中商官网
研究报告
中原传媒（000719）
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 | 1916000000.0000 | 1.05 | 127000000.0000 | 7.63 | 125000000.0000 | 5.04 | 114000000.0000 | 223.56 |
| 2024-06-30 | 4529000000.0000 | 4.77 | 527000000.0000 | 6.04 | 528000000.0000 | 6.88 | 363000000.0000 | -24.06 |
| 2024-09-30 | 6699000000.0000 | 1.03 | 754000000.0000 | 2.59 | 755000000.0000 | 3.28 | 524000000.0000 | -25.14 |
| 2024-12-31 | 9857000000.0000 | 0.24 | 1330000000.0000 | 10.10 | 1325000000.0000 | 8.96 | 1042000000.0000 | -25.57 |
| 2023-12-31 | 9833000000.0000 | 2.12 | 1208000000.0000 | 11.54 | 1216000000.0000 | 12.28 | 1400000000.0000 | 34.74 |
| 2024-03-31 | 1896000000.0000 | 1.44 | 118000000.0000 | 9.26 | 119000000.0000 | 8.18 | 35232600.0000 | -65.12 |
| 2023-09-30 | 6631000000.0000 | 2.11 | 735000000.0000 | 4.70 | 731000000.0000 | 4.88 | 700000000.0000 | 5.26 |
| 2023-06-30 | 4323000000.0000 | 2.13 | 497000000.0000 | 0.81 | 494000000.0000 | 1.02 | 478000000.0000 | 4.14 |
| 2023-03-31 | 1869000000.0000 | 6.01 | 108000000.0000 | 0.00 | 110000000.0000 | 1.85 | 101000000.0000 | 4.54 |
| 2022-09-30 | 6494000000.0000 | -5.61 | 702000000.0000 | 3.85 | 697000000.0000 | 5.45 | 665000000.0000 | 5.22 |
| 2022-12-31 | 9629000000.0000 | 3.97 | 1083000000.0000 | 5.87 | 1083000000.0000 | 7.33 | 1039000000.0000 | 6.13 |
| 2022-03-31 | 1763000000.0000 | -6.57 | 108000000.0000 | 5.88 | 108000000.0000 | 6.93 | 96609600.0000 | 4.73 |
| 2022-06-30 | 4233000000.0000 | -4.77 | 493000000.0000 | 10.04 | 489000000.0000 | 8.67 | 459000000.0000 | 4.56 |
| 2021-12-31 | 9261000000.0000 | -3.43 | 1023000000.0000 | 7.80 | 1009000000.0000 | 6.55 | 979000000.0000 | 4.82 |
| 2021-09-30 | 6880000000.0000 | 11.69 | 676000000.0000 | 13.42 | 661000000.0000 | 10.35 | 632000000.0000 | 8.78 |
| 2021-06-30 | 4445000000.0000 | 13.16 | 448000000.0000 | 10.34 | 450000000.0000 | 9.22 | 439000000.0000 | 8.93 |
| 2020-12-31 | 9590000000.0000 | 0.90 | 949000000.0000 | 11.38 | 947000000.0000 | 10.89 | 934000000.0000 | 11.46 |
| 2021-03-31 | 1887000000.0000 | 28.81 | 102000000.0000 | 18.87 | 101000000.0000 | 17.51 | 92244100.0000 | 11.71 |
| 2020-06-30 | 3928000000.0000 | -5.42 | 406000000.0000 | 12.15 | 412000000.0000 | 11.05 | 403000000.0000 | 10.71 |
| 2020-03-31 | 1465000000.0000 | -13.57 | 85805600.0000 | -2.65 | 85946600.0000 | -6.13 | 82577400.0000 | -5.72 |
| 2020-09-30 | 6160000000.0000 | 0.47 | 596000000.0000 | 11.19 | 599000000.0000 | 10.72 | 581000000.0000 | 10.04 |
| 2019-09-30 | 6131000000.0000 | 1.81 | 536000000.0000 | 10.74 | 541000000.0000 | 6.92 | 528000000.0000 | 6.45 |
| 2019-12-31 | 9504000000.0000 | 5.56 | 852000000.0000 | 10.79 | 854000000.0000 | 13.56 | 838000000.0000 | 12.48 |
| 2019-06-30 | 4153000000.0000 | 1.34 | 362000000.0000 | 9.37 | 371000000.0000 | 6.61 | 364000000.0000 | 6.12 |
| 2019-03-31 | 1695000000.0000 | 6.81 | 88144400.0000 | 11.77 | 91561300.0000 | 12.81 | 87591600.0000 | 12.13 |
| 2018-12-31 | 9003000000.0000 | 10.14 | 769000000.0000 | 15.12 | 752000000.0000 | 4.30 | 745000000.0000 | 6.43 |
| 2018-06-30 | 4098000000.0000 | 7.64 | 331000000.0000 | 4.75 | 348000000.0000 | 4.82 | 343000000.0000 | 5.54 |
| 2018-09-30 | 6022000000.0000 | 8.08 | 484000000.0000 | 15.79 | 506000000.0000 | 4.98 | 496000000.0000 | 5.53 |
| 2017-09-30 | 5572000000.0000 | 9.84 | 418000000.0000 | -1.65 | 482000000.0000 | 1.69 | 470000000.0000 | 2.40 |
| 2018-03-31 | 1587000000.0000 | 1.99 | 78861400.0000 | -8.75 | 81166700.0000 | -15.95 | 78112900.0000 | -14.90 |
| 2017-12-31 | 8174000000.0000 | 3.60 | 668000000.0000 | 7.92 | 721000000.0000 | 3.44 | 700000000.0000 | 4.17 |
| 2017-06-30 | 3807000000.0000 | 13.68 | 316000000.0000 | 7.48 | 332000000.0000 | 1.84 | 325000000.0000 | 2.52 |
| 2017-03-31 | 1556000000.0000 | 16.73 | 86424300.0000 | -6.09 | 96564300.0000 | -3.11 | 91788000.0000 | -5.30 |
| 2016-06-30 | 3349000000.0000 | 2.95 | 294000000.0000 | -3.92 | 326000000.0000 | -0.91 | 317000000.0000 | -3.35 |
| 2016-12-31 | 7890000000.0000 | 10.52 | 619000000.0000 | 1.81 | 697000000.0000 | -2.38 | 672000000.0000 | -3.72 |
