中商官网
研究报告
*ST高鸿（000851）
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 | 182000000.0000 | -78.46 | -39283500.0000 | -139.29 | -39467600.0000 | -139.50 | -40470300.0000 | -140.07 |
| 2024-12-31 | 1464000000.0000 | -75.32 | -1532000000.0000 | 76.50 | -2221000000.0000 | 161.29 | -2270000000.0000 | 179.21 |
| 2024-06-30 | 1257000000.0000 | -47.30 | -4216600.0000 | -202.16 | -1283900.0000 | -108.76 | -1912100.0000 | -124.65 |
| 2024-09-30 | 1512000000.0000 | -62.79 | -68455300.0000 | -66820.57 | -65009700.0000 | -696.78 | -69075700.0000 | -1146.05 |
| 2024-03-31 | 845000000.0000 | -31.08 | 99982700.0000 | -3297.71 | 99921700.0000 | 1275.92 | 101000000.0000 | 1839.85 |
| 2023-09-30 | 4063000000.0000 | 4.58 | 102600.0000 | -99.95 | 10893400.0000 | -95.07 | 6603500.0000 | -96.81 |
| 2023-12-31 | 5931000000.0000 | -13.52 | -868000000.0000 | -1533.93 | -850000000.0000 | -1576.80 | -813000000.0000 | -2136.97 |
| 2023-03-31 | 1226000000.0000 | 19.84 | -3126700.0000 | -249.49 | 7262200.0000 | 42.08 | 5206600.0000 | 108.85 |
| 2023-06-30 | 2385000000.0000 | -10.67 | 4127300.0000 | -98.48 | 14652500.0000 | -94.67 | 7757000.0000 | -97.06 |
| 2022-06-30 | 2670000000.0000 | -17.85 | 271000000.0000 | 5869.69 | 275000000.0000 | 1608.89 | 264000000.0000 | 1644.82 |
| 2022-09-30 | 3885000000.0000 | -26.17 | 216000000.0000 | 1584.87 | 221000000.0000 | 727.60 | 207000000.0000 | 700.06 |
| 2022-12-31 | 6858000000.0000 | -19.77 | 60533000.0000 | -523.94 | 57557000.0000 | 42.30 | 39912300.0000 | 13.04 |
| 2021-12-31 | 8548000000.0000 | 21.80 | -14278600.0000 | -92.15 | 40448900.0000 | -131.36 | 35308100.0000 | -126.55 |
| 2022-03-31 | 1023000000.0000 | -22.79 | 2091600.0000 | 25.71 | 5111400.0000 | 243.30 | 2493000.0000 | 2572.03 |
| 2021-09-30 | 5262000000.0000 | 31.98 | 12820000.0000 | -106.75 | 26703700.0000 | -118.81 | 25873100.0000 | -119.17 |
| 2021-06-30 | 3250000000.0000 | 22.97 | 4539600.0000 | -104.49 | 16092300.0000 | -116.70 | 15130500.0000 | -117.00 |
| 2021-03-31 | 1325000000.0000 | 55.70 | 1663800.0000 | -102.43 | 1488900.0000 | -102.22 | 93300.0000 | -100.14 |
| 2020-12-31 | 7018000000.0000 | -38.49 | -182000000.0000 | -531.16 | -129000000.0000 | -352.26 | -133000000.0000 | -532.64 |
| 2020-09-30 | 3987000000.0000 | -47.19 | -190000000.0000 | -932.43 | -142000000.0000 | -657.86 | -135000000.0000 | -838.33 |
| 2019-12-31 | 11410000000.0000 | 23.15 | 42211700.0000 | -49.93 | 51136800.0000 | -45.94 | 30741800.0000 | -47.22 |
| 2020-03-31 | 851000000.0000 | -58.30 | -68481500.0000 | 268.11 | -67059900.0000 | 260.51 | -68286500.0000 | 222.75 |
| 2020-06-30 | 2643000000.0000 | -47.88 | -101000000.0000 | -719.33 | -96339600.0000 | -620.23 | -89029100.0000 | -776.70 |
| 2019-09-30 | 7549000000.0000 | -6.59 | 22824700.0000 | -63.79 | 25454200.0000 | -58.73 | 18284500.0000 | -55.94 |
| 2019-06-30 | 5071000000.0000 | -0.67 | 16307900.0000 | -72.79 | 18518700.0000 | -69.31 | 13156300.0000 | -70.76 |
| 2018-12-31 | 9265000000.0000 | 3.22 | 84309500.0000 | -64.28 | 94591000.0000 | -61.23 | 58240800.0000 | -68.86 |
| 2018-09-30 | 8082000000.0000 | 27.68 | 63041500.0000 | 16.35 | 61671300.0000 | 0.57 | 41496700.0000 | -1.81 |
| 2019-03-31 | 2041000000.0000 | -13.77 | -18603600.0000 | -963.28 | -18601300.0000 | -777.37 | -21158000.0000 | 750.23 |
| 2018-03-31 | 2367000000.0000 | 34.34 | 2155000.0000 | -126.41 | 2746100.0000 | -134.30 | -2488500.0000 | -77.77 |
| 2018-06-30 | 5105000000.0000 | 33.53 | 59925400.0000 | 9.46 | 60343000.0000 | 9.34 | 44993200.0000 | 5.52 |
| 2017-12-31 | 8976000000.0000 | 3.48 | 236000000.0000 | 87.30 | 244000000.0000 | 43.53 | 187000000.0000 | 54.55 |
| 2017-06-30 | 3823000000.0000 | 10.33 | 54745800.0000 | 31.74 | 55190100.0000 | 1.88 | 42639100.0000 | 8.30 |
| 2017-09-30 | 6330000000.0000 | 7.23 | 54182600.0000 | -24.73 | 61321200.0000 | -29.75 | 42262300.0000 | -29.43 |
| 2017-03-31 | 1762000000.0000 | 19.95 | -8158500.0000 | -20.80 | -8005100.0000 | 66.88 | -11193400.0000 | -1.32 |
