中商官网
研究报告
罗牛山（000735）
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 | 3332000000.0000 | -21.45 | 360000000.0000 | -177.42 | 331000000.0000 | -165.54 | 253000000.0000 | -146.94 |
| 2024-09-30 | 2869000000.0000 | 1.16 | 401000000.0000 | -481.90 | 387000000.0000 | -395.42 | 350000000.0000 | -277.66 |
| 2025-03-31 | 451000000.0000 | -55.26 | 7180200.0000 | -93.97 | 16614100.0000 | -84.18 | 16733400.0000 | -82.85 |
| 2024-06-30 | 2127000000.0000 | 2.75 | 350000000.0000 | -707.28 | 335000000.0000 | -669.72 | 281000000.0000 | -321.26 |
| 2024-03-31 | 1008000000.0000 | -27.33 | 119000000.0000 | 58.92 | 105000000.0000 | 34.94 | 97558100.0000 | 96.65 |
| 2023-09-30 | 2836000000.0000 | 58.26 | -105000000.0000 | 1062.42 | -131000000.0000 | -1303.52 | -197000000.0000 | -725.43 |
| 2023-12-31 | 4242000000.0000 | 47.09 | -465000000.0000 | -484.30 | -505000000.0000 | -550.89 | -539000000.0000 | -572.81 |
| 2023-06-30 | 2070000000.0000 | 81.74 | -57633600.0000 | 70.94 | -58800600.0000 | 191.97 | -127000000.0000 | 1486.49 |
| 2022-12-31 | 2884000000.0000 | 53.49 | 121000000.0000 | -127.88 | 112000000.0000 | -123.98 | 114000000.0000 | -126.15 |
| 2023-03-31 | 1387000000.0000 | 163.19 | 74882400.0000 | -249.27 | 77813100.0000 | -274.70 | 49609300.0000 | -228.37 |
| 2022-06-30 | 1139000000.0000 | 18.52 | -33716200.0000 | -208.24 | -20139300.0000 | -185.28 | -8005100.0000 | -123.41 |
| 2022-09-30 | 1792000000.0000 | 31.38 | -9032900.0000 | -93.55 | 10884700.0000 | -107.21 | 31498400.0000 | -123.86 |
| 2021-12-31 | 1879000000.0000 | -19.91 | -434000000.0000 | -540.15 | -467000000.0000 | -668.32 | -436000000.0000 | -503.70 |
| 2022-03-31 | 527000000.0000 | 3.54 | -50167400.0000 | -206.57 | -44542000.0000 | -210.56 | -38646800.0000 | -182.61 |
| 2021-06-30 | 961000000.0000 | -19.38 | 31149100.0000 | -61.36 | 23614500.0000 | -71.59 | 34194600.0000 | -56.17 |
| 2021-03-31 | 509000000.0000 | -9.75 | 47076100.0000 | 51.31 | 40288400.0000 | 32.72 | 46784600.0000 | 62.09 |
| 2021-09-30 | 1364000000.0000 | -24.52 | -140000000.0000 | -211.11 | -151000000.0000 | -218.90 | -132000000.0000 | -207.32 |
| 2020-12-31 | 2346000000.0000 | 98.31 | 98601800.0000 | 65.42 | 82172400.0000 | 173.35 | 108000000.0000 | 249.06 |
| 2020-09-30 | 1807000000.0000 | 159.25 | 126000000.0000 | -401.35 | 127000000.0000 | -448.88 | 123000000.0000 | -397.14 |
| 2020-03-31 | 564000000.0000 | 157.53 | 31112500.0000 | -360.30 | 30355500.0000 | -338.78 | 28863100.0000 | -311.47 |
| 2019-12-31 | 1183000000.0000 | 2.96 | 59608200.0000 | -86.11 | 30061600.0000 | -92.93 | 30939900.0000 | -92.09 |
| 2020-06-30 | 1192000000.0000 | 154.70 | 80616400.0000 | -281.77 | 83134000.0000 | -297.10 | 78020700.0000 | -266.64 |
| 2019-09-30 | 697000000.0000 | -22.38 | -41811500.0000 | -110.17 | -36401800.0000 | -108.73 | -41394800.0000 | -110.53 |
| 2019-06-30 | 468000000.0000 | 10.90 | -44350000.0000 | -113.12 | -42179400.0000 | -112.41 | -46820300.0000 | -113.85 |
| 2019-03-31 | 219000000.0000 | 7.88 | -11952600.0000 | -103.59 | -12712800.0000 | -103.82 | -13649100.0000 | -104.11 |
| 2018-09-30 | 898000000.0000 | -17.61 | 411000000.0000 | 124.59 | 417000000.0000 | 100.48 | 393000000.0000 | 160.26 |
| 2018-12-31 | 1149000000.0000 | -13.61 | 429000000.0000 | 78.75 | 425000000.0000 | 91.44 | 391000000.0000 | 152.26 |
| 2018-03-31 | 203000000.0000 | -62.68 | 333000000.0000 | 194.69 | 333000000.0000 | 194.69 | 332000000.0000 | 279.86 |
| 2018-06-30 | 422000000.0000 | -53.01 | 338000000.0000 | 111.25 | 340000000.0000 | 95.40 | 338000000.0000 | 152.24 |
| 2017-12-31 | 1330000000.0000 | 49.27 | 240000000.0000 | 265.95 | 222000000.0000 | 107.48 | 155000000.0000 | 73.93 |
| 2017-06-30 | 898000000.0000 | 161.05 | 160000000.0000 | -1446.26 | 174000000.0000 | 453.97 | 134000000.0000 | 380.93 |
| 2017-09-30 | 1090000000.0000 | 120.65 | 183000000.0000 | -679.95 | 208000000.0000 | 105.94 | 151000000.0000 | 67.01 |
| 2016-12-31 | 891000000.0000 | 22.05 | 65583200.0000 | -152.47 | 107000000.0000 | 38.74 | 89116200.0000 | 38.08 |
| 2017-03-31 | 544000000.0000 | 221.89 | 113000000.0000 | -1077.66 | 113000000.0000 | 1127.57 | 87401700.0000 | 1062.43 |
