中商官网
研究报告
和展能源（000809）
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 | 800800.0000 | -71.74 | -13354700.0000 | -58.83 | -13354700.0000 | -58.83 | -14604200.0000 | -55.96 |
| 2024-12-31 | 383000000.0000 | 1510.24 | -124000000.0000 | 10.71 | -124000000.0000 | 9.73 | -125000000.0000 | 11.61 |
| 2024-03-31 | 2833600.0000 | -52.63 | -32437300.0000 | 6.61 | -32437300.0000 | 6.59 | -33163600.0000 | 8.98 |
| 2024-09-30 | 85006100.0000 | 447.61 | -93008300.0000 | 9.06 | -93008600.0000 | 9.05 | -93447800.0000 | 9.54 |
| 2024-06-30 | 10283900.0000 | -3.42 | -62094700.0000 | 9.89 | -62094900.0000 | 9.87 | -62739900.0000 | 11.01 |
| 2023-12-31 | 23785300.0000 | -89.29 | -112000000.0000 | 211.97 | -113000000.0000 | 214.66 | -112000000.0000 | 210.04 |
| 2023-09-30 | 15523000.0000 | -30.25 | -85282900.0000 | -7.41 | -85290700.0000 | -7.40 | -85312800.0000 | -7.37 |
| 2023-06-30 | 10648400.0000 | 9.64 | -56508000.0000 | -3.85 | -56515700.0000 | -3.84 | -56515700.0000 | -3.84 |
| 2022-12-31 | 222000000.0000 | 94.74 | -35900400.0000 | -69.83 | -35911300.0000 | -69.82 | -36124800.0000 | -74.56 |
| 2023-03-31 | 5981700.0000 | 48.99 | -30425100.0000 | -6.09 | -30431700.0000 | -6.07 | -30431700.0000 | -6.07 |
| 2022-06-30 | 9712400.0000 | -3.15 | -58771400.0000 | 9.26 | -58771400.0000 | 9.27 | -58771400.0000 | 9.27 |
| 2022-09-30 | 22256700.0000 | 55.20 | -92103800.0000 | 21.25 | -92103800.0000 | 21.26 | -92103800.0000 | 21.26 |
| 2021-09-30 | 14340700.0000 | -17.87 | -75960700.0000 | 9.61 | -75958400.0000 | 10.57 | -75958400.0000 | 10.37 |
| 2021-12-31 | 114000000.0000 | -32.94 | -119000000.0000 | 98.34 | -119000000.0000 | 98.15 | -142000000.0000 | 135.80 |
| 2022-03-31 | 4014800.0000 | -19.15 | -32397800.0000 | 10.56 | -32397800.0000 | 10.58 | -32397800.0000 | 10.58 |
| 2021-06-30 | 10028600.0000 | -17.14 | -53790400.0000 | 12.38 | -53786600.0000 | 13.43 | -53786600.0000 | 13.14 |
| 2021-03-31 | 4965800.0000 | 60.30 | -29302900.0000 | 0.04 | -29298300.0000 | 0.65 | -29298300.0000 | 0.65 |
| 2020-12-31 | 170000000.0000 | -7.61 | -59996900.0000 | -29.65 | -60056900.0000 | -29.25 | -60220500.0000 | -29.33 |
| 2020-09-30 | 17461100.0000 | -77.53 | -69299300.0000 | 35.83 | -68699800.0000 | 35.92 | -68818700.0000 | 35.51 |
| 2020-06-30 | 12102500.0000 | -30.88 | -47863300.0000 | 5.00 | -47420300.0000 | 4.18 | -47539200.0000 | 3.92 |
| 2019-12-31 | 184000000.0000 | -88.14 | -85279000.0000 | -165.60 | -84885400.0000 | -165.80 | -85207800.0000 | -188.15 |
| 2019-09-30 | 77724500.0000 | -25.26 | -51018900.0000 | -339.53 | -50543000.0000 | -340.01 | -50785500.0000 | -544.66 |
| 2020-03-31 | 3097900.0000 | -19.97 | -29289800.0000 | 2.87 | -29109700.0000 | 2.47 | -29109700.0000 | 1.79 |
| 2019-06-30 | 17510200.0000 | 46.36 | -45583600.0000 | -395.77 | -45519500.0000 | -400.06 | -45746400.0000 | -908.18 |
| 2019-03-31 | 3871100.0000 | -33.50 | -28472700.0000 | -172.23 | -28408600.0000 | -172.07 | -28597800.0000 | -195.62 |
| 2018-06-30 | 11963600.0000 | 33.69 | 15411800.0000 | -118.50 | 15170200.0000 | -118.21 | 5660400.0000 | -107.07 |
| 2018-09-30 | 104000000.0000 | 64.83 | 21299900.0000 | -73.38 | 21058800.0000 | -73.65 | 11421100.0000 | -68.72 |
| 2018-12-31 | 1552000000.0000 | 1846.72 | 130000000.0000 | -34.01 | 129000000.0000 | -34.52 | 96657700.0000 | -4.30 |
| 2017-12-31 | 79723700.0000 | 279.12 | 197000000.0000 | -162.34 | 197000000.0000 | -162.74 | 101000000.0000 | -142.08 |
| 2018-03-31 | 5821200.0000 | 41.29 | 39417300.0000 | -214.98 | 39417300.0000 | -214.98 | 29907600.0000 | -187.24 |
| 2017-03-31 | 4120100.0000 | 24.56 | -34281500.0000 | 68.95 | -34281500.0000 | 72.32 | -34281500.0000 | 61.37 |
| 2017-06-30 | 8948900.0000 | -2.05 | -83319300.0000 | 2.33 | -83317700.0000 | 3.34 | -80026500.0000 | 10.38 |
| 2017-09-30 | 63093800.0000 | 319.12 | 80024800.0000 | -164.02 | 79904500.0000 | -164.44 | 36513200.0000 | -132.60 |
| 2016-09-30 | 15053700.0000 | -35.30 | -125000000.0000 | 40.01 | -124000000.0000 | 41.09 | -112000000.0000 | 46.53 |
