中商官网
研究报告
冰轮环境（000811）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 4956000000.0000 | -11.15 | 574000000.0000 | -12.10 | 577000000.0000 | -11.50 | 507000000.0000 | -11.98 |
| 2025-03-31 | 1373000000.0000 | -16.02 | 123000000.0000 | -18.54 | 125000000.0000 | -17.22 | 105000000.0000 | -17.97 |
| 2024-12-31 | 6635000000.0000 | -11.49 | 745000000.0000 | 1.36 | 773000000.0000 | 4.88 | 667000000.0000 | -1.04 |
| 2024-06-30 | 3350000000.0000 | -8.29 | 404000000.0000 | -6.05 | 405000000.0000 | -5.81 | 350000000.0000 | -6.67 |
| 2024-03-31 | 1635000000.0000 | 4.47 | 151000000.0000 | 23.77 | 151000000.0000 | 22.76 | 128000000.0000 | 28.00 |
| 2023-12-31 | 7496000000.0000 | 22.84 | 735000000.0000 | 59.78 | 737000000.0000 | 59.52 | 674000000.0000 | 59.34 |
| 2023-06-30 | 3653000000.0000 | 39.06 | 430000000.0000 | 115.00 | 430000000.0000 | 115.00 | 375000000.0000 | 110.67 |
| 2023-09-30 | 5578000000.0000 | 29.81 | 653000000.0000 | 75.07 | 652000000.0000 | 74.33 | 576000000.0000 | 71.94 |
| 2022-12-31 | 6102000000.0000 | 13.36 | 460000000.0000 | 31.81 | 462000000.0000 | 33.14 | 423000000.0000 | 34.71 |
| 2023-03-31 | 1565000000.0000 | 24.40 | 122000000.0000 | 98.29 | 123000000.0000 | 99.43 | 100000000.0000 | 104.91 |
| 2022-03-31 | 1258000000.0000 | 13.03 | 61524800.0000 | 3.46 | 61675100.0000 | 6.11 | 48803100.0000 | 7.52 |
| 2022-09-30 | 4297000000.0000 | 10.29 | 373000000.0000 | 35.64 | 374000000.0000 | 36.50 | 335000000.0000 | 39.58 |
| 2022-06-30 | 2627000000.0000 | 11.74 | 200000000.0000 | 31.58 | 200000000.0000 | 31.58 | 178000000.0000 | 40.16 |
| 2021-09-30 | 3896000000.0000 | 38.65 | 275000000.0000 | 36.14 | 274000000.0000 | 35.64 | 240000000.0000 | 34.08 |
| 2021-12-31 | 5383000000.0000 | 33.11 | 349000000.0000 | 33.72 | 347000000.0000 | 31.94 | 314000000.0000 | 35.34 |
| 2021-03-31 | 1113000000.0000 | 76.11 | 59467200.0000 | -419.93 | 58123200.0000 | -472.02 | 45390700.0000 | -400.05 |
| 2021-06-30 | 2351000000.0000 | 46.66 | 152000000.0000 | 40.74 | 152000000.0000 | 40.74 | 127000000.0000 | 31.85 |
| 2020-12-31 | 4044000000.0000 | 5.84 | 261000000.0000 | -51.58 | 263000000.0000 | -51.39 | 232000000.0000 | -50.53 |
| 2020-09-30 | 2810000000.0000 | 5.56 | 202000000.0000 | -43.58 | 202000000.0000 | -43.42 | 179000000.0000 | -40.73 |
| 2020-06-30 | 1603000000.0000 | -4.70 | 108000000.0000 | -58.46 | 108000000.0000 | -58.14 | 96321700.0000 | -55.82 |
| 2019-09-30 | 2662000000.0000 | 8.96 | 358000000.0000 | 51.05 | 357000000.0000 | 49.37 | 302000000.0000 | 49.50 |
| 2020-03-31 | 632000000.0000 | -25.38 | -18587800.0000 | -109.07 | -15623600.0000 | -107.58 | -15127900.0000 | -108.90 |
| 2019-12-31 | 3821000000.0000 | 5.96 | 539000000.0000 | 54.89 | 541000000.0000 | 55.91 | 469000000.0000 | 55.30 |
| 2019-06-30 | 1682000000.0000 | 10.59 | 260000000.0000 | 98.47 | 258000000.0000 | 95.45 | 218000000.0000 | 96.40 |
| 2019-03-31 | 847000000.0000 | 33.60 | 205000000.0000 | -1158.73 | 206000000.0000 | -1121.23 | 170000000.0000 | -848.00 |
| 2018-09-30 | 2443000000.0000 | 4.98 | 237000000.0000 | -22.30 | 239000000.0000 | -21.90 | 202000000.0000 | -12.55 |
| 2018-12-31 | 3606000000.0000 | 4.46 | 348000000.0000 | -16.95 | 347000000.0000 | -18.35 | 302000000.0000 | -8.76 |
| 2018-06-30 | 1521000000.0000 | 1.00 | 131000000.0000 | -39.07 | 132000000.0000 | -38.32 | 111000000.0000 | -28.85 |
| 2018-03-31 | 634000000.0000 | -6.35 | -19362800.0000 | -113.93 | -20171800.0000 | -114.51 | -22727400.0000 | -125.31 |
| 2017-12-31 | 3452000000.0000 | 12.44 | 419000000.0000 | 16.71 | 425000000.0000 | 14.56 | 331000000.0000 | 1.53 |
| 2017-09-30 | 2327000000.0000 | 8.69 | 305000000.0000 | 52.50 | 306000000.0000 | 0.66 | 231000000.0000 | -12.83 |
| 2017-06-30 | 1506000000.0000 | 13.23 | 215000000.0000 | 97.25 | 214000000.0000 | 1.90 | 156000000.0000 | -12.85 |
| 2017-03-31 | 677000000.0000 | 19.61 | 139000000.0000 | 859.54 | 139000000.0000 | 784.51 | 89802700.0000 | 1215.42 |
| 2016-09-30 | 2141000000.0000 | 4.18 | 200000000.0000 | -33.11 | 304000000.0000 | -3.18 | 265000000.0000 | 1.15 |
