中商官网
研究报告
福星股份（000926）
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 | 8757000000.0000 | 58.99 | -2513000000.0000 | -908.04 | -2545000000.0000 | -974.57 | -2654000000.0000 | -2676.70 |
| 2025-03-31 | 344000000.0000 | -68.29 | -93192300.0000 | -208.10 | -93904400.0000 | -217.00 | -102000000.0000 | -297.47 |
| 2024-09-30 | 2281000000.0000 | -48.59 | 66904600.0000 | -64.60 | 49839800.0000 | -72.46 | 13964400.0000 | -66.80 |
| 2024-06-30 | 1674000000.0000 | -50.85 | 92129200.0000 | -40.18 | 84429300.0000 | -42.17 | 38068200.0000 | 1.16 |
| 2024-03-31 | 1085000000.0000 | -21.38 | 86209500.0000 | -7.30 | 80258600.0000 | -14.46 | 51653200.0000 | 37.22 |
| 2023-06-30 | 3406000000.0000 | -58.14 | 154000000.0000 | 25.20 | 146000000.0000 | 29.20 | 37630900.0000 | 15.16 |
| 2023-12-31 | 5508000000.0000 | -63.62 | 311000000.0000 | -51.48 | 291000000.0000 | -52.99 | 103000000.0000 | -27.46 |
| 2023-09-30 | 4437000000.0000 | -51.71 | 189000000.0000 | 87.13 | 181000000.0000 | 103.05 | 42065700.0000 | 311.27 |
| 2022-12-31 | 15142000000.0000 | 20.71 | 641000000.0000 | -4.47 | 619000000.0000 | -2.67 | 142000000.0000 | -60.11 |
| 2022-09-30 | 9189000000.0000 | 9.29 | 101000000.0000 | -74.56 | 89140000.0000 | -76.36 | 10228200.0000 | -95.37 |
| 2023-03-31 | 1380000000.0000 | -16.67 | 92996500.0000 | 4.49 | 93828400.0000 | 14.51 | 37641700.0000 | -30.91 |
| 2022-03-31 | 1656000000.0000 | -11.49 | 89001600.0000 | -20.53 | 81942400.0000 | -14.86 | 54484100.0000 | -24.21 |
| 2022-06-30 | 8136000000.0000 | 154.57 | 123000000.0000 | -48.75 | 113000000.0000 | -49.55 | 32675800.0000 | -78.78 |
| 2021-09-30 | 8408000000.0000 | 105.73 | 397000000.0000 | 3.93 | 377000000.0000 | 5.01 | 221000000.0000 | -7.92 |
| 2021-06-30 | 3196000000.0000 | 0.88 | 240000000.0000 | -37.34 | 224000000.0000 | -38.80 | 154000000.0000 | -39.61 |
| 2021-12-31 | 12544000000.0000 | 67.23 | 671000000.0000 | 11.09 | 636000000.0000 | 20.00 | 356000000.0000 | 22.34 |
| 2020-09-30 | 4087000000.0000 | -28.50 | 382000000.0000 | -47.02 | 359000000.0000 | -49.65 | 240000000.0000 | -48.16 |
| 2021-03-31 | 1871000000.0000 | 42.72 | 112000000.0000 | -51.72 | 96244000.0000 | -55.24 | 71885500.0000 | -55.35 |
| 2020-12-31 | 7501000000.0000 | -21.59 | 604000000.0000 | -42.97 | 530000000.0000 | -49.57 | 291000000.0000 | -56.76 |
| 2019-12-31 | 9566000000.0000 | -10.89 | 1059000000.0000 | -35.62 | 1051000000.0000 | -36.91 | 673000000.0000 | -43.25 |
| 2020-06-30 | 3168000000.0000 | -38.64 | 383000000.0000 | -43.84 | 366000000.0000 | -45.62 | 255000000.0000 | -46.54 |
| 2020-03-31 | 1311000000.0000 | -62.57 | 232000000.0000 | -29.70 | 215000000.0000 | -34.45 | 161000000.0000 | -28.13 |
| 2019-09-30 | 5716000000.0000 | -20.09 | 721000000.0000 | -32.74 | 713000000.0000 | -33.49 | 463000000.0000 | -35.61 |
| 2019-06-30 | 5163000000.0000 | -6.97 | 682000000.0000 | -25.38 | 673000000.0000 | -26.37 | 477000000.0000 | -23.80 |
| 2018-12-31 | 10735000000.0000 | -7.93 | 1645000000.0000 | -6.96 | 1666000000.0000 | -2.46 | 1186000000.0000 | -0.84 |
| 2018-09-30 | 7153000000.0000 | 1.35 | 1072000000.0000 | -31.33 | 1072000000.0000 | -30.34 | 719000000.0000 | -34.99 |
| 2019-03-31 | 3503000000.0000 | 29.55 | 330000000.0000 | -14.29 | 328000000.0000 | -14.58 | 224000000.0000 | -16.10 |
| 2018-06-30 | 5550000000.0000 | 1.13 | 914000000.0000 | -12.79 | 914000000.0000 | -10.13 | 626000000.0000 | -14.95 |
| 2018-03-31 | 2704000000.0000 | -10.73 | 385000000.0000 | -33.28 | 384000000.0000 | -30.31 | 267000000.0000 | -31.54 |
| 2017-12-31 | 11659000000.0000 | 11.20 | 1768000000.0000 | 44.80 | 1708000000.0000 | 40.11 | 1196000000.0000 | 48.76 |
| 2017-09-30 | 7058000000.0000 | -16.43 | 1561000000.0000 | 38.39 | 1539000000.0000 | 36.68 | 1106000000.0000 | 44.39 |
| 2017-06-30 | 5488000000.0000 | -5.43 | 1048000000.0000 | 74.38 | 1017000000.0000 | 67.82 | 736000000.0000 | 89.20 |
| 2017-03-31 | 3029000000.0000 | -3.10 | 577000000.0000 | 33.87 | 551000000.0000 | 27.84 | 390000000.0000 | 30.43 |
