中商官网
研究报告
津滨发展（000897）
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 | 142000000.0000 | -86.42 | 17215300.0000 | -92.71 | 17165700.0000 | -92.73 | 12818600.0000 | -92.76 |
| 2024-12-31 | 2831000000.0000 | -7.60 | 655000000.0000 | -9.41 | 654000000.0000 | -9.04 | 521000000.0000 | -6.63 |
| 2024-06-30 | 1362000000.0000 | -36.47 | 401000000.0000 | -36.45 | 400000000.0000 | -36.51 | 330000000.0000 | -31.54 |
| 2024-09-30 | 1655000000.0000 | -24.22 | 450000000.0000 | -30.02 | 449000000.0000 | -30.06 | 369000000.0000 | -25.30 |
| 2024-03-31 | 1046000000.0000 | 1404.20 | 236000000.0000 | -1886.57 | 236000000.0000 | -1874.45 | 177000000.0000 | -1688.07 |
| 2023-12-31 | 3064000000.0000 | 115.77 | 723000000.0000 | 98.08 | 719000000.0000 | 99.17 | 558000000.0000 | 112.98 |
| 2023-09-30 | 2184000000.0000 | 393.00 | 643000000.0000 | 369.34 | 642000000.0000 | 368.61 | 494000000.0000 | 361.68 |
| 2023-06-30 | 2144000000.0000 | 793.33 | 631000000.0000 | 889.58 | 630000000.0000 | 896.00 | 482000000.0000 | 853.87 |
| 2023-03-31 | 69538500.0000 | -48.49 | -13209700.0000 | -124.27 | -13299900.0000 | -124.56 | -11145600.0000 | -125.41 |
| 2022-12-31 | 1420000000.0000 | -37.00 | 365000000.0000 | -45.60 | 361000000.0000 | -45.96 | 262000000.0000 | -45.98 |
| 2022-06-30 | 240000000.0000 | -43.26 | 63764200.0000 | 26.71 | 63252900.0000 | 33.48 | 50531000.0000 | 69.21 |
| 2022-09-30 | 443000000.0000 | -78.95 | 137000000.0000 | -79.97 | 137000000.0000 | -79.88 | 107000000.0000 | -78.94 |
| 2021-12-31 | 2254000000.0000 | 22.37 | 671000000.0000 | 135.44 | 668000000.0000 | 140.29 | 485000000.0000 | 111.79 |
| 2021-09-30 | 2105000000.0000 | 76.15 | 684000000.0000 | 181.48 | 681000000.0000 | 198.68 | 508000000.0000 | 154.00 |
| 2022-03-31 | 135000000.0000 | -53.45 | 54432500.0000 | 64.42 | 54160100.0000 | 66.77 | 43865600.0000 | 107.20 |
| 2021-06-30 | 423000000.0000 | -47.45 | 50322900.0000 | -76.59 | 47388900.0000 | -76.42 | 29862400.0000 | -83.59 |
| 2020-12-31 | 1842000000.0000 | 43.68 | 285000000.0000 | 2.52 | 278000000.0000 | 4.12 | 229000000.0000 | 40.49 |
| 2021-03-31 | 290000000.0000 | 382.10 | 33105800.0000 | -50.16 | 32475900.0000 | -47.88 | 21170600.0000 | -64.97 |
| 2020-09-30 | 1195000000.0000 | 642.24 | 243000000.0000 | -779.34 | 228000000.0000 | -689.31 | 200000000.0000 | -598.72 |
| 2020-06-30 | 805000000.0000 | 743.60 | 215000000.0000 | -984.36 | 201000000.0000 | -923.91 | 182000000.0000 | -834.02 |
| 2019-09-30 | 161000000.0000 | 43.75 | -35770200.0000 | -14.65 | -38689200.0000 | -7.27 | -40102400.0000 | 3.94 |
| 2019-12-31 | 1282000000.0000 | 727.10 | 278000000.0000 | -286.58 | 267000000.0000 | -274.51 | 163000000.0000 | -209.40 |
| 2020-03-31 | 60154100.0000 | 87.00 | 66422800.0000 | -429.25 | 62305800.0000 | -407.72 | 60437700.0000 | -412.30 |
| 2019-03-31 | 32168800.0000 | -12.26 | -20173700.0000 | 105.72 | -20247400.0000 | 106.58 | -19352300.0000 | 109.83 |
| 2019-06-30 | 95424200.0000 | 40.70 | -24311300.0000 | -6.81 | -24395900.0000 | -6.45 | -24795000.0000 | 8.20 |
| 2018-12-31 | 155000000.0000 | -84.12 | -149000000.0000 | 6.43 | -153000000.0000 | 9.29 | -149000000.0000 | 12.88 |
| 2018-06-30 | 67820300.0000 | 0.81 | -26088900.0000 | -25.78 | -26078200.0000 | -26.94 | -22916500.0000 | -37.84 |
| 2018-03-31 | 36663100.0000 | 6.40 | -9806200.0000 | 305.90 | -9801200.0000 | 348.92 | -9222700.0000 | 95.86 |
| 2018-09-30 | 112000000.0000 | -87.81 | -41908100.0000 | 17.54 | -41721200.0000 | 15.31 | -38583900.0000 | 11.74 |
| 2017-09-30 | 919000000.0000 | 38.61 | -35653600.0000 | -143.11 | -36181000.0000 | -143.94 | -34531200.0000 | -176.40 |
| 2017-06-30 | 67277900.0000 | -83.55 | -35151100.0000 | -183.08 | -35692800.0000 | -185.50 | -36864000.0000 | -279.33 |
| 2017-12-31 | 976000000.0000 | 9.29 | -140000000.0000 | -345.49 | -140000000.0000 | -366.99 | -132000000.0000 | -1674.45 |
| 2016-12-31 | 893000000.0000 | 20.68 | 57028400.0000 | -164.05 | 52436000.0000 | -134.96 | 8383900.0000 | -104.48 |