| 2016-12-31 | 8674000000.0000 | 16.82 | 126000000.0000 | -1.56 | 170000000.0000 | 4.94 | 121000000.0000 | 3.42 |
| 2016-09-30 | 5903000000.0000 | 23.73 | 71986100.0000 | 32.41 | 87289500.0000 | 12.50 | 59884300.0000 | 15.09 |
| 2016-06-30 | 3465000000.0000 | 16.35 | 41554500.0000 | 10.86 | 54171700.0000 | -0.49 | 39369800.0000 | 4.84 |
| 2015-12-31 | 7425000000.0000 | 4.86 | 128000000.0000 | 15.32 | 162000000.0000 | 22.73 | 117000000.0000 | 15.84 |
| 2016-03-31 | 1469000000.0000 | -0.74 | -10301600.0000 | -301.47 | -4796900.0000 | -154.60 | -11343000.0000 | -1307.09 |
| 2015-09-30 | 4771000000.0000 | 13.57 | 54367800.0000 | -11.62 | 77592200.0000 | 10.12 | 52032100.0000 | -4.14 |
| 2015-03-31 | 1480000000.0000 | 11.11 | 5113300.0000 | -16.98 | 8785300.0000 | 12.91 | 939700.0000 | -64.43 |
| 2015-06-30 | 2978000000.0000 | 15.61 | 37482300.0000 | -25.50 | 54440600.0000 | -0.17 | 37552700.0000 | -12.24 |
| 2014-09-30 | 4201000000.0000 | 7.97 | 61518700.0000 | 92.46 | 70461700.0000 | 43.24 | 54281700.0000 | 58.17 |
| 2014-06-30 | 2576000000.0000 | 11.71 | 50314200.0000 | 46.85 | 54532600.0000 | 36.30 | 42788600.0000 | 42.36 |
| 2014-12-31 | 7081000000.0000 | 13.99 | 111000000.0000 | 110.00 | 132000000.0000 | 22.22 | 101000000.0000 | 32.27 |
| 2014-03-31 | 1332000000.0000 | 51.88 | 6158900.0000 | -166.64 | 7780500.0000 | -214.93 | 2642000.0000 | -136.07 |
| 2013-12-31 | 6212000000.0000 | 34.55 | 52858400.0000 | 56.53 | 108000000.0000 | 166.95 | 76356100.0000 | 239.38 |
| 2013-09-30 | 3891000000.0000 | 8.05 | 31965100.0000 | -2.70 | 49189700.0000 | 35.17 | 34319000.0000 | 42.66 |
| 2013-06-30 | 2306000000.0000 | 3.32 | 34262100.0000 | 108.22 | 40008500.0000 | 123.51 | 30056200.0000 | 186.55 |
| 2013-03-31 | 877000000.0000 | -16.95 | -9242200.0000 | 26.33 | -6769600.0000 | 2.62 | -7323700.0000 | 10.21 |
| 2012-09-30 | 3601000000.0000 | 26.09 | 32853000.0000 | 74.33 | 36390600.0000 | 42.74 | 24057000.0000 | 30.87 |
| 2012-12-31 | 4617000000.0000 | 13.11 | 33769800.0000 | 35.20 | 40457200.0000 | 16.39 | 22499000.0000 | -17.15 |
| 2011-12-31 | 4082000000.0000 | 59.33 | 24978200.0000 | 102.78 | 34760100.0000 | -19.79 | 27157700.0000 | 9.08 |
| 2012-06-30 | 2232000000.0000 | 19.42 | 16454600.0000 | 61.64 | 17900300.0000 | 8.36 | 10489100.0000 | -7.35 |
| 2012-03-31 | 1056000000.0000 | 11.16 | -7316000.0000 | 23.16 | -6597000.0000 | 27.83 | -6645400.0000 | 0.41 |
| 2011-06-30 | 1869000000.0000 | 100.54 | 10180000.0000 | 53.82 | 16519700.0000 | 123.79 | 11320600.0000 | 56.33 |
| 2011-09-30 | 2856000000.0000 | 69.29 | 18845800.0000 | 68.84 | 25494100.0000 | 106.08 | 18382500.0000 | 67.24 |
| 2011-03-31 | 950000000.0000 | 97.51 | -5940400.0000 | -39.25 | -5160600.0000 | -48.57 | -6618200.0000 | -35.29 |
| 2010-12-31 | 2562000000.0000 | 35.84 | 12317700.0000 | -57.00 | 43337100.0000 | 43.10 | 24898100.0000 | 0.34 |
| 2010-09-30 | 1687000000.0000 | 43.57 | 11161900.0000 | -45.34 | 12371100.0000 | -42.27 | 10991900.0000 | -40.78 |
| 2010-06-30 | 932000000.0000 | 47.00 | 6618000.0000 | -39.65 | 7381800.0000 | -33.78 | 7241500.0000 | -22.14 |
| 2010-03-31 | 481000000.0000 | 118.64 | -9778400.0000 | 64.27 | -10033400.0000 | 86.73 | -10226800.0000 | 63.03 |
| 2009-12-31 | 1886000000.0000 | 158.36 | 28645200.0000 | 58.02 | 30285200.0000 | 74.55 | 24813100.0000 | 76.90 |
| 2009-09-30 | 1175000000.0000 | 164.04 | 20421000.0000 | 59.53 | 21428600.0000 | 51.17 | 18562300.0000 | 139.32 |
| 2009-06-30 | 634000000.0000 | 91.54 | 10965200.0000 | -10.40 | 11147500.0000 | -13.24 | 9300700.0000 | 15.02 |
| 2009-03-31 | 220000000.0000 | 77.42 | -5952700.0000 | 32.75 | -5373300.0000 | 23.74 | -6272800.0000 | 33.04 |
| 2008-12-31 | 730000000.0000 | 40.66 | 18127500.0000 | -274.04 | 17350900.0000 | -35.64 | 14026400.0000 | -38.90 |
| 2008-09-30 | 445000000.0000 | 63.60 | 12801000.0000 | -162.12 | 14175000.0000 | -14.29 | 7756300.0000 | -43.83 |
| 2008-03-31 | 124000000.0000 | 89.37 | -4484300.0000 | -11.84 | -4342300.0000 | -14.52 | -4714800.0000 | 18.84 |
| 2008-06-30 | 331000000.0000 | 123.65 | 12238300.0000 | -154.28 | 12848700.0000 | -7.28 | 8086300.0000 | -33.24 |
