中商官网
研究报告
华业3（400080）
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 | 215800.0000 | -92.50 | -44796400.0000 | -80.52 | -181000000.0000 | -50.95 | -181000000.0000 | -41.42 |
| 2024-09-30 | 4223000.0000 | 47.60 | -368000000.0000 | 64.29 | -785000000.0000 | 22.46 | -725000000.0000 | 13.10 |
| 2024-12-31 | 7406200.0000 | -97.12 | -910000000.0000 | 114.12 | -1466000000.0000 | 48.98 | -1405000000.0000 | 42.78 |
| 2024-03-31 | 2878100.0000 | 277.65 | -230000000.0000 | 211.64 | -369000000.0000 | 74.06 | -309000000.0000 | 45.75 |
| 2023-12-31 | 257000000.0000 | 228.10 | -425000000.0000 | -52.25 | -984000000.0000 | -33.56 | -984000000.0000 | -29.51 |
| 2023-09-30 | 2861200.0000 | -90.69 | -224000000.0000 | -56.50 | -641000000.0000 | -29.09 | -641000000.0000 | -22.30 |
| 2024-06-30 | 3790100.0000 | 102.62 | -307000000.0000 | 104.67 | -585000000.0000 | 37.65 | -524000000.0000 | 23.29 |
| 2022-12-31 | 78330700.0000 | -87.80 | -890000000.0000 | 0.68 | -1481000000.0000 | 2.78 | -1396000000.0000 | -3.06 |
| 2023-03-31 | 762100.0000 | -94.61 | -73803100.0000 | -79.56 | -212000000.0000 | -57.34 | -212000000.0000 | -49.16 |
| 2023-06-30 | 1870500.0000 | -92.71 | -150000000.0000 | -65.99 | -425000000.0000 | -39.37 | -425000000.0000 | -31.67 |
| 2022-06-30 | 25647700.0000 | 281.07 | -441000000.0000 | 150.57 | -701000000.0000 | 64.17 | -622000000.0000 | 46.35 |
| 2022-09-30 | 30745600.0000 | -94.26 | -515000000.0000 | 101.96 | -904000000.0000 | 42.59 | -825000000.0000 | 30.54 |
| 2022-03-31 | 14149400.0000 | 159.26 | -361000000.0000 | 354.30 | -497000000.0000 | 131.16 | -417000000.0000 | 93.95 |
| 2021-09-30 | 536000000.0000 | 2042.36 | -255000000.0000 | -18.79 | -634000000.0000 | -12.55 | -632000000.0000 | -12.83 |
| 2021-06-30 | 6730400.0000 | -62.26 | -176000000.0000 | -21.78 | -427000000.0000 | -14.08 | -425000000.0000 | -14.49 |
| 2021-12-31 | 642000000.0000 | 825.07 | -884000000.0000 | 150.42 | -1441000000.0000 | 33.06 | -1440000000.0000 | 33.09 |
| 2021-03-31 | 5457700.0000 | -59.50 | -79462800.0000 | -36.93 | -215000000.0000 | 70.63 | -215000000.0000 | 70.63 |
| 2020-06-30 | 17833600.0000 | -82.01 | -225000000.0000 | -86.48 | -497000000.0000 | -81.84 | -497000000.0000 | -81.83 |
| 2020-12-31 | 69400400.0000 | -61.44 | -353000000.0000 | -93.40 | -1083000000.0000 | -86.61 | -1082000000.0000 | -86.59 |
| 2020-09-30 | 25019100.0000 | -83.65 | -314000000.0000 | -90.98 | -725000000.0000 | -85.65 | -725000000.0000 | -85.64 |
| 2019-12-31 | 180000000.0000 | -96.32 | -5349000000.0000 | 36.56 | -8090000000.0000 | 34.56 | -8071000000.0000 | 24.80 |
| 2020-03-31 | 13474500.0000 | -67.07 | -126000000.0000 | 35.98 | -126000000.0000 | 35.11 | -126000000.0000 | 30.77 |
| 2019-09-30 | 153000000.0000 | -96.74 | -3483000000.0000 | -5056.75 | -5052000000.0000 | -7564.53 | -5049000000.0000 | 3585.40 |
| 2019-03-31 | 40913700.0000 | -89.64 | -92662300.0000 | -144.55 | -93258800.0000 | -145.27 | -96352500.0000 | -159.11 |
| 2019-06-30 | 99104600.0000 | -96.41 | -1664000000.0000 | -230.31 | -2737000000.0000 | -314.84 | -2735000000.0000 | -379.08 |
| 2018-12-31 | 4887000000.0000 | 26.54 | -3917000000.0000 | -446.94 | -6012000000.0000 | -633.45 | -6467000000.0000 | -749.95 |
| 2018-06-30 | 2760000000.0000 | -6.73 | 1277000000.0000 | 12.71 | 1274000000.0000 | 12.54 | 980000000.0000 | 16.53 |
| 2018-09-30 | 4695000000.0000 | 41.03 | 70267800.0000 | -94.27 | 67680100.0000 | -94.48 | -137000000.0000 | -115.12 |
| 2018-03-31 | 395000000.0000 | -9.61 | 208000000.0000 | 25.30 | 206000000.0000 | 24.85 | 163000000.0000 | 30.40 |
| 2017-03-31 | 437000000.0000 | -82.98 | 166000000.0000 | -39.19 | 165000000.0000 | -39.56 | 125000000.0000 | -33.86 |
| 2017-06-30 | 2959000000.0000 | -3.02 | 1133000000.0000 | 162.27 | 1132000000.0000 | 166.98 | 841000000.0000 | 154.85 |
| 2017-09-30 | 3329000000.0000 | -9.27 | 1227000000.0000 | 19.71 | 1226000000.0000 | 12.37 | 906000000.0000 | 4.74 |
