中商官网
研究报告
ST金鸿（000669）
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 | 352000000.0000 | -10.20 | -18128400.0000 | -210.03 | -19074200.0000 | -217.62 | -24712900.0000 | -420.21 |
| 2024-12-31 | 1307000000.0000 | 6.09 | -205000000.0000 | -12.02 | -239000000.0000 | 0.84 | -210000000.0000 | -16.67 |
| 2024-09-30 | 952000000.0000 | 7.94 | -111000000.0000 | 365.60 | -112000000.0000 | 337.46 | -95200100.0000 | 177.63 |
| 2023-12-31 | 1232000000.0000 | -2.14 | -233000000.0000 | 48.41 | -237000000.0000 | 36.99 | -252000000.0000 | 61.54 |
| 2024-03-31 | 392000000.0000 | 13.95 | 16475200.0000 | -176.28 | 16216300.0000 | -175.00 | 7717700.0000 | -135.17 |
| 2024-06-30 | 689000000.0000 | 6.16 | -108000000.0000 | 12348.13 | -108000000.0000 | 11786.42 | -90639900.0000 | 2899.63 |
| 2023-06-30 | 649000000.0000 | -4.98 | -867600.0000 | -99.16 | -908600.0000 | -99.21 | -3021700.0000 | -97.23 |
| 2023-09-30 | 882000000.0000 | -7.26 | -23840100.0000 | -77.30 | -25602300.0000 | -78.12 | -34290500.0000 | -70.18 |
| 2022-12-31 | 1259000000.0000 | -36.16 | -157000000.0000 | -76.60 | -173000000.0000 | -74.56 | -156000000.0000 | -76.85 |
| 2023-03-31 | 344000000.0000 | -17.31 | -21597100.0000 | -209.84 | -21622000.0000 | -376.90 | -21947100.0000 | 514.42 |
| 2022-09-30 | 951000000.0000 | -30.58 | -105000000.0000 | 447.28 | -117000000.0000 | 523.80 | -115000000.0000 | 426.40 |
| 2022-06-30 | 683000000.0000 | -16.91 | -103000000.0000 | 419.73 | -115000000.0000 | 493.60 | -109000000.0000 | 542.23 |
| 2022-03-31 | 416000000.0000 | -2.12 | 19663100.0000 | -8.95 | 7808600.0000 | -63.89 | -3572000.0000 | -132.85 |
| 2021-09-30 | 1370000000.0000 | -22.64 | -19185800.0000 | -105.50 | -18756000.0000 | -105.42 | -21846500.0000 | -109.22 |
| 2021-12-31 | 1972000000.0000 | -14.41 | -671000000.0000 | -511.66 | -680000000.0000 | -535.90 | -674000000.0000 | 1975.22 |
| 2021-06-30 | 822000000.0000 | -30.81 | -19817900.0000 | -89.05 | -19373300.0000 | -89.41 | -16972000.0000 | -91.02 |
| 2021-03-31 | 425000000.0000 | -26.47 | 21595900.0000 | -131.66 | 21622000.0000 | -131.39 | 10873800.0000 | -114.26 |
| 2020-12-31 | 2304000000.0000 | -38.20 | 163000000.0000 | -111.86 | 156000000.0000 | -111.46 | -32478500.0000 | -97.72 |
| 2020-09-30 | 1771000000.0000 | -37.38 | 349000000.0000 | -263.08 | 346000000.0000 | -259.45 | 237000000.0000 | -188.10 |
| 2020-03-31 | 578000000.0000 | -51.43 | -68201500.0000 | 15.79 | -68873000.0000 | 16.50 | -76276800.0000 | -9.80 |
| 2020-06-30 | 1188000000.0000 | -41.82 | -181000000.0000 | 24.83 | -183000000.0000 | 25.34 | -189000000.0000 | 2.16 |
| 2019-09-30 | 2828000000.0000 | -7.31 | -214000000.0000 | -173.04 | -217000000.0000 | -174.06 | -269000000.0000 | -251.98 |
| 2019-12-31 | 3728000000.0000 | -15.83 | -1374000000.0000 | -11.53 | -1361000000.0000 | -16.35 | -1425000000.0000 | -19.17 |
| 2019-06-30 | 2042000000.0000 | -0.29 | -145000000.0000 | -151.79 | -146000000.0000 | -152.14 | -185000000.0000 | -197.37 |
| 2018-12-31 | 4429000000.0000 | 17.64 | -1553000000.0000 | -434.70 | -1627000000.0000 | -454.47 | -1763000000.0000 | -707.93 |
| 2019-03-31 | 1190000000.0000 | 20.45 | -58902500.0000 | -144.62 | -59117600.0000 | -144.79 | -84562400.0000 | -192.66 |
| 2018-09-30 | 3051000000.0000 | 32.08 | 293000000.0000 | -8.15 | 293000000.0000 | -8.44 | 177000000.0000 | -13.24 |
| 2018-06-30 | 2048000000.0000 | 25.11 | 280000000.0000 | 4.48 | 280000000.0000 | 4.48 | 190000000.0000 | 4.40 |
| 2018-03-31 | 988000000.0000 | 45.29 | 132000000.0000 | -2.94 | 132000000.0000 | -4.35 | 91259900.0000 | -5.38 |
| 2017-12-31 | 3765000000.0000 | 52.37 | 464000000.0000 | 51.63 | 459000000.0000 | 38.25 | 290000000.0000 | 35.51 |
| 2017-09-30 | 2310000000.0000 | 45.47 | 319000000.0000 | 19.92 | 320000000.0000 | 15.52 | 204000000.0000 | 6.25 |
| 2016-12-31 | 2471000000.0000 | -3.96 | 306000000.0000 | -23.12 | 332000000.0000 | -19.61 | 214000000.0000 | -25.44 |
| 2017-03-31 | 680000000.0000 | 7.42 | 136000000.0000 | 7.09 | 138000000.0000 | 6.15 | 96449600.0000 | 7.58 |
| 2017-06-30 | 1637000000.0000 | 47.21 | 268000000.0000 | 32.67 | 268000000.0000 | 30.10 | 182000000.0000 | 29.08 |
