中商官网
研究报告
皇台酒业（000995）
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 | 38673700.0000 | 6.40 | 3702900.0000 | 291.01 | 3623200.0000 | 356.96 | 3439100.0000 | 341.99 |
| 2024-09-30 | 113000000.0000 | 0.00 | 23520100.0000 | 481.94 | 23185500.0000 | 521.23 | 22435400.0000 | 517.37 |
| 2024-06-30 | 65499500.0000 | -12.07 | -3175900.0000 | -191.64 | -3394700.0000 | -207.14 | -4118200.0000 | -231.16 |
| 2024-12-31 | 172000000.0000 | 11.69 | 35195600.0000 | -928.60 | 30555000.0000 | -305.00 | 27461300.0000 | -283.96 |
| 2023-12-31 | 154000000.0000 | 13.24 | -4247600.0000 | -156.55 | -14904700.0000 | -310.28 | -14927900.0000 | -300.17 |
| 2023-09-30 | 113000000.0000 | 8.65 | 4041700.0000 | 13.51 | 3732200.0000 | 1.18 | 3634000.0000 | -5.51 |
| 2024-03-31 | 36349100.0000 | -5.73 | 947000.0000 | -67.39 | 792900.0000 | -70.74 | 778100.0000 | -70.97 |
| 2023-03-31 | 38559000.0000 | 14.00 | 2903600.0000 | 76.31 | 2710000.0000 | 72.02 | 2680700.0000 | 70.16 |
| 2023-06-30 | 74486900.0000 | 5.51 | 3465500.0000 | 23.49 | 3168500.0000 | 9.27 | 3139800.0000 | 2.50 |
| 2022-12-31 | 136000000.0000 | 49.31 | 7510800.0000 | -142.31 | 7088000.0000 | -152.36 | 7457500.0000 | -155.02 |
| 2022-03-31 | 33823100.0000 | 183.15 | 1646900.0000 | -132.63 | 1575400.0000 | -136.62 | 1575400.0000 | -136.62 |
| 2022-06-30 | 70598200.0000 | 179.60 | 2806300.0000 | -122.19 | 2899600.0000 | -124.15 | 3063200.0000 | -125.37 |
| 2022-09-30 | 104000000.0000 | 184.15 | 3560500.0000 | -120.68 | 3688800.0000 | -122.45 | 3846100.0000 | -123.32 |
| 2021-12-31 | 91088100.0000 | -10.70 | -17751600.0000 | -156.51 | -13535900.0000 | -140.47 | -13554800.0000 | -140.48 |
| 2021-09-30 | 36600400.0000 | -32.67 | -17220400.0000 | -875.69 | -16428300.0000 | -512.72 | -16495800.0000 | -512.13 |
| 2021-03-31 | 11945300.0000 | 41.62 | -5046600.0000 | -23.42 | -4302600.0000 | -33.01 | -4302600.0000 | -33.01 |
| 2020-12-31 | 102000000.0000 | 2.98 | 31415800.0000 | -43.73 | 33450300.0000 | -50.80 | 33482200.0000 | -50.90 |
| 2021-06-30 | 25249400.0000 | -35.82 | -12644700.0000 | -840.84 | -12006300.0000 | -504.54 | -12073900.0000 | -500.21 |
| 2020-03-31 | 8435000.0000 | 19.10 | -6590300.0000 | 1.87 | -6422900.0000 | -0.83 | -6422900.0000 | -0.83 |
| 2020-06-30 | 39342300.0000 | 135.35 | 1706800.0000 | -112.44 | 2967900.0000 | -118.15 | 3016900.0000 | -118.45 |
| 2020-09-30 | 54357500.0000 | 37.34 | 2220000.0000 | -119.34 | 3980500.0000 | -128.49 | 4002600.0000 | -128.65 |
| 2019-12-31 | 99046300.0000 | 288.67 | 55835400.0000 | -175.69 | 67991300.0000 | -171.20 | 68187100.0000 | -171.41 |
| 2019-06-30 | 16716200.0000 | 103.14 | -13715300.0000 | -48.28 | -16349700.0000 | -45.29 | -16349700.0000 | -45.29 |
| 2019-09-30 | 39578800.0000 | 316.44 | -11476700.0000 | -70.24 | -13971600.0000 | -66.66 | -13971600.0000 | -66.66 |
| 2019-03-31 | 7082300.0000 | -7.73 | -6469400.0000 | -50.55 | -6476900.0000 | -50.49 | -6476900.0000 | -50.49 |
| 2018-09-30 | 9504000.0000 | -76.61 | -38567400.0000 | -5.20 | -41908400.0000 | -34.67 | -41908400.0000 | -37.82 |
| 2018-12-31 | 25483400.0000 | -46.47 | -73770900.0000 | -20.34 | -95488200.0000 | -16.97 | -95488200.0000 | -19.08 |
| 2018-06-30 | 8229100.0000 | -78.41 | -26516200.0000 | -12.33 | -29886300.0000 | -45.29 | -29886300.0000 | -45.29 |
| 2017-12-31 | 47605100.0000 | -73.26 | -92606200.0000 | -33.85 | -115000000.0000 | -28.13 | -118000000.0000 | -28.92 |
| 2018-03-31 | 7675900.0000 | -21.59 | -13083200.0000 | -0.29 | -13082000.0000 | -2.36 | -13082000.0000 | -2.36 |
| 2017-03-31 | 9789000.0000 | -67.80 | -13121300.0000 | 234.23 | -13398700.0000 | 257.11 | -13398700.0000 | 257.11 |
| 2017-06-30 | 38106800.0000 | -39.62 | -30244000.0000 | 59.85 | -54625400.0000 | 191.13 | -54625400.0000 | 190.97 |
| 2017-09-30 | 40635700.0000 | -72.73 | -40682800.0000 | 20.56 | -64151900.0000 | -40.60 | -67403600.0000 | -37.59 |