| 2016-12-31 | 21028400.0000 | -38.84 | -316000000.0000 | 36.21 | -314000000.0000 | 36.52 | -240000000.0000 | 34.08 |
| 2015-12-31 | 34381000.0000 | -86.93 | -232000000.0000 | -596.07 | -230000000.0000 | -574.25 | -179000000.0000 | -722.14 |
| 2016-06-30 | 9136200.0000 | -26.96 | -81421600.0000 | 58.22 | -80625000.0000 | 59.74 | -72501300.0000 | 63.41 |
| 2016-03-31 | 3307600.0000 | -18.02 | -20291000.0000 | 174.77 | -19894500.0000 | 185.07 | -21244500.0000 | 204.41 |
| 2015-06-30 | 12508600.0000 | -93.27 | -51459600.0000 | -213.24 | -50471700.0000 | -208.92 | -44368700.0000 | -226.92 |
| 2015-09-30 | 23265700.0000 | -87.82 | -89280000.0000 | -978.00 | -87887100.0000 | -865.51 | -76433500.0000 | -4357.90 |
| 2014-09-30 | 191000000.0000 | -46.94 | 10168600.0000 | -91.87 | 11480800.0000 | -90.89 | 1795100.0000 | -97.84 |
| 2015-03-31 | 4034700.0000 | 72.17 | -7384600.0000 | -75.18 | -6978900.0000 | -76.23 | -6978900.0000 | -76.23 |
| 2014-12-31 | 263000000.0000 | -84.40 | 46767900.0000 | -95.16 | 48497500.0000 | -94.98 | 28771800.0000 | -95.94 |
| 2014-06-30 | 186000000.0000 | -47.75 | 45443400.0000 | -68.22 | 46339800.0000 | -67.59 | 34958000.0000 | -65.39 |
| 2014-03-31 | 2343500.0000 | 52.14 | -29751400.0000 | 17.41 | -29354800.0000 | 17.61 | -29354800.0000 | 17.61 |
| 2013-12-31 | 1686000000.0000 | 20.77 | 966000000.0000 | 12.46 | 967000000.0000 | 12.44 | 709000000.0000 | 12.01 |
| 2013-09-30 | 360000000.0000 | -2.70 | 125000000.0000 | 26.34 | 126000000.0000 | 26.06 | 83088900.0000 | 13.90 |
| 2013-06-30 | 356000000.0000 | 249.02 | 143000000.0000 | -750.25 | 143000000.0000 | -770.51 | 101000000.0000 | -815.14 |
| 2012-12-31 | 1396000000.0000 | -0.50 | 859000000.0000 | 4.25 | 860000000.0000 | 4.24 | 633000000.0000 | 4.28 |
| 2013-03-31 | 1540400.0000 | -52.12 | -25338900.0000 | 2.12 | -24959300.0000 | 1.90 | -24959300.0000 | 1.84 |
| 2012-06-30 | 102000000.0000 | 27.51 | -21991700.0000 | 474.62 | -21327100.0000 | 641.58 | -14123200.0000 | 342.72 |
| 2012-09-30 | 370000000.0000 | 193.65 | 98942500.0000 | -2281.03 | 99952700.0000 | -2916.12 | 72950900.0000 | -1988.21 |
| 2012-03-31 | 3217500.0000 | -90.91 | -24812400.0000 | 1152.65 | -24493700.0000 | 2284.05 | -24508700.0000 | 1944.78 |
| 2011-12-31 | 1403000000.0000 | 27.20 | 824000000.0000 | 32.69 | 825000000.0000 | 32.85 | 607000000.0000 | 31.10 |
| 2011-09-30 | 126000000.0000 | 13.51 | -4536500.0000 | -374.26 | -3549300.0000 | -365.25 | -3863500.0000 | -606.16 |
| 2011-03-31 | 35396300.0000 | 9.51 | -1980800.0000 | 139.40 | -1027400.0000 | -10.45 | -1198600.0000 | 11.67 |
| 2011-06-30 | 79995000.0000 | 14.45 | -3827200.0000 | -553.73 | -2875900.0000 | -636.95 | -3190100.0000 | -932.92 |
| 2010-06-30 | 69895600.0000 | 11.24 | 843500.0000 | -117.74 | 535600.0000 | -111.68 | 383000.0000 | -107.70 |
| 2010-09-30 | 111000000.0000 | 7.77 | 1654100.0000 | -130.43 | 1338100.0000 | -124.51 | 763300.0000 | -113.05 |
| 2010-12-31 | 1103000000.0000 | 676.76 | 621000000.0000 | -11308.58 | 621000000.0000 | -12284.83 | 463000000.0000 | -8712.19 |
| 2009-12-31 | 142000000.0000 | 13.60 | -5540400.0000 | -280.23 | -5096500.0000 | -213.43 | -5376100.0000 | -264.59 |
| 2010-03-31 | 32323600.0000 | 20.24 | -827400.0000 | 37.33 | -1147300.0000 | 89.01 | -1073300.0000 | 104.44 |
| 2009-06-30 | 62833000.0000 | 12.19 | -4753600.0000 | -385.93 | -4585500.0000 | -372.23 | -4975700.0000 | -432.11 |
| 2009-09-30 | 103000000.0000 | 18.90 | -5436400.0000 | -356.41 | -5458900.0000 | -351.96 | -5849100.0000 | -407.57 |
| 2009-03-31 | 26883000.0000 | 5.73 | -602500.0000 | -1534.52 | -607000.0000 | -1168.66 | -525000.0000 | -1024.30 |
| 2008-12-31 | 125000000.0000 | 23.76 | 3074000.0000 | -56.60 | 4493200.0000 | -34.22 | 3266400.0000 | -44.62 |
| 2008-09-30 | 86630300.0000 | 23.40 | 2120200.0000 | -36.24 | 2166600.0000 | -17.62 | 1901700.0000 | -12.39 |
| 2007-12-31 | 101000000.0000 | 16.40 | 7083500.0000 | -47.22 | 6830300.0000 | -47.94 | 5898000.0000 | -46.14 |
| 2008-06-30 | 56006500.0000 | 36.74 | 1662500.0000 | -4.16 | 1684400.0000 | -0.32 | 1498200.0000 | 1.19 |
