中商官网
研究报告
华特达因（000915）
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 | 616000000.0000 | 7.69 | 407000000.0000 | 8.53 | 407000000.0000 | 8.24 | 346000000.0000 | 8.46 |
| 2024-12-31 | 2134000000.0000 | -14.09 | 1179000000.0000 | -11.09 | 1178000000.0000 | -11.09 | 1006000000.0000 | -10.74 |
| 2024-09-30 | 1378000000.0000 | -19.84 | 821000000.0000 | -22.40 | 822000000.0000 | -22.31 | 693000000.0000 | -22.22 |
| 2024-03-31 | 572000000.0000 | 1.96 | 375000000.0000 | 1.35 | 376000000.0000 | 1.62 | 319000000.0000 | 1.59 |
| 2024-06-30 | 1154000000.0000 | 0.09 | 747000000.0000 | 1.49 | 748000000.0000 | 1.63 | 631000000.0000 | 1.45 |
| 2023-06-30 | 1153000000.0000 | -5.88 | 736000000.0000 | 9.69 | 736000000.0000 | 9.85 | 622000000.0000 | 8.93 |
| 2023-09-30 | 1719000000.0000 | -5.50 | 1058000000.0000 | 4.86 | 1058000000.0000 | 4.86 | 891000000.0000 | 3.01 |
| 2023-12-31 | 2484000000.0000 | 6.11 | 1326000000.0000 | 14.31 | 1325000000.0000 | 14.32 | 1127000000.0000 | 12.93 |
| 2022-12-31 | 2341000000.0000 | 15.49 | 1160000000.0000 | 41.81 | 1159000000.0000 | 41.17 | 998000000.0000 | 41.76 |
| 2023-03-31 | 561000000.0000 | -7.43 | 370000000.0000 | 6.94 | 370000000.0000 | 6.94 | 314000000.0000 | 6.80 |
| 2022-09-30 | 1819000000.0000 | 15.71 | 1009000000.0000 | 46.02 | 1009000000.0000 | 45.60 | 865000000.0000 | 46.11 |
| 2022-06-30 | 1225000000.0000 | 21.17 | 671000000.0000 | 36.66 | 670000000.0000 | 36.18 | 571000000.0000 | 35.31 |
| 2021-12-31 | 2027000000.0000 | 11.31 | 818000000.0000 | 33.44 | 821000000.0000 | 33.71 | 704000000.0000 | 32.08 |
| 2022-03-31 | 606000000.0000 | 23.93 | 346000000.0000 | 41.80 | 346000000.0000 | 41.22 | 294000000.0000 | 42.03 |
| 2021-09-30 | 1572000000.0000 | 15.00 | 691000000.0000 | 42.18 | 693000000.0000 | 42.01 | 592000000.0000 | 41.97 |
| 2021-06-30 | 1011000000.0000 | 21.37 | 491000000.0000 | 67.58 | 492000000.0000 | 66.78 | 422000000.0000 | 68.80 |
| 2020-09-30 | 1367000000.0000 | 3.95 | 486000000.0000 | 50.93 | 488000000.0000 | 52.50 | 417000000.0000 | 52.75 |
| 2021-03-31 | 489000000.0000 | 50.93 | 244000000.0000 | 123.85 | 245000000.0000 | 122.73 | 207000000.0000 | 120.03 |
| 2020-12-31 | 1821000000.0000 | 1.17 | 613000000.0000 | 48.07 | 614000000.0000 | 48.31 | 533000000.0000 | 48.47 |
| 2020-06-30 | 833000000.0000 | 2.71 | 293000000.0000 | 60.11 | 295000000.0000 | 62.98 | 250000000.0000 | 62.34 |
| 2019-12-31 | 1800000000.0000 | 17.96 | 414000000.0000 | 53.33 | 414000000.0000 | 53.33 | 359000000.0000 | 49.58 |
| 2020-03-31 | 324000000.0000 | 1.25 | 109000000.0000 | 134.96 | 110000000.0000 | 140.54 | 94077200.0000 | 142.25 |
| 2019-03-31 | 320000000.0000 | -29.82 | 46391100.0000 | -70.45 | 45730900.0000 | -71.06 | 38834100.0000 | -71.02 |
| 2019-09-30 | 1315000000.0000 | 2.81 | 322000000.0000 | -16.58 | 320000000.0000 | -6.43 | 273000000.0000 | -5.21 |
| 2019-06-30 | 811000000.0000 | 1.88 | 183000000.0000 | -15.67 | 181000000.0000 | -16.59 | 154000000.0000 | -14.44 |
| 2018-12-31 | 1526000000.0000 | -13.64 | 270000000.0000 | -48.86 | 270000000.0000 | -48.67 | 240000000.0000 | -46.78 |
| 2018-09-30 | 1279000000.0000 | -5.05 | 386000000.0000 | -18.22 | 342000000.0000 | -27.39 | 288000000.0000 | -28.36 |
| 2017-12-31 | 1767000000.0000 | 14.37 | 528000000.0000 | 32.33 | 526000000.0000 | 29.56 | 451000000.0000 | 28.49 |
| 2018-03-31 | 456000000.0000 | 1.79 | 157000000.0000 | -18.23 | 158000000.0000 | -17.71 | 134000000.0000 | -18.29 |
| 2018-06-30 | 796000000.0000 | -7.98 | 217000000.0000 | -32.19 | 217000000.0000 | -32.19 | 180000000.0000 | -34.31 |
| 2017-09-30 | 1347000000.0000 | 22.68 | 472000000.0000 | 44.79 | 471000000.0000 | 41.44 | 402000000.0000 | 41.05 |
| 2017-03-31 | 448000000.0000 | 35.35 | 192000000.0000 | 101.09 | 192000000.0000 | 97.70 | 164000000.0000 | 97.75 |
| 2017-06-30 | 865000000.0000 | 20.81 | 320000000.0000 | 48.84 | 320000000.0000 | 44.80 | 274000000.0000 | 45.74 |
| 2016-09-30 | 1098000000.0000 | 36.91 | 326000000.0000 | 106.33 | 333000000.0000 | 106.83 | 285000000.0000 | 108.03 |
