中商官网
研究报告
众合科技（000925）
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 | 220000000.0000 | -13.04 | -51502000.0000 | 54.37 | -51964300.0000 | 55.75 | -46347700.0000 | 97.50 |
| 2024-12-31 | 2024000000.0000 | -12.95 | 48989700.0000 | -33.11 | 47637000.0000 | -32.69 | 52463300.0000 | -19.47 |
| 2024-03-31 | 253000000.0000 | -26.67 | -33362400.0000 | -2.66 | -33364600.0000 | -2.43 | -23467100.0000 | -9.03 |
| 2024-09-30 | 1100000000.0000 | -18.58 | -90994900.0000 | 111.08 | -94757900.0000 | 113.65 | -74837900.0000 | 273.38 |
| 2024-06-30 | 605000000.0000 | -19.23 | -102000000.0000 | 134.00 | -102000000.0000 | 134.59 | -81717800.0000 | 155.26 |
| 2023-06-30 | 749000000.0000 | -23.57 | -43590400.0000 | -158.33 | -43479200.0000 | -157.58 | -32014100.0000 | -153.29 |
| 2023-09-30 | 1351000000.0000 | -17.17 | -43109300.0000 | -161.19 | -44352300.0000 | -162.14 | -20043600.0000 | -132.62 |
| 2023-12-31 | 2325000000.0000 | -9.18 | 73243500.0000 | -20.87 | 70774400.0000 | -23.34 | 65149300.0000 | -16.31 |
| 2022-12-31 | 2560000000.0000 | -11.91 | 92556400.0000 | -61.11 | 92327200.0000 | -61.21 | 77844900.0000 | -60.88 |
| 2023-03-31 | 345000000.0000 | -14.81 | -34275100.0000 | -220.61 | -34197200.0000 | -216.61 | -25796600.0000 | -212.30 |
| 2022-06-30 | 980000000.0000 | -20.71 | 74731300.0000 | -5.00 | 75515400.0000 | -4.61 | 60076300.0000 | -7.55 |
| 2022-09-30 | 1631000000.0000 | -10.38 | 70449800.0000 | -42.72 | 71376600.0000 | -42.44 | 61452600.0000 | -42.57 |
| 2022-03-31 | 405000000.0000 | -14.74 | 28418700.0000 | -32.81 | 29324900.0000 | -31.97 | 22970300.0000 | -30.22 |
| 2021-09-30 | 1820000000.0000 | -0.98 | 123000000.0000 | -261.91 | 124000000.0000 | -722.42 | 107000000.0000 | -410.98 |
| 2021-06-30 | 1236000000.0000 | 0.00 | 78662800.0000 | -165.55 | 79165500.0000 | -171.97 | 64979400.0000 | -154.60 |
| 2021-12-31 | 2906000000.0000 | -0.72 | 238000000.0000 | -745.59 | 238000000.0000 | 7271.39 | 199000000.0000 | 3958.99 |
| 2020-12-31 | 2927000000.0000 | 5.36 | -36865300.0000 | -140.11 | 3228700.0000 | -97.63 | 4902700.0000 | -95.09 |
| 2021-03-31 | 475000000.0000 | 39.30 | 42298000.0000 | -119.31 | 43108700.0000 | -119.77 | 32920400.0000 | -115.68 |
| 2020-09-30 | 1838000000.0000 | 9.40 | -75970000.0000 | -169.06 | -19922200.0000 | -118.28 | -34407300.0000 | -141.63 |
| 2020-03-31 | 341000000.0000 | -33.79 | -219000000.0000 | -1085.13 | -218000000.0000 | -1083.15 | -210000000.0000 | -1416.85 |
| 2020-06-30 | 1236000000.0000 | 17.83 | -120000000.0000 | -427.09 | -110000000.0000 | -400.45 | -119000000.0000 | -512.78 |
| 2019-09-30 | 1680000000.0000 | 42.49 | 110000000.0000 | 90.21 | 109000000.0000 | 87.49 | 82649600.0000 | 56.22 |
| 2019-06-30 | 1049000000.0000 | 31.78 | 36686900.0000 | 130.45 | 36611300.0000 | 129.62 | 28828800.0000 | 99.62 |
| 2019-12-31 | 2778000000.0000 | 32.98 | 91914400.0000 | 166.97 | 136000000.0000 | 298.38 | 99870200.0000 | 277.91 |
| 2018-09-30 | 1179000000.0000 | 15.48 | 57829600.0000 | 28.49 | 58137300.0000 | 22.09 | 52904400.0000 | 20.21 |
| 2018-12-31 | 2089000000.0000 | 0.14 | 34429000.0000 | -77.93 | 34138300.0000 | -77.98 | 26427000.0000 | -78.34 |
| 2019-03-31 | 515000000.0000 | 69.41 | 22230600.0000 | 8.92 | 22173600.0000 | 10.45 | 15947100.0000 | 56.25 |
| 2018-06-30 | 796000000.0000 | 57.31 | 15919800.0000 | -219.51 | 15944300.0000 | -231.28 | 14441600.0000 | -255.71 |
| 2017-12-31 | 2086000000.0000 | 72.97 | 156000000.0000 | -184.78 | 155000000.0000 | -202.65 | 122000000.0000 | -191.04 |
| 2018-03-31 | 304000000.0000 | 85.37 | 20410800.0000 | -478.22 | 20075700.0000 | -696.78 | 10206300.0000 | -461.48 |
| 2017-06-30 | 506000000.0000 | -0.20 | -13321100.0000 | -61.98 | -12145300.0000 | -60.52 | -9274700.0000 | -62.52 |
| 2017-09-30 | 1021000000.0000 | 41.41 | 45005900.0000 | -168.36 | 47617400.0000 | -182.10 | 44009800.0000 | -186.10 |
| 2017-03-31 | 164000000.0000 | -3.53 | -5396600.0000 | -71.91 | -3364000.0000 | -80.65 | -2823500.0000 | -86.48 |
