中商官网
研究报告
新乡化纤（000949）
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 | 1881000000.0000 | -4.37 | 32007300.0000 | -56.17 | 31404400.0000 | -57.30 | 27143900.0000 | -56.07 |
| 2024-09-30 | 5558000000.0000 | 1.02 | 236000000.0000 | 896.74 | 236000000.0000 | 882.85 | 198000000.0000 | 733.58 |
| 2024-12-31 | 7366000000.0000 | -0.18 | 264000000.0000 | 1501.38 | 258000000.0000 | 1546.82 | 244000000.0000 | -678.84 |
| 2024-06-30 | 3795000000.0000 | 11.42 | 182000000.0000 | 4001.41 | 179000000.0000 | 3712.57 | 151000000.0000 | 1223.96 |
| 2023-09-30 | 5502000000.0000 | -3.83 | 23677100.0000 | -106.01 | 24011800.0000 | -106.13 | 23752900.0000 | -108.08 |
| 2024-03-31 | 1967000000.0000 | 6.90 | 73026700.0000 | 192.98 | 73552600.0000 | 194.00 | 61786700.0000 | 254.45 |
| 2023-12-31 | 7379000000.0000 | 1.44 | 16485800.0000 | -102.65 | 15666600.0000 | -102.53 | -42153600.0000 | -90.31 |
| 2023-06-30 | 3406000000.0000 | -14.08 | 4437500.0000 | -63.36 | 4695000.0000 | -67.65 | 11405200.0000 | 21.95 |
| 2023-03-31 | 1840000000.0000 | -14.74 | 24925500.0000 | -55.74 | 25017800.0000 | -55.38 | 17431600.0000 | -57.38 |
| 2022-12-31 | 7274000000.0000 | -17.60 | -621000000.0000 | -132.72 | -620000000.0000 | -134.14 | -435000000.0000 | -131.43 |
| 2022-09-30 | 5721000000.0000 | -11.77 | -394000000.0000 | -123.15 | -392000000.0000 | -123.13 | -294000000.0000 | -122.81 |
| 2022-06-30 | 3964000000.0000 | -3.86 | 12111000.0000 | -98.77 | 14514500.0000 | -98.52 | 9352000.0000 | -98.73 |
| 2021-12-31 | 8828000000.0000 | 97.19 | 1898000000.0000 | 1625.45 | 1816000000.0000 | 1566.06 | 1384000000.0000 | 1556.07 |
| 2022-03-31 | 2158000000.0000 | 10.78 | 56311300.0000 | -86.37 | 56067200.0000 | -86.42 | 40902400.0000 | -86.81 |
| 2021-09-30 | 6484000000.0000 | 119.13 | 1702000000.0000 | 4109.69 | 1695000000.0000 | 4235.61 | 1289000000.0000 | 4979.20 |
| 2020-12-31 | 4477000000.0000 | -6.81 | 110000000.0000 | -36.42 | 109000000.0000 | -36.99 | 83571500.0000 | -35.71 |
| 2021-06-30 | 4123000000.0000 | 124.20 | 984000000.0000 | 2275.54 | 978000000.0000 | 2314.75 | 738000000.0000 | 2492.49 |
| 2021-03-31 | 1948000000.0000 | 109.69 | 413000000.0000 | 529.53 | 413000000.0000 | 540.57 | 310000000.0000 | 568.91 |
| 2020-09-30 | 2959000000.0000 | -17.25 | 40430500.0000 | -69.83 | 39094800.0000 | -70.82 | 25378000.0000 | -74.87 |
| 2020-06-30 | 1839000000.0000 | -24.88 | 41422200.0000 | -53.79 | 40501100.0000 | -54.86 | 28466800.0000 | -57.99 |
| 2019-12-31 | 4804000000.0000 | 6.90 | 173000000.0000 | 29.10 | 173000000.0000 | 30.08 | 130000000.0000 | 15.04 |
| 2020-03-31 | 929000000.0000 | -28.37 | 65605000.0000 | 155.34 | 64473900.0000 | 149.91 | 46343800.0000 | 147.29 |
| 2019-09-30 | 3576000000.0000 | 6.33 | 134000000.0000 | 28.85 | 134000000.0000 | 28.85 | 101000000.0000 | 14.99 |
| 2018-12-31 | 4494000000.0000 | 9.42 | 134000000.0000 | 86.98 | 133000000.0000 | 134.51 | 113000000.0000 | 268.92 |
| 2019-06-30 | 2448000000.0000 | 13.33 | 89635000.0000 | 206.88 | 89717900.0000 | 206.15 | 67767200.0000 | 188.97 |
| 2019-03-31 | 1297000000.0000 | 19.32 | 25693000.0000 | 602.92 | 25798400.0000 | 609.45 | 18740900.0000 | 668.83 |
| 2018-03-31 | 1087000000.0000 | 14.90 | 3655200.0000 | -93.71 | 3636400.0000 | -93.26 | 2437600.0000 | -94.71 |
| 2018-09-30 | 3363000000.0000 | 12.47 | 104000000.0000 | 24.37 | 104000000.0000 | 40.08 | 87830000.0000 | 44.83 |
| 2018-06-30 | 2160000000.0000 | 15.57 | 29208500.0000 | -53.07 | 29305300.0000 | -49.99 | 23450900.0000 | -52.21 |
| 2017-12-31 | 4107000000.0000 | 11.66 | 71663700.0000 | -48.44 | 56714900.0000 | -57.68 | 30630300.0000 | -73.36 |
| 2017-09-30 | 2990000000.0000 | 10.25 | 83621600.0000 | -29.13 | 74245300.0000 | -41.54 | 60642200.0000 | -44.36 |
| 2017-06-30 | 1869000000.0000 | 11.65 | 62235400.0000 | 94.36 | 58598700.0000 | 51.75 | 49072800.0000 | 45.26 |
| 2016-12-31 | 3678000000.0000 | 19.96 | 139000000.0000 | -1.42 | 134000000.0000 | -17.28 | 115000000.0000 | -16.67 |