| 2016-06-30 | 1112000000.0000 | -3.56 | 202000000.0000 | -4.27 | 206000000.0000 | -4.63 | 141000000.0000 | -9.03 |
| 2016-09-30 | 1588000000.0000 | -10.89 | 266000000.0000 | -21.99 | 277000000.0000 | -20.40 | 192000000.0000 | -23.51 |
| 2016-03-31 | 633000000.0000 | 17.66 | 127000000.0000 | 17.59 | 130000000.0000 | 17.12 | 89653100.0000 | 15.28 |
| 2015-09-30 | 1782000000.0000 | 3.36 | 341000000.0000 | -5.28 | 348000000.0000 | -5.69 | 251000000.0000 | -7.38 |
| 2015-12-31 | 2573000000.0000 | -5.09 | 398000000.0000 | -16.21 | 413000000.0000 | -16.57 | 287000000.0000 | -21.37 |
| 2015-03-31 | 538000000.0000 | 20.90 | 108000000.0000 | 4.85 | 111000000.0000 | 3.74 | 77771000.0000 | 1.22 |
| 2015-06-30 | 1153000000.0000 | 5.49 | 211000000.0000 | -13.52 | 216000000.0000 | -13.94 | 155000000.0000 | -15.76 |
| 2014-09-30 | 1724000000.0000 | 51.36 | 360000000.0000 | 8.43 | 369000000.0000 | 10.81 | 271000000.0000 | 11.07 |
| 2014-06-30 | 1093000000.0000 | 44.96 | 244000000.0000 | 11.42 | 251000000.0000 | 14.61 | 184000000.0000 | 12.20 |
| 2014-12-31 | 2711000000.0000 | 61.66 | 475000000.0000 | 5.56 | 495000000.0000 | 9.27 | 365000000.0000 | 12.31 |
| 2014-03-31 | 445000000.0000 | 26.78 | 103000000.0000 | 0.98 | 107000000.0000 | 4.90 | 76833600.0000 | 2.99 |
| 2013-12-31 | 1677000000.0000 | 27.63 | 450000000.0000 | 16.58 | 453000000.0000 | 16.15 | 325000000.0000 | 10.92 |
| 2013-03-31 | 351000000.0000 | 9757.34 | 102000000.0000 | -9672.07 | 102000000.0000 | -9669.38 | 74599700.0000 | -7073.24 |
| 2013-09-30 | 1139000000.0000 | 9643.87 | 332000000.0000 | -8431.03 | 333000000.0000 | -6021.58 | 244000000.0000 | -4437.85 |
| 2013-06-30 | 754000000.0000 | 10440.44 | 219000000.0000 | -8677.14 | 219000000.0000 | -5272.17 | 164000000.0000 | -3971.21 |
| 2012-12-31 | 1314000000.0000 | 27.08 | 386000000.0000 | 31.74 | 390000000.0000 | 31.76 | 293000000.0000 | 34.40 |
| 2012-09-30 | 11689400.0000 | -0.81 | -3985100.0000 | 6.09 | -5623500.0000 | 77.73 | -5624900.0000 | 77.77 |
| 2012-03-31 | 3560800.0000 | -17.00 | -1065600.0000 | -3.78 | -1065900.0000 | -3.76 | -1069800.0000 | -3.40 |
| 2011-12-31 | 1034000000.0000 | 2661.40 | 293000000.0000 | -710.12 | 296000000.0000 | -728.04 | 218000000.0000 | -684.85 |
| 2012-06-30 | 7153400.0000 | -8.55 | -2553300.0000 | -3.83 | -4234200.0000 | 105.21 | -4236400.0000 | 105.32 |
| 2011-06-30 | 7822500.0000 | -73.77 | -2654900.0000 | -94.03 | -2063300.0000 | -95.35 | -2063300.0000 | -94.06 |
| 2011-09-30 | 11784800.0000 | -65.16 | -3756200.0000 | -91.78 | -3164100.0000 | -93.05 | -3164100.0000 | -91.20 |
| 2010-09-30 | 33822600.0000 | 67.26 | -45671200.0000 | 1418.88 | -45534600.0000 | 1367.67 | -35941000.0000 | 1053.99 |
| 2010-12-31 | 37444800.0000 | 20.52 | -48023000.0000 | 2732.21 | -47130500.0000 | -4141.72 | -37274800.0000 | -9238.22 |
| 2011-03-31 | 4290000.0000 | -78.35 | -1107500.0000 | 104.83 | -1107500.0000 | 105.59 | -1107500.0000 | 101.44 |
| 2010-03-31 | 19817900.0000 | 465.06 | -540700.0000 | -41.75 | -538700.0000 | -41.84 | -549800.0000 | -40.64 |
| 2009-12-31 | 31068200.0000 | -3.18 | -1695600.0000 | 30.49 | 1166100.0000 | 219.30 | 407900.0000 | -66.45 |
| 2010-06-30 | 29822200.0000 | 269.79 | -44469400.0000 | 1987.37 | -44345900.0000 | 1985.20 | -34752200.0000 | 1534.09 |
| 2009-06-30 | 8064700.0000 | -61.67 | -2130400.0000 | -156.25 | -2126700.0000 | -156.27 | -2126700.0000 | -156.57 |
| 2009-09-30 | 20221000.0000 | -26.73 | -3006900.0000 | -197.14 | -3102500.0000 | -200.42 | -3114500.0000 | -201.70 |
| 2009-03-31 | 3507200.0000 | -74.51 | -928200.0000 | -734.45 | -926200.0000 | -737.44 | -926200.0000 | -801.67 |
| 2008-09-30 | 27596300.0000 | -43.26 | 3095500.0000 | -30.54 | 3089600.0000 | -46.12 | 3062300.0000 | -35.30 |
| 2008-12-31 | 32088300.0000 | -49.19 | -1299400.0000 | -112.05 | 365200.0000 | -97.56 | 1215800.0000 | -90.36 |
| 2008-03-31 | 13761700.0000 | -22.93 | 146300.0000 | -93.44 | 145300.0000 | -93.54 | 132000.0000 | -92.75 |
| 2008-06-30 | 21040500.0000 | -34.59 | 3787600.0000 | 27.67 | 3779700.0000 | 8.20 | 3759700.0000 | 33.31 |
| 2007-06-30 | 32166600.0000 | 11.85 | 2966600.0000 | 244.91 | 3493400.0000 | 312.40 | 2820200.0000 | 329.91 |
