中商官网
研究报告
启迪环境（000826）
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 | 5245000000.0000 | -2.91 | -2032000000.0000 | 40.72 | -2784000000.0000 | 83.88 | -3083000000.0000 | 91.85 |
| 2025-03-31 | 1115000000.0000 | -9.05 | -44916400.0000 | 81.95 | -83355400.0000 | 206.67 | -109000000.0000 | 89.15 |
| 2024-06-30 | 2494000000.0000 | -1.93 | -67639800.0000 | 222.06 | -76171000.0000 | 145.90 | -148000000.0000 | 69.93 |
| 2024-09-30 | 3694000000.0000 | -3.07 | -555000000.0000 | 1153.52 | -927000000.0000 | 1459.71 | -1012000000.0000 | 612.68 |
| 2024-03-31 | 1226000000.0000 | -2.70 | -24686400.0000 | 39.47 | -27181100.0000 | 26.27 | -57626500.0000 | 15.06 |
| 2023-12-31 | 5402000000.0000 | -23.92 | -1444000000.0000 | 219.47 | -1514000000.0000 | 121.99 | -1607000000.0000 | 104.45 |
| 2023-09-30 | 3811000000.0000 | -28.24 | -44275300.0000 | -130.12 | -59434100.0000 | -144.03 | -142000000.0000 | 680.55 |
| 2023-03-31 | 1260000000.0000 | -25.44 | -17700200.0000 | -90.43 | -21527000.0000 | -88.61 | -50082200.0000 | -78.32 |
| 2023-06-30 | 2543000000.0000 | -28.95 | -21002000.0000 | -68.89 | -30976500.0000 | -59.85 | -87096400.0000 | -47.53 |
| 2022-12-31 | 7100000000.0000 | -16.28 | -452000000.0000 | -89.69 | -682000000.0000 | -84.69 | -786000000.0000 | -82.73 |
| 2022-09-30 | 5311000000.0000 | -9.91 | 147000000.0000 | -103.97 | 135000000.0000 | -103.60 | -18192300.0000 | -99.52 |
| 2022-03-31 | 1690000000.0000 | -2.31 | -185000000.0000 | 488.52 | -189000000.0000 | 446.20 | -231000000.0000 | 193.69 |
| 2022-06-30 | 3579000000.0000 | -7.38 | -67501100.0000 | -98.07 | -77145600.0000 | -97.82 | -166000000.0000 | -95.32 |
| 2021-12-31 | 8481000000.0000 | -1.93 | -4385000000.0000 | 197.29 | -4454000000.0000 | 197.53 | -4550000000.0000 | 216.19 |
| 2021-06-30 | 3864000000.0000 | -9.17 | -3506000000.0000 | -1073.89 | -3536000000.0000 | -1093.26 | -3549000000.0000 | -1434.21 |
| 2021-09-30 | 5895000000.0000 | -8.60 | -3705000000.0000 | -851.52 | -3748000000.0000 | -860.24 | -3812000000.0000 | -1182.95 |
| 2020-12-31 | 8648000000.0000 | -13.49 | -1475000000.0000 | -347.07 | -1497000000.0000 | -354.16 | -1439000000.0000 | -472.80 |
| 2021-03-31 | 1730000000.0000 | -13.59 | -31434900.0000 | -116.90 | -34602700.0000 | -118.60 | -78654800.0000 | -157.41 |
| 2020-09-30 | 6450000000.0000 | -12.36 | 493000000.0000 | -21.50 | 493000000.0000 | -22.36 | 352000000.0000 | -28.16 |
| 2020-03-31 | 2002000000.0000 | -14.52 | 186000000.0000 | -19.83 | 186000000.0000 | -21.52 | 137000000.0000 | -28.27 |
| 2020-06-30 | 4254000000.0000 | -11.39 | 360000000.0000 | -24.53 | 356000000.0000 | -25.52 | 266000000.0000 | -29.26 |
| 2019-06-30 | 4801000000.0000 | -11.36 | 477000000.0000 | -35.10 | 478000000.0000 | -36.18 | 376000000.0000 | -40.32 |
| 2019-09-30 | 7360000000.0000 | -13.19 | 628000000.0000 | -39.32 | 635000000.0000 | -39.70 | 490000000.0000 | -44.63 |
| 2019-12-31 | 9996000000.0000 | -5.88 | 597000000.0000 | -17.43 | 589000000.0000 | -20.51 | 386000000.0000 | -35.56 |
| 2018-12-31 | 10620000000.0000 | 22.14 | 723000000.0000 | -45.14 | 741000000.0000 | -46.27 | 599000000.0000 | -47.50 |
| 2019-03-31 | 2342000000.0000 | 5.50 | 232000000.0000 | -38.46 | 237000000.0000 | -37.14 | 191000000.0000 | -37.17 |
| 2018-06-30 | 5416000000.0000 | 38.45 | 735000000.0000 | 33.88 | 749000000.0000 | 24.42 | 630000000.0000 | 27.27 |
| 2018-09-30 | 8478000000.0000 | 29.95 | 1035000000.0000 | 9.06 | 1053000000.0000 | 4.78 | 885000000.0000 | 5.36 |
| 2018-03-31 | 2220000000.0000 | 22.25 | 377000000.0000 | 61.11 | 377000000.0000 | 45.00 | 304000000.0000 | 46.15 |
| 2017-09-30 | 6524000000.0000 | 21.90 | 949000000.0000 | 14.06 | 1005000000.0000 | 15.25 | 840000000.0000 | 17.15 |
| 2017-12-31 | 8695000000.0000 | 27.89 | 1318000000.0000 | 13.62 | 1379000000.0000 | 9.62 | 1141000000.0000 | 9.50 |
| 2016-12-31 | 6799000000.0000 | 12.79 | 1160000000.0000 | 23.01 | 1258000000.0000 | 25.42 | 1042000000.0000 | 25.69 |
| 2017-03-31 | 1816000000.0000 | 11.14 | 234000000.0000 | 1.74 | 260000000.0000 | 8.79 | 208000000.0000 | 7.22 |
| 2017-06-30 | 3912000000.0000 | 14.62 | 549000000.0000 | 7.86 | 602000000.0000 | 13.16 | 495000000.0000 | 12.76 |
