中商官网
研究报告
秦川机床（000837）
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 | 3860000000.0000 | 2.63 | 86648800.0000 | 18.12 | 87418200.0000 | 17.81 | 74289200.0000 | 10.89 |
| 2025-03-31 | 1044000000.0000 | 6.42 | 34018100.0000 | -9.95 | 34357900.0000 | -9.17 | 31361400.0000 | -5.76 |
| 2024-06-30 | 2021000000.0000 | 2.33 | 67201100.0000 | -33.46 | 68267700.0000 | -33.07 | 61886800.0000 | -30.49 |
| 2024-03-31 | 981000000.0000 | -2.58 | 37775300.0000 | -43.50 | 37827500.0000 | -43.51 | 33279500.0000 | -46.94 |
| 2024-09-30 | 2886000000.0000 | 2.01 | 93114700.0000 | -18.32 | 92721300.0000 | -18.67 | 83371300.0000 | -15.19 |
| 2023-12-31 | 3761000000.0000 | -8.29 | 73358100.0000 | -74.53 | 74204100.0000 | -74.41 | 66994000.0000 | -79.45 |
| 2023-09-30 | 2829000000.0000 | -8.62 | 114000000.0000 | -51.07 | 114000000.0000 | -51.07 | 98304800.0000 | -56.31 |
| 2023-06-30 | 1975000000.0000 | -7.67 | 101000000.0000 | -42.94 | 102000000.0000 | -42.05 | 89036200.0000 | -47.32 |
| 2022-12-31 | 4101000000.0000 | -18.82 | 288000000.0000 | -17.24 | 290000000.0000 | -17.61 | 326000000.0000 | -0.91 |
| 2023-03-31 | 1007000000.0000 | -10.01 | 66858200.0000 | -3.52 | 66958500.0000 | -3.41 | 62715700.0000 | -6.38 |
| 2022-06-30 | 2139000000.0000 | -28.44 | 177000000.0000 | -30.86 | 176000000.0000 | -30.71 | 169000000.0000 | -28.09 |
| 2022-09-30 | 3096000000.0000 | -23.91 | 233000000.0000 | -25.56 | 233000000.0000 | -25.56 | 225000000.0000 | -22.68 |
| 2022-03-31 | 1119000000.0000 | -28.36 | 69299000.0000 | -32.72 | 69321700.0000 | -32.70 | 66989500.0000 | -23.18 |
| 2021-12-31 | 5052000000.0000 | 23.37 | 348000000.0000 | 36.47 | 352000000.0000 | 38.04 | 329000000.0000 | 58.17 |
| 2021-09-30 | 4069000000.0000 | 37.42 | 313000000.0000 | 57.29 | 313000000.0000 | 55.72 | 291000000.0000 | 72.19 |
| 2021-03-31 | 1562000000.0000 | 127.70 | 103000000.0000 | -499.04 | 103000000.0000 | -609.02 | 87198300.0000 | -445.02 |
| 2021-06-30 | 2989000000.0000 | 64.50 | 256000000.0000 | 174.04 | 254000000.0000 | 167.74 | 235000000.0000 | 223.54 |
| 2020-06-30 | 1817000000.0000 | 9.59 | 93415400.0000 | 275.14 | 94868800.0000 | 175.11 | 72633000.0000 | 216.13 |
| 2020-12-31 | 4095000000.0000 | 29.38 | 255000000.0000 | -184.72 | 255000000.0000 | -189.79 | 208000000.0000 | -165.62 |
| 2020-09-30 | 2961000000.0000 | 26.97 | 199000000.0000 | 1262.98 | 201000000.0000 | 601.79 | 169000000.0000 | 1116.51 |
| 2019-12-31 | 3165000000.0000 | -0.72 | -301000000.0000 | 6.36 | -284000000.0000 | 2.16 | -317000000.0000 | 13.21 |
| 2020-03-31 | 686000000.0000 | -20.79 | -25811900.0000 | -232.26 | -20234800.0000 | -193.34 | -25273500.0000 | -251.73 |
| 2019-06-30 | 1658000000.0000 | 0.42 | 24901700.0000 | 13.49 | 34483600.0000 | 68.70 | 22975700.0000 | 78.16 |
| 2019-03-31 | 866000000.0000 | 21.46 | 19515900.0000 | 67.99 | 21678200.0000 | 49.53 | 16656400.0000 | 47.19 |
| 2019-09-30 | 2332000000.0000 | -4.58 | 14600400.0000 | 390.19 | 28640900.0000 | 686.45 | 13892200.0000 | -285.50 |
| 2018-09-30 | 2444000000.0000 | 7.38 | 2978500.0000 | -89.47 | 3641800.0000 | -91.33 | -7488900.0000 | -126.94 |
| 2018-12-31 | 3188000000.0000 | 6.27 | -283000000.0000 | -785.41 | -278000000.0000 | -613.96 | -280000000.0000 | -835.42 |
| 2018-06-30 | 1651000000.0000 | 4.43 | 21941000.0000 | -967.68 | 20440700.0000 | -15.39 | 12895800.0000 | -23.15 |
| 2018-03-31 | 713000000.0000 | -3.91 | 11617300.0000 | 400.96 | 14497400.0000 | 8.15 | 11316500.0000 | 4.41 |
| 2017-12-31 | 3000000000.0000 | 10.95 | 41289400.0000 | -128.67 | 54090200.0000 | 54.70 | 38073300.0000 | 70.74 |
| 2017-09-30 | 2276000000.0000 | 15.53 | 28287700.0000 | -133.64 | 41980600.0000 | -350.47 | 27802700.0000 | -213.53 |
| 2017-06-30 | 1581000000.0000 | 15.49 | -2528700.0000 | -96.93 | 24159200.0000 | -146.84 | 16780800.0000 | -129.11 |
| 2017-03-31 | 742000000.0000 | 29.49 | 2319000.0000 | -104.33 | 13404300.0000 | -139.86 | 10838500.0000 | -130.65 |
| 2016-12-31 | 2704000000.0000 | 6.12 | -144000000.0000 | -50.17 | 34965700.0000 | -115.27 | 22298900.0000 | -108.99 |