| 2016-12-31 | 1545000000.0000 | 25.30 | 399000000.0000 | 37.11 | 406000000.0000 | 33.55 | 351000000.0000 | 34.48 |
| 2016-06-30 | 716000000.0000 | 34.33 | 215000000.0000 | 74.80 | 221000000.0000 | 76.80 | 188000000.0000 | 77.36 |
| 2015-12-31 | 1233000000.0000 | -10.26 | 291000000.0000 | -25.58 | 304000000.0000 | -32.29 | 261000000.0000 | -32.38 |
| 2016-03-31 | 331000000.0000 | 31.35 | 95479700.0000 | 15.25 | 97117700.0000 | 15.45 | 82934600.0000 | 15.78 |
| 2015-09-30 | 802000000.0000 | -13.76 | 158000000.0000 | -36.29 | 161000000.0000 | -42.50 | 137000000.0000 | -43.15 |
| 2015-03-31 | 252000000.0000 | -18.45 | 82847100.0000 | -19.57 | 84118200.0000 | -19.12 | 71629400.0000 | -19.23 |
| 2015-06-30 | 533000000.0000 | -10.72 | 123000000.0000 | -18.00 | 125000000.0000 | -17.76 | 106000000.0000 | -18.46 |
| 2014-06-30 | 597000000.0000 | 20.61 | 150000000.0000 | -10.18 | 152000000.0000 | -8.98 | 130000000.0000 | -9.72 |
| 2014-12-31 | 1374000000.0000 | 25.48 | 391000000.0000 | 22.96 | 449000000.0000 | 40.31 | 386000000.0000 | 40.36 |
| 2014-09-30 | 930000000.0000 | 22.53 | 248000000.0000 | 5.08 | 280000000.0000 | 18.14 | 241000000.0000 | 17.56 |
| 2013-09-30 | 759000000.0000 | 31.31 | 236000000.0000 | 28.26 | 237000000.0000 | 28.11 | 205000000.0000 | 28.93 |
| 2013-12-31 | 1095000000.0000 | 31.93 | 318000000.0000 | 23.74 | 320000000.0000 | 23.55 | 275000000.0000 | 23.32 |
| 2014-03-31 | 309000000.0000 | 33.77 | 103000000.0000 | 24.57 | 104000000.0000 | 24.48 | 88679000.0000 | 23.88 |
| 2013-06-30 | 495000000.0000 | 34.51 | 167000000.0000 | 43.97 | 167000000.0000 | 42.74 | 144000000.0000 | 44.19 |
| 2013-03-31 | 231000000.0000 | 26.23 | 82682700.0000 | 23.70 | 83544400.0000 | 23.27 | 71587300.0000 | 23.78 |
| 2012-12-31 | 830000000.0000 | 15.76 | 257000000.0000 | 46.02 | 259000000.0000 | 37.77 | 223000000.0000 | 36.81 |
| 2012-09-30 | 578000000.0000 | 14.00 | 184000000.0000 | 33.33 | 185000000.0000 | 25.00 | 159000000.0000 | 22.31 |
| 2012-06-30 | 368000000.0000 | 13.23 | 116000000.0000 | 58.93 | 117000000.0000 | 39.23 | 99866700.0000 | 35.18 |
| 2011-12-31 | 717000000.0000 | 28.04 | 176000000.0000 | 16.56 | 188000000.0000 | 22.88 | 163000000.0000 | 23.48 |
| 2011-09-30 | 507000000.0000 | 23.96 | 138000000.0000 | 15.00 | 148000000.0000 | 22.31 | 130000000.0000 | 25.00 |
| 2012-03-31 | 183000000.0000 | 22.82 | 66839700.0000 | 59.33 | 67775100.0000 | 29.10 | 57832500.0000 | 26.18 |
| 2011-06-30 | 325000000.0000 | 27.45 | 72989000.0000 | 17.90 | 84032400.0000 | 34.66 | 73877900.0000 | 42.31 |
| 2011-03-31 | 149000000.0000 | 43.27 | 41951500.0000 | 169.86 | 52499500.0000 | 230.19 | 45834600.0000 | 262.84 |
| 2010-12-31 | 560000000.0000 | 12.22 | 151000000.0000 | 33.63 | 153000000.0000 | 25.41 | 132000000.0000 | 34.49 |
| 2010-03-31 | 104000000.0000 | -6.31 | 15545500.0000 | -30.38 | 15900000.0000 | -40.96 | 12632300.0000 | -39.58 |
| 2010-09-30 | 409000000.0000 | 10.84 | 120000000.0000 | 55.67 | 121000000.0000 | 44.13 | 104000000.0000 | 53.30 |
| 2010-06-30 | 255000000.0000 | 5.37 | 61907500.0000 | 14.87 | 62402800.0000 | 5.92 | 51915100.0000 | 8.91 |
| 2009-12-31 | 499000000.0000 | -7.25 | 113000000.0000 | 39.97 | 122000000.0000 | 42.87 | 98149800.0000 | 77.73 |
| 2009-09-30 | 369000000.0000 | -2.38 | 77084200.0000 | 22.12 | 83952600.0000 | 27.71 | 67842900.0000 | 60.30 |
| 2009-06-30 | 242000000.0000 | -8.68 | 53894600.0000 | 24.04 | 58913700.0000 | 31.06 | 47668100.0000 | 61.93 |
| 2009-03-31 | 111000000.0000 | 4.72 | 22327700.0000 | 29.96 | 26933000.0000 | 39.28 | 20908200.0000 | 77.87 |
| 2008-12-31 | 538000000.0000 | 8.47 | 80730600.0000 | 66.75 | 85391200.0000 | 49.68 | 55223100.0000 | 57.28 |
| 2008-03-31 | 106000000.0000 | 7.12 | 17180500.0000 | 47.99 | 19337400.0000 | 54.71 | 11754800.0000 | 78.05 |
| 2008-09-30 | 378000000.0000 | 17.39 | 63121200.0000 | 35.80 | 65735000.0000 | 26.85 | 42322400.0000 | 35.43 |
