中商官网
研究报告
华茂股份（000850）
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 | 3344000000.0000 | -6.20 | 339000000.0000 | 104.22 | 339000000.0000 | 104.22 | 276000000.0000 | 122.58 |
| 2025-03-31 | 761000000.0000 | -4.16 | -43620700.0000 | 91.66 | -43707300.0000 | 89.54 | -41142100.0000 | 102.87 |
| 2024-03-31 | 794000000.0000 | 4.89 | -22759900.0000 | -136.85 | -23059600.0000 | -137.55 | -20279600.0000 | -142.41 |
| 2024-06-30 | 1671000000.0000 | 1.33 | 21371700.0000 | -80.92 | 20891600.0000 | -80.10 | 19827500.0000 | -76.22 |
| 2024-09-30 | 2520000000.0000 | 3.87 | 182000000.0000 | 4.60 | 181000000.0000 | 9.04 | 151000000.0000 | 16.15 |
| 2023-09-30 | 2426000000.0000 | -6.33 | 174000000.0000 | -182.46 | 166000000.0000 | -177.93 | 130000000.0000 | -172.63 |
| 2023-12-31 | 3565000000.0000 | 2.03 | 166000000.0000 | -174.11 | 166000000.0000 | -173.13 | 124000000.0000 | -167.39 |
| 2022-12-31 | 3494000000.0000 | -0.11 | -224000000.0000 | -141.03 | -227000000.0000 | -141.73 | -184000000.0000 | -139.66 |
| 2023-03-31 | 757000000.0000 | -7.34 | 61769700.0000 | -133.57 | 61416000.0000 | -133.38 | 47814200.0000 | -130.45 |
| 2023-06-30 | 1649000000.0000 | -2.77 | 112000000.0000 | -220.21 | 105000000.0000 | -210.57 | 83391600.0000 | -207.75 |
| 2022-06-30 | 1696000000.0000 | 1.92 | -93167700.0000 | -152.64 | -94959700.0000 | -153.65 | -77395900.0000 | -153.75 |
| 2022-09-30 | 2590000000.0000 | 0.04 | -211000000.0000 | -151.46 | -213000000.0000 | -152.08 | -179000000.0000 | -152.65 |
| 2021-09-30 | 2589000000.0000 | 6.24 | 410000000.0000 | 31.83 | 409000000.0000 | 31.51 | 340000000.0000 | 29.28 |
| 2021-12-31 | 3498000000.0000 | 3.13 | 546000000.0000 | 85.08 | 544000000.0000 | 90.21 | 464000000.0000 | 125.24 |
| 2022-03-31 | 817000000.0000 | 4.34 | -184000000.0000 | 591.16 | -184000000.0000 | 580.29 | -157000000.0000 | 487.43 |
| 2021-06-30 | 1664000000.0000 | 2.27 | 177000000.0000 | 26.43 | 177000000.0000 | 26.43 | 144000000.0000 | 19.01 |
| 2021-03-31 | 783000000.0000 | 42.88 | -26621900.0000 | -86.49 | -27047200.0000 | -86.27 | -26726700.0000 | -84.64 |
| 2020-12-31 | 3392000000.0000 | 13.86 | 295000000.0000 | 26.07 | 286000000.0000 | 28.83 | 206000000.0000 | 30.38 |
| 2020-09-30 | 2437000000.0000 | 16.27 | 311000000.0000 | -4.89 | 311000000.0000 | -2.51 | 263000000.0000 | -1.13 |
| 2020-06-30 | 1627000000.0000 | 17.39 | 140000000.0000 | -60.89 | 140000000.0000 | -60.78 | 121000000.0000 | -59.67 |
| 2020-03-31 | 548000000.0000 | -14.38 | -197000000.0000 | -139.40 | -197000000.0000 | -139.40 | -174000000.0000 | -141.33 |
| 2019-12-31 | 2979000000.0000 | 7.08 | 234000000.0000 | 95.00 | 222000000.0000 | 85.00 | 158000000.0000 | 63.89 |
| 2019-03-31 | 640000000.0000 | 17.65 | 500000000.0000 | 362.96 | 500000000.0000 | 362.96 | 421000000.0000 | 381.25 |
| 2019-09-30 | 2096000000.0000 | 5.43 | 327000000.0000 | 131.91 | 319000000.0000 | 126.24 | 266000000.0000 | 119.83 |
| 2019-06-30 | 1386000000.0000 | 7.19 | 358000000.0000 | 157.55 | 357000000.0000 | 155.00 | 300000000.0000 | 145.90 |
| 2018-12-31 | 2782000000.0000 | 18.74 | 120000000.0000 | 11.11 | 120000000.0000 | 11.11 | 96405200.0000 | 16.55 |
| 2018-09-30 | 1988000000.0000 | 21.00 | 141000000.0000 | 831.55 | 141000000.0000 | 707.38 | 121000000.0000 | 1016.74 |
| 2018-06-30 | 1293000000.0000 | 24.09 | 139000000.0000 | 1686.20 | 140000000.0000 | 1857.82 | 122000000.0000 | 3547.89 |
| 2018-03-31 | 544000000.0000 | 20.09 | 108000000.0000 | -1973.99 | 108000000.0000 | 1334.99 | 87481400.0000 | 1220.31 |
| 2017-12-31 | 2343000000.0000 | 19.18 | 108000000.0000 | 108.66 | 108000000.0000 | 16.33 | 82714100.0000 | 28.02 |
| 2017-06-30 | 1042000000.0000 | 30.09 | 7781900.0000 | -86.78 | 7150800.0000 | -90.19 | 3344400.0000 | -94.88 |
| 2017-09-30 | 1643000000.0000 | 23.72 | 15136100.0000 | -48.39 | 17463900.0000 | -67.57 | 10835100.0000 | -75.25 |
| 2017-03-31 | 453000000.0000 | 30.92 | -5763100.0000 | -162.35 | 7526200.0000 | -49.57 | 6625800.0000 | -20.32 |
| 2016-12-31 | 1966000000.0000 | 1.87 | 51759200.0000 | 45.26 | 92840600.0000 | 29.87 | 64611900.0000 | 44.06 |