| 2008-03-31 | 25424900.0000 | 56.66 | 42000.0000 | -103.27 | 56800.0000 | -104.39 | 56800.0000 | -105.36 |
| 2007-06-30 | 40957100.0000 | -5.15 | 1734600.0000 | -79.46 | 1689800.0000 | -80.01 | 1480600.0000 | -79.20 |
| 2007-09-30 | 70200300.0000 | 9.63 | 3325100.0000 | -67.38 | 2629900.0000 | -74.24 | 2170700.0000 | -74.63 |
| 2006-12-31 | 86773000.0000 | -42.15 | 13420700.0000 | -1.29 | 13118900.0000 | -3.24 | 10950700.0000 | -1.01 |
| 2007-03-31 | 16229600.0000 | -25.84 | -1285800.0000 | -152.46 | -1292600.0000 | -152.67 | -1059800.0000 | -151.96 |
| 2006-09-30 | 64033200.0000 | -47.94 | 10193300.0000 | 10.89 | 10210300.0000 | 11.05 | 8555400.0000 | 15.16 |
| 2006-03-31 | 21885600.0000 | -52.16 | 2451000.0000 | -15.01 | 2454000.0000 | -15.05 | 2039500.0000 | -9.21 |
| 2006-06-30 | 43179900.0000 | -56.40 | 8443700.0000 | 38.31 | 8455100.0000 | 38.65 | 7117100.0000 | 47.65 |
| 2005-09-30 | 123000000.0000 | 77.20 | 9192300.0000 | -27.04 | 9194300.0000 | -26.82 | 7429400.0000 | -28.03 |
| 2005-06-30 | 99033000.0000 | 122.48 | 6104800.0000 | -20.44 | 6098000.0000 | -20.36 | 4820400.0000 | -23.32 |
| 2005-12-31 | 150000000.0000 | 20.00 | 13596600.0000 | -21.26 | 13558100.0000 | -21.36 | 11062700.0000 | -20.68 |
| 2005-03-31 | 45749300.0000 | 128.42 | 2884000.0000 | 118.52 | 2888900.0000 | 117.10 | 2246300.0000 | 122.03 |
| 2004-12-31 | 125000000.0000 | -52.47 | 17267100.0000 | -134.07 | 17240100.0000 | 75.47 | 13946700.0000 | 41.95 |
| 2004-09-30 | 69411400.0000 | -63.08 | 12599200.0000 | -129.41 | 12563600.0000 | -120.65 | 10323200.0000 | -116.97 |
| 2004-03-31 | 20028800.0000 | -64.24 | 1319800.0000 | -142.33 | 1330700.0000 | -142.80 | 1011700.0000 | -132.54 |
| 2004-06-30 | 44512600.0000 | -61.29 | 7673400.0000 | -122.99 | 7656800.0000 | -114.93 | 6286500.0000 | -112.25 |
| 2003-09-30 | 188000000.0000 | -22.63 | -42836600.0000 | 33.07 | -60829700.0000 | 89.03 | -60829700.0000 | 89.03 |
| 2003-12-31 | 263000000.0000 | -16.77 | -50683400.0000 | -12.24 | 9824900.0000 | -116.98 | 9824900.0000 | -116.91 |
| 2003-03-31 | 56003000.0000 | -26.85 | -3117800.0000 | -80.98 | -3108800.0000 | -80.91 | -3108800.0000 | -80.91 |
| 2003-06-30 | 115000000.0000 | -28.13 | -33375400.0000 | 46.21 | -51299300.0000 | 125.40 | -51299300.0000 | 125.40 |
| 2002-12-31 | 316000000.0000 | -13.90 | -57752800.0000 | -8.32 | -57858900.0000 | -8.11 | -58114100.0000 | -8.69 |
| 2002-03-31 | 76559000.0000 | -- | -16393200.0000 | -∞ | -16282200.0000 | -∞ | -16282200.0000 | -∞ |
| 2002-06-30 | 160000000.0000 | -18.37 | -22826600.0000 | 76.25 | -22758900.0000 | 74.45 | -22758900.0000 | 74.45 |
| 2002-09-30 | 243000000.0000 | -- | -32190400.0000 | -∞ | -32179800.0000 | -∞ | -32179800.0000 | -∞ |
| 2001-12-31 | 367000000.0000 | -7.09 | -62991700.0000 | -346.25 | -62964600.0000 | -332.72 | -63647100.0000 | -379.87 |
| 2001-06-30 | 196000000.0000 | 78.18 | -12951000.0000 | -186.82 | -13046100.0000 | -180.31 | -13046100.0000 | -219.87 |
| 1999-12-31 | 251000000.0000 | 21.26 | 8389700.0000 | -54.48 | 32278400.0000 | 58.00 | 30176700.0000 | 71.91 |
| 2000-06-30 | 110000000.0000 | 27.15 | 14917200.0000 | 693.51 | 16243700.0000 | 673.91 | 10883300.0000 | 510.02 |
| 2000-12-31 | 395000000.0000 | 57.37 | 25580600.0000 | 204.90 | 27056100.0000 | -16.18 | 22741300.0000 | -24.64 |
| 1998-12-31 | 207000000.0000 | 11.89 | 18431100.0000 | -8.31 | 20429400.0000 | -20.76 | 17553600.0000 | -19.87 |
| 1999-06-30 | 86509600.0000 | 18.91 | 1879900.0000 | -76.71 | 2098900.0000 | -73.81 | 1784100.0000 | -73.81 |
| 1996-12-31 | 172000000.0000 | -22.17 | 21658700.0000 | 15.26 | 22342000.0000 | 11.92 | 19112600.0000 | 12.65 |
| 1997-12-31 | 185000000.0000 | 7.56 | 20102600.0000 | -7.18 | 25780200.0000 | 15.39 | 21905900.0000 | 14.61 |
| 1998-06-30 | 72751200.0000 | -- | 8071200.0000 | -- | 8013700.0000 | -- | 6811600.0000 | -- |
| 1995-12-31 | 221000000.0000 | -- | 18790900.0000 | -- | 19961600.0000 | -- | 16966300.0000 | -- |
| 2025-06-30 | 11509700.0000 | 11.92 | -34071500.0000 | -45.13 | -34071500.0000 | -45.13 | -35415900.0000 | -43.55 |