| 2016-06-30 | 1369000000.0000 | 4.50 | -82473200.0000 | 13.94 | -51575700.0000 | 2.35 | -57645600.0000 | 1.16 |
| 2016-03-31 | 573000000.0000 | -5.13 | -53617900.0000 | 57.93 | -33630800.0000 | 71.00 | -35359600.0000 | 63.14 |
| 2016-09-30 | 1970000000.0000 | 2.76 | -84082600.0000 | -39.07 | -16760800.0000 | -83.57 | -24490300.0000 | -78.13 |
| 2015-12-31 | 2548000000.0000 | -27.22 | -289000000.0000 | 430.37 | -229000000.0000 | -623.94 | -248000000.0000 | -750.59 |
| 2015-09-30 | 1917000000.0000 | -29.68 | -138000000.0000 | 303.71 | -102000000.0000 | -454.68 | -112000000.0000 | -708.68 |
| 2014-12-31 | 3501000000.0000 | 2.64 | -54490600.0000 | -59.64 | 43706900.0000 | -174.58 | 38119300.0000 | -163.83 |
| 2015-03-31 | 604000000.0000 | -34.20 | -33950700.0000 | 128.40 | -19666900.0000 | 512.52 | -21674300.0000 | 355.31 |
| 2015-06-30 | 1310000000.0000 | -33.50 | -72383500.0000 | 276.29 | -50390400.0000 | -324.84 | -56986600.0000 | -510.41 |
| 2014-09-30 | 2726000000.0000 | 10.14 | -34183300.0000 | -57.03 | 28758500.0000 | -169.60 | 18400600.0000 | -136.21 |
| 2014-06-30 | 1970000000.0000 | 217.23 | -19236300.0000 | 61.35 | 22411500.0000 | -1123.64 | 13885300.0000 | -526.26 |
| 2013-12-31 | 3411000000.0000 | 186.40 | -135000000.0000 | 909.08 | -58600400.0000 | -453.18 | -59723800.0000 | -549.44 |
| 2013-09-30 | 2475000000.0000 | 172.28 | -79549000.0000 | 562.52 | -41321200.0000 | -441.50 | -50811700.0000 | -799.00 |
| 2014-03-31 | 918000000.0000 | 288.98 | -14864700.0000 | 239.45 | -3210800.0000 | -258.61 | -4760300.0000 | -350.45 |
| 2013-03-31 | 236000000.0000 | -14.80 | -4379000.0000 | -269.26 | 2024300.0000 | -62.31 | 1900700.0000 | -46.41 |
| 2013-06-30 | 621000000.0000 | -7.17 | -11922400.0000 | -479.98 | -2189400.0000 | -117.81 | -3257500.0000 | -133.33 |
| 2012-12-31 | 1191000000.0000 | -25.84 | -13378500.0000 | -108.63 | 16592300.0000 | -89.63 | 13288600.0000 | -90.23 |
| 2012-06-30 | 669000000.0000 | -19.78 | 3137600.0000 | -96.61 | 12295400.0000 | -87.00 | 9772500.0000 | -87.73 |
| 2012-09-30 | 909000000.0000 | -25.92 | -12007000.0000 | -109.31 | 12099800.0000 | -90.83 | 7269200.0000 | -93.39 |
| 2011-12-31 | 1606000000.0000 | 12.15 | 155000000.0000 | 24.00 | 160000000.0000 | 21.21 | 136000000.0000 | 24.77 |
| 2012-03-31 | 277000000.0000 | -12.34 | 2587100.0000 | -89.28 | 5371300.0000 | -78.90 | 3546700.0000 | -81.17 |
| 2011-03-31 | 316000000.0000 | 11.27 | 24144500.0000 | 56.24 | 25461600.0000 | 64.49 | 18837800.0000 | 41.14 |
| 2011-09-30 | 1227000000.0000 | 24.19 | 129000000.0000 | 42.21 | 132000000.0000 | 36.66 | 110000000.0000 | 36.55 |
| 2011-06-30 | 834000000.0000 | 25.04 | 92512300.0000 | 40.98 | 94584900.0000 | 39.95 | 79634100.0000 | 39.53 |
| 2010-09-30 | 988000000.0000 | 24.75 | 90708600.0000 | 14.09 | 96589300.0000 | 16.21 | 80555900.0000 | 8.71 |
| 2010-12-31 | 1432000000.0000 | 25.72 | 125000000.0000 | 27.45 | 132000000.0000 | 21.10 | 109000000.0000 | 16.02 |
| 2010-06-30 | 667000000.0000 | 33.40 | 65621300.0000 | 16.42 | 67583800.0000 | 12.17 | 57071600.0000 | 5.28 |
| 2009-12-31 | 1139000000.0000 | 4.98 | 98075300.0000 | 47.52 | 109000000.0000 | 31.69 | 93948700.0000 | 43.72 |
| 2010-03-31 | 284000000.0000 | 21.37 | 15453700.0000 | 20.77 | 15479400.0000 | 19.63 | 13346600.0000 | 16.34 |
| 2009-09-30 | 792000000.0000 | -8.33 | 79507100.0000 | -16.69 | 83114900.0000 | -18.51 | 74099300.0000 | -12.46 |
| 2009-06-30 | 500000000.0000 | -14.68 | 56364500.0000 | -18.06 | 60251700.0000 | -19.30 | 54207400.0000 | -13.04 |
| 2008-12-31 | 1085000000.0000 | 28.25 | 66482100.0000 | 3.78 | 82772700.0000 | -1.04 | 65370100.0000 | -10.99 |
| 2009-03-31 | 234000000.0000 | -2.09 | 12796100.0000 | -17.94 | 12939800.0000 | -15.89 | 11471900.0000 | -6.01 |
| 2008-09-30 | 864000000.0000 | 53.19 | 95434800.0000 | 56.53 | 102000000.0000 | 42.89 | 84648000.0000 | 38.57 |
| 2008-06-30 | 586000000.0000 | 55.85 | 68788000.0000 | 62.38 | 74660100.0000 | 46.89 | 62337800.0000 | 41.85 |
