中商官网
研究报告
北京文化（000802）
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 | 97981700.0000 | 1480.50 | -216000000.0000 | 1775.96 | -216000000.0000 | 1772.59 | -218000000.0000 | 1491.11 |
| 2024-12-31 | 317000000.0000 | -46.18 | -150000000.0000 | -17.58 | -159000000.0000 | -44.21 | -156000000.0000 | -44.29 |
| 2024-09-30 | 99366700.0000 | -28.00 | -41535500.0000 | -15.66 | -38300600.0000 | -73.22 | -39912000.0000 | -72.28 |
| 2024-06-30 | 7717600.0000 | -94.33 | -33694800.0000 | 45.36 | -30459900.0000 | 30.04 | -32753700.0000 | 37.22 |
| 2023-09-30 | 138000000.0000 | 608.31 | -49249000.0000 | -6.18 | -143000000.0000 | 172.22 | -144000000.0000 | 200.73 |
| 2024-03-31 | 6199400.0000 | -93.86 | -11514100.0000 | 1.87 | -11534800.0000 | 2.21 | -13701100.0000 | 16.43 |
| 2023-12-31 | 589000000.0000 | 445.37 | -182000000.0000 | 279.71 | -285000000.0000 | 414.25 | -280000000.0000 | 299.82 |
| 2023-06-30 | 136000000.0000 | 914.34 | -23179900.0000 | 4.36 | -23423000.0000 | 5.33 | -23869600.0000 | -10.31 |
| 2023-03-31 | 101000000.0000 | 1959.75 | -11302900.0000 | -41.24 | -11285400.0000 | -41.33 | -11768100.0000 | -43.51 |
| 2022-09-30 | 19483000.0000 | -87.75 | -52495500.0000 | 46.15 | -52530600.0000 | 48.26 | -47883500.0000 | 59.70 |
| 2022-12-31 | 108000000.0000 | -63.76 | -47930700.0000 | -65.52 | -55420900.0000 | -60.13 | -70031000.0000 | -47.74 |
| 2022-06-30 | 13407700.0000 | -37.83 | -22210500.0000 | -46.82 | -22237000.0000 | -46.76 | -26614900.0000 | -43.22 |
| 2021-12-31 | 298000000.0000 | -30.05 | -139000000.0000 | -85.31 | -139000000.0000 | -85.24 | -134000000.0000 | -82.60 |
| 2021-09-30 | 159000000.0000 | 1115.49 | -35918100.0000 | -70.56 | -35430400.0000 | -70.72 | -29983600.0000 | -74.80 |
| 2022-03-31 | 4903500.0000 | -68.59 | -19234100.0000 | -25.57 | -19234200.0000 | -25.57 | -20831600.0000 | -22.53 |
| 2021-06-30 | 21565700.0000 | 281.80 | -41765700.0000 | -36.03 | -41765800.0000 | -35.78 | -46874400.0000 | -29.55 |
| 2021-03-31 | 15611200.0000 | 1225.68 | -25841800.0000 | 231.39 | -25841800.0000 | 271.74 | -26890100.0000 | 39.78 |
| 2020-06-30 | 5648500.0000 | -91.37 | -65287100.0000 | 48.28 | -65036700.0000 | 40.72 | -66537900.0000 | 38.86 |
| 2020-09-30 | 13081100.0000 | -98.15 | -122000000.0000 | -196.83 | -121000000.0000 | -197.58 | -119000000.0000 | -195.20 |
| 2020-12-31 | 426000000.0000 | -50.18 | -946000000.0000 | -59.36 | -942000000.0000 | -59.97 | -770000000.0000 | -66.80 |
| 2020-03-31 | 1177600.0000 | -96.62 | -7797900.0000 | -52.12 | -6951600.0000 | -62.64 | -19236800.0000 | -1.86 |
| 2019-12-31 | 855000000.0000 | 15.38 | -2328000000.0000 | -1143.95 | -2353000000.0000 | -1159.91 | -2319000000.0000 | -2016.53 |
| 2019-09-30 | 708000000.0000 | 100.57 | 126000000.0000 | 101.31 | 124000000.0000 | 96.11 | 125000000.0000 | 171.49 |
| 2019-03-31 | 34842200.0000 | -76.77 | -16286600.0000 | -205.13 | -18606800.0000 | -220.01 | -19602100.0000 | -254.26 |
| 2019-06-30 | 65426900.0000 | -78.48 | -44028800.0000 | -174.47 | -46217000.0000 | -177.46 | -47916800.0000 | -208.66 |
| 2018-09-30 | 353000000.0000 | 45.87 | 62588600.0000 | 287.21 | 63231300.0000 | 196.93 | 46041600.0000 | 164.31 |
| 2018-12-31 | 741000000.0000 | -43.91 | 223000000.0000 | -43.26 | 222000000.0000 | -44.08 | 121000000.0000 | -62.19 |
| 2017-12-31 | 1321000000.0000 | 42.50 | 393000000.0000 | -39.54 | 397000000.0000 | -40.03 | 320000000.0000 | -38.93 |
| 2018-03-31 | 150000000.0000 | 179.20 | 15492300.0000 | 166.29 | 15504200.0000 | 165.48 | 12707000.0000 | 186.89 |
| 2018-06-30 | 304000000.0000 | 82.04 | 59125800.0000 | 70.34 | 59663600.0000 | 49.00 | 44095900.0000 | 17.22 |
| 2017-09-30 | 242000000.0000 | -5.47 | 16164100.0000 | -487.11 | 21294800.0000 | 24.71 | 17419300.0000 | 57.88 |
| 2017-06-30 | 167000000.0000 | 7.05 | 34709500.0000 | -289.08 | 40042800.0000 | 360.72 | 37618400.0000 | 451.13 |
| 2016-09-30 | 256000000.0000 | 37.63 | -4175600.0000 | -121.23 | 17075900.0000 | -17.30 | 11033000.0000 | 17.28 |
| 2017-03-31 | 53725100.0000 | 19.62 | 5817900.0000 | -121.11 | 5840100.0000 | -121.42 | 4429300.0000 | -116.24 |
