中商官网
研究报告
城发环境（000885）
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 | 1536000000.0000 | 13.19 | 378000000.0000 | 21.15 | 379000000.0000 | 21.09 | 297000000.0000 | 18.80 |
| 2024-09-30 | 4719000000.0000 | -1.85 | 1201000000.0000 | -0.50 | 1202000000.0000 | -0.58 | 964000000.0000 | 0.31 |
| 2024-06-30 | 2891000000.0000 | -10.66 | 692000000.0000 | -14.99 | 694000000.0000 | -14.95 | 560000000.0000 | -15.15 |
| 2024-12-31 | 6611000000.0000 | 1.36 | 1541000000.0000 | 3.08 | 1578000000.0000 | 6.26 | 1229000000.0000 | 4.15 |
| 2024-03-31 | 1357000000.0000 | -10.78 | 312000000.0000 | -24.64 | 313000000.0000 | -24.40 | 250000000.0000 | -26.69 |
| 2023-12-31 | 6522000000.0000 | 2.61 | 1495000000.0000 | 0.40 | 1485000000.0000 | -0.13 | 1180000000.0000 | 2.34 |
| 2023-09-30 | 4808000000.0000 | 13.58 | 1207000000.0000 | 3.69 | 1209000000.0000 | 3.87 | 961000000.0000 | 3.78 |
| 2023-03-31 | 1521000000.0000 | 27.60 | 414000000.0000 | 31.43 | 414000000.0000 | 31.01 | 341000000.0000 | 36.40 |
| 2023-06-30 | 3236000000.0000 | 17.50 | 814000000.0000 | 1.62 | 816000000.0000 | 1.37 | 660000000.0000 | 2.17 |
| 2022-06-30 | 2754000000.0000 | 27.38 | 801000000.0000 | 24.57 | 805000000.0000 | 25.00 | 646000000.0000 | 33.20 |
| 2022-12-31 | 6356000000.0000 | 12.56 | 1489000000.0000 | 11.62 | 1487000000.0000 | 11.97 | 1153000000.0000 | 14.61 |
| 2022-09-30 | 4233000000.0000 | 18.11 | 1164000000.0000 | 12.90 | 1164000000.0000 | 13.01 | 926000000.0000 | 17.51 |
| 2021-09-30 | 3584000000.0000 | 118.67 | 1031000000.0000 | 150.85 | 1030000000.0000 | 148.79 | 788000000.0000 | 155.84 |
| 2022-03-31 | 1192000000.0000 | 62.40 | 315000000.0000 | 17.54 | 316000000.0000 | 17.91 | 250000000.0000 | 24.38 |
| 2021-12-31 | 5647000000.0000 | 65.94 | 1334000000.0000 | 50.39 | 1328000000.0000 | 54.60 | 1006000000.0000 | 58.68 |
| 2020-12-31 | 3403000000.0000 | 50.38 | 887000000.0000 | -1.00 | 859000000.0000 | -0.23 | 634000000.0000 | 0.79 |
| 2021-03-31 | 734000000.0000 | 286.32 | 268000000.0000 | -384.22 | 268000000.0000 | -384.49 | 201000000.0000 | -301.00 |
| 2021-06-30 | 2162000000.0000 | 199.86 | 643000000.0000 | 1045.68 | 644000000.0000 | 1041.12 | 485000000.0000 | 1254.42 |
| 2020-06-30 | 721000000.0000 | -31.66 | 56123700.0000 | -87.90 | 56435900.0000 | -87.84 | 35808700.0000 | -89.56 |
| 2020-09-30 | 1639000000.0000 | -3.25 | 411000000.0000 | -47.64 | 414000000.0000 | -45.53 | 308000000.0000 | -45.77 |
| 2019-12-31 | 2263000000.0000 | 11.59 | 896000000.0000 | 7.43 | 861000000.0000 | 6.96 | 629000000.0000 | 6.97 |
| 2019-09-30 | 1694000000.0000 | 20.31 | 785000000.0000 | 25.80 | 760000000.0000 | 26.88 | 568000000.0000 | 27.35 |
| 2020-03-31 | 190000000.0000 | -58.24 | -94294100.0000 | -147.62 | -94205300.0000 | -147.58 | -100000000.0000 | -168.49 |
| 2018-12-31 | 2028000000.0000 | -57.03 | 834000000.0000 | -25.34 | 805000000.0000 | -24.70 | 588000000.0000 | -11.45 |
| 2019-03-31 | 455000000.0000 | 8.33 | 198000000.0000 | 12.50 | 198000000.0000 | 12.50 | 146000000.0000 | 13.18 |
| 2019-06-30 | 1055000000.0000 | 13.56 | 464000000.0000 | 17.47 | 464000000.0000 | 17.47 | 343000000.0000 | 17.47 |
| 2018-09-30 | 1408000000.0000 | -62.96 | 624000000.0000 | -31.20 | 599000000.0000 | -31.54 | 446000000.0000 | -32.01 |
| 2018-06-30 | 929000000.0000 | -64.62 | 395000000.0000 | -29.59 | 395000000.0000 | -29.72 | 292000000.0000 | -30.81 |
| 2017-12-31 | 4720000000.0000 | 5.92 | 1117000000.0000 | 74.26 | 1069000000.0000 | 47.25 | 664000000.0000 | 32.01 |
| 2018-03-31 | 420000000.0000 | -60.45 | 176000000.0000 | 7.32 | 176000000.0000 | -2.76 | 129000000.0000 | 0.78 |
| 2017-09-30 | 3801000000.0000 | 20.94 | 907000000.0000 | 131.38 | 875000000.0000 | 101.61 | 656000000.0000 | 123.13 |
| 2016-12-31 | 4456000000.0000 | 37.87 | 641000000.0000 | -1663.17 | 726000000.0000 | 340.00 | 503000000.0000 | 501.00 |
| 2017-03-31 | 1062000000.0000 | 71.01 | 164000000.0000 | -412.33 | 181000000.0000 | -542.06 | 128000000.0000 | -373.48 |
| 2017-06-30 | 2626000000.0000 | 78.28 | 561000000.0000 | 4561.64 | 562000000.0000 | 1251.52 | 422000000.0000 | 2575.81 |
