中商官网
研究报告
ST京蓝（000711）
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 | 126000000.0000 | 1971.86 | -14246100.0000 | -4.86 | -14174000.0000 | -5.37 | -13824400.0000 | -9.22 |
| 2024-09-30 | 80696100.0000 | -30.43 | -78567500.0000 | -90.94 | -79809700.0000 | -91.32 | -78585700.0000 | -91.34 |
| 2024-12-31 | 378000000.0000 | 153.69 | -134000000.0000 | -110.40 | -133000000.0000 | -115.18 | -132000000.0000 | -115.60 |
| 2024-06-30 | 14438500.0000 | -85.84 | -62914200.0000 | -91.51 | -62500600.0000 | -92.02 | -61853100.0000 | -91.99 |
| 2024-03-31 | 6081500.0000 | -89.53 | -14974500.0000 | -86.51 | -14978100.0000 | -86.63 | -15227800.0000 | -86.16 |
| 2023-06-30 | 102000000.0000 | -17.74 | -741000000.0000 | 154.64 | -783000000.0000 | 164.53 | -772000000.0000 | 168.06 |
| 2023-12-31 | 149000000.0000 | -23.59 | 1288000000.0000 | -188.04 | 876000000.0000 | -155.87 | 846000000.0000 | -155.48 |
| 2023-09-30 | 116000000.0000 | -35.91 | -867000000.0000 | 92.24 | -919000000.0000 | 85.66 | -907000000.0000 | 87.78 |
| 2022-12-31 | 195000000.0000 | -78.36 | -1463000000.0000 | -8.51 | -1568000000.0000 | -3.74 | -1525000000.0000 | -7.18 |
| 2023-03-31 | 58065600.0000 | -1.93 | -111000000.0000 | 11.00 | -112000000.0000 | 10.89 | -110000000.0000 | 10.01 |
| 2022-06-30 | 124000000.0000 | -71.36 | -291000000.0000 | 28.76 | -296000000.0000 | 29.82 | -288000000.0000 | 18.52 |
| 2022-03-31 | 59210900.0000 | -52.25 | -100000000.0000 | 2.39 | -101000000.0000 | 2.08 | -99986900.0000 | -0.01 |
| 2022-09-30 | 181000000.0000 | -70.08 | -451000000.0000 | 36.67 | -495000000.0000 | 37.88 | -483000000.0000 | 28.80 |
| 2021-12-31 | 901000000.0000 | -22.19 | -1599000000.0000 | -35.71 | -1629000000.0000 | -34.37 | -1643000000.0000 | -35.08 |
| 2021-09-30 | 605000000.0000 | 7.84 | -330000000.0000 | -34.91 | -359000000.0000 | -29.05 | -375000000.0000 | -23.47 |
| 2021-06-30 | 433000000.0000 | 43.38 | -226000000.0000 | -35.98 | -228000000.0000 | -35.41 | -243000000.0000 | -26.81 |
| 2020-12-31 | 1158000000.0000 | -39.08 | -2487000000.0000 | 139.13 | -2482000000.0000 | 135.04 | -2531000000.0000 | 135.00 |
| 2021-03-31 | 124000000.0000 | -22.01 | -97665400.0000 | 96.58 | -98946200.0000 | 100.32 | -100000000.0000 | 86.10 |
| 2020-06-30 | 302000000.0000 | -65.76 | -353000000.0000 | -883.72 | -353000000.0000 | -900.06 | -332000000.0000 | -1316.97 |
| 2020-09-30 | 561000000.0000 | -59.81 | -507000000.0000 | -785.06 | -506000000.0000 | -801.35 | -490000000.0000 | -1110.20 |
| 2019-09-30 | 1396000000.0000 | -16.46 | 74007700.0000 | -59.34 | 72147000.0000 | -59.47 | 48505300.0000 | -69.49 |
| 2019-12-31 | 1901000000.0000 | -23.69 | -1040000000.0000 | -647.37 | -1056000000.0000 | -658.73 | -1077000000.0000 | -1116.04 |
| 2020-03-31 | 159000000.0000 | 0.63 | -49681900.0000 | -10.37 | -49394200.0000 | -11.42 | -53735200.0000 | -10.86 |
| 2019-06-30 | 882000000.0000 | -21.53 | 45041400.0000 | -66.88 | 44121600.0000 | -66.83 | 27280900.0000 | -75.64 |
| 2019-03-31 | 158000000.0000 | 36.21 | -55427800.0000 | -33.27 | -55763300.0000 | -32.24 | -60283400.0000 | -26.17 |
| 2018-06-30 | 1124000000.0000 | 135.15 | 136000000.0000 | 65.34 | 133000000.0000 | 60.17 | 112000000.0000 | 10.89 |
| 2018-12-31 | 2491000000.0000 | 37.78 | 190000000.0000 | -38.51 | 189000000.0000 | -41.12 | 106000000.0000 | -64.78 |
| 2018-09-30 | 1671000000.0000 | 82.82 | 182000000.0000 | 33.82 | 178000000.0000 | 29.93 | 159000000.0000 | 7.43 |
| 2018-03-31 | 116000000.0000 | 890.59 | -83063600.0000 | 158.49 | -82297300.0000 | 158.29 | -81652200.0000 | 155.61 |
| 2017-12-31 | 1808000000.0000 | 292.19 | 309000000.0000 | 914.88 | 321000000.0000 | 988.16 | 301000000.0000 | 1487.18 |
| 2017-03-31 | 11710200.0000 | -55.81 | -32134300.0000 | 1064.37 | -31862900.0000 | 1062.50 | -31943900.0000 | 845.20 |
| 2017-06-30 | 478000000.0000 | 1528.40 | 82253900.0000 | -744.87 | 83034300.0000 | -753.40 | 101000000.0000 | -878.12 |
| 2017-09-30 | 914000000.0000 | 2976.35 | 136000000.0000 | -551.90 | 137000000.0000 | -538.39 | 148000000.0000 | -574.99 |
