中商官网
研究报告
顺发恒能（000631）
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 | 58798900.0000 | -37.67 | 20102700.0000 | -2.13 | 24339700.0000 | 13.30 | 17725700.0000 | 10.31 |
| 2024-12-31 | 313000000.0000 | -86.01 | 121000000.0000 | -71.73 | 123000000.0000 | -72.61 | 91479500.0000 | -72.85 |
| 2024-09-30 | 237000000.0000 | -86.74 | 74105700.0000 | -78.01 | 114000000.0000 | -67.80 | 82087600.0000 | -69.37 |
| 2023-12-31 | 2237000000.0000 | 628.66 | 428000000.0000 | 91.93 | 449000000.0000 | 98.67 | 337000000.0000 | 97.08 |
| 2024-06-30 | 279000000.0000 | 105.15 | 77356100.0000 | 27.29 | 78996200.0000 | 2.27 | 57114300.0000 | -1.60 |
| 2024-03-31 | 94329600.0000 | 59.47 | 20540600.0000 | -28.20 | 21482300.0000 | -25.73 | 16069200.0000 | -21.48 |
| 2023-06-30 | 136000000.0000 | 9.68 | 60769500.0000 | -46.69 | 77243100.0000 | -33.41 | 58042700.0000 | -35.33 |
| 2023-09-30 | 1787000000.0000 | 759.13 | 337000000.0000 | 118.83 | 354000000.0000 | 126.92 | 268000000.0000 | 127.12 |
| 2022-12-31 | 307000000.0000 | 12.87 | 223000000.0000 | 65.19 | 226000000.0000 | 66.18 | 171000000.0000 | 67.65 |
| 2023-03-31 | 59153700.0000 | -14.48 | 28609200.0000 | -50.90 | 28926400.0000 | -50.62 | 20466300.0000 | -53.46 |
| 2022-06-30 | 124000000.0000 | 2.48 | 114000000.0000 | 99.81 | 116000000.0000 | 103.35 | 89753200.0000 | 101.29 |
| 2022-09-30 | 208000000.0000 | -3.26 | 154000000.0000 | 36.28 | 156000000.0000 | 38.05 | 118000000.0000 | 34.51 |
| 2022-03-31 | 69169100.0000 | 16.29 | 58269300.0000 | 62.89 | 58575500.0000 | 63.67 | 43979600.0000 | 57.45 |
| 2021-09-30 | 215000000.0000 | -62.28 | 113000000.0000 | -59.79 | 113000000.0000 | -59.93 | 87725300.0000 | -58.81 |
| 2021-12-31 | 272000000.0000 | -58.15 | 135000000.0000 | -64.75 | 136000000.0000 | -64.68 | 102000000.0000 | -63.18 |
| 2021-03-31 | 59482300.0000 | -75.72 | 35772800.0000 | -67.48 | 35789100.0000 | -67.46 | 27931600.0000 | -66.35 |
| 2021-06-30 | 121000000.0000 | -69.60 | 57053400.0000 | -71.04 | 57045200.0000 | -71.19 | 44589800.0000 | -71.23 |
| 2020-12-31 | 650000000.0000 | -60.58 | 383000000.0000 | -52.36 | 385000000.0000 | -52.41 | 277000000.0000 | -57.12 |
| 2020-06-30 | 398000000.0000 | -61.58 | 197000000.0000 | -65.86 | 198000000.0000 | -65.68 | 155000000.0000 | -67.84 |
| 2020-09-30 | 570000000.0000 | -60.99 | 281000000.0000 | -60.25 | 282000000.0000 | -60.28 | 213000000.0000 | -63.21 |
| 2019-12-31 | 1649000000.0000 | -39.29 | 804000000.0000 | -40.80 | 809000000.0000 | -40.78 | 646000000.0000 | -41.54 |
| 2020-03-31 | 245000000.0000 | 12.90 | 110000000.0000 | -54.36 | 110000000.0000 | -54.55 | 83002400.0000 | -62.95 |
| 2019-09-30 | 1461000000.0000 | -22.58 | 707000000.0000 | -32.67 | 710000000.0000 | -32.83 | 579000000.0000 | -32.75 |
| 2019-06-30 | 1036000000.0000 | -38.26 | 577000000.0000 | -37.28 | 577000000.0000 | -37.69 | 482000000.0000 | -35.99 |
| 2018-12-31 | 2716000000.0000 | -59.35 | 1358000000.0000 | 40.14 | 1366000000.0000 | 39.96 | 1105000000.0000 | 45.78 |
| 2019-03-31 | 217000000.0000 | -70.72 | 241000000.0000 | -49.48 | 242000000.0000 | -49.27 | 224000000.0000 | -42.71 |
| 2018-09-30 | 1887000000.0000 | -67.15 | 1050000000.0000 | 28.36 | 1057000000.0000 | 28.12 | 861000000.0000 | 36.02 |
| 2018-03-31 | 741000000.0000 | 14.35 | 477000000.0000 | 459.58 | 477000000.0000 | 454.81 | 391000000.0000 | 520.04 |
| 2018-06-30 | 1678000000.0000 | -47.17 | 920000000.0000 | 138.34 | 926000000.0000 | 139.90 | 753000000.0000 | 151.84 |
| 2017-12-31 | 6682000000.0000 | 83.82 | 969000000.0000 | 91.88 | 976000000.0000 | 96.77 | 758000000.0000 | 109.97 |
| 2017-06-30 | 3176000000.0000 | 48.07 | 386000000.0000 | 18.77 | 386000000.0000 | 21.38 | 299000000.0000 | 27.23 |
| 2017-09-30 | 5744000000.0000 | 104.85 | 818000000.0000 | 109.74 | 825000000.0000 | 115.40 | 633000000.0000 | 126.07 |
| 2016-12-31 | 3635000000.0000 | 4.63 | 505000000.0000 | 9.78 | 496000000.0000 | 11.71 | 361000000.0000 | 10.40 |
| 2017-03-31 | 648000000.0000 | 49.31 | 85241800.0000 | 20.21 | 85975700.0000 | 30.52 | 63060300.0000 | 30.38 |
| 2016-09-30 | 2804000000.0000 | 1.78 | 390000000.0000 | 17.12 | 383000000.0000 | 18.94 | 280000000.0000 | 18.64 |
