中商官网
研究报告
*ST海投（000616）
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 | 45087800.0000 | 24.46 | -586000000.0000 | -1.01 | -573000000.0000 | -12.79 | -573000000.0000 | -12.79 |
| 2023-12-31 | 36227500.0000 | -43.58 | -592000000.0000 | 67.71 | -657000000.0000 | -11.22 | -657000000.0000 | -11.22 |
| 2024-06-30 | 19222200.0000 | 22.55 | 17923600.0000 | -27.96 | 17611400.0000 | -29.87 | 17609500.0000 | -29.88 |
| 2023-06-30 | 15684800.0000 | -44.81 | 24881700.0000 | -60.57 | 25113700.0000 | -60.18 | 25113700.0000 | -60.18 |
| 2022-12-31 | 64213100.0000 | 80.78 | -353000000.0000 | -559.77 | -740000000.0000 | -1052.46 | -740000000.0000 | -1114.92 |
| 2023-03-31 | 7570400.0000 | -46.20 | -8913200.0000 | 76.39 | -8963200.0000 | 76.06 | -8963200.0000 | 76.06 |
| 2022-09-30 | 38026500.0000 | 43.83 | 118000000.0000 | 33.90 | 118000000.0000 | 33.96 | 118000000.0000 | 41.65 |
| 2022-06-30 | 28417300.0000 | 42.98 | 63102400.0000 | 173.14 | 63064400.0000 | 173.46 | 63064400.0000 | 244.99 |
| 2022-03-31 | 14070500.0000 | 49.21 | -5053000.0000 | -321.87 | -5091000.0000 | -318.99 | -5091000.0000 | -318.99 |
| 2021-12-31 | 35520200.0000 | -97.17 | 76776800.0000 | -78.97 | 77693700.0000 | -79.55 | 72912200.0000 | -80.76 |
| 2021-09-30 | 26438700.0000 | -36.98 | 88128200.0000 | -340.69 | 88087500.0000 | -363.05 | 83306000.0000 | -348.77 |
| 2021-03-31 | 9429900.0000 | -31.81 | 2277500.0000 | -124.75 | 2324800.0000 | -125.58 | 2324800.0000 | -125.58 |
| 2021-06-30 | 19874900.0000 | -34.56 | 23102300.0000 | -177.13 | 23061500.0000 | -176.40 | 18280000.0000 | -160.56 |
| 2020-09-30 | 41951300.0000 | -75.89 | -36614400.0000 | 548.07 | -33486800.0000 | 478.93 | -33486800.0000 | 462.18 |
| 2020-12-31 | 1255000000.0000 | 506.28 | 365000000.0000 | 90.10 | 380000000.0000 | 74.31 | 379000000.0000 | 73.85 |
| 2020-06-30 | 30370000.0000 | -70.23 | -29951200.0000 | -6608.30 | -30184400.0000 | -9538.52 | -30184400.0000 | -20564.00 |
| 2020-03-31 | 13828400.0000 | -66.52 | -9203700.0000 | -31.26 | -9086900.0000 | -29.58 | -9086900.0000 | -29.58 |
| 2019-12-31 | 207000000.0000 | -23.33 | 192000000.0000 | -41.82 | 218000000.0000 | -36.99 | 218000000.0000 | -36.99 |
| 2019-09-30 | 174000000.0000 | -5.43 | -5649800.0000 | -101.49 | -5784300.0000 | -101.77 | -5956600.0000 | -101.82 |
| 2019-06-30 | 102000000.0000 | 13.86 | 460200.0000 | -102.35 | 319800.0000 | -100.37 | 147500.0000 | -100.17 |
| 2018-09-30 | 184000000.0000 | 23.49 | 379000000.0000 | 3572.59 | 327000000.0000 | 3165.00 | 327000000.0000 | 19762.72 |
| 2019-03-31 | 41298100.0000 | 183.35 | -13389500.0000 | -172.28 | -12903600.0000 | -74.50 | -12903600.0000 | -75.79 |
| 2018-12-31 | 270000000.0000 | 179.19 | 330000000.0000 | -888.87 | 346000000.0000 | 1352.77 | 346000000.0000 | 4264.06 |
| 2018-06-30 | 89580300.0000 | 137.50 | -19546700.0000 | -144.31 | -85592100.0000 | -295.20 | -88134600.0000 | -343.34 |
| 2018-03-31 | 14574700.0000 | 40.77 | 18524200.0000 | -61.48 | -50608100.0000 | -205.66 | -53305300.0000 | -214.21 |
| 2017-06-30 | 37717400.0000 | -82.46 | 44110800.0000 | 426.30 | 43847300.0000 | 440.98 | 36218700.0000 | 676.44 |
| 2017-09-30 | 149000000.0000 | -46.40 | 10319700.0000 | -170.20 | 10015300.0000 | -167.79 | 1646300.0000 | -106.26 |
| 2017-12-31 | 96707300.0000 | -66.30 | -41831800.0000 | -91.04 | 23816600.0000 | -105.08 | 7928400.0000 | -101.66 |
| 2017-03-31 | 10353700.0000 | -92.04 | 48093500.0000 | -3046.36 | 47896300.0000 | -2863.62 | 46673800.0000 | -1050.20 |
| 2016-12-31 | 287000000.0000 | -76.69 | -467000000.0000 | -230.08 | -469000000.0000 | -235.16 | -478000000.0000 | -316.29 |
| 2016-06-30 | 215000000.0000 | -28.09 | 8381300.0000 | -94.83 | 8105200.0000 | -94.63 | 4664700.0000 | -94.58 |
| 2016-09-30 | 278000000.0000 | -45.28 | -14699800.0000 | -110.35 | -14773800.0000 | -111.11 | -26290100.0000 | -143.41 |
| 2015-09-30 | 508000000.0000 | -45.38 | 142000000.0000 | -61.93 | 133000000.0000 | -64.25 | 60564900.0000 | -70.02 |
| 2015-12-31 | 1231000000.0000 | -38.48 | 359000000.0000 | -14.11 | 347000000.0000 | -16.39 | 221000000.0000 | 8.33 |
