中商官网
研究报告
诚志股份（000990）
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 （%) |
| 2024-09-30 | 8238000000.0000 | -17.76 | 424000000.0000 | 40.86 | 423000000.0000 | 47.90 | 302000000.0000 | 36.04 |
| 2024-12-31 | 11066000000.0000 | -10.88 | 445000000.0000 | 15.58 | 444000000.0000 | 22.65 | 335000000.0000 | 15.92 |
| 2025-03-31 | 2998000000.0000 | 10.18 | 152000000.0000 | -32.44 | 151000000.0000 | -32.59 | 117000000.0000 | -34.27 |
| 2023-12-31 | 12417000000.0000 | 5.97 | 385000000.0000 | 115.08 | 362000000.0000 | 116.77 | 289000000.0000 | 85.26 |
| 2024-03-31 | 2721000000.0000 | -19.14 | 225000000.0000 | -856.07 | 224000000.0000 | -707.67 | 178000000.0000 | -708.01 |
| 2024-06-30 | 5661000000.0000 | -13.60 | 346000000.0000 | 593.20 | 346000000.0000 | 687.49 | 242000000.0000 | 548.03 |
| 2023-06-30 | 6552000000.0000 | 1.05 | 49913700.0000 | -78.20 | 43936900.0000 | -80.73 | 37343700.0000 | -81.33 |
| 2023-09-30 | 10017000000.0000 | 7.48 | 301000000.0000 | 155.08 | 286000000.0000 | 148.70 | 222000000.0000 | 100.00 |
| 2023-03-31 | 3365000000.0000 | 0.15 | -29759200.0000 | -114.24 | -36862100.0000 | -117.64 | -29275900.0000 | -116.54 |
| 2022-09-30 | 9320000000.0000 | -2.68 | 118000000.0000 | -91.57 | 115000000.0000 | -91.62 | 111000000.0000 | -90.25 |
| 2022-12-31 | 11717000000.0000 | -3.83 | 179000000.0000 | -86.46 | 167000000.0000 | -87.09 | 156000000.0000 | -85.23 |
| 2022-03-31 | 3360000000.0000 | 12.45 | 209000000.0000 | -45.43 | 209000000.0000 | -45.71 | 177000000.0000 | -44.69 |
| 2022-06-30 | 6484000000.0000 | 1.28 | 229000000.0000 | -74.44 | 228000000.0000 | -74.58 | 200000000.0000 | -73.30 |
| 2021-12-31 | 12184000000.0000 | 25.20 | 1322000000.0000 | 183.69 | 1294000000.0000 | 190.79 | 1056000000.0000 | 202.58 |
| 2021-09-30 | 9577000000.0000 | 43.30 | 1399000000.0000 | 1543.66 | 1373000000.0000 | 1847.41 | 1139000000.0000 | 4423.29 |
| 2021-06-30 | 6402000000.0000 | 60.85 | 896000000.0000 | -492.98 | 897000000.0000 | -460.24 | 749000000.0000 | -438.91 |
| 2021-03-31 | 2988000000.0000 | 48.66 | 383000000.0000 | -416.53 | 385000000.0000 | -381.02 | 320000000.0000 | -288.24 |
| 2020-09-30 | 6683000000.0000 | 55.56 | 85114700.0000 | -77.06 | 70503800.0000 | -83.05 | 25180800.0000 | -92.11 |
| 2020-12-31 | 9732000000.0000 | 40.80 | 466000000.0000 | -11.07 | 445000000.0000 | -11.35 | 349000000.0000 | -20.32 |
| 2020-06-30 | 3980000000.0000 | 46.70 | -228000000.0000 | -200.88 | -249000000.0000 | -218.57 | -221000000.0000 | -245.39 |
| 2019-12-31 | 6912000000.0000 | 17.79 | 524000000.0000 | -44.02 | 502000000.0000 | -48.67 | 438000000.0000 | -48.04 |
| 2020-03-31 | 2010000000.0000 | 51.58 | -121000000.0000 | -214.15 | -137000000.0000 | -229.25 | -170000000.0000 | -332.77 |
| 2019-06-30 | 2713000000.0000 | -2.34 | 226000000.0000 | -43.36 | 210000000.0000 | -45.60 | 152000000.0000 | -52.20 |
| 2019-03-31 | 1326000000.0000 | -3.14 | 106000000.0000 | -24.29 | 106000000.0000 | -23.19 | 73034800.0000 | -33.60 |
| 2019-09-30 | 4296000000.0000 | -1.54 | 371000000.0000 | -52.01 | 416000000.0000 | -45.26 | 319000000.0000 | -50.39 |
| 2018-12-31 | 5868000000.0000 | 3.04 | 936000000.0000 | 15.99 | 978000000.0000 | 4.60 | 843000000.0000 | 7.25 |
| 2018-09-30 | 4363000000.0000 | 3.86 | 773000000.0000 | 15.72 | 760000000.0000 | -4.64 | 643000000.0000 | -1.98 |
| 2018-06-30 | 2778000000.0000 | -1.17 | 399000000.0000 | -18.07 | 386000000.0000 | -18.22 | 318000000.0000 | -18.04 |
| 2018-03-31 | 1369000000.0000 | -1.01 | 140000000.0000 | -42.62 | 138000000.0000 | -43.67 | 110000000.0000 | -45.54 |
| 2017-12-31 | 5695000000.0000 | 121.25 | 807000000.0000 | 424.03 | 935000000.0000 | 405.41 | 786000000.0000 | 438.36 |
| 2017-09-30 | 4201000000.0000 | 138.02 | 668000000.0000 | -6574.94 | 797000000.0000 | 11575.77 | 656000000.0000 | -8164.02 |
| 2017-03-31 | 1383000000.0000 | 99.86 | 244000000.0000 | -2517.28 | 245000000.0000 | -2719.06 | 202000000.0000 | -1612.53 |
| 2017-06-30 | 2811000000.0000 | 114.25 | 487000000.0000 | -4689.23 | 472000000.0000 | -6826.04 | 388000000.0000 | -2630.18 |