| 2016-12-31 | 10485000000.0000 | 30.59 | 1221000000.0000 | 35.07 | 1219000000.0000 | 36.81 | 804000000.0000 | 31.37 |
| 2016-09-30 | 8446000000.0000 | 36.14 | 1128000000.0000 | 18.36 | 1126000000.0000 | 18.65 | 766000000.0000 | 15.71 |
| 2016-06-30 | 5803000000.0000 | 54.87 | 601000000.0000 | 24.43 | 606000000.0000 | 25.73 | 389000000.0000 | 23.10 |
| 2016-03-31 | 3126000000.0000 | 41.90 | 431000000.0000 | 46.10 | 431000000.0000 | 46.10 | 299000000.0000 | 45.15 |
| 2015-12-31 | 8029000000.0000 | 1.90 | 904000000.0000 | -22.00 | 891000000.0000 | -22.86 | 612000000.0000 | -19.37 |
| 2015-06-30 | 3747000000.0000 | -9.01 | 483000000.0000 | 33.06 | 482000000.0000 | 34.26 | 316000000.0000 | 49.76 |
| 2015-03-31 | 2203000000.0000 | 14.86 | 295000000.0000 | 27.16 | 295000000.0000 | 29.39 | 206000000.0000 | 40.14 |
| 2015-09-30 | 6204000000.0000 | 14.83 | 953000000.0000 | 6.12 | 949000000.0000 | 6.75 | 662000000.0000 | 18.21 |
| 2014-12-31 | 7879000000.0000 | 2.82 | 1159000000.0000 | 18.87 | 1155000000.0000 | 21.58 | 759000000.0000 | 11.45 |
| 2014-09-30 | 5403000000.0000 | 10.33 | 898000000.0000 | 27.74 | 889000000.0000 | 28.28 | 560000000.0000 | 12.45 |
| 2014-06-30 | 4118000000.0000 | 30.73 | 363000000.0000 | -6.44 | 359000000.0000 | -4.77 | 211000000.0000 | -24.10 |
| 2014-03-31 | 1918000000.0000 | 33.94 | 232000000.0000 | 18.37 | 228000000.0000 | 22.58 | 147000000.0000 | 7.30 |
| 2013-12-31 | 7663000000.0000 | 22.71 | 975000000.0000 | 19.19 | 950000000.0000 | 17.28 | 681000000.0000 | 11.09 |
| 2013-06-30 | 3150000000.0000 | 13.84 | 388000000.0000 | 14.45 | 377000000.0000 | 10.23 | 278000000.0000 | 14.40 |
| 2013-03-31 | 1432000000.0000 | 15.95 | 196000000.0000 | 19.51 | 186000000.0000 | 11.38 | 137000000.0000 | 15.13 |
| 2013-09-30 | 4897000000.0000 | 17.55 | 703000000.0000 | 30.67 | 693000000.0000 | 28.81 | 498000000.0000 | 25.13 |
| 2012-09-30 | 4166000000.0000 | 24.73 | 538000000.0000 | 1.70 | 538000000.0000 | 8.25 | 398000000.0000 | 7.86 |
| 2012-06-30 | 2767000000.0000 | 24.92 | 339000000.0000 | 1.50 | 342000000.0000 | 13.25 | 243000000.0000 | 5.65 |
| 2012-12-31 | 6245000000.0000 | 31.17 | 818000000.0000 | 10.84 | 810000000.0000 | 14.25 | 613000000.0000 | 17.66 |
| 2011-12-31 | 4761000000.0000 | -15.38 | 738000000.0000 | 9.33 | 709000000.0000 | 3.96 | 521000000.0000 | 1.17 |
| 2012-03-31 | 1235000000.0000 | 38.14 | 164000000.0000 | -1.20 | 167000000.0000 | 27.48 | 119000000.0000 | 20.03 |
| 2011-03-31 | 894000000.0000 | 3.11 | 166000000.0000 | 1.84 | 131000000.0000 | -19.14 | 99140500.0000 | -28.68 |
| 2011-09-30 | 3340000000.0000 | -3.88 | 529000000.0000 | 18.88 | 497000000.0000 | 12.19 | 369000000.0000 | 6.34 |
| 2011-06-30 | 2215000000.0000 | -4.40 | 334000000.0000 | -0.30 | 302000000.0000 | -9.31 | 230000000.0000 | -14.18 |
| 2010-12-31 | 5626000000.0000 | 37.32 | 675000000.0000 | 52.03 | 682000000.0000 | 53.60 | 515000000.0000 | 53.73 |
| 2010-09-30 | 3475000000.0000 | 17.88 | 445000000.0000 | 24.65 | 443000000.0000 | 24.79 | 347000000.0000 | 29.96 |
| 2010-06-30 | 2317000000.0000 | 27.52 | 335000000.0000 | 80.11 | 333000000.0000 | 79.03 | 268000000.0000 | 88.73 |
| 2009-09-30 | 2948000000.0000 | 14.26 | 357000000.0000 | -3.51 | 355000000.0000 | -3.79 | 267000000.0000 | -8.25 |
| 2010-03-31 | 867000000.0000 | 15.60 | 163000000.0000 | 208.56 | 162000000.0000 | 204.76 | 139000000.0000 | 265.13 |
| 2009-12-31 | 4097000000.0000 | 27.99 | 444000000.0000 | 5.21 | 444000000.0000 | 5.71 | 335000000.0000 | 1.21 |
| 2009-06-30 | 1817000000.0000 | 3.89 | 186000000.0000 | -35.64 | 186000000.0000 | -35.42 | 142000000.0000 | -37.72 |
| 2009-03-31 | 750000000.0000 | 22.55 | 52825400.0000 | -28.99 | 53156300.0000 | -29.08 | 38068700.0000 | -33.67 |
| 2008-06-30 | 1749000000.0000 | 17.86 | 289000000.0000 | 100.69 | 288000000.0000 | 98.62 | 228000000.0000 | 123.53 |
| 2008-12-31 | 3201000000.0000 | -4.10 | 422000000.0000 | -12.08 | 420000000.0000 | -13.93 | 331000000.0000 | 0.30 |
| 2008-09-30 | 2580000000.0000 | 5.87 | 370000000.0000 | 15.99 | 369000000.0000 | 19.81 | 291000000.0000 | 39.90 |
