中商官网
研究报告
ST西发（000752）
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 | 104000000.0000 | 15.97 | 22950700.0000 | 89.69 | 22523300.0000 | 87.83 | 19285900.0000 | 102.61 |
| 2024-09-30 | 299000000.0000 | 21.54 | 60794400.0000 | -232.57 | 67721600.0000 | -231.52 | 58878400.0000 | -205.24 |
| 2024-06-30 | 193000000.0000 | 31.29 | 29833100.0000 | -166.75 | 36798900.0000 | -172.87 | 31190000.0000 | -163.68 |
| 2024-12-31 | 421000000.0000 | 24.93 | 90750400.0000 | 186.49 | 89750800.0000 | 247.81 | 77092700.0000 | 351.42 |
| 2024-03-31 | 89677500.0000 | -0.70 | 12098900.0000 | -129.46 | 11991300.0000 | -129.15 | 9518700.0000 | -124.38 |
| 2023-12-31 | 337000000.0000 | 21.66 | 31676600.0000 | -127.07 | 25804600.0000 | -124.12 | 17077700.0000 | -116.74 |
| 2023-03-31 | 90313200.0000 | -19.36 | -41070000.0000 | -2626.30 | -41130700.0000 | -2848.28 | -39036300.0000 | 47563.37 |
| 2023-09-30 | 246000000.0000 | 14.42 | -45856800.0000 | 17.15 | -51492000.0000 | 30.54 | -55944300.0000 | 38.32 |
| 2023-06-30 | 147000000.0000 | -20.54 | -44691700.0000 | 2188.71 | -50500600.0000 | 2169.38 | -48979300.0000 | 958.60 |
| 2022-06-30 | 185000000.0000 | -2.12 | -1952700.0000 | -117.72 | -2225300.0000 | -120.37 | -4626800.0000 | -161.97 |
| 2022-09-30 | 215000000.0000 | -29.74 | -39145300.0000 | -271.99 | -39445700.0000 | -289.99 | -40445800.0000 | -366.41 |
| 2022-12-31 | 277000000.0000 | -29.52 | -117000000.0000 | 1476.22 | -107000000.0000 | -1318.23 | -102000000.0000 | -2465.66 |
| 2022-03-31 | 112000000.0000 | 17.02 | 1625700.0000 | -69.62 | 1496600.0000 | -71.82 | -81900.0000 | -102.40 |
| 2021-12-31 | 393000000.0000 | -2.96 | -7422800.0000 | -141.49 | 8783200.0000 | -80.26 | 4311700.0000 | -88.92 |
| 2021-09-30 | 306000000.0000 | 10.47 | 22760000.0000 | -179.13 | 20762500.0000 | -159.07 | 15181700.0000 | -139.81 |
| 2021-06-30 | 189000000.0000 | 29.45 | 11019600.0000 | -151.36 | 10926700.0000 | -142.49 | 7465900.0000 | -126.61 |
| 2021-03-31 | 95713000.0000 | 105.93 | 5350700.0000 | -129.04 | 5311700.0000 | -125.84 | 3409100.0000 | -116.57 |
| 2020-12-31 | 405000000.0000 | 27.36 | 17891100.0000 | -106.13 | 44498000.0000 | -114.73 | 38904700.0000 | -112.67 |
| 2020-09-30 | 277000000.0000 | 18.88 | -28762900.0000 | 19.33 | -35148800.0000 | 16.18 | -38137200.0000 | 12.60 |
| 2020-06-30 | 146000000.0000 | -1.35 | -21455700.0000 | 3.53 | -25716900.0000 | 2.62 | -28054800.0000 | 3.16 |
| 2020-03-31 | 46478600.0000 | -34.76 | -18424500.0000 | 11.00 | -20559300.0000 | 9.66 | -20576900.0000 | 5.54 |
| 2019-09-30 | 233000000.0000 | -10.73 | -24104500.0000 | -189.74 | -30254400.0000 | -212.63 | -33868800.0000 | -250.96 |
| 2019-12-31 | 318000000.0000 | -1.55 | -292000000.0000 | -14.87 | -302000000.0000 | -21.56 | -307000000.0000 | -21.28 |
| 2019-06-30 | 148000000.0000 | -12.43 | -20724500.0000 | -188.27 | -25060400.0000 | -206.74 | -27196600.0000 | -231.43 |
| 2019-03-31 | 71241900.0000 | -21.86 | -16598100.0000 | -257.19 | -18748500.0000 | -277.56 | -19497600.0000 | -308.11 |
| 2018-09-30 | 261000000.0000 | -0.76 | 26861100.0000 | -32.21 | 26861100.0000 | -32.61 | 22435300.0000 | -35.74 |
| 2018-12-31 | 323000000.0000 | -10.77 | -343000000.0000 | -758.19 | -385000000.0000 | -843.58 | -390000000.0000 | -971.32 |
| 2018-06-30 | 169000000.0000 | -4.52 | 23478500.0000 | -14.64 | 23478500.0000 | -15.02 | 20693400.0000 | -14.58 |
| 2018-03-31 | 91166400.0000 | -2.39 | 10559200.0000 | -20.87 | 10559200.0000 | -21.55 | 9369000.0000 | -21.52 |
| 2017-09-30 | 263000000.0000 | -1.13 | 39626300.0000 | 36.11 | 39860200.0000 | 36.65 | 34915300.0000 | 39.60 |
| 2017-12-31 | 362000000.0000 | 1.40 | 52112400.0000 | 13.77 | 51776200.0000 | 12.02 | 44759500.0000 | 12.49 |
| 2017-03-31 | 93399900.0000 | -3.74 | 13344800.0000 | 1.68 | 13459900.0000 | 2.37 | 11938200.0000 | 1.61 |
| 2017-06-30 | 177000000.0000 | 5.36 | 27505200.0000 | 57.67 | 27629700.0000 | 58.00 | 24224300.0000 | 61.63 |
| 2016-12-31 | 357000000.0000 | -8.70 | 45806500.0000 | -31.42 | 46221500.0000 | -28.76 | 39790500.0000 | -29.88 |