| 2016-12-31 | 178000000.0000 | 69.52 | -140000000.0000 | -8305.85 | -160000000.0000 | -3523.49 | -166000000.0000 | -12450.27 |
| 2016-06-30 | 63108600.0000 | 125.80 | -18920800.0000 | 102.17 | -18763100.0000 | 101.74 | -18773700.0000 | 101.86 |
| 2016-09-30 | 149000000.0000 | 158.44 | -33743800.0000 | 4789.70 | -108000000.0000 | 17015.69 | -108000000.0000 | 7600.53 |
| 2015-09-30 | 57652900.0000 | 17.62 | -690100.0000 | -92.53 | -631000.0000 | -93.39 | -1402500.0000 | -85.31 |
| 2015-12-31 | 105000000.0000 | 83.35 | 1706100.0000 | -105.15 | 4673600.0000 | -111.90 | 1344100.0000 | -103.42 |
| 2016-03-31 | 30402500.0000 | 66.19 | -3925800.0000 | 39.19 | -3752000.0000 | 31.33 | -3752000.0000 | 31.33 |
| 2014-12-31 | 57268200.0000 | -46.97 | -33159500.0000 | -2566.49 | -39259200.0000 | 56.80 | -39288500.0000 | 34.07 |
| 2015-06-30 | 27948600.0000 | -10.43 | -9358900.0000 | 94.22 | -9300500.0000 | 92.98 | -9300500.0000 | 90.22 |
| 2015-03-31 | 18293700.0000 | 2.98 | -2820500.0000 | -13.47 | -2856900.0000 | -12.94 | -2856900.0000 | -12.94 |
| 2014-03-31 | 17763500.0000 | -25.14 | -3259500.0000 | -244.35 | -3281700.0000 | -248.27 | -3281700.0000 | -294.10 |
| 2014-09-30 | 49017100.0000 | -21.26 | -9242100.0000 | 678.87 | -9544800.0000 | -61.17 | -9544800.0000 | -64.33 |
| 2014-06-30 | 31201600.0000 | -23.05 | -4818600.0000 | -422.38 | -4819400.0000 | -421.34 | -4889400.0000 | 732.24 |
| 2013-12-31 | 108000000.0000 | -19.40 | 1344400.0000 | -93.04 | -25037900.0000 | -239.91 | -29305300.0000 | -391.44 |
| 2013-06-30 | 40545300.0000 | -27.44 | 1494700.0000 | -85.73 | 1499800.0000 | -85.72 | -587500.0000 | -108.64 |
| 2013-09-30 | 62254900.0000 | -28.53 | -1186600.0000 | -107.55 | -24582500.0000 | -258.06 | -26756200.0000 | -364.50 |
| 2013-03-31 | 23728100.0000 | -20.09 | 2258100.0000 | -49.26 | 2213400.0000 | -50.20 | 1690700.0000 | -33.08 |
| 2012-09-30 | 87105900.0000 | 25.24 | 15707000.0000 | -188.06 | 15553000.0000 | 22.95 | 10115800.0000 | -20.03 |
| 2012-12-31 | 134000000.0000 | 27.62 | 19317500.0000 | -187.05 | 17895800.0000 | 104.99 | 10055500.0000 | 129.08 |
| 2012-03-31 | 29692600.0000 | 21.37 | 4450100.0000 | -205.71 | 4444400.0000 | -83.12 | 2526500.0000 | -90.40 |
| 2012-06-30 | 55882000.0000 | 30.05 | 10472300.0000 | -144.87 | 10504400.0000 | 51.73 | 6797200.0000 | -1.82 |
| 2011-12-31 | 105000000.0000 | 63.10 | -22190700.0000 | -56.66 | 8730200.0000 | -114.77 | 4389600.0000 | -107.28 |
| 2011-06-30 | 42970800.0000 | 47.21 | -23339600.0000 | 42.25 | 6923000.0000 | -142.16 | 6923000.0000 | -142.16 |
| 2011-09-30 | 69549600.0000 | 62.38 | -17835800.0000 | -11.53 | 12650100.0000 | -162.85 | 12650100.0000 | -162.85 |
| 2011-03-31 | 24464400.0000 | 28.12 | -4209900.0000 | -369.30 | 26321800.0000 | 1587.51 | 26321800.0000 | 1587.51 |
| 2010-12-31 | 64378500.0000 | -18.25 | -51196600.0000 | 9.29 | -59110300.0000 | -1019.42 | -60287800.0000 | -1037.73 |
| 2010-09-30 | 42831200.0000 | 50.93 | -20159200.0000 | -51.22 | -20127000.0000 | -50.85 | -20127000.0000 | -44.90 |
| 2010-06-30 | 29189700.0000 | 49.63 | -16407300.0000 | -45.67 | -16421600.0000 | -45.07 | -16421600.0000 | -37.10 |
| 2009-12-31 | 78754600.0000 | -7.40 | -46844900.0000 | -24.66 | 6429100.0000 | -110.17 | 6429100.0000 | -110.87 |
| 2010-03-31 | 19094200.0000 | 40.20 | 1563300.0000 | -123.47 | 1559800.0000 | -123.41 | 1559800.0000 | -123.41 |
| 2009-06-30 | 19508000.0000 | -56.16 | -30197200.0000 | 375.24 | -29898000.0000 | 310.60 | -26107900.0000 | 302.99 |
| 2009-03-31 | 13619500.0000 | -56.47 | -6660900.0000 | -706.69 | -6662200.0000 | -704.28 | -6662200.0000 | -704.28 |
| 2009-09-30 | 28377600.0000 | -49.01 | -41330600.0000 | 259.30 | -40953600.0000 | 231.22 | -36527400.0000 | 215.94 |
| 2008-06-30 | 44496500.0000 | -16.18 | -6354100.0000 | -45.12 | -7281500.0000 | -37.04 | -6478500.0000 | -41.19 |
| 2008-09-30 | 55658100.0000 | -12.88 | -11503200.0000 | -42.37 | -12364500.0000 | -37.65 | -11561600.0000 | -40.03 |
