中商官网
研究报告
岳阳兴长（000819）
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 | 1063000000.0000 | 27.92 | 27563400.0000 | -10.36 | 27585000.0000 | -10.04 | 16309600.0000 | -4.74 |
| 2024-12-31 | 3823000000.0000 | 24.65 | 84619200.0000 | -31.20 | 83590700.0000 | -32.04 | 53231400.0000 | -41.20 |
| 2024-03-31 | 831000000.0000 | 10.51 | 30748600.0000 | 48.70 | 30664600.0000 | 47.81 | 17120500.0000 | 3.89 |
| 2024-06-30 | 1892000000.0000 | 34.28 | 65892500.0000 | 0.67 | 65853600.0000 | -0.02 | 48956900.0000 | -1.48 |
| 2024-09-30 | 2919000000.0000 | 29.56 | 88630400.0000 | -3.77 | 87272600.0000 | -5.22 | 64527500.0000 | -5.56 |
| 2023-12-31 | 3067000000.0000 | -4.81 | 123000000.0000 | 19.42 | 123000000.0000 | 19.42 | 90524400.0000 | -0.81 |
| 2023-09-30 | 2253000000.0000 | -4.70 | 92104400.0000 | 35.02 | 92080400.0000 | 34.19 | 68328500.0000 | 12.65 |
| 2023-06-30 | 1409000000.0000 | -9.74 | 65454300.0000 | 48.80 | 65865300.0000 | 48.21 | 49694400.0000 | 31.65 |
| 2022-12-31 | 3222000000.0000 | 65.06 | 103000000.0000 | 15.86 | 103000000.0000 | 16.65 | 91261100.0000 | 25.68 |
| 2023-03-31 | 752000000.0000 | -3.96 | 20678700.0000 | 19.75 | 20746200.0000 | 19.60 | 16479400.0000 | 13.77 |
| 2022-09-30 | 2364000000.0000 | 84.11 | 68215100.0000 | 50.14 | 68620700.0000 | 47.95 | 60657400.0000 | 66.44 |
| 2022-06-30 | 1561000000.0000 | 131.26 | 43986800.0000 | 140.64 | 44440900.0000 | 136.43 | 37747600.0000 | 175.25 |
| 2022-03-31 | 783000000.0000 | 157.57 | 17267700.0000 | -407.95 | 17346100.0000 | -399.62 | 14484800.0000 | -298.24 |
| 2021-09-30 | 1284000000.0000 | 24.78 | 45435000.0000 | 17.57 | 46380000.0000 | 281.83 | 36443900.0000 | 501.03 |
| 2021-12-31 | 1952000000.0000 | 34.07 | 88903500.0000 | 33.31 | 88297100.0000 | 122.68 | 72615100.0000 | 165.86 |
| 2021-03-31 | 304000000.0000 | 7.42 | -5607300.0000 | 751.14 | -5789400.0000 | -76.82 | -7306700.0000 | -71.89 |
| 2021-06-30 | 675000000.0000 | 7.31 | 18278900.0000 | 10.61 | 18796700.0000 | -337.93 | 13713900.0000 | -230.14 |
| 2020-09-30 | 1029000000.0000 | -18.66 | 38645500.0000 | -40.24 | 12146700.0000 | -81.22 | 6063600.0000 | -87.24 |
| 2020-12-31 | 1456000000.0000 | -16.56 | 66689600.0000 | -21.42 | 39652100.0000 | -53.09 | 27313500.0000 | -53.37 |
| 2020-06-30 | 629000000.0000 | -19.36 | 16526200.0000 | -53.57 | -7900200.0000 | -122.17 | -10538000.0000 | -140.54 |
| 2020-03-31 | 283000000.0000 | -15.02 | -658800.0000 | -108.24 | -24970900.0000 | -411.95 | -25989400.0000 | -620.46 |
| 2019-12-31 | 1745000000.0000 | -13.23 | 84872600.0000 | 20.72 | 84525800.0000 | 21.32 | 58575900.0000 | 25.81 |
| 2019-06-30 | 780000000.0000 | -19.59 | 35592200.0000 | 11.11 | 35630800.0000 | 10.83 | 25991900.0000 | 18.33 |
| 2019-03-31 | 333000000.0000 | -27.45 | 7997600.0000 | -35.19 | 8004900.0000 | -34.76 | 4993500.0000 | -41.11 |
| 2019-09-30 | 1265000000.0000 | -14.41 | 64668800.0000 | 20.17 | 64675400.0000 | 20.31 | 47534600.0000 | 26.68 |
| 2018-12-31 | 2011000000.0000 | 26.64 | 70304800.0000 | -39332.59 | 69672400.0000 | -15742.66 | 46558700.0000 | -470.19 |
| 2018-09-30 | 1478000000.0000 | 38.78 | 53812600.0000 | 540.70 | 53759300.0000 | 553.75 | 37524700.0000 | 1264.78 |
| 2018-06-30 | 970000000.0000 | 70.47 | 32033000.0000 | -1219.06 | 32148400.0000 | -1340.77 | 21965300.0000 | -452.27 |
| 2018-03-31 | 459000000.0000 | 11.68 | 12339600.0000 | 221.27 | 12270200.0000 | 220.70 | 8478700.0000 | 351.98 |
| 2017-12-31 | 1588000000.0000 | 16.51 | -179200.0000 | -100.54 | -445400.0000 | -101.35 | -12577100.0000 | -208.65 |
| 2017-06-30 | 569000000.0000 | -12.06 | -2862500.0000 | -114.00 | -2591000.0000 | -112.70 | -6235400.0000 | -151.40 |
| 2017-09-30 | 1065000000.0000 | 6.82 | 8399000.0000 | -75.71 | 8223200.0000 | -76.16 | 2749500.0000 | -86.99 |
| 2017-03-31 | 411000000.0000 | 40.27 | 3840900.0000 | -5.60 | 3826100.0000 | -5.46 | 1875900.0000 | 7.16 |
| 2016-12-31 | 1363000000.0000 | -8.03 | 33373800.0000 | -49.92 | 32905200.0000 | -50.81 | 11576300.0000 | -75.45 |
| 2016-09-30 | 997000000.0000 | -13.53 | 34580700.0000 | -32.77 | 34494400.0000 | -31.28 | 21128300.0000 | -43.77 |
