中商官网
研究报告
西安旅游（000610）
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 （%) |
| 2025-03-31 | 94893400.0000 | -27.56 | -35320500.0000 | 6.81 | -35264300.0000 | 6.64 | -35264300.0000 | 6.57 |
| 2024-09-30 | 435000000.0000 | -18.39 | -94179800.0000 | 32.73 | -94112200.0000 | 33.24 | -93978000.0000 | 33.34 |
| 2024-12-31 | 582000000.0000 | 5.82 | -249000000.0000 | 50.91 | -249000000.0000 | 45.61 | -264000000.0000 | 54.39 |
| 2024-06-30 | 252000000.0000 | -10.00 | -69198400.0000 | 25.02 | -69240000.0000 | 25.33 | -69101300.0000 | 25.44 |
| 2024-03-31 | 131000000.0000 | -5.76 | -33069600.0000 | 1.87 | -33067400.0000 | 2.31 | -33089000.0000 | 2.65 |
| 2023-06-30 | 280000000.0000 | 18.64 | -55351500.0000 | 3.03 | -55247300.0000 | 2.27 | -55085500.0000 | 2.05 |
| 2023-12-31 | 550000000.0000 | 38.89 | -165000000.0000 | -6.78 | -171000000.0000 | -2.84 | -171000000.0000 | -6.04 |
| 2023-09-30 | 533000000.0000 | 39.53 | -70955100.0000 | -20.37 | -70631700.0000 | -20.84 | -70479000.0000 | -20.84 |
| 2022-12-31 | 396000000.0000 | -29.41 | -177000000.0000 | 107.97 | -176000000.0000 | 104.37 | -182000000.0000 | 125.85 |
| 2023-03-31 | 139000000.0000 | 73.29 | -32461100.0000 | -12.58 | -32320100.0000 | -12.89 | -32234600.0000 | -13.06 |
| 2022-03-31 | 80214400.0000 | 5.55 | -37132100.0000 | 158.62 | -37101500.0000 | 149.01 | -37076200.0000 | 150.36 |
| 2022-09-30 | 382000000.0000 | -9.48 | -89106900.0000 | 159.71 | -89227100.0000 | 154.84 | -89029000.0000 | 156.08 |
| 2022-06-30 | 236000000.0000 | -5.98 | -53725000.0000 | 219.76 | -54019100.0000 | 212.49 | -53979300.0000 | 215.11 |
| 2021-09-30 | 422000000.0000 | 130.60 | -34310100.0000 | -133.97 | -35013100.0000 | -134.33 | -34766600.0000 | -139.87 |
| 2021-12-31 | 561000000.0000 | 87.63 | -85109800.0000 | -353.95 | -86119300.0000 | -356.05 | -80582900.0000 | -342.57 |
| 2020-12-31 | 299000000.0000 | -65.39 | 33514500.0000 | -182.94 | 33634200.0000 | -189.87 | 33220600.0000 | -202.82 |
| 2021-03-31 | 76000100.0000 | 103.59 | -14358000.0000 | 17.73 | -14899700.0000 | 22.11 | -14809300.0000 | 21.37 |
| 2021-06-30 | 251000000.0000 | 139.05 | -16801600.0000 | -13.77 | -17286600.0000 | -11.24 | -17130200.0000 | -12.04 |
| 2020-09-30 | 183000000.0000 | -72.06 | 101000000.0000 | -1095.39 | 102000000.0000 | -1566.11 | 87203500.0000 | -1414.24 |
| 2020-06-30 | 105000000.0000 | -70.83 | -19483700.0000 | 172.62 | -19474900.0000 | 245.29 | -19474900.0000 | 243.94 |
| 2019-12-31 | 864000000.0000 | -2.48 | -40408900.0000 | -127.87 | -37427000.0000 | -132.55 | -32310000.0000 | -137.39 |
| 2020-03-31 | 37329700.0000 | -65.75 | -12196100.0000 | 243.17 | -12201800.0000 | 243.25 | -12201800.0000 | 243.25 |
| 2019-03-31 | 109000000.0000 | 0.00 | -3554000.0000 | -32.88 | -3554800.0000 | -32.85 | -3554800.0000 | -33.09 |
| 2019-09-30 | 655000000.0000 | 4.97 | -10146800.0000 | -8.31 | -6957200.0000 | -37.55 | -6635300.0000 | -41.78 |
| 2019-06-30 | 360000000.0000 | 7.14 | -7146900.0000 | 1.89 | -5640100.0000 | -19.77 | -5662300.0000 | -21.50 |
| 2018-09-30 | 624000000.0000 | 15.77 | -11066600.0000 | -7.46 | -11140400.0000 | -10.67 | -11397400.0000 | -18.31 |
| 2018-12-31 | 886000000.0000 | 21.37 | 145000000.0000 | -868.54 | 115000000.0000 | -661.78 | 86416600.0000 | -529.39 |
| 2018-03-31 | 109000000.0000 | -8.40 | -5294800.0000 | -4.18 | -5294100.0000 | -0.64 | -5313100.0000 | -0.64 |
| 2017-12-31 | 730000000.0000 | -8.75 | -18866900.0000 | -232.02 | -20470800.0000 | -224.25 | -20125300.0000 | -321.22 |
| 2018-06-30 | 336000000.0000 | 7.69 | -7014600.0000 | -12.41 | -7030100.0000 | -7.65 | -7213000.0000 | -16.74 |
| 2017-06-30 | 312000000.0000 | -13.57 | -8008500.0000 | -258.97 | -7612400.0000 | -234.67 | -8663300.0000 | -392.72 |
| 2017-09-30 | 539000000.0000 | -5.60 | -11958900.0000 | -759.95 | -12470400.0000 | -478.28 | -13952200.0000 | -2640.00 |
| 2017-03-31 | 119000000.0000 | -1.65 | -5525600.0000 | -34.02 | -5328100.0000 | -35.37 | -5347200.0000 | -35.14 |
| 2016-12-31 | 800000000.0000 | 5.26 | 14291300.0000 | -141.97 | 16475200.0000 | 54.00 | 9097400.0000 | 5.73 |
| 2016-09-30 | 571000000.0000 | 6.13 | 1812100.0000 | -114.27 | 3296600.0000 | -127.66 | 549300.0000 | -104.60 |
