中商官网
研究报告
南天信息（000948）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1993000000.0000 | 1.68 | -26766200.0000 | 168.08 | -26796600.0000 | 169.89 | -30654200.0000 | 143.48 |
| 2024-09-30 | 5817000000.0000 | 2.45 | 37484500.0000 | -34.26 | 37237100.0000 | -34.90 | 45306100.0000 | -16.19 |
| 2024-12-31 | 9451000000.0000 | 3.43 | 128000000.0000 | -27.27 | 127000000.0000 | -28.25 | 111000000.0000 | -35.47 |
| 2024-06-30 | 3923000000.0000 | 3.07 | 16187600.0000 | -31.47 | 16209700.0000 | -31.43 | 18540400.0000 | -9.82 |
| 2023-12-31 | 9138000000.0000 | 6.67 | 176000000.0000 | 13.55 | 177000000.0000 | 14.19 | 172000000.0000 | 12.42 |
| 2023-09-30 | 5678000000.0000 | 6.09 | 57023400.0000 | 11.63 | 57200700.0000 | 11.44 | 54060700.0000 | 4.93 |
| 2024-03-31 | 1960000000.0000 | 5.38 | -9984400.0000 | -11.88 | -9928600.0000 | -12.06 | -12589900.0000 | -1.78 |
| 2023-03-31 | 1860000000.0000 | 20.70 | -11330700.0000 | -23.35 | -11289900.0000 | -22.84 | -12817900.0000 | -21.10 |
| 2023-06-30 | 3806000000.0000 | 15.16 | 23622100.0000 | 11.93 | 23638200.0000 | 10.60 | 20559100.0000 | 22.09 |
| 2022-12-31 | 8567000000.0000 | 52.11 | 155000000.0000 | 21.09 | 155000000.0000 | 20.16 | 153000000.0000 | 24.39 |
| 2022-09-30 | 5352000000.0000 | 57.32 | 51083000.0000 | 14.87 | 51328500.0000 | 16.17 | 51520700.0000 | 15.68 |
| 2022-06-30 | 3305000000.0000 | 57.08 | 21105200.0000 | 78.21 | 21372500.0000 | 85.38 | 16838700.0000 | 18.59 |
| 2021-09-30 | 3402000000.0000 | 24.57 | 44469700.0000 | 537.66 | 44182700.0000 | 493.02 | 44535500.0000 | 392.94 |
| 2021-12-31 | 5632000000.0000 | 32.86 | 128000000.0000 | -11.72 | 129000000.0000 | -11.03 | 123000000.0000 | -8.21 |
| 2022-03-31 | 1541000000.0000 | 93.11 | -14783100.0000 | -29.65 | -14632400.0000 | -31.23 | -16245400.0000 | -28.27 |
| 2021-03-31 | 798000000.0000 | 21.09 | -21014700.0000 | -62.15 | -21278200.0000 | -61.58 | -22648800.0000 | -58.62 |
| 2021-06-30 | 2104000000.0000 | 24.64 | 11843200.0000 | -160.34 | 11529100.0000 | -159.25 | 14199500.0000 | -181.63 |
| 2020-12-31 | 4239000000.0000 | 28.34 | 145000000.0000 | 56.78 | 145000000.0000 | 57.32 | 134000000.0000 | 60.52 |
| 2020-06-30 | 1688000000.0000 | 40.20 | -19628900.0000 | -49.52 | -19458600.0000 | -49.98 | -17395000.0000 | -53.76 |
| 2020-09-30 | 2731000000.0000 | 30.17 | 6973900.0000 | -137.39 | 7450500.0000 | -139.95 | 9034700.0000 | -160.11 |
| 2019-09-30 | 2098000000.0000 | 22.91 | -18652800.0000 | -146.79 | -18647800.0000 | -144.84 | -15029700.0000 | -183.16 |
| 2019-12-31 | 3303000000.0000 | 18.81 | 92488300.0000 | -33.94 | 92166200.0000 | -34.17 | 83478200.0000 | -15.49 |
| 2020-03-31 | 659000000.0000 | 50.11 | -55517200.0000 | -5.31 | -55382400.0000 | -5.50 | -54734700.0000 | -6.36 |
| 2019-03-31 | 439000000.0000 | 17.38 | -58630300.0000 | 3.25 | -58604500.0000 | 5.36 | -58451500.0000 | 5.33 |
| 2019-06-30 | 1204000000.0000 | 21.01 | -38885800.0000 | -17.23 | -38902900.0000 | -15.16 | -37617000.0000 | -12.48 |
| 2018-06-30 | 995000000.0000 | 25.31 | -46980900.0000 | -19.20 | -45853000.0000 | -21.30 | -42981600.0000 | -25.61 |
| 2018-12-31 | 2780000000.0000 | 20.03 | 140000000.0000 | 395.34 | 140000000.0000 | 395.50 | 98775300.0000 | 351.90 |
| 2018-09-30 | 1707000000.0000 | 26.16 | 39868000.0000 | -160.84 | 41588200.0000 | -180.40 | 18072500.0000 | -135.49 |
| 2017-12-31 | 2316000000.0000 | 7.32 | 28263700.0000 | 119.99 | 28254300.0000 | 6.09 | 21858000.0000 | -2.43 |
| 2017-09-30 | 1353000000.0000 | 7.04 | -65526600.0000 | 11.22 | -51725800.0000 | 2.65 | -50925000.0000 | -1.72 |
| 2018-03-31 | 374000000.0000 | 36.00 | -56784000.0000 | 25.67 | -55623500.0000 | 26.17 | -55491500.0000 | 22.31 |
| 2017-06-30 | 794000000.0000 | 8.92 | -58143900.0000 | 5.67 | -58266300.0000 | 18.49 | -57778000.0000 | 15.09 |
| 2017-03-31 | 275000000.0000 | -3.85 | -45185400.0000 | -15.04 | -44087900.0000 | -13.13 | -45370700.0000 | -12.36 |
| 2016-12-31 | 2158000000.0000 | 0.94 | 12847900.0000 | 64.45 | 26632900.0000 | 48.40 | 22403000.0000 | 15.35 |
