中商官网
研究报告
*ST亚太（000691）
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 | 90156300.0000 | -13.31 | -12987500.0000 | 2.06 | -13190200.0000 | 4.03 | -13044600.0000 | 4.30 |
| 2024-12-31 | 443000000.0000 | 18.77 | -109000000.0000 | -9.92 | -109000000.0000 | -10.66 | -114000000.0000 | -0.87 |
| 2024-09-30 | 348000000.0000 | 26.55 | -28637800.0000 | -67.21 | -28609800.0000 | -67.66 | -25037100.0000 | -71.72 |
| 2024-03-31 | 104000000.0000 | -12.61 | -12725500.0000 | -340.58 | -12679600.0000 | -333.37 | -12506700.0000 | -386.84 |
| 2024-06-30 | 244000000.0000 | 15.64 | -20450200.0000 | 2342.69 | -20422000.0000 | 836.79 | -17311000.0000 | 614.83 |
| 2023-09-30 | 275000000.0000 | -31.42 | -87343600.0000 | -669.54 | -88477200.0000 | -631.93 | -88547200.0000 | -671.17 |
| 2023-12-31 | 373000000.0000 | -31.93 | -121000000.0000 | -768.92 | -122000000.0000 | -748.88 | -115000000.0000 | -795.49 |
| 2023-06-30 | 211000000.0000 | -0.94 | -837200.0000 | -65.91 | -2180000.0000 | 42.80 | -2421700.0000 | 65.08 |
| 2022-12-31 | 548000000.0000 | 4.98 | 18088800.0000 | -62.91 | 18801500.0000 | -62.52 | 16535000.0000 | -61.58 |
| 2023-03-31 | 119000000.0000 | 69.63 | 5289600.0000 | -209.40 | 5433200.0000 | -212.37 | 4360100.0000 | -193.60 |
| 2022-09-30 | 401000000.0000 | 2.04 | 15335900.0000 | -68.92 | 16633200.0000 | -66.50 | 15502800.0000 | -62.78 |
| 2022-06-30 | 213000000.0000 | -23.93 | -2455700.0000 | -105.98 | -1526600.0000 | -103.69 | -1467000.0000 | -104.25 |
| 2022-03-31 | 70151100.0000 | -49.17 | -4835000.0000 | -123.41 | -4835000.0000 | -123.29 | -4658400.0000 | -126.77 |
| 2021-09-30 | 393000000.0000 | 122.03 | 49344200.0000 | 77.20 | 49654700.0000 | 51.83 | 41649400.0000 | 42.95 |
| 2021-12-31 | 522000000.0000 | 96.24 | 48764500.0000 | 66.51 | 50157900.0000 | 45.21 | 43041400.0000 | 37.38 |
| 2021-03-31 | 138000000.0000 | -- | 20655300.0000 | -1699.70 | 20757100.0000 | 321.74 | 17403300.0000 | 253.60 |
| 2021-06-30 | 280000000.0000 | 331.77 | 41067000.0000 | 167.76 | 41330600.0000 | 92.92 | 34540600.0000 | 73.51 |
| 2020-06-30 | 64848800.0000 | 450.38 | 15337100.0000 | -454.39 | 21424000.0000 | -595.03 | 19907100.0000 | -559.98 |
| 2020-12-31 | 266000000.0000 | 1812.03 | 29286600.0000 | -384.16 | 34541400.0000 | -434.89 | 31329300.0000 | -392.40 |
| 2020-09-30 | 177000000.0000 | 1402.22 | 27845900.0000 | -489.99 | 32703200.0000 | -557.61 | 29136100.0000 | -511.66 |
| 2019-12-31 | 13911900.0000 | -63.12 | -10306500.0000 | 33.21 | -10314400.0000 | -195.86 | -10714500.0000 | -199.58 |
| 2020-03-31 | 0.0000 | -100.00 | -1291200.0000 | -18.89 | 4921800.0000 | -409.18 | 4921800.0000 | -409.18 |
| 2019-09-30 | 11782600.0000 | -37.38 | -7140200.0000 | 30.53 | -7146600.0000 | -151.99 | -7077700.0000 | -161.49 |
| 2019-06-30 | 11782600.0000 | -16.59 | -4327800.0000 | 106.48 | -4327800.0000 | 106.48 | -4327800.0000 | 99.94 |
| 2019-03-31 | 9040600.0000 | 16.29 | -1591900.0000 | 16.88 | -1591900.0000 | 16.88 | -1591900.0000 | 16.88 |
| 2018-09-30 | 18815400.0000 | -59.12 | -5470000.0000 | -26.06 | 13746900.0000 | -285.72 | 11509400.0000 | -255.49 |
| 2018-12-31 | 37721500.0000 | -18.26 | -7736800.0000 | 7.04 | 10759900.0000 | -248.69 | 10759900.0000 | -220.04 |
| 2018-03-31 | 7774000.0000 | -- | -1362000.0000 | -31.05 | -1362000.0000 | -31.05 | -1362000.0000 | -31.05 |
| 2017-12-31 | 46147800.0000 | -0.21 | -7228100.0000 | -341.32 | -7236400.0000 | -402.10 | -8963400.0000 | -474.19 |
| 2018-06-30 | 14125900.0000 | -2.95 | -2096000.0000 | -50.93 | -2096000.0000 | -50.93 | -2164500.0000 | -49.32 |
| 2017-09-30 | 46028900.0000 | 100.02 | -7398300.0000 | -640.85 | -7401900.0000 | -1063.79 | -7401900.0000 | -1063.79 |
| 2017-06-30 | 14555400.0000 | 42.67 | -4271100.0000 | 308.29 | -4271100.0000 | 159.47 | -4271100.0000 | 159.47 |
| 2016-09-30 | 23011900.0000 | -52.96 | 1367900.0000 | -16.70 | 768000.0000 | -53.40 | 768000.0000 | -209.20 |
| 2016-12-31 | 46243000.0000 | -55.96 | 2995200.0000 | -78.64 | 2395400.0000 | -83.03 | 2395400.0000 | -83.03 |
| 2017-03-31 | 0.0000 | -100.00 | -1975300.0000 | 121.27 | -1975300.0000 | 32.33 | -1975300.0000 | 32.33 |