| 2016-12-31 | 927000000.0000 | 165.62 | 650000000.0000 | 12780.47 | 662000000.0000 | 1955.54 | 524000000.0000 | 2446.62 |
| 2016-03-31 | 44912500.0000 | 3.87 | -27554600.0000 | 1073.83 | -27268900.0000 | 1062.06 | -27268900.0000 | 973.37 |
| 2016-06-30 | 156000000.0000 | 80.23 | -18356600.0000 | -546.89 | 8691300.0000 | 72.82 | 6825700.0000 | 638.47 |
| 2015-06-30 | 86556600.0000 | 5.05 | 4107600.0000 | -28.89 | 5029200.0000 | -53.24 | 924300.0000 | -85.52 |
| 2015-12-31 | 349000000.0000 | -17.10 | 5046400.0000 | -94.73 | 32205700.0000 | -69.90 | 20576300.0000 | -73.41 |
| 2015-09-30 | 186000000.0000 | 16.98 | 19668300.0000 | -11.92 | 20647200.0000 | -32.89 | 9407400.0000 | -51.02 |
| 2014-12-31 | 421000000.0000 | 158.28 | 95691200.0000 | 232.52 | 107000000.0000 | 145.16 | 77374800.0000 | 140.39 |
| 2015-03-31 | 43238300.0000 | 5.23 | -2347400.0000 | -205.54 | -2346600.0000 | -170.77 | -2540500.0000 | -271.08 |
| 2014-03-31 | 41087800.0000 | -0.77 | 2224100.0000 | -17.68 | 3315700.0000 | 4.37 | 1485000.0000 | -50.02 |
| 2014-09-30 | 159000000.0000 | 25.20 | 22331300.0000 | 0.46 | 30766100.0000 | 24.76 | 19206900.0000 | -1.62 |
| 2014-06-30 | 82397200.0000 | -4.96 | 5776000.0000 | -59.00 | 10755300.0000 | -26.18 | 6381300.0000 | -49.59 |
| 2013-12-31 | 163000000.0000 | -1.81 | 28777900.0000 | 84.80 | 43645400.0000 | 24.78 | 32187100.0000 | 17.68 |
| 2013-09-30 | 127000000.0000 | 1.60 | 22229800.0000 | 20.26 | 24660300.0000 | 43.01 | 19522500.0000 | 30.48 |
| 2013-06-30 | 86694800.0000 | 1.05 | 14088300.0000 | 14.33 | 14569200.0000 | 20.50 | 12659800.0000 | 23.99 |
| 2012-12-31 | 166000000.0000 | -5.68 | 15572700.0000 | 95.60 | 34978900.0000 | 206.99 | 27351500.0000 | 195.06 |
| 2013-03-31 | 41407300.0000 | 5.58 | 2701900.0000 | 33.58 | 3176900.0000 | 49.08 | 2970900.0000 | 39.41 |
| 2012-06-30 | 85796400.0000 | -8.10 | 12322600.0000 | 106.24 | 12090200.0000 | 111.86 | 10210400.0000 | 78.92 |
| 2012-09-30 | 125000000.0000 | -7.41 | 18484400.0000 | 198.54 | 17244300.0000 | 341.96 | 14961600.0000 | 394.19 |
| 2011-09-30 | 135000000.0000 | 7.14 | 6191500.0000 | 182.70 | 3901800.0000 | 61.33 | 3027500.0000 | 26.05 |
| 2011-12-31 | 176000000.0000 | 6.67 | 7961500.0000 | 1954.58 | 11394000.0000 | 80.39 | 9269800.0000 | 107.68 |
| 2012-03-31 | 39217400.0000 | -12.24 | 2022700.0000 | 72.35 | 2131000.0000 | 81.75 | 2131000.0000 | 81.75 |
| 2011-06-30 | 93360100.0000 | 16.44 | 5974800.0000 | 143.18 | 5706700.0000 | 118.04 | 5706700.0000 | 118.72 |
| 2011-03-31 | 44686800.0000 | 12.81 | 1173600.0000 | 106.87 | 1172500.0000 | 96.73 | 1172500.0000 | 96.73 |
| 2010-09-30 | 126000000.0000 | 6.78 | 2190100.0000 | 60.84 | 2418500.0000 | 2.57 | 2401800.0000 | 1.86 |
| 2010-12-31 | 165000000.0000 | 1.85 | 387500.0000 | -83.11 | 6316400.0000 | 93.67 | 4463400.0000 | 37.39 |
| 2010-06-30 | 80182000.0000 | 4.00 | 2456900.0000 | -18.10 | 2617300.0000 | -49.68 | 2609100.0000 | -49.84 |
| 2009-12-31 | 162000000.0000 | 3.85 | 2293700.0000 | -109.36 | 3261400.0000 | -115.44 | 3248700.0000 | -110.51 |
| 2010-03-31 | 39613600.0000 | 9.48 | 567300.0000 | -140.35 | 596000.0000 | -149.03 | 596000.0000 | -149.03 |
| 2009-03-31 | 36182100.0000 | -5.95 | -1406000.0000 | -85.33 | -1215700.0000 | -87.19 | -1215700.0000 | -87.19 |
| 2009-09-30 | 118000000.0000 | 5.36 | 1361700.0000 | -112.08 | 2358000.0000 | -125.44 | 2358000.0000 | -124.77 |
| 2009-06-30 | 77099400.0000 | 0.05 | 2999900.0000 | -126.69 | 5201500.0000 | -146.79 | 5201500.0000 | -147.46 |
| 2008-12-31 | 156000000.0000 | 6.85 | -24509200.0000 | -2889.89 | -21122600.0000 | -310.50 | -30919500.0000 | -736.18 |
| 2008-09-30 | 112000000.0000 | -4.27 | -11276100.0000 | -229.56 | -9268000.0000 | -198.45 | -9520900.0000 | -201.13 |
| 2007-12-31 | 146000000.0000 | -15.12 | 878500.0000 | -95.84 | 10034400.0000 | -56.07 | 4860200.0000 | -67.25 |
| 2008-06-30 | 77060900.0000 | 6.52 | -11239800.0000 | 112.66 | -11116100.0000 | 114.56 | -10959100.0000 | 111.53 |
| 2008-03-31 | 38469100.0000 | 16.29 | -9587300.0000 | 89.87 | -9493800.0000 | 88.05 | -9493800.0000 | 88.05 |