| 2016-06-30 | 729000000.0000 | -6.54 | -55022600.0000 | 13.52 | -49173900.0000 | 4.82 | -50202900.0000 | 7.07 |
| 2016-09-30 | 1264000000.0000 | -1.02 | -58918400.0000 | 17.50 | -50390100.0000 | 7.77 | -51818100.0000 | 7.69 |
| 2015-12-31 | 2138000000.0000 | 16.89 | 7812600.0000 | -140.03 | 17946600.0000 | 16.02 | 19421400.0000 | 100.42 |
| 2015-09-30 | 1277000000.0000 | 21.73 | -50144100.0000 | 21.48 | -46757300.0000 | 32.05 | -48117500.0000 | 31.22 |
| 2016-03-31 | 286000000.0000 | -7.14 | -53183400.0000 | -16.12 | -50753800.0000 | -18.95 | -51770700.0000 | -17.94 |
| 2015-03-31 | 308000000.0000 | 25.20 | -63401300.0000 | 5.44 | -62622000.0000 | 5.74 | -63091800.0000 | 7.95 |
| 2015-06-30 | 780000000.0000 | 19.45 | -48470000.0000 | 6.82 | -46913500.0000 | 14.33 | -46887100.0000 | 12.27 |
| 2014-12-31 | 1829000000.0000 | -15.17 | -19518500.0000 | 90.49 | 15468900.0000 | 14.19 | 9690400.0000 | 125.89 |
| 2014-09-30 | 1049000000.0000 | -13.02 | -41276500.0000 | -32.31 | -35409200.0000 | -21.89 | -36669400.0000 | -21.99 |
| 2014-06-30 | 653000000.0000 | -5.09 | -45376000.0000 | -18.68 | -41033100.0000 | -19.35 | -41764400.0000 | -19.83 |
| 2014-03-31 | 246000000.0000 | -9.23 | -60127700.0000 | -5.31 | -59222100.0000 | -1.93 | -58444200.0000 | -3.53 |
| 2013-12-31 | 2156000000.0000 | 18.01 | -10246500.0000 | -37.63 | 13546800.0000 | 90.79 | 4289800.0000 | -29.58 |
| 2013-09-30 | 1206000000.0000 | 11.67 | -60981100.0000 | 300.25 | -45335300.0000 | 4794.24 | -47006200.0000 | -12440.82 |
| 2012-12-31 | 1827000000.0000 | -31.24 | -16427700.0000 | -116.59 | 7100300.0000 | -94.54 | 6092100.0000 | -94.61 |
| 2013-03-31 | 271000000.0000 | -11.15 | -63502800.0000 | 139.63 | -60385200.0000 | 229.92 | -60582300.0000 | 205.82 |
| 2013-06-30 | 688000000.0000 | -5.23 | -55799700.0000 | 631.31 | -50880500.0000 | -1426.46 | -52093000.0000 | -1298.42 |
| 2012-06-30 | 726000000.0000 | -38.94 | -7630100.0000 | -147.28 | 3835800.0000 | -87.39 | 4346800.0000 | -84.63 |
| 2012-09-30 | 1080000000.0000 | -41.18 | -15235900.0000 | -188.47 | -926300.0000 | -102.17 | 380900.0000 | -99.04 |
| 2012-03-31 | 305000000.0000 | -38.26 | -26500300.0000 | 151.41 | -18303000.0000 | 530.20 | -19809900.0000 | 428.74 |
| 2011-12-31 | 2657000000.0000 | 19.25 | 99039500.0000 | 32.23 | 130000000.0000 | 30.89 | 113000000.0000 | 32.47 |
| 2011-09-30 | 1836000000.0000 | 27.32 | 17220600.0000 | -75.50 | 42665700.0000 | -51.35 | 39619100.0000 | -48.30 |
| 2010-12-31 | 2228000000.0000 | 22.96 | 74898400.0000 | -14.74 | 99322100.0000 | 1.64 | 85303500.0000 | -5.11 |
| 2011-03-31 | 494000000.0000 | 22.89 | -10540600.0000 | -158.57 | -2904300.0000 | -110.53 | -3746600.0000 | -116.85 |
| 2011-06-30 | 1189000000.0000 | 24.76 | 16137800.0000 | -68.09 | 30410700.0000 | -52.58 | 28279400.0000 | -50.12 |
| 2010-06-30 | 953000000.0000 | 53.71 | 50576800.0000 | 53.11 | 64136300.0000 | 59.34 | 56692400.0000 | 41.19 |
| 2010-09-30 | 1442000000.0000 | 37.86 | 70293400.0000 | 36.32 | 87706300.0000 | 44.16 | 76640100.0000 | 34.87 |
| 2010-03-31 | 402000000.0000 | 41.55 | 17995300.0000 | 12.45 | 27591600.0000 | 42.33 | 22232900.0000 | 19.13 |
| 2009-09-30 | 1046000000.0000 | -16.65 | 51565000.0000 | 132.58 | 60839200.0000 | -13.77 | 56823900.0000 | -8.09 |
| 2009-12-31 | 1812000000.0000 | -5.53 | 87851800.0000 | 36.17 | 97715600.0000 | -17.89 | 89895300.0000 | -15.99 |
| 2009-03-31 | 284000000.0000 | -8.39 | 16002800.0000 | 788.60 | 19386300.0000 | -58.26 | 18663200.0000 | -53.37 |
| 2008-12-31 | 1918000000.0000 | 15.13 | 64518000.0000 | 78.07 | 119000000.0000 | 158.27 | 107000000.0000 | 186.37 |
| 2009-06-30 | 620000000.0000 | -16.10 | 33032300.0000 | 155.24 | 40251700.0000 | -29.96 | 40153700.0000 | -20.17 |
| 2008-03-31 | 310000000.0000 | 13.55 | 1800900.0000 | -123.86 | 46446100.0000 | -746.41 | 40024100.0000 | -648.95 |
| 2008-06-30 | 739000000.0000 | 19.39 | 12941700.0000 | 6.35 | 57471600.0000 | 504.01 | 50297000.0000 | 542.21 |
