中商官网
研究报告
天音控股（000829）
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 （%) |
| 2024-09-30 | 69384000000.0000 | 0.11 | 62848600.0000 | -57.82 | 58940900.0000 | -68.81 | 34118200.0000 | -75.28 |
| 2025-03-31 | 22402000000.0000 | -14.40 | -13958800.0000 | -148.96 | -15112100.0000 | -152.13 | -24712200.0000 | -240.12 |
| 2024-12-31 | 84038000000.0000 | -11.38 | 111000000.0000 | -10.48 | 133000000.0000 | -17.39 | 58365400.0000 | -43.33 |
| 2024-03-31 | 26170000000.0000 | 14.72 | 28512400.0000 | -21.31 | 28988800.0000 | -62.04 | 17636800.0000 | -72.27 |
| 2024-06-30 | 51052000000.0000 | 3.63 | 47896100.0000 | -53.95 | 44147500.0000 | -69.34 | 17349200.0000 | -84.91 |
| 2023-09-30 | 69307000000.0000 | 31.29 | 149000000.0000 | -16.29 | 189000000.0000 | 5.00 | 138000000.0000 | 7.81 |
| 2023-12-31 | 94825000000.0000 | 24.07 | 124000000.0000 | -41.78 | 161000000.0000 | -18.69 | 103000000.0000 | -16.94 |
| 2023-06-30 | 49264000000.0000 | 29.83 | 104000000.0000 | 12.83 | 144000000.0000 | 56.03 | 115000000.0000 | 82.56 |
| 2022-12-31 | 76427000000.0000 | 7.64 | 213000000.0000 | -30.39 | 198000000.0000 | -35.29 | 124000000.0000 | -37.06 |
| 2023-03-31 | 22812000000.0000 | 22.95 | 36234200.0000 | 73.83 | 76372500.0000 | 257.68 | 63604400.0000 | 487.03 |
| 2022-06-30 | 37946000000.0000 | 1.04 | 92177500.0000 | -4.01 | 92289300.0000 | -4.44 | 62991600.0000 | -26.23 |
| 2022-03-31 | 18554000000.0000 | -7.06 | 20844600.0000 | 38.59 | 21352000.0000 | 35.80 | 10835000.0000 | 27.91 |
| 2022-09-30 | 52788000000.0000 | 3.15 | 178000000.0000 | 47.11 | 180000000.0000 | 48.76 | 128000000.0000 | 18.52 |
| 2021-12-31 | 71000000000.0000 | 18.76 | 306000000.0000 | 61.90 | 306000000.0000 | 47.12 | 197000000.0000 | 7.65 |
| 2021-09-30 | 51175000000.0000 | 17.51 | 121000000.0000 | 25.01 | 121000000.0000 | 28.48 | 108000000.0000 | 25.77 |
| 2021-06-30 | 37556000000.0000 | 26.64 | 96023600.0000 | 22.98 | 96574800.0000 | 29.55 | 85392900.0000 | 18.05 |
| 2021-03-31 | 19963000000.0000 | 38.84 | 15040500.0000 | -80.51 | 15723000.0000 | -78.90 | 8470600.0000 | -88.27 |
| 2020-12-31 | 59784000000.0000 | 12.92 | 189000000.0000 | 119.16 | 208000000.0000 | 155.65 | 183000000.0000 | 116.65 |
| 2020-09-30 | 43551000000.0000 | 16.77 | 96789300.0000 | 74.82 | 94181700.0000 | 71.11 | 85868800.0000 | 87.62 |
| 2020-06-30 | 29656000000.0000 | 28.36 | 78078500.0000 | 147.01 | 74546700.0000 | 144.83 | 72334800.0000 | 224.58 |
| 2019-09-30 | 37297000000.0000 | 21.19 | 55366300.0000 | -299.63 | 55042900.0000 | -307.09 | 45767700.0000 | 1750.55 |
| 2020-03-31 | 14378000000.0000 | 40.91 | 77160400.0000 | 254.89 | 74518200.0000 | 257.61 | 72202600.0000 | 320.98 |
| 2019-12-31 | 52942000000.0000 | 24.67 | 86238200.0000 | -125.00 | 81360900.0000 | -140.28 | 84466400.0000 | -136.57 |
| 2019-06-30 | 23103000000.0000 | 16.06 | 31609600.0000 | -201.87 | 30448500.0000 | -198.66 | 22285600.0000 | 1112.43 |
| 2019-03-31 | 10204000000.0000 | -2.28 | 21742000.0000 | 611.52 | 20837800.0000 | 602.39 | 17151200.0000 | 3362.09 |
| 2018-06-30 | 19906000000.0000 | 12.26 | -31030600.0000 | -276.57 | -30861700.0000 | -217.55 | 1838100.0000 | -91.25 |
| 2018-12-31 | 42466000000.0000 | 7.16 | -345000000.0000 | -248.07 | -202000000.0000 | -185.96 | -231000000.0000 | -193.15 |
| 2018-09-30 | 30776000000.0000 | 13.55 | -27734900.0000 | -143.83 | -26579700.0000 | -136.91 | 2473200.0000 | -95.86 |
| 2017-12-31 | 39628000000.0000 | 17.09 | 233000000.0000 | 22.63 | 235000000.0000 | 23.68 | 248000000.0000 | -7.81 |
| 2018-03-31 | 10442000000.0000 | 18.23 | 3055700.0000 | -161.76 | 2966700.0000 | -267.51 | 495400.0000 | -96.22 |
| 2017-06-30 | 17732000000.0000 | 4.31 | 17573900.0000 | -131.10 | 26253200.0000 | -143.65 | 20995300.0000 | -131.38 |
| 2017-09-30 | 27104000000.0000 | 11.45 | 63282000.0000 | -26.94 | 72015400.0000 | 2.30 | 59798700.0000 | 25.26 |
| 2017-03-31 | 8832000000.0000 | -10.54 | -4947700.0000 | -142.20 | -1771100.0000 | -114.84 | 13117000.0000 | 31.39 |
| 2016-12-31 | 33845000000.0000 | -21.35 | 190000000.0000 | -150.94 | 190000000.0000 | -152.63 | 269000000.0000 | -171.93 |
| 2016-09-30 | 24320000000.0000 | -19.78 | 86613300.0000 | -136.86 | 70397700.0000 | -131.29 | 47741200.0000 | -120.58 |
