中商官网
研究报告
四川九洲（000801）
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 | 813000000.0000 | -8.14 | 33033500.0000 | -43.96 | 33098300.0000 | -42.83 | 29226900.0000 | -36.35 |
| 2024-09-30 | 2722000000.0000 | -3.75 | 162000000.0000 | -10.50 | 160000000.0000 | -12.57 | 153000000.0000 | -14.04 |
| 2024-06-30 | 1757000000.0000 | -8.35 | 110000000.0000 | -5.17 | 109000000.0000 | -6.84 | 91651500.0000 | -15.92 |
| 2024-12-31 | 4178000000.0000 | 9.03 | 245000000.0000 | 0.82 | 243000000.0000 | -0.41 | 241000000.0000 | -2.03 |
| 2023-12-31 | 3832000000.0000 | -1.36 | 243000000.0000 | 4.29 | 244000000.0000 | 4.72 | 246000000.0000 | 2.07 |
| 2024-03-31 | 885000000.0000 | -4.22 | 58945000.0000 | 10.17 | 57895900.0000 | 8.21 | 45919900.0000 | -7.17 |
| 2023-06-30 | 1917000000.0000 | 0.58 | 116000000.0000 | 0.00 | 117000000.0000 | 0.86 | 109000000.0000 | -3.54 |
| 2023-03-31 | 924000000.0000 | 11.06 | 53502600.0000 | 17.55 | 53504000.0000 | 18.35 | 49468400.0000 | 23.19 |
| 2023-09-30 | 2828000000.0000 | 2.35 | 181000000.0000 | 6.47 | 183000000.0000 | 8.28 | 178000000.0000 | 7.23 |
| 2022-12-31 | 3885000000.0000 | 9.62 | 233000000.0000 | 37.06 | 233000000.0000 | 34.68 | 241000000.0000 | 33.15 |
| 2022-09-30 | 2763000000.0000 | 10.12 | 170000000.0000 | 25.93 | 169000000.0000 | 22.46 | 166000000.0000 | 30.71 |
| 2022-03-31 | 832000000.0000 | 7.22 | 45514100.0000 | 26.61 | 45209200.0000 | 25.42 | 40156500.0000 | 20.35 |
| 2022-06-30 | 1906000000.0000 | 18.61 | 116000000.0000 | 20.91 | 116000000.0000 | 20.90 | 113000000.0000 | 28.96 |
| 2021-12-31 | 3544000000.0000 | 7.39 | 170000000.0000 | 70.00 | 173000000.0000 | 67.96 | 181000000.0000 | 79.21 |
| 2021-06-30 | 1607000000.0000 | -4.46 | 95942300.0000 | 294.20 | 95943300.0000 | 283.71 | 87621100.0000 | 356.12 |
| 2021-09-30 | 2509000000.0000 | -1.72 | 135000000.0000 | 107.50 | 138000000.0000 | 110.72 | 127000000.0000 | 124.55 |
| 2021-03-31 | 776000000.0000 | 15.48 | 35948600.0000 | 149.89 | 36047600.0000 | 144.57 | 33365200.0000 | 245.20 |
| 2020-12-31 | 3300000000.0000 | 4.73 | 100000000.0000 | 81.36 | 103000000.0000 | 87.79 | 101000000.0000 | 109.07 |
| 2020-06-30 | 1682000000.0000 | 28.59 | 24338400.0000 | 217.53 | 25004100.0000 | 206.76 | 19210300.0000 | 689.57 |
| 2020-03-31 | 672000000.0000 | 0.00 | 14385500.0000 | 49.67 | 14739300.0000 | 48.92 | 9665500.0000 | 32.37 |
| 2020-09-30 | 2553000000.0000 | 31.33 | 65059300.0000 | 1331.38 | 65489200.0000 | 1407.40 | 56558300.0000 | -812.20 |
| 2019-12-31 | 3151000000.0000 | -16.97 | 55139600.0000 | -44.10 | 54849000.0000 | -45.15 | 48309900.0000 | -46.67 |
| 2019-09-30 | 1944000000.0000 | -22.18 | 4545200.0000 | -81.40 | 4344500.0000 | -84.38 | -7941400.0000 | -138.27 |
| 2018-12-31 | 3795000000.0000 | 19.91 | 98636100.0000 | 3900.00 | 100000000.0000 | 970.79 | 90591300.0000 | 11023.69 |
| 2019-06-30 | 1308000000.0000 | -19.80 | 7665000.0000 | -57.89 | 8151000.0000 | -57.64 | 2433000.0000 | -80.80 |
| 2019-03-31 | 672000000.0000 | -6.15 | 9611200.0000 | 49.96 | 9897500.0000 | 26.09 | 7302000.0000 | 150.04 |
| 2018-09-30 | 2498000000.0000 | 17.61 | 24442100.0000 | -148.88 | 27819100.0000 | -302.43 | 20750900.0000 | -200.02 |
| 2018-06-30 | 1631000000.0000 | 14.38 | 18202300.0000 | -149.54 | 19242000.0000 | -242.17 | 12669500.0000 | -161.44 |
| 2017-09-30 | 2124000000.0000 | -13.59 | -49999900.0000 | -179.37 | -13742600.0000 | -116.29 | -20746900.0000 | -128.08 |
| 2018-03-31 | 716000000.0000 | 4.37 | 6409100.0000 | -159.81 | 7849600.0000 | 151.13 | 2920300.0000 | -14006.19 |
| 2017-12-31 | 3165000000.0000 | -19.18 | 2465900.0000 | -98.71 | 9338900.0000 | -95.83 | 814400.0000 | -99.59 |
| 2017-06-30 | 1426000000.0000 | -16.46 | -36743800.0000 | -162.89 | -13534900.0000 | -118.52 | -20621400.0000 | -131.53 |
| 2017-03-31 | 686000000.0000 | -25.68 | -10715200.0000 | -168.78 | 3125700.0000 | -84.39 | -21000.0000 | -100.13 |
| 2016-12-31 | 3916000000.0000 | 17.42 | 191000000.0000 | -13.18 | 224000000.0000 | -14.50 | 199000000.0000 | -14.59 |
