中商官网
研究报告
欢瑞世纪（000892）
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 （%) |
| 2024-12-31 | 385000000.0000 | 14.58 | -244000000.0000 | -27.16 | -255000000.0000 | -36.57 | -246000000.0000 | -39.85 |
| 2025-03-31 | 85548000.0000 | 19.07 | -6059400.0000 | -133.59 | -6055200.0000 | -133.61 | -4101200.0000 | -127.64 |
| 2024-06-30 | 108000000.0000 | 12.85 | 19663500.0000 | -198.59 | 19631400.0000 | -134.78 | 15500800.0000 | -133.49 |
| 2024-09-30 | 153000000.0000 | -48.83 | -77766500.0000 | 356.27 | -78468200.0000 | 44.39 | -54924500.0000 | 8.34 |
| 2024-03-31 | 71846300.0000 | 32.41 | 18039800.0000 | 63.68 | 18017500.0000 | 65.33 | 14838400.0000 | 92.37 |
| 2023-06-30 | 95699500.0000 | -73.34 | -19945200.0000 | -137.82 | -56442800.0000 | -3710.26 | -46286500.0000 | -247.79 |
| 2023-09-30 | 299000000.0000 | -63.18 | -17044000.0000 | -113.21 | -54344400.0000 | -178.08 | -50697600.0000 | -160.05 |
| 2023-12-31 | 336000000.0000 | -43.62 | -335000000.0000 | -1565.06 | -402000000.0000 | 941.69 | -409000000.0000 | -5441.17 |
| 2022-12-31 | 596000000.0000 | 53.61 | 22865900.0000 | -106.00 | -38591100.0000 | -88.13 | 7657500.0000 | -102.26 |
| 2023-03-31 | 54259200.0000 | -70.19 | 11021700.0000 | -83.53 | 10897600.0000 | -48.42 | 7713400.0000 | -31.20 |
| 2022-09-30 | 812000000.0000 | 76.52 | 129000000.0000 | 982.11 | 69602600.0000 | 1.89 | 84423100.0000 | 49.39 |
| 2022-06-30 | 359000000.0000 | 482.35 | 52735500.0000 | 442.15 | 1563400.0000 | -85.47 | 31319100.0000 | 175.92 |
| 2022-03-31 | 182000000.0000 | 549.41 | 66903600.0000 | 224.86 | 21128700.0000 | 2.70 | 11211500.0000 | -39.57 |
| 2021-12-31 | 388000000.0000 | 109.73 | -381000000.0000 | -48.51 | -325000000.0000 | -59.27 | -339000000.0000 | -56.82 |
| 2021-09-30 | 460000000.0000 | 2576.16 | 11921200.0000 | -108.96 | 68313400.0000 | -136.14 | 56511700.0000 | -138.18 |
| 2021-06-30 | 61646400.0000 | 143.29 | 9727100.0000 | -108.04 | 10759300.0000 | -106.85 | 11350800.0000 | -109.23 |
| 2021-03-31 | 28025400.0000 | 138.93 | 20594900.0000 | -35.15 | 20573400.0000 | 6.31 | 18551900.0000 | 29.70 |
| 2020-09-30 | 17188800.0000 | -87.45 | -133000000.0000 | -628.93 | -189000000.0000 | -1008.71 | -148000000.0000 | -2717.06 |
| 2020-12-31 | 185000000.0000 | -65.74 | -740000000.0000 | 26.50 | -798000000.0000 | 29.55 | -785000000.0000 | 42.47 |
| 2019-12-31 | 540000000.0000 | -59.34 | -585000000.0000 | -259.40 | -616000000.0000 | -275.50 | -551000000.0000 | -270.59 |
| 2020-06-30 | 25338900.0000 | -76.75 | -121000000.0000 | -457.60 | -157000000.0000 | -631.89 | -123000000.0000 | -774.40 |
| 2020-03-31 | 11729700.0000 | -79.64 | 31755600.0000 | 38.14 | 19353000.0000 | -12.57 | 14303900.0000 | 31.30 |
| 2019-06-30 | 109000000.0000 | -57.42 | 33836300.0000 | -51.44 | 29517500.0000 | -56.26 | 18238300.0000 | -62.91 |
| 2019-09-30 | 137000000.0000 | -74.00 | 25145300.0000 | -87.73 | 20798800.0000 | -89.75 | 5655200.0000 | -96.69 |
| 2019-03-31 | 57620000.0000 | -26.82 | 22987900.0000 | 98.66 | 22135900.0000 | 98.72 | 10894400.0000 | 37.90 |
| 2018-09-30 | 527000000.0000 | 21.99 | 205000000.0000 | -1938.68 | 203000000.0000 | -3206.16 | 171000000.0000 | -927.91 |
| 2018-06-30 | 256000000.0000 | 0.79 | 69684100.0000 | -306.45 | 67486600.0000 | -299.85 | 49178700.0000 | -224.04 |
| 2018-12-31 | 1328000000.0000 | -15.25 | 367000000.0000 | -15.44 | 351000000.0000 | -20.05 | 323000000.0000 | -20.64 |
| 2017-12-31 | 1567000000.0000 | 112.04 | 434000000.0000 | 78.60 | 439000000.0000 | 66.29 | 407000000.0000 | 65.45 |
| 2017-09-30 | 432000000.0000 | 30.91 | -11149300.0000 | -113.31 | -6535400.0000 | -106.47 | -20654400.0000 | -125.51 |
| 2018-03-31 | 78738700.0000 | 153.06 | 11571400.0000 | -140.14 | 11139300.0000 | -138.62 | 7900000.0000 | -127.28 |
| 2017-06-30 | 254000000.0000 | 0.40 | -33753100.0000 | -164.03 | -33767800.0000 | -150.15 | -39647700.0000 | -183.74 |