| 2017-03-31 | 946000000.0000 | 13.84 | 58128000.0000 | 578.94 | 53954200.0000 | 404.36 | 46039500.0000 | 391.81 |
| 2016-09-30 | 2712000000.0000 | 21.61 | 118000000.0000 | 7.27 | 127000000.0000 | -5.93 | 109000000.0000 | -5.22 |
| 2016-06-30 | 1674000000.0000 | 25.02 | 32020200.0000 | -51.63 | 38615100.0000 | -43.40 | 33783800.0000 | -42.88 |
| 2016-03-31 | 831000000.0000 | 43.77 | 8561600.0000 | -58.28 | 10697600.0000 | -54.10 | 9361200.0000 | -53.39 |
| 2015-12-31 | 3066000000.0000 | 7.92 | 141000000.0000 | 60.34 | 162000000.0000 | 71.73 | 138000000.0000 | 52.39 |
| 2015-09-30 | 2230000000.0000 | 3.24 | 110000000.0000 | 35.68 | 135000000.0000 | 59.45 | 115000000.0000 | 57.16 |
| 2015-03-31 | 578000000.0000 | -20.71 | 20521900.0000 | 8.68 | 23306800.0000 | 17.82 | 20082200.0000 | 19.20 |
| 2014-12-31 | 2841000000.0000 | -13.09 | 87938400.0000 | 123.83 | 94332400.0000 | 159.61 | 90558200.0000 | 198.68 |
| 2015-06-30 | 1339000000.0000 | -8.16 | 66200400.0000 | 44.59 | 68222000.0000 | 41.14 | 59144100.0000 | 40.23 |
| 2014-03-31 | 729000000.0000 | -7.13 | 18882700.0000 | 979.88 | 19781200.0000 | 1017.39 | 16847500.0000 | 1013.07 |
| 2014-09-30 | 2160000000.0000 | -12.30 | 81075600.0000 | 419.87 | 84665100.0000 | 397.26 | 73173700.0000 | 403.91 |
| 2014-06-30 | 1458000000.0000 | -10.17 | 45785100.0000 | -8456.47 | 48337000.0000 | 2610.69 | 42177600.0000 | 2679.41 |
| 2013-06-30 | 1623000000.0000 | 3.71 | -547900.0000 | -99.53 | 1783200.0000 | -101.55 | 1517500.0000 | -101.56 |
| 2013-12-31 | 3269000000.0000 | -4.16 | 39288000.0000 | -123.81 | 36336000.0000 | -122.29 | 30319100.0000 | -121.66 |
| 2013-09-30 | 2463000000.0000 | -0.32 | 15595300.0000 | -109.75 | 17026300.0000 | -110.71 | 14521300.0000 | -110.76 |
| 2013-03-31 | 785000000.0000 | -4.38 | 1748600.0000 | -102.54 | 1770300.0000 | -102.59 | 1513600.0000 | -102.60 |
| 2012-12-31 | 3411000000.0000 | -14.06 | -165000000.0000 | -6706.61 | -163000000.0000 | -2885.94 | -140000000.0000 | -2364.86 |
| 2012-06-30 | 1565000000.0000 | -28.51 | -116000000.0000 | -275.25 | -115000000.0000 | -272.14 | -97383700.0000 | -276.13 |
| 2012-03-31 | 821000000.0000 | -31.81 | -68859600.0000 | -160.40 | -68420200.0000 | -160.02 | -58127300.0000 | -160.05 |
| 2012-09-30 | 2471000000.0000 | -23.55 | -160000000.0000 | -404.29 | -159000000.0000 | -394.79 | -135000000.0000 | -400.01 |
| 2011-06-30 | 2189000000.0000 | 37.67 | 66190100.0000 | -11.80 | 66808000.0000 | -14.72 | 55290900.0000 | -16.97 |
| 2011-12-31 | 3969000000.0000 | 11.49 | 2497500.0000 | -98.61 | 5850800.0000 | -96.77 | 6181400.0000 | -95.77 |
| 2011-09-30 | 3232000000.0000 | 27.90 | 52581100.0000 | -30.38 | 53936500.0000 | -31.89 | 44998800.0000 | -33.15 |
| 2010-09-30 | 2527000000.0000 | 51.05 | 75530800.0000 | 6.68 | 79194300.0000 | 13.05 | 67315100.0000 | 28.12 |
| 2010-12-31 | 3560000000.0000 | 46.74 | 180000000.0000 | 16.88 | 181000000.0000 | 9.70 | 146000000.0000 | 46.56 |
| 2011-03-31 | 1204000000.0000 | 38.71 | 114000000.0000 | 140.74 | 114000000.0000 | 122.83 | 96801000.0000 | 122.60 |
| 2010-06-30 | 1590000000.0000 | 52.59 | 75043500.0000 | 882.80 | 78338400.0000 | 806.14 | 66587600.0000 | 934.50 |
| 2010-03-31 | 868000000.0000 | 90.77 | 47354600.0000 | -184.15 | 51160500.0000 | -190.88 | 43486500.0000 | -203.00 |
| 2009-12-31 | 2426000000.0000 | 18.86 | 154000000.0000 | -139.29 | 165000000.0000 | -143.77 | 99615000.0000 | -134.71 |
| 2009-09-30 | 1673000000.0000 | 1.70 | 70804200.0000 | -136.12 | 70053300.0000 | -135.92 | 52539900.0000 | -135.50 |
| 2009-06-30 | 1042000000.0000 | -3.96 | 7635700.0000 | -107.56 | 8645300.0000 | -108.65 | 6436700.0000 | -108.30 |
| 2008-12-31 | 2041000000.0000 | -22.40 | -392000000.0000 | -214.96 | -377000000.0000 | -209.28 | -287000000.0000 | -209.96 |
| 2008-09-30 | 1645000000.0000 | -18.60 | -196000000.0000 | -166.44 | -195000000.0000 | -165.88 | -148000000.0000 | -168.52 |
| 2009-03-31 | 455000000.0000 | -17.12 | -56276000.0000 | -892.33 | -56295600.0000 | -865.80 | -42221700.0000 | -865.80 |
