中商官网
研究报告
山高环能（000803）
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 | 434000000.0000 | 4.33 | 42600300.0000 | 132.43 | 40708000.0000 | 97.82 | 28431100.0000 | 249.53 |
| 2024-09-30 | 1041000000.0000 | -32.09 | -13602000.0000 | -133.54 | -5345200.0000 | -113.21 | -20528600.0000 | -297.41 |
| 2024-12-31 | 1449000000.0000 | -31.03 | 1026800.0000 | -96.56 | 7258900.0000 | -71.52 | 2612900.0000 | -218.85 |
| 2024-06-30 | 790000000.0000 | -29.84 | 10332900.0000 | -84.60 | -26364400.0000 | -139.16 | -40546100.0000 | -209.31 |
| 2023-12-31 | 2101000000.0000 | 17.31 | 29824000.0000 | -71.86 | 25492000.0000 | -76.40 | -2198400.0000 | -102.76 |
| 2024-03-31 | 416000000.0000 | -38.82 | 18328100.0000 | -68.72 | 20578800.0000 | -64.90 | 8134100.0000 | -79.92 |
| 2023-09-30 | 1533000000.0000 | 32.73 | 40560400.0000 | -64.73 | 40457100.0000 | -65.71 | 10398900.0000 | -88.34 |
| 2023-06-30 | 1126000000.0000 | 53.20 | 67109400.0000 | -27.77 | 67332900.0000 | -27.44 | 37091700.0000 | -50.42 |
| 2022-12-31 | 1791000000.0000 | 116.57 | 106000000.0000 | 22.52 | 108000000.0000 | 34.53 | 79579000.0000 | -4.77 |
| 2022-09-30 | 1155000000.0000 | 241.72 | 115000000.0000 | 1452.88 | 118000000.0000 | 1945.24 | 89176600.0000 | 710.23 |
| 2023-03-31 | 680000000.0000 | 101.18 | 58596500.0000 | -7.63 | 58627500.0000 | -7.17 | 40498700.0000 | -5.89 |
| 2022-03-31 | 338000000.0000 | 76.04 | 63438600.0000 | 270.40 | 63156700.0000 | 270.21 | 43031500.0000 | 229.11 |
| 2022-06-30 | 735000000.0000 | 170.22 | 92907600.0000 | 442.17 | 92796100.0000 | 449.64 | 74805000.0000 | 320.30 |
| 2021-09-30 | 338000000.0000 | 234.65 | 7405600.0000 | -164.93 | 5769500.0000 | -24.43 | 11006300.0000 | 68.42 |
| 2021-06-30 | 272000000.0000 | 719.50 | 17136300.0000 | -223.76 | 16883100.0000 | 196.90 | 17798100.0000 | 453.46 |
| 2021-12-31 | 827000000.0000 | 138.33 | 86514200.0000 | 115.98 | 80280800.0000 | 19.02 | 83565200.0000 | 62.92 |
| 2020-12-31 | 347000000.0000 | 1374.76 | 40056700.0000 | -115.17 | 67451700.0000 | -125.26 | 51290600.0000 | -125.90 |
| 2021-03-31 | 192000000.0000 | -- | 17127100.0000 | -216.44 | 17059800.0000 | -216.01 | 13075200.0000 | -188.91 |
| 2020-09-30 | 101000000.0000 | 483.02 | -11405600.0000 | -83.15 | 7634800.0000 | -108.85 | 6535200.0000 | -108.36 |
| 2020-06-30 | 33190800.0000 | 194.43 | -13846200.0000 | -72.33 | 5686400.0000 | -108.48 | 3215800.0000 | -105.29 |
| 2020-03-31 | 0.0000 | -100.00 | -14708500.0000 | -36.89 | -14705800.0000 | -37.38 | -14705800.0000 | -35.55 |
| 2019-09-30 | 17323600.0000 | -91.42 | -67693800.0000 | 448.27 | -86254900.0000 | 557.74 | -78164900.0000 | 550.89 |
| 2019-12-31 | 23529200.0000 | -95.21 | -264000000.0000 | 306.14 | -267000000.0000 | -545.31 | -198000000.0000 | -3184.30 |
| 2019-06-30 | 11272900.0000 | -94.16 | -50048500.0000 | -4179.26 | -67034900.0000 | -14765.26 | -60763200.0000 | -17856.63 |
| 2019-03-31 | 4637000.0000 | -92.27 | -23304300.0000 | 205.21 | -23484400.0000 | 183.70 | -22818400.0000 | 192.23 |
| 2018-12-31 | 491000000.0000 | 64.21 | -65002400.0000 | -247.76 | 59957900.0000 | 2.85 | 6419600.0000 | -83.36 |
| 2018-09-30 | 202000000.0000 | 868.47 | -12346800.0000 | -66.34 | -13113900.0000 | -64.35 | -12009000.0000 | -67.36 |
| 2018-06-30 | 193000000.0000 | 1212.58 | 1226900.0000 | -104.87 | 457100.0000 | -101.81 | 342200.0000 | -101.36 |
| 2017-12-31 | 299000000.0000 | 309.65 | 43992400.0000 | -171.54 | 58297200.0000 | -194.09 | 38570900.0000 | -162.58 |
| 2018-03-31 | 60001000.0000 | 518.31 | -7635500.0000 | -43.67 | -8277900.0000 | -39.33 | -7808500.0000 | -42.77 |
| 2017-09-30 | 20857700.0000 | -65.03 | -36684700.0000 | 7.21 | -36787400.0000 | 6.30 | -36787400.0000 | 6.30 |
| 2017-03-31 | 9704000.0000 | -59.58 | -13556100.0000 | 76.57 | -13643600.0000 | 76.65 | -13643600.0000 | 76.65 |
| 2017-06-30 | 14703900.0000 | -67.88 | -25180800.0000 | 13.94 | -25250400.0000 | 12.48 | -25250400.0000 | 12.48 |
| 2016-12-31 | 72988300.0000 | -28.44 | -61491200.0000 | 148.20 | -61955900.0000 | 101.29 | -61635800.0000 | 84.99 |
| 2016-06-30 | 45782500.0000 | 0.61 | -22099200.0000 | 281.61 | -22448800.0000 | 287.11 | -22448800.0000 | 215.60 |
