中商官网
研究报告
德展健康（000813）
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 （%) |
| 2024-12-31 | 466000000.0000 | -6.43 | -42481000.0000 | -152.95 | -44114000.0000 | -153.90 | -42219900.0000 | -177.84 |
| 2025-03-31 | 89277800.0000 | -11.61 | -25696000.0000 | 54.58 | -25733300.0000 | 47.17 | -29276200.0000 | 35.45 |
| 2024-03-31 | 101000000.0000 | -25.19 | -16623200.0000 | -317.11 | -17485400.0000 | -343.19 | -21613900.0000 | -3809.90 |
| 2024-09-30 | 354000000.0000 | 5.67 | 9633.2500 | -99.98 | -962000.0000 | -101.99 | -8329200.0000 | -121.68 |
| 2024-06-30 | 248000000.0000 | 12.22 | 6858800.0000 | -140.97 | 5901300.0000 | -134.26 | -650800.0000 | -97.53 |
| 2023-09-30 | 335000000.0000 | -19.66 | 46630600.0000 | -30.35 | 48452900.0000 | -25.78 | 38417300.0000 | -7.42 |
| 2023-12-31 | 498000000.0000 | -12.78 | 80223900.0000 | -167.42 | 81840800.0000 | -167.64 | 54241700.0000 | -135.45 |
| 2022-12-31 | 571000000.0000 | -22.21 | -119000000.0000 | 219.97 | -121000000.0000 | 226.08 | -153000000.0000 | 59.04 |
| 2023-06-30 | 221000000.0000 | -27.30 | -16741100.0000 | -127.61 | -17224400.0000 | -128.80 | -26323700.0000 | -164.73 |
| 2023-03-31 | 135000000.0000 | -30.05 | 7656600.0000 | -73.68 | 7190000.0000 | -75.11 | 582600.0000 | -97.46 |
| 2022-06-30 | 304000000.0000 | -22.45 | 60633900.0000 | -46.34 | 59812000.0000 | -47.07 | 40669300.0000 | -54.86 |
| 2022-09-30 | 417000000.0000 | -18.71 | 66947600.0000 | -46.87 | 65285400.0000 | -48.59 | 41498500.0000 | -60.48 |
| 2021-12-31 | 734000000.0000 | -23.78 | -37191100.0000 | -110.57 | -37107600.0000 | -110.63 | -96201600.0000 | -135.11 |
| 2021-09-30 | 513000000.0000 | -38.86 | 126000000.0000 | -60.38 | 127000000.0000 | -59.68 | 105000000.0000 | -55.13 |
| 2022-03-31 | 193000000.0000 | -8.96 | 29093800.0000 | -58.90 | 28886100.0000 | -59.19 | 22929100.0000 | -60.46 |
| 2021-03-31 | 212000000.0000 | -54.89 | 70787900.0000 | -42.91 | 70774200.0000 | -42.92 | 57996400.0000 | -36.31 |
| 2021-06-30 | 392000000.0000 | -45.17 | 113000000.0000 | -53.69 | 113000000.0000 | -53.11 | 90104400.0000 | -49.94 |
| 2020-06-30 | 715000000.0000 | -22.45 | 244000000.0000 | -14.69 | 241000000.0000 | -18.03 | 180000000.0000 | -25.62 |
| 2020-12-31 | 963000000.0000 | -45.75 | 352000000.0000 | -7.37 | 349000000.0000 | -10.05 | 274000000.0000 | -18.45 |
| 2020-09-30 | 839000000.0000 | -40.24 | 318000000.0000 | -20.10 | 315000000.0000 | -22.41 | 234000000.0000 | -30.77 |
| 2019-12-31 | 1775000000.0000 | -46.07 | 380000000.0000 | -63.91 | 388000000.0000 | -63.15 | 336000000.0000 | -63.91 |
| 2020-03-31 | 470000000.0000 | -2.29 | 124000000.0000 | -15.65 | 124000000.0000 | -15.65 | 91064800.0000 | -24.74 |
| 2019-06-30 | 922000000.0000 | -44.49 | 286000000.0000 | -45.21 | 294000000.0000 | -43.68 | 242000000.0000 | -45.50 |
| 2019-09-30 | 1404000000.0000 | -46.96 | 398000000.0000 | -53.23 | 406000000.0000 | -52.29 | 338000000.0000 | -53.70 |
| 2019-03-31 | 481000000.0000 | -38.88 | 147000000.0000 | -31.31 | 147000000.0000 | -30.99 | 121000000.0000 | -32.02 |
| 2018-09-30 | 2647000000.0000 | 94.35 | 851000000.0000 | 13.92 | 851000000.0000 | 13.77 | 730000000.0000 | 15.32 |
| 2018-12-31 | 3291000000.0000 | 48.24 | 1053000000.0000 | 12.14 | 1053000000.0000 | 12.02 | 931000000.0000 | 17.11 |
| 2018-06-30 | 1661000000.0000 | 108.93 | 522000000.0000 | 4.19 | 522000000.0000 | 3.78 | 444000000.0000 | 4.23 |
| 2017-12-31 | 2220000000.0000 | 53.85 | 939000000.0000 | 21.16 | 940000000.0000 | 20.98 | 795000000.0000 | 20.64 |
| 2018-03-31 | 787000000.0000 | 124.86 | 214000000.0000 | 10.88 | 213000000.0000 | 10.36 | 178000000.0000 | 9.88 |
| 2017-06-30 | 795000000.0000 | 21.75 | 501000000.0000 | 31.15 | 503000000.0000 | 31.33 | 426000000.0000 | 27.93 |
| 2017-09-30 | 1362000000.0000 | 29.10 | 747000000.0000 | 22.46 | 748000000.0000 | 22.42 | 633000000.0000 | 22.20 |
| 2016-12-31 | 1443000000.0000 | 22.39 | 775000000.0000 | 27.89 | 777000000.0000 | 27.80 | 659000000.0000 | 30.24 |
| 2016-09-30 | 1055000000.0000 | 28.97 | 610000000.0000 | 43.87 | 611000000.0000 | 44.10 | 518000000.0000 | 46.74 |
| 2017-03-31 | 350000000.0000 | 14.01 | 193000000.0000 | 26.14 | 193000000.0000 | 25.32 | 162000000.0000 | 23.66 |