| 2016-12-31 | 3070000000.0000 | 7.01 | 359000000.0000 | -4.01 | 371000000.0000 | -4.13 | 326000000.0000 | -0.61 |
| 2016-06-30 | 1330000000.0000 | -1.99 | 109000000.0000 | -58.24 | 210000000.0000 | -21.64 | 179000000.0000 | -19.37 |
| 2016-03-31 | 566000000.0000 | -9.58 | 14486100.0000 | -78.08 | 15714900.0000 | -76.77 | 6826900.0000 | -87.03 |
| 2015-12-31 | 2869000000.0000 | -3.56 | 374000000.0000 | 16.15 | 387000000.0000 | 13.16 | 328000000.0000 | 13.49 |
| 2015-06-30 | 1357000000.0000 | 95.25 | 261000000.0000 | 270.05 | 268000000.0000 | 286.32 | 222000000.0000 | 248.10 |
| 2015-09-30 | 2055000000.0000 | 0.44 | 299000000.0000 | 82.32 | 314000000.0000 | 79.43 | 262000000.0000 | 77.03 |
| 2014-12-31 | 2975000000.0000 | 94.70 | 322000000.0000 | 21.97 | 342000000.0000 | 20.42 | 289000000.0000 | 13.33 |
| 2015-03-31 | 626000000.0000 | 100.00 | 66100500.0000 | 280.23 | 67648000.0000 | 287.18 | 52645400.0000 | 232.82 |
| 2014-03-31 | 313000000.0000 | -10.57 | 17384500.0000 | -41.60 | 17472000.0000 | -42.82 | 15818200.0000 | -44.62 |
| 2014-06-30 | 695000000.0000 | -18.33 | 70530100.0000 | -30.85 | 69372000.0000 | -41.70 | 63774800.0000 | -42.02 |
| 2014-09-30 | 2046000000.0000 | 77.30 | 164000000.0000 | 10.07 | 175000000.0000 | 8.70 | 148000000.0000 | -2.63 |
| 2013-12-31 | 1528000000.0000 | 0.33 | 264000000.0000 | 97.01 | 284000000.0000 | 89.33 | 255000000.0000 | 78.32 |
| 2013-09-30 | 1154000000.0000 | -2.53 | 149000000.0000 | 11.19 | 161000000.0000 | 17.52 | 152000000.0000 | 17.83 |
| 2013-03-31 | 350000000.0000 | -4.37 | 29766900.0000 | -30.22 | 30558600.0000 | -29.46 | 28560700.0000 | -29.37 |
| 2013-06-30 | 851000000.0000 | 8.96 | 102000000.0000 | 2.05 | 119000000.0000 | 16.67 | 110000000.0000 | 14.22 |
| 2012-12-31 | 1523000000.0000 | -10.57 | 134000000.0000 | -21.18 | 150000000.0000 | -12.79 | 143000000.0000 | -8.92 |
| 2012-06-30 | 781000000.0000 | 3.31 | 99946500.0000 | 13.08 | 102000000.0000 | 15.50 | 96306100.0000 | 17.10 |
| 2012-09-30 | 1184000000.0000 | -8.43 | 134000000.0000 | -9.46 | 137000000.0000 | -7.43 | 129000000.0000 | -5.15 |
| 2011-09-30 | 1293000000.0000 | 46.43 | 148000000.0000 | 45.10 | 148000000.0000 | 51.70 | 136000000.0000 | 50.13 |
| 2012-03-31 | 366000000.0000 | 9.25 | 42656600.0000 | 6.47 | 43322600.0000 | 7.78 | 40435200.0000 | 6.44 |
| 2011-12-31 | 1703000000.0000 | 41.68 | 170000000.0000 | 25.00 | 172000000.0000 | 22.86 | 157000000.0000 | 20.77 |
| 2011-06-30 | 756000000.0000 | 29.90 | 88386600.0000 | 55.46 | 88314500.0000 | 74.05 | 82240200.0000 | 76.87 |
| 2011-03-31 | 335000000.0000 | 22.26 | 40065000.0000 | 60.69 | 40194000.0000 | 59.88 | 37989000.0000 | 65.07 |
| 2010-12-31 | 1202000000.0000 | 19.13 | 136000000.0000 | 104.27 | 140000000.0000 | 91.15 | 130000000.0000 | 90.12 |
| 2010-09-30 | 883000000.0000 | 13.94 | 102000000.0000 | 88.38 | 97559100.0000 | 79.00 | 90585300.0000 | 78.65 |
| 2010-06-30 | 582000000.0000 | 9.81 | 56853900.0000 | 101.88 | 50741700.0000 | 75.23 | 46496400.0000 | 73.60 |
| 2010-03-31 | 274000000.0000 | 16.60 | 24932800.0000 | 712.36 | 25140300.0000 | 599.96 | 23014200.0000 | 636.29 |
| 2009-12-31 | 1009000000.0000 | -14.49 | 66579500.0000 | 228.79 | 73241800.0000 | 164.58 | 68379100.0000 | 190.59 |
| 2009-09-30 | 775000000.0000 | -13.41 | 54145000.0000 | 72.90 | 54502300.0000 | 67.05 | 50705000.0000 | 68.65 |
| 2009-03-31 | 235000000.0000 | -4.47 | 3069200.0000 | -201.98 | 3591700.0000 | -279.15 | 3125700.0000 | -146.79 |
| 2009-06-30 | 530000000.0000 | -17.32 | 28162100.0000 | 14.11 | 28958000.0000 | 13.03 | 26784100.0000 | 14.77 |
| 2008-12-31 | 1180000000.0000 | 14.67 | 20249800.0000 | -59.83 | 27682100.0000 | -51.31 | 23531500.0000 | -48.36 |
| 2008-09-30 | 895000000.0000 | 16.69 | 31316300.0000 | -22.92 | 32626900.0000 | -48.06 | 30065200.0000 | -46.51 |
| 2008-06-30 | 641000000.0000 | 23.51 | 24678800.0000 | 42.62 | 25620400.0000 | -34.36 | 23337500.0000 | -35.60 |