| 2017-03-31 | 34457700.0000 | -77.03 | -2415900.0000 | -244.74 | -2183300.0000 | 0.92 | -4708900.0000 | -39.90 |
| 2016-06-30 | 409000000.0000 | 147.88 | 42310100.0000 | -174.08 | 41746500.0000 | -173.30 | 20556500.0000 | -129.07 |
| 2016-09-30 | 663000000.0000 | 18.82 | 82712600.0000 | -639.46 | 82346100.0000 | -640.62 | 45195000.0000 | -194.16 |
| 2016-03-31 | 150000000.0000 | 57.44 | 1669100.0000 | -104.63 | -2163300.0000 | -93.99 | -7835700.0000 | -78.87 |
| 2015-09-30 | 558000000.0000 | -62.50 | -15332500.0000 | -113.81 | -15231700.0000 | -113.24 | -47999600.0000 | -189.67 |
| 2015-06-30 | 165000000.0000 | -86.02 | -57117400.0000 | -179.82 | -56954300.0000 | -179.19 | -70706800.0000 | -377.58 |
| 2015-12-31 | 740000000.0000 | -59.32 | -89043700.0000 | -132.86 | -150000000.0000 | -154.74 | -187000000.0000 | -194.92 |
| 2015-03-31 | 95276400.0000 | -88.24 | -36050300.0000 | -141.70 | -35995000.0000 | -141.67 | -37088600.0000 | -171.83 |
| 2014-12-31 | 1819000000.0000 | -28.44 | 271000000.0000 | -192.81 | 274000000.0000 | -169.02 | 197000000.0000 | -138.48 |
| 2014-06-30 | 1180000000.0000 | 38.01 | 71554700.0000 | -151.48 | 71919700.0000 | -152.12 | 25472200.0000 | -122.34 |
| 2014-03-31 | 810000000.0000 | 88.37 | 86460300.0000 | -223.30 | 86391300.0000 | -222.77 | 51634800.0000 | -193.11 |
| 2014-09-30 | 1488000000.0000 | 40.38 | 111000000.0000 | -152.11 | 115000000.0000 | -165.34 | 53528000.0000 | -135.69 |
| 2013-09-30 | 1060000000.0000 | -45.45 | -213000000.0000 | 227.18 | -176000000.0000 | 287.21 | -150000000.0000 | 256.78 |
| 2013-06-30 | 855000000.0000 | -15.51 | -139000000.0000 | 141.98 | -138000000.0000 | 139.51 | -114000000.0000 | 121.82 |
| 2013-12-31 | 2542000000.0000 | 1.56 | -292000000.0000 | -740.35 | -397000000.0000 | -513.69 | -512000000.0000 | -926.58 |
| 2012-12-31 | 2503000000.0000 | 69.81 | 45600400.0000 | -113.03 | 95964700.0000 | -127.42 | 61941700.0000 | -120.58 |
| 2012-09-30 | 1943000000.0000 | 73.95 | -65100800.0000 | -39.16 | -45452900.0000 | -57.12 | -42043200.0000 | -64.96 |
| 2013-03-31 | 430000000.0000 | 19.11 | -70121800.0000 | -23.36 | -70366300.0000 | -23.11 | -55453400.0000 | -23.92 |
| 2012-03-31 | 361000000.0000 | 27.56 | -91495000.0000 | 458.70 | -91513700.0000 | 462.52 | -72890000.0000 | 320.73 |
| 2012-06-30 | 1012000000.0000 | 45.40 | -57442400.0000 | -9.23 | -57618000.0000 | -8.42 | -51391900.0000 | -29.62 |
| 2011-09-30 | 1117000000.0000 | -50.36 | -107000000.0000 | -194.69 | -106000000.0000 | -195.50 | -120000000.0000 | -307.43 |
| 2011-12-31 | 1474000000.0000 | -57.25 | -350000000.0000 | -308.33 | -350000000.0000 | -316.05 | -301000000.0000 | -412.90 |
| 2011-06-30 | 696000000.0000 | -43.09 | -63284600.0000 | -205.17 | -62918300.0000 | -208.39 | -73023800.0000 | -299.67 |
| 2011-03-31 | 283000000.0000 | -50.78 | -16376300.0000 | -216.66 | -16268500.0000 | -214.45 | -17324700.0000 | -324.52 |
| 2010-12-31 | 3448000000.0000 | 90.18 | 168000000.0000 | 126.64 | 162000000.0000 | 138.45 | 96195700.0000 | 435.45 |
| 2010-09-30 | 2250000000.0000 | 155.68 | 113000000.0000 | 219.09 | 111000000.0000 | 262.06 | 57849800.0000 | 393.17 |
| 2010-06-30 | 1223000000.0000 | 167.61 | 60174300.0000 | 243.21 | 58046900.0000 | 224.93 | 36571500.0000 | 537.12 |
| 2010-03-31 | 575000000.0000 | 146.78 | 14038100.0000 | 43.61 | 14214600.0000 | 44.12 | 7716400.0000 | 30.29 |
| 2009-12-31 | 1813000000.0000 | 43.89 | 74126600.0000 | -7.49 | 67940100.0000 | -40.92 | 17965400.0000 | -74.36 |
| 2009-09-30 | 880000000.0000 | -8.33 | 35412700.0000 | -51.06 | 30657700.0000 | -71.35 | 11730200.0000 | -82.39 |
| 2009-06-30 | 457000000.0000 | -27.46 | 17532700.0000 | -62.67 | 17864700.0000 | -78.15 | 5740100.0000 | -88.89 |
| 2008-09-30 | 960000000.0000 | -5.42 | 72362100.0000 | -32.37 | 107000000.0000 | 0.00 | 66606800.0000 | 7.43 |
| 2008-12-31 | 1260000000.0000 | -25.00 | 80129500.0000 | -52.59 | 115000000.0000 | -32.35 | 70072500.0000 | -20.95 |
| 2009-03-31 | 233000000.0000 | -26.03 | 9775200.0000 | 12.75 | 9863300.0000 | -76.47 | 5922600.0000 | -77.89 |
