中商官网
研究报告
冠捷科技（000727）
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 （%) |
| 2024-12-31 | 55230000000.0000 | 1.16 | 741000000.0000 | -29.43 | 712000000.0000 | -25.91 | 333000000.0000 | -47.14 |
| 2025-03-31 | 12262000000.0000 | -4.24 | -271000000.0000 | -262.28 | -276000000.0000 | -310.69 | -298000000.0000 | -713.34 |
| 2024-09-30 | 41065000000.0000 | 3.87 | 495000000.0000 | -13.61 | 459000000.0000 | -10.35 | 266000000.0000 | -1.12 |
| 2024-03-31 | 12805000000.0000 | 6.93 | 167000000.0000 | 507.30 | 131000000.0000 | 747.61 | 48586700.0000 | -281.79 |
| 2024-06-30 | 26802000000.0000 | 7.04 | 341000000.0000 | -9.07 | 301000000.0000 | -12.24 | 179000000.0000 | 3.47 |
| 2023-12-31 | 54597000000.0000 | -11.77 | 1050000000.0000 | 52.84 | 961000000.0000 | 64.84 | 630000000.0000 | 177.53 |
| 2023-09-30 | 39535000000.0000 | -13.96 | 573000000.0000 | 134.84 | 512000000.0000 | 204.76 | 269000000.0000 | -346.79 |
| 2023-06-30 | 25040000000.0000 | -20.58 | 375000000.0000 | 13.29 | 343000000.0000 | 27.51 | 173000000.0000 | 54.46 |
| 2022-12-31 | 61883000000.0000 | -12.31 | 687000000.0000 | -61.10 | 583000000.0000 | -65.77 | 227000000.0000 | -82.75 |
| 2023-03-31 | 11975000000.0000 | -26.91 | 27498700.0000 | -92.57 | 15455200.0000 | -95.63 | -26726600.0000 | -109.75 |
| 2022-09-30 | 45949000000.0000 | -9.61 | 244000000.0000 | -83.95 | 168000000.0000 | -88.49 | -109000000.0000 | -109.94 |
| 2022-03-31 | 16384000000.0000 | -1.43 | 370000000.0000 | -30.71 | 354000000.0000 | -32.31 | 274000000.0000 | -35.53 |
| 2022-06-30 | 31527000000.0000 | -4.38 | 331000000.0000 | -72.21 | 269000000.0000 | -76.87 | 112000000.0000 | -87.97 |
| 2021-09-30 | 50836000000.0000 | 7.00 | 1520000000.0000 | -665.06 | 1460000000.0000 | -617.73 | 1097000000.0000 | -287.84 |
| 2021-12-31 | 70574000000.0000 | 2.94 | 1766000000.0000 | 5.75 | 1703000000.0000 | 2.71 | 1316000000.0000 | 29.27 |
| 2021-03-31 | 16622000000.0000 | 28.87 | 534000000.0000 | -201.71 | 523000000.0000 | -198.68 | 425000000.0000 | -170.25 |
| 2021-06-30 | 32970000000.0000 | 15.45 | 1191000000.0000 | -345.57 | 1163000000.0000 | -333.07 | 931000000.0000 | -240.85 |
| 2020-12-31 | 68556000000.0000 | 4.92 | 1670000000.0000 | -120.00 | 1658000000.0000 | -119.83 | 1018000000.0000 | -111.37 |
| 2020-06-30 | 28558000000.0000 | 1115.23 | -485000000.0000 | -70.25 | -499000000.0000 | -69.33 | -661000000.0000 | -59.40 |
| 2020-09-30 | 47511000000.0000 | 1211.37 | -269000000.0000 | -91.18 | -282000000.0000 | -90.74 | -584000000.0000 | -80.83 |
| 2019-12-31 | 65340000000.0000 | 1045.71 | -8351000000.0000 | 412.02 | -8361000000.0000 | 412.94 | -8953000000.0000 | 449.26 |
| 2020-03-31 | 12898000000.0000 | 926.91 | -525000000.0000 | 6.28 | -530000000.0000 | 7.29 | -605000000.0000 | 22.47 |
| 2019-09-30 | 3623000000.0000 | 2.00 | -3051000000.0000 | 13.42 | -3044000000.0000 | 13.20 | -3047000000.0000 | 13.27 |
| 2019-03-31 | 1256000000.0000 | 20.08 | -494000000.0000 | 22.89 | -494000000.0000 | 23.50 | -494000000.0000 | 23.50 |
| 2019-06-30 | 2350000000.0000 | 8.20 | -1630000000.0000 | 0.18 | -1627000000.0000 | 0.06 | -1628000000.0000 | 0.06 |
| 2018-12-31 | 5703000000.0000 | -4.87 | -1631000000.0000 | -3829.62 | -1630000000.0000 | -3108.51 | -1630000000.0000 | -2700.69 |
| 2018-09-30 | 3552000000.0000 | -19.58 | -2690000000.0000 | 587.98 | -2689000000.0000 | 600.26 | -2690000000.0000 | 600.52 |
| 2018-06-30 | 2172000000.0000 | -26.52 | -1627000000.0000 | 393.03 | -1626000000.0000 | 395.73 | -1627000000.0000 | 396.04 |
| 2017-12-31 | 5995000000.0000 | 280.15 | 43731000.0000 | -108.85 | 54179600.0000 | -66.35 | 62675600.0000 | -24.90 |
| 2018-03-31 | 1046000000.0000 | -16.52 | -402000000.0000 | -3.13 | -400000000.0000 | -3.15 | -400000000.0000 | -3.15 |
| 2017-09-30 | 4417000000.0000 | 564.21 | -391000000.0000 | 474.34 | -384000000.0000 | 694.83 | -384000000.0000 | 671.67 |
| 2017-06-30 | 2956000000.0000 | 600.47 | -330000000.0000 | 637.50 | -328000000.0000 | 950.55 | -328000000.0000 | 917.06 |
| 2017-03-31 | 1253000000.0000 | 499.52 | -415000000.0000 | 1069.27 | -413000000.0000 | 1319.26 | -413000000.0000 | 1318.05 |