| 2016-09-30 | 5073000000.0000 | 7.98 | 425000000.0000 | -5.13 | 474000000.0000 | -1.04 | 459000000.0000 | -2.34 |
| 2016-03-31 | 1333000000.0000 | 0.68 | 92025900.0000 | 31.83 | 99661300.0000 | 21.45 | 96920000.0000 | 22.88 |
| 2015-12-31 | 7139000000.0000 | 0.51 | 608000000.0000 | 4.11 | 714000000.0000 | 9.51 | 698000000.0000 | 9.40 |
| 2015-03-31 | 1324000000.0000 | 11.45 | 69805500.0000 | 99.28 | 82059500.0000 | 100.85 | 78875600.0000 | 197.59 |
| 2015-09-30 | 4698000000.0000 | 2.00 | 448000000.0000 | 17.59 | 479000000.0000 | 11.92 | 470000000.0000 | 11.37 |
| 2015-06-30 | 3253000000.0000 | 7.54 | 306000000.0000 | 30.21 | 329000000.0000 | 19.64 | 328000000.0000 | 20.15 |
| 2014-12-31 | 7103000000.0000 | 9.92 | 584000000.0000 | 3.55 | 652000000.0000 | 3.16 | 638000000.0000 | 3.07 |
| 2014-09-30 | 4606000000.0000 | 13.81 | 381000000.0000 | 1.33 | 428000000.0000 | 4.39 | 422000000.0000 | 4.46 |
| 2014-03-31 | 1188000000.0000 | 114.05 | 35029500.0000 | -7.47 | 40856500.0000 | -6.83 | 26504800.0000 | -37.19 |
| 2014-06-30 | 3025000000.0000 | 153.99 | 235000000.0000 | 125.96 | 275000000.0000 | 135.04 | 273000000.0000 | 139.47 |
| 2013-12-31 | 6462000000.0000 | 184.42 | 564000000.0000 | 261.54 | 632000000.0000 | 229.17 | 619000000.0000 | 229.26 |
| 2013-06-30 | 1191000000.0000 | 24.32 | 104000000.0000 | 65.04 | 117000000.0000 | 51.43 | 114000000.0000 | 56.99 |
| 2013-09-30 | 4047000000.0000 | 169.08 | 376000000.0000 | 248.15 | 410000000.0000 | 228.00 | 404000000.0000 | 239.50 |
| 2012-09-30 | 1504000000.0000 | 17.50 | 108000000.0000 | 18.86 | 125000000.0000 | 6.84 | 119000000.0000 | 4.39 |
| 2013-03-31 | 555000000.0000 | 29.67 | 37858800.0000 | 23.53 | 43851700.0000 | 4.11 | 42199900.0000 | 1.96 |
| 2012-12-31 | 2272000000.0000 | 26.79 | 156000000.0000 | 30.00 | 192000000.0000 | 28.00 | 188000000.0000 | 32.39 |
| 2012-06-30 | 958000000.0000 | 25.89 | 63014300.0000 | 149.77 | 77263400.0000 | 73.11 | 72615100.0000 | 63.91 |
| 2012-03-31 | 428000000.0000 | 22.29 | 30647900.0000 | 415.38 | 42120900.0000 | 265.89 | 41388500.0000 | 266.90 |
| 2011-12-31 | 1792000000.0000 | 3.64 | 120000000.0000 | 4.35 | 150000000.0000 | 6.38 | 142000000.0000 | 6.77 |
| 2011-09-30 | 1280000000.0000 | 2.81 | 90865600.0000 | -21.67 | 117000000.0000 | -1.68 | 114000000.0000 | -0.87 |
| 2011-06-30 | 761000000.0000 | -1.30 | 25229300.0000 | -48.45 | 44633400.0000 | -11.54 | 44302800.0000 | -4.26 |
| 2011-03-31 | 350000000.0000 | -- | 5946700.0000 | -- | 11512000.0000 | -- | 11280700.0000 | -- |
| 2010-12-31 | 1729000000.0000 | 86393.25 | 115000000.0000 | -375.78 | 141000000.0000 | 698.67 | 133000000.0000 | 653.35 |
| 2010-06-30 | 771000000.0000 | 228955.26 | 48939200.0000 | -265.56 | 50454400.0000 | -241.46 | 46276300.0000 | -229.74 |
| 2010-09-30 | 1245000000.0000 | 62181.14 | 116000000.0000 | -405.00 | 119000000.0000 | 417.74 | 115000000.0000 | 400.34 |
| 2009-12-31 | 1999000.0000 | -- | -41699200.0000 | -84.38 | 17654400.0000 | -77.86 | 17654400.0000 | -77.86 |
| 2009-06-30 | 336600.0000 | -- | -29560200.0000 | -10.08 | -35667600.0000 | 8.51 | -35667600.0000 | 8.51 |
| 2009-09-30 | 1999000.0000 | -- | -38033200.0000 | -7.30 | 22984400.0000 | -156.03 | 22984400.0000 | -156.03 |
| 2008-09-30 | -- | -100.00 | -41027500.0000 | -30.03 | -41024200.0000 | -30.03 | -41024200.0000 | -30.03 |
| 2009-03-31 | -- | NaN | -7507200.0000 | -53.48 | -7503200.0000 | -53.50 | -7503200.0000 | -53.50 |
| 2008-12-31 | -- | -100.00 | -267000000.0000 | 103.82 | 79726100.0000 | -160.86 | 79726100.0000 | -160.86 |
| 2008-03-31 | -- | -100.00 | -16139000.0000 | 17.83 | -16136100.0000 | 17.82 | -16136100.0000 | 17.82 |
| 2008-06-30 | -- | -100.00 | -32874400.0000 | 34.35 | -32871100.0000 | 34.35 | -32871100.0000 | 34.35 |
| 2007-12-31 | 94500.0000 | -99.32 | -131000000.0000 | -38.21 | -131000000.0000 | -39.91 | -131000000.0000 | -39.91 |
| 2007-09-30 | 459700.0000 | -91.67 | -58636100.0000 | 18.53 | -58634400.0000 | 5.90 | -58634400.0000 | 5.90 |
