中商官网
研究报告
四川美丰（000731）
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 | 911000000.0000 | 5.68 | -12556100.0000 | -114.00 | -12424000.0000 | -113.63 | -14001000.0000 | -118.59 |
| 2024-09-30 | 2868000000.0000 | -10.46 | 264000000.0000 | -33.16 | 265000000.0000 | -33.08 | 205000000.0000 | -38.25 |
| 2024-12-31 | 4554000000.0000 | 9.10 | 345000000.0000 | -31.00 | 342000000.0000 | -31.33 | 285000000.0000 | -30.32 |
| 2023-12-31 | 4174000000.0000 | -14.99 | 500000000.0000 | -42.53 | 498000000.0000 | -42.49 | 409000000.0000 | -44.35 |
| 2024-06-30 | 1980000000.0000 | -10.73 | 206000000.0000 | -34.19 | 208000000.0000 | -33.55 | 171000000.0000 | -34.23 |
| 2024-03-31 | 862000000.0000 | -28.41 | 89702000.0000 | -57.89 | 91127900.0000 | -57.22 | 75310900.0000 | -58.16 |
| 2023-06-30 | 2218000000.0000 | -18.72 | 313000000.0000 | -46.86 | 313000000.0000 | -46.86 | 260000000.0000 | -48.31 |
| 2023-09-30 | 3203000000.0000 | -13.27 | 395000000.0000 | -44.76 | 396000000.0000 | -44.62 | 332000000.0000 | -45.39 |
| 2023-03-31 | 1204000000.0000 | -3.83 | 213000000.0000 | -7.79 | 213000000.0000 | -7.79 | 180000000.0000 | -8.63 |
| 2022-09-30 | 3693000000.0000 | 28.36 | 715000000.0000 | 56.11 | 715000000.0000 | 55.77 | 608000000.0000 | 54.71 |
| 2022-12-31 | 4910000000.0000 | 20.02 | 870000000.0000 | 16.94 | 866000000.0000 | 16.87 | 735000000.0000 | 11.53 |
| 2022-03-31 | 1252000000.0000 | 60.10 | 231000000.0000 | 231.37 | 231000000.0000 | 231.22 | 197000000.0000 | 225.05 |
| 2022-06-30 | 2729000000.0000 | 53.49 | 589000000.0000 | 135.60 | 589000000.0000 | 135.60 | 503000000.0000 | 131.80 |
| 2021-06-30 | 1778000000.0000 | 28.38 | 250000000.0000 | 626.45 | 250000000.0000 | 702.78 | 217000000.0000 | 879.60 |
| 2021-12-31 | 4091000000.0000 | 40.49 | 744000000.0000 | 546.96 | 741000000.0000 | 561.61 | 659000000.0000 | 567.68 |
| 2021-09-30 | 2877000000.0000 | 38.32 | 458000000.0000 | 792.79 | 459000000.0000 | 746.41 | 393000000.0000 | 835.10 |
| 2021-03-31 | 782000000.0000 | 37.68 | 69711000.0000 | 1656.21 | 69742600.0000 | 17949.33 | 60605800.0000 | -2256.94 |
| 2020-12-31 | 2912000000.0000 | -0.58 | 115000000.0000 | 17.85 | 112000000.0000 | 10.89 | 98699600.0000 | 14.02 |
| 2020-06-30 | 1385000000.0000 | -8.10 | 34413700.0000 | -56.05 | 31141700.0000 | -61.58 | 22151800.0000 | -70.04 |
| 2020-03-31 | 568000000.0000 | -23.45 | 3969400.0000 | -91.67 | 386400.0000 | -99.19 | -2809800.0000 | -106.64 |
| 2020-09-30 | 2080000000.0000 | -10.03 | 51299700.0000 | -50.67 | 54228900.0000 | -49.32 | 42027700.0000 | -56.60 |
| 2019-09-30 | 2312000000.0000 | 17.72 | 104000000.0000 | -54.78 | 107000000.0000 | -53.28 | 96846800.0000 | -52.29 |
| 2019-12-31 | 2929000000.0000 | 10.95 | 97579500.0000 | -61.28 | 101000000.0000 | -58.94 | 86564700.0000 | -61.18 |
| 2019-03-31 | 742000000.0000 | 31.10 | 47646800.0000 | -17.43 | 47963600.0000 | -16.85 | 42289400.0000 | -15.48 |
| 2019-06-30 | 1507000000.0000 | 26.21 | 78309600.0000 | -37.85 | 81063600.0000 | -35.15 | 73933000.0000 | -32.79 |
| 2018-12-31 | 2640000000.0000 | 4.43 | 252000000.0000 | 46.51 | 246000000.0000 | 37.43 | 223000000.0000 | 50.68 |
| 2018-06-30 | 1194000000.0000 | -16.33 | 126000000.0000 | 37.55 | 125000000.0000 | 31.62 | 110000000.0000 | 33.09 |
| 2018-09-30 | 1964000000.0000 | -3.35 | 230000000.0000 | 76.92 | 229000000.0000 | 62.41 | 203000000.0000 | 66.39 |
| 2017-12-31 | 2528000000.0000 | 6.67 | 172000000.0000 | -164.91 | 179000000.0000 | -172.18 | 148000000.0000 | -156.49 |
| 2017-09-30 | 2032000000.0000 | 10.37 | 130000000.0000 | -215.04 | 141000000.0000 | -234.29 | 122000000.0000 | -207.96 |
| 2018-03-31 | 566000000.0000 | -19.83 | 57704300.0000 | 52.70 | 57682300.0000 | 44.37 | 50034500.0000 | 56.30 |
| 2017-06-30 | 1427000000.0000 | 1.06 | 91602500.0000 | -283.44 | 94968600.0000 | -305.70 | 82648900.0000 | -256.47 |
| 2017-03-31 | 706000000.0000 | 6.65 | 37788900.0000 | -784.46 | 39954800.0000 | -2307.81 | 32011700.0000 | -718.64 |
| 2016-12-31 | 2370000000.0000 | -39.66 | -265000000.0000 | -568.73 | -248000000.0000 | -469.50 | -262000000.0000 | -560.19 |
