中商官网
研究报告
万年青（000789）
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 | 1063000000.0000 | -16.63 | 80120900.0000 | -2028.72 | 81946900.0000 | -2376.11 | 53987700.0000 | -393.52 |
| 2024-12-31 | 5957000000.0000 | -27.26 | 109000000.0000 | -78.63 | 119000000.0000 | -76.62 | 19204200.0000 | -93.90 |
| 2024-09-30 | 4018000000.0000 | -32.87 | 65269500.0000 | -88.96 | 75848500.0000 | -87.12 | 19035600.0000 | -95.72 |
| 2024-06-30 | 2588000000.0000 | -36.97 | 33400800.0000 | -93.32 | 39049400.0000 | -92.24 | -5021900.0000 | -101.28 |
| 2024-03-31 | 1275000000.0000 | -34.75 | -4154100.0000 | -102.23 | -3600300.0000 | -101.89 | -18392900.0000 | -112.95 |
| 2023-12-31 | 8190000000.0000 | -27.41 | 510000000.0000 | -34.70 | 509000000.0000 | -36.53 | 315000000.0000 | -46.06 |
| 2023-06-30 | 4106000000.0000 | -29.74 | 500000000.0000 | -43.82 | 503000000.0000 | -43.55 | 392000000.0000 | -42.52 |
| 2023-09-30 | 5985000000.0000 | -28.63 | 591000000.0000 | -42.57 | 589000000.0000 | -43.74 | 445000000.0000 | -43.17 |
| 2022-09-30 | 8386000000.0000 | -12.95 | 1029000000.0000 | -50.12 | 1047000000.0000 | -48.93 | 783000000.0000 | -50.72 |
| 2022-12-31 | 11282000000.0000 | -20.58 | 781000000.0000 | -74.43 | 802000000.0000 | -73.57 | 584000000.0000 | -74.69 |
| 2023-03-31 | 1954000000.0000 | -28.58 | 186000000.0000 | -54.52 | 190000000.0000 | -53.32 | 142000000.0000 | -52.51 |
| 2022-03-31 | 2736000000.0000 | 0.96 | 409000000.0000 | -30.80 | 407000000.0000 | -30.90 | 299000000.0000 | -32.51 |
| 2022-06-30 | 5844000000.0000 | -1.78 | 890000000.0000 | -39.41 | 891000000.0000 | -39.22 | 682000000.0000 | -39.86 |
| 2021-06-30 | 5950000000.0000 | 11.57 | 1469000000.0000 | 8.33 | 1466000000.0000 | 9.40 | 1134000000.0000 | 9.14 |
| 2021-12-31 | 14205000000.0000 | 13.38 | 3054000000.0000 | 5.06 | 3035000000.0000 | 6.08 | 2307000000.0000 | 5.01 |
| 2021-09-30 | 9634000000.0000 | 8.98 | 2063000000.0000 | 1.93 | 2050000000.0000 | 2.96 | 1589000000.0000 | 2.98 |
| 2020-12-31 | 12529000000.0000 | 10.00 | 2907000000.0000 | 3.67 | 2861000000.0000 | 7.03 | 2197000000.0000 | 6.91 |
| 2021-03-31 | 2710000000.0000 | 62.18 | 591000000.0000 | 10.67 | 589000000.0000 | 13.27 | 443000000.0000 | 9.93 |
| 2020-06-30 | 5333000000.0000 | 20.63 | 1356000000.0000 | 14.72 | 1340000000.0000 | 13.66 | 1039000000.0000 | 12.20 |
| 2020-03-31 | 1671000000.0000 | -9.23 | 534000000.0000 | 17.11 | 520000000.0000 | 14.79 | 403000000.0000 | 12.26 |
| 2020-09-30 | 8840000000.0000 | 20.42 | 2024000000.0000 | 13.58 | 1991000000.0000 | 12.30 | 1543000000.0000 | 11.01 |
| 2019-09-30 | 7341000000.0000 | 4.60 | 1782000000.0000 | -3.57 | 1773000000.0000 | -0.84 | 1390000000.0000 | -1.91 |
| 2019-12-31 | 11390000000.0000 | 11.58 | 2804000000.0000 | 11.45 | 2673000000.0000 | 14.62 | 2055000000.0000 | 11.81 |
| 2019-06-30 | 4421000000.0000 | 8.07 | 1182000000.0000 | 6.58 | 1179000000.0000 | 7.97 | 926000000.0000 | 6.93 |
| 2019-03-31 | 1841000000.0000 | 6.72 | 456000000.0000 | -7.69 | 453000000.0000 | -8.11 | 359000000.0000 | -7.24 |
| 2018-12-31 | 10208000000.0000 | 43.90 | 2516000000.0000 | 129.14 | 2332000000.0000 | 118.15 | 1838000000.0000 | 118.29 |
| 2018-09-30 | 7018000000.0000 | 52.07 | 1848000000.0000 | 215.90 | 1788000000.0000 | 201.52 | 1417000000.0000 | 202.13 |
| 2018-06-30 | 4091000000.0000 | 49.03 | 1109000000.0000 | 341.83 | 1092000000.0000 | 318.39 | 866000000.0000 | 324.51 |
| 2017-12-31 | 7094000000.0000 | 25.38 | 1098000000.0000 | 146.74 | 1069000000.0000 | 117.72 | 842000000.0000 | 117.57 |
| 2018-03-31 | 1725000000.0000 | 48.84 | 494000000.0000 | 922.87 | 493000000.0000 | 769.95 | 387000000.0000 | 895.08 |
| 2017-03-31 | 1159000000.0000 | 11.44 | 48295700.0000 | 999.00 | 56669900.0000 | 237.86 | 38891200.0000 | 815.11 |
| 2017-09-30 | 4615000000.0000 | 24.29 | 585000000.0000 | 89.32 | 593000000.0000 | 68.47 | 469000000.0000 | 72.43 |
| 2017-06-30 | 2745000000.0000 | 20.18 | 251000000.0000 | 110.92 | 261000000.0000 | 83.80 | 204000000.0000 | 98.06 |
| 2016-09-30 | 3713000000.0000 | -5.95 | 309000000.0000 | 61.78 | 352000000.0000 | 42.51 | 272000000.0000 | 53.67 |
