中商官网
研究报告
*ST兰黄（000929）
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 | 211000000.0000 | -12.45 | -111000000.0000 | 100.23 | -113000000.0000 | 102.33 | -149000000.0000 | 168.24 |
| 2024-09-30 | 178000000.0000 | -10.55 | -45580000.0000 | -308.82 | -46967800.0000 | -316.58 | -58846100.0000 | -395.45 |
| 2025-03-31 | 47671700.0000 | -11.49 | 2518800.0000 | -146.48 | 2327900.0000 | -140.53 | 2327900.0000 | -128.12 |
| 2023-12-31 | 241000000.0000 | -9.40 | -55435400.0000 | 15.90 | -55849800.0000 | 15.79 | -55546600.0000 | 30.10 |
| 2024-06-30 | 115000000.0000 | -12.88 | -12181500.0000 | -141.20 | -13581800.0000 | -145.81 | -20954300.0000 | -178.09 |
| 2024-03-31 | 53857300.0000 | -26.86 | -5419400.0000 | -16.52 | -5743400.0000 | -10.85 | -8277800.0000 | -10.23 |
| 2023-09-30 | 199000000.0000 | -8.72 | 21827700.0000 | -171.34 | 21685900.0000 | -171.71 | 19917500.0000 | -208.67 |
| 2023-06-30 | 132000000.0000 | -8.33 | 29567600.0000 | 31.27 | 29651300.0000 | 29.59 | 26835200.0000 | 16.57 |
| 2023-03-31 | 73639000.0000 | 1.42 | -6492000.0000 | -32.16 | -6442600.0000 | -33.06 | -9221000.0000 | 47.44 |
| 2022-09-30 | 218000000.0000 | -18.05 | -30598600.0000 | -135.65 | -30240100.0000 | -135.24 | -18327700.0000 | -125.25 |
| 2022-12-31 | 266000000.0000 | -13.92 | -47830000.0000 | -247.70 | -48233100.0000 | -249.80 | -42693700.0000 | -279.86 |
| 2022-03-31 | 72606700.0000 | -28.11 | -9569300.0000 | -188.21 | -9624000.0000 | -188.49 | -6254000.0000 | -170.04 |
| 2021-12-31 | 309000000.0000 | 0.65 | 32383500.0000 | -155.96 | 32197400.0000 | -156.15 | 23737000.0000 | -145.92 |
| 2022-06-30 | 144000000.0000 | -22.58 | 22523700.0000 | -5845.84 | 22881100.0000 | -5479.99 | 23020800.0000 | -759.75 |
| 2021-03-31 | 101000000.0000 | 66.08 | 10848200.0000 | -139.19 | 10875600.0000 | -140.01 | 8929400.0000 | -138.62 |
| 2021-06-30 | 186000000.0000 | 13.41 | -392000.0000 | -97.34 | -425300.0000 | -96.86 | -3489300.0000 | -75.24 |
| 2021-09-30 | 266000000.0000 | 6.83 | 85831700.0000 | -538.81 | 85809500.0000 | -593.18 | 72587700.0000 | -380.63 |
| 2020-09-30 | 249000000.0000 | -31.22 | -19559900.0000 | -152.93 | -17399200.0000 | -148.33 | -25866300.0000 | -249.19 |
| 2020-06-30 | 164000000.0000 | -35.18 | -14746000.0000 | -136.03 | -13550800.0000 | -133.20 | -14094400.0000 | -160.64 |
| 2020-12-31 | 307000000.0000 | -32.53 | -57868300.0000 | -529.67 | -57346700.0000 | -564.18 | -51690900.0000 | -2125.19 |
| 2020-03-31 | 60814500.0000 | -48.46 | -27678500.0000 | -172.98 | -27183800.0000 | -171.68 | -23122200.0000 | -193.07 |
| 2019-12-31 | 455000000.0000 | -10.61 | 13468200.0000 | -117.76 | 12354400.0000 | -116.02 | 2552400.0000 | -103.88 |
| 2019-06-30 | 253000000.0000 | -10.28 | 40927700.0000 | -241.22 | 40816200.0000 | -238.64 | 23242300.0000 | -193.06 |
| 2019-03-31 | 118000000.0000 | -22.37 | 37925700.0000 | 8071.88 | 37926300.0000 | 324056.41 | 24845000.0000 | -1467.21 |
| 2019-09-30 | 362000000.0000 | -12.14 | 36956700.0000 | -240.15 | 35998200.0000 | -233.24 | 17338100.0000 | -177.43 |
| 2018-09-30 | 412000000.0000 | -18.58 | -26369600.0000 | -167.50 | -27017200.0000 | -168.91 | -22390600.0000 | -189.25 |
| 2018-12-31 | 509000000.0000 | -14.60 | -75852100.0000 | -413.02 | -77112100.0000 | -432.51 | -65717800.0000 | -619.89 |
| 2018-06-30 | 282000000.0000 | -14.80 | -28982300.0000 | -263.03 | -29440000.0000 | -264.79 | -24976600.0000 | -706.23 |
| 2018-03-31 | 152000000.0000 | -11.63 | 464100.0000 | -97.97 | 11700.0000 | -99.95 | -1817200.0000 | -109.78 |
| 2017-09-30 | 506000000.0000 | -9.16 | 39065900.0000 | -1034.88 | 39207600.0000 | -980.65 | 25086400.0000 | -590.82 |
| 2017-12-31 | 596000000.0000 | -11.96 | 24232000.0000 | -210.87 | 23190700.0000 | -231.83 | 12640600.0000 | -149.34 |
| 2017-06-30 | 331000000.0000 | -6.76 | 17777300.0000 | -163.25 | 17865500.0000 | -163.48 | 4120000.0000 | -117.85 |
| 2017-03-31 | 172000000.0000 | -3.91 | 22852400.0000 | -195.86 | 22937000.0000 | -196.72 | 18583000.0000 | -199.50 |
