中商官网
研究报告
视觉中国（000681）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 608000000.0000 | 5.92 | 102000000.0000 | -27.14 | 102000000.0000 | -27.14 | 90664400.0000 | -30.26 |
| 2024-12-31 | 811000000.0000 | 3.84 | 142000000.0000 | -15.48 | 142000000.0000 | -15.48 | 130000000.0000 | -15.58 |
| 2025-03-31 | 189000000.0000 | 8.00 | 24473700.0000 | 16.36 | 24395100.0000 | 15.99 | 19978200.0000 | 9.30 |
| 2024-03-31 | 175000000.0000 | 32.58 | 21032400.0000 | -63.89 | 21032900.0000 | -63.87 | 18279000.0000 | -67.89 |
| 2024-06-30 | 399000000.0000 | 7.55 | 62624600.0000 | -36.37 | 62654900.0000 | -36.23 | 56396000.0000 | -39.96 |
| 2023-09-30 | 574000000.0000 | 8.71 | 140000000.0000 | 59.69 | 140000000.0000 | 64.51 | 130000000.0000 | 61.16 |
| 2023-06-30 | 371000000.0000 | 5.70 | 98423400.0000 | 70.60 | 98257400.0000 | 71.78 | 93936100.0000 | 71.11 |
| 2023-12-31 | 781000000.0000 | 11.89 | 168000000.0000 | 55.56 | 168000000.0000 | 58.49 | 154000000.0000 | 55.87 |
| 2022-12-31 | 698000000.0000 | 6.24 | 108000000.0000 | -34.94 | 106000000.0000 | -35.37 | 98797400.0000 | -36.26 |
| 2023-03-31 | 132000000.0000 | -14.84 | 58244700.0000 | 62.86 | 58214400.0000 | 64.22 | 56926200.0000 | 86.48 |
| 2022-03-31 | 155000000.0000 | 11.51 | 35764300.0000 | -25.22 | 35449200.0000 | -25.84 | 30527500.0000 | -27.66 |
| 2022-06-30 | 351000000.0000 | 3.24 | 57694000.0000 | -46.58 | 57200900.0000 | -46.54 | 54899400.0000 | -43.84 |
| 2022-09-30 | 528000000.0000 | 0.76 | 87670200.0000 | -46.87 | 85100000.0000 | -48.11 | 80666100.0000 | -47.28 |
| 2021-09-30 | 524000000.0000 | 18.55 | 165000000.0000 | 14.58 | 164000000.0000 | 15.49 | 153000000.0000 | 25.41 |
| 2021-12-31 | 657000000.0000 | 15.26 | 166000000.0000 | -9.29 | 164000000.0000 | -6.82 | 155000000.0000 | 9.15 |
| 2020-12-31 | 570000000.0000 | -21.05 | 183000000.0000 | -30.15 | 176000000.0000 | -32.82 | 142000000.0000 | -34.56 |
| 2021-03-31 | 139000000.0000 | 25.23 | 47825200.0000 | 33.91 | 47801200.0000 | 39.28 | 42201800.0000 | 45.07 |
| 2021-06-30 | 340000000.0000 | 25.00 | 108000000.0000 | 23.90 | 107000000.0000 | 25.35 | 97748600.0000 | 34.87 |
| 2020-06-30 | 272000000.0000 | -32.34 | 87168800.0000 | -45.52 | 85363200.0000 | -46.31 | 72478200.0000 | -44.67 |
| 2020-09-30 | 442000000.0000 | -24.57 | 144000000.0000 | -43.31 | 142000000.0000 | -44.09 | 122000000.0000 | -42.72 |
| 2019-09-30 | 586000000.0000 | -16.41 | 254000000.0000 | -3.79 | 254000000.0000 | -3.79 | 213000000.0000 | -5.75 |
| 2019-12-31 | 722000000.0000 | -26.92 | 262000000.0000 | -33.16 | 262000000.0000 | -33.16 | 217000000.0000 | -35.22 |
| 2020-03-31 | 111000000.0000 | -32.32 | 35715400.0000 | -45.15 | 34319800.0000 | -47.19 | 29089900.0000 | -47.93 |
| 2019-06-30 | 402000000.0000 | -16.60 | 160000000.0000 | 0.63 | 159000000.0000 | 0.00 | 131000000.0000 | -5.76 |
| 2019-03-31 | 164000000.0000 | 5.81 | 65109300.0000 | 26.91 | 64992500.0000 | 26.69 | 55863500.0000 | 38.84 |
| 2018-09-30 | 701000000.0000 | 20.86 | 264000000.0000 | 32.00 | 264000000.0000 | 31.34 | 226000000.0000 | 31.40 |
| 2018-12-31 | 988000000.0000 | 21.23 | 392000000.0000 | 10.73 | 392000000.0000 | 11.05 | 335000000.0000 | 7.03 |
| 2018-06-30 | 482000000.0000 | 25.85 | 159000000.0000 | 37.07 | 159000000.0000 | 37.07 | 139000000.0000 | 40.11 |
| 2017-12-31 | 815000000.0000 | 10.88 | 354000000.0000 | 31.11 | 353000000.0000 | 27.90 | 313000000.0000 | 35.50 |
| 2018-03-31 | 155000000.0000 | 37.17 | 51301900.0000 | 47.02 | 51301900.0000 | 46.18 | 40236100.0000 | 38.99 |
| 2017-06-30 | 383000000.0000 | 36.79 | 116000000.0000 | 31.64 | 116000000.0000 | 28.92 | 99210900.0000 | 44.57 |
| 2017-09-30 | 580000000.0000 | 21.59 | 200000000.0000 | 29.87 | 201000000.0000 | 28.85 | 172000000.0000 | 36.51 |
| 2017-03-31 | 113000000.0000 | 13.00 | 34895600.0000 | 23.30 | 35095800.0000 | 20.67 | 28948800.0000 | 26.99 |
| 2016-12-31 | 735000000.0000 | 35.36 | 270000000.0000 | 27.96 | 276000000.0000 | 30.19 | 231000000.0000 | 35.09 |
| 2016-09-30 | 477000000.0000 | 62.80 | 154000000.0000 | 40.00 | 156000000.0000 | 40.54 | 126000000.0000 | 39.60 |
