中商官网
研究报告
漳州发展（000753）
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 | 528000000.0000 | -8.97 | 35296300.0000 | -15.72 | 35977000.0000 | -16.58 | 24199000.0000 | -14.92 |
| 2024-12-31 | 3302000000.0000 | -9.51 | 127000000.0000 | -11.81 | 131000000.0000 | -10.27 | 89302000.0000 | -6.20 |
| 2024-09-30 | 2087000000.0000 | -7.29 | 113000000.0000 | -18.12 | 117000000.0000 | -15.83 | 78712200.0000 | -6.71 |
| 2024-06-30 | 1294000000.0000 | -15.31 | 79298500.0000 | -18.68 | 81879700.0000 | -16.65 | 57734000.0000 | 3.94 |
| 2024-03-31 | 580000000.0000 | 26.09 | 41878400.0000 | 3.13 | 43126400.0000 | 5.49 | 28442000.0000 | 6.27 |
| 2023-06-30 | 1528000000.0000 | 11.05 | 97510500.0000 | 0.16 | 98236600.0000 | 0.90 | 55543800.0000 | -17.40 |
| 2023-09-30 | 2251000000.0000 | 12.78 | 138000000.0000 | 10.40 | 139000000.0000 | 10.32 | 84375300.0000 | -6.03 |
| 2023-12-31 | 3649000000.0000 | 27.90 | 144000000.0000 | 10.77 | 146000000.0000 | 5.04 | 95209100.0000 | -2.72 |
| 2023-03-31 | 460000000.0000 | -31.03 | 40605800.0000 | -27.81 | 40880400.0000 | -27.12 | 26762800.0000 | -29.45 |
| 2022-12-31 | 2853000000.0000 | -6.80 | 130000000.0000 | -41.18 | 139000000.0000 | -36.53 | 97866500.0000 | -33.42 |
| 2022-06-30 | 1376000000.0000 | 12.51 | 97352200.0000 | 8.07 | 97363400.0000 | 6.78 | 67247100.0000 | 1.17 |
| 2022-09-30 | 1996000000.0000 | 9.19 | 125000000.0000 | 2.46 | 126000000.0000 | 7.69 | 89786000.0000 | 5.45 |
| 2022-03-31 | 667000000.0000 | 4.06 | 56249800.0000 | 35.74 | 56089000.0000 | 33.24 | 37934600.0000 | 13.68 |
| 2021-12-31 | 3061000000.0000 | -1.77 | 221000000.0000 | 14.51 | 219000000.0000 | 12.89 | 147000000.0000 | 9.70 |
| 2021-09-30 | 1828000000.0000 | -1.51 | 122000000.0000 | 3.39 | 117000000.0000 | -2.50 | 85144700.0000 | 5.36 |
| 2020-12-31 | 3116000000.0000 | 9.56 | 193000000.0000 | -5.39 | 194000000.0000 | -5.37 | 134000000.0000 | 16.52 |
| 2021-06-30 | 1223000000.0000 | 2.26 | 90079100.0000 | 8.61 | 91179400.0000 | 8.90 | 66471600.0000 | 12.62 |
| 2021-03-31 | 641000000.0000 | 32.16 | 41439800.0000 | 11.55 | 42097700.0000 | 12.72 | 33368600.0000 | 2.80 |
| 2020-06-30 | 1196000000.0000 | -9.87 | 82939700.0000 | 24.10 | 83728400.0000 | 24.58 | 59023400.0000 | 41.37 |
| 2020-09-30 | 1856000000.0000 | -1.22 | 118000000.0000 | 33.22 | 120000000.0000 | 34.36 | 80811400.0000 | 52.69 |
| 2020-03-31 | 485000000.0000 | -20.75 | 37149600.0000 | 12.03 | 37348300.0000 | 10.80 | 32460700.0000 | 18.31 |
| 2019-09-30 | 1879000000.0000 | -0.27 | 88573900.0000 | 2.90 | 89314900.0000 | 1.99 | 52925600.0000 | -13.26 |
| 2019-12-31 | 2844000000.0000 | -10.06 | 204000000.0000 | 50.00 | 205000000.0000 | 48.55 | 115000000.0000 | 23.13 |
| 2019-06-30 | 1327000000.0000 | 3.67 | 66832500.0000 | 11.10 | 67208500.0000 | 11.34 | 41752000.0000 | -9.99 |
| 2019-03-31 | 612000000.0000 | -9.87 | 33159100.0000 | 9.01 | 33706400.0000 | 10.95 | 27436600.0000 | 3.44 |
| 2018-12-31 | 3162000000.0000 | 15.49 | 136000000.0000 | 19.30 | 138000000.0000 | 17.95 | 93396800.0000 | 18.92 |
| 2018-09-30 | 1884000000.0000 | -2.69 | 86078400.0000 | 206.84 | 87568600.0000 | 194.79 | 61018900.0000 | 361.14 |
| 2018-06-30 | 1280000000.0000 | -1.77 | 60154400.0000 | 193.68 | 60362400.0000 | 174.44 | 46386100.0000 | 392.98 |
| 2017-12-31 | 2738000000.0000 | -12.91 | 114000000.0000 | -52.70 | 117000000.0000 | -53.20 | 78539600.0000 | -60.13 |
| 2018-03-31 | 679000000.0000 | 1.19 | 30417900.0000 | 124.13 | 30381100.0000 | 108.65 | 26523600.0000 | 184.50 |
| 2017-06-30 | 1303000000.0000 | -9.32 | 20483200.0000 | 120.76 | 21995100.0000 | 54.05 | 9409400.0000 | 227.45 |
| 2017-09-30 | 1936000000.0000 | -10.49 | 28053000.0000 | 15.84 | 29705300.0000 | -7.52 | 13232100.0000 | -4.32 |
| 2017-03-31 | 671000000.0000 | -15.06 | 13571500.0000 | 18.69 | 14560900.0000 | 5.35 | 9322900.0000 | 33.16 |
| 2016-09-30 | 2163000000.0000 | -3.87 | 24216100.0000 | -150.64 | 32121400.0000 | -180.84 | 13829700.0000 | -125.54 |
| 2016-12-31 | 3144000000.0000 | 0.67 | 241000000.0000 | -373.77 | 250000000.0000 | -430.39 | 197000000.0000 | -316.53 |