| 2016-12-31 | 677000000.0000 | -3.56 | -21856200.0000 | -124.52 | -17591900.0000 | -118.16 | -25621700.0000 | -132.80 |
| 2016-09-30 | 557000000.0000 | -6.07 | -4178700.0000 | -105.64 | -4452100.0000 | -105.64 | -5111100.0000 | -105.27 |
| 2016-06-30 | 355000000.0000 | -10.80 | -28105700.0000 | -116.25 | -28144300.0000 | -116.36 | -23075800.0000 | -112.82 |
| 2015-12-31 | 702000000.0000 | -11.81 | 89135000.0000 | -35.41 | 96875100.0000 | -33.65 | 78115800.0000 | -26.31 |
| 2015-09-30 | 593000000.0000 | -12.15 | 74075000.0000 | -19.45 | 78870300.0000 | -19.86 | 96988100.0000 | 26.61 |
| 2016-03-31 | 179000000.0000 | -10.95 | -23839500.0000 | -128.79 | -23714800.0000 | -128.43 | -18676900.0000 | -124.48 |
| 2015-06-30 | 398000000.0000 | -11.75 | 173000000.0000 | 286.25 | 172000000.0000 | 268.95 | 180000000.0000 | 413.73 |
| 2015-03-31 | 201000000.0000 | -3.83 | 82815200.0000 | 463.43 | 83427100.0000 | 398.75 | 76309100.0000 | 504.73 |
| 2014-12-31 | 796000000.0000 | -10.36 | 138000000.0000 | 135.61 | 146000000.0000 | 125.59 | 106000000.0000 | 128.21 |
| 2014-03-31 | 209000000.0000 | -11.44 | 14698300.0000 | -51.45 | 16727200.0000 | -44.71 | 12618800.0000 | -49.79 |
| 2014-06-30 | 451000000.0000 | -9.98 | 44789400.0000 | 52.98 | 46618600.0000 | 58.15 | 35037600.0000 | 44.44 |
| 2014-09-30 | 675000000.0000 | -10.00 | 91961100.0000 | 53.93 | 98417300.0000 | 63.36 | 76602900.0000 | 61.05 |
| 2013-09-30 | 750000000.0000 | 12.11 | 59741400.0000 | 43.10 | 60244100.0000 | 42.35 | 47566000.0000 | 45.08 |
| 2013-12-31 | 888000000.0000 | 8.82 | 58571900.0000 | -4.49 | 64719800.0000 | 3.30 | 46449100.0000 | 3.54 |
| 2013-06-30 | 501000000.0000 | 13.09 | 29278700.0000 | -12.87 | 29478200.0000 | -12.49 | 24258200.0000 | -5.73 |
| 2013-03-31 | 236000000.0000 | 18.00 | 30276300.0000 | 92.91 | 30255700.0000 | 92.42 | 25131800.0000 | 112.00 |
| 2012-12-31 | 816000000.0000 | 6.11 | 61325000.0000 | -578.67 | 62650200.0000 | -804.94 | 44860700.0000 | -722.96 |
| 2012-03-31 | 200000000.0000 | 7.53 | 15694800.0000 | -21.61 | 15723700.0000 | -22.16 | 11854500.0000 | -28.12 |
| 2012-09-30 | 669000000.0000 | 6.36 | 41748800.0000 | 122.77 | 42320900.0000 | 94.90 | 32785100.0000 | 67.07 |
| 2012-06-30 | 443000000.0000 | 10.20 | 33602100.0000 | 12.98 | 33686600.0000 | 5.72 | 25733900.0000 | -3.99 |
| 2011-12-31 | 769000000.0000 | -0.26 | -12811600.0000 | -108.27 | -8887300.0000 | -105.73 | -7201200.0000 | -105.46 |
| 2011-06-30 | 402000000.0000 | -4.51 | 29742600.0000 | -77.47 | 31864000.0000 | -76.04 | 26804700.0000 | -76.49 |
| 2011-09-30 | 629000000.0000 | -4.84 | 18741000.0000 | -87.51 | 21713800.0000 | -85.62 | 19624100.0000 | -84.67 |
| 2010-12-31 | 771000000.0000 | -9.40 | 155000000.0000 | 114.05 | 155000000.0000 | 100.17 | 132000000.0000 | 97.13 |
| 2011-03-31 | 186000000.0000 | -2.11 | 20020800.0000 | 57.03 | 20201000.0000 | 50.17 | 16492200.0000 | 72.11 |
| 2010-09-30 | 661000000.0000 | -9.95 | 150000000.0000 | 197.00 | 151000000.0000 | 181.40 | 128000000.0000 | 181.47 |
| 2010-06-30 | 421000000.0000 | -18.41 | 132000000.0000 | 287.82 | 133000000.0000 | 260.28 | 114000000.0000 | 270.01 |
| 2010-03-31 | 190000000.0000 | -15.18 | 12750000.0000 | -1.72 | 13452400.0000 | -3.86 | 9582500.0000 | -16.96 |
| 2009-09-30 | 734000000.0000 | -16.87 | 50504500.0000 | -24.59 | 53660100.0000 | -21.09 | 45476000.0000 | -19.42 |
| 2009-06-30 | 516000000.0000 | -13.57 | 34036500.0000 | -22.79 | 36916200.0000 | -18.55 | 30810000.0000 | -18.38 |
| 2009-12-31 | 851000000.0000 | -15.66 | 72413400.0000 | 3.04 | 77434000.0000 | 4.91 | 66959400.0000 | 11.22 |
| 2008-12-31 | 1009000000.0000 | 23.35 | 70275900.0000 | 52.80 | 73811000.0000 | 66.08 | 60207000.0000 | 67.42 |
| 2008-09-30 | 883000000.0000 | 26.87 | 66968900.0000 | 33.92 | 68000900.0000 | 29.40 | 56435200.0000 | 24.66 |
| 2009-03-31 | 224000000.0000 | -4.27 | 12973700.0000 | 17.80 | 13992800.0000 | 10.84 | 11539300.0000 | 43.66 |
| 2008-03-31 | 234000000.0000 | 10.38 | 11013200.0000 | -26.09 | 12623900.0000 | -27.38 | 8032300.0000 | -44.79 |