| 2008-06-30 | 265000000.0000 | 22.69 | 43448300.0000 | 43.23 | 44950300.0000 | 44.17 | 29437900.0000 | 53.37 |
| 2007-12-31 | 496000000.0000 | -6.24 | 48414900.0000 | 3.14 | 57049200.0000 | 10.68 | 35110900.0000 | 9.85 |
| 2007-06-30 | 216000000.0000 | -4.00 | 30334800.0000 | 16.31 | 31177800.0000 | 15.59 | 19193900.0000 | 15.81 |
| 2007-09-30 | 322000000.0000 | -10.56 | 46480900.0000 | 22.15 | 51822400.0000 | 33.81 | 31250000.0000 | 36.38 |
| 2006-09-30 | 360000000.0000 | 60.00 | 38052200.0000 | 16.43 | 38729400.0000 | 20.63 | 22913400.0000 | 25.25 |
| 2007-03-31 | 98952600.0000 | 29.25 | 11609500.0000 | 186.22 | 12499300.0000 | 126.84 | 6602000.0000 | 318.14 |
| 2006-12-31 | 529000000.0000 | 57.44 | 46942100.0000 | 25.58 | 51543000.0000 | 25.89 | 31962800.0000 | 22.12 |
| 2006-06-30 | 225000000.0000 | 54.11 | 26081000.0000 | 13.09 | 26973200.0000 | 19.85 | 16572900.0000 | 24.58 |
| 2006-03-31 | 76560800.0000 | 33.90 | 4056200.0000 | -17.20 | 5510300.0000 | 14.11 | 1578900.0000 | 68.83 |
| 2005-12-31 | 336000000.0000 | 26.79 | 37379000.0000 | 30.60 | 40942500.0000 | 21.67 | 26174300.0000 | 37.80 |
| 2005-09-30 | 225000000.0000 | 39.75 | 32683000.0000 | 75.88 | 32105100.0000 | 59.14 | 18294800.0000 | 88.67 |
| 2005-06-30 | 146000000.0000 | 37.74 | 23062100.0000 | 82.62 | 22505300.0000 | 71.43 | 13302900.0000 | 114.05 |
| 2004-09-30 | 161000000.0000 | 162.02 | 18582500.0000 | 636.96 | 20174700.0000 | 335.96 | 9696800.0000 | 124.43 |
| 2004-12-31 | 265000000.0000 | 54.07 | 28621500.0000 | 67.10 | 33650000.0000 | 47.76 | 18994800.0000 | 74.34 |
| 2005-03-31 | 57178000.0000 | 31.00 | 4898800.0000 | 236.39 | 4828900.0000 | 138.91 | 935200.0000 | -140.50 |
| 2004-03-31 | 43646700.0000 | 440.36 | 1456300.0000 | -128.52 | 2021200.0000 | -152.19 | -2309100.0000 | -40.38 |
| 2004-06-30 | 106000000.0000 | 163.35 | 12628200.0000 | 605.25 | 13127900.0000 | 250.70 | 6214800.0000 | 66.62 |
| 2003-12-31 | 172000000.0000 | 72.45 | 17128800.0000 | 242.00 | 22773000.0000 | 213.17 | 10895100.0000 | 104.59 |
| 2003-09-30 | 61445900.0000 | 2.79 | 2521500.0000 | -67.25 | 4627600.0000 | -52.63 | 4320600.0000 | -50.90 |
| 2003-06-30 | 40249900.0000 | 23.49 | 1790600.0000 | -72.90 | 3743300.0000 | -57.14 | 3729900.0000 | -54.07 |
| 2003-03-31 | 8077400.0000 | -34.84 | -5106100.0000 | -∞ | -3873100.0000 | -638.01 | -3873100.0000 | -4064.28 |
| 2002-09-30 | 59779800.0000 | -- | 7699900.0000 | -- | 9769200.0000 | -- | 8799300.0000 | -- |
| 2002-12-31 | 99736700.0000 | 137.32 | 5008400.0000 | -82611.80 | 7271800.0000 | 400.40 | 5325300.0000 | 266.45 |
| 2002-06-30 | 32592500.0000 | 61.68 | 6607000.0000 | -242.93 | 8733400.0000 | -287.38 | 8121100.0000 | -274.24 |
| 2001-12-31 | 42026000.0000 | 4.98 | -6069.9200 | -99.89 | 1453200.0000 | -181.21 | 1453200.0000 | -151.85 |
| 2002-03-31 | 12395600.0000 | -- | -- | NaN | 719900.0000 | -- | 97700.0000 | -- |
| 2001-06-30 | 20158700.0000 | -42.05 | -4622400.0000 | 289.65 | -4660900.0000 | -298.35 | -4660900.0000 | -429.70 |
| 2000-12-31 | 40032900.0000 | -60.75 | -5366900.0000 | -123.83 | -1789500.0000 | -107.03 | -2802700.0000 | -113.49 |
| 2000-06-30 | 34783900.0000 | -48.12 | -1186300.0000 | -108.33 | 2349800.0000 | -83.49 | 1413700.0000 | -88.06 |
| 1998-12-31 | 138000000.0000 | -5.48 | 29798100.0000 | 14.87 | 29892400.0000 | 4.24 | 25488700.0000 | 4.55 |
| 1999-06-30 | 67044100.0000 | -- | 14244600.0000 | -- | 14235900.0000 | -- | 11836900.0000 | -- |
| 1999-12-31 | 102000000.0000 | -26.09 | 22524700.0000 | -24.41 | 25451800.0000 | -14.86 | 20769700.0000 | -18.51 |
| 1997-12-31 | 146000000.0000 | 3.55 | 25939700.0000 | 4.35 | 28675700.0000 | 13.41 | 24379600.0000 | 1.92 |
| 1996-12-31 | 141000000.0000 | -- | 24858800.0000 | -- | 25284200.0000 | -- | 23919500.0000 | -- |
| 2025-06-30 | 1170000000.0000 | 1.39 | 749000000.0000 | 0.27 | 750000000.0000 | 0.27 | 639000000.0000 | 1.27 |
| 2025-09-30 | 1603000000.0000 | 16.33 | 898000000.0000 | 9.38 | 899000000.0000 | 9.37 | 767000000.0000 | 10.68 |