| 2016-06-30 | 2145000000.0000 | 7.57 | 325000000.0000 | 11.68 | 318000000.0000 | 8.53 | 235000000.0000 | 9.30 |
| 2016-03-31 | 434000000.0000 | -56.64 | 70910900.0000 | -67.91 | 65872800.0000 | -70.33 | 48366200.0000 | -71.04 |
| 2015-12-31 | 3474000000.0000 | -29.20 | 460000000.0000 | -42.07 | 444000000.0000 | -43.37 | 327000000.0000 | -44.10 |
| 2015-09-30 | 2755000000.0000 | 100.51 | 333000000.0000 | 8.12 | 322000000.0000 | 3.54 | 236000000.0000 | 0.00 |
| 2015-06-30 | 1994000000.0000 | 80.13 | 291000000.0000 | 5.43 | 293000000.0000 | 5.40 | 215000000.0000 | 1.90 |
| 2015-03-31 | 1001000000.0000 | 39.61 | 221000000.0000 | 6.25 | 222000000.0000 | 5.71 | 167000000.0000 | 4.38 |
| 2014-12-31 | 4907000000.0000 | 74.75 | 794000000.0000 | 5.59 | 784000000.0000 | 4.81 | 585000000.0000 | -4.10 |
| 2014-09-30 | 1374000000.0000 | 167.84 | 308000000.0000 | 322.99 | 311000000.0000 | 324.84 | 236000000.0000 | 303.66 |
| 2014-06-30 | 1107000000.0000 | 222.74 | 276000000.0000 | 444.61 | 278000000.0000 | 414.46 | 211000000.0000 | 394.20 |
| 2013-12-31 | 2808000000.0000 | 1.52 | 752000000.0000 | -7.16 | 748000000.0000 | -7.43 | 610000000.0000 | 4.45 |
| 2014-03-31 | 717000000.0000 | 339.88 | 208000000.0000 | 579.73 | 210000000.0000 | 575.46 | 160000000.0000 | 547.99 |
| 2013-09-30 | 513000000.0000 | -73.97 | 72815500.0000 | -86.52 | 73203600.0000 | -86.39 | 58464400.0000 | -84.45 |
| 2013-06-30 | 343000000.0000 | -70.83 | 50678900.0000 | -86.59 | 54037100.0000 | -85.67 | 42695400.0000 | -84.81 |
| 2012-12-31 | 2766000000.0000 | 28.23 | 810000000.0000 | 16.55 | 808000000.0000 | 16.93 | 584000000.0000 | 11.88 |
| 2013-03-31 | 163000000.0000 | -70.74 | 30600600.0000 | -86.03 | 31090000.0000 | -85.74 | 24691600.0000 | -84.94 |
| 2012-09-30 | 1971000000.0000 | 121.21 | 540000000.0000 | 112.60 | 538000000.0000 | 111.81 | 376000000.0000 | 96.86 |
| 2012-03-31 | 557000000.0000 | 6.70 | 219000000.0000 | 47.97 | 218000000.0000 | 48.30 | 164000000.0000 | 49.09 |
| 2012-06-30 | 1176000000.0000 | 37.06 | 378000000.0000 | 46.51 | 377000000.0000 | 46.69 | 281000000.0000 | 47.89 |
| 2011-09-30 | 891000000.0000 | 73.35 | 254000000.0000 | -2.31 | 254000000.0000 | -5.22 | 191000000.0000 | 2.69 |
| 2011-12-31 | 2157000000.0000 | 14.43 | 695000000.0000 | 16.22 | 691000000.0000 | 14.59 | 522000000.0000 | 23.11 |
| 2010-12-31 | 1885000000.0000 | 16.65 | 598000000.0000 | 40.71 | 603000000.0000 | 39.58 | 424000000.0000 | 48.25 |
| 2011-03-31 | 522000000.0000 | 90.51 | 148000000.0000 | 27.59 | 147000000.0000 | 27.83 | 110000000.0000 | 28.60 |
| 2011-06-30 | 858000000.0000 | 81.01 | 258000000.0000 | 1.57 | 257000000.0000 | -0.77 | 190000000.0000 | 2.70 |
| 2010-09-30 | 514000000.0000 | -65.94 | 260000000.0000 | -34.01 | 268000000.0000 | -33.00 | 186000000.0000 | -32.36 |
| 2010-06-30 | 474000000.0000 | -66.60 | 254000000.0000 | -29.25 | 259000000.0000 | -29.04 | 185000000.0000 | -25.10 |
| 2010-03-31 | 274000000.0000 | -75.11 | 116000000.0000 | -59.01 | 115000000.0000 | -60.21 | 85534100.0000 | -60.40 |
| 2009-09-30 | 1509000000.0000 | -32.00 | 394000000.0000 | 37.28 | 400000000.0000 | -4.08 | 275000000.0000 | -18.88 |
| 2009-12-31 | 1616000000.0000 | -31.73 | 425000000.0000 | 13.94 | 432000000.0000 | -14.79 | 286000000.0000 | -31.74 |
| 2009-06-30 | 1419000000.0000 | -30.98 | 359000000.0000 | 35.47 | 365000000.0000 | -7.83 | 247000000.0000 | -23.53 |
| 2009-03-31 | 1101000000.0000 | 87.56 | 283000000.0000 | 112.78 | 289000000.0000 | 118.94 | 216000000.0000 | 119.99 |
| 2008-12-31 | 2367000000.0000 | -- | 373000000.0000 | -212.01 | 507000000.0000 | 10.46 | 419000000.0000 | -8.71 |
| 2008-09-30 | 2219000000.0000 | -- | 287000000.0000 | -189.41 | 417000000.0000 | -229.50 | 339000000.0000 | -205.28 |
| 2008-06-30 | 2056000000.0000 | -- | 265000000.0000 | -181.29 | 396000000.0000 | -221.47 | 323000000.0000 | -199.08 |
| 2007-12-31 | -- | NaN | -333000000.0000 | 5558.93 | 459000000.0000 | 1247.88 | 459000000.0000 | 1247.88 |
| 2008-03-31 | 587000000.0000 | 12986.61 | 133000000.0000 | -625.38 | 132000000.0000 | -621.43 | 98188100.0000 | -487.87 |
| 2007-09-30 | -- | NaN | -321000000.0000 | 154.76 | -322000000.0000 | 155.56 | -322000000.0000 | 155.56 |