| 2017-12-31 | 3862000000.0000 | -25.77 | 1129000000.0000 | -28.23 | 1127000000.0000 | -31.11 | 995000000.0000 | -18.04 |
| 2016-06-30 | 3051000000.0000 | -3.42 | 432000000.0000 | -31.97 | 424000000.0000 | -33.12 | 330000000.0000 | -26.01 |
| 2016-12-31 | 5203000000.0000 | 11.15 | 1573000000.0000 | 22.79 | 1636000000.0000 | 29.23 | 1214000000.0000 | 38.11 |
| 2016-09-30 | 3669000000.0000 | -5.80 | 1025000000.0000 | 2.09 | 1091000000.0000 | 10.31 | 865000000.0000 | 25.54 |
| 2015-12-31 | 4681000000.0000 | 70.16 | 1281000000.0000 | 119.35 | 1266000000.0000 | 117.90 | 879000000.0000 | 114.39 |
| 2016-03-31 | 2567000000.0000 | 1152.20 | 273000000.0000 | -870.66 | 273000000.0000 | -864.69 | 189000000.0000 | -520.72 |
| 2015-09-30 | 3895000000.0000 | 52.09 | 1004000000.0000 | 58.36 | 989000000.0000 | 56.74 | 689000000.0000 | 51.43 |
| 2015-03-31 | 205000000.0000 | -56.20 | -35424100.0000 | -125.48 | -35700700.0000 | -125.68 | -44922500.0000 | -140.47 |
| 2015-06-30 | 3159000000.0000 | 284.77 | 635000000.0000 | 264.94 | 634000000.0000 | 266.47 | 446000000.0000 | 232.84 |
| 2014-12-31 | 2751000000.0000 | -1.50 | 584000000.0000 | -14.74 | 581000000.0000 | -15.43 | 410000000.0000 | -17.51 |
| 2014-06-30 | 821000000.0000 | -2.38 | 174000000.0000 | -16.75 | 173000000.0000 | -16.02 | 134000000.0000 | -12.42 |
| 2014-09-30 | 2561000000.0000 | 58.87 | 634000000.0000 | 56.16 | 631000000.0000 | 56.97 | 455000000.0000 | 60.21 |
| 2014-03-31 | 468000000.0000 | 157.14 | 139000000.0000 | 534.55 | 139000000.0000 | 535.11 | 111000000.0000 | 984.25 |
| 2013-12-31 | 2793000000.0000 | 78.47 | 685000000.0000 | 94.60 | 687000000.0000 | 92.98 | 497000000.0000 | 100.40 |
| 2013-03-31 | 182000000.0000 | 3.41 | 21905300.0000 | 14.31 | 21886100.0000 | 14.30 | 10237500.0000 | 13.19 |
| 2013-09-30 | 1612000000.0000 | 92.13 | 406000000.0000 | 176.19 | 402000000.0000 | 175.34 | 284000000.0000 | 191.32 |
| 2013-06-30 | 841000000.0000 | 28.20 | 209000000.0000 | 58.33 | 206000000.0000 | 56.06 | 153000000.0000 | 66.16 |
| 2012-09-30 | 839000000.0000 | -20.92 | 147000000.0000 | -38.24 | 146000000.0000 | -38.91 | 97486800.0000 | -43.97 |
| 2012-06-30 | 656000000.0000 | -29.31 | 132000000.0000 | -40.00 | 132000000.0000 | -40.27 | 92082100.0000 | -42.81 |
| 2012-12-31 | 1565000000.0000 | -34.85 | 352000000.0000 | -41.04 | 356000000.0000 | -40.96 | 248000000.0000 | -43.89 |
| 2011-12-31 | 2402000000.0000 | 6.80 | 597000000.0000 | 56.69 | 603000000.0000 | 58.68 | 442000000.0000 | 58.42 |
| 2011-09-30 | 1061000000.0000 | -3.63 | 238000000.0000 | 68.79 | 239000000.0000 | 71.94 | 174000000.0000 | 55.36 |
| 2012-03-31 | 176000000.0000 | -43.59 | 19162400.0000 | -58.66 | 19148700.0000 | -58.79 | 9044200.0000 | -70.33 |
| 2011-03-31 | 312000000.0000 | 80.35 | 46348400.0000 | 28.04 | 46470700.0000 | 27.77 | 30480100.0000 | 1.50 |
| 2011-06-30 | 928000000.0000 | -0.75 | 220000000.0000 | 77.42 | 221000000.0000 | 79.67 | 161000000.0000 | 59.41 |
| 2010-12-31 | 2249000000.0000 | 85.87 | 381000000.0000 | 114.04 | 380000000.0000 | 113.48 | 279000000.0000 | 140.52 |
| 2010-06-30 | 935000000.0000 | 358.33 | 124000000.0000 | 125.20 | 123000000.0000 | 121.44 | 101000000.0000 | 119.36 |
| 2010-03-31 | 173000000.0000 | 125.10 | 36198600.0000 | 86.51 | 36370400.0000 | 81.75 | 30030100.0000 | 81.81 |
| 2010-09-30 | 1101000000.0000 | 164.66 | 141000000.0000 | 48.56 | 139000000.0000 | 45.72 | 112000000.0000 | 60.90 |
| 2009-03-31 | 76854300.0000 | -28.17 | 19408700.0000 | -2.35 | 20011100.0000 | 0.68 | 16517000.0000 | 27.54 |
| 2009-12-31 | 1210000000.0000 | 127.02 | 178000000.0000 | 52.14 | 178000000.0000 | 52.14 | 116000000.0000 | 22.58 |
| 2009-06-30 | 204000000.0000 | 4.08 | 55062500.0000 | 54.10 | 55546300.0000 | 53.07 | 46043700.0000 | 105.97 |
| 2009-09-30 | 416000000.0000 | 52.94 | 94909300.0000 | 84.04 | 95385700.0000 | 82.81 | 69610200.0000 | 122.22 |
| 2008-06-30 | 196000000.0000 | -4.39 | 35731800.0000 | 12.00 | 36289200.0000 | 13.66 | 22354400.0000 | 14.38 |
