中商官网
研究报告
陕西金叶（000812）
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 | 362000000.0000 | 9.70 | 20341000.0000 | -29.71 | 21925400.0000 | -24.48 | 19279800.0000 | -29.50 |
| 2024-12-31 | 1440000000.0000 | 16.22 | 69248600.0000 | 27.97 | 68946600.0000 | 28.23 | 50606200.0000 | 8.83 |
| 2024-09-30 | 1059000000.0000 | 17.28 | 74888300.0000 | 46.64 | 74552100.0000 | 46.89 | 65033000.0000 | 36.10 |
| 2024-06-30 | 696000000.0000 | 18.77 | 73867000.0000 | 48.12 | 73900800.0000 | 47.19 | 66715300.0000 | 37.61 |
| 2024-03-31 | 330000000.0000 | 14.58 | 28937900.0000 | 42.16 | 29032700.0000 | 41.52 | 27347800.0000 | 38.53 |
| 2023-12-31 | 1239000000.0000 | -3.95 | 54114700.0000 | -19.17 | 53769900.0000 | -22.46 | 46502200.0000 | -21.98 |
| 2023-09-30 | 903000000.0000 | -3.42 | 51069300.0000 | -11.43 | 50754400.0000 | -16.56 | 47782100.0000 | -13.27 |
| 2023-03-31 | 288000000.0000 | -2.70 | 20355900.0000 | 122.70 | 20515200.0000 | 123.47 | 19741300.0000 | 181.76 |
| 2023-06-30 | 586000000.0000 | -5.94 | 49869600.0000 | 3.72 | 50207400.0000 | 1.50 | 48480900.0000 | 7.25 |
| 2022-09-30 | 935000000.0000 | 7.47 | 57661800.0000 | 132.12 | 60829500.0000 | 174.36 | 55093000.0000 | 309.71 |
| 2022-06-30 | 623000000.0000 | 9.68 | 48083000.0000 | 111.63 | 49463400.0000 | 119.79 | 45203700.0000 | 182.71 |
| 2022-12-31 | 1290000000.0000 | 0.47 | 66950100.0000 | 16.89 | 69342900.0000 | 47.01 | 59605800.0000 | 74.06 |
| 2022-03-31 | 296000000.0000 | 21.81 | 9140700.0000 | 343.85 | 9180300.0000 | 334.49 | 7006400.0000 | 492.06 |
| 2021-12-31 | 1284000000.0000 | 38.66 | 57277600.0000 | 28.23 | 47168400.0000 | 13.87 | 34244800.0000 | 41.77 |
| 2021-06-30 | 568000000.0000 | 33.96 | 22720600.0000 | 83.45 | 22505200.0000 | 25.28 | 15989600.0000 | 32.46 |
| 2021-09-30 | 870000000.0000 | 33.44 | 24841400.0000 | 90.51 | 22171200.0000 | 9.16 | 13446700.0000 | 20.50 |
| 2020-09-30 | 652000000.0000 | -4.96 | 13039100.0000 | -73.24 | 20310300.0000 | -60.36 | 11158700.0000 | -65.63 |
| 2020-12-31 | 926000000.0000 | 1.42 | 44669200.0000 | -21.35 | 41423100.0000 | -28.34 | 24154800.0000 | -27.26 |
| 2021-03-31 | 243000000.0000 | 37.29 | 2059400.0000 | -42.16 | 2112900.0000 | -32.18 | 1183400.0000 | -3.14 |
| 2020-03-31 | 177000000.0000 | -18.06 | 3560800.0000 | -32.56 | 3115500.0000 | -44.69 | 1221800.0000 | -29.11 |
| 2020-06-30 | 424000000.0000 | 7.34 | 12385000.0000 | 72.89 | 17963400.0000 | 91.18 | 12071000.0000 | 1759.08 |
| 2019-06-30 | 395000000.0000 | -10.43 | 7163500.0000 | -80.31 | 9396100.0000 | -74.17 | 649300.0000 | -97.41 |
| 2019-12-31 | 913000000.0000 | -6.45 | 56796600.0000 | 18.65 | 57802900.0000 | 18.70 | 33205900.0000 | 40.27 |
| 2019-09-30 | 686000000.0000 | 2.54 | 48720600.0000 | 19.28 | 51243100.0000 | 25.71 | 32466500.0000 | 25.45 |
| 2019-03-31 | 216000000.0000 | 13.09 | 5279600.0000 | -70.50 | 5632600.0000 | -68.47 | 1723600.0000 | -85.86 |
| 2018-12-31 | 976000000.0000 | 26.10 | 47868800.0000 | -23.92 | 48696500.0000 | -22.48 | 23673600.0000 | -53.19 |
| 2018-09-30 | 669000000.0000 | 30.16 | 40845900.0000 | 24.46 | 40762200.0000 | 25.72 | 25880100.0000 | -1.80 |
| 2018-03-31 | 191000000.0000 | 4.95 | 17894000.0000 | 11.92 | 17864500.0000 | 10.43 | 12190000.0000 | -17.37 |
| 2018-06-30 | 441000000.0000 | 20.82 | 36386900.0000 | 41.46 | 36377700.0000 | 44.53 | 25050300.0000 | 19.11 |
| 2017-09-30 | 514000000.0000 | -17.23 | 32818400.0000 | -17.84 | 32423100.0000 | -22.25 | 26354900.0000 | -32.38 |
| 2017-12-31 | 774000000.0000 | -22.13 | 62917200.0000 | -14.71 | 62819400.0000 | -16.09 | 50575700.0000 | -12.14 |
| 2017-03-31 | 182000000.0000 | 9.64 | 15988800.0000 | 8.37 | 16177400.0000 | 4.54 | 14752200.0000 | 6.00 |
| 2016-12-31 | 994000000.0000 | 88.26 | 73771900.0000 | 67.36 | 74865000.0000 | 48.86 | 57564500.0000 | 21.37 |
| 2017-06-30 | 365000000.0000 | 29.43 | 25722400.0000 | -7.69 | 25169700.0000 | -13.56 | 21030500.0000 | -21.35 |
| 2016-09-30 | 621000000.0000 | 60.05 | 39945200.0000 | 2.07 | 41701300.0000 | -4.24 | 38976800.0000 | -4.39 |
