中商官网
研究报告
新洋丰（000902）
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 | 15563000000.0000 | 3.07 | 1590000000.0000 | 11.81 | 1593000000.0000 | 12.03 | 1321000000.0000 | 9.90 |
| 2025-03-31 | 4668000000.0000 | 39.97 | 638000000.0000 | 53.00 | 639000000.0000 | 53.24 | 522000000.0000 | 52.19 |
| 2024-03-31 | 3335000000.0000 | -24.51 | 417000000.0000 | -15.76 | 417000000.0000 | -15.59 | 343000000.0000 | -16.95 |
| 2024-09-30 | 12367000000.0000 | 4.06 | 1361000000.0000 | 16.72 | 1360000000.0000 | 16.84 | 1118000000.0000 | 11.80 |
| 2024-06-30 | 8419000000.0000 | 4.60 | 916000000.0000 | 15.22 | 914000000.0000 | 15.26 | 740000000.0000 | 6.17 |
| 2023-06-30 | 8049000000.0000 | -16.30 | 795000000.0000 | -30.39 | 793000000.0000 | -30.56 | 697000000.0000 | -25.85 |
| 2023-09-30 | 11885000000.0000 | -3.22 | 1166000000.0000 | -21.85 | 1164000000.0000 | -22.04 | 1000000000.0000 | -18.70 |
| 2023-12-31 | 15100000000.0000 | -5.38 | 1422000000.0000 | -14.65 | 1422000000.0000 | -13.71 | 1202000000.0000 | -11.16 |
| 2022-12-31 | 15958000000.0000 | 35.21 | 1666000000.0000 | 9.82 | 1648000000.0000 | 8.71 | 1353000000.0000 | 9.91 |
| 2023-03-31 | 4418000000.0000 | -2.79 | 495000000.0000 | -4.26 | 494000000.0000 | -4.26 | 413000000.0000 | -0.96 |
| 2022-09-30 | 12281000000.0000 | 28.75 | 1492000000.0000 | 13.37 | 1493000000.0000 | 13.45 | 1230000000.0000 | 15.06 |
| 2022-06-30 | 9617000000.0000 | 43.45 | 1142000000.0000 | 29.04 | 1142000000.0000 | 29.04 | 940000000.0000 | 31.47 |
| 2022-03-31 | 4545000000.0000 | 37.27 | 517000000.0000 | 22.22 | 516000000.0000 | 21.99 | 417000000.0000 | 24.11 |
| 2021-06-30 | 6704000000.0000 | 24.63 | 885000000.0000 | 41.15 | 885000000.0000 | 41.60 | 715000000.0000 | 39.38 |
| 2021-09-30 | 9539000000.0000 | 15.74 | 1316000000.0000 | 33.74 | 1316000000.0000 | 33.74 | 1069000000.0000 | 32.47 |
| 2021-12-31 | 11802000000.0000 | 17.21 | 1517000000.0000 | 27.48 | 1516000000.0000 | 28.04 | 1231000000.0000 | 28.23 |
| 2020-12-31 | 10069000000.0000 | 7.96 | 1190000000.0000 | 46.55 | 1184000000.0000 | 45.99 | 960000000.0000 | 45.23 |
| 2021-03-31 | 3311000000.0000 | 17.79 | 423000000.0000 | 75.52 | 423000000.0000 | 76.25 | 336000000.0000 | 71.43 |
| 2020-09-30 | 8242000000.0000 | 1.49 | 984000000.0000 | 23.93 | 984000000.0000 | 23.77 | 807000000.0000 | 23.96 |
| 2020-06-30 | 5379000000.0000 | -6.86 | 627000000.0000 | -20.03 | 625000000.0000 | -20.48 | 513000000.0000 | -19.97 |
| 2020-03-31 | 2811000000.0000 | -10.48 | 241000000.0000 | -43.03 | 240000000.0000 | -43.40 | 196000000.0000 | -42.69 |
| 2019-09-30 | 8121000000.0000 | -3.29 | 794000000.0000 | -14.53 | 795000000.0000 | -13.96 | 651000000.0000 | -12.85 |
| 2019-06-30 | 5775000000.0000 | 4.24 | 784000000.0000 | 15.46 | 786000000.0000 | 16.27 | 641000000.0000 | 17.18 |
| 2019-12-31 | 9327000000.0000 | -7.02 | 812000000.0000 | -22.22 | 811000000.0000 | -21.64 | 661000000.0000 | -20.27 |
| 2019-03-31 | 3140000000.0000 | 9.41 | 423000000.0000 | 19.49 | 424000000.0000 | 19.77 | 342000000.0000 | 20.00 |
| 2018-09-30 | 8397000000.0000 | 16.04 | 929000000.0000 | 21.28 | 924000000.0000 | 21.26 | 747000000.0000 | 23.27 |
| 2018-12-31 | 10031000000.0000 | 11.06 | 1044000000.0000 | 20.69 | 1035000000.0000 | 20.35 | 829000000.0000 | 19.80 |
| 2018-06-30 | 5540000000.0000 | 8.06 | 679000000.0000 | 23.01 | 676000000.0000 | 22.46 | 547000000.0000 | 24.04 |
| 2018-03-31 | 2870000000.0000 | 8.47 | 354000000.0000 | 24.65 | 354000000.0000 | 24.65 | 285000000.0000 | 25.00 |
| 2017-06-30 | 5127000000.0000 | 1.30 | 552000000.0000 | -7.23 | 552000000.0000 | -8.00 | 441000000.0000 | -9.45 |
| 2017-12-31 | 9032000000.0000 | 9.13 | 865000000.0000 | 19.81 | 860000000.0000 | 17.49 | 692000000.0000 | 19.52 |
| 2017-09-30 | 7236000000.0000 | 7.31 | 766000000.0000 | 8.04 | 762000000.0000 | 6.57 | 606000000.0000 | 8.02 |
| 2016-09-30 | 6743000000.0000 | -16.51 | 709000000.0000 | -12.14 | 715000000.0000 | -12.38 | 561000000.0000 | -13.96 |
| 2017-03-31 | 2646000000.0000 | 0.53 | 284000000.0000 | 2.16 | 284000000.0000 | 1.07 | 228000000.0000 | 0.88 |