| 2016-06-30 | 17000000000.0000 | -19.49 | -56512900.0000 | -60.75 | -60149100.0000 | -54.78 | -66906000.0000 | -51.16 |
| 2016-03-31 | 9873000000.0000 | -23.08 | 11724100.0000 | -23.51 | 11935500.0000 | -34.20 | 9983400.0000 | -33.94 |
| 2015-06-30 | 21116000000.0000 | 25.30 | -144000000.0000 | -122.05 | -133000000.0000 | -120.21 | -137000000.0000 | -132.01 |
| 2015-12-31 | 43030000000.0000 | 24.37 | -373000000.0000 | 421.66 | -361000000.0000 | 424.53 | -374000000.0000 | 3.31 |
| 2015-09-30 | 30315000000.0000 | 21.61 | -235000000.0000 | -142.27 | -225000000.0000 | -140.18 | -232000000.0000 | -170.09 |
| 2014-12-31 | 34597000000.0000 | 15.90 | -71502600.0000 | -431.15 | -68823700.0000 | -294.81 | -362000000.0000 | 1194.26 |
| 2015-03-31 | 12835000000.0000 | 42.98 | 15327700.0000 | -98.39 | 18138900.0000 | -98.11 | 15111500.0000 | -97.83 |
| 2014-09-30 | 24928000000.0000 | 15.47 | 556000000.0000 | -928.55 | 560000000.0000 | -941.06 | 331000000.0000 | -476.61 |
| 2014-06-30 | 16852000000.0000 | 27.88 | 653000000.0000 | -801.74 | 658000000.0000 | -813.12 | 428000000.0000 | -530.35 |
| 2014-03-31 | 8977000000.0000 | 44.23 | 954000000.0000 | -983.33 | 959000000.0000 | -979.82 | 696000000.0000 | -744.44 |
| 2013-09-30 | 21588000000.0000 | -17.78 | -67105000.0000 | 64.77 | -66582900.0000 | 54.94 | -87890100.0000 | 47.62 |
| 2013-12-31 | 29852000000.0000 | -8.40 | 21592400.0000 | -133.35 | 35328000.0000 | -155.66 | -27969700.0000 | -69.54 |
| 2013-06-30 | 13178000000.0000 | -23.86 | -93053800.0000 | -212.80 | -92270900.0000 | -211.75 | -99454700.0000 | -323.94 |
| 2013-03-31 | 6224000000.0000 | -23.45 | -108000000.0000 | -283.76 | -109000000.0000 | -285.68 | -108000000.0000 | -404.16 |
| 2012-12-31 | 32590000000.0000 | 34.88 | -64746500.0000 | -149.05 | -63476000.0000 | -154.25 | -91835300.0000 | -240.19 |
| 2012-06-30 | 17307000000.0000 | 71.19 | 82496800.0000 | -265.85 | 82569200.0000 | -222.69 | 44411400.0000 | -153.54 |
| 2012-09-30 | 26257000000.0000 | 48.66 | -40727500.0000 | -163.67 | -42972200.0000 | -191.96 | -59539300.0000 | -460.24 |
| 2011-09-30 | 17662000000.0000 | 7.49 | 63966600.0000 | -84.91 | 46727200.0000 | -89.03 | 16527800.0000 | -94.85 |
| 2012-03-31 | 8131000000.0000 | 79.57 | 58772200.0000 | -234.63 | 58704500.0000 | -195.73 | 35507600.0000 | -151.39 |
| 2011-12-31 | 24162000000.0000 | 15.74 | 132000000.0000 | -76.80 | 117000000.0000 | -79.62 | 65506100.0000 | -85.15 |
| 2011-03-31 | 4528000000.0000 | -18.12 | -43656100.0000 | -123.86 | -61324900.0000 | -133.15 | -69089000.0000 | -151.18 |
| 2011-06-30 | 10110000000.0000 | -4.57 | -49741500.0000 | -115.89 | -67300400.0000 | -121.43 | -82951800.0000 | -135.30 |
| 2010-09-30 | 16432000000.0000 | 31.34 | 424000000.0000 | 51.97 | 426000000.0000 | 52.14 | 321000000.0000 | 37.18 |
| 2010-06-30 | 10594000000.0000 | 50.50 | 313000000.0000 | 295.19 | 314000000.0000 | 293.74 | 235000000.0000 | 323.21 |
| 2010-12-31 | 20877000000.0000 | 19.84 | 569000000.0000 | 24.24 | 574000000.0000 | 24.78 | 441000000.0000 | 21.15 |
| 2010-03-31 | 5530000000.0000 | 55.03 | 183000000.0000 | 227.73 | 185000000.0000 | 228.62 | 135000000.0000 | 229.11 |
| 2009-12-31 | 17421000000.0000 | 6.81 | 458000000.0000 | 90.04 | 460000000.0000 | 90.87 | 364000000.0000 | 93.62 |
| 2009-06-30 | 7039000000.0000 | -16.03 | 79202300.0000 | -25.98 | 79749000.0000 | -23.32 | 55527800.0000 | -35.21 |
| 2009-09-30 | 12511000000.0000 | -5.39 | 279000000.0000 | 50.00 | 280000000.0000 | 53.01 | 234000000.0000 | 51.95 |
| 2009-03-31 | 3567000000.0000 | -19.32 | 55838400.0000 | -29.97 | 56296100.0000 | -29.40 | 41020300.0000 | -41.56 |
| 2008-12-31 | 16310000000.0000 | 6.00 | 241000000.0000 | -42.76 | 241000000.0000 | -42.89 | 188000000.0000 | -45.66 |
| 2008-09-30 | 13224000000.0000 | 14.65 | 186000000.0000 | -30.34 | 183000000.0000 | -31.97 | 154000000.0000 | -30.32 |
| 2008-03-31 | 4421000000.0000 | 4.91 | 79729800.0000 | -15.98 | 79738500.0000 | -16.10 | 70197800.0000 | 2.09 |
| 2008-06-30 | 8383000000.0000 | 12.16 | 107000000.0000 | -27.70 | 104000000.0000 | -30.20 | 85710500.0000 | -30.88 |