| 2016-06-30 | 1312000000.0000 | -18.31 | -10611800.0000 | -187.74 | -7017500.0000 | -132.64 | -15334900.0000 | -184.53 |
| 2016-09-30 | 1765000000.0000 | -31.98 | -10316700.0000 | -144.76 | 6826100.0000 | -80.05 | -8134900.0000 | -132.56 |
| 2016-12-31 | 2574000000.0000 | -36.32 | 154000000.0000 | 62.00 | 185000000.0000 | -9.76 | 146000000.0000 | -11.52 |
| 2016-03-31 | 692000000.0000 | 2.67 | -10094000.0000 | -1636.38 | -9354500.0000 | -282.45 | -13355100.0000 | -679.85 |
| 2015-12-31 | 4042000000.0000 | 0.77 | 95063500.0000 | -7412.58 | 205000000.0000 | 140.57 | 165000000.0000 | 114.78 |
| 2015-03-31 | 674000000.0000 | -22.35 | 657000.0000 | -27.06 | 5127200.0000 | 3.72 | 2303200.0000 | -21.38 |
| 2015-06-30 | 1606000000.0000 | -16.48 | 12094700.0000 | -0.01 | 21497500.0000 | 22.30 | 18140300.0000 | 65.72 |
| 2015-09-30 | 2595000000.0000 | -15.11 | 23046600.0000 | -10.11 | 34215900.0000 | 2.02 | 24987900.0000 | 10.59 |
| 2014-09-30 | 3057000000.0000 | -1.96 | 25637900.0000 | -36.03 | 33537800.0000 | -26.77 | 22594300.0000 | -33.50 |
| 2014-12-31 | 4011000000.0000 | 0.28 | -1300000.0000 | -101.98 | 85214500.0000 | 9.66 | 76821900.0000 | 46.22 |
| 2014-06-30 | 1923000000.0000 | -11.99 | 12096200.0000 | -28.01 | 17578100.0000 | -17.99 | 10946300.0000 | -28.40 |
| 2014-03-31 | 868000000.0000 | -20.00 | 900700.0000 | 5.87 | 4943200.0000 | 52.51 | 2929400.0000 | 41.85 |
| 2013-12-31 | 4000000000.0000 | 18.24 | 65498000.0000 | 231.41 | 77705800.0000 | 82.00 | 52537500.0000 | 106.24 |
| 2013-09-30 | 3118000000.0000 | 20.57 | 40076100.0000 | 24.82 | 45800300.0000 | 7.53 | 33976700.0000 | 55.80 |
| 2013-06-30 | 2185000000.0000 | 28.23 | 16802400.0000 | 53.15 | 21434400.0000 | 3.41 | 15287600.0000 | 65.65 |
| 2013-03-31 | 1085000000.0000 | 40.54 | 850800.0000 | -115.75 | 3241200.0000 | -12.13 | 2065100.0000 | 49.33 |
| 2012-12-31 | 3383000000.0000 | 13.26 | 19763400.0000 | -138.16 | 42694400.0000 | 16.36 | 25473500.0000 | -16.25 |
| 2012-09-30 | 2586000000.0000 | 15.45 | 32108400.0000 | 102.76 | 42592500.0000 | 31.10 | 21807300.0000 | -11.53 |
| 2012-06-30 | 1704000000.0000 | 18.99 | 10971400.0000 | 12.39 | 20726900.0000 | -23.66 | 9228600.0000 | -51.77 |
| 2012-03-31 | 772000000.0000 | 21.00 | -5401900.0000 | -249.96 | 3688600.0000 | -5.05 | 1382900.0000 | -51.62 |
| 2011-12-31 | 2987000000.0000 | -4.87 | -51788800.0000 | -420.85 | 36693000.0000 | 65.56 | 30415500.0000 | 72.90 |
| 2011-09-30 | 2240000000.0000 | -10.51 | 15835500.0000 | -12.35 | 32488700.0000 | 54.22 | 24649200.0000 | 80.88 |
| 2011-06-30 | 1432000000.0000 | -14.20 | 9761900.0000 | -13.87 | 27151900.0000 | 87.10 | 19134600.0000 | 98.18 |
| 2011-03-31 | 638000000.0000 | -26.24 | 3602200.0000 | 30.89 | 3884900.0000 | -24.18 | 2858300.0000 | 24.23 |
| 2010-06-30 | 1669000000.0000 | 30.19 | 11334100.0000 | 45.47 | 14512300.0000 | 76.94 | 9655100.0000 | 43.61 |
| 2010-09-30 | 2503000000.0000 | 19.76 | 18067500.0000 | 8.95 | 21065800.0000 | 0.01 | 13627200.0000 | -1.06 |
| 2010-12-31 | 3140000000.0000 | 10.80 | 16140900.0000 | -64.52 | 22162400.0000 | -57.25 | 17591000.0000 | -52.47 |
| 2009-12-31 | 2834000000.0000 | 12.59 | 45495300.0000 | 85.20 | 51842600.0000 | 62.78 | 37007100.0000 | 56.02 |
| 2010-03-31 | 865000000.0000 | 39.52 | 2752000.0000 | 29.02 | 5123800.0000 | 79.40 | 2300900.0000 | -12.77 |
| 2009-09-30 | 2090000000.0000 | 16.18 | 16583200.0000 | -29.43 | 21063500.0000 | -16.05 | 13772900.0000 | -34.62 |
| 2008-12-31 | 2517000000.0000 | 27.44 | 24565100.0000 | -52.42 | 31848800.0000 | -47.24 | 23719400.0000 | -52.19 |
| 2009-03-31 | 620000000.0000 | 30.80 | 2133000.0000 | -69.34 | 2856100.0000 | -68.08 | 2637700.0000 | -59.36 |
| 2009-06-30 | 1282000000.0000 | 12.55 | 7791300.0000 | -56.52 | 8202000.0000 | -58.60 | 6723300.0000 | -59.14 |
| 2008-06-30 | 1139000000.0000 | 22.47 | 17920300.0000 | -7.14 | 19813300.0000 | -6.94 | 16452500.0000 | 5.30 |
| 2008-09-30 | 1799000000.0000 | 20.98 | 23497500.0000 | -16.51 | 25090300.0000 | -26.25 | 21066000.0000 | -14.85 |
