中商官网
研究报告
京山轻机（000821）
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 | 1766000000.0000 | -13.09 | 125000000.0000 | -26.90 | 126000000.0000 | -26.32 | 111000000.0000 | -28.85 |
| 2024-09-30 | 6659000000.0000 | 34.42 | 534000000.0000 | 42.78 | 535000000.0000 | 43.05 | 496000000.0000 | 45.88 |
| 2024-12-31 | 8723000000.0000 | 20.92 | 533000000.0000 | 21.69 | 531000000.0000 | 21.51 | 502000000.0000 | 27.74 |
| 2023-12-31 | 7214000000.0000 | 48.19 | 438000000.0000 | 17.11 | 437000000.0000 | 16.22 | 393000000.0000 | 19.82 |
| 2024-03-31 | 2032000000.0000 | 53.13 | 171000000.0000 | 143.54 | 171000000.0000 | 138.21 | 156000000.0000 | 146.97 |
| 2024-06-30 | 3990000000.0000 | 17.11 | 324000000.0000 | 3.18 | 324000000.0000 | 2.86 | 307000000.0000 | 8.87 |
| 2023-06-30 | 3407000000.0000 | 48.65 | 314000000.0000 | 75.42 | 315000000.0000 | 77.97 | 282000000.0000 | 80.77 |
| 2023-09-30 | 4954000000.0000 | 59.40 | 374000000.0000 | 46.67 | 374000000.0000 | 47.24 | 340000000.0000 | 55.25 |
| 2022-09-30 | 3108000000.0000 | 14.31 | 255000000.0000 | 61.39 | 254000000.0000 | 61.78 | 219000000.0000 | 54.23 |
| 2023-03-31 | 1327000000.0000 | 27.97 | 70215000.0000 | 78.14 | 71785300.0000 | 76.27 | 63165300.0000 | 74.27 |
| 2022-12-31 | 4868000000.0000 | 19.14 | 374000000.0000 | 144.44 | 376000000.0000 | 178.52 | 328000000.0000 | 175.63 |
| 2022-03-31 | 1037000000.0000 | 13.58 | 39414800.0000 | -44.13 | 40725200.0000 | -42.38 | 36244800.0000 | -42.86 |
| 2022-06-30 | 2292000000.0000 | 17.24 | 179000000.0000 | 42.06 | 177000000.0000 | 41.60 | 156000000.0000 | 39.29 |
| 2021-12-31 | 4086000000.0000 | 33.53 | 153000000.0000 | 296.70 | 135000000.0000 | 262.19 | 119000000.0000 | 236.54 |
| 2021-09-30 | 2719000000.0000 | 30.35 | 158000000.0000 | 68.57 | 157000000.0000 | 70.45 | 142000000.0000 | 74.26 |
| 2021-06-30 | 1955000000.0000 | 54.18 | 126000000.0000 | 108.06 | 125000000.0000 | 110.51 | 112000000.0000 | 119.23 |
| 2021-03-31 | 913000000.0000 | 60.18 | 70546600.0000 | 295.22 | 70674800.0000 | 298.22 | 63431500.0000 | 378.93 |
| 2020-12-31 | 3060000000.0000 | 35.16 | 38568300.0000 | -107.49 | 37273300.0000 | -107.28 | 35360000.0000 | -106.76 |
| 2020-09-30 | 2086000000.0000 | 24.99 | 93728500.0000 | -38.74 | 92107800.0000 | -40.96 | 81486600.0000 | -40.95 |
| 2020-06-30 | 1268000000.0000 | 12.11 | 60560300.0000 | -57.65 | 59380900.0000 | -59.05 | 51088200.0000 | -59.77 |
| 2020-03-31 | 570000000.0000 | 4.01 | 17849900.0000 | -84.20 | 17747500.0000 | -84.29 | 13244500.0000 | -86.33 |
| 2019-09-30 | 1669000000.0000 | -2.23 | 153000000.0000 | -48.48 | 156000000.0000 | -47.30 | 138000000.0000 | -49.08 |
| 2019-12-31 | 2264000000.0000 | 3.33 | -515000000.0000 | -734.13 | -512000000.0000 | -473.72 | -523000000.0000 | -547.01 |
| 2019-03-31 | 548000000.0000 | 2.81 | 113000000.0000 | 136.74 | 113000000.0000 | 136.45 | 96870400.0000 | 134.96 |
| 2019-06-30 | 1131000000.0000 | -4.15 | 143000000.0000 | -40.66 | 145000000.0000 | -39.83 | 127000000.0000 | -43.30 |
| 2018-12-31 | 2191000000.0000 | 42.55 | 81213100.0000 | -48.92 | 137000000.0000 | -14.91 | 117000000.0000 | -17.02 |
| 2018-09-30 | 1707000000.0000 | 59.68 | 297000000.0000 | 147.50 | 296000000.0000 | 138.71 | 271000000.0000 | 141.96 |
| 2018-06-30 | 1180000000.0000 | 71.51 | 241000000.0000 | 199.96 | 241000000.0000 | 183.73 | 224000000.0000 | 188.74 |
| 2017-12-31 | 1537000000.0000 | 19.89 | 159000000.0000 | 61.08 | 161000000.0000 | 46.36 | 141000000.0000 | 54.24 |
| 2018-03-31 | 533000000.0000 | 105.00 | 47730800.0000 | 164.24 | 47789700.0000 | 160.03 | 41228200.0000 | 139.29 |
| 2017-03-31 | 260000000.0000 | 12.07 | 18063700.0000 | 460.72 | 18378700.0000 | 227.36 | 17229100.0000 | 330.94 |
| 2017-09-30 | 1069000000.0000 | 20.65 | 120000000.0000 | 113.05 | 124000000.0000 | 103.81 | 112000000.0000 | 111.90 |
| 2017-06-30 | 688000000.0000 | 21.34 | 80344800.0000 | 122.16 | 84939800.0000 | 121.55 | 77579000.0000 | 131.62 |
| 2016-09-30 | 886000000.0000 | 30.87 | 56323700.0000 | 79.40 | 60842400.0000 | 76.10 | 52854300.0000 | 83.67 |
