中商官网
研究报告
华神科技（000790）
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 （%) |
| 2024-12-31 | 864000000.0000 | -13.86 | 4755600.0000 | -83.59 | 2862700.0000 | -90.22 | -7436900.0000 | -125.12 |
| 2025-03-31 | 127000000.0000 | -29.05 | -14902700.0000 | -361.00 | -14538400.0000 | -372.65 | -14501100.0000 | -451.69 |
| 2024-09-30 | 663000000.0000 | -1.34 | 22962500.0000 | -7.34 | 21989700.0000 | -12.50 | 15265700.0000 | -33.76 |
| 2024-03-31 | 179000000.0000 | -18.64 | 5709800.0000 | 0.96 | 5332200.0000 | -5.80 | 4123300.0000 | 33.06 |
| 2024-06-30 | 458000000.0000 | -5.18 | 17041700.0000 | -14.13 | 16463700.0000 | -18.48 | 13920500.0000 | -3.02 |
| 2023-12-31 | 1003000000.0000 | 14.89 | 28988600.0000 | -26.14 | 29273200.0000 | -29.80 | 29602600.0000 | -12.57 |
| 2023-09-30 | 672000000.0000 | 10.71 | 24782000.0000 | -8.87 | 25131500.0000 | -9.41 | 23045800.0000 | 1.97 |
| 2023-06-30 | 483000000.0000 | 18.67 | 19846400.0000 | 4.43 | 20194700.0000 | 2.76 | 14353400.0000 | -6.01 |
| 2023-03-31 | 220000000.0000 | 6.28 | 5655600.0000 | -34.55 | 5660500.0000 | -32.76 | 3098800.0000 | -56.55 |
| 2022-12-31 | 873000000.0000 | -8.59 | 39245400.0000 | -38.94 | 41701900.0000 | -34.91 | 33859700.0000 | -33.17 |
| 2022-09-30 | 607000000.0000 | 9.76 | 27193300.0000 | -30.54 | 27740800.0000 | -27.55 | 22599600.0000 | -27.46 |
| 2022-06-30 | 407000000.0000 | 20.41 | 19004100.0000 | -31.75 | 19651500.0000 | -27.38 | 15271300.0000 | -32.84 |
| 2022-03-31 | 207000000.0000 | 38.93 | 8641300.0000 | -44.39 | 8418400.0000 | -45.87 | 7132000.0000 | -39.89 |
| 2021-12-31 | 955000000.0000 | 25.82 | 64277300.0000 | 35.64 | 64071000.0000 | 44.20 | 50668400.0000 | 35.42 |
| 2021-03-31 | 149000000.0000 | 15.50 | 15539000.0000 | 9.43 | 15552400.0000 | 70.58 | 11865400.0000 | 85.09 |
| 2021-09-30 | 553000000.0000 | 3.56 | 39151600.0000 | -7.65 | 38289100.0000 | 2.98 | 31156000.0000 | 1.00 |
| 2021-06-30 | 338000000.0000 | 8.33 | 27844700.0000 | -9.49 | 27060900.0000 | 6.19 | 22737500.0000 | 0.83 |
| 2020-09-30 | 534000000.0000 | 1.91 | 42395200.0000 | -34.61 | 37182600.0000 | -42.71 | 30846800.0000 | -41.79 |
| 2020-12-31 | 759000000.0000 | 1.88 | 47389600.0000 | -37.57 | 44432800.0000 | -41.35 | 37416300.0000 | -39.29 |
| 2019-12-31 | 745000000.0000 | 17.69 | 75912100.0000 | 75.28 | 75754700.0000 | 74.89 | 61632300.0000 | 97.73 |
| 2020-03-31 | 129000000.0000 | -17.83 | 14199600.0000 | -16.93 | 9117600.0000 | -46.66 | 6410500.0000 | -47.89 |
| 2020-06-30 | 312000000.0000 | -8.77 | 30765700.0000 | -31.39 | 25483800.0000 | -43.17 | 22550800.0000 | -38.81 |
| 2019-06-30 | 342000000.0000 | 29.55 | 44842400.0000 | 158.98 | 44841500.0000 | 134.96 | 36854400.0000 | 287.08 |
| 2019-09-30 | 524000000.0000 | 21.58 | 64832200.0000 | 157.31 | 64905200.0000 | 139.92 | 52991300.0000 | 234.66 |
| 2018-09-30 | 431000000.0000 | 6.16 | 25196100.0000 | -157.13 | 27053100.0000 | -159.28 | 15834500.0000 | -130.25 |
| 2018-12-31 | 633000000.0000 | 7.11 | 43309000.0000 | -80.75 | 43314700.0000 | -80.75 | 31169400.0000 | -81.88 |
| 2019-03-31 | 157000000.0000 | 19.85 | 17092600.0000 | 86.18 | 17092100.0000 | 55.80 | 12302600.0000 | 132.73 |
| 2018-06-30 | 264000000.0000 | 1.15 | 17315300.0000 | -18.65 | 19084900.0000 | -2.21 | 9521100.0000 | -15.00 |
| 2018-03-31 | 131000000.0000 | 31.28 | 9180500.0000 | 108.20 | 10970200.0000 | 143.38 | 5286100.0000 | 51.47 |
| 2017-12-31 | 591000000.0000 | 2.78 | 225000000.0000 | 116.35 | 225000000.0000 | 108.33 | 172000000.0000 | 108.49 |
| 2017-09-30 | 406000000.0000 | 10.03 | -44104900.0000 | -267.82 | -45638800.0000 | -271.54 | -52345000.0000 | -360.66 |
| 2017-03-31 | 99785700.0000 | 20.64 | 4409500.0000 | -40.69 | 4507400.0000 | -40.11 | 3489800.0000 | -40.42 |
| 2017-06-30 | 261000000.0000 | 8.30 | 21285300.0000 | 2.69 | 19517000.0000 | -6.78 | 11201500.0000 | -33.19 |
| 2016-12-31 | 575000000.0000 | 24.19 | 104000000.0000 | -345.20 | 108000000.0000 | -467.54 | 82497400.0000 | -320.53 |
| 2016-06-30 | 241000000.0000 | -1.63 | 20727400.0000 | 252.43 | 20935900.0000 | 198.11 | 16765700.0000 | 293.67 |