| 2008-12-31 | 85044500.0000 | -8.96 | -62180300.0000 | 58.88 | -63207700.0000 | 31.65 | -59156200.0000 | 15.92 |
| 2007-09-30 | 63888100.0000 | 16.59 | -19961100.0000 | -727.31 | -19829400.0000 | -673.87 | -19279700.0000 | -738.78 |
| 2008-03-31 | 31286800.0000 | -20.11 | 1097900.0000 | 20.64 | 1102500.0000 | 19.24 | 1102500.0000 | 19.24 |
| 2007-12-31 | 93417500.0000 | -16.59 | -39135800.0000 | -2544.61 | -48013300.0000 | -2806.65 | -51030000.0000 | -1647.49 |
| 2006-12-31 | 112000000.0000 | 34.49 | 1600900.0000 | -78.13 | 1773900.0000 | -78.02 | 3297600.0000 | -39.26 |
| 2007-03-31 | 39160700.0000 | 86.98 | 910100.0000 | -32.92 | 924600.0000 | -36.55 | 924600.0000 | -36.55 |
| 2007-06-30 | 53088600.0000 | 41.65 | -11578900.0000 | -571.13 | -11565200.0000 | -520.26 | -11015500.0000 | -585.16 |
| 2006-03-31 | 20943800.0000 | -2.02 | 1356700.0000 | -16.51 | 1457300.0000 | -27.30 | 1457300.0000 | -27.30 |
| 2006-06-30 | 37479100.0000 | -3.18 | 2457700.0000 | -48.01 | 2751900.0000 | -46.17 | 2270500.0000 | -33.36 |
| 2006-09-30 | 54797700.0000 | -1.67 | 3182000.0000 | -28.67 | 3455400.0000 | -28.60 | 3018200.0000 | -25.02 |
| 2005-12-31 | 83277800.0000 | 2.09 | 7319800.0000 | 44.08 | 8072300.0000 | -19.96 | 5428700.0000 | -46.17 |
| 2005-09-30 | 55730300.0000 | -4.61 | 4460800.0000 | 53.10 | 4839300.0000 | 61.82 | 4025200.0000 | 34.60 |
| 2005-06-30 | 38711500.0000 | 0.09 | 4726900.0000 | 113.61 | 5112400.0000 | 130.89 | 3407200.0000 | 53.88 |
| 2004-12-31 | 81572600.0000 | 61.34 | 5080200.0000 | -104.10 | 10085700.0000 | -108.62 | 10085700.0000 | -108.62 |
| 2004-09-30 | 58421200.0000 | 42.20 | 2913700.0000 | -107.17 | 2990500.0000 | -107.37 | 2990500.0000 | -107.37 |
| 2005-03-31 | 21374500.0000 | 0.70 | 1624900.0000 | 3.14 | 2004600.0000 | 27.16 | 2004600.0000 | 27.16 |
| 2003-12-31 | 50558100.0000 | -51.85 | -124000000.0000 | 1346.47 | -117000000.0000 | 1847.31 | -117000000.0000 | 870.04 |
| 2004-06-30 | 38677700.0000 | 44.52 | 2212900.0000 | -120.66 | 2214200.0000 | -120.54 | 2214200.0000 | -120.52 |
| 2004-03-31 | 21226600.0000 | -15.95 | 1575500.0000 | 2.15 | 1576500.0000 | 11.10 | 1576500.0000 | 62.74 |
| 2003-06-30 | 26762900.0000 | -48.43 | -10709700.0000 | -532.30 | -10781300.0000 | -515.83 | -10791700.0000 | -653.22 |
| 2003-09-30 | 41084900.0000 | -41.48 | -40640500.0000 | -1182.27 | -40560500.0000 | -1146.43 | -40560500.0000 | -1660.02 |
| 2003-03-31 | 25254900.0000 | -11.69 | 1542300.0000 | -50.70 | 1419000.0000 | -55.07 | 968700.0000 | 4.17 |
| 2002-12-31 | 105000000.0000 | -13.22 | -8572600.0000 | -708.29 | -6008300.0000 | -195.68 | -12061300.0000 | -514.61 |
| 2002-06-30 | 51891500.0000 | -29.06 | 2477400.0000 | -87.96 | 2592700.0000 | -86.99 | 1950700.0000 | -85.22 |
| 2002-09-30 | 70206400.0000 | -- | 3755100.0000 | -- | 3876100.0000 | -- | 2600000.0000 | -- |
| 2001-06-30 | 73144800.0000 | -12.65 | 20584200.0000 | -18.62 | 19934400.0000 | -21.10 | 13197500.0000 | 1.73 |
| 2001-12-31 | 121000000.0000 | -23.42 | 1409300.0000 | -95.77 | 6279400.0000 | -76.89 | 2909100.0000 | -82.48 |
| 2002-03-31 | 28598800.0000 | -- | 3128100.0000 | -- | 3158200.0000 | -- | 929900.0000 | -- |
| 2000-06-30 | 83736800.0000 | -- | 25294400.0000 | -- | 25266400.0000 | -- | 12972600.0000 | -- |
| 2000-12-31 | 158000000.0000 | 2.60 | 33281500.0000 | -10.17 | 27168000.0000 | -27.44 | 16608500.0000 | -40.24 |
| 1998-12-31 | 130000000.0000 | 3.17 | 26786800.0000 | 28.16 | 26590400.0000 | 27.22 | 24517600.0000 | 17.30 |
| 1999-12-31 | 154000000.0000 | 18.46 | 37049400.0000 | 38.31 | 37439600.0000 | 40.80 | 27790200.0000 | 13.35 |
| 1997-12-31 | 126000000.0000 | -- | 20901000.0000 | -- | 20901000.0000 | -- | 20901000.0000 | -- |
| 2025-06-30 | 57740400.0000 | -11.85 | -4709100.0000 | 48.28 | -4867300.0000 | 43.38 | -5201500.0000 | 26.31 |