| 2016-06-30 | 1473000000.0000 | -9.52 | 12034400.0000 | -72.76 | 41582800.0000 | -71.71 | 15770900.0000 | -84.84 |
| 2016-03-31 | 621000000.0000 | -5.62 | -52508300.0000 | 81.36 | -40945000.0000 | -315.28 | -46803500.0000 | -759.72 |
| 2016-09-30 | 3143000000.0000 | 26.89 | 392000000.0000 | 638.54 | 434000000.0000 | 124.87 | 294000000.0000 | 122.73 |
| 2015-12-31 | 3232000000.0000 | -19.14 | -41006300.0000 | -142.71 | 165000000.0000 | -53.13 | 83693700.0000 | -67.18 |
| 2015-09-30 | 2477000000.0000 | -15.11 | 53077900.0000 | -43.69 | 193000000.0000 | -11.47 | 132000000.0000 | -15.92 |
| 2014-12-31 | 3997000000.0000 | -0.10 | 96016600.0000 | -1650.10 | 352000000.0000 | 42.51 | 255000000.0000 | 79.58 |
| 2015-03-31 | 658000000.0000 | -21.10 | -28952500.0000 | 174.80 | 19019300.0000 | -26.84 | 7094400.0000 | -36.21 |
| 2015-06-30 | 1628000000.0000 | -17.11 | 44185200.0000 | -23.80 | 147000000.0000 | 6.52 | 104000000.0000 | 6.12 |
| 2014-09-30 | 2918000000.0000 | 2.53 | 94255200.0000 | 365.72 | 218000000.0000 | 51.39 | 157000000.0000 | 80.33 |
| 2014-06-30 | 1964000000.0000 | 6.62 | 57987600.0000 | -3066.88 | 138000000.0000 | 46.57 | 98006100.0000 | 70.73 |
| 2014-03-31 | 834000000.0000 | 13.32 | -10535700.0000 | -68.53 | 25995100.0000 | 3.81 | 11121700.0000 | 2.53 |
| 2013-09-30 | 2846000000.0000 | -9.07 | 20238800.0000 | -90.76 | 144000000.0000 | -50.52 | 87061600.0000 | -57.32 |
| 2013-12-31 | 4001000000.0000 | -2.89 | -6194200.0000 | -103.85 | 247000000.0000 | -35.00 | 142000000.0000 | -43.65 |
| 2012-12-31 | 4120000000.0000 | 2.39 | 161000000.0000 | -49.37 | 380000000.0000 | -15.56 | 252000000.0000 | -24.32 |
| 2013-06-30 | 1842000000.0000 | -6.64 | -1954500.0000 | -101.26 | 94151900.0000 | -52.92 | 57403900.0000 | -59.29 |
| 2013-03-31 | 736000000.0000 | -15.40 | -33478200.0000 | -187.14 | 25041000.0000 | -55.35 | 10847400.0000 | -71.74 |
| 2012-03-31 | 870000000.0000 | -3.55 | 38417300.0000 | -35.93 | 56077700.0000 | -9.12 | 38387900.0000 | -12.58 |
| 2012-06-30 | 1973000000.0000 | -2.76 | 155000000.0000 | -10.92 | 200000000.0000 | 12.36 | 141000000.0000 | 13.71 |
| 2012-09-30 | 3130000000.0000 | 4.19 | 219000000.0000 | -17.98 | 291000000.0000 | 3.19 | 204000000.0000 | 0.00 |
| 2011-09-30 | 3004000000.0000 | 62.20 | 267000000.0000 | 13452.61 | 282000000.0000 | 188.99 | 204000000.0000 | 204.80 |
| 2011-06-30 | 2029000000.0000 | 67.13 | 174000000.0000 | -4713.18 | 178000000.0000 | 122.44 | 124000000.0000 | 117.49 |
| 2011-12-31 | 4024000000.0000 | 44.59 | 318000000.0000 | 211.76 | 450000000.0000 | 78.57 | 333000000.0000 | 83.98 |
| 2011-03-31 | 902000000.0000 | 63.41 | 59958400.0000 | -688.40 | 61702100.0000 | 119.25 | 43913800.0000 | 120.86 |
| 2010-12-31 | 2783000000.0000 | 9.78 | 102000000.0000 | 142.88 | 252000000.0000 | 20.57 | 181000000.0000 | 18.30 |
| 2010-09-30 | 1852000000.0000 | -1.85 | 1970100.0000 | -97.54 | 97580800.0000 | -36.22 | 66929700.0000 | -43.28 |
| 2010-03-31 | 552000000.0000 | 1.47 | -10190100.0000 | 211.07 | 28142100.0000 | 8.17 | 19883000.0000 | 12.18 |
| 2010-06-30 | 1214000000.0000 | -1.38 | -3771800.0000 | -111.27 | 80021300.0000 | -18.92 | 57015400.0000 | -25.63 |
| 2009-09-30 | 1887000000.0000 | 7.09 | 80033300.0000 | -28.54 | 153000000.0000 | -15.93 | 118000000.0000 | -9.23 |
| 2009-06-30 | 1231000000.0000 | 304.93 | 33458800.0000 | 22.07 | 98699300.0000 | 176.55 | 76663800.0000 | 169.16 |
| 2009-12-31 | 2535000000.0000 | 4.19 | 41995600.0000 | -65.86 | 209000000.0000 | -20.53 | 153000000.0000 | -19.05 |
| 2008-12-31 | 2433000000.0000 | 353.92 | 123000000.0000 | 210.10 | 263000000.0000 | 328.10 | 189000000.0000 | 209.80 |
| 2009-03-31 | 544000000.0000 | 291.37 | -3275800.0000 | -124.93 | 26017100.0000 | 77.41 | 17724600.0000 | 20.87 |
| 2008-09-30 | 1762000000.0000 | 366.14 | 112000000.0000 | 277.52 | 182000000.0000 | 337.82 | 130000000.0000 | 215.98 |
| 2008-06-30 | 304000000.0000 | 23.08 | 27408600.0000 | 81.45 | 35689100.0000 | 41.43 | 28482900.0000 | 12.87 |
