中商官网
研究报告
中核科技（000777）
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 | 238000000.0000 | 53.55 | 1457000.0000 | -123.38 | 1549700.0000 | -211.35 | 1806400.0000 | -217.73 |
| 2024-09-30 | 1025000000.0000 | -8.24 | 108000000.0000 | -15.63 | 114000000.0000 | -11.63 | 116000000.0000 | -10.77 |
| 2024-12-31 | 1843000000.0000 | 1.82 | 230000000.0000 | 5.02 | 235000000.0000 | 6.33 | 229000000.0000 | 3.15 |
| 2024-03-31 | 155000000.0000 | -36.99 | -6231200.0000 | -33.43 | -1391800.0000 | -84.98 | -1534300.0000 | -81.88 |
| 2024-06-30 | 643000000.0000 | -18.92 | 71711900.0000 | 4.79 | 77046900.0000 | 11.01 | 75560300.0000 | 10.11 |
| 2023-09-30 | 1117000000.0000 | 36.39 | 128000000.0000 | 222.63 | 129000000.0000 | 213.80 | 130000000.0000 | 208.11 |
| 2023-06-30 | 793000000.0000 | 42.63 | 68433000.0000 | 376.68 | 69405700.0000 | 345.32 | 68623000.0000 | 330.95 |
| 2023-12-31 | 1810000000.0000 | 20.67 | 219000000.0000 | 27.33 | 221000000.0000 | 27.75 | 222000000.0000 | 29.07 |
| 2022-12-31 | 1500000000.0000 | -3.72 | 172000000.0000 | 53.57 | 173000000.0000 | 44.17 | 172000000.0000 | 43.33 |
| 2023-03-31 | 246000000.0000 | 24.24 | -9360500.0000 | -33.14 | -9265900.0000 | -33.22 | -8467000.0000 | -42.26 |
| 2022-03-31 | 198000000.0000 | -23.85 | -13999400.0000 | 139.23 | -13874700.0000 | 199.43 | -14664100.0000 | 186.54 |
| 2022-09-30 | 819000000.0000 | -24.17 | 39673500.0000 | -15.91 | 41108400.0000 | -16.72 | 42192100.0000 | -18.21 |
| 2022-06-30 | 556000000.0000 | -25.57 | 14356300.0000 | -5.05 | 15585600.0000 | -8.25 | 15923500.0000 | -13.23 |
| 2021-09-30 | 1080000000.0000 | 38.46 | 47179600.0000 | -6.67 | 49363100.0000 | -7.78 | 51588600.0000 | -2.37 |
| 2021-12-31 | 1558000000.0000 | 33.50 | 112000000.0000 | 13.71 | 120000000.0000 | 14.29 | 120000000.0000 | 14.29 |
| 2020-12-31 | 1167000000.0000 | -7.82 | 98493400.0000 | -21.83 | 105000000.0000 | -18.60 | 105000000.0000 | -22.79 |
| 2021-03-31 | 260000000.0000 | 98.47 | -5851900.0000 | -69.14 | -4633700.0000 | -74.89 | -5117700.0000 | -71.82 |
| 2021-06-30 | 747000000.0000 | 54.98 | 15119900.0000 | -31.04 | 16987600.0000 | -25.81 | 18351200.0000 | -21.15 |
| 2020-09-30 | 780000000.0000 | -17.98 | 50553400.0000 | -42.17 | 53525000.0000 | -39.81 | 52839300.0000 | -41.61 |
| 2020-06-30 | 482000000.0000 | -23.37 | 21924800.0000 | -46.67 | 22896300.0000 | -45.13 | 23272100.0000 | -46.85 |
| 2020-03-31 | 131000000.0000 | -57.19 | -18962300.0000 | -278.87 | -18451100.0000 | -270.92 | -18162900.0000 | -248.20 |
| 2019-09-30 | 951000000.0000 | 14.30 | 87413300.0000 | 64.55 | 88932100.0000 | 65.92 | 90490300.0000 | 68.25 |
| 2019-12-31 | 1266000000.0000 | 3.26 | 126000000.0000 | 26.61 | 129000000.0000 | 27.72 | 136000000.0000 | 32.04 |
| 2019-06-30 | 629000000.0000 | 15.20 | 41110000.0000 | 53.05 | 41729800.0000 | 53.51 | 43789200.0000 | 57.36 |
| 2019-03-31 | 306000000.0000 | 90.06 | 10601200.0000 | -169.30 | 10795000.0000 | -171.68 | 12255900.0000 | -178.09 |
| 2018-06-30 | 546000000.0000 | 62.02 | 26860700.0000 | -13095.02 | 27184200.0000 | 3424.01 | 27826600.0000 | 8404.46 |
| 2018-12-31 | 1226000000.0000 | 40.27 | 99519400.0000 | 191.32 | 101000000.0000 | 163.86 | 103000000.0000 | 157.28 |
| 2018-09-30 | 832000000.0000 | 52.94 | 53121500.0000 | -578429.79 | 53598600.0000 | 3408.45 | 53782300.0000 | 3287.86 |
| 2018-03-31 | 161000000.0000 | 50.47 | -15298400.0000 | -4.41 | -15060200.0000 | 15.11 | -15695100.0000 | 13.73 |
| 2017-12-31 | 874000000.0000 | -9.62 | 34161700.0000 | -60.07 | 38277900.0000 | -64.23 | 40033700.0000 | -60.75 |
| 2017-09-30 | 544000000.0000 | -16.82 | -9185.3300 | -100.03 | 1527700.0000 | -96.87 | 1587500.0000 | -96.44 |
| 2017-06-30 | 337000000.0000 | -24.10 | -206700.0000 | -100.94 | 771400.0000 | -97.55 | 327200.0000 | -98.84 |
| 2017-03-31 | 107000000.0000 | -52.86 | -16003800.0000 | -335.52 | -13082900.0000 | -208.36 | -13800500.0000 | -226.26 |
| 2016-12-31 | 967000000.0000 | -6.57 | 85564500.0000 | 33.26 | 107000000.0000 | 20.95 | 102000000.0000 | 21.93 |
| 2016-09-30 | 654000000.0000 | -14.40 | 34612600.0000 | -7.77 | 48787100.0000 | -12.34 | 44609300.0000 | -8.35 |