| 2016-12-31 | 5658000000.0000 | 1.34 | 445000000.0000 | 11.53 | 491000000.0000 | 5.14 | 387000000.0000 | 12.83 |
| 2016-03-31 | 1040000000.0000 | -14.54 | 4394500.0000 | -94.70 | 16773100.0000 | -85.41 | 4249900.0000 | -94.96 |
| 2015-12-31 | 5583000000.0000 | -16.46 | 399000000.0000 | -59.74 | 467000000.0000 | -57.20 | 343000000.0000 | -60.84 |
| 2016-06-30 | 2284000000.0000 | -10.11 | 119000000.0000 | -7.03 | 142000000.0000 | -16.47 | 103000000.0000 | -14.88 |
| 2015-06-30 | 2541000000.0000 | -11.12 | 128000000.0000 | -69.45 | 170000000.0000 | -64.06 | 121000000.0000 | -69.52 |
| 2015-09-30 | 3948000000.0000 | -13.00 | 191000000.0000 | -71.10 | 247000000.0000 | -66.26 | 177000000.0000 | -70.45 |
| 2014-09-30 | 4538000000.0000 | 10.93 | 661000000.0000 | 44.64 | 732000000.0000 | 39.96 | 599000000.0000 | 54.38 |
| 2015-03-31 | 1217000000.0000 | -4.17 | 82906700.0000 | -53.42 | 115000000.0000 | -47.73 | 84256600.0000 | -47.34 |
| 2014-12-31 | 6683000000.0000 | 8.16 | 991000000.0000 | 14.70 | 1091000000.0000 | 16.31 | 876000000.0000 | 25.50 |
| 2014-03-31 | 1270000000.0000 | 15.04 | 178000000.0000 | 328.20 | 220000000.0000 | 160.00 | 160000000.0000 | 170.25 |
| 2014-06-30 | 2859000000.0000 | 12.96 | 419000000.0000 | 79.83 | 473000000.0000 | 63.67 | 397000000.0000 | 85.51 |
| 2013-06-30 | 2531000000.0000 | 26.11 | 233000000.0000 | 555.27 | 289000000.0000 | 151.30 | 214000000.0000 | 176.90 |
| 2013-12-31 | 6179000000.0000 | 32.65 | 864000000.0000 | 191.89 | 938000000.0000 | 138.68 | 698000000.0000 | 148.40 |
| 2013-09-30 | 4091000000.0000 | 28.24 | 457000000.0000 | 521.90 | 523000000.0000 | 224.84 | 388000000.0000 | 262.62 |
| 2012-12-31 | 4658000000.0000 | -17.54 | 296000000.0000 | -70.78 | 393000000.0000 | -63.54 | 281000000.0000 | -64.11 |
| 2013-03-31 | 1104000000.0000 | 25.45 | 41569200.0000 | 26.82 | 84616700.0000 | -1.33 | 59205400.0000 | -9.09 |
| 2012-06-30 | 2007000000.0000 | -22.12 | 35558100.0000 | -93.98 | 115000000.0000 | -81.27 | 77284400.0000 | -83.27 |
| 2012-03-31 | 880000000.0000 | -21.43 | 32779200.0000 | -84.75 | 85756300.0000 | -60.66 | 65123400.0000 | -56.00 |
| 2012-09-30 | 3190000000.0000 | -22.44 | 73484700.0000 | -91.35 | 161000000.0000 | -81.73 | 107000000.0000 | -83.76 |
| 2011-12-31 | 5649000000.0000 | 46.84 | 1013000000.0000 | 204.20 | 1078000000.0000 | 179.27 | 783000000.0000 | 170.00 |
| 2011-09-30 | 4113000000.0000 | 69.54 | 850000000.0000 | -11825.59 | 881000000.0000 | 3600.16 | 659000000.0000 | 26050.79 |
| 2010-12-31 | 3847000000.0000 | 34.28 | 333000000.0000 | 211.21 | 386000000.0000 | 123.12 | 290000000.0000 | 113.24 |
| 2011-03-31 | 1120000000.0000 | 89.83 | 215000000.0000 | 5040.83 | 218000000.0000 | 1003.05 | 148000000.0000 | 822.73 |
| 2011-06-30 | 2577000000.0000 | 88.24 | 591000000.0000 | -1430.53 | 614000000.0000 | -3302.25 | 462000000.0000 | -1631.00 |
| 2010-09-30 | 2426000000.0000 | 20.52 | -7249100.0000 | -130.93 | 23809800.0000 | -63.31 | 2520000.0000 | -94.83 |
| 2010-06-30 | 1369000000.0000 | 28.06 | -44418300.0000 | -372.65 | -19174000.0000 | -170.23 | -30176300.0000 | -254.87 |
| 2009-09-30 | 2013000000.0000 | 50.56 | 23436300.0000 | -64.14 | 64898600.0000 | -6.18 | 48760500.0000 | -15.14 |
| 2009-12-31 | 2865000000.0000 | 49.30 | 107000000.0000 | -0.93 | 173000000.0000 | 50.43 | 136000000.0000 | 44.51 |
| 2010-03-31 | 590000000.0000 | 27.71 | 4182200.0000 | -28.59 | 19763300.0000 | 71.45 | 16039300.0000 | 139.73 |
| 2009-03-31 | 462000000.0000 | 27.98 | 5856700.0000 | -79.21 | 11526900.0000 | -60.68 | 6690700.0000 | -74.52 |
| 2009-06-30 | 1069000000.0000 | 30.05 | 16291100.0000 | -72.11 | 27303100.0000 | -54.57 | 19484600.0000 | -61.54 |
| 2008-09-30 | 1337000000.0000 | 54.92 | 65348600.0000 | 1287.86 | 69176200.0000 | 424.76 | 57456800.0000 | 327.18 |
| 2008-12-31 | 1919000000.0000 | 52.18 | 108000000.0000 | 279.82 | 115000000.0000 | 210.10 | 94110600.0000 | 187.81 |
| 2008-06-30 | 822000000.0000 | 54.80 | 58420700.0000 | 1185.81 | 60097700.0000 | 895.57 | 50664800.0000 | 703.63 |
| 2007-12-31 | 1261000000.0000 | 55.30 | 28434800.0000 | 304.81 | 37085100.0000 | 230.96 | 32699200.0000 | 301.54 |
