中商官网
研究报告
秋林3（400101）
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 | 52200000.0000 | -15.17 | -12552100.0000 | 132.43 | -12382600.0000 | 133.48 | -12357000.0000 | 134.12 |
| 2024-12-31 | 203000000.0000 | 7.98 | -84768100.0000 | 65.21 | -84892600.0000 | 65.75 | -85099500.0000 | 61.66 |
| 2024-06-30 | 95156700.0000 | 13.28 | -21753500.0000 | -13.62 | -21717700.0000 | -12.60 | -21708600.0000 | -12.32 |
| 2024-09-30 | 142000000.0000 | 5.19 | -33822000.0000 | -0.50 | -33719000.0000 | 0.23 | -33592000.0000 | -2.82 |
| 2023-12-31 | 188000000.0000 | 69.37 | -51309200.0000 | -40.56 | -51216500.0000 | -43.00 | -52641500.0000 | -40.99 |
| 2024-03-31 | 61538400.0000 | 35.51 | -5400300.0000 | -48.54 | -5303600.0000 | -48.59 | -5278000.0000 | -48.46 |
| 2023-06-30 | 83997700.0000 | 46.70 | -25182700.0000 | 2.74 | -24849100.0000 | 1.83 | -24759400.0000 | 1.89 |
| 2023-09-30 | 135000000.0000 | 43.99 | -33993500.0000 | -28.75 | -33640400.0000 | -34.44 | -34568000.0000 | -32.37 |
| 2022-12-31 | 111000000.0000 | -20.14 | -86326300.0000 | 98.97 | -89852500.0000 | 122.68 | -89214700.0000 | 119.85 |
| 2023-03-31 | 45410800.0000 | 25.47 | -10495100.0000 | -19.30 | -10315600.0000 | -20.33 | -10240100.0000 | -20.30 |
| 2022-09-30 | 93755600.0000 | -16.29 | -47707100.0000 | -53.68 | -51313000.0000 | -49.69 | -51109800.0000 | -49.89 |
| 2021-12-31 | 139000000.0000 | -3.47 | -43386400.0000 | -92.18 | -40351300.0000 | -93.01 | -40579600.0000 | -93.04 |
| 2022-06-30 | 57257100.0000 | -22.21 | -24510100.0000 | -61.97 | -24402700.0000 | -61.68 | -24300000.0000 | -61.72 |
| 2022-03-31 | 36193300.0000 | -2.76 | -13004900.0000 | -67.07 | -12948400.0000 | -67.20 | -12847700.0000 | -67.37 |
| 2021-09-30 | 112000000.0000 | 41.29 | -103000000.0000 | -14.17 | -102000000.0000 | -15.00 | -102000000.0000 | -15.00 |
| 2021-03-31 | 37220000.0000 | -24.07 | -39495000.0000 | 1.17 | -39477700.0000 | 1.22 | -39376300.0000 | 1.24 |
| 2021-06-30 | 73605000.0000 | 51.02 | -64445000.0000 | -22.55 | -63677800.0000 | -23.41 | -63478300.0000 | -23.55 |
| 2020-09-30 | 79271900.0000 | -68.79 | -120000000.0000 | -12.41 | -120000000.0000 | -13.67 | -120000000.0000 | -14.89 |
| 2020-03-31 | 49020000.0000 | -53.31 | -39038800.0000 | -6.16 | -39002200.0000 | -9.10 | -38892300.0000 | -12.16 |
| 2020-06-30 | 48739400.0000 | -71.99 | -83203700.0000 | -20.00 | -83138200.0000 | -21.57 | -83028200.0000 | -22.40 |
| 2020-12-31 | 144000000.0000 | -57.14 | -555000000.0000 | 155.76 | -577000000.0000 | 9.07 | -583000000.0000 | 10.00 |
| 2019-12-31 | 336000000.0000 | -92.89 | -217000000.0000 | -94.75 | -529000000.0000 | -87.18 | -530000000.0000 | -87.21 |
| 2019-09-30 | 254000000.0000 | -95.18 | -137000000.0000 | -262.00 | -139000000.0000 | -261.43 | -141000000.0000 | -352.37 |
| 2019-06-30 | 174000000.0000 | -96.00 | -104000000.0000 | -257.70 | -106000000.0000 | -258.23 | -107000000.0000 | -340.09 |
| 2018-09-30 | 5273000000.0000 | 3.35 | 84569200.0000 | -41.27 | 86103400.0000 | -41.03 | 55871300.0000 | -47.29 |
| 2019-03-31 | 105000000.0000 | -96.39 | -41599300.0000 | -198.02 | -42905700.0000 | -198.72 | -44278300.0000 | -236.95 |
| 2018-12-31 | 4726000000.0000 | -30.66 | -4134000000.0000 | -1921.15 | -4127000000.0000 | -1910.09 | -4143000000.0000 | -2641.72 |
| 2018-06-30 | 4346000000.0000 | 50.07 | 65949000.0000 | -38.37 | 66989800.0000 | -37.97 | 44566900.0000 | -44.60 |
| 2018-03-31 | 2909000000.0000 | 122.57 | 42439700.0000 | -36.20 | 43464100.0000 | -37.48 | 32332200.0000 | -41.49 |
| 2017-12-31 | 6816000000.0000 | 7.17 | 227000000.0000 | -19.50 | 228000000.0000 | -19.15 | 163000000.0000 | -19.70 |
| 2017-06-30 | 2896000000.0000 | 10.58 | 107000000.0000 | -43.98 | 108000000.0000 | -43.46 | 80440200.0000 | -43.75 |
| 2017-09-30 | 5102000000.0000 | 44.66 | 144000000.0000 | -44.62 | 146000000.0000 | -44.06 | 106000000.0000 | -46.73 |
| 2016-12-31 | 6360000000.0000 | 23.23 | 282000000.0000 | 34.29 | 282000000.0000 | -12.96 | 203000000.0000 | -13.25 |
| 2017-03-31 | 1307000000.0000 | -19.87 | 66515200.0000 | -46.36 | 69515300.0000 | -43.94 | 55262400.0000 | -43.61 |
| 2016-03-31 | 1631000000.0000 | 65.75 | 124000000.0000 | 92.47 | 124000000.0000 | 93.03 | 97999600.0000 | 98.02 |