| 2016-09-30 | 369000000.0000 | 14.60 | 26280700.0000 | -146.10 | 26605600.0000 | -147.80 | 20082100.0000 | -134.45 |
| 2015-09-30 | 322000000.0000 | -8.00 | -57001900.0000 | -402.21 | -55661800.0000 | -395.21 | -58299700.0000 | -457.65 |
| 2015-12-31 | 463000000.0000 | -12.31 | -42414700.0000 | -419.26 | -29384700.0000 | -133.50 | -37408000.0000 | -156.60 |
| 2016-03-31 | 82716100.0000 | -13.10 | 7434200.0000 | 30.95 | 7526400.0000 | 31.65 | 5857300.0000 | 39.21 |
| 2015-06-30 | 245000000.0000 | -10.58 | 5881200.0000 | -64.64 | 7022800.0000 | -57.74 | 4258800.0000 | -68.57 |
| 2015-03-31 | 95187100.0000 | -3.03 | 5677300.0000 | -25.53 | 5716900.0000 | -24.51 | 4207400.0000 | -33.30 |
| 2014-12-31 | 528000000.0000 | -19.76 | 13285500.0000 | -76.49 | 87710600.0000 | 52.18 | 66093100.0000 | 32.02 |
| 2014-09-30 | 350000000.0000 | -18.98 | 18861700.0000 | -26.89 | 18854800.0000 | -28.99 | 16300800.0000 | -28.80 |
| 2014-06-30 | 274000000.0000 | -5.52 | 16630400.0000 | -21.78 | 16619000.0000 | -24.35 | 13552000.0000 | -29.24 |
| 2013-12-31 | 658000000.0000 | 13.25 | 56507800.0000 | 53.56 | 57635300.0000 | 47.35 | 50062300.0000 | 52.80 |
| 2014-03-31 | 98158400.0000 | -29.89 | 7624100.0000 | -23.00 | 7572700.0000 | -23.51 | 6308000.0000 | -27.98 |
| 2013-06-30 | 290000000.0000 | 18.85 | 21260100.0000 | 56.76 | 21969700.0000 | 71.44 | 19150900.0000 | 89.98 |
| 2013-09-30 | 432000000.0000 | 20.67 | 25799800.0000 | 21.25 | 26550600.0000 | 29.69 | 22894100.0000 | 34.24 |
| 2013-03-31 | 140000000.0000 | 4.48 | 9901600.0000 | 154.36 | 9900100.0000 | 153.97 | 8758400.0000 | 196.13 |
| 2012-09-30 | 358000000.0000 | 2.29 | 21279000.0000 | 38.02 | 20472900.0000 | 33.18 | 17055100.0000 | 45.48 |
| 2012-12-31 | 581000000.0000 | 5.25 | 36799200.0000 | 73.94 | 39114300.0000 | 58.27 | 32762300.0000 | 62.76 |
| 2012-06-30 | 244000000.0000 | 6.09 | 13562500.0000 | 42.13 | 12814900.0000 | 34.94 | 10080500.0000 | 47.89 |
| 2011-12-31 | 552000000.0000 | 12.88 | 21156000.0000 | 34.04 | 24714200.0000 | 57.46 | 20128700.0000 | 67.06 |
| 2012-03-31 | 134000000.0000 | 22.94 | 3892700.0000 | 52.25 | 3898100.0000 | 52.79 | 2957600.0000 | 132.74 |
| 2011-06-30 | 230000000.0000 | 14.43 | 9542000.0000 | 68.63 | 9496900.0000 | 67.98 | 6816100.0000 | 70.99 |
| 2011-09-30 | 350000000.0000 | 11.11 | 15417800.0000 | 77.28 | 15372700.0000 | 76.83 | 11723200.0000 | 72.99 |
| 2010-12-31 | 489000000.0000 | 28.35 | 15783000.0000 | 32.67 | 15696000.0000 | 90.33 | 12048600.0000 | 131.37 |
| 2011-03-31 | 109000000.0000 | 71.89 | 2556700.0000 | 78.69 | 2551300.0000 | 77.54 | 1270800.0000 | 104.14 |
| 2010-06-30 | 201000000.0000 | 9.84 | 5658400.0000 | 178.01 | 5653600.0000 | 178.50 | 3986300.0000 | 315.15 |
| 2010-09-30 | 315000000.0000 | 14.96 | 8696800.0000 | 29.51 | 8693600.0000 | 30.02 | 6776800.0000 | 42.34 |
| 2009-12-31 | 381000000.0000 | 4.96 | 11896700.0000 | 30.94 | 8246900.0000 | -9.10 | 5207600.0000 | 4.87 |
| 2010-03-31 | 63413600.0000 | -20.14 | 1430800.0000 | 4.68 | 1437000.0000 | 5.14 | 622500.0000 | -17.40 |
| 2009-09-30 | 274000000.0000 | 3.79 | 6715000.0000 | -8.34 | 6686200.0000 | -7.71 | 4761000.0000 | 2.22 |
| 2009-06-30 | 183000000.0000 | 11.59 | 2035300.0000 | -48.48 | 2030000.0000 | -47.55 | 960200.0000 | -57.84 |
| 2009-03-31 | 79409800.0000 | 11.86 | 1366800.0000 | -37.36 | 1366800.0000 | -37.20 | 753600.0000 | -30.19 |
| 2008-12-31 | 363000000.0000 | 31.52 | 9085600.0000 | -488.94 | 9072400.0000 | 640.30 | 4965600.0000 | -653.70 |
| 2008-09-30 | 264000000.0000 | 57.14 | 7326100.0000 | -417.39 | 7244900.0000 | -402.10 | 4657500.0000 | -251.85 |
| 2008-06-30 | 164000000.0000 | 46.43 | 3950400.0000 | -192.56 | 3870100.0000 | -189.99 | 2277500.0000 | -149.52 |
| 2007-12-31 | 276000000.0000 | 22.67 | -2336000.0000 | -145.27 | 1225500.0000 | -83.55 | -896800.0000 | -116.99 |
| 2008-03-31 | 70990900.0000 | 44.73 | 2182000.0000 | -173.16 | 2176500.0000 | -172.98 | 1079500.0000 | -128.18 |