| 2007-12-31 | 63159300.0000 | -8.01 | 10785900.0000 | -2.57 | 14985100.0000 | 37.00 | 12609200.0000 | 41.83 |
| 2007-09-30 | 48633000.0000 | 9.96 | 4456700.0000 | -1.76 | 5734400.0000 | 27.77 | 4733200.0000 | 23.93 |
| 2007-03-31 | 17856300.0000 | 10.72 | 2228700.0000 | 149.77 | 2249600.0000 | 153.50 | 1821800.0000 | 239.63 |
| 2006-12-31 | 68655500.0000 | 11.74 | 11070000.0000 | 209.04 | 10938400.0000 | 201.68 | 8890600.0000 | 286.75 |
| 2006-06-30 | 28759600.0000 | 8.45 | 860100.0000 | -12.56 | 847100.0000 | -11.91 | 656000.0000 | 46.95 |
| 2006-03-31 | 16127100.0000 | 23.36 | 892300.0000 | 204.85 | 887400.0000 | 217.38 | 536400.0000 | 366.43 |
| 2006-09-30 | 44227400.0000 | 1.40 | 4536700.0000 | 111.37 | 4488200.0000 | 110.35 | 3819200.0000 | 209.25 |
| 2005-12-31 | 61443300.0000 | -4.65 | 3582100.0000 | 3.56 | 3625800.0000 | 11.89 | 2298800.0000 | 30.19 |
| 2005-09-30 | 43615600.0000 | -9.06 | 2146300.0000 | -63.29 | 2133700.0000 | -63.42 | 1235000.0000 | -73.30 |
| 2004-12-31 | 64442300.0000 | 163.56 | 3458800.0000 | 154.66 | 3240400.0000 | 117.51 | 1765700.0000 | 47.42 |
| 2005-03-31 | 13073200.0000 | 58.92 | 292700.0000 | -44.12 | 279600.0000 | -45.94 | 115000.0000 | -67.81 |
| 2005-06-30 | 26519400.0000 | -9.36 | 983600.0000 | -72.20 | 961600.0000 | -72.72 | 446400.0000 | -83.70 |
| 2004-09-30 | 47959500.0000 | 221.18 | 5847000.0000 | 519.32 | 5833200.0000 | 479.15 | 4626100.0000 | 478.91 |
| 2004-06-30 | 29257200.0000 | 691.55 | 3537500.0000 | -351.56 | 3524600.0000 | -350.65 | 2738800.0000 | -294.77 |
| 2003-12-31 | 24451100.0000 | -10.66 | 1358200.0000 | -50.38 | 1489800.0000 | -62.63 | 1197700.0000 | -65.09 |
| 2003-09-30 | 14932300.0000 | -19.48 | 944100.0000 | 25.83 | 1007200.0000 | 34.24 | 799100.0000 | 27.20 |
| 2004-03-31 | 8226500.0000 | 122.57 | 523800.0000 | -171.21 | 517200.0000 | -170.31 | 357300.0000 | -148.57 |
| 2003-03-31 | 3696200.0000 | -72.88 | -735600.0000 | -137.02 | -735600.0000 | -137.02 | -735600.0000 | -143.56 |
| 2003-06-30 | 3696200.0000 | -78.78 | -1406200.0000 | -165.50 | -1406200.0000 | -165.50 | -1406200.0000 | -177.94 |
| 2002-09-30 | 18543800.0000 | -- | 750300.0000 | -- | 750300.0000 | -- | 628200.0000 | -- |
| 2002-12-31 | 27370000.0000 | -45.24 | 2737400.0000 | -63.27 | 3986600.0000 | -44.50 | 3430600.0000 | -44.67 |
| 2002-06-30 | 17418300.0000 | -2.75 | 2146900.0000 | 69.74 | 2146900.0000 | 114.07 | 1804100.0000 | 79.89 |
| 2002-03-31 | 13627100.0000 | -- | 1986800.0000 | -- | 1986800.0000 | -- | 1688800.0000 | -- |
| 2001-12-31 | 49983600.0000 | 5.14 | 7453000.0000 | -12.08 | 7182900.0000 | -15.26 | 6200300.0000 | -26.85 |
| 2001-06-30 | 17910900.0000 | 1.47 | 1264800.0000 | -52.88 | 1002900.0000 | -62.62 | 1002900.0000 | -62.62 |
| 2000-06-30 | 17650600.0000 | -- | 2684400.0000 | -688.81 | 2683100.0000 | -688.53 | 2683100.0000 | -688.53 |
| 2000-12-31 | 47541100.0000 | 130.54 | 8477300.0000 | 110.82 | 8476100.0000 | -78.57 | 8476100.0000 | -78.57 |
| 1998-12-31 | 14384600.0000 | 18.19 | -61529400.0000 | -23.02 | -65153400.0000 | -30.90 | -65153400.0000 | -30.90 |
| 1999-06-30 | -- | -100.00 | -455900.0000 | -98.45 | -455900.0000 | -98.46 | -455900.0000 | -98.46 |
| 1999-12-31 | 20621600.0000 | 43.36 | 4021200.0000 | -106.54 | 39553100.0000 | -160.71 | 39553100.0000 | -160.71 |
| 1998-06-30 | 6268500.0000 | -68.72 | -29440700.0000 | -3044.07 | -29615700.0000 | 50.22 | -29615700.0000 | 50.22 |
| 1997-12-31 | 12170400.0000 | -93.28 | -79924000.0000 | -678.34 | -94294200.0000 | -789.33 | -94294200.0000 | -910.97 |
| 1997-06-30 | 20037500.0000 | -86.28 | 1000000.0000 | -88.84 | -19714700.0000 | -322.81 | -19714700.0000 | -362.14 |
| 1996-06-30 | 146000000.0000 | -- | 8964300.0000 | -- | 8848100.0000 | -- | 7520800.0000 | -- |
| 1996-12-31 | 181000000.0000 | -9.95 | 13819600.0000 | -26.71 | 13679200.0000 | -26.77 | 11627300.0000 | -26.77 |
| 1994-12-31 | 274000000.0000 | -- | 13293500.0000 | -- | 13215100.0000 | -- | 8854100.0000 | -- |
| 1995-12-31 | 201000000.0000 | -26.64 | 18856700.0000 | 41.85 | 18679700.0000 | 41.35 | 15877700.0000 | 79.33 |
| 2025-06-30 | 641000000.0000 | -6.97 | -22898700.0000 | -78.80 | -34944400.0000 | -67.64 | -42714600.0000 | -52.87 |