| 2016-06-30 | 1437000000.0000 | -6.26 | 9278500.0000 | -129.93 | 14277700.0000 | -156.07 | 2873500.0000 | -108.32 |
| 2016-03-31 | 790000000.0000 | 10.80 | 11434100.0000 | 89.57 | 13822000.0000 | 101.20 | 7001500.0000 | 281.95 |
| 2015-12-31 | 3123000000.0000 | -7.82 | -88030600.0000 | -183.84 | -75667800.0000 | -165.23 | -90982100.0000 | -243.28 |
| 2015-09-30 | 2250000000.0000 | -6.56 | -47819100.0000 | -195.51 | -39735100.0000 | -174.16 | -54147700.0000 | -312.89 |
| 2015-06-30 | 1533000000.0000 | -11.08 | -31002300.0000 | -166.25 | -25466100.0000 | -150.40 | -34520800.0000 | -231.45 |
| 2014-12-31 | 3388000000.0000 | 10.72 | 105000000.0000 | -30.46 | 116000000.0000 | -24.68 | 63500800.0000 | -40.09 |
| 2015-03-31 | 713000000.0000 | -9.06 | 6031500.0000 | -74.29 | 6869900.0000 | -72.15 | 1833100.0000 | -86.96 |
| 2014-09-30 | 2408000000.0000 | 24.44 | 50067700.0000 | 26.42 | 53582700.0000 | 31.89 | 25434300.0000 | -7.00 |
| 2014-03-31 | 784000000.0000 | 34.48 | 23462000.0000 | 29.79 | 24668000.0000 | 38.62 | 14062000.0000 | -4.63 |
| 2014-06-30 | 1724000000.0000 | 37.37 | 46792700.0000 | 65.12 | 50531900.0000 | 76.12 | 26262200.0000 | 28.83 |
| 2013-12-31 | 3060000000.0000 | 12.33 | 151000000.0000 | 80.90 | 154000000.0000 | 43.93 | 106000000.0000 | 32.25 |
| 2013-09-30 | 1935000000.0000 | -4.44 | 39603200.0000 | -20.61 | 40625500.0000 | -20.70 | 27348600.0000 | -32.60 |
| 2013-03-31 | 583000000.0000 | 9.38 | 18076700.0000 | 1.04 | 17794900.0000 | 2.23 | 14744500.0000 | -6.03 |
| 2013-06-30 | 1255000000.0000 | -6.20 | 28338500.0000 | -18.49 | 28691700.0000 | -18.15 | 20385400.0000 | -31.44 |
| 2012-06-30 | 1338000000.0000 | 44.65 | 34767200.0000 | -16.02 | 35055600.0000 | -18.31 | 29734400.0000 | -21.28 |
| 2012-09-30 | 2025000000.0000 | 36.82 | 49886900.0000 | -7.46 | 51230900.0000 | -7.57 | 40573700.0000 | -15.77 |
| 2012-12-31 | 2724000000.0000 | 23.31 | 83470100.0000 | -0.76 | 107000000.0000 | 22.09 | 80150300.0000 | 2.11 |
| 2011-12-31 | 2209000000.0000 | 33.31 | 84105300.0000 | 20.66 | 87640500.0000 | 24.13 | 78496400.0000 | 26.84 |
| 2012-03-31 | 533000000.0000 | 15.37 | 17890000.0000 | -25.37 | 17407300.0000 | -30.38 | 15691100.0000 | -30.25 |
| 2011-03-31 | 462000000.0000 | 25.20 | 23970700.0000 | 41.98 | 25001900.0000 | 46.10 | 22495100.0000 | 32.92 |
| 2011-06-30 | 925000000.0000 | 23.17 | 41401000.0000 | -46.66 | 42911600.0000 | -45.38 | 37774500.0000 | -48.38 |
| 2011-09-30 | 1480000000.0000 | 29.26 | 53909600.0000 | -34.36 | 55426300.0000 | -33.19 | 48170400.0000 | -35.99 |
| 2010-12-31 | 1657000000.0000 | 33.74 | 69706100.0000 | 32.29 | 70605100.0000 | 18.57 | 61884400.0000 | 22.65 |
| 2010-09-30 | 1145000000.0000 | 36.96 | 82123500.0000 | 47.97 | 82956400.0000 | 46.83 | 75251600.0000 | 102.11 |
| 2009-12-31 | 1239000000.0000 | 65.64 | 52691100.0000 | 8.41 | 59547400.0000 | 24.82 | 50457600.0000 | 54.01 |
| 2010-03-31 | 369000000.0000 | 71.63 | 16883600.0000 | -9.92 | 17113300.0000 | -9.14 | 16923800.0000 | 11.35 |
| 2010-06-30 | 751000000.0000 | 57.11 | 77621300.0000 | 54.27 | 78568300.0000 | 55.42 | 73171900.0000 | 132.32 |
| 2009-06-30 | 478000000.0000 | 41.84 | 50313600.0000 | 26.33 | 50553500.0000 | 26.47 | 31496200.0000 | 24.82 |
| 2009-09-30 | 836000000.0000 | 67.20 | 55500800.0000 | 19.33 | 56498700.0000 | 22.90 | 37232700.0000 | 20.09 |
| 2008-09-30 | 500000000.0000 | 22.85 | 46509400.0000 | -1869.23 | 45971300.0000 | -1908.61 | 31004000.0000 | -707.52 |
| 2008-12-31 | 748000000.0000 | 32.62 | 48605000.0000 | 8792.24 | 47708300.0000 | 4501.05 | 32762100.0000 | -374.45 |
| 2009-03-31 | 215000000.0000 | 35.22 | 18742400.0000 | -411.58 | 18834200.0000 | -411.55 | 15199100.0000 | -285.99 |
| 2008-06-30 | 337000000.0000 | 28.14 | 39826800.0000 | 262.53 | 39971300.0000 | 259.37 | 25232300.0000 | 222.29 |
| 2008-03-31 | 159000000.0000 | 27.20 | -6015200.0000 | -146.68 | -6045300.0000 | -146.62 | -8172200.0000 | -208.35 |
| 2007-09-30 | 407000000.0000 | -45.52 | -2628800.0000 | -111.49 | -2541800.0000 | -111.29 | -5103400.0000 | -124.75 |
| 2007-12-31 | 564000000.0000 | 15.57 | 546600.0000 | -98.46 | 1036900.0000 | -97.05 | -11937200.0000 | -148.58 |