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 | 64.77 | 66.07 | 7.89 | 6.0700 | 1.1600 | 32.94 | 0.12 |
| 2024-12 | 52.91 | 55.20 | 23.89 | 17.5600 | 4.3900 | 32.29 | 0.43 |
| 2024-09 | 56.75 | 59.65 | 17.98 | 12.3600 | 2.1700 | 17.31 | 0.30 |
| 2024-03 | 63.46 | 65.73 | 7.12 | 5.5000 | 0.9700 | 23.95 | 0.11 |
| 2024-06 | 62.65 | 64.82 | 15.66 | 10.8100 | 1.7600 | 38.50 | 0.24 |
| 2023-06 | 60.19 | 63.83 | 15.92 | 11.8600 | 1.6800 | 37.58 | 0.25 |
| 2023-09 | 58.52 | 61.55 | 21.18 | 16.8700 | 2.5100 | 35.71 | 0.34 |
| 2023-12 | 51.61 | 53.34 | 25.49 | 21.1500 | 3.8900 | 42.81 | 0.48 |
| 2022-12 | 49.12 | 49.51 | 24.71 | 22.1100 | 5.3000 | 41.28 | 0.50 |
| 2023-03 | 62.03 | 65.95 | 7.68 | 7.3100 | 0.9000 | 31.25 | 0.12 |
| 2022-09 | 54.21 | 55.47 | 21.96 | 19.5000 | 4.0300 | 30.23 | 0.40 |
| 2022-06 | 53.31 | 54.69 | 15.83 | 13.0500 | 2.6200 | 32.67 | 0.29 |
| 2021-12 | 38.28 | 40.50 | 20.86 | 18.0900 | 5.3200 | 13.37 | 0.52 |
| 2022-03 | 56.77 | 57.10 | 8.01 | 6.7000 | 1.2600 | 43.64 | 0.14 |
| 2021-09 | 42.24 | 44.08 | 17.50 | 15.2400 | 3.3800 | 8.67 | 0.40 |
| 2021-06 | 46.98 | 48.66 | 12.79 | 11.0900 | 2.0000 | 8.46 | 0.26 |
| 2020-09 | 34.02 | 35.70 | 13.86 | 12.3300 | 3.5100 | 6.80 | 0.39 |
| 2021-03 | 48.88 | 50.10 | 6.50 | 5.4300 | 1.0300 | 8.25 | 0.13 |
| 2020-12 | 31.08 | 33.72 | 16.62 | 15.7900 | 5.6600 | 6.91 | 0.49 |
| 2020-06 | 33.73 | 35.41 | 8.84 | 7.5100 | 2.2600 | 5.81 | 0.25 |
| 2019-12 | 21.56 | 23.00 | 13.13 | 12.2600 | 5.9800 | 7.26 | 0.57 |
| 2020-03 | 32.10 | 33.95 | 3.46 | 2.8200 | 0.8100 | 4.79 | 0.10 |
| 2019-03 | 13.75 | 14.29 | 1.63 | 1.4900 | 1.0600 | 6.12 | 0.11 |
| 2019-09 | 23.27 | 24.33 | 10.37 | 9.2200 | 3.7000 | 7.58 | 0.43 |
| 2019-06 | 21.21 | 22.32 | 6.17 | 5.4100 | 2.3700 | 6.92 | 0.28 |
| 2018-12 | 18.87 | 17.69 | 9.31 | 8.4200 | 5.0100 | 6.89 | 0.53 |
| 2018-09 | 29.24 | 26.74 | 11.43 | 9.0200 | 3.5600 | 7.98 | 0.43 |
| 2017-12 | 29.03 | 29.77 | 18.95 | 17.5000 | 4.4700 | 8.38 | 0.64 |
| 2018-03 | 34.43 | 34.65 | 5.55 | 4.7900 | 1.1000 | 7.88 | 0.16 |
| 2018-06 | 32.04 | 27.26 | 7.53 | 5.2400 | 2.1000 | 7.30 | 0.28 |
| 2017-09 | 34.74 | 34.97 | 16.63 | 15.6300 | 3.1200 | 8.05 | 0.48 |
| 2017-03 | 42.86 | 42.86 | 7.70 | 6.5200 | 1.0400 | 8.29 | 0.18 |
| 2017-06 | 36.88 | 36.99 | 12.39 | 10.8100 | 2.0700 | 7.61 | 0.34 |
| 2016-09 | 29.69 | 30.33 | 13.76 | 13.5400 | 3.2600 | 7.03 | 0.45 |
| 2016-12 | 25.70 | 26.28 | 16.36 | 16.6200 | 4.6700 | 7.41 | 0.62 |
| 2016-06 | 29.89 | 30.87 | 9.72 | 9.1700 | 2.3300 | 6.64 | 0.32 |
| 2015-12 | 23.36 | 24.66 | 14.61 | 14.7500 | 4.2400 | 6.26 | 0.59 |
| 2016-03 | 28.70 | 29.34 | 4.47 | 4.1400 | 0.9700 | 6.27 | 0.15 |
| 2015-09 | 19.45 | 20.07 | 8.11 | 8.2900 | 2.6000 | 6.03 | 0.40 |
| 2015-03 | 32.54 | 33.38 | 4.37 | 4.3100 | 0.7900 | 5.94 | 0.13 |
| 2015-06 | 22.70 | 23.45 | 6.44 | 6.4000 | 1.8100 | 6.13 | 0.27 |
| 2014-06 | 25.13 | 25.46 | 9.10 | 9.3600 | 2.1900 | 9.32 | 0.36 |
| 2014-12 | 28.31 | 32.68 | 22.97 | 25.0500 | 4.9900 | 9.51 | 0.70 |
| 2014-09 | 26.56 | 30.11 | 15.18 | 16.6200 | 3.4200 | 9.02 | 0.50 |
| 2013-09 | 31.09 | 31.23 | 15.13 | 16.7400 | 2.7500 | 10.31 | 0.48 |
| 2013-12 | 28.95 | 29.22 | 20.10 | 21.9700 | 3.9100 | 10.20 | 0.69 |
| 2014-03 | 33.33 | 33.66 | 6.36 | 6.1400 | 1.0600 | 10.25 | 0.19 |
| 2013-06 | 33.54 | 33.74 | 11.44 | 11.7400 | 1.8500 | 10.47 | 0.34 |
| 2013-03 | 35.50 | 36.17 | 5.98 | 5.7000 | 0.8500 | 10.00 | 0.17 |
| 2012-12 | 30.84 | 31.20 | 19.30 | 21.2400 | 3.6600 | 8.95 | 0.62 |
| 2012-09 | 31.66 | 32.01 | 13.83 | 15.1600 | 2.4100 | 8.55 | 0.43 |
| 2012-06 | 31.25 | 31.79 | 9.57 | 9.9400 | 1.6900 | 8.08 | 0.30 |
| 2011-12 | 24.55 | 26.22 | 16.21 | 20.1700 | 3.8600 | 9.24 | 0.62 |
| 2011-09 | 27.02 | 29.19 | 12.29 | 16.7800 | 2.4800 | 9.20 | 0.42 |
| 2012-03 | 36.61 | 37.04 | 5.51 | 5.6500 | 0.7800 | 8.10 | 0.15 |
| 2011-06 | 22.46 | 25.86 | 7.34 | 10.3800 | 1.7000 | 9.36 | 0.28 |
| 2011-03 | 28.19 | 35.23 | 4.63 | 6.4800 | 0.6200 | 8.80 | 0.13 |