| 2016-06-30 | 10202400.0000 | -69.48 | -1046100.0000 | 149.07 | -1646100.0000 | 296.27 | -1646100.0000 | -17.29 |
| 2016-03-31 | 3010700.0000 | -74.58 | -892700.0000 | -198.20 | -1492700.0000 | -263.30 | -1492700.0000 | -548.80 |
| 2015-09-30 | 48921800.0000 | 215.45 | 1642100.0000 | -230.02 | 1648000.0000 | -227.32 | -703300.0000 | -72.50 |
| 2015-12-31 | 105000000.0000 | 699.76 | 14022000.0000 | -193.25 | 14117400.0000 | -132.45 | 14117400.0000 | -132.46 |
| 2014-12-31 | 13128900.0000 | -41.64 | -15037800.0000 | -454.68 | -43510000.0000 | -1138.95 | -43496500.0000 | -1491.53 |
| 2015-06-30 | 33429600.0000 | 202.52 | -420000.0000 | -125.46 | -415400.0000 | -125.60 | -1990300.0000 | -394.47 |
| 2015-03-31 | 11845600.0000 | 299.26 | 909100.0000 | 67.98 | 914100.0000 | 68.90 | 332600.0000 | -5.00 |
| 2014-06-30 | 11050500.0000 | -23.04 | 1649900.0000 | -24.52 | 1622900.0000 | -24.60 | 675900.0000 | -21.28 |
| 2014-09-30 | 15508600.0000 | -27.87 | -1263000.0000 | -139.34 | -1294400.0000 | -140.98 | -2557100.0000 | -287.88 |
| 2014-03-31 | 2966900.0000 | -65.31 | 541200.0000 | -77.49 | 541200.0000 | -77.49 | 350100.0000 | -75.05 |
| 2013-12-31 | 22494500.0000 | -53.61 | 4239800.0000 | -44.80 | 4187900.0000 | -38.87 | 3125800.0000 | 5.24 |
| 2013-06-30 | 14358700.0000 | -8.86 | 2185800.0000 | 34.60 | 2152500.0000 | 32.55 | 858600.0000 | -47.13 |
| 2013-03-31 | 8553400.0000 | 521.52 | 2404300.0000 | -166.66 | 2404300.0000 | -166.66 | 1403400.0000 | -138.91 |
| 2013-09-30 | 21500900.0000 | -24.43 | 3210300.0000 | -46.50 | 3158500.0000 | -39.13 | 1361000.0000 | -37.14 |
| 2012-09-30 | 28451300.0000 | 485.19 | 6000000.0000 | -213.41 | 5189000.0000 | -197.75 | 2165200.0000 | -140.79 |
| 2012-12-31 | 48489300.0000 | 17.62 | 7680300.0000 | -13.07 | 6851300.0000 | -19.57 | 2970300.0000 | -46.68 |
| 2011-12-31 | 41227000.0000 | 324.38 | 8835400.0000 | -72.57 | 8518800.0000 | -19.06 | 5571200.0000 | -44.49 |
| 2012-03-31 | 1376200.0000 | -3.82 | -3606600.0000 | 164.74 | -3606600.0000 | 164.74 | -3606600.0000 | 164.74 |
| 2012-06-30 | 15754400.0000 | 483.28 | 1623900.0000 | -144.68 | 1623900.0000 | -144.47 | 1623900.0000 | -144.47 |
| 2011-09-30 | 4861900.0000 | -- | -5290700.0000 | 149.19 | -5308300.0000 | 150.08 | -5308300.0000 | 150.08 |
| 2011-06-30 | 2701000.0000 | -- | -3634200.0000 | 161.57 | -3651800.0000 | 162.97 | -3651800.0000 | 162.97 |
| 2010-09-30 | -- | -100.00 | -2123200.0000 | -90.27 | -2122600.0000 | -88.97 | -2122600.0000 | -88.97 |
| 2011-03-31 | 1430800.0000 | -- | -1362300.0000 | 209.33 | -1362300.0000 | 209.33 | -1362300.0000 | 209.33 |
| 2010-12-31 | 9714600.0000 | -- | 32215000.0000 | 2580.12 | 10524700.0000 | 61.09 | 10036300.0000 | 53.61 |
| 2010-03-31 | -- | NaN | -440400.0000 | -93.66 | -440400.0000 | -93.75 | -440400.0000 | -93.75 |
| 2010-06-30 | -- | -100.00 | -1389400.0000 | -91.46 | -1388700.0000 | -91.53 | -1388700.0000 | -91.53 |
| 2009-12-31 | -- | -100.00 | 1202000.0000 | -100.54 | 6533500.0000 | -102.98 | 6533500.0000 | -102.96 |
| 2009-09-30 | 10000.0000 | -99.99 | -21813400.0000 | -24.69 | -19237700.0000 | -18.13 | -19237700.0000 | -14.01 |
| 2009-06-30 | 10000.0000 | -99.99 | -16278600.0000 | -22.86 | -16387500.0000 | 1.95 | -16387500.0000 | 9.62 |
| 2009-03-31 | -- | -100.00 | -6942200.0000 | -8.51 | -7041100.0000 | -7.51 | -7041100.0000 | -7.51 |
| 2008-12-31 | 70629900.0000 | -55.86 | -224000000.0000 | 551.54 | -219000000.0000 | 686.11 | -221000000.0000 | 674.72 |
| 2008-03-31 | 24819900.0000 | -53.20 | -7588300.0000 | 1.87 | -7613100.0000 | 2.24 | -7613100.0000 | 2.24 |
| 2008-09-30 | 70624900.0000 | -34.00 | -28963400.0000 | -295.79 | -23497500.0000 | -210.24 | -22371900.0000 | -204.97 |
| 2008-06-30 | 69599200.0000 | -23.33 | -21101400.0000 | -190.29 | -16074500.0000 | -153.78 | -14948900.0000 | -150.01 |
| 2007-12-31 | 160000000.0000 | -23.08 | -34380300.0000 | -61.44 | -27858700.0000 | -68.98 | -28526300.0000 | -67.89 |
| 2007-09-30 | 107000000.0000 | -28.19 | 14793400.0000 | -225.97 | 21314000.0000 | -270.59 | 21313300.0000 | -270.64 |