| 2016-06-30 | 344000000.0000 | -5.75 | -11884800.0000 | -17.58 | 31409700.0000 | 324.40 | 27862400.0000 | 306.52 |
| 2016-09-30 | 494000000.0000 | -3.52 | -31554400.0000 | -38.34 | 101000000.0000 | 105.44 | 90415400.0000 | 85.08 |
| 2016-03-31 | 169000000.0000 | 13.42 | -11558200.0000 | -264.25 | 9205200.0000 | -40.40 | 7518900.0000 | -55.69 |
| 2015-09-30 | 512000000.0000 | -36.71 | -51170900.0000 | -712.85 | 49162100.0000 | -35.65 | 48852300.0000 | -14.75 |
| 2015-12-31 | 730000000.0000 | -27.44 | -125000000.0000 | -41559.37 | 77123300.0000 | -13.36 | 64539800.0000 | 18.16 |
| 2015-06-30 | 365000000.0000 | -32.41 | -14419000.0000 | -168.49 | 7400900.0000 | -82.14 | 6853800.0000 | -72.65 |
| 2015-03-31 | 149000000.0000 | -45.82 | 7036900.0000 | -120.31 | 15445400.0000 | -175.04 | 16970100.0000 | -177.71 |
| 2014-12-31 | 1006000000.0000 | -41.92 | 301500.0000 | -98.42 | 89016900.0000 | 48.48 | 54622100.0000 | 113.59 |
| 2014-06-30 | 540000000.0000 | 10.88 | 21052400.0000 | -135.07 | 41447200.0000 | -338.11 | 25055500.0000 | -236.13 |
| 2014-09-30 | 809000000.0000 | 7.29 | 8349700.0000 | -119.56 | 76399000.0000 | 934.75 | 57305300.0000 | 1040.59 |
| 2014-03-31 | 275000000.0000 | 10.00 | -34642400.0000 | 254.63 | -20583900.0000 | -572.93 | -21839000.0000 | -601.77 |
| 2013-12-31 | 1732000000.0000 | 103.53 | 19085500.0000 | -242.80 | 59953100.0000 | 54.18 | 25573700.0000 | -18.19 |
| 2013-06-30 | 487000000.0000 | 21.14 | -60023800.0000 | -1185.05 | -17406800.0000 | -208.90 | -18405300.0000 | -215.92 |
| 2013-09-30 | 754000000.0000 | 20.06 | -42684200.0000 | 269.61 | 7383300.0000 | -49.76 | 5024200.0000 | -65.56 |
| 2013-03-31 | 250000000.0000 | 20.19 | -9768700.0000 | -463.68 | 4352400.0000 | -46.11 | 4352400.0000 | -46.11 |
| 2012-12-31 | 851000000.0000 | -22.92 | -13365300.0000 | -151.11 | 38886100.0000 | -43.74 | 31259200.0000 | -53.43 |
| 2012-09-30 | 628000000.0000 | 5.19 | -11548400.0000 | -261.29 | 14696000.0000 | -40.63 | 14589700.0000 | -40.88 |
| 2011-12-31 | 1104000000.0000 | 25.17 | 26149800.0000 | -355.19 | 69122800.0000 | 103.51 | 67118700.0000 | 120.97 |
| 2012-06-30 | 402000000.0000 | 2.81 | 5531900.0000 | 334.35 | 15983800.0000 | 24.77 | 15877500.0000 | 24.63 |
| 2012-03-31 | 208000000.0000 | 7.77 | 2686100.0000 | -282.41 | 8077100.0000 | 33.68 | 8077100.0000 | 33.68 |
| 2011-09-30 | 597000000.0000 | 4.55 | 7160100.0000 | -118.32 | 24751200.0000 | 354.64 | 24680000.0000 | 353.33 |
| 2011-06-30 | 391000000.0000 | 5.96 | 1273600.0000 | -103.65 | 12810600.0000 | 164.47 | 12739400.0000 | 163.00 |
| 2010-09-30 | 571000000.0000 | 11.52 | -39077800.0000 | 333.00 | 5444100.0000 | -70.05 | 5444100.0000 | -69.42 |
| 2011-03-31 | 193000000.0000 | 12.87 | -1472600.0000 | -93.91 | 6042300.0000 | 37.70 | 6042300.0000 | 37.70 |
| 2010-12-31 | 882000000.0000 | 7.69 | -10247000.0000 | -1262.58 | 33965300.0000 | -48.94 | 30375200.0000 | -53.98 |
| 2010-03-31 | 171000000.0000 | -8.56 | -24178000.0000 | -512.64 | 4388000.0000 | -52.27 | 4388000.0000 | -52.27 |
| 2010-06-30 | 369000000.0000 | 9.17 | -34919300.0000 | 560.82 | 4843800.0000 | -77.47 | 4843800.0000 | -77.08 |
| 2009-09-30 | 512000000.0000 | -11.11 | -9024900.0000 | -108.68 | 18179500.0000 | -83.17 | 17804300.0000 | -83.36 |
| 2009-12-31 | 819000000.0000 | 2.12 | 881400.0000 | -98.89 | 66516800.0000 | -24.86 | 65998000.0000 | -24.75 |
| 2009-06-30 | 338000000.0000 | -9.63 | -5284200.0000 | -105.28 | 21499200.0000 | -79.13 | 21130400.0000 | -79.49 |
| 2009-03-31 | 187000000.0000 | 4.47 | 5859400.0000 | -56.98 | 9193000.0000 | -40.79 | 9193000.0000 | -40.79 |
| 2008-09-30 | 576000000.0000 | -5.73 | 104000000.0000 | 63.16 | 108000000.0000 | -31.65 | 107000000.0000 | -32.28 |
| 2008-12-31 | 802000000.0000 | -0.87 | 79572300.0000 | -73.21 | 88518000.0000 | -77.59 | 87706300.0000 | -76.74 |
| 2007-12-31 | 809000000.0000 | 39.00 | 297000000.0000 | -380.19 | 395000000.0000 | -476.19 | 377000000.0000 | -455.66 |
| 2008-06-30 | 374000000.0000 | -3.61 | 100000000.0000 | 205.42 | 103000000.0000 | -18.25 | 103000000.0000 | -18.25 |
| 2008-03-31 | 179000000.0000 | -3.76 | 13619300.0000 | 1681.93 | 15525800.0000 | 2227.36 | 15525800.0000 | 2227.36 |