| 2008-12-31 | 533000000.0000 | -22.75 | 117000000.0000 | -44.29 | 117000000.0000 | -44.29 | 94633900.0000 | -33.82 |
| 2008-09-30 | 272000000.0000 | 17.24 | 51569400.0000 | 45.76 | 52176900.0000 | 47.38 | 31325300.0000 | 41.87 |
| 2008-03-31 | 107000000.0000 | -43.09 | 19876100.0000 | -35.50 | 19876100.0000 | -35.50 | 12950400.0000 | -33.28 |
| 2007-09-30 | 232000000.0000 | 2418.75 | 35379600.0000 | 3721.10 | 35402200.0000 | 3733.07 | 22079900.0000 | 2681.19 |
| 2007-12-31 | 690000000.0000 | -38.39 | 210000000.0000 | 20.00 | 210000000.0000 | 20.00 | 143000000.0000 | 19.17 |
| 2007-03-31 | 188000000.0000 | 11287.73 | 30815800.0000 | 1105.30 | 30815800.0000 | 1105.30 | 19408800.0000 | 672.18 |
| 2007-06-30 | 205000000.0000 | 4826.82 | 31904100.0000 | 2642.32 | 31926700.0000 | 2647.80 | 19544700.0000 | 1717.44 |
| 2006-12-31 | 1120000000.0000 | 7445.85 | 175000000.0000 | 1788.73 | 175000000.0000 | 1791.07 | 120000000.0000 | 1242.31 |
| 2006-09-30 | 9210900.0000 | -23.17 | 925900.0000 | -54.02 | 923600.0000 | -53.87 | 793900.0000 | -55.02 |
| 2006-03-31 | 1650900.0000 | -60.96 | 2556700.0000 | 137.90 | 2556700.0000 | 140.07 | 2513500.0000 | 154.38 |
| 2006-06-30 | 4160900.0000 | -48.07 | 1163400.0000 | -24.86 | 1161900.0000 | -24.40 | 1075400.0000 | -22.15 |
| 2005-09-30 | 11988500.0000 | -44.36 | 2013700.0000 | -440.61 | 2002200.0000 | 100.66 | 1765000.0000 | 15.75 |
| 2005-03-31 | 4229200.0000 | -43.92 | 1074700.0000 | -153.90 | 1065000.0000 | -172.83 | 988100.0000 | -175.51 |
| 2005-12-31 | 14842600.0000 | -47.58 | 9265500.0000 | -17.82 | 9254000.0000 | -30.90 | 8939800.0000 | -34.39 |
| 2005-06-30 | 8012700.0000 | -44.50 | 1548400.0000 | -154.96 | 1536900.0000 | -187.34 | 1381400.0000 | -212.08 |
| 2004-09-30 | 21546300.0000 | 0.76 | -591200.0000 | -96.69 | 997800.0000 | -106.12 | 1524900.0000 | -109.67 |
| 2004-12-31 | 28315900.0000 | -6.57 | 11274000.0000 | -112.92 | 13393000.0000 | -114.52 | 13625300.0000 | -114.92 |
| 2004-06-30 | 14438000.0000 | -14.09 | -2817500.0000 | -73.99 | -1759600.0000 | -81.99 | -1232500.0000 | -86.73 |
| 2004-03-31 | 7541200.0000 | -22.70 | -1993700.0000 | -37.23 | -1462300.0000 | -44.77 | -1308600.0000 | -50.58 |
| 2003-09-30 | 21383200.0000 | -42.00 | -17875100.0000 | 238.76 | -16298600.0000 | 342.74 | -15777300.0000 | 328.58 |
| 2003-12-31 | 30308600.0000 | -46.38 | -87282800.0000 | 64.91 | -92227500.0000 | 71.71 | -91304200.0000 | 69.99 |
| 2003-03-31 | 9755600.0000 | -42.98 | -3176400.0000 | 1454.77 | -2647800.0000 | -907.01 | -2647800.0000 | -907.01 |
| 2002-12-31 | 56526700.0000 | -36.02 | -52927300.0000 | -1861.43 | -53712100.0000 | -616.88 | -53712100.0000 | -1252.22 |
| 2003-06-30 | 16805700.0000 | -44.31 | -10831600.0000 | -3644.37 | -9771600.0000 | -813.52 | -9289200.0000 | -778.29 |
| 2002-09-30 | 36869400.0000 | -- | -5276700.0000 | -∞ | -3681300.0000 | -∞ | -3681300.0000 | -∞ |
| 2002-06-30 | 30176300.0000 | -56.78 | 305600.0000 | -98.03 | 1369500.0000 | -92.85 | 1369500.0000 | -91.37 |
| 2002-03-31 | 17109000.0000 | -- | -204300.0000 | -∞ | 328100.0000 | -- | 328100.0000 | -- |
| 2000-12-31 | 179000000.0000 | -11.39 | 50749500.0000 | 37.83 | 50658200.0000 | 7.03 | 36792900.0000 | 10.53 |
| 2001-06-30 | 69818100.0000 | -36.53 | 15476500.0000 | -43.55 | 19152500.0000 | -38.17 | 15872700.0000 | -26.14 |
| 2001-12-31 | 88355600.0000 | -50.64 | 3004800.0000 | -94.08 | 10391500.0000 | -79.49 | 4661600.0000 | -87.33 |
| 1999-12-31 | 202000000.0000 | 0.00 | 36819600.0000 | 36.23 | 47330000.0000 | 30.83 | 33287000.0000 | 26.64 |
| 1999-06-30 | 101000000.0000 | -- | 18085200.0000 | -- | 20169700.0000 | -- | 14328200.0000 | -- |
| 2000-06-30 | 110000000.0000 | 8.91 | 27414000.0000 | 51.58 | 30975900.0000 | 53.58 | 21491100.0000 | 49.99 |
| 1998-12-31 | 202000000.0000 | -14.41 | 27027400.0000 | -32.57 | 36175800.0000 | -30.75 | 26284100.0000 | -34.97 |
| 1997-12-31 | 236000000.0000 | -- | 40083800.0000 | -- | 52235700.0000 | -- | 40418800.0000 | -- |
| 2025-06-30 | 1145700.0000 | -69.77 | -82342200.0000 | -73.18 | -355000000.0000 | -39.32 | -355000000.0000 | -32.25 |