| 2007-03-31 | 53031500.0000 | 8.07 | -7449100.0000 | 218.92 | -7446300.0000 | 182.43 | -7446300.0000 | 182.43 |
| 2007-06-30 | 90775000.0000 | -15.16 | 23369700.0000 | -345.89 | 29890300.0000 | -391.10 | 29889600.0000 | -391.21 |
| 2006-12-31 | 208000000.0000 | -6.73 | -89161900.0000 | 329.10 | -89802700.0000 | -778.44 | -88828600.0000 | -771.08 |
| 2006-09-30 | 149000000.0000 | -9.15 | -11743200.0000 | -42.29 | -12494300.0000 | -36.36 | -12490100.0000 | -36.38 |
| 2006-06-30 | 107000000.0000 | 0.00 | -9504200.0000 | -56.21 | -10268200.0000 | -52.23 | -10264100.0000 | -52.25 |
| 2005-09-30 | 164000000.0000 | 392.34 | -20347300.0000 | -29.89 | -19632100.0000 | -32.35 | -19632100.0000 | -32.35 |
| 2006-03-31 | 49073200.0000 | -19.95 | -2335700.0000 | -76.74 | -2636500.0000 | -73.30 | -2636500.0000 | -73.30 |
| 2005-12-31 | 223000000.0000 | 290.11 | -20778700.0000 | -57.90 | 13236600.0000 | -122.39 | 13236600.0000 | -122.39 |
| 2004-12-31 | 57163500.0000 | -9.40 | -49354900.0000 | 386.26 | -59110800.0000 | -56.21 | -59110800.0000 | -56.21 |
| 2005-03-31 | 61304800.0000 | 276.89 | -10041500.0000 | 22.96 | -9875300.0000 | 21.35 | -9875300.0000 | 21.35 |
| 2005-06-30 | 107000000.0000 | 251.75 | -21704100.0000 | 11.18 | -21497200.0000 | 10.27 | -21497200.0000 | 10.27 |
| 2004-09-30 | 33310500.0000 | -1.93 | -29023800.0000 | -1975.04 | -29019400.0000 | -1974.76 | -29019400.0000 | -3452.52 |
| 2004-06-30 | 30419400.0000 | 8.43 | -19521200.0000 | -1400.37 | -19494500.0000 | -1398.59 | -19494500.0000 | -2480.57 |
| 2003-09-30 | 33965100.0000 | -33.05 | 1547900.0000 | -77.70 | 1547900.0000 | -77.68 | 865600.0000 | -78.92 |
| 2003-12-31 | 63095300.0000 | 24.01 | -10149800.0000 | 2759.90 | -135000000.0000 | 29853.41 | -135000000.0000 | 7329.01 |
| 2004-03-31 | 16266100.0000 | -28.37 | -8166500.0000 | -987.57 | -8138000.0000 | -984.47 | -8138000.0000 | -3522.20 |
| 2002-12-31 | 50878400.0000 | 29.48 | -354900.0000 | -104.19 | -450700.0000 | -105.96 | -1817200.0000 | -152.44 |
| 2003-03-31 | 22709200.0000 | 4.78 | 920100.0000 | -60.84 | 920100.0000 | -75.21 | 237800.0000 | -89.50 |
| 2003-06-30 | 28055700.0000 | -15.45 | 1501200.0000 | -67.45 | 1501200.0000 | -67.49 | 818900.0000 | -66.11 |
| 2002-06-30 | 33182700.0000 | 390.97 | 4612400.0000 | 238.55 | 4617900.0000 | 240.20 | 2416500.0000 | 207.68 |
| 2002-09-30 | 50734200.0000 | -- | 6941900.0000 | -- | 6936500.0000 | -- | 4107000.0000 | -- |
| 2001-12-31 | 39294400.0000 | 136.52 | 8469700.0000 | 177.73 | 7560500.0000 | 154.90 | 3465300.0000 | 86.78 |
| 2002-03-31 | 21673900.0000 | -- | 2349700.0000 | -- | 3711000.0000 | -- | 2265800.0000 | -- |
| 2001-06-30 | 6758600.0000 | -10.92 | 1362400.0000 | -86.21 | 1357400.0000 | -86.29 | 785400.0000 | -90.20 |
| 2000-12-31 | 16613300.0000 | -71.33 | 3049600.0000 | -93.07 | 2966100.0000 | -94.18 | 1855300.0000 | -95.65 |
| 2000-06-30 | 7586900.0000 | -84.45 | 9883200.0000 | -63.19 | 9904400.0000 | -63.08 | 8012300.0000 | -61.62 |
| 1999-12-31 | 57953600.0000 | -15.04 | 44022600.0000 | 1.66 | 50960100.0000 | 17.68 | 42665400.0000 | 15.20 |
| 1998-12-31 | 68212200.0000 | -66.23 | 43305000.0000 | -23.17 | 43302300.0000 | -27.98 | 37035100.0000 | -29.77 |
| 1999-06-30 | 48786100.0000 | -53.09 | 26846200.0000 | -14.39 | 26823700.0000 | -14.46 | 20878800.0000 | -22.61 |
| 1998-06-30 | 104000000.0000 | -6.31 | 31359200.0000 | 1421.92 | 31359100.0000 | -18.04 | 26979300.0000 | -18.82 |
| 1997-12-31 | 202000000.0000 | 15.43 | 56361300.0000 | -13.68 | 60122300.0000 | -12.01 | 52736000.0000 | -13.17 |
| 1997-06-30 | 111000000.0000 | -- | 2060500.0000 | -- | 38263600.0000 | -- | 33232800.0000 | -- |
| 1994-12-31 | 52324300.0000 | -60.36 | 22169900.0000 | -56.67 | 22169900.0000 | -56.41 | 20577300.0000 | -59.54 |
| 1996-12-31 | 175000000.0000 | 33.59 | 65293900.0000 | 27.12 | 68327500.0000 | 33.04 | 60733900.0000 | 29.13 |
| 1995-12-31 | 131000000.0000 | 150.36 | 51364300.0000 | 131.68 | 51359300.0000 | 131.66 | 47034400.0000 | 128.57 |
| 1993-12-31 | 132000000.0000 | -- | 51163200.0000 | -- | 50863200.0000 | -- | 50863200.0000 | -- |
