中商官网
研究报告
四川双马（000935）
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 | 1075000000.0000 | -11.81 | 292000000.0000 | -74.30 | 285000000.0000 | -74.78 | 309000000.0000 | -68.57 |
| 2025-03-31 | 325000000.0000 | 52.58 | 132000000.0000 | 4261.33 | 132000000.0000 | 4158.34 | 116000000.0000 | 1304.36 |
| 2024-09-30 | 744000000.0000 | -7.69 | 273000000.0000 | -64.41 | 273000000.0000 | -64.41 | 245000000.0000 | -63.38 |
| 2024-06-30 | 482000000.0000 | -14.08 | 125000000.0000 | -76.15 | 125000000.0000 | -76.15 | 113000000.0000 | -75.16 |
| 2024-03-31 | 213000000.0000 | -8.58 | 3026600.0000 | -98.76 | 3099800.0000 | -98.73 | 8260000.0000 | -96.10 |
| 2023-09-30 | 806000000.0000 | -9.54 | 767000000.0000 | -13.53 | 767000000.0000 | -13.53 | 669000000.0000 | -12.32 |
| 2023-12-31 | 1219000000.0000 | -0.08 | 1136000000.0000 | 21.24 | 1130000000.0000 | 21.64 | 983000000.0000 | 19.44 |
| 2023-06-30 | 561000000.0000 | -9.66 | 524000000.0000 | -14.38 | 524000000.0000 | -14.38 | 455000000.0000 | -12.50 |
| 2023-03-31 | 233000000.0000 | -17.67 | 245000000.0000 | -22.22 | 245000000.0000 | -22.22 | 212000000.0000 | -20.00 |
| 2022-12-31 | 1220000000.0000 | -0.33 | 937000000.0000 | -18.45 | 929000000.0000 | -18.51 | 823000000.0000 | -16.45 |
| 2022-06-30 | 621000000.0000 | 14.58 | 612000000.0000 | 16.35 | 612000000.0000 | 16.35 | 520000000.0000 | 13.79 |
| 2022-09-30 | 891000000.0000 | 5.32 | 887000000.0000 | 18.27 | 887000000.0000 | 18.58 | 763000000.0000 | 17.75 |
| 2022-03-31 | 283000000.0000 | 14.57 | 315000000.0000 | 34.62 | 315000000.0000 | 34.04 | 265000000.0000 | 30.54 |
| 2021-12-31 | 1224000000.0000 | -16.90 | 1149000000.0000 | 32.07 | 1140000000.0000 | 16.09 | 985000000.0000 | 10.92 |
| 2021-06-30 | 542000000.0000 | -34.70 | 526000000.0000 | 35.57 | 526000000.0000 | 22.61 | 457000000.0000 | 19.32 |
| 2021-09-30 | 846000000.0000 | -27.26 | 750000000.0000 | 4.60 | 748000000.0000 | -2.22 | 648000000.0000 | -6.90 |
| 2020-12-31 | 1473000000.0000 | -18.62 | 870000000.0000 | 5.45 | 982000000.0000 | 19.32 | 888000000.0000 | 22.31 |
| 2021-03-31 | 247000000.0000 | -24.92 | 234000000.0000 | 56.00 | 235000000.0000 | 58.78 | 203000000.0000 | 52.63 |
| 2020-06-30 | 830000000.0000 | -6.00 | 388000000.0000 | -13.20 | 429000000.0000 | -3.60 | 383000000.0000 | -4.49 |
| 2020-09-30 | 1163000000.0000 | -13.40 | 717000000.0000 | 13.99 | 765000000.0000 | 21.82 | 696000000.0000 | 24.51 |
| 2020-03-31 | 329000000.0000 | -15.21 | 150000000.0000 | -17.58 | 148000000.0000 | -18.68 | 133000000.0000 | -19.39 |
| 2019-09-30 | 1343000000.0000 | -8.89 | 629000000.0000 | 6.97 | 628000000.0000 | 6.62 | 559000000.0000 | 10.47 |
| 2019-12-31 | 1810000000.0000 | -6.70 | 825000000.0000 | 2.36 | 823000000.0000 | 1.86 | 726000000.0000 | 3.13 |
| 2019-06-30 | 883000000.0000 | -11.26 | 447000000.0000 | 24.86 | 445000000.0000 | 23.96 | 401000000.0000 | 32.34 |
| 2018-09-30 | 1474000000.0000 | -20.75 | 588000000.0000 | 297.30 | 589000000.0000 | 277.56 | 506000000.0000 | 304.80 |
| 2019-03-31 | 388000000.0000 | -23.47 | 182000000.0000 | 37.88 | 182000000.0000 | 37.88 | 165000000.0000 | 52.78 |
| 2018-12-31 | 1940000000.0000 | -29.40 | 806000000.0000 | 175.09 | 808000000.0000 | 173.90 | 704000000.0000 | 185.02 |
| 2018-06-30 | 995000000.0000 | -19.82 | 358000000.0000 | 367.88 | 359000000.0000 | 332.72 | 303000000.0000 | 350.71 |
| 2018-03-31 | 507000000.0000 | -5.94 | 132000000.0000 | -1173.32 | 132000000.0000 | 15236.35 | 108000000.0000 | -9115.03 |
| 2017-06-30 | 1241000000.0000 | 23.98 | 76515200.0000 | 708.51 | 82963400.0000 | 133.78 | 67227300.0000 | 149.41 |
| 2017-12-31 | 2748000000.0000 | 22.79 | 293000000.0000 | 207.36 | 295000000.0000 | 86.71 | 247000000.0000 | 128.70 |
| 2017-09-30 | 1860000000.0000 | 22.69 | 148000000.0000 | 359.10 | 156000000.0000 | 89.09 | 125000000.0000 | 91.90 |
| 2016-09-30 | 1516000000.0000 | 4.91 | 32237100.0000 | -140.30 | 82501100.0000 | -196.00 | 65139200.0000 | -180.13 |
