中商官网
研究报告
美利云（000815）
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 | 87533000.0000 | -62.91 | 16315400.0000 | 42.31 | 16225500.0000 | 40.56 | 11565600.0000 | 56.17 |
| 2024-12-31 | 912000000.0000 | -15.71 | -460000000.0000 | 14166.66 | -537000000.0000 | 13240.29 | -547000000.0000 | 3250.40 |
| 2024-06-30 | 494000000.0000 | 12.02 | 7252500.0000 | 154.25 | 5245700.0000 | 91.18 | -2689800.0000 | -26.77 |
| 2024-09-30 | 732000000.0000 | -4.81 | 2454200.0000 | -182.89 | -335600.0000 | -93.95 | -8755900.0000 | -42.17 |
| 2024-03-31 | 236000000.0000 | 12.92 | 11464400.0000 | -289.21 | 11543800.0000 | -288.97 | 7405900.0000 | -215.05 |
| 2023-12-31 | 1082000000.0000 | -1.64 | -3224300.0000 | -98.50 | -4025400.0000 | -98.20 | -16326400.0000 | -92.93 |
| 2023-03-31 | 209000000.0000 | -18.36 | -6059000.0000 | 460.81 | -6108800.0000 | 844.03 | -6436900.0000 | 486.77 |
| 2023-09-30 | 769000000.0000 | 3.08 | -2960700.0000 | -93.70 | -5548100.0000 | -88.39 | -15141100.0000 | -69.32 |
| 2023-06-30 | 441000000.0000 | -10.91 | 2852500.0000 | -112.07 | 2743900.0000 | -111.76 | -3673100.0000 | -84.87 |
| 2022-12-31 | 1100000000.0000 | -10.71 | -215000000.0000 | 2421.49 | -224000000.0000 | 1983.29 | -231000000.0000 | 1316.41 |
| 2022-09-30 | 746000000.0000 | -10.23 | -46985700.0000 | -438.70 | -47772800.0000 | -411.79 | -49352900.0000 | -426.91 |
| 2022-06-30 | 495000000.0000 | -10.65 | -23635700.0000 | -211.61 | -23332700.0000 | -208.51 | -24269800.0000 | -213.53 |
| 2021-12-31 | 1232000000.0000 | 6.02 | -8526700.0000 | -118.02 | -10752200.0000 | -119.48 | -16308800.0000 | -133.17 |
| 2022-03-31 | 256000000.0000 | -10.49 | -1080400.0000 | -109.48 | -647100.0000 | -105.70 | -1097000.0000 | -109.66 |
| 2021-09-30 | 831000000.0000 | 9.49 | 13872300.0000 | 38.67 | 15321900.0000 | -20.62 | 15096900.0000 | -21.29 |
| 2021-06-30 | 554000000.0000 | 10.80 | 21177500.0000 | 5458.40 | 21503300.0000 | 120.90 | 21376500.0000 | 120.14 |
| 2021-03-31 | 286000000.0000 | 36.84 | 11401200.0000 | 7.87 | 11361400.0000 | 10.50 | 11361400.0000 | 10.50 |
| 2020-12-31 | 1162000000.0000 | 11.30 | 47310000.0000 | -12.94 | 55193300.0000 | 0.11 | 49161800.0000 | -5.00 |
| 2020-09-30 | 759000000.0000 | 3.27 | 10003500.0000 | -50.24 | 19301900.0000 | -3.59 | 19180000.0000 | -3.24 |
| 2020-06-30 | 500000000.0000 | 2.88 | 381000.0000 | -87.54 | 9734200.0000 | 219.01 | 9710200.0000 | 232.17 |
| 2020-03-31 | 209000000.0000 | -2.34 | 10569300.0000 | -334.61 | 10281500.0000 | -330.17 | 10281500.0000 | -330.17 |
| 2019-06-30 | 486000000.0000 | -5.26 | 3056900.0000 | -88.47 | 3051400.0000 | -88.52 | 2923300.0000 | -88.50 |
| 2019-09-30 | 735000000.0000 | -5.77 | 20102600.0000 | -43.41 | 20020500.0000 | -42.23 | 19822000.0000 | -40.64 |
| 2019-12-31 | 1044000000.0000 | -0.48 | 54343700.0000 | 17.02 | 55130300.0000 | 13.55 | 51749800.0000 | 15.34 |
| 2018-12-31 | 1049000000.0000 | 24.73 | 46439500.0000 | 77.73 | 48550800.0000 | 106.92 | 44865600.0000 | 75.36 |
| 2019-03-31 | 214000000.0000 | -14.74 | -4505100.0000 | -148.64 | -4467000.0000 | -148.82 | -4467000.0000 | -148.82 |
| 2018-06-30 | 513000000.0000 | 37.53 | 26513000.0000 | -1944.51 | 26590900.0000 | -860.72 | 25409100.0000 | -833.46 |
| 2018-03-31 | 251000000.0000 | 42.61 | 9261800.0000 | -215.88 | 9150800.0000 | -192.75 | 9150800.0000 | -192.75 |
| 2018-09-30 | 780000000.0000 | 29.14 | 35523700.0000 | 443.43 | 34654200.0000 | 854.24 | 33390300.0000 | 811.61 |
| 2017-12-31 | 841000000.0000 | 43.27 | 26128900.0000 | -132.83 | 23463500.0000 | 144.45 | 25585400.0000 | 548.42 |
| 2017-09-30 | 604000000.0000 | 54.48 | 6537000.0000 | -109.83 | 3631600.0000 | -105.44 | 3662800.0000 | -105.49 |
| 2017-06-30 | 373000000.0000 | 39.70 | -1437400.0000 | -96.98 | -3495500.0000 | -92.72 | -3464300.0000 | -92.78 |
| 2016-12-31 | 587000000.0000 | 5.39 | -79596600.0000 | -39.70 | 9598400.0000 | -93.51 | 3945800.0000 | -97.33 |
| 2017-03-31 | 176000000.0000 | 55.75 | -7992900.0000 | -65.50 | -9866200.0000 | -57.09 | -9866200.0000 | -57.09 |
