中商官网
研究报告
英洛华（000795）
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 | 4009000000.0000 | -0.67 | 273000000.0000 | 143.75 | 270000000.0000 | 143.24 | 248000000.0000 | 160.89 |
| 2025-03-31 | 840000000.0000 | -6.15 | 79087600.0000 | 2.06 | 78779700.0000 | 1.68 | 70530600.0000 | 6.88 |
| 2024-09-30 | 2867000000.0000 | 1.85 | 247000000.0000 | 102.46 | 247000000.0000 | 105.83 | 206000000.0000 | 132.20 |
| 2024-06-30 | 2033000000.0000 | 8.60 | 176000000.0000 | 124.15 | 176000000.0000 | 124.65 | 143000000.0000 | 150.12 |
| 2023-09-30 | 2815000000.0000 | -20.79 | 122000000.0000 | -44.29 | 120000000.0000 | -44.95 | 88717600.0000 | -53.31 |
| 2023-12-31 | 4036000000.0000 | -14.71 | 112000000.0000 | -58.36 | 111000000.0000 | -58.58 | 95058300.0000 | -60.72 |
| 2024-03-31 | 895000000.0000 | 6.17 | 77487700.0000 | 72.18 | 77479800.0000 | 73.04 | 65992200.0000 | 76.69 |
| 2023-03-31 | 843000000.0000 | -18.31 | 45005100.0000 | -23.55 | 44775600.0000 | -23.89 | 37349600.0000 | -28.70 |
| 2023-06-30 | 1872000000.0000 | -17.86 | 78519100.0000 | -38.17 | 78343400.0000 | -37.82 | 57171800.0000 | -48.03 |
| 2022-12-31 | 4732000000.0000 | 25.85 | 269000000.0000 | 89.44 | 268000000.0000 | 106.15 | 242000000.0000 | 147.14 |
| 2022-09-30 | 3554000000.0000 | 36.69 | 219000000.0000 | 51.03 | 218000000.0000 | 49.32 | 190000000.0000 | 42.86 |
| 2022-06-30 | 2279000000.0000 | 39.73 | 127000000.0000 | 40.24 | 126000000.0000 | 38.71 | 110000000.0000 | 33.03 |
| 2021-12-31 | 3760000000.0000 | 44.56 | 142000000.0000 | 84.11 | 130000000.0000 | 73.92 | 97919200.0000 | 32.12 |
| 2022-03-31 | 1032000000.0000 | 43.53 | 58865000.0000 | 52.96 | 58827200.0000 | 52.09 | 52386400.0000 | 46.28 |
| 2021-09-30 | 2600000000.0000 | 47.39 | 145000000.0000 | 26.09 | 146000000.0000 | 30.36 | 133000000.0000 | 35.37 |
| 2021-03-31 | 719000000.0000 | 64.91 | 38484700.0000 | 39.23 | 38679100.0000 | 39.36 | 35813000.0000 | 49.51 |
| 2021-06-30 | 1631000000.0000 | 52.15 | 90556200.0000 | 12.67 | 90838700.0000 | 16.84 | 82689900.0000 | 19.03 |
| 2020-12-31 | 2601000000.0000 | 3.92 | 77127600.0000 | -54.90 | 74747900.0000 | -56.03 | 74112500.0000 | -49.58 |
| 2020-09-30 | 1764000000.0000 | -1.23 | 115000000.0000 | -6.50 | 112000000.0000 | -9.68 | 98251300.0000 | -1.75 |
| 2020-03-31 | 436000000.0000 | -14.84 | 27641900.0000 | -22.15 | 27754400.0000 | -22.11 | 23954300.0000 | -18.48 |
| 2020-06-30 | 1072000000.0000 | -4.03 | 80376000.0000 | 1.29 | 77747800.0000 | -2.43 | 69469800.0000 | 7.07 |
| 2019-09-30 | 1786000000.0000 | 13.32 | 123000000.0000 | 26.40 | 124000000.0000 | 21.57 | 100000000.0000 | 29.63 |
| 2019-12-31 | 2503000000.0000 | 11.10 | 171000000.0000 | 14.77 | 170000000.0000 | 11.11 | 147000000.0000 | 20.49 |
| 2019-06-30 | 1117000000.0000 | 21.55 | 79354500.0000 | 144.61 | 79685600.0000 | 129.86 | 64883800.0000 | 220.56 |
| 2019-03-31 | 512000000.0000 | 31.96 | 35508100.0000 | 106.24 | 35635000.0000 | 64.72 | 29384400.0000 | 75.62 |
| 2018-12-31 | 2253000000.0000 | 21.32 | 149000000.0000 | 13.74 | 153000000.0000 | 16.79 | 122000000.0000 | 18.45 |
| 2018-06-30 | 919000000.0000 | 12.62 | 32441300.0000 | -36.78 | 34667100.0000 | -44.95 | 20240800.0000 | -60.04 |
| 2018-09-30 | 1576000000.0000 | 20.31 | 97312400.0000 | 2.28 | 102000000.0000 | -9.73 | 77144800.0000 | -16.63 |
| 2018-03-31 | 388000000.0000 | 17.58 | 17216900.0000 | 57.26 | 21633500.0000 | 19.67 | 16731500.0000 | 26.39 |
| 2017-12-31 | 1857000000.0000 | 12.48 | 131000000.0000 | 1539.78 | 131000000.0000 | 139.77 | 103000000.0000 | 228.24 |
| 2017-09-30 | 1310000000.0000 | 12.54 | 95140800.0000 | 339.14 | 113000000.0000 | 87.51 | 92535700.0000 | 122.21 |
| 2017-03-31 | 330000000.0000 | -5.44 | 10948100.0000 | 113.01 | 18078100.0000 | -15.15 | 13237700.0000 | -19.36 |
| 2017-06-30 | 816000000.0000 | 5.70 | 51311100.0000 | 323.56 | 62977000.0000 | 95.87 | 50652700.0000 | 134.39 |
| 2016-12-31 | 1651000000.0000 | 4.36 | 7988900.0000 | -124.29 | 54634700.0000 | 288.04 | 31379400.0000 | -518.13 |
| 2016-06-30 | 772000000.0000 | 11.40 | 12114200.0000 | -275.12 | 32151700.0000 | 115.08 | 21610600.0000 | 271.77 |