| 2007-12-31 | 519000000.0000 | 11.13 | -10415500.0000 | -162.10 | 26958200.0000 | 56.05 | 22955700.0000 | 52.96 |
| 2007-09-30 | 272000000.0000 | -6.85 | -20608000.0000 | -229.35 | 16538100.0000 | 1.61 | 13808400.0000 | -7.14 |
| 2007-06-30 | 148000000.0000 | -21.28 | -22545300.0000 | -275.19 | 13857400.0000 | 6.53 | 12112700.0000 | 0.02 |
| 2007-03-31 | 65480500.0000 | 28.89 | -5086300.0000 | 40.75 | -5079900.0000 | 40.58 | -3967200.0000 | 7.30 |
| 2006-12-31 | 467000000.0000 | 24.53 | 16772900.0000 | -27.61 | 17275100.0000 | -24.59 | 15007500.0000 | -25.97 |
| 2006-06-30 | 188000000.0000 | -1.05 | 12868800.0000 | -18.97 | 13008300.0000 | -22.51 | 12109800.0000 | -17.21 |
| 2006-09-30 | 292000000.0000 | 11.45 | 15931600.0000 | -15.62 | 16276100.0000 | -17.67 | 14870900.0000 | -14.08 |
| 2005-12-31 | 375000000.0000 | 32.98 | 23168900.0000 | 5.21 | 22907900.0000 | 4.06 | 20271700.0000 | -7.90 |
| 2006-03-31 | 50801900.0000 | -21.40 | -3613600.0000 | 44.31 | -3613600.0000 | 45.37 | -3697300.0000 | 26.24 |
| 2005-06-30 | 190000000.0000 | 80.95 | 15882400.0000 | 33.00 | 16787300.0000 | 40.68 | 14628000.0000 | 22.59 |
| 2005-09-30 | 262000000.0000 | 50.57 | 18881300.0000 | 27.46 | 19768300.0000 | 32.37 | 17307200.0000 | 15.93 |
| 2005-03-31 | 64631000.0000 | 131.47 | -2504000.0000 | -16.54 | -2485800.0000 | -17.39 | -2928800.0000 | -2.67 |
| 2004-12-31 | 282000000.0000 | 120.31 | 22022000.0000 | -18.66 | 22014600.0000 | -21.38 | 22009500.0000 | -21.35 |
| 2004-09-30 | 174000000.0000 | 64.15 | 14813200.0000 | -41.37 | 14933600.0000 | -43.14 | 14928600.0000 | -43.12 |
| 2004-03-31 | 27922200.0000 | 288.01 | -3000100.0000 | 14.92 | -3009200.0000 | 18.17 | -3009200.0000 | 16.61 |
| 2004-06-30 | 105000000.0000 | 59.11 | 11941800.0000 | -43.33 | 11932700.0000 | -45.95 | 11932700.0000 | -45.90 |
| 2003-12-31 | 128000000.0000 | 18.52 | 27074200.0000 | -131.47 | 28002800.0000 | -131.10 | 27985600.0000 | -131.08 |
| 2003-06-30 | 65991200.0000 | 43.25 | 21072500.0000 | -137.37 | 22075500.0000 | -139.14 | 22058300.0000 | -139.11 |
| 2003-09-30 | 106000000.0000 | 35.97 | 25267400.0000 | -129.76 | 26264500.0000 | -130.92 | 26247300.0000 | -131.02 |
| 2003-03-31 | 7196300.0000 | -43.06 | -2610700.0000 | -53.75 | -2546500.0000 | -55.35 | -2580600.0000 | -54.76 |
| 2002-09-30 | 77955600.0000 | -- | -84894300.0000 | -∞ | -84943700.0000 | -∞ | -84606100.0000 | -∞ |
| 2002-12-31 | 108000000.0000 | 0.00 | -86039000.0000 | -18.83 | -90031000.0000 | -15.07 | -90031000.0000 | -15.07 |
| 2002-03-31 | 12637900.0000 | -- | -5644500.0000 | -∞ | -5703700.0000 | -∞ | -5703700.0000 | -∞ |
| 2002-06-30 | 46068100.0000 | -12.79 | -56383900.0000 | 470.34 | -56406400.0000 | 481.05 | -56406400.0000 | 481.05 |
| 2000-12-31 | 159000000.0000 | 11.19 | -16554900.0000 | -552.78 | -18799900.0000 | -581.09 | -18799900.0000 | -663.28 |
| 2001-12-31 | 108000000.0000 | -32.08 | -106000000.0000 | 540.29 | -106000000.0000 | 463.83 | -106000000.0000 | 463.83 |
| 2001-06-30 | 52823900.0000 | -3.51 | -9886000.0000 | -924.18 | -9707600.0000 | -826.40 | -9707600.0000 | -917.41 |
| 2000-06-30 | 54746100.0000 | -13.56 | 1199500.0000 | -79.21 | 1336400.0000 | -78.02 | 1187600.0000 | -77.02 |
| 1999-12-31 | 143000000.0000 | -22.28 | 3656300.0000 | -67.70 | 3907800.0000 | -74.50 | 3337600.0000 | -74.77 |
| 1999-06-30 | 63331600.0000 | -31.11 | 5769600.0000 | -50.56 | 6078700.0000 | -61.13 | 5166900.0000 | -60.54 |
| 1998-12-31 | 184000000.0000 | -12.80 | 11321500.0000 | -71.89 | 15326500.0000 | -62.59 | 13229500.0000 | -62.69 |
| 1998-06-30 | 91926300.0000 | -- | 11669000.0000 | -- | 15638600.0000 | -- | 13094700.0000 | -- |
| 1996-12-31 | 178000000.0000 | 35.88 | 33468200.0000 | 69.37 | 33444300.0000 | 69.54 | 33444300.0000 | 69.54 |
| 1997-12-31 | 211000000.0000 | 18.54 | 40270100.0000 | 20.32 | 40965500.0000 | 22.49 | 35456800.0000 | 6.02 |
| 1995-12-31 | 131000000.0000 | -- | 19760900.0000 | -- | 19726700.0000 | -- | 19726700.0000 | -- |