| 2016-09-30 | 391000000.0000 | -9.28 | -66506700.0000 | -38.98 | -66746200.0000 | -68.37 | -66746700.0000 | -68.37 |
| 2016-03-31 | 113000000.0000 | -23.65 | -23168700.0000 | -27.34 | -22995400.0000 | -63.66 | -22995400.0000 | -63.66 |
| 2016-06-30 | 267000000.0000 | -9.49 | -47657500.0000 | -40.04 | -47995300.0000 | -67.79 | -47995700.0000 | -67.79 |
| 2015-09-30 | 431000000.0000 | -5.69 | -109000000.0000 | -36.63 | -211000000.0000 | -50.59 | -211000000.0000 | -50.59 |
| 2015-12-31 | 557000000.0000 | -10.45 | -132000000.0000 | -67.08 | 148000000.0000 | -122.80 | 148000000.0000 | -122.80 |
| 2015-06-30 | 295000000.0000 | -5.14 | -79478500.0000 | -41.99 | -149000000.0000 | 9.56 | -149000000.0000 | 9.56 |
| 2014-12-31 | 622000000.0000 | 12.48 | -401000000.0000 | 53.05 | -649000000.0000 | 169.29 | -649000000.0000 | 169.29 |
| 2015-03-31 | 148000000.0000 | -7.50 | -31886600.0000 | -25.52 | -63285400.0000 | 50.04 | -63285400.0000 | 50.04 |
| 2014-06-30 | 311000000.0000 | 19.62 | -137000000.0000 | 74.01 | -136000000.0000 | 65.84 | -136000000.0000 | 65.15 |
| 2014-09-30 | 457000000.0000 | 16.58 | -172000000.0000 | 35.43 | -427000000.0000 | 225.95 | -427000000.0000 | 223.48 |
| 2014-03-31 | 160000000.0000 | 13.48 | -42810600.0000 | 217.77 | -42180000.0000 | 210.81 | -42180000.0000 | 208.26 |
| 2013-12-31 | 553000000.0000 | -59.43 | -262000000.0000 | 505.19 | -241000000.0000 | -806.37 | -241000000.0000 | -1057.64 |
| 2013-09-30 | 392000000.0000 | -43.76 | -127000000.0000 | 51.98 | -131000000.0000 | 54.22 | -132000000.0000 | 55.92 |
| 2013-03-31 | 141000000.0000 | -44.05 | -13472400.0000 | -28.87 | -13571100.0000 | -29.61 | -13683300.0000 | -29.06 |
| 2013-06-30 | 260000000.0000 | -45.38 | -78732200.0000 | -1.33 | -82004300.0000 | 2.38 | -82349200.0000 | 3.19 |
| 2012-06-30 | 476000000.0000 | -24.08 | -79797000.0000 | 40.42 | -80101400.0000 | 55.29 | -79803400.0000 | 46.47 |
| 2012-12-31 | 1363000000.0000 | 19.46 | -43291900.0000 | -78.14 | 34118000.0000 | -117.96 | 25166100.0000 | -113.25 |
| 2012-09-30 | 697000000.0000 | -21.24 | -83561900.0000 | -20.42 | -84941800.0000 | -13.82 | -84657700.0000 | -17.00 |
| 2012-03-31 | 252000000.0000 | -25.88 | -18940700.0000 | 14.28 | -19279500.0000 | 74.88 | -19288900.0000 | 71.42 |
| 2011-12-31 | 1141000000.0000 | -2.06 | -198000000.0000 | 274.11 | -190000000.0000 | 66.67 | -190000000.0000 | 63.79 |
| 2011-06-30 | 627000000.0000 | 17.42 | -56827600.0000 | 440.19 | -51582700.0000 | -30.88 | -54486000.0000 | -28.73 |
| 2011-03-31 | 340000000.0000 | 42.86 | -16573800.0000 | -266.86 | -11024200.0000 | -213.58 | -11252100.0000 | -219.79 |
| 2011-09-30 | 885000000.0000 | 6.37 | -105000000.0000 | 258.21 | -98557700.0000 | 5.76 | -102000000.0000 | 6.88 |
| 2010-09-30 | 832000000.0000 | 18.01 | -29312700.0000 | -517.21 | -93187900.0000 | -1299.13 | -95431900.0000 | -1728.09 |
| 2010-12-31 | 1165000000.0000 | 16.38 | -52926200.0000 | -454.69 | -114000000.0000 | -842.83 | -116000000.0000 | -1174.02 |
| 2010-06-30 | 534000000.0000 | 22.76 | -10520000.0000 | -331.54 | -74632400.0000 | -1623.11 | -76446600.0000 | -2143.97 |
| 2010-03-31 | 238000000.0000 | 14.98 | 9932500.0000 | 405.86 | 9706200.0000 | 465.04 | 9393300.0000 | 667.93 |
| 2009-12-31 | 1001000000.0000 | -18.75 | 14921800.0000 | -76.67 | 15346800.0000 | -78.58 | 10800500.0000 | -84.81 |
| 2009-09-30 | 705000000.0000 | -28.64 | 7025900.0000 | -87.57 | 7771300.0000 | -85.77 | 5861600.0000 | -89.09 |
| 2009-06-30 | 435000000.0000 | -36.68 | 4543400.0000 | -91.02 | 4900000.0000 | -90.13 | 3740100.0000 | -92.40 |
| 2008-09-30 | 988000000.0000 | 27.48 | 56525000.0000 | 52.80 | 54594900.0000 | 52.45 | 53749500.0000 | 54.30 |
| 2009-03-31 | 207000000.0000 | -30.77 | 1963500.0000 | -84.65 | 1717800.0000 | -86.06 | 1223200.0000 | -89.87 |
| 2008-12-31 | 1232000000.0000 | 14.29 | 63949000.0000 | 28.16 | 71637900.0000 | 4.91 | 71090000.0000 | 4.45 |
| 2008-06-30 | 687000000.0000 | 34.18 | 50618800.0000 | 77.99 | 49654500.0000 | 78.71 | 49203300.0000 | 81.83 |
| 2008-03-31 | 299000000.0000 | 21.05 | 12794400.0000 | -6.16 | 12326700.0000 | -7.58 | 12077800.0000 | -6.97 |