| 2016-12-31 | 2238000000.0000 | 13.32 | 95328400.0000 | -183.62 | 158000000.0000 | -246.30 | 108000000.0000 | -201.89 |
| 2017-03-31 | 539000000.0000 | 24.19 | -12298300.0000 | -52.38 | 860700.0000 | -104.90 | -1198000.0000 | -92.79 |
| 2016-06-30 | 1001000000.0000 | 4.16 | 9463700.0000 | -118.56 | 35487200.0000 | -158.83 | 26954000.0000 | -146.82 |
| 2016-03-31 | 434000000.0000 | 0.93 | -25826500.0000 | 35.19 | -17576000.0000 | 4.38 | -16610000.0000 | 4.85 |
| 2015-06-30 | 961000000.0000 | -24.92 | -50983000.0000 | -137.21 | -60318900.0000 | -140.48 | -57572000.0000 | -147.19 |
| 2015-12-31 | 1975000000.0000 | -22.64 | -114000000.0000 | -142.70 | -108000000.0000 | -137.11 | -106000000.0000 | -144.73 |
| 2015-09-30 | 1445000000.0000 | -24.19 | -79988500.0000 | -139.80 | -85938500.0000 | -139.42 | -81294700.0000 | -145.67 |
| 2015-03-31 | 430000000.0000 | -2.93 | -19103200.0000 | -168.99 | -16839000.0000 | -159.21 | -15841200.0000 | -171.51 |
| 2014-09-30 | 1906000000.0000 | 32.55 | 201000000.0000 | 107.01 | 218000000.0000 | 94.64 | 178000000.0000 | 104.84 |
| 2014-12-31 | 2553000000.0000 | 26.57 | 267000000.0000 | 21.36 | 291000000.0000 | 21.76 | 237000000.0000 | 20.30 |
| 2014-03-31 | 443000000.0000 | 4.24 | 27691000.0000 | -369.02 | 28440000.0000 | -2752.00 | 22152700.0000 | -998.18 |
| 2014-06-30 | 1280000000.0000 | 32.37 | 137000000.0000 | 132.44 | 149000000.0000 | 105.25 | 122000000.0000 | 115.15 |
| 2013-12-31 | 2017000000.0000 | 8.15 | 220000000.0000 | 1157.44 | 239000000.0000 | 501.57 | 197000000.0000 | 172.71 |
| 2013-06-30 | 967000000.0000 | 9.14 | 58939600.0000 | -246.07 | 72593000.0000 | -288.89 | 56704000.0000 | 774.99 |
| 2013-09-30 | 1438000000.0000 | 6.36 | 97096000.0000 | -705.28 | 112000000.0000 | -1871.20 | 86895900.0000 | 187.53 |
| 2012-12-31 | 1865000000.0000 | -8.31 | 17495800.0000 | -94.43 | 39729700.0000 | -91.15 | 72238400.0000 | -78.18 |
| 2013-03-31 | 425000000.0000 | 9.54 | -10293300.0000 | -81.18 | -1072400.0000 | -98.03 | -2466400.0000 | -94.57 |
| 2012-09-30 | 1352000000.0000 | -7.96 | -16041500.0000 | -107.19 | -6323400.0000 | -101.94 | 30221700.0000 | -87.46 |
| 2012-06-30 | 886000000.0000 | -6.14 | -40351300.0000 | -131.28 | -38432100.0000 | -116.64 | 6480500.0000 | -96.25 |
| 2012-03-31 | 388000000.0000 | 1.57 | -54694500.0000 | -276.44 | -54424000.0000 | -261.65 | -45392200.0000 | -283.93 |
| 2011-12-31 | 2034000000.0000 | 17.44 | 314000000.0000 | 20.31 | 449000000.0000 | 21.35 | 331000000.0000 | -28.20 |
| 2011-09-30 | 1469000000.0000 | 20.31 | 223000000.0000 | 5.69 | 326000000.0000 | 39.32 | 241000000.0000 | -21.75 |
| 2011-06-30 | 944000000.0000 | 8.38 | 129000000.0000 | -27.93 | 231000000.0000 | 17.26 | 173000000.0000 | -31.89 |
| 2011-03-31 | 382000000.0000 | -11.37 | 30999200.0000 | -60.99 | 33667000.0000 | -65.59 | 24678500.0000 | -85.13 |
| 2010-12-31 | 1732000000.0000 | 139.23 | 261000000.0000 | 165.53 | 370000000.0000 | 65.18 | 461000000.0000 | 108.60 |
| 2010-09-30 | 1221000000.0000 | 130.81 | 211000000.0000 | 160.89 | 234000000.0000 | 11.43 | 308000000.0000 | 50.24 |
| 2010-06-30 | 871000000.0000 | 145.35 | 179000000.0000 | 230.55 | 197000000.0000 | 231.91 | 254000000.0000 | 384.58 |
| 2009-12-31 | 724000000.0000 | 21.68 | 98295100.0000 | 179.68 | 224000000.0000 | 169.58 | 221000000.0000 | 256.86 |
| 2010-03-31 | 431000000.0000 | 172.78 | 79471400.0000 | 492.84 | 97837000.0000 | 552.88 | 166000000.0000 | 1353.76 |
| 2009-09-30 | 529000000.0000 | 13.52 | 80875500.0000 | 113.83 | 210000000.0000 | 145.98 | 205000000.0000 | 229.23 |
| 2009-03-31 | 158000000.0000 | 5.33 | 13405200.0000 | 24.79 | 14985500.0000 | 24.18 | 11418700.0000 | 21.87 |
| 2009-06-30 | 355000000.0000 | 12.70 | 54151800.0000 | 107.33 | 59353900.0000 | 2.44 | 52416000.0000 | 12.88 |
| 2008-12-31 | 595000000.0000 | 7.01 | 35146000.0000 | -110.78 | 83092500.0000 | -125.57 | 61929500.0000 | -119.66 |
| 2008-09-30 | 466000000.0000 | 24.93 | 37822100.0000 | -143.35 | 85373200.0000 | -197.77 | 62267100.0000 | -174.17 |