| 2016-06-30 | 1412000000.0000 | -25.33 | -49936200.0000 | -196.73 | -46167700.0000 | -186.49 | -52821400.0000 | -214.49 |
| 2016-09-30 | 1841000000.0000 | -40.97 | -113000000.0000 | -272.16 | -105000000.0000 | -254.02 | -113000000.0000 | -292.51 |
| 2015-12-31 | 3928000000.0000 | -17.63 | 56535900.0000 | -124.47 | 67117200.0000 | -128.32 | 56932400.0000 | -123.24 |
| 2016-03-31 | 662000000.0000 | -28.66 | -5521000.0000 | -124.23 | -1809700.0000 | -107.66 | -5174500.0000 | -125.43 |
| 2015-09-30 | 3119000000.0000 | -12.95 | 65637200.0000 | -132.18 | 68171400.0000 | -132.46 | 58699200.0000 | -126.80 |
| 2015-03-31 | 928000000.0000 | -14.63 | 22784700.0000 | -8567.00 | 23626000.0000 | 407.14 | 20351700.0000 | 836.96 |
| 2015-06-30 | 1891000000.0000 | -19.08 | 51624600.0000 | -143.38 | 53380600.0000 | -144.12 | 46137500.0000 | -136.62 |
| 2014-12-31 | 4769000000.0000 | -17.32 | -231000000.0000 | -214.93 | -237000000.0000 | -216.18 | -245000000.0000 | -244.97 |
| 2014-09-30 | 3583000000.0000 | -22.40 | -204000000.0000 | -215.25 | -210000000.0000 | -215.38 | -219000000.0000 | -236.88 |
| 2014-03-31 | 1087000000.0000 | -22.74 | -269100.0000 | -101.17 | 4658700.0000 | -82.48 | 2172100.0000 | -90.28 |
| 2014-06-30 | 2337000000.0000 | -27.65 | -119000000.0000 | -269.19 | -121000000.0000 | -262.52 | -126000000.0000 | -297.80 |
| 2013-12-31 | 5768000000.0000 | -11.36 | 201000000.0000 | -45.68 | 204000000.0000 | -35.65 | 169000000.0000 | -36.70 |
| 2013-06-30 | 3230000000.0000 | -15.75 | 70335900.0000 | -52.15 | 74452800.0000 | -50.03 | 63702200.0000 | -46.47 |
| 2013-09-30 | 4617000000.0000 | -18.77 | 177000000.0000 | -33.71 | 182000000.0000 | -32.59 | 160000000.0000 | -29.20 |
| 2012-12-31 | 6507000000.0000 | 24.01 | 370000000.0000 | 21.31 | 317000000.0000 | -3.35 | 267000000.0000 | -0.37 |
| 2013-03-31 | 1407000000.0000 | -18.48 | 23087700.0000 | -33.71 | 26587000.0000 | -29.60 | 22340700.0000 | -21.05 |
| 2012-06-30 | 3834000000.0000 | 85.49 | 147000000.0000 | 30.09 | 149000000.0000 | 16.41 | 119000000.0000 | 14.42 |
| 2012-09-30 | 5684000000.0000 | 53.17 | 267000000.0000 | 16.59 | 270000000.0000 | 10.20 | 226000000.0000 | 14.72 |
| 2012-03-31 | 1726000000.0000 | 136.76 | 34830500.0000 | 60.79 | 37763800.0000 | 67.77 | 28298900.0000 | 76.87 |
| 2011-06-30 | 2067000000.0000 | -4.57 | 113000000.0000 | 89.65 | 128000000.0000 | 113.32 | 104000000.0000 | 102.67 |
| 2011-09-30 | 3711000000.0000 | 40.46 | 229000000.0000 | 167.25 | 245000000.0000 | 178.22 | 197000000.0000 | 162.60 |
| 2011-12-31 | 5247000000.0000 | 55.88 | 305000000.0000 | 230.25 | 328000000.0000 | 190.27 | 268000000.0000 | 196.61 |
| 2011-03-31 | 729000000.0000 | -4.46 | 21662500.0000 | -29.59 | 22509200.0000 | -27.51 | 15999500.0000 | -35.33 |
| 2010-12-31 | 3366000000.0000 | -8.11 | 92355100.0000 | -0.19 | 113000000.0000 | 21.64 | 90353500.0000 | 36.87 |
| 2010-06-30 | 2166000000.0000 | -8.88 | 59582500.0000 | -54.17 | 60003900.0000 | -56.52 | 51316100.0000 | -54.18 |
| 2010-03-31 | 763000000.0000 | -26.14 | 30765900.0000 | -27.92 | 31052300.0000 | -31.90 | 24739800.0000 | -31.31 |
| 2010-09-30 | 2642000000.0000 | -13.60 | 85688100.0000 | -36.53 | 88059600.0000 | -37.99 | 75020200.0000 | -32.41 |
| 2009-09-30 | 3058000000.0000 | 23.56 | 135000000.0000 | -36.02 | 142000000.0000 | -32.70 | 111000000.0000 | -34.71 |
| 2009-12-31 | 3663000000.0000 | 6.61 | 92529300.0000 | -59.06 | 92894900.0000 | -54.91 | 66012600.0000 | -59.25 |
| 2008-12-31 | 3436000000.0000 | 67.36 | 226000000.0000 | -42.20 | 206000000.0000 | -47.31 | 162000000.0000 | -49.85 |
| 2009-06-30 | 2377000000.0000 | 49.03 | 130000000.0000 | 11.11 | 138000000.0000 | 17.95 | 112000000.0000 | 17.00 |
| 2009-03-31 | 1033000000.0000 | 29.45 | 42683400.0000 | -44.68 | 45596500.0000 | -40.96 | 36017500.0000 | -44.50 |
| 2008-09-30 | 2475000000.0000 | 74.05 | 211000000.0000 | -20.68 | 211000000.0000 | -20.97 | 170000000.0000 | -24.44 |
| 2008-06-30 | 1595000000.0000 | 73.37 | 117000000.0000 | -23.53 | 117000000.0000 | -24.03 | 95728300.0000 | -25.79 |
| 2007-09-30 | 1422000000.0000 | 36.86 | 266000000.0000 | 13.19 | 267000000.0000 | 6.80 | 225000000.0000 | 11.39 |
