中商官网
研究报告
浙商中拓（000906）
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 | 201901000000.0000 | -0.57 | 776000000.0000 | -44.93 | 802000000.0000 | -45.48 | 617000000.0000 | -44.66 |
| 2025-03-31 | 50729000000.0000 | 13.73 | 312000000.0000 | -28.11 | 311000000.0000 | -29.00 | 241000000.0000 | -25.85 |
| 2024-03-31 | 44606000000.0000 | 3.08 | 434000000.0000 | -1.14 | 438000000.0000 | -3.31 | 325000000.0000 | -6.61 |
| 2024-06-30 | 98761000000.0000 | 0.91 | 550000000.0000 | -35.82 | 553000000.0000 | -37.44 | 420000000.0000 | -37.50 |
| 2024-09-30 | 147210000000.0000 | -3.03 | 619000000.0000 | -43.47 | 614000000.0000 | -45.47 | 494000000.0000 | -42.29 |
| 2023-09-30 | 151808000000.0000 | 4.12 | 1095000000.0000 | -10.69 | 1126000000.0000 | -7.55 | 856000000.0000 | -6.14 |
| 2023-06-30 | 97870000000.0000 | 7.88 | 857000000.0000 | 4.90 | 884000000.0000 | 8.07 | 672000000.0000 | 7.18 |
| 2023-12-31 | 203065000000.0000 | 4.89 | 1409000000.0000 | -16.97 | 1471000000.0000 | -14.48 | 1115000000.0000 | -13.16 |
| 2022-09-30 | 145801000000.0000 | 2.22 | 1226000000.0000 | 31.40 | 1218000000.0000 | 28.35 | 912000000.0000 | 27.20 |
| 2022-12-31 | 193605000000.0000 | 8.60 | 1697000000.0000 | 33.83 | 1720000000.0000 | 33.75 | 1284000000.0000 | 27.76 |
| 2023-03-31 | 43273000000.0000 | 18.52 | 439000000.0000 | 37.19 | 453000000.0000 | 41.12 | 348000000.0000 | 47.46 |
| 2022-06-30 | 90719000000.0000 | 5.28 | 817000000.0000 | 51.30 | 818000000.0000 | 47.65 | 627000000.0000 | 47.88 |
| 2022-03-31 | 36511000000.0000 | 0.56 | 320000000.0000 | 22.14 | 321000000.0000 | 22.52 | 236000000.0000 | 18.00 |
| 2021-09-30 | 142635000000.0000 | 101.84 | 933000000.0000 | 73.10 | 949000000.0000 | 76.07 | 717000000.0000 | 74.03 |
| 2021-12-31 | 178270000000.0000 | 63.58 | 1268000000.0000 | 54.63 | 1286000000.0000 | 56.45 | 1005000000.0000 | 61.32 |
| 2021-06-30 | 86173000000.0000 | 89.89 | 540000000.0000 | 83.05 | 554000000.0000 | 87.16 | 424000000.0000 | 91.86 |
| 2020-09-30 | 70668000000.0000 | 43.00 | 539000000.0000 | -4.26 | 539000000.0000 | -4.43 | 412000000.0000 | -4.41 |
| 2020-12-31 | 108977000000.0000 | 48.34 | 820000000.0000 | 7.75 | 822000000.0000 | 7.45 | 623000000.0000 | 7.60 |
| 2021-03-31 | 36309000000.0000 | 133.36 | 262000000.0000 | 72.37 | 262000000.0000 | 72.37 | 200000000.0000 | 66.67 |
| 2019-12-31 | 73464000000.0000 | 16.07 | 761000000.0000 | 83.37 | 765000000.0000 | 80.42 | 579000000.0000 | 87.99 |
| 2020-03-31 | 15559000000.0000 | 15.29 | 152000000.0000 | -44.73 | 152000000.0000 | -44.93 | 120000000.0000 | -42.03 |
| 2020-06-30 | 45381000000.0000 | 47.90 | 295000000.0000 | -31.40 | 296000000.0000 | -31.32 | 221000000.0000 | -30.06 |
| 2019-06-30 | 30683000000.0000 | 2.99 | 430000000.0000 | 147.13 | 431000000.0000 | 136.81 | 316000000.0000 | 135.82 |
| 2019-09-30 | 49418000000.0000 | 7.95 | 563000000.0000 | 98.24 | 564000000.0000 | 93.81 | 431000000.0000 | 99.54 |
| 2018-09-30 | 45777000000.0000 | 38.31 | 284000000.0000 | 60.45 | 291000000.0000 | 58.15 | 216000000.0000 | 55.40 |
| 2019-03-31 | 13496000000.0000 | 0.32 | 275000000.0000 | 228.79 | 276000000.0000 | 223.42 | 207000000.0000 | 244.02 |
| 2018-12-31 | 63294000000.0000 | 30.75 | 415000000.0000 | 86.94 | 424000000.0000 | 85.96 | 308000000.0000 | 72.07 |
| 2017-12-31 | 48407000000.0000 | 46.80 | 222000000.0000 | 66.92 | 228000000.0000 | 40.74 | 179000000.0000 | 50.42 |
| 2018-03-31 | 13453000000.0000 | 47.11 | 83638800.0000 | 39.20 | 85339200.0000 | 40.76 | 60171000.0000 | 42.31 |
| 2018-06-30 | 29792000000.0000 | 38.05 | 174000000.0000 | 47.46 | 182000000.0000 | 49.18 | 134000000.0000 | 40.61 |
| 2017-03-31 | 9145000000.0000 | 53.80 | 60085900.0000 | 43.75 | 60625300.0000 | 46.82 | 42280200.0000 | 35.98 |
| 2017-09-30 | 33097000000.0000 | 50.39 | 177000000.0000 | 38.28 | 184000000.0000 | 34.31 | 139000000.0000 | 31.13 |
| 2017-06-30 | 21581000000.0000 | 58.13 | 118000000.0000 | 38.80 | 122000000.0000 | 34.78 | 95302100.0000 | 25.68 |