| 2016-09-30 | 722000000.0000 | -41.49 | -65840200.0000 | 1975.73 | -58000800.0000 | -62735.85 | -51117700.0000 | 1374.02 |
| 2016-12-31 | 1206000000.0000 | -34.28 | -184000000.0000 | -1190.75 | -151000000.0000 | -675.25 | -134000000.0000 | -877.08 |
| 2016-06-30 | 507000000.0000 | -34.58 | -35041600.0000 | -503.06 | -30759300.0000 | -460.50 | -24747100.0000 | -488.95 |
| 2016-03-31 | 170000000.0000 | -42.18 | -19212600.0000 | 561.41 | -17384700.0000 | 540.63 | -20880000.0000 | 843.05 |
| 2015-12-31 | 1835000000.0000 | 3.79 | 16869200.0000 | -380.56 | 26249600.0000 | 189.96 | 17244000.0000 | 36.91 |
| 2015-06-30 | 775000000.0000 | 20.90 | 8693800.0000 | -142.68 | 8532500.0000 | -142.05 | 6362600.0000 | -131.18 |
| 2015-09-30 | 1234000000.0000 | 24.14 | -3171900.0000 | -79.67 | 92600.0000 | -100.60 | -3467900.0000 | -85.41 |
| 2014-12-31 | 1768000000.0000 | 25.21 | -6012600.0000 | -96.46 | 9052800.0000 | -105.88 | 12595100.0000 | -108.45 |
| 2015-03-31 | 294000000.0000 | 9.70 | -2904800.0000 | -48.65 | -2713700.0000 | -17.21 | -2214100.0000 | -43.54 |
| 2014-09-30 | 994000000.0000 | 18.62 | -15598300.0000 | 579.69 | -15308000.0000 | -815.73 | -23768000.0000 | 970.92 |
| 2014-03-31 | 268000000.0000 | 40.31 | -5656800.0000 | 58.87 | -3277900.0000 | 166.80 | -3921700.0000 | 103.19 |
| 2014-06-30 | 641000000.0000 | 34.66 | -20367700.0000 | -1337.63 | -20293700.0000 | -467.57 | -20405000.0000 | -906.59 |
| 2013-12-31 | 1412000000.0000 | 10.57 | -170000000.0000 | -915.86 | -154000000.0000 | -456.99 | -149000000.0000 | -529.77 |
| 2013-06-30 | 476000000.0000 | -2.66 | 1645700.0000 | -80.28 | 5521100.0000 | -80.41 | 2529800.0000 | -89.50 |
| 2013-09-30 | 838000000.0000 | 19.03 | -2294900.0000 | -117.84 | 2138800.0000 | -93.47 | -2219400.0000 | -108.10 |
| 2013-03-31 | 191000000.0000 | -2.05 | -3560600.0000 | -167.47 | -1228600.0000 | -115.36 | -1930100.0000 | -129.60 |
| 2012-09-30 | 704000000.0000 | -18.61 | 12863200.0000 | -70.03 | 32754400.0000 | -29.94 | 27389400.0000 | -26.88 |
| 2012-12-31 | 1277000000.0000 | -7.06 | 20836900.0000 | -19.72 | 43138500.0000 | 14.67 | 34670000.0000 | 15.47 |
| 2012-06-30 | 489000000.0000 | -6.50 | 8343800.0000 | -79.36 | 28184000.0000 | -36.56 | 24087000.0000 | -36.51 |
| 2012-03-31 | 195000000.0000 | -2.01 | 5277600.0000 | -45.76 | 7998700.0000 | -29.10 | 6520700.0000 | -31.63 |
| 2011-12-31 | 1374000000.0000 | 31.11 | 25956200.0000 | -55.73 | 37619100.0000 | -45.65 | 30026100.0000 | -44.57 |
| 2011-09-30 | 865000000.0000 | 25.18 | 42915800.0000 | -16.40 | 46754500.0000 | -14.26 | 37457200.0000 | -19.90 |
| 2011-06-30 | 523000000.0000 | 26.02 | 40417600.0000 | 21.81 | 44424200.0000 | 19.88 | 37940200.0000 | 21.27 |
| 2011-03-31 | 199000000.0000 | 11.80 | 9730500.0000 | 39.04 | 11281500.0000 | 32.45 | 9537500.0000 | 34.07 |
| 2010-06-30 | 415000000.0000 | -4.82 | 33180800.0000 | -442.83 | 37058300.0000 | -31.48 | 31284600.0000 | -40.38 |
| 2010-12-31 | 1048000000.0000 | -13.10 | 58634000.0000 | 792.78 | 69220700.0000 | -32.80 | 54172600.0000 | -42.47 |
| 2010-09-30 | 691000000.0000 | -2.26 | 51332700.0000 | -821.93 | 54533400.0000 | -40.34 | 46761400.0000 | -46.85 |
| 2010-03-31 | 178000000.0000 | 40.16 | 6998200.0000 | -463.56 | 8517300.0000 | -361.87 | 7113700.0000 | -274.54 |
| 2009-12-31 | 1206000000.0000 | 10.14 | 6567600.0000 | -82.57 | 103000000.0000 | 116.21 | 94170700.0000 | 115.47 |
| 2009-03-31 | 127000000.0000 | 372.56 | -1924900.0000 | -137.29 | -3252500.0000 | -163.20 | -4075800.0000 | -194.21 |
| 2009-09-30 | 707000000.0000 | 10.12 | -7110500.0000 | -162.89 | 91411000.0000 | 705.48 | 87978100.0000 | 964.49 |
| 2009-06-30 | 436000000.0000 | 0.46 | -9678500.0000 | -149.10 | 54084200.0000 | 173.90 | 52472100.0000 | 174.41 |
| 2008-12-31 | 1095000000.0000 | 723.31 | 37689300.0000 | 61.82 | 47639600.0000 | -88.06 | 43705200.0000 | -88.85 |
