中商官网
研究报告
三湘印象（000863）
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 | 222000000.0000 | 391.27 | 23018500.0000 | -147.50 | 21956000.0000 | -145.42 | 6717300.0000 | -114.05 |
| 2024-09-30 | 980000000.0000 | 10.24 | 111000000.0000 | 116.01 | 116000000.0000 | 108.95 | 41863500.0000 | 31.97 |
| 2024-06-30 | 601000000.0000 | 233.89 | 38919100.0000 | -138.53 | 37107800.0000 | -136.74 | -6944800.0000 | -91.57 |
| 2024-12-31 | 1210000000.0000 | 9.50 | 74495000.0000 | -357.87 | 48935900.0000 | -296.55 | -39128500.0000 | -7.40 |
| 2024-03-31 | 45188700.0000 | -38.59 | -48463100.0000 | -42.17 | -48339000.0000 | -42.01 | -47823700.0000 | -37.25 |
| 2023-12-31 | 1105000000.0000 | -18.09 | -28888100.0000 | -128.99 | -24897700.0000 | -124.65 | -42255200.0000 | -790.40 |
| 2023-06-30 | 180000000.0000 | -18.92 | -101000000.0000 | -2.88 | -101000000.0000 | -2.88 | -82349400.0000 | -32.50 |
| 2023-09-30 | 889000000.0000 | 163.02 | 51387100.0000 | -133.37 | 55516900.0000 | -136.05 | 31722600.0000 | -118.02 |
| 2023-03-31 | 73588500.0000 | -49.25 | -83800000.0000 | 59.35 | -83356200.0000 | 58.33 | -76217300.0000 | 33.04 |
| 2022-09-30 | 338000000.0000 | -87.83 | -154000000.0000 | -142.08 | -154000000.0000 | -141.62 | -176000000.0000 | -171.84 |
| 2022-12-31 | 1349000000.0000 | -55.12 | 99658400.0000 | -23.34 | 101000000.0000 | -26.28 | 6120400.0000 | -77.77 |
| 2021-12-31 | 3006000000.0000 | -38.52 | 130000000.0000 | -130.23 | 137000000.0000 | -53.24 | 27536500.0000 | -86.82 |
| 2022-03-31 | 145000000.0000 | -86.50 | -52587500.0000 | -163.71 | -52648000.0000 | -161.74 | -57287300.0000 | -220.28 |
| 2022-06-30 | 222000000.0000 | -91.53 | -104000000.0000 | -143.70 | -104000000.0000 | -143.15 | -122000000.0000 | -181.33 |
| 2021-09-30 | 2777000000.0000 | -17.77 | 366000000.0000 | -161.72 | 370000000.0000 | 200.81 | 245000000.0000 | 126.85 |
| 2021-06-30 | 2620000000.0000 | 430.36 | 238000000.0000 | -766.97 | 241000000.0000 | -750.31 | 150000000.0000 | 344.51 |
| 2021-03-31 | 1074000000.0000 | 188.71 | 82537900.0000 | 80.63 | 85271900.0000 | 89.78 | 47628100.0000 | 126.11 |
| 2020-09-30 | 3377000000.0000 | 107.56 | -593000000.0000 | -244.63 | 123000000.0000 | -72.67 | 108000000.0000 | -63.51 |
| 2020-12-31 | 4889000000.0000 | 145.93 | -430000000.0000 | -243.81 | 293000000.0000 | -15.07 | 209000000.0000 | -0.95 |
| 2020-06-30 | 494000000.0000 | -66.23 | -35684000.0000 | -107.64 | -37059300.0000 | -107.28 | 33745300.0000 | -90.47 |
| 2020-03-31 | 372000000.0000 | -71.49 | 45695300.0000 | -90.99 | 44932800.0000 | -91.14 | 21064300.0000 | -94.24 |
| 2019-12-31 | 1988000000.0000 | 21.74 | 299000000.0000 | -183.29 | 345000000.0000 | -201.77 | 211000000.0000 | -142.28 |
| 2019-06-30 | 1463000000.0000 | 63.65 | 467000000.0000 | 799.56 | 509000000.0000 | 671.81 | 354000000.0000 | 2097.05 |
| 2019-09-30 | 1627000000.0000 | 17.98 | 410000000.0000 | 186.71 | 450000000.0000 | 169.46 | 296000000.0000 | 274.48 |
| 2019-03-31 | 1305000000.0000 | 650.00 | 507000000.0000 | -658.32 | 507000000.0000 | -658.57 | 366000000.0000 | -507.29 |
| 2018-12-31 | 1633000000.0000 | -33.99 | -359000000.0000 | -199.45 | -339000000.0000 | -186.04 | -499000000.0000 | -321.78 |
| 2018-09-30 | 1379000000.0000 | 36.81 | 143000000.0000 | 96.28 | 167000000.0000 | 65.35 | 79043900.0000 | 151.82 |
| 2018-06-30 | 894000000.0000 | 1.82 | 51914200.0000 | -52.81 | 65949100.0000 | -50.78 | 16112500.0000 | -77.80 |
| 2018-03-31 | 174000000.0000 | -72.38 | -90808600.0000 | -177.61 | -90768300.0000 | -175.64 | -89861700.0000 | -219.13 |
| 2017-06-30 | 878000000.0000 | -78.03 | 110000000.0000 | -82.48 | 134000000.0000 | -79.03 | 72582700.0000 | -83.80 |
| 2017-09-30 | 1008000000.0000 | -77.98 | 72856100.0000 | -87.82 | 101000000.0000 | -83.50 | 31389100.0000 | -92.67 |
| 2017-12-31 | 2474000000.0000 | -63.10 | 361000000.0000 | -71.55 | 394000000.0000 | -69.43 | 225000000.0000 | -76.04 |
| 2017-03-31 | 630000000.0000 | -78.46 | 117000000.0000 | -79.03 | 120000000.0000 | -78.57 | 75428800.0000 | -81.56 |
| 2016-12-31 | 6705000000.0000 | 1189.42 | 1269000000.0000 | 1305.04 | 1289000000.0000 | 1151.46 | 939000000.0000 | 1079.83 |