| 2016-12-31 | 1577000000.0000 | 36.42 | -494000000.0000 | 1576.69 | 161000000.0000 | 498.60 | 83454900.0000 | 380.79 |
| 2016-09-30 | 665000000.0000 | 1.53 | -68077700.0000 | 87.62 | -48312100.0000 | 154.30 | -49762300.0000 | 143.61 |
| 2016-03-31 | 209000000.0000 | 18.08 | -35492200.0000 | 80.41 | -29099600.0000 | 188.63 | -29124600.0000 | 185.53 |
| 2016-06-30 | 422000000.0000 | 7.93 | -44745600.0000 | 70.55 | -31221600.0000 | 223.88 | -32249900.0000 | 227.61 |
| 2015-09-30 | 655000000.0000 | -3.25 | -36285700.0000 | 23.77 | -18997900.0000 | -369.40 | -20427300.0000 | -391.45 |
| 2015-12-31 | 1156000000.0000 | 16.89 | -29462800.0000 | -19.68 | 26896300.0000 | 79.37 | 17357700.0000 | 50.92 |
| 2015-06-30 | 391000000.0000 | -8.43 | -26235800.0000 | 34.52 | -9640000.0000 | -230.94 | -9844000.0000 | -233.03 |
| 2014-12-31 | 989000000.0000 | 20.61 | -36682200.0000 | -61.85 | 14994500.0000 | -212.36 | 11501000.0000 | -179.20 |
| 2015-03-31 | 177000000.0000 | -10.15 | -19672800.0000 | -11.85 | -10082000.0000 | 6.70 | -10200300.0000 | 7.14 |
| 2014-06-30 | 427000000.0000 | 12.66 | -19503800.0000 | -71.60 | 7362100.0000 | -111.04 | 7399900.0000 | -111.09 |
| 2014-03-31 | 197000000.0000 | 5.91 | -22317000.0000 | -39.95 | -9449000.0000 | -73.08 | -9520100.0000 | -72.88 |
| 2014-09-30 | 677000000.0000 | 14.17 | -29316900.0000 | -68.46 | 7052000.0000 | -108.16 | 7008800.0000 | -108.13 |
| 2013-09-30 | 593000000.0000 | -2.95 | -92964200.0000 | 33.40 | -86402400.0000 | 49.98 | -86250400.0000 | 44.54 |
| 2013-12-31 | 820000000.0000 | 1.36 | -96160700.0000 | -1.72 | -13345100.0000 | -80.93 | -14521000.0000 | -79.96 |
| 2013-03-31 | 186000000.0000 | 14.11 | -37162500.0000 | -13.38 | -35104200.0000 | -14.18 | -35104200.0000 | -14.29 |
| 2013-06-30 | 379000000.0000 | 0.26 | -68665100.0000 | 28.76 | -66704900.0000 | 47.41 | -66740100.0000 | 42.55 |
| 2012-12-31 | 809000000.0000 | 10.82 | -97847400.0000 | -4.07 | -69981200.0000 | 190.11 | -72463500.0000 | 159.38 |
| 2012-06-30 | 378000000.0000 | 4.42 | -53328000.0000 | 27.07 | -45250800.0000 | 198.59 | -46818900.0000 | 181.33 |
| 2012-09-30 | 611000000.0000 | 10.09 | -69687900.0000 | 12.72 | -57609500.0000 | 78.14 | -59673700.0000 | 70.34 |
| 2012-03-31 | 163000000.0000 | 9.40 | -42901000.0000 | 160.89 | -40903500.0000 | 205.04 | -40958400.0000 | 201.78 |
| 2011-12-31 | 730000000.0000 | 10.27 | -102000000.0000 | 69.28 | -24122700.0000 | -30.37 | -27937500.0000 | -28.33 |
| 2011-09-30 | 555000000.0000 | 23.06 | -61826200.0000 | 485.27 | -32340300.0000 | 330.14 | -35032900.0000 | 216.44 |
| 2011-06-30 | 362000000.0000 | 29.29 | -41966900.0000 | 145.82 | -15154800.0000 | 29.24 | -16642100.0000 | 17.09 |
| 2011-03-31 | 149000000.0000 | 14.62 | -16444200.0000 | -29.12 | -13409200.0000 | -35.13 | -13572300.0000 | -36.60 |
| 2010-09-30 | 451000000.0000 | -7.96 | -10563700.0000 | -72.82 | -7518500.0000 | -79.76 | -11071100.0000 | -72.07 |
| 2010-12-31 | 662000000.0000 | 19.93 | -60255000.0000 | -10.68 | -34642200.0000 | -904.42 | -38978300.0000 | -629.86 |
| 2009-12-31 | 552000000.0000 | -13.48 | -67459600.0000 | 248.33 | 4306500.0000 | -83.89 | 7356300.0000 | -54.72 |
| 2010-03-31 | 130000000.0000 | 16.07 | -23200000.0000 | -18.54 | -20670500.0000 | -27.30 | -21408500.0000 | -25.25 |
| 2010-06-30 | 280000000.0000 | 8.95 | -17071900.0000 | -48.93 | -11726100.0000 | -65.41 | -14213200.0000 | -59.39 |
| 2009-06-30 | 257000000.0000 | -18.41 | -33426800.0000 | -240.38 | -33896300.0000 | -245.08 | -34999000.0000 | -258.84 |
| 2009-09-30 | 490000000.0000 | 8.17 | -38867900.0000 | -307.39 | -37152500.0000 | -300.33 | -39641900.0000 | -317.66 |
| 2008-12-31 | 638000000.0000 | -10.52 | -19366700.0000 | -95.63 | 26739600.0000 | -106.06 | 16245200.0000 | -103.65 |
| 2009-03-31 | 112000000.0000 | -23.29 | -28479400.0000 | -300.43 | -28433500.0000 | -302.40 | -28639500.0000 | -326.10 |
| 2008-03-31 | 146000000.0000 | 5.04 | 14209500.0000 | 440.53 | 14048100.0000 | 323.37 | 12666900.0000 | 369.28 |
| 2008-09-30 | 453000000.0000 | -10.65 | 18741200.0000 | -58.42 | 18545700.0000 | -59.36 | 18213000.0000 | -58.65 |
| 2008-06-30 | 315000000.0000 | -1.87 | 23812500.0000 | 22.50 | 23363100.0000 | 12.87 | 22034000.0000 | 14.92 |