| 2016-06-30 | 282000000.0000 | 8.46 | 27865700.0000 | -22.14 | 29116800.0000 | -25.58 | 26738300.0000 | -27.91 |
| 2015-12-31 | 528000000.0000 | -10.36 | 44079200.0000 | -64.45 | 50293000.0000 | -55.49 | 47428700.0000 | -52.53 |
| 2015-09-30 | 388000000.0000 | -16.56 | 39136900.0000 | -48.09 | 43549200.0000 | -42.93 | 40765500.0000 | -43.45 |
| 2016-03-31 | 166000000.0000 | 44.35 | 14754100.0000 | -8.74 | 15474900.0000 | -4.76 | 13916800.0000 | -9.59 |
| 2015-03-31 | 115000000.0000 | -34.29 | 16166400.0000 | -44.92 | 16248300.0000 | -45.37 | 15392300.0000 | -42.12 |
| 2015-06-30 | 260000000.0000 | -17.98 | 35790500.0000 | -33.17 | 39126500.0000 | -27.79 | 37089300.0000 | -25.85 |
| 2014-09-30 | 465000000.0000 | -4.12 | 75396800.0000 | -8.51 | 76314000.0000 | -9.86 | 72089100.0000 | -4.23 |
| 2014-06-30 | 317000000.0000 | -8.38 | 53555200.0000 | 3.73 | 54180800.0000 | 5.02 | 50018100.0000 | 9.97 |
| 2014-12-31 | 589000000.0000 | -7.54 | 124000000.0000 | 30.81 | 113000000.0000 | 4.63 | 99916800.0000 | 1.46 |
| 2014-03-31 | 175000000.0000 | 7.36 | 29350100.0000 | 30.17 | 29741000.0000 | 32.35 | 26595600.0000 | 31.79 |
| 2013-12-31 | 637000000.0000 | 11.17 | 94791800.0000 | -22.30 | 108000000.0000 | -12.20 | 98479000.0000 | -9.65 |
| 2013-09-30 | 485000000.0000 | 18.00 | 82414200.0000 | 20.89 | 84662400.0000 | 23.36 | 75273900.0000 | 16.24 |
| 2013-03-31 | 163000000.0000 | 42.98 | 22548300.0000 | 40.48 | 22472200.0000 | 39.04 | 20180100.0000 | 31.45 |
| 2013-06-30 | 346000000.0000 | 36.76 | 51631200.0000 | 32.84 | 51590800.0000 | 31.09 | 45482000.0000 | 24.75 |
| 2012-12-31 | 573000000.0000 | 5.91 | 122000000.0000 | 38.73 | 123000000.0000 | 26.90 | 109000000.0000 | 26.74 |
| 2012-09-30 | 411000000.0000 | 0.49 | 68172800.0000 | 31.28 | 68631900.0000 | 32.03 | 64755900.0000 | 33.51 |
| 2012-03-31 | 114000000.0000 | -4.20 | 16050400.0000 | 27.63 | 16162300.0000 | 28.57 | 15352100.0000 | 28.78 |
| 2012-06-30 | 253000000.0000 | 2.43 | 38867900.0000 | 19.64 | 39354700.0000 | 21.31 | 36458900.0000 | 19.20 |
| 2011-09-30 | 409000000.0000 | 28.21 | 51928200.0000 | 37.17 | 51981400.0000 | 38.52 | 48501900.0000 | 39.82 |
| 2011-06-30 | 247000000.0000 | 4.66 | 32488000.0000 | 8.11 | 32442400.0000 | 8.36 | 30586000.0000 | 12.54 |
| 2011-12-31 | 541000000.0000 | 16.59 | 87942200.0000 | 25.14 | 96929700.0000 | 37.55 | 86004800.0000 | 36.20 |
| 2010-12-31 | 464000000.0000 | -9.38 | 70277800.0000 | 30.34 | 70467300.0000 | 29.93 | 63147100.0000 | 26.07 |
| 2011-03-31 | 119000000.0000 | 4.39 | 12575500.0000 | 6.12 | 12571200.0000 | 6.07 | 11920800.0000 | 10.88 |
| 2010-06-30 | 236000000.0000 | 17.41 | 30050000.0000 | 21.05 | 29940300.0000 | 20.17 | 27177300.0000 | 14.93 |
| 2010-09-30 | 319000000.0000 | 1.59 | 37855500.0000 | 3.28 | 37525500.0000 | 1.76 | 34688800.0000 | 1.40 |
| 2009-12-31 | 512000000.0000 | -4.83 | 53917200.0000 | 71.46 | 54235300.0000 | 83.33 | 50089200.0000 | 114.13 |
| 2009-09-30 | 314000000.0000 | 9.41 | 36652200.0000 | 43.31 | 36875300.0000 | 48.32 | 34211100.0000 | 66.82 |
| 2010-03-31 | 114000000.0000 | 19.41 | 11849900.0000 | 54.98 | 11851600.0000 | 53.37 | 10751400.0000 | 56.33 |
| 2009-06-30 | 201000000.0000 | 4.69 | 24825300.0000 | 54.45 | 24914800.0000 | 58.66 | 23647400.0000 | 84.43 |
| 2009-03-31 | 95472200.0000 | -0.43 | 7646200.0000 | 112.17 | 7727600.0000 | 93.25 | 6877400.0000 | 128.87 |
| 2008-06-30 | 192000000.0000 | 19.25 | 16073000.0000 | -66.28 | 15703100.0000 | -67.13 | 12822200.0000 | -72.16 |
| 2008-12-31 | 538000000.0000 | 62.05 | 31446100.0000 | -52.61 | 29583200.0000 | -56.36 | 23391700.0000 | -61.88 |
| 2008-09-30 | 287000000.0000 | 16.67 | 25575700.0000 | -54.80 | 24862200.0000 | -56.00 | 20507900.0000 | -61.84 |
| 2007-12-31 | 332000000.0000 | 5.73 | 66355700.0000 | -149.52 | 67791700.0000 | -147.74 | 61369400.0000 | -142.92 |
| 2008-03-31 | 95881000.0000 | 98.83 | 3603800.0000 | 18.31 | 3998800.0000 | 28.86 | 3005000.0000 | -0.13 |
