中商官网
研究报告
法尔胜（000890）
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 | 68538900.0000 | -38.80 | -5352900.0000 | -68.35 | -5353800.0000 | -68.10 | -5463700.0000 | -69.60 |
| 2024-12-31 | 312000000.0000 | -30.04 | -158000000.0000 | 94.57 | -160000000.0000 | 46.79 | -147000000.0000 | 137.59 |
| 2024-06-30 | 195000000.0000 | -16.67 | -26678200.0000 | -37.59 | -27167900.0000 | -36.31 | -28303300.0000 | 24.04 |
| 2024-09-30 | 269000000.0000 | -22.70 | -54527600.0000 | 4.81 | -55017400.0000 | 5.96 | -55017400.0000 | 72.42 |
| 2023-09-30 | 348000000.0000 | -35.44 | -52026400.0000 | 35.46 | -51921100.0000 | 58.22 | -31909700.0000 | -9.33 |
| 2024-03-31 | 112000000.0000 | -12.50 | -16914300.0000 | 37.90 | -16781500.0000 | 38.44 | -17970000.0000 | 49.93 |
| 2023-12-31 | 446000000.0000 | -34.22 | -81206200.0000 | -600.09 | -109000000.0000 | -580.71 | -61870300.0000 | -12556.27 |
| 2023-03-31 | 128000000.0000 | -31.55 | -12265200.0000 | 137.05 | -12122200.0000 | 134.25 | -11985700.0000 | 58.68 |
| 2023-06-30 | 234000000.0000 | -37.10 | -42743500.0000 | 312.34 | -42656400.0000 | 299.64 | -22817800.0000 | 51.07 |
| 2022-12-31 | 678000000.0000 | 1.65 | 16238300.0000 | -79.82 | 22675000.0000 | -71.03 | 496700.0000 | -99.28 |
| 2022-03-31 | 187000000.0000 | 55.83 | -5174100.0000 | -272.60 | -5174800.0000 | -271.74 | -7553600.0000 | -350.69 |
| 2022-06-30 | 372000000.0000 | 66.82 | -10366100.0000 | -36.81 | -10673600.0000 | -34.87 | -15103700.0000 | -7.84 |
| 2022-09-30 | 539000000.0000 | 13.00 | -38406100.0000 | -314.92 | -32815900.0000 | -287.24 | -35193800.0000 | -535.35 |
| 2021-09-30 | 477000000.0000 | 26.86 | 17870200.0000 | -28.56 | 17526500.0000 | -29.94 | 8084100.0000 | -46.19 |
| 2021-12-31 | 667000000.0000 | 42.83 | 80486600.0000 | 209.74 | 78258600.0000 | 201.59 | 69331000.0000 | 334.53 |
| 2020-12-31 | 467000000.0000 | -53.49 | 25985600.0000 | -103.48 | 25948400.0000 | -103.48 | 15955400.0000 | -102.05 |
| 2021-03-31 | 120000000.0000 | 21.10 | 2997700.0000 | -110.04 | 3013100.0000 | -110.09 | 3013100.0000 | -108.45 |
| 2021-06-30 | 223000000.0000 | -9.72 | -16403700.0000 | -179.66 | -16388300.0000 | -179.58 | -16388300.0000 | -254.62 |
| 2020-03-31 | 99092200.0000 | -72.47 | -29854400.0000 | -301.41 | -29854400.0000 | -300.46 | -35641500.0000 | -545.12 |
| 2020-06-30 | 247000000.0000 | -67.75 | 20592400.0000 | -119.61 | 20592400.0000 | -119.61 | 10599400.0000 | -112.24 |
| 2020-09-30 | 376000000.0000 | -66.70 | 25015800.0000 | -116.35 | 25015700.0000 | -116.35 | 15022800.0000 | -109.69 |
| 2019-06-30 | 766000000.0000 | -22.78 | -105000000.0000 | -289.18 | -105000000.0000 | -289.43 | -86604600.0000 | -299.36 |
| 2019-12-31 | 1004000000.0000 | -40.87 | -746000000.0000 | 1196.28 | -746000000.0000 | 1191.06 | -778000000.0000 | 436.55 |
| 2019-09-30 | 1129000000.0000 | -17.59 | -153000000.0000 | -360.97 | -153000000.0000 | -361.30 | -155000000.0000 | -492.83 |
| 2018-12-31 | 1698000000.0000 | -15.27 | -57549100.0000 | -133.46 | -57782200.0000 | -133.21 | -145000000.0000 | -197.32 |
| 2019-03-31 | 360000000.0000 | -30.23 | 14822900.0000 | 77.34 | 14892900.0000 | 77.59 | 8007200.0000 | 22.04 |
| 2018-03-31 | 516000000.0000 | -17.17 | 8358300.0000 | -23.59 | 8386100.0000 | -23.92 | 6561100.0000 | -34.87 |
| 2018-06-30 | 992000000.0000 | -17.13 | 55503600.0000 | 59.11 | 55429800.0000 | 58.10 | 43441600.0000 | 32.36 |
| 2018-09-30 | 1370000000.0000 | -20.53 | 58627000.0000 | 121.92 | 58552700.0000 | 118.34 | 39457100.0000 | 67.29 |
| 2017-12-31 | 2004000000.0000 | 5.09 | 172000000.0000 | 11.69 | 174000000.0000 | 12.26 | 149000000.0000 | -3.25 |
| 2017-09-30 | 1724000000.0000 | 9.95 | 26418100.0000 | -82.27 | 26817100.0000 | -82.12 | 23586200.0000 | -84.06 |
| 2017-06-30 | 1197000000.0000 | 26.80 | 34883500.0000 | -28.56 | 35060300.0000 | -30.33 | 32819600.0000 | -34.32 |
| 2017-03-31 | 623000000.0000 | 32.84 | 10939200.0000 | -59.68 | 11022100.0000 | -63.16 | 10073700.0000 | -61.63 |