| 2017-03-31 | 31115100.0000 | 367.47 | -28830500.0000 | 141.03 | -28845300.0000 | 138.08 | -28958400.0000 | 139.01 |
| 2016-12-31 | 739000000.0000 | 47.21 | 243000000.0000 | 20.90 | 264000000.0000 | 18.39 | 246000000.0000 | 40.57 |
| 2016-06-30 | 253000000.0000 | -- | 52717400.0000 | -3231.97 | 67336300.0000 | -4100.49 | 47348200.0000 | -2912.99 |
| 2016-09-30 | 330000000.0000 | -- | 83739400.0000 | -3336.93 | 101000000.0000 | -4010.64 | 80960400.0000 | -3234.72 |
| 2015-09-30 | 0.0000 | NaN | -2587000.0000 | 40.16 | -2582700.0000 | 39.97 | -2582700.0000 | 40.96 |
| 2015-12-31 | 502000000.0000 | -- | 201000000.0000 | -8461.06 | 223000000.0000 | -9376.21 | 175000000.0000 | -7419.11 |
| 2016-03-31 | 6656000.0000 | -- | -11961600.0000 | 3153.97 | -12115800.0000 | 3195.92 | -12115800.0000 | 3195.92 |
| 2015-06-30 | 0.0000 | NaN | -1683200.0000 | 50.70 | -1683200.0000 | 52.00 | -1683200.0000 | 53.80 |
| 2015-03-31 | 0.0000 | NaN | -367600.0000 | -52.60 | -367600.0000 | -52.02 | -367600.0000 | -51.19 |
| 2014-12-31 | 0.0000 | -100.00 | -2404000.0000 | 501.60 | -2404000.0000 | 1066.42 | -2391000.0000 | 287.02 |
| 2014-09-30 | 0.0000 | -100.00 | -1845700.0000 | 314.30 | -1845200.0000 | 632.22 | -1832200.0000 | 233.13 |
| 2014-06-30 | 0.0000 | -100.00 | -1116900.0000 | -244.94 | -1107400.0000 | -232.93 | -1094400.0000 | -389.52 |
| 2014-03-31 | 0.0000 | NaN | -775600.0000 | 18.54 | -766100.0000 | 29.45 | -753100.0000 | 27.26 |
| 2013-12-31 | 10966000.0000 | -5.91 | -399600.0000 | -123.04 | -206100.0000 | -109.80 | -617800.0000 | -145.36 |
| 2013-09-30 | 7158400.0000 | 123.71 | -445500.0000 | -171.99 | -252000.0000 | -125.51 | -550000.0000 | -197.69 |
| 2013-06-30 | 7158400.0000 | 123.71 | 770600.0000 | -34.04 | 833100.0000 | -39.94 | 378000.0000 | -58.37 |
| 2013-03-31 | -- | -100.00 | -654300.0000 | -839.32 | -591800.0000 | -292.46 | -591800.0000 | -354.32 |
| 2012-12-31 | 11655400.0000 | -34.82 | 1734700.0000 | 48.42 | 2103500.0000 | 65.30 | 1362000.0000 | 115.92 |
| 2012-06-30 | 3199900.0000 | 60.97 | 1168200.0000 | 255.29 | 1387200.0000 | 289.44 | 908000.0000 | 704.25 |
| 2012-09-30 | 3199900.0000 | -28.70 | 618800.0000 | -64.86 | 987800.0000 | -45.55 | 563000.0000 | -49.15 |
| 2011-09-30 | 4487900.0000 | -- | 1760800.0000 | -170.14 | 1814300.0000 | -172.27 | 1107200.0000 | -144.10 |
| 2012-03-31 | 841400.0000 | 23.74 | 88500.0000 | -127.66 | 307500.0000 | -200.49 | 232700.0000 | -166.16 |
| 2011-12-31 | 17882300.0000 | 3139.55 | 1168800.0000 | -138.96 | 1272500.0000 | -142.41 | 630800.0000 | -120.34 |
| 2011-06-30 | 1987900.0000 | -- | 328800.0000 | -120.42 | 356200.0000 | -122.13 | 112900.0000 | -107.01 |
| 2011-03-31 | 680000.0000 | -- | -320000.0000 | -50.74 | -306000.0000 | -52.89 | -351700.0000 | -45.86 |
| 2010-12-31 | 552000.0000 | -- | -3000200.0000 | -25.13 | -3000300.0000 | -31.91 | -3101600.0000 | -29.61 |
| 2010-06-30 | -- | NaN | -1609900.0000 | 8.47 | -1609900.0000 | 8.55 | -1609900.0000 | 8.55 |
| 2010-09-30 | -- | NaN | -2510500.0000 | 8.93 | -2510500.0000 | 8.98 | -2510500.0000 | 8.98 |
| 2009-12-31 | -- | -100.00 | -4007400.0000 | -96.18 | -4406300.0000 | -100.37 | -4406300.0000 | -100.37 |
| 2010-03-31 | -- | NaN | -649600.0000 | 51.03 | -649600.0000 | 51.03 | -649600.0000 | 51.03 |
| 2009-09-30 | -- | -100.00 | -2304700.0000 | -96.77 | -2303700.0000 | -96.77 | -2303700.0000 | -96.77 |
| 2009-06-30 | -- | -100.00 | -1484200.0000 | -96.74 | -1483100.0000 | -96.74 | -1483100.0000 | -96.74 |
| 2009-03-31 | -- | -100.00 | -430100.0000 | -97.91 | -430100.0000 | -97.91 | -430100.0000 | -97.91 |
| 2008-12-31 | 11000.0000 | -93.57 | -105000000.0000 | 61.26 | 1202000000.0000 | -1925.76 | 1202000000.0000 | -1925.75 |
| 2008-09-30 | 11000.0000 | -92.32 | -71419700.0000 | 30.52 | -71420000.0000 | 30.52 | -71420000.0000 | 30.52 |
| 2008-06-30 | 11000.0000 | -90.36 | -45513900.0000 | 3.84 | -45514300.0000 | 3.84 | -45514300.0000 | 3.84 |