| 2025-09-30 | 910000000.0000 | -4.41 | -36197000.0000 | -67.39 | -52336500.0000 | -53.27 | -63495700.0000 | -33.30 |
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 | -6.53 | -5.42 | -0.79 | -58.2900 | 21.3700 | 59.02 | 0.15 |
| 2024-12 | -17.29 | -18.29 | -9.76 | -137.9900 | 71.6000 | 56.96 | 0.53 |
| 2024-09 | -13.13 | -11.76 | -4.40 | -44.8600 | 52.8300 | 57.14 | 0.37 |
| 2023-12 | -19.89 | -19.24 | -8.75 | -62.7700 | 70.7600 | 44.67 | 0.45 |
| 2024-03 | 2.81 | 4.14 | 0.60 | 2.1100 | 21.8900 | 64.98 | 0.15 |
| 2024-06 | -17.27 | -15.67 | -4.19 | -43.3900 | 38.1200 | 58.35 | 0.27 |
| 2023-06 | -1.23 | -0.14 | -0.03 | 0.8100 | 36.0500 | 30.10 | 0.23 |
| 2023-09 | -3.97 | -2.90 | -0.91 | -3.5600 | 49.6400 | 43.90 | 0.31 |
| 2022-12 | -13.82 | -13.74 | -5.97 | -24.5400 | 49.9600 | 27.65 | 0.43 |
| 2023-03 | -7.56 | -6.29 | -0.75 | -2.1200 | 19.8300 | 44.83 | 0.12 |
| 2022-09 | -12.41 | -12.30 | -4.05 | -4.9500 | 37.5700 | 27.17 | 0.33 |
| 2022-06 | -16.25 | -16.84 | -3.91 | -18.7500 | 28.2100 | 31.83 | 0.23 |
| 2022-03 | 3.37 | 1.88 | 0.26 | -0.9900 | 16.7800 | 34.88 | 0.14 |
| 2021-09 | -4.96 | -1.37 | -0.50 | -1.5900 | 28.6400 | 44.83 | 0.37 |
| 2021-12 | -38.44 | -34.48 | -20.90 | -0.7000 | 46.0900 | 37.89 | 0.61 |
| 2021-06 | -8.03 | -2.36 | -0.51 | -1.3200 | 19.0500 | 26.55 | 0.22 |
| 2021-03 | 3.76 | 5.09 | 0.55 | 0.6300 | 8.3200 | 34.78 | 0.11 |
| 2020-12 | -20.01 | 6.77 | 3.84 | 1.3800 | 40.8100 | 9.91 | 0.57 |
| 2020-09 | -11.35 | 19.54 | 4.38 | 19.2100 | 25.3600 | 6.38 | 0.22 |
| 2020-03 | -13.32 | -11.92 | -0.77 | -5.8600 | 9.0700 | 5.99 | 0.06 |
| 2020-06 | -16.67 | -15.40 | -2.05 | -16.1900 | 16.6200 | 6.27 | 0.13 |
| 2019-09 | -8.70 | -7.67 | -2.01 | -10.2400 | 20.5300 | 6.94 | 0.26 |
| 2019-12 | -37.93 | -36.51 | -14.74 | -70.8500 | 39.7200 | 7.24 | 0.40 |
| 2019-06 | -8.33 | -7.15 | -1.38 | -6.8200 | 15.9400 | 7.18 | 0.19 |
| 2018-12 | -38.00 | -36.74 | -14.39 | -47.7000 | 38.6700 | 6.63 | 0.39 |
| 2019-03 | -5.63 | -4.97 | -0.53 | -3.0200 | 10.5400 | 7.79 | 0.11 |
| 2018-09 | 4.16 | 9.60 | 2.31 | 4.0500 | 23.1500 | 5.98 | 0.24 |
| 2018-06 | 6.49 | 13.67 | 2.18 | 4.3200 | 16.3400 | 5.96 | 0.16 |
| 2018-03 | 10.22 | 13.36 | 1.02 | 1.9500 | 10.3000 | 5.54 | 0.08 |
| 2017-12 | 8.90 | 12.19 | 3.45 | 5.9600 | 40.1700 | 5.91 | 0.28 |
| 2017-09 | 8.79 | 13.85 | 2.51 | 4.7700 | 21.7200 | 4.88 | 0.18 |
| 2016-12 | 12.22 | 13.44 | 2.73 | 4.9200 | 45.5200 | 5.77 | 0.20 |
| 2017-03 | 16.32 | 20.29 | 1.10 | 1.9400 | 6.3300 | 4.75 | 0.05 |
| 2017-06 | 10.20 | 16.37 | 2.15 | 4.2900 | 16.4800 | 5.30 | 0.13 |
| 2016-06 | 17.72 | 18.53 | 1.98 | 3.4000 | 24.9000 | 5.81 | 0.11 |
| 2016-09 | 16.25 | 17.44 | 2.35 | 4.3900 | 7.7300 | 5.49 | 0.13 |
| 2016-03 | 20.06 | 20.54 | 1.27 | 2.1900 | 13.9200 | 7.17 | 0.06 |
| 2015-09 | 18.80 | 19.53 | 3.65 | 5.2600 | 31.2700 | 5.74 | 0.19 |
| 2015-12 | 15.27 | 16.05 | 4.49 | 6.1800 | 103.7400 | 8.35 | 0.28 |
| 2015-03 | 20.07 | 20.63 | 1.15 | 1.8400 | 15.2900 | 6.81 | 0.06 |
| 2015-06 | 17.87 | 18.73 | 2.38 | 3.4900 | 24.6800 | 6.55 | 0.13 |
| 2014-09 | 20.65 | 21.40 | 5.07 | 16.6000 | 37.6300 | 11.09 | 0.24 |
| 2014-06 | 22.05 | 22.96 | 3.80 | 6.7900 | 18.9700 | 12.35 | 0.17 |
| 2014-12 | 17.34 | 18.26 | 5.16 | 14.4300 | 121.0800 | 11.98 | 0.28 |
| 2014-03 | 22.92 | 24.04 | 1.72 | 3.6000 | 9.2000 | 9.39 | 0.07 |
| 2013-12 | 26.77 | 27.01 | 7.87 | 14.5200 | 104.2600 | 12.96 | 0.29 |
| 2013-03 | 29.06 | 29.06 | 2.03 | 3.7700 | 16.4200 | 10.40 | 0.07 |
| 2013-09 | 28.97 | 29.24 | 5.88 | 11.9900 | 44.7100 | 9.73 | 0.20 |
| 2013-06 | 28.78 | 29.05 | 4.17 | 8.1400 | 53.3200 | 10.66 | 0.14 |
| 2012-12 | 29.53 | 29.68 | 7.98 | 16.6200 | 130.2000 | 20.62 | 0.27 |
| 2012-09 | -34.09 | -48.11 | -3.14 | -3.9200 | 1.7100 | 1.27 | 0.07 |
| 2012-03 | -29.93 | -29.93 | -0.54 | -0.7200 | 0.5400 | 1.16 | 0.02 |
| 2011-12 | 28.63 | 28.63 | 8.48 | -0.7000 | 2.4600 | 0.78 | 0.30 |
| 2012-06 | -35.69 | -59.19 | -2.33 | -2.9000 | 1.0600 | 1.20 | 0.04 |
| 2011-06 | -33.94 | -26.38 | -1.02 | -2.2300 | 1.2900 | 0.56 | 0.04 |
| 2011-09 | -31.87 | -26.85 | -1.55 | -2.1600 | 1.8500 | 0.56 | 0.06 |
