中商官网
研究报告
永安林业（000663）
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 | 54653100.0000 | -3.60 | -20773800.0000 | 141.37 | -19326200.0000 | 125.48 | -19190000.0000 | 115.48 |
| 2024-09-30 | 221000000.0000 | -47.63 | -37450300.0000 | -126.94 | -37957300.0000 | -127.91 | -39048800.0000 | -128.71 |
| 2024-12-31 | 323000000.0000 | -53.39 | -83706500.0000 | -143.15 | -83317400.0000 | -143.85 | -84818700.0000 | -144.41 |
| 2024-06-30 | 136000000.0000 | -56.13 | -19979400.0000 | -118.00 | -19960500.0000 | -118.15 | -20396200.0000 | -118.54 |
| 2024-03-31 | 56697000.0000 | -58.92 | -8606600.0000 | -115.94 | -8571300.0000 | -115.88 | -8905500.0000 | -116.47 |
| 2023-06-30 | 310000000.0000 | -43.53 | 111000000.0000 | -64.87 | 110000000.0000 | -65.30 | 110000000.0000 | -65.30 |
| 2023-09-30 | 422000000.0000 | -36.45 | 139000000.0000 | -57.62 | 136000000.0000 | -58.54 | 136000000.0000 | -58.66 |
| 2023-12-31 | 693000000.0000 | -8.45 | 194000000.0000 | -34.90 | 190000000.0000 | -29.10 | 191000000.0000 | -29.00 |
| 2023-03-31 | 138000000.0000 | 38.00 | 53987800.0000 | 383.22 | 53992400.0000 | 380.96 | 54083100.0000 | 380.50 |
| 2022-12-31 | 757000000.0000 | 49.60 | 298000000.0000 | 459.15 | 268000000.0000 | 399.18 | 269000000.0000 | 392.18 |
| 2022-03-31 | 100000000.0000 | 11.74 | 11172500.0000 | -23.99 | 11225900.0000 | -23.83 | 11255700.0000 | -22.91 |
| 2022-09-30 | 664000000.0000 | 68.96 | 328000000.0000 | 260.20 | 328000000.0000 | 260.44 | 329000000.0000 | 257.98 |
| 2022-06-30 | 549000000.0000 | 170.44 | 316000000.0000 | 954.48 | 317000000.0000 | 943.44 | 317000000.0000 | 932.71 |
| 2021-09-30 | 393000000.0000 | -6.65 | 91059300.0000 | -235.08 | 90999500.0000 | -238.20 | 91904300.0000 | -239.49 |
| 2021-12-31 | 506000000.0000 | -12.91 | 53294800.0000 | 86.38 | 53687700.0000 | 74.38 | 54654900.0000 | 48.84 |
| 2021-03-31 | 89491800.0000 | 10.56 | 14698700.0000 | -187.17 | 14737000.0000 | -188.35 | 14599800.0000 | -187.41 |
| 2021-06-30 | 203000000.0000 | -21.92 | 29967500.0000 | -193.09 | 30380300.0000 | -195.49 | 30695900.0000 | -196.36 |
| 2020-12-31 | 581000000.0000 | -17.24 | 28594400.0000 | -111.08 | 30788200.0000 | -111.93 | 36721700.0000 | -115.49 |
| 2020-09-30 | 421000000.0000 | -28.16 | -67409500.0000 | 62.64 | -65847000.0000 | 67.35 | -65888000.0000 | 67.40 |
| 2020-06-30 | 260000000.0000 | -29.35 | -32193100.0000 | 17.88 | -31814300.0000 | 20.92 | -31854400.0000 | 22.87 |
| 2019-12-31 | 702000000.0000 | -7.02 | -258000000.0000 | -81.00 | -258000000.0000 | -81.07 | -237000000.0000 | -82.31 |
| 2020-03-31 | 80947700.0000 | -35.24 | -16862100.0000 | -7.78 | -16680400.0000 | -9.47 | -16702600.0000 | -9.37 |
| 2019-09-30 | 586000000.0000 | -2.33 | -41446000.0000 | -33.82 | -39346400.0000 | -36.60 | -39359800.0000 | -42.75 |
| 2019-06-30 | 368000000.0000 | -16.17 | -27309900.0000 | 5.66 | -26309400.0000 | 1.91 | -25925500.0000 | -16.57 |
| 2019-03-31 | 125000000.0000 | 1.63 | -18284800.0000 | -19.08 | -18426100.0000 | -18.66 | -18430300.0000 | -20.86 |
| 2018-09-30 | 600000000.0000 | -29.66 | -62628900.0000 | -206.49 | -62057100.0000 | -204.74 | -68746600.0000 | -324.86 |
| 2018-12-31 | 755000000.0000 | -36.66 | -1358000000.0000 | -1786.53 | -1363000000.0000 | -1807.42 | -1340000000.0000 | -3230.66 |
| 2018-03-31 | 123000000.0000 | -35.94 | -22594900.0000 | 10.81 | -22653300.0000 | 35.14 | -23287000.0000 | 35.98 |
| 2018-06-30 | 439000000.0000 | -17.94 | -25846400.0000 | -230.48 | -25815600.0000 | -228.00 | -31076100.0000 | -522.01 |
| 2017-12-31 | 1192000000.0000 | -23.29 | 80520500.0000 | -25.44 | 79828000.0000 | -55.90 | 42802500.0000 | -66.82 |
| 2017-09-30 | 853000000.0000 | -23.22 | 58814300.0000 | 1276.38 | 59248000.0000 | 162.33 | 30573600.0000 | 127.26 |
| 2017-06-30 | 535000000.0000 | -16.28 | 19809200.0000 | 19.96 | 20167900.0000 | -4.50 | 7363800.0000 | -28.29 |
| 2016-12-31 | 1554000000.0000 | 74.22 | 108000000.0000 | 141.06 | 181000000.0000 | 178.18 | 129000000.0000 | 171.61 |
| 2016-09-30 | 1111000000.0000 | 201.90 | 4273100.0000 | -702.27 | 22585700.0000 | 111.49 | 13453200.0000 | 50.66 |
| 2017-03-31 | 192000000.0000 | -2.54 | -20390300.0000 | 25.54 | -16762700.0000 | 7.16 | -17124800.0000 | 7.78 |