| 2016-03-31 | 100000000.0000 | 5.78 | 28301700.0000 | 15.75 | 29085100.0000 | 18.90 | 22796900.0000 | 20.58 |
| 2016-06-30 | 280000000.0000 | 38.61 | 88122100.0000 | 49.43 | 89979500.0000 | 46.94 | 68623100.0000 | 45.62 |
| 2015-06-30 | 202000000.0000 | 8.02 | 58973900.0000 | 1.09 | 61235300.0000 | 4.78 | 47124200.0000 | 1.94 |
| 2015-12-31 | 543000000.0000 | 38.87 | 211000000.0000 | 74.38 | 212000000.0000 | 31.68 | 171000000.0000 | 19.58 |
| 2015-09-30 | 293000000.0000 | 6.55 | 110000000.0000 | 22.04 | 111000000.0000 | 23.12 | 90257000.0000 | 26.94 |
| 2015-03-31 | 94534600.0000 | 43.18 | 24451400.0000 | -6.25 | 24462100.0000 | -6.21 | 18906800.0000 | -7.03 |
| 2014-12-31 | 391000000.0000 | 49.24 | 121000000.0000 | 22.37 | 161000000.0000 | 59.41 | 143000000.0000 | 77.99 |
| 2014-03-31 | 66024700.0000 | -- | 26082300.0000 | -647.25 | 26081600.0000 | -647.73 | 20336100.0000 | -527.07 |
| 2014-06-30 | 187000000.0000 | 70.00 | 58337700.0000 | 53.13 | 58442600.0000 | 50.74 | 46227700.0000 | 50.05 |
| 2014-09-30 | 275000000.0000 | 61.76 | 90134200.0000 | 49.04 | 90155900.0000 | 45.69 | 71100500.0000 | 41.45 |
| 2013-09-30 | 170000000.0000 | 415.00 | 60475000.0000 | 321.11 | 61881400.0000 | 330.89 | 50264200.0000 | 250.00 |
| 2013-12-31 | 262000000.0000 | 626.09 | 98880000.0000 | 703.18 | 101000000.0000 | 707.24 | 80342500.0000 | 542.14 |
| 2012-12-31 | 36083800.0000 | 91.43 | 12311000.0000 | -164.45 | 12511700.0000 | 115.06 | 12511700.0000 | 115.06 |
| 2013-03-31 | -- | NaN | -4766100.0000 | 303.26 | -4761800.0000 | 302.89 | -4761800.0000 | 302.89 |
| 2013-06-30 | 110000000.0000 | 642.42 | 38096700.0000 | 1205.17 | 38771300.0000 | 1228.28 | 30809000.0000 | 955.50 |
| 2012-09-30 | 33009400.0000 | 42937.03 | 14360700.0000 | -268.10 | 14361300.0000 | -263.83 | 14361300.0000 | -263.83 |
| 2012-06-30 | 14816500.0000 | 30386.63 | 2918900.0000 | -149.52 | 2918900.0000 | -149.54 | 2918900.0000 | -149.54 |
| 2011-09-30 | 76700.0000 | -44.62 | -8542800.0000 | 0.72 | -8765800.0000 | -13341.39 | -8765800.0000 | -13341.39 |
| 2012-03-31 | -- | -100.00 | -1181900.0000 | -56.59 | -1181900.0000 | -56.56 | -1181900.0000 | -56.56 |
| 2011-12-31 | 18849500.0000 | 13202.40 | -19101700.0000 | 71.72 | 5817900.0000 | 731.01 | 5817900.0000 | 731.01 |
| 2011-06-30 | 48600.0000 | -64.91 | -5894200.0000 | -6.95 | -5891600.0000 | 582.61 | -5891600.0000 | 582.61 |
| 2011-03-31 | 20600.0000 | -76.02 | -2722600.0000 | -26.25 | -2720600.0000 | -258.50 | -2720600.0000 | -258.50 |
| 2010-06-30 | 138500.0000 | -90.43 | -6334500.0000 | -28.28 | -863100.0000 | -88.46 | -863100.0000 | -88.46 |
| 2010-09-30 | 138500.0000 | -94.50 | -8481900.0000 | -36.14 | 66200.0000 | -100.57 | 66200.0000 | -100.57 |
| 2010-12-31 | 141700.0000 | -94.94 | -11123900.0000 | -34.81 | 700100.0000 | -82.47 | 700100.0000 | -82.47 |
| 2009-12-31 | 2800700.0000 | -81.48 | -17064400.0000 | -40.49 | 3994200.0000 | -112.05 | 3994200.0000 | -112.04 |
| 2010-03-31 | 85900.0000 | -86.32 | -3691700.0000 | -27.59 | 1716500.0000 | -145.75 | 1716500.0000 | -145.75 |
| 2009-03-31 | 628100.0000 | -89.48 | -5098200.0000 | 907.95 | -3751800.0000 | -333.00 | -3751800.0000 | -333.00 |
| 2009-06-30 | 1447200.0000 | -84.25 | -8832100.0000 | -49.39 | -7480700.0000 | -51.79 | -7480700.0000 | -51.84 |
| 2009-09-30 | 2517300.0000 | -79.15 | -13281400.0000 | -49.74 | -11635000.0000 | -52.29 | -11635000.0000 | -52.32 |
| 2008-09-30 | 12073400.0000 | -40.20 | -26424900.0000 | 74.69 | -24388300.0000 | 62.94 | -24404700.0000 | 62.93 |
| 2008-12-31 | 15118700.0000 | -61.60 | -28676000.0000 | -77.24 | -33153500.0000 | -73.89 | -33170000.0000 | -73.88 |
| 2007-12-31 | 39372400.0000 | -28.60 | -126000000.0000 | 194.12 | -127000000.0000 | 194.82 | -127000000.0000 | 194.82 |
| 2008-03-31 | 5972600.0000 | 9.87 | -505800.0000 | -91.25 | 1610200.0000 | -128.14 | 1610200.0000 | -128.14 |
| 2008-06-30 | 9190000.0000 | -6.49 | -17452100.0000 | 29.33 | -15517500.0000 | 15.38 | -15533900.0000 | 15.47 |
| 2007-09-30 | 20190300.0000 | -54.53 | -15126500.0000 | 18.82 | -14967700.0000 | 14.86 | -14978700.0000 | 14.70 |
