17478200.0000 | 11456600.0000 | 7521400.0000 |
| 2004-06 | 31956600.0000 | 14655100.0000 | 9457100.0000 | 3140000.0000 |
| 2003-09 | 35011800.0000 | 11938100.0000 | 10999000.0000 | 5028600.0000 |
| 2003-06 | 21190300.0000 | 7158600.0000 | 7556200.0000 | 3525900.0000 |
| 2002-12 | 33621200.0000 | 1777900.0000 | 7628200.0000 | 13019900.0000 |
| 2003-03 | 10231500.0000 | 3153600.0000 | 4149000.0000 | 1811700.0000 |
| 2002-09 | 20104000.0000 | 60700.0000 | 10210200.0000 | 7772900.0000 |
| 2002-03 | 8013900.0000 | 97400.0000 | 2277800.0000 | 5189000.0000 |
| 2002-06 | 26851500.0000 | 620700.0000 | 5674200.0000 | 11107700.0000 |
| 2000-12 | 51661000.0000 | 442000.0000 | 12284500.0000 | 21848300.0000 |
| 2001-06 | 26345100.0000 | 613800.0000 | 6684800.0000 | 8060600.0000 |
| 2001-12 | 112000000.0000 | 1793300.0000 | 71636600.0000 | 19295800.0000 |
| 2000-06 | 13675000.0000 | 118600.0000 | 4110300.0000 | 27340000.0000 |
| 1999-12 | 66882400.0000 | 2107500.0000 | 16316900.0000 | 25161500.0000 |
| 1999-06 | 31394300.0000 | 349800.0000 | 4219700.0000 | 7754200.0000 |
| 1998-12 | 114000000.0000 | 5709300.0000 | 14649800.0000 | 18472800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 155000000.0000 | 1621400.0000 | 3935600.0000 | 10050000.0000 |
| 1998-06 | 58954400.0000 | 1284900.0000 | 4066500.0000 | 10258600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 130000000.0000 | 780300.0000 | 4662700.0000 | 4496000.0000 |
| 1994-12 | 111000000.0000 | 1347100.0000 | 4657000.0000 | 4219400.0000 |
| 1995-12 | 162000000.0000 | 2550900.0000 | 7945400.0000 | 5736800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 87519300.0000 | 780200.0000 | 4846500.0000 | 3648900.0000 |
| 1994-06 | 34211900.0000 | 302100.0000 | 2465100.0000 | 1660200.0000 |
| 1992-12 | 79848600.0000 | 935600.0000 | 7629400.0000 | 2477800.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |