中商官网
研究报告
工新5（400100）
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 （%) |
| 2024-12-31 | 346000000.0000 | 7.45 | -36937400.0000 | -100.38 | -51931100.0000 | -100.56 | -53432900.0000 | -100.58 |
| 2023-12-31 | 322000000.0000 | 20.60 | 9780000000.0000 | -2332.88 | 9261000000.0000 | -821.82 | 9261000000.0000 | -820.70 |
| 2024-06-30 | 164000000.0000 | 35.54 | -20080100.0000 | -89.43 | -20321700.0000 | -91.35 | -20410000.0000 | -91.31 |
| 2023-06-30 | 121000000.0000 | -9.70 | -190000000.0000 | -12.44 | -235000000.0000 | -34.90 | -235000000.0000 | -34.90 |
| 2022-06-30 | 134000000.0000 | -29.10 | -217000000.0000 | 209.85 | -361000000.0000 | 101.68 | -361000000.0000 | 100.56 |
| 2022-09-30 | 234000000.0000 | -19.31 | -285000000.0000 | 92.57 | -484000000.0000 | 58.17 | -484000000.0000 | 58.17 |
| 2022-12-31 | 267000000.0000 | -26.45 | -438000000.0000 | 20.33 | -1283000000.0000 | 9.10 | -1285000000.0000 | 9.27 |
| 2022-03-31 | 76830600.0000 | -9.52 | -104000000.0000 | 13.47 | -137000000.0000 | 22.32 | -137000000.0000 | 21.24 |
| 2021-06-30 | 189000000.0000 | 2.72 | -70035000.0000 | -66.17 | -179000000.0000 | -34.91 | -180000000.0000 | -34.55 |
| 2021-12-31 | 363000000.0000 | 28.27 | -364000000.0000 | -58.82 | -1176000000.0000 | -43.30 | -1176000000.0000 | -43.41 |
| 2021-09-30 | 290000000.0000 | -9.09 | -148000000.0000 | -52.72 | -306000000.0000 | -23.12 | -306000000.0000 | -23.12 |
| 2020-09-30 | 319000000.0000 | -45.66 | -313000000.0000 | -32.54 | -398000000.0000 | -25.05 | -398000000.0000 | -25.05 |
| 2021-03-31 | 84915700.0000 | -10.80 | -91651700.0000 | -22.33 | -112000000.0000 | -24.32 | -113000000.0000 | -23.65 |
| 2020-12-31 | 283000000.0000 | -63.86 | -884000000.0000 | 221.45 | -2074000000.0000 | -46.31 | -2078000000.0000 | -46.17 |
| 2020-06-30 | 184000000.0000 | -54.23 | -207000000.0000 | -33.01 | -275000000.0000 | -22.75 | -275000000.0000 | -22.75 |
| 2020-03-31 | 95194200.0000 | -55.52 | -118000000.0000 | -4.07 | -148000000.0000 | 8.03 | -148000000.0000 | 8.03 |
| 2019-12-31 | 783000000.0000 | 135.84 | -275000000.0000 | -92.18 | -3863000000.0000 | 2.49 | -3860000000.0000 | 3.10 |
| 2019-06-30 | 402000000.0000 | -51.86 | -309000000.0000 | 41.74 | -356000000.0000 | 40.71 | -356000000.0000 | 41.27 |
| 2019-03-31 | 214000000.0000 | -64.09 | -123000000.0000 | 224.42 | -137000000.0000 | 247.29 | -137000000.0000 | 255.75 |
| 2019-09-30 | 587000000.0000 | -43.77 | -464000000.0000 | 26.43 | -531000000.0000 | 26.43 | -531000000.0000 | 27.64 |
| 2018-09-30 | 1044000000.0000 | -62.02 | -367000000.0000 | -255.51 | -420000000.0000 | -266.01 | -416000000.0000 | -303.92 |
| 2018-06-30 | 835000000.0000 | -51.71 | -218000000.0000 | -237.11 | -253000000.0000 | -252.41 | -252000000.0000 | -286.67 |
| 2018-12-31 | 332000000.0000 | -90.09 | -3515000000.0000 | -3053.78 | -3769000000.0000 | 630.43 | -3744000000.0000 | 545.52 |
| 2018-03-31 | 596000000.0000 | -21.48 | -37913600.0000 | -151.65 | -39448300.0000 | -153.46 | -38510400.0000 | -168.58 |
| 2017-12-31 | 3350000000.0000 | 102.91 | 119000000.0000 | 169.29 | -516000000.0000 | 1161.40 | -580000000.0000 | 721.95 |
| 2017-09-30 | 2749000000.0000 | 223.03 | 236000000.0000 | -716.87 | 253000000.0000 | -17313.23 | 204000000.0000 | -1501.82 |
| 2016-12-31 | 1651000000.0000 | 96.55 | 44190500.0000 | -235.21 | -40907000.0000 | 125.13 | -70564300.0000 | 177.58 |
| 2017-03-31 | 759000000.0000 | 253.02 | 73410200.0000 | -356.58 | 73794400.0000 | 1840.22 | 56157400.0000 | -1754.27 |
| 2017-06-30 | 1729000000.0000 | 277.51 | 159000000.0000 | -928.61 | 166000000.0000 | 1156.41 | 135000000.0000 | 3553.19 |
| 2016-06-30 | 458000000.0000 | 35.10 | -19188800.0000 | -45.62 | 13212300.0000 | -145.14 | 3695400.0000 | -112.47 |
| 2016-09-30 | 851000000.0000 | 57.30 | -38257900.0000 | -18.05 | -1469800.0000 | -96.36 | -14552500.0000 | -64.51 |
| 2016-03-31 | 215000000.0000 | 24.28 | -28611000.0000 | 33.57 | 3803400.0000 | -117.78 | -3394700.0000 | -84.19 |
| 2015-09-30 | 541000000.0000 | -8.46 | -46686100.0000 | 133.21 | -40373400.0000 | 118.25 | -41004500.0000 | 72.73 |