| 2016-12-31 | 461000000.0000 | 539.49 | 30446800.0000 | 97.15 | 29499300.0000 | -604.17 | 18964400.0000 | -289.53 |
| 2016-09-30 | 29710500.0000 | -48.76 | -30095400.0000 | -94.69 | -31251000.0000 | -94.69 | -31158300.0000 | -94.74 |
| 2015-12-31 | 72088300.0000 | 4.86 | 15443500.0000 | -121.98 | -5851100.0000 | -91.69 | -10005900.0000 | -86.59 |
| 2016-03-31 | 26502000.0000 | 67.55 | -2759800.0000 | -79.54 | -2740900.0000 | -79.70 | -3379600.0000 | -77.40 |
| 2016-06-30 | 29353900.0000 | -33.65 | -12755100.0000 | -97.69 | -12708000.0000 | -97.78 | -12980000.0000 | -97.75 |
| 2015-09-30 | 57979800.0000 | 6.85 | -567000000.0000 | 1773.85 | -589000000.0000 | 1842.46 | -592000000.0000 | 1675.07 |
| 2015-06-30 | 44238600.0000 | 15.26 | -552000000.0000 | 2612.69 | -573000000.0000 | 2709.40 | -576000000.0000 | 2420.47 |
| 2014-09-30 | 54265100.0000 | 24.86 | -30258500.0000 | 117.62 | -30322400.0000 | -24593.05 | -33350800.0000 | 956.14 |
| 2015-03-31 | 15817400.0000 | -18.82 | -13492000.0000 | 178.31 | -13503100.0000 | 178.54 | -14951900.0000 | 133.90 |
| 2014-12-31 | 68749300.0000 | 8.77 | -70266600.0000 | 140.47 | -70395500.0000 | 152.80 | -74628800.0000 | 153.31 |
| 2014-06-30 | 38380200.0000 | 28.81 | -20348800.0000 | 211.88 | -20395800.0000 | 211.18 | -22852900.0000 | 172.94 |
| 2014-03-31 | 19483800.0000 | 19.23 | -4847900.0000 | -1094.85 | -4847900.0000 | -1159.42 | -6392500.0000 | 678.43 |
| 2013-12-31 | 63207300.0000 | 3.17 | -29220200.0000 | -967.15 | -27846800.0000 | -934.41 | -29461600.0000 | -31881.66 |
| 2013-06-30 | 29796000.0000 | -3.54 | -6524500.0000 | -287.27 | -6554300.0000 | -288.13 | -8372800.0000 | -618.60 |
| 2013-09-30 | 43459700.0000 | -4.92 | -13904600.0000 | -547.05 | 123800.0000 | -95.98 | -3157800.0000 | -1017.97 |
| 2013-03-31 | 16340800.0000 | 4.91 | 487300.0000 | -77.87 | 457600.0000 | -79.21 | -821200.0000 | -182.21 |
| 2012-12-31 | 61264600.0000 | 3.38 | 3369700.0000 | -86.50 | 3337300.0000 | -86.66 | 92700.0000 | -99.44 |
| 2012-03-31 | 15575900.0000 | 5.40 | 2201600.0000 | -1.36 | 2201400.0000 | -0.68 | 998900.0000 | -15.36 |
| 2012-09-30 | 45706400.0000 | 4.27 | 3110300.0000 | -87.01 | 3077800.0000 | -86.97 | 344000.0000 | -97.74 |
| 2012-06-30 | 30888100.0000 | 5.13 | 3484100.0000 | -85.93 | 3483900.0000 | -85.75 | 1614500.0000 | -90.88 |
| 2011-09-30 | 43833100.0000 | 5.81 | 23935300.0000 | 401.01 | 23612400.0000 | 394.08 | 15210400.0000 | 464.20 |
| 2011-12-31 | 59263600.0000 | -7.52 | 24964400.0000 | 125.23 | 25011100.0000 | 122.51 | 16478900.0000 | 129.99 |
| 2011-06-30 | 29381300.0000 | 6.79 | 24757400.0000 | 2018.91 | 24450000.0000 | 1988.14 | 17697200.0000 | 6186.75 |
| 2010-12-31 | 64082800.0000 | 14.44 | 11084000.0000 | 157.40 | 11240200.0000 | 159.45 | 7165100.0000 | -482.02 |
| 2011-03-31 | 14777300.0000 | 6.98 | 2231900.0000 | -6.08 | 2216400.0000 | -6.64 | 1180200.0000 | -16.40 |
| 2010-06-30 | 27513100.0000 | 5.53 | 1168400.0000 | -43.47 | 1170900.0000 | -45.53 | 281500.0000 | -110.88 |
| 2010-09-30 | 41425200.0000 | 6.31 | 4777400.0000 | 101.20 | 4779100.0000 | 98.79 | 2695900.0000 | -189.19 |
| 2009-09-30 | 38967200.0000 | -1.06 | 2374400.0000 | 215.07 | 2404100.0000 | 258.02 | -3022600.0000 | -1224.48 |
| 2010-03-31 | 13813700.0000 | 6.49 | 2376500.0000 | 48.64 | 2374000.0000 | 51.27 | 1411800.0000 | 74.92 |
| 2009-12-31 | 55994800.0000 | 6.43 | 4306200.0000 | 181.84 | 4332400.0000 | -4.43 | -1875600.0000 | -153.23 |
| 2009-03-31 | 12972200.0000 | 5.43 | 1598800.0000 | 410.31 | 1569400.0000 | 400.93 | 807100.0000 | 415.06 |
| 2009-06-30 | 26071100.0000 | 3.52 | 2066900.0000 | 97.58 | 2149600.0000 | 113.08 | -2587600.0000 | -409.86 |
| 2008-12-31 | 52613400.0000 | -73.02 | 1527900.0000 | -93.37 | 4533300.0000 | -77.68 | 3523500.0000 | -74.63 |
| 2008-09-30 | 39386500.0000 | -78.59 | 753600.0000 | -97.10 | 671500.0000 | -97.42 | 268800.0000 | -98.43 |
| 2007-12-31 | 195000000.0000 | 1606.80 | 23054300.0000 | -257.31 | 20311200.0000 | -167.26 | 13889400.0000 | -147.59 |
| 2008-03-31 | 12303600.0000 | 901.11 | 313300.0000 | -131.69 | 313300.0000 | -131.69 | 156700.0000 | -115.85 |