| 2016-03-31 | 197000000.0000 | 138.50 | -16241700.0000 | -12211.63 | -15642800.0000 | -10179.12 | -15888700.0000 | -10879.31 |
| 2016-06-30 | 639000000.0000 | 232.81 | 16512500.0000 | -3096.82 | 21117700.0000 | 294.68 | 10268700.0000 | 92.64 |
| 2015-12-31 | 892000000.0000 | 93.91 | 44801300.0000 | -217.26 | 65066100.0000 | -462.56 | 47495200.0000 | -363.37 |
| 2015-09-30 | 368000000.0000 | 12.20 | -709500.0000 | -94.90 | 10679100.0000 | -600.03 | 8929500.0000 | -513.84 |
| 2015-06-30 | 192000000.0000 | -4.48 | -551000.0000 | -95.78 | 5350600.0000 | -187.31 | 5330600.0000 | -186.73 |
| 2014-12-31 | 460000000.0000 | 0.22 | -38205700.0000 | 131.73 | -17946100.0000 | -230.18 | -18033600.0000 | -230.92 |
| 2015-03-31 | 82601100.0000 | 6.45 | 134100.0000 | -100.96 | 155200.0000 | -101.80 | 147400.0000 | -101.71 |
| 2014-09-30 | 328000000.0000 | 0.61 | -13903400.0000 | -41.67 | -2135700.0000 | -42.22 | -2157700.0000 | -41.90 |
| 2014-06-30 | 201000000.0000 | 3.08 | -13067200.0000 | -28.55 | -6128500.0000 | -32.95 | -6146100.0000 | -32.75 |
| 2014-03-31 | 77599700.0000 | -7.40 | -13999300.0000 | 1253.77 | -8617000.0000 | 1056.80 | -8617300.0000 | 1056.84 |
| 2013-12-31 | 459000000.0000 | 0.44 | -16487500.0000 | 737.74 | 13785900.0000 | -0.29 | 13774800.0000 | 0.07 |
| 2013-09-30 | 326000000.0000 | 2.19 | -23837200.0000 | 14.78 | -3696200.0000 | -60.24 | -3714000.0000 | -60.14 |
| 2013-03-31 | 83803400.0000 | 7.91 | -1034100.0000 | -83.83 | -744900.0000 | -86.78 | -744900.0000 | -86.78 |
| 2013-06-30 | 195000000.0000 | 1.04 | -18287800.0000 | 16.32 | -9139600.0000 | -22.01 | -9139600.0000 | -22.06 |
| 2012-09-30 | 319000000.0000 | 17.28 | -20768000.0000 | 94.22 | -9296100.0000 | -2.55 | -9317300.0000 | -2.46 |
| 2012-12-31 | 457000000.0000 | 19.32 | -1968100.0000 | -95.65 | 13826500.0000 | -131.36 | 13765000.0000 | -131.19 |
| 2012-03-31 | 77661700.0000 | 111.38 | -6394500.0000 | 304.18 | -5635200.0000 | 264.05 | -5635200.0000 | 263.12 |
| 2012-06-30 | 193000000.0000 | 56.91 | -15722300.0000 | 30.45 | -11718600.0000 | -1.71 | -11727000.0000 | -1.68 |
| 2011-12-31 | 383000000.0000 | 28.96 | -45279500.0000 | 960.63 | -44083400.0000 | -483.45 | -44130300.0000 | -485.48 |
| 2011-06-30 | 123000000.0000 | -1.60 | -12052400.0000 | -11.36 | -11922300.0000 | 3.11 | -11927800.0000 | 3.00 |
| 2011-09-30 | 272000000.0000 | 37.37 | -10692800.0000 | -3.57 | -9539000.0000 | -405.67 | -9551900.0000 | -408.21 |
| 2010-09-30 | 198000000.0000 | -21.43 | -11088800.0000 | 12.85 | 3120700.0000 | 33.40 | 3099200.0000 | 33.31 |
| 2010-12-31 | 297000000.0000 | -16.34 | -4269100.0000 | -63.91 | 11496500.0000 | -355.23 | 11448000.0000 | -352.45 |
| 2011-03-31 | 36740400.0000 | -23.60 | -1582100.0000 | -74.33 | -1547900.0000 | 360.41 | -1551900.0000 | 361.60 |
| 2010-03-31 | 48086600.0000 | -20.13 | -6162600.0000 | 17.92 | -336200.0000 | -128.96 | -336200.0000 | -129.05 |
| 2010-06-30 | 125000000.0000 | -20.89 | -13597200.0000 | 87.58 | -11563100.0000 | -499.14 | -11580300.0000 | -500.36 |
| 2009-12-31 | 355000000.0000 | -18.20 | -11829300.0000 | 32.79 | -4504400.0000 | -175.02 | -4534700.0000 | -176.66 |
| 2009-09-30 | 252000000.0000 | -24.55 | -9826100.0000 | 33.17 | 2339400.0000 | -25.20 | 2324800.0000 | -24.41 |
| 2009-03-31 | 60202700.0000 | -44.77 | -5226100.0000 | -404.89 | 1160800.0000 | -55.01 | 1157400.0000 | -55.01 |
| 2009-06-30 | 158000000.0000 | -26.17 | -7248700.0000 | 22.49 | 2897000.0000 | -33.79 | 2892500.0000 | -33.18 |
| 2008-09-30 | 334000000.0000 | 0.30 | -7378700.0000 | -178.32 | 3127700.0000 | -62.67 | 3075500.0000 | -63.09 |
| 2008-12-31 | 434000000.0000 | -6.67 | -8908600.0000 | -149.64 | 6004600.0000 | -79.12 | 5915000.0000 | -79.28 |
| 2007-12-31 | 465000000.0000 | 31.73 | 17947400.0000 | -171.15 | 28763800.0000 | -270.22 | 28550100.0000 | -266.35 |
| 2008-06-30 | 214000000.0000 | 3.38 | -5917800.0000 | -254.00 | 4375300.0000 | -13.79 | 4329100.0000 | -14.31 |
| 2008-03-31 | 109000000.0000 | 11.62 | 1714100.0000 | -24.03 | 2580100.0000 | 15.15 | 2572400.0000 | 15.44 |
| 2007-06-30 | 207000000.0000 | 28.57 | 3842700.0000 | -147.21 | 5075100.0000 | -173.35 | 5052100.0000 | -171.65 |
| 2007-09-30 | 333000000.0000 | 42.31 | 9421300.0000 | -178.52 | 8378800.0000 | -256.77 | 8332600.0000 | -251.28 |