| 2016-03-31 | 130000000.0000 | -37.20 | -1632300.0000 | -112.53 | -1733100.0000 | -113.81 | -4912000.0000 | -155.03 |
| 2015-03-31 | 207000000.0000 | -50.71 | 13025500.0000 | -73.51 | 12551300.0000 | -74.50 | 8926700.0000 | -71.27 |
| 2015-06-30 | 299000000.0000 | -26.72 | 162000000.0000 | -63.18 | 151000000.0000 | -65.60 | 86092200.0000 | -67.51 |
| 2014-09-30 | 930000000.0000 | -46.83 | 373000000.0000 | 63.60 | 372000000.0000 | 50.00 | 202000000.0000 | 8.02 |
| 2014-06-30 | 408000000.0000 | -74.34 | 440000000.0000 | 98.20 | 439000000.0000 | 86.81 | 265000000.0000 | 42.47 |
| 2014-12-31 | 2001000000.0000 | -22.80 | 418000000.0000 | 61.39 | 415000000.0000 | 48.75 | 204000000.0000 | -1.92 |
| 2013-12-31 | 2592000000.0000 | 1.41 | 259000000.0000 | -42.19 | 279000000.0000 | -41.26 | 208000000.0000 | -33.33 |
| 2014-03-31 | 420000000.0000 | 1.20 | 49177800.0000 | -44.82 | 49211800.0000 | -51.28 | 31065700.0000 | -64.73 |
| 2013-09-30 | 1749000000.0000 | -21.43 | 228000000.0000 | -44.93 | 248000000.0000 | -42.46 | 187000000.0000 | -36.39 |
| 2013-06-30 | 1590000000.0000 | 10.88 | 222000000.0000 | -24.75 | 235000000.0000 | -21.67 | 186000000.0000 | -10.14 |
| 2013-03-31 | 415000000.0000 | -48.19 | 89124300.0000 | -41.75 | 101000000.0000 | -33.55 | 88091600.0000 | -13.64 |
| 2012-09-30 | 2226000000.0000 | 106.49 | 414000000.0000 | 102.94 | 431000000.0000 | 112.32 | 294000000.0000 | 185.44 |
| 2012-12-31 | 2556000000.0000 | 18.55 | 448000000.0000 | -14.67 | 475000000.0000 | -7.77 | 312000000.0000 | -13.09 |
| 2012-03-31 | 801000000.0000 | 157.56 | 153000000.0000 | 209.03 | 152000000.0000 | 231.81 | 102000000.0000 | 422.23 |
| 2012-06-30 | 1434000000.0000 | 100.84 | 295000000.0000 | 70.52 | 300000000.0000 | 72.41 | 207000000.0000 | 104.95 |
| 2011-12-31 | 2156000000.0000 | -29.86 | 525000000.0000 | -34.13 | 515000000.0000 | -35.06 | 359000000.0000 | -34.01 |
| 2011-06-30 | 714000000.0000 | -30.54 | 173000000.0000 | 76.51 | 174000000.0000 | 75.62 | 101000000.0000 | 57.87 |
| 2011-09-30 | 1078000000.0000 | -8.49 | 204000000.0000 | 40.69 | 203000000.0000 | 39.04 | 103000000.0000 | 8.39 |
| 2010-12-31 | 3074000000.0000 | -10.17 | 797000000.0000 | 29.59 | 793000000.0000 | 33.95 | 544000000.0000 | 29.52 |
| 2011-03-31 | 311000000.0000 | 120.57 | 49509900.0000 | 206.61 | 45809900.0000 | 127.03 | 19531800.0000 | 84.58 |
| 2010-09-30 | 1178000000.0000 | -3.92 | 145000000.0000 | -45.28 | 146000000.0000 | -39.67 | 95029400.0000 | -37.48 |
| 2010-03-31 | 141000000.0000 | -62.40 | 16147500.0000 | -77.88 | 20177800.0000 | -67.80 | 10581500.0000 | -73.57 |
| 2010-06-30 | 1028000000.0000 | 21.37 | 98010100.0000 | -40.96 | 99076300.0000 | -31.67 | 63974700.0000 | -30.90 |
| 2009-09-30 | 1226000000.0000 | 127.88 | 265000000.0000 | 46.41 | 242000000.0000 | 37.50 | 152000000.0000 | 15.15 |
| 2009-12-31 | 3422000000.0000 | 226.84 | 615000000.0000 | 100.98 | 592000000.0000 | 92.21 | 420000000.0000 | 56.72 |
| 2008-12-31 | 1047000000.0000 | -49.52 | 306000000.0000 | -35.85 | 308000000.0000 | -33.62 | 268000000.0000 | -9.15 |
| 2009-03-31 | 375000000.0000 | 37.36 | 72999900.0000 | 34.10 | 62665500.0000 | 17.70 | 40038200.0000 | 14.41 |
| 2009-06-30 | 847000000.0000 | 149.85 | 166000000.0000 | 68.60 | 145000000.0000 | 46.44 | 92585400.0000 | 19.88 |
| 2008-06-30 | 339000000.0000 | -57.09 | 98459900.0000 | -51.74 | 99016700.0000 | -48.70 | 77233000.0000 | -22.77 |
| 2008-09-30 | 538000000.0000 | -62.32 | 181000000.0000 | -47.23 | 176000000.0000 | -46.99 | 132000000.0000 | -31.61 |
| 2007-12-31 | 2074000000.0000 | 47.41 | 477000000.0000 | 81.37 | 464000000.0000 | 87.10 | 295000000.0000 | 103.45 |
| 2007-09-30 | 1428000000.0000 | 58.84 | 343000000.0000 | 97.13 | 332000000.0000 | 90.80 | 193000000.0000 | 87.38 |
| 2008-03-31 | 273000000.0000 | -21.78 | 54436500.0000 | -35.70 | 53239700.0000 | -32.87 | 34996000.0000 | -25.67 |
| 2007-03-31 | 349000000.0000 | 1828.14 | 84661200.0000 | -918.18 | 79305000.0000 | -865.29 | 47085000.0000 | -532.63 |
| 2007-06-30 | 790000000.0000 | 726.42 | 204000000.0000 | -7872.32 | 193000000.0000 | -6355.47 | 100000000.0000 | -1256.60 |
