中商官网
研究报告
河化股份（000953）
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 | 40833100.0000 | -34.05 | 1456900.0000 | -221.43 | 1445800.0000 | -213.82 | 1495500.0000 | -232.19 |
| 2024-12-31 | 212000000.0000 | 13.37 | 94454400.0000 | -867.19 | 91076900.0000 | -866.13 | 79669600.0000 | -770.29 |
| 2024-03-31 | 61917800.0000 | 7.11 | -1199800.0000 | 16.11 | -1270200.0000 | -6.27 | -1131300.0000 | -28.12 |
| 2024-06-30 | 128000000.0000 | 15.32 | 3673500.0000 | 232.44 | 3488200.0000 | 362.44 | 2985100.0000 | 405.86 |
| 2024-09-30 | 167000000.0000 | 10.60 | 89842200.0000 | -2932.17 | 89631900.0000 | -2535.85 | 79578800.0000 | -2212.47 |
| 2023-12-31 | 187000000.0000 | 16.15 | -12311700.0000 | -87.81 | -11887900.0000 | -88.06 | -11885900.0000 | -88.23 |
| 2023-09-30 | 151000000.0000 | 14.39 | -3172200.0000 | -21.19 | -3679700.0000 | 45.88 | -3767100.0000 | -6.79 |
| 2023-06-30 | 111000000.0000 | 18.20 | 1105000.0000 | -26.77 | 754300.0000 | -75.14 | 590100.0000 | -70.49 |
| 2022-12-31 | 161000000.0000 | -0.62 | -101000000.0000 | -883.44 | -99566500.0000 | -825.29 | -101000000.0000 | -995.95 |
| 2023-03-31 | 57808400.0000 | 41.10 | -1033300.0000 | -35.58 | -1355200.0000 | -24.21 | -1573800.0000 | 13.17 |
| 2022-06-30 | 93912000.0000 | 0.67 | 1509000.0000 | -63.82 | 3033800.0000 | -24.98 | 1999800.0000 | -40.30 |
| 2022-03-31 | 40969400.0000 | -12.38 | -1604100.0000 | -122.13 | -1788000.0000 | -124.91 | -1390600.0000 | -123.23 |
| 2022-09-30 | 132000000.0000 | -0.75 | -4024900.0000 | -185.25 | -2522400.0000 | -156.96 | -4041700.0000 | -204.53 |
| 2021-12-31 | 162000000.0000 | -33.61 | 12891900.0000 | -68.52 | 13727800.0000 | -66.36 | 11273000.0000 | -66.79 |
| 2021-09-30 | 133000000.0000 | -40.09 | 4721100.0000 | -92.17 | 4428100.0000 | -92.63 | 3866600.0000 | -92.33 |
| 2021-06-30 | 93284000.0000 | -50.90 | 4170800.0000 | -92.91 | 4043800.0000 | -93.10 | 3349600.0000 | -93.18 |
| 2021-03-31 | 46757800.0000 | -21.97 | 7248100.0000 | -36.99 | 7178100.0000 | -37.67 | 5987300.0000 | -36.71 |
| 2020-12-31 | 244000000.0000 | 75.54 | 40958200.0000 | -165.17 | 40803800.0000 | -167.03 | 33941100.0000 | -155.72 |
| 2020-06-30 | 190000000.0000 | 117.41 | 58858600.0000 | -281.66 | 58596700.0000 | -280.91 | 49123400.0000 | -251.22 |
| 2020-03-31 | 59919600.0000 | 142.68 | 11502900.0000 | -170.19 | 11515400.0000 | -170.31 | 9460400.0000 | -157.76 |
| 2020-09-30 | 222000000.0000 | 80.49 | 60263500.0000 | -219.60 | 60116400.0000 | -219.37 | 50382300.0000 | -199.96 |
| 2019-09-30 | 123000000.0000 | -43.06 | -50388600.0000 | -48.44 | -50359800.0000 | -48.26 | -50402200.0000 | -48.36 |
| 2019-12-31 | 139000000.0000 | -39.83 | -62844300.0000 | -76.90 | -60869500.0000 | -77.78 | -60916600.0000 | -77.77 |
| 2019-06-30 | 87392400.0000 | -44.69 | -32400100.0000 | -54.23 | -32389800.0000 | -54.18 | -32484900.0000 | -54.09 |
| 2019-03-31 | 24691200.0000 | -57.87 | -16387800.0000 | -58.22 | -16377800.0000 | -58.22 | -16377800.0000 | -58.48 |
| 2018-12-31 | 231000000.0000 | 4.52 | -272000000.0000 | 578.89 | -274000000.0000 | -990.30 | -274000000.0000 | -1030.00 |
| 2018-06-30 | 158000000.0000 | -0.63 | -70789100.0000 | 72.38 | -70684800.0000 | -385.67 | -70761500.0000 | -394.94 |
| 2018-03-31 | 58610700.0000 | -5.45 | -39226700.0000 | 192.00 | -39199400.0000 | -3090.95 | -39449800.0000 | -4120.57 |
| 2018-09-30 | 216000000.0000 | 3.85 | -97723900.0000 | 47.45 | -97334100.0000 | -12940.91 | -97594100.0000 | 32638.71 |
| 2017-06-30 | 159000000.0000 | -43.82 | -41066800.0000 | -5.64 | 24743900.0000 | -158.06 | 23992000.0000 | -156.30 |
| 2017-12-31 | 221000000.0000 | -44.47 | -40065400.0000 | -70.76 | 30776000.0000 | -121.67 | 29462400.0000 | -120.75 |
| 2017-09-30 | 208000000.0000 | -43.94 | -66277400.0000 | -34.38 | 758000.0000 | -100.75 | -298100.0000 | -99.70 |
| 2017-03-31 | 61986900.0000 | -53.39 | -13433800.0000 | -159.72 | 1310600.0000 | -94.33 | 981200.0000 | -95.75 |
| 2016-12-31 | 398000000.0000 | -36.12 | -137000000.0000 | 23.42 | -142000000.0000 | 32.71 | -142000000.0000 | 32.71 |