| 2006-09-30 | 234000000.0000 | 0.86 | -11998400.0000 | -750.67 | -5344700.0000 | -199.82 | -5508000.0000 | -202.89 |
| 2006-12-31 | 353000000.0000 | -3.02 | -25224000.0000 | -2892.74 | -16898400.0000 | -369.76 | -17162900.0000 | -376.22 |
| 2007-03-31 | 97648600.0000 | 25.82 | 2256300.0000 | 419.29 | 2240700.0000 | 20.77 | 2228400.0000 | 29.27 |
| 2006-06-30 | 161000000.0000 | 11.03 | -8140000.0000 | -1088.70 | -6919000.0000 | -266.63 | -7050600.0000 | -269.84 |
| 2006-03-31 | 77607000.0000 | 14.60 | 434500.0000 | -50.63 | 1855400.0000 | 18.36 | 1723800.0000 | 10.03 |
| 2005-12-31 | 364000000.0000 | 10.64 | 903200.0000 | -119.82 | 6264300.0000 | 44.22 | 6213400.0000 | 45.51 |
| 2005-09-30 | 232000000.0000 | 9.43 | 1844000.0000 | -74.54 | 5354500.0000 | -55.01 | 5353500.0000 | -55.00 |
| 2005-06-30 | 145000000.0000 | -3.97 | 823300.0000 | -86.84 | 4152300.0000 | -50.62 | 4151400.0000 | -50.61 |
| 2004-12-31 | 329000000.0000 | 5.45 | -4557600.0000 | -130.43 | 4343600.0000 | -75.64 | 4270100.0000 | -75.82 |
| 2005-03-31 | 67718500.0000 | 18.97 | 880100.0000 | 1084.52 | 1567600.0000 | -7.24 | 1566600.0000 | -7.30 |
| 2004-09-30 | 212000000.0000 | -6.19 | 7241400.0000 | -34.03 | 11900800.0000 | -12.74 | 11896200.0000 | -12.78 |
| 2004-06-30 | 151000000.0000 | -13.22 | 6254000.0000 | -26.43 | 8409100.0000 | -20.35 | 8404600.0000 | -20.39 |
| 2004-03-31 | 56921500.0000 | -15.19 | 74300.0000 | -96.83 | 1690000.0000 | -45.98 | 1690000.0000 | -45.98 |
| 2003-12-31 | 312000000.0000 | 7.96 | 14975300.0000 | 234.46 | 17827500.0000 | 40.89 | 17658500.0000 | 40.66 |
| 2003-09-30 | 226000000.0000 | 15.31 | 10977100.0000 | -444.37 | 13638900.0000 | 515.86 | 13638900.0000 | 521.39 |
| 2003-06-30 | 174000000.0000 | 37.01 | 8501200.0000 | 228.33 | 10557300.0000 | 103.59 | 10557300.0000 | 103.59 |
| 2003-03-31 | 67114200.0000 | 25.34 | 2344000.0000 | -295.92 | 3128300.0000 | 3682.71 | 3128300.0000 | 4306.06 |
| 2002-12-31 | 289000000.0000 | -5.86 | 4477500.0000 | -21.54 | 12653800.0000 | 24.36 | 12554100.0000 | 36.48 |
| 2002-09-30 | 196000000.0000 | -- | -3187600.0000 | -∞ | 2214600.0000 | -- | 2194900.0000 | -- |
| 2001-12-31 | 307000000.0000 | -14.25 | 5706900.0000 | -60.49 | 10175200.0000 | -41.04 | 9198500.0000 | -30.29 |
| 2002-06-30 | 127000000.0000 | -18.59 | 2589200.0000 | -74.75 | 5185600.0000 | -54.65 | 5185600.0000 | -46.64 |
| 2002-03-31 | 53547800.0000 | -- | -1196400.0000 | -∞ | 82700.0000 | -- | 71000.0000 | -- |
| 2000-12-31 | 358000000.0000 | 10.15 | 14445400.0000 | -52.93 | 17258900.0000 | -69.67 | 13195900.0000 | -72.73 |
| 2001-06-30 | 156000000.0000 | -8.77 | 10253400.0000 | -45.64 | 11433500.0000 | -43.07 | 9718500.0000 | -40.82 |
| 2000-06-30 | 171000000.0000 | -1.72 | 18862900.0000 | -64.33 | 20082000.0000 | -74.23 | 16422000.0000 | -75.22 |
| 1999-12-31 | 325000000.0000 | 5.86 | 30687800.0000 | -57.01 | 56904900.0000 | -29.30 | 48388100.0000 | -27.89 |
| 1999-06-30 | 174000000.0000 | 23.40 | 52883200.0000 | 6.20 | 77938700.0000 | 44.49 | 66269500.0000 | 44.54 |
| 1998-06-30 | 141000000.0000 | 67.09 | 49795100.0000 | 3954.98 | 53940400.0000 | 207.30 | 45849300.0000 | 207.30 |
| 1998-12-31 | 307000000.0000 | 50.49 | 71389100.0000 | 21.80 | 80487100.0000 | 32.01 | 67104000.0000 | 29.48 |
| 1997-06-30 | 84386000.0000 | 45.64 | 1228000.0000 | -88.70 | 17552800.0000 | 56.59 | 14919900.0000 | 75.14 |
| 1996-12-31 | 164000000.0000 | 2.50 | 27520300.0000 | 42.11 | 28590400.0000 | 50.81 | 22414900.0000 | 56.07 |
| 1997-12-31 | 204000000.0000 | 24.39 | 58610900.0000 | 112.97 | 60971900.0000 | 113.26 | 51826100.0000 | 131.21 |
| 1995-12-31 | 160000000.0000 | -4.76 | 19365700.0000 | -2.57 | 18957800.0000 | 9.05 | 14362000.0000 | 8.70 |
| 1996-06-30 | 57940100.0000 | -- | 10870900.0000 | -- | 11209300.0000 | -- | 8519000.0000 | -- |
| 1994-12-31 | 168000000.0000 | 5.00 | 19876900.0000 | 66.26 | 17384400.0000 | 66.42 | 13212100.0000 | 49.02 |
| 1993-12-31 | 160000000.0000 | -- | 11955200.0000 | -- | 10446200.0000 | -- | 8866200.0000 | -- |
| 2025-06-30 | 132000000.0000 | -2.94 | -19290100.0000 | -3.45 | -17360600.0000 | -13.03 | -17784100.0000 | -12.81 |
| 2025-09-30 | 216000000.0000 | -2.26 | -23157800.0000 | -38.16 | -20877800.0000 | -45.00 | -20083600.0000 | -48.57 |
