中商官网
研究报告
湖南发展（000722）
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 | 55897900.0000 | -34.20 | 6721900.0000 | -78.37 | 6721900.0000 | -78.24 | 2855500.0000 | -88.03 |
| 2024-12-31 | 337000000.0000 | 15.41 | 78299300.0000 | 27.99 | 102000000.0000 | 49.85 | 62105800.0000 | 43.74 |
| 2024-09-30 | 259000000.0000 | 5.71 | 95411900.0000 | 24.79 | 93733600.0000 | 58.86 | 58952300.0000 | 44.42 |
| 2024-06-30 | 181000000.0000 | -2.16 | 65661200.0000 | 7.64 | 64175900.0000 | 5.75 | 43899200.0000 | -7.51 |
| 2024-03-31 | 84954400.0000 | 44.82 | 31074300.0000 | 399.34 | 30897200.0000 | 441.29 | 23855500.0000 | 746.96 |
| 2023-09-30 | 245000000.0000 | -34.14 | 76459400.0000 | -27.18 | 59005100.0000 | -43.26 | 40818800.0000 | -53.56 |
| 2023-12-31 | 292000000.0000 | -30.64 | 61176700.0000 | -18.48 | 68069800.0000 | -22.12 | 43205800.0000 | -36.90 |
| 2022-12-31 | 421000000.0000 | -11.92 | 75046400.0000 | -46.40 | 87399700.0000 | -37.12 | 68474200.0000 | -41.97 |
| 2023-03-31 | 58664000.0000 | -55.22 | 6223100.0000 | -86.73 | 5708100.0000 | -87.83 | 2816600.0000 | -92.90 |
| 2023-06-30 | 185000000.0000 | -34.86 | 61000400.0000 | -34.87 | 60683600.0000 | -35.19 | 47463600.0000 | -40.79 |
| 2022-06-30 | 284000000.0000 | 59.55 | 93652300.0000 | 43.20 | 93637200.0000 | 43.48 | 80156400.0000 | 55.46 |
| 2022-09-30 | 372000000.0000 | 14.46 | 105000000.0000 | -17.32 | 104000000.0000 | -17.46 | 87889800.0000 | -14.67 |
| 2021-09-30 | 325000000.0000 | 92.31 | 127000000.0000 | 9.48 | 126000000.0000 | 8.62 | 103000000.0000 | 12.68 |
| 2021-12-31 | 478000000.0000 | 53.70 | 140000000.0000 | 11.11 | 139000000.0000 | 10.32 | 118000000.0000 | 21.39 |
| 2022-03-31 | 131000000.0000 | 31.00 | 46896400.0000 | 86.29 | 46896400.0000 | 86.29 | 39671300.0000 | 104.55 |
| 2021-06-30 | 178000000.0000 | 33.83 | 65400900.0000 | -32.09 | 65259900.0000 | -32.23 | 51561200.0000 | -30.98 |
| 2021-03-31 | 100000000.0000 | 55.07 | 25174400.0000 | -37.37 | 25174400.0000 | -37.37 | 19394500.0000 | -37.94 |
| 2020-09-30 | 169000000.0000 | -22.12 | 116000000.0000 | -30.95 | 116000000.0000 | -31.36 | 91409800.0000 | -31.78 |
| 2020-12-31 | 311000000.0000 | 27.46 | 126000000.0000 | -24.10 | 126000000.0000 | -24.55 | 97203500.0000 | -25.23 |
| 2020-06-30 | 133000000.0000 | -18.90 | 96299000.0000 | -10.83 | 96290600.0000 | -10.01 | 74709800.0000 | -9.57 |
| 2020-03-31 | 64488000.0000 | -16.02 | 40198200.0000 | 5.38 | 40194900.0000 | 5.37 | 31253000.0000 | 11.26 |
| 2019-12-31 | 244000000.0000 | -8.61 | 166000000.0000 | 50.91 | 167000000.0000 | 51.82 | 130000000.0000 | 75.52 |
| 2019-06-30 | 164000000.0000 | 27.13 | 108000000.0000 | 74.19 | 107000000.0000 | 72.60 | 82611700.0000 | 86.09 |
| 2019-09-30 | 217000000.0000 | 11.86 | 168000000.0000 | 77.05 | 169000000.0000 | 78.16 | 134000000.0000 | 98.71 |
| 2019-03-31 | 76785900.0000 | 39.04 | 38145900.0000 | 67.25 | 38148000.0000 | 67.27 | 28090100.0000 | 91.13 |
| 2018-12-31 | 267000000.0000 | 9.43 | 110000000.0000 | 3.77 | 110000000.0000 | 3.77 | 74067200.0000 | -4.91 |
| 2018-09-30 | 194000000.0000 | -6.73 | 94886800.0000 | -17.49 | 94857800.0000 | -17.51 | 67434500.0000 | -22.99 |
| 2017-12-31 | 244000000.0000 | -13.48 | 106000000.0000 | -39.77 | 106000000.0000 | -40.11 | 77888900.0000 | -42.30 |
| 2018-06-30 | 129000000.0000 | -13.42 | 61999900.0000 | -26.58 | 61994000.0000 | -26.52 | 44393200.0000 | -30.42 |
| 2018-03-31 | 55225000.0000 | -15.08 | 22807900.0000 | -37.29 | 22806800.0000 | -37.37 | 14697000.0000 | -44.26 |
| 2017-09-30 | 208000000.0000 | -9.57 | 115000000.0000 | -35.03 | 115000000.0000 | -35.03 | 87567700.0000 | -36.55 |
| 2017-06-30 | 149000000.0000 | -9.70 | 84446900.0000 | -31.34 | 84365300.0000 | -31.41 | 63802700.0000 | -33.58 |
| 2016-09-30 | 230000000.0000 | 7.98 | 177000000.0000 | 21.23 | 177000000.0000 | 21.23 | 138000000.0000 | 21.05 |
| 2016-12-31 | 282000000.0000 | 2.17 | 176000000.0000 | 6.67 | 177000000.0000 | 7.27 | 135000000.0000 | 6.30 |
| 2017-03-31 | 65030800.0000 | -28.21 | 36370100.0000 | -22.48 | 36415700.0000 | -22.40 | 26366300.0000 | -24.77 |