| 2006-09-30 | 899000000.0000 | 59.12 | 174000000.0000 | 959.26 | 174000000.0000 | 1006.78 | 103000000.0000 | 1038.23 |
| 2006-12-31 | 1407000000.0000 | 106.61 | 263000000.0000 | 466.62 | 248000000.0000 | 446.08 | 145000000.0000 | 381.26 |
| 2006-06-30 | 95593500.0000 | 11.14 | -2624700.0000 | -81.62 | -3085300.0000 | -79.27 | -8646000.0000 | -52.83 |
| 2005-12-31 | 681000000.0000 | -71.60 | 46415700.0000 | -71.87 | 45414700.0000 | -75.97 | 30129500.0000 | -80.69 |
| 2006-03-31 | 18100300.0000 | -81.47 | -10347500.0000 | -143.61 | -10362700.0000 | -143.68 | -10883500.0000 | -169.28 |
| 2005-09-30 | 565000000.0000 | -65.51 | 16426500.0000 | -79.79 | 15721300.0000 | -85.31 | 9049100.0000 | -90.53 |
| 2005-06-30 | 86013200.0000 | -94.22 | -14282600.0000 | -116.27 | -14885600.0000 | -113.17 | -18329500.0000 | -116.82 |
| 2004-12-31 | 2398000000.0000 | 328.21 | 165000000.0000 | 485.89 | 189000000.0000 | 439.37 | 156000000.0000 | 444.53 |
| 2005-03-31 | 97680300.0000 | -78.15 | 23725800.0000 | -54.77 | 23725000.0000 | -61.41 | 15708500.0000 | -67.44 |
| 2004-09-30 | 1638000000.0000 | 210.82 | 81286800.0000 | 143.75 | 107000000.0000 | 156.66 | 95536200.0000 | 165.24 |
| 2004-03-31 | 447000000.0000 | 3786.99 | 52454600.0000 | -607.57 | 61473100.0000 | -1066.83 | 48249700.0000 | -831.43 |
| 2004-06-30 | 1487000000.0000 | 7406.58 | 87808000.0000 | -408.05 | 113000000.0000 | -569.24 | 109000000.0000 | -542.66 |
| 2003-06-30 | 19809300.0000 | -50.38 | -28504500.0000 | -209.33 | -24081700.0000 | -1912.29 | -24623700.0000 | -8183.95 |
| 2003-12-31 | 560000000.0000 | 616.19 | 28162100.0000 | -13.14 | 35041000.0000 | 360.09 | 28648600.0000 | 464.28 |
| 2003-09-30 | 527000000.0000 | 809.49 | 33348100.0000 | 9.22 | 41689700.0000 | 623.92 | 36018600.0000 | 926.23 |
| 2002-12-31 | 78191200.0000 | -7.75 | 32423900.0000 | 92.77 | 7616200.0000 | -54.77 | 5077000.0000 | -64.65 |
| 2003-03-31 | 11499900.0000 | -33.40 | -10334400.0000 | -∞ | -6358200.0000 | 275.18 | -6596600.0000 | 521.79 |
| 2002-06-30 | 39920600.0000 | -16.40 | 26072800.0000 | 87.94 | 1328800.0000 | -90.38 | 304600.0000 | -97.43 |
| 2002-09-30 | 57944700.0000 | -- | 30532700.0000 | -- | 5758900.0000 | -- | 3509800.0000 | -- |
| 2001-12-31 | 84762400.0000 | -17.71 | 16819800.0000 | -46.43 | 16838300.0000 | -44.47 | 14360400.0000 | -43.58 |
| 2002-03-31 | 17267100.0000 | -- | -- | NaN | -1694700.0000 | -∞ | -1060900.0000 | -∞ |
| 2001-06-30 | 47754200.0000 | -1.59 | 13873000.0000 | 9.18 | 13814700.0000 | 8.88 | 11842200.0000 | 36.62 |
| 2000-12-31 | 103000000.0000 | 9.71 | 31399500.0000 | 191.30 | 30320400.0000 | 8.84 | 25450600.0000 | 7.88 |
| 2000-06-30 | 48524700.0000 | 16.36 | 12706700.0000 | 221.62 | 12688500.0000 | 220.21 | 8668200.0000 | 156.34 |
| 1999-06-30 | 41701100.0000 | 11.21 | 3950900.0000 | -48.78 | 3962500.0000 | -51.32 | 3381500.0000 | -50.14 |
| 1998-12-31 | 98214200.0000 | -8.21 | 29828100.0000 | 34.88 | 29753200.0000 | 35.48 | 25227800.0000 | 37.20 |
| 1999-12-31 | 93888100.0000 | -4.40 | 10779100.0000 | -63.86 | 27857500.0000 | -6.37 | 23591700.0000 | -6.49 |
| 1998-06-30 | 37498900.0000 | -28.50 | 7714200.0000 | 863.31 | 8140400.0000 | -14.67 | 6782100.0000 | -14.69 |
| 1997-12-31 | 107000000.0000 | 28.34 | 22114800.0000 | -0.12 | 21961900.0000 | -8.50 | 18387200.0000 | -9.87 |
| 1996-06-30 | 37046200.0000 | -- | -- | NaN | 8288500.0000 | -- | 5553300.0000 | -- |
| 1996-12-31 | 83373300.0000 | 14.54 | 22142300.0000 | 28.61 | 24002400.0000 | 38.16 | 20400300.0000 | 75.27 |
| 1997-06-30 | 52448400.0000 | 41.58 | 800800.0000 | -- | 9540200.0000 | 15.10 | 7949500.0000 | 43.15 |
| 1995-12-31 | 72789100.0000 | 16.12 | 17216600.0000 | -- | 17372400.0000 | -13.48 | 11639500.0000 | -13.48 |
| 1994-12-31 | 62684800.0000 | -19.94 | -- | NaN | 20077900.0000 | 25.77 | 13452200.0000 | 25.77 |
| 1993-12-31 | 78297200.0000 | -- | -- | NaN | 15963800.0000 | -- | 10695800.0000 | -- |
| 2025-06-30 | 20104900.0000 | 4.59 | -98017500.0000 | -646.86 | -98789700.0000 | -660.94 | -98789700.0000 | -661.00 |