| 2016-09-30 | 371000000.0000 | -24.75 | -101000000.0000 | 56.23 | -101000000.0000 | 60.08 | -101000000.0000 | 60.08 |
| 2016-03-31 | 133000000.0000 | 0.76 | 22493700.0000 | -224.68 | 23106400.0000 | -234.19 | 23106400.0000 | -234.19 |
| 2016-06-30 | 283000000.0000 | -9.29 | -43519800.0000 | 44.92 | -42616700.0000 | 46.01 | -42616700.0000 | 46.01 |
| 2015-12-31 | 623000000.0000 | 12.25 | -111000000.0000 | -613.48 | -107000000.0000 | -699.97 | -107000000.0000 | -699.97 |
| 2015-06-30 | 312000000.0000 | 25.81 | -30030900.0000 | -72.70 | -29187900.0000 | -72.97 | -29187900.0000 | -72.97 |
| 2015-09-30 | 493000000.0000 | 28.39 | -64647000.0000 | -252.80 | -63095100.0000 | -242.67 | -63095100.0000 | -242.67 |
| 2015-03-31 | 132000000.0000 | 8.20 | -18041400.0000 | -51.25 | -17219500.0000 | -52.68 | -17219500.0000 | -52.68 |
| 2014-12-31 | 555000000.0000 | -29.92 | 21617100.0000 | -8.93 | 17834300.0000 | -40.47 | 17834300.0000 | -40.47 |
| 2014-09-30 | 384000000.0000 | -35.89 | 42309200.0000 | -149.45 | 44223200.0000 | -156.12 | 44223200.0000 | -156.12 |
| 2014-03-31 | 122000000.0000 | -36.46 | -37005800.0000 | -1432.39 | -36388400.0000 | -949.64 | -36388400.0000 | -949.64 |
| 2014-06-30 | 248000000.0000 | -44.52 | -110000000.0000 | 386.71 | -108000000.0000 | 583.41 | -108000000.0000 | 583.41 |
| 2013-12-31 | 792000000.0000 | -13.44 | 23735600.0000 | -147.35 | 29956200.0000 | -289.75 | 29956200.0000 | -289.75 |
| 2013-09-30 | 599000000.0000 | -18.50 | -85554300.0000 | -657.21 | -78795200.0000 | -466.26 | -78795200.0000 | -466.26 |
| 2013-06-30 | 447000000.0000 | -15.82 | -22600800.0000 | -353.62 | -15803200.0000 | -207.62 | -15803200.0000 | -207.62 |
| 2012-12-31 | 915000000.0000 | 20.39 | -50124900.0000 | 238.74 | -15787600.0000 | -19.02 | -15787600.0000 | -19.02 |
| 2013-03-31 | 192000000.0000 | -18.99 | 2777400.0000 | -56.90 | 4282800.0000 | -44.19 | 4282800.0000 | -44.19 |
| 2012-09-30 | 735000000.0000 | 24.58 | 15354000.0000 | 128.97 | 21513700.0000 | 227.48 | 21513700.0000 | 227.48 |
| 2012-06-30 | 531000000.0000 | 21.51 | 8911400.0000 | 53.91 | 14683800.0000 | 156.66 | 14683800.0000 | 156.66 |
| 2012-03-31 | 237000000.0000 | 41.92 | 6443700.0000 | 196.48 | 7673700.0000 | 265.47 | 7673700.0000 | 265.47 |
| 2011-12-31 | 760000000.0000 | 27.30 | -14797400.0000 | -75.07 | -19495200.0000 | -457.05 | -19495200.0000 | -457.05 |
| 2011-09-30 | 590000000.0000 | 27.98 | 6705800.0000 | -128.58 | 6569500.0000 | -137.56 | 6569500.0000 | -137.56 |
| 2011-06-30 | 437000000.0000 | 52.26 | 5790000.0000 | -145.44 | 5721100.0000 | -144.53 | 5721100.0000 | -144.53 |
| 2010-12-31 | 597000000.0000 | -6.13 | -59348700.0000 | -57.91 | 5460100.0000 | -104.14 | 5460100.0000 | -104.14 |
| 2011-03-31 | 167000000.0000 | 57.55 | 2173400.0000 | 91.56 | 2099700.0000 | 84.28 | 2099700.0000 | 84.28 |
| 2010-03-31 | 106000000.0000 | -13.11 | 1134600.0000 | -102.96 | 1139400.0000 | -103.33 | 1139400.0000 | -103.33 |
| 2010-09-30 | 461000000.0000 | 6.71 | -23464400.0000 | -53.93 | -17489900.0000 | -62.74 | -17489900.0000 | -62.74 |
| 2010-06-30 | 287000000.0000 | -10.03 | -12740800.0000 | -61.48 | -12846800.0000 | -55.73 | -12846800.0000 | -55.73 |
| 2009-06-30 | 319000000.0000 | -11.63 | -33079800.0000 | -1921.88 | -29017500.0000 | -1734.05 | -29017500.0000 | -2527.43 |
| 2009-09-30 | 432000000.0000 | -13.25 | -50930100.0000 | -1031.37 | -46938200.0000 | -1053.43 | -46938200.0000 | -1358.57 |
| 2009-12-31 | 636000000.0000 | -2.15 | -141000000.0000 | 12.80 | -132000000.0000 | 7.32 | -132000000.0000 | 3.94 |
| 2008-12-31 | 650000000.0000 | -18.85 | -125000000.0000 | -633.57 | -123000000.0000 | -636.70 | -127000000.0000 | -647.31 |
| 2008-09-30 | 498000000.0000 | -15.74 | 5468300.0000 | -53.77 | 4923100.0000 | -57.39 | 3729500.0000 | -64.18 |
| 2009-03-31 | 122000000.0000 | 15.09 | -38364300.0000 | 598.07 | -34174800.0000 | 517.16 | -34174800.0000 | 517.16 |
| 2008-03-31 | 106000000.0000 | -47.26 | -5495800.0000 | -225.49 | -5537400.0000 | -229.73 | -5537400.0000 | -252.63 |