| 2016-03-31 | 90588100.0000 | 76.65 | 46914200.0000 | 40.06 | 46928900.0000 | 40.04 | 35045500.0000 | 41.03 |
| 2016-06-30 | 165000000.0000 | 21.32 | 123000000.0000 | 42.12 | 123000000.0000 | 42.07 | 96060700.0000 | 43.47 |
| 2015-09-30 | 213000000.0000 | -6.99 | 146000000.0000 | -8.75 | 146000000.0000 | -8.75 | 114000000.0000 | -28.75 |
| 2015-06-30 | 136000000.0000 | -10.53 | 86546200.0000 | -17.58 | 86574800.0000 | -18.33 | 66957500.0000 | -36.83 |
| 2015-12-31 | 276000000.0000 | 1.85 | 165000000.0000 | -14.51 | 165000000.0000 | -14.51 | 127000000.0000 | -34.20 |
| 2014-09-30 | 229000000.0000 | 17.44 | 160000000.0000 | 22.14 | 160000000.0000 | 21.21 | 160000000.0000 | 21.21 |
| 2014-12-31 | 271000000.0000 | 12.92 | 193000000.0000 | 22.93 | 193000000.0000 | 22.93 | 193000000.0000 | 22.93 |
| 2015-03-31 | 51281300.0000 | -17.84 | 33495500.0000 | -20.38 | 33510800.0000 | -20.56 | 24849600.0000 | -41.09 |
| 2014-03-31 | 62414900.0000 | -14.42 | 42071300.0000 | -13.46 | 42182400.0000 | -13.84 | 42182400.0000 | -13.84 |
| 2014-06-30 | 152000000.0000 | 5.56 | 105000000.0000 | 1.94 | 106000000.0000 | 2.91 | 106000000.0000 | 2.91 |
| 2013-09-30 | 195000000.0000 | -3.47 | 131000000.0000 | 13.91 | 132000000.0000 | 14.78 | 132000000.0000 | 14.78 |
| 2013-06-30 | 144000000.0000 | 3.60 | 103000000.0000 | 27.46 | 103000000.0000 | 27.04 | 103000000.0000 | 27.04 |
| 2013-12-31 | 240000000.0000 | -6.98 | 157000000.0000 | 0.64 | 157000000.0000 | 0.64 | 157000000.0000 | 0.64 |
| 2013-03-31 | 72935100.0000 | 7.27 | 48612300.0000 | 47.38 | 48958300.0000 | 48.36 | 48958300.0000 | 48.36 |
| 2012-12-31 | 258000000.0000 | 37.23 | 156000000.0000 | 88.32 | 156000000.0000 | 88.19 | 156000000.0000 | 88.19 |
| 2012-09-30 | 202000000.0000 | 35.57 | 115000000.0000 | 75.41 | 115000000.0000 | 75.29 | 115000000.0000 | 75.29 |
| 2012-03-31 | 67995200.0000 | 28.70 | 32984100.0000 | 49.53 | 32999300.0000 | 49.50 | 32999300.0000 | 49.50 |
| 2012-06-30 | 139000000.0000 | 33.65 | 80807700.0000 | 77.25 | 81077800.0000 | 77.73 | 81077800.0000 | 77.73 |
| 2011-12-31 | 188000000.0000 | -67.97 | 82837000.0000 | -440.06 | 82895800.0000 | 172.40 | 82895800.0000 | 232.08 |
| 2011-09-30 | 149000000.0000 | -69.09 | 65561100.0000 | -252.68 | 65605200.0000 | -263.92 | 65605200.0000 | -253.01 |
| 2011-03-31 | 52834100.0000 | -66.35 | 22058000.0000 | -214.18 | 22072700.0000 | -217.72 | 22072700.0000 | -216.36 |
| 2010-12-31 | 587000000.0000 | -7.41 | -24359200.0000 | -96.11 | 30431400.0000 | -104.88 | 24962800.0000 | -103.98 |
| 2011-06-30 | 104000000.0000 | -66.77 | 45588400.0000 | -252.48 | 45617800.0000 | -264.47 | 45617800.0000 | -255.03 |
| 2010-06-30 | 313000000.0000 | -4.86 | -29898900.0000 | -87.11 | -27737000.0000 | -90.50 | -29425000.0000 | -90.06 |
| 2010-09-30 | 482000000.0000 | -3.21 | -42940800.0000 | -89.82 | -40022500.0000 | -91.68 | -42875200.0000 | -91.21 |
| 2009-09-30 | 498000000.0000 | 11.66 | -422000000.0000 | 536.08 | -481000000.0000 | 609.52 | -488000000.0000 | 591.54 |
| 2010-03-31 | 157000000.0000 | 0.00 | -19319300.0000 | -62.87 | -18750400.0000 | -63.86 | -18968600.0000 | -64.43 |
| 2009-12-31 | 634000000.0000 | 4.79 | -626000000.0000 | 286.42 | -624000000.0000 | 704.97 | -627000000.0000 | 638.70 |
| 2009-06-30 | 329000000.0000 | 16.67 | -232000000.0000 | 929.87 | -292000000.0000 | 1186.73 | -296000000.0000 | 1158.84 |
| 2009-03-31 | 157000000.0000 | 18.94 | -52027000.0000 | 9.07 | -51878200.0000 | 9.89 | -53320900.0000 | 13.76 |
| 2008-06-30 | 282000000.0000 | 29.95 | -22527100.0000 | -63.17 | -22693200.0000 | -62.89 | -23513800.0000 | -62.63 |
| 2008-12-31 | 605000000.0000 | 16.12 | -162000000.0000 | -25.69 | -77518200.0000 | -64.60 | -84878400.0000 | -62.44 |
| 2008-09-30 | 446000000.0000 | 20.87 | -66343600.0000 | -18.88 | -67792100.0000 | -11.30 | -70566700.0000 | -13.64 |
| 2007-12-31 | 521000000.0000 | 15.27 | -218000000.0000 | 71.65 | -219000000.0000 | 62.22 | -226000000.0000 | 52.70 |
| 2008-03-31 | 132000000.0000 | 23.36 | -47700900.0000 | 73.57 | -47210000.0000 | 71.77 | -46872700.0000 | 74.63 |