| 2025-09-30 | 1856700.0000 | -56.03 | -122000000.0000 | -66.85 | -533000000.0000 | -32.10 | -533000000.0000 | -26.48 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -20681.00 | -83873.96 | -6.47 | -- | 0.0002 | 0.06 | 0.00 |
| 2024-09 | -4825.41 | -18588.68 | -24.22 | -- | 0.0034 | 0.24 | 0.00 |
| 2024-12 | -3680.62 | -19794.23 | -52.36 | -- | 0.0036 | 0.40 | 0.00 |
| 2024-03 | -2566.42 | -12820.96 | -11.31 | -- | 0.0017 | 0.49 | 0.00 |
| 2023-12 | -163.04 | -382.88 | -26.67 | -- | 0.1200 | 2.69 | 0.07 |
| 2023-09 | -7798.78 | -22403.19 | -15.73 | -- | 0.0039 | 0.02 | 0.00 |
| 2024-06 | -3778.53 | -15434.95 | -18.05 | -- | 0.0032 | 0.32 | 0.00 |
| 2022-12 | -770.67 | -1890.70 | -36.25 | -- | 0.0400 | 0.33 | 0.02 |
| 2023-03 | -9657.25 | -27817.87 | -5.19 | -- | 0.0012 | 0.02 | 0.00 |
| 2023-06 | -7972.71 | -22721.20 | -10.42 | -- | 0.0026 | 0.02 | 0.00 |
| 2022-06 | -586.22 | -2733.19 | -15.76 | -- | 0.0100 | 0.17 | 0.01 |
| 2022-09 | -729.39 | -2940.26 | -20.38 | -- | 0.0100 | 0.13 | 0.01 |
| 2022-03 | -570.58 | -3512.52 | -11.05 | -- | 0.0100 | 0.18 | 0.00 |
| 2021-09 | -46.46 | -118.28 | -11.46 | -- | 0.2300 | 2.08 | 0.10 |
| 2021-06 | -2619.01 | -6344.35 | -7.06 | -- | 0.0004 | 0.04 | 0.00 |
| 2021-12 | -137.54 | -224.45 | -29.08 | -- | 0.2800 | 1.97 | 0.13 |
| 2021-03 | -1455.09 | -3939.39 | -3.57 | -- | 0.0003 | 0.06 | 0.00 |
| 2020-06 | -1285.03 | -2786.87 | -7.47 | -- | 0.0033 | 0.09 | 0.00 |
| 2020-12 | -1044.09 | -1560.51 | -18.02 | -- | 0.0200 | 0.19 | 0.01 |
| 2020-09 | -1266.96 | -2897.79 | -10.87 | -- | 0.0042 | 0.09 | 0.00 |
| 2019-12 | -2959.44 | -4494.44 | -119.62 | -- | 0.0400 | 0.41 | 0.03 |
| 2020-03 | -939.00 | -935.10 | -1.79 | -- | 0.0038 | 0.13 | 0.00 |
| 2019-09 | -2296.73 | -3301.96 | -55.76 | -- | 0.0300 | 0.43 | 0.02 |
| 2019-03 | -303.29 | -227.94 | -0.77 | -1.4200 | 0.0100 | 0.34 | 0.00 |
| 2019-06 | -1710.21 | -2761.73 | -25.54 | -- | 0.0200 | 0.42 | 0.01 |
| 2018-12 | -92.94 | -123.02 | -49.52 | -179.8000 | 0.6700 | 12.39 | 0.40 |
| 2018-06 | 25.54 | 46.16 | 6.41 | 13.4400 | 0.3600 | 14.33 | 0.14 |
| 2018-09 | -11.44 | 1.44 | 0.40 | -2.0200 | 0.6200 | 16.17 | 0.28 |
| 2018-03 | -15.19 | 52.15 | 0.99 | 2.3700 | 0.0600 | 4.65 | 0.02 |
| 2017-03 | -13.96 | 37.76 | 0.85 | 2.2000 | 0.0700 | 9.16 | 0.02 |
| 2017-06 | 24.26 | 38.26 | 5.68 | 13.8400 | 0.3500 | 24.88 | 0.15 |
| 2017-09 | 20.67 | 36.83 | 6.34 | 14.9000 | 0.4000 | 17.83 | 0.17 |
| 2017-12 | 16.96 | 29.18 | 5.40 | 15.9800 | 0.4700 | 15.63 | 0.19 |
| 2016-06 | 3.21 | 13.90 | 2.43 | 6.9700 | 0.4500 | 28.21 | 0.17 |
| 2016-12 | 7.19 | 31.44 | 8.39 | 23.7700 | 0.6800 | 29.48 | 0.27 |
| 2016-09 | 0.49 | 29.74 | 5.99 | 17.4300 | 0.5900 | 19.02 | 0.20 |
| 2015-12 | 16.56 | 27.05 | 6.25 | 20.8600 | 0.4100 | 56.87 | 0.23 |
| 2016-03 | 7.60 | 10.63 | 1.68 | 4.0400 | 0.4000 | 66.18 | 0.16 |
| 2015-09 | 18.92 | 25.39 | 4.76 | 16.5800 | 0.3100 | 72.43 | 0.19 |
| 2015-03 | -18.05 | -17.41 | -0.20 | -1.1600 | 0.0100 | 1333.33 | 0.01 |
| 2015-06 | 19.94 | 20.07 | 3.21 | 10.9900 | 0.2600 | 90.68 | 0.16 |
| 2014-12 | 12.98 | 21.12 | 3.44 | 11.3800 | 0.1800 | 3272.73 | 0.16 |
| 2014-06 | 10.96 | 21.07 | 1.06 | 3.9000 | 0.0400 | 36000.00 | 0.05 |
| 2014-09 | 17.10 | 24.64 | 3.52 | 12.5900 | 0.1400 | -- | 0.14 |
| 2014-03 | 12.39 | 29.70 | 0.96 | 3.2000 | 0.0300 | -- | 0.03 |
| 2013-12 | 23.27 | 24.60 | 5.00 | 14.1200 | 0.1800 | -- | 0.20 |
| 2013-03 | 12.09 | 12.03 | 0.19 | 0.3300 | 0.0100 | -- | 0.02 |
| 2013-09 | 25.19 | 24.94 | 3.19 | 9.6600 | 0.1000 | -- | 0.13 |
| 2013-06 | 24.97 | 24.49 | 1.63 | 5.2900 | 0.0500 | -- | 0.07 |
| 2012-09 | 17.52 | 17.40 | 1.37 | 3.6000 | 0.0700 | -- | 0.08 |
| 2012-06 | 19.97 | 20.12 | 1.48 | 3.3400 | 0.0500 | -- | 0.07 |
| 2012-12 | 21.09 | 22.75 | 3.16 | 7.8600 | 0.1200 | -- | 0.14 |
| 2011-12 | 25.10 | 25.10 | 7.14 | 17.3400 | 0.2100 | -- | 0.28 |
| 2011-09 | 22.43 | 22.53 | 2.61 | 7.2000 | 0.1000 | -- | 0.12 |