| 2016-06-30 | 168000000.0000 | -14.72 | 17445300.0000 | -52.85 | 17486600.0000 | -52.80 | 14987100.0000 | -54.22 |
| 2016-09-30 | 266000000.0000 | -11.04 | 29112400.0000 | -41.77 | 29170500.0000 | -41.74 | 25011000.0000 | -43.27 |
| 2015-09-30 | 299000000.0000 | 0.67 | 49996600.0000 | -4.95 | 50070500.0000 | -4.66 | 44085900.0000 | 4.25 |
| 2015-12-31 | 391000000.0000 | -2.01 | 66793200.0000 | -7.68 | 64884800.0000 | -25.54 | 56748500.0000 | -19.95 |
| 2016-03-31 | 97033500.0000 | -4.87 | 13124100.0000 | -32.81 | 13148000.0000 | -32.78 | 11749400.0000 | -34.65 |
| 2014-12-31 | 399000000.0000 | -11.33 | 72352100.0000 | -63.46 | 87144800.0000 | -57.70 | 70888900.0000 | -59.95 |
| 2015-06-30 | 197000000.0000 | 5.35 | 36999700.0000 | 2.19 | 37049500.0000 | 2.43 | 32740400.0000 | 11.95 |
| 2015-03-31 | 102000000.0000 | 9.75 | 19531500.0000 | -3.80 | 19560100.0000 | -3.38 | 17979400.0000 | 3.07 |
| 2014-03-31 | 92935100.0000 | -24.44 | 20303400.0000 | -86.82 | 20244300.0000 | -86.85 | 17443500.0000 | -88.29 |
| 2014-06-30 | 187000000.0000 | -14.22 | 36205900.0000 | -78.32 | 36172300.0000 | -78.34 | 29245700.0000 | -81.72 |
| 2014-09-30 | 297000000.0000 | -11.61 | 52602800.0000 | -71.57 | 52520500.0000 | -72.93 | 42290200.0000 | -76.64 |
| 2013-12-31 | 450000000.0000 | -5.26 | 198000000.0000 | 176.77 | 206000000.0000 | 144.46 | 177000000.0000 | 159.69 |
| 2013-09-30 | 336000000.0000 | -9.43 | 185000000.0000 | 191.49 | 194000000.0000 | 204.88 | 181000000.0000 | 247.19 |
| 2012-12-31 | 475000000.0000 | 7.71 | 71538500.0000 | -11.60 | 84265700.0000 | -13.45 | 68157500.0000 | -16.40 |
| 2013-06-30 | 218000000.0000 | -5.63 | 167000000.0000 | 342.51 | 167000000.0000 | 341.54 | 160000000.0000 | 426.42 |
| 2013-03-31 | 123000000.0000 | 2.50 | 154000000.0000 | 648.36 | 154000000.0000 | 649.40 | 149000000.0000 | 802.97 |
| 2012-06-30 | 231000000.0000 | 8.45 | 37739600.0000 | -3.72 | 37822100.0000 | -3.94 | 30394000.0000 | -6.60 |
| 2012-03-31 | 120000000.0000 | 17.65 | 20578300.0000 | 28.25 | 20549900.0000 | 27.02 | 16501100.0000 | 25.90 |
| 2012-09-30 | 371000000.0000 | 13.11 | 63467300.0000 | -0.78 | 63632300.0000 | -9.08 | 52133400.0000 | -11.03 |
| 2011-09-30 | 328000000.0000 | 3.80 | 63963500.0000 | 6.55 | 69988100.0000 | 3.86 | 58599800.0000 | 5.91 |
| 2011-06-30 | 213000000.0000 | 8.12 | 39199700.0000 | -13.09 | 39374800.0000 | -15.21 | 32541900.0000 | -15.16 |
| 2011-12-31 | 441000000.0000 | 6.01 | 80929000.0000 | 30.56 | 97365600.0000 | 39.03 | 81531800.0000 | 46.73 |
| 2010-12-31 | 416000000.0000 | 14.29 | 61984700.0000 | -9.23 | 70029700.0000 | -1.17 | 55567100.0000 | -15.82 |
| 2011-03-31 | 102000000.0000 | -0.97 | 16045200.0000 | -35.19 | 16179000.0000 | -37.32 | 13106200.0000 | -38.07 |
| 2010-06-30 | 197000000.0000 | 12.57 | 45106200.0000 | 45.54 | 46435600.0000 | 41.11 | 38357800.0000 | 25.82 |
| 2010-03-31 | 103000000.0000 | 15.35 | 24757800.0000 | 70.38 | 25813800.0000 | 64.89 | 21164400.0000 | 43.98 |
| 2010-09-30 | 316000000.0000 | 12.86 | 60029100.0000 | 11.98 | 67384600.0000 | 20.69 | 55329000.0000 | 6.59 |
| 2009-12-31 | 364000000.0000 | 29.08 | 68285800.0000 | 57.50 | 70860200.0000 | 26.67 | 66013200.0000 | 26.90 |
| 2009-09-30 | 280000000.0000 | 33.33 | 53606600.0000 | 23.87 | 55831400.0000 | 33.35 | 51907800.0000 | 31.44 |
| 2009-06-30 | 175000000.0000 | 35.66 | 30991300.0000 | 17.01 | 32907800.0000 | 24.29 | 30485900.0000 | 22.14 |
| 2009-03-31 | 89293000.0000 | 40.29 | 14530900.0000 | 14.06 | 15654800.0000 | 22.96 | 14699800.0000 | 22.17 |
| 2008-12-31 | 282000000.0000 | 15.10 | 43355800.0000 | 3.97 | 55940100.0000 | 20.61 | 52021700.0000 | 20.45 |
| 2008-09-30 | 210000000.0000 | 12.90 | 43276900.0000 | 7.15 | 41869400.0000 | 3.71 | 39491800.0000 | 3.66 |
| 2008-03-31 | 63647100.0000 | 22.78 | 12739600.0000 | 14.72 | 12731300.0000 | 14.75 | 12031800.0000 | 15.07 |
| 2008-06-30 | 129000000.0000 | 13.16 | 26486700.0000 | 6.43 | 26475700.0000 | 6.44 | 24959400.0000 | 6.43 |
| 2007-09-30 | 186000000.0000 | 25.68 | 40389700.0000 | 26.97 | 40370000.0000 | 27.06 | 38095600.0000 | 21.07 |