| 2008-06-30 | 434000000.0000 | 538.61 | 19712000.0000 | 190.04 | 19745900.0000 | 64.09 | 19121600.0000 | 99.36 |
| 2008-09-30 | 642000000.0000 | 505.66 | 11306400.0000 | -51.18 | 11348600.0000 | -44.45 | 8264800.0000 | -43.73 |
| 2007-12-31 | 133000000.0000 | 4.72 | 23290300.0000 | -73.80 | 399000000.0000 | 1650.74 | 392000000.0000 | 2814.78 |
| 2008-03-31 | 26874700.0000 | -7.38 | 5162300.0000 | -40.36 | 5146100.0000 | -40.40 | 4326500.0000 | -42.52 |
| 2007-03-31 | 29014800.0000 | -9.08 | 8655300.0000 | -12.50 | 8635000.0000 | -11.67 | 7527200.0000 | -13.87 |
| 2007-06-30 | 67960300.0000 | 0.79 | 6796400.0000 | -50.12 | 12033500.0000 | -11.29 | 9591500.0000 | -13.55 |
| 2007-09-30 | 106000000.0000 | 9.16 | 23158200.0000 | 9.75 | 20427700.0000 | -2.80 | 14688900.0000 | -30.11 |
| 2006-06-30 | 67427000.0000 | -36.39 | 13626800.0000 | 4.76 | 13564300.0000 | -3.30 | 11094500.0000 | 2.67 |
| 2006-09-30 | 97109600.0000 | -39.68 | 21101200.0000 | 2.66 | 21016400.0000 | -227.40 | 21016400.0000 | -199.03 |
| 2006-12-31 | 127000000.0000 | 14.41 | 88885600.0000 | -135.55 | 22790400.0000 | -103.46 | 13448700.0000 | -102.03 |
| 2006-03-31 | 31911600.0000 | -36.97 | 9892300.0000 | 170.78 | 9775800.0000 | 134.01 | 8739100.0000 | 198.35 |
| 2005-09-30 | 161000000.0000 | 7.33 | 20555200.0000 | 15.42 | -16496800.0000 | -192.94 | -21223100.0000 | -251.82 |
| 2005-12-31 | 111000000.0000 | -36.21 | -250000000.0000 | 2835.37 | -658000000.0000 | 4611.75 | -664000000.0000 | 3211.61 |
| 2005-06-30 | 106000000.0000 | 15.06 | 13007700.0000 | 20.71 | 14027800.0000 | 29.30 | 10805500.0000 | 22.17 |
| 2005-03-31 | 50630800.0000 | 30.63 | 3653200.0000 | 45.46 | 4177500.0000 | 61.73 | 2929100.0000 | 57.95 |
| 2004-12-31 | 174000000.0000 | 29.85 | -8516800.0000 | -139.46 | -13965100.0000 | -164.97 | -20050700.0000 | -214.56 |
| 2004-06-30 | 92125500.0000 | 15.59 | 10775700.0000 | -12.67 | 10848700.0000 | -12.27 | 8844700.0000 | -14.72 |
| 2004-09-30 | 150000000.0000 | 47.06 | 17809700.0000 | 7.95 | 17750200.0000 | 7.45 | 13979200.0000 | -1.54 |
| 2003-12-31 | 134000000.0000 | -22.54 | 21582400.0000 | 12.32 | 21495100.0000 | 8.66 | 17503000.0000 | 9.16 |
| 2004-03-31 | 38759400.0000 | -10.71 | 2511400.0000 | -11.86 | 2583000.0000 | -10.25 | 1854500.0000 | -21.53 |
| 2003-09-30 | 102000000.0000 | -16.39 | 16498500.0000 | 16.76 | 16519900.0000 | 16.57 | 14197200.0000 | 11.30 |
| 2003-06-30 | 79697300.0000 | 0.37 | 12339100.0000 | 12.72 | 12366500.0000 | 11.93 | 10370900.0000 | 1.23 |
| 2002-12-31 | 173000000.0000 | 1.17 | 19215100.0000 | -24.76 | 19781400.0000 | -27.65 | 16034400.0000 | -29.81 |
| 2003-03-31 | 43409700.0000 | -14.83 | 2849200.0000 | 836.62 | 2878000.0000 | -37.57 | 2363200.0000 | -19.78 |
| 2002-09-30 | 122000000.0000 | -- | 14130000.0000 | -- | 14171400.0000 | -- | 12755400.0000 | -- |
| 2002-06-30 | 79405300.0000 | -36.98 | 10946200.0000 | 36.47 | 11048900.0000 | 27.56 | 10244800.0000 | 45.25 |
| 2001-12-31 | 171000000.0000 | -26.92 | 25538300.0000 | -27.04 | 27341500.0000 | -28.32 | 22842800.0000 | -31.50 |
| 2001-06-30 | 126000000.0000 | 39.05 | 8020800.0000 | -39.08 | 8661700.0000 | -35.07 | 7053100.0000 | -38.26 |
| 2002-03-31 | 50966400.0000 | -- | 304200.0000 | -- | 4609900.0000 | -- | 2946000.0000 | -- |
| 1999-12-31 | 133000000.0000 | 34.70 | 32766700.0000 | 15.27 | 37230600.0000 | 26.53 | 31514000.0000 | 22.84 |
| 2000-06-30 | 90617400.0000 | 74.41 | 13166200.0000 | 77.09 | 13340200.0000 | 27.22 | 11423200.0000 | 25.75 |
| 2000-12-31 | 234000000.0000 | 75.94 | 35003000.0000 | 6.82 | 38144500.0000 | 2.45 | 33346200.0000 | 5.81 |
| 1997-12-31 | 84186700.0000 | 76.68 | 25828400.0000 | 56.08 | 26141000.0000 | 57.10 | 25374800.0000 | 53.74 |
| 1998-12-31 | 98738400.0000 | 17.29 | 28427000.0000 | 10.06 | 29423200.0000 | 12.56 | 25654600.0000 | 1.10 |
| 1999-06-30 | 51955400.0000 | -- | 7434600.0000 | -- | 10486000.0000 | -- | 9083700.0000 | -- |
