中商官网
研究报告
大庆华科（000985）
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 | 502000000.0000 | 3.93 | 9452900.0000 | 99.74 | 9502800.0000 | 93.95 | 7127100.0000 | 93.95 |
| 2024-06-30 | 968000000.0000 | -13.26 | 10518900.0000 | 8875.17 | 10696400.0000 | 6169.87 | 8022300.0000 | 5432.62 |
| 2024-12-31 | 1969000000.0000 | -1.55 | 11583800.0000 | 209.93 | 10531800.0000 | 155.77 | 14795400.0000 | 160.63 |
| 2024-09-30 | 1505000000.0000 | 4.37 | 41325900.0000 | -412.37 | 41506300.0000 | -415.50 | 31129700.0000 | -336.63 |
| 2023-12-31 | 2000000000.0000 | -23.34 | 3737500.0000 | -74.74 | 4117700.0000 | -72.84 | 5676700.0000 | -63.16 |
| 2023-09-30 | 1442000000.0000 | -29.42 | -13229800.0000 | -150.65 | -13155600.0000 | -150.31 | -13155600.0000 | -159.19 |
| 2024-03-31 | 483000000.0000 | -23.21 | 4732600.0000 | 80.52 | 4899700.0000 | 83.21 | 3674800.0000 | 61.66 |
| 2023-03-31 | 629000000.0000 | 1.94 | 2621600.0000 | -82.78 | 2674400.0000 | -82.47 | 2273200.0000 | -82.47 |
| 2022-12-31 | 2609000000.0000 | 25.86 | 14797900.0000 | 1.13 | 15160400.0000 | 11.33 | 15408900.0000 | 19.98 |
| 2023-06-30 | 1116000000.0000 | -16.09 | 117200.0000 | -98.89 | 170600.0000 | -98.39 | 145000.0000 | -98.39 |
| 2022-06-30 | 1330000000.0000 | 33.13 | 10594700.0000 | 85.27 | 10619200.0000 | 100.21 | 9026300.0000 | 101.12 |
| 2022-09-30 | 2043000000.0000 | 32.75 | 26118200.0000 | 59.44 | 26148500.0000 | 70.17 | 22226200.0000 | 70.35 |
| 2022-03-31 | 617000000.0000 | 36.20 | 15227900.0000 | -732.97 | 15252400.0000 | -763.72 | 12964500.0000 | -659.10 |
| 2021-09-30 | 1539000000.0000 | 13.83 | 16380900.0000 | 18.70 | 15366100.0000 | -0.69 | 13047600.0000 | -5.23 |
| 2021-12-31 | 2073000000.0000 | 17.58 | 14632300.0000 | 24.45 | 13618100.0000 | 1.30 | 12842800.0000 | 5.88 |
| 2021-06-30 | 999000000.0000 | 14.70 | 5718400.0000 | -213.79 | 5304100.0000 | -257.49 | 4488000.0000 | -233.25 |
| 2020-09-30 | 1352000000.0000 | -19.76 | 13800000.0000 | -75.45 | 15472400.0000 | -72.56 | 13767400.0000 | -74.59 |
| 2020-12-31 | 1763000000.0000 | -18.23 | 11757800.0000 | -71.66 | 13443500.0000 | -70.33 | 12129700.0000 | -72.88 |
| 2021-03-31 | 453000000.0000 | 0.22 | -2405800.0000 | -90.26 | -2298000.0000 | -90.65 | -2318800.0000 | -90.57 |
| 2020-06-30 | 871000000.0000 | -19.65 | -5025300.0000 | -118.04 | -3368000.0000 | -112.08 | -3368000.0000 | -112.59 |
| 2020-03-31 | 452000000.0000 | -14.72 | -24694800.0000 | -417.41 | -24580500.0000 | -415.58 | -24580500.0000 | -417.64 |
| 2019-12-31 | 2156000000.0000 | 27.57 | 41495300.0000 | -1512.27 | 45315400.0000 | -1829.53 | 44727600.0000 | -1653.04 |
| 2019-06-30 | 1084000000.0000 | 16.31 | 27849400.0000 | -723.34 | 27885600.0000 | -729.39 | 26741800.0000 | -703.57 |
| 2019-09-30 | 1685000000.0000 | 51.12 | 56212000.0000 | -703.00 | 56389300.0000 | -707.38 | 54182100.0000 | -683.61 |
| 2019-03-31 | 530000000.0000 | 15.22 | 7780100.0000 | -204.30 | 7789000.0000 | -204.87 | 7738400.0000 | -204.18 |
| 2018-09-30 | 1115000000.0000 | 2.01 | -9322000.0000 | -121.24 | -9284000.0000 | -121.12 | -9284000.0000 | -125.07 |
| 2018-06-30 | 932000000.0000 | 34.29 | -4467800.0000 | -122.52 | -4430600.0000 | -122.30 | -4430600.0000 | -127.29 |
| 2018-12-31 | 1690000000.0000 | 10.46 | -2938200.0000 | -105.20 | -2620100.0000 | -104.63 | -2880000.0000 | -105.98 |
| 2018-03-31 | 460000000.0000 | 35.69 | -7459300.0000 | -137.68 | -7427600.0000 | -136.66 | -7427600.0000 | -143.52 |
| 2017-09-30 | 1093000000.0000 | 53.08 | 43898000.0000 | 117.52 | 43949300.0000 | 102.19 | 37033800.0000 | 77.43 |
| 2017-12-31 | 1530000000.0000 | 48.11 | 56480900.0000 | 56.18 | 56625500.0000 | 44.26 | 48155100.0000 | 44.43 |
| 2016-12-31 | 1033000000.0000 | 30.76 | 36164500.0000 | -272.78 | 39252600.0000 | -299.51 | 33342000.0000 | -300.48 |
| 2017-06-30 | 694000000.0000 | 64.07 | 19838400.0000 | 128.37 | 19869900.0000 | 105.26 | 16236400.0000 | 67.72 |
| 2017-03-31 | 339000000.0000 | 94.83 | 19795700.0000 | 8943.26 | 20259900.0000 | 2616.53 | 17066600.0000 | 2188.36 |
