中商官网
研究报告
绿庭A5（400120）
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 | 30451700.0000 | 94.42 | 8997800.0000 | -132.84 | 8488700.0000 | -131.05 | 8647300.0000 | -131.73 |
| 2023-12-31 | 15663200.0000 | -63.67 | -27399700.0000 | -55.35 | -27335800.0000 | -55.73 | -27249100.0000 | -56.37 |
| 2024-06-30 | 26819100.0000 | 131.37 | 89291900.0000 | -2904.31 | 88794600.0000 | -2883.70 | 62131300.0000 | -1338.79 |
| 2023-06-30 | 11591300.0000 | -40.82 | -3184100.0000 | -39.48 | -3189800.0000 | -42.57 | -5015500.0000 | -29.27 |
| 2022-12-31 | 43117300.0000 | -55.89 | -61360000.0000 | -279.48 | -61750500.0000 | -287.43 | -62454300.0000 | -383.74 |
| 2022-06-30 | 19587300.0000 | -13.98 | -5261500.0000 | -170.63 | -5554300.0000 | -178.20 | -7091400.0000 | -289.50 |
| 2022-03-31 | 15896400.0000 | -0.18 | 2315400.0000 | -57.46 | 2025900.0000 | -59.06 | 247400.0000 | -93.77 |
| 2021-09-30 | 51914200.0000 | 247.82 | 21472800.0000 | -74.85 | 21125200.0000 | -74.15 | 13852800.0000 | -78.06 |
| 2021-06-30 | 22770200.0000 | 59.26 | 7449900.0000 | -90.59 | 7102400.0000 | -90.58 | 3742100.0000 | -93.33 |
| 2021-12-31 | 97749300.0000 | 281.37 | 34188600.0000 | 927.49 | 32945200.0000 | -1457.11 | 22010900.0000 | -185.00 |
| 2021-03-31 | 15924500.0000 | 119.83 | 5443300.0000 | -124.07 | 4948800.0000 | -121.88 | 3969300.0000 | -120.49 |
| 2020-06-30 | 14297800.0000 | -42.58 | 79144600.0000 | 31.94 | 75417200.0000 | 26.72 | 56070800.0000 | 2.71 |
| 2020-12-31 | 25631100.0000 | -38.14 | 3327400.0000 | -88.33 | -2427600.0000 | -108.80 | -25895900.0000 | -168.57 |
| 2020-09-30 | 14925400.0000 | -58.93 | 85370400.0000 | 77.28 | 81720700.0000 | 72.59 | 63141800.0000 | 43.03 |
| 2019-12-31 | 41432700.0000 | -13.66 | 28516200.0000 | -57.76 | 27598800.0000 | -59.04 | 37766800.0000 | -42.08 |
| 2019-09-30 | 36344100.0000 | 12.77 | 48155700.0000 | 850.42 | 47348500.0000 | 838.88 | 44147300.0000 | 775.40 |
| 2020-03-31 | 7243900.0000 | -31.99 | -22617800.0000 | -130.62 | -22617800.0000 | -130.61 | -19374300.0000 | -129.91 |
| 2018-12-31 | 47988300.0000 | -4.15 | 67511800.0000 | 101.38 | 67386200.0000 | 42.54 | 65205600.0000 | 38.63 |
| 2019-03-31 | 10650500.0000 | -1.21 | 73856500.0000 | -515.73 | 73897700.0000 | -516.73 | 64780900.0000 | -465.32 |
| 2019-06-30 | 24898800.0000 | 18.58 | 59986500.0000 | -1226.25 | 59514900.0000 | -1212.26 | 54591700.0000 | -1120.23 |
| 2018-03-31 | 10781000.0000 | 3.90 | -17765600.0000 | 48.69 | -17732800.0000 | -163.39 | -17732800.0000 | -163.39 |
| 2018-09-30 | 32229000.0000 | -3.58 | 5066800.0000 | -83.22 | 5043100.0000 | -88.50 | 5043100.0000 | -88.50 |
| 2018-06-30 | 20997300.0000 | 0.86 | -5326200.0000 | -169.93 | -5350800.0000 | -139.86 | -5350900.0000 | -139.86 |
| 2017-06-30 | 20819000.0000 | -33.36 | 7616700.0000 | -146.03 | 13425400.0000 | -185.75 | 13425400.0000 | -185.75 |
| 2017-12-31 | 50068100.0000 | -0.31 | 33525000.0000 | -742.68 | 47274400.0000 | -9.92 | 47036700.0000 | -10.02 |
