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甘咨询（000779）
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 | 413000000.0000 | -4.18 | 63188500.0000 | 5.72 | 64766300.0000 | 7.72 | 55037800.0000 | 3.51 |
| 2024-09-30 | 1370000000.0000 | -19.32 | 215000000.0000 | 2.87 | 216000000.0000 | 1.41 | 181000000.0000 | -3.21 |
| 2024-06-30 | 900000000.0000 | -23.86 | 148000000.0000 | 3.50 | 151000000.0000 | 4.86 | 127000000.0000 | 0.79 |
| 2024-12-31 | 1977000000.0000 | -17.25 | 271000000.0000 | -5.57 | 271000000.0000 | -5.90 | 231000000.0000 | -9.41 |
| 2024-03-31 | 431000000.0000 | -17.90 | 59768200.0000 | 7.44 | 60126400.0000 | 12.58 | 53173100.0000 | 15.80 |
| 2023-12-31 | 2389000000.0000 | -5.20 | 287000000.0000 | 24.24 | 288000000.0000 | 9.09 | 255000000.0000 | 12.83 |
| 2023-09-30 | 1698000000.0000 | -4.39 | 209000000.0000 | 14.84 | 213000000.0000 | 15.14 | 187000000.0000 | 22.22 |
| 2023-06-30 | 1182000000.0000 | -3.82 | 143000000.0000 | 52.43 | 144000000.0000 | 54.17 | 126000000.0000 | 64.94 |
| 2023-03-31 | 525000000.0000 | 7.14 | 55629200.0000 | 17.68 | 53406600.0000 | 13.27 | 45919700.0000 | 14.29 |
| 2022-06-30 | 1229000000.0000 | 19.55 | 93811100.0000 | -39.86 | 93400400.0000 | -40.89 | 76392600.0000 | -42.56 |
| 2022-09-30 | 1776000000.0000 | 6.60 | 182000000.0000 | -27.20 | 185000000.0000 | -27.73 | 153000000.0000 | -29.49 |
| 2022-12-31 | 2520000000.0000 | -2.40 | 231000000.0000 | -39.37 | 264000000.0000 | -31.43 | 226000000.0000 | -30.89 |
| 2021-12-31 | 2582000000.0000 | 4.07 | 381000000.0000 | 3.81 | 385000000.0000 | 4.90 | 327000000.0000 | 5.83 |
| 2022-03-31 | 490000000.0000 | 2.94 | 47272100.0000 | -26.45 | 47151400.0000 | -29.63 | 40179500.0000 | -28.32 |
| 2021-03-31 | 476000000.0000 | -2.66 | 64269000.0000 | -0.61 | 67007400.0000 | 3.37 | 56053700.0000 | -0.55 |
| 2021-09-30 | 1666000000.0000 | 0.30 | 250000000.0000 | 0.40 | 256000000.0000 | 2.40 | 217000000.0000 | 0.93 |
| 2021-06-30 | 1028000000.0000 | 0.29 | 156000000.0000 | 7.59 | 158000000.0000 | 8.97 | 133000000.0000 | 7.26 |
| 2020-09-30 | 1661000000.0000 | 17.39 | 249000000.0000 | -13.24 | 250000000.0000 | -11.35 | 215000000.0000 | -11.16 |
| 2020-12-31 | 2481000000.0000 | 16.04 | 367000000.0000 | -1.87 | 367000000.0000 | 0.55 | 309000000.0000 | 1.98 |
| 2020-06-30 | 1025000000.0000 | 10.33 | 145000000.0000 | -32.24 | 145000000.0000 | -31.60 | 124000000.0000 | -32.61 |
| 2019-12-31 | 2138000000.0000 | 1.09 | 374000000.0000 | 23.84 | 365000000.0000 | 18.51 | 303000000.0000 | 26.78 |
| 2020-03-31 | 489000000.0000 | 2.95 | 64662100.0000 | 16.78 | 64820200.0000 | 0.66 | 56366200.0000 | 2.31 |
| 2019-09-30 | 1415000000.0000 | -7.64 | 287000000.0000 | 26.43 | 282000000.0000 | 20.00 | 242000000.0000 | 22.22 |
| 2019-06-30 | 929000000.0000 | 4.38 | 214000000.0000 | 55.07 | 212000000.0000 | 41.33 | 184000000.0000 | 44.88 |
| 2018-09-30 | 1532000000.0000 | 619.25 | 227000000.0000 | 332.76 | 235000000.0000 | 164.87 | 198000000.0000 | 123.17 |
| 2018-12-31 | 2115000000.0000 | 10.44 | 302000000.0000 | -2.58 | 308000000.0000 | -5.23 | 239000000.0000 | -13.72 |
| 2019-03-31 | 475000000.0000 | 19.35 | 55368700.0000 | 67.56 | 64393100.0000 | 41.36 | 55095900.0000 | 44.60 |
| 2018-06-30 | 890000000.0000 | 595.31 | 138000000.0000 | 295.02 | 150000000.0000 | 329.37 | 127000000.0000 | 263.54 |
| 2018-03-31 | 398000000.0000 | 570.83 | 33043600.0000 | -355.71 | 45551200.0000 | -453.94 | 38101700.0000 | -396.06 |
| 2017-12-31 | 1915000000.0000 | 669.08 | 310000000.0000 | -106410.01 | 325000000.0000 | 2373.12 | 277000000.0000 | 2007.86 |
| 2017-09-30 | 213000000.0000 | 23.84 | 52453500.0000 | -202.31 | 88721100.0000 | -283.99 | 88721100.0000 | -283.99 |
| 2017-06-30 | 128000000.0000 | 19.63 | 34934500.0000 | -195.88 | 34934500.0000 | -204.51 | 34934500.0000 | -204.51 |
| 2017-03-31 | 59329700.0000 | 22.03 | -12922500.0000 | -24.23 | -12869700.0000 | -17.31 | -12869700.0000 | -17.31 |
| 2016-12-31 | 249000000.0000 | 20.29 | -291600.0000 | -99.65 | 13141300.0000 | -116.62 | 13141300.0000 | -116.62 |