| 2015-06-30 | 339000000.0000 | -10.55 | -35289400.0000 | 79.84 | -29268200.0000 | 63.34 | -29641100.0000 | 45.39 |
| 2015-03-31 | 173000000.0000 | -3.89 | -21420000.0000 | 252.73 | -21389700.0000 | 286.90 | -21475000.0000 | 172.12 |
| 2015-12-31 | 840000000.0000 | 5.26 | -32683800.0000 | 454.39 | -18170400.0000 | 326.44 | -25420800.0000 | 52.40 |
| 2014-12-31 | 798000000.0000 | -4.55 | -5895400.0000 | -127.86 | -4261000.0000 | -118.91 | -16680700.0000 | -234.15 |
| 2014-09-30 | 591000000.0000 | 12.79 | -20019200.0000 | -294.09 | -18498900.0000 | -296.60 | -23738400.0000 | -668.18 |
| 2013-09-30 | 524000000.0000 | -24.17 | 10314500.0000 | -49.59 | 9409400.0000 | -57.18 | 4178000.0000 | -79.01 |
| 2014-06-30 | 379000000.0000 | 7.37 | -19622200.0000 | -986.92 | -17918800.0000 | -894.73 | -20387700.0000 | -1610.87 |
| 2014-03-31 | 180000000.0000 | -9.55 | -6072700.0000 | 193.20 | -5528500.0000 | 234.27 | -7891600.0000 | 320.84 |
| 2013-12-31 | 836000000.0000 | -5.96 | 21158700.0000 | -23.97 | 22527300.0000 | -22.58 | 12434200.0000 | -49.92 |
| 2013-06-30 | 353000000.0000 | -20.50 | 2212400.0000 | -82.99 | 2254700.0000 | -83.03 | 1349400.0000 | -88.87 |
| 2013-03-31 | 199000000.0000 | -4.78 | -2071200.0000 | -184.59 | -1653900.0000 | -162.38 | -1875200.0000 | -187.66 |
| 2012-12-31 | 889000000.0000 | -1.11 | 27829800.0000 | -32.45 | 29097600.0000 | -29.58 | 24828700.0000 | -27.08 |
| 2012-03-31 | 209000000.0000 | -10.30 | 2448600.0000 | -15.72 | 2651500.0000 | -25.44 | 2139100.0000 | -36.95 |
| 2012-09-30 | 691000000.0000 | 4.54 | 20462600.0000 | -21.70 | 21972700.0000 | -21.09 | 19909000.0000 | -18.09 |
| 2012-06-30 | 444000000.0000 | -0.22 | 13004400.0000 | 119.50 | 13288000.0000 | 74.63 | 12119100.0000 | 77.68 |
| 2011-06-30 | 445000000.0000 | 22.25 | 5924600.0000 | -36.23 | 7609200.0000 | -48.68 | 6820900.0000 | -16.13 |
| 2011-09-30 | 661000000.0000 | 25.67 | 26133300.0000 | 104.33 | 27844100.0000 | 51.35 | 24305900.0000 | 154.46 |
| 2011-12-31 | 899000000.0000 | 19.07 | 41197500.0000 | 52.46 | 41317700.0000 | 23.10 | 34048200.0000 | 76.32 |
| 2010-09-30 | 526000000.0000 | 88.53 | 12789500.0000 | -694.17 | 18397300.0000 | -976.52 | 9551800.0000 | -401.89 |
| 2010-12-31 | 755000000.0000 | 3.57 | 27022600.0000 | -54.43 | 33563500.0000 | -49.17 | 19311000.0000 | -57.53 |
| 2011-03-31 | 233000000.0000 | 9.91 | 2905300.0000 | 369.51 | 3556400.0000 | -24.52 | 3392600.0000 | 50.07 |
| 2010-06-30 | 364000000.0000 | 167.65 | 9290400.0000 | -520.19 | 14826900.0000 | -782.83 | 8132900.0000 | -379.37 |
| 2009-12-31 | 729000000.0000 | -9.55 | 59303700.0000 | 2849.99 | 66026400.0000 | 2883.30 | 45473900.0000 | -530.35 |
| 2010-03-31 | 212000000.0000 | 160.20 | 618800.0000 | 2056.10 | 4712000.0000 | 10233.33 | 2260700.0000 | -429.60 |
| 2009-09-30 | 279000000.0000 | -33.57 | -2152500.0000 | -87.53 | -2098900.0000 | -87.63 | -3164000.0000 | -83.06 |
| 2009-03-31 | 81474400.0000 | -15.80 | 28700.0000 | -100.38 | 45600.0000 | -100.60 | -685900.0000 | -91.03 |
| 2009-06-30 | 136000000.0000 | -49.25 | -2211000.0000 | -81.46 | -2171400.0000 | -81.76 | -2911200.0000 | -77.03 |
| 2008-12-31 | 806000000.0000 | 87.88 | 2010300.0000 | -112.00 | 2213200.0000 | -112.69 | -10566700.0000 | -42.40 |
| 2008-06-30 | 268000000.0000 | 139.29 | -11925800.0000 | 358.60 | -11905400.0000 | 379.44 | -12675700.0000 | 201.25 |
| 2008-09-30 | 420000000.0000 | 72.84 | -17258600.0000 | 901.72 | -16965300.0000 | 953.03 | -18678100.0000 | 330.52 |
| 2007-09-30 | 243000000.0000 | -24.30 | -1722900.0000 | -106.41 | -1611100.0000 | -106.01 | -4338500.0000 | -123.00 |
| 2008-03-31 | 96765200.0000 | 131.38 | -7585700.0000 | -1017.59 | -7577200.0000 | -891.60 | -7646200.0000 | -2163.19 |
| 2007-12-31 | 429000000.0000 | -16.54 | -16754300.0000 | -150.75 | -17440000.0000 | -152.59 | -18346500.0000 | -206.23 |
| 2007-06-30 | 112000000.0000 | -40.74 | -2600500.0000 | -118.62 | -2483200.0000 | -117.95 | -4207700.0000 | -144.64 |