| 2016-03-31 | 307000000.0000 | 139.84 | 153000000.0000 | 580.37 | 154000000.0000 | 555.56 | 131000000.0000 | 1133.81 |
| 2016-06-30 | 653000000.0000 | 170.95 | 382000000.0000 | 964.41 | 383000000.0000 | 905.66 | 333000000.0000 | 1917.85 |
| 2015-09-30 | 818000000.0000 | 100.98 | 424000000.0000 | 421.74 | 424000000.0000 | 342.70 | 353000000.0000 | 471.32 |
| 2015-12-31 | 1179000000.0000 | 110.91 | 606000000.0000 | 703.38 | 608000000.0000 | 534.78 | 506000000.0000 | 886.14 |
| 2015-06-30 | 241000000.0000 | 12.62 | 35888300.0000 | 39.87 | 38084500.0000 | -4.23 | 16502700.0000 | -30.77 |
| 2014-12-31 | 559000000.0000 | -1.76 | 75431200.0000 | -29.50 | 95780800.0000 | -21.49 | 51311400.0000 | -35.81 |
| 2015-03-31 | 128000000.0000 | 77.51 | 22487700.0000 | -684.92 | 23491200.0000 | 140.56 | 10617500.0000 | 42.86 |
| 2014-06-30 | 214000000.0000 | -17.37 | 25658000.0000 | -60.29 | 39767700.0000 | -41.03 | 23836400.0000 | -45.56 |
| 2014-09-30 | 407000000.0000 | -4.01 | 81267200.0000 | -15.55 | 95775300.0000 | -3.82 | 61786700.0000 | -3.60 |
| 2014-03-31 | 72108800.0000 | 57.89 | -3844600.0000 | -53.22 | 9765100.0000 | -223.82 | 7432200.0000 | -192.55 |
| 2013-09-30 | 424000000.0000 | 124.34 | 96232400.0000 | -490.16 | 99580400.0000 | -554.24 | 64091600.0000 | -386.98 |
| 2013-12-31 | 569000000.0000 | 88.41 | 107000000.0000 | -1013.47 | 122000000.0000 | 2716.97 | 79938900.0000 | -1444.32 |
| 2012-12-31 | 302000000.0000 | 0.33 | -11713600.0000 | -19.75 | 4330900.0000 | -11.52 | -5946400.0000 | -252.63 |
| 2013-03-31 | 45671000.0000 | -28.11 | -8218900.0000 | 189.44 | -7886400.0000 | 231.25 | -8030700.0000 | 221.05 |
| 2013-06-30 | 259000000.0000 | 97.71 | 64618400.0000 | -499.62 | 67436000.0000 | -532.11 | 43784200.0000 | -373.65 |
| 2012-06-30 | 131000000.0000 | -6.43 | -16170100.0000 | 240.38 | -15606200.0000 | 407.42 | -16000100.0000 | 293.26 |
| 2012-09-30 | 189000000.0000 | -14.48 | -24665100.0000 | 242.58 | -21922400.0000 | 310.80 | -22333400.0000 | 210.49 |
| 2011-09-30 | 221000000.0000 | 4.25 | -7199900.0000 | -261.13 | -5336500.0000 | -207.34 | -7192900.0000 | -251.76 |
| 2011-12-31 | 301000000.0000 | 1.35 | -14596800.0000 | -2076.01 | 4894700.0000 | -18.16 | 3896000.0000 | -29.03 |
| 2012-03-31 | 63526500.0000 | -3.18 | -2839600.0000 | -933.22 | -2380800.0000 | -648.07 | -2501400.0000 | -893.09 |
| 2011-06-30 | 140000000.0000 | 14.75 | -4750600.0000 | -376.18 | -3075600.0000 | -240.05 | -4068600.0000 | -305.68 |
| 2011-03-31 | 65616100.0000 | 16.79 | 340800.0000 | -141.86 | 434400.0000 | -180.41 | 315400.0000 | -149.89 |
| 2010-12-31 | 297000000.0000 | 19.28 | 738700.0000 | -101.42 | 5980900.0000 | -111.51 | 5489300.0000 | -110.96 |
| 2010-09-30 | 212000000.0000 | 12.17 | 4468500.0000 | -294.71 | 4971500.0000 | 73.91 | 4739500.0000 | 71.98 |
| 2010-03-31 | 56184600.0000 | 27.20 | -814100.0000 | -65.42 | -540200.0000 | -77.06 | -632200.0000 | -73.15 |
| 2009-12-31 | 249000000.0000 | -34.65 | -51886500.0000 | 869.37 | -51965300.0000 | -2354.56 | -50105800.0000 | -2558.34 |
| 2010-06-30 | 122000000.0000 | 4.27 | 1720100.0000 | 23.48 | 2196000.0000 | -11.79 | 1978100.0000 | -17.12 |
| 2009-09-30 | 189000000.0000 | -38.24 | -2295000.0000 | -26.90 | 2858600.0000 | -17.57 | 2755800.0000 | -19.67 |
| 2009-06-30 | 117000000.0000 | -19.31 | 1393000.0000 | -137.34 | 2489600.0000 | -9.65 | 2386800.0000 | -12.19 |
| 2009-03-31 | 44171400.0000 | -11.89 | -2354000.0000 | -50.67 | -2354500.0000 | -175.77 | -2354500.0000 | -175.20 |
| 2008-12-31 | 381000000.0000 | 12.72 | -5352600.0000 | -137.58 | 2304900.0000 | -86.01 | 2038200.0000 | -87.85 |
| 2008-09-30 | 306000000.0000 | 13.33 | -3139400.0000 | -123.34 | 3468000.0000 | -75.34 | 3430400.0000 | -75.27 |
| 2008-06-30 | 145000000.0000 | -16.67 | -3730100.0000 | -151.08 | 2755400.0000 | -65.20 | 2718000.0000 | -64.87 |
| 2008-03-31 | 50129500.0000 | -30.40 | -4771600.0000 | -231.34 | 3107600.0000 | -16.89 | 3130800.0000 | -16.27 |
| 2007-06-30 | 174000000.0000 | 31.82 | 7303100.0000 | 98.77 | 7918300.0000 | 53.15 | 7737900.0000 | 52.96 |