| 2016-06-30 | 647000000.0000 | -20.22 | 20442200.0000 | -47.93 | 20405400.0000 | -46.33 | 12132200.0000 | -59.20 |
| 2016-03-31 | 293000000.0000 | -24.87 | 4068800.0000 | -79.59 | 4046900.0000 | -78.34 | 1750600.0000 | -88.84 |
| 2015-09-30 | 1153000000.0000 | 10.12 | 51434600.0000 | 48.87 | 50196800.0000 | 47.05 | 37574300.0000 | 58.08 |
| 2015-12-31 | 1482000000.0000 | 1.44 | 66644000.0000 | 37.26 | 66900100.0000 | 30.00 | 47148300.0000 | 29.22 |
| 2015-06-30 | 811000000.0000 | 44.56 | 39259300.0000 | 234.52 | 38021000.0000 | 235.71 | 29739400.0000 | 287.30 |
| 2014-12-31 | 1461000000.0000 | -24.10 | 48551600.0000 | -44.52 | 51460700.0000 | -39.92 | 36486000.0000 | -39.33 |
| 2015-03-31 | 390000000.0000 | 19.63 | 19936200.0000 | 85.37 | 18685500.0000 | 73.74 | 15680300.0000 | 105.56 |
| 2014-06-30 | 561000000.0000 | -37.18 | 11736100.0000 | -68.70 | 11325500.0000 | -69.83 | 7678600.0000 | -71.91 |
| 2014-09-30 | 1047000000.0000 | -26.16 | 34549600.0000 | -44.65 | 34135200.0000 | -45.28 | 23769400.0000 | -48.21 |
| 2013-12-31 | 1925000000.0000 | -4.99 | 87507700.0000 | -0.44 | 85652500.0000 | -0.31 | 60142000.0000 | -2.33 |
| 2014-03-31 | 326000000.0000 | -27.39 | 10754600.0000 | -32.36 | 10754600.0000 | -32.75 | 7628100.0000 | -42.76 |
| 2013-09-30 | 1418000000.0000 | -8.28 | 62423700.0000 | -4.11 | 62376300.0000 | -4.71 | 45899700.0000 | -5.54 |
| 2013-03-31 | 449000000.0000 | -20.95 | 15900100.0000 | -1.12 | 15991600.0000 | -0.55 | 13326900.0000 | 15.52 |
| 2013-06-30 | 893000000.0000 | -14.38 | 37500700.0000 | 2.77 | 37532900.0000 | 1.85 | 27334200.0000 | 1.49 |
| 2012-09-30 | 1546000000.0000 | 56.95 | 65100700.0000 | -17.35 | 65459400.0000 | 92.96 | 48592600.0000 | 119.61 |
| 2012-06-30 | 1043000000.0000 | 58.75 | 36489800.0000 | 33.75 | 36852500.0000 | 35.11 | 26933200.0000 | 48.30 |
| 2012-12-31 | 2026000000.0000 | 30.37 | 87893800.0000 | 60.46 | 85915900.0000 | 51.80 | 61579300.0000 | 55.64 |
| 2012-03-31 | 568000000.0000 | 87.46 | 16079400.0000 | 59.77 | 16079400.0000 | 59.78 | 11536500.0000 | 64.12 |
| 2011-12-31 | 1554000000.0000 | -4.37 | 54777200.0000 | 5.78 | 56596700.0000 | 8.93 | 39564900.0000 | 16.03 |
| 2011-03-31 | 303000000.0000 | -23.10 | 10063800.0000 | -22.34 | 10063300.0000 | -22.14 | 7029300.0000 | -26.17 |
| 2011-09-30 | 985000000.0000 | -16.10 | 78770800.0000 | 110.34 | 33923700.0000 | -10.13 | 22126300.0000 | -11.67 |
| 2011-06-30 | 657000000.0000 | -16.62 | 27282700.0000 | 36.79 | 27275100.0000 | 36.12 | 18161000.0000 | 50.84 |
| 2010-12-31 | 1625000000.0000 | 41.67 | 51785700.0000 | -28.99 | 51955000.0000 | -28.16 | 34098300.0000 | -33.55 |
| 2010-09-30 | 1174000000.0000 | 48.42 | 37449500.0000 | -34.22 | 37748800.0000 | -32.63 | 25049200.0000 | -38.51 |
| 2010-06-30 | 788000000.0000 | 73.95 | 19945300.0000 | -17.74 | 20037100.0000 | -17.17 | 12040000.0000 | -29.92 |
| 2009-12-31 | 1147000000.0000 | -37.87 | 72927400.0000 | -40.22 | 72315800.0000 | -40.23 | 51312800.0000 | -46.16 |
| 2010-03-31 | 394000000.0000 | 50.38 | 12958100.0000 | -5.82 | 12924900.0000 | -6.06 | 9521300.0000 | -0.57 |
| 2009-09-30 | 791000000.0000 | -48.87 | 56931000.0000 | -43.63 | 56029000.0000 | -44.53 | 40736100.0000 | -47.30 |
| 2009-06-30 | 453000000.0000 | -56.61 | 24246100.0000 | -60.88 | 24191500.0000 | -61.00 | 17179600.0000 | -64.42 |
| 2008-12-31 | 1846000000.0000 | 1.10 | 122000000.0000 | 148.95 | 121000000.0000 | 178.94 | 95304800.0000 | -25213.25 |
| 2009-03-31 | 262000000.0000 | -44.61 | 13759300.0000 | -47.34 | 13759100.0000 | -47.44 | 9575900.0000 | -52.71 |
| 2008-09-30 | 1547000000.0000 | 20.02 | 101000000.0000 | 91.23 | 101000000.0000 | 99.39 | 77298700.0000 | 338.38 |
| 2008-06-30 | 1044000000.0000 | 23.99 | 61981000.0000 | 58.55 | 62028000.0000 | 67.96 | 48281400.0000 | 177.83 |
| 2008-03-31 | 473000000.0000 | 16.22 | 26127700.0000 | 13.73 | 26180300.0000 | 25.70 | 20247800.0000 | 100.81 |
| 2007-09-30 | 1289000000.0000 | 1.26 | 52816700.0000 | 69.04 | 50654200.0000 | 69.04 | 17632900.0000 | 118.32 |
| 2007-12-31 | 1826000000.0000 | -1.51 | 49006000.0000 | 38.27 | 43377800.0000 | 38.48 | -379500.0000 | -83.04 |