| 2008-03-31 | 315000000.0000 | 7.88 | 8670100.0000 | -55.00 | 41921000.0000 | 120.63 | 26781900.0000 | 112.50 |
| 2007-12-31 | 1680000000.0000 | 54.98 | 169000000.0000 | 25.19 | 170000000.0000 | 29.77 | 88645500.0000 | 5.14 |
| 2008-06-30 | 630000000.0000 | -2.48 | 46972200.0000 | -27.91 | 81744600.0000 | 25.03 | 51648300.0000 | 45.38 |
| 2007-03-31 | 292000000.0000 | 3.91 | 19265100.0000 | 35.31 | 19000600.0000 | 33.35 | 12603400.0000 | 236.63 |
| 2007-09-30 | 1015000000.0000 | 39.04 | 107000000.0000 | 18.64 | 107000000.0000 | 18.66 | 62002000.0000 | 6.29 |
| 2007-06-30 | 646000000.0000 | 34.02 | 65157600.0000 | 40.54 | 65378300.0000 | 41.08 | 35526300.0000 | 47.94 |
| 2006-09-30 | 730000000.0000 | -0.54 | 90185300.0000 | 8.17 | 90173900.0000 | 9.20 | 58334400.0000 | 9.57 |
| 2006-12-31 | 1084000000.0000 | -12.08 | 135000000.0000 | 83.75 | 131000000.0000 | 95.88 | 84313200.0000 | 94.78 |
| 2006-06-30 | 482000000.0000 | 70.92 | 46360800.0000 | 198.16 | 46341000.0000 | 141.54 | 24014800.0000 | 164.34 |
| 2006-03-31 | 281000000.0000 | 121.26 | 14237500.0000 | 13.07 | 14249200.0000 | 13.19 | 3744000.0000 | 7.96 |
| 2005-12-31 | 1233000000.0000 | 122.16 | 73471000.0000 | 160.48 | 66877400.0000 | 98.15 | 43287300.0000 | 160.76 |
| 2005-09-30 | 734000000.0000 | 64.21 | 83374800.0000 | 350.46 | 82574400.0000 | 282.71 | 53239900.0000 | 414.35 |
| 2005-03-31 | 127000000.0000 | 29.11 | 12592300.0000 | 316.49 | 12588400.0000 | 284.72 | 3467900.0000 | 133.03 |
| 2005-06-30 | 282000000.0000 | -6.31 | 15548900.0000 | 24.25 | 19185700.0000 | 49.97 | 9084800.0000 | 101.79 |
| 2004-09-30 | 447000000.0000 | 30.32 | 18509000.0000 | -43.91 | 21576500.0000 | -52.40 | 10351000.0000 | -60.23 |
| 2004-06-30 | 301000000.0000 | 32.02 | 12514000.0000 | -38.54 | 12793400.0000 | -60.29 | 4502200.0000 | -76.02 |
| 2004-12-31 | 555000000.0000 | 15.63 | 28206100.0000 | 148.12 | 33751300.0000 | 50.94 | 16600300.0000 | 84.36 |
| 2003-12-31 | 480000000.0000 | 0.63 | 11367900.0000 | -83.02 | 22360800.0000 | -74.42 | 9004400.0000 | -86.11 |
| 2004-03-31 | 98367400.0000 | 28.93 | 3023400.0000 | 19.16 | 3272100.0000 | 29.74 | 1488200.0000 | 23.05 |
| 2003-09-30 | 343000000.0000 | 35.57 | 32997900.0000 | -9.77 | 45333100.0000 | 0.64 | 26028100.0000 | -25.95 |
| 2003-06-30 | 228000000.0000 | 27.37 | 20361500.0000 | 1.35 | 32215000.0000 | 11.10 | 18773600.0000 | -16.41 |
| 2003-03-31 | 76294100.0000 | 40.26 | 2537200.0000 | 50.40 | 2522100.0000 | 52.92 | 1209400.0000 | 309.97 |
| 2002-09-30 | 253000000.0000 | -- | 36571400.0000 | -- | 45045200.0000 | -- | 35147600.0000 | -- |
| 2002-06-30 | 179000000.0000 | 58.41 | 20090300.0000 | 25.41 | 28995800.0000 | 3.89 | 22458400.0000 | -4.56 |
| 2002-12-31 | 477000000.0000 | 45.43 | 66960800.0000 | 25.95 | 87426300.0000 | 22.72 | 64833200.0000 | 13.91 |
| 2001-06-30 | 113000000.0000 | -23.13 | 16020300.0000 | -1.37 | 27909600.0000 | 13.57 | 23531000.0000 | 23.48 |
| 2002-03-31 | 54393200.0000 | -- | 1687000.0000 | -- | 1649300.0000 | -- | 295000.0000 | -- |
| 2001-12-31 | 328000000.0000 | -11.35 | 53164500.0000 | -0.61 | 71243100.0000 | 12.19 | 56916300.0000 | 5.02 |
| 1999-12-31 | 432000000.0000 | 21.69 | 54177000.0000 | 158.65 | 72556200.0000 | 71.53 | 63180500.0000 | 160.35 |
| 2000-12-31 | 370000000.0000 | -14.35 | 53490900.0000 | -1.27 | 63501400.0000 | -12.48 | 54198100.0000 | -14.22 |
| 2000-06-30 | 147000000.0000 | 82.54 | 16242900.0000 | -14.84 | 24574100.0000 | 11.31 | 19056300.0000 | 1.35 |
| 1998-12-31 | 355000000.0000 | -4.83 | 20946300.0000 | -61.33 | 42299800.0000 | -38.14 | 24267700.0000 | -51.69 |
| 1997-12-31 | 373000000.0000 | 63.60 | 54162900.0000 | 3.09 | 68378700.0000 | 5.37 | 50234600.0000 | 12.07 |
| 1999-06-30 | 80531900.0000 | -- | 19073900.0000 | -- | 22077300.0000 | -- | 18803000.0000 | -- |
| 1996-12-31 | 228000000.0000 | -9.52 | 52541600.0000 | 33.78 | 64896000.0000 | 67.04 | 44824100.0000 | 65.73 |
| 1995-12-31 | 252000000.0000 | -- | 39275800.0000 | -- | 38851000.0000 | -- | 27047100.0000 | -- |