| 2008-06-30 | 361000000.0000 | -10.64 | 1815700.0000 | -76.89 | 1775800.0000 | -76.80 | 1195400.0000 | -82.95 |
| 2007-09-30 | 591000000.0000 | 20.37 | 11828100.0000 | -16.74 | 11552700.0000 | -14.28 | 10412800.0000 | -9.02 |
| 2007-12-31 | 801000000.0000 | 13.30 | 23426900.0000 | -10.08 | 22917800.0000 | -2.93 | 23204400.0000 | 20.04 |
| 2007-06-30 | 404000000.0000 | 18.48 | 7855100.0000 | -20.28 | 7653200.0000 | -17.79 | 7012900.0000 | -8.05 |
| 2007-03-31 | 201000000.0000 | 13.56 | 4379600.0000 | 85.80 | 4268500.0000 | 81.83 | 3628100.0000 | 83.35 |
| 2006-12-31 | 707000000.0000 | 29.25 | 26052700.0000 | -1286.10 | 23609200.0000 | 37.37 | 19330500.0000 | 94.85 |
| 2006-09-30 | 491000000.0000 | 18.31 | 14206200.0000 | 0.62 | 13476600.0000 | -43.05 | 11445100.0000 | -36.87 |
| 2006-03-31 | 177000000.0000 | 43.90 | 2357100.0000 | -47.30 | 2347500.0000 | -74.70 | 1978800.0000 | -78.67 |
| 2006-06-30 | 341000000.0000 | 22.66 | 9853400.0000 | -30.00 | 9309600.0000 | -50.45 | 7626800.0000 | -51.11 |
| 2005-12-31 | 547000000.0000 | 38.83 | -2196500.0000 | -110.72 | 17187100.0000 | -24.49 | 9920700.0000 | -47.33 |
| 2005-06-30 | 278000000.0000 | 47.09 | 14075400.0000 | -0.45 | 18788400.0000 | 32.81 | 15600500.0000 | 10.28 |
| 2005-09-30 | 415000000.0000 | 33.87 | 14119000.0000 | -30.00 | 23663000.0000 | 17.75 | 18129800.0000 | -9.78 |
| 2004-12-31 | 394000000.0000 | 25.48 | 20497300.0000 | -135.03 | 22762800.0000 | -138.15 | 18836600.0000 | -131.48 |
| 2004-09-30 | 310000000.0000 | 28.10 | 20170600.0000 | -166.84 | 20095400.0000 | -167.94 | 20095400.0000 | -167.93 |
| 2005-03-31 | 123000000.0000 | 39.42 | 4473000.0000 | 9.61 | 9279000.0000 | 114.05 | 9279000.0000 | 114.05 |
| 2004-03-31 | 88223700.0000 | 108.10 | 4081000.0000 | -130.90 | 4335000.0000 | -132.94 | 4335000.0000 | -132.95 |
| 2003-12-31 | 314000000.0000 | -13.74 | -58509000.0000 | -5763.44 | -59673700.0000 | -694.18 | -59836100.0000 | -841.70 |
| 2004-06-30 | 189000000.0000 | 30.34 | 14139400.0000 | -196.94 | 14146500.0000 | -200.99 | 14146500.0000 | -201.04 |
| 2003-06-30 | 145000000.0000 | -17.14 | -14585600.0000 | 22.20 | -14007800.0000 | 86.45 | -14001400.0000 | 85.68 |
| 2003-09-30 | 242000000.0000 | -2.81 | -30179400.0000 | 488.43 | -29578800.0000 | -3912.68 | -29580500.0000 | -4544.85 |
| 2003-03-31 | 42394900.0000 | -43.49 | -13205700.0000 | 10.62 | -13161500.0000 | 10.83 | -13155100.0000 | 10.39 |
| 2002-12-31 | 364000000.0000 | 2.82 | 1033100.0000 | -94.08 | 10043000.0000 | -62.54 | 8067400.0000 | -70.88 |
| 2002-09-30 | 249000000.0000 | -- | -5128800.0000 | -∞ | 775800.0000 | -- | 665500.0000 | -- |
| 2002-06-30 | 175000000.0000 | 12.18 | -11935800.0000 | -178.87 | -7513000.0000 | -146.35 | -7540500.0000 | -152.81 |
| 2001-12-31 | 354000000.0000 | 11.32 | 17458700.0000 | -52.89 | 26812700.0000 | -36.25 | 27706600.0000 | -32.45 |
| 2002-03-31 | 75020600.0000 | -- | -11938100.0000 | -∞ | -11875400.0000 | -∞ | -11916600.0000 | -∞ |
| 2001-06-30 | 156000000.0000 | 23.81 | 15134100.0000 | 44.43 | 16209400.0000 | 26.19 | 14279500.0000 | 65.92 |
| 2000-12-31 | 318000000.0000 | 63.08 | 37061000.0000 | 31.40 | 42061800.0000 | 42.65 | 41018700.0000 | 63.91 |
| 2000-06-30 | 126000000.0000 | 18.87 | 10478200.0000 | -18.84 | 12845100.0000 | -0.97 | 8606200.0000 | -21.94 |
| 1999-12-31 | 195000000.0000 | 11.43 | 28204600.0000 | 8.74 | 29485800.0000 | 8.46 | 25024600.0000 | 8.65 |
| 1999-06-30 | 106000000.0000 | -- | 12911100.0000 | -- | 12971400.0000 | -- | 11025700.0000 | -- |
| 1998-12-31 | 175000000.0000 | -6.42 | 25937300.0000 | 20.78 | 27185000.0000 | 4.47 | 23033300.0000 | 4.69 |
| 1997-12-31 | 187000000.0000 | -24.29 | 21474700.0000 | -32.32 | 26021200.0000 | -16.15 | 22001600.0000 | -16.08 |
| 1996-12-31 | 247000000.0000 | -- | 31728900.0000 | -- | 31034200.0000 | -- | 26216200.0000 | -- |
| 2025-06-30 | 80830400.0000 | -36.85 | 4306300.0000 | 17.23 | 4268200.0000 | 22.36 | 4214600.0000 | 41.19 |
| 2025-09-30 | 129000000.0000 | -22.75 | 8520500.0000 | -90.52 | 8492800.0000 | -90.52 | 8652200.0000 | -89.13 |