| 2007-12-31 | 245000000.0000 | 25.64 | 41700900.0000 | 18.89 | 46380400.0000 | 19.29 | 43190800.0000 | 12.92 |
| 2007-06-30 | 114000000.0000 | 31.14 | 24885700.0000 | 34.29 | 24874000.0000 | 34.27 | 23451800.0000 | 29.81 |
| 2007-03-31 | 51839300.0000 | 26.25 | 11104600.0000 | 27.25 | 11095200.0000 | 27.15 | 10456500.0000 | 21.01 |
| 2006-12-31 | 195000000.0000 | -14.10 | 35074200.0000 | -32.07 | 38881600.0000 | -31.04 | 38247500.0000 | -30.90 |
| 2006-03-31 | 41062300.0000 | -30.47 | 8726400.0000 | -47.07 | 8725900.0000 | -47.07 | 8641200.0000 | -38.33 |
| 2006-09-30 | 148000000.0000 | -18.68 | 31810300.0000 | -28.46 | 31771200.0000 | -28.46 | 31465900.0000 | -28.95 |
| 2006-06-30 | 86933300.0000 | -29.89 | 18531500.0000 | -35.90 | 18525700.0000 | -35.92 | 18066400.0000 | -36.56 |
| 2005-09-30 | 182000000.0000 | 29.08 | 44464700.0000 | 0.24 | 44413000.0000 | 0.71 | 44286500.0000 | 18.14 |
| 2005-12-31 | 227000000.0000 | 22.04 | 51634600.0000 | 2.89 | 56383900.0000 | 10.17 | 55347900.0000 | 20.15 |
| 2004-12-31 | 186000000.0000 | 14.81 | 50183900.0000 | 30.17 | 51179600.0000 | 21.11 | 46067200.0000 | 21.02 |
| 2005-06-30 | 124000000.0000 | 35.36 | 28908500.0000 | -4.00 | 28909400.0000 | -3.44 | 28476700.0000 | 18.11 |
| 2005-03-31 | 59060500.0000 | 43.54 | 16486700.0000 | 48.07 | 16485600.0000 | 49.37 | 14012800.0000 | 49.37 |
| 2004-06-30 | 91606000.0000 | 15.01 | 30114300.0000 | 34.27 | 29938100.0000 | 33.84 | 24111300.0000 | 20.90 |
| 2004-09-30 | 141000000.0000 | 9.30 | 44360000.0000 | 18.29 | 44100300.0000 | 15.74 | 37485200.0000 | 10.78 |
| 2004-03-31 | 41146900.0000 | 9.45 | 11134600.0000 | 12.21 | 11036800.0000 | 11.20 | 9381300.0000 | 11.54 |
| 2003-09-30 | 129000000.0000 | 11.21 | 37500300.0000 | 7.79 | 38104200.0000 | 8.14 | 33837200.0000 | 12.98 |
| 2003-12-31 | 162000000.0000 | 1.25 | 38552200.0000 | -0.22 | 42257600.0000 | 2.97 | 38066800.0000 | 3.21 |
| 2002-12-31 | 160000000.0000 | 18.52 | 38636700.0000 | 25.49 | 41040100.0000 | 23.72 | 36884200.0000 | 18.77 |
| 2003-03-31 | 37595700.0000 | -0.16 | 9922900.0000 | 40.33 | 9924900.0000 | 40.27 | 8410500.0000 | 39.84 |
| 2003-06-30 | 79653900.0000 | 17.77 | 22427400.0000 | -2.00 | 22368500.0000 | -4.10 | 19942700.0000 | 0.57 |
| 2002-09-30 | 116000000.0000 | -- | 34790500.0000 | -- | 35235200.0000 | -- | 29949900.0000 | -- |
| 2002-06-30 | 67637300.0000 | 6.71 | 22884500.0000 | 55.03 | 23324600.0000 | 48.59 | 19829700.0000 | 32.88 |
| 2001-06-30 | 63381500.0000 | 23.00 | 14761500.0000 | -1.24 | 15697500.0000 | -6.90 | 14922900.0000 | 1.88 |
| 2002-03-31 | 37657100.0000 | -- | 7071000.0000 | -- | 7075500.0000 | -- | 6014200.0000 | -- |
| 2001-12-31 | 135000000.0000 | 31.07 | 30787500.0000 | 0.24 | 33172400.0000 | 2.53 | 31055000.0000 | 17.98 |
| 2000-12-31 | 103000000.0000 | -13.45 | 30714800.0000 | -38.70 | 32355000.0000 | -41.41 | 26322500.0000 | -44.68 |
| 1999-12-31 | 119000000.0000 | 124.85 | 50102900.0000 | 109.44 | 55221200.0000 | 86.52 | 47584800.0000 | 90.95 |
| 2000-06-30 | 51529900.0000 | -13.70 | 14946800.0000 | -48.31 | 16860600.0000 | -48.80 | 14647300.0000 | -49.21 |
| 1998-12-31 | 52923000.0000 | 4.96 | 23922300.0000 | 8.58 | 29606200.0000 | 34.46 | 24919400.0000 | 33.15 |
| 1999-06-30 | 59712500.0000 | 167.46 | 28918300.0000 | 288.34 | 32932700.0000 | 348.53 | 28840700.0000 | 362.12 |
| 1997-12-31 | 50423200.0000 | 210.23 | 22031500.0000 | 45.01 | 22017800.0000 | 44.62 | 18715100.0000 | 22.93 |
| 1998-06-30 | 22325700.0000 | 6.42 | 7446700.0000 | -- | 7342400.0000 | -43.28 | 6241000.0000 | -43.29 |
| 1997-06-30 | 20978200.0000 | -- | -- | NaN | 12946100.0000 | -- | 11004200.0000 | -- |
| 1995-12-31 | 11856500.0000 | 32.96 | 2581400.0000 | 155.53 | 2926500.0000 | 94.59 | 2926500.0000 | 94.59 |
| 1994-12-31 | 8917200.0000 | -- | 1010200.0000 | -- | 1503900.0000 | -- | 1503900.0000 | -- |
| 1996-12-31 | 16253400.0000 | 37.08 | 15193600.0000 | 488.58 | 15224300.0000 | 420.22 | 15224300.0000 | 420.22 |
| 2025-06-30 | 197000000.0000 | 2.07 | 57854800.0000 | 93.93 | 57016900.0000 | 54.94 | 50515200.0000 | 61.96 |