| 2007-12-31 | 2053000000.0000 | 50.51 | 391000000.0000 | 35.76 | 391000000.0000 | 27.36 | 323000000.0000 | 26.67 |
| 2008-03-31 | 798000000.0000 | 68.71 | 77163100.0000 | -2.89 | 77229000.0000 | -4.27 | 64899900.0000 | -4.36 |
| 2007-03-31 | 473000000.0000 | 53.07 | 79463200.0000 | 50.74 | 80676800.0000 | 53.05 | 67856600.0000 | 55.84 |
| 2007-06-30 | 920000000.0000 | 25.00 | 153000000.0000 | -17.30 | 154000000.0000 | -16.30 | 129000000.0000 | -14.57 |
| 2006-12-31 | 1364000000.0000 | 21.46 | 288000000.0000 | 5.88 | 307000000.0000 | 8.48 | 255000000.0000 | 6.69 |
| 2006-09-30 | 1039000000.0000 | 14.55 | 235000000.0000 | 9.30 | 250000000.0000 | 6.84 | 202000000.0000 | 2.54 |
| 2006-06-30 | 736000000.0000 | 23.49 | 185000000.0000 | 29.37 | 184000000.0000 | 11.52 | 151000000.0000 | 9.42 |
| 2005-12-31 | 1123000000.0000 | 20.75 | 272000000.0000 | 14.77 | 283000000.0000 | 25.78 | 239000000.0000 | 29.89 |
| 2006-03-31 | 309000000.0000 | 11.15 | 52716900.0000 | -20.43 | 52713200.0000 | -21.21 | 43543300.0000 | -20.50 |
| 2005-09-30 | 907000000.0000 | 33.19 | 215000000.0000 | 47.26 | 234000000.0000 | 62.50 | 197000000.0000 | 68.38 |
| 2005-06-30 | 596000000.0000 | 40.24 | 143000000.0000 | 40.20 | 165000000.0000 | 65.00 | 138000000.0000 | 62.13 |
| 2005-03-31 | 278000000.0000 | 35.61 | 66248800.0000 | 77.71 | 66903000.0000 | 87.97 | 54771300.0000 | 86.65 |
| 2004-09-30 | 681000000.0000 | 23.82 | 146000000.0000 | 66.76 | 144000000.0000 | 55.46 | 117000000.0000 | 49.45 |
| 2004-12-31 | 930000000.0000 | 17.42 | 237000000.0000 | 76.87 | 225000000.0000 | 64.23 | 184000000.0000 | 64.29 |
| 2004-06-30 | 425000000.0000 | 11.84 | 102000000.0000 | 68.54 | 100000000.0000 | 56.54 | 85118800.0000 | 57.16 |
| 2003-12-31 | 792000000.0000 | 54.09 | 134000000.0000 | 65.50 | 137000000.0000 | 45.02 | 112000000.0000 | 40.06 |
| 2004-03-31 | 205000000.0000 | 12.02 | 37279800.0000 | 56.40 | 35592300.0000 | 49.32 | 29344200.0000 | 45.86 |
| 2003-06-30 | 380000000.0000 | 80.95 | 60518100.0000 | 41.35 | 63879800.0000 | 40.75 | 54158900.0000 | 41.03 |
| 2003-09-30 | 550000000.0000 | 64.18 | 87549500.0000 | 39.03 | 92627100.0000 | 41.33 | 78289500.0000 | 41.21 |
| 2002-12-31 | 514000000.0000 | 37.07 | 80966300.0000 | 30.44 | 94472800.0000 | 36.41 | 79963800.0000 | 35.62 |
| 2003-03-31 | 183000000.0000 | 104.09 | 23836200.0000 | 87.60 | 23836200.0000 | 87.21 | 20117700.0000 | 135.95 |
| 2002-09-30 | 335000000.0000 | -- | 62969400.0000 | -- | 65540500.0000 | -- | 55440900.0000 | -- |
| 2002-03-31 | 89666500.0000 | -- | 12706200.0000 | -- | 12732100.0000 | -- | 8526300.0000 | -- |
| 2002-06-30 | 210000000.0000 | 10.53 | 42814300.0000 | 14.78 | 45385400.0000 | 21.49 | 38403500.0000 | 21.39 |
| 2001-12-31 | 375000000.0000 | 17.19 | 62073400.0000 | -5.83 | 69254500.0000 | 7.24 | 58962100.0000 | 7.90 |
| 2001-06-30 | 190000000.0000 | 19.50 | 37302700.0000 | -12.57 | 37356100.0000 | -12.45 | 31636500.0000 | 10.67 |
| 2000-12-31 | 320000000.0000 | 11.11 | 65917900.0000 | -9.07 | 64580800.0000 | -10.31 | 54647100.0000 | -10.72 |
| 2000-06-30 | 159000000.0000 | 11.19 | 42667300.0000 | 24.30 | 42667300.0000 | 24.30 | 28587100.0000 | -2.02 |
| 1999-12-31 | 288000000.0000 | 37.14 | 72492000.0000 | 11.34 | 72007100.0000 | 10.64 | 61206500.0000 | 10.39 |
| 1999-06-30 | 143000000.0000 | 53.90 | 34325700.0000 | 15.50 | 34325700.0000 | 15.50 | 29177200.0000 | 15.50 |
| 1998-12-31 | 210000000.0000 | 39.07 | 65108700.0000 | 15.18 | 65081800.0000 | 8.84 | 55445900.0000 | 9.08 |
| 1997-12-31 | 151000000.0000 | -14.69 | 56527500.0000 | -21.08 | 59795300.0000 | -15.76 | 50828700.0000 | -15.63 |
| 1997-06-30 | 73368600.0000 | -- | -- | NaN | 26653800.0000 | -- | 22655700.0000 | -- |
| 1998-06-30 | 92919800.0000 | 26.65 | 29719000.0000 | -- | 29719000.0000 | 11.50 | 25261500.0000 | 11.50 |
| 1996-12-31 | 177000000.0000 | 65.42 | 71625000.0000 | 133.06 | 70981400.0000 | 131.10 | 60246600.0000 | 130.72 |
| 1995-12-31 | 107000000.0000 | 95.75 | 30732200.0000 | 105.48 | 30715000.0000 | 106.42 | 26112200.0000 | 106.43 |
| 1994-12-31 | 54660800.0000 | -- | 14956300.0000 | -- | 14879600.0000 | -- | 12649700.0000 | -- |