| 2007-09-30 | 507000000.0000 | 58.93 | 45074400.0000 | -2194.34 | 45628900.0000 | -1980.83 | 44044300.0000 | -1204.53 |
| 2007-12-31 | 713000000.0000 | 60.59 | -443000000.0000 | 17739.17 | -441000000.0000 | 145396.54 | -445000000.0000 | 13699.31 |
| 2007-06-30 | 321000000.0000 | 44.59 | 19438600.0000 | 201.41 | 20699300.0000 | 237.94 | 19173400.0000 | 288.00 |
| 2007-03-31 | 139000000.0000 | 17.80 | 2628800.0000 | -86.39 | 3318200.0000 | -82.76 | 2699200.0000 | -85.45 |
| 2006-12-31 | 444000000.0000 | 34.14 | -2483300.0000 | -98.71 | -303100.0000 | -99.84 | -3224800.0000 | -98.34 |
| 2006-06-30 | 222000000.0000 | 63.24 | 6449300.0000 | -136.71 | 6125100.0000 | -135.01 | 4941600.0000 | -127.75 |
| 2006-09-30 | 319000000.0000 | 49.07 | -2152200.0000 | -94.37 | -2426000.0000 | -93.66 | -3987600.0000 | -89.79 |
| 2005-09-30 | 214000000.0000 | -21.61 | -38253900.0000 | -470.00 | -38255200.0000 | -485.96 | -39053600.0000 | -471.33 |
| 2006-03-31 | 118000000.0000 | 56.15 | 19318800.0000 | -288.47 | 19250700.0000 | -286.92 | 18551000.0000 | -275.34 |
| 2005-12-31 | 331000000.0000 | -3.22 | -192000000.0000 | -1752.05 | -193000000.0000 | -1884.54 | -194000000.0000 | -1883.81 |
| 2005-06-30 | 136000000.0000 | -28.04 | -17568500.0000 | -272.54 | -17496900.0000 | -278.26 | -17805500.0000 | -273.40 |
| 2005-03-31 | 75568300.0000 | 0.76 | -10250300.0000 | -332.33 | -10299100.0000 | -336.74 | -10580100.0000 | -408.00 |
| 2004-09-30 | 273000000.0000 | 56.90 | 10338800.0000 | -264.54 | 9911600.0000 | -242.07 | 10517300.0000 | -232.72 |
| 2004-12-31 | 342000000.0000 | 26.20 | 11621900.0000 | -215.08 | 10815100.0000 | -200.41 | 10875600.0000 | -195.28 |
| 2004-06-30 | 189000000.0000 | 67.26 | 10182000.0000 | -57.35 | 9815400.0000 | -58.33 | 10268500.0000 | -56.51 |
| 2004-03-31 | 75001200.0000 | 24.99 | 4412000.0000 | 127.07 | 4350400.0000 | 143.94 | 3435100.0000 | 92.62 |
| 2003-12-31 | 271000000.0000 | 1.50 | -10098900.0000 | -116.64 | -10771200.0000 | -117.24 | -11413900.0000 | -118.67 |
| 2003-09-30 | 174000000.0000 | -13.86 | -6283300.0000 | -113.50 | -6976800.0000 | -114.92 | -7924400.0000 | -117.06 |
| 2003-06-30 | 113000000.0000 | -19.86 | 23871900.0000 | -38.36 | 23556400.0000 | -39.70 | 23609700.0000 | -38.24 |
| 2002-09-30 | 202000000.0000 | -- | 46556700.0000 | -- | 46759100.0000 | -- | 46450400.0000 | -- |
| 2003-03-31 | 60004600.0000 | -17.34 | 1943000.0000 | -81.36 | 1783400.0000 | -83.62 | 1783400.0000 | -83.62 |
| 2002-12-31 | 267000000.0000 | -11.88 | 60700600.0000 | -3.79 | 62495100.0000 | 0.54 | 61120300.0000 | 6.03 |
| 2002-03-31 | 72588900.0000 | -- | 10426100.0000 | -- | 10886900.0000 | -- | 10886900.0000 | -- |
| 2002-06-30 | 141000000.0000 | -12.96 | 38730500.0000 | -1.13 | 39065200.0000 | 0.82 | 38229200.0000 | 3.87 |
| 2001-12-31 | 303000000.0000 | 9.39 | 63089000.0000 | -41.58 | 62159500.0000 | -39.65 | 57646900.0000 | -42.35 |
| 2000-12-31 | 277000000.0000 | -8.88 | 108000000.0000 | 97.14 | 103000000.0000 | 101.35 | 100000000.0000 | 114.06 |
| 2001-06-30 | 162000000.0000 | 20.90 | 39173200.0000 | -24.15 | 38749200.0000 | -25.26 | 36805000.0000 | -26.19 |
| 1999-12-31 | 304000000.0000 | -5.88 | 54783100.0000 | -16.90 | 51153800.0000 | -22.25 | 46716700.0000 | -19.42 |
| 2000-06-30 | 134000000.0000 | -11.84 | 51644100.0000 | 108.88 | 51842200.0000 | 110.15 | 49863400.0000 | 128.42 |
| 1999-06-30 | 152000000.0000 | -21.24 | 24723800.0000 | -49.98 | 24669300.0000 | -50.05 | 21829800.0000 | -48.55 |
| 1998-12-31 | 323000000.0000 | -5.00 | 65923200.0000 | 18.15 | 65796500.0000 | 7.83 | 57975500.0000 | 8.41 |
| 1998-06-30 | 193000000.0000 | -8.96 | 49426200.0000 | 467.33 | 49387900.0000 | 1.20 | 42431500.0000 | -0.35 |
| 1997-06-30 | 212000000.0000 | -- | 8712100.0000 | -- | 48803300.0000 | -- | 42579200.0000 | -- |
| 1997-12-31 | 340000000.0000 | 2.72 | 55796400.0000 | 8.69 | 61019600.0000 | 21.12 | 53477200.0000 | 19.88 |
| 1996-12-31 | 331000000.0000 | 15.33 | 51335100.0000 | 8.42 | 50380800.0000 | 8.38 | 44609900.0000 | -4.03 |
| 1995-12-31 | 287000000.0000 | 36.67 | 47349700.0000 | 12.30 | 46485000.0000 | 12.86 | 46485000.0000 | 12.86 |