| 2016-09-30 | 4577000000.0000 | 1147.14 | 598000000.0000 | 7548.23 | 612000000.0000 | 3004.71 | 428000000.0000 | -7288.93 |
| 2016-06-30 | 3996000000.0000 | 1733.03 | 628000000.0000 | 724.36 | 639000000.0000 | 695.53 | 448000000.0000 | 493.39 |
| 2016-03-31 | 2925000000.0000 | 1917.24 | 558000000.0000 | -906.38 | 560000000.0000 | -941.20 | 409000000.0000 | -653.51 |
| 2015-12-31 | 520000000.0000 | -59.09 | 90317400.0000 | -41.35 | 103000000.0000 | -43.09 | 79587800.0000 | -33.12 |
| 2015-09-30 | 367000000.0000 | -58.95 | 7818800.0000 | -79.84 | 19712000.0000 | -65.81 | -5953600.0000 | -147.71 |
| 2015-03-31 | 145000000.0000 | -51.83 | -69197800.0000 | -357.54 | -66571400.0000 | -291.15 | -73892400.0000 | -759.47 |
| 2015-06-30 | 218000000.0000 | -67.94 | 76180200.0000 | 70.93 | 80323500.0000 | 36.57 | 75498200.0000 | 193.95 |
| 2014-12-31 | 1271000000.0000 | -54.23 | 154000000.0000 | -75.59 | 181000000.0000 | -71.89 | 119000000.0000 | -73.79 |
| 2014-06-30 | 680000000.0000 | 169.84 | 44568400.0000 | -40.25 | 58816000.0000 | -24.25 | 25684400.0000 | -55.12 |
| 2014-09-30 | 894000000.0000 | 173.39 | 38787800.0000 | 31.31 | 57656700.0000 | 52.58 | 12479500.0000 | -45.97 |
| 2014-03-31 | 301000000.0000 | 88.13 | 26868700.0000 | 151.64 | 34826900.0000 | 139.30 | 11204800.0000 | 1210.96 |
| 2013-09-30 | 327000000.0000 | -9.67 | 29538700.0000 | -80.04 | 37788400.0000 | -75.46 | 23095800.0000 | -82.23 |
| 2013-12-31 | 2777000000.0000 | 47.16 | 631000000.0000 | 36.58 | 644000000.0000 | 36.15 | 454000000.0000 | 10.46 |
| 2013-03-31 | 160000000.0000 | 316.34 | 10677400.0000 | -144.73 | 14553900.0000 | -167.06 | 854700.0000 | -103.96 |
| 2013-06-30 | 252000000.0000 | 172.94 | 74594700.0000 | -17.80 | 77649100.0000 | -18.90 | 57235200.0000 | -42.46 |
| 2012-12-31 | 1887000000.0000 | 107.14 | 462000000.0000 | 65.59 | 473000000.0000 | 60.34 | 411000000.0000 | 77.16 |
| 2012-06-30 | 92328800.0000 | -80.92 | 90746900.0000 | -29.65 | 95740900.0000 | -29.60 | 99470000.0000 | 8.40 |
| 2012-09-30 | 362000000.0000 | -56.75 | 148000000.0000 | -46.76 | 154000000.0000 | -46.53 | 130000000.0000 | -43.97 |
| 2011-12-31 | 911000000.0000 | -18.37 | 279000000.0000 | 6.49 | 295000000.0000 | 7.66 | 232000000.0000 | 22.75 |
| 2011-09-30 | 837000000.0000 | 37149.67 | 278000000.0000 | -798.35 | 288000000.0000 | -3500.96 | 232000000.0000 | -2839.66 |
| 2012-03-31 | 38430100.0000 | -5.04 | -23872600.0000 | -16.59 | -21703100.0000 | -10.96 | -21558100.0000 | -13.49 |
| 2011-06-30 | 484000000.0000 | 29335.02 | 129000000.0000 | -571.08 | 136000000.0000 | 3337.38 | 91763300.0000 | 2219.30 |
| 2011-03-31 | 40469200.0000 | 34108.96 | -28621800.0000 | 137.18 | -24375000.0000 | -575.94 | -24920600.0000 | -586.60 |
| 2010-06-30 | 1644300.0000 | 130.26 | -27383800.0000 | -0.73 | 3956500.0000 | -117.17 | 3956500.0000 | -117.17 |
| 2010-09-30 | 2247000.0000 | 112.06 | -39808400.0000 | -5.48 | -8468200.0000 | -78.48 | -8468200.0000 | -78.48 |
| 2010-12-31 | 1116000000.0000 | 48011.74 | 262000000.0000 | -738.99 | 274000000.0000 | 3589.29 | 189000000.0000 | 2444.80 |
| 2009-12-31 | 2319600.0000 | -92.17 | -41002300.0000 | -34.75 | 7426900.0000 | 56.00 | 7426900.0000 | 130.63 |
| 2010-03-31 | 118300.0000 | -62.75 | -12067400.0000 | -13.62 | 5121400.0000 | 314.69 | 5121400.0000 | 314.69 |
| 2009-06-30 | 714100.0000 | -98.14 | -27585100.0000 | -40.01 | -23045200.0000 | -141.15 | -23045200.0000 | -141.23 |
| 2009-03-31 | 317600.0000 | -98.41 | -13970400.0000 | -23.70 | 1235000.0000 | -94.42 | 1235000.0000 | -94.42 |
| 2009-09-30 | 1059600.0000 | -97.33 | -42114700.0000 | -32.22 | -39352700.0000 | 58.45 | -39352700.0000 | 57.79 |
| 2008-12-31 | 29625100.0000 | -89.27 | -62834700.0000 | -31979.60 | 4760900.0000 | -85.72 | 3220300.0000 | -89.80 |
| 2008-09-30 | 39690100.0000 | -81.28 | -62137600.0000 | 28.81 | -24836000.0000 | -48.52 | -24939800.0000 | -48.56 |
| 2007-12-31 | 276000000.0000 | 20.52 | 197100.0000 | -100.04 | 33348600.0000 | -104.31 | 31557100.0000 | -104.10 |