| 1996-12-31 | 47649700.0000 | -- | 16548600.0000 | -- | 16640000.0000 | -- | 16505300.0000 | -- |
| 2025-06-30 | 688000000.0000 | 13.72 | -74188600.0000 | -27.27 | -76479200.0000 | -25.02 | -55091200.0000 | -32.58 |
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 | -27.27 | -23.62 | -0.58 | -1.4800 | 0.3900 | 0.91 | 0.02 |
| 2024-12 | -1.19 | 2.35 | 0.51 | 0.8100 | 3.9800 | 1.72 | 0.22 |
| 2024-03 | -18.58 | -13.19 | -0.46 | -0.9700 | 0.5900 | 0.85 | 0.03 |
| 2024-09 | -8.82 | -8.61 | -1.14 | -3.0500 | 2.0600 | 1.25 | 0.13 |
| 2024-06 | -18.18 | -16.86 | -1.37 | -3.2700 | 1.2600 | 1.03 | 0.08 |
| 2023-06 | -10.28 | -5.80 | -0.60 | -1.4200 | 1.7700 | 1.36 | 0.10 |
| 2023-09 | -6.51 | -3.28 | -0.60 | -0.9900 | 3.1200 | 1.51 | 0.18 |
| 2023-12 | 1.25 | 3.04 | 0.94 | 2.0500 | 5.9100 | 1.91 | 0.31 |
| 2022-12 | 1.37 | 3.61 | 1.26 | 2.0800 | 7.0000 | 2.07 | 0.35 |
| 2023-03 | -11.59 | -9.91 | -0.49 | -0.9800 | 0.9100 | 1.28 | 0.05 |
| 2022-06 | 4.80 | 7.71 | 1.02 | 1.7900 | 1.9900 | 1.39 | 0.13 |
| 2022-09 | 1.72 | 4.38 | 0.95 | 1.6600 | 3.7100 | 1.47 | 0.22 |
| 2022-03 | 6.17 | 7.24 | 0.40 | 0.7400 | 0.8000 | 1.25 | 0.06 |
| 2021-09 | 5.77 | 6.81 | 1.79 | 4.2500 | 3.8600 | 1.77 | 0.26 |
| 2021-06 | 5.50 | 6.40 | 1.16 | 2.6900 | 2.8400 | 2.13 | 0.18 |
| 2021-12 | 8.36 | 8.19 | 3.27 | 7.8000 | 6.8600 | 2.34 | 0.40 |
| 2020-12 | -0.65 | 0.11 | 0.05 | 2.3000 | 4.7900 | 1.92 | 0.48 |
| 2021-03 | 8.00 | 9.08 | 0.66 | 1.3000 | 0.8900 | 1.60 | 0.07 |
| 2020-09 | -5.28 | -1.08 | -0.26 | 0.0600 | 2.0600 | 1.46 | 0.24 |
| 2020-03 | -65.40 | -63.93 | -2.93 | -6.4700 | 0.4500 | 0.89 | 0.05 |
| 2020-06 | -11.25 | -8.90 | -1.46 | -3.2700 | 1.5400 | 1.50 | 0.16 |
| 2019-09 | 2.44 | 6.49 | 1.57 | 3.5500 | 2.4300 | 1.35 | 0.24 |
| 2019-06 | 2.57 | 3.49 | 0.53 | 1.0500 | 1.5300 | 1.30 | 0.15 |
| 2019-12 | 1.76 | 4.90 | 1.86 | 5.6400 | 4.0400 | 1.67 | 0.38 |
| 2018-09 | 3.48 | 4.93 | 0.94 | 1.7500 | 1.9600 | 1.15 | 0.19 |
| 2018-12 | 0.53 | 1.63 | 0.53 | 1.1600 | 4.0600 | 1.48 | 0.32 |
| 2019-03 | 3.11 | 4.31 | 0.34 | 0.4400 | 0.7800 | 1.35 | 0.08 |
| 2018-06 | 0.75 | 2.00 | 0.27 | 0.7100 | 1.5600 | 1.14 | 0.14 |
| 2017-12 | 6.09 | 7.43 | 2.58 | 3.5100 | 5.5800 | 1.73 | 0.35 |
| 2018-03 | 4.93 | 6.60 | 0.34 | 0.0400 | 0.6800 | 0.89 | 0.05 |
| 2017-06 | -3.16 | -2.40 | -0.22 | -2.3200 | 1.2100 | 0.90 | 0.09 |
| 2017-09 | 3.04 | 4.66 | 0.87 | 1.9400 | 2.3200 | 1.13 | 0.19 |
| 2017-03 | -3.05 | -2.05 | -0.09 | -1.4200 | 0.4700 | 0.67 | 0.04 |
| 2016-09 | -9.28 | -8.03 | -1.48 | -2.1700 | 1.6400 | 0.83 | 0.18 |
| 2016-12 | -16.17 | -12.52 | -3.75 | -9.2100 | 3.8500 | 1.02 | 0.30 |
| 2016-06 | -6.90 | -6.07 | -0.81 | -0.9200 | 1.2400 | 0.86 | 0.13 |
| 2016-03 | -11.18 | -10.23 | -0.46 | -1.6200 | 0.3800 | 0.59 | 0.04 |
| 2015-12 | 0.71 | 1.43 | 0.61 | 3.0000 | 5.5900 | 1.65 | 0.43 |
| 2015-06 | 0.77 | 1.10 | 0.22 | 1.0600 | 2.1700 | 1.51 | 0.20 |
| 2015-09 | -0.49 | 0.01 | 0.00 | 0.7200 | 3.0900 | 1.57 | 0.31 |
| 2014-12 | -0.62 | 0.51 | 0.25 | 1.3100 | 6.7400 | 1.89 | 0.50 |
| 2015-03 | -1.36 | -0.92 | -0.07 | 0.1100 | 0.8000 | 1.22 | 0.08 |
| 2014-09 | -2.01 | -1.54 | -0.47 | -2.5200 | 3.9400 | 1.44 | 0.30 |
| 2014-03 | -1.87 | -1.22 | -0.11 | -0.4100 | 1.3000 | 1.10 | 0.09 |
| 2014-06 | -3.59 | -3.17 | -0.63 | -2.1500 | 2.7800 | 1.35 | 0.20 |
| 2013-12 | -12.25 | -10.91 | -5.01 | -14.6500 | 7.0200 | 1.41 | 0.46 |
| 2013-06 | -0.21 | 1.16 | 0.18 | 0.2400 | 2.3900 | 0.95 | 0.16 |
| 2013-09 | -0.72 | 0.26 | 0.07 | -0.2100 | 4.0200 | 1.06 | 0.27 |
| 2013-03 | -2.62 | -0.64 | -0.04 | -0.1800 | 1.0300 | 0.78 | 0.06 |
| 2012-09 | 1.85 | 4.65 | 1.08 | 2.6300 | 2.5900 | 1.07 | 0.23 |
| 2012-12 | 1.57 | 3.38 | 1.40 | 3.3200 | 6.0800 | 1.30 | 0.42 |
| 2012-06 | 1.64 | 5.76 | 0.92 | 2.3200 | 1.9300 | 1.07 | 0.16 |
| 2012-03 | 2.56 | 4.10 | 0.26 | 0.6300 | 0.7700 | 0.85 | 0.06 |
| 2011-12 | 1.89 | 2.74 | 1.32 | 3.1500 | 6.1800 | 1.67 | 0.48 |
| 2011-09 | 4.97 | 5.41 | 1.73 | 4.0100 | 3.2800 | 1.44 | 0.32 |