| 2008-03-31 | 549000000.0000 | -17.69 | 7102600.0000 | -90.83 | 7351200.0000 | -90.51 | 5513400.0000 | -89.38 |
| 2008-06-30 | 1085000000.0000 | -17.43 | -101000000.0000 | -147.20 | -100000000.0000 | -146.51 | -77571700.0000 | -148.18 |
| 2007-06-30 | 1314000000.0000 | 31.40 | 214000000.0000 | 595.47 | 215000000.0000 | 597.65 | 161000000.0000 | 590.29 |
| 2007-09-30 | 2021000000.0000 | 32.35 | 295000000.0000 | 407.42 | 296000000.0000 | 408.77 | 216000000.0000 | 420.18 |
| 2007-12-31 | 2630000000.0000 | 24.06 | 341000000.0000 | 210.00 | 345000000.0000 | 216.51 | 261000000.0000 | 258.87 |
| 2006-09-30 | 1527000000.0000 | 44.74 | 58137000.0000 | 157.93 | 58179800.0000 | 158.97 | 41524300.0000 | 177.72 |
| 2006-12-31 | 2120000000.0000 | 46.61 | 110000000.0000 | 416.12 | 109000000.0000 | 534.81 | 72729000.0000 | 790.36 |
| 2007-03-31 | 667000000.0000 | 27.78 | 77477000.0000 | 1245.51 | 77476100.0000 | 1238.89 | 51909000.0000 | 797.06 |
| 2005-12-31 | 1446000000.0000 | 3.29 | 21312800.0000 | -86.34 | 17170400.0000 | -88.99 | 8168500.0000 | -92.71 |
| 2006-06-30 | 1000000000.0000 | 44.09 | 30770700.0000 | 72.28 | 30817800.0000 | 74.35 | 23323600.0000 | 111.90 |
| 2006-03-31 | 522000000.0000 | 47.04 | 5758200.0000 | -62.68 | 5786600.0000 | -62.05 | 5786600.0000 | -43.35 |
| 2005-09-30 | 1055000000.0000 | 5.29 | 22540200.0000 | -80.90 | 22466000.0000 | -80.96 | 14951900.0000 | -82.12 |
| 2005-06-30 | 694000000.0000 | 2.97 | 17861100.0000 | -81.31 | 17675400.0000 | -81.51 | 11006800.0000 | -83.88 |
| 2004-12-31 | 1400000000.0000 | 29.99 | 156000000.0000 | -30.36 | 156000000.0000 | -30.36 | 112000000.0000 | -41.97 |
| 2005-03-31 | 355000000.0000 | 16.78 | 15430900.0000 | -72.05 | 15246600.0000 | -72.39 | 10215200.0000 | -75.08 |
| 2004-09-30 | 1002000000.0000 | 35.41 | 118000000.0000 | -25.79 | 118000000.0000 | -25.79 | 83628400.0000 | -41.11 |
| 2003-12-31 | 1077000000.0000 | 33.96 | 224000000.0000 | 117.48 | 224000000.0000 | 124.00 | 193000000.0000 | 166.91 |
| 2004-03-31 | 304000000.0000 | 16.03 | 55213000.0000 | 1.67 | 55224800.0000 | 1.69 | 40988400.0000 | -18.29 |
| 2004-06-30 | 674000000.0000 | 40.71 | 95564100.0000 | 2.49 | 95575000.0000 | 2.50 | 68292500.0000 | -17.93 |
| 2003-09-30 | 740000000.0000 | 29.60 | 159000000.0000 | 139.72 | 159000000.0000 | 141.58 | 142000000.0000 | 210.46 |
| 2003-06-30 | 479000000.0000 | 30.52 | 93246300.0000 | 135.19 | 93245600.0000 | 138.26 | 83215600.0000 | 198.72 |
| 2003-03-31 | 262000000.0000 | 26.57 | 54305500.0000 | 166.81 | 54305100.0000 | 166.85 | 50161400.0000 | 255.07 |
| 2002-06-30 | 367000000.0000 | -1.87 | 39647600.0000 | 11.54 | 39136200.0000 | 10.63 | 27857000.0000 | -18.23 |
| 2002-12-31 | 804000000.0000 | 9.99 | 103000000.0000 | 205.25 | 100000000.0000 | 214.25 | 72308600.0000 | 123.90 |
| 2002-09-30 | 571000000.0000 | -- | 66328300.0000 | -- | 65817100.0000 | -- | 45738000.0000 | -- |
| 2001-12-31 | 731000000.0000 | 14.94 | 33743200.0000 | -72.79 | 31822200.0000 | -74.13 | 32295400.0000 | -68.02 |
| 2002-03-31 | 207000000.0000 | -- | 20353900.0000 | -- | 20350600.0000 | -- | 14127300.0000 | -- |
| 2000-12-31 | 636000000.0000 | 8.72 | 124000000.0000 | 21.57 | 123000000.0000 | 0.00 | 101000000.0000 | 13.65 |
| 2000-06-30 | 334000000.0000 | 14.78 | 64150900.0000 | 25.11 | 64150900.0000 | 6.02 | 43159800.0000 | -0.98 |
| 2001-06-30 | 374000000.0000 | 11.98 | 35546800.0000 | -44.59 | 35374300.0000 | -44.86 | 34065900.0000 | -21.07 |
| 1999-12-31 | 585000000.0000 | 3.72 | 102000000.0000 | 6.24 | 123000000.0000 | 8.85 | 88868500.0000 | 9.41 |
| 1999-06-30 | 291000000.0000 | -- | 51277500.0000 | -- | 60507400.0000 | -- | 43585900.0000 | -- |
| 1998-12-31 | 564000000.0000 | -14.93 | 96007200.0000 | -18.64 | 113000000.0000 | -18.71 | 81224900.0000 | -18.57 |
| 1997-12-31 | 663000000.0000 | 135.94 | 118000000.0000 | 188.92 | 139000000.0000 | 240.33 | 99752100.0000 | 187.34 |
| 1996-12-31 | 281000000.0000 | -- | 40842200.0000 | -- | 40842200.0000 | -- | 34715900.0000 | -- |