| 2016-12-31 | 1907000000.0000 | 9.35 | 154000000.0000 | 16.67 | 155000000.0000 | 12.32 | 154000000.0000 | 18.46 |
| 2016-03-31 | 469000000.0000 | 28.49 | 27128000.0000 | 516.62 | 29917900.0000 | 531.41 | 26254200.0000 | 539.68 |
| 2016-09-30 | 1568000000.0000 | 22.40 | 149000000.0000 | 111.35 | 150000000.0000 | 106.36 | 148000000.0000 | 124.49 |
| 2016-06-30 | 944000000.0000 | 13.60 | 48829900.0000 | 9.74 | 50322700.0000 | 12.03 | 49970200.0000 | 23.89 |
| 2015-12-31 | 1744000000.0000 | 12.37 | 132000000.0000 | 632.58 | 138000000.0000 | 600.66 | 130000000.0000 | 1041.20 |
| 2015-06-30 | 831000000.0000 | 10.65 | 44494300.0000 | 333.16 | 44920100.0000 | 324.09 | 40334300.0000 | 414.53 |
| 2015-09-30 | 1281000000.0000 | 10.81 | 70499200.0000 | 399.10 | 72687400.0000 | 388.13 | 65926000.0000 | 549.82 |
| 2014-12-31 | 1552000000.0000 | -0.89 | 18018600.0000 | -36.12 | 19695800.0000 | -30.23 | 11391500.0000 | -30.45 |
| 2015-03-31 | 365000000.0000 | 5.49 | 4399500.0000 | 9.78 | 4738300.0000 | 22.76 | 4104300.0000 | 19.44 |
| 2014-06-30 | 751000000.0000 | -4.33 | 10272000.0000 | -44.13 | 10592000.0000 | -43.81 | 7839100.0000 | -34.11 |
| 2014-09-30 | 1156000000.0000 | -2.61 | 14125200.0000 | -38.83 | 14891000.0000 | -36.44 | 10145200.0000 | -35.83 |
| 2014-03-31 | 346000000.0000 | -1.14 | 4007700.0000 | -55.34 | 3859700.0000 | -63.50 | 3436200.0000 | -50.50 |
| 2013-09-30 | 1187000000.0000 | -10.68 | 23092000.0000 | 25.15 | 23427800.0000 | 20.98 | 15810100.0000 | 12.25 |
| 2013-06-30 | 785000000.0000 | -10.69 | 18384400.0000 | 32.60 | 18850300.0000 | 28.61 | 11897900.0000 | 24.52 |
| 2013-12-31 | 1566000000.0000 | -10.92 | 28205900.0000 | 40.89 | 28229400.0000 | 29.54 | 16378500.0000 | -5.16 |
| 2012-12-31 | 1758000000.0000 | -2.93 | 20020400.0000 | -9.68 | 21791200.0000 | -1.54 | 17270500.0000 | 30.68 |
| 2013-03-31 | 350000000.0000 | -16.86 | 8973800.0000 | 47.20 | 10575600.0000 | 55.03 | 6941400.0000 | 40.49 |
| 2012-09-30 | 1329000000.0000 | 1.06 | 18451000.0000 | 57.15 | 19365100.0000 | 51.30 | 14085000.0000 | 63.30 |
| 2012-06-30 | 879000000.0000 | 1.27 | 13864700.0000 | 124.90 | 14656800.0000 | 110.31 | 9554800.0000 | 79.03 |
| 2012-03-31 | 421000000.0000 | 6.05 | 6096200.0000 | 30.93 | 6821600.0000 | 21.26 | 4940700.0000 | -2.86 |
| 2011-12-31 | 1811000000.0000 | 7.61 | 22166700.0000 | 7.92 | 22132400.0000 | -28.23 | 13216000.0000 | -30.01 |
| 2011-06-30 | 868000000.0000 | 1.05 | 6164900.0000 | -63.94 | 6969300.0000 | -63.08 | 5337000.0000 | -60.63 |
| 2011-09-30 | 1315000000.0000 | 2.98 | 11740700.0000 | -37.70 | 12798800.0000 | -44.56 | 8625300.0000 | -49.81 |
| 2011-03-31 | 397000000.0000 | -5.48 | 4655900.0000 | -38.46 | 5625500.0000 | -38.36 | 5086000.0000 | -17.33 |
| 2010-12-31 | 1683000000.0000 | 8.93 | 20539200.0000 | -32.90 | 30839300.0000 | -12.09 | 18881500.0000 | -14.08 |
| 2010-03-31 | 420000000.0000 | 28.44 | 7565200.0000 | 9.25 | 9126700.0000 | -5.43 | 6152300.0000 | 21.08 |
| 2010-09-30 | 1277000000.0000 | 11.92 | 18845300.0000 | 1.05 | 23087000.0000 | -13.37 | 17186600.0000 | 20.88 |
| 2010-06-30 | 859000000.0000 | 17.19 | 17097300.0000 | 26.04 | 18878600.0000 | 7.58 | 13555100.0000 | 50.93 |
| 2009-06-30 | 733000000.0000 | -31.30 | 13564900.0000 | 66.30 | 17548000.0000 | 45.80 | 8981200.0000 | 36.63 |
| 2009-12-31 | 1545000000.0000 | -26.92 | 30610600.0000 | 504.82 | 35082000.0000 | -1032.16 | 21975000.0000 | -227.74 |
| 2009-09-30 | 1141000000.0000 | -30.09 | 18650400.0000 | 25.36 | 26650800.0000 | 40.04 | 14218000.0000 | 49.31 |
| 2009-03-31 | 327000000.0000 | -24.13 | 6924900.0000 | 25.07 | 9650400.0000 | 30.72 | 5081300.0000 | 45.96 |
| 2008-12-31 | 2114000000.0000 | -5.20 | 5061100.0000 | -78.08 | -3763500.0000 | -112.70 | -17202500.0000 | -191.80 |
| 2008-06-30 | 1067000000.0000 | -5.83 | 8156700.0000 | -76.90 | 12035400.0000 | -68.32 | 6573400.0000 | -74.61 |
| 2008-09-30 | 1632000000.0000 | 0.00 | 14877200.0000 | -66.46 | 19030600.0000 | -60.35 | 9522300.0000 | -71.63 |