| 1994-12-31 | 210000000.0000 | -- | 42162700.0000 | -- | 41186600.0000 | -- | 41186600.0000 | -- |
| 2025-06-30 | 24945000000.0000 | -6.93 | -789000000.0000 | -331.38 | -813000000.0000 | -370.10 | -896000000.0000 | -600.56 |
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) |
| 2024-12 | 0.70 | 1.29 | 2.06 | 3.1700 | 5.5500 | 6.10 | 1.60 |
| 2025-03 | -2.06 | -2.25 | -0.79 | -5.8400 | 1.1300 | 5.52 | 0.35 |
| 2024-09 | 0.50 | 1.12 | 1.27 | 2.7700 | 3.8000 | 5.85 | 1.14 |
| 2024-03 | -0.18 | 1.02 | 0.37 | 0.1800 | 1.3100 | 5.82 | 0.37 |
| 2024-06 | 0.07 | 1.12 | 0.83 | 1.7900 | 2.5700 | 5.82 | 0.74 |
| 2023-12 | 1.66 | 1.76 | 2.85 | 9.9600 | 5.4500 | 6.16 | 1.62 |
| 2023-09 | 1.38 | 1.30 | 1.37 | 2.6300 | 3.3900 | 5.77 | 1.06 |
| 2023-06 | 1.96 | 1.37 | 0.95 | 1.5700 | 2.2300 | 5.75 | 0.69 |
| 2022-12 | 0.92 | 0.94 | 1.66 | 3.6700 | 4.9000 | 6.26 | 1.76 |
| 2023-03 | 0.49 | 0.13 | 0.05 | -1.3100 | 1.1500 | 6.03 | 0.35 |
| 2022-09 | 0.22 | 0.37 | 0.43 | -5.3600 | 3.1300 | 6.04 | 1.17 |
| 2022-03 | 2.23 | 2.16 | 0.87 | 5.5200 | 1.0600 | 6.17 | 0.40 |
| 2022-06 | 0.98 | 0.85 | 0.68 | 0.5300 | 2.1000 | 6.05 | 0.80 |
| 2021-09 | 1.97 | 2.87 | 3.31 | 26.2600 | 3.6200 | 6.60 | 1.15 |
| 2021-12 | 1.40 | 2.41 | 4.11 | 30.1300 | 5.7600 | 6.73 | 1.70 |
| 2021-03 | 2.00 | 3.15 | 1.40 | 12.4000 | 1.5600 | 6.84 | 0.45 |
| 2021-06 | 2.79 | 3.53 | 2.98 | 23.5500 | 2.6600 | 6.85 | 0.84 |
| 2020-12 | 0.86 | 2.42 | 4.60 | 15.0500 | 12.0500 | 12.89 | 1.90 |
| 2020-06 | -1.86 | -1.75 | -2.43 | -20.7000 | 2.4900 | 6.70 | 1.39 |
| 2020-09 | -0.53 | -0.59 | -1.38 | -25.8000 | 4.3300 | 6.96 | 2.33 |
| 2019-12 | -13.45 | -12.80 | -15.29 | -80.8700 | 4.0400 | 6.82 | 1.19 |
| 2020-03 | -5.70 | -4.11 | -2.53 | -11.7300 | 0.9900 | 6.25 | 0.61 |
| 2019-09 | -83.85 | -84.02 | -10.39 | -20.2000 | 2.4400 | 5.60 | 0.12 |
| 2019-03 | -39.33 | -39.33 | -1.60 | -3.0100 | 0.7800 | 6.09 | 0.04 |
| 2019-06 | -69.57 | -69.23 | -5.21 | -10.2700 | 1.4900 | 6.57 | 0.08 |
| 2018-12 | -48.54 | -28.58 | -5.06 | -9.6000 | 3.1200 | 7.03 | 0.18 |
| 2018-09 | -77.25 | -75.70 | -8.52 | -15.7600 | 2.1700 | 5.99 | 0.11 |
| 2018-06 | -76.66 | -74.86 | -5.04 | -9.2700 | 1.3000 | 6.53 | 0.07 |
| 2017-12 | -14.15 | 0.90 | 0.16 | 0.1100 | 4.0000 | 9.89 | 0.18 |
| 2018-03 | -38.24 | -38.24 | -1.22 | -2.2500 | 0.5900 | 6.03 | 0.03 |
| 2017-09 | -8.01 | -8.69 | -1.13 | -2.5900 | 2.8200 | 9.28 | 0.13 |
| 2017-06 | -10.49 | -11.10 | -1.00 | -2.0900 | 2.2900 | 11.16 | 0.09 |
| 2017-03 | -33.92 | -32.96 | -1.26 | -2.3400 | 1.5900 | 10.32 | 0.04 |
| 2016-12 | -38.68 | 10.21 | 0.48 | 0.2200 | 2.2300 | 3.50 | 0.05 |
| 2016-09 | -27.07 | -7.26 | -0.15 | -0.3700 | 1.0900 | 2.48 | 0.02 |
| 2016-03 | -27.75 | -13.92 | -0.10 | -0.2100 | 0.4400 | 2.05 | 0.01 |
| 2016-06 | -31.52 | -7.40 | -0.10 | -0.2500 | 0.8900 | 2.41 | 0.01 |
| 2015-09 | -5.65 | -2.90 | -0.06 | -0.2700 | 2.0800 | 3.54 | 0.02 |
| 2015-12 | -11.51 | 2.33 | 0.08 | 0.1000 | 3.4400 | 3.17 | 0.04 |
| 2015-06 | -6.91 | -2.47 | -0.03 | -0.1200 | 1.8900 | 3.65 | 0.01 |
| 2014-12 | -3.64 | 1.52 | 0.05 | 2.9400 | 5.4400 | 4.45 | 0.03 |
| 2015-03 | -11.30 | -5.70 | -0.03 | -0.1400 | 0.8900 | 3.22 | 0.01 |
| 2014-06 | -4.68 | 1.72 | 0.74 | 1.4900 | 2.3900 | 4.06 | 0.43 |
| 2014-03 | -11.17 | -4.80 | -1.02 | -1.7500 | 1.1700 | 3.98 | 0.21 |
| 2014-09 | -4.28 | 1.04 | 0.68 | 2.0900 | 3.7900 | 4.19 | 0.65 |
| 2013-09 | -15.68 | -14.57 | -7.44 | -14.7100 | 3.4800 | 4.50 | 0.51 |
| 2013-12 | -18.29 | -1.63 | -1.44 | 2.2200 | 4.9000 | 4.60 | 0.88 |
| 2013-03 | -19.89 | -18.87 | -3.01 | -5.9200 | 1.1100 | 4.61 | 0.16 |
| 2013-06 | -17.94 | -17.60 | -5.81 | -11.2300 | 2.2600 | 4.53 | 0.33 |
| 2012-12 | -15.95 | -8.65 | -5.88 | -9.4000 | 5.0800 | 5.02 | 0.68 |
| 2012-06 | -13.23 | -11.97 | -3.61 | -7.2700 | 2.1700 | 4.24 | 0.30 |
| 2012-09 | -10.31 | -9.43 | -4.45 | -8.9800 | 3.3300 | 4.76 | 0.47 |
| 2012-03 | -19.02 | -25.09 | -3.97 | -5.4600 | 1.0800 | 3.83 | 0.16 |
| 2011-12 | -13.97 | -3.30 | -1.92 | 1.7600 | 4.9300 | 4.38 | 0.58 |
| 2011-09 | -9.91 | -5.83 | -2.90 | -4.1200 | 3.3600 | 4.19 | 0.50 |
| 2011-06 | -9.39 | -4.19 | -1.35 | -2.2400 | 2.1100 | 4.17 | 0.32 |