| 2007-03-31 | 49050000.0000 | 35.80 | -2982400.0000 | 470.79 | -2982400.0000 | 470.79 | -3831100.0000 | 342.95 |
| 2007-09-30 | 168000000.0000 | 7.01 | -2308200.0000 | -154.38 | -2398200.0000 | -157.18 | -3067100.0000 | -186.80 |
| 2007-06-30 | 112000000.0000 | 5.66 | -4267800.0000 | -254.87 | -4300800.0000 | -260.35 | -4599200.0000 | -290.18 |
| 2006-09-30 | 157000000.0000 | 30.83 | 4244900.0000 | 32.87 | 4194100.0000 | 13.59 | 3533700.0000 | 34.29 |
| 2006-12-31 | 225000000.0000 | 19.68 | 5159900.0000 | 118.76 | 7448100.0000 | 106.05 | 5277700.0000 | 180.37 |
| 2006-06-30 | 106000000.0000 | 26.01 | 2755800.0000 | 16.00 | 2682100.0000 | -6.62 | 2418300.0000 | 19.58 |
| 2005-12-31 | 188000000.0000 | -3.09 | 2358700.0000 | 50.17 | 3614700.0000 | 14.61 | 1882400.0000 | 332.14 |
| 2006-03-31 | 36118900.0000 | -0.36 | -522500.0000 | -214.16 | -522500.0000 | -154.56 | -864900.0000 | -330.76 |
| 2005-06-30 | 84118800.0000 | 0.17 | 2375600.0000 | -51.39 | 2872300.0000 | -39.22 | 2022400.0000 | -42.16 |
| 2005-09-30 | 120000000.0000 | -3.23 | 3194700.0000 | -4.46 | 3692400.0000 | 18.23 | 2631400.0000 | 83.76 |
| 2005-03-31 | 36250500.0000 | -13.67 | 457700.0000 | -85.13 | 957700.0000 | -68.82 | 374800.0000 | -83.85 |
| 2004-12-31 | 194000000.0000 | 16.17 | 1570700.0000 | -88.09 | 3153800.0000 | -75.73 | 435600.0000 | -95.41 |
| 2004-03-31 | 41988600.0000 | 29.87 | 3078800.0000 | -6.09 | 3071100.0000 | -5.71 | 2320700.0000 | -6.27 |
| 2004-06-30 | 83975500.0000 | 10.33 | 4887400.0000 | -37.08 | 4725500.0000 | -37.91 | 3496400.0000 | -39.23 |
| 2004-09-30 | 124000000.0000 | 0.81 | 3344000.0000 | -70.08 | 3123000.0000 | -71.64 | 1432000.0000 | -82.91 |
| 2003-12-31 | 167000000.0000 | -11.17 | 13187100.0000 | -40.46 | 12994300.0000 | -41.02 | 9498200.0000 | -43.84 |
| 2003-09-30 | 123000000.0000 | 1.65 | 11175400.0000 | -33.42 | 11012300.0000 | -34.26 | 8377300.0000 | -38.39 |
| 2003-06-30 | 76114500.0000 | -26.81 | 7768200.0000 | -36.48 | 7610300.0000 | -37.92 | 5753200.0000 | -40.68 |
| 2003-03-31 | 32330300.0000 | -28.54 | 3278400.0000 | 496.07 | 3257200.0000 | -34.25 | 2476000.0000 | -45.22 |
| 2002-12-31 | 188000000.0000 | -15.70 | 22147100.0000 | -7.82 | 22032800.0000 | -7.29 | 16914200.0000 | -7.31 |
| 2002-06-30 | 104000000.0000 | -6.31 | 12229500.0000 | -21.35 | 12258200.0000 | -19.89 | 9698600.0000 | -22.47 |
| 2002-09-30 | 121000000.0000 | -- | 16786000.0000 | -- | 16751600.0000 | -- | 13597700.0000 | -- |
| 2002-03-31 | 45244800.0000 | -- | 550000.0000 | -- | 4954200.0000 | -- | 4520100.0000 | -- |
| 2001-12-31 | 223000000.0000 | 24.58 | 24026200.0000 | -6.03 | 23766500.0000 | -6.91 | 18247400.0000 | -10.48 |
| 2001-06-30 | 111000000.0000 | 66.10 | 15549400.0000 | 36.60 | 15301300.0000 | 34.61 | 12509700.0000 | 30.28 |
| 2000-06-30 | 66826400.0000 | -2.64 | 11383500.0000 | -15.45 | 11367000.0000 | -15.20 | 9602000.0000 | -15.44 |
| 2000-12-31 | 179000000.0000 | 24.31 | 25568400.0000 | -2.77 | 25529300.0000 | -2.70 | 20383600.0000 | -8.42 |
| 1998-12-31 | 158000000.0000 | 0.64 | 38927900.0000 | -11.08 | 38912100.0000 | -10.99 | 32960000.0000 | -11.30 |
| 1999-06-30 | 68640500.0000 | -6.23 | 13463000.0000 | -35.89 | 13404300.0000 | -36.13 | 11355800.0000 | -36.34 |
| 1999-12-31 | 144000000.0000 | -8.86 | 26296400.0000 | -32.45 | 26237700.0000 | -32.57 | 22258900.0000 | -32.47 |
| 1998-06-30 | 73199200.0000 | -9.46 | 20999300.0000 | -8.06 | 20985900.0000 | -7.88 | 17838000.0000 | -7.88 |
| 1997-12-31 | 157000000.0000 | 42.73 | 43776500.0000 | 23.17 | 43717700.0000 | 23.12 | 37160100.0000 | 23.12 |
| 1996-12-31 | 110000000.0000 | 72.92 | 35540300.0000 | 95.30 | 35508100.0000 | 95.13 | 30181700.0000 | 95.12 |
| 1997-06-30 | 80846000.0000 | -- | 22840800.0000 | -- | 22782100.0000 | -- | 19364800.0000 | -- |
| 1995-12-31 | 63613400.0000 | -- | 18197600.0000 | -- | 18197600.0000 | -- | 15467900.0000 | -- |
| 2025-06-30 | 292000000.0000 | -36.24 | -49027200.0000 | -387.69 | -50270600.0000 | -405.34 | -54535000.0000 | -491.76 |
| 2025-09-30 | 457000000.0000 | -31.07 | -91611900.0000 | -498.96 | -92941700.0000 | -522.66 | -97114200.0000 | -736.16 |