| 2025-06-30 | 196000000.0000 | -85.61 | 13006600.0000 | -96.76 | 11847400.0000 | -97.04 | -1201200.0000 | -100.36 |
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 | 11.97 | 12.09 | 0.37 | 0.4200 | 0.0300 | 13.32 | 0.03 |
| 2024-12 | 15.12 | 23.10 | 13.32 | 17.2100 | 0.5800 | 62.07 | 0.58 |
| 2024-06 | 20.26 | 29.37 | 6.94 | 11.5800 | 0.2300 | 51.43 | 0.24 |
| 2024-09 | 19.03 | 27.13 | 7.92 | 12.8700 | 0.2900 | 42.01 | 0.29 |
| 2024-03 | 22.56 | 22.56 | 4.12 | 6.3700 | 0.1700 | 80.72 | 0.18 |
| 2023-12 | 22.65 | 23.47 | 11.53 | 21.5400 | 0.3700 | 55.90 | 0.49 |
| 2023-09 | 27.93 | 29.40 | 9.62 | 20.5000 | 0.2100 | 50.28 | 0.33 |
| 2023-06 | 28.31 | 29.38 | 9.51 | 20.0000 | 0.2100 | 74.38 | 0.32 |
| 2023-03 | -19.23 | -19.13 | -0.17 | -0.5000 | 0.0100 | 4.58 | 0.01 |
| 2022-12 | 24.79 | 25.42 | 4.38 | 12.8800 | 0.1400 | 22.89 | 0.17 |
| 2022-06 | 21.67 | 26.36 | 0.82 | 2.6300 | 0.0300 | 6.78 | 0.03 |
| 2022-09 | 27.54 | 30.93 | 1.72 | 5.4800 | 0.0400 | 8.24 | 0.06 |
| 2021-12 | 29.59 | 29.64 | 9.62 | 29.3000 | 0.2100 | 31.97 | 0.32 |
| 2021-09 | 32.40 | 32.35 | 9.27 | 30.4100 | 0.2000 | 36.22 | 0.29 |
| 2022-03 | 30.97 | 40.12 | 0.74 | 2.2800 | 0.0200 | 7.57 | 0.02 |
| 2021-06 | 11.82 | 11.20 | 0.63 | 2.1900 | 0.0500 | 10.87 | 0.06 |
| 2020-12 | 11.40 | 15.09 | 4.01 | 15.2100 | 0.2800 | 25.37 | 0.27 |
| 2021-03 | 11.38 | 11.20 | 0.45 | 1.5300 | 0.0400 | 14.99 | 0.04 |
| 2020-09 | 14.56 | 19.08 | 3.42 | 13.8700 | 0.1800 | 20.67 | 0.18 |
| 2020-06 | 18.01 | 24.97 | 3.01 | 12.6800 | 0.1200 | 21.23 | 0.12 |
| 2019-09 | -22.36 | -24.03 | -0.54 | -3.2400 | 0.0200 | 3.11 | 0.02 |
| 2019-12 | 21.53 | 20.83 | 3.87 | 15.3300 | 0.1000 | 19.59 | 0.19 |
| 2020-03 | -5.29 | 103.58 | 0.91 | 4.8900 | 0.0100 | 3.27 | 0.01 |
| 2019-03 | -69.20 | -62.94 | -0.30 | -1.5800 | 0.0100 | 1.92 | 0.00 |
| 2019-06 | -25.75 | -25.57 | -0.37 | -2.0100 | 0.0100 | 2.80 | 0.01 |
| 2018-12 | -100.65 | -98.71 | -2.21 | -11.6100 | 0.0200 | 2.03 | 0.02 |
| 2018-06 | -42.31 | -38.45 | -0.40 | -2.0000 | 0.0100 | 1.44 | 0.01 |
| 2018-03 | -26.66 | -26.73 | -0.16 | -0.8800 | 0.0100 | 1.54 | 0.01 |
| 2018-09 | -40.18 | -37.25 | -0.62 | -3.1700 | 0.0200 | 1.58 | 0.02 |
| 2017-09 | -6.09 | -3.94 | -0.59 | -3.8000 | 0.1700 | 13.44 | 0.15 |
| 2017-06 | -81.34 | -53.05 | -0.53 | -3.0100 | 0.0100 | 1.48 | 0.01 |
| 2017-12 | -16.60 | -14.34 | -2.30 | -9.6300 | 0.1800 | 11.01 | 0.16 |
| 2016-12 | 5.71 | 5.87 | 0.78 | 3.6900 | 0.1200 | 10.58 | 0.13 |
| 2017-03 | -40.89 | -6.34 | -0.03 | -0.7200 | 0.0100 | 1.52 | 0.01 |
| 2016-06 | 10.76 | 10.21 | 0.65 | 1.9500 | 0.0500 | 9.44 | 0.06 |
| 2016-09 | 12.67 | 12.42 | 1.26 | 4.0800 | 0.0900 | 9.81 | 0.10 |
| 2016-03 | 1.33 | -1.44 | -0.03 | -0.3900 | 0.0200 | 6.94 | 0.02 |
| 2015-09 | -3.41 | -2.73 | -0.24 | -4.1900 | 0.1500 | 12.00 | 0.09 |
| 2015-06 | -35.15 | -34.52 | -0.88 | -5.3700 | 0.0800 | 8.32 | 0.03 |
| 2015-12 | -13.38 | -20.27 | -2.38 | -13.9900 | 0.1000 | 7.93 | 0.12 |
| 2015-03 | -37.49 | -37.78 | -0.59 | -2.6000 | 0.0400 | 9.14 | 0.02 |
| 2014-12 | 1.10 | 15.06 | 3.97 | 0.7800 | 0.2500 | 9.54 | 0.26 |
| 2014-06 | 6.10 | 6.09 | 0.95 | 1.3000 | 0.1500 | 12.06 | 0.16 |
| 2014-03 | 10.62 | 10.67 | 1.16 | 3.8100 | 0.1000 | 11.71 | 0.11 |
| 2014-09 | 2.96 | 7.73 | 1.51 | 1.7300 | 0.2100 | 9.79 | 0.20 |
| 2013-09 | -20.09 | -16.60 | -1.81 | -9.8400 | 0.1800 | 8.18 | 0.11 |
| 2013-06 | -16.26 | -16.14 | -1.33 | -6.7800 | 0.1400 | 18.97 | 0.08 |
| 2013-12 | -11.53 | -15.62 | -4.85 | -34.2800 | 0.3900 | 15.11 | 0.31 |
| 2012-12 | -6.35 | 3.83 | 0.91 | 3.8300 | 0.3900 | 11.24 | 0.24 |
| 2012-09 | -3.40 | -2.34 | -0.48 | -2.0600 | 0.3000 | 11.05 | 0.21 |
| 2013-03 | -16.28 | -16.36 | -0.69 | -2.9300 | 0.0700 | 26.55 | 0.04 |
| 2012-03 | -25.48 | -25.35 | -1.00 | -4.0900 | 0.0600 | 3.71 | 0.04 |
| 2012-06 | -5.73 | -5.69 | -0.65 | -2.7200 | 0.1500 | 8.75 | 0.11 |
| 2011-09 | -11.19 | -9.49 | -1.28 | -5.8100 | 0.2200 | 3.21 | 0.13 |
| 2011-12 | -23.07 | -23.74 | -3.96 | -15.1300 | 0.2600 | 3.42 | 0.17 |