| 2025-09-30 | 325000000.0000 | 8.70 | 273000000.0000 | 349.05 | 277000000.0000 | 309.03 | 254000000.0000 | 331.40 |
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 | 19.81 | 21.66 | 1.86 | 2.6400 | 1.8000 | -- | 0.09 |
| 2024-09 | 21.74 | 22.65 | 6.92 | 19.4100 | 6.2900 | -- | 0.31 |
| 2024-06 | 17.10 | 19.07 | 3.87 | 8.6400 | 4.4500 | -- | 0.20 |
| 2024-12 | 23.28 | 21.32 | 8.97 | 21.0100 | 8.0100 | -- | 0.42 |
| 2024-03 | 15.82 | 13.37 | 1.29 | 0.6900 | 2.1700 | 18000.00 | 0.10 |
| 2023-12 | 11.57 | 7.66 | 2.78 | -- | 11.1900 | -- | 0.36 |
| 2023-03 | -41.73 | -45.54 | -4.69 | -- | 4.4400 | 11.36 | 0.10 |
| 2023-09 | -17.07 | -20.93 | -6.07 | -- | 10.0600 | 11.91 | 0.29 |
| 2023-06 | -27.89 | -34.35 | -6.00 | -- | 6.6100 | 10.81 | 0.17 |
| 2022-06 | 1.62 | -1.20 | -0.24 | -67.8900 | 7.4700 | 11.71 | 0.20 |
| 2022-09 | -14.88 | -18.35 | -4.43 | -- | 8.6200 | 8.42 | 0.24 |
| 2022-12 | -38.99 | -38.63 | -11.82 | -- | 14.0700 | 9.57 | 0.31 |
| 2022-03 | 4.46 | 1.34 | 0.16 | -25.8600 | 4.7300 | 12.35 | 0.12 |
| 2021-12 | 0.76 | 2.23 | 0.89 | -33.9200 | 14.5700 | 12.58 | 0.40 |
| 2021-09 | 9.80 | 6.79 | 2.23 | -30.7200 | 16.1400 | 11.61 | 0.33 |
| 2021-06 | 8.47 | 5.78 | 1.17 | -22.9300 | 8.7800 | 13.10 | 0.20 |
| 2021-03 | 8.92 | 5.55 | 0.56 | -13.3700 | 3.9000 | -- | 0.10 |
| 2020-12 | 4.20 | 10.99 | 4.46 | 33.0400 | 17.0100 | -- | 0.41 |
| 2020-09 | -6.86 | -12.69 | -3.81 | -- | 12.0400 | -- | 0.30 |
| 2020-06 | -10.27 | -17.61 | -2.90 | -- | 5.8700 | -- | 0.16 |
| 2020-03 | -31.82 | -44.23 | -2.28 | -95.2400 | 2.0100 | 10.18 | 0.05 |
| 2019-09 | -6.01 | -12.98 | -2.54 | -15.6800 | 7.8700 | 37.19 | 0.20 |
| 2019-12 | -87.74 | -94.97 | -30.47 | -164.8800 | 12.4800 | -- | 0.32 |
| 2019-06 | -10.81 | -16.93 | -2.13 | -10.7800 | 6.1100 | -- | 0.13 |
| 2019-03 | -20.11 | -26.32 | -1.63 | -6.0200 | 3.2600 | 204.55 | 0.06 |
| 2018-09 | 11.49 | 10.29 | 1.95 | -0.0700 | 7.7400 | -- | 0.19 |
| 2018-12 | -93.50 | -119.20 | -31.40 | -70.6900 | 10.5500 | 116.13 | 0.26 |
| 2018-06 | -0.59 | 13.89 | 1.52 | 0.8900 | 4.5000 | -- | 0.11 |
| 2018-03 | 12.19 | 11.58 | 0.83 | 0.4200 | 2.6000 | -- | 0.07 |
| 2017-09 | 18.63 | 15.16 | 2.73 | 1.2300 | 8.8900 | -- | 0.18 |
| 2017-12 | 17.68 | 14.30 | 3.46 | 1.2100 | 10.8400 | -- | 0.24 |
| 2017-03 | 17.90 | 14.41 | 0.94 | 0.4600 | 3.1600 | -- | 0.06 |
| 2017-06 | 18.64 | 15.61 | 1.94 | 0.8900 | 5.5900 | -- | 0.12 |
| 2016-12 | 16.81 | 12.95 | 3.30 | 1.0100 | 10.6500 | -- | 0.25 |
| 2016-06 | 13.69 | 10.41 | 1.22 | 0.3400 | 5.6300 | -- | 0.12 |
| 2016-09 | 13.91 | 10.97 | 2.02 | 0.5500 | 8.9300 | -- | 0.18 |
| 2015-09 | 19.73 | 16.75 | 3.59 | 1.8400 | 11.1600 | -- | 0.21 |
| 2015-12 | 20.97 | 16.59 | 4.56 | 2.1000 | 10.7800 | -- | 0.27 |
| 2016-03 | 16.93 | 13.55 | 0.91 | 0.4600 | 3.0500 | -- | 0.07 |
| 2014-12 | 21.30 | 21.84 | 6.32 | 3.3100 | 11.4500 | -- | 0.29 |
| 2015-06 | 21.83 | 18.81 | 2.65 | 1.4800 | 5.6100 | -- | 0.14 |
| 2015-03 | 22.09 | 19.18 | 1.40 | 0.8400 | 2.1000 | -- | 0.07 |
| 2014-03 | 24.71 | 21.78 | 1.51 | 0.8100 | 3.0800 | -- | 0.07 |
| 2014-06 | 21.93 | 19.34 | 2.64 | 1.2900 | 5.5600 | -- | 0.14 |
| 2014-09 | 19.87 | 17.68 | 3.82 | 1.7600 | 9.1000 | -- | 0.22 |
| 2013-12 | 17.78 | 45.78 | 15.21 | 18.5000 | 12.6400 | -- | 0.33 |
| 2013-09 | 18.45 | 57.74 | 14.36 | 18.6800 | 9.7900 | 9000.00 | 0.25 |
| 2012-12 | 17.26 | 17.74 | 7.33 | 3.5500 | 14.7900 | 3000.00 | 0.41 |
| 2013-06 | 19.27 | 76.61 | 12.63 | 19.6300 | 5.4400 | 3000.00 | 0.16 |
| 2013-03 | 22.04 | 125.20 | 11.73 | 19.4000 | 3.2100 | 1333.33 | 0.09 |
| 2012-06 | 18.61 | 16.37 | 3.31 | 1.5000 | 7.7100 | 461.54 | 0.20 |
| 2012-03 | 19.76 | 17.12 | 1.83 | 0.8100 | 3.6000 | 58.92 | 0.11 |
| 2012-09 | 18.87 | 17.15 | 5.67 | 3.1000 | 12.3800 | 562.50 | 0.33 |
| 2011-09 | 19.21 | 21.34 | 6.12 | -- | 12.5000 | 356.44 | 0.29 |
| 2011-06 | 19.25 | 18.49 | 3.76 | 2.2100 | 6.8000 | 346.15 | 0.20 |
| 2011-12 | 18.82 | 22.08 | 8.72 | 6.0400 | 14.1000 | 290.32 | 0.39 |
| 2010-12 | 17.55 | 16.83 | 5.88 | 2.7200 | 11.0300 | 151.26 | 0.35 |
| 2011-03 | 18.00 | 15.86 | 1.55 | 0.7500 | 3.3500 | 302.52 | 0.10 |