| 2007-09-30 | 611000000.0000 | 24.44 | 63741100.0000 | 1340.61 | 158000000.0000 | 4858.26 | 158000000.0000 | 4858.26 |
| 2007-06-30 | 388000000.0000 | 17.93 | 32741400.0000 | 1340.77 | 126000000.0000 | 9900.79 | 126000000.0000 | 9900.79 |
| 2006-12-31 | 582000000.0000 | 51.56 | -106000000.0000 | 23.51 | -105000000.0000 | 3.96 | -106000000.0000 | 6.00 |
| 2007-03-31 | 186000000.0000 | 19.23 | 764300.0000 | -149.98 | 667100.0000 | -130.06 | 667100.0000 | -130.06 |
| 2006-09-30 | 491000000.0000 | 67.58 | 4424600.0000 | -135.70 | 3186600.0000 | -112.64 | 3186600.0000 | -112.64 |
| 2006-03-31 | 156000000.0000 | 52.94 | -1529100.0000 | -155.00 | -2219100.0000 | -196.41 | -2219100.0000 | -196.41 |
| 2006-06-30 | 329000000.0000 | 64.50 | 2272500.0000 | -47.31 | 1259900.0000 | -68.84 | 1259900.0000 | -68.84 |
| 2005-12-31 | 384000000.0000 | -20.82 | -85825400.0000 | -806.16 | -101000000.0000 | -922.05 | -100000000.0000 | -938.21 |
| 2005-09-30 | 293000000.0000 | -23.90 | -12394700.0000 | -220.76 | -25202800.0000 | -356.93 | -25202800.0000 | -357.20 |
| 2005-06-30 | 200000000.0000 | -14.53 | 4313300.0000 | -46.64 | 4043200.0000 | -47.03 | 4043200.0000 | -47.03 |
| 2005-03-31 | 102000000.0000 | 2.00 | 2780400.0000 | -18.41 | 2301800.0000 | -29.21 | 2301800.0000 | -29.20 |
| 2004-06-30 | 234000000.0000 | 37.65 | 8083400.0000 | -31.77 | 7633400.0000 | -35.23 | 7633200.0000 | -29.35 |
| 2004-12-31 | 485000000.0000 | 36.24 | 12153800.0000 | -46.75 | 12286400.0000 | -42.77 | 11930200.0000 | -44.05 |
| 2004-09-30 | 385000000.0000 | 57.14 | 10263800.0000 | -36.72 | 9809200.0000 | -39.23 | 9799000.0000 | -28.72 |
| 2003-12-31 | 356000000.0000 | 22.34 | 22825400.0000 | -42.37 | 21468400.0000 | -44.33 | 21321100.0000 | -43.89 |
| 2004-03-31 | 100000000.0000 | 50.14 | 3407800.0000 | -44.95 | 3251400.0000 | -43.47 | 3251200.0000 | -43.07 |
| 2003-06-30 | 170000000.0000 | 28.79 | 11847000.0000 | -36.58 | 11784500.0000 | -35.90 | 10804800.0000 | -39.24 |
| 2003-03-31 | 66603300.0000 | 9.24 | 6190100.0000 | -1701.58 | 5751500.0000 | -50.93 | 5711200.0000 | -45.59 |
| 2003-09-30 | 245000000.0000 | 26.94 | 16220900.0000 | -43.71 | 16140500.0000 | -41.47 | 13746700.0000 | -48.51 |
| 2002-12-31 | 291000000.0000 | 27.07 | 39608100.0000 | -43.96 | 38561900.0000 | -44.92 | 37997700.0000 | -42.41 |
| 2002-09-30 | 193000000.0000 | -- | 28815400.0000 | -- | 27575400.0000 | -- | 26699000.0000 | -- |
| 2002-03-31 | 60967300.0000 | -- | -386500.0000 | -∞ | 11719900.0000 | -- | 10496400.0000 | -- |
| 2001-12-31 | 229000000.0000 | 1.33 | 70680800.0000 | -14.70 | 70010100.0000 | -15.82 | 65983600.0000 | -14.70 |
| 2002-06-30 | 132000000.0000 | 6.45 | 18680400.0000 | -45.63 | 18384300.0000 | -46.34 | 17783800.0000 | -45.48 |
| 2000-12-31 | 226000000.0000 | 13.00 | 82860300.0000 | 115.28 | 83167200.0000 | 78.62 | 77355200.0000 | 79.32 |
| 2001-06-30 | 124000000.0000 | 12.73 | 34358000.0000 | -47.37 | 34260000.0000 | -48.05 | 32618700.0000 | -47.35 |
| 1999-06-30 | 109000000.0000 | 39.77 | 10318800.0000 | -53.52 | 10477700.0000 | -53.17 | 10134900.0000 | -54.70 |
| 1999-12-31 | 200000000.0000 | 6.95 | 38489400.0000 | -29.03 | 46560600.0000 | -25.37 | 43139200.0000 | -30.76 |
| 2000-06-30 | 110000000.0000 | 0.92 | 65288000.0000 | 532.71 | 65952500.0000 | 529.46 | 61958000.0000 | 511.33 |
| 1998-12-31 | 187000000.0000 | 29.86 | 54232900.0000 | 22.89 | 62390500.0000 | 26.77 | 62301600.0000 | 26.59 |
| 1998-06-30 | 77983900.0000 | -14.66 | 22201400.0000 | 8252.67 | 22375100.0000 | -14.94 | 22375100.0000 | -14.94 |
| 1997-06-30 | 91377800.0000 | -- | 265800.0000 | -- | 26304000.0000 | -- | 26304000.0000 | -- |
| 1996-12-31 | 102000000.0000 | 21.94 | 33074400.0000 | -2.01 | 33010700.0000 | -1.98 | 33010700.0000 | -1.98 |
| 1997-12-31 | 144000000.0000 | 41.18 | 44132600.0000 | 33.43 | 49216500.0000 | 49.09 | 49216500.0000 | 49.09 |
| 1994-12-31 | 45921000.0000 | -- | 24404000.0000 | -- | 24692000.0000 | -- | 24692000.0000 | -- |
| 1995-12-31 | 83645000.0000 | 82.15 | 33754000.0000 | 38.31 | 33677000.0000 | 36.39 | 33678000.0000 | 36.39 |
