中商官网
研究报告
海南高速（000886）
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 | 57303100.0000 | 210.14 | -14986400.0000 | -134.99 | -15071600.0000 | -135.20 | -14639500.0000 | -143.07 |
| 2024-12-31 | 233000000.0000 | 87.90 | 61663900.0000 | -35.44 | 64905000.0000 | -40.45 | 61446500.0000 | -31.77 |
| 2024-09-30 | 134000000.0000 | 120.64 | 59433600.0000 | -6.15 | 58255100.0000 | -6.96 | 38521500.0000 | -17.47 |
| 2024-06-30 | 41190000.0000 | -11.45 | 38674400.0000 | -33.56 | 37908800.0000 | -34.20 | 28014000.0000 | -34.58 |
| 2024-03-31 | 18476800.0000 | -11.50 | 42827400.0000 | -33795.83 | 42820700.0000 | -50895.61 | 33993100.0000 | -5819.86 |
| 2023-12-31 | 124000000.0000 | -26.63 | 95507600.0000 | -67.18 | 109000000.0000 | -64.72 | 90052200.0000 | -63.98 |
| 2023-09-30 | 60733000.0000 | -46.73 | 63331500.0000 | -58.88 | 62613000.0000 | -61.82 | 46677000.0000 | -63.82 |
| 2023-06-30 | 46517200.0000 | -35.83 | 58213300.0000 | 59.57 | 57615900.0000 | 62.68 | 42819400.0000 | 57.34 |
| 2023-03-31 | 20877600.0000 | -51.31 | -127100.0000 | -102.78 | -84300.0000 | -102.37 | -594300.0000 | -137.66 |
| 2022-09-30 | 114000000.0000 | 150.78 | 154000000.0000 | 77.11 | 164000000.0000 | 96.91 | 129000000.0000 | 108.31 |
| 2022-12-31 | 169000000.0000 | 33.07 | 291000000.0000 | 198.24 | 309000000.0000 | 218.24 | 250000000.0000 | 387.51 |
| 2022-06-30 | 72494500.0000 | 116.97 | 36481000.0000 | -50.29 | 35417100.0000 | -49.20 | 27214400.0000 | -46.84 |
| 2022-03-31 | 42877800.0000 | 413.63 | 4576000.0000 | -77.66 | 3558000.0000 | -82.63 | 1578200.0000 | -88.90 |
| 2021-09-30 | 45458100.0000 | -7.86 | 86952400.0000 | -28.14 | 83285500.0000 | -28.20 | 61925500.0000 | -26.65 |
| 2021-12-31 | 127000000.0000 | 5.83 | 97572500.0000 | -31.77 | 97097300.0000 | -30.15 | 51280800.0000 | -44.68 |
| 2021-03-31 | 8348000.0000 | 13.32 | 20487100.0000 | -359.53 | 20483800.0000 | -357.41 | 14214500.0000 | -256.93 |
| 2021-06-30 | 33411700.0000 | 61.80 | 73390500.0000 | 132.41 | 69723000.0000 | 130.02 | 51197800.0000 | 154.72 |
| 2020-12-31 | 120000000.0000 | -31.03 | 143000000.0000 | 75.43 | 139000000.0000 | 61.11 | 92693900.0000 | 48.64 |
| 2020-09-30 | 49336100.0000 | -64.51 | 121000000.0000 | 56.62 | 116000000.0000 | 54.56 | 84426700.0000 | 54.85 |
| 2020-06-30 | 20650000.0000 | -80.14 | 31577900.0000 | -49.37 | 30312000.0000 | -49.64 | 20100000.0000 | -54.92 |
| 2019-12-31 | 174000000.0000 | -62.34 | 81511800.0000 | -62.26 | 86276800.0000 | -58.92 | 62359600.0000 | -62.43 |
| 2020-03-31 | 7367000.0000 | -88.76 | -7893900.0000 | -121.92 | -7957700.0000 | -122.36 | -9058100.0000 | -133.41 |
| 2019-09-30 | 139000000.0000 | -62.83 | 77256900.0000 | -60.38 | 75050600.0000 | -61.31 | 54520100.0000 | -65.05 |
| 2019-06-30 | 104000000.0000 | -60.46 | 62365300.0000 | -37.54 | 60195800.0000 | -39.21 | 44592100.0000 | -40.29 |
| 2018-12-31 | 462000000.0000 | -20.75 | 216000000.0000 | 66.15 | 210000000.0000 | 62.79 | 166000000.0000 | 76.02 |
| 2019-03-31 | 65563400.0000 | -43.48 | 36007000.0000 | -22.61 | 35586400.0000 | -22.57 | 27112400.0000 | -21.24 |
| 2018-09-30 | 374000000.0000 | -14.22 | 195000000.0000 | 37.32 | 194000000.0000 | 36.62 | 156000000.0000 | 40.54 |
| 2018-03-31 | 116000000.0000 | -42.29 | 46524000.0000 | -30.76 | 45958600.0000 | -31.61 | 34425500.0000 | -37.91 |
| 2018-06-30 | 263000000.0000 | -28.92 | 99847300.0000 | -13.18 | 99017800.0000 | -13.90 | 74676500.0000 | -18.33 |
| 2017-12-31 | 583000000.0000 | 66.10 | 130000000.0000 | 52.50 | 129000000.0000 | 53.10 | 94306800.0000 | 53.00 |
| 2017-09-30 | 436000000.0000 | 202.78 | 142000000.0000 | 134.62 | 142000000.0000 | 137.36 | 111000000.0000 | 143.60 |
| 2017-03-31 | 201000000.0000 | 294.75 | 67195300.0000 | 230.20 | 67199900.0000 | 242.00 | 55446400.0000 | 253.04 |
| 2016-12-31 | 351000000.0000 | 65.57 | 85247200.0000 | -159.61 | 84257800.0000 | -140.31 | 61639000.0000 | -126.12 |
| 2017-06-30 | 370000000.0000 | 273.82 | 115000000.0000 | 170.32 | 115000000.0000 | 174.84 | 91433800.0000 | 182.46 |
| 2016-06-30 | 98977500.0000 | -0.11 | 42542100.0000 | -20.51 | 41842800.0000 | -22.25 | 32370700.0000 | -29.48 |
