中商官网
研究报告
*ST节能（000820）
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 | 123000000.0000 | -21.66 | -45299200.0000 | 254.59 | -31770400.0000 | 137.53 | -28158400.0000 | 85.44 |
| 2025-03-31 | 11632300.0000 | -69.41 | -3340700.0000 | 15.28 | -3346900.0000 | 15.48 | -3262000.0000 | 14.83 |
| 2024-09-30 | 187000000.0000 | 114.27 | -18172900.0000 | -19.24 | -18177900.0000 | -19.48 | -17218100.0000 | -24.09 |
| 2024-03-31 | 38021800.0000 | 81.78 | -2897900.0000 | -58.22 | -2898200.0000 | -58.21 | -2840700.0000 | -61.06 |
| 2024-06-30 | 65595800.0000 | 30.24 | -13218700.0000 | -0.96 | -13219100.0000 | -1.49 | -12967000.0000 | -6.09 |
| 2023-12-31 | 157000000.0000 | 0.00 | -12775100.0000 | 1.10 | -13375100.0000 | -24.45 | -15185000.0000 | -27.27 |
| 2023-09-30 | 87271500.0000 | 44.64 | -22502400.0000 | 250.25 | -22574600.0000 | 229.93 | -22682000.0000 | 252.52 |
| 2022-12-31 | 157000000.0000 | 30.83 | -12636600.0000 | -100.81 | -17704800.0000 | -100.89 | -20879900.0000 | -101.04 |
| 2023-03-31 | 20916900.0000 | 120.00 | -6936500.0000 | 36.91 | -6935500.0000 | 36.89 | -7295500.0000 | 50.51 |
| 2023-06-30 | 50364800.0000 | 137.41 | -13347000.0000 | 185.91 | -13419200.0000 | 164.72 | -13807600.0000 | 193.84 |
| 2022-09-30 | 60337800.0000 | 3807.38 | -6424600.0000 | -100.41 | -6842200.0000 | -100.34 | -6434200.0000 | -100.32 |
| 2022-06-30 | 21214100.0000 | 1560.46 | -4668200.0000 | -100.30 | -5069300.0000 | -100.26 | -4699000.0000 | -100.24 |
| 2022-03-31 | 9507500.0000 | -- | -5066400.0000 | -61.86 | -5066400.0000 | -82.24 | -4847100.0000 | -83.01 |
| 2021-09-30 | 1544200.0000 | -56.33 | 1560000000.0000 | -1358.06 | 1987000000.0000 | -1197.79 | 1987000000.0000 | -1197.79 |
| 2021-12-31 | 120000000.0000 | 7118.05 | 1566000000.0000 | -661.29 | 1992000000.0000 | -648.76 | 2012000000.0000 | -654.27 |
| 2021-06-30 | 1277600.0000 | -60.49 | 1545000000.0000 | -1872.31 | 1972000000.0000 | -1628.68 | 1972000000.0000 | -1628.68 |
| 2021-03-31 | 0.0000 | NaN | -13282300.0000 | -65.32 | -28526100.0000 | -46.83 | -28526100.0000 | -46.83 |
| 2020-12-31 | 1662500.0000 | -89.75 | -279000000.0000 | -83.43 | -363000000.0000 | -82.14 | -363000000.0000 | -82.14 |
| 2020-09-30 | 3536000.0000 | -75.83 | -124000000.0000 | -13.29 | -181000000.0000 | 25.69 | -181000000.0000 | 25.69 |
| 2020-06-30 | 3233400.0000 | -57.02 | -87174300.0000 | 2.27 | -129000000.0000 | 49.09 | -129000000.0000 | 49.09 |
| 2019-09-30 | 14628900.0000 | 236.83 | -143000000.0000 | 9.16 | -144000000.0000 | 9.92 | -144000000.0000 | 13.39 |
| 2020-03-31 | 0.0000 | -100.00 | -38300100.0000 | 2.90 | -53646500.0000 | 43.98 | -53646500.0000 | 43.98 |
| 2019-12-31 | 16227300.0000 | 25.84 | -1684000000.0000 | 140.92 | -2032000000.0000 | 190.29 | -2032000000.0000 | 190.29 |
| 2019-03-31 | 2015400.0000 | -0.51 | -37219100.0000 | -44.27 | -37260300.0000 | -44.02 | -37260300.0000 | -44.17 |
| 2019-06-30 | 7522600.0000 | 380.25 | -85242800.0000 | 2.37 | -86524000.0000 | 4.62 | -86524000.0000 | 4.68 |
| 2018-12-31 | 12895500.0000 | -98.50 | -699000000.0000 | -621.64 | -700000000.0000 | -592.96 | -700000000.0000 | -811.99 |
| 2018-06-30 | 1566400.0000 | -99.68 | -83273100.0000 | -133.44 | -82701000.0000 | -133.35 | -82655900.0000 | -139.74 |
| 2018-09-30 | 4343100.0000 | -99.50 | -131000000.0000 | -136.29 | -131000000.0000 | -136.29 | -127000000.0000 | -141.64 |
| 2017-09-30 | 871000000.0000 | 99.31 | 361000000.0000 | 106.29 | 361000000.0000 | 103.95 | 305000000.0000 | 103.33 |
| 2017-12-31 | 860000000.0000 | -0.58 | 134000000.0000 | -50.55 | 142000000.0000 | -48.36 | 98316000.0000 | -54.69 |
| 2018-03-31 | 2025700.0000 | -98.65 | -66778900.0000 | -176.28 | -66564500.0000 | -176.89 | -66734300.0000 | -191.24 |
| 2016-12-31 | 865000000.0000 | 32.06 | 271000000.0000 | 37.56 | 275000000.0000 | 37.50 | 217000000.0000 | 26.90 |
| 2017-06-30 | 484000000.0000 | 50.31 | 249000000.0000 | 111.02 | 248000000.0000 | 108.40 | 208000000.0000 | 105.94 |
| 2017-03-31 | 150000000.0000 | 0.67 | 87549100.0000 | 73.74 | 86570800.0000 | 69.34 | 73139800.0000 | 68.32 |