| 2015-12-31 | 1035000000.0000 | -0.58 | 64208800.0000 | 33.20 | 88468900.0000 | 13.45 | 83656700.0000 | 17.66 |
| 2016-03-31 | 227000000.0000 | -19.50 | 6795200.0000 | -60.01 | 12073100.0000 | -43.57 | 10930400.0000 | -40.59 |
| 2016-06-30 | 444000000.0000 | -14.78 | 21986200.0000 | -16.64 | 31510900.0000 | -15.07 | 28186900.0000 | -14.08 |
| 2015-09-30 | 764000000.0000 | -5.68 | 37529600.0000 | -21.03 | 55654700.0000 | -0.93 | 48670900.0000 | -2.18 |
| 2015-06-30 | 521000000.0000 | -2.98 | 26373800.0000 | -20.83 | 37104100.0000 | -5.84 | 32807300.0000 | -4.12 |
| 2015-03-31 | 282000000.0000 | -5.69 | 16992600.0000 | -9.14 | 21395200.0000 | 0.14 | 18397500.0000 | 4.24 |
| 2014-12-31 | 1041000000.0000 | 10.51 | 48204700.0000 | -21.59 | 77978800.0000 | 11.66 | 71099200.0000 | 14.50 |
| 2014-09-30 | 810000000.0000 | 7.57 | 47522800.0000 | 11.57 | 56175400.0000 | 14.54 | 49753200.0000 | 11.02 |
| 2014-06-30 | 537000000.0000 | 10.27 | 33311100.0000 | 7.74 | 39406800.0000 | 15.37 | 34216000.0000 | 10.67 |
| 2014-03-31 | 299000000.0000 | 22.04 | 18702700.0000 | 277.99 | 21364400.0000 | 210.99 | 17649000.0000 | 180.60 |
| 2013-12-31 | 942000000.0000 | 16.01 | 61474600.0000 | 33.83 | 69838600.0000 | 12.16 | 62093900.0000 | 11.93 |
| 2013-09-30 | 753000000.0000 | 20.48 | 42595000.0000 | 45.76 | 49044800.0000 | 25.51 | 44814900.0000 | 26.96 |
| 2013-06-30 | 487000000.0000 | 23.60 | 30916700.0000 | 35.24 | 34157800.0000 | 18.29 | 30918100.0000 | 18.33 |
| 2012-12-31 | 812000000.0000 | 11.54 | 45933400.0000 | 22.28 | 62265200.0000 | 8.63 | 55473900.0000 | 3.31 |
| 2013-03-31 | 245000000.0000 | 43.27 | 4948000.0000 | -262.67 | 6869700.0000 | 499.87 | 6289800.0000 | 206.61 |
| 2012-09-30 | 625000000.0000 | 32.70 | 29223600.0000 | 36.10 | 39076900.0000 | 48.46 | 35298800.0000 | 33.00 |
| 2012-06-30 | 394000000.0000 | 27.10 | 22861200.0000 | 0.11 | 28876400.0000 | 16.13 | 26128000.0000 | 7.96 |
| 2012-03-31 | 171000000.0000 | 50.00 | -3041700.0000 | 126.79 | 1145200.0000 | 90.04 | 2051400.0000 | 135.47 |
| 2011-12-31 | 728000000.0000 | 22.56 | 37563500.0000 | -15.67 | 57316400.0000 | 0.95 | 53697400.0000 | 5.70 |
| 2011-09-30 | 471000000.0000 | 24.27 | 21472600.0000 | -10.82 | 26321100.0000 | -9.91 | 26539600.0000 | 1.74 |
| 2011-06-30 | 310000000.0000 | 17.87 | 22835800.0000 | 29.00 | 24864900.0000 | 19.04 | 24201500.0000 | 29.49 |
| 2011-03-31 | 114000000.0000 | -8.80 | -1341200.0000 | -168.21 | 602600.0000 | -79.49 | 871200.0000 | -66.10 |
| 2010-12-31 | 594000000.0000 | 4.39 | 44542600.0000 | -4.05 | 56778900.0000 | 19.52 | 50801900.0000 | 21.15 |
| 2010-09-30 | 379000000.0000 | -12.06 | 24078700.0000 | -16.57 | 29215900.0000 | -0.84 | 26086600.0000 | -0.14 |
| 2010-06-30 | 263000000.0000 | -9.00 | 17702600.0000 | 21.07 | 20887500.0000 | 38.92 | 18689500.0000 | 22.37 |
| 2009-09-30 | 431000000.0000 | 1.89 | 28860400.0000 | 30.17 | 29462700.0000 | 29.41 | 26123400.0000 | 19.19 |
| 2009-12-31 | 569000000.0000 | 0.53 | 46424500.0000 | 13.28 | 47507200.0000 | 13.81 | 41934400.0000 | 14.46 |
| 2010-03-31 | 125000000.0000 | -9.42 | 1966300.0000 | 69.57 | 2937700.0000 | 108.85 | 2569600.0000 | 4.23 |
| 2009-06-30 | 289000000.0000 | 9.47 | 14621300.0000 | 33.36 | 15035900.0000 | 32.43 | 15273000.0000 | 30.70 |
| 2009-03-31 | 138000000.0000 | 0.73 | 1159600.0000 | -42.11 | 1406600.0000 | -33.68 | 2465300.0000 | -22.98 |
| 2008-06-30 | 264000000.0000 | 22.22 | 10963400.0000 | -94.80 | 11353500.0000 | -94.62 | 11685900.0000 | -93.47 |
| 2008-12-31 | 566000000.0000 | 29.52 | 40982200.0000 | -84.59 | 41744000.0000 | -84.31 | 36636600.0000 | -83.79 |
| 2008-09-30 | 423000000.0000 | 30.56 | 22170800.0000 | -91.17 | 22766400.0000 | -90.93 | 21918200.0000 | -89.76 |
| 2007-12-31 | 437000000.0000 | 13.51 | 266000000.0000 | 1410.48 | 266000000.0000 | 1447.66 | 226000000.0000 | 1479.28 |
| 2008-03-31 | 137000000.0000 | 34.31 | 2003000.0000 | -63.52 | 2121000.0000 | -61.46 | 3201000.0000 | -15.95 |
| 2007-09-30 | 324000000.0000 | 12.50 | 251000000.0000 | 1850.12 | 251000000.0000 | 1860.78 | 214000000.0000 | 1736.17 |