| 2008-03-31 | 11000.0000 | -99.21 | -20574400.0000 | 747.69 | -20574400.0000 | 747.69 | -20574400.0000 | 747.69 |
| 2007-12-31 | 171000.0000 | -99.50 | -65110700.0000 | -94.87 | -65835500.0000 | -94.88 | -65835800.0000 | -94.88 |
| 2007-09-30 | 143200.0000 | -99.45 | -54719300.0000 | -57.91 | -54719300.0000 | -62.78 | -54719600.0000 | -62.78 |
| 2006-12-31 | 33940100.0000 | -48.75 | -1269000000.0000 | 218.84 | -1287000000.0000 | 143.75 | -1287000000.0000 | 143.75 |
| 2007-06-30 | 114100.0000 | -99.56 | -43830500.0000 | -57.03 | -43830500.0000 | -57.03 | -43830700.0000 | -57.03 |
| 2007-03-31 | 1397000.0000 | 7.17 | -2427100.0000 | -90.20 | -2427100.0000 | -90.23 | -2427100.0000 | -90.23 |
| 2006-06-30 | 25996800.0000 | -40.65 | -102000000.0000 | -12.82 | -102000000.0000 | -14.29 | -102000000.0000 | -14.29 |
| 2006-09-30 | 26147500.0000 | -50.67 | -130000000.0000 | -23.98 | -147000000.0000 | -15.52 | -147000000.0000 | -15.52 |
| 2006-03-31 | 1303500.0000 | -97.11 | -24771900.0000 | -46.85 | -24849800.0000 | -48.79 | -24849800.0000 | -48.79 |
| 2005-09-30 | 53004600.0000 | -91.97 | -171000000.0000 | -339.49 | -174000000.0000 | -339.63 | -174000000.0000 | -413.18 |
| 2005-12-31 | 66224200.0000 | -90.15 | -398000000.0000 | -1435.34 | -528000000.0000 | -1779.99 | -528000000.0000 | -4382.76 |
| 2005-03-31 | 45086100.0000 | -75.76 | -46605400.0000 | -413.05 | -48529500.0000 | -428.51 | -48529500.0000 | -474.59 |
| 2004-12-31 | 672000000.0000 | -31.57 | 29805100.0000 | -71.61 | 31428700.0000 | -73.37 | 12328500.0000 | -88.15 |
| 2005-06-30 | 43802500.0000 | -89.93 | -117000000.0000 | -351.54 | -119000000.0000 | -356.88 | -119000000.0000 | -469.67 |
| 2004-03-31 | 186000000.0000 | -2.11 | 14887700.0000 | -18.25 | 14772400.0000 | -18.83 | 12955400.0000 | -20.56 |
| 2004-06-30 | 435000000.0000 | 6.36 | 46512800.0000 | -2.37 | 46325000.0000 | -2.53 | 32191200.0000 | -25.82 |
| 2004-09-30 | 660000000.0000 | 2.01 | 71400700.0000 | -27.76 | 72610500.0000 | -26.46 | 55558700.0000 | -37.21 |
| 2003-12-31 | 982000000.0000 | 84.24 | 105000000.0000 | 99.81 | 118000000.0000 | 19.69 | 104000000.0000 | 20.01 |
| 2003-09-30 | 647000000.0000 | 110.75 | 98832100.0000 | 102.53 | 98736900.0000 | 8.76 | 88487100.0000 | 10.41 |
| 2003-06-30 | 409000000.0000 | 71.85 | 47641700.0000 | 9.96 | 47527300.0000 | 4.32 | 43394500.0000 | 31.70 |
| 2002-12-31 | 533000000.0000 | 63.50 | 52550700.0000 | -52.23 | 98591700.0000 | -10.37 | 86656100.0000 | -17.47 |
| 2003-03-31 | 190000000.0000 | 113.34 | 18212100.0000 | -344.02 | 18198800.0000 | -9.70 | 16307400.0000 | 26.10 |
| 2002-09-30 | 307000000.0000 | 25.82 | 48799000.0000 | -29.12 | 90786400.0000 | 31.87 | 80143100.0000 | 23.22 |
| 2002-03-31 | 89060100.0000 | -- | -7463300.0000 | -∞ | 20153300.0000 | -- | 12932300.0000 | -- |
| 2002-06-30 | 238000000.0000 | 56.58 | 43328300.0000 | -28.14 | 45558000.0000 | -24.45 | 32950300.0000 | -44.92 |
| 2001-12-31 | 326000000.0000 | 25.87 | 110000000.0000 | 35.38 | 110000000.0000 | 10.44 | 105000000.0000 | 37.96 |
| 2001-09-30 | 244000000.0000 | -- | 68845400.0000 | -- | 68847600.0000 | -- | 65042400.0000 | -- |
| 2001-06-30 | 152000000.0000 | 55.07 | 60292600.0000 | 46.28 | 60300900.0000 | 15.19 | 59820700.0000 | 43.66 |
| 2000-12-31 | 259000000.0000 | 15.63 | 81254200.0000 | 69.06 | 99601700.0000 | 22.21 | 76108800.0000 | 18.68 |
| 1999-12-31 | 224000000.0000 | -2.18 | 48061500.0000 | 93.69 | 81500400.0000 | 57.52 | 64126800.0000 | 53.18 |
| 2000-06-30 | 98020300.0000 | 3.55 | 41216000.0000 | 1354.90 | 52349400.0000 | 567.51 | 41641000.0000 | 558.65 |
| 1998-12-31 | 229000000.0000 | 41.36 | 24813900.0000 | 16.50 | 51739300.0000 | 58.87 | 41862600.0000 | 44.22 |
| 1997-12-31 | 162000000.0000 | 23.66 | 21299400.0000 | 93.14 | 32566500.0000 | 53.49 | 29027600.0000 | 50.00 |
| 1999-06-30 | 94658300.0000 | -- | 2832900.0000 | -- | 7842500.0000 | -- | 6322200.0000 | -- |
| 1996-12-31 | 131000000.0000 | 10.08 | 11028100.0000 | -26.26 | 21217100.0000 | 17.31 | 19351900.0000 | 21.65 |