| 2016-06-30 | 322000000.0000 | 116.11 | 118000000.0000 | 18459.30 | 119000000.0000 | -5404.21 | 101000000.0000 | -2876.25 |
| 2016-09-30 | 437000000.0000 | 27.78 | 175000000.0000 | 68.27 | 177000000.0000 | 63.89 | 150000000.0000 | 64.75 |
| 2015-09-30 | 342000000.0000 | 48.70 | 104000000.0000 | 5142.46 | 108000000.0000 | 7946.49 | 91047800.0000 | 10206.52 |
| 2015-12-31 | 655000000.0000 | 114.75 | 197000000.0000 | -2021.37 | 200000000.0000 | -17333.95 | 171000000.0000 | 7547.24 |
| 2016-03-31 | 149000000.0000 | 160.15 | 50390700.0000 | -6093.90 | 51122500.0000 | -5339.03 | 43453300.0000 | -4553.09 |
| 2015-03-31 | 57274600.0000 | -12.41 | -840700.0000 | -361.09 | -975800.0000 | -455.22 | -975800.0000 | -455.22 |
| 2015-06-30 | 149000000.0000 | 4.20 | 635800.0000 | -87.39 | -2243500.0000 | -148.36 | -3638000.0000 | -209.41 |
| 2014-12-31 | 305000000.0000 | 26.03 | -10253100.0000 | -395.23 | -1160500.0000 | -107.99 | 2236100.0000 | -85.96 |
| 2014-09-30 | 230000000.0000 | 17.35 | 1983800.0000 | -80.43 | 1342200.0000 | -87.67 | 883400.0000 | -90.35 |
| 2014-06-30 | 143000000.0000 | 33.64 | 5040300.0000 | 10.12 | 4639300.0000 | -13.49 | 3325200.0000 | -14.97 |
| 2013-12-31 | 242000000.0000 | 28.72 | 3472900.0000 | -105.17 | 14531000.0000 | -97.56 | 15921800.0000 | -97.37 |
| 2014-03-31 | 65391500.0000 | 33.19 | 322000.0000 | -12.43 | 274700.0000 | 32.45 | 274700.0000 | 32.45 |
| 2013-09-30 | 196000000.0000 | 45.19 | 10135400.0000 | 1117.76 | 10887300.0000 | -65.16 | 9151800.0000 | -70.71 |
| 2013-06-30 | 107000000.0000 | 2.88 | 4577300.0000 | -170.04 | 5362900.0000 | -78.66 | 3910800.0000 | -84.44 |
| 2013-03-31 | 49095300.0000 | 9.79 | 367700.0000 | -101.19 | 207400.0000 | -100.50 | 207400.0000 | -100.50 |
| 2012-12-31 | 188000000.0000 | -16.07 | -67229900.0000 | -48.68 | 595000000.0000 | 1567.97 | 605000000.0000 | 1824.83 |
| 2012-06-30 | 104000000.0000 | -28.28 | -6534800.0000 | -90.02 | 25128600.0000 | -131.05 | 25128600.0000 | -131.05 |
| 2012-09-30 | 135000000.0000 | -26.23 | 832300.0000 | -100.84 | 31245300.0000 | -125.20 | 31245300.0000 | -125.20 |
| 2011-12-31 | 224000000.0000 | -38.63 | -131000000.0000 | -75.05 | 35672200.0000 | -105.02 | 31431300.0000 | -104.40 |
| 2011-09-30 | 183000000.0000 | -28.24 | -99426000.0000 | 24.98 | -124000000.0000 | -52.49 | -124000000.0000 | -52.49 |
| 2012-03-31 | 44716900.0000 | -30.93 | -30969800.0000 | -27.62 | -41802500.0000 | -17.88 | -41802500.0000 | -17.88 |
| 2011-03-31 | 64738800.0000 | -6.04 | -42788000.0000 | 9.47 | -50904600.0000 | 7.04 | -50904600.0000 | 7.04 |
| 2011-06-30 | 145000000.0000 | -34.09 | -65504100.0000 | 37.59 | -80925100.0000 | -63.38 | -80925100.0000 | -63.38 |
| 2010-12-31 | 365000000.0000 | -13.51 | -525000000.0000 | 245.39 | -711000000.0000 | 407.86 | -715000000.0000 | 396.53 |
| 2010-09-30 | 255000000.0000 | -7.61 | -79552400.0000 | 23.33 | -261000000.0000 | -1171.30 | -261000000.0000 | -1171.30 |
| 2010-06-30 | 220000000.0000 | 18.28 | -47608300.0000 | -23.49 | -221000000.0000 | -1956.32 | -221000000.0000 | -1956.32 |
| 2010-03-31 | 68898500.0000 | -13.39 | -39085700.0000 | 24.66 | -47557400.0000 | -613.54 | -47557400.0000 | -613.54 |
| 2009-12-31 | 422000000.0000 | 82.68 | -152000000.0000 | 39.45 | -140000000.0000 | -23.91 | -144000000.0000 | -23.81 |
| 2009-09-30 | 276000000.0000 | 30.81 | -64504900.0000 | -1.63 | 24362900.0000 | -129.90 | 24362900.0000 | -129.30 |
| 2009-06-30 | 186000000.0000 | -10.14 | -62226400.0000 | 43.62 | 11905300.0000 | -125.87 | 11905300.0000 | -124.96 |
| 2009-03-31 | 79554000.0000 | -28.33 | -31355100.0000 | 13.81 | 9260700.0000 | -133.43 | 9260700.0000 | -133.43 |
| 2008-12-31 | 231000000.0000 | -70.46 | -109000000.0000 | -633.57 | -184000000.0000 | -334.33 | -189000000.0000 | -387.51 |
| 2008-06-30 | 207000000.0000 | -42.34 | -43327800.0000 | -360.82 | -46022700.0000 | -135.96 | -47699200.0000 | -136.98 |
| 2008-09-30 | 211000000.0000 | -61.78 | -65576500.0000 | -332.84 | -81481700.0000 | -159.04 | -83158200.0000 | -159.83 |