| 2007-06-30 | 445600.0000 | -91.27 | -24469000.0000 | -17.63 | -24467500.0000 | -17.27 | -24467500.0000 | -17.27 |
| 2006-12-31 | 13902800.0000 | -91.87 | -212000000.0000 | 75.21 | -218000000.0000 | 87.93 | -218000000.0000 | 87.93 |
| 2007-03-31 | 167700.0000 | -95.90 | -13697400.0000 | 36.71 | -13695900.0000 | 37.14 | -13695900.0000 | 37.14 |
| 2006-09-30 | 5520600.0000 | -96.48 | -49467800.0000 | 8.62 | -55369800.0000 | 21.52 | -55369800.0000 | 21.52 |
| 2006-03-31 | 4093500.0000 | -91.03 | -10019100.0000 | -1942.76 | -9987100.0000 | -1960.83 | -9987100.0000 | -2877.28 |
| 2006-06-30 | 5102700.0000 | -95.44 | -29706600.0000 | 194.97 | -29575000.0000 | 193.30 | -29575000.0000 | 193.30 |
| 2005-12-31 | 171000000.0000 | -20.47 | -121000000.0000 | 168.73 | -116000000.0000 | -9139.20 | -116000000.0000 | -13591.51 |
| 2005-09-30 | 157000000.0000 | -1.26 | -45543800.0000 | -1232.90 | -45562500.0000 | -1270.76 | -45562500.0000 | -1847.43 |
| 2005-03-31 | 45615600.0000 | -29.51 | 543700.0000 | -84.34 | 536700.0000 | -84.44 | 359600.0000 | -84.44 |
| 2005-06-30 | 112000000.0000 | 0.90 | -10070900.0000 | -362.30 | -10083700.0000 | -365.79 | -10083700.0000 | -496.70 |
| 2004-12-31 | 215000000.0000 | -17.62 | -45026100.0000 | -449.49 | 1283300.0000 | -90.18 | 859800.0000 | -89.42 |
| 2004-06-30 | 111000000.0000 | -11.20 | 3839500.0000 | 10.96 | 3793900.0000 | 11.29 | 2541900.0000 | 11.30 |
| 2004-09-30 | 159000000.0000 | -14.05 | 4020100.0000 | -14.21 | 3891700.0000 | -20.93 | 2607400.0000 | -20.93 |
| 2004-03-31 | 64712000.0000 | 2.10 | 3471300.0000 | 474.91 | 3449500.0000 | 473.48 | 2311200.0000 | 473.50 |
| 2003-09-30 | 185000000.0000 | -19.57 | 4685800.0000 | -34.33 | 4921800.0000 | -40.87 | 3297600.0000 | -46.19 |
| 2003-12-31 | 261000000.0000 | -19.69 | 12883400.0000 | -52.98 | 13066400.0000 | -52.49 | 8124100.0000 | -54.72 |
| 2003-03-31 | 63379900.0000 | 3.38 | 603800.0000 | -54.08 | 601500.0000 | -54.32 | 403000.0000 | -54.32 |
| 2003-06-30 | 125000000.0000 | -17.22 | 3460200.0000 | -37.37 | 3408900.0000 | -48.76 | 2283900.0000 | -48.76 |
| 2002-09-30 | 230000000.0000 | -- | 7135500.0000 | -- | 8323400.0000 | -- | 6127900.0000 | -- |
| 2002-12-31 | 325000000.0000 | 19.05 | 27399500.0000 | 12.85 | 27499900.0000 | 9.32 | 17941000.0000 | -11.06 |
| 2002-06-30 | 151000000.0000 | 12.69 | 5524700.0000 | -66.29 | 6652800.0000 | -59.49 | 4457400.0000 | -70.32 |
| 2001-12-31 | 273000000.0000 | 6.23 | 24278600.0000 | -7.85 | 25154800.0000 | -2.59 | 20172600.0000 | -3.32 |
| 2002-03-31 | 61309500.0000 | -- | 1315000.0000 | -- | 1316900.0000 | -- | 882300.0000 | -- |
| 2000-06-30 | 135000000.0000 | 40.12 | 9181900.0000 | -27.05 | 9537800.0000 | -24.22 | 6920200.0000 | -31.08 |
| 2001-06-30 | 134000000.0000 | -0.74 | 16389600.0000 | 78.50 | 16421200.0000 | 72.17 | 15018700.0000 | 117.03 |
| 2000-12-31 | 257000000.0000 | 17.89 | 26346100.0000 | 62.33 | 25824800.0000 | 1.46 | 20864900.0000 | 11.29 |
| 1999-12-31 | 218000000.0000 | 56.83 | 16229800.0000 | 16.66 | 25454100.0000 | 37.65 | 18748000.0000 | 44.15 |
| 1999-06-30 | 96342800.0000 | 63.85 | 12587100.0000 | 56.28 | 12585900.0000 | 56.94 | 10041300.0000 | 47.31 |
| 1998-06-30 | 58800100.0000 | -14.98 | 8054000.0000 | -- | 8019400.0000 | -0.47 | 6816500.0000 | -0.47 |
| 1998-12-31 | 139000000.0000 | -7.95 | 13912600.0000 | -9.43 | 18491700.0000 | 19.11 | 13006100.0000 | -1.44 |
| 1997-12-31 | 151000000.0000 | -7.36 | 15360700.0000 | 15.30 | 15525000.0000 | 18.02 | 13196300.0000 | 18.02 |
| 1996-12-31 | 163000000.0000 | 22.56 | 13322000.0000 | 10.45 | 13154600.0000 | 10.10 | 11181400.0000 | 39.68 |
| 1997-06-30 | 69161700.0000 | -- | -- | NaN | 8056900.0000 | -- | 6848400.0000 | -- |
| 1995-12-31 | 133000000.0000 | 11.76 | 12061100.0000 | -6.35 | 11947500.0000 | -6.04 | 8004900.0000 | -6.04 |
| 1994-12-31 | 119000000.0000 | -22.73 | 12878800.0000 | 56.21 | 12715700.0000 | 66.69 | 8519500.0000 | 66.69 |
| 1993-12-31 | 154000000.0000 | -- | 8244300.0000 | -- | 7628500.0000 | -- | 5111100.0000 | -- |