| 2025-06-30 | 3738000000.0000 | -1.50 | 70136700.0000 | -61.46 | 68776100.0000 | -61.58 | 62240500.0000 | -58.78 |
| 2025-09-30 | 5740000000.0000 | 3.27 | 146000000.0000 | -38.14 | 145000000.0000 | -38.56 | 133000000.0000 | -32.83 |
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 | 0.90 | 1.67 | 0.24 | 0.4200 | 0.9100 | 5.23 | 0.14 |
| 2024-09 | 3.58 | 4.25 | 1.77 | 3.3600 | 3.3900 | 5.45 | 0.42 |
| 2024-12 | 2.51 | 3.50 | 1.97 | 4.0500 | 4.3100 | 5.41 | 0.56 |
| 2024-06 | 4.32 | 4.72 | 1.37 | 2.6700 | 2.5800 | 5.54 | 0.29 |
| 2023-09 | 0.16 | 0.44 | 0.20 | 0.4300 | 4.5300 | 6.58 | 0.46 |
| 2024-03 | 3.30 | 3.74 | 0.60 | 1.1400 | 1.4300 | 5.87 | 0.16 |
| 2023-12 | -0.03 | 0.21 | 0.13 | -0.7700 | 5.8400 | 6.64 | 0.62 |
| 2023-06 | -0.26 | 0.14 | 0.04 | 0.2100 | 2.5300 | 6.89 | 0.29 |
| 2023-03 | 1.20 | 1.36 | 0.22 | 0.3200 | 1.4000 | 7.40 | 0.16 |
| 2022-12 | -9.00 | -8.52 | -5.54 | -7.3500 | 5.4500 | 8.24 | 0.65 |
| 2022-09 | -7.24 | -6.85 | -3.38 | -4.8800 | 4.5200 | 7.68 | 0.49 |
| 2022-06 | -0.10 | 0.37 | 0.12 | 0.1500 | 2.3600 | 8.26 | 0.33 |
| 2021-12 | 21.31 | 20.57 | 16.12 | 27.1300 | 4.5000 | 11.31 | 0.78 |
| 2022-03 | 2.27 | 2.60 | 0.48 | 0.6600 | 1.4000 | 9.13 | 0.18 |
| 2021-09 | 26.11 | 26.14 | 15.05 | 26.6900 | 3.3700 | 11.15 | 0.58 |
| 2020-12 | 2.03 | 2.43 | 1.24 | 2.1900 | 3.0700 | 6.40 | 0.51 |
| 2021-06 | 23.72 | 23.72 | 8.90 | 17.4400 | 2.0900 | 11.64 | 0.38 |
| 2021-03 | 21.05 | 21.20 | 4.32 | 7.7600 | 1.0800 | 10.40 | 0.20 |
| 2020-09 | 0.88 | 1.32 | 0.45 | 0.6700 | 2.0100 | 5.86 | 0.34 |
| 2020-06 | 1.52 | 2.20 | 0.47 | 0.7500 | 1.1700 | 5.32 | 0.21 |
| 2019-12 | 3.29 | 3.60 | 2.13 | 3.4800 | 3.4300 | 7.83 | 0.59 |
| 2020-03 | 6.89 | 6.94 | 0.75 | 1.2200 | 0.5800 | 5.47 | 0.11 |
| 2019-09 | 3.55 | 3.75 | 1.62 | 2.7100 | 2.5100 | 7.53 | 0.43 |
| 2018-12 | 2.47 | 2.96 | 1.69 | 3.1300 | 3.8200 | 9.73 | 0.57 |
| 2019-06 | 3.47 | 3.66 | 1.09 | 1.8300 | 1.7800 | 7.69 | 0.30 |
| 2019-03 | 1.70 | 1.99 | 0.32 | 0.5100 | 1.0400 | 8.86 | 0.16 |
| 2018-03 | 0.09 | 0.33 | 0.05 | 0.0600 | 1.1300 | 11.18 | 0.16 |
| 2018-09 | 2.71 | 3.09 | 1.37 | 2.4300 | 3.1100 | 9.63 | 0.44 |
| 2018-06 | 0.97 | 1.36 | 0.41 | 0.6500 | 2.1500 | 10.08 | 0.30 |
| 2017-12 | 1.66 | 1.38 | 0.88 | 0.8500 | 4.7400 | 13.80 | 0.63 |
| 2017-09 | 2.71 | 2.48 | 1.12 | 1.6800 | 3.3500 | 14.03 | 0.45 |
| 2017-06 | 3.21 | 3.14 | 0.92 | 1.3600 | 1.8500 | 13.42 | 0.29 |
| 2016-12 | 3.83 | 3.64 | 2.35 | 4.1200 | 4.1800 | 17.59 | 0.65 |
| 2017-03 | 6.03 | 5.70 | 0.96 | 1.2800 | 1.0800 | 14.78 | 0.17 |
| 2016-09 | 4.42 | 4.68 | 2.03 | 4.2600 | 3.2400 | 16.32 | 0.43 |
| 2016-06 | 1.97 | 2.31 | 0.73 | 1.3400 | 1.7700 | 14.57 | 0.32 |
| 2016-03 | 1.08 | 1.29 | 0.22 | 0.3700 | 0.9200 | 16.16 | 0.17 |
| 2015-12 | 4.63 | 5.28 | 3.25 | 5.6400 | 3.0100 | 17.76 | 0.62 |
| 2015-09 | 5.02 | 6.05 | 2.79 | 4.7000 | 2.2100 | 15.83 | 0.46 |
| 2015-03 | 3.63 | 4.03 | 0.48 | 0.8300 | 0.5700 | 15.79 | 0.12 |
| 2014-12 | 3.17 | 3.32 | 2.11 | 4.5900 | 2.7300 | 17.39 | 0.64 |
| 2015-06 | 5.00 | 5.09 | 1.35 | 2.4300 | 1.3100 | 17.04 | 0.27 |
| 2014-03 | 2.61 | 2.71 | 0.48 | 0.9700 | 0.7000 | 14.56 | 0.18 |
| 2014-09 | 3.80 | 3.92 | 1.83 | 3.9900 | 2.1000 | 16.57 | 0.47 |
| 2014-06 | 3.16 | 3.32 | 1.12 | 2.4100 | 1.4500 | 15.73 | 0.34 |
| 2013-06 | 0.00 | 0.11 | 0.04 | 0.0900 | 1.6000 | 17.34 | 0.36 |
| 2013-12 | 1.22 | 1.11 | 0.84 | 1.7700 | 3.3000 | 18.14 | 0.76 |
| 2013-09 | 0.69 | 0.69 | 0.39 | 0.8500 | 2.4400 | 17.57 | 0.56 |
| 2013-03 | 0.25 | 0.23 | 0.04 | 0.0900 | 0.8000 | 15.54 | 0.17 |
| 2012-12 | -4.81 | -4.78 | -3.69 | -7.8900 | 3.6200 | 19.35 | 0.77 |
| 2012-06 | -7.41 | -7.35 | -2.48 | -5.4300 | 1.5300 | 18.83 | 0.34 |
| 2012-03 | -8.40 | -8.33 | -1.44 | -3.2100 | 0.8600 | 17.16 | 0.17 |
| 2012-09 | -6.48 | -6.43 | -3.61 | -7.5900 | 2.6400 | 17.74 | 0.56 |
| 2011-06 | 2.97 | 3.05 | 1.45 | 2.9100 | 2.5300 | 24.57 | 0.48 |
| 2011-12 | 0.03 | 0.15 | 0.12 | 0.3300 | 4.3600 | 25.09 | 0.83 |
| 2011-09 | 1.58 | 1.67 | 1.14 | 2.3700 | 4.2400 | 24.19 | 0.68 |
| 2010-09 | 3.01 | 3.13 | 1.81 | 4.2300 | 4.5100 | 19.68 | 0.58 |