| 2008-03-31 | 19981700.0000 | -68.32 | -18309600.0000 | 14.17 | 22113100.0000 | -237.97 | 22113100.0000 | -237.80 |
| 2008-06-30 | 38358200.0000 | -74.76 | -45983600.0000 | 56.38 | 55996900.0000 | -290.39 | 55893100.0000 | -288.72 |
| 2007-09-30 | 212000000.0000 | 68.25 | -48238600.0000 | -23.98 | -48243400.0000 | -23.91 | -48487000.0000 | -23.59 |
| 2007-06-30 | 152000000.0000 | 114.57 | -29404700.0000 | -40.44 | -29411200.0000 | -40.43 | -29616900.0000 | -40.04 |
| 2007-03-31 | 63063700.0000 | 57.62 | -16036500.0000 | -13.64 | -16027000.0000 | -13.70 | -16047400.0000 | -13.48 |
| 2006-09-30 | 126000000.0000 | -37.00 | -63452100.0000 | -13.32 | -63406900.0000 | -13.32 | -63457300.0000 | -13.18 |
| 2006-12-31 | 229000000.0000 | 3.62 | -462000000.0000 | 5.96 | -773000000.0000 | 74.49 | -770000000.0000 | 73.81 |
| 2006-06-30 | 70840200.0000 | -59.05 | -49370800.0000 | -12.51 | -49370800.0000 | -12.42 | -49393500.0000 | -12.29 |
| 2006-03-31 | 40009500.0000 | -59.99 | -18570400.0000 | -3.83 | -18570400.0000 | -3.83 | -18547100.0000 | -3.64 |
| 2005-12-31 | 221000000.0000 | -72.44 | -436000000.0000 | 175.95 | -443000000.0000 | 142.08 | -443000000.0000 | 142.08 |
| 2005-09-30 | 200000000.0000 | -67.11 | -73206600.0000 | 3243.99 | -73149900.0000 | 3026.06 | -73086700.0000 | 1654.91 |
| 2005-06-30 | 173000000.0000 | -55.30 | -56430400.0000 | -1085.96 | -56374600.0000 | -1085.47 | -56311400.0000 | -1324.61 |
| 2005-03-31 | 100000000.0000 | -41.18 | -19309100.0000 | -1013.87 | -19310500.0000 | -1015.36 | -19247200.0000 | -1250.60 |
| 2004-12-31 | 802000000.0000 | -7.50 | -158000000.0000 | -784.28 | -183000000.0000 | -894.81 | -183000000.0000 | -1099.10 |
| 2004-09-30 | 608000000.0000 | 7.99 | -2189200.0000 | -116.23 | -2340000.0000 | -117.52 | -4164700.0000 | -138.82 |
| 2004-06-30 | 387000000.0000 | 23.64 | 5723400.0000 | -35.98 | 5720600.0000 | -35.26 | 4598300.0000 | -40.03 |
| 2004-03-31 | 170000000.0000 | 30.77 | 2112900.0000 | 43.52 | 2109600.0000 | 48.47 | 1672800.0000 | 56.10 |
| 2003-09-30 | 563000000.0000 | -16.22 | 13490400.0000 | -3.30 | 13355200.0000 | 2.97 | 10728400.0000 | -4.60 |
| 2003-06-30 | 313000000.0000 | -26.35 | 8939700.0000 | -26.55 | 8835800.0000 | -31.18 | 7668000.0000 | -32.63 |
| 2003-12-31 | 867000000.0000 | -12.95 | 23089900.0000 | 11.49 | 23024500.0000 | 14.50 | 18316500.0000 | 9.38 |
| 2002-12-31 | 996000000.0000 | 30.71 | 20710500.0000 | -48.78 | 20109000.0000 | -50.64 | 16746300.0000 | -50.99 |
| 2003-03-31 | 130000000.0000 | -37.50 | 1472200.0000 | -42.37 | 1420900.0000 | -43.79 | 1071600.0000 | -49.51 |
| 2002-03-31 | 208000000.0000 | -- | 2554500.0000 | -- | 2527800.0000 | -- | 2122600.0000 | -- |
| 2002-06-30 | 425000000.0000 | 84.78 | 12171500.0000 | -44.15 | 12838100.0000 | -42.09 | 11382300.0000 | -39.14 |
| 2002-09-30 | 672000000.0000 | -- | 13951000.0000 | -- | 12970400.0000 | -- | 11245800.0000 | -- |
| 2001-12-31 | 762000000.0000 | 282.91 | 40436800.0000 | -7.34 | 40741500.0000 | -9.90 | 34167900.0000 | -14.69 |
| 2001-06-30 | 230000000.0000 | 121.15 | 21793900.0000 | 8.90 | 22169000.0000 | 8.85 | 18701900.0000 | -3.87 |
| 2000-06-30 | 104000000.0000 | 161.96 | 20012000.0000 | 156.85 | 20367400.0000 | 150.68 | 19454100.0000 | 168.83 |
| 1999-12-31 | 101000000.0000 | 40.30 | 21241100.0000 | 26.70 | 21825500.0000 | 24.68 | 20648800.0000 | 23.11 |
| 2000-12-31 | 199000000.0000 | 97.03 | 43640100.0000 | 105.45 | 45217900.0000 | 107.18 | 40050600.0000 | 93.96 |
| 1998-12-31 | 71986600.0000 | 16.25 | 16765000.0000 | -3.57 | 17504700.0000 | -2.65 | 16772300.0000 | 5.63 |
| 1999-06-30 | 39700200.0000 | 30.94 | 7791200.0000 | -2.95 | 8124900.0000 | 0.43 | 7236600.0000 | -6.42 |
| 1998-06-30 | 30318600.0000 | -2.51 | 8027700.0000 | 26.03 | 8090200.0000 | 27.31 | 7733400.0000 | 39.59 |
| 1997-12-31 | 61924600.0000 | -12.89 | 17385700.0000 | 30.33 | 17980700.0000 | 33.35 | 15878100.0000 | 21.73 |
| 1997-06-30 | 31099000.0000 | -- | 6369800.0000 | -- | 6354800.0000 | -- | 5539900.0000 | -- |
| 1996-12-31 | 71088800.0000 | -20.31 | 13339700.0000 | -23.16 | 13484100.0000 | -21.48 | 13044100.0000 | -22.23 |