| 2008-06-30 | 597000000.0000 | 26.48 | 44080700.0000 | 11.75 | 45324200.0000 | 8.07 | 37746600.0000 | 1.32 |
| 2007-12-31 | 818000000.0000 | 6.51 | 45991300.0000 | -2.25 | 44444100.0000 | -7.57 | 35962000.0000 | -23.64 |
| 2007-09-30 | 696000000.0000 | 9.26 | 50005000.0000 | 42.61 | 52550100.0000 | 45.77 | 45272900.0000 | 25.83 |
| 2007-03-31 | 212000000.0000 | 23.26 | 14900000.0000 | 341.05 | 17384300.0000 | 372.86 | 14548100.0000 | 295.72 |
| 2007-06-30 | 472000000.0000 | 26.20 | 39446700.0000 | 154.96 | 41940200.0000 | 159.22 | 37256600.0000 | 131.10 |
| 2006-09-30 | 637000000.0000 | 21.10 | 35063100.0000 | 68.85 | 36049200.0000 | 72.27 | 35979200.0000 | 75.21 |
| 2006-12-31 | 768000000.0000 | 23.47 | 47048400.0000 | 50.36 | 48084900.0000 | 37.36 | 47093300.0000 | 38.49 |
| 2006-06-30 | 374000000.0000 | 4.76 | 15471600.0000 | 7.89 | 16179200.0000 | 14.25 | 16121700.0000 | 15.75 |
| 2006-03-31 | 172000000.0000 | 17.81 | 3378300.0000 | -17.11 | 3676400.0000 | -10.15 | 3676400.0000 | -10.15 |
| 2005-12-31 | 622000000.0000 | 42.33 | 31289600.0000 | 106.58 | 35005600.0000 | 101.91 | 34005100.0000 | 126.74 |
| 2005-03-31 | 146000000.0000 | 119.27 | 4075500.0000 | 212.35 | 4091800.0000 | 248.51 | 4091800.0000 | 248.51 |
| 2005-06-30 | 357000000.0000 | 72.46 | 14339900.0000 | 71.71 | 14161700.0000 | 71.78 | 13927800.0000 | 68.98 |
| 2005-09-30 | 526000000.0000 | 52.91 | 20765700.0000 | 93.20 | 20926300.0000 | 95.62 | 20534600.0000 | 92.00 |
| 2004-09-30 | 344000000.0000 | 55.66 | 10748400.0000 | -541.47 | 10697300.0000 | -525.97 | 10695300.0000 | -525.89 |
| 2004-06-30 | 207000000.0000 | 59.23 | 8351000.0000 | 298.60 | 8244300.0000 | 369.49 | 8242300.0000 | 369.38 |
| 2004-12-31 | 437000000.0000 | 73.41 | 15146700.0000 | -191.98 | 17337500.0000 | -204.89 | 14997700.0000 | -194.61 |
| 2004-03-31 | 66583500.0000 | 26.91 | 1304800.0000 | -62.75 | 1174100.0000 | -65.25 | 1174100.0000 | -65.25 |
| 2003-09-30 | 221000000.0000 | 46.36 | -2434700.0000 | -165.08 | -2511300.0000 | -165.55 | -2511300.0000 | -165.55 |
| 2003-12-31 | 252000000.0000 | 41.57 | -16467700.0000 | -35.83 | -16529800.0000 | -1323.61 | -15852400.0000 | -1273.47 |
| 2003-03-31 | 52465200.0000 | 97.16 | 3503000.0000 | -48.73 | 3378500.0000 | 76.30 | 3378500.0000 | 76.30 |
| 2003-06-30 | 130000000.0000 | 49.02 | 2095100.0000 | -22.98 | 1756000.0000 | -36.75 | 1756000.0000 | -36.75 |
| 2002-06-30 | 87237800.0000 | 8.43 | 2720100.0000 | -112.49 | 2776100.0000 | -113.53 | 2776100.0000 | -113.53 |
| 2002-12-31 | 178000000.0000 | 14.84 | -25662100.0000 | -85.08 | 1350900.0000 | -100.78 | 1350900.0000 | -100.78 |
| 2002-09-30 | 151000000.0000 | 13.53 | 3741200.0000 | -117.63 | 3831100.0000 | -119.26 | 3831100.0000 | -119.26 |
| 2001-12-31 | 155000000.0000 | -16.67 | -172000000.0000 | -12136.39 | -174000000.0000 | -4971.22 | -173000000.0000 | -8350.67 |
| 2001-09-30 | 133000000.0000 | -- | -21221700.0000 | -∞ | -19888200.0000 | -∞ | -19888200.0000 | -∞ |
| 2002-03-31 | 26610800.0000 | -- | 6832200.0000 | -- | 1916300.0000 | -- | 1916300.0000 | -- |
| 2001-06-30 | 80457100.0000 | -17.39 | -21781200.0000 | -388.27 | -20520900.0000 | -303.00 | -20520900.0000 | -373.78 |
| 2000-12-31 | 186000000.0000 | -9.27 | 1429000.0000 | -102.37 | 3572000.0000 | 16.39 | 2096800.0000 | 13.41 |
| 2000-06-30 | 97389000.0000 | -50.31 | 7555800.0000 | -69.07 | 10108800.0000 | -61.70 | 7495400.0000 | -61.90 |
| 1999-12-31 | 205000000.0000 | -45.77 | -60332400.0000 | -195.77 | 3068900.0000 | -95.68 | 1848900.0000 | -96.46 |
| 1999-06-30 | 196000000.0000 | -- | 24425900.0000 | -- | 26390900.0000 | -- | 19670500.0000 | -- |
| 1996-12-31 | 287000000.0000 | -- | 37686600.0000 | -- | 43796800.0000 | -- | 38529500.0000 | -- |
| 1997-12-31 | 360000000.0000 | 25.44 | 39886300.0000 | 5.84 | 56892400.0000 | 29.90 | 48575400.0000 | 26.07 |
| 1998-12-31 | 378000000.0000 | 5.00 | 62995900.0000 | 57.94 | 71040500.0000 | 24.87 | 52241900.0000 | 7.55 |
| 2025-06-30 | 96835700.0000 | -15.80 | -23727700.0000 | 94.78 | -23977000.0000 | 76.54 | -23977000.0000 | 14.43 |