| 2016-09-30 | 1164000000.0000 | 6.79 | 21665500.0000 | -188.59 | 60262100.0000 | 2606.22 | 41643200.0000 | -427.35 |
| 2016-03-31 | 349000000.0000 | 60.83 | 5139600.0000 | -129.76 | 21307000.0000 | -279.36 | 16415000.0000 | -220.93 |
| 2015-12-31 | 1582000000.0000 | 28.41 | -32887300.0000 | -68.68 | 14079500.0000 | -80.47 | -7504700.0000 | -111.87 |
| 2015-06-30 | 693000000.0000 | 75.89 | -6917500.0000 | -57.24 | 14948600.0000 | -263.04 | 5812900.0000 | -162.81 |
| 2015-09-30 | 1090000000.0000 | 21.11 | -24457200.0000 | -41.79 | 2226800.0000 | -136.88 | -12721200.0000 | 19.14 |
| 2015-03-31 | 217000000.0000 | 45.64 | -17267400.0000 | -12.63 | -11879300.0000 | -37.04 | -13574200.0000 | -28.05 |
| 2014-12-31 | 1232000000.0000 | 38.58 | -105000000.0000 | -40.00 | 72079400.0000 | -145.33 | 63197800.0000 | -139.75 |
| 2014-09-30 | 900000000.0000 | 41.51 | -42013600.0000 | -37.27 | -6037500.0000 | -89.81 | -10677800.0000 | -81.98 |
| 2013-12-31 | 889000000.0000 | -36.95 | -175000000.0000 | -2062.32 | -159000000.0000 | -858.84 | -159000000.0000 | -1231.61 |
| 2014-06-30 | 394000000.0000 | -12.44 | -16179300.0000 | -50.21 | -9168500.0000 | -68.60 | -9255200.0000 | -68.28 |
| 2014-03-31 | 149000000.0000 | -21.16 | -19763000.0000 | -703.40 | -18866800.0000 | -607.29 | -18866800.0000 | -763.48 |
| 2013-06-30 | 450000000.0000 | -34.78 | -32494200.0000 | -214.93 | -29196200.0000 | -194.98 | -29179000.0000 | -249.93 |
| 2013-09-30 | 636000000.0000 | -39.77 | -66972900.0000 | -403.18 | -59268200.0000 | -271.38 | -59250500.0000 | -354.24 |
| 2012-09-30 | 1056000000.0000 | 3.63 | 22090300.0000 | -71.33 | 34582800.0000 | -51.87 | 23304900.0000 | -67.63 |
| 2012-12-31 | 1410000000.0000 | 2.92 | 8918000.0000 | -93.76 | 20953000.0000 | -84.82 | 14050800.0000 | -87.45 |
| 2013-03-31 | 189000000.0000 | -44.74 | 3275300.0000 | -2.76 | 3719100.0000 | -22.93 | 2843600.0000 | -20.40 |
| 2012-06-30 | 690000000.0000 | 18.97 | 28274000.0000 | 29.49 | 30739800.0000 | 90.99 | 19461900.0000 | 19.90 |
| 2012-03-31 | 342000000.0000 | 66.02 | 3368100.0000 | 58.67 | 4825800.0000 | 136.91 | 3572500.0000 | 76.95 |
| 2011-09-30 | 1019000000.0000 | 99.41 | 77056400.0000 | 10942.76 | 71853200.0000 | 2378.72 | 71990200.0000 | 3088.09 |
| 2011-12-31 | 1370000000.0000 | 84.89 | 143000000.0000 | 4041.69 | 138000000.0000 | 1215.97 | 112000000.0000 | 971.33 |
| 2011-06-30 | 580000000.0000 | 77.91 | 21834100.0000 | 1050.80 | 16095100.0000 | 474.83 | 16232100.0000 | 651.73 |
| 2011-03-31 | 206000000.0000 | 70.25 | 2122700.0000 | 165.64 | 2037000.0000 | 100.28 | 2018900.0000 | 98.50 |
| 2010-12-31 | 741000000.0000 | 41.95 | 3452700.0000 | -181.34 | 10486600.0000 | 22.36 | 10454300.0000 | 22.47 |
| 2010-09-30 | 511000000.0000 | 47.69 | 697800.0000 | -113.23 | 2898800.0000 | 53.61 | 2258100.0000 | 45.94 |
| 2010-06-30 | 326000000.0000 | 46.85 | 1897300.0000 | -220.89 | 2800000.0000 | 107.30 | 2159300.0000 | 113.62 |
| 2009-09-30 | 346000000.0000 | -16.63 | -5275800.0000 | -57.58 | 1887100.0000 | -116.51 | 1547300.0000 | -113.47 |
| 2009-12-31 | 522000000.0000 | -9.22 | -4244600.0000 | -97.85 | 8570300.0000 | -104.53 | 8535900.0000 | -104.52 |
| 2010-03-31 | 121000000.0000 | 12.04 | 799100.0000 | -12.71 | 1017100.0000 | -53.96 | 1017100.0000 | -53.96 |
| 2009-03-31 | 108000000.0000 | -7.69 | 915500.0000 | -7.84 | 2209400.0000 | 5.18 | 2209400.0000 | 5.18 |
| 2009-06-30 | 222000000.0000 | -18.08 | -1569400.0000 | -158.07 | 1350700.0000 | -67.20 | 1010800.0000 | -75.11 |
| 2008-12-31 | 575000000.0000 | 4.74 | -197000000.0000 | 3224.78 | -189000000.0000 | -1788.10 | -189000000.0000 | -1949.91 |
| 2008-06-30 | 271000000.0000 | 7.11 | 2702400.0000 | -40.25 | 4117500.0000 | -42.00 | 4061500.0000 | -42.79 |
| 2008-09-30 | 415000000.0000 | 6.14 | -12436100.0000 | -339.50 | -11427400.0000 | -223.47 | -11484600.0000 | -224.09 |
| 2007-12-31 | 549000000.0000 | 20.13 | -5925200.0000 | -98.35 | 11196000.0000 | -102.92 | 10216700.0000 | -102.68 |