| 2007-06-30 | 9828100.0000 | -66.45 | -13494400.0000 | 231.15 | -13449100.0000 | 220.96 | -13453000.0000 | 219.08 |
| 2006-09-30 | 44400100.0000 | -62.05 | -12730500.0000 | -16.16 | -13031400.0000 | -14.17 | -13059300.0000 | -13.98 |
| 2006-12-31 | 55144800.0000 | -71.28 | -42839100.0000 | -648.85 | -43077800.0000 | -668.89 | -43077800.0000 | -670.63 |
| 2007-03-31 | 5435900.0000 | -63.07 | -5780400.0000 | -23.48 | -5722800.0000 | -25.03 | -5722800.0000 | -25.03 |
| 2006-06-30 | 29290500.0000 | -62.67 | -4075000.0000 | -48.18 | -4190300.0000 | -46.70 | -4216200.0000 | -46.37 |
| 2006-03-31 | 14721400.0000 | -64.89 | -7554200.0000 | 4380.55 | -7633600.0000 | 6229.68 | -7633600.0000 | 6229.68 |
| 2005-09-30 | 117000000.0000 | -37.10 | -15184500.0000 | 44.62 | -15182300.0000 | 47.21 | -15182300.0000 | 47.21 |
| 2005-12-31 | 192000000.0000 | -17.60 | 7805200.0000 | -126.92 | 7572300.0000 | -126.27 | 7549100.0000 | -125.96 |
| 2005-06-30 | 78458700.0000 | -34.62 | -7863900.0000 | -19.71 | -7861000.0000 | -17.80 | -7861000.0000 | -17.80 |
| 2004-12-31 | 233000000.0000 | -34.73 | -28997100.0000 | -534.43 | -28821800.0000 | -513.44 | -29076000.0000 | -580.12 |
| 2005-03-31 | 41927600.0000 | -29.39 | -168600.0000 | -131.19 | -120600.0000 | -117.15 | -120600.0000 | -119.42 |
| 2004-03-31 | 59379500.0000 | -35.10 | 540500.0000 | -11.36 | 703200.0000 | 16.00 | 620900.0000 | 39.31 |
| 2004-09-30 | 186000000.0000 | -32.61 | -10499700.0000 | -613.18 | -10313400.0000 | -544.22 | -10313400.0000 | -729.67 |
| 2004-06-30 | 120000000.0000 | -34.43 | -9794800.0000 | -4944.11 | -9563800.0000 | -1878.65 | -9563800.0000 | -20107.95 |
| 2003-09-30 | 276000000.0000 | 8.24 | 2046000.0000 | -42.78 | 2321700.0000 | -41.49 | 1637900.0000 | -47.71 |
| 2003-12-31 | 357000000.0000 | 8.51 | 6674700.0000 | 1525.60 | 6971200.0000 | 550.18 | 6056000.0000 | 5528.25 |
| 2003-03-31 | 91487700.0000 | 5.84 | 609800.0000 | -65.73 | 606200.0000 | -65.44 | 445700.0000 | -67.87 |
| 2002-12-31 | 329000000.0000 | -1.50 | 410600.0000 | -97.80 | 1072200.0000 | -94.24 | 107600.0000 | -99.33 |
| 2003-06-30 | 183000000.0000 | 10.24 | 202200.0000 | -95.02 | 537700.0000 | -87.93 | 47800.0000 | -98.77 |
| 2002-09-30 | 255000000.0000 | -- | 3575700.0000 | -- | 3967900.0000 | -- | 3132200.0000 | -- |
| 2002-06-30 | 166000000.0000 | -6.74 | 4060500.0000 | -80.10 | 4456000.0000 | -78.29 | 3901800.0000 | -78.74 |
| 2001-12-31 | 334000000.0000 | 5.70 | 18647100.0000 | -47.28 | 18609900.0000 | -47.58 | 16095600.0000 | -50.17 |
| 2002-03-31 | 86440000.0000 | -- | 1779200.0000 | -- | 1754200.0000 | -- | 1387100.0000 | -- |
| 2001-06-30 | 178000000.0000 | 30.88 | 20406900.0000 | 68.31 | 20526800.0000 | 66.09 | 18351600.0000 | 69.19 |
| 2000-06-30 | 136000000.0000 | 23.64 | 12124800.0000 | 14.72 | 12358600.0000 | 15.69 | 10846800.0000 | 17.62 |
| 2000-12-31 | 316000000.0000 | 22.96 | 35370200.0000 | 35.10 | 35499600.0000 | 41.62 | 32299500.0000 | 40.64 |
| 1999-12-31 | 257000000.0000 | 1.18 | 26180200.0000 | 21.51 | 25066500.0000 | 17.43 | 22966700.0000 | 27.56 |
| 1998-12-31 | 254000000.0000 | 1.60 | 21546200.0000 | -3.48 | 21346700.0000 | -11.23 | 18004800.0000 | -13.14 |
| 1999-06-30 | 110000000.0000 | 4.76 | 10568700.0000 | -17.17 | 10682400.0000 | -16.41 | 9222200.0000 | -16.38 |
| 1998-06-30 | 105000000.0000 | -7.89 | 12758800.0000 | 507.56 | 12779800.0000 | -12.07 | 11029300.0000 | -12.32 |
| 1997-12-31 | 250000000.0000 | 0.40 | 22322300.0000 | 20.63 | 24047600.0000 | 30.59 | 20728600.0000 | 31.44 |
| 1995-12-31 | 152000000.0000 | 9.35 | 12149600.0000 | 6.47 | 12202100.0000 | 5.22 | 12202100.0000 | 14.11 |
| 1997-06-30 | 114000000.0000 | -- | 2100000.0000 | -- | 14534800.0000 | -- | 12579300.0000 | -- |
| 1996-12-31 | 249000000.0000 | 63.82 | 18504400.0000 | 52.30 | 18414100.0000 | 50.91 | 15770400.0000 | 29.24 |
| 1994-12-31 | 139000000.0000 | 73.19 | 11411700.0000 | -12.09 | 11596300.0000 | -12.07 | 10693700.0000 | 11.07 |
| 1993-12-31 | 80259400.0000 | -- | 12981800.0000 | -- | 13188600.0000 | -- | 9627700.0000 | -- |