| 2007-09-30 | 246000000.0000 | 6.49 | 56578800.0000 | 2110.02 | 56508900.0000 | -9368.31 | 53736400.0000 | -2564.63 |
| 2007-06-30 | 161000000.0000 | 14.18 | 47661600.0000 | 1299.51 | 47768500.0000 | 1323.93 | 46050700.0000 | 1846.52 |
| 2007-03-31 | 48223600.0000 | -13.00 | 3046100.0000 | 0.47 | 3103200.0000 | -8.80 | 3008900.0000 | 13.48 |
| 2006-09-30 | 231000000.0000 | 2.67 | 2560100.0000 | -77.60 | -609700.0000 | -104.90 | -2180300.0000 | -124.32 |
| 2006-12-31 | 314000000.0000 | 3.97 | -134000000.0000 | -691.33 | -142000000.0000 | -718.73 | -143000000.0000 | -807.85 |
| 2006-06-30 | 141000000.0000 | -9.62 | 3405600.0000 | -63.01 | 3354700.0000 | -66.88 | 2365800.0000 | -66.70 |
| 2006-03-31 | 55427300.0000 | -31.09 | 3031800.0000 | -42.05 | 3402600.0000 | -37.38 | 2651400.0000 | -31.49 |
| 2005-12-31 | 302000000.0000 | -7.36 | 22660600.0000 | -21.15 | 22950100.0000 | -14.61 | 20202100.0000 | -16.11 |
| 2005-06-30 | 156000000.0000 | 25.81 | 9206900.0000 | 23.14 | 10127600.0000 | 49.92 | 7104500.0000 | 27.48 |
| 2005-09-30 | 225000000.0000 | 13.07 | 11427300.0000 | -0.90 | 12442000.0000 | 17.96 | 8965800.0000 | 2.80 |
| 2004-09-30 | 199000000.0000 | -12.33 | 11531400.0000 | -40.05 | 10547200.0000 | -44.24 | 8721200.0000 | -41.53 |
| 2005-03-31 | 80430000.0000 | 52.93 | 5231600.0000 | 114.99 | 5433300.0000 | 139.42 | 3870100.0000 | 132.96 |
| 2004-12-31 | 326000000.0000 | 14.39 | 28738300.0000 | -38.20 | 26877800.0000 | -42.09 | 24082600.0000 | -40.24 |
| 2004-06-30 | 124000000.0000 | 5.08 | 7476500.0000 | -14.02 | 6755500.0000 | -21.58 | 5573100.0000 | -21.31 |
| 2004-03-31 | 52591900.0000 | 4.92 | 2433400.0000 | -28.17 | 2269400.0000 | -29.78 | 1661300.0000 | -35.87 |
| 2003-09-30 | 227000000.0000 | 36.75 | 19235800.0000 | 205.62 | 18915400.0000 | 167.79 | 14916400.0000 | 141.90 |
| 2003-12-31 | 285000000.0000 | -4.04 | 46498800.0000 | 22.80 | 46410800.0000 | 24.97 | 40297000.0000 | 22.29 |
| 2003-06-30 | 118000000.0000 | -3.28 | 8695700.0000 | 47.42 | 8614800.0000 | 30.83 | 7082400.0000 | 22.69 |
| 2003-03-31 | 50126000.0000 | -2.80 | 3387800.0000 | 163.62 | 3231900.0000 | 88.30 | 2590700.0000 | 86.35 |
| 2002-12-31 | 297000000.0000 | 61.41 | 37865000.0000 | 14.19 | 37138100.0000 | 12.47 | 32952700.0000 | 18.47 |
| 2002-06-30 | 122000000.0000 | 24.11 | 5898400.0000 | -55.54 | 6584700.0000 | -49.81 | 5772800.0000 | -47.41 |
| 2002-09-30 | 166000000.0000 | -- | 6294000.0000 | -- | 7063600.0000 | -- | 6166400.0000 | -- |
| 2002-03-31 | 51569600.0000 | -- | 1285100.0000 | -- | 1716400.0000 | -- | 1390200.0000 | -- |
| 2001-12-31 | 184000000.0000 | -5.15 | 33158600.0000 | -22.58 | 33019800.0000 | -21.46 | 27814600.0000 | -20.89 |
| 2001-06-30 | 98300900.0000 | 3.65 | 13267100.0000 | -21.96 | 13119200.0000 | -30.83 | 10976700.0000 | -29.03 |
| 2000-06-30 | 94842400.0000 | 1.96 | 17001000.0000 | 0.99 | 18966800.0000 | 8.55 | 15466500.0000 | 1.12 |
| 1999-12-31 | 215000000.0000 | 29.52 | 44901700.0000 | 16.79 | 49468000.0000 | 28.23 | 43152900.0000 | 35.50 |
| 2000-12-31 | 194000000.0000 | -9.77 | 42829000.0000 | -4.62 | 42043000.0000 | -15.01 | 35161500.0000 | -18.52 |
| 1998-12-31 | 166000000.0000 | 4.40 | 38445800.0000 | 10.88 | 38577200.0000 | 11.21 | 31847100.0000 | 8.73 |
| 1999-06-30 | 93021800.0000 | 26.85 | 16834100.0000 | 37.73 | 17472700.0000 | 42.89 | 15295000.0000 | 43.66 |
| 1997-12-31 | 159000000.0000 | 59.29 | 34674600.0000 | 19.61 | 34687500.0000 | 18.85 | 29290100.0000 | 18.32 |
| 1998-06-30 | 73331100.0000 | 11.99 | 12222200.0000 | -7.96 | 12228100.0000 | -7.96 | 10646600.0000 | -5.34 |
| 1996-12-31 | 99819300.0000 | 92.23 | 28989400.0000 | 130.34 | 29185600.0000 | 131.85 | 24754100.0000 | 131.35 |
| 1995-12-31 | 51926300.0000 | -- | 12585700.0000 | -- | 12588100.0000 | -- | 10699900.0000 | -- |
| 1997-06-30 | 65477800.0000 | -- | 13279700.0000 | -- | 13285200.0000 | -- | 11246900.0000 | -- |
| 2025-06-30 | 676000000.0000 | -2.87 | 37647200.0000 | -49.03 | 34821500.0000 | -52.88 | 29515100.0000 | -55.76 |