| 1995-12-31 | 119000000.0000 | -- | 14954800.0000 | -- | 18087000.0000 | -- | 15907300.0000 | -- |
| 2025-06-30 | 198000000.0000 | 83.33 | -21992600.0000 | -211.84 | -8384700.0000 | -142.71 | -- | -100.00 |
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) |
| 2024-12 | -59.22 | -66.23 | -15.27 | -24.1100 | 0.4300 | 2.41 | 0.23 |
| 2025-03 | -7.66 | -7.08 | -0.36 | -0.4600 | 0.0300 | 2.56 | 0.05 |
| 2024-06 | 17.55 | 18.18 | 1.09 | 1.4200 | 0.0600 | 1.09 | 0.06 |
| 2024-09 | -49.67 | -51.29 | -4.50 | -4.9700 | 0.0700 | 1.61 | 0.09 |
| 2024-03 | 24.68 | 25.08 | 0.99 | 1.3200 | 0.0500 | 1.48 | 0.04 |
| 2023-06 | -24.35 | -58.98 | -2.57 | -2.9000 | 0.0500 | 0.48 | 0.04 |
| 2023-09 | -7.02 | -18.18 | -2.62 | -3.0300 | 0.2500 | 0.96 | 0.14 |
| 2023-12 | -100.89 | -119.64 | -22.72 | -30.1000 | 0.3500 | 1.01 | 0.19 |
| 2022-12 | 0.00 | -6.48 | -1.68 | 1.1900 | 0.6600 | 1.66 | 0.26 |
| 2023-03 | 19.17 | 20.08 | 0.48 | 0.5200 | 0.0300 | 0.54 | 0.02 |
| 2022-09 | 14.41 | 8.57 | 2.84 | 5.6200 | 0.5900 | 2.66 | 0.33 |
| 2022-06 | 13.09 | 0.44 | 0.06 | 1.9600 | 0.2400 | 2.09 | 0.14 |
| 2022-03 | 36.26 | 11.61 | 0.85 | 0.8200 | 0.0800 | 2.57 | 0.07 |
| 2021-12 | -101.80 | -83.76 | -13.67 | -19.6400 | 0.2900 | 1.81 | 0.16 |
| 2021-09 | 0.87 | 14.85 | 2.48 | 3.0100 | 0.3400 | 2.38 | 0.17 |
| 2021-06 | 14.89 | 17.45 | 0.37 | 0.6100 | 0.0200 | 0.72 | 0.02 |
| 2021-03 | 77.72 | 73.41 | 0.81 | 0.9900 | 0.0020 | 0.62 | 0.01 |
| 2020-09 | -865.75 | -1099.55 | -5.48 | -5.7500 | 0.0200 | 0.02 | 0.00 |
| 2020-12 | -407.03 | -431.35 | -30.17 | -34.7100 | 0.2400 | 0.26 | 0.07 |
| 2019-12 | -110.37 | -114.07 | -17.35 | -18.8100 | 0.4900 | 0.30 | 0.15 |
| 2020-06 | -488.03 | -619.60 | -4.43 | -4.7500 | 0.0200 | 0.05 | 0.01 |
| 2020-03 | 271.43 | 164.99 | 0.55 | 0.5400 | 0.0015 | 0.04 | 0.00 |
| 2019-06 | 29.89 | 27.08 | 0.63 | 0.5300 | 0.0100 | 0.10 | 0.02 |
| 2019-09 | 14.60 | 15.18 | 0.49 | 0.1600 | 0.0100 | 0.09 | 0.03 |
| 2019-03 | 37.12 | 38.42 | 0.46 | 0.3200 | 0.0031 | 0.10 | 0.01 |
| 2018-09 | 35.10 | 38.52 | 4.19 | 5.3900 | 0.1600 | 0.40 | 0.11 |
| 2018-06 | 20.70 | 26.36 | 1.56 | 1.5900 | 0.1000 | 0.30 | 0.06 |
| 2018-12 | 25.98 | 26.43 | 7.13 | 9.8900 | 0.5400 | 0.66 | 0.27 |
| 2017-12 | 24.51 | 28.02 | 10.66 | 14.5100 | 1.4500 | 1.26 | 0.38 |
| 2017-09 | -10.65 | -1.51 | -0.20 | -0.7600 | 0.5100 | 0.89 | 0.13 |
| 2018-03 | 3.49 | 14.15 | 0.27 | 0.2700 | 0.0600 | 0.19 | 0.02 |
| 2017-06 | -19.69 | -13.29 | -1.02 | -1.4800 | 0.3500 | 0.75 | 0.08 |
| 2017-03 | -92.66 | -92.71 | -0.90 | -1.0800 | 0.0400 | 0.18 | 0.01 |
| 2016-12 | 33.02 | 35.72 | 7.97 | 24.8900 | 0.6300 | 1.91 | 0.22 |
| 2016-06 | 20.95 | 26.62 | 821.29 | -3.7400 | -- | 3.81 | 30.86 |
| 2016-09 | 25.45 | 30.61 | 1230.03 | -14.7700 | -- | 2.82 | 40.19 |
| 2015-09 | -- | -- | -94.87 | -153.4500 | -- | -- | 0.00 |
| 2015-12 | 40.04 | 44.42 | 16.93 | 35.8700 | -- | 99.45 | 0.38 |
| 2016-03 | -179.71 | -182.03 | -166.80 | 4.7600 | -- | 2.22 | 0.92 |
| 2015-06 | -- | -- | -125.05 | -78.9200 | -- | -- | 0.00 |
| 2015-03 | -- | -- | -13.81 | -13.1700 | -- | -- | 0.00 |
| 2014-12 | -- | -- | -77.96 | -57.3400 | -- | -- | 0.00 |
| 2014-09 | -- | -- | -52.21 | -41.1800 | -- | -- | 0.00 |
| 2014-06 | -- | -- | -25.30 | -22.7100 | -- | -- | 0.00 |
| 2014-03 | -- | -- | -14.41 | -15.1000 | -- | -- | 0.00 |
| 2013-12 | -3.64 | -1.88 | -3.54 | -10.8900 | -- | -- | 1.88 |
| 2013-09 | -6.22 | -3.52 | -4.58 | -9.6300 | -- | -- | 1.30 |
| 2013-06 | 10.77 | 11.64 | 11.59 | 6.1200 | -- | -- | 1.00 |
| 2013-03 | -- | -- | -10.13 | -10.4100 | -- | -- | 0.00 |
| 2012-12 | 14.88 | 18.05 | 31.03 | 25.6900 | -- | -- | 1.72 |
| 2012-06 | 36.51 | 43.35 | 22.05 | 17.8900 | -- | -- | 0.51 |
| 2012-09 | 19.34 | 30.87 | 18.59 | 11.4800 | -- | -- | 0.60 |
| 2011-09 | 39.23 | 40.43 | 16.66 | -- | -- | -- | 0.41 |
| 2012-03 | 10.52 | 36.55 | 5.82 | 4.9100 | -- | 9.23 | 0.16 |