| 2007-03-31 | 41821400.0000 | -51.68 | 826700.0000 | -56.22 | 957200.0000 | -48.85 | 370600.0000 | -290.44 |
| 2006-12-31 | 514000000.0000 | 1.18 | 33012100.0000 | 54.75 | 33159600.0000 | 55.33 | 17271200.0000 | 32.29 |
| 2006-03-31 | 86545500.0000 | -13.45 | 1888400.0000 | -20.14 | 1871300.0000 | -21.93 | -194600.0000 | -114.38 |
| 2006-06-30 | 189000000.0000 | -29.48 | 13963900.0000 | 56.43 | 13835800.0000 | 54.95 | 9424900.0000 | 51.68 |
| 2006-09-30 | 321000000.0000 | -8.29 | 26867400.0000 | 93.95 | 26809100.0000 | 93.47 | 18860300.0000 | 96.56 |
| 2005-09-30 | 350000000.0000 | 45.83 | 13852600.0000 | 60.49 | 13857200.0000 | 62.03 | 9595200.0000 | 154.63 |
| 2005-12-31 | 508000000.0000 | 6.95 | 21332300.0000 | 9.08 | 21348300.0000 | 9.67 | 13055900.0000 | 3.73 |
| 2005-06-30 | 268000000.0000 | 67.50 | 8926600.0000 | 108.31 | 8929400.0000 | 111.80 | 6213500.0000 | 813.48 |
| 2004-09-30 | 240000000.0000 | -5.88 | 8631700.0000 | -44.92 | 8552200.0000 | -44.59 | 3768300.0000 | -60.52 |
| 2005-03-31 | 100000000.0000 | 45.55 | 2364600.0000 | 103.58 | 2396900.0000 | 105.74 | 1353000.0000 | -2591.71 |
| 2004-12-31 | 475000000.0000 | 23.06 | 19557300.0000 | -1.08 | 19465100.0000 | 1.35 | 12586600.0000 | 20.33 |
| 2004-03-31 | 68705900.0000 | 16.08 | 1161500.0000 | -68.99 | 1165000.0000 | -68.71 | -54300.0000 | -102.10 |
| 2003-09-30 | 255000000.0000 | -49.30 | 15671100.0000 | -44.76 | 15433400.0000 | -45.17 | 9545200.0000 | -57.66 |
| 2003-12-31 | 386000000.0000 | -45.01 | 19770300.0000 | -29.04 | 19206700.0000 | -30.23 | 10459800.0000 | -48.69 |
| 2004-06-30 | 160000000.0000 | 11.89 | 4285300.0000 | -61.26 | 4216000.0000 | -61.01 | 680200.0000 | -89.98 |
| 2002-12-31 | 702000000.0000 | 10.90 | 27860800.0000 | -37.75 | 27527700.0000 | -38.31 | 20385400.0000 | -44.44 |
| 2003-06-30 | 143000000.0000 | -59.60 | 11060500.0000 | -50.56 | 10814100.0000 | -51.31 | 6790800.0000 | -62.11 |
| 2003-03-31 | 59188900.0000 | -59.46 | 3745800.0000 | 444.92 | 3723400.0000 | 399.25 | 2582400.0000 | -939.80 |
| 2002-03-31 | 146000000.0000 | -- | 687400.0000 | -- | 745800.0000 | -- | -307500.0000 | -∞ |
| 2002-09-30 | 503000000.0000 | -- | 28369200.0000 | -- | 28149700.0000 | -- | 22544900.0000 | -- |
| 2002-06-30 | 354000000.0000 | -13.02 | 22373600.0000 | -33.35 | 22209900.0000 | -33.79 | 17920900.0000 | -37.00 |
| 2001-12-31 | 633000000.0000 | 13.24 | 44759100.0000 | -41.15 | 44621300.0000 | -38.19 | 36691300.0000 | -37.22 |
| 2000-12-31 | 559000000.0000 | 52.32 | 76052500.0000 | 4.80 | 72196100.0000 | -0.73 | 58445200.0000 | -3.47 |
| 2001-06-30 | 407000000.0000 | 55.34 | 33567700.0000 | -16.22 | 33543000.0000 | -16.20 | 28444100.0000 | -14.07 |
| 1999-06-30 | 210000000.0000 | 68.00 | 34962600.0000 | 10.22 | 34912800.0000 | 9.85 | 28360700.0000 | 5.88 |
| 2000-06-30 | 262000000.0000 | 24.76 | 40068700.0000 | 14.60 | 40027300.0000 | 14.65 | 33102200.0000 | 16.72 |
| 1999-12-31 | 367000000.0000 | 21.93 | 72570000.0000 | -22.15 | 72729300.0000 | -21.98 | 60544100.0000 | -23.43 |
| 1998-12-31 | 301000000.0000 | 64.48 | 93216700.0000 | 48.87 | 93222300.0000 | 48.52 | 79071000.0000 | 48.17 |
| 1997-12-31 | 183000000.0000 | 15.82 | 62616800.0000 | 25.05 | 62766600.0000 | 16.88 | 53366300.0000 | 16.30 |
| 1998-06-30 | 125000000.0000 | 62.78 | 31720300.0000 | 1013.23 | 31781300.0000 | 14.05 | 26785900.0000 | 13.83 |
| 1997-06-30 | 76789600.0000 | 4.13 | 2849400.0000 | 235.03 | 27866800.0000 | 31.26 | 23531700.0000 | 30.29 |
| 1996-06-30 | 73740800.0000 | -- | 850500.0000 | -- | 21230600.0000 | -- | 18061100.0000 | -- |
| 1996-12-31 | 158000000.0000 | -10.23 | 50071500.0000 | 82.82 | 53703800.0000 | 95.82 | 45884900.0000 | 96.78 |
| 1993-12-31 | 18470300.0000 | -- | 1951000.0000 | -- | 1951100.0000 | -- | 1951100.0000 | -- |
| 1995-12-31 | 176000000.0000 | 121.26 | 27387800.0000 | 50.59 | 27425400.0000 | 51.67 | 23318300.0000 | 28.96 |
| 1994-12-31 | 79545500.0000 | 330.67 | 18187600.0000 | 832.22 | 18082500.0000 | 826.78 | 18082500.0000 | 826.78 |
| 2025-06-30 | 167000000.0000 | 1.83 | -4975800.0000 | -75.22 | -4877600.0000 | -76.00 | -4979600.0000 | -75.60 |