| 2025-06-30 | 399000000.0000 | 0.00 | 54625200.0000 | -12.77 | 54626400.0000 | -12.81 | 48632300.0000 | -13.77 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 12.17 | 16.78 | 2.42 | 2.3500 | -- | 4.39 | 0.14 |
| 2024-12 | 11.47 | 17.51 | 3.32 | 3.3900 | -- | 4.91 | 0.19 |
| 2025-03 | 8.47 | 12.91 | 0.56 | 0.5000 | -- | 4.45 | 0.04 |
| 2024-03 | 9.71 | 12.02 | 0.50 | 0.4600 | -- | 4.11 | 0.04 |
| 2024-06 | 11.03 | 15.70 | 1.50 | 1.4600 | -- | 4.49 | 0.10 |
| 2023-09 | 11.15 | 24.39 | 3.31 | 3.5500 | -- | 3.54 | 0.14 |
| 2023-06 | 8.89 | 26.48 | 2.34 | 2.6400 | -- | 3.40 | 0.09 |
| 2023-12 | 10.63 | 21.51 | 4.02 | 4.2400 | -- | 4.13 | 0.19 |
| 2022-12 | 8.88 | 15.19 | 2.72 | 3.0000 | -- | 3.14 | 0.18 |
| 2023-03 | 0.00 | 44.10 | 1.47 | 1.6700 | -- | 2.83 | 0.03 |
| 2022-03 | 16.77 | 22.87 | 0.91 | 0.9400 | -- | 2.60 | 0.04 |
| 2022-06 | 9.97 | 16.30 | 1.45 | 1.6700 | -- | 2.73 | 0.09 |
| 2022-09 | 10.98 | 16.12 | 2.16 | 2.4200 | -- | 2.87 | 0.13 |
| 2021-09 | 19.27 | 31.30 | 3.99 | 4.6500 | -- | 3.29 | 0.13 |
| 2021-12 | 12.48 | 24.96 | 4.15 | 4.7600 | -- | 3.24 | 0.17 |
| 2020-12 | 19.47 | 30.88 | 4.36 | 4.5100 | -- | 3.32 | 0.14 |
| 2021-03 | 20.86 | 34.39 | 1.18 | 1.3000 | -- | 2.79 | 0.03 |
| 2021-06 | 22.94 | 31.47 | 2.64 | 3.0100 | -- | 3.45 | 0.08 |
| 2020-06 | 26.10 | 31.38 | 2.09 | 2.3200 | -- | 3.24 | 0.07 |
| 2020-09 | 25.11 | 32.13 | 3.52 | 3.9000 | -- | 3.17 | 0.11 |
| 2019-09 | 35.84 | 43.34 | 6.03 | 7.2000 | -- | 3.97 | 0.14 |
| 2019-12 | 25.07 | 36.29 | 6.36 | 7.3600 | -- | 4.06 | 0.18 |
| 2020-03 | 20.32 | 30.92 | 0.83 | 0.9600 | -- | 2.52 | 0.03 |
| 2019-06 | 32.59 | 39.55 | 3.91 | 4.4900 | -- | 4.58 | 0.10 |
| 2019-03 | 32.93 | 39.63 | 1.57 | 1.9600 | -- | -- | 0.04 |
| 2018-09 | 31.38 | 37.66 | 6.17 | 8.2200 | 6.0400 | 2.53 | 0.16 |
| 2018-12 | 35.32 | 39.68 | 9.27 | 11.8000 | -- | 3.68 | 0.23 |
| 2018-06 | 26.76 | 32.99 | 3.75 | 5.5600 | 4.7900 | 2.64 | 0.11 |
| 2017-12 | 34.97 | 43.31 | 8.62 | 11.9500 | 9.4600 | 2.34 | 0.20 |
| 2018-03 | 22.58 | 33.10 | 1.29 | 1.5500 | 1.9800 | 1.86 | 0.04 |
| 2017-06 | 21.41 | 30.29 | 3.16 | 4.0700 | 5.0100 | 2.18 | 0.10 |
| 2017-09 | 26.03 | 34.66 | 5.20 | 6.8400 | 7.5100 | 2.60 | 0.15 |
| 2017-03 | 20.21 | 31.06 | 1.00 | 1.2300 | 1.4000 | 1.35 | 0.03 |
| 2016-12 | 29.25 | 37.55 | 7.83 | 9.8100 | 13.4300 | 2.32 | 0.21 |
| 2016-09 | 26.42 | 32.70 | 4.57 | 5.7500 | 5.8000 | 2.13 | 0.14 |
| 2016-03 | 20.18 | 29.09 | 1.04 | 1.2300 | 0.9400 | 1.40 | 0.04 |
| 2016-06 | 26.79 | 32.14 | 3.18 | 3.3100 | 2.1800 | 1.93 | 0.10 |
| 2015-06 | 29.21 | 30.31 | 3.90 | 3.4600 | 8.7600 | 2.48 | 0.13 |
| 2015-12 | 33.52 | 39.04 | 7.65 | 19.2600 | 19.1400 | 2.47 | 0.20 |
| 2015-09 | 32.42 | 37.88 | 4.55 | 5.9000 | 8.7500 | 2.32 | 0.12 |
| 2015-03 | 25.87 | 25.88 | 1.58 | 1.4000 | 5.3900 | 2.45 | 0.06 |
| 2014-12 | 29.92 | 41.18 | 10.56 | 14.9200 | 19.3000 | 4.22 | 0.26 |
| 2014-03 | 39.50 | 39.50 | 11.96 | -1.9600 | 0.0000 | 0.02 | 0.30 |
| 2014-06 | 31.02 | 31.25 | 4.10 | 7.7500 | 8.8400 | 4.10 | 0.13 |
| 2014-09 | 32.73 | 32.78 | 6.20 | 8.7700 | 9.8400 | 3.94 | 0.19 |
| 2013-09 | 35.29 | 36.40 | 28.92 | 4.3600 | 5.9100 | 5.00 | 0.79 |
| 2013-12 | 37.79 | 38.55 | 32.79 | 3.0300 | 5.6900 | 4.54 | 0.85 |
| 2012-12 | 32.60 | 34.67 | 6.42 | 4.5800 | 0.8500 | 2.86 | 0.19 |
| 2013-03 | -- | -- | -2.28 | -2.1800 | 0.0000 | -- | 0.00 |
| 2013-06 | 34.39 | 35.25 | 17.79 | 5.2200 | 5.1000 | 8.07 | 0.50 |
| 2012-09 | 43.86 | 43.51 | 7.44 | 5.5600 | 1.2800 | 3.18 | 0.17 |
| 2012-06 | 19.70 | 19.70 | 2.03 | 2.0900 | 2.1100 | 2.34 | 0.10 |
| 2011-09 | -11137.81 | -11428.68 | -7.13 | -7.1800 | 0.0033 | -- | 0.00 |
| 2012-03 | -- | -- | -0.84 | -0.8600 | 0.0000 | -- | 0.00 |
| 2011-12 | -80.82 | 30.87 | 4.10 | 4.2100 | 2.4500 | 1.42 | 0.13 |
| 2011-06 | -12127.98 | -12122.63 | -4.64 | -4.8100 | 0.0014 | -- | 0.00 |
| 2011-03 | -13216.02 | -13206.80 | -2.11 | -2.1300 | -- | -- | 0.00 |
| 2010-06 | -4456.75 | -623.18 | -0.66 | -0.6800 | -- | -- | 0.00 |
| 2010-09 | -6075.60 | 47.80 | 0.05 | 0.0500 | -- | -- | 0.00 |