| 2016-09-30 | 172000000.0000 | 12.42 | -51269000.0000 | 119.07 | -48220100.0000 | 109.12 | -48220100.0000 | 109.12 |
| 2016-03-31 | 48618800.0000 | 21.93 | -17054900.0000 | 71.65 | -15564200.0000 | 56.65 | -15564200.0000 | 56.65 |
| 2016-06-30 | 107000000.0000 | 13.78 | -36434400.0000 | 108.89 | -33427100.0000 | 93.38 | -33427100.0000 | 93.38 |
| 2015-12-31 | 207000000.0000 | -25.00 | -82291900.0000 | 844.18 | -79062800.0000 | -886.62 | -79062800.0000 | -886.62 |
| 2015-09-30 | 153000000.0000 | -28.17 | -23402700.0000 | -491.45 | -23058400.0000 | -479.87 | -23058400.0000 | -479.87 |
| 2015-03-31 | 39875800.0000 | -13.99 | -9935800.0000 | -13.27 | -9935800.0000 | -13.27 | -9935800.0000 | -13.27 |
| 2014-12-31 | 276000000.0000 | 20.52 | -8715700.0000 | -76.37 | 10050900.0000 | -130.23 | 10050900.0000 | -130.23 |
| 2015-06-30 | 94041500.0000 | -27.10 | -17441900.0000 | 19.83 | -17285400.0000 | 19.50 | -17285400.0000 | 19.50 |
| 2014-09-30 | 213000000.0000 | 44.90 | 5978500.0000 | -127.69 | 6070000.0000 | -130.64 | 6070000.0000 | -130.64 |
| 2014-06-30 | 129000000.0000 | 42.32 | -14555300.0000 | -4.63 | -14465100.0000 | 7.33 | -14465100.0000 | 7.33 |
| 2014-03-31 | 46361400.0000 | 5.82 | -11456200.0000 | 38.80 | -11456200.0000 | 77.37 | -11456200.0000 | 77.37 |
| 2013-12-31 | 229000000.0000 | -12.93 | -36883800.0000 | 169.09 | -33248500.0000 | 158.56 | -33248500.0000 | 158.56 |
| 2013-09-30 | 147000000.0000 | -28.64 | -21594600.0000 | 392.38 | -19809600.0000 | 354.47 | -19809600.0000 | 354.47 |
| 2013-03-31 | 43809500.0000 | -28.91 | -8253500.0000 | 185.67 | -6458800.0000 | 123.55 | -6458800.0000 | 123.55 |
| 2013-06-30 | 90639800.0000 | -32.86 | -15261500.0000 | 426.51 | -13476600.0000 | 376.52 | -13476600.0000 | 376.52 |
| 2012-09-30 | 206000000.0000 | 7.29 | -4385800.0000 | -57.13 | -4358800.0000 | -115.70 | -4358800.0000 | -115.70 |
| 2012-12-31 | 263000000.0000 | 1.94 | -13706900.0000 | -56.16 | -12858900.0000 | -271.50 | -12858900.0000 | -271.50 |
| 2012-03-31 | 61629500.0000 | 20.96 | -2889200.0000 | -25.99 | -2889200.0000 | -25.90 | -2889200.0000 | -25.90 |
| 2012-06-30 | 135000000.0000 | 12.50 | -2898600.0000 | -56.73 | -2828100.0000 | -56.89 | -2828100.0000 | -56.89 |
| 2011-12-31 | 258000000.0000 | 18.89 | -31263500.0000 | 35.32 | 7497800.0000 | 22.12 | 7497800.0000 | 22.12 |
| 2011-09-30 | 192000000.0000 | 32.41 | -10231300.0000 | -15.31 | 27770100.0000 | 1100.66 | 27770100.0000 | 1100.66 |
| 2011-06-30 | 120000000.0000 | 47.56 | -6698200.0000 | -42.99 | -6560300.0000 | -39.37 | -6560300.0000 | -39.37 |
| 2010-12-31 | 217000000.0000 | -4.82 | -23103400.0000 | 30.97 | 6139800.0000 | 16.90 | 6139800.0000 | 16.90 |
| 2011-03-31 | 50951700.0000 | 54.83 | -3904000.0000 | -39.33 | -3899000.0000 | -38.70 | -3899000.0000 | -38.70 |
| 2010-09-30 | 145000000.0000 | -1.36 | -12081100.0000 | -42.94 | 2312900.0000 | -113.94 | 2312900.0000 | -113.94 |
| 2010-03-31 | 32907700.0000 | 1.13 | -6435300.0000 | -41.31 | -6360300.0000 | -41.21 | -6360300.0000 | -41.21 |
| 2010-06-30 | 81321900.0000 | -4.72 | -11749100.0000 | -38.33 | -10820300.0000 | -25.65 | -10820300.0000 | -25.65 |
| 2009-12-31 | 228000000.0000 | -15.24 | -17639600.0000 | -152.41 | 5252100.0000 | -82.07 | 5252100.0000 | -82.07 |
| 2009-06-30 | 85353900.0000 | -37.24 | -19051500.0000 | -496.68 | -14553400.0000 | -446.74 | -14553400.0000 | -446.74 |
| 2009-09-30 | 147000000.0000 | -30.00 | -21174400.0000 | -628.28 | -16596000.0000 | -448.97 | -16596000.0000 | -448.97 |
| 2008-12-31 | 269000000.0000 | -13.23 | 33659200.0000 | 12288.37 | 29291700.0000 | 8.48 | 29291700.0000 | 8.48 |
| 2008-09-30 | 210000000.0000 | -3.67 | 4008200.0000 | -35.53 | 4755700.0000 | -24.09 | 4755700.0000 | -24.09 |
| 2009-03-31 | 32539300.0000 | -36.86 | -10965000.0000 | 1933.95 | -10818800.0000 | 1833.66 | -10818800.0000 | 1833.66 |
| 2008-06-30 | 136000000.0000 | 13.33 | 4802700.0000 | 9.47 | 4197200.0000 | -5.44 | 4197200.0000 | -5.44 |
| 2008-03-31 | 51535900.0000 | 9.73 | -539100.0000 | -131.41 | -559500.0000 | -132.04 | -559500.0000 | -132.04 |