| 2016-03-31 | 121000000.0000 | 36.00 | -8374400.0000 | -12.04 | -8244000.0000 | -6.94 | -8244000.0000 | -6.94 |
| 2016-06-30 | 361000000.0000 | 17.59 | 5037900.0000 | -152.14 | 5652800.0000 | -162.91 | 2959600.0000 | -132.88 |
| 2015-12-31 | 760000000.0000 | 8.73 | -34051900.0000 | 56.36 | 10698200.0000 | -154.53 | 8604700.0000 | -141.34 |
| 2015-09-30 | 538000000.0000 | 14.71 | -12697600.0000 | -8.18 | -11917700.0000 | -1.70 | -11933000.0000 | -1.56 |
| 2014-12-31 | 699000000.0000 | 4.17 | -21777900.0000 | -517.31 | -19620500.0000 | -238.15 | -20812600.0000 | -344.21 |
| 2015-06-30 | 307000000.0000 | 18.08 | -9662000.0000 | -26.94 | -8985900.0000 | -30.02 | -9001200.0000 | -29.89 |
| 2015-03-31 | 88971300.0000 | -0.15 | -9520900.0000 | 4.17 | -8858500.0000 | -0.18 | -8858500.0000 | -0.18 |
| 2014-06-30 | 260000000.0000 | -0.38 | -13224300.0000 | -15.39 | -12840000.0000 | 43.58 | -12838600.0000 | 38.64 |
| 2014-09-30 | 469000000.0000 | -0.64 | -13828900.0000 | -15.31 | -12123900.0000 | 36.32 | -12122600.0000 | 30.32 |
| 2014-03-31 | 89108600.0000 | -2.92 | -9139400.0000 | -17.38 | -8874200.0000 | 625.08 | -8874200.0000 | 539.86 |
| 2013-09-30 | 472000000.0000 | -25.08 | -16328400.0000 | -151.83 | -8893700.0000 | -127.70 | -9302300.0000 | -141.86 |
| 2013-12-31 | 671000000.0000 | -21.24 | 5218700.0000 | -85.34 | 14202000.0000 | -54.79 | 8522300.0000 | -59.70 |
| 2013-03-31 | 91793500.0000 | -60.26 | -11061400.0000 | -128.73 | -1223900.0000 | -103.14 | -1386900.0000 | -104.87 |
| 2013-06-30 | 261000000.0000 | -36.96 | -15630000.0000 | -145.86 | -8942500.0000 | -125.79 | -9260200.0000 | -138.03 |
| 2012-12-31 | 852000000.0000 | 9.94 | 35607000.0000 | 14.66 | 31410800.0000 | -6.20 | 21149300.0000 | -23.19 |
| 2012-09-30 | 630000000.0000 | 18.20 | 31501900.0000 | 9.34 | 32103400.0000 | 10.00 | 22223900.0000 | 2.80 |
| 2012-03-31 | 231000000.0000 | 92.50 | 38505700.0000 | 325.28 | 38984000.0000 | 344.47 | 28464000.0000 | 358.82 |
| 2011-12-31 | 775000000.0000 | 30.69 | 31055000.0000 | 48.70 | 33486700.0000 | -12.26 | 27535800.0000 | 1.22 |
| 2012-06-30 | 414000000.0000 | 11.89 | 34085300.0000 | 33.14 | 34679500.0000 | 36.88 | 24347200.0000 | 29.44 |
| 2011-06-30 | 370000000.0000 | 106.70 | 25601100.0000 | 3479.07 | 25335000.0000 | 7344.90 | 18809900.0000 | -6990.07 |
| 2011-09-30 | 533000000.0000 | 46.83 | 28812000.0000 | 190.96 | 29185800.0000 | 13.58 | 21619200.0000 | 13.31 |
| 2010-12-31 | 593000000.0000 | 48.62 | 20884000.0000 | -2497.98 | 38166500.0000 | -1723.35 | 27205100.0000 | -1036.85 |
| 2011-03-31 | 120000000.0000 | 58.85 | 9054200.0000 | -522.23 | 8770800.0000 | -514.62 | 6203800.0000 | -383.84 |
| 2010-09-30 | 363000000.0000 | 59.21 | 9902400.0000 | 80.59 | 25695200.0000 | 837.71 | 19079200.0000 | 790.47 |
| 2010-06-30 | 179000000.0000 | 38.76 | 715300.0000 | -206.17 | 340300.0000 | -110.05 | -273000.0000 | -92.10 |
| 2010-03-31 | 75542300.0000 | 65.08 | -2144400.0000 | -64.45 | -2115400.0000 | -64.93 | -2185700.0000 | -68.04 |
| 2009-09-30 | 228000000.0000 | 5.56 | 5483300.0000 | -39.33 | 2740200.0000 | -70.24 | 2142600.0000 | -67.79 |
| 2009-06-30 | 129000000.0000 | 1.57 | -673700.0000 | -110.62 | -3385800.0000 | -149.05 | -3454900.0000 | -167.42 |
| 2009-12-31 | 399000000.0000 | 33.89 | -870900.0000 | -112.25 | -2351100.0000 | -116.92 | -2903900.0000 | -127.40 |
| 2009-03-31 | 45759900.0000 | -12.95 | -6032600.0000 | -650.82 | -6032600.0000 | -538.89 | -6838600.0000 | -1285.40 |
| 2008-12-31 | 298000000.0000 | -6.29 | 7110400.0000 | -55.40 | 13893200.0000 | -16.04 | 10598700.0000 | 13.52 |
| 2008-06-30 | 127000000.0000 | 0.00 | 6342500.0000 | -53.39 | 6903400.0000 | -49.30 | 5124400.0000 | -40.02 |
| 2008-09-30 | 216000000.0000 | -1.82 | 9038200.0000 | -41.86 | 9207600.0000 | -40.78 | 6652800.0000 | -31.73 |
| 2008-03-31 | 52570100.0000 | 7.18 | 1095200.0000 | -63.80 | 1374500.0000 | -54.64 | 576900.0000 | -58.83 |
| 2007-09-30 | 220000000.0000 | 17.65 | 15545600.0000 | 9.93 | 15548300.0000 | 10.85 | 9744400.0000 | 2.32 |
| 2007-12-31 | 318000000.0000 | 11.97 | 15943500.0000 | 34.09 | 16547700.0000 | 31.92 | 9336800.0000 | 10.96 |