| 2016-12-31 | 1282000000.0000 | 24.83 | 98707400.0000 | 42.51 | 110000000.0000 | 54.12 | 91418900.0000 | 39.28 |
| 2016-06-30 | 567000000.0000 | 26.56 | 36164900.0000 | -6.77 | 38338700.0000 | -6.32 | 33494500.0000 | -7.68 |
| 2015-12-31 | 1027000000.0000 | 11.27 | 69263300.0000 | 152.67 | 71370800.0000 | 158.31 | 65638500.0000 | 198.94 |
| 2016-03-31 | 232000000.0000 | 25.41 | 3221500.0000 | -87.53 | 5614200.0000 | -79.73 | 3998000.0000 | -84.45 |
| 2015-09-30 | 677000000.0000 | 0.30 | 31395300.0000 | 464.27 | 34550000.0000 | 472.50 | 28776700.0000 | 523.90 |
| 2015-06-30 | 448000000.0000 | 2.28 | 38790200.0000 | -655.38 | 40927200.0000 | -910.49 | 36281400.0000 | -699.64 |
| 2014-09-30 | 675000000.0000 | 43.62 | 5563900.0000 | -148.70 | 6034900.0000 | -707.38 | 4612400.0000 | -184.09 |
| 2014-12-31 | 923000000.0000 | 27.49 | 27412900.0000 | -1156.94 | 27630100.0000 | 86.96 | 21957200.0000 | 90.39 |
| 2015-03-31 | 185000000.0000 | -12.32 | 25835600.0000 | 2222.30 | 27701400.0000 | 1184.61 | 25711200.0000 | 3324.96 |
| 2014-03-31 | 211000000.0000 | 36.13 | 1112500.0000 | -63.02 | 2156400.0000 | -47.66 | 750700.0000 | -48.80 |
| 2014-06-30 | 438000000.0000 | 45.03 | -6984500.0000 | -56.24 | -5049700.0000 | -66.41 | -6050500.0000 | -65.09 |
| 2013-09-30 | 470000000.0000 | 19.59 | -11424200.0000 | -72.41 | -993600.0000 | -97.16 | -5485100.0000 | -84.35 |
| 2013-06-30 | 302000000.0000 | 20.80 | -15961500.0000 | -48.02 | -15033100.0000 | -42.31 | -17329500.0000 | -33.43 |
| 2013-12-31 | 724000000.0000 | 38.96 | -2593600.0000 | -97.15 | 14778800.0000 | -117.95 | 11532500.0000 | -113.84 |
| 2012-12-31 | 521000000.0000 | -22.59 | -90886600.0000 | -1920.17 | -82339900.0000 | -978.58 | -83345300.0000 | -2037.45 |
| 2013-03-31 | 155000000.0000 | 33.62 | 3008000.0000 | -114.11 | 4120000.0000 | -124.39 | 1466300.0000 | -108.68 |
| 2012-09-30 | 393000000.0000 | -17.26 | -41412400.0000 | -508.65 | -34933500.0000 | -348.43 | -35046900.0000 | -502.03 |
| 2012-03-31 | 116000000.0000 | -17.14 | -21317700.0000 | -1018.79 | -16891800.0000 | -706.46 | -16891800.0000 | -1158.32 |
| 2012-06-30 | 250000000.0000 | -18.03 | -30709800.0000 | -497.42 | -26058700.0000 | -337.50 | -26031300.0000 | -443.31 |
| 2011-09-30 | 475000000.0000 | 25.66 | 10134000.0000 | -35.96 | 14061800.0000 | -20.94 | 8717500.0000 | -40.96 |
| 2011-12-31 | 673000000.0000 | 28.68 | 4993300.0000 | -86.64 | 9371900.0000 | -77.40 | 4301800.0000 | -86.06 |
| 2011-06-30 | 305000000.0000 | 27.62 | 7727300.0000 | 97.09 | 10972100.0000 | 87.67 | 7582400.0000 | 40.72 |
| 2010-12-31 | 523000000.0000 | 33.76 | 37371000.0000 | -659.82 | 41465100.0000 | 793.39 | 30860500.0000 | 913.51 |
| 2011-03-31 | 140000000.0000 | 38.61 | 2320200.0000 | -3.88 | 2785300.0000 | 35.35 | 1596100.0000 | -22.44 |
| 2010-06-30 | 239000000.0000 | 38.95 | 3920700.0000 | -122.40 | 5846600.0000 | -134.93 | 5388200.0000 | -132.68 |
| 2010-09-30 | 378000000.0000 | 38.46 | 15824200.0000 | -191.33 | 17786100.0000 | -213.86 | 14766500.0000 | -196.05 |
| 2009-12-31 | 391000000.0000 | -24.95 | -6675500.0000 | -222.98 | 4641300.0000 | -41.77 | 3044900.0000 | -35.36 |
| 2010-03-31 | 101000000.0000 | 22.83 | 2413900.0000 | -162.30 | 2057900.0000 | -158.93 | 2057900.0000 | -158.93 |
| 2009-09-30 | 273000000.0000 | -28.72 | -17326600.0000 | -440.55 | -15620600.0000 | -343.74 | -15373000.0000 | -409.40 |
| 2009-06-30 | 172000000.0000 | -30.08 | -17502800.0000 | -652.64 | -16737600.0000 | -581.87 | -16490000.0000 | -864.35 |
| 2009-03-31 | 82226300.0000 | -29.12 | -3874700.0000 | -184.49 | -3492100.0000 | -176.07 | -3492100.0000 | -185.03 |
| 2008-12-31 | 521000000.0000 | -2.25 | 5427900.0000 | -89.63 | 7971200.0000 | -84.12 | 4710900.0000 | -85.26 |
| 2008-09-30 | 383000000.0000 | -10.09 | 5087800.0000 | -91.52 | 6408600.0000 | -89.08 | 4968700.0000 | -87.93 |
| 2008-03-31 | 116000000.0000 | -18.88 | 4585800.0000 | -78.59 | 4590700.0000 | -79.04 | 4106900.0000 | -73.03 |