| 2007-12-31 | 1029000000.0000 | 8.20 | 50408000.0000 | 11.56 | 56852800.0000 | 29.89 | 45572000.0000 | 2.47 |
| 2008-03-31 | 246000000.0000 | 10.81 | -3009700.0000 | -160.08 | -2004900.0000 | -115.77 | -6680600.0000 | -159.18 |
| 2007-09-30 | 767000000.0000 | 8.64 | 40626800.0000 | -8.47 | 62812000.0000 | 36.37 | 56202900.0000 | 39.54 |
| 2007-06-30 | 519000000.0000 | 13.32 | 17304000.0000 | -39.32 | 39031400.0000 | 28.39 | 36239000.0000 | 36.04 |
| 2006-09-30 | 706000000.0000 | 9.46 | 44384500.0000 | -4.91 | 46059400.0000 | -0.74 | 40275900.0000 | 7.25 |
| 2006-12-31 | 951000000.0000 | 4.62 | 45185300.0000 | -32.52 | 43768700.0000 | -33.98 | 44473200.0000 | -21.55 |
| 2007-03-31 | 222000000.0000 | 8.82 | 5009300.0000 | -52.22 | 12712300.0000 | 2.05 | 11287800.0000 | 10.44 |
| 2006-03-31 | 204000000.0000 | 5.70 | 10484500.0000 | 10.49 | 12457200.0000 | 30.55 | 10220800.0000 | 55.53 |
| 2006-06-30 | 458000000.0000 | 5.77 | 28516400.0000 | 3.45 | 30400100.0000 | 11.35 | 26639000.0000 | 17.40 |
| 2005-09-30 | 645000000.0000 | 2.71 | 46676100.0000 | 4.35 | 46401300.0000 | 4.09 | 37554500.0000 | 11.47 |
| 2005-06-30 | 433000000.0000 | 8.79 | 27564800.0000 | -1.88 | 27301700.0000 | -1.96 | 22691500.0000 | 5.96 |
| 2005-12-31 | 909000000.0000 | 9.52 | 66961700.0000 | 23.67 | 66297300.0000 | 21.63 | 56688400.0000 | 33.45 |
| 2005-03-31 | 193000000.0000 | 7.22 | 9489500.0000 | -3.07 | 9542100.0000 | 0.30 | 6571500.0000 | -5.52 |
| 2004-12-31 | 830000000.0000 | 17.23 | 54145900.0000 | 20.54 | 54506600.0000 | 19.37 | 42478400.0000 | 24.97 |
| 2004-09-30 | 628000000.0000 | 23.87 | 44730500.0000 | 15.27 | 44578100.0000 | 13.23 | 33691100.0000 | 11.39 |
| 2004-06-30 | 398000000.0000 | 30.92 | 28093800.0000 | 24.52 | 27846900.0000 | 20.92 | 21415000.0000 | 25.90 |
| 2004-03-31 | 180000000.0000 | 52.54 | 9790400.0000 | 92.59 | 9513400.0000 | 88.16 | 6955400.0000 | 126.39 |
| 2003-09-30 | 507000000.0000 | 31.69 | 38804100.0000 | 17.83 | 39369300.0000 | 20.47 | 30245800.0000 | 20.29 |
| 2003-12-31 | 708000000.0000 | 33.58 | 44917600.0000 | -2.08 | 45663700.0000 | -1.48 | 33991900.0000 | -5.84 |
| 2003-03-31 | 118000000.0000 | 21.50 | 5083600.0000 | 13.95 | 5056100.0000 | 16.51 | 3072300.0000 | -6.29 |
| 2003-06-30 | 304000000.0000 | 29.91 | 22561500.0000 | 16.14 | 23030100.0000 | 20.11 | 17009700.0000 | 13.59 |
| 2002-12-31 | 530000000.0000 | 17.78 | 45871500.0000 | 0.70 | 46349200.0000 | 2.13 | 36099900.0000 | -9.88 |
| 2002-09-30 | 385000000.0000 | 15.27 | 32931700.0000 | 6.40 | 32680300.0000 | 5.97 | 25143500.0000 | -1.84 |
| 2002-06-30 | 234000000.0000 | 10.90 | 19425300.0000 | -26.51 | 19174100.0000 | -27.29 | 14974700.0000 | -33.38 |
| 2001-09-30 | 334000000.0000 | -- | 30952200.0000 | -- | 30840100.0000 | -- | 25613700.0000 | -- |
| 2001-12-31 | 450000000.0000 | 55.17 | 45552400.0000 | 41.55 | 45384300.0000 | 32.81 | 40059200.0000 | 37.11 |
| 2002-03-31 | 97122700.0000 | -- | 4461300.0000 | -- | 4339800.0000 | -- | 3278400.0000 | -- |
| 2001-06-30 | 211000000.0000 | 37.91 | 26432800.0000 | 53.33 | 26369600.0000 | 51.39 | 22477100.0000 | 51.66 |
| 2000-12-31 | 290000000.0000 | 15.54 | 32181700.0000 | 7.13 | 34172100.0000 | 7.84 | 29216500.0000 | 6.22 |
| 2000-06-30 | 153000000.0000 | 26.45 | 17238700.0000 | 8.70 | 17418800.0000 | 6.42 | 14821200.0000 | 5.78 |
| 1999-06-30 | 121000000.0000 | 14.15 | 15859200.0000 | -1.27 | 16367600.0000 | 1.92 | 14011900.0000 | 1.57 |
| 1999-12-31 | 251000000.0000 | 28.06 | 30040500.0000 | 14.48 | 31689100.0000 | 20.12 | 27505200.0000 | 24.85 |
| 1998-06-30 | 106000000.0000 | -- | 16062900.0000 | -- | 16058900.0000 | -- | 13794900.0000 | -- |
| 1998-12-31 | 196000000.0000 | 0.51 | 26241400.0000 | 1.10 | 26380200.0000 | 1.02 | 22030100.0000 | -2.00 |
| 1997-12-31 | 195000000.0000 | 20.37 | 25956500.0000 | 42.55 | 26115000.0000 | 41.95 | 22479700.0000 | 37.48 |
| 1996-12-31 | 162000000.0000 | -31.93 | 18208800.0000 | 7.18 | 18397200.0000 | 8.32 | 16350800.0000 | 10.54 |