| 2007-06-30 | -- | NaN | -326000000.0000 | 178.63 | -326000000.0000 | 178.63 | -326000000.0000 | 178.63 |
| 2006-12-31 | -- | -100.00 | -5884500.0000 | -98.62 | 34053600.0000 | -103.49 | 34053600.0000 | -103.49 |
| 2007-03-31 | 4485500.0000 | 3613.16 | -25314900.0000 | 45.21 | -25314900.0000 | 43.75 | -25314900.0000 | 43.75 |
| 2006-06-30 | -- | -100.00 | -117000000.0000 | 65.26 | -117000000.0000 | 64.37 | -117000000.0000 | 64.37 |
| 2006-09-30 | -- | -100.00 | -126000000.0000 | 32.87 | -126000000.0000 | 32.32 | -126000000.0000 | 32.32 |
| 2006-03-31 | 120800.0000 | -99.91 | -17432800.0000 | -59.27 | -17609900.0000 | -60.46 | -17609900.0000 | -40.96 |
| 2005-09-30 | 93652100.0000 | -86.54 | -94830400.0000 | -76.17 | -95225200.0000 | -80.20 | -95225300.0000 | -76.25 |
| 2005-12-31 | 93652100.0000 | -88.42 | -426000000.0000 | -21.69 | -976000000.0000 | 36.69 | -976000000.0000 | 82.77 |
| 2005-06-30 | 93539400.0000 | -81.37 | -70797400.0000 | -70.87 | -71179100.0000 | -78.43 | -71179200.0000 | -76.35 |
| 2005-03-31 | 133000000.0000 | -31.09 | -42805100.0000 | 133.03 | -44536600.0000 | 138.46 | -29826100.0000 | 46.13 |
| 2004-09-30 | 696000000.0000 | 39.76 | -398000000.0000 | -1151.79 | -481000000.0000 | -1403.30 | -401000000.0000 | -1370.09 |
| 2004-06-30 | 502000000.0000 | 64.59 | -243000000.0000 | -1035.34 | -330000000.0000 | -1393.32 | -301000000.0000 | -1516.65 |
| 2004-12-31 | 809000000.0000 | 9.77 | -544000000.0000 | 331.75 | -714000000.0000 | 457.81 | -534000000.0000 | 301.50 |
| 2003-12-31 | 737000000.0000 | 50.10 | -126000000.0000 | -317.73 | -128000000.0000 | -322.21 | -133000000.0000 | -383.90 |
| 2004-03-31 | 193000000.0000 | 34.97 | -18368600.0000 | -255.57 | -18676500.0000 | -263.90 | -20411000.0000 | -326.18 |
| 2003-06-30 | 305000000.0000 | 70.39 | 25979800.0000 | -15.71 | 25515700.0000 | -17.01 | 21247300.0000 | -18.72 |
| 2003-09-30 | 498000000.0000 | 71.72 | 37840300.0000 | -11.09 | 36906200.0000 | -12.45 | 31572600.0000 | -12.95 |
| 2003-03-31 | 143000000.0000 | 82.41 | 11807300.0000 | -1.63 | 11395300.0000 | -5.17 | 9024100.0000 | -13.52 |
| 2002-09-30 | 290000000.0000 | -- | 42558200.0000 | -- | 42154300.0000 | -- | 36270400.0000 | -- |
| 2002-12-31 | 491000000.0000 | 17.46 | 57870300.0000 | -4.36 | 57603200.0000 | -6.14 | 46848300.0000 | -11.29 |
| 2002-06-30 | 179000000.0000 | -15.17 | 30823200.0000 | -34.06 | 30745700.0000 | -33.09 | 26139500.0000 | -34.73 |
| 2002-03-31 | 78393300.0000 | -- | 12003300.0000 | -- | 12016400.0000 | -- | 10435200.0000 | -- |
| 2001-12-31 | 418000000.0000 | 55.39 | 60506800.0000 | 14.99 | 61372800.0000 | 17.72 | 52811900.0000 | 23.31 |
| 2000-12-31 | 269000000.0000 | 57.31 | 52619100.0000 | -16.76 | 52132400.0000 | -18.44 | 42828000.0000 | -24.31 |
| 2001-06-30 | 211000000.0000 | 85.09 | 46740900.0000 | -5.92 | 45948900.0000 | -7.46 | 40047500.0000 | -7.14 |
| 1999-12-31 | 171000000.0000 | -27.85 | 63215500.0000 | 25.09 | 63918100.0000 | -8.30 | 56583200.0000 | -10.19 |
| 2000-06-30 | 114000000.0000 | 36.11 | 49684000.0000 | 70.68 | 49655300.0000 | 82.16 | 43124500.0000 | 70.33 |
| 1999-06-30 | 83753400.0000 | -17.89 | 29109100.0000 | -21.56 | 27258800.0000 | -44.62 | 25318000.0000 | -41.32 |
| 1998-06-30 | 102000000.0000 | 15.02 | 37108800.0000 | -- | 49224300.0000 | 137.26 | 43144500.0000 | 144.88 |
| 1998-12-31 | 237000000.0000 | 53.90 | 50534000.0000 | 50.80 | 69702700.0000 | 84.09 | 63000200.0000 | 83.96 |
| 1997-06-30 | 88676900.0000 | 33.00 | -- | -100.00 | 20746800.0000 | 18.61 | 17618900.0000 | 13.08 |
| 1997-12-31 | 154000000.0000 | 26.23 | 33511300.0000 | 4.23 | 37863400.0000 | 11.13 | 34245900.0000 | 10.80 |
| 1996-12-31 | 122000000.0000 | -15.28 | 32150200.0000 | 51.18 | 34072700.0000 | 60.13 | 30906500.0000 | 117.15 |
| 1996-06-30 | 66674800.0000 | -- | 16447300.0000 | -- | 17491100.0000 | -- | 15580400.0000 | -- |
| 1994-12-31 | 86962300.0000 | 27.94 | 10107700.0000 | 80.05 | 10215100.0000 | 81.96 | 6844100.0000 | 81.97 |
| 1995-12-31 | 144000000.0000 | 65.59 | 21266800.0000 | 110.40 | 21278500.0000 | 108.30 | 14232600.0000 | 107.95 |
| 1993-12-31 | 67971300.0000 | -- | 5613800.0000 | -- | 5613800.0000 | -- | 3761200.0000 | -- |