| 2016-12-31 | 8276000000.0000 | -13.96 | 722000000.0000 | -24.40 | 732000000.0000 | -24.30 | 579000000.0000 | -25.58 |
| 2016-06-30 | 5061000000.0000 | -7.04 | 595000000.0000 | 13.98 | 600000000.0000 | 14.07 | 487000000.0000 | 15.95 |
| 2015-12-31 | 9619000000.0000 | 15.17 | 955000000.0000 | 38.21 | 967000000.0000 | 36.39 | 778000000.0000 | 32.09 |
| 2016-03-31 | 2632000000.0000 | 2.37 | 278000000.0000 | 21.93 | 281000000.0000 | 22.17 | 226000000.0000 | 22.16 |
| 2015-09-30 | 8076000000.0000 | 25.42 | 807000000.0000 | 64.69 | 816000000.0000 | 58.14 | 652000000.0000 | 46.85 |
| 2015-06-30 | 5444000000.0000 | 35.02 | 522000000.0000 | 76.35 | 526000000.0000 | 63.86 | 420000000.0000 | 46.34 |
| 2014-09-30 | 6439000000.0000 | 16.90 | 490000000.0000 | 5.15 | 516000000.0000 | 8.86 | 444000000.0000 | 28.32 |
| 2014-12-31 | 8352000000.0000 | 21.24 | 691000000.0000 | 22.30 | 709000000.0000 | 22.66 | 589000000.0000 | 33.56 |
| 2015-03-31 | 2571000000.0000 | 23.43 | 228000000.0000 | 53.02 | 230000000.0000 | 52.32 | 185000000.0000 | 49.19 |
| 2014-03-31 | 2083000000.0000 | 2.31 | 149000000.0000 | 2.05 | 151000000.0000 | 2.72 | 124000000.0000 | 12.73 |
| 2014-06-30 | 4032000000.0000 | 4.70 | 296000000.0000 | -19.78 | 321000000.0000 | -14.63 | 287000000.0000 | 5.51 |
| 2013-12-31 | 6889000000.0000 | 340.19 | 565000000.0000 | -1295.96 | 578000000.0000 | -1350.90 | 441000000.0000 | -1039.05 |
| 2013-03-31 | 2036000000.0000 | 550.48 | 146000000.0000 | -1664.01 | 147000000.0000 | -1700.59 | 110000000.0000 | -1262.67 |
| 2013-06-30 | 3851000000.0000 | 470.52 | 369000000.0000 | -1945.45 | 376000000.0000 | -2046.01 | 272000000.0000 | -1493.83 |
| 2013-09-30 | 5508000000.0000 | 409.06 | 466000000.0000 | -1603.08 | 474000000.0000 | -1673.54 | 346000000.0000 | -1234.89 |
| 2012-09-30 | 1082000000.0000 | -13.23 | -31003000.0000 | 138.57 | -30123200.0000 | 171.14 | -30487600.0000 | 139.30 |
| 2012-12-31 | 1565000000.0000 | -11.83 | -47242500.0000 | -2112.80 | -46206700.0000 | -610.11 | -46962300.0000 | -1269.03 |
| 2012-03-31 | 313000000.0000 | -22.91 | -9335000.0000 | -2308.94 | -9184100.0000 | -611.76 | -9461000.0000 | -946.93 |
| 2011-12-31 | 1775000000.0000 | -12.95 | 2347100.0000 | -92.23 | 9058100.0000 | -74.47 | 4017200.0000 | -82.98 |
| 2012-06-30 | 675000000.0000 | -13.02 | -19995100.0000 | 153.20 | -19321600.0000 | 220.90 | -19514600.0000 | 174.44 |
| 2011-03-31 | 406000000.0000 | 23.40 | 422600.0000 | -105.83 | 1794600.0000 | -127.61 | 1117100.0000 | -115.49 |
| 2011-06-30 | 776000000.0000 | 1.84 | -7897100.0000 | -25.75 | -6021100.0000 | -36.41 | -7110700.0000 | -35.77 |
| 2011-09-30 | 1247000000.0000 | 4.09 | -12995200.0000 | 321.55 | -11109800.0000 | 497.24 | -12740400.0000 | 172.36 |
| 2010-06-30 | 762000000.0000 | 7.48 | -10635700.0000 | -346.75 | -9468300.0000 | -292.06 | -11070400.0000 | -489.13 |
| 2010-09-30 | 1198000000.0000 | 5.18 | -3082700.0000 | 222.96 | -1860200.0000 | -691.48 | -4677700.0000 | 116.38 |
| 2010-12-31 | 2039000000.0000 | 25.71 | 30218600.0000 | -178.20 | 35484200.0000 | -194.11 | 23596700.0000 | -152.13 |
| 2010-03-31 | 329000000.0000 | 2.17 | -7252200.0000 | -1151.04 | -6499700.0000 | -762.96 | -7210600.0000 | -4255.97 |
| 2009-12-31 | 1622000000.0000 | -19.74 | -38640600.0000 | -25.46 | -37704600.0000 | -22.71 | -45262300.0000 | -8.04 |
| 2009-06-30 | 709000000.0000 | -26.53 | 4310400.0000 | -134.27 | 4929900.0000 | -140.78 | 2844900.0000 | -121.58 |
| 2009-09-30 | 1139000000.0000 | -20.63 | -954500.0000 | -94.42 | 314500.0000 | -102.29 | -2161800.0000 | -85.86 |
| 2009-03-31 | 322000000.0000 | -30.15 | 690000.0000 | -112.06 | 980400.0000 | -119.04 | 173500.0000 | -103.02 |
| 2008-06-30 | 965000000.0000 | 12.34 | -12577700.0000 | 825.38 | -12090000.0000 | 829.07 | -13185100.0000 | 366.14 |
| 2008-12-31 | 2021000000.0000 | -8.76 | -51836800.0000 | -552.81 | -48784000.0000 | -454.22 | -49221100.0000 | -410.63 |
| 2008-09-30 | 1435000000.0000 | -2.18 | -17092900.0000 | -392.12 | -13741100.0000 | -253.15 | -15286100.0000 | -316.54 |