| 2025-09-30 | 219000000.0000 | 23.03 | -17873700.0000 | -60.79 | -22185600.0000 | -52.76 | -22182800.0000 | -62.30 |
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 | -52.13 | -53.55 | -11.73 | -18.6200 | 1.7200 | 127.66 | 0.22 |
| 2024-09 | -26.97 | -26.39 | -4.33 | -6.8200 | 1.2600 | 169.01 | 0.16 |
| 2025-03 | -23.15 | 4.88 | 0.24 | 1.4800 | 0.3800 | 45.06 | 0.05 |
| 2023-12 | -24.90 | -23.17 | -5.00 | -7.6100 | 1.6700 | 48.71 | 0.22 |
| 2024-06 | -26.09 | -11.81 | -1.11 | -1.4100 | 0.9000 | 144.00 | 0.09 |
| 2024-03 | -29.57 | -10.66 | -0.52 | -0.1500 | 0.4400 | 101.98 | 0.05 |
| 2023-09 | -11.56 | 10.90 | 1.77 | 1.7300 | 1.2100 | 51.87 | 0.16 |
| 2023-06 | -15.91 | 22.46 | 2.37 | 2.7000 | 0.8600 | 44.17 | 0.11 |
| 2023-03 | -18.30 | -8.75 | -0.52 | -0.4700 | 0.5100 | 36.00 | 0.06 |
| 2022-09 | -3.21 | -13.87 | -2.37 | -2.9200 | 1.1200 | 32.06 | 0.17 |
| 2022-12 | -12.03 | -18.13 | -3.90 | -4.4600 | 1.5300 | 25.09 | 0.22 |
| 2022-03 | -10.58 | -13.25 | -0.75 | -0.4900 | 0.3700 | 26.20 | 0.06 |
| 2021-12 | -15.86 | 10.42 | 2.47 | 2.8900 | 1.4300 | 20.52 | 0.24 |
| 2022-06 | -5.56 | 15.89 | 1.74 | 3.3600 | 0.7500 | 28.28 | 0.11 |
| 2021-03 | 0.99 | 10.77 | 0.85 | 1.2700 | 0.4200 | 24.39 | 0.08 |
| 2021-06 | -2.69 | -0.23 | -0.03 | 0.1800 | 0.5200 | 32.64 | 0.12 |
| 2021-09 | -5.64 | 32.26 | 6.20 | 5.9000 | 1.1900 | 25.51 | 0.19 |
| 2020-09 | -5.62 | -6.99 | -1.29 | -3.0100 | 0.9100 | 13.26 | 0.18 |
| 2020-06 | -6.10 | -8.26 | -1.01 | -1.4800 | 0.5800 | 13.11 | 0.12 |
| 2020-12 | -15.96 | -18.68 | -4.42 | -4.4900 | 1.2600 | 13.90 | 0.24 |
| 2020-03 | -11.36 | -44.70 | -2.08 | -2.9700 | 0.2200 | 10.30 | 0.05 |
| 2019-12 | -4.40 | 2.72 | 0.90 | 2.3200 | 1.5300 | 17.10 | 0.33 |
| 2019-06 | 2.37 | 16.13 | 2.95 | 3.3500 | 0.8500 | 16.66 | 0.18 |
| 2019-03 | 0.85 | 32.14 | 2.73 | 3.7500 | 0.3900 | 17.33 | 0.09 |
| 2019-09 | 2.76 | 9.94 | 2.53 | 2.4700 | 1.2900 | 15.85 | 0.25 |
| 2018-09 | 7.28 | -6.56 | -1.79 | -4.7300 | 1.2100 | 24.03 | 0.27 |
| 2018-12 | 2.16 | -15.15 | -5.60 | -9.6600 | 1.4800 | 22.96 | 0.37 |
| 2018-06 | 6.03 | -10.44 | -2.04 | -4.4000 | 0.7800 | 27.61 | 0.20 |
| 2018-03 | 7.24 | 0.01 | 0.00 | -0.7600 | 0.4000 | 29.61 | 0.10 |
| 2017-09 | 3.16 | 7.75 | 2.49 | 2.8900 | 1.4700 | 25.96 | 0.32 |
| 2017-12 | 0.84 | 3.89 | 1.58 | 2.2000 | 1.6900 | 32.23 | 0.41 |
| 2017-06 | -0.91 | 5.40 | 1.18 | 0.9700 | 0.9800 | 25.37 | 0.22 |
| 2017-03 | 3.49 | 13.34 | 1.50 | 2.3900 | 0.4700 | 28.24 | 0.11 |
| 2016-12 | -0.30 | -2.60 | -1.16 | -3.3800 | 1.5300 | 46.57 | 0.44 |
| 2016-09 | 5.92 | -0.80 | -0.28 | -2.5700 | 1.2400 | 30.82 | 0.34 |
| 2016-06 | 5.92 | -7.93 | -1.74 | -4.3300 | 0.7200 | 29.48 | 0.22 |
| 2015-12 | 3.85 | 13.80 | 6.08 | 9.5600 | 1.3500 | 45.51 | 0.44 |
| 2015-09 | 8.26 | 13.30 | 4.76 | 11.0000 | 1.3000 | 39.39 | 0.36 |
| 2016-03 | 9.50 | -13.25 | -1.50 | -3.3700 | 0.3500 | 42.55 | 0.11 |
| 2015-06 | 8.04 | 43.22 | 10.02 | 21.7600 | 0.8000 | 26.45 | 0.23 |
| 2015-03 | 9.95 | 41.51 | 5.00 | 9.5000 | 0.3700 | 34.35 | 0.12 |
| 2014-12 | 8.42 | 18.34 | 9.55 | 11.9500 | 1.4800 | 50.14 | 0.52 |
| 2014-03 | 11.48 | 8.00 | 1.12 | 0.3700 | 0.3700 | 42.70 | 0.14 |
| 2014-06 | 10.86 | 10.34 | 3.19 | 2.3100 | 0.9200 | 37.85 | 0.31 |
| 2014-09 | 11.70 | 14.58 | 6.69 | 7.0900 | 1.4200 | 43.64 | 0.46 |
| 2013-09 | 6.13 | 8.03 | 4.01 | 4.5000 | 1.9000 | 38.83 | 0.50 |
| 2013-12 | 4.50 | 7.29 | 4.50 | 4.2200 | 1.8000 | 43.74 | 0.62 |
| 2013-06 | 5.19 | 5.88 | 2.07 | 1.9600 | 1.2600 | 34.03 | 0.35 |
| 2013-03 | 6.36 | 12.82 | 2.08 | 3.1100 | 0.5400 | 28.59 | 0.16 |
| 2012-12 | 5.88 | 7.68 | 4.50 | 3.8700 | 1.8800 | 31.20 | 0.59 |
| 2012-03 | 6.00 | 7.86 | 1.22 | 1.0300 | 0.5400 | 32.52 | 0.15 |
| 2012-09 | 7.17 | 6.33 | 3.12 | 1.7500 | 1.8600 | 38.30 | 0.49 |
| 2012-06 | 6.77 | 7.60 | 2.57 | 2.0500 | 1.2300 | 31.41 | 0.34 |
| 2011-12 | 1.04 | -1.16 | -0.71 | -2.6500 | 1.8200 | 31.80 | 0.61 |
| 2011-06 | 6.22 | 7.93 | 2.25 | 2.4500 | 0.8900 | 20.30 | 0.28 |
| 2011-09 | 4.93 | 3.45 | 1.60 | 0.3300 | 1.4900 | 25.81 | 0.46 |