| 2011-06 | -11.64 | -9.04 | -0.77 | -3.4400 | 0.1400 | 2.90 | 0.08 |
| 2011-03 | -12.01 | -5.75 | -0.21 | -0.8000 | 0.0600 | 2.40 | 0.04 |
| 2010-12 | 4.84 | 4.70 | 2.12 | 4.4300 | 0.6100 | 11.33 | 0.45 |
| 2010-09 | 4.98 | 4.93 | 1.32 | 2.6400 | 0.4100 | 8.64 | 0.27 |
| 2010-06 | 4.82 | 4.75 | 0.69 | 1.6700 | 0.2100 | 15.53 | 0.14 |
| 2010-03 | 2.26 | 2.47 | 0.17 | 0.3100 | 0.1000 | 16.19 | 0.07 |
| 2009-12 | 0.55 | 3.75 | 0.81 | 0.7600 | 0.3200 | 15.65 | 0.22 |
| 2009-09 | -2.84 | 3.48 | 0.39 | 0.0000 | 0.1600 | 9.80 | 0.11 |
| 2009-06 | -9.19 | 3.91 | 0.23 | 0.3900 | 0.0900 | 8.57 | 0.06 |
| 2008-09 | 2.29 | 11.15 | 1.56 | 0.0000 | 0.1600 | 16.97 | 0.14 |
| 2008-12 | 1.67 | 9.13 | 1.61 | 2.7600 | 0.2200 | 15.44 | 0.18 |
| 2009-03 | -8.58 | 4.23 | 0.14 | 0.0000 | 0.0500 | 9.48 | 0.03 |
| 2008-03 | 2.54 | 13.31 | 0.61 | -- | 0.0500 | 22.53 | 0.05 |
| 2007-12 | 5.54 | 10.12 | 2.53 | 3.4700 | 0.4400 | 36.62 | 0.25 |
| 2008-06 | 4.29 | 12.98 | 1.10 | 1.9300 | 0.1000 | 17.13 | 0.09 |
| 2007-03 | 6.85 | 6.51 | 0.36 | -- | 0.1400 | 28.69 | 0.06 |
| 2007-09 | 9.66 | 10.54 | 1.55 | -- | 0.2700 | 34.09 | 0.15 |
| 2007-06 | 9.75 | 10.12 | 0.98 | 1.6200 | 0.1700 | 31.09 | 0.10 |
| 2006-09 | 12.33 | 12.35 | 1.84 | -- | 0.2000 | 5.99 | 0.15 |
| 2006-12 | 8.21 | 12.08 | 2.43 | 3.3900 | 0.3700 | 7.66 | 0.20 |
| 2006-06 | 9.54 | 9.61 | 1.26 | 1.8600 | 0.1500 | 4.46 | 0.13 |
| 2006-03 | 5.34 | 5.07 | 0.37 | -- | 0.0900 | 5.41 | 0.07 |
| 2005-12 | 6.16 | 5.42 | 1.77 | 2.0600 | 0.4400 | 8.38 | 0.33 |
| 2005-09 | 11.72 | 11.25 | 2.54 | -- | 0.2500 | 14.84 | 0.23 |
| 2005-03 | 10.24 | 9.91 | 0.40 | -- | -- | -- | 0.04 |
| 2005-06 | 5.67 | 6.80 | 0.57 | 0.8600 | 0.0900 | 10.12 | 0.08 |
| 2004-09 | 3.58 | 4.83 | 0.73 | -- | 0.1900 | 4.95 | 0.15 |
| 2004-06 | 3.32 | 4.25 | 0.44 | 0.5800 | 0.1300 | 4.03 | 0.10 |
| 2004-12 | 4.86 | 6.08 | 1.06 | 1.9400 | 0.2100 | 8.15 | 0.17 |
| 2003-12 | 0.21 | 4.66 | 0.71 | 1.2900 | 0.2800 | 4.51 | 0.15 |
| 2004-03 | 2.18 | 3.33 | 0.11 | -- | 0.0400 | 3.64 | 0.03 |
| 2003-09 | 6.41 | 13.22 | 1.93 | -- | 0.3000 | 3.09 | 0.15 |
| 2003-06 | 4.39 | 14.13 | 1.38 | 2.1000 | 0.2000 | 3.75 | 0.10 |
| 2003-03 | 0.31 | 3.31 | 0.12 | -- | 0.0800 | 2.21 | 0.04 |
| 2002-09 | 8.70 | 17.80 | 2.03 | -- | 0.2400 | 2.33 | 0.11 |
| 2002-06 | 5.59 | 16.20 | 1.36 | 2.3700 | 0.1800 | 2.52 | 0.08 |
| 2002-12 | 11.11 | 18.33 | 3.84 | 7.0100 | 0.4300 | 3.69 | 0.21 |
| 2001-06 | 5.31 | 24.70 | 1.45 | 3.5900 | 0.1400 | 1.26 | 0.06 |
| 2002-03 | -1.47 | 3.03 | 0.07 | -- | 0.0500 | 1.65 | 0.02 |
| 2001-12 | 11.59 | 21.72 | 3.40 | 7.7100 | 0.3400 | 2.37 | 0.16 |
| 1999-12 | 12.73 | 16.80 | 6.01 | -- | 2.1900 | -- | 0.36 |
| 2000-12 | 13.51 | 17.16 | 4.47 | 9.5500 | 0.8500 | -- | 0.26 |
| 2000-06 | 7.48 | 16.72 | 2.02 | -- | 0.4000 | -- | 0.12 |
| 1998-12 | 7.89 | 11.92 | 4.38 | -- | 3.7400 | 3.34 | 0.37 |
| 1997-12 | 12.33 | 18.33 | 10.24 | -- | 2.4500 | 4.25 | 0.56 |
| 1999-06 | 24.77 | 27.41 | 2.12 | -- | 0.5900 | -- | 0.08 |
| 1996-12 | 19.74 | 28.46 | 15.75 | -- | 0.9200 | 3.85 | 0.55 |
| 1995-12 | 15.08 | 15.42 | 12.66 | -- | 0.9200 | 6.91 | 0.82 |
| 2025-06 | 2.55 | 6.04 | -- | -- | -- | -- | -- |
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 | 28.64 | 71.36 | 3.1500 | 0.7400 |
| 2024-12 | 32.58 | 67.42 | 2.7800 | 0.7400 |
| 2024-06 | 45.83 | 54.17 | 2.0400 | 0.5700 |
| 2024-09 | 44.25 | 55.75 | 2.1100 | 0.6100 |
| 2024-03 | 48.23 | 51.77 | 1.9600 | 0.5600 |
| 2023-12 | 55.27 | 44.73 | 1.7200 | 0.5100 |
| 2023-09 | 59.17 | 40.83 | 1.4900 | 0.2800 |
| 2023-06 | 59.06 | 40.95 | 1.4900 | 0.2900 |
| 2023-03 | 71.13 | 28.89 | 1.2100 | 0.1900 |
| 2022-12 | 72.92 | 27.08 | 1.1900 | 0.2700 |
| 2022-06 | 73.68 | 26.32 | 1.2200 | 0.2300 |
| 2022-09 | 73.92 | 26.08 | 1.2000 | 0.2600 |
| 2021-12 | 71.63 | 28.37 | 1.3200 | 0.3800 |
| 2021-09 | 72.86 | 27.14 | 1.2700 | 0.3800 |
| 2022-03 | 72.30 | 27.70 | 1.3400 | 0.2900 |
| 2021-06 | 79.26 | 20.74 | 1.1800 | 0.2800 |
| 2020-12 | 78.02 | 21.98 | 1.3200 | 0.2400 |