| 2008-06-30 | 25185200.0000 | -85.53 | 1046100.0000 | -95.84 | 1008800.0000 | -95.98 | 835100.0000 | -94.93 |
| 2007-06-30 | 174000000.0000 | 2353.12 | 25120400.0000 | 598.95 | 25120000.0000 | 598.94 | 16459300.0000 | 512.74 |
| 2007-09-30 | 184000000.0000 | 2058.10 | 25994100.0000 | 881.54 | 25994100.0000 | 744.51 | 17146400.0000 | 660.88 |
| 2007-03-31 | 1229000.0000 | -62.45 | -988500.0000 | -155.72 | -988500.0000 | -155.72 | -988500.0000 | -179.07 |
| 2006-09-30 | 8526000.0000 | -20.70 | 2648300.0000 | 18.20 | 3078000.0000 | -40.25 | 2253500.0000 | -54.95 |
| 2006-12-31 | 11424900.0000 | -7.54 | -14655500.0000 | -952.56 | -30199200.0000 | -1134.18 | -29184700.0000 | -1338.63 |
| 2006-03-31 | 3273400.0000 | -9.32 | 1774100.0000 | 32.75 | 1774100.0000 | 32.72 | 1250200.0000 | 2.04 |
| 2006-06-30 | 7093000.0000 | -12.35 | 3594000.0000 | 17.57 | 3594000.0000 | 17.55 | 2686200.0000 | -7.64 |
| 2005-12-31 | 12356800.0000 | -94.53 | 1719000.0000 | -95.01 | 2920100.0000 | -91.53 | 2356200.0000 | -89.50 |
| 2005-06-30 | 8092300.0000 | -92.37 | 3057000.0000 | -61.50 | 3057400.0000 | -61.78 | 2908500.0000 | -53.55 |
| 2005-09-30 | 10752000.0000 | -92.48 | 2240600.0000 | -71.84 | 5151600.0000 | -35.75 | 5002700.0000 | -19.08 |
| 2005-03-31 | 3609900.0000 | -93.49 | 1336400.0000 | -70.40 | 1336700.0000 | -70.36 | 1225200.0000 | -64.43 |
| 2004-12-31 | 226000000.0000 | -11.72 | 34432700.0000 | -23.28 | 34463100.0000 | -23.22 | 22442700.0000 | -25.38 |
| 2004-03-31 | 55411900.0000 | 83.07 | 4515300.0000 | 137.92 | 4510300.0000 | 137.66 | 3444000.0000 | 202.29 |
| 2004-09-30 | 143000000.0000 | 81.00 | 7956700.0000 | 32.44 | 8017600.0000 | 33.42 | 6181900.0000 | 59.50 |
| 2004-06-30 | 106000000.0000 | 120.06 | 7940200.0000 | 137.50 | 7999000.0000 | 139.26 | 6261700.0000 | 211.36 |
| 2003-09-30 | 79005500.0000 | 239.59 | 6007600.0000 | -47.04 | 6009500.0000 | -54.79 | 3875700.0000 | -70.69 |
| 2003-12-31 | 256000000.0000 | 189.61 | 44883900.0000 | 94.09 | 44885800.0000 | 91.43 | 30074300.0000 | 36.20 |
| 2003-03-31 | 30267800.0000 | 1422.22 | 1897800.0000 | -249.99 | 1897800.0000 | 181.07 | 1139300.0000 | 56.78 |
| 2003-06-30 | 48168100.0000 | 417.39 | 3343200.0000 | -40.01 | 3343200.0000 | -55.55 | 2011100.0000 | -73.02 |
| 2002-12-31 | 88395900.0000 | 13.71 | 23125300.0000 | -3.89 | 23447100.0000 | -2.55 | 22080500.0000 | 2.33 |
| 2002-06-30 | 9309800.0000 | -17.67 | 5573200.0000 | -55.01 | 7521400.0000 | -39.29 | 7453500.0000 | -35.88 |
| 2002-09-30 | 23265100.0000 | -- | 11343700.0000 | -- | 13291800.0000 | -- | 13224000.0000 | -- |
| 2001-12-31 | 77736900.0000 | -15.18 | 24060100.0000 | -48.13 | 24060100.0000 | -48.18 | 21577900.0000 | -49.28 |
| 2001-06-30 | 11308200.0000 | -30.17 | 12388200.0000 | 37.37 | 12388200.0000 | 20.84 | 11623400.0000 | 30.59 |
| 2002-03-31 | 1988400.0000 | -- | -1265300.0000 | -∞ | 675200.0000 | -- | 726700.0000 | -- |
| 2000-12-31 | 91651300.0000 | 250.55 | 46388400.0000 | 191.24 | 46433500.0000 | 165.86 | 42541100.0000 | 182.85 |
| 2000-06-30 | 16194700.0000 | 15.96 | 9018300.0000 | 4.45 | 10251700.0000 | 0.79 | 8900800.0000 | 0.28 |
| 1999-12-31 | 26145200.0000 | 1.44 | 15928000.0000 | -20.52 | 17465400.0000 | -23.38 | 15040100.0000 | -23.97 |
| 1998-12-31 | 25772800.0000 | 77.65 | 20039300.0000 | 13.98 | 22793700.0000 | 21.28 | 19780600.0000 | 23.83 |
| 1999-06-30 | 13966100.0000 | 8.91 | 8633800.0000 | -7.58 | 10171200.0000 | 9.23 | 8876300.0000 | 12.14 |
| 1998-06-30 | 12823800.0000 | 20.81 | 9341800.0000 | -- | 9312000.0000 | 33.22 | 7915200.0000 | 22.94 |
| 1997-12-31 | 14507500.0000 | -30.43 | 17581200.0000 | 18.60 | 18794100.0000 | 14.60 | 15974500.0000 | 1.20 |
| 1997-06-30 | 10614600.0000 | -- | -- | NaN | 6989800.0000 | -- | 6438300.0000 | -- |
| 1996-12-31 | 20854200.0000 | 98.85 | 14823600.0000 | 85.37 | 16399900.0000 | 105.18 | 15785600.0000 | 97.76 |
| 1995-12-31 | 10487200.0000 | 141.12 | 7996900.0000 | 41.02 | 7992800.0000 | 40.86 | 7982000.0000 | 40.93 |