| 2011-03 | -8.72 | -9.00 | -1.25 | -2.2100 | 1.0000 | 4.02 | 0.14 |
| 2010-09 | -6.21 | -1.67 | -0.67 | -3.5800 | 4.0400 | 3.50 | 0.40 |
| 2010-12 | -11.03 | -5.23 | -3.36 | -2.0300 | 5.5900 | 4.21 | 0.64 |
| 2009-12 | -11.96 | 0.78 | 0.40 | 0.9300 | 6.0900 | 3.23 | 0.51 |
| 2010-03 | -19.23 | -15.90 | -2.02 | -4.9700 | 1.5000 | 3.10 | 0.13 |
| 2010-06 | -10.00 | -4.19 | -1.13 | -2.8000 | 2.6900 | 3.02 | 0.27 |
| 2009-06 | -13.23 | -13.19 | -2.85 | -7.3900 | 2.9100 | 2.80 | 0.22 |
| 2009-09 | -8.57 | -7.58 | -3.30 | 0.0000 | 4.2100 | 2.71 | 0.44 |
| 2008-12 | -0.47 | 4.19 | 2.28 | 0.6300 | 7.1200 | 3.71 | 0.54 |
| 2009-03 | -21.43 | -25.39 | -2.48 | 0.0000 | 1.3200 | 2.54 | 0.10 |
| 2008-03 | -0.68 | 9.62 | 1.10 | -- | 1.5100 | 3.46 | 0.11 |
| 2008-09 | -1.55 | 4.09 | 1.42 | 0.0000 | 4.7800 | 3.35 | 0.35 |
| 2008-06 | 1.59 | 7.42 | 1.84 | 2.4800 | 3.3100 | 3.50 | 0.25 |
| 2007-09 | 6.90 | 9.00 | 2.35 | -- | 5.3200 | 4.05 | 0.26 |
| 2007-12 | -68.16 | -61.85 | -33.21 | -69.4500 | 6.4600 | 4.32 | 0.54 |
| 2007-06 | 4.36 | 6.45 | 1.07 | 1.1100 | 3.4100 | 3.87 | 0.17 |
| 2007-03 | 0.72 | 2.39 | 0.17 | -- | 1.5300 | 3.43 | 0.07 |
| 2006-12 | -14.86 | -0.07 | -0.02 | 1.6000 | 5.5000 | 2.91 | 0.23 |
| 2006-06 | -15.32 | 2.76 | 0.32 | 1.1100 | 3.1800 | 2.96 | 0.12 |
| 2006-09 | -15.36 | -0.76 | -0.13 | -- | 4.7000 | 2.84 | 0.17 |
| 2005-09 | -30.84 | -17.88 | -1.76 | -- | 3.6500 | 2.05 | 0.10 |
| 2006-03 | -7.63 | 16.31 | 1.00 | -- | 1.5800 | 3.19 | 0.06 |
| 2005-12 | -35.05 | -58.31 | -9.63 | -16.3000 | 5.9700 | 2.36 | 0.17 |
| 2005-06 | -28.68 | -12.87 | -0.82 | -1.1800 | 2.3500 | 2.01 | 0.06 |
| 2005-03 | -26.43 | -13.63 | -0.48 | -- | 1.4200 | 2.28 | 0.04 |
| 2004-09 | -12.82 | 3.63 | 0.47 | -- | 6.5100 | 2.89 | 0.13 |
| 2004-12 | -23.98 | 3.16 | 0.51 | 2.3300 | 7.9500 | 2.64 | 0.16 |
| 2004-06 | -9.52 | 5.19 | 0.47 | 1.1000 | 4.7200 | 2.95 | 0.09 |
| 2004-03 | -11.91 | 5.80 | 0.21 | -- | 2.1600 | 2.46 | 0.04 |
| 2003-12 | -24.35 | -3.97 | -0.53 | 0.5400 | 8.8800 | 2.65 | 0.13 |
| 2003-09 | -27.59 | -4.01 | -0.35 | -- | 5.4800 | 2.54 | 0.09 |
| 2003-06 | -5.31 | 20.85 | 1.17 | -- | 3.3000 | 2.51 | 0.06 |
| 2002-09 | 0.50 | 23.15 | 2.67 | -- | 5.7300 | 3.50 | 0.12 |
| 2003-03 | -21.75 | 2.97 | 0.09 | -- | 1.8700 | 2.68 | 0.03 |
| 2002-12 | -2.62 | 23.41 | 3.32 | 6.8900 | 8.4000 | 3.35 | 0.14 |
| 2002-03 | 0.58 | 15.00 | 0.73 | -- | 2.2500 | 3.78 | 0.05 |
| 2002-06 | 6.38 | 27.71 | 2.68 | -- | 4.0200 | 3.79 | 0.10 |
| 2001-12 | 6.93 | 20.51 | 4.56 | 6.4400 | 8.3000 | 4.35 | 0.22 |
| 2000-12 | 7.58 | 37.18 | 9.07 | 12.9400 | 7.9000 | -- | 0.24 |
| 2001-06 | 5.56 | 23.92 | 3.08 | 4.2400 | 4.5800 | 4.66 | 0.13 |
| 1999-12 | 10.20 | 16.83 | 4.95 | 7.1400 | 10.3400 | -- | 0.29 |
| 2000-06 | 10.45 | 38.69 | 4.37 | -- | 4.0700 | -- | 0.11 |
| 1999-06 | 12.50 | 16.23 | 3.37 | -- | 5.3900 | -- | 0.21 |
| 1998-12 | 16.10 | 20.37 | 9.79 | 12.3700 | 9.4900 | 4.34 | 0.48 |
| 1998-06 | 23.32 | 25.59 | 7.59 | -- | 4.9200 | 5.56 | 0.30 |
| 1997-06 | 100.00 | 23.02 | 8.92 | -- | -- | -- | 0.39 |
| 1997-12 | 12.94 | 17.95 | 11.11 | 17.6000 | 8.2300 | 5.47 | 0.62 |
| 1996-12 | 11.48 | 15.22 | 16.15 | -- | 7.3400 | 6.59 | 1.06 |
| 1995-12 | 9.76 | 16.20 | 16.25 | -- | 6.6000 | 8.28 | 1.00 |
| 1994-12 | 12.38 | 19.61 | 15.31 | -- | 4.9400 | 7.58 | 0.78 |
| 2025-06 | -2.43 | -3.26 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 72.73 | 27.27 | 1.1200 | 0.6600 |
| 2025-03 | 74.14 | 25.87 | 1.0700 | 0.5900 |
| 2024-09 | 74.59 | 25.41 | 1.0400 | 0.5800 |
| 2024-03 | 72.92 | 27.08 | 1.0500 | 0.6200 |
| 2024-06 | 73.82 | 26.18 | 1.0500 | 0.6000 |
| 2023-12 | 72.71 | 27.29 | 1.1500 | 0.7000 |
| 2023-09 | 75.01 | 24.99 | 1.1700 | 0.6400 |
| 2023-06 | 74.27 | 25.73 | 1.1700 | 0.6500 |
| 2022-12 | 75.57 | 24.43 | 1.1100 | 0.6500 |
| 2023-03 | 75.05 | 24.95 | 1.0400 | 0.5900 |
| 2022-09 | 77.90 | 22.10 | 1.0400 | 0.5200 |
| 2022-03 | 80.82 | 19.18 | 1.1200 | 0.5500 |
| 2022-06 | 78.94 | 21.06 | 1.0400 | 0.5100 |
| 2021-09 | 83.75 | 16.25 | 1.1100 | 0.5500 |
| 2021-12 | 82.35 | 17.65 | 1.0700 | 0.5600 |
| 2021-03 | 82.61 | 17.39 | 1.1700 | 0.7100 |
| 2021-06 | 82.02 | 17.98 | 1.1500 | 0.6000 |