| 2025-06-30 | 401000000.0000 | -68.10 | -140000000.0000 | 3220.21 | -140000000.0000 | 10804.28 | -141000000.0000 | 7274.09 |
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 | -21.43 | -21.69 | -0.87 | -7.0000 | 0.3000 | 1.14 | 0.04 |
| 2024-12 | -118.65 | -151.71 | -47.51 | -130.7800 | 1.8600 | 1.70 | 0.31 |
| 2024-06 | -10.82 | -0.10 | -0.02 | 0.1600 | 1.6800 | 1.31 | 0.20 |
| 2024-09 | -12.90 | -4.30 | -1.06 | -2.1900 | 2.0500 | 1.19 | 0.25 |
| 2024-03 | -8.05 | 11.83 | 1.45 | 2.9000 | 1.1500 | 1.23 | 0.12 |
| 2023-09 | -0.81 | 0.27 | 0.11 | 0.0300 | 2.3300 | 2.02 | 0.41 |
| 2023-12 | -27.95 | -14.33 | -10.24 | -27.1400 | 4.5600 | 3.10 | 0.71 |
| 2023-03 | -0.41 | 0.59 | 0.07 | 0.1800 | 0.8100 | 1.76 | 0.12 |
| 2023-06 | -0.17 | 0.61 | 0.15 | 0.0800 | 1.5700 | 1.74 | 0.24 |
| 2022-06 | -2.40 | 10.30 | 2.70 | 5.7000 | 2.3000 | 1.87 | 0.26 |
| 2022-09 | -3.11 | 5.69 | 2.14 | 4.6400 | 3.2200 | 1.86 | 0.38 |
| 2022-12 | -4.00 | 0.84 | 0.55 | 0.5000 | 5.7500 | 2.43 | 0.66 |
| 2021-12 | -2.53 | 0.47 | 0.41 | 0.3800 | 9.0000 | 2.54 | 0.87 |
| 2022-03 | 0.00 | 0.50 | 0.05 | 0.0500 | 0.9900 | 1.45 | 0.10 |
| 2021-09 | 0.23 | 0.51 | 0.24 | 0.6400 | 3.9300 | 1.75 | 0.48 |
| 2021-06 | 0.28 | 0.50 | 0.15 | 0.2000 | 2.2700 | 1.90 | 0.30 |
| 2021-03 | -0.15 | 0.11 | 0.01 | 0.0400 | 1.1000 | 1.33 | 0.13 |
| 2020-12 | -3.35 | -1.84 | -1.29 | -3.7500 | 5.6500 | 1.78 | 0.70 |
| 2020-09 | -5.24 | -3.56 | -1.46 | -3.4600 | 2.8700 | 1.40 | 0.41 |
| 2019-12 | -2.24 | 0.45 | 0.55 | 0.7000 | 8.5800 | 4.03 | 1.22 |
| 2020-03 | -8.34 | -7.88 | -0.73 | -1.7900 | 0.6800 | 0.86 | 0.09 |
| 2020-06 | -4.09 | -3.65 | -0.99 | -2.5200 | 1.9100 | 1.37 | 0.27 |
| 2019-09 | 0.17 | 0.34 | 0.26 | 0.7900 | 5.0900 | 4.56 | 0.78 |
| 2019-06 | 0.22 | 0.37 | 0.21 | 0.4600 | 3.1800 | 4.90 | 0.58 |
| 2018-12 | 0.39 | 1.02 | 1.08 | 1.0400 | 8.3500 | 7.04 | 1.06 |
| 2018-09 | 0.66 | 0.76 | 0.66 | 1.0900 | 6.3900 | 6.84 | 0.87 |
| 2019-03 | -1.08 | -0.91 | -0.20 | -0.6100 | 1.1200 | 3.99 | 0.22 |
| 2018-03 | -0.04 | 0.12 | 0.03 | 0.0200 | 2.4000 | 9.06 | 0.29 |
| 2018-06 | 1.08 | 1.18 | 0.70 | 1.1100 | 4.4500 | 7.78 | 0.59 |
| 2017-12 | -0.58 | 2.72 | 2.99 | 5.6600 | 12.1400 | 7.14 | 1.10 |
| 2017-06 | 1.15 | 1.44 | 0.71 | 1.3300 | 5.0800 | 5.69 | 0.49 |
| 2017-09 | 0.66 | 0.97 | 0.76 | 1.4300 | 8.9000 | 5.68 | 0.78 |
| 2017-03 | -0.57 | -0.45 | -0.11 | -0.1400 | 2.4600 | 4.44 | 0.23 |
| 2016-12 | 1.31 | 1.96 | 2.19 | 2.9000 | 12.1900 | 6.78 | 1.12 |
| 2016-09 | 1.03 | 1.48 | 1.16 | 1.5100 | 7.7100 | 5.80 | 0.78 |
| 2016-06 | 1.04 | 1.56 | 0.72 | 1.0000 | 3.5900 | 5.52 | 0.46 |
| 2015-12 | 1.62 | 2.18 | 2.50 | 3.2800 | 6.9900 | 6.10 | 1.14 |
| 2016-03 | -0.82 | -0.33 | -0.07 | -0.5600 | 1.7000 | 5.21 | 0.22 |
| 2015-09 | 1.07 | 1.63 | 1.13 | 1.2500 | 3.6900 | 4.58 | 0.69 |
| 2015-03 | 0.20 | 0.59 | 0.13 | -0.2200 | 1.0500 | 4.42 | 0.23 |
| 2015-06 | 1.18 | 1.83 | 0.83 | 0.9900 | 2.2300 | 4.55 | 0.45 |
| 2014-09 | 1.14 | 1.68 | 1.12 | 0.9300 | 3.0100 | 4.91 | 0.67 |
| 2014-06 | 1.51 | 2.12 | 0.92 | 0.7400 | 1.8100 | 4.82 | 0.43 |
| 2014-12 | 1.45 | 1.86 | 2.14 | 2.4600 | 6.8000 | 5.64 | 1.15 |
| 2014-03 | 0.00 | 0.58 | 0.14 | -0.3200 | 1.3000 | 4.55 | 0.24 |
| 2013-12 | 0.14 | 1.74 | 1.95 | 2.4500 | 12.2900 | 6.29 | 1.12 |
| 2013-09 | 0.72 | 1.26 | 0.99 | 1.3000 | 9.2000 | 4.58 | 0.78 |
| 2013-06 | 1.47 | 1.73 | 0.99 | 1.2500 | 5.9800 | 4.51 | 0.57 |
| 2013-03 | -1.03 | -0.77 | -0.18 | -0.3500 | 2.8300 | 3.58 | 0.24 |
| 2012-09 | 0.83 | 1.01 | 1.23 | 1.9000 | 9.0900 | 6.63 | 1.22 |
| 2012-12 | 0.67 | 0.88 | 1.13 | 2.2300 | 13.2800 | 6.52 | 1.29 |
| 2011-12 | 0.59 | 0.85 | 1.46 | 2.3300 | 10.4400 | 7.43 | 1.71 |
| 2012-06 | 0.72 | 0.80 | 0.67 | 0.7500 | 5.5300 | 6.46 | 0.83 |
| 2012-03 | -0.66 | -0.62 | -0.25 | -0.7400 | 2.5700 | 6.69 | 0.40 |
| 2011-06 | 0.59 | 0.88 | 0.74 | 0.6100 | 4.4800 | 6.77 | 0.84 |
| 2011-09 | 0.67 | 0.89 | 1.01 | 1.0100 | 5.8700 | 6.70 | 1.13 |
| 2011-03 | -0.63 | -0.54 | -0.21 | -0.6300 | 2.1600 | 5.89 | 0.38 |
| 2010-12 | 0.47 | 1.69 | 1.83 | 1.4300 | 6.5600 | 5.92 | 1.08 |