| 1995-12-31 | 89207100.0000 | 23.93 | 17360800.0000 | 18.17 | 17173400.0000 | 16.92 | 16773400.0000 | 17.39 |
| 1994-12-31 | 71981200.0000 | -- | 14691600.0000 | -- | 14688400.0000 | -- | 14288400.0000 | -- |
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 | 10.81 | 9.89 | 0.36 | 0.3500 | 0.0300 | 12.33 | 0.04 |
| 2024-09 | 11.73 | 11.84 | 1.86 | 1.4500 | 0.1100 | 17.14 | 0.16 |
| 2024-06 | 7.32 | 6.17 | 0.57 | 0.2700 | 0.0700 | 15.42 | 0.09 |
| 2024-12 | 6.86 | 4.04 | 0.80 | 0.4300 | 0.1400 | 16.51 | 0.20 |
| 2024-03 | -97.34 | -106.97 | -0.71 | -0.5400 | 0.0100 | 2.42 | 0.01 |
| 2023-12 | 2.35 | -2.25 | -0.35 | 0.0300 | 0.1300 | 17.19 | 0.16 |
| 2023-06 | -42.22 | -56.11 | -1.37 | -0.9200 | 0.0300 | 7.63 | 0.02 |
| 2023-09 | 9.34 | 6.24 | 0.80 | 0.7400 | 0.1000 | 23.44 | 0.13 |
| 2023-03 | -99.76 | -113.27 | -1.12 | -1.0400 | 0.0100 | 5.40 | 0.01 |
| 2022-09 | -36.39 | -45.56 | -2.14 | -2.0900 | 0.0600 | 6.88 | 0.05 |
| 2022-12 | 10.16 | 7.49 | 1.46 | 0.6700 | 0.1800 | 25.09 | 0.19 |
| 2021-12 | -1.40 | 4.56 | 1.93 | 2.4200 | 0.5000 | 48.32 | 0.42 |
| 2022-03 | -28.97 | -36.31 | -0.73 | -0.6100 | 0.0300 | 9.71 | 0.02 |
| 2022-06 | -39.19 | -46.85 | -1.47 | -1.5100 | 0.0400 | 7.32 | 0.03 |
| 2021-09 | 6.88 | 13.32 | 4.86 | 6.6100 | 0.4800 | 53.65 | 0.36 |
| 2021-06 | 8.74 | 9.20 | 3.13 | 4.0600 | 0.4700 | 68.83 | 0.34 |
| 2021-03 | 7.54 | 7.94 | 0.92 | 1.4600 | 0.1600 | 57.23 | 0.12 |
| 2020-09 | 3.82 | 3.64 | 1.10 | 3.0700 | 0.3600 | 50.78 | 0.30 |
| 2020-12 | 6.05 | 5.99 | 3.03 | 5.4400 | 0.5500 | 59.02 | 0.51 |
| 2020-06 | 5.87 | -7.50 | -0.24 | 1.2700 | 0.0300 | 10.32 | 0.03 |
| 2020-03 | 19.09 | 12.08 | 0.35 | 0.6900 | 0.0200 | 13.56 | 0.03 |
| 2019-12 | 10.21 | 17.35 | 2.69 | 4.9200 | 0.1400 | 23.65 | 0.15 |
| 2019-06 | 17.84 | 34.79 | 3.92 | 6.5900 | 0.1000 | 36.25 | 0.11 |
| 2019-09 | 13.28 | 27.66 | 3.40 | 5.9800 | 0.1100 | 24.14 | 0.12 |
| 2019-03 | 21.00 | 38.85 | 4.13 | 6.5400 | 0.0900 | 69.63 | 0.11 |
| 2018-12 | -62.58 | -20.76 | -2.60 | -7.5700 | 0.1000 | 14.17 | 0.13 |
| 2018-09 | 9.21 | 12.11 | 1.24 | 1.7400 | 0.0900 | 17.52 | 0.10 |
| 2018-06 | 5.37 | 7.38 | 0.49 | 0.5800 | 0.0600 | 15.04 | 0.07 |
| 2018-03 | -52.30 | -52.17 | -0.70 | -1.2500 | 0.0100 | 6.18 | 0.01 |
| 2017-06 | 12.87 | 15.26 | 1.07 | 1.4500 | 0.0600 | 16.54 | 0.07 |
| 2017-09 | 6.75 | 10.02 | 0.70 | 0.9600 | 0.0600 | 12.47 | 0.07 |
| 2017-12 | 15.24 | 15.93 | 3.01 | 4.1100 | 0.1700 | 21.92 | 0.19 |
| 2017-03 | 18.57 | 19.05 | 0.97 | 1.3300 | 0.0400 | 33.43 | 0.05 |
| 2016-12 | 18.87 | 19.22 | 9.30 | 14.2700 | 0.4200 | 151.26 | 0.48 |
| 2016-09 | 12.96 | 13.37 | 4.28 | 10.5900 | 0.3100 | 113.92 | 0.32 |
| 2016-06 | 15.69 | 15.99 | 4.11 | 13.7000 | 0.2600 | 181.82 | 0.26 |
| 2016-03 | 19.04 | 19.15 | 4.25 | 13.0400 | 0.1800 | 562.50 | 0.22 |
| 2015-12 | -63.85 | 19.81 | 0.76 | 3.5100 | 0.0300 | 27.63 | 0.04 |
| 2015-09 | -62.40 | 5.37 | 0.15 | 0.4400 | 0.0200 | 28.06 | 0.03 |
| 2015-03 | -47.59 | -45.91 | -0.57 | -2.2900 | 0.0100 | 35.82 | 0.01 |
| 2015-06 | -73.39 | 36.85 | 0.63 | 2.9200 | 0.0100 | 23.26 | 0.02 |
| 2014-12 | 1.18 | 14.24 | 1.57 | 7.3200 | 0.1200 | 68.97 | 0.11 |
| 2014-06 | 3.38 | 8.65 | 0.64 | 2.0600 | 0.0600 | 59.90 | 0.07 |
| 2014-09 | 2.01 | 6.45 | 0.61 | 1.7600 | 0.0700 | 58.54 | 0.10 |
| 2014-03 | 8.64 | 11.57 | 0.38 | 0.9500 | 0.0200 | 53.89 | 0.03 |
| 2013-09 | -25.99 | 11.56 | 0.54 | 3.0500 | 0.0400 | 12.02 | 0.05 |
| 2013-12 | 18.76 | 23.19 | 7.97 | 30.0200 | 0.3500 | 71.01 | 0.34 |
| 2013-03 | 6.88 | 9.10 | 0.27 | 0.4800 | 0.0200 | 11.73 | 0.03 |
| 2013-06 | -13.49 | 30.81 | 1.25 | 4.9500 | 0.0300 | 11.50 | 0.04 |
| 2012-12 | 17.97 | 25.07 | 9.07 | 37.9000 | 0.3400 | 56.16 | 0.36 |
| 2012-06 | -32.14 | 103.70 | 1.96 | 11.1200 | 0.0200 | 18.56 | 0.02 |
| 2012-09 | 5.80 | 42.54 | 2.82 | 14.4400 | 0.0400 | 50.07 | 0.07 |
| 2011-12 | 21.84 | 32.38 | 6.19 | 28.7400 | 0.2600 | 33.09 | 0.19 |
| 2011-09 | 23.89 | 34.41 | 168.42 | -- | 0.0900 | 0.07 | 4.89 |
| 2012-03 | -61.12 | -56.47 | -0.47 | -1.7500 | 0.0100 | 10.04 | 0.01 |
| 2011-06 | 26.86 | 28.10 | 80.47 | -- | 0.0200 | 0.03 | 2.86 |