| 2007-09-30 | 117000000.0000 | -0.85 | 8703400.0000 | -2.93 | 9414100.0000 | -11.50 | 9414100.0000 | -11.50 |
| 2007-06-30 | 72347100.0000 | -8.13 | -5285400.0000 | -371.49 | -5180800.0000 | -242.36 | -5180800.0000 | -242.36 |
| 2006-09-30 | 118000000.0000 | 10.28 | 8966500.0000 | 23.13 | 10637700.0000 | 2.60 | 10637700.0000 | 2.60 |
| 2007-03-31 | 33080400.0000 | -8.42 | -5049400.0000 | -319.43 | -5048600.0000 | -259.30 | -5048600.0000 | -259.30 |
| 2006-12-31 | 172000000.0000 | 21.13 | 21093700.0000 | 120.70 | 22839500.0000 | 78.01 | 14840000.0000 | 1.93 |
| 2006-06-30 | 78752500.0000 | 17.32 | 1946800.0000 | -66.16 | 3639200.0000 | -50.00 | 3639200.0000 | -50.00 |
| 2006-03-31 | 36122400.0000 | 13.14 | 2301100.0000 | -51.70 | 3169200.0000 | -34.10 | 3169200.0000 | -34.10 |
| 2005-12-31 | 142000000.0000 | -65.20 | 9557500.0000 | -136.71 | 12830800.0000 | 17.95 | 14558900.0000 | 1958.67 |
| 2005-09-30 | 107000000.0000 | -66.03 | 7282100.0000 | -130.34 | 10367700.0000 | -142.93 | 10367700.0000 | -142.93 |
| 2005-06-30 | 67127400.0000 | -76.45 | 5753600.0000 | -135.88 | 7277900.0000 | -145.73 | 7277900.0000 | -145.73 |
| 2004-12-31 | 408000000.0000 | 18.26 | -26032100.0000 | -57.62 | 10878100.0000 | -114.58 | 707200.0000 | -100.92 |
| 2004-09-30 | 315000000.0000 | 89.76 | -23999500.0000 | -27.70 | -24147800.0000 | -28.52 | -24147800.0000 | -30.49 |
| 2005-03-31 | 31926000.0000 | -0.61 | 4764300.0000 | -135.59 | 4809100.0000 | -135.90 | 4809100.0000 | -135.90 |
| 2004-06-30 | 285000000.0000 | 188.51 | -16037800.0000 | -22.41 | -15916000.0000 | -25.16 | -15916000.0000 | -25.16 |
| 2004-03-31 | 32121700.0000 | -32.96 | -13388300.0000 | 14.24 | -13394700.0000 | 11.94 | -13394700.0000 | 11.94 |
| 2003-12-31 | 345000000.0000 | -7.51 | -61432600.0000 | -4.65 | -74592900.0000 | 14.08 | -77111200.0000 | 9.50 |
| 2003-09-30 | 166000000.0000 | -24.20 | -33193400.0000 | 16.68 | -33784100.0000 | 18.55 | -34739400.0000 | 21.12 |
| 2003-06-30 | 98781800.0000 | 56.78 | -20669700.0000 | -6.12 | -21267700.0000 | -3.42 | -21267700.0000 | -3.68 |
| 2003-03-31 | 47915300.0000 | 84.23 | -11719700.0000 | 4294.34 | -11965900.0000 | 91.52 | -11965900.0000 | 85.85 |
| 2002-12-31 | 373000000.0000 | 44.57 | -64431900.0000 | 11338.29 | -65384000.0000 | -1044.53 | -70418100.0000 | -2923.95 |
| 2002-03-31 | 26008400.0000 | -- | -266700.0000 | -∞ | -6247700.0000 | -∞ | -6438600.0000 | -∞ |
| 2002-06-30 | 63005700.0000 | -66.84 | -22016100.0000 | -290.51 | -22021700.0000 | -291.99 | -22080200.0000 | -382.02 |
| 2002-09-30 | 219000000.0000 | 1.86 | -28449200.0000 | -623.98 | -28497800.0000 | -660.19 | -28681700.0000 | -2605.17 |
| 2001-12-31 | 258000000.0000 | 7.50 | -563300.0000 | -101.39 | 6922400.0000 | -83.17 | 2493600.0000 | -92.92 |
| 2001-09-30 | 215000000.0000 | -- | 5429400.0000 | -- | 5087200.0000 | -- | 1144900.0000 | -- |
| 2000-12-31 | 240000000.0000 | 3.00 | 40471400.0000 | 13.52 | 41131400.0000 | 11.09 | 35232400.0000 | 11.32 |
| 2001-06-30 | 190000000.0000 | 92.31 | 11556600.0000 | 35.75 | 11470000.0000 | 17.87 | 7829400.0000 | 38.10 |
| 2000-06-30 | 98796500.0000 | -7.67 | 8513000.0000 | -30.07 | 9731000.0000 | -23.62 | 5669500.0000 | -46.52 |
| 1999-06-30 | 107000000.0000 | 43.99 | 12174300.0000 | 32.08 | 12740700.0000 | 29.19 | 10601800.0000 | 19.48 |
| 1999-12-31 | 233000000.0000 | 29.44 | 35651700.0000 | -2.32 | 37024900.0000 | -0.62 | 31650300.0000 | -2.79 |
| 1998-06-30 | 74312600.0000 | 11.15 | 9217400.0000 | -34.02 | 9862300.0000 | -31.64 | 8873500.0000 | -37.07 |
| 1997-12-31 | 159000000.0000 | 22.31 | 36181100.0000 | 9.11 | 41943400.0000 | 24.57 | 35213500.0000 | 5.60 |
| 1998-12-31 | 180000000.0000 | 13.21 | 36497400.0000 | 0.87 | 37254300.0000 | -11.18 | 32557100.0000 | -7.54 |
| 1996-12-31 | 130000000.0000 | 22.64 | 33159900.0000 | 17.78 | 33671200.0000 | 19.12 | 33345100.0000 | 21.85 |
| 1997-06-30 | 66856100.0000 | -- | 13970600.0000 | -- | 14426300.0000 | -- | 14101100.0000 | -- |
| 1995-12-31 | 106000000.0000 | 4.95 | 28153400.0000 | 46.06 | 28265700.0000 | 47.59 | 27365500.0000 | 44.13 |