| 2016-06-30 | 1707000000.0000 | 35.80 | 58426200.0000 | -14.91 | 73096500.0000 | -14.29 | 65403000.0000 | -9.86 |
| 2016-09-30 | 2458000000.0000 | 19.32 | 62996100.0000 | -40.57 | 84367000.0000 | -34.60 | 73888400.0000 | -33.43 |
| 2015-12-31 | 3335000000.0000 | 4.84 | 220000000.0000 | 26.44 | 262000000.0000 | 19.63 | 233000000.0000 | 17.09 |
| 2016-03-31 | 923000000.0000 | 59.97 | 15579900.0000 | 15.73 | 20021400.0000 | -18.21 | 16415800.0000 | -17.55 |
| 2015-06-30 | 1257000000.0000 | -12.04 | 68666800.0000 | 35.60 | 85282100.0000 | 13.38 | 72558000.0000 | 14.82 |
| 2015-09-30 | 2060000000.0000 | -3.69 | 106000000.0000 | 43.32 | 129000000.0000 | 22.86 | 111000000.0000 | 25.14 |
| 2015-03-31 | 577000000.0000 | 18.97 | 13462800.0000 | 862.32 | 24479800.0000 | 67.03 | 19909300.0000 | 46.24 |
| 2014-09-30 | 2139000000.0000 | 34.36 | 73960900.0000 | 74.91 | 105000000.0000 | 69.15 | 88697400.0000 | 67.79 |
| 2014-12-31 | 3181000000.0000 | 28.73 | 174000000.0000 | 213.02 | 219000000.0000 | 157.97 | 199000000.0000 | 163.32 |
| 2014-06-30 | 1429000000.0000 | 40.37 | 50640000.0000 | 71.09 | 75214700.0000 | 74.50 | 63190900.0000 | 76.85 |
| 2013-12-31 | 2471000000.0000 | -10.37 | 55586800.0000 | -7.82 | 84892100.0000 | 5.46 | 75573600.0000 | 10.71 |
| 2014-03-31 | 485000000.0000 | -3.58 | 1399000.0000 | -86.23 | 14655500.0000 | -15.21 | 13614100.0000 | -3.98 |
| 2013-06-30 | 1018000000.0000 | -9.11 | 29598300.0000 | -12.29 | 43102800.0000 | 8.54 | 35731200.0000 | -0.78 |
| 2013-09-30 | 1592000000.0000 | -9.49 | 42284400.0000 | -17.83 | 62075400.0000 | 4.14 | 52861000.0000 | 0.10 |
| 2012-09-30 | 1759000000.0000 | 12.54 | 51458500.0000 | 38.30 | 59609300.0000 | 25.16 | 52809600.0000 | 27.53 |
| 2013-03-31 | 503000000.0000 | 5.01 | 10161200.0000 | -30.05 | 17283700.0000 | 14.74 | 14177700.0000 | 2.83 |
| 2012-12-31 | 2757000000.0000 | 23.36 | 60301100.0000 | 16.11 | 80494800.0000 | 19.33 | 68265300.0000 | 13.68 |
| 2012-03-31 | 479000000.0000 | -12.43 | 14526100.0000 | 70.13 | 15063100.0000 | 32.34 | 13787500.0000 | 42.58 |
| 2012-06-30 | 1120000000.0000 | 6.87 | 33743900.0000 | 73.26 | 39709900.0000 | 38.34 | 36013100.0000 | 45.63 |
| 2011-09-30 | 1563000000.0000 | -36.31 | 37209100.0000 | 26.39 | 47624700.0000 | 30.21 | 41408600.0000 | 42.96 |
| 2011-06-30 | 1048000000.0000 | -38.79 | 19476400.0000 | -26.89 | 28703900.0000 | -5.05 | 24728900.0000 | -0.35 |
| 2011-12-31 | 2235000000.0000 | -32.84 | 51932700.0000 | 48.93 | 67453000.0000 | 10.05 | 60047800.0000 | 13.80 |
| 2010-12-31 | 3328000000.0000 | 29.39 | 34871100.0000 | -17.13 | 61291700.0000 | 7.34 | 52763900.0000 | 5.77 |
| 2011-03-31 | 547000000.0000 | -25.17 | 8538300.0000 | 144.35 | 11382200.0000 | 104.77 | 9670000.0000 | 173.65 |
| 2010-06-30 | 1712000000.0000 | 692.59 | 26638500.0000 | -1091.86 | 30229700.0000 | -1255.00 | 24815500.0000 | -1865.35 |
| 2010-03-31 | 731000000.0000 | 458.02 | 3494300.0000 | -292.46 | 5558400.0000 | -405.74 | 3533700.0000 | -294.37 |
| 2010-09-30 | 2454000000.0000 | 617.54 | 29440000.0000 | -960.89 | 36574800.0000 | -1647.62 | 28964800.0000 | -2614.74 |
| 2009-12-31 | 2572000000.0000 | 124.43 | 42077900.0000 | 217.49 | 57102300.0000 | 323.90 | 49887500.0000 | 286.53 |
| 2009-09-30 | 342000000.0000 | -54.22 | -3419700.0000 | -168.33 | -2363300.0000 | -145.94 | -1151800.0000 | -126.68 |
| 2009-03-31 | 131000000.0000 | -37.62 | -1815600.0000 | -185.80 | -1818000.0000 | -175.84 | -1818000.0000 | -184.85 |
| 2009-06-30 | 216000000.0000 | -45.45 | -2685700.0000 | -188.57 | -2617300.0000 | -179.26 | -1405700.0000 | -156.78 |
| 2008-06-30 | 396000000.0000 | -12.78 | 3032400.0000 | 337.20 | 3302300.0000 | 452.04 | 2475800.0000 | -1477.74 |
| 2008-09-30 | 747000000.0000 | 9.37 | 5004700.0000 | 1.75 | 5144200.0000 | 6.66 | 4317800.0000 | 14.75 |
| 2008-12-31 | 1146000000.0000 | 10.51 | 13253200.0000 | 0.96 | 13470700.0000 | -48.84 | 12906400.0000 | -49.95 |
| 2007-12-31 | 1037000000.0000 | 41.86 | 13126800.0000 | -325.72 | 26328500.0000 | -776.03 | 25785900.0000 | -364.57 |