| 2011-03 | -70.72 | -60.23 | -14.34 | -- | 0.0200 | 0.04 | 0.24 |
| 2010-06 | -1665.38 | 240.62 | 2.17 | -- | 0.1800 | 0.07 | 0.01 |
| 2010-09 | -1771.63 | -376.87 | -5.20 | -- | 0.2000 | 0.07 | 0.01 |
| 2010-12 | 21.42 | 24.55 | 8.62 | -- | 0.1900 | 0.04 | 0.35 |
| 2009-12 | -1715.33 | 320.18 | 3.99 | -- | 0.1600 | 0.05 | 0.01 |
| 2010-03 | -10200.59 | 4329.16 | 2.77 | -- | 0.0000 | 0.01 | 0.00 |
| 2009-06 | -3862.90 | -3227.17 | -11.70 | -- | 0.0200 | 0.03 | 0.00 |
| 2009-03 | -4398.71 | 388.85 | 0.62 | -- | 0.0100 | 0.03 | 0.00 |
| 2009-09 | -3972.91 | -3713.92 | -20.50 | -- | 0.0300 | 0.03 | 0.01 |
| 2008-12 | -212.31 | 16.07 | 2.40 | -- | 1.0500 | 0.49 | 0.15 |
| 2008-09 | -156.99 | -62.57 | -11.72 | -- | 1.3600 | 0.87 | 0.19 |
| 2007-12 | 0.72 | 12.08 | 12.40 | -- | 8.1400 | 3.81 | 1.03 |
| 2008-03 | -91.63 | 110.67 | 8.78 | -- | 0.7000 | 1.10 | 0.08 |
| 2008-06 | -119.43 | 145.98 | 23.73 | -- | 1.5200 | 1.17 | 0.16 |
| 2007-09 | -22.64 | -22.76 | -18.56 | -- | 8.2000 | 3.89 | 0.82 |
| 2007-06 | -19.08 | -19.35 | -10.85 | -- | 4.9800 | 4.18 | 0.56 |
| 2007-03 | -25.42 | -25.41 | -6.39 | -- | 2.1800 | 3.70 | 0.25 |
| 2006-09 | -50.79 | -50.32 | -10.10 | -- | 2.5500 | 0.53 | 0.20 |
| 2006-12 | -196.51 | -337.55 | -301.95 | -- | 7.2300 | 1.13 | 0.89 |
| 2006-06 | -69.40 | -69.69 | -7.86 | -- | 2.2800 | 0.43 | 0.11 |
| 2006-03 | -46.26 | -46.41 | -2.95 | -- | -- | -- | 0.06 |
| 2005-12 | -196.83 | -200.45 | -68.79 | -- | 5.2200 | 0.83 | 0.34 |
| 2005-09 | -36.00 | -36.57 | -7.52 | -- | 4.2900 | 1.14 | 0.21 |
| 2005-06 | -32.37 | -32.59 | -5.60 | -50.5800 | 3.8900 | 1.50 | 0.17 |
| 2005-03 | -19.00 | -19.31 | -1.79 | -- | 1.8000 | 1.85 | 0.09 |
| 2004-12 | -19.83 | -22.82 | -15.68 | -79.3400 | 10.3400 | 4.36 | 0.69 |
| 2004-09 | -0.49 | -0.38 | -0.18 | -- | 7.2300 | 3.90 | 0.47 |
| 2004-06 | 1.29 | 1.48 | 0.52 | 1.4900 | 4.2900 | 4.96 | 0.35 |
| 2004-03 | 1.18 | 1.24 | 0.23 | -- | 1.7200 | 3.60 | 0.19 |
| 2003-09 | 1.95 | 2.37 | 1.25 | -- | 5.6400 | 3.85 | 0.53 |
| 2003-06 | 2.24 | 2.82 | 0.84 | 2.4800 | 3.0800 | 3.85 | 0.30 |
| 2003-12 | 2.08 | 2.66 | 2.13 | 6.1300 | 7.8000 | 4.95 | 0.80 |
| 2002-12 | 1.81 | 2.02 | 2.07 | 5.9200 | 7.5600 | 6.10 | 1.03 |
| 2003-03 | 0.77 | 1.09 | 0.14 | -- | 1.2400 | 3.13 | 0.13 |
| 2002-03 | 1.44 | 1.22 | 0.27 | -- | 1.3400 | 6.04 | 0.22 |
| 2002-06 | 2.82 | 3.02 | 1.35 | 3.8800 | 2.6500 | 5.74 | 0.45 |
| 2002-09 | 1.93 | 1.93 | 1.36 | -- | 4.5300 | 5.33 | 0.70 |
| 2001-12 | 3.28 | 5.35 | 4.66 | 11.9700 | 6.2300 | 5.52 | 0.87 |
| 2001-06 | 6.96 | 9.64 | 3.54 | 6.7200 | 1.6800 | 3.83 | 0.37 |
| 2000-06 | 18.86 | 19.58 | 5.00 | -- | 1.4600 | -- | 0.26 |
| 1999-12 | 14.24 | 21.61 | 6.63 | -- | 1.4800 | -- | 0.31 |
| 2000-12 | 20.10 | 22.72 | 9.79 | 13.8700 | 1.7300 | -- | 0.43 |
| 1998-12 | 18.76 | 24.32 | 8.80 | 12.9600 | 0.9700 | 3.88 | 0.36 |
| 1999-06 | 6.92 | 20.47 | 3.32 | -- | 0.5900 | -- | 0.16 |
| 1998-06 | 22.21 | 26.68 | 4.17 | -- | 0.3700 | 4.10 | 0.16 |
| 1997-12 | 19.10 | 29.04 | 9.56 | 17.8900 | 0.9900 | -- | 0.33 |
| 1997-06 | 17.04 | 20.43 | 6.62 | -- | 0.5400 | 5.67 | 0.32 |
| 1996-12 | 15.37 | 18.97 | 14.89 | -- | 1.0400 | 10.16 | 0.79 |
| 1995-12 | 18.21 | 19.25 | 14.43 | -- | 1.1500 | 12.11 | 0.75 |
| 1994-12 | 19.61 | 20.41 | 13.86 | -- | 1.0000 | 10.29 | 0.68 |
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 | 32.93 | 67.07 | 2.8100 | 0.2500 |
| 2024-09 | 33.75 | 66.25 | 2.6900 | 0.2200 |
| 2024-06 | 37.07 | 62.93 | 2.3100 | 0.2200 |
| 2024-12 | 33.93 | 66.07 | 2.6700 | 0.2200 |
| 2024-03 | 40.64 | 59.36 | 2.1000 | 0.2300 |
| 2023-12 | 41.91 | 58.07 | 2.0400 | 0.3200 |
| 2023-06 | 45.07 | 54.93 | 2.0500 | 0.4000 |
| 2023-09 | 40.37 | 59.62 | 2.1500 | 0.3900 |
| 2023-03 | 45.68 | 54.33 | 2.0700 | 0.4900 |
| 2022-09 | 45.43 | 54.57 | 2.0000 | 0.3900 |
| 2022-12 | 40.48 | 59.53 | 2.4500 | 0.4400 |
| 2021-12 | 40.32 | 59.67 | 2.7500 | 0.6400 |
| 2022-03 | 41.84 | 58.16 | 2.3500 | 0.5400 |
| 2022-06 | 43.52 | 56.47 | 2.0900 | 0.4400 |
| 2021-09 | 41.62 | 58.38 | 2.6700 | 0.9200 |
| 2021-06 | 43.51 | 56.49 | 3.1400 | 1.2100 |
| 2021-03 | 48.77 | 51.23 | 2.4500 | 0.8700 |