| 1995-12-31 | 238000000.0000 | -- | 16988600.0000 | -- | 16983500.0000 | -- | 14792400.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 8.29 | 11.64 | 4.98 | 8.3100 | 2.5600 | 3.73 | 0.43 |
| 2025-03 | 6.55 | 9.10 | 1.10 | 1.6000 | 0.6900 | 3.03 | 0.12 |
| 2024-12 | 7.70 | 11.65 | 6.51 | 10.9600 | 3.3500 | 3.65 | 0.56 |
| 2024-06 | 8.84 | 12.09 | 3.65 | 6.0200 | 1.8200 | 3.75 | 0.30 |
| 2024-03 | 6.06 | 9.24 | 1.39 | 2.2200 | 0.9600 | 3.84 | 0.15 |
| 2023-12 | 6.94 | 9.83 | 6.40 | 12.5200 | 3.9300 | 4.70 | 0.65 |
| 2023-06 | 8.62 | 11.77 | 3.90 | 7.2900 | 1.9500 | 4.81 | 0.33 |
| 2023-09 | 9.07 | 11.69 | 5.77 | 10.9000 | 2.9900 | 4.76 | 0.49 |
| 2022-12 | 4.33 | 7.57 | 4.24 | 9.1500 | 3.6700 | 4.47 | 0.56 |
| 2023-03 | 5.88 | 7.86 | 1.17 | 2.1600 | 0.8600 | 4.38 | 0.15 |
| 2022-03 | 2.94 | 4.90 | 0.67 | 1.0700 | 0.8600 | 4.08 | 0.14 |
| 2022-09 | 6.19 | 8.70 | 3.70 | 6.8500 | 2.6600 | 4.58 | 0.43 |
| 2022-06 | 4.76 | 7.61 | 2.11 | 3.7300 | 1.7600 | 4.22 | 0.28 |
| 2021-09 | 4.70 | 7.03 | 3.11 | 5.3300 | 3.6300 | 4.89 | 0.44 |
| 2021-12 | 4.01 | 6.45 | 3.52 | 6.5500 | 4.5100 | 4.72 | 0.55 |
| 2021-03 | 3.41 | 5.22 | 0.70 | 1.2100 | 1.1800 | 4.23 | 0.13 |
| 2021-06 | 3.91 | 6.47 | 1.80 | 3.0200 | 2.3500 | 4.20 | 0.28 |
| 2020-12 | 3.14 | 6.50 | 3.21 | 5.6900 | 4.1800 | 3.45 | 0.49 |
| 2020-09 | 4.56 | 7.19 | 2.59 | 4.4900 | 2.8100 | 3.14 | 0.36 |
| 2020-06 | 4.30 | 6.74 | 1.45 | 2.5600 | 1.6300 | 2.70 | 0.21 |
| 2019-09 | 5.86 | 13.41 | 5.39 | 9.0100 | 2.6000 | 2.84 | 0.40 |
| 2020-03 | -3.64 | -2.47 | -0.22 | -0.3800 | 0.6800 | 2.15 | 0.09 |
| 2019-12 | 4.71 | 14.16 | 7.28 | 14.4700 | 3.7700 | 3.03 | 0.51 |
| 2019-06 | 5.35 | 15.34 | 4.02 | 7.1200 | 1.6700 | 2.70 | 0.26 |
| 2019-03 | 4.25 | 24.32 | 3.28 | 5.6300 | 0.9000 | 2.75 | 0.13 |
| 2018-09 | 7.08 | 9.78 | 4.09 | 9.1200 | 2.8200 | 2.68 | 0.42 |
| 2018-12 | 6.82 | 9.62 | 5.73 | 10.1600 | 4.0100 | 2.97 | 0.60 |
| 2018-06 | 5.19 | 8.68 | 2.38 | 3.9400 | 1.9300 | 2.52 | 0.27 |
| 2018-03 | -5.05 | -3.18 | -0.37 | -0.8300 | 0.8200 | 2.16 | 0.12 |
| 2017-12 | 5.39 | 12.31 | 7.65 | 12.5100 | 4.3900 | 3.21 | 0.62 |
| 2017-09 | 4.56 | 13.15 | 5.37 | 9.1700 | 2.6700 | 3.12 | 0.41 |
| 2017-06 | 5.25 | 14.21 | 4.02 | 6.2100 | 1.8100 | 2.94 | 0.28 |
| 2017-03 | 4.14 | 20.53 | 2.70 | 3.8100 | 0.8300 | 2.79 | 0.13 |
| 2016-09 | 6.91 | 14.20 | 6.16 | 11.6500 | 2.5400 | 3.31 | 0.43 |
| 2016-12 | 6.29 | 12.08 | 6.96 | 13.5500 | 3.6500 | 3.62 | 0.58 |
| 2016-06 | 5.04 | 15.79 | 4.52 | 8.2900 | 1.7000 | 3.23 | 0.29 |
| 2016-03 | 1.59 | 2.78 | 0.37 | 0.2000 | 0.7100 | 2.97 | 0.13 |
| 2015-12 | 3.35 | 13.49 | 8.76 | 14.8600 | 3.8200 | 5.05 | 0.65 |
| 2015-06 | 2.51 | 19.75 | 9.49 | 11.1800 | 1.4400 | 4.14 | 0.48 |
| 2015-09 | 2.97 | 15.28 | 6.52 | 12.6900 | 2.8300 | 4.57 | 0.43 |
| 2014-12 | 5.98 | 11.50 | 7.36 | 13.3400 | 3.1200 | 4.77 | 0.64 |
| 2015-03 | 2.40 | 10.81 | 2.34 | 2.2900 | 0.5800 | 3.80 | 0.22 |
| 2014-03 | 3.19 | 5.58 | 0.73 | 0.9900 | 0.8200 | 4.00 | 0.13 |
| 2014-06 | 5.32 | 9.98 | 2.92 | 4.0000 | 1.8300 | 4.53 | 0.29 |
| 2014-09 | 6.45 | 8.55 | 6.87 | 6.4300 | 2.8000 | 4.55 | 0.80 |
| 2013-12 | 4.52 | 18.59 | 11.12 | 18.5100 | 3.3200 | 5.64 | 0.60 |
| 2013-09 | 3.29 | 13.95 | 6.80 | 11.4500 | 2.6800 | 5.68 | 0.49 |
| 2013-03 | 1.14 | 8.73 | 1.32 | 2.3300 | 0.8000 | 5.66 | 0.15 |
| 2013-06 | 2.35 | 13.98 | 5.20 | 8.5200 | 2.1200 | 5.77 | 0.37 |
| 2012-12 | 1.38 | 9.85 | 6.70 | 12.3000 | 2.7600 | 6.37 | 0.68 |
| 2012-06 | 3.84 | 13.06 | 4.60 | 8.5300 | 1.3900 | 5.99 | 0.35 |
| 2012-09 | 3.89 | 11.57 | 6.24 | 11.2300 | 2.3100 | 6.15 | 0.54 |
| 2011-09 | 6.26 | 11.45 | 6.32 | 17.4600 | 2.2800 | 7.16 | 0.55 |
| 2012-03 | 4.64 | 11.84 | 1.93 | 3.7400 | 0.5900 | 5.55 | 0.16 |
| 2011-12 | 5.28 | 10.10 | 7.52 | 17.7800 | 2.9700 | 7.44 | 0.74 |
| 2011-06 | 5.82 | 11.68 | 3.59 | 10.7900 | 1.2700 | 6.82 | 0.31 |
| 2011-03 | 5.37 | 12.00 | 2.22 | 5.2700 | 0.6000 | 6.21 | 0.18 |
| 2010-12 | 3.33 | 11.65 | 8.14 | 21.5200 | 2.6100 | 6.03 | 0.70 |
| 2010-09 | 3.51 | 11.05 | 5.77 | 16.2400 | 2.0100 | 5.35 | 0.52 |