| 2010-12 | 5.97 | 20.10 | 11.11 | 20.5300 | 1.7200 | 26.87 | 0.55 |
| 2011-03 | 5.38 | 10.86 | 1.44 | 1.9900 | 0.4100 | 22.80 | 0.13 |
| 2010-09 | 6.96 | 22.84 | 11.51 | 19.8000 | 1.6800 | 29.17 | 0.50 |
| 2010-06 | 6.89 | 31.59 | 10.52 | 17.0700 | 1.0300 | 25.14 | 0.33 |
| 2010-03 | 6.84 | 7.08 | 1.14 | 0.8700 | 0.4700 | 29.32 | 0.16 |
| 2009-09 | 6.81 | 7.31 | 4.50 | 0.0000 | 2.6100 | 27.73 | 0.62 |
| 2009-06 | 6.59 | 7.15 | 3.05 | 3.1000 | 1.8900 | 24.37 | 0.43 |
| 2009-12 | 8.46 | 9.10 | 6.39 | 7.0800 | 2.4100 | 21.90 | 0.70 |
| 2008-12 | 6.64 | 7.32 | 6.41 | 7.4900 | 2.2800 | 27.82 | 0.88 |
| 2008-09 | 7.59 | 7.70 | 5.08 | 0.0000 | 2.1500 | 27.40 | 0.66 |
| 2009-03 | 5.80 | 6.25 | 1.19 | 0.0000 | 0.8500 | 21.29 | 0.19 |
| 2008-03 | 4.70 | 5.39 | 0.90 | -- | 0.4200 | 23.08 | 0.17 |
| 2008-06 | 7.37 | 7.59 | 3.44 | 4.2900 | 1.3200 | 20.56 | 0.45 |
| 2007-12 | 5.62 | 5.43 | 3.24 | 2.2000 | 1.9200 | 30.87 | 0.60 |
| 2007-09 | 7.18 | 7.55 | 3.65 | -- | 2.9600 | 32.20 | 0.48 |
| 2007-03 | 7.08 | 8.20 | 1.43 | -- | 1.0500 | 25.86 | 0.17 |
| 2007-06 | 8.26 | 8.89 | 3.36 | 5.0500 | 2.0100 | 32.85 | 0.38 |
| 2006-09 | 5.18 | 5.66 | 2.83 | -- | 3.3700 | 25.86 | 0.50 |
| 2006-12 | 6.12 | 6.26 | 3.78 | 5.6200 | 3.2600 | 24.79 | 0.60 |
| 2006-06 | 3.48 | 4.33 | 1.31 | 1.9200 | 1.7400 | 22.15 | 0.30 |
| 2006-03 | 1.74 | 2.14 | 0.30 | -- | 0.7900 | 20.99 | 0.14 |
| 2005-12 | 2.41 | 5.63 | 2.97 | 4.6500 | 2.7900 | 24.42 | 0.53 |
| 2005-03 | 0.68 | 2.80 | 0.41 | -- | 0.7500 | 26.83 | 0.15 |
| 2005-06 | 2.52 | 3.97 | 1.31 | 1.4200 | 1.8000 | 45.28 | 0.33 |
| 2005-09 | 2.85 | 3.98 | 1.84 | -- | 2.6600 | 34.12 | 0.46 |
| 2004-09 | 2.62 | 3.11 | 1.22 | -- | 2.3300 | 30.20 | 0.39 |
| 2004-06 | 3.38 | 3.98 | 0.95 | 1.5100 | 1.3800 | 21.67 | 0.24 |
| 2004-12 | 1.83 | 3.97 | 1.79 | 2.2400 | 2.4200 | 27.63 | 0.45 |
| 2004-03 | 0.96 | 1.76 | 0.14 | -- | -- | -- | 0.08 |
| 2003-09 | -2.71 | -1.14 | -0.31 | -- | 1.9800 | 13.79 | 0.27 |
| 2003-12 | -7.94 | -6.56 | -2.02 | -4.6600 | 2.2800 | 13.54 | 0.31 |
| 2003-03 | 2.35 | 6.44 | 0.43 | -- | -- | -- | 0.07 |
| 2003-06 | 0.00 | 1.35 | 0.22 | 0.0600 | 1.0600 | 11.56 | 0.17 |
| 2002-06 | -10.70 | 3.18 | 0.34 | 0.8100 | 0.9600 | 4.25 | 0.11 |
| 2002-12 | -19.10 | 0.76 | 0.18 | 0.9000 | 1.9300 | 5.78 | 0.24 |
| 2002-09 | -7.28 | 2.54 | 0.50 | -- | 1.7500 | 4.56 | 0.20 |
| 2001-12 | -114.84 | -112.26 | -22.11 | -44.9200 | 1.5100 | 3.78 | 0.20 |
| 2001-09 | -18.05 | -14.95 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | 7.20 | 0.24 | -- | -- | -- | 0.03 |
| 2001-06 | -26.78 | -25.51 | -2.25 | -3.3800 | 0.7600 | 1.04 | 0.09 |
| 2000-12 | 0.00 | 1.92 | 0.39 | 0.6700 | 1.0700 | -- | 0.20 |
| 2000-06 | 6.43 | 10.38 | 0.99 | -- | 0.4800 | -- | 0.10 |
| 1999-12 | -8.78 | 1.50 | 0.27 | 9.5600 | 1.2400 | -- | 0.18 |
| 1999-06 | 11.73 | 13.46 | 2.53 | -- | 0.9900 | 3.75 | 0.19 |
| 1996-12 | 13.24 | 15.26 | 11.59 | -- | 2.4500 | 285.71 | 0.76 |
| 1997-12 | 10.28 | 15.80 | 11.07 | -- | 2.0900 | 28.08 | 0.70 |
| 1998-12 | 14.55 | 18.79 | 12.16 | -- | 1.5900 | 7.06 | 0.65 |
| 2025-06 | -28.05 | -24.76 | -2.49 | -2.4800 | 0.7700 | 26.51 | 0.10 |
| 2025-09 | -32.42 | -10.13 | -1.98 | -- | -- | -- | 0.20 |
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 | 16.20 | 83.80 | 2.3200 | 1.5800 |
| 2024-09 | 17.33 | 82.67 | 2.2800 | 1.5100 |
| 2025-03 | 16.43 | 83.57 | 2.3400 | 1.5500 |
| 2023-12 | 14.50 | 85.59 | 4.9600 | 2.1900 |
| 2024-06 | 23.49 | 76.51 | 2.0700 | 1.3000 |
| 2024-03 | 14.52 | 85.39 | 4.9700 | 2.3400 |
| 2023-09 | 14.87 | 85.05 | 3.7300 | 2.9700 |
| 2023-06 | 16.09 | 83.91 | 3.5000 | 2.8600 |
| 2023-03 | 18.19 | 81.81 | 3.0500 | 2.4700 |
| 2022-09 | 18.09 | 81.91 | 4.3800 | 3.6900 |
| 2022-12 | 17.38 | 82.54 | 3.1500 | 2.4500 |
| 2022-03 | 17.79 | 82.21 | 4.4700 | 3.7500 |
| 2021-12 | 18.14 | 81.78 | 4.3800 | 3.3500 |
| 2022-06 | 17.53 | 82.47 | 4.6400 | 4.0100 |
| 2021-03 | 18.43 | 81.57 | 4.2400 | 3.1900 |
| 2021-06 | 31.64 | 68.36 | 2.5700 | 1.7900 |
| 2021-09 | 19.64 | 80.36 | 4.0200 | 3.0700 |