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) |
| 2024-12 | -1.85 | 0.33 | 0.13 | -0.6500 | 3.8800 | 1.85 | 0.38 |
| 2025-03 | -13.39 | -11.45 | -0.68 | -1.4300 | 0.5900 | 1.25 | 0.06 |
| 2024-09 | 1.96 | 3.32 | 1.03 | 0.5500 | 3.1900 | 1.99 | 0.31 |
| 2024-03 | 1.12 | 2.98 | 0.25 | 0.2200 | 0.9500 | 1.62 | 0.08 |
| 2024-06 | 1.97 | 3.59 | 0.75 | 0.8800 | 2.1600 | 1.94 | 0.21 |
| 2023-12 | 2.09 | 2.92 | 1.37 | 2.7200 | 5.7800 | 2.25 | 0.47 |
| 2023-09 | 2.83 | 3.74 | 1.19 | 2.0800 | 3.3700 | 2.15 | 0.32 |
| 2023-06 | 3.73 | 4.18 | 1.03 | 1.4600 | 2.9800 | 2.19 | 0.25 |
| 2023-03 | 2.27 | 2.57 | 0.29 | 0.3200 | 1.5700 | 2.14 | 0.11 |
| 2022-12 | 4.58 | 4.78 | 2.49 | 4.1500 | 5.6000 | 2.48 | 0.52 |
| 2022-09 | 5.11 | 4.57 | 1.87 | 2.6800 | 3.2900 | 2.86 | 0.41 |
| 2022-06 | 3.93 | 4.83 | 1.40 | 1.8000 | 2.7100 | 2.92 | 0.29 |
| 2022-03 | 3.86 | 4.07 | 0.60 | 0.9600 | 1.6100 | 2.87 | 0.15 |
| 2021-12 | 7.02 | 6.71 | 4.90 | 7.4500 | 6.9800 | 3.50 | 0.73 |
| 2021-03 | 12.08 | 10.44 | 1.32 | 1.2800 | 0.7800 | 2.36 | 0.13 |
| 2021-09 | 7.96 | 6.92 | 3.11 | 4.1900 | 3.3100 | 2.95 | 0.45 |
| 2021-06 | 9.76 | 8.01 | 2.30 | 2.9500 | 2.2000 | 2.74 | 0.29 |
| 2020-09 | 8.80 | 6.96 | 3.36 | 3.4400 | 2.9200 | 2.77 | 0.48 |
| 2020-12 | 6.98 | 5.85 | 3.90 | 4.1500 | 4.3200 | 2.95 | 0.67 |
| 2019-12 | 10.07 | 10.17 | 6.66 | 7.1100 | 3.3400 | 2.63 | 0.65 |
| 2020-03 | 10.85 | 7.07 | 0.83 | 0.7300 | 0.4300 | 2.00 | 0.12 |
| 2020-06 | 9.29 | 8.17 | 2.32 | 2.5100 | 1.2200 | 2.48 | 0.28 |
| 2019-06 | 13.16 | 13.11 | 4.05 | 4.3200 | 1.3000 | 2.31 | 0.31 |
| 2019-09 | 12.60 | 12.39 | 5.73 | 6.1500 | 1.8600 | 2.36 | 0.46 |
| 2018-09 | 5.80 | 6.28 | 2.62 | 1.8700 | 1.8600 | 1.91 | 0.42 |
| 2018-12 | 6.32 | 6.84 | 4.00 | 3.7500 | 3.0100 | 2.07 | 0.58 |
| 2019-03 | 11.46 | 10.89 | 1.56 | 1.4600 | 0.6000 | 2.15 | 0.14 |
| 2018-06 | 6.82 | 7.23 | 1.80 | 1.1300 | 1.1100 | 1.81 | 0.25 |
| 2018-03 | 6.87 | 8.37 | 0.84 | 0.9800 | 0.5700 | 1.71 | 0.10 |
| 2017-12 | 3.05 | 38.07 | 16.97 | 22.8400 | 3.7100 | 1.88 | 0.45 |
| 2017-09 | -1.23 | -11.24 | -4.04 | -8.1800 | 2.3400 | 1.67 | 0.36 |
| 2017-03 | 4.76 | 4.52 | 0.45 | 0.5200 | 0.6100 | 1.24 | 0.10 |
| 2017-06 | 7.66 | 7.48 | 1.56 | 1.6700 | 1.5300 | 1.58 | 0.21 |
| 2016-12 | 8.87 | 18.78 | 9.90 | 13.2100 | 3.7900 | 1.94 | 0.53 |
| 2016-06 | 9.13 | 8.69 | 2.53 | 2.8300 | 1.9200 | 1.71 | 0.29 |
| 2016-09 | 7.86 | 7.21 | 3.18 | 3.3800 | 3.1700 | 1.61 | 0.44 |
| 2015-09 | -17.70 | -17.29 | -6.43 | -9.9000 | 2.2200 | 1.53 | 0.37 |
| 2015-12 | -9.07 | -6.35 | -3.17 | -6.1600 | 3.1300 | 1.61 | 0.50 |
| 2016-03 | 9.99 | 9.10 | 0.87 | 1.0000 | 0.4800 | 1.21 | 0.10 |
| 2015-06 | 2.45 | 2.87 | 0.69 | 0.6800 | 1.4100 | 1.69 | 0.24 |
| 2015-03 | 5.96 | 6.01 | 0.57 | 0.6600 | 0.4900 | 1.31 | 0.10 |
| 2014-12 | 2.08 | 16.61 | 8.25 | 10.8600 | 4.3600 | 1.64 | 0.50 |
| 2014-09 | 5.14 | 5.39 | 1.89 | 2.7800 | 2.5400 | 1.42 | 0.35 |
| 2014-06 | 6.20 | 6.07 | 1.68 | 2.3000 | 2.5200 | 1.55 | 0.28 |
| 2013-12 | 8.21 | 8.76 | 5.70 | 8.8800 | 8.2100 | 2.05 | 0.65 |
| 2014-03 | 7.66 | 7.71 | 0.79 | 1.0700 | 0.9200 | 1.21 | 0.10 |
| 2013-06 | 7.93 | 7.58 | 2.32 | 3.4500 | 3.2900 | 1.84 | 0.31 |
| 2013-09 | 6.25 | 6.15 | 2.79 | 4.1100 | 5.0600 | 1.94 | 0.45 |
| 2013-03 | 7.14 | 7.07 | 1.09 | 1.5900 | 1.6700 | 1.82 | 0.15 |
| 2012-09 | 3.35 | 5.72 | 2.59 | 3.5800 | 3.4500 | 2.30 | 0.45 |
| 2012-12 | 4.82 | 6.73 | 4.29 | 6.6100 | 6.1300 | 2.40 | 0.64 |
| 2012-06 | 4.10 | 5.25 | 1.60 | 2.0800 | 2.3800 | 2.40 | 0.31 |
| 2011-12 | 2.72 | 4.48 | 2.87 | 4.4800 | 5.7900 | 3.13 | 0.64 |
| 2012-03 | 2.99 | 2.91 | 0.46 | 0.6400 | 1.4600 | 2.56 | 0.16 |
| 2011-06 | 3.91 | 4.13 | 1.21 | 1.5900 | 2.1600 | 2.71 | 0.29 |
| 2011-09 | 4.57 | 4.39 | 1.90 | 2.6500 | 3.6100 | 2.53 | 0.43 |
| 2010-12 | 3.07 | 3.21 | 2.04 | 2.9100 | 5.1400 | 3.15 | 0.64 |
| 2011-03 | 1.83 | 2.34 | 0.32 | 0.3300 | 0.9500 | 2.52 | 0.14 |
| 2010-06 | 2.99 | 2.81 | 0.73 | 0.9200 | 1.8100 | 2.56 | 0.26 |
| 2010-09 | 2.86 | 2.76 | 1.16 | 1.4800 | 2.7300 | 2.70 | 0.42 |