| 2016-09-30 | 1328000000.0000 | -5.14 | 29330500.0000 | -73.34 | 53856100.0000 | -57.92 | 43778400.0000 | -56.17 |
| 2016-03-31 | 346000000.0000 | -18.97 | 9243300.0000 | -90.67 | 14924900.0000 | -85.79 | 8315700.0000 | -88.94 |
| 2016-06-30 | 801000000.0000 | -11.20 | 58868100.0000 | -60.22 | 72890300.0000 | -53.57 | 65300100.0000 | -47.34 |
| 2015-06-30 | 902000000.0000 | -1.31 | 148000000.0000 | 942.36 | 157000000.0000 | 454.69 | 124000000.0000 | 467.36 |
| 2015-12-31 | 1930000000.0000 | -2.62 | 35632900.0000 | -90.84 | 71486900.0000 | -83.75 | 44852200.0000 | -87.44 |
| 2015-09-30 | 1400000000.0000 | -4.44 | 110000000.0000 | 991.78 | 128000000.0000 | 381.05 | 99875800.0000 | 560.29 |
| 2015-03-31 | 427000000.0000 | 8.38 | 99082100.0000 | 463.96 | 105000000.0000 | 388.74 | 75183000.0000 | 328.30 |
| 2014-12-31 | 1982000000.0000 | -3.69 | 389000000.0000 | 146.20 | 440000000.0000 | 109.52 | 357000000.0000 | 102.84 |
| 2014-06-30 | 914000000.0000 | -6.92 | 14198500.0000 | -92.72 | 28303900.0000 | -85.78 | 21855600.0000 | -87.14 |
| 2014-03-31 | 394000000.0000 | -11.06 | 17569000.0000 | -88.44 | 21483800.0000 | -85.96 | 17553700.0000 | -86.07 |
| 2014-09-30 | 1465000000.0000 | -7.16 | 10075300.0000 | -94.86 | 26608400.0000 | -86.89 | 15126000.0000 | -91.10 |
| 2013-12-31 | 2058000000.0000 | -0.05 | 158000000.0000 | -39.46 | 210000000.0000 | -47.63 | 176000000.0000 | -46.99 |
| 2013-09-30 | 1578000000.0000 | 7.79 | 196000000.0000 | -13.66 | 203000000.0000 | -39.58 | 170000000.0000 | -34.11 |
| 2013-03-31 | 443000000.0000 | -5.74 | 152000000.0000 | 935.57 | 153000000.0000 | 48.54 | 126000000.0000 | 75.76 |
| 2012-12-31 | 2059000000.0000 | -15.37 | 261000000.0000 | -31.32 | 401000000.0000 | 1.26 | 332000000.0000 | 11.78 |
| 2013-06-30 | 982000000.0000 | 2.29 | 195000000.0000 | -33.22 | 199000000.0000 | -47.91 | 170000000.0000 | -41.38 |
| 2012-06-30 | 960000000.0000 | -23.20 | 292000000.0000 | -35.82 | 382000000.0000 | -18.20 | 290000000.0000 | -19.22 |
| 2012-09-30 | 1464000000.0000 | -23.07 | 227000000.0000 | -53.29 | 336000000.0000 | -33.07 | 258000000.0000 | -32.64 |
| 2011-09-30 | 1903000000.0000 | 29.99 | 486000000.0000 | 430.96 | 502000000.0000 | 321.85 | 383000000.0000 | 268.27 |
| 2012-03-31 | 470000000.0000 | -28.46 | 14677900.0000 | -95.48 | 103000000.0000 | -69.25 | 71690600.0000 | -71.66 |
| 2011-12-31 | 2433000000.0000 | 24.39 | 380000000.0000 | -13.24 | 396000000.0000 | -15.57 | 297000000.0000 | -19.07 |
| 2011-03-31 | 657000000.0000 | 85.59 | 325000000.0000 | 7625.22 | 335000000.0000 | 1368.92 | 253000000.0000 | 1435.90 |
| 2011-06-30 | 1250000000.0000 | 35.43 | 455000000.0000 | 716.52 | 467000000.0000 | 516.80 | 359000000.0000 | 463.65 |
| 2010-09-30 | 1464000000.0000 | 32.01 | 91532900.0000 | 312.30 | 119000000.0000 | 414.85 | 104000000.0000 | 367.32 |
| 2010-12-31 | 1956000000.0000 | 23.72 | 438000000.0000 | 483.06 | 469000000.0000 | 491.14 | 367000000.0000 | 463.82 |
| 2010-06-30 | 923000000.0000 | 34.55 | 55724500.0000 | 94.40 | 75712900.0000 | 159.48 | 63691800.0000 | 122.28 |
| 2009-12-31 | 1581000000.0000 | 6.90 | 75121200.0000 | -44.35 | 79338300.0000 | -43.73 | 65091500.0000 | -52.49 |
| 2010-03-31 | 354000000.0000 | 14.19 | 4207000.0000 | -84.38 | 22805900.0000 | -16.39 | 16472400.0000 | -34.41 |
| 2009-09-30 | 1109000000.0000 | 2.31 | 22200700.0000 | -81.19 | 23113700.0000 | -80.74 | 22254700.0000 | -81.30 |
| 2009-06-30 | 686000000.0000 | -2.83 | 28665200.0000 | -47.19 | 29178700.0000 | -48.86 | 28653600.0000 | -48.02 |
| 2009-03-31 | 310000000.0000 | -12.43 | 26941000.0000 | 114.81 | 27277800.0000 | 69.05 | 25113800.0000 | 114.26 |
| 2008-12-31 | 1479000000.0000 | 2.49 | 135000000.0000 | -21.97 | 141000000.0000 | -20.79 | 137000000.0000 | -6.80 |
| 2008-09-30 | 1084000000.0000 | 1.50 | 118000000.0000 | 63.41 | 120000000.0000 | 61.75 | 119000000.0000 | 130.98 |
| 2008-03-31 | 354000000.0000 | 7.60 | 12541900.0000 | -48.67 | 16135800.0000 | -33.63 | 11721200.0000 | -30.21 |