| 2010-12 | 25.89 | 27.32 | 13.44 | 18.3400 | 2.5300 | 8.72 | 0.49 |
| 2010-03 | 14.93 | 15.29 | 1.42 | 1.4100 | 0.4900 | 6.84 | 0.09 |
| 2010-09 | 28.12 | 29.58 | 10.65 | 15.0600 | 1.8700 | 8.05 | 0.36 |
| 2010-06 | 24.31 | 24.47 | 5.39 | 6.8000 | 1.1600 | 7.03 | 0.22 |
| 2009-12 | 22.85 | 24.45 | 10.99 | 7.9500 | 2.3300 | 7.16 | 0.45 |
| 2009-09 | 20.60 | 22.75 | 7.60 | 0.0000 | 1.7700 | 6.24 | 0.33 |
| 2009-06 | 21.90 | 24.34 | 5.63 | 4.2500 | 1.1600 | 6.19 | 0.23 |
| 2009-03 | 20.51 | 24.26 | 2.55 | 0.0000 | 0.4700 | 5.88 | 0.11 |
| 2008-12 | 14.87 | 15.87 | 8.21 | 4.4200 | 4.2000 | 5.32 | 0.52 |
| 2008-03 | 16.30 | 18.24 | 1.85 | -- | 0.5500 | 3.68 | 0.10 |
| 2008-09 | 16.67 | 17.39 | 5.87 | 0.0000 | 2.3300 | 4.74 | 0.34 |
| 2008-06 | 16.60 | 16.96 | 3.99 | 2.6400 | 1.9000 | 4.64 | 0.24 |
| 2007-12 | 10.08 | 11.50 | 5.75 | 4.1400 | 3.9300 | 4.06 | 0.50 |
| 2007-06 | 13.89 | 14.43 | 3.23 | 2.6400 | 1.4300 | 4.07 | 0.22 |
| 2007-09 | 14.29 | 16.09 | 5.27 | -- | 2.1800 | 4.01 | 0.33 |
| 2006-09 | 11.39 | 10.76 | 3.93 | -- | 2.7100 | 6.43 | 0.37 |
| 2007-03 | 11.67 | 12.63 | 1.33 | -- | 0.6200 | 3.62 | 0.10 |
| 2006-12 | 9.83 | 9.74 | 5.49 | 3.4200 | 4.1600 | 5.79 | 0.56 |
| 2006-06 | 12.44 | 11.99 | 2.58 | 2.0200 | 1.4200 | 6.67 | 0.22 |
| 2006-03 | 6.60 | 7.20 | 0.54 | -- | 0.3700 | 4.58 | 0.08 |
| 2005-12 | 12.20 | 12.19 | 4.30 | 2.2800 | 2.0800 | 5.07 | 0.35 |
| 2005-09 | 15.56 | 14.27 | 3.48 | -- | 1.3200 | 4.44 | 0.24 |
| 2005-06 | 17.12 | 15.41 | 2.97 | 0.8000 | 0.7100 | 3.90 | 0.19 |
| 2004-09 | 13.04 | 12.53 | 2.71 | -- | 1.1900 | 3.49 | 0.22 |
| 2004-12 | 11.32 | 12.70 | 3.88 | 1.7400 | 1.8600 | 3.96 | 0.31 |
| 2005-03 | 10.01 | 8.45 | 0.67 | -- | 0.2700 | 3.06 | 0.08 |
| 2004-03 | 6.04 | 4.63 | 0.29 | -- | 0.3100 | 3.24 | 0.06 |
| 2004-06 | 13.88 | 12.38 | 1.91 | 0.5800 | 0.8700 | 3.44 | 0.15 |
| 2003-12 | 9.88 | 13.24 | 3.19 | 1.4300 | 1.8300 | 4.08 | 0.24 |
| 2003-09 | -6.60 | 7.53 | 0.67 | -- | 1.1400 | 2.83 | 0.09 |
| 2003-06 | -5.55 | 9.30 | 0.61 | -- | 0.9600 | 2.59 | 0.07 |
| 2003-03 | -80.11 | -47.95 | -0.65 | -- | 0.1300 | 1.10 | 0.01 |
| 2002-09 | 6.88 | 16.34 | 1.98 | -- | 0.9600 | 0.97 | 0.12 |
| 2002-12 | 1.23 | 7.29 | 1.30 | 2.1200 | 2.2300 | 1.62 | 0.18 |
| 2002-06 | 9.32 | 26.80 | 1.78 | 3.2500 | 0.4600 | 0.79 | 0.07 |
| 2001-12 | 3.23 | 3.46 | 0.30 | 0.5900 | 0.8200 | 0.45 | 0.09 |
| 2002-03 | 100.00 | 5.81 | 0.15 | -- | -- | -- | 0.03 |
| 2001-06 | -18.42 | -23.12 | -1.14 | -1.9200 | 0.3300 | 0.55 | 0.05 |
| 2000-12 | -4.53 | -4.47 | -0.47 | -1.2100 | 0.8500 | -- | 0.10 |
| 2000-06 | -3.37 | 6.76 | 0.60 | -- | 0.6800 | -- | 0.09 |
| 1998-12 | 20.29 | 21.66 | 13.11 | -- | 1.4700 | 2.46 | 0.61 |
| 1999-06 | 20.16 | 21.23 | 3.72 | -- | 0.6400 | -- | 0.18 |
| 1999-12 | 23.42 | 24.95 | 6.88 | -- | 1.0000 | -- | 0.28 |
| 1997-12 | 14.38 | 19.64 | 12.98 | -- | 2.1600 | 4.14 | 0.66 |
| 1996-12 | 14.89 | 17.93 | 12.97 | -- | 2.2700 | 7.89 | 0.72 |
| 2025-06 | 62.91 | 64.10 | 16.32 | 10.9600 | 2.2300 | 31.44 | 0.25 |
| 2025-09 | 54.77 | 56.08 | -- | -- | -- | -- | -- |
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 | 17.51 | 82.49 | 4.6700 | 4.4800 |
| 2024-12 | 10.50 | 89.47 | 8.4000 | 8.1300 |
| 2024-09 | 10.33 | 89.67 | 8.3800 | 7.8800 |
| 2024-03 | 18.34 | 81.66 | 4.4100 | 4.2500 |
| 2024-06 | 13.04 | 86.94 | 6.4200 | 6.1200 |
| 2023-06 | 13.67 | 86.35 | 5.7200 | 5.4900 |
| 2023-09 | 14.71 | 85.29 | 5.4100 | 5.2100 |
| 2023-12 | 13.51 | 86.51 | 6.2500 | 6.0400 |
| 2022-12 | 13.41 | 86.59 | 5.8900 | 5.6700 |
| 2023-03 | 19.65 | 80.33 | 3.8400 | 3.7000 |
| 2022-09 | 14.49 | 85.51 | 5.3200 | 5.1200 |
| 2022-06 | 14.15 | 85.85 | 5.3100 | 5.0800 |
| 2021-12 | 13.62 | 86.38 | 5.4200 | 5.1400 |
| 2022-03 | 14.45 | 85.57 | 5.2500 | 5.0200 |
| 2021-09 | 16.72 | 83.25 | 4.4100 | 4.0600 |
| 2021-06 | 14.85 | 85.15 | 5.0900 | 4.6400 |
| 2020-09 | 17.21 | 82.76 | 4.0800 | 3.6900 |
| 2021-03 | 16.61 | 83.36 | 4.4300 | 4.0700 |
| 2020-12 | 20.57 | 79.43 | 3.4300 | 3.1800 |