| 2010-06 | 2.23 | 8.72 | 3.11 | 9.5300 | 1.3000 | 5.66 | 0.36 |
| 2010-03 | 1.82 | 9.18 | 1.57 | 4.3400 | 0.6600 | 5.37 | 0.17 |
| 2009-12 | 0.30 | 7.26 | 4.67 | 14.9400 | 2.3000 | 5.13 | 0.64 |
| 2009-09 | 1.03 | 7.03 | 3.60 | 0.0000 | 1.8000 | 4.91 | 0.51 |
| 2009-03 | -2.55 | 1.53 | 0.23 | 0.0000 | 0.5500 | 4.49 | 0.15 |
| 2009-06 | 0.19 | 5.46 | 1.91 | 6.1900 | 1.3200 | 4.98 | 0.35 |
| 2008-12 | -2.20 | 2.35 | 1.78 | 6.8000 | 2.7000 | 6.97 | 0.76 |
| 2008-09 | -1.12 | 3.65 | 2.15 | 0.0000 | 2.0300 | 7.59 | 0.59 |
| 2008-06 | -0.47 | 4.00 | 1.72 | 6.2600 | 1.5000 | 8.10 | 0.43 |
| 2007-12 | -2.72 | 5.53 | 3.95 | 10.8100 | 2.5700 | 7.30 | 0.71 |
| 2008-03 | -4.47 | -0.82 | -0.13 | -- | 0.5300 | 7.09 | 0.16 |
| 2007-09 | -3.39 | 8.19 | 4.26 | -- | 2.0100 | 6.94 | 0.52 |
| 2007-06 | -0.77 | 7.52 | 2.61 | 6.2600 | 1.3800 | 6.66 | 0.35 |
| 2006-09 | 4.11 | 6.52 | 3.65 | -- | 1.9100 | 7.27 | 0.56 |
| 2006-12 | 1.37 | 4.60 | 3.13 | 8.2900 | 2.5500 | 7.18 | 0.68 |
| 2007-03 | -0.90 | 5.73 | 0.90 | -- | 0.5800 | 5.92 | 0.16 |
| 2006-03 | 3.43 | 6.11 | 1.01 | -- | 0.5200 | 6.57 | 0.17 |
| 2006-06 | 4.37 | 6.64 | 2.41 | 4.3400 | 1.1600 | 7.56 | 0.36 |
| 2005-09 | 4.19 | 7.19 | 3.87 | -- | 1.7300 | 7.88 | 0.54 |
| 2005-06 | 3.46 | 6.31 | 2.40 | 4.9900 | 1.2000 | 8.50 | 0.38 |
| 2005-12 | 3.85 | 7.29 | 5.60 | 10.3200 | 2.4400 | 8.34 | 0.77 |
| 2005-03 | 1.55 | 4.94 | 0.85 | -- | 0.5200 | 7.32 | 0.17 |
| 2004-12 | 3.13 | 6.57 | 4.99 | 10.1100 | 2.3700 | 9.28 | 0.76 |
| 2004-09 | 3.34 | 7.10 | 4.07 | -- | 1.7600 | 8.62 | 0.57 |
| 2004-06 | 3.02 | 7.00 | 2.61 | 5.3000 | 1.1000 | 9.00 | 0.37 |
| 2004-03 | 2.22 | 5.29 | 0.93 | -- | 0.5200 | 8.29 | 0.18 |
| 2003-09 | 3.55 | 7.77 | 3.96 | -- | 1.6200 | 8.05 | 0.51 |
| 2003-12 | 2.97 | 6.45 | 4.70 | 9.6800 | 2.3200 | 9.02 | 0.73 |
| 2003-03 | 1.69 | 4.28 | 0.57 | -- | 0.4000 | 5.95 | 0.13 |
| 2003-06 | 3.29 | 7.58 | 2.34 | 5.4400 | 1.0200 | 7.60 | 0.31 |
| 2002-12 | 4.53 | 8.75 | 5.33 | 12.4300 | 2.0700 | 7.26 | 0.61 |
| 2002-09 | 4.42 | 8.49 | 3.77 | -- | 1.5200 | 6.00 | 0.44 |
| 2002-06 | 3.85 | 8.19 | 2.33 | 5.5700 | 1.0200 | 5.39 | 0.28 |
| 2001-09 | 5.39 | 9.23 | -- | -- | -- | -- | -- |
| 2001-12 | 6.00 | 10.09 | 5.95 | 13.3800 | 1.9900 | 6.22 | 0.59 |
| 2002-03 | 2.46 | 4.47 | 0.59 | -- | 0.4400 | 5.17 | 0.13 |
| 2001-06 | 8.06 | 12.50 | 4.00 | 7.4600 | 0.9200 | 6.79 | 0.32 |
| 2000-12 | 7.24 | 11.78 | 5.71 | 11.6000 | 1.6000 | -- | 0.48 |
| 2000-06 | 7.84 | 11.38 | 3.38 | -- | 1.0800 | -- | 0.30 |
| 1999-06 | 10.74 | 13.53 | 4.04 | -- | 1.0700 | -- | 0.30 |
| 1999-12 | 9.56 | 12.63 | 7.12 | -- | 2.0700 | -- | 0.56 |
| 1998-06 | 12.31 | 15.15 | 4.20 | -- | 0.7300 | 5.55 | 0.28 |
| 1998-12 | 10.71 | 13.46 | 6.66 | 12.8700 | 1.3900 | 4.01 | 0.49 |
| 1997-12 | 10.26 | 13.39 | 7.10 | -- | 1.4000 | 5.12 | 0.53 |
| 1996-12 | 14.81 | 11.36 | 6.07 | -- | 1.3600 | 4.69 | 0.53 |
| 1995-12 | 13.03 | 7.14 | 6.15 | -- | 2.2900 | 7.57 | 0.86 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 45.87 | 54.14 | 1.6800 | 1.2900 |
| 2025-03 | 44.64 | 55.36 | 1.6400 | 1.2500 |
| 2024-12 | 47.67 | 52.33 | 1.5700 | 1.2500 |
| 2024-06 | 45.51 | 54.49 | 1.6600 | 1.3000 |
| 2024-03 | 45.57 | 54.43 | 1.6400 | 1.3100 |
| 2023-12 | 49.35 | 50.65 | 1.4800 | 1.1600 |
| 2023-06 | 50.32 | 49.68 | 1.3800 | 1.0300 |
| 2023-09 | 49.81 | 50.19 | 1.4300 | 1.1100 |
| 2022-12 | 51.49 | 48.51 | 1.3000 | 0.9700 |
| 2023-03 | 48.66 | 51.34 | 1.3700 | 0.9800 |
| 2022-03 | 47.46 | 52.54 | 1.5000 | 1.1000 |
| 2022-09 | 48.71 | 51.30 | 1.4700 | 1.0700 |
| 2022-06 | 47.57 | 52.41 | 1.4700 | 1.0800 |
| 2021-09 | 46.05 | 53.95 | 1.3800 | 1.0200 |
| 2021-12 | 49.76 | 50.24 | 1.4300 | 1.1100 |
| 2021-03 | 44.29 | 55.72 | 1.3500 | 1.0600 |
| 2021-06 | 44.56 | 55.43 | 1.3700 | 1.0400 |
| 2020-12 | 45.30 | 54.70 | 1.4600 | 1.1800 |
| 2020-09 | 45.89 | 54.11 | 1.5900 | 1.2700 |
| 2020-06 | 45.99 | 54.01 | 1.6200 | 1.3000 |
| 2019-09 | 44.55 | 55.45 | 1.6000 | 1.2300 |
| 2020-03 | 45.35 | 54.65 | 1.6300 | 1.3000 |
| 2019-12 | 46.57 | 53.43 | 1.5700 | 1.2600 |