| 2007-12-31 | 15387000000.0000 | 6.81 | 421000000.0000 | 48.76 | 422000000.0000 | 49.12 | 346000000.0000 | 55.16 |
| 2007-09-30 | 11534000000.0000 | 1.51 | 267000000.0000 | 41.27 | 269000000.0000 | 43.09 | 221000000.0000 | 54.55 |
| 2007-06-30 | 7474000000.0000 | 4.94 | 148000000.0000 | 58.14 | 149000000.0000 | 60.50 | 124000000.0000 | 63.47 |
| 2006-09-30 | 11362000000.0000 | 87.06 | 189000000.0000 | 101.13 | 188000000.0000 | 102.61 | 143000000.0000 | 108.18 |
| 2006-12-31 | 14406000000.0000 | 70.73 | 283000000.0000 | 105.07 | 283000000.0000 | 106.57 | 223000000.0000 | 123.00 |
| 2007-03-31 | 4214000000.0000 | 20.47 | 94893900.0000 | 88.43 | 95042300.0000 | 91.17 | 68758900.0000 | 102.92 |
| 2006-06-30 | 7122000000.0000 | 117.07 | 93589700.0000 | 79.77 | 92837000.0000 | 81.37 | 75853200.0000 | 88.22 |
| 2006-03-31 | 3498000000.0000 | 109.71 | 50360700.0000 | 58.75 | 49715000.0000 | 57.25 | 33884100.0000 | 42.70 |
| 2005-06-30 | 3281000000.0000 | -5.75 | 52059500.0000 | -32.45 | 51186900.0000 | -33.19 | 40300600.0000 | -27.77 |
| 2005-09-30 | 6074000000.0000 | 15.83 | 93971200.0000 | 3.53 | 92789000.0000 | 3.00 | 68690700.0000 | -3.62 |
| 2005-12-31 | 8438000000.0000 | 16.51 | 138000000.0000 | -4.83 | 137000000.0000 | -4.86 | 100000000.0000 | -4.76 |
| 2004-12-31 | 7242000000.0000 | 236.06 | 145000000.0000 | 47.49 | 144000000.0000 | 55.16 | 105000000.0000 | 32.87 |
| 2005-03-31 | 1668000000.0000 | -12.16 | 31722700.0000 | -17.94 | 31615800.0000 | -18.04 | 23745800.0000 | -22.55 |
| 2004-03-31 | 1899000000.0000 | 6039.49 | 38656700.0000 | -659.87 | 38575000.0000 | -661.46 | 30661000.0000 | -514.32 |
| 2004-09-30 | 5244000000.0000 | 389.18 | 90770100.0000 | 153.78 | 90086100.0000 | 154.99 | 71272400.0000 | 149.24 |
| 2004-06-30 | 3481000000.0000 | 5543.09 | 77063900.0000 | 4781.48 | 76618000.0000 | 5678.13 | 55795700.0000 | -4729.96 |
| 2003-12-31 | 2155000000.0000 | 2090.16 | 98310900.0000 | -15789.58 | 92805500.0000 | 894.03 | 79026000.0000 | 3906.79 |
| 2003-09-30 | 1072000000.0000 | 1619.85 | 35767400.0000 | -609.15 | 35329200.0000 | -801.95 | 28595900.0000 | -600.41 |
| 2003-06-30 | 61686100.0000 | 54.73 | 1578700.0000 | -0.98 | 1326000.0000 | -64.79 | -1205100.0000 | -170.07 |
| 2002-12-31 | 98394800.0000 | -21.91 | -626600.0000 | -89.55 | 9336300.0000 | -288.10 | 1972300.0000 | -117.22 |
| 2003-03-31 | 30930900.0000 | 50.29 | -6904600.0000 | -3205.98 | -6870500.0000 | 398.95 | -7400300.0000 | 198.89 |
| 2002-09-30 | 62331100.0000 | -- | -7024900.0000 | -∞ | -5033000.0000 | -∞ | -5714500.0000 | -∞ |
| 2002-06-30 | 39866500.0000 | -11.09 | 1594300.0000 | -44.26 | 3765600.0000 | 46.06 | 1719800.0000 | -33.29 |
| 2002-03-31 | 20581400.0000 | -- | 222300.0000 | -- | -1377000.0000 | -∞ | -2475900.0000 | -∞ |
| 2001-12-31 | 126000000.0000 | 5.00 | -5998000.0000 | -224.98 | -4963400.0000 | -141.49 | -11450600.0000 | -311.48 |
| 2001-06-30 | 44839100.0000 | -31.41 | 2860500.0000 | -53.89 | 2578200.0000 | -58.68 | 2578200.0000 | -28.12 |
| 2000-12-31 | 120000000.0000 | -21.57 | 4799000.0000 | -56.57 | 11963500.0000 | -42.55 | 5414400.0000 | -65.61 |
| 2000-06-30 | 65374600.0000 | -9.78 | 6203700.0000 | 281.74 | 6239900.0000 | 214.69 | 3586700.0000 | 350.42 |
| 1999-12-31 | 153000000.0000 | -21.94 | 11049000.0000 | -62.66 | 20825900.0000 | -35.50 | 15745800.0000 | -43.29 |
| 1998-12-31 | 196000000.0000 | 17.37 | 29587200.0000 | 45.45 | 32285800.0000 | 27.33 | 27765600.0000 | 28.66 |
| 1999-06-30 | 72465300.0000 | -17.73 | 1625100.0000 | -73.51 | 1982900.0000 | -67.02 | 796300.0000 | -84.42 |
| 1997-12-31 | 167000000.0000 | -4.02 | 20342100.0000 | -7.90 | 25355500.0000 | 15.23 | 21581400.0000 | 0.17 |
| 1998-06-30 | 88083500.0000 | 27.33 | 6133700.0000 | 49.16 | 6011700.0000 | 47.64 | 5109900.0000 | 47.64 |
| 1996-12-31 | 174000000.0000 | 29.85 | 22086400.0000 | 17.10 | 22004400.0000 | 16.68 | 21545400.0000 | 16.29 |
| 1995-12-31 | 134000000.0000 | 28.85 | 18861000.0000 | 92.03 | 18859400.0000 | 61.75 | 18527900.0000 | 62.53 |
| 1997-06-30 | 69177300.0000 | -- | 4112100.0000 | -- | 4071800.0000 | -- | 3461000.0000 | -- |
| 1994-12-31 | 104000000.0000 | -- | 9822100.0000 | -- | 11659900.0000 | -- | 11399900.0000 | -- |