| 2007-12-31 | 556000000.0000 | -4.79 | -326000000.0000 | 145.11 | -325000000.0000 | 180.17 | -315000000.0000 | 202.88 |
| 2008-06-30 | 315000000.0000 | 6.06 | 26119200.0000 | -140.88 | 57938500.0000 | -190.70 | 46437200.0000 | -176.49 |
| 2008-03-31 | 150000000.0000 | 7.91 | 10742500.0000 | -142.59 | 12067400.0000 | -168.13 | 9369500.0000 | -152.52 |
| 2007-06-30 | 297000000.0000 | 11.24 | -63895600.0000 | 278.05 | -63881000.0000 | 909.94 | -60712800.0000 | 761.38 |
| 2007-09-30 | 373000000.0000 | -9.69 | -87250500.0000 | 284.66 | -87324400.0000 | 684.76 | -83954900.0000 | 580.93 |
| 2007-03-31 | 139000000.0000 | 31.13 | -25222300.0000 | 277.34 | -17712500.0000 | 426.03 | -17839000.0000 | 430.28 |
| 2006-06-30 | 267000000.0000 | 36.92 | -16901400.0000 | 188.53 | -6325200.0000 | -243.46 | -7048300.0000 | -223.82 |
| 2006-12-31 | 584000000.0000 | 48.22 | -133000000.0000 | 2787.10 | -116000000.0000 | -722.17 | -104000000.0000 | -767.86 |
| 2006-09-30 | 413000000.0000 | 43.90 | -22682600.0000 | 175.79 | -11127600.0000 | -309.85 | -12329400.0000 | -278.95 |
| 2006-03-31 | 106000000.0000 | 20.71 | -6684300.0000 | 1545.57 | -3367200.0000 | -178.50 | -3364100.0000 | -165.83 |
| 2005-12-31 | 394000000.0000 | -13.60 | -4606700.0000 | -93.65 | 18644500.0000 | -120.86 | 15572200.0000 | -117.77 |
| 2005-09-30 | 287000000.0000 | -12.23 | -8224600.0000 | -59.69 | 5302700.0000 | -127.00 | 6889800.0000 | -132.45 |
| 2005-06-30 | 195000000.0000 | -10.96 | -5857800.0000 | -65.26 | 4409100.0000 | -125.98 | 5692200.0000 | -131.72 |
| 2005-03-31 | 87814000.0000 | -17.16 | -406200.0000 | -95.06 | 4289500.0000 | -154.28 | 5110100.0000 | -162.25 |
| 2004-09-30 | 327000000.0000 | -8.91 | -20405500.0000 | -257.30 | -19642100.0000 | -235.65 | -21232600.0000 | -379.64 |
| 2004-12-31 | 456000000.0000 | -7.13 | -72599700.0000 | -2914.38 | -89369200.0000 | -2373.56 | -87642000.0000 | -17413.71 |
| 2004-06-30 | 219000000.0000 | -12.05 | -16862600.0000 | -221.67 | -16969400.0000 | -214.10 | -17942800.0000 | -292.15 |
| 2003-09-30 | 359000000.0000 | 9.12 | 12972700.0000 | -63.05 | 14480100.0000 | -58.65 | 7592900.0000 | -62.87 |
| 2003-12-31 | 491000000.0000 | 11.34 | 2579600.0000 | -95.00 | 3930800.0000 | -92.34 | 506200.0000 | -98.72 |
| 2004-03-31 | 106000000.0000 | -10.17 | -8215500.0000 | -296.60 | -7901900.0000 | -282.13 | -8208500.0000 | -397.24 |
| 2003-06-30 | 249000000.0000 | 5.51 | 13859100.0000 | -49.16 | 14872700.0000 | -45.48 | 9338100.0000 | -42.79 |
| 2003-03-31 | 118000000.0000 | 5.36 | 4178800.0000 | -49.96 | 4338600.0000 | -48.08 | 2761600.0000 | -48.71 |
| 2002-12-31 | 441000000.0000 | 3.28 | 51612500.0000 | -22.97 | 51349000.0000 | -22.58 | 39609300.0000 | -26.58 |
| 2002-06-30 | 236000000.0000 | 4.89 | 27259700.0000 | -47.00 | 27280100.0000 | -45.88 | 16321200.0000 | -60.21 |
| 2002-09-30 | 329000000.0000 | -- | 35108800.0000 | -- | 35016500.0000 | -- | 20451100.0000 | -- |
| 2001-12-31 | 427000000.0000 | -4.26 | 67002200.0000 | -12.13 | 66328800.0000 | -12.78 | 53948600.0000 | -10.77 |
| 2001-06-30 | 225000000.0000 | 6.13 | 51437300.0000 | 62.51 | 50404000.0000 | 60.07 | 41021900.0000 | 70.71 |
| 2002-03-31 | 112000000.0000 | -- | 8351400.0000 | -- | 8355800.0000 | -- | 5384400.0000 | -- |
| 2000-12-31 | 446000000.0000 | 21.86 | 76255800.0000 | 33.10 | 76046100.0000 | 33.11 | 60457700.0000 | 42.16 |
| 2000-06-30 | 212000000.0000 | 18.44 | 31652100.0000 | 21.47 | 31489100.0000 | 20.83 | 24029900.0000 | 37.62 |
| 1998-12-31 | 303000000.0000 | 13.48 | 45698100.0000 | 2.72 | 45795100.0000 | 2.73 | 29702500.0000 | -0.55 |
| 1999-06-30 | 179000000.0000 | -- | 26056800.0000 | -- | 26060800.0000 | -- | 17460700.0000 | -- |
| 1999-12-31 | 366000000.0000 | 20.79 | 57293800.0000 | 25.37 | 57131900.0000 | 24.76 | 42529200.0000 | 43.18 |
| 1997-12-31 | 267000000.0000 | 10.33 | 44487200.0000 | 3.75 | 44579000.0000 | 6.11 | 29867900.0000 | 6.11 |
| 1996-12-31 | 242000000.0000 | -- | 42880400.0000 | -- | 42010100.0000 | -- | 28146800.0000 | -- |