| 2012-03 | 10.80 | 10.88 | 0.23 | 0.3800 | 0.0100 | -- | 0.02 |
| 2011-03 | 15.06 | 14.89 | 0.55 | 1.3200 | 0.0300 | 4000.00 | 0.04 |
| 2011-06 | 23.71 | 23.81 | 2.57 | 6.6200 | 0.0900 | -- | 0.11 |
| 2010-12 | 16.90 | 16.90 | 4.52 | 13.1900 | 0.2900 | -- | 0.27 |
| 2010-06 | 13.37 | 13.16 | 1.89 | 4.7700 | 0.1700 | -- | 0.14 |
| 2010-03 | 20.81 | 21.02 | 0.50 | 1.4400 | 0.0200 | 1.29 | 0.02 |
| 2010-09 | 12.81 | 12.62 | 1.78 | 5.2600 | 0.1800 | 4.85 | 0.14 |
| 2009-03 | 18.79 | 26.04 | 0.59 | 0.0000 | 0.0200 | 187.50 | 0.02 |
| 2009-12 | 13.31 | 14.71 | 2.67 | 5.7500 | 0.2900 | 4.06 | 0.18 |
| 2009-06 | 21.57 | 27.23 | 1.41 | 2.3000 | 0.0600 | 315.79 | 0.05 |
| 2009-09 | 21.15 | 22.93 | 1.59 | 0.0000 | 0.0800 | 521.74 | 0.07 |
| 2008-06 | 17.86 | 18.51 | 1.21 | 1.2100 | 0.0700 | 750.00 | 0.07 |
| 2008-12 | 21.39 | 21.95 | 3.30 | 5.0000 | 0.2100 | 324.32 | 0.15 |
| 2008-09 | 19.12 | 19.18 | 1.50 | 0.0000 | 0.0800 | 692.31 | 0.08 |
| 2008-03 | 18.70 | 18.58 | 0.69 | -- | 0.0500 | 818.18 | 0.04 |
| 2007-09 | 15.09 | 15.26 | 1.73 | -- | 0.1700 | 642.86 | 0.11 |
| 2007-12 | 30.43 | 30.43 | 6.62 | 16.4400 | 0.4000 | -- | 0.22 |
| 2007-03 | 16.49 | 16.39 | 2.45 | -- | 0.1600 | 1028.57 | 0.15 |
| 2007-06 | 15.61 | 15.57 | 2.44 | 2.6300 | 0.1600 | 878.05 | 0.16 |
| 2006-12 | 15.00 | 15.63 | 12.61 | 17.7600 | 1.0800 | 1800.00 | 0.81 |
| 2006-09 | -58.04 | 10.03 | 0.05 | -- | 0.0100 | 19.98 | 0.01 |
| 2006-03 | -178.24 | 154.87 | 0.18 | -- | 0.0024 | 7.75 | 0.00 |
| 2006-06 | -127.42 | 27.92 | 0.07 | 0.2800 | 0.0040 | 7.72 | 0.00 |
| 2005-09 | 16.94 | 16.70 | 0.22 | -- | 0.0100 | 7.71 | 0.01 |
| 2005-03 | 25.41 | 25.18 | 0.12 | -- | 0.0032 | 21.05 | 0.00 |
| 2005-12 | -21.58 | 62.35 | 0.68 | 1.8900 | 0.0100 | 18.47 | 0.01 |
| 2005-06 | 19.38 | 19.18 | 0.17 | 0.3000 | 0.0100 | 19.94 | 0.01 |
| 2004-09 | -2.69 | 4.63 | 0.16 | -- | 0.2400 | 1.05 | 0.03 |
| 2004-12 | 39.96 | 47.30 | 1.49 | -- | 0.0600 | 1.96 | 0.03 |
| 2004-06 | -19.26 | -12.19 | -0.28 | -0.2100 | 0.1800 | 0.98 | 0.02 |
| 2004-03 | -26.43 | -19.39 | -0.22 | -- | 0.1100 | 1.02 | 0.01 |
| 2003-09 | -84.29 | -76.22 | -2.19 | -- | 0.2600 | 0.72 | 0.03 |
| 2003-12 | -289.33 | -304.29 | -14.21 | -14.5800 | 0.3700 | 0.93 | 0.05 |
| 2003-03 | -33.09 | -27.14 | -0.35 | -- | 0.0900 | 1.11 | 0.01 |
| 2002-12 | -94.60 | -95.02 | -7.11 | -- | 0.5000 | 1.51 | 0.07 |
| 2003-06 | -65.34 | -58.14 | -1.30 | -1.3800 | 0.1800 | 0.85 | 0.02 |
| 2002-09 | -14.79 | -9.98 | -0.45 | -- | 0.2300 | 1.19 | 0.05 |
| 2002-06 | 0.35 | 4.54 | 0.16 | -- | 0.1900 | 1.48 | 0.04 |
| 2002-03 | -1.95 | 1.92 | 0.04 | -- | 0.1200 | 1.62 | 0.02 |
| 2000-12 | 30.17 | 28.30 | 5.86 | 9.9800 | 0.8700 | -- | 0.21 |
| 2001-06 | 23.81 | 27.43 | 2.01 | 2.1800 | 0.3500 | 3.09 | 0.07 |
| 2001-12 | 7.43 | 11.76 | 1.23 | 0.7600 | 0.4200 | 2.33 | 0.10 |
| 1999-12 | 20.30 | 23.43 | 12.01 | -- | 0.7700 | -- | 0.51 |
| 1999-06 | 19.14 | 19.97 | -- | -- | -- | -- | -- |
| 2000-06 | 25.56 | 28.16 | 3.13 | -- | 0.4000 | -- | 0.11 |
| 1998-12 | 12.87 | 17.91 | 9.67 | -- | 0.8500 | -- | 0.54 |
| 1997-12 | 16.95 | 22.13 | 13.57 | -- | 0.9800 | -- | 0.61 |
| 2025-06 | -7584.13 | -30985.42 | -18.63 | -- | 0.0004 | 0.17 | 0.00 |
| 2025-09 | -7009.39 | -28706.85 | -- | -- | -- | -- | -- |
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 | 612.52 | -512.52 | 0.3600 | 0.1300 |
| 2024-09 | 515.58 | -415.58 | 0.2400 | 0.0100 |
| 2024-12 | 605.32 | -505.32 | 0.3600 | 0.1300 |
| 2024-03 | 500.00 | -400.03 | 0.2500 | 0.0100 |
| 2023-12 | 445.46 | -345.46 | 0.2400 | 0.0100 |
| 2023-09 | 404.24 | -304.24 | 0.2800 | 0.0300 |
| 2024-06 | 509.41 | -409.38 | 0.2400 | 0.0100 |
| 2022-12 | 387.81 | -287.81 | 0.2900 | 0.0300 |
| 2023-03 | 393.24 | -293.24 | 0.2900 | 0.0300 |
| 2023-06 | 398.82 | -298.82 | 0.2900 | 0.0300 |
| 2022-06 | 347.02 | -247.02 | 0.3500 | 0.0800 |
| 2022-09 | 352.21 | -252.21 | 0.3400 | 0.0800 |
| 2022-03 | 339.66 | -239.66 | 0.3500 | 0.0800 |
| 2021-09 | 272.74 | -172.74 | 0.4800 | 0.1300 |
| 2021-06 | 254.66 | -154.66 | 0.5200 | 0.1300 |