| 2008-06-30 | 706000000.0000 | 3.07 | 54284400.0000 | 4.36 | 57060900.0000 | 5.67 | 55119000.0000 | 46.30 |
| 2007-12-31 | 1443000000.0000 | 5.79 | 173000000.0000 | 42.98 | 178000000.0000 | 47.11 | 147000000.0000 | 65.24 |
| 2007-06-30 | 685000000.0000 | 5.22 | 52017900.0000 | 28.26 | 53998800.0000 | 33.72 | 37674200.0000 | 38.73 |
| 2007-09-30 | 1068000000.0000 | 5.95 | 72212900.0000 | 19.05 | 74189200.0000 | 22.60 | 51520200.0000 | 26.83 |
| 2006-12-31 | 1364000000.0000 | 23.10 | 121000000.0000 | 54.10 | 121000000.0000 | 55.17 | 88963200.0000 | 62.83 |
| 2007-03-31 | 329000000.0000 | 6.82 | 24432400.0000 | 9.74 | 24311400.0000 | 9.40 | 16793900.0000 | 15.11 |
| 2006-06-30 | 651000000.0000 | 21.23 | 40556600.0000 | -17.35 | 40382800.0000 | -16.92 | 27156800.0000 | -17.85 |
| 2006-03-31 | 308000000.0000 | 15.36 | 22263600.0000 | -9.45 | 22222100.0000 | -9.55 | 14589100.0000 | -16.48 |
| 2006-09-30 | 1008000000.0000 | 23.53 | 60655900.0000 | -7.00 | 60515500.0000 | -5.94 | 40621200.0000 | -6.68 |
| 2005-09-30 | 816000000.0000 | 3.42 | 65223300.0000 | 49.17 | 64336500.0000 | 49.75 | 43526800.0000 | 47.37 |
| 2005-12-31 | 1108000000.0000 | 2.31 | 78522500.0000 | 101.56 | 77977000.0000 | 104.44 | 54636000.0000 | 133.52 |
| 2004-12-31 | 1083000000.0000 | 35.54 | 38956600.0000 | -57.08 | 38141900.0000 | -58.02 | 23396800.0000 | -60.32 |
| 2005-06-30 | 537000000.0000 | 3.67 | 49069000.0000 | 18.36 | 48605800.0000 | 19.29 | 33059500.0000 | 17.12 |
| 2005-03-31 | 267000000.0000 | 16.09 | 24586000.0000 | -8.82 | 24569000.0000 | -8.88 | 17468000.0000 | -3.44 |
| 2004-09-30 | 789000000.0000 | 31.72 | 43723500.0000 | -41.99 | 42964000.0000 | -43.07 | 29535300.0000 | -40.52 |
| 2004-06-30 | 518000000.0000 | 28.86 | 41455700.0000 | -16.64 | 40747100.0000 | -17.64 | 28227100.0000 | -12.37 |
| 2003-12-31 | 799000000.0000 | 19.79 | 90770100.0000 | -9.23 | 90853100.0000 | -10.05 | 58961100.0000 | -18.10 |
| 2003-09-30 | 599000000.0000 | 23.51 | 75367200.0000 | -11.02 | 75471700.0000 | -11.26 | 49651900.0000 | -21.48 |
| 2004-03-31 | 230000000.0000 | 6.98 | 26964100.0000 | 44.02 | 26963800.0000 | 44.00 | 18090800.0000 | 43.93 |
| 2003-03-31 | 215000000.0000 | 42.38 | 18722500.0000 | 648.90 | 18724600.0000 | 19.11 | 12569400.0000 | -11.31 |
| 2003-06-30 | 402000000.0000 | 26.81 | 49728700.0000 | 4.58 | 49472900.0000 | 1.43 | 32210000.0000 | -11.83 |
| 2002-12-31 | 667000000.0000 | 9.88 | 100000000.0000 | -2.91 | 101000000.0000 | -3.81 | 71990800.0000 | -24.58 |
| 2002-06-30 | 317000000.0000 | -10.96 | 47552600.0000 | -35.00 | 48773500.0000 | -34.47 | 36533200.0000 | -48.20 |
| 2002-09-30 | 485000000.0000 | 1.68 | 84700300.0000 | 4.45 | 85047800.0000 | 3.28 | 63234300.0000 | -19.78 |
| 2001-12-31 | 607000000.0000 | 2.88 | 103000000.0000 | -20.77 | 105000000.0000 | -17.97 | 95458100.0000 | -5.49 |
| 2002-03-31 | 151000000.0000 | -- | 2500000.0000 | -- | 15719900.0000 | -- | 14172400.0000 | -- |
| 2001-09-30 | 477000000.0000 | -- | 81089200.0000 | -- | 82345600.0000 | -- | 78821200.0000 | -- |
| 2001-06-30 | 356000000.0000 | 17.49 | 73160000.0000 | -2.56 | 74434400.0000 | -2.38 | 70520700.0000 | 31.07 |
| 2000-12-31 | 590000000.0000 | 4.24 | 130000000.0000 | 84.04 | 128000000.0000 | 75.04 | 101000000.0000 | 61.93 |
| 2000-06-30 | 303000000.0000 | 3.06 | 75081000.0000 | 143.45 | 76252400.0000 | 138.23 | 53803800.0000 | 97.89 |
| 1999-12-31 | 566000000.0000 | 23.31 | 70636500.0000 | 41.98 | 73126000.0000 | 43.96 | 62373800.0000 | 44.71 |
| 1998-06-30 | 217000000.0000 | -- | 25626300.0000 | -- | 25293900.0000 | -- | 21499800.0000 | -- |
| 1999-06-30 | 294000000.0000 | 35.48 | 30840300.0000 | 20.35 | 32007300.0000 | 26.54 | 27188600.0000 | 26.46 |
| 1998-12-31 | 459000000.0000 | -7.83 | 49749700.0000 | 20.15 | 50796400.0000 | 21.41 | 43101300.0000 | 19.91 |
| 1996-12-31 | 447000000.0000 | -9.33 | 44245400.0000 | 25.06 | 44568700.0000 | 26.82 | 38313000.0000 | 27.13 |
| 1997-12-31 | 498000000.0000 | 11.41 | 41405300.0000 | -6.42 | 41839400.0000 | -6.12 | 35943400.0000 | -6.18 |
| 1995-12-31 | 493000000.0000 | -- | 35378100.0000 | -- | 35144100.0000 | -- | 30137000.0000 | -- |