| 2007-03-31 | 49047200.0000 | 18.43 | 3025800.0000 | 12.16 | 3030100.0000 | 16.18 | 1401400.0000 | 21.90 |
| 2007-06-30 | 127000000.0000 | 22.12 | 13608800.0000 | 0.12 | 13616800.0000 | 1.06 | 8543200.0000 | -1.56 |
| 2006-06-30 | 104000000.0000 | -1.89 | 13593100.0000 | -33.57 | 13473700.0000 | -34.09 | 8678500.0000 | -38.66 |
| 2006-09-30 | 187000000.0000 | -1.58 | 14140900.0000 | -38.06 | 14026100.0000 | -38.51 | 9523100.0000 | -40.73 |
| 2006-12-31 | 284000000.0000 | 7.17 | 11890000.0000 | -67.20 | 12544000.0000 | -64.50 | 8414900.0000 | -67.94 |
| 2006-03-31 | 41414800.0000 | 27.75 | 2697800.0000 | 16.36 | 2608200.0000 | 11.73 | 1149600.0000 | 7.93 |
| 2005-12-31 | 265000000.0000 | 97.76 | 36248300.0000 | 32.99 | 35338000.0000 | 7.09 | 26244000.0000 | 10.54 |
| 2005-06-30 | 106000000.0000 | 141.34 | 20463100.0000 | 232.82 | 20443500.0000 | 232.16 | 14148300.0000 | 141.55 |
| 2005-03-31 | 32419000.0000 | 75.48 | 2318500.0000 | -45.74 | 2334400.0000 | -45.52 | 1065100.0000 | -74.93 |
| 2005-09-30 | 190000000.0000 | 180.11 | 22830700.0000 | 275.10 | 22810800.0000 | 104.13 | 16068100.0000 | 77.06 |
| 2004-12-31 | 134000000.0000 | 67.76 | 27256700.0000 | 272.94 | 32998200.0000 | 1019.19 | 23741300.0000 | 1818.95 |
| 2004-09-30 | 67830200.0000 | 20.36 | 6086500.0000 | 51.51 | 11174600.0000 | -2335.81 | 9075000.0000 | -859.16 |
| 2004-06-30 | 43921500.0000 | 24.57 | 6148400.0000 | 275.18 | 6154700.0000 | -312.18 | 5857200.0000 | -265.24 |
| 2004-03-31 | 18474600.0000 | -20.81 | 4273100.0000 | 95.36 | 4285200.0000 | 460.82 | 4248500.0000 | 3512.67 |
| 2003-09-30 | 56355100.0000 | -18.38 | 4017100.0000 | -34.73 | -499800.0000 | -107.80 | -1195400.0000 | -127.27 |
| 2003-06-30 | 35257200.0000 | -20.55 | 1638800.0000 | -52.38 | -2900700.0000 | -178.67 | -3544600.0000 | -246.98 |
| 2003-12-31 | 79877100.0000 | -16.56 | 7308600.0000 | -8.22 | 2948400.0000 | -64.50 | 1237200.0000 | -79.72 |
| 2003-03-31 | 23329600.0000 | 17.05 | 2187300.0000 | 483.59 | 764100.0000 | 104.69 | 117600.0000 | 156.21 |
| 2002-12-31 | 95734000.0000 | 2.30 | 7963200.0000 | 37.11 | 8306500.0000 | 149.85 | 6100600.0000 | 445.09 |
| 2002-03-31 | 19930700.0000 | -- | 374800.0000 | -- | 373300.0000 | -- | 45900.0000 | -- |
| 2002-06-30 | 44377000.0000 | 0.22 | 3441400.0000 | 150.25 | 3687300.0000 | 278.18 | 2411600.0000 | 750.35 |
| 2002-09-30 | 69042800.0000 | -- | 6154800.0000 | -- | 6409700.0000 | -- | 4383400.0000 | -- |
| 2001-12-31 | 93577600.0000 | -14.93 | 5808000.0000 | -70.84 | 3324600.0000 | -82.53 | 1119200.0000 | -92.63 |
| 2001-06-30 | 44278300.0000 | -11.80 | 1375200.0000 | -83.34 | 975000.0000 | -88.01 | 283600.0000 | -95.90 |
| 2000-12-31 | 110000000.0000 | 36.39 | 19916300.0000 | 9.99 | 19026500.0000 | 3.90 | 15193900.0000 | -2.39 |
| 2000-06-30 | 50203200.0000 | 32.62 | 8254200.0000 | -25.79 | 8132900.0000 | -28.24 | 6913000.0000 | -28.24 |
| 1999-06-30 | 37854600.0000 | -10.85 | 11123400.0000 | -9.41 | 11333000.0000 | -8.63 | 9633100.0000 | -8.63 |
| 1998-12-31 | 84361000.0000 | -13.37 | 24386600.0000 | -9.51 | 26415900.0000 | -2.41 | 22212300.0000 | -3.46 |
| 1999-12-31 | 80649200.0000 | -4.40 | 18108000.0000 | -25.75 | 18312600.0000 | -30.68 | 15565700.0000 | -29.92 |
| 1997-12-31 | 97375700.0000 | 7.33 | 26949900.0000 | 11.91 | 27067400.0000 | 5.24 | 23007300.0000 | 5.24 |
| 1998-06-30 | 42460600.0000 | -9.99 | 12278800.0000 | 134.31 | 12403100.0000 | -41.32 | 10542600.0000 | -41.32 |
| 1996-06-30 | 37270000.0000 | -- | 10112800.0000 | -- | 10211700.0000 | -- | 8679900.0000 | -- |
| 1997-06-30 | 47175700.0000 | 26.58 | 5240500.0000 | -48.18 | 21137200.0000 | 106.99 | 17966700.0000 | 106.99 |
| 1996-12-31 | 90726100.0000 | 19.43 | 24080900.0000 | 31.42 | 25720600.0000 | 28.38 | 21862500.0000 | 36.39 |
| 1995-12-31 | 75966800.0000 | 19.11 | 18323200.0000 | 31.60 | 20034800.0000 | 32.82 | 16029800.0000 | 32.71 |
| 1996-03-31 | 17356100.0000 | -- | 2987400.0000 | -- | 3009000.0000 | -- | 2557600.0000 | -- |
| 1993-12-31 | 59241700.0000 | -- | 9748900.0000 | -- | 10002100.0000 | -- | 9720400.0000 | -- |
| 1994-12-31 | 63781100.0000 | 7.66 | 13923900.0000 | 42.83 | 15084500.0000 | 50.81 | 12078900.0000 | 24.26 |