| 2021-12 | 309.10 | -209.10 | 0.4100 | 0.1400 |
| 2021-03 | 251.91 | -151.89 | 0.5300 | 0.1300 |
| 2020-06 | 225.87 | -125.88 | 0.5400 | 0.1700 |
| 2020-12 | 248.49 | -148.49 | 0.5300 | 0.1300 |
| 2020-09 | 229.10 | -129.10 | 0.5300 | 0.1700 |
| 2019-12 | 216.46 | -116.46 | 0.5600 | 0.1800 |
| 2020-03 | 195.13 | -95.15 | 0.4900 | 0.0800 |
| 2019-09 | 153.57 | -53.57 | 0.5200 | 0.1200 |
| 2019-03 | 99.18 | 0.82 | 0.6200 | 0.1500 |
| 2019-06 | 123.69 | -23.69 | 0.5300 | 0.1200 |
| 2018-12 | 98.39 | 1.61 | 0.6100 | 0.1600 |
| 2018-06 | 60.86 | 39.14 | 0.8500 | 0.3400 |
| 2018-09 | 61.71 | 38.29 | 0.7200 | 0.2400 |
| 2018-03 | 66.41 | 33.59 | 1.0600 | 0.3700 |
| 2017-03 | 70.12 | 29.88 | 1.0000 | 0.4600 |
| 2017-06 | 67.34 | 32.66 | 1.5000 | 0.8200 |
| 2017-09 | 66.75 | 33.25 | 1.3800 | 0.5800 |
| 2017-12 | 67.39 | 32.61 | 1.1900 | 0.5600 |
| 2016-06 | 72.61 | 27.38 | 1.0800 | 0.4400 |
| 2016-12 | 70.95 | 29.05 | 0.9300 | 0.4000 |
| 2016-09 | 70.80 | 29.20 | 1.2100 | 0.5900 |
| 2015-12 | 77.35 | 22.65 | 0.9200 | 0.3500 |
| 2016-03 | 70.53 | 29.47 | 0.9100 | 0.2600 |
| 2015-09 | 78.82 | 21.18 | 1.0700 | 0.3500 |
| 2015-03 | 78.59 | 21.41 | 1.2800 | 0.3500 |
| 2015-06 | 78.22 | 21.78 | 1.1800 | 0.4300 |
| 2014-12 | 77.19 | 22.81 | 1.9100 | 0.5700 |
| 2014-06 | 78.11 | 21.89 | 2.6400 | 0.5300 |
| 2014-09 | 78.22 | 21.78 | 2.7100 | 0.4900 |
| 2014-03 | 75.44 | 24.55 | 2.2300 | 0.5500 |
| 2013-12 | 74.90 | 25.10 | 2.1700 | 0.5000 |
| 2013-03 | 73.98 | 26.01 | 4.1700 | 1.0100 |
| 2013-09 | 75.87 | 24.13 | 2.9700 | 0.6000 |
| 2013-06 | 77.04 | 22.96 | 3.2700 | 0.7700 |
| 2012-09 | 72.59 | 27.41 | 3.7600 | 0.8500 |
| 2012-06 | 67.30 | 32.70 | 2.0800 | 0.2100 |
| 2012-12 | 70.81 | 29.19 | 3.9900 | 0.7000 |
| 2011-12 | 66.54 | 33.46 | 2.2400 | 0.1300 |
| 2011-09 | 72.13 | 27.87 | 2.0400 | 0.1700 |
| 2012-03 | 66.43 | 33.57 | 2.2300 | 0.1000 |
| 2011-03 | 71.55 | 28.45 | 3.0800 | 0.4600 |
| 2011-06 | 70.56 | 29.44 | 2.3200 | 0.2400 |
| 2010-12 | 71.84 | 28.16 | 2.9500 | 0.5000 |
| 2010-06 | 66.57 | 33.43 | 3.2100 | 0.8900 |
| 2010-03 | 70.85 | 29.14 | 2.2900 | 0.7700 |
| 2010-09 | 71.96 | 28.04 | 3.0800 | 0.8800 |
| 2009-03 | 40.33 | 59.64 | 5.3700 | 1.2800 |
| 2009-12 | 69.01 | 30.99 | 2.2200 | 0.6500 |
| 2009-06 | 47.66 | 52.34 | 4.0700 | 1.4000 |
| 2009-09 | 63.45 | 36.57 | 2.3000 | 0.2300 |
| 2008-06 | 36.05 | 63.95 | 5.7500 | 2.2700 |
| 2008-12 | 42.97 | 57.01 | 5.7400 | 1.7000 |
| 2008-09 | 43.44 | 56.56 | 6.7100 | 2.1300 |
| 2008-03 | 33.48 | 66.52 | 7.9400 | 4.4900 |
| 2007-09 | 63.00 | 37.00 | 3.7000 | 1.4700 |
| 2007-12 | 39.89 | 60.11 | 8.0500 | 4.6900 |
| 2007-03 | 40.19 | 59.81 | 2.0800 | 0.1000 |
| 2007-06 | 42.52 | 57.48 | 3.4900 | 0.2300 |
| 2006-12 | 47.05 | 52.95 | 1.7500 | 0.1500 |
| 2006-09 | 65.94 | 34.06 | 1.3200 | 0.1500 |
| 2006-03 | 56.12 | 43.88 | 1.4800 | 0.4400 |
| 2006-06 | 64.29 | 35.65 | 1.3400 | 0.1900 |
| 2005-09 | 20.79 | 79.21 | 3.5400 | 0.2000 |
| 2005-03 | 18.57 | 81.43 | 3.9000 | 0.4100 |
| 2005-12 | 46.70 | 53.30 | 1.7700 | 0.6700 |
| 2005-06 | 18.64 | 81.36 | 3.8900 | 0.2900 |
| 2004-09 | 7.67 | 92.30 | 6.6900 | 5.1500 |
| 2004-12 | 19.96 | 80.04 | 3.6500 | 0.5600 |
| 2004-06 | 8.34 | 91.67 | 6.1500 | 4.9400 |
| 2004-03 | 10.12 | 89.82 | 4.6000 | 3.6300 |
| 2003-09 | 11.32 | 88.59 | 6.6900 | 5.5300 |
| 2003-12 | 10.02 | 89.98 | 4.5700 | 3.5900 |
| 2003-03 | 10.19 | 89.87 | 7.5100 | 6.2100 |
| 2002-12 | 10.38 | 89.67 | 7.3900 | 6.0600 |
| 2003-06 | 11.10 | 88.93 | 6.8500 | 5.6900 |
| 2002-09 | 10.49 | 89.53 | 7.3600 | 5.6900 |
| 2002-06 | 14.49 | 85.51 | 5.3200 | 4.3100 |
| 2002-03 | 13.90 | 86.10 | 5.6100 | 4.7400 |
| 2000-12 | 16.65 | 83.24 | 3.2900 | 2.5800 |
| 2001-06 | 20.42 | 79.58 | 3.7200 | 2.8700 |
| 2001-12 | 13.51 | 86.49 | 5.8300 | 4.8000 |
| 1999-12 | 57.11 | 42.89 | 1.3300 | 0.5000 |
| 1999-06 | -- | -- | -- | -- |
| 2000-06 | 21.84 | 78.16 | 4.4700 | 3.5800 |
| 1998-12 | 56.68 | 43.32 | 1.3300 | 0.4600 |
| 1997-12 | 67.01 | 32.99 | 1.2200 | 0.5800 |