| 2025-09-30 | 103000000.0000 | 21.17 | -49058600.0000 | -47.25 | -49056900.0000 | -47.26 | -50461700.0000 | -46.00 |
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 | -1155.47 | -1667.67 | -0.46 | -0.5400 | 2.2800 | 0.03 | 0.00 |
| 2024-12 | -31.85 | -32.38 | -4.18 | -3.7200 | 0.1800 | 3.99 | 0.13 |
| 2024-03 | -1159.67 | -1144.74 | -0.72 | -0.9800 | 0.0016 | 0.57 | 0.00 |
| 2024-09 | -110.57 | -109.41 | -1.84 | -2.8000 | 0.0200 | 2.02 | 0.02 |
| 2024-06 | -611.85 | -603.81 | -1.40 | -1.9000 | 0.0032 | 0.94 | 0.00 |
| 2023-12 | -497.01 | -475.08 | -2.45 | -3.7400 | 0.0100 | 1.17 | 0.01 |
| 2023-09 | -557.09 | -549.45 | -1.85 | -2.9500 | 0.0047 | 0.96 | 0.00 |
| 2023-06 | -538.34 | -530.74 | -1.33 | -1.9800 | 0.0031 | 1.05 | 0.00 |
| 2022-12 | -18.02 | -16.18 | -0.83 | -1.2500 | 0.0300 | 11.64 | 0.05 |
| 2023-03 | -515.52 | -508.75 | -0.71 | -1.0600 | 0.0017 | 1.04 | 0.00 |
| 2022-06 | -624.85 | -605.12 | -1.35 | -2.0400 | 0.0028 | 1.08 | 0.00 |
| 2022-09 | -430.18 | -413.83 | -2.13 | -3.2100 | 0.0100 | 1.91 | 0.01 |
| 2021-09 | -569.71 | -529.67 | -1.70 | -2.5200 | 0.0041 | 1.57 | 0.00 |
| 2021-12 | -109.65 | -104.39 | -2.70 | -4.7400 | 0.0200 | 7.04 | 0.03 |
| 2022-03 | -844.00 | -806.96 | -0.75 | -1.1200 | 0.0014 | 0.99 | 0.00 |
| 2021-06 | -589.50 | -536.33 | -1.19 | -1.7800 | 0.0030 | 1.61 | 0.00 |
| 2021-03 | -598.55 | -590.00 | -0.65 | -0.9600 | 0.0015 | 1.64 | 0.00 |
| 2020-12 | -41.18 | -35.33 | -1.32 | -1.9500 | 0.0300 | 14.81 | 0.04 |
| 2020-09 | -435.24 | -393.44 | -1.20 | -2.2300 | 0.0048 | 3.02 | 0.00 |
| 2020-06 | -405.48 | -391.82 | -0.84 | -1.5400 | 0.0032 | 3.12 | 0.00 |
| 2019-12 | -50.54 | -46.13 | -1.51 | -2.7000 | 0.0400 | 4.32 | 0.03 |
| 2019-09 | -74.98 | -65.03 | -0.88 | -1.6000 | 0.0200 | 1.20 | 0.01 |
| 2020-03 | -958.54 | -939.66 | -0.52 | -0.9400 | 0.0015 | 1.61 | 0.00 |
| 2019-06 | -296.57 | -259.96 | -0.79 | -1.4400 | 0.0100 | 0.49 | 0.00 |
| 2019-03 | -811.07 | -733.86 | -0.49 | -0.9000 | 0.0015 | 0.20 | 0.00 |
| 2018-06 | 96.98 | 126.80 | 0.26 | 0.1800 | 0.0028 | 1.23 | 0.00 |
| 2018-09 | 16.51 | 20.25 | 0.36 | 0.3700 | 0.0100 | 5.12 | 0.02 |
| 2018-12 | 7.73 | 8.31 | 2.22 | 3.0700 | 0.2900 | 31.97 | 0.27 |
| 2017-12 | 239.23 | 247.10 | 3.31 | 3.3100 | 0.0100 | 0.37 | 0.01 |
| 2018-03 | 618.64 | 677.13 | 0.67 | 0.9600 | 0.0015 | 1.15 | 0.00 |
| 2017-03 | -841.88 | -832.06 | -0.54 | -1.1500 | 0.0011 | 0.04 | 0.00 |
| 2017-06 | -976.95 | -931.04 | -1.30 | -2.7000 | 0.0023 | 0.04 | 0.00 |
| 2017-09 | 119.62 | 126.64 | 1.33 | 1.2100 | 0.0100 | 0.30 | 0.01 |
| 2016-09 | -830.00 | -823.72 | -1.91 | -3.5200 | 0.0041 | 0.03 | 0.00 |
| 2016-12 | -1512.11 | -1493.22 | -4.92 | -7.7000 | 0.0100 | 0.04 | 0.00 |
| 2015-12 | -673.68 | -668.97 | -3.65 | -5.3100 | 0.0100 | 0.05 | 0.01 |
| 2016-06 | -891.20 | -882.48 | -1.24 | -2.2600 | 0.0027 | 0.03 | 0.00 |
| 2016-03 | -613.47 | -601.48 | -0.30 | -0.6600 | 0.0014 | 0.02 | 0.00 |
| 2015-06 | -411.46 | -403.50 | -0.81 | -1.2800 | 0.0028 | 0.03 | 0.00 |
| 2015-09 | -385.69 | -377.75 | -1.37 | -2.2200 | 0.0042 | 0.04 | 0.00 |
| 2014-09 | 5.24 | 6.01 | 0.18 | 0.0500 | 0.0200 | 0.15 | 0.03 |
| 2015-03 | -183.25 | -172.97 | -0.11 | -0.2000 | 0.0013 | 0.02 | 0.00 |
| 2014-12 | 17.87 | 18.44 | 0.78 | 0.8300 | 0.0200 | 0.19 | 0.04 |
| 2014-06 | 24.73 | 24.91 | 0.75 | 1.0100 | 0.0200 | 0.21 | 0.03 |
| 2014-03 | -1269.53 | -1252.61 | -0.48 | -0.8500 | 0.0017 | 0.00 | 0.00 |
| 2013-12 | 57.30 | 57.35 | 17.12 | 22.9200 | 0.1900 | 1.03 | 0.30 |
| 2013-09 | 34.72 | 35.00 | 2.82 | 2.9900 | 0.0600 | 0.40 | 0.08 |
| 2013-06 | 40.17 | 40.17 | 3.12 | 3.6000 | 0.0600 | 0.55 | 0.08 |
| 2012-12 | 61.46 | 61.60 | 19.61 | 26.1100 | 0.1500 | 1.61 | 0.32 |
| 2013-03 | -1644.96 | -1620.31 | -0.57 | -0.9300 | 0.0020 | 0.00 | 0.00 |
| 2012-06 | -21.57 | -20.91 | -0.59 | -0.6700 | 0.0200 | 0.45 | 0.03 |
| 2012-09 | 26.76 | 27.01 | 2.57 | 3.4000 | 0.0700 | 0.85 | 0.09 |
| 2012-03 | -771.17 | -761.26 | -0.70 | -1.1700 | 0.0028 | 0.03 | 0.00 |
| 2011-12 | 58.80 | 58.80 | 23.50 | 36.4000 | 0.3600 | 6.07 | 0.40 |
