中商官网
研究报告
财信发展（000838）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 115000000.0000 | -70.05 | -12900600.0000 | 33.34 | -13041100.0000 | 26.59 | -11123700.0000 | 7.05 |
| 2024-09-30 | 748000000.0000 | -77.44 | 3634300.0000 | -97.96 | 2454800.0000 | -98.62 | -4126300.0000 | -106.79 |
| 2024-12-31 | 828000000.0000 | -79.40 | -290000000.0000 | 94.63 | -304000000.0000 | 93.63 | -280000000.0000 | -9.09 |
| 2024-06-30 | 645000000.0000 | -69.12 | 19151000.0000 | -142.15 | 18395300.0000 | -140.60 | 12076000.0000 | -119.93 |
| 2023-12-31 | 4019000000.0000 | -4.22 | -149000000.0000 | -55.52 | -157000000.0000 | -52.85 | -308000000.0000 | -14.44 |
| 2024-03-31 | 384000000.0000 | -79.84 | -9675300.0000 | -122.98 | -10302200.0000 | -124.37 | -10391500.0000 | 29.26 |
| 2023-06-30 | 2089000000.0000 | -2.25 | -45434800.0000 | -66.59 | -45310100.0000 | -66.44 | -60589100.0000 | -66.89 |
| 2023-09-30 | 3316000000.0000 | 18.77 | 178000000.0000 | -214.84 | 178000000.0000 | -216.34 | 60755000.0000 | -126.53 |
| 2022-12-31 | 4196000000.0000 | -16.99 | -335000000.0000 | -62.57 | -333000000.0000 | -63.00 | -360000000.0000 | -59.91 |
| 2023-03-31 | 1905000000.0000 | 45.09 | 42098500.0000 | -63.39 | 42267900.0000 | -63.25 | -8039400.0000 | -118.79 |
| 2022-03-31 | 1313000000.0000 | 162.08 | 115000000.0000 | -437.05 | 115000000.0000 | -446.04 | 42786400.0000 | -226.23 |
| 2022-06-30 | 2137000000.0000 | -0.37 | -136000000.0000 | -270.29 | -135000000.0000 | -272.82 | -183000000.0000 | -418.18 |
| 2022-09-30 | 2792000000.0000 | 0.50 | -155000000.0000 | -330.14 | -153000000.0000 | -340.99 | -229000000.0000 | -732.50 |
| 2021-12-31 | 5055000000.0000 | -16.47 | -895000000.0000 | -355.71 | -900000000.0000 | -352.10 | -898000000.0000 | -446.72 |
| 2021-09-30 | 2778000000.0000 | -13.75 | 67350000.0000 | -75.15 | 63487300.0000 | -76.66 | 36205800.0000 | -76.94 |
| 2021-06-30 | 2145000000.0000 | 37.59 | 79863700.0000 | -16.85 | 78115400.0000 | -19.61 | 57515300.0000 | -1.21 |
| 2020-12-31 | 6052000000.0000 | 78.31 | 350000000.0000 | 212.50 | 357000000.0000 | 215.93 | 259000000.0000 | 206.45 |
| 2021-03-31 | 501000000.0000 | 211.18 | -34119300.0000 | -6.50 | -33233500.0000 | -11.14 | -33895100.0000 | -8.40 |
| 2020-09-30 | 3221000000.0000 | 244.86 | 271000000.0000 | 17845.83 | 272000000.0000 | 1172.12 | 157000000.0000 | -11049.16 |
| 2020-06-30 | 1559000000.0000 | 220.78 | 96047100.0000 | -327.80 | 97166000.0000 | -326.06 | 58219800.0000 | -222.92 |
| 2020-03-31 | 161000000.0000 | 56.31 | -36492600.0000 | 46.40 | -37400800.0000 | 51.20 | -37002800.0000 | 49.08 |
| 2019-12-31 | 3394000000.0000 | 11.35 | 112000000.0000 | -24.32 | 113000000.0000 | -29.81 | 84515100.0000 | 63.52 |
| 2019-09-30 | 934000000.0000 | 9.50 | 1510100.0000 | -87.89 | 21381700.0000 | 77.70 | -1433900.0000 | -108.71 |
| 2019-06-30 | 486000000.0000 | -5.63 | -42163200.0000 | -382.95 | -42982300.0000 | -400.43 | -47362300.0000 | -448.07 |
| 2019-03-31 | 103000000.0000 | -66.45 | -24926200.0000 | -328.99 | -24735500.0000 | -343.32 | -24820500.0000 | -356.10 |
| 2018-09-30 | 853000000.0000 | 32.45 | 12468500.0000 | -91.63 | 12032500.0000 | -91.98 | 16459500.0000 | -85.56 |
| 2018-06-30 | 515000000.0000 | 26.23 | 14901200.0000 | -47.99 | 14306800.0000 | -51.23 | 13607300.0000 | -13.73 |
| 2018-12-31 | 3048000000.0000 | 69.05 | 148000000.0000 | -25.25 | 161000000.0000 | -19.10 | 51686100.0000 | -75.62 |
| 2017-12-31 | 1803000000.0000 | 5.07 | 198000000.0000 | 34.69 | 199000000.0000 | 36.30 | 212000000.0000 | 105.83 |
| 2018-03-31 | 307000000.0000 | 264.41 | 10885300.0000 | -3.89 | 10165700.0000 | -12.84 | 9691600.0000 | 61.08 |
| 2017-06-30 | 408000000.0000 | -58.02 | 28651000.0000 | -78.46 | 29336100.0000 | -77.94 | 15773300.0000 | -83.76 |
| 2017-09-30 | 644000000.0000 | -45.56 | 149000000.0000 | 29.57 | 150000000.0000 | 31.58 | 114000000.0000 | 36.18 |
| 2017-03-31 | 84245200.0000 | -58.70 | 11326000.0000 | -52.93 | 11663000.0000 | -51.66 | 6016600.0000 | -62.43 |
| 2016-09-30 | 1183000000.0000 | 101.88 | 115000000.0000 | 45.75 | 114000000.0000 | 19.76 | 83713100.0000 | 14.32 |