| 2008-03-31 | 210000000.0000 | -0.47 | 2116200.0000 | -251.27 | 2397100.0000 | -265.42 | 2142500.0000 | -235.86 |
| 2007-09-30 | 683000000.0000 | 44.70 | 4918400.0000 | -585.86 | 4823000.0000 | 386.58 | 3762900.0000 | 158.60 |
| 2007-03-31 | 211000000.0000 | 99.06 | -1399000.0000 | -503.52 | -1449100.0000 | -557.56 | -1577000.0000 | 2767.27 |
| 2007-06-30 | 454000000.0000 | 113.15 | 693600.0000 | -138.01 | 598200.0000 | 242.22 | -179700.0000 | -123.47 |
| 2006-09-30 | 472000000.0000 | 102.58 | -1012300.0000 | -144.19 | 991200.0000 | -55.36 | 1455100.0000 | -24.01 |
| 2006-12-31 | 731000000.0000 | 100.82 | -5815400.0000 | -170.07 | -3894600.0000 | -147.40 | -9746400.0000 | -236.28 |
| 2005-12-31 | 364000000.0000 | 163.77 | 8299100.0000 | -133.94 | 8216100.0000 | -130.35 | 7151600.0000 | -126.22 |
| 2006-03-31 | 106000000.0000 | 93.62 | 346700.0000 | -143.83 | 316700.0000 | -140.42 | -55000.0000 | -93.02 |
| 2006-06-30 | 213000000.0000 | 38.31 | -1824800.0000 | -184.63 | 174800.0000 | -91.65 | 765500.0000 | -58.12 |
| 2005-09-30 | 233000000.0000 | 179.78 | 2290700.0000 | -183.76 | 2220600.0000 | -178.31 | 1914900.0000 | -166.83 |
| 2005-06-30 | 154000000.0000 | 129.36 | 2156300.0000 | 59.21 | 2092400.0000 | 67.31 | 1827700.0000 | 55.27 |
| 2004-09-30 | 83280100.0000 | 92.50 | -2734900.0000 | 643.99 | -2835500.0000 | 1258.00 | -2865300.0000 | 1272.27 |
| 2004-12-31 | 138000000.0000 | 83.40 | -24449500.0000 | -633.66 | -27069900.0000 | -672.18 | -27274400.0000 | -676.50 |
| 2005-03-31 | 54746100.0000 | 100.47 | -791100.0000 | -148.47 | -783600.0000 | -151.97 | -787600.0000 | -154.54 |
| 2004-03-31 | 27308600.0000 | 147.65 | 1632100.0000 | -180.77 | 1507800.0000 | -174.88 | 1444100.0000 | -171.72 |
| 2004-06-30 | 67144300.0000 | 213.31 | 1354400.0000 | -135.33 | 1250600.0000 | -133.75 | 1177100.0000 | -131.77 |
| 2003-09-30 | 43263500.0000 | 44.83 | -367600.0000 | -97.90 | -208800.0000 | -98.82 | -208800.0000 | -98.82 |
| 2003-12-31 | 75243800.0000 | 82.15 | 4581500.0000 | -118.95 | 4731000.0000 | -119.29 | 4731000.0000 | -119.29 |
| 2003-06-30 | 21430800.0000 | 23.63 | -3833600.0000 | -71.84 | -3705600.0000 | -72.97 | -3705600.0000 | -73.00 |
| 2003-03-31 | 11026900.0000 | 5.78 | -2020800.0000 | 646.78 | -2013600.0000 | -62.82 | -2013600.0000 | -59.03 |
| 2002-12-31 | 41308300.0000 | -0.64 | -24179600.0000 | -27.53 | -24520800.0000 | -28.84 | -24520800.0000 | -28.84 |
| 2002-06-30 | 17335000.0000 | -30.13 | -13615300.0000 | 118.25 | -13709600.0000 | 121.90 | -13724800.0000 | 122.15 |
| 2002-03-31 | 10424800.0000 | -- | -270600.0000 | -∞ | -5416000.0000 | -∞ | -4915400.0000 | -∞ |
| 2002-09-30 | 29872700.0000 | -- | -17531400.0000 | -∞ | -17653300.0000 | -∞ | -17668400.0000 | -∞ |
| 2001-06-30 | 24810900.0000 | -45.71 | -6238300.0000 | -135.67 | -6178300.0000 | -136.36 | -6178300.0000 | -146.04 |
| 2001-12-31 | 41573800.0000 | -44.18 | -33366300.0000 | -396.74 | -34458900.0000 | -419.77 | -34458900.0000 | -422.06 |
| 2000-06-30 | 45698400.0000 | -20.61 | 17486800.0000 | 121.58 | 16994200.0000 | 49.83 | 13418300.0000 | 41.26 |
| 2000-12-31 | 74479900.0000 | -38.45 | 11244200.0000 | -69.37 | 10776000.0000 | -77.27 | 10699600.0000 | -74.30 |
| 1999-12-31 | 121000000.0000 | -22.44 | 36715700.0000 | 13.24 | 47408300.0000 | 44.59 | 41633100.0000 | 45.80 |
| 1999-06-30 | 57561000.0000 | -34.65 | 7891700.0000 | -55.18 | 11342600.0000 | -37.81 | 9499200.0000 | -35.56 |
| 1998-12-31 | 156000000.0000 | 3.31 | 32422400.0000 | -2.08 | 32787400.0000 | -2.11 | 28554400.0000 | 0.99 |
| 1998-06-30 | 88077600.0000 | 13.67 | 17608700.0000 | -2.18 | 18239900.0000 | 1.25 | 14741200.0000 | -3.30 |
| 1997-12-31 | 151000000.0000 | 78.21 | 33111400.0000 | 57.03 | 33493400.0000 | 56.83 | 28275400.0000 | 57.00 |
| 1997-06-30 | 77485900.0000 | -- | 18001000.0000 | -- | 18013900.0000 | -- | 15244600.0000 | -- |
| 1996-12-31 | 84733800.0000 | 65.72 | 21085700.0000 | 81.39 | 21356400.0000 | 82.18 | 18009300.0000 | 82.18 |
| 1995-12-31 | 51130700.0000 | -- | 11624400.0000 | -- | 11722900.0000 | -- | 9885700.0000 | -- |