| 2007-03-31 | 125000000.0000 | -42.40 | 12885900.0000 | 118.41 | 12966600.0000 | 118.47 | 7542300.0000 | 36.42 |
| 2007-06-30 | 263000000.0000 | -44.86 | 10985900.0000 | -14.17 | 11122600.0000 | -12.96 | 7829100.0000 | -31.46 |
| 2006-12-31 | 488000000.0000 | -25.95 | 35440200.0000 | -150.82 | 35170700.0000 | -112.25 | 24573800.0000 | -108.42 |
| 2006-09-30 | 747000000.0000 | 54.66 | 22885400.0000 | -798.85 | 22511500.0000 | -110.47 | 20617100.0000 | -109.50 |
| 2006-06-30 | 477000000.0000 | 50.95 | 12799100.0000 | 13177.07 | 12778100.0000 | -10.36 | 11423400.0000 | -17.11 |
| 2006-03-31 | 217000000.0000 | 40.00 | 5900000.0000 | 871.83 | 5935100.0000 | -22.35 | 5528700.0000 | -26.30 |
| 2005-12-31 | 659000000.0000 | 89.91 | -69730600.0000 | -525.90 | -287000000.0000 | -769.85 | -292000000.0000 | -830.50 |
| 2005-06-30 | 316000000.0000 | 399.55 | 96400.0000 | -99.21 | 14255400.0000 | -45.59 | 13781300.0000 | -45.18 |
| 2005-09-30 | 483000000.0000 | 413.26 | -3274700.0000 | -120.39 | -215000000.0000 | -680.39 | -217000000.0000 | -720.92 |
| 2005-03-31 | 155000000.0000 | 371.91 | 607100.0000 | -90.71 | 7643200.0000 | -43.54 | 7501500.0000 | -42.24 |
| 2004-12-31 | 347000000.0000 | 142.66 | 16372600.0000 | -65.89 | 42845500.0000 | -43.22 | 39972800.0000 | -38.61 |
| 2004-09-30 | 94105200.0000 | -12.05 | 16062500.0000 | -60.11 | 37043900.0000 | -31.58 | 34947900.0000 | -29.82 |
| 2004-03-31 | 32845500.0000 | -11.60 | 6535500.0000 | -46.97 | 13538200.0000 | 10.73 | 12986700.0000 | 12.26 |
| 2004-06-30 | 63256500.0000 | -12.44 | 12193200.0000 | -57.64 | 26197700.0000 | -38.63 | 25140800.0000 | -35.42 |
| 2003-12-31 | 143000000.0000 | -33.18 | 47993900.0000 | -56.37 | 75457400.0000 | -19.28 | 65113500.0000 | -27.77 |
| 2003-09-30 | 107000000.0000 | -28.67 | 40269400.0000 | -50.97 | 54140800.0000 | -34.06 | 49798900.0000 | -36.87 |
| 2003-06-30 | 72243300.0000 | -27.76 | 28782600.0000 | -50.40 | 42688100.0000 | -26.35 | 38927700.0000 | -30.27 |
| 2003-03-31 | 37156800.0000 | -25.93 | 12323000.0000 | -852.14 | 12225800.0000 | -56.62 | 11568700.0000 | -39.29 |
| 2002-12-31 | 214000000.0000 | 79.83 | 110000000.0000 | 88.00 | 93484600.0000 | 62.69 | 90143100.0000 | 68.00 |
| 2002-09-30 | 150000000.0000 | -- | 82132700.0000 | -- | 82105900.0000 | -- | 78886700.0000 | -- |
| 2001-12-31 | 119000000.0000 | -20.67 | 58509200.0000 | 39.28 | 57463000.0000 | 36.51 | 53656200.0000 | 51.08 |
| 2002-06-30 | 100000000.0000 | 55.64 | 58034700.0000 | 90.72 | 57958100.0000 | 94.93 | 55825900.0000 | 121.65 |
| 2002-03-31 | 50167700.0000 | -- | -1638400.0000 | -∞ | 28182400.0000 | -- | 19055100.0000 | -- |
| 2000-12-31 | 150000000.0000 | 10.29 | 42007300.0000 | -28.40 | 42095800.0000 | -39.49 | 35514000.0000 | -39.57 |
| 2001-06-30 | 64248800.0000 | -4.83 | 30429300.0000 | 13.14 | 29732900.0000 | 2.54 | 25187000.0000 | 30.93 |
| 1999-12-31 | 136000000.0000 | 13.33 | 58666000.0000 | 12.93 | 69570600.0000 | 20.41 | 58765400.0000 | 21.32 |
| 2000-06-30 | 67507500.0000 | 11.62 | 26895800.0000 | 13.27 | 28995800.0000 | 14.43 | 19236700.0000 | -11.34 |
| 1998-12-31 | 120000000.0000 | 22.02 | 51950200.0000 | 1.03 | 57778100.0000 | 6.02 | 48438400.0000 | 4.79 |
| 1999-06-30 | 60480400.0000 | 6.62 | 23745200.0000 | 37.04 | 25339100.0000 | 47.27 | 21696000.0000 | 48.68 |
| 1997-12-31 | 98345100.0000 | 36.38 | 51419600.0000 | 27.72 | 54498200.0000 | 22.82 | 46222700.0000 | 37.06 |
| 1998-06-30 | 56723500.0000 | 20.31 | 17327100.0000 | 666.31 | 17205400.0000 | -37.13 | 14592400.0000 | -37.11 |
| 1996-12-31 | 72109200.0000 | -10.84 | 40258400.0000 | 1.50 | 44374000.0000 | 4.03 | 33724300.0000 | 4.03 |
| 1995-12-31 | 80876100.0000 | 31.02 | 39661900.0000 | 130.64 | 42656700.0000 | 147.35 | 32419100.0000 | 147.36 |
| 1997-06-30 | 47146000.0000 | -- | 2261100.0000 | -- | 27368100.0000 | -- | 23203000.0000 | -- |
| 1994-12-31 | 61727900.0000 | -- | 17196200.0000 | -- | 17245200.0000 | -- | 13106300.0000 | -- |
| 2025-06-30 | 1288000000.0000 | -0.46 | 64503300.0000 | -18.66 | 65647300.0000 | -19.82 | 45667600.0000 | -20.90 |