| 2007-09-30 | 218000000.0000 | 6.86 | 6217200.0000 | -5.81 | 6264700.0000 | 28.57 | 6264700.0000 | 28.57 |
| 2007-06-30 | 120000000.0000 | -2.44 | 4387200.0000 | -2.44 | 4438700.0000 | 1.03 | 4438700.0000 | 1.03 |
| 2007-12-31 | 310000000.0000 | 6.16 | 271700.0000 | -97.37 | 27002800.0000 | 228.46 | 27002800.0000 | 228.46 |
| 2006-12-31 | 292000000.0000 | 3.91 | 10316500.0000 | -119.90 | 8221100.0000 | -108.14 | 8221000.0000 | -107.90 |
| 2007-03-31 | 46967400.0000 | -8.08 | 1716500.0000 | 14.25 | 1746500.0000 | 15.95 | 1746500.0000 | 15.96 |
| 2006-06-30 | 123000000.0000 | 18.27 | 4496800.0000 | -63.31 | 4393600.0000 | -67.29 | 4393400.0000 | -59.01 |
| 2006-09-30 | 204000000.0000 | 8.51 | 6600800.0000 | -52.45 | 4872700.0000 | -67.67 | 4872700.0000 | -60.57 |
| 2006-03-31 | 51093300.0000 | 8.90 | 1502400.0000 | -359.93 | 1506300.0000 | -357.93 | 1506100.0000 | 395.43 |
| 2005-12-31 | 281000000.0000 | -24.26 | -51832600.0000 | -72.58 | -101000000.0000 | -72.78 | -104000000.0000 | -71.82 |
| 2005-09-30 | 188000000.0000 | -45.66 | 13882400.0000 | -45.26 | 15071700.0000 | -40.48 | 12358800.0000 | -41.31 |
| 2004-12-31 | 371000000.0000 | 87.37 | -189000000.0000 | -839.55 | -371000000.0000 | -1574.81 | -369000000.0000 | -1623.63 |
| 2005-03-31 | 46918300.0000 | -8.07 | -578000.0000 | -114.98 | -584000.0000 | -115.13 | 304000.0000 | -90.73 |
| 2005-06-30 | 104000000.0000 | -48.51 | 12256600.0000 | -18.21 | 13430900.0000 | -10.68 | 10719400.0000 | -13.26 |
| 2004-06-30 | 202000000.0000 | 193.52 | 14985200.0000 | 261.91 | 15037200.0000 | 277.01 | 12357400.0000 | 209.83 |
| 2004-09-30 | 346000000.0000 | 179.03 | 25361700.0000 | 335.63 | 25320000.0000 | 351.26 | 21056000.0000 | 296.57 |
| 2003-12-31 | 198000000.0000 | -7.48 | 25556000.0000 | 7.65 | 25155700.0000 | 3.58 | 24218500.0000 | 19.51 |
| 2003-09-30 | 124000000.0000 | 18.10 | 5821800.0000 | -38.27 | 5611000.0000 | -42.71 | 5309500.0000 | -45.54 |
| 2004-03-31 | 51039100.0000 | 36.03 | 3859600.0000 | 150.95 | 3859600.0000 | 178.47 | 3280600.0000 | 178.47 |
| 2003-03-31 | 37520200.0000 | 4.27 | 1538000.0000 | 15280.00 | 1386000.0000 | 28.83 | 1178100.0000 | 28.84 |
| 2003-06-30 | 68819400.0000 | -5.06 | 4140600.0000 | -12.55 | 3988500.0000 | -17.34 | 3988500.0000 | -2.75 |
| 2002-12-31 | 214000000.0000 | 37.18 | 23738900.0000 | 1.38 | 24285900.0000 | 4.59 | 20264000.0000 | 8.51 |
| 2002-09-30 | 105000000.0000 | 0.00 | 9431000.0000 | -43.60 | 9793500.0000 | -43.01 | 9749300.0000 | -37.51 |
| 2002-06-30 | 72488300.0000 | -1.54 | 4735000.0000 | -52.45 | 4825000.0000 | -53.63 | 4101200.0000 | -58.62 |
| 2002-03-31 | 35982700.0000 | -- | 10000.0000 | -- | 1075800.0000 | -- | 914400.0000 | -- |
| 2001-12-31 | 156000000.0000 | -45.64 | 23415100.0000 | -66.52 | 23219500.0000 | -66.60 | 18675100.0000 | -67.30 |
| 2001-06-30 | 73619300.0000 | -40.63 | 9958700.0000 | -70.67 | 10405800.0000 | -69.45 | 9910900.0000 | -56.58 |
| 2001-09-30 | 105000000.0000 | -- | 16720400.0000 | -- | 17185500.0000 | -- | 15602300.0000 | -- |
| 2000-12-31 | 287000000.0000 | 6.30 | 69944800.0000 | 9.84 | 69522000.0000 | -18.10 | 57103200.0000 | -10.06 |
| 1999-12-31 | 270000000.0000 | 86.21 | 63677600.0000 | 93.82 | 84889900.0000 | 160.34 | 63493600.0000 | 133.50 |
| 2000-06-30 | 124000000.0000 | 89.83 | 33950100.0000 | 180.39 | 34067100.0000 | 139.24 | 22825000.0000 | 122.74 |
| 1999-06-30 | 65320600.0000 | -19.28 | 12108100.0000 | -44.32 | 14239700.0000 | -34.01 | 10247500.0000 | -44.13 |
| 1998-06-30 | 80918000.0000 | -20.67 | 21744400.0000 | -- | 21577000.0000 | 1.24 | 18340500.0000 | 1.24 |
| 1998-12-31 | 145000000.0000 | -26.02 | 32854200.0000 | -19.22 | 32606700.0000 | -24.07 | 27192600.0000 | -25.61 |
| 1996-12-31 | 188000000.0000 | 9.30 | 35896600.0000 | 5.94 | 35952700.0000 | 8.62 | 24088300.0000 | 8.62 |
| 1997-06-30 | 102000000.0000 | -- | -- | NaN | 21313000.0000 | -- | 18116100.0000 | -- |
| 1997-12-31 | 196000000.0000 | 4.26 | 40668800.0000 | 13.29 | 42943900.0000 | 19.45 | 36553800.0000 | 51.75 |
| 1994-12-31 | 139000000.0000 | -- | 25253200.0000 | -- | 24661100.0000 | -- | 16522900.0000 | -- |