| 2025-12-31 | 341000000.0000 | -1.45 | -56753100.0000 | 53.65 | -32072400.0000 | -38.24 | -36794000.0000 | -31.14 |
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) |
| 2024-12 | -15.03 | -15.01 | -1.86 | -- | 26.2100 | 25.88 | 0.12 |
| 2023-12 | -246.27 | 2876.09 | 328.75 | -- | 24.5800 | 11.77 | 0.11 |
| 2024-06 | -12.20 | -12.39 | -0.74 | -- | 10.8400 | 22.81 | 0.06 |
| 2023-06 | -202.48 | -194.21 | -7.00 | -- | 10.6000 | 7.60 | 0.04 |
| 2022-06 | -162.69 | -269.40 | -10.44 | -- | 6.1500 | 7.08 | 0.04 |
| 2022-09 | -122.22 | -206.84 | -14.14 | -- | 8.3700 | 8.53 | 0.07 |
| 2022-12 | -164.42 | -480.52 | -38.68 | -- | 12.0800 | 7.88 | 0.08 |
| 2022-03 | -135.58 | -178.31 | -3.99 | -- | 2.8300 | 8.55 | 0.02 |
| 2021-06 | -37.04 | -94.71 | -5.02 | -- | 6.7800 | 13.82 | 0.05 |
| 2021-12 | -100.83 | -323.97 | -33.84 | -- | 13.4500 | 12.01 | 0.10 |
| 2021-09 | -51.38 | -105.52 | -8.70 | -- | 9.8600 | 12.63 | 0.08 |
| 2020-09 | -111.29 | -124.76 | -9.91 | -- | 19.3100 | 14.37 | 0.08 |
| 2021-03 | -108.44 | -131.90 | -3.10 | -- | 3.4200 | 13.01 | 0.02 |
| 2020-12 | -328.62 | -732.86 | -56.10 | -- | 13.1100 | 10.14 | 0.08 |
| 2020-06 | -134.78 | -149.46 | -6.79 | -- | 10.9000 | 10.88 | 0.05 |
| 2020-03 | -123.75 | -155.47 | -3.59 | -- | 5.2500 | 14.65 | 0.02 |
| 2019-12 | -345.34 | -493.36 | -91.61 | -- | 6.3500 | 6.80 | 0.19 |
| 2019-06 | -76.87 | -88.56 | -5.39 | -- | 1.7700 | 4.11 | 0.06 |
| 2019-03 | -57.48 | -64.02 | -2.05 | -- | 0.9500 | 4.40 | 0.03 |
| 2019-09 | -79.05 | -90.46 | -8.08 | -- | 2.5000 | 4.01 | 0.09 |
| 2018-09 | -35.15 | -40.23 | -4.27 | -9.4700 | 1.0300 | 0.96 | 0.11 |
| 2018-06 | -26.11 | -30.30 | -2.58 | -5.6100 | 0.8600 | 1.16 | 0.09 |
| 2018-12 | -1063.25 | -1135.24 | -55.49 | -- | 0.5000 | 0.41 | 0.05 |
| 2018-03 | -6.38 | -6.62 | -0.41 | -0.7600 | 0.6000 | 1.68 | 0.06 |
| 2017-12 | 2.96 | -15.40 | -5.27 | 4.1600 | 3.7700 | 2.80 | 0.34 |
| 2017-09 | 8.62 | 9.20 | 2.66 | 5.0100 | 2.9800 | 3.10 | 0.29 |
| 2016-12 | -2.85 | -2.48 | -0.56 | 4.4300 | 4.8100 | 3.25 | 0.22 |
| 2017-03 | 9.75 | 9.72 | 0.98 | 1.4500 | 0.9900 | 2.82 | 0.10 |
| 2017-06 | 9.20 | 9.60 | 1.97 | 3.3700 | 2.1900 | 2.81 | 0.21 |
| 2016-06 | -17.25 | 2.88 | 0.43 | 2.8600 | 20.1900 | 18.51 | 0.15 |
| 2016-09 | -11.52 | -0.17 | -0.02 | 1.5000 | 2.4800 | 2.19 | 0.14 |
| 2016-03 | -13.02 | 1.77 | 0.12 | 0.1600 | 8.7100 | 18.39 | 0.07 |
| 2015-09 | -8.50 | -7.46 | -1.29 | -4.4600 | 15.1600 | 19.80 | 0.17 |
| 2015-06 | -10.32 | -8.63 | -0.99 | -3.2200 | 8.9800 | 21.90 | 0.11 |
| 2015-03 | -12.72 | -12.36 | -0.70 | -2.3400 | 4.3000 | 22.83 | 0.06 |
| 2015-12 | -3.81 | -2.16 | -0.59 | -2.0500 | 27.9200 | 22.97 | 0.27 |
| 2014-12 | -0.75 | -0.53 | -0.14 | -1.6000 | 16.9500 | 25.10 | 0.27 |
| 2014-09 | -3.38 | -3.13 | -0.61 | -2.4300 | 10.7900 | 25.23 | 0.19 |
| 2013-09 | 1.91 | 1.80 | 0.39 | 0.4500 | 9.2700 | 24.47 | 0.22 |
| 2014-06 | -5.28 | -4.73 | -0.60 | -2.0800 | 6.5900 | 22.17 | 0.13 |
| 2014-03 | -3.89 | -3.07 | -0.18 | -0.8700 | 3.6700 | 23.06 | 0.06 |
| 2013-12 | 2.51 | 2.69 | 0.95 | 1.3600 | 14.9100 | 26.39 | 0.35 |
| 2013-06 | 0.57 | 0.64 | 0.11 | 0.1500 | 6.7200 | 24.52 | 0.17 |
| 2013-03 | -1.01 | -0.83 | -0.08 | -0.2000 | 3.6500 | 26.75 | 0.10 |
| 2012-12 | 3.15 | 3.27 | 1.46 | 2.7700 | 14.8300 | 31.89 | 0.45 |
| 2012-03 | 0.96 | 1.27 | 0.14 | 0.2500 | 3.3900 | 32.46 | 0.11 |
| 2012-09 | 3.04 | 3.18 | 1.14 | 2.2300 | 12.6800 | 31.66 | 0.36 |
| 2012-06 | 2.93 | 2.99 | 0.70 | 1.3700 | 8.3600 | 32.20 | 0.23 |
| 2011-06 | 1.35 | 1.71 | 0.42 | 0.8100 | 6.7300 | 34.88 | 0.25 |
| 2011-09 | 3.93 | 4.21 | 1.47 | 2.8300 | 10.1600 | 32.03 | 0.35 |
| 2011-12 | 4.56 | 4.60 | 2.16 | 3.9300 | 14.2000 | 33.77 | 0.47 |
| 2010-09 | 2.28 | 3.50 | 1.13 | 1.1500 | 12.8400 | 16.79 | 0.32 |
| 2010-12 | 3.58 | 4.45 | 2.08 | 2.3000 | 13.7500 | 30.35 | 0.47 |
| 2011-03 | 1.29 | 1.53 | 0.20 | 0.4100 | 3.2000 | 38.67 | 0.13 |
| 2010-06 | 2.47 | 4.07 | 0.94 | 0.9800 | 8.6400 | 31.75 | 0.23 |
| 2009-12 | 8.09 | 9.06 | 4.08 | 4.6700 | 21.3900 | 28.17 | 0.45 |
