中商官网
研究报告
东方钽业（000962）
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 | 338000000.0000 | 31.01 | 56560300.0000 | 13.52 | 56553300.0000 | 13.45 | 56535500.0000 | 13.54 |
| 2024-12-31 | 1281000000.0000 | 15.61 | 210000000.0000 | 9.38 | 215000000.0000 | 11.98 | 215000000.0000 | 13.16 |
| 2024-09-30 | 895000000.0000 | 14.60 | 156000000.0000 | 6.12 | 157000000.0000 | 6.80 | 157000000.0000 | 6.80 |
| 2024-03-31 | 258000000.0000 | -11.64 | 49823100.0000 | -15.55 | 49849200.0000 | -15.47 | 49793600.0000 | -15.38 |
| 2024-06-30 | 593000000.0000 | 8.41 | 112000000.0000 | -5.08 | 113000000.0000 | -5.04 | 113000000.0000 | -4.24 |
| 2023-09-30 | 781000000.0000 | 7.87 | 147000000.0000 | 8.09 | 147000000.0000 | 8.89 | 147000000.0000 | 8.89 |
| 2023-06-30 | 547000000.0000 | 11.63 | 118000000.0000 | 14.56 | 119000000.0000 | 16.67 | 118000000.0000 | 15.69 |
| 2023-12-31 | 1108000000.0000 | 12.37 | 192000000.0000 | 10.34 | 192000000.0000 | 10.98 | 190000000.0000 | 10.47 |
| 2022-12-31 | 986000000.0000 | 24.03 | 174000000.0000 | 108.35 | 173000000.0000 | 111.55 | 172000000.0000 | 111.09 |
| 2022-09-30 | 724000000.0000 | 18.30 | 136000000.0000 | 45.04 | 135000000.0000 | 44.04 | 135000000.0000 | 44.27 |
| 2023-03-31 | 292000000.0000 | 14.96 | 58994300.0000 | 16.64 | 58969100.0000 | 16.92 | 58846100.0000 | 16.68 |
| 2022-03-31 | 254000000.0000 | 25.12 | 50576400.0000 | 219.09 | 50433500.0000 | 218.19 | 50433500.0000 | 218.86 |
| 2021-12-31 | 795000000.0000 | 17.60 | 83515300.0000 | 98.07 | 81777000.0000 | 77.64 | 81483000.0000 | 77.30 |
| 2022-06-30 | 490000000.0000 | 20.69 | 103000000.0000 | 55.56 | 102000000.0000 | 53.90 | 102000000.0000 | 54.12 |
| 2021-09-30 | 612000000.0000 | 50.74 | 93766700.0000 | 345.33 | 93721700.0000 | 308.72 | 93571800.0000 | 308.04 |
| 2021-06-30 | 406000000.0000 | 59.84 | 66210300.0000 | 329.97 | 66275300.0000 | 308.06 | 66181300.0000 | 309.20 |
| 2020-12-31 | 676000000.0000 | 12.48 | 42165500.0000 | 23.66 | 46034000.0000 | 15.06 | 45958900.0000 | 16.48 |
| 2021-03-31 | 203000000.0000 | 110.94 | 15850000.0000 | -381.17 | 15850000.0000 | -399.12 | 15817000.0000 | -398.50 |
| 2020-09-30 | 406000000.0000 | -10.38 | 21055400.0000 | 25.34 | 22930600.0000 | 28.63 | 22931800.0000 | 31.61 |
| 2020-06-30 | 254000000.0000 | -16.45 | 15398900.0000 | 368.94 | 16241700.0000 | 321.52 | 16173500.0000 | 362.95 |
| 2020-03-31 | 96234000.0000 | -44.37 | -5637100.0000 | -317.17 | -5298800.0000 | -267.59 | -5298800.0000 | -267.59 |
| 2019-12-31 | 601000000.0000 | -45.11 | 34097800.0000 | 8.31 | 40007800.0000 | 32.66 | 39458000.0000 | 31.13 |
| 2019-06-30 | 304000000.0000 | -41.31 | 3283800.0000 | -117.14 | 3853100.0000 | -120.15 | 3493600.0000 | -118.23 |
| 2019-09-30 | 453000000.0000 | -44.69 | 16798100.0000 | 371.63 | 17827200.0000 | 397.30 | 17423900.0000 | 396.61 |
| 2019-03-31 | 173000000.0000 | -27.92 | 2595700.0000 | -108.92 | 3161700.0000 | -110.88 | 3161700.0000 | -110.88 |
| 2018-12-31 | 1095000000.0000 | 15.87 | 31481700.0000 | -108.20 | 30157800.0000 | -107.94 | 30091600.0000 | -107.92 |
| 2018-09-30 | 819000000.0000 | 15.68 | 3561700.0000 | -102.41 | 3584800.0000 | -102.54 | 3508600.0000 | -102.49 |
| 2017-12-31 | 945000000.0000 | 8.50 | -384000000.0000 | 51.78 | -380000000.0000 | -465.38 | -380000000.0000 | -1399.07 |
| 2018-06-30 | 518000000.0000 | 11.64 | -19156500.0000 | -81.03 | -19118100.0000 | -79.90 | -19166800.0000 | -79.86 |
| 2018-03-31 | 240000000.0000 | 0.42 | -29102500.0000 | -46.01 | -29058500.0000 | -44.66 | -29058500.0000 | -44.66 |
| 2017-06-30 | 464000000.0000 | 21.15 | -101000000.0000 | -26.28 | -95102300.0000 | -26.28 | -95161200.0000 | -31.04 |
| 2017-03-31 | 239000000.0000 | 29.19 | -53905000.0000 | -24.54 | -52512900.0000 | -21.00 | -52512900.0000 | -27.37 |
| 2017-09-30 | 708000000.0000 | 13.64 | -148000000.0000 | -26.73 | -141000000.0000 | -1.40 | -141000000.0000 | -7.24 |
| 2016-09-30 | 623000000.0000 | -37.58 | -202000000.0000 | -41.95 | -143000000.0000 | -57.44 | -152000000.0000 | -52.35 |