| 2025-06-30 | 1854000000.0000 | 5.52 | 105000000.0000 | -4.55 | 105000000.0000 | -3.67 | 95806900.0000 | 4.53 |
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 | 1.23 | 4.07 | 0.46 | 0.7100 | 0.9100 | 1.12 | 0.11 |
| 2024-09 | 3.27 | 5.88 | 2.36 | 4.0300 | 2.9700 | 1.44 | 0.40 |
| 2024-06 | 2.79 | 6.20 | 1.67 | 2.2800 | 2.0600 | 1.48 | 0.27 |
| 2024-12 | 2.97 | 5.82 | 3.47 | 6.4700 | 5.0200 | 1.59 | 0.60 |
| 2023-12 | 3.44 | 6.37 | 3.63 | 6.8800 | 4.0100 | 1.73 | 0.57 |
| 2024-03 | 3.16 | 6.54 | 0.86 | 1.2300 | 1.0700 | 1.49 | 0.13 |
| 2023-06 | 4.28 | 6.10 | 1.84 | 2.9600 | 1.8900 | 1.73 | 0.30 |
| 2023-03 | 4.98 | 5.79 | 0.87 | 1.3800 | 0.9100 | 1.76 | 0.15 |
| 2023-09 | 4.03 | 6.47 | 2.89 | 4.8900 | 2.8300 | 1.65 | 0.45 |
| 2022-12 | 3.94 | 6.00 | 3.97 | 7.1200 | 3.4600 | 2.13 | 0.66 |
| 2022-09 | 4.42 | 6.12 | 2.99 | 4.9100 | 2.4700 | 2.09 | 0.49 |
| 2022-03 | 3.73 | 5.43 | 0.83 | 1.1900 | 0.7000 | 2.11 | 0.15 |
| 2022-06 | 4.30 | 6.09 | 2.05 | 3.3700 | 1.7600 | 2.24 | 0.34 |
| 2021-12 | 3.19 | 4.88 | 3.16 | 5.4500 | 3.3400 | 2.17 | 0.65 |
| 2021-06 | 4.29 | 5.97 | 1.85 | 2.8200 | 1.5900 | 1.77 | 0.31 |
| 2021-09 | 3.71 | 5.50 | 2.61 | 4.0900 | 2.4700 | 1.86 | 0.47 |
| 2021-03 | 2.71 | 4.65 | 0.70 | 1.0500 | 0.7800 | 1.73 | 0.15 |
| 2020-12 | 0.88 | 3.12 | 2.05 | 3.0400 | 3.1900 | 1.71 | 0.66 |
| 2020-06 | -0.12 | 1.49 | 0.57 | 0.4900 | 1.9700 | 1.71 | 0.38 |
| 2020-03 | 0.45 | 2.19 | 0.27 | 0.3200 | 0.5700 | 1.14 | 0.12 |
| 2020-09 | 0.98 | 2.57 | 1.47 | 1.6900 | 2.9200 | 1.66 | 0.57 |
| 2019-12 | -0.35 | 1.74 | 0.93 | 1.1300 | 2.8600 | 1.20 | 0.54 |
| 2019-09 | -1.39 | 0.22 | 0.08 | -0.2500 | 2.0100 | 0.97 | 0.37 |
| 2018-12 | 0.76 | 2.64 | 1.85 | 3.7500 | 4.0300 | 1.51 | 0.70 |
| 2019-06 | -1.30 | 0.62 | 0.15 | 0.1600 | 1.4100 | 0.94 | 0.25 |
| 2019-03 | -0.15 | 1.47 | 0.18 | 0.3000 | 0.7200 | 0.96 | 0.12 |
| 2018-09 | -0.76 | 1.11 | 0.53 | 0.9800 | 2.6900 | 1.39 | 0.48 |
| 2018-06 | -0.74 | 1.18 | 0.38 | 0.6200 | 1.8000 | 1.41 | 0.32 |
| 2017-09 | -2.92 | -0.65 | -0.27 | -0.7000 | 2.4700 | 1.27 | 0.42 |
| 2018-03 | -0.70 | 1.10 | 0.16 | 0.1800 | 0.7500 | 1.27 | 0.14 |
| 2017-12 | -1.77 | 0.30 | 0.19 | 0.3100 | 3.7900 | 1.40 | 0.63 |
| 2017-06 | -2.95 | -0.95 | -0.27 | -0.8200 | 1.7900 | 1.29 | 0.29 |
| 2017-03 | -1.60 | 0.46 | 0.06 | 0.0600 | 0.8900 | 1.22 | 0.14 |
| 2016-12 | 4.88 | 5.72 | 4.38 | 8.2200 | 4.4300 | 1.87 | 0.77 |
| 2016-06 | 3.40 | 4.28 | 1.54 | 2.6900 | 1.8300 | 1.74 | 0.36 |
| 2016-09 | 2.52 | 3.43 | 1.70 | 3.1000 | 2.5400 | 1.65 | 0.49 |
| 2015-12 | 6.75 | 7.86 | 5.51 | 10.6400 | 5.0600 | 2.29 | 0.70 |
| 2016-03 | 1.73 | 2.17 | 0.40 | 0.7000 | 0.9100 | 1.87 | 0.18 |
| 2015-06 | 5.49 | 6.78 | 2.02 | 3.5800 | 1.8400 | 1.81 | 0.30 |
| 2015-09 | 5.29 | 6.26 | 2.95 | 5.7500 | 3.2300 | 1.88 | 0.47 |
| 2015-03 | 2.43 | 4.24 | 0.58 | 0.7100 | 1.1000 | 1.73 | 0.14 |
| 2014-09 | 3.55 | 4.91 | 3.37 | 3.3200 | 3.9500 | 2.05 | 0.69 |
| 2014-12 | 5.44 | 6.88 | 5.51 | 5.8900 | 5.8300 | 2.22 | 0.80 |
| 2014-06 | 3.78 | 5.26 | 2.37 | 2.1800 | 2.5600 | 2.03 | 0.45 |
| 2013-12 | 2.19 | 3.44 | 2.66 | 5.2200 | 5.4900 | 2.46 | 0.77 |
| 2014-03 | 0.00 | 3.02 | 0.46 | 0.9400 | 1.0200 | 1.80 | 0.15 |
| 2013-06 | 2.75 | 4.23 | 1.52 | 2.5100 | 2.0900 | 2.04 | 0.36 |
| 2013-09 | 2.51 | 3.90 | 2.16 | 3.6500 | 3.1500 | 2.12 | 0.55 |
| 2012-09 | 2.90 | 3.39 | 2.09 | 5.5200 | 3.1900 | 2.89 | 0.62 |
| 2013-03 | 1.79 | 3.44 | 0.63 | 0.9900 | 1.0800 | 2.06 | 0.18 |
| 2012-12 | 2.18 | 2.92 | 2.84 | 6.7100 | 5.7500 | 3.31 | 0.97 |
| 2012-03 | 2.92 | 3.14 | 0.70 | 1.6700 | 0.8600 | 2.68 | 0.22 |
| 2012-06 | 3.04 | 3.55 | 1.47 | 4.1400 | 2.0700 | 2.91 | 0.42 |
| 2011-09 | 2.24 | 3.05 | 2.48 | 5.0500 | 3.0000 | 3.49 | 0.81 |
| 2011-06 | 1.72 | 2.74 | 1.50 | 3.1900 | 1.9500 | 3.46 | 0.55 |
| 2011-12 | 2.24 | 3.02 | 3.20 | 7.1000 | 4.3200 | 3.35 | 1.06 |
| 2010-12 | 0.99 | 1.84 | 2.62 | 6.4400 | 8.8500 | 8.61 | 1.42 |
| 2011-03 | 1.46 | 2.08 | 0.58 | 1.3400 | 1.0200 | 3.75 | 0.28 |
| 2010-06 | 1.52 | 1.77 | 1.30 | 2.7000 | 4.1300 | 8.49 | 0.73 |