| 2026-03-31 | 37228700.0000 | -8.83 | 1547100.0000 | 6.19 | 1489800.0000 | 3.04 | 1086900.0000 | -27.32 |
| 2025-12-31 | 180000000.0000 | -15.09 | 7084000.0000 | -92.50 | 7006400.0000 | -92.31 | 7241900.0000 | -90.91 |
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 | 3.18 | 3.54 | 0.52 | 0.9300 | 0.9700 | 6.33 | 0.15 |
| 2024-12 | 2.83 | 42.96 | 27.35 | 74.1300 | 6.5000 | 9.82 | 0.64 |
| 2024-03 | -2.15 | -2.05 | -0.45 | -1.7400 | 2.2700 | 16.58 | 0.22 |
| 2024-06 | 2.34 | 2.73 | 1.23 | 3.8600 | 4.8000 | 13.19 | 0.45 |
| 2024-09 | 0.60 | 53.67 | 24.83 | 75.0400 | 5.6400 | 11.69 | 0.46 |
| 2023-12 | -6.95 | -6.36 | -4.23 | -16.0100 | 5.7800 | 14.23 | 0.67 |
| 2023-09 | -2.65 | -2.44 | -1.30 | -5.0300 | 3.8900 | 12.49 | 0.53 |
| 2023-06 | 0.00 | 0.68 | 0.26 | 0.4500 | 2.6600 | 14.60 | 0.38 |
| 2022-12 | -63.98 | -61.84 | -34.69 | -78.6900 | 4.8900 | 7.31 | 0.56 |
| 2023-03 | -1.93 | -2.34 | -0.45 | -2.0400 | 1.4800 | 11.67 | 0.19 |
| 2022-06 | 0.31 | 3.23 | 0.78 | 0.9200 | 2.9600 | 8.62 | 0.24 |
| 2022-03 | -5.65 | -4.36 | -0.44 | -0.8100 | 1.4600 | 6.28 | 0.10 |
| 2022-09 | -3.79 | -1.91 | -0.68 | -2.3300 | 4.1900 | 8.90 | 0.35 |
| 2021-12 | 6.17 | 8.47 | 3.47 | 5.8200 | 4.9400 | 8.64 | 0.41 |
| 2021-09 | 1.50 | 3.33 | 1.17 | 1.9500 | 3.9600 | 16.39 | 0.35 |
| 2021-06 | 2.84 | 4.33 | 1.06 | 1.7000 | 2.4900 | 22.11 | 0.24 |
| 2021-03 | 12.86 | 15.35 | 1.81 | 2.9500 | 1.4500 | 12.06 | 0.12 |
| 2020-12 | 15.98 | 16.72 | 10.85 | 25.1200 | 5.6900 | 17.09 | 0.65 |
| 2020-06 | 30.53 | 30.84 | 14.83 | 22.2700 | 4.9200 | 16.95 | 0.48 |
| 2020-03 | 18.98 | 19.22 | 2.42 | 4.8600 | 1.8500 | 10.42 | 0.13 |
| 2020-09 | 26.13 | 27.08 | 15.66 | 45.3200 | 5.3900 | 17.30 | 0.58 |
| 2019-09 | -41.46 | -40.94 | -14.03 | -- | 7.3200 | 32.49 | 0.34 |
| 2019-12 | -45.32 | -43.79 | -17.64 | -- | 5.9300 | 10.57 | 0.40 |
| 2019-06 | -37.31 | -37.06 | -8.68 | -- | 4.8900 | 34.55 | 0.23 |
| 2019-03 | -67.18 | -66.33 | -3.94 | -- | 1.3400 | 19.19 | 0.06 |
| 2018-12 | -121.21 | -118.61 | -70.80 | -- | 10.1900 | 32.97 | 0.60 |
| 2018-06 | -50.00 | -44.74 | -12.36 | -- | 6.1100 | 42.01 | 0.28 |
| 2018-03 | -67.27 | -66.88 | -6.00 | -- | 1.6500 | 27.95 | 0.09 |
| 2018-09 | -49.07 | -45.06 | -17.86 | -- | 8.6400 | 41.57 | 0.40 |
| 2017-06 | -26.42 | 15.56 | 3.61 | -- | 4.6700 | 38.10 | 0.23 |
| 2017-12 | -47.51 | 13.93 | 3.76 | -- | 7.0400 | 27.31 | 0.27 |
| 2017-09 | -33.65 | 0.36 | 0.12 | -- | 7.5700 | 35.57 | 0.32 |
| 2017-03 | -21.67 | 2.11 | 0.18 | -- | 1.3300 | 20.89 | 0.09 |
| 2016-12 | -47.49 | -35.68 | -18.09 | -- | 4.3900 | 4.40 | 0.51 |
| 2016-09 | -40.97 | -27.22 | -11.22 | -- | 3.7700 | 4.86 | 0.41 |
| 2016-03 | -22.56 | 17.37 | 1.75 | 19.2900 | 0.9200 | 2.88 | 0.10 |
| 2016-06 | -33.92 | -15.06 | -3.71 | -49.0300 | 2.4400 | 3.72 | 0.25 |
| 2015-12 | -17.98 | -17.17 | -7.59 | -57.5000 | 3.7100 | 4.12 | 0.44 |
| 2015-06 | -9.94 | -9.36 | -1.90 | -12.9700 | 1.7400 | 4.86 | 0.20 |
| 2015-09 | -13.39 | -12.80 | -4.32 | -30.3200 | 3.0200 | 4.70 | 0.34 |
| 2015-03 | -14.39 | -13.05 | -1.11 | -7.5400 | 0.8400 | 4.05 | 0.09 |
| 2014-12 | -63.96 | 3.21 | 1.12 | 3.2400 | 4.2100 | 5.94 | 0.35 |
| 2014-09 | -54.69 | 11.52 | 2.54 | 10.3900 | 2.5000 | 6.70 | 0.22 |
| 2014-03 | -30.33 | -29.83 | -1.75 | -7.9200 | 0.5600 | 7.85 | 0.06 |
| 2014-06 | -44.35 | -43.55 | -5.36 | -26.0000 | 1.5200 | 6.75 | 0.12 |
| 2013-12 | -27.40 | 3.78 | 1.37 | 3.9600 | 3.7100 | 11.83 | 0.36 |
| 2013-09 | -14.69 | -13.15 | -3.31 | -13.0600 | 2.3300 | 12.42 | 0.25 |
| 2013-06 | -5.59 | -3.54 | -0.77 | -2.9100 | 1.6800 | 11.27 | 0.22 |
| 2012-12 | -5.90 | -1.73 | -0.76 | -2.9200 | 3.0300 | 13.72 | 0.44 |
| 2013-03 | 1.56 | 2.23 | 0.20 | 0.6200 | -- | 9.92 | 0.09 |
| 2012-09 | 1.63 | 2.93 | 1.12 | 4.1300 | 2.3100 | 16.47 | 0.38 |
| 2012-06 | 0.94 | 2.77 | 0.70 | 2.7900 | 1.6400 | 18.26 | 0.25 |
| 2012-03 | 2.95 | 3.24 | 0.44 | 2.1800 | 0.6900 | 17.78 | 0.14 |
| 2011-12 | -1.97 | -2.57 | -1.19 | -9.7200 | 2.9700 | 12.09 | 0.46 |
| 2011-09 | 1.19 | 1.11 | 0.37 | 4.4100 | 2.2300 | 12.26 | 0.33 |