| 2010-12 | -8005.29 | 494.07 | 0.53 | 0.4900 | -- | -- | 0.00 |
| 2009-12 | -619.18 | 142.61 | 2.85 | 3.2600 | -- | 2.57 | 0.02 |
| 2010-03 | -4258.09 | 1998.25 | 1.29 | 1.3300 | -- | -- | 0.00 |
| 2009-03 | -824.38 | -597.33 | -2.47 | 0.0000 | 25.7100 | 1.75 | 0.00 |
| 2009-06 | -623.06 | -516.91 | -5.84 | -5.4900 | -- | 1.88 | 0.01 |
| 2009-09 | -533.94 | -462.20 | -9.46 | 0.0000 | -- | 2.46 | 0.02 |
| 2008-09 | -265.43 | -202.00 | -14.18 | 0.0000 | 1.1800 | 1.58 | 0.07 |
| 2008-12 | -267.43 | -219.29 | -20.85 | -22.8500 | 3.9700 | 2.41 | 0.10 |
| 2007-12 | -331.77 | -322.56 | -62.87 | -56.0100 | 2.5500 | 1.74 | 0.19 |
| 2008-03 | -106.37 | 26.96 | 0.84 | -- | 0.4800 | 1.73 | 0.03 |
| 2008-06 | -251.77 | -168.85 | -8.08 | -9.6100 | 0.7600 | 1.79 | 0.05 |
| 2007-09 | -97.00 | -74.13 | -4.56 | -- | 0.7100 | 0.80 | 0.06 |
| 2007-06 | -152.00 | -136.84 | -4.08 | -4.5500 | 0.4400 | 0.60 | 0.03 |
| 2006-09 | -33.13 | -29.35 | -3.72 | -- | 1.1500 | 1.59 | 0.13 |
| 2006-12 | -78.52 | -78.12 | -13.17 | -12.9500 | 2.5300 | 1.61 | 0.17 |
| 2007-03 | -136.05 | -105.28 | -1.67 | -- | 0.3000 | 0.64 | 0.02 |
| 2006-06 | -20.05 | -14.31 | -1.19 | -1.2800 | 0.6300 | 1.74 | 0.08 |
| 2006-03 | -56.35 | -51.85 | -2.11 | -- | 0.5200 | 1.80 | 0.04 |
| 2005-09 | -10.26 | -12.98 | -4.38 | -- | 3.4300 | 4.10 | 0.34 |
| 2005-12 | 5.73 | 3.94 | 2.07 | 1.4700 | 4.9800 | 5.24 | 0.52 |
| 2005-06 | -6.59 | -10.02 | -2.23 | -2.3500 | 2.3600 | 4.14 | 0.22 |
| 2004-12 | -12.02 | -12.37 | -7.85 | -8.5900 | 6.2500 | 5.46 | 0.63 |
| 2005-03 | 2.88 | -0.29 | -0.03 | -- | 1.1800 | 4.31 | 0.12 |
| 2004-03 | 0.82 | 1.18 | 0.17 | -- | 1.4500 | 5.49 | 0.15 |
| 2004-09 | -5.91 | -5.54 | -2.64 | -- | 4.5600 | 4.79 | 0.48 |
| 2004-06 | -8.33 | -7.97 | -2.45 | -2.7400 | 2.7800 | 5.14 | 0.31 |
| 2003-09 | 0.72 | 0.84 | 0.56 | -- | 4.1500 | 15.96 | 0.66 |
| 2003-12 | 1.68 | 1.95 | 1.68 | 1.9000 | 5.4000 | 14.03 | 0.86 |
| 2003-03 | 0.50 | 0.66 | 0.14 | -- | 1.1300 | 59.80 | 0.22 |
| 2002-12 | -0.30 | 0.33 | 0.27 | 0.2400 | 3.6800 | 89.11 | 0.84 |
| 2003-06 | 0.00 | 0.29 | 0.13 | 0.1300 | 2.4300 | 22.77 | 0.43 |
| 2002-09 | 0.78 | 1.56 | 0.89 | -- | 2.7200 | 94.49 | 0.57 |
| 2002-06 | 2.41 | 2.68 | 0.99 | 1.1800 | 1.7600 | 104.35 | 0.37 |
| 2001-12 | 3.59 | 5.57 | 4.30 | 4.8500 | 3.6500 | 118.81 | 0.77 |
| 2002-03 | 2.06 | 2.03 | 0.38 | -- | 1.0600 | 129.03 | 0.19 |
| 2001-06 | 8.43 | 11.53 | 4.44 | 5.0700 | 2.4400 | 42.96 | 0.39 |
| 2000-06 | 7.35 | 9.09 | 4.65 | -- | 2.2900 | -- | 0.51 |
| 2000-12 | 8.54 | 11.23 | 7.96 | 0.1400 | 4.5000 | -- | 0.71 |
| 1999-12 | 8.17 | 9.75 | 10.58 | -- | 5.1600 | -- | 1.08 |
| 1998-12 | 8.27 | 8.40 | 10.26 | 15.6600 | 5.0200 | 21.23 | 1.22 |
| 1999-06 | 9.59 | 9.71 | 5.02 | -- | 2.7500 | -- | 0.52 |
| 1998-06 | 11.04 | 12.17 | 5.46 | -- | 1.8000 | 15.40 | 0.45 |
| 1997-12 | 5.60 | 9.62 | 9.98 | 20.1200 | 5.4400 | 24.31 | 1.04 |
| 1995-12 | 7.89 | 8.03 | 11.09 | -- | 3.8700 | 21.62 | 1.38 |
| 1997-06 | 100.00 | 12.75 | 7.12 | -- | -- | -- | 0.56 |
| 1996-12 | 6.83 | 7.40 | 13.44 | -- | 5.9500 | 60.20 | 1.82 |
| 1994-12 | 6.47 | 8.34 | 9.58 | -- | 3.6400 | 7.80 | 1.15 |
| 1993-12 | 10.96 | 16.43 | 12.21 | -- | 2.6200 | 3.49 | 0.74 |
| 2025-06 | 8.27 | 13.69 | 1.28 | -- | -- | 4.59 | 0.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 16.19 | 83.81 | 1.4800 | 1.3900 |
| 2024-12 | 15.69 | 84.31 | 1.6200 | 1.5800 |
| 2025-03 | 16.38 | 83.62 | 1.6300 | 1.5500 |
| 2024-03 | 16.33 | 83.67 | 1.4600 | 1.4200 |
| 2024-06 | 15.94 | 84.06 | 1.4600 | 1.4100 |
| 2023-09 | 16.46 | 83.56 | 1.4900 | 1.4200 |
| 2023-06 | 16.04 | 83.96 | 1.4700 | 1.4100 |
| 2023-12 | 16.32 | 83.68 | 1.4600 | 1.4100 |
| 2022-12 | 13.48 | 86.52 | 1.6600 | 1.6200 |
| 2023-03 | 13.39 | 86.61 | 1.6200 | 1.5800 |
| 2022-03 | 16.51 | 83.49 | 1.3000 | 1.2600 |
| 2022-06 | 16.33 | 83.67 | 1.3700 | 1.3300 |
| 2022-09 | 14.02 | 85.98 | 1.5600 | 1.5200 |
| 2021-09 | 19.71 | 80.26 | 1.3400 | 1.0900 |
| 2021-12 | 17.45 | 82.55 | 1.3000 | 1.2700 |
| 2020-12 | 21.54 | 78.46 | 1.0700 | 0.8500 |
| 2021-03 | 20.59 | 79.41 | 1.0900 | 1.0100 |