| 2010-03 | 0.55 | 0.76 | 1.01 | -2.4700 | 1.3100 | 11.11 | 1.33 |
| 2010-09 | 1.18 | 1.49 | 1.56 | 3.7000 | 6.4400 | 7.69 | 1.04 |
| 2009-12 | 1.63 | 2.22 | 2.52 | 1.0100 | 3.6400 | 7.14 | 1.13 |
| 2009-09 | -2.05 | -0.69 | -0.42 | 0.0000 | 1.2500 | 4.99 | 0.61 |
| 2009-03 | -1.53 | -1.39 | -0.43 | 0.0000 | 0.6000 | 7.34 | 0.31 |
| 2009-06 | -2.78 | -1.21 | -0.64 | -0.8200 | 1.0500 | 5.89 | 0.53 |
| 2008-06 | 0.76 | 0.83 | 0.58 | 1.5900 | 2.2100 | 12.13 | 0.70 |
| 2008-09 | 0.40 | 0.69 | 0.87 | 0.0000 | 3.7700 | 18.08 | 1.27 |
| 2008-12 | 0.52 | 1.18 | 2.42 | 7.6100 | 6.4000 | 14.65 | 2.06 |
| 2007-12 | 0.58 | 2.54 | 7.31 | 21.5300 | 12.9100 | 22.76 | 2.88 |
| 2008-03 | 1.43 | 1.14 | 0.62 | -- | 1.6300 | 18.18 | 0.55 |
| 2007-09 | 0.59 | 0.71 | 1.32 | -- | 7.3200 | 20.55 | 1.87 |
| 2007-03 | -0.95 | -0.69 | -0.51 | -- | 6.2600 | 14.72 | 0.75 |
| 2007-06 | 0.22 | 0.13 | 0.24 | 1.0200 | 12.6700 | 17.63 | 1.79 |
| 2006-09 | -0.21 | 0.21 | 0.28 | -- | 6.3500 | 8.60 | 1.36 |
| 2006-12 | -0.82 | -0.53 | -1.36 | -4.8100 | 13.0500 | 17.84 | 2.55 |
| 2005-12 | 2.20 | 2.26 | 3.50 | 6.4800 | 5.3100 | 12.00 | 1.55 |
| 2006-03 | 0.00 | 0.30 | 0.13 | -- | 1.4100 | 9.96 | 0.43 |
| 2006-06 | -0.94 | 0.08 | 0.07 | 0.8500 | 3.2600 | 9.92 | 0.89 |
| 2005-09 | 0.86 | 0.95 | 0.96 | -- | 3.2000 | 8.49 | 1.01 |
| 2005-06 | 1.30 | 1.36 | 0.89 | 0.1800 | 1.9900 | 9.76 | 0.65 |
| 2004-09 | -3.50 | -3.40 | -1.50 | -- | 1.1900 | 4.47 | 0.44 |
| 2004-12 | -18.12 | -19.62 | -13.47 | -25.9200 | 2.1300 | 6.29 | 0.69 |
| 2005-03 | -1.55 | -1.43 | -0.34 | -- | 0.6700 | 7.44 | 0.24 |
| 2004-03 | 5.12 | 5.52 | 0.84 | -- | 0.4200 | 5.29 | 0.15 |
| 2004-06 | 1.83 | 1.86 | 0.67 | 0.5800 | 0.9700 | 4.81 | 0.36 |
| 2003-09 | -1.26 | -0.48 | -0.12 | -- | 0.6000 | 2.38 | 0.26 |
| 2003-12 | 5.54 | 6.29 | 2.70 | 4.1600 | 1.0500 | 3.34 | 0.43 |
| 2003-06 | -18.34 | -17.29 | -2.17 | -3.4000 | 0.2500 | 1.66 | 0.13 |
| 2003-03 | -19.38 | -18.26 | -1.16 | -- | 0.1400 | 1.72 | 0.06 |
| 2002-12 | -43.18 | -59.36 | -12.71 | -20.1300 | 0.5100 | 1.42 | 0.21 |
| 2002-06 | -55.81 | -79.09 | -7.03 | -10.1200 | 0.2200 | 1.15 | 0.09 |
| 2002-03 | 100.00 | -51.95 | -2.60 | -- | -- | -- | 0.05 |
| 2002-09 | -39.86 | -59.10 | -9.44 | -- | -- | -- | 0.16 |
| 2001-06 | -23.70 | -24.90 | -2.49 | 0.1300 | 0.2900 | 0.92 | 0.10 |
| 2001-12 | -82.18 | -82.89 | -16.25 | -23.6700 | 0.5500 | 1.31 | 0.20 |
| 2000-06 | 1.41 | 37.19 | 6.29 | -- | 0.6400 | -- | 0.17 |
| 2000-12 | -10.03 | 14.47 | 4.38 | 6.1100 | 1.0300 | -- | 0.30 |
| 1999-12 | 22.38 | 39.18 | 18.74 | -- | 1.4500 | -- | 0.48 |
| 1999-06 | 13.82 | 19.71 | 6.44 | -- | 0.8300 | -- | 0.33 |
| 1998-12 | 21.15 | 21.02 | 16.64 | 21.2800 | 1.6500 | 5.99 | 0.79 |
| 1998-06 | 19.65 | 20.71 | 9.50 | -- | 0.8200 | 9.31 | 0.46 |
| 1997-12 | 21.85 | 22.18 | 17.91 | -- | 1.9500 | 7.69 | 0.81 |
| 1997-06 | 23.32 | 23.25 | -- | -- | -- | -- | -- |
| 1996-12 | 22.92 | 25.20 | 15.82 | -- | 1.7800 | 6.36 | 0.63 |
| 1995-12 | 26.59 | 22.93 | 10.96 | -- | 0.9000 | 11.11 | 0.48 |
| 2025-06 | 3.51 | 5.66 | 1.46 | -- | -- | -- | 0.26 |
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 | 52.69 | 47.31 | 1.5300 | 1.2500 |
| 2024-09 | 51.51 | 48.49 | 1.5600 | 1.2500 |
| 2024-06 | 50.68 | 49.34 | 1.6600 | 1.2900 |
| 2024-12 | 51.71 | 48.29 | 1.5400 | 1.3000 |
| 2023-12 | 51.62 | 48.40 | 1.5700 | 1.2500 |
| 2024-03 | 51.10 | 48.90 | 1.6800 | 1.3800 |
| 2023-06 | 50.98 | 49.02 | 1.7000 | 1.2000 |
| 2023-03 | 48.67 | 51.35 | 1.8600 | 1.3200 |
| 2023-09 | 49.80 | 50.21 | 1.7200 | 1.3100 |
| 2022-12 | 46.75 | 53.25 | 1.8900 | 1.3100 |
| 2022-09 | 46.18 | 53.82 | 2.1700 | 1.7000 |
| 2022-03 | 45.17 | 54.83 | 2.2300 | 1.7600 |
| 2022-06 | 47.22 | 52.79 | 2.1200 | 1.7600 |
| 2021-12 | 46.21 | 53.79 | 2.1800 | 1.7200 |
| 2021-06 | 44.89 | 55.11 | 2.1700 | 1.7600 |
| 2021-09 | 45.34 | 54.66 | 2.1500 | 1.7300 |
| 2021-03 | 45.03 | 54.97 | 2.1600 | 1.7400 |
| 2020-12 | 44.20 | 55.80 | 2.1800 | 1.7800 |
| 2020-06 | 40.66 | 59.37 | 2.3700 | 2.0400 |