| 2025-06-30 | 46326000000.0000 | -9.26 | -26187200.0000 | -154.68 | -30138900.0000 | -168.27 | -47535300.0000 | -373.99 |
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) |
| 2024-09 | -0.07 | 0.08 | 0.25 | 0.6900 | 12.6400 | 43.01 | 2.97 |
| 2025-03 | -0.09 | -0.07 | -0.06 | -0.9600 | 4.5000 | 41.33 | 0.96 |
| 2024-12 | -0.03 | 0.16 | 0.58 | 1.0400 | 17.0800 | 48.19 | 3.66 |
| 2024-03 | 0.08 | 0.11 | 0.13 | 0.5300 | 4.9400 | 51.65 | 1.15 |
| 2024-06 | 0.05 | 0.09 | 0.20 | 0.3300 | 9.8900 | 55.81 | 2.33 |
| 2023-09 | 0.24 | 0.27 | 0.85 | 4.5700 | 13.7000 | 71.57 | 3.11 |
| 2023-12 | 0.14 | 0.17 | 0.72 | 3.0900 | 17.4900 | 77.09 | 4.26 |
| 2023-06 | 0.21 | 0.29 | 0.66 | 4.1000 | 9.1100 | 62.72 | 2.26 |
| 2022-12 | 0.26 | 0.26 | 0.92 | 4.2300 | 15.8100 | 80.36 | 3.56 |
| 2023-03 | 0.15 | 0.33 | 0.35 | 2.3100 | 4.3100 | 76.76 | 1.05 |
| 2022-06 | 0.21 | 0.24 | 0.42 | 2.2300 | 9.0800 | 60.30 | 1.72 |
| 2022-03 | 0.11 | 0.12 | 0.12 | 0.3200 | 5.3000 | 71.86 | 1.04 |
| 2022-09 | 0.30 | 0.34 | 0.76 | 4.7200 | 11.5600 | 53.18 | 2.23 |
| 2021-12 | 0.41 | 0.43 | 1.67 | 8.1300 | 20.9900 | 87.80 | 3.87 |
| 2021-09 | 0.20 | 0.24 | 0.70 | 4.3800 | 17.8400 | 75.00 | 2.98 |
| 2021-06 | 0.21 | 0.26 | 0.72 | 3.4400 | 16.7400 | 82.57 | 2.82 |
| 2021-03 | 0.04 | 0.08 | 0.10 | 0.4100 | 7.4300 | 85.71 | 1.30 |
| 2020-12 | 0.06 | 0.35 | 1.46 | 7.6300 | 18.0100 | 83.72 | 4.19 |
| 2020-09 | -0.23 | 0.22 | 0.63 | 3.4800 | 11.7600 | 74.53 | 2.92 |
| 2020-06 | -0.40 | 0.25 | 0.54 | 2.9300 | 8.1300 | 71.57 | 2.16 |
| 2019-09 | 0.14 | 0.15 | 0.35 | 1.2200 | 9.7500 | 51.21 | 2.35 |
| 2020-03 | -0.76 | 0.52 | 0.52 | 2.8000 | 3.7600 | 50.14 | 1.01 |
| 2019-12 | 0.35 | 0.15 | 0.60 | 2.0600 | 14.7700 | 73.17 | 3.92 |
| 2019-06 | 0.10 | 0.13 | 0.23 | 0.5100 | 7.4700 | 47.56 | 1.77 |
| 2019-03 | 0.15 | 0.20 | 0.15 | 0.4600 | 3.0400 | 38.42 | 0.74 |
| 2018-06 | -0.38 | -0.16 | -0.23 | 0.2500 | 5.0000 | 43.17 | 1.48 |
| 2018-12 | -1.85 | -0.48 | -1.59 | -8.3800 | 11.3800 | 54.14 | 3.34 |
| 2018-09 | -0.28 | -0.09 | -0.18 | 0.2900 | 7.8800 | 34.72 | 2.08 |
| 2017-12 | 0.39 | 0.59 | 1.66 | 9.6900 | 10.1700 | 63.38 | 2.80 |
| 2018-03 | -0.09 | 0.03 | 0.02 | 0.1400 | 2.7500 | 38.18 | 0.77 |
| 2017-06 | 0.08 | 0.15 | 0.19 | 0.2600 | 5.1600 | 53.97 | 1.31 |
| 2017-09 | 0.22 | 0.27 | 0.51 | 1.4000 | 7.6700 | 60.81 | 1.93 |
| 2017-03 | -0.08 | -0.02 | -0.01 | 0.2800 | 2.4400 | 68.44 | 0.70 |
| 2016-12 | 0.09 | 0.56 | 1.61 | 10.4800 | 9.7800 | 63.27 | 2.87 |
| 2016-09 | -0.30 | 0.29 | 0.59 | 3.0100 | 7.0900 | 48.58 | 2.03 |
| 2016-06 | -0.61 | -0.35 | -0.58 | -1.4700 | 5.4800 | 48.85 | 1.65 |
| 2016-03 | 0.12 | 0.12 | 0.10 | 0.4600 | 2.6000 | 65.34 | 0.86 |
| 2015-06 | -0.65 | -0.63 | -1.31 | -3.7900 | 7.4000 | 47.81 | 2.09 |
| 2015-12 | -0.88 | -0.84 | -3.23 | -10.8900 | 15.3800 | 48.06 | 3.85 |
| 2015-09 | -0.73 | -0.74 | -1.98 | -6.6700 | 9.7400 | 43.53 | 2.67 |
| 2014-12 | -2.90 | -0.20 | -0.63 | 0.8400 | 9.8400 | 26.51 | 3.16 |
| 2015-03 | 0.12 | 0.14 | 0.16 | 0.8500 | 5.5800 | 52.55 | 1.15 |
| 2014-09 | -1.53 | 2.25 | 4.19 | 19.7600 | 5.0600 | 24.05 | 1.86 |
| 2014-06 | -1.68 | 3.90 | 5.56 | 21.8100 | 3.4200 | 25.16 | 1.42 |
| 2014-03 | 0.21 | 10.68 | 7.05 | 27.9600 | 1.6200 | 26.73 | 0.66 |
| 2013-09 | -0.31 | -0.31 | -0.62 | -1.0300 | 6.4100 | 18.50 | 2.02 |
| 2013-12 | 0.06 | 0.12 | 0.31 | 1.2600 | 7.7000 | 21.09 | 2.59 |
| 2013-06 | -0.72 | -0.70 | -1.07 | -2.3500 | 4.4600 | 19.48 | 1.53 |
| 2013-03 | -1.75 | -1.75 | -1.17 | -3.2000 | 2.2500 | 18.48 | 0.67 |
| 2012-12 | -0.21 | -0.19 | -0.68 | -1.0400 | 11.6700 | 18.70 | 3.51 |
| 2012-06 | 0.45 | 0.48 | 0.83 | 2.1300 | 5.5800 | 17.29 | 1.74 |
| 2012-09 | -0.18 | -0.16 | -0.50 | -0.6000 | 9.8200 | 18.31 | 3.06 |
| 2011-09 | 0.37 | 0.26 | 0.48 | 0.5700 | 6.2100 | 12.57 | 1.83 |
| 2012-03 | 0.65 | 0.72 | 0.60 | 1.5000 | 2.2000 | 16.79 | 0.83 |
| 2011-12 | 0.55 | 0.48 | 1.13 | 2.3400 | 8.2100 | 13.29 | 2.34 |
| 2011-03 | -0.97 | -1.35 | -0.68 | -2.4400 | 1.3100 | 11.87 | 0.50 |
| 2011-06 | -0.48 | -0.67 | -0.73 | -2.7700 | 3.4700 | 12.51 | 1.10 |
| 2010-09 | 2.57 | 2.59 | 4.84 | 11.6400 | 7.0400 | 15.09 | 1.87 |
| 2010-06 | 2.95 | 2.96 | 4.08 | 8.6800 | 3.6800 | 16.11 | 1.38 |