| 2025-06-30 | 223000000.0000 | -8.61 | -12809400.0000 | -37.36 | -24680500.0000 | 20.85 | -24389300.0000 | 40.89 |
| 2025-09-30 | 353000000.0000 | 1.44 | -24848500.0000 | -13.23 | -42097000.0000 | 47.14 | -41782800.0000 | 66.88 |
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 | -15.36 | -14.63 | -2.31 | -- | 0.8900 | 5.38 | 0.16 |
| 2024-12 | -25.73 | -24.60 | -18.20 | -- | 4.0400 | 8.01 | 0.74 |
| 2024-09 | -9.48 | -8.22 | -4.26 | -71.0000 | 3.3700 | 8.58 | 0.52 |
| 2024-03 | -12.50 | -12.19 | -1.93 | -24.8800 | 0.8500 | 9.67 | 0.16 |
| 2024-06 | -9.84 | -8.37 | -3.12 | -9.4700 | 2.3600 | 8.51 | 0.37 |
| 2023-09 | -32.36 | -32.17 | -13.72 | -85.8200 | 2.0100 | 6.23 | 0.43 |
| 2023-12 | -32.71 | -32.71 | -19.37 | -113.6900 | 3.1700 | 6.72 | 0.59 |
| 2023-06 | -0.95 | -1.03 | -0.29 | -3.4000 | 1.6100 | 5.57 | 0.29 |
| 2022-12 | 3.10 | 3.43 | 2.67 | 1.0000 | 3.9100 | 9.35 | 0.78 |
| 2023-03 | 4.20 | 4.57 | 0.75 | 0.9700 | 0.9600 | 6.26 | 0.16 |
| 2022-09 | 3.74 | 4.15 | 2.30 | 3.6300 | 2.6800 | 6.65 | 0.56 |
| 2022-06 | -1.41 | -0.72 | -0.20 | -2.0300 | 1.1800 | 7.02 | 0.28 |
| 2022-03 | -6.95 | -6.89 | -0.66 | -2.2700 | 0.3700 | 5.80 | 0.10 |
| 2021-09 | 12.21 | 12.63 | 6.80 | 19.8400 | 2.1000 | 9.59 | 0.54 |
| 2021-12 | 9.20 | 9.61 | 6.84 | 14.6700 | 2.9600 | 10.46 | 0.71 |
| 2021-03 | 14.49 | 15.04 | 2.72 | 8.2300 | 0.6900 | 10.96 | 0.18 |
| 2021-06 | 14.29 | 14.76 | 5.86 | 15.2800 | 1.4800 | 10.61 | 0.40 |
| 2020-06 | 6.33 | 33.04 | 2.88 | 20.4400 | 0.4300 | 1.65 | 0.09 |
| 2020-12 | 6.77 | 12.99 | 4.75 | 21.2900 | 1.4400 | 5.37 | 0.37 |
| 2020-09 | 9.04 | 18.48 | 4.66 | 24.1800 | 1.0700 | 3.42 | 0.25 |
| 2019-12 | -74.08 | -74.14 | -4.30 | -12.6700 | 0.0900 | -- | 0.06 |
| 2020-03 | -- | -- | 1.95 | 6.4100 | 0.0010 | -- | 0.00 |
| 2019-09 | -60.60 | -60.65 | -3.74 | -7.9600 | 0.0800 | -- | 0.06 |
| 2019-06 | -36.73 | -36.73 | -2.33 | -4.8900 | 0.0800 | -- | 0.06 |
| 2019-03 | -17.61 | -17.61 | -0.85 | -1.7800 | 0.0600 | -- | 0.05 |
| 2018-09 | -32.06 | 73.06 | 6.25 | 14.4200 | 0.0900 | -- | 0.09 |
| 2018-12 | -22.00 | 28.52 | 5.43 | 13.7700 | 0.2000 | -- | 0.19 |
| 2018-03 | -17.52 | -17.52 | -0.56 | -1.5600 | 0.0400 | -- | 0.03 |
| 2017-12 | -15.66 | -15.68 | -2.86 | -10.9300 | 0.2100 | -- | 0.18 |
| 2018-06 | -18.82 | -14.84 | -0.93 | -3.0000 | 0.0700 | -- | 0.06 |
| 2017-09 | -16.07 | -16.08 | -2.87 | -9.0000 | 0.2200 | -- | 0.18 |
| 2017-06 | -29.34 | -29.34 | -1.48 | -4.9200 | 0.0600 | -- | 0.05 |
| 2016-09 | 5.43 | 3.34 | 0.27 | 0.1500 | 0.0800 | -- | 0.08 |
| 2016-12 | 6.12 | 5.18 | 0.70 | 2.5100 | 0.1700 | -- | 0.14 |
| 2017-03 | -- | -- | -0.68 | -5.1500 | -- | -- | 0.00 |
| 2016-06 | -10.25 | -16.13 | -0.57 | -1.8000 | 0.0400 | -- | 0.04 |
| 2016-03 | -29.65 | -49.58 | -0.54 | -1.5300 | 0.0100 | -- | 0.01 |
| 2015-09 | 3.36 | 3.37 | 0.54 | -0.4900 | 0.1700 | -- | 0.16 |
| 2015-12 | 4.80 | 13.45 | 4.92 | 0.2000 | 0.3800 | -- | 0.37 |
| 2014-12 | -113.63 | -331.41 | -12.43 | -14.0000 | 0.0500 | -- | 0.04 |
| 2015-06 | -1.26 | -1.24 | -0.14 | -1.3900 | 0.1100 | 9000.00 | 0.11 |
| 2015-03 | 7.09 | 7.72 | 0.28 | 0.0400 | 0.0300 | -- | 0.04 |
| 2014-06 | 16.41 | 14.69 | 0.51 | 0.1400 | 0.0300 | -- | 0.03 |
| 2014-09 | -6.52 | -8.35 | -0.40 | -1.8100 | 0.0400 | -- | 0.05 |
| 2014-03 | 6.85 | 18.24 | 0.19 | 0.2100 | 0.0100 | -- | 0.01 |
| 2013-12 | 8.35 | 18.62 | 1.46 | 0.0200 | 0.0800 | -- | 0.08 |
| 2013-06 | 28.87 | 14.99 | 0.84 | 0.1700 | 0.0400 | -- | 0.06 |
| 2013-03 | 42.45 | 28.11 | 0.90 | 0.6300 | 0.0200 | -- | 0.03 |
| 2013-09 | 24.41 | 14.69 | 1.23 | 0.3400 | 0.0700 | -- | 0.08 |
| 2012-09 | 40.63 | 18.24 | 2.02 | 0.5000 | 0.0800 | -- | 0.11 |
| 2012-12 | 28.31 | 14.13 | 2.76 | 0.7700 | 0.1600 | -- | 0.20 |
| 2011-12 | 23.46 | 20.66 | 3.44 | 2.9000 | 0.1600 | -- | 0.17 |
| 2012-03 | -19.62 | -262.07 | -1.47 | -2.5200 | 0.0047 | -- | 0.01 |
| 2012-06 | 42.37 | 10.31 | 0.65 | 0.3100 | 0.0400 | -- | 0.06 |
| 2011-09 | -35.49 | -109.18 | -2.27 | -3.7900 | 0.0200 | -- | 0.02 |
| 2011-06 | -52.64 | -135.20 | -1.59 | -2.5800 | 0.0100 | -- | 0.01 |