| 2017-09-30 | 33424700.0000 | -13.36 | 30196900.0000 | -19345.95 | 43852200.0000 | 2338.67 | 43852200.0000 | 2338.67 |
| 2017-03-31 | 10376500.0000 | -31.18 | -11948000.0000 | -48.16 | 27976300.0000 | -220.89 | 27976300.0000 | -220.89 |
| 2016-09-30 | 38578500.0000 | -78.69 | -156900.0000 | -96.64 | 1798200.0000 | -150.53 | 1798200.0000 | -150.53 |
| 2016-12-31 | 50223500.0000 | -79.50 | -5216400.0000 | -111.04 | 52481700.0000 | 9.63 | 52275800.0000 | 9.23 |
| 2016-06-30 | 31240600.0000 | -74.81 | -16548100.0000 | -384.27 | -15657100.0000 | -310.65 | -15657100.0000 | -310.65 |
| 2015-12-31 | 245000000.0000 | -9.59 | 47269000.0000 | -192.82 | 47872700.0000 | -196.59 | 47857500.0000 | -196.56 |
| 2016-03-31 | 15077000.0000 | -73.56 | -23048100.0000 | -261.84 | -23142000.0000 | -262.33 | -23142000.0000 | -262.33 |
| 2015-09-30 | 181000000.0000 | -6.22 | -4669500.0000 | -83.85 | -3558700.0000 | -87.69 | -3558700.0000 | -87.69 |
| 2014-12-31 | 271000000.0000 | -7.19 | -50927200.0000 | -147.15 | -49560600.0000 | -147.20 | -49560600.0000 | -147.20 |
| 2015-06-30 | 124000000.0000 | 18.10 | 5821200.0000 | -122.87 | 7432700.0000 | -128.60 | 7432700.0000 | -128.60 |
| 2015-03-31 | 57032400.0000 | 8.86 | 14241200.0000 | -229.20 | 14256100.0000 | -227.02 | 14256100.0000 | -227.02 |
| 2014-06-30 | 105000000.0000 | 10.87 | -25451900.0000 | -116.32 | -25987300.0000 | -116.87 | -25987300.0000 | -116.87 |
| 2014-03-31 | 52388900.0000 | 4.78 | -11022400.0000 | -114.36 | -11223800.0000 | -114.68 | -11223800.0000 | -114.68 |
| 2014-09-30 | 193000000.0000 | 6.04 | -28907200.0000 | -118.53 | -28906500.0000 | -118.77 | -28906500.0000 | -118.77 |
| 2013-06-30 | 94705300.0000 | -46.19 | 156000000.0000 | -369.47 | 154000000.0000 | -366.33 | 154000000.0000 | -362.54 |
| 2013-12-31 | 292000000.0000 | -12.31 | 108000000.0000 | -182.44 | 105000000.0000 | -181.40 | 105000000.0000 | -180.15 |
| 2013-09-30 | 182000000.0000 | -23.21 | 156000000.0000 | -261.90 | 154000000.0000 | -263.01 | 154000000.0000 | -260.60 |
| 2012-09-30 | 237000000.0000 | -52.98 | -96353700.0000 | -378.72 | -94471100.0000 | -307.99 | -95893200.0000 | -319.86 |
| 2012-12-31 | 333000000.0000 | -45.94 | -131000000.0000 | -369.31 | -129000000.0000 | -309.30 | -131000000.0000 | -322.23 |
| 2013-03-31 | 49996700.0000 | -47.65 | 76777800.0000 | -382.04 | 76472100.0000 | -382.00 | 76479500.0000 | -378.46 |
| 2011-12-31 | 616000000.0000 | -13.24 | 48643200.0000 | 354.69 | 61633300.0000 | 182.15 | 58947400.0000 | 282.20 |
| 2012-03-31 | 95502000.0000 | -47.81 | -27222300.0000 | 157.73 | -27117800.0000 | 157.07 | -27465200.0000 | 146.72 |
| 2011-09-30 | 504000000.0000 | -10.48 | 34570600.0000 | -515.44 | 45420100.0000 | -667.45 | 43615200.0000 | -555.51 |
| 2012-06-30 | 176000000.0000 | -49.13 | -57890400.0000 | -224.65 | -57822700.0000 | -201.38 | -58657300.0000 | -204.51 |