| 2020-06 | 17.66 | 82.34 | 3.8000 | 3.4400 |
| 2019-12 | 18.56 | 81.44 | 3.4700 | 3.1600 |
| 2020-03 | 16.21 | 83.76 | 4.0900 | 3.6100 |
| 2019-03 | 15.46 | 84.54 | 4.1600 | 3.3700 |
| 2019-09 | 17.59 | 82.38 | 3.7500 | 3.2000 |
| 2019-06 | 17.35 | 82.65 | 3.6800 | 3.0700 |
| 2018-12 | 19.28 | 80.72 | 3.3500 | 2.8300 |
| 2018-09 | 18.41 | 81.59 | 2.5400 | 2.1000 |
| 2017-12 | 20.04 | 79.96 | 2.6800 | 2.3900 |
| 2018-03 | 17.50 | 82.46 | 2.9400 | 2.5900 |
| 2018-06 | 17.00 | 83.00 | 2.6100 | 2.2400 |
| 2017-09 | 18.00 | 82.00 | 2.9900 | 2.6100 |
| 2017-03 | 15.28 | 84.72 | 3.0800 | 2.6300 |
| 2017-06 | 14.99 | 85.01 | 3.2700 | 2.8200 |
| 2016-09 | 19.50 | 80.50 | 2.6000 | 2.1000 |
| 2016-12 | 21.47 | 78.53 | 2.5000 | 2.1200 |
| 2016-06 | 17.86 | 82.18 | 2.7900 | 2.4300 |
| 2015-12 | 19.27 | 80.73 | 2.6700 | 2.2900 |
| 2016-03 | 18.79 | 81.16 | 2.8400 | 2.4500 |
| 2015-09 | 19.35 | 80.70 | 2.6400 | 2.1500 |
| 2015-03 | 19.19 | 80.81 | 2.8700 | 2.3400 |
| 2015-06 | 19.07 | 80.93 | 2.8000 | 2.3700 |
| 2014-06 | 23.83 | 76.17 | 2.2500 | 1.7500 |
| 2014-12 | 24.14 | 75.81 | 2.4300 | 2.1100 |
| 2014-09 | 25.00 | 75.00 | 2.2200 | 1.7900 |
| 2013-09 | 27.52 | 72.54 | 2.0600 | 1.5900 |
| 2013-12 | 27.14 | 72.86 | 2.0100 | 1.6000 |
| 2014-03 | 23.56 | 76.44 | 2.3300 | 1.8100 |
| 2013-06 | 26.30 | 73.63 | 2.1200 | 1.6300 |
| 2013-03 | 26.86 | 73.14 | 2.1400 | 1.6800 |
| 2012-12 | 29.51 | 70.49 | 1.9200 | 1.5400 |
| 2012-09 | 30.64 | 69.36 | 1.8500 | 1.4600 |
| 2012-06 | 28.81 | 71.11 | 1.8700 | 1.4600 |
| 2011-12 | 33.62 | 66.29 | 1.5500 | 1.2300 |
| 2011-09 | 36.38 | 63.62 | 1.5000 | 1.1600 |
| 2012-03 | 32.76 | 67.24 | 1.6200 | 1.2500 |
| 2011-06 | 37.82 | 62.18 | 1.3300 | 1.0100 |
| 2011-03 | 39.74 | 60.26 | 1.2300 | 0.9200 |
| 2010-12 | 42.97 | 57.12 | 1.0800 | 0.8400 |
| 2010-03 | 51.75 | 48.25 | 0.9600 | 0.6300 |
| 2010-09 | 42.87 | 57.13 | 1.1600 | 0.8700 |
| 2010-06 | 49.96 | 50.04 | 0.8900 | 0.6300 |
| 2009-12 | 52.52 | 47.48 | 0.9400 | 0.6800 |
| 2009-09 | 53.71 | 46.29 | 0.8700 | 0.6600 |
| 2009-06 | 53.06 | 46.94 | 0.8800 | 0.6600 |
| 2009-03 | 56.02 | 43.98 | 0.8100 | 0.6000 |
| 2008-12 | 57.40 | 42.60 | 0.7900 | 0.5800 |
| 2008-03 | 61.21 | 38.79 | 0.7500 | 0.4900 |
| 2008-09 | 60.32 | 39.68 | 0.8100 | 0.5100 |
| 2008-06 | 61.46 | 38.54 | 0.8100 | 0.5500 |
| 2007-12 | 60.42 | 39.68 | 0.7100 | 0.5300 |
| 2007-06 | 59.94 | 40.06 | 0.6500 | 0.4600 |
| 2007-09 | 59.31 | 40.59 | 0.8200 | 0.5700 |
| 2006-09 | 62.84 | 37.06 | 0.6400 | 0.4200 |
| 2007-03 | 60.34 | 39.77 | 0.6300 | 0.4100 |
| 2006-12 | 60.81 | 39.30 | 0.6200 | 0.4300 |
| 2006-06 | 65.52 | 34.48 | 0.6800 | 0.4400 |
| 2006-03 | 66.24 | 33.86 | 0.7000 | 0.4400 |
| 2005-12 | 63.97 | 36.13 | 0.6200 | 0.3800 |
| 2005-09 | 63.16 | 36.84 | 0.7100 | 0.4500 |
| 2005-06 | 58.37 | 41.77 | 0.7900 | 0.5200 |
| 2004-09 | 58.52 | 41.48 | 0.7700 | 0.5800 |
| 2004-12 | 61.64 | 38.36 | 0.7600 | 0.5500 |
| 2005-03 | 56.81 | 43.19 | 0.7500 | 0.5100 |
| 2004-03 | 57.02 | 42.98 | 0.7200 | 0.5500 |
| 2004-06 | 55.46 | 44.54 | 0.7300 | 0.5300 |
| 2003-12 | 58.04 | 41.96 | 0.7400 | 0.5800 |
| 2003-09 | 58.47 | 41.53 | 0.4500 | 0.3600 |
| 2003-06 | 56.89 | 43.27 | 0.6600 | 0.5800 |
| 2003-03 | 56.16 | 43.84 | 0.6500 | 0.5500 |
| 2002-09 | 48.99 | 51.01 | 1.2000 | 1.0200 |
| 2002-12 | 54.90 | 45.10 | 0.7900 | 0.6900 |
| 2002-06 | 48.37 | 51.84 | 1.2600 | 1.0900 |
| 2001-12 | 49.38 | 50.62 | 1.2400 | 1.0900 |
| 2002-03 | 47.44 | 52.56 | 1.2700 | 1.2700 |
| 2001-06 | 38.88 | 61.12 | 2.3000 | 1.9200 |
| 2000-12 | 36.72 | 63.54 | 2.5000 | 2.1900 |
| 2000-06 | 32.48 | 67.52 | 2.6900 | 2.3400 |
| 1998-12 | 50.88 | 49.12 | 1.9700 | 1.1900 |
| 1999-06 | 29.77 | 70.23 | 3.4700 | 2.7200 |
| 1999-12 | 28.92 | 71.08 | 2.9800 | 2.5500 |
| 1997-12 | 53.85 | 46.61 | 1.8100 | 1.1600 |
| 1996-12 | 59.49 | 40.44 | 1.5900 | 0.6600 |
| 2025-06 | 11.27 | 88.75 | 7.6500 | 7.2700 |
| 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) |