| 2008-03-31 | 139000000.0000 | 2.21 | 13141400.0000 | 20.70 | 14664600.0000 | 15.97 | 14664600.0000 | 15.97 |
| 2007-12-31 | 536000000.0000 | 17.80 | 39665000.0000 | -4.24 | 61433700.0000 | 30.34 | 61006500.0000 | 32.79 |
| 2007-06-30 | 247000000.0000 | 27.32 | 15105500.0000 | 52.65 | 25234100.0000 | 161.79 | 25234100.0000 | 161.79 |
| 2007-09-30 | 378000000.0000 | 19.62 | 29667000.0000 | 33.15 | 41569700.0000 | 89.78 | 41142400.0000 | 87.83 |
| 2006-12-31 | 455000000.0000 | 350.50 | 41419900.0000 | -164.35 | 47133600.0000 | -178.15 | 45942900.0000 | -176.17 |
| 2006-09-30 | 316000000.0000 | 314.68 | 22281500.0000 | -149.07 | 21904100.0000 | -151.16 | 21904100.0000 | -151.16 |
| 2007-03-31 | 136000000.0000 | 387.71 | 10888100.0000 | -246.63 | 12645500.0000 | -268.39 | 12645500.0000 | -268.30 |
| 2006-03-31 | 27885500.0000 | -11.67 | -7425700.0000 | -7.38 | -7509500.0000 | 7.65 | -7513700.0000 | 7.71 |
| 2006-06-30 | 194000000.0000 | 277.31 | 9895500.0000 | -129.62 | 9638900.0000 | -130.64 | 9638900.0000 | -130.64 |
| 2005-12-31 | 101000000.0000 | -21.71 | -64364400.0000 | -29.06 | -60314100.0000 | -27.60 | -60314100.0000 | -27.60 |
| 2005-06-30 | 51416300.0000 | -25.58 | -33405600.0000 | 25.74 | -31457600.0000 | 18.89 | -31457600.0000 | 18.89 |
| 2005-09-30 | 76203600.0000 | -26.73 | -45408100.0000 | 13.04 | -42817400.0000 | 8.89 | -42817400.0000 | 8.89 |
| 2004-09-30 | 104000000.0000 | -15.45 | -40171100.0000 | -204.46 | -39321900.0000 | -192.52 | -39321900.0000 | -192.52 |
| 2005-03-31 | 31568800.0000 | -12.03 | -8017200.0000 | 12.03 | -6975600.0000 | -5.13 | -6975600.0000 | -5.13 |
| 2004-12-31 | 129000000.0000 | -23.21 | -90734300.0000 | -532.40 | -83311700.0000 | -434.48 | -83311700.0000 | -434.48 |
| 2004-06-30 | 69093000.0000 | 0.51 | -26567100.0000 | -220.62 | -26460400.0000 | -207.52 | -26460400.0000 | -207.52 |
| 2003-12-31 | 168000000.0000 | 172.54 | 20983900.0000 | -126.67 | 24907600.0000 | -131.53 | 24907600.0000 | -131.53 |
| 2004-03-31 | 35883900.0000 | -2.54 | -7156000.0000 | 9.77 | -7353100.0000 | 26.69 | -7353100.0000 | 26.69 |
| 2003-09-30 | 123000000.0000 | 253.40 | 38457700.0000 | -176.83 | 42500900.0000 | -184.44 | 42500900.0000 | -184.44 |
| 2003-06-30 | 68739000.0000 | 249.48 | 22025200.0000 | -191.17 | 24609800.0000 | -202.07 | 24609800.0000 | -202.07 |
| 2002-12-31 | 61641700.0000 | -38.36 | -78677600.0000 | -70.42 | -79005700.0000 | -73.66 | -79005700.0000 | -73.66 |
| 2003-03-31 | 36820900.0000 | 435.41 | -6518900.0000 | -43.88 | -5804200.0000 | -50.00 | -5804200.0000 | -50.00 |
| 2002-09-30 | 34804300.0000 | -- | -50053200.0000 | -∞ | -50334800.0000 | -∞ | -50334800.0000 | -∞ |
| 2002-03-31 | 6877200.0000 | -- | -11615200.0000 | -∞ | -11608300.0000 | -∞ | -11608300.0000 | -∞ |
| 2001-12-31 | 100000000.0000 | -66.10 | -266000000.0000 | 314.23 | -300000000.0000 | 259.73 | -300000000.0000 | 259.73 |
| 2002-06-30 | 19669000.0000 | -71.51 | -24159500.0000 | 5.35 | -24110200.0000 | 5.13 | -24110200.0000 | 5.13 |
| 2000-12-31 | 295000000.0000 | -35.31 | -64215300.0000 | -1449.88 | -83395200.0000 | -360.39 | -83395200.0000 | -446.32 |
| 2001-06-30 | 69043700.0000 | -55.17 | -22932700.0000 | 181.00 | -22933900.0000 | 181.23 | -22933900.0000 | 181.23 |
| 2000-06-30 | 154000000.0000 | -23.00 | -8161200.0000 | -151.20 | -8154800.0000 | -151.52 | -8154800.0000 | -154.56 |
| 1999-06-30 | 200000000.0000 | -- | 15940000.0000 | -- | 15828300.0000 | -- | 14946200.0000 | -- |
| 1999-12-31 | 456000000.0000 | -9.16 | 4757100.0000 | -91.78 | 32027300.0000 | -49.09 | 24080700.0000 | -40.97 |
| 1998-12-31 | 502000000.0000 | -16.89 | 57860100.0000 | 5.26 | 62910600.0000 | 14.74 | 40791000.0000 | -5.23 |
| 1996-12-31 | 607000000.0000 | -4.41 | 50843600.0000 | 1.03 | 50826300.0000 | 0.95 | 39554000.0000 | 6.15 |
| 1997-12-31 | 604000000.0000 | -0.49 | 54967000.0000 | 8.11 | 54828000.0000 | 7.87 | 43044300.0000 | 8.82 |
| 1995-12-31 | 635000000.0000 | -- | 50326100.0000 | -- | 50346300.0000 | -- | 37260700.0000 | -- |