| 2008-03-31 | 361000000.0000 | 46.15 | 28166500.0000 | 3454.58 | 29312700.0000 | 1220.21 | 26263700.0000 | 1082.89 |
| 2007-06-30 | 531000000.0000 | 59.46 | 4543500.0000 | -1296.60 | 6036500.0000 | 109.50 | 6304500.0000 | 195.49 |
| 2007-09-30 | 863000000.0000 | 61.31 | 4708600.0000 | 426.39 | 13182400.0000 | 202.06 | 13450400.0000 | 272.28 |
| 2006-09-30 | 535000000.0000 | 22.71 | 894500.0000 | -100.92 | 4364100.0000 | -104.55 | 3613000.0000 | -103.77 |
| 2007-03-31 | 247000000.0000 | 62.50 | 792400.0000 | -356.69 | 2220300.0000 | 47.95 | 2220300.0000 | 47.95 |
| 2006-12-31 | 812000000.0000 | 25.31 | 7024300.0000 | -105.36 | 11205200.0000 | -108.12 | 8143500.0000 | -105.86 |
| 2006-03-31 | 152000000.0000 | 32.17 | -308700.0000 | -99.01 | 1500700.0000 | -104.81 | 1500700.0000 | -104.81 |
| 2006-06-30 | 333000000.0000 | 26.62 | -379700.0000 | -99.45 | 2881400.0000 | -104.20 | 2133600.0000 | -103.11 |
| 2005-09-30 | 436000000.0000 | -10.10 | -97455300.0000 | -1236.68 | -95852700.0000 | -885.38 | -95852700.0000 | -1317.39 |
| 2005-06-30 | 263000000.0000 | -20.30 | -68750900.0000 | -413.23 | -68597600.0000 | -390.59 | -68597600.0000 | -576.89 |
| 2005-12-31 | 648000000.0000 | -2.41 | -131000000.0000 | 157.61 | -138000000.0000 | 183.74 | -139000000.0000 | 182.05 |
| 2005-03-31 | 115000000.0000 | -24.84 | -31285200.0000 | -253.48 | -31221000.0000 | -249.63 | -31221200.0000 | -342.91 |
| 2004-12-31 | 664000000.0000 | 14.29 | -50852900.0000 | -185.73 | -48636100.0000 | -177.82 | -49281300.0000 | -215.53 |
| 2004-06-30 | 330000000.0000 | 51.38 | 21949200.0000 | 113.14 | 23606700.0000 | 107.31 | 14384300.0000 | 121.69 |
| 2004-09-30 | 485000000.0000 | 43.07 | 8573700.0000 | -52.19 | 12204700.0000 | -41.72 | 7873600.0000 | -43.95 |
| 2004-03-31 | 153000000.0000 | 47.12 | 20383600.0000 | 310.88 | 20864800.0000 | 326.11 | 12853200.0000 | 297.70 |
| 2003-12-31 | 581000000.0000 | 48.59 | 59316700.0000 | 135.87 | 62499800.0000 | 184.59 | 42657400.0000 | 177.11 |
| 2003-09-30 | 339000000.0000 | 25.56 | 17931500.0000 | -0.94 | 20942900.0000 | 10.23 | 14046600.0000 | 8.12 |
| 2003-03-31 | 104000000.0000 | 17.83 | 4961000.0000 | -14.46 | 4896600.0000 | -15.51 | 3231900.0000 | -5.24 |
| 2003-06-30 | 218000000.0000 | 23.86 | 10297800.0000 | -32.89 | 11387400.0000 | -28.49 | 6488400.0000 | -33.69 |
| 2002-12-31 | 391000000.0000 | 4.55 | 25148300.0000 | -26.92 | 21961300.0000 | -35.04 | 15393500.0000 | -49.59 |
| 2002-06-30 | 176000000.0000 | 5.39 | 15344000.0000 | -26.02 | 15923200.0000 | -22.87 | 9785200.0000 | -20.94 |
| 2002-09-30 | 270000000.0000 | -- | 18101400.0000 | -- | 18999800.0000 | -- | 12991300.0000 | -- |
| 2002-03-31 | 88266200.0000 | -- | 5799900.0000 | -- | 5795200.0000 | -- | 3410500.0000 | -- |
| 2001-12-31 | 374000000.0000 | 29.41 | 34411200.0000 | -31.91 | 33808200.0000 | -32.44 | 30536900.0000 | -27.08 |
| 2001-06-30 | 167000000.0000 | 23.70 | 20740000.0000 | -36.31 | 20644100.0000 | -36.56 | 12377300.0000 | -47.73 |
| 2000-12-31 | 289000000.0000 | -3.99 | 50537500.0000 | 12.59 | 50040200.0000 | -7.99 | 41878200.0000 | 13.45 |
| 2000-06-30 | 135000000.0000 | -2.88 | 32565000.0000 | -10.97 | 32543300.0000 | -23.42 | 23680100.0000 | -25.17 |
| 1998-12-31 | 273000000.0000 | -11.36 | 45831800.0000 | 7.48 | 54027400.0000 | 8.00 | 45077400.0000 | 6.01 |
| 1999-12-31 | 301000000.0000 | 10.26 | 44887700.0000 | -2.06 | 54387700.0000 | 0.67 | 36914600.0000 | -18.11 |
| 1999-06-30 | 139000000.0000 | 13.01 | 36578300.0000 | 47.00 | 42497400.0000 | 71.97 | 31645400.0000 | 91.13 |
| 1997-12-31 | 308000000.0000 | -0.96 | 42643600.0000 | -1.82 | 50025000.0000 | 14.99 | 42521300.0000 | 10.43 |
| 1998-06-30 | 123000000.0000 | -- | 24882700.0000 | -- | 24711800.0000 | -- | 16556900.0000 | -- |
| 1996-12-31 | 311000000.0000 | 1.63 | 43432600.0000 | -7.70 | 43504300.0000 | -4.99 | 38504300.0000 | -5.60 |
| 1997-03-31 | 77589400.0000 | -- | 10297000.0000 | -- | 10356300.0000 | -- | 6938700.0000 | -- |
| 1995-12-31 | 306000000.0000 | -12.57 | 47057100.0000 | -3.03 | 45788400.0000 | -3.83 | 40788400.0000 | -4.28 |
| 1994-12-31 | 350000000.0000 | -- | 48526700.0000 | -- | 47611300.0000 | -- | 42611300.0000 | -- |