| 2007-06-30 | 217000000.0000 | -4.82 | -61160000.0000 | 166.50 | -61153500.0000 | 170.47 | -62926800.0000 | 130.25 |
| 2007-03-31 | 107000000.0000 | -12.30 | -27481700.0000 | -5719.98 | -27483800.0000 | -4384.30 | -26841800.0000 | 2907.82 |
| 2007-09-30 | 369000000.0000 | 12.16 | -81782800.0000 | 98.18 | -76430500.0000 | 85.69 | -81710700.0000 | 63.90 |
| 2006-09-30 | 329000000.0000 | -28.01 | -41266600.0000 | -567.14 | -41160300.0000 | -636.07 | -49854700.0000 | -1294.21 |
| 2006-12-31 | 452000000.0000 | -24.41 | -127000000.0000 | -449.09 | -135000000.0000 | -491.96 | -148000000.0000 | -600.59 |
| 2006-06-30 | 228000000.0000 | -27.62 | -22949600.0000 | -374.63 | -22609900.0000 | -418.71 | -27330300.0000 | -777.65 |
| 2006-03-31 | 122000000.0000 | -31.07 | 489000.0000 | -90.48 | 641500.0000 | -87.75 | -892400.0000 | -121.93 |
| 2005-12-31 | 598000000.0000 | 8.33 | 36380000.0000 | -128.87 | 34442400.0000 | -124.43 | 29565300.0000 | -120.25 |
| 2005-06-30 | 315000000.0000 | 19.77 | 8356500.0000 | -12.65 | 7094200.0000 | -24.08 | 4033100.0000 | -19.31 |
| 2005-09-30 | 457000000.0000 | 13.12 | 8833900.0000 | -131.26 | 7678200.0000 | -126.72 | 4174700.0000 | -112.48 |
| 2004-12-31 | 552000000.0000 | 12.88 | -126000000.0000 | -933.79 | -141000000.0000 | -1141.91 | -146000000.0000 | -1777.52 |
| 2004-09-30 | 404000000.0000 | 16.76 | -28259300.0000 | -213.09 | -28737000.0000 | -216.94 | -33463900.0000 | -250.85 |
| 2005-03-31 | 177000000.0000 | 52.59 | 5138400.0000 | -38.07 | 5236100.0000 | -36.66 | 4068500.0000 | -2.08 |
| 2004-03-31 | 116000000.0000 | 2.65 | 8297600.0000 | 12.61 | 8266800.0000 | 12.42 | 4154900.0000 | -41.43 |
| 2004-06-30 | 263000000.0000 | 12.88 | 9567000.0000 | -53.10 | 9343900.0000 | -53.43 | 4998300.0000 | -73.83 |
| 2003-12-31 | 489000000.0000 | 11.90 | 15111800.0000 | -58.15 | 13532900.0000 | -62.15 | 8703300.0000 | -75.50 |
| 2003-06-30 | 233000000.0000 | -10.04 | 20398100.0000 | -46.27 | 20066000.0000 | -46.62 | 19099300.0000 | -38.29 |
| 2003-09-30 | 346000000.0000 | -6.99 | 24988100.0000 | -51.23 | 24573900.0000 | -51.54 | 22183800.0000 | -50.55 |
| 2002-09-30 | 372000000.0000 | -- | 51237500.0000 | -- | 50712800.0000 | -- | 44860600.0000 | -- |
| 2003-03-31 | 113000000.0000 | -5.04 | 7368300.0000 | -54.10 | 7353200.0000 | -54.81 | 7094300.0000 | -42.60 |
| 2002-12-31 | 437000000.0000 | -10.82 | 36113400.0000 | -48.72 | 35754700.0000 | -48.02 | 35516600.0000 | -37.87 |
| 2002-06-30 | 259000000.0000 | 16.67 | 37967300.0000 | -18.98 | 37588500.0000 | -18.41 | 30948600.0000 | -23.10 |
| 2002-03-31 | 119000000.0000 | -- | 16053100.0000 | -- | 16270400.0000 | -- | 12359600.0000 | -- |
| 2001-06-30 | 222000000.0000 | 19.35 | 46863900.0000 | 96.00 | 46072700.0000 | 92.64 | 40244200.0000 | 153.06 |
| 2000-12-31 | 354000000.0000 | 22.92 | 62466300.0000 | 45.42 | 33820600.0000 | -41.54 | 26198800.0000 | -46.69 |
| 2001-12-31 | 490000000.0000 | 38.42 | 70423300.0000 | 12.74 | 68779400.0000 | 103.37 | 57166700.0000 | 118.20 |
| 1999-12-31 | 288000000.0000 | 1.41 | 42956300.0000 | 99.85 | 57854300.0000 | 142.04 | 49142500.0000 | 157.58 |
| 2000-06-30 | 186000000.0000 | 14.81 | 23910200.0000 | 52.75 | 23916100.0000 | 53.13 | 15902800.0000 | 20.45 |
| 1998-12-31 | 284000000.0000 | 19.33 | 21494100.0000 | -15.91 | 23902700.0000 | -14.68 | 19078700.0000 | -19.88 |
| 1999-06-30 | 162000000.0000 | -1.22 | 15652900.0000 | 25.00 | 15618300.0000 | 5.36 | 13203200.0000 | 4.04 |
| 1998-06-30 | 164000000.0000 | 21.48 | 12522400.0000 | 85.07 | 14823900.0000 | -22.34 | 12690200.0000 | -19.91 |
| 1997-12-31 | 238000000.0000 | 49.69 | 25560700.0000 | 66.28 | 28015700.0000 | 82.34 | 23813200.0000 | 83.11 |
| 1997-06-30 | 135000000.0000 | -- | 6766200.0000 | -- | 19087800.0000 | -- | 15844100.0000 | -- |
| 1996-12-31 | 159000000.0000 | 30.33 | 15372100.0000 | 25.98 | 15364700.0000 | 25.65 | 13005000.0000 | 12.25 |
| 1994-12-31 | 113000000.0000 | -- | 10514300.0000 | -- | 10551100.0000 | -- | 10191300.0000 | -- |
| 1995-12-31 | 122000000.0000 | 7.96 | 12201600.0000 | 16.05 | 12227700.0000 | 15.89 | 11585400.0000 | 13.68 |