| 2019-06 | 49.15 | 50.85 | 1.5700 | 1.2000 |
| 2019-03 | 48.22 | 51.78 | 1.6200 | 1.2600 |
| 2018-09 | 48.76 | 51.24 | 1.1900 | 0.8400 |
| 2018-12 | 50.95 | 49.05 | 1.1700 | 0.8300 |
| 2018-06 | 47.22 | 52.78 | 1.2500 | 0.9300 |
| 2018-03 | 47.34 | 52.66 | 1.2500 | 0.9200 |
| 2017-12 | 48.70 | 51.30 | 1.5700 | 1.1700 |
| 2017-09 | 50.55 | 49.45 | 1.4900 | 0.9600 |
| 2017-06 | 49.88 | 50.12 | 1.3700 | 0.9800 |
| 2017-03 | 50.92 | 49.08 | 1.3300 | 0.9300 |
| 2016-09 | 52.56 | 47.44 | 1.1500 | 0.8100 |
| 2016-12 | 54.57 | 45.43 | 1.1600 | 0.8200 |
| 2016-06 | 51.30 | 48.72 | 1.2000 | 0.8700 |
| 2016-03 | 52.29 | 47.71 | 1.2000 | 0.8300 |
| 2015-12 | 52.89 | 47.11 | 0.9300 | 0.6400 |
| 2015-06 | 38.30 | 61.70 | 1.1200 | 0.6900 |
| 2015-09 | 58.09 | 41.91 | 0.7300 | 0.4900 |
| 2014-12 | 59.63 | 40.37 | 1.1700 | 0.6900 |
| 2015-03 | 39.63 | 60.37 | 1.1400 | 0.6400 |
| 2014-03 | 38.19 | 61.81 | 1.0700 | 0.6900 |
| 2014-06 | 37.58 | 62.42 | 1.1400 | 0.7800 |
| 2014-09 | 39.89 | 60.11 | 1.0100 | 0.6500 |
| 2013-12 | 39.80 | 60.20 | 1.0300 | 0.6800 |
| 2013-09 | 41.46 | 58.54 | 1.1900 | 0.7500 |
| 2013-03 | 41.08 | 58.96 | 1.1500 | 0.6400 |
| 2013-06 | 41.56 | 58.44 | 1.1900 | 0.8000 |
| 2012-12 | 43.30 | 56.70 | 1.1400 | 0.6200 |
| 2012-06 | 47.18 | 52.86 | 0.9700 | 0.4900 |
| 2012-09 | 44.39 | 55.56 | 1.1500 | 0.6800 |
| 2011-09 | 49.91 | 50.09 | 0.9500 | 0.4300 |
| 2012-03 | 49.11 | 50.89 | 0.9700 | 0.4300 |
| 2011-12 | 51.88 | 48.12 | 0.9400 | 0.4300 |
| 2011-06 | 51.36 | 48.64 | 0.9400 | 0.4300 |
| 2011-03 | 57.37 | 42.63 | 0.9400 | 0.3900 |
| 2010-12 | 57.18 | 42.82 | 0.8700 | 0.4000 |
| 2010-09 | 59.20 | 40.80 | 0.8500 | 0.4000 |
| 2010-06 | 60.39 | 39.61 | 0.9200 | 0.4100 |
| 2010-03 | 58.26 | 41.74 | 0.9300 | 0.4300 |
| 2009-12 | 59.11 | 40.96 | 0.8900 | 0.4400 |
| 2009-09 | 58.58 | 41.49 | 0.8700 | 0.4200 |
| 2009-03 | 60.04 | 39.96 | 0.7600 | 0.3500 |
| 2009-06 | 59.95 | 39.99 | 0.8600 | 0.4500 |
| 2008-12 | 60.81 | 39.19 | 0.7600 | 0.3200 |
| 2008-09 | 59.03 | 40.97 | 0.7500 | 0.2700 |
| 2008-06 | 58.61 | 41.32 | 0.7500 | 0.3000 |
| 2007-12 | 57.67 | 42.40 | 0.9300 | 0.3100 |
| 2008-03 | 59.85 | 40.15 | 0.9000 | 0.3100 |
| 2007-09 | 57.94 | 42.06 | 0.9300 | 0.3200 |
| 2007-06 | 60.51 | 39.49 | 0.9200 | 0.3900 |
| 2006-09 | 60.62 | 39.38 | 0.8000 | 0.2900 |
| 2006-12 | 60.09 | 39.91 | 0.8000 | 0.3200 |
| 2007-03 | 60.03 | 39.97 | 0.8000 | 0.3000 |
| 2006-03 | 61.54 | 38.46 | 0.8500 | 0.3200 |
| 2006-06 | 61.30 | 38.70 | 0.8100 | 0.3000 |
| 2005-09 | 59.80 | 40.20 | 0.8800 | 0.3300 |
| 2005-06 | 59.75 | 40.25 | 0.8000 | 0.3100 |
| 2005-12 | 58.41 | 41.67 | 0.8800 | 0.3400 |
| 2005-03 | 60.90 | 39.18 | 0.7800 | 0.2800 |
| 2004-12 | 58.37 | 41.54 | 0.7800 | 0.2600 |
| 2004-09 | 59.41 | 40.59 | 0.8600 | 0.2600 |
| 2004-06 | 59.85 | 40.15 | 0.8700 | 0.2500 |
| 2004-03 | 59.63 | 40.37 | 0.9000 | 0.2800 |
| 2003-09 | 57.55 | 42.45 | 0.9500 | 0.3400 |
| 2003-12 | 56.28 | 43.72 | 0.9400 | 0.3200 |
| 2003-03 | 62.30 | 37.70 | 0.8400 | 0.2700 |
| 2003-06 | 55.78 | 44.22 | 1.0100 | 0.4100 |
| 2002-12 | 61.57 | 38.43 | 0.8200 | 0.2700 |
| 2002-09 | 62.56 | 37.33 | 0.8300 | 0.3200 |
| 2002-06 | 61.89 | 38.11 | 0.8200 | 0.3500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 61.34 | 38.66 | 0.8400 | 0.2800 |
| 2002-03 | 58.92 | 41.08 | 0.8000 | 0.2900 |
| 2001-06 | 54.17 | 45.83 | 1.0300 | 0.3400 |
| 2000-12 | 54.85 | 45.15 | 1.1900 | 0.4000 |
| 2000-06 | 46.60 | 53.40 | 1.3600 | 0.6000 |
| 1999-06 | 51.60 | 48.40 | 1.4900 | 0.8500 |
| 1999-12 | 59.33 | 40.67 | 1.1000 | 0.5000 |
| 1998-06 | 49.21 | 50.52 | 1.1600 | 0.5300 |
| 1998-12 | 48.48 | 51.77 | 1.6500 | 0.9600 |
| 1997-12 | 51.09 | 48.91 | 1.1200 | 0.4100 |
| 1996-12 | 49.83 | 50.17 | 1.0800 | 0.4300 |
| 1995-12 | 50.72 | 49.28 | 1.0300 | 0.4000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 4545000000.0000 | 456000000.0000 | 243000000.0000 | 9621400.0000 |
| 2025-03 | 1283000000.0000 | 126000000.0000 | 72555600.0000 | -7519400.0000 |