| 2009-12 | 2.10 | 2.16 | 1.16 | 1.8100 | 2.7400 | 2.51 | 0.54 |
| 2010-03 | 2.24 | 2.27 | 0.18 | 0.1200 | 0.3900 | 1.70 | 0.08 |
| 2009-09 | 1.82 | 2.44 | 0.88 | 0.0000 | 1.7700 | 2.39 | 0.36 |
| 2009-06 | 0.00 | 1.11 | 0.26 | 0.2800 | 1.2200 | 2.30 | 0.24 |
| 2009-03 | 1.43 | 1.72 | 0.17 | 0.0000 | 0.4700 | 2.04 | 0.10 |
| 2008-12 | 2.20 | 2.50 | 1.16 | 1.3100 | 2.5000 | 2.53 | 0.46 |
| 2008-09 | 2.65 | 2.74 | 0.92 | 0.0000 | 2.0100 | 2.40 | 0.33 |
| 2008-06 | 2.44 | 2.36 | 0.50 | 0.5400 | 1.1700 | 2.29 | 0.21 |
| 2007-12 | -1.09 | 0.44 | 0.17 | 0.4700 | 2.7900 | 2.46 | 0.39 |
| 2008-03 | 3.31 | 3.07 | 0.31 | -- | 0.5600 | 2.12 | 0.10 |
| 2007-03 | -6.44 | -6.08 | -0.43 | -- | 0.5900 | 2.02 | 0.07 |
| 2007-09 | -1.79 | -1.43 | -0.35 | -- | 1.6600 | 2.20 | 0.25 |
| 2007-06 | -3.57 | -3.84 | -0.64 | -1.1500 | 1.2400 | 2.19 | 0.17 |
| 2006-09 | 2.55 | 2.67 | 0.59 | -- | 2.4600 | 2.19 | 0.22 |
| 2006-12 | 1.78 | 3.31 | 1.06 | 1.3600 | 3.4400 | 2.40 | 0.32 |
| 2006-06 | 1.89 | 2.53 | 0.38 | 0.3700 | 1.8500 | 2.19 | 0.15 |
| 2005-12 | 1.06 | 1.92 | 0.51 | 0.5600 | 3.4100 | 2.23 | 0.26 |
| 2006-03 | -1.39 | -1.45 | -0.08 | -- | 0.6500 | 1.63 | 0.05 |
| 2005-06 | 2.59 | 3.41 | 0.45 | 0.5200 | 1.3200 | 2.05 | 0.13 |
| 2005-09 | 2.50 | 3.08 | 0.56 | -- | 2.2400 | 2.00 | 0.18 |
| 2005-03 | 0.96 | 2.64 | 0.15 | -- | 0.5700 | 1.90 | 0.06 |
| 2004-12 | 0.52 | 1.63 | 0.46 | 0.3400 | 3.5300 | 2.73 | 0.29 |
| 2004-03 | 7.11 | 7.31 | 0.48 | -- | 0.7500 | 2.43 | 0.07 |
| 2004-06 | 4.96 | 5.63 | 0.69 | 0.9300 | 1.4400 | 2.47 | 0.12 |
| 2004-09 | 1.61 | 2.52 | 0.44 | -- | 1.7900 | 2.27 | 0.18 |
| 2003-12 | 7.19 | 7.78 | 2.18 | 2.4700 | 3.2800 | 2.56 | 0.28 |
| 2003-09 | 8.94 | 8.95 | 1.91 | -- | 2.4600 | 2.33 | 0.21 |
| 2003-06 | 9.95 | 10.00 | 1.32 | 1.5000 | 1.5400 | 2.27 | 0.13 |
| 2003-03 | 9.88 | 10.07 | 0.55 | -- | 0.5100 | 2.13 | 0.05 |
| 2002-12 | 10.64 | 11.72 | 3.85 | 4.6200 | 2.7700 | 2.84 | 0.33 |
| 2002-06 | 10.94 | 11.79 | 2.04 | 2.6900 | 1.2500 | 2.72 | 0.17 |
| 2002-09 | 13.22 | 13.84 | 3.06 | -- | 1.8300 | 2.39 | 0.22 |
| 2002-03 | 100.00 | 10.95 | 0.87 | -- | -- | -- | 0.08 |
| 2001-12 | 10.76 | 10.66 | 4.17 | 7.7400 | 2.8900 | 3.28 | 0.39 |
| 2001-06 | 14.08 | 13.78 | 3.21 | 5.5100 | 1.5400 | 3.25 | 0.23 |
| 2000-06 | 17.64 | 17.01 | 3.10 | -- | 1.5000 | -- | 0.18 |
| 2000-12 | 14.53 | 14.26 | 5.82 | 10.5500 | 2.9500 | -- | 0.41 |
| 1998-12 | 24.05 | 24.63 | 12.55 | 17.2300 | 4.0900 | 7.19 | 0.51 |
| 1999-06 | 19.61 | 19.53 | 4.07 | -- | 1.2100 | -- | 0.21 |
| 1999-12 | 18.06 | 18.22 | 7.09 | 10.0200 | 2.9300 | -- | 0.39 |
| 1998-06 | 28.69 | 28.67 | 7.72 | -- | 3.7800 | 7.26 | 0.27 |
| 1997-12 | 25.48 | 27.85 | 18.29 | -- | 12.4800 | 9.20 | 0.66 |
| 1996-12 | 27.12 | 32.28 | 19.30 | -- | 14.9500 | 8.75 | 0.60 |
| 1997-06 | 24.19 | 28.18 | -- | -- | -- | -- | -- |
| 1995-12 | 24.15 | 28.61 | 11.52 | -- | 9.6100 | 6.07 | 0.40 |
| 2025-06 | -17.81 | -17.22 | -2.41 | -5.4900 | 1.4200 | 1.49 | 0.14 |
| 2025-09 | -16.41 | -20.34 | -4.99 | -- | -- | -- | 0.25 |
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 |
| 2024-12 | 52.51 | 47.49 | 0.8700 | 0.7300 |
| 2025-03 | 50.54 | 49.46 | 0.8500 | 0.7000 |
| 2024-09 | 48.93 | 51.07 | 0.9900 | 0.7700 |
| 2024-03 | 49.30 | 50.70 | 0.9800 | 0.7800 |
| 2024-06 | 49.66 | 50.39 | 1.0000 | 0.8100 |
| 2023-12 | 49.55 | 50.45 | 0.9900 | 0.8100 |
| 2023-09 | 49.27 | 50.78 | 1.0800 | 0.8600 |
| 2023-06 | 46.29 | 53.71 | 1.2800 | 1.0800 |
| 2023-03 | 46.35 | 53.65 | 1.4800 | 1.2000 |
| 2022-12 | 40.07 | 59.93 | 1.4300 | 1.2300 |
| 2022-09 | 34.25 | 65.75 | 2.1500 | 1.7000 |
| 2022-06 | 31.08 | 68.92 | 2.0600 | 1.6700 |
| 2022-03 | 29.66 | 70.41 | 2.1900 | 1.8500 |
| 2021-12 | 25.10 | 74.98 | 3.2000 | 2.7700 |
| 2021-03 | 21.48 | 78.44 | 3.9400 | 3.2200 |
| 2021-09 | 23.21 | 76.79 | 3.5100 | 2.9100 |
| 2021-06 | 20.63 | 79.37 | 3.7400 | 3.0800 |
| 2020-09 | 18.01 | 81.90 | 4.5100 | 3.9400 |
| 2020-12 | 20.00 | 80.00 | 4.0500 | 3.6600 |
| 2019-12 | 22.67 | 77.42 | 3.5000 | 3.0500 |
| 2020-03 | 19.29 | 80.71 | 4.1400 | 3.5400 |