| 2007-03-31 | 102000000.0000 | 17.57 | 5490400.0000 | 47.06 | 5503100.0000 | 47.40 | 3808500.0000 | 28.22 |
| 2007-06-30 | 216000000.0000 | 13.09 | 211000000.0000 | 2213.60 | 211000000.0000 | 2200.91 | 179000000.0000 | 2261.38 |
| 2006-12-31 | 385000000.0000 | 15.96 | 17610300.0000 | 24.10 | 17187200.0000 | 19.35 | 14310300.0000 | 23.45 |
| 2006-09-30 | 288000000.0000 | 21.52 | 12871000.0000 | 27.54 | 12801000.0000 | 26.73 | 11654700.0000 | 30.34 |
| 2005-12-31 | 332000000.0000 | 9.57 | 14190700.0000 | 42.95 | 14400400.0000 | 40.77 | 11592300.0000 | 73.62 |
| 2006-06-30 | 191000000.0000 | 16.46 | 9120000.0000 | 29.04 | 9170300.0000 | 29.67 | 7580300.0000 | 22.36 |
| 2006-03-31 | 86759100.0000 | 16.41 | 3733500.0000 | 435.58 | 3733400.0000 | 435.56 | 2970200.0000 | 461.90 |
| 2005-09-30 | 237000000.0000 | 6.28 | 10092000.0000 | 22.62 | 10100700.0000 | 17.98 | 8941700.0000 | 43.78 |
| 2005-06-30 | 164000000.0000 | 14.69 | 7067600.0000 | 7.14 | 7072300.0000 | 4.56 | 6195300.0000 | 18.45 |
| 2004-12-31 | 303000000.0000 | 24.18 | 9927200.0000 | 351.22 | 10229400.0000 | 262.98 | 6676700.0000 | 222.78 |
| 2005-03-31 | 74526100.0000 | 52.41 | 697100.0000 | -124.25 | 697100.0000 | -123.66 | 528600.0000 | -117.93 |
| 2004-09-30 | 223000000.0000 | 27.43 | 8230100.0000 | 723.09 | 8561700.0000 | 861.02 | 6218800.0000 | 598.04 |
| 2004-03-31 | 48897900.0000 | 11.67 | -2874100.0000 | -23.70 | -2946000.0000 | -20.49 | -2948400.0000 | -20.43 |
| 2004-06-30 | 143000000.0000 | 22.22 | 6596600.0000 | -465.08 | 6764100.0000 | -516.89 | 5230100.0000 | -422.35 |
| 2003-06-30 | 117000000.0000 | 1.74 | -1806900.0000 | -48.61 | -1622500.0000 | -53.45 | -1622500.0000 | -53.45 |
| 2003-12-31 | 244000000.0000 | 7.02 | 2200100.0000 | -131.39 | 2818200.0000 | -138.75 | 2068500.0000 | -128.44 |
| 2003-09-30 | 175000000.0000 | 1.16 | 999900.0000 | -120.03 | 890900.0000 | -119.80 | 890900.0000 | -119.80 |
| 2002-12-31 | 228000000.0000 | -10.59 | -7009600.0000 | -156.87 | -7272800.0000 | -156.19 | -7272800.0000 | -172.48 |
| 2003-03-31 | 43785900.0000 | -17.56 | -3766900.0000 | -24.04 | -3705300.0000 | -23.67 | -3705300.0000 | -23.67 |
| 2002-06-30 | 115000000.0000 | -11.54 | -3516000.0000 | -135.09 | -3485200.0000 | -134.18 | -3485200.0000 | -138.30 |
| 2002-03-31 | 53113200.0000 | -- | -4959200.0000 | -∞ | -4854200.0000 | -∞ | -4854200.0000 | -∞ |
| 2002-09-30 | 173000000.0000 | -- | -4991800.0000 | -∞ | -4498600.0000 | -∞ | -4498600.0000 | -∞ |
| 2001-12-31 | 255000000.0000 | 27.50 | 12326700.0000 | -48.11 | 12943500.0000 | -44.31 | 10034700.0000 | -47.08 |
| 2001-06-30 | 130000000.0000 | 16.07 | 10018800.0000 | -52.44 | 10196400.0000 | -53.01 | 9098600.0000 | -50.31 |
| 2000-12-31 | 200000000.0000 | -21.57 | 23757500.0000 | -20.44 | 23242200.0000 | -22.15 | 18961600.0000 | -25.14 |
| 2000-06-30 | 112000000.0000 | -12.50 | 21065300.0000 | 70.69 | 21696800.0000 | 76.39 | 18312100.0000 | 69.39 |
| 1999-12-31 | 255000000.0000 | -4.85 | 29861400.0000 | -15.59 | 29856000.0000 | -14.95 | 25328100.0000 | -7.94 |
| 1998-12-31 | 268000000.0000 | -10.96 | 35378400.0000 | 15.19 | 35105700.0000 | 10.69 | 27513400.0000 | 17.32 |
| 1999-06-30 | 128000000.0000 | -5.88 | 12341000.0000 | -53.83 | 12300200.0000 | -53.90 | 10810300.0000 | -52.33 |
| 1997-06-30 | 170000000.0000 | -- | -- | NaN | 19148500.0000 | -- | 12829500.0000 | -- |
| 1997-12-31 | 301000000.0000 | 26.47 | 30712900.0000 | 93.55 | 31715600.0000 | 67.80 | 23452500.0000 | 43.50 |
| 1998-06-30 | 136000000.0000 | -20.00 | 26730100.0000 | -- | 26682000.0000 | 39.34 | 22679700.0000 | 76.78 |
| 1996-12-31 | 238000000.0000 | 33.71 | 15868300.0000 | -29.17 | 18900400.0000 | -18.23 | 16343500.0000 | -16.81 |
| 1997-03-31 | 79364100.0000 | -- | 10822400.0000 | -- | 10822400.0000 | -- | 7275900.0000 | -- |
| 1995-12-31 | 178000000.0000 | 60.36 | 22402500.0000 | 73.99 | 23113600.0000 | 71.58 | 19646500.0000 | 117.67 |
| 1994-12-31 | 111000000.0000 | -- | 12875600.0000 | -- | 13471400.0000 | -- | 9025900.0000 | -- |