| 2025-12-31 | 44932900.0000 | -0.34 | -53013400.0000 | -90.95 | -54214100.0000 | -90.54 | -54214100.0000 | -90.54 |
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 | -1173.07 | -1270.85 | -13.08 | -18.3500 | 5.8400 | 27.99 | 0.01 |
| 2023-12 | -141.79 | -1813.54 | -13.44 | -17.4500 | 2.5100 | 7.59 | 0.01 |
| 2024-06 | -94.42 | 91.62 | 0.36 | 0.3000 | 1.6300 | 19.83 | 0.00 |
| 2023-06 | -160.51 | 160.11 | 0.45 | 0.4200 | 0.8600 | 6.74 | 0.00 |
| 2022-12 | -97.78 | -1152.41 | -13.71 | -18.1400 | 1.9300 | 13.80 | 0.01 |
| 2023-03 | -153.08 | -118.40 | -0.17 | -0.2200 | 0.4500 | 5.68 | 0.00 |
| 2022-09 | -104.55 | 310.31 | 1.98 | 2.1200 | 0.6200 | 23.05 | 0.01 |
| 2022-06 | -75.18 | 221.92 | 1.10 | 1.1600 | 0.4200 | 27.23 | 0.00 |
| 2022-03 | -78.77 | -36.18 | -0.09 | -0.1100 | 0.2100 | 51.72 | 0.00 |
| 2021-12 | -215.31 | 218.73 | 1.40 | 0.9700 | 0.5300 | 14.61 | 0.01 |
| 2021-09 | -149.04 | 333.18 | 1.52 | 1.3300 | 0.4000 | 12.71 | 0.00 |
| 2021-03 | -78.34 | 24.65 | 0.04 | 0.0500 | 0.1800 | 13.57 | 0.00 |
| 2021-06 | -115.65 | 116.03 | 0.40 | 0.2500 | 0.3000 | 14.43 | 0.00 |
| 2020-09 | -132.32 | -79.82 | -0.56 | -0.7700 | 0.0300 | 3.03 | 0.01 |
| 2020-12 | -2.23 | 30.28 | 6.53 | 4.9400 | 1.6200 | 90.91 | 0.22 |
| 2020-06 | -179.23 | -99.39 | -0.52 | -0.6900 | 0.0200 | 3.01 | 0.01 |
| 2020-03 | -139.58 | -65.71 | -0.15 | -0.2100 | 0.0100 | 2.26 | 0.00 |
| 2019-12 | -31.40 | 105.31 | 2.74 | 0.6900 | 0.1200 | 9.15 | 0.03 |
| 2019-09 | -7.47 | -3.32 | -0.10 | -0.1200 | 0.1000 | 10.71 | 0.03 |
| 2019-06 | -3.92 | 0.31 | 0.01 | 0.0200 | 0.0600 | 11.20 | 0.02 |
| 2018-09 | -44.57 | 177.72 | 3.93 | 7.9300 | 0.0500 | 19.11 | 0.02 |
| 2019-03 | -18.23 | -31.25 | -0.21 | -0.2800 | 0.0200 | 9.24 | 0.01 |
| 2018-12 | -46.67 | 128.15 | 5.23 | 8.4200 | 0.0700 | 17.81 | 0.04 |
| 2018-06 | -85.31 | -95.55 | -0.84 | -2.2100 | 0.0200 | 18.50 | 0.01 |
| 2018-03 | -277.65 | -347.23 | -0.50 | -1.3400 | 0.0020 | 9.90 | 0.00 |
| 2017-06 | -218.16 | 116.25 | 0.43 | 0.9700 | 0.0044 | 10.01 | 0.00 |
| 2017-09 | -72.48 | 6.72 | 0.10 | 0.1100 | 0.0300 | 3.85 | 0.01 |
| 2017-12 | -179.19 | 24.63 | 0.23 | 0.3200 | 0.0200 | 11.52 | 0.01 |
| 2017-03 | -531.72 | 462.60 | 0.48 | 1.1900 | 0.0014 | 5.76 | 0.00 |
| 2016-12 | -172.13 | -163.41 | -5.27 | -10.4200 | 0.0500 | 24.34 | 0.03 |
| 2016-06 | -2.79 | 3.77 | 0.09 | 0.1100 | 0.0300 | 21.56 | 0.02 |
| 2016-09 | -15.11 | -5.31 | -0.17 | -0.5700 | 0.0400 | 21.19 | 0.03 |
| 2015-09 | 22.83 | 26.18 | 1.57 | 1.4200 | 0.0700 | 15.23 | 0.06 |
| 2015-12 | -6.66 | 28.19 | 3.96 | 5.1400 | 0.2000 | 48.13 | 0.14 |
| 2016-03 | -5.38 | -1.33 | -0.02 | -0.0800 | 0.0200 | 18.97 | 0.01 |
| 2015-03 | 6.28 | 6.06 | 0.15 | 0.2200 | 0.0200 | 19.97 | 0.02 |
| 2015-06 | 45.82 | 50.50 | 1.79 | 2.0200 | 0.0400 | 16.53 | 0.04 |
| 2014-09 | -14.52 | 40.00 | 3.79 | 4.4300 | 0.1100 | 15.77 | 0.09 |
| 2014-06 | -16.67 | 107.60 | 4.37 | 5.7900 | 0.0400 | 11.54 | 0.04 |
| 2014-12 | -4.50 | 20.74 | 4.82 | 4.5400 | 0.2300 | 26.20 | 0.23 |
| 2013-12 | 6.13 | 10.76 | 2.37 | 5.3800 | 0.2400 | 24.81 | 0.22 |
| 2014-03 | 11.90 | 11.72 | 0.42 | 0.4000 | 0.0300 | 12.61 | 0.04 |
| 2013-09 | 7.38 | 14.18 | 2.29 | 4.8600 | 0.1600 | 22.77 | 0.16 |
| 2013-06 | 10.25 | 14.78 | 2.13 | 4.7800 | 0.1500 | 27.42 | 0.14 |
| 2013-03 | 13.01 | 24.34 | 0.86 | 2.2600 | 0.0300 | 13.74 | 0.04 |
| 2012-09 | 18.01 | 19.36 | 4.14 | 8.0300 | 0.1600 | 63.38 | 0.21 |
| 2012-12 | 17.02 | 18.58 | 4.08 | 8.5600 | 0.1700 | 34.58 | 0.22 |
| 2012-03 | 19.60 | 18.98 | 1.48 | 2.8100 | 0.0500 | 21.62 | 0.08 |
| 2012-06 | 19.46 | 20.92 | 2.99 | 5.6700 | 0.0900 | 33.27 | 0.14 |
| 2011-12 | 20.32 | 23.89 | 5.22 | 10.4600 | 0.1600 | 42.81 | 0.22 |
| 2011-06 | 24.79 | 24.37 | 1.83 | 3.0500 | 0.0500 | 34.55 | 0.08 |
| 2011-09 | 19.76 | 18.83 | 2.07 | 3.1600 | 0.0800 | 34.55 | 0.11 |
| 2010-12 | 25.99 | 25.80 | 8.68 | 17.5600 | 0.2900 | 118.03 | 0.34 |
| 2011-03 | 16.72 | 14.73 | 0.48 | 0.6200 | 0.0200 | 27.27 | 0.03 |
| 2010-09 | 12.65 | 12.39 | 1.59 | 3.3200 | 0.1400 | 85.51 | 0.13 |
| 2010-03 | 13.48 | 14.31 | 0.25 | 0.3700 | 0.0100 | 31.86 | 0.02 |