| 2024-12 | 6124000000.0000 | 595000000.0000 | 382000000.0000 | 27791100.0000 |
| 2024-06 | 3054000000.0000 | 295000000.0000 | 161000000.0000 | 15862900.0000 |
| 2024-03 | 1536000000.0000 | 139000000.0000 | 86226000.0000 | -505300.0000 |
| 2023-12 | 6976000000.0000 | 656000000.0000 | 351000000.0000 | 32389000.0000 |
| 2023-06 | 3338000000.0000 | 291000000.0000 | 161000000.0000 | 17452400.0000 |
| 2023-09 | 5072000000.0000 | 467000000.0000 | 239000000.0000 | -12407100.0000 |
| 2022-12 | 5838000000.0000 | 537000000.0000 | 278000000.0000 | 38442400.0000 |
| 2023-03 | 1473000000.0000 | 128000000.0000 | 63410800.0000 | 14935200.0000 |
| 2022-03 | 1221000000.0000 | 112000000.0000 | 56724700.0000 | 3569200.0000 |
| 2022-09 | 4031000000.0000 | 380000000.0000 | 187000000.0000 | -51731600.0000 |
| 2022-06 | 2502000000.0000 | 243000000.0000 | 119000000.0000 | -10301800.0000 |
| 2021-09 | 3713000000.0000 | 319000000.0000 | 158000000.0000 | 10406000.0000 |
| 2021-12 | 5167000000.0000 | 434000000.0000 | 245000000.0000 | 35276000.0000 |
| 2021-03 | 1075000000.0000 | 106000000.0000 | 43433300.0000 | -1884800.0000 |
| 2021-06 | 2259000000.0000 | 200000000.0000 | 94967600.0000 | 12742600.0000 |
| 2020-12 | 3917000000.0000 | 438000000.0000 | 236000000.0000 | 44503200.0000 |
| 2020-09 | 2682000000.0000 | 341000000.0000 | 139000000.0000 | 33996600.0000 |
| 2020-06 | 1534000000.0000 | 199000000.0000 | 89081500.0000 | 15764600.0000 |
| 2019-09 | 2506000000.0000 | 327000000.0000 | 162000000.0000 | 28664700.0000 |
| 2020-03 | 655000000.0000 | 96907900.0000 | 45632700.0000 | 4508800.0000 |
| 2019-12 | 3641000000.0000 | 467000000.0000 | 249000000.0000 | 38580400.0000 |
| 2019-06 | 1592000000.0000 | 203000000.0000 | 102000000.0000 | 30418000.0000 |
| 2019-03 | 811000000.0000 | 93018000.0000 | 52163300.0000 | 19029100.0000 |
| 2018-09 | 2270000000.0000 | 300000000.0000 | 144000000.0000 | -14381400.0000 |
| 2018-12 | 3360000000.0000 | 453000000.0000 | 207000000.0000 | 38063100.0000 |
| 2018-06 | 1442000000.0000 | 186000000.0000 | 90339900.0000 | 19280400.0000 |
| 2018-03 | 666000000.0000 | 87185100.0000 | 45694200.0000 | 35974700.0000 |
| 2017-12 | 3266000000.0000 | 379000000.0000 | 194000000.0000 | 73787700.0000 |
| 2017-09 | 2221000000.0000 | 278000000.0000 | 134000000.0000 | 59017900.0000 |
| 2017-06 | 1427000000.0000 | 177000000.0000 | 116000000.0000 | 34801000.0000 |
| 2017-03 | 649000000.0000 | 85630400.0000 | 58366200.0000 | 13693000.0000 |
| 2016-09 | 1993000000.0000 | 264000000.0000 | 179000000.0000 | 16229600.0000 |
| 2016-12 | 2877000000.0000 | 388000000.0000 | 253000000.0000 | 40894900.0000 |
| 2016-06 | 1263000000.0000 | 157000000.0000 | 116000000.0000 | 19010800.0000 |
| 2016-03 | 557000000.0000 | 75261000.0000 | 55682600.0000 | 13007200.0000 |
| 2015-12 | 2773000000.0000 | 348000000.0000 | 267000000.0000 | 29593700.0000 |
| 2015-06 | 1323000000.0000 | 167000000.0000 | 126000000.0000 | 19193400.0000 |
| 2015-09 | 1994000000.0000 | 249000000.0000 | 193000000.0000 | 21164400.0000 |
| 2014-12 | 2797000000.0000 | 352000000.0000 | 243000000.0000 | 35420400.0000 |
| 2015-03 | 611000000.0000 | 75457300.0000 | 59938000.0000 | 8534500.0000 |
| 2014-03 | 303000000.0000 | 35721200.0000 | 23817400.0000 | 2135500.0000 |
| 2014-06 | 658000000.0000 | 73121000.0000 | 52968400.0000 | 4881400.0000 |
| 2014-09 | 1914000000.0000 | 255000000.0000 | 155000000.0000 | 26236100.0000 |
| 2013-12 | 1459000000.0000 | 189000000.0000 | 139000000.0000 | 9354300.0000 |
| 2013-09 | 1116000000.0000 | 138000000.0000 | 108000000.0000 | 5818800.0000 |
| 2013-03 | 346000000.0000 | 50639700.0000 | 26961000.0000 | 2027400.0000 |
| 2013-06 | 831000000.0000 | 102000000.0000 | 77611000.0000 | 3252300.0000 |
| 2012-12 | 1502000000.0000 | 149000000.0000 | 150000000.0000 | 13982300.0000 |
| 2012-06 | 751000000.0000 | 74039200.0000 | 50545500.0000 | 8843800.0000 |
| 2012-09 | 1138000000.0000 | 109000000.0000 | 83740200.0000 | 10802900.0000 |
| 2011-09 | 1212000000.0000 | 108000000.0000 | 92440100.0000 | 10937800.0000 |