| 2025-09-30 | 1867000000.0000 | -10.54 | 101000000.0000 | -10.62 | 103000000.0000 | -11.97 | 66421200.0000 | -15.62 |
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 | 6.82 | 6.81 | 0.30 | 0.4700 | 1.5500 | 1.17 | 0.04 |
| 2024-12 | 3.85 | 3.97 | 1.08 | 1.9100 | 11.1100 | 2.36 | 0.27 |
| 2024-09 | 5.27 | 5.61 | 1.09 | 1.8100 | 7.3900 | 2.74 | 0.19 |
| 2024-06 | 5.95 | 6.33 | 0.79 | 1.3600 | 4.4700 | 2.59 | 0.13 |
| 2024-03 | 8.10 | 7.44 | 0.43 | 0.7200 | 1.9200 | 2.36 | 0.06 |
| 2023-06 | 5.76 | 6.43 | 1.00 | 1.1700 | 3.8400 | 4.28 | 0.16 |
| 2023-09 | 5.42 | 6.18 | 1.39 | 1.7900 | 5.4200 | 4.11 | 0.22 |
| 2023-12 | 1.89 | 4.00 | 1.46 | 2.9300 | 11.2500 | 4.62 | 0.37 |
| 2023-03 | 7.83 | 8.89 | 0.45 | 0.6600 | 1.1100 | 2.76 | 0.05 |
| 2022-12 | 1.65 | 4.87 | 1.55 | 2.8700 | 2.6200 | 5.12 | 0.32 |
| 2022-06 | 6.61 | 7.08 | 1.15 | 2.2100 | 0.7400 | 5.80 | 0.16 |
| 2022-09 | 6.01 | 6.31 | 1.47 | 2.9900 | 1.0600 | 5.41 | 0.23 |
| 2022-03 | 8.55 | 8.41 | 0.67 | 1.2700 | 0.3500 | 6.06 | 0.08 |
| 2021-12 | 5.33 | 7.15 | 2.70 | 5.2900 | 1.8600 | 7.19 | 0.38 |
| 2021-09 | 5.31 | 6.40 | 1.55 | 3.4200 | 1.0800 | 5.65 | 0.24 |
| 2020-12 | 4.43 | 6.23 | 2.73 | 5.4600 | 1.9400 | 12.13 | 0.44 |
| 2021-06 | 5.64 | 7.46 | 1.23 | 2.6600 | 0.7300 | 5.78 | 0.17 |
| 2021-03 | 5.15 | 6.57 | 0.58 | 1.3400 | 0.4000 | 6.65 | 0.09 |
| 2020-06 | 2.68 | 7.00 | 1.34 | 2.5000 | 0.7000 | 18.56 | 0.19 |
| 2020-09 | 3.29 | 6.47 | 1.91 | 3.2800 | 1.0600 | 14.71 | 0.30 |
| 2020-03 | -1.86 | 7.70 | 0.68 | 1.3600 | 0.2900 | 15.46 | 0.09 |
| 2019-09 | 4.74 | 4.75 | 1.58 | 2.4600 | 1.0000 | 13.83 | 0.33 |
| 2019-12 | 6.01 | 7.21 | 3.73 | 4.4800 | 1.5700 | 17.20 | 0.52 |
| 2019-06 | 5.05 | 5.06 | 1.26 | 1.9500 | 0.7100 | 13.41 | 0.25 |
| 2019-03 | 5.56 | 5.51 | 0.66 | 1.2400 | 0.3100 | 15.94 | 0.12 |
| 2018-12 | 2.34 | 4.36 | 2.69 | 4.1700 | 1.7200 | 20.26 | 0.62 |
| 2018-09 | 3.50 | 4.65 | 1.63 | 2.5200 | 0.8800 | 23.45 | 0.35 |
| 2018-06 | 3.75 | 4.72 | 1.21 | 2.2400 | 0.6300 | 24.26 | 0.26 |
| 2017-12 | -0.62 | 4.27 | 2.35 | 3.9800 | 1.2200 | 30.43 | 0.55 |
| 2018-03 | 2.95 | 4.47 | 0.61 | 1.2400 | 0.3600 | 27.52 | 0.14 |
| 2017-06 | 1.61 | 1.69 | 0.42 | 0.5400 | 0.4800 | 31.03 | 0.25 |
| 2017-09 | 1.50 | 1.53 | 0.57 | 0.8200 | 0.7100 | 36.47 | 0.37 |
| 2017-03 | 1.94 | 2.17 | 0.28 | 0.4700 | 0.2500 | 32.11 | 0.13 |
| 2016-09 | 0.14 | 1.49 | 0.69 | 1.2200 | 0.9500 | 20.18 | 0.47 |
| 2016-12 | -4.01 | 7.95 | 4.62 | 14.3900 | 1.4000 | 21.67 | 0.58 |
| 2016-06 | 0.63 | 0.99 | 0.33 | 0.3400 | 0.6400 | 20.26 | 0.33 |
| 2016-03 | 1.52 | 1.75 | 0.32 | 0.5900 | 0.3500 | 23.38 | 0.18 |
| 2015-12 | -2.79 | -2.42 | -1.98 | -5.9800 | 1.7100 | 22.06 | 0.82 |
| 2015-09 | -2.13 | -1.77 | -1.10 | -3.5000 | 1.2300 | 34.22 | 0.63 |
| 2015-06 | -2.02 | -1.66 | -0.67 | -2.2000 | 0.8600 | 36.07 | 0.40 |
| 2014-12 | 1.24 | 3.42 | 2.89 | 8.3100 | 2.1000 | 46.39 | 0.84 |
| 2015-03 | 0.84 | 0.96 | 0.18 | 0.2000 | 0.3900 | 29.48 | 0.18 |
| 2014-09 | 2.08 | 2.23 | 1.27 | 2.8900 | 1.3300 | 37.62 | 0.57 |
| 2014-03 | 2.93 | 3.15 | 0.74 | 2.0800 | 0.5200 | 29.34 | 0.23 |
| 2014-06 | 2.73 | 2.93 | 1.50 | 3.4700 | 1.1500 | 33.61 | 0.51 |
| 2013-12 | 2.06 | 5.03 | 4.44 | 14.5800 | 2.1400 | 23.17 | 0.88 |
| 2013-09 | 1.50 | 2.10 | 1.22 | 4.0800 | 1.3700 | 14.22 | 0.58 |
| 2013-03 | 2.40 | 3.05 | 0.53 | 2.1400 | 0.4200 | 9.85 | 0.17 |
| 2013-06 | 1.67 | 2.29 | 0.91 | 3.0500 | 0.9200 | 13.18 | 0.40 |
| 2012-06 | 2.02 | 2.62 | 1.27 | 4.6400 | 1.2800 | 13.23 | 0.49 |
| 2012-09 | 1.68 | 2.53 | 1.78 | 6.5400 | 1.9400 | 9.50 | 0.70 |
| 2012-12 | 2.57 | 3.93 | 3.70 | 12.4000 | 2.4300 | 13.71 | 0.94 |
| 2011-12 | 3.08 | 3.97 | 3.96 | 12.7500 | 3.0800 | 17.18 | 1.00 |
| 2012-03 | 2.44 | 3.27 | 0.72 | 2.3800 | 0.5500 | 11.19 | 0.22 |
| 2011-03 | 3.46 | 5.41 | 1.49 | 3.2600 | 0.8000 | 40.27 | 0.28 |
| 2011-06 | 3.24 | 4.64 | 2.47 | 5.8300 | 1.5100 | 26.41 | 0.53 |
| 2011-09 | 2.64 | 3.75 | 3.02 | 7.5400 | 2.3800 | 20.75 | 0.81 |
| 2010-12 | -2.17 | 4.26 | 4.22 | 11.6500 | 4.4500 | 38.79 | 0.99 |
| 2010-09 | -1.48 | 7.25 | 5.53 | 13.7000 | 2.9300 | 41.10 | 0.76 |
| 2009-12 | -0.32 | 4.81 | 4.74 | 9.6000 | 9.2100 | 41.96 | 0.99 |