| 2010-12 | 2.72 | 2.75 | 6.70 | 15.6800 | 7.5800 | 15.33 | 2.44 |
| 2010-03 | 3.29 | 3.35 | 2.03 | 5.1200 | 1.7000 | 18.06 | 0.61 |
| 2009-12 | 2.03 | 2.64 | 5.39 | 16.8900 | 7.5400 | 17.80 | 2.04 |
| 2009-06 | 1.24 | 1.13 | 1.24 | 2.4300 | 3.5100 | 17.16 | 1.10 |
| 2009-09 | 1.39 | 2.24 | 3.22 | 0.0000 | 6.2700 | 14.89 | 1.44 |
| 2009-03 | 1.68 | 1.58 | 0.98 | 0.0000 | 1.8700 | 17.89 | 0.62 |
| 2008-12 | 1.50 | 1.48 | 3.98 | 9.3200 | 8.8300 | 18.70 | 2.69 |
| 2008-09 | 1.41 | 1.38 | 2.63 | 0.0000 | 6.7500 | 13.89 | 1.90 |
| 2008-03 | 1.81 | 1.80 | 1.19 | -- | 2.1500 | 15.32 | 0.66 |
| 2008-06 | 1.28 | 1.24 | 1.60 | 4.3000 | 3.7200 | 16.42 | 1.29 |
| 2007-12 | 2.67 | 2.74 | 7.20 | 29.3000 | 7.5900 | 24.10 | 2.62 |
| 2007-09 | 2.28 | 2.33 | 4.53 | -- | 6.0200 | 27.38 | 1.94 |
| 2007-06 | 1.94 | 1.99 | 2.55 | 15.9600 | 3.1600 | 22.66 | 1.28 |
| 2006-09 | 1.67 | 1.65 | 4.35 | -- | 7.9600 | 35.16 | 2.63 |
| 2006-12 | 1.96 | 1.96 | 6.13 | 27.4000 | 7.9600 | 46.69 | 3.12 |
| 2007-03 | 2.11 | 2.26 | 1.87 | -- | 1.9100 | 30.95 | 0.83 |
| 2006-06 | 1.33 | 1.30 | 2.35 | 8.5700 | 4.8600 | 43.32 | 1.80 |
| 2006-03 | 1.46 | 1.42 | 1.32 | -- | 2.4400 | 48.98 | 0.93 |
| 2005-06 | 1.65 | 1.56 | 1.73 | 6.7000 | 2.6400 | 21.36 | 1.11 |
| 2005-09 | 1.51 | 1.53 | 2.89 | -- | 5.9000 | 21.63 | 1.89 |
| 2005-12 | 1.40 | 1.62 | 4.18 | 16.2900 | 7.0200 | 25.88 | 2.58 |
| 2004-12 | 2.09 | 1.99 | 4.52 | 17.8200 | 9.9300 | 31.09 | 2.28 |
| 2005-03 | 2.16 | 1.90 | 1.02 | -- | 1.3800 | 25.62 | 0.54 |
| 2004-03 | 2.21 | 2.03 | 1.73 | -- | 3.3200 | 46.81 | 0.85 |
| 2004-09 | 1.81 | 1.72 | 3.29 | -- | 8.1900 | 29.01 | 1.91 |
| 2004-06 | 2.36 | 2.20 | 2.79 | 10.1400 | 4.8700 | 37.27 | 1.27 |
| 2003-12 | 4.50 | 4.31 | 5.57 | 17.0900 | 10.6700 | 32.91 | 1.29 |
| 2003-09 | 3.45 | 3.30 | 2.59 | -- | 3.8200 | 14.56 | 0.79 |
| 2003-06 | 1.50 | 2.15 | 0.26 | -- | 1.0400 | 14.22 | 0.12 |
| 2002-12 | -1.37 | 9.49 | 2.71 | 0.9600 | 1.2600 | 3.13 | 0.29 |
| 2003-03 | -18.42 | -22.21 | -2.08 | -- | 0.4400 | 19.85 | 0.09 |
| 2002-09 | -17.96 | -8.07 | -1.31 | -- | 0.9300 | 1.93 | 0.16 |
| 2002-06 | -3.44 | 9.45 | 0.95 | -- | 0.6200 | 1.66 | 0.10 |
| 2002-03 | 100.00 | -6.69 | -0.32 | -- | -- | 1.57 | 0.05 |
| 2001-12 | -7.94 | -3.94 | -1.13 | 0.2600 | 1.4100 | 2.23 | 0.29 |
| 2001-06 | 0.30 | 5.75 | 0.60 | 0.4900 | 0.5700 | 2.02 | 0.10 |
| 2000-12 | 0.00 | 9.97 | 2.78 | 2.5400 | 1.6500 | -- | 0.28 |
| 2000-06 | 8.15 | 9.54 | 1.61 | -- | 1.0400 | -- | 0.17 |
| 1999-12 | 2.61 | 13.61 | 5.01 | -- | 2.4600 | -- | 0.37 |
| 1998-12 | 13.27 | 16.47 | 9.55 | 12.6900 | 3.4200 | 7.02 | 0.58 |
| 1999-06 | 1.62 | 2.74 | 0.52 | -- | 1.2500 | -- | 0.19 |
| 1997-12 | 9.58 | 15.18 | 8.48 | -- | 3.3800 | 13.36 | 0.56 |
| 1998-06 | 4.87 | 6.83 | 2.01 | -- | 1.8100 | 5.96 | 0.29 |
| 1996-12 | 12.64 | 12.65 | 14.38 | -- | 4.7700 | 33.55 | 1.14 |
| 1995-12 | 14.18 | 14.07 | 18.31 | -- | 4.9200 | 23.35 | 1.30 |
| 1997-06 | 5.93 | 5.89 | -- | -- | -- | -- | -- |
| 1994-12 | 9.08 | 11.21 | 11.10 | -- | 4.3000 | 19.05 | 0.99 |
| 2025-06 | -0.10 | -0.07 | -0.12 | -- | 9.7900 | -- | 1.89 |
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 |
| 2024-09 | 86.93 | 13.07 | 0.8600 | 0.4300 |
| 2025-03 | 86.95 | 13.05 | 0.8500 | 0.3500 |
| 2024-12 | 86.64 | 13.36 | 0.8500 | 0.3600 |
| 2024-03 | 86.50 | 13.50 | 0.8600 | 0.4400 |
| 2024-06 | 86.10 | 13.90 | 0.8500 | 0.4400 |
| 2023-09 | 86.13 | 13.87 | 0.9400 | 0.4000 |
| 2023-12 | 86.26 | 13.75 | 0.8600 | 0.3500 |
| 2023-06 | 87.61 | 12.39 | 0.9600 | 0.4400 |
| 2022-12 | 87.72 | 12.29 | 0.9800 | 0.3400 |
| 2023-03 | 87.66 | 12.34 | 0.9700 | 0.4600 |
| 2022-06 | 88.01 | 11.99 | 0.9700 | 0.5700 |
| 2022-03 | 85.03 | 14.97 | 0.9700 | 0.5800 |
| 2022-09 | 88.88 | 11.12 | 0.9800 | 0.4200 |
| 2021-12 | 85.56 | 14.44 | 0.9900 | 0.5000 |
| 2021-09 | 85.09 | 14.91 | 0.9000 | 0.4800 |
| 2021-06 | 80.90 | 19.11 | 0.8700 | 0.5200 |
| 2021-03 | 83.62 | 16.38 | 0.9200 | 0.5300 |
| 2020-12 | 82.40 | 17.60 | 0.9100 | 0.5100 |
| 2020-09 | 83.11 | 16.89 | 0.9500 | 0.5400 |
| 2020-06 | 81.73 | 18.27 | 0.9500 | 0.5300 |
| 2019-09 | 84.03 | 15.96 | 0.9700 | 0.4800 |
| 2020-03 | 82.23 | 17.77 | 0.9700 | 0.5400 |