| 2008-03-31 | 612000000.0000 | 29.11 | 74389400.0000 | 40.61 | 74951100.0000 | 39.69 | 57396800.0000 | 59.93 |
| 2007-09-30 | 2437000000.0000 | 58.35 | 319000000.0000 | 57.14 | 308000000.0000 | 51.72 | 208000000.0000 | 35.06 |
| 2007-12-31 | 3338000000.0000 | 35.03 | 480000000.0000 | 31.87 | 488000000.0000 | 34.07 | 330000000.0000 | 20.88 |
| 2007-06-30 | 1484000000.0000 | 100.54 | 144000000.0000 | 108.81 | 145000000.0000 | 110.27 | 102000000.0000 | 76.76 |
| 2006-12-31 | 2472000000.0000 | 18.67 | 364000000.0000 | 57.58 | 364000000.0000 | 57.58 | 273000000.0000 | 65.45 |
| 2007-03-31 | 474000000.0000 | 30.22 | 52903200.0000 | 26.58 | 53657100.0000 | 28.02 | 35887600.0000 | 15.88 |
| 2006-09-30 | 1539000000.0000 | -10.37 | 203000000.0000 | -0.98 | 203000000.0000 | -0.98 | 154000000.0000 | 7.69 |
| 2006-06-30 | 740000000.0000 | -37.87 | 68962300.0000 | -56.07 | 68957400.0000 | -56.08 | 57705700.0000 | -48.93 |
| 2005-09-30 | 1717000000.0000 | 84.82 | 205000000.0000 | 40.41 | 205000000.0000 | 40.41 | 143000000.0000 | 47.44 |
| 2005-12-31 | 2083000000.0000 | 46.69 | 231000000.0000 | 1.76 | 231000000.0000 | 1.76 | 165000000.0000 | 2.48 |
| 2006-03-31 | 364000000.0000 | -29.04 | 41793300.0000 | -46.85 | 41912100.0000 | -46.80 | 30969800.0000 | -40.83 |
| 2005-03-31 | 513000000.0000 | 118.30 | 78639600.0000 | 71.19 | 78786600.0000 | 71.45 | 52342200.0000 | 70.01 |
| 2005-06-30 | 1191000000.0000 | 89.95 | 157000000.0000 | 42.73 | 157000000.0000 | 44.04 | 113000000.0000 | 55.24 |
| 2004-12-31 | 1420000000.0000 | 65.89 | 227000000.0000 | 66.91 | 227000000.0000 | 69.40 | 161000000.0000 | 80.53 |
| 2004-09-30 | 929000000.0000 | 58.53 | 146000000.0000 | 69.36 | 146000000.0000 | 68.64 | 96988500.0000 | 68.18 |
| 2004-06-30 | 627000000.0000 | 122.34 | 110000000.0000 | 164.65 | 109000000.0000 | 166.45 | 72792100.0000 | 161.48 |
| 2003-12-31 | 856000000.0000 | 96.33 | 136000000.0000 | 85.03 | 134000000.0000 | 88.09 | 89182100.0000 | 90.66 |
| 2003-09-30 | 586000000.0000 | 73.89 | 86204800.0000 | 40.78 | 86574500.0000 | 43.67 | 57668300.0000 | 43.99 |
| 2004-03-31 | 235000000.0000 | 119.63 | 45936300.0000 | 177.48 | 45953000.0000 | 185.21 | 30787800.0000 | 187.06 |
| 2003-03-31 | 107000000.0000 | -1.83 | 16555000.0000 | -13.91 | 16111900.0000 | -14.57 | 10725300.0000 | -14.26 |
| 2003-06-30 | 282000000.0000 | 23.14 | 41563800.0000 | -9.98 | 40908300.0000 | -10.11 | 27838700.0000 | -8.02 |
| 2002-12-31 | 436000000.0000 | 2.35 | 73501600.0000 | -21.07 | 71241100.0000 | -22.64 | 46775500.0000 | -42.01 |
| 2002-06-30 | 229000000.0000 | -1.29 | 46174100.0000 | -26.06 | 45508800.0000 | -26.25 | 30267600.0000 | -43.95 |
| 2002-03-31 | 109000000.0000 | -- | 19229600.0000 | -- | 18860100.0000 | -- | 12508400.0000 | -- |
| 2002-09-30 | 337000000.0000 | -- | 61232900.0000 | -- | 60258200.0000 | -- | 40051600.0000 | -- |
| 2001-06-30 | 232000000.0000 | 6.42 | 62447500.0000 | 6.93 | 61703400.0000 | 4.06 | 54004500.0000 | 35.97 |
| 2001-12-31 | 426000000.0000 | 9.51 | 93121800.0000 | -4.10 | 92093400.0000 | -2.88 | 80659500.0000 | -0.73 |
| 2000-06-30 | 218000000.0000 | 14.74 | 58398200.0000 | 40.11 | 59298000.0000 | 35.85 | 39716600.0000 | 12.11 |
| 1999-12-31 | 294000000.0000 | -23.44 | 65029000.0000 | -9.83 | 66590100.0000 | -7.26 | 57485000.0000 | -0.48 |
| 2000-12-31 | 389000000.0000 | 32.31 | 97105600.0000 | 49.33 | 94825400.0000 | 42.40 | 81249600.0000 | 41.34 |
| 1999-06-30 | 190000000.0000 | -- | 41678900.0000 | -- | 43648700.0000 | -- | 35428000.0000 | -- |
| 1998-12-31 | 384000000.0000 | 28.00 | 72117300.0000 | 33.92 | 71802700.0000 | 33.51 | 57760700.0000 | 26.35 |
| 1997-12-31 | 300000000.0000 | 26.05 | 53851400.0000 | 42.32 | 53782700.0000 | 42.33 | 45715300.0000 | 42.33 |
| 1996-12-31 | 238000000.0000 | -- | 37837900.0000 | -- | 37786900.0000 | -- | 32118800.0000 | -- |
| 2025-06-30 | 733000000.0000 | -56.21 | -532000000.0000 | -677.45 | -536000000.0000 | -734.85 | -668000000.0000 | -1854.75 |