| 2010-12-31 | 710000000.0000 | 5.50 | 10698100.0000 | -123.52 | 21843900.0000 | -149.57 | 15423000.0000 | -133.93 |
| 2011-06-30 | 346000000.0000 | -1.14 | 46443800.0000 | -257.84 | 57037300.0000 | -294.41 | 56124700.0000 | -284.20 |
| 2011-03-31 | 183000000.0000 | 20.39 | -10562200.0000 | -33.27 | -10548700.0000 | -32.87 | -11132300.0000 | -30.59 |
| 2010-06-30 | 350000000.0000 | 10.76 | -29424500.0000 | 59.97 | -29339300.0000 | 61.14 | -30469300.0000 | 56.76 |
| 2010-09-30 | 563000000.0000 | 8.90 | -8321500.0000 | -32.96 | -8004300.0000 | -30.08 | -9575000.0000 | -27.85 |
| 2010-03-31 | 152000000.0000 | 12.59 | -15829400.0000 | 46.03 | -15714700.0000 | 48.64 | -16039000.0000 | 48.33 |
| 2009-06-30 | 316000000.0000 | -8.67 | -18393900.0000 | 291.12 | -18207600.0000 | -180.75 | -19436900.0000 | -193.98 |
| 2009-09-30 | 517000000.0000 | -14.83 | -12413400.0000 | 27.01 | -11447400.0000 | -162.62 | -13270200.0000 | -187.01 |
| 2009-12-31 | 673000000.0000 | -13.94 | -45494500.0000 | 106.01 | -44069500.0000 | -484.08 | -45454000.0000 | -832.83 |
| 2008-09-30 | 607000000.0000 | -15.46 | -9773200.0000 | -198.35 | 18280300.0000 | -18.75 | 15251400.0000 | -3.86 |
| 2009-03-31 | 135000000.0000 | -6.90 | -10839500.0000 | 201.60 | -10572100.0000 | -183.34 | -10812700.0000 | -192.06 |
| 2008-12-31 | 782000000.0000 | -19.71 | -22083200.0000 | -161.50 | 11474100.0000 | -76.35 | 6202500.0000 | -80.45 |
| 2007-12-31 | 974000000.0000 | 23.92 | 35907200.0000 | -13448.40 | 48518600.0000 | 114.42 | 31726200.0000 | 142.67 |
| 2008-03-31 | 145000000.0000 | -18.08 | -3594000.0000 | -228.73 | 12685400.0000 | 35.63 | 11745200.0000 | 48.70 |
| 2008-06-30 | 346000000.0000 | -19.53 | -4702900.0000 | -165.63 | 22548000.0000 | 17.31 | 20682200.0000 | 32.95 |
| 2007-09-30 | 718000000.0000 | 59.56 | 9936800.0000 | -124.45 | 22498600.0000 | 418.10 | 15863600.0000 | 382.98 |
| 2007-06-30 | 430000000.0000 | 63.50 | 7165300.0000 | -122.05 | 19221100.0000 | 1194.09 | 15555800.0000 | 1800.29 |
| 2006-12-31 | 786000000.0000 | 4.11 | -269000.0000 | -99.84 | 22628300.0000 | -110.10 | 13073600.0000 | -105.89 |
| 2007-03-31 | 177000000.0000 | 58.04 | 2791800.0000 | -118.60 | 9353000.0000 | 327.39 | 7898700.0000 | 312.94 |
| 2006-06-30 | 263000000.0000 | -27.75 | -32497200.0000 | -13.69 | 1485300.0000 | -104.41 | 818600.0000 | -102.38 |
| 2006-03-31 | 112000000.0000 | -18.25 | -15005700.0000 | -33.81 | 2188400.0000 | -111.27 | 1912800.0000 | -109.73 |
| 2006-09-30 | 450000000.0000 | -26.35 | -40636100.0000 | -45.80 | 4342500.0000 | -104.74 | 3284500.0000 | -103.56 |
| 2005-12-31 | 755000000.0000 | -30.16 | -167000000.0000 | -30.99 | -224000000.0000 | -4.27 | -222000000.0000 | -2.20 |
| 2005-06-30 | 364000000.0000 | -31.19 | -37651900.0000 | -56.29 | -33680000.0000 | -56.54 | -34456200.0000 | -49.96 |
| 2005-09-30 | 611000000.0000 | -31.04 | -74970100.0000 | -46.45 | -91673000.0000 | -25.47 | -92223700.0000 | -16.92 |