| 2019-12 | 81.27 | 18.73 | 0.9700 | 0.4800 |
| 2019-06 | 80.77 | 19.23 | 0.9700 | 0.5700 |
| 2019-03 | 81.96 | 18.04 | 0.9800 | 0.5300 |
| 2018-06 | 78.44 | 21.56 | 1.0200 | 0.5600 |
| 2018-12 | 80.46 | 19.54 | 0.9700 | 0.5500 |
| 2018-09 | 81.60 | 18.41 | 0.9900 | 0.5700 |
| 2017-12 | 79.56 | 20.44 | 0.9600 | 0.5000 |
| 2018-03 | 78.61 | 21.39 | 0.9500 | 0.5500 |
| 2017-06 | 80.40 | 19.60 | 0.9600 | 0.5200 |
| 2017-09 | 80.82 | 19.18 | 0.9600 | 0.4400 |
| 2017-03 | 79.30 | 20.71 | 0.9900 | 0.4100 |
| 2016-12 | 77.85 | 22.15 | 1.1100 | 0.5200 |
| 2016-09 | 79.65 | 20.35 | 1.1700 | 0.5500 |
| 2016-06 | 77.70 | 22.30 | 1.1400 | 0.6300 |
| 2016-03 | 79.72 | 20.28 | 1.0500 | 0.4800 |
| 2015-06 | 74.86 | 25.14 | 1.2100 | 0.6100 |
| 2015-12 | 79.39 | 20.61 | 1.1400 | 0.6700 |
| 2015-09 | 78.46 | 21.54 | 1.1600 | 0.4600 |
| 2014-12 | 75.67 | 24.33 | 1.2100 | 0.7300 |
| 2015-03 | 75.82 | 24.18 | 1.2100 | 0.5900 |
| 2014-09 | 74.92 | 25.08 | 1.2500 | 0.6200 |
| 2014-06 | 71.42 | 28.58 | 1.3000 | 0.5600 |
| 2014-03 | 72.33 | 26.83 | 1.2800 | 0.5400 |
| 2013-09 | 73.01 | 26.98 | 1.3800 | 0.7000 |
| 2013-12 | 74.40 | 25.60 | 1.2800 | 0.6200 |
| 2013-06 | 66.95 | 33.05 | 1.5200 | 0.7400 |
| 2013-03 | 69.41 | 30.59 | 1.4600 | 0.8100 |
| 2012-12 | 68.25 | 31.74 | 1.4900 | 0.8700 |
| 2012-06 | 69.30 | 30.71 | 1.4600 | 0.8400 |
| 2012-09 | 65.40 | 34.60 | 1.5600 | 0.9700 |
| 2011-09 | 69.46 | 30.54 | 1.4700 | 0.9400 |
| 2012-03 | 68.83 | 31.17 | 1.4700 | 0.7700 |
| 2011-12 | 70.86 | 29.14 | 1.4400 | 0.8800 |
| 2011-03 | 68.21 | 31.79 | 1.4000 | 0.7300 |
| 2011-06 | 69.03 | 30.97 | 1.3900 | 0.8600 |
| 2010-09 | 68.05 | 31.94 | 1.4100 | 0.9300 |
| 2010-06 | 64.62 | 35.38 | 1.4700 | 0.8100 |
| 2010-12 | 65.79 | 34.22 | 1.4400 | 0.8100 |
| 2010-03 | 71.19 | 28.81 | 1.3400 | 0.7800 |
| 2009-12 | 70.84 | 29.17 | 1.3500 | 0.8200 |
| 2009-06 | 66.04 | 33.96 | 1.4300 | 0.8500 |
| 2009-09 | 72.88 | 27.13 | 1.3200 | 0.9100 |
| 2009-03 | 62.39 | 37.61 | 1.5000 | 0.8900 |
| 2008-12 | 64.91 | 35.09 | 1.4300 | 0.8700 |
| 2008-09 | 69.82 | 30.18 | 1.3500 | 0.8600 |
| 2008-03 | 69.79 | 30.21 | 1.3500 | 0.8200 |
| 2008-06 | 68.58 | 31.42 | 1.3700 | 0.6800 |
| 2007-12 | 66.70 | 33.32 | 1.4500 | 0.9400 |
| 2007-09 | 69.18 | 30.82 | 1.3800 | 0.8800 |
| 2007-06 | 85.88 | 14.14 | 1.1100 | 0.5700 |
| 2006-09 | 82.91 | 17.09 | 1.1100 | 0.6500 |
| 2006-12 | 83.77 | 16.23 | 1.1200 | 0.5400 |
| 2007-03 | 84.34 | 15.66 | 1.1200 | 0.6300 |
| 2006-06 | 82.81 | 17.19 | 1.1000 | 0.5600 |
| 2006-03 | 82.79 | 17.23 | 1.1000 | 0.5200 |
| 2005-06 | 80.83 | 19.17 | 1.0900 | 0.4700 |
| 2005-09 | 81.62 | 18.35 | 1.1000 | 0.7100 |
| 2005-12 | 81.00 | 19.00 | 1.1000 | 0.6300 |
| 2004-12 | 84.29 | 15.71 | 1.0500 | 0.6300 |
| 2005-03 | 83.10 | 16.90 | 1.0600 | 0.5400 |
| 2004-03 | 81.31 | 18.69 | 1.0100 | 0.5700 |
| 2004-09 | 83.29 | 16.71 | 1.0400 | 0.6000 |
| 2004-06 | 83.91 | 16.09 | 1.0200 | 0.5000 |
| 2003-12 | 76.82 | 23.18 | 1.0700 | 0.7300 |
| 2003-09 | 75.59 | 24.41 | 1.0000 | 0.5000 |
| 2003-06 | 46.51 | 53.49 | 1.5100 | 1.2800 |
| 2002-12 | 19.66 | 80.29 | 2.8700 | 1.9100 |
| 2003-03 | 18.05 | 81.82 | 2.9300 | 1.9100 |
| 2002-09 | 17.67 | 82.29 | 3.4500 | 2.7100 |
| 2002-06 | 18.20 | 82.03 | 3.4300 | 2.7300 |
| 2002-03 | 26.77 | 73.46 | 2.4900 | 1.7900 |
| 2001-12 | 33.33 | 73.24 | 2.5100 | 1.8100 |
| 2001-06 | 25.23 | 74.77 | 2.6900 | 1.9200 |
| 2000-12 | 25.35 | 74.65 | 2.7300 | 2.0200 |
| 2000-06 | 16.76 | 83.46 | 3.4500 | 2.8000 |
| 1999-12 | 38.22 | 61.78 | 1.3700 | 0.9600 |
| 1998-12 | 27.52 | 72.49 | 2.2200 | 1.6300 |
| 1999-06 | 34.92 | 65.08 | 1.8300 | 1.3300 |
| 1997-12 | 27.94 | 72.24 | 2.6700 | 2.0700 |
| 1998-06 | 26.12 | 73.91 | 2.7600 | 1.9700 |
| 1996-12 | 50.69 | 49.05 | 1.1300 | 0.5100 |
| 1995-12 | 45.22 | 55.22 | 1.5100 | 0.6700 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 48.26 | 51.43 | 1.4600 | 0.7400 |
| 2025-06 | 87.75 | 12.25 | 0.8600 | 0.4600 |
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) |
| 2024-09 | 69436000000.0000 | 1020000000.0000 | 238000000.0000 | 468000000.0000 |
| 2025-03 | 22423000000.0000 | 359000000.0000 | 79753700.0000 | 112000000.0000 |