| 2011-12 | 6.54 | 7.12 | 19.04 | -- | -- | -- | 2.68 |
| 2011-06 | 16.54 | 17.92 | 23.30 | -- | -- | -- | 1.30 |
| 2011-03 | -47.06 | -45.00 | -29.59 | -- | -- | 4.00 | 0.66 |
| 2010-12 | -543.51 | -543.53 | -316.12 | -- | -- | -- | 0.58 |
| 2010-06 | -- | -- | -3132.10 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -4884.24 | -- | -- | -- | 0.00 |
| 2009-12 | -- | -- | -5196.11 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -823.32 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | -2329.32 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -1247.35 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | -244.51 | -- | -- | -- | 0.00 |
| 2008-12 | -954445.45 | 10927272.73 | 2352250.49 | -- | -- | -- | 0.22 |
| 2008-09 | -648530.91 | -649272.73 | -15.33 | -- | -- | 0.00 | 0.00 |
| 2008-06 | -413099.09 | -413766.36 | -9.70 | -- | -- | 0.00 | 0.00 |
| 2008-03 | -186686.36 | -187040.00 | -4.36 | -- | -- | 0.00 | 0.00 |
| 2007-12 | -37444.39 | -38500.29 | -13.89 | -- | 0.0000 | 0.00 | 0.00 |
| 2007-09 | -34857.12 | -38211.80 | -12.30 | -- | 0.0000 | 0.04 | 0.00 |
| 2006-12 | -3765.63 | -3791.97 | -276.18 | -- | 6.1800 | 0.11 | 0.07 |
| 2007-06 | -36043.91 | -38414.11 | -9.76 | -- | -- | 0.06 | 0.00 |
| 2007-03 | -175.48 | -173.74 | -0.40 | -- | 0.0000 | 0.11 | 0.00 |
| 2006-06 | -319.28 | -392.36 | -4.64 | -48.0900 | 9.2100 | 0.10 | 0.01 |
| 2006-09 | -393.36 | -562.20 | -6.90 | -- | -- | 0.07 | 0.01 |
| 2006-03 | -1234.36 | -1906.39 | -1.06 | -- | 2.7700 | 0.01 | 0.00 |
| 2005-09 | -258.46 | -328.27 | -6.89 | -- | 0.8700 | 0.13 | 0.02 |
| 2005-12 | -537.23 | -797.29 | -22.62 | -100.0900 | 1.8400 | 0.11 | 0.03 |
| 2005-03 | -86.93 | -107.64 | -1.71 | -- | 0.5000 | 0.29 | 0.02 |
| 2004-12 | 10.12 | 4.68 | 1.11 | 0.4500 | 3.6900 | 1.27 | 0.24 |
| 2005-06 | -203.64 | -271.67 | -4.80 | -15.9200 | 0.6500 | 0.16 | 0.02 |
| 2004-03 | 12.37 | 7.94 | 0.57 | -- | 1.0400 | 1.86 | 0.07 |
| 2004-06 | 15.17 | 10.65 | 1.70 | 3.3800 | 2.4300 | 2.05 | 0.16 |
| 2004-09 | 15.00 | 11.00 | 2.56 | -- | 3.8800 | 1.94 | 0.23 |
| 2003-12 | 12.42 | 12.02 | 4.37 | 13.8800 | 5.3900 | 3.34 | 0.36 |
| 2003-09 | 15.92 | 15.26 | 3.55 | -- | 2.9600 | 3.81 | 0.23 |
| 2003-06 | 14.18 | 11.62 | 1.87 | 5.6900 | 2.6000 | 3.82 | 0.16 |
| 2002-12 | 14.26 | 18.50 | 4.21 | 9.7500 | 4.9600 | 6.59 | 0.23 |
| 2003-03 | 12.11 | 9.58 | 0.83 | -- | 0.9400 | 5.44 | 0.09 |
| 2002-09 | 21.50 | 29.57 | 4.21 | -- | 21.5000 | 11.73 | 0.14 |
| 2002-03 | 100.00 | 22.63 | 1.08 | -- | -- | -- | 0.05 |
| 2002-06 | 22.69 | 19.14 | 2.26 | 4.7000 | 41.4500 | 4.91 | 0.12 |
| 2001-12 | 33.13 | 33.74 | 6.25 | 14.6200 | 18.8800 | 36.96 | 0.19 |
| 2001-09 | 33.20 | 28.22 | -- | -- | -- | -- | -- |
| 2001-06 | 32.89 | 39.67 | 4.29 | 8.8700 | 6.1200 | 43.64 | 0.11 |
| 2000-12 | 19.31 | 38.46 | 8.59 | -- | 2.5900 | -- | 0.22 |
| 1999-12 | 7.59 | 36.38 | 10.21 | -- | 1.5400 | -- | 0.28 |
| 2000-06 | 6.87 | 53.41 | 5.01 | -- | 1.2000 | -- | 0.09 |
| 1998-12 | 9.61 | 22.59 | 6.99 | 13.8200 | 1.5500 | 2.10 | 0.31 |
| 1997-12 | 8.64 | 20.10 | 6.87 | -- | 1.0900 | 2.21 | 0.34 |
| 1999-06 | -3.15 | 8.29 | 1.03 | -- | 0.7200 | -- | 0.12 |
| 1996-12 | 5.34 | 16.20 | 5.30 | -- | 1.0900 | 2.15 | 0.33 |
| 1995-12 | 10.08 | 15.20 | 5.37 | -- | 1.2000 | 1.90 | 0.35 |
| 2025-06 | -13.13 | -4.23 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 49.40 | 50.60 | 1.7400 | 0.8100 |
| 2025-03 | 49.64 | 50.36 | 1.7200 | 0.6800 |
| 2024-06 | 38.67 | 61.33 | 2.2500 | 1.0100 |
| 2024-09 | 40.50 | 59.50 | 2.1100 | 0.8600 |
| 2024-03 | 39.03 | 60.97 | 2.2400 | 1.1300 |
| 2023-06 | 33.80 | 66.20 | 2.6900 | 1.2500 |
| 2023-09 | 29.94 | 70.01 | 3.0900 | 1.5300 |
| 2023-12 | 38.33 | 61.73 | 2.3300 | 1.2500 |
| 2022-12 | 34.51 | 65.49 | 2.6700 | 1.3200 |
| 2023-03 | 33.26 | 66.74 | 2.7700 | 1.3400 |
| 2022-09 | 35.59 | 64.41 | 2.6600 | 1.3300 |
| 2022-06 | 40.08 | 59.92 | 2.3500 | 1.1000 |
| 2022-03 | 39.51 | 60.49 | 2.4300 | 0.9800 |