| 2008-03-31 | 117000000.0000 | 2.63 | 993400.0000 | -21.19 | 2100600.0000 | -27.83 | 2100600.0000 | -27.83 |
| 2007-03-31 | 114000000.0000 | 55.85 | 1260500.0000 | -23.56 | 2910800.0000 | 79.65 | 2910800.0000 | 1307.54 |
| 2007-09-30 | 391000000.0000 | 28.62 | 5192500.0000 | -107.76 | 9255400.0000 | -112.18 | 9255400.0000 | -112.17 |
| 2007-06-30 | 253000000.0000 | 36.02 | 4522700.0000 | -121.78 | 7099700.0000 | -133.19 | 7099700.0000 | -131.23 |
| 2006-09-30 | 304000000.0000 | 5.19 | -66940800.0000 | -1030.29 | -76019700.0000 | -1317.74 | -76021400.0000 | -3668.41 |
| 2006-12-31 | 457000000.0000 | 17.48 | -360000000.0000 | -7354.41 | -383000000.0000 | -8893.88 | -381000000.0000 | -19389.19 |
| 2005-12-31 | 389000000.0000 | -4.19 | 4962500.0000 | -59.52 | 4355300.0000 | -55.49 | 1975200.0000 | -67.78 |
| 2006-03-31 | 73149600.0000 | -13.32 | 1649000.0000 | -23.58 | 1620300.0000 | -24.10 | 206800.0000 | -68.08 |
| 2006-06-30 | 186000000.0000 | -6.53 | -20760800.0000 | -429.41 | -21390200.0000 | -456.69 | -22730100.0000 | -1400.05 |
| 2005-09-30 | 289000000.0000 | 6.64 | 7195700.0000 | -20.56 | 6242700.0000 | -20.09 | 2130400.0000 | -58.30 |
| 2005-06-30 | 199000000.0000 | 9.34 | 6302500.0000 | 1.68 | 5996900.0000 | 2.97 | 1748400.0000 | -56.70 |
| 2005-03-31 | 84391100.0000 | -9.91 | 2157700.0000 | 118.26 | 2134700.0000 | 102.67 | 647800.0000 | -38.44 |
| 2004-12-31 | 406000000.0000 | 48.72 | 12258800.0000 | 64.99 | 9784600.0000 | 31.36 | 6131100.0000 | 8.47 |
| 2004-09-30 | 271000000.0000 | 43.39 | 9057900.0000 | 59.73 | 7811700.0000 | 38.72 | 5109300.0000 | 67.26 |
| 2004-06-30 | 182000000.0000 | 70.09 | 6198600.0000 | 135.12 | 5823900.0000 | 122.41 | 4037500.0000 | 150.51 |
| 2004-03-31 | 93671100.0000 | 82.96 | 988600.0000 | 103.12 | 1053300.0000 | 122.03 | 1052300.0000 | 233.85 |
| 2003-12-31 | 273000000.0000 | 28.17 | 7430000.0000 | -230.63 | 7448900.0000 | -232.60 | 5652400.0000 | -187.38 |
| 2003-06-30 | 107000000.0000 | 0.94 | 2636300.0000 | 34.25 | 2618600.0000 | 43.34 | 1611700.0000 | 42.75 |
| 2003-09-30 | 189000000.0000 | 20.38 | 5670900.0000 | 302.22 | 5631100.0000 | 344.41 | 3054700.0000 | 1141.24 |
| 2002-12-31 | 213000000.0000 | 5.45 | -5687700.0000 | -154.54 | -5617500.0000 | -143.62 | -6468500.0000 | -167.57 |
| 2003-03-31 | 51198800.0000 | -2.80 | 486700.0000 | -61.24 | 474400.0000 | -60.84 | 315200.0000 | -63.88 |
| 2002-03-31 | 52674400.0000 | -- | 1255700.0000 | -- | 1211400.0000 | -- | 872600.0000 | -- |
| 2002-09-30 | 157000000.0000 | -- | 1409900.0000 | -- | 1267100.0000 | -- | 246100.0000 | -- |
| 2002-06-30 | 106000000.0000 | 10.24 | 1963700.0000 | -67.57 | 1826800.0000 | -74.86 | 1129000.0000 | -80.19 |
| 2001-06-30 | 96151000.0000 | -4.80 | 6055000.0000 | -68.61 | 7266200.0000 | -64.60 | 5698800.0000 | -66.32 |
| 2001-12-31 | 202000000.0000 | -6.05 | 10429000.0000 | -66.00 | 12877100.0000 | -55.87 | 9572400.0000 | -57.95 |
| 1999-12-31 | 238000000.0000 | 0.00 | 45767900.0000 | -12.53 | 53195100.0000 | -15.56 | 49772200.0000 | -7.97 |
| 2000-06-30 | 101000000.0000 | -7.34 | 19288000.0000 | 4.56 | 20526600.0000 | -5.09 | 16920200.0000 | -12.39 |
| 2000-12-31 | 215000000.0000 | -9.66 | 30676900.0000 | -32.97 | 29181100.0000 | -45.14 | 22764700.0000 | -54.26 |
| 1999-06-30 | 109000000.0000 | -12.10 | 18446200.0000 | -39.64 | 21627100.0000 | -32.05 | 19313400.0000 | -38.11 |
| 1998-12-31 | 238000000.0000 | 17.24 | 52325600.0000 | -5.49 | 62997200.0000 | 8.93 | 54085500.0000 | 13.61 |
| 1997-12-31 | 203000000.0000 | 7.98 | 55367200.0000 | 8.69 | 57832500.0000 | 13.12 | 47606400.0000 | 38.98 |
| 1998-06-30 | 124000000.0000 | 24.00 | 30559000.0000 | -- | 31826500.0000 | 24.22 | 31208200.0000 | 81.80 |
| 1997-06-30 | 100000000.0000 | -- | -- | NaN | 25620900.0000 | -- | 17166000.0000 | -- |
| 1995-12-31 | 176000000.0000 | 12.82 | 48923600.0000 | 9.65 | 48906800.0000 | 8.28 | 32767500.0000 | 8.28 |
| 1996-12-31 | 188000000.0000 | 6.82 | 50941500.0000 | 4.12 | 51124400.0000 | 4.53 | 34253300.0000 | 4.53 |
| 1994-12-31 | 156000000.0000 | -- | 44618900.0000 | -- | 45166200.0000 | -- | 30261300.0000 | -- |