| 2024-12 | 84066000000.0000 | 1300000000.0000 | 366000000.0000 | 600000000.0000 |
| 2024-03 | 26150000000.0000 | 351000000.0000 | 85531900.0000 | 171000000.0000 |
| 2024-06 | 51024000000.0000 | 647000000.0000 | 155000000.0000 | 334000000.0000 |
| 2023-09 | 69141000000.0000 | 915000000.0000 | 274000000.0000 | 440000000.0000 |
| 2023-12 | 94694000000.0000 | 1323000000.0000 | 409000000.0000 | 598000000.0000 |
| 2023-06 | 49161000000.0000 | 609000000.0000 | 194000000.0000 | 300000000.0000 |
| 2022-12 | 76231000000.0000 | 1385000000.0000 | 351000000.0000 | 526000000.0000 |
| 2023-03 | 22777000000.0000 | 366000000.0000 | 117000000.0000 | 157000000.0000 |
| 2022-06 | 37867000000.0000 | 649000000.0000 | 198000000.0000 | 296000000.0000 |
| 2022-03 | 18534000000.0000 | 367000000.0000 | 128000000.0000 | 148000000.0000 |
| 2022-09 | 52630000000.0000 | 1088000000.0000 | 272000000.0000 | 384000000.0000 |
| 2021-12 | 70712000000.0000 | 1157000000.0000 | 332000000.0000 | 358000000.0000 |
| 2021-09 | 51072000000.0000 | 828000000.0000 | 247000000.0000 | 236000000.0000 |
| 2021-06 | 37476000000.0000 | 546000000.0000 | 175000000.0000 | 148000000.0000 |
| 2021-03 | 19956000000.0000 | 316000000.0000 | 107000000.0000 | 67112400.0000 |
| 2020-12 | 59749000000.0000 | 901000000.0000 | 342000000.0000 | 269000000.0000 |
| 2020-09 | 43652000000.0000 | 728000000.0000 | 242000000.0000 | 201000000.0000 |
| 2020-06 | 29775000000.0000 | 461000000.0000 | 183000000.0000 | 167000000.0000 |
| 2019-09 | 37246000000.0000 | 563000000.0000 | 237000000.0000 | 294000000.0000 |
| 2020-03 | 14487000000.0000 | 248000000.0000 | 104000000.0000 | 92205900.0000 |
| 2019-12 | 52758000000.0000 | 777000000.0000 | 343000000.0000 | 384000000.0000 |
| 2019-06 | 23081000000.0000 | 359000000.0000 | 158000000.0000 | 209000000.0000 |
| 2019-03 | 10189000000.0000 | 160000000.0000 | 83381300.0000 | 79641800.0000 |
| 2018-06 | 19982000000.0000 | 374000000.0000 | 137000000.0000 | 196000000.0000 |
| 2018-12 | 43252000000.0000 | 931000000.0000 | 373000000.0000 | 406000000.0000 |
| 2018-09 | 30863000000.0000 | 610000000.0000 | 200000000.0000 | 302000000.0000 |
| 2017-12 | 39474000000.0000 | 673000000.0000 | 271000000.0000 | 375000000.0000 |
| 2018-03 | 10451000000.0000 | 165000000.0000 | 72086900.0000 | 92566000.0000 |
| 2017-06 | 17717000000.0000 | 323000000.0000 | 155000000.0000 | 172000000.0000 |
| 2017-09 | 27044000000.0000 | 494000000.0000 | 210000000.0000 | 278000000.0000 |
| 2017-03 | 8839000000.0000 | 158000000.0000 | 73475000.0000 | 76250200.0000 |
| 2016-12 | 33816000000.0000 | 721000000.0000 | 358000000.0000 | 276000000.0000 |
| 2016-09 | 24394000000.0000 | 560000000.0000 | 256000000.0000 | 205000000.0000 |
| 2016-06 | 17104000000.0000 | 400000000.0000 | 157000000.0000 | 138000000.0000 |
| 2016-03 | 9861000000.0000 | 232000000.0000 | 83178300.0000 | 59964700.0000 |
| 2015-06 | 21254000000.0000 | 519000000.0000 | 155000000.0000 | 135000000.0000 |
| 2015-12 | 43407000000.0000 | 947000000.0000 | 337000000.0000 | 265000000.0000 |
| 2015-09 | 30536000000.0000 | 728000000.0000 | 234000000.0000 | 190000000.0000 |
| 2014-12 | 35601000000.0000 | 1261000000.0000 | 296000000.0000 | 302000000.0000 |
| 2015-03 | 12819000000.0000 | 282000000.0000 | 73803600.0000 | 76056000.0000 |
| 2014-09 | 25310000000.0000 | 969000000.0000 | 216000000.0000 | 257000000.0000 |
| 2014-06 | 17135000000.0000 | 677000000.0000 | 137000000.0000 | 174000000.0000 |
| 2014-03 | 8958000000.0000 | 353000000.0000 | 68617500.0000 | 105000000.0000 |
| 2013-09 | 21656000000.0000 | 984000000.0000 | 225000000.0000 | 162000000.0000 |
| 2013-12 | 29833000000.0000 | 1302000000.0000 | 311000000.0000 | 239000000.0000 |
| 2013-06 | 13273000000.0000 | 662000000.0000 | 140000000.0000 | 103000000.0000 |
| 2013-03 | 6333000000.0000 | 372000000.0000 | 66755300.0000 | 41632700.0000 |
| 2012-12 | 32660000000.0000 | 1405000000.0000 | 241000000.0000 | 309000000.0000 |
| 2012-06 | 17229000000.0000 | 757000000.0000 | 107000000.0000 | 198000000.0000 |
| 2012-09 | 26303000000.0000 | 1085000000.0000 | 168000000.0000 | 247000000.0000 |
| 2011-09 | 17596000000.0000 | 1035000000.0000 | 125000000.0000 | 254000000.0000 |