| 2025-06-30 | 3216000000.0000 | 11.24 | 797000000.0000 | 15.17 | 831000000.0000 | 19.74 | 644000000.0000 | 15.00 |
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 | 23.37 | 24.67 | 1.22 | 3.1700 | 9.0000 | 1.58 | 0.05 |
| 2024-09 | 24.24 | 25.47 | 3.99 | 11.0000 | 33.5600 | 2.04 | 0.16 |
| 2024-06 | 22.73 | 24.01 | 2.35 | 6.3500 | 20.4200 | 1.99 | 0.10 |
| 2024-12 | 21.92 | 23.87 | 5.14 | 14.3100 | 43.3900 | 2.05 | 0.22 |
| 2024-03 | 21.74 | 23.07 | 1.06 | 2.9300 | 9.7500 | 1.95 | 0.05 |
| 2023-12 | 21.79 | 22.77 | 5.10 | 15.3500 | 55.2300 | 3.06 | 0.22 |
| 2023-09 | 23.92 | 25.15 | 4.30 | 12.6800 | 40.4900 | 3.05 | 0.17 |
| 2023-03 | 25.97 | 27.22 | 1.57 | 4.5900 | 12.8400 | 3.34 | 0.06 |
| 2023-06 | 24.04 | 25.22 | 2.83 | 8.7200 | 27.5000 | 3.24 | 0.11 |
| 2022-06 | 27.85 | 29.23 | 3.27 | 9.8700 | 33.1000 | 4.31 | 0.11 |
| 2022-12 | 22.06 | 23.40 | 5.83 | 17.3500 | 77.0900 | 4.96 | 0.25 |
| 2022-09 | 26.55 | 27.50 | 4.71 | 13.8800 | 23.4800 | 4.22 | 0.17 |
| 2021-09 | 27.65 | 28.74 | 5.06 | 14.8500 | 104.2000 | 9.77 | 0.18 |
| 2022-03 | 24.83 | 26.51 | 1.36 | 3.9300 | 15.6100 | 4.25 | 0.05 |
| 2021-12 | 22.42 | 23.52 | 6.10 | 18.5600 | 154.5500 | 10.08 | 0.26 |
| 2020-12 | 25.36 | 25.24 | 6.37 | 16.7100 | 208.1300 | 18.78 | 0.25 |
| 2021-03 | 35.97 | 36.51 | 1.87 | 3.5900 | 25.2900 | 10.27 | 0.05 |
| 2021-06 | 28.82 | 29.79 | 3.96 | 9.4000 | 74.4400 | 16.64 | 0.13 |
| 2020-06 | 6.66 | 7.83 | 0.58 | 1.0100 | 37.8300 | 8.43 | 0.07 |
| 2020-09 | 24.28 | 25.26 | 3.62 | 9.0900 | 110.0600 | 12.12 | 0.14 |
| 2019-12 | 39.06 | 38.05 | 9.51 | 21.6200 | 74.7500 | 21.44 | 0.25 |
| 2019-09 | 45.75 | 44.86 | 9.11 | 20.3500 | 31.0800 | 23.67 | 0.20 |
| 2020-03 | -51.05 | -49.58 | -1.03 | -3.4000 | 21.0300 | 5.75 | 0.02 |
| 2018-12 | 40.09 | 39.69 | 9.63 | 27.0300 | 47.0600 | 39.91 | 0.24 |
| 2019-03 | 42.86 | 43.52 | 2.43 | 5.6800 | 11.8900 | 25.75 | 0.06 |
| 2019-06 | 43.32 | 43.98 | 5.71 | 12.6900 | 22.5000 | 30.93 | 0.13 |
| 2018-09 | 43.18 | 42.54 | 7.41 | 20.9700 | 34.1300 | 19.31 | 0.17 |
| 2018-06 | 41.44 | 42.52 | 4.99 | 14.3100 | 26.1400 | 28.15 | 0.12 |
| 2017-12 | 22.50 | 22.65 | 13.19 | 12.0900 | 17.1100 | 73.17 | 0.58 |
| 2018-03 | 41.19 | 41.90 | 2.21 | 6.6700 | 11.6300 | 27.91 | 0.05 |
| 2017-09 | 22.49 | 23.02 | 11.06 | 10.8900 | 13.5500 | 69.36 | 0.48 |
| 2016-12 | 14.21 | 16.29 | 5.45 | 1.9300 | 7.3100 | 37.19 | 0.33 |
| 2017-03 | 15.35 | 17.04 | 2.67 | 0.0100 | 1.7700 | 36.25 | 0.16 |
| 2017-06 | 19.95 | 21.40 | 8.47 | 5.0200 | 4.8300 | 28.46 | 0.40 |
| 2016-06 | 0.75 | 2.82 | 0.71 | 0.0500 | 3.7300 | 32.00 | 0.25 |
| 2016-03 | -8.37 | -6.59 | -0.71 | -1.9700 | 1.7300 | 25.32 | 0.11 |
| 2016-09 | 12.31 | 13.81 | 7.14 | 0.1000 | 5.3500 | 30.25 | 0.52 |
| 2015-12 | -1.30 | 5.11 | 2.78 | 1.6100 | 7.2000 | 39.09 | 0.54 |
| 2015-09 | 2.14 | 7.79 | 4.06 | 3.4600 | 5.2700 | 38.59 | 0.52 |
| 2014-12 | 2.38 | 8.81 | 6.22 | 8.6400 | 7.8400 | 47.49 | 0.71 |
| 2015-03 | -4.56 | 2.89 | 0.40 | 0.0200 | 1.5000 | 32.70 | 0.14 |
| 2015-06 | 2.70 | 9.03 | 3.10 | 2.8800 | 3.4000 | 41.91 | 0.34 |
| 2014-09 | 3.19 | 7.47 | 4.54 | 5.9600 | 5.9800 | 47.37 | 0.61 |
| 2014-06 | 2.95 | 7.03 | 2.83 | 3.6400 | 4.1900 | 48.26 | 0.40 |
| 2014-03 | -1.20 | 3.12 | 0.51 | 0.0400 | 1.7500 | 39.30 | 0.16 |
| 2013-09 | 0.70 | 5.06 | 2.73 | 2.3400 | 6.0300 | 41.76 | 0.54 |
| 2013-12 | -0.17 | 6.17 | 4.75 | 3.9400 | 7.6700 | 49.72 | 0.77 |
| 2012-12 | 3.91 | 9.22 | 7.28 | 10.5900 | 7.6800 | 55.38 | 0.79 |
| 2013-06 | -0.11 | 5.11 | 1.78 | 1.6400 | 3.9300 | 47.49 | 0.35 |
| 2013-03 | -4.48 | 3.40 | 0.48 | 0.1100 | 1.5800 | 38.92 | 0.14 |
| 2012-03 | 4.48 | 6.45 | 1.10 | 1.7500 | 2.0000 | 52.63 | 0.17 |
| 2012-06 | 7.86 | 10.14 | 3.60 | 6.4000 | 3.8900 | 46.88 | 0.35 |
| 2012-09 | 7.00 | 9.30 | 5.48 | 8.9900 | 6.8400 | 46.04 | 0.59 |
| 2011-09 | 8.89 | 9.39 | 5.41 | 11.4800 | 8.0700 | 29.46 | 0.58 |
| 2011-06 | 8.58 | 8.77 | 3.79 | 7.0700 | 5.6200 | 26.28 | 0.43 |
| 2011-12 | 7.90 | 11.18 | 9.34 | 17.9800 | 8.8600 | 35.40 | 0.84 |
| 2011-03 | 6.65 | 6.84 | 1.31 | 2.6100 | 2.7600 | 23.56 | 0.19 |