| 2025-06-30 | 1734000000.0000 | -14.71 | 165000000.0000 | -6.25 | 164000000.0000 | -6.82 | 147000000.0000 | 2.80 |
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 | 5.09 | 6.73 | 6.54 | 9.1000 | 4.2400 | 4.28 | 0.97 |
| 2025-03 | 7.02 | 9.38 | 2.01 | 2.5300 | 0.9100 | 3.84 | 0.21 |
| 2024-09 | 7.12 | 8.62 | 6.33 | 7.7200 | 3.2100 | 4.29 | 0.73 |
| 2024-06 | 6.79 | 8.66 | 4.42 | 5.4400 | 2.0200 | 4.04 | 0.51 |
| 2023-09 | 1.88 | 4.26 | 2.35 | 3.0700 | 2.6000 | 3.59 | 0.55 |
| 2023-12 | 2.92 | 2.75 | 2.46 | 3.2600 | 3.6900 | 3.64 | 0.89 |
| 2024-03 | 7.04 | 8.66 | 1.93 | 2.5500 | 0.8500 | 3.67 | 0.22 |
| 2023-03 | 3.68 | 5.31 | 0.89 | 1.4200 | 0.7200 | 3.12 | 0.17 |
| 2023-06 | 2.08 | 4.19 | 1.53 | 2.0700 | 1.7300 | 3.40 | 0.37 |
| 2022-12 | 4.65 | 5.66 | 5.41 | 9.9900 | 3.6600 | 4.31 | 0.96 |
| 2022-09 | 4.90 | 6.13 | 4.39 | 8.1800 | 2.6500 | 4.19 | 0.72 |
| 2022-06 | 3.99 | 5.53 | 2.49 | 4.9700 | 1.6400 | 4.06 | 0.45 |
| 2021-12 | 1.65 | 3.46 | 2.90 | 5.6200 | 3.3500 | 4.08 | 0.84 |
| 2022-03 | 3.68 | 5.70 | 1.26 | 2.2800 | 0.7300 | 3.83 | 0.22 |
| 2021-09 | 3.88 | 5.62 | 3.32 | 5.9600 | 2.4300 | 3.99 | 0.59 |
| 2021-03 | 4.87 | 5.38 | 0.95 | 1.6300 | 0.7600 | 3.40 | 0.18 |
| 2021-06 | 4.41 | 5.57 | 2.12 | 3.6600 | 1.6200 | 3.70 | 0.38 |
| 2020-12 | 0.27 | 2.87 | 1.89 | 4.4600 | 3.3000 | 3.34 | 0.66 |
| 2020-09 | 3.23 | 6.35 | 2.89 | 4.7400 | 2.2500 | 3.13 | 0.46 |
| 2020-03 | 3.90 | 6.37 | 0.79 | 1.1600 | 0.5600 | 2.47 | 0.12 |
| 2020-06 | 3.73 | 7.25 | 2.04 | 3.1500 | 1.3200 | 2.95 | 0.28 |
| 2019-09 | 4.87 | 6.94 | 3.74 | 4.4200 | 2.6000 | 3.59 | 0.54 |
| 2019-12 | 5.03 | 6.79 | 4.89 | 6.1500 | 3.7500 | 3.79 | 0.72 |
| 2019-06 | 4.30 | 7.13 | 2.66 | 2.8100 | 1.5500 | 3.47 | 0.37 |
| 2019-03 | 5.47 | 6.96 | 1.28 | 1.4300 | 0.8000 | 3.35 | 0.18 |
| 2018-12 | 5.33 | 6.79 | 4.86 | 5.2700 | 3.8800 | 4.06 | 0.72 |
| 2018-06 | 5.11 | 3.77 | 1.26 | 0.9000 | 1.7100 | 3.79 | 0.33 |
| 2018-09 | 5.96 | 6.47 | 3.64 | 3.2500 | 2.7100 | 3.89 | 0.56 |
| 2018-03 | 3.87 | 5.58 | 0.82 | 0.8200 | 0.8100 | 3.48 | 0.15 |
| 2017-12 | 6.52 | 7.05 | 4.99 | 5.0800 | 4.3200 | 3.90 | 0.71 |
| 2017-09 | 6.64 | 8.63 | 4.29 | 4.6100 | 2.9300 | 3.60 | 0.50 |
| 2017-03 | 3.64 | 5.48 | 0.72 | 0.7600 | 0.8300 | 2.87 | 0.13 |
| 2017-06 | 5.88 | 7.72 | 2.48 | 2.6100 | 2.2000 | 3.28 | 0.32 |
| 2016-12 | 0.97 | 3.31 | 2.16 | 2.0300 | 4.1800 | 3.88 | 0.65 |
| 2016-06 | 1.42 | 4.16 | 1.14 | 1.6600 | 1.8200 | 3.63 | 0.27 |
| 2016-09 | 1.80 | 5.18 | 2.40 | 2.7800 | 2.7700 | 3.88 | 0.46 |
| 2016-03 | 1.43 | 6.11 | 1.13 | 0.5900 | 0.6600 | 2.95 | 0.18 |
| 2015-12 | -0.88 | 0.89 | 0.63 | -5.2000 | 3.1600 | 3.68 | 0.71 |
| 2015-06 | -1.01 | 2.16 | 1.15 | -6.1000 | 1.0300 | 2.33 | 0.53 |
| 2015-09 | -1.10 | 0.20 | 0.11 | -3.8800 | 2.1800 | 3.48 | 0.52 |
| 2015-03 | -7.37 | -5.47 | -0.85 | -2.9600 | 0.4200 | 1.92 | 0.16 |
| 2014-12 | -8.20 | 5.85 | 3.14 | 3.0400 | 2.6300 | 2.72 | 0.54 |
| 2014-09 | -4.11 | -0.67 | -0.30 | -18.8200 | 1.3600 | 2.34 | 0.44 |
| 2013-12 | -19.69 | -17.89 | -10.37 | -54.1100 | 2.5000 | 2.43 | 0.58 |
| 2014-06 | -4.06 | -2.33 | -0.54 | -4.3100 | 1.0400 | 2.55 | 0.23 |
| 2014-03 | -13.42 | -12.66 | -1.15 | -8.9200 | 0.4000 | 1.90 | 0.09 |
| 2013-06 | -7.11 | -6.49 | -1.63 | -8.0000 | 0.9600 | 2.23 | 0.25 |
| 2013-09 | -10.53 | -9.32 | -3.53 | -17.1300 | 1.4600 | 2.13 | 0.38 |
| 2012-09 | 2.08 | 3.27 | 1.80 | 6.5000 | 1.6500 | 4.44 | 0.55 |
| 2012-12 | 0.64 | 1.49 | 1.18 | 3.8900 | 2.4300 | 4.28 | 0.80 |
| 2013-03 | 1.59 | 1.97 | 0.20 | 0.8600 | 0.3800 | 1.89 | 0.10 |
| 2012-06 | 4.20 | 4.46 | 1.67 | 5.4400 | 0.9200 | 4.64 | 0.37 |
| 2012-03 | 1.17 | 1.41 | 0.28 | 1.0600 | 0.5100 | 4.63 | 0.20 |
| 2011-09 | 7.56 | 7.05 | 4.09 | 24.6600 | 1.9600 | 5.38 | 0.58 |
| 2011-12 | 10.44 | 10.07 | 8.80 | 37.3400 | 2.3100 | 5.74 | 0.87 |
| 2011-06 | 3.62 | 2.78 | 0.81 | 6.5500 | 1.3200 | 4.80 | 0.29 |
| 2011-03 | 0.97 | 0.99 | 0.11 | 0.8500 | 0.5400 | 3.56 | 0.11 |
| 2010-12 | -2.56 | 1.42 | 0.73 | 4.2000 | 1.8700 | 3.28 | 0.52 |
| 2010-09 | -0.20 | 0.57 | 0.19 | 0.9600 | 1.0100 | 3.02 | 0.33 |