| 2004-12-31 | 1081000000.0000 | -7.37 | -242000000.0000 | 142.00 | -234000000.0000 | -794.88 | -227000000.0000 | -633.44 |
| 2005-03-31 | 137000000.0000 | -45.63 | -22670900.0000 | -27.58 | -19421300.0000 | -34.62 | -19651100.0000 | -31.98 |
| 2004-09-30 | 886000000.0000 | 6.75 | -140000000.0000 | 85.97 | -123000000.0000 | -940.51 | -111000000.0000 | -726.46 |
| 2003-12-31 | 1167000000.0000 | -10.02 | -100000000.0000 | -57.26 | 33674800.0000 | -114.09 | 42554300.0000 | -119.00 |
| 2004-06-30 | 529000000.0000 | 9.52 | -86146800.0000 | 35.58 | -77498800.0000 | -934.68 | -68864100.0000 | -719.75 |
| 2004-03-31 | 252000000.0000 | 13.00 | -31306400.0000 | -28.36 | -29705300.0000 | -505.31 | -28891400.0000 | -440.54 |
| 2003-09-30 | 830000000.0000 | -20.80 | -75281900.0000 | -17.01 | 14634000.0000 | -126.35 | 17718700.0000 | -131.02 |
| 2003-06-30 | 483000000.0000 | -24.06 | -63539800.0000 | 72.88 | 9284800.0000 | -216.33 | 11111600.0000 | -222.99 |
| 2003-03-31 | 223000000.0000 | -22.03 | -43697100.0000 | 226.51 | 7329100.0000 | -21.35 | 8483900.0000 | 0.24 |
| 2002-09-30 | 1048000000.0000 | -- | -90709600.0000 | -∞ | -55546400.0000 | -∞ | -57112800.0000 | -∞ |
| 2002-06-30 | 636000000.0000 | -26.73 | -36754500.0000 | 163.64 | -7981700.0000 | -133.21 | -9034900.0000 | -142.76 |
| 2002-12-31 | 1297000000.0000 | -26.18 | -234000000.0000 | 57.05 | -239000000.0000 | 97.52 | -224000000.0000 | 79.20 |
| 2001-06-30 | 868000000.0000 | 18.10 | -13941200.0000 | -171.04 | 24034700.0000 | 29.81 | 21130400.0000 | 31.61 |
| 2000-12-31 | 1620000000.0000 | -8.78 | 9251100.0000 | -45.71 | 29210500.0000 | 10.96 | 24824000.0000 | 8.47 |
| 2002-03-31 | 286000000.0000 | -- | -13383200.0000 | -∞ | 9318500.0000 | -- | 8463800.0000 | -- |
| 2001-12-31 | 1757000000.0000 | 8.46 | -149000000.0000 | -1710.62 | -121000000.0000 | -514.23 | -125000000.0000 | -603.54 |
| 1999-12-31 | 1776000000.0000 | -21.93 | 17039800.0000 | -118.72 | 26325100.0000 | -127.09 | 22886000.0000 | -122.22 |
| 1999-06-30 | 828000000.0000 | -23.40 | -9226300.0000 | -66.51 | -8628200.0000 | -76.34 | -10293000.0000 | -73.95 |
| 2000-06-30 | 735000000.0000 | -11.23 | 19623200.0000 | -312.69 | 18514800.0000 | -314.58 | 16054800.0000 | -255.98 |
| 1998-06-30 | 1081000000.0000 | -14.48 | -27547100.0000 | -466.03 | -36471400.0000 | -158.49 | -39510900.0000 | -175.01 |
| 1997-12-31 | 2745000000.0000 | 8.71 | 58750400.0000 | -65.44 | 56211400.0000 | -66.54 | 50058200.0000 | -65.24 |
| 1998-12-31 | 2275000000.0000 | -17.12 | -91021500.0000 | -254.93 | -97183100.0000 | -272.89 | -103000000.0000 | -305.76 |
| 1996-12-31 | 2525000000.0000 | -1.10 | 170000000.0000 | -30.33 | 168000000.0000 | -32.80 | 144000000.0000 | -32.39 |
| 1997-06-30 | 1264000000.0000 | 7.21 | 7526000.0000 | 15.48 | 62353000.0000 | -18.14 | 52677000.0000 | -19.38 |
| 1996-06-30 | 1179000000.0000 | -5.00 | 6517100.0000 | -68.95 | 76167200.0000 | -29.47 | 65342900.0000 | -30.67 |