| 2021-03 | 78.64 | 21.36 | 1.2000 | 0.2600 |
| 2020-09 | 77.57 | 22.43 | 1.3800 | 0.2400 |
| 2020-06 | 77.87 | 22.13 | 1.2400 | 0.2000 |
| 2019-09 | 83.77 | 16.24 | 1.1600 | 0.1200 |
| 2019-12 | 81.23 | 18.77 | 1.1800 | 0.1300 |
| 2020-03 | 80.27 | 19.71 | 1.2100 | 0.1400 |
| 2019-03 | 82.79 | 17.21 | 1.1700 | 0.1500 |
| 2019-06 | 82.42 | 17.58 | 1.1800 | 0.1000 |
| 2018-12 | 82.68 | 17.33 | 1.3200 | 0.1500 |
| 2018-06 | 79.51 | 20.49 | 1.5100 | 0.2900 |
| 2018-03 | 78.13 | 21.87 | 1.6200 | 0.2700 |
| 2018-09 | 80.49 | 19.51 | 1.4100 | 0.2600 |
| 2017-09 | 76.30 | 23.70 | 1.8100 | 0.3700 |
| 2017-06 | 78.38 | 21.62 | 1.5500 | 0.2700 |
| 2017-12 | 77.83 | 22.17 | 1.7200 | 0.3100 |
| 2016-12 | 76.51 | 23.48 | 1.4900 | 0.3300 |
| 2017-03 | 76.56 | 23.44 | 1.5100 | 0.2400 |
| 2016-06 | 75.49 | 24.53 | 1.6300 | 0.3200 |
| 2016-09 | 75.36 | 24.63 | 1.5500 | 0.3300 |
| 2016-03 | 76.08 | 23.92 | 1.5500 | 0.3000 |
| 2015-09 | 72.95 | 27.05 | 1.6500 | 0.2400 |
| 2015-06 | 72.14 | 27.86 | 1.5300 | 0.2400 |
| 2015-12 | 75.12 | 24.88 | 1.6300 | 0.2800 |
| 2015-03 | 69.90 | 30.10 | 1.4800 | 0.1700 |
| 2014-12 | 72.74 | 27.27 | 1.4000 | 0.3100 |
| 2014-06 | 70.19 | 29.81 | 1.5800 | 0.4100 |
| 2014-03 | 69.31 | 30.69 | 1.6900 | 0.4100 |
| 2014-09 | 71.47 | 28.54 | 1.5100 | 0.3400 |
| 2013-09 | 73.28 | 26.71 | 1.6800 | 0.5800 |
| 2013-06 | 74.35 | 25.65 | 1.6500 | 0.6000 |
| 2013-12 | 72.66 | 27.33 | 1.5900 | 0.4400 |
| 2012-12 | 73.88 | 26.12 | 1.6500 | 0.6500 |
| 2012-09 | 73.22 | 26.78 | 1.7700 | 0.5800 |
| 2013-03 | 73.25 | 26.75 | 1.7500 | 0.6200 |
| 2012-03 | 74.12 | 25.88 | 1.8200 | 0.4700 |
| 2012-06 | 72.91 | 27.09 | 1.7200 | 0.4200 |
| 2011-09 | 70.80 | 29.20 | 1.9800 | 0.6800 |
| 2011-12 | 73.99 | 26.01 | 1.8500 | 0.5300 |
| 2011-06 | 71.79 | 28.21 | 1.8800 | 0.6500 |
| 2011-03 | 68.82 | 31.18 | 2.0800 | 0.6600 |
| 2010-12 | 68.39 | 31.61 | 1.8200 | 0.6100 |
| 2010-09 | 73.26 | 26.74 | 1.7300 | 0.6800 |
| 2010-06 | 75.00 | 25.00 | 1.6800 | 0.5700 |
| 2010-03 | 74.97 | 25.03 | 1.7300 | 0.6100 |
| 2009-12 | 68.15 | 31.86 | 1.8700 | 0.6300 |
| 2009-09 | 66.15 | 33.86 | 2.1400 | 0.5800 |
| 2009-06 | 64.75 | 35.27 | 2.3100 | 0.6500 |
| 2008-09 | 59.14 | 40.86 | 2.4100 | 0.3700 |
| 2008-12 | 61.12 | 38.88 | 2.6700 | 0.5200 |
| 2009-03 | 61.65 | 38.35 | 2.6900 | 0.5700 |
| 2008-03 | 58.98 | 41.02 | 2.7000 | 0.4600 |
| 2007-12 | 58.12 | 41.88 | 2.1000 | 0.3500 |
| 2008-06 | 61.44 | 38.56 | 2.2900 | 0.4300 |
| 2007-03 | 58.01 | 41.97 | 1.2900 | 0.4200 |
| 2007-09 | 59.17 | 40.84 | 2.0000 | 0.3100 |
| 2007-06 | 57.70 | 42.30 | 1.8400 | 0.2800 |
| 2006-09 | 53.32 | 46.68 | 1.9300 | 0.4300 |
| 2006-12 | 57.19 | 42.80 | 1.2000 | 0.5000 |
| 2006-06 | 68.49 | 31.53 | 1.7600 | 0.2500 |
| 2006-03 | 68.82 | 31.21 | 1.7100 | 0.3800 |
| 2005-12 | 70.42 | 29.58 | 1.8100 | 0.4100 |
| 2005-09 | 68.45 | 31.55 | 1.8900 | 0.2200 |
| 2005-03 | 0.00 | 30.16 | -- | -- |
| 2005-06 | 70.98 | 29.02 | 1.7200 | 0.2000 |
| 2004-09 | 67.28 | 32.76 | 2.1800 | 0.4700 |
| 2004-06 | 67.20 | 32.83 | 2.2100 | 0.5300 |
| 2004-12 | 69.58 | 30.42 | 2.0100 | 0.3500 |
| 2003-12 | 68.40 | 31.60 | 1.9200 | 0.4600 |
| 2004-03 | 66.26 | 33.71 | 2.2900 | 0.5000 |
| 2003-09 | 56.38 | 43.66 | 1.3000 | 0.4300 |
| 2003-06 | 57.30 | 42.70 | 1.2800 | 0.4100 |
| 2003-03 | 53.74 | 46.22 | 1.3500 | 0.4400 |
| 2002-09 | 54.56 | 45.44 | 1.5000 | 0.5700 |
| 2002-06 | 52.88 | 47.12 | 1.5600 | 0.6200 |
| 2002-12 | 55.22 | 44.78 | 1.3100 | 0.5500 |
| 2001-06 | 50.86 | 49.09 | 1.8800 | 0.9400 |
| 2002-03 | 56.29 | 43.71 | 1.4800 | 0.7000 |
| 2001-12 | 54.43 | 45.57 | 1.6700 | 0.8300 |
| 1999-12 | 45.28 | 54.72 | 1.8700 | 0.9400 |
| 2000-12 | 53.94 | 46.06 | 1.7300 | 0.7300 |
| 2000-06 | 44.08 | 55.92 | 1.8100 | 0.8200 |
| 1998-12 | 38.45 | 61.66 | 1.8100 | 1.5200 |
| 1997-12 | 65.42 | 34.58 | 0.7700 | 0.3700 |
| 1999-06 | 35.67 | 64.33 | 1.8100 | 1.3600 |
| 1996-12 | 60.92 | 39.08 | 1.3600 | 0.5300 |
| 1995-12 | 50.16 | 49.84 | 1.7000 | 0.3500 |