| 2025-06-30 | 241000000.0000 | -13.62 | 79658600.0000 | 2.98 | 84277800.0000 | 6.69 | 62108300.0000 | 8.74 |
| 2025-09-30 | 369000000.0000 | 55.70 | 98032200.0000 | 32.29 | 103000000.0000 | -9.65 | 76768800.0000 | -6.48 |
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 | 12.82 | 41.39 | 0.35 | 0.2800 | 0.0800 | 3.48 | 0.01 |
| 2024-12 | 19.49 | 39.30 | 1.60 | 1.4600 | 0.3300 | 5.70 | 0.04 |
| 2024-09 | 13.08 | 48.10 | 1.67 | 0.8600 | 0.2200 | 6.67 | 0.03 |
| 2023-12 | 16.54 | 20.07 | 6.61 | 5.6000 | 1.0500 | 51.50 | 0.33 |
| 2024-06 | 16.49 | 28.31 | 1.13 | 0.5700 | 0.1600 | 7.17 | 0.04 |
| 2024-03 | 9.66 | 22.77 | 0.31 | 0.2400 | 0.0800 | 7.77 | 0.01 |
| 2023-06 | 24.26 | 56.80 | 0.90 | 0.9000 | 0.0300 | 5.80 | 0.02 |
| 2023-09 | 16.68 | 19.81 | 4.91 | 4.3800 | 0.7600 | 50.70 | 0.25 |
| 2022-12 | 54.40 | 73.62 | 2.46 | 2.6100 | 0.0600 | 5.84 | 0.03 |
| 2023-03 | 25.72 | 48.90 | 0.31 | 0.3000 | 0.0100 | 5.33 | 0.01 |
| 2022-06 | 70.43 | 93.55 | 1.23 | 1.3600 | 0.0200 | 3.56 | 0.01 |
| 2022-09 | 55.38 | 75.00 | 1.68 | 1.8100 | 0.0400 | 3.80 | 0.02 |
| 2022-03 | 61.02 | 84.68 | 0.62 | 0.6700 | 0.0100 | 4.12 | 0.01 |
| 2021-09 | 32.56 | 52.56 | 1.27 | 1.3300 | 0.0500 | 7.74 | 0.02 |
| 2021-12 | 31.99 | 50.00 | 1.50 | 1.5200 | 0.0600 | 7.81 | 0.03 |
| 2021-03 | 29.24 | 60.17 | 0.45 | 0.3400 | 0.0100 | 24.88 | 0.01 |
| 2021-06 | 26.50 | 47.14 | 0.65 | 0.6600 | 0.0300 | 7.05 | 0.01 |
| 2020-12 | 40.77 | 59.23 | 4.91 | 3.8100 | 0.1900 | 50.42 | 0.08 |
| 2020-06 | 39.20 | 49.75 | 2.55 | 2.1600 | 0.3400 | 53.41 | 0.05 |
| 2020-09 | 38.60 | 49.47 | 3.67 | 2.9800 | 0.5100 | 54.96 | 0.07 |
| 2019-12 | 34.75 | 49.06 | 9.69 | 9.5600 | 0.9000 | 86.75 | 0.20 |
| 2020-03 | 37.55 | 44.90 | 1.34 | 1.2800 | 0.2400 | 85.51 | 0.03 |
| 2019-09 | 33.06 | 48.60 | 8.40 | 8.4100 | 0.7700 | 99.72 | 0.17 |
| 2019-06 | 36.00 | 55.69 | 5.81 | 6.8400 | 0.4900 | 130.43 | 0.10 |
| 2018-12 | 32.77 | 50.29 | 10.82 | 16.8600 | 0.6900 | 57.05 | 0.22 |
| 2019-03 | 24.88 | 111.52 | 2.26 | 3.3000 | 0.0900 | 63.72 | 0.02 |
| 2018-09 | 38.79 | 56.01 | 7.90 | 14.1000 | 0.4100 | 50.92 | 0.14 |
| 2018-03 | 46.69 | 64.37 | 3.49 | 6.2200 | 0.1200 | 38.05 | 0.05 |
| 2018-06 | 39.87 | 55.18 | 6.88 | 12.1200 | 0.3700 | 64.29 | 0.12 |
| 2017-12 | 12.44 | 14.61 | 7.13 | 13.1700 | 1.0500 | 108.76 | 0.49 |
| 2017-06 | 10.52 | 12.15 | 2.61 | 5.3500 | 0.4100 | 120.00 | 0.21 |
| 2017-09 | 13.20 | 14.36 | 5.92 | 10.9700 | 0.8300 | 106.51 | 0.41 |
| 2016-12 | 14.28 | 13.65 | 2.98 | 7.6400 | 0.3300 | 122.45 | 0.22 |
| 2017-03 | 13.12 | 13.27 | 0.52 | 1.1800 | 0.0700 | 48.65 | 0.04 |
| 2016-09 | 15.01 | 13.66 | 2.35 | 6.2000 | 0.2500 | 142.86 | 0.17 |
| 2016-06 | 15.38 | 14.83 | 2.14 | 5.7400 | 0.1900 | 108.76 | 0.14 |
| 2016-03 | 16.82 | 15.18 | 0.52 | 1.2800 | 0.0300 | 102.56 | 0.03 |
| 2015-12 | 13.59 | 12.78 | 3.73 | 9.0200 | 0.2800 | 360.00 | 0.29 |
| 2015-09 | 12.16 | 11.69 | 2.69 | 6.5800 | 0.2200 | 409.09 | 0.23 |
| 2015-06 | 14.59 | 14.69 | 2.40 | 5.9700 | 0.1500 | 461.54 | 0.16 |
| 2015-03 | 22.18 | 22.18 | 1.80 | 4.6100 | 0.0700 | 562.50 | 0.08 |
| 2014-12 | 16.14 | 15.98 | 6.56 | 17.9400 | 0.3200 | 782.61 | 0.41 |
| 2014-09 | 22.34 | 22.63 | 2.23 | 7.6400 | 0.0700 | 692.31 | 0.10 |
| 2014-06 | 24.93 | 25.11 | 2.02 | 6.8300 | 0.0600 | 857.14 | 0.08 |
| 2013-12 | 26.75 | 26.64 | 5.63 | 21.4800 | 0.1700 | 1241.38 | 0.21 |
| 2014-03 | 29.01 | 29.29 | 1.54 | 5.1900 | 0.0400 | 972.97 | 0.05 |
| 2013-09 | 14.23 | 14.27 | 0.56 | 2.0600 | 0.0300 | 418.60 | 0.04 |
| 2013-06 | 14.87 | 15.75 | 0.45 | 1.5100 | 0.0200 | 507.04 | 0.03 |
| 2012-12 | 29.46 | 29.21 | 7.29 | 22.8000 | 0.1600 | 171.43 | 0.25 |
| 2013-03 | 19.02 | 19.07 | 0.27 | 0.8700 | 0.0100 | 631.58 | 0.01 |
| 2012-09 | 27.40 | 27.30 | 4.99 | 15.3000 | 0.1200 | 161.43 | 0.18 |
| 2012-03 | 39.32 | 39.14 | 2.04 | 6.9600 | 0.0200 | 72.73 | 0.05 |
| 2012-06 | 32.14 | 32.06 | 3.40 | 11.6400 | 0.0600 | 78.09 | 0.11 |
| 2011-09 | 28.51 | 28.51 | 2.44 | 10.3400 | 0.0500 | 71.29 | 0.09 |
| 2011-12 | 32.22 | 32.04 | 6.49 | 25.9900 | 0.1200 | 132.84 | 0.20 |
| 2010-12 | 31.62 | 31.99 | 6.33 | 27.6900 | 0.1800 | 1333.33 | 0.20 |
| 2011-03 | 28.35 | 28.16 | 1.49 | 6.1100 | 0.0400 | 1384.62 | 0.05 |
| 2011-06 | 30.07 | 29.95 | 2.56 | 10.3200 | 0.0500 | 44.50 | 0.09 |