| 2007-12-31 | 782000000.0000 | 24.13 | 20428300.0000 | 145.64 | 78521400.0000 | 482.70 | 65736500.0000 | 524.97 |
| 2007-09-30 | 552000000.0000 | 17.45 | 28163900.0000 | 162.53 | 138000000.0000 | 1286.20 | 139000000.0000 | 1296.24 |
| 2008-03-31 | 111000000.0000 | -29.75 | -27550200.0000 | -389.63 | -27703400.0000 | -416.94 | -27703400.0000 | -416.94 |
| 2007-03-31 | 158000000.0000 | 6.76 | 9512300.0000 | 54.76 | 8740900.0000 | 46.20 | 8740900.0000 | 46.20 |
| 2007-06-30 | 359000000.0000 | 11.15 | 16612400.0000 | 65.07 | 128000000.0000 | 1235.17 | 129000000.0000 | 1245.60 |
| 2006-06-30 | 323000000.0000 | 12.94 | 10063600.0000 | -536.92 | 9586800.0000 | -390.90 | 9586800.0000 | -390.90 |
| 2006-12-31 | 630000000.0000 | 8.25 | 8316500.0000 | 18.12 | 13475400.0000 | -112.03 | 10518400.0000 | -109.39 |
| 2006-09-30 | 470000000.0000 | 8.80 | 10727700.0000 | 584.43 | 9955300.0000 | 2070.80 | 9955300.0000 | 2070.80 |
| 2006-03-31 | 148000000.0000 | 6.47 | 6146600.0000 | -807.32 | 5978900.0000 | -462.78 | 5978900.0000 | -462.78 |
| 2005-12-31 | 582000000.0000 | 16.40 | 7040900.0000 | -149.40 | -112000000.0000 | 608.62 | -112000000.0000 | 608.62 |
| 2005-09-30 | 432000000.0000 | 13.09 | 1567400.0000 | -53.60 | 458600.0000 | -84.75 | 458600.0000 | -77.96 |
| 2005-03-31 | 139000000.0000 | -2.80 | -869000.0000 | -156.30 | -1648100.0000 | -222.68 | -1648100.0000 | -222.68 |
| 2005-06-30 | 286000000.0000 | -4.67 | -2303300.0000 | -173.27 | -3295600.0000 | -217.47 | -3295600.0000 | -275.34 |
| 2004-06-30 | 300000000.0000 | 8.30 | 3143600.0000 | -42.74 | 2805400.0000 | -46.12 | 1879600.0000 | -46.12 |
| 2004-12-31 | 500000000.0000 | -9.75 | -14251600.0000 | -411.10 | -15805300.0000 | -554.44 | -15805300.0000 | -446.70 |
| 2004-09-30 | 382000000.0000 | -4.98 | 3377700.0000 | -21.43 | 3006500.0000 | -26.14 | 2080700.0000 | -11.55 |
| 2003-12-31 | 554000000.0000 | 6.54 | 4581100.0000 | -59.33 | 3478000.0000 | -64.45 | 4558800.0000 | -19.88 |
| 2004-03-31 | 143000000.0000 | 5.93 | 1543400.0000 | -50.91 | 1343400.0000 | -56.45 | 1343400.0000 | -56.45 |
| 2003-09-30 | 402000000.0000 | 5.24 | 4298800.0000 | -68.74 | 4070400.0000 | -67.78 | 2352300.0000 | -72.64 |
| 2003-03-31 | 135000000.0000 | 6.30 | 3144200.0000 | -- | 3084600.0000 | -45.11 | 3084600.0000 | -66.97 |
| 2003-06-30 | 277000000.0000 | 1.84 | 5490200.0000 | -66.95 | 5206300.0000 | -67.04 | 3488200.0000 | -70.35 |
| 2002-09-30 | 382000000.0000 | -- | 13753300.0000 | -- | 12631500.0000 | -- | 8598000.0000 | -- |
| 2002-06-30 | 272000000.0000 | -0.37 | 16609500.0000 | -44.84 | 15796700.0000 | -47.43 | 11763200.0000 | -41.58 |
| 2002-12-31 | 520000000.0000 | -0.57 | 11262700.0000 | -80.47 | 9783900.0000 | -82.91 | 5689900.0000 | -87.60 |
| 2001-12-31 | 523000000.0000 | 17.53 | 57658500.0000 | 89.89 | 57265600.0000 | 95.71 | 45902200.0000 | 68.29 |
| 2002-03-31 | 127000000.0000 | -- | -- | NaN | 5620000.0000 | -- | 9340000.0000 | -- |
| 2000-12-31 | 445000000.0000 | -12.40 | 30363800.0000 | -38.32 | 29260700.0000 | -46.09 | 27275700.0000 | -37.53 |
| 2001-06-30 | 273000000.0000 | 20.80 | 30110100.0000 | 33.37 | 30051400.0000 | 32.63 | 20134500.0000 | 32.63 |
| 2000-06-30 | 226000000.0000 | -19.57 | 22576000.0000 | -17.41 | 22658000.0000 | -15.81 | 15180900.0000 | -33.64 |
| 1999-12-31 | 508000000.0000 | 2.63 | 49225700.0000 | 4.07 | 54273100.0000 | 9.33 | 43660500.0000 | 4.80 |
| 1998-12-31 | 495000000.0000 | 9.76 | 47301700.0000 | -2.04 | 49641300.0000 | 1.78 | 41662200.0000 | 28.81 |
| 1999-06-30 | 281000000.0000 | 16.60 | 27335900.0000 | 15.89 | 26911600.0000 | 2.53 | 22874900.0000 | 30.08 |
| 1998-06-30 | 241000000.0000 | -- | 23587400.0000 | -- | 26246800.0000 | -- | 17585400.0000 | -- |
| 1997-12-31 | 451000000.0000 | -25.08 | 48285900.0000 | -23.80 | 48772300.0000 | -20.50 | 32342700.0000 | -21.31 |
| 1995-12-31 | 483000000.0000 | -- | 22730200.0000 | -- | 19012200.0000 | -- | 12575900.0000 | -- |
| 1996-12-31 | 602000000.0000 | 24.64 | 63363200.0000 | 178.76 | 61345900.0000 | 222.67 | 41101700.0000 | 226.83 |