| 2007-12-31 | 1975000000.0000 | 39.58 | 51627000.0000 | -15.00 | 60365600.0000 | -3.93 | 49609600.0000 | -5.33 |
| 2007-09-30 | 1487000000.0000 | 49.75 | 28142800.0000 | 19.52 | 34019800.0000 | 45.38 | 24740300.0000 | 31.61 |
| 2008-03-31 | 474000000.0000 | 12.06 | 6956900.0000 | 37.71 | 8948000.0000 | 42.68 | 6490900.0000 | 27.70 |
| 2007-06-30 | 930000000.0000 | 41.55 | 19298800.0000 | 19.02 | 21290200.0000 | 31.18 | 15624200.0000 | 18.54 |
| 2007-03-31 | 423000000.0000 | 27.41 | 5051800.0000 | 1.84 | 6271500.0000 | 23.72 | 5082800.0000 | 34.74 |
| 2006-12-31 | 1415000000.0000 | 0.86 | 60739700.0000 | -8.12 | 62831800.0000 | -5.88 | 52403000.0000 | 8.42 |
| 2006-09-30 | 993000000.0000 | -8.48 | 23545700.0000 | -15.91 | 23400100.0000 | -25.37 | 18797500.0000 | -12.65 |
| 2006-06-30 | 657000000.0000 | -9.63 | 16214400.0000 | 0.92 | 16230100.0000 | -13.96 | 13180200.0000 | -2.15 |
| 2006-03-31 | 332000000.0000 | 7.79 | 4960300.0000 | 8.23 | 5069100.0000 | -25.08 | 3772300.0000 | 1.15 |
| 2005-12-31 | 1403000000.0000 | 25.72 | 66106300.0000 | 3.55 | 66757400.0000 | -2.37 | 48334500.0000 | -4.11 |
| 2005-09-30 | 1085000000.0000 | 7.21 | 28000300.0000 | -37.05 | 31356700.0000 | -34.52 | 21520600.0000 | -38.66 |
| 2004-12-31 | 1116000000.0000 | -23.35 | 63839100.0000 | -5.11 | 68377700.0000 | -10.14 | 50405500.0000 | -17.76 |
| 2005-03-31 | 308000000.0000 | -7.51 | 4583000.0000 | -53.74 | 6765900.0000 | -38.57 | 3729400.0000 | -57.49 |
| 2005-06-30 | 727000000.0000 | 7.39 | 16065900.0000 | -43.35 | 18863300.0000 | -42.37 | 13470200.0000 | -48.21 |
| 2004-03-31 | 333000000.0000 | -2.35 | 9907100.0000 | 17.90 | 11014800.0000 | 0.05 | 8772900.0000 | 10.73 |
| 2004-06-30 | 677000000.0000 | -6.49 | 28361300.0000 | 2.38 | 32733200.0000 | 6.14 | 26009700.0000 | 17.54 |
| 2004-09-30 | 1012000000.0000 | -1.94 | 44479700.0000 | 19.07 | 47890400.0000 | 8.98 | 35086100.0000 | 6.56 |
| 2003-09-30 | 1032000000.0000 | 108.06 | 37354600.0000 | 64.85 | 43943400.0000 | 43.67 | 32926500.0000 | 2.73 |
| 2003-12-31 | 1456000000.0000 | 79.53 | 67279000.0000 | 26.20 | 76097100.0000 | 18.28 | 61287700.0000 | 1.32 |
| 2003-03-31 | 341000000.0000 | 231.07 | 8403000.0000 | 154.41 | 11009200.0000 | 94.45 | 7923100.0000 | -6.86 |
| 2003-06-30 | 724000000.0000 | 169.14 | 27702700.0000 | 202.36 | 30838400.0000 | 106.38 | 22127800.0000 | 23.77 |
| 2002-12-31 | 811000000.0000 | 84.74 | 53311700.0000 | -11.91 | 64334300.0000 | 1.25 | 60487300.0000 | 22.88 |
| 2002-03-31 | 103000000.0000 | -- | 3302900.0000 | -- | 5661800.0000 | -- | 8506800.0000 | -- |
| 2002-06-30 | 269000000.0000 | 48.62 | 9162200.0000 | -58.56 | 14942200.0000 | -31.98 | 17878200.0000 | 6.62 |
| 2002-09-30 | 496000000.0000 | 64.78 | 22659400.0000 | -44.64 | 30586500.0000 | -25.73 | 32050100.0000 | 0.85 |
| 2001-12-31 | 439000000.0000 | 59.64 | 60519500.0000 | 19.77 | 63538600.0000 | -0.20 | 49225100.0000 | 6.42 |
| 2001-09-30 | 301000000.0000 | 121.32 | 40928600.0000 | 82.45 | 41183100.0000 | 79.25 | 31779000.0000 | 98.19 |
| 2000-09-30 | 136000000.0000 | -- | 22432800.0000 | -- | 22974700.0000 | -- | 16034400.0000 | -- |
| 2001-06-30 | 181000000.0000 | 107.42 | 22110500.0000 | 34.45 | 21967500.0000 | 34.59 | 16767600.0000 | 49.56 |
| 2000-12-31 | 275000000.0000 | 37.50 | 50528800.0000 | 35.02 | 63663800.0000 | 50.49 | 46254400.0000 | 50.85 |
| 1999-06-30 | 85759600.0000 | -- | 18220500.0000 | -- | 20582200.0000 | -- | 14847700.0000 | -- |
| 1999-12-31 | 200000000.0000 | -14.16 | 37422500.0000 | -3.63 | 42304700.0000 | 7.12 | 30662300.0000 | 14.45 |
| 2000-06-30 | 87261800.0000 | 1.75 | 16445000.0000 | -9.74 | 16321800.0000 | -20.70 | 11211500.0000 | -24.49 |
| 1998-12-31 | 233000000.0000 | 3.10 | 38830500.0000 | 14.74 | 39493500.0000 | 17.73 | 26790900.0000 | 11.43 |
| 1997-12-31 | 226000000.0000 | -- | 33843500.0000 | -- | 33545000.0000 | -- | 24042000.0000 | -- |
| 2025-06-30 | 5981000000.0000 | 5.65 | 150000000.0000 | -56.65 | 117000000.0000 | -66.18 | 95769100.0000 | -60.43 |