| 2010-06 | 23.86 | 23.57 | 4.06 | 2.7500 | 4.4000 | 92.54 | 0.17 |
| 2010-03 | 26.67 | 25.06 | 2.21 | 1.4400 | 2.4000 | 106.19 | 0.09 |
| 2010-09 | 20.25 | 21.32 | 5.73 | 3.7400 | 8.4500 | 169.81 | 0.27 |
| 2009-12 | 20.33 | 19.47 | 6.08 | 5.2900 | 8.3600 | 96.51 | 0.31 |
| 2009-09 | 20.00 | 19.94 | 4.95 | 0.0000 | 6.6700 | 82.19 | 0.25 |
| 2009-06 | 19.43 | 18.80 | 2.95 | 2.1500 | 4.1400 | 77.75 | 0.16 |
| 2009-03 | 18.32 | 17.53 | 1.43 | 0.0000 | 2.4100 | 33.09 | 0.08 |
| 2008-12 | 16.31 | 19.84 | 5.20 | 4.1300 | 6.7000 | 29.80 | 0.26 |
| 2008-09 | 20.48 | 19.94 | 4.13 | 0.0000 | 4.8100 | 23.27 | 0.21 |
| 2008-03 | 20.02 | 20.00 | 1.36 | -- | 1.3800 | 16.56 | 0.07 |
| 2008-06 | 20.16 | 20.52 | 2.77 | 2.1500 | 3.0400 | 16.67 | 0.13 |
| 2007-09 | 21.51 | 21.70 | 4.15 | -- | 3.7800 | 13.78 | 0.19 |
| 2007-12 | 17.14 | 18.93 | 4.97 | 2.9600 | 6.0100 | 19.10 | 0.26 |
| 2007-06 | 21.90 | 21.82 | 2.54 | 2.0000 | 2.8200 | 14.58 | 0.12 |
| 2007-03 | 21.42 | 21.40 | 1.10 | -- | 1.2100 | 13.44 | 0.05 |
| 2006-12 | 18.97 | 19.94 | 3.74 | 2.7500 | 5.6800 | 11.87 | 0.19 |
| 2006-03 | 21.25 | 21.25 | 0.95 | -- | 1.4100 | 8.11 | 0.04 |
| 2006-09 | 21.62 | 21.47 | 3.16 | -- | 3.3400 | 9.11 | 0.15 |
| 2006-06 | 21.32 | 21.31 | 1.74 | 1.7000 | 2.7200 | 8.86 | 0.08 |
| 2005-09 | 23.08 | 24.40 | 4.91 | -- | 5.0000 | 10.09 | 0.20 |
| 2005-12 | 21.59 | 24.84 | 6.04 | 5.4800 | 7.3800 | 12.65 | 0.24 |
| 2004-12 | 25.27 | 27.52 | 5.99 | 8.1600 | 5.6600 | 17.38 | 0.22 |
| 2005-06 | 22.19 | 23.31 | 3.16 | 3.2600 | 3.8400 | 11.08 | 0.14 |
| 2005-03 | 26.42 | 27.91 | 1.86 | -- | 1.5900 | -- | 0.07 |
| 2004-06 | 31.61 | 32.68 | 4.52 | 5.4500 | 2.9300 | 12.01 | 0.14 |
| 2004-09 | 30.22 | 31.28 | 4.93 | -- | 4.8300 | -- | 0.16 |
| 2004-03 | 27.59 | 26.82 | 1.67 | -- | 1.3400 | -- | 0.06 |
| 2003-09 | 27.14 | 29.54 | 5.63 | -- | 3.5600 | -- | 0.19 |
| 2003-12 | 22.84 | 26.08 | 6.33 | 9.5200 | 5.1400 | 15.34 | 0.24 |
| 2002-12 | 23.13 | 25.65 | 6.24 | -- | 5.5100 | 11.30 | 0.24 |
| 2003-03 | 24.28 | 26.40 | 1.44 | -- | 0.9300 | -- | 0.05 |
| 2003-06 | 26.16 | 28.08 | 3.33 | -- | 2.3000 | 8.34 | 0.12 |
| 2002-09 | 27.61 | 30.38 | 5.40 | -- | 4.6200 | -- | 0.18 |
| 2002-06 | 31.11 | 34.48 | 3.67 | 5.4900 | 2.6400 | 8.93 | 0.11 |
| 2001-06 | 16.49 | 24.77 | 2.12 | 4.3500 | 2.3900 | 7.35 | 0.09 |
| 2002-03 | 12.09 | 18.79 | 0.88 | -- | 1.7200 | -- | 0.05 |
| 2001-12 | 16.30 | 24.57 | 4.41 | 9.4400 | 4.8400 | 9.55 | 0.18 |
| 2000-12 | 17.85 | 31.41 | 6.64 | 9.4300 | 4.2800 | -- | 0.21 |
| 1999-12 | 37.74 | 46.40 | 14.16 | -- | 5.9200 | -- | 0.31 |
| 2000-06 | 24.12 | 32.72 | 3.64 | -- | 2.4200 | -- | 0.11 |
| 1998-12 | 34.55 | 55.94 | 10.07 | 15.2500 | 4.9500 | 4.78 | 0.18 |
| 1999-06 | 43.74 | 55.15 | 9.63 | -- | 3.3200 | -- | 0.17 |
| 1997-12 | 38.98 | 43.67 | 10.85 | 15.8000 | 7.4800 | 3.63 | 0.25 |
| 1998-06 | 33.35 | 32.89 | 2.65 | -- | 1.8000 | 3.47 | 0.08 |
| 1997-06 | 100.00 | 61.71 | 6.44 | -- | -- | -- | 0.10 |
| 1995-12 | 22.24 | 24.68 | 5.45 | -- | -- | -- | 0.22 |
| 1994-12 | 12.81 | 16.87 | 3.97 | -- | -- | -- | 0.24 |
| 1996-12 | 32.93 | 93.67 | 13.12 | -- | -- | -- | 0.14 |
| 2025-06 | 25.38 | 28.94 | 4.66 | 17.2300 | 3.7100 | -- | 0.16 |
| 2025-09 | 81.66 | 85.23 | -- | -- | -- | -- | -- |
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 | 31.57 | 68.51 | 2.5000 | 2.4000 |
| 2024-09 | 37.73 | 62.27 | 1.8700 | 1.7700 |
| 2024-06 | 38.97 | 61.03 | 1.7800 | 1.6900 |
| 2024-12 | 37.26 | 62.64 | 1.9200 | 1.8000 |
| 2024-03 | 39.72 | 60.28 | 1.7100 | 1.6200 |
| 2023-12 | 40.56 | 59.33 | 1.6700 | 1.5700 |
| 2023-03 | 65.22 | 34.66 | 0.9700 | 0.9300 |
| 2023-09 | 66.63 | 33.37 | 0.9600 | 0.9000 |
| 2023-06 | 65.04 | 35.08 | 0.9800 | 0.9200 |
| 2022-06 | 60.50 | 39.61 | 1.1500 | 1.1100 |
| 2022-09 | 63.19 | 36.81 | 1.0800 | 1.0100 |
| 2022-12 | 62.10 | 38.01 | 1.0700 | 1.0400 |
| 2022-03 | 60.00 | 40.00 | 1.1500 | 1.1100 |
| 2021-12 | 54.81 | 45.19 | 1.2900 | 1.2500 |
| 2021-09 | 59.81 | 40.19 | 1.1200 | 0.8800 |
| 2021-06 | 60.79 | 39.21 | 1.0900 | 0.8600 |
| 2021-03 | 61.95 | 38.05 | 1.0700 | 0.8400 |