| 1995-12-31 | 2553000000.0000 | 25.45 | 244000000.0000 | 2081.88 | 250000000.0000 | 13.12 | 213000000.0000 | 10.94 |
| 1994-12-31 | 2035000000.0000 | 69.30 | 11183000.0000 | -92.23 | 221000000.0000 | 40.76 | 192000000.0000 | 40.15 |
| 1995-06-30 | 1241000000.0000 | 86.62 | 20987700.0000 | -73.27 | 108000000.0000 | 29.28 | 94251300.0000 | 30.33 |
| 1993-06-30 | 444000000.0000 | -- | 10114000.0000 | -- | 75404000.0000 | -- | 65451000.0000 | -- |
| 1994-06-30 | 665000000.0000 | 49.77 | 78518300.0000 | 676.33 | 83539700.0000 | 10.79 | 72318500.0000 | 10.49 |
| 1993-12-31 | 1202000000.0000 | 56.10 | 144000000.0000 | 883.34 | 157000000.0000 | 99.11 | 137000000.0000 | 98.96 |
| 1991-12-31 | 668000000.0000 | 1.21 | 6493000.0000 | 3.29 | 102000000.0000 | 19.88 | 89819000.0000 | 20.34 |
| 1992-12-31 | 770000000.0000 | 15.27 | 14644000.0000 | 125.54 | 78852000.0000 | -22.69 | 68859000.0000 | -23.34 |
| 1990-12-31 | 660000000.0000 | -- | 6286000.0000 | -- | 85082000.0000 | -- | 74637000.0000 | -- |
| 2025-06-30 | 14761100.0000 | -44.96 | -10445200.0000 | -111.70 | -10446800.0000 | -111.77 | -8250700.0000 | -113.28 |
| 2025-12-31 | 21845700.0000 | -28.26 | -45606500.0000 | -606.86 | -45602700.0000 | -637.22 | -40834500.0000 | -572.22 |
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 | -248.09 | 27.88 | 1.14 | 1.6600 | -- | 7.82 | 0.04 |
| 2023-12 | -183.19 | -174.52 | -3.55 | -4.6900 | -- | 1.35 | 0.02 |
| 2024-06 | -15.84 | 331.09 | 11.43 | 10.1800 | -- | 11.09 | 0.03 |
| 2023-06 | -81.86 | -27.52 | -0.41 | -0.7200 | -- | 1.79 | 0.01 |
| 2022-12 | -95.02 | -143.22 | -7.77 | -9.5500 | -- | 4.16 | 0.05 |
| 2022-06 | -78.02 | -28.36 | -0.67 | -0.9800 | 39.4400 | 3.75 | 0.02 |
| 2022-03 | -36.36 | 12.74 | 0.25 | 0.0800 | 38.0400 | 7.34 | 0.02 |
| 2021-09 | 26.94 | 40.69 | 2.37 | 1.9400 | 90.9600 | 16.59 | 0.06 |
| 2021-06 | 1.88 | 31.19 | 0.81 | 0.5700 | -- | 20.50 | 0.03 |
| 2021-12 | 26.14 | 33.70 | 4.02 | 3.3000 | 318.2700 | 28.21 | 0.12 |
| 2021-03 | 32.26 | 31.08 | 0.55 | 0.5900 | -- | 29.03 | 0.02 |
| 2020-06 | -50.09 | 527.47 | 8.77 | 7.7400 | -- | 6.82 | 0.02 |
| 2020-12 | -285.39 | -9.47 | -0.25 | -3.1100 | -- | 12.34 | 0.03 |
| 2020-09 | -118.29 | 547.53 | 9.61 | 8.6600 | -- | 6.49 | 0.02 |
| 2019-12 | -100.55 | 66.61 | 3.22 | 5.6500 | -- | 29.83 | 0.05 |
| 2019-09 | -23.10 | 130.28 | 5.32 | 6.5800 | -- | 9.00 | 0.04 |
| 2020-03 | -91.31 | -312.23 | -2.87 | -2.6900 | -- | 7.41 | 0.01 |
| 2018-12 | -46.82 | 140.42 | 7.21 | 8.9500 | -- | 109.76 | 0.05 |
| 2019-03 | -33.47 | 693.84 | 8.11 | 9.4300 | -- | 25.44 | 0.01 |
| 2019-06 | -10.76 | 239.03 | 6.69 | 7.1800 | -- | 15.10 | 0.03 |
| 2018-03 | -188.15 | -164.48 | -1.74 | -2.7000 | -- | 433.73 | 0.01 |
| 2018-09 | -57.47 | 15.65 | 0.56 | 0.7000 | -- | 23.05 | 0.04 |
| 2018-06 | -114.99 | -25.48 | -0.56 | -0.8000 | -- | 45.80 | 0.02 |
| 2017-06 | -172.95 | 64.49 | 0.92 | 1.7600 | -- | 113.21 | 0.01 |
| 2017-12 | -149.66 | 94.42 | 3.83 | 6.3700 | -- | 174.76 | 0.04 |