| 2016-12-31 | 871000000.0000 | -19.43 | -253000000.0000 | -64.52 | 104000000.0000 | -115.16 | 29251600.0000 | -104.60 |
| 2016-06-30 | 383000000.0000 | -36.48 | -137000000.0000 | -18.45 | -129000000.0000 | -18.35 | -138000000.0000 | -11.54 |
| 2015-12-31 | 1081000000.0000 | -55.93 | -713000000.0000 | 94.81 | -686000000.0000 | 95.44 | -636000000.0000 | 88.72 |
| 2016-03-31 | 185000000.0000 | -31.99 | -71435200.0000 | 6.21 | -66475300.0000 | 8.11 | -72302900.0000 | 17.49 |
| 2015-06-30 | 603000000.0000 | -64.80 | -168000000.0000 | 92.16 | -158000000.0000 | 102.93 | -156000000.0000 | 100.75 |
| 2015-09-30 | 998000000.0000 | -52.84 | -348000000.0000 | 118.87 | -336000000.0000 | 128.57 | -319000000.0000 | 117.01 |
| 2015-03-31 | 272000000.0000 | -58.02 | -67258900.0000 | 145.45 | -61487900.0000 | 127.52 | -61540500.0000 | 137.13 |
| 2014-09-30 | 2116000000.0000 | -5.15 | -159000000.0000 | 5401.54 | -147000000.0000 | -589.03 | -147000000.0000 | -731.73 |
| 2014-12-31 | 2453000000.0000 | -14.62 | -366000000.0000 | 1015.37 | -351000000.0000 | -3684.82 | -337000000.0000 | -9136.06 |
| 2014-06-30 | 1713000000.0000 | 21.58 | -87425900.0000 | -473.36 | -77859300.0000 | -294.11 | -77709400.0000 | -337.75 |
| 2013-12-31 | 2873000000.0000 | 27.80 | -32814200.0000 | 921.42 | 9791300.0000 | -91.84 | 3729500.0000 | -96.38 |
| 2014-03-31 | 648000000.0000 | 0.62 | -27402300.0000 | -406.38 | -27025200.0000 | -233.65 | -25952500.0000 | -265.90 |
| 2013-03-31 | 644000000.0000 | 15.62 | 8943800.0000 | -34.60 | 20220600.0000 | -2.17 | 15643200.0000 | -5.95 |
| 2013-06-30 | 1409000000.0000 | 20.84 | 23415700.0000 | -34.65 | 40110600.0000 | -42.71 | 32685100.0000 | -34.64 |
| 2013-09-30 | 2231000000.0000 | 21.05 | -2890100.0000 | -104.63 | 30059500.0000 | -69.94 | 23269400.0000 | -69.50 |
| 2012-09-30 | 1843000000.0000 | -3.15 | 62374400.0000 | -71.39 | 100000000.0000 | -55.36 | 76305600.0000 | -61.66 |
| 2012-12-31 | 2248000000.0000 | -3.27 | -3212600.0000 | -101.49 | 120000000.0000 | -54.72 | 103000000.0000 | -55.98 |
| 2012-06-30 | 1166000000.0000 | -9.68 | 35832600.0000 | -77.60 | 70014700.0000 | -56.51 | 50007100.0000 | -65.75 |
| 2011-12-31 | 2324000000.0000 | 41.97 | 216000000.0000 | 201.76 | 265000000.0000 | 215.87 | 234000000.0000 | 187.15 |
| 2012-03-31 | 557000000.0000 | -1.94 | 13674900.0000 | -51.85 | 20668500.0000 | -27.86 | 16632200.0000 | -38.25 |
| 2011-06-30 | 1291000000.0000 | 83.38 | 160000000.0000 | 667.91 | 161000000.0000 | 634.86 | 146000000.0000 | 639.41 |
| 2011-09-30 | 1903000000.0000 | 61.54 | 218000000.0000 | 386.84 | 224000000.0000 | 388.62 | 199000000.0000 | 389.44 |
| 2011-03-31 | 568000000.0000 | 73.70 | 28401600.0000 | 179.06 | 28650600.0000 | 178.04 | 26934900.0000 | 213.55 |
| 2010-12-31 | 1637000000.0000 | 36.53 | 71579600.0000 | 178.88 | 83894000.0000 | 95.86 | 81490200.0000 | 132.89 |
| 2010-06-30 | 704000000.0000 | 44.86 | 20835900.0000 | 88.71 | 21908800.0000 | -17.30 | 19745400.0000 | -11.36 |
| 2010-09-30 | 1178000000.0000 | 46.34 | 44778800.0000 | 74.04 | 45843300.0000 | 9.44 | 40658400.0000 | 24.47 |
| 2010-03-31 | 327000000.0000 | 57.97 | 10177500.0000 | 158.54 | 10304400.0000 | 39.02 | 8590300.0000 | 87.60 |
| 2009-12-31 | 1199000000.0000 | 5.08 | 25667000.0000 | -42.62 | 42833500.0000 | -29.20 | 34991300.0000 | -37.55 |
| 2009-03-31 | 207000000.0000 | -16.53 | 3936600.0000 | -79.61 | 7412200.0000 | -62.66 | 4579100.0000 | -71.50 |
| 2009-09-30 | 805000000.0000 | 2.03 | 25729300.0000 | -42.53 | 41887400.0000 | 0.96 | 32666000.0000 | -7.60 |
| 2009-06-30 | 486000000.0000 | -2.80 | 11041400.0000 | -67.24 | 26490900.0000 | -20.42 | 22274800.0000 | -19.38 |
| 2008-12-31 | 1141000000.0000 | 24.43 | 44728900.0000 | -35.88 | 60496100.0000 | -15.35 | 56033600.0000 | -19.24 |
| 2008-09-30 | 789000000.0000 | 13.69 | 44770900.0000 | -12.67 | 41490500.0000 | -17.24 | 35351600.0000 | -11.18 |
| 2008-03-31 | 248000000.0000 | 18.10 | 19310800.0000 | 28.96 | 19852800.0000 | 40.99 | 16065400.0000 | 40.27 |