| 2008-03-31 | 239000000.0000 | 53.21 | 15593500.0000 | 47.15 | 15383700.0000 | 45.43 | 12205900.0000 | 39.58 |
| 2007-12-31 | 846000000.0000 | 25.15 | 64063000.0000 | 28.24 | 83638900.0000 | 63.61 | 73439300.0000 | 82.55 |
| 2007-09-30 | 564000000.0000 | 17.26 | 60970500.0000 | 23.79 | 71384300.0000 | 44.58 | 61086200.0000 | 50.31 |
| 2007-06-30 | 376000000.0000 | 22.08 | 42362000.0000 | 41.61 | 50827100.0000 | 69.08 | 43946800.0000 | 74.66 |
| 2007-03-31 | 156000000.0000 | 10.64 | 10597300.0000 | 12.84 | 10578100.0000 | 12.64 | 8744900.0000 | 17.61 |
| 2006-12-31 | 676000000.0000 | 15.36 | 49957100.0000 | -4.34 | 51120900.0000 | -6.62 | 40229400.0000 | -12.35 |
| 2006-09-30 | 481000000.0000 | 15.35 | 49252600.0000 | 4.03 | 49373200.0000 | 4.51 | 40639700.0000 | 3.10 |
| 2006-06-30 | 308000000.0000 | 14.93 | 29915100.0000 | 2.39 | 30060900.0000 | 3.56 | 25161400.0000 | 4.33 |
| 2006-03-31 | 141000000.0000 | 24.78 | 9391400.0000 | 1.35 | 9391200.0000 | 3.48 | 7435400.0000 | 2.68 |
| 2005-12-31 | 586000000.0000 | 15.58 | 52223900.0000 | 2.77 | 54743100.0000 | 8.96 | 45896900.0000 | 2.07 |
| 2005-09-30 | 417000000.0000 | 6.38 | 47344200.0000 | 6.33 | 47241900.0000 | 6.57 | 39418400.0000 | 8.21 |
| 2005-03-31 | 113000000.0000 | -1.74 | 9266400.0000 | 11.86 | 9075600.0000 | 13.79 | 7241400.0000 | 12.98 |
| 2005-06-30 | 268000000.0000 | 8.06 | 29218000.0000 | 10.74 | 29028000.0000 | 11.37 | 24118000.0000 | 11.88 |
| 2004-09-30 | 392000000.0000 | 40.00 | 44523700.0000 | 81.12 | 44329100.0000 | 84.28 | 36428900.0000 | 91.29 |
| 2004-06-30 | 248000000.0000 | 40.91 | 26384400.0000 | 70.01 | 26065600.0000 | 74.86 | 21557100.0000 | 75.94 |
| 2004-12-31 | 507000000.0000 | 20.71 | 50818400.0000 | 38.31 | 50241600.0000 | 37.55 | 44965900.0000 | 43.10 |
| 2004-03-31 | 115000000.0000 | 47.06 | 8284000.0000 | 62.48 | 7975500.0000 | 88.95 | 6409200.0000 | 68.62 |
| 2003-12-31 | 420000000.0000 | 19.66 | 36742300.0000 | 50.71 | 36526200.0000 | 29.26 | 31422700.0000 | 30.96 |
| 2003-03-31 | 78197800.0000 | 16.78 | 5098500.0000 | 16.50 | 4221000.0000 | -0.38 | 3801000.0000 | 5.96 |
| 2003-06-30 | 176000000.0000 | 14.29 | 15519000.0000 | 35.23 | 14906500.0000 | 40.23 | 12252400.0000 | 38.04 |
| 2003-09-30 | 280000000.0000 | 12.00 | 24583000.0000 | 48.59 | 24055100.0000 | 61.42 | 19044300.0000 | 51.29 |
| 2002-09-30 | 250000000.0000 | -- | 16543900.0000 | -- | 14901900.0000 | -- | 12587900.0000 | -- |
| 2002-12-31 | 351000000.0000 | -1.13 | 24379500.0000 | -33.79 | 28258900.0000 | -24.71 | 23995000.0000 | -26.01 |
| 2001-12-31 | 355000000.0000 | -1.93 | 36823900.0000 | -25.27 | 37534600.0000 | -22.75 | 32428600.0000 | -23.73 |
| 2002-03-31 | 66962500.0000 | -- | 4376400.0000 | -- | 4237300.0000 | -- | 3587200.0000 | -- |
| 2002-06-30 | 154000000.0000 | -0.65 | 11475900.0000 | -0.95 | 10630200.0000 | -0.46 | 8875800.0000 | -2.62 |
| 2001-06-30 | 155000000.0000 | 23.02 | 11586000.0000 | -7.38 | 10679500.0000 | -11.93 | 9114600.0000 | -11.30 |
| 2000-12-31 | 362000000.0000 | 103.37 | 49278100.0000 | 14.31 | 48587100.0000 | 12.83 | 42518800.0000 | 10.58 |
| 1999-12-31 | 178000000.0000 | 61.82 | 43109100.0000 | 43.97 | 43063800.0000 | 18.27 | 38449300.0000 | 22.87 |
| 1999-06-30 | 58386600.0000 | -- | 18410900.0000 | -- | 18411900.0000 | -- | 15826400.0000 | -- |
| 2000-06-30 | 126000000.0000 | 115.80 | 12508900.0000 | -32.06 | 12126800.0000 | -34.14 | 10276000.0000 | -35.07 |
| 1997-12-31 | 105000000.0000 | 24.74 | 18094200.0000 | 5.10 | 18094200.0000 | 5.10 | 12123100.0000 | 5.10 |
| 1998-12-31 | 110000000.0000 | 4.76 | 29943700.0000 | 65.49 | 36410900.0000 | 101.23 | 31291800.0000 | 158.12 |
| 1995-12-31 | 74337500.0000 | -- | 17740900.0000 | -- | 17740900.0000 | -- | 11886400.0000 | -- |
| 1996-12-31 | 84172400.0000 | 13.23 | 17216600.0000 | -2.96 | 17216600.0000 | -2.96 | 11535100.0000 | -2.96 |
| 2025-06-30 | 2111000000.0000 | 4.45 | 60995500.0000 | -9.23 | 62777900.0000 | -8.04 | 57334700.0000 | -7.36 |