| 2010-12 | 3.67 | 9.05 | 5.74 | 11.1800 | 7.7400 | 19.26 | 0.63 |
| 2010-09 | 0.05 | 5.27 | 2.29 | 3.8300 | 5.9000 | 17.60 | 0.44 |
| 2010-03 | -1.81 | 5.10 | 0.63 | 1.1800 | 1.8800 | 16.66 | 0.12 |
| 2010-06 | -0.25 | 6.59 | 1.81 | 3.4300 | 3.7300 | 15.89 | 0.27 |
| 2009-09 | 4.24 | 8.11 | 3.90 | 0.0000 | 9.8700 | 29.15 | 0.48 |
| 2009-06 | 2.68 | 8.02 | 8.92 | 7.8800 | 3.6500 | 28.71 | 1.11 |
| 2009-12 | 1.66 | 8.24 | 5.35 | 11.0000 | 11.5200 | 37.19 | 0.65 |
| 2008-12 | 5.06 | 10.81 | 28.31 | 22.6800 | 9.1700 | 187.50 | 2.62 |
| 2009-03 | -0.74 | 4.78 | 2.57 | 0.0000 | 1.9400 | 28.06 | 0.54 |
| 2008-09 | 6.36 | 10.33 | 17.64 | 0.0000 | 5.6200 | 166.67 | 1.71 |
| 2008-06 | 8.88 | 11.74 | 3.30 | 9.7900 | 4.3000 | 188.48 | 0.28 |
| 2008-03 | 9.35 | 10.55 | 1.55 | -- | 2.5000 | 147.54 | 0.15 |
| 2007-12 | 7.28 | 11.46 | 6.68 | 24.5400 | 8.5700 | 91.14 | 0.58 |
| 2007-06 | 6.07 | 10.22 | 2.91 | 11.0600 | 4.1200 | 83.33 | 0.28 |
| 2007-09 | 7.94 | 11.00 | 4.84 | -- | 6.9700 | 84.31 | 0.44 |
| 2006-12 | 9.01 | 10.36 | 5.53 | 14.2900 | 8.7300 | 36.22 | 0.53 |
| 2006-09 | 6.96 | 6.93 | 9.32 | -- | 10.2400 | 22.94 | 1.34 |
| 2007-03 | 8.09 | 9.30 | 1.40 | -- | 1.9200 | 75.00 | 0.15 |
| 2006-03 | -26.07 | -26.93 | -2.91 | -- | -- | -- | 0.11 |
| 2006-06 | 5.15 | 4.97 | 4.03 | -40.9700 | 6.1300 | 24.19 | 0.81 |
| 2005-12 | -55.45 | -59.72 | -23.47 | -90.4200 | 3.8100 | 4.71 | 0.39 |
| 2005-06 | -50.03 | -61.18 | -11.65 | -33.4900 | 2.0500 | 4.49 | 0.19 |
| 2005-09 | -49.60 | -56.19 | -15.92 | -- | 3.0200 | 4.41 | 0.28 |
| 2004-09 | -34.62 | -37.81 | -11.27 | -- | 2.7300 | 4.12 | 0.30 |
| 2005-03 | -23.58 | -22.10 | -2.27 | -- | 1.1800 | 4.88 | 0.10 |
| 2004-12 | -59.69 | -64.58 | -28.43 | -60.7200 | 3.6600 | 4.67 | 0.44 |
| 2004-06 | -36.68 | -38.30 | -7.65 | -15.9500 | 1.8700 | 4.25 | 0.20 |
| 2003-12 | 5.36 | 14.83 | 6.55 | 13.1000 | 5.2600 | 3.87 | 0.44 |
| 2004-03 | -18.47 | -20.49 | -1.98 | -- | 0.9000 | 4.78 | 0.10 |
| 2003-09 | 18.70 | 34.55 | 10.19 | -- | 3.8400 | 3.00 | 0.29 |
| 2003-06 | 33.27 | 35.80 | 5.56 | -- | 2.5800 | 2.79 | 0.16 |
| 2002-12 | -125.50 | -128.17 | -17.44 | -55.8500 | 2.5500 | 0.86 | 0.14 |
| 2003-03 | -19.46 | -15.76 | -1.15 | -- | 1.4400 | 3.52 | 0.07 |
| 2002-09 | -145.05 | -144.62 | -11.21 | -- | 1.5600 | 0.61 | 0.08 |
| 2002-03 | -155.16 | -168.79 | -2.00 | -- | 0.2400 | 0.31 | 0.01 |
| 2001-12 | -267.00 | -300.00 | -51.37 | -53.5300 | 2.1500 | 1.16 | 0.17 |
| 2002-06 | -124.22 | -122.58 | -5.35 | -- | 1.1000 | 0.52 | 0.04 |
| 2000-12 | -22.03 | -28.27 | -9.43 | -5.8200 | 3.3200 | -- | 0.33 |
| 2001-06 | -33.79 | -33.22 | -2.82 | -4.0600 | 0.9800 | 1.45 | 0.08 |
| 2000-06 | -5.84 | -5.30 | -0.92 | -- | 1.7700 | -- | 0.17 |
| 1999-06 | 7.50 | 7.91 | 1.84 | -- | 2.3300 | -- | 0.23 |
| 1999-12 | 1.10 | 7.02 | 3.31 | -- | 6.0700 | -- | 0.47 |
| 1998-12 | 10.16 | 12.53 | 8.81 | -- | 8.4900 | 11.30 | 0.70 |
| 1996-12 | 8.40 | 8.37 | 19.93 | -- | 13.3100 | 14.34 | 2.38 |
| 1997-12 | 9.11 | 9.08 | 20.85 | -- | 11.3200 | 12.71 | 2.30 |
| 1995-12 | 8.03 | 7.93 | 28.13 | -- | 15.1600 | 17.11 | 3.55 |
| 2025-06 | 23.60 | 25.84 | 2.62 | -- | -- | -- | 0.10 |
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 | 68.25 | 31.75 | 1.1000 | 0.9200 |
| 2024-09 | 69.00 | 31.00 | 1.0800 | 0.8800 |
| 2024-06 | 69.80 | 30.20 | 0.9900 | 0.7900 |
| 2024-12 | 68.88 | 31.12 | 1.0100 | 0.8200 |
| 2024-03 | 70.41 | 29.59 | 1.0000 | 0.7900 |
| 2023-12 | 70.87 | 29.13 | 0.8600 | 0.6600 |
| 2023-09 | 70.58 | 29.42 | 0.8400 | 0.6600 |
| 2023-03 | 70.62 | 29.38 | 0.8200 | 0.6400 |
| 2023-06 | 72.43 | 27.57 | 0.8700 | 0.7300 |
| 2022-06 | 71.77 | 28.23 | 0.8900 | 0.7200 |
| 2022-12 | 70.92 | 29.09 | 0.7500 | 0.5800 |
| 2022-09 | 70.70 | 29.30 | 0.7600 | 0.6000 |
| 2021-09 | 69.55 | 30.45 | 0.7700 | 0.4300 |
| 2022-03 | 71.34 | 28.66 | 0.8300 | 0.5000 |
| 2021-12 | 70.79 | 29.21 | 0.8100 | 0.4500 |
| 2020-12 | 60.69 | 39.30 | 0.7600 | 0.6200 |
| 2021-03 | 61.72 | 38.28 | 0.8800 | 0.6500 |
| 2021-06 | 64.75 | 35.25 | 0.9900 | 0.6000 |