| 2010-09 | -135.03 | -134.63 | -22.10 | -23.8300 | 5.1200 | 1.11 | 0.16 |
| 2010-12 | -128.25 | -125.87 | -23.10 | -24.9600 | 5.6500 | 0.95 | 0.18 |
| 2011-03 | -25.81 | -25.82 | -0.54 | -0.6100 | 0.7100 | 0.60 | 0.02 |
| 2010-03 | -2.73 | -2.72 | -0.22 | -0.3000 | 2.6800 | 1.78 | 0.08 |
| 2009-12 | -5.46 | 3.75 | 0.48 | 0.2200 | 4.1100 | 0.67 | 0.13 |
| 2010-06 | -149.11 | -148.70 | -21.42 | -20.5400 | 4.8000 | 1.47 | 0.14 |
| 2009-06 | -26.42 | -26.37 | -0.92 | -1.1500 | 0.9800 | 0.41 | 0.04 |
| 2009-09 | -14.87 | -15.34 | -1.33 | 0.0000 | 2.5600 | 0.64 | 0.09 |
| 2009-03 | -26.46 | -26.41 | -0.38 | 0.0000 | 0.4200 | 0.33 | 0.01 |
| 2008-09 | -5.98 | 11.20 | 1.28 | 0.0000 | 1.4100 | 0.81 | 0.11 |
| 2008-12 | -18.48 | 1.14 | 0.15 | 0.6600 | 1.7100 | 0.74 | 0.13 |
| 2008-03 | 1.06 | 1.06 | 0.04 | -- | 0.4600 | 1.23 | 0.04 |
| 2008-06 | -4.55 | 17.96 | 1.57 | 1.9400 | 1.0600 | 0.96 | 0.09 |
| 2007-06 | 9.22 | 10.86 | 1.03 | 0.7400 | 0.7400 | 1.33 | 0.10 |
| 2007-12 | 17.08 | 23.73 | 4.34 | 8.5600 | 1.6000 | 1.32 | 0.18 |
| 2007-09 | 9.16 | 11.79 | 1.61 | -- | 1.2100 | 1.23 | 0.14 |
| 2007-03 | 12.48 | 12.60 | 0.68 | -- | 0.4200 | 1.58 | 0.05 |
| 2006-12 | 16.81 | 15.93 | 3.55 | 9.1100 | 1.4900 | 1.81 | 0.22 |
| 2006-06 | 2.99 | 2.95 | 0.30 | 0.4900 | 0.8200 | 2.00 | 0.10 |
| 2006-03 | 6.26 | 5.50 | 0.31 | -- | -- | -- | 0.06 |
| 2006-09 | 10.26 | 10.15 | 1.54 | -- | 1.1400 | 1.82 | 0.15 |
| 2005-12 | 6.49 | 5.90 | 1.33 | 2.5800 | 1.7500 | 2.59 | 0.23 |
| 2005-09 | 5.30 | 4.89 | 0.81 | -- | 1.1900 | 2.72 | 0.17 |
| 2004-12 | 5.34 | 5.03 | 1.25 | 1.6000 | 1.9800 | 2.96 | 0.25 |
| 2005-03 | 3.14 | 2.14 | 0.11 | -- | 0.3600 | 2.39 | 0.05 |
| 2005-06 | 4.36 | 3.63 | 0.38 | 0.2500 | 0.7200 | 2.42 | 0.10 |
| 2004-09 | 11.88 | 12.16 | 2.26 | -- | 1.4800 | 2.52 | 0.19 |
| 2004-06 | 11.81 | 12.05 | 1.40 | 2.8300 | 0.9200 | 2.51 | 0.12 |
| 2003-12 | -0.56 | 6.09 | 0.60 | 1.1800 | 1.0700 | 1.45 | 0.10 |
| 2003-09 | 3.11 | 6.75 | 0.45 | -- | 0.5800 | 1.46 | 0.07 |
| 2004-03 | 4.16 | 6.29 | 0.21 | -- | 0.2600 | 1.34 | 0.03 |
| 2003-03 | -19.90 | -19.90 | -0.51 | -- | -- | -- | 0.03 |
| 2003-06 | -50.83 | -38.04 | -0.87 | -1.6200 | 0.2500 | 0.67 | 0.02 |
| 2002-09 | 4.05 | 4.05 | 0.50 | -- | 0.7500 | 0.92 | 0.12 |
| 2002-12 | 7.08 | 14.57 | 2.73 | 4.4700 | 1.3500 | 1.25 | 0.19 |
| 2002-06 | 12.33 | 12.33 | 1.47 | -- | 0.6800 | 1.24 | 0.12 |
| 2002-03 | 14.58 | 14.58 | 1.34 | -- | 0.6200 | 1.89 | 0.09 |
| 2001-12 | 14.81 | 14.37 | 4.99 | 7.9300 | 3.0800 | 1.59 | 0.35 |
| 2001-06 | 6.82 | 5.60 | 0.73 | 1.4000 | 1.2000 | 1.13 | 0.13 |
| 2000-06 | 15.05 | 15.20 | 1.93 | -- | 1.5700 | -- | 0.13 |
| 2000-12 | 17.65 | 17.83 | 6.10 | 12.6200 | 4.7700 | -- | 0.34 |
| 1998-12 | -409.54 | -452.94 | -12.29 | -116.5000 | 0.1600 | 0.34 | 0.03 |
| 1999-06 | -- | -- | -0.08 | -- | -- | -- | 0.00 |
| 1999-12 | 19.50 | 191.80 | 31.14 | 62.8800 | 0.2600 | -- | 0.16 |
| 1998-06 | -459.07 | -472.45 | -5.23 | -- | 0.0600 | 0.30 | 0.01 |
| 1997-12 | -637.15 | -774.78 | -14.22 | -69.5100 | 0.1600 | 0.23 | 0.02 |
| 1997-06 | 100.00 | -98.39 | -3.41 | -- | -- | -- | 0.03 |
| 1996-06 | 6.16 | 6.06 | 2.13 | -- | 0.8200 | 15.05 | 0.35 |
| 1996-12 | 3.31 | 7.56 | 2.32 | -- | 0.9500 | 4.60 | 0.31 |
| 1994-12 | 3.28 | 4.82 | 3.50 | -- | 1.5100 | 21.91 | 0.72 |
| 1995-12 | 8.46 | 9.29 | 4.34 | -- | 1.0500 | 11.85 | 0.47 |
| 2025-06 | -4.84 | -5.45 | -1.45 | -146.0200 | 37.7900 | 52.02 | 0.27 |
| 2025-09 | -5.05 | -5.75 | -- | -- | -- | -- | -- |
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 | 95.09 | 4.91 | 0.1100 | 0.0900 |
| 2024-12 | 94.08 | 5.96 | 0.1300 | 0.1100 |
| 2024-09 | 89.66 | 10.34 | 0.1600 | 0.1400 |
| 2023-12 | 86.45 | 13.52 | 0.2400 | 0.2100 |
| 2024-03 | 85.69 | 14.27 | 0.2500 | 0.2300 |
| 2024-06 | 89.10 | 10.90 | 0.1600 | 0.1500 |
| 2023-06 | 78.82 | 21.15 | 0.3300 | 0.3000 |
| 2023-09 | 79.71 | 20.29 | 0.3300 | 0.3000 |
| 2022-12 | 79.21 | 20.79 | 0.3500 | 0.3200 |
| 2023-03 | 79.71 | 20.26 | 0.3600 | 0.3300 |
| 2022-09 | 77.52 | 22.52 | 0.3300 | 0.3000 |
| 2022-06 | 77.61 | 22.39 | 0.3500 | 0.3100 |
| 2022-03 | 74.57 | 25.43 | 0.4600 | 0.4300 |
| 2021-09 | 61.20 | 38.80 | 0.6400 | 0.5800 |