| 2008-03-31 | 461000000.0000 | 13.83 | -5721300.0000 | 82.64 | -5150300.0000 | 62.12 | -5752400.0000 | 67.97 |
| 2007-12-31 | 2215000000.0000 | 15.91 | 11447800.0000 | -56.02 | 13772400.0000 | -47.16 | 15845800.0000 | -28.23 |
| 2007-09-30 | 1467000000.0000 | 29.14 | 5851400.0000 | -38.87 | 8972500.0000 | -15.30 | 7059200.0000 | 10.82 |
| 2007-03-31 | 405000000.0000 | 25.39 | -3132500.0000 | -43.13 | -3176900.0000 | -42.21 | -3424700.0000 | -39.38 |
| 2007-06-30 | 859000000.0000 | 23.07 | -1359200.0000 | 123.04 | -1301300.0000 | 108.47 | -2828600.0000 | 35.45 |
| 2006-09-30 | 1136000000.0000 | 29.24 | 9571800.0000 | 237.72 | 10593500.0000 | 244.29 | 6369800.0000 | 134.22 |
| 2006-06-30 | 698000000.0000 | 21.18 | -609400.0000 | -139.49 | -624200.0000 | -134.81 | -2088300.0000 | -254.24 |
| 2006-12-31 | 1911000000.0000 | 15.33 | 26031800.0000 | 74.73 | 26066200.0000 | 24.97 | 22079000.0000 | 63.30 |
| 2006-03-31 | 323000000.0000 | 16.19 | -5507800.0000 | 1865.67 | -5497300.0000 | 1720.30 | -5649600.0000 | 1770.73 |
| 2005-09-30 | 879000000.0000 | -12.19 | 2834200.0000 | -62.45 | 3076900.0000 | -63.44 | 2719600.0000 | -61.21 |
| 2005-12-31 | 1657000000.0000 | 17.27 | 14898600.0000 | -33.15 | 20857800.0000 | -11.85 | 13520500.0000 | -24.82 |
| 2005-06-30 | 576000000.0000 | 15.90 | 1543000.0000 | -61.87 | 1793300.0000 | -59.54 | 1353900.0000 | -61.80 |
| 2005-03-31 | 278000000.0000 | 146.02 | -280200.0000 | -125.54 | -302000.0000 | -125.49 | -302000.0000 | -139.90 |
| 2004-09-30 | 1001000000.0000 | 241.64 | 7548400.0000 | -123.79 | 8415300.0000 | -128.44 | 7011500.0000 | -123.69 |
| 2004-12-31 | 1413000000.0000 | 186.03 | 22287800.0000 | -117.14 | 23660600.0000 | -117.15 | 17984000.0000 | -113.03 |
| 2004-06-30 | 497000000.0000 | 224.84 | 4046300.0000 | -118.96 | 4432200.0000 | -122.03 | 3544000.0000 | -117.62 |
| 2003-09-30 | 293000000.0000 | -2.33 | -31727100.0000 | -1733.14 | -29591300.0000 | -1064.92 | -29591600.0000 | -1087.51 |
| 2004-03-31 | 113000000.0000 | 121.82 | 1097000.0000 | -110.62 | 1184600.0000 | -111.91 | 756900.0000 | -107.61 |
| 2003-12-31 | 494000000.0000 | -4.08 | -130000000.0000 | -1960.86 | -138000000.0000 | -1750.52 | -138000000.0000 | -3641.28 |
| 2003-06-30 | 153000000.0000 | -6.13 | -21340400.0000 | 221.42 | -20115200.0000 | -4614.18 | -20115900.0000 | -4645.97 |
| 2003-03-31 | 50942700.0000 | -13.68 | -10331200.0000 | -∞ | -9943700.0000 | 22.70 | -9943700.0000 | 48.85 |
| 2002-06-30 | 163000000.0000 | -20.49 | -6639400.0000 | 551.30 | 445600.0000 | -94.92 | 442500.0000 | -92.95 |
| 2002-12-31 | 515000000.0000 | 14.19 | 6986000.0000 | -129.95 | 8361000.0000 | -141.69 | 3896900.0000 | -117.68 |
| 2002-09-30 | 300000000.0000 | -- | 1942700.0000 | -- | 3066700.0000 | -- | 2996600.0000 | -- |
| 2001-06-30 | 205000000.0000 | 6.77 | -1019400.0000 | -107.45 | 8777500.0000 | -40.60 | 6273900.0000 | -44.57 |
| 2002-03-31 | 59015500.0000 | -- | -- | NaN | -8104200.0000 | -∞ | -6680500.0000 | -∞ |
| 2001-12-31 | 451000000.0000 | -13.44 | -23328300.0000 | -167.79 | -20056500.0000 | -148.81 | -22036200.0000 | -162.28 |
| 1999-12-31 | 291000000.0000 | 13.23 | 35314500.0000 | -26.26 | 43133900.0000 | -9.15 | 35415600.0000 | 7.57 |
| 2000-12-31 | 521000000.0000 | 79.04 | 34412900.0000 | -2.55 | 41089700.0000 | -4.74 | 35384200.0000 | -0.09 |
| 2000-06-30 | 192000000.0000 | 107.14 | 13691700.0000 | -28.72 | 14777800.0000 | -29.87 | 11318900.0000 | -36.90 |
| 1998-12-31 | 257000000.0000 | 8.44 | 47888700.0000 | -31.27 | 47475700.0000 | -31.17 | 32923800.0000 | -40.71 |
| 1999-06-30 | 92688700.0000 | -- | 19209100.0000 | -- | 21071400.0000 | -- | 17937600.0000 | -- |
| 1997-12-31 | 237000000.0000 | 8.72 | 69680600.0000 | 4.21 | 68976800.0000 | 4.29 | 55526700.0000 | 0.47 |
| 1996-12-31 | 218000000.0000 | -- | 66862900.0000 | -- | 66142000.0000 | -- | 55268200.0000 | -- |
| 2025-06-30 | 9398000000.0000 | 11.63 | 1194000000.0000 | 30.35 | 1194000000.0000 | 30.63 | 968000000.0000 | 30.81 |