| 2016-09-30 | 3527000000.0000 | 11.19 | 260000000.0000 | 52.94 | 261000000.0000 | 53.53 | 199000000.0000 | 49.62 |
| 2016-06-30 | 2619000000.0000 | 17.55 | 191000000.0000 | 55.28 | 191000000.0000 | 55.28 | 143000000.0000 | 51.71 |
| 2015-06-30 | 2228000000.0000 | 1036.73 | 123000000.0000 | 250.55 | 123000000.0000 | 250.15 | 94258700.0000 | 259.15 |
| 2015-09-30 | 3172000000.0000 | 1012.98 | 170000000.0000 | 235.46 | 170000000.0000 | 234.96 | 133000000.0000 | 229.21 |
| 2015-12-31 | 5161000000.0000 | 16.76 | 210000000.0000 | 9.95 | 324000000.0000 | 68.75 | 234000000.0000 | 63.64 |
| 2014-06-30 | 196000000.0000 | 3.70 | 35087600.0000 | 31.65 | 35127400.0000 | 31.51 | 26244700.0000 | 26.20 |
| 2014-12-31 | 4420000000.0000 | 1042.12 | 191000000.0000 | 269.16 | 192000000.0000 | 265.88 | 143000000.0000 | 290.42 |
| 2014-09-30 | 285000000.0000 | 0.35 | 50676700.0000 | 22.91 | 50752500.0000 | 22.83 | 40399600.0000 | 19.71 |
| 2015-03-31 | 984000000.0000 | 763.16 | 64425500.0000 | 195.73 | 64239500.0000 | 194.00 | 49488600.0000 | 141.37 |
| 2014-03-31 | 114000000.0000 | 10.68 | 21785600.0000 | 30.58 | 21850200.0000 | 30.84 | 20503300.0000 | 30.66 |
| 2013-09-30 | 284000000.0000 | 0.00 | 41231800.0000 | -17.67 | 41319800.0000 | -28.60 | 33749100.0000 | -28.72 |
| 2013-12-31 | 387000000.0000 | 2.11 | 51738900.0000 | -15.06 | 52475600.0000 | -22.74 | 36626800.0000 | -30.58 |
| 2013-06-30 | 189000000.0000 | -2.07 | 26651700.0000 | -27.78 | 26710100.0000 | -39.52 | 20796900.0000 | -38.33 |
| 2013-03-31 | 103000000.0000 | -5.50 | 16683500.0000 | -12.24 | 16699800.0000 | -10.56 | 15692100.0000 | -15.96 |
| 2012-12-31 | 379000000.0000 | -34.99 | 60915000.0000 | 8.87 | 67922600.0000 | 80.59 | 52762400.0000 | 118.90 |
| 2012-03-31 | 109000000.0000 | 30.49 | 19010900.0000 | 131.33 | 18671900.0000 | 126.21 | 18671900.0000 | 126.21 |
| 2012-06-30 | 193000000.0000 | -51.26 | 36901600.0000 | -17.13 | 44166700.0000 | -7.76 | 33725300.0000 | -5.85 |
| 2012-09-30 | 284000000.0000 | -40.71 | 50082300.0000 | -3.99 | 57869300.0000 | 4.15 | 47345100.0000 | 8.84 |
| 2011-06-30 | 396000000.0000 | 241.38 | 44529100.0000 | 1172.19 | 47881100.0000 | 1228.63 | 35819800.0000 | 691.98 |
| 2011-09-30 | 479000000.0000 | 161.75 | 52161200.0000 | 401.55 | 55561600.0000 | -64.38 | 43500300.0000 | -72.29 |
| 2011-12-31 | 583000000.0000 | 120.00 | 55950600.0000 | 192.96 | 37611800.0000 | -77.61 | 24103400.0000 | -82.78 |
| 2010-09-30 | 183000000.0000 | 18.83 | 10399900.0000 | -4.41 | 156000000.0000 | 1285.51 | 157000000.0000 | 1094.64 |
| 2011-03-31 | 83532300.0000 | 24.76 | 8218000.0000 | 281.10 | 8254300.0000 | 272.05 | 8254300.0000 | 272.05 |
| 2010-12-31 | 265000000.0000 | 28.02 | 19098600.0000 | 2708.20 | 168000000.0000 | 15618.56 | 140000000.0000 | 4119.92 |
| 2010-03-31 | 66956100.0000 | 27.83 | 2156400.0000 | -66.36 | 2218600.0000 | -66.12 | 2218600.0000 | -66.12 |
| 2009-12-31 | 207000000.0000 | 0.98 | 680100.0000 | -95.21 | 1068800.0000 | -92.36 | 3317600.0000 | -79.00 |
| 2010-06-30 | 116000000.0000 | 17.73 | 3500200.0000 | 7.36 | 3603800.0000 | 5.31 | 4522800.0000 | -14.74 |
| 2009-09-30 | 154000000.0000 | 1.32 | 10879200.0000 | 229.47 | 11259400.0000 | 267.14 | 13142000.0000 | 221.34 |
| 2009-03-31 | 52379900.0000 | -11.17 | 6410300.0000 | 161.09 | 6547700.0000 | 165.02 | 6547700.0000 | 165.02 |
| 2008-12-31 | 205000000.0000 | 13.89 | 14205200.0000 | -132.77 | 13981200.0000 | 143.26 | 15799500.0000 | 426.93 |
| 2009-06-30 | 98527400.0000 | -4.34 | 3260100.0000 | 768.67 | 3422000.0000 | 2419.88 | 5304600.0000 | 357.73 |
| 2008-03-31 | 58968600.0000 | 26.96 | 2455200.0000 | -145.31 | 2470600.0000 | -207.35 | 2470600.0000 | -207.35 |
| 2008-06-30 | 103000000.0000 | 28.42 | 375300.0000 | -102.02 | 135800.0000 | -100.88 | 1158900.0000 | -107.49 |
| 2008-09-30 | 152000000.0000 | 18.75 | 3302000.0000 | -111.48 | 3066800.0000 | -112.04 | 4089800.0000 | -116.06 |
| 2007-09-30 | 128000000.0000 | 0.00 | -28766700.0000 | 55.48 | -25469400.0000 | 36.76 | -25469400.0000 | 36.76 |
| 2007-06-30 | 80205500.0000 | 3.41 | -18592400.0000 | 35.46 | -15463300.0000 | 11.29 | -15463300.0000 | 11.29 |