| 2025-09-30 | 1016000000.0000 | -55.46 | -751000000.0000 | -1222.49 | -757000000.0000 | -1618.87 | -882000000.0000 | -6416.06 |
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 | -15.35 | -29.06 | -9.05 | -24.1600 | 0.3700 | 29.20 | 0.31 |
| 2025-03 | -28.78 | -27.30 | -0.33 | -1.0200 | 0.0200 | 4.71 | 0.01 |
| 2024-09 | 3.81 | 2.18 | 0.14 | 0.1400 | 0.0800 | 9.38 | 0.06 |
| 2024-06 | 7.17 | 5.04 | 0.23 | 0.3200 | 0.0600 | 10.10 | 0.05 |
| 2024-03 | 9.77 | 7.40 | 0.22 | 0.4500 | 0.0400 | 12.87 | 0.03 |
| 2023-06 | 6.22 | 4.29 | 0.40 | 0.6600 | 0.1200 | 20.76 | 0.09 |
| 2023-12 | 6.39 | 5.28 | 0.79 | 0.6100 | 0.1900 | 17.09 | 0.15 |
| 2023-09 | 5.57 | 4.08 | 0.49 | 0.7200 | 0.1600 | 18.80 | 0.12 |
| 2022-12 | 6.27 | 4.09 | 1.62 | 0.9300 | 0.4900 | 40.49 | 0.40 |
| 2022-09 | 3.26 | 0.97 | 0.20 | 0.5400 | 0.3000 | 31.36 | 0.21 |
| 2023-03 | 6.67 | 6.80 | 0.24 | 0.3700 | 0.0400 | 17.03 | 0.04 |
| 2022-03 | 6.16 | 4.95 | 0.17 | 0.3300 | 0.0500 | 15.94 | 0.03 |
| 2022-06 | 3.79 | 1.39 | 0.26 | 0.6600 | 0.2700 | 40.31 | 0.18 |
| 2021-09 | 4.41 | 4.48 | 0.78 | 1.0400 | 0.2300 | 26.61 | 0.17 |
| 2021-06 | 6.29 | 7.01 | 0.43 | 1.0900 | 0.0800 | 14.95 | 0.06 |
| 2021-12 | 5.40 | 5.07 | 1.31 | 1.5400 | 0.3400 | 30.35 | 0.26 |
| 2020-09 | 2.28 | 8.78 | 0.69 | 1.8700 | 0.1100 | 10.55 | 0.08 |
| 2021-03 | 5.18 | 5.14 | 0.19 | 0.6300 | 0.0500 | 16.82 | 0.04 |
| 2020-12 | 5.15 | 7.07 | 1.01 | 2.7200 | 0.2000 | 15.27 | 0.14 |
| 2019-12 | 10.39 | 10.99 | 2.06 | 5.3600 | 0.2700 | 17.08 | 0.19 |
| 2020-06 | 3.13 | 11.55 | 0.71 | 2.0100 | 0.0900 | 12.90 | 0.06 |
| 2020-03 | 17.01 | 16.40 | 0.43 | 0.8900 | 0.0300 | 9.91 | 0.03 |
| 2019-09 | 11.39 | 12.47 | 1.37 | 3.6700 | 0.1500 | 13.63 | 0.11 |
| 2019-06 | 12.45 | 13.04 | 1.37 | 3.7300 | 0.1400 | 16.95 | 0.11 |
| 2018-12 | 11.52 | 15.52 | 3.51 | 10.7600 | 0.3200 | 15.16 | 0.23 |
| 2018-09 | 10.19 | 14.99 | 2.14 | 6.4400 | 0.2000 | 12.50 | 0.14 |
| 2019-03 | 9.62 | 9.36 | 0.69 | 1.9700 | 0.1000 | 19.58 | 0.07 |
| 2018-06 | 10.32 | 16.47 | 1.89 | 5.6100 | 0.1600 | 14.92 | 0.11 |
| 2018-03 | 8.76 | 14.20 | 0.82 | 2.2300 | 0.0700 | 13.98 | 0.06 |
| 2017-12 | 12.87 | 14.65 | 3.49 | 8.7400 | 0.4300 | 16.11 | 0.24 |
| 2017-09 | 14.38 | 21.81 | 3.31 | 8.4100 | 0.2800 | 13.11 | 0.15 |
| 2017-06 | 15.85 | 18.53 | 2.30 | 4.7200 | 0.2200 | 15.29 | 0.12 |
| 2017-03 | 18.65 | 18.19 | 1.18 | 2.8900 | 0.1100 | 15.64 | 0.07 |
| 2016-12 | 10.19 | 11.63 | 2.68 | 6.1400 | 0.4400 | 19.04 | 0.23 |
| 2016-09 | 12.98 | 13.33 | 2.59 | 7.0100 | 0.3500 | 20.52 | 0.19 |
| 2016-06 | 9.87 | 10.44 | 1.52 | 3.6100 | 0.2600 | 20.64 | 0.15 |
| 2016-03 | 13.31 | 13.79 | 1.06 | 2.8200 | 0.1300 | 22.87 | 0.08 |
| 2015-12 | 6.61 | 11.10 | 2.26 | 7.0800 | 0.4000 | 16.61 | 0.20 |
| 2015-06 | 10.65 | 12.86 | 1.44 | 3.8600 | 0.2100 | 16.09 | 0.11 |
| 2015-03 | 9.49 | 13.39 | 0.96 | 2.1400 | 0.1200 | 16.17 | 0.07 |
| 2015-09 | 9.96 | 15.30 | 2.72 | 7.9500 | 0.3500 | 18.15 | 0.18 |
| 2014-12 | -0.04 | 14.66 | 3.43 | 10.1600 | 0.4300 | 13.30 | 0.23 |
| 2014-09 | 3.24 | 16.45 | 2.97 | 8.3100 | 0.3000 | 11.70 | 0.18 |
| 2014-06 | 6.82 | 8.72 | 1.29 | 3.3400 | 0.2200 | 12.70 | 0.15 |
| 2014-03 | 11.31 | 11.89 | 0.78 | 2.1600 | 0.1100 | 13.80 | 0.07 |
| 2013-12 | 12.12 | 12.40 | 3.50 | 10.8900 | 0.4300 | 12.94 | 0.28 |
| 2013-06 | 11.68 | 11.97 | 1.49 | 4.6800 | 0.2000 | 10.25 | 0.12 |
| 2013-03 | 13.41 | 12.99 | 0.74 | 2.3500 | 0.0800 | 9.22 | 0.06 |
| 2013-09 | 13.89 | 14.15 | 2.65 | 8.1000 | 0.3000 | 10.25 | 0.19 |
| 2012-09 | 12.96 | 12.91 | 2.22 | 6.8000 | 0.3200 | 8.93 | 0.17 |
| 2012-06 | 12.25 | 12.36 | 1.50 | 4.2300 | 0.2100 | 9.50 | 0.12 |
| 2012-12 | 13.16 | 12.97 | 3.18 | 10.4300 | 0.4300 | 10.45 | 0.24 |
| 2011-12 | 15.48 | 14.89 | 3.23 | 10.5000 | 0.4300 | 8.36 | 0.22 |
| 2012-03 | 13.28 | 13.52 | 0.74 | 2.0600 | 0.1000 | 8.21 | 0.05 |
| 2011-03 | 18.57 | 14.65 | 0.73 | 2.1200 | 0.0800 | 6.25 | 0.05 |
| 2011-09 | 15.81 | 14.88 | 2.49 | 7.0400 | 0.3200 | 7.30 | 0.17 |
| 2011-06 | 14.99 | 13.63 | 1.63 | 4.4800 | 0.2300 | 7.60 | 0.12 |
| 2010-12 | 10.31 | 12.12 | 4.39 | 12.2800 | 0.7900 | 10.97 | 0.36 |