| 2025-06-30 | 1859000000.0000 | -6.11 | 11814700.0000 | -94.26 | 11748600.0000 | -94.35 | 6463300.0000 | -96.22 |
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 | -2.52 | -1.36 | -0.23 | -0.2900 | 1.8400 | 42.60 | 0.17 |
| 2024-09 | 7.74 | 9.24 | 4.33 | 4.4800 | 3.1800 | 47.12 | 0.47 |
| 2024-12 | 5.49 | 7.51 | 6.03 | 6.0100 | 6.8000 | 56.51 | 0.80 |
| 2023-12 | 10.11 | 11.93 | 8.72 | 9.3400 | 6.8200 | 51.65 | 0.73 |
| 2024-06 | 8.94 | 10.51 | 3.49 | 3.9100 | 2.2800 | 49.25 | 0.33 |
| 2024-03 | 8.82 | 10.57 | 1.56 | 1.8000 | 1.0200 | 43.53 | 0.15 |
| 2023-06 | 12.98 | 14.11 | 5.84 | 6.1600 | 4.1500 | 55.38 | 0.41 |
| 2023-09 | 11.15 | 12.36 | 7.33 | 7.8800 | 5.7200 | 54.14 | 0.59 |
| 2023-03 | 16.94 | 17.69 | 4.05 | 4.1000 | 2.1900 | 60.00 | 0.23 |
| 2022-09 | 17.95 | 19.36 | 14.64 | 14.1200 | 8.0400 | 72.73 | 0.76 |
| 2022-12 | 16.29 | 17.64 | 16.74 | 16.7900 | 10.3600 | 70.45 | 0.95 |
| 2022-03 | 17.73 | 18.45 | 4.98 | 5.0900 | 2.6300 | 71.71 | 0.27 |
| 2022-06 | 20.81 | 21.58 | 11.91 | 12.0600 | 5.3700 | 82.57 | 0.55 |
| 2021-06 | 12.94 | 14.06 | 6.28 | 6.9900 | 6.1500 | 40.45 | 0.45 |
| 2021-12 | 17.09 | 18.11 | 16.80 | 18.0400 | 11.0400 | 57.42 | 0.93 |
| 2021-09 | 14.98 | 15.95 | 10.81 | 12.0500 | 8.4500 | 45.23 | 0.68 |
| 2021-03 | 7.93 | 8.92 | 1.79 | 1.7800 | 2.6900 | 39.69 | 0.20 |
| 2020-12 | 3.19 | 3.85 | 2.80 | 3.6300 | 11.5100 | 44.72 | 0.73 |
| 2020-06 | 1.95 | 2.25 | 0.82 | 1.4400 | 4.9900 | 55.73 | 0.37 |
| 2020-03 | 0.35 | 0.07 | 0.01 | 0.2500 | 1.8100 | 42.86 | 0.15 |
| 2020-09 | 1.88 | 2.61 | 1.39 | 2.4700 | 7.7500 | 56.60 | 0.53 |
| 2019-09 | 4.28 | 4.63 | 2.79 | 3.7200 | 7.3600 | 61.54 | 0.60 |
| 2019-12 | 3.00 | 3.45 | 2.64 | 3.0400 | 9.2400 | 60.61 | 0.77 |
| 2019-03 | 6.20 | 6.46 | 1.19 | 1.0400 | 2.3400 | 56.78 | 0.18 |
| 2019-06 | 5.04 | 5.38 | 2.09 | 2.2400 | 4.7400 | 59.50 | 0.39 |
| 2018-12 | 9.17 | 9.32 | 5.93 | 8.0300 | 8.0100 | 58.44 | 0.64 |
| 2018-06 | 10.13 | 10.47 | 3.09 | 4.6100 | 4.2500 | 53.41 | 0.30 |
| 2018-09 | 11.46 | 11.66 | 5.50 | 7.8600 | 7.2100 | 60.50 | 0.47 |
| 2017-12 | 8.35 | 7.08 | 4.09 | 6.1200 | 6.6300 | 50.92 | 0.58 |
| 2017-09 | 6.79 | 6.94 | 3.20 | 5.3500 | 5.2100 | 53.89 | 0.46 |
| 2018-03 | 9.72 | 10.19 | 1.37 | 1.8000 | 1.9000 | 52.94 | 0.13 |
| 2017-06 | 6.80 | 6.66 | 2.22 | 3.4000 | 3.4900 | 51.06 | 0.33 |
| 2017-03 | 5.67 | 5.66 | 0.95 | 1.3200 | 1.4400 | 45.40 | 0.17 |
| 2016-12 | -10.51 | -10.46 | -5.23 | -9.6600 | 5.6800 | 17.22 | 0.50 |
| 2016-06 | -3.12 | -3.27 | -0.98 | -1.6700 | 3.6600 | 17.60 | 0.30 |
| 2016-09 | -5.59 | -5.70 | -2.30 | -3.9200 | 4.5800 | 17.13 | 0.40 |
| 2015-12 | 1.55 | 1.71 | 1.32 | 2.0600 | 11.0500 | 26.91 | 0.77 |
| 2016-03 | -0.45 | -0.27 | -0.04 | -0.1800 | 1.4400 | 15.37 | 0.13 |
| 2015-09 | 2.15 | 2.19 | 1.45 | 2.0300 | 12.2200 | 20.28 | 0.66 |
| 2015-03 | 2.69 | 2.55 | 0.51 | 0.7300 | 2.7600 | 35.54 | 0.20 |
| 2015-06 | 2.80 | 2.82 | 1.14 | 1.7000 | 5.9400 | 47.81 | 0.41 |
| 2014-12 | -4.82 | -4.97 | -5.24 | -8.7300 | 15.0900 | 63.49 | 1.05 |
| 2014-09 | -5.69 | -5.86 | -4.57 | -7.4300 | 12.0300 | 49.11 | 0.78 |
| 2014-03 | 0.00 | 0.43 | 0.10 | 0.0600 | 2.8200 | 57.78 | 0.24 |
| 2014-06 | -5.09 | -5.18 | -2.67 | -4.2300 | 7.2200 | 66.67 | 0.52 |
| 2013-12 | 1.80 | 3.54 | 4.23 | 6.1500 | 16.5700 | 91.37 | 1.20 |
| 2013-06 | 1.86 | 2.31 | 1.58 | 2.4800 | 9.0400 | 115.02 | 0.69 |
| 2013-09 | 0.97 | 3.94 | 3.84 | 5.8700 | 13.3600 | 98.09 | 0.98 |
| 2012-12 | 5.26 | 4.87 | 7.12 | 13.6800 | 18.6600 | 168.22 | 1.46 |
| 2013-03 | 1.14 | 1.89 | 0.61 | 0.9600 | 3.9500 | 100.28 | 0.32 |
| 2012-06 | 3.34 | 3.89 | 3.64 | 5.5700 | 11.5500 | 186.53 | 0.94 |
| 2012-09 | 4.28 | 4.75 | 6.45 | 10.3700 | 16.1000 | 172.25 | 1.36 |
| 2012-03 | 1.62 | 2.19 | 0.96 | 1.3500 | 5.1000 | 186.53 | 0.44 |
| 2011-06 | 5.27 | 6.19 | 3.41 | 5.4800 | 7.3000 | 181.82 | 0.55 |
| 2011-09 | 5.79 | 6.60 | 6.31 | 10.1100 | 13.3400 | 179.10 | 0.96 |
| 2011-12 | 5.41 | 6.25 | 8.52 | 14.2500 | 16.7300 | 238.41 | 1.36 |
| 2011-03 | 3.16 | 3.09 | 0.62 | 0.8200 | 2.6000 | 136.88 | 0.20 |
| 2010-12 | 3.36 | 3.36 | 3.10 | 5.6700 | 15.7800 | 227.85 | 0.92 |