| 2010-06 | 0.61 | 0.86 | 0.16 | 0.9100 | 0.6800 | 2.78 | 0.19 |
| 2009-09 | -1.73 | 0.55 | 0.13 | 0.0000 | 0.8000 | 2.82 | 0.24 |
| 2009-12 | -0.96 | 1.64 | 0.61 | 3.7300 | 1.1600 | 2.85 | 0.37 |
| 2010-03 | 0.83 | 0.84 | 0.06 | 0.4000 | 0.2400 | 2.15 | 0.08 |
| 2009-03 | 0.93 | 2.05 | 0.14 | 0.0000 | 0.2500 | 2.83 | 0.07 |
| 2009-06 | -0.90 | 0.61 | 0.09 | 0.4500 | 0.5100 | 2.88 | 0.14 |
| 2008-12 | -34.26 | -32.87 | -13.28 | -59.4700 | 1.2800 | 3.52 | 0.40 |
| 2008-06 | 1.11 | 1.52 | 0.22 | 0.9800 | 0.4800 | 2.86 | 0.15 |
| 2008-09 | -3.13 | -2.75 | -0.64 | 0.0000 | 0.7900 | 2.91 | 0.23 |
| 2007-12 | -1.28 | 2.04 | 0.66 | 2.5100 | 1.0700 | 3.18 | 0.33 |
| 2008-03 | 0.85 | 1.80 | 0.12 | -- | 0.2100 | 2.57 | 0.07 |
| 2007-03 | 0.88 | 2.55 | 0.18 | -- | 0.2300 | 2.98 | 0.07 |
| 2007-09 | 1.02 | 2.37 | 0.51 | -- | 0.7800 | 3.16 | 0.22 |
| 2007-06 | 1.19 | 2.81 | 0.39 | 1.7600 | 0.5100 | 3.19 | 0.14 |
| 2006-09 | -22.04 | -25.01 | -4.24 | -- | 0.7800 | 2.31 | 0.17 |
| 2006-12 | -76.81 | -83.81 | -25.86 | -65.7800 | 1.6700 | 2.64 | 0.31 |
| 2005-12 | -2.06 | 1.12 | 0.25 | 0.2600 | 1.0900 | 2.11 | 0.23 |
| 2006-03 | 2.25 | 2.22 | 0.09 | -- | 0.1700 | 1.60 | 0.04 |
| 2006-06 | -11.29 | -11.50 | -1.18 | -2.9800 | 0.4400 | 1.96 | 0.10 |
| 2005-09 | 0.00 | 2.16 | 0.39 | -- | 0.7900 | 2.10 | 0.18 |
| 2005-06 | 3.02 | 3.01 | 0.36 | 0.2200 | 0.5600 | 2.10 | 0.12 |
| 2005-03 | 2.53 | 2.53 | 0.14 | -- | 0.2600 | 1.87 | 0.05 |
| 2004-12 | 2.46 | 2.41 | 0.64 | 0.8100 | 1.4000 | 2.47 | 0.26 |
| 2004-09 | 2.95 | 2.88 | 0.48 | -- | 0.8800 | 2.16 | 0.17 |
| 2004-06 | 3.30 | 3.20 | 0.38 | 0.5300 | 0.6400 | 2.25 | 0.12 |
| 2004-03 | 1.11 | 1.12 | 0.07 | -- | 0.3700 | 2.36 | 0.06 |
| 2003-12 | 2.56 | 2.73 | 0.55 | 0.7400 | 1.2400 | 2.35 | 0.20 |
| 2003-06 | 1.87 | 2.45 | 0.23 | -- | 0.5400 | 2.00 | 0.09 |
| 2003-09 | 3.17 | 2.98 | 0.48 | -- | 0.8900 | 2.37 | 0.16 |
| 2002-12 | -3.29 | -2.64 | -0.56 | -0.8500 | 1.3200 | 2.43 | 0.21 |
| 2003-03 | 0.74 | 0.93 | 0.05 | -- | 0.2800 | 2.31 | 0.05 |
| 2002-03 | 2.28 | 2.30 | 0.12 | -- | 0.3300 | 2.22 | 0.05 |
| 2002-09 | 0.64 | 0.81 | 0.12 | -- | 0.9200 | 2.34 | 0.15 |
| 2002-06 | 1.89 | 1.72 | 0.18 | -- | 0.6500 | 2.39 | 0.11 |
| 2001-06 | 8.45 | 7.56 | 0.73 | 0.7500 | 0.6200 | 1.98 | 0.10 |
| 2001-12 | 5.45 | 6.37 | 1.26 | 1.7400 | 1.3400 | 2.25 | 0.20 |
| 1999-12 | 19.33 | 22.35 | 6.07 | -- | 2.5100 | -- | 0.27 |
| 2000-06 | 14.57 | 20.32 | 2.29 | -- | 0.8500 | -- | 0.11 |
| 2000-12 | 9.77 | 13.57 | 2.63 | 4.2100 | 1.7300 | -- | 0.19 |
| 1999-06 | 16.46 | 19.84 | 2.53 | -- | 1.1000 | -- | 0.13 |
| 1998-12 | 22.27 | 26.47 | 8.43 | 11.7600 | 3.4900 | 4.16 | 0.32 |
| 1997-12 | 27.09 | 28.49 | 8.63 | -- | 3.3900 | 6.91 | 0.30 |
| 1998-06 | 24.77 | 25.67 | 4.47 | -- | 1.8100 | 4.48 | 0.17 |
| 1997-06 | 100.00 | 25.62 | 7.45 | -- | -- | -- | 0.29 |
| 1995-12 | 27.84 | 27.79 | 19.25 | -- | 4.7800 | 31.25 | 0.69 |
| 1996-12 | 26.60 | 27.19 | 17.04 | -- | 3.9500 | 22.94 | 0.63 |
| 1994-12 | 28.21 | 28.95 | 19.90 | -- | 4.4800 | 31.17 | 0.69 |
| 2025-06 | 6.92 | 9.46 | 4.10 | -- | -- | -- | 0.43 |
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 | 34.56 | 65.44 | 2.3400 | 1.4400 |
| 2025-03 | 29.49 | 70.51 | 2.7700 | 1.7200 |
| 2024-09 | 30.76 | 69.24 | 2.5700 | 1.6700 |
| 2024-06 | 33.19 | 66.81 | 2.4600 | 1.5300 |
| 2023-09 | 47.55 | 52.45 | 1.7400 | 0.9600 |
| 2023-12 | 40.08 | 59.89 | 2.1300 | 1.2800 |
| 2024-03 | 32.89 | 67.11 | 2.4000 | 1.3800 |
| 2023-03 | 44.92 | 55.10 | 1.8900 | 1.0300 |
| 2023-06 | 48.01 | 51.99 | 1.7900 | 1.0400 |
| 2022-12 | 44.93 | 55.07 | 1.8700 | 1.0900 |
| 2022-09 | 46.71 | 53.31 | 1.7300 | 1.0300 |
| 2022-06 | 48.01 | 51.99 | 1.6900 | 0.9200 |
| 2021-12 | 43.61 | 56.39 | 1.8200 | 0.8400 |
| 2022-03 | 44.99 | 55.01 | 1.7700 | 0.8900 |
| 2021-09 | 41.80 | 58.20 | 1.8900 | 1.0000 |
| 2021-03 | 39.81 | 60.19 | 1.9700 | 1.1400 |
| 2021-06 | 41.45 | 58.53 | 1.9100 | 1.0600 |
| 2020-12 | 39.00 | 61.00 | 2.0000 | 1.2500 |
| 2020-09 | 37.92 | 62.08 | 2.0600 | 1.4300 |
| 2020-03 | 33.66 | 66.34 | 2.3000 | 1.4400 |
| 2020-06 | 37.72 | 62.28 | 2.0800 | 1.2500 |