| 2016-09-30 | 59651200.0000 | -21.28 | -34216800.0000 | 290.44 | -34606600.0000 | 291.00 | -34606600.0000 | 199.34 |
| 2016-03-31 | 24005300.0000 | -2.08 | -7677300.0000 | 1717.54 | -7723600.0000 | 1718.17 | -7723600.0000 | 413.37 |
| 2015-12-31 | 102000000.0000 | -37.42 | -24774700.0000 | -622.25 | -30779100.0000 | -461.31 | -33318100.0000 | -994.30 |
| 2015-06-30 | 45506400.0000 | -35.70 | -5791000.0000 | -315.82 | -5799100.0000 | -206.85 | -7113000.0000 | -568.45 |
| 2015-09-30 | 75771700.0000 | -32.95 | -8763600.0000 | -247.69 | -8850900.0000 | -203.95 | -11560800.0000 | -543.40 |
| 2015-03-31 | 24514200.0000 | 5.78 | -422400.0000 | -86.43 | -424800.0000 | -86.39 | -1504500.0000 | -61.95 |
| 2014-09-30 | 113000000.0000 | 22.78 | 5933800.0000 | -128.93 | 8514600.0000 | -141.44 | 2607300.0000 | -112.65 |
| 2014-12-31 | 163000000.0000 | -7.91 | 4743800.0000 | -51.99 | 8518800.0000 | -23.30 | 3725600.0000 | -14.50 |
| 2014-03-31 | 23175000.0000 | -39.83 | -3113800.0000 | 8.79 | -3121300.0000 | 5.48 | -3953900.0000 | 31.21 |
| 2014-06-30 | 70775000.0000 | 2.53 | 2683200.0000 | -119.84 | 5427300.0000 | -139.83 | 1518400.0000 | -111.09 |
| 2013-12-31 | 177000000.0000 | 17.22 | 9880500.0000 | 7.78 | 11106400.0000 | 7.83 | 4357200.0000 | -47.11 |
| 2013-06-30 | 69026400.0000 | 37.49 | -13524700.0000 | 50.44 | -13626600.0000 | 50.84 | -13695400.0000 | 51.21 |
| 2013-09-30 | 92031900.0000 | 7.94 | -20510000.0000 | 118.75 | -20547700.0000 | 119.25 | -20617900.0000 | 119.45 |
| 2013-03-31 | 38516800.0000 | 71.14 | -2862300.0000 | -31.79 | -2959200.0000 | -30.13 | -3013300.0000 | -28.85 |
| 2012-09-30 | 85264500.0000 | 34.17 | -9376200.0000 | -2.09 | -9371900.0000 | 2.03 | -9395400.0000 | 2.28 |
| 2012-12-31 | 151000000.0000 | 69.74 | 9167100.0000 | -164.14 | 10300100.0000 | 219.94 | 8238000.0000 | 152.15 |
| 2012-06-30 | 50204200.0000 | 35.91 | -8990000.0000 | 39.54 | -9033700.0000 | 49.26 | -9057100.0000 | 49.65 |
| 2012-03-31 | 22506400.0000 | 92.47 | -4196500.0000 | 17.65 | -4235000.0000 | 33.33 | -4235000.0000 | 33.33 |
| 2011-09-30 | 63548000.0000 | 41.78 | -9576300.0000 | -6501.27 | -9185800.0000 | 77.38 | -9185800.0000 | 48.24 |
| 2011-06-30 | 36940400.0000 | 14.48 | -6442700.0000 | -388.12 | -6052200.0000 | -373.45 | -6052200.0000 | -606.29 |
| 2011-12-31 | 88960900.0000 | 26.58 | -14292800.0000 | 35.25 | 3219400.0000 | -116.44 | 3267100.0000 | -117.98 |
| 2010-12-31 | 70279900.0000 | -5.32 | -10567800.0000 | -141.29 | -19577000.0000 | -284.26 | -18165900.0000 | -837.22 |
| 2011-03-31 | 11693200.0000 | 10.56 | -3566900.0000 | -791.66 | -3176400.0000 | -715.70 | -3176400.0000 | -789.02 |
| 2010-03-31 | 10576800.0000 | -43.91 | 515700.0000 | -45.00 | 515900.0000 | -52.47 | 461000.0000 | -31.51 |
| 2010-09-30 | 44822100.0000 | 0.21 | 149600.0000 | -120.01 | -5178700.0000 | 826.26 | -6196700.0000 | 425.99 |
| 2010-06-30 | 32267700.0000 | -22.28 | 2236100.0000 | 37.07 | 2213300.0000 | 24.39 | 1195400.0000 | 3.02 |
| 2009-09-30 | 44730300.0000 | -14.90 | -747500.0000 | -106.83 | -559100.0000 | -105.13 | -1178100.0000 | -113.43 |
| 2009-12-31 | 74227700.0000 | 19.73 | 25594100.0000 | 2363.81 | 10624500.0000 | 39.78 | 2464100.0000 | -54.18 |
| 2009-06-30 | 41517200.0000 | 41.52 | 1631400.0000 | -0.46 | 1779300.0000 | 10.87 | 1160400.0000 | -27.69 |
| 2009-03-31 | 18856800.0000 | 49.19 | 937700.0000 | 55.79 | 1085500.0000 | 81.16 | 673100.0000 | 12.33 |
| 2008-12-31 | 61997200.0000 | -33.90 | 1038800.0000 | -92.17 | 7601000.0000 | -43.58 | 5377600.0000 | -48.26 |
| 2008-06-30 | 29337000.0000 | -5.92 | 1638900.0000 | -136.46 | 1604800.0000 | -134.69 | 1604800.0000 | -134.84 |
| 2008-09-30 | 52562800.0000 | -1.56 | 10941200.0000 | -372.54 | 10907600.0000 | -359.99 | 8771300.0000 | -310.02 |
| 2007-12-31 | 93789700.0000 | -28.40 | 13259200.0000 | 129.29 | 13472000.0000 | 107.10 | 10392800.0000 | 211.54 |
| 2008-03-31 | 12639600.0000 | -42.23 | 601900.0000 | 249.94 | 599200.0000 | 250.41 | 599200.0000 | 250.41 |
| 2007-03-31 | 21879300.0000 | 1.53 | 172000.0000 | -108.04 | 171000.0000 | -106.18 | 171000.0000 | -106.18 |