| 2025-09-30 | 3121000000.0000 | 8.14 | 69703100.0000 | -25.14 | 71607600.0000 | -22.77 | 66215500.0000 | -20.58 |
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 | -2.46 | 2.26 | 0.90 | 1.1200 | 1.6700 | 3.97 | 0.40 |
| 2025-03 | 0.00 | 3.29 | 0.35 | 0.5700 | 0.4500 | 4.11 | 0.11 |
| 2024-06 | -0.30 | 3.38 | 0.70 | 0.9000 | 0.8700 | 4.00 | 0.21 |
| 2024-03 | -0.31 | 3.86 | 0.39 | 0.5300 | 0.4200 | 3.87 | 0.10 |
| 2024-09 | -1.32 | 3.21 | 0.98 | 1.1700 | 1.2600 | 3.89 | 0.30 |
| 2023-12 | -1.68 | 1.97 | 0.75 | 1.2900 | 1.6500 | 3.95 | 0.38 |
| 2023-09 | -0.25 | 4.03 | 1.14 | 2.2400 | 1.2500 | 3.81 | 0.28 |
| 2023-06 | 0.10 | 5.16 | 1.03 | 2.2700 | 0.8700 | 3.90 | 0.20 |
| 2022-12 | 0.93 | 7.07 | 3.40 | 8.1700 | 1.8800 | 5.09 | 0.48 |
| 2023-03 | 1.89 | 6.65 | 0.77 | 1.6400 | 0.4500 | 3.97 | 0.12 |
| 2022-06 | 3.79 | 8.23 | 2.17 | 4.7200 | 1.0000 | 5.22 | 0.26 |
| 2022-09 | 3.04 | 7.53 | 2.79 | 6.1900 | 1.4200 | 4.96 | 0.37 |
| 2022-03 | 5.36 | 6.19 | 0.85 | 1.8500 | 0.5200 | 5.61 | 0.14 |
| 2021-12 | 2.69 | 6.97 | 4.47 | 11.2600 | 2.4300 | 7.34 | 0.64 |
| 2021-09 | 4.82 | 7.69 | 4.07 | 10.8300 | 2.0000 | 7.14 | 0.53 |
| 2021-03 | 5.83 | 6.59 | 1.11 | 3.2300 | 0.7900 | 7.56 | 0.17 |
| 2021-06 | 5.22 | 8.50 | 3.56 | 9.1600 | 1.5200 | 7.41 | 0.42 |
| 2020-06 | 3.47 | 5.22 | 0.99 | 2.4700 | 0.9400 | 4.30 | 0.19 |
| 2020-12 | 2.66 | 6.23 | 2.75 | 7.1700 | 2.1000 | 5.71 | 0.44 |
| 2020-09 | 2.97 | 6.79 | 2.18 | 5.9700 | 1.5500 | 4.94 | 0.32 |
| 2019-12 | -20.35 | -8.97 | -3.31 | -12.5900 | 1.6100 | 4.34 | 0.37 |
| 2020-03 | -5.39 | -2.95 | -0.23 | -1.0800 | 0.3800 | 3.62 | 0.08 |
| 2019-06 | -0.60 | 2.08 | 0.38 | 0.2300 | 0.7400 | 4.06 | 0.18 |
| 2019-03 | 0.00 | 2.50 | 0.23 | 0.2400 | 0.3800 | 4.27 | 0.09 |
| 2019-09 | -1.59 | 1.23 | 0.31 | -0.2200 | 1.0200 | 4.03 | 0.25 |
| 2018-09 | -1.27 | 0.15 | 0.04 | -0.7700 | 1.0500 | 4.13 | 0.26 |
| 2018-12 | -11.51 | -8.72 | -3.07 | -10.4000 | 1.4500 | 4.26 | 0.35 |
| 2018-06 | -0.18 | 1.24 | 0.23 | 0.1400 | 0.7100 | 4.09 | 0.18 |
| 2018-03 | -0.70 | 2.03 | 0.16 | 0.1500 | 0.3100 | 3.67 | 0.08 |
| 2017-12 | -3.80 | 1.80 | 0.62 | 0.5800 | 1.3900 | 3.96 | 0.34 |
| 2017-09 | -2.50 | 1.84 | 0.52 | 0.3500 | 1.0800 | 3.99 | 0.28 |
| 2017-06 | -2.66 | 1.53 | 0.30 | 0.1300 | 0.7700 | 3.93 | 0.20 |
| 2017-03 | -2.70 | 1.81 | 0.17 | 0.1700 | 0.3600 | 3.74 | 0.09 |
| 2016-12 | -7.47 | 1.29 | 0.45 | 0.5300 | 1.3300 | 3.75 | 0.35 |
| 2016-06 | -5.77 | -3.77 | -0.73 | -2.0000 | 0.6800 | 3.73 | 0.19 |
| 2016-03 | -8.90 | -5.87 | -0.49 | -1.0700 | 0.2900 | 3.19 | 0.08 |
| 2016-09 | -6.35 | -0.85 | -0.21 | -0.8600 | 0.9800 | 3.48 | 0.25 |
| 2015-12 | -11.81 | -8.99 | -3.40 | -8.1500 | 1.3300 | 3.46 | 0.38 |
| 2015-09 | -7.62 | -5.32 | -1.53 | -3.7200 | 0.9700 | 3.23 | 0.29 |
| 2014-12 | -1.80 | 1.25 | 0.68 | 0.7500 | 1.8600 | 4.97 | 0.55 |
| 2015-03 | -6.62 | -3.26 | -0.31 | -0.7200 | 0.3100 | 3.08 | 0.09 |
| 2015-06 | -6.41 | -3.85 | -0.75 | -1.9900 | 0.6600 | 3.29 | 0.19 |
| 2014-09 | -1.28 | 1.05 | 0.43 | 0.1000 | 1.4400 | 5.44 | 0.41 |
| 2014-06 | -0.91 | 1.14 | 0.89 | -1.4000 | 0.7100 | 3.77 | 0.78 |
| 2013-12 | -3.58 | -1.72 | -0.97 | -2.6800 | 2.6300 | 8.28 | 0.57 |
| 2013-09 | -2.67 | -1.67 | -1.83 | -1.8600 | 1.1300 | 4.80 | 1.10 |
| 2014-03 | -1.53 | -0.35 | -0.14 | -0.7800 | 0.3600 | 3.97 | 0.40 |
| 2013-03 | -2.12 | 0.86 | 0.09 | 0.1800 | 0.3000 | 4.21 | 0.11 |
| 2013-06 | -1.93 | -0.35 | -0.10 | -0.3300 | 0.8000 | 4.92 | 0.28 |
| 2012-12 | -1.18 | 1.39 | 0.79 | 1.0700 | 1.5100 | 7.04 | 0.57 |
| 2012-06 | 0.45 | 1.84 | 0.59 | 0.7300 | 0.8700 | 8.10 | 0.32 |
| 2012-09 | -1.32 | 1.33 | 0.58 | 0.5100 | 1.1700 | 7.15 | 0.44 |
| 2011-12 | 9.78 | 9.96 | 7.74 | 12.5600 | 2.2100 | 11.78 | 0.78 |
| 2012-03 | 1.08 | 1.94 | 0.26 | 0.2400 | 0.3400 | 6.94 | 0.13 |
| 2011-03 | 7.59 | 8.06 | 1.35 | 1.7800 | 0.4900 | 9.49 | 0.17 |
| 2011-09 | 10.59 | 10.76 | 6.47 | 10.0900 | 1.7200 | 11.99 | 0.60 |
| 2011-06 | 11.27 | 11.34 | 4.75 | 7.4500 | 1.2700 | 12.91 | 0.42 |
| 2010-09 | 9.11 | 9.78 | 5.21 | 8.1700 | 1.7300 | 9.90 | 0.53 |