| 2007-06-30 | 842000000.0000 | 8.93 | 39092500.0000 | 253.18 | 36931000.0000 | 260.71 | 17377800.0000 | -3895.94 |
| 2006-12-31 | 1854000000.0000 | 12.36 | 35443000.0000 | 13.63 | 31324800.0000 | 4.48 | -2237400.0000 | -118.26 |
| 2007-03-31 | 407000000.0000 | 26.01 | 22973600.0000 | 280.02 | 20828400.0000 | 241.45 | 10082900.0000 | 298.00 |
| 2006-09-30 | 1273000000.0000 | 3.75 | 31245600.0000 | -17.09 | 29965900.0000 | -18.66 | 8076600.0000 | -63.94 |
| 2006-06-30 | 773000000.0000 | -1.90 | 11068600.0000 | -49.00 | 10238300.0000 | -53.05 | -457800.0000 | -103.72 |
| 2006-03-31 | 323000000.0000 | -15.45 | 6045400.0000 | -42.84 | 6099900.0000 | -42.67 | 2533400.0000 | -56.15 |
| 2005-12-31 | 1650000000.0000 | 9.71 | 31190300.0000 | -39.34 | 29980200.0000 | -38.39 | 12254800.0000 | -49.85 |
| 2005-09-30 | 1227000000.0000 | 14.67 | 37687400.0000 | 11.12 | 36839600.0000 | 15.59 | 22395600.0000 | 28.60 |
| 2004-12-31 | 1504000000.0000 | 44.89 | 51414500.0000 | 71.50 | 48664400.0000 | 34.63 | 24435200.0000 | 52.56 |
| 2005-06-30 | 788000000.0000 | 21.98 | 21705100.0000 | 17.52 | 21807800.0000 | 20.24 | 12315400.0000 | 32.73 |
| 2005-03-31 | 382000000.0000 | 27.76 | 10575700.0000 | 29.60 | 10640000.0000 | 30.92 | 5777000.0000 | 44.34 |
| 2004-06-30 | 646000000.0000 | 54.92 | 18468700.0000 | 395.35 | 18136700.0000 | 76.62 | 9278600.0000 | 85.22 |
| 2004-09-30 | 1070000000.0000 | 50.28 | 33915800.0000 | 147.10 | 31871400.0000 | 56.88 | 17415500.0000 | 52.20 |
| 2003-12-31 | 1038000000.0000 | 27.52 | 29979000.0000 | 0.15 | 36147700.0000 | 21.16 | 16017200.0000 | -5.35 |
| 2003-09-30 | 712000000.0000 | 37.72 | 13725300.0000 | -22.22 | 20315300.0000 | 15.32 | 11442400.0000 | -8.60 |
| 2004-03-31 | 299000000.0000 | 25.63 | 8160200.0000 | 1435.60 | 8127100.0000 | 14.68 | 4002300.0000 | 5.39 |
| 2003-06-30 | 417000000.0000 | 44.29 | 3728400.0000 | -68.31 | 10268500.0000 | -12.55 | 5009500.0000 | -29.15 |
| 2003-03-31 | 238000000.0000 | 101.69 | 531400.0000 | -85.61 | 7086700.0000 | 94.21 | 3797500.0000 | 213.71 |
| 2002-12-31 | 814000000.0000 | 17.80 | 29933500.0000 | -13.97 | 29835400.0000 | -13.40 | 16921800.0000 | -44.88 |
| 2002-09-30 | 517000000.0000 | 0.78 | 17645900.0000 | 470.68 | 17616300.0000 | -- | 12518800.0000 | -- |
| 2002-06-30 | 289000000.0000 | -3.02 | 11764400.0000 | -39.50 | 11742400.0000 | -37.95 | 7070300.0000 | -52.24 |
| 2002-03-31 | 118000000.0000 | -- | 3692300.0000 | -- | 3649000.0000 | -- | 1210500.0000 | -- |
| 2001-12-31 | 691000000.0000 | -0.86 | 34795200.0000 | -35.13 | 34452200.0000 | -29.42 | 30702600.0000 | -17.53 |
| 2000-12-31 | 697000000.0000 | 78.26 | 53635400.0000 | 18.31 | 48811900.0000 | 8.34 | 37227600.0000 | -4.18 |
| 2001-09-30 | 513000000.0000 | -- | 3092100.0000 | -- | -- | NaN | -- | NaN |
| 2001-06-30 | 298000000.0000 | -24.56 | 19445100.0000 | -51.36 | 18923100.0000 | -52.44 | 14802700.0000 | -44.12 |
| 2000-06-30 | 395000000.0000 | 96.52 | 39977500.0000 | 40.33 | 39784800.0000 | 39.88 | 26491500.0000 | 9.99 |
| 1999-12-31 | 391000000.0000 | 12.03 | 45334700.0000 | -26.33 | 45053000.0000 | -26.00 | 38852100.0000 | -25.72 |
| 1998-12-31 | 349000000.0000 | 49.15 | 61533900.0000 | -9.20 | 60883800.0000 | -9.44 | 52303800.0000 | -8.54 |
| 1999-06-30 | 201000000.0000 | 28.85 | 28488500.0000 | 12.94 | 28442200.0000 | 12.95 | 24084800.0000 | 12.53 |
| 1997-12-31 | 234000000.0000 | 63.64 | 67772000.0000 | 111.24 | 67228900.0000 | 109.33 | 57189000.0000 | 145.37 |
| 1998-06-30 | 156000000.0000 | 89.78 | 25223800.0000 | -16.20 | 25180800.0000 | -17.47 | 21403700.0000 | -17.47 |
| 1997-06-30 | 82201300.0000 | -- | 30099200.0000 | -- | 30511500.0000 | -- | 25934700.0000 | -- |
| 1996-12-31 | 143000000.0000 | 59.40 | 32083400.0000 | 14.27 | 32116600.0000 | 13.90 | 23307700.0000 | 24.86 |
| 1995-12-31 | 89712000.0000 | 60.18 | 28076900.0000 | 41.42 | 28197000.0000 | 43.15 | 18667400.0000 | 41.30 |
| 1994-12-31 | 56007900.0000 | -- | 19854000.0000 | -- | 19697500.0000 | -- | 13210900.0000 | -- |
| 2025-06-30 | 1529000000.0000 | -19.19 | -21535000.0000 | -132.68 | -21433100.0000 | -132.55 | -30330900.0000 | -161.95 |