| 2010-09 | -- | -- | -0.47 | -1.5900 | -- | -- | 0.00 |
| 2011-03 | -17.26 | -95.21 | -0.61 | -0.9900 | 0.0100 | -- | 0.01 |
| 2010-12 | -71.65 | 108.34 | 4.85 | 7.2200 | 0.0500 | -- | 0.04 |
| 2010-03 | -- | -- | -0.10 | -0.3200 | -- | -- | 0.00 |
| 2010-06 | -- | -- | -0.31 | -1.0400 | -- | -- | 0.00 |
| 2009-12 | -- | -- | 1.46 | 4.3100 | 0.0000 | -- | 0.00 |
| 2009-09 | -215841.00 | -192377.00 | -2.99 | 0.0000 | 0.0000 | 0.00 | 0.00 |
| 2009-06 | -156933.00 | -163875.00 | -2.67 | -3.1500 | -- | 0.00 | 0.00 |
| 2009-03 | -- | -- | -1.23 | 0.0000 | 0.0000 | 0.02 | 0.00 |
| 2008-12 | -317.67 | -310.07 | -45.15 | -5.5800 | 5.3700 | 10.57 | 0.15 |
| 2008-03 | -30.95 | -30.67 | -1.14 | -- | 0.7500 | 13.43 | 0.04 |
| 2008-09 | -41.59 | -33.27 | -3.61 | 0.0000 | 3.8300 | 13.88 | 0.11 |
| 2008-06 | -30.56 | -23.10 | -2.45 | -1.4900 | 3.6500 | 18.11 | 0.11 |
| 2007-12 | -23.13 | -17.41 | -4.20 | 6.4400 | 6.3500 | 21.30 | 0.24 |
| 2007-09 | -23.36 | 19.92 | 3.31 | -- | 4.6200 | 21.56 | 0.17 |
| 2007-03 | -14.20 | -14.04 | -1.23 | -- | 2.2400 | 32.70 | 0.09 |
| 2007-06 | -16.77 | 32.93 | 4.50 | 8.7600 | 4.1100 | 28.10 | 0.14 |
| 2006-12 | -12.98 | -43.17 | -15.12 | -20.6400 | 4.4700 | 21.16 | 0.35 |
| 2006-09 | -12.75 | -8.39 | -1.66 | -- | 1.9700 | 26.35 | 0.20 |
| 2006-06 | -13.08 | -9.60 | -1.31 | -2.1300 | 1.4200 | 16.86 | 0.14 |
| 2005-09 | -17.07 | -11.97 | -2.37 | -- | 2.7800 | 19.43 | 0.20 |
| 2006-03 | -7.97 | -5.37 | -0.33 | -- | 0.6500 | 17.62 | 0.06 |
| 2005-12 | -13.45 | 5.94 | 1.58 | 2.7600 | 3.5700 | 20.04 | 0.27 |
| 2004-12 | -97.68 | -103.41 | -7.82 | -11.6600 | 1.2300 | 3.52 | 0.08 |
| 2005-03 | -18.01 | -16.11 | -1.20 | -- | 1.0600 | 13.11 | 0.07 |
| 2005-06 | -24.30 | -20.09 | -2.47 | -3.0300 | 2.0800 | 23.21 | 0.12 |
| 2004-09 | -99.49 | -87.12 | -3.63 | -- | 0.7300 | 2.81 | 0.04 |
| 2004-06 | -73.56 | -64.09 | -2.43 | -3.8100 | 0.6600 | 3.87 | 0.04 |
| 2003-09 | -4.12 | 4.56 | 0.16 | -- | 0.1400 | 2.06 | 0.03 |
| 2003-12 | -23.54 | -213.96 | -15.94 | -25.2400 | 0.4300 | 3.85 | 0.07 |
| 2004-03 | -58.35 | -50.03 | -0.96 | -- | 0.3200 | 3.17 | 0.02 |
| 2002-12 | -8.53 | -0.89 | -0.05 | 0.2300 | 0.1800 | 6.47 | 0.06 |
| 2003-03 | -0.27 | 4.05 | 0.10 | -- | 0.1000 | 4.51 | 0.03 |
| 2003-06 | -1.22 | 5.35 | 0.15 | -- | 0.1200 | 2.65 | 0.03 |
| 2002-06 | -5.56 | 13.92 | 0.53 | 0.5500 | 0.0900 | 6.26 | 0.04 |
| 2002-09 | -3.37 | 13.67 | 0.80 | -- | 0.1400 | 6.53 | 0.06 |
| 2001-12 | 4.23 | 19.24 | 0.93 | 0.9200 | 0.2400 | 5.80 | 0.05 |
| 2002-03 | 100.00 | 17.12 | 0.46 | -- | -- | 6.43 | 0.03 |
| 2001-06 | -62.98 | 20.08 | 0.16 | 0.3300 | 0.2800 | 0.47 | 0.01 |
| 2000-12 | -51.33 | 17.85 | 0.36 | 0.4200 | 2.0500 | -- | 0.02 |
| 2000-06 | 31.95 | 130.55 | 1.13 | -- | 0.2000 | -- | 0.01 |
| 1999-12 | 48.30 | 87.93 | 5.93 | -- | 0.9800 | -- | 0.07 |
| 1998-12 | 42.10 | 63.48 | 5.73 | 7.3400 | 1.4700 | 3.34 | 0.09 |
| 1999-06 | 53.44 | 54.98 | 2.29 | -- | 0.9300 | -- | 0.04 |
| 1998-06 | 21.78 | 30.15 | 3.35 | -- | 0.9000 | 4.22 | 0.11 |
| 1997-12 | 24.26 | 29.76 | 6.61 | -- | 1.6800 | 5.15 | 0.22 |
| 1997-06 | 100.00 | 34.47 | 4.11 | -- | -- | -- | 0.12 |
| 1994-12 | 40.58 | 42.37 | 6.48 | -- | -- | -- | 0.15 |
| 1996-12 | 37.14 | 39.04 | 8.36 | -- | 1.1700 | 5.14 | 0.21 |
| 1995-12 | 30.49 | 39.21 | 6.44 | -- | -- | -- | 0.16 |
| 1993-12 | 38.77 | 38.53 | 15.60 | -- | -- | -- | 0.40 |
| 2025-06 | -5.83 | -11.07 | -4.24 | -- | 1.9600 | 5.89 | 0.38 |
| 2025-09 | -7.37 | -11.93 | -- | -- | -- | -- | -- |
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 | 89.51 | 10.39 | 0.5800 | 0.3600 |
| 2024-12 | 87.81 | 12.13 | 0.6100 | 0.4000 |
| 2024-09 | 75.86 | 24.14 | 0.6100 | 0.4100 |
| 2024-03 | 72.10 | 27.90 | 0.5900 | 0.3100 |
| 2024-06 | 73.85 | 25.99 | 0.5600 | 0.3600 |
| 2023-09 | 66.05 | 33.95 | 0.6300 | 0.2900 |
| 2023-12 | 68.89 | 30.95 | 0.5800 | 0.3100 |
| 2023-06 | 58.78 | 41.22 | 0.6700 | 0.3000 |
| 2022-12 | 55.26 | 44.74 | 0.6400 | 0.3700 |
| 2023-03 | 56.06 | 43.94 | 0.6700 | 0.3700 |
| 2022-09 | 57.06 | 42.94 | 0.6400 | 0.3400 |
| 2022-06 | 61.04 | 38.96 | 0.6300 | 0.2300 |