| 2016-03-31 | 50918000.0000 | 1.14 | 20350000.0000 | -28.43 | 19649200.0000 | -31.25 | 15705300.0000 | -32.38 |
| 2016-09-30 | 144000000.0000 | -11.11 | 60523900.0000 | -22.22 | 59824000.0000 | -23.40 | 45566500.0000 | -29.55 |
| 2015-09-30 | 162000000.0000 | -18.18 | 77815700.0000 | 4.26 | 78097700.0000 | -7.50 | 64681800.0000 | -4.72 |
| 2015-12-31 | 212000000.0000 | -29.33 | -143000000.0000 | -421.33 | -209000000.0000 | -503.21 | -236000000.0000 | -693.75 |
| 2015-06-30 | 99088200.0000 | 21.43 | 53520900.0000 | 49.16 | 53817500.0000 | 6.64 | 45903100.0000 | 9.18 |
| 2014-09-30 | 198000000.0000 | -14.29 | 74633800.0000 | -7.94 | 84429000.0000 | -10.32 | 67886300.0000 | -14.20 |
| 2014-12-31 | 300000000.0000 | -39.52 | 44502800.0000 | -73.35 | 51834500.0000 | -68.77 | 39747700.0000 | -69.89 |
| 2015-03-31 | 50345100.0000 | 23.04 | 28435300.0000 | 58.60 | 28581400.0000 | -7.01 | 23227300.0000 | -8.52 |
| 2014-06-30 | 81598000.0000 | -58.37 | 35880800.0000 | -52.73 | 50464300.0000 | -43.91 | 42042400.0000 | -44.92 |
| 2014-03-31 | 40918100.0000 | -70.35 | 17928500.0000 | -67.84 | 30736800.0000 | -44.83 | 25389300.0000 | -42.91 |
| 2013-06-30 | 196000000.0000 | -2.49 | 75900300.0000 | -5.85 | 89972000.0000 | 1.40 | 76324700.0000 | 3.16 |
| 2013-09-30 | 231000000.0000 | -13.81 | 81066600.0000 | -18.45 | 94149900.0000 | -12.01 | 79122700.0000 | -9.68 |
| 2013-12-31 | 496000000.0000 | 44.61 | 167000000.0000 | 54.63 | 166000000.0000 | 49.55 | 132000000.0000 | 43.72 |
| 2013-03-31 | 138000000.0000 | 8.66 | 55755500.0000 | 2.22 | 55709900.0000 | 2.30 | 44475700.0000 | 1.36 |
| 2012-09-30 | 268000000.0000 | -38.39 | 99403100.0000 | -36.69 | 107000000.0000 | -32.28 | 87605200.0000 | -28.78 |
| 2012-12-31 | 343000000.0000 | -35.28 | 108000000.0000 | -37.21 | 111000000.0000 | -41.88 | 91842500.0000 | -41.13 |
| 2012-06-30 | 201000000.0000 | -44.63 | 80615100.0000 | -41.58 | 88733400.0000 | -36.16 | 73989500.0000 | -30.85 |
| 2011-12-31 | 530000000.0000 | -10.92 | 172000000.0000 | 13.91 | 191000000.0000 | 28.19 | 156000000.0000 | 31.09 |
| 2012-03-31 | 127000000.0000 | -55.44 | 54545800.0000 | -50.86 | 54456000.0000 | -50.94 | 43879700.0000 | -49.00 |
| 2011-09-30 | 435000000.0000 | 310.38 | 157000000.0000 | 499.48 | 158000000.0000 | 437.76 | 123000000.0000 | 394.78 |
| 2011-06-30 | 363000000.0000 | 418.79 | 138000000.0000 | 901.23 | 139000000.0000 | 743.51 | 107000000.0000 | 671.42 |
| 2011-03-31 | 285000000.0000 | 645.85 | 111000000.0000 | 901.77 | 111000000.0000 | 886.39 | 86030500.0000 | 727.89 |
| 2010-09-30 | 106000000.0000 | 2.91 | 26189200.0000 | 5.92 | 29381200.0000 | -24.97 | 24859500.0000 | -21.77 |
| 2010-12-31 | 595000000.0000 | 180.66 | 151000000.0000 | 170.98 | 149000000.0000 | 117.61 | 119000000.0000 | 116.92 |
| 2010-03-31 | 38211400.0000 | 12.18 | 11080400.0000 | 18.09 | 11253200.0000 | 18.51 | 10391600.0000 | 19.94 |
| 2010-06-30 | 69970200.0000 | 2.94 | 13783100.0000 | -28.11 | 16478800.0000 | -36.03 | 13870500.0000 | -34.75 |
| 2009-12-31 | 212000000.0000 | -9.01 | 55724500.0000 | 110.14 | 68470300.0000 | 96.98 | 54860000.0000 | 130.09 |
| 2009-06-30 | 67968800.0000 | -28.81 | 19171900.0000 | -2.13 | 25760600.0000 | 89.47 | 21258300.0000 | 113.81 |
| 2009-03-31 | 34062300.0000 | -20.45 | 9383100.0000 | 83.58 | 9495800.0000 | 83.35 | 8663900.0000 | 144.41 |
| 2009-09-30 | 103000000.0000 | -28.47 | 24725700.0000 | -18.80 | 39158400.0000 | 39.24 | 31777800.0000 | 43.34 |
| 2008-12-31 | 233000000.0000 | -6.05 | 26517300.0000 | -27.79 | 34760800.0000 | -22.27 | 23842800.0000 | -19.88 |
| 2008-09-30 | 144000000.0000 | -12.20 | 30450600.0000 | 46.66 | 28123900.0000 | 39.27 | 22170300.0000 | 50.58 |
| 2007-12-31 | 248000000.0000 | -31.68 | 36720300.0000 | -587.99 | 44718400.0000 | -659.53 | 29760300.0000 | -313.27 |
| 2008-06-30 | 95471200.0000 | -11.60 | 19588300.0000 | 43.54 | 13596300.0000 | 3.87 | 9942700.0000 | 7.36 |
| 2008-03-31 | 42819200.0000 | -18.04 | 5111100.0000 | -20.77 | 5179000.0000 | -17.74 | 3544800.0000 | -27.94 |