| 2010-09 | 10.47 | 12.75 | 3.23 | 8.2600 | 0.4800 | 8.42 | 0.25 |
| 2010-06 | 10.96 | 14.37 | 2.77 | 6.6700 | 0.3800 | 9.81 | 0.19 |
| 2009-09 | 12.08 | 12.04 | 4.45 | 0.0000 | 0.6200 | 9.88 | 0.37 |
| 2010-03 | 9.46 | 18.69 | 1.45 | 3.4900 | 0.1600 | 7.08 | 0.08 |
| 2009-12 | 10.81 | 10.84 | 4.70 | 8.9800 | 0.8700 | 9.24 | 0.43 |
| 2009-06 | 10.29 | 10.24 | 2.48 | 3.8900 | 0.4100 | 8.39 | 0.24 |
| 2009-03 | 7.07 | 7.09 | 0.70 | 0.0000 | 0.1800 | 6.89 | 0.10 |
| 2008-06 | 16.75 | 16.47 | 4.48 | 10.3300 | 0.5900 | 7.95 | 0.27 |
| 2008-12 | 13.28 | 13.12 | 5.82 | 12.1700 | 0.8500 | 7.88 | 0.44 |
| 2008-09 | 14.50 | 14.30 | 5.01 | 0.0000 | 0.9100 | 7.74 | 0.35 |
| 2008-03 | 12.42 | 12.25 | 1.23 | -- | 0.2300 | 6.19 | 0.10 |
| 2007-09 | 12.64 | 12.64 | 5.30 | -- | 0.9200 | 7.72 | 0.42 |
| 2007-12 | 14.68 | 14.62 | 8.32 | 16.3700 | 1.2200 | 8.78 | 0.57 |
| 2007-06 | 9.70 | 9.77 | 2.73 | 5.3600 | 0.5600 | 7.31 | 0.28 |
| 2006-12 | 14.77 | 14.72 | 7.75 | 19.9400 | 1.2100 | 7.07 | 0.53 |
| 2007-03 | 11.18 | 11.32 | 1.09 | -- | 0.1700 | 4.60 | 0.10 |
| 2006-09 | 13.19 | 13.19 | 4.40 | -- | 0.8100 | 5.31 | 0.33 |
| 2006-06 | 9.32 | 9.32 | 1.57 | 5.1500 | 0.4200 | 4.11 | 0.17 |
| 2005-09 | 11.88 | 11.94 | 6.39 | -- | 1.5100 | 9.58 | 0.53 |
| 2005-12 | 10.99 | 11.09 | 6.67 | 17.0900 | 1.7800 | 7.77 | 0.60 |
| 2006-03 | 11.54 | 11.51 | 1.07 | -- | 0.3000 | 3.85 | 0.09 |
| 2005-03 | 15.20 | 15.36 | 2.58 | -- | 0.4400 | 8.75 | 0.17 |
| 2005-06 | 13.01 | 13.18 | 4.99 | 11.7800 | 0.9800 | 9.00 | 0.38 |
| 2004-12 | 15.92 | 15.99 | 7.37 | 18.9000 | 1.2600 | 7.32 | 0.46 |
| 2004-09 | 15.61 | 15.72 | 4.80 | -- | 0.9000 | 5.51 | 0.31 |
| 2004-06 | 17.38 | 17.38 | 4.10 | 8.8600 | 0.6400 | 6.27 | 0.24 |
| 2003-12 | 15.19 | 15.65 | 5.78 | 11.8800 | 1.0500 | 5.44 | 0.37 |
| 2003-09 | 13.82 | 14.77 | 3.82 | -- | 0.6000 | 4.45 | 0.26 |
| 2004-03 | 19.57 | 19.55 | 1.72 | -- | 0.2300 | 4.47 | 0.09 |
| 2003-03 | 10.40 | 15.06 | 0.79 | -- | 0.1300 | 3.11 | 0.05 |
| 2003-06 | 12.77 | 14.51 | 1.90 | 3.8800 | 0.2900 | 3.67 | 0.13 |
| 2002-12 | 9.86 | 16.34 | 4.64 | 6.8800 | 0.9000 | 3.57 | 0.28 |
| 2002-06 | 13.97 | 19.87 | 3.51 | 4.4800 | 0.5600 | 3.42 | 0.18 |
| 2002-03 | 12.38 | 17.30 | 1.55 | -- | 0.2900 | 3.25 | 0.09 |
| 2002-09 | 12.17 | 17.88 | 4.22 | -- | 0.8200 | 3.19 | 0.24 |
| 2001-06 | 22.41 | 26.60 | 5.64 | 8.6600 | 1.0900 | 3.68 | 0.21 |
| 2001-12 | 18.78 | 21.62 | 8.18 | 13.0800 | 1.5800 | 3.59 | 0.38 |
| 2000-06 | 25.23 | 27.20 | 6.57 | -- | 1.6000 | -- | 0.24 |
| 1999-12 | 20.07 | 22.65 | 8.84 | -- | 2.6200 | -- | 0.39 |
| 2000-12 | 22.88 | 24.38 | 10.99 | 13.9500 | 2.6500 | -- | 0.45 |
| 1999-06 | 22.11 | 22.97 | 5.32 | -- | 1.3700 | -- | 0.23 |
| 1998-12 | 18.49 | 18.70 | 13.20 | -- | 3.5500 | 4.24 | 0.71 |
| 1997-12 | 17.67 | 17.93 | 13.21 | -- | 4.3200 | 3.71 | 0.74 |
| 1996-12 | 15.55 | 15.88 | 10.86 | -- | 4.0000 | 3.19 | 0.68 |
| 2025-06 | -65.48 | -73.12 | -1.87 | -7.2200 | 0.0400 | 5.14 | 0.03 |
| 2025-09 | -59.94 | -74.51 | -2.72 | -- | -- | -- | 0.04 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 63.26 | 36.74 | 1.7200 | 0.1700 |
| 2025-03 | 63.96 | 36.04 | 1.6800 | 0.1900 |
| 2024-09 | 63.73 | 36.27 | 1.5000 | 0.1300 |
| 2024-06 | 63.84 | 36.16 | 1.4800 | 0.1500 |
| 2024-03 | 63.59 | 36.41 | 1.5000 | 0.1600 |
| 2023-06 | 66.52 | 33.48 | 1.5900 | 0.1900 |
| 2023-12 | 64.61 | 35.39 | 1.5000 | 0.1800 |
| 2023-09 | 66.60 | 33.40 | 1.5600 | 0.2000 |
| 2022-12 | 67.72 | 32.28 | 1.5200 | 0.2100 |
| 2022-09 | 71.68 | 28.32 | 1.4800 | 0.2200 |
| 2023-03 | 67.62 | 32.38 | 1.5000 | 0.2200 |
| 2022-03 | 74.21 | 25.79 | 1.4300 | 0.2000 |
| 2022-06 | 71.81 | 28.19 | 1.4900 | 0.2800 |
| 2021-09 | 74.58 | 25.42 | 1.3100 | 0.1500 |
| 2021-06 | 76.55 | 23.45 | 1.3200 | 0.1700 |
| 2021-12 | 74.42 | 25.58 | 1.3900 | 0.2600 |
| 2020-09 | 75.97 | 24.03 | 1.5700 | 0.2000 |
| 2021-03 | 76.21 | 23.79 | 1.4000 | 0.1700 |
| 2020-12 | 76.58 | 23.42 | 1.3500 | 0.2000 |
| 2019-12 | 75.78 | 24.22 | 1.6500 | 0.3000 |
| 2020-06 | 75.69 | 24.31 | 1.5300 | 0.2400 |