| 2016-12-31 | 32975000000.0000 | 56.84 | 133000000.0000 | 1764.97 | 162000000.0000 | 55.77 | 119000000.0000 | 55.15 |
| 2016-09-30 | 22008000000.0000 | 53.85 | 128000000.0000 | 40.20 | 137000000.0000 | 41.89 | 106000000.0000 | 54.92 |
| 2015-12-31 | 21024000000.0000 | -4.83 | 7131500.0000 | -93.52 | 104000000.0000 | -7.14 | 76699500.0000 | -1.49 |
| 2016-06-30 | 13648000000.0000 | 43.69 | 85016600.0000 | 11.21 | 90518800.0000 | 11.80 | 75830900.0000 | 27.51 |
| 2016-03-31 | 5946000000.0000 | 37.16 | 41799000.0000 | 49.11 | 41291600.0000 | 32.32 | 31092600.0000 | 42.16 |
| 2015-06-30 | 9498000000.0000 | -4.44 | 76448300.0000 | 29.18 | 80967600.0000 | 1.20 | 59471200.0000 | 0.99 |
| 2015-03-31 | 4335000000.0000 | -6.13 | 28032600.0000 | -20.58 | 31206600.0000 | -13.61 | 21871400.0000 | -14.56 |
| 2015-09-30 | 14305000000.0000 | -4.73 | 91295700.0000 | 2.74 | 96552100.0000 | -13.02 | 68421600.0000 | -11.31 |
| 2014-12-31 | 22091000000.0000 | -6.94 | 110000000.0000 | -13.39 | 112000000.0000 | -11.11 | 77860800.0000 | -14.13 |
| 2014-09-30 | 15016000000.0000 | -12.33 | 88858500.0000 | -11.14 | 111000000.0000 | 15.34 | 77144600.0000 | 10.22 |
| 2014-06-30 | 9939000000.0000 | -10.68 | 59179200.0000 | -12.42 | 80009100.0000 | 31.49 | 58888000.0000 | 33.84 |
| 2014-03-31 | 4618000000.0000 | 18.11 | 35298000.0000 | 7.25 | 36123200.0000 | 9.70 | 25598800.0000 | 25.27 |
| 2013-12-31 | 23738000000.0000 | -4.34 | 127000000.0000 | -876.65 | 126000000.0000 | 305.30 | 90667700.0000 | 340.74 |
| 2013-09-30 | 17127000000.0000 | 1.20 | 100000000.0000 | -506.71 | 96235700.0000 | 1271.88 | 69991400.0000 | 1285.64 |
| 2013-06-30 | 11127000000.0000 | 1.24 | 67567900.0000 | 945.59 | 60850200.0000 | 57.39 | 43997400.0000 | 42.70 |
| 2013-03-31 | 3910000000.0000 | -19.86 | 32912200.0000 | 113.36 | 32929300.0000 | 100.31 | 20434800.0000 | 52.61 |
| 2012-09-30 | 16924000000.0000 | -3.11 | -24587800.0000 | -141.23 | 7014900.0000 | -91.21 | 5051200.0000 | -91.66 |
| 2012-12-31 | 24814000000.0000 | 3.99 | -16352300.0000 | -119.17 | 31087900.0000 | -70.95 | 20571900.0000 | -75.77 |
| 2012-06-30 | 10991000000.0000 | -1.04 | 6462200.0000 | -83.83 | 38662700.0000 | -35.94 | 30831300.0000 | -28.77 |
| 2012-03-31 | 4879000000.0000 | 3.46 | 15425600.0000 | -53.36 | 16439000.0000 | -49.55 | 13390100.0000 | -35.27 |
| 2011-12-31 | 23861000000.0000 | 60.02 | 85300500.0000 | -32.30 | 107000000.0000 | -13.71 | 84898800.0000 | -2.21 |
| 2011-06-30 | 11107000000.0000 | 101.84 | 39971800.0000 | -6.02 | 60352700.0000 | 41.58 | 43281500.0000 | 53.69 |
| 2011-09-30 | 17468000000.0000 | 83.43 | 59631500.0000 | -16.51 | 79827900.0000 | 16.37 | 60594500.0000 | 20.97 |
| 2011-03-31 | 4716000000.0000 | 139.27 | 33071800.0000 | 49.90 | 32583800.0000 | 48.44 | 20685900.0000 | 21.99 |
| 2010-06-30 | 5503000000.0000 | 60.44 | 42530900.0000 | -862.60 | 42628100.0000 | -945.36 | 28160800.0000 | -483.68 |
| 2010-12-31 | 14911000000.0000 | 71.23 | 126000000.0000 | 286.81 | 124000000.0000 | 241.06 | 86817800.0000 | 230.84 |
| 2010-09-30 | 9523000000.0000 | 66.40 | 71424600.0000 | 312.89 | 68597100.0000 | 293.03 | 50089300.0000 | 324.55 |
| 2009-09-30 | 5723000000.0000 | 256.57 | 17298700.0000 | 78.89 | 17453300.0000 | 98.72 | 11798100.0000 | 53.14 |
| 2009-12-31 | 8708000000.0000 | 220.74 | 32573800.0000 | 89.88 | 36357300.0000 | 115.33 | 26242000.0000 | 89.00 |
| 2010-03-31 | 1971000000.0000 | 47.75 | 22063100.0000 | -787.82 | 21950400.0000 | -771.31 | 16957200.0000 | -530.69 |
| 2009-03-31 | 1334000000.0000 | 241.18 | -3207700.0000 | 24.06 | -3269800.0000 | 18.43 | -3937200.0000 | 35.98 |
| 2009-06-30 | 3430000000.0000 | 227.29 | -5577100.0000 | -254.01 | -5042600.0000 | -269.05 | -7339600.0000 | -422.56 |
| 2008-12-31 | 2715000000.0000 | 35.28 | 17154900.0000 | -119.10 | 16884700.0000 | -118.81 | 13884800.0000 | -116.85 |
| 2008-09-30 | 1605000000.0000 | 20.50 | 9670200.0000 | -130.47 | 8782700.0000 | -128.65 | 7704300.0000 | -124.15 |