| 2025-06-30 | 1602000000.0000 | -4.13 | 113000000.0000 | 428.74 | 113000000.0000 | 440.89 | 95290000.0000 | 380.60 |
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 | 1.61 | 10.14 | 4.79 | 6.5400 | 3.4200 | 8.93 | 0.47 |
| 2025-03 | 1.31 | -5.74 | -0.61 | -0.9200 | 0.7700 | 7.93 | 0.11 |
| 2024-03 | 1.51 | -2.90 | -0.34 | -0.4600 | 0.8000 | 8.53 | 0.12 |
| 2024-06 | 3.65 | 1.25 | 0.30 | 0.4600 | 1.6100 | 9.34 | 0.24 |
| 2024-09 | 2.74 | 7.18 | 2.61 | 3.4400 | 2.5400 | 9.04 | 0.36 |
| 2023-09 | 2.27 | 6.84 | 2.29 | 2.9100 | 3.1600 | 8.83 | 0.33 |
| 2023-12 | 1.12 | 4.66 | 2.24 | 3.1000 | 4.2700 | 9.69 | 0.48 |
| 2022-12 | 1.49 | -6.50 | -3.11 | -3.7900 | 4.4200 | 11.12 | 0.48 |
| 2023-03 | -3.04 | 8.11 | 0.83 | 1.0800 | 1.0500 | 8.53 | 0.10 |
| 2023-06 | 1.39 | 6.37 | 1.45 | 1.8800 | 2.2500 | 9.94 | 0.23 |
| 2022-06 | 4.66 | -5.60 | -1.28 | -1.6700 | 1.7000 | 11.04 | 0.23 |
| 2022-09 | 3.59 | -8.22 | -2.99 | -3.8400 | 3.0200 | 10.75 | 0.36 |
| 2021-09 | 7.34 | 15.80 | 5.69 | 7.7100 | 4.3600 | 11.11 | 0.36 |
| 2021-12 | 4.63 | 15.55 | 7.08 | 10.6100 | 4.6600 | 12.66 | 0.46 |
| 2022-03 | 4.04 | -22.52 | -2.60 | -3.3800 | 0.8900 | 11.29 | 0.12 |
| 2021-06 | 7.99 | 10.64 | 2.48 | 3.3400 | 2.4900 | 10.95 | 0.23 |
| 2021-03 | 5.36 | -3.45 | -0.38 | -0.5700 | 1.2800 | 9.84 | 0.11 |
| 2020-12 | 3.36 | 8.43 | 4.00 | 5.2800 | 5.2100 | 11.00 | 0.47 |
| 2020-09 | 4.76 | 12.76 | 4.28 | 5.8400 | 3.6000 | 9.91 | 0.34 |
| 2020-06 | 6.76 | 8.60 | 1.85 | 2.5600 | 2.1200 | 9.90 | 0.22 |
| 2020-03 | -6.57 | -35.95 | -2.65 | -4.1700 | 0.8300 | 6.70 | 0.07 |
| 2019-12 | -8.43 | 7.45 | 2.94 | 4.7200 | 3.7500 | 10.70 | 0.39 |
| 2019-03 | -5.94 | 78.13 | 6.45 | 9.1000 | 0.7500 | 12.83 | 0.08 |
| 2019-09 | -3.20 | 15.22 | 4.19 | 6.2400 | 2.4600 | 9.77 | 0.28 |
| 2019-06 | -3.68 | 25.76 | 4.64 | 6.8200 | 1.5800 | 10.01 | 0.18 |
| 2018-12 | -4.46 | 4.31 | 1.58 | 2.7300 | 3.2400 | 12.48 | 0.37 |
| 2018-09 | -4.02 | 7.09 | 1.90 | 3.1400 | 2.3500 | 10.78 | 0.27 |
| 2018-06 | -5.65 | 10.83 | 1.88 | 3.1000 | 1.6700 | 11.49 | 0.17 |
| 2018-03 | -8.46 | 19.85 | 1.42 | 2.1100 | 0.7200 | 10.08 | 0.07 |
| 2017-12 | -7.60 | 4.61 | 1.37 | 2.1900 | 3.8400 | 13.11 | 0.30 |
| 2017-06 | -6.43 | 0.69 | 0.09 | 0.2800 | 1.7300 | 12.51 | 0.13 |
| 2017-09 | -5.84 | 1.06 | 0.21 | 0.5000 | 2.8000 | 12.00 | 0.20 |
| 2017-03 | -9.71 | 1.66 | 0.09 | 0.2400 | 0.8600 | 11.16 | 0.06 |
| 2016-12 | -11.85 | 4.72 | 1.19 | 2.1400 | 4.5100 | 12.10 | 0.25 |
| 2016-09 | -10.69 | 4.06 | 0.68 | 1.3600 | 3.2200 | 9.67 | 0.17 |
| 2016-03 | -17.63 | 4.31 | 0.19 | 0.3000 | 0.7700 | 8.31 | 0.04 |
| 2016-06 | -13.98 | 9.10 | 0.94 | 1.6800 | 1.8900 | 9.43 | 0.10 |
| 2015-06 | -10.31 | 17.41 | 1.59 | 3.6500 | 2.0300 | 8.59 | 0.09 |
| 2015-12 | -12.44 | 3.70 | 0.83 | 1.8400 | 4.3800 | 11.19 | 0.23 |
| 2015-09 | -10.71 | 9.14 | 1.66 | 2.8000 | 3.5700 | 11.52 | 0.18 |
| 2015-03 | -11.01 | 24.59 | 1.52 | 2.1200 | 0.9100 | 10.00 | 0.06 |
| 2014-12 | -12.46 | 22.20 | 6.59 | 12.5200 | 5.0300 | 12.79 | 0.30 |
| 2014-06 | -3.72 | 3.10 | 0.48 | 0.9800 | 2.2700 | 11.39 | 0.15 |
| 2014-03 | 3.30 | 5.45 | 0.36 | 0.6300 | 0.9900 | 9.75 | 0.07 |
| 2014-09 | -6.62 | 1.82 | 0.44 | 0.9600 | 4.1200 | 10.35 | 0.24 |
| 2013-12 | -5.49 | 10.20 | 3.41 | 6.4700 | 5.7000 | 15.71 | 0.33 |
| 2013-09 | -2.98 | 12.86 | 3.39 | 6.2300 | 5.0500 | 13.95 | 0.26 |
| 2013-03 | -7.90 | 34.54 | 2.59 | 4.2100 | 1.2500 | 14.33 | 0.07 |
| 2012-12 | -15.93 | 19.48 | 6.00 | 12.5700 | 4.8700 | 16.74 | 0.31 |
| 2013-06 | -4.89 | 20.26 | 3.44 | 6.0700 | 2.8900 | 14.12 | 0.17 |
| 2012-06 | -20.94 | 39.79 | 6.01 | 11.1400 | 2.5800 | 13.48 | 0.15 |
| 2012-09 | -18.65 | 22.95 | 5.46 | 10.5900 | 4.2100 | 14.32 | 0.24 |
| 2011-09 | 3.26 | 26.38 | 6.74 | 11.9800 | 3.0800 | 17.96 | 0.26 |
| 2012-03 | -19.36 | 21.91 | 1.59 | 3.8800 | 1.2200 | 13.61 | 0.07 |
| 2011-12 | -2.55 | 16.28 | 6.24 | 9.6200 | 3.7700 | 23.27 | 0.38 |
| 2011-03 | 9.28 | 50.99 | 5.50 | 7.5900 | 0.8100 | 22.73 | 0.11 |
| 2011-06 | 4.88 | 37.36 | 6.68 | 10.7400 | 1.5900 | 17.43 | 0.18 |