| 2016-09-30 | 714000000.0000 | 21.22 | 20181300.0000 | -198.53 | 21736400.0000 | -208.86 | 20872500.0000 | -204.51 |
| 2016-03-31 | 174000000.0000 | -29.27 | 218900.0000 | -40.37 | 745800.0000 | 56.98 | 745800.0000 | 84.70 |
| 2016-06-30 | 423000000.0000 | 4.19 | 8686900.0000 | -215.26 | 9680400.0000 | -235.24 | 9680400.0000 | -235.17 |
| 2015-06-30 | 406000000.0000 | -45.06 | -7536500.0000 | -131.99 | -7157800.0000 | -130.15 | -7161800.0000 | -138.89 |
| 2015-12-31 | 790000000.0000 | -44.48 | -20931300.0000 | -228.93 | -19674100.0000 | -222.76 | -16630900.0000 | -219.50 |
| 2015-09-30 | 589000000.0000 | -47.46 | -20483000.0000 | -179.44 | -19967400.0000 | -179.52 | -19971500.0000 | -202.17 |
| 2014-12-31 | 1423000000.0000 | 21.11 | 16235200.0000 | 42.91 | 16026600.0000 | 39.01 | 13917600.0000 | 35.03 |
| 2015-03-31 | 246000000.0000 | -27.43 | 367100.0000 | -97.34 | 475100.0000 | -96.58 | 403800.0000 | -96.42 |
| 2014-09-30 | 1121000000.0000 | 35.06 | 25784600.0000 | 3536.24 | 25108600.0000 | 4018.19 | 19547900.0000 | 3106.15 |
| 2013-12-31 | 1175000000.0000 | -1.59 | 11360500.0000 | 1271.38 | 11529500.0000 | -550.32 | 10307400.0000 | -741.09 |
| 2014-03-31 | 339000000.0000 | 80.32 | 13811900.0000 | -282.62 | 13902400.0000 | -284.29 | 11287500.0000 | -249.63 |
| 2014-06-30 | 739000000.0000 | 43.22 | 23555400.0000 | 11318.03 | 23742700.0000 | 10281.59 | 18415700.0000 | 7952.34 |
| 2013-09-30 | 830000000.0000 | -4.05 | 709100.0000 | -110.67 | 609700.0000 | -109.85 | 609700.0000 | -109.85 |
| 2013-03-31 | 188000000.0000 | -22.63 | -7563200.0000 | -174.56 | -7543600.0000 | -173.26 | -7543600.0000 | -185.92 |
| 2013-06-30 | 516000000.0000 | -2.64 | 206300.0000 | -101.65 | 228700.0000 | -101.86 | 228700.0000 | -101.86 |
| 2012-06-30 | 530000000.0000 | 1.15 | -12483000.0000 | -148.58 | -12310600.0000 | -151.04 | -12310600.0000 | -159.92 |
| 2012-09-30 | 865000000.0000 | -2.04 | -6647600.0000 | -124.18 | -6187100.0000 | -124.65 | -6187100.0000 | -129.57 |
| 2012-12-31 | 1194000000.0000 | 3.47 | 828400.0000 | -97.49 | -2560300.0000 | -108.89 | -1607800.0000 | -106.42 |
| 2012-03-31 | 243000000.0000 | -3.95 | 10143500.0000 | -14.25 | 10296500.0000 | -12.47 | 8779600.0000 | -13.38 |
| 2011-12-31 | 1154000000.0000 | 11.39 | 33055000.0000 | 11.69 | 28796300.0000 | -5.44 | 25036300.0000 | -4.95 |
| 2011-09-30 | 883000000.0000 | 17.26 | 27497200.0000 | -0.54 | 25099800.0000 | -10.93 | 20922700.0000 | -12.15 |
| 2011-06-30 | 524000000.0000 | 12.69 | 25697500.0000 | -5.08 | 24119800.0000 | -11.84 | 20546300.0000 | -9.37 |
| 2011-03-31 | 253000000.0000 | 8.12 | 11829600.0000 | 12.12 | 11763100.0000 | 10.61 | 10135200.0000 | 12.72 |
| 2010-12-31 | 1036000000.0000 | 18.81 | 29596600.0000 | -20.43 | 30453100.0000 | -8.22 | 26340400.0000 | -6.40 |
| 2010-06-30 | 465000000.0000 | 10.19 | 27071500.0000 | -15.97 | 27360000.0000 | -15.20 | 22671100.0000 | -17.03 |
| 2010-03-31 | 234000000.0000 | 21.88 | 10550800.0000 | -59.34 | 10634300.0000 | -59.05 | 8991200.0000 | -59.12 |
| 2010-09-30 | 753000000.0000 | 14.96 | 27647600.0000 | -22.33 | 28178300.0000 | -21.09 | 23816200.0000 | -21.29 |
| 2009-12-31 | 872000000.0000 | -23.44 | 37196200.0000 | -280.68 | 33180800.0000 | -261.82 | 28142300.0000 | -287.60 |
| 2009-09-30 | 655000000.0000 | -30.32 | 35594400.0000 | 58.70 | 35710700.0000 | 56.38 | 30257400.0000 | 67.45 |
| 2009-06-30 | 422000000.0000 | -34.88 | 32216200.0000 | 51.86 | 32265100.0000 | 49.89 | 27324000.0000 | 49.33 |
| 2009-03-31 | 192000000.0000 | -25.29 | 25947200.0000 | 164.94 | 25968300.0000 | 160.16 | 21993900.0000 | 166.13 |
| 2008-09-30 | 940000000.0000 | 42.86 | 22429400.0000 | 137.87 | 22836200.0000 | 68.39 | 18069400.0000 | 53.56 |
| 2008-12-31 | 1139000000.0000 | 18.52 | -20587100.0000 | -248.98 | -20504500.0000 | -215.44 | -15001100.0000 | -182.33 |
| 2007-12-31 | 961000000.0000 | 15.92 | 13819100.0000 | 23.59 | 17762600.0000 | 56.32 | 18220200.0000 | 65.18 |