| 2010-12 | 8.73 | 9.22 | 6.91 | 11.1000 | 2.6800 | 11.45 | 0.75 |
| 2010-06 | 9.75 | 10.13 | 3.92 | 5.8900 | 1.2700 | 9.62 | 0.39 |
| 2009-12 | 7.99 | 9.57 | 6.93 | 10.6900 | 2.1400 | 8.99 | 0.72 |
| 2010-03 | 5.28 | 5.45 | 0.95 | 1.3900 | 0.5800 | 8.57 | 0.17 |
| 2009-09 | 9.22 | 10.49 | 5.44 | 0.0000 | 1.4700 | 7.05 | 0.52 |
| 2009-06 | 9.60 | 12.05 | 4.18 | 5.3900 | 0.9000 | 7.29 | 0.35 |
| 2008-12 | 7.19 | 7.63 | 5.65 | 9.3600 | 2.2700 | 8.50 | 0.74 |
| 2009-03 | 5.56 | 5.53 | 0.90 | 0.0000 | 0.4300 | 6.97 | 0.16 |
| 2008-09 | 11.23 | 11.81 | 6.87 | 0.0000 | 1.8800 | 8.45 | 0.58 |
| 2008-06 | 11.95 | 12.74 | 5.24 | 7.9000 | 1.3900 | 8.64 | 0.41 |
| 2008-03 | 6.69 | 6.44 | 1.13 | -- | 0.5900 | 7.49 | 0.18 |
| 2007-12 | 9.34 | 9.89 | 6.17 | 10.1500 | 2.2500 | 6.41 | 0.62 |
| 2007-09 | 11.70 | 12.66 | 5.48 | -- | 1.5100 | 5.60 | 0.43 |
| 2007-06 | 12.77 | 13.52 | 3.93 | 5.5000 | 1.0800 | 5.17 | 0.29 |
| 2007-03 | 9.62 | 6.78 | 0.87 | -- | 0.4500 | 4.58 | 0.13 |
| 2006-12 | 7.25 | 7.56 | 4.35 | 6.1300 | 1.9900 | 4.67 | 0.58 |
| 2006-09 | 10.40 | 10.26 | 4.20 | -- | 1.2800 | 3.86 | 0.41 |
| 2006-06 | 9.74 | 9.76 | 2.53 | 3.6900 | 0.8800 | 3.61 | 0.26 |
| 2006-03 | 6.38 | 6.66 | 0.83 | -- | 0.4100 | 3.66 | 0.12 |
| 2005-12 | 9.22 | 9.34 | 4.77 | 7.4200 | 1.6800 | 4.41 | 0.51 |
| 2005-09 | 11.27 | 11.33 | 4.18 | -- | 1.1400 | 4.26 | 0.37 |
| 2005-03 | 7.96 | 8.03 | 0.81 | -- | 0.3200 | 3.78 | 0.10 |
| 2005-06 | 10.82 | 10.83 | 2.61 | 3.8100 | 0.7400 | 4.50 | 0.24 |
| 2004-09 | 11.22 | 11.31 | 3.93 | -- | 1.1900 | 4.15 | 0.35 |
| 2004-06 | 10.48 | 10.51 | 2.38 | 3.7000 | 0.7600 | 4.33 | 0.23 |
| 2004-12 | 10.06 | 9.91 | 4.61 | 7.8200 | 1.5200 | 4.31 | 0.46 |
| 2004-03 | 7.83 | 6.94 | 0.75 | -- | 0.3800 | 3.95 | 0.11 |
| 2003-12 | 8.33 | 8.70 | 3.54 | 5.3300 | 1.4300 | 4.18 | 0.41 |
| 2003-03 | 6.02 | 5.40 | 0.44 | -- | 0.2800 | 3.40 | 0.08 |
| 2003-06 | 8.52 | 8.47 | 1.55 | 2.1600 | 0.6000 | 3.94 | 0.18 |
| 2003-09 | 7.86 | 8.59 | 2.34 | -- | 0.9900 | 3.74 | 0.27 |
| 2002-09 | 6.00 | 5.96 | 1.71 | -- | 1.0200 | 3.62 | 0.29 |
| 2002-12 | 6.27 | 8.05 | 3.01 | 5.6600 | 1.3600 | 4.08 | 0.37 |
| 2001-12 | 9.58 | 10.57 | 5.28 | 7.7700 | 1.6100 | 3.95 | 0.50 |
| 2002-03 | 6.53 | 6.33 | 0.57 | -- | 0.2700 | 3.02 | 0.09 |
| 2002-06 | 6.49 | 6.90 | 1.21 | 1.9400 | 0.6200 | 3.33 | 0.17 |
| 2001-06 | 5.81 | 6.89 | 1.73 | 2.3700 | 0.7200 | 3.62 | 0.25 |
| 2000-12 | 10.77 | 13.42 | 7.99 | -- | 2.1400 | -- | 0.60 |
| 1999-12 | 11.80 | 24.19 | 8.23 | -- | 1.3100 | -- | 0.34 |
| 1999-06 | 14.72 | 31.53 | 3.48 | -- | 0.4400 | -- | 0.11 |
| 2000-06 | 8.73 | 9.62 | 2.01 | -- | 0.7600 | -- | 0.21 |
| 1997-12 | 17.08 | 17.23 | 9.09 | -- | 0.9600 | 590.16 | 0.53 |
| 1998-12 | 17.57 | 33.10 | 8.16 | 17.2800 | 0.8100 | 5.74 | 0.25 |
| 1995-12 | 24.77 | 23.87 | 11.91 | -- | 0.8300 | -- | 0.50 |
| 1996-12 | 21.47 | 20.45 | 10.25 | -- | 0.8700 | -- | 0.50 |
| 2025-06 | -0.33 | 2.97 | 0.64 | 0.9200 | 0.8900 | 4.15 | 0.22 |
| 2025-09 | -0.83 | 2.29 | -- | -- | -- | -- | -- |
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 | 43.86 | 56.14 | 1.6600 | 1.0500 |
| 2025-03 | 44.19 | 55.81 | 1.6900 | 1.0700 |
| 2024-06 | 44.09 | 55.92 | 1.6700 | 1.0700 |
| 2024-03 | 44.40 | 55.60 | 1.7000 | 1.0800 |
| 2024-09 | 42.35 | 57.65 | 1.7300 | 1.0900 |
| 2023-12 | 45.31 | 54.69 | 1.6900 | 1.0900 |
| 2023-09 | 45.64 | 54.36 | 1.7300 | 1.1400 |
| 2023-06 | 45.17 | 54.83 | 1.7700 | 1.1800 |
| 2022-12 | 51.64 | 48.36 | 1.4800 | 0.9000 |
| 2023-03 | 51.76 | 48.24 | 1.4800 | 0.8700 |
| 2022-06 | 50.20 | 49.80 | 1.4800 | 0.9200 |
| 2022-09 | 51.06 | 48.95 | 1.4900 | 0.9100 |
| 2022-03 | 51.75 | 48.25 | 1.4100 | 0.9000 |
| 2021-12 | 50.81 | 49.19 | 1.4000 | 0.8300 |
| 2021-09 | 50.16 | 49.83 | 1.3700 | 0.8200 |
| 2021-03 | 66.80 | 33.21 | 1.1700 | 0.5600 |
| 2021-06 | 57.88 | 42.12 | 1.1200 | 0.6600 |
| 2020-06 | 71.17 | 28.82 | 1.1600 | 0.5000 |
| 2020-12 | 68.87 | 31.13 | 1.1800 | 0.5000 |
| 2020-09 | 69.39 | 30.61 | 1.1200 | 0.4700 |
| 2019-12 | 65.91 | 34.09 | 1.2100 | 0.5000 |