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 | 4.97 | 6.06 | 0.42 | 0.8900 | 0.9600 | 6.47 | 0.07 |
| 2024-12 | 4.10 | 4.79 | 1.34 | 2.3200 | 3.8400 | 6.48 | 0.28 |
| 2024-09 | 6.04 | 7.04 | 1.40 | 3.2400 | 2.6000 | 4.97 | 0.20 |
| 2024-06 | 9.63 | 10.62 | 1.51 | 3.4700 | 1.6000 | 6.25 | 0.14 |
| 2024-03 | 7.58 | 8.80 | 0.64 | 1.4500 | 0.7500 | 5.77 | 0.07 |
| 2023-12 | 3.79 | 4.34 | 1.20 | 2.2500 | 2.7000 | 5.78 | 0.28 |
| 2023-09 | 4.65 | 5.62 | 1.15 | 2.3900 | 1.8200 | 5.09 | 0.20 |
| 2023-03 | 6.60 | 7.12 | 0.51 | 1.0900 | 0.5500 | 6.41 | 0.07 |
| 2023-06 | 7.17 | 8.57 | 1.23 | 2.6000 | 1.1100 | 6.34 | 0.14 |
| 2022-09 | 2.67 | 6.51 | 1.53 | 3.2600 | 1.7000 | 5.75 | 0.23 |
| 2022-06 | 3.21 | 7.94 | 1.39 | 2.6300 | 1.0200 | 7.20 | 0.18 |
| 2022-12 | 2.48 | 5.38 | 1.71 | 3.6900 | 2.3200 | 6.94 | 0.32 |
| 2022-03 | 2.70 | 3.10 | 0.25 | 0.3900 | 0.4600 | 6.68 | 0.08 |
| 2021-12 | 3.43 | 3.67 | 1.26 | 1.9100 | 2.6200 | 7.10 | 0.34 |
| 2021-06 | 3.70 | 3.96 | 0.63 | 0.9100 | 1.1600 | 5.80 | 0.16 |
| 2021-09 | 2.87 | 2.55 | 0.58 | 0.7200 | 1.8200 | 4.91 | 0.23 |
| 2020-09 | 0.77 | 3.12 | 0.62 | 0.6500 | 1.3100 | 5.12 | 0.20 |
| 2020-12 | 2.59 | 4.47 | 1.27 | 1.5600 | 2.0400 | 5.41 | 0.28 |
| 2021-03 | 1.23 | 0.87 | 0.06 | 0.0500 | 0.5200 | 4.65 | 0.07 |
| 2020-03 | 1.69 | 1.76 | 0.10 | 0.1100 | 0.3500 | 4.30 | 0.06 |
| 2020-06 | 1.42 | 4.24 | 0.59 | 0.8400 | 0.9000 | 5.73 | 0.14 |
| 2019-06 | 1.01 | 2.38 | 0.35 | -0.2100 | 1.0000 | 4.65 | 0.15 |
| 2019-12 | 5.37 | 6.33 | 1.88 | 1.8600 | 1.9000 | 5.32 | 0.30 |
| 2019-09 | 6.41 | 7.47 | 1.80 | 1.8600 | 1.7400 | 3.97 | 0.24 |
| 2019-03 | 2.31 | 2.61 | 0.22 | 0.1200 | 0.5800 | 4.50 | 0.08 |
| 2018-12 | 4.30 | 4.99 | 1.87 | 1.6400 | 2.1000 | 5.76 | 0.37 |
| 2018-09 | 5.08 | 6.09 | 1.70 | 1.8300 | 1.3900 | 4.97 | 0.28 |
| 2018-03 | 8.90 | 9.35 | 0.79 | 0.8900 | 0.3500 | 5.30 | 0.08 |
| 2018-06 | 7.03 | 8.25 | 1.64 | 1.8000 | 0.8900 | 5.75 | 0.20 |
| 2017-09 | 5.84 | 6.31 | 1.76 | 0.8100 | 1.1300 | 7.59 | 0.28 |
| 2017-12 | 7.75 | 8.12 | 2.58 | 2.8800 | 1.5300 | 6.31 | 0.32 |
| 2017-03 | 8.79 | 8.89 | 0.91 | 0.7200 | 0.3900 | 9.00 | 0.10 |
| 2016-12 | 7.44 | 7.53 | 4.17 | 3.9600 | 1.6600 | 11.01 | 0.55 |
| 2017-06 | 6.30 | 6.90 | 1.43 | 1.1300 | 0.8100 | 8.24 | 0.21 |
| 2016-09 | 6.44 | 6.72 | 2.04 | 2.4300 | 0.9800 | 7.08 | 0.30 |
| 2016-06 | 9.93 | 10.33 | 1.40 | 1.5300 | 0.3500 | 6.01 | 0.14 |
| 2015-12 | 8.33 | 9.53 | 2.57 | 2.2700 | 0.7900 | 7.35 | 0.27 |
| 2015-09 | 10.05 | 11.22 | 2.18 | 2.2700 | 0.6900 | 7.07 | 0.19 |
| 2016-03 | 9.04 | 9.32 | 0.77 | 0.7200 | 0.2200 | 7.84 | 0.08 |
| 2015-03 | 14.10 | 14.13 | 0.91 | 0.8200 | 0.1800 | 8.01 | 0.06 |
| 2015-06 | 13.85 | 15.05 | 2.16 | 2.4900 | 0.4700 | 7.82 | 0.14 |
| 2014-09 | 16.13 | 16.41 | 4.29 | 5.5900 | 0.8400 | 7.47 | 0.26 |
| 2014-06 | 16.72 | 17.09 | 3.38 | 3.9600 | 0.5500 | 6.83 | 0.20 |
| 2014-12 | 10.70 | 19.19 | 6.41 | 8.4000 | 1.0600 | 8.84 | 0.33 |
| 2014-03 | 16.57 | 16.99 | 1.86 | 2.0300 | 0.3000 | 8.74 | 0.11 |
| 2013-12 | 14.44 | 16.95 | 7.06 | 9.3900 | 1.2400 | 8.97 | 0.42 |
| 2013-09 | 16.49 | 17.46 | 5.61 | 7.2100 | 1.0000 | 7.78 | 0.32 |
| 2013-03 | 14.11 | 13.79 | 1.61 | 1.6300 | 0.3400 | 8.78 | 0.12 |
| 2013-06 | 14.74 | 14.91 | 3.64 | 4.2500 | 0.7300 | 8.09 | 0.24 |
| 2012-12 | 15.71 | 21.47 | 8.96 | 11.5300 | 1.8100 | 7.66 | 0.42 |
| 2012-09 | 16.55 | 16.70 | 4.78 | 6.3500 | 1.3800 | 5.42 | 0.29 |
| 2012-03 | 14.05 | 14.18 | 1.26 | 1.2200 | 0.4200 | 6.22 | 0.09 |
| 2012-06 | 15.02 | 15.56 | 3.09 | 3.3100 | 0.9400 | 5.87 | 0.20 |
| 2011-09 | 12.22 | 12.71 | 3.96 | 5.7400 | 2.9400 | 5.66 | 0.31 |
| 2011-06 | 12.55 | 13.13 | 2.93 | 3.6000 | 1.6900 | 6.44 | 0.22 |
| 2011-12 | 15.71 | 17.92 | 7.35 | 10.4500 | 3.4500 | 7.09 | 0.41 |
| 2010-12 | 15.30 | 15.19 | 6.09 | 8.0400 | 3.2700 | 6.46 | 0.40 |
| 2011-03 | 10.08 | 10.56 | 1.09 | 1.3200 | 0.7800 | 6.03 | 0.10 |
| 2010-06 | 12.29 | 12.69 | 2.98 | 3.5600 | 1.7300 | 6.78 | 0.23 |