| 2020-06 | 65.21 | 34.80 | 0.6100 | 0.5300 |
| 2020-09 | 57.20 | 42.80 | 0.9700 | 0.8800 |
| 2019-12 | 62.62 | 37.39 | 0.4600 | 0.3700 |
| 2019-09 | 61.30 | 38.70 | 0.5700 | 0.3700 |
| 2020-03 | 64.42 | 35.58 | 0.6200 | 0.4300 |
| 2018-12 | 66.68 | 33.32 | 0.4900 | 0.3500 |
| 2019-03 | 64.36 | 35.64 | 0.5000 | 0.3500 |
| 2019-06 | 63.08 | 36.92 | 0.5300 | 0.3600 |
| 2018-09 | 69.64 | 30.36 | 0.3600 | 0.2700 |
| 2018-06 | 70.96 | 29.04 | 0.2700 | 0.1700 |
| 2017-12 | 75.17 | 24.82 | 0.1900 | 0.1700 |
| 2018-03 | 73.07 | 26.94 | 0.2000 | 0.1700 |
| 2017-09 | 74.60 | 25.40 | 0.3200 | 0.2800 |
| 2016-12 | 54.70 | 45.30 | 0.4300 | 0.1900 |
| 2017-03 | 52.89 | 47.09 | 0.5900 | 0.3800 |
| 2017-06 | 49.53 | 50.48 | 0.5700 | 0.3500 |
| 2016-06 | 51.18 | 48.82 | 0.5900 | 0.3400 |
| 2016-03 | 51.82 | 48.18 | 0.6000 | 0.3400 |
| 2016-09 | 52.95 | 47.05 | 0.5700 | 0.3100 |
| 2015-12 | 52.45 | 47.55 | 0.8000 | 0.5200 |
| 2015-09 | 41.79 | 58.23 | 0.3900 | 0.1300 |
| 2014-12 | 50.26 | 49.74 | 0.4200 | 0.1200 |
| 2015-03 | 42.45 | 57.55 | 0.4300 | 0.1400 |
| 2015-06 | 40.95 | 59.05 | 0.4200 | 0.1400 |
| 2014-09 | 45.06 | 54.96 | 0.6300 | 0.2000 |
| 2014-06 | 46.01 | 53.99 | 0.6600 | 0.2700 |
| 2014-03 | 55.48 | 44.52 | 0.6100 | 0.3100 |
| 2013-09 | 58.28 | 41.72 | 0.6100 | 0.3600 |
| 2013-12 | 56.47 | 43.51 | 0.5800 | 0.2900 |
| 2012-12 | 58.34 | 41.64 | 0.5900 | 0.2700 |
| 2013-06 | 57.82 | 42.18 | 0.6600 | 0.4000 |
| 2013-03 | 58.49 | 41.51 | 0.6100 | 0.3300 |
| 2012-03 | 61.23 | 38.77 | 0.6500 | 0.4700 |
| 2012-06 | 63.35 | 36.65 | 0.4800 | 0.2700 |
| 2012-09 | 60.75 | 39.25 | 0.4200 | 0.2400 |
| 2011-09 | 65.42 | 34.58 | 0.8300 | 0.6100 |
| 2011-06 | 63.37 | 36.63 | 0.5600 | 0.3700 |
| 2011-12 | 59.68 | 40.32 | 0.5200 | 0.3100 |
| 2011-03 | 64.17 | 35.83 | 0.8400 | 0.5600 |
| 2010-12 | 62.96 | 37.04 | 0.8400 | 0.4200 |
| 2010-09 | 64.90 | 35.10 | 1.2200 | 0.5700 |
| 2010-03 | 66.79 | 33.18 | 1.0800 | 0.7500 |
| 2010-06 | 66.56 | 33.46 | 0.9500 | 0.5400 |
| 2009-09 | 66.36 | 33.64 | 0.5700 | 0.3900 |
| 2009-06 | 68.63 | 31.37 | 0.5200 | 0.3800 |
| 2009-12 | 63.18 | 36.82 | 0.6800 | 0.3900 |
| 2008-12 | 64.37 | 35.63 | 0.3000 | 0.1700 |
| 2009-03 | 65.51 | 34.49 | 0.4900 | 0.3200 |
| 2008-09 | 70.54 | 29.46 | 0.4400 | 0.2900 |
| 2008-06 | 73.36 | 26.64 | 0.4600 | 0.3000 |
| 2008-03 | 69.24 | 30.76 | 0.2800 | 0.1200 |
| 2007-12 | 69.86 | 30.03 | 0.2500 | 0.1100 |
| 2007-06 | 72.20 | 27.80 | 0.2300 | 0.1000 |
| 2007-09 | 70.20 | 29.92 | 0.4200 | 0.1500 |
| 2006-12 | 74.77 | 25.23 | 0.5800 | 0.3000 |
| 2006-09 | 87.23 | 12.64 | 0.4600 | 0.3400 |
| 2007-03 | 74.64 | 25.25 | 0.6300 | 0.2900 |
| 2006-03 | 0.00 | 14.15 | -- | -- |
| 2006-06 | 89.12 | 10.90 | 0.4500 | 0.3200 |
| 2005-12 | 85.21 | 14.57 | 0.4800 | 0.3600 |
| 2005-06 | 74.44 | 25.75 | 0.5400 | 0.4200 |
| 2005-09 | 77.70 | 22.30 | 0.5400 | 0.3900 |
| 2004-09 | 58.74 | 41.26 | 0.9000 | 0.7300 |
| 2005-03 | 70.03 | 29.87 | 0.6100 | 0.4900 |
| 2004-12 | 66.55 | 33.27 | 0.7500 | 0.6000 |
| 2004-06 | 55.49 | 44.51 | 0.9400 | 0.7500 |
| 2003-12 | 52.63 | 47.37 | 1.0200 | 0.8200 |
| 2004-03 | 53.49 | 46.77 | 1.0100 | 0.8100 |
| 2003-09 | 53.96 | 46.04 | 1.1000 | 0.8700 |
| 2003-06 | 59.37 | 40.63 | 0.9100 | 0.7600 |
| 2002-12 | 77.04 | 22.74 | 0.8600 | 0.7800 |
| 2003-03 | 76.09 | 23.91 | 0.6700 | 0.5800 |
| 2002-09 | 70.38 | 29.62 | 0.9400 | 0.8500 |
| 2002-03 | 48.36 | 51.64 | 1.3000 | 1.1600 |
| 2001-12 | 46.58 | 53.42 | 1.3300 | 1.2000 |
| 2002-06 | 64.75 | 35.25 | 1.0200 | 0.9400 |
| 2000-12 | 32.24 | 67.76 | 2.0400 | 1.6900 |
| 2001-06 | 32.06 | 67.94 | 2.1000 | 1.7700 |
| 2000-06 | 29.50 | 70.50 | 2.5600 | 1.8500 |
| 1999-06 | 26.78 | 73.22 | 3.1300 | 2.5700 |
| 1999-12 | 34.40 | 65.60 | 2.1600 | 1.6100 |
| 1998-12 | 14.15 | 85.99 | 5.0700 | 4.4800 |
| 1996-12 | 51.37 | 48.63 | 1.2400 | 0.7200 |
| 1997-12 | 52.09 | 47.91 | 1.2800 | 0.7000 |
| 1995-12 | 42.03 | 57.54 | 1.0900 | 0.5700 |
| 2025-06 | 68.64 | 31.36 | -- | -- |
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 | 1177000000.0000 | 9344900.0000 | 82150200.0000 | 127000000.0000 |