| 2026-03-31 | 58420700.0000 | 6.89 | -13202300.0000 | -36.45 | -13124100.0000 | -32.09 | -12700600.0000 | -33.82 |
| 2025-12-31 | -- | -100.00 | -97869600.0000 | 16.92 | -95639700.0000 | 14.79 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -41.28 | -35.36 | -1.27 | -1.8800 | 0.1100 | 39.52 | 0.04 |
| 2024-09 | -30.32 | -17.18 | -2.52 | -3.6100 | 0.4400 | 63.16 | 0.15 |
| 2024-12 | -35.91 | -25.79 | -5.28 | -8.0200 | 0.6300 | 86.96 | 0.20 |
| 2024-06 | -26.47 | -14.68 | -1.31 | -1.8800 | 0.2700 | 51.95 | 0.09 |
| 2024-03 | -18.83 | -15.12 | -0.52 | -0.8100 | 0.1100 | 59.21 | 0.03 |
| 2023-06 | 31.61 | 35.48 | 8.62 | 11.3200 | 0.3400 | 124.14 | 0.24 |
| 2023-09 | 26.78 | 32.23 | 9.21 | 13.9400 | 0.5000 | 101.69 | 0.29 |
| 2023-12 | 22.80 | 27.42 | 11.37 | 18.8900 | 0.7600 | 198.90 | 0.41 |
| 2023-03 | 36.03 | 39.12 | 4.60 | 5.7900 | 0.1400 | 75.00 | 0.12 |
| 2022-12 | 37.25 | 35.40 | 23.76 | 34.3800 | 0.7300 | 80.54 | 0.67 |
| 2022-03 | 9.75 | 11.23 | 0.84 | 1.7100 | 0.1100 | 25.46 | 0.07 |
| 2022-09 | 46.23 | 49.40 | 29.36 | 40.0000 | 0.5800 | 54.63 | 0.59 |
| 2022-06 | 54.28 | 57.74 | 25.75 | 39.2000 | 0.4300 | 77.59 | 0.45 |
| 2021-09 | 20.61 | 23.16 | 6.48 | 14.3200 | 0.4000 | 25.48 | 0.28 |
| 2021-12 | 6.52 | 10.61 | 3.93 | 8.7600 | 0.5500 | 28.46 | 0.37 |
| 2021-03 | 13.98 | 16.47 | 0.99 | 2.4600 | 0.0900 | 11.42 | 0.06 |
| 2021-06 | 13.30 | 14.97 | 2.16 | 5.0800 | 0.2100 | 20.17 | 0.14 |
| 2020-12 | -21.69 | 5.30 | 2.03 | 6.2200 | 0.6400 | 4.79 | 0.38 |
| 2020-09 | -19.71 | -15.64 | -2.65 | -12.1500 | 0.4100 | 2.31 | 0.17 |
| 2020-06 | -17.69 | -12.24 | -1.26 | -5.6700 | 0.2500 | 2.20 | 0.10 |
| 2019-12 | -40.46 | -36.75 | -10.01 | -33.9100 | 0.6900 | 2.68 | 0.27 |
| 2020-03 | -29.71 | -20.61 | -0.66 | -2.8900 | 0.0800 | 1.44 | 0.03 |
| 2019-09 | -10.41 | -6.71 | -1.45 | -4.8400 | 0.5800 | 2.34 | 0.22 |
| 2019-06 | -12.50 | -7.15 | -0.95 | -3.1200 | 0.3700 | 2.32 | 0.13 |
| 2019-03 | -23.20 | -14.74 | -0.65 | -2.1900 | 0.1300 | 1.67 | 0.04 |
| 2018-09 | -12.83 | -10.34 | -1.53 | -3.2100 | 0.6300 | 1.47 | 0.15 |
| 2018-12 | -182.38 | -180.53 | -48.87 | -90.0700 | 0.9000 | 1.79 | 0.27 |
| 2018-03 | -20.33 | -18.42 | -0.56 | -1.1100 | 0.1400 | 0.84 | 0.03 |
| 2018-06 | -7.52 | -5.88 | -0.63 | -1.4800 | 0.4600 | 1.51 | 0.11 |
| 2017-12 | -5.54 | 6.70 | 1.93 | 3.3600 | 1.1800 | 2.15 | 0.29 |
| 2017-09 | 3.63 | 6.95 | 1.40 | 1.3700 | 0.7700 | 1.78 | 0.20 |
| 2017-06 | 1.50 | 3.77 | 0.47 | 0.3000 | 0.5000 | 1.68 | 0.12 |
| 2016-12 | 0.71 | 11.65 | 4.18 | 5.9200 | 1.2800 | 2.71 | 0.36 |
| 2016-09 | -0.36 | 2.03 | 0.54 | 0.4400 | 0.9400 | 2.55 | 0.27 |
| 2017-03 | -10.42 | -8.73 | -0.38 | -0.8300 | 0.1900 | 1.26 | 0.04 |
| 2016-03 | -8.63 | -7.94 | -0.39 | -0.8500 | 0.1400 | 1.41 | 0.05 |
| 2016-06 | 2.50 | 3.30 | 0.53 | 0.3400 | 0.4700 | 2.28 | 0.16 |
| 2015-12 | 3.48 | 7.29 | 1.63 | 6.8800 | 0.7900 | 3.18 | 0.22 |
| 2015-09 | -3.80 | 2.90 | 0.28 | 1.2300 | 0.3200 | 1.88 | 0.10 |
| 2015-06 | -6.77 | 2.79 | 0.40 | 0.8100 | 0.2400 | 11.13 | 0.14 |
| 2014-12 | -12.39 | -3.90 | -1.31 | -6.3000 | 0.5900 | 22.96 | 0.34 |
| 2015-03 | -13.06 | 0.19 | 0.01 | -0.2600 | 0.1100 | 10.14 | 0.06 |
| 2014-09 | -10.06 | -0.65 | -0.16 | -1.5400 | 0.4300 | 19.89 | 0.25 |
| 2014-06 | -14.43 | -3.05 | -0.46 | -1.3100 | 0.2700 | 20.00 | 0.15 |
| 2014-03 | -18.04 | -11.10 | -0.64 | -2.4300 | 0.1100 | 15.78 | 0.06 |
| 2013-12 | -11.33 | 3.00 | 1.02 | 3.2500 | 0.6300 | 45.11 | 0.34 |
| 2013-09 | -12.27 | -1.13 | -0.27 | -0.9900 | 0.4600 | 26.07 | 0.24 |
| 2013-03 | -16.87 | -0.89 | -0.05 | -0.2000 | 0.1200 | 21.53 | 0.06 |
| 2013-06 | -16.41 | -4.69 | -0.67 | -3.0600 | 0.2800 | 34.95 | 0.14 |
| 2012-09 | -8.46 | -2.91 | -0.63 | -3.2000 | 0.4300 | 17.81 | 0.22 |
| 2012-12 | -10.07 | 3.03 | 0.95 | 3.0800 | 0.6300 | 33.87 | 0.31 |
| 2012-03 | -8.23 | -7.26 | -0.37 | -1.5000 | 0.1100 | 15.60 | 0.05 |
| 2012-06 | -11.92 | -6.07 | -0.79 | -3.1500 | 0.2600 | 19.44 | 0.13 |
| 2011-12 | -12.53 | -11.51 | -2.92 | -10.9600 | 0.5500 | 14.48 | 0.25 |
| 2011-06 | -13.01 | -9.69 | -0.76 | -3.3900 | 0.1700 | 9.39 | 0.08 |
| 2011-09 | -5.51 | -3.51 | -0.61 | -2.2700 | 0.3900 | 9.65 | 0.17 |
| 2010-09 | -6.57 | 1.58 | 0.21 | 0.2600 | 0.3100 | 24.10 | 0.13 |
| 2010-12 | -5.72 | 3.87 | 0.76 | 1.8800 | 0.4600 | 16.39 | 0.20 |