| 2007-12-31 | 180000000.0000 | 1.69 | -43341600.0000 | -34.28 | 5747400.0000 | -107.91 | 2998400.0000 | -104.34 |
| 2007-03-31 | 46445500.0000 | 6.92 | -5418500.0000 | 1.41 | -2301400.0000 | -57.46 | -2301400.0000 | -57.46 |
| 2006-09-30 | 128000000.0000 | 0.00 | -18501700.0000 | -32.09 | -18624100.0000 | -34.55 | -18624100.0000 | -34.22 |
| 2006-12-31 | 177000000.0000 | -2.21 | -65952500.0000 | 14.01 | -72662900.0000 | 2.64 | -69088200.0000 | -1.81 |
| 2006-06-30 | 77560300.0000 | -13.77 | -13725800.0000 | -30.46 | -13894400.0000 | -32.37 | -13894400.0000 | -31.94 |
| 2005-12-31 | 181000000.0000 | 180.82 | -57850500.0000 | 36.22 | -70797100.0000 | -1131.08 | -70358800.0000 | -1076.18 |
| 2006-03-31 | 43438900.0000 | -15.63 | -5342900.0000 | 80.16 | -5410100.0000 | 57.12 | -5410100.0000 | 62.36 |
| 2004-12-31 | 64453300.0000 | -57.32 | -42469200.0000 | -70.71 | 6866300.0000 | -104.29 | 7207600.0000 | -104.53 |
| 2005-09-30 | 128000000.0000 | 209.88 | -27244100.0000 | 71.08 | -28453800.0000 | -923.29 | -28314300.0000 | -855.91 |
| 2005-03-31 | 51485700.0000 | 106.36 | -2965700.0000 | -81.05 | -3443300.0000 | -78.00 | -3332200.0000 | -78.64 |
| 2005-06-30 | 89947900.0000 | 117.95 | -19736800.0000 | -2224.52 | -20544900.0000 | -396.20 | -20413600.0000 | -391.37 |
| 2004-06-30 | 41270800.0000 | -55.32 | 929000.0000 | -105.83 | 6936200.0000 | -143.49 | 7006100.0000 | -143.40 |
| 2004-09-30 | 41305700.0000 | -64.70 | -15924900.0000 | -48.59 | 3456100.0000 | -111.14 | 3745700.0000 | -111.99 |
| 2004-03-31 | 24949900.0000 | -61.51 | -15651900.0000 | 394.48 | -15654900.0000 | 394.34 | -15600700.0000 | 364.18 |
| 2003-06-30 | 92376500.0000 | -28.39 | -15946800.0000 | 0.09 | -15948300.0000 | -2.18 | -16142400.0000 | -0.99 |
| 2003-12-31 | 151000000.0000 | -36.29 | -145000000.0000 | 6.62 | -160000000.0000 | 14.29 | -159000000.0000 | 13.57 |
| 2003-09-30 | 117000000.0000 | -34.64 | -30973700.0000 | 19.13 | -31037300.0000 | 17.69 | -31231500.0000 | 18.42 |
| 2002-12-31 | 237000000.0000 | -41.04 | -136000000.0000 | 177.70 | -140000000.0000 | 170.26 | -140000000.0000 | 170.26 |
| 2002-09-30 | 179000000.0000 | -- | -26000700.0000 | -∞ | -26373100.0000 | -∞ | -26373100.0000 | -∞ |
| 2003-03-31 | 64817200.0000 | -24.85 | -3165300.0000 | -52.27 | -3166800.0000 | -52.23 | -3360900.0000 | -49.30 |
| 2002-06-30 | 129000000.0000 | -42.15 | -15932700.0000 | 24.42 | -16303000.0000 | 25.32 | -16303000.0000 | 25.32 |
| 2001-06-30 | 223000000.0000 | -26.64 | -12805200.0000 | 151.66 | -13009600.0000 | 157.88 | -13009600.0000 | 157.88 |
| 2001-12-31 | 402000000.0000 | -29.10 | -48974500.0000 | -1660.59 | -51802000.0000 | -2838.67 | -51802000.0000 | -11849.15 |
| 2002-03-31 | 86255100.0000 | -- | -6631200.0000 | -∞ | -6629000.0000 | -∞ | -6629000.0000 | -∞ |
| 1999-12-31 | 602000000.0000 | -10.15 | 6006100.0000 | -88.81 | 5779400.0000 | -89.66 | 4488500.0000 | -90.33 |
| 2000-12-31 | 567000000.0000 | -5.81 | 3138200.0000 | -47.75 | 1891500.0000 | -67.27 | 440900.0000 | -90.18 |
| 2000-06-30 | 304000000.0000 | 0.33 | -5088300.0000 | -294.15 | -5044900.0000 | -291.68 | -5044900.0000 | -300.65 |
| 1999-06-30 | 303000000.0000 | -5.61 | 2620800.0000 | -89.14 | 2632000.0000 | -89.28 | 2514300.0000 | -87.94 |
| 1998-06-30 | 321000000.0000 | 29.44 | 24140600.0000 | 111147.00 | 24549100.0000 | 16.51 | 20840700.0000 | 16.35 |
| 1998-12-31 | 670000000.0000 | 30.10 | 53651900.0000 | -20.50 | 55883900.0000 | -17.17 | 46411000.0000 | -19.17 |
| 1997-06-30 | 248000000.0000 | 1.22 | 21700.0000 | -- | 21069700.0000 | 5.39 | 17912500.0000 | 5.41 |
| 1997-12-31 | 515000000.0000 | 9.57 | 67486700.0000 | 41.24 | 67466800.0000 | 41.64 | 57420700.0000 | 41.76 |
| 1996-12-31 | 470000000.0000 | 22.40 | 47782600.0000 | 67.74 | 47631000.0000 | 67.69 | 40504900.0000 | 67.27 |
| 1993-12-31 | 468000000.0000 | -- | 46757600.0000 | -- | 45980400.0000 | -- | 30806900.0000 | -- |
| 1996-06-30 | 245000000.0000 | -- | -- | NaN | 19991900.0000 | -- | 16993100.0000 | -- |
| 1995-12-31 | 384000000.0000 | -21.47 | 28486300.0000 | -41.93 | 28403400.0000 | -41.11 | 24215800.0000 | -25.20 |
| 1994-12-31 | 489000000.0000 | 4.49 | 49057500.0000 | 4.92 | 48235100.0000 | 4.90 | 32372000.0000 | 5.08 |