| 2010-12 | 5.03 | 5.08 | 4.05 | 8.6400 | 5.4600 | 26.65 | 0.80 |
| 2011-03 | 9.47 | 9.47 | 2.31 | 5.0400 | 1.3300 | 20.21 | 0.24 |
| 2010-06 | 4.72 | 4.93 | 1.68 | 4.4200 | 2.3600 | 20.28 | 0.34 |
| 2010-03 | 5.53 | 5.89 | 1.22 | 3.0100 | 1.4800 | 23.03 | 0.21 |
| 2009-12 | 6.35 | 6.80 | 4.29 | 7.2600 | 5.1000 | 23.11 | 0.63 |
| 2009-09 | 4.24 | 4.19 | 1.78 | 0.0000 | 3.8900 | 17.12 | 0.42 |
| 2009-06 | 0.77 | 0.83 | 0.23 | 0.4900 | 2.8200 | 16.37 | 0.27 |
| 2008-12 | -19.26 | -18.47 | -11.00 | -19.5700 | 4.6700 | 18.66 | 0.60 |
| 2008-09 | -11.91 | -11.85 | -5.22 | 0.0000 | 2.9900 | 17.71 | 0.44 |
| 2009-03 | -12.31 | -12.37 | -1.51 | 0.0000 | 1.6500 | 17.88 | 0.12 |
| 2008-03 | 1.28 | 1.34 | 0.20 | -- | 0.8100 | 15.96 | 0.15 |
| 2008-06 | -9.31 | -9.22 | -2.74 | -5.0300 | 1.7400 | 20.03 | 0.30 |
| 2007-06 | 16.36 | 16.36 | 6.49 | 11.2200 | 3.3900 | 22.11 | 0.40 |
| 2007-09 | 14.65 | 14.65 | 9.04 | -- | 5.4700 | 19.99 | 0.62 |
| 2007-12 | 12.97 | 13.12 | 9.48 | 17.5100 | 4.8100 | 22.86 | 0.72 |
| 2006-09 | 3.80 | 3.81 | 1.92 | -- | 3.6700 | 38.83 | 0.50 |
| 2006-12 | 5.14 | 5.14 | 3.45 | 5.7600 | 5.0700 | 30.08 | 0.67 |
| 2007-03 | 11.54 | 11.62 | 2.41 | -- | 1.8900 | 20.97 | 0.21 |
| 2005-12 | 0.83 | 1.19 | 0.52 | 0.6300 | 3.1800 | 43.90 | 0.44 |
| 2006-06 | 3.10 | 3.08 | 0.96 | 1.8200 | 2.3300 | 38.42 | 0.31 |
| 2006-03 | 1.15 | 1.11 | 0.18 | -- | 1.3400 | 46.69 | 0.16 |
| 2005-09 | 1.61 | 2.13 | 0.69 | -- | 2.1600 | 40.59 | 0.32 |
| 2005-06 | 2.31 | 2.55 | 0.54 | 0.8400 | 1.3300 | 54.05 | 0.21 |
| 2004-12 | 10.36 | 11.14 | 4.88 | 8.7500 | 3.6600 | 50.99 | 0.44 |
| 2005-03 | 4.23 | 4.29 | 0.47 | -- | 0.7000 | 50.85 | 0.11 |
| 2004-09 | 10.68 | 11.78 | 3.89 | -- | 3.0600 | 40.22 | 0.33 |
| 2003-12 | 19.96 | 20.80 | 10.44 | 16.6600 | 4.1800 | 36.85 | 0.50 |
| 2004-03 | 17.11 | 18.17 | 2.27 | -- | 0.8400 | 46.88 | 0.12 |
| 2004-06 | 12.91 | 14.18 | 3.51 | 5.3600 | 2.0000 | 46.04 | 0.25 |
| 2003-09 | 20.68 | 21.49 | 7.96 | -- | 3.1100 | 27.78 | 0.37 |
| 2003-06 | 19.00 | 19.47 | 5.09 | 7.6100 | 2.0900 | 32.43 | 0.26 |
| 2003-03 | 20.23 | 20.73 | 3.23 | -- | 1.3200 | 28.30 | 0.16 |
| 2002-06 | 10.08 | 10.66 | 2.86 | 2.7400 | 1.7800 | 53.49 | 0.27 |
| 2002-12 | 12.44 | 12.44 | 6.27 | 7.1600 | 3.9700 | 37.82 | 0.50 |
| 2002-09 | 11.21 | 11.53 | 4.32 | -- | 3.2000 | 38.59 | 0.37 |
| 2001-12 | 3.42 | 4.35 | 2.48 | 3.5000 | 3.7200 | 66.06 | 0.57 |
| 2002-03 | 8.70 | 9.83 | 1.54 | -- | 1.1000 | 61.43 | 0.16 |
| 2000-12 | 18.55 | 19.34 | 10.12 | 10.5400 | 4.1000 | -- | 0.52 |
| 2000-06 | 18.86 | 19.21 | 5.91 | -- | 4.0300 | -- | 0.31 |
| 2001-06 | 8.02 | 9.46 | 2.51 | 3.4400 | 1.5600 | 17.69 | 0.27 |
| 1999-12 | 17.09 | 21.03 | 11.77 | -- | 6.2200 | -- | 0.56 |
| 1999-06 | 17.53 | 20.79 | -- | -- | -- | -- | -- |
| 1998-12 | 16.31 | 20.04 | 22.92 | -- | 6.8600 | 20.80 | 1.14 |
| 1997-12 | 16.74 | 20.97 | 27.91 | -- | 13.0600 | 9.08 | 1.33 |
| 1996-12 | 13.88 | 14.53 | 14.59 | -- | 6.0200 | 2.80 | 1.00 |
| 2025-06 | 0.96 | 1.84 | 0.52 | 0.9600 | 1.7500 | 4.79 | 0.28 |
| 2025-09 | 1.20 | 2.53 | -- | -- | -- | -- | -- |
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 | 50.63 | 49.38 | 1.4900 | 0.8600 |
| 2024-09 | 50.79 | 49.21 | 1.3400 | 0.8500 |
| 2024-12 | 49.88 | 50.11 | 1.3300 | 0.7100 |
| 2024-06 | 50.21 | 49.79 | 1.3600 | 0.9400 |
| 2023-09 | 53.69 | 46.31 | 1.3000 | 0.9000 |
| 2024-03 | 54.85 | 45.16 | 1.1000 | 0.7400 |
| 2023-12 | 54.58 | 45.42 | 1.0500 | 0.7000 |
| 2023-06 | 53.12 | 46.88 | 1.2800 | 0.8200 |
| 2023-03 | 52.34 | 47.67 | 1.3300 | 0.8800 |
| 2022-12 | 50.73 | 49.26 | 1.2000 | 0.7600 |
| 2022-09 | 50.22 | 49.78 | 1.2600 | 0.8700 |
| 2022-06 | 49.15 | 50.85 | 1.5100 | 0.9700 |
| 2021-12 | 44.77 | 55.24 | 1.7100 | 1.1400 |
| 2022-03 | 46.86 | 53.13 | 1.7500 | 1.2700 |
| 2021-09 | 45.60 | 54.40 | 1.6500 | 1.0600 |
| 2020-12 | 56.18 | 43.82 | 1.2500 | 0.7600 |
| 2021-06 | 49.24 | 50.76 | 1.5700 | 1.0900 |
| 2021-03 | 56.16 | 43.84 | 1.2500 | 0.8100 |
| 2020-09 | 56.72 | 43.28 | 1.1000 | 0.6300 |