| 2010-06 | 10.02 | 9.64 | 1.09 | 2.2100 | 0.1400 | 115.02 | 0.11 |
| 2009-09 | 22.19 | 19.74 | 3.34 | 0.0000 | 0.1800 | 115.02 | 0.17 |
| 2009-12 | 18.26 | 17.30 | 7.84 | 15.6000 | 0.5300 | 295.08 | 0.45 |
| 2008-12 | 16.43 | 29.42 | 6.03 | 11.3500 | 0.2000 | 38.10 | 0.20 |
| 2009-03 | 20.00 | 16.71 | 1.22 | 0.0000 | 0.0700 | 93.75 | 0.07 |
| 2009-06 | 20.19 | 17.12 | 2.35 | 3.6600 | 0.1400 | 104.05 | 0.14 |
| 2008-06 | 11.80 | 29.21 | 1.86 | 3.5000 | 0.0600 | 22.13 | 0.06 |
| 2008-09 | 23.05 | 32.71 | 3.45 | 0.0000 | 0.0900 | 24.29 | 0.11 |
| 2007-12 | 20.68 | 22.37 | 8.67 | 28.2100 | 0.5000 | 75.16 | 0.39 |
| 2007-09 | 24.44 | 23.25 | 8.04 | -- | 0.3400 | 89.55 | 0.35 |
| 2008-03 | 21.25 | 19.50 | 1.05 | -- | 0.0500 | 35.12 | 0.05 |
| 2007-03 | 24.07 | 22.72 | 1.99 | -- | 0.0800 | 90.23 | 0.09 |
| 2007-06 | 26.46 | 24.43 | 4.41 | 12.0900 | 0.1700 | 98.09 | 0.18 |
| 2006-09 | 18.24 | 19.35 | 4.98 | -- | 0.4000 | 69.10 | 0.26 |
| 2006-12 | 18.12 | 17.63 | 6.65 | 18.7700 | 0.4900 | 80.54 | 0.38 |
| 2006-06 | -14.02 | -3.23 | -0.10 | -0.7200 | 0.0300 | 12.47 | 0.03 |
| 2005-12 | 4.41 | 6.67 | 1.85 | 4.7000 | 0.3600 | 15.96 | 0.28 |
| 2006-03 | -131.06 | -57.25 | -0.41 | -- | 0.0100 | 4.51 | 0.01 |
| 2005-09 | 0.71 | 2.78 | 0.66 | -- | 0.3300 | 16.66 | 0.24 |
| 2005-06 | -33.70 | -17.31 | -0.60 | -1.7000 | 0.0400 | 3.73 | 0.03 |
| 2004-12 | 7.21 | 7.88 | 9.16 | 27.0600 | 1.2900 | 48.78 | 1.16 |
| 2005-03 | 7.72 | 24.29 | 1.14 | -- | 0.0400 | 6.32 | 0.05 |
| 2004-09 | 5.31 | 6.53 | 4.56 | -- | 0.8800 | 61.54 | 0.70 |
| 2004-03 | 12.08 | 13.75 | 2.29 | -- | 0.2000 | 42.25 | 0.17 |
| 2004-06 | 6.05 | 7.60 | 4.97 | 19.3100 | 0.8000 | 71.29 | 0.65 |
| 2003-06 | -140.86 | -121.57 | -1.15 | -4.1900 | 0.0100 | 2.24 | 0.01 |
| 2003-12 | 5.54 | 6.26 | 1.32 | 7.6100 | 0.3400 | 25.10 | 0.21 |
| 2003-09 | 6.26 | 7.91 | 2.10 | -- | 0.4700 | 19.98 | 0.27 |
| 2002-12 | -5.40 | 9.74 | 0.50 | 1.3700 | 0.0400 | 5.91 | 0.05 |
| 2003-03 | -87.27 | -55.29 | -0.38 | -- | 0.0040 | 2.80 | 0.01 |
| 2002-06 | -15.76 | 3.33 | 0.14 | 0.3200 | 0.5300 | 4.56 | 0.04 |
| 2002-09 | -11.33 | 9.94 | 0.49 | -- | 0.3600 | 4.87 | 0.05 |
| 2001-12 | 16.14 | 19.87 | 1.96 | 3.4100 | 1.9700 | 6.43 | 0.10 |
| 2002-03 | 100.00 | -9.81 | -0.20 | -- | -- | -- | 0.02 |
| 2001-06 | 27.66 | 28.93 | 2.06 | 3.3700 | 1.0000 | 8.64 | 0.07 |
| 2000-12 | 30.01 | 29.44 | 5.81 | 9.3900 | 2.2200 | -- | 0.20 |
| 2000-06 | 26.19 | 26.15 | 2.71 | -- | 1.1000 | -- | 0.10 |
| 1999-06 | 9.85 | 9.50 | 0.92 | -- | 1.5000 | -- | 0.10 |
| 1998-12 | 27.50 | 30.29 | 6.92 | 13.3800 | 3.5900 | 38.92 | 0.23 |
| 1999-12 | 7.91 | 29.67 | 6.19 | 9.0400 | 3.4100 | -- | 0.21 |
| 1998-06 | 21.18 | 21.71 | 3.36 | -- | 2.0200 | 53.02 | 0.15 |
| 1997-12 | 19.66 | 20.53 | 8.93 | -- | 7.7400 | 91.14 | 0.43 |
| 1996-06 | 22.34 | 22.37 | 9.05 | -- | 3.1900 | -- | 0.40 |
| 1996-12 | 27.42 | 28.79 | 15.39 | -- | 6.9900 | 92.78 | 0.53 |
| 1997-06 | 100.00 | 18.19 | 3.86 | -- | -- | -- | 0.21 |
| 1995-12 | 23.37 | 23.87 | 20.24 | -- | 6.5300 | 72.58 | 0.85 |
| 1994-12 | 30.89 | 32.03 | 25.96 | -- | 4.0000 | 80.90 | 0.81 |
| 1993-12 | 20.17 | 20.39 | 23.85 | -- | 5.9100 | 241.61 | 1.17 |
| 2025-06 | -58.87 | -491.37 | -2.46 | -2.8900 | 5.5600 | 33.21 | 0.01 |
| 2025-12 | -56.01 | -120.66 | -1.43 | -2.1000 | 16.5900 | 45.40 | 0.01 |
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 | 22.65 | 77.35 | 0.0200 | 0.0100 |
| 2023-12 | 20.37 | 79.63 | 0.0800 | 0.0500 |
| 2024-06 | 20.27 | 79.73 | 0.0400 | 0.0200 |
| 2023-06 | 16.64 | 83.36 | 0.0500 | 0.0200 |
| 2022-12 | 16.98 | 83.02 | 0.1900 | 0.1100 |
| 2023-03 | 17.05 | 82.95 | 0.1200 | 0.0400 |
| 2022-09 | 9.01 | 91.00 | 0.3200 | 0.1100 |
| 2022-06 | 9.13 | 90.87 | 0.4200 | 0.1500 |
| 2022-03 | 9.75 | 90.25 | 0.5300 | 0.2400 |
| 2021-12 | 9.68 | 90.32 | 0.6200 | 0.3000 |
| 2021-09 | 10.33 | 89.67 | 0.4500 | 0.2000 |
| 2021-03 | 7.39 | 92.61 | 0.5900 | 0.3700 |
| 2021-06 | 10.41 | 89.59 | 0.5200 | 0.2700 |
| 2020-09 | 26.64 | 73.38 | 3.4500 | 0.7000 |
| 2020-12 | 8.40 | 91.60 | 1.1300 | 0.9800 |