| 2025-06-30 | 170000000.0000 | -6.08 | 51497900.0000 | -21.57 | 51470500.0000 | -19.80 | 39029300.0000 | -11.09 |
| 2025-09-30 | 295000000.0000 | 13.90 | 80066400.0000 | -16.08 | 79888800.0000 | -14.77 | 61328500.0000 | 4.03 |
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 | 20.42 | 12.03 | 0.19 | 0.1400 | 2.6900 | 7.32 | 0.02 |
| 2024-12 | 25.82 | 30.27 | 2.96 | 2.1600 | 17.4400 | 15.58 | 0.10 |
| 2024-09 | 38.61 | 36.19 | 2.83 | 1.9600 | 14.8300 | 15.66 | 0.08 |
| 2024-06 | 38.67 | 35.46 | 1.97 | 1.5100 | 11.2800 | 15.30 | 0.06 |
| 2024-03 | 38.28 | 36.37 | 0.95 | 0.8300 | 4.8200 | 13.65 | 0.03 |
| 2023-09 | 28.57 | 24.08 | 1.63 | 1.4300 | 26.1000 | 8.07 | 0.07 |
| 2023-12 | 20.55 | 23.31 | 1.88 | 1.5700 | 30.7400 | 14.08 | 0.08 |
| 2022-12 | 10.45 | 20.76 | 2.40 | 2.2200 | 76.7800 | 17.67 | 0.12 |
| 2023-03 | -1.45 | 9.73 | 0.17 | 0.1200 | 12.0000 | 7.84 | 0.02 |
| 2023-06 | 29.19 | 32.80 | 1.66 | 1.3800 | 24.8100 | 9.59 | 0.05 |
| 2022-06 | 25.70 | 32.97 | 2.85 | 2.5600 | 44.7000 | 14.95 | 0.09 |
| 2022-09 | 22.31 | 27.96 | 3.13 | 2.8500 | 59.5900 | 16.22 | 0.11 |
| 2021-09 | 21.54 | 38.77 | 3.79 | 3.3800 | 6.5000 | 11.91 | 0.10 |
| 2021-12 | 17.36 | 29.08 | 4.16 | 3.9000 | 9.9800 | 26.39 | 0.14 |
| 2022-03 | 28.34 | 35.80 | 1.42 | 1.2800 | 18.9600 | 14.77 | 0.04 |
| 2021-06 | 25.28 | 36.66 | 1.97 | 1.7200 | 1.7100 | 15.32 | 0.05 |
| 2021-03 | 15.25 | 25.17 | 0.76 | 0.6700 | 1.1600 | 15.38 | 0.03 |
| 2020-09 | 47.04 | 68.64 | 3.56 | 3.0400 | 1.1900 | 18.21 | 0.05 |
| 2020-12 | 25.72 | 40.51 | 3.79 | 3.2600 | 3.0500 | 26.18 | 0.09 |
| 2020-06 | 53.13 | 72.40 | 2.96 | 2.4900 | 0.8200 | 14.22 | 0.04 |
| 2020-03 | 45.58 | 62.33 | 1.24 | 1.0600 | 0.4600 | 13.77 | 0.02 |
| 2019-12 | 33.61 | 68.44 | 5.23 | 4.7600 | 2.0400 | 11.41 | 0.08 |
| 2019-06 | 46.43 | 65.24 | 3.28 | 2.9900 | 1.0900 | 9.35 | 0.05 |
| 2019-09 | 41.01 | 77.88 | 5.26 | 4.8100 | 1.6200 | 12.00 | 0.07 |
| 2019-03 | 40.56 | 49.68 | 1.18 | 1.1000 | 0.5700 | 8.46 | 0.02 |
| 2018-12 | 25.84 | 41.20 | 3.44 | 3.3600 | 2.1100 | 10.63 | 0.08 |
| 2018-09 | 31.96 | 48.90 | 2.98 | 2.7900 | 1.3700 | 10.88 | 0.06 |
| 2017-12 | 25.41 | 43.44 | 3.38 | 3.2400 | 1.8100 | 16.41 | 0.08 |
| 2018-06 | 29.28 | 48.06 | 1.96 | 1.8500 | 0.9400 | 9.18 | 0.04 |
| 2018-03 | 18.90 | 41.30 | 0.72 | 0.6900 | 0.4500 | 8.51 | 0.02 |
| 2017-09 | 36.54 | 55.29 | 3.66 | 3.3900 | 1.4900 | 18.26 | 0.07 |
| 2017-06 | 38.85 | 56.62 | 2.72 | 2.4700 | 1.0200 | 13.49 | 0.05 |
| 2016-09 | 48.70 | 76.96 | 5.82 | 5.2400 | 3.3800 | 14.46 | 0.08 |
| 2016-12 | 36.88 | 62.77 | 5.79 | 5.3100 | 3.3400 | 16.25 | 0.09 |
| 2017-03 | 34.07 | 56.00 | 1.18 | 1.0100 | 0.5100 | 11.46 | 0.02 |
| 2016-03 | 47.80 | 51.80 | 1.58 | 1.4100 | 1.6900 | 18.42 | 0.03 |
| 2016-06 | 49.15 | 74.55 | 4.10 | 3.6800 | 2.4800 | 16.04 | 0.05 |
| 2015-09 | 45.54 | 68.54 | 5.05 | 4.5300 | 6.9000 | 14.20 | 0.07 |
| 2015-06 | 40.39 | 63.66 | 2.91 | 2.6900 | 4.9000 | 12.53 | 0.05 |
| 2015-12 | 38.77 | 59.78 | 5.69 | 5.1200 | 8.4200 | 15.74 | 0.10 |
| 2014-09 | 42.79 | 69.87 | 5.29 | 6.8500 | 36.2200 | 17.23 | 0.08 |
| 2014-12 | 33.58 | 71.22 | 6.32 | 8.2400 | 17.4600 | 19.27 | 0.09 |
| 2015-03 | 26.97 | 65.35 | 1.14 | 1.0200 | 2.2800 | 9.49 | 0.02 |
| 2014-03 | 41.65 | 67.58 | 1.39 | 1.8900 | 10.9600 | 10.81 | 0.02 |
| 2014-06 | 43.12 | 69.74 | 3.48 | 4.6000 | 24.5700 | 13.40 | 0.05 |
| 2013-09 | 52.18 | 67.69 | 4.82 | 6.1200 | 38.2200 | 12.53 | 0.07 |
| 2013-06 | 56.99 | 71.53 | 4.59 | 4.8100 | 29.1000 | 14.39 | 0.06 |
| 2013-12 | 40.42 | 65.42 | 5.48 | 7.2700 | 49.1800 | 16.69 | 0.08 |
| 2013-03 | 57.53 | 67.13 | 2.24 | 2.3100 | 14.2400 | 16.18 | 0.03 |
| 2012-12 | 48.84 | 60.47 | 7.32 | 7.7500 | 56.7600 | 27.36 | 0.12 |
| 2012-09 | 45.05 | 56.93 | 5.46 | 5.7500 | 61.9800 | 14.01 | 0.10 |
| 2012-03 | 46.51 | 48.53 | 1.64 | 1.6900 | 24.8700 | 16.19 | 0.03 |
| 2012-06 | 48.54 | 58.33 | 3.92 | 4.0900 | 45.2800 | 18.41 | 0.07 |
| 2011-12 | 38.83 | 44.09 | 4.22 | 4.3600 | 68.9600 | 15.16 | 0.10 |
| 2011-09 | 39.04 | 44.03 | 3.35 | 3.4700 | 176.4500 | 13.32 | 0.08 |