| 2007-09-30 | 270000000.0000 | 17.90 | 13452400.0000 | 128.48 | 14063200.0000 | 76.36 | 13871200.0000 | 76.69 |
| 2007-12-31 | 338000000.0000 | 6.62 | 14244600.0000 | 40.57 | 16476200.0000 | 38.82 | 16777600.0000 | 43.61 |
| 2006-12-31 | 317000000.0000 | -11.45 | 10133200.0000 | 81.92 | 11869000.0000 | 112.40 | 11683000.0000 | 159.40 |
| 2007-03-31 | 72029000.0000 | 43.34 | 3633000.0000 | 72.70 | 3739100.0000 | 26.36 | 3739100.0000 | 29.78 |
| 2006-09-30 | 229000000.0000 | -17.92 | 5887900.0000 | -26.04 | 7974100.0000 | -14.83 | 7850600.0000 | -16.07 |
| 2006-03-31 | 50250000.0000 | -8.94 | 2103700.0000 | 211.20 | 2959200.0000 | 91.26 | 2881000.0000 | 86.21 |
| 2006-06-30 | 132000000.0000 | -7.69 | 3674200.0000 | 134.92 | 5170200.0000 | 90.54 | 5058800.0000 | 86.43 |
| 2005-09-30 | 279000000.0000 | 19.74 | 7961000.0000 | -108.23 | 9362300.0000 | -109.09 | 9353900.0000 | -108.99 |
| 2005-12-31 | 358000000.0000 | 5.60 | 5570000.0000 | -103.04 | 5588100.0000 | -103.04 | 4503900.0000 | -102.43 |
| 2004-12-31 | 339000000.0000 | -10.55 | -183000000.0000 | 1.67 | -184000000.0000 | -9.80 | -185000000.0000 | -8.87 |
| 2005-06-30 | 143000000.0000 | 16.26 | 1564000.0000 | -101.31 | 2713500.0000 | -102.17 | 2713500.0000 | -102.15 |
| 2005-03-31 | 55183000.0000 | 8.88 | 676000.0000 | -104.73 | 1547200.0000 | -111.13 | 1547200.0000 | -111.13 |
| 2004-06-30 | 123000000.0000 | -6.11 | -119000000.0000 | 196.67 | -125000000.0000 | 214.85 | -126000000.0000 | 217.37 |
| 2004-09-30 | 233000000.0000 | 5.91 | -96709300.0000 | 59.24 | -103000000.0000 | 69.90 | -104000000.0000 | 71.55 |
| 2004-03-31 | 50683700.0000 | -7.32 | -14300500.0000 | 65.93 | -13903400.0000 | 61.03 | -13903400.0000 | 61.03 |
| 2003-12-31 | 379000000.0000 | 1.88 | -180000000.0000 | -5289.71 | -204000000.0000 | -4531.70 | -203000000.0000 | -5225.36 |
| 2003-09-30 | 220000000.0000 | -15.71 | -60730800.0000 | -4409.59 | -60623700.0000 | -2675.79 | -60623700.0000 | -2675.79 |
| 2003-03-31 | 54688400.0000 | 5.47 | -8618400.0000 | -24.39 | -8634100.0000 | -22.59 | -8634100.0000 | -22.59 |
| 2003-06-30 | 131000000.0000 | 16.96 | -40112300.0000 | 633.27 | -39701100.0000 | 775.79 | -39701100.0000 | 775.79 |
| 2002-09-30 | 261000000.0000 | 5.24 | 1409200.0000 | -108.80 | 2353600.0000 | -115.24 | 2353600.0000 | -115.24 |
| 2002-12-31 | 372000000.0000 | 27.40 | 3468400.0000 | -102.41 | 4603200.0000 | -103.15 | 3960700.0000 | -102.71 |
| 2002-06-30 | 112000000.0000 | -25.33 | -5470300.0000 | -294.96 | -4533200.0000 | -256.98 | -4533200.0000 | -256.98 |
| 2002-03-31 | 51850400.0000 | -- | -11399000.0000 | -∞ | -11153800.0000 | -∞ | -11153800.0000 | -∞ |
| 2001-12-31 | 292000000.0000 | -35.96 | -144000000.0000 | -1314.37 | -146000000.0000 | -1293.41 | -146000000.0000 | -1466.66 |
| 2000-12-31 | 456000000.0000 | -2.36 | 11858000.0000 | -84.33 | 12233800.0000 | -84.27 | 10683000.0000 | -84.34 |
| 2001-09-30 | 248000000.0000 | -- | -16012700.0000 | -∞ | -15447000.0000 | -∞ | -15447000.0000 | -∞ |
| 2001-06-30 | 150000000.0000 | -11.76 | 2805800.0000 | -80.47 | 2887800.0000 | -80.11 | 2887800.0000 | -76.20 |
| 1999-12-31 | 467000000.0000 | -0.21 | 75683900.0000 | 9.55 | 77761600.0000 | 13.25 | 68216900.0000 | 12.18 |
| 2000-06-30 | 170000000.0000 | -14.57 | 14367700.0000 | -62.63 | 14520800.0000 | -62.55 | 12132300.0000 | -64.08 |
| 1998-12-31 | 468000000.0000 | 13.32 | 69085600.0000 | 6.59 | 68662100.0000 | 5.46 | 60811300.0000 | 21.91 |
| 1999-06-30 | 199000000.0000 | 22.84 | 38448800.0000 | 266.12 | 38778900.0000 | 248.94 | 33775500.0000 | 262.70 |
| 1998-06-30 | 162000000.0000 | 5.88 | 10501800.0000 | -48.28 | 11113400.0000 | -45.11 | 9312300.0000 | -41.05 |
| 1997-12-31 | 413000000.0000 | 11.92 | 64816600.0000 | 33.38 | 65109900.0000 | 37.17 | 49880900.0000 | 5.09 |
| 1997-06-30 | 153000000.0000 | -- | 20306800.0000 | -- | 20247400.0000 | -- | 15796000.0000 | -- |
| 1995-12-31 | 311000000.0000 | -- | 39900400.0000 | -- | 39696600.0000 | -- | 39696600.0000 | -- |
| 1996-12-31 | 369000000.0000 | 18.65 | 48593800.0000 | 21.79 | 47465500.0000 | 19.57 | 47465500.0000 | 19.57 |
| 2025-06-30 | 166000000.0000 | -33.06 | -53076500.0000 | -873.85 | -53362800.0000 | -1004.25 | -59773300.0000 | 9084.59 |