| 2020-06 | 25.75 | 74.25 | 7.2800 | 3.8500 |
| 2020-03 | 27.91 | 72.09 | 5.1700 | 2.9900 |
| 2019-12 | 21.32 | 78.67 | 5.1100 | 2.9700 |
| 2019-09 | 28.66 | 71.34 | 7.0400 | 4.8400 |
| 2019-06 | 28.72 | 71.28 | 7.1800 | 4.8600 |
| 2018-09 | 42.70 | 57.30 | 2.7700 | 2.0500 |
| 2019-03 | 29.23 | 70.77 | 7.6300 | 5.0900 |
| 2018-12 | 27.46 | 72.54 | 7.4000 | 4.9100 |
| 2018-06 | 58.01 | 41.99 | 1.8700 | 0.7900 |
| 2018-03 | 57.45 | 42.56 | 3.3200 | 1.3800 |
| 2017-06 | 57.04 | 42.96 | 13.6000 | 5.6800 |
| 2017-09 | 57.51 | 42.49 | 12.5000 | 5.2800 |
| 2017-12 | 57.22 | 42.78 | 3.3600 | 1.4200 |
| 2017-03 | 55.54 | 44.46 | 15.4000 | 6.1600 |
| 2016-12 | 51.12 | 48.88 | 8.3000 | 2.5100 |
| 2016-06 | 50.28 | 49.72 | 4.8000 | 1.4900 |
| 2016-09 | 50.92 | 49.08 | 5.2600 | 1.6400 |
| 2015-09 | 49.70 | 50.30 | 2.1500 | 0.2200 |
| 2015-12 | 49.43 | 50.56 | 3.3400 | 1.1100 |
| 2016-03 | 50.92 | 49.08 | 3.3000 | 0.9500 |
| 2015-03 | 49.48 | 50.52 | 3.9300 | 0.6900 |
| 2015-06 | 48.77 | 51.23 | 2.2300 | 0.2300 |
| 2014-09 | 56.88 | 43.12 | 2.6600 | 0.7800 |
| 2014-06 | 57.22 | 42.78 | 2.6100 | 0.7700 |
| 2014-12 | 50.79 | 49.21 | 3.2700 | 0.6600 |
| 2013-12 | 61.58 | 38.42 | 2.2900 | 0.3600 |
| 2014-03 | 61.61 | 38.39 | 2.6000 | 0.4000 |
| 2013-09 | 62.62 | 37.39 | 2.8000 | 0.6300 |
| 2013-06 | 63.26 | 36.73 | 2.4700 | 0.5900 |
| 2013-03 | 65.35 | 34.65 | 2.9600 | 0.6800 |
| 2012-09 | 61.47 | 38.53 | 3.0200 | 0.5600 |
| 2012-12 | 65.59 | 34.41 | 2.6300 | 0.5200 |
| 2012-03 | 62.82 | 37.18 | 2.5300 | 0.4800 |
| 2012-06 | 60.84 | 39.15 | 2.9100 | 0.4900 |
| 2011-12 | 62.03 | 37.97 | 2.4200 | 0.3500 |
| 2011-06 | 63.31 | 36.69 | 2.9900 | 0.5800 |
| 2011-09 | 64.44 | 35.57 | 2.2900 | 0.3400 |
| 2010-12 | 62.22 | 37.78 | 2.5200 | 0.6400 |
| 2011-03 | 63.76 | 36.24 | 2.6600 | 0.5800 |
| 2010-09 | 65.97 | 34.03 | 2.3900 | 0.5800 |
| 2010-03 | 64.02 | 35.98 | 2.1800 | 0.4200 |
| 2010-06 | 65.94 | 34.06 | 2.3600 | 0.7100 |
| 2009-09 | 63.18 | 36.82 | 1.7700 | 0.3500 |
| 2009-12 | 61.12 | 38.88 | 2.2900 | 0.8000 |
| 2008-12 | 50.25 | 49.75 | 2.3800 | 0.4000 |
| 2009-03 | 49.69 | 50.31 | 2.7500 | 0.6000 |
| 2009-06 | 57.75 | 42.25 | 2.0200 | 0.4900 |
| 2008-06 | 55.25 | 44.75 | 2.9800 | 0.6700 |
| 2008-09 | 52.85 | 47.15 | 3.1600 | 0.5500 |
| 2007-12 | 56.85 | 43.15 | 2.3400 | 0.7800 |
| 2007-09 | 74.88 | 25.12 | 1.3400 | 0.1800 |
| 2008-03 | 53.60 | 46.40 | 2.9900 | 0.7100 |
| 2007-03 | 77.77 | 22.23 | 1.4300 | 0.2700 |
| 2007-06 | 78.48 | 21.50 | 1.4000 | 0.2800 |
| 2006-09 | 75.77 | 24.20 | 1.8700 | 0.3200 |
| 2006-12 | 77.86 | 22.14 | 1.3800 | 0.1900 |
| 2006-06 | 77.89 | 22.11 | 1.6200 | 0.3000 |
| 2005-12 | 70.96 | 29.04 | 1.5700 | 0.2600 |
| 2006-03 | 72.32 | 27.68 | 1.5500 | 0.1900 |
| 2005-09 | 69.03 | 30.97 | 1.6300 | 0.3600 |
| 2005-06 | 72.09 | 27.91 | 1.6800 | 0.3600 |
| 2004-12 | 64.00 | 36.00 | 1.7200 | 0.3200 |
| 2005-03 | 63.58 | 36.42 | 1.7300 | 0.4500 |
| 2004-09 | 71.25 | 28.75 | 1.6100 | 0.4000 |
| 2004-03 | 78.38 | 21.58 | 1.2800 | 0.2100 |
| 2004-06 | 69.74 | 30.26 | 1.4600 | 0.3300 |
| 2003-06 | 74.32 | 25.73 | 1.5900 | 0.4600 |
| 2003-12 | 79.46 | 20.54 | 1.3200 | 0.2300 |
| 2003-09 | 72.03 | 27.97 | 1.6200 | 0.4800 |
| 2002-12 | 62.99 | 37.01 | 1.4100 | 0.4500 |
| 2003-03 | 66.92 | 33.02 | 1.6800 | 0.5200 |
| 2002-06 | 44.53 | 55.47 | 2.0700 | 1.3000 |
| 2002-09 | 54.51 | 45.49 | 1.6800 | 0.4900 |
| 2001-12 | 38.04 | 61.96 | 1.3200 | 0.7400 |
| 2002-03 | 36.14 | 63.86 | 1.3400 | 1.3400 |
| 2001-06 | 29.90 | 70.25 | 1.2100 | 1.1600 |
| 2000-12 | 43.49 | 56.32 | 0.5800 | 0.5400 |
| 2000-06 | 40.09 | 59.91 | 0.4300 | 0.3600 |
| 1999-06 | 40.56 | 59.21 | 0.2700 | 0.2300 |
| 1998-12 | 42.09 | 57.91 | 0.2700 | 0.2300 |
| 1999-12 | 39.33 | 60.67 | 0.4500 | 0.4100 |
| 1998-06 | 28.29 | 71.90 | 0.6800 | 0.6100 |
| 1997-12 | 31.96 | 67.89 | 0.7500 | 0.6700 |
| 1996-06 | 21.94 | 78.06 | 0.7900 | 0.5900 |
| 1996-12 | 13.95 | 86.54 | 1.9100 | 1.7600 |
| 1997-06 | 32.70 | 67.61 | 0.7900 | 0.7900 |
| 1995-12 | 23.21 | 76.79 | 0.6100 | 0.4200 |
| 1994-12 | 24.89 | 75.11 | 0.8900 | 0.6900 |