| 2020-03 | 55.16 | 44.84 | 1.7100 | 1.3200 |
| 2020-09 | 40.90 | 59.10 | 2.3700 | 2.0300 |
| 2019-12 | 56.07 | 43.93 | 1.6900 | 1.3300 |
| 2019-09 | 54.55 | 45.45 | 1.7500 | 1.3000 |
| 2018-12 | 55.08 | 44.92 | 1.7200 | 1.3500 |
| 2019-06 | 54.19 | 45.81 | 1.7500 | 1.3400 |
| 2019-03 | 54.71 | 45.29 | 1.7300 | 1.3600 |
| 2018-09 | 55.00 | 45.00 | 1.7300 | 1.3100 |
| 2018-06 | 53.33 | 46.67 | 1.7800 | 1.3400 |
| 2017-09 | 53.80 | 46.18 | 1.7300 | 1.2400 |
| 2018-03 | 53.22 | 46.78 | 1.7600 | 1.2900 |
| 2017-12 | 52.64 | 47.36 | 1.7600 | 1.3400 |
| 2017-06 | 52.67 | 47.33 | 1.7500 | 1.3700 |
| 2017-03 | 51.41 | 48.59 | 1.7900 | 1.4200 |
| 2016-12 | 53.26 | 46.72 | 1.7300 | 1.3900 |
| 2016-06 | 51.33 | 48.65 | 1.7700 | 1.3800 |
| 2016-09 | 53.42 | 46.58 | 1.7200 | 1.2900 |
| 2015-12 | 51.79 | 48.21 | 1.7400 | 1.3500 |
| 2016-03 | 54.24 | 45.78 | 1.6800 | 1.2500 |
| 2015-06 | 49.43 | 50.57 | 1.8100 | 1.4100 |
| 2015-09 | 50.49 | 49.51 | 1.7900 | 1.3700 |
| 2015-03 | 63.17 | 36.83 | 1.3300 | 1.1900 |
| 2014-09 | 51.54 | 48.46 | 1.5300 | 1.3100 |
| 2014-12 | 54.32 | 45.68 | 1.6100 | 1.3000 |
| 2014-06 | 52.99 | 47.01 | 1.4900 | 1.2700 |
| 2013-12 | 53.97 | 46.03 | 1.4700 | 1.2500 |
| 2014-03 | 53.73 | 46.27 | 1.4700 | 1.2100 |
| 2013-06 | 49.56 | 50.44 | 1.7500 | 1.4200 |
| 2013-09 | 49.60 | 50.40 | 1.7500 | 1.4200 |
| 2012-09 | 51.04 | 48.96 | 1.6900 | 1.3200 |
| 2013-03 | 48.74 | 51.26 | 1.7600 | 1.4500 |
| 2012-12 | 50.62 | 49.38 | 1.7100 | 1.4100 |
| 2012-03 | 58.81 | 41.19 | 1.3700 | 0.9200 |
| 2012-06 | 66.54 | 33.49 | 1.2700 | 0.9900 |
| 2011-09 | 55.56 | 44.44 | 1.4100 | 0.9800 |
| 2011-06 | 56.17 | 43.83 | 1.3800 | 0.9000 |
| 2011-12 | 58.82 | 41.18 | 1.3600 | 1.0100 |
| 2010-12 | 65.04 | 34.96 | 1.2200 | 0.9000 |
| 2011-03 | 58.19 | 41.81 | 1.3400 | 0.9000 |
| 2010-06 | 65.80 | 34.20 | 1.2500 | 0.8500 |
| 2010-03 | 69.71 | 30.29 | 1.0100 | 0.4300 |
| 2010-09 | 66.38 | 33.62 | 1.2300 | 0.8700 |
| 2009-12 | 63.77 | 36.23 | 1.0200 | 0.4600 |
| 2009-09 | 70.56 | 29.44 | 1.0100 | 0.3000 |
| 2009-03 | 61.52 | 38.48 | 1.0100 | 0.3100 |
| 2009-06 | 60.00 | 39.76 | 1.0100 | 0.3500 |
| 2008-06 | 72.93 | 27.07 | 1.0400 | 0.4500 |
| 2008-09 | 73.47 | 26.53 | 1.0200 | 0.3400 |
| 2008-12 | 70.38 | 29.62 | 1.0100 | 0.4100 |
| 2007-12 | 57.78 | 42.22 | 1.0900 | 0.4800 |
| 2008-03 | 59.90 | 40.10 | 1.1000 | 0.4500 |
| 2007-09 | 61.37 | 38.63 | 1.1000 | 0.4100 |
| 2007-03 | 51.77 | 48.23 | 1.1500 | 0.9300 |
| 2007-06 | 46.06 | 53.94 | 1.1900 | 0.8800 |
| 2006-09 | 67.53 | 32.18 | 1.1500 | 0.7100 |
| 2006-12 | 52.26 | 47.74 | 1.1500 | 0.7900 |
| 2005-12 | 53.19 | 46.81 | 1.2700 | 0.7000 |
| 2006-03 | 55.28 | 44.72 | 1.2400 | 0.5900 |
| 2006-06 | 53.97 | 46.03 | 1.2700 | 0.7100 |
| 2005-09 | 57.14 | 42.90 | 1.2000 | 0.5900 |
| 2005-06 | 58.05 | 41.96 | 1.1800 | 0.5300 |
| 2004-09 | 35.95 | 64.02 | 1.6500 | 0.6800 |
| 2004-12 | 51.74 | 48.35 | 1.2700 | 0.5900 |
| 2005-03 | 58.62 | 41.55 | 1.2000 | 0.4900 |
| 2004-03 | 33.40 | 66.67 | 1.7800 | 0.8200 |
| 2004-06 | 35.78 | 64.17 | 1.6900 | 0.7600 |
| 2003-09 | 33.71 | 66.27 | 1.8100 | 0.9300 |
| 2003-12 | 32.79 | 66.86 | 1.9100 | 1.0000 |
| 2003-06 | 36.19 | 63.74 | 1.6400 | 0.7400 |
| 2003-03 | 36.15 | 63.79 | 1.6300 | 0.7200 |
| 2002-12 | 41.83 | 58.03 | 1.2200 | 0.4600 |
| 2002-06 | 34.59 | 65.64 | 1.5700 | 0.6900 |
| 2002-03 | 34.73 | 65.38 | 1.6200 | 1.6200 |
| 2002-09 | 33.81 | 66.31 | 1.5900 | 1.5900 |
| 2001-06 | 28.42 | 71.77 | 2.1000 | 1.1400 |
| 2001-12 | 33.16 | 66.51 | 1.6900 | 0.9000 |
| 2000-06 | 29.10 | 70.74 | 2.2300 | 1.5400 |
| 2000-12 | 27.26 | 72.76 | 1.9800 | 1.1800 |
| 1999-12 | 31.76 | 68.38 | 2.0500 | 1.4000 |
| 1999-06 | 15.54 | 84.66 | 3.7100 | 1.9100 |
| 1998-12 | 28.45 | 71.57 | 2.1900 | 1.0000 |
| 1998-06 | 33.58 | 66.67 | 2.1100 | 0.6600 |
| 1997-12 | 38.41 | 61.50 | 2.0600 | 0.8200 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 34.41 | 65.37 | 2.8600 | 1.9200 |
| 1995-12 | 33.04 | 66.89 | 3.2700 | 1.6300 |
| 2025-06 | 53.56 | 46.44 | -- | -- |