| 2020-03 | 67.13 | 32.87 | 1.2300 | 0.5000 |
| 2019-06 | 63.87 | 36.13 | 1.3200 | 0.4900 |
| 2019-03 | 64.53 | 35.47 | 1.3000 | 0.5600 |
| 2019-09 | 63.84 | 36.16 | 1.4000 | 0.5200 |
| 2018-09 | 61.45 | 38.55 | 1.5900 | 0.6300 |
| 2018-12 | 63.54 | 36.45 | 1.2100 | 0.4900 |
| 2018-06 | 60.28 | 39.72 | 1.5100 | 0.6500 |
| 2018-03 | 60.71 | 39.29 | 1.3900 | 0.6100 |
| 2017-12 | 58.68 | 41.32 | 1.5500 | 0.7800 |
| 2017-09 | 56.46 | 43.54 | 1.5000 | 0.7500 |
| 2017-06 | 55.78 | 44.24 | 1.4400 | 0.7200 |
| 2017-03 | 55.39 | 44.61 | 1.4500 | 0.7200 |
| 2016-12 | 55.18 | 44.82 | 1.3900 | 0.6600 |
| 2016-06 | 51.93 | 48.07 | 1.4100 | 0.6900 |
| 2016-03 | 49.93 | 50.07 | 1.4700 | 0.7300 |
| 2016-09 | 55.70 | 44.30 | 1.5500 | 0.7900 |
| 2015-12 | 48.61 | 51.39 | 1.5100 | 0.7400 |
| 2015-09 | 47.24 | 52.76 | 1.4000 | 0.6600 |
| 2014-12 | 44.58 | 55.42 | 1.5600 | 0.7800 |
| 2015-03 | 44.64 | 55.35 | 1.5500 | 0.7600 |
| 2015-06 | 46.96 | 53.06 | 1.4600 | 0.7200 |
| 2014-09 | 46.48 | 53.52 | 1.4900 | 0.7900 |
| 2014-06 | 55.68 | 44.32 | 2.0200 | 1.0000 |
| 2013-12 | 50.39 | 49.59 | 1.5200 | 0.7100 |
| 2013-09 | 49.65 | 50.35 | 2.5400 | 1.2000 |
| 2014-03 | 50.96 | 49.04 | 2.3500 | 1.0400 |
| 2013-03 | 47.72 | 52.28 | 3.0200 | 1.4600 |
| 2013-06 | 48.91 | 51.13 | 2.6300 | 1.3000 |
| 2012-12 | 45.20 | 54.80 | 1.6300 | 0.7000 |
| 2012-06 | 45.35 | 54.70 | 1.6000 | 0.7300 |
| 2012-09 | 45.50 | 54.50 | 1.5900 | 0.6700 |
| 2011-12 | 43.33 | 56.67 | 1.5500 | 0.6800 |
| 2012-03 | 43.22 | 56.73 | 1.5500 | 0.6400 |
| 2011-03 | 42.77 | 57.23 | 1.6100 | 0.7600 |
| 2011-09 | 44.10 | 55.90 | 1.5700 | 0.6700 |
| 2011-06 | 44.23 | 55.77 | 1.5700 | 0.7900 |
| 2010-09 | 44.37 | 55.63 | 1.6000 | 0.8000 |
| 2010-12 | 44.32 | 55.63 | 1.5900 | 0.9100 |
| 2010-06 | 41.44 | 58.56 | 1.7000 | 0.8900 |
| 2009-12 | 38.25 | 61.82 | 2.0400 | 1.1300 |
| 2010-03 | 39.32 | 60.68 | 1.8900 | 1.0000 |
| 2009-09 | 38.09 | 61.85 | 2.1000 | 1.1200 |
| 2009-06 | 35.62 | 64.38 | 2.2700 | 1.1300 |
| 2008-12 | 40.38 | 59.62 | 1.8400 | 0.9100 |
| 2009-03 | 38.15 | 61.78 | 1.9000 | 0.9500 |
| 2008-09 | 40.47 | 59.53 | 2.0400 | 1.0800 |
| 2008-06 | 39.44 | 60.63 | 2.0400 | 1.1600 |
| 2008-03 | 40.19 | 59.81 | 2.0200 | 1.1400 |
| 2007-12 | 40.27 | 59.73 | 2.0500 | 1.2800 |
| 2007-09 | 39.09 | 60.91 | 2.0000 | 1.2000 |
| 2007-06 | 39.94 | 60.06 | 1.9400 | 1.2600 |
| 2007-03 | 38.43 | 61.57 | 2.0300 | 1.1900 |
| 2006-12 | 37.02 | 63.06 | 2.0400 | 1.2500 |
| 2006-09 | 38.44 | 61.48 | 1.9300 | 1.1000 |
| 2006-06 | 41.45 | 58.64 | 1.9200 | 1.1700 |
| 2006-03 | 39.89 | 60.11 | 2.0200 | 1.1800 |
| 2005-12 | 41.03 | 58.97 | 2.0000 | 1.2300 |
| 2005-09 | 40.48 | 59.52 | 2.0700 | 1.2000 |
| 2005-03 | 42.45 | 57.55 | 2.0100 | 1.1800 |
| 2005-06 | 40.86 | 59.14 | 2.0900 | 1.2000 |
| 2004-09 | 44.73 | 55.27 | 2.0200 | 1.1200 |
| 2004-06 | 44.38 | 55.62 | 2.0400 | 1.2000 |
| 2004-12 | 41.61 | 58.39 | 2.1000 | 1.2400 |
| 2004-03 | 43.65 | 56.35 | 2.1900 | 1.2300 |
| 2003-12 | 42.77 | 57.23 | 1.9100 | 1.0600 |
| 2003-03 | 41.40 | 58.60 | 2.0400 | 1.1600 |
| 2003-06 | 40.46 | 59.54 | 2.0900 | 1.2500 |
| 2003-09 | 43.77 | 56.23 | 1.8500 | 0.8500 |
| 2002-09 | 37.89 | 62.00 | 2.2600 | 1.1100 |
| 2002-12 | 40.26 | 59.74 | 2.0900 | 1.2600 |
| 2001-12 | 41.63 | 58.37 | 1.9200 | 0.9300 |
| 2002-03 | 43.17 | 56.83 | 1.9100 | 0.9100 |
| 2002-06 | 39.12 | 60.88 | 2.2300 | 1.1400 |
| 2001-06 | 34.79 | 65.37 | 1.9400 | 0.8500 |
| 2000-12 | 35.20 | 64.80 | 2.2200 | 1.0700 |
| 1999-12 | 31.17 | 68.83 | 1.7700 | 0.9700 |
| 1999-06 | 37.24 | 62.95 | 1.5300 | 0.9700 |
| 2000-06 | 38.37 | 61.63 | 2.5200 | 1.4200 |
| 1997-12 | 63.82 | 36.57 | 1.3400 | 0.0300 |
| 1998-12 | 29.37 | 70.40 | 2.6700 | 1.8300 |
| 1995-12 | 56.81 | 43.27 | 1.4200 | 0.1800 |
| 1996-12 | 60.12 | 39.87 | 1.2500 | 0.0500 |
| 2025-06 | 43.61 | 56.39 | 1.6800 | 1.0400 |
| 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 | 3955000000.0000 | 131000000.0000 | 317000000.0000 | 25230500.0000 |