| 2008-09-30 | 1255000000.0000 | 23.16 | 22171200.0000 | 32.29 | 70554000.0000 | 331.46 | 61826400.0000 | 373.07 |
| 2007-12-31 | 1666000000.0000 | 15.37 | 36231700.0000 | 49.96 | 46076100.0000 | 48.97 | 37363800.0000 | 42.09 |
| 2007-09-30 | 1019000000.0000 | 22.04 | 16759200.0000 | 209.78 | 16352400.0000 | 43.56 | 13069200.0000 | 48.30 |
| 2007-03-31 | 273000000.0000 | 5.81 | -7546500.0000 | 110.75 | -7185200.0000 | 190.93 | -7291000.0000 | 95.14 |
| 2006-12-31 | 1444000000.0000 | 14.15 | 24160400.0000 | 136.09 | 30928900.0000 | 89.55 | 26296200.0000 | 60.19 |
| 2007-06-30 | 619000000.0000 | 4.74 | 12169200.0000 | 59.68 | 9515000.0000 | 29.74 | 7831900.0000 | 37.61 |
| 2006-06-30 | 591000000.0000 | 5.16 | 7620900.0000 | -808.53 | 7334100.0000 | 173.12 | 5691300.0000 | 184.17 |
| 2006-03-31 | 258000000.0000 | -1.15 | -3580700.0000 | -52.99 | -2469700.0000 | -51.62 | -3736200.0000 | -26.12 |
| 2006-09-30 | 835000000.0000 | 0.12 | 5410100.0000 | 109.28 | 11390600.0000 | 66.97 | 8812800.0000 | 50.73 |
| 2005-09-30 | 834000000.0000 | 4.38 | 2585100.0000 | 925.02 | 6822100.0000 | 6.51 | 5846900.0000 | 9.71 |
| 2005-12-31 | 1265000000.0000 | 0.56 | 10233700.0000 | 30.25 | 16317200.0000 | 11.39 | 16415500.0000 | 22.40 |
| 2005-03-31 | 261000000.0000 | 20.83 | -7616200.0000 | -50.98 | -5104800.0000 | -64.71 | -5057300.0000 | -63.82 |
| 2005-06-30 | 562000000.0000 | 7.87 | -1075600.0000 | -11303.40 | 2685300.0000 | -44.44 | 2002800.0000 | -48.74 |
| 2004-12-31 | 1258000000.0000 | 100.32 | 7857200.0000 | -457.57 | 14648200.0000 | 768.61 | 13411600.0000 | -3121.99 |
| 2004-09-30 | 799000000.0000 | 117.71 | 252200.0000 | -106.12 | 6405400.0000 | -452.35 | 5329200.0000 | -310.53 |
| 2004-03-31 | 216000000.0000 | 83.05 | -15536900.0000 | 407.38 | -14464400.0000 | 380.70 | -13978900.0000 | 236.41 |
| 2004-06-30 | 521000000.0000 | 123.61 | 9600.6600 | -99.48 | 4833400.0000 | 17.58 | 3906800.0000 | 53.25 |
| 2003-06-30 | 233000000.0000 | -16.19 | 1839700.0000 | -82.51 | 4110600.0000 | -75.98 | 2549300.0000 | -82.12 |
| 2003-12-31 | 628000000.0000 | -14.79 | -2197400.0000 | -105.73 | 1686400.0000 | -96.26 | -443800.0000 | -101.17 |
| 2003-09-30 | 367000000.0000 | -18.08 | -4118700.0000 | -120.31 | -1817900.0000 | -106.71 | -2531300.0000 | -111.37 |
| 2003-03-31 | 118000000.0000 | 2.61 | -3062200.0000 | -351.16 | -3009000.0000 | -315.14 | -4155300.0000 | -858.13 |
| 2002-12-31 | 737000000.0000 | -17.56 | 38334600.0000 | -23.87 | 45150900.0000 | -13.71 | 37998300.0000 | -13.80 |
| 2002-03-31 | 115000000.0000 | -- | 1219200.0000 | -- | 1398600.0000 | -- | 548100.0000 | -- |
| 2002-09-30 | 448000000.0000 | -- | 20280400.0000 | -- | 27109300.0000 | -- | 22272200.0000 | -- |
| 2002-06-30 | 278000000.0000 | -18.48 | 10516400.0000 | -27.45 | 17110400.0000 | 3.83 | 14261800.0000 | 5.77 |
| 2001-12-31 | 894000000.0000 | 33.04 | 50354300.0000 | -11.01 | 52327100.0000 | -10.26 | 44080500.0000 | -11.59 |
| 2001-06-30 | 341000000.0000 | 48.26 | 14494400.0000 | -28.49 | 16479700.0000 | -19.69 | 13483800.0000 | -23.04 |
| 2000-12-31 | 672000000.0000 | 4.67 | 56582000.0000 | -15.76 | 58310800.0000 | -16.46 | 49860800.0000 | -17.38 |
| 2000-06-30 | 230000000.0000 | -5.74 | 20269100.0000 | -3.24 | 20519000.0000 | -2.16 | 17521600.0000 | 4.61 |
| 1999-06-30 | 244000000.0000 | -- | 20947700.0000 | -- | 20972500.0000 | -- | 16749100.0000 | -- |
| 1999-12-31 | 642000000.0000 | -19.45 | 67170000.0000 | 38.27 | 69799800.0000 | 42.15 | 60349900.0000 | 42.48 |
| 1998-12-31 | 797000000.0000 | 30.02 | 48579600.0000 | 22.02 | 49103600.0000 | 12.83 | 42356000.0000 | 12.50 |
| 1997-12-31 | 613000000.0000 | -4.67 | 39813600.0000 | 45.67 | 43520700.0000 | 50.67 | 37649500.0000 | 48.80 |
| 1996-12-31 | 643000000.0000 | -- | 27331800.0000 | -- | 28885400.0000 | -- | 25302100.0000 | -- |
| 2025-06-30 | 4580000000.0000 | 16.75 | -13168800.0000 | -181.35 | -13118300.0000 | -180.93 | -5103500.0000 | -127.53 |