| 2011-06 | 1.37 | 1.31 | 0.44 | 3.8500 | 2.0100 | 12.76 | 0.34 |
| 2010-12 | -9.88 | 0.91 | 0.49 | 3.8500 | 3.7400 | 13.54 | 0.53 |
| 2011-03 | 1.20 | 1.26 | 0.17 | 1.4600 | 0.8400 | 9.53 | 0.14 |
| 2010-03 | 0.94 | 1.07 | 0.11 | 0.8100 | 0.4700 | 22.66 | 0.10 |
| 2010-09 | -4.99 | -3.79 | -1.64 | -13.3300 | 2.5000 | 22.22 | 0.43 |
| 2010-06 | -4.18 | -4.48 | -1.19 | -9.6200 | 1.5400 | 24.46 | 0.27 |
| 2009-06 | -10.66 | -9.10 | -2.81 | -11.2700 | 1.5200 | 40.72 | 0.31 |
| 2009-09 | -11.81 | -10.87 | -4.28 | 0.0000 | 1.9700 | 35.36 | 0.39 |
| 2009-12 | -22.17 | -20.75 | -11.52 | -64.1000 | 3.8600 | 34.22 | 0.55 |
| 2008-12 | -19.54 | -18.92 | -11.64 | -37.8000 | 3.4300 | 18.40 | 0.61 |
| 2008-09 | 0.60 | 0.99 | 0.39 | 0.0000 | 2.2200 | 19.08 | 0.40 |
| 2009-03 | -31.97 | -28.01 | -3.13 | 0.0000 | 0.6700 | 20.25 | 0.11 |
| 2008-03 | -4.72 | -5.22 | -0.47 | -- | 0.4800 | 8.66 | 0.09 |
| 2008-06 | 0.00 | 0.49 | 0.16 | 0.3000 | 2.0100 | 14.51 | 0.32 |
| 2007-09 | 2.20 | 1.95 | 1.09 | -- | 3.4300 | 23.67 | 0.56 |
| 2007-12 | 1.00 | 2.86 | 2.01 | 5.9900 | 4.2900 | 17.96 | 0.70 |
| 2007-06 | 1.98 | 1.89 | 0.70 | 1.8300 | 2.6300 | 16.42 | 0.37 |
| 2007-03 | 2.49 | 2.12 | 0.40 | -- | 1.3500 | 16.37 | 0.19 |
| 2006-12 | 3.68 | 3.34 | 2.26 | 5.3100 | 4.2500 | 17.30 | 0.68 |
| 2006-09 | 2.85 | 2.74 | 1.35 | -- | 3.1100 | 15.65 | 0.49 |
| 2006-03 | 1.13 | 1.33 | 0.25 | -- | 1.3300 | 15.62 | 0.19 |
| 2006-06 | 2.93 | 2.73 | 0.97 | 2.1800 | 2.3300 | 18.32 | 0.36 |
| 2005-12 | -1.46 | 3.14 | 1.83 | 3.4100 | 3.6600 | 14.70 | 0.58 |
| 2005-06 | 3.96 | 6.76 | 1.94 | 4.2600 | 1.9600 | 23.64 | 0.29 |
| 2005-09 | 2.65 | 5.70 | 2.48 | -- | 3.0200 | 20.77 | 0.43 |
| 2004-12 | 4.82 | 5.78 | 2.43 | 6.5700 | 3.2400 | 13.53 | 0.42 |
| 2004-09 | 5.81 | 6.48 | 2.00 | -- | 3.5400 | 16.06 | 0.31 |
| 2005-03 | 2.44 | 7.54 | 0.99 | -- | 0.9400 | 18.23 | 0.13 |
| 2004-03 | 3.23 | 4.91 | 0.45 | -- | 1.1300 | 11.70 | 0.09 |
| 2003-12 | -20.06 | -19.00 | -6.08 | -16.1900 | 3.8200 | 5.98 | 0.32 |
| 2004-06 | 6.88 | 7.48 | 1.43 | 4.1000 | 2.1300 | 12.88 | 0.19 |
| 2003-06 | -11.72 | -9.66 | -1.25 | -3.7100 | 1.5000 | 4.65 | 0.13 |
| 2003-09 | -13.64 | -12.22 | -2.77 | -- | 2.7000 | 6.04 | 0.23 |
| 2003-03 | -31.07 | -31.05 | -1.19 | -- | 0.4300 | 2.50 | 0.04 |
| 2002-12 | -0.27 | 2.76 | 0.93 | 1.9900 | 3.7100 | 4.52 | 0.34 |
| 2002-09 | -2.81 | 0.31 | 0.07 | -- | 2.5200 | -- | 0.23 |
| 2002-06 | -6.86 | -4.29 | -0.68 | -1.9300 | 2.0600 | 5.43 | 0.16 |
| 2001-12 | 4.24 | 7.57 | 2.20 | 5.9000 | 5.2100 | 4.14 | 0.29 |
| 2002-03 | -15.90 | -15.83 | -1.03 | -- | 0.9500 | -- | 0.06 |
| 2001-06 | 9.62 | 10.39 | 1.64 | 3.1200 | 2.5300 | 9.32 | 0.16 |
| 2000-12 | 11.01 | 13.23 | 4.18 | 9.9300 | 7.1000 | -- | 0.32 |
| 2000-06 | 6.35 | 10.19 | 1.53 | -- | 3.3200 | -- | 0.15 |
| 1999-12 | 14.36 | 15.12 | 3.61 | -- | 3.3500 | -- | 0.24 |
| 1999-06 | 12.20 | 12.24 | 2.08 | -- | 1.9000 | 37.04 | 0.17 |
| 1998-12 | 14.86 | 15.53 | 4.65 | -- | 2.3000 | -- | 0.30 |
| 1997-12 | 11.23 | 13.92 | 5.62 | -- | 2.9900 | 17.77 | 0.40 |
| 1996-12 | 12.15 | 12.56 | 7.37 | -- | 4.6200 | 15.08 | 0.59 |
| 2025-06 | 5.00 | 5.28 | 1.50 | 2.6100 | 1.7100 | 8.44 | 0.28 |
| 2025-09 | 6.20 | 6.58 | 3.12 | 5.3000 | 3.0700 | 7.47 | 0.47 |
| 2026-03 | 3.82 | 4.00 | 0.55 | -- | -- | -- | 0.14 |
| 2025-12 | 3.89 | 3.89 | -- | -- | -- | -- | -- |
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 | 41.43 | 58.57 | 1.0900 | 0.5900 |
| 2024-12 | 51.35 | 48.65 | 1.0200 | 0.7500 |
| 2024-03 | 70.67 | 29.05 | 0.6000 | 0.3800 |
| 2024-06 | 69.72 | 30.51 | 0.6200 | 0.4300 |
| 2024-09 | 55.40 | 44.60 | 1.0200 | 0.7800 |
| 2023-12 | 70.46 | 29.50 | 0.5800 | 0.4200 |
| 2023-09 | 67.84 | 32.15 | 0.6400 | 0.4500 |
| 2023-06 | 67.24 | 32.85 | 0.6700 | 0.4300 |
| 2022-12 | 66.90 | 32.91 | 0.6400 | 0.3900 |
| 2023-03 | 68.79 | 31.20 | 0.6700 | 0.4000 |
| 2022-06 | 49.35 | 50.90 | 0.8500 | 0.5700 |
| 2022-03 | 52.11 | 47.89 | 0.8400 | 0.5700 |
| 2022-09 | 48.92 | 51.34 | 0.7400 | 0.4800 |
| 2021-12 | 51.01 | 48.99 | 0.8200 | 0.6200 |
| 2021-09 | 50.92 | 49.08 | 0.8100 | 0.6300 |