| 2011-03 | -8.39 | -4.21 | -0.10 | -0.3600 | 0.0500 | 6.01 | 0.02 |
| 2010-03 | -12.82 | -0.70 | -0.02 | -0.0700 | 0.0900 | 24.57 | 0.03 |
| 2010-06 | -12.80 | -9.25 | -0.82 | -3.0600 | 0.2200 | 23.72 | 0.09 |
| 2009-12 | -4.79 | -1.27 | -0.34 | -2.0700 | 0.6000 | 100.56 | 0.27 |
| 2009-09 | -4.76 | 0.93 | 0.18 | 0.0000 | 0.4300 | 34.32 | 0.20 |
| 2009-03 | -8.68 | 1.93 | 0.10 | 0.0000 | 0.0900 | 25.12 | 0.05 |
| 2009-06 | -5.70 | 1.83 | 0.23 | 0.4500 | 0.2700 | 40.63 | 0.12 |
| 2008-09 | -2.69 | 0.94 | 0.28 | 0.0000 | 0.5700 | 67.80 | 0.30 |
| 2008-12 | -2.07 | 1.38 | 0.55 | 1.0900 | 0.7000 | 88.24 | 0.40 |
| 2007-12 | 0.00 | 6.19 | 2.23 | 7.9000 | 0.7600 | 92.78 | 0.36 |
| 2008-06 | -3.27 | 2.04 | 0.36 | 0.5900 | 0.3600 | 56.34 | 0.18 |
| 2008-03 | 1.83 | 2.37 | 0.20 | -- | 0.1800 | 40.49 | 0.09 |
| 2007-06 | 1.45 | 2.45 | 0.43 | 1.4600 | 0.3500 | 54.63 | 0.18 |
| 2007-09 | 2.40 | 2.52 | 0.65 | -- | 0.5500 | 73.02 | 0.26 |
| 2006-09 | -5.13 | -2.28 | -0.52 | -2.2000 | 2.5300 | 33.83 | 0.23 |
| 2006-12 | -7.37 | -4.79 | -1.59 | -5.8600 | 1.0300 | 70.59 | 0.33 |
| 2007-03 | 2.31 | 2.29 | 0.20 | -- | 0.1700 | 56.69 | 0.09 |
| 2006-06 | -4.97 | -4.30 | -0.69 | -2.4400 | 1.7600 | 22.57 | 0.16 |
| 2006-03 | 0.07 | 2.39 | 0.18 | 0.4000 | 0.8300 | 24.84 | 0.08 |
| 2005-12 | 0.82 | 1.72 | 0.63 | 1.3600 | 3.3200 | 47.06 | 0.37 |
| 2005-09 | 0.00 | 2.31 | 0.53 | 1.7600 | 2.1100 | 29.88 | 0.23 |
| 2005-06 | 0.00 | 2.86 | 0.44 | 1.3200 | 1.3100 | 27.03 | 0.15 |
| 2004-12 | 1.82 | 1.32 | 0.51 | 0.9800 | 2.9300 | 26.01 | 0.38 |
| 2005-03 | 0.78 | 2.31 | 0.16 | 0.4700 | 0.6200 | 21.42 | 0.07 |
| 2004-09 | 0.47 | 5.61 | 1.36 | 3.3500 | 2.1200 | 17.47 | 0.24 |
| 2004-06 | 0.66 | 5.57 | 0.92 | 2.4000 | 1.5700 | 18.71 | 0.17 |
| 2004-03 | -0.91 | 2.97 | 0.20 | -- | 0.6100 | 13.00 | 0.07 |
| 2003-12 | 2.56 | 5.71 | 2.15 | 5.2100 | 2.9800 | 16.85 | 0.38 |
| 2003-09 | 2.65 | 6.03 | 1.66 | -- | 2.1700 | 12.19 | 0.28 |
| 2003-06 | 2.87 | 6.07 | 1.32 | -- | 1.7200 | 14.18 | 0.22 |
| 2003-03 | 3.19 | 4.66 | 0.39 | -- | 0.6900 | 10.88 | 0.08 |
| 2002-12 | -1.73 | 4.38 | 1.64 | 3.8900 | 2.3100 | 10.37 | 0.37 |
| 2002-09 | -6.12 | 1.13 | 0.27 | -- | 1.5800 | 7.42 | 0.24 |
| 2001-12 | -0.98 | 3.31 | 1.19 | 2.6400 | 2.0800 | 9.03 | 0.36 |
| 2002-06 | -7.09 | 4.08 | 0.62 | -- | 0.9800 | 7.18 | 0.15 |
| 2002-03 | -14.34 | 0.15 | 0.01 | -- | 0.4500 | 5.64 | 0.06 |
| 2000-12 | -3.91 | 4.82 | 1.80 | 2.7600 | 2.8700 | -- | 0.37 |
| 2001-06 | 0.64 | 7.33 | 1.26 | 3.0600 | 1.1100 | 9.82 | 0.17 |
| 2000-06 | 2.34 | 11.74 | 2.12 | -- | 1.3200 | -- | 0.18 |
| 1999-12 | 10.77 | 17.51 | 6.46 | 12.7800 | 3.0700 | -- | 0.37 |
| 1999-06 | 29.89 | 44.79 | 8.70 | -- | 1.7900 | -- | 0.19 |
| 1998-06 | 35.86 | 38.26 | 10.66 | -- | 1.9800 | 4.31 | 0.28 |
| 1998-12 | 25.73 | 26.22 | 14.77 | 30.0100 | 3.9400 | 5.44 | 0.56 |
| 1997-06 | 100.00 | 20.80 | 6.53 | -- | -- | -- | 0.31 |
| 1996-12 | 17.07 | 17.43 | 10.17 | -- | 5.6200 | 3.25 | 0.58 |
| 1997-12 | 27.94 | 29.89 | 12.52 | -- | 3.7300 | 3.83 | 0.42 |
| 1995-12 | 12.50 | 11.85 | 10.19 | -- | 5.3000 | 3.52 | 0.86 |
| 1996-06 | 18.42 | 19.35 | 6.75 | -- | -- | -- | 0.35 |
| 1994-12 | 11.31 | 10.35 | 9.60 | -- | -- | -- | 0.93 |
| 1993-12 | 7.50 | 6.53 | 6.45 | -- | -- | -- | 0.99 |
| 2025-06 | -28.79 | -13.15 | -1.13 | -1.7400 | 0.2600 | 40.31 | 0.09 |
| 2025-09 | -20.37 | -9.67 | -1.42 | -1.9600 | 0.4300 | 43.48 | 0.15 |
| 2026-03 | -24.59 | -22.46 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.52 | 67.48 | 1.8800 | 0.7100 |
| 2024-09 | 26.93 | 73.07 | 2.2700 | 0.7400 |
| 2024-12 | 33.57 | 66.37 | 1.9000 | 0.8100 |
| 2024-06 | 27.08 | 72.98 | 2.3100 | 0.7600 |
| 2024-03 | 31.84 | 68.10 | 2.6400 | 1.0600 |
| 2023-06 | 17.32 | 82.76 | 6.1500 | 2.1000 |
| 2023-09 | 27.17 | 72.83 | 3.8500 | 1.2600 |
| 2023-12 | 32.20 | 67.80 | 2.5800 | 1.0900 |
| 2023-03 | 15.42 | 84.58 | 6.0700 | 1.7700 |
| 2022-12 | 16.76 | 83.24 | 5.4300 | 2.0000 |
| 2022-03 | 48.32 | 51.68 | 1.5700 | 0.5800 |
| 2022-09 | 9.94 | 90.06 | 7.7100 | 2.6000 |
| 2022-06 | 19.01 | 80.99 | 4.0000 | 1.6800 |
| 2021-09 | 48.86 | 51.14 | 1.5200 | 0.6000 |
| 2021-12 | 50.22 | 49.78 | 1.5100 | 0.5900 |
| 2021-03 | 56.89 | 43.11 | 1.3100 | 0.5200 |
| 2021-06 | 53.30 | 46.70 | 1.3800 | 0.5000 |