| 2008-06-30 | 246000000.0000 | -16.89 | 3167100.0000 | -91.62 | 3473500.0000 | -90.70 | 2157400.0000 | -92.42 |
| 2007-12-31 | 533000000.0000 | -13.47 | 52326200.0000 | 5.89 | 50181700.0000 | 7.50 | 31963000.0000 | -4.94 |
| 2007-09-30 | 426000000.0000 | -11.43 | 60024000.0000 | 64.07 | 58711100.0000 | 67.30 | 41161200.0000 | 84.14 |
| 2007-06-30 | 296000000.0000 | -7.50 | 37772900.0000 | 78.93 | 37336300.0000 | 90.82 | 28450400.0000 | 115.39 |
| 2006-09-30 | 481000000.0000 | 33.98 | 36584100.0000 | 4.35 | 35092900.0000 | -0.93 | 22353800.0000 | -4.60 |
| 2007-03-31 | 143000000.0000 | -7.14 | 21418800.0000 | 65.23 | 21904600.0000 | 86.52 | 15229500.0000 | 93.07 |
| 2006-12-31 | 616000000.0000 | 24.19 | 49415300.0000 | 33.39 | 46681900.0000 | 30.82 | 33622900.0000 | 43.98 |
| 2006-06-30 | 320000000.0000 | 25.98 | 21110200.0000 | -21.35 | 19565900.0000 | -24.25 | 13208500.0000 | -21.46 |
| 2006-03-31 | 154000000.0000 | 22.22 | 12962800.0000 | -1.33 | 11743900.0000 | -10.27 | 7888000.0000 | -9.73 |
| 2005-06-30 | 254000000.0000 | -15.89 | 26842000.0000 | -24.50 | 25829700.0000 | -29.30 | 16818100.0000 | -32.25 |
| 2005-09-30 | 359000000.0000 | -20.22 | 35059700.0000 | -32.47 | 35423800.0000 | -33.42 | 23431400.0000 | -34.71 |
| 2005-12-31 | 496000000.0000 | -19.22 | 37046800.0000 | -29.12 | 35683400.0000 | -31.99 | 23351800.0000 | -31.65 |
| 2004-12-31 | 614000000.0000 | 2.85 | 52266500.0000 | -14.66 | 52465000.0000 | -12.17 | 34165200.0000 | -15.55 |
| 2005-03-31 | 126000000.0000 | -6.67 | 13137000.0000 | -15.52 | 13087900.0000 | -19.61 | 8738600.0000 | -19.14 |
| 2004-03-31 | 135000000.0000 | 0.00 | 15550900.0000 | 0.77 | 16281300.0000 | 5.62 | 10807200.0000 | 3.47 |
| 2004-09-30 | 450000000.0000 | 2.97 | 51919600.0000 | 1.88 | 53206400.0000 | 2.54 | 35888700.0000 | -0.20 |
| 2004-06-30 | 302000000.0000 | 9.42 | 35553300.0000 | 4.80 | 36533100.0000 | 8.02 | 24825100.0000 | 7.16 |
| 2003-12-31 | 597000000.0000 | 2.05 | 61243000.0000 | -14.26 | 59731700.0000 | -21.06 | 40458300.0000 | -21.80 |
| 2003-09-30 | 437000000.0000 | -7.61 | 50961900.0000 | -16.32 | 51888500.0000 | -21.89 | 35959900.0000 | -18.72 |
| 2002-12-31 | 585000000.0000 | -1.02 | 71427200.0000 | -33.25 | 75664600.0000 | -33.04 | 51737800.0000 | -42.53 |
| 2003-03-31 | 135000000.0000 | -5.59 | 15432300.0000 | -30.48 | 15414900.0000 | -36.24 | 10445000.0000 | -34.81 |
| 2003-06-30 | 276000000.0000 | -17.37 | 33923900.0000 | -23.36 | 33822200.0000 | -29.79 | 23167200.0000 | -27.19 |
| 2002-06-30 | 334000000.0000 | 2.14 | 44262700.0000 | -30.49 | 48175000.0000 | -27.20 | 31819000.0000 | -38.55 |
| 2002-09-30 | 473000000.0000 | -- | 60902200.0000 | -- | 66433600.0000 | -- | 44242300.0000 | -- |
| 2001-12-31 | 591000000.0000 | 9.65 | 107000000.0000 | 8.41 | 113000000.0000 | 5.61 | 90024800.0000 | 0.11 |
| 2001-06-30 | 327000000.0000 | 31.85 | 63676400.0000 | 41.43 | 66172500.0000 | 24.70 | 51777000.0000 | 46.19 |
| 2002-03-31 | 143000000.0000 | -- | 22199700.0000 | -- | 24176100.0000 | -- | 16021400.0000 | -- |
| 2000-06-30 | 248000000.0000 | 6.44 | 45023000.0000 | -30.99 | 53063500.0000 | -21.60 | 35416500.0000 | -38.84 |
| 2000-12-31 | 539000000.0000 | 17.43 | 98696300.0000 | -4.18 | 107000000.0000 | -1.83 | 89921500.0000 | -3.85 |
| 1999-12-31 | 459000000.0000 | 10.60 | 103000000.0000 | 0.98 | 109000000.0000 | 4.81 | 93520200.0000 | 7.62 |
| 1999-06-30 | 233000000.0000 | 9.91 | 65243500.0000 | 19.62 | 67679000.0000 | 19.20 | 57905500.0000 | 21.06 |
| 1998-12-31 | 415000000.0000 | 8.07 | 102000000.0000 | -4.67 | 104000000.0000 | -2.80 | 86899200.0000 | -4.45 |
| 1998-06-30 | 212000000.0000 | 11.58 | 54541400.0000 | 2.13 | 56777400.0000 | 6.50 | 47832600.0000 | 5.55 |
| 1997-12-31 | 384000000.0000 | 13.61 | 107000000.0000 | 11.70 | 107000000.0000 | 7.16 | 90943700.0000 | 6.95 |
| 1997-06-30 | 190000000.0000 | -- | 53405800.0000 | -- | 53312800.0000 | -- | 45315900.0000 | -- |
| 1996-12-31 | 338000000.0000 | 29.50 | 95790200.0000 | 16.65 | 99848900.0000 | 12.38 | 85031400.0000 | 12.00 |
| 1995-12-31 | 261000000.0000 | -- | 82115000.0000 | -- | 88847600.0000 | -- | 75921400.0000 | -- |
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 | 5.38 | 7.13 | 0.89 | 2.3300 | 0.3200 | 2.32 | 0.13 |
| 2024-09 | 6.68 | 8.03 | 3.59 | 11.2500 | 0.8400 | 3.37 | 0.45 |
| 2024-12 | 4.64 | 6.09 | 3.78 | 11.0900 | 1.1900 | 3.28 | 0.62 |
| 2023-12 | 4.96 | 6.06 | 2.72 | 9.6900 | 1.0500 | 3.79 | 0.45 |
| 2024-03 | 7.53 | 8.42 | 1.11 | 3.5100 | 0.2300 | 3.39 | 0.13 |
| 2024-06 | 6.34 | 8.12 | 2.14 | 7.1400 | 0.4600 | 3.30 | 0.26 |
| 2023-06 | 8.81 | 9.25 | 2.32 | 7.1400 | 0.5900 | 3.86 | 0.25 |
| 2023-09 | 6.90 | 7.55 | 2.36 | 8.6500 | 0.7300 | 3.80 | 0.31 |
| 2022-09 | 7.59 | 8.17 | 2.70 | 6.5100 | 0.8000 | 3.48 | 0.33 |
| 2023-03 | 4.45 | 5.41 | 0.63 | 1.6100 | 0.2700 | 3.14 | 0.12 |
| 2022-12 | 6.68 | 7.72 | 3.77 | 9.5900 | 1.2200 | 3.67 | 0.49 |
| 2022-03 | 2.60 | 3.93 | 0.51 | 1.1100 | 0.3300 | 3.45 | 0.13 |
| 2022-06 | 7.02 | 7.72 | 2.08 | 4.9000 | 0.7000 | 3.60 | 0.27 |
| 2021-12 | 2.37 | 3.30 | 1.72 | 5.5700 | 1.4600 | 3.87 | 0.52 |
| 2021-09 | 4.67 | 5.77 | 2.09 | 5.5900 | 0.9300 | 3.53 | 0.36 |
| 2021-06 | 5.68 | 6.39 | 1.72 | 4.8000 | 0.7100 | 3.74 | 0.27 |
| 2021-03 | 7.12 | 7.74 | 1.09 | 2.6800 | 0.3500 | 3.52 | 0.14 |
| 2020-12 | -0.33 | 1.22 | 0.60 | 2.4000 | 1.4800 | 3.38 | 0.50 |
| 2020-09 | 2.59 | 4.42 | 1.59 | 3.9100 | 1.0700 | 2.90 | 0.36 |
| 2020-06 | 2.60 | 4.68 | 1.11 | 2.4700 | 0.7000 | 2.78 | 0.24 |
| 2020-03 | 2.28 | 3.11 | 0.35 | 0.7400 | 0.3600 | 2.62 | 0.11 |
| 2019-09 | 6.53 | 9.35 | 2.94 | 5.0500 | 1.1400 | 2.42 | 0.31 |
| 2019-12 | -24.16 | -22.61 | -10.40 | -20.9800 | 1.5100 | 2.74 | 0.46 |
| 2019-03 | 10.95 | 20.62 | 2.14 | 3.4200 | 0.3800 | 2.47 | 0.10 |
| 2019-06 | 7.52 | 12.82 | 2.76 | 4.6100 | 0.7800 | 2.49 | 0.22 |
| 2018-12 | -3.83 | 6.25 | 2.67 | 4.6300 | 2.5000 | 3.06 | 0.43 |
| 2018-09 | 8.73 | 17.34 | 5.81 | 13.3600 | 2.1300 | 2.98 | 0.34 |
| 2018-06 | 7.88 | 20.42 | 4.95 | 11.0500 | 1.7000 | 3.08 | 0.24 |
| 2017-12 | 8.85 | 10.47 | 5.35 | 7.4800 | 2.8800 | 3.05 | 0.51 |
| 2018-03 | 7.13 | 8.97 | 1.13 | 2.1900 | 0.8100 | 3.09 | 0.13 |
| 2017-03 | 4.62 | 7.07 | 0.61 | 0.7100 | 0.5300 | 2.47 | 0.09 |
| 2017-09 | 8.79 | 11.60 | 4.07 | 5.9100 | 2.1000 | 2.93 | 0.35 |
| 2017-06 | 9.45 | 12.35 | 2.87 | 4.0200 | 1.3900 | 3.02 | 0.23 |
| 2016-09 | 8.35 | 6.87 | 2.04 | 2.6600 | 1.7200 | 3.36 | 0.30 |
| 2016-12 | 9.20 | 8.58 | 3.73 | 4.6500 | 2.4700 | 3.50 | 0.44 |
| 2016-06 | 9.70 | 6.76 | 1.33 | 1.6700 | 1.0200 | 3.22 | 0.20 |
| 2015-12 | 1.56 | 6.95 | 2.57 | 3.4700 | 2.1300 | 3.52 | 0.37 |
| 2016-03 | 10.34 | 2.42 | 0.20 | 0.0600 | 0.4100 | 2.76 | 0.08 |
| 2015-09 | 0.00 | 5.10 | 1.33 | 1.6900 | 1.4100 | 3.11 | 0.26 |
| 2015-06 | -0.67 | 9.14 | 1.57 | 2.6000 | 0.9200 | 2.97 | 0.17 |
| 2014-09 | -1.04 | 0.89 | 0.33 | -0.2000 | 1.5400 | 3.76 | 0.37 |
| 2014-12 | -3.47 | 2.99 | 1.42 | 0.9800 | 2.1800 | 3.74 | 0.48 |
| 2015-03 | 0.00 | 14.97 | 1.38 | 2.1900 | 0.3900 | 2.90 | 0.09 |
| 2014-03 | 1.90 | 1.02 | 0.12 | -0.3300 | 0.5000 | 3.39 | 0.11 |
| 2014-06 | -1.37 | -1.15 | -0.27 | -1.0400 | 1.0000 | 3.75 | 0.23 |
| 2013-09 | -7.23 | -0.21 | -0.05 | -0.5700 | 1.2300 | 3.36 | 0.26 |
| 2013-06 | -8.61 | -4.98 | -1.06 | -1.6400 | 0.8600 | 3.72 | 0.21 |
| 2013-12 | -5.94 | 2.04 | 0.78 | 0.9500 | 1.9000 | 3.75 | 0.38 |
| 2012-12 | -19.77 | -15.80 | -5.64 | -7.5600 | 1.5500 | 2.91 | 0.36 |
| 2013-03 | -3.23 | 2.66 | 0.29 | 0.1400 | 0.4600 | 3.99 | 0.11 |
| 2012-09 | -13.23 | -8.89 | -2.34 | -3.1000 | 1.1400 | 2.65 | 0.26 |
| 2012-03 | -21.55 | -14.56 | -1.11 | -1.4800 | 0.3900 | 2.19 | 0.08 |
| 2012-06 | -15.60 | -10.42 | -1.80 | -2.2900 | 0.7200 | 2.60 | 0.17 |
| 2011-09 | 5.47 | 2.96 | 0.86 | 0.6800 | 1.1900 | 4.50 | 0.29 |
| 2011-12 | 4.01 | 1.39 | 0.58 | 0.2700 | 1.7100 | 4.28 | 0.42 |
| 2011-06 | 6.89 | 3.60 | 0.68 | 0.6200 | 0.7400 | 4.28 | 0.19 |
| 2010-12 | 2.49 | 7.93 | 2.92 | 2.7100 | 1.5100 | 4.70 | 0.37 |
| 2011-03 | 9.29 | 1.99 | 0.18 | 0.1500 | 0.3700 | 4.55 | 0.09 |
| 2010-06 | 0.00 | 2.45 | 0.42 | 0.4600 | 0.7800 | 3.55 | 0.17 |
| 2010-09 | 1.32 | 4.71 | 1.25 | 1.2800 | 1.2100 | 3.94 | 0.27 |
| 2009-12 | -3.84 | 1.19 | 0.35 | 0.2800 | 1.1300 | 2.98 | 0.30 |
| 2010-03 | -1.98 | 2.04 | 0.15 | 0.1800 | 0.3400 | 3.20 | 0.07 |
| 2009-09 | -7.33 | -5.72 | -1.22 | 0.0000 | 0.8200 | 2.46 | 0.21 |
| 2009-06 | -11.05 | -9.73 | -1.25 | -1.4800 | 0.5100 | 2.31 | 0.13 |
| 2009-03 | -4.75 | -4.25 | -0.26 | 0.0000 | 0.2100 | 2.17 | 0.06 |
| 2008-12 | 4.03 | 1.53 | 0.60 | 0.4700 | 1.1600 | 3.27 | 0.39 |
| 2008-09 | 5.22 | 1.67 | 0.47 | 0.0000 | 0.8300 | 2.93 | 0.28 |
| 2008-03 | 9.48 | 3.96 | 0.34 | -- | 0.2500 | 2.53 | 0.08 |
| 2008-06 | 7.32 | 1.41 | 0.26 | 0.2100 | 0.5200 | 2.79 | 0.18 |
| 2007-12 | 3.38 | 9.41 | 3.56 | 2.8600 | 1.0900 | 3.00 | 0.38 |
| 2007-09 | 5.63 | 13.78 | 4.10 | -- | 0.9300 | 3.04 | 0.30 |
| 2007-06 | 5.07 | 12.61 | 2.62 | 2.4400 | 0.6600 | 3.14 | 0.21 |
| 2006-09 | 6.86 | 7.30 | 2.50 | -- | -- | -- | 0.34 |
| 2007-03 | 6.99 | 15.32 | 1.53 | -- | 0.3000 | 3.13 | 0.10 |
| 2006-12 | 6.66 | 7.58 | 3.22 | 2.6300 | 1.3100 | 4.04 | 0.42 |
| 2006-06 | 6.56 | 6.11 | 1.43 | 1.1700 | 0.7100 | 4.35 | 0.23 |
| 2006-03 | 8.44 | 7.63 | 0.83 | -- | 0.3300 | 4.50 | 0.11 |
| 2005-06 | 9.84 | 10.17 | 1.78 | 1.5300 | 0.5000 | 3.79 | 0.17 |
| 2005-09 | 8.91 | 9.87 | 2.45 | -- | 0.7100 | 3.91 | 0.25 |
| 2005-12 | 7.06 | 7.19 | 2.53 | 2.1000 | 1.0300 | 3.85 | 0.35 |
| 2004-12 | 8.31 | 8.54 | 3.47 | 3.1300 | 1.3200 | 4.18 | 0.41 |
| 2005-03 | 10.32 | 10.39 | 0.89 | -- | 0.2600 | 3.88 | 0.09 |
| 2004-03 | 11.85 | 12.06 | 1.06 | -- | 0.2800 | 3.40 | 0.09 |
| 2004-09 | 11.56 | 11.82 | 3.45 | -- | 0.9100 | 3.91 | 0.29 |
| 2004-06 | 11.92 | 12.10 | 2.32 | 2.2600 | 0.6200 | 3.88 | 0.19 |
| 2003-12 | 10.55 | 10.01 | 3.86 | 3.6700 | 1.3700 | 3.76 | 0.39 |
| 2003-09 | 11.44 | 11.87 | 3.42 | -- | 1.0200 | 3.71 | 0.29 |
| 2002-12 | 12.14 | 12.93 | 5.05 | 4.8500 | 1.4300 | 3.71 | 0.39 |
| 2003-03 | 11.11 | 11.42 | 1.03 | -- | 0.3300 | 3.29 | 0.09 |
| 2003-06 | 11.96 | 12.25 | 2.32 | -- | 0.6500 | 3.52 | 0.19 |
| 2002-06 | 13.17 | 14.42 | 3.27 | 3.0500 | 0.8400 | 4.18 | 0.23 |
| 2002-09 | 12.90 | 14.05 | 4.38 | -- | 1.1600 | 3.88 | 0.31 |
| 2001-12 | 17.60 | 19.12 | 8.07 | 10.4900 | 1.5100 | 3.79 | 0.42 |
| 2001-06 | 18.35 | 20.24 | 5.12 | 6.1800 | 0.9800 | 3.68 | 0.25 |
| 2002-03 | 15.38 | 16.91 | 1.57 | -- | 0.3400 | 3.33 | 0.09 |
| 2000-06 | 18.15 | 21.40 | 5.01 | -- | 0.9200 | -- | 0.23 |
| 2000-12 | 18.00 | 19.85 | 8.97 | -- | 1.8800 | -- | 0.45 |
| 1999-12 | 21.79 | 23.75 | 12.30 | -- | 2.1300 | -- | 0.52 |
| 1999-06 | 26.61 | 29.05 | 7.55 | -- | 1.2300 | -- | 0.26 |
| 1998-12 | 25.30 | 25.06 | 12.53 | 17.3600 | 2.5200 | 4.27 | 0.50 |
| 1998-06 | 25.47 | 26.78 | 6.41 | -- | 1.3800 | 4.69 | 0.24 |
| 1997-12 | 27.60 | 27.86 | 23.16 | -- | 3.0400 | 4.74 | 0.83 |
| 1997-06 | 27.89 | 28.06 | -- | -- | -- | -- | -- |
| 1996-12 | 30.47 | 29.54 | 25.41 | -- | 3.3800 | 5.06 | 0.86 |
| 1995-12 | 33.72 | 34.04 | 27.59 | -- | 2.5600 | 4.44 | 0.81 |
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 | 69.11 | 30.89 | 1.3200 | 0.7900 |
| 2024-09 | 71.69 | 28.31 | 1.2500 | 0.6300 |
| 2024-12 | 69.71 | 30.29 | 1.2800 | 0.7200 |
| 2023-12 | 76.55 | 23.45 | 1.1600 | 0.5200 |
| 2024-03 | 74.62 | 25.38 | 1.2000 | 0.5400 |
| 2024-06 | 73.57 | 26.43 | 1.2200 | 0.5300 |
| 2023-06 | 73.09 | 26.91 | 1.2300 | 0.5500 |
| 2023-09 | 76.59 | 23.41 | 1.1700 | 0.5000 |
| 2022-09 | 65.37 | 34.64 | 1.3100 | 0.5900 |
| 2023-03 | 70.05 | 29.95 | 1.2300 | 0.6200 |
| 2022-12 | 66.27 | 33.73 | 1.2700 | 0.6100 |
| 2022-03 | 62.08 | 37.92 | 1.3200 | 0.6600 |
| 2022-06 | 62.45 | 37.55 | 1.3100 | 0.6900 |
| 2021-12 | 61.89 | 38.11 | 1.3100 | 0.7000 |
| 2021-09 | 59.72 | 40.28 | 1.3600 | 0.6400 |
| 2021-06 | 58.61 | 41.38 | 1.4100 | 0.7200 |
| 2021-03 | 61.42 | 38.57 | 1.3400 | 0.6600 |
| 2020-12 | 61.81 | 38.21 | 1.3100 | 0.6600 |
| 2020-09 | 57.03 | 42.97 | 1.4000 | 0.7300 |
| 2020-06 | 54.26 | 45.74 | 1.3800 | 0.7200 |