| 2019-09 | 30.87 | 69.13 | 2.5900 | 1.6300 |
| 2019-12 | 30.85 | 69.12 | 2.5200 | 1.4800 |
| 2019-06 | 23.88 | 76.12 | 3.3000 | 1.7500 |
| 2019-03 | 19.24 | 80.76 | 4.1000 | 2.1300 |
| 2018-12 | 24.49 | 75.51 | 3.5200 | 1.8100 |
| 2018-06 | 23.09 | 76.91 | 3.3800 | 1.9900 |
| 2018-09 | 22.64 | 77.36 | 3.5100 | 1.8500 |
| 2018-03 | 19.29 | 80.75 | 4.0600 | 2.9300 |
| 2017-12 | 19.96 | 80.04 | 3.8700 | 2.6700 |
| 2017-09 | 20.60 | 79.36 | 3.5800 | 2.6300 |
| 2017-03 | 19.61 | 80.39 | 3.6800 | 2.8200 |
| 2017-06 | 19.13 | 80.91 | 3.7800 | 2.9900 |
| 2016-12 | 20.79 | 79.21 | 3.4600 | 2.7000 |
| 2016-06 | 29.46 | 70.54 | 2.5200 | 1.9900 |
| 2016-09 | 20.05 | 79.95 | 3.6300 | 2.7600 |
| 2016-03 | 35.35 | 64.60 | 1.7600 | 1.2200 |
| 2015-12 | 39.46 | 60.49 | 1.6500 | 1.1000 |
| 2015-06 | 43.59 | 56.41 | 1.3900 | 0.8300 |
| 2015-09 | 42.10 | 57.90 | 1.5300 | 1.0600 |
| 2015-03 | 45.59 | 54.41 | 1.3800 | 0.8800 |
| 2014-12 | 54.73 | 45.27 | 1.2900 | 1.0200 |
| 2014-09 | 64.64 | 35.36 | 1.1100 | 0.6800 |
| 2013-12 | 85.46 | 14.54 | 0.7700 | 0.5300 |
| 2014-06 | 87.49 | 12.51 | 0.7800 | 0.5000 |
| 2014-03 | 87.52 | 12.48 | 0.7700 | 0.4000 |
| 2013-06 | 80.31 | 19.63 | 0.9000 | 0.5700 |
| 2013-09 | 80.80 | 19.20 | 0.8600 | 0.4900 |
| 2012-09 | 79.60 | 20.40 | 1.0100 | 0.5200 |
| 2012-12 | 78.45 | 21.55 | 1.0000 | 0.6500 |
| 2013-03 | 79.19 | 20.87 | 1.0000 | 0.5500 |
| 2012-06 | 78.98 | 20.96 | 1.0100 | 0.5100 |
| 2012-03 | 78.42 | 21.58 | 1.0100 | 0.5100 |
| 2011-09 | 81.34 | 18.66 | 0.9800 | 0.5100 |
| 2011-12 | 76.53 | 23.47 | 1.0000 | 0.4800 |
| 2011-06 | 86.27 | 13.73 | 0.9300 | 0.5800 |
| 2011-03 | 86.14 | 13.86 | 0.9100 | 0.6000 |
| 2010-12 | 82.07 | 17.93 | 0.8700 | 0.5700 |
| 2010-09 | 83.88 | 16.12 | 0.9200 | 0.4900 |
| 2010-06 | 86.20 | 13.80 | 0.9200 | 0.5600 |
| 2009-09 | 84.50 | 15.50 | 0.8800 | 0.4800 |
| 2009-12 | 83.33 | 16.67 | 0.8900 | 0.5000 |
| 2010-03 | 85.19 | 14.75 | 0.9100 | 0.5100 |
| 2009-03 | 85.55 | 14.45 | 0.8700 | 0.5000 |
| 2009-06 | 85.84 | 14.16 | 0.8700 | 0.5000 |
| 2008-12 | 84.26 | 15.74 | 0.8500 | 0.4500 |
| 2008-06 | 77.34 | 22.66 | 0.9200 | 0.5400 |
| 2008-09 | 77.54 | 22.52 | 0.9000 | 0.4900 |
| 2007-12 | 75.50 | 24.50 | 0.9000 | 0.4900 |
| 2008-03 | 75.44 | 24.56 | 0.9100 | 0.5000 |
| 2007-03 | 75.26 | 24.74 | 0.8800 | 0.4300 |
| 2007-09 | 77.44 | 22.56 | 0.9000 | 0.4800 |
| 2007-06 | 77.46 | 22.54 | 0.9100 | 0.4900 |
| 2006-09 | 61.10 | 38.90 | 1.1300 | 0.6300 |
| 2006-12 | 72.72 | 27.21 | 0.8600 | 0.3900 |
| 2005-12 | 55.24 | 44.76 | 1.2100 | 0.7200 |
| 2006-03 | 55.95 | 44.10 | 1.2300 | 0.7300 |
| 2006-06 | 58.42 | 41.58 | 1.1800 | 0.6800 |
| 2005-09 | 50.25 | 49.75 | 1.3300 | 0.8100 |
| 2005-06 | 52.26 | 47.74 | 1.3000 | 0.8000 |
| 2005-03 | 51.17 | 48.83 | 1.3300 | 0.8900 |
| 2004-12 | 49.67 | 50.26 | 1.3100 | 0.8800 |
| 2004-09 | 52.41 | 47.59 | 1.3100 | 0.8100 |
| 2004-06 | 49.21 | 50.79 | 1.3500 | 0.8900 |
| 2004-03 | 46.92 | 53.08 | 1.3600 | 0.9500 |
| 2003-12 | 43.04 | 56.96 | 1.4100 | 1.0000 |
| 2003-06 | 32.80 | 67.11 | 1.7000 | 1.2100 |
| 2003-09 | 35.70 | 64.39 | 1.6100 | 1.1100 |
| 2002-12 | 24.75 | 75.15 | 2.3700 | 1.7300 |
| 2003-03 | 26.58 | 73.42 | 2.2500 | 1.6200 |
| 2002-03 | 24.11 | 75.99 | 2.4100 | 1.8000 |
| 2002-09 | 24.33 | 75.67 | 2.4000 | 1.7400 |
| 2002-06 | 22.64 | 77.36 | 2.5300 | 1.8700 |
| 2001-06 | 22.95 | 77.05 | 2.5600 | 2.0000 |
| 2001-12 | 25.05 | 74.95 | 2.3400 | 1.7800 |
| 1999-12 | 37.79 | 62.10 | 1.3800 | 1.0000 |
| 2000-06 | 35.79 | 64.21 | 1.2000 | 0.8700 |
| 2000-12 | 30.33 | 69.67 | 1.8200 | 1.4500 |
| 1999-06 | 39.46 | 60.42 | 1.3500 | 1.0100 |
| 1998-12 | 33.87 | 66.13 | 1.5000 | 1.0900 |
| 1997-12 | 33.13 | 67.01 | 2.4300 | 2.0600 |
| 1998-06 | 32.58 | 67.42 | 1.6900 | 1.2100 |
| 1997-06 | 60.17 | 39.83 | 1.1600 | 1.1600 |
| 1995-12 | 68.50 | 31.54 | 0.7500 | 0.3700 |
| 1996-12 | 69.00 | 31.03 | 1.0600 | 0.4800 |
| 1994-12 | 73.13 | 26.77 | 0.7200 | 0.3900 |
| 2025-06 | 32.33 | 67.67 | -- | -- |
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 | 3805000000.0000 | 103000000.0000 | 228000000.0000 | 11864700.0000 |