| 2025-06-30 | 1084000000.0000 | -49.04 | 11997600.0000 | -96.57 | -6800100.0000 | -102.03 | 321400.0000 | -99.89 |
| 2025-09-30 | 1629000000.0000 | -43.22 | 27741300.0000 | -93.08 | 9181500.0000 | -97.63 | 16454000.0000 | -95.30 |
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 | 10.47 | 9.93 | 3.18 | 5.6400 | 0.9300 | 73.62 | 0.32 |
| 2024-09 | 12.37 | 13.49 | 3.83 | 8.2000 | 0.9100 | 78.95 | 0.28 |
| 2025-03 | -0.67 | 3.68 | 0.16 | 0.1900 | 0.1400 | 33.61 | 0.04 |
| 2024-06 | 15.09 | 15.75 | 3.29 | 6.6300 | 0.6600 | 106.82 | 0.21 |
| 2024-03 | 10.32 | 10.42 | 0.98 | 2.5000 | 0.3200 | 109.76 | 0.09 |
| 2023-09 | -5.18 | -4.62 | -1.03 | -3.9500 | 0.7700 | 109.09 | 0.22 |
| 2023-12 | -7.59 | -11.90 | -4.02 | -11.5900 | 1.1600 | 115.02 | 0.34 |
| 2023-06 | -4.49 | -2.84 | -0.47 | -2.6900 | 0.5600 | 112.50 | 0.17 |
| 2022-12 | -0.83 | 3.88 | 0.88 | 2.1700 | 0.8700 | 86.33 | 0.23 |
| 2023-03 | 3.46 | 5.61 | 0.64 | 1.1000 | 0.3200 | 145.16 | 0.11 |
| 2022-06 | -6.15 | -1.77 | -0.17 | -0.5300 | 0.4200 | 69.90 | 0.10 |
| 2022-09 | -3.91 | 0.61 | 0.09 | 0.1500 | 0.6300 | 71.86 | 0.15 |
| 2021-12 | -27.62 | -24.85 | -4.21 | -10.6300 | 0.8900 | 63.38 | 0.17 |
| 2022-03 | -13.28 | -8.45 | -0.41 | -0.7800 | 0.2000 | 63.72 | 0.05 |
| 2021-06 | -0.52 | 2.46 | 0.25 | 0.7600 | 0.4500 | 59.50 | 0.10 |
| 2021-03 | 4.91 | 7.92 | 0.47 | 1.0700 | 0.2300 | 64.29 | 0.06 |
| 2021-09 | -11.80 | -11.07 | -1.41 | -3.0900 | 0.6400 | 63.83 | 0.13 |
| 2020-12 | 0.13 | 3.50 | 0.97 | 2.4700 | 1.5600 | 91.60 | 0.28 |
| 2020-09 | 2.21 | 7.03 | 1.60 | 2.4200 | 1.3800 | 83.72 | 0.23 |
| 2020-03 | 1.42 | 5.38 | 0.44 | 0.5400 | 0.5000 | 50.63 | 0.08 |
| 2019-12 | -7.10 | 2.54 | 0.46 | 0.7500 | 1.0900 | 39.91 | 0.18 |
| 2020-06 | 2.27 | 6.97 | 1.12 | 1.6400 | 0.9900 | 76.43 | 0.16 |
| 2019-09 | -14.78 | -5.22 | -0.59 | -1.0400 | 0.7400 | 27.57 | 0.11 |
| 2019-06 | -17.09 | -9.01 | -0.70 | -1.2000 | 0.5300 | 26.99 | 0.08 |
| 2019-03 | -12.79 | -5.80 | -0.20 | -0.3400 | 0.2300 | 24.42 | 0.04 |
| 2018-09 | 2.67 | 46.44 | 6.64 | 10.3800 | 0.8700 | 63.05 | 0.14 |
| 2018-12 | -3.66 | 36.99 | 6.73 | 10.3500 | 1.0600 | 36.33 | 0.18 |
| 2018-03 | -15.27 | 164.04 | 5.14 | 8.8900 | 0.2100 | 30.43 | 0.03 |
| 2018-06 | -11.61 | 80.57 | 5.21 | 8.9900 | 0.4100 | 41.57 | 0.06 |
| 2017-12 | 5.11 | 16.69 | 3.59 | 4.3600 | 0.9800 | 47.62 | 0.22 |
| 2017-06 | 16.15 | 19.38 | 2.98 | 3.7300 | 0.6200 | 62.72 | 0.15 |
| 2017-09 | 10.37 | 19.08 | 3.36 | 4.2300 | 0.8000 | 46.39 | 0.18 |
| 2016-12 | -2.58 | 12.01 | 1.73 | 2.6800 | 0.7100 | 17.96 | 0.14 |
| 2017-03 | 18.01 | 20.77 | 1.92 | 2.4800 | 0.3600 | 72.14 | 0.09 |
| 2016-06 | -3.78 | 9.13 | 0.55 | 0.8000 | 0.3000 | 10.43 | 0.06 |
| 2016-09 | -6.88 | 20.45 | 1.71 | 2.8100 | 0.4300 | 10.03 | 0.08 |
| 2016-03 | -7.10 | 5.45 | 0.15 | 0.3100 | 0.1600 | 10.34 | 0.03 |
| 2015-09 | -15.82 | 9.60 | 1.11 | 2.5700 | 0.6600 | 8.62 | 0.12 |
| 2015-12 | -21.64 | 10.56 | 1.71 | 3.5700 | 0.9500 | 11.09 | 0.16 |
| 2015-06 | -12.60 | 2.03 | 0.18 | 0.1600 | 0.5000 | 8.38 | 0.09 |
| 2015-03 | -18.12 | 10.37 | 0.37 | 0.9000 | 0.2100 | 10.49 | 0.04 |
| 2014-12 | -14.91 | 8.85 | 2.09 | 3.0100 | 1.4000 | 14.62 | 0.24 |
| 2014-06 | -9.44 | 7.68 | 0.99 | 1.3000 | 0.7400 | 16.39 | 0.13 |
| 2014-09 | -9.27 | 9.44 | 1.78 | 3.1900 | 1.1000 | 14.34 | 0.19 |
| 2014-03 | -11.64 | -7.49 | -0.48 | -0.0100 | 0.3800 | 14.94 | 0.06 |
| 2013-12 | -3.00 | 3.46 | 1.39 | 1.6600 | 1.9700 | 35.82 | 0.40 |
| 2013-06 | -14.17 | -3.57 | -0.38 | -1.1400 | 0.5800 | 47.56 | 0.11 |
| 2013-09 | -13.53 | 0.98 | 0.16 | 0.2700 | 0.8500 | 51.43 | 0.16 |
| 2013-03 | -8.80 | 1.74 | 0.10 | 0.2100 | 0.2900 | 49.72 | 0.06 |
| 2012-12 | -7.05 | 4.57 | 0.89 | 0.8500 | 1.1400 | 44.61 | 0.20 |
| 2012-09 | -2.71 | 2.34 | 0.37 | 0.3400 | 0.8300 | 37.97 | 0.16 |
| 2011-12 | 1.63 | 6.26 | 1.91 | 3.4600 | 2.0800 | 60.20 | 0.30 |
| 2012-06 | -1.24 | 3.98 | 0.40 | 0.4400 | 0.5300 | 39.78 | 0.10 |
| 2012-03 | -0.48 | 3.88 | 0.22 | 0.2700 | 0.3000 | 51.28 | 0.06 |
| 2011-09 | -1.34 | 4.15 | 0.66 | 1.1200 | 1.1400 | 42.55 | 0.16 |
| 2011-06 | -4.86 | 3.28 | 0.38 | 0.6700 | 0.8500 | 46.63 | 0.12 |
| 2010-09 | -10.33 | 0.95 | 0.20 | 0.2700 | 1.9200 | 22.96 | 0.21 |