| 2025-09-30 | 13475000000.0000 | 8.96 | 1713000000.0000 | 25.86 | 1716000000.0000 | 26.18 | 1396000000.0000 | 24.87 |
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 | 9.24 | 10.24 | 8.74 | 13.1000 | 4.1700 | 61.54 | 0.85 |
| 2025-03 | 11.95 | 13.69 | 3.35 | 4.7500 | 1.2000 | 60.00 | 0.24 |
| 2024-03 | 11.93 | 12.50 | 2.47 | 3.5300 | 0.9300 | 48.06 | 0.20 |
| 2024-09 | 10.49 | 11.00 | 7.71 | 11.1500 | 3.5500 | 54.46 | 0.70 |
| 2024-06 | 10.41 | 10.86 | 5.24 | 7.4500 | 2.9000 | 57.51 | 0.48 |
| 2023-06 | 9.53 | 9.85 | 5.03 | 7.7700 | 2.4100 | 49.59 | 0.51 |
| 2023-09 | 9.49 | 9.79 | 7.17 | 11.0500 | 3.9400 | 53.10 | 0.73 |
| 2023-12 | 9.00 | 9.42 | 8.42 | 13.3300 | 4.3400 | 58.92 | 0.89 |
| 2022-12 | 9.99 | 10.33 | 9.79 | 15.5200 | 4.6500 | 54.55 | 0.95 |
| 2023-03 | 11.07 | 11.18 | 3.08 | 4.5600 | 1.2400 | 45.69 | 0.28 |
| 2022-09 | 11.83 | 12.16 | 9.44 | 14.0800 | 3.2000 | 48.06 | 0.78 |
| 2022-06 | 11.64 | 11.87 | 7.44 | 10.9800 | 2.9800 | 64.40 | 0.63 |
| 2022-03 | 11.27 | 11.35 | 3.68 | 4.9800 | 1.5300 | 58.73 | 0.32 |
| 2021-06 | 12.69 | 13.20 | 7.04 | 9.6200 | 3.0200 | 50.92 | 0.53 |
| 2021-09 | 13.28 | 13.80 | 10.65 | 14.0900 | 3.3900 | 57.88 | 0.77 |
| 2021-12 | 12.32 | 12.85 | 11.47 | 16.3000 | 4.0400 | 50.56 | 0.89 |
| 2020-12 | 11.32 | 11.76 | 10.15 | 14.1900 | 3.6400 | 50.85 | 0.86 |
| 2021-03 | 12.47 | 12.78 | 3.50 | 4.8000 | 1.4500 | 41.52 | 0.27 |
| 2020-09 | 11.74 | 11.94 | 9.49 | 11.9600 | 3.3100 | 35.64 | 0.80 |
| 2020-06 | 11.49 | 11.62 | 5.84 | 7.5100 | 2.2100 | 38.59 | 0.50 |
| 2020-03 | 8.43 | 8.54 | 2.40 | 2.9100 | 1.2100 | 30.15 | 0.28 |
| 2019-09 | 9.62 | 9.79 | 8.81 | 9.8700 | 2.7000 | 51.06 | 0.90 |
| 2019-06 | 13.44 | 13.61 | 8.55 | 9.7200 | 1.9600 | 52.94 | 0.63 |
| 2019-12 | 8.47 | 8.70 | 8.35 | 10.1900 | 2.9400 | 46.39 | 0.96 |
| 2019-03 | 13.38 | 13.50 | 4.88 | 5.3000 | 1.1100 | 29.88 | 0.36 |
| 2018-09 | 10.85 | 11.00 | 10.45 | 12.4000 | 3.7100 | 52.02 | 0.95 |
| 2018-12 | 10.20 | 10.32 | 11.50 | 13.7100 | 3.3900 | 69.23 | 1.11 |
| 2018-06 | 12.08 | 12.20 | 8.38 | 9.1900 | 2.5300 | 69.90 | 0.69 |
| 2018-03 | 12.09 | 12.33 | 4.13 | 4.7800 | 1.1800 | 38.22 | 0.34 |
| 2017-06 | 10.51 | 10.77 | 6.69 | 8.0200 | 2.7300 | 63.49 | 0.62 |
| 2017-12 | 9.23 | 9.52 | 9.83 | 12.5600 | 3.8200 | 118.81 | 1.03 |
| 2017-09 | 10.28 | 10.53 | 8.97 | 10.8600 | 3.8900 | 48.52 | 0.85 |
| 2016-09 | 10.43 | 10.60 | 9.52 | 11.0200 | 3.8300 | 57.97 | 0.90 |
| 2017-03 | 10.43 | 10.73 | 3.54 | 4.2200 | 1.3100 | 34.22 | 0.33 |
| 2016-12 | 8.59 | 8.84 | 9.28 | 11.5300 | 4.1700 | 156.52 | 1.05 |
| 2016-06 | 11.70 | 11.86 | 8.65 | 9.5600 | 2.7800 | 73.92 | 0.73 |
| 2015-12 | 9.89 | 10.05 | 13.87 | 19.6500 | 5.2900 | 274.81 | 1.38 |
| 2016-03 | 10.52 | 10.68 | 4.08 | 4.5200 | 1.5400 | 52.86 | 0.38 |
| 2015-09 | 9.96 | 10.10 | 12.96 | 16.9400 | 5.4200 | 86.54 | 1.28 |
| 2015-06 | 9.59 | 9.66 | 8.56 | 11.3600 | 3.5500 | 78.60 | 0.89 |
| 2014-09 | 7.61 | 8.01 | 10.96 | 18.3100 | 8.7600 | 27.54 | 1.37 |
| 2014-12 | 8.27 | 8.49 | 13.67 | 23.4300 | 8.1600 | 75.47 | 1.61 |
| 2015-03 | 8.87 | 8.95 | 4.68 | 6.2100 | 1.5300 | 76.43 | 0.52 |
| 2014-03 | 7.15 | 7.25 | 3.08 | 5.4500 | 2.6200 | 32.29 | 0.43 |
| 2014-06 | 7.34 | 7.96 | 6.26 | 12.2600 | 5.2500 | 38.01 | 0.79 |
| 2013-12 | 7.85 | 8.39 | 12.35 | -22.6300 | 6.5200 | 10.45 | 1.47 |
| 2013-03 | 7.12 | 7.22 | 13.06 | -8.6100 | 1.4900 | 10.87 | 1.81 |
| 2013-06 | 8.96 | 9.76 | 31.60 | -17.2900 | 2.5500 | 9.30 | 3.24 |
| 2013-09 | 8.02 | 8.61 | 37.21 | -19.7700 | 4.0200 | 9.42 | 4.32 |
| 2012-09 | -2.87 | -2.78 | -2.48 | -11.4500 | 5.7600 | 9.44 | 0.89 |
| 2012-12 | -3.07 | -2.95 | -4.02 | -18.7400 | 7.7900 | 9.15 | 1.36 |
| 2012-03 | -2.88 | -2.93 | -0.78 | -3.3100 | 2.2400 | 7.03 | 0.27 |
| 2011-12 | -0.34 | 0.51 | 0.75 | 1.1400 | 10.5300 | 9.80 | 1.46 |
| 2012-06 | -2.96 | -2.86 | -1.61 | -7.6100 | 4.4100 | 7.89 | 0.56 |
| 2011-03 | 0.00 | 0.44 | 0.14 | 0.1200 | 2.1100 | 10.28 | 0.31 |
| 2011-06 | -0.90 | -0.78 | -0.43 | -2.3800 | 4.0700 | 9.84 | 0.55 |