| 2025-06-30 | 84709900.0000 | -10.98 | -49048500.0000 | 125.47 | -48947200.0000 | 125.38 | -48906200.0000 | 125.28 |
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 | -24.31 | -23.72 | -1.09 | -- | 0.0800 | 65.93 | 0.05 |
| 2024-12 | -41.87 | -41.82 | -7.38 | -- | 0.3000 | 35.43 | 0.18 |
| 2024-06 | -22.96 | -22.82 | -1.91 | -- | 0.1300 | 35.61 | 0.08 |
| 2024-09 | -23.94 | -23.75 | -2.86 | -- | 0.1900 | 35.12 | 0.12 |
| 2023-12 | -27.66 | -27.24 | -4.47 | -- | 0.2600 | 27.03 | 0.16 |
| 2024-03 | -8.81 | -8.62 | -0.46 | -- | 0.0800 | 29.78 | 0.05 |
| 2023-06 | -29.77 | -29.58 | -2.19 | -- | 0.1200 | 21.86 | 0.07 |
| 2023-09 | -25.19 | -24.92 | -2.95 | -- | 0.1800 | 25.60 | 0.12 |
| 2022-12 | -78.38 | -80.95 | -8.04 | -- | 0.1400 | 19.20 | 0.10 |
| 2023-03 | -23.11 | -22.72 | -0.91 | -- | 0.0600 | 25.25 | 0.04 |
| 2022-09 | -50.39 | -54.73 | -4.57 | -- | 0.1300 | 20.30 | 0.08 |
| 2021-12 | -31.65 | -29.03 | -3.57 | -- | 0.2100 | 34.35 | 0.12 |
| 2022-06 | -42.81 | -42.62 | -2.10 | -- | 0.0800 | 12.56 | 0.05 |
| 2022-03 | -35.93 | -35.78 | -1.14 | -- | 0.0500 | 22.58 | 0.03 |
| 2021-09 | -91.96 | -91.07 | -9.55 | -- | 0.1500 | 52.71 | 0.10 |
| 2021-03 | -106.11 | -106.07 | -3.70 | -- | 0.0600 | 47.87 | 0.03 |
| 2021-06 | -87.49 | -86.51 | -6.05 | -- | 0.1100 | 75.16 | 0.07 |
| 2020-09 | -151.03 | -151.38 | -8.46 | -- | 0.2700 | 0.74 | 0.06 |
| 2020-03 | -79.64 | -79.56 | -2.74 | -- | 0.1000 | 0.82 | 0.03 |
| 2020-06 | -170.83 | -170.58 | -5.93 | -- | 0.1600 | 0.66 | 0.03 |
| 2020-12 | -385.42 | -400.69 | -53.62 | -- | 0.2100 | 1.22 | 0.13 |
| 2019-12 | -60.71 | -157.44 | -37.33 | -- | 0.6200 | 1.36 | 0.24 |
| 2019-09 | -51.97 | -54.72 | -9.59 | -- | 0.4600 | 1.34 | 0.18 |
| 2019-06 | -56.90 | -60.92 | -7.44 | -- | 0.3200 | 1.38 | 0.12 |
| 2018-09 | 1.74 | 1.63 | 1.60 | 1.8200 | 1.6700 | 6.43 | 0.98 |
| 2019-03 | -40.00 | -40.86 | -2.98 | -- | 0.1900 | 1.61 | 0.07 |
| 2018-12 | -87.30 | -87.33 | -286.00 | -- | 2.3200 | 11.44 | 3.28 |
| 2018-06 | 1.50 | 1.54 | 1.26 | 1.4500 | 1.3300 | 9.57 | 0.82 |
| 2018-03 | 1.44 | 1.49 | 0.78 | 1.0600 | 0.9900 | 9.43 | 0.52 |
| 2017-12 | 3.05 | 3.35 | 3.94 | 5.4800 | 2.3600 | 14.42 | 1.18 |
| 2017-06 | 3.69 | 3.73 | 1.83 | 2.7200 | 1.1500 | 10.36 | 0.49 |
| 2017-09 | 2.92 | 2.86 | 2.51 | 3.5800 | 1.8100 | 14.33 | 0.88 |
| 2016-12 | 4.98 | 4.43 | 5.54 | 7.2600 | 3.6000 | 15.96 | 1.25 |
| 2017-03 | 5.43 | 5.32 | 1.28 | 1.8100 | 0.5500 | 12.75 | 0.24 |
| 2016-03 | 9.56 | 7.60 | 3.22 | 3.5000 | 0.8200 | 16.80 | 0.42 |
| 2016-09 | 9.10 | 7.40 | 6.16 | 6.9700 | 1.4800 | 14.26 | 0.83 |
| 2016-06 | 9.47 | 7.29 | 4.76 | 5.0600 | 1.1900 | 14.45 | 0.65 |
| 2015-06 | 5.16 | 5.52 | 10.22 | 3.4900 | 1.5000 | 124.57 | 1.85 |
| 2015-09 | 4.95 | 5.36 | 13.90 | 5.8600 | 1.7200 | 113.92 | 2.59 |
| 2015-12 | 3.70 | 6.28 | 8.96 | 10.5000 | 6.6800 | 24.36 | 1.43 |
| 2014-06 | 17.86 | 17.92 | 2.92 | 3.1600 | 8.0500 | 102.86 | 0.16 |
| 2014-12 | 4.30 | 4.34 | 6.30 | 5.4400 | 15.0100 | 93.75 | 1.45 |
| 2014-09 | 17.54 | 17.81 | 4.25 | 4.7900 | 11.8700 | 83.72 | 0.24 |
| 2015-03 | 5.89 | 6.53 | 5.31 | 2.4100 | 0.8000 | 126.32 | 0.81 |
| 2014-03 | 18.65 | 19.17 | 1.83 | 2.4900 | 5.0100 | 139.53 | 0.10 |
| 2013-09 | 14.44 | 14.55 | 3.51 | 4.0700 | 12.9600 | 97.30 | 0.24 |
| 2013-12 | 13.44 | 13.56 | 4.30 | 4.5100 | 15.0400 | 115.02 | 0.32 |
| 2013-06 | 13.76 | 14.13 | 2.28 | 2.5300 | 9.1000 | 121.21 | 0.16 |
| 2013-03 | 15.81 | 16.21 | 1.39 | 1.9100 | 4.8900 | 139.53 | 0.09 |
| 2012-12 | 15.83 | 17.92 | 5.74 | 7.2600 | 23.0600 | 268.66 | 0.32 |
| 2012-03 | 17.31 | 17.13 | 1.65 | 2.5900 | 14.6400 | 18000.00 | 0.10 |
| 2012-06 | 19.17 | 22.88 | 3.83 | 4.2900 | 13.3800 | 285.71 | 0.17 |
| 2012-09 | 17.61 | 20.38 | 5.18 | 5.9600 | 18.6900 | 208.09 | 0.25 |
| 2011-06 | 11.11 | 12.09 | 4.51 | 7.1400 | 34.7500 | 36000.00 | 0.37 |
| 2011-09 | 10.86 | 11.60 | 5.09 | 7.3500 | 40.7700 | 36000.00 | 0.44 |
| 2011-12 | 9.43 | 6.45 | 3.44 | 3.6500 | 76.9100 | 36000.00 | 0.53 |
| 2010-09 | 6.01 | 85.25 | 22.54 | 55.9200 | 9.6000 | 3600.00 | 0.26 |
| 2011-03 | 9.84 | 9.88 | 0.82 | 2.0700 | 0.5000 | 18000.00 | 0.08 |
| 2010-12 | 7.17 | 63.40 | 24.42 | 51.3500 | 18.0200 | 4000.00 | 0.39 |