| 2010-03-31 | -- | NaN | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 4575000000.0000 | 1.02 | -- | -100.00 | 570000000.0000 | 7.95 | 548000000.0000 | 50.96 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 6.21 | 6.52 | 0.68 | 0.9500 | 1.2800 | 5.81 | 0.10 |
| 2024-06 | 10.97 | 11.66 | 2.92 | 3.2500 | 3.3200 | 7.60 | 0.25 |
| 2024-09 | 10.67 | 11.27 | 4.36 | 4.6400 | 4.2500 | 7.48 | 0.39 |
| 2024-12 | 13.03 | 13.44 | 7.29 | 9.1900 | 6.2700 | 8.50 | 0.54 |
| 2023-12 | 11.69 | 12.37 | 6.95 | 13.3700 | 5.7300 | 7.83 | 0.56 |
| 2024-03 | 5.22 | 6.28 | 0.68 | 0.3000 | 1.1500 | 5.85 | 0.11 |
| 2023-09 | 10.56 | 11.02 | 4.50 | 6.8600 | 3.0200 | 6.57 | 0.41 |
| 2023-06 | 10.80 | 11.43 | 3.09 | 4.7700 | 2.7400 | 6.67 | 0.27 |
| 2023-03 | 4.71 | 5.89 | 0.69 | 1.0200 | 0.9800 | 5.18 | 0.12 |
| 2022-09 | 10.07 | 10.73 | 4.43 | 6.8500 | 2.8400 | 8.25 | 0.41 |
| 2022-12 | 10.61 | 11.25 | 6.85 | 10.6800 | 5.1000 | 8.05 | 0.61 |
| 2022-03 | 5.67 | 6.13 | 0.72 | 1.0100 | 0.8400 | 5.85 | 0.12 |
| 2022-06 | 11.06 | 11.55 | 3.11 | 4.8000 | 2.5600 | 7.88 | 0.27 |
| 2021-12 | 10.43 | 10.90 | 6.77 | 10.5900 | 4.8600 | 9.03 | 0.62 |
| 2021-09 | 9.08 | 9.61 | 4.62 | 6.9500 | 3.2000 | 6.82 | 0.48 |
| 2021-06 | 9.45 | 10.12 | 3.23 | 4.9000 | 2.4600 | 6.03 | 0.32 |
| 2020-12 | 7.83 | 9.87 | 6.94 | 10.7300 | 5.5400 | 8.90 | 0.70 |
| 2021-03 | 4.50 | 5.35 | 0.74 | 1.0700 | 1.2100 | 5.71 | 0.14 |
| 2020-06 | 8.40 | 10.49 | 3.17 | 4.8800 | 1.9400 | 8.49 | 0.30 |
| 2020-03 | 3.62 | 5.87 | 0.69 | 1.0200 | 0.7800 | 4.49 | 0.12 |
| 2020-09 | 8.21 | 9.72 | 4.48 | 6.8700 | 2.9600 | 6.96 | 0.46 |
| 2019-09 | 7.37 | 8.82 | 4.52 | 6.7700 | 3.3400 | 7.16 | 0.51 |
| 2019-12 | 7.73 | 8.99 | 6.78 | 10.3700 | 5.7100 | 9.25 | 0.75 |
| 2019-06 | 7.54 | 8.93 | 3.20 | 4.7100 | 2.5000 | 7.58 | 0.36 |
| 2019-03 | 4.07 | 5.40 | 0.77 | 1.4500 | 0.9500 | 6.17 | 0.14 |
| 2018-12 | 7.38 | 8.35 | 6.52 | 9.8600 | 6.3600 | 8.78 | 0.78 |
| 2018-06 | 7.03 | 8.49 | 3.03 | 4.7400 | 2.7800 | 6.79 | 0.36 |
| 2018-09 | 7.19 | 8.40 | 4.32 | 6.7300 | 3.5200 | 6.69 | 0.51 |
| 2017-09 | 7.07 | 8.65 | 4.40 | 6.8600 | 3.6900 | 6.04 | 0.51 |
| 2018-03 | 4.41 | 5.11 | 0.71 | 1.0700 | 0.9800 | 5.31 | 0.14 |
| 2017-12 | 7.38 | 8.82 | 6.58 | 9.9700 | 6.6400 | 7.68 | 0.75 |
| 2017-06 | 7.46 | 8.72 | 3.20 | 4.8100 | 3.2000 | 6.71 | 0.37 |
| 2017-03 | 5.53 | 6.21 | 0.92 | 1.3500 | 1.1400 | 5.58 | 0.15 |
| 2016-06 | 8.66 | 9.73 | 3.37 | 5.1200 | 3.0200 | 7.24 | 0.35 |
| 2016-12 | 7.67 | 8.83 | 6.87 | 10.5000 | 7.0400 | 8.50 | 0.78 |
| 2016-09 | 8.30 | 9.34 | 4.67 | 7.3100 | 3.7600 | 6.43 | 0.50 |
| 2016-03 | 6.75 | 7.48 | 1.05 | 1.5700 | 1.0600 | 5.48 | 0.14 |
| 2015-12 | 8.29 | 10.00 | 7.68 | 12.0500 | 6.2700 | 9.39 | 0.77 |
| 2015-03 | 5.29 | 6.20 | 0.93 | 1.4100 | 1.0200 | 6.37 | 0.15 |
| 2015-09 | 9.39 | 10.20 | 5.26 | 8.3100 | 3.3600 | 7.43 | 0.52 |
| 2015-06 | 9.31 | 10.11 | 3.76 | 5.9000 | 2.7800 | 8.03 | 0.37 |
| 2014-12 | 8.25 | 9.18 | 7.60 | 13.3200 | 7.4900 | 12.16 | 0.83 |
| 2014-09 | 8.25 | 9.29 | 5.16 | 9.0400 | 4.0300 | 9.91 | 0.55 |
| 2014-03 | 3.03 | 3.44 | 1.35 | 1.8900 | 0.9800 | 5.39 | 0.39 |
| 2014-06 | 7.80 | 9.09 | 9.13 | 7.2600 | 2.4400 | 5.62 | 1.00 |
| 2013-12 | 8.67 | 9.78 | 8.80 | 15.3300 | 4.5900 | 7.08 | 0.90 |
| 2013-06 | 8.65 | 9.82 | 4.37 | 6.7000 | 1.9100 | 5.92 | 0.44 |
| 2013-09 | 9.27 | 10.13 | 14.25 | 12.8300 | 3.4500 | 6.12 | 1.41 |
| 2012-09 | 7.05 | 8.31 | 5.21 | 7.6800 | 2.3500 | 6.56 | 0.63 |
| 2013-03 | 6.67 | 7.90 | 1.64 | 2.4600 | 0.9500 | 5.66 | 0.21 |
| 2012-12 | 6.78 | 8.45 | 7.40 | 12.1200 | 3.6800 | 7.45 | 0.88 |
| 2012-06 | 6.47 | 8.07 | 3.22 | 4.8100 | 1.5700 | 6.84 | 0.40 |
| 2012-03 | 7.24 | 9.84 | 1.93 | 2.8000 | 0.7400 | 6.07 | 0.20 |
| 2011-12 | 6.70 | 8.37 | 6.66 | 9.8400 | 2.7900 | 6.59 | 0.80 |
| 2011-09 | 7.03 | 9.14 | 5.53 | 7.9800 | 2.0500 | 4.34 | 0.60 |
| 2011-06 | 3.29 | 5.87 | 1.96 | 3.1700 | 1.1100 | 4.41 | 0.33 |
| 2011-03 | 1.71 | 3.29 | 2411.90 | -- | -- | -- | 733.29 |
| 2010-12 | 6.48 | 8.16 | 6.03 | -- | -- | -- | 0.74 |
| 2010-06 | 6.23 | 6.54 | -- | -- | -- | -- | -- |
| 2010-09 | 8.67 | 9.56 | -- | -- | -- | -- | -- |