| 2008-03-31 | 431000000.0000 | -10.21 | 5536700.0000 | -36.10 | 7382300.0000 | -32.97 | 3481300.0000 | -49.94 |
| 2007-12-31 | 2230000000.0000 | 3.53 | 23088500.0000 | -51.63 | 29638500.0000 | -37.37 | 18740000.0000 | -52.88 |
| 2007-06-30 | 1133000000.0000 | 12.40 | 35317000.0000 | 20.65 | 37993900.0000 | 30.44 | 25894500.0000 | -0.83 |
| 2007-09-30 | 1632000000.0000 | 1.94 | 44351100.0000 | 16.74 | 48000100.0000 | 26.54 | 33563900.0000 | -0.47 |
| 2007-03-31 | 480000000.0000 | 8.35 | 8665000.0000 | -8.02 | 11014100.0000 | 16.90 | 6953700.0000 | -23.21 |
| 2006-09-30 | 1601000000.0000 | 32.86 | 37992900.0000 | 7.76 | 37931900.0000 | 8.12 | 33722100.0000 | 2.80 |
| 2006-12-31 | 2154000000.0000 | 33.71 | 47729400.0000 | 16.38 | 47321800.0000 | 17.10 | 39769700.0000 | 13.88 |
| 2006-06-30 | 1008000000.0000 | 30.74 | 29271600.0000 | 3.70 | 29127200.0000 | 3.84 | 26110600.0000 | -0.95 |
| 2006-03-31 | 443000000.0000 | 48.16 | 9421000.0000 | -6.07 | 9421900.0000 | -5.15 | 9055400.0000 | -2.84 |
| 2005-06-30 | 771000000.0000 | 27.02 | 28225900.0000 | -6.95 | 28050700.0000 | -7.96 | 26362000.0000 | -12.99 |
| 2005-09-30 | 1205000000.0000 | 29.43 | 35255600.0000 | -15.69 | 35082000.0000 | -16.45 | 32803800.0000 | -21.47 |
| 2005-12-31 | 1611000000.0000 | 34.25 | 41011800.0000 | -11.55 | 40411700.0000 | -12.99 | 34922100.0000 | -23.08 |
| 2004-12-31 | 1200000000.0000 | 28.89 | 46367400.0000 | 35.98 | 46444700.0000 | 34.56 | 45399600.0000 | 33.38 |
| 2004-09-30 | 931000000.0000 | 46.15 | 41815100.0000 | 45.73 | 41990200.0000 | 41.87 | 41773700.0000 | 41.56 |
| 2005-03-31 | 299000000.0000 | 4.55 | 10030300.0000 | 5.44 | 9933400.0000 | 2.72 | 9320200.0000 | -3.62 |
| 2004-06-30 | 607000000.0000 | 46.62 | 30334900.0000 | 25.23 | 30476500.0000 | 23.96 | 30299300.0000 | 23.68 |
| 2004-03-31 | 286000000.0000 | 61.58 | 9512600.0000 | -10.63 | 9670100.0000 | -11.91 | 9670100.0000 | -9.10 |
| 2003-09-30 | 637000000.0000 | 41.24 | 28693600.0000 | -30.02 | 29596800.0000 | -28.35 | 29509600.0000 | -12.73 |
| 2003-06-30 | 414000000.0000 | 35.74 | 24223800.0000 | -28.38 | 24585100.0000 | -27.45 | 24497900.0000 | -11.60 |
| 2003-12-31 | 931000000.0000 | 40.00 | 34098000.0000 | -18.06 | 34516400.0000 | -17.26 | 34037400.0000 | -14.27 |
| 2002-12-31 | 665000000.0000 | 88.39 | 41615400.0000 | -32.70 | 41719100.0000 | -32.69 | 39701500.0000 | -33.04 |
| 2003-03-31 | 177000000.0000 | 28.26 | 10643500.0000 | -17.34 | 10977600.0000 | -14.75 | 10637900.0000 | 12.55 |
| 2002-09-30 | 451000000.0000 | -- | 41002100.0000 | -- | 41310000.0000 | -- | 33815500.0000 | -- |
| 2002-06-30 | 305000000.0000 | 90.63 | 33824000.0000 | -17.75 | 33885500.0000 | -17.60 | 27713200.0000 | -28.24 |
| 2001-12-31 | 353000000.0000 | -46.02 | 61840100.0000 | -26.18 | 61981000.0000 | -30.11 | 59295400.0000 | -17.70 |
| 2002-03-31 | 138000000.0000 | -- | 12875600.0000 | -- | 12877500.0000 | -- | 9451400.0000 | -- |
| 2000-12-31 | 654000000.0000 | 70.76 | 83775100.0000 | 22.46 | 88678900.0000 | 1.38 | 72050500.0000 | 9.25 |
| 2001-06-30 | 160000000.0000 | -45.39 | 41124400.0000 | -16.50 | 41124400.0000 | -20.74 | 38617400.0000 | 5.35 |
| 2000-06-30 | 293000000.0000 | 61.88 | 49249900.0000 | 9.50 | 51887500.0000 | -7.29 | 36657700.0000 | -9.07 |
| 1999-06-30 | 181000000.0000 | 4.02 | 44977700.0000 | 86.05 | 55968400.0000 | 96.61 | 40316200.0000 | 96.61 |
| 1999-12-31 | 383000000.0000 | 3.51 | 68408800.0000 | 26.33 | 87475400.0000 | 24.16 | 65948500.0000 | 31.40 |
| 1997-12-31 | 370000000.0000 | 0.82 | 42542800.0000 | 21.15 | 51287700.0000 | 19.79 | 36944600.0000 | 19.79 |
| 1998-12-31 | 370000000.0000 | 0.00 | 54149300.0000 | 27.28 | 70451300.0000 | 37.36 | 50189100.0000 | 35.85 |
| 1998-06-30 | 174000000.0000 | -- | 24174700.0000 | -- | 28466600.0000 | -- | 20505600.0000 | -- |
| 1996-12-31 | 367000000.0000 | 16.88 | 35114600.0000 | 118.17 | 42816300.0000 | 134.63 | 30842300.0000 | 134.63 |
| 1995-12-31 | 314000000.0000 | -- | 16095400.0000 | -- | 18248300.0000 | -- | 13145000.0000 | -- |