| 2011-06 | 7.65 | 8.49 | 1.70 | 4.2600 | 2.1300 | 1.33 | 0.20 |
| 2011-03 | 5.03 | 5.67 | 0.42 | 1.2700 | 0.9100 | 1.09 | 0.07 |
| 2010-06 | 7.95 | 8.93 | 1.70 | 5.6200 | 2.0900 | 0.94 | 0.19 |
| 2010-12 | 5.53 | 6.61 | 3.02 | 9.3000 | 5.4500 | 1.30 | 0.46 |
| 2010-09 | 7.38 | 7.89 | 2.65 | 8.2600 | 3.3000 | 1.10 | 0.34 |
| 2010-03 | 3.93 | 4.79 | 0.40 | 1.1900 | 0.9600 | 0.81 | 0.08 |
| 2009-12 | 1.16 | 8.54 | 4.63 | 17.2600 | 10.6100 | 2.66 | 0.54 |
| 2009-03 | -1.57 | -2.56 | -1.31 | 0.0000 | 0.1400 | 2.45 | 0.51 |
| 2009-09 | -0.57 | 12.93 | 4.70 | 0.0000 | 5.7000 | 2.63 | 0.36 |
| 2009-06 | -2.06 | 12.40 | 3.56 | 11.6800 | 4.0100 | 2.24 | 0.29 |
| 2008-12 | 2.83 | 4.35 | 2.83 | 18.9800 | 1.3300 | 5.26 | 0.65 |
| 2008-06 | 3.92 | 4.55 | 8.78 | 7.6300 | 0.8800 | 5.70 | 1.93 |
| 2008-09 | 1.09 | 1.77 | 5.00 | 0.0000 | 1.3800 | 4.95 | 2.83 |
| 2007-12 | 15.04 | 300.00 | 178.92 | -- | 1.8300 | 7.56 | 0.60 |
| 2008-03 | 14.14 | 19.15 | 2.30 | -- | 0.4900 | 6.75 | 0.12 |
| 2007-03 | 22.94 | 29.76 | 3.72 | -- | 0.3700 | 5.42 | 0.13 |
| 2007-06 | 7.66 | 17.71 | 5.52 | -- | 0.9900 | 6.13 | 0.31 |
| 2007-09 | 20.33 | 19.27 | 9.08 | -- | 1.4000 | 6.21 | 0.47 |
| 2006-06 | 14.94 | 20.12 | 6.62 | -- | 1.1100 | 5.55 | 0.33 |
| 2006-09 | 16.36 | 21.64 | 9.60 | -- | 1.4700 | 5.61 | 0.44 |
| 2006-12 | 63.83 | 17.95 | 10.22 | -- | 1.5900 | 6.94 | 0.57 |
| 2006-03 | 24.38 | 30.63 | 5.12 | -- | -- | -- | 0.17 |
| 2005-09 | 11.80 | -10.25 | -3.15 | -- | 1.8900 | 4.38 | 0.31 |
| 2005-12 | -234.23 | -592.79 | -380.35 | -- | 1.5200 | 3.56 | 0.64 |
| 2005-06 | 11.09 | 13.23 | 2.55 | 1.8100 | 1.1700 | 5.22 | 0.19 |
| 2005-03 | 6.91 | 8.25 | 0.72 | -- | 0.6200 | 4.42 | 0.09 |
| 2004-12 | -4.60 | -8.03 | -2.40 | -7.4700 | 2.1800 | 4.48 | 0.30 |
| 2004-06 | 12.05 | 11.78 | 1.79 | 1.3000 | 1.3100 | 4.21 | 0.15 |
| 2004-09 | 11.33 | 11.83 | 3.00 | -- | 1.9200 | 4.65 | 0.25 |
| 2003-12 | 14.93 | 16.04 | 3.67 | 3.0800 | 1.5700 | 3.54 | 0.23 |
| 2004-03 | 6.75 | 6.66 | 0.43 | -- | 0.6000 | 4.21 | 0.06 |
| 2003-09 | 15.49 | 16.20 | 2.82 | -- | 1.2000 | 3.67 | 0.17 |
| 2003-06 | 10.87 | 15.52 | 2.80 | 2.2300 | 1.1200 | 4.17 | 0.18 |
| 2002-12 | 7.51 | 11.43 | 3.81 | 3.4000 | 2.1500 | 4.62 | 0.33 |
| 2003-03 | 6.55 | 6.63 | 0.69 | -- | 0.6100 | 4.64 | 0.10 |
| 2002-09 | 7.38 | 11.62 | 2.71 | -- | 1.7700 | 4.07 | 0.23 |
| 2002-06 | 9.42 | 13.91 | 2.21 | -- | 1.2200 | 4.33 | 0.16 |
| 2001-12 | 6.43 | 15.99 | 5.11 | 5.2600 | 2.5700 | 5.11 | 0.32 |
| 2001-06 | 2.38 | 6.87 | 1.46 | 1.7200 | 2.0300 | 6.81 | 0.21 |
| 2002-03 | 100.00 | 9.04 | 0.86 | -- | -- | -- | 0.10 |
| 1999-12 | 21.80 | 27.99 | 7.04 | -- | 2.0400 | -- | 0.25 |
| 2000-06 | 10.88 | 14.72 | 2.64 | -- | 1.1700 | -- | 0.18 |
| 2000-12 | 12.82 | 16.30 | 7.06 | 8.4000 | 3.3700 | -- | 0.43 |
| 1997-12 | 28.99 | 31.05 | 17.31 | -- | 2.2000 | 8.13 | 0.56 |
| 1998-12 | 25.76 | 29.80 | 16.44 | -- | 1.8000 | 5.18 | 0.55 |
| 1999-06 | 13.76 | 20.18 | 2.61 | -- | 0.9800 | -- | 0.13 |
| 1996-12 | 31.33 | 34.92 | 18.44 | -- | 1.5100 | 5.37 | 0.53 |
| 2025-06 | -14.24 | -11.12 | -- | -- | -- | -- | -- |
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 | 57.06 | 42.94 | 1.2500 | 1.0700 |
| 2024-12 | 58.29 | 41.71 | 1.2700 | 1.1300 |
| 2024-03 | 58.90 | 41.10 | 1.2600 | 1.0600 |
| 2024-09 | 56.06 | 43.94 | 1.2700 | 1.0800 |
| 2024-06 | 60.41 | 39.59 | 1.0600 | 0.8800 |
| 2023-06 | 58.05 | 41.95 | 1.3700 | 1.1400 |
| 2023-09 | 59.05 | 40.95 | 1.3700 | 1.1500 |
| 2023-12 | 58.84 | 41.15 | 1.3200 | 1.1600 |
| 2022-12 | 58.44 | 41.55 | 1.2900 | 1.1400 |
| 2023-03 | 56.89 | 43.11 | 1.2300 | 1.0600 |
| 2022-06 | 61.16 | 38.84 | 1.2700 | 1.1200 |
| 2022-09 | 60.99 | 39.01 | 1.2300 | 1.0900 |
| 2022-03 | 60.81 | 39.18 | 1.3500 | 1.2000 |
| 2021-09 | 61.39 | 38.61 | 1.3500 | 1.2000 |
| 2021-06 | 61.95 | 38.05 | 1.2000 | 1.0900 |
| 2021-12 | 61.60 | 38.40 | 1.3000 | 1.1800 |
| 2020-12 | 58.88 | 41.12 | 1.1500 | 1.0100 |
| 2021-03 | 60.81 | 39.21 | 1.0800 | 0.9400 |