| 2007-12-31 | 917000000.0000 | 17.41 | 69762700.0000 | 56.75 | 71468200.0000 | 63.00 | 69381600.0000 | 66.20 |
| 2008-06-30 | 500000000.0000 | 10.86 | 33707400.0000 | 10.07 | 33289700.0000 | 13.23 | 27627700.0000 | 13.78 |
| 2007-03-31 | 210000000.0000 | 41.89 | 14974800.0000 | 63.16 | 14080700.0000 | 54.24 | 11452800.0000 | 47.33 |
| 2007-06-30 | 451000000.0000 | 28.86 | 30623300.0000 | 43.65 | 29401100.0000 | 30.21 | 24281300.0000 | 33.03 |
| 2007-09-30 | 694000000.0000 | 21.54 | 51264800.0000 | 57.50 | 50132600.0000 | 49.08 | 39801500.0000 | 48.22 |
| 2006-12-31 | 781000000.0000 | 30.82 | 44505400.0000 | 0.88 | 43844900.0000 | 4.23 | 41745500.0000 | 15.24 |
| 2006-09-30 | 571000000.0000 | 31.26 | 32548700.0000 | 2.01 | 33627100.0000 | 5.44 | 26852200.0000 | -0.03 |
| 2006-06-30 | 350000000.0000 | 21.95 | 21318400.0000 | 1.32 | 22579400.0000 | 7.35 | 18252500.0000 | 7.51 |
| 2005-12-31 | 597000000.0000 | 2.58 | 44117700.0000 | -18.63 | 42066100.0000 | -15.30 | 36224500.0000 | -9.32 |
| 2006-03-31 | 148000000.0000 | 0.00 | 9177900.0000 | -10.76 | 9128800.0000 | -11.24 | 7773600.0000 | -11.61 |
| 2005-03-31 | 148000000.0000 | 2.07 | 10284400.0000 | 28.40 | 10284400.0000 | 28.26 | 8794300.0000 | 28.68 |
| 2005-09-30 | 435000000.0000 | -7.05 | 31907200.0000 | -33.26 | 31892800.0000 | -26.19 | 26861300.0000 | -20.16 |
| 2005-06-30 | 287000000.0000 | -0.69 | 21041200.0000 | -20.61 | 21034000.0000 | -3.97 | 16976900.0000 | -7.21 |
| 2004-12-31 | 582000000.0000 | 30.79 | 54221400.0000 | 202.51 | 49663300.0000 | 129.95 | 39949600.0000 | 129.58 |
| 2004-09-30 | 468000000.0000 | 50.00 | 47804900.0000 | 336.88 | 43207600.0000 | 227.51 | 33644500.0000 | 208.47 |
| 2004-06-30 | 289000000.0000 | 28.44 | 26504800.0000 | 224.84 | 21904600.0000 | 135.91 | 18295700.0000 | 140.46 |
| 2004-03-31 | 145000000.0000 | 40.78 | 8009700.0000 | 124.43 | 8018200.0000 | 85.57 | 6834300.0000 | 87.23 |
| 2003-12-31 | 445000000.0000 | 6.21 | 17924100.0000 | 30.86 | 21597100.0000 | 22.91 | 17401100.0000 | 13.78 |
| 2003-09-30 | 312000000.0000 | -6.59 | 10942400.0000 | 23.25 | 13192700.0000 | 7.11 | 10906800.0000 | 0.33 |
| 2003-06-30 | 225000000.0000 | -6.25 | 8159400.0000 | 2.82 | 9285300.0000 | -10.52 | 7608700.0000 | -16.49 |
| 2003-03-31 | 103000000.0000 | -9.65 | 3568900.0000 | 2712.37 | 4320900.0000 | -15.45 | 3650300.0000 | -16.25 |
| 2002-09-30 | 334000000.0000 | -- | 8878000.0000 | -- | 12317200.0000 | -- | 10870400.0000 | -- |
| 2002-06-30 | 240000000.0000 | -75.44 | 7935700.0000 | -95.54 | 10377200.0000 | -94.20 | 9111000.0000 | -93.93 |
| 2002-12-31 | 419000000.0000 | -65.80 | 13697100.0000 | -92.71 | 17571300.0000 | -91.34 | 15293900.0000 | -91.41 |
| 2001-12-31 | 1225000000.0000 | 15.13 | 188000000.0000 | 2.17 | 203000000.0000 | 10.33 | 178000000.0000 | 16.34 |
| 2002-03-31 | 114000000.0000 | -83.19 | 126900.0000 | -- | 5110400.0000 | -94.39 | 4358700.0000 | -94.39 |
| 2001-06-30 | 977000000.0000 | 114.25 | 178000000.0000 | 108.28 | 179000000.0000 | 106.67 | 150000000.0000 | 105.60 |
| 2000-12-31 | 1064000000.0000 | 94.87 | 184000000.0000 | 135.24 | 184000000.0000 | 123.56 | 153000000.0000 | 187.39 |
| 2001-03-31 | 678000000.0000 | -- | -- | NaN | 91080000.0000 | -- | 77750000.0000 | -- |
| 1999-12-31 | 546000000.0000 | 51.25 | 78218000.0000 | 17.76 | 82305300.0000 | 24.72 | 53237500.0000 | 22.83 |
| 1999-06-30 | 267000000.0000 | -- | 42324300.0000 | -- | 42398900.0000 | -- | 28465400.0000 | -- |
| 2000-06-30 | 456000000.0000 | 70.79 | 85462700.0000 | 101.92 | 86610400.0000 | 104.28 | 72957700.0000 | 156.30 |
| 1997-12-31 | 259000000.0000 | 96.21 | 43793000.0000 | 79.07 | 42991000.0000 | 66.95 | 28441500.0000 | 56.17 |
| 1998-12-31 | 361000000.0000 | 39.38 | 66421300.0000 | 51.67 | 65990800.0000 | 53.50 | 43342400.0000 | 52.39 |
| 1996-12-31 | 132000000.0000 | -- | 24455800.0000 | -- | 25750900.0000 | -- | 18211500.0000 | -- |
| 2025-06-30 | 797000000.0000 | 34.40 | 146000000.0000 | 30.36 | 146000000.0000 | 29.20 | 145000000.0000 | 28.32 |