| 2007-03-31 | 52244800.0000 | -11.86 | 6451000.0000 | 423.58 | 6296000.0000 | 416.49 | 4919500.0000 | 303.57 |
| 2007-09-30 | 164000000.0000 | -27.75 | 20762300.0000 | -659.84 | 20194400.0000 | -6637.52 | 14723500.0000 | -412.26 |
| 2007-06-30 | 108000000.0000 | -38.98 | 13646200.0000 | -658.31 | 13089300.0000 | 1378.52 | 9260700.0000 | -480.99 |
| 2006-12-31 | 363000000.0000 | 29.64 | -7524800.0000 | 132.97 | -7992200.0000 | 168.23 | -13954100.0000 | -181.57 |
| 2006-06-30 | 177000000.0000 | 22.07 | -2444200.0000 | -69.60 | 885300.0000 | -111.94 | -2430700.0000 | -145.00 |
| 2006-09-30 | 227000000.0000 | 23.37 | -3708600.0000 | -71.14 | -308900.0000 | -97.51 | -4715100.0000 | -160.19 |
| 2006-03-31 | 59271500.0000 | -30.28 | 1232100.0000 | -142.22 | 1219000.0000 | -142.32 | 1219000.0000 | -54.56 |
| 2005-12-31 | 280000000.0000 | -13.85 | -3229900.0000 | -81.79 | -2979600.0000 | -87.30 | 17106300.0000 | 91.78 |
| 2005-06-30 | 145000000.0000 | -11.04 | -8040200.0000 | -52.51 | -7412800.0000 | -55.86 | 5402100.0000 | 80.01 |
| 2005-03-31 | 85007900.0000 | 68.78 | -2918500.0000 | -73.09 | -2880100.0000 | -72.95 | 2682700.0000 | -274.37 |
| 2005-09-30 | 184000000.0000 | -11.96 | -12850300.0000 | -45.47 | -12414900.0000 | -46.96 | 7833600.0000 | 126.65 |
| 2004-06-30 | 163000000.0000 | 70.24 | -16930100.0000 | 484.68 | -16792100.0000 | 739.81 | 3001000.0000 | -60.80 |
| 2004-09-30 | 209000000.0000 | 46.15 | -23564600.0000 | 92.27 | -23406800.0000 | 101.25 | 3456200.0000 | -47.88 |
| 2004-12-31 | 325000000.0000 | 42.54 | -17738100.0000 | -82.22 | -23461800.0000 | -76.34 | 8919900.0000 | -115.78 |
| 2004-03-31 | 50366300.0000 | 18.00 | -10844500.0000 | -488.78 | -10646000.0000 | -495.54 | -1538500.0000 | -128.78 |
| 2003-12-31 | 228000000.0000 | -40.00 | -99757200.0000 | -5380.67 | -99173800.0000 | -1097.23 | -56512600.0000 | -333.91 |
| 2003-03-31 | 42681500.0000 | -35.76 | 2789400.0000 | -81.32 | 2691500.0000 | -81.94 | 5346500.0000 | -68.15 |
| 2003-09-30 | 143000000.0000 | -35.87 | -12256200.0000 | 166.93 | -11630600.0000 | 163.44 | 6630900.0000 | -4.13 |
| 2003-06-30 | 95746900.0000 | -51.40 | -2895600.0000 | -142.46 | -1999500.0000 | -128.65 | 7656100.0000 | -47.98 |
| 2002-12-31 | 380000000.0000 | 50.79 | 1889100.0000 | -108.65 | 9944900.0000 | -138.93 | 24159900.0000 | -414.50 |
| 2002-09-30 | 223000000.0000 | -- | -4591600.0000 | -∞ | -4414900.0000 | -∞ | 6916600.0000 | -- |
| 2002-06-30 | 197000000.0000 | 41.73 | 6819500.0000 | -77.12 | 6979300.0000 | -76.23 | 14717100.0000 | -44.57 |
| 2001-12-31 | 252000000.0000 | -28.61 | -21835900.0000 | -121.41 | -25542500.0000 | -130.51 | -7682000.0000 | -108.76 |
| 2002-03-31 | 66444200.0000 | -- | 14929400.0000 | -- | 14900400.0000 | -- | 16785000.0000 | -- |
| 2001-06-30 | 139000000.0000 | -16.27 | 29810600.0000 | -35.80 | 29367900.0000 | -34.13 | 26552600.0000 | -33.60 |
| 2000-06-30 | 166000000.0000 | 61.17 | 46437100.0000 | 15.00 | 44584200.0000 | 1.83 | 39986300.0000 | -0.07 |
| 2000-12-31 | 353000000.0000 | 5.69 | 102000000.0000 | -26.62 | 83711200.0000 | -40.21 | 87731000.0000 | -31.99 |
| 1999-06-30 | 103000000.0000 | -14.88 | 40379800.0000 | -52.98 | 43783600.0000 | -49.37 | 40015700.0000 | -49.86 |
| 1999-12-31 | 334000000.0000 | 8.09 | 139000000.0000 | -33.49 | 140000000.0000 | -43.32 | 129000000.0000 | -43.42 |
| 1998-12-31 | 309000000.0000 | 16.17 | 209000000.0000 | 12.97 | 247000000.0000 | 17.62 | 228000000.0000 | 8.57 |
| 1998-06-30 | 121000000.0000 | -9.02 | 85869900.0000 | 15.52 | 86470700.0000 | 15.78 | 79812900.0000 | 6.89 |
| 1997-06-30 | 133000000.0000 | -- | 74330800.0000 | -- | 74686200.0000 | -- | 74671100.0000 | -- |
| 1997-12-31 | 266000000.0000 | 1.14 | 185000000.0000 | -4.64 | 210000000.0000 | -0.94 | 210000000.0000 | -0.94 |
| 1995-12-31 | 209000000.0000 | 71.31 | 157000000.0000 | 10.56 | 158000000.0000 | 11.27 | 158000000.0000 | 11.27 |
| 1996-12-31 | 263000000.0000 | 25.84 | 194000000.0000 | 23.57 | 212000000.0000 | 34.18 | 212000000.0000 | 34.18 |
| 1994-12-31 | 122000000.0000 | -- | 142000000.0000 | -- | 142000000.0000 | -- | 142000000.0000 | -- |