| 2020-09 | 20.85 | 79.08 | 3.8100 | 2.7000 |
| 2020-06 | 19.43 | 80.57 | 4.0600 | 3.0900 |
| 2020-12 | 19.80 | 80.12 | 3.9200 | 3.0400 |
| 2020-03 | 18.40 | 81.60 | 4.2200 | 3.3100 |
| 2019-12 | 20.41 | 79.59 | 3.8500 | 2.7600 |
| 2019-06 | 19.60 | 80.48 | 4.0000 | 3.2700 |
| 2019-03 | 19.74 | 80.26 | 3.9400 | 3.1300 |
| 2019-09 | 22.15 | 77.85 | 3.5600 | 2.7700 |
| 2018-09 | 24.87 | 75.13 | 3.1400 | 2.4300 |
| 2018-12 | 20.92 | 79.08 | 3.6300 | 2.7800 |
| 2018-06 | 21.69 | 78.31 | 3.5700 | 2.8600 |
| 2018-03 | 21.78 | 78.22 | 3.5800 | 2.8100 |
| 2017-09 | 25.86 | 74.21 | 3.0500 | 2.4000 |
| 2017-12 | 21.21 | 78.79 | 3.6600 | 2.8000 |
| 2017-06 | 24.54 | 75.46 | 3.1900 | 2.5300 |
| 2017-03 | 23.53 | 76.47 | 3.2900 | 2.5200 |
| 2016-12 | 24.11 | 75.89 | 3.1700 | 2.3600 |
| 2016-09 | 27.18 | 72.76 | 2.8200 | 2.0600 |
| 2016-06 | 28.47 | 71.46 | 2.6800 | 1.9900 |
| 2015-12 | 25.93 | 74.07 | 2.9400 | 2.0300 |
| 2015-09 | 27.64 | 72.36 | 2.7400 | 1.9000 |
| 2016-03 | 26.27 | 73.73 | 2.8700 | 2.0300 |
| 2015-06 | 25.33 | 74.67 | 3.1100 | 2.3000 |
| 2015-03 | 29.32 | 70.68 | 2.6900 | 1.9000 |
| 2014-12 | 27.81 | 72.19 | 2.7600 | 1.9200 |
| 2014-03 | 31.79 | 68.14 | 2.3400 | 1.5300 |
| 2014-06 | 29.36 | 70.64 | 2.5600 | 1.7200 |
| 2014-09 | 26.99 | 72.94 | 2.8000 | 1.9000 |
| 2013-09 | 32.18 | 67.89 | 2.4200 | 1.6200 |
| 2013-12 | 29.33 | 70.67 | 2.6400 | 1.6800 |
| 2013-06 | 30.13 | 69.87 | 2.4200 | 1.6500 |
| 2013-03 | 31.64 | 68.36 | 2.3000 | 1.5400 |
| 2012-12 | 30.24 | 69.76 | 2.3300 | 1.4500 |
| 2012-03 | 27.58 | 72.35 | 2.4300 | 1.5400 |
| 2012-09 | 29.59 | 70.41 | 2.4300 | 1.5500 |
| 2012-06 | 27.74 | 72.18 | 2.5600 | 1.7400 |
| 2011-12 | 26.79 | 73.21 | 2.4500 | 1.5600 |
| 2011-06 | 32.18 | 67.89 | 2.1800 | 1.5000 |
| 2011-09 | 30.01 | 69.99 | 2.2900 | 1.5900 |
| 2010-12 | 33.12 | 66.88 | 2.0600 | 1.2900 |
| 2011-03 | 32.22 | 67.71 | 2.1400 | 1.4100 |
| 2010-09 | 30.34 | 69.66 | 2.1700 | 1.4400 |
| 2010-06 | 28.80 | 71.20 | 2.2100 | 1.4200 |
| 2010-03 | 32.71 | 67.37 | 1.6700 | 0.8400 |
| 2009-09 | 34.87 | 65.13 | 1.6200 | 0.8700 |
| 2009-06 | 37.13 | 62.87 | 1.5500 | 1.0200 |
| 2009-12 | 35.34 | 64.66 | 1.5600 | 0.7900 |
| 2008-12 | 36.28 | 63.72 | 1.4600 | 0.8700 |
| 2008-09 | 45.03 | 54.97 | 1.2500 | 0.7300 |
| 2009-03 | 36.49 | 63.60 | 1.5000 | 1.0100 |
| 2008-03 | 50.89 | 49.11 | 1.1100 | 0.4000 |
| 2008-06 | 45.52 | 54.48 | 1.1900 | 0.6000 |
| 2007-12 | 50.40 | 49.53 | 1.0700 | 0.3300 |
| 2007-09 | 52.78 | 47.22 | 1.1100 | 0.4600 |
| 2007-03 | 48.24 | 51.76 | 1.0500 | 0.6100 |
| 2007-06 | 47.48 | 52.52 | 1.1000 | 0.6500 |
| 2006-09 | 52.39 | 47.61 | 1.0800 | 0.6100 |
| 2006-12 | 50.79 | 49.14 | 1.0100 | 0.4900 |
| 2006-06 | 52.43 | 47.57 | 1.0300 | 0.7300 |
| 2006-03 | 52.20 | 47.72 | 1.0300 | 0.6400 |
| 2005-12 | 53.82 | 46.18 | 0.9400 | 0.5100 |
| 2005-03 | 54.25 | 45.85 | 0.8600 | 0.4800 |
| 2005-06 | 56.64 | 44.01 | 0.9100 | 0.6000 |
| 2005-09 | 57.89 | 42.19 | 0.9100 | 0.4500 |
| 2004-09 | 59.93 | 40.18 | 0.8000 | 0.4700 |
| 2004-06 | 59.31 | 40.69 | 0.7800 | 0.5100 |
| 2004-12 | 54.65 | 45.35 | 0.9000 | 0.4900 |
| 2004-03 | 0.00 | 39.95 | -- | -- |
| 2003-09 | 56.22 | 43.78 | 0.8600 | 0.5400 |
| 2003-12 | 58.12 | 42.00 | 0.8600 | 0.5300 |
| 2003-03 | 0.00 | 43.80 | -- | -- |
| 2003-06 | 54.59 | 45.41 | 0.8600 | 0.5900 |
| 2002-06 | 55.86 | 44.14 | 0.9500 | 0.7900 |
| 2002-12 | 52.09 | 47.91 | 0.8800 | 0.6800 |
| 2002-09 | 53.38 | 46.62 | 0.8700 | 0.7000 |
| 2001-12 | 54.89 | 44.98 | 0.9300 | 0.6800 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 56.01 | 44.11 | 0.9500 | 0.9500 |
| 2001-06 | 45.01 | 54.99 | 1.4500 | 1.1700 |
| 2000-12 | 44.55 | 55.34 | 1.7000 | 1.3700 |
| 2000-06 | 44.68 | 55.32 | 1.7100 | 1.4400 |
| 1999-12 | 49.52 | 50.48 | 1.5700 | 1.2600 |
| 1999-06 | 43.53 | 56.47 | 1.7400 | 1.4700 |
| 1996-12 | 62.96 | 36.77 | 0.8700 | 0.3500 |
| 1997-12 | 64.40 | 35.60 | 0.9900 | 0.2800 |
| 1998-12 | 60.10 | 39.90 | 0.9900 | 0.5100 |
| 2025-06 | 19.21 | 80.79 | 1.8700 | 1.2300 |
| 2025-09 | 30.12 | 69.79 | -- | -- |