| 2025-09-30 | 8704000000.0000 | 5.66 | 314000000.0000 | -25.94 | 277000000.0000 | -34.52 | 224000000.0000 | -25.83 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 5.21 | 5.13 | 1.58 | 1.2300 | 8.5600 | 9.95 | 0.31 |
| 2024-12 | 4.24 | 4.01 | 1.64 | 1.3000 | 10.5000 | 10.31 | 0.41 |
| 2025-03 | 4.44 | 5.04 | 0.56 | 0.4700 | 2.9200 | 11.48 | 0.11 |
| 2023-12 | 3.86 | 2.92 | 1.41 | 0.9900 | 12.5000 | 12.24 | 0.48 |
| 2024-03 | 8.20 | 8.23 | 0.86 | 0.8700 | 2.6600 | 10.14 | 0.10 |
| 2024-06 | 6.06 | 6.11 | 1.32 | 1.0600 | 5.6600 | 10.76 | 0.22 |
| 2023-06 | 1.28 | 0.67 | 0.18 | -0.2100 | 6.2500 | 13.01 | 0.27 |
| 2023-09 | 3.46 | 2.86 | 1.14 | 0.7400 | 10.5100 | 12.95 | 0.40 |
| 2023-03 | -0.51 | -1.10 | -0.15 | -0.3200 | 3.3300 | 13.43 | 0.14 |
| 2022-09 | 1.86 | 1.23 | 0.45 | 0.1800 | 8.4600 | 13.58 | 0.37 |
| 2022-12 | 1.90 | 1.43 | 0.68 | 0.3000 | 10.4600 | 13.61 | 0.47 |
| 2022-03 | 6.40 | 6.22 | 0.83 | 0.8300 | 2.5300 | 13.07 | 0.13 |
| 2022-06 | 4.07 | 3.52 | 0.90 | 0.8500 | 4.9000 | 15.28 | 0.26 |
| 2021-12 | 10.94 | 10.62 | 5.29 | 5.9100 | 9.2200 | 12.65 | 0.50 |
| 2021-09 | 14.44 | 14.34 | 5.52 | 6.4800 | 7.9900 | 11.96 | 0.39 |
| 2021-06 | 13.73 | 14.01 | 3.59 | 4.3800 | 5.3100 | 11.32 | 0.26 |
| 2021-03 | 12.45 | 12.88 | 1.55 | 1.9400 | 2.5200 | 10.63 | 0.12 |
| 2020-09 | 1.29 | 1.05 | 0.29 | 0.2400 | 6.9900 | 8.24 | 0.27 |
| 2020-12 | 4.57 | 4.57 | 1.82 | 2.1800 | 9.5700 | 8.93 | 0.40 |
| 2020-06 | -5.98 | -6.26 | -1.01 | -1.2900 | 4.9500 | 7.40 | 0.16 |
| 2019-12 | 7.36 | 7.26 | 2.09 | 2.7100 | 7.1600 | 7.31 | 0.29 |
| 2020-03 | -6.22 | -6.82 | -0.57 | -0.9700 | 2.1500 | 7.16 | 0.08 |
| 2019-06 | 8.11 | 7.74 | 0.88 | 1.0600 | 2.3500 | 6.44 | 0.11 |
| 2019-03 | 7.99 | 7.99 | 0.45 | 0.5500 | 1.2300 | 6.63 | 0.06 |
| 2019-09 | 8.61 | 9.68 | 1.73 | -- | 4.0600 | 6.07 | 0.18 |
| 2018-12 | 12.63 | 16.67 | 4.18 | 5.2400 | 6.0400 | 6.51 | 0.25 |
| 2018-09 | 14.67 | 17.42 | 3.36 | 4.0300 | 4.8600 | 6.23 | 0.19 |
| 2018-06 | 12.02 | 13.89 | 1.84 | 2.0400 | 3.3000 | 5.57 | 0.13 |
| 2018-03 | 7.60 | 10.08 | 0.67 | 0.7400 | 1.6000 | 5.60 | 0.07 |
| 2017-12 | 12.17 | 16.42 | 4.45 | 5.2100 | 6.2500 | 4.75 | 0.27 |
| 2017-09 | 14.69 | 18.97 | 3.84 | 4.3000 | 4.7400 | 4.35 | 0.20 |
| 2017-03 | 16.99 | 17.72 | 1.23 | 1.3300 | 1.5600 | 4.11 | 0.07 |
| 2017-06 | 16.29 | 16.79 | 2.35 | 2.5600 | 3.2700 | 4.26 | 0.14 |
| 2016-06 | -0.91 | -0.53 | -0.14 | -1.1000 | 3.9700 | 2.32 | 0.26 |
| 2016-09 | -0.85 | 0.39 | 0.14 | -1.0000 | 4.9400 | 2.03 | 0.35 |
| 2016-12 | 3.26 | 7.19 | 0.92 | 3.8100 | 4.5000 | 2.06 | 0.13 |
| 2016-03 | -1.59 | -1.35 | -0.19 | -0.7000 | 2.0800 | 2.47 | 0.14 |
| 2015-12 | 0.37 | 5.07 | 3.73 | 5.1000 | 16.0700 | 4.16 | 0.74 |
| 2015-03 | 0.00 | 0.76 | 0.11 | 0.1000 | 2.3300 | 2.91 | 0.14 |
| 2015-06 | 0.75 | 1.34 | 0.45 | 0.5000 | 5.1000 | 3.29 | 0.34 |
| 2015-09 | 0.92 | 1.32 | 0.69 | 0.5000 | 9.9400 | 3.44 | 0.53 |
| 2014-09 | 0.69 | 1.10 | 0.82 | 1.3000 | 15.7600 | 6.26 | 0.75 |
| 2014-12 | -0.17 | 2.12 | 2.17 | 4.0000 | 19.7200 | 6.35 | 1.02 |
| 2014-06 | 0.57 | 0.91 | 0.51 | 0.7000 | 9.7700 | 7.05 | 0.56 |
| 2014-03 | -0.12 | 0.57 | 0.15 | 0.2200 | 4.1200 | 6.73 | 0.26 |
| 2013-12 | 0.75 | 1.94 | 2.33 | 3.2000 | 20.7400 | 10.39 | 1.20 |
| 2013-09 | 0.32 | 1.47 | 1.34 | 2.1000 | 15.3900 | 10.23 | 0.91 |
| 2013-06 | -0.46 | 0.98 | 0.63 | 1.0000 | 12.2000 | 10.64 | 0.64 |
| 2013-03 | -0.37 | 0.30 | 0.10 | 0.2000 | 5.8500 | 10.92 | 0.34 |
| 2012-12 | -0.15 | 1.26 | 1.41 | 1.7000 | 18.0600 | 9.65 | 1.12 |
| 2012-09 | -0.27 | 1.65 | 1.35 | 1.5000 | 14.9200 | 8.34 | 0.82 |
| 2012-06 | -0.47 | 1.22 | 0.64 | 0.7000 | 10.2900 | 9.10 | 0.52 |
| 2012-03 | -0.52 | 0.48 | 0.11 | 0.2000 | 4.5900 | 8.37 | 0.22 |
| 2011-12 | -1.64 | 1.23 | 1.09 | 2.0000 | 16.9500 | 9.08 | 0.89 |
| 2011-09 | 0.76 | 1.45 | 1.01 | 1.5000 | 12.5400 | 8.41 | 0.69 |
| 2011-06 | 0.70 | 1.90 | 0.80 | 1.2000 | 7.8200 | 8.78 | 0.42 |
| 2011-03 | 0.78 | 0.61 | 0.11 | 0.3000 | 3.4700 | 7.56 | 0.19 |