| 2016-12-31 | 1716000000.0000 | 156.89 | 147000000.0000 | 230.42 | 146000000.0000 | 138.73 | 103000000.0000 | 32.88 |
| 2016-06-30 | 972000000.0000 | 93.63 | 133000000.0000 | 44.21 | 133000000.0000 | 44.13 | 97133100.0000 | 45.61 |
| 2016-03-31 | 204000000.0000 | 1991.15 | 24064200.0000 | -248.11 | 24125300.0000 | -248.43 | 16014600.0000 | -271.46 |
| 2015-12-31 | 668000000.0000 | 12.08 | 44488800.0000 | -55.95 | 61157300.0000 | -39.45 | 77515200.0000 | 5.76 |
| 2015-06-30 | 502000000.0000 | 50.75 | 92223700.0000 | 42.95 | 92276700.0000 | 42.94 | 66707400.0000 | 34.46 |
| 2015-09-30 | 586000000.0000 | 65.07 | 78900800.0000 | 48.78 | 95191200.0000 | 79.36 | 73226200.0000 | 77.62 |
| 2014-12-31 | 596000000.0000 | 34.23 | 101000000.0000 | 21.61 | 101000000.0000 | 21.53 | 73295100.0000 | 22.72 |
| 2015-03-31 | 9755400.0000 | -92.93 | -16247900.0000 | -159.45 | -16253900.0000 | -159.47 | -9340200.0000 | -134.18 |
| 2014-09-30 | 355000000.0000 | 6140.44 | 53033000.0000 | -314.33 | 53073900.0000 | -314.89 | 41227200.0000 | -266.92 |
| 2014-06-30 | 333000000.0000 | 5753.71 | 64514000.0000 | -809.19 | 64554900.0000 | -812.38 | 49612300.0000 | -647.48 |
| 2014-03-31 | 138000000.0000 | -- | 27328500.0000 | -677.71 | 27330500.0000 | -682.68 | 27330500.0000 | -682.68 |
| 2013-06-30 | 5688700.0000 | 4640.58 | -9096900.0000 | -45.15 | -9061900.0000 | -45.06 | -9061900.0000 | -45.06 |
| 2013-12-31 | 444000000.0000 | 59.14 | 83054700.0000 | 90.80 | 83107700.0000 | 89.85 | 59726300.0000 | 91.16 |
| 2013-09-30 | 5688700.0000 | 1085.15 | -24743600.0000 | -0.98 | -24698600.0000 | -0.67 | -24698600.0000 | -0.67 |
| 2012-12-31 | 279000000.0000 | 36746.28 | 43530100.0000 | -229.36 | 43774900.0000 | -230.46 | 31244100.0000 | -213.35 |
| 2013-03-31 | -- | NaN | -4730500.0000 | 9.37 | -4690500.0000 | 8.86 | -4690500.0000 | 8.86 |
| 2012-06-30 | 120000.0000 | -84.35 | -16585700.0000 | 208.60 | -16494300.0000 | 206.90 | -16494300.0000 | 206.90 |
| 2012-03-31 | -- | -100.00 | -4325300.0000 | 36.74 | -4308700.0000 | 36.21 | -4308700.0000 | 36.21 |
| 2012-09-30 | 480000.0000 | -37.40 | -24988400.0000 | 111.15 | -24864700.0000 | 111.34 | -24864700.0000 | 111.34 |
| 2011-12-31 | 757200.0000 | -31.94 | -33649200.0000 | 36.10 | -33554400.0000 | 35.54 | -27564500.0000 | 14.06 |
| 2011-09-30 | 766800.0000 | 11013.04 | -11834200.0000 | 37.80 | -11765400.0000 | 37.00 | -11765400.0000 | 37.00 |
| 2011-06-30 | 766800.0000 | 116081.82 | -5374500.0000 | -20.51 | -5374500.0000 | -20.51 | -5374500.0000 | -20.51 |
| 2010-12-31 | 1112600.0000 | -97.58 | -24723800.0000 | -630.79 | -24755500.0000 | -621.15 | -24166300.0000 | -1075.12 |
| 2011-03-31 | 386800.0000 | 58506.06 | -3163200.0000 | -39.88 | -3163200.0000 | -39.88 | -3163200.0000 | -39.88 |
| 2010-06-30 | 660.0000 | -- | -6761000.0000 | 26.57 | -6761000.0000 | 26.57 | -6761000.0000 | 25.61 |
| 2010-09-30 | 6900.0000 | 76.92 | -8588000.0000 | 27.97 | -8588000.0000 | 27.97 | -8588000.0000 | 27.32 |
| 2009-12-31 | 45885000.0000 | -64.43 | 4657900.0000 | -74.81 | 4750200.0000 | -72.41 | 2478300.0000 | -76.50 |
| 2009-09-30 | 3900.0000 | -100.00 | -6710900.0000 | -129.35 | -6710900.0000 | -129.61 | -6745000.0000 | -143.02 |
| 2010-03-31 | 660.0000 | -- | -5261700.0000 | 97.93 | -5261700.0000 | 97.93 | -5261700.0000 | 95.31 |
| 2009-06-30 | -- | -100.00 | -5341800.0000 | -124.88 | -5341800.0000 | -124.94 | -5382500.0000 | -135.09 |
| 2009-03-31 | 0.0000 | -100.00 | -2658300.0000 | -121.76 | -2658300.0000 | -121.84 | -2694000.0000 | -122.13 |
| 2008-06-30 | 115000000.0000 | 56.04 | 21470200.0000 | -645.54 | 21421800.0000 | -644.25 | 15337400.0000 | -458.52 |
| 2008-12-31 | 129000000.0000 | -74.80 | 18491400.0000 | -78.82 | 17218100.0000 | -80.28 | 10546700.0000 | -82.06 |
| 2008-09-30 | 128000000.0000 | 43.25 | 22868200.0000 | -379.85 | 22666300.0000 | -377.39 | 15680200.0000 | -297.51 |
| 2007-12-31 | 512000000.0000 | 241.33 | 87306200.0000 | 2307.52 | 87306600.0000 | 2627.48 | 58803200.0000 | 2872.71 |
| 2008-03-31 | 77110800.0000 | 150.93 | 12215000.0000 | -500.19 | 12173100.0000 | -498.82 | 12172700.0000 | -488.66 |
| 2007-09-30 | 89352200.0000 | -19.50 | -8171600.0000 | -334.86 | -8171200.0000 | -320.45 | -7938800.0000 | -419.67 |