| 2009-12 | -2086.00 | 883.16 | -- | -- | -- | -- | -- |
| 2009-06 | -8782.03 | -10596.43 | -36.70 | -- | 0.2700 | -- | 0.00 |
| 2009-09 | -1902.61 | 1149.79 | 14.01 | 0.0000 | -- | -- | 0.01 |
| 2008-09 | -- | -- | -13.02 | -- | 0.0000 | -- | 0.00 |
| 2009-03 | -- | -- | -6.76 | -- | -- | -- | 0.00 |
| 2008-12 | -- | -- | 71.18 | -- | 0.0000 | -- | 0.00 |
| 2008-03 | -- | -- | -4.36 | -- | -- | -- | 0.00 |
| 2008-06 | -- | -- | -10.44 | -- | -- | -- | 0.00 |
| 2007-12 | -138524.34 | -138624.34 | -35.31 | -- | 0.0100 | 0.00 | 0.00 |
| 2007-09 | -12755.30 | -12754.93 | -13.48 | -- | 0.0900 | 0.01 | 0.00 |
| 2007-06 | -5491.25 | -5490.91 | -5.57 | -- | 0.0800 | 0.02 | 0.00 |
| 2006-12 | -1525.57 | -1568.03 | -49.21 | -- | 1.2000 | 0.23 | 0.03 |
| 2007-03 | -8167.80 | -8166.91 | -3.17 | -- | 0.0300 | 0.01 | 0.00 |
| 2006-09 | -901.32 | -1002.97 | -9.45 | -- | 0.3200 | 0.12 | 0.01 |
| 2006-03 | -244.76 | -243.97 | -1.69 | -- | -- | -- | 0.01 |
| 2006-06 | -584.56 | -579.60 | -3.81 | -19.3700 | 0.1700 | 0.16 | 0.01 |
| 2005-12 | -70.76 | -67.84 | -18.41 | -51.2900 | 5.5500 | 2.21 | 0.27 |
| 2005-09 | -29.30 | -29.02 | -6.25 | -- | 4.1900 | 2.35 | 0.22 |
| 2005-03 | 0.71 | 1.18 | 0.07 | -- | 0.7300 | 2.04 | 0.06 |
| 2005-06 | -9.82 | -9.00 | -1.25 | -3.6300 | 1.9100 | 2.43 | 0.14 |
| 2004-12 | -20.93 | 0.60 | 0.17 | 2.8800 | 5.8600 | 2.26 | 0.29 |
| 2004-06 | 3.60 | 3.42 | 0.47 | 0.8900 | 1.9200 | 2.14 | 0.14 |
| 2004-09 | 2.52 | 2.45 | 0.53 | -- | 2.4800 | 2.19 | 0.22 |
| 2004-03 | 5.75 | 5.33 | 0.45 | -- | 1.6800 | 2.38 | 0.08 |
| 2003-09 | 2.16 | 2.66 | 0.58 | -- | 3.2100 | 2.49 | 0.22 |
| 2003-12 | 4.21 | 5.01 | 1.66 | 3.3400 | 5.3900 | 2.60 | 0.33 |
| 2003-03 | 0.93 | 0.95 | 0.08 | -- | 1.2300 | 2.56 | 0.09 |
| 2003-06 | 3.20 | 2.73 | 0.42 | -- | 2.1000 | 2.62 | 0.15 |
| 2002-09 | 3.04 | 3.62 | 1.12 | -- | 3.0100 | 3.52 | 0.31 |
| 2002-12 | 7.08 | 8.46 | 3.41 | 6.6800 | 4.2800 | 3.34 | 0.40 |
| 2002-06 | 3.31 | 4.41 | 1.03 | -- | 1.9600 | 3.34 | 0.23 |
| 2001-12 | 9.16 | 9.21 | 3.56 | 8.5200 | 3.0600 | 2.90 | 0.39 |
| 2002-03 | 2.12 | 2.15 | 0.20 | -- | 0.6700 | 2.96 | 0.09 |
| 2000-06 | 7.41 | 7.07 | 2.10 | -- | 1.6100 | -- | 0.30 |
| 2001-06 | 11.19 | 12.25 | 2.96 | 5.7300 | 1.3800 | 5.28 | 0.24 |
| 2000-12 | 11.28 | 10.05 | 4.54 | 14.1300 | 2.6500 | -- | 0.45 |
| 1999-12 | 6.88 | 11.68 | 5.28 | 12.6200 | 2.9600 | -- | 0.45 |
| 1999-06 | 10.58 | 13.06 | 3.12 | -- | 1.3400 | -- | 0.24 |
| 1998-06 | 13.24 | 13.64 | 2.59 | -- | 2.7800 | 1.26 | 0.19 |
| 1998-12 | 8.63 | 13.30 | 4.96 | 11.7000 | 4.3500 | 1.50 | 0.37 |
| 1997-12 | 9.93 | 10.28 | 4.81 | 14.0400 | 9.5700 | 1.80 | 0.47 |
| 1996-12 | 7.98 | 8.07 | 4.85 | -- | 7.5900 | 2.81 | 0.60 |
| 1997-06 | 100.00 | 11.65 | 2.92 | -- | -- | 2.01 | 0.25 |
| 1995-12 | 8.27 | 8.98 | 5.56 | -- | 4.1300 | 2.98 | 0.62 |
| 1994-12 | 10.08 | 10.69 | 6.76 | -- | 2.8200 | 3.65 | 0.63 |
| 1993-12 | 4.55 | 4.95 | 4.38 | -- | 3.8400 | 6.12 | 0.89 |
| 2010-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 100.00 | 12.46 | -- | -- | -- | -- | -- |
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 | 36.28 | 63.73 | 1.4100 | 1.1300 |
| 2024-06 | 39.69 | 60.31 | 1.2600 | 1.0800 |
| 2024-09 | 36.06 | 63.93 | 1.3400 | 1.0800 |
| 2024-12 | 36.45 | 63.55 | 1.3500 | 1.0900 |
| 2023-12 | 37.18 | 62.82 | 1.3600 | 1.1100 |
| 2024-03 | 36.61 | 63.39 | 1.3800 | 1.0900 |
| 2023-09 | 37.19 | 62.81 | 1.4600 | 1.0600 |
| 2023-06 | 37.63 | 62.37 | 1.4100 | 1.1600 |
| 2023-03 | 37.73 | 62.27 | 1.5200 | 1.1600 |
| 2022-09 | 37.39 | 62.62 | 1.6600 | 1.2400 |
| 2022-12 | 37.42 | 62.58 | 1.5700 | 1.2500 |
| 2022-03 | 35.81 | 64.19 | 1.8400 | 1.3900 |
| 2022-06 | 38.67 | 61.33 | 1.6100 | 1.3600 |
| 2021-12 | 36.10 | 63.90 | 1.7600 | 1.3600 |
| 2021-09 | 35.04 | 64.96 | 1.8300 | 1.2300 |
| 2021-06 | 34.76 | 65.24 | 1.8000 | 1.3000 |
| 2020-12 | 34.21 | 65.78 | 1.8700 | 1.4200 |
| 2021-03 | 33.53 | 66.47 | 1.8800 | 1.3100 |
| 2020-06 | 35.18 | 64.82 | 2.0000 | 1.1200 |
| 2020-03 | 32.80 | 67.20 | 2.1600 | 1.1300 |