| 2025-06-30 | 629000000.0000 | 30.50 | 141000000.0000 | 12.80 | 141000000.0000 | 12.80 | 129000000.0000 | 14.16 |
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 | 30.42 | 26.51 | 3.17 | 4.1700 | 4.9200 | 14.79 | 0.12 |
| 2025-03 | 21.54 | 40.62 | 1.46 | 1.5500 | 1.1200 | 13.62 | 0.04 |
| 2024-09 | 39.38 | 36.69 | 3.33 | 3.3100 | 8.5400 | 14.41 | 0.09 |
| 2024-06 | 39.42 | 25.93 | 1.55 | 1.5300 | 4.9400 | 13.12 | 0.06 |
| 2024-03 | 42.25 | 1.46 | 0.04 | 0.1200 | 1.9500 | 12.22 | 0.03 |
| 2023-09 | 29.28 | 95.16 | 9.83 | 9.7800 | 9.4800 | 27.36 | 0.10 |
| 2023-12 | 37.57 | 92.70 | 13.79 | 14.1000 | 12.6900 | 30.28 | 0.15 |
| 2023-06 | 27.45 | 93.40 | 6.88 | 6.7600 | 6.8000 | 37.27 | 0.07 |
| 2023-03 | 19.31 | 105.15 | 3.32 | 3.2100 | 3.0000 | 27.61 | 0.03 |
| 2022-12 | 26.31 | 76.15 | 12.88 | 13.3700 | 13.2000 | 112.15 | 0.17 |
| 2022-06 | 27.70 | 98.55 | 8.97 | 8.5400 | 5.8700 | 169.01 | 0.09 |
| 2022-09 | 28.51 | 99.55 | 12.59 | 12.3900 | 7.9900 | 63.27 | 0.13 |
| 2022-03 | 27.92 | 111.31 | 4.73 | 4.4100 | 2.6500 | 176.47 | 0.04 |
| 2021-12 | 35.46 | 93.14 | 17.57 | 18.0100 | 13.2600 | 409.09 | 0.19 |
| 2021-06 | 41.88 | 97.05 | 8.89 | 8.7500 | 6.7000 | 339.62 | 0.09 |
| 2021-09 | 36.76 | 88.42 | 12.36 | 12.2400 | 11.8800 | 232.26 | 0.14 |
| 2020-12 | 38.90 | 66.67 | 17.80 | 19.1700 | 14.4200 | 91.14 | 0.27 |
| 2021-03 | 39.27 | 95.14 | 4.09 | 3.9500 | 3.3900 | 371.13 | 0.04 |
| 2020-06 | 38.31 | 51.69 | 7.81 | 8.7200 | 5.6600 | 31.94 | 0.15 |
| 2020-09 | 38.95 | 65.78 | 14.64 | 15.3600 | 10.4500 | 84.31 | 0.22 |
| 2020-03 | 36.78 | 44.98 | 3.00 | 3.1100 | 2.2800 | 35.68 | 0.07 |
| 2019-09 | 43.11 | 46.76 | 13.87 | 14.9000 | 9.0200 | 16.89 | 0.30 |
| 2019-12 | 40.83 | 45.47 | 16.96 | 18.9500 | 12.0000 | 34.72 | 0.37 |
| 2019-06 | 41.90 | 50.40 | 10.16 | 10.9100 | 6.0300 | 29.01 | 0.20 |
| 2018-09 | 39.62 | 39.96 | 14.45 | 16.0400 | 6.1600 | 18.25 | 0.36 |
| 2019-03 | 36.60 | 46.91 | 4.31 | 4.6600 | 2.9800 | 14.85 | 0.09 |
| 2018-12 | 38.40 | 41.65 | 19.37 | 21.8000 | 8.2000 | 14.84 | 0.47 |
| 2018-06 | 36.38 | 36.08 | 9.16 | 9.7700 | 4.3900 | 20.93 | 0.25 |
| 2018-03 | 28.80 | 26.04 | 3.24 | 3.3000 | 2.6200 | 20.81 | 0.12 |
| 2017-06 | 5.00 | 6.69 | 1.44 | 1.8300 | 6.2600 | 12.15 | 0.22 |
| 2017-12 | 9.57 | 10.74 | 4.83 | 7.2300 | 12.9300 | 15.02 | 0.45 |
| 2017-09 | 6.77 | 8.39 | 2.72 | 3.3900 | 9.1000 | 11.61 | 0.32 |
| 2016-09 | 2.04 | 5.44 | 1.55 | 1.7500 | 9.1600 | 7.75 | 0.28 |
| 2016-12 | 4.29 | 7.06 | 2.92 | 3.1600 | 12.9000 | 10.03 | 0.41 |
| 2017-03 | -2.23 | 0.16 | 0.02 | -0.1500 | 3.1500 | 10.29 | 0.10 |
| 2016-06 | 0.90 | 3.55 | 0.65 | 0.6000 | 6.3100 | 7.75 | 0.18 |
| 2016-03 | -5.99 | -4.05 | -0.32 | -0.6500 | 3.1200 | 6.31 | 0.08 |
| 2015-06 | -5.31 | -6.28 | -1.07 | -2.3100 | 5.3100 | 6.40 | 0.17 |
| 2015-12 | -5.72 | -5.47 | -1.98 | -4.2100 | 12.5400 | 7.35 | 0.36 |
| 2015-09 | -5.47 | -5.95 | -1.54 | -3.2300 | 8.5000 | 6.07 | 0.26 |
| 2015-03 | -4.65 | -3.92 | -0.36 | -0.7500 | 2.1100 | 4.72 | 0.09 |
| 2014-09 | 10.55 | 11.44 | 4.64 | 1.2900 | 6.2700 | 6.36 | 0.41 |
| 2014-12 | 10.46 | 11.40 | 4.85 | 1.6200 | 8.5200 | 7.63 | 0.43 |
| 2014-03 | 6.32 | 6.42 | 0.60 | 0.0800 | 1.9600 | 6.03 | 0.09 |
| 2014-06 | 10.70 | 11.64 | 3.09 | 1.1300 | 4.2500 | 6.80 | 0.27 |
| 2013-12 | 7.93 | 11.85 | 4.96 | 3.4600 | 7.6300 | 8.36 | 0.42 |
| 2013-06 | 6.10 | 7.51 | 1.54 | 0.2400 | 3.8700 | 7.78 | 0.20 |
| 2013-09 | 6.68 | 7.79 | 2.25 | 0.3500 | 5.8100 | 6.96 | 0.29 |
| 2012-12 | -0.38 | 2.13 | 0.81 | 0.4400 | 6.8400 | 8.81 | 0.38 |
| 2013-03 | -2.35 | -0.25 | -0.02 | -0.4200 | 1.9700 | 6.61 | 0.09 |
| 2012-09 | -1.48 | -0.47 | -0.13 | -0.4500 | 5.0700 | 7.07 | 0.28 |
| 2012-06 | -4.85 | -4.34 | -0.79 | -0.6000 | 3.4300 | 7.97 | 0.18 |
| 2012-03 | -13.92 | -14.03 | -1.12 | -1.7000 | 1.6900 | 7.02 | 0.08 |
| 2011-12 | 15.29 | 22.07 | 9.08 | 8.9700 | 9.3500 | 19.41 | 0.41 |
| 2011-09 | 15.11 | 22.19 | 6.61 | 6.7600 | 7.9500 | 26.12 | 0.30 |