| 2020-12 | 58.79 | 41.21 | 1.2700 | 0.5200 |
| 2020-09 | 78.23 | 21.73 | 0.6800 | 0.2000 |
| 2020-06 | 77.21 | 22.79 | 0.6900 | 0.2000 |
| 2019-12 | 76.56 | 23.44 | 0.7000 | 0.2000 |
| 2020-03 | 76.80 | 23.24 | 0.7000 | 0.1900 |
| 2019-09 | 70.65 | 29.35 | 0.8000 | 0.3000 |
| 2019-06 | 70.79 | 29.21 | 0.8200 | 0.3200 |
| 2019-03 | 71.03 | 28.97 | 0.8300 | 0.3100 |
| 2018-09 | 47.04 | 52.96 | 1.1100 | 0.5100 |
| 2018-12 | 69.95 | 30.01 | 0.8200 | 0.3000 |
| 2018-03 | 46.09 | 53.93 | 1.1600 | 0.5500 |
| 2018-06 | 46.50 | 53.50 | 1.1100 | 0.5400 |
| 2017-12 | 47.32 | 52.68 | 1.1900 | 0.6300 |
| 2017-09 | 48.27 | 51.71 | 1.2200 | 0.5800 |
| 2017-06 | 49.85 | 50.15 | 1.2300 | 0.6600 |
| 2016-12 | 50.28 | 49.72 | 1.2800 | 0.7100 |
| 2016-09 | 51.20 | 48.80 | 1.2200 | 0.6600 |
| 2017-03 | 50.73 | 49.24 | 1.2300 | 0.6600 |
| 2016-03 | 49.22 | 50.75 | 1.3000 | 0.5700 |
| 2016-06 | 48.81 | 51.19 | 1.2600 | 0.6000 |
| 2015-12 | 48.69 | 51.31 | 1.3000 | 0.5500 |
| 2015-09 | 58.11 | 41.89 | 1.0600 | 0.3900 |
| 2015-06 | 73.98 | 26.02 | 1.1800 | 0.2100 |
| 2014-12 | 74.18 | 25.82 | 1.2200 | 0.1700 |
| 2015-03 | 74.14 | 25.78 | 1.2400 | 0.1700 |
| 2014-09 | 73.71 | 26.29 | 1.2600 | 0.1600 |
| 2014-06 | 74.21 | 25.72 | 1.2600 | 0.1600 |
| 2014-03 | 74.28 | 25.72 | 1.3200 | 0.1600 |
| 2013-12 | 73.36 | 26.64 | 1.3400 | 0.1400 |
| 2013-09 | 73.43 | 26.57 | 1.3300 | 0.1600 |
| 2013-03 | 73.58 | 26.49 | 1.4600 | 0.1800 |
| 2013-06 | 73.95 | 26.05 | 1.3700 | 0.1500 |
| 2012-09 | 75.41 | 24.59 | 1.3300 | 0.1900 |
| 2012-12 | 73.97 | 26.03 | 1.4100 | 0.2400 |
| 2012-03 | 75.47 | 24.46 | 1.3100 | 0.2600 |
| 2012-06 | 75.30 | 24.70 | 1.3500 | 0.2200 |
| 2011-12 | 75.07 | 24.93 | 1.2800 | 0.2200 |
| 2011-06 | 73.38 | 26.62 | 1.2100 | 0.1800 |
| 2011-09 | 73.75 | 26.31 | 1.2800 | 0.2600 |
| 2010-09 | 71.17 | 28.83 | 1.4500 | 0.3100 |
| 2010-12 | 71.81 | 28.12 | 1.3400 | 0.2600 |
| 2011-03 | 72.00 | 28.00 | 1.2800 | 0.2000 |
| 2010-03 | 67.68 | 32.32 | 2.1400 | 0.3500 |
| 2010-06 | 71.06 | 28.94 | 1.5700 | 0.3300 |
| 2009-12 | 64.50 | 35.50 | 2.0500 | 0.4200 |
| 2009-09 | 63.51 | 36.49 | 2.2400 | 0.3300 |
| 2009-03 | 64.47 | 35.61 | 2.0100 | 0.3200 |
| 2009-06 | 62.57 | 37.43 | 2.4100 | 0.4000 |
| 2008-09 | 63.94 | 36.06 | 1.7800 | 0.3000 |
| 2008-12 | 64.32 | 35.68 | 1.8300 | 0.3200 |
| 2007-12 | 58.66 | 41.41 | 1.6400 | 0.2200 |
| 2008-06 | 63.36 | 36.64 | 1.5800 | 0.3100 |
| 2008-03 | 61.79 | 38.21 | 1.5800 | 0.3000 |
| 2007-06 | 58.54 | 41.46 | 1.6300 | 0.2500 |
| 2007-09 | 54.72 | 45.28 | 1.6300 | 0.2700 |
| 2006-09 | 66.28 | 33.82 | 0.6200 | 0.3000 |
| 2006-12 | 67.83 | 32.17 | 1.4400 | 0.2900 |
| 2007-03 | 60.30 | 39.70 | 1.4900 | 0.2100 |
| 2006-06 | 65.45 | 34.55 | 0.5600 | 0.2600 |
| 2006-03 | 64.96 | 35.04 | 0.9000 | 0.5100 |
| 2005-12 | 64.49 | 35.51 | 0.8000 | 0.4400 |
| 2005-09 | 64.41 | 35.59 | 0.4800 | 0.2200 |
| 2005-06 | 62.46 | 37.54 | 0.6200 | 0.3000 |
| 2004-12 | 59.53 | 40.47 | 0.4500 | 0.1700 |
| 2005-03 | 64.71 | 35.29 | 0.7800 | 0.4700 |
| 2004-09 | 59.45 | 40.55 | 0.6800 | 0.3300 |
| 2004-06 | 61.42 | 38.58 | 0.7700 | 0.4500 |
| 2004-03 | 58.60 | 41.40 | 0.5400 | 0.2600 |
| 2003-12 | 57.18 | 42.70 | 0.5100 | 0.2300 |
| 2003-09 | 57.25 | 42.75 | 0.7100 | 0.3500 |
| 2003-06 | 56.57 | 43.55 | 0.7200 | 0.3200 |
| 2003-03 | 58.08 | 41.92 | 0.7900 | 0.4400 |
| 2002-12 | 56.40 | 43.60 | 0.7500 | 0.3900 |
| 2002-09 | 59.80 | 40.07 | 0.7900 | 0.4600 |
| 2001-12 | 62.31 | 37.69 | 0.7600 | 0.4400 |
| 2002-06 | 60.60 | 39.28 | 0.8000 | 0.4600 |
| 2002-03 | 63.92 | 35.97 | 0.8100 | 0.5400 |
| 2000-12 | 52.04 | 47.96 | 0.8000 | 0.5100 |
| 2001-06 | 62.36 | 37.64 | 0.8400 | 0.5200 |
| 2000-06 | 45.63 | 54.37 | 1.0300 | 0.6900 |
| 1999-12 | 45.63 | 54.48 | 1.3700 | 0.9200 |
| 1999-06 | 42.19 | 57.81 | 1.5100 | 1.2200 |
| 1998-06 | 44.07 | 55.93 | 2.3300 | 1.8000 |
| 1998-12 | 50.64 | 49.17 | 1.6400 | 1.2400 |
| 1997-06 | 25.67 | 74.35 | 4.4900 | 4.4900 |
| 1996-12 | 35.94 | 64.06 | 2.8800 | 2.6100 |
| 1997-12 | 51.33 | 48.67 | 2.4600 | 1.8000 |
| 1995-12 | 61.83 | 38.44 | 1.5000 | 1.0700 |
| 1996-06 | 52.02 | 48.20 | 1.8900 | 1.8900 |
| 1994-12 | 61.33 | 39.02 | 1.7400 | 1.7400 |
| 1993-12 | 59.22 | 40.68 | 1.3800 | 1.3800 |
| 2025-06 | 32.44 | 67.56 | 1.9000 | 0.7700 |