| 2020-12 | 55.71 | 44.29 | 1.2100 | 0.9800 |
| 2020-09 | 70.07 | 29.93 | 0.9400 | 0.7600 |
| 2020-06 | 67.61 | 32.39 | 0.9400 | 0.7400 |
| 2020-03 | 67.41 | 32.59 | 0.9400 | 0.7400 |
| 2019-09 | 50.46 | 49.54 | 0.9900 | 0.7500 |
| 2019-12 | 59.33 | 40.67 | 1.1200 | 0.8700 |
| 2019-06 | 49.11 | 50.81 | 0.9800 | 0.9400 |
| 2019-03 | 47.30 | 52.70 | 0.9800 | 0.9400 |
| 2018-09 | 18.30 | 81.70 | 2.6500 | 2.4200 |
| 2018-12 | 42.09 | 57.91 | 1.1700 | 1.1200 |
| 2018-06 | 30.72 | 72.83 | 3.9400 | 3.4400 |
| 2018-03 | 12.34 | 87.66 | 3.6100 | 3.1700 |
| 2017-09 | 11.17 | 88.83 | 4.6200 | 4.4400 |
| 2017-12 | 26.23 | 73.77 | 2.0800 | 1.9100 |
| 2017-03 | 11.06 | 88.94 | 4.5000 | 4.3400 |
| 2017-06 | 9.35 | 90.65 | 5.3900 | 5.1500 |
| 2016-12 | 9.64 | 90.36 | 6.5400 | 6.3600 |
| 2016-06 | 12.18 | 87.82 | 5.6700 | 5.5000 |
| 2016-09 | 13.12 | 86.81 | 5.3000 | 5.0800 |
| 2015-09 | 11.99 | 88.08 | 5.5300 | 5.4000 |
| 2015-12 | 12.92 | 87.01 | 5.2200 | 5.0000 |
| 2016-03 | 13.54 | 86.40 | 5.0500 | 4.8200 |
| 2014-12 | 14.01 | 85.99 | 4.5500 | 4.3500 |
| 2015-06 | 12.68 | 87.25 | 5.1500 | 4.9400 |
| 2015-03 | 14.00 | 85.93 | 4.6200 | 4.3100 |
| 2014-03 | 14.87 | 85.13 | 4.0800 | 3.9300 |
| 2014-06 | 15.62 | 84.45 | 3.9800 | 3.8400 |
| 2014-09 | 15.72 | 84.28 | 3.9800 | 2.8900 |
| 2013-12 | 16.77 | 83.31 | 3.6000 | 3.3700 |
| 2013-09 | 13.47 | 86.53 | 4.4500 | 4.2400 |
| 2012-12 | 13.84 | 86.16 | 2.0900 | 1.8300 |
| 2013-06 | 13.09 | 86.99 | 4.4900 | 4.1900 |
| 2013-03 | 13.25 | 86.75 | 4.3700 | 4.1600 |
| 2012-06 | 16.35 | 83.74 | 1.7000 | 1.5100 |
| 2012-03 | 13.14 | 86.86 | 1.9300 | 1.2900 |
| 2012-09 | 13.19 | 86.81 | 2.0100 | 1.8000 |
| 2011-09 | 18.01 | 81.99 | 1.4500 | 1.0400 |
| 2011-06 | 12.61 | 87.39 | 1.5000 | 0.8700 |
| 2011-12 | 13.97 | 86.03 | 1.6600 | 1.0700 |
| 2010-12 | 25.88 | 74.12 | 2.3800 | 1.9900 |
| 2011-03 | 14.27 | 85.73 | 1.2700 | 0.8200 |
| 2010-06 | 26.22 | 73.78 | 1.6500 | 1.2600 |
| 2010-03 | 25.45 | 74.55 | 1.7400 | 1.3900 |
| 2010-09 | 27.15 | 72.94 | 2.0900 | 1.7300 |
| 2009-12 | 27.12 | 72.88 | 2.0800 | 1.6100 |
| 2009-09 | 25.80 | 74.11 | 3.7200 | 3.0600 |
| 2009-06 | 26.61 | 73.39 | 3.4200 | 2.7600 |
| 2009-03 | 26.40 | 73.60 | 2.6600 | 1.9800 |
| 2008-12 | 26.70 | 73.30 | 2.5500 | 1.8500 |
| 2008-09 | 23.57 | 76.43 | 1.8900 | 1.1600 |
| 2008-03 | 20.09 | 79.91 | 3.4600 | 2.1500 |
| 2008-06 | 20.59 | 79.52 | 3.1300 | 2.2000 |
| 2007-09 | 19.12 | 80.88 | 5.5100 | 3.4200 |
| 2007-12 | 21.20 | 78.80 | 3.1700 | 1.9800 |
| 2007-06 | 21.22 | 78.78 | 4.3500 | 2.9100 |
| 2007-03 | 24.53 | 75.37 | 2.5800 | 1.7300 |
| 2006-12 | 28.05 | 71.95 | 2.5300 | 1.4500 |
| 2006-03 | 21.82 | 78.18 | 1.9000 | 1.4300 |
| 2006-09 | 26.07 | 73.83 | 1.7000 | 1.2200 |
| 2006-06 | 31.52 | 68.57 | 1.0700 | 0.7700 |
| 2005-09 | 22.54 | 77.46 | 1.2900 | 0.8300 |
| 2005-12 | 23.69 | 76.42 | 1.2900 | 0.8600 |
| 2004-12 | 23.07 | 76.93 | 1.0700 | 0.7400 |
| 2005-06 | 25.11 | 74.78 | 1.2300 | 0.8500 |
| 2005-03 | 24.18 | 75.82 | 1.1500 | 0.7300 |
| 2004-06 | 33.03 | 66.82 | 0.9200 | 0.4900 |
| 2004-09 | 27.52 | 72.48 | 1.0000 | 0.6300 |
| 2004-03 | 34.85 | 65.15 | 1.0400 | 0.6000 |
| 2003-09 | 36.48 | 63.52 | 0.9900 | 0.6400 |
| 2003-12 | 37.28 | 62.72 | 0.9800 | 0.6000 |
| 2002-12 | 41.34 | 58.81 | 0.7000 | 0.3500 |
| 2003-03 | 40.32 | 59.68 | 0.7700 | 0.4200 |
| 2003-06 | 37.11 | 62.89 | 1.0500 | 0.6900 |
| 2002-09 | 39.51 | 60.49 | 0.7600 | 0.4100 |
| 2002-06 | 41.73 | 58.11 | 0.7500 | 0.3900 |
| 2001-06 | 41.68 | 58.32 | 0.5200 | 0.3500 |
| 2002-03 | 43.38 | 56.63 | 0.7600 | 0.5900 |
| 2001-12 | 40.77 | 59.10 | 0.6300 | 0.4400 |
| 2000-12 | 33.68 | 66.12 | 1.3500 | 0.9400 |
| 1999-12 | 39.74 | 60.26 | 0.6000 | 0.5100 |
| 2000-06 | 30.45 | 69.55 | 1.4700 | 0.9800 |
| 1998-12 | 37.07 | 62.59 | 1.1200 | 0.8400 |
| 1999-06 | 35.96 | 63.74 | 0.7500 | 0.6100 |
| 1997-12 | 20.69 | 79.31 | 2.7800 | 2.0000 |
| 1998-06 | 39.71 | 60.29 | 0.9500 | 0.5800 |
| 1997-06 | 22.64 | 77.11 | 3.9900 | 3.9900 |
| 1995-12 | 0.00 | 39.31 | 1.0800 | 1.0800 |
| 1994-12 | 0.00 | 34.39 | 0.7500 | 0.7500 |