| 2011-03 | -6.74 | 3.13 | 0.19 | 0.3200 | 0.4300 | 43.90 | 0.06 |
| 2010-12 | -7.94 | 3.85 | 1.17 | 1.8600 | 2.9700 | 36.25 | 0.30 |
| 2010-03 | -16.37 | 2.57 | 0.17 | 0.2500 | 0.8200 | 20.59 | 0.07 |
| 2010-06 | -11.65 | 1.31 | 0.19 | 0.2600 | 1.5400 | 21.98 | 0.14 |
| 2009-09 | -2.54 | 3.55 | 0.77 | 0.0000 | 2.9800 | 18.18 | 0.22 |
| 2009-12 | -3.30 | 8.12 | 2.71 | 4.0000 | 4.6200 | 30.82 | 0.33 |
| 2009-06 | -0.30 | 6.36 | 1.00 | 1.1000 | 2.2100 | 25.96 | 0.16 |
| 2009-03 | 4.28 | 4.92 | 0.44 | 0.0000 | 1.2300 | 31.39 | 0.09 |
| 2008-09 | 6.60 | 18.75 | 4.93 | 0.0000 | 3.7900 | 30.46 | 0.26 |
| 2008-12 | 1.50 | 11.04 | 4.18 | 5.6000 | 5.8400 | 31.52 | 0.38 |
| 2007-12 | 2.72 | 48.83 | 16.81 | 29.4000 | 4.0300 | 30.33 | 0.34 |
| 2008-06 | 8.82 | 27.54 | 5.10 | 6.7600 | 2.5900 | 32.97 | 0.19 |
| 2008-03 | 8.38 | 8.67 | 0.76 | -- | 1.3400 | 30.95 | 0.09 |
| 2007-09 | 1.80 | 25.86 | 7.19 | -- | 2.9600 | 27.59 | 0.28 |
| 2007-06 | 0.77 | 32.47 | 5.83 | 6.4200 | 1.9100 | 28.75 | 0.18 |
| 2006-12 | -20.27 | -18.04 | -4.88 | -7.4900 | 2.2800 | 19.00 | 0.27 |
| 2007-03 | 1.08 | 0.36 | 0.03 | -- | 0.6800 | 27.23 | 0.08 |
| 2006-09 | -2.85 | 0.65 | 0.15 | -- | 1.6400 | 18.97 | 0.24 |
| 2006-03 | -1.28 | -1.42 | -0.11 | -- | 0.5300 | 17.60 | 0.07 |
| 2006-06 | -1.82 | 0.38 | 0.06 | 0.3500 | 1.1100 | 19.62 | 0.16 |
| 2005-12 | -24.48 | -26.30 | -4.74 | -7.6900 | 1.5900 | 9.44 | 0.18 |
| 2005-09 | -5.12 | -8.60 | -1.31 | -- | 1.1300 | 9.72 | 0.15 |
| 2005-06 | 0.50 | 2.02 | 0.21 | 0.3100 | 0.8100 | 9.82 | 0.10 |
| 2005-03 | 0.98 | 2.26 | 0.12 | -- | 0.3900 | 9.47 | 0.05 |
| 2004-06 | 2.14 | 3.26 | 0.36 | 0.5600 | 0.8100 | 16.60 | 0.11 |
| 2004-12 | 0.00 | 2.53 | 0.62 | 0.9000 | 1.7900 | 13.85 | 0.24 |
| 2004-09 | 1.82 | 2.55 | 0.49 | -- | 1.3300 | 18.24 | 0.19 |
| 2003-12 | -1.40 | 6.03 | 1.00 | 1.5200 | 1.2600 | 12.36 | 0.17 |
| 2004-03 | 0.91 | 3.25 | 0.16 | -- | 0.3600 | 17.27 | 0.05 |
| 2003-06 | 0.59 | 6.93 | 0.51 | -- | 0.5500 | 13.27 | 0.07 |
| 2003-03 | 7.36 | 8.64 | 0.26 | -- | 0.2200 | 7.20 | 0.03 |
| 2003-09 | -2.45 | 6.59 | 0.74 | -- | 0.8500 | 12.04 | 0.11 |
| 2002-12 | 4.47 | 13.25 | 1.80 | 3.0800 | 1.0300 | 9.06 | 0.14 |
| 2002-09 | 6.22 | 14.29 | 1.33 | -- | 0.6100 | 6.60 | 0.09 |
| 2002-03 | 100.00 | 19.22 | 0.63 | -- | -- | -- | 0.03 |
| 2001-12 | 13.54 | 30.57 | 4.90 | 8.6300 | 0.7900 | 7.58 | 0.16 |
| 2002-06 | 3.03 | 13.93 | 0.93 | -- | 0.4100 | 5.51 | 0.07 |
| 2000-12 | 16.37 | 36.80 | 6.66 | -- | 0.8100 | -- | 0.18 |
| 2001-06 | 17.74 | 27.63 | 2.56 | 4.2600 | 0.4400 | 7.90 | 0.09 |
| 1999-06 | 7.34 | 9.61 | 1.13 | -- | 1.2100 | -- | 0.12 |
| 1999-12 | 10.00 | 23.28 | 4.81 | -- | 1.4500 | -- | 0.21 |
| 2000-06 | 24.13 | 59.96 | 5.55 | -- | 0.3800 | -- | 0.09 |
| 1998-12 | 13.90 | 33.36 | 9.16 | 15.2300 | 2.6800 | 4.49 | 0.27 |
| 1998-06 | 12.28 | 28.69 | 3.85 | -- | 1.4000 | 3.79 | 0.13 |
| 1997-06 | 100.00 | 28.79 | 5.38 | -- | -- | -- | 0.19 |
| 1996-12 | 23.59 | 32.36 | 13.05 | -- | 7.1800 | 3.47 | 0.40 |
| 1997-12 | 25.00 | 34.18 | 8.76 | 16.4200 | 3.6700 | 4.93 | 0.26 |
| 1994-12 | 36.76 | 53.77 | 15.53 | -- | 11.9700 | -- | 0.29 |
| 1995-12 | 33.06 | 40.26 | 18.50 | -- | 11.0600 | 2.42 | 0.46 |
| 2025-06 | -1.57 | -0.63 | -0.07 | -0.1400 | 0.3500 | 41.96 | 0.11 |
| 2025-09 | -1.29 | 0.56 | -- | -- | -- | -- | -- |
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 | 54.77 | 45.23 | 1.0500 | 0.3200 |
| 2024-09 | 53.04 | 46.97 | 1.0400 | 0.3200 |
| 2025-03 | 53.49 | 46.50 | 1.0300 | 0.2500 |
| 2024-06 | 54.02 | 45.98 | 1.0200 | 0.3200 |
| 2024-03 | 57.86 | 42.14 | 0.9800 | 0.3000 |
| 2023-09 | 63.57 | 36.43 | 0.8800 | 0.2300 |
| 2023-12 | 62.69 | 37.31 | 1.1300 | 0.5000 |
| 2023-06 | 62.06 | 37.94 | 0.8900 | 0.2300 |
| 2022-12 | 61.94 | 38.06 | 0.9000 | 0.1500 |
| 2023-03 | 60.02 | 39.98 | 0.9100 | 0.2000 |
| 2022-06 | 60.49 | 39.51 | 0.8500 | 0.1800 |
| 2022-09 | 60.94 | 39.06 | 0.8500 | 0.1800 |
| 2021-12 | 60.80 | 39.19 | 0.7400 | 0.1700 |
| 2022-03 | 61.84 | 38.16 | 0.8000 | 0.1600 |
| 2021-06 | 49.85 | 50.15 | 1.0200 | 0.3100 |
| 2021-03 | 49.44 | 50.56 | 1.0600 | 0.2100 |
| 2021-09 | 57.19 | 42.81 | 0.9000 | 0.2400 |
