中商官网
研究报告
中南股份（000717）
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 | 5671000000.0000 | -29.55 | -129000000.0000 | -64.56 | -129000000.0000 | -64.46 | -132000000.0000 | -57.28 |
| 2024-09-30 | 23067000000.0000 | -22.40 | -1035000000.0000 | 628.87 | -1019000000.0000 | 889.32 | -851000000.0000 | 710.48 |
| 2024-06-30 | 16281000000.0000 | -16.93 | -562000000.0000 | 1520.57 | -546000000.0000 | -13716.30 | -449000000.0000 | -14395.27 |
| 2024-12-31 | 31176000000.0000 | -20.09 | -1166000000.0000 | 6566.40 | -1202000000.0000 | -9248.27 | -1204000000.0000 | -2555.87 |
| 2024-03-31 | 8050000000.0000 | -11.31 | -364000000.0000 | -5559.32 | -363000000.0000 | -5709.82 | -309000000.0000 | -5282.65 |
| 2023-12-31 | 39014000000.0000 | -0.86 | -17490700.0000 | -98.76 | 13139100.0000 | -100.86 | 49025400.0000 | -103.82 |
| 2023-03-31 | 9077000000.0000 | 30.44 | 6667500.0000 | -94.95 | 6470800.0000 | -95.10 | 5962200.0000 | -94.63 |
| 2023-06-30 | 19599000000.0000 | 9.75 | -34679200.0000 | -115.14 | 4009900.0000 | -98.39 | 3140900.0000 | -98.57 |
| 2023-09-30 | 29726000000.0000 | 8.66 | -142000000.0000 | -79.06 | -103000000.0000 | -84.37 | -105000000.0000 | -84.09 |
| 2022-12-31 | 39354000000.0000 | -13.47 | -1409000000.0000 | -161.64 | -1522000000.0000 | -167.32 | -1283000000.0000 | -166.75 |
| 2022-09-30 | 27357000000.0000 | -18.35 | -678000000.0000 | -134.00 | -659000000.0000 | -133.08 | -660000000.0000 | -139.78 |
| 2021-12-31 | 45482000000.0000 | 44.13 | 2286000000.0000 | 1.20 | 2261000000.0000 | 1.71 | 1922000000.0000 | 3.28 |
| 2022-06-30 | 17858000000.0000 | -14.30 | 229000000.0000 | -84.88 | 249000000.0000 | -83.56 | 220000000.0000 | -82.53 |
| 2022-03-31 | 6959000000.0000 | -11.73 | 132000000.0000 | -73.65 | 132000000.0000 | -73.65 | 111000000.0000 | -73.32 |
| 2021-09-30 | 33507000000.0000 | 48.48 | 1994000000.0000 | 30.41 | 1992000000.0000 | 30.97 | 1659000000.0000 | 32.72 |
| 2021-06-30 | 20837000000.0000 | 42.47 | 1515000000.0000 | 41.59 | 1515000000.0000 | 42.66 | 1259000000.0000 | 46.06 |
| 2020-12-31 | 31556000000.0000 | 8.28 | 2259000000.0000 | 15.85 | 2223000000.0000 | 14.47 | 1861000000.0000 | 2.03 |
| 2020-09-30 | 22566000000.0000 | 4.23 | 1529000000.0000 | 3.87 | 1521000000.0000 | 3.33 | 1250000000.0000 | -3.03 |
| 2021-03-31 | 7884000000.0000 | 24.16 | 501000000.0000 | 15.70 | 501000000.0000 | 15.70 | 416000000.0000 | 11.83 |
| 2019-12-31 | 29143000000.0000 | 7.49 | 1950000000.0000 | -42.73 | 1942000000.0000 | -41.26 | 1824000000.0000 | -44.83 |
| 2020-03-31 | 6350000000.0000 | -4.51 | 433000000.0000 | 6.91 | 433000000.0000 | 6.91 | 372000000.0000 | -8.15 |
| 2020-06-30 | 14626000000.0000 | 6.08 | 1070000000.0000 | -2.10 | 1062000000.0000 | -2.84 | 862000000.0000 | -14.40 |
| 2019-09-30 | 21651000000.0000 | 11.78 | 1472000000.0000 | -47.35 | 1472000000.0000 | -47.09 | 1289000000.0000 | -53.25 |
| 2019-06-30 | 13788000000.0000 | 13.75 | 1093000000.0000 | -38.25 | 1093000000.0000 | -38.07 | 1007000000.0000 | -42.69 |
| 2018-09-30 | 19370000000.0000 | 8.33 | 2796000000.0000 | 40.29 | 2782000000.0000 | 55.42 | 2757000000.0000 | 54.02 |
| 2019-03-31 | 6650000000.0000 | 13.48 | 405000000.0000 | -52.30 | 405000000.0000 | -52.30 | 405000000.0000 | -52.30 |
| 2018-12-31 | 27112000000.0000 | 7.95 | 3405000000.0000 | 18.72 | 3306000000.0000 | 28.19 | 3306000000.0000 | 28.19 |
| 2018-06-30 | 12121000000.0000 | 12.22 | 1770000000.0000 | 187.80 | 1765000000.0000 | 163.83 | 1757000000.0000 | 162.63 |
| 2018-03-31 | 5860000000.0000 | 11.22 | 849000000.0000 | 408.38 | 849000000.0000 | 405.36 | 849000000.0000 | 405.36 |
| 2017-09-30 | 17881000000.0000 | 89.68 | 1993000000.0000 | -1503.52 | 1790000000.0000 | -1684.07 | 1790000000.0000 | -1684.07 |
| 2017-06-30 | 10801000000.0000 | 86.77 | 615000000.0000 | -341.18 | 669000000.0000 | -392.14 | 669000000.0000 | -392.14 |
| 2017-12-31 | 25115000000.0000 | 79.74 | 2868000000.0000 | 18806.86 | 2579000000.0000 | 2453.47 | 2579000000.0000 | 2453.47 |
| 2017-03-31 | 5269000000.0000 | 127.60 | 167000000.0000 | -170.76 | 168000000.0000 | -172.73 | 168000000.0000 | -172.73 |
| 2016-12-31 | 13973000000.0000 | 25.37 | 15169100.0000 | -100.59 | 101000000.0000 | -104.03 | 101000000.0000 | -103.89 |