| 2007-06-30 | 31184600.0000 | -35.50 | -4494800.0000 | -3.03 | -4625500.0000 | 3.93 | -4606600.0000 | 3.51 |
| 2007-09-30 | 53397300.0000 | -35.11 | -4014600.0000 | 249.58 | -4195400.0000 | 907.78 | -4176500.0000 | 903.24 |
| 2006-09-30 | 82287700.0000 | 13.26 | -1148400.0000 | -49.43 | -416300.0000 | -81.57 | -416300.0000 | -91.59 |
| 2006-12-31 | 131000000.0000 | 58.33 | 5782600.0000 | -110.85 | 6505000.0000 | -111.26 | 3335900.0000 | -105.77 |
| 2006-06-30 | 48346700.0000 | -18.55 | -4635100.0000 | -240.44 | -4450600.0000 | -234.41 | -4450600.0000 | -626.39 |
| 2005-12-31 | 82739000.0000 | 11.65 | -53303400.0000 | -1231.90 | -57780900.0000 | -1031.72 | -57780900.0000 | -1879.57 |
| 2006-03-31 | 21548800.0000 | -28.57 | -2139100.0000 | -224.16 | -2767000.0000 | -259.94 | -2767000.0000 | -649.33 |
| 2005-09-30 | 72655900.0000 | 86.52 | -2271000.0000 | -69.81 | -2258900.0000 | -62.71 | -4951200.0000 | -18.27 |
| 2005-06-30 | 59355200.0000 | 162.17 | 3300300.0000 | -142.13 | 3311300.0000 | -151.47 | 845500.0000 | -113.14 |
| 2005-03-31 | 30166000.0000 | 131.64 | 1722900.0000 | -190.65 | 1730000.0000 | -188.93 | 503700.0000 | -125.89 |
| 2004-12-31 | 74108700.0000 | 20.60 | 4709200.0000 | 53.79 | 6201500.0000 | 112.68 | 3246900.0000 | 30.01 |
| 2004-09-30 | 38952700.0000 | -34.45 | -7521500.0000 | -334.67 | -6057700.0000 | -292.92 | -6057700.0000 | -399.28 |
| 2004-03-31 | 13022700.0000 | 16.25 | -1900600.0000 | -623.00 | -1945300.0000 | -707.34 | -1945300.0000 | -1032.10 |
| 2004-06-30 | 22640200.0000 | -39.19 | -7834400.0000 | -348.44 | -6433900.0000 | -306.35 | -6433900.0000 | -419.95 |
| 2003-09-30 | 59423600.0000 | 15.73 | 3205200.0000 | -142.21 | 3140000.0000 | -142.93 | 2024100.0000 | -127.17 |
| 2003-12-31 | 61451600.0000 | -21.02 | 3062100.0000 | 2.52 | 2915900.0000 | -18.83 | 2497500.0000 | 2.22 |
| 2003-06-30 | 37228500.0000 | 35.93 | 3153400.0000 | -162.46 | 3117900.0000 | -161.83 | 2010900.0000 | -138.85 |
| 2002-12-31 | 77808800.0000 | -23.72 | 2986700.0000 | -43.66 | 3592300.0000 | -12.84 | 2443300.0000 | -16.34 |
| 2003-03-31 | 11202800.0000 | -9.54 | 363400.0000 | -144.73 | 320300.0000 | -109.70 | 208700.0000 | -106.31 |
| 2002-03-31 | 12384400.0000 | -- | -812500.0000 | -∞ | -3303600.0000 | -∞ | -3308700.0000 | -∞ |
| 2002-09-30 | 51344700.0000 | -28.71 | -7593700.0000 | -265.54 | -7314900.0000 | -286.30 | -7448500.0000 | -358.62 |
| 2002-06-30 | 27388000.0000 | -49.93 | -5048300.0000 | -164.99 | -5043100.0000 | -170.84 | -5176700.0000 | -185.24 |
| 2001-09-30 | 72018600.0000 | -- | 4587200.0000 | -- | 3926400.0000 | -- | 2880100.0000 | -- |
| 2001-12-31 | 102000000.0000 | 15.09 | 5301500.0000 | -13.52 | 4121500.0000 | -14.06 | 2920600.0000 | -38.13 |
| 2000-06-30 | 34686600.0000 | 122.84 | -5616300.0000 | 0.30 | -5620000.0000 | -20.12 | -5620000.0000 | -20.12 |
| 2000-12-31 | 88623300.0000 | 38.98 | 6130500.0000 | 299.04 | 4796000.0000 | 185.41 | 4720800.0000 | 230.52 |
| 2001-06-30 | 54698600.0000 | 57.69 | 7768200.0000 | -238.32 | 7119300.0000 | -226.68 | 6073000.0000 | -208.06 |
| 1999-06-30 | 15565500.0000 | -64.76 | -5599300.0000 | -188.08 | -7035800.0000 | -214.14 | -7035800.0000 | -234.28 |
| 1999-12-31 | 63766300.0000 | -14.54 | 1536300.0000 | -169.07 | 1680400.0000 | -166.90 | 1428300.0000 | -137.24 |
| 1998-06-30 | 44167400.0000 | 8.90 | 6357400.0000 | -16.68 | 6164200.0000 | -18.70 | 5239600.0000 | -18.70 |
| 1998-12-31 | 74616000.0000 | -9.96 | -2224300.0000 | -119.15 | -2511900.0000 | -120.25 | -3835100.0000 | -136.36 |
| 1997-06-30 | 40559500.0000 | -- | 7629800.0000 | -- | 7582000.0000 | -- | 6444700.0000 | -- |
| 1997-12-31 | 82870300.0000 | 43.76 | 11618000.0000 | 23.48 | 12402200.0000 | 13.48 | 10547100.0000 | 12.94 |
| 1996-12-31 | 57643500.0000 | -12.25 | 9409100.0000 | 844.97 | 10929000.0000 | 47.63 | 9338400.0000 | 48.91 |
| 1995-12-31 | 65687000.0000 | -- | 995700.0000 | -- | 7402900.0000 | -- | 6271200.0000 | -- |
| 2025-06-30 | 717000000.0000 | -9.24 | 44862100.0000 | 334.17 | 48454100.0000 | -283.79 | 37070800.0000 | -191.43 |