| 2010-09 | 11.60 | 11.76 | 3.43 | 4.2000 | 2.2800 | 6.11 | 0.29 |
| 2009-12 | 10.55 | 10.59 | 5.06 | 8.1100 | 2.7800 | 7.97 | 0.48 |
| 2009-09 | 11.46 | 11.74 | 3.15 | 0.0000 | 1.2300 | 6.61 | 0.27 |
| 2010-03 | 9.65 | 10.40 | 1.16 | 1.3600 | 0.8200 | 5.72 | 0.11 |
| 2009-06 | 11.94 | 12.40 | 2.32 | 3.6800 | 0.7900 | 6.55 | 0.19 |
| 2009-03 | 8.01 | 8.09 | 0.74 | 0.0000 | 0.3800 | 5.93 | 0.09 |
| 2008-06 | 8.85 | 8.18 | 1.55 | 2.6700 | 0.9400 | 6.21 | 0.19 |
| 2008-12 | 6.51 | 5.50 | 2.92 | 3.7500 | 2.6500 | 10.29 | 0.53 |
| 2008-09 | 10.10 | 8.66 | 2.30 | 0.0000 | 1.1900 | 7.16 | 0.27 |
| 2007-12 | 8.43 | 20.42 | 6.83 | 12.2400 | 2.0300 | 5.47 | 0.33 |
| 2008-03 | 5.56 | 4.17 | 0.41 | -- | 0.5000 | 7.18 | 0.10 |
| 2007-09 | 8.13 | 22.97 | 5.67 | -- | 1.7800 | 4.43 | 0.25 |
| 2007-06 | 7.45 | 29.67 | 4.78 | 9.5300 | 1.2300 | 4.52 | 0.16 |
| 2007-03 | 6.32 | 6.44 | 0.36 | -- | 0.3100 | 2.57 | 0.06 |
| 2006-09 | 0.87 | -0.26 | -0.07 | -- | 1.7800 | 2.86 | 0.26 |
| 2006-12 | -42.68 | -45.22 | -14.82 | -24.6800 | 3.0900 | 3.74 | 0.33 |
| 2006-06 | 2.13 | 2.38 | 0.38 | 0.4200 | 1.1200 | 2.83 | 0.16 |
| 2006-03 | 5.71 | 6.14 | 0.39 | -- | 0.4400 | 2.32 | 0.06 |
| 2005-12 | 1.99 | 7.60 | 2.67 | 3.7500 | 2.6400 | 3.63 | 0.35 |
| 2005-06 | 4.49 | 6.49 | 1.18 | 1.4200 | 1.2300 | 3.68 | 0.18 |
| 2005-09 | 4.00 | 5.53 | 1.45 | -- | 1.7800 | 3.45 | 0.26 |
| 2004-09 | 4.02 | 5.30 | 1.24 | -- | 1.6500 | 2.62 | 0.23 |
| 2005-03 | 6.08 | 6.76 | 0.65 | -- | 0.6600 | 4.12 | 0.10 |
| 2004-12 | 2.76 | 8.24 | 3.14 | 4.5500 | 2.9700 | 3.83 | 0.38 |
| 2004-06 | 4.03 | 5.45 | 0.80 | 0.9800 | 1.0400 | 2.47 | 0.15 |
| 2004-03 | 2.89 | 4.32 | 0.25 | -- | 0.4600 | 2.00 | 0.06 |
| 2003-09 | 7.05 | 8.33 | 1.70 | -- | 2.2900 | 2.95 | 0.20 |
| 2003-12 | 8.42 | 16.28 | 5.23 | 7.9600 | 2.7400 | 2.62 | 0.32 |
| 2003-06 | 5.93 | 7.30 | 1.14 | -- | 1.2100 | 2.22 | 0.16 |
| 2003-03 | 5.78 | 6.45 | 0.42 | -- | 0.4900 | 1.79 | 0.06 |
| 2002-12 | 7.41 | 12.50 | 4.05 | 6.9000 | 2.7400 | 2.86 | 0.32 |
| 2002-06 | 2.46 | 5.40 | 0.94 | 1.5400 | 0.9500 | 2.49 | 0.17 |
| 2002-09 | 1.20 | 4.26 | 0.89 | 1.8200 | 1.3600 | 2.17 | 0.21 |
| 2002-03 | 1.53 | 3.33 | 0.25 | -- | 0.5000 | 2.04 | 0.08 |
| 2001-12 | 2.72 | 17.95 | 4.74 | 6.7700 | 1.8100 | 2.00 | 0.26 |
| 2001-06 | 9.70 | 13.35 | 1.71 | 2.8800 | 1.0100 | 1.97 | 0.13 |
| 2000-06 | 17.17 | 20.00 | 3.32 | -- | 0.7100 | -- | 0.17 |
| 1999-12 | 16.28 | 23.01 | 9.13 | -- | 1.7800 | -- | 0.40 |
| 2000-12 | 14.43 | 21.67 | 6.08 | 10.6200 | 1.6200 | -- | 0.28 |
| 1998-12 | 19.28 | 23.24 | 7.91 | 13.3500 | 1.3500 | 3.95 | 0.34 |
| 1999-06 | 14.93 | 18.78 | 3.54 | -- | 0.8600 | -- | 0.19 |
| 1997-12 | 19.50 | 21.82 | 11.56 | -- | 1.4000 | 7.33 | 0.53 |
| 1998-06 | 12.04 | 16.68 | 2.65 | -- | 0.6700 | 4.39 | 0.16 |
| 1996-12 | 24.11 | 29.24 | 12.11 | -- | 1.4300 | 10.98 | 0.41 |
| 1995-12 | 21.96 | 24.24 | 7.40 | -- | 1.3500 | 24.52 | 0.31 |
| 1997-06 | 19.69 | 20.29 | -- | -- | -- | -- | -- |
| 2025-06 | 5.03 | 5.15 | -- | -- | -- | -- | -- |
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 | 63.92 | 36.10 | 0.3600 | 0.2200 |
| 2024-12 | 63.80 | 36.19 | 0.3200 | 0.1900 |
| 2024-09 | 64.51 | 35.49 | 0.4100 | 0.2800 |
| 2024-06 | 61.13 | 38.85 | 0.3700 | 0.2000 |
| 2024-03 | 58.68 | 41.32 | 0.4100 | 0.2100 |
| 2023-12 | 59.10 | 40.90 | 0.4000 | 0.2400 |
| 2023-09 | 58.51 | 41.49 | 0.4800 | 0.3000 |
| 2023-03 | 55.40 | 44.58 | 0.5100 | 0.2800 |
| 2023-06 | 55.04 | 44.94 | 0.5100 | 0.2900 |
| 2022-09 | 55.65 | 44.38 | 0.5600 | 0.3600 |
| 2022-06 | 50.53 | 49.47 | 0.6500 | 0.3200 |
| 2022-12 | 55.87 | 44.13 | 0.5000 | 0.2800 |
| 2022-03 | 53.07 | 46.96 | 0.6800 | 0.3200 |
| 2021-12 | 54.27 | 45.73 | 0.7200 | 0.4300 |
| 2021-06 | 53.06 | 46.94 | 0.7500 | 0.3700 |
| 2021-09 | 56.01 | 43.99 | 0.7000 | 0.4200 |
| 2020-09 | 54.54 | 45.46 | 0.7200 | 0.4000 |
| 2020-12 | 48.86 | 51.14 | 0.6600 | 0.3600 |
| 2021-03 | 49.52 | 50.48 | 0.6900 | 0.3300 |
| 2020-03 | 51.97 | 48.03 | 0.7900 | 0.4600 |
| 2020-06 | 50.45 | 49.59 | 0.8200 | 0.4300 |