| 2021-12 | 74.80 | 25.17 | 0.5000 | 0.4500 |
| 2021-06 | 61.91 | 38.12 | 0.6500 | 0.6000 |
| 2021-03 | 62.73 | 37.25 | 0.6700 | 0.6100 |
| 2020-12 | 63.97 | 36.03 | 0.6800 | 0.6300 |
| 2020-09 | 78.83 | 21.17 | 0.4800 | 0.2800 |
| 2020-03 | 85.29 | 14.72 | 0.5300 | 0.2900 |
| 2020-06 | 86.25 | 13.74 | 0.5400 | 0.3000 |
| 2019-09 | 76.68 | 23.32 | 0.3100 | 0.2000 |
| 2019-12 | 84.89 | 15.11 | 0.5500 | 0.3300 |
| 2019-06 | 75.35 | 24.66 | 0.3000 | 0.2100 |
| 2018-12 | 75.20 | 24.80 | 0.3100 | 0.2400 |
| 2019-03 | 75.76 | 24.24 | 0.3000 | 0.2400 |
| 2018-09 | 62.41 | 37.59 | 0.3300 | 0.2300 |
| 2018-06 | 62.72 | 37.28 | 0.3600 | 0.2700 |
| 2018-03 | 63.64 | 36.36 | 0.4600 | 0.3600 |
| 2017-12 | 65.47 | 34.52 | 0.4600 | 0.3600 |
| 2017-09 | 64.71 | 35.30 | 0.4500 | 0.3500 |
| 2016-12 | 64.41 | 35.59 | 0.4800 | 0.4100 |
| 2017-03 | 64.62 | 35.38 | 0.4600 | 0.3800 |
| 2017-06 | 63.78 | 36.22 | 0.4400 | 0.3600 |
| 2016-06 | 59.27 | 40.73 | 0.5900 | 0.5300 |
| 2016-09 | 63.61 | 36.38 | 0.5900 | 0.4500 |
| 2016-03 | 58.51 | 41.49 | 0.6900 | 0.6000 |
| 2015-09 | 52.16 | 47.84 | 0.5500 | 0.4800 |
| 2015-12 | 54.68 | 45.32 | 0.4300 | 0.3700 |
| 2015-03 | 53.86 | 46.15 | 0.7400 | 0.6900 |
| 2015-06 | 50.58 | 49.42 | 0.5800 | 0.5100 |
| 2014-09 | 64.51 | 35.49 | 0.5000 | 0.4100 |
| 2014-06 | 62.22 | 37.77 | 0.4500 | 0.3600 |
| 2014-12 | 54.47 | 45.53 | 0.7800 | 0.7400 |
| 2014-03 | 61.02 | 38.98 | 0.4200 | 0.3100 |
| 2013-12 | 59.87 | 40.13 | 0.3900 | 0.3100 |
| 2013-03 | 59.22 | 40.78 | 0.7700 | 0.6000 |
| 2013-09 | 60.65 | 39.35 | 0.5600 | 0.4700 |
| 2013-06 | 59.12 | 40.88 | 0.5900 | 0.4900 |
| 2012-12 | 59.65 | 40.35 | 0.7700 | 0.5500 |
| 2012-09 | 20.42 | 79.89 | 3.1700 | 2.8600 |
| 2012-03 | 25.19 | 74.62 | 2.6800 | 2.4600 |
| 2011-12 | 51.93 | 48.07 | 2.6200 | 1.5500 |
| 2012-06 | 20.81 | 79.12 | 3.1200 | 2.8300 |
| 2011-06 | 27.03 | 72.77 | 2.5000 | 1.4800 |
| 2011-09 | 28.23 | 71.57 | 2.4100 | 1.4400 |
| 2010-09 | 26.86 | 73.30 | 2.5300 | 1.5300 |
| 2010-12 | 26.73 | 73.04 | 2.5300 | 1.5100 |
| 2011-03 | 28.25 | 71.84 | 2.4200 | 1.4700 |
| 2010-03 | 23.20 | 76.86 | 2.7600 | 1.6700 |
| 2009-12 | 23.83 | 76.33 | 2.6900 | 1.7300 |
| 2010-06 | 26.54 | 73.43 | 2.5500 | 1.5600 |
| 2009-06 | 19.89 | 80.00 | 3.0700 | 1.8300 |
| 2009-09 | 21.58 | 78.21 | 2.8700 | 1.7500 |
| 2009-03 | 23.45 | 76.45 | 2.6800 | 1.7000 |
| 2008-09 | 22.25 | 77.69 | 2.8200 | 1.7800 |
| 2008-12 | 21.59 | 78.15 | 2.8600 | 1.8000 |
| 2008-03 | 38.41 | 61.59 | 1.6800 | 1.0100 |
| 2008-06 | 21.67 | 78.42 | 2.8700 | 1.8100 |
| 2007-06 | 64.20 | 35.80 | 1.1300 | 0.6500 |
| 2007-12 | 41.45 | 58.55 | 1.5800 | 0.7200 |
| 2007-09 | 65.45 | 34.55 | 1.1400 | 0.6100 |
| 2007-03 | 63.86 | 36.14 | 1.1200 | 0.6500 |
| 2006-12 | 61.69 | 38.31 | 1.1200 | 0.4900 |
| 2006-06 | 61.89 | 38.11 | 1.0800 | 0.4100 |
| 2006-03 | 0.00 | 32.46 | -- | -- |
| 2006-09 | 61.51 | 38.49 | 1.1100 | 0.4400 |
| 2005-12 | 60.07 | 39.93 | 1.0700 | 0.6300 |
| 2005-09 | 59.92 | 40.08 | 1.0700 | 0.5800 |
| 2004-12 | 60.38 | 39.62 | 1.0200 | 0.6500 |
| 2005-03 | 60.61 | 39.39 | 1.0300 | 0.6400 |
| 2005-06 | 59.38 | 40.63 | 1.0500 | 0.6000 |
| 2004-09 | 59.69 | 40.31 | 0.9200 | 0.5500 |
| 2004-06 | 59.92 | 40.48 | 0.8900 | 0.5200 |
| 2003-12 | 60.08 | 39.88 | 0.8600 | 0.5300 |
| 2003-09 | 47.75 | 50.90 | 0.9500 | 0.5500 |
| 2004-03 | 60.56 | 39.54 | 0.8800 | 0.5400 |
| 2003-03 | 0.00 | 54.41 | -- | -- |
| 2003-06 | 41.12 | 58.97 | 0.9300 | 0.5300 |
| 2002-09 | 49.13 | 50.83 | 0.8700 | 0.4900 |
| 2002-12 | 46.05 | 53.80 | 0.9400 | 0.5100 |
| 2002-06 | 47.63 | 52.68 | 0.8700 | 0.4700 |
| 2002-03 | 48.36 | 51.89 | 0.8600 | 0.5200 |
| 2001-12 | 47.73 | 52.16 | 0.8200 | 0.5300 |
| 2001-06 | 47.19 | 52.45 | 3.3400 | 2.1500 |
| 2000-06 | 53.10 | 47.18 | 1.5000 | 0.6700 |
| 2000-12 | 47.75 | 52.07 | 2.7800 | 2.0700 |
| 1998-12 | 95.47 | 4.41 | 0.9700 | 0.5200 |
| 1999-06 | 95.77 | 4.21 | 1.0300 | 0.5900 |
| 1999-12 | 50.57 | 49.53 | 1.5500 | 0.5700 |
| 1998-06 | 89.58 | 10.40 | 0.9900 | 0.5000 |
| 1997-12 | 86.58 | 13.35 | 1.1700 | 0.7400 |
| 1997-06 | 71.80 | 28.20 | 0.8300 | 0.8300 |
| 1996-06 | 68.99 | 31.01 | 0.9600 | 0.3600 |