| 2020-03 | 75.38 | 24.62 | 1.6900 | 0.2300 |
| 2019-09 | 76.26 | 23.74 | 1.8000 | 0.3000 |
| 2019-06 | 74.66 | 25.34 | 1.9600 | 0.2900 |
| 2018-12 | 74.56 | 25.44 | 1.9300 | 0.2700 |
| 2018-09 | 76.56 | 23.44 | 2.0700 | 0.3500 |
| 2019-03 | 74.05 | 25.95 | 2.2100 | 0.3100 |
| 2018-06 | 75.83 | 24.17 | 2.2000 | 0.3800 |
| 2018-03 | 75.08 | 24.92 | 2.2200 | 0.4300 |
| 2017-12 | 75.73 | 24.27 | 2.1200 | 0.6300 |
| 2017-09 | 75.15 | 24.85 | 2.5800 | 0.6600 |
| 2017-06 | 73.70 | 26.30 | 2.4000 | 0.6200 |
| 2017-03 | 72.20 | 27.80 | 2.4400 | 0.7400 |
| 2016-12 | 73.54 | 26.46 | 2.5700 | 0.7800 |
| 2016-09 | 71.73 | 28.27 | 3.1800 | 0.9800 |
| 2016-06 | 70.24 | 29.76 | 2.9000 | 0.7100 |
| 2016-03 | 70.30 | 29.70 | 2.7100 | 0.6800 |
| 2015-12 | 72.61 | 27.39 | 2.1900 | 0.5000 |
| 2015-06 | 77.90 | 22.10 | 2.0500 | 0.2400 |
| 2015-03 | 73.35 | 26.65 | 2.0200 | 0.3200 |
| 2015-09 | 77.05 | 22.95 | 2.2500 | 0.3200 |
| 2014-12 | 75.35 | 24.65 | 1.7200 | 0.1800 |
| 2014-09 | 68.83 | 31.17 | 2.0800 | 0.3300 |
| 2014-06 | 67.66 | 32.34 | 2.1900 | 0.3200 |
| 2014-03 | 69.31 | 30.68 | 2.3500 | 0.4500 |
| 2013-12 | 67.17 | 32.83 | 2.1000 | 0.3200 |
| 2013-06 | 67.59 | 32.41 | 1.9100 | 0.3300 |
| 2013-03 | 69.35 | 30.65 | 1.8000 | 0.2300 |
| 2013-09 | 67.68 | 32.32 | 2.1800 | 0.4600 |
| 2012-09 | 66.94 | 33.06 | 2.0700 | 0.2100 |
| 2012-06 | 65.60 | 34.40 | 2.1900 | 0.2600 |
| 2012-12 | 70.90 | 29.10 | 1.6900 | 0.2800 |
| 2011-12 | 65.85 | 34.15 | 1.9600 | 0.2400 |
| 2012-03 | 65.43 | 34.57 | 2.1000 | 0.2600 |
| 2011-03 | 60.49 | 39.51 | 2.9200 | 0.7700 |
| 2011-09 | 63.25 | 36.75 | 2.6000 | 0.3500 |
| 2011-06 | 61.17 | 38.83 | 2.8100 | 0.4300 |
| 2010-12 | 65.45 | 34.55 | 2.7500 | 0.6500 |
| 2010-09 | 47.54 | 52.45 | 2.9000 | 0.9000 |
| 2010-06 | 57.59 | 42.41 | 2.6200 | 0.6700 |
| 2009-09 | 51.14 | 48.86 | 2.9500 | 0.6000 |
| 2010-03 | 64.37 | 35.63 | 2.2200 | 0.4700 |
| 2009-12 | 57.64 | 42.36 | 2.6000 | 0.4400 |
| 2009-06 | 49.92 | 50.07 | 3.1900 | 0.7600 |
| 2009-03 | 51.68 | 48.32 | 2.9400 | 0.8900 |
| 2008-06 | 64.14 | 35.86 | 2.0900 | 0.7700 |
| 2008-12 | 50.30 | 49.70 | 3.1400 | 0.9200 |
| 2008-09 | 51.26 | 48.74 | 2.8900 | 1.1800 |
| 2008-03 | 64.16 | 35.84 | 2.1200 | 0.5600 |
| 2007-09 | 64.93 | 35.07 | 2.0000 | 0.6500 |
| 2007-12 | 63.14 | 36.86 | 2.0700 | 0.5800 |
| 2007-06 | 63.64 | 36.36 | 2.5300 | 0.7800 |
| 2006-12 | 61.29 | 38.71 | 2.2400 | 0.6700 |
| 2007-03 | 62.44 | 37.56 | 2.4200 | 0.7500 |
| 2006-09 | 72.93 | 27.07 | 2.0300 | 0.6900 |
| 2006-06 | 73.81 | 26.22 | 1.9900 | 0.6500 |
| 2005-09 | 65.30 | 34.70 | 2.1300 | 0.6000 |
| 2005-12 | 67.22 | 32.78 | 2.0900 | 0.6100 |
| 2006-03 | 70.11 | 29.89 | 2.0200 | 0.7100 |
| 2005-03 | 67.97 | 32.03 | 1.7100 | 0.4500 |
| 2005-06 | 65.55 | 34.48 | 1.9700 | 0.5200 |
| 2004-12 | 69.99 | 30.01 | 1.7200 | 0.3600 |
| 2004-09 | 71.75 | 28.28 | 1.8200 | 0.4600 |
| 2004-06 | 68.52 | 31.44 | 2.4500 | 0.6900 |
| 2003-12 | 65.98 | 34.02 | 2.3900 | 0.6400 |
| 2003-09 | 66.53 | 33.47 | 2.4300 | 0.6100 |
| 2004-03 | 69.32 | 30.68 | 2.4600 | 0.6600 |
| 2003-03 | 65.25 | 34.75 | 2.1900 | 0.6500 |
| 2003-06 | 66.34 | 33.66 | 2.3500 | 0.5300 |
| 2002-12 | 54.50 | 45.50 | 3.0700 | 0.9900 |
| 2002-06 | 47.07 | 52.93 | 2.4700 | 1.0200 |
| 2002-03 | 44.93 | 55.07 | 1.3900 | 0.6100 |
| 2002-09 | 51.26 | 48.74 | 2.3300 | 1.0700 |
| 2001-06 | 38.45 | 61.55 | 1.6500 | 0.8700 |
| 2001-12 | 42.10 | 57.90 | 1.5100 | 0.6700 |
| 2000-06 | 33.00 | 67.00 | 2.6800 | 2.0700 |
| 1999-12 | 26.16 | 73.84 | 4.5900 | 3.5100 |
| 2000-12 | 30.82 | 69.18 | 2.3500 | 1.4500 |
| 1999-06 | 33.25 | 66.63 | 3.2800 | 2.4400 |
| 1998-12 | 54.04 | 45.96 | 1.8000 | 1.0100 |
| 1997-12 | 43.24 | 56.76 | 1.8200 | 1.2000 |
| 1996-12 | 46.84 | 53.16 | 1.6600 | 1.1200 |
| 2025-06 | 66.20 | 33.80 | 1.6000 | 0.2000 |
| 2025-09 | 65.87 | 0.00 | -- | -- |
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 | 10101000000.0000 | 280000000.0000 | 261000000.0000 | 320000000.0000 |
| 2025-03 | 443000000.0000 | 10442100.0000 | 44757700.0000 | 84899800.0000 |