| 1994-12-31 | 101000000.0000 | -- | 19275200.0000 | -- | 19151000.0000 | -- | 18987100.0000 | -- |
| 2025-06-30 | 158000000.0000 | 1947.27 | -230000000.0000 | 582.60 | -230000000.0000 | 655.09 | -233000000.0000 | 611.37 |
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 | -220.47 | -220.45 | -10.36 | -22.3300 | 2.3400 | 1.65 | 0.05 |
| 2024-12 | -48.90 | -50.16 | -5.98 | -13.3200 | 1.5300 | 1.48 | 0.12 |
| 2024-09 | -44.92 | -38.54 | -1.49 | -3.2400 | 0.3000 | 0.99 | 0.04 |
| 2024-06 | -428.41 | -394.68 | -1.17 | -2.6500 | 0.0100 | 0.13 | 0.00 |
| 2023-09 | -38.41 | -103.62 | -4.45 | -9.1900 | 0.2500 | 2.75 | 0.04 |
| 2024-03 | -180.01 | -186.06 | -0.44 | -1.1000 | 0.0034 | 0.21 | 0.00 |
| 2023-12 | -33.11 | -48.39 | -10.38 | -20.0800 | 2.1000 | 4.06 | 0.21 |
| 2023-06 | -17.65 | -17.22 | -0.72 | -1.4700 | 0.2800 | 4.02 | 0.04 |
| 2023-03 | -10.89 | -11.17 | -0.33 | -0.7700 | 0.3000 | 3.47 | 0.03 |
| 2022-09 | -261.92 | -269.62 | -1.46 | -2.4800 | 0.0010 | 0.11 | 0.01 |
| 2022-12 | -55.56 | -51.32 | -1.60 | -3.9100 | 0.2300 | 0.57 | 0.03 |
| 2022-06 | -147.16 | -165.85 | -0.61 | -1.5900 | 0.0009 | 0.10 | 0.00 |
| 2021-12 | -46.64 | -46.64 | -3.71 | -8.0600 | 0.3500 | 0.63 | 0.08 |
| 2021-09 | -22.01 | -22.28 | -0.89 | -1.6300 | 0.0900 | 0.40 | 0.04 |
| 2022-03 | -351.16 | -392.25 | -0.53 | -1.3100 | 0.0009 | 0.08 | 0.00 |
| 2021-06 | -193.62 | -193.67 | -0.98 | -2.6700 | 0.0300 | 0.09 | 0.01 |
| 2021-03 | -166.07 | -165.53 | -0.58 | -1.0800 | 0.0200 | 0.10 | 0.00 |
| 2020-06 | -1200.41 | -1151.40 | -1.34 | -2.6100 | 0.0014 | 0.03 | 0.00 |
| 2020-09 | -954.96 | -925.00 | -2.41 | -4.7900 | 0.0021 | 0.05 | 0.00 |
| 2020-12 | -228.17 | -221.13 | -20.75 | -36.4300 | 0.3200 | 0.73 | 0.09 |
| 2020-03 | -660.93 | -590.32 | -0.14 | -0.7700 | 0.0011 | 0.01 | 0.00 |
| 2019-12 | -271.70 | -275.20 | -51.41 | -62.0900 | 0.7800 | 1.88 | 0.19 |
| 2019-09 | 17.80 | 17.51 | 1.73 | 2.2800 | 0.4000 | 1.31 | 0.10 |
| 2019-03 | -46.87 | -53.40 | -0.30 | -0.5400 | 0.0047 | 0.28 | 0.01 |
| 2019-06 | -66.60 | -70.64 | -0.70 | -1.1000 | 0.0100 | 0.27 | 0.01 |
| 2018-09 | 15.86 | 17.91 | 1.00 | 0.9600 | 0.2600 | 0.72 | 0.06 |
| 2018-12 | 28.07 | 29.96 | 3.43 | 6.6100 | 0.4000 | 1.33 | 0.11 |
| 2017-12 | 29.22 | 30.05 | 7.04 | 6.7100 | 1.5100 | 2.27 | 0.23 |
| 2018-03 | 10.67 | 10.34 | 0.28 | 0.2700 | 0.1500 | 0.91 | 0.03 |
| 2018-06 | 19.74 | 19.63 | 1.10 | 0.9200 | 0.2600 | 0.91 | 0.06 |
| 2017-09 | 5.79 | 8.80 | 0.42 | 0.4300 | 0.3200 | 1.06 | 0.05 |
| 2017-06 | 20.36 | 23.98 | 0.77 | 0.8800 | 0.1400 | 0.89 | 0.03 |
| 2016-09 | -3.52 | 6.67 | 0.37 | 0.5600 | 0.7000 | 1.69 | 0.06 |
| 2017-03 | 10.99 | 10.87 | 0.11 | 0.1100 | 0.0200 | 0.49 | 0.01 |
| 2016-12 | 27.29 | 71.41 | 12.55 | 16.1900 | 2.2700 | 3.44 | 0.18 |
| 2016-03 | -58.70 | -60.72 | -0.65 | -2.4300 | 0.2000 | 2.16 | 0.01 |
| 2016-06 | -14.74 | 5.57 | 0.20 | 0.4200 | 0.5000 | 1.41 | 0.04 |
| 2015-06 | -2.73 | 5.81 | 0.35 | 0.3600 | 0.2000 | 1.53 | 0.06 |
| 2015-12 | -12.61 | 9.23 | 2.26 | 2.2700 | 1.4500 | 2.23 | 0.25 |
| 2015-09 | 8.60 | 11.10 | 1.46 | 0.4000 | 0.4900 | 2.04 | 0.13 |
| 2014-12 | 21.38 | 25.42 | 7.10 | 8.9700 | 2.9700 | 3.89 | 0.28 |
| 2015-03 | -6.88 | -5.43 | -0.16 | -0.2000 | 0.1900 | 1.11 | 0.03 |
| 2014-03 | -2.65 | 8.07 | 0.31 | 0.1600 | 0.9400 | 37.15 | 0.04 |
| 2014-09 | 11.95 | 19.35 | 2.48 | 2.3100 | 0.9300 | 46.57 | 0.13 |
| 2014-06 | 3.55 | 13.05 | 0.98 | 0.7400 | 1.6800 | 39.34 | 0.08 |
| 2013-12 | 0.61 | 26.78 | 3.97 | 3.8800 | 9.0900 | 36.00 | 0.15 |
| 2013-09 | 0.79 | 19.42 | 2.27 | 2.3600 | 7.4900 | 33.33 | 0.12 |
| 2013-06 | 2.61 | 16.81 | 1.31 | 1.3800 | 4.8900 | 32.76 | 0.08 |
| 2012-12 | 9.64 | 21.07 | 3.67 | 3.3300 | 9.7100 | 28.15 | 0.17 |
| 2013-03 | 6.65 | 7.67 | 0.33 | 0.2400 | 1.9500 | 22.24 | 0.04 |
| 2012-06 | 14.39 | 14.09 | 1.29 | 1.1600 | 4.5400 | 27.89 | 0.09 |
| 2012-09 | 15.20 | 13.80 | 1.85 | 1.6400 | 6.6600 | 26.69 | 0.13 |
| 2011-09 | 5.19 | 2.89 | 0.44 | 0.5800 | 6.2300 | 29.24 | 0.15 |
| 2011-12 | 5.11 | 6.47 | 1.20 | 1.4100 | 8.7100 | 30.64 | 0.19 |
| 2012-03 | 5.33 | 5.43 | 0.23 | 0.2000 | 2.2300 | 24.08 | 0.04 |