| 2025-09-30 | 1036000000.0000 | -0.48 | 57115000.0000 | -519.90 | 59441800.0000 | -1212.06 | 45544500.0000 | -321.86 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | 59176800.0000 | 45.37 | -- | -100.00 |
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 | 7.37 | 9.38 | 0.77 | 1.9600 | 6.2900 | 5.25 | 0.08 |
| 2024-09 | -2.79 | -0.51 | -0.10 | -0.8300 | 12.9300 | 4.31 | 0.20 |
| 2024-12 | -2.21 | 0.50 | 0.14 | 0.9200 | 23.4300 | 4.55 | 0.28 |
| 2024-06 | 0.63 | -3.34 | -0.51 | -2.5000 | 14.0700 | 4.73 | 0.15 |
| 2023-12 | -1.67 | 1.21 | 0.47 | 0.6200 | 16.8400 | 7.14 | 0.39 |
| 2024-03 | 3.85 | 4.95 | 0.38 | 0.6200 | 4.8100 | 5.11 | 0.08 |
| 2023-09 | 1.50 | 2.64 | 0.70 | 1.2300 | 8.2400 | 7.41 | 0.27 |
| 2023-06 | 4.97 | 5.98 | 1.18 | 2.8800 | 5.8900 | 8.83 | 0.20 |
| 2022-12 | 5.42 | 6.03 | 1.93 | 6.3900 | 14.0000 | 9.05 | 0.32 |
| 2022-09 | 9.18 | 10.22 | 2.79 | 6.7200 | 7.6200 | 8.07 | 0.27 |
| 2023-03 | 7.65 | 8.62 | 1.01 | 2.7900 | 2.8100 | 10.59 | 0.12 |
| 2022-03 | 18.05 | 18.69 | 2.10 | 3.0100 | 5.5500 | 6.78 | 0.11 |
| 2022-06 | 11.84 | 12.63 | 2.39 | 5.3700 | 6.6100 | 6.73 | 0.19 |
| 2021-09 | 1.48 | 1.71 | 0.23 | 0.8200 | 6.7400 | 3.39 | 0.14 |
| 2021-06 | 5.88 | 6.21 | 0.86 | 2.1600 | 11.6800 | 4.00 | 0.14 |
| 2021-12 | 9.55 | 9.71 | 2.91 | 9.0900 | 22.0100 | 5.83 | 0.30 |
| 2020-12 | 10.66 | 19.44 | 3.71 | 23.8500 | 16.7000 | 4.30 | 0.19 |
| 2021-03 | 8.33 | 8.89 | 0.94 | 1.5500 | 11.5500 | 4.80 | 0.11 |
| 2020-09 | -12.87 | 7.56 | 0.77 | 5.5600 | 5.1100 | 4.21 | 0.10 |
| 2020-06 | -41.82 | 17.13 | 0.57 | -2.5700 | 1.0500 | 1.55 | 0.03 |
| 2020-03 | -- | -- | -4.06 | -- | 0.0000 | -- | 0.00 |
| 2019-09 | -388.24 | -497.90 | -8.41 | -114.7100 | 0.1000 | 0.10 | 0.02 |
| 2019-12 | -1102.76 | -1134.76 | -69.53 | -- | 0.2400 | 0.18 | 0.06 |
| 2019-06 | -444.94 | -594.66 | -6.31 | -80.7900 | 0.0700 | 0.09 | 0.01 |
| 2019-03 | -505.14 | -506.46 | -2.16 | -21.8200 | 0.0400 | -- | 0.00 |
| 2018-12 | -40.53 | 12.21 | 4.56 | 9.8900 | 2.7800 | 2.12 | 0.37 |
| 2018-09 | -5.94 | -6.49 | -1.11 | -37.9600 | 1.1000 | -- | 0.17 |
| 2018-06 | 1.04 | 0.24 | 0.04 | 1.8300 | 1.0400 | 1.46 | 0.15 |
| 2017-12 | 13.38 | 19.50 | 4.49 | 24.1200 | 1.3900 | 2.78 | 0.23 |
| 2018-03 | -12.73 | -13.80 | -0.66 | -6.1000 | 0.3200 | 1.06 | 0.05 |
| 2017-09 | -176.21 | -176.37 | -7.13 | -85.5100 | 0.2000 | 24.81 | 0.04 |
| 2017-03 | -139.70 | -140.60 | -2.55 | -24.9900 | 0.0800 | 17.32 | 0.02 |
| 2017-06 | -171.42 | -171.73 | -4.84 | -51.7500 | 0.1400 | 21.63 | 0.03 |
| 2016-12 | -82.22 | -84.88 | -11.78 | -70.9000 | 0.3700 | 19.26 | 0.14 |
| 2016-06 | -48.27 | -49.03 | -4.58 | -21.0700 | 0.1500 | 24.44 | 0.09 |
| 2016-09 | -57.36 | -58.01 | -7.22 | -34.4500 | 0.2000 | 15.04 | 0.12 |
| 2016-03 | -31.98 | -32.17 | -1.61 | -6.7800 | 0.0800 | 16.10 | 0.05 |
| 2015-12 | -24.51 | -30.18 | -6.49 | -24.7600 | 0.2800 | 26.79 | 0.22 |
| 2015-06 | -12.73 | -12.74 | -1.27 | -4.8200 | 0.1200 | 28.99 | 0.10 |
| 2015-09 | -11.57 | -11.68 | -1.93 | -7.9600 | 0.2000 | 14.95 | 0.17 |
| 2015-03 | -1.72 | -1.73 | -0.10 | -1.0000 | 0.0600 | 37.00 | 0.06 |
| 2014-09 | 5.31 | 7.54 | 1.67 | 1.7500 | 0.2500 | 42.65 | 0.22 |
| 2014-12 | 2.45 | 5.23 | 1.86 | 2.5200 | 0.3800 | 68.18 | 0.36 |
| 2014-03 | -13.44 | -13.47 | -0.59 | -2.7200 | 0.0500 | 22.13 | 0.04 |
| 2014-06 | 3.79 | 7.67 | 1.08 | 1.0200 | 0.1600 | 37.46 | 0.14 |
| 2013-12 | 5.65 | 6.27 | 2.26 | 3.0600 | 0.6300 | 38.18 | 0.36 |
| 2013-06 | -19.59 | -19.74 | -3.62 | -9.9400 | 0.5700 | 20.98 | 0.18 |
| 2013-09 | -22.78 | -22.33 | -4.82 | -17.2000 | 0.7400 | 22.25 | 0.22 |
| 2013-03 | -7.43 | -7.68 | -0.90 | -2.3300 | 0.3200 | 21.28 | 0.12 |
| 2012-09 | -11.06 | -10.99 | -3.45 | -8.0400 | 1.0200 | 17.44 | 0.31 |
| 2012-12 | 5.96 | 6.82 | 3.60 | 6.6000 | 1.5000 | 22.21 | 0.53 |
| 2012-06 | -17.98 | -17.99 | -3.42 | -7.7400 | 0.6800 | 16.45 | 0.19 |
| 2012-03 | -18.65 | -18.82 | -1.56 | -3.5900 | 0.3100 | 12.53 | 0.08 |
| 2011-09 | -15.07 | -14.45 | -4.18 | -3.7000 | 3.9300 | 22.94 | 0.29 |
| 2011-06 | -17.44 | -16.38 | -2.76 | -0.8600 | 2.4700 | 30.46 | 0.17 |
| 2011-12 | -16.91 | 3.62 | 1.17 | 2.8800 | 2.0400 | 23.89 | 0.32 |