| 2025-06-30 | 128000000.0000 | -34.36 | -29607000.0000 | 10.98 | -29837200.0000 | 9.83 | -29504700.0000 | 4.24 |
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 | -24.50 | -7.81 | -0.51 | -4.4600 | 0.7900 | 1.43 | 0.07 |
| 2024-12 | -53.53 | -51.28 | -15.30 | -2303.3800 | 3.1500 | 1.34 | 0.30 |
| 2024-06 | -17.95 | -13.93 | -2.28 | -131.4700 | 1.7100 | 1.51 | 0.16 |
| 2024-09 | -23.42 | -20.45 | -4.60 | -76.7000 | 2.1600 | 1.48 | 0.23 |
| 2023-09 | -17.82 | -14.92 | -3.26 | -153.3300 | 3.8700 | 1.51 | 0.22 |
| 2024-03 | -15.18 | -14.98 | -1.12 | -86.2000 | 0.9000 | 1.60 | 0.08 |
| 2023-12 | -82.51 | -24.44 | -7.06 | 35.9300 | 4.1800 | 1.51 | 0.29 |
| 2023-03 | -10.94 | -9.47 | -0.70 | -62.2900 | 1.5700 | 1.57 | 0.07 |
| 2023-06 | -22.22 | -18.23 | -2.61 | -52.0300 | 2.9100 | 1.48 | 0.14 |
| 2022-12 | -15.63 | 3.34 | 1.23 | -30.0800 | 4.6300 | 2.11 | 0.37 |
| 2022-03 | -3.21 | -2.77 | -0.26 | -30.6100 | 0.9700 | 2.39 | 0.09 |
| 2022-06 | -5.38 | -2.87 | -0.56 | -79.8200 | 1.9800 | 2.40 | 0.20 |
| 2022-09 | -9.28 | -6.09 | -1.79 | -165.8300 | 3.5300 | 2.19 | 0.29 |
| 2021-09 | 1.47 | 3.67 | 0.85 | -184.2400 | 2.8900 | 3.52 | 0.23 |
| 2021-12 | 0.45 | 11.73 | 3.99 | 87.9100 | 5.0100 | 3.12 | 0.34 |
| 2020-12 | -18.84 | 5.56 | 2.80 | -- | 12.2400 | 3.76 | 0.50 |
| 2021-03 | -5.83 | 2.51 | 0.35 | 16.6200 | 2.4600 | 3.60 | 0.14 |
| 2021-06 | -12.11 | -7.35 | -0.79 | -190.4000 | 1.5200 | 2.57 | 0.11 |
| 2020-03 | -63.48 | -30.13 | -0.77 | -- | 3.3700 | 3.10 | 0.03 |
| 2020-06 | -26.72 | 8.34 | 1.76 | -- | 6.6900 | 3.43 | 0.21 |
| 2020-09 | -19.95 | 6.65 | 2.22 | -- | 9.9400 | 3.18 | 0.33 |
| 2019-06 | -15.14 | -13.71 | -1.41 | -13.8300 | 10.8100 | 7.60 | 0.10 |
| 2019-12 | -84.86 | -74.30 | -15.58 | -- | 22.1700 | 5.41 | 0.21 |
| 2019-09 | -14.53 | -13.55 | -2.19 | -26.1800 | 17.3000 | 1.00 | 0.16 |
| 2018-12 | -12.43 | -3.40 | -0.77 | -18.1600 | 21.0400 | 7.13 | 0.23 |
| 2019-03 | 1.39 | 4.14 | 0.20 | 1.1800 | 4.3200 | 6.12 | 0.05 |
| 2018-03 | 0.00 | 1.63 | 0.08 | 0.7000 | 7.7000 | 7.92 | 0.05 |
| 2018-06 | 3.43 | 5.59 | 0.64 | 4.6900 | 14.2900 | 7.55 | 0.11 |
| 2018-09 | 3.14 | 4.27 | 0.73 | 4.3500 | 19.1800 | -- | 0.17 |
| 2017-12 | 3.64 | 8.68 | 1.80 | 17.9200 | 6.9500 | 4.76 | 0.21 |
| 2017-09 | 1.10 | 1.56 | 0.24 | 2.2600 | 3.9000 | 3.61 | 0.15 |
| 2017-06 | 2.17 | 2.93 | 0.36 | 3.5300 | 2.6800 | 3.74 | 0.12 |
| 2017-03 | 0.96 | 1.77 | 0.11 | 1.0500 | 1.4000 | 3.89 | 0.06 |
| 2016-12 | 2.20 | 8.13 | 1.76 | 10.9100 | 3.5500 | 3.06 | 0.22 |
| 2016-03 | 4.26 | 6.38 | 1.01 | 0.1900 | 0.7000 | 2.26 | 0.16 |
| 2016-09 | 2.55 | 9.57 | 2.05 | 10.5500 | 2.8700 | 2.62 | 0.21 |
| 2016-06 | 4.24 | 5.33 | 0.69 | 3.1800 | 1.5400 | 2.50 | 0.13 |
| 2015-12 | 5.22 | 7.91 | 2.23 | 0.5300 | 2.5500 | 2.36 | 0.28 |
| 2015-06 | 4.09 | 5.41 | 1.45 | 0.2800 | 1.3400 | 2.46 | 0.27 |
| 2015-09 | 4.53 | 5.67 | 2.38 | 0.2900 | 1.9700 | 2.44 | 0.42 |
| 2014-12 | -0.64 | 1.27 | 0.63 | 0.5000 | 3.0100 | 2.69 | 0.50 |
| 2015-03 | -1.10 | 1.30 | 0.16 | 0.1700 | 0.7100 | 2.51 | 0.12 |
| 2014-06 | 0.00 | 1.41 | 0.34 | 0.4000 | 1.4900 | 2.48 | 0.24 |
| 2014-09 | 0.00 | 1.29 | 0.47 | 0.4000 | 2.2700 | 2.45 | 0.36 |
| 2014-03 | -1.45 | 1.12 | 0.12 | 0.1600 | 0.7000 | 2.18 | 0.10 |
| 2013-09 | 0.93 | 1.97 | 0.70 | 0.5300 | 2.5700 | 2.24 | 0.36 |
| 2013-06 | 0.76 | 2.40 | 0.59 | 0.4900 | 1.6700 | 2.44 | 0.25 |
| 2013-12 | 1.09 | 1.80 | 0.87 | 0.6100 | 3.2000 | 2.68 | 0.48 |
| 2012-12 | -1.65 | 1.24 | 0.74 | 1.0000 | 3.8900 | 2.94 | 0.60 |
| 2013-03 | 2.57 | 3.02 | 0.34 | 0.2200 | 0.7000 | 2.37 | 0.11 |
| 2012-09 | 0.23 | 1.46 | 0.57 | 0.4300 | 2.9700 | 2.64 | 0.39 |
| 2012-06 | -0.23 | 1.67 | 0.45 | 0.4100 | 1.9800 | 2.63 | 0.27 |
| 2012-03 | -2.14 | 1.62 | 0.20 | 0.2500 | 0.9700 | 2.62 | 0.12 |
| 2011-12 | -1.66 | 1.22 | 0.67 | 1.2900 | 4.2200 | 2.85 | 0.55 |
| 2011-06 | 0.35 | 0.80 | 0.21 | 0.5000 | 1.8600 | 2.66 | 0.26 |
| 2011-09 | 0.68 | 0.97 | 0.38 | 0.5400 | 2.7700 | 2.58 | 0.39 |
| 2011-03 | 1.01 | 1.42 | 0.17 | 0.3100 | 0.8900 | 2.51 | 0.12 |