| 2025-06-30 | 171000000.0000 | 315.15 | -28151600.0000 | -172.79 | -31889300.0000 | -184.12 | -31667300.0000 | -213.04 |
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 | -33.98 | -26.30 | -0.39 | -0.4500 | 0.0500 | 1.30 | 0.01 |
| 2024-12 | -45.49 | 27.86 | 1.68 | 2.0200 | 0.2500 | 2.09 | 0.06 |
| 2024-09 | -49.25 | 43.47 | 1.65 | 1.3100 | 0.1700 | 2.59 | 0.04 |
| 2024-06 | -98.76 | 92.03 | 1.14 | 0.9600 | 0.0500 | 2.58 | 0.01 |
| 2024-03 | -78.96 | 231.75 | 1.27 | 1.1200 | 0.0200 | 2.49 | 0.01 |
| 2023-12 | -66.94 | 87.90 | 3.15 | 2.9700 | 0.1900 | 3.53 | 0.04 |
| 2023-09 | -69.59 | 103.10 | 1.88 | 1.5500 | 0.0700 | 2.86 | 0.02 |
| 2023-06 | -47.35 | 123.86 | 1.73 | 1.4100 | 0.0500 | 3.24 | 0.01 |
| 2023-03 | -36.18 | -0.40 | 0.00 | -0.0300 | 0.0200 | 2.72 | 0.01 |
| 2022-09 | 22.82 | 143.86 | 5.08 | 4.5100 | 0.1300 | 3.96 | 0.04 |
| 2022-12 | -1.18 | 182.84 | 9.16 | 8.5400 | 0.2000 | 4.02 | 0.05 |
| 2022-06 | -2.95 | 48.85 | 1.12 | 0.9700 | 0.0800 | 3.62 | 0.02 |
| 2022-03 | 15.82 | 8.30 | 0.11 | 0.0400 | 0.0400 | 3.63 | 0.01 |
| 2021-09 | -49.59 | 183.21 | 2.63 | 2.1900 | 0.0400 | 6.54 | 0.01 |
| 2021-12 | -12.60 | 76.45 | 3.08 | 1.8200 | 0.0700 | 4.75 | 0.04 |
| 2021-03 | -128.04 | 245.37 | 0.63 | 0.5000 | 0.0100 | 3.52 | 0.00 |
| 2021-06 | -37.38 | 208.68 | 2.16 | 1.8100 | 0.0300 | 7.81 | 0.01 |
| 2020-12 | 2.50 | 115.83 | 4.31 | 3.2900 | 0.0600 | 14.47 | 0.04 |
| 2020-09 | 7.64 | 235.12 | 3.54 | 3.0100 | 0.0500 | 8.51 | 0.02 |
| 2020-06 | -40.42 | 146.79 | 0.94 | 0.7200 | 0.0300 | 5.18 | 0.01 |
| 2019-12 | 4.02 | 49.58 | 2.65 | 2.2500 | 0.2000 | 17.93 | 0.05 |
| 2020-03 | -52.66 | -108.02 | -0.25 | -0.3300 | 0.0100 | 3.67 | 0.00 |
| 2019-09 | 19.42 | 53.99 | 2.33 | 2.0500 | 0.1300 | 18.33 | 0.04 |
| 2019-06 | 20.82 | 57.88 | 1.85 | 1.6100 | 0.1000 | 19.26 | 0.03 |
| 2018-12 | 30.09 | 45.45 | 6.39 | 6.1300 | 0.4200 | 28.92 | 0.14 |
| 2019-03 | 23.70 | 54.28 | 1.09 | 0.9700 | 0.0700 | 23.83 | 0.02 |
| 2018-09 | 39.84 | 51.87 | 5.93 | 5.7500 | 0.3200 | 29.27 | 0.11 |
| 2018-03 | 27.27 | 39.62 | 1.40 | 1.2900 | 0.0900 | 22.58 | 0.04 |
| 2018-06 | 26.24 | 37.65 | 3.00 | 2.8000 | 0.2200 | 30.69 | 0.08 |
| 2017-12 | 15.09 | 22.13 | 4.06 | 3.6100 | 0.4900 | 41.10 | 0.18 |
| 2017-09 | 25.23 | 32.57 | 4.48 | 4.1900 | 0.3500 | 20.40 | 0.14 |
| 2017-03 | 29.35 | 33.43 | 2.09 | 2.1200 | 0.1700 | 88.45 | 0.06 |
| 2016-12 | 18.23 | 24.01 | 2.72 | 2.4900 | 0.2100 | 27.89 | 0.11 |
| 2017-06 | 25.68 | 31.08 | 3.62 | 3.4700 | 0.3100 | 83.14 | 0.12 |
| 2016-06 | 24.06 | 42.28 | 1.34 | 1.2800 | 0.0400 | 13.66 | 0.03 |
| 2016-03 | 20.91 | 38.59 | 0.63 | 0.6200 | 0.0200 | 11.54 | 0.02 |
| 2016-09 | 22.92 | 41.54 | 1.91 | 1.8600 | 0.0600 | 13.13 | 0.05 |
| 2015-09 | 23.46 | 48.21 | 2.39 | 2.3200 | 0.0600 | 8.06 | 0.05 |
| 2015-12 | -87.74 | -98.58 | -6.74 | -8.6300 | 0.1300 | 8.73 | 0.07 |
| 2015-06 | 21.63 | 54.31 | 1.66 | 1.6600 | 0.0400 | 7.17 | 0.03 |
| 2014-09 | 14.65 | 42.64 | 2.60 | 2.4700 | 0.1000 | 11.35 | 0.06 |
| 2014-12 | 0.00 | 17.28 | 1.59 | 1.8400 | 0.2100 | 14.36 | 0.09 |
| 2015-03 | 25.97 | 56.77 | 0.88 | 0.8400 | 0.0200 | 7.48 | 0.02 |
| 2014-06 | 5.20 | 61.85 | 1.56 | 1.5400 | 0.0400 | 16.81 | 0.03 |
| 2014-03 | 9.60 | 75.12 | 0.96 | 0.9200 | 0.0200 | 15.62 | 0.01 |
| 2013-06 | 25.51 | 45.90 | 2.98 | 2.9000 | 0.1100 | 38.14 | 0.06 |
| 2013-09 | 19.91 | 40.76 | 3.13 | 3.0200 | 0.1200 | 29.63 | 0.08 |
| 2013-12 | 24.80 | 33.47 | 5.17 | 5.0900 | 0.2300 | 70.59 | 0.15 |
| 2013-03 | 29.96 | 40.37 | 1.87 | 1.7000 | 0.0800 | 56.43 | 0.05 |
| 2012-09 | 21.64 | 39.93 | 3.62 | 3.4400 | 0.1600 | 2.93 | 0.09 |
| 2012-12 | 16.62 | 32.36 | 3.72 | 3.6100 | 0.2100 | 2.99 | 0.11 |
| 2012-06 | 27.36 | 44.15 | 3.01 | 2.9100 | 0.1100 | 3.27 | 0.07 |
| 2011-12 | 26.04 | 36.04 | 6.41 | 6.3500 | 0.2700 | 2.34 | 0.18 |
| 2012-03 | 34.07 | 42.88 | 1.86 | 1.7400 | 0.0700 | 4.18 | 0.04 |
| 2011-09 | 29.66 | 36.32 | 5.43 | 5.0300 | 0.2100 | 2.54 | 0.15 |
| 2011-06 | 34.71 | 38.29 | 4.80 | 4.3500 | 0.1500 | 3.18 | 0.13 |
| 2011-03 | 37.19 | 38.95 | 3.71 | 3.4900 | 0.1200 | 4.98 | 0.10 |
| 2010-09 | 6.01 | 27.72 | 0.97 | 1.0700 | 0.0500 | 0.27 | 0.03 |