| 1995-12-31 | 172000000.0000 | 23.74 | 33884800.0000 | 34.18 | 33099200.0000 | 34.22 | 22176400.0000 | 34.22 |
| 2025-06-30 | 924000000.0000 | 2.67 | 160000000.0000 | 8.11 | 161000000.0000 | 6.62 | 133000000.0000 | 4.72 |
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 | 15.01 | 15.68 | 1.19 | 1.4300 | 7.4400 | 1.05 | 0.08 |
| 2024-09 | 13.72 | 15.77 | 4.04 | 4.8400 | 24.2600 | 1.17 | 0.26 |
| 2024-06 | 14.56 | 16.78 | 2.89 | 3.4200 | 17.5200 | 1.19 | 0.17 |
| 2024-12 | 12.04 | 13.71 | 4.93 | 6.1300 | 38.6900 | 1.32 | 0.36 |
| 2024-03 | 13.23 | 13.95 | 1.17 | 1.4500 | 8.4200 | 1.19 | 0.08 |
| 2023-12 | 10.42 | 12.06 | 5.38 | 9.0100 | 42.7400 | 1.69 | 0.45 |
| 2023-09 | 10.78 | 12.54 | 4.73 | 6.8300 | 29.1400 | 1.49 | 0.38 |
| 2023-06 | 10.15 | 12.18 | 3.23 | 4.6800 | 21.2100 | 1.61 | 0.26 |
| 2023-03 | 9.33 | 10.17 | 1.25 | 1.7300 | 7.7200 | 1.49 | 0.12 |
| 2022-06 | 5.70 | 7.60 | 2.39 | 3.1300 | 6.5400 | 2.35 | 0.31 |
| 2022-09 | 8.56 | 10.42 | 4.47 | 6.1800 | 9.0800 | 2.14 | 0.43 |
| 2022-12 | 7.38 | 10.48 | 5.95 | 8.9400 | 13.1400 | 2.08 | 0.57 |
| 2021-12 | 13.83 | 14.91 | 9.17 | 14.3300 | 7.7400 | 2.99 | 0.62 |
| 2022-03 | 6.53 | 9.62 | 1.18 | 1.6700 | 1.5000 | 1.85 | 0.12 |
| 2021-03 | 12.82 | 14.08 | 1.89 | 2.6000 | 1.5500 | 2.53 | 0.13 |
| 2021-09 | 13.93 | 15.37 | 6.93 | 9.7100 | 5.1400 | 2.69 | 0.45 |
| 2021-06 | 13.72 | 15.37 | 4.47 | 6.0400 | 3.3000 | 2.60 | 0.29 |
| 2020-09 | 13.91 | 15.05 | 7.00 | 11.1100 | 14.3800 | 3.13 | 0.47 |
| 2020-12 | 13.78 | 14.79 | 9.41 | 15.6200 | 14.9700 | 3.84 | 0.64 |
| 2020-06 | 12.78 | 14.15 | 4.41 | 6.5700 | 10.5400 | 3.00 | 0.31 |
| 2019-12 | 13.61 | 17.07 | 10.71 | 17.0400 | 17.5200 | 3.49 | 0.63 |
| 2020-03 | 12.68 | 13.26 | 2.07 | 3.0600 | 17.4000 | 3.01 | 0.16 |
| 2019-09 | 15.12 | 19.93 | 9.36 | 13.6100 | 12.6200 | 2.83 | 0.47 |
| 2019-06 | 15.50 | 22.82 | 6.41 | 10.5100 | 8.0700 | 2.77 | 0.28 |
| 2018-09 | 13.90 | 15.34 | 32.15 | -1.6500 | 1.5400 | 5.29 | 2.10 |
| 2018-12 | 13.00 | 14.56 | 7.10 | 11.2200 | 11.7000 | 6.17 | 0.49 |
| 2019-03 | 10.32 | 13.56 | 1.94 | 3.4900 | 2.3100 | 2.86 | 0.14 |
| 2018-06 | 14.72 | 16.85 | 23.29 | -1.8500 | 1.1600 | 5.49 | 1.38 |
| 2018-03 | 7.29 | 11.45 | 7.26 | 0.1800 | 0.5400 | 5.89 | 0.63 |
| 2017-12 | 11.80 | 16.97 | 8.53 | 30.6600 | 2.2400 | 6.05 | 0.50 |
| 2017-09 | -12.68 | 41.65 | 13.32 | 33.7100 | 1.7900 | 5.85 | 0.32 |
| 2017-06 | -17.19 | 27.29 | 4.63 | 14.7800 | 1.0700 | 5.49 | 0.17 |
| 2017-03 | -21.78 | -21.69 | -1.77 | -6.0600 | 0.5200 | 5.27 | 0.08 |
| 2016-12 | -29.72 | 5.28 | 1.83 | 6.1900 | 2.3200 | 5.12 | 0.35 |
| 2016-09 | -30.23 | -28.03 | -5.39 | -13.2800 | 1.6300 | 4.34 | 0.19 |
| 2016-03 | -35.08 | -32.01 | -2.28 | -7.8600 | 0.4800 | 3.79 | 0.07 |
| 2016-06 | -35.51 | -31.24 | -3.67 | -17.6900 | 1.0400 | 3.84 | 0.12 |
| 2015-12 | -40.10 | -38.19 | -10.89 | -32.2400 | 2.0000 | 3.79 | 0.29 |
| 2015-09 | -15.03 | -15.07 | -3.05 | -8.4400 | 1.4000 | 3.34 | 0.20 |
| 2015-03 | -24.92 | -24.92 | -1.42 | -3.6200 | 0.3700 | 2.88 | 0.06 |
| 2014-12 | -4.35 | 3.64 | 1.42 | 4.0000 | 2.1600 | 4.77 | 0.39 |
| 2015-06 | -18.03 | -18.38 | -2.52 | -6.2600 | 0.8800 | 3.44 | 0.14 |
| 2014-09 | 2.82 | 2.85 | 1.02 | 2.1900 | 1.5200 | 4.91 | 0.36 |
| 2014-06 | -11.63 | -11.21 | -3.07 | -5.4100 | 1.1200 | 4.30 | 0.27 |
| 2014-03 | -24.71 | -24.71 | -2.72 | -4.3500 | 0.3900 | 3.35 | 0.11 |
| 2013-12 | -16.16 | -14.52 | -8.59 | -11.4100 | 1.8600 | 4.34 | 0.59 |
| 2013-09 | -14.97 | -13.48 | -4.94 | -6.6500 | 1.0800 | 4.23 | 0.37 |
| 2013-03 | -18.84 | -14.74 | -1.59 | -2.1400 | 0.3200 | 4.01 | 0.11 |
| 2013-06 | -16.95 | -14.87 | -3.37 | -4.4700 | 0.6500 | 4.18 | 0.23 |
| 2012-09 | -1.94 | -2.12 | -1.03 | -1.3700 | 1.5500 | 6.09 | 0.48 |
| 2012-12 | -4.94 | -4.89 | -3.15 | -4.0900 | 1.9000 | 6.47 | 0.64 |
| 2012-03 | -4.69 | -4.69 | -0.69 | -0.9100 | 0.4400 | 5.64 | 0.15 |
| 2012-06 | -2.22 | -2.09 | -0.66 | -0.8900 | 0.9800 | 6.06 | 0.32 |
| 2011-12 | -12.02 | 2.91 | 1.75 | 2.3600 | 1.8600 | 7.66 | 0.60 |
| 2011-09 | -5.21 | 14.46 | 6.13 | 8.5100 | 1.3400 | 7.03 | 0.42 |