| 2025-06 | 860.97 | -760.97 | 0.2700 | 0.0100 |
| 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) |
| 2025-03 | 44845400.0000 | 391900.0000 | 4204700.0000 | 39885900.0000 |
| 2024-09 | 208000000.0000 | 1264900.0000 | 16626800.0000 | 172000000.0000 |
| 2024-12 | 280000000.0000 | 1633900.0000 | 19963600.0000 | 224000000.0000 |
| 2024-03 | 76742200.0000 | 356300.0000 | 8387100.0000 | 59418300.0000 |
| 2023-12 | 676000000.0000 | 2401400.0000 | 23343200.0000 | 265000000.0000 |
| 2023-09 | 226000000.0000 | 1766600.0000 | 17700200.0000 | 199000000.0000 |
| 2024-06 | 147000000.0000 | 837700.0000 | 12424000.0000 | 115000000.0000 |
| 2022-12 | 682000000.0000 | 6514800.0000 | 24886400.0000 | 269000000.0000 |
| 2023-03 | 74360000.0000 | 483500.0000 | 5845400.0000 | 65631600.0000 |
| 2023-06 | 151000000.0000 | 1126500.0000 | 12930900.0000 | 132000000.0000 |
| 2022-06 | 176000000.0000 | 3600900.0000 | 10041700.0000 | 135000000.0000 |
| 2022-09 | 255000000.0000 | 4766400.0000 | 20637500.0000 | 198000000.0000 |
| 2022-03 | 94882900.0000 | 1626500.0000 | 6197600.0000 | 71895800.0000 |
| 2021-09 | 785000000.0000 | 10480100.0000 | 27505300.0000 | 218000000.0000 |
| 2021-06 | 183000000.0000 | 6621300.0000 | 20747600.0000 | 145000000.0000 |
| 2021-12 | 1525000000.0000 | 13257900.0000 | 36708200.0000 | 304000000.0000 |
| 2021-03 | 84872200.0000 | 3790900.0000 | 8227600.0000 | 71865600.0000 |
| 2020-06 | 247000000.0000 | 7707300.0000 | 21194700.0000 | 206000000.0000 |
| 2020-12 | 794000000.0000 | 17343400.0000 | 57525900.0000 | 382000000.0000 |
| 2020-09 | 342000000.0000 | 12723400.0000 | 32562700.0000 | 281000000.0000 |
| 2019-12 | 5507000000.0000 | 17219900.0000 | 112000000.0000 | 581000000.0000 |
| 2020-03 | 140000000.0000 | 2847700.0000 | 11266300.0000 | 116000000.0000 |
| 2019-09 | 3667000000.0000 | 8555200.0000 | 53202600.0000 | 374000000.0000 |
| 2019-03 | 165000000.0000 | 2568400.0000 | 15636100.0000 | 124000000.0000 |
| 2019-06 | 1794000000.0000 | 4497600.0000 | 41843000.0000 | 268000000.0000 |
| 2018-12 | 9429000000.0000 | 64321600.0000 | 128000000.0000 | 705000000.0000 |
| 2018-06 | 2055000000.0000 | 23356600.0000 | 56800100.0000 | 316000000.0000 |
| 2018-09 | 5232000000.0000 | 40919200.0000 | 82416600.0000 | 425000000.0000 |
| 2018-03 | 455000000.0000 | 7283700.0000 | 27085100.0000 | 136000000.0000 |
| 2017-03 | 498000000.0000 | 10574300.0000 | 29411600.0000 | 113000000.0000 |
| 2017-06 | 2241000000.0000 | 43538700.0000 | 73640500.0000 | 285000000.0000 |
| 2017-09 | 2641000000.0000 | 52462000.0000 | 99081100.0000 | 417000000.0000 |
| 2017-12 | 3207000000.0000 | 78394700.0000 | 114000000.0000 | 641000000.0000 |
| 2016-06 | 2953000000.0000 | 20763000.0000 | 72022000.0000 | 258000000.0000 |
| 2016-12 | 4829000000.0000 | 50722500.0000 | 132000000.0000 | 516000000.0000 |
| 2016-09 | 3651000000.0000 | 41058800.0000 | 103000000.0000 | 369000000.0000 |
| 2015-12 | 3906000000.0000 | 50263400.0000 | 145000000.0000 | 355000000.0000 |
| 2016-03 | 2372000000.0000 | 10092500.0000 | 29327900.0000 | 107000000.0000 |
| 2015-09 | 3158000000.0000 | 34238200.0000 | 92618400.0000 | 207000000.0000 |
| 2015-03 | 242000000.0000 | 10592600.0000 | 36140200.0000 | 54630200.0000 |
| 2015-06 | 2529000000.0000 | 22782500.0000 | 63929200.0000 | 119000000.0000 |
| 2014-12 | 2394000000.0000 | 97585400.0000 | 114000000.0000 | 292000000.0000 |
| 2014-06 | 731000000.0000 | 40431600.0000 | 51547500.0000 | 85029300.0000 |
| 2014-09 | 2123000000.0000 | 68435100.0000 | 80508800.0000 | 153000000.0000 |
| 2014-03 | 410000000.0000 | 19015200.0000 | 33199300.0000 | 45199300.0000 |
| 2013-12 | 2143000000.0000 | 55646000.0000 | 109000000.0000 | 63064800.0000 |
| 2013-03 | 160000000.0000 | 6033000.0000 | 29335400.0000 | -804300.0000 |
| 2013-09 | 1206000000.0000 | 38200400.0000 | 75014500.0000 | 41272300.0000 |
| 2013-06 | 631000000.0000 | 18317700.0000 | 46382900.0000 | 24627800.0000 |
| 2012-09 | 692000000.0000 | 25919400.0000 | 77120000.0000 | 8384000.0000 |