| 2010-12 | 0.83 | 1.83 | 0.91 | 1.2700 | 3.8400 | 2.57 | 0.50 |
| 2010-03 | 1.67 | 2.17 | 0.29 | 0.3100 | 0.9500 | 2.38 | 0.14 |
| 2010-09 | 1.17 | 1.81 | 0.70 | 1.0100 | 3.0900 | 2.55 | 0.39 |
| 2010-06 | 1.63 | 2.20 | 0.58 | 0.7400 | 2.0100 | 2.54 | 0.27 |
| 2009-06 | 1.23 | 2.39 | 0.50 | 0.6700 | 1.7900 | 2.20 | 0.21 |
| 2009-12 | 1.55 | 2.27 | 1.16 | 1.2400 | 3.6700 | 2.41 | 0.51 |
| 2009-09 | 0.88 | 2.34 | 0.88 | 0.0000 | 2.6400 | 2.34 | 0.38 |
| 2009-03 | 2.14 | 2.95 | 0.28 | 0.0000 | 0.7500 | 2.06 | 0.09 |
| 2008-12 | -2.08 | -0.18 | -0.12 | 1.0500 | 4.4000 | 3.26 | 0.69 |
| 2008-06 | -1.41 | 1.13 | 0.35 | 1.2500 | 2.0000 | 3.24 | 0.31 |
| 2008-09 | -0.55 | 1.17 | 0.53 | 0.0000 | 3.0400 | 3.08 | 0.46 |
| 2008-03 | 1.39 | 1.71 | 0.20 | -- | 0.7500 | 2.50 | 0.12 |
| 2007-12 | 1.03 | 1.33 | 0.80 | 1.5700 | 3.5400 | 3.51 | 0.60 |
| 2007-06 | 3.09 | 3.35 | 0.98 | 1.9900 | 1.7200 | 3.46 | 0.29 |
| 2007-09 | 2.70 | 2.94 | 1.26 | -- | 2.3700 | 3.37 | 0.43 |
| 2007-03 | 1.88 | 2.29 | 0.28 | -- | 0.6600 | 3.16 | 0.12 |
| 2006-09 | 2.37 | 2.37 | 1.02 | -- | 2.4800 | 3.68 | 0.43 |
| 2006-12 | 1.95 | 2.20 | 1.24 | 2.6900 | 3.1300 | 3.68 | 0.57 |
| 2006-06 | 2.78 | 2.89 | 0.76 | 1.9000 | 1.3800 | 3.27 | 0.26 |
| 2006-03 | 2.26 | 2.13 | 0.25 | -- | 0.6500 | 3.01 | 0.12 |
| 2005-06 | 2.98 | 3.64 | 0.77 | 1.7700 | 1.3600 | 3.15 | 0.21 |
| 2005-09 | 2.41 | 2.91 | 0.94 | -- | 2.0300 | 3.14 | 0.32 |
| 2005-12 | 2.11 | 2.51 | 1.10 | 2.3100 | 2.6600 | 3.10 | 0.44 |
| 2004-12 | 3.00 | 3.87 | 1.39 | 1.9100 | 2.7600 | 2.80 | 0.36 |
| 2004-09 | 3.76 | 4.51 | 1.32 | -- | 2.3500 | 2.87 | 0.29 |
| 2005-03 | 3.01 | 3.32 | 0.28 | -- | 0.5400 | 2.40 | 0.08 |
| 2004-06 | 3.62 | 5.02 | 1.01 | 1.5900 | 1.5300 | 2.75 | 0.20 |
| 2004-03 | 3.15 | 3.38 | 0.35 | -- | 0.7800 | 2.68 | 0.10 |
| 2003-09 | 3.45 | 4.65 | 1.16 | -- | 1.8700 | 2.54 | 0.25 |
| 2003-06 | 5.07 | 5.94 | 1.11 | -- | 1.3300 | 2.42 | 0.19 |
| 2003-12 | 2.69 | 3.71 | 1.29 | 2.0400 | 3.0500 | 2.72 | 0.35 |
| 2002-12 | 4.36 | 6.27 | 2.11 | 3.6900 | 2.5700 | 1.76 | 0.34 |
| 2003-03 | 5.08 | 6.20 | 0.51 | -- | 0.5600 | 2.12 | 0.08 |
| 2002-09 | 5.32 | 9.16 | 2.39 | -- | 1.7100 | 1.57 | 0.26 |
| 2002-06 | 5.90 | 11.11 | 2.19 | -- | 1.2400 | 1.70 | 0.20 |
| 2001-12 | 4.82 | 17.56 | 3.06 | 7.2000 | 4.2400 | 2.30 | 0.17 |
| 2002-03 | 6.52 | 9.33 | 0.81 | -- | 0.6000 | 1.55 | 0.09 |
| 2000-12 | 12.54 | 13.56 | 6.61 | 11.9600 | 3.6100 | -- | 0.49 |
| 2001-06 | 8.13 | 25.70 | 2.33 | 4.5500 | 1.5000 | 2.41 | 0.09 |
| 2000-06 | 16.38 | 17.71 | 4.23 | -- | 1.4200 | -- | 0.24 |
| 1999-06 | 23.76 | 30.92 | 7.45 | -- | 1.4500 | -- | 0.24 |
| 1999-12 | 17.75 | 22.84 | 8.15 | -- | 2.7000 | -- | 0.36 |
| 1997-12 | 11.35 | 13.86 | 17.15 | -- | 3.5000 | -- | 1.24 |
| 1998-12 | 15.68 | 19.04 | 9.73 | 28.7400 | 3.2800 | 2.20 | 0.51 |
| 1998-06 | 13.79 | 16.36 | 8.68 | -- | 1.3900 | 2.53 | 0.53 |
| 1996-12 | 9.54 | 11.67 | 15.02 | -- | 4.1300 | 5.39 | 1.29 |
| 1995-12 | 5.10 | 5.81 | 6.14 | -- | 4.0300 | 5.13 | 1.06 |
| 2025-06 | -38.28 | -23.31 | -- | -- | -- | -- | -- |
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 | 92.09 | 7.98 | 0.4700 | 0.3400 |
| 2024-12 | 91.40 | 8.53 | 0.4700 | 0.3500 |
| 2024-06 | 90.35 | 9.65 | 0.5300 | 0.3900 |
| 2024-09 | 85.27 | 14.73 | 0.5700 | 0.4000 |
| 2023-09 | 88.71 | 11.29 | 0.5900 | 0.4600 |
| 2024-03 | 91.63 | 8.37 | 0.6400 | 0.5300 |
| 2023-12 | 90.74 | 9.26 | 0.6400 | 0.5400 |
| 2023-03 | 88.52 | 11.48 | 0.4800 | 0.4100 |
| 2023-06 | 88.38 | 11.56 | 0.4600 | 0.3800 |
| 2022-12 | 88.48 | 11.52 | 0.5100 | 0.4400 |
| 2022-03 | 89.18 | 10.82 | 0.6000 | 0.4600 |
| 2022-06 | 89.05 | 10.95 | 0.5000 | 0.3900 |
| 2022-09 | 89.85 | 10.21 | 0.4500 | 0.3700 |
| 2021-09 | 91.80 | 8.25 | 0.5500 | 0.3700 |
| 2021-12 | 88.63 | 11.37 | 0.6000 | 0.4500 |
| 2020-12 | 98.27 | 1.80 | 0.5600 | 0.4900 |
| 2021-03 | 97.69 | 2.27 | 0.5300 | 0.4500 |
| 2021-06 | 92.97 | 7.03 | 0.5000 | 0.3200 |
| 2020-03 | 104.77 | -4.77 | 0.9100 | 0.1100 |
| 2020-06 | 111.77 | -11.77 | 0.6800 | 0.6200 |