| 2025-09-30 | 87083100.0000 | -22.94 | -6228100.0000 | -126.48 | -6457200.0000 | -127.85 | -7101000.0000 | -131.65 |
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 | 8.01 | 9.37 | 0.77 | 2.2300 | 0.0800 | 37.15 | 0.08 |
| 2024-09 | 2.65 | 20.52 | 4.77 | 16.9700 | 0.2200 | 22.10 | 0.23 |
| 2024-06 | -6.48 | -5.18 | -0.71 | -3.4200 | 0.1300 | 33.74 | 0.14 |
| 2024-12 | 6.98 | 17.76 | 6.24 | 20.2700 | 0.3400 | 49.52 | 0.35 |
| 2023-12 | -3.90 | -9.68 | -3.09 | -11.7800 | 0.3500 | 31.72 | 0.32 |
| 2023-09 | 3.54 | 3.30 | 0.75 | 2.5700 | 0.2500 | 26.28 | 0.23 |
| 2024-03 | -0.19 | 2.18 | 0.17 | 0.7100 | 0.0700 | 31.20 | 0.08 |
| 2023-03 | 7.45 | 7.03 | 0.56 | 1.8200 | 0.0800 | 27.01 | 0.08 |
| 2023-06 | 4.13 | 4.25 | 0.65 | 2.0000 | 0.1700 | 23.36 | 0.15 |
| 2022-12 | 1.47 | 5.21 | 1.46 | 5.7300 | 0.3200 | 23.17 | 0.28 |
| 2022-03 | 4.87 | 4.66 | 0.33 | 1.2700 | 0.0800 | 24.79 | 0.07 |
| 2022-06 | 3.98 | 4.11 | 0.60 | 2.4300 | 0.1600 | 22.81 | 0.14 |
| 2022-09 | 3.85 | 3.55 | 0.78 | 3.0300 | 0.2400 | 21.24 | 0.22 |
| 2021-12 | -20.76 | -14.86 | -2.86 | -10.6700 | 0.2900 | 8.41 | 0.19 |
| 2021-09 | -47.60 | -44.89 | -3.53 | -13.0500 | 0.1100 | 5.20 | 0.08 |
| 2021-03 | -43.92 | -36.02 | -0.95 | 0.0000 | 0.0300 | 4.29 | 0.03 |
| 2020-12 | 5.31 | 32.79 | 7.32 | 29.8600 | 0.3100 | 11.41 | 0.22 |
| 2021-06 | -50.88 | -47.55 | -2.64 | -9.4000 | 0.0800 | 5.12 | 0.06 |
| 2020-03 | -78.13 | -76.15 | -1.56 | 0.0000 | 0.0200 | 14.00 | 0.02 |
| 2020-06 | 2.46 | 7.54 | 0.69 | 4.8300 | 0.0900 | 18.86 | 0.09 |
| 2020-09 | 1.54 | 7.32 | 0.86 | 4.1200 | 0.1100 | 12.58 | 0.12 |
| 2019-12 | 7.76 | 68.65 | 14.94 | 34.7400 | 0.3100 | 54.55 | 0.22 |
| 2019-06 | -82.05 | -97.81 | -7.14 | -- | 0.1000 | 36.81 | 0.07 |
| 2019-09 | -29.00 | -35.30 | -5.57 | -- | 0.1700 | 33.33 | 0.16 |
| 2019-03 | -91.35 | -91.45 | -2.96 | -- | 0.0700 | -- | 0.03 |
| 2018-09 | -405.80 | -440.96 | -17.83 | -- | 0.1700 | 16.96 | 0.04 |
| 2018-12 | -289.17 | -374.71 | -36.87 | -- | 0.2700 | 26.43 | 0.10 |
| 2018-06 | -322.22 | -363.18 | -12.56 | -- | 0.1300 | 22.05 | 0.03 |
| 2017-12 | -196.19 | -241.57 | -40.78 | -- | 0.3400 | 14.88 | 0.17 |
| 2018-03 | -170.45 | -170.43 | -5.43 | -- | 0.0900 | 27.40 | 0.03 |
| 2017-03 | -146.83 | -136.88 | -3.60 | -35.0400 | 0.0400 | 12.29 | 0.03 |
| 2017-06 | -81.45 | -143.35 | -15.17 | -- | 0.1900 | 21.39 | 0.11 |
| 2017-09 | -102.07 | -157.87 | -17.43 | -- | 0.2000 | 17.37 | 0.11 |
| 2016-12 | -78.65 | -89.89 | -45.20 | -407.3200 | 0.9900 | 26.32 | 0.50 |
| 2016-06 | -29.98 | -29.73 | -3.53 | -16.6400 | 0.2400 | 10.37 | 0.12 |
| 2016-09 | -22.15 | -72.48 | -21.14 | -145.6200 | 0.6400 | 16.77 | 0.29 |
| 2015-09 | -1.20 | -1.09 | -0.11 | -1.1700 | 0.0900 | 46.04 | 0.10 |
| 2015-12 | -1.90 | 4.45 | 0.87 | 1.3400 | 0.2200 | 23.94 | 0.20 |
| 2016-03 | -12.91 | -12.34 | -0.70 | -3.0900 | 0.0900 | 9.64 | 0.06 |
| 2014-12 | -57.86 | -68.55 | -7.92 | -28.6200 | 0.1300 | 66.91 | 0.12 |
| 2015-06 | -33.49 | -33.28 | -1.87 | -8.2300 | 0.0600 | 92.07 | 0.06 |
| 2015-03 | -15.42 | -15.62 | -0.59 | -2.4600 | 0.0400 | 65.69 | 0.04 |
| 2014-03 | -18.35 | -18.47 | -0.65 | -2.1100 | 0.0400 | 60.71 | 0.04 |
| 2014-09 | -18.85 | -19.47 | -1.92 | -6.2700 | 0.1200 | 37.08 | 0.10 |
| 2014-06 | -15.44 | -15.45 | -0.96 | -3.1600 | 0.0700 | 64.63 | 0.06 |
| 2013-12 | 0.93 | -23.18 | -5.35 | -17.0800 | 0.2900 | 65.34 | 0.23 |
| 2013-06 | 3.70 | 3.70 | 0.31 | -0.3200 | 0.1000 | 36.66 | 0.08 |
| 2013-09 | -1.90 | -39.49 | -4.85 | -15.0000 | 0.1600 | 31.86 | 0.12 |
| 2013-03 | 9.52 | 9.33 | 0.47 | 0.9000 | 0.0600 | 36.96 | 0.05 |
| 2012-09 | 16.16 | 17.86 | 3.57 | 5.5700 | 0.2900 | 19.05 | 0.20 |
| 2012-12 | 13.43 | 13.36 | 3.99 | 5.6000 | 0.4700 | 19.75 | 0.30 |
| 2012-03 | 14.99 | 14.97 | 1.07 | 1.4200 | 0.1200 | 12.15 | 0.07 |
| 2012-06 | 15.82 | 18.80 | 2.44 | 3.8300 | 0.1900 | 19.17 | 0.13 |
| 2011-12 | -20.95 | 8.31 | 2.01 | 2.7700 | 0.5400 | 7.43 | 0.24 |