| 2010-06 | 0.30 | 0.87 | 0.43 | 0.6000 | 8.5500 | 8.76 | 0.49 |
| 2010-09 | 0.52 | 0.84 | 0.62 | 1.0000 | 12.7900 | 8.38 | 0.74 |
| 2010-12 | 0.29 | 0.71 | 0.62 | 1.3000 | 16.3300 | 9.29 | 0.89 |
| 2009-12 | 1.34 | 1.83 | 1.40 | 2.8500 | 16.3900 | 8.49 | 0.77 |
| 2010-03 | 0.23 | 0.59 | 0.15 | 0.3000 | 4.2700 | 9.19 | 0.25 |
| 2009-09 | 0.67 | 1.01 | 0.65 | 0.0000 | 11.6000 | 7.57 | 0.65 |
| 2008-12 | 0.83 | 1.27 | 1.12 | 2.5100 | 17.0000 | 9.04 | 0.88 |
| 2009-03 | 0.48 | 0.46 | 0.11 | 0.0000 | 4.4800 | 7.76 | 0.23 |
| 2009-06 | 0.55 | 0.64 | 0.24 | 0.6400 | 6.6200 | 7.28 | 0.38 |
| 2008-06 | 1.14 | 1.74 | 0.72 | 1.6500 | 6.7500 | 7.94 | 0.42 |
| 2008-09 | 1.00 | 1.39 | 0.94 | 0.0000 | 10.8700 | 8.25 | 0.67 |
| 2007-12 | 1.92 | 3.06 | 2.67 | 5.7200 | 12.2700 | 8.23 | 0.87 |
| 2007-09 | 1.41 | 2.29 | 1.73 | -- | 8.6300 | 8.42 | 0.75 |
| 2008-03 | 0.63 | 1.89 | 0.41 | -- | 2.8700 | 7.42 | 0.22 |
| 2007-06 | 1.51 | 2.29 | 0.98 | 1.7400 | 5.4200 | 8.13 | 0.43 |
| 2007-03 | 0.71 | 1.48 | 0.34 | -- | 2.5600 | 7.97 | 0.23 |
| 2006-12 | 3.25 | 4.44 | 2.80 | 5.8700 | 7.9800 | 6.68 | 0.63 |
| 2006-09 | 2.11 | 2.36 | 1.17 | -- | 5.2700 | 5.89 | 0.50 |
| 2006-06 | 1.98 | 2.47 | 0.83 | 1.5600 | 3.6000 | 6.11 | 0.34 |
| 2006-03 | 1.51 | 1.53 | 0.26 | -- | 1.8300 | 5.99 | 0.17 |
| 2005-12 | 3.85 | 4.76 | 3.49 | 6.0600 | 7.1900 | 7.24 | 0.73 |
| 2005-09 | 2.67 | 2.89 | 1.71 | -- | 5.2000 | 7.11 | 0.59 |
| 2004-12 | 5.73 | 6.13 | 4.09 | 6.2800 | 4.6200 | 6.63 | 0.67 |
| 2005-03 | 1.62 | 2.20 | 0.38 | -- | 1.4800 | 6.26 | 0.17 |
| 2005-06 | 2.34 | 2.59 | 1.03 | 2.0000 | 3.5600 | 6.90 | 0.40 |
| 2004-03 | 2.70 | 3.31 | 0.68 | -- | 1.2800 | 8.32 | 0.21 |
| 2004-06 | 4.43 | 4.84 | 1.88 | 3.0200 | 2.3700 | 7.51 | 0.39 |
| 2004-09 | 4.55 | 4.73 | 2.84 | -- | 3.5000 | 7.57 | 0.60 |
| 2003-09 | 3.59 | 4.26 | 3.09 | -- | 5.1000 | 7.85 | 0.73 |
| 2003-12 | 4.33 | 5.23 | 4.78 | 7.5500 | 6.4600 | 9.72 | 0.91 |
| 2003-03 | 2.35 | 3.23 | 0.73 | -- | 1.7800 | 7.78 | 0.23 |
| 2003-06 | 3.73 | 4.26 | 2.09 | 2.9200 | 3.7900 | 7.56 | 0.49 |
| 2002-12 | 6.54 | 7.93 | 4.56 | 7.9800 | 5.2300 | 6.53 | 0.58 |
| 2002-03 | 1.94 | 5.50 | 0.56 | -- | 0.9900 | 3.81 | 0.10 |
| 2002-06 | 3.35 | 5.55 | 1.23 | 2.4700 | 2.4200 | 4.74 | 0.22 |
| 2002-09 | 4.64 | 6.17 | 2.45 | -- | 4.2100 | 5.04 | 0.40 |
| 2001-12 | 13.21 | 14.47 | 6.88 | 6.8600 | 4.1000 | 4.51 | 0.48 |
| 2001-09 | 13.62 | 13.68 | 4.55 | -- | 2.7600 | 3.39 | 0.33 |
| 2000-09 | 12.50 | 16.89 | -- | -- | -- | -- | -- |
| 2001-06 | 12.15 | 12.14 | 2.61 | 2.3600 | 1.6500 | 3.84 | 0.22 |
| 2000-12 | 15.64 | 23.15 | 7.86 | 10.2600 | 3.9800 | -- | 0.34 |
| 1999-06 | 16.92 | 24.00 | -- | -- | -- | -- | -- |
| 1999-12 | 15.00 | 21.15 | 15.73 | -- | 4.8600 | -- | 0.74 |
| 2000-06 | 14.14 | 18.70 | 2.17 | -- | 1.7500 | -- | 0.12 |
| 1998-12 | 14.16 | 16.95 | 18.45 | -- | 5.5200 | -- | 1.09 |
| 1997-12 | 14.60 | 14.84 | 22.51 | -- | 6.3200 | -- | 1.52 |
| 2025-06 | 2.07 | 1.96 | 0.43 | 0.1100 | 6.1800 | 11.42 | 0.22 |
| 2025-09 | 3.16 | 3.18 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 30.20 | 69.81 | 1.3000 | 0.9000 |
| 2024-12 | 30.82 | 69.18 | 1.2200 | 0.8100 |
| 2025-03 | 30.19 | 69.81 | 1.3600 | 1.0700 |
| 2023-12 | 28.28 | 71.72 | 1.1700 | 0.8500 |
| 2024-03 | 28.17 | 71.83 | 1.2200 | 0.7800 |
| 2024-06 | 29.02 | 70.98 | 1.1900 | 0.8400 |
| 2023-06 | 25.26 | 74.73 | 1.1900 | 0.7100 |
| 2023-09 | 26.02 | 73.98 | 1.2300 | 0.7500 |
| 2023-03 | 24.74 | 75.27 | 1.2200 | 0.7100 |
| 2022-09 | 26.92 | 73.08 | 1.4100 | 0.8200 |
| 2022-12 | 24.40 | 75.60 | 1.2400 | 0.6400 |
| 2022-03 | 26.02 | 73.98 | 1.5500 | 0.9300 |
| 2022-06 | 26.55 | 73.45 | 1.5100 | 0.8400 |
| 2021-12 | 24.48 | 75.52 | 1.5000 | 0.7600 |
| 2021-09 | 25.56 | 74.45 | 1.5400 | 0.8700 |
| 2021-06 | 27.50 | 72.50 | 1.4800 | 0.9100 |
| 2021-03 | 31.40 | 68.60 | 1.2000 | 0.7300 |
| 2020-09 | 32.78 | 67.22 | 1.0700 | 0.7000 |
| 2020-12 | 31.60 | 68.40 | 1.1000 | 0.6500 |
| 2020-06 | 34.77 | 65.23 | 1.2800 | 0.8800 |
| 2019-12 | 32.05 | 67.95 | 1.1500 | 0.7500 |
| 2020-03 | 33.00 | 67.00 | 1.2600 | 0.7800 |