| 2025-09 | 29.80 | 70.20 | 1.7600 | 0.6900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 77215100.0000 | 2143200.0000 | 13054200.0000 | 12200.0000 |
| 2024-09 | 288000000.0000 | 4632000.0000 | 38034800.0000 | 1832300.0000 |
| 2024-12 | 439000000.0000 | 7386100.0000 | 49768900.0000 | 4002500.0000 |
| 2024-06 | 172000000.0000 | 2723900.0000 | 24998300.0000 | 2788900.0000 |
| 2024-03 | 67370500.0000 | 1191100.0000 | 11331700.0000 | 1299900.0000 |
| 2023-06 | 212000000.0000 | 2718800.0000 | 32863200.0000 | 59400.0000 |
| 2023-09 | 309000000.0000 | 4426300.0000 | 44763800.0000 | -1369900.0000 |
| 2023-12 | 535000000.0000 | 6471600.0000 | 61771000.0000 | 1063000.0000 |
| 2023-03 | 88271800.0000 | 1295300.0000 | 9696400.0000 | -743700.0000 |
| 2022-12 | 475000000.0000 | 6569400.0000 | 44139800.0000 | 13083600.0000 |
| 2022-03 | 90248200.0000 | 1651500.0000 | 11956800.0000 | 5673200.0000 |
| 2022-09 | 357000000.0000 | 4401200.0000 | 37383900.0000 | 7360500.0000 |
| 2022-06 | 251000000.0000 | 3668200.0000 | 23826600.0000 | 7395100.0000 |
| 2021-09 | 312000000.0000 | 6061200.0000 | 37497100.0000 | 11820400.0000 |
| 2021-12 | 473000000.0000 | 4916700.0000 | 48328700.0000 | 28714200.0000 |
| 2021-03 | 76985200.0000 | 909400.0000 | 11699500.0000 | 7575200.0000 |
| 2021-06 | 176000000.0000 | 3179600.0000 | 24367600.0000 | 5591400.0000 |
| 2020-12 | 707000000.0000 | 24940000.0000 | 84553800.0000 | 62706600.0000 |
| 2020-09 | 504000000.0000 | 31837200.0000 | 69247200.0000 | 52241300.0000 |
| 2020-06 | 306000000.0000 | 13719400.0000 | 44603000.0000 | 32522700.0000 |
| 2019-12 | 986000000.0000 | 98267400.0000 | 110000000.0000 | 72015900.0000 |
| 2020-03 | 105000000.0000 | 2668000.0000 | 18901200.0000 | 15183100.0000 |
| 2019-09 | 647000000.0000 | 49240300.0000 | 80518900.0000 | 50006500.0000 |
| 2019-06 | 414000000.0000 | 26161400.0000 | 54669700.0000 | 33524000.0000 |
| 2019-03 | 154000000.0000 | 7684000.0000 | 24731500.0000 | 13390300.0000 |
| 2018-09 | 677000000.0000 | 50449900.0000 | 78852800.0000 | 44089000.0000 |
| 2018-12 | 2132000000.0000 | 96319700.0000 | 129000000.0000 | 62413500.0000 |
| 2018-03 | 148000000.0000 | 9668400.0000 | 16747000.0000 | 11079900.0000 |
| 2018-06 | 472000000.0000 | 30296800.0000 | 52830200.0000 | 31687800.0000 |
| 2017-12 | 1258000000.0000 | 80592500.0000 | 107000000.0000 | 57355900.0000 |
| 2017-09 | 822000000.0000 | 45200000.0000 | 74827000.0000 | 36566100.0000 |
| 2017-06 | 527000000.0000 | 28995500.0000 | 46815700.0000 | 27338600.0000 |
| 2016-12 | 1543000000.0000 | 89523500.0000 | 124000000.0000 | 51915600.0000 |
| 2016-09 | 1115000000.0000 | 59203200.0000 | 89703200.0000 | 38526400.0000 |
| 2017-03 | 212000000.0000 | 14486700.0000 | 22407400.0000 | 11483500.0000 |
| 2016-03 | 214000000.0000 | 16210400.0000 | 26181500.0000 | 12473800.0000 |
| 2016-06 | 623000000.0000 | 36967600.0000 | 60367100.0000 | 29251700.0000 |
| 2015-12 | 861000000.0000 | 38420500.0000 | 74521500.0000 | 55391700.0000 |
| 2015-09 | 382000000.0000 | 8858000.0000 | 39866700.0000 | 36310300.0000 |
| 2015-06 | 205000000.0000 | 2354300.0000 | 19829200.0000 | 24110500.0000 |
| 2014-12 | 517000000.0000 | 6379400.0000 | 48108000.0000 | 53689900.0000 |
| 2015-03 | 93388300.0000 | 1403900.0000 | 10397500.0000 | 11424400.0000 |
| 2014-09 | 361000000.0000 | 3720400.0000 | 36480300.0000 | 38745100.0000 |
| 2014-06 | 230000000.0000 | 2010000.0000 | 24717900.0000 | 26395300.0000 |
| 2014-03 | 91599100.0000 | 768300.0000 | 10086900.0000 | 11254400.0000 |
| 2013-12 | 511000000.0000 | 6992800.0000 | 46968000.0000 | 47483800.0000 |
| 2013-09 | 366000000.0000 | 4466200.0000 | 35287900.0000 | 37015700.0000 |
| 2013-03 | 97944600.0000 | 2641900.0000 | 9212200.0000 | 11956600.0000 |
| 2013-06 | 227000000.0000 | 2615900.0000 | 22164000.0000 | 25497900.0000 |
| 2012-09 | 346000000.0000 | 5724500.0000 | 32463000.0000 | 47050900.0000 |
| 2012-12 | 503000000.0000 | 9086000.0000 | 46393900.0000 | 63035200.0000 |
| 2012-03 | 84056100.0000 | 2057900.0000 | 7208600.0000 | 10818800.0000 |
| 2012-06 | 216000000.0000 | 3631600.0000 | 22033100.0000 | 32944000.0000 |
| 2011-12 | 431000000.0000 | 8385800.0000 | 43297600.0000 | 44087300.0000 |
| 2011-06 | 139000000.0000 | 2445400.0000 | 19549100.0000 | 17213400.0000 |