| 2016-06-30 | 3413000000.0000 | 39.36 | 509000000.0000 | 16.48 | 532000000.0000 | 18.75 | 439000000.0000 | 16.45 |
| 2016-09-30 | 5352000000.0000 | 28.68 | 832000000.0000 | 16.04 | 872000000.0000 | 18.48 | 717000000.0000 | 16.02 |
| 2015-09-30 | 4159000000.0000 | 45.01 | 717000000.0000 | 24.91 | 736000000.0000 | 22.46 | 618000000.0000 | 21.41 |
| 2016-03-31 | 1634000000.0000 | 74.01 | 230000000.0000 | 23.66 | 239000000.0000 | 25.13 | 194000000.0000 | 22.01 |
| 2015-12-31 | 6028000000.0000 | 37.81 | 943000000.0000 | 1.84 | 1003000000.0000 | 6.36 | 829000000.0000 | 4.28 |
| 2015-06-30 | 2449000000.0000 | 43.13 | 437000000.0000 | 22.75 | 448000000.0000 | 23.42 | 377000000.0000 | 21.61 |
| 2015-03-31 | 939000000.0000 | 50.48 | 186000000.0000 | 24.00 | 191000000.0000 | 24.84 | 159000000.0000 | 23.26 |
| 2014-12-31 | 4374000000.0000 | 62.97 | 926000000.0000 | 38.21 | 943000000.0000 | 36.87 | 795000000.0000 | 34.97 |
| 2014-06-30 | 1711000000.0000 | 65.15 | 356000000.0000 | 36.92 | 363000000.0000 | 35.96 | 310000000.0000 | 36.56 |
| 2014-09-30 | 2868000000.0000 | 81.75 | 574000000.0000 | 34.43 | 601000000.0000 | 37.53 | 509000000.0000 | 37.20 |
| 2013-12-31 | 2684000000.0000 | 27.08 | 670000000.0000 | 35.63 | 689000000.0000 | 35.10 | 589000000.0000 | 35.09 |
| 2014-03-31 | 624000000.0000 | 38.67 | 150000000.0000 | 40.19 | 153000000.0000 | 40.37 | 129000000.0000 | 38.93 |
| 2013-06-30 | 1036000000.0000 | 26.65 | 260000000.0000 | 34.72 | 267000000.0000 | 35.53 | 227000000.0000 | 30.46 |
| 2013-03-31 | 450000000.0000 | 37.61 | 107000000.0000 | 38.04 | 109000000.0000 | 37.39 | 92854700.0000 | 37.06 |
| 2013-09-30 | 1578000000.0000 | 22.14 | 427000000.0000 | 38.64 | 437000000.0000 | 37.42 | 371000000.0000 | 34.42 |
| 2012-09-30 | 1292000000.0000 | 26.05 | 308000000.0000 | 35.68 | 318000000.0000 | 37.66 | 276000000.0000 | 41.54 |
| 2012-12-31 | 2112000000.0000 | 31.34 | 494000000.0000 | 36.84 | 510000000.0000 | 38.96 | 436000000.0000 | 42.02 |
| 2012-03-31 | 327000000.0000 | 24.33 | 77514800.0000 | 39.53 | 79337100.0000 | 38.05 | 67747000.0000 | 39.23 |
| 2011-12-31 | 1608000000.0000 | 65.43 | 361000000.0000 | 51.05 | 367000000.0000 | 47.98 | 307000000.0000 | 42.13 |
| 2012-06-30 | 818000000.0000 | 29.23 | 193000000.0000 | 33.10 | 197000000.0000 | 33.11 | 174000000.0000 | 39.20 |
| 2011-06-30 | 633000000.0000 | 58.65 | 145000000.0000 | 45.36 | 148000000.0000 | 46.53 | 125000000.0000 | 43.39 |
| 2011-03-31 | 263000000.0000 | 71.90 | 55554700.0000 | 46.73 | 57470900.0000 | 48.15 | 48657800.0000 | 45.50 |
| 2011-09-30 | 1025000000.0000 | 59.91 | 227000000.0000 | 36.75 | 231000000.0000 | 38.32 | 195000000.0000 | 36.36 |
| 2010-12-31 | 972000000.0000 | 42.11 | 239000000.0000 | 38.15 | 248000000.0000 | 34.05 | 216000000.0000 | 38.46 |
| 2010-09-30 | 641000000.0000 | 32.16 | 166000000.0000 | 28.68 | 167000000.0000 | 27.48 | 143000000.0000 | 30.00 |
| 2010-03-31 | 153000000.0000 | 24.39 | 37863000.0000 | 43.98 | 38793600.0000 | 41.13 | 33441100.0000 | 36.32 |
| 2010-06-30 | 399000000.0000 | 35.71 | 99754000.0000 | 22.09 | 101000000.0000 | 21.03 | 87173200.0000 | 28.47 |
| 2009-12-31 | 684000000.0000 | 30.78 | 173000000.0000 | 31.06 | 185000000.0000 | 32.14 | 156000000.0000 | 36.84 |
| 2009-09-30 | 485000000.0000 | 39.77 | 129000000.0000 | 33.86 | 131000000.0000 | 33.80 | 110000000.0000 | 36.27 |
| 2009-06-30 | 294000000.0000 | 32.43 | 81708400.0000 | 34.27 | 83449400.0000 | 34.44 | 67855600.0000 | 32.06 |
| 2009-03-31 | 123000000.0000 | 44.78 | 26298100.0000 | 13.47 | 27487900.0000 | 14.99 | 24530700.0000 | 41.21 |
| 2008-12-31 | 523000000.0000 | 49.43 | 132000000.0000 | 18.92 | 140000000.0000 | 25.00 | 114000000.0000 | 33.97 |
| 2008-03-31 | 84958500.0000 | 57.80 | 23175800.0000 | 13.63 | 23905200.0000 | 23.31 | 17371400.0000 | 21.85 |
| 2008-06-30 | 222000000.0000 | 91.38 | 60852700.0000 | 40.83 | 62071900.0000 | 44.91 | 51383900.0000 | 58.87 |
| 2008-09-30 | 347000000.0000 | 59.91 | 96366200.0000 | 49.00 | 97910200.0000 | 49.57 | 80720100.0000 | 53.72 |
| 2007-09-30 | 217000000.0000 | 45.64 | 64676800.0000 | 115.18 | 65461900.0000 | 110.28 | 52512400.0000 | 68.54 |