| 2010-03 | 4.88 | 4.64 | 1.26 | 2.8400 | 1.4400 | 37.66 | 0.27 |
| 2010-06 | -2.80 | 10.46 | 5.65 | 13.2200 | 2.0400 | 41.62 | 0.54 |
| 2009-06 | -2.51 | 10.58 | 4.45 | 6.4300 | 7.1700 | 43.53 | 0.42 |
| 2009-09 | -0.60 | 6.76 | 4.38 | 0.0000 | 6.4300 | 30.66 | 0.65 |
| 2008-09 | -9.20 | 9.19 | 3.74 | 0.0000 | 6.6600 | 39.39 | 0.41 |
| 2008-12 | -8.02 | 6.38 | 4.14 | 8.6900 | 11.6300 | 39.00 | 0.65 |
| 2009-03 | -1.40 | 8.76 | 1.63 | 0.0000 | 2.8300 | 34.32 | 0.19 |
| 2008-06 | -5.04 | 11.86 | 3.14 | 5.9000 | 4.3800 | 38.59 | 0.27 |
| 2008-03 | -7.55 | -3.80 | -0.44 | -- | 2.8900 | 26.28 | 0.12 |
| 2007-09 | -0.49 | -0.62 | -0.20 | -- | 11.7300 | 32.37 | 0.33 |
| 2007-12 | -4.43 | 0.18 | 0.08 | -3.0700 | 13.7500 | 34.12 | 0.44 |
| 2007-03 | 0.00 | 10.37 | 1.04 | -- | 4.5400 | 30.38 | 0.10 |
| 2007-06 | 1.52 | 4.23 | 0.91 | 1.4400 | 9.4500 | 33.64 | 0.22 |
| 2006-12 | 0.00 | 7.21 | 2.75 | 1.9800 | 8.3300 | 33.40 | 0.38 |
| 2006-09 | -2.95 | 3.01 | 1.31 | -- | 8.1600 | 61.43 | 0.44 |
| 2006-06 | -3.35 | 2.68 | 0.73 | 0.7900 | 6.4400 | 78.43 | 0.27 |
| 2006-03 | -4.15 | 2.74 | 0.34 | -- | 2.8100 | 68.83 | 0.12 |
| 2005-12 | -6.22 | -43.55 | -16.77 | -28.8000 | 8.0900 | 47.75 | 0.39 |
| 2005-06 | -3.16 | 4.51 | 0.73 | 1.0000 | 4.2400 | 40.54 | 0.16 |
| 2005-09 | -3.31 | -44.51 | -16.77 | -- | 5.7900 | 37.82 | 0.38 |
| 2005-03 | -2.58 | 4.93 | 0.39 | -- | 1.9500 | 31.20 | 0.08 |
| 2004-12 | 0.58 | 12.35 | 2.29 | 3.0500 | 7.3600 | 37.66 | 0.19 |
| 2004-09 | 12.19 | 39.36 | 2.13 | -- | 200.1000 | 14.63 | 0.05 |
| 2004-03 | 17.14 | 41.22 | 0.87 | -- | 94.7700 | 13.12 | 0.02 |
| 2004-06 | 16.64 | 41.42 | 1.46 | 1.9800 | 142.2000 | 13.56 | 0.04 |
| 2003-12 | 30.07 | 52.77 | 5.22 | 5.5800 | 883.1900 | 10.07 | 0.10 |
| 2003-09 | 35.15 | 50.60 | 3.76 | -- | 545.6600 | 6.07 | 0.07 |
| 2003-06 | 38.01 | 59.09 | 3.59 | 3.3600 | 792.1900 | 7.72 | 0.06 |
| 2003-03 | 31.24 | 32.90 | 1.04 | -- | 636.3200 | 6.57 | 0.03 |
| 2002-12 | 53.38 | 43.68 | 7.43 | 7.2700 | 1486.8900 | 12.92 | 0.17 |
| 2002-09 | 57.19 | 54.74 | 5.44 | -- | 10.6700 | 24.67 | 0.10 |
| 2001-12 | 26.86 | 48.29 | 4.71 | 6.9200 | -- | 16.48 | 0.10 |
| 2002-06 | 60.21 | 57.96 | 3.30 | 4.6500 | 10.5300 | 18.18 | 0.06 |
| 2002-03 | 100.00 | 56.18 | 1.95 | -- | -- | -- | 0.03 |
| 2000-12 | 16.00 | 28.06 | 5.75 | 6.2900 | 1.6200 | -- | 0.20 |
| 2001-06 | 20.27 | 46.28 | 2.90 | 3.5900 | 0.6400 | 10.46 | 0.06 |
| 1999-12 | 26.51 | 51.15 | 9.95 | -- | 1.6400 | 1.10 | 0.19 |
| 2000-06 | 26.85 | 42.95 | 3.91 | -- | 0.6800 | 0.63 | 0.09 |
| 1998-12 | 23.94 | 48.15 | 10.28 | 10.9000 | 1.8500 | 3.25 | 0.21 |
| 1999-06 | 23.14 | 41.90 | 3.97 | -- | 0.7500 | -- | 0.09 |
| 1997-12 | 35.45 | 55.42 | 9.89 | 10.0300 | 1.9000 | 2.41 | 0.18 |
| 1998-06 | 29.76 | 30.33 | 3.28 | -- | 0.8000 | 2.36 | 0.11 |
| 1996-12 | 42.91 | 61.54 | 14.31 | -- | 1.9700 | 2.18 | 0.23 |
| 1995-12 | 48.58 | 52.74 | 19.04 | -- | 2.6500 | 5.21 | 0.36 |
| 1997-06 | 100.00 | 58.05 | 4.68 | -- | -- | -- | 0.08 |
| 1994-12 | 25.22 | 27.94 | 10.27 | -- | 3.1200 | 18.24 | 0.37 |
| 2025-06 | 4.58 | 5.10 | 0.53 | 1.0900 | 3.8900 | 1.34 | 0.10 |
| 2025-09 | 5.68 | 5.52 | -- | -- | -- | -- | -- |
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 | 67.06 | 32.95 | 0.8100 | 0.6900 |
| 2024-12 | 67.62 | 32.38 | 0.8100 | 0.7000 |
| 2024-09 | 71.28 | 28.72 | 0.6900 | 0.5800 |
| 2024-06 | 70.52 | 29.48 | 0.6600 | 0.5500 |
| 2024-03 | 69.90 | 30.10 | 0.6600 | 0.5400 |
| 2023-06 | 70.28 | 29.72 | 0.6500 | 0.5000 |
| 2023-09 | 70.65 | 29.35 | 0.6400 | 0.4800 |
| 2023-12 | 69.96 | 30.04 | 0.6500 | 0.5500 |
| 2023-03 | 68.38 | 31.62 | 0.6600 | 0.5000 |
| 2022-12 | 67.96 | 32.03 | 0.6400 | 0.5000 |
| 2022-06 | 67.37 | 32.63 | 0.8500 | 0.3800 |
| 2022-09 | 67.53 | 32.47 | 0.8400 | 0.3600 |
| 2022-03 | 67.01 | 32.99 | 0.8500 | 0.3800 |
| 2021-12 | 66.31 | 33.69 | 0.8800 | 0.4000 |
| 2021-09 | 65.29 | 34.71 | 1.1900 | 0.4900 |
| 2020-12 | 63.77 | 36.23 | 1.0000 | 0.5100 |
| 2021-06 | 64.76 | 35.24 | 1.1100 | 0.4700 |
| 2021-03 | 64.30 | 35.70 | 1.0900 | 0.4900 |
| 2020-06 | 60.58 | 39.42 | 1.3400 | 0.6800 |