| 2025-06-30 | 17321100.0000 | -73.59 | -13314600.0000 | 0.73 | -13352300.0000 | 1.01 | -12264000.0000 | -5.42 |
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 | -37.40 | -25.83 | -8.49 | -28.9500 | 34.5300 | 0.90 | 0.33 |
| 2025-03 | -28.87 | -28.77 | -0.76 | -1.3000 | 2.7700 | 0.32 | 0.03 |
| 2024-09 | -11.76 | -9.72 | -4.09 | -19.3600 | 50.4900 | 0.91 | 0.42 |
| 2024-03 | -8.14 | -7.62 | -0.86 | -3.8500 | 12.0900 | 1.14 | 0.11 |
| 2024-06 | -20.59 | -20.15 | -3.88 | -14.4800 | 19.6600 | 0.94 | 0.19 |
| 2023-12 | -14.65 | -8.52 | -4.14 | -22.8100 | 62.9300 | 1.17 | 0.49 |
| 2023-09 | -26.04 | -25.87 | -7.28 | -33.8100 | 40.3300 | 0.88 | 0.28 |
| 2022-12 | -7.64 | -11.28 | -5.03 | -20.7200 | 134.5000 | 1.31 | 0.45 |
| 2023-03 | -33.16 | -33.16 | -2.10 | -10.4700 | 12.1800 | 0.61 | 0.06 |
| 2023-06 | -26.60 | -26.64 | -4.60 | -21.9100 | 27.3900 | 0.83 | 0.17 |
| 2022-09 | -10.74 | -11.34 | -2.48 | -4.9700 | 102.6900 | 0.84 | 0.22 |
| 2022-06 | -22.23 | -23.90 | -1.95 | -3.7700 | 32.1400 | 0.50 | 0.08 |
| 2022-03 | -53.50 | -53.29 | -1.82 | -3.3200 | 5.1600 | 0.42 | 0.03 |
| 2021-09 | -1659.67 | 128675.04 | 915.67 | 142.1300 | 0.2500 | 0.91 | 0.01 |
| 2021-12 | -16.67 | 1660.00 | 630.38 | -143.7000 | 100.4200 | 2.46 | 0.38 |
| 2021-06 | -1836.60 | 154351.91 | 630.03 | -- | 0.3300 | 0.90 | 0.00 |
| 2021-03 | -- | -- | -225.89 | -- | 0.0000 | -- | 0.00 |
| 2020-12 | -16802.26 | -21834.59 | -2704.74 | -- | 5.0200 | 0.16 | 0.12 |
| 2020-09 | -3491.63 | -5118.78 | -261.90 | -- | 8.6600 | 0.24 | 0.05 |
| 2020-06 | -2696.06 | -3989.61 | -187.29 | -- | 8.6500 | 0.33 | 0.05 |
| 2019-09 | -980.05 | -984.35 | -8.32 | -121.3600 | 0.0300 | 0.06 | 0.01 |
| 2020-03 | -- | -- | -81.95 | -- | 0.0000 | -- | 0.00 |
| 2019-12 | -10376.17 | -12522.11 | -3069.10 | -- | 0.1000 | 0.11 | 0.25 |
| 2019-03 | -1846.74 | -1848.78 | -2.00 | -21.6300 | 0.0003 | 0.03 | 0.00 |
| 2019-06 | -1133.16 | -1150.19 | -4.64 | -58.6000 | 0.0300 | 0.05 | 0.00 |
| 2018-12 | -5421.31 | -5428.25 | -40.89 | -129.4500 | 0.0200 | 0.04 | 0.01 |
| 2018-06 | -5256.95 | -5279.69 | -2.90 | -7.9600 | 0.0000 | 0.01 | 0.00 |
| 2018-09 | -3008.38 | -3016.28 | -4.78 | -12.5100 | 0.0000 | 0.01 | 0.00 |
| 2017-09 | 41.45 | 41.45 | 17.61 | 34.4800 | 14.5800 | 1.72 | 0.42 |
| 2017-12 | 15.58 | 16.51 | 5.57 | 38.4200 | 2.7700 | 1.65 | 0.34 |
| 2018-03 | -3289.20 | -3286.00 | -2.34 | -6.3800 | 0.0002 | 0.01 | 0.00 |
| 2016-12 | 31.33 | 31.79 | 23.91 | 62.6600 | 7.5600 | 2.46 | 0.75 |
| 2017-06 | 51.45 | 51.24 | 12.77 | 24.8500 | 8.7100 | 1.92 | 0.25 |
| 2017-03 | 58.08 | 57.71 | 6.45 | 9.5200 | 2.1400 | 1.43 | 0.11 |
| 2016-06 | 36.34 | 36.96 | 18.25 | -11.0700 | 0.2500 | 0.70 | 0.49 |
| 2016-09 | 40.05 | 40.50 | 16.76 | 35.1900 | 1.3500 | 3.85 | 0.41 |
| 2015-09 | 30.70 | 31.58 | 15.79 | -6.9000 | 1.3500 | 5.23 | 0.50 |
| 2015-12 | 30.08 | 30.53 | 24.66 | 4.8700 | 2.0700 | 3.62 | 0.81 |
| 2016-03 | 33.62 | 34.31 | 7.62 | -7.4200 | 0.1600 | 0.93 | 0.22 |
| 2015-03 | -1.47 | -1.70 | -0.14 | -0.4300 | 0.3800 | 4.47 | 0.08 |
| 2015-06 | 0.00 | -1.51 | -0.32 | -1.5200 | 1.1000 | 4.80 | 0.21 |
| 2014-12 | -3.28 | -0.38 | -0.17 | 1.0100 | 2.9400 | 6.45 | 0.44 |
| 2014-09 | 0.87 | 0.58 | 0.19 | 0.4000 | 1.7800 | 6.68 | 0.33 |
| 2014-06 | 3.50 | 3.24 | 0.60 | 1.5000 | 1.0600 | 6.09 | 0.19 |
| 2013-12 | -2.48 | 6.00 | 2.13 | 8.5400 | 3.3300 | 5.29 | 0.35 |
| 2014-03 | 0.49 | 0.42 | 0.03 | 0.1000 | 0.4900 | 4.88 | 0.08 |
| 2013-09 | 5.10 | 5.55 | 1.56 | 4.7800 | 2.3000 | 4.48 | 0.28 |
| 2013-06 | 4.67 | 5.01 | 0.75 | 2.1400 | 1.1300 | 4.08 | 0.15 |
| 2013-03 | 0.75 | 0.42 | 0.03 | 0.1000 | 0.7500 | 4.03 | 0.07 |
| 2012-12 | -37.23 | 316.49 | 90.43 | -- | 3.9500 | 3.96 | 0.29 |
| 2012-06 | -6.73 | 24.16 | 3.61 | -- | 2.5400 | 5.28 | 0.15 |
| 2012-09 | 0.74 | 23.14 | 4.39 | -- | 3.1300 | 3.95 | 0.19 |
| 2011-12 | -58.48 | 15.93 | 3.10 | -- | 5.0600 | 3.41 | 0.19 |
| 2011-09 | -54.10 | -67.76 | -9.79 | -- | 3.4900 | 2.67 | 0.14 |
| 2012-03 | -69.26 | -93.48 | -3.69 | -- | 1.2500 | 4.92 | 0.04 |