| 1996-12 | 68.98 | 31.02 | 1.0600 | 0.5000 |
| 1994-12 | 75.93 | 24.03 | 0.9300 | 0.3700 |
| 1995-12 | 64.88 | 35.12 | 0.9000 | 0.3100 |
| 2025-06 | 95.86 | 4.14 | 0.1400 | 0.1100 |
| 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 | 375000000.0000 | 3029100.0000 | 16270200.0000 | 17289900.0000 |
| 2024-12 | 1533000000.0000 | 11378300.0000 | 78133900.0000 | 56732800.0000 |
| 2024-09 | 1077000000.0000 | 11738200.0000 | 51145500.0000 | 51987300.0000 |
| 2023-12 | 1477000000.0000 | 22621400.0000 | 77211100.0000 | 61007100.0000 |
| 2024-03 | 381000000.0000 | 4448900.0000 | 15423600.0000 | 16005400.0000 |
| 2024-06 | 808000000.0000 | 9647300.0000 | 32176600.0000 | 34989100.0000 |
| 2023-06 | 657000000.0000 | 14957700.0000 | 32855300.0000 | 32028100.0000 |
| 2023-09 | 917000000.0000 | 20270700.0000 | 56807900.0000 | 45046500.0000 |
| 2022-12 | 1433000000.0000 | 24316300.0000 | 80776300.0000 | 69903200.0000 |
| 2023-03 | 370000000.0000 | 7839800.0000 | 14144800.0000 | 14691900.0000 |
| 2022-09 | 1069000000.0000 | 16450200.0000 | 54039000.0000 | 48303700.0000 |
| 2022-06 | 794000000.0000 | 10482800.0000 | 35286000.0000 | 32545000.0000 |
| 2022-03 | 402000000.0000 | 6052500.0000 | 19493300.0000 | 15280000.0000 |
| 2021-09 | 1438000000.0000 | 20005700.0000 | 74727500.0000 | 64290600.0000 |
| 2021-12 | 2730000000.0000 | 28092100.0000 | 101000000.0000 | 83768900.0000 |
| 2021-06 | 888000000.0000 | 12703900.0000 | 50136300.0000 | 42134400.0000 |
| 2021-03 | 409000000.0000 | 6666400.0000 | 21421600.0000 | 17844000.0000 |
| 2020-12 | 2765000000.0000 | 46970400.0000 | 203000000.0000 | 252000000.0000 |
| 2020-09 | 1972000000.0000 | 32106800.0000 | 142000000.0000 | 205000000.0000 |
| 2020-03 | 655000000.0000 | 10527000.0000 | 46583800.0000 | 63285000.0000 |
| 2020-06 | 1386000000.0000 | 21983000.0000 | 99514100.0000 | 153000000.0000 |
| 2019-09 | 3074000000.0000 | 51189900.0000 | 189000000.0000 | 316000000.0000 |
| 2019-12 | 5142000000.0000 | 74919400.0000 | 297000000.0000 | 440000000.0000 |
| 2019-06 | 2212000000.0000 | 42122900.0000 | 132000000.0000 | 199000000.0000 |
| 2018-12 | 6112000000.0000 | 83252900.0000 | 269000000.0000 | 404000000.0000 |
| 2019-03 | 1257000000.0000 | 21976400.0000 | 66853800.0000 | 91077800.0000 |
| 2018-09 | 2924000000.0000 | 55900800.0000 | 162000000.0000 | 203000000.0000 |
| 2018-06 | 1915000000.0000 | 38055000.0000 | 107000000.0000 | 139000000.0000 |
| 2018-03 | 887000000.0000 | 16930300.0000 | 55201400.0000 | 66335500.0000 |
| 2017-12 | 3430000000.0000 | 75644700.0000 | 235000000.0000 | 299000000.0000 |
| 2017-09 | 2107000000.0000 | 46607100.0000 | 135000000.0000 | 196000000.0000 |
| 2016-12 | 2169000000.0000 | 52093100.0000 | 209000000.0000 | 210000000.0000 |
| 2017-03 | 569000000.0000 | 14957600.0000 | 45903500.0000 | 46064400.0000 |
| 2017-06 | 1470000000.0000 | 30786700.0000 | 90208300.0000 | 135000000.0000 |
| 2016-06 | 915000000.0000 | 23771100.0000 | 77060300.0000 | 96197900.0000 |
| 2016-09 | 1330000000.0000 | 37698500.0000 | 121000000.0000 | 130000000.0000 |
| 2016-03 | 506000000.0000 | 12078600.0000 | 40616500.0000 | 43964600.0000 |
| 2015-09 | 1447000000.0000 | 32628700.0000 | 112000000.0000 | 87228000.0000 |
| 2015-12 | 2180000000.0000 | 44451800.0000 | 159000000.0000 | 193000000.0000 |
| 2015-03 | 430000000.0000 | 7984700.0000 | 28107700.0000 | 31095600.0000 |
| 2015-06 | 947000000.0000 | 17965700.0000 | 69992800.0000 | 69341800.0000 |
| 2014-09 | 1368000000.0000 | 19714500.0000 | 76202700.0000 | 83804500.0000 |
| 2014-06 | 852000000.0000 | 11993500.0000 | 46399600.0000 | 57494300.0000 |
| 2014-12 | 2241000000.0000 | 29717000.0000 | 117000000.0000 | 169000000.0000 |
| 2014-03 | 343000000.0000 | 6210500.0000 | 21177400.0000 | 14596600.0000 |
| 2013-12 | 1228000000.0000 | 22255800.0000 | 81971000.0000 | 86195900.0000 |
| 2013-03 | 249000000.0000 | 4562300.0000 | 19597700.0000 | 8340600.0000 |
| 2013-09 | 809000000.0000 | 13735400.0000 | 55954500.0000 | 50014600.0000 |
| 2013-06 | 537000000.0000 | 8574600.0000 | 37165200.0000 | 32457100.0000 |
| 2012-12 | 926000000.0000 | 17603000.0000 | 91729800.0000 | 44290100.0000 |
| 2012-09 | 15674500.0000 | 304200.0000 | 4587300.0000 | -130600.0000 |