| 2008-06-30 | 648000000.0000 | 56.52 | 21214800.0000 | 148.23 | 21526100.0000 | 74.22 | 18297200.0000 | 71.75 |
| 2008-03-31 | 257000000.0000 | 44.38 | 9793700.0000 | -726.16 | 9981600.0000 | 358.27 | 8264300.0000 | 313.59 |
| 2007-03-31 | 178000000.0000 | 39.06 | -1564100.0000 | -328.87 | 2178100.0000 | 216.45 | 1998200.0000 | 327.15 |
| 2007-09-30 | 658000000.0000 | 0.61 | 9429300.0000 | -15.77 | 13561800.0000 | 20.98 | 11767000.0000 | 27.21 |
| 2007-06-30 | 414000000.0000 | 4.28 | 8546500.0000 | -10.61 | 12355900.0000 | 29.10 | 10653700.0000 | 34.37 |
| 2006-12-31 | 829000000.0000 | 10.83 | 11181400.0000 | -16.93 | 11363100.0000 | -10.69 | 11030600.0000 | -13.21 |
| 2006-09-30 | 654000000.0000 | 13.34 | 11194100.0000 | -52.89 | 11209700.0000 | -51.01 | 9250100.0000 | -51.92 |
| 2006-06-30 | 397000000.0000 | -4.34 | 9561200.0000 | -41.09 | 9570900.0000 | -39.80 | 7928900.0000 | -40.67 |
| 2006-03-31 | 128000000.0000 | -44.35 | 683400.0000 | -93.27 | 688300.0000 | -93.26 | 467800.0000 | -94.56 |
| 2005-09-30 | 577000000.0000 | 11.39 | 23759600.0000 | 194.00 | 22881300.0000 | 194.96 | 19237500.0000 | 204.51 |
| 2005-12-31 | 748000000.0000 | 4.47 | 13460900.0000 | 60.51 | 12722900.0000 | 48.44 | 12708800.0000 | 48.49 |
| 2005-06-30 | 415000000.0000 | 26.14 | 16229400.0000 | 313.32 | 15898900.0000 | 374.62 | 13363100.0000 | 413.33 |
| 2005-03-31 | 230000000.0000 | 41.98 | 10156800.0000 | 330.14 | 10206800.0000 | 339.80 | 8597700.0000 | 368.51 |
| 2004-12-31 | 716000000.0000 | 16.99 | 8386100.0000 | -1.34 | 8571300.0000 | 0.62 | 8558700.0000 | -0.94 |
| 2004-03-31 | 162000000.0000 | 14.89 | 2361300.0000 | -49.35 | 2320800.0000 | -54.07 | 1835100.0000 | -56.57 |
| 2003-12-31 | 612000000.0000 | 24.90 | 8499900.0000 | 3.74 | 8518200.0000 | -18.27 | 8639600.0000 | 4.62 |
| 2004-06-30 | 329000000.0000 | 10.77 | 3926600.0000 | -27.06 | 3349800.0000 | -45.82 | 2603200.0000 | -49.39 |
| 2004-09-30 | 518000000.0000 | 15.37 | 8081500.0000 | 15.28 | 7757400.0000 | 2.96 | 6317600.0000 | -3.67 |
| 2003-03-31 | 141000000.0000 | 52.25 | 4661700.0000 | 2600.87 | 5052400.0000 | -41.75 | 4225700.0000 | -42.12 |
| 2003-09-30 | 449000000.0000 | 42.54 | 7010100.0000 | -31.21 | 7534600.0000 | -36.10 | 6558300.0000 | -34.79 |
| 2003-06-30 | 297000000.0000 | 45.59 | 5383200.0000 | -60.28 | 6183100.0000 | -58.97 | 5143700.0000 | -61.71 |
| 2002-09-30 | 315000000.0000 | 3.62 | 10190700.0000 | -61.69 | 11790500.0000 | -57.14 | 10057900.0000 | -56.71 |
| 2002-12-31 | 490000000.0000 | 29.29 | 8193800.0000 | -66.63 | 10421900.0000 | -59.67 | 8257800.0000 | -61.28 |
| 2002-06-30 | 204000000.0000 | -4.23 | 13551200.0000 | -41.74 | 15069200.0000 | -37.12 | 13433800.0000 | -34.40 |
| 2001-09-30 | 304000000.0000 | -- | 26600600.0000 | -- | 27511100.0000 | -- | 23234200.0000 | -- |
| 2001-12-31 | 379000000.0000 | -5.01 | 24556200.0000 | -46.46 | 25841200.0000 | -35.91 | 21327200.0000 | -39.25 |
| 2002-03-31 | 92613500.0000 | -- | 172600.0000 | -- | 8673300.0000 | -- | 7301000.0000 | -- |
| 2000-12-31 | 399000000.0000 | 71.24 | 45865600.0000 | 33.64 | 40322000.0000 | 17.36 | 35104400.0000 | 20.60 |
| 2001-06-30 | 213000000.0000 | 13.90 | 23261300.0000 | 6.98 | 23966900.0000 | 11.36 | 20478600.0000 | 13.29 |
| 2000-06-30 | 187000000.0000 | 73.15 | 21743000.0000 | 22.84 | 21521800.0000 | 21.52 | 18077000.0000 | 20.08 |
| 1999-06-30 | 108000000.0000 | -- | 17700000.0000 | -- | 17711000.0000 | -- | 15054400.0000 | -- |
| 1998-12-31 | 219000000.0000 | 41.29 | 37573000.0000 | 65.74 | 37457800.0000 | 73.58 | 31839100.0000 | 73.58 |
| 1999-12-31 | 233000000.0000 | 6.39 | 34321100.0000 | -8.65 | 34356300.0000 | -8.28 | 29107600.0000 | -8.58 |
| 1997-12-31 | 155000000.0000 | -- | 22669900.0000 | -- | 21579700.0000 | -- | 18342700.0000 | -- |
| 2025-06-30 | 959000000.0000 | -0.93 | 12031900.0000 | 14.38 | 12085400.0000 | 12.99 | 9064000.0000 | 12.99 |