| 2010-09 | 0.71 | 0.73 | 0.63 | 0.6000 | 4.0200 | 5.59 | 0.86 |
| 2010-06 | 0.75 | 0.79 | 0.40 | 0.3100 | 2.3500 | 5.61 | 0.51 |
| 2010-03 | -1.87 | -2.09 | -0.58 | -0.9200 | 1.2900 | 6.14 | 0.28 |
| 2009-12 | 1.33 | 1.61 | 1.63 | 3.0200 | 5.6500 | 6.56 | 1.01 |
| 2009-09 | 1.53 | 1.82 | 1.56 | 0.0000 | 3.4200 | 5.96 | 0.86 |
| 2009-06 | 1.26 | 1.76 | 0.94 | 1.1000 | 2.0800 | 5.19 | 0.54 |
| 2009-03 | -5.00 | -2.44 | -0.48 | 0.0000 | 0.8200 | 3.29 | 0.19 |
| 2008-12 | 0.00 | 2.38 | 1.52 | 2.2000 | 2.9300 | 3.04 | 0.64 |
| 2008-09 | 2.92 | 3.19 | 1.20 | 0.0000 | 1.5800 | 2.52 | 0.38 |
| 2008-03 | -3.23 | -3.50 | -0.42 | -- | 0.5600 | 2.25 | 0.12 |
| 2008-06 | 3.93 | 3.88 | 1.16 | 1.0500 | 1.3200 | 3.20 | 0.30 |
| 2007-12 | -2.12 | 5.19 | 2.73 | 2.4800 | 2.7000 | 2.72 | 0.53 |
| 2007-09 | -7.72 | 6.08 | 1.62 | -- | 1.3800 | 1.78 | 0.27 |
| 2007-06 | -14.86 | 9.36 | 1.51 | 1.5800 | 0.8200 | 1.62 | 0.16 |
| 2007-03 | -7.77 | -7.76 | -0.51 | -- | 0.3400 | 1.56 | 0.07 |
| 2006-12 | 3.64 | 3.70 | 2.16 | 2.3200 | 2.7900 | 2.98 | 0.58 |
| 2006-06 | 7.45 | 6.92 | 1.71 | 2.7700 | 1.0200 | 2.25 | 0.25 |
| 2006-09 | 5.82 | 5.57 | 2.06 | -- | 1.4900 | 2.22 | 0.37 |
| 2005-12 | 8.53 | 6.11 | 3.55 | 4.5100 | 2.4100 | 2.67 | 0.58 |
| 2006-03 | -6.53 | -7.11 | -0.51 | -- | 0.3200 | 1.31 | 0.07 |
| 2005-06 | 8.42 | 8.84 | 2.72 | 3.4500 | 1.3100 | 2.25 | 0.31 |
| 2005-09 | 7.25 | 7.55 | 3.13 | -- | 1.6500 | 2.25 | 0.42 |
| 2005-03 | -3.53 | -3.85 | -0.44 | -- | 0.4500 | 1.75 | 0.11 |
| 2004-12 | 7.80 | 7.81 | 4.18 | 7.0000 | 2.1200 | 3.05 | 0.54 |
| 2004-09 | 8.62 | 8.58 | 2.77 | -- | 1.1700 | 2.73 | 0.32 |
| 2004-03 | -10.75 | -10.78 | -0.72 | -- | 0.2000 | 1.92 | 0.07 |
| 2004-06 | 11.57 | 11.36 | 2.61 | 4.2400 | 0.7200 | 2.64 | 0.23 |
| 2003-12 | 21.09 | 21.88 | 7.84 | 11.4100 | 1.2400 | 2.08 | 0.36 |
| 2003-06 | 31.72 | 33.45 | 5.44 | 8.9100 | 0.8100 | 2.05 | 0.16 |
| 2003-09 | 23.81 | 24.78 | 6.95 | -- | 1.3600 | 2.60 | 0.28 |
| 2003-03 | -38.38 | -35.39 | -0.92 | -- | 0.2000 | 0.42 | 0.03 |
| 2002-09 | -109.09 | -108.96 | -22.71 | -- | 1.3800 | 1.16 | 0.21 |
| 2002-12 | -79.63 | -83.36 | -31.15 | -38.6700 | 2.0200 | 1.13 | 0.37 |
| 2002-03 | -44.99 | -45.13 | -1.21 | -- | 0.1700 | 0.46 | 0.03 |
| 2002-06 | -123.58 | -122.44 | -13.93 | -18.3200 | 0.6100 | 0.97 | 0.11 |
| 2000-12 | -12.58 | -11.82 | -3.51 | -5.1000 | 1.3200 | -- | 0.30 |
| 2001-12 | -99.07 | -98.15 | -21.95 | -16.6300 | 1.2700 | 0.92 | 0.22 |
| 2001-06 | -20.23 | -18.38 | -1.93 | -2.4700 | 0.5400 | 0.85 | 0.11 |
| 2000-06 | -3.74 | 2.44 | 0.24 | -- | 0.4100 | -- | 0.10 |
| 1999-12 | 2.10 | 2.73 | 0.69 | 0.9100 | 1.0200 | -- | 0.25 |
| 1999-06 | 8.29 | 9.60 | 1.06 | -- | 0.4800 | -- | 0.11 |
| 1998-12 | 7.61 | 8.33 | 2.66 | 4.0800 | 1.3300 | 1.36 | 0.32 |
| 1998-06 | 12.58 | 17.01 | 2.71 | -- | 0.5700 | 1.41 | 0.16 |
| 1996-12 | 18.54 | 18.79 | 9.67 | -- | 1.6700 | 1.61 | 0.51 |
| 1997-12 | 18.96 | 19.41 | 8.36 | -- | 1.3900 | 1.70 | 0.43 |
| 1995-12 | 14.50 | 15.06 | 6.11 | -- | 1.5600 | 1.26 | 0.41 |
| 2025-06 | -34.91 | -34.91 | -3.12 | -27.3200 | 0.7200 | 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 | 82.15 | 17.85 | 0.8700 | 0.5300 |
| 2024-12 | 82.67 | 17.56 | 0.9200 | 0.5800 |
| 2024-06 | 49.13 | 50.87 | 1.4300 | 0.8200 |
| 2024-09 | 49.19 | 50.81 | 1.3900 | 0.7700 |
| 2024-03 | 52.21 | 47.79 | 1.4000 | 0.8700 |
| 2023-09 | 49.47 | 50.53 | 1.6000 | 0.8600 |
| 2023-12 | 58.04 | 42.16 | 1.3400 | 0.9000 |
| 2023-03 | 51.79 | 48.21 | 1.5200 | 0.9200 |
| 2023-06 | 49.45 | 50.55 | 1.5600 | 0.9300 |
| 2022-06 | 48.68 | 51.32 | 1.7000 | 1.0200 |
| 2022-09 | 49.99 | 50.01 | 1.6600 | 0.9000 |
| 2022-12 | 51.92 | 48.08 | 1.5200 | 1.0200 |
| 2021-12 | 48.86 | 51.19 | 1.6000 | 1.1500 |
| 2022-03 | 48.57 | 51.43 | 1.5900 | 1.0100 |
| 2021-09 | 55.11 | 44.89 | 1.5100 | 1.0500 |
| 2021-06 | 55.05 | 44.94 | 1.5100 | 0.9100 |
| 2021-03 | 63.31 | 36.69 | 1.2700 | 0.8600 |
| 2020-12 | 63.11 | 36.89 | 1.2900 | 0.9500 |
| 2020-09 | 61.94 | 38.06 | 1.4000 | 0.8600 |
| 2019-12 | 58.09 | 41.91 | 1.4900 | 1.0800 |