| 2011-03 | 35.01 | 41.78 | 1.15 | 1.1800 | -- | 8.15 | 0.03 |
| 2010-12 | -10.90 | 5.18 | 1.62 | 7.3400 | -- | 22.14 | 0.31 |
| 2011-06 | 37.76 | 43.86 | 2.35 | 2.4300 | 230.9500 | 12.59 | 0.05 |
| 2010-06 | -9.27 | -8.86 | -2.17 | -188.9400 | 3.2500 | 11.89 | 0.25 |
| 2010-09 | -8.92 | -8.30 | -3.08 | -- | 4.8300 | 12.67 | 0.37 |
| 2009-09 | -31.33 | -96.59 | -32.00 | 0.0000 | 4.0300 | 12.40 | 0.33 |
| 2010-03 | -12.74 | -11.94 | -1.47 | -72.6500 | 1.8700 | 13.47 | 0.12 |
| 2009-12 | -56.31 | -98.42 | -47.38 | -177.6700 | 5.4200 | 15.55 | 0.48 |
| 2009-06 | -42.55 | -88.75 | -17.22 | -56.0300 | 2.4000 | 14.00 | 0.19 |
| 2009-03 | -8.92 | -33.04 | -2.72 | 0.0000 | 1.1200 | 11.99 | 0.08 |
| 2008-06 | -7.80 | -8.05 | -1.13 | -4.8500 | 1.9500 | 9.20 | 0.14 |
| 2008-12 | -9.26 | -12.81 | -3.69 | 0.3200 | 4.1300 | 11.43 | 0.29 |
| 2008-09 | -7.40 | -15.20 | -3.31 | 0.0000 | 3.1900 | 9.05 | 0.22 |
| 2007-12 | -16.12 | -42.03 | -10.61 | -31.0000 | 2.7700 | 9.19 | 0.25 |
| 2008-03 | -9.85 | -35.77 | -2.35 | -- | 0.9100 | 8.98 | 0.07 |
| 2007-06 | -10.14 | -28.18 | -2.86 | -6.8600 | 0.9400 | 7.51 | 0.10 |
| 2007-03 | -14.02 | -25.69 | -1.26 | -- | 0.4900 | 7.45 | 0.05 |
| 2007-09 | -5.69 | -20.71 | -3.49 | -- | 1.5700 | 7.83 | 0.17 |
| 2006-09 | -6.99 | -12.51 | -1.86 | -- | 1.3000 | 6.44 | 0.15 |
| 2006-12 | -11.73 | -29.87 | -6.03 | -15.3300 | 1.8100 | 6.84 | 0.20 |
| 2006-06 | -6.58 | -9.92 | -1.14 | -2.2000 | 0.8500 | 6.05 | 0.11 |
| 2006-03 | 0.00 | 0.53 | 0.03 | -- | 0.4100 | 6.47 | 0.06 |
| 2005-12 | 0.67 | 5.76 | 1.29 | 0.5000 | 1.8800 | 4.98 | 0.22 |
| 2005-06 | 2.86 | 2.25 | 0.30 | 0.2900 | 0.8200 | 3.54 | 0.13 |
| 2005-09 | 1.31 | 1.68 | 0.29 | -- | -- | -- | 0.17 |
| 2004-12 | -22.46 | -25.54 | -5.54 | -15.1500 | 1.3100 | 3.87 | 0.22 |
| 2004-09 | -8.91 | -7.11 | -1.07 | -- | 0.8900 | 4.10 | 0.15 |
| 2005-03 | 2.82 | 2.96 | 0.20 | -- | 0.5300 | 4.23 | 0.07 |
| 2004-03 | 4.31 | 7.13 | 0.37 | -- | 0.2000 | 3.55 | 0.05 |
| 2004-06 | 2.28 | 3.55 | 0.39 | 0.3900 | 0.4700 | 3.70 | 0.11 |
| 2003-12 | 2.45 | 2.77 | 0.62 | 0.5800 | 1.2300 | 4.10 | 0.23 |
| 2003-06 | 6.01 | 8.61 | 0.91 | -- | 0.5600 | 3.58 | 0.11 |
| 2003-09 | 4.34 | 7.10 | 1.16 | -- | 0.8800 | 3.93 | 0.16 |
| 2002-09 | 12.63 | 13.63 | 3.16 | -- | 1.9800 | 3.74 | 0.23 |
| 2003-03 | 6.19 | 6.51 | 0.36 | -- | 0.4700 | 3.59 | 0.06 |
| 2002-12 | 7.32 | 8.18 | 1.83 | 4.2200 | 2.1000 | 3.70 | 0.22 |
| 2002-06 | 14.29 | 14.51 | 2.30 | -- | 1.4200 | 4.02 | 0.16 |
| 2002-03 | 14.29 | 13.67 | 1.02 | -- | 0.6200 | 3.87 | 0.07 |
| 2001-06 | 19.37 | 20.75 | 2.74 | 4.7300 | 1.2300 | 2.70 | 0.13 |
| 2000-12 | 14.97 | 9.55 | 2.24 | 6.6600 | 2.8400 | -- | 0.23 |
| 2001-12 | 14.69 | 14.04 | 4.30 | 7.0100 | 2.8000 | 4.08 | 0.31 |
| 1999-12 | 10.76 | 20.09 | 4.82 | -- | 3.1500 | -- | 0.24 |
| 2000-06 | 9.68 | 12.86 | 1.80 | -- | 1.7400 | -- | 0.14 |
| 1998-12 | 5.99 | 8.42 | 6.89 | 12.2200 | 5.5300 | 4.49 | 0.82 |
| 1999-06 | 9.26 | 9.64 | 3.67 | -- | 1.9500 | -- | 0.38 |
| 1998-06 | 6.71 | 9.04 | 4.11 | -- | 5.6100 | 5.54 | 0.45 |
| 1997-12 | 7.14 | 11.77 | 8.59 | 16.4600 | 9.5200 | 4.88 | 0.73 |
| 1997-06 | 100.00 | 14.14 | 5.55 | -- | -- | -- | 0.39 |
| 1996-12 | 6.92 | 9.66 | 8.00 | -- | 5.1600 | 4.21 | 0.83 |
| 1994-12 | 8.85 | 9.34 | 7.59 | -- | 5.0100 | 3.10 | 0.81 |
| 1995-12 | 8.20 | 10.02 | 7.94 | -- | 4.3900 | 3.29 | 0.79 |
| 2025-06 | 33.53 | 30.28 | 1.47 | 1.3100 | 8.7100 | 7.79 | 0.05 |
| 2025-09 | 28.81 | 27.08 | -- | -- | -- | -- | -- |
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 | 9.66 | 90.34 | 7.8000 | 5.7200 |
| 2024-12 | 7.85 | 92.18 | 8.5400 | 6.0500 |
| 2024-09 | 4.32 | 95.65 | 9.2500 | 6.0500 |
| 2024-06 | 4.12 | 95.88 | 9.6700 | 6.2400 |
| 2024-03 | 4.17 | 95.83 | 9.0500 | 5.5900 |
| 2023-09 | 3.98 | 96.02 | 10.0500 | 7.2900 |
| 2023-12 | 4.20 | 95.80 | 10.5000 | 7.3200 |
| 2022-12 | 4.97 | 95.03 | 7.0500 | 4.2800 |
| 2023-03 | 4.21 | 95.79 | 8.1200 | 4.8700 |
| 2023-06 | 4.10 | 95.92 | 8.4700 | 5.6000 |
| 2022-06 | 2.37 | 97.63 | 17.1300 | 9.2500 |
| 2022-09 | 3.19 | 96.81 | 12.0800 | 6.5400 |