| 1996-12 | 0.00 | 65.58 | 1.7800 | 1.7800 |
| 2025-06 | 31.32 | 68.68 | 2.5000 | 2.4000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 83393500.0000 | 8942700.0000 | 21974500.0000 | 140400.0000 |
| 2024-09 | 234000000.0000 | 10023100.0000 | 37769800.0000 | -350600.0000 |
| 2024-06 | 160000000.0000 | 5597900.0000 | 30408000.0000 | -250900.0000 |
| 2024-12 | 323000000.0000 | 13910600.0000 | 47935700.0000 | 561400.0000 |
| 2024-03 | 75491800.0000 | 2059900.0000 | 12698000.0000 | -118400.0000 |
| 2023-12 | 298000000.0000 | 7374500.0000 | 41255200.0000 | 21920300.0000 |
| 2023-03 | 128000000.0000 | 2390900.0000 | 8475000.0000 | 8993800.0000 |
| 2023-09 | 288000000.0000 | 5789400.0000 | 26891500.0000 | 26984700.0000 |
| 2023-06 | 188000000.0000 | 4040600.0000 | 13907700.0000 | 18036500.0000 |
| 2022-06 | 182000000.0000 | 5382500.0000 | 12522400.0000 | 12172500.0000 |
| 2022-09 | 247000000.0000 | 6839400.0000 | 18387900.0000 | 18240300.0000 |
| 2022-12 | 385000000.0000 | 7621300.0000 | 21520200.0000 | 26353800.0000 |
| 2022-03 | 107000000.0000 | 3155500.0000 | 6127300.0000 | 6112500.0000 |
| 2021-12 | 390000000.0000 | 9584300.0000 | 22187500.0000 | 24345600.0000 |
| 2021-09 | 276000000.0000 | 6248700.0000 | 12231100.0000 | 18211500.0000 |
| 2021-06 | 173000000.0000 | 3877600.0000 | 7827600.0000 | 12179700.0000 |
| 2021-03 | 87172200.0000 | 1996400.0000 | 3800500.0000 | 7292400.0000 |
| 2020-12 | 388000000.0000 | 10373100.0000 | 16309500.0000 | 26399700.0000 |
| 2020-09 | 296000000.0000 | 6030000.0000 | 14992300.0000 | 42138000.0000 |
| 2020-06 | 161000000.0000 | 3581200.0000 | 9610800.0000 | 30652100.0000 |
| 2020-03 | 61266800.0000 | 2038300.0000 | 4757000.0000 | 14543300.0000 |
| 2019-09 | 247000000.0000 | 10562500.0000 | 20406000.0000 | 46306000.0000 |
| 2019-12 | 597000000.0000 | 12209800.0000 | 29021800.0000 | 63959200.0000 |
| 2019-06 | 164000000.0000 | 7326800.0000 | 14383100.0000 | 32277200.0000 |
| 2019-03 | 85571200.0000 | 2156500.0000 | 11128900.0000 | 15823200.0000 |
| 2018-09 | 231000000.0000 | 8951500.0000 | 20609100.0000 | 9141500.0000 |
| 2018-12 | 625000000.0000 | 11626000.0000 | 31644400.0000 | 42848500.0000 |
| 2018-06 | 170000000.0000 | 5968200.0000 | 13692200.0000 | 11202400.0000 |
| 2018-03 | 80054500.0000 | 3409900.0000 | 6064900.0000 | 118100.0000 |
| 2017-09 | 214000000.0000 | 8952500.0000 | 14972300.0000 | -679700.0000 |
| 2017-12 | 298000000.0000 | 13248800.0000 | 24717500.0000 | 2329000.0000 |
| 2017-03 | 76680100.0000 | 2961800.0000 | 4661800.0000 | -1214200.0000 |
| 2017-06 | 144000000.0000 | 5694000.0000 | 10114900.0000 | -945500.0000 |
| 2016-12 | 297000000.0000 | 13126500.0000 | 21480300.0000 | 3329900.0000 |
| 2016-06 | 145000000.0000 | 6218900.0000 | 9543300.0000 | -2621400.0000 |
| 2016-09 | 229000000.0000 | 9452900.0000 | 16595600.0000 | -2132000.0000 |
| 2015-09 | 240000000.0000 | 10452200.0000 | 13360800.0000 | -3891500.0000 |
| 2015-12 | 309000000.0000 | 17088400.0000 | 17468400.0000 | 4835800.0000 |
| 2016-03 | 80602100.0000 | 3102700.0000 | 4041300.0000 | -3075200.0000 |
| 2014-12 | 314000000.0000 | 18678200.0000 | 17633600.0000 | 4837800.0000 |
| 2015-06 | 154000000.0000 | 6747900.0000 | 8112200.0000 | -4958800.0000 |
| 2015-03 | 79464400.0000 | 3910000.0000 | 3866100.0000 | -5855800.0000 |
| 2014-03 | 69967100.0000 | 3407200.0000 | 4987000.0000 | -5661000.0000 |
| 2014-06 | 146000000.0000 | 7925200.0000 | 8256900.0000 | -4410700.0000 |
| 2014-09 | 238000000.0000 | 13784800.0000 | 12848900.0000 | -3446900.0000 |
| 2013-12 | 370000000.0000 | 21351600.0000 | 30263600.0000 | 4486400.0000 |
| 2013-09 | 274000000.0000 | 12464800.0000 | 22966300.0000 | 4571100.0000 |
| 2012-12 | 393000000.0000 | 17480600.0000 | 29000700.0000 | 4948300.0000 |
| 2013-06 | 176000000.0000 | 8414300.0000 | 15961200.0000 | 2149200.0000 |
| 2013-03 | 95894100.0000 | 4051100.0000 | 6330200.0000 | 1084000.0000 |
| 2012-06 | 188000000.0000 | 6552000.0000 | 12642300.0000 | 2651200.0000 |
| 2012-03 | 96293100.0000 | 3180500.0000 | 6303700.0000 | 1296400.0000 |