| 2007-12-31 | 350000000.0000 | 52.17 | 111000000.0000 | 109.05 | 112000000.0000 | 108.92 | 85091200.0000 | 82.07 |
| 2007-06-30 | 116000000.0000 | 51.06 | 43210400.0000 | 167.59 | 42834700.0000 | 166.52 | 32342400.0000 | 104.45 |
| 2007-03-31 | 53838200.0000 | 40.75 | 20395200.0000 | 162.59 | 19386500.0000 | 152.03 | 14256200.0000 | 91.99 |
| 2006-12-31 | 230000000.0000 | 76.92 | 53098600.0000 | 76.07 | 53608700.0000 | 77.82 | 46736100.0000 | 65.39 |
| 2006-09-30 | 149000000.0000 | 82.68 | 30057600.0000 | 66.27 | 31131300.0000 | 66.25 | 31156600.0000 | 80.17 |
| 2006-06-30 | 76790900.0000 | 36.95 | 16147900.0000 | 26.52 | 16071900.0000 | 21.64 | 15819400.0000 | 27.69 |
| 2005-12-31 | 130000000.0000 | 54.98 | 30157500.0000 | 2.03 | 30148300.0000 | 2.03 | 28258800.0000 | 7.63 |
| 2005-09-30 | 81565300.0000 | 121.96 | 18077800.0000 | 20.30 | 18726000.0000 | 24.19 | 17293000.0000 | 35.54 |
| 2006-03-31 | 38251200.0000 | 46.98 | 7766800.0000 | 35.02 | 7692200.0000 | 33.74 | 7425500.0000 | 39.23 |
| 2005-03-31 | 26025600.0000 | 162.10 | 5752300.0000 | 56.82 | 5751400.0000 | 56.61 | 5333100.0000 | 137.55 |
| 2005-06-30 | 56073900.0000 | 149.86 | 12763300.0000 | 47.45 | 13213100.0000 | 51.71 | 12389100.0000 | 77.39 |
| 2004-06-30 | 22442500.0000 | 363.64 | 8656300.0000 | -3758.62 | 8709500.0000 | 40.99 | 6984000.0000 | 25.90 |
| 2004-09-30 | 36747600.0000 | 191.48 | 15027400.0000 | 448.45 | 15078200.0000 | 64.15 | 12759000.0000 | 70.24 |
| 2004-12-31 | 83881000.0000 | 219.76 | 29557200.0000 | 25.41 | 29547800.0000 | -1.54 | 26256100.0000 | -3.93 |
| 2004-03-31 | 9929500.0000 | -- | 3668200.0000 | -447.56 | 3672400.0000 | -447.96 | 2245000.0000 | -312.72 |
| 2003-12-31 | 26232200.0000 | -46.50 | 23569300.0000 | -138.15 | 30011300.0000 | -129.14 | 27331200.0000 | -126.54 |
| 2003-03-31 | -- | -100.00 | -1055400.0000 | -81.22 | -1055400.0000 | -81.26 | -1055400.0000 | -81.26 |
| 2003-09-30 | 12607200.0000 | -71.39 | 2740000.0000 | -113.58 | 9185800.0000 | -145.42 | 7494800.0000 | -137.06 |
| 2003-06-30 | 4840500.0000 | -89.01 | -236600.0000 | -98.40 | 6177300.0000 | -141.64 | 5547200.0000 | -137.39 |
| 2002-12-31 | 49029200.0000 | -60.14 | -61773600.0000 | 2.46 | -103000000.0000 | 66.03 | -103000000.0000 | 66.03 |
| 2002-09-30 | 44063800.0000 | -- | -20176000.0000 | -∞ | -20225000.0000 | -∞ | -20225000.0000 | -∞ |
| 2002-03-31 | 19598400.0000 | -- | -5619600.0000 | -∞ | -5632500.0000 | -∞ | -5632500.0000 | -∞ |
| 2002-06-30 | 44060600.0000 | -24.84 | -14822700.0000 | -54.78 | -14835600.0000 | -54.98 | -14835600.0000 | -54.98 |
| 2001-12-31 | 123000000.0000 | -24.07 | -60288600.0000 | 89.67 | -62037700.0000 | 80.86 | -62037700.0000 | 80.86 |
| 2000-12-31 | 162000000.0000 | -54.24 | -31785500.0000 | -196.87 | -34301400.0000 | -192.65 | -34301400.0000 | -224.71 |
| 2001-06-30 | 58621000.0000 | -39.66 | -32781500.0000 | 5726.79 | -32953800.0000 | -1696.52 | -32953800.0000 | -10511.94 |
| 1999-06-30 | 184000000.0000 | 12.88 | 22411600.0000 | -6.58 | 22638500.0000 | -20.80 | 18718200.0000 | -19.77 |
| 1999-12-31 | 354000000.0000 | -12.59 | 32813800.0000 | -41.38 | 37023700.0000 | -38.40 | 27505700.0000 | -42.62 |
| 2000-06-30 | 97146300.0000 | -47.20 | -562600.0000 | -102.51 | 2064100.0000 | -90.88 | 316500.0000 | -98.31 |
| 1998-06-30 | 163000000.0000 | 14.79 | 23990700.0000 | -2.10 | 28582900.0000 | 15.55 | 23329600.0000 | 29.71 |
| 1998-12-31 | 405000000.0000 | 38.70 | 55980100.0000 | 9.96 | 60105200.0000 | 17.78 | 47939200.0000 | 34.84 |
| 1997-12-31 | 292000000.0000 | 14.51 | 50910800.0000 | -4.24 | 51030700.0000 | -5.81 | 35551400.0000 | -29.08 |
| 1996-12-31 | 255000000.0000 | 31.44 | 53164500.0000 | 19.26 | 54180200.0000 | 20.56 | 50132000.0000 | 14.61 |
| 1997-06-30 | 142000000.0000 | -- | 24506200.0000 | -- | 24736300.0000 | -- | 17985400.0000 | -- |
| 1994-12-31 | 166000000.0000 | -- | 38297600.0000 | -- | 38957500.0000 | -- | 37857500.0000 | -- |
| 1995-12-31 | 194000000.0000 | 16.87 | 44580100.0000 | 16.40 | 44941700.0000 | 15.36 | 43741700.0000 | 15.54 |
| 2025-06-30 | 2231000000.0000 | -10.55 | -368000000.0000 | 444.06 | -454000000.0000 | 496.03 | -501000000.0000 | 238.51 |