| 2011-06 | -5.83 | -5.47 | -1.45 | -2.1200 | 0.8400 | 6.43 | 0.26 |
| 2010-12 | -10.60 | 2.83 | 1.27 | 1.9900 | 1.7100 | 6.47 | 0.45 |
| 2011-03 | -7.66 | -7.65 | -0.82 | -1.2600 | 0.3500 | 5.70 | 0.11 |
| 2010-09 | -8.28 | 1.60 | 0.48 | 0.7500 | 1.1200 | 5.13 | 0.30 |
| 2010-03 | -19.56 | -19.33 | -1.27 | -2.1400 | 0.2700 | 3.70 | 0.07 |
| 2010-06 | -14.45 | -13.31 | -2.16 | -3.6300 | 0.6200 | 4.54 | 0.16 |
| 2009-12 | -7.89 | 2.30 | 1.01 | 1.7500 | 1.8300 | 5.06 | 0.44 |
| 2009-06 | -21.85 | -17.05 | -2.51 | -5.0000 | 0.7400 | 3.45 | 0.15 |
| 2009-09 | -14.29 | -11.29 | -2.90 | 0.0000 | 1.2700 | 3.64 | 0.26 |
| 2008-12 | 12.27 | 10.89 | 4.79 | 10.3300 | 1.9500 | 3.52 | 0.44 |
| 2008-09 | 1.90 | 2.26 | 0.83 | 0.0000 | 1.6500 | 3.20 | 0.36 |
| 2009-03 | -33.70 | -33.25 | -1.80 | 0.0000 | 0.3000 | 2.74 | 0.05 |
| 2008-06 | 3.68 | 3.09 | 0.70 | 1.5300 | 1.0200 | 3.19 | 0.23 |
| 2008-03 | -1.05 | -1.09 | -0.10 | -- | 0.3600 | 2.38 | 0.09 |
| 2007-09 | 2.75 | 2.87 | 1.14 | -- | 1.5400 | 2.68 | 0.40 |
| 2007-06 | 4.17 | 3.70 | 0.83 | 1.6400 | 0.8100 | 2.30 | 0.23 |
| 2007-12 | -0.65 | 8.71 | 4.70 | 10.1400 | 1.9600 | 2.93 | 0.54 |
| 2006-12 | 3.42 | 2.82 | 1.35 | 3.7600 | 1.7100 | 2.81 | 0.48 |
| 2007-03 | 3.65 | 3.72 | 0.33 | -- | 0.3300 | 1.73 | 0.09 |
| 2006-06 | 4.07 | 3.57 | 0.69 | 1.6200 | 0.6900 | 2.46 | 0.19 |
| 2006-09 | 3.43 | 2.39 | 0.76 | -- | 1.2400 | 2.57 | 0.32 |
| 2006-03 | 2.94 | 2.95 | 0.23 | -- | 0.2900 | 2.03 | 0.08 |
| 2005-12 | -16.37 | -35.94 | -15.98 | -28.6300 | 1.5200 | 3.05 | 0.44 |
| 2005-09 | 7.98 | 8.02 | 2.09 | -- | 0.8500 | 2.47 | 0.26 |
| 2004-12 | -50.67 | -100.00 | -50.68 | -60.8600 | 1.4000 | 4.24 | 0.51 |
| 2005-03 | -0.55 | -1.24 | -0.08 | -- | -- | -- | 0.07 |
| 2005-06 | 11.85 | 12.91 | 1.86 | 2.5800 | 0.4500 | 2.15 | 0.14 |
| 2004-06 | 6.93 | 7.44 | 1.52 | 1.5700 | 0.6200 | 2.81 | 0.20 |
| 2004-09 | 7.23 | 7.32 | 2.50 | -- | 1.0900 | 3.09 | 0.34 |
| 2003-12 | 5.56 | 12.70 | 2.91 | 3.1500 | 0.5400 | 2.96 | 0.23 |
| 2003-09 | 1.61 | 4.53 | 0.64 | -- | -- | -- | 0.14 |
| 2004-03 | 5.64 | 7.56 | 0.45 | -- | 0.1500 | 2.16 | 0.06 |
| 2003-03 | 3.54 | 3.69 | 0.16 | -- | -- | -- | 0.04 |
| 2003-06 | -2.89 | 5.80 | 0.45 | -- | 0.1800 | 2.41 | 0.08 |
| 2002-12 | 16.36 | 11.35 | 2.70 | 2.7000 | 0.5300 | 4.46 | 0.24 |
| 2002-09 | 3.81 | 9.33 | 1.12 | -- | 0.2700 | 2.68 | 0.12 |
| 2002-06 | 5.90 | 6.66 | 0.56 | -- | 0.1900 | 3.00 | 0.08 |
| 2002-03 | 100.00 | 2.99 | 0.12 | -- | -- | -- | 0.04 |
| 2001-12 | 4.49 | 14.88 | 2.66 | 2.5500 | 0.4400 | 3.20 | 0.18 |
| 2001-06 | 7.35 | 14.13 | 1.19 | 1.3400 | 0.2100 | 2.20 | 0.08 |
| 2001-09 | 3.81 | 16.37 | -- | -- | -- | -- | -- |
| 2000-12 | 21.60 | 24.22 | 8.00 | 9.2900 | 0.8100 | -- | 0.33 |
| 1999-12 | 20.37 | 31.44 | 13.14 | -- | 0.7800 | -- | 0.42 |
| 2000-06 | 23.04 | 27.47 | 5.00 | -- | 0.3400 | -- | 0.18 |
| 1999-06 | 11.17 | 21.80 | 2.21 | -- | 0.1600 | -- | 0.10 |
| 1998-06 | 18.10 | 26.67 | 4.12 | -- | 0.2700 | 4.39 | 0.15 |
| 1998-12 | 20.00 | 22.49 | 5.45 | 6.6100 | 0.4600 | 3.93 | 0.24 |
| 1996-12 | 18.09 | 19.12 | 16.88 | -- | 2.0000 | -- | 0.88 |
| 1997-06 | 100.00 | 20.90 | 5.12 | -- | -- | -- | 0.25 |
| 1997-12 | 20.41 | 21.91 | 9.32 | 16.4000 | 1.1000 | 5.04 | 0.43 |
| 1994-12 | 17.27 | 17.74 | 24.89 | -- | 3.1300 | -- | 1.40 |
| 1995-12 | 19.77 | 19.24 | 21.78 | -- | 2.7100 | -- | 1.13 |
| 2025-06 | 15.48 | 17.42 | -- | -- | -- | -- | -- |
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 | 28.27 | 71.73 | 2.6800 | 2.5900 |
| 2024-09 | 29.16 | 70.84 | 2.5900 | 2.5000 |
| 2024-06 | 27.76 | 72.22 | 2.7400 | 2.6400 |
| 2024-12 | 30.21 | 69.79 | 2.5000 | 2.4300 |
| 2024-03 | 27.76 | 72.24 | 2.7500 | 2.6300 |
| 2023-12 | 31.83 | 68.17 | 2.4100 | 2.3100 |
| 2023-09 | 37.12 | 62.88 | 1.9600 | 1.8500 |
| 2023-06 | 37.92 | 62.08 | 1.9200 | 1.8100 |
| 2023-03 | 36.91 | 63.07 | 1.9800 | 1.8500 |
| 2022-06 | 36.67 | 63.33 | 1.9300 | 1.7900 |
| 2022-09 | 38.23 | 61.77 | 1.9000 | 1.7900 |
| 2022-12 | 40.43 | 59.57 | 1.8100 | 1.7100 |
| 2021-12 | 41.59 | 58.41 | 1.7200 | 1.5400 |