| 2025-09-30 | 1199000000.0000 | 33.97 | 209000000.0000 | 33.97 | 210000000.0000 | 33.76 | 208000000.0000 | 32.48 |
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 | 9.47 | 16.73 | 1.76 | 2.1500 | 0.5600 | 3.42 | 0.11 |
| 2024-12 | 9.29 | 16.78 | 7.02 | 8.5100 | 2.2300 | 4.72 | 0.42 |
| 2024-09 | 9.61 | 17.54 | 5.24 | 6.2800 | 1.4800 | 4.47 | 0.30 |
| 2024-03 | 8.14 | 19.32 | 1.74 | 2.0500 | 0.4700 | 4.30 | 0.09 |
| 2024-06 | 9.78 | 19.06 | 3.95 | 4.5600 | 1.0800 | 4.23 | 0.21 |
| 2023-09 | 7.43 | 18.82 | 5.29 | 9.3300 | 1.5300 | 5.82 | 0.28 |
| 2023-06 | 8.04 | 21.76 | 5.92 | 7.6000 | 1.1300 | 6.16 | 0.27 |
| 2023-12 | 7.49 | 17.33 | 6.81 | 10.6200 | 2.1100 | 6.04 | 0.39 |
| 2022-12 | 5.27 | 17.55 | 8.65 | 12.4200 | 2.1000 | 6.48 | 0.49 |
| 2022-09 | 4.70 | 18.65 | 7.22 | 9.8200 | 1.5000 | 6.42 | 0.39 |
| 2023-03 | 5.48 | 20.19 | 2.91 | 3.8500 | 0.6700 | 5.98 | 0.14 |
| 2022-03 | 3.94 | 19.86 | 2.90 | 3.7400 | 0.5600 | 6.00 | 0.15 |
| 2021-12 | 2.89 | 10.29 | 5.00 | 7.0200 | 1.9400 | 7.24 | 0.49 |
| 2022-06 | 5.31 | 20.82 | 5.59 | 7.4300 | 1.0000 | 5.99 | 0.27 |
| 2021-09 | 8.33 | 15.31 | 5.86 | 7.3700 | 1.5900 | 6.69 | 0.38 |
| 2021-06 | 7.39 | 16.32 | 4.23 | 5.2600 | 1.1800 | 6.72 | 0.26 |
| 2020-12 | -3.25 | 6.81 | 3.02 | 4.1300 | 2.0400 | 7.18 | 0.44 |
| 2021-03 | 2.46 | 7.81 | 1.01 | 1.2800 | 0.5900 | 6.60 | 0.13 |
| 2020-09 | -3.20 | 5.65 | 1.54 | 1.9300 | 1.1700 | 4.20 | 0.27 |
| 2020-06 | -2.76 | 6.39 | 1.01 | 1.3700 | 0.8500 | 4.03 | 0.16 |
| 2020-03 | -13.27 | -5.51 | -0.34 | -0.4500 | 0.3700 | 3.74 | 0.06 |
| 2019-12 | -3.33 | 6.66 | 2.43 | 3.5800 | 1.6000 | 4.53 | 0.37 |
| 2019-06 | -5.26 | 1.27 | 0.23 | 0.2600 | 0.7300 | 4.27 | 0.18 |
| 2019-09 | -3.53 | 3.94 | 1.11 | 1.4600 | 1.1800 | 4.20 | 0.28 |
| 2019-03 | -5.20 | 1.83 | 0.19 | 0.2700 | 0.4100 | 4.46 | 0.10 |
| 2018-12 | 1.74 | 2.75 | 1.67 | 2.6800 | 2.3900 | 6.75 | 0.61 |
| 2018-09 | -0.12 | 0.44 | 0.18 | 0.3000 | 1.7100 | 5.96 | 0.41 |
| 2017-12 | -41.59 | -40.21 | -18.60 | -29.3400 | 2.1800 | 4.65 | 0.46 |
| 2018-06 | -4.25 | -3.69 | -0.95 | -1.7700 | 1.1500 | 5.51 | 0.26 |
| 2018-03 | -12.50 | -12.11 | -1.45 | -2.6600 | 0.5600 | 5.33 | 0.12 |
| 2017-06 | -21.55 | -20.50 | -4.23 | -6.6300 | 1.1500 | 4.02 | 0.21 |
| 2017-03 | -22.18 | -21.97 | -2.06 | -3.5900 | 0.5700 | 4.39 | 0.09 |
| 2017-09 | -20.76 | -19.92 | -6.21 | -9.9500 | 1.7800 | 4.19 | 0.31 |
| 2016-09 | -32.10 | -22.95 | -5.22 | -11.0800 | 1.2300 | 2.46 | 0.23 |
| 2016-12 | -28.93 | 11.94 | 3.69 | 1.9800 | 1.6700 | 2.99 | 0.31 |
| 2016-06 | -35.51 | -33.68 | -4.29 | -9.9700 | 0.7000 | 2.31 | 0.13 |
| 2015-12 | -65.96 | -63.46 | -21.65 | -36.0400 | 1.3000 | 2.75 | 0.34 |
| 2016-03 | -38.38 | -35.93 | -2.17 | -5.1100 | 0.3300 | 2.15 | 0.06 |
| 2015-06 | -28.36 | -26.20 | -4.04 | -7.7800 | 0.5800 | 2.70 | 0.15 |
| 2015-09 | -35.07 | -33.67 | -9.59 | -16.5900 | 1.0600 | 2.94 | 0.28 |
| 2015-03 | -25.74 | -22.61 | -1.48 | -3.0000 | 0.2500 | 2.35 | 0.07 |
| 2014-09 | -7.37 | -6.95 | -3.34 | -6.2000 | 1.4400 | 5.13 | 0.48 |
| 2014-12 | -14.84 | -14.31 | -8.54 | -14.9000 | 1.7800 | 5.10 | 0.60 |
| 2014-06 | -5.08 | -4.55 | -1.75 | -3.2500 | 1.1500 | 6.14 | 0.39 |
| 2013-12 | -1.25 | 0.34 | 0.20 | 0.1500 | 1.9200 | 5.24 | 0.60 |
| 2014-03 | -4.17 | -4.17 | -0.60 | -1.0700 | 0.4100 | 4.56 | 0.14 |
| 2013-03 | 1.09 | 3.14 | 0.40 | 0.6400 | 0.4800 | 4.07 | 0.13 |
| 2013-06 | 1.49 | 2.85 | 0.83 | 1.3300 | 0.9500 | 4.60 | 0.29 |
| 2013-09 | -0.27 | 1.35 | 0.64 | 0.9500 | 1.6100 | 5.16 | 0.47 |
| 2012-09 | 3.15 | 5.43 | 2.19 | 3.1900 | 1.4800 | 3.88 | 0.40 |
| 2012-12 | -0.36 | 5.34 | 2.59 | 4.3300 | 1.6800 | 4.04 | 0.49 |
| 2012-06 | 2.83 | 6.00 | 1.47 | 2.1700 | 0.9600 | 3.75 | 0.24 |
| 2011-12 | 5.81 | 11.40 | 5.80 | 16.3500 | 1.7200 | 5.57 | 0.51 |
| 2012-03 | 2.15 | 3.71 | 0.43 | 0.7400 | 0.4600 | 3.64 | 0.12 |
| 2011-06 | 6.43 | 12.47 | 4.11 | 11.0100 | 1.0000 | 6.71 | 0.33 |
| 2011-09 | 7.30 | 11.77 | 5.44 | 14.7300 | 1.3900 | 6.21 | 0.46 |