| 2010-09 | 50.39 | 52.14 | 2.89 | 13.2100 | 0.0400 | 155.17 | 0.06 |
| 2010-06 | 53.38 | 54.64 | 3.11 | 13.1800 | 0.0500 | 153.19 | 0.06 |
| 2010-03 | 41.97 | 41.97 | 1.50 | 6.3200 | 0.0400 | 837.21 | 0.04 |
| 2009-09 | 26.04 | 26.51 | 6.22 | 0.0000 | 0.2600 | 800.00 | 0.23 |
| 2009-12 | 26.24 | 26.73 | 5.99 | 23.8900 | 0.2700 | 1241.38 | 0.22 |
| 2009-06 | 25.30 | 25.72 | 7.45 | 17.3500 | 0.2500 | 1058.82 | 0.29 |
| 2009-03 | 25.61 | 26.25 | 6.78 | 0.0000 | 0.2200 | 1565.22 | 0.26 |
| 2008-12 | 15.46 | 21.42 | 10.59 | 0.0000 | -- | -- | 0.49 |
| 2008-09 | 12.57 | 18.79 | 183.70 | -- | -- | -- | 9.78 |
| 2008-06 | 12.74 | 19.26 | 178.38 | -- | -- | -- | 9.26 |
| 2007-12 | -- | -- | 213.49 | -- | -- | -- | 0.00 |
| 2008-03 | 22.15 | 22.49 | 60.83 | -- | -- | -- | 2.71 |
| 2007-09 | -- | -- | -149.07 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | -153.77 | -- | -- | -- | 0.00 |
| 2006-12 | -- | -- | 6.59 | -- | -- | -- | 0.00 |
| 2007-03 | -659.74 | -564.37 | -1.78 | -- | -- | 0.46 | 0.00 |
| 2006-06 | -- | -- | -12.80 | -- | 0.0000 | -- | 0.00 |
| 2006-09 | -- | -- | -13.88 | -- | -- | -- | 0.00 |
| 2006-03 | -21439.24 | -14577.73 | -1.15 | -- | 0.0004 | 0.04 | 0.00 |
| 2005-09 | -96.47 | -101.68 | -6.40 | -- | 2.1100 | 12.15 | 0.06 |
| 2005-12 | -323.91 | -1042.15 | -63.13 | -- | 2.5500 | 11.12 | 0.06 |
| 2005-06 | -74.26 | -76.10 | -4.42 | -- | 1.8400 | 17.64 | 0.06 |
| 2005-03 | -30.83 | -33.49 | -1.80 | -- | 0.5400 | 8.00 | 0.05 |
| 2004-09 | -56.61 | -69.11 | -17.25 | -- | 2.2800 | 7.36 | 0.25 |
| 2004-06 | -48.21 | -65.74 | -10.69 | -39.0500 | 1.4300 | 7.16 | 0.16 |
| 2004-12 | -67.74 | -88.26 | -28.39 | -83.8400 | 2.9000 | 7.87 | 0.32 |
| 2003-12 | -18.18 | -17.37 | -4.06 | -13.8500 | 2.3600 | 5.51 | 0.23 |
| 2004-03 | -11.92 | -9.68 | -0.60 | -- | 0.5100 | 4.43 | 0.06 |
| 2003-06 | 5.90 | 8.37 | 1.04 | 2.7600 | 1.0900 | 4.84 | 0.12 |
| 2003-09 | 4.42 | 7.41 | 1.27 | -- | 1.4200 | 3.84 | 0.17 |
| 2003-03 | 6.99 | 7.97 | 0.46 | -- | 0.5500 | 4.08 | 0.06 |
| 2002-09 | 14.83 | 14.54 | 2.61 | -- | 1.6700 | 4.38 | 0.18 |
| 2002-12 | 11.61 | 11.73 | 2.33 | 6.3600 | 2.5200 | 4.70 | 0.20 |
| 2002-06 | 18.44 | 17.18 | 1.96 | 3.0400 | 0.9400 | 4.17 | 0.11 |
| 2002-03 | 15.19 | 15.33 | 0.87 | -- | 0.5000 | 3.65 | 0.06 |
| 2001-12 | 14.35 | 14.68 | 4.68 | 6.5500 | 3.6900 | 4.81 | 0.32 |
| 2000-12 | 18.59 | 19.38 | 4.43 | 8.9100 | 2.0100 | -- | 0.23 |
| 2001-06 | 20.85 | 21.78 | 3.42 | 4.6900 | 2.0100 | 4.23 | 0.16 |
| 1999-12 | 33.92 | 37.38 | 10.16 | 11.6700 | 1.1600 | -- | 0.27 |
| 2000-06 | 40.94 | 43.56 | 5.24 | -- | 0.5200 | -- | 0.12 |
| 1999-06 | 32.80 | 32.55 | 4.04 | -- | 0.9700 | -- | 0.12 |
| 1998-06 | 34.82 | 48.26 | 9.47 | -- | 0.8600 | 1.81 | 0.20 |
| 1998-12 | 20.25 | 29.41 | 10.69 | 19.0900 | 3.4200 | 1.95 | 0.36 |
| 1997-06 | 100.00 | 23.40 | 5.19 | -- | -- | -- | 0.22 |
| 1997-12 | 16.88 | 24.59 | 8.18 | 11.0900 | 2.3200 | 1.74 | 0.33 |
| 1996-12 | 22.06 | 27.93 | 8.60 | -- | 1.9700 | 2.33 | 0.31 |
| 1996-06 | 23.57 | 26.23 | 7.41 | -- | 1.4400 | 3.03 | 0.28 |
| 1994-12 | 11.44 | 11.75 | 5.40 | -- | 3.6800 | 3.76 | 0.46 |
| 1995-12 | 13.89 | 14.78 | 9.67 | -- | 4.5500 | 4.21 | 0.65 |
| 1993-12 | 8.26 | 8.26 | 4.22 | -- | 2.8100 | 3.85 | 0.51 |
| 2025-06 | 17.01 | 34.97 | 1.11 | 0.8500 | 0.4300 | 6.06 | 0.03 |
| 2025-09 | 12.47 | 27.91 | -- | -- | -- | -- | -- |
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 | 16.13 | 83.87 | 5.5200 | 5.0300 |
| 2024-12 | 20.47 | 79.53 | 5.4500 | 4.9600 |
| 2024-09 | 15.36 | 84.64 | 5.5600 | 4.9000 |
| 2023-12 | 12.44 | 87.56 | 7.0500 | 6.0200 |
| 2024-06 | 17.92 | 82.08 | 4.9000 | 4.2600 |
| 2024-03 | 14.82 | 85.18 | 5.9400 | 5.1300 |
| 2023-06 | 33.70 | 66.30 | 2.6700 | 1.7600 |
| 2023-09 | 18.51 | 81.48 | 4.7700 | 3.8100 |
| 2022-12 | 32.47 | 67.53 | 2.8600 | 1.8900 |
| 2023-03 | 32.18 | 67.82 | 2.8900 | 1.9100 |
| 2022-06 | 33.34 | 66.66 | 2.8600 | 1.9300 |
| 2022-09 | 33.55 | 66.46 | 2.8300 | 1.8900 |
| 2022-03 | 33.09 | 66.91 | 2.9000 | 1.9800 |
| 2021-09 | 29.42 | 70.58 | 3.5400 | 2.4300 |
| 2021-12 | 30.67 | 69.33 | 3.1500 | 2.1200 |
| 2021-03 | 21.77 | 78.21 | 5.9100 | 3.9600 |
| 2021-06 | 28.63 | 71.37 | 3.7300 | 2.5700 |