| 2020-03 | 52.26 | 47.72 | 1.4100 | 0.7700 |
| 2019-09 | 42.61 | 57.39 | 1.5700 | 0.8300 |
| 2019-12 | 53.19 | 46.81 | 1.3600 | 0.7600 |
| 2019-03 | 43.72 | 56.30 | 1.5900 | 0.9200 |
| 2019-06 | 43.22 | 56.78 | 1.5900 | 0.8700 |
| 2018-12 | 44.07 | 55.93 | 1.5600 | 0.9100 |
| 2018-09 | 39.31 | 60.69 | 1.6500 | 1.0200 |
| 2018-06 | 37.14 | 62.86 | 1.6500 | 1.0800 |
| 2017-12 | 36.61 | 63.39 | 1.8700 | 1.3000 |
| 2018-03 | 34.26 | 65.74 | 1.6900 | 1.0500 |
| 2017-03 | 37.65 | 62.32 | 2.1200 | 1.3700 |
| 2017-09 | 38.18 | 61.82 | 1.7500 | 1.2300 |
| 2017-06 | 37.49 | 62.51 | 1.9900 | 1.4400 |
| 2016-09 | 37.58 | 62.42 | 1.9300 | 1.2800 |
| 2016-12 | 36.75 | 63.22 | 2.1000 | 1.4800 |
| 2016-06 | 37.41 | 62.59 | 1.6900 | 1.0200 |
| 2015-12 | 36.07 | 63.93 | 1.6800 | 1.1000 |
| 2016-03 | 37.37 | 62.67 | 1.6600 | 1.0200 |
| 2015-09 | 33.17 | 66.79 | 1.7800 | 0.8700 |
| 2015-06 | 33.05 | 66.95 | 2.1000 | 0.9600 |
| 2014-09 | 37.34 | 62.71 | 1.6800 | 0.9600 |
| 2014-12 | 39.45 | 60.55 | 1.6900 | 0.9300 |
| 2015-03 | 40.39 | 59.61 | 1.6600 | 0.8700 |
| 2014-03 | 38.35 | 61.71 | 1.5700 | 0.9400 |
| 2014-06 | 38.47 | 61.53 | 1.4600 | 0.8200 |
| 2013-09 | 37.37 | 62.63 | 1.8100 | 1.1000 |
| 2013-06 | 26.54 | 73.46 | 3.2900 | 1.7800 |
| 2013-12 | 38.66 | 61.34 | 1.7700 | 1.1300 |
| 2012-12 | 27.10 | 72.90 | 2.7000 | 1.6100 |
| 2013-03 | 25.12 | 74.88 | 3.4000 | 2.0600 |
| 2012-09 | 25.23 | 74.77 | 3.1200 | 1.9200 |
| 2012-03 | 25.33 | 74.74 | 2.6600 | 1.6500 |
| 2012-06 | 22.38 | 77.56 | 3.0200 | 1.7100 |
| 2011-09 | 27.96 | 72.04 | 2.4100 | 1.2300 |
| 2011-12 | 26.75 | 73.32 | 2.6200 | 1.6500 |
| 2011-06 | 27.15 | 72.91 | 2.6900 | 1.3400 |
| 2010-12 | 18.50 | 81.50 | 3.6500 | 1.9800 |
| 2011-03 | 23.21 | 76.79 | 3.1400 | 1.9000 |
| 2010-06 | 19.17 | 80.83 | 4.2400 | 2.6900 |
| 2010-09 | 19.73 | 80.27 | 3.9900 | 2.3900 |
| 2009-12 | 14.48 | 85.52 | 4.3700 | 2.7500 |
| 2010-03 | 17.34 | 82.66 | 4.7600 | 3.0300 |
| 2009-09 | 13.08 | 86.92 | 4.6600 | 3.0200 |
| 2009-06 | 17.44 | 82.64 | 3.5700 | 2.3500 |
| 2009-03 | 17.05 | 82.95 | 3.6200 | 2.2400 |
| 2008-12 | 15.98 | 84.02 | 3.7900 | 2.1900 |
| 2008-09 | 17.29 | 82.71 | 3.5900 | 1.9700 |
| 2008-03 | 16.53 | 83.54 | 3.7000 | 1.9700 |
| 2008-06 | 16.79 | 83.21 | 3.6300 | 1.9300 |
| 2007-12 | 19.42 | 80.65 | 3.1800 | 1.6600 |
| 2007-09 | 20.04 | 79.96 | 3.1200 | 1.7200 |
| 2007-06 | 20.45 | 79.55 | 3.0000 | 1.6600 |
| 2006-09 | 0.00 | 79.37 | -- | -- |
| 2007-03 | 19.65 | 80.35 | 3.2000 | 1.6900 |
| 2006-12 | 21.57 | 78.43 | 2.8900 | 1.4800 |
| 2006-06 | 18.99 | 81.01 | 3.0700 | 1.5300 |
| 2006-03 | 20.20 | 79.80 | 2.9700 | 1.5200 |
| 2005-06 | 22.83 | 77.10 | 2.6500 | 1.3000 |
| 2005-09 | 21.95 | 77.98 | 2.7500 | 1.3300 |
| 2005-12 | 20.14 | 79.86 | 2.9300 | 1.4600 |
| 2004-12 | 27.01 | 72.99 | 2.3300 | 1.2200 |
| 2005-03 | 24.18 | 75.82 | 2.5000 | 1.2800 |
| 2004-03 | 29.65 | 70.35 | 2.1700 | 1.1800 |
| 2004-09 | 28.26 | 71.74 | 2.2400 | 1.1500 |
| 2004-06 | 30.28 | 69.72 | 2.1300 | 1.1400 |
| 2003-12 | 28.53 | 71.54 | 2.2500 | 1.2500 |
| 2003-09 | 27.01 | 72.99 | 2.4400 | 1.3400 |
| 2002-12 | 26.12 | 73.88 | 2.3300 | 1.4400 |
| 2003-03 | 27.82 | 72.18 | 2.3800 | 1.4500 |
| 2003-06 | 24.79 | 75.21 | 2.6100 | 1.4700 |
| 2002-06 | 26.10 | 73.90 | 3.1900 | 2.0400 |
| 2002-09 | 27.62 | 72.38 | 2.9600 | 1.8700 |
| 2001-12 | 38.40 | 61.67 | 1.9800 | 1.0700 |
| 2001-06 | 32.59 | 67.49 | 2.3800 | 1.2600 |
| 2002-03 | 30.56 | 69.50 | 2.6700 | 1.7400 |
| 2000-06 | 23.11 | 76.89 | 3.7300 | 1.9400 |
| 2000-12 | 32.02 | 67.98 | 2.4200 | 1.2600 |
| 1999-12 | 11.96 | 88.04 | 6.7600 | 4.0500 |
| 1999-06 | 12.28 | 87.72 | 5.9000 | 4.2100 |
| 1998-12 | 15.78 | 84.22 | 4.9700 | 3.6800 |
| 1998-06 | 12.08 | 87.92 | 7.1500 | 5.7300 |
| 1997-12 | 38.53 | 70.35 | 2.9700 | 1.7800 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 39.95 | 60.05 | 1.7900 | 1.1500 |
| 1995-12 | 43.48 | 56.52 | 1.4400 | 0.9500 |
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 | 1671000000.0000 | 61042300.0000 | 81083700.0000 | 1187400.0000 |