| 2020-06 | 18.38 | 81.62 | 4.3900 | 3.6500 |
| 2019-06 | 22.76 | 77.33 | 3.4500 | 3.0500 |
| 2019-09 | 23.06 | 77.03 | 3.4300 | 2.9300 |
| 2018-09 | 20.70 | 79.30 | 3.6500 | 3.1600 |
| 2018-12 | 22.97 | 77.12 | 3.3500 | 2.9700 |
| 2019-03 | 22.86 | 77.23 | 3.4000 | 3.0100 |
| 2018-06 | 23.14 | 76.86 | 3.2500 | 2.7800 |
| 2018-03 | 35.47 | 64.53 | 2.2500 | 2.0200 |
| 2017-12 | 36.73 | 63.27 | 2.1700 | 2.0200 |
| 2017-09 | 45.71 | 54.29 | 1.6900 | 1.1200 |
| 2017-03 | 33.53 | 66.37 | 2.0900 | 1.7300 |
| 2017-06 | 45.88 | 54.12 | 1.3600 | 1.1200 |
| 2016-12 | 38.96 | 61.04 | 1.8400 | 1.5800 |
| 2016-06 | 27.45 | 72.55 | 2.1900 | 1.8500 |
| 2016-09 | 27.87 | 72.13 | 2.2000 | 1.8700 |
| 2015-09 | 35.03 | 64.97 | 1.7400 | 1.4300 |
| 2015-12 | 36.93 | 62.96 | 1.6900 | 1.4800 |
| 2016-03 | 32.18 | 67.70 | 1.8800 | 1.5700 |
| 2015-06 | 39.02 | 60.98 | 1.6300 | 1.3400 |
| 2015-03 | 36.24 | 63.76 | 1.7300 | 1.3700 |
| 2014-12 | 40.45 | 59.45 | 1.6100 | 1.3600 |
| 2014-09 | 41.64 | 58.36 | 1.4000 | 1.0900 |
| 2014-06 | 41.41 | 58.59 | 1.4200 | 1.2100 |
| 2013-12 | 42.09 | 57.81 | 1.4500 | 1.2800 |
| 2014-03 | 38.59 | 61.41 | 1.5000 | 1.2800 |
| 2013-06 | 41.39 | 58.61 | 1.5100 | 1.2800 |
| 2013-09 | 41.45 | 58.55 | 1.4800 | 1.2500 |
| 2013-03 | 39.14 | 60.86 | 1.5600 | 1.3300 |
| 2012-09 | 33.50 | 66.37 | 1.7200 | 1.4000 |
| 2012-12 | 40.13 | 59.87 | 1.5400 | 1.3400 |
| 2012-06 | 35.25 | 64.88 | 1.6700 | 1.3500 |
| 2011-12 | 42.92 | 57.19 | 1.5400 | 1.2900 |
| 2012-03 | 40.02 | 60.09 | 1.5600 | 1.3200 |
| 2011-06 | 38.90 | 61.10 | 1.3200 | 1.0300 |
| 2011-09 | 40.20 | 59.80 | 1.5300 | 1.2500 |
| 2010-12 | 40.18 | 59.95 | 1.3100 | 1.0300 |
| 2011-03 | 40.20 | 59.68 | 1.2800 | 1.0100 |
| 2010-06 | 40.86 | 59.14 | 1.1300 | 0.8200 |
| 2010-09 | 38.96 | 61.04 | 1.2800 | 0.8600 |
| 2009-12 | 43.40 | 56.46 | 0.9700 | 0.7100 |
| 2010-03 | 43.16 | 56.84 | 1.0800 | 0.7400 |
| 2009-09 | 46.83 | 53.17 | 1.0000 | 0.6500 |
| 2009-06 | 46.52 | 53.48 | 1.1200 | 0.7700 |
| 2009-03 | 47.34 | 52.66 | 1.1200 | 0.7000 |
| 2008-12 | 47.07 | 52.81 | 1.1100 | 0.7200 |
| 2008-09 | 46.89 | 53.11 | 1.2300 | 0.8200 |
| 2008-06 | 45.98 | 54.02 | 1.1800 | 0.7200 |
| 2007-12 | 41.13 | 58.87 | 1.3900 | 0.9000 |
| 2008-03 | 40.23 | 59.77 | 1.3900 | 0.8400 |
| 2007-03 | 37.41 | 62.74 | 1.9800 | 1.4500 |
| 2007-09 | 38.91 | 61.09 | 1.6500 | 1.0400 |
| 2007-06 | 37.78 | 62.22 | 1.9300 | 1.1900 |
| 2006-09 | 40.17 | 59.83 | 1.4800 | 1.0500 |
| 2006-12 | 38.69 | 61.31 | 1.7100 | 1.2600 |
| 2006-06 | 40.06 | 59.94 | 1.4800 | 1.1400 |
| 2005-12 | 40.42 | 59.58 | 1.4600 | 1.1800 |
| 2006-03 | 36.54 | 63.61 | 1.5500 | 1.2400 |
| 2005-06 | 33.33 | 66.67 | 1.8600 | 1.3100 |
| 2005-09 | 35.17 | 64.83 | 1.7900 | 1.2600 |
| 2005-03 | 35.28 | 64.72 | 1.7600 | 1.2400 |
| 2004-12 | 36.03 | 63.97 | 1.7700 | 1.3500 |
| 2004-03 | 34.88 | 64.96 | 1.9400 | 1.4300 |
| 2004-06 | 38.42 | 61.73 | 1.5600 | 1.0900 |
| 2004-09 | 40.82 | 59.18 | 1.4900 | 1.0000 |
| 2003-12 | 30.15 | 69.85 | 2.2600 | 1.6000 |
| 2003-09 | 28.03 | 71.97 | 2.4600 | 1.7700 |
| 2003-06 | 28.13 | 71.70 | 2.2300 | 1.6700 |
| 2003-03 | 31.21 | 68.79 | 2.0700 | 1.4900 |
| 2002-12 | 28.97 | 71.20 | 2.1800 | 1.7100 |
| 2002-06 | 28.12 | 71.88 | 3.1600 | 2.3300 |
| 2002-09 | 22.85 | 77.33 | 4.5000 | 3.5900 |
| 2002-03 | 25.09 | 74.91 | 3.7500 | 3.7500 |
| 2001-12 | 25.96 | 74.21 | 3.5800 | 2.6300 |
| 2001-06 | 42.23 | 57.77 | 1.3900 | 0.9900 |
| 2000-06 | 32.97 | 67.03 | 1.5700 | 1.1600 |
| 2000-12 | 38.04 | 61.73 | 1.3500 | 0.9700 |
| 1998-12 | 29.53 | 70.65 | 2.7000 | 1.8200 |
| 1999-06 | 29.43 | 70.52 | 2.6100 | 1.7700 |
| 1999-12 | 36.22 | 64.05 | 1.5900 | 1.1400 |
| 1998-06 | 26.18 | 73.90 | 3.0400 | 2.1300 |
| 1997-12 | 16.36 | 83.68 | 3.7300 | 2.4300 |
| 1996-12 | 11.81 | 88.59 | 4.3900 | 2.7500 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 15.95 | 84.18 | 2.8100 | 1.8200 |
| 2025-06 | 51.27 | 48.78 | 0.7800 | 0.6400 |
| 2025-09 | 48.98 | 51.02 | -- | -- |
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) |