| 2025-09-30 | 278000000.0000 | -21.47 | -76289500.0000 | -792039.38 | -76563500.0000 | 7858.78 | -88537200.0000 | 962.97 |
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) |
| 2024-12 | -5.79 | -9.47 | -0.83 | -0.3900 | 0.8300 | 2.42 | 0.09 |
| 2025-03 | -26.57 | -28.82 | -0.48 | -0.4300 | 0.1800 | 1.55 | 0.02 |
| 2024-03 | -15.84 | -17.31 | -0.33 | -0.3200 | 0.2400 | 2.78 | 0.02 |
| 2024-09 | 1.98 | -0.27 | -0.02 | 0.1500 | 0.6500 | 2.68 | 0.07 |
| 2024-06 | 4.84 | 2.38 | 0.11 | 0.1900 | 0.4700 | 2.96 | 0.05 |
| 2023-09 | -5.37 | 14.46 | 0.88 | 1.1700 | 0.5800 | 1.78 | 0.06 |
| 2023-12 | -1.00 | 16.43 | 1.52 | 1.5900 | 0.9000 | 2.08 | 0.09 |
| 2022-12 | -24.87 | -21.19 | -2.13 | -0.8800 | 0.9200 | 1.75 | 0.10 |
| 2023-06 | -4.52 | -7.79 | -0.32 | -0.1400 | 0.3500 | 1.73 | 0.04 |
| 2023-03 | 8.15 | 5.33 | 0.13 | 0.0400 | 0.2400 | 1.88 | 0.02 |
| 2022-06 | 9.21 | 19.68 | 1.05 | 1.2100 | 0.4000 | 2.23 | 0.05 |
| 2022-09 | 8.63 | 15.66 | 1.14 | 1.2200 | 0.5500 | 2.08 | 0.07 |
| 2021-12 | -10.63 | -5.06 | -0.64 | -1.0200 | 0.7900 | 2.49 | 0.13 |
| 2021-09 | 17.54 | 24.76 | 2.09 | 2.1100 | 0.5500 | 2.33 | 0.08 |
| 2022-03 | 15.54 | 14.97 | 0.49 | 0.5700 | 0.2700 | 2.44 | 0.03 |
| 2021-03 | 32.55 | 33.38 | 1.09 | 1.0800 | 0.2100 | 3.10 | 0.03 |
| 2021-06 | 25.77 | 28.83 | 1.86 | 1.7500 | 0.4200 | 2.35 | 0.06 |
| 2020-06 | 30.49 | 33.71 | 3.67 | 3.2000 | 0.5700 | 4.43 | 0.11 |
| 2020-12 | 26.06 | 36.24 | 5.45 | 4.9400 | 0.9100 | 3.40 | 0.15 |
| 2020-09 | 30.63 | 37.54 | 4.75 | 4.1800 | 0.7800 | 3.61 | 0.13 |
| 2019-12 | 16.85 | 21.86 | 6.55 | 6.1900 | 1.0800 | 2.17 | 0.30 |
| 2020-03 | 21.91 | 26.38 | 2.00 | 1.6200 | 0.4300 | 5.87 | 0.08 |
| 2019-06 | 30.37 | 31.89 | 5.11 | 4.4800 | 0.3900 | 1.89 | 0.16 |
| 2019-09 | 26.14 | 28.92 | 6.89 | 6.2100 | 0.7300 | 2.19 | 0.24 |
| 2019-03 | 30.35 | 30.56 | 2.55 | 2.2600 | 0.2000 | 1.64 | 0.08 |
| 2018-09 | 31.92 | 32.15 | 14.54 | 14.9000 | 0.8800 | 2.21 | 0.45 |
| 2018-12 | 31.78 | 32.00 | 17.78 | 18.7400 | 0.9400 | 2.37 | 0.56 |
| 2018-06 | 31.19 | 31.43 | 9.41 | 9.3100 | 0.5800 | 2.25 | 0.30 |
| 2017-12 | 41.94 | 42.34 | 18.29 | 19.2000 | 1.0800 | 2.01 | 0.43 |
| 2018-03 | 26.81 | 27.06 | 3.94 | 3.8400 | 0.2800 | 2.10 | 0.15 |
| 2017-06 | 62.64 | 63.27 | 11.45 | 10.7700 | 0.5800 | 1.86 | 0.18 |
| 2017-09 | 54.48 | 54.92 | 16.34 | 15.5700 | 0.8200 | 1.96 | 0.30 |
| 2016-12 | 53.50 | 53.85 | 19.79 | 35.7100 | 1.2200 | 3.68 | 0.37 |
| 2016-09 | 57.63 | 57.91 | 26.47 | 29.5000 | 0.9600 | 3.40 | 0.46 |
| 2017-03 | 54.86 | 55.14 | 4.69 | 4.2500 | 0.2900 | 1.73 | 0.09 |
| 2016-03 | 49.51 | 50.16 | 7.81 | -0.8900 | 0.2900 | 13.95 | 0.16 |
| 2016-06 | 58.19 | 58.65 | 19.25 | -2.1000 | 0.7800 | 18.15 | 0.33 |
| 2015-09 | 51.10 | 51.83 | 21.04 | 0.6500 | 1.2800 | 14.83 | 0.41 |
| 2015-12 | 50.89 | 51.57 | 34.96 | 0.5800 | 1.5900 | 20.03 | 0.68 |
| 2015-06 | 14.94 | 15.80 | 1.93 | 0.5300 | 0.7000 | 17.47 | 0.12 |
| 2014-12 | 13.42 | 17.13 | 4.71 | 2.0600 | 1.4000 | 19.76 | 0.28 |
| 2015-03 | 17.19 | 18.35 | 1.18 | 0.4900 | 0.3700 | 18.22 | 0.06 |
| 2014-06 | 11.68 | 18.58 | 1.99 | 1.2400 | 0.5700 | 16.01 | 0.11 |
| 2014-09 | 20.15 | 23.53 | 4.70 | 3.3900 | 1.0200 | 20.47 | 0.20 |
| 2014-03 | -5.35 | 13.54 | 0.50 | 0.5600 | 0.2200 | 13.31 | 0.04 |
| 2013-09 | 22.64 | 23.49 | 16.19 | -6.8100 | 0.6100 | 6.68 | 0.69 |
| 2013-12 | 18.80 | 21.44 | 6.42 | 2.7300 | 1.4300 | 17.94 | 0.30 |
| 2012-12 | -3.97 | 1.43 | 0.23 | -3.3200 | 0.9400 | 6.46 | 0.16 |
| 2013-03 | -18.00 | -17.27 | -1.31 | -1.9200 | 0.1700 | 5.13 | 0.08 |
| 2013-06 | 25.10 | 26.04 | 11.26 | -4.3100 | 0.3600 | 4.26 | 0.43 |
| 2012-06 | -12.21 | -11.91 | -2.65 | -3.9200 | 0.5200 | 4.96 | 0.22 |
| 2012-09 | -13.23 | -11.60 | -3.49 | -5.4600 | 0.6800 | 7.11 | 0.30 |
| 2011-09 | -3.17 | -2.41 | -0.78 | -1.7500 | 0.7800 | 6.90 | 0.32 |
| 2011-12 | -5.98 | 1.63 | 0.73 | 0.8400 | 1.1000 | 7.27 | 0.45 |
| 2012-03 | -4.47 | -3.75 | -0.42 | -0.5900 | 0.2300 | 5.54 | 0.11 |
| 2011-06 | -2.86 | -2.20 | -0.44 | -1.0200 | 0.5700 | 5.35 | 0.20 |
| 2011-03 | 0.52 | 0.66 | 0.07 | -0.0400 | 0.2600 | 6.17 | 0.10 |