| 2019-06 | 31.10 | 68.90 | 1.1600 | 0.7900 |
| 2019-03 | 30.08 | 69.92 | 1.2200 | 0.8800 |
| 2019-09 | 31.62 | 68.38 | 1.2600 | 0.9000 |
| 2018-12 | 30.19 | 69.81 | 1.2500 | 0.8700 |
| 2018-09 | 27.02 | 72.98 | 2.2100 | 1.2700 |
| 2018-06 | 22.87 | 77.13 | 2.0100 | 1.1800 |
| 2018-03 | 21.90 | 78.10 | 2.1600 | 1.0900 |
| 2017-12 | 23.57 | 76.43 | 2.0100 | 1.1300 |
| 2017-09 | 22.66 | 77.34 | 1.5500 | 0.8300 |
| 2017-03 | 21.28 | 78.72 | 1.7100 | 1.4300 |
| 2017-06 | 21.35 | 78.65 | 1.7300 | 0.7700 |
| 2016-06 | 47.86 | 52.12 | 1.3300 | 0.9600 |
| 2016-09 | 48.33 | 51.67 | 1.2500 | 0.8500 |
| 2016-12 | 22.99 | 77.02 | 1.6300 | 1.2800 |
| 2016-03 | 46.51 | 53.49 | 1.3700 | 0.9900 |
| 2015-12 | 44.51 | 55.49 | 1.3600 | 1.0100 |
| 2015-03 | 47.56 | 52.44 | 1.2300 | 0.8200 |
| 2015-06 | 47.53 | 52.47 | 1.3400 | 0.9000 |
| 2015-09 | 49.39 | 50.61 | 1.2900 | 0.9100 |
| 2014-09 | 44.16 | 55.87 | 1.4700 | 1.1700 |
| 2014-12 | 40.27 | 59.73 | 1.4300 | 1.0900 |
| 2014-06 | 50.64 | 49.36 | 1.1100 | 0.7600 |
| 2014-03 | 49.69 | 50.31 | 1.1800 | 0.7300 |
| 2013-12 | 49.13 | 50.87 | 1.3900 | 0.9300 |
| 2013-09 | 51.14 | 48.86 | 1.3800 | 0.8400 |
| 2013-06 | 51.52 | 48.51 | 1.3300 | 0.8400 |
| 2013-03 | 48.66 | 51.34 | 1.3600 | 0.8900 |
| 2012-12 | 45.58 | 54.38 | 1.1300 | 0.7400 |
| 2012-09 | 47.72 | 52.28 | 1.1500 | 0.8600 |
| 2012-06 | 49.40 | 50.60 | 1.0900 | 0.8000 |
| 2012-03 | 52.68 | 47.32 | 1.2000 | 0.9800 |
| 2011-12 | 50.55 | 49.42 | 1.2200 | 1.0100 |
| 2011-09 | 49.12 | 50.88 | 1.2200 | 0.9900 |
| 2011-06 | 51.64 | 48.36 | 1.2800 | 1.0300 |
| 2011-03 | 52.19 | 47.81 | 1.2600 | 1.0400 |
| 2010-06 | 50.75 | 49.28 | 1.3800 | 1.1100 |
| 2010-09 | 50.74 | 49.26 | 1.3500 | 1.1100 |
| 2010-12 | 54.00 | 46.00 | 1.2400 | 1.0000 |
| 2009-12 | 54.72 | 45.28 | 1.1400 | 0.9600 |
| 2010-03 | 51.58 | 48.42 | 1.1800 | 0.9800 |
| 2009-09 | 47.89 | 52.11 | 1.1500 | 0.8600 |
| 2008-12 | 52.81 | 47.19 | 1.1200 | 0.8000 |
| 2009-03 | 49.28 | 50.75 | 1.1500 | 0.8200 |
| 2009-06 | 50.12 | 49.88 | 1.1500 | 0.8300 |
| 2008-06 | 51.20 | 48.80 | 1.2000 | 0.8400 |
| 2008-09 | 49.96 | 50.07 | 1.1900 | 0.8700 |
| 2007-12 | 54.73 | 45.31 | 0.9900 | 0.7300 |
| 2007-09 | 48.93 | 51.07 | 0.9900 | 0.6000 |
| 2008-03 | 52.47 | 47.53 | 0.9900 | 0.7000 |
| 2007-06 | 54.14 | 45.90 | 1.0000 | 0.6700 |
| 2007-03 | 45.70 | 54.30 | 1.0300 | 0.6500 |
| 2006-12 | 54.91 | 45.09 | 1.0200 | 0.7400 |
| 2006-09 | 50.70 | 49.30 | 1.0700 | 0.7400 |
| 2006-06 | 49.72 | 50.23 | 1.0700 | 0.7500 |
| 2006-03 | 49.75 | 50.30 | 1.1100 | 0.8000 |
| 2005-12 | 48.95 | 51.05 | 1.1800 | 0.8300 |
| 2005-09 | 47.31 | 52.69 | 1.2300 | 0.8000 |
| 2004-12 | 44.44 | 55.56 | 1.2100 | 0.8000 |
| 2005-03 | 44.17 | 55.83 | 1.2600 | 0.8500 |
| 2005-06 | 47.48 | 52.57 | 1.2800 | 0.8600 |
| 2004-03 | 47.27 | 52.73 | 1.0900 | 0.6400 |
| 2004-06 | 51.00 | 49.00 | 1.0800 | 0.6700 |
| 2004-09 | 46.03 | 54.03 | 1.1800 | 0.7100 |
| 2003-09 | 43.01 | 56.99 | 1.0800 | 0.6100 |
| 2003-12 | 47.30 | 52.76 | 1.0700 | 0.6400 |
| 2003-03 | 47.44 | 52.56 | 1.0200 | 0.6200 |
| 2003-06 | 45.57 | 54.43 | 1.0900 | 0.6500 |
| 2002-12 | 43.69 | 56.38 | 1.0800 | 0.6200 |
| 2002-03 | 26.70 | 73.40 | 1.6400 | 1.1800 |
| 2002-06 | 38.25 | 61.75 | 1.3300 | 0.8900 |
| 2002-09 | 38.41 | 61.59 | 1.2700 | 0.8000 |
| 2001-12 | 21.99 | 78.11 | 1.7600 | 1.1700 |
| 2001-09 | 21.10 | 78.90 | 2.1700 | 1.4700 |
| 2000-09 | -- | -- | -- | -- |
| 2001-06 | 16.88 | 83.23 | 3.9500 | 3.1700 |
| 2000-12 | 15.19 | 84.81 | 4.1600 | 3.1600 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 40.15 | 59.85 | 1.5000 | 0.9800 |
| 2000-06 | 14.63 | 85.24 | 6.5000 | 5.8900 |
| 1998-12 | 39.70 | 60.28 | 1.4400 | 0.8900 |
| 1997-12 | 40.75 | 59.16 | 1.7400 | 0.8400 |
| 2025-06 | 30.86 | 69.14 | 1.4300 | 1.1500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 7809000000.0000 | 76849300.0000 | 357000000.0000 | 106000000.0000 |
| 2024-12 | 10597000000.0000 | 113000000.0000 | 498000000.0000 | 160000000.0000 |