| 2021-09 | 6.14 | 93.83 | 11.3500 | 8.1000 |
| 2021-12 | 6.13 | 93.84 | 10.4400 | 6.8700 |
| 2022-03 | 3.06 | 96.94 | 13.7100 | 8.4600 |
| 2021-06 | 6.84 | 93.19 | 9.8900 | 6.4300 |
| 2021-03 | 6.76 | 93.24 | 12.8700 | 9.0400 |
| 2020-09 | 5.43 | 94.53 | 24.0200 | 18.1100 |
| 2020-12 | 7.22 | 92.78 | 11.3600 | 8.3300 |
| 2020-06 | 5.90 | 94.10 | 19.4000 | 18.5300 |
| 2020-03 | 6.08 | 93.92 | 21.5900 | 20.6000 |
| 2019-12 | 5.79 | 94.18 | 24.6200 | 23.4300 |
| 2019-06 | 6.99 | 93.01 | 12.3300 | 8.2000 |
| 2019-09 | 6.14 | 93.86 | 21.9100 | 14.6400 |
| 2019-03 | 6.82 | 93.15 | 13.2600 | 6.6200 |
| 2018-12 | 7.03 | 92.97 | 12.1200 | 8.4300 |
| 2018-09 | 6.73 | 93.31 | 13.8800 | 8.9100 |
| 2017-12 | 6.85 | 93.15 | 12.1200 | 8.6100 |
| 2018-06 | 6.92 | 93.11 | 11.9700 | 7.9200 |
| 2018-03 | 6.76 | 93.24 | 12.9900 | 7.7400 |
| 2017-09 | 6.69 | 93.31 | 13.5900 | 8.5900 |
| 2017-06 | 6.89 | 93.11 | 12.5900 | 8.4600 |
| 2016-09 | 6.64 | 93.32 | 14.5300 | 8.9900 |
| 2016-12 | 6.87 | 93.16 | 12.8900 | 7.5800 |
| 2017-03 | 6.81 | 93.19 | 13.3200 | 9.9400 |
| 2016-03 | 7.95 | 92.05 | 7.1500 | 3.6500 |
| 2016-06 | 6.93 | 93.07 | 10.8000 | 5.4300 |
| 2015-09 | 7.16 | 92.87 | 8.2500 | 5.6100 |
| 2015-06 | 11.21 | 88.79 | 9.6400 | 5.6400 |
| 2015-12 | 6.93 | 93.07 | 10.1100 | 5.4200 |
| 2014-09 | 18.60 | 81.40 | 1.8200 | 1.3100 |
| 2014-12 | 18.25 | 81.75 | 2.0400 | 1.3900 |
| 2015-03 | 11.40 | 88.63 | 8.0200 | 3.9200 |
| 2014-03 | 22.65 | 77.38 | 0.9600 | 0.6200 |
| 2014-06 | 20.91 | 79.09 | 1.1300 | 0.8000 |
| 2013-09 | 17.88 | 82.12 | 1.0800 | 0.8000 |
| 2013-06 | 1.95 | 98.04 | 6.4700 | 6.4300 |
| 2013-12 | 20.60 | 79.40 | 0.7600 | 0.6300 |
| 2013-03 | 1.70 | 98.31 | 12.3700 | 10.8800 |
| 2012-12 | 1.64 | 98.36 | 12.8500 | 8.1700 |
| 2012-09 | 2.33 | 97.67 | 8.2200 | 4.9600 |
| 2012-03 | 1.83 | 98.16 | 8.0400 | 3.6400 |
| 2012-06 | 2.27 | 97.73 | 7.6500 | 4.2400 |
| 2011-12 | 1.28 | 98.73 | 9.6400 | 9.5300 |
| 2011-09 | 1.68 | 98.31 | 6.5500 | 6.5100 |
| 2011-03 | 2.08 | 97.92 | 3.7200 | 3.7000 |
| 2010-12 | 1.23 | 98.78 | 4.4300 | 4.4300 |
| 2011-06 | 1.98 | 98.04 | 4.7900 | 4.7800 |
| 2010-06 | 83.95 | 15.97 | 0.5900 | 0.4000 |
| 2010-09 | 85.32 | 14.68 | 0.5500 | 0.3800 |
| 2009-09 | 73.99 | 25.95 | 0.7700 | 0.5700 |
| 2010-03 | 83.18 | 16.82 | 0.6100 | 0.4300 |
| 2009-12 | 81.09 | 18.83 | 0.6600 | 0.4900 |
| 2009-06 | 65.57 | 34.43 | 0.6500 | 0.4200 |
| 2009-03 | 56.57 | 43.43 | 0.7100 | 0.4500 |
| 2008-06 | 63.53 | 36.47 | 0.5400 | 0.3100 |
| 2008-12 | 58.16 | 41.84 | 0.7700 | 0.5700 |
| 2008-09 | 66.54 | 33.46 | 0.5700 | 0.4000 |
| 2007-12 | 63.37 | 36.63 | 0.5700 | 0.3700 |
| 2008-03 | 64.67 | 35.33 | 0.5700 | 0.3300 |
| 2007-06 | 56.82 | 43.18 | 0.6900 | 0.3300 |
| 2007-03 | 55.84 | 44.16 | 0.7400 | 0.3900 |
| 2007-09 | 58.62 | 41.38 | 0.8100 | 0.4600 |
| 2006-09 | 48.28 | 51.72 | 1.2700 | 0.8700 |
| 2006-12 | 56.03 | 43.97 | 0.7500 | 0.4400 |
| 2006-06 | 41.89 | 58.16 | 0.9300 | 0.5400 |
| 2006-03 | 42.56 | 57.39 | 0.9300 | 0.5500 |
| 2005-12 | 41.90 | 58.10 | 0.7100 | 0.4100 |
| 2005-06 | 59.63 | 40.33 | 1.1400 | 0.6700 |
| 2005-09 | 0.00 | 34.16 | -- | -- |
| 2004-12 | 62.41 | 37.55 | 0.9500 | 0.6000 |
| 2004-09 | 58.40 | 41.60 | 1.2500 | 0.8000 |
| 2005-03 | 63.71 | 36.26 | 1.2200 | 0.8400 |
| 2004-03 | 50.22 | 49.78 | 1.1300 | 0.5200 |
| 2004-06 | 54.11 | 45.89 | 1.7100 | 0.9300 |
| 2003-12 | 49.65 | 50.35 | 1.0800 | 0.5000 |
| 2003-06 | 49.89 | 50.11 | 1.1500 | 0.6300 |
| 2003-09 | 47.61 | 50.17 | 1.1400 | 0.5700 |
| 2002-09 | 46.61 | 53.39 | 0.9200 | 0.5500 |
| 2003-03 | 46.45 | 53.55 | 1.1500 | 0.8400 |
| 2002-12 | 44.42 | 55.58 | 1.1500 | 0.8000 |
| 2002-06 | 48.25 | 51.68 | 1.0200 | 0.6300 |
| 2002-03 | 46.99 | 53.01 | 1.0700 | 0.5900 |
| 2001-06 | 51.81 | 48.19 | 1.0300 | 0.6300 |
| 2000-12 | 48.94 | 51.13 | 1.1000 | 0.6500 |
| 2001-12 | 47.97 | 52.03 | 1.0700 | 0.7000 |
| 1999-12 | 33.50 | 66.42 | 2.0500 | 1.1800 |
| 2000-06 | 39.04 | 60.89 | 1.6200 | 0.8200 |
| 1998-12 | 38.33 | 61.67 | 2.1400 | 0.9800 |
| 1999-06 | 39.06 | 61.18 | 1.9400 | 0.9200 |
| 1998-06 | 36.84 | 63.16 | 1.6300 | 1.0300 |