| 2020-09 | 59.96 | 40.04 | 1.3200 | 0.5900 |
| 2020-03 | 55.61 | 44.39 | 1.2900 | 0.5400 |
| 2019-09 | 59.00 | 41.00 | 1.5500 | 0.7400 |
| 2019-12 | 55.88 | 44.12 | 1.4200 | 0.6700 |
| 2019-06 | 57.01 | 42.99 | 1.4900 | 0.6900 |
| 2019-03 | 54.70 | 45.32 | 1.5400 | 0.6400 |
| 2018-12 | 53.05 | 46.95 | 1.4500 | 0.6000 |
| 2018-09 | 56.44 | 43.56 | 1.5300 | 0.6800 |
| 2018-06 | 53.23 | 46.77 | 1.6400 | 0.7200 |
| 2017-12 | 55.41 | 44.59 | 1.4600 | 0.6900 |
| 2018-03 | 53.67 | 46.33 | 1.6200 | 0.7700 |
| 2017-06 | 57.24 | 42.78 | 1.7600 | 0.6700 |
| 2017-09 | 56.45 | 43.55 | 1.8100 | 0.6100 |
| 2017-03 | 56.70 | 43.28 | 1.7700 | 0.6500 |
| 2016-09 | 67.80 | 32.18 | 1.6400 | 0.4900 |
| 2016-12 | 58.08 | 41.92 | 1.7200 | 0.7000 |
| 2016-06 | 66.03 | 33.97 | 1.5500 | 0.3900 |
| 2016-03 | 65.46 | 34.54 | 1.6800 | 0.4500 |
| 2015-12 | 61.56 | 38.44 | 1.6000 | 0.4600 |
| 2015-09 | 56.42 | 43.56 | 1.7400 | 0.4400 |
| 2015-06 | 56.84 | 43.16 | 1.7400 | 0.4900 |
| 2014-12 | 58.17 | 41.81 | 1.8500 | 0.7200 |
| 2015-03 | 56.97 | 43.03 | 1.7400 | 0.5600 |
| 2014-09 | 61.00 | 39.00 | 1.5500 | 0.5300 |
| 2014-03 | 68.35 | 31.65 | 1.3400 | 0.3900 |
| 2014-06 | 68.79 | 31.24 | 1.3300 | 0.3500 |
| 2013-12 | 71.40 | 28.57 | 1.2900 | 0.4600 |
| 2013-09 | 72.65 | 27.32 | 1.2100 | 0.4400 |
| 2013-03 | 73.27 | 26.76 | 1.2400 | 0.5700 |
| 2013-06 | 71.14 | 28.83 | 1.2600 | 0.5200 |
| 2012-06 | 75.24 | 24.73 | 1.1000 | 0.3100 |
| 2012-09 | 75.96 | 24.04 | 1.0500 | 0.4200 |
| 2012-12 | 69.29 | 30.71 | 1.1900 | 0.4700 |
| 2011-12 | 70.57 | 29.43 | 1.1100 | 0.4700 |
| 2012-03 | 72.39 | 27.57 | 1.0900 | 0.3600 |
| 2011-03 | 63.48 | 36.52 | 1.2800 | 0.3700 |
| 2011-06 | 64.82 | 35.18 | 1.2500 | 0.3900 |
| 2011-09 | 66.18 | 33.82 | 1.2200 | 0.3500 |
| 2010-12 | 64.96 | 35.04 | 1.2500 | 0.3800 |
| 2010-09 | 60.00 | 40.00 | 1.6600 | 0.6700 |
| 2009-12 | 58.28 | 41.72 | 1.5500 | 0.6800 |
| 2010-03 | 60.19 | 39.81 | 1.4600 | 0.5700 |
| 2010-06 | 57.08 | 42.92 | 1.9400 | 0.8400 |
| 2009-06 | 55.85 | 44.24 | 2.0400 | 1.5700 |
| 2009-09 | 60.39 | 39.61 | 1.5400 | 0.9300 |
| 2008-09 | 61.92 | 38.08 | 1.8400 | 1.5100 |
| 2008-12 | 59.11 | 40.89 | 1.7200 | 1.2100 |
| 2009-03 | 57.81 | 42.19 | 1.8500 | 1.3600 |
| 2008-06 | 63.73 | 36.27 | 1.1500 | 0.8300 |
| 2008-03 | 68.83 | 31.25 | 0.9200 | 0.7500 |
| 2007-09 | 64.34 | 35.66 | 1.2500 | 1.0800 |
| 2007-12 | 65.96 | 34.04 | 1.0200 | 0.8200 |
| 2007-03 | 59.18 | 40.82 | 2.0500 | 1.8400 |
| 2007-06 | 62.43 | 37.57 | 1.3000 | 1.1300 |
| 2006-12 | 61.03 | 38.97 | 1.6200 | 1.4300 |
| 2006-09 | 61.88 | 38.12 | 1.1900 | 0.7500 |
| 2006-06 | 56.44 | 43.50 | 1.8700 | 1.3600 |
| 2006-03 | 56.86 | 43.20 | 1.8800 | 1.4300 |
| 2005-12 | 55.76 | 44.24 | 1.9400 | 1.5100 |
| 2005-06 | 44.47 | 55.53 | 1.1200 | 0.7300 |
| 2005-09 | 33.39 | 66.61 | 1.2600 | 0.6100 |
| 2005-03 | 44.02 | 55.98 | 1.1200 | 0.7800 |
| 2004-12 | 41.13 | 58.81 | 1.1100 | 0.6200 |
| 2004-09 | 38.19 | 61.81 | 1.3000 | 1.1600 |
| 2004-03 | 32.80 | 67.20 | 1.1200 | 0.8900 |
| 2004-06 | 40.26 | 59.74 | 1.2400 | 1.0700 |
| 2003-12 | 28.70 | 71.30 | 1.0400 | 0.7700 |
| 2003-09 | 26.96 | 73.04 | 1.0200 | 0.9600 |
| 2003-06 | 12.46 | 87.54 | 0.9200 | 0.9000 |
| 2003-03 | 13.86 | 86.14 | 1.7600 | 1.7400 |
| 2002-12 | 19.40 | 80.60 | 1.4800 | 1.4700 |
| 2002-09 | 31.85 | 68.08 | 1.6200 | 1.0100 |
| 2001-12 | 24.08 | 75.92 | 1.7800 | 1.7800 |
| 2002-06 | 42.80 | 57.20 | 1.4900 | 1.1300 |
| 2002-03 | 32.73 | 67.27 | 2.0100 | 2.0100 |
| 2000-12 | 19.67 | 80.19 | 2.5600 | 2.1200 |
| 2001-06 | 16.07 | 83.93 | 4.1200 | 3.7500 |
| 1999-12 | 19.60 | 80.40 | 2.6600 | 2.2700 |
| 2000-06 | 21.83 | 78.30 | 2.5200 | 2.1400 |
| 1998-12 | 10.53 | 89.50 | 3.6700 | 2.9300 |
| 1999-06 | 15.81 | 84.19 | 2.8700 | 2.3500 |
| 1997-12 | 16.09 | 84.03 | 2.7000 | 1.9700 |
| 1998-06 | 9.51 | 90.48 | 4.0000 | 3.2500 |
| 1996-12 | 41.61 | 58.39 | 1.3100 | 1.0300 |
| 1995-12 | 47.77 | 52.23 | 1.1900 | 0.9400 |
| 1997-06 | 24.10 | 76.07 | 2.0500 | 2.0500 |
| 1994-12 | 49.67 | 50.33 | 0.8000 | 0.5700 |
| 2025-06 | 68.05 | 31.95 | 0.8100 | 0.6900 |