| 2012-09 | 301000000.0000 | 13209600.0000 | 20676100.0000 | 4333700.0000 |
| 2011-09 | 265000000.0000 | 12234900.0000 | 17679400.0000 | 2530000.0000 |
| 2011-06 | 172000000.0000 | 7602200.0000 | 11098700.0000 | 1930900.0000 |
| 2011-12 | 358000000.0000 | 19270700.0000 | 25300400.0000 | 4097100.0000 |
| 2010-12 | 343000000.0000 | 22002200.0000 | 24231800.0000 | 9140400.0000 |
| 2011-03 | 83643100.0000 | 3892100.0000 | 5264800.0000 | 820600.0000 |
| 2010-06 | 150000000.0000 | 10862500.0000 | 11284600.0000 | 4708900.0000 |
| 2010-03 | 75533100.0000 | 5037700.0000 | 5786000.0000 | 2500900.0000 |
| 2010-09 | 252000000.0000 | 16250000.0000 | 17221400.0000 | 6833400.0000 |
| 2009-12 | 290000000.0000 | 24413800.0000 | 23142400.0000 | 11998700.0000 |
| 2009-09 | 224000000.0000 | 14875600.0000 | 17387600.0000 | 9543700.0000 |
| 2009-06 | 141000000.0000 | 7704800.0000 | 10821700.0000 | 6664300.0000 |
| 2009-03 | 72933400.0000 | 3049600.0000 | 5191200.0000 | 3213700.0000 |
| 2008-12 | 236000000.0000 | 15894000.0000 | 19974600.0000 | 9117400.0000 |
| 2008-09 | 167000000.0000 | 11530100.0000 | 12735300.0000 | 5893600.0000 |
| 2008-03 | 50907400.0000 | 3390500.0000 | 4526500.0000 | 1916500.0000 |
| 2008-06 | 103000000.0000 | 7156200.0000 | 7789700.0000 | 3912100.0000 |
| 2007-09 | 146000000.0000 | 9665900.0000 | 12465800.0000 | 6577300.0000 |
| 2007-12 | 203000000.0000 | 13144900.0000 | 17299900.0000 | 9185200.0000 |
| 2007-06 | 89037500.0000 | 5850400.0000 | 7869300.0000 | 4525100.0000 |
| 2007-03 | 40734700.0000 | 2559000.0000 | 3768500.0000 | 2252000.0000 |
| 2006-12 | 158000000.0000 | 7198500.0000 | 25063700.0000 | 9840700.0000 |
| 2006-03 | 32336000.0000 | 1830700.0000 | 4299300.0000 | 925300.0000 |
| 2006-09 | 116000000.0000 | 5305800.0000 | 17202900.0000 | 4317500.0000 |
| 2006-06 | 68401800.0000 | 3266600.0000 | 10953000.0000 | 1153400.0000 |
| 2005-09 | 140000000.0000 | 3688000.0000 | 15013700.0000 | 7279900.0000 |
| 2005-12 | 178000000.0000 | 4932300.0000 | 21853200.0000 | 10654600.0000 |
| 2004-12 | 139000000.0000 | 4226600.0000 | 20058900.0000 | 9983300.0000 |
| 2005-06 | 96480500.0000 | 2427700.0000 | 8506000.0000 | 3749000.0000 |
| 2005-03 | 43454900.0000 | 971500.0000 | 3606700.0000 | 1732000.0000 |
| 2004-06 | 62653900.0000 | 2074800.0000 | 7259900.0000 | 5741800.0000 |
| 2004-09 | 98391300.0000 | 3531000.0000 | 10755700.0000 | 7887000.0000 |
| 2004-03 | 29793500.0000 | 765200.0000 | 3858700.0000 | 2867200.0000 |
| 2003-09 | 93983300.0000 | 1605000.0000 | 10437800.0000 | 11294800.0000 |
| 2003-12 | 125000000.0000 | 2672800.0000 | 15579200.0000 | 13884200.0000 |
| 2002-12 | 123000000.0000 | 4377700.0000 | 9297300.0000 | 11227400.0000 |
| 2003-03 | 28465600.0000 | 423300.0000 | 4110700.0000 | 3155200.0000 |
| 2003-06 | 58814900.0000 | 967400.0000 | 6470200.0000 | 7288300.0000 |
| 2002-09 | 83969500.0000 | 2314600.0000 | 5292200.0000 | 7761600.0000 |
| 2002-06 | 46594500.0000 | 1024900.0000 | 2334500.0000 | 4500300.0000 |
| 2001-06 | 52933000.0000 | 556900.0000 | 8937000.0000 | 5243300.0000 |
| 2002-03 | 33102700.0000 | 492000.0000 | 3807200.0000 | 2712600.0000 |
| 2001-12 | 113000000.0000 | 2680500.0000 | 18510100.0000 | 10862000.0000 |
| 2000-12 | 84618400.0000 | 1365200.0000 | 11401500.0000 | 8732700.0000 |
| 1999-12 | 74091500.0000 | 5018200.0000 | 8641000.0000 | 3304700.0000 |
| 2000-06 | 39100500.0000 | 2381600.0000 | 5962300.0000 | 2269200.0000 |
| 1998-12 | 34639200.0000 | 1279100.0000 | 5128500.0000 | 1700600.0000 |
| 1999-06 | 33594200.0000 | 2240600.0000 | 3084700.0000 | 1908000.0000 |
| 1997-12 | 30770100.0000 | 1599200.0000 | 3001500.0000 | 1402700.0000 |
| 1998-06 | 14879000.0000 | 1024200.0000 | 2269700.0000 | 635900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 9219900.0000 | -- | 944200.0000 | 761800.0000 |
| 1994-12 | 7775000.0000 | -- | 1090800.0000 | 253800.0000 |
| 1996-12 | 10900600.0000 | -- | 1248800.0000 | 720200.0000 |
| 2025-06 | 147000000.0000 | 13070600.0000 | 28935600.0000 | 280700.0000 |
| 2025-09 | 59611100.0000 | 20961000.0000 | 37298100.0000 | -3726400.0000 |