| 2010-12 | 21.34 | 25.04 | 5.04 | 5.0000 | 0.4300 | 1.65 | 0.20 |
| 2010-03 | 16.43 | 29.45 | 0.39 | 0.4500 | 0.0200 | 0.30 | 0.01 |
| 2010-06 | 9.58 | 23.55 | 0.56 | 0.6100 | 0.0300 | 0.27 | 0.02 |
| 2009-12 | 14.15 | 32.30 | 2.54 | 2.3400 | 0.2300 | 0.47 | 0.08 |
| 2009-06 | 11.48 | 37.90 | 0.97 | 0.9300 | 0.1300 | 0.31 | 0.03 |
| 2009-03 | 16.26 | 27.88 | 0.37 | 0.0000 | 0.0600 | 0.32 | 0.01 |
| 2009-09 | 11.14 | 38.02 | 1.43 | 0.0000 | 0.1700 | 0.31 | 0.04 |
| 2008-12 | 7.30 | 14.92 | 1.33 | 1.1900 | 0.6500 | 0.89 | 0.09 |
| 2008-09 | 13.19 | 19.53 | 0.54 | 0.0000 | 0.4200 | 1.35 | 0.03 |
| 2007-12 | -9.27 | 18.03 | 1.74 | 1.1500 | 0.9000 | 3.33 | 0.10 |
| 2008-06 | 16.26 | 14.24 | 0.26 | 0.5100 | 0.2300 | 1.46 | 0.02 |
| 2008-03 | 8.65 | 12.10 | 0.10 | -- | 0.1100 | 1.45 | 0.01 |
| 2007-03 | 3.99 | 12.05 | 0.12 | -- | 0.1600 | 4.11 | 0.01 |
| 2007-09 | 6.10 | 12.31 | 0.39 | -- | 0.5700 | 2.97 | 0.03 |
| 2007-06 | 5.56 | 12.12 | 0.25 | 0.2600 | 0.3800 | 3.44 | 0.02 |
| 2006-12 | -3.58 | -2.20 | -0.16 | 0.5600 | 1.2300 | 1.11 | 0.07 |
| 2006-06 | -3.39 | 0.50 | 0.02 | 0.4300 | 0.5500 | 1.05 | 0.03 |
| 2006-09 | -3.08 | -0.14 | -0.01 | -- | 0.6800 | 0.88 | 0.04 |
| 2006-03 | 1.12 | 2.06 | 0.02 | -- | -- | -- | 0.01 |
| 2005-12 | -1.79 | -1.06 | -0.06 | 0.7000 | 0.5900 | 0.46 | 0.05 |
| 2005-06 | -4.83 | -5.11 | -0.14 | 0.2600 | 0.3200 | 0.47 | 0.03 |
| 2005-03 | -3.55 | -3.39 | -0.05 | -- | 0.1900 | 0.55 | 0.02 |
| 2005-09 | -7.07 | -6.75 | -0.24 | -- | 0.3800 | 0.40 | 0.04 |
| 2004-06 | -9.82 | -10.30 | -0.31 | 0.1500 | 0.4100 | 0.52 | 0.03 |
| 2004-09 | -10.53 | -11.20 | -0.43 | 0.1700 | 0.4300 | 0.45 | 0.04 |
| 2004-12 | -6.77 | -7.22 | -0.44 | 0.4400 | 0.7100 | 0.52 | 0.06 |
| 2004-03 | -21.34 | -21.14 | -0.19 | -- | 0.0900 | 0.32 | 0.01 |
| 2003-12 | -32.89 | -43.50 | -1.79 | -2.4500 | 0.5300 | 0.36 | 0.04 |
| 2003-03 | -7.20 | 6.31 | 0.05 | -- | 0.0800 | 0.28 | 0.01 |
| 2003-09 | -6.29 | -8.13 | -0.21 | -- | 0.2200 | 0.31 | 0.03 |
| 2003-06 | -4.44 | -2.09 | -0.04 | 0.3200 | 0.1300 | 0.31 | 0.02 |
| 2002-12 | 5.00 | 2.62 | 0.18 | 0.9800 | 1.2000 | 0.56 | 0.07 |
| 2002-09 | 2.24 | -1.98 | -0.08 | -- | -- | 0.45 | 0.04 |
| 2002-06 | 3.55 | 3.54 | 0.12 | -- | 0.7400 | 0.55 | 0.04 |
| 2001-12 | 1.59 | -10.14 | -0.46 | 0.8900 | 1.3200 | 0.39 | 0.05 |
| 2002-03 | 29.58 | 22.43 | 0.26 | -- | 0.1100 | 0.31 | 0.01 |
| 2001-06 | 21.58 | 21.13 | 0.52 | 1.3100 | 1.2900 | 0.35 | 0.02 |
| 2000-06 | 27.71 | 26.86 | 0.86 | -- | 1.3900 | -- | 0.03 |
| 2000-12 | 24.36 | 23.71 | 1.58 | 2.7800 | 3.5900 | -- | 0.07 |
| 1999-06 | 39.00 | 42.51 | 0.93 | -- | 1.0300 | -- | 0.02 |
| 1999-12 | 41.32 | 41.92 | 2.78 | 4.9100 | 2.9500 | -- | 0.07 |
| 1998-12 | 66.99 | 79.94 | 5.46 | 9.4200 | 0.7300 | 0.66 | 0.07 |
| 1998-06 | 70.48 | 71.46 | 2.18 | -- | 0.3700 | 0.53 | 0.03 |
| 1997-06 | 54.73 | 56.16 | 2.24 | -- | 0.8800 | 0.67 | 0.04 |
| 1997-12 | 60.53 | 78.95 | 5.42 | -- | 0.9300 | 0.69 | 0.07 |
| 1995-12 | 73.10 | 75.60 | 5.88 | -- | 1.2500 | 1.80 | 0.08 |
| 1996-12 | 69.69 | 80.61 | 6.97 | -- | 1.7400 | 1.14 | 0.09 |
| 1994-12 | 113.38 | 116.39 | 6.14 | -- | 0.3500 | 1.01 | 0.05 |
| 2025-06 | -24.56 | -18.65 | -0.83 | -1.1700 | 0.1400 | 1.83 | 0.04 |
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 | 20.66 | 79.34 | 4.5300 | 1.8000 |
| 2024-12 | 20.74 | 79.26 | 3.3400 | 1.4100 |
| 2024-09 | 12.71 | 87.27 | 6.8000 | 2.9900 |
| 2024-06 | 8.58 | 91.42 | 7.1800 | 3.8400 |
| 2024-03 | 8.58 | 91.42 | 7.4800 | 4.4000 |
| 2023-12 | 11.59 | 88.41 | 5.7800 | 3.8800 |
| 2023-09 | 9.35 | 90.65 | 7.7100 | 5.6100 |
| 2023-06 | 9.51 | 90.49 | 7.0700 | 5.3800 |
| 2023-03 | 11.43 | 88.57 | 6.0100 | 4.7500 |
| 2022-09 | 9.92 | 90.08 | 7.7700 | 6.0700 |
| 2022-12 | 10.19 | 89.78 | 6.9300 | 5.5500 |
| 2022-06 | 11.15 | 88.89 | 6.8500 | 5.2700 |
| 2022-03 | 9.64 | 90.36 | 7.9000 | 6.0500 |
| 2021-09 | 10.31 | 89.69 | 7.0100 | 5.4900 |
| 2021-12 | 10.22 | 89.78 | 7.3700 | 5.6100 |
| 2021-03 | 12.29 | 87.71 | 5.7400 | 4.5200 |
| 2021-06 | 12.29 | 87.74 | 5.7700 | 4.5600 |
| 2020-12 | 12.18 | 87.82 | 5.8400 | 4.6000 |