| 2020-06 | 56.31 | 43.69 | 1.2100 | 0.6600 |
| 2019-12 | 53.54 | 46.46 | 1.2000 | 0.6300 |
| 2020-03 | 55.57 | 44.43 | 1.2800 | 0.6900 |
| 2019-09 | 54.62 | 45.40 | 1.2400 | 0.6600 |
| 2018-12 | 53.45 | 46.55 | 1.0500 | 0.5100 |
| 2019-06 | 54.62 | 45.38 | 1.1000 | 0.5800 |
| 2019-03 | 54.88 | 45.12 | 1.0600 | 0.5600 |
| 2018-03 | 47.56 | 52.42 | 1.4400 | 0.8000 |
| 2018-09 | 52.03 | 47.97 | 1.1500 | 0.6100 |
| 2018-06 | 49.66 | 50.34 | 1.2200 | 0.6500 |
| 2017-12 | 44.98 | 55.04 | 1.5300 | 0.7900 |
| 2017-09 | 45.97 | 54.03 | 1.5200 | 0.7300 |
| 2017-06 | 43.53 | 56.47 | 1.6400 | 0.7000 |
| 2016-12 | 37.28 | 62.72 | 1.4300 | 0.8000 |
| 2017-03 | 35.80 | 64.20 | 1.6400 | 0.8000 |
| 2016-09 | 42.85 | 57.15 | 1.4600 | 1.0500 |
| 2016-06 | 52.42 | 47.58 | 1.0000 | 0.5300 |
| 2016-03 | 49.06 | 50.94 | 1.0600 | 0.5800 |
| 2015-12 | 49.46 | 50.54 | 1.6700 | 0.8700 |
| 2015-09 | 48.49 | 51.51 | 1.6400 | 0.8100 |
| 2015-03 | 49.70 | 50.30 | 1.1500 | 0.6000 |
| 2014-12 | 46.10 | 53.90 | 0.8900 | 0.3900 |
| 2015-06 | 51.71 | 48.27 | 1.4100 | 0.7400 |
| 2014-03 | 57.55 | 42.45 | 0.8200 | 0.3300 |
| 2014-09 | 48.48 | 51.54 | 0.9800 | 0.4800 |
| 2014-06 | 58.94 | 41.06 | 0.8200 | 0.4200 |
| 2013-06 | 62.07 | 37.93 | 0.9300 | 0.3600 |
| 2013-12 | 59.79 | 40.21 | 0.9800 | 0.4000 |
| 2013-09 | 60.80 | 39.20 | 0.9300 | 0.3600 |
| 2013-03 | 63.83 | 36.17 | 0.8700 | 0.4300 |
| 2012-12 | 61.50 | 38.50 | 0.7500 | 0.3300 |
| 2012-06 | 62.37 | 37.63 | 0.7500 | 0.2800 |
| 2012-03 | 62.47 | 37.53 | 0.7900 | 0.3000 |
| 2012-09 | 61.24 | 38.76 | 0.7400 | 0.2900 |
| 2011-06 | 58.14 | 41.86 | 0.9500 | 0.4200 |
| 2011-12 | 61.28 | 38.72 | 0.8800 | 0.3400 |
| 2011-09 | 60.39 | 39.61 | 0.9200 | 0.4600 |
| 2010-09 | 59.12 | 40.88 | 0.8600 | 0.4900 |
| 2010-12 | 58.02 | 41.98 | 0.8900 | 0.4200 |
| 2011-03 | 60.02 | 39.98 | 0.9600 | 0.4800 |
| 2010-06 | 61.69 | 38.31 | 0.9000 | 0.4300 |
| 2010-03 | 65.05 | 34.95 | 0.7200 | 0.3600 |
| 2009-12 | 63.05 | 36.98 | 0.6700 | 0.3500 |
| 2009-09 | 65.08 | 34.92 | 0.6300 | 0.3300 |
| 2009-06 | 65.30 | 34.67 | 0.6300 | 0.4200 |
| 2008-12 | 61.41 | 38.59 | 0.4900 | 0.2700 |
| 2008-09 | 61.03 | 38.97 | 0.6000 | 0.3200 |
| 2009-03 | 65.62 | 34.38 | 0.5600 | 0.4200 |
| 2008-03 | 55.20 | 44.80 | 0.6900 | 0.2500 |
| 2008-06 | 58.11 | 41.89 | 0.5900 | 0.2300 |
| 2007-06 | 54.11 | 45.89 | 0.6200 | 0.4100 |
| 2007-09 | 51.95 | 48.05 | 0.6200 | 0.3800 |
| 2007-12 | 55.56 | 44.47 | 0.6600 | 0.2400 |
| 2006-09 | 56.37 | 43.66 | 0.4200 | 0.2100 |
| 2006-12 | 57.08 | 42.92 | 0.4900 | 0.2900 |
| 2007-03 | 56.22 | 43.78 | 0.5100 | 0.3300 |
| 2005-12 | 61.31 | 38.69 | 0.4700 | 0.2300 |
| 2006-06 | 59.66 | 40.34 | 0.5100 | 0.2900 |
| 2006-03 | 61.09 | 38.91 | 0.5200 | 0.3300 |
| 2005-09 | 60.73 | 39.30 | 0.4700 | 0.1900 |
| 2005-06 | 61.03 | 38.97 | 0.4800 | 0.1600 |
| 2004-12 | 58.97 | 41.03 | 0.6200 | 0.3100 |
| 2005-03 | 59.41 | 40.56 | 0.5800 | 0.2600 |
| 2004-09 | 57.68 | 42.32 | 0.6000 | 0.3300 |
| 2003-12 | 41.85 | 58.15 | 0.7800 | 0.3900 |
| 2004-03 | 47.04 | 52.96 | 0.8600 | 0.3900 |
| 2004-06 | 53.44 | 46.56 | 0.7100 | 0.3800 |
| 2003-09 | 40.01 | 59.99 | 0.8300 | 0.4800 |
| 2003-06 | 38.08 | 61.92 | 0.9800 | 0.5500 |
| 2003-03 | 34.48 | 65.52 | 1.3400 | 0.8100 |
| 2002-06 | 24.76 | 75.24 | 2.5800 | 1.4300 |
| 2002-12 | 32.66 | 67.40 | 1.2700 | 0.7200 |
| 2002-09 | 31.21 | 68.85 | 1.5400 | 0.9600 |
| 2001-12 | 21.92 | 78.08 | 3.2800 | 1.9800 |
| 2002-03 | 23.25 | 76.75 | 2.8600 | 1.7700 |
| 2000-12 | 21.05 | 78.95 | 3.3300 | 2.1500 |
| 2000-06 | 14.46 | 85.54 | 5.5100 | 4.5800 |
| 2001-06 | 29.90 | 70.03 | 2.6000 | 1.6300 |
| 1999-12 | 15.22 | 84.78 | 4.6600 | 4.1400 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 45.84 | 53.96 | 1.1400 | 0.6000 |
| 1997-12 | 42.57 | 57.43 | 0.9600 | 0.4500 |
| 1996-12 | 55.71 | 44.29 | 1.6600 | 1.3500 |
| 2025-06 | 50.65 | 49.35 | 1.4700 | 0.8500 |
| 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 | 1864000000.0000 | 6497800.0000 | 52996900.0000 | 29969100.0000 |