| 2025-09-30 | 3304000000.0000 | -10.56 | -458000000.0000 | -17.48 | -563000000.0000 | -39.27 | -642000000.0000 | -36.56 |
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 | -31.52 | -53.08 | -13.43 | -72.0300 | 13.5200 | 1.24 | 0.25 |
| 2025-03 | -5.38 | -7.48 | -0.41 | -20.7600 | 3.7000 | 1.04 | 0.05 |
| 2024-06 | -0.72 | -3.05 | -0.33 | -6.6300 | 5.1700 | 1.16 | 0.11 |
| 2024-09 | -5.47 | -25.09 | -4.11 | -31.9800 | 7.7400 | 1.14 | 0.16 |
| 2024-03 | -1.63 | -2.22 | -0.12 | -1.9700 | 2.5800 | 1.14 | 0.05 |
| 2023-12 | -24.90 | -28.03 | -6.36 | -32.8400 | 11.0400 | 1.27 | 0.23 |
| 2023-09 | -1.47 | -1.56 | -0.24 | -5.9500 | 6.4700 | 1.14 | 0.15 |
| 2023-03 | -1.75 | -1.71 | -0.08 | -1.8100 | 2.2200 | 1.16 | 0.05 |
| 2023-06 | -1.61 | -1.22 | -0.12 | -3.7600 | 4.3100 | 1.15 | 0.10 |
| 2022-12 | -6.34 | -9.61 | -2.56 | -16.5400 | 10.1800 | 1.40 | 0.27 |
| 2022-09 | 2.77 | 2.54 | 0.48 | -3.4500 | 7.4400 | 1.30 | 0.19 |
| 2022-03 | -7.28 | -11.18 | -0.61 | -3.4300 | 2.2200 | 1.11 | 0.05 |
| 2022-06 | -0.59 | -2.16 | -0.27 | -3.9900 | 4.9900 | 1.35 | 0.12 |
| 2021-12 | -52.31 | -52.52 | -13.59 | -49.5200 | 12.4700 | 1.48 | 0.26 |
| 2021-06 | -90.63 | -91.51 | -9.19 | -39.2700 | 5.4400 | 1.41 | 0.10 |
| 2021-09 | -62.02 | -63.58 | -10.56 | -43.1700 | 7.5000 | 1.38 | 0.17 |
| 2020-12 | -16.92 | -17.31 | -3.65 | -13.3000 | 9.9600 | 1.38 | 0.21 |
| 2021-03 | -1.85 | -2.00 | -0.08 | -1.2000 | 1.6900 | 1.23 | 0.04 |
| 2020-09 | 6.74 | 7.64 | 1.10 | 1.2500 | 6.5200 | 1.27 | 0.14 |
| 2020-03 | 8.39 | 9.29 | 0.42 | 0.5600 | 1.9800 | 1.16 | 0.04 |
| 2020-06 | 8.04 | 8.37 | 0.79 | 1.0400 | 4.5100 | 1.27 | 0.09 |
| 2019-06 | 5.50 | 9.96 | 1.14 | 2.3500 | 5.4200 | 1.53 | 0.11 |
| 2019-09 | 5.38 | 8.63 | 1.48 | 2.9000 | 7.8700 | 1.50 | 0.17 |
| 2019-12 | 3.62 | 5.89 | 1.38 | 2.4200 | 11.3400 | 1.55 | 0.23 |
| 2018-12 | 5.84 | 6.98 | 1.93 | 4.2500 | 13.0000 | 2.16 | 0.28 |
| 2019-03 | 7.64 | 10.12 | 0.59 | 1.2200 | 2.5800 | 1.51 | 0.06 |
| 2018-06 | 13.15 | 13.83 | 2.03 | 3.6900 | 6.1600 | 2.30 | 0.15 |
| 2018-09 | 11.63 | 12.42 | 2.65 | 5.1200 | 8.4200 | 2.24 | 0.21 |
| 2018-03 | 16.53 | 16.98 | 1.07 | 1.8400 | 2.4600 | 2.10 | 0.06 |
| 2017-09 | 14.12 | 15.40 | 3.14 | 8.8500 | 9.0100 | 2.65 | 0.20 |
| 2017-12 | 14.28 | 15.86 | 4.30 | 11.0100 | 11.7800 | 2.63 | 0.27 |
| 2016-12 | 16.88 | 18.50 | 5.59 | 15.7900 | 10.2600 | 2.62 | 0.30 |
| 2017-03 | 13.11 | 14.32 | 1.08 | 2.2300 | 2.9200 | 2.43 | 0.08 |
| 2017-06 | 13.65 | 15.39 | 2.28 | 5.2600 | 5.6400 | 2.66 | 0.15 |
| 2016-06 | 14.94 | 15.59 | 2.95 | 6.7800 | 5.8200 | 2.61 | 0.19 |
| 2016-09 | 15.43 | 16.29 | 4.16 | 10.8000 | 7.9900 | 2.50 | 0.26 |
| 2015-09 | 17.31 | 17.70 | 5.15 | 11.1900 | 8.0800 | 1.86 | 0.29 |
| 2016-03 | 14.01 | 14.63 | 1.38 | 3.1200 | 2.9400 | 2.51 | 0.09 |
| 2015-12 | 15.49 | 16.64 | 6.45 | 16.5300 | 11.8300 | 2.33 | 0.39 |
| 2015-06 | 18.05 | 18.29 | 3.62 | 7.0400 | 4.9200 | 1.71 | 0.20 |
| 2015-03 | 19.91 | 20.34 | 1.72 | 3.0700 | 2.2700 | 1.36 | 0.08 |
| 2014-12 | 21.31 | 21.56 | 9.88 | 16.8200 | 16.0800 | 1.85 | 0.46 |
| 2014-06 | 21.27 | 21.22 | 4.15 | 6.8800 | 8.3400 | 1.47 | 0.20 |
| 2014-09 | 20.54 | 20.96 | 6.48 | 11.0300 | 11.6300 | 1.61 | 0.31 |
| 2013-12 | 25.15 | 25.67 | 9.25 | 14.1600 | 31.9300 | 1.49 | 0.36 |
| 2014-03 | 24.20 | 24.52 | 1.92 | 2.9000 | 4.7600 | 1.16 | 0.08 |
| 2013-06 | 25.10 | 25.77 | 4.50 | 5.6600 | 15.4800 | 1.18 | 0.17 |
| 2013-03 | 23.78 | 24.22 | 1.91 | 2.3600 | 8.2600 | 1.04 | 0.08 |
| 2013-09 | 27.12 | 27.69 | 6.66 | 9.2000 | 22.3400 | 1.19 | 0.24 |
| 2012-09 | 23.84 | 24.61 | 7.27 | 15.7100 | 23.6500 | 1.34 | 0.30 |
| 2012-12 | 23.39 | 24.15 | 7.95 | 23.8800 | 45.0900 | 1.53 | 0.33 |
| 2012-03 | 23.55 | 24.26 | 2.03 | 4.1100 | 6.1500 | 1.12 | 0.08 |
| 2011-12 | 22.39 | 22.82 | 9.70 | 21.4700 | 53.3700 | 1.72 | 0.42 |
| 2012-06 | 23.59 | 24.08 | 4.59 | 10.1000 | 15.5500 | 1.24 | 0.19 |
| 2011-06 | 22.75 | 23.38 | 4.31 | 9.1300 | 22.8800 | 1.46 | 0.18 |
| 2011-03 | 21.29 | 21.85 | 1.74 | 3.6700 | 11.8700 | 1.43 | 0.08 |
| 2011-09 | 22.15 | 22.54 | 6.33 | 13.9400 | 29.7200 | 1.47 | 0.28 |
| 2010-12 | 24.59 | 25.51 | 8.34 | 17.6200 | 84.6800 | 1.56 | 0.33 |