| 2007-03-31 | 30729600.0000 | 0.17 | -3052300.0000 | -1158.72 | -3052300.0000 | -818.02 | -3132000.0000 | -1199.72 |
| 2007-06-30 | 73697100.0000 | 2.09 | -3935600.0000 | -258.44 | -3936000.0000 | -255.57 | -4278000.0000 | -352.36 |
| 2006-09-30 | 111000000.0000 | 28.82 | 3479300.0000 | -53.35 | 3706600.0000 | -49.93 | 2483400.0000 | -56.66 |
| 2006-12-31 | 150000000.0000 | 16.28 | 3626400.0000 | -62.09 | 3201000.0000 | -66.11 | 1978100.0000 | -75.11 |
| 2005-12-31 | 129000000.0000 | 19.44 | 9565300.0000 | 54.00 | 9444700.0000 | 54.33 | 7948300.0000 | 29.88 |
| 2006-06-30 | 72188300.0000 | 31.88 | 2484000.0000 | -46.16 | 2530100.0000 | -45.06 | 1695200.0000 | -56.03 |
| 2006-03-31 | 30677900.0000 | 28.77 | 288300.0000 | -91.05 | 425100.0000 | -86.78 | 284800.0000 | -91.14 |
| 2005-06-30 | 54739300.0000 | 17.05 | 4613600.0000 | 4.27 | 4605500.0000 | 4.07 | 3855700.0000 | -12.87 |
| 2005-09-30 | 86167700.0000 | 14.11 | 7458400.0000 | 2.54 | 7402800.0000 | 1.75 | 5729900.0000 | -21.24 |
| 2004-09-30 | 75515800.0000 | 20.50 | 7273900.0000 | 91.29 | 7275200.0000 | 90.88 | 7275200.0000 | 90.88 |
| 2005-03-31 | 23823700.0000 | 27.28 | 3221200.0000 | 81.96 | 3214400.0000 | 81.59 | 3214400.0000 | 81.59 |
| 2004-12-31 | 108000000.0000 | 22.02 | 6211200.0000 | 26.54 | 6119700.0000 | 25.63 | 6119700.0000 | 25.63 |
| 2004-03-31 | 18717100.0000 | -7.60 | 1770300.0000 | 239.27 | 1770100.0000 | 241.19 | 1770100.0000 | 241.19 |
| 2004-06-30 | 46764900.0000 | 15.86 | 4424600.0000 | 316.63 | 4425400.0000 | 313.24 | 4425400.0000 | 313.24 |
| 2003-09-30 | 62668700.0000 | -11.58 | 3802500.0000 | -216.41 | 3811400.0000 | 202.92 | 3811400.0000 | 202.92 |
| 2003-06-30 | 40362800.0000 | -9.32 | 1062000.0000 | -138.44 | 1070900.0000 | -35.46 | 1070900.0000 | -35.46 |
| 2003-12-31 | 88513400.0000 | -14.89 | 4908500.0000 | 37.75 | 4871300.0000 | -37.21 | 4871300.0000 | -37.21 |
| 2002-12-31 | 104000000.0000 | 73.50 | 3563300.0000 | -127.83 | 7757500.0000 | 364.13 | 7757500.0000 | 364.13 |
| 2003-03-31 | 20256000.0000 | -5.82 | 521800.0000 | -31.47 | 518800.0000 | -31.86 | 518800.0000 | -31.86 |
| 2002-09-30 | 70877200.0000 | 78.80 | -3266600.0000 | -∞ | 1258200.0000 | -- | 1258200.0000 | -109.82 |
| 2002-06-30 | 44513600.0000 | 162.15 | -2762900.0000 | -76.08 | 1659400.0000 | -114.24 | 1659400.0000 | -114.24 |
| 2002-03-31 | 21507800.0000 | 192.99 | 761400.0000 | -- | 761400.0000 | -- | 761400.0000 | -130.99 |
| 2001-12-31 | 59942500.0000 | 48.51 | -12805300.0000 | -64.09 | 1671400.0000 | -104.48 | 1671400.0000 | -104.48 |
| 2001-09-30 | 39640000.0000 | -- | -- | NaN | -- | NaN | -12810000.0000 | -∞ |
| 2001-06-30 | 16980400.0000 | -15.24 | -11548600.0000 | 68.60 | -11654400.0000 | 69.53 | -11654400.0000 | 69.53 |
| 2001-03-31 | 7340700.0000 | -- | -- | NaN | -- | NaN | -2457100.0000 | -∞ |
| 2000-12-31 | 40363100.0000 | -50.99 | -35658800.0000 | 311.78 | -37342200.0000 | 308.77 | -37342200.0000 | 308.77 |
| 1999-12-31 | 82356500.0000 | 3.75 | -8659600.0000 | -17.15 | -9135200.0000 | -434.41 | -9135200.0000 | -1418.02 |
| 2000-06-30 | 20033000.0000 | -52.17 | -6849900.0000 | -264.23 | -6874400.0000 | -263.78 | -6874400.0000 | -292.68 |
| 1999-06-30 | 41879900.0000 | 49.62 | 4170900.0000 | 29.89 | 4197300.0000 | 7.13 | 3567700.0000 | 7.08 |
| 1998-12-31 | 79379400.0000 | -8.12 | -10451800.0000 | -203.82 | 2731700.0000 | -78.21 | 693100.0000 | -93.74 |
| 1998-06-30 | 27990900.0000 | -35.60 | 3211200.0000 | -- | 3917800.0000 | -49.13 | 3331800.0000 | -49.10 |
| 1997-12-31 | 86396400.0000 | 6.63 | 10067600.0000 | -0.08 | 12536400.0000 | 16.66 | 11073500.0000 | 19.87 |
| 1997-06-30 | 43467400.0000 | -- | -- | NaN | 7701100.0000 | -- | 6545900.0000 | -- |
| 1996-12-31 | 81027900.0000 | -3.58 | 10075600.0000 | 3.37 | 10746400.0000 | 8.05 | 9238100.0000 | 9.21 |
| 1995-12-31 | 84032900.0000 | 12.46 | 9747000.0000 | 25.49 | 9945600.0000 | 12.11 | 8459400.0000 | 11.52 |
| 1994-12-31 | 74723300.0000 | -- | 7766900.0000 | -- | 8870900.0000 | -- | 7585600.0000 | -- |
| 2025-06-30 | 180000000.0000 | -72.09 | -13086300.0000 | -168.33 | -13730500.0000 | -174.64 | -3355900.0000 | -127.79 |