| 2010-03 | 0.47 | 2.22 | 0.29 | 0.2900 | 5.7500 | 19.61 | 0.13 |
| 2009-09 | -1.08 | -0.75 | -0.17 | 0.0000 | 11.3800 | 7.48 | 0.23 |
| 2009-03 | 0.04 | 0.06 | 0.00 | 0.0000 | 3.2900 | 7.36 | 0.07 |
| 2009-06 | -1.47 | -1.60 | -0.18 | -0.3500 | 5.5000 | 7.96 | 0.12 |
| 2008-12 | 0.37 | 0.27 | 0.13 | -6.5400 | 15.4100 | 22.49 | 0.48 |
| 2008-06 | -4.48 | -4.44 | -0.99 | -1.4900 | 5.4900 | 25.25 | 0.22 |
| 2008-09 | -4.05 | -4.04 | -1.39 | 0.0000 | 7.5600 | 26.28 | 0.34 |
| 2007-09 | -1.65 | -0.66 | -0.12 | -- | 6.0200 | 16.22 | 0.18 |
| 2008-03 | -7.48 | -7.83 | -0.60 | -- | 1.9600 | 19.13 | 0.08 |
| 2007-12 | -4.66 | -4.07 | -1.41 | -1.8100 | 8.9300 | 20.48 | 0.35 |
| 2007-06 | -3.57 | -2.22 | -0.19 | -0.4800 | 2.1800 | 14.77 | 0.09 |
| 2007-03 | 0.07 | 2.29 | 0.08 | -- | 0.9800 | 11.24 | 0.03 |
| 2006-12 | 5.84 | 6.45 | 2.41 | 1.4200 | 1.5400 | 20.89 | 0.37 |
| 2006-03 | 2.18 | 2.16 | 0.12 | -- | 0.1200 | 12.36 | 0.06 |
| 2006-06 | 7.41 | 7.32 | 0.90 | 1.0700 | 0.2600 | 13.37 | 0.12 |
| 2006-09 | 7.79 | 8.35 | 1.95 | -- | 0.8600 | 17.33 | 0.23 |
| 2005-09 | 3.43 | 3.96 | 0.97 | -- | 0.6800 | 14.35 | 0.25 |
| 2005-12 | 3.35 | 4.20 | 1.42 | 1.7700 | 1.0500 | 17.78 | 0.34 |
| 2005-06 | 2.99 | 3.33 | 0.65 | 0.7500 | 0.5400 | 19.45 | 0.19 |
| 2004-09 | 2.92 | 3.56 | 0.61 | -- | 0.3900 | 8.92 | 0.17 |
| 2005-03 | 1.90 | 2.40 | 0.18 | -- | 0.2500 | 13.61 | 0.08 |
| 2004-12 | 3.58 | 4.10 | 1.50 | 2.1300 | 0.9200 | 16.64 | 0.37 |
| 2004-03 | 0.70 | 1.70 | 0.08 | -- | 0.1100 | 7.77 | 0.05 |
| 2003-09 | 4.71 | 6.05 | 1.16 | -- | 0.3600 | 9.34 | 0.19 |
| 2003-12 | 3.37 | 4.98 | 1.38 | 2.2400 | 0.5700 | 12.40 | 0.28 |
| 2004-06 | 1.88 | 2.64 | 0.31 | 0.7600 | 0.2600 | 11.10 | 0.12 |
| 2002-12 | 2.28 | 3.92 | 2.02 | 3.1200 | 0.9600 | 19.20 | 0.51 |
| 2003-06 | 6.99 | 7.56 | 0.81 | 1.2700 | 0.1800 | 8.29 | 0.11 |
| 2003-03 | 5.54 | 6.29 | 0.28 | -- | 0.0700 | 7.55 | 0.05 |
| 2002-03 | 0.68 | 0.51 | 0.05 | -- | 0.1800 | 15.61 | 0.10 |
| 2002-09 | 4.97 | 5.60 | 1.82 | -- | 0.6100 | 17.46 | 0.33 |
| 2002-06 | 5.37 | 6.27 | 1.41 | -- | 0.4300 | 16.66 | 0.22 |
| 2001-12 | 6.00 | 7.05 | 2.93 | 4.8800 | 0.7600 | 16.11 | 0.42 |
| 2000-12 | 11.81 | 12.92 | 4.61 | 8.0800 | 0.7400 | -- | 0.36 |
| 2001-06 | 7.37 | 8.24 | 2.02 | 3.5300 | 0.4800 | 16.92 | 0.24 |
| 1999-06 | 15.24 | 16.63 | 3.54 | -- | 0.8000 | -- | 0.21 |
| 2000-06 | 13.74 | 15.28 | 2.39 | -- | 0.8200 | -- | 0.16 |
| 1999-12 | 16.35 | 19.82 | 5.93 | -- | 1.5900 | -- | 0.30 |
| 1998-12 | 28.57 | 30.97 | 11.98 | 15.9600 | 2.0300 | 16.17 | 0.39 |
| 1997-12 | 31.69 | 34.30 | 11.45 | 13.8300 | 3.4400 | 4.43 | 0.33 |
| 1998-06 | 24.96 | 25.43 | 6.02 | -- | 1.5100 | 7.68 | 0.24 |
| 1997-06 | 100.00 | 36.29 | 6.28 | -- | -- | -- | 0.17 |
| 1996-06 | 100.00 | 28.79 | 5.59 | -- | -- | -- | 0.19 |
| 1996-12 | 28.48 | 33.99 | 12.46 | -- | 5.7600 | 3.59 | 0.37 |
| 1993-12 | 10.19 | 10.56 | 0.88 | -- | -- | -- | 0.08 |
| 1995-12 | 13.64 | 15.58 | 11.01 | -- | 5.3100 | 6.47 | 0.71 |
| 1994-12 | 18.90 | 22.73 | 7.18 | -- | -- | -- | 0.32 |
| 2025-06 | -2.99 | -2.92 | -0.18 | -- | 12.5600 | 60.40 | 0.06 |
| 2025-12 | -19.94 | -9.41 | -1.21 | -- | 26.7100 | -- | 0.13 |
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 |
| 2024-12 | 30.19 | 69.81 | 0.8800 | 0.8200 |
| 2023-12 | 29.11 | 70.89 | 0.6800 | 0.6300 |
| 2024-06 | 28.19 | 71.81 | 0.6800 | 0.6400 |
| 2023-06 | 359.41 | -259.41 | 0.0800 | 0.0700 |
| 2022-06 | 318.48 | -218.48 | 0.0800 | 0.0700 |
| 2022-09 | 324.22 | -224.22 | 0.0800 | 0.0700 |
| 2022-12 | 355.53 | -255.53 | 0.0700 | 0.0600 |
| 2022-03 | 313.24 | -213.24 | 0.0700 | 0.0600 |
| 2021-06 | 273.74 | -173.77 | 0.0900 | 0.0700 |
| 2021-12 | 306.94 | -206.94 | 0.0700 | 0.0600 |
| 2021-09 | 279.68 | -179.68 | 0.0900 | 0.0700 |
| 2020-09 | 207.89 | -107.89 | 0.2700 | 0.2500 |
| 2021-03 | 269.47 | -169.47 | 0.1000 | 0.0800 |
| 2020-12 | 262.70 | -162.70 | 0.1200 | 0.1000 |
| 2020-06 | 204.00 | -104.00 | 0.2800 | 0.2500 |
| 2020-03 | 199.15 | -99.13 | 0.2900 | 0.2600 |