| 2025-09-30 | 2636000000.0000 | -9.70 | -14602100.0000 | -116.48 | -14459100.0000 | -116.57 | -29246000.0000 | -145.32 |
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 | 2.54 | 2.60 | 0.82 | 0.6300 | 3.8200 | 47.00 | 0.32 |
| 2024-12 | 1.88 | 2.19 | 2.72 | 2.9900 | 24.4600 | 34.45 | 1.24 |
| 2024-03 | 3.01 | 3.69 | 0.99 | 1.0300 | 5.6600 | 27.97 | 0.27 |
| 2024-06 | 3.22 | 3.48 | 2.31 | 2.5100 | 15.4900 | 33.93 | 0.66 |
| 2024-09 | 2.60 | 2.99 | 2.95 | 3.4200 | 21.5400 | 36.29 | 0.99 |
| 2023-12 | 3.88 | 4.01 | 3.62 | 9.6700 | 33.9400 | 28.64 | 0.90 |
| 2023-09 | 3.91 | 4.09 | 4.64 | 7.1400 | 22.2500 | 39.26 | 1.13 |
| 2023-06 | 4.40 | 4.67 | 3.82 | 5.0400 | 16.1600 | 38.38 | 0.82 |
| 2022-12 | 3.13 | 3.20 | 7.43 | 8.4800 | 43.1200 | 62.94 | 2.32 |
| 2023-03 | 2.79 | 2.76 | 1.35 | 1.6500 | 10.7000 | 36.11 | 0.49 |
| 2022-09 | 2.83 | 2.90 | 5.34 | 5.4100 | 30.2800 | 124.14 | 1.84 |
| 2022-06 | 2.75 | 2.85 | 3.76 | 3.3100 | 19.6000 | 135.34 | 1.32 |
| 2022-03 | 2.04 | 2.22 | 1.52 | 1.3000 | 8.6500 | 128.57 | 0.69 |
| 2021-09 | 3.12 | 3.61 | 4.42 | 3.5800 | 18.2100 | 45.86 | 1.22 |
| 2021-12 | 4.15 | 4.52 | 7.44 | 7.3000 | 29.9100 | 99.45 | 1.64 |
| 2021-03 | -2.30 | -1.90 | -0.59 | -0.6800 | 5.7100 | 67.67 | 0.31 |
| 2021-06 | 2.37 | 2.78 | 1.89 | 1.4100 | 11.2600 | 63.94 | 0.68 |
| 2020-09 | 3.21 | 1.18 | 1.22 | 0.6500 | 19.4900 | 113.56 | 1.03 |
| 2020-12 | 3.64 | 2.72 | 3.97 | 3.2700 | 27.6300 | 93.75 | 1.46 |
| 2020-06 | 2.38 | -1.26 | -0.81 | -1.4900 | 11.6800 | 58.92 | 0.64 |
| 2020-03 | -0.71 | -8.82 | -2.65 | -3.3400 | 4.8800 | 78.95 | 0.30 |
| 2019-12 | 4.53 | 4.84 | 8.82 | 7.8700 | 34.9100 | 131.87 | 1.82 |
| 2019-06 | 4.49 | 4.57 | 3.92 | 3.4900 | 17.0700 | 89.78 | 0.86 |
| 2019-03 | 2.40 | 2.40 | 0.94 | 0.9200 | 6.8500 | 100.28 | 0.39 |
| 2019-09 | 4.90 | 5.11 | 6.63 | 6.2500 | 25.3100 | 93.51 | 1.30 |
| 2018-12 | 3.38 | 3.46 | 8.08 | 7.3900 | 37.1400 | 139.53 | 2.33 |
| 2018-09 | 3.65 | 3.64 | 6.23 | 5.9800 | 21.5500 | 115.02 | 1.71 |
| 2018-06 | 3.30 | 3.31 | 3.82 | 3.6400 | 15.5300 | 158.59 | 1.15 |
| 2018-03 | 2.61 | 2.67 | 1.52 | 1.4000 | 7.6800 | 107.14 | 0.57 |
| 2017-12 | 0.38 | -0.03 | -0.05 | -1.4500 | 30.4000 | 179.10 | 1.94 |
| 2017-06 | 0.00 | -0.46 | -0.32 | -0.7300 | 13.5000 | 202.25 | 0.71 |
| 2017-09 | 1.31 | 0.77 | 0.97 | 0.8300 | 24.1900 | 260.87 | 1.25 |
| 2017-03 | 1.22 | 0.93 | 0.46 | 0.4300 | 8.6800 | 342.86 | 0.49 |
| 2016-12 | 2.93 | 2.41 | 3.98 | 4.4000 | 32.2000 | 321.43 | 1.65 |
| 2016-09 | 3.81 | 3.46 | 4.09 | 4.0400 | 23.8700 | 230.77 | 1.18 |
| 2016-06 | 3.55 | 3.15 | 2.49 | 2.3600 | 14.6800 | 281.25 | 0.79 |
| 2016-03 | 1.71 | 1.38 | 0.50 | 0.5000 | 7.2100 | 108.43 | 0.36 |
| 2015-09 | 4.60 | 4.35 | 6.11 | -- | 26.2200 | 705.88 | 1.40 |
| 2015-12 | 4.66 | 4.51 | 8.17 | 7.4700 | 40.0700 | 562.50 | 1.81 |
| 2015-06 | 5.06 | 4.69 | 4.75 | 4.0100 | 17.7200 | 654.55 | 1.01 |
| 2014-12 | 3.42 | 3.52 | 6.63 | 6.6200 | 41.9300 | 1636.36 | 1.88 |
| 2015-03 | 5.38 | 4.79 | 2.37 | 1.8500 | 8.6200 | 467.53 | 0.50 |
| 2014-06 | 2.50 | 2.02 | 1.58 | 1.5100 | 14.4200 | 610.17 | 0.78 |
| 2014-09 | 3.44 | 3.26 | 4.56 | 4.2800 | 30.3800 | 900.00 | 1.40 |
| 2013-12 | 4.68 | 4.45 | 11.77 | 10.5300 | 54.6100 | 1565.22 | 2.64 |
| 2014-03 | 3.37 | 3.30 | 1.49 | 1.3400 | 8.2700 | 450.00 | 0.45 |
| 2013-09 | 4.51 | 4.40 | 8.62 | 8.5400 | 38.7200 | 1125.00 | 1.96 |
| 2013-03 | 3.79 | 3.56 | 2.33 | 2.3100 | 14.0100 | 243.24 | 0.66 |
| 2013-06 | 4.37 | 4.20 | 5.55 | 4.7100 | 20.8400 | 1333.33 | 1.32 |
| 2012-09 | 4.27 | 4.23 | 9.87 | 8.8000 | 46.0700 | 450.00 | 2.33 |
| 2012-06 | 3.64 | 3.53 | 6.07 | 4.9200 | 26.2300 | 734.69 | 1.72 |
| 2012-12 | 4.34 | 4.24 | 12.79 | 11.1200 | 63.6600 | 1500.00 | 3.01 |
| 2012-03 | 2.99 | 2.83 | 2.64 | 2.1200 | 13.8300 | 1161.29 | 0.93 |
| 2011-12 | 3.67 | 3.64 | 9.46 | 7.5000 | 48.7500 | 1285.71 | 2.60 |
| 2011-03 | 3.96 | 3.32 | 1.73 | 1.4000 | 8.0400 | 765.96 | 0.52 |
| 2011-09 | 8.32 | 3.44 | 5.83 | 4.3700 | 33.7400 | 321.43 | 1.69 |
| 2011-06 | 4.41 | 4.15 | 4.46 | 3.5700 | 16.6600 | 620.69 | 1.08 |
| 2010-12 | 3.26 | 3.20 | 8.91 | 9.4200 | 44.4100 | 857.14 | 2.79 |
| 2010-09 | 3.15 | 3.22 | 6.26 | 7.4000 | 27.0800 | 423.53 | 1.95 |