| 2020-12 | 16.02 | 83.97 | 7.8700 | 5.1200 |
| 2020-06 | 15.70 | 84.32 | 7.4500 | 6.4800 |
| 2020-09 | 14.35 | 85.65 | 8.2800 | 6.6700 |
| 2019-12 | 21.59 | 78.40 | 4.9400 | 4.4600 |
| 2020-03 | 19.24 | 80.76 | 5.6200 | 5.1700 |
| 2019-09 | 23.28 | 76.72 | 4.5200 | 4.0200 |
| 2019-06 | 35.40 | 64.60 | 4.4700 | 3.9300 |
| 2018-12 | 48.72 | 51.29 | 3.2700 | 2.7800 |
| 2019-03 | 37.60 | 62.40 | 3.8700 | 3.2600 |
| 2018-09 | 53.43 | 46.57 | 2.6400 | 2.1500 |
| 2018-03 | 52.51 | 47.49 | 2.6400 | 2.0600 |
| 2018-06 | 54.55 | 45.45 | 2.4800 | 2.0000 |
| 2017-12 | 55.36 | 44.64 | 2.4500 | 1.8600 |
| 2017-06 | 61.71 | 38.29 | 2.0600 | 0.7800 |
| 2017-09 | 57.04 | 42.96 | 2.3700 | 1.5400 |
| 2016-12 | 66.28 | 33.72 | 1.8300 | 0.8700 |
| 2017-03 | 65.92 | 34.08 | 1.8400 | 0.9000 |
| 2016-09 | 66.10 | 33.90 | 1.9100 | 0.8600 |
| 2016-06 | 63.37 | 36.62 | 1.7700 | 0.6600 |
| 2016-03 | 70.04 | 29.96 | 1.5600 | 0.3300 |
| 2015-12 | 68.36 | 31.64 | 1.5600 | 0.2400 |
| 2015-09 | 69.33 | 30.67 | 1.5600 | 0.2000 |
| 2015-06 | 70.14 | 29.86 | 1.6700 | 0.1900 |
| 2015-03 | 70.02 | 29.99 | 1.9700 | 0.3000 |
| 2014-12 | 70.49 | 29.52 | 1.6900 | 0.1700 |
| 2014-09 | 77.22 | 22.77 | 1.5800 | 0.1300 |
| 2014-06 | 77.04 | 22.96 | 1.5300 | 0.1200 |
| 2013-12 | 77.35 | 22.65 | 1.4300 | 0.1300 |
| 2014-03 | 76.74 | 23.26 | 1.5500 | 0.1300 |
| 2013-09 | 81.20 | 18.80 | 1.3600 | 0.1300 |
| 2013-06 | 79.58 | 20.42 | 1.4000 | 0.1000 |
| 2012-12 | 74.61 | 25.39 | 1.5200 | 0.1400 |
| 2013-03 | 75.30 | 24.70 | 1.4800 | 0.1300 |
| 2012-09 | 75.87 | 24.13 | 1.4500 | 0.1200 |
| 2012-03 | 77.23 | 22.77 | 1.4200 | 0.0900 |
| 2012-06 | 77.36 | 22.64 | 1.4400 | 0.1400 |
| 2011-09 | 81.41 | 18.59 | 1.3400 | 0.0700 |
| 2011-12 | 78.70 | 21.30 | 1.4100 | 0.0800 |
| 2010-12 | 81.64 | 18.36 | 1.6500 | 0.0800 |
| 2011-03 | 81.08 | 18.92 | 1.5400 | 0.1200 |
| 2011-06 | 80.67 | 19.33 | 1.4300 | 0.0800 |
| 2010-09 | 83.69 | 16.31 | 1.6000 | 0.0800 |
| 2010-06 | 81.87 | 18.12 | 1.5000 | 0.0800 |
| 2010-03 | 81.73 | 18.27 | 1.4500 | 0.2400 |
| 2009-09 | 79.36 | 20.64 | 1.6600 | 0.5700 |
| 2009-12 | 81.88 | 18.14 | 1.4500 | 0.3900 |
| 2009-06 | 73.41 | 26.59 | 1.8700 | 0.4300 |
| 2009-03 | 70.12 | 29.85 | 1.7900 | 0.2700 |
| 2008-12 | 77.01 | 22.99 | 0.6600 | 0.6600 |
| 2008-09 | 113.22 | -13.51 | 0.4200 | 0.4200 |
| 2008-06 | 114.86 | -14.99 | 0.4200 | 0.4200 |
| 2007-12 | 176.74 | -77.21 | 0.2800 | 0.2800 |
| 2008-03 | 175.58 | -75.12 | 0.2800 | 0.2800 |
| 2007-09 | 538.43 | -438.43 | 0.1800 | 0.1800 |
| 2007-06 | 548.58 | -448.58 | 0.1800 | 0.1800 |
| 2006-12 | 220.89 | -120.89 | 0.6800 | 0.6800 |
| 2007-03 | 129.39 | -29.39 | 0.2400 | 0.1800 |
| 2006-06 | 171.99 | -72.10 | 0.2500 | 0.2400 |
| 2006-09 | 174.12 | -74.12 | 0.2500 | 0.2500 |
| 2006-03 | 108.68 | -8.61 | 0.3500 | 0.2500 |
| 2005-09 | 101.41 | -1.38 | 0.4100 | 0.3100 |
| 2005-12 | 108.21 | -6.92 | 0.3600 | 0.2500 |
| 2005-06 | 98.76 | 1.26 | 0.3900 | 0.2600 |
| 2005-03 | 94.22 | 5.78 | 0.4800 | 0.2700 |
| 2004-09 | 82.93 | 17.07 | 0.5600 | 0.2800 |
| 2004-06 | 79.72 | 20.31 | 0.7000 | 0.3900 |
| 2004-12 | 92.84 | 7.16 | 0.5100 | 0.2900 |
| 2003-12 | 72.81 | 27.19 | 0.7500 | 0.4400 |
| 2004-03 | 70.27 | 29.73 | 0.7600 | 0.4100 |
| 2003-06 | 61.12 | 38.88 | 0.8100 | 0.3900 |
| 2003-09 | 64.57 | 35.43 | 0.8600 | 0.4600 |
| 2003-03 | 61.74 | 38.26 | 0.8200 | 0.4700 |
| 2002-09 | 50.03 | 49.97 | 1.1200 | 0.6700 |
| 2002-12 | 62.06 | 37.89 | 0.8400 | 0.4900 |
| 2002-06 | 49.17 | 50.83 | 1.1100 | 0.6400 |
| 2002-03 | 43.36 | 56.56 | 1.1400 | 0.5900 |
| 2001-12 | 41.62 | 58.31 | 1.1200 | 0.6000 |
| 2000-12 | 34.32 | 65.59 | 1.5100 | 0.9800 |
| 2001-06 | 40.63 | 59.30 | 1.1800 | 0.6600 |
| 1999-12 | 24.01 | 75.99 | 2.3400 | 1.3400 |
| 2000-06 | 20.36 | 79.64 | 3.0400 | 2.2700 |
| 1999-06 | 31.70 | 68.30 | 2.4800 | 1.5000 |
| 1998-06 | 35.38 | 64.62 | 2.0800 | 1.4500 |
| 1998-12 | 33.13 | 66.87 | 2.3200 | 1.6900 |
| 1997-06 | 31.00 | 69.00 | 2.9000 | 2.9000 |
| 1997-12 | 36.72 | 63.28 | 2.6800 | 2.2100 |
| 1996-12 | 34.60 | 65.40 | 2.8600 | 1.9600 |
| 1996-06 | 41.90 | 58.05 | 1.4900 | 1.0700 |
| 1994-12 | 36.60 | 63.49 | 1.5300 | 1.0900 |
| 1995-12 | 44.57 | 55.45 | 1.3500 | 0.9000 |
| 1993-12 | 32.25 | 67.66 | 1.3400 | 0.8200 |