| 2010-12 | 2.05 | -27.86 | -9.19 | -14.6300 | 3.3400 | 79.30 | 0.33 |
| 2011-03 | -30.51 | -27.16 | -1.48 | -2.8000 | 0.8400 | 40.27 | 0.05 |
| 2010-03 | 4.88 | 4.88 | 0.23 | 0.3600 | 0.4300 | 34.55 | 0.05 |
| 2010-09 | 0.33 | -11.55 | -2.28 | -4.7000 | 2.0200 | 20.63 | 0.20 |
| 2010-06 | 6.93 | 6.86 | 1.00 | 0.9700 | 1.4500 | 45.34 | 0.15 |
| 2009-09 | -1.67 | -1.25 | -0.24 | 0.0000 | 1.1600 | 23.11 | 0.19 |
| 2009-12 | 5.92 | 14.31 | 4.62 | 1.9000 | 2.1600 | 53.97 | 0.32 |
| 2009-06 | 3.93 | 4.29 | 0.77 | 0.7900 | 1.1300 | 31.30 | 0.18 |
| 2009-03 | 4.97 | 5.76 | 0.49 | 0.0000 | 0.5200 | 45.86 | 0.08 |
| 2008-12 | 5.50 | 12.26 | 3.42 | 5.4100 | 1.1900 | 3.92 | 0.28 |
| 2008-06 | 5.63 | 5.47 | 0.76 | 1.5800 | 0.5900 | 1.97 | 0.14 |
| 2008-09 | 21.25 | 20.75 | 5.12 | 0.0000 | 0.9100 | 2.35 | 0.25 |
| 2007-12 | 9.70 | 14.36 | 5.45 | 6.0600 | 1.2200 | 5.35 | 0.38 |
| 2008-03 | 4.85 | 4.74 | 0.28 | -- | 0.2400 | 1.71 | 0.06 |
| 2007-03 | 0.79 | 0.78 | 0.07 | -- | 0.2900 | 17.39 | 0.08 |
| 2007-06 | -14.79 | -14.83 | -1.77 | -4.5600 | 0.4600 | 12.06 | 0.12 |
| 2007-09 | -7.74 | -7.86 | -1.63 | -- | 0.7900 | 14.26 | 0.21 |
| 2006-09 | -1.40 | -0.51 | -0.14 | -- | 0.6800 | 13.11 | 0.27 |
| 2006-12 | 4.58 | 4.97 | 2.55 | 2.4700 | 1.1900 | 19.24 | 0.51 |
| 2006-06 | -6.59 | -9.21 | -1.41 | -3.7700 | 0.3900 | 11.74 | 0.15 |
| 2005-12 | -59.54 | -69.84 | -17.04 | -38.9600 | 0.9000 | 10.01 | 0.24 |
| 2006-03 | -6.56 | -12.84 | -0.85 | -- | 0.1600 | 10.55 | 0.07 |
| 2005-09 | -0.91 | -3.11 | -0.65 | -- | 0.8800 | 11.68 | 0.21 |
| 2005-06 | 5.84 | 5.58 | 0.99 | 0.5100 | 0.7400 | 14.16 | 0.18 |
| 2005-03 | 5.90 | 5.73 | 0.51 | -- | 0.3800 | 13.62 | 0.09 |
| 2004-12 | -3.74 | 8.37 | 1.83 | 1.9300 | 1.2000 | 7.28 | 0.22 |
| 2004-09 | -30.28 | -15.55 | -1.90 | -- | 0.6100 | 4.29 | 0.12 |
| 2004-03 | -25.40 | -14.94 | -0.64 | -- | 0.4200 | 3.98 | 0.04 |
| 2004-06 | -35.40 | -28.42 | -2.12 | -3.7500 | 0.7600 | 3.64 | 0.07 |
| 2003-09 | -9.55 | 5.28 | 1.05 | -- | 1.3500 | 3.17 | 0.20 |
| 2003-12 | -9.90 | 4.75 | 0.95 | 2.1700 | 1.5900 | 3.67 | 0.20 |
| 2003-06 | -7.26 | 8.38 | 1.05 | 1.3300 | 0.8200 | 2.89 | 0.12 |
| 2002-12 | -7.91 | 4.62 | 1.30 | 2.1100 | 1.7700 | 3.89 | 0.28 |
| 2003-03 | 1.63 | 2.86 | 0.11 | -- | 0.1700 | 2.05 | 0.04 |
| 2002-03 | 100.00 | -26.68 | -1.20 | -- | -- | -- | 0.04 |
| 2002-09 | -22.20 | -14.25 | -2.68 | -- | 1.2300 | 4.07 | 0.19 |
| 2002-06 | -26.39 | -18.41 | -1.84 | -3.5700 | 0.6200 | 2.96 | 0.10 |
| 2001-09 | 2.08 | 5.45 | -- | -- | -- | -- | -- |
| 2001-12 | 0.00 | 4.04 | 1.47 | 2.2400 | 2.4100 | 5.74 | 0.36 |
| 2000-06 | -23.70 | -16.20 | -2.10 | -- | 1.3700 | -- | 0.13 |
| 2000-12 | 1.02 | 5.41 | 1.73 | -- | 3.1500 | -- | 0.32 |
| 2001-06 | 11.10 | 13.02 | 2.32 | 4.1100 | 1.1900 | 5.78 | 0.18 |
| 1999-06 | -52.49 | -45.20 | -2.44 | -- | 0.4400 | -- | 0.05 |
| 1999-12 | -7.46 | 2.64 | 0.62 | 1.0200 | 1.6700 | -- | 0.24 |
| 1998-06 | 13.65 | 13.96 | 2.22 | -- | 0.6400 | 2.43 | 0.16 |
| 1998-12 | -4.48 | -3.37 | -0.91 | 2.1200 | 1.2600 | 1.96 | 0.27 |
| 1997-06 | 13.29 | 18.69 | -- | -- | -- | -- | -- |
| 1997-12 | 10.88 | 14.97 | 4.61 | -- | 1.2900 | 2.80 | 0.31 |
| 1996-12 | 2.43 | 18.96 | 4.67 | -- | 0.9000 | 2.16 | 0.25 |
| 1995-12 | 0.33 | 11.27 | 3.28 | -- | 0.9800 | 2.45 | 0.29 |
| 2025-06 | 3.35 | 6.76 | 0.95 | 2.8000 | 11.7300 | 4.58 | 0.14 |
| 2025-09 | 2.51 | 5.74 | 1.14 | 3.6200 | 17.1000 | 4.24 | 0.20 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 72.05 | 27.93 | 0.4300 | 0.3400 |
| 2024-09 | 72.75 | 27.25 | 0.4400 | 0.2900 |
| 2024-12 | 72.27 | 27.73 | 0.3700 | 0.2800 |
| 2024-06 | 73.12 | 26.88 | 0.4100 | 0.2900 |
| 2023-12 | 73.28 | 26.72 | 0.4700 | 0.3500 |
| 2024-03 | 73.07 | 26.93 | 0.4800 | 0.3300 |
| 2023-09 | 74.45 | 25.55 | 0.5600 | 0.4100 |
| 2023-06 | 73.72 | 26.28 | 0.5000 | 0.3500 |
| 2022-12 | 73.51 | 26.49 | 0.5300 | 0.3900 |
| 2022-09 | 64.81 | 35.19 | 0.8400 | 0.5500 |
| 2023-03 | 73.67 | 26.33 | 0.5700 | 0.3800 |
| 2022-03 | 53.71 | 46.29 | 1.0700 | 0.7600 |
| 2022-06 | 62.40 | 37.63 | 0.7900 | 0.5500 |
| 2021-09 | 49.35 | 50.65 | 1.2000 | 0.7800 |
| 2021-06 | 66.28 | 33.72 | 0.6700 | 0.4300 |