| 2020-03 | 58.04 | 41.96 | 1.4900 | 1.0300 |
| 2020-06 | 61.10 | 38.91 | 1.4200 | 0.8700 |
| 2019-09 | 59.15 | 40.85 | 1.3500 | 0.6500 |
| 2019-06 | 55.19 | 44.81 | 1.4100 | 0.7800 |
| 2018-12 | 55.82 | 44.79 | 1.4300 | 0.8300 |
| 2018-09 | 58.09 | 41.91 | 1.4900 | 0.7900 |
| 2019-03 | 57.80 | 42.20 | 1.3800 | 0.6700 |
| 2018-03 | 53.56 | 46.44 | 1.5500 | 0.7500 |
| 2018-06 | 54.80 | 45.20 | 1.5700 | 0.7700 |
| 2017-12 | 58.96 | 42.35 | 1.3900 | 0.8300 |
| 2017-06 | 57.72 | 42.28 | 1.3400 | 0.6400 |
| 2017-09 | 59.55 | 40.45 | 1.2900 | 0.6300 |
| 2017-03 | 57.48 | 42.53 | 1.3700 | 0.7500 |
| 2016-12 | 58.17 | 41.81 | 1.3700 | 0.9200 |
| 2016-09 | 59.85 | 40.17 | 1.3300 | 0.7700 |
| 2016-06 | 60.03 | 39.97 | 1.3300 | 0.6400 |
| 2015-12 | 55.53 | 44.47 | 1.2600 | 0.6700 |
| 2016-03 | 55.75 | 44.25 | 1.4400 | 0.6300 |
| 2015-09 | 58.60 | 41.40 | 1.3500 | 0.6000 |
| 2015-03 | 57.62 | 42.38 | 1.4100 | 0.6000 |
| 2015-06 | 56.84 | 43.17 | 1.4200 | 0.6000 |
| 2014-09 | 59.69 | 40.31 | 1.4300 | 0.5000 |
| 2014-06 | 57.70 | 42.30 | 1.4700 | 0.4900 |
| 2014-12 | 55.66 | 44.34 | 1.4600 | 0.6800 |
| 2014-03 | 57.24 | 42.76 | 1.5100 | 0.6900 |
| 2013-12 | 57.30 | 42.70 | 1.4900 | 0.7500 |
| 2013-09 | 53.79 | 46.19 | 1.5900 | 0.9100 |
| 2013-06 | 46.35 | 53.65 | 1.9400 | 1.1500 |
| 2013-03 | 40.87 | 59.13 | 2.1600 | 1.5000 |
| 2012-09 | 63.66 | 36.34 | 1.3300 | 0.6600 |
| 2012-12 | 40.14 | 59.86 | 2.2100 | 1.5500 |
| 2011-12 | 53.20 | 46.80 | 1.5100 | 0.8100 |
| 2012-06 | 57.88 | 42.12 | 1.4300 | 0.7700 |
| 2012-03 | 58.18 | 41.86 | 1.4200 | 0.7400 |
| 2011-06 | 50.52 | 49.48 | 1.5800 | 0.8600 |
| 2011-09 | 56.20 | 43.80 | 1.4600 | 0.5800 |
| 2011-03 | 56.57 | 43.47 | 1.5500 | 0.8500 |
| 2010-12 | 53.81 | 46.19 | 1.6200 | 0.9200 |
| 2010-09 | 44.84 | 55.16 | 1.8700 | 1.0500 |
| 2010-06 | 41.09 | 58.91 | 2.0100 | 1.1600 |
| 2010-03 | 39.15 | 60.85 | 2.2000 | 1.2600 |
| 2009-12 | 42.73 | 57.22 | 2.0600 | 1.2900 |
| 2009-09 | 56.45 | 43.48 | 1.4700 | 0.7900 |
| 2009-06 | 50.38 | 49.62 | 1.6400 | 0.8600 |
| 2009-03 | 50.09 | 49.91 | 1.6300 | 0.8500 |
| 2008-12 | 46.71 | 53.29 | 1.7100 | 0.9900 |
| 2008-09 | 50.63 | 49.28 | 1.5200 | 0.6900 |
| 2008-03 | 44.39 | 55.71 | 1.7500 | 0.9100 |
| 2008-06 | 47.29 | 52.71 | 1.6400 | 0.8000 |
| 2007-12 | 41.58 | 58.42 | 1.8300 | 1.0100 |
| 2007-09 | 46.91 | 53.09 | 1.6500 | 0.9200 |
| 2007-06 | 41.22 | 58.78 | 1.8500 | 1.0400 |
| 2007-03 | 47.17 | 52.83 | 1.6400 | 1.0500 |
| 2006-12 | 60.95 | 39.05 | 1.1100 | 0.5900 |
| 2006-06 | 58.37 | 41.63 | 1.3600 | 0.6900 |
| 2006-09 | 59.70 | 40.30 | 1.3500 | 0.6500 |
| 2005-12 | 53.64 | 46.51 | 1.3800 | 0.7500 |
| 2006-03 | 57.42 | 42.58 | 1.3500 | 0.7000 |
| 2005-06 | 52.91 | 47.09 | 1.4800 | 0.8100 |
| 2005-09 | 53.57 | 46.43 | 1.4800 | 0.7900 |
| 2005-03 | 51.24 | 48.76 | 1.4900 | 0.9900 |
| 2004-12 | 46.87 | 52.94 | 1.5700 | 1.0500 |
| 2004-09 | 49.63 | 50.37 | 1.4900 | 0.8300 |
| 2004-03 | 42.58 | 57.42 | 1.5900 | 0.7700 |
| 2004-06 | 44.32 | 55.68 | 1.6000 | 0.9200 |
| 2003-12 | 32.21 | 68.07 | 1.9300 | 1.1700 |
| 2003-06 | 41.63 | 58.37 | 1.5600 | 1.2200 |
| 2003-09 | 36.24 | 63.76 | 1.7500 | 1.2600 |
| 2003-03 | 32.23 | 67.87 | 1.8500 | 1.3000 |
| 2002-09 | 32.62 | 67.38 | 2.5500 | 1.8700 |
| 2002-12 | 33.84 | 66.09 | 1.7900 | 1.2700 |
| 2002-03 | 29.79 | 70.21 | 2.9500 | 2.1000 |
| 2002-06 | 30.86 | 69.14 | 2.7700 | 1.9500 |
| 2000-12 | 26.17 | 73.83 | 2.9300 | 2.1100 |
| 2001-12 | 30.43 | 69.57 | 2.8800 | 2.1200 |
| 2001-06 | 22.86 | 77.14 | 3.3000 | 2.4100 |
| 2000-06 | 25.04 | 74.96 | 3.0200 | 2.1500 |
| 1999-12 | 35.21 | 64.61 | 2.1500 | 1.4800 |
| 1999-06 | 35.76 | 64.41 | 2.1500 | 1.5400 |
| 1998-12 | 36.81 | 63.19 | 2.0800 | 1.5600 |
| 1998-06 | 36.40 | 63.60 | 2.1600 | 1.5800 |
| 1996-12 | 47.69 | 52.31 | 1.8900 | 1.1300 |
| 1997-12 | 59.59 | 40.20 | 1.3100 | 0.8500 |
| 1995-12 | 44.58 | 55.42 | 1.9900 | 1.3000 |
| 2025-06 | 84.77 | 15.23 | 0.8400 | 0.5100 |
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 | 221000000.0000 | 15783200.0000 | 16810900.0000 | 20188100.0000 |