| 2010-03 | 3.22 | 3.31 | 0.30 | 1.1400 | 3.5400 | 1500.00 | 0.09 |
| 2009-12 | 0.00 | 0.52 | 0.15 | 2.4000 | 9.5200 | 3272.73 | 0.29 |
| 2010-06 | 3.45 | 3.11 | 0.52 | 2.3100 | 5.9800 | 2000.00 | 0.17 |
| 2009-09 | 6.49 | 7.31 | 1.62 | 0.0000 | 6.6300 | 12000.00 | 0.22 |
| 2009-03 | 12.24 | 12.50 | 0.83 | 0.0000 | 2.3000 | 12000.00 | 0.07 |
| 2008-12 | 6.83 | 6.82 | 1.76 | 3.0000 | 7.5900 | 12000.00 | 0.26 |
| 2009-06 | 3.31 | 3.47 | 0.48 | 1.8500 | 4.1400 | 12000.00 | 0.14 |
| 2008-03 | 4.16 | 4.19 | 0.31 | -- | 1.9900 | 12000.00 | 0.07 |
| 2008-06 | 0.00 | 0.13 | 0.02 | 0.8200 | 3.3800 | 12000.00 | 0.13 |
| 2008-09 | 1.97 | 2.02 | 0.37 | 0.0000 | 5.0100 | 12000.00 | 0.19 |
| 2007-09 | -22.66 | -19.90 | -3.14 | -- | 3.5800 | 9000.00 | 0.16 |
| 2007-06 | -23.18 | -19.28 | -1.92 | -9.5600 | 2.2200 | 9000.00 | 0.10 |
| 2007-12 | -23.89 | 3.19 | 0.76 | 2.3200 | 5.3200 | 9000.00 | 0.24 |
| 2007-03 | -11.67 | -4.96 | -0.28 | -- | 1.3300 | 9000.00 | 0.06 |
| 2006-09 | -14.06 | -14.55 | -2.25 | -- | 2.1700 | 9000.00 | 0.15 |
| 2006-12 | -37.29 | -41.05 | -8.89 | -38.7900 | 3.8800 | 9000.00 | 0.22 |
| 2006-06 | -17.70 | -17.91 | -1.67 | -7.0600 | 1.3000 | 9000.00 | 0.09 |
| 2005-12 | -29.83 | -39.11 | -8.45 | -28.4900 | 2.7100 | 9000.00 | 0.22 |
| 2006-03 | -12.30 | -12.45 | -0.64 | -- | 0.7500 | 9000.00 | 0.05 |
| 2004-12 | -89.28 | 10.65 | 0.79 | 2.9800 | 0.9600 | 923.08 | 0.07 |
| 2005-09 | -21.09 | -22.23 | -3.27 | -- | 1.6100 | 9000.00 | 0.15 |
| 2005-03 | -5.76 | -6.69 | -0.40 | -- | 0.6600 | 12000.00 | 0.06 |
| 2005-06 | -22.29 | -22.84 | -2.35 | -7.4800 | 1.1300 | 9000.00 | 0.10 |
| 2004-06 | -25.31 | 16.81 | 1.01 | -- | 0.6100 | 1161.29 | 0.06 |
| 2004-09 | -68.22 | 8.37 | 0.49 | -- | 0.6200 | 666.67 | 0.06 |
| 2004-03 | -74.72 | -62.75 | -2.11 | -- | 0.3500 | 2000.00 | 0.03 |
| 2003-06 | -26.66 | -17.26 | -1.83 | -4.1400 | 0.7000 | 500.00 | 0.11 |
| 2003-12 | -84.77 | -105.96 | -21.33 | -- | 1.5900 | 800.00 | 0.20 |
| 2003-09 | -35.90 | -26.53 | -3.58 | -- | 0.9100 | 923.08 | 0.13 |
| 2002-12 | -65.40 | -59.07 | -15.49 | -29.2800 | 1.4900 | 1636.36 | 0.26 |
| 2002-09 | -23.46 | -14.73 | -2.98 | -- | 0.9500 | -- | 0.20 |
| 2003-03 | -11.42 | -4.89 | -0.35 | -- | 0.4600 | -- | 0.07 |
| 2002-06 | -19.38 | -12.64 | -1.82 | -- | 0.6700 | -- | 0.14 |
| 2001-06 | -6.28 | -5.83 | -1.28 | -2.1900 | 0.8300 | -- | 0.22 |
| 2001-12 | -13.93 | -12.89 | -5.71 | -9.0200 | 1.8200 | 12000.00 | 0.44 |
| 2002-03 | -11.76 | -7.69 | -0.74 | -- | 0.4800 | -- | 0.10 |
| 1999-12 | -1.33 | 0.96 | 0.53 | -- | 2.0200 | -- | 0.55 |
| 2000-12 | -1.94 | 0.33 | 0.20 | 0.5100 | 1.9900 | -- | 0.59 |
| 2000-06 | -2.30 | -1.66 | -0.47 | -- | 1.1200 | -- | 0.28 |
| 1999-06 | 0.00 | 0.87 | 0.24 | -- | 1.0300 | -- | 0.28 |
| 1998-06 | 6.23 | 7.65 | 2.83 | -- | 2.1800 | 529.41 | 0.37 |
| 1998-12 | 6.72 | 8.34 | 5.16 | 9.1800 | 2.8400 | 111.11 | 0.62 |
| 1997-06 | 100.00 | 8.50 | 3.89 | -- | -- | -- | 0.46 |
| 1997-12 | 10.29 | 13.10 | 8.09 | 11.7900 | 4.7100 | 387.10 | 0.62 |
| 1996-12 | 7.87 | 10.13 | 9.07 | -- | 6.7100 | 480.00 | 0.90 |
| 1993-12 | 12.39 | 9.82 | 19.99 | -- | 6.6100 | 418.60 | 2.03 |
| 1996-06 | 100.00 | 8.16 | 4.19 | -- | -- | -- | 0.51 |
| 1995-12 | 7.03 | 7.40 | 9.31 | -- | 7.1400 | 837.21 | 1.26 |
| 1994-12 | 13.70 | 9.86 | 21.34 | -- | 8.0100 | 642.86 | 2.16 |
| 2025-06 | -58.19 | -57.78 | -- | -- | -- | -- | -- |
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 | 318.25 | -218.25 | 0.2500 | 0.1400 |
| 2024-12 | 315.30 | -215.30 | 0.2500 | 0.1400 |
| 2024-06 | 312.04 | -212.04 | 0.2500 | 0.1400 |
| 2024-09 | 305.60 | -205.51 | 0.2600 | 0.1500 |
| 2023-12 | 308.64 | -208.64 | 0.2500 | 0.1500 |
| 2024-03 | 309.99 | -209.99 | 0.2500 | 0.1400 |
| 2023-06 | 308.38 | -208.38 | 0.2500 | 0.1400 |
| 2023-09 | 307.79 | -207.79 | 0.2500 | 0.1500 |
| 2022-12 | 309.12 | -209.12 | 0.3000 | 0.1700 |
| 2023-03 | 306.69 | -206.69 | 0.3000 | 0.1700 |
| 2022-09 | 304.63 | -204.63 | 0.3000 | 0.1700 |
| 2021-12 | 298.85 | -198.85 | 0.3000 | 0.1700 |
| 2022-06 | 295.61 | -195.61 | 0.3100 | 0.1800 |
| 2022-03 | 298.77 | -198.77 | 0.3100 | 0.1700 |
| 2021-09 | 316.39 | -216.29 | 0.3100 | 0.1700 |
| 2021-03 | 310.59 | -210.59 | 0.3100 | 0.1800 |