| 2025-06-30 | 2211000000.0000 | -14.57 | 109000000.0000 | 226.34 | 118000000.0000 | 202.18 | 62790800.0000 | -1350.34 |
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 | 2.16 | 7.71 | 0.50 | 0.3400 | 2.0300 | 2.66 | 0.07 |
| 2024-12 | 0.54 | 2.00 | 0.72 | 0.1900 | 9.2000 | 3.32 | 0.36 |
| 2024-09 | 0.05 | 1.89 | 0.46 | 0.1000 | 6.1400 | 2.92 | 0.25 |
| 2024-06 | -0.62 | 1.51 | 0.24 | 0.0200 | 3.7200 | 2.78 | 0.16 |
| 2024-03 | -0.78 | -0.28 | -0.02 | -0.1300 | 1.8100 | 2.71 | 0.08 |
| 2023-12 | 4.90 | 6.21 | 2.99 | 3.3000 | 9.5000 | 4.91 | 0.48 |
| 2023-06 | 10.76 | 12.25 | 3.00 | 3.7200 | 4.0000 | 5.63 | 0.24 |
| 2023-09 | 8.37 | 9.84 | 3.54 | 4.2900 | 7.0100 | 5.23 | 0.36 |
| 2022-09 | 10.20 | 12.49 | 5.92 | 8.2800 | 6.7800 | 8.97 | 0.47 |
| 2022-12 | 5.44 | 7.11 | 4.39 | 5.4500 | 11.1000 | 9.61 | 0.62 |
| 2023-03 | 8.09 | 9.72 | 1.10 | 1.2900 | 2.2800 | 5.39 | 0.11 |
| 2022-03 | 14.25 | 14.88 | 2.27 | 2.7900 | 2.6200 | 9.61 | 0.15 |
| 2022-06 | 12.68 | 15.25 | 4.98 | 7.1600 | 4.9800 | 10.18 | 0.33 |
| 2021-06 | 21.23 | 24.64 | 9.21 | 12.3200 | 5.4400 | 15.33 | 0.37 |
| 2021-12 | 20.07 | 21.37 | 17.41 | 23.2000 | 14.4500 | 17.56 | 0.81 |
| 2021-09 | 18.88 | 21.28 | 12.32 | 16.8100 | 9.3200 | 14.16 | 0.58 |
| 2020-12 | 21.40 | 22.84 | 18.90 | 26.0000 | 18.2900 | 19.05 | 0.83 |
| 2021-03 | 18.97 | 21.73 | 3.80 | 4.9600 | 3.3200 | 14.40 | 0.17 |
| 2020-06 | 23.51 | 25.13 | 9.97 | 12.7900 | 6.4300 | 15.31 | 0.40 |
| 2020-03 | 30.28 | 31.12 | 4.43 | 4.8600 | 1.6300 | 9.61 | 0.14 |
| 2020-09 | 21.52 | 22.52 | 14.08 | 19.2100 | 9.7300 | 15.92 | 0.63 |
| 2019-09 | 22.29 | 24.15 | 17.62 | 21.4400 | 9.2500 | 12.88 | 0.73 |
| 2019-12 | 22.07 | 23.47 | 22.64 | 29.9900 | 16.3000 | 17.18 | 0.96 |
| 2019-06 | 23.82 | 26.67 | 11.83 | 14.2800 | 5.1900 | 12.29 | 0.44 |
| 2019-03 | 22.81 | 24.61 | 4.52 | 5.2600 | 2.3300 | 10.72 | 0.18 |
| 2018-12 | 23.22 | 22.84 | 23.19 | 32.2000 | 13.5800 | 16.05 | 1.02 |
| 2018-09 | 24.82 | 25.48 | 19.49 | 25.1200 | 9.3800 | 14.56 | 0.77 |
| 2018-06 | 25.15 | 26.69 | 12.82 | 15.4400 | 5.3200 | 13.25 | 0.48 |
| 2017-12 | 14.11 | 15.07 | 12.77 | 15.6100 | 12.4800 | 11.82 | 0.85 |
| 2018-03 | 26.49 | 28.58 | 5.63 | 7.0000 | 2.0200 | 10.74 | 0.20 |
| 2017-03 | 2.50 | 4.89 | 0.67 | 0.2300 | 2.1400 | 7.81 | 0.14 |
| 2017-09 | 11.44 | 12.85 | 7.02 | 8.1300 | 8.5100 | 9.69 | 0.55 |
| 2017-06 | 7.50 | 9.51 | 3.25 | 3.0700 | 5.7000 | 9.07 | 0.34 |
| 2016-09 | 8.21 | 9.48 | 4.14 | 6.1000 | 7.0300 | 8.24 | 0.44 |
| 2016-12 | 7.67 | 8.68 | 5.79 | 8.4400 | 11.5700 | 9.60 | 0.67 |
| 2016-03 | 0.38 | 1.61 | 0.19 | 0.2000 | 2.2600 | 7.27 | 0.12 |
| 2015-12 | 6.95 | 8.36 | 5.18 | 9.7000 | 10.7500 | 9.91 | 0.62 |
| 2016-06 | 5.08 | 6.22 | 1.63 | 2.5200 | 4.7200 | 7.91 | 0.26 |
| 2015-06 | 4.64 | 6.69 | 1.92 | 3.8200 | 4.9100 | 9.30 | 0.29 |
| 2015-09 | 4.58 | 6.26 | 2.81 | 5.6200 | 7.6500 | 9.21 | 0.45 |
| 2014-09 | 14.24 | 16.13 | 8.24 | 16.3900 | 7.9900 | 12.68 | 0.51 |
| 2015-03 | 6.82 | 9.45 | 1.30 | 2.2800 | 2.1900 | 8.78 | 0.14 |
| 2014-12 | 14.63 | 16.33 | 12.35 | 23.9500 | 12.3000 | 13.50 | 0.76 |
| 2014-03 | 13.94 | 17.32 | 2.86 | 5.0000 | 2.3000 | 11.64 | 0.17 |
| 2014-06 | 14.17 | 16.54 | 5.73 | 11.3200 | 4.9900 | 12.48 | 0.35 |
| 2013-06 | 8.73 | 11.42 | 3.95 | 7.4900 | 4.2100 | 18.60 | 0.35 |
| 2013-12 | 13.77 | 15.18 | 11.96 | 23.1300 | 10.0800 | 18.76 | 0.79 |
| 2013-09 | 10.95 | 12.78 | 6.99 | 13.0400 | 6.8300 | 17.70 | 0.55 |
| 2012-12 | 5.65 | 8.44 | 5.47 | 12.1000 | 6.6300 | 33.96 | 0.65 |
| 2013-03 | 3.71 | 7.66 | 1.13 | 1.8100 | 1.8700 | 19.31 | 0.15 |
| 2012-06 | 0.25 | 5.73 | 1.72 | 3.7600 | 2.8300 | 38.05 | 0.30 |
| 2012-03 | 0.45 | 9.75 | 1.25 | 3.4000 | 1.2300 | 34.75 | 0.13 |
| 2012-09 | 1.35 | 5.05 | 2.31 | 4.7800 | 4.6700 | 29.90 | 0.46 |
| 2011-12 | 16.52 | 19.08 | 15.34 | 36.4100 | 7.7300 | 112.15 | 0.80 |
| 2011-09 | 18.70 | 21.42 | 12.48 | 31.5500 | 5.8800 | 60.81 | 0.58 |
| 2010-12 | 7.43 | 10.03 | 5.86 | 13.4300 | 6.9000 | 82.19 | 0.58 |
| 2011-03 | 19.20 | 19.46 | 3.19 | 6.8900 | 1.6900 | 62.50 | 0.16 |
| 2011-06 | 19.83 | 23.83 | 8.72 | 21.7100 | 3.5700 | 81.26 | 0.37 |
| 2010-09 | -0.29 | 0.98 | 0.36 | -1.6300 | 4.2800 | 58.06 | 0.36 |