| 2017-09 | -175.48 | 131.20 | 3.03 | 5.8700 | -- | 131.39 | 0.02 |
| 2017-03 | -117.52 | 269.61 | 2.09 | 3.8000 | -- | -- | 0.01 |
| 2016-09 | -86.17 | 4.66 | 0.15 | 0.5000 | -- | 6.99 | 0.03 |
| 2016-12 | -111.06 | 104.50 | 4.04 | 7.1300 | -- | 12.90 | 0.04 |
| 2016-06 | -75.91 | -50.12 | -1.41 | -1.7800 | 189.2100 | 8.78 | 0.03 |
| 2015-12 | -17.14 | 19.54 | 3.73 | 9.1000 | 56.9100 | 6.58 | 0.19 |
| 2016-03 | -106.71 | -153.49 | -1.97 | -3.0200 | 106.4200 | 14.84 | 0.01 |
| 2015-09 | -16.57 | -1.97 | -0.38 | -0.6100 | 22.8700 | 5.35 | 0.20 |
| 2014-12 | -20.66 | -18.29 | -7.72 | -12.9600 | 16.1600 | 5.63 | 0.42 |
| 2015-06 | -16.13 | 5.99 | 0.57 | 1.4400 | 17.8200 | 3.95 | 0.09 |
| 2015-03 | -20.19 | 25.00 | 1.10 | 2.7700 | 7.6700 | 3.40 | 0.04 |
| 2014-06 | -23.81 | -24.75 | -6.02 | -6.5900 | 5.3400 | 6.98 | 0.24 |
| 2014-03 | -20.95 | -21.42 | -2.75 | -2.6900 | 2.0400 | 7.18 | 0.13 |
| 2014-09 | -17.62 | -14.98 | -6.20 | -7.3600 | 9.3600 | 5.83 | 0.41 |
| 2013-06 | -46.77 | 162.61 | 29.06 | 42.0000 | 3.4100 | 7.77 | 0.18 |
| 2013-12 | -31.85 | 35.96 | 22.68 | 30.6800 | 12.2300 | 9.16 | 0.63 |
| 2013-09 | -31.32 | 84.62 | 31.88 | 42.0000 | 6.7700 | 7.07 | 0.38 |
| 2012-09 | -40.93 | -39.86 | -12.45 | -47.8900 | 2.5100 | 7.54 | 0.31 |
| 2012-12 | -44.14 | -38.74 | -24.16 | -72.8600 | 5.5500 | 9.04 | 0.62 |
| 2013-03 | -48.61 | 152.95 | 12.54 | 23.2900 | 2.1400 | 5.84 | 0.08 |
| 2011-12 | -16.07 | 10.01 | 10.10 | 23.6300 | 3.8200 | 15.80 | 1.01 |
| 2012-03 | -28.79 | -28.40 | -4.43 | -12.1500 | 1.0300 | 8.90 | 0.16 |
| 2011-09 | -8.73 | 9.01 | 6.80 | 18.4800 | 3.2800 | 16.45 | 0.75 |
| 2012-06 | -32.95 | -32.85 | -10.09 | -28.1700 | 1.9600 | 8.82 | 0.31 |
| 2010-12 | -9.30 | 3.08 | 3.29 | 6.7300 | 3.4900 | 13.00 | 1.07 |
| 2011-06 | -7.51 | 16.48 | 9.02 | 24.3800 | 2.2300 | 16.89 | 0.55 |
| 2011-03 | -6.01 | -5.76 | -1.55 | -6.7600 | 0.7700 | 17.48 | 0.27 |
| 2010-06 | -8.57 | -8.38 | -4.00 | -20.6100 | 1.7100 | 9.54 | 0.48 |
| 2010-09 | -8.17 | -1.42 | -1.17 | -6.8900 | 2.8200 | 12.53 | 0.82 |
| 2010-03 | -10.53 | -10.34 | -2.02 | -9.6000 | 0.7900 | 8.95 | 0.20 |
| 2009-06 | -6.33 | -5.76 | -2.46 | -9.2900 | 1.7600 | 8.24 | 0.43 |
| 2009-09 | -4.64 | -2.21 | -1.60 | 0.0000 | 2.7200 | 8.98 | 0.72 |
| 2009-12 | -8.32 | -6.55 | -6.24 | -23.0300 | 4.1200 | 9.37 | 0.95 |
| 2008-09 | -3.79 | 3.01 | 2.57 | 0.0000 | 3.1800 | 9.83 | 0.85 |
| 2009-03 | -8.89 | -7.83 | -1.39 | 0.0000 | 0.8100 | 8.15 | 0.18 |
| 2008-12 | -6.01 | 1.47 | 1.73 | 1.7300 | 4.7600 | 9.80 | 1.18 |
| 2007-12 | 3.70 | 4.98 | 6.91 | 12.6000 | 3.1500 | 12.80 | 1.39 |
| 2008-03 | -6.90 | 8.75 | 1.66 | -- | 0.7500 | 7.61 | 0.19 |
| 2008-06 | -3.47 | 6.52 | 3.10 | 7.9900 | 1.7200 | 9.05 | 0.48 |
| 2007-09 | 0.70 | 3.13 | 2.86 | -- | 2.1400 | 13.03 | 0.91 |
| 2007-06 | 1.40 | 4.47 | 2.28 | 6.0600 | 1.1300 | 15.99 | 0.51 |
| 2006-12 | -8.78 | 2.88 | 2.51 | 14.5300 | 1.8900 | 13.78 | 0.87 |
| 2007-03 | 1.69 | 5.28 | 1.06 | -- | 0.4700 | 12.81 | 0.20 |