| 2010-09 | 25.90 | 26.05 | 5.48 | 12.1000 | 63.1800 | 1.27 | 0.21 |
| 2010-03 | 24.84 | 25.36 | 1.42 | 2.9400 | 17.7300 | 1.08 | 0.06 |
| 2010-06 | 25.06 | 25.31 | 3.45 | 7.5400 | 50.0500 | 1.23 | 0.14 |
| 2009-12 | 25.15 | 27.05 | 7.00 | 14.1700 | 131.0500 | 1.54 | 0.26 |
| 2009-09 | 26.60 | 27.01 | 4.91 | 0.0000 | 62.0300 | 1.47 | 0.18 |
| 2009-06 | 27.89 | 28.38 | 3.15 | 6.2900 | 41.9000 | 1.39 | 0.11 |
| 2009-03 | 21.48 | 22.35 | 1.17 | 0.0000 | 21.0000 | 1.24 | 0.05 |
| 2008-12 | 25.24 | 26.77 | 5.63 | 17.0700 | 126.3500 | 1.80 | 0.21 |
| 2008-03 | 27.28 | 28.14 | 1.48 | -- | 32.9300 | 1.47 | 0.05 |
| 2008-06 | 27.48 | 27.96 | 3.40 | 11.3400 | 59.6100 | 1.62 | 0.12 |
| 2008-09 | 27.67 | 28.22 | 4.23 | 0.0000 | 85.1700 | 1.63 | 0.15 |
| 2007-09 | 29.49 | 30.17 | 4.36 | -- | 207.3300 | 1.61 | 0.14 |
| 2007-12 | 29.71 | 32.00 | 7.28 | 22.4200 | 185.9000 | 2.04 | 0.23 |
| 2007-06 | 37.66 | 36.93 | 4.27 | 9.2700 | 65.7700 | 1.50 | 0.12 |
| 2007-03 | 35.28 | 36.01 | 2.09 | -- | 37.2000 | 1.33 | 0.06 |
| 2006-12 | 23.04 | 23.31 | 4.05 | 14.2400 | 245.7000 | 2.41 | 0.17 |
| 2006-09 | 20.13 | 20.89 | 3.69 | -- | 254.2500 | 1.77 | 0.18 |
| 2006-06 | 21.03 | 20.93 | 2.12 | 5.6300 | 114.7900 | 1.94 | 0.10 |
| 2005-12 | 25.16 | 23.19 | 5.36 | 9.9700 | 156.6400 | 2.67 | 0.23 |
| 2005-09 | 25.08 | 22.96 | 3.53 | -- | 104.5600 | 1.92 | 0.15 |
| 2006-03 | 20.76 | 20.11 | 1.10 | -- | 48.4200 | 2.17 | 0.05 |
| 2005-03 | 22.70 | 22.10 | 1.25 | -- | 29.9400 | 3.03 | 0.06 |
| 2005-06 | 23.29 | 23.56 | 2.81 | 4.5400 | 61.3200 | 2.39 | 0.12 |
| 2004-06 | 37.52 | 38.81 | 2.54 | 2.5800 | 16.5500 | 6.98 | 0.07 |
| 2004-09 | 40.66 | 41.03 | 4.21 | -- | 27.2800 | 4.79 | 0.10 |
| 2004-12 | 35.92 | 35.23 | 7.30 | 10.2300 | 75.2000 | 3.52 | 0.21 |
| 2004-03 | 35.95 | 36.98 | 0.98 | -- | 8.7500 | 4.67 | 0.03 |
| 2003-12 | 83.65 | 114.41 | 7.96 | 12.7400 | 12.4400 | 2.99 | 0.07 |
| 2003-03 | -- | -- | -0.31 | -- | -- | -- | 0.00 |
| 2003-09 | 6.83 | 72.86 | 2.55 | -- | 7.9900 | 1.92 | 0.04 |
| 2003-06 | -44.62 | 127.62 | 1.70 | 2.5200 | 3.3700 | 1.42 | 0.01 |
| 2002-12 | -126.40 | -210.08 | -27.91 | -43.6300 | 1.6100 | 2.44 | 0.13 |
| 2002-09 | -43.28 | -45.90 | -4.40 | -- | 1.2200 | 2.25 | 0.10 |
| 2002-03 | -28.68 | -28.74 | -1.14 | -- | 0.3800 | 3.55 | 0.04 |
| 2002-06 | -31.24 | -33.67 | -3.18 | -- | 1.2200 | 3.28 | 0.09 |
| 2001-12 | -41.46 | -50.44 | -11.32 | -18.8400 | 1.6400 | 4.17 | 0.22 |
| 2000-12 | -12.35 | -21.17 | -4.56 | -10.3100 | 2.2700 | -- | 0.22 |
| 2001-06 | -26.10 | -56.22 | -4.41 | -8.2600 | 0.9000 | 1.23 | 0.08 |
| 1999-06 | 11.96 | 12.30 | 2.92 | -- | 1.6600 | -- | 0.24 |
| 1999-12 | 6.78 | 10.46 | 4.97 | 10.7000 | 3.4000 | -- | 0.48 |
| 2000-06 | -2.94 | 2.12 | 0.26 | -- | 1.2300 | -- | 0.12 |
| 1998-06 | 14.11 | 17.54 | 3.60 | -- | 1.6500 | 3.93 | 0.21 |
| 1998-12 | 13.58 | 14.84 | 7.81 | 13.4500 | 4.2800 | 4.90 | 0.53 |
| 1997-12 | 16.78 | 17.48 | 11.68 | -- | 5.2700 | 4.30 | 0.67 |
| 1996-12 | 20.00 | 21.25 | 15.48 | -- | 5.7900 | 4.74 | 0.73 |
| 1997-06 | 16.90 | 17.42 | 6.54 | -- | 3.0200 | 4.29 | 0.38 |
| 1994-12 | 22.29 | 23.47 | 14.81 | -- | 4.0800 | 3.81 | 0.63 |
| 1995-12 | 22.68 | 23.17 | 16.40 | -- | 4.6700 | 4.28 | 0.71 |
| 2025-06 | -8.07 | -20.35 | -2.38 | -101.6100 | 7.4100 | 1.03 | 0.12 |
| 2025-09 | -8.50 | -17.04 | -- | -- | -- | -- | -- |
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 | 76.37 | 23.63 | 0.6500 | 0.5700 |
| 2025-03 | 77.04 | 22.96 | 0.6500 | 0.5700 |
| 2024-06 | 65.21 | 34.79 | 0.7500 | 0.6400 |
| 2024-09 | 68.87 | 31.13 | 0.7200 | 0.6100 |
| 2024-03 | 64.84 | 35.16 | 0.8400 | 0.7200 |
| 2023-12 | 64.54 | 35.47 | 0.8500 | 0.7300 |
| 2023-09 | 60.40 | 39.60 | 0.9800 | 0.8200 |
| 2023-03 | 60.56 | 39.44 | 1.0000 | 0.8500 |
| 2023-06 | 60.19 | 39.81 | 0.9900 | 0.8200 |
| 2022-12 | 61.08 | 38.92 | 1.0100 | 0.8600 |
| 2022-09 | 60.31 | 39.69 | 0.9600 | 0.8000 |
| 2022-03 | 64.02 | 35.98 | 0.8500 | 0.7000 |
| 2022-06 | 61.53 | 38.47 | 0.9800 | 0.8300 |
| 2021-12 | 65.18 | 34.82 | 0.8800 | 0.7400 |
| 2021-06 | 67.68 | 32.32 | 0.8300 | 0.6900 |
| 2021-09 | 65.92 | 34.08 | 0.8000 | 0.6200 |
| 2020-12 | 63.34 | 36.66 | 0.7300 | 0.5600 |
| 2021-03 | 61.10 | 38.90 | 0.7900 | 0.6000 |