| 2021-12 | 37.19 | 62.81 | 2.4500 | 0.8600 |
| 2021-09 | 30.23 | 69.77 | 3.0400 | 1.1400 |
| 2021-06 | 34.49 | 65.51 | 2.8200 | 1.0800 |
| 2021-03 | 26.14 | 73.89 | 3.9000 | 1.3700 |
| 2020-09 | 27.31 | 72.69 | 3.6900 | 1.8500 |
| 2020-12 | 29.34 | 70.66 | 3.4600 | 1.4700 |
| 2019-12 | 25.24 | 74.73 | 3.8200 | 2.1100 |
| 2020-06 | 28.59 | 71.41 | 3.4400 | 1.8200 |
| 2020-03 | 24.64 | 75.36 | 3.9400 | 2.1300 |
| 2019-06 | 25.97 | 74.03 | 3.7400 | 2.1900 |
| 2019-09 | 19.50 | 80.50 | 4.9800 | 2.0900 |
| 2019-03 | 27.57 | 72.43 | 3.8200 | 2.4800 |
| 2018-09 | 32.02 | 67.98 | 3.2600 | 2.0100 |
| 2018-06 | 26.72 | 73.30 | 3.9900 | 2.4700 |
| 2018-12 | 30.82 | 69.18 | 3.5000 | 2.4200 |
| 2017-12 | 25.13 | 74.84 | 3.8500 | 2.9200 |
| 2017-09 | 18.58 | 81.42 | 5.6200 | 3.2700 |
| 2018-03 | 22.97 | 77.03 | 4.2300 | 2.8900 |
| 2017-06 | 19.43 | 80.60 | 5.6500 | 2.7700 |
| 2017-03 | 16.67 | 83.33 | 7.2100 | 4.0300 |
| 2016-12 | 19.26 | 80.74 | 6.0000 | 4.8900 |
| 2016-06 | 49.76 | 50.24 | 1.7400 | 1.3800 |
| 2016-09 | 55.09 | 44.91 | 1.5800 | 1.2800 |
| 2015-09 | 85.58 | 14.42 | 1.1700 | 0.6000 |
| 2015-12 | 29.16 | 70.84 | 1.9300 | 1.6300 |
| 2016-03 | 38.26 | 61.74 | 2.2300 | 1.7800 |
| 2015-06 | 4.00 | 96.00 | 24.9900 | 24.7100 |
| 2015-03 | 2.02 | 97.98 | 49.5900 | 48.8800 |
| 2014-12 | 3.54 | 96.46 | 28.2100 | 27.8600 |
| 2014-09 | 0.03 | 99.97 | 3529.4700 | 3529.4700 |
| 2014-06 | 2.42 | 97.59 | 41.4200 | 41.4200 |
| 2014-03 | 13.26 | 86.74 | 7.5400 | 7.4600 |
| 2013-12 | 7.85 | 92.15 | 12.7300 | 12.6400 |
| 2013-09 | 1.23 | 98.77 | 81.4600 | 62.9500 |
| 2013-06 | 11.47 | 88.53 | 8.7200 | 8.7200 |
| 2013-03 | 7.68 | 92.32 | 13.0200 | 13.0200 |
| 2012-12 | 11.75 | 88.25 | 8.5100 | 8.5100 |
| 2012-06 | 12.11 | 87.89 | 8.2600 | 8.2600 |
| 2012-09 | 2.43 | 97.57 | 41.1000 | 41.1000 |
| 2011-09 | 225.28 | -125.28 | 0.4400 | 0.0900 |
| 2012-03 | 8.12 | 91.88 | 12.3200 | 12.3200 |
| 2011-12 | 30.86 | 69.14 | 3.2400 | 3.2400 |
| 2011-06 | 1057.78 | -957.78 | 0.0900 | 0.0900 |
| 2011-03 | 1560.67 | -1460.67 | 0.0600 | 0.0600 |
| 2010-12 | 1654.58 | -1554.58 | 0.0600 | 0.0600 |
| 2010-06 | 25903.11 | -25803.11 | 0.0039 | 0.0039 |
| 2010-09 | 27655.25 | -27555.25 | 0.0036 | 0.0036 |
| 2009-12 | 13841.63 | -13741.63 | 0.0100 | 0.0045 |
| 2010-03 | 15692.52 | -15592.52 | 0.0100 | 0.0042 |
| 2009-09 | 9756.52 | -9656.52 | 0.0100 | 0.0100 |
| 2009-06 | 7442.05 | -7342.05 | 0.0100 | 0.0100 |
| 2009-03 | 4464.24 | -4364.24 | 0.0200 | 0.0100 |
| 2008-12 | 14281.21 | -14181.21 | 0.0100 | 0.0100 |
| 2008-09 | 369.74 | -269.74 | 0.0700 | 0.0700 |
| 2008-06 | 362.47 | -262.47 | 0.0700 | 0.0700 |
| 2008-03 | 355.51 | -255.51 | 0.0800 | 0.0700 |
| 2007-12 | 350.00 | -250.21 | 0.0800 | 0.0700 |
| 2007-09 | 379.33 | -279.33 | 0.0600 | 0.0600 |
| 2006-12 | 355.36 | -255.36 | 0.0900 | 0.0900 |
| 2007-06 | 372.83 | -272.83 | 0.0600 | 0.0600 |
| 2007-03 | 269.17 | -169.17 | 0.0600 | 0.0600 |
| 2006-06 | 90.39 | 9.56 | 0.4500 | 0.3700 |
| 2006-09 | 92.25 | 7.75 | 0.4300 | 0.3600 |
| 2006-03 | 87.72 | 12.23 | 0.4900 | 0.4100 |
| 2005-09 | 74.87 | 25.17 | 0.5400 | 0.4500 |
| 2005-12 | 86.72 | 13.28 | 0.4800 | 0.4100 |
| 2005-03 | 71.80 | 28.24 | 0.6400 | 0.4700 |
| 2004-12 | 70.54 | 29.46 | 0.6400 | 0.4700 |
| 2005-06 | 72.15 | 27.89 | 0.5300 | 0.4300 |
| 2004-03 | 66.55 | 33.45 | 0.8200 | 0.5600 |
| 2004-06 | 67.73 | 32.27 | 0.8000 | 0.5300 |
| 2004-09 | 67.71 | 32.25 | 0.8600 | 0.6000 |
| 2003-12 | 68.62 | 31.34 | 0.7900 | 0.5800 |
| 2003-09 | 63.23 | 36.77 | 0.7600 | 0.5100 |
| 2003-06 | 67.95 | 32.05 | 0.7100 | 0.5300 |
| 2002-12 | 67.31 | 32.69 | 0.5200 | 0.3000 |
| 2003-03 | 64.02 | 35.98 | 0.4900 | 0.2500 |
| 2002-09 | 64.78 | 35.22 | 0.5800 | 0.5000 |
| 2002-03 | 63.19 | 36.86 | 0.3700 | 0.3700 |
| 2002-06 | 64.80 | 35.20 | 0.5100 | 0.4900 |
| 2001-12 | 61.97 | 38.03 | 0.3200 | 0.3000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 54.23 | 45.77 | 0.4500 | 0.4000 |