| 2020-12 | 49.09 | 50.91 | 1.0000 | 0.2100 |
| 2020-09 | 46.00 | 54.00 | 1.2600 | 0.4700 |
| 2020-03 | 38.56 | 61.44 | 1.5900 | 0.4800 |
| 2019-12 | 35.71 | 64.29 | 1.4700 | 0.4200 |
| 2020-06 | 42.58 | 57.42 | 1.5400 | 0.5900 |
| 2019-09 | 34.53 | 65.47 | 1.3000 | 0.4300 |
| 2019-06 | 32.89 | 67.11 | 1.1400 | 0.3200 |
| 2019-03 | 34.74 | 65.26 | 1.7000 | 0.5900 |
| 2018-09 | 35.60 | 64.40 | 1.5400 | 0.6700 |
| 2018-12 | 35.22 | 64.78 | 1.6700 | 0.6200 |
| 2018-03 | 38.62 | 61.38 | 1.4400 | 0.6900 |
| 2018-06 | 38.97 | 61.05 | 1.3600 | 0.5800 |
| 2017-12 | 40.59 | 59.43 | 1.4900 | 0.7500 |
| 2017-06 | 37.09 | 62.91 | 2.3400 | 1.2700 |
| 2017-09 | 40.33 | 59.69 | 1.5900 | 0.8300 |
| 2016-12 | 42.72 | 57.27 | 2.0300 | 1.1300 |
| 2017-03 | 38.17 | 61.83 | 2.4200 | 1.3800 |
| 2016-06 | 38.55 | 61.45 | 2.6700 | 1.5500 |
| 2016-09 | 39.72 | 60.30 | 2.4000 | 1.3200 |
| 2016-03 | 44.03 | 55.97 | 2.9800 | 2.0900 |
| 2015-09 | 58.98 | 41.02 | 1.9200 | 0.8300 |
| 2015-12 | 59.34 | 40.66 | 1.5000 | 0.6300 |
| 2015-06 | 57.42 | 42.58 | 2.1200 | 0.8800 |
| 2015-03 | 57.24 | 42.76 | 2.3100 | 1.0800 |
| 2014-12 | 57.36 | 42.64 | 2.3100 | 1.3300 |
| 2014-06 | 56.66 | 43.34 | 1.7600 | 0.9100 |
| 2014-09 | 56.95 | 43.05 | 1.9600 | 1.0200 |
| 2014-03 | 57.62 | 42.38 | 1.5400 | 0.8300 |
| 2013-12 | 57.85 | 42.18 | 1.5500 | 0.8900 |
| 2013-06 | 61.81 | 38.19 | 1.5700 | 0.8000 |
| 2013-09 | 60.60 | 39.40 | 1.6400 | 0.7600 |
| 2013-03 | 59.82 | 40.16 | 1.6700 | 0.7800 |
| 2012-12 | 58.25 | 41.75 | 1.5200 | 0.7600 |
| 2012-09 | 53.81 | 46.19 | 1.9400 | 0.8000 |
| 2011-12 | 49.71 | 50.32 | 1.4500 | 0.7500 |
| 2012-06 | 54.31 | 45.72 | 2.4300 | 1.3000 |
| 2012-03 | 49.55 | 50.45 | 1.4600 | 0.6400 |
| 2011-09 | 54.38 | 45.62 | 1.7800 | 1.1200 |
| 2011-06 | 49.39 | 50.61 | 2.4800 | 1.6500 |
| 2010-09 | 40.02 | 59.98 | 1.4800 | 0.9000 |
| 2011-03 | 48.13 | 51.90 | 2.1300 | 1.4200 |
| 2010-12 | 42.73 | 57.27 | 2.1100 | 1.4000 |
| 2010-03 | 34.73 | 65.31 | 1.4700 | 1.0300 |
| 2010-06 | 36.48 | 63.52 | 1.6000 | 1.0400 |
| 2009-09 | 32.44 | 67.56 | 1.5500 | 0.9200 |
| 2009-12 | 33.36 | 66.64 | 1.6400 | 1.1600 |
| 2009-06 | 26.01 | 74.04 | 1.6700 | 1.0300 |
| 2009-03 | 25.24 | 74.76 | 1.5900 | 0.9600 |
| 2008-09 | 27.75 | 72.25 | 1.4600 | 0.8100 |
| 2008-12 | 25.84 | 74.16 | 1.4600 | 0.8800 |
| 2007-12 | 36.04 | 63.96 | 1.0300 | 0.6000 |
| 2008-06 | 21.87 | 78.13 | 1.6900 | 0.8800 |
| 2008-03 | 27.04 | 72.96 | 1.1500 | 0.6000 |
| 2007-09 | 41.58 | 58.42 | 0.9600 | 0.6000 |
| 2007-06 | 40.84 | 59.16 | 0.9400 | 0.5800 |
| 2006-12 | 45.52 | 54.53 | 0.8200 | 0.4000 |
| 2007-03 | 47.07 | 52.93 | 1.0000 | 0.5900 |
| 2006-09 | 38.68 | 61.36 | 1.2100 | 0.5500 |
| 2006-03 | 40.25 | 59.75 | 1.1400 | 0.5700 |
| 2006-06 | 39.20 | 60.80 | 1.1800 | 0.5500 |
| 2005-12 | 40.34 | 59.66 | 1.0900 | 0.5100 |
| 2005-09 | 32.06 | 67.94 | 1.4500 | 0.6600 |
| 2005-06 | 31.61 | 68.39 | 1.4300 | 0.7400 |
| 2005-03 | 30.25 | 69.75 | 1.5700 | 0.7800 |
| 2004-06 | 35.88 | 64.12 | 1.3500 | 0.7600 |
| 2004-12 | 32.54 | 67.51 | 1.4400 | 0.7300 |
| 2004-09 | 32.62 | 67.38 | 1.4900 | 0.7400 |
| 2003-12 | 38.41 | 61.63 | 1.3800 | 0.8200 |
| 2004-03 | 35.72 | 64.28 | 1.4400 | 0.8200 |
| 2003-06 | 42.25 | 57.75 | 1.2100 | 0.7000 |
| 2003-03 | 40.14 | 59.91 | 1.3200 | 0.8000 |
| 2003-09 | 38.66 | 61.34 | 1.2000 | 0.6500 |
| 2002-12 | 38.49 | 61.51 | 1.5100 | 0.9100 |
| 2002-09 | 37.19 | 62.86 | 1.6600 | 1.0300 |
| 2002-03 | 30.67 | 69.33 | 2.2400 | 2.2400 |
| 2001-12 | 45.17 | 54.83 | 1.4400 | 0.5900 |
| 2002-06 | 34.91 | 65.09 | 2.0800 | 1.2600 |
| 2000-12 | 42.31 | 57.69 | 2.1600 | 1.0900 |
| 2001-06 | 43.71 | 56.36 | 1.3600 | 0.5300 |
| 1999-06 | 27.99 | 72.01 | 2.6100 | 1.5900 |
| 1999-12 | 32.51 | 67.49 | 2.4200 | 1.1200 |
| 2000-06 | 38.86 | 61.14 | 1.8000 | 1.0000 |
| 1998-12 | 34.80 | 65.20 | 1.9700 | 1.1000 |
| 1998-06 | 24.44 | 75.56 | 3.0500 | 2.0700 |
| 1997-06 | 19.21 | 80.78 | 5.7700 | 5.7700 |
| 1996-12 | 27.98 | 71.94 | 2.6900 | 2.1200 |
| 1997-12 | 25.62 | 74.38 | 3.2300 | 2.3200 |
| 1994-12 | 20.77 | 79.25 | 1.6000 | 1.5400 |
| 1995-12 | 22.34 | 77.47 | 1.8700 | 1.5700 |