| 2020-09 | 61.54 | 38.46 | 0.7300 | 0.5600 |
| 2020-03 | 62.16 | 37.84 | 0.7900 | 0.6500 |
| 2020-06 | 61.77 | 38.23 | 0.7500 | 0.5900 |
| 2019-06 | 63.88 | 36.12 | 0.7700 | 0.6200 |
| 2019-09 | 63.11 | 36.89 | 0.8300 | 0.6600 |
| 2019-12 | 61.64 | 38.36 | 0.8800 | 0.7300 |
| 2018-12 | 60.83 | 39.17 | 0.7600 | 0.6100 |
| 2019-03 | 62.53 | 37.48 | 0.7700 | 0.6000 |
| 2018-06 | 58.66 | 41.34 | 0.7500 | 0.6200 |
| 2018-09 | 60.80 | 39.20 | 0.6700 | 0.5300 |
| 2018-03 | 56.39 | 43.61 | 0.8800 | 0.7500 |
| 2017-09 | 54.46 | 45.54 | 1.0500 | 0.9300 |
| 2017-12 | 53.90 | 46.10 | 0.9500 | 0.8300 |
| 2016-12 | 63.46 | 36.54 | 0.7000 | 0.5900 |
| 2017-03 | 60.25 | 39.75 | 0.7100 | 0.5800 |
| 2017-06 | 63.31 | 36.69 | 0.7100 | 0.5900 |
| 2016-06 | 59.58 | 40.42 | 0.7700 | 0.6500 |
| 2016-09 | 63.88 | 36.12 | 0.6300 | 0.5200 |
| 2015-09 | 58.47 | 41.53 | 0.9400 | 0.8100 |
| 2016-03 | 59.09 | 40.91 | 0.9200 | 0.8100 |
| 2015-12 | 60.24 | 39.75 | 0.8400 | 0.7300 |
| 2015-06 | 54.18 | 45.81 | 1.1300 | 0.9900 |
| 2015-03 | 50.82 | 49.18 | 1.7000 | 1.5100 |
| 2014-12 | 44.75 | 55.25 | 1.8200 | 1.5800 |
| 2014-06 | 46.02 | 53.98 | 1.9000 | 1.5900 |
| 2014-09 | 46.32 | 53.69 | 2.0900 | 1.7600 |
| 2013-12 | 40.92 | 59.10 | 2.0400 | 1.8100 |
| 2014-03 | 42.61 | 57.39 | 1.9000 | 1.6400 |
| 2013-06 | 32.57 | 67.43 | 2.4800 | 2.2900 |
| 2013-03 | 29.53 | 70.47 | 3.0300 | 2.8200 |
| 2013-09 | 36.26 | 63.74 | 2.1000 | 1.9400 |
| 2012-09 | 55.35 | 44.62 | 1.3100 | 1.1800 |
| 2012-12 | 38.45 | 61.55 | 2.2300 | 2.1100 |
| 2012-03 | 53.80 | 46.20 | 1.1100 | 0.9800 |
| 2011-12 | 55.29 | 44.69 | 1.0400 | 0.9600 |
| 2012-06 | 57.17 | 42.83 | 1.1700 | 1.0700 |
| 2011-06 | 56.48 | 43.49 | 1.3600 | 1.2000 |
| 2011-03 | 55.53 | 44.47 | 0.9800 | 0.8600 |
| 2011-09 | 56.90 | 43.10 | 1.3900 | 1.2300 |
| 2010-12 | 53.36 | 46.64 | 0.9300 | 0.8800 |
| 2010-09 | 57.04 | 42.96 | 1.0600 | 0.9400 |
| 2010-03 | 55.29 | 44.71 | 1.0900 | 0.9300 |
| 2010-06 | 57.15 | 42.89 | 1.0700 | 0.9400 |
| 2009-12 | 55.07 | 44.89 | 1.0700 | 0.9300 |
| 2009-09 | 57.25 | 42.75 | 1.2400 | 1.0500 |
| 2009-06 | 58.58 | 41.42 | 1.1500 | 0.9300 |
| 2009-03 | 55.04 | 44.96 | 1.2500 | 1.0400 |
| 2008-12 | 56.84 | 43.12 | 1.2800 | 1.0100 |
| 2008-03 | 67.06 | 32.94 | 0.7900 | 0.6200 |
| 2008-06 | 68.97 | 31.03 | 0.8600 | 0.6400 |
| 2008-09 | 57.15 | 42.81 | 1.4600 | 1.0400 |
| 2007-09 | 67.53 | 32.47 | 0.8400 | 0.6200 |
| 2007-12 | 66.45 | 33.49 | 0.7500 | 0.5800 |
| 2007-06 | 59.46 | 40.54 | 1.0800 | 0.7700 |
| 2007-03 | 58.67 | 41.33 | 1.1900 | 0.9800 |
| 2006-12 | 56.65 | 43.35 | 1.2800 | 0.9100 |
| 2006-09 | 57.30 | 42.70 | 2.3300 | 1.2600 |
| 2006-06 | 54.49 | 45.51 | 1.9800 | 1.0500 |
| 2005-12 | 42.70 | 57.30 | 2.6100 | 1.0200 |
| 2005-09 | 41.32 | 58.68 | 4.1500 | 2.0400 |
| 2006-03 | 52.72 | 47.13 | 2.4700 | 1.0900 |
| 2005-03 | 35.08 | 64.92 | 2.4700 | 0.9000 |
| 2005-06 | 35.11 | 64.89 | 2.4500 | 0.8300 |
| 2004-06 | 23.57 | 76.38 | 3.3700 | 3.0300 |
| 2004-09 | 25.25 | 74.86 | 2.9600 | 2.6800 |
| 2004-12 | 29.14 | 70.86 | 1.8900 | 1.0300 |
| 2004-03 | 31.47 | 68.53 | 1.7600 | 1.7600 |
| 2003-12 | 32.10 | 67.64 | 1.7000 | 1.6900 |
| 2003-03 | 43.27 | 56.73 | 1.6900 | 1.6800 |
| 2003-09 | 36.67 | 63.06 | 2.1200 | 2.1000 |
| 2003-06 | 37.74 | 61.98 | 2.0300 | 2.0200 |
| 2002-12 | 46.07 | 53.93 | 1.5900 | 1.5800 |
| 2002-09 | 39.35 | 60.65 | 1.7400 | 1.6800 |
| 2002-03 | 40.93 | 59.07 | 1.7300 | 1.5300 |
| 2002-06 | 39.06 | 60.94 | 1.7700 | 1.7000 |
| 2001-12 | 45.44 | 54.56 | 1.6000 | 1.3700 |
| 2000-12 | 43.09 | 56.91 | 1.2200 | 0.8900 |
| 2001-06 | 47.59 | 52.54 | 1.1300 | 0.8400 |
| 1999-06 | 36.73 | 63.27 | 1.8100 | 1.3900 |
| 1999-12 | 38.93 | 61.21 | 1.9100 | 1.5200 |
| 2000-06 | 34.45 | 65.55 | 1.9900 | 1.5000 |
| 1998-06 | 43.40 | 56.73 | 1.8000 | 1.3700 |
| 1998-12 | 39.48 | 60.65 | 1.7000 | 1.2300 |
| 1997-12 | 49.43 | 50.57 | 1.1900 | 0.8500 |
| 1996-12 | 46.86 | 53.14 | 1.0400 | 0.7100 |
| 1997-06 | 46.30 | 53.97 | 1.0800 | 0.7700 |
| 1994-12 | 50.19 | 49.81 | 1.4500 | 0.9300 |
| 1995-12 | 36.15 | 63.50 | 1.7900 | 1.1600 |
| 2025-06 | 77.42 | 22.58 | 0.6700 | 0.6000 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 6898000000.0000 | 39954800.0000 | 654000000.0000 | 696000000.0000 |