| 2025-06-30 | 218000000.0000 | -13.49 | -61506300.0000 | -11.12 | -61621900.0000 | -11.00 | -61643000.0000 | -10.79 |
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) |
| 2025-03 | -37.00 | -37.16 | -1.74 | -14.6600 | 0.2800 | 5.87 | 0.05 |
| 2024-09 | -21.84 | -21.63 | -4.30 | -19.1400 | 1.1100 | 7.26 | 0.20 |
| 2024-12 | -38.14 | -42.78 | -12.08 | -70.9700 | 1.6700 | 7.91 | 0.28 |
| 2024-06 | -27.38 | -27.48 | -3.04 | -13.6900 | 0.6600 | 6.05 | 0.11 |
| 2024-03 | -25.19 | -25.24 | -1.45 | -6.2500 | 0.3600 | 5.80 | 0.06 |
| 2023-06 | -19.64 | -19.73 | -2.72 | -8.0300 | 0.9400 | 8.11 | 0.14 |
| 2023-12 | -30.18 | -31.09 | -7.61 | -26.8200 | 1.7000 | 6.99 | 0.24 |
| 2023-09 | -13.32 | -13.25 | -3.40 | -10.4300 | 1.6900 | 9.96 | 0.26 |
| 2022-12 | -47.73 | -44.44 | -8.38 | -22.8000 | 1.6700 | 7.99 | 0.19 |
| 2023-03 | -23.74 | -23.25 | -1.45 | -4.6200 | 0.5000 | 6.71 | 0.06 |
| 2022-03 | -49.60 | -46.25 | -1.73 | -4.2600 | 0.3700 | 8.48 | 0.04 |
| 2022-09 | -25.92 | -23.36 | -4.26 | -10.4000 | 1.5100 | 8.39 | 0.18 |
| 2022-06 | -26.69 | -22.89 | -2.46 | -6.1100 | 0.9600 | 8.17 | 0.11 |
| 2021-09 | -11.85 | -8.30 | -1.83 | -3.8600 | 3.7000 | 20.44 | 0.22 |
| 2021-12 | -21.21 | -15.35 | -3.89 | -8.5600 | 3.2900 | 24.29 | 0.25 |
| 2020-12 | -50.50 | 11.25 | 2.54 | 4.3100 | 6.7200 | 14.66 | 0.23 |
| 2021-03 | -24.11 | -19.60 | -1.05 | -1.5800 | 0.7700 | 13.55 | 0.05 |
| 2021-06 | -11.55 | -6.89 | -0.93 | -2.0400 | 2.3000 | 26.81 | 0.13 |
| 2020-09 | -34.43 | 55.74 | 7.08 | 9.6700 | 4.1200 | 10.33 | 0.13 |
| 2020-06 | -33.33 | -18.55 | -1.50 | -2.2300 | 2.4000 | 10.85 | 0.08 |
| 2019-12 | -6.13 | -4.33 | -3.02 | -3.5300 | 390.6200 | 40.68 | 0.70 |
| 2020-03 | -46.05 | -32.69 | -0.93 | -1.4000 | 7.9500 | 6.55 | 0.03 |
| 2019-03 | -5.50 | -3.26 | -0.32 | -0.4100 | 70.6200 | 16.85 | 0.10 |
| 2019-09 | -2.75 | -1.06 | -0.60 | -0.5200 | 504.4700 | 28.92 | 0.56 |
| 2019-06 | -2.78 | -1.57 | -0.49 | -0.6500 | 246.5400 | 32.37 | 0.31 |
| 2018-09 | -3.04 | -1.79 | -0.86 | -1.3700 | 1.6200 | 26.28 | 0.48 |
| 2018-12 | -4.85 | 12.98 | 9.51 | 11.7100 | 4.6500 | 48.32 | 0.73 |
| 2018-03 | -7.34 | -4.86 | -0.44 | -0.6600 | 0.2800 | 17.32 | 0.09 |
| 2017-12 | -6.44 | -2.80 | -1.46 | -2.3500 | 2.2400 | 42.25 | 0.52 |
| 2018-06 | -3.87 | -2.09 | -0.55 | -0.8700 | 0.8700 | 22.93 | 0.26 |
| 2017-06 | -5.77 | -2.44 | -0.54 | -0.9100 | 1.0000 | 26.34 | 0.22 |
| 2017-09 | -5.57 | -2.31 | -0.82 | -1.4900 | 1.6700 | 21.09 | 0.35 |
| 2017-03 | -10.08 | -4.48 | -0.37 | -0.5800 | 0.4300 | 25.66 | 0.08 |
| 2016-12 | -6.38 | 2.06 | 1.19 | 1.3500 | 3.8900 | 48.26 | 0.58 |
| 2016-09 | -4.20 | 0.58 | 0.24 | 0.2100 | 3.3500 | 21.99 | 0.42 |
| 2016-03 | -9.92 | -6.81 | -0.65 | -1.0000 | 0.7200 | 27.76 | 0.10 |
| 2016-06 | -4.16 | 1.57 | 0.44 | 0.4700 | 2.1200 | 30.18 | 0.28 |
| 2015-12 | -5.53 | 1.41 | 0.92 | 1.4900 | 10.4400 | 47.06 | 0.66 |
| 2015-09 | -2.60 | -2.22 | -1.00 | -1.6400 | 8.6900 | 23.75 | 0.45 |
| 2014-12 | -3.58 | -2.81 | -3.40 | -4.6600 | 194.5300 | 40.72 | 1.21 |
| 2015-06 | -3.91 | -2.93 | -0.86 | -1.3200 | 8.9900 | 18.70 | 0.30 |
| 2015-03 | -11.28 | -9.96 | -0.97 | -1.5800 | 29.6300 | 19.26 | 0.10 |
| 2014-06 | -4.62 | -4.94 | -2.13 | -2.7600 | 55.9900 | 19.53 | 0.43 |
| 2014-09 | -2.77 | -2.59 | -1.97 | -2.5800 | 101.3700 | 23.75 | 0.76 |
| 2014-03 | -10.05 | -9.96 | -1.49 | -1.8800 | 17.7600 | 18.66 | 0.15 |
| 2013-09 | -4.03 | -1.88 | -1.39 | -1.4700 | 85.5700 | 18.43 | 0.74 |
| 2013-12 | -4.62 | 2.12 | 2.21 | 1.8600 | 133.3700 | 29.70 | 1.04 |
| 2013-03 | -12.21 | -1.33 | -0.20 | -0.2500 | 15.3700 | 11.13 | 0.15 |
| 2013-06 | -6.13 | -3.43 | -1.43 | -1.3900 | 47.0300 | 14.22 | 0.42 |
| 2012-12 | 3.99 | 3.69 | 5.00 | 4.7300 | 17.5300 | 36.62 | 1.36 |
| 2012-09 | 4.76 | 5.10 | 4.65 | 4.9700 | 12.5600 | 20.42 | 0.91 |
| 2012-03 | 16.45 | 16.88 | 5.48 | 6.4300 | 3.5100 | 44.61 | 0.32 |
| 2011-12 | 4.00 | 4.32 | 5.03 | 6.4700 | 2.5000 | 38.71 | 1.16 |
| 2012-06 | 7.73 | 8.38 | 5.24 | 5.6100 | 7.7400 | 24.98 | 0.63 |
| 2011-06 | 7.03 | 6.85 | 2.99 | 4.4000 | 0.8800 | 38.63 | 0.44 |
| 2011-09 | 5.44 | 5.48 | 3.42 | 5.1000 | 1.3100 | 28.57 | 0.62 |
| 2010-12 | 3.37 | 6.44 | 3.93 | 6.7100 | 1.5100 | 31.22 | 0.61 |
| 2011-03 | 7.50 | 7.31 | 0.98 | 1.4900 | 0.2200 | 29.32 | 0.13 |