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 | 321000000.0000 | 64436100.0000 | 29399400.0000 | -17496700.0000 |
| 2024-09 | 226000000.0000 | 53383700.0000 | 23955400.0000 | -16044500.0000 |
| 2025-03 | 58706500.0000 | 7395200.0000 | 7171700.0000 | -235200.0000 |
| 2023-12 | 301000000.0000 | 42286000.0000 | 31643400.0000 | -21538800.0000 |
| 2024-06 | 145000000.0000 | 25733500.0000 | 16894100.0000 | 377200.0000 |
| 2024-03 | 69784100.0000 | 8709300.0000 | 8233700.0000 | -1264300.0000 |
| 2023-09 | 222000000.0000 | 31759500.0000 | 26265300.0000 | -11093900.0000 |
| 2023-06 | 153000000.0000 | 21534200.0000 | 18246500.0000 | -5232100.0000 |
| 2023-03 | 87118100.0000 | 8764800.0000 | 8558100.0000 | 226000.0000 |
| 2022-09 | 225000000.0000 | 32553700.0000 | 24966700.0000 | -23881800.0000 |
| 2022-12 | 298000000.0000 | 40956600.0000 | 30748100.0000 | -24432700.0000 |
| 2022-03 | 80285800.0000 | 12506900.0000 | 8102800.0000 | -6165900.0000 |
| 2021-12 | 358000000.0000 | 57316200.0000 | 36515100.0000 | -20331300.0000 |
| 2022-06 | 152000000.0000 | 21223800.0000 | 17419600.0000 | 751600.0000 |
| 2021-03 | 100000000.0000 | 14239000.0000 | 8842600.0000 | -6046200.0000 |
| 2021-06 | 191000000.0000 | 27088100.0000 | 19653000.0000 | -9941200.0000 |
| 2021-09 | 281000000.0000 | 44794000.0000 | 28336700.0000 | -21268900.0000 |
| 2020-09 | 263000000.0000 | 48600200.0000 | 27667500.0000 | -20950600.0000 |
| 2020-06 | 174000000.0000 | 30196900.0000 | 19392700.0000 | -13113300.0000 |
| 2020-12 | 356000000.0000 | 53828200.0000 | 33825700.0000 | -18619400.0000 |
| 2020-03 | 67724100.0000 | 10132700.0000 | 8056400.0000 | -5602100.0000 |
| 2019-12 | 475000000.0000 | 77674800.0000 | 36290900.0000 | -18212400.0000 |
| 2019-06 | 247000000.0000 | 46499600.0000 | 21023200.0000 | -12314600.0000 |
| 2019-03 | 117000000.0000 | 20633500.0000 | 11044100.0000 | -5793800.0000 |
| 2019-09 | 352000000.0000 | 67914500.0000 | 29552400.0000 | -21853300.0000 |
| 2018-09 | 382000000.0000 | 71663600.0000 | 28448500.0000 | -17188800.0000 |
| 2018-12 | 498000000.0000 | 79340500.0000 | 38574800.0000 | 3650900.0000 |
| 2018-06 | 265000000.0000 | 51160800.0000 | 20954200.0000 | -12030600.0000 |
| 2018-03 | 141000000.0000 | 24868100.0000 | 10583800.0000 | -5614400.0000 |
| 2017-09 | 490000000.0000 | 73782100.0000 | 31283100.0000 | -21124200.0000 |
| 2017-12 | 591000000.0000 | 86528900.0000 | 36805900.0000 | 4125700.0000 |
| 2017-06 | 334000000.0000 | 53170100.0000 | 22900000.0000 | -12572200.0000 |
| 2017-03 | 166000000.0000 | 23780000.0000 | 11273000.0000 | -7238800.0000 |
| 2016-12 | 679000000.0000 | 95908700.0000 | 54636400.0000 | 6576500.0000 |
| 2016-09 | 524000000.0000 | 76363300.0000 | 44067300.0000 | -13824200.0000 |
| 2016-06 | 334000000.0000 | 48213800.0000 | 32241800.0000 | -11572800.0000 |
| 2015-12 | 675000000.0000 | 112000000.0000 | 61462700.0000 | 9196900.0000 |
| 2015-09 | 544000000.0000 | 96116000.0000 | 48235200.0000 | -11336300.0000 |
| 2016-03 | 162000000.0000 | 18968700.0000 | 14123300.0000 | -5827500.0000 |
| 2015-06 | 366000000.0000 | 69783900.0000 | 33869700.0000 | -8965500.0000 |
| 2015-03 | 181000000.0000 | 33818300.0000 | 17097000.0000 | -3699500.0000 |
| 2014-12 | 729000000.0000 | 120000000.0000 | 71384200.0000 | 8682300.0000 |
| 2014-03 | 185000000.0000 | 32003000.0000 | 17883800.0000 | -2079800.0000 |
| 2014-06 | 402000000.0000 | 67656600.0000 | 36036100.0000 | -5059800.0000 |
| 2014-09 | 596000000.0000 | 100000000.0000 | 50971100.0000 | -6396500.0000 |
| 2013-09 | 704000000.0000 | 110000000.0000 | 43663700.0000 | -344300.0000 |
| 2013-12 | 848000000.0000 | 137000000.0000 | 64080100.0000 | 11631900.0000 |
| 2013-06 | 475000000.0000 | 75107000.0000 | 30630800.0000 | 6396000.0000 |
| 2013-03 | 221000000.0000 | 34656500.0000 | 14193900.0000 | -116100.0000 |
| 2012-12 | 768000000.0000 | 128000000.0000 | 59918300.0000 | 9811400.0000 |
| 2012-03 | 188000000.0000 | 25815500.0000 | 14014800.0000 | 961600.0000 |
| 2012-09 | 621000000.0000 | 101000000.0000 | 42651400.0000 | 1066800.0000 |