| 2021-06 | 315.67 | -215.67 | 0.3100 | 0.1700 |
| 2020-09 | 223.06 | -122.99 | 0.4400 | 0.2900 |
| 2020-03 | 216.94 | -116.94 | 0.4600 | 0.3000 |
| 2020-06 | 221.74 | -121.74 | 0.4400 | 0.2900 |
| 2020-12 | 305.20 | -205.11 | 0.3200 | 0.1800 |
| 2019-12 | 214.68 | -114.68 | 0.4600 | 0.3000 |
| 2019-09 | 185.17 | -85.24 | 0.4800 | 0.3100 |
| 2019-06 | 184.28 | -84.35 | 0.4800 | 0.3100 |
| 2018-09 | 42.25 | 57.75 | 4.1000 | 1.6700 |
| 2019-03 | 178.99 | -78.99 | 0.4900 | 0.3000 |
| 2018-12 | 175.88 | -75.88 | 0.5000 | 0.3300 |
| 2018-06 | 41.98 | 58.00 | 4.1700 | 1.3900 |
| 2018-03 | 44.97 | 55.01 | 3.4800 | 1.6900 |
| 2017-12 | 47.33 | 52.69 | 3.1100 | 0.5300 |
| 2017-06 | 49.20 | 50.80 | 2.9400 | 0.8500 |
| 2017-09 | 48.36 | 51.62 | 3.0600 | 0.5800 |
| 2016-12 | 42.61 | 57.39 | 3.7400 | 0.5900 |
| 2017-03 | 45.36 | 54.65 | 3.5500 | 1.2400 |
| 2016-03 | 25.48 | 74.52 | 3.5600 | 1.1500 |
| 2016-09 | 31.16 | 68.84 | 2.9300 | 0.4800 |
| 2016-06 | 27.42 | 72.58 | 3.2900 | 0.8300 |
| 2015-06 | 26.16 | 73.84 | 2.4600 | 1.4400 |
| 2015-09 | 25.92 | 74.08 | 2.5000 | 1.4000 |
| 2015-12 | 23.43 | 76.57 | 3.8600 | 1.8900 |
| 2014-06 | 28.35 | 71.74 | 2.1500 | 2.1000 |
| 2014-12 | 31.11 | 68.89 | 2.2800 | 1.6900 |
| 2014-09 | 27.62 | 72.38 | 2.2600 | 2.2100 |
| 2015-03 | 26.53 | 73.47 | 2.4000 | 1.8000 |
| 2014-03 | 28.37 | 71.72 | 2.1400 | 2.0900 |
| 2013-09 | 28.63 | 71.45 | 2.0400 | 1.9900 |
| 2013-12 | 31.61 | 68.39 | 1.9300 | 1.8800 |
| 2013-06 | 27.80 | 72.20 | 2.0600 | 2.0200 |
| 2013-03 | 29.77 | 70.23 | 1.9400 | 1.9000 |
| 2012-12 | 30.91 | 69.09 | 1.8400 | 1.7900 |
| 2012-03 | 33.07 | 66.93 | 1.7200 | 1.7000 |
| 2012-06 | 33.19 | 66.81 | 1.7500 | 1.7100 |
| 2012-09 | 31.31 | 68.69 | 1.6900 | 1.6400 |
| 2011-06 | 31.45 | 68.55 | 1.7200 | 1.6800 |
| 2011-09 | 32.54 | 67.46 | 1.7000 | 1.6600 |
| 2011-12 | 34.43 | 65.57 | 1.7200 | 1.7000 |
| 2010-09 | 47.54 | 52.46 | 0.5400 | 0.5000 |
| 2011-03 | 30.08 | 69.92 | 1.6500 | 0.8500 |
| 2010-12 | 49.71 | 50.15 | 0.4600 | 0.4400 |
| 2010-03 | 71.95 | 28.05 | 0.4400 | 0.4200 |
| 2009-12 | 71.45 | 28.55 | 0.3900 | 0.3700 |
| 2010-06 | 69.61 | 30.39 | 0.3900 | 0.3600 |
| 2009-09 | 74.75 | 25.25 | 0.4000 | 0.3700 |
| 2009-03 | 77.78 | 22.22 | 0.4700 | 0.4500 |
| 2008-12 | 74.12 | 25.88 | 0.4600 | 0.4300 |
| 2009-06 | 75.42 | 24.58 | 0.3900 | 0.3600 |
| 2008-03 | 78.51 | 21.49 | 0.4700 | 0.4300 |
| 2008-06 | 78.54 | 21.46 | 0.4700 | 0.4300 |
| 2008-09 | 78.85 | 21.15 | 0.5000 | 0.4700 |
| 2007-09 | 82.74 | 17.26 | 0.4200 | 0.3800 |
| 2007-06 | 81.39 | 18.49 | 0.4000 | 0.3700 |
| 2007-12 | 77.45 | 22.55 | 0.4000 | 0.3600 |
| 2007-03 | 80.00 | 20.00 | 0.4100 | 0.3700 |
| 2006-09 | 76.93 | 23.07 | 0.4500 | 0.3800 |
| 2006-12 | 79.31 | 20.69 | 0.4000 | 0.3600 |
| 2006-06 | 76.47 | 23.53 | 0.4500 | 0.3800 |
| 2005-12 | 74.82 | 25.18 | 0.4600 | 0.4000 |
| 2006-03 | 75.57 | 24.43 | 0.4500 | 0.3900 |
| 2004-12 | 67.36 | 32.64 | 0.4700 | 0.3800 |
| 2005-09 | 70.69 | 29.20 | 0.4800 | 0.4000 |
| 2005-03 | 67.14 | 32.86 | 0.4500 | 0.3700 |
| 2005-06 | 69.94 | 29.94 | 0.4800 | 0.4000 |
| 2004-06 | 64.96 | 35.04 | 0.7600 | 0.6400 |
| 2004-09 | 66.81 | 33.33 | 0.7700 | 0.6600 |
| 2004-03 | 69.99 | 30.01 | 0.7200 | 0.6200 |
| 2003-06 | 55.33 | 44.67 | 0.8800 | 0.7000 |
| 2003-12 | 68.53 | 31.47 | 0.7300 | 0.6300 |
| 2003-09 | 56.75 | 43.25 | 0.8600 | 0.6900 |
| 2002-12 | 55.09 | 44.91 | 0.8900 | 0.7000 |
| 2002-09 | 40.97 | 59.03 | 1.3300 | 0.8800 |
| 2003-03 | 55.33 | 44.78 | 0.9000 | 0.7000 |
| 2002-06 | 40.34 | 59.66 | 1.3400 | 0.8800 |
| 2001-06 | 42.20 | 57.80 | 1.2600 | 0.7300 |
| 2001-12 | 39.76 | 60.24 | 1.3600 | 0.9000 |
| 2002-03 | 39.84 | 60.27 | 1.3600 | 0.9200 |
| 1999-12 | 43.19 | 56.81 | 1.2800 | 0.6900 |
| 2000-12 | 37.29 | 62.71 | 1.2500 | 0.7400 |
| 2000-06 | 42.82 | 57.18 | 1.2900 | 0.7600 |
| 1999-06 | 42.02 | 57.89 | 1.2300 | 0.7100 |
| 1998-06 | 31.60 | 68.40 | 2.3600 | 1.5300 |
| 1998-12 | 42.98 | 57.02 | 1.2400 | 0.6700 |
| 1997-06 | 22.37 | 77.63 | 1.7500 | 1.7500 |
| 1997-12 | 31.41 | 68.71 | 2.5900 | 1.7200 |
| 1996-12 | 23.62 | 76.57 | 1.5500 | 0.8500 |
| 1993-12 | 29.89 | 70.00 | 1.8800 | 0.7500 |
| 1996-06 | 13.86 | 86.16 | 1.8400 | 1.8400 |