| 2010-09 | 2.75 | 7.08 | 2.53 | 4.7300 | 0.7500 | 14.75 | 0.36 |
| 2010-06 | 0.56 | 0.19 | 0.04 | 0.1200 | 0.4100 | 14.78 | 0.19 |
| 2010-03 | -2.64 | -2.80 | -0.23 | -0.5700 | 0.1400 | 13.54 | 0.08 |
| 2009-09 | 2.19 | 1.20 | 0.32 | 0.0000 | 0.8600 | 15.50 | 0.26 |
| 2009-06 | -1.55 | -2.62 | -0.43 | -0.8100 | 0.5100 | 17.93 | 0.16 |
| 2009-12 | 0.00 | -0.59 | -0.25 | -0.7300 | 1.2300 | 20.68 | 0.43 |
| 2009-03 | -12.77 | -13.18 | -0.79 | 0.0000 | 0.1800 | 13.81 | 0.06 |
| 2008-12 | 2.35 | 4.66 | 1.91 | 2.7600 | 1.7800 | 18.57 | 0.41 |
| 2008-06 | 5.51 | 5.44 | 1.03 | 1.2300 | 0.9700 | 15.96 | 0.19 |
| 2008-09 | 4.17 | 4.26 | 1.28 | 1.9500 | 1.4800 | 16.09 | 0.30 |
| 2008-03 | 2.08 | 2.61 | 0.22 | -- | 0.3900 | 14.06 | 0.09 |
| 2007-09 | 7.27 | 7.07 | 2.57 | -- | 3.7500 | 15.87 | 0.36 |
| 2007-12 | 2.52 | 5.20 | 2.66 | 2.3700 | 5.2600 | 19.80 | 0.51 |
| 2007-03 | 6.09 | 6.18 | 0.59 | -- | 5.6100 | 14.89 | 0.09 |
| 2007-06 | 11.02 | 10.72 | 2.32 | 2.3200 | 2.7300 | 16.09 | 0.22 |
| 2006-06 | 1.92 | 12.96 | 2.69 | 2.5300 | 12.3000 | 12.92 | 0.21 |
| 2006-09 | 1.60 | 7.50 | 2.75 | -- | 22.5100 | 13.14 | 0.37 |
| 2006-12 | 0.35 | 4.42 | 2.40 | 2.1600 | 37.3900 | 18.26 | 0.54 |
| 2006-03 | 6.58 | 6.30 | 0.51 | -- | 3.9400 | 12.35 | 0.08 |
| 2005-12 | -2.26 | 13.34 | 6.31 | 6.9700 | 24.2100 | 15.46 | 0.47 |
| 2005-06 | 1.89 | 19.29 | 3.67 | 3.8300 | 8.9400 | 11.35 | 0.19 |
| 2005-03 | 4.94 | 7.20 | 0.43 | -- | 2.0600 | 8.40 | 0.06 |
| 2005-09 | 2.63 | 12.01 | 3.76 | -- | 16.3200 | 11.54 | 0.31 |
| 2004-12 | 2.99 | 24.63 | 5.51 | 6.6600 | 7.0200 | 10.92 | 0.22 |
| 2004-09 | 9.01 | 16.47 | 2.23 | -- | 1.9800 | 9.87 | 0.14 |
| 2004-06 | 14.00 | 14.01 | 1.25 | 1.6900 | 1.2200 | 10.98 | 0.09 |
| 2004-03 | 23.13 | 23.20 | 0.98 | -- | 0.5300 | 10.29 | 0.04 |
| 2003-09 | -2.99 | -0.89 | -0.12 | -- | 1.6900 | 10.06 | 0.13 |
| 2003-06 | -10.75 | -8.23 | -0.66 | -1.0300 | 1.1100 | 9.34 | 0.08 |
| 2003-12 | 2.01 | 3.69 | 0.68 | 0.3700 | 2.2900 | 11.40 | 0.18 |
| 2003-03 | 7.54 | 3.28 | 0.16 | -- | 0.6600 | 12.05 | 0.05 |
| 2002-12 | 8.32 | 8.68 | 1.76 | 1.7600 | 2.5300 | 12.05 | 0.20 |
| 2002-03 | 1.88 | 1.87 | 0.09 | -- | 0.6100 | 8.60 | 0.05 |
| 2002-06 | 7.76 | 8.31 | 0.82 | 0.7200 | 1.2200 | 8.79 | 0.10 |
| 2002-09 | 8.91 | 9.28 | 1.35 | -- | 1.8700 | 9.85 | 0.15 |
| 2001-12 | 6.20 | 3.55 | 0.77 | 0.4300 | 2.7200 | 10.87 | 0.22 |
| 2001-06 | 3.11 | 2.20 | 0.22 | 0.1100 | 1.6400 | 9.00 | 0.10 |
| 2000-12 | 18.49 | 17.30 | 4.35 | 4.9600 | 3.3900 | -- | 0.25 |
| 2000-06 | 16.44 | 16.20 | 1.84 | -- | 1.6000 | -- | 0.11 |
| 1999-06 | 29.38 | 29.94 | 3.47 | -- | 0.9100 | -- | 0.12 |
| 1998-12 | 29.21 | 31.31 | 8.47 | 11.3200 | 1.7200 | 8.98 | 0.27 |
| 1999-12 | 22.66 | 22.71 | 5.29 | -- | 2.2600 | -- | 0.23 |
| 1997-12 | 22.62 | 27.80 | 9.05 | 11.4800 | 1.6900 | 11.63 | 0.33 |
| 1998-06 | 28.91 | 29.21 | 3.89 | -- | 0.8200 | 8.14 | 0.13 |
| 1996-06 | 17.23 | 27.40 | 5.32 | -- | -- | -- | 0.19 |
| 1997-06 | 100.00 | 44.81 | 7.17 | -- | -- | -- | 0.16 |
| 1996-12 | 24.53 | 28.35 | 9.02 | -- | 1.6300 | 14.72 | 0.32 |
| 1995-12 | 18.64 | 26.37 | 10.95 | -- | 1.4500 | 18.89 | 0.42 |
| 1996-03 | 15.40 | 17.34 | 1.63 | -- | -- | -- | 0.09 |
| 1993-12 | 14.55 | 16.88 | 9.26 | -- | -- | -- | 0.55 |
| 1994-12 | 12.63 | 23.65 | 9.03 | -- | -- | -- | 0.38 |
| 2025-06 | -28.44 | -28.27 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 91.14 | 8.86 | 0.6100 | 0.2300 |
| 2024-09 | 82.37 | 17.59 | 0.7300 | 0.2800 |
| 2024-12 | 89.57 | 10.43 | 0.6200 | 0.2600 |
| 2024-06 | 81.98 | 18.02 | 0.7400 | 0.3300 |
| 2024-03 | 80.46 | 19.54 | 0.7500 | 0.3400 |
| 2023-06 | 70.82 | 29.18 | 0.8200 | 0.4100 |
| 2023-12 | 78.72 | 21.24 | 0.7400 | 0.3500 |
| 2023-09 | 72.22 | 27.78 | 0.8400 | 0.4500 |
| 2022-12 | 69.24 | 30.81 | 0.8800 | 0.4700 |
| 2023-03 | 72.50 | 27.50 | 0.8800 | 0.4900 |
| 2022-03 | 63.27 | 36.73 | 1.0300 | 0.6200 |
| 2022-09 | 64.88 | 35.12 | 0.9900 | 0.5200 |
| 2022-06 | 64.89 | 35.11 | 1.0700 | 0.6500 |
| 2021-09 | 54.65 | 45.35 | 1.5300 | 0.7600 |
| 2021-12 | 62.86 | 37.18 | 1.0700 | 0.6000 |
| 2020-12 | 32.58 | 67.35 | 1.4600 | 0.8300 |
| 2021-03 | 37.77 | 62.16 | 1.3000 | 0.6900 |