| 2020-09 | 58.94 | 41.06 | 2.0200 | 0.4600 |
| 2020-12 | 51.61 | 48.39 | 1.9600 | 0.4700 |
| 2020-06 | 63.33 | 36.67 | 1.8200 | 0.5200 |
| 2020-03 | 55.69 | 44.31 | 2.3000 | 0.3100 |
| 2019-12 | 55.56 | 44.44 | 2.5300 | 0.3500 |
| 2019-06 | 54.98 | 45.02 | 2.9800 | 0.5500 |
| 2019-09 | 56.24 | 43.75 | 2.6800 | 0.5000 |
| 2019-03 | 51.90 | 48.10 | 3.5300 | 0.5900 |
| 2018-12 | 57.26 | 42.74 | 2.9200 | 0.4000 |
| 2018-09 | 54.16 | 45.84 | 3.0900 | 0.1400 |
| 2018-06 | 54.57 | 45.43 | 3.5400 | 0.3000 |
| 2018-03 | 51.95 | 48.05 | 4.6200 | 0.2100 |
| 2017-06 | 48.29 | 51.71 | 4.1100 | 0.2700 |
| 2017-09 | 55.30 | 44.70 | 4.9000 | 0.5000 |
| 2017-12 | 51.40 | 48.60 | 4.8300 | 0.3300 |
| 2017-03 | 47.77 | 52.24 | 5.0500 | 0.2800 |
| 2016-12 | 52.23 | 47.77 | 3.2300 | 0.3500 |
| 2016-09 | 57.20 | 42.79 | 2.5200 | 0.1900 |
| 2016-06 | 59.64 | 40.37 | 2.7100 | 0.4100 |
| 2016-03 | 74.01 | 25.99 | 2.7400 | 0.3800 |
| 2015-12 | 77.64 | 22.36 | 1.9100 | 0.0700 |
| 2015-09 | 76.29 | 23.71 | 2.1600 | 0.0800 |
| 2015-03 | 74.15 | 25.85 | 2.5100 | 0.2400 |
| 2015-06 | 75.17 | 24.83 | 2.3100 | 0.0900 |
| 2014-12 | 73.34 | 26.66 | 2.7100 | 0.6800 |
| 2014-06 | 78.35 | 21.65 | 2.1100 | 0.1100 |
| 2014-09 | 79.09 | 20.91 | 2.0000 | 0.1300 |
| 2014-03 | 78.81 | 21.19 | 2.0700 | 0.1900 |
| 2013-09 | 78.56 | 21.44 | 1.5000 | 0.1600 |
| 2013-12 | 75.94 | 24.06 | 2.0400 | 0.1800 |
| 2013-03 | 73.52 | 26.48 | 1.7100 | 0.2000 |
| 2013-06 | 76.57 | 23.44 | 1.5500 | 0.1800 |
| 2012-12 | 73.34 | 26.68 | 1.7000 | 0.4200 |
| 2012-06 | 77.96 | 22.04 | 1.7600 | 0.1400 |
| 2012-09 | 79.72 | 20.28 | 1.4300 | 0.2200 |
| 2011-12 | 79.51 | 20.51 | 1.7700 | 0.2100 |
| 2011-09 | 717.54 | -617.54 | 0.1200 | 0.0800 |
| 2012-03 | 79.47 | 20.53 | 1.7800 | 0.1100 |
| 2011-06 | 717.75 | -617.75 | 0.1200 | 0.0700 |
| 2011-03 | 707.06 | -606.47 | 0.1300 | 0.0800 |
| 2010-06 | 663.74 | -563.74 | 0.1400 | 0.0900 |
| 2010-09 | 736.81 | -636.81 | 0.1200 | 0.0700 |
| 2010-12 | 77.99 | 21.98 | 0.1300 | 0.0800 |
| 2009-12 | 653.23 | -553.76 | 0.1400 | 0.0900 |
| 2010-03 | 654.05 | -554.05 | 0.1400 | 0.0900 |
| 2009-06 | 638.07 | -538.07 | 0.1500 | 0.0900 |
| 2009-03 | 623.23 | -523.23 | 0.1500 | 0.0900 |
| 2009-09 | 660.42 | -560.94 | 0.1400 | 0.0800 |
| 2008-12 | 623.74 | -523.74 | 0.1500 | 0.0900 |
| 2008-09 | 602.36 | -502.36 | 0.1600 | 0.0900 |
| 2007-12 | 486.62 | -386.62 | 0.2100 | 0.1400 |
| 2008-03 | 504.37 | -403.97 | 0.2000 | 0.1200 |
| 2008-06 | 517.37 | -417.37 | 0.1800 | 0.1100 |
| 2007-09 | 528.85 | -428.85 | 0.1700 | 0.1200 |
| 2007-06 | 504.43 | -404.43 | 0.1900 | 0.1200 |
| 2007-03 | 531.08 | -431.08 | 0.1700 | 0.1100 |
| 2006-09 | 157.96 | -57.96 | 0.5900 | 0.5200 |
| 2006-12 | 518.75 | -418.36 | 0.1900 | 0.1300 |
| 2006-06 | 155.73 | -55.73 | 0.6100 | 0.5600 |
| 2006-03 | 0.00 | -51.27 | -- | -- |
| 2005-12 | 146.74 | -46.74 | 0.6500 | 0.6100 |
| 2005-09 | 92.91 | 7.14 | 1.0500 | 0.9900 |
| 2005-06 | 91.45 | 8.58 | 1.0600 | 0.9700 |
| 2005-03 | 88.62 | 11.38 | 1.1000 | 0.9400 |
| 2004-12 | 87.75 | 12.25 | 1.1100 | 1.0200 |
| 2004-09 | 75.12 | 24.88 | 1.2700 | 0.9500 |
| 2004-06 | 70.53 | 29.47 | 1.3400 | 0.9000 |
| 2004-03 | 64.62 | 35.49 | 1.4400 | 1.0500 |
| 2003-09 | 68.63 | 31.37 | 1.4000 | 0.9800 |
| 2003-06 | 68.26 | 31.74 | 1.4000 | 0.9900 |
| 2003-12 | 70.24 | 29.76 | 1.3400 | 1.0200 |
| 2002-12 | 66.63 | 33.37 | 1.4200 | 1.1400 |
| 2003-03 | 68.01 | 31.89 | 1.4000 | 1.1700 |
| 2002-03 | 67.23 | 32.77 | 1.4000 | 0.6700 |
| 2002-06 | 66.49 | 33.51 | 1.4200 | 0.8100 |
| 2002-09 | 66.74 | 33.26 | 1.4100 | 0.6300 |
| 2001-12 | 64.91 | 35.09 | 1.4400 | 0.7300 |
| 2001-06 | 53.19 | 46.81 | 1.6900 | 0.9300 |
| 2000-06 | 31.20 | 68.80 | 2.4300 | 1.8900 |
| 1999-12 | 21.05 | 79.03 | 3.2200 | 2.3500 |
| 2000-12 | 36.80 | 63.20 | 2.0500 | 1.1900 |
| 1998-12 | 27.46 | 72.36 | 2.0500 | 1.1100 |
| 1999-06 | 26.61 | 73.06 | 2.3000 | 1.4400 |
| 1998-06 | 27.89 | 71.65 | 3.0600 | 2.1800 |
| 1997-12 | 29.78 | 70.21 | 2.8400 | 2.1000 |
| 1997-06 | 57.18 | 42.82 | 1.7200 | 0.7000 |
| 1996-12 | 60.70 | 39.30 | 1.5100 | 0.4200 |
| 1995-12 | 73.92 | 25.85 | 1.3400 | 0.4000 |