| 1995-12 | 28.93 | 71.15 | 0.8900 | 0.3500 |
| 1994-12 | 33.65 | 66.37 | 1.2200 | 0.5000 |
| 2025-06 | -- | -- | -- | -- |
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 | 64890100.0000 | 10340500.0000 | 10817700.0000 | 15262400.0000 |
| 2024-12 | 288000000.0000 | 32787400.0000 | 49814600.0000 | 64633900.0000 |
| 2024-06 | 117000000.0000 | 17473200.0000 | 23060900.0000 | 31793500.0000 |
| 2024-09 | 176000000.0000 | 25290300.0000 | 34863000.0000 | 47382000.0000 |
| 2023-12 | 240000000.0000 | 27171900.0000 | 52016200.0000 | 65035700.0000 |
| 2024-03 | 66960500.0000 | 10142900.0000 | 12232500.0000 | 15812900.0000 |
| 2023-06 | 109000000.0000 | 11278700.0000 | 23533000.0000 | 31051600.0000 |
| 2023-09 | 169000000.0000 | 18230400.0000 | 35927500.0000 | 47001500.0000 |
| 2022-12 | 198000000.0000 | 18124300.0000 | 42332000.0000 | 67301900.0000 |
| 2023-03 | 55905900.0000 | 5224700.0000 | 11270800.0000 | 15932800.0000 |
| 2022-09 | 141000000.0000 | 13184900.0000 | 31412400.0000 | 49945200.0000 |
| 2021-12 | 183000000.0000 | 23023200.0000 | 74270300.0000 | 163000000.0000 |
| 2022-06 | 81767100.0000 | 8164600.0000 | 21238100.0000 | 23403100.0000 |
| 2022-03 | 49198100.0000 | 4892100.0000 | 11414600.0000 | 15708000.0000 |
| 2021-09 | 215000000.0000 | 16454400.0000 | 33453800.0000 | 122000000.0000 |
| 2021-03 | 76715000.0000 | 6207100.0000 | 12339500.0000 | 36998600.0000 |
| 2021-06 | 138000000.0000 | 11020400.0000 | 20433100.0000 | 81583600.0000 |
| 2020-09 | 199000000.0000 | 16079800.0000 | 28964600.0000 | 113000000.0000 |
| 2020-03 | 88058800.0000 | 5768400.0000 | 11345100.0000 | 37414900.0000 |
| 2020-06 | 132000000.0000 | 10323200.0000 | 20408900.0000 | 74926100.0000 |
| 2020-12 | 699000000.0000 | 23298900.0000 | 45948700.0000 | 211000000.0000 |
| 2019-12 | 540000000.0000 | 23492600.0000 | 70350400.0000 | 184000000.0000 |
| 2019-09 | 386000000.0000 | 17459900.0000 | 50706600.0000 | 125000000.0000 |
| 2019-06 | 273000000.0000 | 10869600.0000 | 35642100.0000 | 83796800.0000 |
| 2018-09 | 5181000000.0000 | 21415700.0000 | 50911500.0000 | 110000000.0000 |
| 2019-03 | 147000000.0000 | 6090700.0000 | 19055100.0000 | 50947100.0000 |
| 2018-12 | 8852000000.0000 | 28736500.0000 | 67759500.0000 | 183000000.0000 |
| 2018-06 | 4281000000.0000 | 14286300.0000 | 33572300.0000 | 72350100.0000 |
| 2018-03 | 2867000000.0000 | 6960700.0000 | 16191900.0000 | 39179700.0000 |
| 2017-12 | 6608000000.0000 | 29588300.0000 | 67053900.0000 | 155000000.0000 |
| 2017-06 | 2789000000.0000 | 13359900.0000 | 31609700.0000 | 65680300.0000 |
| 2017-09 | 4953000000.0000 | 20450300.0000 | 47913000.0000 | 106000000.0000 |
| 2016-12 | 6043000000.0000 | 29929600.0000 | 60780000.0000 | 39404600.0000 |
| 2017-03 | 1236000000.0000 | 7431600.0000 | 15675800.0000 | 25249600.0000 |
| 2016-03 | 1475000000.0000 | 8184800.0000 | 16584400.0000 | 3023300.0000 |
| 2016-09 | 3206000000.0000 | 21888700.0000 | 45801600.0000 | 17158000.0000 |
| 2016-06 | 2371000000.0000 | 14726600.0000 | 31079000.0000 | 11788400.0000 |
| 2015-06 | 2113000000.0000 | 10811400.0000 | 34904400.0000 | 14892500.0000 |
| 2015-09 | 3015000000.0000 | 16270700.0000 | 51864400.0000 | 19338900.0000 |
| 2015-12 | 4970000000.0000 | 21561400.0000 | 77425500.0000 | 28756500.0000 |
| 2014-06 | 161000000.0000 | 5806300.0000 | 25425900.0000 | -2485100.0000 |
| 2014-12 | 4230000000.0000 | 22510200.0000 | 72953100.0000 | 31617200.0000 |
| 2014-09 | 235000000.0000 | 8931600.0000 | 39218200.0000 | -3564200.0000 |
| 2015-03 | 926000000.0000 | 6057700.0000 | 18823200.0000 | 7084900.0000 |
| 2014-03 | 92740500.0000 | 3380900.0000 | 12518600.0000 | -1365600.0000 |
| 2013-09 | 243000000.0000 | 8138000.0000 | 38305800.0000 | -1973200.0000 |
| 2013-12 | 335000000.0000 | 12030100.0000 | 53157100.0000 | 204000.0000 |
| 2013-06 | 163000000.0000 | 5529100.0000 | 24047600.0000 | -1203900.0000 |
| 2013-03 | 86714700.0000 | 3294300.0000 | 11032800.0000 | 200.0000 |
| 2012-12 | 319000000.0000 | 8922200.0000 | 46435000.0000 | 218000.0000 |
| 2012-03 | 90132800.0000 | 589300.0000 | 7188000.0000 | -14000.0000 |
| 2012-06 | 156000000.0000 | 2337900.0000 | 16821200.0000 | -1166900.0000 |
| 2012-09 | 234000000.0000 | 5144600.0000 | 27380500.0000 | -934800.0000 |