| 2011-03 | -66.82 | -78.63 | -3.66 | -- | 1.1600 | 2.73 | 0.05 |
| 2011-06 | -45.52 | -55.81 | -6.07 | -- | 2.2700 | 3.11 | 0.11 |
| 2010-12 | -143.56 | -194.79 | -53.30 | -- | 6.1100 | 3.02 | 0.27 |
| 2010-09 | -31.37 | -102.35 | -15.06 | -- | 2.8300 | 2.31 | 0.15 |
| 2010-06 | -21.82 | -100.45 | -12.77 | -- | 2.7700 | 2.87 | 0.13 |
| 2010-03 | -56.75 | -69.03 | -2.78 | -- | 0.7500 | 1.85 | 0.04 |
| 2009-12 | -36.02 | -33.18 | -8.32 | -197.4600 | 4.8100 | 2.53 | 0.25 |
| 2009-09 | -23.55 | 8.83 | 1.37 | 0.0000 | 2.1900 | 1.98 | 0.15 |
| 2009-06 | -33.87 | 6.40 | 0.68 | 7.8900 | 1.8700 | 1.96 | 0.11 |
| 2009-03 | -39.53 | 11.64 | 0.53 | 0.0000 | 0.7400 | 1.68 | 0.05 |
| 2008-12 | -47.19 | -79.65 | -10.62 | -78.8100 | 2.4700 | 1.08 | 0.13 |
| 2008-06 | -20.77 | -22.23 | -2.61 | -13.5300 | 2.4200 | 1.78 | 0.12 |
| 2008-09 | -30.81 | -38.62 | -4.78 | 0.0000 | 2.5000 | 1.26 | 0.12 |
| 2007-12 | 2.69 | 10.04 | 4.49 | 25.3300 | 6.3500 | 3.13 | 0.45 |
| 2007-09 | 5.07 | 25.00 | 7.91 | -- | 2.8500 | 2.66 | 0.32 |
| 2008-03 | -25.23 | -24.96 | -1.54 | -- | 1.0500 | 1.78 | 0.06 |
| 2007-03 | 6.33 | 5.53 | 0.45 | -- | 0.6900 | 2.41 | 0.08 |
| 2007-06 | 4.74 | 35.65 | 7.08 | 31.5000 | 1.6000 | 2.47 | 0.20 |
| 2006-06 | 3.10 | 2.97 | 0.50 | 1.9300 | 1.2600 | 1.86 | 0.17 |
| 2006-12 | 1.27 | 2.14 | 0.73 | 5.0900 | 3.1500 | 2.13 | 0.34 |
| 2006-09 | 2.34 | 2.12 | 0.54 | -- | 1.6900 | 1.90 | 0.25 |
| 2006-03 | 4.05 | 4.04 | 0.33 | -- | 0.6400 | 1.73 | 0.08 |
| 2005-12 | 1.03 | -19.24 | -6.88 | -7.4700 | 3.2600 | 1.66 | 0.36 |
| 2005-09 | 0.23 | 0.11 | 0.03 | -- | 2.0700 | 1.59 | 0.24 |
| 2005-03 | -0.72 | -1.19 | -0.09 | -- | 0.7300 | 1.39 | 0.08 |
| 2005-06 | -1.05 | -1.15 | -0.18 | -0.6300 | 1.3700 | 1.59 | 0.16 |
| 2004-06 | 1.33 | 0.94 | 0.16 | 0.3400 | 1.3800 | 1.73 | 0.17 |
| 2004-12 | -2.80 | -3.16 | -0.91 | -3.0000 | 2.7700 | 1.41 | 0.29 |
| 2004-09 | 0.79 | 0.79 | 0.17 | -- | 1.9700 | 1.47 | 0.22 |
| 2003-12 | 0.90 | 0.63 | 0.21 | 1.0000 | 2.9100 | 1.86 | 0.34 |
| 2004-03 | 1.40 | 0.94 | 0.08 | -- | -- | -- | 0.08 |
| 2003-09 | 1.00 | 1.01 | 0.25 | -- | 1.7500 | 1.74 | 0.24 |
| 2003-03 | 2.22 | 2.28 | 0.19 | -- | 0.6600 | 2.11 | 0.09 |
| 2003-06 | 2.17 | 1.88 | 0.32 | -- | 1.1500 | 1.73 | 0.17 |
| 2002-09 | 3.40 | 3.31 | 0.87 | 2.3100 | 1.9200 | 2.44 | 0.26 |
| 2002-06 | 5.88 | 5.81 | 1.09 | -- | 1.3700 | 2.42 | 0.19 |
| 2002-12 | 1.92 | 1.88 | 0.64 | 1.4600 | 2.7500 | 2.32 | 0.34 |
| 2001-12 | 10.33 | 10.95 | 4.23 | 8.8600 | 2.6700 | 2.92 | 0.39 |
| 2002-03 | 100.00 | 4.43 | 0.39 | -- | -- | -- | 0.09 |
| 2000-12 | 6.07 | 6.58 | 2.62 | 5.8500 | 2.5600 | -- | 0.40 |
| 2001-06 | 9.89 | 11.01 | 2.56 | 3.9800 | 1.4100 | 2.92 | 0.23 |
| 2000-06 | 9.73 | 10.03 | 2.17 | -- | 1.2800 | -- | 0.22 |
| 1999-12 | 9.25 | 10.68 | 6.39 | 11.1100 | 2.9700 | -- | 0.60 |
| 1998-12 | 9.70 | 10.03 | 6.14 | 14.4500 | 2.5400 | 2.28 | 0.61 |
| 1999-06 | 9.25 | 9.58 | 2.93 | -- | 1.4600 | -- | 0.31 |
| 1998-06 | 9.54 | 10.89 | 3.64 | -- | 1.1000 | 2.54 | 0.33 |
| 1997-12 | 10.64 | 10.81 | 9.42 | -- | 2.6600 | 2.61 | 0.87 |
| 1995-12 | 5.38 | 3.94 | 5.11 | -- | 5.6400 | 10.08 | 1.30 |
| 1996-12 | 11.30 | 10.19 | 13.31 | -- | 5.8900 | 5.48 | 1.31 |
| 2025-06 | -76.97 | -77.09 | -2.81 | -4.9300 | 3.2500 | 0.24 | 0.04 |
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 | 40.37 | 59.63 | 1.5100 | 1.1700 |
| 2025-03 | 49.10 | 51.13 | 1.3600 | 0.7800 |
| 2024-09 | 73.42 | 27.48 | 0.9200 | 0.8500 |
| 2024-03 | 61.31 | 38.69 | 0.9300 | 0.8300 |
| 2024-06 | 63.93 | 36.07 | 0.9000 | 0.8000 |
| 2023-12 | 60.06 | 39.94 | 0.9200 | 0.8100 |
| 2023-09 | 62.58 | 37.74 | 0.8500 | 0.7200 |
| 2022-12 | 66.76 | 33.52 | 0.8800 | 0.8200 |
| 2023-03 | 64.24 | 35.45 | 0.8700 | 0.8000 |
| 2023-06 | 59.59 | 40.41 | 0.8500 | 0.7500 |
| 2022-09 | 52.90 | 47.10 | 0.8500 | 0.7700 |
| 2022-06 | 49.62 | 50.38 | 0.8400 | 0.7400 |
| 2022-03 | 52.88 | 47.12 | 0.8600 | 0.7600 |
| 2021-09 | 53.00 | 47.47 | 0.7500 | 0.6000 |
| 2021-12 | 56.96 | 43.04 | 0.9100 | 0.8200 |