| 2010-06 | 2.41 | 2.54 | 2.93 | 4.3900 | 16.8800 | 285.71 | 1.15 |
| 2009-12 | 6.28 | 6.30 | 13.75 | 11.6800 | 28.8900 | 349.51 | 2.18 |
| 2010-03 | 3.30 | 3.28 | 2.11 | 2.1500 | 8.0300 | 413.79 | 0.64 |
| 2009-09 | 7.21 | 7.08 | 10.92 | 0.0000 | 23.5400 | 152.54 | 1.54 |
| 2009-06 | 5.30 | 5.34 | 4.80 | 3.9400 | 13.9100 | 185.57 | 0.90 |
| 2008-12 | 6.23 | 6.55 | 23.96 | 25.0800 | 6.2300 | 206.90 | 3.66 |
| 2009-03 | 5.34 | 5.25 | 2.69 | 0.0000 | 8.1600 | 251.75 | 0.51 |
| 2008-09 | 6.14 | 6.53 | 17.78 | 0.0000 | 5.1100 | 171.43 | 2.72 |
| 2008-06 | 5.36 | 5.94 | 11.73 | 13.6700 | 3.5300 | 183.67 | 1.97 |
| 2008-03 | 5.29 | 5.53 | 5.36 | -- | 1.6000 | 133.83 | 0.97 |
| 2007-09 | 4.03 | 3.93 | 5.06 | -- | 2.1100 | 81.08 | 1.29 |
| 2007-12 | 2.63 | 2.38 | 4.60 | -0.6500 | 3.1800 | 108.76 | 1.94 |
| 2007-06 | 4.51 | 4.39 | 3.75 | 4.9800 | 1.3800 | 76.43 | 0.85 |
| 2006-12 | 1.83 | 1.69 | 3.33 | 11.0700 | 3.6100 | 86.96 | 1.97 |
| 2007-03 | 5.41 | 5.12 | 2.19 | -- | 0.6600 | 75.31 | 0.43 |
| 2006-09 | 2.36 | 2.35 | 3.11 | -- | 2.5700 | 68.83 | 1.32 |
| 2006-06 | 1.29 | 1.32 | 1.18 | 3.4600 | 1.6800 | 67.29 | 0.89 |
| 2006-03 | 1.55 | 1.89 | 0.68 | -- | 0.7300 | 45.98 | 0.36 |
| 2005-12 | 2.12 | 1.82 | 3.42 | 7.4400 | 3.9900 | 69.77 | 1.88 |
| 2005-09 | 2.69 | 3.00 | 4.03 | -- | 2.9800 | 64.17 | 1.34 |
| 2004-12 | 3.39 | 3.24 | 5.84 | 9.5300 | 4.8500 | 72.00 | 1.81 |
| 2005-06 | 2.16 | 2.77 | 2.38 | 4.0900 | 1.9300 | 60.91 | 0.86 |
| 2005-03 | 1.83 | 2.79 | 1.25 | -- | 1.0100 | 52.48 | 0.45 |
| 2004-06 | 2.79 | 2.81 | 2.23 | 3.3200 | 2.3600 | 71.15 | 0.79 |
| 2004-09 | 3.46 | 2.98 | 3.76 | -- | 3.6800 | 72.58 | 1.26 |
| 2003-12 | 2.89 | 3.48 | 5.11 | -- | 6.1300 | 55.81 | 1.47 |
| 2003-09 | 1.54 | 2.85 | 2.94 | -- | 5.2400 | 48.26 | 1.03 |
| 2004-03 | 2.68 | 2.72 | 1.06 | -- | 1.1800 | 65.34 | 0.39 |
| 2003-06 | 0.48 | 2.46 | 1.60 | 1.8700 | 3.1600 | 47.37 | 0.65 |
| 2003-03 | -0.42 | 2.98 | 1.16 | -- | 1.9600 | 47.81 | 0.39 |
| 2002-12 | 3.32 | 3.67 | 4.90 | -- | 12.9000 | 34.25 | 1.34 |
| 2002-09 | 3.09 | 3.41 | 2.69 | 4.2300 | 7.5200 | 25.32 | 0.79 |
| 2002-06 | 3.81 | 4.06 | 2.05 | 2.4400 | 4.9700 | 19.31 | 0.50 |
| 2002-03 | 3.39 | 3.09 | 0.60 | -- | 1.9800 | 11.58 | 0.19 |
| 2001-12 | 4.34 | 4.99 | 6.37 | -- | 37.6700 | 24.81 | 1.28 |
| 2000-12 | 7.46 | 7.00 | 12.71 | 12.4000 | 50.4400 | -- | 1.82 |
| 2001-09 | 9.16 | 0.00 | -- | -- | -- | -- | -- |
| 2001-06 | 5.70 | 6.35 | 3.76 | 4.7800 | 8.5200 | 14.48 | 0.59 |
| 2000-06 | 9.87 | 10.07 | 9.95 | -- | 27.7100 | -- | 0.99 |
| 1999-12 | 11.76 | 11.52 | 13.41 | -- | 32.2100 | -- | 1.16 |
| 1998-12 | 17.19 | 17.45 | 26.24 | 28.1700 | 27.1600 | 15.11 | 1.50 |
| 1999-06 | 14.43 | 14.15 | 11.56 | -- | 20.1700 | -- | 0.82 |
| 1997-12 | 28.63 | 28.73 | 37.35 | 40.6900 | 17.3000 | 21.15 | 1.30 |
| 1998-06 | 15.38 | 16.14 | 11.19 | -- | 11.9700 | 13.94 | 0.69 |
| 1997-06 | 100.00 | 37.12 | 17.24 | -- | -- | -- | 0.46 |
| 1996-12 | 20.98 | 22.46 | 20.85 | -- | 21.2100 | 44.17 | 0.93 |
| 1995-12 | 31.30 | 31.43 | 18.67 | -- | 21.4300 | 41.43 | 0.59 |
| 1994-12 | 35.09 | 35.17 | 21.50 | -- | -- | 26.35 | 0.61 |
| 2025-06 | -1.50 | -1.40 | -0.66 | -1.3800 | 6.2800 | 37.31 | 0.47 |
| 2025-09 | -0.68 | -0.55 | -0.42 | -- | -- | -- | 0.77 |
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 | 31.48 | 68.52 | 1.1500 | 0.6400 |
| 2024-12 | 26.02 | 73.98 | 1.1300 | 0.6300 |
| 2024-03 | 27.74 | 72.26 | 1.9400 | 1.3800 |
| 2024-06 | 21.25 | 78.75 | 1.5200 | 0.9800 |
| 2024-09 | 22.92 | 77.08 | 1.6200 | 1.0000 |
| 2023-12 | 35.21 | 64.79 | 1.8500 | 1.5800 |
| 2023-09 | 39.12 | 60.88 | 1.1300 | 0.6500 |
| 2023-06 | 32.33 | 67.67 | 1.4600 | 0.9300 |
| 2022-12 | 22.21 | 77.79 | 1.7100 | 1.3400 |
| 2023-03 | 27.16 | 72.84 | 1.5100 | 1.1400 |
| 2022-09 | 18.74 | 81.18 | 1.9500 | 1.3600 |
| 2022-06 | 13.71 | 86.29 | 2.7600 | 1.8600 |
| 2022-03 | 14.27 | 85.73 | 2.6600 | 1.7000 |
| 2021-09 | 14.38 | 85.62 | 3.5600 | 2.8100 |
| 2021-12 | 20.05 | 80.03 | 2.3400 | 1.8600 |
| 2021-03 | 11.58 | 88.42 | 5.4900 | 4.5200 |
| 2021-06 | 11.58 | 88.52 | 5.0300 | 4.1600 |
| 2020-09 | 15.06 | 84.94 | 5.0100 | 4.5800 |