| 2020-09 | 35.56 | 64.43 | 1.9900 | 1.1600 |
| 2019-09 | 32.95 | 67.05 | 2.2200 | 1.0400 |
| 2019-12 | 33.43 | 66.57 | 2.2300 | 1.1800 |
| 2019-06 | 32.09 | 67.91 | 2.2500 | 1.1100 |
| 2019-03 | 33.84 | 66.16 | 2.1400 | 1.4600 |
| 2018-12 | 32.74 | 67.26 | 2.2200 | 1.4800 |
| 2018-06 | 35.82 | 64.18 | 2.1000 | 1.4400 |
| 2018-09 | 35.69 | 64.31 | 2.1000 | 1.3600 |
| 2017-09 | 36.39 | 63.61 | 2.0500 | 1.2700 |
| 2018-03 | 36.40 | 63.60 | 2.0600 | 1.3900 |
| 2017-12 | 34.17 | 65.83 | 2.1800 | 1.5900 |
| 2017-06 | 34.27 | 65.73 | 2.1700 | 1.4600 |
| 2017-03 | 35.33 | 64.67 | 2.1200 | 1.6200 |
| 2016-06 | 34.77 | 65.22 | 2.3600 | 1.8100 |
| 2016-12 | 34.12 | 65.88 | 2.1800 | 1.7600 |
| 2016-09 | 36.50 | 63.50 | 2.2500 | 1.6300 |
| 2016-03 | 34.47 | 65.53 | 2.3900 | 1.7900 |
| 2015-12 | 34.08 | 65.92 | 2.4100 | 1.8800 |
| 2015-03 | 35.44 | 64.56 | 2.2700 | 1.7700 |
| 2015-09 | 34.57 | 65.43 | 2.3500 | 1.6400 |
| 2015-06 | 33.54 | 66.46 | 2.4200 | 1.8000 |
| 2014-12 | 34.76 | 65.24 | 2.3000 | 1.8800 |
| 2014-09 | 35.08 | 64.92 | 1.8500 | 1.3700 |
| 2014-03 | 31.05 | 68.95 | 2.3800 | 1.5400 |
| 2014-06 | 29.29 | 70.71 | 2.5300 | 1.7700 |
| 2013-12 | 36.39 | 63.61 | 2.4300 | 1.7000 |
| 2013-06 | 30.26 | 69.74 | 2.3600 | 1.6400 |
| 2013-09 | 30.97 | 69.03 | 2.3800 | 1.7100 |
| 2012-09 | 29.80 | 70.20 | 2.3500 | 1.5600 |
| 2013-03 | 32.63 | 67.37 | 2.2100 | 1.5500 |
| 2012-12 | 32.47 | 67.57 | 2.1900 | 1.5600 |
| 2012-06 | 31.85 | 68.19 | 2.2000 | 1.4400 |
| 2012-03 | 26.49 | 73.51 | 2.5600 | 1.7600 |
| 2011-12 | 30.54 | 69.51 | 2.2400 | 1.4300 |
| 2011-09 | 27.84 | 72.16 | 2.4200 | 1.5400 |
| 2011-06 | 36.10 | 63.90 | 1.9200 | 1.1900 |
| 2011-03 | 20.95 | 79.05 | 4.7700 | 4.7700 |
| 2010-12 | 39.11 | 60.89 | 4.7700 | 4.7700 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |
| 2009-06 | 155.35 | -54.86 | 0.1300 | 0.1100 |
| 2009-09 | 96.95 | 3.25 | 1.0300 | 1.0300 |
| 2008-09 | 172.06 | -72.06 | 0.2200 | 0.1200 |
| 2009-03 | 122.52 | -22.66 | 0.1000 | 0.0800 |
| 2008-12 | 116.07 | -15.76 | 0.1100 | 0.1000 |
| 2008-03 | 154.59 | -54.59 | 0.3100 | 0.1700 |
| 2008-06 | 169.52 | -69.52 | 0.2300 | 0.1200 |
| 2007-12 | 150.13 | -50.13 | 0.3200 | 0.1700 |
| 2007-09 | 125.29 | -25.06 | 0.3600 | 0.2200 |
| 2007-06 | 117.08 | -17.16 | 0.3900 | 0.2400 |
| 2006-12 | 112.19 | -12.24 | 0.4000 | 0.2400 |
| 2007-03 | 114.81 | -14.94 | 0.3900 | 0.2300 |
| 2006-09 | 80.89 | 19.11 | 0.5300 | 0.3100 |
| 2006-03 | 0.00 | 26.52 | -- | -- |
| 2006-06 | 80.93 | 19.07 | 0.4400 | 0.2700 |
| 2005-12 | 73.33 | 26.51 | 0.7100 | 0.4700 |
| 2005-09 | 67.49 | 32.51 | 0.7800 | 0.5400 |
| 2005-03 | 63.15 | 36.85 | 0.8700 | 0.5800 |
| 2005-06 | 66.21 | 33.79 | 0.8700 | 0.5900 |
| 2004-12 | 62.01 | 37.99 | 0.8400 | 0.6400 |
| 2004-06 | 64.42 | 35.71 | 0.8200 | 0.6600 |
| 2004-09 | 60.91 | 39.09 | 0.7700 | 0.5300 |
| 2004-03 | 62.87 | 37.13 | 0.8300 | 0.7300 |
| 2003-09 | 67.53 | 32.47 | 0.8900 | 0.7700 |
| 2003-12 | 64.21 | 35.79 | 0.7900 | 0.6700 |
| 2003-03 | 61.00 | 39.00 | 0.9000 | 0.6400 |
| 2003-06 | 65.28 | 34.72 | 0.9000 | 0.7500 |
| 2002-09 | 63.16 | 36.84 | 0.9200 | 0.6400 |
| 2002-12 | 66.00 | 34.00 | 0.9300 | 0.6700 |
| 2002-06 | 58.18 | 41.82 | 0.9100 | 0.6300 |
| 2001-12 | 62.75 | 37.25 | 0.9300 | 0.6200 |
| 2002-03 | 59.21 | 40.94 | 0.9800 | 0.5200 |
| 2000-06 | 63.74 | 36.26 | 0.7400 | 0.4800 |
| 2001-06 | 51.53 | 48.47 | 1.0000 | 0.6400 |
| 2000-12 | 56.94 | 43.06 | 1.0500 | 0.7800 |
| 1999-12 | 67.22 | 32.78 | 0.7300 | 0.3900 |
| 1999-06 | 61.04 | 38.96 | 1.2100 | 0.6800 |
| 1998-06 | 65.48 | 34.52 | 1.0800 | 0.8200 |
| 1998-12 | 62.73 | 37.27 | 1.2100 | 0.9000 |
| 1997-12 | 69.04 | 31.27 | 1.1000 | 0.8900 |
| 1996-12 | 67.90 | 32.24 | 0.8500 | 0.5800 |
| 1997-06 | 65.58 | 34.23 | 0.9900 | 0.8800 |
| 1995-12 | 64.19 | 35.43 | 1.0300 | 0.6700 |
| 1994-12 | 63.30 | 36.27 | 1.0000 | 0.5900 |
| 1993-12 | 62.07 | 38.15 | 1.1800 | 0.5200 |
| 2010-03 | -- | -- | -- | -- |
| 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 | 1797000000.0000 | 291000000.0000 | 233000000.0000 | -36244300.0000 |