| 2025-09-30 | 1432000000.0000 | -4.85 | 17534600.0000 | -57.57 | 17633800.0000 | -57.52 | 13225300.0000 | -57.52 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.79 | 1.89 | 1.37 | 1.1600 | 8.6800 | 2250.00 | 0.72 |
| 2024-06 | 1.24 | 1.11 | 1.51 | 1.3600 | 14.8800 | 473.68 | 1.37 |
| 2024-12 | 0.56 | 0.53 | 1.51 | 2.4900 | 27.7600 | -- | 2.82 |
| 2024-09 | 2.72 | 2.76 | 5.33 | 5.0800 | 23.5100 | -- | 1.93 |
| 2023-12 | -0.05 | 0.21 | 0.59 | 0.9400 | 19.1100 | -- | 2.85 |
| 2023-09 | -1.11 | -0.91 | -1.75 | -2.2600 | 14.0600 | -- | 1.92 |
| 2024-03 | 1.24 | 1.01 | 0.70 | 0.6200 | 7.1200 | 2250.00 | 0.69 |
| 2023-03 | 0.32 | 0.43 | 0.37 | 0.3800 | 4.5100 | -- | 0.87 |
| 2022-12 | 0.42 | 0.58 | 2.15 | 2.5700 | 25.9100 | -- | 3.70 |
| 2023-06 | -0.09 | 0.02 | 0.02 | 0.0200 | 10.9000 | -- | 1.59 |
| 2022-06 | 0.60 | 0.80 | 1.42 | 1.5100 | 15.6500 | -- | 1.78 |
| 2022-09 | 1.13 | 1.28 | 3.33 | 3.6100 | 26.1000 | 428.57 | 2.60 |
| 2022-03 | 2.43 | 2.47 | 2.08 | 2.1300 | 6.5200 | -- | 0.84 |
| 2021-09 | 0.84 | 1.00 | 2.00 | 2.2000 | 25.6100 | -- | 2.00 |
| 2021-12 | 0.43 | 0.66 | 1.93 | 2.1900 | 30.5900 | -- | 2.94 |
| 2021-06 | 0.40 | 0.53 | 0.73 | 0.6400 | 12.8100 | -- | 1.38 |
| 2020-09 | 0.89 | 1.14 | 2.04 | 2.3800 | 23.1300 | -- | 1.78 |
| 2020-12 | 0.17 | 0.76 | 1.93 | 2.0800 | 25.6500 | -- | 2.54 |
| 2021-03 | -0.66 | -0.51 | -0.32 | -0.3200 | 6.3000 | 1500.00 | 0.63 |
| 2020-06 | -0.80 | -0.39 | -0.47 | -0.5800 | 13.1700 | -- | 1.23 |
| 2020-03 | -5.53 | -5.44 | -3.54 | -4.3400 | 6.1400 | 1125.00 | 0.65 |
| 2019-12 | 1.86 | 2.10 | 6.12 | 8.1000 | 30.9300 | -- | 2.91 |
| 2019-06 | 2.49 | 2.57 | 3.88 | 4.8200 | 15.2800 | 1200.00 | 1.51 |
| 2019-09 | 3.20 | 3.35 | 7.41 | 9.2800 | 26.4800 | 1125.00 | 2.21 |
| 2019-03 | 1.51 | 1.47 | 1.12 | 1.4500 | 7.5400 | 878.05 | 0.76 |
| 2018-09 | -2.06 | -0.83 | -1.31 | -1.7800 | 17.9200 | 12000.00 | 1.58 |
| 2018-06 | -0.64 | -0.48 | -0.63 | -0.8400 | 15.2700 | 1636.36 | 1.32 |
| 2018-12 | -1.07 | -0.16 | -0.38 | -0.5300 | 28.0500 | -- | 2.44 |
| 2018-03 | -1.74 | -1.61 | -1.06 | -1.3600 | 7.6900 | 2000.00 | 0.66 |
| 2017-09 | 2.93 | 4.02 | 6.17 | 6.8300 | 23.3100 | 6000.00 | 1.54 |
| 2017-12 | 2.88 | 3.70 | 8.08 | 8.8800 | 28.2100 | -- | 2.18 |
| 2016-12 | 3.58 | 3.80 | 5.92 | 6.6700 | 21.8900 | 1565.22 | 1.56 |
| 2017-06 | 2.74 | 2.86 | 2.96 | 3.1200 | 11.4700 | 9000.00 | 1.03 |
| 2017-03 | 5.90 | 5.98 | 2.99 | 3.1800 | 5.8500 | 7200.00 | 0.50 |
| 2016-09 | 2.80 | 3.04 | 3.29 | 4.1300 | 15.3900 | 1125.00 | 1.08 |
| 2016-03 | 0.00 | 0.43 | 0.12 | 1.5000 | 3.9100 | 514.29 | 0.28 |
| 2016-06 | 2.13 | 2.29 | 1.55 | 1.9800 | 8.5900 | 1090.91 | 0.68 |
| 2015-06 | -1.72 | -1.76 | -1.24 | -1.4600 | 6.6700 | 433.73 | 0.70 |
| 2015-12 | -2.66 | -2.49 | -3.24 | -3.4100 | 15.7300 | 439.02 | 1.30 |
| 2015-09 | -3.40 | -3.39 | -3.28 | -4.1800 | 11.4000 | 486.49 | 0.97 |
| 2014-12 | 1.12 | 1.13 | 2.52 | 2.7900 | 19.3300 | 610.17 | 2.24 |
| 2015-03 | 0.00 | 0.19 | 0.08 | 0.0800 | 4.3400 | 258.99 | 0.40 |
| 2014-09 | 2.32 | 2.24 | 3.73 | 3.8400 | 14.4000 | 514.29 | 1.66 |
| 2013-12 | 0.94 | 0.98 | 1.88 | 2.1300 | 14.7900 | 631.58 | 1.91 |
| 2014-03 | 4.13 | 4.10 | 2.11 | 2.2600 | 3.3000 | 439.02 | 0.51 |
| 2014-06 | 3.11 | 3.21 | 3.57 | 3.6500 | 8.0800 | 610.17 | 1.11 |
| 2013-09 | 0.12 | 0.07 | 0.10 | 0.1300 | 10.7600 | 493.15 | 1.32 |
| 2013-03 | -3.72 | -4.01 | -1.20 | -1.6100 | 1.9500 | 305.08 | 0.30 |
| 2013-06 | 0.00 | 0.04 | 0.04 | 0.0500 | 5.7600 | 313.04 | 0.80 |
| 2012-06 | -2.45 | -2.32 | -2.15 | -2.5500 | 4.7100 | 367.35 | 0.93 |
| 2012-09 | -0.81 | -0.72 | -1.00 | -1.3100 | 9.8900 | 631.58 | 1.40 |
| 2012-12 | 0.08 | -0.21 | -0.43 | -0.3300 | 14.0300 | 631.58 | 1.99 |
| 2012-03 | 4.12 | 4.24 | 1.70 | 1.7800 | 1.7000 | 418.60 | 0.40 |
| 2011-12 | 2.86 | 2.50 | 4.95 | 5.2000 | 10.5500 | 467.53 | 1.98 |
| 2011-09 | 3.17 | 2.84 | 4.17 | 4.3500 | 8.5700 | 486.49 | 1.47 |
| 2011-06 | 4.96 | 4.60 | 4.21 | 4.2300 | 3.8100 | 346.15 | 0.91 |
| 2011-03 | 4.35 | 4.65 | 2.17 | 2.1100 | 2.0300 | 257.14 | 0.47 |