| 2010-06 | 3.32 | 2.77 | 1.64 | 3.1700 | 12.9700 | 339.62 | 0.59 |
| 2010-03 | 5.24 | 4.07 | 1.03 | 1.5500 | 3.3100 | 208.09 | 0.25 |
| 2010-09 | 3.75 | 3.33 | 2.34 | 4.5800 | 14.3700 | 251.75 | 0.70 |
| 2009-09 | 3.96 | 4.64 | 3.85 | 0.0000 | 11.7300 | 160.71 | 0.83 |
| 2009-12 | 2.40 | 2.54 | 3.21 | 8.2900 | 14.9700 | 174.76 | 1.26 |
| 2008-12 | 5.70 | 6.00 | 5.31 | 13.1900 | 16.9600 | 202.25 | 0.89 |
| 2009-06 | 4.88 | 5.81 | 3.53 | 7.7500 | 8.8200 | 215.57 | 0.61 |
| 2009-03 | 3.29 | 4.41 | 1.17 | 0.0000 | 4.0500 | 230.77 | 0.26 |
| 2008-09 | 7.31 | 8.53 | 5.23 | 0.0000 | 14.1500 | 83.92 | 0.61 |
| 2008-06 | 5.89 | 7.34 | 3.30 | 7.7500 | 15.0800 | 193.55 | 0.45 |
| 2007-09 | 17.30 | 18.78 | 11.64 | -- | 8.5100 | 166.67 | 0.62 |
| 2007-12 | 17.78 | 19.05 | 15.70 | 24.1000 | 14.3100 | 210.53 | 0.82 |
| 2008-03 | 8.27 | 9.68 | 2.23 | -- | 7.3500 | 400.00 | 0.23 |
| 2007-03 | 15.43 | 17.06 | 3.61 | -- | 3.2700 | 147.54 | 0.21 |
| 2007-06 | 15.33 | 16.74 | 6.78 | 10.1100 | 5.7000 | 180.90 | 0.40 |
| 2006-12 | 20.38 | 22.51 | 13.49 | 20.7600 | 8.3100 | 144.00 | 0.60 |
| 2006-09 | 22.43 | 24.06 | 12.77 | -- | 10.4700 | 241.61 | 0.53 |
| 2006-06 | 24.86 | 25.00 | 10.01 | 12.4400 | 8.4800 | 160.00 | 0.40 |
| 2005-12 | 24.31 | 25.20 | 17.46 | 22.0500 | 10.7700 | 251.75 | 0.69 |
| 2006-03 | 17.15 | 17.06 | 3.09 | -- | 3.0900 | 166.67 | 0.18 |
| 2005-09 | 23.70 | 25.80 | 14.42 | -- | 9.8300 | 87.80 | 0.56 |
| 2005-06 | 23.99 | 27.68 | 10.07 | 12.7300 | 8.4000 | 276.92 | 0.36 |
| 2005-03 | 23.74 | 24.07 | 4.32 | -- | 3.7700 | 110.09 | 0.18 |
| 2004-09 | 21.44 | 21.15 | 10.92 | -- | 10.7500 | 157.21 | 0.52 |
| 2004-12 | 25.48 | 24.19 | 15.50 | 19.4100 | 12.5500 | 216.87 | 0.64 |
| 2004-06 | 23.76 | 23.53 | 7.73 | 9.1400 | 6.9700 | 179.10 | 0.33 |
| 2003-12 | 16.16 | 17.30 | 10.60 | 12.9200 | 14.9600 | 195.65 | 0.61 |
| 2004-03 | 18.05 | 17.36 | 2.73 | -- | 4.0700 | 106.51 | 0.16 |
| 2003-06 | 14.47 | 16.81 | 5.27 | 6.3700 | 7.6600 | 205.71 | 0.31 |
| 2003-09 | 14.91 | 16.84 | 7.40 | -- | 8.5400 | 180.00 | 0.44 |
| 2002-12 | 16.15 | 18.38 | 7.21 | 10.3300 | 10.8600 | 210.53 | 0.39 |
| 2003-03 | 13.66 | 13.03 | 1.83 | -- | 3.7500 | 136.36 | 0.14 |
| 2002-09 | 19.40 | 19.56 | 4.96 | 7.3600 | 6.3000 | 99.72 | 0.25 |
| 2002-03 | 14.55 | 14.20 | 1.67 | -- | 2.0900 | 95.49 | 0.12 |
| 2002-06 | 20.95 | 21.61 | 4.94 | 5.2700 | 4.5200 | 121.62 | 0.23 |
| 2001-12 | 16.53 | 18.47 | 8.74 | 9.0700 | 9.7100 | 229.30 | 0.47 |
| 2001-06 | 20.00 | 19.66 | 4.57 | 5.3500 | 5.8600 | 330.28 | 0.23 |
| 2000-12 | 20.31 | 20.18 | 8.31 | 9.8100 | 11.1900 | -- | 0.41 |
| 2000-06 | 27.04 | 26.83 | 5.56 | -- | 6.0000 | -- | 0.21 |
| 1999-12 | 25.00 | 25.00 | 10.54 | 12.8800 | 13.4700 | -- | 0.42 |
| 1999-06 | 24.48 | 24.00 | 6.87 | -- | 7.7100 | -- | 0.29 |
| 1998-12 | 30.95 | 30.99 | 14.12 | 14.0100 | 10.2500 | 18.15 | 0.46 |
| 1997-12 | 37.65 | 39.60 | 12.83 | 21.2800 | 8.4900 | 11.14 | 0.32 |
| 1997-06 | 100.00 | 36.33 | 6.23 | -- | -- | -- | 0.17 |
| 1998-06 | 31.98 | 31.98 | 7.04 | -- | 4.1200 | 11.07 | 0.22 |
| 1996-12 | 40.68 | 40.10 | 30.20 | -- | 12.1000 | 23.73 | 0.75 |
| 1995-12 | 28.80 | 28.71 | 18.50 | -- | 16.8900 | 55.64 | 0.64 |
| 1994-12 | 27.48 | 27.22 | 11.53 | -- | 12.5900 | 19.59 | 0.42 |
| 2025-06 | -0.65 | 0.63 | 0.22 | -- | -- | -- | 0.35 |
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 | 17.06 | 82.94 | 5.0500 | 4.0300 |
| 2024-09 | 26.38 | 73.64 | 2.9700 | 2.0500 |
| 2024-12 | 20.39 | 79.61 | 3.9300 | 3.1200 |
| 2023-12 | 21.33 | 78.67 | 3.4700 | 2.5500 |
| 2024-06 | 24.33 | 75.69 | 3.2000 | 2.3200 |
| 2024-03 | 21.88 | 78.12 | 3.5800 | 2.5800 |
| 2023-06 | 16.17 | 83.83 | 4.9600 | 3.7100 |
| 2023-09 | 18.02 | 82.00 | 4.3200 | 3.1400 |
| 2023-03 | 14.86 | 85.16 | 5.0400 | 3.8100 |
| 2022-09 | 15.54 | 84.46 | 3.8400 | 3.0600 |
| 2022-12 | 16.99 | 83.01 | 4.0900 | 3.1100 |
| 2022-03 | 17.80 | 82.20 | 3.5200 | 2.7400 |
| 2022-06 | 18.75 | 81.25 | 3.1900 | 2.5100 |
| 2021-06 | 20.68 | 79.34 | 3.5900 | 2.8500 |
| 2021-12 | 18.27 | 81.73 | 3.2500 | 2.4700 |
| 2021-09 | 21.41 | 78.59 | 2.6500 | 2.0500 |
| 2021-03 | 22.01 | 77.99 | 2.8600 | 2.1400 |