| 2011-09 | -3.97 | -2.82 | -1.46 | -2.8800 | 1.3800 | 3.85 | 0.52 |
| 2011-03 | -5.60 | -2.90 | -0.44 | -0.9100 | 0.4300 | 3.31 | 0.15 |
| 2011-06 | -4.78 | -3.60 | -1.20 | -2.2000 | 0.8500 | 3.50 | 0.33 |
| 2010-06 | 1.21 | 0.77 | 0.24 | 0.2900 | 1.1000 | 3.37 | 0.32 |
| 2010-09 | 1.80 | 1.21 | 0.57 | 1.1300 | 1.6400 | 3.46 | 0.47 |
| 2010-12 | 56.21 | 56.30 | 19.35 | 2.2300 | 1.9900 | 3.65 | 0.34 |
| 2009-12 | -3.52 | -3.59 | -2.12 | -4.0900 | 2.4300 | 3.85 | 0.59 |
| 2010-03 | -2.56 | -3.55 | -0.48 | -0.8100 | 0.5100 | 3.12 | 0.14 |
| 2009-06 | -7.57 | -7.30 | -2.16 | -3.7800 | 1.0500 | 3.42 | 0.30 |
| 2009-09 | -5.83 | -5.30 | -2.55 | 0.0000 | 1.6900 | 3.60 | 0.48 |
| 2009-03 | -2.24 | -2.26 | -0.29 | 0.0000 | 0.4000 | 2.99 | 0.13 |
| 2008-12 | 2.40 | 3.59 | 1.85 | 2.4600 | 1.6800 | 3.97 | 0.51 |
| 2008-09 | 2.45 | 2.50 | 0.96 | 0.0000 | 1.0200 | 3.61 | 0.39 |
| 2007-12 | 7.39 | 6.76 | 3.04 | 4.6100 | 1.3000 | 3.84 | 0.45 |
| 2008-06 | 2.97 | 3.01 | 0.75 | 1.1400 | 0.6900 | 3.63 | 0.25 |
| 2008-03 | 0.17 | 0.22 | 0.03 | -- | 0.3000 | 3.35 | 0.11 |
| 2007-06 | 4.24 | 4.13 | 0.90 | 1.1800 | 0.5700 | 3.45 | 0.22 |
| 2007-09 | 4.74 | 3.75 | 1.38 | -- | 0.9100 | 3.64 | 0.37 |
| 2006-12 | 15.47 | 15.12 | 6.94 | 5.1500 | 1.3900 | 3.32 | 0.46 |
| 2007-03 | -7.92 | -7.96 | -0.70 | -- | 0.2200 | 2.67 | 0.09 |
| 2006-09 | 15.92 | 15.95 | 5.16 | -- | 0.9600 | 3.10 | 0.32 |
| 2006-03 | 11.20 | 11.21 | 1.27 | -- | 0.5200 | 3.10 | 0.11 |
| 2006-06 | 19.55 | 19.58 | 3.77 | 3.4100 | 0.6700 | 3.11 | 0.19 |
| 2005-09 | 8.94 | 7.48 | 4.46 | -- | 2.6600 | 4.28 | 0.60 |
| 2005-06 | 7.31 | 6.16 | 2.47 | 3.0800 | 1.8100 | 3.99 | 0.40 |
| 2005-12 | 10.00 | 9.04 | 6.95 | 6.6100 | 2.8800 | 3.99 | 0.77 |
| 2005-03 | 7.53 | 6.31 | 1.15 | -- | 0.8400 | 3.67 | 0.18 |
| 2004-12 | 16.00 | 13.79 | 7.07 | 9.0700 | 1.8600 | 2.93 | 0.51 |
| 2004-09 | 20.60 | 18.10 | 5.68 | -- | 1.0900 | 2.43 | 0.31 |
| 2004-03 | 9.44 | 6.64 | 0.64 | -- | 0.3400 | 2.14 | 0.10 |
| 2004-06 | 19.78 | 17.20 | 3.46 | 4.1700 | 0.7100 | 2.39 | 0.20 |
| 2003-09 | -22.34 | -32.36 | -17.94 | -- | 5.1600 | 25.59 | 0.55 |
| 2003-12 | -19.01 | 3.74 | 5.20 | 10.1100 | 10.1500 | 10.55 | 1.39 |
| 2003-03 | -10.47 | -5.55 | -0.80 | -- | 1.4500 | 17.78 | 0.14 |
| 2003-06 | -28.70 | -44.61 | -14.96 | -62.2000 | 2.9300 | 24.02 | 0.34 |
| 2002-12 | -18.67 | -18.31 | -14.99 | -42.5200 | 6.7100 | 25.96 | 0.82 |
| 2002-03 | -18.37 | -21.27 | -3.76 | -- | 1.6400 | 24.00 | 0.18 |
| 2002-06 | -13.75 | -14.22 | -5.41 | -14.8700 | 3.3100 | 23.75 | 0.38 |
| 2002-09 | -13.17 | -13.24 | -7.89 | -- | 5.1900 | 26.93 | 0.60 |
| 2001-12 | -14.17 | -17.16 | -13.96 | -32.7200 | 5.3200 | 29.90 | 0.81 |
| 2001-06 | -7.14 | -6.66 | -2.58 | -5.6700 | 2.3600 | 31.28 | 0.39 |
| 1999-12 | 2.39 | 12.86 | 7.82 | -- | 3.8200 | -- | 0.61 |
| 2000-06 | 10.60 | 14.77 | 4.72 | -- | 1.9700 | -- | 0.32 |
| 2000-12 | 5.06 | 6.85 | 5.32 | 9.6800 | 6.2500 | -- | 0.78 |
| 1998-12 | 0.97 | 9.87 | 5.19 | 10.9200 | 1.8700 | 3.82 | 0.53 |
| 1999-06 | -0.66 | 2.43 | 0.49 | -- | 0.9000 | -- | 0.20 |
| 1996-12 | 8.72 | 12.99 | 4.46 | -- | 1.5200 | 5.05 | 0.34 |
| 1997-12 | 5.41 | 13.94 | 4.45 | -- | 1.5100 | 3.96 | 0.32 |
| 1998-06 | 8.01 | 11.02 | 1.34 | -- | 0.5200 | 2.18 | 0.12 |
| 1995-12 | 5.88 | 9.03 | 4.22 | -- | 2.2100 | 6.40 | 0.47 |
| 2025-06 | -240.60 | -296.02 | -1.07 | -1.3100 | 1.4500 | 0.20 | 0.00 |
| 2025-09 | -39.81 | -47.63 | -1.69 | -- | -- | -- | 0.04 |
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 | 7.46 | 92.54 | 7.0100 | 6.9000 |
| 2024-12 | 8.29 | 91.71 | 6.3400 | 6.0700 |
| 2024-03 | 25.57 | 74.43 | 5.1700 | 0.2700 |
| 2024-09 | 19.41 | 80.59 | 7.6000 | 1.0100 |
| 2024-06 | 25.74 | 74.28 | 5.2800 | 0.2100 |
| 2023-12 | 26.99 | 72.98 | 4.7600 | 0.3900 |
| 2023-09 | 26.26 | 73.74 | 5.0500 | 0.4300 |
| 2023-06 | 33.65 | 66.35 | 3.7100 | 0.0200 |
| 2022-12 | 33.15 | 66.85 | 5.4900 | 0.1000 |
| 2023-03 | 33.16 | 66.84 | 5.5300 | 0.0400 |
| 2022-06 | 34.19 | 65.81 | 5.2700 | 0.0300 |
| 2022-09 | 34.65 | 65.32 | 5.1600 | 0.0200 |
| 2021-09 | 33.27 | 66.73 | 5.6700 | 0.0400 |