| 2016-09-30 | 9427000000.0000 | 10.74 | -142000000.0000 | -92.11 | -113000000.0000 | -93.66 | -113000000.0000 | -93.66 |
| 2016-06-30 | 5783000000.0000 | 4.58 | -255000000.0000 | -71.79 | -229000000.0000 | -73.98 | -229000000.0000 | -73.98 |
| 2016-03-31 | 2315000000.0000 | -9.57 | -236000000.0000 | -45.37 | -231000000.0000 | -46.40 | -231000000.0000 | -46.40 |
| 2015-06-30 | 5530000000.0000 | -45.44 | -904000000.0000 | 21.34 | -880000000.0000 | 18.44 | -880000000.0000 | 19.57 |
| 2015-09-30 | 8513000000.0000 | -42.79 | -1800000000.0000 | 113.78 | -1783000000.0000 | 104.94 | -1783000000.0000 | 106.60 |
| 2015-12-31 | 11145000000.0000 | -42.84 | -2560000000.0000 | 86.59 | -2508000000.0000 | 81.08 | -2596000000.0000 | 87.03 |
| 2014-12-31 | 19497000000.0000 | 1.70 | -1372000000.0000 | -235232.82 | -1385000000.0000 | -1118.38 | -1388000000.0000 | -1474.26 |
| 2015-03-31 | 2560000000.0000 | -48.13 | -432000000.0000 | 36.71 | -431000000.0000 | 37.26 | -431000000.0000 | 37.26 |
| 2014-09-30 | 14880000000.0000 | 6.09 | -842000000.0000 | -879.63 | -870000000.0000 | -717.02 | -863000000.0000 | -899.07 |
| 2014-06-30 | 10136000000.0000 | 12.50 | -745000000.0000 | 15109.98 | -743000000.0000 | -2874.23 | -736000000.0000 | -6805.97 |
| 2014-03-31 | 4935000000.0000 | 12.11 | -316000000.0000 | -1215.94 | -314000000.0000 | -868.98 | -314000000.0000 | -1008.82 |
| 2013-09-30 | 14026000000.0000 | -1.42 | 108000000.0000 | -107.20 | 141000000.0000 | -109.62 | 108000000.0000 | -107.20 |
| 2013-12-31 | 19171000000.0000 | -0.46 | 583500.0000 | -100.03 | 136000000.0000 | -107.49 | 101000000.0000 | -105.17 |
| 2013-06-30 | 9010000000.0000 | -5.72 | -4898100.0000 | -99.44 | 26782200.0000 | -103.05 | 10975300.0000 | -101.40 |
| 2013-03-31 | 4402000000.0000 | -5.64 | 28316900.0000 | -107.26 | 40833200.0000 | -110.50 | 34550300.0000 | -110.41 |
| 2012-12-31 | 19260000000.0000 | -15.80 | -1806000000.0000 | 79.70 | -1816000000.0000 | 74.78 | -1952000000.0000 | 71.53 |
| 2012-03-31 | 4665000000.0000 | -12.92 | -390000000.0000 | -1442.46 | -389000000.0000 | -1341.12 | -332000000.0000 | -1349.30 |
| 2012-09-30 | 14228000000.0000 | -16.48 | -1500000000.0000 | -8514.34 | -1465000000.0000 | -5466.58 | -1501000000.0000 | -7301.42 |
| 2012-06-30 | 9557000000.0000 | -14.29 | -880000000.0000 | -1364.21 | -878000000.0000 | -1306.42 | -783000000.0000 | -1362.94 |
| 2011-12-31 | 22874000000.0000 | 21.44 | -1005000000.0000 | -3879.16 | -1039000000.0000 | -4287.03 | -1138000000.0000 | -5533.28 |
| 2011-09-30 | 17035000000.0000 | 24.67 | 17826700.0000 | -142.08 | 27298600.0000 | -141.35 | 20843100.0000 | -138.33 |
| 2011-03-31 | 5357000000.0000 | 26.94 | 29051100.0000 | -48.63 | 31342600.0000 | -44.95 | 26574800.0000 | -47.27 |
| 2010-12-31 | 18836000000.0000 | 41.09 | 26593200.0000 | -69.29 | 24814700.0000 | -77.44 | 20945000.0000 | -77.40 |
| 2011-06-30 | 11150000000.0000 | 21.13 | 69608700.0000 | -57.30 | 72777200.0000 | -47.26 | 61998400.0000 | -47.01 |
| 2010-03-31 | 4220000000.0000 | 66.80 | 56548200.0000 | -125.70 | 56937900.0000 | -128.90 | 50394400.0000 | -129.82 |
| 2010-06-30 | 9205000000.0000 | 59.81 | 163000000.0000 | -158.21 | 138000000.0000 | -153.91 | 117000000.0000 | -153.67 |
| 2010-09-30 | 13664000000.0000 | 49.37 | -42366200.0000 | -319.87 | -66023100.0000 | -256.06 | -54378600.0000 | -237.83 |
| 2009-09-30 | 9148000000.0000 | -41.44 | 19268400.0000 | -97.02 | 42307200.0000 | -93.46 | 39452000.0000 | -91.87 |
| 2009-12-31 | 13350000000.0000 | -30.13 | 86595300.0000 | -104.80 | 110000000.0000 | -106.06 | 92696000.0000 | -105.75 |
| 2009-06-30 | 5760000000.0000 | -46.88 | -280000000.0000 | -145.90 | -256000000.0000 | -143.10 | -218000000.0000 | -149.21 |
| 2009-03-31 | 2530000000.0000 | -42.40 | -220000000.0000 | -204.76 | -197000000.0000 | -198.50 | -169000000.0000 | -210.46 |
| 2008-12-31 | 19108000000.0000 | 27.72 | -1804000000.0000 | -297.37 | -1816000000.0000 | -309.70 | -1611000000.0000 | -294.80 |
| 2008-06-30 | 10844000000.0000 | 63.39 | 610000000.0000 | 36.77 | 594000000.0000 | 33.48 | 443000000.0000 | -3.90 |
| 2008-09-30 | 15621000000.0000 | 50.09 | 647000000.0000 | -2.12 | 647000000.0000 | -2.12 | 485000000.0000 | -23.74 |