| 2025-03 | 217000000.0000 | 97212300.0000 | 16977600.0000 | -5112700.0000 |
| 2024-12 | 1005000000.0000 | 417000000.0000 | 87153900.0000 | -26788300.0000 |
| 2024-09 | 596000000.0000 | 250000000.0000 | 59315600.0000 | -21225200.0000 |
| 2024-03 | 209000000.0000 | 89015100.0000 | 21548900.0000 | -10295500.0000 |
| 2024-06 | 431000000.0000 | 182000000.0000 | 42245800.0000 | -15812500.0000 |
| 2023-06 | 459000000.0000 | 236000000.0000 | 45631200.0000 | -20806500.0000 |
| 2023-09 | 713000000.0000 | 340000000.0000 | 61299600.0000 | -26983600.0000 |
| 2023-12 | 1202000000.0000 | 632000000.0000 | 118000000.0000 | 238800.0000 |
| 2022-12 | 1191000000.0000 | 489000000.0000 | 112000000.0000 | 224500.0000 |
| 2023-03 | 213000000.0000 | 100000000.0000 | 18201400.0000 | -5172300.0000 |
| 2022-09 | 833000000.0000 | 296000000.0000 | 99568000.0000 | -8503000.0000 |
| 2022-06 | 572000000.0000 | 206000000.0000 | 74736600.0000 | -6032200.0000 |
| 2021-12 | 1251000000.0000 | 372000000.0000 | 154000000.0000 | 41200.0000 |
| 2022-03 | 262000000.0000 | 89755000.0000 | 29086000.0000 | -3337500.0000 |
| 2021-09 | 908000000.0000 | 256000000.0000 | 97374500.0000 | -7545400.0000 |
| 2021-06 | 536000000.0000 | 139000000.0000 | 62200900.0000 | -5748600.0000 |
| 2020-09 | 902000000.0000 | 276000000.0000 | 98670000.0000 | -3592200.0000 |
| 2021-03 | 250000000.0000 | 55289500.0000 | 34711100.0000 | -2890300.0000 |
| 2020-12 | 1255000000.0000 | 278000000.0000 | 135000000.0000 | 276300.0000 |
| 2020-06 | 552000000.0000 | 180000000.0000 | 60375200.0000 | -2509100.0000 |
| 2019-12 | 1412000000.0000 | 445000000.0000 | 141000000.0000 | 1225100.0000 |
| 2020-03 | 220000000.0000 | 69306600.0000 | 33256700.0000 | -1523300.0000 |
| 2019-03 | 276000000.0000 | 92335200.0000 | 31829500.0000 | -1617100.0000 |
| 2019-09 | 1009000000.0000 | 348000000.0000 | 95922600.0000 | -3896700.0000 |
| 2019-06 | 639000000.0000 | 234000000.0000 | 60331400.0000 | -2850900.0000 |
| 2018-12 | 1238000000.0000 | 433000000.0000 | 127000000.0000 | 1208000.0000 |
| 2018-09 | 905000000.0000 | 343000000.0000 | 68397100.0000 | 2936200.0000 |
| 2017-12 | 1254000000.0000 | 480000000.0000 | 112000000.0000 | 9009500.0000 |
| 2018-03 | 299000000.0000 | 133000000.0000 | 28343500.0000 | 1301600.0000 |
| 2018-06 | 541000000.0000 | 220000000.0000 | 43272900.0000 | 2262900.0000 |
| 2017-09 | 879000000.0000 | 338000000.0000 | 65420100.0000 | 5067700.0000 |
| 2017-03 | 256000000.0000 | 76899000.0000 | 30962800.0000 | 578200.0000 |
| 2017-06 | 546000000.0000 | 189000000.0000 | 61131100.0000 | 2195500.0000 |
| 2016-09 | 772000000.0000 | 233000000.0000 | 84056900.0000 | 18389600.0000 |
| 2016-12 | 1148000000.0000 | 335000000.0000 | 143000000.0000 | 27536600.0000 |
| 2016-06 | 502000000.0000 | 158000000.0000 | 50322500.0000 | 14647600.0000 |
| 2015-12 | 945000000.0000 | 281000000.0000 | 115000000.0000 | 57915600.0000 |
| 2016-03 | 236000000.0000 | 85123000.0000 | 23078500.0000 | 8883800.0000 |
| 2015-09 | 646000000.0000 | 224000000.0000 | 79545300.0000 | 35448200.0000 |
| 2015-03 | 170000000.0000 | 53779400.0000 | 24914400.0000 | 4501300.0000 |
| 2015-06 | 412000000.0000 | 144000000.0000 | 49152900.0000 | 22004100.0000 |
| 2014-06 | 447000000.0000 | 130000000.0000 | 42592800.0000 | 22061600.0000 |
| 2014-12 | 985000000.0000 | 281000000.0000 | 107000000.0000 | 46474900.0000 |
| 2014-09 | 683000000.0000 | 195000000.0000 | 68945100.0000 | 30600600.0000 |
| 2013-09 | 523000000.0000 | 178000000.0000 | 53600800.0000 | 31239300.0000 |
| 2013-12 | 778000000.0000 | 263000000.0000 | 80464800.0000 | 50771100.0000 |
| 2014-03 | 206000000.0000 | 57829300.0000 | 18911100.0000 | 7005200.0000 |
| 2013-06 | 329000000.0000 | 107000000.0000 | 34083100.0000 | 19395200.0000 |
| 2013-03 | 149000000.0000 | 50563500.0000 | 18504600.0000 | 9113500.0000 |
| 2012-12 | 574000000.0000 | 200000000.0000 | 66067100.0000 | 38663800.0000 |
| 2012-09 | 395000000.0000 | 146000000.0000 | 46813300.0000 | 28064200.0000 |