| 2021-06 | 19.72 | 80.28 | 1.0800 | 0.9800 |
| 2020-06 | 23.06 | 76.94 | 1.0000 | 0.9400 |
| 2020-09 | 21.55 | 78.48 | 0.9900 | 0.9100 |
| 2019-09 | 26.79 | 73.21 | 1.2000 | 0.9600 |
| 2019-12 | 25.33 | 74.67 | 1.0600 | 1.0300 |
| 2020-03 | 25.14 | 74.86 | 1.0300 | 0.9900 |
| 2019-06 | 25.76 | 74.24 | 1.0500 | 0.8000 |
| 2019-03 | 28.86 | 71.11 | 1.3400 | 1.0800 |
| 2018-09 | 34.14 | 65.86 | 0.9600 | 0.8400 |
| 2018-12 | 31.21 | 68.79 | 1.1800 | 0.9300 |
| 2018-06 | 36.05 | 63.95 | 0.9500 | 0.8300 |
| 2017-12 | 36.55 | 63.45 | 1.1000 | 1.0400 |
| 2018-03 | 34.09 | 65.91 | 1.0800 | 0.9800 |
| 2017-06 | 34.60 | 65.40 | 1.2900 | 0.9800 |
| 2017-09 | 35.90 | 64.10 | 1.7100 | 1.2700 |
| 2017-03 | 32.48 | 67.50 | 1.8900 | 1.4600 |
| 2016-12 | 33.80 | 66.20 | 1.7300 | 1.3800 |
| 2016-09 | 34.88 | 65.15 | 1.3000 | 1.1700 |
| 2016-03 | 24.03 | 76.01 | 3.0100 | 2.6200 |
| 2016-06 | 23.64 | 76.36 | 2.6600 | 1.6600 |
| 2015-06 | 9.16 | 90.84 | 3.0400 | 2.8300 |
| 2015-12 | 23.75 | 76.25 | 3.2200 | 2.8200 |
| 2015-09 | 17.01 | 82.95 | 4.6600 | 4.4900 |
| 2015-03 | 9.79 | 90.21 | 3.2100 | 2.9900 |
| 2014-12 | 9.25 | 90.75 | 3.4000 | 3.1700 |
| 2014-03 | 24.85 | 75.23 | 4.4700 | 1.5200 |
| 2014-06 | 9.90 | 90.10 | 2.7800 | 2.6300 |
| 2014-09 | 10.11 | 89.96 | 2.9100 | 2.7400 |
| 2013-09 | 19.58 | 80.37 | 7.0000 | 6.5400 |
| 2013-12 | 34.74 | 65.26 | 6.4500 | 2.6600 |
| 2012-12 | 19.83 | 80.00 | 7.0900 | 2.3700 |
| 2013-03 | 27.48 | 72.25 | 4.2500 | 1.0800 |
| 2013-06 | 20.47 | 79.36 | 6.4600 | 3.0300 |
| 2012-09 | 18.00 | 81.87 | 8.2500 | 7.8900 |
| 2012-06 | 2.08 | 97.92 | 46.9900 | 46.9000 |
| 2011-09 | 2.31 | 97.56 | 34.4600 | 27.8500 |
| 2012-03 | 2.15 | 97.86 | 45.3100 | 43.2500 |
| 2011-12 | 2.18 | 97.18 | 44.5500 | 42.5300 |
| 2011-06 | 2.48 | 96.85 | 31.9100 | 25.9600 |
| 2011-03 | 2.18 | 98.45 | 36.5100 | 29.8500 |
| 2010-06 | 2.07 | 98.46 | 35.8300 | 35.7200 |
| 2010-09 | 1.87 | 98.47 | 41.7400 | 39.0100 |
| 2010-12 | 2.16 | 97.73 | 36.8000 | 30.8900 |
| 2009-12 | 8.41 | 92.14 | 8.5500 | 8.5400 |
| 2010-03 | 2.33 | 97.74 | 31.9200 | 31.9200 |
| 2009-03 | 20.67 | 79.61 | 1.9300 | 1.9300 |
| 2009-06 | 8.27 | 91.41 | 5.4700 | 5.4600 |
| 2009-09 | 8.19 | 91.87 | 5.4300 | 5.4200 |
| 2008-09 | 13.60 | 86.05 | 1.9300 | 1.2400 |
| 2008-12 | 21.49 | 78.62 | 1.8500 | 1.8500 |
| 2007-12 | 17.90 | 82.18 | 2.0500 | 1.2300 |
| 2008-03 | 9.53 | 90.63 | 3.7700 | 2.4400 |
| 2008-06 | 18.16 | 81.77 | 1.6300 | 1.1600 |
| 2007-09 | 12.68 | 87.50 | 3.9700 | 2.2400 |
| 2007-06 | 12.57 | 87.58 | 3.9000 | 2.1700 |
| 2006-09 | 8.22 | 91.71 | 7.0900 | 4.1900 |
| 2006-12 | 11.37 | 88.69 | 4.3300 | 2.6000 |
| 2007-03 | 13.47 | 86.59 | 3.6400 | 2.1500 |
| 2006-06 | 6.41 | 93.75 | 9.1000 | 5.9900 |
| 2006-03 | 8.18 | 91.99 | 7.2000 | 4.8400 |
| 2005-09 | 10.08 | 89.91 | 5.7300 | 3.5900 |
| 2005-12 | 8.61 | 91.26 | 6.7700 | 4.7100 |
| 2005-06 | 9.61 | 90.37 | 5.9900 | 3.9700 |
| 2004-12 | 11.00 | 89.10 | 5.2600 | 3.4000 |
| 2005-03 | 7.55 | 92.63 | 7.5700 | 5.1400 |
| 2004-03 | 13.45 | 86.55 | 4.8400 | 3.5900 |
| 2004-09 | 12.00 | 87.95 | 5.3700 | 3.7600 |
| 2004-06 | 12.11 | 87.98 | 5.3000 | 3.5900 |
| 2003-09 | 16.73 | 83.25 | 4.2600 | 3.2900 |
| 2003-12 | 14.83 | 85.06 | 4.4100 | 3.1700 |
| 2003-03 | 17.39 | 82.62 | 4.0900 | 2.7600 |
| 2002-12 | 11.56 | 88.27 | 6.0100 | 3.8600 |
| 2003-06 | 18.22 | 81.60 | 3.9100 | 2.8100 |
| 2002-09 | 19.93 | 80.04 | 3.4700 | 2.0200 |
| 2002-06 | 20.28 | 79.91 | 3.4600 | 2.0500 |
| 2001-12 | 18.35 | 81.76 | 3.8800 | 2.2800 |
| 2002-03 | 22.99 | 77.01 | 3.1800 | 2.0300 |
| 2001-06 | 22.94 | 77.27 | 3.3700 | 2.9200 |
| 2000-06 | 31.16 | 68.80 | 2.2300 | 1.4800 |
| 2000-12 | 25.34 | 74.66 | 3.2600 | 2.5900 |
| 1999-12 | 27.22 | 73.00 | 2.5900 | 1.8700 |
| 1998-12 | 27.91 | 72.12 | 2.0200 | 1.4100 |
| 1999-06 | 23.41 | 76.53 | 3.0700 | 2.4900 |
| 1998-06 | 34.55 | 65.38 | 2.2500 | 1.4800 |
| 1997-12 | 41.38 | 58.92 | 1.9700 | 1.4200 |
| 1995-12 | 48.28 | 51.56 | 1.8300 | 0.8300 |
| 1997-06 | 30.68 | 69.12 | 2.8600 | 2.8600 |
| 1996-12 | 51.99 | 48.31 | 1.5800 | 1.0000 |