| 2024-06 | 4032000000.0000 | 623000000.0000 | 518000000.0000 | 2036900.0000 |
| 2024-09 | 5984000000.0000 | 917000000.0000 | 756000000.0000 | -103000000.0000 |
| 2024-12 | 8573000000.0000 | 1349000000.0000 | 1100000000.0000 | 12814400.0000 |
| 2023-12 | 8684000000.0000 | 1385000000.0000 | 1065000000.0000 | 17004400.0000 |
| 2024-03 | 1797000000.0000 | 290000000.0000 | 252000000.0000 | -37976100.0000 |
| 2023-09 | 5931000000.0000 | 897000000.0000 | 730000000.0000 | -89771600.0000 |
| 2023-06 | 3856000000.0000 | 593000000.0000 | 471000000.0000 | 2859400.0000 |
| 2023-03 | 1781000000.0000 | 307000000.0000 | 228000000.0000 | -28372100.0000 |
| 2022-09 | 5840000000.0000 | 828000000.0000 | 693000000.0000 | -55155000.0000 |
| 2022-12 | 8607000000.0000 | 1252000000.0000 | 965000000.0000 | 23306200.0000 |
| 2022-03 | 1663000000.0000 | 284000000.0000 | 212000000.0000 | -15610200.0000 |
| 2022-06 | 3765000000.0000 | 533000000.0000 | 446000000.0000 | 3564400.0000 |
| 2021-12 | 8295000000.0000 | 1206000000.0000 | 942000000.0000 | 22491800.0000 |
| 2021-09 | 6255000000.0000 | 803000000.0000 | 668000000.0000 | -47146500.0000 |
| 2021-06 | 4025000000.0000 | 526000000.0000 | 438000000.0000 | 130500.0000 |
| 2020-12 | 8839000000.0000 | 1077000000.0000 | 902000000.0000 | 16165000.0000 |
| 2021-03 | 1802000000.0000 | 265000000.0000 | 213000000.0000 | -16460300.0000 |
| 2020-06 | 3598000000.0000 | 458000000.0000 | 400000000.0000 | 130500.0000 |
| 2020-03 | 1412000000.0000 | 206000000.0000 | 168000000.0000 | -6199800.0000 |
| 2020-09 | 5654000000.0000 | 726000000.0000 | 632000000.0000 | -32188100.0000 |
| 2019-09 | 5679000000.0000 | 673000000.0000 | 625000000.0000 | -27877900.0000 |
| 2019-12 | 8769000000.0000 | 1088000000.0000 | 920000000.0000 | 16737900.0000 |
| 2019-06 | 3840000000.0000 | 444000000.0000 | 421000000.0000 | 196300.0000 |
| 2019-03 | 1626000000.0000 | 205000000.0000 | 216000000.0000 | -10122800.0000 |
| 2018-12 | 8339000000.0000 | 970000000.0000 | 822000000.0000 | 19032200.0000 |
| 2018-06 | 3810000000.0000 | 409000000.0000 | 414000000.0000 | 320500.0000 |
| 2018-09 | 5589000000.0000 | 623000000.0000 | 618000000.0000 | -32501000.0000 |
| 2017-09 | 5178000000.0000 | 580000000.0000 | 601000000.0000 | -29853500.0000 |
| 2018-03 | 1517000000.0000 | 185000000.0000 | 206000000.0000 | -13852100.0000 |
| 2017-12 | 7571000000.0000 | 854000000.0000 | 837000000.0000 | 12970000.0000 |
| 2017-06 | 3523000000.0000 | 375000000.0000 | 396000000.0000 | 896800.0000 |
| 2017-03 | 1470000000.0000 | 187000000.0000 | 197000000.0000 | -7893400.0000 |
| 2016-06 | 3059000000.0000 | 326000000.0000 | 366000000.0000 | 849000.0000 |
| 2016-12 | 7285000000.0000 | 779000000.0000 | 772000000.0000 | 12745500.0000 |
| 2016-09 | 4652000000.0000 | 542000000.0000 | 559000000.0000 | -35439900.0000 |
| 2016-03 | 1243000000.0000 | 160000000.0000 | 184000000.0000 | -11311000.0000 |
| 2015-12 | 6547000000.0000 | 700000000.0000 | 768000000.0000 | 16535100.0000 |
| 2015-03 | 1254000000.0000 | 144000000.0000 | 158000000.0000 | -10738300.0000 |
| 2015-09 | 4257000000.0000 | 445000000.0000 | 503000000.0000 | -55489600.0000 |
| 2015-06 | 2950000000.0000 | 289000000.0000 | 334000000.0000 | 2896300.0000 |
| 2014-12 | 6517000000.0000 | 625000000.0000 | 773000000.0000 | 14766600.0000 |
| 2014-09 | 4226000000.0000 | 399000000.0000 | 491000000.0000 | -4199000.0000 |
| 2014-03 | 1152000000.0000 | 142000000.0000 | 158000000.0000 | -4521400.0000 |
| 2014-06 | 2789000000.0000 | 262000000.0000 | 330000000.0000 | 3540500.0000 |
| 2013-12 | 5902000000.0000 | 557000000.0000 | 773000000.0000 | 26466500.0000 |
| 2013-06 | 1088000000.0000 | 50027000.0000 | 100000000.0000 | -1599200.0000 |
| 2013-09 | 3672000000.0000 | 395000000.0000 | 542000000.0000 | -3239200.0000 |
| 2012-09 | 1398000000.0000 | 56229000.0000 | 121000000.0000 | -1460300.0000 |
| 2013-03 | 518000000.0000 | 23995500.0000 | 45728800.0000 | -2703000.0000 |
| 2012-12 | 2118000000.0000 | 89670900.0000 | 212000000.0000 | 8422400.0000 |