| 2020-12 | 13.21 | 86.79 | 5.2300 | 4.5400 |
| 2020-06 | 15.32 | 84.78 | 5.0700 | 4.6600 |
| 2020-03 | 13.89 | 86.11 | 6.8000 | 6.0500 |
| 2019-12 | 12.84 | 87.16 | 6.1200 | 5.5600 |
| 2019-06 | 11.23 | 88.77 | 7.0700 | 6.3100 |
| 2019-03 | 10.20 | 89.80 | 7.4600 | 6.7700 |
| 2019-09 | 15.49 | 84.51 | 5.0900 | 4.6800 |
| 2018-12 | 12.18 | 87.94 | 6.2500 | 5.5200 |
| 2018-09 | 13.33 | 86.67 | 5.6800 | 4.8100 |
| 2018-06 | 15.44 | 84.56 | 4.8200 | 4.3000 |
| 2018-03 | 13.74 | 86.14 | 5.2600 | 4.7300 |
| 2017-12 | 16.34 | 83.66 | 4.4300 | 3.8700 |
| 2017-06 | 13.42 | 86.71 | 5.5200 | 4.9700 |
| 2017-09 | 17.25 | 82.75 | 4.3500 | 3.9400 |
| 2017-03 | 14.25 | 85.87 | 5.1400 | 4.5700 |
| 2016-12 | 13.78 | 86.22 | 5.2000 | 4.7900 |
| 2016-09 | 14.34 | 85.66 | 4.9500 | 4.4900 |
| 2016-06 | 12.84 | 87.16 | 5.4400 | 4.9000 |
| 2016-03 | 12.14 | 87.81 | 5.4000 | 4.8500 |
| 2015-09 | 15.09 | 84.91 | 4.6100 | 3.9400 |
| 2015-12 | 13.31 | 86.69 | 4.7800 | 4.2200 |
| 2015-06 | 13.98 | 86.02 | 5.0500 | 4.2400 |
| 2014-12 | 13.53 | 86.47 | 5.0300 | 4.4600 |
| 2015-03 | 12.70 | 87.29 | 5.5400 | 4.6400 |
| 2014-06 | 10.53 | 89.42 | 7.3700 | 6.4100 |
| 2014-09 | 12.05 | 87.97 | 6.2700 | 5.4600 |
| 2013-12 | 11.32 | 88.60 | 5.3200 | 4.6700 |
| 2014-03 | 9.78 | 90.32 | 6.9800 | 6.0800 |
| 2013-09 | 12.87 | 87.15 | 5.0100 | 4.2400 |
| 2013-03 | 9.10 | 90.95 | 7.2600 | 6.4600 |
| 2013-06 | 9.51 | 90.38 | 6.8100 | 5.5900 |
| 2012-09 | 14.77 | 85.22 | 4.5300 | 4.0600 |
| 2012-06 | 10.60 | 89.46 | 6.1400 | 5.0600 |
| 2012-12 | 9.31 | 90.77 | 7.0800 | 6.1900 |
| 2012-03 | 9.63 | 90.30 | 6.6600 | 5.6300 |
| 2011-12 | 10.09 | 89.97 | 6.2200 | 5.5700 |
| 2011-03 | 12.96 | 87.11 | 4.5400 | 3.9300 |
| 2011-09 | 10.41 | 89.52 | 5.9000 | 5.2600 |
| 2011-06 | 15.92 | 84.12 | 3.9200 | 3.3300 |
| 2010-12 | 13.72 | 86.28 | 4.2300 | 3.6300 |
| 2010-09 | 18.91 | 81.26 | 3.3600 | 2.8800 |
| 2010-06 | 14.62 | 85.38 | 5.1700 | 4.6200 |
| 2009-12 | 15.44 | 84.60 | 4.3200 | 3.6400 |
| 2010-03 | 26.63 | 73.37 | 2.6900 | 2.2600 |
| 2009-09 | 16.20 | 83.82 | 3.9800 | 3.5100 |
| 2009-06 | 11.82 | 88.29 | 5.5900 | 4.9600 |
| 2008-12 | 15.30 | 84.75 | 4.1500 | 3.5700 |
| 2009-03 | 14.47 | 85.52 | 4.5000 | 3.8400 |
| 2008-09 | 28.52 | 71.48 | 2.0800 | 1.6600 |
| 2008-06 | 28.73 | 71.27 | 1.9700 | 1.5600 |
| 2008-03 | 28.28 | 71.72 | 1.9000 | 1.4900 |
| 2007-09 | 63.64 | 36.36 | 1.4500 | 0.3700 |
| 2007-12 | 64.65 | 35.35 | 1.4300 | 0.3800 |
| 2007-06 | 62.94 | 37.06 | 1.4800 | 0.3600 |
| 2006-12 | 64.15 | 35.85 | 1.2100 | 0.2100 |
| 2007-03 | 62.50 | 37.50 | 1.2700 | 0.2300 |
| 2006-09 | 63.10 | 36.80 | 1.2500 | 0.2600 |
| 2006-06 | 60.00 | 40.00 | 1.2800 | 0.2500 |
| 2006-03 | 58.51 | 41.60 | 1.3200 | 0.3600 |
| 2005-12 | 57.65 | 42.35 | 1.2300 | 0.3100 |
| 2005-09 | 55.91 | 43.98 | 1.2600 | 0.3500 |
| 2004-12 | 50.18 | 49.82 | 1.3200 | 0.4000 |
| 2005-06 | 57.10 | 42.90 | 1.2300 | 0.3900 |
| 2005-03 | 50.76 | 49.24 | 1.3400 | 0.4100 |
| 2004-06 | 51.17 | 48.83 | 1.3600 | 0.5100 |
| 2004-09 | 51.42 | 48.58 | 1.3700 | 0.4800 |
| 2003-12 | 42.86 | 57.28 | 1.6000 | 0.7000 |
| 2003-09 | 41.97 | 58.18 | 2.1900 | 1.1000 |
| 2004-03 | 46.74 | 53.26 | 1.6000 | 0.7300 |
| 2003-06 | 38.44 | 61.56 | 2.4900 | 1.0700 |
| 2003-03 | 35.68 | 64.32 | 3.1500 | 1.7900 |
| 2002-12 | 36.12 | 63.88 | 2.6000 | 1.7200 |
| 2002-09 | 40.61 | 59.39 | 2.1700 | 1.2500 |
| 2002-06 | 33.16 | 66.84 | 1.6100 | 0.8700 |
| 2002-03 | 37.21 | 62.95 | 1.4700 | 0.7100 |
| 2001-12 | 29.21 | 70.79 | 1.2700 | 0.8500 |
| 2000-12 | 9.22 | 90.89 | 5.3000 | 4.8600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 26.04 | 73.96 | 1.9900 | 1.1100 |
| 2000-06 | 14.94 | 85.00 | 4.1100 | 3.8200 |
| 1999-12 | 9.11 | 90.77 | 6.4800 | 6.1200 |
| 1998-12 | 10.24 | 89.66 | 3.6600 | 3.0400 |
| 1999-06 | 5.53 | 94.31 | 7.9800 | 7.4600 |
| 1997-12 | 6.31 | 93.89 | 6.8900 | 5.7600 |
| 1998-06 | 15.37 | 84.89 | 2.2100 | 1.9200 |
| 1997-06 | 22.32 | 77.97 | 2.2100 | 2.2100 |
| 1996-12 | 27.03 | 72.73 | 1.5400 | 1.3400 |
| 1995-12 | 41.51 | 58.62 | 1.3900 | 1.3500 |
| 1994-12 | 19.23 | 80.77 | 4.0600 | 4.0600 |
| 2025-06 | 30.31 | 69.66 | 1.1400 | 0.5700 |