| 2012-03 | 349000000.0000 | 32718400.0000 | 23267900.0000 | 5222300.0000 |
| 2011-12 | 1613000000.0000 | 149000000.0000 | 122000000.0000 | 16270400.0000 |
| 2011-06 | 712000000.0000 | 64128900.0000 | 59474000.0000 | 7369000.0000 |
| 2011-03 | 317000000.0000 | 29650300.0000 | 24821700.0000 | 3947900.0000 |
| 2010-12 | 1162000000.0000 | 122000000.0000 | 96503400.0000 | 17542400.0000 |
| 2010-09 | 852000000.0000 | 81632900.0000 | 76569300.0000 | 13250600.0000 |
| 2010-06 | 569000000.0000 | 53885700.0000 | 52025400.0000 | 8895400.0000 |
| 2010-03 | 269000000.0000 | 28195800.0000 | 27050600.0000 | 4246300.0000 |
| 2009-12 | 1006000000.0000 | 101000000.0000 | 106000000.0000 | 19508500.0000 |
| 2009-09 | 767000000.0000 | 71625500.0000 | 78065100.0000 | 15871200.0000 |
| 2009-03 | 241000000.0000 | 25553700.0000 | 26133200.0000 | 5361600.0000 |
| 2009-06 | 529000000.0000 | 50573800.0000 | 51226300.0000 | 11309000.0000 |
| 2008-12 | 1206000000.0000 | 90480100.0000 | 104000000.0000 | 33785500.0000 |
| 2008-09 | 905000000.0000 | 67591800.0000 | 68916800.0000 | 23908200.0000 |
| 2008-06 | 644000000.0000 | 46009100.0000 | 46516600.0000 | 15633600.0000 |
| 2007-12 | 1057000000.0000 | 83819900.0000 | 82920400.0000 | 25635200.0000 |
| 2008-03 | 257000000.0000 | 25704900.0000 | 23140600.0000 | 7191800.0000 |
| 2007-09 | 793000000.0000 | 63489200.0000 | 63682800.0000 | 19185000.0000 |
| 2007-06 | 523000000.0000 | 43465500.0000 | 43186700.0000 | 12521000.0000 |
| 2006-09 | 677000000.0000 | 51333400.0000 | 38751700.0000 | 13565500.0000 |
| 2006-12 | 938000000.0000 | 71423900.0000 | 72131600.0000 | 19839600.0000 |
| 2007-03 | 224000000.0000 | 22290900.0000 | 18292900.0000 | 6030900.0000 |
| 2006-03 | 197000000.0000 | 18467100.0000 | 17932400.0000 | 4006900.0000 |
| 2006-06 | 438000000.0000 | 37704300.0000 | 35752400.0000 | 8837400.0000 |
| 2005-09 | 618000000.0000 | 45595800.0000 | 54016100.0000 | 11952300.0000 |
| 2005-06 | 418000000.0000 | 28278900.0000 | 35261100.0000 | 7646600.0000 |
| 2005-12 | 874000000.0000 | 67077500.0000 | 76114500.0000 | 16719300.0000 |
| 2005-03 | 190000000.0000 | 14731000.0000 | 19325100.0000 | 3600300.0000 |
| 2004-12 | 804000000.0000 | 55613000.0000 | 69328000.0000 | 14206500.0000 |
| 2004-09 | 607000000.0000 | 40987400.0000 | 48891500.0000 | 10052200.0000 |
| 2004-06 | 386000000.0000 | 26201500.0000 | 32581400.0000 | 7194700.0000 |
| 2004-03 | 176000000.0000 | 12731300.0000 | 16504600.0000 | 3566200.0000 |
| 2003-09 | 489000000.0000 | 35026400.0000 | 40177400.0000 | 8771600.0000 |
| 2003-12 | 687000000.0000 | 50437500.0000 | 59914200.0000 | 10620500.0000 |
| 2003-03 | 116000000.0000 | 7641000.0000 | 10460500.0000 | 3355100.0000 |
| 2003-06 | 294000000.0000 | 20827000.0000 | 24502400.0000 | 6366200.0000 |
| 2002-12 | 506000000.0000 | 35075400.0000 | 50484100.0000 | 8865800.0000 |
| 2002-09 | 368000000.0000 | 25374100.0000 | 31573100.0000 | 8315700.0000 |
| 2002-06 | 225000000.0000 | 13995200.0000 | 21034200.0000 | 6608800.0000 |
| 2001-09 | 316000000.0000 | 21032600.0000 | 32700700.0000 | 4395700.0000 |
| 2001-12 | 423000000.0000 | 28515400.0000 | 42864900.0000 | 9714800.0000 |
| 2002-03 | 94731900.0000 | 7155100.0000 | 8323700.0000 | 2713700.0000 |
| 2001-06 | 194000000.0000 | 13686700.0000 | 18845500.0000 | 3603100.0000 |
| 2000-12 | 269000000.0000 | 24054300.0000 | 27245400.0000 | 6084900.0000 |
| 2000-06 | 141000000.0000 | 8824600.0000 | 10877200.0000 | 2722400.0000 |
| 1999-06 | 108000000.0000 | 8319800.0000 | 12448800.0000 | 3615900.0000 |
| 1999-12 | 227000000.0000 | 17754800.0000 | 21502200.0000 | 6234900.0000 |
| 1998-06 | 92949200.0000 | 6596100.0000 | 10499200.0000 | 4182900.0000 |
| 1998-12 | 175000000.0000 | 12821000.0000 | 26713000.0000 | 10917200.0000 |
| 1997-12 | 175000000.0000 | 14696500.0000 | 23275500.0000 | 6574700.0000 |
| 1996-12 | 138000000.0000 | -- | 19289600.0000 | 11402000.0000 |
| 1995-12 | 207000000.0000 | -- | 26936700.0000 | 7506600.0000 |