| 1994-12 | 57.56 | 42.82 | 1.5800 | 1.1000 |
| 1993-12 | 69.10 | 31.33 | 1.1400 | 0.6800 |
| 2025-06 | 14.94 | 85.06 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 534000000.0000 | 55681700.0000 | 82448000.0000 | 3636900.0000 |
| 2024-12 | 718000000.0000 | 82154200.0000 | 114000000.0000 | 9030300.0000 |
| 2025-03 | 173000000.0000 | 20051100.0000 | 31117900.0000 | 1183900.0000 |
| 2024-03 | 158000000.0000 | 21142000.0000 | 33340900.0000 | 2183100.0000 |
| 2024-06 | 355000000.0000 | 37763300.0000 | 56503600.0000 | 4363800.0000 |
| 2023-09 | 510000000.0000 | 66771700.0000 | 88358900.0000 | 11128600.0000 |
| 2023-06 | 338000000.0000 | 45673500.0000 | 58464800.0000 | 4205900.0000 |
| 2023-12 | 698000000.0000 | 88480200.0000 | 100000000.0000 | 13265000.0000 |
| 2022-12 | 636000000.0000 | 106000000.0000 | 100000000.0000 | 13957200.0000 |
| 2023-03 | 132000000.0000 | 23094900.0000 | 30363800.0000 | 1099800.0000 |
| 2022-03 | 129000000.0000 | 24371600.0000 | 30111500.0000 | 2435500.0000 |
| 2022-06 | 316000000.0000 | 49919100.0000 | 56617900.0000 | 8345400.0000 |
| 2022-09 | 470000000.0000 | 74115800.0000 | 86176200.0000 | 13080200.0000 |
| 2021-09 | 423000000.0000 | 65225800.0000 | 89138400.0000 | 9179700.0000 |
| 2021-12 | 575000000.0000 | 93901000.0000 | 105000000.0000 | 9789600.0000 |
| 2020-12 | 459000000.0000 | 67701000.0000 | 99304000.0000 | 43349500.0000 |
| 2021-03 | 110000000.0000 | 17748600.0000 | 27879100.0000 | -1486700.0000 |
| 2021-06 | 262000000.0000 | 40645400.0000 | 54672900.0000 | 7442200.0000 |
| 2020-06 | 201000000.0000 | 33680900.0000 | 41508500.0000 | 13804600.0000 |
| 2020-09 | 331000000.0000 | 52664500.0000 | 59624000.0000 | 21534900.0000 |
| 2019-09 | 376000000.0000 | 62783300.0000 | 66786400.0000 | 12394100.0000 |
| 2019-12 | 541000000.0000 | 78113700.0000 | 106000000.0000 | 29424200.0000 |
| 2020-03 | 88449100.0000 | 13408900.0000 | 24451900.0000 | 3225200.0000 |
| 2019-06 | 271000000.0000 | 46205200.0000 | 50602200.0000 | 11901400.0000 |
| 2019-03 | 110000000.0000 | 17919800.0000 | 23669800.0000 | 1901500.0000 |
| 2018-09 | 481000000.0000 | 83086600.0000 | 63936700.0000 | 27236900.0000 |
| 2018-12 | 639000000.0000 | 80706600.0000 | 114000000.0000 | 28858900.0000 |
| 2018-06 | 353000000.0000 | 67438600.0000 | 49016300.0000 | 16179000.0000 |
| 2017-12 | 530000000.0000 | 71542100.0000 | 99014700.0000 | 35229300.0000 |
| 2018-03 | 120000000.0000 | 14395300.0000 | 26716300.0000 | 13344600.0000 |
| 2017-06 | 301000000.0000 | 63840100.0000 | 56862200.0000 | 15915800.0000 |
| 2017-09 | 429000000.0000 | 84754300.0000 | 59988900.0000 | 26804200.0000 |
| 2017-03 | 90165800.0000 | 12514000.0000 | 30900400.0000 | 6956800.0000 |
| 2016-12 | 520000000.0000 | 68651800.0000 | 106000000.0000 | 22949700.0000 |
| 2016-09 | 351000000.0000 | 76250500.0000 | 71708200.0000 | 2324600.0000 |
| 2016-03 | 79816500.0000 | 25475600.0000 | 24126900.0000 | -639700.0000 |
| 2016-06 | 205000000.0000 | 53627300.0000 | 48980500.0000 | 2928900.0000 |
| 2015-06 | 143000000.0000 | 17123600.0000 | 32715100.0000 | -1628300.0000 |
| 2015-12 | 361000000.0000 | 52260000.0000 | 72844900.0000 | 413200.0000 |
| 2015-09 | 198000000.0000 | 27195800.0000 | 46158400.0000 | -3010100.0000 |
| 2015-03 | 70083100.0000 | 9330700.0000 | 16549900.0000 | -749900.0000 |
| 2014-12 | 274000000.0000 | 30745800.0000 | 63241000.0000 | -17.0000 |
| 2014-03 | 39942400.0000 | 5117700.0000 | 9539800.0000 | 29400.0000 |
| 2014-06 | 129000000.0000 | 13227300.0000 | 25469000.0000 | 204400.0000 |
| 2014-09 | 185000000.0000 | 22374000.0000 | 42514500.0000 | -99300.0000 |
| 2013-09 | 110000000.0000 | 17176200.0000 | 26421600.0000 | -634700.0000 |
| 2013-12 | 163000000.0000 | 23867900.0000 | 36642100.0000 | 100.0000 |
| 2012-12 | 24321600.0000 | 2396900.0000 | 12140000.0000 | -507900.0000 |
| 2013-03 | 5632600.0000 | 28500.0000 | 5294200.0000 | -35600.0000 |
| 2013-06 | 72175000.0000 | 10524800.0000 | 16740600.0000 | 81.0000 |
| 2012-09 | 18533100.0000 | 1891400.0000 | 7442500.0000 | -389900.0000 |