| 2020-09 | 111.89 | -11.80 | 0.5800 | 0.5300 |
| 2019-06 | 91.96 | 8.04 | 1.0400 | 0.1500 |
| 2019-12 | 103.09 | -3.09 | 0.9300 | 0.1400 |
| 2019-09 | 92.42 | 7.58 | 1.0300 | 0.5800 |
| 2018-12 | 91.29 | 8.70 | 1.0600 | 0.1500 |
| 2019-03 | 90.61 | 9.39 | 1.0700 | 0.1400 |
| 2018-03 | 91.12 | 8.88 | 1.0100 | 0.2000 |
| 2018-06 | 89.62 | 10.38 | 1.0200 | 0.1600 |
| 2018-09 | 89.21 | 10.79 | 1.0300 | 0.1400 |
| 2017-12 | 90.25 | 9.75 | 1.0300 | 0.1800 |
| 2017-09 | 91.30 | 8.70 | 1.0400 | 0.3100 |
| 2017-06 | 90.09 | 9.90 | 1.0300 | 0.3100 |
| 2017-03 | 90.85 | 9.15 | 1.2600 | 0.3300 |
| 2016-12 | 89.65 | 10.35 | 1.0500 | 0.2600 |
| 2016-03 | 61.06 | 38.94 | 1.0300 | 0.7200 |
| 2016-09 | 87.77 | 12.25 | 0.9700 | 0.3400 |
| 2016-06 | 89.11 | 10.89 | 0.9100 | 0.3000 |
| 2015-12 | 68.75 | 31.25 | 1.0400 | 0.7200 |
| 2015-06 | 63.23 | 36.77 | 1.0000 | 0.7100 |
| 2015-09 | 62.60 | 37.43 | 0.9900 | 0.6800 |
| 2014-12 | 63.42 | 36.58 | 0.9800 | 0.6500 |
| 2015-03 | 61.80 | 38.20 | 0.9900 | 0.6900 |
| 2014-06 | 64.06 | 35.94 | 0.9700 | 0.7300 |
| 2014-09 | 64.76 | 35.24 | 0.9700 | 0.7300 |
| 2014-03 | 66.17 | 33.83 | 0.9700 | 0.7500 |
| 2013-09 | 66.22 | 33.78 | 0.9500 | 0.7500 |
| 2013-06 | 62.25 | 37.75 | 0.9800 | 0.7400 |
| 2013-12 | 65.07 | 34.90 | 0.9600 | 0.7200 |
| 2012-12 | 59.45 | 40.59 | 0.9500 | 0.6600 |
| 2013-03 | 61.61 | 38.39 | 0.9600 | 0.6800 |
| 2012-09 | 64.96 | 35.07 | 0.9800 | 0.7300 |
| 2012-06 | 63.44 | 36.56 | 1.0100 | 0.7300 |
| 2012-03 | 65.15 | 34.85 | 0.9900 | 0.7300 |
| 2011-12 | 64.31 | 35.69 | 0.9900 | 0.7300 |
| 2011-06 | 63.52 | 36.48 | 1.0000 | 0.7000 |
| 2011-09 | 63.46 | 36.54 | 1.0400 | 0.7400 |
| 2011-03 | 64.37 | 35.66 | 0.9500 | 0.7000 |
| 2010-12 | 64.74 | 35.29 | 0.9700 | 0.7400 |
| 2010-03 | 63.20 | 36.80 | 0.9900 | 0.7500 |
| 2010-09 | 65.56 | 34.44 | 0.9700 | 0.7700 |
| 2010-06 | 64.40 | 35.60 | 0.9800 | 0.7800 |
| 2009-06 | 65.54 | 34.46 | 1.0600 | 0.8700 |
| 2009-12 | 62.52 | 37.48 | 0.9800 | 0.7500 |
| 2009-09 | 62.48 | 37.49 | 1.0900 | 0.8300 |
| 2009-03 | 65.30 | 34.70 | 1.0500 | 0.8300 |
| 2008-12 | 60.45 | 39.55 | 1.0600 | 0.8000 |
| 2008-06 | 65.74 | 34.26 | 0.9500 | 0.7000 |
| 2008-09 | 66.59 | 33.41 | 0.9700 | 0.7400 |
| 2008-03 | 64.71 | 35.29 | 0.9100 | 0.6800 |
| 2007-12 | 65.21 | 34.82 | 0.9100 | 0.6800 |
| 2007-06 | 66.18 | 33.80 | 0.9500 | 0.7000 |
| 2007-09 | 65.41 | 34.59 | 0.9400 | 0.6800 |
| 2007-03 | 66.89 | 33.11 | 0.9400 | 0.6700 |
| 2006-09 | 65.74 | 34.26 | 0.9800 | 0.6500 |
| 2006-12 | 66.67 | 33.33 | 0.9300 | 0.6600 |
| 2006-06 | 66.76 | 33.26 | 0.9700 | 0.6000 |
| 2006-03 | 67.00 | 33.00 | 0.9700 | 0.6400 |
| 2005-06 | 65.55 | 34.45 | 0.9700 | 0.6700 |
| 2005-09 | 66.63 | 33.37 | 0.9600 | 0.6700 |
| 2005-12 | 65.90 | 34.13 | 0.9600 | 0.6400 |
| 2004-12 | 63.16 | 36.84 | 0.9600 | 0.6600 |
| 2004-09 | 62.65 | 37.35 | 1.0000 | 0.7100 |
| 2005-03 | 65.25 | 34.75 | 0.9700 | 0.6800 |
| 2004-06 | 60.86 | 39.10 | 1.0100 | 0.7100 |
| 2004-03 | 58.00 | 42.03 | 1.0300 | 0.6900 |
| 2003-09 | 55.26 | 44.74 | 1.1000 | 0.7500 |
| 2003-06 | 48.67 | 51.33 | 1.2000 | 0.8500 |
| 2003-12 | 56.53 | 43.47 | 1.0400 | 0.7500 |
| 2002-12 | 44.36 | 55.59 | 1.2400 | 0.8900 |
| 2003-03 | 47.74 | 52.26 | 1.1700 | 0.8100 |
| 2002-09 | 39.02 | 60.98 | 1.5000 | 1.1300 |
| 2002-06 | 32.75 | 67.25 | 1.6600 | 1.2600 |
| 2001-12 | 46.56 | 53.44 | 1.4200 | 1.1600 |
| 2002-03 | 35.85 | 64.15 | 1.5100 | 1.2000 |
| 2000-12 | 46.76 | 53.24 | 1.4900 | 1.1400 |
| 2001-06 | 39.33 | 60.67 | 1.6400 | 1.2700 |
| 2000-06 | 47.31 | 52.69 | 1.4300 | 1.1000 |
| 1999-06 | 25.83 | 74.03 | 3.2200 | 2.7000 |
| 1999-12 | 43.06 | 56.85 | 1.6900 | 1.4000 |
| 1997-12 | 52.51 | 47.49 | 1.5400 | 0.8500 |
| 1998-12 | 28.87 | 71.27 | 3.2600 | 2.8300 |
| 1998-06 | 50.30 | 49.39 | 1.6400 | 0.9900 |
| 1996-12 | 45.26 | 54.39 | 1.7000 | 1.0600 |
| 1995-12 | 57.91 | 42.09 | 1.0700 | 0.5000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 85334200.0000 | 465000.0000 | 9118800.0000 | 7951800.0000 |