| 2008-06-30 | 1048000000.0000 | 17.36 | 3621200.0000 | -117.90 | 2982900.0000 | -114.82 | 2275400.0000 | -110.93 |
| 2007-12-31 | 2007000000.0000 | 15.94 | -89811300.0000 | 24.77 | -89745900.0000 | 24.80 | -82423300.0000 | 29.87 |
| 2007-09-30 | 1332000000.0000 | 8.91 | -31737100.0000 | -43.26 | -30654700.0000 | -44.75 | -31900900.0000 | -34.95 |
| 2008-03-31 | 391000000.0000 | -15.18 | -2585600.0000 | -77.91 | -2761000.0000 | -75.53 | -2895400.0000 | -75.43 |
| 2006-12-31 | 1731000000.0000 | -6.18 | -71983800.0000 | -1110.78 | -71909100.0000 | -1228.52 | -63464700.0000 | -2999.65 |
| 2007-03-31 | 461000000.0000 | 19.12 | -11706400.0000 | -1134.96 | -11282100.0000 | -1155.98 | -11785700.0000 | -2280.52 |
| 2007-06-30 | 893000000.0000 | 10.66 | -20234900.0000 | -30.19 | -20128900.0000 | -30.76 | -20827100.0000 | -6.33 |
| 2006-06-30 | 807000000.0000 | -14.69 | -28986700.0000 | -829.10 | -29071000.0000 | -838.86 | -22235500.0000 | -876.00 |
| 2006-09-30 | 1223000000.0000 | -13.02 | -55931100.0000 | -1042.17 | -55484800.0000 | -1043.72 | -49037500.0000 | -1153.71 |
| 2006-03-31 | 387000000.0000 | -14.38 | 1131100.0000 | -52.58 | 1068400.0000 | -55.55 | 540500.0000 | -73.30 |
| 2005-09-30 | 1406000000.0000 | 14.96 | 5936400.0000 | -72.68 | 5879400.0000 | -72.54 | 4653800.0000 | -75.95 |
| 2005-12-31 | 1845000000.0000 | 5.31 | 7121600.0000 | -63.57 | 6372000.0000 | -66.73 | 2188700.0000 | -82.38 |
| 2005-06-30 | 946000000.0000 | 22.22 | 3975700.0000 | -69.71 | 3934600.0000 | -69.61 | 2865400.0000 | -74.60 |
| 2005-03-31 | 452000000.0000 | 30.64 | 2385400.0000 | -62.71 | 2403700.0000 | -62.42 | 2024500.0000 | -64.46 |
| 2004-12-31 | 1752000000.0000 | 8.48 | 19547000.0000 | -46.84 | 19153000.0000 | -48.11 | 12418800.0000 | -60.28 |
| 2004-06-30 | 774000000.0000 | -1.65 | 13126700.0000 | -15.47 | 12948200.0000 | -18.27 | 11283000.0000 | -12.05 |
| 2004-09-30 | 1223000000.0000 | -3.40 | 21729200.0000 | -19.82 | 21409900.0000 | -23.64 | 19347800.0000 | -15.23 |
| 2003-12-31 | 1615000000.0000 | 19.36 | 36768600.0000 | -15.35 | 36907500.0000 | -14.17 | 31265100.0000 | 1.40 |
| 2004-03-31 | 346000000.0000 | 1.47 | 6396400.0000 | 20.65 | 6395500.0000 | 14.58 | 5697000.0000 | 26.77 |
| 2003-09-30 | 1266000000.0000 | 43.37 | 27099800.0000 | 44.38 | 28038100.0000 | 47.39 | 22823100.0000 | 73.02 |
| 2003-06-30 | 787000000.0000 | 47.93 | 15529600.0000 | 116.80 | 15842800.0000 | 104.65 | 12829100.0000 | 146.68 |
| 2003-03-31 | 341000000.0000 | 39.18 | 5301400.0000 | 481845.45 | 5581800.0000 | 106.69 | 4493900.0000 | 181.50 |
| 2002-12-31 | 1353000000.0000 | 59.93 | 43438100.0000 | 105.16 | 42998200.0000 | 73.38 | 30832600.0000 | 42.32 |
| 2002-06-30 | 532000000.0000 | 69.97 | 7163000.0000 | 25.07 | 7741400.0000 | -6.99 | 5200600.0000 | -7.09 |
| 2002-09-30 | 883000000.0000 | -- | 18770100.0000 | -- | 19023100.0000 | -- | 13190800.0000 | -- |
| 2001-12-31 | 846000000.0000 | 4.06 | 21172600.0000 | -45.91 | 24800400.0000 | -32.57 | 21664300.0000 | -32.06 |
| 2001-06-30 | 313000000.0000 | -10.57 | 5727200.0000 | -61.62 | 8322900.0000 | -47.18 | 5597700.0000 | -53.45 |
| 2002-03-31 | 245000000.0000 | -- | 1100.0000 | -- | 2700600.0000 | -- | 1596400.0000 | -- |
| 2000-06-30 | 350000000.0000 | 84.21 | 14921900.0000 | 81.32 | 15756800.0000 | 65.12 | 12024500.0000 | 48.25 |
| 2000-12-31 | 813000000.0000 | 13.07 | 39142700.0000 | 25.39 | 36780000.0000 | 8.36 | 31887000.0000 | 9.10 |
| 1999-12-31 | 719000000.0000 | -3.49 | 31217600.0000 | -6.09 | 33941600.0000 | 2.28 | 29228100.0000 | 3.61 |
| 1999-06-30 | 190000000.0000 | -- | 8229800.0000 | -- | 9542500.0000 | -- | 8111100.0000 | -- |
| 1997-12-31 | 800000000.0000 | -16.84 | 30908600.0000 | 26.96 | 30961600.0000 | 27.21 | 26317400.0000 | 27.21 |
| 1998-12-31 | 745000000.0000 | -6.88 | 33243100.0000 | 7.55 | 33186300.0000 | 7.19 | 28208400.0000 | 7.19 |
| 1996-12-31 | 962000000.0000 | -- | 24344900.0000 | -- | 24338300.0000 | -- | 20687600.0000 | -- |