| 2012-03 | 4626400.0000 | 70100.0000 | 1168800.0000 | -23300.0000 |
| 2011-12 | 738000000.0000 | 17236300.0000 | 60308600.0000 | 33242100.0000 |
| 2012-06 | 9706700.0000 | 193700.0000 | 2870900.0000 | -131000.0000 |
| 2011-06 | 10477400.0000 | 291300.0000 | 2351800.0000 | 200.0000 |
| 2011-09 | 15540900.0000 | 461200.0000 | 3526300.0000 | -40600.0000 |
| 2010-09 | 79493800.0000 | 274000.0000 | 8094200.0000 | -62800.0000 |
| 2010-12 | 85467900.0000 | 377300.0000 | 9411300.0000 | -48200.0000 |
| 2011-03 | 5397400.0000 | 144300.0000 | 1024700.0000 | -13800.0000 |
| 2010-03 | 20358600.0000 | 74100.0000 | 919200.0000 | -400.0000 |
| 2009-12 | 32763700.0000 | 236000.0000 | 5349800.0000 | 274400.0000 |
| 2010-06 | 74291500.0000 | 159500.0000 | 6705800.0000 | -35500.0000 |
| 2009-06 | 10195100.0000 | 92000.0000 | 2454600.0000 | 271800.0000 |
| 2009-09 | 23227900.0000 | 151900.0000 | 3786600.0000 | 3500.0000 |
| 2009-03 | 4435300.0000 | 38400.0000 | 932300.0000 | 272600.0000 |
| 2008-09 | 29245700.0000 | 798900.0000 | 4654000.0000 | 14400.0000 |
| 2008-12 | 38018100.0000 | 843500.0000 | 6893000.0000 | 430700.0000 |
| 2008-03 | 13615300.0000 | 530200.0000 | 1782600.0000 | 114500.0000 |
| 2008-06 | 21997900.0000 | 757500.0000 | 3401700.0000 | 202300.0000 |
| 2007-06 | 29200000.0000 | 1332100.0000 | 6239900.0000 | 1241400.0000 |
| 2007-12 | 52373500.0000 | 2577600.0000 | 7045900.0000 | -105600.0000 |
| 2007-09 | 44176200.0000 | 1952600.0000 | 8983200.0000 | 1087400.0000 |
| 2007-03 | 15627600.0000 | 730700.0000 | 2579900.0000 | 755200.0000 |
| 2006-12 | 57115800.0000 | 3255500.0000 | 9215000.0000 | 2300800.0000 |
| 2006-06 | 27899500.0000 | 1471400.0000 | 4180000.0000 | 880000.0000 |
| 2006-03 | 15117400.0000 | 697200.0000 | 2024200.0000 | 122900.0000 |
| 2006-09 | 39690800.0000 | 2347900.0000 | 6245100.0000 | 1621400.0000 |
| 2005-12 | 57457400.0000 | 2754400.0000 | 7710100.0000 | 1123200.0000 |
| 2005-09 | 41302900.0000 | 2103100.0000 | 5763900.0000 | 1965900.0000 |
| 2004-12 | 61001200.0000 | 2723000.0000 | 10774600.0000 | 2809000.0000 |
| 2005-03 | 12663200.0000 | 730200.0000 | 1827900.0000 | 350400.0000 |
| 2005-06 | 25364000.0000 | 1377000.0000 | 3833700.0000 | 1040600.0000 |
| 2004-09 | 42263800.0000 | 1982500.0000 | 6040800.0000 | 2065400.0000 |
| 2004-06 | 25800700.0000 | 864100.0000 | 4150700.0000 | 1425100.0000 |
| 2003-12 | 24589200.0000 | 680300.0000 | 4947800.0000 | 1505400.0000 |
| 2003-09 | 14468200.0000 | 474600.0000 | 3950400.0000 | 1036300.0000 |
| 2004-03 | 7884500.0000 | 361600.0000 | 1777200.0000 | 716000.0000 |
| 2003-03 | 4431800.0000 | 37800.0000 | 870100.0000 | 320300.0000 |
| 2003-06 | 5574900.0000 | 39000.0000 | 1749500.0000 | 583300.0000 |
| 2002-09 | 17793500.0000 | 569700.0000 | 3808400.0000 | 848400.0000 |
| 2002-12 | 25431600.0000 | 780300.0000 | 4266100.0000 | 1336900.0000 |
| 2002-06 | 15271300.0000 | 470800.0000 | 2709700.0000 | 660600.0000 |
| 2002-03 | 11640300.0000 | 244800.0000 | 1414300.0000 | 174700.0000 |
| 2001-12 | 42579000.0000 | 664600.0000 | 5121900.0000 | 1314200.0000 |
| 2001-06 | 16689500.0000 | 161000.0000 | 4019800.0000 | 652300.0000 |
| 2000-06 | 14994900.0000 | 89600.0000 | 1454800.0000 | 386600.0000 |
| 2000-12 | 39149200.0000 | 177800.0000 | 2248000.0000 | 582800.0000 |
| 1998-12 | 73294700.0000 | 10895700.0000 | 19488500.0000 | 22819400.0000 |
| 1999-06 | 455900.0000 | -- | -- | 15152000.0000 |
| 1999-12 | 16600400.0000 | 216800.0000 | 776800.0000 | 787500.0000 |
| 1998-06 | 35045200.0000 | 9385000.0000 | 9552400.0000 | 7919700.0000 |
| 1997-12 | 89714500.0000 | 10449800.0000 | 23812300.0000 | 31120600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 137000000.0000 | 6882100.0000 | 7023300.0000 | 9472500.0000 |
| 1996-12 | 175000000.0000 | 8467900.0000 | 11792900.0000 | 8967500.0000 |
| 1994-12 | 265000000.0000 | 22940900.0000 | 17029400.0000 | 12611200.0000 |
| 1995-12 | 184000000.0000 | 12045600.0000 | 10224600.0000 | 10931300.0000 |
| 2025-06 | 672000000.0000 | 6196300.0000 | 37109400.0000 | 25754000.0000 |
| 2025-09 | 956000000.0000 | 9396400.0000 | 59561500.0000 | 37947100.0000 |