| 2010-12 | 2.80 | 2.94 | 5.86 | 5.5900 | 9.4200 | 391.30 | 1.99 |
| 2010-06 | 5.81 | 5.88 | 4.60 | 4.7400 | 2.9200 | 433.73 | 0.78 |
| 2010-03 | 4.27 | 4.54 | 1.94 | 1.9100 | 1.6800 | 382.98 | 0.43 |
| 2010-09 | 3.72 | 3.74 | 5.13 | 4.9700 | 6.2300 | 473.68 | 1.37 |
| 2009-12 | 4.36 | 3.81 | 6.51 | 6.2700 | 10.4800 | 336.45 | 1.71 |
| 2009-09 | 5.34 | 5.45 | 6.96 | 0.0000 | 8.8000 | 83.72 | 1.28 |
| 2009-06 | 7.58 | 7.65 | 6.33 | 6.0700 | 5.0900 | 128.57 | 0.83 |
| 2009-03 | 13.54 | 13.53 | 4.99 | 0.0000 | 2.1400 | 318.58 | 0.37 |
| 2008-09 | 2.45 | 2.43 | 4.24 | 0.0000 | 8.9900 | 444.44 | 1.74 |
| 2008-12 | -1.76 | -1.80 | -4.31 | -2.6300 | 15.3900 | 342.86 | 2.39 |
| 2007-12 | 1.46 | 1.85 | 3.44 | 4.2000 | 10.1400 | 215.57 | 1.86 |
| 2008-06 | 3.24 | 3.32 | 4.04 | 3.7300 | 6.8800 | 346.15 | 1.22 |
| 2008-03 | 3.89 | 3.88 | 1.92 | -- | 2.1800 | 236.84 | 0.49 |
| 2007-03 | -1.12 | 1.22 | 0.40 | -- | 1.4100 | 127.66 | 0.33 |
| 2007-09 | 1.52 | 2.06 | 2.67 | -- | 6.8400 | 153.85 | 1.30 |
| 2007-06 | 1.93 | 2.98 | 2.22 | 2.0500 | 3.0000 | 154.51 | 0.74 |
| 2006-12 | 1.33 | 1.37 | 2.33 | 2.5000 | 10.6000 | 110.77 | 1.70 |
| 2006-09 | 1.83 | 1.71 | 2.32 | -- | 10.9000 | 96.00 | 1.35 |
| 2006-06 | 2.27 | 2.41 | 1.97 | 2.0800 | 5.1500 | 88.89 | 0.82 |
| 2006-03 | 0.00 | 0.54 | 0.14 | -- | 1.6300 | 49.93 | 0.26 |
| 2005-09 | 4.68 | 3.97 | 4.63 | -- | 6.8200 | 77.59 | 1.17 |
| 2005-12 | 2.14 | 1.70 | 2.60 | 3.4200 | 11.1800 | 68.05 | 1.53 |
| 2005-06 | 4.34 | 3.83 | 3.11 | 3.3900 | 5.8000 | 89.33 | 0.81 |
| 2005-03 | 5.22 | 4.44 | 2.12 | -- | 3.5000 | 76.11 | 0.48 |
| 2004-12 | 1.26 | 1.20 | 1.83 | 2.5000 | 10.7100 | 69.90 | 1.53 |
| 2004-03 | 0.62 | 1.43 | 0.47 | -- | 2.3900 | 67.54 | 0.33 |
| 2003-12 | 1.47 | 1.39 | 1.78 | 2.6600 | 9.7100 | 75.31 | 1.28 |
| 2004-06 | 0.91 | 1.02 | 0.71 | 0.8400 | 5.9100 | 80.72 | 0.70 |
| 2004-09 | 1.35 | 1.50 | 1.60 | -- | 8.3700 | 63.16 | 1.07 |
| 2003-03 | 3.55 | 3.58 | 1.01 | -- | 2.0500 | 38.79 | 0.28 |
| 2003-09 | 1.56 | 1.68 | 1.55 | -- | 7.5700 | 81.82 | 0.92 |
| 2003-06 | 1.68 | 2.08 | 1.30 | -- | 4.8000 | 73.17 | 0.63 |
| 2002-09 | 3.17 | 3.74 | 2.18 | -- | 4.2800 | 32.14 | 0.58 |
| 2002-12 | 1.43 | 2.13 | 1.99 | 2.6000 | 7.0100 | 66.06 | 0.94 |
| 2002-06 | 6.37 | 7.39 | 2.93 | -- | 2.4000 | 28.94 | 0.40 |
| 2001-09 | 8.55 | 9.05 | -- | -- | -- | -- | -- |
| 2001-12 | 6.07 | 6.82 | 5.34 | 5.7200 | 6.6500 | 54.63 | 0.78 |
| 2002-03 | 100.00 | 9.37 | 1.62 | -- | -- | -- | 0.17 |
| 2000-12 | 11.03 | 10.11 | 8.20 | 14.9900 | 16.0800 | -- | 0.81 |
| 2001-06 | 10.80 | 11.25 | 5.27 | 5.3700 | 5.0600 | 30.85 | 0.47 |
| 2000-06 | 11.76 | 11.51 | 10.10 | -- | 9.6100 | -- | 0.88 |
| 1999-06 | 16.04 | 16.40 | -- | -- | -- | -- | -- |
| 1998-12 | 17.81 | 17.10 | 21.16 | -- | 7.0100 | -- | 1.24 |
| 1999-12 | 15.45 | 14.75 | 18.98 | -- | 12.4500 | -- | 1.29 |
| 1997-12 | 12.26 | 13.92 | 11.92 | -- | 3.8200 | -- | 0.86 |
| 2025-06 | 1.04 | 1.26 | 1.69 | 1.4900 | 17.6500 | -- | 1.34 |
| 2025-09 | 1.05 | 1.23 | 2.42 | 2.1500 | 27.9900 | -- | 1.96 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 11.74 | 88.20 | 5.7100 | 4.9300 |
| 2024-06 | 16.55 | 83.45 | 5.6400 | 4.9200 |
| 2024-12 | 13.36 | 86.66 | 4.8700 | 4.0500 |
| 2024-09 | 21.31 | 78.69 | 3.8500 | 3.4500 |
| 2023-12 | 16.52 | 83.48 | 5.4500 | 4.3300 |
| 2023-09 | 22.37 | 77.63 | 3.5100 | 2.5600 |
| 2024-03 | 15.47 | 84.38 | 6.1100 | 5.2000 |
| 2023-03 | 16.32 | 83.68 | 5.5400 | 3.4800 |
| 2022-12 | 14.59 | 85.41 | 6.6100 | 4.1100 |
| 2023-06 | 15.34 | 84.66 | 6.2400 | 5.0500 |
| 2022-06 | 19.68 | 80.32 | 3.9800 | 2.9200 |
| 2022-09 | 21.63 | 78.37 | 3.6200 | 2.9100 |
| 2022-03 | 17.05 | 82.95 | 4.8600 | 3.3100 |
| 2021-09 | 23.02 | 76.98 | 3.1000 | 2.7000 |
| 2021-12 | 16.03 | 83.97 | 5.2300 | 4.0900 |
| 2021-06 | 19.39 | 80.61 | 3.8400 | 2.8000 |
| 2020-09 | 23.82 | 76.05 | 2.7400 | 2.3700 |
| 2020-12 | 16.69 | 83.17 | 4.6200 | 3.5300 |
| 2021-03 | 19.02 | 80.84 | 3.8400 | 2.8900 |