| 2025-09-30 | 214000000.0000 | -71.39 | -30811800.0000 | -947.81 | -31193700.0000 | -1370.72 | -19500400.0000 | 372.59 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -9.57 | -11.34 | -0.48 | -0.8500 | 0.0700 | 10.12 | 0.04 |
| 2024-09 | -0.27 | 0.33 | 0.08 | -0.8900 | 0.3500 | 15.16 | 0.24 |
| 2024-12 | -29.71 | -36.71 | -10.63 | -47.2500 | 0.4300 | 14.89 | 0.29 |
| 2024-06 | 2.33 | 2.85 | 0.53 | 1.4000 | 0.2800 | 18.92 | 0.19 |
| 2023-12 | -7.17 | -3.91 | -3.70 | -31.0400 | 0.7700 | 71.57 | 0.95 |
| 2024-03 | -3.13 | -2.68 | -0.28 | -1.2700 | 0.1700 | 22.66 | 0.11 |
| 2023-06 | -3.49 | -2.17 | -0.66 | -5.5500 | 0.3300 | 99.45 | 0.30 |
| 2023-09 | 4.40 | 5.37 | 3.03 | 5.6500 | 0.5300 | 104.65 | 0.56 |
| 2022-12 | -7.96 | -7.94 | -3.11 | -21.1900 | 0.4000 | 55.64 | 0.39 |
| 2023-03 | 2.20 | 2.22 | 0.61 | -0.5100 | 0.3100 | 163.64 | 0.27 |
| 2022-03 | 8.61 | 8.76 | 0.84 | 1.4800 | 0.1100 | 42.86 | 0.10 |
| 2022-06 | -6.41 | -6.32 | -1.04 | -14.4800 | 0.1600 | 54.46 | 0.16 |
| 2022-09 | -5.55 | -5.48 | -1.26 | -13.0200 | 0.2400 | 29.93 | 0.23 |
| 2021-12 | -17.86 | -17.80 | -6.09 | -46.6800 | 0.3900 | 87.59 | 0.34 |
| 2021-09 | 2.45 | 2.29 | 0.38 | -1.7300 | 0.2000 | 62.07 | 0.16 |
| 2021-06 | 3.64 | 3.64 | 0.46 | 0.1500 | 0.1600 | 188.48 | 0.13 |
| 2020-12 | 5.34 | 5.90 | 1.96 | 5.8800 | 0.3900 | 128.57 | 0.33 |
| 2021-03 | -6.59 | -6.63 | -0.18 | -1.5300 | 0.0400 | 181.82 | 0.03 |
| 2020-09 | 8.26 | 8.44 | 1.51 | 2.7900 | 0.2000 | 50.78 | 0.18 |
| 2020-06 | 6.03 | 6.23 | 0.52 | 1.2500 | 0.0900 | 36.47 | 0.08 |
| 2020-03 | -22.98 | -23.23 | -0.20 | -1.4300 | 0.0100 | 7.51 | 0.01 |
| 2019-12 | 2.15 | 3.33 | 0.64 | 5.6400 | 0.2500 | 34.35 | 0.19 |
| 2019-09 | -0.21 | 2.29 | 0.13 | 1.6000 | 0.0600 | 11.39 | 0.06 |
| 2019-06 | -9.26 | -8.84 | -0.28 | -1.7700 | 0.0400 | 8.98 | 0.03 |
| 2019-03 | -26.21 | -24.02 | -0.17 | -1.1300 | 0.0100 | 3.72 | 0.01 |
| 2018-09 | 1.17 | 1.41 | 0.11 | 1.2400 | 0.0800 | 11.89 | 0.08 |
| 2018-06 | 2.72 | 2.78 | 0.14 | 0.9300 | 0.0500 | 9.79 | 0.05 |
| 2018-12 | 4.79 | 5.28 | 1.29 | 6.2700 | 0.2600 | 28.35 | 0.24 |
| 2017-12 | 6.88 | 11.04 | 2.31 | 11.2500 | 0.2500 | 30.53 | 0.21 |
| 2018-03 | 3.26 | 3.31 | 0.11 | 0.8000 | 0.0300 | 10.98 | 0.03 |
| 2017-06 | 6.37 | 7.19 | 0.45 | 0.9100 | 0.0700 | 84.71 | 0.06 |
| 2017-09 | 11.96 | 23.29 | 1.82 | 3.5100 | 0.0900 | 55.81 | 0.08 |
| 2017-03 | 11.04 | 13.84 | 0.20 | 0.3900 | 0.0100 | 35.19 | 0.01 |
| 2016-09 | 9.55 | 9.64 | 2.13 | 5.3900 | 0.2400 | 113.92 | 0.22 |
| 2016-12 | 8.39 | 8.51 | 2.63 | 7.0500 | 0.3400 | 168.22 | 0.31 |
| 2016-06 | 13.68 | 13.68 | 2.80 | 6.2900 | 0.2000 | 400.00 | 0.20 |
| 2016-03 | 11.76 | 11.83 | 0.51 | 1.1800 | 0.0400 | 214.29 | 0.04 |
| 2015-12 | 6.59 | 9.16 | 1.17 | 11.6300 | 0.1400 | 96.00 | 0.13 |
| 2015-06 | 18.33 | 18.38 | 2.96 | 14.9600 | 0.1200 | 147.54 | 0.16 |
| 2015-09 | 13.31 | 16.24 | 1.97 | 16.6900 | 0.1200 | 39.78 | 0.12 |
| 2014-12 | 17.11 | 16.95 | 3.75 | 18.3200 | 0.1700 | 36.81 | 0.22 |
| 2015-03 | -166.55 | -166.61 | -0.56 | -1.9800 | 0.0021 | 5.13 | 0.00 |
| 2014-09 | 14.93 | 14.95 | 1.99 | 10.6800 | 0.1100 | 26.51 | 0.13 |
| 2014-06 | 19.22 | 19.39 | 2.65 | 12.4700 | 0.1100 | 22.33 | 0.14 |
| 2014-03 | 19.57 | 19.80 | 1.25 | 6.8900 | 0.0500 | 28.55 | 0.06 |
| 2013-06 | -159.91 | -159.30 | -0.54 | -1.7500 | 0.0022 | -- | 0.00 |
| 2013-12 | 18.69 | 18.72 | 4.08 | 16.6900 | 0.1600 | 24.71 | 0.22 |
| 2013-09 | -434.96 | -434.17 | -1.21 | -7.8200 | 0.0020 | -- | 0.00 |
| 2012-12 | 15.41 | 15.69 | 2.75 | 9.3900 | 0.1300 | 34.88 | 0.18 |
| 2013-03 | -- | -- | -0.29 | -1.4200 | 0.0000 | -- | 0.00 |
| 2012-06 | -13821.42 | -13745.25 | -1.15 | -5.6300 | -- | 0.10 | 0.00 |
| 2012-03 | -- | -- | -0.35 | -1.4400 | 0.0000 | -- | 0.00 |
| 2012-09 | -5205.92 | -5180.15 | -1.58 | -8.6100 | 0.0002 | 0.26 | 0.00 |
| 2011-12 | -4443.90 | -4431.38 | -2.88 | -8.7500 | 0.0005 | 0.20 | 0.00 |
| 2011-09 | -1543.32 | -1534.35 | -1.28 | -0.3600 | 0.0007 | 0.24 | 0.00 |
| 2011-06 | -700.90 | -700.90 | -0.72 | -1.6500 | 0.0008 | 0.32 | 0.00 |
| 2010-12 | -2222.17 | -2225.01 | -3.89 | -7.0900 | 0.0005 | 0.16 | 0.00 |
| 2011-03 | -817.81 | -817.79 | -0.44 | -0.9700 | 0.0001 | 0.32 | 0.00 |