| 1997-12 | 33.13 | 67.18 | 1.7200 | 1.1500 |
| 1997-06 | 38.66 | 60.76 | 1.5400 | 1.5400 |
| 1996-12 | 61.98 | 37.82 | 0.8900 | 0.6000 |
| 1994-12 | 58.46 | 41.85 | 1.0800 | 0.8400 |
| 1995-12 | 61.11 | 38.98 | 1.1400 | 0.7600 |
| 2025-06 | 9.63 | 90.37 | 8.3200 | 6.5100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 44482700.0000 | 38700.0000 | 11513400.0000 | -1964600.0000 |
| 2024-12 | 250000000.0000 | 173000.0000 | 50573900.0000 | -6553400.0000 |
| 2024-09 | 159000000.0000 | 119700.0000 | 32407300.0000 | -6388800.0000 |
| 2024-06 | 111000000.0000 | 87200.0000 | 21313500.0000 | -2358400.0000 |
| 2024-03 | 52435400.0000 | 13000.0000 | 9526700.0000 | -2724500.0000 |
| 2023-09 | 175000000.0000 | 84700.0000 | 33901200.0000 | -15853900.0000 |
| 2023-12 | 232000000.0000 | 127400.0000 | 52851400.0000 | -16770500.0000 |
| 2022-12 | 377000000.0000 | 121200.0000 | 45676100.0000 | -12177400.0000 |
| 2023-03 | 59513300.0000 | 26500.0000 | 10540700.0000 | -4992900.0000 |
| 2023-06 | 131000000.0000 | 52700.0000 | 21774100.0000 | -7449500.0000 |
| 2022-06 | 211000000.0000 | 56800.0000 | 19071000.0000 | -5267500.0000 |
| 2022-09 | 289000000.0000 | 86400.0000 | 28198500.0000 | -11147500.0000 |
| 2021-09 | 255000000.0000 | 372800.0000 | 25885500.0000 | -7577400.0000 |
| 2021-12 | 395000000.0000 | 424900.0000 | 41626700.0000 | -7171200.0000 |
| 2022-03 | 93872900.0000 | 18700.0000 | 11528200.0000 | -2751800.0000 |
| 2021-06 | 133000000.0000 | 249800.0000 | 19876100.0000 | -4316200.0000 |
| 2021-03 | 84750500.0000 | 118300.0000 | 8124500.0000 | -3640700.0000 |
| 2020-09 | 89500000.0000 | -- | 22058300.0000 | -14629400.0000 |
| 2020-12 | 231000000.0000 | 84600.0000 | 36675000.0000 | -14303400.0000 |
| 2020-06 | 62337200.0000 | -- | 15984200.0000 | -9329800.0000 |
| 2020-03 | 35093400.0000 | -- | 8451600.0000 | -5372300.0000 |
| 2019-12 | 162000000.0000 | -- | 39392600.0000 | -11496100.0000 |
| 2019-06 | 87851400.0000 | 165200.0000 | 17194800.0000 | -3843700.0000 |
| 2019-09 | 128000000.0000 | -- | 26440600.0000 | -8910000.0000 |
| 2019-03 | 45638000.0000 | 73100.0000 | 9349600.0000 | -3300400.0000 |
| 2018-12 | 198000000.0000 | 118200.0000 | 43025900.0000 | -8689900.0000 |
| 2018-09 | 132000000.0000 | 510300.0000 | 28171100.0000 | -8007600.0000 |
| 2017-12 | 182000000.0000 | 310400.0000 | 47256500.0000 | 7334900.0000 |
| 2018-06 | 91232200.0000 | 379600.0000 | 19254600.0000 | 3443100.0000 |
| 2018-03 | 44786500.0000 | 83900.0000 | 9734300.0000 | -1923900.0000 |
| 2017-09 | 132000000.0000 | 206800.0000 | 30679300.0000 | 3343300.0000 |
| 2017-06 | 91114200.0000 | 123800.0000 | 21179200.0000 | 3542200.0000 |
| 2016-09 | 118000000.0000 | -- | 25100900.0000 | 4402100.0000 |
| 2016-12 | 178000000.0000 | 38900.0000 | 39893200.0000 | 7383400.0000 |
| 2017-03 | 42877300.0000 | 41600.0000 | 8040200.0000 | 1392900.0000 |
| 2016-03 | 47283300.0000 | -- | 10516200.0000 | 1564000.0000 |
| 2016-06 | 83910000.0000 | -- | 17633900.0000 | 3636400.0000 |
| 2015-09 | 116000000.0000 | -- | 17762400.0000 | 13843900.0000 |
| 2015-06 | 81072300.0000 | -- | 12307700.0000 | 11384600.0000 |
| 2015-12 | 169000000.0000 | -- | 32161500.0000 | 16665700.0000 |
| 2014-09 | 131000000.0000 | -- | 22365000.0000 | 26489700.0000 |
| 2014-12 | 180000000.0000 | -- | 28638900.0000 | 35775400.0000 |
| 2015-03 | 37452200.0000 | -- | 4397200.0000 | 6303300.0000 |
| 2014-03 | 36419200.0000 | -- | 3438600.0000 | 8583500.0000 |
| 2014-06 | 86456900.0000 | -- | 12172300.0000 | 18854000.0000 |
| 2013-09 | 93258500.0000 | -- | 13324100.0000 | 796400.0000 |
| 2013-06 | 61936800.0000 | -- | 9684100.0000 | -3888400.0000 |
| 2013-12 | 143000000.0000 | -- | 25568700.0000 | 14299200.0000 |
| 2013-03 | 30975200.0000 | -- | 5564800.0000 | -2197400.0000 |
| 2012-12 | 132000000.0000 | -- | 34812800.0000 | -2786800.0000 |
| 2012-09 | 111000000.0000 | -- | 26755600.0000 | -2394000.0000 |
| 2012-03 | 36372700.0000 | -- | 4049700.0000 | -853300.0000 |
| 2012-06 | 71529400.0000 | -- | 13003600.0000 | -1835800.0000 |
| 2011-12 | 115000000.0000 | -- | 24721000.0000 | -2110800.0000 |