| 2025-06-30 | 704000000.0000 | 9.49 | 76799900.0000 | 7.10 | 77380000.0000 | 0.43 | 76827400.0000 | 1.68 |
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 | -7.98 | 0.65 | 0.04 | 0.0800 | 0.3400 | 0.81 | 0.07 |
| 2024-09 | 1.76 | 11.12 | 3.28 | 5.7800 | 1.3500 | 1.22 | 0.29 |
| 2024-12 | 3.09 | 12.75 | 6.42 | 10.9800 | 2.7800 | 1.68 | 0.50 |
| 2024-03 | -18.06 | -0.90 | -0.04 | -0.0800 | 0.2100 | 0.64 | 0.05 |
| 2024-06 | 2.95 | 11.98 | 2.24 | 3.7100 | 0.8100 | 1.20 | 0.19 |
| 2023-09 | 1.16 | 11.55 | 4.08 | 7.0400 | 1.7000 | 1.78 | 0.35 |
| 2023-06 | 1.89 | 8.75 | 2.17 | 3.7500 | 1.2500 | 1.89 | 0.25 |
| 2023-12 | 2.04 | 12.21 | 6.73 | 11.7600 | 2.8000 | 2.10 | 0.55 |
| 2022-12 | 0.60 | 11.53 | 5.72 | 9.9100 | 2.4600 | 2.01 | 0.50 |
| 2023-03 | -12.20 | -3.77 | -0.30 | -0.4800 | 0.4000 | 1.37 | 0.08 |
| 2022-03 | -22.22 | -7.01 | -0.48 | -0.8800 | 0.3300 | 1.00 | 0.07 |
| 2022-09 | -7.45 | 5.02 | 1.32 | 2.5200 | 1.3000 | 1.36 | 0.26 |
| 2022-06 | -7.91 | 2.80 | 0.53 | 0.9500 | 0.9800 | 1.34 | 0.19 |
| 2021-09 | -2.13 | 4.57 | 1.76 | 3.3000 | 1.7700 | 1.88 | 0.38 |
| 2021-12 | 0.58 | 7.70 | 4.09 | 7.5500 | 2.8100 | 2.13 | 0.53 |
| 2020-12 | -0.26 | 9.00 | 4.25 | 6.8600 | 2.2600 | 1.62 | 0.47 |
| 2021-03 | -9.62 | -1.78 | -0.18 | -0.3300 | 0.4700 | 1.54 | 0.10 |
| 2021-06 | -3.88 | 2.27 | 0.62 | 1.1800 | 1.3100 | 1.90 | 0.27 |
| 2020-09 | -0.90 | 6.86 | 2.12 | 3.5500 | 1.4600 | 1.34 | 0.31 |
| 2020-06 | -1.04 | 4.75 | 0.91 | 1.5700 | 0.8700 | 1.30 | 0.19 |
| 2020-03 | -22.14 | -14.08 | -0.80 | -1.2400 | 0.2500 | 0.72 | 0.06 |
| 2019-09 | -0.42 | 9.35 | 3.79 | 6.5100 | 1.7000 | 1.59 | 0.41 |
| 2019-12 | 0.16 | 10.19 | 5.33 | 9.5300 | 2.2800 | 1.76 | 0.52 |
| 2019-06 | -0.64 | 6.63 | 1.79 | 3.1800 | 1.1500 | 1.62 | 0.27 |
| 2019-03 | -2.61 | 3.53 | 0.49 | 0.9000 | 0.5600 | 1.63 | 0.14 |
| 2018-06 | -2.56 | 4.98 | 1.27 | 2.1500 | 1.0300 | 1.56 | 0.25 |
| 2018-12 | -0.98 | 8.24 | 4.48 | 7.7500 | 2.3000 | 1.83 | 0.54 |
| 2018-09 | -2.16 | 6.44 | 2.43 | 4.1400 | 1.5300 | 1.56 | 0.38 |
| 2018-03 | -18.63 | -9.35 | -0.73 | -1.2400 | 0.3200 | 0.97 | 0.08 |
| 2017-12 | -6.06 | 4.38 | 1.85 | 3.4300 | 2.2900 | 1.42 | 0.42 |
| 2017-09 | -9.19 | 0.28 | 0.08 | 0.3800 | 1.5000 | 1.19 | 0.28 |
| 2017-06 | -9.20 | 0.23 | 0.04 | 0.1800 | 1.0000 | 1.16 | 0.18 |
| 2017-03 | -23.36 | -12.23 | -0.70 | -1.0500 | 0.3400 | 0.78 | 0.06 |
| 2016-12 | -0.10 | 11.07 | 5.56 | 8.7400 | 2.4300 | 1.91 | 0.50 |
| 2016-09 | 0.46 | 7.46 | 2.73 | 4.0800 | 1.6100 | 1.73 | 0.37 |
| 2015-12 | 1.55 | 8.55 | 4.65 | 7.8300 | 1.8600 | 2.68 | 0.54 |
| 2016-03 | 0.88 | 5.32 | 0.67 | 1.0700 | 0.5200 | 1.96 | 0.13 |
| 2016-06 | 1.13 | 7.10 | 1.73 | 2.6200 | 1.0100 | 1.82 | 0.24 |
| 2015-09 | 1.96 | 7.28 | 3.07 | 4.6800 | 1.3400 | 2.55 | 0.42 |
| 2015-06 | 2.11 | 7.12 | 2.04 | 3.2100 | 0.9100 | 2.67 | 0.29 |
| 2015-03 | 4.61 | 7.59 | 1.17 | 1.8000 | 0.4500 | 2.84 | 0.15 |
| 2014-12 | 1.06 | 7.49 | 4.28 | 6.8000 | 1.6800 | 3.56 | 0.57 |
| 2014-09 | 2.72 | 6.94 | 2.86 | 5.0200 | 1.2800 | 3.11 | 0.41 |
| 2014-06 | 2.98 | 7.34 | 2.08 | 3.4900 | 0.8600 | 3.40 | 0.28 |
| 2014-03 | 5.35 | 7.15 | 1.15 | 1.8000 | 0.4700 | 3.79 | 0.16 |
| 2013-12 | 3.08 | 7.41 | 3.81 | 6.3300 | 1.5600 | 3.25 | 0.51 |
| 2013-09 | 2.79 | 6.51 | 2.67 | 4.6000 | 1.2900 | 2.94 | 0.41 |
| 2013-06 | 3.29 | 7.01 | 1.88 | 3.1400 | 0.8900 | 2.69 | 0.27 |
| 2012-12 | 2.46 | 7.67 | 3.59 | 6.1800 | 1.6100 | 2.55 | 0.47 |
| 2013-03 | 0.82 | 2.80 | 0.39 | 0.6400 | 0.4700 | 2.73 | 0.14 |
| 2012-09 | 1.44 | 6.25 | 2.25 | 4.0500 | 1.3300 | 2.51 | 0.36 |
| 2012-06 | 2.03 | 7.33 | 1.69 | 3.0600 | 0.8400 | 2.44 | 0.23 |
| 2012-03 | -4.68 | 0.67 | 0.07 | 0.3500 | 0.3700 | 2.05 | 0.10 |
| 2011-12 | 1.92 | 7.87 | 3.68 | 6.1200 | 2.1100 | 2.51 | 0.47 |
| 2011-09 | 0.42 | 5.59 | 1.71 | 3.1100 | 1.2600 | 2.16 | 0.31 |
| 2011-06 | 2.90 | 8.02 | 1.66 | 2.8100 | 0.8800 | 2.09 | 0.21 |
| 2011-03 | -4.39 | 0.53 | 0.04 | 0.1600 | 0.3800 | 1.73 | 0.08 |
| 2010-12 | 3.87 | 9.56 | 3.96 | 8.1300 | 2.4300 | 2.79 | 0.41 |
| 2010-09 | 2.37 | 7.71 | 2.79 | 4.4700 | 1.4000 | 2.50 | 0.36 |
| 2010-06 | 1.14 | 7.94 | 2.02 | 3.2400 | 1.0400 | 2.52 | 0.25 |