| 2012-06 | 413000000.0000 | 65946600.0000 | 29125700.0000 | 4989000.0000 |
| 2011-12 | 761000000.0000 | 130000000.0000 | 61982200.0000 | 14250800.0000 |
| 2011-06 | 377000000.0000 | 56170000.0000 | 30981600.0000 | 8005300.0000 |
| 2011-09 | 598000000.0000 | 93505200.0000 | 47305700.0000 | 8352600.0000 |
| 2010-12 | 725000000.0000 | 104000000.0000 | 55675000.0000 | 11790500.0000 |
| 2011-03 | 176000000.0000 | 23255800.0000 | 15010300.0000 | 3329700.0000 |
| 2010-09 | 615000000.0000 | 94583900.0000 | 39437600.0000 | 6566200.0000 |
| 2010-06 | 392000000.0000 | 64156500.0000 | 27255000.0000 | 6199200.0000 |
| 2010-03 | 177000000.0000 | 26672800.0000 | 14536200.0000 | 2768100.0000 |
| 2009-09 | 684000000.0000 | 96717800.0000 | 36286800.0000 | 6022900.0000 |
| 2009-06 | 482000000.0000 | 67756200.0000 | 26231700.0000 | 4343100.0000 |
| 2009-12 | 779000000.0000 | 94459800.0000 | 48836100.0000 | 13554000.0000 |
| 2008-12 | 942000000.0000 | 102000000.0000 | 61149900.0000 | 27924600.0000 |
| 2008-09 | 816000000.0000 | 84861800.0000 | 47066500.0000 | 19553800.0000 |
| 2009-03 | 211000000.0000 | 27631100.0000 | 11874300.0000 | 2306200.0000 |
| 2008-03 | 223000000.0000 | 22704800.0000 | 14627800.0000 | 7757100.0000 |
| 2008-06 | 553000000.0000 | 60857100.0000 | 30707300.0000 | 16345400.0000 |
| 2007-12 | 772000000.0000 | 96010700.0000 | 51991500.0000 | 30598800.0000 |
| 2007-09 | 646000000.0000 | 79034400.0000 | 39092100.0000 | 19256500.0000 |
| 2007-03 | 197000000.0000 | 20821100.0000 | 11069100.0000 | 6391400.0000 |
| 2007-06 | 433000000.0000 | 54613100.0000 | 24941600.0000 | 14418900.0000 |
| 2006-09 | 604000000.0000 | 59165500.0000 | 41837200.0000 | 18522400.0000 |
| 2006-12 | 721000000.0000 | 73285000.0000 | 48287000.0000 | 24795800.0000 |
| 2006-06 | 361000000.0000 | 37225200.0000 | 27222100.0000 | 13249000.0000 |
| 2006-03 | 169000000.0000 | 11932500.0000 | 9528700.0000 | 7807100.0000 |
| 2005-12 | 607000000.0000 | 49944100.0000 | 57106400.0000 | 24929600.0000 |
| 2005-03 | 145000000.0000 | 7487800.0000 | 8546300.0000 | 7359200.0000 |
| 2005-06 | 348000000.0000 | 20957000.0000 | 20881800.0000 | 18547600.0000 |
| 2005-09 | 511000000.0000 | 37729600.0000 | 34956200.0000 | 28737700.0000 |
| 2004-09 | 335000000.0000 | 25569300.0000 | 22440800.0000 | 18766200.0000 |
| 2004-06 | 200000000.0000 | 15223000.0000 | 13234400.0000 | 12623500.0000 |
| 2004-12 | 429000000.0000 | 32089100.0000 | 36062900.0000 | 23659700.0000 |
| 2004-03 | 65943600.0000 | 5002100.0000 | 5246300.0000 | 5675300.0000 |
| 2003-09 | 227000000.0000 | 16419000.0000 | 16310100.0000 | 15808600.0000 |
| 2003-12 | 272000000.0000 | 21488600.0000 | 29168500.0000 | 20643400.0000 |
| 2003-03 | 51231500.0000 | 3153400.0000 | 3140000.0000 | 3374300.0000 |
| 2003-06 | 130000000.0000 | 9438000.0000 | 9937600.0000 | 9384400.0000 |
| 2002-06 | 96571800.0000 | 7248200.0000 | 9925100.0000 | 9611500.0000 |
| 2002-12 | 212000000.0000 | 13185000.0000 | 40737000.0000 | 17725800.0000 |
| 2002-09 | 162000000.0000 | 10818600.0000 | 14276300.0000 | 13735100.0000 |
| 2001-12 | 333000000.0000 | 26531100.0000 | 178000000.0000 | 11880600.0000 |
| 2001-09 | 157000000.0000 | 11898300.0000 | 37411700.0000 | 8172100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 102000000.0000 | 9889500.0000 | 28323300.0000 | 4946200.0000 |
| 2000-12 | 186000000.0000 | 32515700.0000 | 19299000.0000 | 1099200.0000 |
| 2000-06 | 91125500.0000 | 13803300.0000 | 8583900.0000 | -583000.0000 |
| 1999-12 | 223000000.0000 | 32643500.0000 | 37789000.0000 | 4960300.0000 |
| 1999-06 | 173000000.0000 | 12931300.0000 | 9474100.0000 | 3277500.0000 |
| 1996-12 | 249000000.0000 | 26548200.0000 | 13001300.0000 | 15648600.0000 |
| 1997-12 | 323000000.0000 | 33083000.0000 | 27107900.0000 | 13304700.0000 |
| 1998-12 | 323000000.0000 | 29833500.0000 | 25733700.0000 | 6081200.0000 |
| 2025-06 | 124000000.0000 | 19858700.0000 | 12953500.0000 | 164100.0000 |
| 2025-09 | 290000000.0000 | 81392700.0000 | 17900200.0000 | -1979700.0000 |