| 2024-09 | 2194000000.0000 | 94621300.0000 | 108000000.0000 | 174000000.0000 |
| 2024-06 | 1554000000.0000 | 64505500.0000 | 86218100.0000 | 115000000.0000 |
| 2024-03 | 979000000.0000 | 42367300.0000 | 50080700.0000 | 58822800.0000 |
| 2023-06 | 3194000000.0000 | 142000000.0000 | 131000000.0000 | 182000000.0000 |
| 2023-12 | 5156000000.0000 | 218000000.0000 | 232000000.0000 | 324000000.0000 |
| 2023-09 | 4190000000.0000 | 171000000.0000 | 186000000.0000 | 270000000.0000 |
| 2022-12 | 14192000000.0000 | 521000000.0000 | 309000000.0000 | 356000000.0000 |
| 2022-09 | 8889000000.0000 | 247000000.0000 | 197000000.0000 | 237000000.0000 |
| 2023-03 | 1288000000.0000 | 74548600.0000 | 67297500.0000 | 94391000.0000 |
| 2022-03 | 1554000000.0000 | 52845500.0000 | 58232700.0000 | 84166400.0000 |
| 2022-06 | 7828000000.0000 | 186000000.0000 | 132000000.0000 | 167000000.0000 |
| 2021-09 | 8037000000.0000 | 336000000.0000 | 266000000.0000 | 273000000.0000 |
| 2021-06 | 2995000000.0000 | 115000000.0000 | 161000000.0000 | 146000000.0000 |
| 2021-12 | 11867000000.0000 | 441000000.0000 | 309000000.0000 | 399000000.0000 |
| 2020-09 | 3994000000.0000 | 179000000.0000 | 240000000.0000 | 221000000.0000 |
| 2021-03 | 1774000000.0000 | 69075200.0000 | 90843300.0000 | 68473600.0000 |
| 2020-12 | 7115000000.0000 | 257000000.0000 | 345000000.0000 | 356000000.0000 |
| 2019-12 | 8572000000.0000 | 311000000.0000 | 403000000.0000 | 380000000.0000 |
| 2020-06 | 3069000000.0000 | 100000000.0000 | 182000000.0000 | 156000000.0000 |
| 2020-03 | 1088000000.0000 | 32586900.0000 | 70666500.0000 | 38004000.0000 |
| 2019-09 | 5065000000.0000 | 209000000.0000 | 287000000.0000 | 275000000.0000 |
| 2019-06 | 4520000000.0000 | 127000000.0000 | 171000000.0000 | 224000000.0000 |
| 2018-12 | 9498000000.0000 | 257000000.0000 | 367000000.0000 | 373000000.0000 |
| 2018-09 | 6424000000.0000 | 194000000.0000 | 244000000.0000 | 236000000.0000 |
| 2019-03 | 3166000000.0000 | 65289800.0000 | 110000000.0000 | 124000000.0000 |
| 2018-06 | 4977000000.0000 | 127000000.0000 | 160000000.0000 | 157000000.0000 |
| 2018-03 | 2467000000.0000 | 68565200.0000 | 94591900.0000 | 79335900.0000 |
| 2017-12 | 10159000000.0000 | 237000000.0000 | 270000000.0000 | 363000000.0000 |
| 2017-09 | 6043000000.0000 | 179000000.0000 | 184000000.0000 | 142000000.0000 |
| 2017-06 | 4618000000.0000 | 122000000.0000 | 137000000.0000 | 143000000.0000 |
| 2017-03 | 2464000000.0000 | 63417400.0000 | 76698600.0000 | 30124600.0000 |
| 2016-12 | 9417000000.0000 | 319000000.0000 | 269000000.0000 | 262000000.0000 |
| 2016-09 | 7350000000.0000 | 223000000.0000 | 199000000.0000 | 141000000.0000 |
| 2016-06 | 5230000000.0000 | 174000000.0000 | 137000000.0000 | 112000000.0000 |
| 2016-03 | 2710000000.0000 | 96779300.0000 | 77437600.0000 | 37501400.0000 |
| 2015-12 | 7498000000.0000 | 308000000.0000 | 280000000.0000 | 370000000.0000 |
| 2015-06 | 3348000000.0000 | 127000000.0000 | 121000000.0000 | 106000000.0000 |
| 2015-03 | 1994000000.0000 | 73124000.0000 | 77328100.0000 | 49443600.0000 |
| 2015-09 | 5586000000.0000 | 210000000.0000 | 199000000.0000 | 151000000.0000 |
| 2014-12 | 7882000000.0000 | 313000000.0000 | 247000000.0000 | 268000000.0000 |
| 2014-09 | 5228000000.0000 | 239000000.0000 | 167000000.0000 | 154000000.0000 |
| 2014-06 | 3837000000.0000 | 152000000.0000 | 111000000.0000 | 81815200.0000 |
| 2014-03 | 1701000000.0000 | 63356600.0000 | 59300500.0000 | 38222800.0000 |
| 2013-12 | 6734000000.0000 | 253000000.0000 | 128000000.0000 | 147000000.0000 |
| 2013-06 | 2782000000.0000 | 134000000.0000 | 60156600.0000 | 51837600.0000 |
| 2013-03 | 1240000000.0000 | 62860600.0000 | 28595200.0000 | 23709100.0000 |
| 2013-09 | 4217000000.0000 | 191000000.0000 | 90398600.0000 | 91291400.0000 |
| 2012-09 | 3626000000.0000 | 203000000.0000 | 84154800.0000 | 68307200.0000 |
| 2012-06 | 2428000000.0000 | 136000000.0000 | 59090400.0000 | 50992800.0000 |
| 2012-12 | 5423000000.0000 | 276000000.0000 | 119000000.0000 | 121000000.0000 |