| 2020-09 | 68.56 | 31.44 | 0.9100 | 0.6700 |
| 2020-03 | 69.27 | 30.73 | 0.9700 | 0.7600 |
| 2020-06 | 68.38 | 31.62 | 0.9800 | 0.7600 |
| 2019-09 | 64.31 | 35.69 | 0.9500 | 0.7200 |
| 2019-06 | 64.16 | 35.84 | 0.9000 | 0.7000 |
| 2019-12 | 65.93 | 34.05 | 0.9700 | 0.7800 |
| 2018-09 | 59.84 | 40.14 | 0.9400 | 0.6700 |
| 2018-12 | 62.28 | 37.70 | 0.9000 | 0.7400 |
| 2019-03 | 62.00 | 38.00 | 0.8800 | 0.7000 |
| 2018-06 | 58.62 | 41.38 | 0.9800 | 0.7400 |
| 2017-12 | 60.11 | 39.89 | 0.9800 | 0.8300 |
| 2018-03 | 59.19 | 40.81 | 0.9800 | 0.8000 |
| 2017-06 | 58.76 | 41.22 | 0.9900 | 0.8100 |
| 2017-09 | 58.22 | 41.78 | 1.0000 | 0.8000 |
| 2017-03 | 70.20 | 29.82 | 0.7700 | 0.6000 |
| 2016-09 | 69.19 | 30.81 | 0.8300 | 0.6300 |
| 2016-12 | 71.45 | 28.55 | 0.7900 | 0.6800 |
| 2016-06 | 68.26 | 31.74 | 0.8200 | 0.6500 |
| 2016-03 | 68.23 | 31.77 | 0.7900 | 0.6200 |
| 2015-12 | 71.57 | 28.41 | 0.8300 | 0.7000 |
| 2015-06 | 68.06 | 31.94 | 0.9100 | 0.7200 |
| 2015-09 | 69.57 | 30.45 | 0.8900 | 0.6700 |
| 2014-12 | 73.87 | 26.13 | 0.8900 | 0.7300 |
| 2015-03 | 68.54 | 31.43 | 0.9100 | 0.6800 |
| 2014-09 | 71.81 | 28.19 | 0.9500 | 0.7400 |
| 2014-03 | 68.65 | 31.39 | 0.9600 | 0.8100 |
| 2014-06 | 71.56 | 28.44 | 0.9700 | 0.8000 |
| 2013-12 | 70.00 | 30.00 | 0.9600 | 0.8100 |
| 2013-06 | 63.11 | 36.85 | 1.1500 | 0.9700 |
| 2013-09 | 64.20 | 35.83 | 1.1000 | 0.9200 |
| 2013-03 | 64.35 | 35.65 | 1.1300 | 0.9200 |
| 2012-09 | 65.40 | 34.64 | 1.3800 | 0.9300 |
| 2012-12 | 65.51 | 34.49 | 1.1500 | 0.9700 |
| 2012-06 | 65.65 | 34.35 | 1.3700 | 0.9800 |
| 2012-03 | 66.09 | 33.91 | 1.4000 | 0.9800 |
| 2011-12 | 63.98 | 36.02 | 1.4500 | 1.0300 |
| 2011-09 | 61.63 | 38.37 | 1.6200 | 1.1700 |
| 2011-06 | 60.12 | 39.88 | 1.6700 | 1.2000 |
| 2011-03 | 62.44 | 37.53 | 1.6200 | 1.2400 |
| 2010-06 | 73.01 | 26.99 | 1.2800 | 0.9800 |
| 2010-12 | 73.47 | 26.53 | 1.3000 | 0.9400 |
| 2010-09 | 70.78 | 29.27 | 1.3200 | 0.9500 |
| 2010-03 | 73.00 | 27.00 | 1.2800 | 0.9800 |
| 2009-12 | 74.71 | 25.29 | 1.1500 | 0.9100 |
| 2009-03 | 46.37 | 53.23 | 1.4600 | 0.5400 |
| 2009-09 | 71.36 | 28.64 | 1.3300 | 0.8900 |
| 2009-06 | 63.00 | 37.00 | 1.4500 | 1.0500 |
| 2008-12 | 68.31 | 31.69 | 1.4800 | 0.7700 |
| 2008-06 | 48.44 | 51.56 | 1.4000 | 1.0000 |
| 2008-09 | 47.58 | 52.42 | 1.4000 | 0.8500 |
| 2007-12 | 51.12 | 48.88 | 1.3500 | 0.8300 |
| 2008-03 | 49.55 | 50.45 | 1.3200 | 0.9200 |
| 2007-03 | 218.97 | -118.53 | 3.7800 | 2.7300 |
| 2007-06 | 225.69 | -125.23 | 3.5700 | 2.5300 |
| 2007-09 | 219.11 | -119.11 | 4.1200 | 2.6300 |
| 2006-06 | 225.37 | -125.85 | 1.5300 | 1.1000 |
| 2006-09 | 215.53 | -115.07 | 1.6600 | 1.1500 |
| 2006-12 | 226.91 | -126.91 | 3.7300 | 2.4500 |
| 2006-03 | 0.00 | -137.70 | -- | -- |
| 2005-09 | 30.40 | 69.60 | 3.7400 | 3.1900 |
| 2005-12 | 271.68 | -171.68 | 1.5300 | 1.0500 |
| 2005-06 | 27.59 | 72.41 | 3.1700 | 2.6900 |
| 2005-03 | 32.53 | 67.47 | 2.7000 | 2.3300 |
| 2004-12 | 33.45 | 66.55 | 2.4400 | 2.1100 |
| 2004-06 | 31.07 | 68.93 | 2.4200 | 1.9700 |
| 2004-09 | 28.60 | 71.40 | 2.6900 | 2.0600 |
| 2003-12 | 30.38 | 69.62 | 2.5100 | 2.1000 |
| 2004-03 | 32.01 | 67.99 | 2.4000 | 1.9700 |
| 2003-09 | 30.77 | 69.23 | 2.2400 | 1.9300 |
| 2003-06 | 9.34 | 90.72 | 6.6000 | 5.4800 |
| 2002-12 | 24.47 | 75.53 | 2.8600 | 2.1300 |
| 2003-03 | 6.07 | 94.02 | 9.9200 | 7.6500 |
| 2002-09 | 25.24 | 74.76 | 3.3400 | 2.5200 |
| 2002-06 | 22.75 | 77.25 | 3.8000 | 3.0700 |
| 2001-12 | 25.79 | 74.21 | 2.5800 | 1.9900 |
| 2001-06 | 33.61 | 66.39 | 2.2200 | 1.6400 |
| 2002-03 | 24.49 | 75.51 | 2.5300 | 2.5300 |
| 1999-12 | 31.00 | 69.00 | 2.3500 | 1.9300 |
| 2000-06 | 26.09 | 73.91 | 3.9000 | 2.9700 |
| 2000-12 | 29.26 | 70.74 | 2.8800 | 2.2500 |
| 1997-12 | 44.52 | 55.75 | 1.6800 | 1.1400 |
| 1998-12 | 48.53 | 51.48 | 1.4000 | 0.7200 |
| 1999-06 | 15.99 | 84.08 | 6.2200 | 5.0900 |