| 2011-06 | 352000000.0000 | 1680600.0000 | 25290100.0000 | -2150700.0000 |
| 2011-09 | 427000000.0000 | 2356300.0000 | 37456000.0000 | -2514500.0000 |
| 2011-12 | 528000000.0000 | 4194700.0000 | 52581000.0000 | -1467200.0000 |
| 2010-09 | 172000000.0000 | 4172700.0000 | 36845100.0000 | 9640800.0000 |
| 2011-03 | 75314300.0000 | 1674500.0000 | 11204400.0000 | 283700.0000 |
| 2010-12 | 246000000.0000 | 2216000.0000 | 48478400.0000 | 10208400.0000 |
| 2010-03 | 64799700.0000 | 1377600.0000 | 14090500.0000 | 6313100.0000 |
| 2009-12 | 207000000.0000 | 1949600.0000 | 48675700.0000 | 15618800.0000 |
| 2010-06 | 112000000.0000 | 2740500.0000 | 24308100.0000 | 9437000.0000 |
| 2009-09 | 144000000.0000 | 2704400.0000 | 38757300.0000 | 427300.0000 |
| 2009-03 | 45969600.0000 | 776000.0000 | 11745700.0000 | 151100.0000 |
| 2008-12 | 191000000.0000 | 2583200.0000 | 48603400.0000 | 443900.0000 |
| 2009-06 | 95267300.0000 | 1945200.0000 | 22991500.0000 | 3610000.0000 |
| 2008-03 | 56513400.0000 | 835200.0000 | 13553000.0000 | 2920600.0000 |
| 2008-06 | 103000000.0000 | 1182500.0000 | 24551800.0000 | 5897500.0000 |
| 2008-09 | 149000000.0000 | 2135500.0000 | 35954000.0000 | 8918600.0000 |
| 2007-09 | 157000000.0000 | 3678600.0000 | 45241700.0000 | 21767600.0000 |
| 2007-06 | 98797900.0000 | 1942800.0000 | 27010400.0000 | 14267500.0000 |
| 2007-12 | 223000000.0000 | 3572600.0000 | 62751100.0000 | 27301200.0000 |
| 2007-03 | 51864000.0000 | 1001800.0000 | 13061400.0000 | 7132600.0000 |
| 2006-09 | 146000000.0000 | 3038100.0000 | 39447000.0000 | 20229800.0000 |
| 2006-12 | 243000000.0000 | 4727400.0000 | 62254100.0000 | 27205200.0000 |
| 2006-06 | 91286100.0000 | 2343600.0000 | 26918300.0000 | 11405100.0000 |
| 2005-12 | 235000000.0000 | 6537300.0000 | 80838400.0000 | 26023900.0000 |
| 2006-03 | 48781800.0000 | 1951800.0000 | 14818900.0000 | 2842800.0000 |
| 2004-12 | 122000000.0000 | 13529800.0000 | 31357600.0000 | 27776800.0000 |
| 2005-09 | 155000000.0000 | 4141900.0000 | 53589600.0000 | 16864600.0000 |
| 2005-03 | 54451400.0000 | 2240400.0000 | 16423900.0000 | 2690200.0000 |
| 2005-06 | 110000000.0000 | 2672500.0000 | 39391100.0000 | 11168200.0000 |
| 2004-06 | 51717100.0000 | 9902400.0000 | -5198000.0000 | 15886700.0000 |
| 2004-09 | 69483700.0000 | 13308300.0000 | 7005200.0000 | 18029000.0000 |
| 2004-03 | 43592200.0000 | 5273000.0000 | 15853000.0000 | 4767400.0000 |
| 2003-06 | 117000000.0000 | 11086600.0000 | 30755400.0000 | 8655300.0000 |
| 2003-12 | 279000000.0000 | 22644400.0000 | 118000000.0000 | 17526100.0000 |
| 2003-09 | 159000000.0000 | 15676100.0000 | 45762600.0000 | 13115900.0000 |
| 2002-12 | 392000000.0000 | 26386400.0000 | 167000000.0000 | 18801500.0000 |
| 2002-09 | 221000000.0000 | 19607400.0000 | 50915000.0000 | 15544900.0000 |
| 2003-03 | 72217300.0000 | 5555300.0000 | 15972500.0000 | 4381300.0000 |
| 2002-06 | 154000000.0000 | 13225500.0000 | 33722600.0000 | 10905700.0000 |
| 2001-06 | 237000000.0000 | 14124200.0000 | 33247100.0000 | 7522600.0000 |
| 2001-12 | 458000000.0000 | 28111600.0000 | 77007900.0000 | 22513300.0000 |
| 2002-03 | 96395600.0000 | 6816400.0000 | 17389800.0000 | 5715100.0000 |
| 1999-12 | 610000000.0000 | 28980100.0000 | 70093500.0000 | 10101200.0000 |
| 2000-12 | 578000000.0000 | 25283500.0000 | 71598500.0000 | 15641700.0000 |
| 2000-06 | 311000000.0000 | 14440900.0000 | 34912300.0000 | 8276300.0000 |
| 1999-06 | 303000000.0000 | 15541500.0000 | 32178400.0000 | 3999200.0000 |
| 1998-06 | 301000000.0000 | 13733200.0000 | 26602900.0000 | 1872000.0000 |
| 1998-12 | 625000000.0000 | 26725200.0000 | 72646900.0000 | 27690500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 462000000.0000 | 24224200.0000 | 31414800.0000 | -14186600.0000 |
| 1996-12 | 433000000.0000 | 22569100.0000 | 28648800.0000 | 3260800.0000 |
| 1993-12 | 410000000.0000 | 2284300.0000 | 17911600.0000 | 579200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 357000000.0000 | 19640900.0000 | 22146700.0000 | 3593500.0000 |
| 1994-12 | 422000000.0000 | 3370000.0000 | 17173800.0000 | 2884600.0000 |
| 2025-06 | 134000000.0000 | 17865100.0000 | 34168400.0000 | 31302900.0000 |