| 2024-12 | 3201000000.0000 | 83797200.0000 | 77508500.0000 | 70001500.0000 |
| 2024-06 | 1393000000.0000 | 45840700.0000 | 43418600.0000 | 32419100.0000 |
| 2024-09 | 1707000000.0000 | 63223100.0000 | 54498000.0000 | 37017100.0000 |
| 2024-03 | 913000000.0000 | 25679600.0000 | 22636000.0000 | 16611000.0000 |
| 2023-09 | 4096000000.0000 | 122000000.0000 | 74746400.0000 | 69553100.0000 |
| 2023-12 | 7589000000.0000 | 170000000.0000 | 118000000.0000 | 101000000.0000 |
| 2023-03 | 1231000000.0000 | 37973300.0000 | 27062900.0000 | 21795800.0000 |
| 2023-06 | 2389000000.0000 | 79821400.0000 | 48436000.0000 | 52473700.0000 |
| 2022-06 | 2734000000.0000 | 79511300.0000 | 68254900.0000 | 64644200.0000 |
| 2022-09 | 4006000000.0000 | 122000000.0000 | 103000000.0000 | 59930400.0000 |
| 2022-12 | 7132000000.0000 | 164000000.0000 | 148000000.0000 | 136000000.0000 |
| 2021-12 | 8764000000.0000 | 169000000.0000 | 126000000.0000 | 107000000.0000 |
| 2022-03 | 1023000000.0000 | 35545300.0000 | 23317600.0000 | 16939500.0000 |
| 2021-09 | 5250000000.0000 | 120000000.0000 | 96321800.0000 | 71560300.0000 |
| 2021-06 | 3241000000.0000 | 75299500.0000 | 64828500.0000 | 70225200.0000 |
| 2021-03 | 1327000000.0000 | 37246600.0000 | 31808100.0000 | 22844700.0000 |
| 2020-12 | 7253000000.0000 | 144000000.0000 | 127000000.0000 | 107000000.0000 |
| 2020-09 | 4196000000.0000 | 114000000.0000 | 102000000.0000 | 81671800.0000 |
| 2019-12 | 11666000000.0000 | 182000000.0000 | 130000000.0000 | 128000000.0000 |
| 2020-03 | 922000000.0000 | 37264700.0000 | 35683200.0000 | 26037700.0000 |
| 2020-06 | 2751000000.0000 | 75766600.0000 | 69096900.0000 | 70970100.0000 |
| 2019-09 | 7536000000.0000 | 124000000.0000 | 102000000.0000 | 97103100.0000 |
| 2019-06 | 5060000000.0000 | 84402400.0000 | 71838200.0000 | 79424500.0000 |
| 2018-12 | 9229000000.0000 | 177000000.0000 | 145000000.0000 | 117000000.0000 |
| 2018-09 | 8029000000.0000 | 137000000.0000 | 114000000.0000 | 77031900.0000 |
| 2019-03 | 2063000000.0000 | 43295700.0000 | 35962900.0000 | 30839800.0000 |
| 2018-03 | 2368000000.0000 | 43163300.0000 | 44732100.0000 | 25088100.0000 |
| 2018-06 | 5050000000.0000 | 83871500.0000 | 76085400.0000 | 66414000.0000 |
| 2017-12 | 9028000000.0000 | 145000000.0000 | 152000000.0000 | 114000000.0000 |
| 2017-06 | 3779000000.0000 | 67039600.0000 | 100000000.0000 | 60639000.0000 |
| 2017-09 | 6288000000.0000 | 104000000.0000 | 112000000.0000 | 88674200.0000 |
| 2017-03 | 1772000000.0000 | 35676900.0000 | 46757100.0000 | 29431700.0000 |
| 2016-12 | 8560000000.0000 | 113000000.0000 | 197000000.0000 | 110000000.0000 |
| 2016-09 | 5842000000.0000 | 79575600.0000 | 148000000.0000 | 79642000.0000 |
| 2016-06 | 3429000000.0000 | 53777300.0000 | 98687900.0000 | 52805600.0000 |
| 2015-12 | 7305000000.0000 | 103000000.0000 | 209000000.0000 | 109000000.0000 |
| 2016-03 | 1481000000.0000 | 24265100.0000 | 50165300.0000 | 25559200.0000 |
| 2015-09 | 4720000000.0000 | 72629700.0000 | 156000000.0000 | 81245500.0000 |
| 2015-03 | 1477000000.0000 | 23787200.0000 | 51262500.0000 | 26755800.0000 |
| 2015-06 | 2943000000.0000 | 47468900.0000 | 101000000.0000 | 54461900.0000 |
| 2014-09 | 4153000000.0000 | 65751700.0000 | 130000000.0000 | 65651200.0000 |
| 2014-06 | 2537000000.0000 | 45239700.0000 | 82388000.0000 | 46273100.0000 |
| 2014-12 | 6978000000.0000 | 94060000.0000 | 175000000.0000 | 87745100.0000 |
| 2014-03 | 1332000000.0000 | 24614500.0000 | 44268700.0000 | 22319800.0000 |
| 2013-12 | 6203000000.0000 | 81277000.0000 | 131000000.0000 | 69597600.0000 |
| 2013-09 | 3863000000.0000 | 54374400.0000 | 87214400.0000 | 42023400.0000 |
| 2013-06 | 2272000000.0000 | 34207200.0000 | 41257100.0000 | 28354100.0000 |
| 2013-03 | 886000000.0000 | 18566900.0000 | 18971500.0000 | 10344000.0000 |
| 2012-09 | 3571000000.0000 | 53119400.0000 | 63404700.0000 | 44217800.0000 |
| 2012-12 | 4586000000.0000 | 67686800.0000 | 84739200.0000 | 58790800.0000 |
| 2011-12 | 4058000000.0000 | 93979700.0000 | 86989600.0000 | 39839100.0000 |