| 2022-03 | 59.73 | 40.27 | 0.6100 | 0.1900 |
| 2021-09 | 65.62 | 34.52 | 0.5400 | 0.2400 |
| 2021-12 | 58.94 | 40.93 | 0.6000 | 0.2400 |
| 2021-03 | 67.19 | 32.68 | 0.5600 | 0.1900 |
| 2021-06 | 62.13 | 37.73 | 0.5200 | 0.2000 |
| 2020-06 | 70.52 | 29.48 | 0.4900 | 0.3000 |
| 2020-12 | 68.23 | 31.91 | 0.5000 | 0.2100 |
| 2020-09 | 67.52 | 32.48 | 0.4700 | 0.2100 |
| 2019-12 | 63.33 | 36.68 | 1.4500 | 0.4100 |
| 2020-03 | 63.24 | 36.74 | 1.3400 | 0.3000 |
| 2019-09 | 51.98 | 47.99 | 1.7700 | 0.1000 |
| 2019-06 | 49.25 | 50.76 | 1.8700 | 0.0500 |
| 2019-03 | 48.58 | 51.68 | 1.9300 | 0.0500 |
| 2018-09 | 54.55 | 45.22 | 1.6800 | 0.0800 |
| 2018-12 | 50.37 | 49.87 | 1.8300 | 0.0600 |
| 2018-03 | 64.75 | 35.50 | 1.8600 | 0.2300 |
| 2017-12 | 65.22 | 34.78 | 1.8100 | 0.2300 |
| 2018-06 | 61.95 | 37.97 | 1.8700 | 0.1200 |
| 2017-09 | 65.50 | 34.71 | 2.3900 | 0.2700 |
| 2017-06 | 68.06 | 32.18 | 2.3400 | 0.4900 |
| 2016-09 | 65.84 | 34.19 | 2.7700 | 0.4900 |
| 2016-12 | 71.64 | 28.35 | 1.6900 | 0.3100 |
| 2017-03 | 89.00 | 10.90 | 1.6200 | 0.3400 |
| 2016-06 | 67.93 | 31.89 | 2.4700 | 0.3800 |
| 2016-03 | 52.16 | 47.84 | 2.6600 | 0.4500 |
| 2015-09 | 52.96 | 47.04 | 2.0700 | 0.0900 |
| 2015-12 | 86.41 | 13.54 | 1.6600 | 0.2800 |
| 2014-12 | 76.86 | 23.05 | 1.5600 | 0.2000 |
| 2015-06 | 53.31 | 47.02 | 2.0600 | 0.0600 |
| 2015-03 | 56.36 | 43.64 | 1.8700 | 0.0900 |
| 2014-06 | 47.48 | 52.52 | 1.6900 | 0.1000 |
| 2014-09 | 49.85 | 49.85 | 1.6100 | 0.0700 |
| 2014-03 | 41.67 | 58.33 | 2.2200 | 0.1700 |
| 2013-12 | 41.96 | 58.04 | 2.2000 | 0.0400 |
| 2013-06 | 35.83 | 64.31 | 2.7100 | 0.0900 |
| 2013-03 | 38.81 | 61.19 | 2.4500 | 0.0800 |
| 2013-09 | 36.08 | 64.06 | 2.6900 | 0.0700 |
| 2012-09 | 37.06 | 63.04 | 2.5600 | 0.0700 |
| 2012-12 | 34.23 | 65.73 | 2.8300 | 0.0400 |
| 2011-12 | 35.74 | 64.52 | 2.6000 | 0.0600 |
| 2012-03 | 36.64 | 63.41 | 2.5600 | 0.0500 |
| 2012-06 | 35.65 | 64.14 | 2.6800 | 0.0900 |
| 2011-09 | 36.27 | 63.68 | 2.5600 | 0.0500 |
| 2011-06 | 34.42 | 65.94 | 2.7300 | 0.0500 |
| 2010-09 | 68.72 | 31.28 | 0.7300 | 0.0500 |
| 2011-03 | 31.98 | 68.00 | 2.9800 | 0.0400 |
| 2010-12 | 28.96 | 70.97 | 3.4000 | 0.0500 |
| 2010-03 | 67.94 | 32.29 | 0.7300 | 0.0500 |
| 2010-06 | 68.43 | 31.57 | 0.7300 | 0.0500 |
| 2009-12 | 67.71 | 32.29 | 0.7300 | 0.1800 |
| 2009-09 | 49.14 | 50.86 | 0.7800 | 0.1600 |
| 2009-06 | 49.19 | 50.65 | 0.7100 | 0.0600 |
| 2009-03 | 44.25 | 55.92 | 0.6700 | 0.0200 |
| 2008-12 | 67.01 | 33.20 | 0.7400 | 0.0900 |
| 2008-03 | 38.86 | 61.14 | 0.9700 | 0.6500 |
| 2008-09 | 39.32 | 60.52 | 0.9200 | 0.1300 |
| 2008-06 | 38.63 | 61.37 | 0.9300 | 0.5200 |
| 2007-12 | 42.92 | 57.08 | 0.9700 | 0.7100 |
| 2007-09 | 32.97 | 67.19 | 1.2800 | 0.8900 |
| 2007-03 | 33.61 | 66.39 | 1.3900 | 0.9100 |
| 2007-06 | 33.58 | 66.27 | 1.4300 | 0.9000 |
| 2006-12 | 31.31 | 68.69 | 1.4500 | 1.0300 |
| 2006-09 | 38.88 | 61.12 | 0.7100 | 0.4600 |
| 2006-06 | 41.35 | 58.65 | 0.7100 | 0.4400 |
| 2005-09 | 47.23 | 52.77 | 0.7600 | 0.5800 |
| 2006-03 | 42.10 | 57.78 | 0.7400 | 0.4600 |
| 2005-12 | 43.79 | 56.21 | 0.7600 | 0.5200 |
| 2004-12 | 39.42 | 60.58 | 0.7300 | 0.5100 |
| 2005-03 | 45.43 | 54.69 | 0.7700 | 0.5600 |
| 2005-06 | 49.83 | 50.06 | 0.7800 | 0.6400 |
| 2004-09 | 39.00 | 61.00 | 0.7000 | 0.5000 |
| 2004-06 | 38.03 | 61.97 | 0.7100 | 0.5300 |
| 2003-09 | 35.35 | 64.65 | 1.0700 | 0.4100 |
| 2003-12 | 38.96 | 61.04 | 0.7500 | 0.5400 |
| 2004-03 | 39.76 | 60.24 | 0.7800 | 0.6000 |
| 2002-12 | 26.64 | 73.36 | 1.2400 | 0.4200 |
| 2003-03 | 29.25 | 70.75 | 1.1400 | 0.4300 |
| 2003-06 | 34.83 | 65.17 | 1.0800 | 0.5300 |
| 2002-06 | 27.43 | 72.57 | 1.2000 | 0.3000 |
| 2002-09 | 26.87 | 73.13 | 1.2100 | 0.3200 |
| 2001-12 | 22.10 | 77.90 | 2.4700 | 1.3200 |
| 2002-03 | 22.21 | 77.91 | 2.4500 | 1.3700 |
| 2001-06 | 24.85 | 75.03 | 2.5700 | 2.5500 |
| 2000-12 | 24.70 | 75.30 | 2.5800 | 2.5600 |
| 2000-06 | 24.51 | 75.49 | 2.5400 | 2.5100 |
| 1999-12 | 24.33 | 75.79 | 2.4300 | 2.4000 |
| 1998-12 | 21.03 | 78.97 | 1.2000 | 1.0700 |
| 1999-06 | 39.22 | 60.78 | 1.3900 | 1.2800 |