| 2011-06 | 13.56 | 24.47 | 4.56 | 4.9900 | 4.9500 | 22.77 | 0.19 |
| 2011-03 | 8.38 | 8.81 | 0.69 | 0.7500 | 2.1500 | 24.36 | 0.08 |
| 2010-12 | 14.90 | 21.36 | 7.87 | 7.6800 | 7.3000 | 60.10 | 0.37 |
| 2010-09 | 17.12 | 19.16 | 17.08 | 11.2600 | 4.5900 | 41.81 | 0.89 |
| 2010-06 | 20.55 | 22.62 | 17.27 | 8.4600 | 3.1300 | 47.62 | 0.76 |
| 2009-12 | 13.54 | 30.94 | 23.00 | 69.4000 | 6.1600 | 125.00 | 0.74 |
| 2010-03 | 18.56 | 22.70 | 8.63 | 6.6800 | 1.7000 | 100.56 | 0.38 |
| 2009-09 | 15.12 | 39.70 | 21.23 | 0.0000 | 4.0600 | 107.46 | 0.53 |
| 2009-03 | 8.23 | 9.48 | 1.60 | 0.0000 | 1.2900 | 58.73 | 0.17 |
| 2009-06 | 15.21 | 16.72 | 6.26 | 22.4300 | 2.9100 | 96.77 | 0.37 |
| 2008-12 | -0.34 | 13.97 | 8.42 | 226.5200 | 5.0700 | 40.27 | 0.60 |
| 2008-09 | 4.29 | 18.32 | 8.49 | 0.0000 | 4.1000 | 28.10 | 0.46 |
| 2007-12 | -58.81 | -58.45 | -37.36 | -- | 7.6300 | 9.04 | 0.64 |
| 2008-06 | 8.57 | 18.39 | 6.45 | 234.4200 | 2.9600 | 29.46 | 0.35 |
| 2008-03 | 7.33 | 8.04 | 1.44 | -- | 1.5700 | 27.07 | 0.18 |
| 2007-06 | -21.21 | -21.51 | -5.74 | -17.1300 | 4.5500 | 6.33 | 0.27 |
| 2007-09 | -23.32 | -23.41 | -8.31 | -- | 5.6300 | 5.86 | 0.35 |
| 2007-03 | -17.99 | -12.74 | -1.58 | -- | 2.0700 | 5.90 | 0.12 |
| 2006-06 | -5.99 | -2.37 | -0.54 | -0.8300 | 2.9800 | 5.03 | 0.23 |
| 2006-12 | -23.46 | -19.86 | -9.93 | -10.4900 | 7.2400 | 5.72 | 0.50 |
| 2006-09 | -6.54 | -2.69 | -0.96 | -- | 4.6100 | 5.33 | 0.36 |
| 2006-03 | -5.66 | -3.18 | -0.29 | -- | 1.2000 | 4.32 | 0.09 |
| 2005-12 | -2.28 | 4.73 | 1.69 | 1.7500 | 5.0800 | 3.92 | 0.36 |
| 2005-09 | -3.48 | 1.85 | 0.45 | -- | 3.8100 | 3.95 | 0.25 |
| 2005-06 | -3.59 | 2.26 | 0.37 | 1.0200 | 2.7800 | 3.77 | 0.16 |
| 2005-03 | -1.09 | 4.88 | 0.36 | 1.0600 | 1.2700 | 3.70 | 0.07 |
| 2004-09 | -7.34 | -6.01 | -1.62 | -- | 4.7100 | 3.82 | 0.27 |
| 2004-12 | -14.69 | -19.60 | -8.18 | -14.8800 | 7.8900 | 4.23 | 0.42 |
| 2004-06 | -8.22 | -7.75 | -1.46 | -2.6400 | 3.2300 | 3.74 | 0.19 |
| 2003-09 | 3.06 | 4.03 | 1.36 | -- | 4.5500 | 4.74 | 0.34 |
| 2003-12 | 0.00 | 0.80 | 0.37 | 1.2900 | 7.1600 | 4.91 | 0.46 |
| 2004-03 | -7.55 | -7.45 | -0.74 | -1.2600 | 1.5900 | 3.69 | 0.10 |
| 2003-06 | 5.22 | 5.97 | 1.39 | 1.5100 | 3.1400 | 4.81 | 0.23 |
| 2003-03 | 4.24 | 3.68 | 0.48 | -- | 1.5900 | 5.39 | 0.13 |
| 2002-12 | 12.02 | 11.64 | 5.79 | 6.0700 | 6.7400 | 5.44 | 0.50 |
| 2002-06 | 11.44 | 11.56 | 3.26 | 2.7700 | 4.7600 | 5.23 | 0.28 |
| 2002-09 | 11.25 | 10.64 | 4.15 | -- | 6.0300 | 5.10 | 0.39 |
| 2001-12 | 15.69 | 15.53 | 7.98 | 9.8600 | 8.7600 | 5.20 | 0.51 |
| 2001-06 | 22.67 | 22.40 | 6.12 | 7.8200 | 4.4700 | 5.32 | 0.27 |
| 2002-03 | 8.93 | 7.46 | 1.02 | -- | 2.4000 | 5.20 | 0.14 |
| 2000-12 | 17.26 | 17.05 | 10.58 | 12.0600 | 10.6400 | -- | 0.62 |
| 2000-06 | 15.09 | 14.85 | 4.69 | -- | 5.2800 | -- | 0.32 |
| 1998-12 | 14.85 | 15.11 | 13.39 | -- | 8.2600 | 9.09 | 0.89 |
| 1999-06 | 15.08 | 14.56 | 6.47 | -- | 5.4400 | 10.12 | 0.44 |
| 1999-12 | 15.85 | 15.61 | 8.08 | -- | 10.0400 | -- | 0.52 |
| 1997-12 | 16.48 | 16.70 | 14.20 | -- | 6.2900 | 6.41 | 0.85 |
| 1996-12 | 17.36 | 17.36 | 15.06 | -- | 6.0000 | 5.28 | 0.87 |
| 2025-06 | 15.58 | 22.42 | 1.55 | 1.7100 | -- | -- | 0.07 |
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 | 15.99 | 84.01 | 1.5200 | 1.1300 |
| 2025-03 | 15.07 | 84.93 | 1.8300 | 1.4300 |
| 2024-09 | 9.67 | 90.33 | 3.0000 | 2.9000 |
| 2024-06 | 9.52 | 90.48 | 2.9000 | 2.7700 |
| 2024-03 | 8.48 | 91.52 | 3.5000 | 3.3400 |
| 2023-09 | 7.93 | 92.07 | 3.2600 | 3.0800 |
| 2023-12 | 8.98 | 91.02 | 3.6300 | 3.4900 |
| 2023-06 | 8.40 | 91.60 | 2.8700 | 2.7000 |
| 2023-03 | 8.77 | 91.23 | 2.3900 | 2.2400 |
| 2022-12 | 9.64 | 90.36 | 1.7500 | 1.6500 |
| 2022-06 | 8.94 | 91.04 | 2.0800 | 1.8900 |
| 2022-09 | 8.36 | 91.64 | 2.3600 | 2.1500 |
| 2022-03 | 7.86 | 92.12 | 3.2100 | 3.0100 |
| 2021-12 | 8.52 | 91.48 | 3.3100 | 3.1200 |
| 2021-06 | 8.67 | 91.33 | 4.1500 | 3.9900 |
| 2021-09 | 7.55 | 92.45 | 4.4900 | 4.3300 |