| 2007-12-31 | 14961000000.0000 | 19.53 | 914000000.0000 | 57.59 | 866000000.0000 | 48.29 | 827000000.0000 | 95.05 |
| 2007-09-30 | 10408000000.0000 | 12.36 | 661000000.0000 | 26.15 | 661000000.0000 | 25.19 | 636000000.0000 | 68.25 |
| 2008-03-31 | 4392000000.0000 | 36.57 | 210000000.0000 | 48.94 | 200000000.0000 | 41.84 | 153000000.0000 | 59.50 |
| 2007-03-31 | 3216000000.0000 | 9.80 | 141000000.0000 | 281.35 | 141000000.0000 | 264.90 | 95926000.0000 | 213.71 |
| 2007-06-30 | 6637000000.0000 | 6.94 | 446000000.0000 | 17.06 | 445000000.0000 | 16.49 | 461000000.0000 | 65.23 |
| 2006-06-30 | 6206000000.0000 | 18.03 | 381000000.0000 | -21.93 | 382000000.0000 | -21.88 | 279000000.0000 | -25.99 |
| 2006-09-30 | 9263000000.0000 | 18.42 | 524000000.0000 | 5.01 | 528000000.0000 | 4.76 | 378000000.0000 | -2.33 |
| 2006-12-31 | 12516000000.0000 | 17.89 | 580000000.0000 | 375.41 | 584000000.0000 | 363.49 | 424000000.0000 | 211.76 |
| 2005-12-31 | 10617000000.0000 | 2.79 | 122000000.0000 | -87.90 | 126000000.0000 | -87.54 | 136000000.0000 | -85.65 |
| 2005-09-30 | 7822000000.0000 | 7.36 | 499000000.0000 | -40.10 | 504000000.0000 | -39.64 | 387000000.0000 | -53.20 |
| 2006-03-31 | 2929000000.0000 | 0.27 | 36973700.0000 | -84.66 | 38640400.0000 | -83.97 | 30578200.0000 | -85.51 |
| 2005-03-31 | 2921000000.0000 | 17.55 | 241000000.0000 | -41.93 | 241000000.0000 | -41.79 | 211000000.0000 | -24.10 |
| 2005-06-30 | 5258000000.0000 | 8.14 | 488000000.0000 | -30.88 | 489000000.0000 | -30.74 | 377000000.0000 | -49.05 |
| 2004-12-31 | 10329000000.0000 | 44.24 | 1008000000.0000 | -26.10 | 1011000000.0000 | -24.50 | 948000000.0000 | -3.46 |
| 2004-06-30 | 4862000000.0000 | 75.08 | 706000000.0000 | 45.57 | 706000000.0000 | 46.47 | 740000000.0000 | 82.72 |
| 2004-09-30 | 7286000000.0000 | 63.36 | 833000000.0000 | -0.12 | 835000000.0000 | 0.60 | 827000000.0000 | 29.42 |
| 2004-03-31 | 2485000000.0000 | 107.43 | 415000000.0000 | 100.48 | 414000000.0000 | 100.00 | 278000000.0000 | 25.23 |
| 2003-12-31 | 7161000000.0000 | 61.61 | 1364000000.0000 | 160.80 | 1339000000.0000 | 160.00 | 982000000.0000 | 181.38 |
| 2003-06-30 | 2777000000.0000 | 49.14 | 485000000.0000 | 142.50 | 482000000.0000 | 139.80 | 405000000.0000 | 181.25 |
| 2003-09-30 | 4460000000.0000 | 47.10 | 834000000.0000 | 137.61 | 830000000.0000 | 135.80 | 639000000.0000 | 159.76 |
| 2003-03-31 | 1198000000.0000 | 42.62 | 207000000.0000 | 233.79 | 207000000.0000 | 233.79 | 222000000.0000 | 315.81 |
| 2002-09-30 | 3032000000.0000 | -- | 351000000.0000 | -- | 352000000.0000 | -- | 246000000.0000 | -- |
| 2002-06-30 | 1862000000.0000 | 1.80 | 200000000.0000 | 29.87 | 201000000.0000 | 31.37 | 144000000.0000 | 10.77 |
| 2002-12-31 | 4431000000.0000 | 12.86 | 523000000.0000 | 83.51 | 515000000.0000 | 80.70 | 349000000.0000 | 34.75 |
| 2002-03-31 | 840000000.0000 | -- | 62014600.0000 | -- | 62014600.0000 | -- | 53389800.0000 | -- |
| 2001-12-31 | 3926000000.0000 | 17.76 | 285000000.0000 | 5.95 | 285000000.0000 | 9.20 | 259000000.0000 | 26.96 |
| 2000-12-31 | 3334000000.0000 | 9.78 | 269000000.0000 | 24.54 | 261000000.0000 | 20.83 | 204000000.0000 | 15.25 |
| 2000-06-30 | 1554000000.0000 | 5.28 | 125000000.0000 | 64.36 | 125000000.0000 | 64.26 | 104000000.0000 | 60.78 |
| 2001-06-30 | 1829000000.0000 | 17.70 | 154000000.0000 | 23.20 | 153000000.0000 | 22.40 | 130000000.0000 | 25.00 |
| 1999-12-31 | 3037000000.0000 | 13.70 | 216000000.0000 | 3.85 | 216000000.0000 | 3.85 | 177000000.0000 | 0.57 |
| 1999-06-30 | 1476000000.0000 | 24.77 | 76052300.0000 | -12.07 | 76099000.0000 | -12.05 | 64684100.0000 | -12.05 |
| 1997-12-31 | 2251000000.0000 | 7.81 | 200000000.0000 | 18.34 | 207000000.0000 | 22.49 | 176000000.0000 | 55.75 |
| 1998-06-30 | 1183000000.0000 | 20.35 | 86496700.0000 | -- | 86527000.0000 | -17.59 | 73547900.0000 | -17.82 |
| 1998-12-31 | 2671000000.0000 | 18.66 | 208000000.0000 | 4.00 | 208000000.0000 | 0.48 | 176000000.0000 | 0.00 |
| 1997-06-30 | 983000000.0000 | -- | -- | NaN | 105000000.0000 | -- | 89496700.0000 | -- |
| 1995-12-31 | 1827000000.0000 | 1.16 | 102000000.0000 | -43.02 | 102000000.0000 | -43.02 | 93292100.0000 | -45.44 |
| 1996-12-31 | 2088000000.0000 | 14.29 | 169000000.0000 | 65.69 | 169000000.0000 | 65.69 | 113000000.0000 | 21.12 |