| 2011-06 | 6.61 | 6.11 | 0.65 | 1.0800 | 4.0400 | 31.69 | 0.11 |
| 2011-03 | 2.16 | 2.62 | 0.25 | 0.4500 | 2.0600 | 27.63 | 0.10 |
| 2010-09 | 3.17 | 1.92 | 0.47 | 1.0200 | 5.9600 | 26.26 | 0.24 |
| 2010-12 | -1.82 | 3.83 | 1.35 | 1.7300 | 7.8900 | 30.82 | 0.35 |
| 2010-06 | 5.61 | 3.26 | 0.44 | 1.0600 | 3.8000 | 24.67 | 0.14 |
| 2009-12 | 1.23 | 2.01 | 0.55 | 1.4000 | 7.8000 | 28.85 | 0.27 |
| 2010-03 | 2.82 | 1.50 | 0.10 | 0.5200 | 1.7900 | 25.42 | 0.07 |
| 2009-03 | -7.29 | -3.36 | -0.22 | 0.0000 | 2.0000 | 23.75 | 0.07 |
| 2009-09 | 1.69 | 2.00 | 0.40 | 0.0000 | 5.9600 | 24.19 | 0.20 |
| 2009-06 | 1.83 | 6.75 | 0.94 | 2.0500 | 3.9900 | 22.71 | 0.14 |
| 2008-12 | -9.62 | -13.54 | -3.77 | -11.0900 | 8.4500 | 17.06 | 0.28 |
| 2008-09 | -2.68 | -8.28 | -1.60 | 0.0000 | 6.1600 | 16.10 | 0.19 |
| 2007-12 | -10.96 | 6.87 | 1.66 | 3.8000 | 10.1700 | 12.98 | 0.24 |
| 2008-06 | -6.09 | -14.43 | -1.89 | -3.7100 | 4.4500 | 12.33 | 0.13 |
| 2008-03 | -12.78 | -24.68 | -1.60 | -- | 2.3600 | 12.22 | 0.06 |
| 2007-09 | 0.85 | 8.05 | 1.53 | -- | 7.3600 | 14.33 | 0.19 |
| 2007-06 | -9.33 | -7.16 | -0.86 | -1.7500 | 5.1200 | 13.63 | 0.12 |
| 2006-09 | 8.47 | 9.02 | 1.80 | -- | 6.1800 | 8.84 | 0.20 |
| 2007-03 | -15.26 | -15.26 | -0.83 | -- | 2.5700 | 13.46 | 0.05 |
| 2006-12 | 12.79 | 13.28 | 3.74 | 7.9400 | 10.5100 | 11.11 | 0.28 |
| 2006-06 | 3.68 | 4.62 | 0.63 | 1.4300 | 4.7800 | 10.51 | 0.14 |
| 2006-03 | 7.69 | 8.77 | 0.52 | -- | 1.6800 | 6.09 | 0.06 |
| 2005-12 | -2.82 | 9.04 | 2.12 | 6.0700 | 8.8900 | 9.23 | 0.23 |
| 2005-09 | 2.80 | 9.69 | 1.77 | -- | 4.9900 | 12.35 | 0.18 |
| 2005-06 | 5.52 | 10.84 | 1.25 | 2.0900 | 3.1600 | 12.66 | 0.12 |
| 2004-12 | -7.84 | 2.67 | 1.78 | 1.2100 | 1.5000 | 46.88 | 0.67 |
| 2004-09 | -8.57 | -7.67 | -2.09 | -- | 0.6600 | 50.42 | 0.27 |
| 2005-03 | 15.44 | 15.06 | 0.79 | -- | 1.6200 | 14.21 | 0.05 |
| 2004-06 | -6.67 | -5.58 | -1.38 | -6.4600 | 0.6300 | 71.86 | 0.25 |
| 2004-03 | -50.13 | -41.70 | -1.16 | -- | -- | -- | 0.03 |
| 2003-12 | -11.59 | -21.62 | -6.53 | -28.3400 | 0.7300 | 48.06 | 0.30 |
| 2003-09 | -20.48 | -20.35 | -2.82 | -- | -- | -- | 0.14 |
| 2003-06 | -21.48 | -21.53 | -1.75 | -6.6100 | 0.2200 | 35.40 | 0.08 |
| 2003-03 | -26.02 | -24.97 | -0.98 | -- | -- | -- | 0.04 |
| 2002-12 | -14.75 | -17.53 | -5.44 | -19.8500 | 0.8900 | 63.16 | 0.31 |
| 2002-03 | 100.00 | -24.02 | -0.56 | -- | -- | -- | 0.02 |
| 2002-06 | -29.96 | -34.95 | -1.92 | -5.9500 | 0.1200 | 23.98 | 0.05 |
| 2002-09 | -12.33 | -13.01 | -2.64 | -- | 0.5000 | 70.87 | 0.20 |
| 2001-12 | -1.55 | 2.68 | 0.61 | 0.6500 | 0.6300 | 48.06 | 0.23 |
| 2001-09 | -0.93 | 2.37 | -- | -- | -- | -- | -- |
| 2000-12 | 7.92 | 17.14 | 4.43 | 9.1500 | 0.8200 | -- | 0.26 |
| 2001-06 | 2.63 | 6.04 | 1.21 | 2.0200 | 0.5700 | 196.72 | 0.20 |
| 2000-06 | 6.66 | 9.85 | 1.33 | -- | 0.4700 | -- | 0.13 |
| 1999-06 | 8.55 | 11.91 | 2.74 | -- | 2.8900 | -- | 0.23 |
| 1999-12 | 13.73 | 15.89 | 5.40 | -- | 2.5000 | -- | 0.34 |
| 1998-06 | 8.30 | 13.27 | 2.44 | -- | 2.8800 | 3.34 | 0.18 |
| 1997-12 | 18.87 | 26.38 | 10.18 | -- | 5.9100 | 3.74 | 0.39 |
| 1998-12 | 16.11 | 20.70 | 8.47 | 11.5900 | 5.6000 | 4.40 | 0.41 |
| 1996-12 | 21.54 | 25.90 | 15.96 | -- | 4.7500 | 4.24 | 0.62 |
| 1997-06 | 16.91 | 21.58 | 5.34 | -- | 2.2500 | 3.29 | 0.25 |
| 1995-12 | 22.01 | 26.67 | 16.43 | -- | 3.9500 | 5.32 | 0.62 |
| 1994-12 | 15.70 | 18.96 | 2.30 | -- | -- | -- | 0.12 |
| 2025-06 | -152.53 | -145.57 | -- | -- | -- | -- | -- |
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 | 59.38 | 40.58 | 0.7900 | 0.2900 |
| 2024-12 | 60.02 | 39.98 | 0.9600 | 0.2200 |
| 2024-09 | 53.49 | 46.47 | 1.0400 | 0.0800 |
| 2024-06 | 53.99 | 46.01 | 1.0400 | 0.1400 |
| 2023-09 | 57.25 | 42.71 | 1.0700 | 0.0800 |
| 2024-03 | 53.64 | 46.36 | 1.0600 | 0.2000 |
| 2023-12 | 55.15 | 44.85 | 1.0600 | 0.2600 |
| 2023-06 | 54.04 | 45.96 | 1.1300 | 0.0800 |
| 2023-03 | 56.20 | 43.77 | 1.1200 | 0.1500 |
| 2022-09 | 57.30 | 42.70 | 1.1100 | 0.1500 |
| 2022-12 | 56.21 | 43.79 | 1.1200 | 0.1300 |
| 2022-06 | 57.14 | 42.89 | 1.1200 | 0.1700 |
| 2021-12 | 57.71 | 42.29 | 1.1100 | 0.2100 |