| 2010-06 | -3.21 | -1.40 | -0.30 | -1.4100 | 2.5100 | 57.42 | 0.21 |
| 2009-09 | 0.99 | 3.22 | 1.07 | 0.0000 | 3.7100 | 46.81 | 0.33 |
| 2009-12 | 3.60 | 6.04 | 2.99 | 6.4200 | 5.3900 | 81.63 | 0.49 |
| 2010-03 | 0.68 | 3.35 | 0.33 | 0.3500 | 1.0500 | 40.04 | 0.10 |
| 2009-03 | 1.30 | 2.50 | 0.26 | 0.0000 | 0.8700 | 60.00 | 0.11 |
| 2009-06 | 1.31 | 2.55 | 0.54 | 1.0700 | 2.1000 | 45.45 | 0.21 |
| 2008-09 | 3.44 | 5.17 | 1.87 | 0.0000 | 3.0200 | 120.00 | 0.36 |
| 2008-12 | 4.53 | 5.99 | 2.95 | 4.9700 | 4.4900 | 100.00 | 0.49 |
| 2008-06 | 4.74 | 7.31 | 1.76 | 3.5300 | 2.3200 | 85.92 | 0.24 |
| 2007-12 | 1.90 | 2.94 | 1.41 | 5.2100 | 5.0800 | 49.86 | 0.48 |
| 2008-03 | 2.49 | 8.12 | 0.85 | -- | 1.0700 | 118.42 | 0.10 |
| 2007-06 | 0.19 | 1.14 | 0.27 | 1.8900 | 2.2800 | 24.73 | 0.24 |
| 2007-09 | -0.12 | 1.53 | 0.59 | -- | 3.3900 | 26.37 | 0.38 |
| 2006-09 | 0.19 | 0.82 | 0.21 | -- | 4.1500 | 11.67 | 0.26 |
| 2007-03 | 0.40 | 0.90 | 0.10 | -- | 1.2000 | 15.48 | 0.11 |
| 2006-12 | 0.74 | 1.38 | 0.54 | 2.1700 | 5.4700 | 20.61 | 0.39 |
| 2006-03 | -0.66 | 0.99 | 0.08 | -- | -- | -- | 0.08 |
| 2006-06 | 0.00 | 0.87 | 0.14 | 0.5600 | 2.5900 | 11.78 | 0.17 |
| 2005-09 | -22.25 | -21.98 | -5.00 | -- | 4.1300 | 8.93 | 0.23 |
| 2005-06 | -25.86 | -26.08 | -3.67 | -10.2100 | 2.4200 | 8.34 | 0.14 |
| 2005-12 | -20.22 | -21.30 | -6.96 | -21.7400 | 6.0800 | 14.78 | 0.33 |
| 2005-03 | -26.96 | -27.15 | -1.64 | -- | 1.0100 | 7.43 | 0.06 |
| 2004-12 | -3.01 | -7.32 | -2.57 | -6.5200 | 5.9100 | 12.99 | 0.35 |
| 2004-06 | 6.67 | 7.15 | 1.26 | 1.8600 | 2.3700 | 10.46 | 0.18 |
| 2004-09 | 1.65 | 2.52 | 0.62 | -- | 3.8500 | 8.55 | 0.25 |
| 2004-03 | 13.07 | 13.64 | 1.20 | -- | 1.0500 | 9.36 | 0.09 |
| 2003-12 | 10.15 | 10.76 | 3.90 | 5.6300 | 5.3000 | 8.03 | 0.36 |
| 2003-09 | 5.31 | 6.18 | 1.38 | -- | 3.3900 | 4.75 | 0.22 |
| 2003-03 | 4.82 | 4.71 | 0.39 | -- | 1.0800 | 3.91 | 0.08 |
| 2003-06 | 4.59 | 5.22 | 0.78 | 0.8900 | 2.2100 | 4.17 | 0.15 |
| 2002-12 | 6.39 | 5.62 | 1.89 | 2.1700 | 4.1600 | 3.84 | 0.34 |
| 2002-06 | 7.95 | 9.05 | 1.48 | 1.3900 | 1.5900 | 2.90 | 0.16 |
| 2002-09 | 6.30 | 7.04 | 1.62 | 1.8300 | 2.7500 | 2.93 | 0.23 |
| 2002-03 | 6.95 | 6.57 | 0.56 | -- | 0.8700 | 2.94 | 0.08 |
| 2001-12 | 9.09 | 9.04 | 3.25 | 4.3500 | 4.3700 | 3.30 | 0.36 |
| 2001-06 | 13.17 | 12.36 | 2.00 | 1.8100 | 1.9000 | 2.16 | 0.16 |
| 2000-12 | 11.42 | 17.31 | 5.81 | 6.8200 | 4.1300 | -- | 0.34 |
| 2000-06 | 17.04 | 24.11 | 3.80 | -- | 2.1100 | -- | 0.16 |
| 1998-12 | 16.48 | 19.79 | 9.24 | 11.1500 | 5.5000 | 2.06 | 0.47 |
| 1999-12 | 16.61 | 18.07 | 7.79 | -- | 5.4200 | -- | 0.43 |
| 1999-06 | 23.74 | 30.57 | 6.97 | -- | 2.1600 | -- | 0.23 |
| 1997-12 | 13.64 | 16.24 | 9.64 | 15.5800 | 6.0000 | 3.66 | 0.59 |
| 1998-06 | 17.89 | 20.09 | 4.62 | -- | 2.7600 | 1.77 | 0.23 |
| 1996-12 | 13.18 | 13.99 | 16.42 | -- | 5.0400 | 7.88 | 1.17 |
| 1997-03 | 12.70 | 13.35 | 3.75 | -- | 1.1200 | 5.40 | 0.28 |
| 1995-12 | 15.03 | 14.96 | 19.91 | -- | 4.8900 | 13.23 | 1.33 |
| 1994-12 | 22.57 | 13.60 | 33.06 | -- | 5.3600 | 18.58 | 2.43 |
| 2025-06 | 2.04 | 5.34 | 0.75 | -- | -- | -- | 0.14 |
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 | 37.59 | 62.41 | 2.1500 | 1.9800 |
| 2024-12 | 37.95 | 62.05 | 2.0200 | 1.8200 |
| 2024-09 | 37.08 | 62.92 | 2.0800 | 1.8300 |
| 2024-06 | 36.43 | 63.57 | 2.1200 | 1.8300 |
| 2024-03 | 37.18 | 62.82 | 2.0600 | 1.7900 |
| 2023-12 | 38.89 | 61.11 | 1.9000 | 1.6500 |
| 2023-06 | 37.82 | 62.18 | 1.9700 | 1.6200 |
| 2023-09 | 37.12 | 62.88 | 2.0700 | 1.7700 |
| 2022-09 | 39.71 | 60.29 | 1.6600 | 1.2800 |
| 2022-12 | 42.69 | 57.31 | 1.6300 | 1.4000 |
| 2023-03 | 39.05 | 60.95 | 1.8600 | 1.5700 |
| 2022-03 | 37.70 | 62.30 | 1.5900 | 1.2600 |
| 2022-06 | 39.48 | 60.52 | 1.6800 | 1.3000 |
| 2021-06 | 38.84 | 61.15 | 1.4900 | 1.1200 |
| 2021-12 | 37.46 | 62.54 | 1.5800 | 1.3200 |
| 2021-09 | 38.71 | 61.29 | 1.4900 | 1.1500 |
| 2020-12 | 38.26 | 61.74 | 1.5600 | 1.3200 |
| 2021-03 | 36.74 | 63.26 | 1.6100 | 1.2800 |
| 2020-06 | 41.61 | 58.39 | 1.7200 | 1.3000 |
| 2020-03 | 32.17 | 67.84 | 1.7500 | 1.2900 |