| 2011-06 | -54.32 | 16.11 | 1.69 | 4.2000 | 0.2800 | 6.90 | 0.11 |
| 2011-09 | -25.64 | 18.19 | 3.16 | 6.9600 | 0.4100 | 7.46 | 0.17 |
| 2011-03 | -17.21 | 107.59 | 6.37 | 13.9500 | 0.1700 | 5.73 | 0.06 |
| 2010-12 | -80.18 | -91.82 | -13.94 | -30.5300 | 0.3600 | 2.21 | 0.15 |
| 2010-09 | -47.07 | -46.99 | -4.44 | -8.9800 | 0.2300 | 1.58 | 0.09 |
| 2010-06 | -56.21 | -56.26 | -3.61 | -7.0000 | 0.1600 | 1.62 | 0.06 |
| 2009-12 | -59.99 | 8.16 | 1.35 | 3.0900 | 0.6800 | 1.61 | 0.17 |
| 2010-03 | 8.19 | 8.17 | 0.32 | 0.6800 | 0.0600 | 1.91 | 0.04 |
| 2009-06 | -154.79 | -153.26 | -5.57 | -10.8600 | 0.1700 | 0.76 | 0.04 |
| 2009-03 | -48.91 | -48.92 | -1.20 | 0.0000 | 0.1200 | 1.03 | 0.02 |
| 2009-09 | -145.65 | -144.32 | -7.88 | 0.0000 | 0.2500 | 0.82 | 0.05 |
| 2008-06 | -14.28 | -16.36 | -1.23 | -2.1400 | 0.2300 | 1.69 | 0.08 |
| 2008-09 | -20.67 | -22.22 | -2.09 | 0.0000 | 0.2900 | 1.44 | 0.09 |
| 2008-12 | -72.85 | -74.32 | -11.73 | -21.0300 | 0.6200 | 1.62 | 0.16 |
| 2007-09 | -31.24 | -31.04 | -3.13 | -- | 0.4300 | 1.15 | 0.10 |
| 2008-03 | 3.51 | 3.52 | 0.18 | -- | 0.1600 | 2.39 | 0.05 |
| 2007-12 | -42.37 | -51.40 | -7.71 | -15.1800 | 0.5200 | 1.57 | 0.15 |
| 2006-12 | 1.79 | 1.58 | 0.27 | 0.5800 | 0.5600 | 2.00 | 0.17 |
| 2007-03 | 2.32 | 2.36 | 0.14 | -- | 0.2100 | 2.06 | 0.06 |
| 2007-06 | -21.81 | -21.78 | -1.82 | -2.9700 | 0.3400 | 1.39 | 0.08 |
| 2006-03 | 6.48 | 6.96 | 0.25 | -- | 0.1200 | 1.61 | 0.04 |
| 2006-06 | 6.56 | 7.34 | 0.48 | 0.6100 | 0.2000 | 1.45 | 0.06 |
| 2006-09 | 5.81 | 6.31 | 0.59 | -- | 0.3000 | 1.32 | 0.09 |
| 2005-12 | 7.68 | 9.69 | 1.39 | 1.4200 | 0.5300 | 2.12 | 0.14 |
| 2005-09 | 5.60 | 8.68 | 0.90 | -- | 0.4000 | 1.61 | 0.10 |
| 2005-06 | 9.17 | 13.21 | 0.95 | 0.8400 | 0.2700 | 1.80 | 0.07 |
| 2004-12 | 3.68 | 12.36 | 1.92 | 2.6500 | 0.6400 | 2.81 | 0.16 |
| 2004-09 | 2.73 | 5.12 | 0.56 | -- | 0.5100 | 2.81 | 0.11 |
| 2005-03 | 2.99 | 9.38 | 0.39 | -- | 0.1900 | 2.13 | 0.04 |
| 2003-12 | -248.11 | -231.42 | -21.47 | -29.7000 | 0.4100 | 1.12 | 0.09 |
| 2004-06 | 3.67 | 5.72 | 0.41 | 0.4900 | 0.2900 | 3.30 | 0.07 |
| 2004-03 | 6.32 | 7.43 | 0.28 | -- | 0.1700 | 3.52 | 0.04 |
| 2003-06 | -41.52 | -40.28 | -1.64 | -- | 0.1900 | 0.79 | 0.04 |
| 2003-09 | -98.57 | -98.72 | -6.43 | -- | 0.3400 | 0.81 | 0.07 |
| 2003-03 | 8.23 | 5.62 | 0.22 | -- | 0.1300 | 1.37 | 0.04 |
| 2002-12 | -10.48 | -5.72 | -0.92 | -2.6500 | 0.6000 | 1.43 | 0.16 |
| 2002-06 | 1.85 | 5.00 | 0.40 | -- | 0.2900 | 1.36 | 0.08 |
| 2002-09 | 2.85 | 5.52 | 0.59 | -- | 0.3900 | 1.20 | 0.11 |
| 2001-06 | 21.56 | 27.25 | 2.93 | 2.6800 | 0.3700 | 2.30 | 0.11 |
| 2001-12 | -1.65 | 5.19 | 0.93 | 0.5400 | 0.6300 | 1.56 | 0.18 |
| 2002-03 | 7.54 | 11.04 | 0.48 | -- | 0.1600 | 1.45 | 0.04 |
| 2000-06 | 25.87 | 30.17 | 7.68 | -- | 0.4000 | -- | 0.25 |
| 2000-12 | 19.62 | 17.19 | 4.06 | 8.8200 | 0.7800 | -- | 0.24 |
| 1998-12 | 19.23 | 20.45 | 8.39 | -- | 0.7400 | -- | 0.41 |
| 1999-12 | 20.78 | 24.31 | 10.98 | -- | 0.8300 | -- | 0.45 |
| 1997-12 | 16.67 | 16.59 | 8.39 | -- | 0.6500 | -- | 0.51 |
| 2025-06 | -9.33 | -8.43 | -1.05 | -3.5100 | 0.1200 | 28.94 | 0.12 |
| 2025-09 | -8.60 | -7.41 | -1.33 | -- | -- | -- | 0.18 |
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 |
| 2025-03 | 66.45 | 33.55 | 0.7500 | 0.2100 |
| 2024-09 | 69.96 | 30.04 | 0.8500 | 0.2100 |
| 2024-06 | 74.84 | 25.16 | 0.8200 | 0.1500 |
| 2024-12 | 68.78 | 31.22 | 0.7400 | 0.2300 |
| 2023-12 | 74.53 | 25.47 | 0.8100 | 0.1900 |
| 2023-09 | 71.83 | 28.17 | 0.8600 | 0.1800 |
| 2024-03 | 73.73 | 26.27 | 0.8200 | 0.2000 |
| 2023-03 | 71.31 | 28.69 | 0.8100 | 0.1800 |
| 2023-06 | 71.78 | 28.22 | 0.8200 | 0.1800 |
| 2022-12 | 72.22 | 27.78 | 0.7900 | 0.2000 |
| 2022-03 | 73.80 | 25.99 | 0.6400 | 0.1300 |
| 2022-06 | 73.51 | 26.49 | 0.6600 | 0.1500 |
| 2022-09 | 72.42 | 27.37 | 0.6500 | 0.1300 |
| 2021-12 | 74.00 | 26.00 | 0.6200 | 0.1500 |