| 2025-03 | 1044000000.0000 | 29830300.0000 | 85952800.0000 | -445500.0000 |
| 2024-06 | 2027000000.0000 | 73466000.0000 | 157000000.0000 | 13042200.0000 |
| 2024-03 | 984000000.0000 | 34467000.0000 | 80561000.0000 | -1519200.0000 |
| 2024-09 | 2924000000.0000 | 108000000.0000 | 233000000.0000 | -1740700.0000 |
| 2023-12 | 3824000000.0000 | 146000000.0000 | 302000000.0000 | 32932000.0000 |
| 2023-09 | 2836000000.0000 | 101000000.0000 | 213000000.0000 | 4951400.0000 |
| 2023-06 | 1973000000.0000 | 70270900.0000 | 145000000.0000 | 17250000.0000 |
| 2022-12 | 4063000000.0000 | 149000000.0000 | 299000000.0000 | 41899200.0000 |
| 2023-03 | 988000000.0000 | 34742700.0000 | 75129100.0000 | 4563200.0000 |
| 2022-06 | 2058000000.0000 | 67277900.0000 | 140000000.0000 | 22070500.0000 |
| 2022-09 | 3002000000.0000 | 99552900.0000 | 212000000.0000 | 21037500.0000 |
| 2022-03 | 1059000000.0000 | 34632400.0000 | 68226900.0000 | 7797600.0000 |
| 2021-12 | 4916000000.0000 | 183000000.0000 | 318000000.0000 | 60848100.0000 |
| 2021-09 | 3873000000.0000 | 152000000.0000 | 230000000.0000 | 42950400.0000 |
| 2021-03 | 1471000000.0000 | 50567900.0000 | 91249900.0000 | 16351700.0000 |
| 2021-06 | 2833000000.0000 | 108000000.0000 | 169000000.0000 | 34166000.0000 |
| 2020-06 | 1754000000.0000 | 85230700.0000 | 108000000.0000 | 44106100.0000 |
| 2020-12 | 3986000000.0000 | 155000000.0000 | 255000000.0000 | 98318300.0000 |
| 2020-09 | 2873000000.0000 | 130000000.0000 | 178000000.0000 | 69869600.0000 |
| 2019-12 | 3809000000.0000 | 189000000.0000 | 255000000.0000 | 95778400.0000 |
| 2020-03 | 723000000.0000 | 41137300.0000 | 54746200.0000 | 20574300.0000 |
| 2019-06 | 1668000000.0000 | 85113000.0000 | 125000000.0000 | 42048600.0000 |
| 2019-03 | 866000000.0000 | 43998200.0000 | 71988300.0000 | 19422600.0000 |
| 2019-09 | 2369000000.0000 | 125000000.0000 | 179000000.0000 | 59561200.0000 |
| 2018-09 | 2475000000.0000 | 138000000.0000 | 187000000.0000 | 60977300.0000 |
| 2018-12 | 3555000000.0000 | 199000000.0000 | 263000000.0000 | 85179100.0000 |
| 2018-06 | 1654000000.0000 | 90366200.0000 | 134000000.0000 | 41797000.0000 |
| 2018-03 | 718000000.0000 | 41584600.0000 | 76825000.0000 | 17446700.0000 |
| 2017-12 | 3114000000.0000 | 178000000.0000 | 231000000.0000 | 79777800.0000 |
| 2017-09 | 2333000000.0000 | 129000000.0000 | 176000000.0000 | 56889000.0000 |
| 2017-06 | 1623000000.0000 | 86061300.0000 | 155000000.0000 | 40049600.0000 |
| 2017-03 | 762000000.0000 | 40006200.0000 | 71867600.0000 | 18834800.0000 |
| 2016-12 | 2906000000.0000 | 155000000.0000 | 321000000.0000 | 63045600.0000 |
| 2016-06 | 1448000000.0000 | 70061400.0000 | 149000000.0000 | 28521000.0000 |
| 2016-03 | 624000000.0000 | 31583000.0000 | 70219700.0000 | 12657000.0000 |
| 2016-09 | 2095000000.0000 | 108000000.0000 | 221000000.0000 | 40128500.0000 |
| 2015-12 | 2849000000.0000 | 155000000.0000 | 325000000.0000 | 59287500.0000 |
| 2015-09 | 2063000000.0000 | 112000000.0000 | 218000000.0000 | 37210200.0000 |
| 2014-12 | 3564000000.0000 | 151000000.0000 | 320000000.0000 | 78869000.0000 |
| 2015-03 | 644000000.0000 | 38349600.0000 | 70302900.0000 | 10930300.0000 |
| 2015-06 | 1394000000.0000 | 77673200.0000 | 147000000.0000 | 30777900.0000 |
| 2014-09 | 2761000000.0000 | 114000000.0000 | 255000000.0000 | 67387700.0000 |
| 2014-06 | 1988000000.0000 | 75643700.0000 | 168000000.0000 | 42820300.0000 |
| 2013-12 | 3533000000.0000 | 153000000.0000 | 334000000.0000 | 78750900.0000 |
| 2013-09 | 2541000000.0000 | 109000000.0000 | 246000000.0000 | 52281400.0000 |
| 2014-03 | 932000000.0000 | 37309500.0000 | 79819800.0000 | 12645900.0000 |
| 2013-03 | 241000000.0000 | 10863200.0000 | 24188900.0000 | 4403000.0000 |
| 2013-06 | 633000000.0000 | 28335500.0000 | 55751300.0000 | 19063200.0000 |
| 2012-12 | 1205000000.0000 | 64208400.0000 | 100000000.0000 | 25317300.0000 |
| 2012-06 | 666000000.0000 | 34222200.0000 | 46756700.0000 | 11771500.0000 |
| 2012-09 | 921000000.0000 | 50649000.0000 | 75080200.0000 | 16419100.0000 |