| 2010-06 | -1024400.00 | -1024393.94 | -1.04 | -1.9300 | -- | 0.00 | 0.00 |
| 2010-09 | -124463.77 | -124463.77 | -1.28 | -2.4600 | 0.0000 | 0.00 | 0.00 |
| 2009-12 | 10.15 | 10.35 | 0.76 | 0.7000 | 0.0400 | 6.27 | 0.07 |
| 2009-09 | -172074.36 | -172074.36 | -1.03 | 0.0000 | 0.0000 | 0.00 | 0.00 |
| 2010-03 | -797218.18 | -797227.27 | -0.86 | -1.5000 | 0.0000 | 0.00 | 0.00 |
| 2009-06 | -- | -- | -0.83 | -1.5300 | -- | -- | 0.00 |
| 2009-03 | -- | -- | -0.41 | 0.0000 | 0.0000 | -- | 0.00 |
| 2008-06 | 18.63 | 18.63 | 3.21 | 4.3600 | 0.1300 | 14.06 | 0.17 |
| 2008-12 | 13.95 | 13.35 | 2.70 | 3.0200 | 0.1500 | 7.47 | 0.20 |
| 2008-09 | 17.97 | 17.71 | 3.51 | 0.0000 | 0.1500 | 9.56 | 0.20 |
| 2007-12 | 16.99 | 17.05 | 9.50 | 16.1900 | 0.6900 | 23.03 | 0.56 |
| 2008-03 | 15.84 | 15.79 | 1.64 | -- | 0.1200 | -- | 0.10 |
| 2007-09 | -9.15 | -9.14 | -6.38 | -- | 0.2600 | 6.44 | 0.70 |
| 2007-03 | -9.93 | -9.93 | -2.38 | -- | 0.0800 | 6.12 | 0.24 |
| 2007-06 | -5.34 | -5.34 | -3.05 | 1.4700 | 0.2100 | 7.58 | 0.57 |
| 2006-09 | 3.60 | 3.34 | 2.85 | -- | 3.2700 | 8.18 | 0.85 |
| 2006-12 | 6.67 | 2.13 | 0.47 | 1.4300 | 0.4400 | 10.12 | 0.22 |
| 2005-12 | 6.98 | 7.32 | 6.38 | 5.2700 | 4.0100 | 9.27 | 0.87 |
| 2006-06 | 3.44 | 3.50 | 1.85 | -- | 1.8700 | 8.12 | 0.53 |
| 2006-03 | 0.94 | 1.39 | 0.33 | -- | 0.9700 | 6.95 | 0.24 |
| 2005-06 | 8.43 | 8.41 | 3.11 | -- | 1.7400 | 6.93 | 0.37 |
| 2005-09 | 8.66 | 8.59 | 5.00 | -- | 2.6000 | 7.35 | 0.58 |
| 2004-09 | 9.63 | 9.63 | 5.12 | -- | 3.7200 | 7.50 | 0.53 |
| 2005-03 | 13.52 | 13.49 | 2.16 | -- | -- | -- | 0.16 |
| 2004-12 | 5.56 | 5.67 | 4.16 | 7.6000 | 5.1300 | 9.02 | 0.73 |
| 2004-03 | 9.46 | 9.46 | 1.28 | -- | 1.2400 | 6.41 | 0.14 |
| 2004-06 | 9.46 | 9.46 | 3.35 | -- | 2.7900 | 7.67 | 0.35 |
| 2003-09 | 6.00 | 6.08 | 3.12 | -- | 1.3100 | 4.98 | 0.51 |
| 2003-06 | 2.52 | 2.65 | 0.95 | 2.3500 | 0.8600 | 5.18 | 0.36 |
| 2003-12 | 5.31 | 5.50 | 3.87 | 7.7400 | 1.7900 | 5.76 | 0.70 |
| 2002-12 | 2.88 | 7.46 | 4.59 | 19.9100 | 1.4800 | 5.18 | 0.62 |
| 2003-03 | 2.73 | 2.56 | 0.27 | -- | 0.2700 | 3.64 | 0.11 |
| 2002-09 | -4.98 | 1.78 | 0.68 | -- | 1.1200 | 4.75 | 0.38 |
| 2002-06 | -7.14 | 3.73 | 0.83 | -- | 0.6900 | 4.56 | 0.22 |
| 2002-03 | 3.49 | 3.54 | 0.36 | -- | 0.3100 | 4.25 | 0.10 |
| 2001-12 | -21.21 | 2.79 | 0.80 | 11.7700 | 1.2400 | 3.11 | 0.29 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.17 |
| 2001-06 | -69.04 | -68.63 | -4.88 | -660.3100 | 0.4200 | 0.71 | 0.07 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.03 |
| 2000-12 | -88.17 | -92.52 | -16.60 | -- | 1.5300 | -- | 0.18 |
| 1999-12 | -17.37 | -11.09 | -3.87 | -- | 2.0500 | -- | 0.35 |
| 2000-06 | -36.80 | -34.32 | -2.79 | -- | 0.6700 | -- | 0.08 |
| 1999-06 | -3.70 | 10.02 | 1.62 | -- | 0.8400 | -- | 0.16 |
| 1998-12 | -8.79 | 3.44 | 1.08 | 11.5400 | 1.4000 | 1.55 | 0.31 |
| 1998-06 | 9.21 | 14.00 | 1.70 | -- | 0.4400 | 0.96 | 0.12 |
| 1997-12 | 11.19 | 14.51 | 5.86 | 12.0600 | 1.2400 | 1.85 | 0.40 |
| 1997-06 | 100.00 | 17.72 | 3.53 | -- | -- | -- | 0.20 |
| 1996-12 | 10.74 | 13.26 | 5.37 | -- | 0.9700 | 2.70 | 0.41 |
| 1995-12 | 10.67 | 11.84 | 5.65 | -- | 1.0400 | 3.38 | 0.48 |
| 1994-12 | 6.97 | 11.87 | 5.31 | -- | 1.0400 | 2.65 | 0.45 |
| 2025-06 | -7.22 | -7.63 | -0.52 | -1.0600 | 0.1000 | 13.07 | 0.07 |
| 2025-09 | -1.40 | -14.58 | -1.25 | -- | -- | -- | 0.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 80.67 | 19.33 | 1.1500 | 0.1900 |
| 2024-09 | 73.65 | 26.35 | 1.1400 | 0.2000 |
| 2024-12 | 80.81 | 19.19 | 1.1400 | 0.1800 |
| 2024-06 | 73.97 | 26.03 | 1.1700 | 0.2100 |
| 2023-12 | 79.14 | 20.86 | 1.1300 | 0.3100 |
| 2024-03 | 75.97 | 24.03 | 1.1500 | 0.2700 |
| 2023-06 | 83.97 | 16.03 | 1.1000 | 0.1900 |
| 2023-09 | 79.15 | 20.83 | 1.1700 | 0.2200 |
| 2022-12 | 86.81 | 13.19 | 1.1900 | 0.2600 |
| 2023-03 | 83.33 | 16.67 | 1.2300 | 0.2200 |
| 2022-03 | 86.07 | 13.93 | 1.2200 | 0.2800 |
| 2022-06 | 87.04 | 12.96 | 1.1700 | 0.2700 |
| 2022-09 | 86.85 | 13.14 | 1.1800 | 0.2500 |
| 2021-12 | 86.97 | 13.03 | 1.2200 | 0.2800 |
| 2021-09 | 83.03 | 16.97 | 1.2500 | 0.2500 |
| 2021-06 | 82.96 | 17.04 | 1.3500 | 0.3100 |