| 2020-12 | 25.82 | 74.18 | 2.1700 | 1.6600 |
| 2020-06 | 23.52 | 76.48 | 2.0500 | 1.5100 |
| 2020-03 | 21.33 | 78.67 | 2.3000 | 1.5000 |
| 2020-09 | 25.24 | 74.76 | 2.2400 | 1.6200 |
| 2019-09 | 23.92 | 76.08 | 2.1400 | 1.4900 |
| 2019-12 | 24.12 | 75.88 | 1.9500 | 1.3800 |
| 2019-03 | 27.06 | 72.94 | 1.8700 | 1.3800 |
| 2019-06 | 25.50 | 74.47 | 1.9100 | 1.3000 |
| 2018-12 | 30.18 | 69.82 | 1.7000 | 1.1900 |
| 2018-06 | 31.10 | 68.90 | 1.5300 | 1.0900 |
| 2018-09 | 30.88 | 69.12 | 1.6000 | 1.1400 |
| 2017-12 | 37.91 | 62.07 | 1.2300 | 0.9600 |
| 2017-09 | 39.16 | 60.82 | 1.0600 | 0.7600 |
| 2018-03 | 34.21 | 65.79 | 1.3900 | 1.0000 |
| 2017-06 | 38.22 | 61.76 | 0.9700 | 0.6200 |
| 2017-03 | 38.43 | 61.57 | 1.0300 | 0.4600 |
| 2016-12 | 45.87 | 54.13 | 0.9400 | 0.5700 |
| 2016-06 | 40.92 | 59.08 | 1.0100 | 0.6500 |
| 2016-09 | 40.51 | 59.49 | 1.0500 | 0.6100 |
| 2015-12 | 44.36 | 55.62 | 1.0500 | 0.6500 |
| 2016-03 | 43.39 | 56.63 | 1.0200 | 0.5600 |
| 2015-09 | 39.63 | 60.34 | 1.0900 | 0.8000 |
| 2015-03 | 40.16 | 59.84 | 1.3300 | 0.8000 |
| 2015-06 | 39.70 | 60.30 | 1.2000 | 0.7400 |
| 2014-12 | 38.92 | 61.08 | 1.1900 | 0.7600 |
| 2014-09 | 39.40 | 60.60 | 1.3300 | 0.7000 |
| 2014-03 | 34.16 | 65.84 | 1.2700 | 0.7600 |
| 2014-06 | 36.53 | 63.47 | 1.4600 | 0.7800 |
| 2013-12 | 37.03 | 62.97 | 1.2700 | 0.8800 |
| 2013-06 | 38.89 | 61.11 | 1.3700 | 0.7400 |
| 2013-09 | 36.80 | 63.20 | 1.6400 | 1.0900 |
| 2012-12 | 48.77 | 51.23 | 1.5900 | 0.9400 |
| 2013-03 | 35.57 | 64.43 | 1.6100 | 0.7500 |
| 2012-06 | 47.47 | 52.53 | 1.6400 | 0.9600 |
| 2012-09 | 45.42 | 54.61 | 1.9000 | 0.9900 |
| 2012-03 | 45.02 | 54.98 | 1.5800 | 0.8600 |
| 2011-06 | 47.71 | 52.29 | 1.3400 | 0.9600 |
| 2011-09 | 46.74 | 53.26 | 1.4900 | 0.9800 |
| 2011-12 | 44.94 | 55.06 | 1.5700 | 0.9200 |
| 2011-03 | 47.19 | 52.81 | 1.4000 | 0.9400 |
| 2010-12 | 48.03 | 51.95 | 1.4500 | 1.0500 |
| 2010-06 | 49.36 | 50.61 | 1.3700 | 1.1300 |
| 2010-03 | 42.84 | 57.16 | 0.8700 | 0.4900 |
| 2010-09 | 50.35 | 49.63 | 1.3800 | 1.1000 |
| 2009-09 | 48.54 | 51.46 | 0.7700 | 0.4400 |
| 2009-12 | 40.23 | 59.77 | 0.8300 | 0.5000 |
| 2008-12 | 53.22 | 46.78 | 0.8000 | 0.5100 |
| 2009-06 | 52.47 | 47.53 | 0.7300 | 0.4900 |
| 2009-03 | 54.40 | 45.60 | 0.7500 | 0.5400 |
| 2008-09 | 55.02 | 44.98 | 0.8400 | 0.5500 |
| 2008-06 | 50.83 | 49.17 | 0.7400 | 0.5200 |
| 2007-09 | 41.46 | 58.54 | 1.0200 | 0.7800 |
| 2007-12 | 40.83 | 59.17 | 0.6800 | 0.5500 |
| 2008-03 | 50.64 | 49.39 | 0.7000 | 0.5100 |
| 2007-03 | 46.65 | 53.35 | 0.8900 | 0.6800 |
| 2007-06 | 44.87 | 55.13 | 0.9700 | 0.7400 |
| 2006-12 | 43.94 | 56.06 | 1.0000 | 0.6800 |
| 2006-09 | 37.74 | 62.26 | 0.8000 | 0.6200 |
| 2006-06 | 36.45 | 63.55 | 0.9700 | 0.8000 |
| 2005-12 | 29.86 | 70.14 | 0.5300 | 0.2500 |
| 2006-03 | 30.85 | 69.15 | 0.8300 | 0.5200 |
| 2005-09 | 32.47 | 67.53 | 0.6800 | 0.4400 |
| 2005-06 | 36.79 | 63.15 | 0.8100 | 0.5600 |
| 2005-03 | 31.22 | 68.71 | 1.0600 | 0.6100 |
| 2004-09 | 29.19 | 70.81 | 0.9000 | 0.6200 |
| 2004-12 | 30.58 | 69.49 | 1.0000 | 0.5200 |
| 2004-06 | 30.24 | 69.76 | 0.6400 | 0.4800 |
| 2003-12 | 30.19 | 69.89 | 1.0500 | 0.6600 |
| 2004-03 | 28.64 | 71.36 | 1.1800 | 0.6500 |
| 2003-06 | 30.28 | 69.72 | 0.8000 | 0.6300 |
| 2003-09 | 30.59 | 69.41 | 1.1000 | 0.6800 |
| 2002-12 | 35.93 | 64.07 | 0.5900 | 0.4800 |
| 2003-03 | 37.88 | 62.19 | 0.6300 | 0.5000 |
| 2002-09 | 38.38 | 61.62 | 0.6300 | 0.5100 |
| 2002-03 | 16.43 | 83.71 | 1.0100 | 0.6400 |
| 2002-06 | 13.38 | 86.72 | 2.3200 | 1.9800 |
| 2001-12 | 20.71 | 79.29 | 0.9100 | 0.6500 |
| 2001-06 | 20.20 | 79.80 | 1.0900 | 0.7000 |
| 2000-12 | 18.92 | 81.08 | 1.3800 | 0.8900 |
| 2000-06 | 19.30 | 80.83 | 2.4000 | 1.4000 |
| 1999-12 | 13.44 | 86.53 | 6.4900 | 4.4000 |
| 1999-06 | 10.69 | 89.20 | 5.5700 | 3.3000 |
| 1998-12 | 9.96 | 90.02 | 8.5400 | 5.4000 |
| 1997-12 | 22.32 | 77.68 | 3.0400 | 2.5900 |
| 1997-06 | 18.45 | 81.54 | 4.6500 | 4.6500 |
| 1998-06 | 8.19 | 91.94 | 5.9800 | 4.4600 |
| 1996-12 | 44.26 | 55.32 | 0.9200 | 0.6500 |
| 1995-12 | 57.82 | 42.23 | 0.7400 | 0.5000 |
| 1994-12 | 57.81 | 42.20 | 1.0600 | 0.8800 |
| 2025-06 | 15.74 | 84.28 | -- | -- |