| 1993-12 | 19.44 | 80.56 | 0.7700 | 0.4000 |
| 2025-06 | 21.74 | 78.24 | 1.1600 | 1.1400 |
| 2025-12 | 19.19 | 80.81 | 1.0800 | 1.0600 |
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 | 574000000.0000 | 1457200.0000 | 27471800.0000 | 23143900.0000 |
| 2023-12 | 87595200.0000 | 903800.0000 | 40959100.0000 | 20208700.0000 |
| 2024-06 | 37371900.0000 | 748600.0000 | 13745800.0000 | 9939300.0000 |
| 2023-06 | 40860000.0000 | 356800.0000 | 20580200.0000 | 10134400.0000 |
| 2022-12 | 127000000.0000 | 608800.0000 | 48491700.0000 | 20906300.0000 |
| 2023-03 | 19159200.0000 | 48400.0000 | 9439000.0000 | 4722700.0000 |
| 2022-09 | 77784800.0000 | 554500.0000 | 32496300.0000 | 15755700.0000 |
| 2022-06 | 49782300.0000 | 512300.0000 | 20570400.0000 | 10442900.0000 |
| 2022-03 | 25153800.0000 | 223300.0000 | 10209800.0000 | 4859100.0000 |
| 2021-12 | 112000000.0000 | 597400.0000 | 50466400.0000 | 22344700.0000 |
| 2021-09 | 65843400.0000 | 2103300.0000 | 34858400.0000 | 16218000.0000 |
| 2021-03 | 16817700.0000 | 73600.0000 | 12538200.0000 | 1808100.0000 |
| 2021-06 | 42859400.0000 | 1725000.0000 | 23294700.0000 | 10079600.0000 |
| 2020-09 | 97462100.0000 | 609900.0000 | 26717900.0000 | 38373700.0000 |
| 2020-12 | 1283000000.0000 | 2652900.0000 | 38322000.0000 | 57602900.0000 |
| 2020-06 | 84802600.0000 | 408900.0000 | 16807200.0000 | 44625700.0000 |
| 2020-03 | 33129600.0000 | 44900.0000 | 8329100.0000 | 14591500.0000 |
| 2019-12 | 272000000.0000 | 3503100.0000 | 41459200.0000 | 98615400.0000 |
| 2019-09 | 187000000.0000 | 2037900.0000 | 32634200.0000 | 12630400.0000 |
| 2019-06 | 106000000.0000 | 1891900.0000 | 21879900.0000 | 182300.0000 |
| 2018-09 | 266000000.0000 | 5358600.0000 | 46672300.0000 | 70274100.0000 |
| 2019-03 | 48824900.0000 | 993100.0000 | 12024300.0000 | 4469200.0000 |
| 2018-12 | 396000000.0000 | 6584700.0000 | 66294600.0000 | 175000000.0000 |
| 2018-06 | 166000000.0000 | 4636500.0000 | 31415800.0000 | 52418100.0000 |
| 2018-03 | 55041800.0000 | 4077300.0000 | 18844100.0000 | 23849400.0000 |
| 2017-06 | 120000000.0000 | 2926800.0000 | 28465000.0000 | 68349800.0000 |
| 2017-09 | 257000000.0000 | 4426200.0000 | 39170500.0000 | 101000000.0000 |
| 2017-12 | 270000000.0000 | 12914500.0000 | 60575600.0000 | 196000000.0000 |
| 2017-03 | 65406300.0000 | 1752900.0000 | 15875500.0000 | 41270200.0000 |
| 2016-12 | 781000000.0000 | 13418700.0000 | 77747700.0000 | 152000000.0000 |
| 2016-06 | 221000000.0000 | 5286900.0000 | 40276100.0000 | 82011500.0000 |
| 2016-09 | 320000000.0000 | 8073600.0000 | 59118500.0000 | 91502100.0000 |
| 2015-09 | 392000000.0000 | 24308700.0000 | 60634300.0000 | 12720400.0000 |
| 2015-12 | 1313000000.0000 | 33995100.0000 | 101000000.0000 | 73286400.0000 |
| 2016-03 | 137000000.0000 | 3073500.0000 | 28931000.0000 | 35165800.0000 |
| 2015-03 | 194000000.0000 | 8311100.0000 | 17795100.0000 | 7474800.0000 |
| 2015-06 | 162000000.0000 | 15816100.0000 | 41291800.0000 | 52362800.0000 |
| 2014-09 | 1065000000.0000 | 43496400.0000 | 58902100.0000 | 71436200.0000 |
| 2014-06 | 476000000.0000 | 31896700.0000 | 41243700.0000 | 125000000.0000 |
| 2014-12 | 2091000000.0000 | 50111900.0000 | 88591200.0000 | 117000000.0000 |
| 2013-12 | 2433000000.0000 | 80760800.0000 | 109000000.0000 | 92119000.0000 |
| 2014-03 | 370000000.0000 | 16704000.0000 | 20498800.0000 | 20059100.0000 |
| 2013-09 | 1620000000.0000 | 66536000.0000 | 88581000.0000 | 47981600.0000 |
| 2013-06 | 1427000000.0000 | 45079300.0000 | 58382700.0000 | 44445700.0000 |
| 2013-03 | 361000000.0000 | 15230800.0000 | 22436100.0000 | 15804500.0000 |
| 2012-09 | 1825000000.0000 | 108000000.0000 | 89422400.0000 | 73636200.0000 |
| 2012-12 | 2121000000.0000 | 131000000.0000 | 121000000.0000 | 116000000.0000 |
| 2012-03 | 644000000.0000 | 23078600.0000 | 30084000.0000 | 28311700.0000 |
| 2012-06 | 1155000000.0000 | 64674900.0000 | 63756200.0000 | 64261000.0000 |
| 2011-12 | 1718000000.0000 | 84534200.0000 | 95936700.0000 | 88405900.0000 |
| 2011-06 | 537000000.0000 | 39559700.0000 | 44295600.0000 | 37406300.0000 |