| 2011-09 | -1.04 | -0.89 | -0.79 | -5.1700 | 6.6300 | 10.73 | 0.89 |
| 2010-06 | -1.57 | -1.24 | -0.72 | -4.1700 | 3.7700 | 10.40 | 0.58 |
| 2010-09 | -0.42 | -0.16 | -0.14 | -2.8400 | 6.1200 | 10.34 | 0.93 |
| 2010-12 | 1.37 | 1.74 | 2.74 | 6.4800 | 9.8700 | 13.13 | 1.57 |
| 2010-03 | -2.43 | -1.98 | -0.48 | -2.8200 | 1.4300 | 9.17 | 0.24 |
| 2009-12 | -2.40 | -2.32 | -2.95 | -18.3800 | 7.8100 | 11.89 | 1.27 |
| 2009-06 | 0.42 | 0.70 | 0.34 | 0.3700 | 3.3200 | 12.07 | 0.49 |
| 2009-09 | -0.18 | 0.03 | 0.02 | 0.0000 | 5.3300 | 12.05 | 0.80 |
| 2009-03 | 0.31 | 0.30 | 0.07 | 0.0000 | 1.5400 | 10.09 | 0.24 |
| 2008-06 | -1.04 | -1.25 | -0.95 | -3.7600 | 4.8900 | 14.01 | 0.76 |
| 2008-12 | -2.18 | -2.41 | -4.05 | -15.1500 | 10.9100 | 14.84 | 1.68 |
| 2008-09 | -0.91 | -0.96 | -1.06 | 0.0000 | 6.8600 | 13.83 | 1.11 |
| 2008-03 | -1.30 | -1.12 | -0.38 | -- | 2.4800 | 13.19 | 0.34 |
| 2007-12 | -0.05 | 0.62 | 1.16 | 1.7900 | 13.7100 | 15.20 | 1.86 |
| 2007-09 | -0.48 | 0.61 | 0.69 | -- | 9.0400 | 12.64 | 1.13 |
| 2007-03 | -1.23 | -0.78 | -0.27 | -- | 2.5500 | 11.99 | 0.34 |
| 2007-06 | -0.81 | -0.15 | -0.11 | -1.6600 | 5.3500 | 12.22 | 0.70 |
| 2006-09 | 0.79 | 0.93 | 0.89 | -- | 5.4000 | 12.56 | 0.96 |
| 2006-06 | -0.14 | -0.09 | -0.05 | -2.1000 | 3.1500 | 12.67 | 0.61 |
| 2006-12 | 0.37 | 1.36 | 2.18 | 3.1200 | 10.8000 | 14.53 | 1.60 |
| 2006-03 | -1.86 | -1.70 | -0.45 | -- | 1.4800 | 10.95 | 0.27 |
| 2005-09 | -0.46 | 0.35 | 0.30 | -- | 8.1100 | 8.96 | 0.86 |
| 2005-12 | 0.60 | 1.26 | 1.83 | 1.1700 | 10.3400 | 12.44 | 1.45 |
| 2005-06 | -0.87 | 0.31 | 0.18 | 0.2000 | 5.7000 | 9.98 | 0.58 |
| 2005-03 | -0.36 | -0.11 | -0.03 | -- | 2.3000 | 12.37 | 0.31 |
| 2004-09 | 0.10 | 0.84 | 0.64 | -- | 7.8100 | 6.45 | 0.76 |
| 2004-12 | 0.78 | 1.67 | 2.50 | 0.9600 | 13.1500 | 8.31 | 1.49 |
| 2004-06 | 0.00 | 0.89 | 0.32 | 0.3000 | 4.0300 | 4.70 | 0.36 |
| 2003-09 | -10.92 | -10.10 | -3.01 | -- | 1.5300 | 2.00 | 0.30 |
| 2004-03 | -0.88 | 1.05 | 0.13 | -- | 1.0500 | 2.43 | 0.13 |
| 2003-12 | -25.51 | -27.94 | -14.32 | -33.7700 | 3.5800 | 2.34 | 0.51 |
| 2003-06 | -13.73 | -13.15 | -2.08 | -4.3600 | 0.7700 | 1.64 | 0.16 |
| 2003-03 | -20.34 | -19.52 | -1.02 | -- | 0.2800 | 1.06 | 0.05 |
| 2002-06 | -5.52 | 0.27 | 0.04 | 0.0500 | 0.6300 | 2.41 | 0.16 |
| 2002-12 | 1.75 | 1.62 | 0.85 | 0.4600 | 2.2400 | 2.82 | 0.52 |
| 2002-09 | -1.00 | 1.02 | 0.32 | -- | 1.2500 | 2.82 | 0.32 |
| 2001-06 | -2.44 | 4.28 | 0.78 | 1.3300 | 0.8900 | 2.68 | 0.18 |
| 2002-03 | 100.00 | -13.73 | -0.77 | -- | -- | -- | 0.06 |
| 2001-12 | -5.32 | -4.45 | -1.85 | -3.6400 | 1.9900 | 3.20 | 0.42 |
| 1999-12 | 11.00 | 14.82 | 4.58 | -- | 4.7300 | -- | 0.31 |
| 2000-12 | 5.57 | 7.89 | 4.08 | 6.7600 | 4.2100 | -- | 0.52 |
| 2000-06 | 4.69 | 7.70 | 1.49 | -- | 1.8500 | -- | 0.19 |
| 1998-12 | 24.90 | 18.47 | 9.97 | -- | 4.0200 | 3.61 | 0.54 |
| 1999-06 | 20.16 | 22.73 | 2.52 | -- | 1.5800 | -- | 0.11 |
| 1997-12 | 29.11 | 29.10 | 17.33 | -- | 4.0500 | 7.39 | 0.60 |
| 1996-12 | 30.28 | 30.34 | 25.05 | -- | 3.4700 | 77.92 | 0.83 |
| 2025-06 | 11.44 | 12.70 | 6.51 | 8.6500 | 2.2600 | 47.62 | 0.51 |
| 2025-09 | 11.70 | 12.73 | -- | -- | -- | -- | -- |
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 | 39.67 | 60.33 | 1.4700 | 0.5300 |
| 2025-03 | 39.42 | 60.58 | 1.5400 | 0.7700 |
| 2024-03 | 38.48 | 61.52 | 1.4300 | 0.4900 |
| 2024-09 | 38.91 | 61.09 | 1.4800 | 0.6400 |
| 2024-06 | 40.50 | 59.49 | 1.4000 | 0.8000 |
| 2023-06 | 40.05 | 59.94 | 1.2200 | 0.4900 |
| 2023-09 | 39.85 | 60.15 | 1.2600 | 0.7100 |
| 2023-12 | 40.70 | 59.30 | 1.2700 | 0.5600 |
| 2022-12 | 46.47 | 53.54 | 1.1600 | 0.5000 |
| 2023-03 | 41.17 | 58.82 | 1.2200 | 0.4800 |
| 2022-09 | 44.35 | 55.65 | 1.2400 | 0.4800 |
| 2022-06 | 41.50 | 58.50 | 1.5200 | 0.8000 |
| 2022-03 | 38.08 | 61.92 | 1.6400 | 0.8300 |
| 2021-06 | 38.76 | 61.24 | 1.8800 | 1.3400 |
| 2021-09 | 34.99 | 65.01 | 1.9600 | 0.9900 |
| 2021-12 | 37.23 | 62.77 | 1.7000 | 0.7900 |
| 2020-12 | 38.47 | 61.53 | 1.7800 | 1.0600 |
| 2021-03 | 37.27 | 62.73 | 2.3000 | 1.5400 |