| 2025-09-30 | 7091000000.0000 | 21.90 | -25336400.0000 | -167.59 | -19777800.0000 | -153.11 | -11317300.0000 | -124.98 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.46 | -1.34 | -0.31 | -1.1200 | 0.5100 | 4.10 | 0.23 |
| 2024-09 | 0.40 | 0.64 | 0.43 | 2.1100 | 1.4600 | 3.57 | 0.67 |
| 2024-12 | 1.11 | 1.34 | 1.25 | 4.3300 | 2.3400 | 4.69 | 0.93 |
| 2024-06 | 0.13 | 0.41 | 0.19 | 0.9600 | 0.9900 | 3.62 | 0.46 |
| 2023-12 | 0.80 | 1.94 | 1.80 | 6.2000 | 2.1300 | 4.60 | 0.93 |
| 2023-09 | 0.81 | 1.01 | 0.65 | 2.1400 | 1.2900 | 3.81 | 0.65 |
| 2024-03 | -1.02 | -0.51 | -0.12 | -0.3500 | 0.5000 | 3.80 | 0.24 |
| 2023-03 | -0.65 | -0.61 | -0.14 | -0.4800 | 0.4300 | 4.01 | 0.22 |
| 2023-06 | 0.37 | 0.62 | 0.28 | 0.8800 | 0.8700 | 4.01 | 0.45 |
| 2022-12 | 1.42 | 1.81 | 1.57 | 5.5100 | 2.3300 | 5.86 | 0.87 |
| 2022-09 | 0.49 | 0.96 | 0.63 | 2.0200 | 1.5800 | 4.93 | 0.66 |
| 2022-06 | 0.00 | 0.65 | 0.28 | 0.6300 | 1.0700 | 4.86 | 0.44 |
| 2021-09 | 0.85 | 1.30 | 0.91 | 1.4600 | 1.7800 | 4.81 | 0.70 |
| 2021-12 | 1.76 | 2.29 | 1.79 | 3.7700 | 2.3900 | 6.29 | 0.78 |
| 2022-03 | -1.75 | -0.95 | -0.22 | -0.5700 | 0.4900 | 5.06 | 0.23 |
| 2021-03 | -2.88 | -2.67 | -0.49 | -1.0000 | 0.4100 | 4.29 | 0.18 |
| 2021-06 | -0.05 | 0.55 | 0.25 | 0.4600 | 1.1700 | 5.08 | 0.45 |
| 2020-12 | 2.57 | 3.42 | 3.00 | 4.6000 | 2.4600 | 6.63 | 0.88 |
| 2020-06 | -1.95 | -1.15 | -0.52 | -0.9300 | 1.2100 | 5.29 | 0.45 |
| 2020-09 | -0.37 | 0.27 | 0.18 | 0.1300 | 1.8900 | 5.64 | 0.67 |
| 2019-09 | -1.62 | -0.89 | -0.52 | -1.7600 | 1.8900 | 4.08 | 0.58 |
| 2019-12 | 2.15 | 2.79 | 2.28 | 3.8500 | 2.6600 | 6.17 | 0.82 |
| 2020-03 | -9.41 | -8.40 | -1.33 | -2.9100 | 0.4300 | 3.98 | 0.16 |
| 2019-03 | -15.49 | -13.35 | -2.03 | -3.3300 | 0.5100 | 3.38 | 0.15 |
| 2019-06 | -4.40 | -3.23 | -1.20 | -2.5500 | 1.1800 | 3.63 | 0.37 |
| 2018-06 | -6.33 | -4.61 | -1.72 | -2.9200 | 1.2400 | 3.62 | 0.37 |
| 2018-12 | 1.15 | 5.04 | 4.52 | 5.0300 | 3.6600 | 6.22 | 0.90 |
| 2018-09 | -3.98 | 2.44 | 1.53 | 1.3600 | 2.1200 | 3.81 | 0.63 |
| 2017-12 | 0.30 | 1.22 | 1.02 | 1.5100 | 3.8500 | 5.74 | 0.83 |
| 2017-09 | -4.95 | -3.82 | -1.92 | -3.5500 | 2.3000 | 3.19 | 0.50 |
| 2018-03 | -17.65 | -14.87 | -2.09 | -3.7300 | 0.4900 | 3.09 | 0.14 |
| 2017-06 | -7.93 | -7.34 | -2.32 | -4.0600 | 1.3200 | 3.09 | 0.32 |
| 2017-03 | -17.09 | -16.03 | -1.83 | -3.2100 | 0.4500 | 2.60 | 0.11 |
| 2016-12 | 0.79 | 1.23 | 1.01 | 1.4400 | 4.3600 | 5.47 | 0.82 |
| 2016-06 | -6.04 | -6.75 | -2.21 | -3.3700 | 1.2500 | 3.22 | 0.33 |
| 2016-09 | -3.09 | -3.99 | -2.08 | -3.5000 | 2.1600 | 3.09 | 0.52 |
| 2015-12 | -0.33 | 0.84 | 0.69 | 1.3000 | 3.8700 | 5.55 | 0.82 |
| 2015-09 | -3.29 | -3.66 | -1.79 | -3.6900 | 2.0600 | 3.39 | 0.49 |
| 2016-03 | -16.78 | -17.75 | -2.14 | -3.5400 | 0.5000 | 2.71 | 0.12 |
| 2015-03 | -19.81 | -20.33 | -2.73 | -4.5600 | 0.5700 | 2.94 | 0.13 |
| 2015-06 | -5.90 | -6.01 | -2.01 | -3.4700 | 1.3100 | 3.26 | 0.33 |
| 2014-12 | -2.24 | 0.85 | 0.59 | 0.8400 | 3.2600 | 4.82 | 0.70 |
| 2014-09 | -5.15 | -3.38 | -1.47 | -2.5200 | 1.7100 | 2.86 | 0.43 |
| 2014-06 | -8.42 | -6.28 | -1.78 | -2.9300 | 1.1700 | 2.93 | 0.28 |
| 2014-03 | -24.39 | -24.07 | -2.71 | -4.2200 | 0.4600 | 2.48 | 0.11 |
| 2013-12 | -1.48 | 0.63 | 0.53 | 0.7200 | 4.2100 | 5.86 | 0.84 |
| 2013-09 | -6.47 | -3.76 | -1.90 | -3.5900 | 1.9900 | 3.70 | 0.51 |
| 2012-12 | -2.08 | 0.39 | 0.32 | 0.4900 | 3.7500 | 4.64 | 0.83 |
| 2013-03 | -23.99 | -22.28 | -2.89 | -4.5500 | 0.5100 | 2.66 | 0.13 |
| 2013-06 | -9.88 | -7.40 | -2.17 | -3.7800 | 1.2600 | 3.16 | 0.29 |
| 2012-06 | -2.48 | 0.53 | 0.18 | 0.3200 | 1.4100 | 2.96 | 0.34 |
| 2012-09 | -3.06 | -0.09 | -0.04 | 0.0300 | 1.9500 | 2.94 | 0.48 |
| 2012-03 | -9.51 | -6.00 | -0.87 | -1.4400 | 0.6000 | 2.60 | 0.15 |
| 2011-12 | 0.87 | 4.89 | 5.94 | 7.5200 | 4.7600 | 6.29 | 1.21 |
| 2011-09 | -0.27 | 2.32 | 1.61 | 2.6400 | 2.2600 | 4.97 | 0.69 |
| 2010-12 | 2.42 | 4.46 | 4.16 | 5.9100 | 3.8200 | 6.17 | 0.93 |
| 2011-03 | -3.44 | -0.59 | -0.12 | -0.4900 | 0.6700 | 4.56 | 0.20 |