| 2021-09 | 74.46 | 25.54 | 0.7100 | 0.1300 |
| 2021-03 | 71.18 | 28.60 | 0.6900 | 0.1700 |
| 2020-12 | 70.68 | 29.32 | 0.7100 | 0.2100 |
| 2021-06 | 72.91 | 27.09 | 0.7000 | 0.1500 |
| 2020-03 | 86.62 | 13.50 | 0.4600 | 0.0300 |
| 2020-06 | 84.81 | 15.24 | 0.5200 | 0.0600 |
| 2020-09 | 77.85 | 22.37 | 0.6600 | 0.1600 |
| 2019-12 | 79.78 | 20.19 | 0.4800 | 0.0900 |
| 2019-06 | 210.92 | -110.92 | 0.2000 | 0.0100 |
| 2019-09 | 200.00 | -100.00 | 0.2400 | 0.0200 |
| 2019-03 | 210.96 | -111.42 | 0.1800 | 0.0100 |
| 2018-09 | 178.72 | -78.72 | 0.2400 | 0.0100 |
| 2018-12 | 179.92 | -79.92 | 0.1900 | 0.0200 |
| 2018-06 | 172.27 | -72.69 | 0.2400 | 0.0100 |
| 2017-12 | 140.07 | -39.72 | 0.3600 | 0.1100 |
| 2018-03 | 164.73 | -64.73 | 0.2500 | 0.0200 |
| 2017-03 | 91.40 | 8.48 | 0.6000 | 0.0400 |
| 2017-06 | 102.78 | -2.69 | 0.5600 | 0.0200 |
| 2017-09 | 106.25 | -6.11 | 0.5600 | 0.0100 |
| 2016-12 | 98.31 | 1.69 | 0.5200 | 0.1900 |
| 2016-06 | 80.23 | 19.77 | 0.7800 | 0.0700 |
| 2016-09 | 97.06 | 2.98 | 0.7500 | 0.1100 |
| 2015-09 | 79.51 | 20.49 | 0.7600 | 0.1100 |
| 2015-12 | 77.05 | 22.95 | 0.8100 | 0.1000 |
| 2016-03 | 77.76 | 22.43 | 0.8000 | 0.0700 |
| 2014-12 | 76.21 | 23.79 | 0.7000 | 0.1400 |
| 2015-06 | 78.31 | 21.69 | 0.7000 | 0.1200 |
| 2015-03 | 76.43 | 23.57 | 0.6900 | 0.1400 |
| 2014-03 | 69.44 | 30.56 | 0.7900 | 0.2000 |
| 2014-09 | 70.22 | 29.58 | 0.7400 | 0.1500 |
| 2014-06 | 69.78 | 30.22 | 0.7900 | 0.2200 |
| 2013-12 | 66.67 | 33.55 | 0.7600 | 0.1700 |
| 2013-06 | 61.57 | 38.43 | 0.7600 | 0.2200 |
| 2013-09 | 68.64 | 31.36 | 0.7800 | 0.2300 |
| 2013-03 | 60.25 | 39.75 | 0.7400 | 0.1700 |
| 2012-09 | 57.34 | 42.66 | 0.7600 | 0.1200 |
| 2012-12 | 58.48 | 41.52 | 0.7000 | 0.1900 |
| 2012-03 | 56.83 | 43.17 | 0.6400 | 0.0900 |
| 2012-06 | 57.44 | 42.56 | 0.7300 | 0.1300 |
| 2011-12 | 59.22 | 40.78 | 0.6700 | 0.0800 |
| 2011-06 | 55.50 | 44.50 | 0.5400 | 0.0800 |
| 2011-09 | 53.00 | 47.00 | 0.5500 | 0.0900 |
| 2011-03 | 51.09 | 48.91 | 0.5800 | 0.1200 |
| 2010-12 | 58.49 | 41.27 | 0.5300 | 0.1100 |
| 2010-09 | 52.54 | 47.46 | 0.6100 | 0.2100 |
| 2010-06 | 51.87 | 48.13 | 0.6100 | 0.2300 |
| 2009-12 | 50.32 | 49.47 | 0.6500 | 0.2700 |
| 2010-03 | 51.43 | 48.57 | 0.6900 | 0.3300 |
| 2009-06 | 57.17 | 42.83 | 0.7100 | 0.2800 |
| 2009-03 | 54.95 | 44.86 | 0.7700 | 0.3000 |
| 2009-09 | 57.69 | 42.31 | 0.6800 | 0.2400 |
| 2008-06 | 47.63 | 52.37 | 0.9600 | 0.3700 |
| 2008-09 | 48.65 | 51.35 | 0.9600 | 0.3500 |
| 2008-12 | 57.51 | 42.49 | 0.6900 | 0.3300 |
| 2007-09 | 45.18 | 54.98 | 1.1400 | 0.5000 |
| 2008-03 | 47.16 | 52.84 | 1.0000 | 0.4000 |
| 2007-12 | 49.44 | 50.56 | 0.9800 | 0.3600 |
| 2006-12 | 44.05 | 55.95 | 1.1700 | 0.4700 |
| 2007-03 | 42.77 | 57.23 | 1.2000 | 0.5200 |
| 2007-06 | 44.03 | 55.97 | 1.1600 | 0.5400 |
| 2006-03 | 39.76 | 60.24 | 1.1700 | 0.5600 |
| 2006-06 | 38.75 | 61.25 | 1.1900 | 0.5400 |
| 2006-09 | 39.80 | 60.37 | 1.2000 | 0.5700 |
| 2005-12 | 39.59 | 60.59 | 1.1400 | 0.4900 |
| 2005-09 | 34.94 | 65.06 | 1.1300 | 0.5600 |
| 2005-06 | 34.70 | 65.30 | 1.1100 | 0.5800 |
| 2004-12 | 34.22 | 65.78 | 1.1000 | 0.5800 |
| 2004-09 | 36.09 | 63.91 | 1.0500 | 0.5500 |
| 2005-03 | 32.82 | 67.18 | 1.1400 | 0.5900 |
| 2003-12 | 38.17 | 61.83 | 1.0000 | 0.4900 |
| 2004-06 | 37.50 | 62.32 | 1.0400 | 0.5100 |
| 2004-03 | 38.81 | 61.19 | 1.0200 | 0.5500 |
| 2003-06 | 30.50 | 69.50 | 1.4700 | 0.7300 |
| 2003-09 | 32.17 | 67.83 | 1.3300 | 0.7400 |
| 2003-03 | 28.68 | 71.32 | 1.5600 | 0.7800 |
| 2002-12 | 30.43 | 69.42 | 1.4600 | 0.7000 |
| 2002-06 | 27.93 | 72.07 | 1.6900 | 0.9100 |
| 2002-09 | 28.66 | 71.34 | 1.6400 | 0.8600 |
| 2001-06 | 29.37 | 70.48 | 2.5400 | 1.6900 |
| 2001-12 | 31.11 | 68.89 | 1.8700 | 1.1600 |
| 2002-03 | 29.86 | 70.29 | 1.9100 | 1.2000 |
| 2000-06 | 50.46 | 49.54 | 1.6200 | 0.6600 |
| 2000-12 | 28.85 | 71.30 | 3.0200 | 2.1500 |
| 1998-12 | 58.36 | 41.64 | 1.3200 | 0.4800 |