| 2011-03 | 4.58 | 5.04 | 0.69 | 2.1100 | 0.4000 | 6.71 | 0.14 |
| 2010-12 | 4.22 | 5.12 | 2.37 | 6.7100 | 1.3400 | 6.04 | 0.46 |
| 2010-06 | 2.84 | 3.11 | 0.74 | 1.6800 | 0.6600 | 5.62 | 0.24 |
| 2010-09 | 3.65 | 3.89 | 1.43 | 3.3900 | 1.0600 | 5.61 | 0.37 |
| 2010-03 | 3.06 | 3.15 | 0.34 | 0.7500 | 0.3200 | 5.10 | 0.11 |
| 2009-12 | 0.92 | 3.57 | 1.49 | 2.8900 | 1.2600 | 5.57 | 0.42 |
| 2009-03 | 1.93 | 3.58 | 0.29 | 0.0000 | 0.2500 | 4.63 | 0.08 |
| 2009-09 | 1.49 | 5.20 | 1.58 | 0.0000 | 0.8900 | 4.92 | 0.30 |
| 2009-06 | 2.26 | 5.45 | 1.11 | 1.3400 | 0.5600 | 5.10 | 0.20 |
| 2008-12 | 3.86 | 5.30 | 2.49 | 5.6100 | 1.4600 | 6.51 | 0.47 |
| 2008-09 | 5.70 | 5.26 | 2.02 | 0.0000 | 1.1900 | 5.93 | 0.38 |
| 2008-03 | 7.66 | 8.01 | 1.14 | -- | 0.4000 | 6.35 | 0.14 |
| 2007-12 | 6.98 | 7.79 | 4.40 | 6.1700 | 1.5800 | 7.11 | 0.56 |
| 2008-06 | 6.80 | 6.66 | 1.83 | 2.4200 | 0.7700 | 6.37 | 0.28 |
| 2007-03 | 5.24 | 6.71 | 0.95 | -- | 0.4000 | 6.07 | 0.14 |
| 2007-06 | 5.76 | 6.52 | 1.91 | 2.1900 | 0.8900 | 6.17 | 0.29 |
| 2007-09 | 6.63 | 7.22 | 3.14 | -- | 1.3400 | 6.52 | 0.43 |
| 2006-12 | 5.12 | 5.61 | 3.14 | 3.5400 | 1.4200 | 5.97 | 0.56 |
| 2006-09 | 5.43 | 5.89 | 2.42 | -- | 0.9900 | 5.10 | 0.41 |
| 2006-06 | 6.00 | 6.45 | 1.60 | 1.7100 | 0.5700 | 4.38 | 0.25 |
| 2005-12 | 8.21 | 7.05 | 2.96 | 3.3900 | 1.0100 | 5.17 | 0.42 |
| 2006-03 | 6.08 | 6.17 | 0.66 | -- | 0.2500 | 4.17 | 0.11 |
| 2005-03 | 6.76 | 6.95 | 0.74 | -- | 0.2600 | 5.33 | 0.11 |
| 2005-09 | 7.36 | 7.33 | 2.40 | -- | 0.7300 | 4.89 | 0.33 |
| 2005-06 | 8.36 | 7.33 | 1.57 | 1.5200 | 0.4800 | 5.22 | 0.21 |
| 2004-12 | 10.31 | 8.53 | 3.67 | 3.6500 | 0.9900 | 5.56 | 0.43 |
| 2004-09 | 10.90 | 9.23 | 3.24 | -- | 0.8200 | 5.30 | 0.35 |
| 2004-06 | 8.65 | 7.58 | 1.67 | 1.6800 | 0.5500 | 5.20 | 0.22 |
| 2004-03 | 5.52 | 5.53 | 0.61 | -- | 0.2900 | 4.89 | 0.11 |
| 2003-12 | 4.72 | 4.85 | 1.64 | 1.6200 | 0.6900 | 3.77 | 0.34 |
| 2003-09 | 3.53 | 4.23 | 0.94 | -- | 0.4400 | 3.74 | 0.22 |
| 2003-06 | 4.44 | 4.13 | 0.63 | -- | 0.3100 | 3.63 | 0.15 |
| 2003-03 | 3.19 | 4.20 | 0.29 | -- | 0.1400 | 3.57 | 0.07 |
| 2002-09 | 2.40 | 3.69 | 0.77 | -- | 0.4900 | 4.21 | 0.21 |
| 2002-06 | 2.92 | 4.32 | 0.64 | 0.8600 | 0.3700 | 4.15 | 0.15 |
| 2002-12 | 3.34 | 4.19 | 1.18 | 1.4400 | 0.5900 | 4.51 | 0.28 |
| 2001-12 | 15.27 | 16.57 | 13.00 | 18.4100 | 2.4200 | 17.83 | 0.78 |
| 2002-03 | 100.00 | 4.48 | 0.33 | -- | -- | -- | 0.07 |
| 2001-06 | 18.22 | 18.32 | 8.92 | 15.6200 | 1.3100 | 13.88 | 0.49 |
| 2000-12 | 18.23 | 17.29 | 12.75 | 17.9100 | 3.7300 | -- | 0.74 |
| 2001-03 | 100.00 | 13.43 | 4.69 | -- | -- | -- | 0.35 |
| 1999-12 | 14.65 | 15.07 | 7.11 | -- | 2.8900 | -- | 0.47 |
| 1999-06 | 16.48 | 15.88 | 7.77 | -- | 1.6000 | 5.04 | 0.49 |
| 2000-06 | 18.86 | 18.99 | 6.71 | -- | 1.9300 | -- | 0.35 |
| 1997-12 | 16.99 | 16.60 | 13.87 | -- | 2.7600 | 4.83 | 0.84 |
| 1998-12 | 18.56 | 18.28 | 16.46 | -- | 3.0800 | 4.49 | 0.90 |
| 1996-12 | 18.18 | 19.51 | 11.15 | -- | 1.5700 | 3.08 | 0.57 |
| 2025-06 | 11.54 | 18.32 | 4.34 | 5.4300 | 1.1900 | 4.00 | 0.24 |
| 2025-09 | 10.68 | 17.51 | 5.86 | 7.7500 | 1.6400 | 3.99 | 0.33 |
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 | 17.02 | 82.98 | 3.3400 | 2.1900 |
| 2024-12 | 14.83 | 85.17 | 3.9300 | 2.6100 |
| 2024-09 | 14.04 | 85.96 | 4.5800 | 2.8600 |
| 2024-03 | 14.06 | 85.94 | 4.8300 | 3.1700 |
| 2024-06 | 11.51 | 88.49 | 5.9900 | 3.9600 |
| 2023-09 | 16.02 | 83.98 | 5.2800 | 3.6000 |
| 2023-06 | 18.91 | 81.09 | 4.4400 | 2.3400 |
| 2023-12 | 14.48 | 85.49 | 4.8000 | 3.3400 |
| 2022-12 | 24.70 | 75.30 | 3.6700 | 2.0100 |
| 2022-09 | 22.39 | 77.61 | 3.7100 | 1.6700 |
| 2023-03 | 22.53 | 77.47 | 4.1700 | 2.4900 |
| 2022-03 | 21.76 | 78.24 | 3.8400 | 1.7500 |
| 2021-12 | 20.73 | 79.27 | 4.2600 | 1.8400 |
| 2022-06 | 22.47 | 77.53 | 3.7100 | 1.6500 |
| 2021-09 | 17.89 | 82.11 | 3.1200 | 1.5100 |
| 2021-06 | 18.05 | 81.95 | 2.9200 | 1.7100 |
| 2020-12 | 20.01 | 80.05 | 2.5000 | 1.2300 |
| 2021-03 | 21.64 | 78.36 | 2.3700 | 1.3900 |