| 2025-06 | 21.12 | 78.88 | 4.3400 | 4.0300 |
| 2025-09 | -- | -- | -- | -- |
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 | 51263300.0000 | 5767600.0000 | 17080600.0000 | -6793000.0000 |
| 2024-12 | 252000000.0000 | 18835400.0000 | 48765000.0000 | 335400.0000 |
| 2024-09 | 206000000.0000 | 13919300.0000 | 53637600.0000 | -10388900.0000 |
| 2023-12 | 1867000000.0000 | 20763500.0000 | 30908500.0000 | 1892400.0000 |
| 2024-06 | 233000000.0000 | 9612300.0000 | 34217800.0000 | 9045900.0000 |
| 2024-03 | 85214000.0000 | 4518300.0000 | 13887300.0000 | -5925500.0000 |
| 2023-06 | 103000000.0000 | 9664500.0000 | 22678000.0000 | 1202500.0000 |
| 2023-09 | 1489000000.0000 | 14882200.0000 | 33437800.0000 | -30099600.0000 |
| 2022-12 | 140000000.0000 | 17212800.0000 | 39389100.0000 | 8371800.0000 |
| 2023-03 | 43938200.0000 | 4406500.0000 | 10568900.0000 | -7980700.0000 |
| 2022-06 | 36664500.0000 | 6958500.0000 | 21636500.0000 | 5027500.0000 |
| 2022-09 | 92810100.0000 | 11244700.0000 | 30636400.0000 | -40242500.0000 |
| 2022-03 | 26960300.0000 | 3156400.0000 | 9607700.0000 | -18925700.0000 |
| 2021-09 | 145000000.0000 | 18102200.0000 | 28782500.0000 | -15789000.0000 |
| 2021-12 | 185000000.0000 | 23619100.0000 | 35486100.0000 | 13808100.0000 |
| 2021-03 | 42086800.0000 | 7105400.0000 | 10236600.0000 | -4171700.0000 |
| 2021-06 | 88935900.0000 | 13289500.0000 | 20238400.0000 | 8122200.0000 |
| 2020-12 | 385000000.0000 | 29755500.0000 | 41936200.0000 | 21107900.0000 |
| 2020-06 | 242000000.0000 | 15392800.0000 | 23269600.0000 | 11114200.0000 |
| 2020-09 | 350000000.0000 | 22167300.0000 | 34508800.0000 | -34932200.0000 |
| 2019-12 | 1076000000.0000 | 49712500.0000 | 43987000.0000 | 64844400.0000 |
| 2020-03 | 153000000.0000 | 6406100.0000 | 11420300.0000 | -13528900.0000 |
| 2019-09 | 978000000.0000 | 33574800.0000 | 35169600.0000 | -5601800.0000 |
| 2019-06 | 663000000.0000 | 22121900.0000 | 23245100.0000 | 51470900.0000 |
| 2018-12 | 1826000000.0000 | 47438300.0000 | 43198000.0000 | 151000000.0000 |
| 2019-03 | 163000000.0000 | 13919400.0000 | 11780900.0000 | 3246500.0000 |
| 2018-09 | 1155000000.0000 | 29588900.0000 | 37427600.0000 | 25546500.0000 |
| 2018-03 | 395000000.0000 | 6816600.0000 | 13633800.0000 | 4502500.0000 |
| 2018-06 | 1009000000.0000 | 16449200.0000 | 25308700.0000 | 73409900.0000 |
| 2017-12 | 5851000000.0000 | 64181500.0000 | 44191700.0000 | 148000000.0000 |
| 2017-06 | 2842000000.0000 | 28513900.0000 | 20012800.0000 | 31331800.0000 |
| 2017-09 | 4986000000.0000 | 40921300.0000 | 32616300.0000 | 57717400.0000 |
| 2016-12 | 3116000000.0000 | 82069600.0000 | 39925300.0000 | 92292800.0000 |
| 2017-03 | 563000000.0000 | 12806100.0000 | 9910300.0000 | 16944200.0000 |
| 2016-09 | 2383000000.0000 | 55012100.0000 | 36075800.0000 | 21251400.0000 |
| 2016-06 | 1815000000.0000 | 37862600.0000 | 23986600.0000 | 15019200.0000 |
| 2016-03 | 361000000.0000 | 21678400.0000 | 9376500.0000 | 7067600.0000 |
| 2015-12 | 3002000000.0000 | 102000000.0000 | 48793000.0000 | 23036900.0000 |
| 2015-09 | 2420000000.0000 | 64279800.0000 | 32751100.0000 | 12118100.0000 |
| 2015-06 | 1703000000.0000 | 38037200.0000 | 19780000.0000 | 11805400.0000 |
| 2015-03 | 779000000.0000 | 16632200.0000 | 8777700.0000 | 6801800.0000 |
| 2014-12 | 4115000000.0000 | 76532400.0000 | 39002700.0000 | 73474300.0000 |
| 2014-09 | 1067000000.0000 | 54348100.0000 | 25198900.0000 | 50820100.0000 |
| 2014-06 | 831000000.0000 | 35166300.0000 | 18134100.0000 | 40089400.0000 |
| 2013-12 | 2057000000.0000 | 52623900.0000 | 33360900.0000 | 30280800.0000 |
| 2014-03 | 509000000.0000 | 15684800.0000 | 9037900.0000 | 17650200.0000 |
| 2013-09 | 440000000.0000 | 28286400.0000 | 27116900.0000 | 18968800.0000 |
| 2013-06 | 292000000.0000 | 16045400.0000 | 18548700.0000 | 15889100.0000 |
| 2012-12 | 1951000000.0000 | 32336500.0000 | 49397700.0000 | 32199700.0000 |
| 2013-03 | 132000000.0000 | 8014900.0000 | 8357500.0000 | 6968600.0000 |
| 2012-09 | 1431000000.0000 | 46200200.0000 | 32384400.0000 | 20097600.0000 |
| 2012-03 | 338000000.0000 | 13676300.0000 | 9493900.0000 | 21717300.0000 |
| 2012-06 | 798000000.0000 | 27370000.0000 | 21084200.0000 | 34472400.0000 |