| 2020-09 | 13.84 | 86.16 | 5.6900 | 4.5800 |
| 2020-06 | 13.18 | 86.79 | 5.7100 | 4.7600 |
| 2019-12 | 14.24 | 85.73 | 5.3900 | 4.2800 |
| 2020-03 | 13.70 | 86.30 | 5.6700 | 4.4900 |
| 2019-09 | 13.34 | 86.66 | 6.0800 | 1.7000 |
| 2019-06 | 14.69 | 85.31 | 5.4400 | 1.7700 |
| 2018-12 | 15.34 | 84.66 | 5.1600 | 0.7400 |
| 2019-03 | 13.94 | 86.06 | 5.7500 | 0.8200 |
| 2018-09 | 15.34 | 84.69 | 5.0800 | 0.7600 |
| 2018-03 | 17.86 | 82.14 | 4.3300 | 0.8900 |
| 2018-06 | 18.56 | 81.44 | 4.1800 | 0.8700 |
| 2017-12 | 16.06 | 83.91 | 4.8000 | 1.0600 |
| 2017-09 | 14.72 | 85.28 | 5.0600 | 0.9800 |
| 2017-03 | 17.59 | 82.41 | 4.1400 | 1.1500 |
| 2016-12 | 17.11 | 82.92 | 4.2400 | 1.2100 |
| 2017-06 | 15.53 | 84.47 | 4.7500 | 0.9600 |
| 2016-06 | 17.97 | 82.03 | 4.1200 | 1.0600 |
| 2016-03 | 18.22 | 81.78 | 4.0300 | 1.6300 |
| 2016-09 | 17.92 | 82.08 | 4.1300 | 0.8500 |
| 2015-09 | 13.91 | 86.09 | 4.9700 | 1.1300 |
| 2015-12 | 19.35 | 80.68 | 3.8000 | 1.4400 |
| 2015-06 | 13.86 | 86.14 | 4.9500 | 1.5700 |
| 2014-09 | 14.62 | 85.38 | 4.6200 | 1.2000 |
| 2014-12 | 15.84 | 84.16 | 4.2900 | 1.3500 |
| 2015-03 | 14.28 | 85.72 | 4.7700 | 1.2100 |
| 2014-06 | 15.26 | 84.74 | 4.3900 | 1.3100 |
| 2014-03 | 13.66 | 86.34 | 4.8500 | 1.1100 |
| 2013-06 | 10.93 | 89.07 | 5.8500 | 2.1600 |
| 2013-09 | 10.53 | 89.47 | 6.0800 | 1.5000 |
| 2013-12 | 14.51 | 85.46 | 4.5500 | 1.3000 |
| 2013-03 | 11.03 | 88.94 | 5.7800 | 2.2700 |
| 2012-09 | 11.87 | 88.13 | 6.0500 | 2.0000 |
| 2012-12 | 12.53 | 87.47 | 5.9100 | 3.4300 |
| 2012-06 | 12.20 | 87.80 | 5.8600 | 3.8800 |
| 2011-12 | 15.66 | 84.37 | 4.4700 | 2.9400 |
| 2012-03 | 12.75 | 87.25 | 4.3400 | 2.4700 |
| 2011-09 | 14.84 | 85.16 | 4.6900 | 3.0000 |
| 2011-06 | 14.90 | 85.14 | 4.7200 | 3.0500 |
| 2011-03 | 15.68 | 84.29 | 4.4800 | 2.9200 |
| 2010-09 | 22.78 | 77.18 | 3.6000 | 2.1400 |
| 2010-12 | 17.62 | 82.35 | 3.9400 | 2.5300 |
| 2010-03 | 18.72 | 81.28 | 4.4100 | 2.7800 |
| 2010-06 | 21.20 | 78.80 | 3.8600 | 2.3200 |
| 2009-12 | 14.06 | 85.94 | 6.3000 | 3.9000 |
| 2009-06 | 13.76 | 86.24 | 5.7600 | 4.7400 |
| 2009-03 | 12.43 | 87.57 | 6.6200 | 5.6000 |
| 2009-09 | 16.20 | 83.80 | 4.6200 | 3.6700 |
| 2008-12 | 13.74 | 86.26 | 6.1300 | 5.3000 |
| 2008-09 | 56.83 | 43.17 | 4.7000 | 3.8900 |
| 2007-12 | 13.28 | 86.72 | 4.0000 | 3.2300 |
| 2008-06 | 57.02 | 42.98 | 4.1400 | 3.1500 |
| 2008-03 | 57.04 | 42.98 | 4.4200 | 3.4700 |
| 2007-03 | 56.93 | 43.09 | 6.6300 | 5.5200 |
| 2007-09 | 56.90 | 43.10 | 4.8300 | 4.0000 |
| 2007-06 | 57.43 | 42.57 | 3.9300 | 3.2200 |
| 2006-12 | 56.97 | 43.03 | 6.6000 | 5.4700 |
| 2006-06 | 57.50 | 42.50 | 4.5000 | 3.6700 |
| 2006-09 | 57.63 | 42.37 | 4.4100 | 3.6500 |
| 2006-03 | 0.00 | 42.12 | -- | -- |
| 2005-12 | 57.40 | 42.62 | 5.0100 | 3.7200 |
| 2005-06 | 58.13 | 41.85 | 5.6400 | 4.2500 |
| 2005-03 | 58.59 | 41.41 | 5.4900 | 4.1500 |
| 2005-09 | 57.69 | 42.31 | 4.5100 | 3.2900 |
| 2004-06 | 58.63 | 41.37 | 5.9500 | 4.7500 |
| 2004-09 | 59.01 | 40.97 | 5.3800 | 4.0400 |
| 2004-12 | 58.55 | 41.47 | 5.4800 | 4.0900 |
| 2004-03 | 59.51 | 40.49 | 5.5600 | 4.4000 |
| 2003-12 | 59.21 | 40.81 | 6.3100 | 4.8800 |
| 2003-03 | 58.50 | 41.50 | 4.8800 | 3.9400 |
| 2003-09 | 58.17 | 41.83 | 6.4300 | 5.0400 |
| 2003-06 | 58.46 | 41.56 | 5.3400 | 4.2200 |
| 2002-12 | 56.73 | 43.27 | 3.1400 | 2.4300 |
| 2002-09 | 55.35 | 44.65 | 3.9900 | 3.3000 |
| 2002-06 | 54.73 | 45.27 | 4.4300 | 3.7100 |
| 2001-12 | 57.31 | 42.69 | 3.2900 | 2.8400 |
| 2002-03 | 54.10 | 45.91 | 4.1100 | 3.4500 |
| 2001-06 | 53.45 | 46.55 | 8.2300 | 7.5800 |
| 2000-06 | 47.54 | 52.46 | 39.4600 | 37.7600 |
| 2000-12 | 50.99 | 49.01 | 8.6100 | 8.2700 |
| 1999-06 | 44.65 | 55.35 | 21.6800 | 20.8700 |
| 1999-12 | 48.93 | 51.05 | 20.4500 | 19.5900 |
| 1998-12 | 45.84 | 54.18 | 18.2300 | 17.6000 |
| 1998-06 | 39.41 | 60.56 | 7.4100 | 7.0700 |
| 1997-06 | 44.58 | 55.42 | 3.1000 | 2.9200 |
| 1997-12 | 40.07 | 59.91 | 8.5400 | 7.4100 |
| 1995-12 | 41.97 | 58.03 | 1.6500 | 1.4000 |
| 1996-12 | 41.87 | 58.17 | 11.8900 | 11.0600 |
| 1994-12 | 36.12 | 63.88 | 1.9400 | 1.6800 |
| 2025-06 | 20.83 | 79.14 | 4.7600 | 1.8900 |