| 2012-06 | 2216000000.0000 | 37564500.0000 | 43359600.0000 | 29557600.0000 |
| 2012-03 | 1063000000.0000 | 19580100.0000 | 23195200.0000 | 14064500.0000 |
| 2011-06 | 1858000000.0000 | 47794200.0000 | 42632600.0000 | 18538700.0000 |
| 2011-09 | 2837000000.0000 | 69079500.0000 | 64729400.0000 | 27670900.0000 |
| 2011-03 | 956000000.0000 | 24631900.0000 | 21717400.0000 | 8213800.0000 |
| 2010-12 | 2550000000.0000 | 124000000.0000 | 88519200.0000 | 22828800.0000 |
| 2010-09 | 1675000000.0000 | 102000000.0000 | 65618800.0000 | 16442300.0000 |
| 2010-06 | 925000000.0000 | 70682300.0000 | 42223000.0000 | 11310800.0000 |
| 2010-03 | 490000000.0000 | 33426500.0000 | 19619900.0000 | 5866900.0000 |
| 2009-12 | 1861000000.0000 | 97252600.0000 | 56128200.0000 | 18020300.0000 |
| 2009-09 | 1157000000.0000 | 56674300.0000 | 40315300.0000 | 14104400.0000 |
| 2009-06 | 626000000.0000 | 29627000.0000 | 23493700.0000 | 8455000.0000 |
| 2009-03 | 231000000.0000 | 12378900.0000 | 10649000.0000 | 3891900.0000 |
| 2008-12 | 730000000.0000 | 22152400.0000 | 32894400.0000 | 13528800.0000 |
| 2008-09 | 432000000.0000 | 14925200.0000 | 29939600.0000 | 5842100.0000 |
| 2008-03 | 128000000.0000 | 5166100.0000 | 10812300.0000 | 627700.0000 |
| 2008-06 | 318000000.0000 | 10273500.0000 | 20142700.0000 | 5251500.0000 |
| 2007-12 | 530000000.0000 | 22004800.0000 | 32212500.0000 | 9775900.0000 |
| 2007-09 | 293000000.0000 | 16835400.0000 | 26919800.0000 | 5549000.0000 |
| 2007-06 | 170000000.0000 | 10750500.0000 | 18320500.0000 | 4727700.0000 |
| 2007-03 | 70566900.0000 | 6162800.0000 | 6712600.0000 | 3459700.0000 |
| 2006-12 | 450000000.0000 | 17765400.0000 | 30932500.0000 | 8278300.0000 |
| 2006-06 | 174000000.0000 | 7158000.0000 | 14601900.0000 | 3468200.0000 |
| 2006-09 | 275000000.0000 | 13990800.0000 | 21719400.0000 | 6000900.0000 |
| 2005-12 | 343000000.0000 | 20132100.0000 | 32519100.0000 | 7171600.0000 |
| 2006-03 | 54119700.0000 | 5538800.0000 | 7060700.0000 | 2144900.0000 |
| 2005-06 | 174000000.0000 | 10555100.0000 | 14922100.0000 | 2448400.0000 |
| 2005-09 | 243000000.0000 | 15895300.0000 | 21129300.0000 | 3667800.0000 |
| 2005-03 | 66913100.0000 | 5267100.0000 | 8192200.0000 | 1439000.0000 |
| 2004-12 | 260000000.0000 | 24593500.0000 | 27725500.0000 | 3427600.0000 |
| 2004-09 | 159000000.0000 | 16638800.0000 | 18402000.0000 | 2120700.0000 |
| 2004-03 | 30922900.0000 | 4662800.0000 | 5903900.0000 | 622400.0000 |
| 2004-06 | 92852800.0000 | 10394600.0000 | 12969500.0000 | 1339900.0000 |
| 2003-12 | 101000000.0000 | 11910500.0000 | 13685400.0000 | 1630900.0000 |
| 2003-06 | 45061800.0000 | 2230100.0000 | 4107800.0000 | 1263200.0000 |
| 2003-09 | 80764400.0000 | 6722100.0000 | 8954900.0000 | 1450300.0000 |
| 2003-03 | 9958100.0000 | 599700.0000 | 1726800.0000 | 800300.0000 |
| 2002-09 | 163000000.0000 | 7933400.0000 | 68980900.0000 | 3757000.0000 |
| 2002-12 | 194000000.0000 | 12497400.0000 | 71557000.0000 | 5013700.0000 |
| 2002-03 | 18324000.0000 | 1596200.0000 | 2398000.0000 | 1801900.0000 |
| 2002-06 | 103000000.0000 | 5043700.0000 | 52890000.0000 | 2940400.0000 |
| 2000-12 | 179000000.0000 | 23583300.0000 | 17485300.0000 | 5107700.0000 |
| 2001-12 | 215000000.0000 | 14857000.0000 | 87576600.0000 | 5645800.0000 |
| 2001-06 | 63511400.0000 | 7474900.0000 | 6506200.0000 | 2719900.0000 |
| 2000-06 | 56794100.0000 | 6724300.0000 | 5529000.0000 | 2200700.0000 |
| 1999-12 | 140000000.0000 | 17944100.0000 | 11872700.0000 | 2056900.0000 |
| 1999-06 | 58079700.0000 | 7232200.0000 | 3263300.0000 | -1372500.0000 |
| 1998-12 | 170000000.0000 | 13193800.0000 | 8290800.0000 | 1564200.0000 |
| 1998-06 | 80361700.0000 | 6059500.0000 | 3020700.0000 | 4530000.0000 |
| 1996-12 | 145000000.0000 | 13388000.0000 | 6253400.0000 | 4117500.0000 |
| 1997-12 | 171000000.0000 | 15192500.0000 | 6065900.0000 | 7431100.0000 |
| 1995-12 | 112000000.0000 | 8253900.0000 | 4206000.0000 | 1891000.0000 |
| 2025-06 | 541000000.0000 | 36821800.0000 | 43548400.0000 | 75870500.0000 |