| 2020-06 | 21.27 | 78.73 | 3.1200 | 2.4500 |
| 2020-03 | 20.00 | 80.00 | 3.0300 | 2.0400 |
| 2019-12 | 22.00 | 78.00 | 2.5800 | 1.9100 |
| 2019-06 | 22.81 | 77.19 | 2.4700 | 1.8700 |
| 2019-09 | 23.13 | 76.74 | 2.6200 | 2.1800 |
| 2019-03 | 22.80 | 77.20 | 2.2400 | 1.6100 |
| 2018-09 | 26.03 | 73.97 | 2.2100 | 1.6600 |
| 2018-06 | 25.46 | 74.54 | 2.2800 | 1.7900 |
| 2018-12 | 23.95 | 75.90 | 2.1200 | 1.5400 |
| 2018-03 | 21.97 | 78.17 | 2.7100 | 2.1100 |
| 2017-09 | 23.88 | 76.12 | 2.3600 | 2.0500 |
| 2017-12 | 20.97 | 79.03 | 2.8800 | 2.3100 |
| 2016-12 | 21.72 | 78.13 | 2.2000 | 1.7100 |
| 2017-06 | 22.47 | 77.38 | 2.3000 | 1.7000 |
| 2017-03 | 20.80 | 79.20 | 2.5200 | 1.9300 |
| 2016-09 | 23.45 | 76.40 | 1.8400 | 1.3900 |
| 2016-03 | 20.92 | 79.08 | 1.6600 | 1.0800 |
| 2016-06 | 20.83 | 79.17 | 1.8600 | 1.2000 |
| 2015-06 | 15.38 | 84.78 | 2.3300 | 1.2600 |
| 2015-12 | 20.59 | 79.41 | 1.7800 | 1.2300 |
| 2015-09 | 21.38 | 78.62 | 2.0200 | 1.5000 |
| 2014-12 | 20.94 | 79.06 | 1.8100 | 1.2000 |
| 2015-03 | 17.65 | 82.19 | 2.0700 | 1.4000 |
| 2014-09 | 24.48 | 75.52 | 1.5500 | 1.0500 |
| 2013-12 | 19.38 | 80.62 | 1.5600 | 0.5100 |
| 2014-03 | 23.33 | 76.67 | 1.6000 | 0.5500 |
| 2014-06 | 23.76 | 76.24 | 1.5000 | 0.7700 |
| 2013-09 | 24.68 | 75.48 | 1.3600 | 0.6100 |
| 2013-03 | 26.07 | 73.93 | 1.2100 | 0.2000 |
| 2013-06 | 26.89 | 73.11 | 1.3000 | 0.4900 |
| 2012-06 | 18.88 | 81.12 | 2.4000 | 0.4700 |
| 2012-09 | 23.54 | 76.46 | 1.2500 | 0.5100 |
| 2012-12 | 21.33 | 78.67 | 1.2800 | 0.4900 |
| 2012-03 | 17.96 | 82.04 | 3.0600 | 0.5600 |
| 2011-12 | 15.96 | 84.02 | 3.5200 | 1.5100 |
| 2011-09 | 19.77 | 80.23 | 2.9900 | 1.6900 |
| 2011-06 | 15.80 | 84.29 | 4.7500 | 1.5800 |
| 2011-03 | 10.37 | 89.48 | 3.5300 | 1.1400 |
| 2010-12 | 8.66 | 91.35 | 3.9600 | 1.3200 |
| 2010-06 | 17.14 | 83.03 | 2.4700 | 0.5900 |
| 2010-03 | 12.85 | 87.25 | 2.7100 | 0.4800 |
| 2010-09 | 14.11 | 85.97 | 2.6500 | 0.9100 |
| 2009-12 | 8.42 | 91.57 | 3.5200 | 1.1800 |
| 2009-09 | 9.43 | 90.64 | 3.7500 | 2.0000 |
| 2009-06 | 9.36 | 90.59 | 3.8700 | 2.0500 |
| 2009-03 | 11.79 | 88.08 | 2.7300 | 1.0900 |
| 2008-09 | 13.26 | 86.83 | 2.9200 | 1.2000 |
| 2008-12 | 8.27 | 91.60 | 3.0700 | 1.5700 |
| 2007-12 | 10.86 | 89.15 | 2.6700 | 0.9100 |
| 2008-06 | 12.64 | 87.43 | 3.0300 | 1.5500 |
| 2008-03 | 10.37 | 89.64 | 3.4500 | 0.6700 |
| 2007-03 | 21.36 | 78.64 | 2.0700 | 0.2700 |
| 2007-09 | 14.91 | 85.01 | 2.7300 | 1.2000 |
| 2007-06 | 22.66 | 77.34 | 1.9700 | 0.1800 |
| 2006-12 | 12.47 | 87.47 | 3.1900 | 1.2000 |
| 2006-09 | 11.53 | 88.41 | 3.2700 | 2.0500 |
| 2006-06 | 10.73 | 89.09 | 3.5600 | 1.5700 |
| 2006-03 | 12.33 | 87.65 | 2.4700 | 0.7800 |
| 2005-09 | 12.37 | 87.45 | 2.4100 | 0.6500 |
| 2005-12 | 13.01 | 86.91 | 2.2500 | 1.2100 |
| 2005-06 | 16.57 | 83.56 | 1.8800 | 1.0200 |
| 2005-03 | 12.58 | 87.55 | 2.0800 | 1.0100 |
| 2004-12 | 11.81 | 88.06 | 1.9600 | 0.5700 |
| 2004-03 | 16.79 | 83.10 | 1.5300 | 0.5500 |
| 2003-12 | 14.11 | 86.01 | 1.5900 | 0.5100 |
| 2004-06 | 13.86 | 86.05 | 1.5700 | 0.7000 |
| 2004-09 | 15.35 | 84.74 | 1.6200 | 0.7600 |
| 2003-03 | 18.35 | 81.76 | 1.3800 | 0.5500 |
| 2003-09 | 15.64 | 84.36 | 1.4600 | 0.5700 |
| 2003-06 | 14.14 | 85.89 | 1.6000 | 0.5900 |
| 2002-09 | 23.84 | 75.97 | 1.4700 | 0.9300 |
| 2002-12 | 22.90 | 77.10 | 1.3800 | 0.8600 |
| 2002-06 | 19.33 | 80.74 | 1.7600 | 0.8900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 16.98 | 82.85 | 2.1500 | 1.1800 |
| 2002-03 | 23.55 | 76.26 | 1.6200 | 1.6200 |
| 2000-12 | 20.53 | 79.47 | 3.6100 | 3.2700 |
| 2001-06 | 9.56 | 90.33 | 7.1400 | 6.0000 |
| 2000-06 | 29.01 | 70.89 | 1.4400 | 1.1500 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 29.09 | 70.62 | 1.1800 | 0.8800 |
| 1999-12 | 26.84 | 72.93 | 1.4200 | 1.1000 |
| 1997-12 | 38.19 | 61.88 | 1.0500 | 0.5800 |
| 2025-06 | 14.43 | 85.43 | 4.5800 | 4.1300 |
| 2025-09 | 15.64 | 84.36 | 4.2300 | 3.8800 |
| 2026-03 | -- | -- | -- | -- |