| 1996-12 | 50.01 | 49.99 | 1.3000 | 0.7300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 280000000.0000 | 10842400.0000 | 50978400.0000 | 21553300.0000 |
| 2024-12 | 2048000000.0000 | 60437100.0000 | 247000000.0000 | 80851500.0000 |
| 2024-03 | 300000000.0000 | 10152400.0000 | 47439200.0000 | 18393600.0000 |
| 2024-09 | 1197000000.0000 | 37219200.0000 | 162000000.0000 | 54718500.0000 |
| 2024-06 | 715000000.0000 | 23164300.0000 | 103000000.0000 | 39488900.0000 |
| 2023-06 | 826000000.0000 | 22277600.0000 | 90080200.0000 | 37266200.0000 |
| 2023-09 | 1439000000.0000 | 29348900.0000 | 144000000.0000 | 54953100.0000 |
| 2023-12 | 2296000000.0000 | 53338800.0000 | 228000000.0000 | 66192100.0000 |
| 2022-12 | 2525000000.0000 | 59821300.0000 | 219000000.0000 | 94524900.0000 |
| 2023-03 | 385000000.0000 | 9586000.0000 | 47213100.0000 | 19732100.0000 |
| 2022-06 | 933000000.0000 | 24002900.0000 | 98349800.0000 | 44324100.0000 |
| 2022-09 | 1603000000.0000 | 37646900.0000 | 150000000.0000 | 63933700.0000 |
| 2022-03 | 380000000.0000 | 11833000.0000 | 47348900.0000 | 23987200.0000 |
| 2021-09 | 1715000000.0000 | 30903500.0000 | 140000000.0000 | 99108900.0000 |
| 2021-06 | 1168000000.0000 | 25775200.0000 | 99012700.0000 | 73536500.0000 |
| 2021-12 | 2663000000.0000 | 47092500.0000 | 228000000.0000 | 121000000.0000 |
| 2020-12 | 2946000000.0000 | 67828200.0000 | 233000000.0000 | 180000000.0000 |
| 2021-03 | 437000000.0000 | 24041900.0000 | 44210100.0000 | 21747200.0000 |
| 2020-09 | 1935000000.0000 | 50129700.0000 | 186000000.0000 | 216000000.0000 |
| 2020-03 | 564000000.0000 | 31511600.0000 | 54576800.0000 | 181000000.0000 |
| 2020-06 | 1375000000.0000 | 37169600.0000 | 119000000.0000 | 220000000.0000 |
| 2019-09 | 1639000000.0000 | 40537400.0000 | 150000000.0000 | 97924100.0000 |
| 2019-06 | 1022000000.0000 | 25669300.0000 | 93834700.0000 | 60256900.0000 |
| 2019-12 | 2729000000.0000 | 63683500.0000 | 207000000.0000 | 149000000.0000 |
| 2018-09 | 1138000000.0000 | 35695600.0000 | 108000000.0000 | 46046600.0000 |
| 2018-12 | 2078000000.0000 | 59842600.0000 | 157000000.0000 | 121000000.0000 |
| 2019-03 | 499000000.0000 | 13659600.0000 | 43941300.0000 | 27197900.0000 |
| 2018-06 | 790000000.0000 | 21327700.0000 | 68843500.0000 | 58736700.0000 |
| 2017-12 | 1959000000.0000 | 56537500.0000 | 122000000.0000 | 99459900.0000 |
| 2018-03 | 289000000.0000 | 10548500.0000 | 30573900.0000 | 2814200.0000 |
| 2017-06 | 522000000.0000 | 28363000.0000 | 88239700.0000 | 45070700.0000 |
| 2017-09 | 990000000.0000 | 40840900.0000 | 122000000.0000 | 34791200.0000 |
| 2017-03 | 169000000.0000 | 10432000.0000 | 42010300.0000 | -10051800.0000 |
| 2016-09 | 789000000.0000 | 36369700.0000 | 113000000.0000 | 92504200.0000 |
| 2016-12 | 1401000000.0000 | 50011000.0000 | 165000000.0000 | 139000000.0000 |
| 2016-06 | 542000000.0000 | 25686900.0000 | 77077500.0000 | 53902100.0000 |
| 2016-03 | 189000000.0000 | 10068100.0000 | 38378700.0000 | 20282000.0000 |
| 2015-12 | 1822000000.0000 | 59476100.0000 | 184000000.0000 | 103000000.0000 |
| 2015-06 | 769000000.0000 | 21566400.0000 | 87401300.0000 | 49383400.0000 |
| 2015-09 | 1240000000.0000 | 36226000.0000 | 132000000.0000 | 77345500.0000 |
| 2014-12 | 1779000000.0000 | 61751000.0000 | 181000000.0000 | 92191100.0000 |
| 2015-03 | 298000000.0000 | 8415800.0000 | 32220300.0000 | 22727700.0000 |
| 2014-09 | 1014000000.0000 | 45708700.0000 | 121000000.0000 | 64385200.0000 |
| 2014-03 | 273000000.0000 | 7844900.0000 | 26242100.0000 | 13575400.0000 |
| 2014-06 | 664000000.0000 | 26790700.0000 | 83247600.0000 | 33006000.0000 |
| 2013-12 | 1585000000.0000 | 40668700.0000 | 163000000.0000 | 60159900.0000 |
| 2013-06 | 477000000.0000 | 11067900.0000 | 47358700.0000 | 37970500.0000 |
| 2013-09 | 844000000.0000 | 19130800.0000 | 81717600.0000 | 45776200.0000 |
| 2013-03 | 196000000.0000 | 5869100.0000 | 22992600.0000 | 23953100.0000 |
| 2012-09 | 691000000.0000 | 19170000.0000 | 40808400.0000 | 48502200.0000 |