| 2025-09 | 0.00 | 65.80 | -- | -- |
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 | 1036000000.0000 | 12336300.0000 | 31399100.0000 | 4159700.0000 |
| 2024-12 | 3751000000.0000 | 31525700.0000 | 126000000.0000 | 5065800.0000 |
| 2024-03 | 806000000.0000 | 8726900.0000 | 27161700.0000 | 87100.0000 |
| 2024-06 | 1831000000.0000 | 17340000.0000 | 53327400.0000 | 2253200.0000 |
| 2024-09 | 2843000000.0000 | 27290900.0000 | 84280800.0000 | 426000.0000 |
| 2023-12 | 2948000000.0000 | 33944300.0000 | 126000000.0000 | 4637100.0000 |
| 2023-09 | 2165000000.0000 | 26659800.0000 | 84368200.0000 | 3013100.0000 |
| 2023-06 | 1347000000.0000 | 18281500.0000 | 52839600.0000 | 2107500.0000 |
| 2022-12 | 3121000000.0000 | 27618400.0000 | 106000000.0000 | -296400.0000 |
| 2023-03 | 731000000.0000 | 6946500.0000 | 25744900.0000 | 552000.0000 |
| 2022-09 | 2297000000.0000 | 21176200.0000 | 67365100.0000 | -3192700.0000 |
| 2022-06 | 1518000000.0000 | 13650600.0000 | 41725500.0000 | -199900.0000 |
| 2022-03 | 767000000.0000 | 6741400.0000 | 16621700.0000 | -779900.0000 |
| 2021-09 | 1244000000.0000 | 9241500.0000 | 55953400.0000 | -2670900.0000 |
| 2021-12 | 1871000000.0000 | 23566300.0000 | 98303800.0000 | 767500.0000 |
| 2021-03 | 311000000.0000 | 2949600.0000 | 21555300.0000 | -1025900.0000 |
| 2021-06 | 659000000.0000 | 5708700.0000 | 38249800.0000 | -886000.0000 |
| 2020-09 | 996000000.0000 | 12248900.0000 | 45711300.0000 | -1761000.0000 |
| 2020-12 | 1403000000.0000 | 11209100.0000 | 72489000.0000 | -7037600.0000 |
| 2020-06 | 614000000.0000 | 7712800.0000 | 31241400.0000 | -556100.0000 |
| 2020-03 | 285000000.0000 | 3477700.0000 | 17484800.0000 | -681900.0000 |
| 2019-12 | 1666000000.0000 | 20670500.0000 | 82672400.0000 | -11155000.0000 |
| 2019-06 | 745000000.0000 | 8350800.0000 | 33691500.0000 | -242200.0000 |
| 2019-03 | 325000000.0000 | 3604900.0000 | 16271700.0000 | -59400.0000 |
| 2019-09 | 1203000000.0000 | 13127100.0000 | 51140900.0000 | -146900.0000 |
| 2018-12 | 1943000000.0000 | 18777200.0000 | 76272000.0000 | -12632500.0000 |
| 2018-09 | 1424000000.0000 | 11867600.0000 | 49080000.0000 | -29500.0000 |
| 2018-06 | 938000000.0000 | 8197400.0000 | 33025400.0000 | 129800.0000 |
| 2018-03 | 447000000.0000 | 4138100.0000 | 16163200.0000 | -128200.0000 |
| 2017-12 | 1582000000.0000 | 17491400.0000 | 74188200.0000 | -8334700.0000 |
| 2017-06 | 569000000.0000 | 5731900.0000 | 36350700.0000 | -828800.0000 |
| 2017-09 | 1051000000.0000 | 9855600.0000 | 53575600.0000 | -1248600.0000 |
| 2017-03 | 406000000.0000 | 2760300.0000 | 17395900.0000 | -369300.0000 |
| 2016-12 | 1323000000.0000 | 18277100.0000 | 75112600.0000 | -7045200.0000 |
| 2016-09 | 959000000.0000 | 16447300.0000 | 51725300.0000 | -1161700.0000 |
| 2016-06 | 624000000.0000 | 10403600.0000 | 33538600.0000 | 1295500.0000 |
| 2016-03 | 288000000.0000 | 4421500.0000 | 16019700.0000 | -566700.0000 |
| 2015-09 | 1100000000.0000 | 13554600.0000 | 43132800.0000 | -1140500.0000 |
| 2015-12 | 1413000000.0000 | 19230700.0000 | 68362800.0000 | 1728600.0000 |
| 2015-06 | 770000000.0000 | 8601900.0000 | 27220900.0000 | -934500.0000 |
| 2014-12 | 1411000000.0000 | 14121200.0000 | 61657000.0000 | -10384600.0000 |
| 2015-03 | 369000000.0000 | 4110700.0000 | 11872800.0000 | -385900.0000 |
| 2014-06 | 547000000.0000 | 4978600.0000 | 23040000.0000 | -678300.0000 |
| 2014-09 | 1011000000.0000 | 8578300.0000 | 37036400.0000 | -814100.0000 |
| 2013-12 | 1835000000.0000 | 15689300.0000 | 70293600.0000 | -10175900.0000 |
| 2014-03 | 315000000.0000 | 2544200.0000 | 9596100.0000 | -710000.0000 |
| 2013-09 | 1354000000.0000 | 10811500.0000 | 37461300.0000 | -1334700.0000 |
| 2013-03 | 432000000.0000 | 3168200.0000 | 9603500.0000 | -636100.0000 |
| 2013-06 | 854000000.0000 | 6693200.0000 | 23156000.0000 | -814700.0000 |
| 2012-09 | 1480000000.0000 | 9984400.0000 | 32082800.0000 | -517600.0000 |
| 2012-06 | 1005000000.0000 | 6288400.0000 | 20010000.0000 | -423700.0000 |
| 2012-12 | 1938000000.0000 | 14343200.0000 | 60926200.0000 | -9304800.0000 |
| 2012-03 | 551000000.0000 | 3004200.0000 | 9199900.0000 | -364900.0000 |