| 2012-06 | 896000000.0000 | 34824200.0000 | 80198300.0000 | 4735500.0000 |
| 2012-03 | 397000000.0000 | 16663900.0000 | 41660200.0000 | -274500.0000 |
| 2011-12 | 1672000000.0000 | 76782200.0000 | 188000000.0000 | 14382400.0000 |
| 2011-09 | 1190000000.0000 | 49450000.0000 | 131000000.0000 | 10441600.0000 |
| 2011-06 | 736000000.0000 | 31744500.0000 | 82032400.0000 | 9709300.0000 |
| 2011-03 | 344000000.0000 | 14653800.0000 | 47084900.0000 | 5616400.0000 |
| 2010-12 | 1617000000.0000 | 58929600.0000 | 181000000.0000 | 34720100.0000 |
| 2010-06 | 723000000.0000 | 25389600.0000 | 74761900.0000 | 16858900.0000 |
| 2010-09 | 1137000000.0000 | 48003000.0000 | 132000000.0000 | 20657000.0000 |
| 2009-12 | 43698200.0000 | -- | 37499600.0000 | -36600.0000 |
| 2009-06 | 29896900.0000 | -- | 25279700.0000 | -13600.0000 |
| 2009-09 | 40032200.0000 | -- | 31752400.0000 | -37200.0000 |
| 2008-09 | 41027500.0000 | -- | 31477900.0000 | 9549600.0000 |
| 2009-03 | 7507200.0000 | -- | 7512500.0000 | -5300.0000 |
| 2008-12 | 267000000.0000 | -- | 54423600.0000 | 40474700.0000 |
| 2008-03 | 16139000.0000 | -- | 11039000.0000 | 5100000.0000 |
| 2008-06 | 32874400.0000 | -- | 23324700.0000 | 9549600.0000 |
| 2007-12 | 131000000.0000 | -- | 45517900.0000 | 21357800.0000 |
| 2007-09 | 59095800.0000 | -- | 43375900.0000 | 15090100.0000 |
| 2007-06 | 24914600.0000 | -- | 14215100.0000 | 10090100.0000 |
| 2006-12 | 226000000.0000 | 65500.0000 | 49255300.0000 | 20184700.0000 |
| 2007-03 | 13865100.0000 | -- | 8612000.0000 | 5050000.0000 |
| 2006-09 | 55278800.0000 | 65500.0000 | 31276800.0000 | 13359700.0000 |
| 2006-03 | 14112600.0000 | 25300.0000 | 9157300.0000 | 930500.0000 |
| 2006-06 | 34931000.0000 | 25300.0000 | 17238400.0000 | 11799700.0000 |
| 2005-12 | 292000000.0000 | 5698400.0000 | 66161600.0000 | 20795900.0000 |
| 2005-09 | 203000000.0000 | 1336500.0000 | 13705400.0000 | 9173900.0000 |
| 2005-03 | 45290700.0000 | 430300.0000 | 4088600.0000 | 2336800.0000 |
| 2005-06 | 123000000.0000 | 798300.0000 | 8322500.0000 | 6139500.0000 |
| 2004-12 | 260000000.0000 | 2970500.0000 | 23719400.0000 | 15181500.0000 |
| 2004-06 | 107000000.0000 | 694000.0000 | 7937800.0000 | 8455100.0000 |
| 2004-09 | 155000000.0000 | 988500.0000 | 12165100.0000 | 12300200.0000 |
| 2004-03 | 60990100.0000 | 497700.0000 | 3907400.0000 | 4437400.0000 |
| 2003-09 | 181000000.0000 | 4245400.0000 | 10317400.0000 | 10907000.0000 |
| 2003-12 | 250000000.0000 | 4153900.0000 | 12805900.0000 | 14659900.0000 |
| 2003-03 | 62790800.0000 | 1735400.0000 | 4243500.0000 | 3296100.0000 |
| 2003-06 | 121000000.0000 | 2892100.0000 | 7065000.0000 | 5894100.0000 |
| 2002-09 | 223000000.0000 | 8056000.0000 | 11415900.0000 | 9324400.0000 |
| 2002-12 | 302000000.0000 | 11047500.0000 | 15187400.0000 | 12582700.0000 |
| 2002-06 | 146000000.0000 | 5178500.0000 | 7125500.0000 | 6102800.0000 |
| 2001-12 | 248000000.0000 | 12704700.0000 | 15446500.0000 | 6692600.0000 |
| 2002-03 | 60012600.0000 | 2497800.0000 | 4065800.0000 | 3039700.0000 |
| 2000-06 | 125000000.0000 | 1548800.0000 | 6124700.0000 | 4391200.0000 |
| 2001-06 | 119000000.0000 | 5988500.0000 | 6282000.0000 | 3093900.0000 |
| 2000-12 | 228000000.0000 | 3819100.0000 | 14234600.0000 | 9752600.0000 |
| 1999-12 | 203000000.0000 | 4266900.0000 | 3829200.0000 | 9732200.0000 |
| 1999-06 | 86153200.0000 | 1894000.0000 | -807200.0000 | 2886400.0000 |
| 1998-06 | 51013400.0000 | 1291700.0000 | 3842100.0000 | 1715800.0000 |
| 1998-12 | 127000000.0000 | 1658500.0000 | 8615800.0000 | 7275900.0000 |
| 1997-12 | 136000000.0000 | 1699800.0000 | 9529700.0000 | 3632100.0000 |
| 1996-12 | 150000000.0000 | 1956200.0000 | 9393700.0000 | 3357600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 122000000.0000 | 2056500.0000 | 8852800.0000 | 4211100.0000 |
| 1994-12 | 107000000.0000 | 1406800.0000 | 10120300.0000 | 4802400.0000 |
| 1993-12 | 147000000.0000 | 1301400.0000 | 5414600.0000 | 1619300.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2025-06 | -- | 563000000.0000 | 475000000.0000 | -- |