| 2024-09 | 3575000000.0000 | 22716400.0000 | 280000000.0000 | 427000000.0000 |
| 2024-06 | 2234000000.0000 | 13884500.0000 | 182000000.0000 | 288000000.0000 |
| 2024-12 | 5162000000.0000 | 33596000.0000 | 444000000.0000 | 593000000.0000 |
| 2024-03 | 1062000000.0000 | 6609200.0000 | 86131600.0000 | 139000000.0000 |
| 2023-12 | 5101000000.0000 | 29519700.0000 | 429000000.0000 | 543000000.0000 |
| 2023-09 | 3658000000.0000 | 17206500.0000 | 277000000.0000 | 416000000.0000 |
| 2023-03 | 1126000000.0000 | 4318000.0000 | 74820000.0000 | 128000000.0000 |
| 2023-06 | 2458000000.0000 | 11233800.0000 | 170000000.0000 | 279000000.0000 |
| 2022-06 | 1987000000.0000 | 9693200.0000 | 128000000.0000 | 232000000.0000 |
| 2022-12 | 4954000000.0000 | 30312700.0000 | 380000000.0000 | 547000000.0000 |
| 2022-09 | 3109000000.0000 | 16701100.0000 | 232000000.0000 | 364000000.0000 |
| 2021-09 | 2593000000.0000 | 13644100.0000 | 167000000.0000 | 169000000.0000 |
| 2022-03 | 896000000.0000 | 4843600.0000 | 54370400.0000 | 102000000.0000 |
| 2021-12 | 4381000000.0000 | 22302000.0000 | 309000000.0000 | 293000000.0000 |
| 2020-12 | 2540000000.0000 | 17981700.0000 | 228000000.0000 | 182000000.0000 |
| 2021-03 | 470000000.0000 | 4195700.0000 | 44740500.0000 | 38611800.0000 |
| 2021-06 | 1539000000.0000 | 8927600.0000 | 103000000.0000 | 108000000.0000 |
| 2020-06 | 673000000.0000 | 4023800.0000 | 77373800.0000 | 85897100.0000 |
| 2020-09 | 1241000000.0000 | 8320800.0000 | 129000000.0000 | 114000000.0000 |
| 2019-12 | 1379000000.0000 | 10525300.0000 | 218000000.0000 | 170000000.0000 |
| 2019-09 | 919000000.0000 | 5694100.0000 | 112000000.0000 | 127000000.0000 |
| 2020-03 | 287000000.0000 | 1711300.0000 | 34216800.0000 | 39850500.0000 |
| 2018-12 | 1215000000.0000 | 21831800.0000 | 153000000.0000 | 196000000.0000 |
| 2019-03 | 260000000.0000 | 4344600.0000 | 36829900.0000 | 44484600.0000 |
| 2019-06 | 598000000.0000 | 4605200.0000 | 72001200.0000 | 89034100.0000 |
| 2018-09 | 800000000.0000 | 9437800.0000 | 96128600.0000 | 145000000.0000 |
| 2018-06 | 544000000.0000 | 5707100.0000 | 61328200.0000 | 96166600.0000 |
| 2017-12 | 3658000000.0000 | 141000000.0000 | 481000000.0000 | 185000000.0000 |
| 2018-03 | 247000000.0000 | 2803300.0000 | 28602200.0000 | 47793800.0000 |
| 2017-09 | 2946000000.0000 | 138000000.0000 | 438000000.0000 | 135000000.0000 |
| 2016-12 | 3823000000.0000 | 154000000.0000 | 546000000.0000 | 175000000.0000 |
| 2017-03 | 899000000.0000 | 44165600.0000 | 155000000.0000 | 39826000.0000 |
| 2017-06 | 2102000000.0000 | 95500800.0000 | 289000000.0000 | 102000000.0000 |
| 2016-06 | 1462000000.0000 | 74933800.0000 | 173000000.0000 | 22442800.0000 |
| 2016-03 | 673000000.0000 | 34462800.0000 | 89417100.0000 | 14720500.0000 |
| 2016-09 | 2756000000.0000 | 112000000.0000 | 317000000.0000 | 127000000.0000 |
| 2015-12 | 3274000000.0000 | 171000000.0000 | 439000000.0000 | 50105400.0000 |
| 2015-09 | 2424000000.0000 | 125000000.0000 | 263000000.0000 | 29948500.0000 |
| 2014-12 | 3902000000.0000 | 196000000.0000 | 477000000.0000 | 80481400.0000 |
| 2015-03 | 688000000.0000 | 35480700.0000 | 89941200.0000 | 11250700.0000 |
| 2015-06 | 1584000000.0000 | 83059400.0000 | 173000000.0000 | 48236100.0000 |
| 2014-09 | 2825000000.0000 | 143000000.0000 | 297000000.0000 | 65691300.0000 |
| 2014-06 | 1906000000.0000 | 92382700.0000 | 197000000.0000 | 54799400.0000 |
| 2014-03 | 844000000.0000 | 36970100.0000 | 101000000.0000 | 24321900.0000 |
| 2013-09 | 2826000000.0000 | 114000000.0000 | 269000000.0000 | 82991700.0000 |
| 2013-12 | 4008000000.0000 | 164000000.0000 | 439000000.0000 | 123000000.0000 |
| 2012-12 | 3959000000.0000 | 163000000.0000 | 425000000.0000 | 132000000.0000 |
| 2013-06 | 1844000000.0000 | 73581200.0000 | 168000000.0000 | 52471800.0000 |
| 2013-03 | 769000000.0000 | 30764200.0000 | 74506200.0000 | 20950200.0000 |
| 2012-03 | 831000000.0000 | 31844300.0000 | 66050100.0000 | 30469800.0000 |