| 2025-06-30 | 107164000000.0000 | 8.51 | 476000000.0000 | -13.45 | 474000000.0000 | -14.29 | 343000000.0000 | -18.33 |
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 | -0.01 | 0.40 | 2.30 | 6.8100 | 19.0300 | 35.40 | 5.78 |
| 2025-03 | 0.19 | 0.61 | 0.62 | 3.8100 | 3.4000 | 32.43 | 1.01 |
| 2024-03 | 0.05 | 0.98 | 0.93 | 4.8000 | 2.9800 | 28.24 | 0.95 |
| 2024-06 | 0.12 | 0.56 | 1.16 | 6.2500 | 6.5700 | 32.58 | 2.07 |
| 2024-09 | 0.04 | 0.42 | 1.24 | 6.7900 | 9.3000 | 33.61 | 2.98 |
| 2023-09 | 0.72 | 0.74 | 2.69 | 11.0100 | 14.5800 | 47.24 | 3.62 |
| 2023-06 | 0.76 | 0.90 | 2.31 | 9.7100 | 11.5000 | 42.60 | 2.56 |
| 2023-12 | 0.64 | 0.72 | 4.27 | 14.2500 | 25.5300 | 43.37 | 5.89 |
| 2022-09 | 0.33 | 0.84 | 3.07 | 17.1400 | 16.9400 | 45.86 | 3.68 |
| 2022-12 | 0.47 | 0.89 | 6.58 | 24.4800 | 36.9000 | 49.59 | 7.41 |
| 2023-03 | 0.27 | 1.05 | 1.09 | 5.7200 | 4.2000 | 37.93 | 1.04 |
| 2022-06 | 0.59 | 0.90 | 2.30 | 11.9300 | 12.8000 | 35.61 | 2.55 |
| 2022-03 | 0.53 | 0.88 | 0.91 | 4.2600 | 4.8600 | 30.23 | 1.04 |
| 2021-09 | 0.51 | 0.67 | 2.65 | 19.0900 | 18.1200 | 33.58 | 3.98 |
| 2021-12 | 0.58 | 0.72 | 5.57 | 24.6900 | 36.2400 | 44.89 | 7.72 |
| 2021-06 | 0.49 | 0.64 | 1.72 | 11.6300 | 11.9900 | 28.82 | 2.67 |
| 2020-09 | 0.96 | 0.76 | 2.11 | 14.2500 | 10.1300 | 23.27 | 2.76 |
| 2020-12 | 0.80 | 0.75 | 4.52 | 19.2300 | 23.9200 | 31.52 | 5.99 |
| 2021-03 | 0.82 | 0.72 | 0.94 | 5.6300 | 5.5900 | 31.66 | 1.30 |
| 2019-12 | 0.71 | 1.04 | 5.20 | 21.7200 | 19.1900 | 25.48 | 4.99 |
| 2020-03 | 0.31 | 0.98 | 0.57 | 3.6500 | 2.1100 | 18.00 | 0.58 |
| 2020-06 | 0.54 | 0.65 | 1.21 | 6.7700 | 7.0500 | 22.09 | 1.85 |
| 2019-06 | 0.81 | 1.40 | 2.80 | 12.4300 | 9.2900 | 18.01 | 2.00 |
| 2019-09 | 0.69 | 1.14 | 3.19 | 16.3200 | 12.6400 | 19.39 | 2.80 |
| 2018-09 | 0.63 | 0.64 | 2.21 | 9.0600 | 16.6200 | 20.73 | 3.47 |
| 2019-03 | 0.67 | 2.05 | 1.89 | 8.4500 | 3.8100 | 17.24 | 0.92 |
| 2018-12 | 0.64 | 0.67 | 3.64 | 13.2900 | 22.3200 | 24.84 | 5.44 |
| 2017-12 | 0.32 | 0.47 | 2.12 | 9.7600 | 24.8200 | 25.57 | 4.50 |
| 2018-03 | 0.62 | 0.63 | 0.73 | 2.4400 | 5.3800 | 20.91 | 1.15 |
| 2018-06 | 0.60 | 0.61 | 1.46 | 5.4600 | 11.8900 | 20.70 | 2.39 |
| 2017-03 | 0.55 | 0.66 | 0.67 | 2.6300 | 5.5400 | 21.02 | 1.01 |
| 2017-09 | 0.47 | 0.56 | 1.87 | 7.1100 | 22.6700 | 22.83 | 3.37 |
| 2017-06 | 0.42 | 0.57 | 1.32 | 4.9700 | 13.6500 | 25.07 | 2.34 |
| 2016-12 | 0.62 | 0.49 | 2.22 | 7.6300 | 25.4100 | 25.30 | 4.53 |
| 2016-09 | 0.70 | 0.62 | 1.68 | 5.9000 | 16.5700 | 19.10 | 2.69 |
| 2015-12 | -0.23 | 0.49 | 1.73 | 6.7800 | 17.9800 | 20.10 | 3.50 |
| 2016-06 | 0.71 | 0.66 | 1.24 | 4.3400 | 11.0700 | 19.49 | 1.87 |
| 2016-03 | 0.96 | 0.69 | 0.58 | 1.9200 | 4.4600 | 17.98 | 0.84 |
| 2015-06 | 0.39 | 0.85 | 1.30 | 5.0700 | 6.6200 | 19.87 | 1.52 |
| 2015-03 | 0.60 | 0.72 | 0.51 | 1.9700 | 2.9200 | 19.91 | 0.71 |
| 2015-09 | 0.30 | 0.67 | 1.50 | 5.5900 | 11.2300 | 17.93 | 2.22 |
| 2014-12 | 0.43 | 0.51 | 2.05 | 6.9200 | 20.8400 | 31.33 | 4.04 |
| 2014-09 | 0.45 | 0.74 | 1.84 | 6.6800 | 13.4000 | 27.69 | 2.48 |
| 2014-06 | 0.52 | 0.81 | 1.24 | 4.7900 | 8.0500 | 24.54 | 1.54 |
| 2014-03 | 0.63 | 0.78 | 0.62 | 1.9200 | 4.0200 | 29.06 | 0.79 |
| 2013-12 | 0.33 | 0.53 | 2.89 | 6.9200 | 25.5700 | 51.95 | 5.44 |
| 2013-09 | 0.30 | 0.56 | 1.77 | 5.3000 | 13.9800 | 43.06 | 3.14 |
| 2013-06 | 0.15 | 0.55 | 1.06 | 3.5400 | 9.2100 | 39.96 | 1.94 |
| 2013-03 | 0.08 | 0.84 | 0.56 | 1.6200 | 2.5900 | 36.00 | 0.66 |
| 2012-09 | -0.30 | 0.04 | 0.15 | 0.7300 | 16.8800 | 70.04 | 3.66 |
| 2012-12 | 0.06 | 0.13 | 0.80 | 2.0100 | 23.6800 | 72.73 | 6.40 |
| 2012-06 | 0.09 | 0.35 | 0.72 | 2.7400 | 8.0300 | 58.92 | 2.06 |
| 2012-03 | 0.25 | 0.34 | 0.30 | 1.2500 | 3.4200 | 55.81 | 0.88 |
| 2011-12 | 0.23 | 0.45 | 2.49 | 7.8700 | 22.0400 | 115.76 | 5.54 |
| 2011-06 | 0.05 | 0.54 | 1.25 | 3.8900 | 9.8900 | 82.57 | 2.30 |
| 2011-09 | 0.17 | 0.46 | 1.49 | 5.8600 | 14.8200 | 83.72 | 3.26 |
| 2011-03 | -0.13 | 0.69 | 0.71 | 1.7000 | 3.8200 | 73.62 | 1.02 |
| 2010-06 | 1.07 | 0.77 | 0.99 | 7.0200 | 6.0000 | 92.31 | 1.28 |