| 1994-12-31 | 4349300.0000 | -- | 5670600.0000 | -- | 5674300.0000 | -- | 5664000.0000 | -- |
| 2025-06-30 | 224000000.0000 | 1451.41 | -69506200.0000 | 10.48 | -74981300.0000 | 19.97 | -74239100.0000 | 20.02 |
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 | -16.67 | -11.25 | -1.17 | -1.9400 | 0.9000 | 1.68 | 0.10 |
| 2024-09 | -106.95 | -98.90 | -6.87 | -9.3700 | 0.7500 | 0.27 | 0.07 |
| 2024-12 | -34.39 | -35.19 | -10.58 | -16.1400 | 5.6100 | 0.94 | 0.30 |
| 2024-06 | -422.57 | -432.87 | -5.31 | -7.4900 | 0.1500 | 0.07 | 0.01 |
| 2024-03 | -230.55 | -246.29 | -1.24 | -1.8400 | 0.1500 | 0.05 | 0.01 |
| 2023-06 | -718.63 | -767.65 | -11.16 | -- | 0.1600 | 0.16 | 0.01 |
| 2023-12 | -1019.46 | 587.92 | 66.62 | -479.4900 | 0.5200 | 0.16 | 0.11 |
| 2023-09 | -747.41 | -792.24 | -13.73 | -- | 0.2000 | 0.13 | 0.02 |
| 2022-12 | -743.59 | -804.10 | -20.98 | -- | 0.3900 | 0.15 | 0.03 |
| 2023-03 | -185.88 | -192.89 | -1.46 | -- | 0.0800 | 0.18 | 0.01 |
| 2022-06 | -236.29 | -238.71 | -3.35 | -32.7900 | 0.1100 | 0.21 | 0.01 |
| 2022-03 | -176.98 | -170.58 | -1.14 | -3.9300 | 0.0600 | 0.19 | 0.01 |
| 2022-09 | -248.07 | -273.48 | -5.65 | -61.4500 | 0.1900 | 0.21 | 0.02 |
| 2021-12 | -181.02 | -180.80 | -18.64 | -103.7800 | 0.7800 | 0.58 | 0.10 |
| 2021-09 | -54.88 | -59.34 | -3.70 | -16.3400 | 0.5200 | 0.62 | 0.06 |
| 2021-06 | -52.42 | -52.66 | -2.31 | -10.1600 | 0.3500 | 0.66 | 0.04 |
| 2020-12 | -215.03 | -214.34 | -25.32 | -68.0400 | 0.4500 | 0.71 | 0.12 |
| 2021-03 | -79.03 | -79.80 | -1.03 | -4.0400 | 0.1100 | 0.38 | 0.01 |
| 2020-06 | -117.22 | -116.89 | -2.89 | -6.5400 | 0.0800 | 0.31 | 0.02 |
| 2020-09 | -90.91 | -90.20 | -4.10 | -9.9000 | 0.1600 | 0.39 | 0.05 |
| 2019-09 | 3.94 | 5.17 | 0.58 | 0.6500 | 0.2300 | 1.44 | 0.11 |
| 2019-12 | -56.13 | -55.55 | -8.71 | -22.1100 | 0.3300 | 1.51 | 0.16 |
| 2020-03 | -30.82 | -31.07 | -0.40 | -1.0800 | 0.0400 | 0.32 | 0.01 |
| 2019-06 | 2.95 | 5.00 | 0.36 | 0.3000 | 0.1400 | 1.44 | 0.07 |
| 2019-03 | -36.08 | -35.29 | -0.46 | -1.3400 | 0.0200 | 1.10 | 0.01 |
| 2018-06 | 10.85 | 11.83 | 1.31 | 2.6400 | 0.2600 | 3.73 | 0.11 |
| 2018-12 | 6.22 | 7.59 | 1.72 | 2.3900 | 0.4900 | 4.28 | 0.23 |
| 2018-09 | 9.75 | 10.65 | 1.73 | 3.5300 | 0.3800 | 3.49 | 0.16 |
| 2018-03 | -71.55 | -70.95 | -0.90 | -1.5500 | 0.0300 | 0.71 | 0.01 |
| 2017-12 | 16.98 | 17.75 | 3.68 | 8.4200 | 0.6900 | 3.68 | 0.21 |
| 2017-03 | -275.31 | -272.10 | -0.83 | -1.0600 | 0.0100 | 0.13 | 0.00 |
| 2017-06 | 17.15 | 17.37 | 1.64 | 3.3400 | 0.2700 | 2.41 | 0.09 |
| 2017-09 | 14.88 | 14.99 | 1.74 | 4.5400 | 0.3300 | 2.09 | 0.12 |
| 2016-12 | 6.51 | 6.40 | 0.72 | 1.4400 | 0.6300 | 2.51 | 0.11 |
| 2016-09 | -101.30 | -105.19 | -1.09 | -11.6000 | 0.0500 | 0.32 | 0.01 |
| 2015-12 | -873.81 | -8.12 | -1.96 | 13.8000 | 29.0600 | 78.26 | 0.24 |
| 2016-03 | -10.41 | -10.34 | -0.92 | -2.0600 | -- | 22.36 | 0.09 |
| 2016-06 | -43.45 | -43.29 | -3.45 | -5.2700 | 25.9900 | 20.82 | 0.08 |
| 2015-09 | -977.96 | -1015.87 | -81.35 | -- | 19.3800 | 62.72 | 0.08 |
| 2015-06 | -1247.24 | -1295.25 | -80.25 | -- | 21.1400 | 16.71 | 0.06 |
| 2014-09 | -55.76 | -55.88 | -2.57 | -10.3800 | 13.8600 | 571.43 | 0.05 |
| 2015-03 | -85.30 | -85.37 | -1.13 | -5.9500 | 3.1600 | 1000.00 | 0.01 |
| 2014-12 | -102.18 | -102.39 | -5.72 | -24.8500 | 27.4400 | 705.88 | 0.06 |
| 2014-06 | -53.02 | -53.14 | -1.66 | -6.8500 | 17.1000 | 818.18 | 0.03 |
| 2014-03 | -24.88 | -24.88 | -0.42 | -1.9300 | 2.8500 | 765.96 | 0.02 |
| 2013-12 | -46.85 | -44.06 | -2.54 | -8.0900 | 20.0100 | 181.82 | 0.06 |
| 2013-06 | -23.21 | -22.00 | -0.68 | -2.1500 | -- | 101.12 | 0.03 |
| 2013-09 | -32.90 | 0.28 | 0.01 | -0.6400 | -- | 191.49 | 0.04 |
| 2013-03 | 0.59 | 2.80 | 0.05 | -0.1400 | -- | 110.09 | 0.02 |
| 2012-12 | 0.47 | 5.45 | 0.43 | 0.6000 | -- | 106.51 | 0.08 |
| 2012-03 | 14.33 | 14.13 | 0.28 | 0.3900 | -- | 108.43 | 0.02 |
| 2012-09 | 1.57 | 6.73 | 0.39 | 0.5100 | -- | 104.96 | 0.06 |
| 2012-06 | 6.20 | 11.28 | 0.44 | 0.6900 | -- | 102.56 | 0.04 |
| 2011-09 | 3.99 | 53.87 | 3.14 | 4.7500 | -- | 103.45 | 0.06 |
| 2011-12 | 5.57 | 42.20 | 3.09 | 5.2500 | -- | 108.11 | 0.07 |