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 | 803000000.0000 | 12342000.0000 | 52094000.0000 | 1283300.0000 |
| 2024-09 | 2633000000.0000 | 55871900.0000 | 152000000.0000 | -17000.0000 |
| 2024-06 | 1708000000.0000 | 36111600.0000 | 96107000.0000 | 1087200.0000 |
| 2024-12 | 4054000000.0000 | 71664500.0000 | 255000000.0000 | 16219300.0000 |
| 2023-12 | 3700000000.0000 | 89019800.0000 | 213000000.0000 | 19449200.0000 |
| 2024-03 | 857000000.0000 | 17674700.0000 | 45683100.0000 | -482400.0000 |
| 2023-06 | 1835000000.0000 | 53832200.0000 | 76769400.0000 | 4154600.0000 |
| 2023-03 | 878000000.0000 | 31292800.0000 | 35194100.0000 | -207100.0000 |
| 2023-09 | 2714000000.0000 | 73660000.0000 | 122000000.0000 | 7501500.0000 |
| 2022-12 | 3732000000.0000 | 79164300.0000 | 191000000.0000 | 20464200.0000 |
| 2022-09 | 2641000000.0000 | 58057500.0000 | 105000000.0000 | 1571200.0000 |
| 2022-03 | 801000000.0000 | 18936400.0000 | 36878900.0000 | -2619700.0000 |
| 2022-06 | 1824000000.0000 | 36066900.0000 | 69387800.0000 | 2434400.0000 |
| 2021-12 | 3431000000.0000 | 71605600.0000 | 154000000.0000 | 1320600.0000 |
| 2021-06 | 1538000000.0000 | 37500000.0000 | 69932400.0000 | -3768300.0000 |
| 2021-09 | 2416000000.0000 | 56610200.0000 | 104000000.0000 | -2452300.0000 |
| 2021-03 | 755000000.0000 | 17300100.0000 | 28089200.0000 | -1656000.0000 |
| 2020-12 | 3271000000.0000 | 105000000.0000 | 156000000.0000 | 24486400.0000 |
| 2020-06 | 1684000000.0000 | 54580300.0000 | 76031800.0000 | 27167200.0000 |
| 2020-03 | 669000000.0000 | 23225600.0000 | 33466900.0000 | 13017300.0000 |
| 2020-09 | 2528000000.0000 | 78461900.0000 | 105000000.0000 | 25195200.0000 |
| 2019-12 | 3162000000.0000 | 130000000.0000 | 189000000.0000 | 51398800.0000 |
| 2019-09 | 1971000000.0000 | 82481800.0000 | 113000000.0000 | 22492800.0000 |
| 2018-12 | 3766000000.0000 | 144000000.0000 | 176000000.0000 | 37017600.0000 |
| 2019-06 | 1325000000.0000 | 60440200.0000 | 73704600.0000 | 18164000.0000 |
| 2019-03 | 673000000.0000 | 32957200.0000 | 38061100.0000 | 5456400.0000 |
| 2018-09 | 2517000000.0000 | 96124800.0000 | 112000000.0000 | 22026800.0000 |
| 2018-06 | 1643000000.0000 | 56223000.0000 | 84017600.0000 | 11794700.0000 |
| 2017-09 | 2186000000.0000 | 88334700.0000 | 110000000.0000 | 16967300.0000 |
| 2018-03 | 721000000.0000 | 32612800.0000 | 39612300.0000 | 4975700.0000 |
| 2017-12 | 3221000000.0000 | 140000000.0000 | 167000000.0000 | 18468700.0000 |
| 2017-06 | 1468000000.0000 | 62020100.0000 | 159000000.0000 | 11144300.0000 |
| 2017-03 | 697000000.0000 | 26257600.0000 | 77412600.0000 | 4372200.0000 |
| 2016-12 | 3725000000.0000 | 190000000.0000 | 420000000.0000 | 16571400.0000 |
| 2016-06 | 1649000000.0000 | 90401700.0000 | 211000000.0000 | 11402100.0000 |
| 2016-09 | 2396000000.0000 | 128000000.0000 | 311000000.0000 | 14447600.0000 |
| 2015-12 | 3110000000.0000 | 165000000.0000 | 391000000.0000 | 32218700.0000 |
| 2016-03 | 907000000.0000 | 43921700.0000 | 106000000.0000 | 5986200.0000 |
| 2015-06 | 1188000000.0000 | 76096400.0000 | 175000000.0000 | 10679600.0000 |
| 2015-09 | 1951000000.0000 | 107000000.0000 | 263000000.0000 | 21563300.0000 |
| 2015-03 | 563000000.0000 | 37925800.0000 | 86037900.0000 | 7524300.0000 |
| 2014-09 | 2063000000.0000 | 135000000.0000 | 240000000.0000 | 17699400.0000 |
| 2014-12 | 3008000000.0000 | 201000000.0000 | 367000000.0000 | 23474400.0000 |
| 2014-06 | 1375000000.0000 | 94362400.0000 | 154000000.0000 | 10502900.0000 |
| 2013-12 | 2417000000.0000 | 119000000.0000 | 219000000.0000 | -387200.0000 |
| 2014-03 | 485000000.0000 | 35113300.0000 | 48587400.0000 | 3216600.0000 |
| 2013-06 | 990000000.0000 | 55141600.0000 | 95224100.0000 | 4201800.0000 |
| 2013-09 | 1552000000.0000 | 80900600.0000 | 155000000.0000 | 2470900.0000 |
| 2012-09 | 1708000000.0000 | 93147000.0000 | 153000000.0000 | 8877300.0000 |
| 2013-03 | 494000000.0000 | 27207700.0000 | 47583900.0000 | 3387300.0000 |
| 2012-12 | 2697000000.0000 | 132000000.0000 | 193000000.0000 | 7476100.0000 |