| 2009-09 | 3.94 | 6.84 | 3.06 | 0.0000 | 2.1000 | 3.80 | 0.45 |
| 2009-12 | 5.10 | 8.35 | 4.84 | 7.5800 | 2.5300 | 4.31 | 0.58 |
| 2010-03 | -1.60 | 2.35 | 0.29 | 0.4800 | 0.5700 | 2.74 | 0.12 |
| 2009-06 | 2.08 | 5.20 | 1.56 | 2.7300 | 1.4900 | 4.02 | 0.30 |
| 2009-03 | -0.72 | 1.02 | 0.15 | 0.0000 | 0.6800 | 3.99 | 0.15 |
| 2008-06 | 7.58 | 4.30 | 1.49 | 2.0300 | 1.4100 | 4.28 | 0.35 |
| 2008-12 | 8.83 | 7.38 | 5.12 | 6.6800 | 2.7900 | 5.55 | 0.69 |
| 2008-09 | 7.33 | 5.38 | 2.83 | 0.0000 | 2.0600 | 4.03 | 0.53 |
| 2007-12 | 7.32 | 60.87 | 34.68 | 53.1700 | 2.6800 | 4.63 | 0.57 |
| 2008-03 | 10.95 | 1.55 | 0.29 | -- | 0.9100 | 4.50 | 0.19 |
| 2007-09 | 6.17 | 77.47 | 33.33 | -- | 2.2700 | 3.66 | 0.43 |
| 2007-03 | 5.26 | 5.40 | 1.07 | -- | 0.8500 | 3.65 | 0.20 |
| 2007-06 | 4.63 | 97.69 | 28.75 | 44.9700 | 1.7500 | 3.52 | 0.29 |
| 2006-12 | 3.38 | 4.46 | 3.11 | 4.3500 | 2.9900 | 3.63 | 0.70 |
| 2006-09 | 3.13 | 4.44 | 2.45 | -- | -- | -- | 0.55 |
| 2005-12 | 2.11 | 4.34 | 2.83 | 4.1600 | 2.5800 | 2.73 | 0.65 |
| 2006-06 | 3.66 | 4.80 | 1.77 | 2.3400 | 1.7100 | 3.16 | 0.37 |
| 2006-03 | 3.94 | 4.30 | 0.76 | 0.8400 | 0.8100 | 2.76 | 0.18 |
| 2005-09 | 2.11 | 4.26 | 2.04 | -- | 1.7900 | 2.30 | 0.48 |
| 2005-06 | 1.83 | 4.31 | 1.50 | 2.2000 | 1.2800 | 2.39 | 0.35 |
| 2004-12 | 1.98 | 3.38 | 2.37 | 2.4500 | 2.6000 | 2.36 | 0.70 |
| 2005-03 | -0.75 | 0.94 | 0.16 | -- | 0.6200 | 2.25 | 0.17 |
| 2004-09 | 1.79 | 3.84 | 1.99 | -- | 2.0700 | 2.13 | 0.52 |
| 2004-03 | -7.51 | -6.02 | -0.72 | -- | 0.5000 | 1.59 | 0.12 |
| 2004-06 | 2.10 | 4.73 | 1.58 | 1.9500 | 1.4100 | 2.17 | 0.33 |
| 2003-06 | -2.56 | -1.39 | -0.40 | -0.7400 | 1.2100 | 1.84 | 0.29 |
| 2003-12 | -0.41 | 1.16 | 0.64 | 0.8200 | 2.2700 | 2.00 | 0.55 |
| 2003-09 | -0.57 | 0.51 | 0.21 | -- | 1.6700 | 1.81 | 0.41 |
| 2002-12 | -6.14 | -3.19 | -1.61 | -2.5900 | 2.1500 | 1.94 | 0.50 |
| 2003-03 | -8.38 | -8.46 | -0.83 | -- | 0.4400 | 1.48 | 0.10 |
| 2002-06 | -6.09 | -3.03 | -0.75 | -1.0600 | 1.1300 | 1.82 | 0.25 |
| 2002-03 | -8.87 | -9.14 | -1.13 | -- | 0.5200 | 1.68 | 0.12 |
| 2002-09 | -5.20 | -2.60 | -0.97 | -1.4200 | 1.7400 | 1.77 | 0.37 |
| 2001-12 | 2.35 | 5.08 | 2.81 | 3.5800 | 2.3000 | 2.10 | 0.55 |
| 2001-06 | 5.38 | 7.84 | 2.20 | 3.1100 | 1.2800 | 2.02 | 0.28 |
| 2000-12 | 7.00 | 11.62 | 5.31 | 7.4400 | 2.1100 | -- | 0.46 |
| 2000-06 | 11.69 | 19.37 | 5.05 | -- | 1.3100 | -- | 0.26 |
| 1999-12 | 7.06 | 11.71 | 7.06 | -- | 2.7200 | -- | 0.60 |
| 1998-12 | 11.57 | 13.10 | 9.29 | 13.0900 | 2.4500 | 3.46 | 0.71 |
| 1999-06 | 7.81 | 9.61 | 3.09 | 3.6200 | 1.3600 | -- | 0.32 |
| 1997-06 | 100.00 | 11.26 | 5.35 | -- | -- | -- | 0.47 |
| 1997-12 | 9.30 | 10.54 | 9.70 | 16.4400 | 2.7700 | 6.96 | 0.92 |
| 1998-06 | 16.91 | 19.62 | 7.19 | -- | 1.3800 | 3.96 | 0.37 |
| 1996-12 | 5.88 | 7.94 | 9.40 | -- | 2.4500 | 5.17 | 1.18 |
| 1997-03 | 12.94 | 13.64 | 5.20 | -- | 0.6800 | 7.07 | 0.38 |
| 1995-12 | 11.80 | 12.99 | 13.52 | -- | 2.1500 | 3.64 | 1.04 |
| 1994-12 | 11.53 | 12.14 | 8.47 | -- | 1.4000 | 2.44 | 0.70 |
| 2025-06 | 1.85 | 10.99 | 2.06 | -- | 1.0000 | -- | 0.19 |
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 | 38.10 | 61.90 | 1.7700 | 1.1900 |
| 2024-09 | 41.38 | 58.59 | 1.7200 | 1.1200 |
| 2024-12 | 41.03 | 58.95 | 1.7200 | 1.2700 |
| 2024-03 | 39.56 | 60.44 | 1.7000 | 0.9700 |
| 2024-06 | 42.26 | 57.74 | 1.6500 | 1.0600 |
| 2023-09 | 40.56 | 59.44 | 1.7400 | 1.0600 |
| 2023-06 | 43.29 | 56.71 | 1.6800 | 1.0900 |
| 2023-12 | 39.07 | 60.93 | 1.7400 | 1.1900 |
| 2022-12 | 40.61 | 59.39 | 1.7100 | 1.1200 |
| 2023-03 | 41.20 | 58.80 | 1.7000 | 1.0100 |
| 2022-03 | 42.84 | 57.16 | 1.5600 | 0.9900 |
| 2022-09 | 46.36 | 53.61 | 1.5700 | 0.9500 |
| 2022-06 | 43.42 | 56.58 | 1.6200 | 1.0400 |
| 2021-09 | 43.63 | 56.37 | 1.5400 | 0.9600 |
| 2021-12 | 43.19 | 56.81 | 1.5800 | 1.1400 |
| 2020-12 | 37.44 | 62.56 | 1.7700 | 1.1600 |
| 2021-03 | 40.19 | 59.81 | 1.6500 | 0.9900 |
| 2021-06 | 42.90 | 57.10 | 1.5800 | 1.0400 |
| 2020-09 | 41.33 | 58.67 | 1.6500 | 1.1500 |
| 2020-06 | 40.65 | 59.31 | 1.6800 | 1.1600 |