| 2024-09 | 5359000000.0000 | 21204600.0000 | 151000000.0000 | 97324000.0000 |
| 2024-12 | 7181000000.0000 | 31155600.0000 | 221000000.0000 | 131000000.0000 |
| 2024-06 | 3631000000.0000 | 14100600.0000 | 106000000.0000 | 57034900.0000 |
| 2023-09 | 5493000000.0000 | 24001000.0000 | 145000000.0000 | 80753600.0000 |
| 2024-03 | 1902000000.0000 | 5918000.0000 | 53559600.0000 | 28007500.0000 |
| 2023-12 | 7381000000.0000 | 33361500.0000 | 201000000.0000 | 135000000.0000 |
| 2023-06 | 3415000000.0000 | 15769500.0000 | 99923500.0000 | 68736000.0000 |
| 2023-03 | 1818000000.0000 | 8984200.0000 | 57419700.0000 | 44832700.0000 |
| 2022-12 | 7929000000.0000 | 32524100.0000 | 588000000.0000 | 81323400.0000 |
| 2022-09 | 6135000000.0000 | 23519900.0000 | 377000000.0000 | -4153600.0000 |
| 2022-06 | 3968000000.0000 | 16293300.0000 | 153000000.0000 | 26606100.0000 |
| 2021-12 | 6947000000.0000 | 37186300.0000 | 432000000.0000 | 191000000.0000 |
| 2022-03 | 2109000000.0000 | 8263100.0000 | 94755200.0000 | 41651900.0000 |
| 2021-09 | 4791000000.0000 | 28567300.0000 | 284000000.0000 | 125000000.0000 |
| 2020-12 | 4386000000.0000 | 33917800.0000 | 268000000.0000 | 192000000.0000 |
| 2021-06 | 3145000000.0000 | 20986500.0000 | 170000000.0000 | 95199600.0000 |
| 2021-03 | 1538000000.0000 | 9995500.0000 | 90387800.0000 | 46531300.0000 |
| 2020-09 | 2933000000.0000 | 16243100.0000 | 190000000.0000 | 117000000.0000 |
| 2020-06 | 1811000000.0000 | 9850000.0000 | 124000000.0000 | 72323800.0000 |
| 2019-12 | 4646000000.0000 | 103000000.0000 | 261000000.0000 | 125000000.0000 |
| 2020-03 | 865000000.0000 | 5174300.0000 | 62873100.0000 | 34965200.0000 |
| 2019-09 | 3449000000.0000 | 73124400.0000 | 179000000.0000 | 85808600.0000 |
| 2018-12 | 4383000000.0000 | 85170800.0000 | 184000000.0000 | 86680700.0000 |
| 2019-06 | 2363000000.0000 | 46947500.0000 | 108000000.0000 | 48645400.0000 |
| 2019-03 | 1275000000.0000 | 21335400.0000 | 63599200.0000 | 29327100.0000 |
| 2018-03 | 1086000000.0000 | 14783800.0000 | 44994900.0000 | 13457500.0000 |
| 2018-09 | 3272000000.0000 | 62417800.0000 | 136000000.0000 | 48922800.0000 |
| 2018-06 | 2139000000.0000 | 37058800.0000 | 90917700.0000 | 27112600.0000 |
| 2017-12 | 4039000000.0000 | 73740200.0000 | 199000000.0000 | 68828500.0000 |
| 2017-09 | 2909000000.0000 | 52455300.0000 | 151000000.0000 | 50912000.0000 |
| 2017-06 | 1809000000.0000 | 33943600.0000 | 95619000.0000 | 31893300.0000 |
| 2016-12 | 3537000000.0000 | 61838900.0000 | 189000000.0000 | 71588600.0000 |
| 2017-03 | 889000000.0000 | 17651000.0000 | 49084900.0000 | 13366500.0000 |
| 2016-09 | 2592000000.0000 | 45032000.0000 | 140000000.0000 | 53350300.0000 |
| 2016-06 | 1641000000.0000 | 28798200.0000 | 91440500.0000 | 36396900.0000 |
| 2016-03 | 822000000.0000 | 11198400.0000 | 47296500.0000 | 23220700.0000 |
| 2015-12 | 2924000000.0000 | 50438300.0000 | 156000000.0000 | 99596900.0000 |
| 2015-09 | 2118000000.0000 | 36021400.0000 | 119000000.0000 | 80922000.0000 |
| 2015-03 | 557000000.0000 | 8391000.0000 | 35919700.0000 | 25456800.0000 |
| 2014-12 | 2751000000.0000 | 49210400.0000 | 137000000.0000 | 125000000.0000 |
| 2015-06 | 1272000000.0000 | 19438500.0000 | 71599300.0000 | 54816600.0000 |
| 2014-03 | 710000000.0000 | 11938500.0000 | 32035900.0000 | 34205500.0000 |
| 2014-09 | 2078000000.0000 | 30425900.0000 | 117000000.0000 | 95282100.0000 |
| 2014-06 | 1412000000.0000 | 23598500.0000 | 71092800.0000 | 63693000.0000 |
| 2013-06 | 1623000000.0000 | 21640500.0000 | 57856100.0000 | 65637300.0000 |
| 2013-12 | 3229000000.0000 | 43689600.0000 | 128000000.0000 | 128000000.0000 |
| 2013-09 | 2446000000.0000 | 33524700.0000 | 89555200.0000 | 98413600.0000 |
| 2013-03 | 783000000.0000 | 11714300.0000 | 28952000.0000 | 31576300.0000 |
| 2012-12 | 3575000000.0000 | 46688200.0000 | 117000000.0000 | 139000000.0000 |
| 2012-06 | 1681000000.0000 | 18365600.0000 | 58250900.0000 | 65198900.0000 |
| 2012-03 | 890000000.0000 | 9465500.0000 | 28009100.0000 | 31748900.0000 |