| 2021-09 | 57.75 | 42.28 | 1.1400 | 0.2200 |
| 2022-03 | 56.99 | 43.01 | 1.1100 | 0.1800 |
| 2021-06 | 61.05 | 38.93 | 1.0900 | 0.1900 |
| 2021-03 | 62.30 | 37.68 | 1.0700 | 0.2600 |
| 2020-06 | 50.00 | 50.00 | 1.4300 | 0.2500 |
| 2020-09 | 52.80 | 47.18 | 1.3900 | 0.2300 |
| 2020-12 | 62.48 | 37.52 | 1.0700 | 0.2700 |
| 2020-03 | 50.11 | 49.89 | 1.5400 | 0.2000 |
| 2019-12 | 45.55 | 54.45 | 1.6900 | 0.3900 |
| 2019-09 | 27.89 | 72.11 | 2.4300 | 0.8600 |
| 2019-03 | 18.67 | 81.31 | 3.5900 | 1.0100 |
| 2019-06 | 24.06 | 75.94 | 2.7200 | 0.6800 |
| 2018-09 | 23.36 | 76.64 | 2.9400 | 1.3300 |
| 2018-12 | 24.22 | 75.78 | 2.7200 | 1.0000 |
| 2017-12 | 14.73 | 85.27 | 5.0800 | 3.0000 |
| 2018-03 | 13.07 | 86.93 | 5.8200 | 3.0100 |
| 2018-06 | 11.17 | 88.83 | 5.7300 | 2.5400 |
| 2017-09 | 13.79 | 86.19 | 7.0100 | 3.0300 |
| 2017-06 | 15.04 | 84.96 | 6.3000 | 3.1900 |
| 2016-09 | 11.09 | 88.91 | 5.5400 | 3.2200 |
| 2017-03 | 15.20 | 84.80 | 6.5100 | 3.8400 |
| 2016-12 | 16.11 | 83.89 | 5.9500 | 4.1600 |
| 2016-03 | 74.63 | 25.37 | 1.1400 | 1.0200 |
| 2016-06 | 11.40 | 88.60 | 4.9600 | 3.1100 |
| 2015-06 | 35.14 | 64.79 | 4.3000 | 2.1700 |
| 2015-12 | 27.13 | 72.87 | 2.8500 | 1.6800 |
| 2015-09 | 32.79 | 67.21 | 4.5000 | 2.0000 |
| 2014-12 | 38.16 | 61.84 | 4.1600 | 2.9200 |
| 2015-03 | 37.26 | 62.74 | 4.1500 | 2.6100 |
| 2014-03 | 20.43 | 79.57 | 4.6300 | 3.1400 |
| 2014-09 | 29.81 | 70.19 | 4.9900 | 2.9800 |
| 2014-06 | 21.72 | 78.28 | 4.0800 | 2.5600 |
| 2013-12 | 22.29 | 77.71 | 2.8800 | 1.3500 |
| 2013-09 | 22.56 | 77.53 | 2.3400 | 0.7000 |
| 2013-06 | 25.07 | 75.02 | 2.9000 | 1.4900 |
| 2012-12 | 13.21 | 86.79 | 4.9300 | 1.2900 |
| 2013-03 | 13.71 | 86.29 | 4.6600 | 1.8200 |
| 2012-06 | 13.45 | 86.55 | 7.0200 | 2.9500 |
| 2012-09 | 12.37 | 87.63 | 8.5300 | 3.5100 |
| 2011-09 | 9.78 | 90.27 | 4.4500 | 4.2300 |
| 2011-12 | 15.08 | 84.81 | 6.6700 | 3.6000 |
| 2012-03 | 13.70 | 86.30 | 7.1800 | 3.4200 |
| 2011-06 | 8.83 | 91.20 | 6.2600 | 6.0800 |
| 2011-03 | 42.58 | 57.63 | 0.8600 | 0.7100 |
| 2010-09 | 49.81 | 50.38 | 0.4600 | 0.3000 |
| 2010-12 | 42.95 | 56.84 | 1.0300 | 0.8100 |
| 2010-06 | 55.52 | 44.48 | 0.6300 | 0.5400 |
| 2009-12 | 55.93 | 43.90 | 0.6100 | 0.5200 |
| 2010-03 | 55.93 | 44.07 | 0.6200 | 0.5400 |
| 2009-03 | 54.07 | 46.11 | 0.3800 | 0.3400 |
| 2009-09 | 56.57 | 43.43 | 0.8100 | 0.7500 |
| 2009-06 | 53.06 | 46.94 | 0.4200 | 0.3700 |
| 2008-12 | 54.29 | 45.71 | 0.3800 | 0.3400 |
| 2008-09 | 50.60 | 49.40 | 0.4600 | 0.4100 |
| 2007-12 | 52.31 | 47.85 | 0.5100 | 0.4700 |
| 2008-06 | 51.62 | 48.38 | 0.4600 | 0.4100 |
| 2008-03 | 51.35 | 48.65 | 0.4800 | 0.4400 |
| 2007-09 | 50.41 | 49.43 | 0.4600 | 0.4200 |
| 2007-06 | 51.99 | 48.17 | 0.3700 | 0.3400 |
| 2006-09 | 55.57 | 44.43 | 0.5700 | 0.5400 |
| 2007-03 | 52.15 | 47.85 | 0.3500 | 0.3100 |
| 2006-12 | 52.95 | 47.05 | 0.3800 | 0.3500 |
| 2006-06 | 55.48 | 44.52 | 0.6000 | 0.5600 |
| 2006-03 | 57.89 | 42.11 | 0.3600 | 0.3200 |
| 2005-12 | 58.25 | 41.75 | 0.3800 | 0.3400 |
| 2005-09 | 56.39 | 43.44 | 1.0700 | 1.0100 |
| 2005-06 | 56.36 | 43.64 | 1.0600 | 0.9900 |
| 2004-12 | 59.18 | 40.82 | 0.6600 | 0.6100 |
| 2004-09 | 80.03 | 19.97 | 0.9600 | 0.3600 |
| 2005-03 | 59.18 | 40.82 | 0.6700 | 0.6200 |
| 2004-06 | 79.22 | 20.78 | 0.9400 | 0.4100 |
| 2004-03 | 0.00 | 18.92 | -- | -- |
| 2003-12 | 77.52 | 22.40 | 0.7800 | 0.2100 |
| 2003-09 | 0.00 | 22.75 | -- | -- |
| 2003-06 | 74.26 | 25.74 | 0.6800 | 0.2000 |
| 2003-03 | 0.00 | 24.12 | -- | -- |
| 2002-12 | 72.30 | 27.70 | 0.7200 | 0.2700 |
| 2002-03 | 65.77 | 34.23 | 1.1500 | 1.1500 |
| 2002-06 | 68.15 | 31.94 | 1.1800 | 0.3600 |
| 2002-09 | 66.70 | 33.30 | 1.1600 | 0.3800 |
| 2001-12 | 65.70 | 34.30 | 1.1800 | 0.5300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 57.87 | 42.13 | 1.3000 | 0.5000 |
| 2001-06 | 57.74 | 42.26 | 1.1600 | 0.4200 |
| 2000-06 | 47.00 | 52.86 | 1.1800 | 0.5800 |
| 1999-06 | 33.12 | 66.88 | 1.1300 | 0.8600 |
| 1999-12 | 44.17 | 55.83 | 1.2100 | 0.8700 |
| 1998-06 | 30.69 | 69.31 | 1.9200 | 1.6900 |
| 1997-12 | 34.22 | 66.02 | 2.0000 | 1.8500 |