| 2010-12 | 0.00 | 2.01 | 0.94 | 1.5400 | 1.2700 | 6.61 | 0.46 |
| 2010-09 | 1.89 | 2.35 | 0.84 | 1.3700 | 0.9700 | 5.61 | 0.36 |
| 2010-03 | -1.45 | -0.96 | -0.11 | -0.0200 | 0.2900 | 4.69 | 0.12 |
| 2009-12 | -20.88 | -20.87 | -10.07 | -10.7700 | 1.2800 | 4.33 | 0.48 |
| 2010-06 | 0.82 | 1.80 | 0.33 | 0.6800 | 0.5300 | 4.15 | 0.18 |
| 2009-09 | 0.00 | 1.51 | 0.52 | 0.0000 | 0.9300 | 3.69 | 0.34 |
| 2009-06 | 0.85 | 2.13 | 0.43 | 0.6300 | 0.5700 | 2.89 | 0.20 |
| 2009-03 | -5.33 | -5.33 | -0.43 | 0.0000 | 0.2100 | 2.96 | 0.08 |
| 2008-12 | -1.57 | 0.60 | 0.43 | 0.4900 | 1.4300 | 5.06 | 0.70 |
| 2008-09 | -0.98 | 1.13 | 0.61 | 0.0000 | 1.1600 | 4.18 | 0.54 |
| 2008-06 | -2.07 | 1.90 | 0.46 | 0.7200 | 0.5200 | 3.03 | 0.24 |
| 2008-03 | -9.16 | 6.20 | 0.54 | -- | 0.1800 | 2.46 | 0.09 |
| 2007-06 | 4.60 | 4.55 | 1.26 | 1.6300 | 0.7300 | 3.40 | 0.28 |
| 2007-09 | 5.93 | 5.21 | 2.39 | -- | 1.0000 | 4.09 | 0.46 |
| 2007-12 | 2.66 | 4.87 | 2.78 | 3.3700 | 1.2300 | 4.08 | 0.57 |
| 2006-12 | 2.84 | 3.74 | 2.05 | 2.9200 | 1.1900 | 4.55 | 0.55 |
| 2007-03 | 5.04 | 5.19 | 0.68 | -- | 0.2900 | 3.62 | 0.13 |
| 2006-09 | 2.62 | 3.48 | 1.17 | -- | 0.8700 | 3.77 | 0.34 |
| 2006-03 | 4.19 | 5.89 | 0.50 | -- | 0.1900 | 3.23 | 0.09 |
| 2006-06 | 3.03 | 3.92 | 0.83 | 1.7000 | 0.5000 | 3.18 | 0.21 |
| 2005-09 | 2.51 | 3.36 | 1.41 | -- | 0.8300 | 3.55 | 0.42 |
| 2005-12 | 0.84 | 1.56 | 0.94 | 3.1900 | 1.1800 | 4.64 | 0.60 |
| 2004-12 | -17.70 | -54.28 | -25.27 | -65.5100 | 0.9300 | 3.03 | 0.47 |
| 2005-06 | 1.40 | 1.90 | 0.40 | 1.5400 | 0.4300 | 3.14 | 0.21 |
| 2005-03 | 1.22 | 2.80 | 0.22 | -- | 0.1600 | 2.40 | 0.08 |
| 2004-06 | -41.46 | -101.63 | -14.12 | -33.6900 | 0.2600 | 2.37 | 0.14 |
| 2004-09 | -15.02 | -44.21 | -11.66 | -- | 0.5300 | 2.83 | 0.26 |
| 2004-03 | -29.18 | -27.43 | -1.39 | -- | 0.1400 | 1.79 | 0.05 |
| 2003-12 | -49.08 | -53.83 | -19.34 | -46.0400 | 1.0400 | 2.85 | 0.36 |
| 2003-09 | -32.73 | -27.56 | -4.70 | -- | 0.4200 | 2.09 | 0.17 |
| 2003-03 | -18.02 | -15.79 | -0.69 | -- | 0.1000 | 1.73 | 0.04 |
| 2003-06 | -35.11 | -30.31 | -3.04 | -- | 0.2400 | 1.89 | 0.10 |
| 2002-09 | -4.98 | 0.90 | 0.19 | -- | 0.5000 | 2.24 | 0.21 |
| 2002-12 | -2.69 | 1.24 | 0.38 | 0.8500 | 0.7000 | 2.95 | 0.30 |
| 2002-06 | -16.07 | -4.05 | -0.37 | -- | 0.2200 | 2.30 | 0.09 |
| 2002-03 | -22.96 | -21.51 | -0.95 | -- | 0.0900 | 2.12 | 0.04 |
| 2001-12 | -55.48 | -50.00 | -12.04 | -21.2500 | 0.5900 | 2.57 | 0.24 |
| 2000-12 | -1.10 | 2.68 | 0.92 | 2.9600 | 0.8500 | -- | 0.34 |
| 2001-09 | -14.92 | -6.23 | -1.07 | -- | 0.4500 | 1.43 | 0.17 |
| 2001-06 | -11.33 | 1.93 | 0.20 | 0.3500 | 0.2600 | 1.40 | 0.11 |
| 1999-12 | 13.70 | 16.65 | 6.86 | -- | 0.7600 | -- | 0.41 |
| 2000-06 | 4.12 | 8.54 | 1.11 | -- | 0.2900 | -- | 0.13 |
| 1998-12 | 13.46 | 14.67 | 6.31 | 13.3500 | 0.7300 | 3.00 | 0.43 |
| 1999-06 | 16.58 | 19.49 | 3.25 | -- | 0.3200 | -- | 0.17 |
| 1998-06 | 6.79 | 6.86 | 0.99 | -- | 0.2400 | 1.41 | 0.14 |
| 1997-12 | 14.53 | 15.77 | 5.99 | -- | 0.5900 | 2.89 | 0.38 |
| 1997-06 | 13.07 | 13.23 | -- | -- | -- | -- | -- |
| 1995-12 | 12.54 | 12.76 | 4.20 | -- | 0.5500 | 2.59 | 0.33 |
| 1996-12 | 12.74 | 12.86 | 4.96 | -- | 0.5600 | 3.25 | 0.39 |
| 2025-06 | -27.71 | -32.15 | -1.01 | -0.8400 | 0.3700 | 1.50 | 0.03 |
| 2025-09 | -23.74 | -27.54 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 2.91 | 97.09 | 30.5000 | 28.5300 |
| 2025-03 | 4.11 | 95.89 | 25.5700 | 23.8400 |
| 2024-03 | 2.82 | 97.18 | 31.2400 | 29.3400 |
| 2024-09 | 2.64 | 97.36 | 37.5000 | 35.0600 |
| 2024-06 | 2.55 | 97.45 | 34.8700 | 32.7400 |
| 2023-09 | 5.18 | 94.84 | 14.8800 | 13.8900 |
| 2023-12 | 2.55 | 97.43 | 36.4100 | 34.1800 |
| 2022-12 | 6.91 | 93.09 | 11.8200 | 9.8400 |
| 2023-06 | 5.23 | 94.77 | 15.2300 | 14.2000 |
| 2023-03 | 5.90 | 94.08 | 14.0900 | 13.1600 |
| 2022-06 | 3.43 | 96.57 | 24.8100 | 16.5600 |
| 2022-09 | 3.81 | 96.19 | 21.7300 | 16.0000 |
| 2021-12 | 5.33 | 94.67 | 14.2400 | 10.4100 |
| 2021-09 | 6.78 | 93.22 | 9.4600 | 7.5600 |
| 2022-03 | 6.18 | 93.82 | 13.2600 | 8.9000 |
| 2021-03 | 7.04 | 92.95 | 11.5300 | 10.5800 |
| 2021-06 | 8.10 | 91.90 | 7.3200 | 6.5200 |
| 2020-06 | 9.83 | 90.17 | 7.2200 | 6.5900 |