| 2020-12 | 83.28 | 16.72 | 1.1700 | 0.7700 |
| 2020-06 | 71.64 | 28.36 | 0.2900 | 0.1600 |
| 2020-09 | 72.72 | 27.28 | 0.3000 | 0.2000 |
| 2019-12 | 70.67 | 29.33 | 0.3700 | 0.1900 |
| 2020-03 | 69.97 | 30.03 | 0.3200 | 0.1400 |
| 2019-09 | 53.30 | 46.70 | 0.8300 | 0.4800 |
| 2019-03 | 47.32 | 52.68 | 0.7900 | 0.4500 |
| 2019-06 | 51.67 | 48.33 | 1.0000 | 0.6300 |
| 2018-12 | 48.02 | 51.98 | 0.8300 | 0.5400 |
| 2018-09 | 50.35 | 49.65 | 0.9200 | 0.4800 |
| 2018-06 | 48.08 | 51.92 | 0.9200 | 0.4000 |
| 2017-12 | 45.65 | 54.36 | 0.8200 | 0.4200 |
| 2018-03 | 45.09 | 54.91 | 0.8400 | 0.3600 |
| 2017-09 | 47.39 | 52.61 | 0.9900 | 0.4700 |
| 2017-06 | 45.29 | 54.71 | 0.8100 | 0.3500 |
| 2017-03 | 45.35 | 54.65 | 0.8200 | 0.4200 |
| 2016-12 | 45.83 | 54.17 | 0.8700 | 0.5300 |
| 2016-09 | 42.17 | 57.83 | 0.8100 | 0.6200 |
| 2016-03 | 40.52 | 59.48 | 1.2500 | 1.0400 |
| 2016-06 | 41.75 | 58.25 | 0.8000 | 0.6700 |
| 2015-09 | 38.06 | 61.94 | 3.9500 | 1.2600 |
| 2015-12 | 42.91 | 57.08 | 0.5800 | 0.4800 |
| 2015-06 | 38.02 | 61.98 | 3.9400 | 2.8300 |
| 2014-12 | 74.09 | 25.91 | 0.9900 | 0.9800 |
| 2015-03 | 38.39 | 61.61 | 3.3000 | 2.3300 |
| 2014-06 | 58.59 | 41.41 | 0.8800 | 0.5700 |
| 2014-03 | 56.99 | 43.01 | 0.8700 | 0.5600 |
| 2014-09 | 59.86 | 40.23 | 0.8900 | 0.6000 |
| 2013-09 | 71.58 | 28.51 | 0.6200 | 0.4100 |
| 2013-12 | 56.47 | 43.53 | 0.8700 | 0.5600 |
| 2013-03 | 67.21 | 32.79 | 0.6500 | 0.4200 |
| 2013-06 | 69.54 | 30.46 | 0.6200 | 0.4000 |
| 2012-12 | 64.96 | 35.04 | 0.6600 | 0.4400 |
| 2012-06 | 64.64 | 35.28 | 0.6500 | 0.3700 |
| 2012-09 | 66.85 | 33.23 | 0.6600 | 0.4000 |
| 2012-03 | 53.50 | 46.50 | 0.8000 | 0.5200 |
| 2011-12 | 55.56 | 44.44 | 0.8100 | 0.5400 |
| 2011-09 | 54.98 | 45.02 | 0.7800 | 0.5100 |
| 2011-06 | 54.31 | 45.69 | 0.8200 | 0.5200 |
| 2011-03 | 52.10 | 47.81 | 0.7700 | 0.4900 |
| 2010-09 | 52.79 | 47.21 | 0.9400 | 0.6500 |
| 2010-12 | 49.61 | 50.29 | 0.7400 | 0.4900 |
| 2009-12 | 49.95 | 50.05 | 0.9000 | 0.7000 |
| 2010-03 | 48.93 | 51.07 | 1.0800 | 0.8300 |
| 2010-06 | 49.04 | 50.96 | 1.0000 | 0.7700 |
| 2009-06 | 57.26 | 42.74 | 0.8600 | 0.7200 |
| 2009-09 | 55.73 | 44.27 | 0.8300 | 0.6600 |
| 2008-12 | 53.70 | 46.30 | 0.8800 | 0.7400 |
| 2009-03 | 55.46 | 44.54 | 0.8400 | 0.6900 |
| 2008-03 | 57.89 | 42.11 | 0.5800 | 0.4500 |
| 2008-09 | 58.37 | 41.63 | 0.5900 | 0.4500 |
| 2008-06 | 57.19 | 42.89 | 0.5800 | 0.4600 |
| 2007-09 | 45.24 | 54.71 | 0.5700 | 0.4800 |
| 2007-12 | 58.13 | 41.87 | 0.5800 | 0.4700 |
| 2007-06 | 46.05 | 53.95 | 0.5500 | 0.4500 |
| 2007-03 | 46.48 | 53.52 | 0.4800 | 0.3900 |
| 2006-12 | 47.72 | 52.28 | 0.4900 | 0.4000 |
| 2006-06 | 47.49 | 52.51 | 0.5000 | 0.4200 |
| 2006-09 | 46.84 | 53.16 | 0.4900 | 0.4200 |
| 2005-09 | 47.19 | 52.86 | 0.5300 | 0.4500 |
| 2006-03 | 47.42 | 52.63 | 0.5100 | 0.4200 |
| 2005-12 | 50.12 | 49.88 | 0.5000 | 0.4200 |
| 2005-06 | 45.45 | 54.50 | 0.5300 | 0.4500 |
| 2005-03 | 44.15 | 55.85 | 0.5600 | 0.4800 |
| 2004-09 | 43.00 | 57.05 | 0.5300 | 0.4600 |
| 2004-12 | 43.12 | 56.88 | 0.5300 | 0.4600 |
| 2004-06 | 42.73 | 57.27 | 0.5300 | 0.4600 |
| 2004-03 | 43.04 | 56.96 | 0.5500 | 0.4900 |
| 2003-12 | 42.40 | 57.65 | 0.5500 | 0.5000 |
| 2003-09 | 42.50 | 57.50 | 0.5700 | 0.5200 |
| 2003-06 | 40.93 | 59.07 | 0.6400 | 0.6000 |
| 2002-09 | 47.49 | 52.57 | 0.4000 | 0.3400 |
| 2003-03 | 41.19 | 58.81 | 0.6200 | 0.5500 |
| 2002-12 | 37.76 | 62.24 | 0.6000 | 0.5400 |
| 2002-03 | 40.46 | 59.54 | 0.7500 | 0.6800 |
| 2002-06 | 37.56 | 62.51 | 0.6800 | 0.5900 |
| 2001-12 | 36.58 | 63.34 | 0.8200 | 0.7500 |
| 2000-12 | 27.31 | 72.60 | 1.9000 | 1.7800 |
| 2001-06 | 31.66 | 68.42 | 0.9500 | 0.8700 |
| 1999-12 | 27.08 | 72.92 | 2.1600 | 2.0600 |
| 2000-06 | 32.38 | 67.62 | 1.8000 | 1.7300 |
| 1999-06 | 27.60 | 72.27 | 1.6700 | 1.5400 |
| 1998-12 | 25.89 | 74.11 | 1.6800 | 1.5600 |
| 1998-06 | 24.58 | 75.42 | 1.6400 | 1.4300 |
| 1997-06 | 19.93 | 80.07 | 2.1700 | 2.1700 |
| 1997-12 | 18.19 | 81.79 | 1.8400 | 1.5000 |
| 1996-12 | 49.04 | 50.96 | 1.0200 | 0.7100 |
| 1995-12 | 52.80 | 47.20 | 0.8600 | 0.5300 |
| 1994-12 | 54.28 | 45.72 | 0.8500 | 0.5300 |
| 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) |