| 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 | 492000000.0000 | 32213200.0000 | 45024500.0000 | -40461000.0000 |
| 2024-12 | 3175000000.0000 | 139000000.0000 | 175000000.0000 | 158000000.0000 |
| 2024-09 | 1977000000.0000 | 99085800.0000 | 104000000.0000 | -100000000.0000 |
| 2024-06 | 1217000000.0000 | 65470800.0000 | 65383900.0000 | 75672400.0000 |
| 2024-03 | 533000000.0000 | 31687400.0000 | 31074400.0000 | -34094400.0000 |
| 2023-06 | 1440000000.0000 | 68086900.0000 | 64590800.0000 | 68949300.0000 |
| 2023-09 | 2129000000.0000 | 104000000.0000 | 98555500.0000 | -72252800.0000 |
| 2023-12 | 3580000000.0000 | 155000000.0000 | 163000000.0000 | 145000000.0000 |
| 2023-03 | 424000000.0000 | 32502400.0000 | 32207100.0000 | -17952900.0000 |
| 2022-12 | 2806000000.0000 | 153000000.0000 | 145000000.0000 | 139000000.0000 |
| 2022-06 | 1285000000.0000 | 69615900.0000 | 57631800.0000 | 62233900.0000 |
| 2022-09 | 1876000000.0000 | 109000000.0000 | 92174000.0000 | -4855500.0000 |
| 2022-03 | 610000000.0000 | 37134100.0000 | 29056600.0000 | -4227500.0000 |
| 2021-12 | 2898000000.0000 | 174000000.0000 | 148000000.0000 | 93710200.0000 |
| 2021-09 | 1731000000.0000 | 110000000.0000 | 86713700.0000 | 14446700.0000 |
| 2020-12 | 2978000000.0000 | 167000000.0000 | 126000000.0000 | 54056200.0000 |
| 2021-06 | 1154000000.0000 | 72178900.0000 | 56625900.0000 | 30005200.0000 |
| 2021-03 | 608000000.0000 | 33688100.0000 | 27680400.0000 | 8707900.0000 |
| 2020-06 | 1164000000.0000 | 79089500.0000 | 54499200.0000 | 33016400.0000 |
| 2020-09 | 1795000000.0000 | 117000000.0000 | 83447900.0000 | 33433500.0000 |
| 2020-03 | 494000000.0000 | 31181500.0000 | 26082100.0000 | 10145000.0000 |
| 2019-09 | 1790000000.0000 | 126000000.0000 | 87793300.0000 | 27814700.0000 |
| 2019-12 | 2673000000.0000 | 177000000.0000 | 138000000.0000 | 51478600.0000 |
| 2019-06 | 1260000000.0000 | 83046700.0000 | 58608500.0000 | 23480800.0000 |
| 2019-03 | 578000000.0000 | 40209300.0000 | 27091900.0000 | 8916300.0000 |
| 2018-12 | 3088000000.0000 | 204000000.0000 | 136000000.0000 | 54250900.0000 |
| 2018-09 | 1818000000.0000 | 145000000.0000 | 88405700.0000 | 30213500.0000 |
| 2018-06 | 1232000000.0000 | 92720900.0000 | 58669100.0000 | 21751600.0000 |
| 2017-12 | 2755000000.0000 | 186000000.0000 | 125000000.0000 | 63617900.0000 |
| 2018-03 | 659000000.0000 | 42664900.0000 | 26006100.0000 | 10944200.0000 |
| 2017-06 | 1282000000.0000 | 86360300.0000 | 56535000.0000 | 38835600.0000 |
| 2017-09 | 1907000000.0000 | 131000000.0000 | 82959500.0000 | 55025800.0000 |
| 2017-03 | 658000000.0000 | 43093800.0000 | 25972500.0000 | 21701000.0000 |
| 2016-09 | 2160000000.0000 | 111000000.0000 | 72925500.0000 | 60273700.0000 |
| 2016-12 | 3270000000.0000 | 197000000.0000 | 123000000.0000 | 114000000.0000 |
| 2016-06 | 1428000000.0000 | 69212400.0000 | 45844500.0000 | 54466000.0000 |
| 2016-03 | 778000000.0000 | 40551700.0000 | 22765000.0000 | 13702000.0000 |
| 2015-12 | 3210000000.0000 | 158000000.0000 | 103000000.0000 | 94392500.0000 |
| 2015-09 | 2298000000.0000 | 109000000.0000 | 67307100.0000 | 65682900.0000 |
| 2015-06 | 1564000000.0000 | 69512200.0000 | 46835900.0000 | 67040600.0000 |
| 2014-12 | 3346000000.0000 | 135000000.0000 | 96353200.0000 | 102000000.0000 |
| 2015-03 | 707000000.0000 | 32977500.0000 | 22301600.0000 | 14426100.0000 |
| 2014-09 | 2358000000.0000 | 90225300.0000 | 64516500.0000 | 77040900.0000 |
| 2014-03 | 761000000.0000 | 29113100.0000 | 19691500.0000 | 19624100.0000 |
| 2014-06 | 1677000000.0000 | 59506400.0000 | 42255500.0000 | 70502300.0000 |
| 2013-12 | 2997000000.0000 | 113000000.0000 | 84312800.0000 | 106000000.0000 |
| 2013-09 | 1906000000.0000 | 73375000.0000 | 53878800.0000 | 55889100.0000 |
| 2013-03 | 569000000.0000 | 24108100.0000 | 17999000.0000 | 20131200.0000 |
| 2013-06 | 1234000000.0000 | 47843200.0000 | 35824500.0000 | 41824400.0000 |
| 2012-06 | 1311000000.0000 | 41953600.0000 | 31074100.0000 | 44006500.0000 |
| 2012-09 | 1991000000.0000 | 66603500.0000 | 47580800.0000 | 46377300.0000 |
| 2012-12 | 2654000000.0000 | 92201800.0000 | 75947200.0000 | 98106800.0000 |