| 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 | 125000000.0000 | 8988200.0000 | 8079900.0000 | -1410300.0000 |
| 2024-12 | 2403000000.0000 | 38553300.0000 | 44697100.0000 | -7659500.0000 |
| 2024-06 | 1086000000.0000 | 18528700.0000 | 15295000.0000 | -4526700.0000 |
| 2024-09 | 1340000000.0000 | 26663100.0000 | 23644600.0000 | -6584400.0000 |
| 2024-03 | 810000000.0000 | 6660800.0000 | 7537900.0000 | -2345500.0000 |
| 2023-12 | 2370000000.0000 | 34837100.0000 | 69899200.0000 | 529900.0000 |
| 2023-09 | 1574000000.0000 | 18017400.0000 | 51582000.0000 | -8728900.0000 |
| 2023-06 | 1537000000.0000 | 15975100.0000 | 43930300.0000 | 312700.0000 |
| 2023-03 | 82907600.0000 | 2651300.0000 | 36370000.0000 | -2533300.0000 |
| 2022-12 | 1068000000.0000 | 34983400.0000 | 49608300.0000 | -630300.0000 |
| 2022-06 | 188000000.0000 | 16693700.0000 | 24857300.0000 | -4866900.0000 |
| 2022-09 | 321000000.0000 | 18968300.0000 | 36217500.0000 | -10900200.0000 |
| 2021-12 | 1587000000.0000 | 44202600.0000 | 73217200.0000 | 678800.0000 |
| 2021-09 | 1423000000.0000 | 28746700.0000 | 48953900.0000 | -10032800.0000 |
| 2022-03 | 93187800.0000 | 4193100.0000 | 9653100.0000 | -2978900.0000 |
| 2021-06 | 373000000.0000 | 18248300.0000 | 37526200.0000 | -6779800.0000 |
| 2020-12 | 1632000000.0000 | 45049900.0000 | 58483100.0000 | 6148700.0000 |
| 2021-03 | 257000000.0000 | 6064800.0000 | 24671000.0000 | -2978200.0000 |
| 2020-09 | 1021000000.0000 | 21865100.0000 | 41639400.0000 | -12433000.0000 |
| 2020-06 | 660000000.0000 | 10961000.0000 | 28637700.0000 | -7004700.0000 |
| 2019-09 | 197000000.0000 | 34859400.0000 | 36811800.0000 | 4080400.0000 |
| 2019-12 | 1006000000.0000 | 65803300.0000 | 52616600.0000 | 15765000.0000 |
| 2020-03 | 63334500.0000 | 4022700.0000 | 17121500.0000 | -3826300.0000 |
| 2019-03 | 54429700.0000 | 11671200.0000 | 11737500.0000 | 2189000.0000 |
| 2019-06 | 120000000.0000 | 18907200.0000 | 25344600.0000 | 4758300.0000 |
| 2018-12 | 311000000.0000 | 54093300.0000 | 57644800.0000 | 20839700.0000 |
| 2018-06 | 96517300.0000 | 16350200.0000 | 25361400.0000 | 7531300.0000 |
| 2018-03 | 46439200.0000 | 8077200.0000 | 9397300.0000 | 3507000.0000 |
| 2018-09 | 157000000.0000 | 25860700.0000 | 37749900.0000 | 5372600.0000 |
| 2017-09 | 975000000.0000 | 25190200.0000 | 38103300.0000 | 34172000.0000 |
| 2017-06 | 122000000.0000 | 19749600.0000 | 27691400.0000 | 29887900.0000 |
| 2017-12 | 1138000000.0000 | 39536400.0000 | 60306500.0000 | 56866200.0000 |
| 2016-12 | 842000000.0000 | 46845900.0000 | 55232200.0000 | 53024100.0000 |
| 2017-03 | 48548500.0000 | 8281800.0000 | 15051700.0000 | 7749500.0000 |
| 2016-06 | 365000000.0000 | 22350400.0000 | 25868100.0000 | 20293900.0000 |
| 2016-09 | 579000000.0000 | 34521500.0000 | 35972000.0000 | 29946900.0000 |
| 2016-03 | 148000000.0000 | 13516000.0000 | 11868900.0000 | 10594500.0000 |
| 2015-09 | 577000000.0000 | 34218600.0000 | 41670600.0000 | 81824300.0000 |
| 2015-06 | 223000000.0000 | 14848600.0000 | 24606900.0000 | 67108600.0000 |
| 2015-12 | 839000000.0000 | 79859700.0000 | 81545500.0000 | 118000000.0000 |
| 2015-03 | 131000000.0000 | 8011900.0000 | 13603300.0000 | 32835200.0000 |
| 2014-12 | 1799000000.0000 | 49538700.0000 | 83731600.0000 | 196000000.0000 |
| 2014-06 | 1108000000.0000 | 28790700.0000 | 36291600.0000 | 88762400.0000 |
| 2014-03 | 724000000.0000 | 21682500.0000 | 15540000.0000 | 40175900.0000 |
| 2014-09 | 1444000000.0000 | 36268000.0000 | 55188200.0000 | 122000000.0000 |
| 2013-09 | 1273000000.0000 | 10615000.0000 | 58093400.0000 | 223000000.0000 |
| 2013-06 | 994000000.0000 | 6570600.0000 | 38227500.0000 | 175000000.0000 |
| 2013-12 | 2835000000.0000 | 50550400.0000 | 82168900.0000 | 310000000.0000 |
| 2012-12 | 2662000000.0000 | 33774900.0000 | 127000000.0000 | 311000000.0000 |
| 2012-09 | 2009000000.0000 | 18894000.0000 | 72178900.0000 | 220000000.0000 |
| 2013-03 | 500000000.0000 | 6344900.0000 | 24764200.0000 | 79038300.0000 |
| 2012-03 | 453000000.0000 | 8117200.0000 | 22360100.0000 | 75262000.0000 |