| 2006-06 | -15.21 | 0.56 | 0.13 | 4.1600 | 0.6200 | 9.29 | 0.23 |
| 2006-03 | -13.39 | 1.95 | 0.20 | -- | 0.2600 | 8.78 | 0.10 |
| 2006-09 | -10.22 | 0.97 | 0.39 | -- | 1.0800 | 9.02 | 0.41 |
| 2005-12 | -22.91 | -29.67 | -20.72 | -77.1800 | 2.0700 | 14.15 | 0.70 |
| 2005-06 | -10.71 | -9.25 | -2.93 | -9.6600 | 1.0800 | 12.53 | 0.32 |
| 2005-09 | -12.44 | -15.00 | -8.23 | -- | 1.8400 | 12.37 | 0.55 |
| 2004-12 | -21.83 | -21.65 | -20.42 | -44.7100 | 3.4100 | 12.72 | 0.94 |
| 2005-03 | -16.79 | -14.18 | -1.74 | -- | 0.4300 | 9.17 | 0.12 |
| 2004-09 | -15.24 | -13.88 | -9.65 | -- | 2.8900 | 10.02 | 0.70 |
| 2003-12 | -11.91 | 2.89 | 2.21 | 6.0700 | 3.9300 | 10.81 | 0.77 |
| 2004-06 | -16.45 | -14.65 | -5.70 | -- | 1.6000 | 9.71 | 0.39 |
| 2004-03 | -13.49 | -11.79 | -2.03 | -- | 0.7600 | 10.44 | 0.17 |
| 2003-09 | -11.08 | 1.76 | 0.99 | -- | 3.8100 | 9.41 | 0.56 |
| 2003-06 | -13.66 | 1.92 | 0.62 | -- | 1.8800 | 8.65 | 0.32 |
| 2003-03 | -19.73 | 3.29 | 0.46 | -- | 0.9100 | 9.14 | 0.14 |
| 2002-09 | -9.35 | -5.30 | -3.17 | -8.6800 | 2.4300 | 10.95 | 0.60 |
| 2002-06 | -6.29 | -1.25 | -0.41 | -2.0300 | 1.2500 | 10.30 | 0.33 |
| 2002-12 | -18.66 | -18.43 | -15.00 | -33.9700 | 3.2700 | 13.18 | 0.81 |
| 2001-06 | -2.76 | 2.77 | 1.10 | 1.3100 | 1.6900 | 11.76 | 0.40 |
| 2000-12 | 0.06 | 1.80 | 1.35 | 0.8200 | 3.5000 | -- | 0.75 |
| 2002-03 | -5.59 | 3.26 | 0.50 | -- | 0.5800 | 10.53 | 0.15 |
| 2001-12 | -8.71 | -6.89 | -6.00 | -15.9900 | 3.3900 | 18.85 | 0.87 |
| 1999-12 | 1.58 | 1.48 | 1.33 | 0.7200 | 3.5500 | -- | 0.90 |
| 1999-06 | -0.85 | -1.04 | -0.43 | -- | 1.5000 | -- | 0.41 |
| 2000-06 | 3.67 | 2.52 | 0.84 | -- | 1.5000 | -- | 0.34 |
| 1998-06 | -2.96 | -3.37 | -1.56 | -- | 1.2400 | 21.25 | 0.46 |
| 1997-12 | 1.75 | 2.05 | 2.15 | -- | 3.0900 | 33.64 | 1.05 |
| 1998-12 | -2.42 | -4.27 | -4.53 | -13.0800 | 2.9200 | 25.62 | 1.06 |
| 1996-12 | 5.70 | 6.65 | 7.42 | -- | 3.0500 | 42.65 | 1.12 |
| 1997-06 | 100.00 | 4.93 | 2.56 | -- | -- | -- | 0.52 |
| 1996-06 | 100.00 | 6.46 | 3.52 | -- | -- | -- | 0.55 |
| 1995-12 | 8.89 | 9.79 | 11.31 | -- | 3.3800 | 54.05 | 1.16 |
| 1994-12 | 100.00 | 10.86 | 11.43 | -- | -- | -- | 1.05 |
| 1995-06 | 100.00 | 8.70 | 4.67 | -- | -- | -- | 0.54 |
| 1993-06 | 10.36 | 16.98 | 8.44 | -- | -- | -- | 0.50 |
| 1994-06 | 100.00 | 12.56 | 4.86 | -- | -- | -- | 0.39 |
| 1993-12 | 10.73 | 13.06 | 10.94 | -- | 2.9000 | 24.08 | 0.84 |
| 1991-12 | 23.80 | 15.27 | 17.26 | -- | -- | -- | 1.13 |
| 1992-12 | 15.84 | 10.24 | 5.93 | -- | 1.6600 | 14.18 | 0.58 |
| 1990-12 | 18.33 | 12.89 | 21.43 | -- | -- | -- | 1.66 |
| 2025-06 | -67.92 | -70.77 | -1.51 | -1.3100 | -- | 59.80 | 0.02 |
| 2025-12 | -160.57 | -208.75 | -- | -- | -- | -- | -- |
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 | 19.84 | 80.03 | 1.2600 | 1.2600 |
| 2023-12 | 24.32 | 75.68 | 2.1200 | 2.1000 |
| 2024-06 | 17.12 | 83.01 | 3.6100 | 3.4600 |
| 2023-06 | 20.93 | 79.07 | 2.1500 | 2.1200 |