| 2011-06 | 8.75 | 83.22 | 2.95 | 5.3200 | -- | 109.09 | 0.04 |
| 2010-12 | 16.36 | 17.54 | 1.42 | 2.7700 | 0.1100 | 29.58 | 0.08 |
| 2011-03 | 15.10 | 15.00 | 0.23 | 0.5000 | 0.0200 | 109.09 | 0.02 |
| 2010-06 | 17.58 | 4.26 | 0.16 | 0.1600 | 0.0400 | 25.46 | 0.04 |
| 2010-09 | 17.88 | 11.54 | 0.65 | 0.9200 | 0.0600 | 25.48 | 0.06 |
| 2009-09 | 6.09 | 6.17 | 0.29 | 0.0000 | 0.0600 | 67.29 | 0.05 |
| 2010-03 | 16.86 | 17.19 | 0.32 | 0.4600 | 0.0200 | 26.03 | 0.02 |
| 2009-12 | 8.37 | 7.74 | 0.53 | 0.2400 | 0.0900 | 25.42 | 0.07 |
| 2009-03 | 12.32 | 12.10 | 0.23 | 0.0000 | 0.0200 | 60.50 | 0.02 |
| 2009-06 | 7.93 | 8.25 | 0.30 | -0.1300 | 0.0400 | 44.39 | 0.04 |
| 2008-12 | 2.90 | 8.62 | 0.64 | 1.6100 | 0.0900 | 47.75 | 0.07 |
| 2008-09 | 1.91 | 1.70 | 0.09 | 0.0000 | 0.0800 | 48.39 | 0.06 |
| 2007-12 | 11.79 | 10.42 | 2.86 | 4.3700 | 0.5900 | 103.75 | 0.27 |
| 2008-03 | 2.55 | 2.55 | 0.05 | -- | 0.0200 | 47.94 | 0.02 |
| 2008-06 | 4.15 | 4.01 | 0.15 | 0.5900 | 0.0400 | 47.49 | 0.04 |
| 2007-06 | 14.37 | 14.44 | 5.11 | 5.0300 | 0.4700 | 6.59 | 0.35 |
| 2007-09 | 14.13 | 14.13 | 4.96 | -- | 0.8200 | 117.65 | 0.35 |
| 2007-03 | -80.43 | -80.43 | -0.17 | -- | 0.0024 | 2.69 | 0.00 |
| 2006-09 | 22.38 | 36.10 | 0.55 | -- | 0.0100 | 1.55 | 0.02 |
| 2006-12 | -134.75 | -264.33 | -5.58 | -9.0900 | 0.0300 | 1.59 | 0.02 |
| 2006-03 | 43.51 | 54.20 | 0.33 | -- | 0.0048 | 1.24 | 0.01 |
| 2006-06 | 40.80 | 50.67 | 0.68 | 0.7700 | 0.0100 | 1.92 | 0.01 |
| 2005-12 | 0.88 | 23.63 | 0.52 | 0.6700 | 0.0400 | 0.80 | 0.02 |
| 2005-06 | 26.29 | 37.78 | 0.60 | 0.8200 | 0.0300 | 1.04 | 0.02 |
| 2005-09 | 8.94 | 47.91 | 0.88 | -- | 0.0400 | 0.96 | 0.02 |
| 2005-03 | 27.32 | 37.03 | 0.27 | -- | 0.0200 | 0.97 | 0.01 |
| 2004-12 | 15.04 | 15.25 | 6.69 | 6.5300 | 1.3100 | 18.25 | 0.44 |
| 2004-03 | 8.15 | 8.14 | 0.76 | -- | 0.3000 | 21.06 | 0.09 |
| 2004-09 | 5.59 | 5.61 | 1.27 | -- | 0.7700 | 18.02 | 0.23 |
| 2004-06 | 7.37 | 7.55 | 1.35 | 1.9000 | 0.5700 | 18.70 | 0.18 |
| 2003-09 | 7.62 | 7.61 | 1.21 | -- | 1.5600 | 19.83 | 0.16 |
| 2003-12 | 17.58 | 17.53 | 7.33 | 9.2700 | 2.3300 | 36.18 | 0.42 |
| 2003-03 | 6.27 | 6.27 | 0.41 | -- | 73.8800 | 23.12 | 0.07 |
| 2003-06 | 6.97 | 6.94 | 0.74 | -- | 1.0200 | 16.41 | 0.11 |
| 2002-12 | 26.16 | 26.53 | 5.91 | 7.4500 | 192.0000 | 10.89 | 0.22 |
| 2002-06 | 59.56 | 80.79 | 2.24 | -- | -- | 5.21 | 0.03 |
| 2002-09 | 48.64 | 57.13 | 3.54 | -- | -- | 5.41 | 0.06 |
| 2001-12 | 30.92 | 30.95 | 5.52 | 8.8300 | 2.3900 | -- | 0.18 |
| 2001-06 | 47.78 | 109.55 | 3.04 | 4.2700 | 0.2000 | 29.15 | 0.03 |
| 2002-03 | -84.39 | 33.96 | 0.15 | -- | 3.2800 | 4.17 | 0.00 |
| 2000-12 | 51.10 | 50.66 | 11.49 | -- | 1.2400 | -- | 0.23 |
| 2000-06 | 55.69 | 63.30 | 4.12 | -- | 42.7500 | -- | 0.07 |
| 1999-12 | 58.65 | 66.80 | 7.25 | -- | -- | -- | 0.11 |
| 1998-12 | 69.07 | 88.44 | 13.49 | 13.0000 | -- | 8.39 | 0.15 |
| 1999-06 | 61.82 | 72.83 | 5.62 | -- | -- | -- | 0.08 |
| 1998-06 | 72.85 | 72.61 | 6.01 | -- | -- | 7.30 | 0.08 |
| 1997-12 | 77.01 | 129.55 | 12.70 | 14.5600 | -- | 2.13 | 0.10 |
| 1997-06 | 100.00 | 65.85 | 4.85 | -- | -- | -- | 0.07 |
| 1996-12 | 55.38 | 78.64 | 19.43 | -- | 1.1500 | 2.14 | 0.25 |
| 1995-12 | 47.63 | 76.21 | 11.95 | -- | -- | -- | 0.16 |
| 1994-12 | 38.39 | 130.46 | 9.99 | -- | 0.3300 | 2.05 | 0.08 |
| 2025-06 | -34.38 | -33.47 | -- | -- | -- | -- | -- |
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 | 41.12 | 58.96 | 2.1200 | 1.4700 |
| 2024-09 | 37.30 | 62.70 | 2.2300 | 1.4100 |
| 2024-12 | 42.56 | 57.36 | 2.0100 | 1.4000 |
| 2024-06 | 37.61 | 62.39 | 2.3000 | 1.6000 |
| 2024-03 | 35.74 | 64.26 | 2.7000 | 2.3000 |
| 2023-06 | 117.71 | -17.71 | 0.5700 | 0.4500 |
| 2023-12 | 40.00 | 60.08 | 2.4000 | 2.2500 |
| 2023-09 | 124.23 | -24.23 | 0.5400 | 0.4300 |
| 2022-12 | 108.47 | -8.47 | 0.6400 | 0.5300 |
| 2023-03 | 106.51 | -6.51 | 0.6500 | 0.5300 |
| 2022-06 | 90.08 | 9.91 | 0.7700 | 0.6400 |
| 2022-03 | 88.20 | 11.81 | 0.7800 | 0.6500 |
| 2022-09 | 92.23 | 7.77 | 0.7500 | 0.6100 |
| 2021-12 | 89.63 | 10.37 | 0.8000 | 0.6600 |