| 1994-12-31 | 1806000000.0000 | -- | 179000000.0000 | -- | 179000000.0000 | -- | 171000000.0000 | -- |
| 2025-06-30 | 12826000000.0000 | -21.22 | 5460900.0000 | -100.97 | 6051800.0000 | -101.11 | 5290500.0000 | -101.18 |
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 | -3.63 | -2.27 | -0.64 | -1.6900 | 3.9500 | 391.30 | 0.28 |
| 2024-09 | -4.93 | -4.42 | -5.10 | -9.7900 | 12.7100 | 258.99 | 1.16 |
| 2024-06 | -3.93 | -3.35 | -2.71 | -5.0500 | 8.0100 | 260.87 | 0.81 |
| 2024-12 | -4.28 | -3.86 | -5.91 | -14.1400 | 15.9600 | 313.04 | 1.53 |
| 2024-03 | -4.87 | -4.51 | -1.74 | -3.4500 | 3.7900 | 230.77 | 0.39 |
| 2023-12 | -1.07 | 0.03 | 0.06 | 0.5300 | 17.7900 | 461.54 | 1.83 |
| 2023-03 | 0.11 | 0.07 | 0.03 | 0.0600 | 3.9000 | 610.17 | 0.42 |
| 2023-06 | -0.24 | 0.02 | 0.02 | 0.0300 | 10.2100 | 972.97 | 0.91 |
| 2023-09 | -0.46 | -0.35 | -0.48 | -1.1500 | 14.1300 | 600.00 | 1.40 |
| 2022-12 | -3.46 | -3.87 | -7.53 | -12.8800 | 17.3700 | 2250.00 | 1.95 |
| 2022-09 | -2.30 | -2.41 | -3.09 | -6.4500 | 11.7200 | 1800.00 | 1.28 |
| 2021-12 | 4.96 | 4.97 | 10.98 | 18.7800 | 18.6000 | 1440.00 | 2.21 |
| 2022-06 | 1.38 | 1.39 | 1.06 | 1.9800 | 5.6600 | 480.00 | 0.76 |
| 2022-03 | 2.11 | 1.90 | 0.60 | 0.9800 | 2.3000 | 857.14 | 0.32 |
| 2021-09 | 5.88 | 5.95 | 8.89 | 16.4200 | 13.1000 | 2000.00 | 1.49 |
| 2021-06 | 7.13 | 7.27 | 6.92 | 12.7100 | 7.8800 | 818.18 | 0.95 |
| 2020-12 | 6.97 | 7.04 | 12.52 | 21.2600 | 13.3500 | 857.14 | 1.78 |
| 2020-09 | 6.44 | 6.74 | 8.02 | 14.3800 | 8.6000 | 818.18 | 1.19 |
| 2021-03 | 6.15 | 6.35 | 2.31 | 4.2800 | 2.7300 | 333.33 | 0.36 |
| 2019-12 | 6.02 | 6.66 | 11.31 | 25.7200 | 11.7300 | 1090.91 | 1.70 |
| 2020-03 | 6.58 | 6.82 | 2.43 | 4.5400 | 2.2100 | 631.58 | 0.36 |
| 2020-06 | 6.78 | 7.26 | 6.18 | 10.0000 | 6.2600 | 642.86 | 0.85 |
| 2019-09 | 6.07 | 6.80 | 8.79 | 18.9000 | 9.1500 | 1440.00 | 1.29 |
| 2019-06 | 6.93 | 7.93 | 6.84 | 15.0800 | 5.7600 | 878.05 | 0.86 |
| 2018-09 | 14.16 | 14.36 | 17.39 | 55.5000 | 7.1100 | 86.33 | 1.21 |
| 2019-03 | 6.26 | 6.09 | 2.52 | 6.3600 | 2.8900 | 537.31 | 0.41 |
| 2018-12 | 12.35 | 12.19 | 20.13 | 67.5100 | 10.6100 | 102.86 | 1.65 |
| 2018-06 | 14.22 | 14.56 | 11.97 | 39.3200 | 4.9600 | 72.73 | 0.82 |
| 2018-03 | 14.32 | 14.49 | 6.11 | 25.0000 | 2.5600 | 42.91 | 0.42 |
| 2017-09 | 10.81 | 10.01 | 11.91 | 131.2100 | 8.2300 | 91.84 | 1.19 |
| 2017-06 | 5.93 | 6.19 | 4.70 | 82.9100 | 5.5400 | 69.36 | 0.76 |
| 2017-12 | 11.13 | 10.27 | 15.03 | 146.6900 | 11.4400 | 70.59 | 1.46 |
| 2017-03 | 3.45 | 3.19 | 1.13 | 30.9900 | 2.3800 | 70.18 | 0.36 |
| 2016-12 | -2.02 | 0.72 | 0.67 | 24.9400 | 8.8600 | 112.85 | 0.93 |
| 2016-09 | -1.63 | -1.20 | -0.71 | -37.7500 | 6.1900 | 194.59 | 0.59 |
| 2016-06 | -4.53 | -3.96 | -1.47 | -95.1500 | 4.3300 | 177.34 | 0.37 |
| 2016-03 | -9.16 | -9.98 | -1.41 | -96.5500 | 1.8900 | 128.57 | 0.14 |
| 2015-06 | -16.33 | -15.91 | -4.84 | -35.2500 | 3.2500 | 117.26 | 0.30 |
| 2015-09 | -21.20 | -20.94 | -10.12 | -86.8900 | 5.9000 | 125.00 | 0.48 |
| 2015-12 | -23.05 | -22.50 | -15.14 | -158.3500 | 8.9800 | 113.21 | 0.67 |
| 2014-12 | -7.25 | -7.10 | -7.46 | -38.0100 | 7.2700 | 97.56 | 1.05 |
| 2015-03 | -16.88 | -16.84 | -2.34 | -15.8400 | 1.5000 | 68.57 | 0.14 |
| 2014-09 | -5.94 | -5.85 | -4.36 | -22.1200 | 4.4800 | 64.29 | 0.75 |
| 2014-06 | -7.35 | -7.33 | -3.44 | -18.5200 | 2.9700 | 67.67 | 0.47 |
| 2014-03 | -6.40 | -6.36 | -1.35 | -7.5000 | 1.3300 | 75.00 | 0.21 |
| 2013-09 | 0.77 | 1.01 | 0.64 | 3.0600 | 4.6200 | 110.09 | 0.64 |
| 2013-12 | -0.01 | 0.71 | 0.63 | 2.8600 | 5.9500 | 103.75 | 0.89 |
| 2013-06 | -0.06 | 0.30 | 0.13 | 0.3200 | 3.1900 | 121.62 | 0.43 |
| 2013-03 | 0.64 | 0.93 | 0.20 | 1.2600 | 1.4600 | 99.72 | 0.21 |
| 2012-12 | -9.34 | -9.43 | -8.78 | -52.7000 | 7.0200 | 128.11 | 0.93 |
| 2012-03 | -8.36 | -8.34 | -1.61 | -7.3600 | 1.4500 | 106.82 | 0.19 |
| 2012-09 | -10.54 | -10.30 | -6.76 | -38.2000 | 5.2700 | 85.71 | 0.66 |
| 2012-06 | -9.21 | -9.19 | -3.82 | -18.2600 | 3.0500 | 87.17 | 0.42 |
| 2011-12 | -4.41 | -4.54 | -4.27 | -21.6900 | 6.5600 | 192.51 | 0.94 |
| 2011-09 | 0.08 | 0.16 | 0.11 | 0.3600 | 3.9000 | 169.01 | 0.66 |
| 2011-03 | 0.54 | 0.59 | 0.14 | 0.4600 | 1.3500 | 327.27 | 0.24 |