| 2020-09 | 19.85 | 80.15 | 2.4800 | 1.0400 |
| 2020-06 | 25.73 | 74.33 | 2.0000 | 1.1800 |
| 2020-03 | 24.65 | 75.35 | 6.6700 | 3.9100 |
| 2019-12 | 28.69 | 71.31 | 3.9900 | 2.5000 |
| 2019-06 | 32.48 | 67.52 | 1.9900 | 1.1000 |
| 2019-09 | 28.54 | 71.46 | 3.8600 | 2.2500 |
| 2019-03 | 33.37 | 66.63 | 1.5600 | 0.8100 |
| 2018-12 | 37.33 | 62.72 | 1.4600 | 0.7600 |
| 2018-09 | 43.62 | 56.38 | 1.2400 | 0.6100 |
| 2017-12 | 45.67 | 54.33 | 1.5800 | 0.9000 |
| 2018-06 | 45.83 | 54.17 | 1.1700 | 0.6400 |
| 2018-03 | 46.22 | 53.73 | 1.5800 | 0.8700 |
| 2017-06 | 37.89 | 62.11 | 1.1800 | 0.6600 |
| 2017-03 | 43.80 | 56.24 | 1.1100 | 0.6700 |
| 2017-09 | 40.63 | 59.38 | 1.5800 | 0.9900 |
| 2016-09 | 52.30 | 47.70 | 0.8400 | 0.4700 |
| 2016-12 | 47.22 | 52.78 | 1.0900 | 0.7000 |
| 2016-06 | 56.07 | 43.93 | 0.8400 | 0.4800 |
| 2015-12 | 54.07 | 45.93 | 1.1900 | 0.6100 |
| 2016-03 | 54.83 | 45.17 | 1.0500 | 0.5600 |
| 2015-06 | 50.64 | 49.39 | 1.5500 | 0.7300 |
| 2015-09 | 49.46 | 50.57 | 1.6300 | 0.7800 |
| 2015-03 | 51.07 | 48.93 | 1.4400 | 0.6800 |
| 2014-09 | 48.12 | 51.88 | 1.1800 | 0.4700 |
| 2014-12 | 49.23 | 50.77 | 1.3000 | 0.5400 |
| 2014-06 | 47.17 | 52.83 | 1.3900 | 0.5500 |
| 2013-12 | 49.37 | 50.63 | 1.3900 | 0.5500 |
| 2014-03 | 46.73 | 53.27 | 1.4400 | 0.5600 |
| 2013-03 | 50.78 | 49.24 | 1.7100 | 0.8300 |
| 2013-06 | 49.03 | 50.97 | 1.5600 | 0.6200 |
| 2013-09 | 47.98 | 52.02 | 1.5900 | 0.5900 |
| 2012-09 | 47.04 | 52.96 | 1.6700 | 0.8500 |
| 2012-12 | 47.08 | 52.89 | 1.8700 | 0.8200 |
| 2012-06 | 49.71 | 50.29 | 1.8300 | 1.0200 |
| 2011-12 | 47.98 | 52.00 | 2.0600 | 1.1000 |
| 2012-03 | 50.17 | 49.83 | 1.6100 | 0.9200 |
| 2011-06 | 63.82 | 36.18 | 1.3800 | 0.6100 |
| 2011-09 | 64.28 | 35.72 | 1.5100 | 0.6600 |
| 2011-03 | 68.26 | 31.77 | 1.4200 | 0.6200 |
| 2010-12 | 64.07 | 35.93 | 1.4000 | 0.6100 |
| 2010-06 | 59.43 | 40.57 | 1.7100 | 0.6800 |
| 2010-09 | 61.74 | 38.23 | 1.3900 | 0.6000 |
| 2010-03 | 60.54 | 39.46 | 2.2500 | 1.0500 |
| 2009-12 | 58.28 | 41.72 | 1.7300 | 0.6300 |
| 2009-03 | 49.96 | 50.04 | 2.2400 | 1.0000 |
| 2009-09 | 52.71 | 47.29 | 2.4800 | 1.0200 |
| 2009-06 | 46.90 | 53.14 | 2.0100 | 0.7200 |
| 2008-12 | 43.41 | 56.63 | 2.2600 | 0.8100 |
| 2008-09 | 39.12 | 60.88 | 2.4500 | 0.9900 |
| 2008-03 | 28.42 | 71.58 | 2.3600 | 0.9600 |
| 2007-12 | 23.89 | 76.11 | 2.8800 | 1.3500 |
| 2008-06 | 31.79 | 68.21 | 2.1600 | 0.8600 |
| 2007-03 | 19.00 | 80.93 | 4.6500 | 2.4700 |
| 2007-06 | 22.85 | 77.15 | 5.8300 | 3.3900 |
| 2007-09 | 24.80 | 75.20 | 4.8800 | 2.8000 |
| 2006-12 | 14.55 | 85.45 | 4.7900 | 2.2400 |
| 2006-09 | 15.84 | 84.16 | 5.1800 | 2.2700 |
| 2006-06 | 17.56 | 82.44 | 5.0500 | 2.0700 |
| 2005-12 | 18.39 | 81.61 | 5.1300 | 2.4300 |
| 2006-03 | 15.82 | 84.18 | 5.8700 | 2.6100 |
| 2005-03 | 18.96 | 81.11 | 4.3700 | 1.9900 |
| 2005-09 | 16.05 | 83.95 | 5.6600 | 2.4800 |
| 2005-06 | 17.88 | 82.12 | 4.8700 | 2.1200 |
| 2004-12 | 17.95 | 82.13 | 4.5700 | 1.8200 |
| 2004-09 | 17.24 | 82.83 | 3.9400 | 1.6700 |
| 2004-06 | 16.86 | 83.07 | 3.9500 | 1.7500 |
| 2004-03 | 17.34 | 82.66 | 4.7100 | 2.1400 |
| 2003-12 | 17.80 | 82.20 | 6.0400 | 2.5800 |
| 2003-09 | 23.49 | 76.51 | 3.5600 | 1.1500 |
| 2003-06 | 27.04 | 73.03 | 3.6300 | 1.3400 |
| 2003-03 | 27.44 | 72.56 | 4.1800 | 1.4500 |
| 2002-09 | 33.21 | 66.79 | 3.7600 | 1.4900 |
| 2002-06 | 34.93 | 65.07 | 3.4800 | 1.7100 |
| 2002-12 | 28.53 | 71.47 | 3.8300 | 1.3400 |
| 2001-12 | 32.67 | 67.33 | 3.9600 | 1.8900 |
| 2002-03 | 31.14 | 68.86 | 4.2300 | 4.2300 |
| 2001-06 | 49.08 | 50.87 | 2.2000 | 0.9100 |
| 2000-12 | 38.53 | 61.47 | 2.6800 | 1.8400 |
| 2001-03 | 50.28 | 49.72 | 2.1800 | 2.1800 |
| 1999-12 | 33.33 | 66.67 | 3.1700 | 2.3700 |
| 1999-06 | 66.30 | 33.70 | 1.6000 | 0.8100 |
| 2000-06 | 35.66 | 64.34 | 3.0800 | 2.1300 |
| 1997-12 | 69.35 | 30.62 | 1.2400 | 0.7200 |
| 1998-12 | 68.08 | 31.67 | 1.4400 | 0.8700 |
| 1996-12 | 60.61 | 39.02 | 1.6800 | 1.0300 |
| 2025-06 | 18.92 | 81.08 | 3.0700 | 1.8200 |
| 2025-09 | 22.73 | 77.24 | 3.2900 | 1.7700 |