| 2024-12 | 54842000000.0000 | 2772000000.0000 | 1249000000.0000 | 670000000.0000 |
| 2025-03 | 12515000000.0000 | 717000000.0000 | 317000000.0000 | 18686800.0000 |
| 2024-09 | 40861000000.0000 | 2054000000.0000 | 966000000.0000 | 425000000.0000 |
| 2024-03 | 12828000000.0000 | 661000000.0000 | 288000000.0000 | 94620100.0000 |
| 2024-06 | 26782000000.0000 | 1360000000.0000 | 611000000.0000 | 228000000.0000 |
| 2023-12 | 53690000000.0000 | 2684000000.0000 | 1166000000.0000 | 586000000.0000 |
| 2023-09 | 38989000000.0000 | 1925000000.0000 | 854000000.0000 | 403000000.0000 |
| 2023-06 | 24548000000.0000 | 1247000000.0000 | 556000000.0000 | 205000000.0000 |
| 2022-12 | 61312000000.0000 | 2308000000.0000 | 1029000000.0000 | 392000000.0000 |
| 2023-03 | 11916000000.0000 | 593000000.0000 | 267000000.0000 | 122000000.0000 |
| 2022-09 | 45849000000.0000 | 1667000000.0000 | 726000000.0000 | 276000000.0000 |
| 2022-03 | 16018000000.0000 | 516000000.0000 | 221000000.0000 | 93053200.0000 |
| 2022-06 | 31218000000.0000 | 1094000000.0000 | 487000000.0000 | 162000000.0000 |
| 2021-09 | 49834000000.0000 | 1796000000.0000 | 747000000.0000 | 474000000.0000 |
| 2021-12 | 69587000000.0000 | 2488000000.0000 | 1069000000.0000 | 673000000.0000 |
| 2021-03 | 16289000000.0000 | 556000000.0000 | 271000000.0000 | 151000000.0000 |
| 2021-06 | 32051000000.0000 | 1182000000.0000 | 519000000.0000 | 245000000.0000 |
| 2020-12 | 67967000000.0000 | 2473000000.0000 | 1484000000.0000 | 784000000.0000 |
| 2020-06 | 29089000000.0000 | 1373000000.0000 | 625000000.0000 | 677000000.0000 |
| 2020-09 | 47764000000.0000 | 2280000000.0000 | 1024000000.0000 | 796000000.0000 |
| 2019-12 | 74129000000.0000 | 3000000000.0000 | 1375000000.0000 | 1157000000.0000 |
| 2020-03 | 13633000000.0000 | 685000000.0000 | 306000000.0000 | 548000000.0000 |
| 2019-09 | 6661000000.0000 | 74814100.0000 | 230000000.0000 | 657000000.0000 |
| 2019-03 | 1750000000.0000 | 25860500.0000 | 72111900.0000 | -4458800.0000 |
| 2019-06 | 3985000000.0000 | 43896000.0000 | 152000000.0000 | 319000000.0000 |
| 2018-12 | 8471000000.0000 | 116000000.0000 | 299000000.0000 | 989000000.0000 |
| 2018-09 | 6296000000.0000 | 98268100.0000 | 209000000.0000 | 822000000.0000 |
| 2018-06 | 3837000000.0000 | 68030000.0000 | 136000000.0000 | 356000000.0000 |
| 2017-12 | 6843000000.0000 | 101000000.0000 | 276000000.0000 | 456000000.0000 |
| 2018-03 | 1446000000.0000 | 30065000.0000 | 67947300.0000 | -178000000.0000 |
| 2017-09 | 4771000000.0000 | 71103500.0000 | 289000000.0000 | -131000000.0000 |
| 2017-06 | 3266000000.0000 | 48855000.0000 | 190000000.0000 | 1767500.0000 |
| 2017-03 | 1678000000.0000 | 16615900.0000 | 124000000.0000 | 73337900.0000 |
| 2016-12 | 2187000000.0000 | 52181300.0000 | 499000000.0000 | 78782700.0000 |
| 2016-09 | 845000000.0000 | 32053300.0000 | 200000000.0000 | -5985900.0000 |
| 2016-03 | 267000000.0000 | 11733300.0000 | 66817100.0000 | -1256700.0000 |
| 2016-06 | 555000000.0000 | 20582000.0000 | 139000000.0000 | 11455300.0000 |
| 2015-09 | 692000000.0000 | 22836000.0000 | 133000000.0000 | -58073600.0000 |
| 2015-12 | 1289000000.0000 | 33134100.0000 | 239000000.0000 | -76382400.0000 |
| 2015-06 | 418000000.0000 | 13566800.0000 | 83141800.0000 | -34267700.0000 |
| 2014-12 | 1025000000.0000 | 25889000.0000 | 194000000.0000 | -72884300.0000 |
| 2015-03 | 197000000.0000 | 6882200.0000 | 42488400.0000 | -14714300.0000 |
| 2014-06 | 447000000.0000 | 11793900.0000 | 66368600.0000 | -10369000.0000 |
| 2014-03 | 219000000.0000 | 5954600.0000 | 36028100.0000 | -1774400.0000 |
| 2014-09 | 706000000.0000 | 17962900.0000 | 117000000.0000 | -32722900.0000 |
| 2013-09 | 686000000.0000 | 17857400.0000 | 79122900.0000 | 27434600.0000 |
| 2013-12 | 970000000.0000 | 25552300.0000 | 114000000.0000 | 40795900.0000 |
| 2013-03 | 223000000.0000 | 6305000.0000 | 27232300.0000 | 8886800.0000 |
| 2013-06 | 447000000.0000 | 11846500.0000 | 51496000.0000 | 18804300.0000 |
| 2012-12 | 938000000.0000 | 23173400.0000 | 105000000.0000 | 36168800.0000 |
| 2012-06 | 428000000.0000 | 9612100.0000 | 50050600.0000 | 16429100.0000 |
| 2012-09 | 674000000.0000 | 15894800.0000 | 71615700.0000 | 24835700.0000 |