| 2022-03 | 37.72 | 62.28 | 1.9200 | 1.6400 |
| 2021-03 | 37.60 | 62.40 | 1.9100 | 1.6500 |
| 2021-09 | 37.29 | 62.68 | 1.8600 | 1.6100 |
| 2021-06 | 37.11 | 62.89 | 1.8500 | 1.6100 |
| 2020-09 | 42.61 | 57.39 | 1.7300 | 1.5900 |
| 2020-12 | 44.72 | 55.31 | 1.6500 | 1.4700 |
| 2020-06 | 40.46 | 59.51 | 1.8100 | 1.6600 |
| 2019-12 | 46.43 | 53.57 | 1.5400 | 1.4800 |
| 2020-03 | 39.93 | 60.07 | 1.7400 | 1.6900 |
| 2019-09 | 41.52 | 58.48 | 1.6800 | 1.6500 |
| 2019-06 | 44.18 | 55.82 | 1.6300 | 1.6000 |
| 2018-09 | 59.78 | 40.08 | 0.7700 | 0.3800 |
| 2018-12 | 61.71 | 38.26 | 1.0800 | 1.0100 |
| 2019-03 | 48.39 | 51.64 | 1.1800 | 1.0500 |
| 2018-06 | 54.66 | 45.50 | 0.8000 | 0.3700 |
| 2018-03 | 52.31 | 47.69 | 0.7900 | 0.3300 |
| 2017-12 | 47.28 | 52.72 | 0.8500 | 0.3600 |
| 2017-09 | 53.75 | 46.25 | 0.9500 | 0.5300 |
| 2017-06 | 66.36 | 33.64 | 0.7100 | 0.4700 |
| 2017-03 | 71.66 | 28.34 | 0.4600 | 0.2300 |
| 2016-12 | 69.50 | 30.50 | 0.4200 | 0.2000 |
| 2016-09 | 82.35 | 17.54 | 0.7900 | 0.1400 |
| 2016-03 | 72.22 | 27.78 | 0.6900 | 0.3000 |
| 2016-06 | 81.14 | 18.86 | 0.8100 | 0.1700 |
| 2015-12 | 71.63 | 28.37 | 0.7600 | 0.4200 |
| 2015-09 | 65.52 | 34.61 | 0.8900 | 0.4700 |
| 2015-03 | 60.71 | 39.29 | 1.1300 | 0.5600 |
| 2014-12 | 59.77 | 40.37 | 1.2600 | 0.7200 |
| 2015-06 | 61.02 | 38.98 | 1.0200 | 0.4700 |
| 2014-09 | 52.93 | 47.07 | 1.4400 | 0.8900 |
| 2014-06 | 44.80 | 55.20 | 1.4300 | 0.9200 |
| 2014-03 | 37.53 | 62.47 | 2.0500 | 1.1400 |
| 2013-12 | 28.94 | 71.06 | 2.6300 | 1.4800 |
| 2013-09 | 27.93 | 71.82 | 2.7300 | 1.3900 |
| 2013-03 | 25.43 | 74.32 | 2.9900 | 1.5500 |
| 2013-06 | 26.50 | 73.50 | 2.8900 | 1.4000 |
| 2012-09 | 25.65 | 74.35 | 2.4300 | 1.3200 |
| 2012-12 | 24.51 | 75.49 | 2.5200 | 1.1500 |
| 2012-03 | 24.47 | 75.53 | 2.3600 | 1.1300 |
| 2012-06 | 25.35 | 74.65 | 2.3300 | 1.1600 |
| 2011-12 | 25.23 | 75.00 | 2.3100 | 1.1000 |
| 2011-09 | 24.72 | 75.28 | 2.3700 | 1.1900 |
| 2011-06 | 32.38 | 67.62 | 2.5800 | 1.2800 |
| 2010-12 | 35.12 | 64.67 | 2.7000 | 1.4800 |
| 2011-03 | 35.36 | 64.64 | 2.7400 | 1.3900 |
| 2010-09 | 36.42 | 63.58 | 2.4800 | 1.4000 |
| 2010-03 | 40.60 | 59.40 | 2.7100 | 1.6100 |
| 2010-06 | 41.40 | 58.60 | 2.4700 | 1.3900 |
| 2009-12 | 41.31 | 58.49 | 2.5500 | 1.6700 |
| 2009-06 | 50.95 | 49.05 | 3.1600 | 2.0500 |
| 2009-09 | 50.87 | 49.30 | 3.2700 | 2.2400 |
| 2008-12 | 51.23 | 48.77 | 3.5000 | 2.4300 |
| 2008-09 | 52.60 | 47.57 | 3.9600 | 2.8800 |
| 2009-03 | 52.33 | 47.67 | 3.3200 | 2.2300 |
| 2008-06 | 54.19 | 45.81 | 3.3800 | 2.4200 |
| 2008-03 | 53.95 | 46.05 | 3.5100 | 2.3300 |
| 2007-09 | 53.19 | 46.81 | 3.3400 | 2.1400 |
| 2007-06 | 53.47 | 46.34 | 3.3800 | 1.9100 |
| 2007-12 | 53.22 | 46.78 | 3.7600 | 2.5700 |
| 2006-12 | 48.60 | 51.40 | 3.8300 | 2.5700 |
| 2007-03 | 54.38 | 45.62 | 3.1900 | 1.8300 |
| 2006-06 | 50.55 | 49.45 | 3.7400 | 2.2800 |
| 2006-09 | 50.31 | 49.69 | 3.8200 | 2.5900 |
| 2006-03 | 51.77 | 48.23 | 3.3300 | 2.0200 |
| 2005-12 | 50.79 | 49.21 | 3.6000 | 2.2000 |
| 2005-09 | 40.86 | 59.14 | 3.5600 | 2.1100 |
| 2004-12 | 43.58 | 56.42 | 3.0700 | 1.7900 |
| 2005-03 | 0.00 | 57.52 | -- | -- |
| 2005-06 | 41.30 | 58.70 | 3.6100 | 2.0100 |
| 2004-06 | 19.58 | 80.42 | 3.8100 | 2.3800 |
| 2004-09 | 20.43 | 79.57 | 3.6900 | 2.3400 |
| 2003-12 | 9.72 | 90.28 | 6.5800 | 3.2300 |
| 2003-09 | 0.00 | 86.96 | -- | -- |
| 2004-03 | 9.64 | 90.42 | 6.7600 | 3.5000 |
| 2003-03 | 0.00 | 85.04 | -- | -- |
| 2003-06 | 14.33 | 85.67 | 4.4400 | 1.9300 |
| 2002-12 | 15.76 | 84.24 | 4.1500 | 2.1300 |
| 2002-09 | 14.32 | 85.68 | 4.7200 | 2.0600 |
| 2002-06 | 13.81 | 86.19 | 4.7900 | 2.1900 |
| 2002-03 | 15.91 | 84.09 | 4.1600 | 4.1600 |
| 2001-12 | 15.35 | 84.65 | 4.2400 | 2.1000 |
| 2001-06 | 15.39 | 84.49 | 4.2600 | 2.1600 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 15.77 | 84.23 | 4.3700 | 2.4800 |
| 1999-12 | 15.21 | 84.67 | 3.8000 | 1.3800 |
| 2000-06 | 16.30 | 83.70 | 3.7900 | 1.4500 |
| 1999-06 | 20.78 | 79.22 | 2.8100 | 0.4800 |
| 1998-06 | 27.86 | 72.14 | 2.9500 | 0.5900 |
| 1998-12 | 18.90 | 81.10 | 3.0400 | 0.6200 |