| 1998-06 | 39.96 | 60.04 | 2.2600 | 1.8800 |
| 1997-12 | 40.88 | 59.23 | 2.2300 | 1.7900 |
| 1997-06 | 44.41 | 55.59 | 1.7600 | 1.7600 |
| 1994-12 | 47.37 | 52.63 | 2.8700 | 2.8700 |
| 1996-12 | 60.71 | 39.29 | 0.8900 | 0.7200 |
| 1995-12 | 63.16 | 27.32 | 1.2600 | 1.2600 |
| 1993-12 | 45.71 | 54.29 | 1.8400 | 1.8400 |
| 2025-06 | 92.96 | 6.90 | 0.5800 | 0.3600 |
| 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 | 104000000.0000 | 944300.0000 | 12105200.0000 | 3647000.0000 |
| 2024-12 | 557000000.0000 | 3883900.0000 | 49779900.0000 | 15604800.0000 |
| 2024-09 | 381000000.0000 | 2895800.0000 | 34935600.0000 | 10627800.0000 |
| 2024-03 | 117000000.0000 | 705700.0000 | 11819400.0000 | 3421000.0000 |
| 2024-06 | 268000000.0000 | 1866900.0000 | 23497700.0000 | 6663700.0000 |
| 2023-09 | 364000000.0000 | 3280400.0000 | 37968000.0000 | 7404900.0000 |
| 2023-12 | 495000000.0000 | 4149500.0000 | 41644400.0000 | 12463500.0000 |
| 2023-06 | 213000000.0000 | 2564500.0000 | 20816600.0000 | 3864900.0000 |
| 2022-12 | 531000000.0000 | 4007100.0000 | 38179300.0000 | 12028700.0000 |
| 2023-03 | 114000000.0000 | 1024900.0000 | 8910300.0000 | 3201300.0000 |
| 2022-09 | 386000000.0000 | 2997900.0000 | 25830400.0000 | 1960200.0000 |
| 2022-06 | 216000000.0000 | 1559400.0000 | 19082300.0000 | 5545400.0000 |
| 2022-03 | 75024300.0000 | 951700.0000 | 11227200.0000 | 2024400.0000 |
| 2021-09 | 345000000.0000 | 3725100.0000 | 21251400.0000 | 9615300.0000 |
| 2021-12 | 474000000.0000 | 3616500.0000 | 29431600.0000 | 15400000.0000 |
| 2021-03 | 118000000.0000 | 1142000.0000 | 6910300.0000 | 3798800.0000 |
| 2021-06 | 240000000.0000 | 2730000.0000 | 14191000.0000 | 7071100.0000 |
| 2020-06 | 60740900.0000 | 679700.0000 | 4620300.0000 | 2465100.0000 |
| 2020-12 | 248000000.0000 | 3075300.0000 | 20903000.0000 | 10028200.0000 |
| 2020-09 | 161000000.0000 | 2037600.0000 | 10116200.0000 | 6051900.0000 |
| 2019-12 | 24218400.0000 | 325700.0000 | 7639500.0000 | 1943100.0000 |
| 2020-03 | 1291200.0000 | 102100.0000 | 1037500.0000 | 600.0000 |
| 2019-09 | 18922800.0000 | 259000.0000 | 4199900.0000 | 1850000.0000 |
| 2019-06 | 16110500.0000 | 192300.0000 | 3060300.0000 | 1060800.0000 |
| 2019-03 | 10632500.0000 | 130100.0000 | 1205700.0000 | 364800.0000 |
| 2018-09 | 24847800.0000 | 366700.0000 | 6275000.0000 | 1929600.0000 |
| 2018-12 | 46020700.0000 | 440100.0000 | 8132100.0000 | 2491400.0000 |
| 2018-03 | 9136000.0000 | 150200.0000 | 1698900.0000 | 678300.0000 |
| 2017-12 | 53375900.0000 | 948500.0000 | 6388400.0000 | 3318900.0000 |
| 2018-06 | 16784200.0000 | 271600.0000 | 3186300.0000 | 1365000.0000 |
| 2017-09 | 53427100.0000 | 804200.0000 | 4789500.0000 | 2304600.0000 |
| 2017-06 | 18826500.0000 | 591800.0000 | 3213200.0000 | 1656200.0000 |
| 2016-09 | 21763400.0000 | 988200.0000 | 3507300.0000 | -10000.0000 |
| 2016-12 | 43413200.0000 | 1052400.0000 | 4858400.0000 | -9700.0000 |
| 2017-03 | 2015800.0000 | 295600.0000 | 1425600.0000 | 236600.0000 |
| 2016-06 | 11248400.0000 | 708100.0000 | 1897800.0000 | 77.0000 |
| 2016-03 | 3903500.0000 | 283500.0000 | 1155000.0000 | 3300.0000 |
| 2015-09 | 47279700.0000 | 1365500.0000 | 5127300.0000 | 2760900.0000 |
| 2015-12 | 99964000.0000 | 1479800.0000 | 7173300.0000 | 3694700.0000 |
| 2014-12 | 28047400.0000 | 1050800.0000 | 10300400.0000 | 2849100.0000 |
| 2015-06 | 33849600.0000 | 716700.0000 | 4804500.0000 | 1840300.0000 |
| 2015-03 | 11006000.0000 | 327300.0000 | 1512000.0000 | 908800.0000 |
| 2014-06 | 9236800.0000 | 561700.0000 | 2258500.0000 | 287500.0000 |
| 2014-09 | 16519800.0000 | 739400.0000 | 6160200.0000 | 1168200.0000 |
| 2014-03 | 2763700.0000 | 353400.0000 | 681800.0000 | 2200.0000 |
| 2013-12 | 20615100.0000 | 958400.0000 | 3200500.0000 | -600.0000 |
| 2013-06 | 10213800.0000 | 468600.0000 | 1536900.0000 | -800.0000 |
| 2013-03 | 4922700.0000 | 215100.0000 | 537300.0000 | 2000.0000 |
| 2013-09 | 16253300.0000 | 745900.0000 | 2683100.0000 | -500.0000 |
| 2012-09 | 16892500.0000 | 464300.0000 | 2121600.0000 | -3000.0000 |
| 2012-12 | 34761500.0000 | 675300.0000 | 3387800.0000 | -3300.0000 |