| 2019-12 | 193.34 | -93.34 | 0.3200 | 0.2900 |
| 2019-06 | 105.04 | -5.04 | 0.4400 | 0.2300 |
| 2019-03 | 101.81 | -1.81 | 0.4600 | 0.2500 |
| 2019-09 | 107.64 | -7.64 | 0.4300 | 0.2200 |
| 2018-09 | 59.33 | 40.67 | 1.0300 | 0.5900 |
| 2018-06 | 58.10 | 41.90 | 1.0300 | 0.5900 |
| 2018-12 | 99.73 | 0.27 | 0.4800 | 0.2500 |
| 2018-03 | 55.25 | 44.75 | 1.0100 | 0.4800 |
| 2017-12 | 62.29 | 37.71 | 1.0100 | 0.4500 |
| 2017-09 | 51.58 | 48.42 | 1.5000 | 0.8500 |
| 2016-12 | 40.48 | 59.52 | 1.3300 | 0.7400 |
| 2017-03 | 39.66 | 60.34 | 1.3000 | 0.7000 |
| 2017-06 | 45.49 | 54.51 | 1.1600 | 0.6100 |
| 2016-06 | 63.07 | 36.93 | 0.1900 | 0.1200 |
| 2016-09 | 81.14 | 18.84 | 1.1400 | 0.6100 |
| 2016-03 | 63.57 | 36.43 | 0.1500 | 0.1000 |
| 2015-09 | 64.62 | 35.38 | 0.2300 | 0.1600 |
| 2015-06 | 62.08 | 37.92 | 0.2300 | 0.1700 |
| 2015-03 | 62.96 | 37.04 | 0.3700 | 0.1700 |
| 2015-12 | 63.72 | 36.28 | 0.1700 | 0.1300 |
| 2014-12 | 61.73 | 38.27 | 0.4300 | 0.2200 |
| 2014-09 | 62.89 | 37.11 | 0.5800 | 0.3400 |
| 2013-09 | 62.30 | 37.70 | 0.5700 | 0.5100 |
| 2014-06 | 61.75 | 38.25 | 0.6700 | 0.4100 |
| 2014-03 | 61.53 | 38.47 | 0.7800 | 0.4100 |
| 2013-12 | 60.85 | 39.10 | 0.3700 | 0.3100 |
| 2013-06 | 54.85 | 45.20 | 0.1900 | 0.1500 |
| 2013-03 | 53.88 | 46.12 | 0.1800 | 0.1400 |
| 2012-12 | 54.04 | 45.96 | 0.1800 | 0.1300 |
| 2012-03 | 53.44 | 46.56 | 0.1500 | 0.1000 |
| 2012-09 | 52.82 | 47.18 | 0.1700 | 0.1200 |
| 2012-06 | 52.32 | 47.63 | 0.1600 | 0.1100 |
| 2011-06 | 51.81 | 48.19 | 0.3000 | 0.2500 |
| 2011-09 | 53.53 | 46.52 | 0.1500 | 0.1000 |
| 2011-12 | 53.32 | 46.62 | 0.1500 | 0.1000 |
| 2010-09 | 47.81 | 52.25 | 0.2900 | 0.2200 |
| 2010-12 | 46.91 | 53.03 | 0.3100 | 0.1900 |
| 2011-03 | 50.94 | 49.06 | 0.3700 | 0.2900 |
| 2010-06 | 46.32 | 53.68 | 0.2400 | 0.1700 |
| 2009-12 | 48.18 | 51.82 | 0.1900 | 0.1000 |
| 2010-03 | 48.94 | 51.06 | 0.2200 | 0.1700 |
| 2009-09 | 33.88 | 66.12 | 0.9100 | 0.2500 |
| 2009-03 | 31.80 | 68.20 | 0.9000 | 0.2200 |
| 2009-06 | 31.47 | 68.53 | 0.8800 | 0.1700 |
| 2008-12 | 42.41 | 57.59 | 0.8700 | 0.1600 |
| 2008-06 | 29.16 | 70.84 | 0.7400 | 0.2600 |
| 2008-09 | 30.47 | 69.53 | 0.7600 | 0.2300 |
| 2007-09 | 32.04 | 67.96 | 0.3200 | 0.1700 |
| 2008-03 | 31.42 | 68.58 | 0.8000 | 0.4600 |
| 2007-12 | 29.66 | 70.34 | 0.7100 | 0.2400 |
| 2007-06 | 30.29 | 69.71 | 0.3200 | 0.0900 |
| 2007-03 | 28.21 | 71.79 | 0.3600 | 0.0600 |
| 2006-12 | 30.72 | 69.28 | 0.4200 | 0.1100 |
| 2006-03 | 41.00 | 59.00 | 1.6900 | 0.8200 |
| 2006-06 | 42.14 | 57.93 | 1.2500 | 0.0900 |
| 2006-09 | 34.23 | 65.84 | 0.3200 | 0.1700 |
| 2005-09 | 38.09 | 61.91 | 2.2900 | 1.2300 |
| 2005-12 | 41.05 | 58.88 | 1.6700 | 0.8200 |
| 2005-06 | 35.68 | 64.32 | 2.2700 | 1.1400 |
| 2004-09 | 36.38 | 63.62 | 2.0200 | 1.1400 |
| 2005-03 | 32.98 | 67.02 | 2.2300 | 1.0100 |
| 2004-12 | 32.23 | 67.69 | 2.2600 | 0.9600 |
| 2004-03 | 36.13 | 63.79 | 3.1500 | 1.5800 |
| 2003-09 | 33.83 | 66.17 | 2.0900 | 0.9700 |
| 2003-12 | 36.76 | 63.24 | 3.0500 | 1.4800 |
| 2004-06 | 35.48 | 64.52 | 2.9300 | 1.5400 |
| 2002-12 | 36.24 | 63.76 | 1.9500 | 0.6100 |
| 2003-06 | 34.50 | 65.50 | 2.0500 | 0.7000 |
| 2003-03 | 33.61 | 66.39 | 2.0800 | 0.6100 |
| 2002-03 | 44.58 | 55.42 | 1.5100 | 0.4900 |
| 2002-09 | 44.08 | 55.92 | 1.5500 | 0.5100 |
| 2002-06 | 45.36 | 54.64 | 1.5200 | 0.4600 |
| 2001-12 | 45.18 | 54.89 | 1.5000 | 0.4600 |
| 2000-12 | 48.63 | 51.37 | 1.4100 | 0.4600 |
| 2001-06 | 49.70 | 50.24 | 1.4200 | 0.5000 |
| 1999-06 | 22.90 | 77.10 | 2.3700 | 1.2500 |
| 2000-06 | 49.22 | 50.78 | 1.6800 | 0.5300 |
| 1999-12 | 36.35 | 63.65 | 2.0100 | 0.6900 |
| 1998-12 | 10.96 | 89.07 | 4.8900 | 3.3800 |
| 1997-12 | 18.14 | 81.93 | 2.2600 | 1.7200 |
| 1998-06 | 9.98 | 89.96 | 3.4500 | 2.5200 |
| 1997-06 | 22.08 | 77.93 | 2.9000 | 2.9000 |
| 1996-06 | 20.20 | 79.74 | 2.9600 | 2.9600 |
| 1996-12 | 27.84 | 71.93 | 2.2500 | 2.1600 |
| 1993-12 | 31.65 | 68.33 | 1.5400 | 1.5400 |
| 1995-12 | 36.61 | 63.05 | 1.0300 | 0.7000 |
| 1994-12 | 39.17 | 60.71 | 1.7000 | 1.7000 |
| 2025-06 | 30.12 | 69.88 | 0.9200 | 0.8700 |