| 2020-09 | 32.83 | 67.17 | 2.0400 | 1.3900 |
| 2020-06 | 36.01 | 63.99 | 1.9500 | 1.3900 |
| 2020-03 | 31.29 | 68.72 | 2.3000 | 1.6200 |
| 2019-09 | 25.35 | 74.65 | 2.4200 | 0.9600 |
| 2019-06 | 26.75 | 73.25 | 2.3400 | 1.2300 |
| 2019-12 | 31.11 | 68.89 | 2.3100 | 1.1300 |
| 2019-03 | 23.01 | 76.99 | 2.6600 | 1.3200 |
| 2018-09 | 28.63 | 71.37 | 2.1700 | 1.0300 |
| 2018-12 | 29.15 | 70.85 | 2.0900 | 0.7600 |
| 2018-06 | 24.23 | 75.77 | 2.4400 | 1.1700 |
| 2018-03 | 28.59 | 71.41 | 2.1700 | 1.0400 |
| 2017-06 | 32.32 | 67.67 | 1.8000 | 0.9200 |
| 2017-12 | 33.26 | 66.75 | 1.8700 | 0.7700 |
| 2017-09 | 32.28 | 67.72 | 1.8900 | 0.9500 |
| 2016-09 | 27.15 | 72.85 | 1.9500 | 0.5100 |
| 2017-03 | 30.50 | 69.51 | 1.8800 | 0.9400 |
| 2016-12 | 32.32 | 67.68 | 1.6500 | 0.4600 |
| 2016-06 | 23.82 | 76.16 | 2.4000 | 0.8800 |
| 2015-12 | 28.25 | 71.76 | 2.1100 | 0.8300 |
| 2016-03 | 23.99 | 76.01 | 2.4100 | 1.1800 |
| 2015-09 | 23.44 | 76.56 | 2.6300 | 1.4600 |
| 2015-06 | 26.65 | 73.35 | 2.3100 | 1.1300 |
| 2014-09 | 41.61 | 58.39 | 1.4000 | 0.6100 |
| 2014-12 | 43.71 | 56.29 | 1.3100 | 0.2900 |
| 2015-03 | 36.82 | 63.18 | 1.6300 | 0.6100 |
| 2014-03 | 50.50 | 49.52 | 1.1800 | 0.4900 |
| 2014-06 | 49.51 | 50.49 | 1.2400 | 0.5900 |
| 2013-12 | 50.82 | 49.18 | 0.8700 | 0.3900 |
| 2013-03 | 72.02 | 27.98 | 0.8600 | 0.3700 |
| 2013-06 | 75.21 | 24.71 | 0.8500 | 0.3900 |
| 2013-09 | 77.24 | 22.76 | 0.8700 | 0.3600 |
| 2012-09 | 68.86 | 31.14 | 0.9600 | 0.4100 |
| 2012-12 | 68.38 | 31.53 | 0.9100 | 0.3500 |
| 2012-03 | 65.87 | 34.13 | 0.9700 | 0.5100 |
| 2011-12 | 66.31 | 33.69 | 0.9700 | 0.6200 |
| 2012-06 | 67.55 | 32.45 | 0.9600 | 0.5000 |
| 2011-03 | 68.46 | 31.54 | 0.9000 | 0.4300 |
| 2011-06 | 71.10 | 28.97 | 0.9000 | 0.4600 |
| 2011-09 | 71.47 | 28.60 | 0.8900 | 0.4500 |
| 2010-06 | 70.93 | 29.00 | 0.9000 | 0.4400 |
| 2010-09 | 69.78 | 30.22 | 0.8900 | 0.4200 |
| 2010-12 | 68.00 | 32.07 | 0.8900 | 0.4800 |
| 2010-03 | 70.61 | 29.39 | 0.9000 | 0.3900 |
| 2009-12 | 68.49 | 31.43 | 0.9000 | 0.4700 |
| 2009-06 | 68.56 | 31.51 | 1.0300 | 0.3900 |
| 2009-09 | 68.49 | 31.58 | 1.0200 | 0.3800 |
| 2009-03 | 66.32 | 33.76 | 1.0500 | 0.5000 |
| 2008-06 | 61.18 | 38.82 | 1.1600 | 0.4500 |
| 2008-12 | 62.52 | 37.48 | 1.0600 | 0.4800 |
| 2008-09 | 61.98 | 37.94 | 1.1400 | 0.3800 |
| 2008-03 | 62.95 | 37.12 | 1.1600 | 0.4900 |
| 2007-12 | 57.13 | 42.87 | 1.2200 | 0.6200 |
| 2007-09 | 60.76 | 39.32 | 1.2000 | 0.5100 |
| 2007-03 | 57.87 | 42.13 | 1.2500 | 0.5700 |
| 2007-06 | 59.20 | 40.72 | 1.2200 | 0.5100 |
| 2006-09 | 60.99 | 39.01 | 1.2000 | 0.5300 |
| 2006-06 | 61.02 | 38.98 | 1.2000 | 0.4700 |
| 2006-12 | 58.24 | 41.76 | 1.2300 | 0.7600 |
| 2006-03 | 63.22 | 36.70 | 1.1800 | 0.5300 |
| 2005-09 | 57.77 | 42.33 | 1.2200 | 0.6000 |
| 2005-12 | 60.21 | 39.70 | 1.2000 | 0.6200 |
| 2005-06 | 56.91 | 42.99 | 1.2300 | 0.5900 |
| 2005-03 | 51.63 | 48.37 | 1.2300 | 0.6600 |
| 2004-09 | 67.22 | 32.85 | 1.1600 | 0.6700 |
| 2004-12 | 55.81 | 44.19 | 1.4700 | 1.0200 |
| 2004-06 | 68.98 | 31.02 | 1.1500 | 0.7300 |
| 2003-09 | 51.68 | 48.32 | 1.4900 | 0.9800 |
| 2004-03 | 57.24 | 42.76 | 1.2800 | 1.0200 |
| 2003-12 | 62.14 | 37.97 | 1.2600 | 1.0100 |
| 2003-06 | 50.00 | 50.10 | 1.4800 | 0.9500 |
| 2003-03 | 49.18 | 50.72 | 1.5000 | 1.0200 |
| 2002-06 | 49.47 | 50.63 | 1.3700 | 0.7500 |
| 2002-12 | 48.68 | 51.42 | 1.5100 | 1.0700 |
| 2002-09 | 45.36 | 54.64 | 1.5800 | 0.9500 |
| 2001-06 | 51.15 | 48.85 | 1.3900 | 0.7900 |
| 2002-03 | 51.51 | 48.39 | 1.3200 | 1.3200 |
| 2001-12 | 52.95 | 46.96 | 1.3200 | 0.7900 |
| 1999-12 | 37.41 | 62.49 | 1.6700 | 1.1000 |
| 2000-12 | 46.02 | 53.98 | 1.4900 | 0.8100 |
| 2000-06 | 38.69 | 61.41 | 1.5700 | 0.8900 |
| 1998-12 | 37.61 | 62.39 | 1.3300 | 1.0200 |
| 1999-06 | 24.52 | 75.48 | 2.8200 | 2.5600 |
| 1997-12 | 44.97 | 55.03 | 0.9900 | 0.7900 |
| 1996-12 | 41.29 | 58.71 | 1.1400 | 0.7700 |
| 2025-06 | 36.56 | 63.44 | 1.6200 | 0.6400 |
| 2025-09 | -- | -- | -- | -- |
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 | 14125000000.0000 | 368000000.0000 | 253000000.0000 | 53238100.0000 |