| 2024-12 | 880000000.0000 | 282000000.0000 | 90347900.0000 | 19810600.0000 |
| 2025-03 | 144000000.0000 | 50155600.0000 | 17563700.0000 | 3984300.0000 |
| 2024-09 | 650000000.0000 | 203000000.0000 | 65782100.0000 | 12465000.0000 |
| 2024-03 | 177000000.0000 | 51295700.0000 | 17654000.0000 | 3399800.0000 |
| 2024-06 | 449000000.0000 | 145000000.0000 | 38265200.0000 | 8534900.0000 |
| 2023-12 | 982000000.0000 | 215000000.0000 | 92001000.0000 | 15205600.0000 |
| 2023-09 | 653000000.0000 | 127000000.0000 | 67520700.0000 | 11187200.0000 |
| 2023-06 | 465000000.0000 | 85885400.0000 | 41225800.0000 | 7543700.0000 |
| 2023-03 | 215000000.0000 | 30608300.0000 | 13907600.0000 | 2987300.0000 |
| 2022-12 | 833000000.0000 | 169000000.0000 | 95195000.0000 | 5084400.0000 |
| 2022-09 | 576000000.0000 | 138000000.0000 | 51477400.0000 | 1823200.0000 |
| 2022-06 | 391000000.0000 | 88949800.0000 | 35659700.0000 | 1984000.0000 |
| 2022-03 | 199000000.0000 | 33951400.0000 | 16574600.0000 | -76700.0000 |
| 2021-12 | 888000000.0000 | 204000000.0000 | 67005000.0000 | 916100.0000 |
| 2021-03 | 131000000.0000 | 57150900.0000 | 15238600.0000 | -792900.0000 |
| 2021-09 | 509000000.0000 | 161000000.0000 | 42128600.0000 | -2024000.0000 |
| 2021-06 | 305000000.0000 | 108000000.0000 | 28925400.0000 | 207400.0000 |
| 2020-09 | 487000000.0000 | 205000000.0000 | 29671700.0000 | -5869400.0000 |
| 2020-12 | 706000000.0000 | 285000000.0000 | 45975500.0000 | -5254600.0000 |
| 2019-12 | 670000000.0000 | 326000000.0000 | 40986600.0000 | -5967400.0000 |
| 2020-03 | 115000000.0000 | 64372500.0000 | 10214800.0000 | -2221600.0000 |
| 2020-06 | 283000000.0000 | 132000000.0000 | 21560700.0000 | -4136400.0000 |
| 2019-06 | 297000000.0000 | 160000000.0000 | 18946100.0000 | 37900.0000 |
| 2019-09 | 458000000.0000 | 248000000.0000 | 27633400.0000 | -5223000.0000 |
| 2018-09 | 406000000.0000 | 224000000.0000 | 26422100.0000 | -3120300.0000 |
| 2018-12 | 593000000.0000 | 304000000.0000 | 36316200.0000 | -6318800.0000 |
| 2019-03 | 139000000.0000 | 74952300.0000 | 11769300.0000 | -1554800.0000 |
| 2018-06 | 246000000.0000 | 136000000.0000 | 19190100.0000 | -1567600.0000 |
| 2018-03 | 122000000.0000 | 59952800.0000 | 9974600.0000 | 31300.0000 |
| 2017-12 | 573000000.0000 | 201000000.0000 | 41582700.0000 | 6564000.0000 |
| 2017-09 | 411000000.0000 | 160000000.0000 | 27396200.0000 | 4065500.0000 |
| 2017-03 | 95033800.0000 | 32553500.0000 | 9260700.0000 | 1145800.0000 |
| 2017-06 | 241000000.0000 | 72276900.0000 | 25926900.0000 | 2715600.0000 |
| 2016-12 | 524000000.0000 | 173000000.0000 | 68697800.0000 | 4987100.0000 |
| 2016-06 | 219000000.0000 | 89658500.0000 | 28673800.0000 | 3150600.0000 |
| 2016-09 | 340000000.0000 | 130000000.0000 | 49263000.0000 | 4049300.0000 |
| 2015-09 | 379000000.0000 | 117000000.0000 | 66292500.0000 | 7213500.0000 |
| 2015-12 | 505000000.0000 | 151000000.0000 | 90343000.0000 | 9095700.0000 |
| 2016-03 | 74450400.0000 | 33437900.0000 | 11124800.0000 | 1806200.0000 |
| 2015-06 | 239000000.0000 | 77866300.0000 | 35115300.0000 | 4971100.0000 |
| 2015-03 | 89510700.0000 | 27914700.0000 | 11900600.0000 | 2574500.0000 |
| 2014-12 | 517000000.0000 | 137000000.0000 | 59559800.0000 | 8510600.0000 |
| 2014-09 | 332000000.0000 | 87111100.0000 | 42216000.0000 | 6025800.0000 |
| 2014-06 | 257000000.0000 | 73832400.0000 | 29587500.0000 | 4028400.0000 |
| 2013-12 | 604000000.0000 | 115000000.0000 | 51779300.0000 | 7259300.0000 |
| 2014-03 | 90639000.0000 | 23558500.0000 | 12663700.0000 | 1877600.0000 |
| 2013-06 | 267000000.0000 | 56244200.0000 | 24178600.0000 | 3373800.0000 |
| 2013-09 | 405000000.0000 | 76157700.0000 | 36707100.0000 | 5202600.0000 |
| 2013-03 | 130000000.0000 | 26485100.0000 | 12390700.0000 | 1905300.0000 |
| 2012-09 | 346000000.0000 | 68652500.0000 | 44792400.0000 | 4565400.0000 |
| 2012-12 | 553000000.0000 | 93466700.0000 | 70111300.0000 | 6592600.0000 |
| 2012-06 | 234000000.0000 | 42567200.0000 | 30929700.0000 | 3256400.0000 |
| 2011-12 | 537000000.0000 | 71757700.0000 | 72638200.0000 | 7450200.0000 |