| 2021-06 | 52.60 | 47.40 | 1.6400 | 0.8300 |
| 2020-09 | 34.28 | 65.72 | 1.7500 | 1.4700 |
| 2020-06 | 35.47 | 64.53 | 1.5200 | 1.2700 |
| 2019-12 | 30.91 | 69.09 | 1.7100 | 1.3600 |
| 2020-03 | 36.09 | 63.99 | 1.5500 | 1.1300 |
| 2019-03 | 23.07 | 76.93 | 2.0900 | 2.0100 |
| 2019-09 | 25.43 | 74.57 | 1.9800 | 1.5200 |
| 2019-06 | 24.85 | 75.15 | 2.0100 | 1.4700 |
| 2018-09 | 37.47 | 62.53 | 1.6100 | 0.7500 |
| 2018-12 | 27.96 | 71.96 | 1.8400 | 1.8000 |
| 2018-03 | 32.11 | 67.89 | 1.9200 | 0.5800 |
| 2017-12 | 41.63 | 58.37 | 1.5800 | 0.7400 |
| 2018-06 | 37.09 | 62.99 | 1.7200 | 0.6200 |
| 2017-06 | 41.41 | 58.59 | 1.4400 | 0.5800 |
| 2017-09 | 45.87 | 54.13 | 1.3400 | 0.7200 |
| 2017-03 | 41.30 | 58.70 | 1.5600 | 0.6700 |
| 2016-12 | 38.78 | 61.14 | 1.6900 | 0.2300 |
| 2016-09 | 38.84 | 61.23 | 1.8600 | 0.4800 |
| 2016-03 | 34.63 | 65.29 | 2.0100 | 0.4500 |
| 2016-06 | 35.54 | 64.46 | 1.9900 | 0.3700 |
| 2015-12 | 28.09 | 71.91 | 2.4500 | 0.5500 |
| 2015-09 | 31.54 | 68.38 | 2.0900 | 0.5300 |
| 2014-12 | 24.26 | 75.74 | 1.2700 | 0.8000 |
| 2015-06 | 23.75 | 76.15 | 2.5700 | 0.5900 |
| 2015-03 | 15.77 | 84.12 | 3.7800 | 2.7800 |
| 2014-06 | 26.25 | 73.92 | 1.1900 | 0.7800 |
| 2014-09 | 27.36 | 72.64 | 1.2100 | 0.7600 |
| 2014-03 | 23.40 | 76.60 | 1.2500 | 1.1000 |
| 2013-09 | 30.89 | 69.11 | 0.8600 | 0.6400 |
| 2013-12 | 27.84 | 72.16 | 1.2200 | 1.1000 |
| 2013-03 | 26.98 | 73.02 | 0.8400 | 0.7000 |
| 2013-06 | 29.35 | 70.65 | 0.8300 | 0.6900 |
| 2012-12 | 26.91 | 73.09 | 0.8500 | 0.6900 |
| 2012-09 | 33.43 | 66.57 | 0.9100 | 0.7500 |
| 2012-03 | 33.90 | 65.96 | 0.9400 | 0.8000 |
| 2011-12 | 34.38 | 65.47 | 0.7800 | 0.4100 |
| 2012-06 | 30.06 | 69.79 | 0.9000 | 0.7700 |
| 2011-06 | 49.65 | 50.35 | 0.9000 | 0.3100 |
| 2011-09 | 49.59 | 50.41 | 0.9000 | 0.4100 |
| 2010-12 | 57.00 | 43.00 | 0.8900 | 0.1900 |
| 2011-03 | 53.14 | 46.97 | 0.8800 | 0.1400 |
| 2010-09 | 56.71 | 43.29 | 0.8700 | 0.2700 |
| 2010-06 | 55.65 | 44.35 | 0.8600 | 0.2600 |
| 2010-03 | 53.91 | 46.09 | 0.8500 | 0.2900 |
| 2009-09 | 50.64 | 49.36 | 0.8700 | 0.3300 |
| 2009-06 | 47.03 | 52.97 | 0.8400 | 0.2800 |
| 2009-12 | 54.72 | 45.28 | 0.8700 | 0.3800 |
| 2009-03 | 45.68 | 54.32 | 0.8300 | 0.3000 |
| 2008-12 | 41.87 | 58.13 | 0.8500 | 0.3500 |
| 2008-06 | 37.26 | 62.74 | 0.8300 | 0.4600 |
| 2008-09 | 41.78 | 58.22 | 0.8100 | 0.4000 |
| 2008-03 | 31.75 | 68.25 | 0.8400 | 0.3800 |
| 2007-09 | 31.02 | 68.98 | 1.3000 | 0.5600 |
| 2007-12 | 33.12 | 66.88 | 0.8700 | 0.4500 |
| 2007-03 | 20.70 | 79.30 | 1.4700 | 1.2900 |
| 2007-06 | 29.08 | 70.92 | 1.3000 | 0.8100 |
| 2006-06 | 17.89 | 82.24 | 2.5200 | 1.7900 |
| 2006-09 | 20.78 | 79.02 | 2.2000 | 1.4400 |
| 2006-12 | 21.84 | 78.35 | 1.5000 | 0.9700 |
| 2006-03 | 19.92 | 79.88 | 1.7000 | 1.1600 |
| 2005-12 | 27.14 | 72.86 | 1.4400 | 1.1100 |
| 2005-06 | 26.39 | 73.61 | 1.2400 | 0.8900 |
| 2005-03 | 26.94 | 73.06 | 0.6900 | 0.5300 |
| 2005-09 | 34.43 | 65.57 | 1.1200 | 0.8500 |
| 2004-12 | 34.06 | 65.94 | 0.9100 | 0.7900 |
| 2004-09 | 24.15 | 75.85 | 1.7900 | 0.9300 |
| 2004-06 | 23.08 | 76.92 | 2.2300 | 1.3300 |
| 2004-03 | 13.25 | 86.73 | 3.4700 | 2.0900 |
| 2003-09 | 13.41 | 86.51 | 3.4900 | 2.4900 |
| 2003-06 | 15.52 | 84.47 | 3.1100 | 2.5100 |
| 2003-12 | 13.38 | 86.57 | 3.4500 | 2.0800 |
| 2003-03 | 22.29 | 77.71 | 2.0400 | 1.6600 |
| 2002-12 | 20.82 | 79.19 | 2.1000 | 1.6900 |
| 2002-03 | 18.75 | 81.25 | 4.1600 | 3.9600 |
| 2002-06 | 14.98 | 85.08 | 4.0300 | 3.4900 |
| 2002-09 | 19.76 | 80.42 | 2.5300 | 2.0400 |
| 2001-12 | 18.76 | 81.25 | 4.1100 | 3.9100 |
| 2001-06 | 18.12 | 81.69 | 4.2700 | 3.9300 |
| 2000-12 | 18.91 | 81.01 | 4.7200 | 4.3900 |
| 2000-06 | 17.75 | 82.31 | 7.2600 | 6.7100 |
| 1999-06 | 27.87 | 72.17 | 1.4800 | 1.2000 |
| 1998-12 | 27.67 | 72.44 | 1.3200 | 1.0500 |
| 1999-12 | 31.50 | 68.50 | 2.6000 | 2.2400 |
| 1997-12 | 32.37 | 67.56 | 1.2500 | 1.0500 |
| 1998-06 | 33.54 | 66.77 | 1.3300 | 1.1400 |
| 1996-06 | 41.58 | 58.33 | 1.0600 | 1.0600 |
| 1997-06 | 26.65 | 73.56 | 1.4600 | 1.4600 |
| 1996-12 | 30.16 | 69.82 | 1.8900 | 1.6900 |
| 1995-12 | 43.36 | 56.28 | 0.9600 | 0.7800 |
| 1996-03 | 42.96 | 57.30 | 0.9900 | 0.9900 |
| 1993-12 | 55.58 | 44.36 | 0.9900 | 0.9900 |