| 2012-06 | 1070000000.0000 | 13533800.0000 | 44349000.0000 | 160000000.0000 |
| 2011-09 | 1242000000.0000 | 22077000.0000 | 62604400.0000 | 177000000.0000 |
| 2011-12 | 1814000000.0000 | 53448500.0000 | 90261400.0000 | 262000000.0000 |
| 2011-06 | 777000000.0000 | 14510700.0000 | 40092600.0000 | 109000000.0000 |
| 2011-03 | 317000000.0000 | 5748900.0000 | 17525100.0000 | 43533800.0000 |
| 2010-12 | 3281000000.0000 | 37752100.0000 | 93586300.0000 | 198000000.0000 |
| 2010-09 | 2138000000.0000 | 15616500.0000 | 42029200.0000 | 135000000.0000 |
| 2010-06 | 1164000000.0000 | 6914600.0000 | 26583300.0000 | 89964900.0000 |
| 2010-03 | 562000000.0000 | 6156100.0000 | 14257100.0000 | 43564700.0000 |
| 2009-12 | 1803000000.0000 | 36501800.0000 | 82201100.0000 | 134000000.0000 |
| 2009-09 | 905000000.0000 | 8256600.0000 | 41416600.0000 | 97876900.0000 |
| 2009-06 | 499000000.0000 | 4002400.0000 | 25800200.0000 | 65732800.0000 |
| 2008-09 | 938000000.0000 | 9214200.0000 | 55589200.0000 | 143000000.0000 |
| 2008-12 | 1239000000.0000 | 20666700.0000 | 81446800.0000 | 157000000.0000 |
| 2009-03 | 253000000.0000 | 2159300.0000 | 13332300.0000 | 30541600.0000 |
| 2008-03 | 307000000.0000 | 2559600.0000 | 25247400.0000 | 50899200.0000 |
| 2007-12 | 1587000000.0000 | 18504600.0000 | 76491300.0000 | 107000000.0000 |
| 2008-06 | 603000000.0000 | 5589200.0000 | 38288200.0000 | 98345400.0000 |
| 2007-03 | 272000000.0000 | 1286300.0000 | 14336300.0000 | 19796400.0000 |
| 2007-09 | 917000000.0000 | 5472300.0000 | 34998600.0000 | 77753900.0000 |
| 2007-06 | 583000000.0000 | 3797800.0000 | 20591800.0000 | 45007400.0000 |
| 2006-09 | 640000000.0000 | 13682000.0000 | 38821800.0000 | 58766700.0000 |
| 2006-12 | 995000000.0000 | 16302300.0000 | 71432400.0000 | 77438100.0000 |
| 2006-06 | 436000000.0000 | 3317700.0000 | 19912900.0000 | 41010500.0000 |
| 2006-03 | 266000000.0000 | 1765800.0000 | 12784500.0000 | 21391900.0000 |
| 2005-12 | 1157000000.0000 | 16138700.0000 | 52575600.0000 | 76851800.0000 |
| 2005-09 | 648000000.0000 | 7858000.0000 | 30127000.0000 | 56980900.0000 |
| 2005-03 | 114000000.0000 | 2216100.0000 | 5151100.0000 | 16842300.0000 |
| 2005-06 | 266000000.0000 | 5446100.0000 | 16588500.0000 | 37307200.0000 |
| 2004-09 | 431000000.0000 | 7548400.0000 | 25568000.0000 | 51589700.0000 |
| 2004-06 | 291000000.0000 | 5162900.0000 | 19718200.0000 | 37257000.0000 |
| 2004-12 | 528000000.0000 | 12258900.0000 | 37550900.0000 | 61602200.0000 |
| 2003-12 | 479000000.0000 | 10238200.0000 | 57388700.0000 | 56412400.0000 |
| 2004-03 | 96220400.0000 | 1557000.0000 | 9341600.0000 | 21091400.0000 |
| 2003-09 | 321000000.0000 | 7190700.0000 | 20580600.0000 | 19705100.0000 |
| 2003-06 | 218000000.0000 | 4480000.0000 | 8416800.0000 | 19567800.0000 |
| 2003-03 | 76058900.0000 | 2167100.0000 | 9838600.0000 | 4945800.0000 |
| 2002-09 | 231000000.0000 | 3744600.0000 | 29494900.0000 | 22083200.0000 |
| 2002-06 | 169000000.0000 | 2923700.0000 | 19127600.0000 | 12882300.0000 |
| 2002-12 | 424000000.0000 | 5506600.0000 | 61290000.0000 | 36000000.0000 |
| 2001-06 | 107000000.0000 | 1946900.0000 | 17745400.0000 | 15176600.0000 |
| 2002-03 | 55190600.0000 | 1478400.0000 | 8328300.0000 | 5481100.0000 |
| 2001-12 | 290000000.0000 | 6359300.0000 | 27639200.0000 | 30579000.0000 |
| 1999-12 | 377000000.0000 | 1171600.0000 | 23281200.0000 | 2735700.0000 |
| 2000-12 | 320000000.0000 | 2626300.0000 | 19061100.0000 | 12829400.0000 |
| 2000-06 | 136000000.0000 | 1349900.0000 | 11201400.0000 | 6430400.0000 |
| 1998-12 | 327000000.0000 | 3028000.0000 | 20582900.0000 | 13699300.0000 |
| 1997-12 | 327000000.0000 | 3578000.0000 | 19692200.0000 | 11159000.0000 |
| 1999-06 | 60580700.0000 | 508800.0000 | 9701900.0000 | 2845500.0000 |
| 1996-12 | 183000000.0000 | 2239500.0000 | 9063500.0000 | 9705900.0000 |
| 1995-12 | 214000000.0000 | 2443600.0000 | 8907100.0000 | 8011100.0000 |
| 2025-06 | 191000000.0000 | 15300100.0000 | 18813000.0000 | -2137900.0000 |