| 2007-12-31 | 1078000000.0000 | 18.46 | 49897900.0000 | 69.25 | 68283600.0000 | 91.06 | 68061700.0000 | 91.39 |
| 2007-06-30 | 512000000.0000 | 13.78 | 28438400.0000 | 26.84 | 27784300.0000 | -4.85 | 27060500.0000 | -5.26 |
| 2007-09-30 | 775000000.0000 | 15.33 | 36992000.0000 | 1.41 | 35812600.0000 | -16.39 | 34834900.0000 | -19.24 |
| 2007-03-31 | 247000000.0000 | 17.62 | 13634800.0000 | 16.31 | 13338300.0000 | 14.88 | 12982000.0000 | 12.85 |
| 2006-12-31 | 910000000.0000 | 0.89 | 29482000.0000 | -54.23 | 35739500.0000 | -43.29 | 35561700.0000 | -43.01 |
| 2006-09-30 | 672000000.0000 | 4.35 | 36476700.0000 | -24.21 | 42832100.0000 | -9.12 | 43135700.0000 | -7.70 |
| 2006-06-30 | 450000000.0000 | 5.39 | 22420400.0000 | -37.64 | 29199100.0000 | -17.38 | 28563800.0000 | -18.79 |
| 2006-03-31 | 210000000.0000 | 11.70 | 11722700.0000 | -17.32 | 11611100.0000 | -16.59 | 11504000.0000 | -16.85 |
| 2005-09-30 | 644000000.0000 | 11.81 | 48129500.0000 | -1.82 | 47132500.0000 | -1.30 | 46731800.0000 | -1.27 |
| 2005-06-30 | 427000000.0000 | 14.48 | 35955800.0000 | 15.56 | 35343200.0000 | 16.04 | 35174900.0000 | 15.50 |
| 2005-12-31 | 902000000.0000 | 9.47 | 64420200.0000 | -1.14 | 63018800.0000 | 2.71 | 62397100.0000 | 2.06 |
| 2005-03-31 | 188000000.0000 | 11.90 | 14178000.0000 | 16.68 | 13920000.0000 | 16.56 | 13835700.0000 | 15.85 |
| 2004-12-31 | 824000000.0000 | 26.38 | 65163200.0000 | 39.02 | 61357400.0000 | 33.40 | 61135900.0000 | 32.93 |
| 2004-09-30 | 576000000.0000 | 14.97 | 49020900.0000 | 42.89 | 47753200.0000 | 41.60 | 47334600.0000 | 40.36 |
| 2004-06-30 | 373000000.0000 | 18.04 | 31113600.0000 | 27.93 | 30456500.0000 | 26.83 | 30454000.0000 | 26.82 |
| 2004-03-31 | 168000000.0000 | 20.00 | 12151000.0000 | 1.54 | 11942400.0000 | 1.05 | 11942400.0000 | 1.05 |
| 2003-09-30 | 501000000.0000 | 40.73 | 34305700.0000 | 31.39 | 33723500.0000 | 31.66 | 33723500.0000 | 61.53 |
| 2003-12-31 | 652000000.0000 | 37.26 | 46873800.0000 | 9.24 | 45994500.0000 | 6.21 | 45992300.0000 | 6.29 |
| 2003-03-31 | 140000000.0000 | 26.13 | 11966900.0000 | 54.07 | 11818500.0000 | 51.66 | 11818500.0000 | 78.45 |
| 2003-06-30 | 316000000.0000 | 36.80 | 24320100.0000 | 52.69 | 24012800.0000 | 53.64 | 24012800.0000 | 92.29 |
| 2002-12-31 | 475000000.0000 | 14.73 | 42910900.0000 | 4.43 | 43303700.0000 | 4.21 | 43270600.0000 | 4.16 |
| 2002-06-30 | 231000000.0000 | 31.25 | 15927400.0000 | -8.38 | 15629300.0000 | -10.14 | 12487500.0000 | -28.20 |
| 2002-09-30 | 356000000.0000 | 23.61 | 26110600.0000 | 10.54 | 25614800.0000 | 8.46 | 20877300.0000 | -11.59 |
| 2002-03-31 | 111000000.0000 | -- | 7767100.0000 | -- | 7792900.0000 | -- | 6622700.0000 | -- |
| 2001-09-30 | 288000000.0000 | -- | 23621300.0000 | -- | 23615900.0000 | -- | 23613600.0000 | -- |
| 2001-12-31 | 414000000.0000 | 44.25 | 41090700.0000 | -3.58 | 41554800.0000 | -2.49 | 41543100.0000 | -2.52 |
| 2000-12-31 | 287000000.0000 | 50.26 | 42616600.0000 | 23.15 | 42616900.0000 | 4.54 | 42616900.0000 | 4.54 |
| 2001-06-30 | 176000000.0000 | 55.75 | 17384700.0000 | 16.54 | 17392400.0000 | 16.56 | 17392400.0000 | 37.74 |
| 2000-06-30 | 113000000.0000 | 31.24 | 14917500.0000 | 23.27 | 14921400.0000 | 6.17 | 12626700.0000 | -10.16 |
| 1999-12-31 | 191000000.0000 | 30.82 | 34606300.0000 | 68.15 | 40766900.0000 | 49.73 | 40766900.0000 | 49.73 |
| 1998-12-31 | 146000000.0000 | 14.06 | 20580200.0000 | 5.26 | 27227300.0000 | 38.80 | 27227300.0000 | 107.17 |
| 1999-06-30 | 86102400.0000 | 16.20 | 12101700.0000 | 14.99 | 14054200.0000 | 16.43 | 14054200.0000 | 73.78 |
| 1997-12-31 | 128000000.0000 | -1.54 | 19552700.0000 | -31.87 | 19615700.0000 | -31.53 | 13142500.0000 | -54.12 |
| 1996-12-31 | 130000000.0000 | 86.90 | 28697000.0000 | 180.00 | 28647200.0000 | 179.50 | 28647200.0000 | 179.50 |
| 1998-06-30 | 74097000.0000 | -- | 10524300.0000 | -- | 12070500.0000 | -- | 8087200.0000 | -- |
| 1995-12-31 | 69554300.0000 | -- | 10248900.0000 | -- | 10249300.0000 | -- | 10249300.0000 | -- |