| 2024-09 | 6214000000.0000 | 203000000.0000 | 243000000.0000 | -9313600.0000 |
| 2024-12 | 8318000000.0000 | 287000000.0000 | 348000000.0000 | 9601400.0000 |
| 2023-12 | 6856000000.0000 | 250000000.0000 | 318000000.0000 | 13641100.0000 |
| 2024-03 | 1879000000.0000 | 61208600.0000 | 78776400.0000 | -13042600.0000 |
| 2024-06 | 3737000000.0000 | 131000000.0000 | 165000000.0000 | 12824600.0000 |
| 2023-06 | 3107000000.0000 | 111000000.0000 | 140000000.0000 | 11339600.0000 |
| 2023-09 | 4612000000.0000 | 178000000.0000 | 215000000.0000 | -30430600.0000 |
| 2022-09 | 2872000000.0000 | 119000000.0000 | 165000000.0000 | -48443400.0000 |
| 2023-03 | 1268000000.0000 | 42134400.0000 | 67556800.0000 | 9357700.0000 |
| 2022-12 | 4543000000.0000 | 161000000.0000 | 239000000.0000 | -16679100.0000 |
| 2022-03 | 1010000000.0000 | 26297700.0000 | 53335100.0000 | 6918900.0000 |
| 2022-06 | 2131000000.0000 | 72744600.0000 | 112000000.0000 | 4305500.0000 |
| 2021-12 | 3989000000.0000 | 143000000.0000 | 211000000.0000 | 50814700.0000 |
| 2021-09 | 2592000000.0000 | 101000000.0000 | 137000000.0000 | 26633300.0000 |
| 2021-06 | 1844000000.0000 | 65964100.0000 | 92681400.0000 | 21428300.0000 |
| 2021-03 | 848000000.0000 | 26430100.0000 | 44374400.0000 | 6021900.0000 |
| 2020-12 | 3070000000.0000 | 95720200.0000 | 188000000.0000 | 56340800.0000 |
| 2020-09 | 2032000000.0000 | 96403400.0000 | 131000000.0000 | 31820900.0000 |
| 2020-06 | 1235000000.0000 | 56644300.0000 | 89898100.0000 | 15369200.0000 |
| 2020-03 | 557000000.0000 | 13319700.0000 | 41497500.0000 | 5943300.0000 |
| 2019-09 | 1560000000.0000 | 84806200.0000 | 118000000.0000 | 15858500.0000 |
| 2019-12 | 2811000000.0000 | 130000000.0000 | 169000000.0000 | 34114500.0000 |
| 2019-03 | 488000000.0000 | 18563100.0000 | 34669000.0000 | 14287100.0000 |
| 2019-06 | 1046000000.0000 | 57903600.0000 | 75159600.0000 | 17775000.0000 |
| 2018-12 | 2275000000.0000 | 105000000.0000 | 133000000.0000 | 22820000.0000 |
| 2018-09 | 1558000000.0000 | 68069900.0000 | 88003500.0000 | 8402600.0000 |
| 2018-06 | 1087000000.0000 | 45001500.0000 | 56608800.0000 | 14943800.0000 |
| 2017-12 | 1401000000.0000 | 81924700.0000 | 109000000.0000 | 39214800.0000 |
| 2018-03 | 495000000.0000 | 13274000.0000 | 25176000.0000 | 15730800.0000 |
| 2017-03 | 248000000.0000 | 12070800.0000 | 31705600.0000 | 7146600.0000 |
| 2017-09 | 975000000.0000 | 52344500.0000 | 82722400.0000 | 26855800.0000 |
| 2017-06 | 623000000.0000 | 35395500.0000 | 79297800.0000 | 16547900.0000 |
| 2016-09 | 812000000.0000 | 44903600.0000 | 104000000.0000 | 10224700.0000 |
| 2016-12 | 1164000000.0000 | 69223200.0000 | 150000000.0000 | 5018200.0000 |
| 2016-06 | 512000000.0000 | 29521700.0000 | 68216700.0000 | 9448900.0000 |
| 2015-12 | 1011000000.0000 | 67444200.0000 | 138000000.0000 | 13557400.0000 |
| 2016-03 | 208000000.0000 | 7992800.0000 | 29600500.0000 | 4664700.0000 |
| 2015-09 | 677000000.0000 | 47346900.0000 | 90413100.0000 | 12219400.0000 |
| 2015-06 | 451000000.0000 | 32863200.0000 | 62530500.0000 | 12048300.0000 |
| 2014-09 | 682000000.0000 | 42957400.0000 | 91903200.0000 | 14935100.0000 |
| 2014-12 | 955000000.0000 | 65567100.0000 | 111000000.0000 | 21155200.0000 |
| 2015-03 | 185000000.0000 | 10980000.0000 | 31658900.0000 | 6501600.0000 |
| 2014-03 | 207000000.0000 | 9196200.0000 | 23251100.0000 | 4774000.0000 |
| 2014-06 | 444000000.0000 | 29332300.0000 | 54767300.0000 | 10992700.0000 |
| 2013-09 | 504000000.0000 | 41106200.0000 | 47821000.0000 | 8657000.0000 |
| 2013-06 | 328000000.0000 | 28453800.0000 | 30197600.0000 | 4130900.0000 |
| 2013-12 | 767000000.0000 | 60991400.0000 | 74253900.0000 | 16123600.0000 |
| 2012-12 | 624000000.0000 | 60220700.0000 | 62121200.0000 | 7926300.0000 |
| 2013-03 | 160000000.0000 | 9244100.0000 | 12793300.0000 | 1615300.0000 |
| 2012-09 | 445000000.0000 | 40029900.0000 | 45352300.0000 | 3965000.0000 |
| 2012-03 | 141000000.0000 | 10039900.0000 | 13365300.0000 | 1456100.0000 |