| 2010-09 | 3.62 | 8.13 | 2.30 | -- | 4.1600 | 15.76 | 0.28 |
| 2010-12 | 5.27 | 23.98 | 6.79 | 11.4300 | 3.1900 | 17.42 | 0.28 |
| 2010-06 | 3.14 | 8.20 | 1.45 | 2.1700 | 2.0600 | 13.64 | 0.18 |
| 2009-12 | -1.20 | 5.02 | 2.13 | 4.6400 | 3.9300 | 11.70 | 0.42 |
| 2010-03 | 1.41 | 6.44 | 0.34 | -- | 0.8300 | 9.31 | 0.05 |
| 2009-09 | -2.98 | 2.08 | 0.66 | 0.0000 | 3.1300 | 10.05 | 0.32 |
| 2009-06 | -3.79 | 4.25 | 0.81 | 2.0900 | 1.8600 | 9.21 | 0.19 |
| 2009-03 | 0.32 | 8.80 | 0.79 | 0.0000 | 0.7600 | 8.62 | 0.09 |
| 2008-12 | 0.61 | 9.53 | 4.43 | 9.4500 | 3.8000 | 13.07 | 0.46 |
| 2008-09 | -0.55 | 11.07 | 3.92 | 0.0000 | 2.3500 | 11.09 | 0.35 |
| 2008-03 | 3.39 | 4.56 | 0.54 | -- | 0.8700 | 11.87 | 0.12 |
| 2008-06 | 0.14 | 8.08 | 1.92 | 3.1300 | 1.5700 | 12.22 | 0.24 |
| 2007-12 | 4.99 | 12.34 | 5.83 | 9.3600 | 4.1200 | 18.47 | 0.47 |
| 2007-06 | 5.69 | 7.88 | 1.97 | 3.3300 | 2.1400 | 16.77 | 0.25 |
| 2007-09 | 4.49 | 6.95 | 2.42 | -- | 3.6000 | 14.84 | 0.35 |
| 2006-12 | 8.50 | 8.87 | 5.48 | 9.5800 | 4.4100 | 19.05 | 0.62 |
| 2007-03 | 5.17 | 7.39 | 1.18 | -- | 1.0500 | 15.48 | 0.16 |
| 2006-06 | 5.53 | 6.20 | 2.30 | 3.5100 | 2.2300 | 17.33 | 0.37 |
| 2006-03 | 7.47 | 7.21 | 1.19 | -- | 0.9900 | 12.36 | 0.16 |
| 2006-09 | 5.56 | 6.00 | 3.37 | -- | 4.0900 | 12.80 | 0.56 |
| 2005-09 | 7.60 | 7.88 | 3.65 | -- | 2.9500 | 15.50 | 0.46 |
| 2005-12 | 6.95 | 7.04 | 4.30 | 5.4100 | 3.4900 | 17.09 | 0.61 |
| 2004-12 | 4.16 | 3.52 | 2.19 | 3.1000 | 4.2200 | 19.41 | 0.62 |
| 2005-06 | 8.75 | 9.05 | 2.71 | 3.2100 | 1.7100 | 17.08 | 0.30 |
| 2005-03 | 8.24 | 9.20 | 1.34 | -- | 0.8700 | 15.46 | 0.15 |
| 2004-09 | 5.58 | 5.45 | 2.45 | -- | 4.0700 | 13.56 | 0.45 |
| 2004-06 | 8.30 | 7.87 | 2.27 | 3.2600 | 1.8900 | 13.53 | 0.29 |
| 2003-12 | 10.64 | 11.37 | 5.29 | 7.2500 | 4.7700 | 14.53 | 0.47 |
| 2003-09 | 11.19 | 12.60 | 5.37 | -- | 6.5300 | 13.78 | 0.43 |
| 2004-03 | 12.61 | 11.72 | 1.54 | -- | 0.9300 | 13.98 | 0.13 |
| 2003-03 | 8.84 | 8.71 | 1.52 | -- | 1.6200 | 14.75 | 0.17 |
| 2003-06 | 11.94 | 12.31 | 3.86 | -- | 3.4500 | 14.27 | 0.31 |
| 2002-12 | 12.74 | 15.14 | 8.54 | 9.3900 | 4.4100 | 13.25 | 0.56 |
| 2002-06 | 13.88 | 15.39 | 4.64 | 4.7800 | 2.4500 | 12.32 | 0.30 |
| 2002-09 | 14.23 | 17.54 | 7.34 | -- | 3.8000 | 11.58 | 0.42 |
| 2001-12 | 11.70 | 17.30 | 9.55 | 13.6000 | 3.9400 | 11.73 | 0.55 |
| 2002-03 | 100.00 | 10.41 | 1.45 | -- | -- | -- | 0.14 |
| 2001-09 | 14.26 | 17.26 | -- | -- | -- | -- | -- |
| 2001-06 | 16.57 | 20.91 | 7.60 | 10.8900 | 2.8800 | 21.11 | 0.36 |
| 2000-12 | 18.98 | 21.69 | 16.43 | 20.5000 | 4.8200 | -- | 0.76 |
| 2000-06 | 19.47 | 25.17 | 11.10 | -- | 3.2100 | -- | 0.44 |
| 1999-12 | 11.66 | 12.92 | 11.76 | 14.0600 | 5.6300 | -- | 0.91 |
| 1998-06 | 11.06 | 11.66 | 4.57 | -- | 1.5700 | 9.07 | 0.39 |
| 1999-06 | 9.18 | 10.89 | 5.36 | -- | 3.5100 | -- | 0.49 |
| 1998-12 | 9.37 | 11.07 | 9.58 | 15.5300 | 3.5800 | 11.66 | 0.87 |
| 1996-12 | 9.62 | 9.97 | 15.48 | -- | 4.4500 | 10.93 | 1.55 |
| 1997-12 | 7.83 | 8.40 | 13.20 | -- | 3.9100 | 12.80 | 1.57 |
| 1995-12 | 6.90 | 7.13 | 12.64 | -- | 6.0300 | 10.83 | 1.77 |
| 2025-06 | 1.50 | 7.05 | -- | -- | -- | -- | -- |
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 | 35.93 | 64.07 | 1.8900 | 1.3300 |
| 2025-03 | 36.69 | 63.31 | 1.8200 | 1.2100 |
| 2024-03 | 35.57 | 64.43 | 1.7400 | 1.1500 |
| 2024-06 | 36.54 | 63.46 | 1.6900 | 1.1100 |
| 2024-09 | 35.70 | 64.29 | 1.7500 | 1.1900 |
| 2023-09 | 38.28 | 61.72 | 1.5800 | 1.0900 |
| 2023-12 | 39.58 | 60.43 | 1.3000 | 0.8800 |
| 2022-12 | 37.78 | 62.22 | 1.4700 | 1.0300 |
| 2023-03 | 38.29 | 61.70 | 1.6300 | 1.1600 |
| 2023-06 | 38.90 | 61.11 | 1.5600 | 1.1000 |
| 2022-06 | 37.26 | 62.74 | 1.8300 | 1.2000 |
| 2022-09 | 36.11 | 63.89 | 1.8100 | 1.2200 |
| 2021-09 | 34.92 | 65.09 | 2.2000 | 1.7700 |
| 2021-12 | 37.71 | 62.29 | 2.1600 | 1.5800 |
| 2022-03 | 34.79 | 65.21 | 2.4000 | 1.6200 |
| 2021-06 | 37.34 | 62.66 | 1.9600 | 1.5000 |
| 2021-03 | 38.29 | 61.71 | 2.2100 | 1.6200 |
| 2020-12 | 38.60 | 61.40 | 2.0500 | 1.6500 |
| 2020-09 | 37.30 | 62.70 | 2.0200 | 1.6000 |