| 2012-06 | 525000000.0000 | 12737600.0000 | 48851500.0000 | 4986400.0000 |
| 2012-12 | 1235000000.0000 | 46178500.0000 | 106000000.0000 | 23661900.0000 |
| 2011-12 | 1799000000.0000 | 30320300.0000 | 77655900.0000 | 23604900.0000 |
| 2011-09 | 823000000.0000 | 23864900.0000 | 50306000.0000 | 15572600.0000 |
| 2012-03 | 157000000.0000 | 6331600.0000 | 25225100.0000 | 1949600.0000 |
| 2011-03 | 265000000.0000 | 8076300.0000 | 12536700.0000 | 5050900.0000 |
| 2011-06 | 708000000.0000 | 15790500.0000 | 28888500.0000 | 10040500.0000 |
| 2010-12 | 1869000000.0000 | 31074700.0000 | 47203800.0000 | 36761100.0000 |
| 2010-06 | 810000000.0000 | 12576700.0000 | 22367100.0000 | 15332800.0000 |
| 2010-03 | 137000000.0000 | 4460700.0000 | 14445500.0000 | 14119000.0000 |
| 2010-09 | 960000000.0000 | 22607300.0000 | 32044700.0000 | 14142100.0000 |
| 2009-03 | 62412100.0000 | 1531200.0000 | 8761300.0000 | -2713600.0000 |
| 2009-12 | 1049000000.0000 | 15214300.0000 | 42146600.0000 | 33908400.0000 |
| 2009-06 | 160000000.0000 | 4102100.0000 | 16503300.0000 | 3663100.0000 |
| 2009-09 | 328000000.0000 | 10551300.0000 | 25448200.0000 | 16220000.0000 |
| 2008-06 | 161000000.0000 | 8239700.0000 | 22104400.0000 | 9327600.0000 |
| 2008-12 | 419000000.0000 | 20886200.0000 | 44836200.0000 | 26337900.0000 |
| 2008-09 | 220000000.0000 | 13115000.0000 | 29076900.0000 | 6086800.0000 |
| 2008-03 | 86989900.0000 | 3270700.0000 | 9275700.0000 | 5862000.0000 |
| 2007-09 | 197000000.0000 | 5806700.0000 | 14186100.0000 | 184300.0000 |
| 2007-12 | 480000000.0000 | 8047900.0000 | 27324800.0000 | 6657800.0000 |
| 2007-03 | 157000000.0000 | 1106900.0000 | 4601400.0000 | -55800.0000 |
| 2007-06 | 173000000.0000 | 2726800.0000 | 9403700.0000 | -121700.0000 |
| 2006-12 | 952000000.0000 | 5770300.0000 | 11500300.0000 | -1419700.0000 |
| 2006-09 | 14557100.0000 | 3494300.0000 | 6650400.0000 | -1437400.0000 |
| 2006-03 | 4593500.0000 | 1793900.0000 | 1629100.0000 | -610600.0000 |
| 2006-06 | 9462900.0000 | 2664600.0000 | 4161600.0000 | -1115100.0000 |
| 2005-09 | 9957100.0000 | 703900.0000 | 3373200.0000 | -62400.0000 |
| 2005-03 | 3154500.0000 | 96000.0000 | 1155100.0000 | -42700.0000 |
| 2005-12 | 18046100.0000 | 3764700.0000 | 6891700.0000 | -478300.0000 |
| 2005-06 | 6459900.0000 | 276000.0000 | 2283800.0000 | -36100.0000 |
| 2004-09 | 22126000.0000 | 3133900.0000 | 4079100.0000 | -85300.0000 |
| 2004-12 | 17000500.0000 | 3263800.0000 | -3763300.0000 | -104900.0000 |
| 2004-06 | 17218200.0000 | 2861500.0000 | 3243600.0000 | -32500.0000 |
| 2004-03 | 9534200.0000 | 1105800.0000 | 1799600.0000 | 1600.0000 |
| 2003-09 | 39407900.0000 | 8125200.0000 | 7411000.0000 | -73700.0000 |
| 2003-12 | 118000000.0000 | 22366600.0000 | 66787400.0000 | -70000.0000 |
| 2003-03 | 12983700.0000 | 2451600.0000 | 2198800.0000 | -11600.0000 |
| 2002-12 | 110000000.0000 | 24935400.0000 | 33581600.0000 | 2140800.0000 |
| 2003-06 | 27786800.0000 | 5891800.0000 | 5135500.0000 | -38400.0000 |
| 2002-09 | 42321600.0000 | 12587200.0000 | 1655300.0000 | 1603500.0000 |
| 2002-06 | 30069600.0000 | 9593800.0000 | -2216200.0000 | 1695900.0000 |
| 2002-03 | 17442300.0000 | 4647500.0000 | 957400.0000 | 228500.0000 |
| 2000-12 | 125000000.0000 | 19999700.0000 | 7892200.0000 | 4038400.0000 |
| 2001-06 | 53192700.0000 | 8053100.0000 | 9061700.0000 | 2184600.0000 |
| 2001-12 | 81795100.0000 | 19002000.0000 | 17135100.0000 | 1091900.0000 |
| 1999-12 | 161000000.0000 | 20205900.0000 | 10861300.0000 | 5473800.0000 |
| 1999-06 | 81670400.0000 | 10242800.0000 | 4963400.0000 | 2913800.0000 |
| 2000-06 | 81888400.0000 | 3996400.0000 | 6046200.0000 | 2262300.0000 |
| 1998-12 | 176000000.0000 | 24422800.0000 | 18300400.0000 | 5702300.0000 |
| 1997-12 | 196000000.0000 | 30976800.0000 | 17809800.0000 | 5555300.0000 |
| 2025-06 | 88037100.0000 | 781900.0000 | 6428100.0000 | 80056600.0000 |
| 2025-09 | 132000000.0000 | 1172100.0000 | 9070200.0000 | 121000000.0000 |