| 2020-12 | 7.90 | 92.10 | 4.1700 | 4.0700 |
| 2021-03 | 7.97 | 92.03 | 4.2000 | 4.0600 |
| 2020-06 | 16.96 | 83.06 | 1.2800 | 1.1700 |
| 2020-09 | 6.60 | 93.40 | 5.3200 | 5.1000 |
| 2020-03 | 11.62 | 88.38 | 2.0600 | 1.8200 |
| 2019-09 | 10.66 | 89.34 | 3.6400 | 2.7700 |
| 2019-12 | 13.21 | 86.79 | 2.0100 | 1.6800 |
| 2019-06 | 11.21 | 88.79 | 3.1700 | 2.7700 |
| 2018-09 | 19.31 | 80.72 | 1.9200 | 1.6600 |
| 2019-03 | 13.60 | 86.42 | 2.4500 | 1.6500 |
| 2018-12 | 16.42 | 83.58 | 2.2800 | 1.5800 |
| 2018-06 | 21.30 | 78.70 | 1.6000 | 1.1000 |
| 2018-03 | 25.71 | 74.29 | 1.4400 | 1.3500 |
| 2017-06 | 41.14 | 58.88 | 0.5600 | 0.4700 |
| 2017-12 | 41.40 | 58.61 | 0.3800 | 0.2900 |
| 2017-09 | 39.73 | 60.27 | 0.4000 | 0.3100 |
| 2016-09 | 38.38 | 61.62 | 0.3700 | 0.2600 |
| 2016-12 | 38.54 | 61.44 | 0.4300 | 0.3300 |
| 2017-03 | 38.87 | 61.13 | 0.4600 | 0.3700 |
| 2016-06 | 39.47 | 60.51 | 0.4600 | 0.3500 |
| 2016-03 | 41.12 | 58.88 | 0.4400 | 0.3400 |
| 2015-06 | 41.36 | 58.64 | 0.4700 | 0.3600 |
| 2015-12 | 40.08 | 59.92 | 0.3900 | 0.2900 |
| 2015-09 | 41.07 | 58.93 | 0.4500 | 0.3500 |
| 2015-03 | 25.19 | 74.81 | 1.2800 | 1.0300 |
| 2014-09 | 24.05 | 75.95 | 1.4300 | 1.1300 |
| 2014-12 | 34.74 | 65.26 | 1.1500 | 0.9500 |
| 2014-03 | 26.49 | 73.51 | 0.8300 | 0.6300 |
| 2014-06 | 26.76 | 73.24 | 0.9200 | 0.7600 |
| 2013-12 | 28.68 | 71.32 | 0.8100 | 0.6000 |
| 2013-06 | 28.26 | 71.74 | 0.6800 | 0.4600 |
| 2013-09 | 32.43 | 67.57 | 0.7300 | 0.5700 |
| 2012-12 | 31.75 | 68.25 | 0.6800 | 0.4500 |
| 2013-03 | 31.37 | 68.63 | 0.6700 | 0.4800 |
| 2012-09 | 30.52 | 69.48 | 0.7100 | 0.4700 |
| 2012-06 | 31.66 | 68.32 | 0.7100 | 0.4700 |
| 2012-03 | 31.90 | 68.08 | 0.7200 | 0.4900 |
| 2011-12 | 32.31 | 67.69 | 0.7900 | 0.5000 |
| 2011-09 | 33.52 | 66.48 | 0.9100 | 0.6300 |
| 2011-06 | 36.57 | 63.43 | 0.8700 | 0.6400 |
| 2011-03 | 37.45 | 62.55 | 0.6300 | 0.3400 |
| 2010-12 | 36.27 | 63.73 | 0.5900 | 0.4700 |
| 2010-09 | 60.80 | 39.12 | 0.6500 | 0.5000 |
| 2010-06 | 54.34 | 45.66 | 0.6300 | 0.4200 |
| 2009-12 | 49.90 | 50.10 | 0.6800 | 0.4700 |
| 2010-03 | 54.32 | 45.68 | 0.6700 | 0.4600 |
| 2009-09 | 52.28 | 47.72 | 0.8500 | 0.5800 |
| 2009-03 | 72.30 | 27.70 | 0.5700 | 0.3600 |
| 2009-06 | 68.35 | 31.65 | 0.5800 | 0.4200 |
| 2008-12 | 74.87 | 25.13 | 0.6600 | 0.4600 |
| 2008-09 | 89.95 | 9.95 | 0.6000 | 0.4100 |
| 2007-12 | 94.60 | 5.48 | 0.4200 | 0.2800 |
| 2008-06 | 89.42 | 10.48 | 0.5000 | 0.3000 |
| 2008-03 | 93.21 | 6.79 | 0.4100 | 0.2300 |
| 2007-06 | 66.46 | 33.63 | 0.6400 | 0.5100 |
| 2007-09 | 66.41 | 33.68 | 0.6000 | 0.4300 |
| 2007-03 | 62.48 | 37.52 | 0.7000 | 0.5300 |
| 2006-06 | 53.05 | 46.95 | 0.8700 | 0.6300 |
| 2006-12 | 68.66 | 31.25 | 0.6500 | 0.5200 |
| 2006-09 | 53.36 | 46.64 | 0.9100 | 0.6900 |
| 2006-03 | 53.23 | 46.77 | 0.8900 | 0.6800 |
| 2005-12 | 49.91 | 50.09 | 0.8800 | 0.5800 |
| 2005-09 | 54.50 | 45.50 | 0.7600 | 0.5400 |
| 2005-06 | 55.08 | 44.92 | 0.7900 | 0.5900 |
| 2005-03 | 55.13 | 44.87 | 0.9100 | 0.7100 |
| 2004-09 | 50.45 | 49.55 | 0.9500 | 0.7300 |
| 2004-12 | 51.51 | 48.49 | 0.8700 | 0.6800 |
| 2004-06 | 48.10 | 51.98 | 0.9000 | 0.6900 |
| 2003-09 | 42.88 | 57.12 | 0.8400 | 0.6300 |
| 2003-12 | 41.59 | 58.41 | 0.8000 | 0.6600 |
| 2004-03 | 42.60 | 57.30 | 0.9500 | 0.7200 |
| 2003-06 | 42.80 | 57.20 | 0.7800 | 0.5900 |
| 2003-03 | 34.22 | 65.78 | 0.9000 | 0.6900 |
| 2002-12 | 29.76 | 70.24 | 0.8700 | 0.6400 |
| 2002-06 | 31.54 | 68.46 | 0.8700 | 0.7100 |
| 2002-09 | 31.55 | 68.45 | 0.8900 | 0.7200 |
| 2001-12 | 32.37 | 67.63 | 0.9000 | 0.7100 |
| 2001-06 | 31.67 | 68.45 | 0.9800 | 0.7800 |
| 2002-03 | 30.88 | 69.00 | 0.8600 | 0.7000 |
| 2000-12 | 27.26 | 72.88 | 1.0800 | 0.9200 |
| 2000-06 | 24.14 | 75.86 | 1.3900 | 1.1900 |
| 1998-12 | 45.61 | 54.39 | 0.5900 | 0.4400 |
| 1999-06 | 48.88 | 51.12 | 0.6700 | 0.5500 |
| 1999-12 | 31.12 | 68.88 | 1.4000 | 1.2200 |
| 1997-12 | 52.23 | 47.77 | 0.6900 | 0.4800 |
| 1996-12 | 52.33 | 47.67 | 0.6000 | 0.4100 |
| 2025-06 | 15.52 | 84.48 | 1.7900 | 1.3700 |