| 2019-06 | 47.06 | 52.91 | 0.7700 | 0.4600 |
| 2019-12 | 51.32 | 48.68 | 0.8000 | 0.4700 |
| 2019-09 | 49.75 | 50.25 | 0.8200 | 0.5700 |
| 2019-03 | 44.85 | 55.11 | 0.8600 | 0.5200 |
| 2018-12 | 46.20 | 53.80 | 0.9000 | 0.5700 |
| 2018-09 | 41.29 | 58.71 | 1.1300 | 0.7300 |
| 2018-03 | 37.22 | 62.78 | 1.1500 | 0.6300 |
| 2018-06 | 36.80 | 63.20 | 1.2800 | 0.7300 |
| 2017-09 | 40.81 | 59.19 | 1.3400 | 0.9000 |
| 2017-12 | 42.12 | 57.88 | 1.1600 | 0.7300 |
| 2017-03 | 35.34 | 64.66 | 1.6000 | 0.9900 |
| 2016-12 | 36.86 | 63.14 | 1.4500 | 0.8500 |
| 2017-06 | 34.55 | 65.45 | 1.5700 | 0.9900 |
| 2016-09 | 44.81 | 55.19 | 1.3300 | 0.7500 |
| 2016-06 | 46.37 | 53.63 | 1.3100 | 0.5700 |
| 2015-12 | 43.23 | 56.77 | 1.3500 | 0.6200 |
| 2015-09 | 44.68 | 55.32 | 1.4500 | 0.7900 |
| 2016-03 | 43.82 | 56.18 | 1.3500 | 0.6000 |
| 2015-03 | 38.81 | 61.19 | 1.6300 | 0.8300 |
| 2015-06 | 38.85 | 61.20 | 1.6200 | 0.8200 |
| 2014-09 | 40.07 | 59.88 | 1.6200 | 0.9500 |
| 2014-06 | 33.31 | 66.69 | 1.8600 | 0.9500 |
| 2014-12 | 38.74 | 61.26 | 1.6700 | 0.9500 |
| 2014-03 | 34.46 | 65.54 | 1.7700 | 0.9700 |
| 2013-12 | 33.09 | 66.91 | 1.7800 | 0.9200 |
| 2013-09 | 33.77 | 66.23 | 1.6200 | 0.8800 |
| 2013-03 | 30.99 | 69.01 | 1.6500 | 0.8200 |
| 2013-06 | 30.66 | 69.34 | 1.6900 | 0.8400 |
| 2012-12 | 31.39 | 68.61 | 1.5900 | 0.7700 |
| 2012-09 | 36.72 | 63.21 | 1.3700 | 0.7500 |
| 2012-03 | 31.74 | 68.26 | 1.4300 | 0.8100 |
| 2012-06 | 30.90 | 69.10 | 1.4200 | 0.7200 |
| 2011-09 | 37.35 | 62.65 | 1.2200 | 0.9900 |
| 2011-06 | 27.31 | 72.69 | 1.3000 | 0.9300 |
| 2011-12 | 34.83 | 65.10 | 1.3600 | 0.9500 |
| 2010-12 | 32.24 | 67.76 | 1.1600 | 0.8500 |
| 2011-03 | 31.11 | 68.98 | 1.2200 | 0.8900 |
| 2010-06 | 30.91 | 69.09 | 1.1600 | 0.7700 |
| 2010-09 | 35.22 | 64.78 | 1.1200 | 0.8200 |
| 2009-12 | 37.78 | 62.31 | 1.2600 | 0.8600 |
| 2009-09 | 44.49 | 55.42 | 1.1600 | 0.7000 |
| 2010-03 | 33.53 | 66.47 | 1.3900 | 0.9600 |
| 2009-06 | 40.39 | 59.61 | 1.1600 | 0.6200 |
| 2009-03 | 40.08 | 59.92 | 1.1100 | 0.5500 |
| 2008-06 | 40.55 | 59.45 | 1.0400 | 0.3700 |
| 2008-12 | 39.25 | 60.65 | 1.0800 | 0.5000 |
| 2008-09 | 43.20 | 56.80 | 1.0600 | 0.4600 |
| 2007-12 | 40.12 | 59.88 | 1.0200 | 0.4300 |
| 2008-03 | 39.43 | 60.67 | 1.0300 | 0.3800 |
| 2007-09 | 39.66 | 60.34 | 1.0600 | 0.4800 |
| 2007-06 | 40.64 | 59.36 | 1.0400 | 0.5100 |
| 2007-03 | 44.42 | 55.58 | 1.1100 | 0.5700 |
| 2006-09 | 34.96 | 65.04 | 1.5900 | 0.9100 |
| 2006-12 | 43.63 | 56.37 | 0.9500 | 0.5200 |
| 2006-06 | 35.23 | 64.65 | 1.6000 | 0.9700 |
| 2006-03 | 32.99 | 67.01 | 1.4000 | 0.8100 |
| 2005-12 | 33.10 | 66.90 | 1.3800 | 0.8400 |
| 2005-06 | 34.53 | 65.58 | 1.3100 | 0.8200 |
| 2005-09 | 34.38 | 65.62 | 1.3300 | 0.8300 |
| 2004-09 | 36.69 | 63.19 | 1.2800 | 0.7200 |
| 2005-03 | 33.41 | 66.71 | 1.3000 | 0.8400 |
| 2004-12 | 34.85 | 65.15 | 1.2500 | 0.7800 |
| 2004-06 | 36.72 | 63.28 | 1.2600 | 0.6900 |
| 2004-03 | 37.79 | 62.10 | 1.2100 | 0.7700 |
| 2003-09 | 43.90 | 56.10 | 1.2100 | 0.8000 |
| 2003-12 | 37.32 | 62.68 | 1.2000 | 0.8000 |
| 2003-06 | 44.09 | 55.91 | 1.2200 | 0.8500 |
| 2003-03 | 46.24 | 53.76 | 1.2000 | 0.8700 |
| 2002-12 | 47.28 | 54.79 | 1.0600 | 0.7400 |
| 2002-06 | 42.39 | 57.61 | 1.2000 | 0.7200 |
| 2002-09 | 48.99 | 51.01 | 1.0700 | 0.7100 |
| 2002-03 | 43.57 | 56.58 | 1.1300 | 0.7200 |
| 2001-12 | 42.10 | 57.90 | 1.0900 | 0.7200 |
| 2001-06 | 48.56 | 51.44 | 1.2200 | 0.9700 |
| 2000-06 | 30.77 | 69.23 | 1.7700 | 1.2400 |
| 1999-12 | 30.44 | 69.56 | 1.8400 | 1.2300 |
| 2000-12 | 41.33 | 58.82 | 1.4600 | 1.2100 |
| 1998-12 | 30.53 | 69.47 | 2.3000 | 1.6000 |
| 1999-06 | 27.79 | 72.01 | 2.5200 | 1.7500 |
| 1997-12 | 51.67 | 48.33 | 1.1300 | 0.4700 |
| 1998-06 | 33.55 | 66.45 | 2.0700 | 1.4800 |
| 1996-12 | 44.81 | 55.19 | 1.1500 | 0.4700 |
| 1995-12 | 36.58 | 62.94 | 0.6900 | 0.1800 |
| 1997-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 344000000.0000 | 7829100.0000 | 30422900.0000 | 23443200.0000 |