| 2020-09 | 40.24 | 59.76 | 1.7800 | 1.3200 |
| 2019-09 | 33.48 | 66.52 | 1.3800 | 1.0100 |
| 2019-12 | 36.28 | 63.72 | 1.5100 | 1.2900 |
| 2019-06 | 37.39 | 62.61 | 1.4700 | 1.1100 |
| 2019-03 | 35.39 | 64.61 | 1.5500 | 1.2600 |
| 2018-12 | 39.39 | 60.61 | 1.3400 | 1.1200 |
| 2018-09 | 38.15 | 61.86 | 1.2900 | 0.9800 |
| 2018-06 | 40.03 | 59.97 | 1.0900 | 0.7300 |
| 2017-12 | 44.67 | 55.33 | 0.8800 | 0.6500 |
| 2018-03 | 42.81 | 57.19 | 1.0500 | 0.7200 |
| 2017-03 | 47.91 | 52.09 | 1.0100 | 0.6500 |
| 2017-09 | 49.55 | 50.45 | 0.9600 | 0.6700 |
| 2017-06 | 48.30 | 51.70 | 0.9100 | 0.5700 |
| 2016-09 | 49.75 | 50.25 | 1.0300 | 0.7400 |
| 2016-12 | 48.25 | 51.75 | 0.9800 | 0.7500 |
| 2016-03 | 53.29 | 46.71 | 0.9900 | 0.7400 |
| 2015-12 | 54.64 | 45.36 | 0.9800 | 0.7600 |
| 2016-06 | 52.80 | 47.20 | 0.9800 | 0.7100 |
| 2015-06 | 52.89 | 47.11 | 1.1000 | 0.7800 |
| 2015-09 | 55.41 | 44.61 | 0.9400 | 0.6600 |
| 2014-09 | 55.79 | 44.21 | 0.9600 | 0.7300 |
| 2015-03 | 51.62 | 48.38 | 1.0300 | 0.7300 |
| 2014-12 | 52.43 | 47.57 | 0.9500 | 0.7300 |
| 2014-03 | 51.81 | 48.19 | 0.7800 | 0.5500 |
| 2014-06 | 54.77 | 45.23 | 0.7900 | 0.5800 |
| 2013-06 | 57.99 | 41.99 | 0.7100 | 0.5100 |
| 2013-12 | 54.77 | 45.22 | 0.7300 | 0.5800 |
| 2013-09 | 56.54 | 43.46 | 0.7200 | 0.5100 |
| 2012-12 | 60.24 | 39.76 | 0.6300 | 0.4500 |
| 2013-03 | 60.49 | 39.51 | 0.7400 | 0.5500 |
| 2012-06 | 62.10 | 37.90 | 0.5600 | 0.3200 |
| 2012-03 | 61.21 | 38.78 | 0.6100 | 0.3800 |
| 2012-09 | 62.95 | 37.05 | 0.5900 | 0.3600 |
| 2011-12 | 62.86 | 37.12 | 0.6600 | 0.4400 |
| 2011-09 | 65.07 | 34.93 | 0.5900 | 0.4000 |
| 2010-12 | 64.57 | 35.43 | 0.5100 | 0.3300 |
| 2011-03 | 64.55 | 35.45 | 0.5500 | 0.3400 |
| 2011-06 | 61.52 | 38.49 | 0.6200 | 0.4200 |
| 2010-09 | 68.97 | 31.03 | 0.4800 | 0.2600 |
| 2010-06 | 68.44 | 31.57 | 0.6000 | 0.3300 |
| 2009-09 | 67.53 | 32.47 | 0.6700 | 0.4100 |
| 2009-12 | 64.37 | 35.63 | 0.5800 | 0.3800 |
| 2010-03 | 65.28 | 34.72 | 0.5600 | 0.3100 |
| 2009-03 | 61.24 | 38.76 | 0.5300 | 0.2600 |
| 2009-06 | 66.60 | 33.42 | 0.7200 | 0.4600 |
| 2008-09 | 55.23 | 44.80 | 0.5000 | 0.1600 |
| 2008-12 | 56.61 | 43.39 | 0.4400 | 0.1700 |
| 2008-06 | 52.15 | 47.88 | 0.4800 | 0.2000 |
| 2007-12 | 52.78 | 47.22 | 0.7000 | 0.3800 |
| 2008-03 | 51.67 | 48.30 | 0.7300 | 0.3400 |
| 2007-06 | 67.16 | 32.84 | 0.4800 | 0.1700 |
| 2007-09 | 67.29 | 32.71 | 0.5000 | 0.1600 |
| 2006-09 | 67.28 | 32.77 | 0.4000 | 0.2000 |
| 2007-03 | 66.33 | 33.67 | 0.4000 | 0.1600 |
| 2006-12 | 66.49 | 33.56 | 0.3400 | 0.1300 |
| 2006-03 | 0.00 | 28.32 | -- | -- |
| 2006-06 | 66.15 | 33.85 | 0.5500 | 0.2800 |
| 2005-09 | 67.85 | 32.15 | 0.6300 | 0.3500 |
| 2005-06 | 65.56 | 34.44 | 0.6300 | 0.3300 |
| 2005-12 | 65.86 | 34.14 | 0.6500 | 0.4000 |
| 2005-03 | 64.29 | 35.71 | 0.6700 | 0.3600 |
| 2004-12 | 62.36 | 37.64 | 0.7600 | 0.4400 |
| 2004-06 | 58.88 | 41.06 | 1.3000 | 0.9200 |
| 2004-09 | 60.84 | 39.21 | 0.9900 | 0.6100 |
| 2004-03 | 54.22 | 45.78 | 1.1000 | 0.7800 |
| 2003-12 | 51.09 | 48.97 | 0.9300 | 0.7400 |
| 2003-09 | 49.97 | 49.97 | 1.1600 | 0.8800 |
| 2003-03 | 40.30 | 59.62 | 1.2000 | 0.8600 |
| 2003-06 | 49.01 | 50.99 | 1.4300 | 1.1500 |
| 2002-12 | 35.09 | 64.91 | 1.2600 | 0.9400 |
| 2002-06 | 30.92 | 68.99 | 1.5100 | 1.1700 |
| 2002-09 | 36.15 | 63.85 | 1.5000 | 1.1700 |
| 2002-03 | 29.07 | 70.93 | 1.7300 | 1.3600 |
| 2001-12 | 29.59 | 70.41 | 1.7000 | 1.4300 |
| 2001-06 | 29.04 | 70.96 | 2.1700 | 1.8300 |
| 2000-12 | 24.74 | 75.26 | 2.5000 | 2.0700 |
| 2000-06 | 22.75 | 77.25 | 3.9500 | 3.5100 |
| 1998-12 | 25.30 | 74.70 | 3.8000 | 3.0300 |
| 1999-12 | 38.54 | 61.46 | 1.8000 | 1.5800 |
| 1999-06 | 23.28 | 76.72 | 2.3200 | 1.5900 |
| 1997-12 | 25.24 | 74.76 | 4.2600 | 3.7800 |
| 1998-06 | 24.30 | 75.70 | 3.9500 | 3.6000 |
| 1996-12 | 40.75 | 59.62 | 1.6500 | 0.9800 |
| 1997-03 | 40.58 | 59.78 | 1.7800 | 1.0000 |
| 1995-12 | 41.12 | 58.70 | 1.5900 | 0.7800 |
| 1994-12 | 56.52 | 43.43 | 1.6100 | 0.7100 |
| 2025-06 | 36.06 | 63.94 | -- | -- |
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 | 1040000000.0000 | 21577600.0000 | 115000000.0000 | 10618600.0000 |
| 2024-12 | 5925000000.0000 | 115000000.0000 | 620000000.0000 | 111000000.0000 |