| 2012-06 | 11897600.0000 | 1481700.0000 | 3136300.0000 | -271100.0000 |
| 2011-09 | 8619400.0000 | -- | 8827300.0000 | -275200.0000 |
| 2012-03 | 1181900.0000 | -- | 1312000.0000 | -130200.0000 |
| 2011-12 | 34083400.0000 | 1877300.0000 | 15704400.0000 | -390800.0000 |
| 2011-06 | 5942800.0000 | -- | 6067800.0000 | -176200.0000 |
| 2011-03 | 2743100.0000 | -- | 2797200.0000 | -76400.0000 |
| 2010-06 | 6311100.0000 | -- | 4794000.0000 | -171400.0000 |
| 2010-09 | 8553200.0000 | -- | 7147300.0000 | -255900.0000 |
| 2010-12 | 11485200.0000 | -- | 10078800.0000 | -333900.0000 |
| 2009-12 | 20142100.0000 | 432300.0000 | 17747500.0000 | -22.0000 |
| 2010-03 | 3743600.0000 | -- | 2357500.0000 | -84600.0000 |
| 2009-03 | 5806000.0000 | 75300.0000 | 5205500.0000 | -69800.0000 |
| 2009-06 | 10464100.0000 | 182000.0000 | 9656000.0000 | -111800.0000 |
| 2009-09 | 15958200.0000 | 314500.0000 | 13631600.0000 | -152700.0000 |
| 2008-09 | 44119600.0000 | 1364500.0000 | 18581600.0000 | 742400.0000 |
| 2008-12 | 55549900.0000 | 1433600.0000 | 39071700.0000 | 1350000.0000 |
| 2007-12 | 170000000.0000 | 2577300.0000 | 33617800.0000 | 2870100.0000 |
| 2008-03 | 12325900.0000 | 664300.0000 | 6580400.0000 | 17700.0000 |
| 2008-06 | 32327600.0000 | 1128600.0000 | 12343900.0000 | 703200.0000 |
| 2007-09 | 39775800.0000 | 2540600.0000 | 19535500.0000 | 624400.0000 |
| 2007-06 | 24767300.0000 | 1673900.0000 | 12367700.0000 | 273700.0000 |
| 2006-09 | 59110100.0000 | 4842900.0000 | 18597800.0000 | 253500.0000 |
| 2006-12 | 98446800.0000 | 5229400.0000 | 29189900.0000 | 542100.0000 |
| 2007-03 | 12831500.0000 | 711800.0000 | 5564400.0000 | 135300.0000 |
| 2006-06 | 35163700.0000 | 2927900.0000 | 13017000.0000 | 117000.0000 |
| 2006-03 | 23016400.0000 | 1531500.0000 | 6706500.0000 | 40400.0000 |
| 2005-09 | 129000000.0000 | 7891800.0000 | 14702700.0000 | 776600.0000 |
| 2005-12 | 181000000.0000 | 9447300.0000 | 29406200.0000 | 722100.0000 |
| 2005-06 | 83628400.0000 | 5096900.0000 | 8356700.0000 | 199000.0000 |
| 2004-12 | 261000000.0000 | 13766400.0000 | 29773400.0000 | 195700.0000 |
| 2005-03 | 40721900.0000 | 2600600.0000 | 4283200.0000 | 128300.0000 |
| 2004-03 | 58891600.0000 | 2625000.0000 | 3877800.0000 | -345300.0000 |
| 2004-09 | 197000000.0000 | 10072200.0000 | 15176400.0000 | 81300.0000 |
| 2004-06 | 130000000.0000 | 6149700.0000 | 10659800.0000 | -63800.0000 |
| 2003-09 | 274000000.0000 | 9193600.0000 | 12901100.0000 | 1201100.0000 |
| 2003-12 | 351000000.0000 | 12740700.0000 | 17475700.0000 | 1472100.0000 |
| 2003-03 | 91029700.0000 | 2974600.0000 | 3481900.0000 | 435800.0000 |
| 2002-12 | 330000000.0000 | 13625900.0000 | 17307400.0000 | 2315800.0000 |
| 2003-06 | 183000000.0000 | 6138900.0000 | 8312900.0000 | 966500.0000 |
| 2002-09 | 253000000.0000 | 9213200.0000 | 12188900.0000 | 1775100.0000 |
| 2002-06 | 162000000.0000 | 6249000.0000 | 7876400.0000 | 790800.0000 |
| 2001-12 | 322000000.0000 | 13659600.0000 | 20166200.0000 | 3288100.0000 |
| 2002-03 | 84660800.0000 | 3413200.0000 | 4069200.0000 | 170600.0000 |
| 2001-06 | 163000000.0000 | 6121200.0000 | 8657600.0000 | -316500.0000 |
| 2000-06 | 126000000.0000 | 4228300.0000 | 7502900.0000 | -2535300.0000 |
| 2000-12 | 289000000.0000 | 11407300.0000 | 14646000.0000 | -3553800.0000 |
| 1999-12 | 236000000.0000 | 9755800.0000 | 10361400.0000 | -4227400.0000 |
| 1998-12 | 233000000.0000 | 7377600.0000 | 7474000.0000 | -2738800.0000 |
| 1999-06 | 99450100.0000 | 4514100.0000 | 4267700.0000 | -2576400.0000 |
| 1998-06 | 93411900.0000 | 2091900.0000 | 3511600.0000 | 1117300.0000 |
| 1997-12 | 236000000.0000 | 8534800.0000 | 10903500.0000 | -3214000.0000 |
| 1995-12 | 140000000.0000 | 5898800.0000 | 7662400.0000 | 1874000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 232000000.0000 | 10763800.0000 | 9478300.0000 | -1334000.0000 |
| 1994-12 | 130000000.0000 | 9644800.0000 | 7689500.0000 | 4067600.0000 |
| 1993-12 | 71460400.0000 | 6262600.0000 | 4525200.0000 | -27252800.0000 |
| 2025-06 | 366000000.0000 | 39063400.0000 | 53820200.0000 | 4781700.0000 |