| 2011-12 | 31553400.0000 | 629100.0000 | 3071900.0000 | 31400.0000 |
| 2012-03 | 1646200.0000 | 159400.0000 | 527900.0000 | -700.0000 |
| 2012-06 | 9079800.0000 | 304600.0000 | 1114100.0000 | -2700.0000 |
| 2011-09 | 6587500.0000 | 471500.0000 | 1988000.0000 | 1800.0000 |
| 2011-06 | 4122900.0000 | 330400.0000 | 1432000.0000 | 1200.0000 |
| 2010-09 | 2683500.0000 | -- | 2720600.0000 | -37100.0000 |
| 2011-03 | 1677800.0000 | 184300.0000 | 574000.0000 | 1100.0000 |
| 2010-12 | 16675300.0000 | 707400.0000 | 7331000.0000 | -35900.0000 |
| 2010-03 | 798500.0000 | -- | 798200.0000 | 300.0000 |
| 2010-06 | 1949700.0000 | -- | 1952100.0000 | -2400.0000 |
| 2009-12 | 37121700.0000 | -- | 16462800.0000 | 13010900.0000 |
| 2009-09 | 21594100.0000 | -- | 14202800.0000 | 7391400.0000 |
| 2009-06 | 15703300.0000 | -- | 9217700.0000 | 6489400.0000 |
| 2009-03 | 6537000.0000 | -- | 3887200.0000 | 2649800.0000 |
| 2008-12 | 295000000.0000 | 200300.0000 | 29247300.0000 | 13839200.0000 |
| 2008-03 | 32500900.0000 | 108800.0000 | 4425300.0000 | 3467900.0000 |
| 2008-09 | 100000000.0000 | 198200.0000 | 12691900.0000 | 8738800.0000 |
| 2008-06 | 90867400.0000 | 172400.0000 | 7257900.0000 | 6089200.0000 |
| 2007-12 | 197000000.0000 | 776400.0000 | 14407500.0000 | 12935500.0000 |
| 2007-09 | 132000000.0000 | 683600.0000 | 7828800.0000 | 9474300.0000 |
| 2007-03 | 60561500.0000 | 547500.0000 | 1507000.0000 | 3332100.0000 |
| 2007-06 | 106000000.0000 | 627900.0000 | 3608200.0000 | 6365000.0000 |
| 2006-12 | 235000000.0000 | 1728300.0000 | 13648300.0000 | 17842700.0000 |
| 2006-09 | 168000000.0000 | 1518600.0000 | 8694400.0000 | 13970300.0000 |
| 2006-06 | 121000000.0000 | 1003300.0000 | 6430000.0000 | 11030100.0000 |
| 2005-09 | 192000000.0000 | 2720600.0000 | 10134900.0000 | 11628800.0000 |
| 2006-03 | 52986400.0000 | 492300.0000 | 2763100.0000 | 4396700.0000 |
| 2005-12 | 253000000.0000 | 3179100.0000 | 6876000.0000 | 16523500.0000 |
| 2004-12 | 113000000.0000 | 1649300.0000 | 18209800.0000 | 16754900.0000 |
| 2005-03 | 72348400.0000 | 866500.0000 | 3529800.0000 | 4094700.0000 |
| 2005-06 | 133000000.0000 | 2051200.0000 | 7940900.0000 | 7620400.0000 |
| 2004-09 | 66450200.0000 | 1083400.0000 | 10670000.0000 | 15225600.0000 |
| 2004-06 | 52795700.0000 | 801500.0000 | 5752400.0000 | 6861900.0000 |
| 2003-09 | 35365700.0000 | 765300.0000 | 4455500.0000 | 4682900.0000 |
| 2003-12 | 77947400.0000 | 1821700.0000 | 10363900.0000 | 10621200.0000 |
| 2004-03 | 25757900.0000 | 397400.0000 | 1570300.0000 | 3503100.0000 |
| 2002-12 | 55219300.0000 | 5134000.0000 | 9539400.0000 | 5124000.0000 |
| 2003-03 | 22771000.0000 | 546000.0000 | 1577000.0000 | 1392400.0000 |
| 2003-06 | 28396600.0000 | 546000.0000 | 2923100.0000 | 2784700.0000 |
| 2002-06 | 35028400.0000 | 2354200.0000 | 9923900.0000 | 4112100.0000 |
| 2002-09 | 52441700.0000 | 3537300.0000 | 13459300.0000 | 6431900.0000 |
| 2001-12 | 37632000.0000 | 3988200.0000 | 8533700.0000 | 178600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 11014900.0000 | 1772700.0000 | 6615500.0000 | 1118200.0000 |
| 2000-12 | 25141600.0000 | 1072900.0000 | 12935700.0000 | -199500.0000 |
| 2000-06 | 5162900.0000 | 1937400.0000 | 7219300.0000 | -5517800.0000 |
| 1999-12 | 29964700.0000 | 972100.0000 | 10281600.0000 | -5655300.0000 |
| 1998-12 | 39494400.0000 | -- | 4763100.0000 | 3738300.0000 |
| 1999-06 | 22716500.0000 | 1933600.0000 | 7519700.0000 | -1201600.0000 |
| 1998-06 | 81350000.0000 | 2808000.0000 | 27002800.0000 | 3525000.0000 |
| 1997-12 | 153000000.0000 | 2937000.0000 | 52634700.0000 | 9473800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 31090500.0000 | -- | 2514100.0000 | -717100.0000 |
| 1996-12 | 110000000.0000 | 2831700.0000 | 44324400.0000 | 4640500.0000 |
| 1995-12 | 91058800.0000 | 1391500.0000 | 33195000.0000 | -753300.0000 |
| 1993-12 | 80821800.0000 | 16000.0000 | 2035700.0000 | 13734400.0000 |
| 2025-06 | 236000000.0000 | 1857000.0000 | 23945600.0000 | 7529300.0000 |
| 2025-09 | 379000000.0000 | 3024200.0000 | 35705600.0000 | 11464400.0000 |