| 2012-03 | 465000000.0000 | 29825600.0000 | 45466500.0000 | 2444700.0000 |
| 2012-06 | 1086000000.0000 | 64312900.0000 | 97305300.0000 | 5080500.0000 |
| 2011-09 | 1528000000.0000 | 62812200.0000 | 121000000.0000 | -7990700.0000 |
| 2011-06 | 1030000000.0000 | 47182300.0000 | 80051000.0000 | 49400.0000 |
| 2011-12 | 2185000000.0000 | 96378800.0000 | 176000000.0000 | -11448000.0000 |
| 2010-12 | 3295000000.0000 | 99118000.0000 | 209000000.0000 | 11969600.0000 |
| 2011-03 | 539000000.0000 | 23988500.0000 | 45134300.0000 | -614600.0000 |
| 2010-06 | 1686000000.0000 | 50255600.0000 | 85126200.0000 | 6269200.0000 |
| 2010-03 | 727000000.0000 | 19307200.0000 | 44182300.0000 | 3236300.0000 |
| 2010-09 | 2425000000.0000 | 66731900.0000 | 124000000.0000 | 9353300.0000 |
| 2009-12 | 2530000000.0000 | 84655700.0000 | 150000000.0000 | 22359700.0000 |
| 2009-09 | 349000000.0000 | 6031800.0000 | 24267700.0000 | 3812900.0000 |
| 2009-03 | 133000000.0000 | 2357300.0000 | 7656200.0000 | 1584900.0000 |
| 2009-06 | 222000000.0000 | 4194600.0000 | 15870000.0000 | 2297800.0000 |
| 2008-06 | 393000000.0000 | 2883700.0000 | 14397100.0000 | 3316900.0000 |
| 2008-09 | 744000000.0000 | 5881600.0000 | 26386400.0000 | -704200.0000 |
| 2008-12 | 1140000000.0000 | 9391900.0000 | 39575600.0000 | 3581500.0000 |
| 2007-12 | 1031000000.0000 | 8668000.0000 | 26041400.0000 | 6752200.0000 |
| 2008-03 | 207000000.0000 | 1295200.0000 | 6626800.0000 | 2402000.0000 |
| 2007-09 | 679000000.0000 | 5312900.0000 | 13086500.0000 | 4187900.0000 |
| 2007-03 | 213000000.0000 | 920900.0000 | 4279500.0000 | 1546200.0000 |
| 2007-06 | 453000000.0000 | 3375100.0000 | 8679400.0000 | 2734400.0000 |
| 2006-09 | 473000000.0000 | 6992200.0000 | 21448600.0000 | 1950600.0000 |
| 2006-12 | 737000000.0000 | 9480200.0000 | 28203800.0000 | 4286000.0000 |
| 2005-12 | 356000000.0000 | 8766100.0000 | 22715900.0000 | 2494200.0000 |
| 2006-03 | 106000000.0000 | 1823800.0000 | 6565000.0000 | 541100.0000 |
| 2006-06 | 215000000.0000 | 3541700.0000 | 13627900.0000 | 1214200.0000 |
| 2005-09 | 231000000.0000 | 7114100.0000 | 15162500.0000 | 1650400.0000 |
| 2005-06 | 152000000.0000 | 3546200.0000 | 9411500.0000 | 1065100.0000 |
| 2004-09 | 86197900.0000 | 6442900.0000 | 11001000.0000 | 1320500.0000 |
| 2004-12 | 163000000.0000 | 9621000.0000 | 35721000.0000 | 1823500.0000 |
| 2005-03 | 55597200.0000 | 1747400.0000 | 5149500.0000 | 446200.0000 |
| 2004-03 | 25909900.0000 | 1750100.0000 | 2046800.0000 | 400200.0000 |
| 2004-06 | 65913200.0000 | 4464500.0000 | 6605800.0000 | 829900.0000 |
| 2003-09 | 43808600.0000 | 6201500.0000 | 2628600.0000 | 1751400.0000 |
| 2003-12 | 71076600.0000 | 8366600.0000 | 2095100.0000 | 2226500.0000 |
| 2003-06 | 25361900.0000 | 4654600.0000 | 4700300.0000 | 1176000.0000 |
| 2003-03 | 13164200.0000 | 2429500.0000 | 2197500.0000 | 571100.0000 |
| 2002-12 | 59143700.0000 | 8047600.0000 | 19253900.0000 | 2579900.0000 |
| 2002-06 | 27009100.0000 | 2813500.0000 | 10331500.0000 | 1397600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 41781000.0000 | 4727700.0000 | 13764000.0000 | 1996100.0000 |
| 2001-06 | 30691700.0000 | 4650500.0000 | 8552500.0000 | 1147500.0000 |
| 2001-12 | 75737200.0000 | 9010600.0000 | 35085900.0000 | 2491600.0000 |
| 2000-06 | 45054000.0000 | 7862600.0000 | 5591800.0000 | 1442400.0000 |
| 2000-12 | 81947900.0000 | 14412900.0000 | 12336200.0000 | 3556600.0000 |
| 1999-12 | 93922800.0000 | 5854000.0000 | 7995000.0000 | 331500.0000 |
| 1999-06 | 49606900.0000 | 2018200.0000 | 3607400.0000 | 140900.0000 |
| 1998-12 | 123000000.0000 | 2414600.0000 | 6842100.0000 | 882400.0000 |
| 1998-06 | 70773800.0000 | 2688600.0000 | 3938500.0000 | 461000.0000 |
| 1997-12 | 118000000.0000 | 6533100.0000 | 6776300.0000 | 180100.0000 |
| 1997-06 | 59418400.0000 | 4668800.0000 | 2018900.0000 | 329500.0000 |
| 1996-12 | 65311200.0000 | -- | 3608900.0000 | 281500.0000 |
| 1995-12 | 37534600.0000 | -- | 2861100.0000 | 1431000.0000 |
| 2025-06 | 1789000000.0000 | 26722300.0000 | 113000000.0000 | 3806600.0000 |