| 1999-12 | 56.01 | 43.99 | 1.4400 | 0.5200 |
| 1997-12 | 68.27 | 31.59 | 1.1000 | 0.3400 |
| 2025-06 | 67.74 | 32.26 | 0.7400 | 0.1600 |
| 2025-09 | 69.34 | 30.66 | -- | -- |
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 | 35577100.0000 | 7371600.0000 | 7684200.0000 | 1599600.0000 |
| 2024-09 | 110000000.0000 | 27820000.0000 | 18293400.0000 | 4790400.0000 |
| 2024-06 | 69743400.0000 | 18960500.0000 | 12894000.0000 | 3155100.0000 |
| 2024-12 | 160000000.0000 | 35097300.0000 | 23944300.0000 | 6668100.0000 |
| 2023-12 | 160000000.0000 | 35304900.0000 | 24575500.0000 | 6481800.0000 |
| 2023-09 | 109000000.0000 | 23604200.0000 | 17214500.0000 | 4643500.0000 |
| 2024-03 | 36418600.0000 | 8579700.0000 | 7512500.0000 | 1592000.0000 |
| 2023-03 | 35687000.0000 | 7064600.0000 | 6979500.0000 | 1572200.0000 |
| 2023-06 | 71407400.0000 | 14607400.0000 | 11971100.0000 | 3175400.0000 |
| 2022-12 | 134000000.0000 | 24955700.0000 | 20617500.0000 | 6594900.0000 |
| 2022-03 | 32176200.0000 | 6235900.0000 | 6559500.0000 | 1704800.0000 |
| 2022-06 | 67791900.0000 | 14761700.0000 | 11582100.0000 | 3792900.0000 |
| 2022-09 | 100000000.0000 | 21611100.0000 | 16567500.0000 | 5035700.0000 |
| 2021-12 | 110000000.0000 | 20424200.0000 | 21671400.0000 | 6386300.0000 |
| 2021-09 | 54021600.0000 | 13308800.0000 | 15629600.0000 | 4513400.0000 |
| 2021-03 | 17192200.0000 | 3966800.0000 | 6397700.0000 | 729800.0000 |
| 2020-12 | 96587100.0000 | 14998300.0000 | 18279000.0000 | 8682400.0000 |
| 2021-06 | 38095700.0000 | 8139700.0000 | 12407900.0000 | 2987700.0000 |
| 2020-03 | 15025300.0000 | 3356200.0000 | 5858800.0000 | 1985100.0000 |
| 2020-06 | 38376400.0000 | 5616600.0000 | 9360900.0000 | 4425100.0000 |
| 2020-09 | 53520100.0000 | 9443700.0000 | 13560500.0000 | 6093100.0000 |
| 2019-12 | 91356500.0000 | 9833700.0000 | 18914900.0000 | 18678100.0000 |
| 2019-06 | 30431600.0000 | 2178500.0000 | 10291600.0000 | 7484200.0000 |
| 2019-09 | 51055500.0000 | 4542700.0000 | 14234500.0000 | 11507800.0000 |
| 2019-03 | 13551700.0000 | 916800.0000 | 4501300.0000 | 3189000.0000 |
| 2018-09 | 48071400.0000 | 2901900.0000 | 16223500.0000 | 12045500.0000 |
| 2018-12 | 99172800.0000 | 3979700.0000 | 34003900.0000 | 17085500.0000 |
| 2018-06 | 34745300.0000 | 2228200.0000 | 11580800.0000 | 7963800.0000 |
| 2017-12 | 141000000.0000 | 19965900.0000 | 33062500.0000 | 13730200.0000 |
| 2018-03 | 20759100.0000 | 999900.0000 | 6943500.0000 | 3881100.0000 |
| 2017-03 | 24162300.0000 | 5414600.0000 | 8016800.0000 | 1930500.0000 |
| 2017-06 | 69143200.0000 | 8880800.0000 | 19320000.0000 | 5918000.0000 |
| 2017-09 | 82111000.0000 | 13058300.0000 | 24347700.0000 | 7810400.0000 |
| 2016-12 | 318000000.0000 | 36395500.0000 | 24571300.0000 | 18491400.0000 |
| 2016-06 | 82029400.0000 | 12752700.0000 | 10134500.0000 | 6295500.0000 |
| 2016-09 | 182000000.0000 | 27859000.0000 | 17450100.0000 | 8006700.0000 |
| 2015-09 | 58342900.0000 | 12774000.0000 | 10461700.0000 | 9898800.0000 |
| 2015-12 | 107000000.0000 | 19169400.0000 | 16500000.0000 | 14072400.0000 |
| 2016-03 | 34328300.0000 | 5208100.0000 | 4104200.0000 | 3754700.0000 |
| 2014-12 | 90403600.0000 | 20011400.0000 | 15669300.0000 | 11427200.0000 |
| 2015-06 | 37307500.0000 | 8403100.0000 | 6277600.0000 | 6817700.0000 |
| 2015-03 | 21114300.0000 | 3887200.0000 | 2891900.0000 | 2943500.0000 |
| 2014-03 | 21023000.0000 | 5293300.0000 | 3527600.0000 | 2340000.0000 |
| 2014-09 | 58259100.0000 | 14376400.0000 | 10082900.0000 | 6888400.0000 |
| 2014-06 | 36020200.0000 | 9326300.0000 | 6864400.0000 | 4576200.0000 |
| 2013-12 | 107000000.0000 | 21264200.0000 | 14930200.0000 | 10178000.0000 |
| 2013-06 | 39046900.0000 | 8329800.0000 | 6882300.0000 | 5086000.0000 |
| 2013-09 | 63437900.0000 | 13442200.0000 | 10222400.0000 | 7761300.0000 |
| 2013-03 | 21470000.0000 | 4378400.0000 | 3559000.0000 | 2559200.0000 |