| 2011-06 | -0.08 | 2.56 | 1.25 | 1.9000 | 1.6100 | 5.10 | 0.49 |
| 2010-06 | 0.73 | 6.73 | 2.95 | 4.0000 | 1.6800 | 4.84 | 0.44 |
| 2010-09 | 1.46 | 6.08 | 3.65 | 5.3800 | 2.5000 | 4.86 | 0.60 |
| 2010-03 | -2.99 | 6.86 | 1.35 | 1.2200 | 0.7300 | 5.08 | 0.20 |
| 2009-09 | 1.15 | 5.82 | 2.87 | 0.0000 | 1.9300 | 4.21 | 0.49 |
| 2009-12 | 2.54 | 5.39 | 4.67 | 6.9600 | 3.7300 | 5.93 | 0.87 |
| 2009-03 | -0.35 | 6.83 | 1.10 | 0.0000 | 0.5700 | 3.83 | 0.16 |
| 2008-12 | 2.71 | 6.20 | 5.67 | 12.2900 | 4.2700 | 6.10 | 0.91 |
| 2009-06 | -0.48 | 6.49 | 2.15 | 2.6900 | 1.2200 | 3.87 | 0.33 |
| 2008-03 | 0.32 | 14.98 | 3.32 | -- | 0.7200 | 4.17 | 0.22 |
| 2008-06 | 1.08 | 7.78 | 2.76 | 7.9300 | 1.4800 | 4.00 | 0.35 |
| 2008-09 | 1.04 | 5.62 | 3.46 | 0.0000 | 2.7500 | 4.40 | 0.62 |
| 2007-12 | 1.74 | 2.77 | 3.06 | 6.4800 | 4.6100 | 6.03 | 1.11 |
| 2007-09 | 0.69 | 1.60 | 1.30 | -- | 2.8200 | 5.36 | 0.81 |
| 2007-03 | -4.03 | -2.63 | -0.57 | -- | 0.8400 | 4.12 | 0.22 |
| 2006-12 | 1.32 | 2.14 | 2.62 | 3.9900 | 4.4700 | 6.08 | 1.22 |
| 2007-06 | 0.97 | 1.54 | 0.69 | 1.2800 | 1.5600 | 4.34 | 0.45 |
| 2006-06 | 0.85 | 1.24 | 0.62 | 0.6100 | 1.6500 | 4.49 | 0.50 |
| 2006-03 | -1.94 | -0.96 | -0.22 | -- | -- | -- | 0.23 |
| 2006-09 | 0.24 | 1.36 | 1.00 | -- | 2.2200 | 4.74 | 0.74 |
| 2005-09 | -0.84 | 0.82 | 0.68 | -- | 2.7500 | 4.57 | 0.83 |
| 2005-12 | -0.24 | 1.29 | 1.36 | 2.7600 | 3.9000 | 5.20 | 1.05 |
| 2005-03 | -3.07 | -1.96 | -0.41 | -- | 0.8600 | 3.06 | 0.21 |
| 2005-06 | -0.89 | 0.48 | 0.26 | 0.4100 | 1.8600 | 4.71 | 0.55 |
| 2004-12 | -0.24 | 1.16 | 1.25 | 2.3900 | 5.9400 | 6.27 | 1.07 |
| 2004-09 | -1.13 | 0.80 | 0.65 | -- | 4.2100 | 4.99 | 0.81 |
| 2004-03 | -6.94 | -6.70 | -1.54 | -- | 1.3400 | 4.64 | 0.23 |
| 2004-06 | -0.96 | 0.93 | 0.47 | 0.8100 | 2.7100 | 4.84 | 0.51 |
| 2003-06 | -1.29 | 1.76 | 0.60 | -- | 0.7400 | 4.11 | 0.34 |
| 2003-12 | 0.00 | 0.27 | 0.24 | 0.7300 | 2.7500 | 4.66 | 0.89 |
| 2003-09 | -2.72 | -0.50 | -0.27 | -- | 1.2200 | 4.08 | 0.54 |
| 2003-03 | -3.39 | -2.55 | -0.39 | -- | 0.3300 | 3.94 | 0.15 |
| 2002-12 | 4.34 | 6.13 | 5.26 | 8.2000 | 2.6000 | 7.08 | 0.86 |
| 2002-03 | 0.87 | 1.22 | 0.19 | -- | 0.4300 | 4.18 | 0.16 |
| 2002-09 | 3.13 | 6.05 | 3.37 | -- | 1.3600 | 4.84 | 0.56 |
| 2002-06 | 3.24 | 6.15 | 2.20 | -- | 0.8900 | 4.28 | 0.36 |
| 2001-12 | 4.70 | 5.85 | 6.16 | 8.6200 | 5.4700 | 8.94 | 1.05 |
| 2001-06 | 3.81 | 4.83 | 2.16 | 2.9600 | 2.0700 | 3.16 | 0.45 |
| 2000-12 | 6.85 | 8.68 | 7.09 | 9.5400 | 4.8900 | -- | 0.82 |
| 2000-06 | 7.39 | 8.92 | 2.40 | -- | 1.4000 | -- | 0.27 |
| 1999-06 | 4.10 | 8.60 | 3.50 | -- | 1.6600 | 2.93 | 0.41 |
| 1999-12 | 9.81 | 10.87 | 8.15 | 25.2600 | 4.3800 | -- | 0.75 |
| 1998-12 | 2.01 | 6.16 | 7.26 | -- | 6.6000 | 5.26 | 1.18 |
| 1997-12 | 1.63 | 7.10 | 8.50 | -- | 5.1800 | 4.13 | 1.20 |
| 1996-12 | 1.87 | 4.49 | 5.34 | -- | 5.1500 | 3.74 | 1.19 |
| 2025-06 | -0.37 | -0.29 | -0.15 | -0.1800 | 1.1800 | 4.55 | 0.52 |
| 2025-09 | -0.39 | -0.28 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 68.62 | 31.38 | 1.3300 | 0.6400 |
| 2024-09 | 68.73 | 31.27 | 1.4200 | 0.7000 |
| 2024-12 | 72.74 | 27.26 | 1.3000 | 0.7700 |
| 2024-06 | 68.61 | 31.39 | 1.4600 | 0.7000 |
| 2023-12 | 73.06 | 26.94 | 1.4000 | 0.8000 |
| 2023-09 | 70.93 | 29.07 | 1.5200 | 0.7100 |
| 2024-03 | 67.58 | 32.42 | 1.5500 | 0.7200 |
| 2023-03 | 70.29 | 29.70 | 1.5500 | 0.7200 |
| 2023-06 | 70.54 | 29.46 | 1.5300 | 0.7000 |
| 2022-12 | 74.84 | 25.15 | 1.3200 | 0.6800 |
| 2022-09 | 69.91 | 30.09 | 1.4300 | 0.6200 |
| 2022-06 | 68.13 | 31.87 | 1.4300 | 0.6500 |
| 2021-09 | 50.96 | 49.06 | 1.7200 | 0.9200 |
| 2021-12 | 66.39 | 33.61 | 1.3600 | 0.7100 |
| 2022-03 | 64.84 | 35.16 | 1.4500 | 0.6100 |
| 2021-03 | 46.17 | 53.83 | 1.8100 | 0.8800 |
| 2021-06 | 48.62 | 51.38 | 1.7300 | 0.9500 |
| 2020-12 | 51.16 | 48.84 | 1.6600 | 1.0300 |
| 2020-06 | 33.41 | 66.57 | 2.5100 | 1.4300 |
| 2020-09 | 38.82 | 61.18 | 2.1900 | 1.3100 |
| 2019-09 | 51.51 | 48.49 | 1.6000 | 0.8600 |