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 | 748000000.0000 | 8346700.0000 | 115000000.0000 | 3661500.0000 |
| 2025-03 | 255000000.0000 | 6420000.0000 | 35474700.0000 | 4025200.0000 |
| 2024-09 | 451000000.0000 | 4323500.0000 | 57312600.0000 | -1899000.0000 |
| 2024-06 | 292000000.0000 | 2712000.0000 | 37172100.0000 | 1185400.0000 |
| 2024-03 | 123000000.0000 | 1013800.0000 | 16984700.0000 | -409200.0000 |
| 2023-09 | 570000000.0000 | 6468900.0000 | 74909200.0000 | -1903000.0000 |
| 2023-12 | 761000000.0000 | 7356700.0000 | 121000000.0000 | 1884400.0000 |
| 2023-06 | 407000000.0000 | 4490800.0000 | 55213900.0000 | 4350700.0000 |
| 2023-03 | 188000000.0000 | 2313800.0000 | 36390800.0000 | -831400.0000 |
| 2022-12 | 899000000.0000 | 15985200.0000 | 118000000.0000 | 10775900.0000 |
| 2022-06 | 449000000.0000 | 9147600.0000 | 61981500.0000 | 5217600.0000 |
| 2022-09 | 637000000.0000 | 12875000.0000 | 80344500.0000 | -1114600.0000 |
| 2022-03 | 204000000.0000 | 4073500.0000 | 36751300.0000 | -678600.0000 |
| 2021-12 | 790000000.0000 | 18866900.0000 | 123000000.0000 | 9292300.0000 |
| 2021-06 | 315000000.0000 | 6924700.0000 | 48602300.0000 | 4015200.0000 |
| 2021-09 | 535000000.0000 | 12008900.0000 | 92691900.0000 | -24956100.0000 |
| 2020-12 | 900000000.0000 | 16386500.0000 | 103000000.0000 | 5037700.0000 |
| 2021-03 | 150000000.0000 | 2909000.0000 | 29463600.0000 | -10707500.0000 |
| 2020-06 | 512000000.0000 | 7394300.0000 | 40049100.0000 | 2216400.0000 |
| 2020-09 | 710000000.0000 | 10479400.0000 | 67566200.0000 | -18058200.0000 |
| 2020-03 | 208000000.0000 | 3883600.0000 | 16221800.0000 | -5024700.0000 |
| 2019-09 | 764000000.0000 | 27452700.0000 | 23441700.0000 | -10794800.0000 |
| 2019-12 | 1071000000.0000 | 37174300.0000 | 68800700.0000 | 5697900.0000 |
| 2019-06 | 513000000.0000 | 17162100.0000 | 12458900.0000 | 3710700.0000 |
| 2018-09 | 890000000.0000 | 25433800.0000 | 39809900.0000 | 28371000.0000 |
| 2019-03 | 246000000.0000 | 6891500.0000 | 4971100.0000 | 1429100.0000 |
| 2018-12 | 1195000000.0000 | 37180400.0000 | 57539600.0000 | 39950600.0000 |
| 2018-06 | 633000000.0000 | 17206600.0000 | 26963500.0000 | 27699000.0000 |
| 2018-03 | 361000000.0000 | 11522400.0000 | 13527200.0000 | 17674300.0000 |
| 2017-06 | 1179000000.0000 | 40997800.0000 | 64605100.0000 | 35413400.0000 |
| 2017-12 | 2485000000.0000 | 98494600.0000 | 86353500.0000 | 76392200.0000 |
| 2017-09 | 1734000000.0000 | 63319200.0000 | 91244900.0000 | 52222400.0000 |
| 2016-09 | 1485000000.0000 | 27651600.0000 | 90787000.0000 | 64925400.0000 |
| 2016-12 | 2142000000.0000 | 50074300.0000 | 114000000.0000 | 81046200.0000 |
| 2017-03 | 551000000.0000 | 17816100.0000 | 29482700.0000 | 14447800.0000 |
| 2016-06 | 992000000.0000 | 17452700.0000 | 61168600.0000 | 46276700.0000 |
| 2016-03 | 460000000.0000 | 8333800.0000 | 29658000.0000 | 22780600.0000 |
| 2015-06 | 1012000000.0000 | 10646900.0000 | 81651600.0000 | 48092200.0000 |
| 2015-12 | 2088000000.0000 | 22778000.0000 | 181000000.0000 | 97226600.0000 |
| 2015-09 | 1524000000.0000 | 16765900.0000 | 120000000.0000 | 71558300.0000 |
| 2015-03 | 450000000.0000 | 5651400.0000 | 34956700.0000 | 21285000.0000 |
| 2014-09 | 1705000000.0000 | 16906400.0000 | 98645700.0000 | 87642800.0000 |
| 2014-12 | 2286000000.0000 | 25458800.0000 | 142000000.0000 | 113000000.0000 |
| 2014-03 | 415000000.0000 | 3551200.0000 | 22367400.0000 | 14310600.0000 |
| 2014-06 | 1143000000.0000 | 10519100.0000 | 70424100.0000 | 57220100.0000 |
| 2013-12 | 1857000000.0000 | 16036300.0000 | 112000000.0000 | 47927600.0000 |
| 2013-06 | 908000000.0000 | 8394200.0000 | 53653800.0000 | 20796800.0000 |
| 2013-09 | 1342000000.0000 | 11931300.0000 | 76477600.0000 | 31993200.0000 |
| 2012-12 | 1872000000.0000 | 14764300.0000 | 86147000.0000 | 49148300.0000 |
| 2013-03 | 435000000.0000 | 3536700.0000 | 22212800.0000 | 12604900.0000 |
| 2012-09 | 1372000000.0000 | 10259900.0000 | 60415600.0000 | 38225900.0000 |