| 2012-09 | 73028000.0000 | 10892900.0000 | 10996500.0000 | 5517800.0000 |
| 2012-12 | 116000000.0000 | 17314200.0000 | 15652700.0000 | 7812000.0000 |
| 2012-03 | 25242500.0000 | 4476400.0000 | 3584600.0000 | 1761400.0000 |
| 2012-06 | 47038700.0000 | 8030600.0000 | 5766500.0000 | 3534800.0000 |
| 2011-12 | 127000000.0000 | 22277200.0000 | 20579700.0000 | 4675800.0000 |
| 2011-06 | 66310500.0000 | 11623000.0000 | 10485200.0000 | 94300.0000 |
| 2011-09 | 87385400.0000 | 14734200.0000 | 15217400.0000 | 97900.0000 |
| 2011-03 | 28674300.0000 | 4611400.0000 | 5349500.0000 | 92600.0000 |
| 2010-12 | 116000000.0000 | 10954800.0000 | 24455300.0000 | 3995900.0000 |
| 2010-09 | 62990400.0000 | 4603000.0000 | 17293500.0000 | 2401000.0000 |
| 2010-06 | 45597000.0000 | 2524400.0000 | 12478200.0000 | 1428500.0000 |
| 2009-12 | 126000000.0000 | 7750400.0000 | 26455400.0000 | 8639900.0000 |
| 2010-03 | 17530900.0000 | 1869100.0000 | 6749100.0000 | 471100.0000 |
| 2009-06 | 49705200.0000 | 3480300.0000 | 8852700.0000 | 3787400.0000 |
| 2009-03 | 20280500.0000 | 1881300.0000 | 4737300.0000 | 381900.0000 |
| 2009-09 | 69708200.0000 | 5102100.0000 | 12990400.0000 | 6102000.0000 |
| 2008-06 | 50850600.0000 | 2022500.0000 | 7536400.0000 | 4168400.0000 |
| 2008-09 | 67161300.0000 | 2703600.0000 | 11863800.0000 | 6168300.0000 |
| 2008-12 | 147000000.0000 | 4925600.0000 | 25309700.0000 | 8271800.0000 |
| 2007-09 | 83849200.0000 | 2716600.0000 | 10558700.0000 | 6380600.0000 |
| 2008-03 | 30188900.0000 | 1076000.0000 | 3490900.0000 | 2081500.0000 |
| 2007-12 | 133000000.0000 | 5344900.0000 | 17298700.0000 | 9797500.0000 |
| 2006-12 | 110000000.0000 | 3870900.0000 | 14497800.0000 | 7507500.0000 |
| 2007-03 | 38250600.0000 | 1335100.0000 | 3472400.0000 | 2163200.0000 |
| 2007-06 | 64667500.0000 | 2011200.0000 | 7228800.0000 | 4284300.0000 |
| 2006-03 | 19587100.0000 | 953100.0000 | 2457100.0000 | 1771300.0000 |
| 2006-06 | 35021400.0000 | 1755900.0000 | 5375300.0000 | 3508500.0000 |
| 2006-09 | 51615700.0000 | 2322700.0000 | 7223600.0000 | 5320900.0000 |
| 2005-12 | 76882900.0000 | 4922900.0000 | 10570600.0000 | 6207900.0000 |
| 2005-09 | 52607000.0000 | 3957700.0000 | 7199900.0000 | 4578700.0000 |
| 2005-06 | 35162000.0000 | 2225700.0000 | 5363000.0000 | 3051300.0000 |
| 2004-12 | 78570100.0000 | 5951900.0000 | 9910300.0000 | 6095700.0000 |
| 2004-09 | 56828000.0000 | 5055500.0000 | 6932600.0000 | 4570900.0000 |
| 2005-03 | 20735400.0000 | 1060800.0000 | 2810500.0000 | 1526400.0000 |
| 2003-12 | 176000000.0000 | 11727500.0000 | 114000000.0000 | 6473400.0000 |
| 2004-06 | 37257700.0000 | 3371100.0000 | 5154800.0000 | 3048800.0000 |
| 2004-03 | 19885300.0000 | 1204700.0000 | 1956700.0000 | 1525900.0000 |
| 2003-06 | 37876100.0000 | 5312900.0000 | 7268800.0000 | 3168800.0000 |
| 2003-09 | 81581400.0000 | 7863700.0000 | 35437300.0000 | 4694900.0000 |
| 2003-03 | 23175700.0000 | 2582100.0000 | 2963100.0000 | 1594100.0000 |
| 2002-12 | 116000000.0000 | 16467800.0000 | 25825800.0000 | 6334900.0000 |
| 2002-06 | 50929600.0000 | 9693900.0000 | 5244000.0000 | 3168200.0000 |
| 2002-09 | 68208900.0000 | 11970000.0000 | 8013400.0000 | 4749100.0000 |
| 2001-06 | 57371600.0000 | 8205300.0000 | 5224900.0000 | 2515200.0000 |
| 2001-12 | 123000000.0000 | 20190300.0000 | 27156300.0000 | 5335600.0000 |
| 2002-03 | 26443600.0000 | 3802600.0000 | 3175200.0000 | 1605600.0000 |
| 2000-06 | 62073500.0000 | 3399200.0000 | 2584000.0000 | 2992200.0000 |
| 2000-12 | 127000000.0000 | 8678200.0000 | 13546000.0000 | 5363200.0000 |
| 1998-12 | 105000000.0000 | 6656000.0000 | 9081300.0000 | 7680900.0000 |
| 1999-12 | 122000000.0000 | 4330500.0000 | 10371000.0000 | 6295400.0000 |
| 1997-12 | 105000000.0000 | 7966500.0000 | 8503800.0000 | 8502300.0000 |
| 2025-06 | 63126000.0000 | 14775300.0000 | 13621300.0000 | 3510700.0000 |
| 2025-09 | 94575500.0000 | 22073600.0000 | 19927900.0000 | 5227300.0000 |