| 2021-09 | 76.23 | 23.77 | 0.9100 | 0.7500 |
| 2021-06 | 75.26 | 24.74 | 0.9300 | 0.7500 |
| 2020-12 | 72.65 | 27.35 | 1.0000 | 0.8400 |
| 2021-03 | 73.26 | 26.74 | 0.9700 | 0.8100 |
| 2020-06 | 59.44 | 40.56 | 1.1700 | 0.9400 |
| 2020-09 | 61.19 | 38.81 | 1.1800 | 0.9500 |
| 2019-09 | 56.12 | 43.89 | 1.2000 | 0.4700 |
| 2019-12 | 56.49 | 43.51 | 1.1900 | 0.4600 |
| 2020-03 | 57.45 | 42.55 | 1.2000 | 1.0100 |
| 2019-06 | 55.58 | 44.42 | 1.2000 | 0.4700 |
| 2019-03 | 55.86 | 44.14 | 1.2400 | 0.3300 |
| 2018-06 | 56.03 | 43.97 | 1.2700 | 0.4800 |
| 2018-12 | 59.17 | 40.83 | 1.2300 | 0.3200 |
| 2018-09 | 56.15 | 43.85 | 1.2600 | 0.4200 |
| 2018-03 | 53.12 | 46.89 | 1.2600 | 0.5000 |
| 2017-12 | 50.04 | 49.96 | 1.2900 | 0.5400 |
| 2017-03 | 22.73 | 77.27 | 2.9500 | 1.4600 |
| 2017-06 | 39.35 | 60.65 | 1.5400 | 0.7300 |
| 2017-09 | 46.82 | 53.18 | 1.6900 | 0.6900 |
| 2016-12 | 26.73 | 73.27 | 2.5900 | 1.4400 |
| 2016-09 | 52.26 | 47.74 | 1.0200 | 0.3800 |
| 2015-12 | 2.82 | 96.98 | 35.0200 | 34.6700 |
| 2016-03 | 3.74 | 96.30 | 24.6700 | 23.9100 |
| 2016-06 | 25.00 | 75.00 | 3.7600 | 3.5100 |
| 2015-09 | 137.85 | -37.85 | 0.1000 | 0.0900 |
| 2015-06 | 136.13 | -35.99 | 0.1200 | 0.1100 |
| 2014-09 | 69.54 | 30.46 | 0.2100 | 0.1200 |
| 2015-03 | 74.58 | 25.42 | 0.1000 | 0.0700 |
| 2014-12 | 74.07 | 25.85 | 0.1300 | 0.1200 |
| 2014-06 | 69.87 | 30.13 | 0.3600 | 0.3500 |
| 2014-03 | 66.35 | 33.65 | 0.2400 | 0.2200 |
| 2013-12 | 64.23 | 35.77 | 0.1800 | 0.1600 |
| 2013-06 | 63.40 | 36.60 | 0.4500 | 0.4400 |
| 2013-09 | 63.45 | 36.55 | 0.4300 | 0.4200 |
| 2013-03 | 63.52 | 36.48 | 1.0900 | 1.0800 |
| 2012-12 | 53.86 | 46.14 | 0.3700 | 0.3500 |
| 2012-03 | 54.71 | 45.17 | 1.8400 | 1.8400 |
| 2012-09 | 53.85 | 46.15 | 1.7200 | 1.4200 |
| 2012-06 | 53.90 | 46.10 | 1.8300 | 1.1900 |
| 2011-09 | 52.73 | 47.27 | 2.6000 | 2.5500 |
| 2011-12 | 55.68 | 44.32 | 1.8300 | 1.8200 |
| 2011-06 | 56.76 | 43.24 | 1.9600 | 1.9400 |
| 2010-12 | 52.40 | 47.60 | 1.8300 | 0.5200 |
| 2011-03 | 61.59 | 38.52 | 1.9300 | 1.0900 |
| 2010-06 | 49.66 | 50.34 | 2.8500 | 0.6700 |
| 2010-09 | 48.97 | 51.03 | 2.7300 | 0.5100 |
| 2009-09 | 54.95 | 45.05 | 2.2100 | 1.0200 |
| 2010-03 | 49.93 | 50.07 | 3.0500 | 0.8500 |
| 2009-12 | 54.49 | 45.51 | 2.1800 | 0.9800 |
| 2009-03 | 46.33 | 53.67 | 1.6200 | 0.2000 |
| 2009-06 | 49.31 | 50.69 | 1.5800 | 0.4000 |
| 2008-12 | 47.46 | 52.54 | 1.6300 | 0.2800 |
| 2008-09 | 47.97 | 52.03 | 1.7500 | 0.3900 |
| 2007-12 | 47.89 | 52.11 | 3.0800 | 1.4500 |
| 2008-03 | 46.53 | 53.47 | 3.2800 | 1.4200 |
| 2008-06 | 45.84 | 54.31 | 2.2800 | 0.3200 |
| 2007-06 | 31.91 | 68.09 | 2.3500 | 0.7300 |
| 2007-09 | 36.07 | 63.93 | 0.7900 | 0.7900 |
| 2007-03 | 45.30 | 54.70 | 1.6700 | 0.3500 |
| 2006-09 | 37.94 | 62.06 | 1.7200 | 0.2500 |
| 2006-12 | 39.56 | 60.44 | 1.8500 | 0.2200 |
| 2006-03 | 35.19 | 64.81 | 1.8000 | 0.4200 |
| 2006-06 | 33.33 | 66.67 | 1.8700 | 0.2800 |
| 2005-12 | 37.16 | 63.02 | 1.7300 | 0.2600 |
| 2005-06 | 30.63 | 69.37 | 1.6900 | 0.4900 |
| 2005-09 | 39.80 | 60.03 | 1.4700 | 0.4300 |
| 2005-03 | 28.57 | 71.43 | 1.7700 | 0.9100 |
| 2004-12 | 29.71 | 70.29 | 1.7500 | 1.0600 |
| 2004-03 | 42.66 | 57.50 | 1.4300 | 0.3300 |
| 2004-09 | 45.25 | 54.75 | 1.4100 | 0.7200 |
| 2004-06 | 41.22 | 58.78 | 1.4700 | 0.4200 |
| 2003-09 | 37.10 | 62.90 | 1.4000 | 0.6500 |
| 2003-12 | 44.93 | 55.07 | 1.3700 | 0.4900 |
| 2003-03 | 32.97 | 67.03 | 1.5000 | 0.6400 |
| 2003-06 | 31.64 | 68.58 | 1.5000 | 0.6000 |
| 2002-12 | 21.78 | 78.34 | 1.7300 | 0.5700 |
| 2002-06 | 13.18 | 86.90 | 2.0700 | 1.8900 |
| 2002-09 | 19.95 | 80.00 | 1.4200 | 1.3100 |
| 2001-12 | 11.31 | 88.76 | 3.1500 | 2.9200 |
| 2001-06 | 9.67 | 90.44 | 2.2800 | 2.0700 |
| 2002-03 | 10.91 | 89.07 | 3.2400 | 3.0000 |
| 2000-12 | 12.34 | 87.87 | 4.5300 | 3.7600 |
| 2000-06 | 1.73 | 97.99 | 5.6300 | 5.6000 |
| 1999-12 | 2.27 | 97.51 | 2.5200 | 2.5200 |
| 1998-12 | 2.54 | 97.63 | 5.6200 | 2.7600 |
| 1999-06 | 3.50 | 96.13 | 3.4100 | 0.7000 |
| 1998-06 | 1.07 | 98.71 | 27.8300 | 21.1000 |
| 1997-12 | 1.84 | 97.97 | 20.1000 | 20.1000 |