| 2011-09 | 637000000.0000 | 53750700.0000 | 32743700.0000 | 11528100.0000 |
| 2011-12 | 1462000000.0000 | 80247600.0000 | 38227600.0000 | 22012700.0000 |
| 2010-12 | 1289000000.0000 | 44697200.0000 | 37060200.0000 | 17240400.0000 |
| 2011-03 | 374000000.0000 | 16788700.0000 | 10312100.0000 | 4069300.0000 |
| 2011-06 | 600000000.0000 | 35009400.0000 | 20865700.0000 | 10630200.0000 |
| 2010-09 | 255000000.0000 | 26309100.0000 | 28122700.0000 | -11943300.0000 |
| 2010-06 | 221000000.0000 | 14589200.0000 | 19932500.0000 | -9760000.0000 |
| 2010-03 | 159000000.0000 | 6808500.0000 | 7997700.0000 | -4285400.0000 |
| 2009-09 | 1116000000.0000 | 29680000.0000 | 25158900.0000 | 6981700.0000 |
| 2009-12 | 1192000000.0000 | 38653900.0000 | 31624100.0000 | 7419900.0000 |
| 2009-06 | 1060000000.0000 | 17437900.0000 | 15992300.0000 | 8148100.0000 |
| 2009-03 | 819000000.0000 | 7804400.0000 | 6575800.0000 | 1568600.0000 |
| 2008-12 | 2001000000.0000 | 35373400.0000 | 27874400.0000 | 2866600.0000 |
| 2008-09 | 1940000000.0000 | 21348700.0000 | 22798000.0000 | -577500.0000 |
| 2008-06 | 1794000000.0000 | 9169100.0000 | 16068000.0000 | -1309700.0000 |
| 2007-12 | 306000000.0000 | -- | 22700500.0000 | 9286600.0000 |
| 2008-03 | 457000000.0000 | 7514000.0000 | 4848900.0000 | -1004100.0000 |
| 2007-09 | 296000000.0000 | -- | 13061000.0000 | 9290500.0000 |
| 2007-06 | 296000000.0000 | -- | 12742700.0000 | 9286700.0000 |
| 2006-12 | 6550800.0000 | -- | 4000900.0000 | 4218900.0000 |
| 2007-03 | 34078300.0000 | -- | 18702400.0000 | 15375900.0000 |
| 2006-06 | 89071800.0000 | -- | 1770100.0000 | 2263100.0000 |
| 2006-09 | 91524500.0000 | -- | 3139800.0000 | 3346100.0000 |
| 2006-03 | 26019400.0000 | -- | 17608900.0000 | 8377800.0000 |
| 2005-09 | 184000000.0000 | 611000.0000 | 73802100.0000 | 56010600.0000 |
| 2005-12 | 397000000.0000 | 611000.0000 | 280000000.0000 | 74304300.0000 |
| 2005-06 | 163000000.0000 | 611000.0000 | 59168900.0000 | 41974700.0000 |
| 2005-03 | 174000000.0000 | 351000.0000 | 26405600.0000 | 13537500.0000 |
| 2004-09 | 1090000000.0000 | 14827700.0000 | 341000000.0000 | 62033700.0000 |
| 2004-06 | 744000000.0000 | 8122000.0000 | 272000000.0000 | 28315800.0000 |
| 2004-12 | 1357000000.0000 | 19192000.0000 | 424000000.0000 | 104000000.0000 |
| 2003-12 | 871000000.0000 | 13207700.0000 | 180000000.0000 | 74071800.0000 |
| 2004-03 | 216000000.0000 | 3383500.0000 | 27029700.0000 | 9916700.0000 |
| 2003-06 | 287000000.0000 | 2855300.0000 | 42048400.0000 | 14838100.0000 |
| 2003-09 | 476000000.0000 | 9156100.0000 | 69689900.0000 | 26497300.0000 |
| 2003-03 | 133000000.0000 | 598700.0000 | 20478600.0000 | 5832900.0000 |
| 2002-09 | 247000000.0000 | 3748800.0000 | 24890500.0000 | 9968400.0000 |
| 2002-12 | 434000000.0000 | 5741900.0000 | 60478000.0000 | 14933600.0000 |
| 2002-06 | 146000000.0000 | 2002600.0000 | 17670400.0000 | 6773400.0000 |
| 2002-03 | 66487700.0000 | 1421300.0000 | 6989700.0000 | 2523900.0000 |
| 2001-12 | 358000000.0000 | 5743800.0000 | 45054100.0000 | 13639600.0000 |
| 2000-12 | 219000000.0000 | 1143700.0000 | 44673200.0000 | 957300.0000 |
| 2001-06 | 167000000.0000 | 318500.0000 | 16262600.0000 | -2319800.0000 |
| 1999-12 | 113000000.0000 | 741400.0000 | 19215700.0000 | -2444300.0000 |
| 2000-06 | 67328400.0000 | 679600.0000 | 10252000.0000 | 3076300.0000 |
| 1999-06 | 56279000.0000 | 269000.0000 | 15891100.0000 | -4756600.0000 |
| 1998-06 | 66486000.0000 | 284200.0000 | 7610300.0000 | 1801100.0000 |
| 1998-12 | 189000000.0000 | 608600.0000 | 30985400.0000 | -211900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 128000000.0000 | 569300.0000 | 22938500.0000 | 972100.0000 |
| 1996-12 | 95089800.0000 | 246000.0000 | 12500700.0000 | 3636100.0000 |
| 1996-06 | 50957400.0000 | 134800.0000 | 4568600.0000 | 1485400.0000 |
| 1994-12 | 77011300.0000 | 566100.0000 | 4337700.0000 | 683300.0000 |
| 1995-12 | 124000000.0000 | 261800.0000 | 7543700.0000 | 1666800.0000 |
| 1993-12 | 62357500.0000 | 566400.0000 | 3751500.0000 | 1460900.0000 |
| 2025-06 | 200000000.0000 | 7881500.0000 | 36848200.0000 | 7782300.0000 |
| 2025-09 | 323000000.0000 | 11446700.0000 | 56811700.0000 | -12173600.0000 |