| 2012-06 | 253000000.0000 | 87290300.0000 | 29060100.0000 | 18405900.0000 |
| 2011-12 | 541000000.0000 | 178000000.0000 | 61882100.0000 | 33552500.0000 |
| 2011-09 | 370000000.0000 | 127000000.0000 | 41200500.0000 | 23805700.0000 |
| 2012-03 | 116000000.0000 | 40993200.0000 | 15466600.0000 | 6215600.0000 |
| 2011-06 | 252000000.0000 | 89503900.0000 | 27463200.0000 | 15883100.0000 |
| 2011-03 | 107000000.0000 | 41474600.0000 | 14341100.0000 | 5926300.0000 |
| 2010-12 | 415000000.0000 | 140000000.0000 | 52357600.0000 | 30806800.0000 |
| 2010-03 | 88472700.0000 | 29440100.0000 | 12554600.0000 | 8754800.0000 |
| 2010-09 | 294000000.0000 | 101000000.0000 | 34762200.0000 | 21063000.0000 |
| 2010-06 | 193000000.0000 | 67219500.0000 | 23627700.0000 | 15004100.0000 |
| 2009-12 | 385000000.0000 | 110000000.0000 | 48794400.0000 | 34983600.0000 |
| 2009-09 | 293000000.0000 | 91253400.0000 | 33843600.0000 | 27644000.0000 |
| 2009-06 | 189000000.0000 | 56044700.0000 | 21370000.0000 | 18143200.0000 |
| 2009-03 | 88233100.0000 | 27083500.0000 | 10000100.0000 | 8077700.0000 |
| 2008-12 | 458000000.0000 | 105000000.0000 | 46879500.0000 | 28654500.0000 |
| 2008-03 | 88722800.0000 | 35248900.0000 | 12292800.0000 | 6922500.0000 |
| 2008-09 | 315000000.0000 | 94207800.0000 | 35129900.0000 | 20991600.0000 |
| 2008-06 | 221000000.0000 | 60330100.0000 | 23563100.0000 | 14524300.0000 |
| 2007-12 | 446000000.0000 | 113000000.0000 | 54594500.0000 | 28304500.0000 |
| 2007-06 | 186000000.0000 | 54010800.0000 | 21277200.0000 | 10989800.0000 |
| 2007-09 | 276000000.0000 | 80966300.0000 | 32073400.0000 | 19439100.0000 |
| 2006-09 | 319000000.0000 | 74359900.0000 | 36608900.0000 | 16987900.0000 |
| 2007-03 | 87407200.0000 | 25386000.0000 | 10947000.0000 | 5601000.0000 |
| 2006-12 | 477000000.0000 | 101000000.0000 | 50677000.0000 | 24531000.0000 |
| 2006-06 | 197000000.0000 | 48000900.0000 | 24844200.0000 | 11906400.0000 |
| 2006-03 | 71505500.0000 | 22633400.0000 | 11394400.0000 | 6065500.0000 |
| 2005-12 | 295000000.0000 | 90705500.0000 | 52194800.0000 | 23032100.0000 |
| 2005-09 | 190000000.0000 | 64526000.0000 | 31607100.0000 | 15686300.0000 |
| 2005-06 | 121000000.0000 | 40994200.0000 | 20033300.0000 | 10598900.0000 |
| 2004-09 | 140000000.0000 | 50295600.0000 | 24274300.0000 | 11442200.0000 |
| 2004-12 | 235000000.0000 | 74361900.0000 | 41450900.0000 | 18261300.0000 |
| 2005-03 | 51454700.0000 | 19135100.0000 | 8758200.0000 | 5299400.0000 |
| 2004-03 | 41012000.0000 | 15859600.0000 | 8567100.0000 | 4517600.0000 |
| 2004-06 | 91289500.0000 | 31817300.0000 | 16172000.0000 | 8020300.0000 |
| 2003-12 | 155000000.0000 | 53296300.0000 | 25826500.0000 | 15536000.0000 |
| 2003-09 | 65502200.0000 | 11324600.0000 | 10116400.0000 | 9990700.0000 |
| 2003-06 | 42483400.0000 | 7445300.0000 | 5509000.0000 | 6580100.0000 |
| 2003-03 | 14548100.0000 | 3258300.0000 | 3785300.0000 | 3570500.0000 |
| 2002-09 | 55668300.0000 | 8326800.0000 | 8647900.0000 | 3255600.0000 |
| 2002-12 | 98512500.0000 | 12986300.0000 | 13620700.0000 | 5956400.0000 |
| 2002-06 | 29554300.0000 | 5084600.0000 | 6114900.0000 | 1658800.0000 |
| 2001-12 | 40668100.0000 | 1734000.0000 | 13080300.0000 | 7545300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 23871200.0000 | 454000.0000 | 5039600.0000 | 1257700.0000 |
| 2000-12 | 41845000.0000 | 697800.0000 | 10473500.0000 | -3235900.0000 |
| 2000-06 | 35956400.0000 | 1060700.0000 | 3800300.0000 | 1106300.0000 |
| 1998-12 | 110000000.0000 | 3504400.0000 | 6277800.0000 | 3296000.0000 |
| 1999-06 | 53529100.0000 | 1749300.0000 | 3551500.0000 | 1393900.0000 |
| 1999-12 | 78112200.0000 | 5412000.0000 | 10386900.0000 | 2237100.0000 |
| 1997-12 | 125000000.0000 | 3651000.0000 | 5368000.0000 | 4457500.0000 |
| 1996-12 | 120000000.0000 | 5465600.0000 | 5164500.0000 | 4406600.0000 |
| 2025-06 | 434000000.0000 | 182000000.0000 | 32655300.0000 | -14442800.0000 |
| 2025-09 | 725000000.0000 | 343000000.0000 | 52591500.0000 | -15816400.0000 |