| 2019-12 | 54.19 | 45.81 | 1.5500 | 0.9000 |
| 2020-03 | 56.95 | 43.05 | 1.4800 | 0.8100 |
| 2019-03 | 40.62 | 59.38 | 1.9300 | 1.1600 |
| 2019-06 | 46.61 | 53.39 | 1.7200 | 0.9800 |
| 2018-06 | 47.04 | 52.96 | 1.4700 | 0.8100 |
| 2018-12 | 42.72 | 57.28 | 1.8700 | 1.3400 |
| 2018-09 | 45.33 | 54.67 | 1.7700 | 1.0800 |
| 2017-12 | 47.42 | 52.58 | 1.5100 | 0.9000 |
| 2017-09 | 48.65 | 51.31 | 1.5300 | 0.8700 |
| 2018-03 | 47.18 | 52.82 | 1.5000 | 0.7500 |
| 2017-06 | 45.15 | 54.85 | 1.5400 | 0.9100 |
| 2017-03 | 41.50 | 58.50 | 1.7000 | 0.8700 |
| 2016-12 | 44.66 | 55.34 | 1.6200 | 1.1100 |
| 2016-06 | 38.31 | 61.69 | 1.9500 | 1.1000 |
| 2016-09 | 43.39 | 56.65 | 1.7500 | 1.0700 |
| 2015-12 | 45.05 | 54.91 | 1.8400 | 1.3600 |
| 2015-09 | 47.84 | 52.20 | 1.7200 | 1.0800 |
| 2016-03 | 41.80 | 58.20 | 1.9800 | 1.2000 |
| 2015-03 | 40.90 | 59.10 | 1.7000 | 1.0000 |
| 2015-06 | 41.68 | 58.36 | 1.8200 | 1.1100 |
| 2014-12 | 45.66 | 54.37 | 1.5900 | 1.1000 |
| 2014-09 | 43.46 | 56.54 | 1.6300 | 0.9900 |
| 2014-06 | 40.98 | 58.98 | 1.6900 | 1.0700 |
| 2014-03 | 38.25 | 61.80 | 1.7900 | 1.0100 |
| 2013-12 | 45.19 | 54.81 | 1.6000 | 1.1200 |
| 2013-09 | 42.78 | 57.22 | 1.6200 | 0.9200 |
| 2012-12 | 40.56 | 59.40 | 1.6300 | 1.0600 |
| 2013-03 | 40.63 | 59.37 | 1.5900 | 0.7900 |
| 2013-06 | 46.78 | 53.22 | 1.4600 | 0.7800 |
| 2012-06 | 39.38 | 60.62 | 1.7100 | 1.0700 |
| 2012-09 | 42.66 | 57.34 | 1.5900 | 0.9800 |
| 2012-03 | 38.24 | 61.76 | 1.7600 | 1.0300 |
| 2011-12 | 40.15 | 59.85 | 1.7500 | 1.2500 |
| 2011-09 | 49.26 | 50.78 | 1.6200 | 0.8200 |
| 2010-12 | 45.42 | 54.58 | 1.7000 | 1.0200 |
| 2011-03 | 45.95 | 54.05 | 1.7100 | 0.9300 |
| 2011-06 | 45.58 | 54.42 | 1.7500 | 0.9500 |
| 2010-06 | 42.67 | 57.33 | 1.8400 | 1.0600 |
| 2010-09 | 47.15 | 52.85 | 1.6800 | 1.0200 |
| 2010-03 | 40.09 | 59.91 | 1.8100 | 0.9900 |
| 2009-09 | 45.11 | 54.89 | 1.5800 | 0.9500 |
| 2009-12 | 42.86 | 57.14 | 1.6600 | 1.1600 |
| 2009-03 | 33.97 | 66.03 | 2.1700 | 1.4400 |
| 2008-12 | 45.45 | 54.60 | 1.7200 | 1.2300 |
| 2009-06 | 38.75 | 61.25 | 1.9000 | 1.2200 |
| 2008-03 | 56.34 | 43.59 | 1.3200 | 0.7000 |
| 2008-06 | 47.72 | 52.28 | 1.7400 | 1.0900 |
| 2008-09 | 46.10 | 53.90 | 1.7500 | 1.1200 |
| 2007-12 | 61.38 | 38.62 | 1.2500 | 0.8100 |
| 2007-09 | 55.31 | 44.69 | 1.3700 | 0.7100 |
| 2007-03 | 55.67 | 44.33 | 1.3100 | 0.6700 |
| 2006-12 | 53.09 | 46.91 | 1.3600 | 0.8400 |
| 2007-06 | 59.78 | 40.22 | 1.3000 | 0.7100 |
| 2006-06 | 52.77 | 47.23 | 1.3800 | 0.7700 |
| 2006-03 | 0.00 | 44.82 | -- | -- |
| 2006-09 | 52.11 | 47.98 | 1.3600 | 0.6500 |
| 2005-09 | 45.18 | 54.72 | 1.6000 | 0.9300 |
| 2005-12 | 54.11 | 45.89 | 1.4200 | 0.9300 |
| 2005-03 | 55.55 | 44.37 | 1.4200 | 1.0100 |
| 2005-06 | 46.86 | 53.14 | 1.5100 | 0.9400 |
| 2004-12 | 53.66 | 46.26 | 1.3900 | 0.9100 |
| 2004-09 | 44.19 | 55.81 | 1.6800 | 0.9800 |
| 2004-03 | 40.17 | 59.83 | 2.1200 | 1.4000 |
| 2004-06 | 45.04 | 55.05 | 1.8400 | 1.1400 |
| 2003-06 | 24.71 | 75.29 | 3.0900 | 1.5800 |
| 2003-12 | 27.02 | 73.13 | 3.4900 | 2.7900 |
| 2003-09 | 25.48 | 74.67 | 2.9300 | 1.5300 |
| 2003-03 | 34.45 | 65.55 | 2.2600 | 1.2100 |
| 2002-12 | 40.33 | 59.67 | 1.9700 | 1.0900 |
| 2002-03 | 31.87 | 68.13 | 2.6300 | 1.5100 |
| 2002-09 | 34.78 | 65.22 | 2.3500 | 1.0400 |
| 2002-06 | 33.46 | 66.54 | 2.5800 | 1.2800 |
| 2001-12 | 40.59 | 59.29 | 2.1300 | 1.5900 |
| 2001-06 | 33.64 | 66.36 | 2.5600 | 1.7300 |
| 2000-12 | 39.29 | 60.83 | 2.1700 | 1.6300 |
| 2000-06 | 39.93 | 60.07 | 2.2000 | 1.4400 |
| 1999-06 | 67.00 | 33.00 | 1.1800 | 0.7900 |
| 1999-12 | 42.17 | 57.83 | 2.0900 | 1.5900 |
| 1998-12 | 75.59 | 24.41 | 1.1500 | 0.7800 |
| 1997-12 | 77.15 | 22.85 | 1.0900 | 0.7600 |
| 1996-12 | 80.41 | 19.59 | 1.0500 | 0.7200 |
| 2025-06 | 69.18 | 30.82 | 1.3100 | 0.6300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2022000000.0000 | 52562000.0000 | 42062700.0000 | 6244800.0000 |
| 2024-09 | 5794000000.0000 | 187000000.0000 | 141000000.0000 | 21963900.0000 |