| 2021-06 | 96.81 | 3.38 | 0.6000 | 0.5400 |
| 2021-03 | 19171.53 | -19076.50 | 0.0100 | 0.0019 |
| 2020-12 | 17837.85 | -17733.54 | 0.0100 | 0.0023 |
| 2020-09 | 3281.73 | -3181.89 | 0.0300 | 0.0200 |
| 2020-06 | 3215.85 | -3115.67 | 0.0300 | 0.0200 |
| 2019-09 | 97.28 | 2.70 | 1.1500 | 0.2600 |
| 2020-03 | 3183.45 | -3082.63 | 0.0300 | 0.0200 |
| 2019-12 | 3146.13 | -3046.45 | 0.0300 | 0.0200 |
| 2019-03 | 91.75 | 8.25 | 1.2200 | 0.3200 |
| 2019-06 | 94.37 | 5.57 | 1.1800 | 0.3200 |
| 2018-12 | 99.12 | 0.86 | 1.1300 | 1.0000 |
| 2018-06 | 64.95 | 35.02 | 1.7200 | 0.6600 |
| 2018-09 | 65.24 | 34.76 | 1.7100 | 0.6100 |
| 2017-09 | 49.41 | 50.59 | 2.5400 | 1.6500 |
| 2017-12 | 71.97 | 28.03 | 1.7800 | 1.4400 |
| 2018-03 | 64.33 | 35.67 | 1.9700 | 0.7500 |
| 2016-12 | 46.43 | 53.57 | 2.0500 | 1.6900 |
| 2017-06 | 51.60 | 48.40 | 2.5000 | 1.9500 |
| 2017-03 | 40.01 | 59.99 | 2.8100 | 2.1000 |
| 2016-06 | 64.11 | 35.89 | 1.7100 | 0.4300 |
| 2016-09 | 48.20 | 51.80 | 1.9800 | 1.5500 |
| 2015-09 | 65.35 | 34.50 | 1.5600 | 0.3900 |
| 2015-12 | 56.97 | 43.03 | 1.8300 | 0.7200 |
| 2016-03 | 63.93 | 36.07 | 1.6700 | 0.5000 |
| 2015-03 | 68.15 | 31.71 | 1.3700 | 0.3700 |
| 2015-06 | 64.72 | 35.28 | 1.5900 | 0.5500 |
| 2014-12 | 66.72 | 33.28 | 1.4200 | 0.5300 |
| 2014-09 | 67.43 | 32.57 | 1.4700 | 0.4500 |
| 2014-06 | 70.00 | 30.00 | 1.3300 | 0.5400 |
| 2013-12 | 67.94 | 32.06 | 1.3100 | 0.5600 |
| 2014-03 | 73.23 | 26.89 | 1.1900 | 0.4500 |
| 2013-09 | 69.57 | 30.43 | 1.3300 | 0.4700 |
| 2013-06 | 71.05 | 28.95 | 1.2400 | 0.4400 |
| 2013-03 | 72.38 | 27.76 | 1.1800 | 0.5100 |
| 2012-12 | 76.60 | 23.25 | 0.9200 | 0.5500 |
| 2012-06 | 193.68 | -93.68 | 0.1000 | 0.0400 |
| 2012-09 | 190.73 | -90.73 | 0.1200 | 0.0600 |
| 2011-12 | 160.52 | -60.43 | 0.0600 | 0.0300 |
| 2011-09 | 165.82 | -65.82 | 0.1200 | 0.0800 |
| 2012-03 | 163.52 | -63.52 | 0.0600 | 0.0300 |
| 2011-03 | 154.79 | -54.79 | 0.1800 | 0.0900 |
| 2011-06 | 159.22 | -59.30 | 0.1500 | 0.0900 |
| 2010-12 | 153.22 | -53.22 | 0.1500 | 0.0900 |
| 2010-09 | 114.54 | -14.54 | 0.2700 | 0.1800 |
| 2010-06 | 112.31 | -12.25 | 0.2700 | 0.2000 |
| 2010-03 | 102.28 | -2.28 | 0.2700 | 0.1700 |
| 2009-12 | 99.70 | 0.30 | 0.2500 | 0.1900 |
| 2009-09 | 90.52 | 9.48 | 0.3700 | 0.2300 |
| 2009-06 | 91.06 | 8.94 | 0.3300 | 0.2300 |
| 2009-03 | 91.17 | 8.83 | 0.2800 | 0.1700 |
| 2008-12 | 91.63 | 8.37 | 0.2800 | 0.1800 |
| 2008-06 | 80.07 | 19.93 | 0.4000 | 0.2500 |
| 2008-09 | 81.54 | 18.46 | 0.3600 | 0.2100 |
| 2007-12 | 80.97 | 19.03 | 0.4200 | 0.2800 |
| 2007-09 | 72.48 | 27.58 | 0.6800 | 0.4700 |
| 2008-03 | 78.78 | 21.17 | 0.4400 | 0.2600 |
| 2007-03 | 82.11 | 17.84 | 0.5100 | 0.3200 |
| 2007-06 | 74.02 | 25.98 | 0.6900 | 0.4600 |
| 2006-06 | 73.74 | 26.31 | 0.5900 | 0.3500 |
| 2006-12 | 83.03 | 16.97 | 0.4600 | 0.3200 |
| 2006-09 | 72.82 | 27.18 | 0.5800 | 0.3200 |
| 2006-03 | 72.24 | 27.76 | 0.5400 | 0.3500 |
| 2005-12 | 86.99 | 13.01 | 0.5100 | 0.3000 |
| 2005-09 | 70.24 | 29.76 | 0.9900 | 0.7700 |
| 2005-03 | 71.24 | 28.76 | 0.9800 | 0.7400 |
| 2005-06 | 70.59 | 29.41 | 0.9800 | 0.7700 |
| 2004-06 | 68.18 | 31.82 | 0.9800 | 0.7400 |
| 2004-12 | 69.27 | 30.67 | 0.9700 | 0.7500 |
| 2004-09 | 68.58 | 31.42 | 0.9800 | 0.7400 |
| 2003-12 | 67.07 | 32.93 | 0.9600 | 0.7400 |
| 2004-03 | 0.00 | 31.87 | -- | -- |
| 2003-09 | 67.25 | 32.75 | 1.1100 | 0.8000 |
| 2003-03 | 65.61 | 34.39 | 1.0600 | 0.8400 |
| 2003-06 | 66.46 | 33.54 | 1.1100 | 0.8000 |
| 2002-09 | 63.15 | 36.92 | 1.2300 | 0.8200 |
| 2002-06 | 62.59 | 37.41 | 1.2300 | 0.8900 |
| 2002-12 | 64.52 | 35.41 | 1.1000 | 0.8300 |
| 2001-12 | 60.52 | 39.48 | 1.2400 | 0.8300 |
| 2002-03 | 61.89 | 38.11 | 1.2300 | 1.2300 |
| 2000-12 | 55.65 | 44.35 | 1.8200 | 1.1800 |
| 2001-06 | 56.39 | 43.61 | 1.7400 | 1.1300 |
| 2000-06 | 54.78 | 45.22 | 1.4300 | 0.7600 |
| 1999-12 | 46.47 | 53.53 | 1.7500 | 1.0600 |
| 1998-12 | 49.01 | 50.99 | 1.5200 | 0.9400 |
| 1999-06 | 52.18 | 47.82 | 1.4900 | 0.9200 |
| 1998-06 | 46.19 | 53.81 | 1.6300 | 1.0800 |
| 1997-12 | 63.90 | 36.10 | 1.0700 | 0.5600 |