| 2011-09 | 90827200.0000 | -- | 16409200.0000 | -610400.0000 |
| 2011-03 | 34336300.0000 | -- | 4396200.0000 | -33600.0000 |
| 2010-12 | 651000000.0000 | 29247500.0000 | 64517100.0000 | 44349800.0000 |
| 2011-06 | 64729400.0000 | -- | 10127100.0000 | -587300.0000 |
| 2010-06 | 342000000.0000 | 17257500.0000 | 33061900.0000 | 24458000.0000 |
| 2010-09 | 525000000.0000 | 25707700.0000 | 50742000.0000 | 32776800.0000 |
| 2009-09 | 654000000.0000 | 26701200.0000 | 47709300.0000 | 35168200.0000 |
| 2010-03 | 177000000.0000 | 8643900.0000 | 16916200.0000 | 11039500.0000 |
| 2009-12 | 991000000.0000 | 37861200.0000 | 75951200.0000 | 48395100.0000 |
| 2009-06 | 469000000.0000 | 18979400.0000 | 29788300.0000 | 25164200.0000 |
| 2009-03 | 171000000.0000 | 8614800.0000 | 14035500.0000 | 9396300.0000 |
| 2008-06 | 304000000.0000 | 16031400.0000 | 26732200.0000 | 25829500.0000 |
| 2008-12 | 661000000.0000 | 35064100.0000 | 60740600.0000 | 57118300.0000 |
| 2008-09 | 479000000.0000 | 25220900.0000 | 43992800.0000 | 39288200.0000 |
| 2007-12 | 605000000.0000 | 28230000.0000 | 65926500.0000 | 49484600.0000 |
| 2008-03 | 145000000.0000 | 7718000.0000 | 13361700.0000 | 12819200.0000 |
| 2007-06 | 239000000.0000 | 12519500.0000 | 27373900.0000 | 22684400.0000 |
| 2007-03 | 122000000.0000 | 5938400.0000 | 11386900.0000 | 11536000.0000 |
| 2007-09 | 390000000.0000 | 19882900.0000 | 49988100.0000 | 35089000.0000 |
| 2006-09 | 352000000.0000 | 24844800.0000 | 48117900.0000 | 27471700.0000 |
| 2006-12 | 505000000.0000 | 30874000.0000 | 66556700.0000 | 37705100.0000 |
| 2006-06 | 243000000.0000 | 18608000.0000 | 42558500.0000 | 17794800.0000 |
| 2006-03 | 122000000.0000 | 10031200.0000 | 19230300.0000 | 7413900.0000 |
| 2005-12 | 594000000.0000 | 34271000.0000 | 76036600.0000 | 58036900.0000 |
| 2005-06 | 306000000.0000 | 15632300.0000 | 51863500.0000 | 34603900.0000 |
| 2005-09 | 451000000.0000 | 23632300.0000 | 69914400.0000 | 47507100.0000 |
| 2004-12 | 676000000.0000 | 33991400.0000 | 157000000.0000 | 57965000.0000 |
| 2004-09 | 440000000.0000 | 20877100.0000 | 57874900.0000 | 39832100.0000 |
| 2005-03 | 172000000.0000 | 7453300.0000 | 22287200.0000 | 15254000.0000 |
| 2004-03 | 111000000.0000 | 5663100.0000 | 13083900.0000 | 11418000.0000 |
| 2004-06 | 257000000.0000 | 11264100.0000 | 35317300.0000 | 24146100.0000 |
| 2003-12 | 477000000.0000 | 26035600.0000 | 53867000.0000 | 44009800.0000 |
| 2003-06 | 219000000.0000 | 12493700.0000 | 29413200.0000 | 21037300.0000 |
| 2003-09 | 331000000.0000 | 17703300.0000 | 43879800.0000 | 23727300.0000 |
| 2002-09 | 325000000.0000 | 11516000.0000 | 30005000.0000 | 30612200.0000 |
| 2003-03 | 106000000.0000 | 5543700.0000 | 12212000.0000 | 8480800.0000 |
| 2002-12 | 405000000.0000 | 18460700.0000 | 44203000.0000 | 41844400.0000 |
| 2002-06 | 222000000.0000 | 7970000.0000 | 18769000.0000 | 21037300.0000 |
| 2002-03 | 102000000.0000 | 3860000.0000 | 10620200.0000 | 8734600.0000 |
| 2001-06 | 179000000.0000 | 6967300.0000 | 23351300.0000 | 18282200.0000 |
| 2000-12 | 301000000.0000 | 10404200.0000 | 22163100.0000 | 9796600.0000 |
| 2001-12 | 418000000.0000 | 18889900.0000 | 45824500.0000 | 41134800.0000 |
| 1999-12 | 257000000.0000 | 6705000.0000 | 15207800.0000 | 6473900.0000 |
| 2000-06 | 168000000.0000 | 3743700.0000 | 11863900.0000 | 5123900.0000 |
| 1998-12 | 267000000.0000 | 5589200.0000 | 28585200.0000 | 8196900.0000 |
| 1999-06 | 147000000.0000 | 2855300.0000 | 7309800.0000 | 3803400.0000 |
| 1998-06 | 153000000.0000 | 2833300.0000 | 5405100.0000 | 4241100.0000 |
| 1997-12 | 221000000.0000 | 3359000.0000 | 14142400.0000 | 4296000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 148000000.0000 | 5048500.0000 | 8659500.0000 | 5511400.0000 |
| 1994-12 | 103000000.0000 | 3787700.0000 | 5981600.0000 | 2733200.0000 |
| 1995-12 | 112000000.0000 | 4385000.0000 | 7470100.0000 | 7662500.0000 |
| 2025-06 | 113000000.0000 | 70400.0000 | 25884900.0000 | -2957400.0000 |
| 2025-09 | 210000000.0000 | 109200.0000 | 39904800.0000 | -5061900.0000 |