| 2024-12 | 479000000.0000 | 3396700.0000 | 53393000.0000 | 45881700.0000 |
| 2024-06 | 230000000.0000 | 1111600.0000 | 21284400.0000 | 19136200.0000 |
| 2024-09 | 332000000.0000 | 1588800.0000 | 31075900.0000 | 26845600.0000 |
| 2023-09 | 410000000.0000 | 3391800.0000 | 29621300.0000 | 48824400.0000 |
| 2024-03 | 129000000.0000 | 111400.0000 | 11059900.0000 | 15892700.0000 |
| 2023-12 | 814000000.0000 | 5177500.0000 | 56553000.0000 | 64200600.0000 |
| 2023-03 | 142000000.0000 | 1212000.0000 | 7558700.0000 | 15910800.0000 |
| 2023-06 | 286000000.0000 | 2120400.0000 | 17657000.0000 | 33276600.0000 |
| 2022-12 | 784000000.0000 | 5513100.0000 | 54014300.0000 | 72352800.0000 |
| 2022-03 | 193000000.0000 | 1478800.0000 | 8404900.0000 | 18019700.0000 |
| 2022-06 | 392000000.0000 | 2732600.0000 | 21954000.0000 | 37765400.0000 |
| 2022-09 | 589000000.0000 | 3695100.0000 | 31120900.0000 | 52533000.0000 |
| 2021-09 | 470000000.0000 | 6997000.0000 | 22686600.0000 | 39393700.0000 |
| 2021-12 | 664000000.0000 | 7649500.0000 | 39610600.0000 | 61392200.0000 |
| 2020-12 | 555000000.0000 | 718500.0000 | 30464100.0000 | 39789600.0000 |
| 2021-03 | 127000000.0000 | 185100.0000 | 4263300.0000 | 8636600.0000 |
| 2021-06 | 250000000.0000 | 237300.0000 | 9592600.0000 | 23250000.0000 |
| 2020-03 | 162000000.0000 | 46500.0000 | 5072800.0000 | -4586800.0000 |
| 2020-06 | 313000000.0000 | 136600.0000 | 12554500.0000 | 33280400.0000 |
| 2020-09 | 451000000.0000 | 319100.0000 | 17526800.0000 | -18038500.0000 |
| 2019-06 | 882000000.0000 | 278900.0000 | 28406300.0000 | 39671900.0000 |
| 2019-12 | 1856000000.0000 | 526100.0000 | 58583900.0000 | 75971000.0000 |
| 2019-09 | 1293000000.0000 | 416300.0000 | 41138500.0000 | 54077900.0000 |
| 2018-12 | 1909000000.0000 | 489300.0000 | 60881300.0000 | 94730700.0000 |
| 2019-03 | 355000000.0000 | 98200.0000 | 13446300.0000 | 21946800.0000 |
| 2018-03 | 516000000.0000 | 193800.0000 | 13293100.0000 | 16735300.0000 |
| 2018-06 | 958000000.0000 | 308400.0000 | 28151000.0000 | 51597500.0000 |
| 2018-09 | 1327000000.0000 | 397900.0000 | 40401000.0000 | 65686700.0000 |
| 2017-12 | 1931000000.0000 | 15598300.0000 | 102000000.0000 | 108000000.0000 |
| 2017-09 | 1705000000.0000 | 10956300.0000 | 74383700.0000 | 62802300.0000 |
| 2017-06 | 1171000000.0000 | 6681900.0000 | 64720100.0000 | 54593500.0000 |
| 2017-03 | 617000000.0000 | 3475200.0000 | 31978900.0000 | 18071000.0000 |
| 2016-12 | 1865000000.0000 | 33646900.0000 | 120000000.0000 | 51359300.0000 |
| 2016-03 | 449000000.0000 | 14846800.0000 | 28800100.0000 | 11798400.0000 |
| 2016-09 | 1528000000.0000 | 27417100.0000 | 93452700.0000 | 36101800.0000 |
| 2016-06 | 904000000.0000 | 21128900.0000 | 51718000.0000 | 28025800.0000 |
| 2015-12 | 1653000000.0000 | 45775900.0000 | 117000000.0000 | 60567600.0000 |
| 2015-06 | 797000000.0000 | 21918700.0000 | 53910400.0000 | 33018400.0000 |
| 2015-09 | 1223000000.0000 | 32857800.0000 | 83024600.0000 | 42629300.0000 |
| 2014-12 | 1562000000.0000 | 46726300.0000 | 90173300.0000 | 86236000.0000 |
| 2015-03 | 369000000.0000 | 10385800.0000 | 20785000.0000 | 15939700.0000 |
| 2014-06 | 751000000.0000 | 23119800.0000 | 42250800.0000 | 48657700.0000 |
| 2014-09 | 1156000000.0000 | 33045900.0000 | 66105400.0000 | 63366800.0000 |
| 2014-03 | 351000000.0000 | 11437000.0000 | 21524100.0000 | 18280200.0000 |
| 2013-09 | 1176000000.0000 | 31580500.0000 | 63613400.0000 | 69540600.0000 |
| 2013-06 | 779000000.0000 | 21471400.0000 | 43633700.0000 | 49531700.0000 |
| 2013-12 | 1549000000.0000 | 43626900.0000 | 90649200.0000 | 96623900.0000 |
| 2012-12 | 1787000000.0000 | 56812000.0000 | 95679300.0000 | 103000000.0000 |
| 2013-03 | 341000000.0000 | 9376300.0000 | 19843200.0000 | 17060000.0000 |
| 2012-09 | 1326000000.0000 | 41169600.0000 | 66749900.0000 | 77642600.0000 |
| 2012-06 | 881000000.0000 | 26156300.0000 | 45734600.0000 | 58066300.0000 |
| 2012-03 | 430000000.0000 | 13345200.0000 | 22218700.0000 | 26929700.0000 |