| 2025-03 | 4110000000.0000 | 141000000.0000 | 52006800.0000 | 12123500.0000 |
| 2024-03 | 2937000000.0000 | 91767500.0000 | 40649100.0000 | 12976700.0000 |
| 2024-09 | 11070000000.0000 | 357000000.0000 | 149000000.0000 | 26445400.0000 |
| 2024-06 | 7543000000.0000 | 247000000.0000 | 106000000.0000 | 20021900.0000 |
| 2023-06 | 7282000000.0000 | 220000000.0000 | 111000000.0000 | 15043400.0000 |
| 2023-09 | 10757000000.0000 | 346000000.0000 | 125000000.0000 | 19765600.0000 |
| 2023-12 | 13741000000.0000 | 328000000.0000 | 248000000.0000 | 49030200.0000 |
| 2022-12 | 14363000000.0000 | 278000000.0000 | 259000000.0000 | 45149200.0000 |
| 2023-03 | 3929000000.0000 | 81476200.0000 | 62240400.0000 | 7666400.0000 |
| 2022-09 | 10828000000.0000 | 298000000.0000 | 140000000.0000 | 18313800.0000 |
| 2022-06 | 8498000000.0000 | 241000000.0000 | 122000000.0000 | 23043800.0000 |
| 2022-03 | 4033000000.0000 | 111000000.0000 | 61084100.0000 | 6100400.0000 |
| 2021-06 | 5853000000.0000 | 232000000.0000 | 175000000.0000 | -8613700.0000 |
| 2021-09 | 8272000000.0000 | 283000000.0000 | 272000000.0000 | -8147200.0000 |
| 2021-12 | 10348000000.0000 | 274000000.0000 | 215000000.0000 | 28856500.0000 |
| 2020-12 | 8929000000.0000 | 265000000.0000 | 361000000.0000 | 4366800.0000 |
| 2021-03 | 2898000000.0000 | 112000000.0000 | 104000000.0000 | -12818700.0000 |
| 2020-09 | 7274000000.0000 | 478000000.0000 | 253000000.0000 | -29916200.0000 |
| 2020-06 | 4761000000.0000 | 310000000.0000 | 156000000.0000 | -15867600.0000 |
| 2020-03 | 2574000000.0000 | 148000000.0000 | 83361400.0000 | -6054900.0000 |
| 2019-09 | 7340000000.0000 | 429000000.0000 | 231000000.0000 | -13919800.0000 |
| 2019-06 | 4999000000.0000 | 246000000.0000 | 126000000.0000 | 3834400.0000 |
| 2019-12 | 8537000000.0000 | 523000000.0000 | 289000000.0000 | 2133000.0000 |
| 2019-03 | 2720000000.0000 | 115000000.0000 | 67853800.0000 | -568800.0000 |
| 2018-09 | 7486000000.0000 | 423000000.0000 | 217000000.0000 | -15175900.0000 |
| 2018-12 | 9008000000.0000 | 551000000.0000 | 294000000.0000 | -6695500.0000 |
| 2018-06 | 4871000000.0000 | 240000000.0000 | 125000000.0000 | -10787400.0000 |
| 2018-03 | 2523000000.0000 | 118000000.0000 | 75023200.0000 | -5038700.0000 |
| 2017-06 | 4588000000.0000 | 207000000.0000 | 163000000.0000 | 2833400.0000 |
| 2017-12 | 8198000000.0000 | 508000000.0000 | 280000000.0000 | 440300.0000 |
| 2017-09 | 6492000000.0000 | 344000000.0000 | 226000000.0000 | 4198900.0000 |
| 2016-09 | 6040000000.0000 | 207000000.0000 | 192000000.0000 | -3140600.0000 |
| 2017-03 | 2370000000.0000 | 96670300.0000 | 83744200.0000 | 836200.0000 |
| 2016-12 | 7565000000.0000 | 333000000.0000 | 244000000.0000 | 744600.0000 |
| 2016-06 | 4469000000.0000 | 141000000.0000 | 129000000.0000 | -1779900.0000 |
| 2015-12 | 8668000000.0000 | 543000000.0000 | 287000000.0000 | 7496800.0000 |
| 2016-03 | 2355000000.0000 | 57754400.0000 | 59033900.0000 | -983500.0000 |
| 2015-09 | 7272000000.0000 | 495000000.0000 | 248000000.0000 | 18305500.0000 |
| 2015-06 | 4922000000.0000 | 313000000.0000 | 155000000.0000 | 11325700.0000 |
| 2014-09 | 5949000000.0000 | 345000000.0000 | 230000000.0000 | 50306900.0000 |
| 2014-12 | 7661000000.0000 | 492000000.0000 | 304000000.0000 | 54620900.0000 |
| 2015-03 | 2343000000.0000 | 183000000.0000 | 83756000.0000 | 8750000.0000 |
| 2014-03 | 1934000000.0000 | 147000000.0000 | 74752000.0000 | 16211800.0000 |
| 2014-06 | 3736000000.0000 | 234000000.0000 | 138000000.0000 | 42045200.0000 |
| 2013-12 | 6348000000.0000 | 352000000.0000 | 305000000.0000 | 95274700.0000 |
| 2013-03 | 1891000000.0000 | 128000000.0000 | 72371800.0000 | 19782100.0000 |
| 2013-06 | 3506000000.0000 | 199000000.0000 | 135000000.0000 | 64267600.0000 |
| 2013-09 | 5066000000.0000 | 286000000.0000 | 225000000.0000 | 85415200.0000 |
| 2012-09 | 1113000000.0000 | 29709300.0000 | 27036600.0000 | 22601200.0000 |
| 2012-12 | 1613000000.0000 | 39398200.0000 | 44104600.0000 | 40432700.0000 |