| 2010-12 | 0.87 | 0.83 | 3.72 | 11.0700 | 21.0900 | 133.83 | 4.48 |
| 2010-09 | 0.97 | 0.72 | 1.63 | 6.9700 | 9.4200 | 95.74 | 2.26 |
| 2009-09 | 0.26 | 0.30 | 0.84 | 0.0000 | 20.2300 | 43.06 | 2.75 |
| 2009-12 | 0.36 | 0.42 | 1.96 | 4.9300 | 28.3500 | 91.60 | 4.70 |
| 2010-03 | 1.47 | 1.11 | 0.88 | 4.3600 | 3.7000 | 147.54 | 0.79 |
| 2009-03 | -0.22 | -0.25 | -0.16 | 0.0000 | 4.5000 | 36.66 | 0.64 |
| 2009-06 | -0.20 | -0.15 | -0.25 | -3.8800 | 10.4400 | 42.81 | 1.67 |
| 2008-12 | -0.22 | 0.62 | 1.01 | 4.2400 | 15.7900 | 37.93 | 1.62 |
| 2008-09 | 0.19 | 0.55 | 0.54 | 0.0000 | 7.5600 | 29.34 | 0.98 |
| 2008-06 | -0.29 | 0.28 | 0.21 | 0.7600 | 6.2700 | 73.32 | 0.75 |
| 2007-12 | -4.48 | -4.47 | -6.72 | -24.3100 | 14.7800 | 77.75 | 1.50 |
| 2007-09 | -2.40 | -2.30 | -2.25 | -- | 9.2700 | 50.70 | 0.98 |
| 2008-03 | -0.77 | -0.71 | -0.20 | -- | 2.5100 | 49.45 | 0.29 |
| 2006-12 | -4.16 | -4.15 | -5.41 | -19.1000 | 12.6800 | 60.10 | 1.30 |
| 2007-03 | -2.60 | -2.45 | -0.82 | -- | 2.8900 | 48.58 | 0.33 |
| 2007-06 | -2.24 | -2.25 | -1.53 | -6.0300 | 6.1300 | 52.40 | 0.68 |
| 2006-06 | -3.59 | -3.60 | -2.05 | -7.8200 | 5.0800 | 54.30 | 0.57 |
| 2006-09 | -4.50 | -4.54 | -3.91 | -- | 7.7500 | 45.23 | 0.86 |
| 2006-03 | 0.26 | 0.28 | 0.08 | -- | 2.4800 | 39.82 | 0.30 |
| 2005-09 | 0.28 | 0.42 | 0.47 | -- | 10.2700 | 62.28 | 1.12 |
| 2005-12 | 0.16 | 0.35 | 0.49 | 1.0000 | 14.1900 | 62.39 | 1.42 |
| 2005-06 | 0.11 | 0.42 | 0.31 | 0.7100 | 6.6000 | 68.05 | 0.74 |
| 2005-03 | 0.00 | 0.53 | 0.18 | -- | 3.8100 | 60.10 | 0.34 |
| 2004-12 | 0.63 | 1.09 | 1.26 | 1.2300 | 15.6700 | 71.15 | 1.15 |
| 2004-06 | 1.29 | 1.67 | 0.93 | 1.0200 | 7.3000 | 65.81 | 0.55 |
| 2004-09 | 1.39 | 1.75 | 1.42 | -- | 12.8000 | 61.12 | 0.81 |
| 2003-12 | 1.98 | 2.29 | 2.89 | -- | 15.8500 | 68.31 | 1.27 |
| 2004-03 | 1.16 | 1.85 | 0.44 | -- | 2.8400 | 58.73 | 0.24 |
| 2003-09 | 1.97 | 2.21 | 2.07 | -- | 10.9300 | 52.25 | 0.94 |
| 2003-06 | 1.91 | 2.01 | 1.25 | -- | 7.1100 | 54.96 | 0.62 |
| 2003-03 | 1.47 | 1.64 | 0.45 | -- | 3.1500 | 43.69 | 0.28 |
| 2002-12 | 3.03 | 3.18 | 3.60 | 6.4500 | 12.1400 | 40.96 | 1.13 |
| 2002-06 | 1.13 | 1.46 | 0.81 | -- | 4.1700 | 26.28 | 0.55 |
| 2002-09 | 2.04 | 2.15 | 1.92 | -- | 7.3300 | 28.62 | 0.89 |
| 2001-12 | 2.48 | 2.93 | 2.60 | 5.3000 | 10.0200 | 20.73 | 0.89 |
| 2001-06 | 1.60 | 2.66 | 0.98 | 1.5400 | 4.3800 | 18.14 | 0.37 |
| 2002-03 | 100.00 | 1.10 | 0.29 | -- | -- | -- | 0.26 |
| 2000-06 | 1.71 | 4.50 | 2.08 | -- | 6.7500 | -- | 0.46 |
| 2000-12 | 3.69 | 4.52 | 5.10 | 10.3700 | 16.5900 | -- | 1.13 |
| 1999-12 | 3.48 | 4.72 | 4.95 | -- | 12.8900 | -- | 1.05 |
| 1999-06 | 2.11 | 5.02 | 1.92 | -- | 4.0400 | -- | 0.38 |
| 1997-12 | 3.00 | 3.87 | 7.90 | -- | 8.0400 | 10.38 | 2.04 |
| 1998-12 | 2.95 | 4.45 | 7.81 | -- | 10.6000 | 7.39 | 1.75 |
| 1996-12 | 1.87 | 2.53 | 6.72 | -- | 7.8900 | 18.09 | 2.66 |
| 2025-06 | 0.02 | 0.44 | 0.91 | -- | -- | -- | 2.06 |
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 | 73.29 | 26.71 | 1.2600 | 0.5800 |
| 2025-03 | 80.92 | 19.08 | 1.1700 | 0.4200 |
| 2024-03 | 79.12 | 20.88 | 1.2000 | 0.3700 |
| 2024-06 | 80.50 | 19.50 | 1.1800 | 0.3600 |
| 2024-09 | 81.20 | 18.80 | 1.1700 | 0.3800 |
| 2023-09 | 79.13 | 20.87 | 1.1900 | 0.3400 |
| 2023-06 | 77.60 | 22.40 | 1.2200 | 0.4500 |
| 2023-12 | 72.66 | 27.34 | 1.2800 | 0.5200 |
| 2022-09 | 82.33 | 17.67 | 1.1500 | 0.4500 |
| 2022-12 | 70.29 | 29.71 | 1.3200 | 0.5500 |
| 2023-03 | 79.41 | 20.59 | 1.2000 | 0.4000 |
| 2022-06 | 81.03 | 18.97 | 1.1700 | 0.4600 |
| 2022-03 | 81.26 | 18.74 | 1.1600 | 0.4100 |
| 2021-09 | 83.99 | 16.01 | 1.1300 | 0.4700 |
| 2021-12 | 72.38 | 27.62 | 1.2700 | 0.6700 |
| 2021-06 | 83.22 | 16.78 | 1.1400 | 0.5200 |
| 2020-09 | 85.43 | 14.57 | 1.1100 | 0.4200 |
| 2020-12 | 75.76 | 24.24 | 1.2000 | 0.6500 |
| 2021-03 | 83.45 | 16.54 | 1.1300 | 0.4600 |
| 2019-12 | 77.00 | 23.00 | 1.1900 | 0.5800 |
| 2020-03 | 86.97 | 13.03 | 1.0900 | 0.3700 |
| 2020-06 | 85.24 | 14.76 | 1.1100 | 0.4900 |