| 2025-03 | 1175000000.0000 | 9554000.0000 | 139000000.0000 | 126000000.0000 |
| 2024-06 | 2512000000.0000 | 18503900.0000 | 276000000.0000 | 265000000.0000 |
| 2024-09 | 3896000000.0000 | 30289800.0000 | 403000000.0000 | 386000000.0000 |
| 2024-03 | 1246000000.0000 | 10372400.0000 | 150000000.0000 | 114000000.0000 |
| 2023-12 | 6747000000.0000 | 38167800.0000 | 642000000.0000 | 557000000.0000 |
| 2023-09 | 3867000000.0000 | 27365600.0000 | 427000000.0000 | 390000000.0000 |
| 2023-03 | 1282000000.0000 | 9044300.0000 | 141000000.0000 | 129000000.0000 |
| 2023-06 | 2584000000.0000 | 19089200.0000 | 294000000.0000 | 240000000.0000 |
| 2022-12 | 7550000000.0000 | 48829400.0000 | 697000000.0000 | 727000000.0000 |
| 2022-09 | 5164000000.0000 | 39277600.0000 | 492000000.0000 | 454000000.0000 |
| 2022-03 | 1813000000.0000 | 14568200.0000 | 173000000.0000 | 153000000.0000 |
| 2022-06 | 3600000000.0000 | 27382100.0000 | 355000000.0000 | 306000000.0000 |
| 2021-12 | 12917000000.0000 | 97071000.0000 | 1042000000.0000 | 768000000.0000 |
| 2021-06 | 7366000000.0000 | 52527400.0000 | 552000000.0000 | 352000000.0000 |
| 2021-09 | 9551000000.0000 | 76547900.0000 | 773000000.0000 | 486000000.0000 |
| 2020-12 | 10111000000.0000 | 105000000.0000 | 832000000.0000 | 759000000.0000 |
| 2021-03 | 1762000000.0000 | 24196700.0000 | 196000000.0000 | 147000000.0000 |
| 2020-09 | 6015000000.0000 | 73780300.0000 | 570000000.0000 | 415000000.0000 |
| 2020-03 | 1834000000.0000 | 23272000.0000 | 175000000.0000 | 178000000.0000 |
| 2020-06 | 3912000000.0000 | 50212000.0000 | 364000000.0000 | 279000000.0000 |
| 2019-06 | 4537000000.0000 | 74110900.0000 | 379000000.0000 | 339000000.0000 |
| 2019-09 | 6964000000.0000 | 116000000.0000 | 603000000.0000 | 535000000.0000 |
| 2019-12 | 9634000000.0000 | 175000000.0000 | 859000000.0000 | 712000000.0000 |
| 2018-12 | 10000000000.0000 | 244000000.0000 | 888000000.0000 | 653000000.0000 |
| 2019-03 | 2163000000.0000 | 41044700.0000 | 177000000.0000 | 152000000.0000 |
| 2018-06 | 4704000000.0000 | 128000000.0000 | 403000000.0000 | 332000000.0000 |
| 2018-09 | 7492000000.0000 | 215000000.0000 | 659000000.0000 | 468000000.0000 |
| 2018-03 | 1853000000.0000 | 50654200.0000 | 178000000.0000 | 152000000.0000 |
| 2017-09 | 5603000000.0000 | 86052700.0000 | 425000000.0000 | 315000000.0000 |
| 2017-12 | 7453000000.0000 | 156000000.0000 | 829000000.0000 | 457000000.0000 |
| 2016-12 | 5651000000.0000 | 117000000.0000 | 546000000.0000 | 353000000.0000 |
| 2017-03 | 1578000000.0000 | 18856400.0000 | 137000000.0000 | 89738400.0000 |
| 2017-06 | 3378000000.0000 | 52118100.0000 | 346000000.0000 | 208000000.0000 |
| 2016-06 | 2903000000.0000 | 39475900.0000 | 257000000.0000 | 156000000.0000 |
| 2016-09 | 4526000000.0000 | 80154600.0000 | 387000000.0000 | 238000000.0000 |
| 2015-09 | 3439000000.0000 | 37196900.0000 | 352000000.0000 | 190000000.0000 |
| 2016-03 | 1405000000.0000 | 16700900.0000 | 87192000.0000 | 82309600.0000 |
| 2015-12 | 5094000000.0000 | 58253400.0000 | 484000000.0000 | 266000000.0000 |
| 2015-06 | 2007000000.0000 | 21590000.0000 | 253000000.0000 | 119000000.0000 |
| 2015-03 | 752000000.0000 | 11148400.0000 | 48447000.0000 | 58032900.0000 |
| 2014-12 | 3442000000.0000 | 35687700.0000 | 277000000.0000 | 187000000.0000 |
| 2014-06 | 1347000000.0000 | 14505800.0000 | 71015000.0000 | 71584400.0000 |
| 2014-09 | 2279000000.0000 | 24793000.0000 | 119000000.0000 | 124000000.0000 |
| 2013-12 | 2009000000.0000 | 27901800.0000 | 114000000.0000 | 80830400.0000 |
| 2014-03 | 473000000.0000 | 5771000.0000 | 30062100.0000 | 28906300.0000 |
| 2013-06 | 776000000.0000 | 9309900.0000 | 49306200.0000 | 35952300.0000 |
| 2013-03 | 343000000.0000 | 4436400.0000 | 24493600.0000 | 20331000.0000 |
| 2013-09 | 1150000000.0000 | 17943400.0000 | 80521000.0000 | 37989800.0000 |
| 2012-09 | 984000000.0000 | 13712800.0000 | 79206800.0000 | 84990100.0000 |
| 2012-12 | 1618000000.0000 | 16388300.0000 | 108000000.0000 | 120000000.0000 |
| 2012-03 | 250000000.0000 | 3536800.0000 | 22768900.0000 | 24781100.0000 |