| 2011-12 | 1497000000.0000 | 10000700.0000 | 45965800.0000 | -6446000.0000 |
| 2011-03 | 291000000.0000 | 1785100.0000 | 7740600.0000 | -506000.0000 |
| 2011-09 | 903000000.0000 | 6096500.0000 | 25871700.0000 | -254200.0000 |
| 2011-06 | 628000000.0000 | 3798300.0000 | 16241600.0000 | -214400.0000 |
| 2010-12 | 1572000000.0000 | 12919700.0000 | 59289100.0000 | -4903900.0000 |
| 2010-09 | 1137000000.0000 | 8108700.0000 | 35691900.0000 | -622700.0000 |
| 2010-06 | 769000000.0000 | 5443200.0000 | 26464000.0000 | -387100.0000 |
| 2009-12 | 1075000000.0000 | 12898900.0000 | 52976900.0000 | -7171100.0000 |
| 2010-03 | 381000000.0000 | 2290600.0000 | 7152300.0000 | -118100.0000 |
| 2009-09 | 734000000.0000 | 8443600.0000 | 29410500.0000 | -1292300.0000 |
| 2009-06 | 429000000.0000 | 5286400.0000 | 17744200.0000 | -39500.0000 |
| 2008-12 | 1731000000.0000 | 11350300.0000 | 46518800.0000 | 88200.0000 |
| 2009-03 | 248000000.0000 | 2778300.0000 | 7986600.0000 | -14000.0000 |
| 2008-09 | 1452000000.0000 | 7253300.0000 | 28140100.0000 | -4384100.0000 |
| 2008-06 | 988000000.0000 | 4570300.0000 | 17597500.0000 | 88200.0000 |
| 2008-03 | 448000000.0000 | 2021000.0000 | 7758900.0000 | -3984700.0000 |
| 2007-09 | 1237000000.0000 | 26001100.0000 | 27289100.0000 | 22159100.0000 |
| 2007-12 | 1778000000.0000 | 32639300.0000 | 45961800.0000 | 8986200.0000 |
| 2007-06 | 804000000.0000 | 12081900.0000 | 16410100.0000 | 14050700.0000 |
| 2006-12 | 1820000000.0000 | 25315400.0000 | 40925100.0000 | 4716700.0000 |
| 2007-03 | 385000000.0000 | 4937400.0000 | 7648200.0000 | 5459700.0000 |
| 2006-09 | 1243000000.0000 | 17314500.0000 | 28693700.0000 | 993500.0000 |
| 2006-06 | 763000000.0000 | 11757600.0000 | 17739600.0000 | -130600.0000 |
| 2006-03 | 318000000.0000 | 2430100.0000 | 7733600.0000 | -1686200.0000 |
| 2005-12 | 1615000000.0000 | 33325000.0000 | 42600000.0000 | 446700.0000 |
| 2005-09 | 1194000000.0000 | 10147200.0000 | 30092000.0000 | 1944700.0000 |
| 2004-12 | 1453000000.0000 | 26273500.0000 | 42717400.0000 | 3017600.0000 |
| 2005-06 | 771000000.0000 | 6233400.0000 | 20478100.0000 | 1717900.0000 |
| 2005-03 | 375000000.0000 | 3427700.0000 | 12128400.0000 | 44400.0000 |
| 2004-06 | 628000000.0000 | 6405600.0000 | 18764500.0000 | 908700.0000 |
| 2004-09 | 1033000000.0000 | 10203700.0000 | 27814300.0000 | 1801900.0000 |
| 2003-12 | 1008000000.0000 | 14006100.0000 | 34267400.0000 | 4217800.0000 |
| 2003-09 | 701000000.0000 | 10202000.0000 | 24611700.0000 | 405000.0000 |
| 2004-03 | 291000000.0000 | 3237400.0000 | 11880600.0000 | 285100.0000 |
| 2003-06 | 415000000.0000 | 7065700.0000 | 17498700.0000 | 279700.0000 |
| 2003-03 | 239000000.0000 | 3542600.0000 | 9769500.0000 | 8100.0000 |
| 2002-12 | 787000000.0000 | 11367000.0000 | 28807600.0000 | -829400.0000 |
| 2002-09 | 501000000.0000 | 6488600.0000 | 22361900.0000 | 1101900.0000 |
| 2002-06 | 278000000.0000 | 4260600.0000 | 15872000.0000 | -90600.0000 |
| 2002-03 | 114000000.0000 | 1922900.0000 | 8955300.0000 | 748400.0000 |
| 2001-12 | 661000000.0000 | 6392100.0000 | 28437300.0000 | 182800.0000 |
| 2000-12 | 645000000.0000 | 5035200.0000 | 19009000.0000 | -1470300.0000 |
| 2001-09 | 466000000.0000 | -- | -- | -- |
| 2001-06 | 281000000.0000 | 1645900.0000 | 12457100.0000 | -534600.0000 |
| 2000-06 | 356000000.0000 | 1998100.0000 | 4689300.0000 | -836400.0000 |
| 1999-12 | 345000000.0000 | 3018600.0000 | 11111800.0000 | -685600.0000 |
| 1998-12 | 289000000.0000 | 1963100.0000 | 10008500.0000 | 617900.0000 |
| 1999-06 | 172000000.0000 | 1070200.0000 | 3755300.0000 | -190700.0000 |
| 1997-12 | 167000000.0000 | 2677900.0000 | 9058500.0000 | -769700.0000 |
| 1998-06 | 132000000.0000 | 1750800.0000 | 4615200.0000 | 132400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 113000000.0000 | 1251100.0000 | 7608000.0000 | -820900.0000 |
| 1995-12 | 61635100.0000 | 1063000.0000 | 3139000.0000 | -1589100.0000 |
| 1994-12 | 36353900.0000 | 511000.0000 | 2239100.0000 | -584900.0000 |
| 2025-06 | 1552000000.0000 | 15862400.0000 | 64754300.0000 | 4480900.0000 |
| 2025-09 | 2654000000.0000 | 23404700.0000 | 93575600.0000 | 7204000.0000 |