| 2021-06 | 51.31 | 48.69 | 0.8000 | 0.5700 |
| 2021-03 | 52.39 | 47.36 | 0.8200 | 0.6000 |
| 2020-12 | 51.60 | 48.40 | 0.7600 | 0.5500 |
| 2020-06 | 50.13 | 49.87 | 0.7900 | 0.6500 |
| 2020-03 | 66.53 | 33.47 | 0.7600 | 0.5500 |
| 2020-09 | 48.44 | 51.56 | 0.7800 | 0.6100 |
| 2019-09 | 183.01 | -83.01 | 0.0700 | 0.0200 |
| 2019-12 | 89.57 | 10.40 | 0.3300 | 0.2100 |
| 2019-06 | 175.34 | -75.34 | 0.0800 | 0.0200 |
| 2019-03 | 163.94 | -63.94 | 0.1300 | 0.0100 |
| 2018-12 | 164.60 | -64.60 | 0.0800 | 0.0200 |
| 2018-06 | 108.04 | -8.15 | 0.1200 | 0.0200 |
| 2018-03 | 102.45 | -2.47 | 0.2100 | 0.0800 |
| 2018-09 | 113.58 | -13.61 | 0.1000 | 0.0200 |
| 2017-06 | 109.34 | -9.32 | 0.1900 | 0.1100 |
| 2017-12 | 97.19 | 2.85 | 0.3700 | 0.3100 |
| 2017-09 | 113.46 | -13.35 | 0.1600 | 0.1000 |
| 2017-03 | 112.03 | -12.11 | 0.2100 | 0.1000 |
| 2016-12 | 111.34 | -11.35 | 0.2600 | 0.1900 |
| 2016-09 | 105.44 | -5.42 | 0.3400 | 0.2600 |
| 2016-03 | 94.32 | 5.72 | 0.5900 | 0.4000 |
| 2016-06 | 99.22 | 0.78 | 0.4900 | 0.3100 |
| 2015-12 | 92.27 | 7.66 | 0.5700 | 0.3500 |
| 2015-06 | 86.54 | 13.46 | 0.6400 | 0.4000 |
| 2015-09 | 90.82 | 9.18 | 0.6100 | 0.3700 |
| 2015-03 | 85.25 | 14.75 | 0.6400 | 0.4400 |
| 2014-12 | 84.94 | 15.06 | 0.6700 | 0.4500 |
| 2014-09 | 81.18 | 18.76 | 0.6700 | 0.4300 |
| 2014-03 | 79.01 | 20.99 | 0.6200 | 0.3400 |
| 2014-06 | 82.63 | 17.37 | 0.5700 | 0.3600 |
| 2013-12 | 75.27 | 24.77 | 0.6300 | 0.4100 |
| 2013-09 | 74.00 | 26.00 | 0.6300 | 0.3800 |
| 2013-06 | 71.53 | 28.47 | 0.6100 | 0.3100 |
| 2012-12 | 66.99 | 33.01 | 0.6000 | 0.2500 |
| 2013-03 | 68.65 | 31.35 | 0.6200 | 0.2900 |
| 2012-09 | 68.94 | 31.06 | 0.5900 | 0.2500 |
| 2012-06 | 65.23 | 34.77 | 0.6100 | 0.2000 |
| 2012-03 | 74.70 | 25.30 | 0.5900 | 0.1600 |
| 2011-12 | 80.57 | 19.49 | 0.6000 | 0.2300 |
| 2011-09 | 72.29 | 27.71 | 0.6800 | 0.1800 |
| 2011-06 | 88.32 | 11.68 | 0.6500 | 0.2400 |
| 2010-12 | 87.03 | 13.06 | 0.5700 | 0.2400 |
| 2011-03 | 87.58 | 12.33 | 0.6200 | 0.2100 |
| 2010-03 | 86.51 | 13.49 | 0.5300 | 0.1400 |
| 2010-09 | 88.49 | 11.60 | 0.5500 | 0.2100 |
| 2010-06 | 88.10 | 11.99 | 0.5400 | 0.2300 |
| 2009-06 | 76.48 | 23.52 | 0.6500 | 0.1500 |
| 2009-09 | 79.49 | 20.51 | 0.6400 | 0.2200 |
| 2009-12 | 87.78 | 12.22 | 0.5800 | 0.3000 |
| 2008-12 | 74.36 | 25.73 | 0.6500 | 0.1700 |
| 2008-09 | 67.99 | 32.01 | 0.9200 | 0.2000 |
| 2009-03 | 78.32 | 21.77 | 0.6400 | 0.1600 |
| 2008-03 | 66.44 | 33.56 | 0.8600 | 0.3200 |
| 2008-06 | 64.94 | 35.06 | 0.8800 | 0.3400 |
| 2007-09 | 63.10 | 36.90 | 0.6700 | 0.1600 |
| 2007-12 | 65.15 | 34.94 | 0.7400 | 0.2000 |
| 2007-06 | 64.53 | 35.47 | 0.6700 | 0.2500 |
| 2007-03 | 63.66 | 36.34 | 0.6400 | 0.2200 |
| 2006-12 | 64.15 | 35.95 | 0.6400 | 0.2000 |
| 2006-09 | 62.73 | 37.37 | 0.8900 | 0.3800 |
| 2006-03 | 60.48 | 39.52 | 0.8500 | 0.4400 |
| 2006-06 | 61.36 | 38.64 | 0.8600 | 0.4300 |
| 2005-12 | 61.66 | 38.34 | 0.8600 | 0.3700 |
| 2005-06 | 60.91 | 38.99 | 0.8800 | 0.4700 |
| 2005-09 | 60.21 | 39.79 | 0.8900 | 0.4300 |
| 2004-12 | 61.32 | 38.68 | 0.8700 | 0.3700 |
| 2004-09 | 64.08 | 35.92 | 0.7600 | 0.4500 |
| 2005-03 | 60.36 | 39.64 | 0.9200 | 0.4200 |
| 2004-03 | 64.40 | 35.60 | 0.6600 | 0.4000 |
| 2003-12 | 65.27 | 34.73 | 0.6600 | 0.3700 |
| 2004-06 | 64.07 | 35.93 | 0.7300 | 0.4300 |
| 2003-06 | 63.10 | 36.90 | 0.8000 | 0.5300 |
| 2003-09 | 62.85 | 37.15 | 0.7100 | 0.4200 |
| 2003-03 | 61.59 | 38.50 | 0.8600 | 0.5200 |
| 2002-12 | 60.06 | 40.04 | 0.8500 | 0.5400 |
| 2002-09 | 59.96 | 40.04 | 0.8500 | 0.4800 |
| 2002-06 | 62.00 | 38.00 | 0.8500 | 0.5500 |
| 2001-12 | 61.94 | 37.98 | 0.9800 | 0.7700 |
| 2002-03 | 60.64 | 39.36 | 0.9300 | 0.6600 |
| 2001-06 | 56.38 | 43.62 | 1.1600 | 0.8500 |
| 2000-12 | 59.24 | 40.76 | 1.0800 | 0.9400 |
| 2000-06 | 55.78 | 44.22 | 1.1600 | 1.0000 |
| 1999-12 | 55.69 | 44.31 | 1.3200 | 1.0800 |
| 1999-06 | 68.86 | 31.30 | 0.7600 | 0.5400 |
| 1998-12 | 68.55 | 31.45 | 1.0000 | 0.6300 |
| 1997-12 | 65.66 | 34.34 | 1.0100 | 0.5500 |
| 1996-12 | 67.46 | 32.54 | 1.3400 | 1.0400 |