| 2012-03 | 194000000.0000 | 4737900.0000 | 25177000.0000 | 7189100.0000 |
| 2011-12 | 832000000.0000 | 19800400.0000 | 101000000.0000 | 35449400.0000 |
| 2011-09 | 610000000.0000 | 16099900.0000 | 71646100.0000 | 24374300.0000 |
| 2011-06 | 396000000.0000 | 9773700.0000 | 48581200.0000 | 14619600.0000 |
| 2011-03 | 162000000.0000 | 4499100.0000 | 22560600.0000 | 1936600.0000 |
| 2010-09 | 479000000.0000 | 9961600.0000 | 48901700.0000 | 12993800.0000 |
| 2010-12 | 735000000.0000 | 14781400.0000 | 71687800.0000 | 19643200.0000 |
| 2009-12 | 618000000.0000 | 12240600.0000 | 54139500.0000 | 23424500.0000 |
| 2010-03 | 155000000.0000 | 2928000.0000 | 16755600.0000 | 3358700.0000 |
| 2010-06 | 308000000.0000 | 6064500.0000 | 30891700.0000 | 6821700.0000 |
| 2009-06 | 291000000.0000 | 5784100.0000 | 28595100.0000 | 12847200.0000 |
| 2009-09 | 532000000.0000 | 9700400.0000 | 53411600.0000 | 18307300.0000 |
| 2008-12 | 641000000.0000 | 14173600.0000 | 62277700.0000 | 42087800.0000 |
| 2009-03 | 136000000.0000 | 2848100.0000 | 18194300.0000 | 6482200.0000 |
| 2008-03 | 147000000.0000 | 3358600.0000 | 19064500.0000 | 8791200.0000 |
| 2008-09 | 460000000.0000 | 10573800.0000 | 52584300.0000 | 19872400.0000 |
| 2008-06 | 310000000.0000 | 7088300.0000 | 38613800.0000 | 15210300.0000 |
| 2007-09 | 472000000.0000 | 11714700.0000 | 55647100.0000 | 27910400.0000 |
| 2007-12 | 1199000000.0000 | 16577300.0000 | 82967700.0000 | 61057000.0000 |
| 2007-06 | 307000000.0000 | 7152400.0000 | 32449700.0000 | 18171100.0000 |
| 2007-03 | 138000000.0000 | 3499500.0000 | 17187400.0000 | 7717500.0000 |
| 2006-12 | 510000000.0000 | 14728400.0000 | 71833300.0000 | 46062900.0000 |
| 2006-06 | 256000000.0000 | 6740500.0000 | 35519300.0000 | 22124100.0000 |
| 2006-09 | 368000000.0000 | 9284600.0000 | 51531800.0000 | 30729000.0000 |
| 2005-09 | 280000000.0000 | 5371300.0000 | 42255700.0000 | 27568900.0000 |
| 2006-03 | 127000000.0000 | 3611500.0000 | 16326600.0000 | 10030100.0000 |
| 2005-12 | 447000000.0000 | 8814400.0000 | 67118100.0000 | 41176600.0000 |
| 2005-06 | 175000000.0000 | 3622100.0000 | 27187700.0000 | 18108300.0000 |
| 2005-03 | 95544700.0000 | 1753600.0000 | 12843100.0000 | 9775400.0000 |
| 2004-09 | 308000000.0000 | 5956800.0000 | 42418400.0000 | 24906800.0000 |
| 2004-12 | 424000000.0000 | 8531100.0000 | 64167800.0000 | 37791400.0000 |
| 2004-06 | 207000000.0000 | 3494700.0000 | 26790600.0000 | 16506300.0000 |
| 2004-03 | 83934200.0000 | 1458800.0000 | 10375400.0000 | 5843500.0000 |
| 2003-12 | 337000000.0000 | 5389700.0000 | 62784900.0000 | 27848800.0000 |
| 2003-09 | 222000000.0000 | 3374000.0000 | 47534500.0000 | 18297800.0000 |
| 2003-06 | 119000000.0000 | 2287000.0000 | 12410700.0000 | 9921000.0000 |
| 2002-09 | 201000000.0000 | 2757500.0000 | 16002600.0000 | 10583000.0000 |
| 2003-03 | 73057600.0000 | 1064400.0000 | 9122600.0000 | 4970700.0000 |
| 2002-12 | 274000000.0000 | 4557900.0000 | 25664300.0000 | 17270200.0000 |
| 2002-03 | 72169700.0000 | 774600.0000 | 4821300.0000 | 3682200.0000 |
| 2002-06 | 132000000.0000 | 1733000.0000 | 8820500.0000 | 9521100.0000 |
| 2001-12 | 282000000.0000 | 3496600.0000 | 22159100.0000 | 17195000.0000 |
| 2000-12 | 256000000.0000 | 5329900.0000 | 19476700.0000 | -7028800.0000 |
| 2001-06 | 153000000.0000 | 1426300.0000 | 10467400.0000 | 7514300.0000 |
| 1999-12 | 273000000.0000 | 5014700.0000 | 14198900.0000 | -1458800.0000 |
| 2000-06 | 120000000.0000 | 2548900.0000 | 8042400.0000 | -3911200.0000 |
| 1999-06 | 133000000.0000 | 1839000.0000 | 4393800.0000 | 2274500.0000 |
| 1998-12 | 271000000.0000 | 4067800.0000 | 15002700.0000 | -2730600.0000 |
| 1998-06 | 148000000.0000 | 1704100.0000 | 5350000.0000 | -1645700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 296000000.0000 | 2843300.0000 | 9250300.0000 | -525000.0000 |
| 1996-12 | 293000000.0000 | 2817000.0000 | 10594500.0000 | 4234300.0000 |
| 1995-12 | 259000000.0000 | 3446500.0000 | 7993600.0000 | 4098700.0000 |
| 1994-12 | 184000000.0000 | 3140200.0000 | 6451800.0000 | 1184400.0000 |
| 2025-06 | 25550000000.0000 | 1458000000.0000 | 683000000.0000 | 226000000.0000 |