| 2020-06 | 41.22 | 58.78 | 1.8000 | 1.3500 |
| 2020-03 | 43.80 | 56.20 | 1.3500 | 1.0000 |
| 2019-12 | 42.41 | 57.60 | 1.6500 | 1.2600 |
| 2019-03 | 39.43 | 60.57 | 1.8500 | 1.2500 |
| 2019-09 | 41.26 | 58.74 | 1.6000 | 1.1100 |
| 2019-06 | 41.31 | 58.69 | 1.6600 | 1.1300 |
| 2018-12 | 43.51 | 56.47 | 0.7700 | 0.2900 |
| 2018-09 | 42.08 | 57.92 | 0.8100 | 0.3600 |
| 2018-06 | 41.79 | 58.23 | 0.7900 | 0.3100 |
| 2018-03 | 41.35 | 58.65 | 0.8000 | 0.2800 |
| 2017-12 | 40.70 | 59.30 | 0.7000 | 0.2900 |
| 2017-06 | 40.34 | 59.66 | 0.7600 | 0.3200 |
| 2017-09 | 39.50 | 60.50 | 0.7600 | 0.3100 |
| 2017-03 | 40.51 | 59.49 | 0.7100 | 0.3300 |
| 2016-12 | 38.95 | 61.05 | 0.6600 | 0.3000 |
| 2016-09 | 40.52 | 59.49 | 1.1100 | 0.6100 |
| 2016-03 | 38.23 | 61.78 | 1.0300 | 0.5000 |
| 2016-06 | 38.74 | 61.26 | 1.0100 | 0.4600 |
| 2015-06 | 38.20 | 61.81 | 0.9000 | 0.4000 |
| 2015-12 | 36.65 | 63.35 | 0.9200 | 0.4000 |
| 2015-09 | 41.22 | 58.78 | 0.9300 | 0.4000 |
| 2015-03 | 41.93 | 58.07 | 1.5100 | 0.5700 |
| 2014-12 | 40.70 | 59.30 | 1.3100 | 0.4100 |
| 2014-06 | 51.62 | 48.38 | 0.8600 | 0.4300 |
| 2014-03 | 50.69 | 49.31 | 0.8700 | 0.3900 |
| 2014-09 | 51.16 | 48.84 | 0.9900 | 0.5600 |
| 2013-12 | 48.05 | 51.95 | 0.7100 | 0.4000 |
| 2013-09 | 49.18 | 50.82 | 0.8600 | 0.4600 |
| 2013-03 | 46.17 | 53.83 | 0.8400 | 0.4200 |
| 2012-12 | 48.51 | 51.50 | 0.6500 | 0.3600 |
| 2013-06 | 48.97 | 51.03 | 0.8800 | 0.4700 |
| 2012-06 | 49.81 | 50.19 | 1.5500 | 0.8900 |
| 2012-09 | 51.12 | 48.88 | 0.8100 | 0.4400 |
| 2011-09 | 54.94 | 45.04 | 0.8200 | 0.3700 |
| 2012-03 | 51.46 | 48.54 | 0.6400 | 0.3000 |
| 2011-12 | 61.07 | 38.93 | 0.7900 | 0.3500 |
| 2011-03 | 44.40 | 55.60 | 1.0300 | 0.5000 |
| 2011-06 | 50.38 | 49.61 | 1.3500 | 0.9600 |
| 2010-09 | 42.87 | 57.13 | 0.7000 | 0.3800 |
| 2010-12 | 42.49 | 57.49 | 0.8900 | 0.3000 |
| 2010-06 | 45.00 | 55.00 | 0.6700 | 0.3000 |
| 2009-12 | 56.20 | 43.80 | 0.6600 | 0.2800 |
| 2010-03 | 40.68 | 59.32 | 0.6800 | 0.2900 |
| 2009-09 | 55.00 | 45.00 | 0.6500 | 0.3200 |
| 2009-06 | 54.76 | 45.27 | 0.6800 | 0.3300 |
| 2009-03 | 54.61 | 45.36 | 0.6900 | 0.3000 |
| 2008-12 | 54.21 | 45.79 | 0.6000 | 0.2100 |
| 2008-09 | 49.67 | 50.33 | 1.2000 | 0.4400 |
| 2008-03 | 49.00 | 51.00 | 1.4400 | 0.6100 |
| 2008-06 | 49.39 | 50.64 | 1.4100 | 0.5200 |
| 2007-12 | 41.45 | 58.55 | 0.8900 | 0.3800 |
| 2007-06 | 44.82 | 55.18 | 0.8200 | 0.3500 |
| 2007-09 | 43.83 | 56.17 | 0.9700 | 0.4000 |
| 2006-12 | 42.23 | 57.73 | 1.1000 | 0.4000 |
| 2007-03 | 44.74 | 55.26 | 1.0400 | 0.3800 |
| 2006-06 | 40.44 | 59.50 | 1.0900 | 0.5000 |
| 2006-03 | 43.79 | 56.21 | 1.0600 | 0.4300 |
| 2006-09 | 41.21 | 58.79 | 1.0800 | 0.6700 |
| 2005-09 | 41.02 | 58.92 | 1.5400 | 0.6900 |
| 2005-12 | 42.78 | 57.28 | 1.0300 | 0.4000 |
| 2004-12 | 43.49 | 56.51 | 1.5000 | 0.6000 |
| 2005-06 | 42.52 | 57.48 | 1.4700 | 0.6100 |
| 2005-03 | 42.98 | 57.02 | 1.4700 | 0.6200 |
| 2004-09 | 41.21 | 58.85 | 1.5800 | 0.8100 |
| 2004-06 | 51.81 | 48.19 | 1.0400 | 0.4000 |
| 2003-12 | 51.14 | 47.00 | 0.7500 | 0.2200 |
| 2003-09 | 41.89 | 58.11 | 0.7600 | 0.3400 |
| 2004-03 | 51.11 | 48.89 | 1.1400 | 0.3800 |
| 2003-03 | 36.95 | 63.13 | 0.8100 | 0.4100 |
| 2003-06 | 37.63 | 62.37 | 0.8300 | 0.4800 |
| 2002-12 | 35.11 | 69.37 | 0.9200 | 0.4500 |
| 2002-06 | 25.48 | 74.52 | 1.3000 | 0.8400 |
| 2002-09 | 30.03 | 69.97 | 1.3700 | 1.0500 |
| 2001-12 | 32.00 | 68.00 | 1.3200 | 0.7000 |
| 2002-03 | 29.57 | 70.43 | 1.2300 | 1.2300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 21.63 | 78.37 | 2.0600 | 1.2900 |
| 2000-12 | 32.09 | 67.91 | 1.6600 | 0.8000 |
| 2000-06 | 24.89 | 75.11 | 1.8300 | 1.0700 |
| 1999-12 | 25.72 | 74.28 | 1.8200 | 0.9300 |
| 1998-06 | 26.94 | 73.06 | 3.3400 | 2.3900 |
| 1999-06 | 24.12 | 75.88 | 3.4600 | 2.9600 |
| 1998-12 | 20.00 | 80.00 | 5.7100 | 4.1600 |
| 1996-12 | 55.21 | 44.79 | 1.2900 | 0.3700 |
| 1997-12 | 56.78 | 43.22 | 1.3700 | 0.4900 |
| 1995-12 | 56.83 | 43.53 | 1.2300 | 0.5200 |
| 2025-06 | -- | -- | -- | -- |