| 2025-12 | 28.21 | 71.79 | -- | -- |
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) |
| 2024-12 | 398000000.0000 | 27188900.0000 | 61835400.0000 | 17685300.0000 |
| 2023-12 | 1115000000.0000 | 23497000.0000 | 59915200.0000 | -53766900.0000 |
| 2024-06 | 184000000.0000 | 8801400.0000 | 34401100.0000 | 6074700.0000 |
| 2023-06 | 366000000.0000 | 6964400.0000 | 31232100.0000 | -858000.0000 |
| 2022-06 | 352000000.0000 | 38047000.0000 | 88052400.0000 | 149000000.0000 |
| 2022-09 | 520000000.0000 | 56605800.0000 | 133000000.0000 | 223000000.0000 |
| 2022-12 | 706000000.0000 | 61418500.0000 | 175000000.0000 | 272000000.0000 |
| 2022-03 | 181000000.0000 | 23126200.0000 | 44631000.0000 | 73286400.0000 |
| 2021-06 | 259000000.0000 | 40788500.0000 | 92084000.0000 | 143000000.0000 |
| 2021-12 | 729000000.0000 | 85340900.0000 | 186000000.0000 | 296000000.0000 |
| 2021-09 | 439000000.0000 | 65160200.0000 | 137000000.0000 | 213000000.0000 |
| 2020-09 | 674000000.0000 | 53933700.0000 | 136000000.0000 | 233000000.0000 |
| 2021-03 | 177000000.0000 | 22984500.0000 | 45855400.0000 | 70045100.0000 |
| 2020-12 | 1213000000.0000 | 75757100.0000 | 207000000.0000 | 234000000.0000 |
| 2020-06 | 432000000.0000 | 32622200.0000 | 91648300.0000 | 159000000.0000 |
| 2020-03 | 213000000.0000 | 18846700.0000 | 44991100.0000 | 74122200.0000 |
| 2019-12 | 3487000000.0000 | 126000000.0000 | 233000000.0000 | 550000000.0000 |
| 2019-06 | 711000000.0000 | 84265600.0000 | 116000000.0000 | 272000000.0000 |
| 2019-03 | 337000000.0000 | 46342400.0000 | 63866800.0000 | 101000000.0000 |
| 2019-09 | 1051000000.0000 | 138000000.0000 | 169000000.0000 | 405000000.0000 |
| 2018-09 | 1411000000.0000 | 158000000.0000 | 220000000.0000 | 255000000.0000 |
| 2018-06 | 1053000000.0000 | 106000000.0000 | 130000000.0000 | 182000000.0000 |
| 2018-12 | 3862000000.0000 | 163000000.0000 | 310000000.0000 | 428000000.0000 |
| 2018-03 | 634000000.0000 | 62199400.0000 | 56888400.0000 | 49888100.0000 |
| 2017-12 | 3251000000.0000 | 218000000.0000 | 239000000.0000 | 153000000.0000 |
| 2017-09 | 2512000000.0000 | 171000000.0000 | 169000000.0000 | 63005500.0000 |
| 2016-12 | 1698000000.0000 | 168000000.0000 | 203000000.0000 | 24243200.0000 |
| 2017-03 | 685000000.0000 | 58834100.0000 | 70708200.0000 | 13524300.0000 |
| 2017-06 | 1570000000.0000 | 111000000.0000 | 145000000.0000 | 35850000.0000 |
| 2016-06 | 537000000.0000 | 98658800.0000 | 113000000.0000 | 6980800.0000 |
| 2016-09 | 949000000.0000 | 151000000.0000 | 171000000.0000 | 13469700.0000 |
| 2016-03 | 243000000.0000 | 55957600.0000 | 36046300.0000 | 3465700.0000 |
| 2015-09 | 587000000.0000 | 117000000.0000 | 77533700.0000 | 23651900.0000 |
| 2015-06 | 374000000.0000 | 76759000.0000 | 53577600.0000 | 16984600.0000 |
| 2015-03 | 195000000.0000 | 44296600.0000 | 25907100.0000 | 9016400.0000 |
| 2015-12 | 872000000.0000 | 126000000.0000 | 107000000.0000 | 24828900.0000 |
| 2014-12 | 804000000.0000 | 127000000.0000 | 91329800.0000 | 42546800.0000 |
| 2014-09 | 611000000.0000 | 112000000.0000 | 68410300.0000 | 34983500.0000 |
| 2013-09 | 514000000.0000 | 85882100.0000 | 60650500.0000 | 15944900.0000 |
| 2014-06 | 399000000.0000 | 69518500.0000 | 46844900.0000 | 23896900.0000 |
| 2014-03 | 187000000.0000 | 35157800.0000 | 23845300.0000 | 10512700.0000 |
| 2013-12 | 815000000.0000 | 115000000.0000 | 86190200.0000 | 19192500.0000 |
| 2013-06 | 351000000.0000 | 60498900.0000 | 40436300.0000 | 8459100.0000 |
| 2013-03 | 201000000.0000 | 35677100.0000 | 19650600.0000 | 4403200.0000 |
| 2012-12 | 861000000.0000 | 133000000.0000 | 83951200.0000 | 18086900.0000 |
| 2012-03 | 207000000.0000 | 35199400.0000 | 18863700.0000 | 5609700.0000 |
| 2012-09 | 670000000.0000 | 104000000.0000 | 61818100.0000 | 15983800.0000 |
| 2012-06 | 431000000.0000 | 70508300.0000 | 41005600.0000 | 11166100.0000 |
| 2011-06 | 439000000.0000 | 72431900.0000 | 34728000.0000 | 10613300.0000 |
| 2011-09 | 635000000.0000 | 95770800.0000 | 52607900.0000 | 16333700.0000 |