| 2011-09 | 287000000.0000 | 4769200.0000 | 29526700.0000 | 28928000.0000 |
| 2010-09 | 211000000.0000 | 5834800.0000 | 29319600.0000 | 15478000.0000 |
| 2010-12 | 314000000.0000 | 7941500.0000 | 40760000.0000 | 26057900.0000 |
| 2011-03 | 39822500.0000 | 1080400.0000 | 5615300.0000 | 6321100.0000 |
| 2010-03 | 54249200.0000 | 1910800.0000 | 7982600.0000 | 2536800.0000 |
| 2010-06 | 141000000.0000 | 4057300.0000 | 19077700.0000 | 10343500.0000 |
| 2009-12 | 372000000.0000 | 12174500.0000 | 33573900.0000 | 25040900.0000 |
| 2009-09 | 264000000.0000 | 9167500.0000 | 22493800.0000 | 24563600.0000 |
| 2009-03 | 65428900.0000 | 3003700.0000 | 7545300.0000 | 8948800.0000 |
| 2009-06 | 167000000.0000 | 5364700.0000 | 14032000.0000 | 18059200.0000 |
| 2008-09 | 343000000.0000 | 11442100.0000 | 32129600.0000 | 27700900.0000 |
| 2008-12 | 443000000.0000 | 18014400.0000 | 45935100.0000 | 36267100.0000 |
| 2007-12 | 465000000.0000 | 24824900.0000 | 53930200.0000 | 29058200.0000 |
| 2008-06 | 221000000.0000 | 7788500.0000 | 23982000.0000 | 17200400.0000 |
| 2008-03 | 107000000.0000 | 3945600.0000 | 11582800.0000 | 5822700.0000 |
| 2007-06 | 204000000.0000 | 9665400.0000 | 24704700.0000 | 11174200.0000 |
| 2007-09 | 325000000.0000 | 16157700.0000 | 37800100.0000 | 19715400.0000 |
| 2006-09 | 246000000.0000 | 8377600.0000 | 33767200.0000 | 14078400.0000 |
| 2006-12 | 379000000.0000 | 14992700.0000 | 46949200.0000 | 20209800.0000 |
| 2007-03 | 95392300.0000 | 4873300.0000 | 11333400.0000 | 4530600.0000 |
| 2006-06 | 169000000.0000 | 5252800.0000 | 22996100.0000 | 7598700.0000 |
| 2006-03 | 77553100.0000 | 1492300.0000 | 8001800.0000 | 865600.0000 |
| 2005-12 | 361000000.0000 | 17041400.0000 | 54294100.0000 | 14877500.0000 |
| 2005-09 | 232000000.0000 | 11981800.0000 | 37877000.0000 | 9228400.0000 |
| 2005-06 | 145000000.0000 | 7118700.0000 | 25355200.0000 | 3888000.0000 |
| 2004-12 | 323000000.0000 | 20876200.0000 | 52993200.0000 | 13304200.0000 |
| 2005-03 | 67193000.0000 | 2945700.0000 | 10104600.0000 | 442900.0000 |
| 2004-09 | 211000000.0000 | 13278400.0000 | 35150600.0000 | 8881500.0000 |
| 2004-06 | 150000000.0000 | 7005000.0000 | 22941400.0000 | 4375100.0000 |
| 2004-03 | 57437300.0000 | 2490000.0000 | 9172800.0000 | 838800.0000 |
| 2003-12 | 304000000.0000 | 16991700.0000 | 45592300.0000 | 13388200.0000 |
| 2003-09 | 220000000.0000 | 12122900.0000 | 32136600.0000 | 10734100.0000 |
| 2003-06 | 169000000.0000 | 6761700.0000 | 22662900.0000 | 5761700.0000 |
| 2003-03 | 64971900.0000 | 2137700.0000 | 7912000.0000 | 1619700.0000 |
| 2002-12 | 294000000.0000 | 15250800.0000 | 41823600.0000 | 19141100.0000 |
| 2002-09 | 208000000.0000 | 10133700.0000 | 31398400.0000 | 14432600.0000 |
| 2001-12 | 310000000.0000 | 16728900.0000 | 44610000.0000 | 21667800.0000 |
| 2002-06 | 136000000.0000 | 5484900.0000 | 21597400.0000 | 9280700.0000 |
| 2002-03 | 61227700.0000 | 2270200.0000 | 8345900.0000 | 4958000.0000 |
| 2000-12 | 372000000.0000 | 19118800.0000 | 40117600.0000 | 14521400.0000 |
| 2001-06 | 155000000.0000 | 6867700.0000 | 20073600.0000 | 9609800.0000 |
| 2000-06 | 167000000.0000 | 9006500.0000 | 20541600.0000 | 5272100.0000 |
| 1999-12 | 290000000.0000 | 12595300.0000 | 33142400.0000 | 4544200.0000 |
| 1999-06 | 122000000.0000 | 2902700.0000 | 11815300.0000 | 1706000.0000 |
| 1998-06 | 90434600.0000 | 499700.0000 | 11912300.0000 | -21556500.0000 |
| 1998-12 | 228000000.0000 | 7816200.0000 | 24745500.0000 | -20345100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 136000000.0000 | 1777000.0000 | 16151500.0000 | 907400.0000 |
| 1997-12 | 147000000.0000 | 4253800.0000 | 18933900.0000 | -18475400.0000 |
| 1995-12 | 140000000.0000 | 2524700.0000 | 16963700.0000 | 492000.0000 |
| 1996-06 | 47264900.0000 | 901100.0000 | 6771600.0000 | 118000.0000 |
| 1994-12 | 149000000.0000 | 2048700.0000 | 22057900.0000 | -369900.0000 |
| 1993-12 | 148000000.0000 | 4732900.0000 | 21581500.0000 | -183800.0000 |
| 2025-06 | 170000000.0000 | 4809500.0000 | 23612100.0000 | 1030300.0000 |
| 2025-09 | 260000000.0000 | 7567600.0000 | 34017700.0000 | 12800.0000 |
| 2026-03 | 72785200.0000 | 2397300.0000 | 14546800.0000 | 276500.0000 |
| 2025-12 | 454000000.0000 | 10266300.0000 | 60145800.0000 | 204700.0000 |