| 2024-12 | 1381000000.0000 | 35751500.0000 | 121000000.0000 | 89393300.0000 |
| 2024-09 | 995000000.0000 | 29744800.0000 | 87753300.0000 | 69105000.0000 |
| 2024-06 | 629000000.0000 | 15047700.0000 | 56527200.0000 | 41562000.0000 |
| 2024-03 | 305000000.0000 | 8887800.0000 | 29256300.0000 | 19318700.0000 |
| 2023-12 | 1192000000.0000 | 26364500.0000 | 113000000.0000 | 79250100.0000 |
| 2023-09 | 861000000.0000 | 18798200.0000 | 93292200.0000 | 62929000.0000 |
| 2023-03 | 269000000.0000 | 5795000.0000 | 27754100.0000 | 20893100.0000 |
| 2023-06 | 544000000.0000 | 11779200.0000 | 60787500.0000 | 43369900.0000 |
| 2022-09 | 910000000.0000 | 25461500.0000 | 90856800.0000 | 46796700.0000 |
| 2022-06 | 603000000.0000 | 19178800.0000 | 57867400.0000 | 30437500.0000 |
| 2022-12 | 1258000000.0000 | 36103200.0000 | 134000000.0000 | 67239500.0000 |
| 2022-03 | 288000000.0000 | 10845400.0000 | 26333400.0000 | 12274600.0000 |
| 2021-12 | 1240000000.0000 | 37965800.0000 | 120000000.0000 | 44831500.0000 |
| 2021-06 | 547000000.0000 | 26255600.0000 | 63603600.0000 | 23796400.0000 |
| 2021-09 | 845000000.0000 | 38237600.0000 | 83525000.0000 | 34701500.0000 |
| 2020-09 | 647000000.0000 | 29753700.0000 | 77828000.0000 | 37078600.0000 |
| 2020-12 | 902000000.0000 | 46467200.0000 | 109000000.0000 | 47720400.0000 |
| 2021-03 | 240000000.0000 | 14447500.0000 | 29761800.0000 | 9882800.0000 |
| 2020-03 | 174000000.0000 | 8686000.0000 | 25788400.0000 | 9890900.0000 |
| 2020-06 | 418000000.0000 | 18441000.0000 | 51551200.0000 | 24038900.0000 |
| 2019-06 | 391000000.0000 | 20585000.0000 | 60403600.0000 | 20183600.0000 |
| 2019-12 | 864000000.0000 | 59510600.0000 | 140000000.0000 | 37362500.0000 |
| 2019-09 | 642000000.0000 | 40274500.0000 | 90985100.0000 | 27051200.0000 |
| 2019-03 | 211000000.0000 | 10088700.0000 | 31939100.0000 | 9496300.0000 |
| 2018-12 | 934000000.0000 | 54657300.0000 | 133000000.0000 | 25486800.0000 |
| 2018-09 | 635000000.0000 | 45782300.0000 | 92865500.0000 | 17682700.0000 |
| 2018-03 | 174000000.0000 | 11000000.0000 | 27864600.0000 | 4446200.0000 |
| 2018-06 | 410000000.0000 | 25775500.0000 | 61171700.0000 | 11114200.0000 |
| 2017-09 | 484000000.0000 | 28681400.0000 | 61254300.0000 | 7565500.0000 |
| 2017-12 | 714000000.0000 | 40261800.0000 | 94079300.0000 | 12730400.0000 |
| 2017-03 | 166000000.0000 | 8345700.0000 | 20631700.0000 | 1900700.0000 |
| 2016-12 | 920000000.0000 | 34384500.0000 | 80328800.0000 | 10642500.0000 |
| 2017-06 | 342000000.0000 | 18842300.0000 | 42414900.0000 | 5687100.0000 |
| 2016-09 | 581000000.0000 | 20856100.0000 | 53449200.0000 | 835300.0000 |
| 2016-06 | 254000000.0000 | 12615200.0000 | 36928500.0000 | 843300.0000 |
| 2015-12 | 484000000.0000 | 31651700.0000 | 80436900.0000 | 19487300.0000 |
| 2015-09 | 349000000.0000 | 16371100.0000 | 56236300.0000 | 4028800.0000 |
| 2016-03 | 151000000.0000 | 9719600.0000 | 19989300.0000 | 441000.0000 |
| 2015-03 | 98780500.0000 | 5219300.0000 | 19013500.0000 | 2551900.0000 |
| 2015-06 | 224000000.0000 | 11161600.0000 | 35480600.0000 | 542200.0000 |
| 2014-09 | 390000000.0000 | 20756100.0000 | 60518200.0000 | -294900.0000 |
| 2014-06 | 264000000.0000 | 13964200.0000 | 43252100.0000 | -1082000.0000 |
| 2014-12 | 526000000.0000 | 28633800.0000 | 91672600.0000 | 17252900.0000 |
| 2014-03 | 146000000.0000 | 8541600.0000 | 22504200.0000 | 2169000.0000 |
| 2013-12 | 545000000.0000 | 29728900.0000 | 91527300.0000 | 615000.0000 |
| 2013-09 | 405000000.0000 | 22603600.0000 | 59578200.0000 | -1187100.0000 |
| 2013-03 | 140000000.0000 | 7579100.0000 | 21141400.0000 | 3222000.0000 |
| 2013-06 | 295000000.0000 | 15640900.0000 | 42112000.0000 | 3675400.0000 |
| 2012-12 | 483000000.0000 | 24944700.0000 | 81691700.0000 | -1587300.0000 |
| 2012-09 | 343000000.0000 | 17329300.0000 | 58675900.0000 | 874500.0000 |
| 2012-03 | 97980200.0000 | 6729500.0000 | 18070600.0000 | 3114900.0000 |
| 2012-06 | 215000000.0000 | 12483100.0000 | 38457000.0000 | -1555800.0000 |