| 2011-12 | 858000000.0000 | 109000000.0000 | 74384200.0000 | 21523000.0000 |
| 2010-09 | 514000000.0000 | 61400800.0000 | 47305800.0000 | 17629100.0000 |
| 2010-12 | 728000000.0000 | 81971500.0000 | 66291600.0000 | 22701400.0000 |
| 2011-03 | 230000000.0000 | 35792500.0000 | 28199400.0000 | 4991000.0000 |
| 2010-06 | 355000000.0000 | 61732300.0000 | 31761100.0000 | 12607700.0000 |
| 2009-12 | 670000000.0000 | 73118600.0000 | 61210100.0000 | 25616600.0000 |
| 2010-03 | 211000000.0000 | 33783200.0000 | 13176000.0000 | 5626900.0000 |
| 2009-09 | 282000000.0000 | 10202400.0000 | 29320700.0000 | 14447700.0000 |
| 2009-03 | 81445700.0000 | 3647400.0000 | 10298000.0000 | 4762600.0000 |
| 2009-06 | 138000000.0000 | 6804300.0000 | 20111200.0000 | 9676100.0000 |
| 2008-12 | 803000000.0000 | 58441700.0000 | 61863600.0000 | 22932600.0000 |
| 2008-06 | 280000000.0000 | 8445700.0000 | 31013800.0000 | 10817400.0000 |
| 2008-09 | 437000000.0000 | 12613900.0000 | 45479400.0000 | 16282400.0000 |
| 2007-09 | 247000000.0000 | 12132500.0000 | 26919600.0000 | 12504700.0000 |
| 2008-03 | 104000000.0000 | 3924500.0000 | 16030500.0000 | 5310800.0000 |
| 2007-12 | 449000000.0000 | 15154200.0000 | 42199200.0000 | 17641200.0000 |
| 2007-06 | 116000000.0000 | 7818000.0000 | 17122300.0000 | 8180900.0000 |
| 2007-03 | 41793000.0000 | 3690900.0000 | 6032100.0000 | 3991300.0000 |
| 2006-12 | 484000000.0000 | 30829000.0000 | 53663800.0000 | 10667700.0000 |
| 2006-03 | 84657100.0000 | 11906100.0000 | 12687800.0000 | 2468000.0000 |
| 2006-06 | 175000000.0000 | 21000000.0000 | 28056500.0000 | 6871700.0000 |
| 2006-09 | 296000000.0000 | 30770400.0000 | 40000700.0000 | 6706700.0000 |
| 2005-09 | 338000000.0000 | 19633100.0000 | 22702400.0000 | 9190200.0000 |
| 2005-12 | 491000000.0000 | 24874800.0000 | 43397700.0000 | 12157500.0000 |
| 2005-06 | 260000000.0000 | 13451000.0000 | 15302100.0000 | 6157900.0000 |
| 2004-09 | 233000000.0000 | 21465900.0000 | 24763100.0000 | 8438200.0000 |
| 2005-03 | 98100500.0000 | 6980900.0000 | 7815700.0000 | 3020300.0000 |
| 2004-12 | 458000000.0000 | 26911000.0000 | 40024700.0000 | 12823900.0000 |
| 2004-03 | 68221900.0000 | 6769000.0000 | 6208200.0000 | 3394100.0000 |
| 2003-09 | 243000000.0000 | 22357900.0000 | 25569200.0000 | 6419000.0000 |
| 2003-12 | 373000000.0000 | 29634300.0000 | 39039300.0000 | 10830600.0000 |
| 2004-06 | 157000000.0000 | 14740700.0000 | 16570900.0000 | 6676500.0000 |
| 2002-12 | 686000000.0000 | 29582500.0000 | 44267100.0000 | 9355900.0000 |
| 2003-06 | 133000000.0000 | 14036300.0000 | 18315900.0000 | 4220700.0000 |
| 2003-03 | 55908300.0000 | 6762400.0000 | 8258400.0000 | 2125900.0000 |
| 2002-03 | 145000000.0000 | 5697500.0000 | 7496200.0000 | 3419800.0000 |
| 2002-09 | 478000000.0000 | 19337500.0000 | 25223400.0000 | 5578000.0000 |
| 2002-06 | 335000000.0000 | 10751200.0000 | 16273800.0000 | 4638900.0000 |
| 2001-12 | 595000000.0000 | 24297400.0000 | 33279700.0000 | 8775600.0000 |
| 2000-12 | 493000000.0000 | 24424300.0000 | 27109000.0000 | 9779500.0000 |
| 2001-06 | 377000000.0000 | 11115300.0000 | 15767800.0000 | 4769000.0000 |
| 1999-06 | 178000000.0000 | 11417600.0000 | 15720300.0000 | -610800.0000 |
| 2000-06 | 226000000.0000 | 10976700.0000 | 13174900.0000 | 1105100.0000 |
| 1999-12 | 307000000.0000 | 24801600.0000 | 31760700.0000 | -6683000.0000 |
| 1998-12 | 215000000.0000 | 9623100.0000 | 19791600.0000 | 640800.0000 |
| 1997-12 | 125000000.0000 | 10025400.0000 | 9918500.0000 | -4164300.0000 |
| 1998-06 | 93802300.0000 | 4597300.0000 | 11734600.0000 | 338800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 113000000.0000 | 350100.0000 | 6603000.0000 | 1027800.0000 |
| 1993-12 | 16587800.0000 | 86900.0000 | 564500.0000 | 21900.0000 |
| 1995-12 | 152000000.0000 | 413500.0000 | 5176700.0000 | 449200.0000 |
| 1994-12 | 64515200.0000 | 51200.0000 | 1853700.0000 | 801600.0000 |
| 2025-06 | 172000000.0000 | 9201500.0000 | 32319700.0000 | 11316600.0000 |
| 2025-12 | 409000000.0000 | 24744500.0000 | 58105100.0000 | 23128400.0000 |