| 2019-06 | 78.79 | 21.21 | 1.1800 | 0.5900 |
| 2019-09 | 81.43 | 18.57 | 1.1500 | 0.5100 |
| 2018-09 | 77.92 | 22.08 | 1.2100 | 0.6000 |
| 2019-03 | 78.48 | 21.52 | 1.1900 | 0.5900 |
| 2018-12 | 74.74 | 25.26 | 1.2200 | 0.5900 |
| 2017-12 | 74.74 | 25.26 | 1.2100 | 0.6400 |
| 2018-03 | 76.17 | 23.83 | 1.2100 | 0.5700 |
| 2018-06 | 77.33 | 22.67 | 1.2000 | 0.6500 |
| 2017-03 | 78.75 | 21.25 | 1.1600 | 0.6200 |
| 2017-09 | 79.92 | 20.07 | 1.1000 | 0.6500 |
| 2017-06 | 79.08 | 20.91 | 1.1000 | 0.5900 |
| 2016-12 | 74.19 | 25.81 | 1.2000 | 0.7100 |
| 2016-09 | 77.13 | 22.86 | 1.1800 | 0.6400 |
| 2015-12 | 70.62 | 29.40 | 1.2900 | 0.6800 |
| 2016-06 | 74.81 | 25.19 | 1.2200 | 0.6700 |
| 2016-03 | 74.35 | 25.63 | 1.2400 | 0.6600 |
| 2015-06 | 79.19 | 20.81 | 1.1400 | 0.5600 |
| 2015-03 | 77.39 | 22.59 | 1.1600 | 0.4800 |
| 2015-09 | 72.99 | 27.01 | 1.2400 | 0.6400 |
| 2014-12 | 73.68 | 26.32 | 1.2000 | 0.5700 |
| 2014-09 | 76.16 | 23.84 | 1.1500 | 0.5700 |
| 2014-06 | 77.83 | 22.17 | 1.1400 | 0.5500 |
| 2014-03 | 75.12 | 24.88 | 1.1500 | 0.5200 |
| 2013-12 | 67.41 | 32.62 | 1.3000 | 0.5900 |
| 2013-09 | 74.30 | 25.70 | 1.2200 | 0.4800 |
| 2013-06 | 76.07 | 23.93 | 1.2000 | 0.4900 |
| 2013-03 | 76.74 | 23.26 | 1.2000 | 0.3800 |
| 2012-09 | 70.03 | 29.95 | 1.2300 | 0.4700 |
| 2012-12 | 64.23 | 35.77 | 1.3300 | 0.5000 |
| 2012-06 | 73.82 | 26.18 | 1.2000 | 0.4300 |
| 2012-03 | 74.92 | 25.08 | 1.1200 | 0.3700 |
| 2011-12 | 68.01 | 31.99 | 1.1700 | 0.4000 |
| 2011-06 | 75.61 | 24.39 | 1.1600 | 0.4000 |
| 2011-09 | 74.89 | 25.11 | 1.1800 | 0.3700 |
| 2011-03 | 74.98 | 25.02 | 1.1500 | 0.4100 |
| 2010-06 | 77.42 | 22.58 | 1.1100 | 0.3900 |
| 2010-12 | 65.94 | 34.03 | 1.2300 | 0.3700 |
| 2010-09 | 75.40 | 24.60 | 1.1400 | 0.2900 |
| 2009-09 | 78.98 | 21.02 | 0.8900 | 0.4500 |
| 2009-12 | 79.88 | 20.12 | 0.8500 | 0.3500 |
| 2010-03 | 83.04 | 16.92 | 0.9100 | 0.3600 |
| 2009-03 | 79.92 | 20.08 | 0.8200 | 0.3500 |
| 2009-06 | 79.72 | 20.28 | 0.8200 | 0.3300 |
| 2008-12 | 75.37 | 24.63 | 0.7500 | 0.3000 |
| 2008-09 | 76.01 | 23.99 | 0.6900 | 0.3600 |
| 2008-06 | 77.54 | 22.39 | 0.5700 | 0.3000 |
| 2007-12 | 76.78 | 23.22 | 0.5200 | 0.2700 |
| 2007-09 | 74.12 | 25.88 | 0.5800 | 0.2900 |
| 2008-03 | 77.19 | 22.81 | 0.5500 | 0.2700 |
| 2006-12 | 70.88 | 29.12 | 0.5900 | 0.2800 |
| 2007-03 | 73.14 | 26.86 | 0.6100 | 0.2600 |
| 2007-06 | 72.53 | 27.47 | 0.5700 | 0.2600 |
| 2006-06 | 71.49 | 28.51 | 0.6900 | 0.3400 |
| 2006-09 | 73.41 | 26.59 | 0.6400 | 0.3200 |
| 2006-03 | 67.56 | 32.44 | 0.7400 | 0.3000 |
| 2005-09 | 65.55 | 34.45 | 0.7100 | 0.2800 |
| 2005-12 | 67.54 | 32.46 | 0.7300 | 0.3000 |
| 2005-06 | 66.36 | 33.64 | 0.7000 | 0.2900 |
| 2005-03 | 67.32 | 32.68 | 0.7000 | 0.3200 |
| 2004-12 | 68.36 | 31.64 | 0.6900 | 0.3500 |
| 2004-06 | 64.50 | 35.50 | 0.7100 | 0.4000 |
| 2004-09 | 66.78 | 33.22 | 0.7400 | 0.4500 |
| 2003-12 | 62.27 | 37.73 | 0.6900 | 0.4200 |
| 2004-03 | 66.14 | 33.86 | 0.7500 | 0.4200 |
| 2003-09 | 65.04 | 34.96 | 0.7300 | 0.3800 |
| 2003-06 | 63.41 | 36.59 | 0.6900 | 0.2900 |
| 2003-03 | 63.30 | 36.70 | 0.6500 | 0.2900 |
| 2002-12 | 61.78 | 38.31 | 0.6600 | 0.3100 |
| 2002-06 | 60.27 | 39.73 | 0.8600 | 0.2900 |
| 2002-09 | 60.69 | 39.31 | 0.8500 | 0.3100 |
| 2001-12 | 60.59 | 39.41 | 0.9000 | 0.3800 |
| 2001-06 | 57.98 | 42.02 | 0.9900 | 0.2800 |
| 2002-03 | 59.66 | 40.34 | 0.8600 | 0.8600 |
| 2000-06 | 54.09 | 45.91 | 1.2800 | 0.6000 |
| 2000-12 | 51.04 | 48.96 | 1.1100 | 0.4200 |
| 1999-12 | 52.19 | 47.81 | 1.4100 | 0.7500 |
| 1999-06 | 39.31 | 60.69 | 2.0300 | 1.3200 |
| 1997-12 | 69.39 | 30.61 | 1.2200 | 0.7100 |
| 1998-12 | 67.53 | 32.47 | 1.2300 | 0.6800 |
| 1996-12 | 67.40 | 32.60 | 1.2500 | 0.4700 |
| 2025-06 | 81.87 | 18.13 | -- | -- |
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 | 201931000000.0000 | 526000000.0000 | 551000000.0000 | 522000000.0000 |
| 2025-03 | 50633000000.0000 | 86807900.0000 | 131000000.0000 | 114000000.0000 |