| 1998-12 | 36.82 | 63.18 | 1.2700 | 1.1000 |
| 1996-12 | 62.56 | 37.30 | 1.1200 | 0.9500 |
| 1997-06 | 57.41 | 42.59 | 0.8900 | 0.7400 |
| 1995-12 | 63.37 | 36.46 | 1.1100 | 0.8900 |
| 1994-12 | 0.00 | 9.39 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 314000000.0000 | -- | 18563000.0000 | 6947000.0000 |
| 2024-12 | 472000000.0000 | -- | 78145500.0000 | 22992100.0000 |
| 2024-09 | 144000000.0000 | -- | 59292700.0000 | 15112400.0000 |
| 2024-06 | 40780800.0000 | -- | 39571700.0000 | 10069500.0000 |
| 2023-09 | 191000000.0000 | -- | 60903300.0000 | 7505400.0000 |
| 2024-03 | 17359000.0000 | -- | 20946100.0000 | 4514200.0000 |
| 2023-12 | 784000000.0000 | -- | 78973600.0000 | 15028700.0000 |
| 2023-06 | 160000000.0000 | -- | 40719600.0000 | 3419400.0000 |
| 2023-03 | 112000000.0000 | -- | 18144200.0000 | -143800.0000 |
| 2022-09 | 70512500.0000 | -- | 60118100.0000 | 15704200.0000 |
| 2022-12 | 168000000.0000 | -- | 80434900.0000 | 7573500.0000 |
| 2022-06 | 33138000.0000 | -- | 39832700.0000 | 11111200.0000 |
| 2021-12 | 437000000.0000 | -- | 100000000.0000 | 28653600.0000 |
| 2021-09 | 194000000.0000 | -- | 77301200.0000 | 17961800.0000 |
| 2022-03 | 22122400.0000 | -- | 22355700.0000 | 5854500.0000 |
| 2021-06 | 63321200.0000 | -- | 53152200.0000 | 15835100.0000 |
| 2021-03 | 41536000.0000 | -- | 27333600.0000 | 9143300.0000 |
| 2020-06 | 73453800.0000 | 2384100.0000 | 51388800.0000 | 24717100.0000 |
| 2020-09 | 138000000.0000 | 2384100.0000 | 88673600.0000 | 35567800.0000 |
| 2020-12 | 1398000000.0000 | 2384100.0000 | 125000000.0000 | 69290100.0000 |
| 2020-03 | 8960700.0000 | 412400.0000 | 21653400.0000 | 4974300.0000 |
| 2019-12 | 3178000000.0000 | 5134200.0000 | 150000000.0000 | 13801000.0000 |
| 2019-09 | 582000000.0000 | 4620000.0000 | 120000000.0000 | 8395100.0000 |
| 2019-03 | 51171100.0000 | 1407600.0000 | 48071900.0000 | -695200.0000 |
| 2019-06 | 109000000.0000 | 2519800.0000 | 95191100.0000 | 3327000.0000 |
| 2018-09 | 297000000.0000 | 7766300.0000 | 126000000.0000 | -12208200.0000 |
| 2018-12 | 533000000.0000 | 5924300.0000 | 175000000.0000 | 145900.0000 |
| 2017-12 | 935000000.0000 | 21616600.0000 | 192000000.0000 | -25069900.0000 |
| 2018-03 | 134000000.0000 | 1276400.0000 | 45114800.0000 | -1638100.0000 |
| 2018-06 | 244000000.0000 | 4485100.0000 | 85775600.0000 | -6298400.0000 |
| 2017-09 | 228000000.0000 | 5676500.0000 | 129000000.0000 | -10548300.0000 |
| 2017-06 | 133000000.0000 | 4535700.0000 | 86162200.0000 | -1616600.0000 |
| 2016-09 | 265000000.0000 | 8167700.0000 | 143000000.0000 | -2290700.0000 |
| 2017-03 | 47821000.0000 | 1398500.0000 | 43735500.0000 | -4218200.0000 |
| 2016-12 | 674000000.0000 | 28561300.0000 | 197000000.0000 | 2565100.0000 |
| 2016-03 | 71277700.0000 | 1156900.0000 | 47848800.0000 | -637200.0000 |
| 2016-06 | 179000000.0000 | 6473400.0000 | 97494700.0000 | -304800.0000 |
| 2015-06 | 88919800.0000 | 1899600.0000 | 66974500.0000 | 3847400.0000 |
| 2015-12 | 393000000.0000 | 49933800.0000 | 163000000.0000 | 7439100.0000 |
| 2015-09 | 170000000.0000 | 2730400.0000 | 102000000.0000 | -7064100.0000 |
| 2014-12 | 331000000.0000 | 4978000.0000 | 132000000.0000 | 4067800.0000 |
| 2015-03 | 46213500.0000 | 832000.0000 | 36196100.0000 | -2235400.0000 |
| 2014-03 | 42175900.0000 | 1651700.0000 | 25524600.0000 | -2365600.0000 |
| 2014-09 | 140000000.0000 | 5321500.0000 | 87186100.0000 | -7822300.0000 |
| 2014-06 | 79471400.0000 | 2972300.0000 | 49219000.0000 | 1621700.0000 |
| 2013-12 | 162000000.0000 | 4611000.0000 | 75145300.0000 | 4852300.0000 |
| 2013-09 | 126000000.0000 | 3888400.0000 | 51460500.0000 | 806300.0000 |
| 2013-06 | 84431300.0000 | 2468700.0000 | 38250400.0000 | -44600.0000 |
| 2012-12 | 150000000.0000 | 5504600.0000 | 67887400.0000 | -4667700.0000 |
| 2013-03 | 38652600.0000 | 1326700.0000 | 20011800.0000 | -318000.0000 |
| 2012-06 | 73449300.0000 | 2595300.0000 | 33918900.0000 | -3797300.0000 |
| 2012-09 | 106000000.0000 | 3701100.0000 | 46949800.0000 | -3742900.0000 |
| 2011-09 | 128000000.0000 | 11084700.0000 | 53656300.0000 | 1240500.0000 |