| 2025-06 | 53.99 | 46.01 | 1.0200 | 0.2200 |
| 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) |
| 2024-12 | 2983000000.0000 | 55767900.0000 | 230000000.0000 | 51981400.0000 |
| 2024-09 | 2514000000.0000 | 46409100.0000 | 168000000.0000 | 41405000.0000 |
| 2025-03 | 454000000.0000 | 11971900.0000 | 48502000.0000 | 9179900.0000 |
| 2024-06 | 1806000000.0000 | 31916000.0000 | 119000000.0000 | 31102600.0000 |
| 2024-03 | 904000000.0000 | 12556800.0000 | 77408500.0000 | 19231200.0000 |
| 2023-09 | 2983000000.0000 | 52901300.0000 | 180000000.0000 | 88161400.0000 |
| 2023-12 | 4564000000.0000 | 88163700.0000 | 285000000.0000 | 120000000.0000 |
| 2023-06 | 2163000000.0000 | 36910400.0000 | 124000000.0000 | 58449700.0000 |
| 2022-12 | 2908000000.0000 | 41680100.0000 | 248000000.0000 | 99751900.0000 |
| 2023-03 | 1339000000.0000 | 25542300.0000 | 49589200.0000 | 26519800.0000 |
| 2022-06 | 1209000000.0000 | 16033300.0000 | 120000000.0000 | 46497700.0000 |
| 2022-09 | 1862000000.0000 | 26497100.0000 | 175000000.0000 | 71745000.0000 |
| 2021-12 | 2398000000.0000 | 43795100.0000 | 264000000.0000 | 85854600.0000 |
| 2022-03 | 597000000.0000 | 8262000.0000 | 58706800.0000 | 24794600.0000 |
| 2021-06 | 966000000.0000 | 19350300.0000 | 128000000.0000 | 40597100.0000 |
| 2021-03 | 484000000.0000 | 7941200.0000 | 64170400.0000 | 19166100.0000 |
| 2021-09 | 1525000000.0000 | 29753700.0000 | 195000000.0000 | 64169300.0000 |
| 2020-12 | 2343000000.0000 | 36863600.0000 | 225000000.0000 | 62723800.0000 |
| 2020-09 | 1767000000.0000 | 24605600.0000 | 135000000.0000 | 50103800.0000 |
| 2020-03 | 556000000.0000 | 8022300.0000 | 44080500.0000 | 12268800.0000 |
| 2019-12 | 1267000000.0000 | 29293000.0000 | 215000000.0000 | 36944300.0000 |
| 2020-06 | 1165000000.0000 | 16063700.0000 | 85905900.0000 | 31121700.0000 |
| 2019-09 | 800000000.0000 | 19729600.0000 | 133000000.0000 | 22063500.0000 |
| 2019-06 | 548000000.0000 | 12062100.0000 | 87764300.0000 | 15276700.0000 |
| 2019-03 | 247000000.0000 | 6185300.0000 | 42987400.0000 | 6555500.0000 |
| 2018-09 | 874000000.0000 | 21308600.0000 | 150000000.0000 | 12901800.0000 |
| 2018-12 | 1191000000.0000 | 33998500.0000 | 217000000.0000 | 28399800.0000 |
| 2018-03 | 234000000.0000 | 5396900.0000 | 53884100.0000 | 3435100.0000 |
| 2018-06 | 471000000.0000 | 12827800.0000 | 103000000.0000 | 12278800.0000 |
| 2017-12 | 1262000000.0000 | 30398400.0000 | 187000000.0000 | 28813500.0000 |
| 2017-06 | 753000000.0000 | 13728500.0000 | 88794700.0000 | 14445900.0000 |
| 2017-09 | 977000000.0000 | 19459100.0000 | 136000000.0000 | 8648800.0000 |
| 2016-12 | 914000000.0000 | 28753400.0000 | 179000000.0000 | 35854100.0000 |
| 2017-03 | 446000000.0000 | 5962600.0000 | 46727900.0000 | 2604300.0000 |
| 2016-06 | 357000000.0000 | 12343400.0000 | 85940300.0000 | 19981600.0000 |
| 2016-09 | 528000000.0000 | 18484300.0000 | 132000000.0000 | 15099000.0000 |
| 2016-03 | 181000000.0000 | 5826200.0000 | 42705800.0000 | 9225100.0000 |
| 2015-09 | 593000000.0000 | 17440300.0000 | 119000000.0000 | 24058100.0000 |
| 2015-12 | 888000000.0000 | 24913000.0000 | 179000000.0000 | 59122900.0000 |
| 2015-06 | 411000000.0000 | 9968600.0000 | 76972600.0000 | 13271100.0000 |
| 2015-03 | 176000000.0000 | 4615800.0000 | 37542500.0000 | 4772800.0000 |
| 2014-12 | 1156000000.0000 | 23601500.0000 | 167000000.0000 | 29698800.0000 |
| 2014-06 | 591000000.0000 | 9036600.0000 | 71429400.0000 | 10324300.0000 |
| 2014-09 | 884000000.0000 | 14760200.0000 | 108000000.0000 | 16023200.0000 |
| 2014-03 | 307000000.0000 | 3914500.0000 | 37337400.0000 | 5378900.0000 |
| 2013-12 | 1784000000.0000 | 18595500.0000 | 144000000.0000 | 36303200.0000 |
| 2013-06 | 556000000.0000 | 7633200.0000 | 62833100.0000 | 18854000.0000 |
| 2013-09 | 856000000.0000 | 12000600.0000 | 96716100.0000 | 22917000.0000 |
| 2013-03 | 272000000.0000 | 3814200.0000 | 32413000.0000 | 6692400.0000 |
| 2012-12 | 911000000.0000 | 13546700.0000 | 134000000.0000 | 59342100.0000 |
| 2012-09 | 645000000.0000 | 9279600.0000 | 88478200.0000 | 44411600.0000 |
| 2011-12 | 1086000000.0000 | 13382500.0000 | 126000000.0000 | 52851400.0000 |