| 1994-12 | 41.95 | 58.18 | 1.1800 | 1.1800 |
| 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) |
| 2025-03 | 130000000.0000 | 11777800.0000 | 10475900.0000 | 9457500.0000 |
| 2024-09 | 530000000.0000 | 41189600.0000 | 38400900.0000 | 32567900.0000 |
| 2024-12 | 804000000.0000 | 47755300.0000 | 61574500.0000 | 42197600.0000 |
| 2024-06 | 321000000.0000 | 27086600.0000 | 26617900.0000 | 21356000.0000 |
| 2024-03 | 164000000.0000 | 15811800.0000 | 11247400.0000 | 7775500.0000 |
| 2023-06 | 335000000.0000 | 20019300.0000 | 26830500.0000 | 13212700.0000 |
| 2023-12 | 716000000.0000 | 37844500.0000 | 70084500.0000 | 40013700.0000 |
| 2023-09 | 604000000.0000 | 37607200.0000 | 38781600.0000 | 20875000.0000 |
| 2022-12 | 585000000.0000 | 21611700.0000 | 72336300.0000 | 24029300.0000 |
| 2023-03 | 172000000.0000 | 12204400.0000 | 11830000.0000 | 5839100.0000 |
| 2022-03 | 120000000.0000 | 26741800.0000 | 10092400.0000 | 4063900.0000 |
| 2022-09 | 481000000.0000 | 55566900.0000 | 32885000.0000 | 13446900.0000 |
| 2022-06 | 299000000.0000 | 34796900.0000 | 22500600.0000 | 10436500.0000 |
| 2021-09 | 472000000.0000 | 51522400.0000 | 30082200.0000 | 13639000.0000 |
| 2021-12 | 680000000.0000 | 31710700.0000 | 60959000.0000 | 17455600.0000 |
| 2020-12 | 450000000.0000 | 58769900.0000 | 61661400.0000 | 13980900.0000 |
| 2021-03 | 94321600.0000 | 14951800.0000 | 10194900.0000 | 1306200.0000 |
| 2021-06 | 280000000.0000 | 30808200.0000 | 20554100.0000 | 6785000.0000 |
| 2020-09 | 246000000.0000 | 36324200.0000 | 25876000.0000 | 6926900.0000 |
| 2020-06 | 140000000.0000 | 14832900.0000 | 17486000.0000 | 3452000.0000 |
| 2019-12 | 917000000.0000 | 36429500.0000 | 37848900.0000 | 5739000.0000 |
| 2020-03 | 54519700.0000 | 7160700.0000 | 7709900.0000 | 1570000.0000 |
| 2019-03 | 115000000.0000 | 7818800.0000 | 5367900.0000 | -811200.0000 |
| 2019-09 | 673000000.0000 | 25872300.0000 | 23104500.0000 | -2719500.0000 |
| 2019-06 | 370000000.0000 | 17118100.0000 | 12452900.0000 | 2847200.0000 |
| 2018-09 | 643000000.0000 | 22535100.0000 | 21450900.0000 | 5904600.0000 |
| 2018-12 | 929000000.0000 | 39210300.0000 | 40745300.0000 | 10384600.0000 |
| 2018-03 | 117000000.0000 | 7142300.0000 | 6249900.0000 | 1703900.0000 |
| 2017-12 | 777000000.0000 | 37669200.0000 | 35968700.0000 | 17380400.0000 |
| 2018-06 | 349000000.0000 | 14764700.0000 | 14092700.0000 | 3732300.0000 |
| 2017-06 | 330000000.0000 | 17082000.0000 | 14283600.0000 | 8212300.0000 |
| 2017-09 | 569000000.0000 | 25885600.0000 | 26292100.0000 | 10697500.0000 |
| 2017-03 | 131000000.0000 | 8500900.0000 | 7815300.0000 | 4172800.0000 |
| 2016-12 | 851000000.0000 | 37027100.0000 | 43678500.0000 | 13377700.0000 |
| 2016-09 | 595000000.0000 | 26120400.0000 | 21502700.0000 | 9311400.0000 |
| 2016-03 | 133000000.0000 | 7948600.0000 | 7431400.0000 | 2472300.0000 |
| 2016-06 | 376000000.0000 | 15747300.0000 | 14156500.0000 | 5857800.0000 |
| 2015-12 | 802000000.0000 | 38852800.0000 | 42253100.0000 | 4155200.0000 |
| 2015-09 | 552000000.0000 | 22694900.0000 | 23988400.0000 | 1414100.0000 |
| 2014-12 | 724000000.0000 | 39042800.0000 | 31577100.0000 | 65800.0000 |
| 2015-06 | 319000000.0000 | 14682600.0000 | 15372800.0000 | 393800.0000 |
| 2015-03 | 99010500.0000 | 7388700.0000 | 7378800.0000 | -148500.0000 |
| 2014-06 | 272000000.0000 | 17134400.0000 | 13921900.0000 | 115800.0000 |
| 2014-09 | 482000000.0000 | 26858000.0000 | 20953800.0000 | -92500.0000 |
| 2014-03 | 98067700.0000 | 8487500.0000 | 6119200.0000 | -89600.0000 |
| 2013-09 | 491000000.0000 | 70330800.0000 | 24547700.0000 | 444500.0000 |
| 2013-12 | 702000000.0000 | 40815300.0000 | 38871000.0000 | 745600.0000 |
| 2013-03 | 103000000.0000 | 23734800.0000 | 8197200.0000 | -19300.0000 |
| 2013-06 | 277000000.0000 | 45529600.0000 | 17797300.0000 | 195100.0000 |
| 2012-12 | 818000000.0000 | 96660500.0000 | 36335200.0000 | 785600.0000 |
| 2012-09 | 600000000.0000 | 68997300.0000 | 32835500.0000 | 362100.0000 |
| 2012-03 | 193000000.0000 | 23571600.0000 | 14378300.0000 | 460900.0000 |
| 2011-12 | 744000000.0000 | 110000000.0000 | 55751500.0000 | 3404400.0000 |
| 2012-06 | 382000000.0000 | 44674600.0000 | 23993000.0000 | 542300.0000 |