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 | 306000000.0000 | 1274400.0000 | 16831600.0000 | -3629000.0000 |
| 2024-12 | 1162000000.0000 | 7734600.0000 | 81687400.0000 | 67300.0000 |
| 2024-09 | 809000000.0000 | 4412700.0000 | 50669700.0000 | 808500.0000 |
| 2024-03 | 237000000.0000 | 752200.0000 | 15941200.0000 | 1341900.0000 |
| 2024-06 | 535000000.0000 | 2796400.0000 | 30630900.0000 | 1445000.0000 |
| 2023-09 | 723000000.0000 | 7261400.0000 | 45732400.0000 | -3927800.0000 |
| 2023-06 | 503000000.0000 | 3586100.0000 | 28541600.0000 | 1195800.0000 |
| 2023-12 | 1025000000.0000 | 8126500.0000 | 73578300.0000 | 2045300.0000 |
| 2022-12 | 934000000.0000 | 9689700.0000 | 66406100.0000 | -15963900.0000 |
| 2022-09 | 690000000.0000 | 9036100.0000 | 58516200.0000 | -13251700.0000 |
| 2023-03 | 276000000.0000 | 1375000.0000 | 11723300.0000 | 4223300.0000 |
| 2022-03 | 244000000.0000 | 533800.0000 | 20921800.0000 | 2882200.0000 |
| 2021-12 | 772000000.0000 | 12267500.0000 | 75096300.0000 | 7507600.0000 |
| 2022-06 | 464000000.0000 | 4938100.0000 | 34798600.0000 | -4142600.0000 |
| 2021-09 | 561000000.0000 | 7671200.0000 | 54986300.0000 | 5800000.0000 |
| 2021-06 | 376000000.0000 | 7033700.0000 | 38390300.0000 | 5890100.0000 |
| 2020-12 | 698000000.0000 | 8218400.0000 | 74335200.0000 | 14462200.0000 |
| 2021-03 | 198000000.0000 | 4414700.0000 | 25282400.0000 | 2380200.0000 |
| 2020-09 | 419000000.0000 | 6364300.0000 | 55100600.0000 | 8158600.0000 |
| 2020-06 | 261000000.0000 | 4810900.0000 | 28534700.0000 | 2322300.0000 |
| 2020-03 | 109000000.0000 | 1105400.0000 | 12519200.0000 | 2830200.0000 |
| 2019-12 | 621000000.0000 | 6690000.0000 | 63992200.0000 | 13531100.0000 |
| 2019-06 | 320000000.0000 | 3333400.0000 | 39216000.0000 | 11572200.0000 |
| 2019-09 | 469000000.0000 | 4437100.0000 | 52118800.0000 | 12363000.0000 |
| 2019-03 | 182000000.0000 | 2505900.0000 | 18127300.0000 | 7486300.0000 |
| 2018-12 | 1076000000.0000 | 12164700.0000 | 103000000.0000 | 5789400.0000 |
| 2018-09 | 820000000.0000 | 7095700.0000 | 72944500.0000 | 12848300.0000 |
| 2017-12 | 1338000000.0000 | 11967900.0000 | 120000000.0000 | 46250300.0000 |
| 2018-06 | 540000000.0000 | 4699800.0000 | 45193000.0000 | 14887700.0000 |
| 2018-03 | 270000000.0000 | 3280900.0000 | 21353500.0000 | 15962800.0000 |
| 2017-06 | 564000000.0000 | 4897200.0000 | 55506200.0000 | 23424800.0000 |
| 2017-03 | 292000000.0000 | 2170300.0000 | 25424700.0000 | 10918100.0000 |
| 2017-09 | 855000000.0000 | 8771400.0000 | 61471800.0000 | 36418100.0000 |
| 2016-09 | 823000000.0000 | 10955000.0000 | 96657100.0000 | 30620800.0000 |
| 2016-12 | 1123000000.0000 | 14682200.0000 | 132000000.0000 | 34574900.0000 |
| 2016-06 | 519000000.0000 | 8386400.0000 | 65992000.0000 | 21072600.0000 |
| 2015-12 | 1794000000.0000 | 18500200.0000 | 144000000.0000 | 61675700.0000 |
| 2016-03 | 256000000.0000 | 3269300.0000 | 31023200.0000 | 14738200.0000 |
| 2015-06 | 774000000.0000 | 9327400.0000 | 60750300.0000 | 42303100.0000 |
| 2015-09 | 1348000000.0000 | 12955200.0000 | 92928000.0000 | 52948700.0000 |
| 2015-03 | 342000000.0000 | 4118700.0000 | 27786700.0000 | 21168800.0000 |
| 2014-09 | 2272000000.0000 | 24896300.0000 | 105000000.0000 | 63173400.0000 |
| 2014-12 | 2817000000.0000 | 33694500.0000 | 152000000.0000 | 89539100.0000 |
| 2014-06 | 1800000000.0000 | 18893700.0000 | 68640000.0000 | 42334300.0000 |
| 2013-12 | 2909000000.0000 | 25428900.0000 | 129000000.0000 | 105000000.0000 |
| 2014-03 | 675000000.0000 | 8178200.0000 | 27494100.0000 | 20828100.0000 |
| 2013-03 | 637000000.0000 | 5338600.0000 | 23831500.0000 | 19702600.0000 |
| 2013-06 | 1388000000.0000 | 10454900.0000 | 51712500.0000 | 51831100.0000 |
| 2013-09 | 2237000000.0000 | 18169100.0000 | 79080800.0000 | 70847800.0000 |
| 2012-09 | 1785000000.0000 | 20278100.0000 | 91328500.0000 | 61662700.0000 |
| 2012-12 | 2256000000.0000 | 25993500.0000 | 143000000.0000 | 94687800.0000 |