| 2025-06 | 41.20 | 58.80 | 1.1600 | 0.6400 |
| 2025-09 | 36.76 | 63.24 | 1.2300 | 0.6900 |
| 2026-03 | 36.76 | 63.24 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 39534400.0000 | 136200.0000 | 2983200.0000 | 85000.0000 |
| 2024-12 | 206000000.0000 | 960000.0000 | 15394700.0000 | 2125300.0000 |
| 2024-03 | 63251300.0000 | 152600.0000 | 5484500.0000 | 800200.0000 |
| 2024-06 | 125000000.0000 | 399700.0000 | 9762300.0000 | 1358200.0000 |
| 2024-09 | 166000000.0000 | 524200.0000 | 13515900.0000 | 1312100.0000 |
| 2023-12 | 200000000.0000 | 801800.0000 | 23228500.0000 | 3905900.0000 |
| 2023-09 | 155000000.0000 | 552800.0000 | 14658100.0000 | 1832800.0000 |
| 2023-06 | 111000000.0000 | 305700.0000 | 7433900.0000 | 1110400.0000 |
| 2022-12 | 264000000.0000 | 616500.0000 | 19326900.0000 | 3915000.0000 |
| 2023-03 | 58921300.0000 | 154800.0000 | 4259200.0000 | 973800.0000 |
| 2022-06 | 93620800.0000 | 218600.0000 | 6870900.0000 | 1942400.0000 |
| 2022-03 | 43286100.0000 | 104000.0000 | 3598500.0000 | 1015100.0000 |
| 2022-09 | 137000000.0000 | 319600.0000 | 13701200.0000 | 1765600.0000 |
| 2021-12 | 152000000.0000 | 871400.0000 | 10961600.0000 | 5369000.0000 |
| 2021-09 | 131000000.0000 | 639700.0000 | 14196900.0000 | 4111100.0000 |
| 2021-06 | 90631900.0000 | 458300.0000 | 9866500.0000 | 3061100.0000 |
| 2021-03 | 40743200.0000 | 243500.0000 | 5590000.0000 | 518000.0000 |
| 2020-12 | 205000000.0000 | 801600.0000 | 33067800.0000 | 8723100.0000 |
| 2020-06 | 132000000.0000 | 2633600.0000 | 7794200.0000 | 2683000.0000 |
| 2020-03 | 48546800.0000 | 483400.0000 | 4027600.0000 | 1421400.0000 |
| 2020-09 | 164000000.0000 | 3024600.0000 | 13318700.0000 | 3722200.0000 |
| 2019-09 | 174000000.0000 | 1166200.0000 | 32228500.0000 | 18509300.0000 |
| 2019-12 | 202000000.0000 | 1517700.0000 | 38873200.0000 | 24592600.0000 |
| 2019-06 | 120000000.0000 | 1060400.0000 | 20733900.0000 | 12246600.0000 |
| 2019-03 | 41278200.0000 | 449800.0000 | 10988800.0000 | 6082500.0000 |
| 2018-12 | 511000000.0000 | 2687700.0000 | 64920700.0000 | 24876200.0000 |
| 2018-06 | 237000000.0000 | 1816300.0000 | 19858100.0000 | 12661700.0000 |
| 2018-03 | 98036500.0000 | 504400.0000 | 7702300.0000 | 6168100.0000 |
| 2018-09 | 322000000.0000 | 2289700.0000 | 40226200.0000 | 18619600.0000 |
| 2017-06 | 201000000.0000 | 2398400.0000 | 10422500.0000 | 12140400.0000 |
| 2017-12 | 326000000.0000 | 4585300.0000 | 57896000.0000 | 26444600.0000 |
| 2017-09 | 278000000.0000 | 3443600.0000 | 32656100.0000 | 18534500.0000 |
| 2017-03 | 75420700.0000 | 1211200.0000 | 4959400.0000 | 4941700.0000 |
| 2016-12 | 587000000.0000 | 6637700.0000 | 74931500.0000 | 41419300.0000 |
| 2016-09 | 523000000.0000 | 5274900.0000 | 37620100.0000 | 32751700.0000 |
| 2016-03 | 163000000.0000 | 2149300.0000 | 6577700.0000 | 9500100.0000 |
| 2016-06 | 379000000.0000 | 3647600.0000 | 14726300.0000 | 21285600.0000 |
| 2015-12 | 735000000.0000 | 6222000.0000 | 26334700.0000 | 55379600.0000 |
| 2015-06 | 343000000.0000 | 2892600.0000 | 9623300.0000 | 25776000.0000 |
| 2015-09 | 559000000.0000 | 4413300.0000 | 15790200.0000 | 39492000.0000 |
| 2015-03 | 151000000.0000 | 837000.0000 | 5043300.0000 | 9006600.0000 |
| 2014-12 | 910000000.0000 | 5865800.0000 | 25019400.0000 | 74117200.0000 |
| 2014-09 | 594000000.0000 | 4079900.0000 | 15765000.0000 | 55623900.0000 |
| 2014-03 | 159000000.0000 | 1642300.0000 | 4258300.0000 | 16667900.0000 |
| 2014-06 | 358000000.0000 | 2967100.0000 | 7696800.0000 | 34878000.0000 |
| 2013-12 | 1009000000.0000 | 7055600.0000 | 21906000.0000 | 74446200.0000 |
| 2013-09 | 687000000.0000 | 4214200.0000 | 10990600.0000 | 51410000.0000 |
| 2013-06 | 472000000.0000 | 2391400.0000 | 7906400.0000 | 25460800.0000 |
| 2012-12 | 969000000.0000 | 5398900.0000 | 18563100.0000 | 38401500.0000 |
| 2013-03 | 189000000.0000 | 830800.0000 | 2829600.0000 | 11366600.0000 |
| 2012-09 | 723000000.0000 | 4046000.0000 | 9700600.0000 | 29009600.0000 |
| 2012-06 | 526000000.0000 | 2603400.0000 | 6802400.0000 | 18660900.0000 |