| 2012-12 | 1257000000.0000 | 26441200.0000 | 87553000.0000 | 70169700.0000 |
| 2012-06 | 481000000.0000 | 12723700.0000 | 24756600.0000 | 41742400.0000 |
| 2012-03 | 190000000.0000 | 7821900.0000 | 13726300.0000 | 9727700.0000 |
| 2011-12 | 1348000000.0000 | 36410400.0000 | 87815400.0000 | 52440400.0000 |
| 2011-09 | 822000000.0000 | 27025600.0000 | 62980700.0000 | 24922300.0000 |
| 2011-06 | 483000000.0000 | 16394000.0000 | 38740700.0000 | 15929400.0000 |
| 2011-03 | 189000000.0000 | 8476000.0000 | 19168000.0000 | 2009600.0000 |
| 2010-06 | 382000000.0000 | 21405800.0000 | 30172900.0000 | 27552100.0000 |
| 2010-12 | 990000000.0000 | 41394200.0000 | 91791800.0000 | 42901500.0000 |
| 2010-09 | 640000000.0000 | 32984000.0000 | 48952700.0000 | 34206100.0000 |
| 2010-03 | 171000000.0000 | 8092700.0000 | 18904900.0000 | 12155700.0000 |
| 2009-12 | 1192000000.0000 | 42840400.0000 | 96483700.0000 | 7531900.0000 |
| 2009-03 | 129000000.0000 | 11444500.0000 | 18773200.0000 | 206600.0000 |
| 2009-09 | 711000000.0000 | 38196400.0000 | 59454700.0000 | 2504800.0000 |
| 2009-06 | 445000000.0000 | 24597200.0000 | 41066400.0000 | -1775100.0000 |
| 2008-12 | 1064000000.0000 | 51315400.0000 | 54861000.0000 | -5535700.0000 |
| 2008-06 | 417000000.0000 | 27959000.0000 | 22406600.0000 | -3063900.0000 |
| 2008-09 | 635000000.0000 | 47484600.0000 | 39492600.0000 | -1606600.0000 |
| 2007-12 | 113000000.0000 | 1183200.0000 | 29662800.0000 | 117500.0000 |
| 2008-03 | 23075200.0000 | 69700.0000 | 2845100.0000 | -202800.0000 |
| 2007-03 | 22358200.0000 | 445100.0000 | 6176900.0000 | -13300.0000 |
| 2007-06 | 62751700.0000 | 566600.0000 | 19221000.0000 | 709700.0000 |
| 2007-09 | 84448200.0000 | 735200.0000 | 22315200.0000 | 675700.0000 |
| 2006-06 | 57354400.0000 | 411600.0000 | 15337800.0000 | 5291000.0000 |
| 2006-09 | 81225500.0000 | 624500.0000 | 23514100.0000 | 6216600.0000 |
| 2006-12 | 45940400.0000 | 871100.0000 | 13607700.0000 | 1605400.0000 |
| 2006-03 | 24130400.0000 | 286500.0000 | 9684700.0000 | 654600.0000 |
| 2005-09 | 142000000.0000 | 1636500.0000 | 21143300.0000 | 6210200.0000 |
| 2005-12 | 371000000.0000 | 996400.0000 | 288000000.0000 | 8497900.0000 |
| 2005-06 | 94245700.0000 | 1096300.0000 | 14657600.0000 | 4773800.0000 |
| 2005-03 | 47134700.0000 | 547500.0000 | 6904200.0000 | 2594500.0000 |
| 2004-12 | 182000000.0000 | 1853100.0000 | 47729300.0000 | 8459200.0000 |
| 2004-06 | 81023300.0000 | 970200.0000 | 7323500.0000 | 2249000.0000 |
| 2004-09 | 133000000.0000 | 1603100.0000 | 12380300.0000 | 4706200.0000 |
| 2003-12 | 114000000.0000 | 1472300.0000 | 14700100.0000 | 770500.0000 |
| 2004-03 | 36143800.0000 | 412200.0000 | 4917700.0000 | 602200.0000 |
| 2003-09 | 86196400.0000 | 1288500.0000 | 10271500.0000 | -627100.0000 |
| 2003-06 | 71037800.0000 | 830100.0000 | 6067000.0000 | -533600.0000 |
| 2002-12 | 160000000.0000 | 6049900.0000 | 17901300.0000 | -2551100.0000 |
| 2003-03 | 40566500.0000 | 476600.0000 | 3122200.0000 | 253300.0000 |
| 2002-09 | 113000000.0000 | 4565100.0000 | 12065700.0000 | -478900.0000 |
| 2002-06 | 71923100.0000 | 3262500.0000 | 7030300.0000 | 99000.0000 |
| 2001-12 | 160000000.0000 | 5204900.0000 | 17500900.0000 | 1258500.0000 |
| 2001-06 | 123000000.0000 | 2878500.0000 | 12605300.0000 | 1834900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 1999-12 | 104000000.0000 | 7863900.0000 | 10500200.0000 | -1489400.0000 |
| 2000-06 | 80756600.0000 | 4589200.0000 | 15847500.0000 | 277900.0000 |
| 2000-12 | 204000000.0000 | 8001500.0000 | 28929400.0000 | -2277900.0000 |
| 1997-12 | 59778600.0000 | 2190800.0000 | 6609200.0000 | 1697500.0000 |
| 1998-12 | 73303700.0000 | 3535200.0000 | 10409200.0000 | 3311800.0000 |
| 1999-06 | 44805700.0000 | 3229200.0000 | 6426700.0000 | 165800.0000 |
| 1996-12 | 32721300.0000 | 1754800.0000 | 3766600.0000 | 585600.0000 |
| 2025-06 | 786000000.0000 | 26404900.0000 | 101000000.0000 | 45820900.0000 |