| 2010-12 | 0.14 | 0.13 | 0.11 | 0.3600 | 5.5600 | 290.32 | 0.82 |
| 2011-06 | 0.63 | 0.65 | 0.30 | 1.0600 | 2.9200 | 202.25 | 0.46 |
| 2010-03 | 1.35 | 1.35 | 0.29 | 0.8700 | 1.3500 | 251.75 | 0.21 |
| 2010-06 | 1.77 | 1.50 | 0.68 | 1.9900 | 2.7400 | 371.13 | 0.45 |
| 2010-09 | -0.31 | -0.48 | -0.33 | -0.9500 | 4.1800 | 428.57 | 0.68 |
| 2009-09 | 0.22 | 0.46 | 0.24 | 0.0000 | 3.3400 | 3600.00 | 0.51 |
| 2009-12 | 0.65 | 0.82 | 0.60 | 1.6100 | 4.6700 | 590.16 | 0.73 |
| 2009-06 | -4.88 | -4.44 | -1.50 | -3.8900 | 2.4200 | 3272.73 | 0.34 |
| 2009-03 | -8.70 | -7.79 | -1.13 | 0.0000 | 1.0200 | 4500.00 | 0.14 |
| 2008-12 | -9.45 | -9.50 | -10.51 | -24.5500 | 5.6900 | 3000.00 | 1.11 |
| 2008-06 | 5.63 | 5.48 | 3.08 | 5.8100 | 2.1200 | 3272.73 | 0.56 |
| 2008-09 | 4.14 | 4.14 | 3.19 | 0.0000 | 2.8500 | 3600.00 | 0.77 |
| 2007-12 | 6.11 | 5.79 | 5.14 | 14.1600 | 4.1300 | 2571.43 | 0.89 |
| 2007-09 | 6.35 | 6.35 | 4.58 | -- | 3.8500 | 7200.00 | 0.72 |
| 2008-03 | 4.76 | 4.55 | 1.12 | -- | 0.9000 | 3000.00 | 0.25 |
| 2007-03 | 4.38 | 4.38 | 1.10 | -- | 1.3300 | 4500.00 | 0.25 |
| 2007-06 | 6.70 | 6.70 | 3.39 | 8.2700 | 2.4200 | 12000.00 | 0.51 |
| 2006-06 | 6.14 | 6.16 | 3.10 | 5.4500 | 2.4000 | 12000.00 | 0.50 |
| 2006-09 | 5.66 | 5.70 | 4.15 | -- | 3.4700 | 7200.00 | 0.73 |
| 2006-12 | 4.63 | 4.67 | 4.72 | 8.0900 | 4.7300 | 12000.00 | 1.01 |
| 2005-12 | 0.99 | 1.19 | 1.03 | 2.7400 | 4.3100 | 18000.00 | 0.86 |
| 2005-09 | 6.19 | 6.44 | 3.93 | -- | 2.9200 | 2769.23 | 0.61 |
| 2006-03 | 1.26 | 1.32 | 0.31 | -- | 1.1100 | 12000.00 | 0.24 |
| 2005-03 | 8.08 | 8.25 | 2.05 | -- | 1.2600 | 2400.00 | 0.25 |
| 2005-06 | 9.05 | 9.30 | 3.88 | 6.9900 | 1.9200 | 18000.00 | 0.42 |
| 2004-12 | 9.63 | 9.79 | 9.18 | 20.3200 | 5.4600 | 171428.57 | 0.94 |
| 2004-06 | 14.40 | 14.52 | 7.46 | 15.7900 | 2.5100 | 450000.00 | 0.51 |
| 2004-09 | 11.31 | 11.46 | 8.40 | -- | 3.8800 | 4500.00 | 0.73 |
| 2004-03 | 16.54 | 16.66 | 4.62 | -- | 1.2500 | 12000.00 | 0.28 |
| 2003-12 | 18.81 | 18.70 | 16.64 | 25.2400 | 5.9600 | 112500.00 | 0.89 |
| 2003-06 | 17.14 | 17.36 | 6.81 | 11.3200 | 3.1300 | 7200.00 | 0.39 |
| 2003-09 | 18.41 | 18.61 | 11.15 | -- | 3.8600 | 9000.00 | 0.60 |
| 2003-03 | 16.94 | 17.28 | 3.27 | -- | 1.4300 | 1440.00 | 0.19 |
| 2002-09 | 11.41 | 11.61 | 6.99 | -- | 4.1400 | 371.13 | 0.60 |
| 2002-06 | 10.58 | 10.79 | 4.64 | -- | 2.4800 | 201.12 | 0.43 |
| 2002-12 | 11.65 | 11.62 | 9.76 | 13.6700 | 6.0500 | 455.70 | 0.84 |
| 2002-03 | 7.02 | 7.38 | 1.52 | -- | 1.1500 | 197.80 | 0.21 |
| 2001-12 | 7.16 | 7.26 | 7.33 | 10.7600 | 6.2000 | 202.25 | 1.01 |
| 2000-12 | 8.07 | 7.83 | 8.70 | 10.2600 | 6.2200 | -- | 1.11 |
| 2000-06 | 8.04 | 8.04 | 5.16 | -- | 3.1200 | -- | 0.64 |
| 2001-06 | 8.42 | 8.37 | 4.33 | 5.4000 | 2.8100 | 346.15 | 0.52 |
| 1999-12 | 7.11 | 7.11 | 8.88 | -- | 7.2400 | -- | 1.25 |
| 1999-06 | 5.15 | 5.16 | 3.18 | -- | 3.8900 | -- | 0.62 |
| 1997-12 | 8.75 | 9.20 | 15.02 | -- | 14.8400 | 42.15 | 1.63 |
| 1998-06 | 7.27 | 7.31 | 5.93 | -- | 6.4000 | 37.66 | 0.81 |
| 1998-12 | 7.82 | 7.79 | 8.35 | 12.4200 | 9.5800 | 52.48 | 1.07 |
| 1997-06 | 100.00 | 10.68 | 8.11 | -- | -- | -- | 0.76 |
| 1995-12 | 5.58 | 5.58 | 14.09 | -- | 11.0100 | 18.48 | 2.52 |
| 1996-12 | 8.05 | 8.09 | 16.95 | -- | 15.0900 | 20.43 | 2.09 |
| 1994-12 | 9.97 | 9.91 | 31.18 | -- | 10.1600 | 18.43 | 3.15 |
| 2025-06 | -0.92 | 0.05 | 0.03 | 0.0700 | 8.5100 | 610.17 | 0.66 |
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 | 61.33 | 38.67 | 0.3600 | 0.1400 |
| 2024-09 | 58.61 | 41.39 | 0.4100 | 0.1000 |
| 2024-06 | 56.94 | 43.06 | 0.4700 | 0.1200 |
| 2024-12 | 61.10 | 38.90 | 0.3600 | 0.0800 |
| 2024-03 | 57.82 | 42.18 | 0.4500 | 0.1400 |
| 2023-12 | 57.22 | 42.78 | 0.4800 | 0.1400 |
| 2023-03 | 57.46 | 42.54 | 0.5500 | 0.2200 |
| 2023-06 | 57.58 | 42.42 | 0.5000 | 0.2600 |
| 2023-09 | 57.74 | 42.26 | 0.4400 | 0.1600 |
| 2022-12 | 54.37 | 45.63 | 0.5100 | 0.1500 |
| 2022-09 | 54.04 | 45.96 | 0.5600 | 0.2500 |
| 2021-12 | 46.81 | 53.19 | 0.7000 | 0.3600 |
| 2022-06 | 54.55 | 45.45 | 0.6600 | 0.2200 |
| 2022-03 | 49.45 | 50.55 | 0.6900 | 0.2700 |
| 2021-09 | 52.29 | 47.71 | 0.8200 | 0.4700 |
| 2021-06 | 53.01 | 46.99 | 0.8000 | 0.4300 |
| 2020-12 | 46.44 | 53.56 | 0.6500 | 0.3200 |