| 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 | 493000000.0000 | 813900.0000 | 20264800.0000 | -874400.0000 |
| 2024-06 | 956000000.0000 | 1369500.0000 | 40324300.0000 | -3408200.0000 |
| 2024-12 | 1958000000.0000 | 2777300.0000 | 71730300.0000 | -8599400.0000 |
| 2024-09 | 1464000000.0000 | 2058100.0000 | 58093700.0000 | -4797100.0000 |
| 2023-12 | 2001000000.0000 | 3376300.0000 | 71300100.0000 | -8202500.0000 |
| 2023-09 | 1458000000.0000 | 2665700.0000 | 54846000.0000 | -4543600.0000 |
| 2024-03 | 477000000.0000 | 696200.0000 | 20987600.0000 | -2126200.0000 |
| 2023-03 | 627000000.0000 | 1054500.0000 | 16433000.0000 | -2789500.0000 |
| 2022-12 | 2598000000.0000 | 4631900.0000 | 64553200.0000 | -6547300.0000 |
| 2023-06 | 1117000000.0000 | 1934600.0000 | 30700800.0000 | -3692000.0000 |
| 2022-06 | 1322000000.0000 | 3057800.0000 | 44869900.0000 | -2296000.0000 |
| 2022-09 | 2020000000.0000 | 4021100.0000 | 65722700.0000 | -3435100.0000 |
| 2022-03 | 602000000.0000 | 1524900.0000 | 22436300.0000 | -1409200.0000 |
| 2021-09 | 1526000000.0000 | 5028200.0000 | 73666400.0000 | -3873300.0000 |
| 2021-12 | 2064000000.0000 | 6652300.0000 | 92971400.0000 | -5849100.0000 |
| 2021-06 | 995000000.0000 | 3059500.0000 | 48865300.0000 | -1980500.0000 |
| 2020-09 | 1340000000.0000 | 10392500.0000 | 72024700.0000 | -2841000.0000 |
| 2020-12 | 1760000000.0000 | 7806800.0000 | 97605500.0000 | -4459700.0000 |
| 2021-03 | 456000000.0000 | 1450700.0000 | 24499700.0000 | -1016500.0000 |
| 2020-06 | 878000000.0000 | 4759600.0000 | 47603100.0000 | -1322900.0000 |
| 2020-03 | 477000000.0000 | 2433800.0000 | 24073800.0000 | -699900.0000 |
| 2019-12 | 2116000000.0000 | 20892300.0000 | 97195600.0000 | -4204000.0000 |
| 2019-06 | 1057000000.0000 | 11618800.0000 | 50848700.0000 | -1079900.0000 |
| 2019-09 | 1631000000.0000 | 17068000.0000 | 76774000.0000 | -2406300.0000 |
| 2019-03 | 522000000.0000 | 6108500.0000 | 25572500.0000 | -542700.0000 |
| 2018-09 | 1138000000.0000 | 10862000.0000 | 73565600.0000 | -2208600.0000 |
| 2018-06 | 938000000.0000 | 7497100.0000 | 47412700.0000 | -1390100.0000 |
| 2018-12 | 1708000000.0000 | 13875600.0000 | 89461200.0000 | -24000.0000 |
| 2018-03 | 468000000.0000 | 3620600.0000 | 21610600.0000 | -596500.0000 |
| 2017-09 | 1061000000.0000 | 10035400.0000 | 62474900.0000 | -3153800.0000 |
| 2017-12 | 1486000000.0000 | 15168900.0000 | 74894500.0000 | 306600.0000 |
| 2016-12 | 996000000.0000 | 10879800.0000 | 79745700.0000 | -829700.0000 |
| 2017-06 | 675000000.0000 | 5977700.0000 | 46039500.0000 | -2073300.0000 |
| 2017-03 | 319000000.0000 | 1931500.0000 | 24387500.0000 | -1449600.0000 |
| 2016-09 | 694000000.0000 | 6959600.0000 | 68528100.0000 | -868400.0000 |
| 2016-03 | 174000000.0000 | 2013500.0000 | 23210800.0000 | -65700.0000 |
| 2016-06 | 414000000.0000 | 4450400.0000 | 46475100.0000 | -475200.0000 |
| 2015-06 | 413000000.0000 | 5144700.0000 | 47040300.0000 | -1253400.0000 |
| 2015-12 | 811000000.0000 | 8944200.0000 | 92451800.0000 | -404900.0000 |
| 2015-09 | 609000000.0000 | 7117700.0000 | 71563600.0000 | -1486900.0000 |
| 2014-12 | 1407000000.0000 | 10520300.0000 | 88234900.0000 | -338600.0000 |
| 2015-03 | 246000000.0000 | 2628200.0000 | 24583600.0000 | -694700.0000 |
| 2014-09 | 1095000000.0000 | 7841200.0000 | 66159600.0000 | -1393900.0000 |
| 2013-12 | 1164000000.0000 | 10291900.0000 | 80276400.0000 | 520000.0000 |
| 2014-03 | 325000000.0000 | 2342700.0000 | 22350200.0000 | -466400.0000 |
| 2014-06 | 716000000.0000 | 5472600.0000 | 43644700.0000 | -992800.0000 |
| 2013-09 | 829000000.0000 | 7145400.0000 | 60683800.0000 | 194900.0000 |
| 2013-03 | 195000000.0000 | 2339500.0000 | 19223000.0000 | -13200.0000 |
| 2013-06 | 516000000.0000 | 4859000.0000 | 38787000.0000 | 261000.0000 |
| 2012-06 | 543000000.0000 | 6990400.0000 | 34253100.0000 | 76300.0000 |
| 2012-09 | 872000000.0000 | 9823800.0000 | 49797300.0000 | -767200.0000 |
| 2012-12 | 1193000000.0000 | 13182300.0000 | 64765500.0000 | 76300.0000 |