| 1997-06 | 5.93 | 94.44 | 17.2400 | 17.2400 |
| 1996-12 | 12.39 | 87.61 | 6.5700 | 5.1600 |
| 1995-12 | 13.06 | 86.94 | -- | -- |
| 1994-12 | 11.62 | 88.38 | 4.4700 | 3.2100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 147000000.0000 | 1117400.0000 | 28415200.0000 | 250700.0000 |
| 2024-09 | 167000000.0000 | 4504000.0000 | 56732700.0000 | 487600.0000 |
| 2024-12 | 508000000.0000 | 8166500.0000 | 94966300.0000 | 2347700.0000 |
| 2024-06 | 75451900.0000 | 3224700.0000 | 32889300.0000 | 1017600.0000 |
| 2024-03 | 20102500.0000 | 1398800.0000 | 14002100.0000 | -329600.0000 |
| 2023-06 | 835000000.0000 | 10438800.0000 | 45024900.0000 | 204000000.0000 |
| 2023-12 | 1668000000.0000 | 20720900.0000 | 248000000.0000 | 428000000.0000 |
| 2023-09 | 983000000.0000 | 14352100.0000 | 78353200.0000 | 256000000.0000 |
| 2022-12 | 1645000000.0000 | 23972500.0000 | 141000000.0000 | 468000000.0000 |
| 2023-03 | 166000000.0000 | 4910000.0000 | 23985300.0000 | 78530600.0000 |
| 2022-06 | 417000000.0000 | 11171300.0000 | 52555200.0000 | 228000000.0000 |
| 2022-03 | 164000000.0000 | 6174400.0000 | 24624600.0000 | 84922400.0000 |
| 2022-09 | 630000000.0000 | 15825800.0000 | 81859500.0000 | 325000000.0000 |
| 2021-12 | 2532000000.0000 | 44718400.0000 | 172000000.0000 | 663000000.0000 |
| 2021-09 | 937000000.0000 | 29359800.0000 | 110000000.0000 | 284000000.0000 |
| 2021-06 | 660000000.0000 | 18440000.0000 | 79109100.0000 | 188000000.0000 |
| 2020-12 | 3648000000.0000 | 93275200.0000 | 311000000.0000 | 640000000.0000 |
| 2021-03 | 222000000.0000 | 8405100.0000 | 38219400.0000 | 81059700.0000 |
| 2020-06 | 656000000.0000 | 19128900.0000 | 99147400.0000 | 175000000.0000 |
| 2020-09 | 1071000000.0000 | 69033600.0000 | 157000000.0000 | 277000000.0000 |
| 2019-09 | 1341000000.0000 | 45914500.0000 | 170000000.0000 | 115000000.0000 |
| 2019-12 | 2968000000.0000 | 69806300.0000 | 290000000.0000 | 370000000.0000 |
| 2020-03 | 208000000.0000 | 9949500.0000 | 41104100.0000 | 40585200.0000 |
| 2019-06 | 856000000.0000 | 31991000.0000 | 116000000.0000 | 104000000.0000 |
| 2019-03 | 215000000.0000 | 14011900.0000 | 56476000.0000 | 37235500.0000 |
| 2018-06 | 1002000000.0000 | 27030600.0000 | 102000000.0000 | 99997600.0000 |
| 2018-12 | 2336000000.0000 | 63933000.0000 | 235000000.0000 | 227000000.0000 |
| 2018-09 | 1508000000.0000 | 48903400.0000 | 147000000.0000 | 131000000.0000 |
| 2018-03 | 199000000.0000 | 11984700.0000 | 49493600.0000 | 46228500.0000 |
| 2017-12 | 1501000000.0000 | 48274700.0000 | 145000000.0000 | 84964900.0000 |
| 2017-03 | 43949700.0000 | 8828100.0000 | 22990300.0000 | -303200.0000 |
| 2017-06 | 396000000.0000 | 18460600.0000 | 49482300.0000 | 11153800.0000 |
| 2017-09 | 778000000.0000 | 28515800.0000 | 88294900.0000 | 34029400.0000 |
| 2016-12 | 431000000.0000 | 25810700.0000 | 62800000.0000 | 4309400.0000 |
| 2016-09 | 59805900.0000 | 8239100.0000 | 33517800.0000 | -3973100.0000 |
| 2015-12 | 702000000.0000 | 2118600.0000 | 94330200.0000 | 48463800.0000 |
| 2016-03 | 29261800.0000 | 1431200.0000 | 8908600.0000 | -28100.0000 |
| 2016-06 | 42109000.0000 | 3878500.0000 | 20033400.0000 | -3365900.0000 |
| 2015-09 | 625000000.0000 | 1958800.0000 | 37782100.0000 | 36382600.0000 |
| 2015-06 | 596000000.0000 | 1819500.0000 | 26095500.0000 | 24758000.0000 |
| 2014-09 | 84523700.0000 | 1241500.0000 | 23068400.0000 | 32418800.0000 |
| 2015-03 | 29309400.0000 | 240500.0000 | 10084400.0000 | 12470100.0000 |
| 2014-12 | 139000000.0000 | 1292600.0000 | 44064300.0000 | 48952900.0000 |
| 2014-06 | 58729000.0000 | 1171300.0000 | 15898600.0000 | 22538700.0000 |
| 2014-03 | 24331600.0000 | 182900.0000 | 6263100.0000 | 9899900.0000 |
| 2013-12 | 92819300.0000 | 1609100.0000 | 27305300.0000 | 33838400.0000 |
| 2013-06 | 36712300.0000 | 451300.0000 | 9998800.0000 | 15861600.0000 |
| 2013-09 | 57756000.0000 | 776400.0000 | 16124300.0000 | 23738500.0000 |
| 2013-03 | 16245200.0000 | 72300.0000 | 4554600.0000 | 6793000.0000 |
| 2012-12 | 60976600.0000 | 304300.0000 | 16040400.0000 | 22711000.0000 |