| 2025-06-30 | 174000000.0000 | -64.78 | 29477800.0000 | 306.45 | 29999500.0000 | 471.89 | 20996200.0000 | -880.59 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 18.31 | 18.54 | 0.68 | 0.8300 | 0.0900 | 1.18 | 0.04 |
| 2024-12 | -50.77 | -58.88 | -21.40 | -34.4600 | 1.4200 | 3.95 | 0.36 |
| 2024-06 | 1.01 | 1.06 | 0.19 | -0.1900 | 0.7000 | 4.24 | 0.18 |
| 2024-09 | 0.00 | -0.05 | -0.01 | -0.5300 | 1.0600 | 3.79 | 0.27 |
| 2024-03 | 5.08 | 4.89 | 0.43 | 0.3700 | 0.3200 | 4.57 | 0.09 |
| 2023-12 | -2.22 | -0.37 | -0.14 | -0.9500 | 1.6000 | 5.08 | 0.39 |
| 2023-03 | -5.26 | -2.92 | -0.21 | -0.3600 | 0.3200 | 3.92 | 0.07 |
| 2023-09 | -2.86 | -0.72 | -0.19 | -0.8600 | 1.1900 | 4.29 | 0.26 |
| 2023-06 | -3.40 | 0.62 | 0.10 | -0.2300 | 0.6600 | 3.92 | 0.15 |
| 2022-12 | -21.00 | -20.36 | -7.23 | -11.6200 | 1.6700 | 4.34 | 0.36 |
| 2022-09 | -7.64 | -6.40 | -1.51 | -2.3900 | 1.0300 | 4.00 | 0.24 |
| 2022-06 | -6.06 | -4.71 | -0.72 | -1.1800 | 0.6800 | 3.74 | 0.15 |
| 2021-12 | -2.52 | -0.87 | -0.35 | -0.8100 | 1.7200 | 4.94 | 0.40 |
| 2022-03 | -1.56 | -0.25 | -0.02 | -0.0600 | 0.3500 | 3.95 | 0.08 |
| 2021-09 | -0.12 | 1.84 | 0.49 | 0.6700 | 1.1300 | 4.91 | 0.27 |
| 2021-06 | 1.99 | 3.88 | 0.69 | 0.9700 | 0.7400 | 4.92 | 0.18 |
| 2021-03 | 2.80 | 3.97 | 0.36 | 0.5200 | 0.3800 | 4.73 | 0.09 |
| 2020-12 | 2.15 | 4.75 | 1.75 | 2.3000 | 1.5700 | 7.17 | 0.37 |
| 2020-09 | -0.79 | 2.54 | 0.61 | 0.8900 | 1.0700 | 9.10 | 0.24 |
| 2020-06 | -1.80 | 1.95 | 0.31 | 0.4500 | 0.7100 | 10.34 | 0.16 |
| 2020-03 | 3.35 | 4.92 | 0.31 | 0.4900 | 0.2500 | 7.65 | 0.06 |
| 2019-06 | 0.41 | 0.63 | 0.10 | 0.1200 | 0.7400 | 11.76 | 0.16 |
| 2019-09 | 2.45 | 2.72 | 0.64 | 0.9400 | 1.0700 | 10.86 | 0.23 |
| 2019-12 | 4.02 | 5.28 | 1.68 | 2.4700 | 1.4500 | 12.57 | 0.32 |
| 2018-12 | 2.10 | 4.63 | 1.57 | 2.2000 | 1.5200 | 15.01 | 0.34 |
| 2019-03 | -2.34 | -2.09 | -0.14 | -0.2300 | 0.3200 | 10.37 | 0.07 |
| 2018-06 | 2.92 | 5.18 | 0.90 | 1.2500 | 0.7000 | 12.74 | 0.17 |
| 2018-03 | 1.20 | 3.65 | 0.32 | 0.4500 | 0.3600 | 14.15 | 0.09 |
| 2018-09 | 2.82 | 4.44 | 1.19 | 1.6400 | 1.0800 | 13.55 | 0.27 |
| 2017-12 | 0.24 | 2.79 | 0.84 | 1.2900 | 1.2400 | 15.97 | 0.30 |
| 2017-09 | -1.66 | 0.60 | 0.12 | 0.1800 | 0.9100 | 16.57 | 0.21 |
| 2017-06 | -2.95 | -0.94 | -0.12 | -0.1800 | 0.5700 | 14.60 | 0.13 |
| 2016-12 | -14.48 | 1.64 | 0.34 | 0.2700 | 0.9600 | 12.48 | 0.20 |
| 2017-03 | -7.39 | -5.61 | -0.35 | -0.5000 | 0.2800 | 15.35 | 0.06 |
| 2016-09 | -17.14 | -17.07 | -2.48 | -6.2300 | 0.6200 | 8.69 | 0.15 |
| 2016-03 | -20.35 | -20.35 | -1.64 | -98.4200 | 0.1800 | 7.73 | 0.08 |
| 2016-06 | -17.98 | -17.98 | -1.79 | -- | 0.4300 | 8.34 | 0.10 |
| 2015-09 | -25.29 | -48.96 | -14.32 | -- | 0.7200 | 5.96 | 0.29 |
| 2015-12 | -23.52 | 26.57 | 10.52 | -- | 0.9100 | 7.26 | 0.40 |
| 2015-06 | -27.12 | -50.51 | -10.17 | -- | 0.4900 | 6.32 | 0.20 |
| 2014-12 | -64.79 | -104.34 | -43.09 | -- | 1.1000 | 6.47 | 0.41 |
| 2015-03 | -21.62 | -42.76 | -4.22 | -- | 0.2500 | 6.12 | 0.10 |
| 2014-06 | -44.05 | -43.73 | -5.63 | -35.2600 | 0.5600 | 6.17 | 0.13 |
| 2014-09 | -37.64 | -93.44 | -17.90 | -174.6100 | 0.8000 | 5.89 | 0.19 |
| 2014-03 | -26.88 | -26.36 | -1.71 | -9.9300 | 0.2900 | 5.64 | 0.06 |
| 2013-12 | -49.55 | -43.58 | -9.75 | -42.7000 | 0.9500 | 4.61 | 0.22 |
| 2013-09 | -32.40 | -33.42 | -4.32 | -21.2600 | 0.6300 | 3.20 | 0.13 |
| 2013-03 | -9.22 | -9.62 | -0.45 | -2.0400 | 0.2000 | 3.59 | 0.05 |
| 2013-06 | -30.38 | -31.54 | -2.72 | -12.7400 | 0.4100 | 3.28 | 0.09 |
| 2012-06 | -16.81 | -16.83 | -2.08 | -13.1400 | 0.4500 | 2.54 | 0.12 |
| 2012-12 | -2.79 | 2.50 | 1.09 | 3.7900 | 1.5100 | 5.70 | 0.43 |
| 2012-09 | -11.91 | -12.19 | -2.19 | -14.0200 | 0.6500 | 2.31 | 0.18 |
| 2012-03 | -7.54 | -7.65 | -0.50 | -3.0200 | 0.2300 | 2.86 | 0.06 |
| 2011-12 | -17.35 | -16.65 | -4.87 | -25.7900 | 1.0900 | 3.94 | 0.29 |
| 2011-06 | -9.09 | -8.23 | -1.31 | -6.7200 | 0.5800 | 4.21 | 0.16 |
| 2011-03 | -5.00 | -3.24 | -0.28 | -1.3700 | 0.3100 | 4.24 | 0.09 |
| 2011-09 | -11.86 | -11.14 | -2.48 | -12.9600 | 0.8100 | 3.88 | 0.22 |