| 2021-12 | 33.86 | 66.14 | 5.4100 | 0.1100 |
| 2022-03 | 33.53 | 66.47 | 5.6000 | 0.0200 |
| 2021-06 | 33.57 | 66.43 | 5.5100 | 0.0900 |
| 2021-03 | 33.09 | 66.91 | 5.6600 | 0.0900 |
| 2020-12 | 33.09 | 66.91 | 3.9500 | 0.1300 |
| 2020-09 | 46.87 | 53.13 | 2.2200 | 0.0600 |
| 2020-06 | 45.39 | 54.61 | 2.0700 | 0.0300 |
| 2019-12 | 44.72 | 55.26 | 2.1200 | 0.0100 |
| 2019-09 | 44.87 | 55.13 | 3.4100 | 0.0900 |
| 2020-03 | 45.11 | 54.89 | 2.6100 | 0.0200 |
| 2019-06 | 45.30 | 54.70 | 3.3200 | 0.0700 |
| 2019-03 | 45.56 | 54.44 | 3.2600 | 0.1100 |
| 2018-06 | 47.23 | 52.77 | 4.2900 | 0.0900 |
| 2018-09 | 46.78 | 53.22 | 5.4100 | 0.1300 |
| 2018-12 | 44.85 | 55.15 | 3.3600 | 0.1000 |
| 2017-12 | 47.78 | 52.22 | 4.2300 | 0.1500 |
| 2018-03 | 47.07 | 52.93 | 4.3500 | 0.1100 |
| 2017-03 | 53.62 | 46.38 | 4.3000 | 0.4200 |
| 2017-06 | 54.43 | 45.57 | 4.2200 | 0.4000 |
| 2017-09 | 49.48 | 50.52 | 6.1400 | 0.2900 |
| 2016-09 | 51.83 | 48.17 | 7.2000 | 0.8600 |
| 2016-12 | 52.91 | 47.09 | 3.2900 | 0.3500 |
| 2015-12 | 48.52 | 51.48 | 4.6800 | 0.8200 |
| 2016-06 | 51.34 | 48.66 | 7.2000 | 1.1000 |
| 2016-03 | 52.00 | 48.00 | 5.2700 | 1.0200 |
| 2015-06 | 44.59 | 55.40 | 4.9300 | 0.8900 |
| 2015-09 | 46.81 | 53.19 | 5.0400 | 0.9800 |
| 2014-09 | 44.68 | 55.32 | 5.0700 | 1.5100 |
| 2015-03 | 43.41 | 56.59 | 5.6000 | 1.0600 |
| 2014-12 | 43.98 | 56.04 | 5.3200 | 1.1200 |
| 2014-06 | 43.93 | 56.07 | 5.1300 | 1.7600 |
| 2014-03 | 44.16 | 55.84 | 6.3300 | 2.6600 |
| 2013-12 | 38.93 | 61.07 | 3.7900 | 1.6700 |
| 2013-09 | 36.92 | 63.11 | 4.2500 | 1.1300 |
| 2013-06 | 37.97 | 62.03 | 4.0100 | 1.2600 |
| 2012-12 | 37.49 | 62.49 | 4.5700 | 1.6700 |
| 2013-03 | 37.43 | 62.57 | 4.3700 | 1.4000 |
| 2012-06 | 42.02 | 58.01 | 4.6300 | 0.7600 |
| 2012-09 | 44.05 | 55.98 | 3.9400 | 0.8900 |
| 2012-03 | 40.62 | 59.38 | 3.4900 | 0.5500 |
| 2011-12 | 39.94 | 60.06 | 3.5800 | 0.6800 |
| 2011-09 | 45.68 | 54.32 | 1.0800 | 0.7900 |
| 2011-03 | 43.22 | 57.20 | 1.0300 | 0.7500 |
| 2011-06 | 44.58 | 55.42 | 1.0900 | 0.7900 |
| 2010-06 | 38.83 | 61.19 | 1.1000 | 0.8400 |
| 2010-09 | 42.74 | 57.26 | 1.1000 | 0.7900 |
| 2010-12 | 57.91 | 42.09 | 1.0600 | 0.8000 |
| 2009-12 | 44.58 | 55.42 | 1.0900 | 0.8700 |
| 2010-03 | 44.30 | 55.70 | 1.1000 | 0.8000 |
| 2009-06 | 37.68 | 62.26 | 1.1500 | 0.7600 |
| 2009-09 | 38.91 | 61.21 | 1.1500 | 0.8500 |
| 2009-03 | 37.10 | 63.21 | 1.1600 | 0.7000 |
| 2008-12 | 44.44 | 55.14 | 1.1300 | 0.7900 |
| 2008-09 | 41.06 | 59.11 | 1.1200 | 0.7600 |
| 2007-12 | 41.78 | 58.22 | 1.0100 | 0.7500 |
| 2008-06 | 41.27 | 58.67 | 1.0700 | 0.7300 |
| 2008-03 | 42.23 | 57.71 | 1.0300 | 0.6800 |
| 2007-06 | 32.39 | 67.91 | 1.4400 | 0.8200 |
| 2007-09 | 33.44 | 66.49 | 1.4600 | 0.8000 |
| 2006-12 | 34.03 | 66.14 | 1.3800 | 1.0300 |
| 2007-03 | 32.45 | 67.39 | 1.4600 | 0.9200 |
| 2006-09 | 28.49 | 71.21 | 1.5400 | 0.9400 |
| 2006-03 | 14.16 | 86.01 | 2.9500 | 2.0100 |
| 2006-06 | 24.12 | 75.89 | 2.0900 | 1.5200 |
| 2005-09 | 21.97 | 78.16 | 2.0000 | 1.2600 |
| 2005-06 | 35.85 | 64.37 | 1.4500 | 0.9700 |
| 2005-12 | 15.86 | 84.10 | 2.6500 | 1.8800 |
| 2005-03 | 37.69 | 62.15 | 1.3700 | 0.9100 |
| 2004-12 | 36.91 | 63.11 | 1.3700 | 0.8500 |
| 2004-09 | 32.50 | 67.42 | 2.0100 | 0.9300 |
| 2004-03 | 32.49 | 67.31 | 2.0400 | 1.5400 |
| 2004-06 | 34.22 | 65.61 | 1.8700 | 0.9900 |
| 2003-09 | 85.84 | 14.24 | 0.3600 | 0.1600 |
| 2003-12 | 26.27 | 73.54 | 2.3700 | 1.7400 |
| 2003-03 | 72.82 | 27.18 | 0.5100 | 0.2500 |
| 2003-06 | 83.09 | 16.86 | 0.3700 | 0.1700 |
| 2002-12 | 71.76 | 28.24 | 0.4600 | 0.2000 |
| 2002-03 | 64.43 | 35.33 | 0.7300 | 0.2900 |
| 2002-06 | 65.56 | 34.20 | 0.6700 | 0.2900 |
| 2002-09 | 67.16 | 33.09 | 0.7500 | 0.3100 |
| 2001-12 | 62.97 | 37.03 | 0.7500 | 0.2500 |
| 2001-06 | 53.86 | 46.14 | 0.6100 | 0.2100 |
| 1999-12 | 44.07 | 55.93 | 1.1500 | 0.9800 |
| 2000-06 | 29.65 | 70.35 | 1.4500 | 0.6000 |
| 2000-12 | 52.46 | 47.74 | 0.6100 | 0.2600 |
| 1998-12 | 48.98 | 51.02 | 1.0600 | 0.6200 |
| 1999-06 | 46.53 | 53.47 | 1.1100 | 0.6800 |