| 2020-12 | 6.97 | 93.03 | 11.6200 | 10.5700 |
| 2020-09 | 11.99 | 88.01 | 5.7100 | 5.2100 |
| 2019-12 | 5.33 | 94.67 | 16.7700 | 15.4900 |
| 2020-03 | 7.38 | 92.60 | 11.3700 | 10.7100 |
| 2019-06 | 4.02 | 95.98 | 23.4600 | 21.3500 |
| 2019-09 | 4.67 | 95.33 | 19.9500 | 18.2400 |
| 2019-03 | 6.35 | 93.67 | 14.3500 | 13.0600 |
| 2018-09 | 11.98 | 88.02 | 7.5200 | 7.0100 |
| 2018-12 | 10.81 | 89.18 | 7.6300 | 6.2600 |
| 2018-06 | 10.04 | 89.96 | 8.9600 | 8.3400 |
| 2017-12 | 11.56 | 88.44 | 7.7200 | 6.7900 |
| 2018-03 | 12.59 | 87.41 | 7.1000 | 6.5500 |
| 2017-06 | 4.92 | 95.08 | 19.0300 | 17.5800 |
| 2017-09 | 4.22 | 95.78 | 22.6200 | 19.7900 |
| 2016-12 | 4.46 | 95.54 | 21.1100 | 18.3800 |
| 2016-09 | 7.93 | 92.07 | 10.7300 | 8.9200 |
| 2017-03 | 4.79 | 95.21 | 19.5900 | 17.0700 |
| 2016-03 | 30.73 | 69.32 | 0.7500 | 0.3300 |
| 2016-06 | 31.81 | 68.19 | 0.7300 | 0.3500 |
| 2015-09 | 31.61 | 68.39 | 0.9600 | 0.5400 |
| 2015-12 | 14.03 | 85.97 | 0.7600 | 0.3600 |
| 2015-06 | 30.47 | 69.53 | 0.9800 | 0.4200 |
| 2014-12 | 33.46 | 66.54 | 1.0100 | 0.4500 |
| 2015-03 | 31.44 | 68.56 | 1.0700 | 0.4700 |
| 2014-06 | 28.46 | 71.54 | 1.2500 | 0.4900 |
| 2014-09 | 27.91 | 72.09 | 1.2900 | 0.5600 |
| 2014-03 | 27.20 | 72.85 | 1.3800 | 0.3300 |
| 2013-09 | 37.24 | 62.76 | 1.8500 | 0.4900 |
| 2013-12 | 31.19 | 68.81 | 1.3800 | 0.3200 |
| 2012-12 | 29.73 | 70.32 | 2.5700 | 0.6900 |
| 2013-03 | 32.39 | 67.61 | 2.4300 | 0.5500 |
| 2013-06 | 33.72 | 66.28 | 2.1400 | 0.5500 |
| 2012-06 | 29.88 | 69.95 | 2.2000 | 0.8900 |
| 2012-09 | 35.45 | 64.55 | 2.0000 | 0.6600 |
| 2011-09 | 38.71 | 61.29 | 1.8300 | 0.7700 |
| 2011-12 | 35.87 | 64.13 | 1.9400 | 0.8500 |
| 2012-03 | 24.69 | 75.13 | 2.6000 | 0.8000 |
| 2011-06 | 39.16 | 60.84 | 1.8000 | 1.0300 |
| 2011-03 | 35.70 | 64.45 | 2.1600 | 1.1300 |
| 2010-12 | 33.49 | 66.51 | 2.2800 | 1.1600 |
| 2010-09 | 27.66 | 72.18 | 2.7200 | 1.4400 |
| 2010-03 | 11.38 | 88.68 | 6.0100 | 3.0800 |
| 2009-12 | 17.96 | 82.17 | 3.8800 | 2.2400 |
| 2010-06 | 36.47 | 63.68 | 2.1100 | 1.1200 |
| 2009-09 | 12.01 | 88.00 | 6.0100 | 3.2500 |
| 2009-06 | 16.12 | 83.80 | 4.5000 | 2.3000 |
| 2009-03 | 13.37 | 86.55 | 5.3100 | 2.5500 |
| 2008-12 | 12.31 | 87.62 | 5.7000 | 2.3600 |
| 2008-09 | 16.32 | 83.72 | 4.3300 | 1.8800 |
| 2008-06 | 21.69 | 78.31 | 3.3200 | 1.3000 |
| 2008-03 | 18.17 | 81.83 | 3.9300 | 1.5700 |
| 2007-06 | 26.32 | 73.68 | 2.9400 | 1.4900 |
| 2007-09 | 20.41 | 79.59 | 3.8600 | 1.6000 |
| 2007-12 | 20.44 | 79.56 | 3.7400 | 1.5100 |
| 2006-12 | 21.90 | 78.10 | 3.4500 | 1.6000 |
| 2007-03 | 16.14 | 83.88 | 4.8200 | 2.2400 |
| 2006-09 | 50.66 | 49.34 | 1.4700 | 0.8200 |
| 2006-03 | 43.99 | 56.01 | 1.5800 | 0.8200 |
| 2006-06 | 46.29 | 53.71 | 1.5400 | 0.7400 |
| 2005-09 | 49.40 | 50.45 | 1.5000 | 0.6500 |
| 2005-12 | 45.23 | 54.77 | 1.5200 | 0.6600 |
| 2004-12 | 59.34 | 40.66 | 1.2500 | 0.5800 |
| 2005-06 | 55.96 | 44.18 | 1.3200 | 0.4900 |
| 2005-03 | 58.54 | 41.46 | 1.2700 | 0.6300 |
| 2004-06 | 59.66 | 40.23 | 1.1800 | 0.5000 |
| 2004-09 | 57.87 | 42.13 | 1.4900 | 0.6600 |
| 2004-03 | 54.10 | 45.90 | 1.2300 | 0.5800 |
| 2003-12 | 55.26 | 44.83 | 1.2200 | 0.5900 |
| 2003-09 | 52.21 | 47.79 | 1.6300 | 0.7300 |
| 2003-03 | 46.60 | 53.48 | 1.8400 | 0.9200 |
| 2003-06 | 51.19 | 48.81 | 1.6500 | 0.7200 |
| 2002-09 | 46.26 | 53.74 | 1.7400 | 0.7600 |
| 2002-12 | 44.69 | 55.31 | 1.6600 | 0.7500 |
| 2002-06 | 46.61 | 53.39 | 1.7100 | 0.6700 |
| 2002-03 | 45.85 | 54.15 | 1.7600 | 0.7000 |
| 2001-12 | 46.25 | 53.75 | 1.7300 | 0.7100 |
| 2000-12 | 55.12 | 44.88 | 1.5900 | 0.7900 |
| 2001-09 | 42.77 | 57.23 | 1.8800 | 0.8800 |
| 2001-06 | 40.42 | 59.58 | 2.0600 | 0.9600 |
| 1999-12 | 44.04 | 55.96 | 1.7100 | 0.7200 |
| 2000-06 | 50.57 | 49.43 | 1.5000 | 0.6300 |
| 1998-12 | 47.33 | 52.76 | 1.6900 | 0.6200 |
| 1999-06 | 45.77 | 54.15 | 1.7300 | 0.7500 |
| 1998-06 | 50.84 | 49.16 | 1.5500 | 0.7000 |
| 1997-12 | 69.18 | 30.91 | 1.1100 | 0.4200 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 70.05 | 30.05 | 1.0200 | 0.3900 |
| 1996-12 | 69.38 | 30.72 | 1.0500 | 0.3000 |