| 2010-09 | -3.49 | -11.20 | -2.36 | -10.6400 | 0.9400 | 3.90 | 0.21 |
| 2010-12 | -4.55 | -9.79 | -2.95 | -14.1000 | 1.2800 | 4.66 | 0.30 |
| 2010-06 | -2.06 | -13.98 | -1.87 | -8.4500 | 0.5800 | 3.95 | 0.13 |
| 2010-03 | 4.20 | 4.08 | 0.27 | 0.9400 | 0.3000 | 3.82 | 0.07 |
| 2009-12 | 1.40 | 1.53 | 0.44 | 0.8500 | 1.2600 | 5.15 | 0.29 |
| 2009-09 | 0.99 | 1.10 | 0.24 | 0.0000 | 0.8100 | 6.49 | 0.22 |
| 2009-06 | 0.92 | 1.13 | 0.15 | 0.3400 | 0.4700 | 5.77 | 0.13 |
| 2008-09 | 3.14 | 5.53 | 1.77 | 0.0000 | 1.2500 | 9.12 | 0.32 |
| 2009-03 | 0.97 | 0.83 | 0.05 | 0.0000 | 0.2200 | 5.76 | 0.06 |
| 2008-12 | 3.08 | 5.81 | 2.24 | 7.4900 | 1.4900 | 9.08 | 0.38 |
| 2008-06 | 3.93 | 7.23 | 1.67 | 5.3200 | 0.9000 | 10.55 | 0.23 |
| 2008-03 | 4.35 | 4.12 | 0.41 | -- | 0.3900 | 9.30 | 0.10 |
| 2007-12 | 4.64 | 6.33 | 2.25 | 7.5000 | 1.5000 | 7.83 | 0.36 |
| 2007-06 | 5.47 | 5.43 | 0.57 | 3.2100 | 0.7100 | 8.47 | 0.11 |
| 2007-09 | 4.77 | 4.62 | 0.68 | -- | 1.0500 | 9.11 | 0.15 |
| 2007-03 | 4.86 | 5.40 | 0.28 | -- | 0.3300 | 8.13 | 0.05 |
| 2006-12 | 3.30 | 3.93 | 0.77 | 4.1300 | 1.7500 | 9.56 | 0.20 |
| 2006-09 | 5.36 | 6.37 | 1.06 | -- | 1.5200 | 15.99 | 0.17 |
| 2006-06 | 4.89 | 6.49 | 0.85 | 3.5000 | 1.0400 | 11.15 | 0.13 |
| 2006-03 | 5.24 | 5.53 | 0.48 | -- | 0.6100 | 13.43 | 0.09 |
| 2005-09 | 7.30 | 7.32 | 1.93 | -- | 2.0400 | 10.06 | 0.26 |
| 2005-06 | 8.20 | 8.28 | 1.42 | 4.6500 | 1.3200 | 10.03 | 0.17 |
| 2005-12 | 7.10 | 6.99 | 2.52 | 8.0800 | 2.7200 | 13.80 | 0.36 |
| 2005-03 | 7.45 | 7.40 | 0.57 | -- | 0.6100 | 8.25 | 0.08 |
| 2004-12 | 7.77 | 7.45 | 2.58 | 8.7500 | 2.8700 | 6.78 | 0.35 |
| 2004-09 | 8.16 | 8.29 | 2.08 | -- | 2.1200 | 6.31 | 0.25 |
| 2004-06 | 7.77 | 8.17 | 1.31 | 4.4800 | 1.3600 | 4.62 | 0.16 |
| 2004-03 | 7.14 | 7.11 | 0.51 | -- | 0.6300 | 4.13 | 0.07 |
| 2003-09 | 6.79 | 6.73 | 1.56 | -- | 2.3400 | 4.16 | 0.23 |
| 2003-12 | 7.06 | 7.05 | 1.93 | 7.1700 | 2.8400 | 4.12 | 0.27 |
| 2003-03 | 8.57 | 8.44 | 0.59 | -- | 0.7100 | 3.39 | 0.07 |
| 2003-06 | 7.59 | 7.60 | 1.17 | 3.8100 | 1.5300 | 3.80 | 0.15 |
| 2002-12 | 9.05 | 9.12 | 2.24 | 7.1700 | 3.2700 | 3.26 | 0.25 |
| 2002-06 | 6.49 | 6.77 | 0.95 | 2.1100 | 2.1500 | 3.01 | 0.14 |
| 2002-09 | 7.30 | 7.20 | 1.40 | -- | 3.0200 | 3.07 | 0.20 |
| 2002-03 | 7.21 | 7.02 | 0.50 | -- | 1.1000 | 3.06 | 0.07 |
| 2001-09 | 8.33 | 8.20 | -- | -- | -- | -- | -- |
| 2001-12 | 9.90 | 10.04 | 2.70 | 7.2400 | 5.0600 | 3.03 | 0.27 |
| 2000-12 | 14.63 | 14.85 | 3.98 | 10.9700 | 5.6900 | -- | 0.27 |
| 2001-06 | 10.23 | 9.88 | 1.47 | 3.1000 | 2.3100 | 2.44 | 0.15 |
| 2000-06 | 13.60 | 13.20 | 1.87 | -- | 2.3000 | -- | 0.14 |
| 1999-12 | 17.28 | 21.34 | 5.96 | -- | 5.1200 | -- | 0.28 |
| 1998-12 | 13.01 | 18.65 | 5.22 | 12.2800 | 4.1000 | 4.10 | 0.28 |
| 1999-06 | 14.06 | 16.32 | 2.64 | -- | 2.7200 | -- | 0.16 |
| 1997-12 | 14.84 | 15.32 | 8.35 | -- | 3.5400 | 5.38 | 0.54 |
| 1996-12 | 22.31 | 22.04 | 15.92 | -- | 5.8000 | -- | 0.72 |
| 1998-06 | 14.19 | 16.29 | 2.47 | -- | 2.3500 | 3.00 | 0.15 |
| 1995-12 | 14.74 | 14.74 | 8.99 | -- | 5.5500 | -- | 0.61 |
| 2025-06 | 16.67 | 17.24 | 1.29 | 1.5000 | 0.1900 | 1.11 | 0.07 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 42.47 | 57.53 | 1.9500 | 0.8800 |
| 2024-12 | 46.15 | 53.85 | 1.7200 | 0.8800 |
| 2024-06 | 29.76 | 70.27 | 2.0200 | 0.8000 |
| 2024-09 | 30.27 | 69.77 | 1.9800 | 0.8100 |
| 2024-03 | 29.78 | 70.25 | 2.0100 | 0.7600 |
| 2023-12 | 31.97 | 68.03 | 1.8500 | 0.8200 |
| 2023-03 | 33.36 | 66.64 | 1.7800 | 0.8200 |
| 2023-09 | 34.87 | 65.13 | 1.6900 | 0.8300 |
| 2023-06 | 33.80 | 66.20 | 1.7700 | 0.8200 |
| 2022-12 | 38.10 | 61.87 | 1.5900 | 0.8700 |
| 2022-09 | 33.62 | 66.38 | 1.9700 | 0.8300 |
| 2022-06 | 34.16 | 65.84 | 2.0600 | 1.0000 |
| 2021-12 | 30.95 | 69.05 | 2.3200 | 1.2700 |
| 2022-03 | 31.45 | 68.55 | 2.3000 | 1.0700 |
| 2021-09 | 30.00 | 70.00 | 2.4800 | 1.2200 |
| 2021-06 | 30.12 | 69.85 | 2.3600 | 1.1800 |
| 2021-03 | 31.27 | 68.70 | 2.3800 | 1.3400 |
| 2020-12 | 31.33 | 68.67 | 2.3500 | 1.3300 |
| 2020-09 | 31.99 | 68.01 | 2.2800 | 0.4900 |