| 2020-12 | 83.98 | 16.02 | 1.3900 | 0.3400 |
| 2021-03 | 84.37 | 15.63 | 1.4100 | 0.3300 |
| 2020-09 | 84.29 | 15.71 | 1.4500 | 0.2600 |
| 2020-06 | 85.22 | 14.78 | 1.3600 | 0.2300 |
| 2020-03 | 84.71 | 15.29 | 1.4300 | 0.2300 |
| 2019-12 | 84.09 | 15.91 | 1.4100 | 0.2800 |
| 2019-09 | 84.47 | 15.53 | 1.4600 | 0.2500 |
| 2019-06 | 83.77 | 16.23 | 1.4600 | 0.2800 |
| 2019-03 | 82.34 | 17.65 | 1.5500 | 0.2400 |
| 2018-09 | 83.07 | 16.93 | 1.5300 | 0.2000 |
| 2018-06 | 81.34 | 18.65 | 1.4500 | 0.1500 |
| 2018-12 | 84.14 | 15.86 | 1.4200 | 0.2400 |
| 2017-12 | 78.18 | 21.82 | 1.5600 | 0.1900 |
| 2018-03 | 80.46 | 19.55 | 1.6400 | 0.3100 |
| 2017-06 | 73.81 | 26.19 | 2.1100 | 0.2400 |
| 2017-09 | 78.46 | 21.53 | 1.8000 | 0.3300 |
| 2017-03 | 70.71 | 29.30 | 2.3600 | 0.5000 |
| 2016-09 | 69.24 | 30.78 | 2.3500 | 0.4200 |
| 2016-12 | 69.42 | 30.58 | 2.3000 | 0.2900 |
| 2016-06 | 64.95 | 35.05 | 2.5300 | 0.3800 |
| 2016-03 | 66.43 | 33.57 | 2.0400 | 0.2300 |
| 2015-12 | 69.66 | 30.34 | 1.8600 | 0.3500 |
| 2015-06 | 83.72 | 16.31 | 1.4800 | 0.1300 |
| 2015-09 | 67.84 | 32.16 | 1.6400 | 0.3800 |
| 2014-12 | 82.62 | 17.38 | 2.0200 | 0.1800 |
| 2015-03 | 85.06 | 14.94 | 1.8600 | 0.1400 |
| 2014-09 | 83.61 | 16.35 | 2.0000 | 0.3900 |
| 2014-06 | 82.42 | 17.58 | 2.1900 | 0.5300 |
| 2014-03 | 81.17 | 18.83 | 2.2300 | 0.3800 |
| 2013-06 | 81.39 | 18.61 | 1.8800 | 0.1500 |
| 2013-12 | 81.19 | 18.81 | 1.4800 | 0.2100 |
| 2013-09 | 85.39 | 14.61 | 1.8000 | 0.2400 |
| 2012-12 | 79.12 | 20.94 | 2.1100 | 0.2100 |
| 2013-03 | 79.86 | 20.14 | 2.0200 | 0.2300 |
| 2012-06 | 80.08 | 19.92 | 1.9100 | 0.1400 |
| 2012-03 | 75.74 | 24.26 | 1.9300 | 0.1600 |
| 2012-09 | 82.38 | 17.56 | 1.8000 | 0.1400 |
| 2011-12 | 74.16 | 25.84 | 2.0300 | 0.1200 |
| 2011-09 | 65.47 | 34.53 | 2.2700 | 0.2100 |
| 2011-06 | 56.64 | 43.49 | 2.3900 | 0.3200 |
| 2010-12 | 48.35 | 51.65 | 2.0600 | 0.1500 |
| 2011-03 | 54.42 | 45.72 | 1.8400 | 0.2900 |
| 2010-06 | 46.77 | 53.23 | 2.1400 | 0.3400 |
| 2010-09 | 48.58 | 51.42 | 2.0600 | 0.3600 |
| 2009-12 | 43.70 | 56.30 | 2.2800 | 0.3100 |
| 2009-09 | 46.71 | 53.29 | 2.1400 | 0.2600 |
| 2010-03 | 43.14 | 56.86 | 2.3100 | 0.2600 |
| 2009-06 | 45.72 | 54.28 | 2.1900 | 0.2400 |
| 2009-03 | 45.93 | 54.07 | 2.1800 | 0.2700 |
| 2008-06 | 46.03 | 53.97 | 2.1500 | 0.3300 |
| 2008-12 | 45.05 | 55.10 | 2.2200 | 0.2600 |
| 2008-09 | 44.34 | 55.81 | 2.2500 | 0.3000 |
| 2007-12 | 62.57 | 37.43 | 1.6100 | 0.7600 |
| 2008-03 | 52.09 | 47.91 | 1.9700 | 0.7900 |
| 2007-09 | 25.82 | 74.42 | 2.4200 | 1.2800 |
| 2007-03 | 26.09 | 73.88 | 2.3800 | 1.2300 |
| 2007-06 | 24.81 | 75.01 | 2.5300 | 1.3400 |
| 2006-09 | 30.43 | 69.72 | 2.0500 | 1.2600 |
| 2006-12 | 46.00 | 54.00 | 1.9900 | 0.2100 |
| 2005-12 | 38.09 | 61.87 | 1.6200 | 0.9800 |
| 2006-06 | 34.67 | 65.58 | 1.8700 | 1.0300 |
| 2006-03 | 31.76 | 68.55 | 1.9200 | 1.0400 |
| 2005-06 | 41.20 | 59.11 | 1.5800 | 1.0300 |
| 2005-09 | 39.52 | 60.37 | 1.6200 | 0.9800 |
| 2004-09 | 40.62 | 59.70 | 1.5500 | 1.0200 |
| 2005-03 | 0.00 | 58.28 | -- | -- |
| 2004-12 | 43.20 | 56.89 | 1.4800 | 1.0000 |
| 2004-03 | 42.78 | 57.45 | 1.4600 | 1.0000 |
| 2004-06 | 37.78 | 62.07 | 1.5900 | 0.9800 |
| 2003-09 | 41.60 | 58.65 | 1.4000 | 0.8500 |
| 2003-06 | 38.91 | 60.89 | 1.4000 | 1.0100 |
| 2003-12 | 38.39 | 61.51 | 1.5200 | 1.1000 |
| 2002-12 | 73.96 | 25.71 | 0.9700 | 0.3700 |
| 2003-03 | 76.84 | 23.14 | 0.9900 | 0.4300 |
| 2002-09 | 80.11 | 19.67 | 0.9200 | 0.4000 |
| 2002-06 | 82.00 | 18.08 | 0.9200 | 0.4600 |
| 2002-03 | 83.25 | 16.87 | 0.8900 | 0.4600 |
| 2001-12 | 83.17 | 16.58 | 0.8800 | 0.4900 |
| 2001-09 | 100.00 | 0.24 | 0.7400 | 0.7400 |
| 2001-06 | 99.16 | 0.73 | 0.7500 | 0.4900 |
| 2001-03 | 88.89 | 10.83 | 0.7800 | 0.7800 |
| 2000-12 | 94.22 | 5.94 | 0.7900 | 0.5800 |
| 1999-12 | 74.58 | 25.35 | 0.9300 | 0.7700 |
| 2000-06 | 75.20 | 25.07 | 0.9200 | 0.6800 |
| 1999-06 | 57.53 | 42.08 | 1.2500 | 0.9900 |
| 1998-12 | 58.10 | 41.90 | 1.2100 | 0.8400 |
| 1998-06 | 56.28 | 43.72 | 1.7100 | 1.1300 |
| 1997-12 | 54.21 | 45.49 | 1.7900 | 1.1800 |
| 1997-06 | 57.34 | 42.58 | 1.8000 | 1.8000 |
| 1996-12 | 57.00 | 43.14 | 1.5500 | 0.8700 |