| 2024-03 | 44585000000.0000 | 127000000.0000 | 134000000.0000 | 203000000.0000 |
| 2024-06 | 98647000000.0000 | 223000000.0000 | 244000000.0000 | 340000000.0000 |
| 2024-09 | 147156000000.0000 | 323000000.0000 | 385000000.0000 | 485000000.0000 |
| 2023-09 | 150718000000.0000 | 345000000.0000 | 384000000.0000 | 267000000.0000 |
| 2023-06 | 97131000000.0000 | 253000000.0000 | 233000000.0000 | 155000000.0000 |
| 2023-12 | 201765000000.0000 | 485000000.0000 | 561000000.0000 | 439000000.0000 |
| 2022-09 | 145318000000.0000 | 414000000.0000 | 370000000.0000 | 521000000.0000 |
| 2022-12 | 192694000000.0000 | 514000000.0000 | 581000000.0000 | 486000000.0000 |
| 2023-03 | 43156000000.0000 | 149000000.0000 | 140000000.0000 | 123000000.0000 |
| 2022-06 | 90180000000.0000 | 305000000.0000 | 249000000.0000 | 332000000.0000 |
| 2022-03 | 36316000000.0000 | 187000000.0000 | 161000000.0000 | 94982400.0000 |
| 2021-09 | 141905000000.0000 | 330000000.0000 | 313000000.0000 | 501000000.0000 |
| 2021-12 | 177242000000.0000 | 445000000.0000 | 460000000.0000 | 560000000.0000 |
| 2021-06 | 85754000000.0000 | 207000000.0000 | 207000000.0000 | 310000000.0000 |
| 2020-09 | 69992000000.0000 | 255000000.0000 | 254000000.0000 | 374000000.0000 |
| 2020-12 | 108110000000.0000 | 306000000.0000 | 392000000.0000 | 574000000.0000 |
| 2021-03 | 36013000000.0000 | 102000000.0000 | 99221600.0000 | 158000000.0000 |
| 2019-12 | 72944000000.0000 | 297000000.0000 | 330000000.0000 | 390000000.0000 |
| 2020-03 | 15510000000.0000 | 59359100.0000 | 59741400.0000 | 177000000.0000 |
| 2020-06 | 45136000000.0000 | 158000000.0000 | 144000000.0000 | 317000000.0000 |
| 2019-06 | 30434000000.0000 | 145000000.0000 | 144000000.0000 | 190000000.0000 |
| 2019-09 | 49076000000.0000 | 216000000.0000 | 216000000.0000 | 329000000.0000 |
| 2018-09 | 45487000000.0000 | 185000000.0000 | 191000000.0000 | 315000000.0000 |
| 2019-03 | 13406000000.0000 | 88948900.0000 | 74532300.0000 | 91833600.0000 |
| 2018-12 | 62890000000.0000 | 246000000.0000 | 294000000.0000 | 370000000.0000 |
| 2017-12 | 48252000000.0000 | 264000000.0000 | 279000000.0000 | 319000000.0000 |
| 2018-03 | 13369000000.0000 | 47864900.0000 | 47968100.0000 | 79465300.0000 |
| 2018-06 | 29614000000.0000 | 121000000.0000 | 113000000.0000 | 213000000.0000 |
| 2017-03 | 9095000000.0000 | 51048200.0000 | 53749400.0000 | 25786300.0000 |
| 2017-09 | 32943000000.0000 | 167000000.0000 | 169000000.0000 | 205000000.0000 |
| 2017-06 | 21491000000.0000 | 107000000.0000 | 110000000.0000 | 112000000.0000 |
| 2016-12 | 32771000000.0000 | 188000000.0000 | 257000000.0000 | 159000000.0000 |
| 2016-09 | 21853000000.0000 | 128000000.0000 | 189000000.0000 | 116000000.0000 |
| 2015-12 | 21072000000.0000 | 148000000.0000 | 247000000.0000 | 134000000.0000 |
| 2016-06 | 13551000000.0000 | 84136500.0000 | 128000000.0000 | 68691300.0000 |
| 2016-03 | 5889000000.0000 | 40930200.0000 | 60876000.0000 | 27312900.0000 |
| 2015-06 | 9461000000.0000 | 68363400.0000 | 115000000.0000 | 41308100.0000 |
| 2015-03 | 4309000000.0000 | 32132300.0000 | 53771500.0000 | 19736600.0000 |
| 2015-09 | 14262000000.0000 | 109000000.0000 | 174000000.0000 | 95105000.0000 |
| 2014-12 | 21997000000.0000 | 112000000.0000 | 240000000.0000 | 96307700.0000 |
| 2014-09 | 14948000000.0000 | 76767500.0000 | 164000000.0000 | 71409300.0000 |
| 2014-06 | 9887000000.0000 | 49351000.0000 | 114000000.0000 | 41018100.0000 |
| 2014-03 | 4589000000.0000 | 22302500.0000 | 57945100.0000 | 17438600.0000 |
| 2013-12 | 23660000000.0000 | 62784600.0000 | 267000000.0000 | 52266500.0000 |
| 2013-09 | 17075000000.0000 | 46133900.0000 | 191000000.0000 | 30597700.0000 |
| 2013-06 | 11110000000.0000 | 28725200.0000 | 128000000.0000 | 28926200.0000 |
| 2013-03 | 3907000000.0000 | 12155300.0000 | 66601600.0000 | 4052000.0000 |
| 2012-09 | 16975000000.0000 | 52878500.0000 | 169000000.0000 | 49293900.0000 |
| 2012-12 | 24798000000.0000 | 64851000.0000 | 231000000.0000 | 56779100.0000 |