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 | 934000000.0000 | 23228700.0000 | 57364300.0000 | 564500.0000 |
| 2024-09 | 2646000000.0000 | 63989000.0000 | 187000000.0000 | -1161300.0000 |
| 2024-12 | 4304000000.0000 | 122000000.0000 | 293000000.0000 | 8309200.0000 |
| 2023-12 | 3752000000.0000 | 86081500.0000 | 320000000.0000 | 1190500.0000 |
| 2024-06 | 1803000000.0000 | 43641800.0000 | 126000000.0000 | 4139000.0000 |
| 2024-03 | 786000000.0000 | 19321700.0000 | 62776900.0000 | -581600.0000 |
| 2023-06 | 1930000000.0000 | 39042300.0000 | 142000000.0000 | 1127800.0000 |
| 2023-09 | 2846000000.0000 | 62481200.0000 | 211000000.0000 | -8766200.0000 |
| 2023-03 | 1000000000.0000 | 19806400.0000 | 68393100.0000 | -4822900.0000 |
| 2022-09 | 3030000000.0000 | 55081500.0000 | 272000000.0000 | -2981900.0000 |
| 2022-12 | 4110000000.0000 | 70141100.0000 | 323000000.0000 | 5395800.0000 |
| 2022-03 | 1030000000.0000 | 17953800.0000 | 102000000.0000 | 1084300.0000 |
| 2022-06 | 2161000000.0000 | 40894700.0000 | 189000000.0000 | 4183000.0000 |
| 2021-06 | 1548000000.0000 | 33382000.0000 | 145000000.0000 | 9338700.0000 |
| 2021-12 | 3392000000.0000 | 74247300.0000 | 340000000.0000 | 16338500.0000 |
| 2021-09 | 2446000000.0000 | 48589100.0000 | 246000000.0000 | 8006300.0000 |
| 2021-03 | 720000000.0000 | 13419700.0000 | 74597600.0000 | 2788100.0000 |
| 2020-12 | 2819000000.0000 | 66345000.0000 | 252000000.0000 | 21648700.0000 |
| 2020-06 | 1358000000.0000 | 59493800.0000 | 116000000.0000 | 10495400.0000 |
| 2020-03 | 566000000.0000 | 27821600.0000 | 56290400.0000 | 3770100.0000 |
| 2020-09 | 2041000000.0000 | 89525500.0000 | 187000000.0000 | 12901100.0000 |
| 2019-09 | 2213000000.0000 | 85100800.0000 | 170000000.0000 | 17936500.0000 |
| 2019-12 | 2841000000.0000 | 122000000.0000 | 229000000.0000 | 30355800.0000 |
| 2019-03 | 696000000.0000 | 23537200.0000 | 52114700.0000 | 8095100.0000 |
| 2019-06 | 1431000000.0000 | 54342000.0000 | 115000000.0000 | 13645600.0000 |
| 2018-12 | 2398000000.0000 | 117000000.0000 | 240000000.0000 | 46251600.0000 |
| 2018-06 | 1073000000.0000 | 54386900.0000 | 126000000.0000 | 22368600.0000 |
| 2018-09 | 1739000000.0000 | 83323200.0000 | 177000000.0000 | 28910000.0000 |
| 2017-12 | 2317000000.0000 | 127000000.0000 | 193000000.0000 | 55537900.0000 |
| 2017-09 | 1894000000.0000 | 93941300.0000 | 143000000.0000 | 32567200.0000 |
| 2018-03 | 511000000.0000 | 24357200.0000 | 61966300.0000 | 12695400.0000 |
| 2017-06 | 1330000000.0000 | 65694600.0000 | 100000000.0000 | 19113400.0000 |
| 2017-03 | 666000000.0000 | 34090700.0000 | 50735000.0000 | 9792500.0000 |
| 2016-12 | 2619000000.0000 | 144000000.0000 | 203000000.0000 | 51093000.0000 |
| 2016-06 | 1456000000.0000 | 56063700.0000 | 98138900.0000 | 26427500.0000 |
| 2016-09 | 1944000000.0000 | 86402000.0000 | 145000000.0000 | 38440700.0000 |
| 2015-12 | 3867000000.0000 | 113000000.0000 | 190000000.0000 | 72232400.0000 |
| 2016-03 | 665000000.0000 | 22292200.0000 | 39278000.0000 | 13285000.0000 |
| 2015-09 | 3052000000.0000 | 78928100.0000 | 164000000.0000 | 46748500.0000 |
| 2015-03 | 903000000.0000 | 24207000.0000 | 36300100.0000 | 16300700.0000 |
| 2015-06 | 1838000000.0000 | 51343600.0000 | 106000000.0000 | 34868100.0000 |
| 2014-12 | 4999000000.0000 | 124000000.0000 | 169000000.0000 | 37065200.0000 |
| 2014-09 | 3787000000.0000 | 67183900.0000 | 110000000.0000 | 19972600.0000 |
| 2014-03 | 1087000000.0000 | 12557800.0000 | 20625900.0000 | 2242900.0000 |
| 2014-06 | 2456000000.0000 | 38553000.0000 | 64453400.0000 | 6424700.0000 |
| 2013-12 | 5664000000.0000 | 72451600.0000 | 169000000.0000 | 39218200.0000 |
| 2013-06 | 3170000000.0000 | 21429600.0000 | 61995600.0000 | 31693100.0000 |
| 2013-09 | 4572000000.0000 | 34332400.0000 | 98202800.0000 | 51642000.0000 |
| 2012-12 | 6165000000.0000 | 60149300.0000 | 126000000.0000 | 52467600.0000 |
| 2013-03 | 1391000000.0000 | 8353300.0000 | 33270400.0000 | 12690700.0000 |
| 2012-06 | 3706000000.0000 | 21387700.0000 | 62868800.0000 | 23960500.0000 |
| 2012-09 | 5441000000.0000 | 34708000.0000 | 89585200.0000 | 32526600.0000 |