| 2021-12 | 52.25 | 47.75 | 1.0200 | 0.7200 |
| 2020-12 | 64.65 | 35.30 | 0.3600 | 0.2900 |
| 2021-03 | 63.71 | 36.29 | 0.4600 | 0.3800 |
| 2020-09 | 44.10 | 55.90 | 0.5200 | 0.4000 |
| 2020-06 | 66.40 | 33.50 | 0.3900 | 0.3000 |
| 2020-03 | 132.60 | -32.60 | 0.3300 | 0.2700 |
| 2019-09 | 91.72 | 8.21 | 0.5900 | 0.4200 |
| 2019-12 | 123.70 | -23.69 | 0.3700 | 0.3100 |
| 2019-06 | 89.55 | 10.45 | 0.6000 | 0.4500 |
| 2019-03 | 86.20 | 13.80 | 0.6700 | 0.5100 |
| 2018-12 | 86.85 | 13.15 | 0.7600 | 0.6300 |
| 2018-09 | 87.97 | 12.12 | 0.4900 | 0.3600 |
| 2018-06 | 87.89 | 12.11 | 0.5400 | 0.4000 |
| 2017-12 | 88.43 | 11.57 | 0.5400 | 0.3600 |
| 2018-03 | 88.67 | 11.33 | 0.5200 | 0.3700 |
| 2017-09 | 95.16 | 4.77 | 0.4100 | 0.0200 |
| 2017-03 | 91.03 | 8.93 | 0.4600 | 0.0300 |
| 2017-06 | 93.10 | 6.93 | 0.4400 | 0.0300 |
| 2016-12 | 88.21 | 11.68 | 0.4700 | 0.0300 |
| 2016-06 | 80.41 | 19.48 | 1.2100 | 0.0800 |
| 2016-09 | 82.46 | 17.39 | 1.2500 | 0.0600 |
| 2016-03 | 77.08 | 22.92 | 1.2700 | 0.1200 |
| 2015-12 | 75.11 | 24.89 | 1.3100 | 0.1000 |
| 2015-06 | 68.27 | 31.51 | 1.4200 | 0.1700 |
| 2015-09 | 69.50 | 30.50 | 1.3900 | 0.1900 |
| 2015-03 | 66.21 | 34.01 | 1.4800 | 0.1200 |
| 2014-09 | 70.53 | 29.47 | 1.4300 | 0.2900 |
| 2014-12 | 66.96 | 33.04 | 1.4700 | 0.1700 |
| 2014-03 | 72.62 | 27.38 | 1.4100 | 0.2600 |
| 2014-06 | 70.38 | 29.62 | 1.4600 | 0.2900 |
| 2013-12 | 69.86 | 30.14 | 1.4900 | 0.2500 |
| 2013-06 | 68.88 | 31.12 | 1.2300 | 0.2900 |
| 2013-09 | 74.18 | 25.82 | 1.1500 | 0.2700 |
| 2013-03 | 60.86 | 39.14 | 1.1500 | 0.2300 |
| 2012-09 | 59.19 | 40.81 | 1.0700 | 0.2900 |
| 2012-12 | 54.55 | 45.80 | 1.2300 | 0.3100 |
| 2012-06 | 57.95 | 42.05 | 1.0900 | 0.3900 |
| 2012-03 | 57.20 | 42.80 | 1.1200 | 0.4500 |
| 2011-09 | 50.45 | 49.55 | 0.4200 | 0.1200 |
| 2011-06 | 48.86 | 51.14 | 0.9200 | 0.1900 |
| 2011-12 | 56.57 | 43.43 | 1.1000 | 0.5100 |
| 2010-12 | 46.93 | 53.05 | 0.9200 | 0.0800 |
| 2011-03 | 48.13 | 51.40 | 0.8900 | 0.0700 |
| 2010-03 | 41.20 | 58.67 | 1.1400 | 0.1300 |
| 2010-09 | 44.93 | 55.07 | 1.1100 | 0.2600 |
| 2010-06 | 40.08 | 59.91 | 1.1600 | 0.1500 |
| 2009-09 | 44.26 | 55.74 | 1.1500 | 0.1800 |
| 2009-12 | 42.87 | 56.96 | 1.1200 | 0.1800 |
| 2009-06 | 42.24 | 58.01 | 1.1800 | 0.2000 |
| 2009-03 | 39.89 | 59.91 | 1.2000 | 0.1000 |
| 2008-12 | 40.30 | 59.46 | 1.1800 | 0.0900 |
| 2008-06 | 49.05 | 50.95 | 1.3200 | 0.3700 |
| 2008-09 | 44.28 | 55.40 | 1.4300 | 0.3900 |
| 2007-12 | 48.58 | 51.42 | 1.2600 | 0.4300 |
| 2008-03 | 50.93 | 49.07 | 1.3000 | 0.3900 |
| 2007-03 | 60.08 | 39.92 | 0.9500 | 0.1500 |
| 2007-06 | 62.45 | 37.48 | 0.9300 | 0.1500 |
| 2007-09 | 61.24 | 38.65 | 0.9400 | 0.1600 |
| 2006-09 | 61.89 | 38.11 | 0.8900 | 0.1600 |
| 2006-12 | 60.78 | 39.06 | 0.9500 | 0.2400 |
| 2006-06 | 63.61 | 36.39 | 0.8900 | 0.1300 |
| 2005-12 | 64.60 | 35.40 | 0.8700 | 0.1100 |
| 2006-03 | 64.22 | 35.78 | 0.9000 | 0.1300 |
| 2005-09 | 50.86 | 49.43 | 1.0500 | 0.2400 |
| 2005-06 | 46.25 | 53.45 | 1.0800 | 0.2000 |
| 2005-03 | 47.32 | 52.98 | 1.0600 | 0.2000 |
| 2004-12 | 47.79 | 52.21 | 1.0500 | 0.1700 |
| 2004-09 | 47.17 | 52.83 | 1.2500 | 0.2800 |
| 2004-03 | 43.09 | 56.91 | 1.1300 | 0.2100 |
| 2004-06 | 45.07 | 55.26 | 0.8200 | 0.2300 |
| 2003-09 | 47.16 | 52.84 | 0.8700 | 0.4800 |
| 2003-12 | 42.81 | 57.19 | 1.4800 | 0.3800 |
| 2003-06 | 46.98 | 53.02 | 0.8600 | 0.4900 |
| 2002-12 | 44.57 | 56.88 | 0.7900 | 0.4500 |
| 2003-03 | 44.52 | 55.12 | 0.8400 | 0.4600 |
| 2002-03 | 44.57 | 52.54 | 0.7600 | 0.7600 |
| 2002-09 | 48.35 | 51.65 | 0.7400 | 0.3900 |
| 2002-06 | 47.81 | 52.19 | 0.7500 | 0.4100 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 47.33 | 52.67 | 0.7800 | 0.4400 |
| 2000-06 | 49.44 | 50.56 | 1.4800 | 1.1200 |
| 2000-12 | 47.65 | 52.35 | 0.8600 | 0.5500 |
| 2001-06 | 50.81 | 49.19 | 0.8600 | 0.5500 |
| 1999-06 | 47.57 | 52.78 | 1.6400 | 1.1800 |
| 1999-12 | 48.15 | 51.85 | 1.3300 | 1.0400 |
| 1998-06 | 37.77 | 62.23 | 1.7900 | 1.1900 |
| 1998-12 | 49.82 | 50.18 | 1.6600 | 1.1500 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 37.55 | 62.45 | 1.7600 | 1.0700 |