| 2020-06 | 32.73 | 67.30 | 2.2500 | 0.8400 |
| 2020-03 | 34.86 | 65.14 | 2.0600 | 0.7600 |
| 2019-06 | 33.45 | 66.55 | 2.1000 | 1.1500 |
| 2019-09 | 33.65 | 66.35 | 2.0700 | 1.0700 |
| 2019-12 | 35.60 | 64.40 | 1.9300 | 1.0300 |
| 2018-12 | 33.34 | 66.62 | 2.0300 | 1.1300 |
| 2019-03 | 35.94 | 64.06 | 1.9200 | 1.0700 |
| 2018-06 | 30.55 | 69.48 | 2.5900 | 0.7800 |
| 2018-03 | 29.32 | 70.68 | 2.7800 | 0.7900 |
| 2018-09 | 29.16 | 70.84 | 2.6300 | 1.2300 |
| 2017-12 | 27.73 | 72.23 | 3.0400 | 0.5000 |
| 2017-09 | 32.08 | 67.92 | 2.5200 | 0.4500 |
| 2017-06 | 30.99 | 69.01 | 2.7600 | 0.5300 |
| 2016-12 | 30.30 | 69.67 | 3.0700 | 0.8900 |
| 2017-03 | 30.35 | 69.61 | 3.0200 | 0.7000 |
| 2016-09 | 28.40 | 71.56 | 3.8400 | 2.4500 |
| 2016-03 | 99.15 | 0.84 | 0.6400 | 0.0800 |
| 2016-06 | 27.52 | 72.48 | 4.2200 | 2.7500 |
| 2015-09 | 125.80 | -25.80 | 0.6400 | 0.1000 |
| 2015-12 | 97.51 | 2.48 | 0.6500 | 0.0700 |
| 2015-06 | 121.71 | -21.71 | 0.6500 | 0.1000 |
| 2014-12 | 111.22 | -11.22 | 0.7000 | 0.1300 |
| 2015-03 | 115.49 | -15.49 | 0.6900 | 0.1200 |
| 2014-06 | 86.51 | 13.49 | 0.4300 | 0.0800 |
| 2014-09 | 98.20 | 1.80 | 0.4200 | 0.0800 |
| 2014-03 | 83.62 | 16.38 | 0.4500 | 0.0900 |
| 2013-12 | 81.96 | 18.04 | 0.4500 | 0.0700 |
| 2013-09 | 80.99 | 19.01 | 0.4500 | 0.1000 |
| 2013-03 | 77.67 | 22.29 | 0.4500 | 0.0900 |
| 2013-06 | 79.24 | 20.76 | 0.4500 | 0.1000 |
| 2012-06 | 84.91 | 15.09 | 0.6600 | 0.1700 |
| 2012-12 | 78.09 | 21.91 | 0.4800 | 0.1500 |
| 2012-09 | 85.16 | 14.84 | 0.6700 | 0.1800 |
| 2012-03 | 83.48 | 16.52 | 0.6800 | 0.1700 |
| 2011-12 | 83.05 | 16.95 | 0.6900 | 0.1800 |
| 2011-06 | 79.78 | 20.22 | 0.7800 | 0.2200 |
| 2011-03 | 78.79 | 21.21 | 0.7700 | 0.2500 |
| 2011-09 | 81.15 | 18.88 | 0.7700 | 0.2200 |
| 2010-09 | 77.96 | 22.04 | 0.7500 | 0.2000 |
| 2010-12 | 77.93 | 22.04 | 0.7700 | 0.1900 |
| 2010-06 | 77.76 | 22.24 | 0.7800 | 0.2200 |
| 2010-03 | 72.06 | 27.91 | 0.8000 | 0.2100 |
| 2009-12 | 71.61 | 28.41 | 0.7900 | 0.2600 |
| 2009-09 | 70.14 | 29.86 | 0.9600 | 0.2500 |
| 2009-06 | 70.63 | 29.37 | 0.8900 | 0.2300 |
| 2008-09 | 69.10 | 30.90 | 0.8000 | 0.2100 |
| 2009-03 | 70.37 | 29.63 | 0.8900 | 0.2200 |
| 2008-12 | 69.69 | 30.31 | 0.8300 | 0.1900 |
| 2008-06 | 68.07 | 31.93 | 0.7900 | 0.1800 |
| 2008-03 | 69.71 | 30.29 | 0.7700 | 0.1900 |
| 2007-12 | 70.35 | 29.65 | 0.8000 | 0.2200 |
| 2007-06 | 82.34 | 17.66 | 0.6600 | 0.2100 |
| 2007-09 | 83.64 | 16.36 | 0.5800 | 0.1800 |
| 2007-03 | 82.22 | 17.76 | 0.7400 | 0.2500 |
| 2006-12 | 82.09 | 17.91 | 0.8700 | 0.4300 |
| 2006-09 | 79.13 | 20.87 | 0.7600 | 0.4200 |
| 2006-06 | 75.85 | 24.15 | 0.7100 | 0.2700 |
| 2006-03 | 66.72 | 33.28 | 1.0600 | 0.5000 |
| 2005-09 | 67.95 | 32.09 | 1.1100 | 0.6100 |
| 2005-06 | 69.03 | 30.97 | 1.0200 | 0.5600 |
| 2005-12 | 68.11 | 31.85 | 1.0200 | 0.5000 |
| 2005-03 | 69.23 | 30.73 | 0.9700 | 0.5400 |
| 2004-12 | 68.92 | 31.03 | 0.9700 | 0.5200 |
| 2004-09 | 68.47 | 31.53 | 0.7700 | 0.3500 |
| 2004-06 | 69.93 | 30.07 | 0.8200 | 0.4800 |
| 2004-03 | 71.06 | 28.94 | 0.8000 | 0.4800 |
| 2003-09 | 69.83 | 30.17 | 0.9400 | 0.4700 |
| 2003-12 | 72.01 | 27.95 | 0.8200 | 0.5100 |
| 2003-03 | 68.45 | 31.55 | 0.8400 | 0.4100 |
| 2003-06 | 68.49 | 31.51 | 0.8600 | 0.4300 |
| 2002-12 | 67.89 | 32.11 | 0.8900 | 0.4600 |
| 2002-06 | 63.91 | 36.09 | 0.7300 | 0.4300 |
| 2002-09 | 67.01 | 33.04 | 0.8200 | 0.4400 |
| 2002-03 | 62.64 | 37.36 | 0.6700 | 0.3900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 62.23 | 37.77 | 0.7100 | 0.4800 |
| 2000-12 | 48.41 | 51.59 | 1.7800 | 1.0500 |
| 2001-06 | 51.86 | 48.14 | 1.6700 | 0.9500 |
| 2000-06 | 53.26 | 46.74 | 1.4600 | 0.8800 |
| 1999-12 | 45.32 | 54.68 | 1.7600 | 0.9800 |
| 1998-12 | 36.21 | 63.79 | 1.5800 | 1.0700 |
| 1999-06 | 34.71 | 65.29 | 1.5000 | 1.0600 |
| 1997-12 | 62.98 | 37.00 | 1.3800 | 0.5300 |
| 1996-12 | 68.33 | 31.34 | 1.2700 | 0.7100 |
| 1998-06 | 34.97 | 65.03 | 3.4700 | 2.8600 |
| 1995-12 | 70.93 | 29.44 | 1.1600 | 0.8800 |
| 2025-06 | 41.12 | 58.83 | 2.2500 | 0.9800 |
| 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) |