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 | 3290000000.0000 | 26147900.0000 | 120000000.0000 | 51163300.0000 |
| 2025-03 | 751000000.0000 | 6711400.0000 | 27224100.0000 | 9242000.0000 |
| 2024-03 | 782000000.0000 | 5753100.0000 | 28001900.0000 | 16395000.0000 |
| 2024-06 | 1610000000.0000 | 11542300.0000 | 53717000.0000 | 26035900.0000 |
| 2024-09 | 2451000000.0000 | 18224900.0000 | 80352800.0000 | 37536500.0000 |
| 2023-09 | 2371000000.0000 | 20281800.0000 | 83661200.0000 | 51343800.0000 |
| 2023-12 | 3525000000.0000 | 24485300.0000 | 121000000.0000 | 72287100.0000 |
| 2022-12 | 3442000000.0000 | 22185400.0000 | 111000000.0000 | 63083500.0000 |
| 2023-03 | 780000000.0000 | 6554500.0000 | 27266200.0000 | 22854200.0000 |
| 2023-06 | 1626000000.0000 | 11379300.0000 | 53506400.0000 | 35667100.0000 |
| 2022-06 | 1617000000.0000 | 9134700.0000 | 47630400.0000 | 35912800.0000 |
| 2022-09 | 2497000000.0000 | 18205300.0000 | 71892800.0000 | 38802700.0000 |
| 2021-09 | 2399000000.0000 | 20773500.0000 | 82849100.0000 | 56201200.0000 |
| 2021-12 | 3336000000.0000 | 22650000.0000 | 113000000.0000 | 79615800.0000 |
| 2022-03 | 784000000.0000 | 5759300.0000 | 23137000.0000 | 21922400.0000 |
| 2021-06 | 1531000000.0000 | 10273700.0000 | 57952500.0000 | 39102900.0000 |
| 2021-03 | 741000000.0000 | 6741800.0000 | 30781400.0000 | 19613800.0000 |
| 2020-12 | 3278000000.0000 | 39802900.0000 | 132000000.0000 | 91974900.0000 |
| 2020-09 | 2321000000.0000 | 19746900.0000 | 78894100.0000 | 68126400.0000 |
| 2020-06 | 1517000000.0000 | 14818900.0000 | 55028200.0000 | 47488100.0000 |
| 2020-03 | 584000000.0000 | 4464000.0000 | 26593300.0000 | 25485400.0000 |
| 2019-12 | 3230000000.0000 | 77055700.0000 | 131000000.0000 | 112000000.0000 |
| 2019-03 | 678000000.0000 | 13367900.0000 | 28041400.0000 | 31321400.0000 |
| 2019-09 | 2163000000.0000 | 48232000.0000 | 88711200.0000 | 82100000.0000 |
| 2019-06 | 1437000000.0000 | 32985400.0000 | 64119100.0000 | 55656500.0000 |
| 2018-12 | 2906000000.0000 | 80815800.0000 | 134000000.0000 | 122000000.0000 |
| 2018-09 | 2068000000.0000 | 51987400.0000 | 86692900.0000 | 89135900.0000 |
| 2018-06 | 1366000000.0000 | 38556200.0000 | 61586000.0000 | 57923500.0000 |
| 2018-03 | 590000000.0000 | 11042900.0000 | 28604100.0000 | 34075700.0000 |
| 2017-12 | 2521000000.0000 | 62680200.0000 | 140000000.0000 | 132000000.0000 |
| 2017-06 | 1109000000.0000 | 26502900.0000 | 72929900.0000 | 65343700.0000 |
| 2017-09 | 1739000000.0000 | 39237100.0000 | 87407500.0000 | 99369700.0000 |
| 2017-03 | 497000000.0000 | 10466100.0000 | 29715900.0000 | 31167900.0000 |
| 2016-12 | 2199000000.0000 | 46154800.0000 | 148000000.0000 | 120000000.0000 |
| 2016-09 | 1470000000.0000 | 29416100.0000 | 94445500.0000 | 92961100.0000 |
| 2016-03 | 407000000.0000 | 7694900.0000 | 30693400.0000 | 32967400.0000 |
| 2016-06 | 913000000.0000 | 18079300.0000 | 63433600.0000 | 66083200.0000 |
| 2015-06 | 995000000.0000 | 15303600.0000 | 53002000.0000 | 59507900.0000 |
| 2015-12 | 2170000000.0000 | 32416200.0000 | 153000000.0000 | 125000000.0000 |
| 2015-09 | 1550000000.0000 | 22598500.0000 | 82803100.0000 | 82579500.0000 |
| 2015-03 | 474000000.0000 | 7205400.0000 | 30232800.0000 | 26102300.0000 |
| 2014-12 | 2229000000.0000 | 31232600.0000 | 114000000.0000 | 146000000.0000 |
| 2014-06 | 948000000.0000 | 9999000.0000 | 46263100.0000 | 71826500.0000 |
| 2014-03 | 381000000.0000 | 3860400.0000 | 14480600.0000 | 31135300.0000 |
| 2014-09 | 1562000000.0000 | 17909100.0000 | 71524800.0000 | 108000000.0000 |
| 2013-12 | 2171000000.0000 | 30923700.0000 | 99378200.0000 | 108000000.0000 |
| 2013-09 | 1625000000.0000 | 19908900.0000 | 65968500.0000 | 70967500.0000 |
| 2013-03 | 478000000.0000 | 5147100.0000 | 18869100.0000 | 28093000.0000 |
| 2012-12 | 2387000000.0000 | 36269300.0000 | 80784500.0000 | 174000000.0000 |
| 2013-06 | 1030000000.0000 | 12370600.0000 | 41778200.0000 | 44109300.0000 |
| 2012-06 | 1161000000.0000 | 18561300.0000 | 36328400.0000 | 103000000.0000 |
| 2012-09 | 1737000000.0000 | 24718500.0000 | 49899000.0000 | 154000000.0000 |