| 2012-03 | 13344500.0000 | 63200.0000 | 2842300.0000 | 4462400.0000 |
| 2012-09 | 44988700.0000 | 212600.0000 | 11283500.0000 | 15258100.0000 |
| 2012-06 | 28973000.0000 | 140900.0000 | 6305300.0000 | 11597500.0000 |
| 2011-09 | 42085000.0000 | 246200.0000 | 10254700.0000 | 14475600.0000 |
| 2011-12 | 55965500.0000 | 359300.0000 | 15263800.0000 | 21152300.0000 |
| 2011-06 | 26811000.0000 | 156200.0000 | 6523700.0000 | 10454100.0000 |
| 2010-12 | 53598400.0000 | 230400.0000 | 11942500.0000 | 14148300.0000 |
| 2011-03 | 12545400.0000 | 91300.0000 | 3404100.0000 | 3616300.0000 |
| 2010-06 | 22675200.0000 | 159400.0000 | 5366200.0000 | 7537900.0000 |
| 2010-09 | 34018900.0000 | 190400.0000 | 8026000.0000 | 9992900.0000 |
| 2009-09 | 36592800.0000 | 201800.0000 | 8944800.0000 | 11038700.0000 |
| 2010-03 | 11484500.0000 | 65800.0000 | 2800000.0000 | 3548800.0000 |
| 2009-12 | 51310800.0000 | 207500.0000 | 12756500.0000 | 15914600.0000 |
| 2009-03 | 11373400.0000 | 18200.0000 | 2772800.0000 | 3687800.0000 |
| 2009-06 | 24004100.0000 | 134300.0000 | 5335900.0000 | 7426600.0000 |
| 2008-12 | 51085500.0000 | 569900.0000 | 12258800.0000 | 17433500.0000 |
| 2008-09 | 38632900.0000 | 490900.0000 | 8004600.0000 | 12646500.0000 |
| 2007-12 | 172000000.0000 | 2121400.0000 | 8007700.0000 | 5949100.0000 |
| 2008-03 | 11990300.0000 | 372200.0000 | 2096400.0000 | 4501100.0000 |
| 2008-06 | 24139100.0000 | 403000.0000 | 4779100.0000 | 9184200.0000 |
| 2007-06 | 149000000.0000 | 453500.0000 | 2557200.0000 | -254100.0000 |
| 2007-09 | 158000000.0000 | 1450700.0000 | 4581100.0000 | 1709400.0000 |
| 2007-03 | 2217500.0000 | 180300.0000 | 1069800.0000 | -19800.0000 |
| 2006-09 | 6617600.0000 | 110000.0000 | 2649800.0000 | -569800.0000 |
| 2006-12 | 26820400.0000 | 991600.0000 | 4856300.0000 | -1234900.0000 |
| 2006-03 | 1849300.0000 | 2300.0000 | 715200.0000 | -263700.0000 |
| 2006-06 | 4198900.0000 | 2300.0000 | 1571400.0000 | -367600.0000 |
| 2005-12 | 12248200.0000 | 218500.0000 | 3664200.0000 | 293800.0000 |
| 2005-06 | 5964700.0000 | 34100.0000 | 1376700.0000 | 1127500.0000 |
| 2005-09 | 9790700.0000 | 163700.0000 | 2511100.0000 | 1574500.0000 |
| 2005-03 | 2623600.0000 | 7500.0000 | 335800.0000 | 557600.0000 |
| 2004-12 | 192000000.0000 | 3297400.0000 | 7209000.0000 | 6931000.0000 |
| 2004-03 | 50896600.0000 | 873000.0000 | 1401200.0000 | 1916400.0000 |
| 2004-09 | 135000000.0000 | 2565700.0000 | 4679800.0000 | 5543900.0000 |
| 2004-06 | 98187300.0000 | 1727000.0000 | 3502200.0000 | 3716500.0000 |
| 2003-09 | 72982100.0000 | 2717500.0000 | 3515500.0000 | 3775700.0000 |
| 2003-12 | 211000000.0000 | 7650500.0000 | 5430100.0000 | 6050600.0000 |
| 2003-03 | 28370000.0000 | 1073800.0000 | 840300.0000 | 1025100.0000 |
| 2003-06 | 44809200.0000 | 1739400.0000 | 2218800.0000 | 2473900.0000 |
| 2002-12 | 65267600.0000 | 1835900.0000 | 2291800.0000 | 2925500.0000 |
| 2002-06 | 3765200.0000 | 97000.0000 | -978800.0000 | 1301300.0000 |
| 2002-09 | 11949900.0000 | 349400.0000 | 531700.0000 | 1886700.0000 |
| 2001-12 | 53700500.0000 | 830300.0000 | 12596000.0000 | 2073200.0000 |
| 2001-06 | 5905700.0000 | 70900.0000 | 1835100.0000 | 1138600.0000 |
| 2002-03 | 3666500.0000 | 177200.0000 | 1152900.0000 | 598400.0000 |
| 2000-12 | 44813900.0000 | 863000.0000 | 4482300.0000 | 377100.0000 |
| 2000-06 | 7176300.0000 | 645500.0000 | 1632000.0000 | -46100.0000 |
| 1999-12 | 10811000.0000 | 285800.0000 | 3484000.0000 | 367600.0000 |
| 1998-12 | 7971100.0000 | 1089900.0000 | 2318700.0000 | 8500.0000 |
| 1999-06 | 5332200.0000 | 103800.0000 | 1578200.0000 | 39200.0000 |
| 1998-06 | 3482100.0000 | 74700.0000 | 568400.0000 | -724200.0000 |
| 1997-12 | 3334800.0000 | -- | 881400.0000 | -1505900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 9304400.0000 | 146300.0000 | 943500.0000 | 476400.0000 |
| 1995-12 | 5492000.0000 | 149100.0000 | 1266100.0000 | 202200.0000 |
| 1994-12 | 2679800.0000 | 62200.0000 | 296000.0000 | 114600.0000 |
| 2025-06 | 301000000.0000 | 1896200.0000 | 58308500.0000 | 841700.0000 |