| 2012-03 | 8078000000.0000 | 423000000.0000 | 48921700.0000 | 94602200.0000 |
| 2011-12 | 24030000000.0000 | 1366000000.0000 | 187000000.0000 | 352000000.0000 |
| 2011-03 | 4572000000.0000 | 358000000.0000 | 42084900.0000 | 75665200.0000 |
| 2011-06 | 10159000000.0000 | 659000000.0000 | 83262700.0000 | 134000000.0000 |
| 2010-09 | 16009000000.0000 | 899000000.0000 | 112000000.0000 | 133000000.0000 |
| 2010-06 | 10282000000.0000 | 588000000.0000 | 75266600.0000 | 81529700.0000 |
| 2010-12 | 20309000000.0000 | 1298000000.0000 | 156000000.0000 | 172000000.0000 |
| 2010-03 | 5348000000.0000 | 293000000.0000 | 36558700.0000 | 43818000.0000 |
| 2009-12 | 17067000000.0000 | 1024000000.0000 | 158000000.0000 | 90769300.0000 |
| 2009-06 | 6952000000.0000 | 482000000.0000 | 68540800.0000 | 36424400.0000 |
| 2009-09 | 12337000000.0000 | 765000000.0000 | 102000000.0000 | 55597200.0000 |
| 2009-03 | 3507000000.0000 | 246000000.0000 | 32921000.0000 | 13883700.0000 |
| 2008-12 | 16066000000.0000 | 928000000.0000 | 142000000.0000 | 203000000.0000 |
| 2008-09 | 13037000000.0000 | 680000000.0000 | 97176000.0000 | 173000000.0000 |
| 2008-03 | 4341000000.0000 | 227000000.0000 | 31826500.0000 | 50201900.0000 |
| 2008-06 | 8276000000.0000 | 442000000.0000 | 63235100.0000 | 121000000.0000 |
| 2007-12 | 14976000000.0000 | 777000000.0000 | 105000000.0000 | 155000000.0000 |
| 2007-09 | 11271000000.0000 | 599000000.0000 | 71752100.0000 | 107000000.0000 |
| 2007-06 | 7329000000.0000 | 377000000.0000 | 43692400.0000 | 59054000.0000 |
| 2006-09 | 11172000000.0000 | 581000000.0000 | 69850500.0000 | 46401600.0000 |
| 2006-12 | 14124000000.0000 | 769000000.0000 | 108000000.0000 | 67029500.0000 |
| 2007-03 | 4125000000.0000 | 189000000.0000 | 24520800.0000 | 23923000.0000 |
| 2006-06 | 7027000000.0000 | 385000000.0000 | 45347800.0000 | 27980200.0000 |
| 2006-03 | 3447000000.0000 | 192000000.0000 | 22436400.0000 | 9833900.0000 |
| 2005-06 | 3227000000.0000 | 210000000.0000 | 18067900.0000 | 27209200.0000 |
| 2005-09 | 5982000000.0000 | 367000000.0000 | 39603800.0000 | 41375500.0000 |
| 2005-12 | 8320000000.0000 | 532000000.0000 | 97148200.0000 | 59856700.0000 |
| 2004-12 | 7091000000.0000 | 366000000.0000 | 93739800.0000 | 51592200.0000 |
| 2005-03 | 1632000000.0000 | 107000000.0000 | -7003200.0000 | 13392000.0000 |
| 2004-03 | 1857000000.0000 | 98068200.0000 | 62584100.0000 | 6367400.0000 |
| 2004-09 | 5149000000.0000 | 280000000.0000 | 37876600.0000 | 39733900.0000 |
| 2004-06 | 3399000000.0000 | 182000000.0000 | 58370900.0000 | 21919100.0000 |
| 2003-12 | 2058000000.0000 | 121000000.0000 | 26409900.0000 | 8162200.0000 |
| 2003-09 | 1035000000.0000 | 53525300.0000 | 7870800.0000 | 3992400.0000 |
| 2003-06 | 60761900.0000 | 2095800.0000 | 10445600.0000 | 434500.0000 |
| 2002-12 | 99739400.0000 | 4419000.0000 | 19225200.0000 | 3599800.0000 |
| 2003-03 | 36628700.0000 | 4363400.0000 | 10052300.0000 | 352200.0000 |
| 2002-09 | 73528000.0000 | 2130900.0000 | 19071600.0000 | 1969400.0000 |
| 2002-06 | 41239400.0000 | 1449800.0000 | 6726400.0000 | 1311800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 136000000.0000 | 5825100.0000 | 32165200.0000 | 2161000.0000 |
| 2001-06 | 44703800.0000 | 2289300.0000 | 6623300.0000 | 1329400.0000 |
| 2000-12 | 120000000.0000 | 5921100.0000 | 16067700.0000 | 1652200.0000 |
| 2000-06 | 60046600.0000 | 2402300.0000 | 7796500.0000 | 1428600.0000 |
| 1999-12 | 149000000.0000 | 8858600.0000 | 14620600.0000 | 361200.0000 |
| 1998-12 | 170000000.0000 | 6443100.0000 | 14713800.0000 | -3149500.0000 |
| 1999-06 | 71288200.0000 | 4010300.0000 | 7752900.0000 | 338700.0000 |
| 1997-12 | 151000000.0000 | 5385400.0000 | 12793600.0000 | 3244700.0000 |
| 1998-06 | 83793000.0000 | 5455000.0000 | 5859600.0000 | -925300.0000 |
| 1996-12 | 152000000.0000 | 2421400.0000 | 10179700.0000 | 3830400.0000 |
| 1995-12 | 115000000.0000 | 1773300.0000 | 9880300.0000 | 3056600.0000 |
| 1997-06 | 65073500.0000 | 1393800.0000 | 5908900.0000 | 1418200.0000 |
| 1994-12 | 94558500.0000 | 683100.0000 | 6171700.0000 | 1106100.0000 |
| 2025-06 | 46372000000.0000 | 676000000.0000 | 165000000.0000 | 241000000.0000 |