| 2012-03 | 130000000.0000 | 21873500.0000 | 14702600.0000 | 1772800.0000 |
| 2011-06 | 221000000.0000 | 32982600.0000 | 32108100.0000 | 3170800.0000 |
| 2011-09 | 334000000.0000 | 58167400.0000 | 41713600.0000 | 4169700.0000 |
| 2010-12 | 474000000.0000 | 63014200.0000 | 58357000.0000 | 7258500.0000 |
| 2011-03 | 107000000.0000 | 23064300.0000 | 15130400.0000 | 1527600.0000 |
| 2010-06 | 195000000.0000 | 26517600.0000 | 26662100.0000 | 3708000.0000 |
| 2010-09 | 306000000.0000 | 51578700.0000 | 34540300.0000 | 5871000.0000 |
| 2009-12 | 373000000.0000 | 56342000.0000 | 44561400.0000 | 7692100.0000 |
| 2010-03 | 61991600.0000 | 16800800.0000 | 11166400.0000 | 1911000.0000 |
| 2009-09 | 269000000.0000 | 50777700.0000 | 19860300.0000 | 4244200.0000 |
| 2009-06 | 183000000.0000 | 24847600.0000 | 15562600.0000 | 3309200.0000 |
| 2009-03 | 78274800.0000 | 12512800.0000 | 4656700.0000 | 2233700.0000 |
| 2008-12 | 355000000.0000 | 50107400.0000 | 30772900.0000 | 6892300.0000 |
| 2008-09 | 257000000.0000 | 39757200.0000 | 19816500.0000 | 4192000.0000 |
| 2008-06 | 160000000.0000 | 23178000.0000 | 13689600.0000 | 3264300.0000 |
| 2007-12 | 279000000.0000 | 29775800.0000 | 29317500.0000 | 4683500.0000 |
| 2008-03 | 68644000.0000 | 11509700.0000 | 4550000.0000 | 1395000.0000 |
| 2007-03 | 52209400.0000 | 7807200.0000 | 7044400.0000 | 1569200.0000 |
| 2007-09 | 171000000.0000 | 21986300.0000 | 18010900.0000 | 4567400.0000 |
| 2007-06 | 116000000.0000 | 16389300.0000 | 11098300.0000 | 3209000.0000 |
| 2006-09 | 153000000.0000 | 13705200.0000 | 17452000.0000 | 5164400.0000 |
| 2006-12 | 221000000.0000 | 21425000.0000 | 25135300.0000 | 6703900.0000 |
| 2006-06 | 104000000.0000 | 9182400.0000 | 12275600.0000 | 2962900.0000 |
| 2005-12 | 186000000.0000 | 16563900.0000 | 26475400.0000 | 6969500.0000 |
| 2006-03 | 36621200.0000 | 4382300.0000 | 6110900.0000 | 1557100.0000 |
| 2005-06 | 81942800.0000 | 7553700.0000 | 12482200.0000 | 3830700.0000 |
| 2005-09 | 117000000.0000 | 11809300.0000 | 16885800.0000 | 5389900.0000 |
| 2005-03 | 35900900.0000 | 2612000.0000 | 6314900.0000 | 2039300.0000 |
| 2004-12 | 193000000.0000 | 13172500.0000 | 27177000.0000 | 9198700.0000 |
| 2004-03 | 39003700.0000 | 2784400.0000 | 5636500.0000 | 1471400.0000 |
| 2004-06 | 79810300.0000 | 5177100.0000 | 11282200.0000 | 4214200.0000 |
| 2004-09 | 122000000.0000 | 9848500.0000 | 15157000.0000 | 7439600.0000 |
| 2003-12 | 155000000.0000 | 10640600.0000 | 19668600.0000 | 5126900.0000 |
| 2003-09 | 112000000.0000 | 7514500.0000 | 14421300.0000 | 4061000.0000 |
| 2003-06 | 68542300.0000 | 5181700.0000 | 9625000.0000 | 2812800.0000 |
| 2003-03 | 29135300.0000 | 2501600.0000 | 4438800.0000 | 1258200.0000 |
| 2002-12 | 168000000.0000 | 14198700.0000 | 23530600.0000 | 5216900.0000 |
| 2002-06 | 92626900.0000 | 7122100.0000 | 11559500.0000 | 2543400.0000 |
| 2002-09 | 105000000.0000 | 10972500.0000 | 12849300.0000 | 2869200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 199000000.0000 | 15417400.0000 | 24137500.0000 | 7979200.0000 |
| 2001-06 | 95370300.0000 | 7738400.0000 | 10444100.0000 | 4472600.0000 |
| 2000-06 | 55037400.0000 | 6735700.0000 | 8589600.0000 | 1603300.0000 |
| 2000-12 | 153000000.0000 | 15109600.0000 | 21613500.0000 | 3926500.0000 |
| 1998-12 | 120000000.0000 | 14143300.0000 | 10825500.0000 | 1557900.0000 |
| 1999-06 | 55177500.0000 | 7636400.0000 | 4924000.0000 | 667900.0000 |
| 1999-12 | 118000000.0000 | 12459400.0000 | 11652600.0000 | 2126500.0000 |
| 1998-06 | 52199900.0000 | 5971900.0000 | 4023400.0000 | 833400.0000 |
| 1997-12 | 117000000.0000 | 11923500.0000 | 8641400.0000 | 1700800.0000 |
| 1996-12 | 80166500.0000 | 7073300.0000 | 6348500.0000 | 543800.0000 |
| 1997-06 | 61285600.0000 | 6569700.0000 | 3877100.0000 | 907800.0000 |
| 1995-12 | 48248700.0000 | 5111800.0000 | 2232700.0000 | 599500.0000 |
| 2025-06 | 344000000.0000 | 142000000.0000 | 36063500.0000 | 11260100.0000 |
| 2025-09 | 532000000.0000 | 205000000.0000 | 52913700.0000 | 14689000.0000 |