| 2012-03 | 322000000.0000 | 8825400.0000 | 8672100.0000 | 4477300.0000 |
| 2011-12 | 1781000000.0000 | 31424900.0000 | 48069600.0000 | 32892400.0000 |
| 2012-06 | 695000000.0000 | 18906900.0000 | 18483500.0000 | 12597100.0000 |
| 2011-03 | 406000000.0000 | 10045300.0000 | 8093700.0000 | 6244200.0000 |
| 2011-06 | 783000000.0000 | 15406700.0000 | 18913400.0000 | 14686800.0000 |
| 2011-09 | 1260000000.0000 | 24254100.0000 | 30710400.0000 | 18365500.0000 |
| 2010-06 | 774000000.0000 | 13967200.0000 | 18043100.0000 | 13793800.0000 |
| 2010-09 | 1203000000.0000 | 21088300.0000 | 25606000.0000 | 15919200.0000 |
| 2010-12 | 2011000000.0000 | 28607400.0000 | 38471900.0000 | 22216900.0000 |
| 2010-03 | 337000000.0000 | 7757900.0000 | 9324000.0000 | 5420900.0000 |
| 2009-12 | 1661000000.0000 | 40164100.0000 | 50476200.0000 | 22617500.0000 |
| 2009-06 | 706000000.0000 | 18998500.0000 | 21183800.0000 | 10190800.0000 |
| 2009-09 | 1141000000.0000 | 29243200.0000 | 34533500.0000 | 13881200.0000 |
| 2009-03 | 321000000.0000 | 10736200.0000 | 10737800.0000 | 4230000.0000 |
| 2008-06 | 975000000.0000 | 25189200.0000 | 20481600.0000 | 13781600.0000 |
| 2008-12 | 2065000000.0000 | 53459400.0000 | 49756500.0000 | 31544000.0000 |
| 2008-09 | 1448000000.0000 | 37220100.0000 | 32259400.0000 | 14455300.0000 |
| 2008-03 | 467000000.0000 | 13687500.0000 | 10786800.0000 | 5534700.0000 |
| 2007-12 | 2216000000.0000 | 51724600.0000 | 40822200.0000 | 23241200.0000 |
| 2007-09 | 1474000000.0000 | 37147700.0000 | 28388600.0000 | 17917800.0000 |
| 2007-03 | 410000000.0000 | 11146700.0000 | 4565900.0000 | 6153800.0000 |
| 2007-06 | 866000000.0000 | 22910000.0000 | 18045100.0000 | 12313200.0000 |
| 2006-09 | 1127000000.0000 | 27263800.0000 | 21066400.0000 | 16035000.0000 |
| 2006-06 | 699000000.0000 | 16563600.0000 | 11913100.0000 | 11484600.0000 |
| 2006-12 | 1904000000.0000 | 44355600.0000 | 38683300.0000 | 21918000.0000 |
| 2006-03 | 329000000.0000 | 8203700.0000 | 5744400.0000 | 5429800.0000 |
| 2005-09 | 883000000.0000 | 20622800.0000 | 5257000.0000 | 15865300.0000 |
| 2005-12 | 1647000000.0000 | 33327500.0000 | 19767700.0000 | 22542100.0000 |
| 2005-06 | 581000000.0000 | 14762100.0000 | 6173800.0000 | 9021100.0000 |
| 2005-03 | 279000000.0000 | 7158400.0000 | 594400.0000 | 6407900.0000 |
| 2004-09 | 1000000000.0000 | 17991800.0000 | 14992100.0000 | 13672300.0000 |
| 2004-12 | 1402000000.0000 | 26778000.0000 | 7707200.0000 | 21907600.0000 |
| 2004-06 | 497000000.0000 | 11850100.0000 | 9063900.0000 | 7811600.0000 |
| 2003-09 | 325000000.0000 | 11658200.0000 | 20730500.0000 | 13988400.0000 |
| 2004-03 | 114000000.0000 | 3104100.0000 | 3928700.0000 | 4743800.0000 |
| 2003-12 | 620000000.0000 | 19014700.0000 | 85199500.0000 | 18861900.0000 |
| 2003-06 | 174000000.0000 | 6330300.0000 | 15970400.0000 | 7452100.0000 |
| 2003-03 | 61303600.0000 | 3139300.0000 | 4323700.0000 | 3621400.0000 |
| 2002-06 | 172000000.0000 | 8405600.0000 | 13519000.0000 | 3481500.0000 |
| 2002-12 | 506000000.0000 | 15926700.0000 | 21787400.0000 | 15507500.0000 |
| 2002-09 | 303000000.0000 | 12333900.0000 | 15495600.0000 | 7685000.0000 |
| 2001-06 | 210000000.0000 | 9342600.0000 | 16020100.0000 | 5772700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 475000000.0000 | 27102400.0000 | 47104200.0000 | 12791400.0000 |
| 1999-12 | 259000000.0000 | 9974000.0000 | 19121200.0000 | -2096300.0000 |
| 2000-12 | 492000000.0000 | 22846700.0000 | 22628100.0000 | 4759100.0000 |
| 2000-06 | 183000000.0000 | 8217200.0000 | 13558600.0000 | 2303100.0000 |
| 1998-12 | 193000000.0000 | 2967900.0000 | 20774200.0000 | 3690300.0000 |
| 1999-06 | 74006100.0000 | 1061400.0000 | 5934200.0000 | -1496100.0000 |
| 1997-12 | 168000000.0000 | 3567900.0000 | 15996900.0000 | 1422700.0000 |
| 1996-12 | 152000000.0000 | 5080300.0000 | 9033700.0000 | 3357000.0000 |
| 2025-06 | 8323000000.0000 | 244000000.0000 | 113000000.0000 | 28061600.0000 |
| 2025-09 | 11898000000.0000 | 356000000.0000 | 157000000.0000 | 35592600.0000 |