| 2025-06 | 4.97 | 95.03 | 34.7900 | 32.1900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 493000000.0000 | 85654400.0000 | 210000000.0000 | 371400.0000 |
| 2025-03 | 113000000.0000 | 17829300.0000 | 45146300.0000 | -12442500.0000 |
| 2024-03 | 117000000.0000 | 16885100.0000 | 43556500.0000 | -16919500.0000 |
| 2024-09 | 347000000.0000 | 61587500.0000 | 142000000.0000 | -50719300.0000 |
| 2024-06 | 236000000.0000 | 40173400.0000 | 93214400.0000 | 191100.0000 |
| 2023-09 | 353000000.0000 | 65687800.0000 | 127000000.0000 | -46769000.0000 |
| 2023-12 | 503000000.0000 | 91603100.0000 | 174000000.0000 | 365900.0000 |
| 2022-12 | 713000000.0000 | 154000000.0000 | 152000000.0000 | 711800.0000 |
| 2023-06 | 231000000.0000 | 41495200.0000 | 77847000.0000 | 235100.0000 |
| 2023-03 | 124000000.0000 | 26048200.0000 | 41637400.0000 | -19002500.0000 |
| 2022-06 | 276000000.0000 | 70987200.0000 | 76969200.0000 | 297200.0000 |
| 2022-09 | 381000000.0000 | 100000000.0000 | 112000000.0000 | -45906000.0000 |
| 2021-12 | 812000000.0000 | 190000000.0000 | 155000000.0000 | 653600.0000 |
| 2021-09 | 423000000.0000 | 110000000.0000 | 106000000.0000 | -35546900.0000 |
| 2022-03 | 163000000.0000 | 36485500.0000 | 37262100.0000 | -13068200.0000 |
| 2021-03 | 143000000.0000 | 34075200.0000 | 32814200.0000 | -11224100.0000 |
| 2021-06 | 291000000.0000 | 70199400.0000 | 74149200.0000 | 221900.0000 |
| 2020-06 | 497000000.0000 | 220000000.0000 | 68316900.0000 | 336000.0000 |
| 2020-12 | 712000000.0000 | 206000000.0000 | 155000000.0000 | 185600.0000 |
| 2020-09 | 582000000.0000 | 194000000.0000 | 108000000.0000 | -7418000.0000 |
| 2019-12 | 1476000000.0000 | 835000000.0000 | 140000000.0000 | -864900.0000 |
| 2020-03 | 367000000.0000 | 192000000.0000 | 29381500.0000 | -223700.0000 |
| 2019-06 | 642000000.0000 | 407000000.0000 | 60091800.0000 | -3756500.0000 |
| 2019-09 | 1037000000.0000 | 613000000.0000 | 91037500.0000 | 317700.0000 |
| 2019-03 | 335000000.0000 | 227000000.0000 | 31947700.0000 | -2540500.0000 |
| 2018-09 | 1802000000.0000 | 1400000000.0000 | 94966000.0000 | -5816300.0000 |
| 2018-12 | 2245000000.0000 | 1739000000.0000 | 130000000.0000 | -15175900.0000 |
| 2018-06 | 1143000000.0000 | 873000000.0000 | 59052800.0000 | 423900.0000 |
| 2017-12 | 1289000000.0000 | 855000000.0000 | 111000000.0000 | 519900.0000 |
| 2018-03 | 576000000.0000 | 448000000.0000 | 29240700.0000 | -1725200.0000 |
| 2017-06 | 297000000.0000 | 107000000.0000 | 60790900.0000 | 234700.0000 |
| 2017-09 | 620000000.0000 | 325000000.0000 | 79597200.0000 | -4306200.0000 |
| 2016-12 | 671000000.0000 | 286000000.0000 | 123000000.0000 | 3373900.0000 |
| 2016-09 | 447000000.0000 | 184000000.0000 | 65483600.0000 | 2277100.0000 |
| 2017-03 | 158000000.0000 | 66421300.0000 | 29932000.0000 | -202200.0000 |
| 2016-03 | 155000000.0000 | 74286300.0000 | 21329600.0000 | 2623100.0000 |
| 2016-06 | 273000000.0000 | 110000000.0000 | 38146200.0000 | 2904500.0000 |
| 2015-09 | 400000000.0000 | 168000000.0000 | 60414400.0000 | 13074900.0000 |
| 2015-12 | 579000000.0000 | 240000000.0000 | 103000000.0000 | 17329100.0000 |
| 2015-06 | 205000000.0000 | 7426500.0000 | 24631600.0000 | 9005500.0000 |
| 2014-12 | 484000000.0000 | 25009400.0000 | 49749200.0000 | 18363200.0000 |
| 2015-03 | 106000000.0000 | 4089100.0000 | 12188300.0000 | 3871800.0000 |
| 2014-06 | 189000000.0000 | 7363100.0000 | 19132000.0000 | 9083600.0000 |
| 2014-09 | 325000000.0000 | 13920000.0000 | 30955900.0000 | 12954500.0000 |
| 2014-03 | 75963100.0000 | 3708300.0000 | 8378700.0000 | 4338600.0000 |
| 2013-09 | 328000000.0000 | 14227000.0000 | 30090800.0000 | 20076800.0000 |
| 2013-12 | 462000000.0000 | 20908100.0000 | 37548300.0000 | 26031400.0000 |
| 2012-12 | 314000000.0000 | 24841500.0000 | 29815700.0000 | 11851800.0000 |
| 2013-03 | 53889900.0000 | 4431400.0000 | 6281100.0000 | 1081000.0000 |
| 2013-06 | 194000000.0000 | 8435600.0000 | 18882300.0000 | 14201300.0000 |
| 2012-06 | 147000000.0000 | 9739800.0000 | 12031000.0000 | 3224500.0000 |
| 2012-09 | 214000000.0000 | 17879900.0000 | 16743400.0000 | 4954100.0000 |
| 2011-09 | 228000000.0000 | 17095100.0000 | 20976200.0000 | 9672100.0000 |