| 1995-12 | 56.32 | 43.78 | 1.4800 | 0.7400 |
| 1994-12 | 55.08 | 44.93 | 1.5000 | 0.7900 |
| 2025-06 | 79.63 | 20.33 | 1.0100 | 0.1800 |
| 2025-09 | 82.24 | 17.76 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 126000000.0000 | 2718200.0000 | 12994000.0000 | 6562300.0000 |
| 2024-09 | 750000000.0000 | 22973700.0000 | 50008400.0000 | 2521400.0000 |
| 2024-12 | 1074000000.0000 | 33162500.0000 | 70279100.0000 | 47449800.0000 |
| 2024-06 | 630000000.0000 | 21956300.0000 | 34002300.0000 | 1746800.0000 |
| 2023-12 | 4307000000.0000 | 124000000.0000 | 75746500.0000 | 20561300.0000 |
| 2024-03 | 396000000.0000 | 17808900.0000 | 16099400.0000 | 1149200.0000 |
| 2023-06 | 2162000000.0000 | 85388000.0000 | 35411000.0000 | 10490500.0000 |
| 2023-09 | 3170000000.0000 | 120000000.0000 | 50863000.0000 | 6626700.0000 |
| 2022-12 | 4530000000.0000 | 173000000.0000 | 105000000.0000 | 16793900.0000 |
| 2023-03 | 1863000000.0000 | 48254300.0000 | 16065900.0000 | -156000.0000 |
| 2022-03 | 1200000000.0000 | 33021000.0000 | 26049800.0000 | 5397100.0000 |
| 2022-06 | 2274000000.0000 | 137000000.0000 | 49903700.0000 | 14284700.0000 |
| 2022-09 | 2947000000.0000 | 140000000.0000 | 70384500.0000 | 7229000.0000 |
| 2021-12 | 5958000000.0000 | 266000000.0000 | 152000000.0000 | 46428700.0000 |
| 2021-09 | 2710000000.0000 | 141000000.0000 | 109000000.0000 | 35607900.0000 |
| 2021-06 | 2067000000.0000 | 88677800.0000 | 73812200.0000 | 26008400.0000 |
| 2020-12 | 5729000000.0000 | 210000000.0000 | 149000000.0000 | 47051500.0000 |
| 2021-03 | 534000000.0000 | 42971200.0000 | 36292900.0000 | 11786800.0000 |
| 2020-09 | 2955000000.0000 | 123000000.0000 | 98157900.0000 | 24235700.0000 |
| 2020-06 | 1465000000.0000 | 70151900.0000 | 62820100.0000 | 19471000.0000 |
| 2020-03 | 198000000.0000 | 19880300.0000 | 31331200.0000 | 12594300.0000 |
| 2019-12 | 3321000000.0000 | 215000000.0000 | 178000000.0000 | 21289200.0000 |
| 2019-09 | 936000000.0000 | 116000000.0000 | 103000000.0000 | 11222100.0000 |
| 2019-06 | 531000000.0000 | 64280300.0000 | 72669300.0000 | 7069400.0000 |
| 2019-03 | 130000000.0000 | 18420500.0000 | 32770900.0000 | -703300.0000 |
| 2018-09 | 843000000.0000 | 92493900.0000 | 85910600.0000 | 4828600.0000 |
| 2018-06 | 501000000.0000 | 57726600.0000 | 54090800.0000 | 1032000.0000 |
| 2018-12 | 2902000000.0000 | 190000000.0000 | 155000000.0000 | 16472400.0000 |
| 2017-12 | 1679000000.0000 | 63322400.0000 | 78492800.0000 | 13499000.0000 |
| 2018-03 | 297000000.0000 | 29538300.0000 | 28721100.0000 | -513800.0000 |
| 2017-06 | 382000000.0000 | 18906200.0000 | 25859500.0000 | -1186100.0000 |
| 2017-09 | 567000000.0000 | 28890300.0000 | 46823300.0000 | -3777300.0000 |
| 2017-03 | 74946100.0000 | 8069400.0000 | 12723500.0000 | 1721200.0000 |
| 2016-09 | 1070000000.0000 | 35444600.0000 | 47406100.0000 | 3107000.0000 |
| 2016-12 | 1572000000.0000 | 51677600.0000 | 74550200.0000 | 9259100.0000 |
| 2016-06 | 839000000.0000 | 20051900.0000 | 30177500.0000 | 3789100.0000 |
| 2016-03 | 180000000.0000 | 9441500.0000 | 15363800.0000 | 474400.0000 |
| 2015-12 | 624000000.0000 | 57169500.0000 | 47012100.0000 | 5266700.0000 |
| 2015-06 | 410000000.0000 | 29694300.0000 | 13667000.0000 | -323900.0000 |
| 2015-09 | 508000000.0000 | 41522800.0000 | 27337300.0000 | -558900.0000 |
| 2014-12 | 494000000.0000 | 43072800.0000 | 26715300.0000 | 4425700.0000 |
| 2015-03 | 26003300.0000 | 13410600.0000 | 5771500.0000 | -295900.0000 |
| 2014-09 | 302000000.0000 | 25396700.0000 | 15243900.0000 | 4785700.0000 |
| 2014-06 | 269000000.0000 | 15594000.0000 | 8681500.0000 | 1198700.0000 |
| 2014-03 | 111000000.0000 | 5258800.0000 | 4051800.0000 | -139800.0000 |
| 2013-06 | 14785700.0000 | 5205400.0000 | 6754700.0000 | -328700.0000 |
| 2013-12 | 361000000.0000 | 28486900.0000 | 17389000.0000 | -495300.0000 |
| 2013-09 | 30432300.0000 | 16894600.0000 | 10415400.0000 | -394500.0000 |
| 2012-12 | 236000000.0000 | 20653900.0000 | 14420800.0000 | -196900.0000 |
| 2013-03 | 4730500.0000 | 2393400.0000 | 2568500.0000 | -118700.0000 |
| 2012-06 | 16705700.0000 | 11014800.0000 | 5782700.0000 | -63300.0000 |