| 2020-03 | 37.32 | 62.68 | 1.7800 | 1.2100 |
| 2019-09 | 39.52 | 60.48 | 1.7900 | 1.3000 |
| 2019-12 | 39.11 | 60.89 | 1.7600 | 1.2900 |
| 2019-06 | 41.02 | 58.98 | 1.7700 | 1.2900 |
| 2019-03 | 37.82 | 62.18 | 1.8800 | 1.3300 |
| 2018-06 | 39.79 | 60.25 | 1.8400 | 1.2000 |
| 2018-12 | 39.80 | 60.15 | 1.8300 | 1.2400 |
| 2018-09 | 40.24 | 59.76 | 1.8000 | 1.1500 |
| 2018-03 | 38.33 | 61.67 | 2.0100 | 1.2400 |
| 2017-12 | 37.71 | 62.29 | 2.0800 | 1.4200 |
| 2017-09 | 35.91 | 64.09 | 2.1400 | 1.3900 |
| 2017-06 | 34.57 | 65.43 | 2.2500 | 1.5300 |
| 2017-03 | 31.42 | 68.58 | 2.4700 | 1.7400 |
| 2016-12 | 33.06 | 67.00 | 2.3700 | 1.8100 |
| 2016-09 | 30.35 | 69.65 | 2.6600 | 1.9200 |
| 2015-12 | 38.19 | 61.81 | 2.0900 | 1.3800 |
| 2016-03 | 34.17 | 65.78 | 2.3500 | 1.5800 |
| 2016-06 | 35.11 | 64.95 | 2.2700 | 1.5700 |
| 2015-09 | 37.05 | 62.95 | 2.2200 | 1.2800 |
| 2015-06 | 38.11 | 61.89 | 2.1500 | 1.2200 |
| 2015-03 | 38.07 | 61.93 | 2.2700 | 1.2300 |
| 2014-12 | 39.08 | 60.92 | 2.2200 | 1.2000 |
| 2014-09 | 44.55 | 55.45 | 2.2100 | 1.2100 |
| 2014-06 | 43.35 | 56.65 | 2.2400 | 1.2000 |
| 2014-03 | 42.20 | 57.80 | 2.3900 | 1.2800 |
| 2013-12 | 42.11 | 57.95 | 2.4200 | 1.3000 |
| 2013-09 | 43.25 | 56.75 | 2.3900 | 1.3200 |
| 2013-06 | 43.46 | 56.54 | 2.4100 | 1.3700 |
| 2012-12 | 40.95 | 59.05 | 2.6900 | 1.5000 |
| 2013-03 | 41.08 | 58.92 | 2.7400 | 1.5700 |
| 2012-09 | 42.17 | 57.83 | 2.8100 | 1.6500 |
| 2012-06 | 42.63 | 57.37 | 2.8900 | 1.8600 |
| 2012-03 | 40.81 | 59.19 | 2.9100 | 1.9000 |
| 2011-12 | 37.78 | 62.22 | 2.8500 | 1.8600 |
| 2011-09 | 38.91 | 61.03 | 2.4800 | 1.5100 |
| 2011-06 | 37.68 | 62.32 | 2.5300 | 1.6400 |
| 2011-03 | 34.13 | 65.87 | 3.0400 | 2.0700 |
| 2010-12 | 34.66 | 65.34 | 2.8500 | 2.1000 |
| 2010-09 | 40.63 | 59.37 | 2.1400 | 1.1400 |
| 2010-06 | 40.60 | 59.50 | 2.1600 | 1.3200 |
| 2009-09 | 37.55 | 62.45 | 2.2900 | 1.7300 |
| 2009-12 | 37.37 | 62.63 | 2.5800 | 1.5800 |
| 2010-03 | 39.71 | 60.29 | 2.2600 | 1.4800 |
| 2009-06 | 38.63 | 61.37 | 2.2100 | 1.6500 |
| 2009-03 | 35.16 | 64.73 | 2.5200 | 1.8000 |
| 2008-06 | 29.45 | 70.55 | 2.2500 | 1.5500 |
| 2008-12 | 27.82 | 72.18 | 2.4600 | 1.6300 |
| 2008-09 | 31.84 | 68.28 | 2.1000 | 1.4100 |
| 2007-12 | 29.07 | 70.93 | 2.6500 | 1.9500 |
| 2008-03 | 25.98 | 74.02 | 2.8400 | 2.2400 |
| 2007-09 | 30.01 | 69.99 | 2.5900 | 2.0100 |
| 2007-03 | 38.76 | 61.43 | 1.7500 | 1.2200 |
| 2007-06 | 32.83 | 67.17 | 2.4500 | 2.0200 |
| 2006-12 | 43.40 | 56.60 | 1.5800 | 1.0300 |
| 2006-09 | 0.00 | 55.56 | -- | -- |
| 2005-12 | 42.72 | 57.28 | 1.5300 | 1.0700 |
| 2006-06 | 42.58 | 57.42 | 1.6100 | 1.1600 |
| 2006-03 | 40.33 | 59.88 | 1.6900 | 1.2200 |
| 2005-09 | 41.82 | 58.18 | 1.6900 | 1.0900 |
| 2005-06 | 39.62 | 60.38 | 1.8600 | 1.2500 |
| 2004-12 | 35.42 | 64.58 | 2.2100 | 1.4200 |
| 2005-03 | 37.02 | 62.98 | 2.0800 | 1.3800 |
| 2004-09 | 35.27 | 64.73 | 2.2000 | 1.4800 |
| 2004-03 | 33.99 | 66.01 | 2.2700 | 1.5700 |
| 2004-06 | 35.20 | 64.80 | 2.2300 | 1.5600 |
| 2003-06 | 34.88 | 65.12 | 2.2300 | 1.6100 |
| 2003-12 | 38.32 | 61.90 | 2.0200 | 1.4500 |
| 2003-09 | 36.45 | 63.55 | 2.1000 | 1.4800 |
| 2002-12 | 37.97 | 62.03 | 1.9000 | 1.3400 |
| 2003-03 | 41.07 | 58.93 | 1.9000 | 1.3900 |
| 2002-06 | 38.44 | 61.56 | 2.0600 | 1.5000 |
| 2002-03 | 34.03 | 66.20 | 2.3600 | 1.6600 |
| 2002-09 | 38.53 | 61.47 | 2.0600 | 1.5400 |
| 2001-12 | 37.53 | 62.47 | 2.1400 | 1.5000 |
| 2001-06 | 36.29 | 63.71 | 2.2100 | 1.6800 |
| 2000-12 | 34.93 | 65.07 | 2.3900 | 1.7900 |
| 2000-06 | 33.95 | 66.05 | 2.7200 | 2.2400 |
| 1999-12 | 33.57 | 66.43 | 2.8300 | 2.2900 |
| 1998-12 | 34.39 | 65.61 | 2.8100 | 2.0700 |
| 1999-06 | 30.15 | 69.85 | 3.1700 | 2.5400 |
| 1997-06 | 40.22 | 59.78 | 2.5600 | 2.5600 |
| 1997-12 | 31.19 | 68.50 | 3.0300 | 2.0000 |
| 1998-06 | 33.42 | 66.58 | 2.8000 | 2.2000 |
| 1996-12 | 69.65 | 30.32 | 1.3500 | 0.5200 |
| 1997-03 | 70.67 | 29.30 | 1.3100 | 0.6200 |
| 1995-12 | 69.59 | 30.44 | 1.6300 | 0.8400 |
| 1994-12 | 69.81 | 30.27 | 1.8800 | 0.9900 |
| 2025-06 | 39.48 | 60.52 | -- | -- |