| 2025-03 | 71507500.0000 | 239900.0000 | 14457900.0000 | 4114200.0000 |
| 2024-12 | 1375000000.0000 | 8002100.0000 | 253000000.0000 | 13481900.0000 |
| 2024-06 | 489000000.0000 | 4414900.0000 | 29302500.0000 | 6577200.0000 |
| 2024-09 | 732000000.0000 | 7105300.0000 | 44136400.0000 | 9166500.0000 |
| 2024-03 | 224000000.0000 | 2235500.0000 | 13385800.0000 | 2857900.0000 |
| 2023-12 | 1106000000.0000 | 12785100.0000 | 80140700.0000 | 13761900.0000 |
| 2023-03 | 220000000.0000 | 1730800.0000 | 12781400.0000 | 4343000.0000 |
| 2023-09 | 791000000.0000 | 7109600.0000 | 46754600.0000 | 9916600.0000 |
| 2023-06 | 456000000.0000 | 3741800.0000 | 30083800.0000 | 6940700.0000 |
| 2022-12 | 1331000000.0000 | 11490400.0000 | 62907900.0000 | 18975200.0000 |
| 2022-09 | 803000000.0000 | 7542200.0000 | 43490400.0000 | 13093900.0000 |
| 2022-06 | 525000000.0000 | 4881600.0000 | 27999800.0000 | 8283200.0000 |
| 2021-12 | 1263000000.0000 | 11469900.0000 | 53301500.0000 | 19714100.0000 |
| 2022-03 | 260000000.0000 | 2419200.0000 | 12792600.0000 | 4187900.0000 |
| 2021-09 | 832000000.0000 | 9052400.0000 | 38147000.0000 | 13483300.0000 |
| 2021-06 | 543000000.0000 | 5700800.0000 | 25459700.0000 | 10199800.0000 |
| 2021-03 | 278000000.0000 | 2488500.0000 | 13389500.0000 | 4432400.0000 |
| 2020-12 | 1137000000.0000 | 9830800.0000 | 56167500.0000 | 22265800.0000 |
| 2020-09 | 765000000.0000 | 23259700.0000 | 42157500.0000 | 11200900.0000 |
| 2020-06 | 509000000.0000 | 16988800.0000 | 26545700.0000 | 12045900.0000 |
| 2020-03 | 202000000.0000 | 9411700.0000 | 15471600.0000 | 3448500.0000 |
| 2019-06 | 484000000.0000 | 11383100.0000 | 29874500.0000 | 5614600.0000 |
| 2019-09 | 717000000.0000 | 17227500.0000 | 43427900.0000 | -11312700.0000 |
| 2019-12 | 1002000000.0000 | 26491500.0000 | 61570700.0000 | 20211800.0000 |
| 2018-12 | 1027000000.0000 | 28120800.0000 | 71351700.0000 | 10803500.0000 |
| 2019-03 | 219000000.0000 | 5510400.0000 | 15706700.0000 | -4410600.0000 |
| 2018-06 | 498000000.0000 | 14727100.0000 | 39629400.0000 | 5004700.0000 |
| 2018-03 | 248000000.0000 | 7639600.0000 | 20789200.0000 | 1118700.0000 |
| 2018-09 | 758000000.0000 | 23427500.0000 | 57300500.0000 | -966300.0000 |
| 2017-12 | 839000000.0000 | 25032700.0000 | 85417400.0000 | 8740600.0000 |
| 2017-09 | 614000000.0000 | 18135400.0000 | 62515400.0000 | 655900.0000 |
| 2017-06 | 384000000.0000 | 11498300.0000 | 41396600.0000 | 4031500.0000 |
| 2016-12 | 672000000.0000 | 17303700.0000 | 84121200.0000 | 14850400.0000 |
| 2017-03 | 189000000.0000 | 6096600.0000 | 20080300.0000 | -61800.0000 |
| 2016-09 | 458000000.0000 | 10399900.0000 | 60619300.0000 | 12925100.0000 |
| 2016-03 | 136000000.0000 | 3462500.0000 | 17818900.0000 | 8604800.0000 |
| 2016-06 | 315000000.0000 | 7149400.0000 | 37657900.0000 | 10856500.0000 |
| 2015-09 | 540000000.0000 | 11865800.0000 | 90295500.0000 | 24568900.0000 |
| 2015-12 | 688000000.0000 | 15090100.0000 | 108000000.0000 | 32488800.0000 |
| 2015-06 | 375000000.0000 | 7281900.0000 | 67390100.0000 | 16589200.0000 |
| 2014-12 | 1025000000.0000 | 14878500.0000 | 140000000.0000 | 45411700.0000 |
| 2015-03 | 180000000.0000 | 3970100.0000 | 26546900.0000 | 8313100.0000 |
| 2014-06 | 448000000.0000 | 5798000.0000 | 89641700.0000 | 22202900.0000 |
| 2014-09 | 629000000.0000 | 9299300.0000 | 115000000.0000 | 33228200.0000 |
| 2014-03 | 203000000.0000 | 1819600.0000 | 18220400.0000 | 10994100.0000 |
| 2013-12 | 827000000.0000 | 6819100.0000 | 84259100.0000 | 70451400.0000 |
| 2013-09 | 519000000.0000 | 5349600.0000 | 58030200.0000 | 53460200.0000 |
| 2013-03 | 154000000.0000 | 3381600.0000 | 18520200.0000 | 6835200.0000 |
| 2013-06 | 339000000.0000 | 4667100.0000 | 37032900.0000 | 35814900.0000 |
| 2012-06 | 556000000.0000 | 10462800.0000 | 27566700.0000 | 72068400.0000 |
| 2012-12 | 1401000000.0000 | 21270100.0000 | 70856800.0000 | 117000000.0000 |
| 2012-09 | 780000000.0000 | 13674100.0000 | 44063000.0000 | 82390600.0000 |
| 2012-03 | 271000000.0000 | 5880000.0000 | 11806800.0000 | 25320100.0000 |