| 2011-12 | 2141000000.0000 | 84517300.0000 | 67323900.0000 | 64928600.0000 |
| 2012-03 | 520000000.0000 | 21247800.0000 | 14315200.0000 | 17240300.0000 |
| 2011-03 | 446000000.0000 | 19341300.0000 | 12501000.0000 | 9864700.0000 |
| 2011-06 | 895000000.0000 | 38612800.0000 | 28233800.0000 | 29162300.0000 |
| 2011-09 | 1441000000.0000 | 59964000.0000 | 41813600.0000 | 39496300.0000 |
| 2010-12 | 1693000000.0000 | 71261300.0000 | 58750800.0000 | 44657800.0000 |
| 2010-09 | 1162000000.0000 | 47934100.0000 | 39795500.0000 | 27642800.0000 |
| 2009-12 | 1243000000.0000 | 54808500.0000 | 39178700.0000 | 26023600.0000 |
| 2010-03 | 351000000.0000 | 14974400.0000 | 13857200.0000 | 2406900.0000 |
| 2010-06 | 772000000.0000 | 32152300.0000 | 27006800.0000 | 18867400.0000 |
| 2009-06 | 490000000.0000 | 23962300.0000 | 19328700.0000 | 22009200.0000 |
| 2009-09 | 841000000.0000 | 36856700.0000 | 28855500.0000 | 24705400.0000 |
| 2008-09 | 546000000.0000 | 18745600.0000 | 29807000.0000 | 39822600.0000 |
| 2008-12 | 808000000.0000 | 32761700.0000 | 36880700.0000 | 53962900.0000 |
| 2009-03 | 218000000.0000 | 11350800.0000 | 935900.0000 | 8225500.0000 |
| 2008-06 | 354000000.0000 | 12029900.0000 | 17903900.0000 | 26731200.0000 |
| 2008-03 | 171000000.0000 | 5793000.0000 | 8742300.0000 | 11936400.0000 |
| 2007-09 | 409000000.0000 | 13246300.0000 | 19196300.0000 | 28830500.0000 |
| 2007-12 | 589000000.0000 | 18349900.0000 | 25949300.0000 | 43757700.0000 |
| 2007-03 | 125000000.0000 | 4273800.0000 | 7151600.0000 | 9731900.0000 |
| 2007-06 | 259000000.0000 | 8550700.0000 | 11136200.0000 | 18299900.0000 |
| 2006-12 | 488000000.0000 | 15485100.0000 | 21447800.0000 | 38786800.0000 |
| 2006-09 | 769000000.0000 | 26036100.0000 | 29952700.0000 | 40049900.0000 |
| 2006-06 | 493000000.0000 | 16875100.0000 | 18815900.0000 | 18717800.0000 |
| 2006-03 | 226000000.0000 | 8639300.0000 | 9334500.0000 | 8424800.0000 |
| 2005-12 | 700000000.0000 | 24757400.0000 | 58750200.0000 | 28814400.0000 |
| 2005-06 | 326000000.0000 | 9486300.0000 | 23668600.0000 | 5620000.0000 |
| 2005-09 | 499000000.0000 | 13874700.0000 | 38327600.0000 | 14997000.0000 |
| 2005-03 | 159000000.0000 | 4767700.0000 | 8950400.0000 | 5145600.0000 |
| 2004-12 | 345000000.0000 | 8075400.0000 | 45275600.0000 | 16775900.0000 |
| 2004-09 | 82635600.0000 | 1704000.0000 | 21595000.0000 | 13547400.0000 |
| 2004-03 | 27216400.0000 | 687900.0000 | 7176800.0000 | 2845300.0000 |
| 2004-06 | 52729300.0000 | 1286200.0000 | 15688900.0000 | 4829100.0000 |
| 2003-12 | 100000000.0000 | 108400.0000 | 27509400.0000 | 2664700.0000 |
| 2003-09 | 69386900.0000 | -- | 17770500.0000 | 3764500.0000 |
| 2003-06 | 44782200.0000 | -- | 11109800.0000 | 1561300.0000 |
| 2003-03 | 25548400.0000 | -- | 5982900.0000 | 824800.0000 |
| 2002-12 | 99773600.0000 | -- | 25987900.0000 | 11382400.0000 |
| 2002-09 | 64221500.0000 | -- | 15538500.0000 | 10239000.0000 |
| 2001-12 | 87036700.0000 | 6956600.0000 | 24487700.0000 | 3709800.0000 |
| 2002-06 | 39793000.0000 | -- | 9183400.0000 | 3529900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 126000000.0000 | 11476400.0000 | 21528600.0000 | 5753800.0000 |
| 2001-06 | 51226000.0000 | 5397400.0000 | 6360800.0000 | 3277300.0000 |
| 1999-12 | 99945600.0000 | 14775300.0000 | 9438600.0000 | 3235000.0000 |
| 2000-06 | 49384300.0000 | 5412400.0000 | 6142100.0000 | 2216200.0000 |
| 1998-12 | 91268100.0000 | 9595400.0000 | 13307200.0000 | 3874000.0000 |
| 1999-06 | 46483300.0000 | 5885300.0000 | 7905800.0000 | 2012200.0000 |
| 1997-12 | 63483100.0000 | 2283300.0000 | 6012400.0000 | 2472700.0000 |
| 1998-06 | 39841100.0000 | 5043700.0000 | 6909100.0000 | 1249000.0000 |
| 1996-12 | 41167000.0000 | 676100.0000 | 3027900.0000 | 2503700.0000 |
| 1995-12 | 41586900.0000 | 741100.0000 | 2898900.0000 | 2662600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 46160300.0000 | 453300.0000 | 5843800.0000 | 2688400.0000 |
| 2025-06 | 1229000000.0000 | 67711100.0000 | 95402200.0000 | 74503200.0000 |
| 2025-09 | 1761000000.0000 | 106000000.0000 | 144000000.0000 | -110000000.0000 |