| 2012-06 | 1818000000.0000 | 76677800.0000 | 152000000.0000 | 66800700.0000 |
| 2012-09 | 2911000000.0000 | 118000000.0000 | 256000000.0000 | 106000000.0000 |
| 2011-09 | 2737000000.0000 | 120000000.0000 | 304000000.0000 | 90562600.0000 |
| 2011-06 | 1855000000.0000 | 85004400.0000 | 210000000.0000 | 62112200.0000 |
| 2011-12 | 3706000000.0000 | 144000000.0000 | 396000000.0000 | 111000000.0000 |
| 2011-03 | 842000000.0000 | 34684000.0000 | 85917500.0000 | 31383300.0000 |
| 2010-12 | 2681000000.0000 | 116000000.0000 | 283000000.0000 | 93378800.0000 |
| 2010-09 | 1851000000.0000 | 75622900.0000 | 140000000.0000 | 70500000.0000 |
| 2010-03 | 562000000.0000 | 19864400.0000 | 40503500.0000 | 22771300.0000 |
| 2010-06 | 1217000000.0000 | 48895000.0000 | 95465500.0000 | 49854100.0000 |
| 2009-09 | 1807000000.0000 | 77882300.0000 | 176000000.0000 | 95548200.0000 |
| 2009-06 | 1198000000.0000 | 48037500.0000 | 121000000.0000 | 61484700.0000 |
| 2009-12 | 2493000000.0000 | 120000000.0000 | 289000000.0000 | 118000000.0000 |
| 2008-12 | 2310000000.0000 | 103000000.0000 | 248000000.0000 | 142000000.0000 |
| 2009-03 | 548000000.0000 | 23331200.0000 | 47821200.0000 | 30868400.0000 |
| 2008-09 | 1650000000.0000 | 75781600.0000 | 165000000.0000 | 102000000.0000 |
| 2008-06 | 277000000.0000 | 13614600.0000 | 28452400.0000 | 19605000.0000 |
| 2008-03 | 126000000.0000 | 6710900.0000 | 11215300.0000 | 7504200.0000 |
| 2007-12 | 497000000.0000 | 29351500.0000 | 62925600.0000 | 29192800.0000 |
| 2007-06 | 232000000.0000 | 14072000.0000 | 20916300.0000 | 14693500.0000 |
| 2007-09 | 348000000.0000 | 21563800.0000 | 25886000.0000 | 22412500.0000 |
| 2006-12 | 414000000.0000 | 25107100.0000 | 29611800.0000 | 35810500.0000 |
| 2006-09 | 294000000.0000 | 17226500.0000 | 7518700.0000 | 25524100.0000 |
| 2007-03 | 125000000.0000 | 6481900.0000 | 3804000.0000 | 6446500.0000 |
| 2006-03 | 35154100.0000 | 4769400.0000 | 2991400.0000 | 1885300.0000 |
| 2006-06 | 184000000.0000 | 10908900.0000 | 4966700.0000 | 18307400.0000 |
| 2005-12 | 157000000.0000 | 20041800.0000 | 21363200.0000 | 14160700.0000 |
| 2005-06 | 77138700.0000 | 8687900.0000 | 9528800.0000 | 6537100.0000 |
| 2005-09 | 114000000.0000 | 13869200.0000 | 12476900.0000 | 9622300.0000 |
| 2004-09 | 140000000.0000 | 22049700.0000 | 15790100.0000 | 4855500.0000 |
| 2005-03 | 39012100.0000 | 4339000.0000 | 3037500.0000 | 882000.0000 |
| 2004-12 | 206000000.0000 | 32371400.0000 | 46145700.0000 | 5678700.0000 |
| 2004-06 | 94436700.0000 | 13558600.0000 | 11659300.0000 | 3307500.0000 |
| 2003-12 | 159000000.0000 | 15554200.0000 | -14466100.0000 | 4571100.0000 |
| 2004-03 | 42512200.0000 | 4609300.0000 | 2712400.0000 | 1723900.0000 |
| 2003-09 | 100000000.0000 | 9517500.0000 | -20130800.0000 | 1426700.0000 |
| 2003-06 | 45866800.0000 | 4927500.0000 | -22816000.0000 | 770500.0000 |
| 2002-12 | 139000000.0000 | 7970300.0000 | 41728200.0000 | 15761600.0000 |
| 2003-03 | 43985600.0000 | 3521600.0000 | 4459700.0000 | 3526900.0000 |
| 2002-09 | 85286900.0000 | 3881400.0000 | 23791900.0000 | 11209900.0000 |
| 2002-03 | 17548100.0000 | 865900.0000 | 4327900.0000 | 3209600.0000 |
| 2001-12 | 367000000.0000 | 22120600.0000 | 202000000.0000 | 13063000.0000 |
| 2002-06 | 44102800.0000 | 2061700.0000 | 4628500.0000 | 7033100.0000 |
| 2000-12 | 360000000.0000 | 18985100.0000 | 56833500.0000 | -359000.0000 |
| 2001-06 | 92372500.0000 | 8280100.0000 | 5503700.0000 | 2908100.0000 |
| 2000-06 | 163000000.0000 | 7669300.0000 | 6172200.0000 | 6044100.0000 |
| 1999-06 | 185000000.0000 | 6737700.0000 | 3716900.0000 | -2045900.0000 |
| 1999-12 | 451000000.0000 | 20759800.0000 | 13241800.0000 | 7371000.0000 |
| 1998-12 | 451000000.0000 | 12248400.0000 | 8816200.0000 | 5486100.0000 |
| 1996-12 | 556000000.0000 | 20599700.0000 | 12548100.0000 | 7970400.0000 |
| 1997-12 | 549000000.0000 | 19715900.0000 | 13179100.0000 | 6073800.0000 |
| 1995-12 | 584000000.0000 | 23064700.0000 | 11317300.0000 | 7167200.0000 |
| 2025-06 | 2457000000.0000 | 20568900.0000 | 198000000.0000 | 262000000.0000 |