| 2011-12 | 1841000000.0000 | 63543800.0000 | 93834800.0000 | 85516300.0000 |
| 2011-06 | 865000000.0000 | 32190800.0000 | 41939900.0000 | 40243500.0000 |
| 2011-09 | 1306000000.0000 | 43068600.0000 | 67209800.0000 | 60232800.0000 |
| 2011-03 | 393000000.0000 | 14246200.0000 | 21067700.0000 | 17557900.0000 |
| 2010-12 | 1669000000.0000 | 53720000.0000 | 85874600.0000 | 73317700.0000 |
| 2010-03 | 413000000.0000 | 12845300.0000 | 21713200.0000 | 15647900.0000 |
| 2010-09 | 1262000000.0000 | 39655900.0000 | 60458100.0000 | 54288100.0000 |
| 2010-06 | 845000000.0000 | 25062500.0000 | 43372700.0000 | 40390300.0000 |
| 2009-06 | 724000000.0000 | 22059400.0000 | 35187100.0000 | 39654200.0000 |
| 2009-12 | 1521000000.0000 | 51958800.0000 | 74963000.0000 | 72021100.0000 |
| 2009-09 | 1131000000.0000 | 33986000.0000 | 54695400.0000 | 48916700.0000 |
| 2009-03 | 320000000.0000 | 10012200.0000 | 17544600.0000 | 17160300.0000 |
| 2008-12 | 2158000000.0000 | 65942400.0000 | 109000000.0000 | 122000000.0000 |
| 2008-06 | 1082000000.0000 | 30472900.0000 | 43227700.0000 | 75587900.0000 |
| 2008-09 | 1641000000.0000 | 48959800.0000 | 67144000.0000 | 103000000.0000 |
| 2008-03 | 425000000.0000 | 15227200.0000 | 24342100.0000 | 27093400.0000 |
| 2007-12 | 2207000000.0000 | 75027900.0000 | 86446100.0000 | 108000000.0000 |
| 2007-06 | 1098000000.0000 | 36171300.0000 | 42123700.0000 | 51972500.0000 |
| 2007-09 | 1588000000.0000 | 47139900.0000 | 64513400.0000 | 82644700.0000 |
| 2007-03 | 471000000.0000 | 15419100.0000 | 25873200.0000 | 24385200.0000 |
| 2006-09 | 1563000000.0000 | 39628600.0000 | 56916900.0000 | 60228500.0000 |
| 2006-12 | 2112000000.0000 | 56010600.0000 | 79617200.0000 | 93620800.0000 |
| 2006-06 | 980000000.0000 | 24381800.0000 | 37322900.0000 | 40051900.0000 |
| 2006-03 | 433000000.0000 | 11408600.0000 | 20226500.0000 | 16071900.0000 |
| 2005-06 | 748000000.0000 | 20148500.0000 | 42985500.0000 | 30534200.0000 |
| 2005-09 | 1176000000.0000 | 34407400.0000 | 64385500.0000 | 49194100.0000 |
| 2005-12 | 1577000000.0000 | 46265400.0000 | 106000000.0000 | 62542200.0000 |
| 2004-12 | 1164000000.0000 | 44477000.0000 | 84852500.0000 | 53978200.0000 |
| 2004-09 | 896000000.0000 | 33652400.0000 | 51064200.0000 | 46224900.0000 |
| 2005-03 | 290000000.0000 | 8728500.0000 | 23620900.0000 | 13410000.0000 |
| 2004-06 | 585000000.0000 | 20678000.0000 | 36442000.0000 | 27819100.0000 |
| 2004-03 | 277000000.0000 | 9562300.0000 | 16468400.0000 | 11899600.0000 |
| 2003-09 | 615000000.0000 | 23349600.0000 | 56586200.0000 | 27379700.0000 |
| 2003-06 | 393000000.0000 | 14393500.0000 | 35741600.0000 | 14832200.0000 |
| 2003-12 | 906000000.0000 | 35963000.0000 | 71256200.0000 | 33308800.0000 |
| 2002-12 | 636000000.0000 | 23377100.0000 | 45711900.0000 | 12808100.0000 |
| 2003-03 | 168000000.0000 | 6311100.0000 | 14804300.0000 | 6355600.0000 |
| 2002-09 | 427000000.0000 | 14205700.0000 | 26468200.0000 | 8996400.0000 |
| 2002-06 | 287000000.0000 | 8906200.0000 | 18425200.0000 | 6996900.0000 |
| 2001-12 | 336000000.0000 | 16714400.0000 | 48943200.0000 | 15865900.0000 |
| 2002-03 | 129000000.0000 | 4157700.0000 | 8454500.0000 | 1064200.0000 |
| 2000-12 | 572000000.0000 | 38981000.0000 | 31473600.0000 | 27272700.0000 |
| 2001-06 | 147000000.0000 | 4379200.0000 | 12089900.0000 | 9968700.0000 |
| 2000-06 | 245000000.0000 | 15446200.0000 | 12060400.0000 | 11363800.0000 |
| 1999-06 | 138000000.0000 | 1691800.0000 | 4797700.0000 | -478100.0000 |
| 1999-12 | 315000000.0000 | 10212100.0000 | 17483600.0000 | 11481100.0000 |
| 1997-12 | 328000000.0000 | 6929200.0000 | 10065700.0000 | 3246800.0000 |
| 1998-12 | 312000000.0000 | -- | 12562700.0000 | 5801300.0000 |
| 1998-06 | 150000000.0000 | 1662300.0000 | 4437700.0000 | 2524700.0000 |
| 1996-12 | 332000000.0000 | 11114000.0000 | 11864000.0000 | 3813400.0000 |
| 1995-12 | 298000000.0000 | 6534600.0000 | 10518400.0000 | 9893100.0000 |
| 2025-06 | 177000000.0000 | 1037100.0000 | 16130400.0000 | 16739000.0000 |