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 | 257000000.0000 | 12412800.0000 | 33342900.0000 | 551000.0000 |
| 2024-09 | 1007000000.0000 | 41779300.0000 | 99511300.0000 | 4534400.0000 |
| 2024-12 | 1786000000.0000 | 63795900.0000 | 150000000.0000 | 5408400.0000 |
| 2024-03 | 183000000.0000 | 14336300.0000 | 34321800.0000 | 459500.0000 |
| 2024-06 | 624000000.0000 | 32566600.0000 | 65599500.0000 | 2357600.0000 |
| 2023-09 | 1104000000.0000 | 60225000.0000 | 95233200.0000 | -343700.0000 |
| 2023-06 | 778000000.0000 | 43370000.0000 | 68143200.0000 | 2005800.0000 |
| 2023-12 | 1773000000.0000 | 88086800.0000 | 139000000.0000 | 4497400.0000 |
| 2022-12 | 1491000000.0000 | 68009700.0000 | 130000000.0000 | 7277600.0000 |
| 2023-03 | 276000000.0000 | 16170600.0000 | 40239300.0000 | 989600.0000 |
| 2022-03 | 242000000.0000 | 15352700.0000 | 48473700.0000 | 2000000.0000 |
| 2022-09 | 880000000.0000 | 36510200.0000 | 114000000.0000 | 2365900.0000 |
| 2022-06 | 600000000.0000 | 23166700.0000 | 76303100.0000 | 3232100.0000 |
| 2021-09 | 1103000000.0000 | 65618200.0000 | 93720200.0000 | 7509400.0000 |
| 2021-12 | 1549000000.0000 | 74570600.0000 | 121000000.0000 | 10451600.0000 |
| 2020-12 | 1170000000.0000 | 92093200.0000 | 95036100.0000 | 9673600.0000 |
| 2021-03 | 285000000.0000 | 17765200.0000 | 33762000.0000 | 2862900.0000 |
| 2021-06 | 776000000.0000 | 49587200.0000 | 60673100.0000 | 5855800.0000 |
| 2020-09 | 787000000.0000 | 75121300.0000 | 62255900.0000 | 6691000.0000 |
| 2020-06 | 487000000.0000 | 52838500.0000 | 41806100.0000 | 4093500.0000 |
| 2020-03 | 160000000.0000 | 28111900.0000 | 24762600.0000 | 848300.0000 |
| 2019-09 | 955000000.0000 | 89141800.0000 | 76954200.0000 | 4690800.0000 |
| 2019-12 | 1264000000.0000 | 127000000.0000 | 103000000.0000 | 7724100.0000 |
| 2019-06 | 633000000.0000 | 52471000.0000 | 49929300.0000 | 4682800.0000 |
| 2019-03 | 314000000.0000 | 29959400.0000 | 28122700.0000 | 3109000.0000 |
| 2018-06 | 560000000.0000 | 40030200.0000 | 48929000.0000 | 1944100.0000 |
| 2018-12 | 1238000000.0000 | 93258600.0000 | 101000000.0000 | 2489800.0000 |
| 2018-09 | 850000000.0000 | 60673400.0000 | 72280600.0000 | 1349600.0000 |
| 2018-03 | 191000000.0000 | 16496500.0000 | 26598000.0000 | 2926200.0000 |
| 2017-12 | 927000000.0000 | 67924400.0000 | 71037600.0000 | 6788300.0000 |
| 2017-09 | 594000000.0000 | 46579800.0000 | 54164000.0000 | 4911700.0000 |
| 2017-06 | 368000000.0000 | 26705800.0000 | 56701900.0000 | 1986700.0000 |
| 2017-03 | 132000000.0000 | 14476400.0000 | 29023500.0000 | -90800.0000 |
| 2016-12 | 968000000.0000 | 66759900.0000 | 117000000.0000 | 3619800.0000 |
| 2016-09 | 651000000.0000 | 41075500.0000 | 80193800.0000 | 776100.0000 |
| 2015-12 | 1019000000.0000 | 79236500.0000 | 122000000.0000 | 5246200.0000 |
| 2016-03 | 225000000.0000 | 15290000.0000 | 28884500.0000 | 409600.0000 |
| 2016-06 | 439000000.0000 | 27488300.0000 | 52893700.0000 | 2565900.0000 |
| 2015-09 | 749000000.0000 | 61346200.0000 | 88147700.0000 | 1721400.0000 |
| 2015-06 | 510000000.0000 | 43206600.0000 | 58397700.0000 | 2815900.0000 |
| 2015-03 | 269000000.0000 | 25068200.0000 | 32771600.0000 | 510900.0000 |
| 2014-12 | 1030000000.0000 | 76276300.0000 | 127000000.0000 | 11197200.0000 |
| 2014-09 | 788000000.0000 | 57652500.0000 | 90166700.0000 | 6749300.0000 |
| 2014-06 | 521000000.0000 | 37095100.0000 | 58577700.0000 | 5479800.0000 |
| 2014-03 | 283000000.0000 | 22268300.0000 | 33221800.0000 | 1411200.0000 |
| 2013-12 | 913000000.0000 | 98687000.0000 | 110000000.0000 | 11701400.0000 |
| 2013-09 | 732000000.0000 | 79018700.0000 | 84875500.0000 | 9391000.0000 |
| 2013-06 | 471000000.0000 | 45986800.0000 | 54984600.0000 | 6454700.0000 |
| 2012-12 | 792000000.0000 | 86756300.0000 | 98569100.0000 | 12659400.0000 |
| 2013-03 | 243000000.0000 | 22172000.0000 | 34278300.0000 | 3373800.0000 |
| 2012-09 | 616000000.0000 | 72103500.0000 | 73643300.0000 | 7599500.0000 |
| 2012-06 | 386000000.0000 | 44126600.0000 | 48697300.0000 | 4603100.0000 |
| 2012-03 | 179000000.0000 | 21434300.0000 | 28284900.0000 | 1476700.0000 |