| 2000-12 | 47.71 | 52.29 | 0.5400 | 0.2600 |
| 1999-12 | 40.85 | 59.15 | 2.1700 | 1.5000 |
| 2000-06 | 47.75 | 52.25 | 0.3500 | 0.2800 |
| 1998-12 | 43.78 | 56.22 | 2.6100 | 2.0100 |
| 1997-12 | 59.28 | 40.72 | 1.7200 | 0.9700 |
| 1999-06 | 44.69 | 55.31 | 2.3600 | 1.6600 |
| 1996-12 | 60.75 | 39.25 | 1.5500 | 0.8400 |
| 1995-12 | 55.79 | 44.21 | 1.4900 | 0.9000 |
| 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) |
| 2024-12 | 613000000.0000 | 63052300.0000 | 75620400.0000 | 10239400.0000 |
| 2025-03 | 92097900.0000 | 54449800.0000 | 17089100.0000 | 359400.0000 |
| 2024-06 | 89045000.0000 | 18658900.0000 | 28018400.0000 | 2181400.0000 |
| 2024-09 | 229000000.0000 | 40925800.0000 | 42330100.0000 | 1680200.0000 |
| 2024-03 | 54115200.0000 | 9358900.0000 | 13640900.0000 | -675200.0000 |
| 2023-06 | 119000000.0000 | 18085500.0000 | 37403300.0000 | 2942400.0000 |
| 2023-09 | 320000000.0000 | 29294100.0000 | 51236400.0000 | -5971900.0000 |
| 2023-12 | 675000000.0000 | 51556900.0000 | 80457900.0000 | 10787300.0000 |
| 2022-12 | 596000000.0000 | 77792600.0000 | 90903700.0000 | 6119900.0000 |
| 2023-03 | 43856000.0000 | 9510700.0000 | 16364600.0000 | 2644200.0000 |
| 2022-09 | 695000000.0000 | 54788400.0000 | 49645600.0000 | -21096000.0000 |
| 2022-06 | 312000000.0000 | 27348600.0000 | 29338300.0000 | 1928900.0000 |
| 2022-03 | 116000000.0000 | 11297400.0000 | 15843300.0000 | -201300.0000 |
| 2021-12 | 783000000.0000 | 90934200.0000 | 63573500.0000 | 3010600.0000 |
| 2021-09 | 456000000.0000 | 59710100.0000 | 42412100.0000 | -6968300.0000 |
| 2021-06 | 52467100.0000 | 33158200.0000 | 23660100.0000 | 163600.0000 |
| 2021-03 | 6243600.0000 | 15480200.0000 | 12742600.0000 | -3940800.0000 |
| 2020-09 | 166000000.0000 | 174000000.0000 | 38626100.0000 | 5036900.0000 |
| 2020-12 | 938000000.0000 | 195000000.0000 | 76145900.0000 | 9221400.0000 |
| 2019-12 | 1136000000.0000 | 112000000.0000 | 70070700.0000 | 31018600.0000 |
| 2020-06 | 149000000.0000 | 162000000.0000 | 25607000.0000 | 1354600.0000 |
| 2020-03 | -20108200.0000 | 7488700.0000 | 11908300.0000 | -2560600.0000 |
| 2019-06 | 76423200.0000 | 33264000.0000 | 32258700.0000 | 11900000.0000 |
| 2019-09 | 117000000.0000 | 56868900.0000 | 44621800.0000 | 15862800.0000 |
| 2019-03 | 36229700.0000 | 14827100.0000 | 16618600.0000 | 8412900.0000 |
| 2018-09 | 342000000.0000 | 98711200.0000 | 50906000.0000 | -555700.0000 |
| 2018-06 | 203000000.0000 | 67784000.0000 | 33311600.0000 | 6206300.0000 |
| 2018-12 | 983000000.0000 | 209000000.0000 | 66328500.0000 | 31648800.0000 |
| 2017-12 | 1183000000.0000 | 181000000.0000 | 51668500.0000 | 11072300.0000 |
| 2017-09 | 478000000.0000 | 80673400.0000 | 31763100.0000 | 7453700.0000 |
| 2018-03 | 75988900.0000 | 12713800.0000 | 14907700.0000 | 8705300.0000 |
| 2017-06 | 304000000.0000 | 60384800.0000 | 19711900.0000 | 5667100.0000 |
| 2017-03 | 59945600.0000 | 29649400.0000 | 10928100.0000 | 934000.0000 |
| 2016-12 | 495000000.0000 | 116000000.0000 | 40999600.0000 | 11801600.0000 |
| 2016-06 | 200000000.0000 | 32179200.0000 | 19447200.0000 | 4966200.0000 |
| 2016-09 | 246000000.0000 | 49010500.0000 | 29796000.0000 | 7998400.0000 |
| 2015-09 | 2587000.0000 | -- | 2583500.0000 | 3500.0000 |
| 2015-12 | 301000000.0000 | 44124000.0000 | 30758900.0000 | 7252600.0000 |
| 2016-03 | 18617600.0000 | 4214600.0000 | 11759400.0000 | 1330500.0000 |
| 2015-06 | 1683200.0000 | -- | 1690400.0000 | -7200.0000 |
| 2015-03 | 367600.0000 | -- | 372700.0000 | -5000.0000 |
| 2014-12 | 2404000.0000 | -- | 2447100.0000 | -43100.0000 |
| 2014-09 | 1845700.0000 | -- | 1871100.0000 | -34900.0000 |
| 2014-06 | 1116900.0000 | -- | 1132000.0000 | -24500.0000 |
| 2014-03 | 775600.0000 | -- | 778600.0000 | -12500.0000 |
| 2013-12 | 11365600.0000 | -- | 2967500.0000 | -64300.0000 |
| 2013-09 | 7603800.0000 | -- | 2853500.0000 | -54500.0000 |
| 2013-06 | 6387700.0000 | -- | 1617500.0000 | -25100.0000 |