| 2011-12 | 319000000.0000 | 24731400.0000 | 32001100.0000 | 12241600.0000 |
| 2012-03 | 66366000.0000 | 4073400.0000 | 5568000.0000 | 1720000.0000 |
| 2011-06 | 144000000.0000 | 13578200.0000 | 14022100.0000 | 5529600.0000 |
| 2011-03 | 65275300.0000 | 6702800.0000 | 7295700.0000 | 2024000.0000 |
| 2010-12 | 297000000.0000 | 25574900.0000 | 31475200.0000 | 5126100.0000 |
| 2010-09 | 208000000.0000 | 17432000.0000 | 19761200.0000 | 3390800.0000 |
| 2010-03 | 56998700.0000 | 5607700.0000 | 4898700.0000 | 441100.0000 |
| 2009-12 | 301000000.0000 | 22707900.0000 | 33928800.0000 | 2738800.0000 |
| 2010-06 | 121000000.0000 | 9843600.0000 | 12799100.0000 | 990100.0000 |
| 2009-09 | 189000000.0000 | 12357900.0000 | 14014500.0000 | 2027200.0000 |
| 2009-06 | 116000000.0000 | 6053000.0000 | 7670200.0000 | 316300.0000 |
| 2009-03 | 46525300.0000 | 3016900.0000 | 2561200.0000 | 201000.0000 |
| 2008-12 | 387000000.0000 | 22945600.0000 | 22402600.0000 | 7632600.0000 |
| 2008-09 | 309000000.0000 | 13275100.0000 | 23469700.0000 | 6520800.0000 |
| 2008-06 | 148000000.0000 | 9565900.0000 | 14833300.0000 | 4260100.0000 |
| 2008-03 | 54723300.0000 | 3733500.0000 | 6761000.0000 | 2243200.0000 |
| 2007-06 | 166000000.0000 | 6994800.0000 | 13700300.0000 | 2032700.0000 |
| 2007-09 | 254000000.0000 | 11542000.0000 | 22238300.0000 | 4184700.0000 |
| 2007-12 | 329000000.0000 | 16004800.0000 | 23510600.0000 | 6673200.0000 |
| 2006-12 | 308000000.0000 | 15389800.0000 | 30938500.0000 | 4168200.0000 |
| 2007-03 | 68396000.0000 | 2755400.0000 | 5969200.0000 | 779600.0000 |
| 2006-09 | 223000000.0000 | 11844500.0000 | 17319600.0000 | 2538700.0000 |
| 2006-03 | 48146300.0000 | 3157900.0000 | 6458500.0000 | 146800.0000 |
| 2006-06 | 128000000.0000 | 6480400.0000 | 11612600.0000 | 621900.0000 |
| 2005-09 | 272000000.0000 | 17577000.0000 | 23171300.0000 | 16423200.0000 |
| 2005-12 | 355000000.0000 | 23178000.0000 | 24708600.0000 | 17091800.0000 |
| 2004-12 | 399000000.0000 | 27327700.0000 | 74325200.0000 | 22457800.0000 |
| 2005-06 | 141000000.0000 | 10583400.0000 | 12365700.0000 | 6048900.0000 |
| 2005-03 | 54507800.0000 | 5732000.0000 | 4547100.0000 | 1811100.0000 |
| 2004-06 | 174000000.0000 | 19040800.0000 | 60603400.0000 | 10978600.0000 |
| 2004-09 | 268000000.0000 | 25954200.0000 | 60412900.0000 | 14027800.0000 |
| 2004-03 | 65472700.0000 | 8379700.0000 | 6310900.0000 | 5584300.0000 |
| 2003-12 | 565000000.0000 | 70067200.0000 | 72904300.0000 | 23420600.0000 |
| 2003-09 | 292000000.0000 | 30649600.0000 | 47253400.0000 | 17054500.0000 |
| 2003-03 | 64544800.0000 | 10608000.0000 | 6639200.0000 | 6135600.0000 |
| 2003-06 | 177000000.0000 | 17511900.0000 | 39871500.0000 | 11407200.0000 |
| 2002-09 | 274000000.0000 | 19878400.0000 | 9995300.0000 | 17732400.0000 |
| 2002-12 | 382000000.0000 | 30659800.0000 | 8845600.0000 | 23671500.0000 |
| 2002-06 | 130000000.0000 | 14237600.0000 | 3743300.0000 | 12589300.0000 |
| 2002-03 | 63757200.0000 | 7054000.0000 | 6708100.0000 | 6001600.0000 |
| 2001-12 | 454000000.0000 | 44643000.0000 | 99033800.0000 | 29635000.0000 |
| 2000-12 | 461000000.0000 | 29906500.0000 | 24963100.0000 | 33401800.0000 |
| 2001-09 | 285000000.0000 | 28371400.0000 | 22312700.0000 | 19486700.0000 |
| 2001-06 | 167000000.0000 | 14434000.0000 | 16038100.0000 | 15608800.0000 |
| 1999-12 | 403000000.0000 | 32099300.0000 | 34727900.0000 | 25868600.0000 |
| 2000-06 | 163000000.0000 | 10768300.0000 | 11659500.0000 | 13068000.0000 |
| 1998-12 | 405000000.0000 | 31302900.0000 | 21536800.0000 | 30636800.0000 |
| 1999-06 | 166000000.0000 | 15658300.0000 | 10285200.0000 | 10060500.0000 |
| 1998-06 | 151000000.0000 | 17087000.0000 | 10571300.0000 | 16123300.0000 |
| 1997-12 | 353000000.0000 | 32870300.0000 | 14689200.0000 | 33629400.0000 |
| 1997-06 | 133000000.0000 | 10735400.0000 | 5641000.0000 | 20610900.0000 |
| 1995-12 | 272000000.0000 | 30481900.0000 | 9074100.0000 | 25892100.0000 |
| 1996-12 | 322000000.0000 | 36144300.0000 | 12762100.0000 | 43512000.0000 |
| 2025-06 | 212000000.0000 | 34997400.0000 | 96606000.0000 | 563600.0000 |
| 2025-09 | 344000000.0000 | 56210100.0000 | 155000000.0000 | -36722200.0000 |