| 2025-03 | 2865000000.0000 | 27422700.0000 | 123000000.0000 | 39068600.0000 |
| 2023-12 | 11938000000.0000 | 115000000.0000 | 428000000.0000 | 166000000.0000 |
| 2024-03 | 2498000000.0000 | 23999000.0000 | 138000000.0000 | 36020000.0000 |
| 2024-06 | 5318000000.0000 | 47792000.0000 | 245000000.0000 | 79553800.0000 |
| 2023-06 | 6468000000.0000 | 56217300.0000 | 252000000.0000 | 87269500.0000 |
| 2023-09 | 9670000000.0000 | 83567600.0000 | 368000000.0000 | 88161900.0000 |
| 2023-03 | 3382000000.0000 | 28863800.0000 | 144000000.0000 | 39030400.0000 |
| 2022-09 | 9147000000.0000 | 82149400.0000 | 609000000.0000 | 111000000.0000 |
| 2022-12 | 11494000000.0000 | 113000000.0000 | 485000000.0000 | 195000000.0000 |
| 2022-03 | 3145000000.0000 | 40815800.0000 | 215000000.0000 | 34993700.0000 |
| 2022-06 | 6220000000.0000 | 54418400.0000 | 419000000.0000 | 107000000.0000 |
| 2021-12 | 10851000000.0000 | 119000000.0000 | 717000000.0000 | 221000000.0000 |
| 2021-09 | 8194000000.0000 | 110000000.0000 | 501000000.0000 | 108000000.0000 |
| 2021-06 | 5523000000.0000 | 71542700.0000 | 335000000.0000 | 116000000.0000 |
| 2021-03 | 2616000000.0000 | 36190000.0000 | 173000000.0000 | 51940400.0000 |
| 2020-09 | 6597000000.0000 | 101000000.0000 | 454000000.0000 | 215000000.0000 |
| 2020-12 | 9287000000.0000 | 142000000.0000 | 604000000.0000 | 296000000.0000 |
| 2020-06 | 4218000000.0000 | 63164400.0000 | 290000000.0000 | 160000000.0000 |
| 2019-12 | 6403000000.0000 | 209000000.0000 | 464000000.0000 | 291000000.0000 |
| 2020-03 | 2135000000.0000 | 32296700.0000 | 158000000.0000 | 71891300.0000 |
| 2019-06 | 2493000000.0000 | 93580300.0000 | 244000000.0000 | 141000000.0000 |
| 2019-03 | 1220000000.0000 | 38096100.0000 | 125000000.0000 | 63894700.0000 |
| 2019-09 | 3926000000.0000 | 129000000.0000 | 372000000.0000 | 185000000.0000 |
| 2018-12 | 5127000000.0000 | 116000000.0000 | 489000000.0000 | 198000000.0000 |
| 2018-09 | 3723000000.0000 | 78639200.0000 | 349000000.0000 | 112000000.0000 |
| 2018-06 | 2444000000.0000 | 51160400.0000 | 240000000.0000 | 88882700.0000 |
| 2018-03 | 1265000000.0000 | 27193000.0000 | 134000000.0000 | 42063600.0000 |
| 2017-12 | 5002000000.0000 | 103000000.0000 | 475000000.0000 | 146000000.0000 |
| 2017-09 | 3584000000.0000 | 54222000.0000 | 345000000.0000 | 89677600.0000 |
| 2017-03 | 1148000000.0000 | 16195900.0000 | 152000000.0000 | 27515500.0000 |
| 2017-06 | 2353000000.0000 | 35773300.0000 | 318000000.0000 | 66204000.0000 |
| 2016-06 | 1324000000.0000 | 27888700.0000 | 130000000.0000 | 30731000.0000 |
| 2016-09 | 1780000000.0000 | 44477300.0000 | 204000000.0000 | 42807300.0000 |
| 2016-12 | 2490000000.0000 | 42495500.0000 | 312000000.0000 | 66298100.0000 |
| 2016-03 | 703000000.0000 | 12337000.0000 | 65294100.0000 | 14779000.0000 |
| 2015-12 | 4027000000.0000 | 38253700.0000 | 291000000.0000 | 57417300.0000 |
| 2015-03 | 674000000.0000 | 14019200.0000 | 43537200.0000 | 7033100.0000 |
| 2015-06 | 1594000000.0000 | 27659000.0000 | 103000000.0000 | 28020200.0000 |
| 2015-09 | 2571000000.0000 | 44772500.0000 | 158000000.0000 | 36546600.0000 |
| 2014-09 | 3036000000.0000 | 29502600.0000 | 129000000.0000 | 45742800.0000 |
| 2014-12 | 4018000000.0000 | 38588800.0000 | 207000000.0000 | 57675100.0000 |
| 2014-06 | 1912000000.0000 | 19360800.0000 | 87969100.0000 | 29454100.0000 |
| 2014-03 | 869000000.0000 | 15575300.0000 | 37236400.0000 | 14491900.0000 |
| 2013-12 | 3970000000.0000 | 36883000.0000 | 159000000.0000 | 67520100.0000 |
| 2013-09 | 3108000000.0000 | 26778900.0000 | 107000000.0000 | 51099200.0000 |
| 2013-06 | 2195000000.0000 | 17360700.0000 | 72085900.0000 | 33004700.0000 |
| 2013-03 | 1089000000.0000 | 14273000.0000 | 30939500.0000 | 14113800.0000 |
| 2012-12 | 3388000000.0000 | 31813100.0000 | 158000000.0000 | 67183000.0000 |
| 2012-09 | 2593000000.0000 | 28936300.0000 | 107000000.0000 | 50535000.0000 |
| 2012-06 | 1712000000.0000 | 15374100.0000 | 69933400.0000 | 40485900.0000 |
| 2012-03 | 776000000.0000 | 12377900.0000 | 29151300.0000 | 25092000.0000 |