| 2013-03 | 654300.0000 | -- | 657900.0000 | -13000.0000 |
| 2012-12 | 9920700.0000 | -- | 3072100.0000 | -88200.0000 |
| 2012-06 | 2031700.0000 | -- | 1992900.0000 | -40400.0000 |
| 2012-09 | 2581100.0000 | -- | 2536600.0000 | -44300.0000 |
| 2011-09 | 2727100.0000 | -- | 2381000.0000 | -2300.0000 |
| 2012-03 | 752900.0000 | -- | 748800.0000 | -8500.0000 |
| 2011-12 | 16713600.0000 | -- | 2946600.0000 | -12600.0000 |
| 2011-06 | 1659200.0000 | -- | 1512300.0000 | -53.0000 |
| 2011-03 | 1000000.0000 | -- | 963800.0000 | -200.0000 |
| 2010-12 | 3552200.0000 | -- | 3465500.0000 | 2600.0000 |
| 2010-06 | 1609900.0000 | -- | 1609100.0000 | 800.0000 |
| 2010-09 | 2510500.0000 | -- | 2509700.0000 | 800.0000 |
| 2009-12 | 4007400.0000 | -- | 4007300.0000 | 97.0000 |
| 2010-03 | 649600.0000 | -- | 649600.0000 | 0.0000 |
| 2009-09 | 2304700.0000 | -- | 2304700.0000 | 63.0000 |
| 2009-06 | 1484200.0000 | -- | 1484100.0000 | 63.0000 |
| 2009-03 | 430100.0000 | -- | 430100.0000 | -- |
| 2008-12 | 105000000.0000 | 9900.0000 | 17606600.0000 | 87709000.0000 |
| 2008-09 | 71349400.0000 | 9900.0000 | 9932100.0000 | 61390200.0000 |
| 2008-06 | 45451900.0000 | 9900.0000 | 5722500.0000 | 39831200.0000 |
| 2008-03 | 20546500.0000 | 9900.0000 | 2905900.0000 | 17630400.0000 |
| 2007-12 | 64200900.0000 | 44400.0000 | 5975900.0000 | 58182600.0000 |
| 2007-09 | 50058600.0000 | 40900.0000 | 11041700.0000 | 38970300.0000 |
| 2006-12 | 1312000000.0000 | 1646600.0000 | 52740500.0000 | 58641500.0000 |
| 2007-06 | 41240200.0000 | 33900.0000 | 8000600.0000 | 33201000.0000 |
| 2007-03 | 3848500.0000 | 19800.0000 | 2491100.0000 | 1261600.0000 |
| 2006-06 | 109000000.0000 | 847100.0000 | 22552800.0000 | 62245000.0000 |
| 2006-09 | 129000000.0000 | 946400.0000 | 30905900.0000 | 70907600.0000 |
| 2006-03 | 17393400.0000 | 443900.0000 | 8772400.0000 | 1095100.0000 |
| 2005-09 | 190000000.0000 | 3014600.0000 | 47380200.0000 | 68927800.0000 |
| 2005-12 | 422000000.0000 | 4979800.0000 | 220000000.0000 | 96245300.0000 |
| 2005-03 | 84277200.0000 | 2273500.0000 | 8000700.0000 | 20746900.0000 |
| 2004-12 | 604000000.0000 | 16506200.0000 | 60883200.0000 | 98709300.0000 |
| 2005-06 | 133000000.0000 | 2679000.0000 | 36085300.0000 | 40570600.0000 |
| 2004-03 | 163000000.0000 | 7624500.0000 | 7554100.0000 | 20083800.0000 |
| 2004-06 | 369000000.0000 | 9598400.0000 | 24486400.0000 | 54300300.0000 |
| 2004-09 | 561000000.0000 | 13747300.0000 | 31773700.0000 | 75445700.0000 |
| 2003-12 | 860000000.0000 | 19399600.0000 | 60870300.0000 | 99695700.0000 |
| 2003-09 | 544000000.0000 | 12908400.0000 | 37909100.0000 | 64903800.0000 |
| 2003-06 | 351000000.0000 | 7738500.0000 | 23902500.0000 | 49566700.0000 |
| 2002-12 | 457000000.0000 | 14172200.0000 | 33857500.0000 | 76211800.0000 |
| 2003-03 | 167000000.0000 | 4002100.0000 | 4268900.0000 | 20318800.0000 |
| 2002-09 | 241000000.0000 | 5943700.0000 | 34319600.0000 | 45936400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 184000000.0000 | 4175700.0000 | 22179900.0000 | 29228300.0000 |
| 2001-12 | 218000000.0000 | 4727900.0000 | 25966400.0000 | 41882000.0000 |
| 2001-09 | 163000000.0000 | 3546000.0000 | 19474800.0000 | 28097500.0000 |
| 2001-06 | 102000000.0000 | 3165500.0000 | 6729600.0000 | 13190500.0000 |
| 2000-12 | 209000000.0000 | 4324900.0000 | 28002700.0000 | 13905100.0000 |
| 1999-12 | 207000000.0000 | 4341900.0000 | 21432600.0000 | 6070600.0000 |
| 2000-06 | 91282000.0000 | 3236700.0000 | 6244200.0000 | 5582600.0000 |
| 1998-12 | 207000000.0000 | 3078500.0000 | 15756600.0000 | 16245600.0000 |
| 1997-12 | 148000000.0000 | 3550400.0000 | 14689200.0000 | 10767300.0000 |
| 1999-06 | 97644000.0000 | 4212700.0000 | 10002800.0000 | 3761000.0000 |
| 1996-12 | 124000000.0000 | 3775200.0000 | 15881600.0000 | 9718500.0000 |
| 1995-12 | 107000000.0000 | 2929900.0000 | 10697600.0000 | 5386200.0000 |
| 2025-06 | 224000000.0000 | 129000000.0000 | 38010700.0000 | -- |