| 2011-12 | 1339000000.0000 | 39918100.0000 | 47515800.0000 | 151000000.0000 |
| 2011-06 | 684000000.0000 | 16750500.0000 | 21339200.0000 | 70911300.0000 |
| 2011-03 | 357000000.0000 | 7743300.0000 | 10070500.0000 | 33809100.0000 |
| 2011-09 | 990000000.0000 | 27934800.0000 | 31604600.0000 | 113000000.0000 |
| 2010-09 | 861000000.0000 | 19325000.0000 | 30020000.0000 | 94830300.0000 |
| 2010-12 | 1218000000.0000 | 26892300.0000 | 39102900.0000 | 125000000.0000 |
| 2010-06 | 545000000.0000 | 12026200.0000 | 18518600.0000 | 59955600.0000 |
| 2010-03 | 228000000.0000 | 4643700.0000 | 7062900.0000 | 15320800.0000 |
| 2009-12 | 987000000.0000 | 10042700.0000 | 27474400.0000 | 73688400.0000 |
| 2009-09 | 698000000.0000 | 7237500.0000 | 23441900.0000 | 51323000.0000 |
| 2009-06 | 431000000.0000 | 4461000.0000 | 17148200.0000 | 36736600.0000 |
| 2008-09 | 957000000.0000 | 17577500.0000 | 18076100.0000 | 71780600.0000 |
| 2009-03 | 205000000.0000 | 2599100.0000 | 7378400.0000 | 19774700.0000 |
| 2008-12 | 1194000000.0000 | 22656700.0000 | 23239800.0000 | 90382800.0000 |
| 2008-06 | 660000000.0000 | 12563500.0000 | 12648100.0000 | 43741600.0000 |
| 2008-03 | 286000000.0000 | 5873000.0000 | 5457900.0000 | 21746400.0000 |
| 2007-12 | 1028000000.0000 | 20210800.0000 | 16065000.0000 | 46919200.0000 |
| 2007-06 | 484000000.0000 | 9975800.0000 | 4720300.0000 | 18860100.0000 |
| 2007-09 | 738000000.0000 | 14969000.0000 | 11129500.0000 | 30663500.0000 |
| 2007-03 | 235000000.0000 | 4882800.0000 | 3160100.0000 | 6721400.0000 |
| 2006-12 | 880000000.0000 | 16128600.0000 | 18018700.0000 | 44789100.0000 |
| 2006-09 | 636000000.0000 | 10083600.0000 | 13096400.0000 | 42056600.0000 |
| 2006-06 | 428000000.0000 | 5819700.0000 | 8197600.0000 | 29207100.0000 |
| 2006-03 | 199000000.0000 | 2226200.0000 | 3727800.0000 | 10898100.0000 |
| 2005-09 | 597000000.0000 | 11431800.0000 | 15141600.0000 | 32338300.0000 |
| 2005-06 | 392000000.0000 | 7231000.0000 | 9267400.0000 | 21915500.0000 |
| 2005-12 | 838000000.0000 | 18107700.0000 | 21781700.0000 | 47102700.0000 |
| 2005-03 | 174000000.0000 | 1532500.0000 | 4626900.0000 | 10584500.0000 |
| 2004-12 | 760000000.0000 | 14597000.0000 | 14833100.0000 | 45798300.0000 |
| 2004-09 | 529000000.0000 | 9027200.0000 | 14472200.0000 | 33714500.0000 |
| 2004-06 | 344000000.0000 | 3923300.0000 | 9499600.0000 | 21679700.0000 |
| 2004-03 | 156000000.0000 | 609400.0000 | 4459800.0000 | 10562700.0000 |
| 2003-09 | 467000000.0000 | 6270500.0000 | 13813600.0000 | 24696900.0000 |
| 2003-12 | 606000000.0000 | 9640200.0000 | 22255800.0000 | 36575100.0000 |
| 2003-03 | 128000000.0000 | 2016400.0000 | 4372300.0000 | 6340000.0000 |
| 2003-06 | 292000000.0000 | 4224700.0000 | 9754100.0000 | 13907500.0000 |
| 2002-12 | 432000000.0000 | 6242700.0000 | 17289300.0000 | 11209300.0000 |
| 2002-06 | 216000000.0000 | 3476700.0000 | 10956300.0000 | 3414300.0000 |
| 2002-09 | 330000000.0000 | 4700700.0000 | 14859700.0000 | 6035800.0000 |
| 2002-03 | 103000000.0000 | 1278100.0000 | 3653900.0000 | 1351200.0000 |
| 2001-09 | 264000000.0000 | 3580500.0000 | 8499400.0000 | 5280000.0000 |
| 2001-12 | 373000000.0000 | 4714400.0000 | 11060300.0000 | 6555000.0000 |
| 2000-12 | 245000000.0000 | 3164300.0000 | 8721700.0000 | 4725600.0000 |
| 2001-06 | 158000000.0000 | 2007600.0000 | 5269000.0000 | 3207700.0000 |
| 2000-06 | 97634300.0000 | 1461300.0000 | 4191700.0000 | 2292400.0000 |
| 1999-12 | 158000000.0000 | 2228500.0000 | 6988700.0000 | 4128600.0000 |
| 1998-12 | 127000000.0000 | 1675000.0000 | 5262900.0000 | 5227500.0000 |
| 1999-06 | 74000700.0000 | 755900.0000 | 3102300.0000 | 2005200.0000 |
| 1997-12 | 109000000.0000 | 1109400.0000 | 4640800.0000 | 13687300.0000 |
| 1996-12 | 101000000.0000 | 2313500.0000 | 3312100.0000 | 5766200.0000 |
| 1998-06 | 63581600.0000 | 814900.0000 | 1656000.0000 | 4801500.0000 |
| 1995-12 | 59305400.0000 | 1751400.0000 | 1352000.0000 | 4499900.0000 |
| 2025-06 | 145000000.0000 | 370600.0000 | 28403300.0000 | 8642900.0000 |
| 2025-09 | -- | -- | -- | -- |