| 2011-09 | 359000000.0000 | 15516700.0000 | 53798700.0000 | 3970700.0000 |
| 2011-06 | 216000000.0000 | 10973100.0000 | 37293400.0000 | 2786600.0000 |
| 2011-12 | 456000000.0000 | 21680900.0000 | 71579500.0000 | 6986900.0000 |
| 2010-12 | 393000000.0000 | 19880800.0000 | 58796400.0000 | 6263900.0000 |
| 2011-03 | 107000000.0000 | 5162000.0000 | 22296100.0000 | 1564500.0000 |
| 2010-06 | 207000000.0000 | 10439900.0000 | 30542000.0000 | 4055500.0000 |
| 2010-09 | 282000000.0000 | 14182000.0000 | 44885600.0000 | 5556800.0000 |
| 2009-12 | 458000000.0000 | 20586600.0000 | 57220400.0000 | 10098400.0000 |
| 2009-09 | 278000000.0000 | 13240900.0000 | 37512800.0000 | 7524700.0000 |
| 2010-03 | 103000000.0000 | 5485800.0000 | 16619400.0000 | 2198600.0000 |
| 2009-06 | 177000000.0000 | 7137900.0000 | 25411800.0000 | 5661100.0000 |
| 2009-03 | 87826000.0000 | 3449500.0000 | 13414500.0000 | 3428300.0000 |
| 2008-06 | 175000000.0000 | 8388900.0000 | 20147800.0000 | 3457700.0000 |
| 2008-12 | 503000000.0000 | 16579000.0000 | 41251800.0000 | 8396100.0000 |
| 2008-09 | 258000000.0000 | 11822800.0000 | 28796000.0000 | 5757500.0000 |
| 2007-12 | 304000000.0000 | 14550700.0000 | 41753000.0000 | 12538000.0000 |
| 2008-03 | 90546900.0000 | 5104400.0000 | 11819000.0000 | 2143800.0000 |
| 2007-09 | 226000000.0000 | 10036700.0000 | 25382800.0000 | 9562700.0000 |
| 2007-06 | 149000000.0000 | 6485300.0000 | 17889500.0000 | 4943600.0000 |
| 2007-03 | 45177600.0000 | 3408700.0000 | 6486200.0000 | 1946200.0000 |
| 2006-09 | 229000000.0000 | 9326500.0000 | 36150100.0000 | 12200800.0000 |
| 2006-12 | 448000000.0000 | 14204800.0000 | 67775600.0000 | 14514000.0000 |
| 2006-06 | 138000000.0000 | 6390700.0000 | 19725100.0000 | 7756800.0000 |
| 2006-03 | 52262200.0000 | 2708900.0000 | 7357300.0000 | 2590800.0000 |
| 2005-12 | 296000000.0000 | 14702000.0000 | 32206400.0000 | 10494700.0000 |
| 2005-06 | 149000000.0000 | 8422900.0000 | 16728700.0000 | 5349900.0000 |
| 2005-09 | 216000000.0000 | 11362200.0000 | 22541800.0000 | 8192800.0000 |
| 2004-09 | 191000000.0000 | 8425800.0000 | 21013400.0000 | 8972200.0000 |
| 2005-03 | 75541300.0000 | 4712000.0000 | 7726400.0000 | 2851700.0000 |
| 2004-12 | 317000000.0000 | 12852300.0000 | 31639100.0000 | 11785900.0000 |
| 2004-06 | 119000000.0000 | 5454300.0000 | 14379200.0000 | 6207600.0000 |
| 2004-03 | 51071300.0000 | 3116200.0000 | 6519300.0000 | 2572900.0000 |
| 2003-09 | 211000000.0000 | 8272700.0000 | 21635500.0000 | 11852700.0000 |
| 2003-12 | 261000000.0000 | 8821800.0000 | 21176000.0000 | 13426700.0000 |
| 2003-06 | 111000000.0000 | 3621700.0000 | 9142300.0000 | 5042800.0000 |
| 2003-03 | 47227800.0000 | 1655200.0000 | 4146600.0000 | 3131400.0000 |
| 2002-12 | 275000000.0000 | 6037000.0000 | 32877500.0000 | 14256900.0000 |
| 2002-06 | 119000000.0000 | 2625500.0000 | 20435300.0000 | 5064400.0000 |
| 2002-09 | 164000000.0000 | 4161500.0000 | 26593600.0000 | 8546800.0000 |
| 2002-03 | 50781800.0000 | 1431900.0000 | 3758300.0000 | 2320000.0000 |
| 2001-12 | 179000000.0000 | 5794400.0000 | 21093300.0000 | 10363000.0000 |
| 2001-06 | 88769700.0000 | 2831300.0000 | 8202300.0000 | 3753100.0000 |
| 2000-06 | 78553500.0000 | 2870800.0000 | 8399800.0000 | 815000.0000 |
| 1999-12 | 180000000.0000 | 5408800.0000 | 10004700.0000 | 5312200.0000 |
| 2000-12 | 166000000.0000 | 6792800.0000 | 19497200.0000 | 3895700.0000 |
| 1998-12 | 134000000.0000 | 3631900.0000 | 10062600.0000 | 3251500.0000 |
| 1999-06 | 79135400.0000 | 2904600.0000 | 4949500.0000 | 2437000.0000 |
| 1997-12 | 128000000.0000 | 2170500.0000 | 6224200.0000 | 9929400.0000 |
| 1998-06 | 64504400.0000 | 1712200.0000 | 2805900.0000 | 3863000.0000 |
| 1996-12 | 75752100.0000 | 1158800.0000 | 3703700.0000 | 6175400.0000 |
| 1995-12 | 40525200.0000 | 289000.0000 | 4572400.0000 | 983800.0000 |
| 1997-06 | 52584200.0000 | 791300.0000 | 3007500.0000 | 4036600.0000 |
| 2025-06 | 642000000.0000 | 13971800.0000 | 58722300.0000 | 48789800.0000 |