| 1996-12 | 63.07 | 36.93 | 1.1200 | 0.6900 |
| 1997-12 | 64.25 | 35.58 | 0.9000 | 0.6000 |
| 1998-06 | 64.44 | 35.56 | 0.9300 | 0.6100 |
| 1995-12 | 64.90 | 34.88 | 1.0900 | 0.6900 |
| 2025-06 | 15.45 | 84.55 | 5.6900 | 5.1500 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 10053800.0000 | 361700.0000 | 11218300.0000 | -2753900.0000 |
| 2024-12 | 505000000.0000 | 942800.0000 | 84284000.0000 | 44299700.0000 |
| 2024-03 | 35694000.0000 | -- | 14708400.0000 | 17252700.0000 |
| 2024-09 | 179000000.0000 | 430500.0000 | 49054000.0000 | 38195700.0000 |
| 2024-06 | 73206000.0000 | 44400.0000 | 30888200.0000 | 28054800.0000 |
| 2023-12 | 142000000.0000 | 300000.0000 | 40907800.0000 | 65651500.0000 |
| 2023-09 | 102000000.0000 | 300000.0000 | 26867400.0000 | 52399400.0000 |
| 2023-06 | 67973400.0000 | 100000.0000 | 18340800.0000 | 35885500.0000 |
| 2022-12 | 262000000.0000 | 582900.0000 | 30468700.0000 | 84404200.0000 |
| 2023-03 | 36818600.0000 | 100000.0000 | 11582600.0000 | 17761200.0000 |
| 2022-06 | 70400500.0000 | 150000.0000 | 16456700.0000 | 41252900.0000 |
| 2022-09 | 118000000.0000 | 150000.0000 | 21413900.0000 | 62948100.0000 |
| 2021-09 | 96041700.0000 | 88000.0000 | 19655700.0000 | 57188800.0000 |
| 2021-12 | 239000000.0000 | 174600.0000 | 29741200.0000 | 80565400.0000 |
| 2022-03 | 37899800.0000 | 150000.0000 | 11434500.0000 | 20158100.0000 |
| 2021-06 | 69147300.0000 | 79000.0000 | 13148700.0000 | 42439900.0000 |
| 2021-03 | 34688600.0000 | 79000.0000 | 7299300.0000 | 20721000.0000 |
| 2020-12 | 240000000.0000 | 224000.0000 | 28780500.0000 | 76646600.0000 |
| 2020-09 | 93458500.0000 | 123200.0000 | 17743200.0000 | 56600200.0000 |
| 2020-06 | 61176100.0000 | -- | 11725100.0000 | 37489000.0000 |
| 2019-12 | 277000000.0000 | 863400.0000 | 29410900.0000 | 73968400.0000 |
| 2019-09 | 136000000.0000 | 450000.0000 | 17282600.0000 | 56016200.0000 |
| 2020-03 | 32792400.0000 | -- | 7009200.0000 | 19289800.0000 |
| 2019-06 | 69440800.0000 | 450000.0000 | 11067500.0000 | 39285000.0000 |
| 2019-03 | 35268600.0000 | 450000.0000 | 6302900.0000 | 24605500.0000 |
| 2018-06 | 361300.0000 | 4000.0000 | 10630800.0000 | 37102500.0000 |
| 2018-09 | 86829100.0000 | 72600.0000 | 16341400.0000 | 56417900.0000 |
| 2018-12 | 1432000000.0000 | 270000.0000 | 30136600.0000 | 74985400.0000 |
| 2017-12 | -111000000.0000 | 157600.0000 | 35914700.0000 | 116000000.0000 |
| 2018-03 | -30191300.0000 | 1500.0000 | 5595400.0000 | 18923100.0000 |
| 2017-03 | 38806600.0000 | 1500.0000 | 9573700.0000 | 22778300.0000 |
| 2017-06 | 96375200.0000 | 103000.0000 | 16035400.0000 | 53947900.0000 |
| 2017-09 | -12381600.0000 | 155700.0000 | 22466500.0000 | 81442600.0000 |
| 2016-09 | 140000000.0000 | 81400.0000 | 25484000.0000 | 49221100.0000 |
| 2016-12 | 339000000.0000 | 45500.0000 | 28825700.0000 | 104000000.0000 |
| 2015-12 | 266000000.0000 | 2002200.0000 | 37339400.0000 | 57556400.0000 |
| 2016-06 | 90557800.0000 | 68400.0000 | 12430300.0000 | 32434600.0000 |
| 2016-03 | 23598700.0000 | 44100.0000 | 5750900.0000 | 16395000.0000 |
| 2015-06 | 63977000.0000 | 1021000.0000 | 16471700.0000 | 9020500.0000 |
| 2015-09 | 113000000.0000 | 1162200.0000 | 25123900.0000 | 20224800.0000 |
| 2014-09 | 181000000.0000 | 2815700.0000 | 27393700.0000 | 47100300.0000 |
| 2015-03 | 11428100.0000 | 298600.0000 | 7438400.0000 | 3701800.0000 |
| 2014-12 | 216000000.0000 | 3389500.0000 | 36293800.0000 | 60253500.0000 |
| 2014-06 | 140000000.0000 | 2537900.0000 | 19032100.0000 | 32959500.0000 |
| 2014-03 | 32094900.0000 | 1446500.0000 | 9327200.0000 | 15852300.0000 |
| 2013-12 | 720000000.0000 | 16634100.0000 | 41500400.0000 | 53361600.0000 |
| 2013-09 | 235000000.0000 | 6758600.0000 | 30369000.0000 | 36151300.0000 |
| 2013-06 | 213000000.0000 | 6622500.0000 | 26787800.0000 | 23975800.0000 |
| 2012-12 | 538000000.0000 | 4411200.0000 | 40936100.0000 | 56448800.0000 |
| 2013-03 | 26879300.0000 | 176200.0000 | 9077800.0000 | 12314900.0000 |
| 2012-06 | 124000000.0000 | 2196100.0000 | 18654300.0000 | 23666800.0000 |