| 1995-12 | 63.98 | 36.02 | 0.9000 | 0.3300 |
| 1996-12 | 66.38 | 33.41 | 0.9500 | 0.6200 |
| 2025-06 | 52.00 | 48.00 | 1.3200 | 0.6700 |
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 | 169000000.0000 | 2399500.0000 | 34047800.0000 | 534800.0000 |
| 2025-03 | 14990500.0000 | 270200.0000 | 4188100.0000 | 193500.0000 |
| 2024-09 | 209000000.0000 | 1699500.0000 | 25804600.0000 | 371300.0000 |
| 2024-03 | 41117700.0000 | 585000.0000 | 5990500.0000 | 51800.0000 |
| 2024-06 | 79103700.0000 | 1071200.0000 | 17726000.0000 | 209800.0000 |
| 2023-12 | 180000000.0000 | 2732700.0000 | 43816300.0000 | 137900.0000 |
| 2023-09 | 110000000.0000 | 2143800.0000 | 33484300.0000 | 189400.0000 |
| 2022-12 | 169000000.0000 | 3939300.0000 | 24258200.0000 | 61600.0000 |
| 2023-03 | 27853400.0000 | 649400.0000 | 9888800.0000 | 64300.0000 |
| 2023-06 | 63763300.0000 | 1383300.0000 | 22229900.0000 | 117100.0000 |
| 2022-09 | 66818400.0000 | 1430600.0000 | 12031400.0000 | -74700.0000 |
| 2022-06 | 25929600.0000 | 1105200.0000 | 8245800.0000 | -36300.0000 |
| 2022-03 | 14594200.0000 | 370900.0000 | 4294300.0000 | -3000.0000 |
| 2021-09 | 27172900.0000 | 326200.0000 | 14338700.0000 | -5074400.0000 |
| 2021-12 | 140000000.0000 | 1765500.0000 | 21198800.0000 | 10763200.0000 |
| 2021-06 | 24742000.0000 | 160000.0000 | 12091500.0000 | 11287200.0000 |
| 2021-03 | 13282300.0000 | 112200.0000 | 1856700.0000 | -889300.0000 |
| 2020-12 | 281000000.0000 | 1656400.0000 | 80345400.0000 | 195000000.0000 |
| 2020-09 | 127000000.0000 | 1123700.0000 | 20284900.0000 | 87429700.0000 |
| 2020-06 | 90407700.0000 | 751400.0000 | 14979600.0000 | 58335800.0000 |
| 2019-09 | 158000000.0000 | 6999100.0000 | 44517700.0000 | 72251100.0000 |
| 2020-03 | 38511100.0000 | 306700.0000 | 6318300.0000 | 29236400.0000 |
| 2019-12 | 1700000000.0000 | 8145800.0000 | 63783200.0000 | 111000000.0000 |
| 2019-03 | 39234500.0000 | 975600.0000 | 11353300.0000 | 22200100.0000 |
| 2019-06 | 92765400.0000 | 6228100.0000 | 31395400.0000 | 37056900.0000 |
| 2018-12 | 712000000.0000 | 7626300.0000 | 146000000.0000 | 62094000.0000 |
| 2018-06 | 83911300.0000 | 3277200.0000 | 28445000.0000 | 28652000.0000 |
| 2018-09 | 135000000.0000 | 5438300.0000 | 39452500.0000 | 30171100.0000 |
| 2017-09 | 510000000.0000 | 10759200.0000 | 48972100.0000 | 2953800.0000 |
| 2017-12 | 726000000.0000 | 15972000.0000 | 88552500.0000 | 25222800.0000 |
| 2018-03 | 68655000.0000 | 1521900.0000 | 17881900.0000 | 35346200.0000 |
| 2016-12 | 594000000.0000 | 11233000.0000 | 54183100.0000 | 25448300.0000 |
| 2017-06 | 235000000.0000 | 6412400.0000 | 52052500.0000 | -6998500.0000 |
| 2017-03 | 62876700.0000 | 2944300.0000 | 20146200.0000 | -12571600.0000 |
| 2016-06 | 205000000.0000 | 5851700.0000 | 38565100.0000 | 15892400.0000 |
| 2016-09 | 262000000.0000 | 8309200.0000 | 58457300.0000 | 13394500.0000 |
| 2015-09 | 237000000.0000 | 3865800.0000 | 26619000.0000 | -7276300.0000 |
| 2015-12 | 458000000.0000 | 7427200.0000 | 45933900.0000 | 4979700.0000 |
| 2016-03 | 98899300.0000 | 3098000.0000 | 15529700.0000 | 10781900.0000 |
| 2015-03 | 58115400.0000 | 2074600.0000 | 8123200.0000 | 549400.0000 |
| 2015-06 | 149000000.0000 | 4517300.0000 | 16129900.0000 | 1052500.0000 |
| 2014-12 | 315000000.0000 | 9008300.0000 | 38338600.0000 | 674400.0000 |
| 2014-09 | 228000000.0000 | 7528100.0000 | 25458300.0000 | 448100.0000 |
| 2014-06 | 138000000.0000 | 5046400.0000 | 15625400.0000 | 158800.0000 |
| 2013-12 | 248000000.0000 | 8348200.0000 | 46187100.0000 | 70000.0000 |
| 2014-03 | 65069500.0000 | 782000.0000 | 8977400.0000 | 204900.0000 |
| 2013-09 | 186000000.0000 | 6506500.0000 | 23902600.0000 | 48800.0000 |
| 2013-06 | 102000000.0000 | 3993400.0000 | 12739200.0000 | 51800.0000 |
| 2013-03 | 48727500.0000 | 1193300.0000 | 5173000.0000 | 60600.0000 |
| 2012-12 | 258000000.0000 | 1714900.0000 | 102000000.0000 | 11111100.0000 |
| 2012-06 | 111000000.0000 | 749000.0000 | 17419500.0000 | 11077700.0000 |
| 2012-09 | 134000000.0000 | 898700.0000 | 24733500.0000 | 11078900.0000 |