| 2024-09 | 4016000000.0000 | 76959900.0000 | 358000000.0000 | 30312300.0000 |
| 2024-06 | 2604000000.0000 | 52433200.0000 | 225000000.0000 | 19113000.0000 |
| 2024-03 | 1285000000.0000 | 28278800.0000 | 122000000.0000 | 8590400.0000 |
| 2023-12 | 7789000000.0000 | 159000000.0000 | 641000000.0000 | 122000000.0000 |
| 2023-06 | 3664000000.0000 | 74525400.0000 | 262000000.0000 | 14002100.0000 |
| 2023-09 | 5484000000.0000 | 110000000.0000 | 403000000.0000 | 22981500.0000 |
| 2022-09 | 7531000000.0000 | 110000000.0000 | 416000000.0000 | 13894200.0000 |
| 2022-12 | 10668000000.0000 | 167000000.0000 | 837000000.0000 | 104000000.0000 |
| 2023-03 | 1796000000.0000 | 43162500.0000 | 126000000.0000 | 5662500.0000 |
| 2022-03 | 2346000000.0000 | 31155500.0000 | 127000000.0000 | 4360400.0000 |
| 2022-06 | 5103000000.0000 | 66427400.0000 | 258000000.0000 | 8742400.0000 |
| 2021-06 | 4687000000.0000 | 69455200.0000 | 265000000.0000 | 5764400.0000 |
| 2021-12 | 11354000000.0000 | 160000000.0000 | 651000000.0000 | 104000000.0000 |
| 2021-09 | 7815000000.0000 | 103000000.0000 | 394000000.0000 | 15646200.0000 |
| 2020-12 | 9848000000.0000 | 161000000.0000 | 531000000.0000 | 50631900.0000 |
| 2021-03 | 2196000000.0000 | 18551500.0000 | 141000000.0000 | 310500.0000 |
| 2020-06 | 4079000000.0000 | 128000000.0000 | 201000000.0000 | -1018000.0000 |
| 2020-03 | 1165000000.0000 | 53219200.0000 | 101000000.0000 | -738100.0000 |
| 2020-09 | 6938000000.0000 | 201000000.0000 | 309000000.0000 | -814900.0000 |
| 2019-09 | 5705000000.0000 | 222000000.0000 | 292000000.0000 | 28979400.0000 |
| 2019-12 | 8876000000.0000 | 359000000.0000 | 534000000.0000 | 73431900.0000 |
| 2019-06 | 3368000000.0000 | 127000000.0000 | 182000000.0000 | 19747900.0000 |
| 2019-03 | 1421000000.0000 | 49466400.0000 | 85003300.0000 | 10953800.0000 |
| 2018-12 | 7838000000.0000 | 277000000.0000 | 460000000.0000 | 89421400.0000 |
| 2018-09 | 5276000000.0000 | 184000000.0000 | 276000000.0000 | 58594900.0000 |
| 2018-06 | 3062000000.0000 | 119000000.0000 | 188000000.0000 | 40581800.0000 |
| 2017-12 | 6093000000.0000 | 277000000.0000 | 326000000.0000 | 130000000.0000 |
| 2018-03 | 1268000000.0000 | 51851700.0000 | 82484900.0000 | 21570600.0000 |
| 2017-03 | 1130000000.0000 | 44984800.0000 | 64393200.0000 | 35029000.0000 |
| 2017-09 | 4087000000.0000 | 162000000.0000 | 208000000.0000 | 101000000.0000 |
| 2017-06 | 2539000000.0000 | 99717400.0000 | 138000000.0000 | 70616200.0000 |
| 2016-09 | 3408000000.0000 | 144000000.0000 | 199000000.0000 | 116000000.0000 |
| 2016-12 | 5224000000.0000 | 239000000.0000 | 298000000.0000 | 174000000.0000 |
| 2016-03 | 1036000000.0000 | 41099900.0000 | 62527500.0000 | 30504300.0000 |
| 2015-12 | 5195000000.0000 | 249000000.0000 | 304000000.0000 | 198000000.0000 |
| 2016-06 | 2168000000.0000 | 88751200.0000 | 132000000.0000 | 74529300.0000 |
| 2015-06 | 2423000000.0000 | 101000000.0000 | 130000000.0000 | 95474700.0000 |
| 2015-09 | 3767000000.0000 | 157000000.0000 | 199000000.0000 | 146000000.0000 |
| 2014-09 | 3892000000.0000 | 163000000.0000 | 187000000.0000 | 137000000.0000 |
| 2015-03 | 1134000000.0000 | 48867200.0000 | 66669100.0000 | 46338700.0000 |
| 2014-12 | 5705000000.0000 | 265000000.0000 | 305000000.0000 | 208000000.0000 |
| 2014-03 | 1093000000.0000 | 44887500.0000 | 61222900.0000 | 48317000.0000 |
| 2014-06 | 2454000000.0000 | 103000000.0000 | 126000000.0000 | 94824100.0000 |
| 2013-06 | 2310000000.0000 | 84125300.0000 | 122000000.0000 | 101000000.0000 |
| 2013-12 | 5328000000.0000 | 226000000.0000 | 277000000.0000 | 192000000.0000 |
| 2013-09 | 3643000000.0000 | 134000000.0000 | 185000000.0000 | 147000000.0000 |
| 2012-12 | 4395000000.0000 | 157000000.0000 | 243000000.0000 | 211000000.0000 |
| 2013-03 | 1063000000.0000 | 41386600.0000 | 62637100.0000 | 49862100.0000 |
| 2012-06 | 2002000000.0000 | 96063200.0000 | 117000000.0000 | 102000000.0000 |
| 2012-03 | 876000000.0000 | 32457600.0000 | 63543000.0000 | 53732500.0000 |
| 2012-09 | 3147000000.0000 | 160000000.0000 | 168000000.0000 | 158000000.0000 |