| 2012-03 | 233000000.0000 | 3272000.0000 | 18155000.0000 | -211800.0000 |
| 2011-12 | 1121000000.0000 | 12596400.0000 | 70616100.0000 | -1225000.0000 |
| 2011-09 | 855000000.0000 | 8045600.0000 | 58951100.0000 | -575300.0000 |
| 2011-06 | 498000000.0000 | 5384600.0000 | 30327100.0000 | -372900.0000 |
| 2011-03 | 242000000.0000 | 2404700.0000 | 14817300.0000 | -175900.0000 |
| 2010-12 | 1007000000.0000 | 13520300.0000 | 69449500.0000 | 344300.0000 |
| 2010-06 | 438000000.0000 | 7071400.0000 | 35294000.0000 | 175500.0000 |
| 2010-03 | 224000000.0000 | 3557500.0000 | 21295700.0000 | -200100.0000 |
| 2010-09 | 725000000.0000 | 9710900.0000 | 50713800.0000 | -111200.0000 |
| 2009-12 | 834000000.0000 | 8538500.0000 | 54465300.0000 | -812800.0000 |
| 2009-09 | 620000000.0000 | 5742200.0000 | 31251600.0000 | -594900.0000 |
| 2009-06 | 390000000.0000 | 3936600.0000 | 21811300.0000 | -353400.0000 |
| 2009-03 | 166000000.0000 | 2485800.0000 | 13759500.0000 | -174300.0000 |
| 2008-09 | 917000000.0000 | 7270700.0000 | 29556000.0000 | -538900.0000 |
| 2008-12 | 1159000000.0000 | 12450400.0000 | 39476700.0000 | -816400.0000 |
| 2007-12 | 947000000.0000 | 7868700.0000 | 40290800.0000 | 1354000.0000 |
| 2008-06 | 627000000.0000 | 4531400.0000 | 19968100.0000 | -241600.0000 |
| 2008-03 | 247000000.0000 | 2076000.0000 | 10063300.0000 | -53500.0000 |
| 2007-03 | 180000000.0000 | 2372700.0000 | 6746300.0000 | 186600.0000 |
| 2007-09 | 648000000.0000 | 5795200.0000 | 25553200.0000 | 1135400.0000 |
| 2007-06 | 406000000.0000 | 3983300.0000 | 16992200.0000 | 1073300.0000 |
| 2006-12 | 818000000.0000 | 5711000.0000 | 29907000.0000 | -672600.0000 |
| 2006-09 | 642000000.0000 | 4747100.0000 | 21088200.0000 | -421700.0000 |
| 2006-06 | 388000000.0000 | 3197600.0000 | 13287400.0000 | -235700.0000 |
| 2006-03 | 128000000.0000 | 1549000.0000 | 5829300.0000 | -100000.0000 |
| 2005-09 | 550000000.0000 | 3833300.0000 | 18013200.0000 | -116900.0000 |
| 2005-12 | 732000000.0000 | 5559500.0000 | 30612500.0000 | -258700.0000 |
| 2005-06 | 397000000.0000 | 2743700.0000 | 10909300.0000 | -70600.0000 |
| 2005-03 | 218000000.0000 | 1281100.0000 | 5380600.0000 | -16900.0000 |
| 2004-12 | 707000000.0000 | 9027000.0000 | 21467600.0000 | 52600.0000 |
| 2004-03 | 161000000.0000 | 2097600.0000 | 6415600.0000 | 156600.0000 |
| 2003-12 | 603000000.0000 | 12809700.0000 | 28690600.0000 | 147400.0000 |
| 2004-06 | 326000000.0000 | 5268600.0000 | 10221100.0000 | 111100.0000 |
| 2004-09 | 511000000.0000 | 7046700.0000 | 15401400.0000 | 86200.0000 |
| 2003-03 | 136000000.0000 | 4242700.0000 | 6512900.0000 | 147400.0000 |
| 2003-09 | 442000000.0000 | 10564800.0000 | 17523800.0000 | 147400.0000 |
| 2003-06 | 292000000.0000 | 7806800.0000 | 11185100.0000 | 147400.0000 |
| 2002-09 | 305000000.0000 | 9959100.0000 | 15365800.0000 | -664400.0000 |
| 2002-12 | 483000000.0000 | 18230700.0000 | 22856400.0000 | 1183100.0000 |
| 2002-06 | 191000000.0000 | 3822500.0000 | 8878000.0000 | 454000.0000 |
| 2001-09 | 278000000.0000 | 5454700.0000 | 14406000.0000 | -1942600.0000 |
| 2001-12 | 356000000.0000 | 7983600.0000 | 23556200.0000 | 16500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 355000000.0000 | 5713100.0000 | 18569900.0000 | -981500.0000 |
| 2001-06 | 190000000.0000 | 2765000.0000 | 9927400.0000 | -1278200.0000 |
| 2000-06 | 165000000.0000 | 2532600.0000 | 7228700.0000 | -194800.0000 |
| 1999-06 | 90677000.0000 | 798000.0000 | 3106100.0000 | -187200.0000 |
| 1998-12 | 180000000.0000 | 1276400.0000 | 9057200.0000 | 595200.0000 |
| 1999-12 | 197000000.0000 | 2417400.0000 | 10841300.0000 | -449900.0000 |
| 1997-12 | 136000000.0000 | 1056300.0000 | 10338200.0000 | -278200.0000 |
| 2025-06 | 949000000.0000 | 1572900.0000 | 41876900.0000 | -1554300.0000 |
| 2025-09 | 1417000000.0000 | 2307800.0000 | 61460400.0000 | -1639600.0000 |
| 2026-03 | -- | -- | -- | -1204300.0000 |
| 2025-12 | -- | -- | -- | -- |