| 2025-03 | 781000000.0000 | 18926100.0000 | 50905900.0000 | -4818800.0000 |
| 2024-09 | 2663000000.0000 | 60636600.0000 | 142000000.0000 | -13864300.0000 |
| 2024-06 | 1895000000.0000 | 38881500.0000 | 102000000.0000 | -7360100.0000 |
| 2023-09 | 2762000000.0000 | 81859800.0000 | 120000000.0000 | 2334600.0000 |
| 2023-12 | 3918000000.0000 | 100000000.0000 | 193000000.0000 | 21941500.0000 |
| 2024-03 | 832000000.0000 | 18961300.0000 | 50956300.0000 | -2686400.0000 |
| 2023-03 | 812000000.0000 | 21100500.0000 | 40593900.0000 | 7883700.0000 |
| 2023-06 | 1833000000.0000 | 47724000.0000 | 80518700.0000 | 5804600.0000 |
| 2022-12 | 4512000000.0000 | 115000000.0000 | 204000000.0000 | 2966400.0000 |
| 2022-09 | 3380000000.0000 | 71837400.0000 | 151000000.0000 | -7478800.0000 |
| 2022-06 | 2188000000.0000 | 45824100.0000 | 106000000.0000 | 23573100.0000 |
| 2021-12 | 3698000000.0000 | 86083300.0000 | 192000000.0000 | 32949200.0000 |
| 2022-03 | 994000000.0000 | 28904500.0000 | 47079900.0000 | 6774800.0000 |
| 2021-09 | 2499000000.0000 | 72823000.0000 | 122000000.0000 | 9463800.0000 |
| 2021-03 | 684000000.0000 | 22704700.0000 | 38164800.0000 | -1558300.0000 |
| 2021-06 | 1559000000.0000 | 45245000.0000 | 79582200.0000 | 17250200.0000 |
| 2020-12 | 2594000000.0000 | 81160000.0000 | 153000000.0000 | 32510100.0000 |
| 2020-09 | 1707000000.0000 | 58450500.0000 | 107000000.0000 | 4086800.0000 |
| 2020-03 | 419000000.0000 | 16854400.0000 | 33825000.0000 | -4545800.0000 |
| 2020-06 | 1032000000.0000 | 37999500.0000 | 68431300.0000 | 7273000.0000 |
| 2019-09 | 1699000000.0000 | 56988300.0000 | 106000000.0000 | -4254600.0000 |
| 2019-12 | 2377000000.0000 | 82135800.0000 | 152000000.0000 | 10478100.0000 |
| 2019-06 | 1069000000.0000 | 37206200.0000 | 69123100.0000 | 5290500.0000 |
| 2019-03 | 484000000.0000 | 16989900.0000 | 34248000.0000 | -691300.0000 |
| 2018-12 | 2133000000.0000 | 75775400.0000 | 158000000.0000 | -1175900.0000 |
| 2018-06 | 872000000.0000 | 30201300.0000 | 75318300.0000 | -7463800.0000 |
| 2018-09 | 1482000000.0000 | 51579700.0000 | 116000000.0000 | -20470100.0000 |
| 2018-03 | 373000000.0000 | 16104300.0000 | 37083300.0000 | 978200.0000 |
| 2017-12 | 1736000000.0000 | 68841100.0000 | 124000000.0000 | 12073500.0000 |
| 2017-09 | 1223000000.0000 | 50497200.0000 | 90907400.0000 | -1505400.0000 |
| 2017-03 | 318000000.0000 | 17039300.0000 | 47289000.0000 | -1652500.0000 |
| 2017-06 | 768000000.0000 | 34542000.0000 | 102000000.0000 | 1769800.0000 |
| 2016-12 | 1635000000.0000 | 59789800.0000 | 197000000.0000 | 282500.0000 |
| 2016-06 | 761000000.0000 | 28119800.0000 | 93684100.0000 | 7427300.0000 |
| 2016-09 | 1143000000.0000 | 43257400.0000 | 145000000.0000 | 2989000.0000 |
| 2016-03 | 344000000.0000 | 13907300.0000 | 42351000.0000 | 3450000.0000 |
| 2015-12 | 1596000000.0000 | 57258400.0000 | 197000000.0000 | 19016400.0000 |
| 2015-06 | 700000000.0000 | 20866300.0000 | 84964600.0000 | 14482500.0000 |
| 2015-09 | 1102000000.0000 | 31859600.0000 | 133000000.0000 | 9572400.0000 |
| 2015-03 | 233000000.0000 | 9490700.0000 | 36082000.0000 | 4425000.0000 |
| 2014-12 | 1333000000.0000 | 37893300.0000 | 144000000.0000 | 69486500.0000 |
| 2014-09 | 937000000.0000 | 30599600.0000 | 104000000.0000 | 54841700.0000 |
| 2013-12 | 1064000000.0000 | 26629000.0000 | 116000000.0000 | 55321600.0000 |
| 2014-06 | 410000000.0000 | 13528000.0000 | 43901800.0000 | 28993200.0000 |
| 2014-03 | 169000000.0000 | 6888200.0000 | 24835500.0000 | 14314500.0000 |
| 2013-06 | 482000000.0000 | 10215500.0000 | 57620400.0000 | 23563600.0000 |
| 2013-09 | 703000000.0000 | 15779700.0000 | 80175500.0000 | 34015300.0000 |
| 2012-09 | 1034000000.0000 | 16390100.0000 | 109000000.0000 | 39015600.0000 |
| 2012-12 | 1401000000.0000 | 27424500.0000 | 117000000.0000 | 54289500.0000 |
| 2013-03 | 186000000.0000 | 4649300.0000 | 25679400.0000 | 9619000.0000 |
| 2012-06 | 661000000.0000 | 11294700.0000 | 83500300.0000 | 28458000.0000 |
| 2012-03 | 338000000.0000 | 5601100.0000 | 32510900.0000 | 10493200.0000 |