| 2011-12 | 4716000000.0000 | 196000000.0000 | 216000000.0000 | 194000000.0000 |
| 2011-09 | 3344000000.0000 | 122000000.0000 | 144000000.0000 | 147000000.0000 |
| 2010-12 | 3561000000.0000 | 159000000.0000 | 161000000.0000 | 153000000.0000 |
| 2011-03 | 905000000.0000 | 34336600.0000 | 49414100.0000 | 39324900.0000 |
| 2011-06 | 2066000000.0000 | 78416600.0000 | 99588500.0000 | 94029200.0000 |
| 2010-09 | 2433000000.0000 | 108000000.0000 | 96626000.0000 | 113000000.0000 |
| 2010-06 | 1413000000.0000 | 65296500.0000 | 67242300.0000 | 71105700.0000 |
| 2009-09 | 1993000000.0000 | 108000000.0000 | 91462100.0000 | 84075900.0000 |
| 2009-12 | 2762000000.0000 | 157000000.0000 | 123000000.0000 | 126000000.0000 |
| 2010-03 | 586000000.0000 | 31297600.0000 | 34914500.0000 | 25339300.0000 |
| 2009-03 | 456000000.0000 | 21877000.0000 | 22714800.0000 | 21002900.0000 |
| 2009-06 | 1055000000.0000 | 49563000.0000 | 47179400.0000 | 48665000.0000 |
| 2008-09 | 1291000000.0000 | 68105900.0000 | 61016800.0000 | 78771600.0000 |
| 2008-12 | 1832000000.0000 | 95827900.0000 | 82511300.0000 | 91884000.0000 |
| 2008-06 | 783000000.0000 | 43457200.0000 | 40909300.0000 | 48104800.0000 |
| 2007-12 | 1237000000.0000 | 70969700.0000 | 56331600.0000 | 71369100.0000 |
| 2008-03 | 352000000.0000 | 18538400.0000 | 17483700.0000 | 18879400.0000 |
| 2007-06 | 530000000.0000 | 31626200.0000 | 25845200.0000 | 34901900.0000 |
| 2007-09 | 864000000.0000 | 50004500.0000 | 38966000.0000 | 51945100.0000 |
| 2006-09 | 534000000.0000 | 30765500.0000 | 18376300.0000 | 31637300.0000 |
| 2007-03 | 246000000.0000 | 15973100.0000 | 15852100.0000 | 17026900.0000 |
| 2006-12 | 806000000.0000 | 47921600.0000 | 42897500.0000 | 55698200.0000 |
| 2006-03 | 153000000.0000 | 9024000.0000 | 7421300.0000 | 9732600.0000 |
| 2006-06 | 333000000.0000 | 19169300.0000 | 17344100.0000 | 21494000.0000 |
| 2005-09 | 533000000.0000 | 28588000.0000 | 35249100.0000 | 32079600.0000 |
| 2005-06 | 331000000.0000 | 17639600.0000 | 24595700.0000 | 22739600.0000 |
| 2005-12 | 779000000.0000 | 42750900.0000 | 56101900.0000 | 48893700.0000 |
| 2005-03 | 146000000.0000 | 8581600.0000 | 11545900.0000 | 11747600.0000 |
| 2004-12 | 684000000.0000 | 36506000.0000 | 55316500.0000 | 36783200.0000 |
| 2004-06 | 308000000.0000 | 19490500.0000 | 35427700.0000 | 17570600.0000 |
| 2004-09 | 477000000.0000 | 25408200.0000 | 43789300.0000 | 27981600.0000 |
| 2004-03 | 133000000.0000 | 9195700.0000 | 15765100.0000 | 9485600.0000 |
| 2003-12 | 522000000.0000 | 44430600.0000 | 45536200.0000 | 23655200.0000 |
| 2003-09 | 321000000.0000 | 28880800.0000 | 24096600.0000 | 13163400.0000 |
| 2003-03 | 98986200.0000 | 9777000.0000 | 5994500.0000 | 3499500.0000 |
| 2003-06 | 208000000.0000 | 18690700.0000 | 16678300.0000 | 7110500.0000 |
| 2002-12 | 366000000.0000 | 37330800.0000 | 20569900.0000 | 13539400.0000 |
| 2002-06 | 162000000.0000 | 17104200.0000 | 10759100.0000 | 6725200.0000 |
| 2002-09 | 253000000.0000 | 25729300.0000 | 13751800.0000 | 9031100.0000 |
| 2002-03 | 82134100.0000 | 9573100.0000 | 5584000.0000 | 3050400.0000 |
| 2001-12 | 340000000.0000 | 36717300.0000 | 23763600.0000 | 11664600.0000 |
| 2001-06 | 145000000.0000 | 15467200.0000 | 11490300.0000 | 4404000.0000 |
| 2000-12 | 256000000.0000 | 36215900.0000 | 26882500.0000 | -1109600.0000 |
| 2000-06 | 112000000.0000 | 15477100.0000 | 10115100.0000 | 492300.0000 |
| 1998-12 | 228000000.0000 | 35370600.0000 | 18463000.0000 | -2672300.0000 |
| 1999-12 | 251000000.0000 | 36200400.0000 | 20233600.0000 | 3034500.0000 |
| 1999-06 | 106000000.0000 | 12727300.0000 | 5615700.0000 | 1039400.0000 |
| 1997-12 | 266000000.0000 | 40487400.0000 | 19880400.0000 | -155000.0000 |
| 1998-06 | 101000000.0000 | 16681300.0000 | 6558600.0000 | -2256700.0000 |
| 1996-12 | 270000000.0000 | 37017000.0000 | 26255800.0000 | 5737500.0000 |
| 1997-03 | 67732000.0000 | 9353200.0000 | 7813400.0000 | 1267300.0000 |
| 1995-12 | 260000000.0000 | 34743700.0000 | 32753000.0000 | 3971800.0000 |
| 1994-12 | 271000000.0000 | 37197300.0000 | 40836200.0000 | 1748400.0000 |
| 2025-06 | 2166000000.0000 | 38737500.0000 | 216000000.0000 | 17398700.0000 |