| 2012-06 | 1133000000.0000 | 13107700.0000 | 53870700.0000 | 47211600.0000 |
| 2011-12 | 2189000000.0000 | 28926200.0000 | 221000000.0000 | 94319000.0000 |
| 2012-03 | 545000000.0000 | 8835000.0000 | 21065600.0000 | 18796500.0000 |
| 2011-06 | 1208000000.0000 | 15290700.0000 | 116000000.0000 | 51386700.0000 |
| 2011-09 | 1764000000.0000 | 22987400.0000 | 161000000.0000 | 80882000.0000 |
| 2011-03 | 542000000.0000 | 8641200.0000 | 51895800.0000 | 22855700.0000 |
| 2010-12 | 1568000000.0000 | 29571900.0000 | 155000000.0000 | 56834600.0000 |
| 2010-06 | 684000000.0000 | 8016200.0000 | 39981700.0000 | 24253800.0000 |
| 2010-09 | 1135000000.0000 | 21159800.0000 | 74277400.0000 | 46624300.0000 |
| 2010-03 | 317000000.0000 | 1042400.0000 | 17172300.0000 | 10465600.0000 |
| 2009-12 | 1188000000.0000 | 19668300.0000 | 61101300.0000 | 26150600.0000 |
| 2009-03 | 203000000.0000 | 2983100.0000 | 12234000.0000 | 6578500.0000 |
| 2009-09 | 793000000.0000 | 11373200.0000 | 49034900.0000 | 18412600.0000 |
| 2009-06 | 475000000.0000 | 6152100.0000 | 31352700.0000 | 14384300.0000 |
| 2008-12 | 1097000000.0000 | 18129600.0000 | 93642300.0000 | 18655400.0000 |
| 2008-09 | 744000000.0000 | 10349800.0000 | 51731000.0000 | 15440600.0000 |
| 2008-03 | 229000000.0000 | 4059500.0000 | 18497900.0000 | 4796200.0000 |
| 2007-12 | 853000000.0000 | 16528900.0000 | 79135100.0000 | 9748200.0000 |
| 2008-06 | 466000000.0000 | 9234800.0000 | 34779200.0000 | 9921100.0000 |
| 2007-03 | 199000000.0000 | 5179900.0000 | 22207400.0000 | 1763100.0000 |
| 2007-06 | 425000000.0000 | 8634800.0000 | 38530100.0000 | 5025700.0000 |
| 2007-09 | 648000000.0000 | 12529200.0000 | 62745200.0000 | 7539800.0000 |
| 2006-12 | 741000000.0000 | 14862300.0000 | 78911500.0000 | 6063700.0000 |
| 2006-09 | 540000000.0000 | 10285300.0000 | 67898900.0000 | 4245600.0000 |
| 2006-06 | 329000000.0000 | 6555800.0000 | 48250700.0000 | 2206100.0000 |
| 2005-12 | 548000000.0000 | 11273600.0000 | 72064000.0000 | 4390600.0000 |
| 2006-03 | 139000000.0000 | 3547600.0000 | 20382200.0000 | 1229200.0000 |
| 2005-03 | 138000000.0000 | 2239400.0000 | 17586100.0000 | 837200.0000 |
| 2005-09 | 403000000.0000 | 7705500.0000 | 54220200.0000 | 3544100.0000 |
| 2005-06 | 263000000.0000 | 5510000.0000 | 35356500.0000 | 2586400.0000 |
| 2004-12 | 522000000.0000 | 13551400.0000 | 69531400.0000 | 4276700.0000 |
| 2004-09 | 417000000.0000 | 9810200.0000 | 64272200.0000 | 3650600.0000 |
| 2004-06 | 264000000.0000 | 5996100.0000 | 36747900.0000 | 2596200.0000 |
| 2004-03 | 137000000.0000 | 3085300.0000 | 18115300.0000 | 1717300.0000 |
| 2003-12 | 424000000.0000 | 10237900.0000 | 57738900.0000 | 6607200.0000 |
| 2003-09 | 301000000.0000 | 8210700.0000 | 36261300.0000 | 3772500.0000 |
| 2003-06 | 215000000.0000 | 5574000.0000 | 23384400.0000 | 2730900.0000 |
| 2003-03 | 99713200.0000 | 3232200.0000 | 10083400.0000 | 2748200.0000 |
| 2002-09 | 326000000.0000 | 4656200.0000 | 32294900.0000 | 12909700.0000 |
| 2002-06 | 233000000.0000 | 2865900.0000 | 21840900.0000 | 9039900.0000 |
| 2002-12 | 405000000.0000 | 8821500.0000 | 47739100.0000 | 16635300.0000 |
| 2001-12 | 1038000000.0000 | 18518100.0000 | 77734300.0000 | 20825100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 799000000.0000 | 11799500.0000 | 43565500.0000 | 10937700.0000 |
| 2000-12 | 870000000.0000 | 19971200.0000 | 69733300.0000 | 2843100.0000 |
| 2001-03 | -- | -- | -- | -- |
| 1999-12 | 466000000.0000 | 12182900.0000 | 36234000.0000 | 14592100.0000 |
| 1999-06 | 223000000.0000 | 4006400.0000 | 17849000.0000 | 7719400.0000 |
| 2000-06 | 370000000.0000 | 15203500.0000 | 30458500.0000 | 3805400.0000 |
| 1997-12 | 215000000.0000 | 6945900.0000 | 22890800.0000 | 14931800.0000 |
| 1998-12 | 294000000.0000 | 6356900.0000 | 20533000.0000 | 18839400.0000 |
| 1996-12 | 108000000.0000 | 4890700.0000 | 12803300.0000 | 9907000.0000 |
| 2025-06 | 705000000.0000 | 7217900.0000 | 35414300.0000 | 332400.0000 |
| 2025-09 | 1071000000.0000 | 8271400.0000 | 55256800.0000 | 1344800.0000 |