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 | 76776500.0000 | 2762100.0000 | 27153300.0000 | 439700.0000 |
| 2024-12 | 339000000.0000 | 11500100.0000 | 104000000.0000 | 1192600.0000 |
| 2024-09 | 200000000.0000 | 10848900.0000 | 73233800.0000 | -9583900.0000 |
| 2024-06 | 81867900.0000 | 5912700.0000 | 46883000.0000 | -4867700.0000 |
| 2024-03 | 33065200.0000 | 2867300.0000 | 21029300.0000 | -4089600.0000 |
| 2023-12 | 207000000.0000 | 16513400.0000 | 96652800.0000 | -19299500.0000 |
| 2023-09 | 103000000.0000 | 12379900.0000 | 61901200.0000 | -14651200.0000 |
| 2023-06 | 68545100.0000 | 9477600.0000 | 40237500.0000 | -9945500.0000 |
| 2023-03 | 28430900.0000 | 4224800.0000 | 19116900.0000 | -6450500.0000 |
| 2022-09 | 87984400.0000 | 19159400.0000 | 57545400.0000 | -40707100.0000 |
| 2022-12 | 171000000.0000 | 29834000.0000 | 102000000.0000 | -48317300.0000 |
| 2022-06 | 74635100.0000 | 13250900.0000 | 37728900.0000 | -15528900.0000 |
| 2022-03 | 36094000.0000 | 6394300.0000 | 17800400.0000 | -8271100.0000 |
| 2021-09 | 68000800.0000 | 7327900.0000 | 56711300.0000 | -24680900.0000 |
| 2021-12 | 143000000.0000 | 16108800.0000 | 98008700.0000 | -32813800.0000 |
| 2021-03 | 19036700.0000 | 1828900.0000 | 16968800.0000 | -7879900.0000 |
| 2021-06 | 45899400.0000 | 4446000.0000 | 37359300.0000 | -15500800.0000 |
| 2020-12 | 117000000.0000 | 9715300.0000 | 84132400.0000 | -30860300.0000 |
| 2020-09 | 45566000.0000 | 6531200.0000 | 44138300.0000 | -23286000.0000 |
| 2020-06 | 28995700.0000 | 3733500.0000 | 28285900.0000 | -13635900.0000 |
| 2019-12 | 167000000.0000 | 11889000.0000 | 85347500.0000 | -14634500.0000 |
| 2020-03 | 11246200.0000 | 1741200.0000 | 14004800.0000 | -6719800.0000 |
| 2019-09 | 112000000.0000 | 8535400.0000 | 50058100.0000 | -10383800.0000 |
| 2019-06 | 82349900.0000 | 5597100.0000 | 32389900.0000 | -3607100.0000 |
| 2018-12 | 323000000.0000 | 27889100.0000 | 84547400.0000 | -5626300.0000 |
| 2019-03 | 50023600.0000 | 2780400.0000 | 14733600.0000 | -1294600.0000 |
| 2018-09 | 225000000.0000 | 20612400.0000 | 46183600.0000 | -6205900.0000 |
| 2018-03 | 84369100.0000 | 6602900.0000 | 14685200.0000 | -2702800.0000 |
| 2018-06 | 194000000.0000 | 14542500.0000 | 29590900.0000 | -4179400.0000 |
| 2017-12 | 495000000.0000 | 40457500.0000 | 86647500.0000 | -10777600.0000 |
| 2017-09 | 326000000.0000 | 31641200.0000 | 43900600.0000 | -9621300.0000 |
| 2017-03 | 142000000.0000 | 4956700.0000 | 14332200.0000 | -3415800.0000 |
| 2016-12 | 287000000.0000 | 23367500.0000 | 84729400.0000 | -6350700.0000 |
| 2017-06 | 275000000.0000 | 27209400.0000 | 28392400.0000 | -5897300.0000 |
| 2016-06 | 75166600.0000 | 6479900.0000 | 34412500.0000 | -2598500.0000 |
| 2016-03 | 40269200.0000 | 3054400.0000 | 19695200.0000 | -2116200.0000 |
| 2016-09 | 111000000.0000 | 10567400.0000 | 53353700.0000 | -6364200.0000 |
| 2015-09 | 124000000.0000 | 8796000.0000 | 47801800.0000 | -6426100.0000 |
| 2015-12 | 398000000.0000 | 26330400.0000 | 80960400.0000 | -5121400.0000 |
| 2015-06 | 77650600.0000 | 5822400.0000 | 30642500.0000 | -2546300.0000 |
| 2014-09 | 169000000.0000 | 11595000.0000 | 55712400.0000 | -4613600.0000 |
| 2014-12 | 300000000.0000 | 17532900.0000 | 87565600.0000 | -5063400.0000 |
| 2015-03 | 37272500.0000 | 3090300.0000 | 16254000.0000 | -1811000.0000 |
| 2014-06 | 77355800.0000 | 6246000.0000 | 36306500.0000 | -2329000.0000 |
| 2014-03 | 36988600.0000 | 2929600.0000 | 16563000.0000 | -1524400.0000 |
| 2013-06 | 146000000.0000 | 11177900.0000 | 37583300.0000 | -5463300.0000 |
| 2013-09 | 185000000.0000 | 16898600.0000 | 57058300.0000 | -11598600.0000 |
| 2013-12 | 373000000.0000 | 19307400.0000 | 84456000.0000 | -4678200.0000 |
| 2013-03 | 96656900.0000 | 5151900.0000 | 17186900.0000 | -3636600.0000 |
| 2012-09 | 210000000.0000 | 17743600.0000 | 57530900.0000 | -6196900.0000 |
| 2012-12 | 286000000.0000 | 26082300.0000 | 87278300.0000 | -8803500.0000 |
| 2012-06 | 146000000.0000 | 12094500.0000 | 36487300.0000 | -3207600.0000 |
| 2011-12 | 392000000.0000 | 25573900.0000 | 93496300.0000 | -7382000.0000 |