| 2012-03 | 1698000000.0000 | 9420000.0000 | 23753700.0000 | 10000000.0000 |
| 2011-06 | 1958000000.0000 | 16337100.0000 | 49943900.0000 | 14479400.0000 |
| 2011-09 | 3496000000.0000 | 26510200.0000 | 87210300.0000 | 25386200.0000 |
| 2011-12 | 4963000000.0000 | 50979300.0000 | 111000000.0000 | 42915900.0000 |
| 2011-03 | 706000000.0000 | 7491200.0000 | 22864500.0000 | 7858100.0000 |
| 2010-12 | 3253000000.0000 | 26410200.0000 | 70897300.0000 | 29790300.0000 |
| 2010-06 | 2094000000.0000 | 12142200.0000 | 34766900.0000 | 11778900.0000 |
| 2010-03 | 723000000.0000 | 5595800.0000 | 23037200.0000 | 5267500.0000 |
| 2010-09 | 2543000000.0000 | 17899500.0000 | 64039900.0000 | 18396300.0000 |
| 2009-09 | 2937000000.0000 | 15949400.0000 | 98775600.0000 | 27915100.0000 |
| 2009-12 | 3575000000.0000 | 22146500.0000 | 128000000.0000 | 43136400.0000 |
| 2008-12 | 3240000000.0000 | 19321400.0000 | 131000000.0000 | 50952500.0000 |
| 2009-06 | 2261000000.0000 | 10606500.0000 | 57144400.0000 | 19991500.0000 |
| 2009-03 | 999000000.0000 | 5020200.0000 | 20797600.0000 | 10985200.0000 |
| 2008-09 | 2294000000.0000 | 13759900.0000 | 92523000.0000 | 43799800.0000 |
| 2008-06 | 1501000000.0000 | 8580200.0000 | 57623300.0000 | 27754300.0000 |
| 2007-09 | 1176000000.0000 | 10004300.0000 | 56427100.0000 | 22905400.0000 |
| 2007-12 | 1688000000.0000 | 14868200.0000 | 58720300.0000 | 31896000.0000 |
| 2008-03 | 732000000.0000 | 3998400.0000 | 22694800.0000 | 11803400.0000 |
| 2007-03 | 400000000.0000 | 3900700.0000 | 11536300.0000 | 7554200.0000 |
| 2007-06 | 779000000.0000 | 7355900.0000 | 37308900.0000 | 15250300.0000 |
| 2006-12 | 1086000000.0000 | 15509900.0000 | 70680600.0000 | 23450200.0000 |
| 2006-09 | 806000000.0000 | 10325600.0000 | 55365100.0000 | 13571400.0000 |
| 2006-06 | 553000000.0000 | 7868100.0000 | 30437600.0000 | 7822200.0000 |
| 2005-12 | 850000000.0000 | 18962300.0000 | 57514000.0000 | 13840100.0000 |
| 2006-03 | 256000000.0000 | 8924200.0000 | 10514800.0000 | 4121000.0000 |
| 2005-09 | 692000000.0000 | 6026900.0000 | 45725500.0000 | 10643600.0000 |
| 2005-06 | 453000000.0000 | 3995400.0000 | 32373600.0000 | 6708900.0000 |
| 2005-03 | 212000000.0000 | 1659000.0000 | 15197000.0000 | 3240500.0000 |
| 2004-09 | 535000000.0000 | 13185600.0000 | 32502700.0000 | 8657200.0000 |
| 2004-12 | 693000000.0000 | 20859600.0000 | 42026200.0000 | 11450000.0000 |
| 2004-06 | 324000000.0000 | 7794000.0000 | 17345200.0000 | 5440900.0000 |
| 2003-12 | 664000000.0000 | 18014900.0000 | 28330200.0000 | 15087300.0000 |
| 2004-03 | 168000000.0000 | 4205900.0000 | 4650000.0000 | 2990200.0000 |
| 2003-06 | 325000000.0000 | 5195800.0000 | 9913700.0000 | 9749700.0000 |
| 2003-09 | 468000000.0000 | 10125000.0000 | 12352400.0000 | 11904400.0000 |
| 2002-12 | 431000000.0000 | 4941600.0000 | 19505700.0000 | 7598600.0000 |
| 2003-03 | 158000000.0000 | 1423800.0000 | 3470200.0000 | 4537700.0000 |
| 2002-09 | 270000000.0000 | 2783300.0000 | 12994000.0000 | 3682500.0000 |
| 2002-03 | 76616800.0000 | 375500.0000 | 3022600.0000 | 282600.0000 |
| 2002-06 | 166000000.0000 | 1224800.0000 | 7406300.0000 | 1268700.0000 |
| 2001-12 | 313000000.0000 | 4504900.0000 | 11827000.0000 | 5779100.0000 |
| 2001-06 | 152000000.0000 | 2355000.0000 | 5931700.0000 | 2204600.0000 |
| 2000-12 | 255000000.0000 | 11235800.0000 | 12211100.0000 | 1184500.0000 |
| 2000-06 | 116000000.0000 | 5631500.0000 | 6521700.0000 | -687000.0000 |
| 1999-12 | 216000000.0000 | 13927900.0000 | 9174800.0000 | -3004400.0000 |
| 1999-06 | 108000000.0000 | 7274100.0000 | 4893300.0000 | -1726600.0000 |
| 1998-12 | 145000000.0000 | 5163300.0000 | 7122200.0000 | -132400.0000 |
| 1997-12 | 94141500.0000 | 314100.0000 | 4579200.0000 | -14580400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 63203500.0000 | 222100.0000 | 5665400.0000 | 1224600.0000 |
| 1996-12 | 105000000.0000 | -- | 6606200.0000 | 1856700.0000 |
| 1995-12 | 76187000.0000 | -- | 5621500.0000 | 660800.0000 |
| 1994-12 | 39637400.0000 | -- | 4589100.0000 | 36700.0000 |
| 2025-06 | 1871000000.0000 | 43967000.0000 | 111000000.0000 | 4444200.0000 |