| 2011-09 | 865000000.0000 | 57795000.0000 | 63066000.0000 | 55721600.0000 |
| 2010-12 | 2275000000.0000 | 54697000.0000 | 73402400.0000 | 73145200.0000 |
| 2011-03 | 259000000.0000 | 23294300.0000 | 22692100.0000 | 15803700.0000 |
| 2010-09 | 1029000000.0000 | 37489900.0000 | 55348900.0000 | 37312000.0000 |
| 2010-03 | 122000000.0000 | 8913300.0000 | 19233400.0000 | 9632200.0000 |
| 2010-06 | 925000000.0000 | 24162800.0000 | 38223500.0000 | 37007200.0000 |
| 2009-09 | 954000000.0000 | 30424600.0000 | 80091900.0000 | -41241300.0000 |
| 2009-12 | 2797000000.0000 | 40511300.0000 | 109000000.0000 | 22766400.0000 |
| 2008-12 | 875000000.0000 | 36029400.0000 | 104000000.0000 | 30355800.0000 |
| 2009-03 | 300000000.0000 | 8840400.0000 | 20073600.0000 | -2924900.0000 |
| 2009-06 | 676000000.0000 | 20068000.0000 | 53774900.0000 | 6929800.0000 |
| 2008-06 | 299000000.0000 | 19416600.0000 | 58530400.0000 | 21462500.0000 |
| 2008-09 | 414000000.0000 | 26931700.0000 | 78837700.0000 | 19829600.0000 |
| 2007-12 | 1645000000.0000 | 38453600.0000 | 91413400.0000 | 56702200.0000 |
| 2007-09 | 1079000000.0000 | 30740000.0000 | 72987600.0000 | 40815800.0000 |
| 2008-03 | 215000000.0000 | 8463700.0000 | 35020700.0000 | 11190900.0000 |
| 2007-03 | 265000000.0000 | 9960300.0000 | 21981400.0000 | 14794500.0000 |
| 2007-06 | 581000000.0000 | 18017400.0000 | 50629800.0000 | 65022200.0000 |
| 2006-09 | 735000000.0000 | 30358100.0000 | 40915400.0000 | 10598200.0000 |
| 2006-12 | 1152000000.0000 | 47126700.0000 | 61111100.0000 | 65332200.0000 |
| 2006-06 | 109000000.0000 | 18975000.0000 | 27694900.0000 | 34369000.0000 |
| 2005-12 | 651000000.0000 | 40681900.0000 | 64999700.0000 | 39971700.0000 |
| 2006-03 | 41821900.0000 | 8305700.0000 | 16759500.0000 | 2010000.0000 |
| 2005-09 | 561000000.0000 | 28838000.0000 | 52043700.0000 | 29530100.0000 |
| 2005-06 | 115000000.0000 | 15349800.0000 | 38347300.0000 | 20035600.0000 |
| 2004-12 | 2225000000.0000 | 39396700.0000 | 56675700.0000 | 13883600.0000 |
| 2005-03 | 90143200.0000 | 5886200.0000 | 23083700.0000 | 4859700.0000 |
| 2004-09 | 1551000000.0000 | 25890100.0000 | 41047200.0000 | 3579300.0000 |
| 2004-03 | 393000000.0000 | 4440500.0000 | 11465000.0000 | 6667900.0000 |
| 2004-06 | 1397000000.0000 | 17299000.0000 | 19805000.0000 | 13052800.0000 |
| 2003-06 | 47713100.0000 | 13155400.0000 | 22669000.0000 | 17432200.0000 |
| 2003-12 | 529000000.0000 | 27157900.0000 | 38523500.0000 | 8920300.0000 |
| 2003-09 | 494000000.0000 | 23517700.0000 | 30928600.0000 | 26227700.0000 |
| 2002-12 | 82411300.0000 | 29728100.0000 | 23192100.0000 | 12813600.0000 |
| 2003-03 | 21536200.0000 | 6890400.0000 | 9063600.0000 | 1677300.0000 |
| 2002-06 | 46210300.0000 | 16847300.0000 | 13846500.0000 | 6975100.0000 |
| 2002-09 | 64510000.0000 | 22013600.0000 | 19037700.0000 | 9998500.0000 |
| 2001-12 | 71083200.0000 | 28296700.0000 | 20807000.0000 | 9690100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 34545800.0000 | 12829000.0000 | 8706700.0000 | 5485700.0000 |
| 2000-12 | 72089800.0000 | 32648400.0000 | 14121900.0000 | 7170000.0000 |
| 2000-06 | 35818000.0000 | 16702500.0000 | 6089700.0000 | 4100900.0000 |
| 1999-06 | 37595100.0000 | 17331200.0000 | 6798900.0000 | 664700.0000 |
| 1998-12 | 71202700.0000 | 28573100.0000 | 13049400.0000 | 904600.0000 |
| 1999-12 | 86461300.0000 | 38726300.0000 | 14839000.0000 | 4213700.0000 |
| 1998-06 | 29557000.0000 | 12657900.0000 | 4102100.0000 | 157200.0000 |
| 1997-12 | 85964400.0000 | 31361000.0000 | 12256000.0000 | 1883200.0000 |
| 1996-06 | 28768500.0000 | 12258100.0000 | 1719900.0000 | 488100.0000 |
| 1996-12 | 60508200.0000 | 26745500.0000 | 3993300.0000 | 533200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 55777200.0000 | 24158100.0000 | 3164700.0000 | 538300.0000 |
| 1994-12 | 43324300.0000 | 21594200.0000 | 2086300.0000 | 112000.0000 |
| 1993-12 | 62501600.0000 | 28830500.0000 | 1924800.0000 | 54900.0000 |
| 2025-06 | 31941500.0000 | 435600.0000 | 12563500.0000 | 8066700.0000 |
| 2025-12 | 70100500.0000 | 842100.0000 | 30882400.0000 | 11950400.0000 |