| 2012-06 | 10981000000.0000 | 36186300.0000 | 115000000.0000 | 45090000.0000 |
| 2012-03 | 4867000000.0000 | 17791200.0000 | 52799300.0000 | 16810400.0000 |
| 2011-12 | 23807000000.0000 | 57587200.0000 | 188000000.0000 | 93059500.0000 |
| 2011-06 | 11102000000.0000 | 24191000.0000 | 83293300.0000 | 55988900.0000 |
| 2011-09 | 17439000000.0000 | 40237000.0000 | 132000000.0000 | 54818000.0000 |
| 2011-03 | 4722000000.0000 | 5791900.0000 | 36449700.0000 | 15815700.0000 |
| 2010-06 | 5444000000.0000 | 15810500.0000 | 67384600.0000 | 25768700.0000 |
| 2010-12 | 14781000000.0000 | 48548400.0000 | 177000000.0000 | 41651700.0000 |
| 2010-09 | 9431000000.0000 | 30062200.0000 | 107000000.0000 | 38332300.0000 |
| 2009-09 | 5708000000.0000 | 39501500.0000 | 82957800.0000 | 38879700.0000 |
| 2009-12 | 8677000000.0000 | 31392300.0000 | 114000000.0000 | 45403500.0000 |
| 2010-03 | 1942000000.0000 | 6125600.0000 | 30444900.0000 | 14051700.0000 |
| 2009-03 | 1337000000.0000 | 16550500.0000 | 23529200.0000 | 12259200.0000 |
| 2009-06 | 3437000000.0000 | 18989400.0000 | 53083700.0000 | 25900200.0000 |
| 2008-12 | 2721000000.0000 | 48410600.0000 | 104000000.0000 | 34740100.0000 |
| 2008-09 | 1602000000.0000 | 34309600.0000 | 60073400.0000 | 25318300.0000 |
| 2008-06 | 1051000000.0000 | 22957100.0000 | 40975200.0000 | 16979200.0000 |
| 2007-12 | 2097000000.0000 | 54439400.0000 | 97588400.0000 | 43625200.0000 |
| 2007-09 | 1364000000.0000 | 34267200.0000 | 46711900.0000 | 28573800.0000 |
| 2008-03 | 394000000.0000 | 12089000.0000 | 18923700.0000 | 8302800.0000 |
| 2006-12 | 1803000000.0000 | 62709400.0000 | 66878900.0000 | 31396000.0000 |
| 2007-03 | 473000000.0000 | 11350100.0000 | 15410600.0000 | 8835100.0000 |
| 2007-06 | 913000000.0000 | 23680200.0000 | 30891400.0000 | 18473100.0000 |
| 2006-06 | 836000000.0000 | 22812700.0000 | 31896900.0000 | 17504500.0000 |
| 2006-09 | 1278000000.0000 | 38136600.0000 | 46306900.0000 | 22677000.0000 |
| 2006-03 | 386000000.0000 | 11049400.0000 | 11744400.0000 | 4725800.0000 |
| 2005-09 | 1402000000.0000 | 43626300.0000 | 35040500.0000 | 14931100.0000 |
| 2005-12 | 1842000000.0000 | 62428500.0000 | 56013300.0000 | 27399300.0000 |
| 2005-06 | 945000000.0000 | 31458400.0000 | 22991800.0000 | 12817400.0000 |
| 2005-03 | 452000000.0000 | 16850200.0000 | 11035000.0000 | 7097100.0000 |
| 2004-12 | 1741000000.0000 | 63460000.0000 | 63611200.0000 | 32981600.0000 |
| 2004-06 | 764000000.0000 | 24736500.0000 | 25439800.0000 | 11019700.0000 |
| 2004-09 | 1206000000.0000 | 41080700.0000 | 37076000.0000 | 17092000.0000 |
| 2003-12 | 1583000000.0000 | 58949300.0000 | 55368900.0000 | 23377700.0000 |
| 2004-03 | 342000000.0000 | 12501700.0000 | 14295000.0000 | 7296400.0000 |
| 2003-09 | 1241000000.0000 | 39150700.0000 | 39410700.0000 | 14077500.0000 |
| 2003-06 | 772000000.0000 | 24229200.0000 | 25544200.0000 | 9334500.0000 |
| 2003-03 | 336000000.0000 | 11352100.0000 | 12077400.0000 | 4956500.0000 |
| 2002-12 | 1312000000.0000 | 51800900.0000 | 41545500.0000 | 14665400.0000 |
| 2002-06 | 526000000.0000 | 18412800.0000 | 16077400.0000 | 3580900.0000 |
| 2002-09 | 865000000.0000 | 32153900.0000 | 24602200.0000 | 6363800.0000 |
| 2001-12 | 825000000.0000 | 27247000.0000 | 25594600.0000 | 9297200.0000 |
| 2001-06 | 308000000.0000 | 10978800.0000 | 8328500.0000 | 5821700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 344000000.0000 | 12366400.0000 | 5354200.0000 | 7248700.0000 |
| 2000-12 | 783000000.0000 | 29827500.0000 | 12526600.0000 | 14282800.0000 |
| 1999-12 | 694000000.0000 | 21735300.0000 | 8111600.0000 | 5412000.0000 |
| 1999-06 | 186000000.0000 | 7093400.0000 | 4008600.0000 | 2302900.0000 |
| 1997-12 | 776000000.0000 | 17041400.0000 | 13115000.0000 | 13113500.0000 |
| 1998-12 | 723000000.0000 | 19797900.0000 | 12869000.0000 | 8073000.0000 |
| 1996-12 | 944000000.0000 | 25321700.0000 | 14997900.0000 | 13387400.0000 |
| 2025-06 | 107144000000.0000 | 207000000.0000 | 243000000.0000 | 180000000.0000 |