| 2012-06 | 407000000.0000 | 6091100.0000 | 64080800.0000 | 33707000.0000 |
| 2012-03 | 209000000.0000 | 2450400.0000 | 32704200.0000 | 17921400.0000 |
| 2011-09 | 605000000.0000 | 9830700.0000 | 81374800.0000 | 34293700.0000 |
| 2011-06 | 410000000.0000 | 5918000.0000 | 54538000.0000 | 19299200.0000 |
| 2010-09 | 630000000.0000 | 14848300.0000 | 76345400.0000 | 13635700.0000 |
| 2011-03 | 206000000.0000 | 3407100.0000 | 29852000.0000 | 7787800.0000 |
| 2010-12 | 952000000.0000 | 17841500.0000 | 108000000.0000 | 21259300.0000 |
| 2010-03 | 199000000.0000 | 3855500.0000 | 26111900.0000 | 2315900.0000 |
| 2010-06 | 412000000.0000 | 9450200.0000 | 50630900.0000 | 9378900.0000 |
| 2009-09 | 525000000.0000 | 6715700.0000 | 70385600.0000 | 9148900.0000 |
| 2009-12 | 846000000.0000 | 10547600.0000 | 102000000.0000 | 19526900.0000 |
| 2009-06 | 339000000.0000 | 3021600.0000 | 44013800.0000 | 7919700.0000 |
| 2009-03 | 179000000.0000 | 1271100.0000 | 24955900.0000 | 2745000.0000 |
| 2008-09 | 538000000.0000 | 6152100.0000 | 67660600.0000 | 9365300.0000 |
| 2008-12 | 790000000.0000 | 8458700.0000 | 90573800.0000 | 13738000.0000 |
| 2007-12 | 787000000.0000 | 17709900.0000 | 86131400.0000 | 30804800.0000 |
| 2008-06 | 341000000.0000 | 4318200.0000 | 44687200.0000 | 6644200.0000 |
| 2008-03 | 164000000.0000 | 1856600.0000 | 20170000.0000 | 2979900.0000 |
| 2007-09 | 600000000.0000 | 11369800.0000 | 58214800.0000 | 22854000.0000 |
| 2007-06 | 385000000.0000 | 8551100.0000 | 38229200.0000 | 12745400.0000 |
| 2006-12 | 700000000.0000 | 16609700.0000 | 98991200.0000 | 37563400.0000 |
| 2007-03 | 184000000.0000 | 3692200.0000 | 18253600.0000 | 8672100.0000 |
| 2006-09 | 505000000.0000 | 9922500.0000 | 57794200.0000 | 23397800.0000 |
| 2006-03 | 158000000.0000 | 2431400.0000 | 18011200.0000 | 8348300.0000 |
| 2006-06 | 335000000.0000 | 6205600.0000 | 35999900.0000 | 16559500.0000 |
| 2005-12 | 478000000.0000 | 11143800.0000 | 75759500.0000 | 31348200.0000 |
| 2005-09 | 308000000.0000 | 6109900.0000 | 40755000.0000 | 18129500.0000 |
| 2005-06 | 199000000.0000 | 4044200.0000 | 22944900.0000 | 11738500.0000 |
| 2005-03 | 101000000.0000 | 1344600.0000 | 12857700.0000 | 6768000.0000 |
| 2004-06 | 229000000.0000 | 5160900.0000 | 24377500.0000 | 16880900.0000 |
| 2004-12 | 485000000.0000 | 9495300.0000 | 58204100.0000 | 30945800.0000 |
| 2004-09 | 378000000.0000 | 8451100.0000 | 37653700.0000 | 21967100.0000 |
| 2003-12 | 361000000.0000 | 7753400.0000 | 51322600.0000 | 22661800.0000 |
| 2004-03 | 99090700.0000 | 1642900.0000 | 9809500.0000 | 8691300.0000 |
| 2003-06 | 169000000.0000 | 3299100.0000 | 19884700.0000 | 11957100.0000 |
| 2003-03 | 61704300.0000 | 695800.0000 | 5217700.0000 | 5387500.0000 |
| 2003-09 | 251000000.0000 | 5593000.0000 | 29710700.0000 | 18711300.0000 |
| 2002-12 | 278000000.0000 | 4654500.0000 | 34287000.0000 | 11028000.0000 |
| 2002-09 | 181000000.0000 | 1536400.0000 | 28864100.0000 | 10814400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 198000000.0000 | 2257300.0000 | 15126300.0000 | 13401100.0000 |
| 2002-06 | 128000000.0000 | 1037100.0000 | 25131800.0000 | 7606200.0000 |
| 2000-12 | 189000000.0000 | 2146300.0000 | 22994900.0000 | 7680300.0000 |
| 2001-06 | 102000000.0000 | 1053600.0000 | 6448400.0000 | 6152900.0000 |
| 1999-06 | 101000000.0000 | 752900.0000 | 7870400.0000 | -3396000.0000 |
| 1999-12 | 180000000.0000 | 1032700.0000 | 14722100.0000 | -4523800.0000 |
| 2000-06 | 83452600.0000 | 487900.0000 | 7801900.0000 | 2725600.0000 |
| 1998-12 | 161000000.0000 | 3162300.0000 | 17315700.0000 | -11243000.0000 |
| 1998-06 | 68409400.0000 | 825100.0000 | 8576000.0000 | -1542000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 77942500.0000 | 401800.0000 | 5035300.0000 | 633700.0000 |
| 1997-12 | 108000000.0000 | 1764000.0000 | 7443700.0000 | -10202300.0000 |
| 1994-12 | 29040000.0000 | 2000.0000 | 3313000.0000 | -69000.0000 |
| 1995-12 | 55990000.0000 | 239000.0000 | 3775000.0000 | 152000.0000 |
| 2025-06 | 1101000000.0000 | 29000400.0000 | 96787200.0000 | 19410600.0000 |
| 2025-09 | 1650000000.0000 | 43337800.0000 | 145000000.0000 | 27935700.0000 |