| 2012-09 | 2631000000.0000 | 26197700.0000 | 85408200.0000 | 108000000.0000 |
| 2011-06 | 2124000000.0000 | 18784900.0000 | 53055500.0000 | 71535400.0000 |
| 2011-12 | 3968000000.0000 | 39710500.0000 | 107000000.0000 | 122000000.0000 |
| 2011-09 | 3181000000.0000 | 28587500.0000 | 80297600.0000 | 103000000.0000 |
| 2010-09 | 2451000000.0000 | 19972300.0000 | 78060500.0000 | 80488400.0000 |
| 2010-12 | 3381000000.0000 | 33041700.0000 | 115000000.0000 | 109000000.0000 |
| 2011-03 | 1090000000.0000 | 9696600.0000 | 44213400.0000 | 36643600.0000 |
| 2010-06 | 1515000000.0000 | 15864600.0000 | 52124100.0000 | 53108300.0000 |
| 2010-03 | 820000000.0000 | 5958500.0000 | 31796900.0000 | 24805800.0000 |
| 2009-12 | 2272000000.0000 | 22951100.0000 | 86212300.0000 | 75940900.0000 |
| 2009-09 | 1602000000.0000 | 16554700.0000 | 64142900.0000 | 57155600.0000 |
| 2009-06 | 1034000000.0000 | 10605200.0000 | 37260200.0000 | 37593100.0000 |
| 2008-12 | 2434000000.0000 | 16015100.0000 | 124000000.0000 | 114000000.0000 |
| 2008-09 | 1841000000.0000 | 11479000.0000 | 60353200.0000 | 88496400.0000 |
| 2009-03 | 511000000.0000 | 3053400.0000 | 15273100.0000 | 21830000.0000 |
| 2008-03 | 542000000.0000 | 3596300.0000 | 19223300.0000 | 23280400.0000 |
| 2008-06 | 1186000000.0000 | 7620700.0000 | 38547700.0000 | 59209800.0000 |
| 2007-06 | 1099000000.0000 | 10451900.0000 | 49885300.0000 | 42409700.0000 |
| 2007-09 | 1725000000.0000 | 16847200.0000 | 68230600.0000 | 65572500.0000 |
| 2007-12 | 2289000000.0000 | 22668600.0000 | 90449300.0000 | 96625400.0000 |
| 2006-09 | 1469000000.0000 | 9464700.0000 | 67339800.0000 | 53980100.0000 |
| 2006-12 | 2011000000.0000 | 13590500.0000 | 94502900.0000 | 77092300.0000 |
| 2007-03 | 590000000.0000 | 4420900.0000 | 32318500.0000 | 20285400.0000 |
| 2005-12 | 1434000000.0000 | 10522800.0000 | 74380500.0000 | 45073800.0000 |
| 2006-06 | 969000000.0000 | 6505600.0000 | 41416000.0000 | 34680600.0000 |
| 2006-03 | 516000000.0000 | 2963100.0000 | 9866200.0000 | 15813900.0000 |
| 2005-09 | 1038000000.0000 | 7337300.0000 | 40696400.0000 | 46274800.0000 |
| 2005-06 | 678000000.0000 | 5428100.0000 | 30092600.0000 | 34160500.0000 |
| 2004-12 | 1255000000.0000 | 7575400.0000 | 77334700.0000 | 56217300.0000 |
| 2005-03 | 340000000.0000 | 2297900.0000 | 16947300.0000 | 17649700.0000 |
| 2004-09 | 895000000.0000 | 5395700.0000 | 61428800.0000 | 38580500.0000 |
| 2003-12 | 862000000.0000 | 8683300.0000 | 75282400.0000 | 11803800.0000 |
| 2004-03 | 252000000.0000 | 1602100.0000 | 20638800.0000 | 9505600.0000 |
| 2004-06 | 587000000.0000 | 3783300.0000 | 47323100.0000 | 21041300.0000 |
| 2003-09 | 587000000.0000 | 6051800.0000 | 43884200.0000 | 9343100.0000 |
| 2003-06 | 388000000.0000 | 4175800.0000 | 25979300.0000 | 5414900.0000 |
| 2003-03 | 209000000.0000 | 2151400.0000 | 10389200.0000 | 2962200.0000 |
| 2002-06 | 330000000.0000 | 1085200.0000 | 15716800.0000 | -1165700.0000 |
| 2002-12 | 704000000.0000 | 5149600.0000 | 40029500.0000 | 6757700.0000 |
| 2002-09 | 507000000.0000 | 3265100.0000 | 26314000.0000 | -1725100.0000 |
| 2001-12 | 706000000.0000 | 1352900.0000 | 28312100.0000 | 1668800.0000 |
| 2002-03 | 189000000.0000 | 294900.0000 | 7624800.0000 | -1325300.0000 |
| 2000-12 | 518000000.0000 | 910700.0000 | 19833500.0000 | -7392800.0000 |
| 2000-06 | 271000000.0000 | 468500.0000 | 13878600.0000 | -922500.0000 |
| 2001-06 | 344000000.0000 | 502800.0000 | 14936400.0000 | 240600.0000 |
| 1999-12 | 485000000.0000 | 1095900.0000 | 24597200.0000 | 2338700.0000 |
| 1999-06 | 240000000.0000 | 495800.0000 | 10605400.0000 | 2212300.0000 |
| 1998-12 | 472000000.0000 | 776300.0000 | 19922000.0000 | 6537000.0000 |
| 1997-12 | 552000000.0000 | 670600.0000 | 23349400.0000 | 6478000.0000 |
| 1996-12 | 242000000.0000 | 490600.0000 | 6013000.0000 | 4306500.0000 |
| 2025-06 | 3702000000.0000 | 13456100.0000 | 111000000.0000 | 61056400.0000 |
| 2025-09 | 5671000000.0000 | 21308900.0000 | 171000000.0000 | 99027100.0000 |