| 1996-12 | 34.26 | 65.81 | 2.0900 | 1.2500 |
| 1995-12 | 35.95 | 64.16 | 1.7100 | 0.6600 |
| 2025-06 | 71.06 | 28.94 | 0.4100 | 0.3200 |
| 2025-09 | 71.53 | 28.47 | 0.4200 | 0.3300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 402000000.0000 | 88500.0000 | 30822000.0000 | 28912300.0000 |
| 2024-09 | 1070000000.0000 | 4708600.0000 | 94813200.0000 | 94379000.0000 |
| 2024-12 | 1481000000.0000 | 2375200.0000 | 135000000.0000 | 124000000.0000 |
| 2024-06 | 785000000.0000 | 2368800.0000 | 62334900.0000 | 62107000.0000 |
| 2023-12 | 2136000000.0000 | 5942600.0000 | 114000000.0000 | 152000000.0000 |
| 2024-03 | 400000000.0000 | 2584500.0000 | 30621100.0000 | 28788300.0000 |
| 2023-09 | 1510000000.0000 | 4676600.0000 | 87132800.0000 | 121000000.0000 |
| 2023-06 | 1070000000.0000 | 3097800.0000 | 50628800.0000 | 85135500.0000 |
| 2022-12 | 1694000000.0000 | 3709400.0000 | 128000000.0000 | 81128100.0000 |
| 2022-09 | 1049000000.0000 | 4865300.0000 | 124000000.0000 | 44380400.0000 |
| 2023-03 | 628000000.0000 | 3241600.0000 | 35744200.0000 | 37683900.0000 |
| 2022-03 | 277000000.0000 | 739900.0000 | 37864000.0000 | 9427900.0000 |
| 2022-06 | 648000000.0000 | 2917700.0000 | 75962900.0000 | 29026500.0000 |
| 2021-09 | 333000000.0000 | 3207500.0000 | 66894100.0000 | 33477400.0000 |
| 2021-06 | 256000000.0000 | 2243900.0000 | 54599900.0000 | 19494500.0000 |
| 2021-12 | 748000000.0000 | 4553200.0000 | 103000000.0000 | 45367300.0000 |
| 2020-12 | 310000000.0000 | 5375900.0000 | 79410700.0000 | 14239800.0000 |
| 2021-03 | 176000000.0000 | 1718300.0000 | 32832000.0000 | 8324000.0000 |
| 2020-09 | 114000000.0000 | 3695700.0000 | 45137200.0000 | 6957800.0000 |
| 2020-06 | 47070800.0000 | 1821900.0000 | 24783200.0000 | 4476600.0000 |
| 2020-03 | 14742200.0000 | 942200.0000 | 12168500.0000 | 1626800.0000 |
| 2019-09 | 84581500.0000 | 3916500.0000 | 32421200.0000 | 12342200.0000 |
| 2019-12 | 283000000.0000 | 5153100.0000 | 49060700.0000 | 20212800.0000 |
| 2019-06 | 61430600.0000 | 3029800.0000 | 21805900.0000 | 8715800.0000 |
| 2019-03 | 28060500.0000 | 1592300.0000 | 12177300.0000 | 4850100.0000 |
| 2018-12 | 690000000.0000 | 8237600.0000 | 46817100.0000 | 27422500.0000 |
| 2018-09 | 214000000.0000 | 4887900.0000 | 29966600.0000 | 16717300.0000 |
| 2018-06 | 191000000.0000 | 3726200.0000 | 19788800.0000 | 12151100.0000 |
| 2017-12 | 259000000.0000 | 4203900.0000 | 23089600.0000 | 26978600.0000 |
| 2018-03 | 67636900.0000 | 1236500.0000 | 9258200.0000 | 6016600.0000 |
| 2017-09 | 57610800.0000 | 1617700.0000 | 12779300.0000 | 19341200.0000 |
| 2017-03 | 23260300.0000 | 942200.0000 | 4594900.0000 | 7689200.0000 |
| 2017-06 | 39909000.0000 | 1249800.0000 | 7738000.0000 | 13665300.0000 |
| 2016-12 | 133000000.0000 | 2818600.0000 | 13347800.0000 | 37529300.0000 |
| 2016-06 | 67882100.0000 | 1370700.0000 | 4781300.0000 | 13679800.0000 |
| 2016-09 | 93868400.0000 | 2131800.0000 | 7681300.0000 | 20442500.0000 |
| 2016-03 | 31683000.0000 | 876500.0000 | 1485200.0000 | 5012600.0000 |
| 2015-12 | 127000000.0000 | 2636500.0000 | 10954800.0000 | 18995100.0000 |
| 2015-06 | 51297700.0000 | 1184300.0000 | 4653700.0000 | 6801800.0000 |
| 2015-09 | 84535700.0000 | 1851500.0000 | 6830000.0000 | 11649000.0000 |
| 2015-03 | 24936600.0000 | 835400.0000 | 2010700.0000 | 2546200.0000 |
| 2014-09 | 107000000.0000 | 4134800.0000 | 6753100.0000 | 11227200.0000 |
| 2014-12 | 159000000.0000 | 5303500.0000 | 9342200.0000 | 15989600.0000 |
| 2014-03 | 26288800.0000 | 1869800.0000 | 2147300.0000 | 4385900.0000 |
| 2014-06 | 68092200.0000 | 2792400.0000 | 4408900.0000 | 8381500.0000 |
| 2013-12 | 167000000.0000 | 8742100.0000 | 11965500.0000 | 7495200.0000 |
| 2013-06 | 82551200.0000 | 5007400.0000 | 6105300.0000 | 3534300.0000 |
| 2013-09 | 113000000.0000 | 6487500.0000 | 8711100.0000 | 6051900.0000 |
| 2013-03 | 41379100.0000 | 565100.0000 | 2202300.0000 | 1477600.0000 |
| 2012-09 | 94690600.0000 | 1012400.0000 | 10122000.0000 | 2683400.0000 |
| 2012-12 | 142000000.0000 | 3201700.0000 | 12521500.0000 | 4837300.0000 |
| 2012-06 | 59230000.0000 | 740200.0000 | 6829400.0000 | 2569900.0000 |