| 2012-03 | 230000000.0000 | 1524300.0000 | 3119000.0000 | 7159000.0000 |
| 2011-12 | 775000000.0000 | 6516500.0000 | 19545400.0000 | 38259000.0000 |
| 2011-09 | 583000000.0000 | 3990400.0000 | 12995800.0000 | 25376000.0000 |
| 2011-06 | 431000000.0000 | 2422300.0000 | 8444900.0000 | 18494100.0000 |
| 2010-12 | 656000000.0000 | 7566600.0000 | 21806100.0000 | 32936000.0000 |
| 2011-03 | 165000000.0000 | 1320600.0000 | 3356600.0000 | 9215600.0000 |
| 2010-03 | 105000000.0000 | 2493800.0000 | 4697500.0000 | 5047300.0000 |
| 2010-09 | 484000000.0000 | 5979400.0000 | 11503800.0000 | 24138600.0000 |
| 2010-06 | 299000000.0000 | 4228600.0000 | 7211200.0000 | 14895600.0000 |
| 2009-06 | 353000000.0000 | 4087800.0000 | 21191800.0000 | 11377700.0000 |
| 2009-09 | 483000000.0000 | 5961500.0000 | 26644400.0000 | 14148500.0000 |
| 2009-12 | 777000000.0000 | 7577500.0000 | 36800400.0000 | 21513600.0000 |
| 2008-12 | 777000000.0000 | 7886600.0000 | 40695800.0000 | 14074500.0000 |
| 2008-09 | 495000000.0000 | 4555400.0000 | 14221800.0000 | 4465800.0000 |
| 2009-03 | 161000000.0000 | 1681900.0000 | 16495900.0000 | 5328600.0000 |
| 2008-03 | 111000000.0000 | 1437800.0000 | 5085400.0000 | 1951300.0000 |
| 2008-06 | 361000000.0000 | 3301200.0000 | 8150700.0000 | 561100.0000 |
| 2007-09 | 578000000.0000 | 4563800.0000 | 25593600.0000 | 17525900.0000 |
| 2007-12 | 793000000.0000 | 6809100.0000 | 33923800.0000 | 23945600.0000 |
| 2007-06 | 396000000.0000 | 2146700.0000 | 18205700.0000 | 11564500.0000 |
| 2007-03 | 196000000.0000 | 1043400.0000 | 10766200.0000 | 6612700.0000 |
| 2006-12 | 681000000.0000 | 5967200.0000 | 32046500.0000 | 26378400.0000 |
| 2006-09 | 477000000.0000 | 4154200.0000 | 23042800.0000 | 18003200.0000 |
| 2006-03 | 175000000.0000 | 1841200.0000 | 7758200.0000 | 5706400.0000 |
| 2006-06 | 331000000.0000 | 3042200.0000 | 16099300.0000 | 12852800.0000 |
| 2005-12 | 555000000.0000 | 7855900.0000 | 49292000.0000 | 28326700.0000 |
| 2005-06 | 267000000.0000 | 4022300.0000 | 16565800.0000 | 15452600.0000 |
| 2005-09 | 404000000.0000 | 5639600.0000 | 24562800.0000 | 18815900.0000 |
| 2004-12 | 375000000.0000 | 4137900.0000 | 36750000.0000 | 30756500.0000 |
| 2004-09 | 292000000.0000 | 3322900.0000 | 16354600.0000 | 23695800.0000 |
| 2005-03 | 120000000.0000 | 1998600.0000 | 7142200.0000 | 7486300.0000 |
| 2004-03 | 85376200.0000 | 1175500.0000 | 5047700.0000 | 7916400.0000 |
| 2003-12 | 377000000.0000 | 8025300.0000 | 44123300.0000 | 33626600.0000 |
| 2004-06 | 176000000.0000 | 2092300.0000 | 10295300.0000 | 15932400.0000 |
| 2003-06 | 162000000.0000 | 3889700.0000 | 11463000.0000 | 17621900.0000 |
| 2003-09 | 275000000.0000 | 5046900.0000 | 17910100.0000 | 26366500.0000 |
| 2003-03 | 55567100.0000 | 2186800.0000 | 5837000.0000 | 7656000.0000 |
| 2002-12 | 365000000.0000 | 5969700.0000 | 25081000.0000 | 34022400.0000 |
| 2002-09 | 256000000.0000 | 4475000.0000 | 16026200.0000 | 22555200.0000 |
| 2002-06 | 187000000.0000 | 3480000.0000 | 11161300.0000 | 19526000.0000 |
| 2001-12 | 339000000.0000 | 4571900.0000 | 21747500.0000 | 30161400.0000 |
| 2002-03 | 86945800.0000 | 1566400.0000 | 6395400.0000 | 8134100.0000 |
| 2001-06 | 141000000.0000 | 1815800.0000 | 8584300.0000 | 13743100.0000 |
| 2000-12 | 283000000.0000 | 4455800.0000 | 14840700.0000 | 23092600.0000 |
| 2000-06 | 118000000.0000 | 1619100.0000 | 5451400.0000 | 5401200.0000 |
| 1999-12 | 167000000.0000 | 1220900.0000 | 6883300.0000 | 6098500.0000 |
| 1999-06 | 93070900.0000 | 276600.0000 | 5622200.0000 | 2728100.0000 |
| 1998-12 | 149000000.0000 | 408400.0000 | 12030900.0000 | 5702400.0000 |
| 1997-12 | 166000000.0000 | 336900.0000 | 12155200.0000 | 6467500.0000 |
| 1996-12 | 217000000.0000 | 424900.0000 | 25409800.0000 | 9299600.0000 |
| 2025-06 | 76791800.0000 | 261200.0000 | 5899200.0000 | 307200.0000 |
| 2025-09 | 121000000.0000 | 367100.0000 | 9473300.0000 | 261500.0000 |
| 2026-03 | 35807400.0000 | 125400.0000 | 2791100.0000 | 293200.0000 |
| 2025-12 | 173000000.0000 | 500900.0000 | 14619500.0000 | 450700.0000 |