| 2012-03 | 83727300.0000 | 5407800.0000 | 17684500.0000 | -5184200.0000 |
| 2011-09 | 306000000.0000 | 16107400.0000 | 64152400.0000 | -8430700.0000 |
| 2011-06 | 237000000.0000 | 11049600.0000 | 37709000.0000 | -4414800.0000 |
| 2011-03 | 179000000.0000 | 5963500.0000 | 19287300.0000 | -2820600.0000 |
| 2010-09 | 99630400.0000 | 12411700.0000 | 48304300.0000 | -3901700.0000 |
| 2010-12 | 468000000.0000 | 27932200.0000 | 78274900.0000 | -4037800.0000 |
| 2010-03 | 31931900.0000 | 4295400.0000 | 15314400.0000 | -1280900.0000 |
| 2010-06 | 63264300.0000 | 8322100.0000 | 30921500.0000 | -2042500.0000 |
| 2009-12 | 182000000.0000 | 14632700.0000 | 68450200.0000 | -10392200.0000 |
| 2009-06 | 60168700.0000 | 6720900.0000 | 31031300.0000 | -6329400.0000 |
| 2009-03 | 28524700.0000 | 3559700.0000 | 15524200.0000 | -4005800.0000 |
| 2009-09 | 91522100.0000 | 10296200.0000 | 46032400.0000 | -9453400.0000 |
| 2008-12 | 216000000.0000 | 17916400.0000 | 68795400.0000 | -8408800.0000 |
| 2008-09 | 125000000.0000 | 12954900.0000 | 43890500.0000 | -9117600.0000 |
| 2007-12 | 271000000.0000 | 21323900.0000 | 82469400.0000 | -9279100.0000 |
| 2008-06 | 79949600.0000 | 8362800.0000 | 28374200.0000 | -5981000.0000 |
| 2008-03 | 39116300.0000 | 4091900.0000 | 13484000.0000 | -464300.0000 |
| 2007-03 | 50158000.0000 | 5299000.0000 | 16454600.0000 | -967700.0000 |
| 2007-09 | 154000000.0000 | 15527500.0000 | 50332500.0000 | -6847400.0000 |
| 2007-06 | 102000000.0000 | 10548700.0000 | 34266600.0000 | -6189800.0000 |
| 2006-12 | 376000000.0000 | 24299100.0000 | 73813800.0000 | -7168200.0000 |
| 2006-06 | 183000000.0000 | 11775000.0000 | 37477700.0000 | -152600.0000 |
| 2006-09 | 234000000.0000 | 17872800.0000 | 55209800.0000 | -949200.0000 |
| 2006-03 | 58609500.0000 | 5590900.0000 | 17723600.0000 | 389400.0000 |
| 2005-12 | 285000000.0000 | 25810200.0000 | 71718200.0000 | 2924400.0000 |
| 2005-06 | 152000000.0000 | 11727000.0000 | 34782600.0000 | 4677000.0000 |
| 2005-03 | 88026900.0000 | 5869300.0000 | 18033100.0000 | 2347100.0000 |
| 2005-09 | 197000000.0000 | 17526500.0000 | 52128800.0000 | 6106200.0000 |
| 2004-06 | 179000000.0000 | 12778100.0000 | 47531800.0000 | 8940500.0000 |
| 2004-09 | 231000000.0000 | 19371400.0000 | 64949900.0000 | 12789900.0000 |
| 2004-12 | 347000000.0000 | 25188900.0000 | 84038100.0000 | 16146500.0000 |
| 2004-03 | 61113900.0000 | 6228400.0000 | 24841200.0000 | 4900600.0000 |
| 2003-12 | 303000000.0000 | 26882600.0000 | 105000000.0000 | 24259300.0000 |
| 2003-03 | 45756200.0000 | 4532500.0000 | 15755300.0000 | 4084000.0000 |
| 2003-09 | 152000000.0000 | 18612400.0000 | 71057200.0000 | 850400.0000 |
| 2003-06 | 100000000.0000 | 13365700.0000 | 48945100.0000 | 802100.0000 |
| 2002-12 | 361000000.0000 | 19348200.0000 | 77971900.0000 | 2749700.0000 |
| 2002-09 | 218000000.0000 | 14706200.0000 | 54574900.0000 | 1658300.0000 |
| 2002-06 | 190000000.0000 | 9805400.0000 | 35712000.0000 | 1667500.0000 |
| 2001-12 | 248000000.0000 | 18341100.0000 | 88480200.0000 | -6428500.0000 |
| 2002-03 | 46791400.0000 | 4714200.0000 | 16825300.0000 | -262000.0000 |
| 2001-06 | 109000000.0000 | 7506300.0000 | 34442900.0000 | -3491200.0000 |
| 2000-06 | 120000000.0000 | 8286400.0000 | 31454100.0000 | 543700.0000 |
| 2000-12 | 267000000.0000 | 18172700.0000 | 70971100.0000 | 4115500.0000 |
| 1999-06 | 62834300.0000 | 4189500.0000 | 19381600.0000 | -5018100.0000 |
| 1999-12 | 196000000.0000 | 10023600.0000 | 50914000.0000 | -12974600.0000 |
| 1998-12 | 102000000.0000 | 5103500.0000 | 37268600.0000 | -12025400.0000 |
| 1998-06 | 35715500.0000 | 2537700.0000 | 18979000.0000 | -23050900.0000 |
| 1997-06 | 60204700.0000 | 1607900.0000 | 20000800.0000 | -1672100.0000 |
| 1997-12 | 105000000.0000 | 2493900.0000 | 29520900.0000 | -19560900.0000 |
| 1995-12 | 56214200.0000 | 58200.0000 | 12479400.0000 | -11637100.0000 |
| 1996-12 | 79710300.0000 | 715400.0000 | 23818300.0000 | -23067800.0000 |
| 1994-12 | -16321300.0000 | -- | 9201200.0000 | -44508500.0000 |
| 2025-06 | 213000000.0000 | 6052100.0000 | 56707600.0000 | 2195500.0000 |