| 1996-12 | 59.62 | 40.31 | 1.1800 | 0.0300 |
| 1997-06 | 17.86 | 81.97 | 6.7300 | 6.7300 |
| 1997-12 | 21.91 | 78.09 | 5.7100 | 1.6800 |
| 1994-12 | 67.11 | 32.89 | 0.7100 | 0.0300 |
| 1995-12 | 69.08 | 30.74 | 0.8400 | 0.0300 |
| 2025-06 | -- | -- | -- | -- |
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 | 351000000.0000 | -- | 66468300.0000 | -6459800.0000 |
| 2024-09 | 1182000000.0000 | -- | 230000000.0000 | -25357100.0000 |
| 2024-06 | 769000000.0000 | -- | 150000000.0000 | 899000.0000 |
| 2024-12 | 1739000000.0000 | -- | 336000000.0000 | 6989800.0000 |
| 2024-03 | 374000000.0000 | -- | 74693800.0000 | -8113400.0000 |
| 2023-12 | 2140000000.0000 | -- | 338000000.0000 | 12070200.0000 |
| 2023-09 | 1515000000.0000 | -- | 240000000.0000 | -16473600.0000 |
| 2023-06 | 1062000000.0000 | -- | 162000000.0000 | 2491900.0000 |
| 2023-03 | 476000000.0000 | -- | 76175200.0000 | -4582100.0000 |
| 2022-06 | 1159000000.0000 | -- | 142000000.0000 | 1272600.0000 |
| 2022-09 | 1624000000.0000 | -- | 222000000.0000 | -14567500.0000 |
| 2022-12 | 2334000000.0000 | -- | 315000000.0000 | 5538200.0000 |
| 2021-12 | 2225000000.0000 | -- | 322000000.0000 | 3771500.0000 |
| 2022-03 | 458000000.0000 | -- | 69924100.0000 | -4811400.0000 |
| 2021-03 | 415000000.0000 | -- | 66910900.0000 | -5436200.0000 |
| 2021-09 | 1434000000.0000 | -- | 209000000.0000 | -14056200.0000 |
| 2021-06 | 887000000.0000 | -- | 133000000.0000 | 236800.0000 |
| 2020-09 | 1430000000.0000 | -- | 195000000.0000 | -12843500.0000 |
| 2020-12 | 2139000000.0000 | -- | 270000000.0000 | 872400.0000 |
| 2020-06 | 894000000.0000 | -- | 125000000.0000 | 213200.0000 |
| 2019-12 | 1847000000.0000 | 8533500.0000 | 282000000.0000 | 11754600.0000 |
| 2020-03 | 427000000.0000 | -- | 55181000.0000 | -4596800.0000 |
| 2019-09 | 1201000000.0000 | 8533500.0000 | 197000000.0000 | -4972300.0000 |
| 2019-06 | 785000000.0000 | 8533500.0000 | 139000000.0000 | 8099400.0000 |
| 2018-09 | 1319000000.0000 | 10319100.0000 | 232000000.0000 | -658500.0000 |
| 2018-12 | 1840000000.0000 | 13856300.0000 | 317000000.0000 | 10698400.0000 |
| 2019-03 | 426000000.0000 | 3191700.0000 | 78255100.0000 | -2298900.0000 |
| 2018-06 | 759000000.0000 | 7836200.0000 | 144000000.0000 | 7066100.0000 |
| 2018-03 | 369000000.0000 | 2443500.0000 | 78553100.0000 | 3765700.0000 |
| 2017-12 | 1689000000.0000 | 19621500.0000 | 311000000.0000 | 17808100.0000 |
| 2017-09 | 240000000.0000 | 14940200.0000 | 24290500.0000 | 13745100.0000 |
| 2017-06 | 150000000.0000 | 10108200.0000 | 17540000.0000 | 8918000.0000 |
| 2017-03 | 72252300.0000 | 2762200.0000 | 9070800.0000 | 4034500.0000 |
| 2016-12 | 323000000.0000 | 16634400.0000 | 35711200.0000 | 33859900.0000 |
| 2016-09 | 224000000.0000 | 12867800.0000 | 25646200.0000 | 23779800.0000 |
| 2016-03 | 65673700.0000 | 3747200.0000 | 9581100.0000 | 5947700.0000 |
| 2016-06 | 145000000.0000 | 9728600.0000 | 18049700.0000 | 15155300.0000 |
| 2015-12 | 290000000.0000 | 13146700.0000 | 72109500.0000 | 23770200.0000 |
| 2015-09 | 176000000.0000 | 10058400.0000 | 26562200.0000 | -929300.0000 |
| 2015-03 | 49811600.0000 | 3492600.0000 | 9579700.0000 | -115400.0000 |
| 2014-12 | 288000000.0000 | 16123400.0000 | 39779400.0000 | 7213200.0000 |
| 2015-06 | 111000000.0000 | 8100500.0000 | 17707300.0000 | 11356300.0000 |
| 2014-09 | 207000000.0000 | 10529100.0000 | 26746900.0000 | -175500.0000 |
| 2014-06 | 144000000.0000 | 6685200.0000 | 18259600.0000 | 617100.0000 |
| 2014-03 | 57817600.0000 | 3787000.0000 | 9408100.0000 | -313200.0000 |
| 2013-12 | 266000000.0000 | 12485500.0000 | 37189200.0000 | 320800.0000 |
| 2013-09 | 169000000.0000 | 8587200.0000 | 24905600.0000 | -242200.0000 |
| 2013-03 | 52063000.0000 | 3048600.0000 | 9353900.0000 | 226200.0000 |
| 2013-06 | 106000000.0000 | 6499500.0000 | 17262700.0000 | 209600.0000 |
| 2012-09 | 210000000.0000 | 7742600.0000 | 23905500.0000 | -892900.0000 |
| 2012-12 | 276000000.0000 | 12191100.0000 | 33069000.0000 | -689600.0000 |
| 2012-03 | 64518800.0000 | 3067200.0000 | 8451900.0000 | -172500.0000 |