| 2011-12 | 4024000000.0000 | 265000000.0000 | 108000000.0000 | 115000000.0000 |
| 2012-03 | 1071000000.0000 | 58946000.0000 | 29641700.0000 | 26028200.0000 |
| 2011-03 | 728000000.0000 | 39238400.0000 | 26806200.0000 | 26079700.0000 |
| 2011-09 | 2812000000.0000 | 166000000.0000 | 72680200.0000 | 70626000.0000 |
| 2011-06 | 1883000000.0000 | 93932400.0000 | 51444700.0000 | 43966000.0000 |
| 2010-12 | 5046000000.0000 | 205000000.0000 | 114000000.0000 | 116000000.0000 |
| 2010-09 | 3111000000.0000 | 151000000.0000 | 88004400.0000 | 75571700.0000 |
| 2010-06 | 2063000000.0000 | 105000000.0000 | 57485800.0000 | 42482800.0000 |
| 2009-09 | 2592000000.0000 | 131000000.0000 | 69811000.0000 | 62432900.0000 |
| 2010-03 | 785000000.0000 | 54619400.0000 | 29084400.0000 | 21450100.0000 |
| 2009-12 | 3654000000.0000 | 193000000.0000 | 98293400.0000 | 112000000.0000 |
| 2009-06 | 1630000000.0000 | 85120800.0000 | 45242400.0000 | 38881800.0000 |
| 2009-03 | 697000000.0000 | 34209900.0000 | 21190100.0000 | 16392100.0000 |
| 2008-06 | 1456000000.0000 | 94928300.0000 | 52272900.0000 | 42543400.0000 |
| 2008-12 | 2776000000.0000 | 182000000.0000 | 94618300.0000 | 105000000.0000 |
| 2008-09 | 2206000000.0000 | 141000000.0000 | 71179600.0000 | 58102100.0000 |
| 2008-03 | 536000000.0000 | 37078700.0000 | 22790700.0000 | 17985700.0000 |
| 2007-09 | 2129000000.0000 | 107000000.0000 | 51483100.0000 | 63192100.0000 |
| 2007-12 | 2848000000.0000 | 148000000.0000 | 75034900.0000 | 94628200.0000 |
| 2007-06 | 1340000000.0000 | 70183300.0000 | 33933900.0000 | 38984400.0000 |
| 2006-12 | 2107000000.0000 | 137000000.0000 | 46360200.0000 | 81202100.0000 |
| 2007-03 | 421000000.0000 | 31908300.0000 | 15580200.0000 | 18089000.0000 |
| 2006-09 | 1336000000.0000 | 98306800.0000 | 34785100.0000 | 52578400.0000 |
| 2006-06 | 671000000.0000 | 43055000.0000 | 21110800.0000 | 33876800.0000 |
| 2005-09 | 1513000000.0000 | 85929700.0000 | 37228200.0000 | 45715100.0000 |
| 2005-12 | 1854000000.0000 | 101000000.0000 | 46832200.0000 | 67936000.0000 |
| 2006-03 | 322000000.0000 | 19030400.0000 | 9167400.0000 | 13918300.0000 |
| 2005-03 | 435000000.0000 | 21364400.0000 | 11399000.0000 | 13544100.0000 |
| 2005-06 | 1036000000.0000 | 53039300.0000 | 28936600.0000 | 28923400.0000 |
| 2004-12 | 1194000000.0000 | 80462900.0000 | 30708900.0000 | 45259800.0000 |
| 2004-09 | 784000000.0000 | 41490400.0000 | 21111700.0000 | 31536000.0000 |
| 2004-06 | 518000000.0000 | 25964400.0000 | 12761800.0000 | 20447600.0000 |
| 2003-12 | 726000000.0000 | 50824000.0000 | 22497600.0000 | 28287700.0000 |
| 2003-09 | 505000000.0000 | 34210400.0000 | 16338600.0000 | 17223000.0000 |
| 2004-03 | 189000000.0000 | 8768700.0000 | 6412900.0000 | 9677200.0000 |
| 2003-03 | 95877100.0000 | 6049700.0000 | 3657700.0000 | 3932800.0000 |
| 2003-06 | 246000000.0000 | 14946900.0000 | 7872300.0000 | 8526600.0000 |
| 2002-12 | 393000000.0000 | 30580800.0000 | 17003500.0000 | 11733000.0000 |
| 2002-06 | 197000000.0000 | 14989000.0000 | 6532200.0000 | 6382100.0000 |
| 2002-03 | 95510800.0000 | 6657900.0000 | 3752800.0000 | 2709900.0000 |
| 2002-09 | 296000000.0000 | 22879700.0000 | 10390100.0000 | 8814100.0000 |
| 2001-06 | 180000000.0000 | 10908500.0000 | 5796700.0000 | 5177300.0000 |
| 2001-12 | 346000000.0000 | 27501200.0000 | 14823700.0000 | 11444400.0000 |
| 2000-06 | 163000000.0000 | 9696100.0000 | 5715900.0000 | 868000.0000 |
| 1999-12 | 235000000.0000 | 16093900.0000 | 10261200.0000 | 8988200.0000 |
| 2000-12 | 300000000.0000 | 19262300.0000 | 11574200.0000 | 3417500.0000 |
| 1999-06 | 148000000.0000 | 7387200.0000 | 5823500.0000 | 4268800.0000 |
| 1998-12 | 313000000.0000 | 15126300.0000 | 12422700.0000 | 14123600.0000 |
| 1997-12 | 247000000.0000 | 7859500.0000 | 7238800.0000 | 14112200.0000 |
| 1996-12 | 201000000.0000 | 5649800.0000 | 7580200.0000 | 12508700.0000 |
| 2025-06 | 1213000000.0000 | 39003200.0000 | 90557100.0000 | 177000000.0000 |
| 2025-09 | 1625000000.0000 | 85018200.0000 | 130000000.0000 | 247000000.0000 |