| 2011-09 | 942000000.0000 | 17833700.0000 | 94339500.0000 | 28021200.0000 |
| 2011-12 | 1227000000.0000 | 25698900.0000 | 133000000.0000 | 46618200.0000 |
| 2011-06 | 559000000.0000 | 10563900.0000 | 59663000.0000 | 22569600.0000 |
| 2011-03 | 204000000.0000 | 4022100.0000 | 26923000.0000 | 11258400.0000 |
| 2010-12 | 760000000.0000 | 19067700.0000 | 82383600.0000 | 31769600.0000 |
| 2010-09 | 512000000.0000 | 12924600.0000 | 50758300.0000 | 14101000.0000 |
| 2010-06 | 324000000.0000 | 8597000.0000 | 28005400.0000 | 10569300.0000 |
| 2009-09 | 352000000.0000 | 11627900.0000 | 26816600.0000 | 9739400.0000 |
| 2009-12 | 527000000.0000 | 15948200.0000 | 56082800.0000 | 25834600.0000 |
| 2010-03 | 120000000.0000 | 3306200.0000 | 11548300.0000 | 5383700.0000 |
| 2009-03 | 107000000.0000 | 3808200.0000 | 8437000.0000 | 3054500.0000 |
| 2009-06 | 224000000.0000 | 8037600.0000 | 15795900.0000 | 7194900.0000 |
| 2008-12 | 772000000.0000 | 16636400.0000 | 55273500.0000 | 35320200.0000 |
| 2008-06 | 268000000.0000 | 7483900.0000 | 17335900.0000 | 13526500.0000 |
| 2008-09 | 428000000.0000 | 11190300.0000 | 29686700.0000 | 18192800.0000 |
| 2007-12 | 556000000.0000 | 16791000.0000 | 39499600.0000 | 29459000.0000 |
| 2008-03 | 116000000.0000 | 3619800.0000 | 6493800.0000 | 4063600.0000 |
| 2007-03 | 113000000.0000 | 3512600.0000 | 6571900.0000 | 5130200.0000 |
| 2007-09 | 387000000.0000 | 13355600.0000 | 17174800.0000 | 12066600.0000 |
| 2007-06 | 250000000.0000 | 8367600.0000 | 15382800.0000 | 5349400.0000 |
| 2006-09 | 371000000.0000 | 16493500.0000 | 27198500.0000 | 12887900.0000 |
| 2006-12 | 808000000.0000 | 27114500.0000 | 56516100.0000 | 20579900.0000 |
| 2005-12 | 397000000.0000 | 16330100.0000 | 33387400.0000 | 26091200.0000 |
| 2006-03 | 71500600.0000 | 3448300.0000 | 5902400.0000 | 1229600.0000 |
| 2006-06 | 207000000.0000 | 7604600.0000 | 17489000.0000 | 6251200.0000 |
| 2005-09 | 289000000.0000 | 12533300.0000 | 25650000.0000 | 12017200.0000 |
| 2005-06 | 193000000.0000 | 7481200.0000 | 17746500.0000 | 7834800.0000 |
| 2005-03 | 82260200.0000 | 2857500.0000 | 7075700.0000 | 3361800.0000 |
| 2004-12 | 396000000.0000 | 20542400.0000 | 28359800.0000 | 14303100.0000 |
| 2004-09 | 263000000.0000 | 12567600.0000 | 19483300.0000 | 10401200.0000 |
| 2004-06 | 176000000.0000 | 7765800.0000 | 13401900.0000 | 6910600.0000 |
| 2004-03 | 92629400.0000 | 3176300.0000 | 5658000.0000 | 3749900.0000 |
| 2003-12 | 266000000.0000 | 11337900.0000 | 18229800.0000 | 7954000.0000 |
| 2003-06 | 105000000.0000 | 5222800.0000 | 6476900.0000 | 5491600.0000 |
| 2003-09 | 183000000.0000 | 8612000.0000 | 11922800.0000 | 7141900.0000 |
| 2002-12 | 220000000.0000 | 13814100.0000 | 13541300.0000 | 7326000.0000 |
| 2003-03 | 50821500.0000 | 2275100.0000 | 2800800.0000 | 1129200.0000 |
| 2002-03 | 51473700.0000 | 2414700.0000 | 2029000.0000 | 2624600.0000 |
| 2002-09 | 156000000.0000 | 10804900.0000 | 8436100.0000 | 6701500.0000 |
| 2002-06 | 104000000.0000 | 5713300.0000 | 5326200.0000 | 4729800.0000 |
| 2001-06 | 88031000.0000 | 6126200.0000 | 5995100.0000 | 4444200.0000 |
| 2001-12 | 191000000.0000 | 11967300.0000 | 15157600.0000 | 9832800.0000 |
| 1999-12 | 192000000.0000 | 3509800.0000 | 9509500.0000 | 12488300.0000 |
| 2000-06 | 86287500.0000 | 2829800.0000 | 7034000.0000 | 5457200.0000 |
| 2000-12 | 194000000.0000 | 4313600.0000 | 14473700.0000 | 16612000.0000 |
| 1999-06 | 91059000.0000 | 4277900.0000 | 5117400.0000 | 6625500.0000 |
| 1998-12 | 185000000.0000 | 3636100.0000 | 10929000.0000 | 6749100.0000 |
| 1997-12 | 148000000.0000 | 1995700.0000 | 10900700.0000 | 3098000.0000 |
| 1998-06 | 93289600.0000 | 1248900.0000 | 4810400.0000 | 600900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 127000000.0000 | 1139000.0000 | 7687700.0000 | 2325700.0000 |
| 1996-12 | 138000000.0000 | 2077500.0000 | 7887700.0000 | 2877400.0000 |
| 1994-12 | 112000000.0000 | 496000.0000 | 6006600.0000 | 1130200.0000 |
| 2025-06 | 1614000000.0000 | 39588000.0000 | 98797600.0000 | -5611100.0000 |