| 2011-12 | 167000000.0000 | 12822200.0000 | 78252200.0000 | 2419200.0000 |
| 2012-03 | 37127300.0000 | 1779400.0000 | 18480700.0000 | -994700.0000 |
| 2011-06 | 87190300.0000 | 8349900.0000 | 34402300.0000 | 2528600.0000 |
| 2011-03 | 43722200.0000 | 3719000.0000 | 17104000.0000 | 2055300.0000 |
| 2010-09 | 122000000.0000 | 10104500.0000 | 51274400.0000 | 6355300.0000 |
| 2010-12 | 168000000.0000 | 14222200.0000 | 72680200.0000 | 8339400.0000 |
| 2010-06 | 75682100.0000 | 6375100.0000 | 33251400.0000 | 4208500.0000 |
| 2009-12 | 160000000.0000 | 12760300.0000 | 64151000.0000 | 7463400.0000 |
| 2010-03 | 38496600.0000 | 3279800.0000 | 16057700.0000 | 1663900.0000 |
| 2009-03 | 38818500.0000 | 2369400.0000 | 15193500.0000 | 1710500.0000 |
| 2009-09 | 116000000.0000 | 9630400.0000 | 45209300.0000 | 5318200.0000 |
| 2009-06 | 75692200.0000 | 5219100.0000 | 30107400.0000 | 3397400.0000 |
| 2008-12 | 171000000.0000 | 17765100.0000 | 64829500.0000 | 8097200.0000 |
| 2008-09 | 115000000.0000 | 13992100.0000 | 40456000.0000 | 6937900.0000 |
| 2007-12 | 162000000.0000 | 13127800.0000 | 62197500.0000 | 10185900.0000 |
| 2008-06 | 81753800.0000 | 9767100.0000 | 28607500.0000 | 5155800.0000 |
| 2008-03 | 43385500.0000 | 4863200.0000 | 16348000.0000 | 2684000.0000 |
| 2007-09 | 116000000.0000 | 9947500.0000 | 42083100.0000 | 7286300.0000 |
| 2007-06 | 79098600.0000 | 6565300.0000 | 29352800.0000 | 4775500.0000 |
| 2006-09 | 108000000.0000 | 5070900.0000 | 33335600.0000 | 9235400.0000 |
| 2007-03 | 38129800.0000 | 3011600.0000 | 14111100.0000 | 2347500.0000 |
| 2006-12 | 150000000.0000 | 7946600.0000 | 45654500.0000 | 13025400.0000 |
| 2006-06 | 75853000.0000 | 3456400.0000 | 23011600.0000 | 6232100.0000 |
| 2006-03 | 33344900.0000 | 1802200.0000 | 10533400.0000 | 3460400.0000 |
| 2005-12 | 146000000.0000 | 8106400.0000 | 26891600.0000 | 13794700.0000 |
| 2005-09 | 104000000.0000 | 7594300.0000 | 18069100.0000 | 10518600.0000 |
| 2005-06 | 63420600.0000 | 4673200.0000 | 9909200.0000 | 5651400.0000 |
| 2004-12 | 440000000.0000 | 17825100.0000 | 56888500.0000 | 15232000.0000 |
| 2004-09 | 342000000.0000 | 14351200.0000 | 37097800.0000 | 10796100.0000 |
| 2005-03 | 26997500.0000 | 2191800.0000 | 642600.0000 | 3304700.0000 |
| 2004-06 | 304000000.0000 | 12468900.0000 | 28661900.0000 | 7201500.0000 |
| 2004-03 | 48224700.0000 | 4237200.0000 | 13987500.0000 | 3531900.0000 |
| 2003-12 | 385000000.0000 | 14860100.0000 | 60224200.0000 | 14259800.0000 |
| 2003-09 | 200000000.0000 | 15985000.0000 | 31914000.0000 | 10823800.0000 |
| 2003-06 | 120000000.0000 | 4862300.0000 | 21996800.0000 | 7066100.0000 |
| 2003-03 | 60384800.0000 | 3916200.0000 | 11474900.0000 | 5371500.0000 |
| 2002-12 | 428000000.0000 | 18838100.0000 | 77532400.0000 | 14103100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 81880400.0000 | 8789500.0000 | 19938400.0000 | 5791800.0000 |
| 2002-09 | 246000000.0000 | 12870300.0000 | 39690900.0000 | 9898300.0000 |
| 2001-12 | 262000000.0000 | 13861200.0000 | 34937100.0000 | 7137500.0000 |
| 2001-09 | 217000000.0000 | 10215900.0000 | 26291900.0000 | 5470500.0000 |
| 2000-12 | 221000000.0000 | 11612200.0000 | 37690500.0000 | 4744200.0000 |
| 2001-06 | 185000000.0000 | 7145900.0000 | 18604600.0000 | 2625800.0000 |
| 2000-06 | 92220200.0000 | 6154000.0000 | 12122500.0000 | 2365100.0000 |
| 1999-06 | 97854800.0000 | 6291600.0000 | 12747600.0000 | 1097500.0000 |
| 1999-12 | 201000000.0000 | 10488000.0000 | 25498900.0000 | 3210300.0000 |
| 1998-06 | 68141500.0000 | 5474700.0000 | 10830300.0000 | -224300.0000 |
| 1997-12 | 129000000.0000 | 5251900.0000 | 19515300.0000 | 3184100.0000 |
| 1998-12 | 151000000.0000 | 9160000.0000 | 21477900.0000 | 2333500.0000 |
| 1996-12 | 102000000.0000 | 4267400.0000 | 18041800.0000 | 1465000.0000 |
| 1997-06 | 55553900.0000 | 2299200.0000 | 9677900.0000 | 2105700.0000 |
| 1995-12 | 82674700.0000 | 3971800.0000 | 14453800.0000 | 1863600.0000 |
| 1994-12 | 85147900.0000 | 3432300.0000 | 11741000.0000 | 1549300.0000 |
| 2025-06 | 399000000.0000 | -- | 36990300.0000 | 14575500.0000 |