| 2020-09 | 53.30 | 46.70 | 0.7100 | 0.3800 |
| 2021-03 | 54.27 | 45.73 | 0.7900 | 0.4100 |
| 2019-12 | 53.42 | 46.58 | 0.6100 | 0.2900 |
| 2020-03 | 53.06 | 46.94 | 0.6300 | 0.2300 |
| 2020-06 | 50.74 | 49.26 | 0.6700 | 0.3600 |
| 2019-09 | 55.41 | 44.59 | 0.6100 | 0.2900 |
| 2019-06 | 55.01 | 45.00 | 0.5800 | 0.2800 |
| 2018-09 | 64.50 | 35.50 | 0.4800 | 0.1800 |
| 2019-03 | 59.02 | 40.98 | 0.5400 | 0.2800 |
| 2018-12 | 62.39 | 37.61 | 0.5300 | 0.2600 |
| 2018-06 | 68.25 | 31.75 | 0.3500 | 0.1100 |
| 2018-03 | 72.43 | 27.57 | 0.4000 | 0.1800 |
| 2017-09 | 85.30 | 14.70 | 0.3900 | 0.1700 |
| 2017-06 | 92.21 | 7.79 | 0.3000 | 0.1400 |
| 2017-12 | 78.88 | 21.13 | 0.3900 | 0.2000 |
| 2017-03 | 95.77 | 4.23 | 0.3100 | 0.1200 |
| 2016-12 | 96.94 | 3.06 | 0.3100 | 0.1400 |
| 2016-09 | 98.48 | 1.52 | 0.2900 | 0.1300 |
| 2016-06 | 99.18 | 0.81 | 0.2400 | 0.0900 |
| 2016-03 | 99.24 | 0.76 | 0.1800 | 0.0600 |
| 2015-06 | 88.69 | 11.31 | 0.2800 | 0.1200 |
| 2015-09 | 93.37 | 6.63 | 0.2500 | 0.1200 |
| 2015-12 | 97.86 | 2.14 | 0.1900 | 0.0900 |
| 2014-12 | 84.18 | 15.82 | 0.3000 | 0.1400 |
| 2015-03 | 86.38 | 13.62 | 0.3000 | 0.1200 |
| 2014-09 | 82.67 | 17.33 | 0.3500 | 0.1400 |
| 2014-06 | 83.30 | 16.70 | 0.4000 | 0.1900 |
| 2014-03 | 82.68 | 17.32 | 0.4600 | 0.2300 |
| 2013-09 | 80.32 | 19.68 | 0.4400 | 0.2300 |
| 2013-12 | 79.92 | 20.08 | 0.4100 | 0.1500 |
| 2013-06 | 79.93 | 20.06 | 0.4000 | 0.2100 |
| 2013-03 | 86.78 | 13.22 | 0.3700 | 0.1700 |
| 2012-12 | 86.80 | 13.20 | 0.3600 | 0.2000 |
| 2012-03 | 81.99 | 18.01 | 0.5300 | 0.3300 |
| 2012-09 | 85.33 | 14.67 | 0.4300 | 0.2800 |
| 2012-06 | 83.07 | 16.94 | 0.4800 | 0.2900 |
| 2011-12 | 80.79 | 19.21 | 0.5600 | 0.3800 |
| 2011-09 | 77.37 | 22.63 | 0.6600 | 0.3800 |
| 2011-03 | 73.57 | 26.43 | 0.6300 | 0.3300 |
| 2010-12 | 74.82 | 25.18 | 0.7600 | 0.4100 |
| 2011-06 | 75.74 | 24.25 | 0.6600 | 0.4000 |
| 2010-03 | 70.41 | 29.59 | 0.6500 | 0.2700 |
| 2010-06 | 71.01 | 28.99 | 0.6600 | 0.2700 |
| 2010-09 | 71.42 | 28.58 | 0.6700 | 0.2800 |
| 2009-09 | 67.94 | 32.06 | 0.5600 | 0.1900 |
| 2009-12 | 68.39 | 31.61 | 0.5800 | 0.2300 |
| 2009-06 | 67.87 | 32.13 | 0.6000 | 0.2200 |
| 2009-03 | 68.37 | 31.64 | 0.7200 | 0.2800 |
| 2008-12 | 66.99 | 33.01 | 0.6700 | 0.2500 |
| 2008-06 | 59.74 | 40.26 | 0.9300 | 0.2200 |
| 2008-09 | 61.53 | 38.47 | 1.0000 | 0.2100 |
| 2007-12 | 56.02 | 43.98 | 1.0200 | 0.3600 |
| 2007-09 | 49.27 | 50.73 | 1.0700 | 0.4700 |
| 2008-03 | 57.71 | 42.29 | 1.0100 | 0.2200 |
| 2007-03 | 57.46 | 42.54 | 0.9600 | 0.4200 |
| 2007-06 | 56.26 | 43.74 | 0.9800 | 0.3400 |
| 2006-06 | 57.88 | 42.12 | 0.6900 | 0.2600 |
| 2006-09 | 58.43 | 41.57 | 0.7400 | 0.2900 |
| 2006-12 | 57.68 | 42.32 | 0.7100 | 0.2400 |
| 2005-12 | 59.48 | 40.52 | 0.5700 | 0.1400 |
| 2005-09 | 59.13 | 40.87 | 0.6500 | 0.1800 |
| 2006-03 | 59.55 | 40.46 | 0.6200 | 0.2000 |
| 2005-03 | 55.61 | 44.39 | 0.8200 | 0.2900 |
| 2005-06 | 57.21 | 42.79 | 0.7700 | 0.2300 |
| 2004-12 | 54.44 | 45.56 | 0.8600 | 0.2800 |
| 2004-06 | 49.19 | 50.81 | 1.1300 | 0.3800 |
| 2004-09 | 50.74 | 49.26 | 0.9700 | 0.2900 |
| 2004-03 | 48.53 | 51.35 | 1.2800 | 0.4200 |
| 2003-12 | 46.34 | 53.66 | 1.2800 | 0.6500 |
| 2003-06 | 44.78 | 55.23 | 1.4300 | 1.0000 |
| 2003-09 | 46.61 | 53.39 | 1.2700 | 0.7000 |
| 2003-03 | 41.20 | 58.80 | 1.8300 | 1.2300 |
| 2002-09 | 47.87 | 52.13 | 0.9400 | 0.5300 |
| 2002-06 | 41.74 | 58.26 | 1.7200 | 0.9600 |
| 2002-12 | 48.26 | 51.74 | 1.0100 | 0.5600 |
| 2002-03 | 40.28 | 59.69 | 1.5600 | 0.8700 |
| 2001-12 | 38.79 | 61.21 | 1.1100 | 0.6300 |
| 2000-12 | 23.89 | 76.11 | 1.0600 | 0.3300 |
| 2000-06 | 14.58 | 85.38 | 2.3200 | 1.0100 |
| 2001-06 | 30.29 | 69.71 | 1.1700 | 0.5800 |
| 1999-12 | 17.51 | 82.49 | 1.8700 | 0.8100 |
| 1999-06 | 17.06 | 82.94 | 1.8500 | 0.9200 |
| 1997-12 | 17.20 | 82.80 | 1.1300 | 0.3900 |
| 1998-06 | 16.78 | 83.22 | 1.5400 | 0.8800 |
| 1998-12 | 23.41 | 76.59 | 1.3000 | 0.7400 |
| 1997-06 | 18.47 | 81.53 | 5.4900 | 5.4900 |
| 1995-12 | 54.83 | 45.17 | 1.4200 | 0.6700 |
| 1996-12 | 63.99 | 36.01 | 0.9600 | 0.6100 |
| 1994-12 | 43.03 | 56.97 | 1.2400 | 0.5500 |
| 2025-06 | 59.57 | 40.43 | -- | -- |
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 | 5877000000.0000 | 25914400.0000 | 52961900.0000 | 25116500.0000 |