| 2012-06 | 289000000.0000 | 28676100.0000 | 29563300.0000 | 3472200.0000 |
| 2011-09 | 449000000.0000 | 37445900.0000 | 35424300.0000 | -1121000.0000 |
| 2011-12 | 646000000.0000 | 52859900.0000 | 49138000.0000 | 8067600.0000 |
| 2011-06 | 284000000.0000 | 26066300.0000 | 22849200.0000 | -532900.0000 |
| 2010-12 | 510000000.0000 | 44059800.0000 | 39653000.0000 | 1498100.0000 |
| 2011-03 | 127000000.0000 | 6519700.0000 | 10633900.0000 | -76400.0000 |
| 2010-06 | 239000000.0000 | 19048300.0000 | 18863500.0000 | 1405200.0000 |
| 2010-09 | 373000000.0000 | 29770100.0000 | 28829800.0000 | 1033000.0000 |
| 2009-12 | 406000000.0000 | 36686000.0000 | 36394900.0000 | -95600.0000 |
| 2010-03 | 103000000.0000 | 8084100.0000 | 8411600.0000 | 65300.0000 |
| 2009-09 | 293000000.0000 | 24343300.0000 | 26830200.0000 | -1257700.0000 |
| 2009-06 | 191000000.0000 | 16650700.0000 | 17662800.0000 | 663100.0000 |
| 2009-03 | 86129100.0000 | 8500500.0000 | 8623800.0000 | 19800.0000 |
| 2008-12 | 500000000.0000 | 41885300.0000 | 36349200.0000 | 979600.0000 |
| 2008-09 | 363000000.0000 | 27922400.0000 | 26521000.0000 | -185000.0000 |
| 2008-03 | 105000000.0000 | 5092000.0000 | 6393000.0000 | -331000.0000 |
| 2008-06 | 228000000.0000 | 14670400.0000 | 17016000.0000 | -917000.0000 |
| 2007-12 | 515000000.0000 | 36982000.0000 | 39153300.0000 | 822000.0000 |
| 2007-09 | 402000000.0000 | 23616600.0000 | 27160100.0000 | -871100.0000 |
| 2007-06 | 281000000.0000 | 16309600.0000 | 18833300.0000 | -814500.0000 |
| 2006-09 | 448000000.0000 | 21093700.0000 | 24379600.0000 | -1889200.0000 |
| 2007-03 | 133000000.0000 | 7297300.0000 | 9651400.0000 | -122200.0000 |
| 2006-12 | 575000000.0000 | 31008200.0000 | 35237800.0000 | -2481400.0000 |
| 2006-06 | 299000000.0000 | 13859600.0000 | 14165700.0000 | -1126200.0000 |
| 2006-03 | 141000000.0000 | 8189700.0000 | 7181900.0000 | 745600.0000 |
| 2005-06 | 229000000.0000 | 13674500.0000 | 19356500.0000 | -2294300.0000 |
| 2005-09 | 327000000.0000 | 22495100.0000 | 25573900.0000 | -2572700.0000 |
| 2005-12 | 461000000.0000 | 26151100.0000 | 36533100.0000 | -2056200.0000 |
| 2004-12 | 563000000.0000 | 28032500.0000 | 29535100.0000 | -4589000.0000 |
| 2005-03 | 113000000.0000 | 6496600.0000 | 7082500.0000 | -737900.0000 |
| 2004-03 | 119000000.0000 | 5477900.0000 | 7121500.0000 | -1358800.0000 |
| 2004-09 | 398000000.0000 | 21832300.0000 | 19091000.0000 | -3657300.0000 |
| 2004-06 | 266000000.0000 | 12802800.0000 | 12656800.0000 | -2463200.0000 |
| 2003-12 | 534000000.0000 | 23317000.0000 | 27879400.0000 | -5926300.0000 |
| 2003-09 | 387000000.0000 | 17308300.0000 | 19047900.0000 | -5374800.0000 |
| 2002-12 | 514000000.0000 | 19635700.0000 | 21601400.0000 | -2113700.0000 |
| 2003-03 | 120000000.0000 | 6510500.0000 | 6499500.0000 | -2641800.0000 |
| 2003-06 | 243000000.0000 | 12357700.0000 | 13341100.0000 | -4545300.0000 |
| 2002-06 | 290000000.0000 | 9954700.0000 | 7117100.0000 | -1502100.0000 |
| 2002-09 | 412000000.0000 | 13879500.0000 | 12882300.0000 | -1926500.0000 |
| 2001-12 | 487000000.0000 | 19098500.0000 | 36199400.0000 | -2913700.0000 |
| 2001-06 | 267000000.0000 | 11728300.0000 | 12582600.0000 | -4879700.0000 |
| 2002-03 | 121000000.0000 | 3162400.0000 | 5572200.0000 | -630300.0000 |
| 2000-06 | 203000000.0000 | 7145300.0000 | 13408100.0000 | -1826100.0000 |
| 2000-12 | 442000000.0000 | 12707800.0000 | 36794500.0000 | -5317600.0000 |
| 1999-12 | 359000000.0000 | 10779500.0000 | 32683600.0000 | -12860800.0000 |
| 1999-06 | 171000000.0000 | 4870900.0000 | 14513000.0000 | -10714400.0000 |
| 1998-12 | 310000000.0000 | 9894600.0000 | 16969600.0000 | -3547200.0000 |
| 1998-06 | 158000000.0000 | 3930100.0000 | 7904200.0000 | 1282200.0000 |
| 1997-12 | 278000000.0000 | 7927000.0000 | 15170100.0000 | -1136200.0000 |
| 1997-06 | 137000000.0000 | 3563500.0000 | 7685100.0000 | 1073500.0000 |
| 1996-12 | 235000000.0000 | -- | 14784500.0000 | -1556600.0000 |
| 1995-12 | 173000000.0000 | -- | 13235000.0000 | -1563700.0000 |