| 2011-12 | 714000000.0000 | 69175600.0000 | 84369300.0000 | 5186300.0000 |
| 2011-09 | 469000000.0000 | 49586300.0000 | 55488700.0000 | 2066800.0000 |
| 2011-06 | 301000000.0000 | 33882800.0000 | 34836900.0000 | 1610800.0000 |
| 2011-03 | 119000000.0000 | 12681900.0000 | 19152500.0000 | -475900.0000 |
| 2010-12 | 571000000.0000 | 52070300.0000 | 57630100.0000 | 94100.0000 |
| 2010-09 | 370000000.0000 | 37751700.0000 | 44984600.0000 | -642800.0000 |
| 2010-06 | 260000000.0000 | 28400900.0000 | 31050600.0000 | 2156300.0000 |
| 2009-09 | 414000000.0000 | 51264100.0000 | 35293500.0000 | -1990000.0000 |
| 2009-12 | 540000000.0000 | 63700200.0000 | 54412400.0000 | 481800.0000 |
| 2010-03 | 127000000.0000 | 9984100.0000 | 16160500.0000 | -531700.0000 |
| 2009-06 | 283000000.0000 | 28656600.0000 | 24704800.0000 | 1273100.0000 |
| 2009-03 | 139000000.0000 | 19133400.0000 | 10631800.0000 | 1000000.0000 |
| 2008-06 | 244000000.0000 | 31039200.0000 | 19194400.0000 | 1373800.0000 |
| 2008-12 | 516000000.0000 | 66769000.0000 | 40394600.0000 | 1445000.0000 |
| 2008-09 | 392000000.0000 | 53284100.0000 | 29353900.0000 | 2725100.0000 |
| 2007-12 | 405000000.0000 | 40285500.0000 | 31946600.0000 | 3212900.0000 |
| 2008-03 | 122000000.0000 | 8687500.0000 | 8311600.0000 | 548100.0000 |
| 2007-09 | 304000000.0000 | 27574000.0000 | 24512100.0000 | 2603000.0000 |
| 2007-03 | 96632700.0000 | 6888100.0000 | 7037500.0000 | 512900.0000 |
| 2007-06 | 206000000.0000 | 15497100.0000 | 15149200.0000 | 1651600.0000 |
| 2006-12 | 372000000.0000 | 32040100.0000 | 31987200.0000 | 4151300.0000 |
| 2006-09 | 279000000.0000 | 25607400.0000 | 22916900.0000 | 2828100.0000 |
| 2005-12 | 325000000.0000 | 32923900.0000 | 35659300.0000 | 4591700.0000 |
| 2006-06 | 184000000.0000 | 13958800.0000 | 14257000.0000 | 1937900.0000 |
| 2006-03 | 83343700.0000 | 5707200.0000 | 6795100.0000 | 956100.0000 |
| 2005-09 | 232000000.0000 | 20469400.0000 | 19308900.0000 | 3464300.0000 |
| 2005-06 | 161000000.0000 | 14804200.0000 | 13593100.0000 | 2195200.0000 |
| 2004-12 | 297000000.0000 | 22873000.0000 | 32239600.0000 | 3099200.0000 |
| 2005-03 | 75087300.0000 | 5301100.0000 | 6402200.0000 | 1114500.0000 |
| 2004-09 | 219000000.0000 | 15132300.0000 | 23173000.0000 | 2602800.0000 |
| 2004-03 | 52570700.0000 | 5381500.0000 | 6311500.0000 | 877000.0000 |
| 2004-06 | 140000000.0000 | 10110300.0000 | 11760500.0000 | 1820700.0000 |
| 2003-06 | 120000000.0000 | 7158500.0000 | 16439000.0000 | 1576000.0000 |
| 2003-12 | 245000000.0000 | 17695300.0000 | 34385300.0000 | 3180100.0000 |
| 2003-09 | 176000000.0000 | 12661000.0000 | 24155000.0000 | 2249000.0000 |
| 2002-12 | 242000000.0000 | 14301400.0000 | 34961300.0000 | 3882100.0000 |
| 2003-03 | 47455900.0000 | 3582200.0000 | 6798700.0000 | 761600.0000 |
| 2002-06 | 122000000.0000 | 7079700.0000 | 15011800.0000 | 1842400.0000 |
| 2002-03 | 57821900.0000 | 3780700.0000 | 8209000.0000 | 740200.0000 |
| 2002-09 | 182000000.0000 | 10131800.0000 | 22798000.0000 | 2711200.0000 |
| 2001-12 | 249000000.0000 | 15633900.0000 | 36598200.0000 | 3693100.0000 |
| 2001-06 | 123000000.0000 | 6919800.0000 | 16733800.0000 | 2248900.0000 |
| 2000-12 | 186000000.0000 | 13797900.0000 | 22067700.0000 | 3093800.0000 |
| 2000-06 | 98905100.0000 | 6263000.0000 | 11411000.0000 | 1221500.0000 |
| 1999-12 | 237000000.0000 | 10033900.0000 | 29103100.0000 | 3663500.0000 |
| 1998-12 | 237000000.0000 | 11676700.0000 | 32806700.0000 | -5036200.0000 |
| 1999-06 | 118000000.0000 | 5180000.0000 | 15330800.0000 | 1370900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 273000000.0000 | 12264100.0000 | 21457500.0000 | 4399300.0000 |
| 1998-06 | 113000000.0000 | 4728200.0000 | 12480900.0000 | -3040100.0000 |
| 1996-12 | 224000000.0000 | 9798600.0000 | 20747500.0000 | 9841300.0000 |
| 1997-03 | 69095800.0000 | 3418700.0000 | 6470300.0000 | 1992100.0000 |
| 1995-12 | 157000000.0000 | 7880000.0000 | 15676000.0000 | 5964300.0000 |
| 1994-12 | 98198500.0000 | 5878400.0000 | 11094600.0000 | 2211900.0000 |
| 2025-06 | 691000000.0000 | 23239800.0000 | 68384000.0000 | 2379500.0000 |