| 2011-12 | 1449000000.0000 | 78293400.0000 | 117000000.0000 | 16962600.0000 |
| 2012-03 | 274000000.0000 | 16929300.0000 | 25018600.0000 | 4804300.0000 |
| 2011-03 | 292000000.0000 | 15671100.0000 | 24214600.0000 | 2319300.0000 |
| 2011-09 | 1097000000.0000 | 56479100.0000 | 86014100.0000 | 9910200.0000 |
| 2011-06 | 740000000.0000 | 42580100.0000 | 52837700.0000 | 7404300.0000 |
| 2010-09 | 898000000.0000 | 52359000.0000 | 62799100.0000 | 9437100.0000 |
| 2010-12 | 1307000000.0000 | 71450400.0000 | 88949500.0000 | 12839000.0000 |
| 2010-06 | 602000000.0000 | 33719900.0000 | 40283700.0000 | 6332700.0000 |
| 2009-12 | 1048000000.0000 | 57200000.0000 | 84060700.0000 | 12831700.0000 |
| 2010-03 | 269000000.0000 | 12290900.0000 | 20753000.0000 | 3124500.0000 |
| 2009-09 | 719000000.0000 | 39201900.0000 | 58680500.0000 | 8772100.0000 |
| 2009-06 | 452000000.0000 | 28040700.0000 | 41060600.0000 | 6175000.0000 |
| 2008-12 | 1007000000.0000 | 58079700.0000 | 85878500.0000 | 15121700.0000 |
| 2009-03 | 221000000.0000 | 14171100.0000 | 22327300.0000 | 3628400.0000 |
| 2008-09 | 767000000.0000 | 40391000.0000 | 67492600.0000 | 8823100.0000 |
| 2008-06 | 516000000.0000 | 27095500.0000 | 43645900.0000 | 5208400.0000 |
| 2008-03 | 223000000.0000 | 11975500.0000 | 24137000.0000 | 2597200.0000 |
| 2007-12 | 767000000.0000 | 48520600.0000 | 70971300.0000 | 12408100.0000 |
| 2007-09 | 498000000.0000 | 31042800.0000 | 48644100.0000 | 7947200.0000 |
| 2007-06 | 328000000.0000 | 19457000.0000 | 31051000.0000 | 5813900.0000 |
| 2007-03 | 141000000.0000 | 8505100.0000 | 16007700.0000 | 2670100.0000 |
| 2006-12 | 627000000.0000 | 33569700.0000 | 45023400.0000 | 14474300.0000 |
| 2006-09 | 431000000.0000 | 20852200.0000 | 31819700.0000 | 8929000.0000 |
| 2006-06 | 278000000.0000 | 13884000.0000 | 20992200.0000 | 5842400.0000 |
| 2006-03 | 132000000.0000 | 7091000.0000 | 10433300.0000 | 2998200.0000 |
| 2005-12 | 532000000.0000 | 26448500.0000 | 51931700.0000 | 15145100.0000 |
| 2005-09 | 370000000.0000 | 19119200.0000 | 35411800.0000 | 10036500.0000 |
| 2005-03 | 104000000.0000 | 5077300.0000 | 11475900.0000 | 2243000.0000 |
| 2005-06 | 239000000.0000 | 13040500.0000 | 23883600.0000 | 4344700.0000 |
| 2004-09 | 348000000.0000 | 18807400.0000 | 29060000.0000 | 8395000.0000 |
| 2004-06 | 222000000.0000 | 11928000.0000 | 20124700.0000 | 4132300.0000 |
| 2004-12 | 456000000.0000 | 25800500.0000 | 42586400.0000 | 6402900.0000 |
| 2004-03 | 106000000.0000 | 4446400.0000 | 10384700.0000 | 2352200.0000 |
| 2003-12 | 385000000.0000 | 22370800.0000 | 32952400.0000 | 9038700.0000 |
| 2003-03 | 73488400.0000 | 3952000.0000 | 7266800.0000 | 2321900.0000 |
| 2003-06 | 161000000.0000 | 8782900.0000 | 17269700.0000 | 4365500.0000 |
| 2003-09 | 258000000.0000 | 14464500.0000 | 24629500.0000 | 6489600.0000 |
| 2002-09 | 235000000.0000 | 10229200.0000 | 19165300.0000 | 8236500.0000 |
| 2002-12 | 329000000.0000 | 16532000.0000 | 28235300.0000 | 12512900.0000 |
| 2001-12 | 321000000.0000 | 12850900.0000 | 17902600.0000 | 9332900.0000 |
| 2002-03 | 62587000.0000 | 2572800.0000 | 4865900.0000 | 2353500.0000 |
| 2002-06 | 144000000.0000 | 5068600.0000 | 11786400.0000 | 5610500.0000 |
| 2001-06 | 146000000.0000 | 6866000.0000 | 11747200.0000 | 5445500.0000 |
| 2000-12 | 323000000.0000 | 14237900.0000 | 13659300.0000 | 10532300.0000 |
| 1999-12 | 157000000.0000 | 6331400.0000 | 9337100.0000 | 7238500.0000 |
| 1999-06 | 49790200.0000 | 2040600.0000 | 4287300.0000 | 2754500.0000 |
| 2000-06 | 115000000.0000 | 4204000.0000 | 9909900.0000 | 5239800.0000 |
| 1997-12 | 87067700.0000 | 1508300.0000 | 6865800.0000 | 8017500.0000 |
| 1998-12 | 90673800.0000 | 2683700.0000 | 9629000.0000 | 8969400.0000 |
| 1995-12 | 55924800.0000 | -- | 4006600.0000 | 5507200.0000 |
| 1996-12 | 66101800.0000 | -- | 4447900.0000 | 8238500.0000 |
| 2025-06 | 2118000000.0000 | 65661000.0000 | 164000000.0000 | 10636800.0000 |
| 2025-09 | 3147000000.0000 | 99814500.0000 | 247000000.0000 | 2851400.0000 |