| 2011-12 | 1248000000.0000 | 12876800.0000 | 103000000.0000 | 72611600.0000 |
| 2012-06 | 625000000.0000 | 7118200.0000 | 48839200.0000 | 62848400.0000 |
| 2011-06 | 489000000.0000 | 5849800.0000 | 48997400.0000 | 33572600.0000 |
| 2011-03 | 207000000.0000 | 2699100.0000 | 23549800.0000 | 12259100.0000 |
| 2011-09 | 798000000.0000 | 9628700.0000 | 77321600.0000 | 52687300.0000 |
| 2010-12 | 733000000.0000 | 11643200.0000 | 40381400.0000 | 43723700.0000 |
| 2010-09 | 475000000.0000 | 8267100.0000 | 22356200.0000 | 26501700.0000 |
| 2010-03 | 115000000.0000 | 2625000.0000 | 8390000.0000 | 9735600.0000 |
| 2010-06 | 299000000.0000 | 5291700.0000 | 15142900.0000 | 20286300.0000 |
| 2009-12 | 512000000.0000 | 8692300.0000 | 33081400.0000 | 37541500.0000 |
| 2009-09 | 356000000.0000 | 6319600.0000 | 24398700.0000 | 27283200.0000 |
| 2009-06 | 212000000.0000 | 4085300.0000 | 15411800.0000 | 18984800.0000 |
| 2009-03 | 96579000.0000 | 1280700.0000 | 6219600.0000 | 9116800.0000 |
| 2008-12 | 391000000.0000 | 7173500.0000 | 22241900.0000 | 32844100.0000 |
| 2008-03 | 61782600.0000 | 2229000.0000 | 4394200.0000 | 7215600.0000 |
| 2008-06 | 161000000.0000 | 4444100.0000 | 9652600.0000 | 16145300.0000 |
| 2008-09 | 251000000.0000 | 6108000.0000 | 14597600.0000 | 24605600.0000 |
| 2007-09 | 153000000.0000 | 5908300.0000 | 7627600.0000 | 8487200.0000 |
| 2007-12 | 246000000.0000 | 7670400.0000 | 14592300.0000 | 12290000.0000 |
| 2007-06 | 72309400.0000 | 3967700.0000 | 5515400.0000 | 6055900.0000 |
| 2007-03 | 34844700.0000 | 2152200.0000 | 2492600.0000 | 2614000.0000 |
| 2006-12 | 177000000.0000 | 3923500.0000 | 10479300.0000 | 6631000.0000 |
| 2006-09 | 119000000.0000 | 1831200.0000 | 7542900.0000 | 4418500.0000 |
| 2006-06 | 60643000.0000 | 180100.0000 | 5052500.0000 | 2197200.0000 |
| 2005-12 | 97297000.0000 | 336100.0000 | 7163100.0000 | 2733300.0000 |
| 2005-09 | 61110400.0000 | 349500.0000 | 4237700.0000 | 2291200.0000 |
| 2006-03 | 30311200.0000 | 45500.0000 | 2740000.0000 | 936300.0000 |
| 2005-03 | 20118700.0000 | 197100.0000 | 1507900.0000 | 743700.0000 |
| 2005-06 | 43011500.0000 | 327600.0000 | 2886100.0000 | 1573600.0000 |
| 2004-06 | 14022500.0000 | 503400.0000 | 1986800.0000 | 2231400.0000 |
| 2004-09 | 21804900.0000 | 764100.0000 | 3799500.0000 | 3263500.0000 |
| 2004-12 | 53747500.0000 | 1000300.0000 | 6786700.0000 | 3973300.0000 |
| 2004-03 | 6360000.0000 | 242700.0000 | 831700.0000 | 1154700.0000 |
| 2003-12 | 4289800.0000 | 690300.0000 | -10766300.0000 | 4237600.0000 |
| 2003-03 | 4038100.0000 | -- | 3433300.0000 | 604800.0000 |
| 2003-09 | 11745600.0000 | 461900.0000 | 3029000.0000 | 2740600.0000 |
| 2003-06 | 7000300.0000 | 262800.0000 | 3177200.0000 | 1428300.0000 |
| 2002-12 | 111000000.0000 | 5486500.0000 | 43989000.0000 | 14843600.0000 |
| 2002-09 | 63134000.0000 | 5243100.0000 | 8955700.0000 | 7565700.0000 |
| 2002-03 | 25218800.0000 | 1500500.0000 | 4649300.0000 | 1017700.0000 |
| 2002-06 | 57823000.0000 | 5209500.0000 | 6663800.0000 | 4933200.0000 |
| 2001-12 | 174000000.0000 | 10409100.0000 | 41781000.0000 | 11202900.0000 |
| 2000-12 | 182000000.0000 | 13508800.0000 | 14841700.0000 | 11029000.0000 |
| 2001-06 | 73921200.0000 | 4194300.0000 | 7497000.0000 | 7163700.0000 |
| 1999-06 | 162000000.0000 | 6508500.0000 | 14411800.0000 | 8039300.0000 |
| 1999-12 | 330000000.0000 | 16024100.0000 | 35455800.0000 | 11358800.0000 |
| 2000-06 | 100000000.0000 | 6668200.0000 | 5350900.0000 | 1882300.0000 |
| 1998-06 | 140000000.0000 | 4263200.0000 | 10526800.0000 | 5060900.0000 |
| 1998-12 | 350000000.0000 | 11999900.0000 | 29552300.0000 | 12003400.0000 |
| 1997-12 | 243000000.0000 | 8736300.0000 | 11981900.0000 | 6638200.0000 |
| 1996-12 | 204000000.0000 | 6505700.0000 | 8862200.0000 | 4726100.0000 |
| 1997-06 | 118000000.0000 | 2754400.0000 | 5103800.0000 | 2668500.0000 |
| 1994-12 | 129000000.0000 | 3908000.0000 | 2818800.0000 | 896300.0000 |
| 1995-12 | 150000000.0000 | 5180400.0000 | 4595400.0000 | 4427100.0000 |
| 2025-06 | 2411000000.0000 | 16817800.0000 | 259000000.0000 | 259000000.0000 |
| 2025-09 | 3585000000.0000 | 24644900.0000 | 375000000.0000 | 375000000.0000 |