| 2024-09 | 24205000000.0000 | 82813600.0000 | 156000000.0000 | 100000000.0000 |
| 2024-06 | 16921000000.0000 | 58482700.0000 | 104000000.0000 | 70645300.0000 |
| 2024-12 | 32510000000.0000 | 109000000.0000 | 247000000.0000 | 130000000.0000 |
| 2024-03 | 8442000000.0000 | 32399300.0000 | 53702500.0000 | 24216300.0000 |
| 2023-12 | 39430000000.0000 | 129000000.0000 | 250000000.0000 | 52195500.0000 |
| 2023-03 | 9067000000.0000 | 35442800.0000 | 56799800.0000 | 5228800.0000 |
| 2023-06 | 19646000000.0000 | 70202700.0000 | 123000000.0000 | 13809900.0000 |
| 2023-09 | 29863000000.0000 | 96467500.0000 | 183000000.0000 | 16217200.0000 |
| 2022-12 | 40714000000.0000 | 124000000.0000 | 273000000.0000 | 57117100.0000 |
| 2022-09 | 27986000000.0000 | 87712300.0000 | 181000000.0000 | 42678800.0000 |
| 2021-12 | 43228000000.0000 | 121000000.0000 | 283000000.0000 | 78586200.0000 |
| 2022-06 | 17611000000.0000 | 73414100.0000 | 124000000.0000 | 34771600.0000 |
| 2022-03 | 6812000000.0000 | 30131900.0000 | 60351900.0000 | 3892700.0000 |
| 2021-09 | 31538000000.0000 | 113000000.0000 | 174000000.0000 | -13138200.0000 |
| 2021-06 | 19352000000.0000 | 74878900.0000 | 125000000.0000 | -5502100.0000 |
| 2020-12 | 29357000000.0000 | 149000000.0000 | 239000000.0000 | 159000000.0000 |
| 2020-09 | 21113000000.0000 | 103000000.0000 | 163000000.0000 | 48436100.0000 |
| 2021-03 | 7399000000.0000 | 36421800.0000 | 61910900.0000 | 7969200.0000 |
| 2019-12 | 27389000000.0000 | 268000000.0000 | 171000000.0000 | 164000000.0000 |
| 2020-03 | 5932000000.0000 | 35259200.0000 | 51460100.0000 | 31145600.0000 |
| 2020-06 | 13635000000.0000 | 71275700.0000 | 107000000.0000 | 45456800.0000 |
| 2019-09 | 20336000000.0000 | 93072800.0000 | 110000000.0000 | 120000000.0000 |
| 2019-06 | 12832000000.0000 | 61503200.0000 | 57620400.0000 | 74030800.0000 |
| 2018-09 | 16627000000.0000 | 337000000.0000 | 199000000.0000 | 178000000.0000 |
| 2019-03 | 6234000000.0000 | 30077700.0000 | 30260300.0000 | 23351300.0000 |
| 2018-12 | 23764000000.0000 | 243000000.0000 | 133000000.0000 | 226000000.0000 |
| 2018-06 | 10397000000.0000 | 207000000.0000 | 86040100.0000 | 112000000.0000 |
| 2018-03 | 5021000000.0000 | 101000000.0000 | 20335400.0000 | 52870200.0000 |
| 2017-09 | 15948000000.0000 | 293000000.0000 | 91831200.0000 | 278000000.0000 |
| 2017-06 | 10161000000.0000 | 175000000.0000 | 163000000.0000 | 194000000.0000 |
| 2017-12 | 22320000000.0000 | 228000000.0000 | 108000000.0000 | 360000000.0000 |
| 2017-03 | 5087000000.0000 | 52304000.0000 | 14365700.0000 | 77100100.0000 |
| 2016-12 | 14255000000.0000 | 110000000.0000 | 119000000.0000 | 596000000.0000 |
| 2016-09 | 9581000000.0000 | 144000000.0000 | 102000000.0000 | 361000000.0000 |
| 2016-06 | 6045000000.0000 | 87548700.0000 | 70338400.0000 | 255000000.0000 |
| 2016-03 | 2527000000.0000 | 34724400.0000 | 34298500.0000 | 94304800.0000 |
| 2015-06 | 6433000000.0000 | 78900200.0000 | 133000000.0000 | 249000000.0000 |
| 2015-09 | 10318000000.0000 | 148000000.0000 | 198000000.0000 | 541000000.0000 |
| 2015-12 | 13714000000.0000 | 110000000.0000 | 259000000.0000 | 734000000.0000 |
| 2014-12 | 20910000000.0000 | 148000000.0000 | 252000000.0000 | 558000000.0000 |
| 2015-03 | 2992000000.0000 | 34037300.0000 | 71282100.0000 | 129000000.0000 |
| 2014-09 | 15764000000.0000 | 168000000.0000 | 209000000.0000 | 449000000.0000 |
| 2014-06 | 10881000000.0000 | 102000000.0000 | 144000000.0000 | 329000000.0000 |
| 2014-03 | 5251000000.0000 | 43702800.0000 | 73414500.0000 | 170000000.0000 |
| 2013-09 | 13918000000.0000 | 57623400.0000 | 194000000.0000 | 199000000.0000 |
| 2013-12 | 19173000000.0000 | 93923500.0000 | 252000000.0000 | 466000000.0000 |
| 2013-06 | 9015000000.0000 | 40493400.0000 | 138000000.0000 | 241000000.0000 |
| 2013-03 | 4374000000.0000 | 26436600.0000 | 75845700.0000 | 91997100.0000 |
| 2012-12 | 21058000000.0000 | 73262000.0000 | 343000000.0000 | 687000000.0000 |
| 2012-03 | 5055000000.0000 | 15147500.0000 | 80134200.0000 | 150000000.0000 |
| 2012-09 | 15728000000.0000 | 46977700.0000 | 230000000.0000 | 504000000.0000 |
| 2012-06 | 10437000000.0000 | 31367200.0000 | 154000000.0000 | 368000000.0000 |