| 2012-06 | 929000000.0000 | 7195300.0000 | 46394600.0000 | 24982700.0000 |
| 2012-03 | 442000000.0000 | 3319100.0000 | 20303500.0000 | 6790300.0000 |
| 2011-12 | 1723000000.0000 | 14804300.0000 | 76722500.0000 | 27589300.0000 |
| 2011-09 | 1247000000.0000 | 11676200.0000 | 54631300.0000 | 13514800.0000 |
| 2011-06 | 816000000.0000 | 7920300.0000 | 35272500.0000 | 10755400.0000 |
| 2011-03 | 350000000.0000 | 3576700.0000 | 15064000.0000 | 4588000.0000 |
| 2010-12 | 1474000000.0000 | 15199400.0000 | 74216600.0000 | 17136800.0000 |
| 2010-09 | 1012000000.0000 | 10456700.0000 | 56114300.0000 | 7079600.0000 |
| 2010-06 | 692000000.0000 | 6971800.0000 | 44020700.0000 | 7480000.0000 |
| 2009-12 | 626000000.0000 | 6285400.0000 | 46513000.0000 | 24911600.0000 |
| 2010-03 | 351000000.0000 | 3536200.0000 | 22950800.0000 | 1997700.0000 |
| 2009-09 | 449000000.0000 | 4036600.0000 | 31402700.0000 | 17969200.0000 |
| 2009-03 | 145000000.0000 | 1251100.0000 | 8845100.0000 | 7317000.0000 |
| 2009-06 | 301000000.0000 | 2529100.0000 | 20438200.0000 | 12928000.0000 |
| 2008-12 | 597000000.0000 | 7059200.0000 | 42479100.0000 | 39209300.0000 |
| 2008-09 | 446000000.0000 | 4620000.0000 | 26705500.0000 | 27082500.0000 |
| 2007-12 | 883000000.0000 | 31526900.0000 | 39289000.0000 | 38281000.0000 |
| 2008-06 | 288000000.0000 | 4127400.0000 | 17112000.0000 | 14091700.0000 |
| 2008-03 | 139000000.0000 | 1812800.0000 | 6280000.0000 | 6969500.0000 |
| 2007-06 | 360000000.0000 | 25166300.0000 | 33222400.0000 | 14813600.0000 |
| 2007-09 | 460000000.0000 | 27821900.0000 | 43675400.0000 | 21952800.0000 |
| 2007-03 | 164000000.0000 | 9375400.0000 | 12232600.0000 | 6456200.0000 |
| 2006-06 | 283000000.0000 | 14060400.0000 | 23515400.0000 | 10460600.0000 |
| 2006-12 | 721000000.0000 | 45712400.0000 | 55795800.0000 | 34102900.0000 |
| 2006-09 | 440000000.0000 | 29593000.0000 | 34269600.0000 | 17126900.0000 |
| 2006-03 | 112000000.0000 | 3375800.0000 | 10459700.0000 | 3760300.0000 |
| 2005-12 | 403000000.0000 | 15363200.0000 | 35971400.0000 | 11454400.0000 |
| 2005-09 | 297000000.0000 | 11762400.0000 | 28360500.0000 | 10859300.0000 |
| 2005-06 | 202000000.0000 | 7416500.0000 | 19558800.0000 | 7244300.0000 |
| 2005-03 | 88770300.0000 | 3690600.0000 | 6430200.0000 | 3431000.0000 |
| 2004-09 | 351000000.0000 | 23897100.0000 | 40950500.0000 | 4218400.0000 |
| 2004-12 | 523000000.0000 | 25350900.0000 | 71077000.0000 | 13598900.0000 |
| 2004-06 | 237000000.0000 | 15280200.0000 | 26380700.0000 | 5215600.0000 |
| 2003-09 | 348000000.0000 | 28725300.0000 | 33161100.0000 | 2506100.0000 |
| 2003-12 | 491000000.0000 | 38183900.0000 | 50820900.0000 | 7056600.0000 |
| 2004-03 | 114000000.0000 | 8341600.0000 | 11259900.0000 | 2135400.0000 |
| 2003-06 | 236000000.0000 | 19462500.0000 | 23278000.0000 | 781200.0000 |
| 2003-03 | 113000000.0000 | 9367900.0000 | 10900100.0000 | -332300.0000 |
| 2002-12 | 388000000.0000 | 34175800.0000 | 37692100.0000 | 1165500.0000 |
| 2002-06 | 209000000.0000 | 14358000.0000 | 24123100.0000 | 2261500.0000 |
| 2002-09 | 292000000.0000 | 20351600.0000 | 37441300.0000 | -640400.0000 |
| 2001-12 | 360000000.0000 | 33405400.0000 | 48235400.0000 | 3015800.0000 |
| 2001-06 | 174000000.0000 | 12848900.0000 | 23147700.0000 | 1034800.0000 |
| 2002-03 | 102000000.0000 | 7321100.0000 | 10124700.0000 | 402400.0000 |
| 2000-12 | 369000000.0000 | 19666700.0000 | 57097600.0000 | -1146300.0000 |
| 2000-06 | 180000000.0000 | 7294400.0000 | 24763800.0000 | 145700.0000 |
| 1998-12 | 258000000.0000 | 7746500.0000 | 24397400.0000 | 8776900.0000 |
| 1999-06 | 152000000.0000 | 4506400.0000 | 19961200.0000 | 6431800.0000 |
| 1999-12 | 308000000.0000 | 15666800.0000 | 42739600.0000 | 8173600.0000 |
| 1997-12 | 223000000.0000 | 6105600.0000 | 27174400.0000 | 9049400.0000 |
| 1996-12 | 200000000.0000 | 6526400.0000 | 25759200.0000 | 6815000.0000 |
| 2025-06 | 531000000.0000 | 12775200.0000 | 68128400.0000 | 6372400.0000 |