| 1994-12 | 74.80 | 24.99 | 1.1900 | 0.2900 |
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 | 198000000.0000 | 7281600.0000 | 36122500.0000 | 3372200.0000 |
| 2024-09 | 865000000.0000 | 139000000.0000 | 115000000.0000 | 12983400.0000 |
| 2024-06 | 557000000.0000 | 97499100.0000 | 80800300.0000 | 9187800.0000 |
| 2024-12 | 1127000000.0000 | 161000000.0000 | 149000000.0000 | 18932800.0000 |
| 2024-03 | 89176800.0000 | 6331300.0000 | 47491800.0000 | 3893900.0000 |
| 2023-12 | 1079000000.0000 | 167000000.0000 | 188000000.0000 | 22282900.0000 |
| 2023-06 | 256000000.0000 | 38446200.0000 | 95380100.0000 | 12778200.0000 |
| 2023-09 | 806000000.0000 | 148000000.0000 | 134000000.0000 | 11412500.0000 |
| 2023-03 | 147000000.0000 | 25206300.0000 | 58676600.0000 | 6055900.0000 |
| 2022-09 | 461000000.0000 | 50605500.0000 | 128000000.0000 | 17075400.0000 |
| 2022-12 | 1212000000.0000 | 176000000.0000 | 164000000.0000 | 40590100.0000 |
| 2021-12 | 3048000000.0000 | 93749500.0000 | 197000000.0000 | 94337100.0000 |
| 2022-03 | 187000000.0000 | 22316300.0000 | 53649000.0000 | 6235600.0000 |
| 2022-06 | 309000000.0000 | 36555600.0000 | 90087500.0000 | 16652600.0000 |
| 2021-09 | 2586000000.0000 | 59249100.0000 | 163000000.0000 | 60576900.0000 |
| 2021-06 | 2391000000.0000 | 38384600.0000 | 115000000.0000 | 50910200.0000 |
| 2021-03 | 993000000.0000 | 23162900.0000 | 74486800.0000 | 23598000.0000 |
| 2020-09 | 3248000000.0000 | 107000000.0000 | 151000000.0000 | 63937700.0000 |
| 2020-12 | 4593000000.0000 | 143000000.0000 | 189000000.0000 | 98238000.0000 |
| 2020-06 | 465000000.0000 | 45188100.0000 | 105000000.0000 | 41458500.0000 |
| 2020-03 | 301000000.0000 | 13169200.0000 | 66834900.0000 | 18487800.0000 |
| 2019-12 | 1785000000.0000 | 113000000.0000 | 187000000.0000 | 108000000.0000 |
| 2019-06 | 1202000000.0000 | 38015400.0000 | 98786500.0000 | 66027900.0000 |
| 2019-09 | 1411000000.0000 | 69018600.0000 | 142000000.0000 | 85174700.0000 |
| 2019-03 | 1031000000.0000 | 10357300.0000 | 65199100.0000 | 36295100.0000 |
| 2018-12 | 2655000000.0000 | 42766200.0000 | 168000000.0000 | 182000000.0000 |
| 2018-09 | 1252000000.0000 | 25329600.0000 | 132000000.0000 | 132000000.0000 |
| 2018-06 | 846000000.0000 | 15858000.0000 | 90988200.0000 | 102000000.0000 |
| 2018-03 | 265000000.0000 | 6256800.0000 | 57486400.0000 | 57079100.0000 |
| 2017-06 | 765000000.0000 | 26352000.0000 | 88655700.0000 | 59674200.0000 |
| 2017-09 | 940000000.0000 | 36096600.0000 | 122000000.0000 | 91218400.0000 |
| 2017-12 | 2097000000.0000 | 45955100.0000 | 149000000.0000 | 136000000.0000 |
| 2017-03 | 513000000.0000 | 8610400.0000 | 47525800.0000 | 29688300.0000 |
| 2016-12 | 5440000000.0000 | 121000000.0000 | 182000000.0000 | 187000000.0000 |
| 2016-09 | 3984000000.0000 | 84617000.0000 | 144000000.0000 | 120000000.0000 |
| 2016-06 | 3369000000.0000 | 50856500.0000 | 93455200.0000 | 87686300.0000 |
| 2016-03 | 2368000000.0000 | 20227800.0000 | 51985500.0000 | 37178800.0000 |
| 2015-12 | 852000000.0000 | 86926600.0000 | 193000000.0000 | 222000000.0000 |
| 2015-09 | 596000000.0000 | 55320100.0000 | 136000000.0000 | 170000000.0000 |
| 2015-03 | 214000000.0000 | 14289500.0000 | 49837200.0000 | 55819000.0000 |
| 2015-06 | 378000000.0000 | 37191700.0000 | 97591200.0000 | 130000000.0000 |
| 2014-12 | 1256000000.0000 | 56386000.0000 | 149000000.0000 | 114000000.0000 |
| 2014-06 | 657000000.0000 | 30709400.0000 | 77644100.0000 | 51410300.0000 |
| 2014-09 | 876000000.0000 | 43546500.0000 | 118000000.0000 | 78504500.0000 |
| 2014-03 | 275000000.0000 | 13580700.0000 | 50880100.0000 | 22459300.0000 |
| 2013-09 | 412000000.0000 | 33414000.0000 | 80854800.0000 | 75258300.0000 |
| 2013-12 | 2256000000.0000 | 45246200.0000 | 109000000.0000 | 99337800.0000 |
| 2013-03 | 149000000.0000 | 9207100.0000 | 32815400.0000 | 17671200.0000 |
| 2013-06 | 286000000.0000 | 20895400.0000 | 54035100.0000 | 46388400.0000 |
| 2012-12 | 1548000000.0000 | 39961600.0000 | 84505500.0000 | 23183600.0000 |
| 2012-06 | 122000000.0000 | 9644400.0000 | 41460200.0000 | 4787800.0000 |