| 2012-03 | 26703200.0000 | 204300.0000 | 2490200.0000 | 1328700.0000 |
| 2011-09 | 73124900.0000 | 736800.0000 | 7516600.0000 | 3278900.0000 |
| 2011-06 | 43383700.0000 | 371100.0000 | 4886000.0000 | 2194800.0000 |
| 2011-12 | 104000000.0000 | 1008200.0000 | 10996500.0000 | 3953100.0000 |
| 2010-12 | 68839100.0000 | 590600.0000 | 9086300.0000 | 2293600.0000 |
| 2011-03 | 15260700.0000 | 192400.0000 | 2243500.0000 | 831800.0000 |
| 2010-03 | 10061100.0000 | 72200.0000 | 1967300.0000 | 338000.0000 |
| 2010-09 | 44672900.0000 | 410500.0000 | 6767700.0000 | 1494800.0000 |
| 2010-06 | 30032000.0000 | 281000.0000 | 4558800.0000 | 743700.0000 |
| 2009-09 | 45477800.0000 | 705500.0000 | 9108600.0000 | 784300.0000 |
| 2009-12 | 69830400.0000 | 406200.0000 | 12098300.0000 | 1103600.0000 |
| 2009-06 | 39885800.0000 | 507700.0000 | 7222600.0000 | 522300.0000 |
| 2009-03 | 17919200.0000 | 316700.0000 | 2812800.0000 | 257600.0000 |
| 2008-12 | 58585700.0000 | 1353200.0000 | 11443300.0000 | 735900.0000 |
| 2008-06 | 27684100.0000 | 473400.0000 | 5390700.0000 | 386000.0000 |
| 2008-09 | 41392900.0000 | 904000.0000 | 7679200.0000 | 551100.0000 |
| 2007-12 | 84688100.0000 | 2716500.0000 | 11257600.0000 | 1639700.0000 |
| 2008-03 | 12026800.0000 | 188400.0000 | 2447800.0000 | 170400.0000 |
| 2007-03 | 21707400.0000 | 829800.0000 | 3030900.0000 | 240600.0000 |
| 2007-06 | 35795600.0000 | 1824900.0000 | 5917000.0000 | 532400.0000 |
| 2007-09 | 57528100.0000 | 2908400.0000 | 8963700.0000 | 817200.0000 |
| 2006-09 | 83436100.0000 | 2432100.0000 | 6892400.0000 | 5002700.0000 |
| 2006-12 | 125000000.0000 | 2831500.0000 | 10941000.0000 | 6518800.0000 |
| 2006-06 | 51532900.0000 | 1211000.0000 | 4771600.0000 | 3810400.0000 |
| 2005-12 | 132000000.0000 | 2947300.0000 | 32947500.0000 | 14046600.0000 |
| 2006-03 | 22963400.0000 | 534200.0000 | 2530300.0000 | 1994600.0000 |
| 2005-09 | 73314100.0000 | 1713100.0000 | 6239000.0000 | 5321600.0000 |
| 2005-06 | 55887800.0000 | 1182100.0000 | 3497200.0000 | 2710100.0000 |
| 2005-03 | 28387300.0000 | 498300.0000 | 1603800.0000 | 1577700.0000 |
| 2004-12 | 76879600.0000 | 3322500.0000 | 7419400.0000 | 6582100.0000 |
| 2004-09 | 50748600.0000 | 1351400.0000 | 6432400.0000 | 5166100.0000 |
| 2004-03 | 16329900.0000 | 849800.0000 | 1696700.0000 | 1730300.0000 |
| 2004-06 | 30654100.0000 | 733000.0000 | 4497100.0000 | 3494800.0000 |
| 2003-09 | 65097900.0000 | 1281600.0000 | 4977500.0000 | 5253400.0000 |
| 2003-12 | 67534500.0000 | 2260300.0000 | 3598700.0000 | 6569900.0000 |
| 2003-06 | 39929700.0000 | 732900.0000 | 3451200.0000 | 3534900.0000 |
| 2002-12 | 83965900.0000 | 2402800.0000 | 6326700.0000 | 6808000.0000 |
| 2003-03 | 11020000.0000 | 466500.0000 | 1960600.0000 | 1680000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 62742000.0000 | 1628000.0000 | 7434100.0000 | 5214400.0000 |
| 2002-06 | 34616300.0000 | 1249900.0000 | 5265300.0000 | 3481400.0000 |
| 2001-09 | 70519700.0000 | 1615400.0000 | 6869700.0000 | 4201300.0000 |
| 2001-12 | 102000000.0000 | 2269000.0000 | 7809100.0000 | 6872500.0000 |
| 2000-06 | 42906800.0000 | 508700.0000 | 7552800.0000 | 275400.0000 |
| 2000-12 | 87720100.0000 | 1041100.0000 | -781800.0000 | 532300.0000 |
| 2001-06 | 48628100.0000 | 1048700.0000 | 4419600.0000 | 2591900.0000 |
| 1999-06 | 23735800.0000 | 447200.0000 | 2518000.0000 | 874700.0000 |
| 1999-12 | 68524500.0000 | 835500.0000 | 7127900.0000 | 1967700.0000 |
| 1998-06 | 38139500.0000 | 468600.0000 | 1885000.0000 | 1148900.0000 |
| 1998-12 | 77957800.0000 | 826000.0000 | 9477100.0000 | 2442800.0000 |
| 1997-06 | 35170000.0000 | 285700.0000 | 1653800.0000 | 845700.0000 |
| 1997-12 | 73856000.0000 | 477900.0000 | 4277100.0000 | 1809600.0000 |
| 1996-12 | 56245100.0000 | 893300.0000 | 2974100.0000 | 4174100.0000 |
| 1995-12 | 65472900.0000 | 1242300.0000 | 3058000.0000 | 3514700.0000 |
| 2025-06 | 693000000.0000 | 324000.0000 | 58215800.0000 | 63097500.0000 |
| 2025-09 | 1010000000.0000 | 669200.0000 | 85417200.0000 | 93608300.0000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 375000000.0000 | -- | 30813900.0000 | -- |