| 2024-12 | 9346000000.0000 | 296000000.0000 | 199000000.0000 | 47207800.0000 |
| 2024-06 | 3918000000.0000 | 113000000.0000 | 89471100.0000 | 20063200.0000 |
| 2023-12 | 9065000000.0000 | 300000000.0000 | 211000000.0000 | 47905200.0000 |
| 2023-09 | 5632000000.0000 | 191000000.0000 | 144000000.0000 | 19608400.0000 |
| 2024-03 | 1980000000.0000 | 56383300.0000 | 43480600.0000 | 2775600.0000 |
| 2023-03 | 1872000000.0000 | 59686000.0000 | 45820000.0000 | 5899700.0000 |
| 2023-06 | 3792000000.0000 | 121000000.0000 | 94624600.0000 | 22812500.0000 |
| 2022-12 | 8445000000.0000 | 267000000.0000 | 211000000.0000 | 53260500.0000 |
| 2022-09 | 5326000000.0000 | 169000000.0000 | 133000000.0000 | 34011400.0000 |
| 2022-06 | 3305000000.0000 | 101000000.0000 | 85152900.0000 | 20347700.0000 |
| 2021-09 | 3373000000.0000 | 137000000.0000 | 109000000.0000 | 5390600.0000 |
| 2021-12 | 5533000000.0000 | 229000000.0000 | 181000000.0000 | 22782700.0000 |
| 2022-03 | 1568000000.0000 | 51653200.0000 | 42960100.0000 | 9919800.0000 |
| 2021-03 | 821000000.0000 | 40498200.0000 | 35244200.0000 | -1662100.0000 |
| 2021-06 | 2105000000.0000 | 80240900.0000 | 71096900.0000 | 934500.0000 |
| 2020-12 | 4130000000.0000 | 188000000.0000 | 145000000.0000 | 17958800.0000 |
| 2020-06 | 1721000000.0000 | 77593400.0000 | 62968300.0000 | 12558500.0000 |
| 2020-09 | 2741000000.0000 | 119000000.0000 | 95810200.0000 | 8310100.0000 |
| 2019-09 | 2132000000.0000 | 137000000.0000 | 93443200.0000 | 11954400.0000 |
| 2019-12 | 3232000000.0000 | 199000000.0000 | 138000000.0000 | 28054800.0000 |
| 2020-03 | 721000000.0000 | 38293400.0000 | 31393500.0000 | 4974900.0000 |
| 2019-03 | 507000000.0000 | 53908800.0000 | 30994900.0000 | 1372700.0000 |
| 2019-06 | 1257000000.0000 | 100000000.0000 | 61753100.0000 | 5775300.0000 |
| 2018-06 | 1058000000.0000 | 84166300.0000 | 48312000.0000 | 13661200.0000 |
| 2018-12 | 2748000000.0000 | 185000000.0000 | 123000000.0000 | 26321000.0000 |
| 2018-09 | 1775000000.0000 | 121000000.0000 | 75781900.0000 | 14376300.0000 |
| 2017-12 | 2309000000.0000 | 167000000.0000 | 113000000.0000 | 23069500.0000 |
| 2017-09 | 1420000000.0000 | 115000000.0000 | 69551100.0000 | 12464000.0000 |
| 2018-03 | 440000000.0000 | 46761300.0000 | 27010100.0000 | 3206100.0000 |
| 2017-06 | 857000000.0000 | 75743200.0000 | 147000000.0000 | 8767500.0000 |
| 2017-03 | 322000000.0000 | 41019000.0000 | 78388100.0000 | 2199700.0000 |
| 2016-12 | 2141000000.0000 | 155000000.0000 | 314000000.0000 | 18275300.0000 |
| 2016-06 | 773000000.0000 | 66393500.0000 | 140000000.0000 | 8473800.0000 |
| 2016-09 | 1303000000.0000 | 99506600.0000 | 214000000.0000 | 10297000.0000 |
| 2015-12 | 2145000000.0000 | 148000000.0000 | 306000000.0000 | 26650400.0000 |
| 2015-09 | 1319000000.0000 | 90479600.0000 | 190000000.0000 | 19807600.0000 |
| 2016-03 | 334000000.0000 | 37304800.0000 | 68760300.0000 | 1642400.0000 |
| 2015-03 | 369000000.0000 | 35853800.0000 | 62969900.0000 | 4221000.0000 |
| 2015-06 | 826000000.0000 | 63406200.0000 | 127000000.0000 | 17172300.0000 |
| 2014-12 | 1870000000.0000 | 131000000.0000 | 275000000.0000 | 25129600.0000 |
| 2014-09 | 1103000000.0000 | 81765200.0000 | 185000000.0000 | 14987200.0000 |
| 2014-06 | 708000000.0000 | 56008100.0000 | 124000000.0000 | 9244300.0000 |
| 2014-03 | 306000000.0000 | 32221500.0000 | 61105400.0000 | 4334600.0000 |
| 2013-12 | 2188000000.0000 | 136000000.0000 | 254000000.0000 | 28688100.0000 |
| 2013-09 | 1284000000.0000 | 93306600.0000 | 183000000.0000 | 25646300.0000 |
| 2012-12 | 1865000000.0000 | 120000000.0000 | 265000000.0000 | 25900800.0000 |
| 2013-03 | 336000000.0000 | 36113700.0000 | 59827100.0000 | 6309300.0000 |
| 2013-06 | 756000000.0000 | 63815500.0000 | 128000000.0000 | 11531400.0000 |
| 2012-06 | 744000000.0000 | 56585600.0000 | 115000000.0000 | 10840300.0000 |
| 2012-09 | 1113000000.0000 | 91814600.0000 | 175000000.0000 | 16984800.0000 |