| 2011-06 | 344000000.0000 | 54838300.0000 | 20638800.0000 | 1269900.0000 |
| 2011-09 | 504000000.0000 | 86839200.0000 | 26951100.0000 | 2375900.0000 |
| 2010-12 | 573000000.0000 | 83385900.0000 | 29340800.0000 | 1295200.0000 |
| 2011-03 | 111000000.0000 | 21762700.0000 | 8529600.0000 | 485700.0000 |
| 2010-09 | 353000000.0000 | 50931700.0000 | 16503500.0000 | 555600.0000 |
| 2010-06 | 178000000.0000 | 33001200.0000 | 11190100.0000 | 2053100.0000 |
| 2010-03 | 77533400.0000 | 16575300.0000 | 5550800.0000 | -279400.0000 |
| 2009-09 | 223000000.0000 | 43738800.0000 | 16906300.0000 | 2223600.0000 |
| 2009-06 | 131000000.0000 | 28391500.0000 | 11556800.0000 | 1796400.0000 |
| 2009-12 | 399000000.0000 | 62498900.0000 | 26131400.0000 | 1890100.0000 |
| 2009-03 | 51604600.0000 | 14696700.0000 | 5834400.0000 | 1216500.0000 |
| 2008-12 | 291000000.0000 | 51229900.0000 | 25916500.0000 | 5155900.0000 |
| 2008-06 | 120000000.0000 | 21088300.0000 | 11936300.0000 | 1477300.0000 |
| 2008-09 | 207000000.0000 | 36004100.0000 | 18921600.0000 | 3343800.0000 |
| 2008-03 | 51474900.0000 | 10781800.0000 | 6398400.0000 | 361100.0000 |
| 2007-09 | 204000000.0000 | 31121600.0000 | 15887000.0000 | 1289500.0000 |
| 2007-12 | 310000000.0000 | 46238800.0000 | 26284300.0000 | 1225900.0000 |
| 2007-03 | 46060400.0000 | 9944800.0000 | 5795700.0000 | 428500.0000 |
| 2007-06 | 113000000.0000 | 17950300.0000 | 10944200.0000 | 638100.0000 |
| 2006-06 | 102000000.0000 | 15470400.0000 | 11429600.0000 | -3559200.0000 |
| 2006-09 | 184000000.0000 | 26907800.0000 | 16978600.0000 | -3368600.0000 |
| 2006-12 | 283000000.0000 | 40643000.0000 | 24211900.0000 | 1896600.0000 |
| 2006-03 | 38690400.0000 | 7161200.0000 | 5215700.0000 | 973200.0000 |
| 2005-12 | 271000000.0000 | 45754400.0000 | 26842700.0000 | 3759600.0000 |
| 2005-06 | 104000000.0000 | 18917000.0000 | 12004500.0000 | 1727500.0000 |
| 2005-03 | 30816000.0000 | 7269100.0000 | 5698100.0000 | 698500.0000 |
| 2005-09 | 185000000.0000 | 32144300.0000 | 17397100.0000 | -2277700.0000 |
| 2004-12 | 130000000.0000 | 46126900.0000 | 13427500.0000 | 2628900.0000 |
| 2004-09 | 61716900.0000 | 33252700.0000 | 6530700.0000 | 1516300.0000 |
| 2004-06 | 37773100.0000 | 21800000.0000 | 2619700.0000 | 757100.0000 |
| 2004-03 | 14201500.0000 | 10528500.0000 | -1744100.0000 | 101800.0000 |
| 2003-09 | 58038200.0000 | 29151000.0000 | 11463100.0000 | 1401000.0000 |
| 2003-06 | 39047500.0000 | 19437700.0000 | 7635200.0000 | 1061600.0000 |
| 2003-12 | 78270000.0000 | 39479400.0000 | 14506400.0000 | 1621300.0000 |
| 2003-03 | 21571400.0000 | 10506900.0000 | 3490900.0000 | 467000.0000 |
| 2002-12 | 87770800.0000 | 45385100.0000 | 14143800.0000 | 1801600.0000 |
| 2002-03 | 19555800.0000 | 10043200.0000 | 2714000.0000 | 236600.0000 |
| 2002-06 | 40935500.0000 | 20871000.0000 | 6750700.0000 | 765500.0000 |
| 2002-09 | 62888000.0000 | 31958500.0000 | 10114300.0000 | 451100.0000 |
| 2001-12 | 87772300.0000 | 43991400.0000 | 16556000.0000 | 556900.0000 |
| 2001-06 | 42903100.0000 | 21254300.0000 | 7853600.0000 | 721900.0000 |
| 2000-12 | 89662500.0000 | 44388900.0000 | 13914200.0000 | 334800.0000 |
| 2000-06 | 41949000.0000 | 20164700.0000 | 5714900.0000 | 1145000.0000 |
| 1999-06 | 26731200.0000 | 12980700.0000 | 4037400.0000 | -351400.0000 |
| 1998-12 | 59722900.0000 | 31686700.0000 | 9057200.0000 | -631400.0000 |
| 1999-12 | 62372800.0000 | 30240800.0000 | 10824600.0000 | -1115300.0000 |
| 1997-12 | 75344700.0000 | 39384000.0000 | 12822800.0000 | -1034600.0000 |
| 1998-06 | 30187200.0000 | 16360300.0000 | 4623300.0000 | -440600.0000 |
| 1996-06 | 30848700.0000 | 16964600.0000 | 3646200.0000 | 1136600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 68470400.0000 | 36613100.0000 | 10711100.0000 | -4278000.0000 |
| 1995-12 | 61805200.0000 | 31943100.0000 | 6425100.0000 | 2149700.0000 |
| 1996-03 | 14682700.0000 | 7845200.0000 | 1766500.0000 | 967300.0000 |
| 1993-12 | 50620100.0000 | 23006700.0000 | 5214600.0000 | 533200.0000 |
| 1994-12 | 55725600.0000 | 25757200.0000 | 6700800.0000 | 1158300.0000 |
| 2025-06 | 280000000.0000 | 23007900.0000 | 20570900.0000 | 19910100.0000 |