| 2011-09 | 1841000000.0000 | 18649300.0000 | 56085400.0000 | 65091000.0000 |
| 2012-03 | 561000000.0000 | 8228500.0000 | 14918100.0000 | 46784100.0000 |
| 2011-12 | 2495000000.0000 | 23927100.0000 | 77683100.0000 | 154000000.0000 |
| 2011-03 | 596000000.0000 | 10587500.0000 | 16464900.0000 | 18504600.0000 |
| 2011-06 | 1189000000.0000 | 10713900.0000 | 35522700.0000 | 52847900.0000 |
| 2010-09 | 1411000000.0000 | 22202000.0000 | 44478700.0000 | 74342300.0000 |
| 2010-12 | 1853000000.0000 | 29117200.0000 | 65478200.0000 | 102000000.0000 |
| 2010-06 | 894000000.0000 | 13070600.0000 | 31221700.0000 | 40083300.0000 |
| 2009-12 | 1600000000.0000 | 26538600.0000 | 54379400.0000 | 62519900.0000 |
| 2010-03 | 349000000.0000 | 6298400.0000 | 15013000.0000 | 16336300.0000 |
| 2009-09 | 1142000000.0000 | 18052500.0000 | 40083900.0000 | 37180800.0000 |
| 2009-06 | 712000000.0000 | 11521500.0000 | 27010100.0000 | 24657200.0000 |
| 2009-03 | 309000000.0000 | 4568800.0000 | 12613100.0000 | 4995700.0000 |
| 2008-12 | 1470000000.0000 | 17468300.0000 | 46402000.0000 | 41734000.0000 |
| 2008-09 | 1090000000.0000 | 12455800.0000 | 34721300.0000 | 40258200.0000 |
| 2008-03 | 342000000.0000 | 3369700.0000 | 12899400.0000 | 12918800.0000 |
| 2008-06 | 705000000.0000 | 7574300.0000 | 22876400.0000 | 34598200.0000 |
| 2007-12 | 1371000000.0000 | 18967900.0000 | 42645200.0000 | 41570300.0000 |
| 2007-06 | 646000000.0000 | 9141500.0000 | 22173400.0000 | 11536500.0000 |
| 2007-09 | 1020000000.0000 | 13755400.0000 | 32934900.0000 | 28791700.0000 |
| 2006-12 | 1248000000.0000 | 18591900.0000 | 52106200.0000 | 34676300.0000 |
| 2007-03 | 312000000.0000 | 5397300.0000 | 9591100.0000 | 7128100.0000 |
| 2006-06 | 615000000.0000 | 10270800.0000 | 16554200.0000 | 14989800.0000 |
| 2006-03 | 285000000.0000 | 4365300.0000 | 7467500.0000 | 7460100.0000 |
| 2006-09 | 952000000.0000 | 14410100.0000 | 26424500.0000 | 21568000.0000 |
| 2005-09 | 754000000.0000 | 13360700.0000 | 36529400.0000 | 18584700.0000 |
| 2005-12 | 1031000000.0000 | 18333200.0000 | 59309800.0000 | -5457500.0000 |
| 2004-12 | 1038000000.0000 | 15709100.0000 | 39229000.0000 | 30677600.0000 |
| 2005-06 | 490000000.0000 | 8873400.0000 | 25173700.0000 | 12513300.0000 |
| 2005-03 | 245000000.0000 | 4825400.0000 | 10002600.0000 | 5627800.0000 |
| 2004-09 | 745000000.0000 | 11141700.0000 | 28510500.0000 | 17304600.0000 |
| 2004-06 | 475000000.0000 | 6854300.0000 | 19925800.0000 | 12993700.0000 |
| 2003-12 | 714000000.0000 | 9693400.0000 | 33816100.0000 | 9540900.0000 |
| 2003-09 | 532000000.0000 | 7517400.0000 | 25624700.0000 | 6500200.0000 |
| 2004-03 | 201000000.0000 | 3460700.0000 | 8398300.0000 | 7581000.0000 |
| 2003-03 | 196000000.0000 | 3034800.0000 | 8119500.0000 | 2076800.0000 |
| 2003-06 | 354000000.0000 | 5172800.0000 | 17655800.0000 | 4552100.0000 |
| 2002-12 | 582000000.0000 | 13834200.0000 | 30753200.0000 | 10666100.0000 |
| 2002-06 | 273000000.0000 | 5529900.0000 | 14716800.0000 | 5530200.0000 |
| 2002-09 | 416000000.0000 | 9623800.0000 | 21859600.0000 | 8087300.0000 |
| 2001-12 | 536000000.0000 | 8168800.0000 | 32073000.0000 | 7399600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 409000000.0000 | 5892700.0000 | 22316800.0000 | 5564900.0000 |
| 2001-06 | 297000000.0000 | 3489800.0000 | 15451800.0000 | 3991500.0000 |
| 2000-12 | 478000000.0000 | 8111400.0000 | 30586300.0000 | 4497300.0000 |
| 2000-06 | 244000000.0000 | 4220500.0000 | 9996700.0000 | 2157500.0000 |
| 1999-12 | 500000000.0000 | 9034400.0000 | 23250300.0000 | 2647600.0000 |
| 1998-06 | 193000000.0000 | 2898900.0000 | 9583500.0000 | 3116600.0000 |
| 1999-06 | 267000000.0000 | 4061100.0000 | 11749100.0000 | 743400.0000 |
| 1998-12 | 416000000.0000 | 7630900.0000 | 22524600.0000 | 6329800.0000 |
| 1996-12 | 404000000.0000 | -- | 21493200.0000 | 7395100.0000 |
| 1997-12 | 459000000.0000 | 4558800.0000 | 20950000.0000 | 11027800.0000 |
| 1995-12 | 459000000.0000 | -- | 20228700.0000 | 11509700.0000 |
| 2025-06 | 1578000000.0000 | 13856200.0000 | 56106600.0000 | 19174500.0000 |