| 2012-03 | 4325300.0000 | 2162300.0000 | 2169200.0000 | -6300.0000 |
| 2012-09 | 25468400.0000 | 16772800.0000 | 8602500.0000 | -96100.0000 |
| 2011-12 | 34406400.0000 | 21162100.0000 | 12575600.0000 | -4100.0000 |
| 2011-09 | 12601000.0000 | 6350500.0000 | 5790100.0000 | -34900.0000 |
| 2011-06 | 6141300.0000 | 2047000.0000 | 3565900.0000 | -17000.0000 |
| 2010-12 | 25836500.0000 | 672000.0000 | 11415100.0000 | -1463800.0000 |
| 2011-03 | 3550100.0000 | 553800.0000 | 2617700.0000 | 278800.0000 |
| 2010-06 | 6761700.0000 | 472600.0000 | 6519400.0000 | -30200.0000 |
| 2010-09 | 8594900.0000 | 545300.0000 | 8124800.0000 | -75200.0000 |
| 2009-12 | 41227200.0000 | 287500.0000 | 9224100.0000 | -85400.0000 |
| 2009-09 | 6714800.0000 | 262400.0000 | 6649100.0000 | -60300.0000 |
| 2010-03 | 5262300.0000 | 411700.0000 | 4854100.0000 | -3500.0000 |
| 2009-06 | 5341800.0000 | 227600.0000 | 5326100.0000 | -50800.0000 |
| 2009-03 | 2658300.0000 | 66000.0000 | 2762500.0000 | -27400.0000 |
| 2008-06 | 93574500.0000 | 671900.0000 | 12164300.0000 | 635100.0000 |
| 2008-12 | 111000000.0000 | 1130200.0000 | 20919600.0000 | 1460000.0000 |
| 2008-09 | 105000000.0000 | 777400.0000 | 14861600.0000 | 625400.0000 |
| 2007-12 | 425000000.0000 | 4242000.0000 | 20805100.0000 | -994200.0000 |
| 2008-03 | 64895700.0000 | 391900.0000 | 6707100.0000 | 861600.0000 |
| 2007-09 | 97523800.0000 | 3787200.0000 | 16437400.0000 | -499600.0000 |
| 2007-03 | 33781900.0000 | 1680700.0000 | 6694300.0000 | -78700.0000 |
| 2007-06 | 77632700.0000 | 3122900.0000 | 10848100.0000 | -193900.0000 |
| 2006-09 | 107000000.0000 | 2843500.0000 | 9324900.0000 | 1500.0000 |
| 2006-12 | 140000000.0000 | 3775400.0000 | 4759800.0000 | -167800.0000 |
| 2005-12 | 120000000.0000 | 3939400.0000 | 11649900.0000 | 370600.0000 |
| 2006-06 | 69704300.0000 | 2801000.0000 | 7319900.0000 | -5900.0000 |
| 2006-03 | 30389600.0000 | 1099700.0000 | 2309400.0000 | -2900.0000 |
| 2005-06 | 50125700.0000 | 1650000.0000 | 5359500.0000 | -8900.0000 |
| 2005-09 | 78709200.0000 | 2515700.0000 | 7336000.0000 | -13300.0000 |
| 2004-09 | 68241900.0000 | 2413200.0000 | 4595700.0000 | 10100.0000 |
| 2005-03 | 20602500.0000 | 891700.0000 | 1293300.0000 | -8300.0000 |
| 2004-12 | 102000000.0000 | 3400900.0000 | 14765800.0000 | 505000.0000 |
| 2004-03 | 16946800.0000 | 855100.0000 | 1089400.0000 | -12000.0000 |
| 2004-06 | 42340200.0000 | 1665300.0000 | 2250800.0000 | 6900.0000 |
| 2003-09 | 58909300.0000 | 1958800.0000 | 6901800.0000 | 574400.0000 |
| 2003-06 | 39343900.0000 | 1078600.0000 | 5624600.0000 | 537500.0000 |
| 2003-12 | 83813700.0000 | 2594700.0000 | 12581600.0000 | 1182000.0000 |
| 2002-12 | 101000000.0000 | 2083900.0000 | 8997200.0000 | 1207900.0000 |
| 2003-03 | 19703300.0000 | 186000.0000 | 2388900.0000 | 316500.0000 |
| 2002-09 | 74406700.0000 | 1257400.0000 | 8263700.0000 | 1907000.0000 |
| 2002-06 | 47693300.0000 | 798000.0000 | 5288600.0000 | 1535800.0000 |
| 2002-03 | 20757900.0000 | 286900.0000 | 2273300.0000 | 819900.0000 |
| 2001-12 | 72655600.0000 | 1807700.0000 | 9522100.0000 | 8164100.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 28704000.0000 | 318500.0000 | 7823800.0000 | 4411200.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2000-12 | 75950400.0000 | 2941500.0000 | 22663500.0000 | 9934400.0000 |
| 1999-12 | 96662700.0000 | 877100.0000 | 16842400.0000 | 7399600.0000 |
| 2000-06 | 27406000.0000 | 894000.0000 | 6475000.0000 | 2652200.0000 |
| 1999-06 | 43428200.0000 | 589200.0000 | 6762400.0000 | 2335800.0000 |
| 1998-12 | 86357100.0000 | 1723700.0000 | 18451600.0000 | 6685400.0000 |
| 1998-06 | 25412600.0000 | 426900.0000 | 3666700.0000 | 2132400.0000 |
| 1997-12 | 76730900.0000 | 1161200.0000 | 10878200.0000 | 6685400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 72321500.0000 | 1547600.0000 | 10227600.0000 | 6376500.0000 |
| 1995-12 | 75068500.0000 | 1834400.0000 | 9499500.0000 | 5985900.0000 |
| 1994-12 | 69518000.0000 | 1339700.0000 | 8645600.0000 | 4196300.0000 |
| 2025-06 | 193000000.0000 | 13941600.0000 | 27174600.0000 | 16276800.0000 |
| 2025-09 | 217000000.0000 | 13802400.0000 | 42458600.0000 | 23431700.0000 |