| 2012-06 | 138000000.0000 | 5197000.0000 | 16060500.0000 | -220700.0000 |
| 2011-12 | 289000000.0000 | 15730400.0000 | 41141600.0000 | 275100.0000 |
| 2011-09 | 202000000.0000 | 9283100.0000 | 29958500.0000 | -10000.0000 |
| 2011-06 | 127000000.0000 | 7096000.0000 | 18212500.0000 | 128900.0000 |
| 2010-12 | 240000000.0000 | 13620900.0000 | 35303400.0000 | -383500.0000 |
| 2011-03 | 54855600.0000 | 2132300.0000 | 8599900.0000 | -141900.0000 |
| 2010-09 | 157000000.0000 | 10448400.0000 | 24817700.0000 | -530100.0000 |
| 2010-03 | 39342900.0000 | 3161200.0000 | 8103500.0000 | -381600.0000 |
| 2010-06 | 93070900.0000 | 7585400.0000 | 17348400.0000 | -494400.0000 |
| 2009-12 | 246000000.0000 | 13615100.0000 | 34786900.0000 | -1710600.0000 |
| 2009-06 | 104000000.0000 | 7857400.0000 | 15265600.0000 | -933300.0000 |
| 2009-09 | 168000000.0000 | 10831500.0000 | 23290900.0000 | -1508600.0000 |
| 2008-12 | 236000000.0000 | 14194000.0000 | 33360400.0000 | 994300.0000 |
| 2008-09 | 206000000.0000 | 10950800.0000 | 21685200.0000 | 1510500.0000 |
| 2009-03 | 43504400.0000 | 2056300.0000 | 8082200.0000 | -19600.0000 |
| 2008-06 | 131000000.0000 | 7942500.0000 | 12453400.0000 | 1617500.0000 |
| 2008-03 | 52075000.0000 | 4330500.0000 | 5962400.0000 | 1094600.0000 |
| 2007-09 | 212000000.0000 | 12579300.0000 | 23802500.0000 | 1172300.0000 |
| 2007-06 | 115000000.0000 | 8961500.0000 | 15623900.0000 | -7459600.0000 |
| 2007-12 | 312000000.0000 | 18039400.0000 | 30090400.0000 | 1697100.0000 |
| 2006-12 | 282000000.0000 | 15869500.0000 | 37633400.0000 | 869700.0000 |
| 2007-03 | 45251000.0000 | 6050500.0000 | 7540400.0000 | -7963900.0000 |
| 2006-06 | 118000000.0000 | 7322900.0000 | 13157000.0000 | 284800.0000 |
| 2006-09 | 197000000.0000 | 10546600.0000 | 21666100.0000 | 320400.0000 |
| 2006-03 | 49590900.0000 | 4543000.0000 | 4908000.0000 | 9900.0000 |
| 2005-12 | 327000000.0000 | 15406400.0000 | 60485200.0000 | 1455200.0000 |
| 2005-09 | 173000000.0000 | 10772300.0000 | 7037600.0000 | 307700.0000 |
| 2004-12 | 559000000.0000 | 10162300.0000 | 224000000.0000 | 1234300.0000 |
| 2005-03 | 47177500.0000 | 3152900.0000 | 4392300.0000 | 182700.0000 |
| 2005-06 | 91670900.0000 | 6896400.0000 | -2314200.0000 | 249300.0000 |
| 2004-06 | 188000000.0000 | 1756400.0000 | 13518600.0000 | 463900.0000 |
| 2004-09 | 321000000.0000 | 4178200.0000 | 19206400.0000 | 1019300.0000 |
| 2003-12 | 187000000.0000 | 4614100.0000 | 24171800.0000 | 1501900.0000 |
| 2003-09 | 122000000.0000 | 2429600.0000 | 18376500.0000 | 530600.0000 |
| 2004-03 | 48159500.0000 | 1077600.0000 | 5215300.0000 | 148700.0000 |
| 2003-03 | 36192200.0000 | 923700.0000 | 6039600.0000 | 374100.0000 |
| 2003-06 | 70805400.0000 | 1494600.0000 | 12775800.0000 | 672900.0000 |
| 2002-12 | 179000000.0000 | 3643200.0000 | 21637000.0000 | 9800.0000 |
| 2002-09 | 101000000.0000 | 2208900.0000 | 18029000.0000 | 738900.0000 |
| 2002-06 | 68212900.0000 | 1599000.0000 | 11760900.0000 | 337900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 149000000.0000 | 2979400.0000 | 29493000.0000 | -624700.0000 |
| 2001-06 | 68205800.0000 | 1186900.0000 | 12094700.0000 | 513200.0000 |
| 2001-09 | 101000000.0000 | 2023700.0000 | 16243800.0000 | 799400.0000 |
| 2000-12 | 225000000.0000 | 3556400.0000 | 22564500.0000 | 1008300.0000 |
| 1999-12 | 215000000.0000 | 2214800.0000 | 18342900.0000 | 101200.0000 |
| 2000-06 | 95433100.0000 | 1420100.0000 | 10267300.0000 | 575700.0000 |
| 1999-06 | 58025200.0000 | 1040200.0000 | 9262800.0000 | 589000.0000 |
| 1998-06 | 66272100.0000 | 901100.0000 | 9140500.0000 | 1673900.0000 |
| 1998-12 | 116000000.0000 | 2155700.0000 | 16446200.0000 | 805100.0000 |
| 1996-12 | 154000000.0000 | 2530400.0000 | 25090600.0000 | 8836400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 156000000.0000 | 2273700.0000 | 18794400.0000 | 4854900.0000 |
| 1994-12 | 115000000.0000 | 1626600.0000 | 18039500.0000 | 6822400.0000 |
| 1995-12 | 138000000.0000 | 2109700.0000 | 23579000.0000 | 8111300.0000 |
| 2025-06 | 781000000.0000 | -- | 131000000.0000 | -11423900.0000 |