| 2012-09 | 271000000.0000 | 3289300.0000 | 25616900.0000 | 35498200.0000 |
| 2012-03 | 28029900.0000 | 1648700.0000 | 10052500.0000 | 8890100.0000 |
| 2011-12 | 578000000.0000 | 2852000.0000 | 60012500.0000 | 41997600.0000 |
| 2011-09 | 131000000.0000 | 68790400.0000 | 17026500.0000 | 4205600.0000 |
| 2011-03 | 37377200.0000 | 21178700.0000 | 4125400.0000 | 1205500.0000 |
| 2011-06 | 83822200.0000 | 44114300.0000 | 11518500.0000 | 2747800.0000 |
| 2010-06 | 69052100.0000 | 36317700.0000 | 9780500.0000 | 2784700.0000 |
| 2010-09 | 109000000.0000 | 58323800.0000 | 14802300.0000 | 4002500.0000 |
| 2010-12 | 483000000.0000 | 12054300.0000 | 26324400.0000 | 35400.0000 |
| 2009-12 | 147000000.0000 | 75295600.0000 | 22747900.0000 | 4435100.0000 |
| 2010-03 | 33151000.0000 | 17437300.0000 | 4968100.0000 | 1285600.0000 |
| 2009-06 | 67586600.0000 | 34950800.0000 | 10810200.0000 | 2340200.0000 |
| 2009-09 | 109000000.0000 | 58079400.0000 | 16319500.0000 | 3157200.0000 |
| 2009-03 | 27485500.0000 | 14157100.0000 | 4248700.0000 | 1382600.0000 |
| 2008-12 | 122000000.0000 | 61092100.0000 | 16151300.0000 | 7112000.0000 |
| 2008-09 | 84510100.0000 | 46015200.0000 | 11183800.0000 | 5284000.0000 |
| 2007-12 | 93531700.0000 | 48748000.0000 | 13440300.0000 | 4860000.0000 |
| 2008-06 | 54344000.0000 | 29584800.0000 | 7319200.0000 | 3143800.0000 |
| 2008-03 | 25382900.0000 | 13834400.0000 | 3649500.0000 | 1749500.0000 |
| 2007-06 | 39222400.0000 | 20230400.0000 | 6342600.0000 | 1171500.0000 |
| 2007-09 | 66875300.0000 | 35370700.0000 | 9515900.0000 | 3468400.0000 |
| 2006-12 | 73352200.0000 | 34021000.0000 | 11950300.0000 | 3328800.0000 |
| 2007-03 | 17515400.0000 | 9227000.0000 | 2827800.0000 | 1064000.0000 |
| 2006-09 | 53839800.0000 | 27203000.0000 | 8777900.0000 | 2338900.0000 |
| 2006-03 | 19434700.0000 | 8642000.0000 | 2768300.0000 | 31900.0000 |
| 2006-06 | 34736200.0000 | 17246900.0000 | 5812700.0000 | 1150200.0000 |
| 2005-09 | 112000000.0000 | 35298900.0000 | 8870600.0000 | 817600.0000 |
| 2005-06 | 91796700.0000 | 23408400.0000 | 6057200.0000 | 470500.0000 |
| 2005-12 | 135000000.0000 | 49563500.0000 | 12026400.0000 | 78800.0000 |
| 2005-03 | 42306600.0000 | 9315600.0000 | 2717100.0000 | 220900.0000 |
| 2004-12 | 105000000.0000 | 48786800.0000 | 11368400.0000 | 219000.0000 |
| 2004-09 | 55112700.0000 | 31844200.0000 | 9144800.0000 | -83600.0000 |
| 2004-03 | 18138900.0000 | 11312800.0000 | 2986100.0000 | -278500.0000 |
| 2004-06 | 35707100.0000 | 21006100.0000 | 6103400.0000 | -365900.0000 |
| 2003-09 | 230000000.0000 | 1895600.0000 | 46874700.0000 | 4907200.0000 |
| 2003-12 | 313000000.0000 | 2502700.0000 | 58486700.0000 | 3430600.0000 |
| 2003-03 | 61868500.0000 | 687800.0000 | 6245900.0000 | 1369300.0000 |
| 2003-06 | 148000000.0000 | 1168800.0000 | 34221500.0000 | 3176800.0000 |
| 2002-12 | 375000000.0000 | 4037300.0000 | 38293700.0000 | 2250000.0000 |
| 2002-03 | 90622800.0000 | 1206800.0000 | 2757200.0000 | 62500.0000 |
| 2002-06 | 182000000.0000 | 2466900.0000 | 10696500.0000 | 1701900.0000 |
| 2002-09 | 275000000.0000 | 3394900.0000 | 17985500.0000 | 3045000.0000 |
| 2001-12 | 419000000.0000 | 4570300.0000 | 40259200.0000 | 6305700.0000 |
| 2001-06 | 210000000.0000 | 2400500.0000 | 15148400.0000 | 2723000.0000 |
| 1999-12 | 245000000.0000 | 3014200.0000 | 14302900.0000 | 2870900.0000 |
| 2000-06 | 98334600.0000 | 1120700.0000 | 7582700.0000 | 1165500.0000 |
| 2000-12 | 375000000.0000 | 4588600.0000 | 25573200.0000 | 3426300.0000 |
| 1998-12 | 205000000.0000 | 2720000.0000 | 19030300.0000 | 3234900.0000 |
| 1999-06 | 87078000.0000 | 1245800.0000 | 7480700.0000 | 628300.0000 |
| 1996-12 | 157000000.0000 | -- | 7683700.0000 | 10693400.0000 |
| 1997-12 | 175000000.0000 | 2528300.0000 | 8235000.0000 | 8323700.0000 |
| 1998-06 | 66924800.0000 | 847200.0000 | 4266800.0000 | 2106500.0000 |
| 1995-12 | 208000000.0000 | -- | 9742700.0000 | 10204300.0000 |
| 2025-06 | 39201500.0000 | 1332200.0000 | 23001100.0000 | 445200.0000 |
| 2025-09 | 144000000.0000 | 1929000.0000 | 38419300.0000 | -5430300.0000 |