| 2011-12 | 355000000.0000 | 6012200.0000 | 115000000.0000 | 67800500.0000 |
| 2011-09 | 282000000.0000 | 6381900.0000 | 78282700.0000 | 36304000.0000 |
| 2012-03 | 75686700.0000 | 646200.0000 | 19222900.0000 | 12803500.0000 |
| 2011-03 | 108000000.0000 | 3600700.0000 | 32692400.0000 | 11183200.0000 |
| 2011-06 | 211000000.0000 | 7642100.0000 | 52858900.0000 | 23992500.0000 |
| 2010-12 | 889000000.0000 | 21943500.0000 | 134000000.0000 | 46570200.0000 |
| 2010-09 | 335000000.0000 | 16726900.0000 | 92513800.0000 | 24186900.0000 |
| 2010-06 | 268000000.0000 | 15768700.0000 | 62993500.0000 | 15319200.0000 |
| 2010-03 | 108000000.0000 | 7756500.0000 | 36931800.0000 | 7241400.0000 |
| 2009-12 | 574000000.0000 | 24599300.0000 | 111000000.0000 | 36412700.0000 |
| 2009-09 | 341000000.0000 | 17924500.0000 | 76172300.0000 | 19400800.0000 |
| 2009-06 | 249000000.0000 | 12651400.0000 | 55954900.0000 | 13749100.0000 |
| 2009-03 | 111000000.0000 | 6405600.0000 | 30618600.0000 | 5783500.0000 |
| 2008-12 | 340000000.0000 | 21794900.0000 | 81519700.0000 | 40491800.0000 |
| 2008-06 | 250000000.0000 | 19117900.0000 | 53741300.0000 | 16519700.0000 |
| 2008-09 | 276000000.0000 | 18462600.0000 | 68696800.0000 | 25168200.0000 |
| 2007-12 | 761000000.0000 | 52644100.0000 | 74319300.0000 | 45026600.0000 |
| 2007-09 | 524000000.0000 | 42965300.0000 | 53510200.0000 | 23002300.0000 |
| 2008-03 | 139000000.0000 | 5413700.0000 | 34688800.0000 | 8169500.0000 |
| 2007-03 | 148000000.0000 | 7239400.0000 | 12748900.0000 | 15387800.0000 |
| 2007-06 | 342000000.0000 | 25649000.0000 | 39072700.0000 | 14645700.0000 |
| 2006-06 | 313000000.0000 | 11850500.0000 | 31665100.0000 | 29538900.0000 |
| 2006-12 | 622000000.0000 | 20785200.0000 | 60823300.0000 | 57789700.0000 |
| 2006-09 | 459000000.0000 | 20498400.0000 | 46804200.0000 | 44001200.0000 |
| 2006-03 | 142000000.0000 | 3243700.0000 | 13891900.0000 | 13150200.0000 |
| 2005-12 | 576000000.0000 | 17222200.0000 | 39431300.0000 | 53255500.0000 |
| 2005-09 | 431000000.0000 | 10978700.0000 | 24651700.0000 | 44319100.0000 |
| 2005-03 | 140000000.0000 | 2023200.0000 | 8295300.0000 | 14662000.0000 |
| 2005-06 | 289000000.0000 | 7391400.0000 | 17452700.0000 | 30633400.0000 |
| 2004-06 | 296000000.0000 | 16445400.0000 | 25912200.0000 | 27037600.0000 |
| 2004-12 | 514000000.0000 | 26112500.0000 | 42497800.0000 | 49921900.0000 |
| 2004-09 | 379000000.0000 | 18531300.0000 | 28241700.0000 | 30164200.0000 |
| 2003-12 | 549000000.0000 | 25707000.0000 | 44426600.0000 | 43254600.0000 |
| 2004-03 | 141000000.0000 | 7748300.0000 | 12734300.0000 | 14032600.0000 |
| 2003-09 | 398000000.0000 | 21002400.0000 | 31601600.0000 | 33788800.0000 |
| 2003-03 | 132000000.0000 | 8211900.0000 | 12080900.0000 | 9367800.0000 |
| 2003-06 | 271000000.0000 | 15108100.0000 | 24101900.0000 | 20528600.0000 |
| 2002-09 | 369000000.0000 | 15346200.0000 | 35374100.0000 | 20276700.0000 |
| 2002-06 | 256000000.0000 | 10314300.0000 | 22377700.0000 | 16751700.0000 |
| 2002-12 | 510000000.0000 | 25038400.0000 | 53612600.0000 | 31470100.0000 |
| 2001-12 | 469000000.0000 | 26031000.0000 | 37295200.0000 | 26597400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 418000000.0000 | 4031100.0000 | 27990900.0000 | 21913400.0000 |
| 2001-06 | 246000000.0000 | 11043400.0000 | 12670600.0000 | 13404900.0000 |
| 2000-06 | 204000000.0000 | 3426800.0000 | 9165000.0000 | -3626400.0000 |
| 1999-12 | 461000000.0000 | 5198700.0000 | 22183600.0000 | 21207300.0000 |
| 1998-12 | 447000000.0000 | 7467600.0000 | 19652000.0000 | 24883400.0000 |
| 1999-06 | 255000000.0000 | 6143200.0000 | 9132600.0000 | 9585300.0000 |
| 1998-06 | 218000000.0000 | 1981500.0000 | 9025400.0000 | 12078900.0000 |
| 1997-12 | 403000000.0000 | 3996600.0000 | 20828500.0000 | 20644300.0000 |
| 1995-12 | 457000000.0000 | -- | 83716700.0000 | 22941100.0000 |
| 1996-12 | 534000000.0000 | -- | 36706700.0000 | 20410200.0000 |
| 2025-06 | 30653000.0000 | 589700.0000 | 10576600.0000 | 449800.0000 |