| 2012-03 | 334000000.0000 | 29464000.0000 | 57835600.0000 | 1016300.0000 |
| 2011-12 | 2634000000.0000 | 137000000.0000 | 246000000.0000 | 34626100.0000 |
| 2011-09 | 1841000000.0000 | 101000000.0000 | 173000000.0000 | 18595800.0000 |
| 2010-12 | 2174000000.0000 | 140000000.0000 | 229000000.0000 | 20185600.0000 |
| 2011-03 | 511000000.0000 | 38071400.0000 | 51404100.0000 | 5431900.0000 |
| 2011-06 | 1190000000.0000 | 67024800.0000 | 113000000.0000 | 10932000.0000 |
| 2010-06 | 946000000.0000 | 63861700.0000 | 98041500.0000 | 9178900.0000 |
| 2010-09 | 1421000000.0000 | 93715900.0000 | 151000000.0000 | 7338800.0000 |
| 2010-03 | 414000000.0000 | 43304900.0000 | 47163900.0000 | 2074900.0000 |
| 2009-09 | 1034000000.0000 | 76861600.0000 | 106000000.0000 | 10280500.0000 |
| 2009-12 | 1766000000.0000 | 118000000.0000 | 175000000.0000 | 15238300.0000 |
| 2009-03 | 285000000.0000 | 28343700.0000 | 31491900.0000 | 3094700.0000 |
| 2008-12 | 1866000000.0000 | 107000000.0000 | 140000000.0000 | 32940100.0000 |
| 2009-06 | 623000000.0000 | 52788900.0000 | 61605000.0000 | 7076100.0000 |
| 2008-03 | 309000000.0000 | 26988500.0000 | 28478100.0000 | 6882200.0000 |
| 2008-06 | 731000000.0000 | 50564300.0000 | 56998200.0000 | 17373400.0000 |
| 2008-09 | 1242000000.0000 | 77136900.0000 | 90155900.0000 | 25495400.0000 |
| 2007-12 | 1637000000.0000 | 95398900.0000 | 125000000.0000 | 19352700.0000 |
| 2007-09 | 1012000000.0000 | 62122600.0000 | 78342200.0000 | 12653900.0000 |
| 2007-03 | 284000000.0000 | 23106800.0000 | 24162100.0000 | 3562600.0000 |
| 2006-12 | 1425000000.0000 | 81545100.0000 | 91217000.0000 | 15862600.0000 |
| 2007-06 | 613000000.0000 | 40549700.0000 | 47397300.0000 | 7065700.0000 |
| 2006-06 | 586000000.0000 | 35587200.0000 | 42973400.0000 | 6836600.0000 |
| 2006-03 | 263000000.0000 | 19767300.0000 | 21327800.0000 | 3255800.0000 |
| 2006-09 | 833000000.0000 | 51827100.0000 | 63783900.0000 | 11025500.0000 |
| 2005-09 | 841000000.0000 | 49218600.0000 | 64287200.0000 | 9025900.0000 |
| 2005-12 | 1268000000.0000 | 72683400.0000 | 98179900.0000 | 13571300.0000 |
| 2005-03 | 269000000.0000 | 21025200.0000 | 23881400.0000 | 2961200.0000 |
| 2005-06 | 567000000.0000 | 35667300.0000 | 43816400.0000 | 5991400.0000 |
| 2004-12 | 1261000000.0000 | 65212100.0000 | 93207300.0000 | 11320000.0000 |
| 2004-09 | 808000000.0000 | 48709400.0000 | 59405400.0000 | 7791800.0000 |
| 2004-03 | 231000000.0000 | 20146400.0000 | 19352200.0000 | 2178800.0000 |
| 2004-06 | 526000000.0000 | 34510300.0000 | 39607100.0000 | 4758000.0000 |
| 2003-06 | 236000000.0000 | 23715900.0000 | 33625400.0000 | 2168000.0000 |
| 2003-12 | 628000000.0000 | 60663800.0000 | 71867500.0000 | 1154700.0000 |
| 2003-09 | 377000000.0000 | 43535300.0000 | 46758700.0000 | 517200.0000 |
| 2003-03 | 122000000.0000 | 16674700.0000 | 20895200.0000 | 1096100.0000 |
| 2002-12 | 705000000.0000 | 54853200.0000 | 85252800.0000 | 3203000.0000 |
| 2002-03 | 114000000.0000 | 10843600.0000 | 21595200.0000 | -146400.0000 |
| 2002-09 | 434000000.0000 | 38701500.0000 | 58378000.0000 | 1165600.0000 |
| 2002-06 | 269000000.0000 | 24909500.0000 | 36992400.0000 | 506400.0000 |
| 2001-12 | 852000000.0000 | 53744600.0000 | 84633300.0000 | 1836500.0000 |
| 2001-06 | 328000000.0000 | 22173000.0000 | 34961100.0000 | 1581100.0000 |
| 2000-12 | 626000000.0000 | 41765300.0000 | 52443400.0000 | 3757000.0000 |
| 2000-06 | 213000000.0000 | 16745100.0000 | 22166200.0000 | 3555300.0000 |
| 1999-06 | 234000000.0000 | 18721300.0000 | 20832700.0000 | 6932300.0000 |
| 1999-12 | 579000000.0000 | 33849700.0000 | 36434600.0000 | 13213900.0000 |
| 1998-12 | 781000000.0000 | 49490600.0000 | 65234700.0000 | 15192400.0000 |
| 1997-12 | 603000000.0000 | 46961000.0000 | 71243600.0000 | 13257500.0000 |
| 1996-12 | 631000000.0000 | 41009700.0000 | 59172400.0000 | 9887300.0000 |
| 2025-06 | 4597000000.0000 | 111000000.0000 | 84784200.0000 | 20695600.0000 |
| 2025-09 | 7119000000.0000 | 181000000.0000 | 133000000.0000 | 26023900.0000 |