| 2011-12 | 23883000000.0000 | 61688800.0000 | 398000000.0000 | 742000000.0000 |
| 2011-09 | 17021000000.0000 | 45865800.0000 | 331000000.0000 | 245000000.0000 |
| 2011-03 | 5328000000.0000 | 10539000.0000 | 109000000.0000 | 113000000.0000 |
| 2010-12 | 18809000000.0000 | 51851100.0000 | 380000000.0000 | 321000000.0000 |
| 2011-06 | 11080000000.0000 | 23042300.0000 | 218000000.0000 | 333000000.0000 |
| 2010-03 | 4163000000.0000 | 16073800.0000 | 105000000.0000 | 96776000.0000 |
| 2010-06 | 9042000000.0000 | 29715000.0000 | 213000000.0000 | 183000000.0000 |
| 2010-09 | 13707000000.0000 | 44678100.0000 | 322000000.0000 | 245000000.0000 |
| 2009-09 | 9128000000.0000 | 19709600.0000 | 216000000.0000 | 224000000.0000 |
| 2009-12 | 13263000000.0000 | 34212100.0000 | 285000000.0000 | 311000000.0000 |
| 2009-06 | 6041000000.0000 | 8468100.0000 | 139000000.0000 | 158000000.0000 |
| 2009-03 | 2750000000.0000 | 4803200.0000 | 64735500.0000 | 74482500.0000 |
| 2008-12 | 20913000000.0000 | 45726000.0000 | 409000000.0000 | 468000000.0000 |
| 2008-06 | 10234000000.0000 | 20987400.0000 | 240000000.0000 | 116000000.0000 |
| 2008-09 | 14974000000.0000 | 28959300.0000 | 325000000.0000 | 229000000.0000 |
| 2007-12 | 14047000000.0000 | 40542500.0000 | 448000000.0000 | 194000000.0000 |
| 2007-09 | 9747000000.0000 | 29908200.0000 | 353000000.0000 | 90086300.0000 |
| 2008-03 | 4183000000.0000 | 8808200.0000 | 86969200.0000 | 41998300.0000 |
| 2007-03 | 3075000000.0000 | 7379100.0000 | 97272200.0000 | 29830700.0000 |
| 2007-06 | 6192000000.0000 | 17118700.0000 | 262000000.0000 | 58556000.0000 |
| 2006-06 | 5825000000.0000 | 10056700.0000 | 56249100.0000 | 99768700.0000 |
| 2006-09 | 8739000000.0000 | 17664500.0000 | 88151100.0000 | 149000000.0000 |
| 2006-12 | 11937000000.0000 | 25207000.0000 | 130000000.0000 | 253000000.0000 |
| 2005-12 | 10512000000.0000 | 22072300.0000 | 149000000.0000 | 188000000.0000 |
| 2005-09 | 7338000000.0000 | 15759900.0000 | 88701900.0000 | 110000000.0000 |
| 2006-03 | 2892000000.0000 | 5257700.0000 | 27578600.0000 | 43141400.0000 |
| 2005-03 | 2685000000.0000 | 4245000.0000 | 27911200.0000 | 26225300.0000 |
| 2005-06 | 4782000000.0000 | 9318400.0000 | 77870400.0000 | 67753000.0000 |
| 2004-12 | 9334000000.0000 | 26337900.0000 | 129000000.0000 | 78792200.0000 |
| 2004-06 | 4162000000.0000 | 10763500.0000 | 68213200.0000 | 33542200.0000 |
| 2004-09 | 6462000000.0000 | 16599100.0000 | 95416700.0000 | 52760000.0000 |
| 2004-03 | 2074000000.0000 | 4822400.0000 | 25519700.0000 | 14492900.0000 |
| 2003-12 | 5814000000.0000 | 18291300.0000 | 129000000.0000 | 62039500.0000 |
| 2003-06 | 2301000000.0000 | 8501800.0000 | 66919100.0000 | 25382000.0000 |
| 2003-09 | 3639000000.0000 | 13398500.0000 | 99623100.0000 | 41619200.0000 |
| 2003-03 | 995000000.0000 | 7246100.0000 | 28570700.0000 | 5808300.0000 |
| 2002-09 | 2686000000.0000 | 15763200.0000 | 73455900.0000 | 8243100.0000 |
| 2002-06 | 1665000000.0000 | 9692900.0000 | 48219200.0000 | 16755200.0000 |
| 2002-12 | 3915000000.0000 | 23528900.0000 | 104000000.0000 | 36343800.0000 |
| 2002-03 | 781000000.0000 | 5020000.0000 | 17844800.0000 | 2138800.0000 |
| 2001-12 | 3645000000.0000 | 19567400.0000 | 50357500.0000 | 31288200.0000 |
| 2000-12 | 3065000000.0000 | 13781700.0000 | 47422100.0000 | 6304300.0000 |
| 2000-06 | 1429000000.0000 | 8618500.0000 | 11043100.0000 | 6007000.0000 |
| 2001-06 | 1675000000.0000 | 13895800.0000 | 29332700.0000 | 9456900.0000 |
| 1999-12 | 2821000000.0000 | 11697600.0000 | 33403100.0000 | 9571400.0000 |
| 1999-06 | 1400000000.0000 | 4763900.0000 | 15407200.0000 | 4693300.0000 |
| 1997-12 | 2054000000.0000 | 12511900.0000 | 55080600.0000 | 5793800.0000 |
| 1998-06 | 1097000000.0000 | -- | 14927600.0000 | 6509300.0000 |
| 1998-12 | 2462000000.0000 | 5762400.0000 | 37386400.0000 | 10759500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 1725000000.0000 | 21813500.0000 | 64647800.0000 | 22308800.0000 |
| 1996-12 | 1920000000.0000 | 25035400.0000 | 66287600.0000 | 47112300.0000 |
| 1994-12 | 1626000000.0000 | 21415600.0000 | 69528200.0000 | 21279200.0000 |
| 2025-06 | 12944000000.0000 | 54984000.0000 | 113000000.0000 | 43094500.0000 |