| 2011-12 | 3036000000.0000 | 24151000.0000 | 131000000.0000 | 81971900.0000 |
| 2011-09 | 2223000000.0000 | 16621000.0000 | 97832000.0000 | 54955200.0000 |
| 2011-06 | 1422000000.0000 | 10853200.0000 | 61699000.0000 | 40508400.0000 |
| 2011-03 | 633000000.0000 | 5451800.0000 | 24728800.0000 | 15443400.0000 |
| 2010-06 | 1664000000.0000 | 11386000.0000 | 60017200.0000 | 30960500.0000 |
| 2010-09 | 2490000000.0000 | 17410100.0000 | 85971900.0000 | 42976400.0000 |
| 2010-12 | 3131000000.0000 | 24777000.0000 | 109000000.0000 | 64330700.0000 |
| 2009-12 | 2796000000.0000 | 23091400.0000 | 86434500.0000 | 59297700.0000 |
| 2010-03 | 863000000.0000 | 6444300.0000 | 23344500.0000 | 14581100.0000 |
| 2009-09 | 2076000000.0000 | 16006100.0000 | 66656900.0000 | 48674000.0000 |
| 2008-12 | 2496000000.0000 | 24669200.0000 | 72487900.0000 | 70326700.0000 |
| 2009-03 | 617000000.0000 | 4761800.0000 | 18320800.0000 | 16237900.0000 |
| 2009-06 | 1275000000.0000 | 10145800.0000 | 44834700.0000 | 33397100.0000 |
| 2008-06 | 1126000000.0000 | 12134600.0000 | 35247200.0000 | 33811800.0000 |
| 2008-09 | 1781000000.0000 | 18354100.0000 | 51936400.0000 | 50871700.0000 |
| 2007-12 | 1937000000.0000 | 21451800.0000 | 63405400.0000 | 49272200.0000 |
| 2007-09 | 1466000000.0000 | 16937700.0000 | 51923900.0000 | 35108700.0000 |
| 2008-03 | 471000000.0000 | 5374700.0000 | 18099100.0000 | 13562200.0000 |
| 2007-06 | 916000000.0000 | 11512900.0000 | 36366200.0000 | 22265400.0000 |
| 2007-03 | 420000000.0000 | 5514000.0000 | 17597400.0000 | 10800100.0000 |
| 2006-12 | 1369000000.0000 | 19254400.0000 | 70066400.0000 | 40902900.0000 |
| 2006-09 | 972000000.0000 | 13080500.0000 | 51694400.0000 | 27393800.0000 |
| 2006-06 | 644000000.0000 | 9329300.0000 | 34390500.0000 | 19942700.0000 |
| 2006-03 | 327000000.0000 | 5163200.0000 | 17835200.0000 | 9991400.0000 |
| 2005-12 | 1349000000.0000 | 32804600.0000 | 75271700.0000 | 34351000.0000 |
| 2005-09 | 1056000000.0000 | 31422200.0000 | 45576800.0000 | 27176500.0000 |
| 2004-12 | 1052000000.0000 | 45929200.0000 | 68609700.0000 | 27867100.0000 |
| 2005-03 | 303000000.0000 | 9095800.0000 | 17060800.0000 | 8190300.0000 |
| 2005-06 | 710000000.0000 | 18839300.0000 | 32468400.0000 | 16523200.0000 |
| 2004-03 | 324000000.0000 | 16969600.0000 | 15346400.0000 | 1209500.0000 |
| 2004-06 | 647000000.0000 | 32527700.0000 | 27797900.0000 | 14307100.0000 |
| 2004-09 | 966000000.0000 | 54137400.0000 | 42037600.0000 | 23182500.0000 |
| 2003-09 | 995000000.0000 | 39358700.0000 | 41330900.0000 | 18955900.0000 |
| 2003-12 | 1393000000.0000 | 57430600.0000 | 62189200.0000 | 25318500.0000 |
| 2003-03 | 333000000.0000 | 12458300.0000 | 13188900.0000 | 1296100.0000 |
| 2003-06 | 697000000.0000 | 25451600.0000 | 27131800.0000 | 11600600.0000 |
| 2002-12 | 758000000.0000 | 58628400.0000 | 60166500.0000 | 10086800.0000 |
| 2002-03 | 101000000.0000 | 11650400.0000 | 11377900.0000 | -125400.0000 |
| 2002-06 | 260000000.0000 | 27904700.0000 | 26085900.0000 | 2426800.0000 |
| 2002-09 | 473000000.0000 | 42489200.0000 | 39675800.0000 | 3618100.0000 |
| 2001-12 | 381000000.0000 | 31748700.0000 | 44240500.0000 | -78000.0000 |
| 2001-09 | 260000000.0000 | 22042200.0000 | 27259800.0000 | -501700.0000 |
| 2000-09 | 119000000.0000 | 8596900.0000 | 10301600.0000 | 706200.0000 |
| 2001-06 | 159000000.0000 | 12819800.0000 | 18405300.0000 | 70100.0000 |
| 2000-12 | 232000000.0000 | 12714400.0000 | 14872100.0000 | 738000.0000 |
| 1999-06 | 71252300.0000 | 4951000.0000 | 6068600.0000 | 669800.0000 |
| 1999-12 | 170000000.0000 | 14805000.0000 | 12994500.0000 | 1567900.0000 |
| 2000-06 | 74923700.0000 | 5528500.0000 | 6557200.0000 | 664200.0000 |
| 1998-12 | 200000000.0000 | 20401400.0000 | 14363200.0000 | 1793400.0000 |
| 1997-12 | 193000000.0000 | 9667400.0000 | 11137300.0000 | 1884900.0000 |
| 2025-06 | 5857000000.0000 | 62380000.0000 | 230000000.0000 | 82209200.0000 |
| 2025-09 | 8429000000.0000 | 95181100.0000 | 352000000.0000 | 109000000.0000 |