| 2012-09 | 341000000.0000 | 25851500.0000 | 69971400.0000 | 7106100.0000 |
| 2011-12 | 712000000.0000 | 37176600.0000 | 78469200.0000 | 10130000.0000 |
| 2011-09 | 637000000.0000 | 17548200.0000 | 59814100.0000 | 4571600.0000 |
| 2012-03 | 61918700.0000 | 4074600.0000 | 24641500.0000 | 2234000.0000 |
| 2011-06 | 354000000.0000 | 16084200.0000 | 37964200.0000 | 4154400.0000 |
| 2011-03 | 69089800.0000 | 9430900.0000 | 22514500.0000 | 2038100.0000 |
| 2010-06 | 29028100.0000 | -- | 1552100.0000 | 23479600.0000 |
| 2010-09 | 42055500.0000 | -- | 2746000.0000 | 34868100.0000 |
| 2010-12 | 877000000.0000 | 21666500.0000 | 57050800.0000 | 12969000.0000 |
| 2009-12 | 42108400.0000 | -- | 2734000.0000 | 32441000.0000 |
| 2010-03 | 12185600.0000 | -- | 706200.0000 | 11390300.0000 |
| 2009-06 | 28299100.0000 | -402400.0000 | 1408600.0000 | 27472800.0000 |
| 2009-03 | 14287900.0000 | -- | 506600.0000 | 13613300.0000 |
| 2009-09 | 43156600.0000 | -208600.0000 | 2237400.0000 | 40799600.0000 |
| 2008-12 | 92521900.0000 | 2323000.0000 | 14064000.0000 | 33756700.0000 |
| 2008-09 | 102000000.0000 | 2822900.0000 | 13401400.0000 | 37462400.0000 |
| 2007-12 | 274000000.0000 | 11116500.0000 | 14676300.0000 | 58786100.0000 |
| 2008-03 | 38291300.0000 | 1239100.0000 | 4663500.0000 | 12466900.0000 |
| 2008-06 | 84168400.0000 | 2386200.0000 | 11333800.0000 | 23851400.0000 |
| 2007-09 | 260000000.0000 | 8876700.0000 | 17641500.0000 | 38982100.0000 |
| 2007-06 | 181000000.0000 | 6574600.0000 | 12292400.0000 | 25884400.0000 |
| 2007-03 | 79097300.0000 | 3574300.0000 | 5701800.0000 | 12787600.0000 |
| 2006-09 | 190000000.0000 | 8095600.0000 | 14382200.0000 | 39429900.0000 |
| 2006-12 | 679000000.0000 | 13747100.0000 | 24892400.0000 | 67426500.0000 |
| 2006-06 | 120000000.0000 | 5208400.0000 | 9547300.0000 | 26292300.0000 |
| 2006-03 | 58515900.0000 | 2597900.0000 | 3296200.0000 | 13146500.0000 |
| 2005-12 | 656000000.0000 | 7668600.0000 | 371000000.0000 | 59295500.0000 |
| 2005-09 | 272000000.0000 | 5574900.0000 | 33707500.0000 | 35543100.0000 |
| 2005-06 | 229000000.0000 | 3227800.0000 | 29891700.0000 | 22241900.0000 |
| 2005-03 | 119000000.0000 | 1658100.0000 | 4891800.0000 | 12099600.0000 |
| 2004-12 | 961000000.0000 | 12128000.0000 | 159000000.0000 | 31302100.0000 |
| 2004-09 | 611000000.0000 | 7326700.0000 | 16592000.0000 | 15530700.0000 |
| 2004-06 | 382000000.0000 | 5140700.0000 | 11976000.0000 | 10075000.0000 |
| 2004-03 | 168000000.0000 | 2573000.0000 | 5770100.0000 | 4653300.0000 |
| 2003-09 | 552000000.0000 | 9700500.0000 | 15903600.0000 | 21583800.0000 |
| 2003-06 | 306000000.0000 | 5155000.0000 | 9246200.0000 | 11383600.0000 |
| 2003-12 | 849000000.0000 | 14507800.0000 | 29244800.0000 | 34837900.0000 |
| 2002-12 | 978000000.0000 | 18616000.0000 | 32355000.0000 | 25377800.0000 |
| 2003-03 | 129000000.0000 | 2697300.0000 | 5246200.0000 | 5411600.0000 |
| 2002-03 | 205000000.0000 | 3775800.0000 | 6093200.0000 | 1941700.0000 |
| 2002-06 | 413000000.0000 | 7435900.0000 | 12261900.0000 | 8177300.0000 |
| 2002-09 | 659000000.0000 | 12723900.0000 | 18694800.0000 | 12670900.0000 |
| 2001-12 | 737000000.0000 | 15503600.0000 | 25381300.0000 | 8439600.0000 |
| 2001-06 | 214000000.0000 | 3845600.0000 | 9694500.0000 | 1602400.0000 |
| 2000-06 | 84382000.0000 | 3064800.0000 | 8512900.0000 | 2210800.0000 |
| 1999-12 | 86615900.0000 | 4980700.0000 | 15025700.0000 | 3415300.0000 |
| 2000-12 | 159000000.0000 | 5632500.0000 | 19562000.0000 | 5001700.0000 |
| 1998-12 | 58480700.0000 | 4165800.0000 | 12185200.0000 | 4108900.0000 |
| 1999-06 | 36952800.0000 | 2431500.0000 | 6945300.0000 | 1667200.0000 |
| 1998-06 | 23584100.0000 | 1997700.0000 | 4713800.0000 | 1695600.0000 |
| 1997-12 | 50099300.0000 | 3325900.0000 | 4535800.0000 | 3726800.0000 |
| 1997-06 | 25800600.0000 | 1540300.0000 | 2150700.0000 | 1646700.0000 |
| 1996-12 | 60160000.0000 | 4877000.0000 | 3276800.0000 | 6168500.0000 |
| 1995-12 | 72965100.0000 | 7272600.0000 | 6850800.0000 | 8294400.0000 |
| 1994-12 | 57863200.0000 | 6196700.0000 | 5438600.0000 | 6437800.0000 |