| 2022-12 | 23.14 | 76.86 | 4.4900 | 4.4700 |
| 2022-06 | 20.53 | 79.47 | 2.7800 | 2.5500 |
| 2022-03 | 19.80 | 80.20 | 3.9400 | 3.7100 |
| 2021-09 | 26.68 | 73.32 | 2.4700 | 1.2500 |
| 2021-06 | 27.19 | 72.81 | 7.2900 | 4.1000 |
| 2021-12 | 20.27 | 79.73 | 3.7000 | 3.4900 |
| 2021-03 | 25.25 | 74.75 | 4.3700 | 4.0800 |
| 2020-06 | 11.06 | 88.95 | 5.3300 | 4.4200 |
| 2020-12 | 31.22 | 68.78 | 3.1900 | 3.0100 |
| 2020-09 | 10.61 | 89.29 | 5.7400 | 4.2700 |
| 2019-12 | 17.37 | 82.63 | 3.2000 | 2.6700 |
| 2019-09 | 17.53 | 82.47 | 4.8400 | 3.2700 |
| 2020-03 | 12.47 | 87.45 | 4.1500 | 3.1100 |
| 2018-12 | 29.41 | 70.59 | 1.8200 | 1.1300 |
| 2019-03 | 18.99 | 81.12 | 4.5000 | 3.1400 |
| 2019-06 | 17.75 | 82.25 | 5.2100 | 2.9600 |
| 2018-03 | 35.30 | 64.70 | 1.7500 | 1.6800 |
| 2018-09 | 27.20 | 72.80 | 2.3300 | 1.8700 |
| 2018-06 | 31.75 | 68.25 | 1.8300 | 1.6100 |
| 2017-06 | 51.03 | 48.97 | 1.6000 | 1.4100 |
| 2017-12 | 43.60 | 56.40 | 1.6500 | 1.1200 |
| 2017-09 | 49.62 | 50.38 | 1.4000 | 1.2100 |
| 2017-03 | 43.48 | 56.52 | 1.6400 | 1.5400 |
| 2016-09 | 40.65 | 59.35 | 2.2000 | 1.4900 |
| 2016-12 | 43.42 | 56.58 | 1.0800 | 0.9100 |
| 2016-06 | 38.14 | 61.86 | 2.4700 | 1.5200 |
| 2015-12 | 38.46 | 61.54 | 2.7300 | 1.8300 |
| 2016-03 | 40.51 | 59.57 | 2.1700 | 1.2300 |
| 2015-09 | 28.40 | 71.60 | 1.4500 | 1.1500 |
| 2014-12 | 18.69 | 81.46 | 2.3400 | 1.8500 |
| 2015-06 | 25.61 | 74.39 | 1.9100 | 1.8500 |
| 2015-03 | 21.57 | 78.51 | 3.2300 | 3.0300 |
| 2014-06 | 8.20 | 91.67 | 3.7000 | 3.0500 |
| 2014-03 | -0.83 | 100.74 | -- | -- |
| 2014-09 | 15.68 | 84.33 | 2.3100 | 1.6900 |
| 2013-06 | 13.04 | 86.98 | 3.0500 | 2.1100 |
| 2013-12 | 8.72 | 91.14 | 4.3200 | 3.3800 |
| 2013-09 | 4.71 | 95.24 | 7.4300 | 4.5900 |
| 2012-09 | 52.44 | 47.56 | 1.0000 | 0.7300 |
| 2012-12 | 42.70 | 57.49 | 0.7100 | 0.5000 |
| 2013-03 | 37.21 | 62.79 | 1.2000 | 0.9400 |
| 2011-12 | 53.28 | 46.72 | 0.7400 | 0.3900 |
| 2012-03 | 58.01 | 42.16 | 0.7000 | 0.3900 |
| 2011-09 | 58.98 | 41.02 | 0.7900 | 0.5200 |
| 2012-06 | 62.65 | 37.35 | 0.5900 | 0.3100 |
| 2010-12 | 65.16 | 34.69 | 1.7400 | 0.7600 |
| 2011-06 | 54.59 | 45.41 | 1.1000 | 0.4800 |
| 2011-03 | 67.79 | 32.21 | 1.6300 | 0.6900 |
| 2010-06 | 74.35 | 25.65 | 1.3300 | 0.5900 |
| 2010-09 | 69.64 | 30.36 | 1.7100 | 0.7900 |
| 2010-03 | 73.68 | 26.44 | 0.8100 | 0.4300 |
| 2009-06 | 65.95 | 34.05 | 0.8900 | 0.3700 |
| 2009-09 | 64.01 | 35.99 | 0.9000 | 0.3100 |
| 2009-12 | 68.70 | 31.44 | 0.7600 | 0.3900 |
| 2008-09 | 60.85 | 39.15 | 0.9000 | 0.3300 |
| 2009-03 | 65.70 | 34.30 | 0.8800 | 0.3700 |
| 2008-12 | 58.91 | 40.94 | 0.8700 | 0.3700 |
| 2007-12 | 61.25 | 38.75 | 0.9000 | 0.4100 |
| 2008-03 | 63.87 | 36.13 | 0.9300 | 0.3700 |
| 2008-06 | 60.99 | 39.01 | 0.9400 | 0.3300 |
| 2007-09 | 67.01 | 32.99 | 0.8800 | 0.3400 |
| 2007-06 | 68.53 | 31.47 | 0.8600 | 0.2600 |
| 2006-12 | 72.39 | 27.61 | 0.8500 | 0.2600 |
| 2007-03 | 71.20 | 28.80 | 0.8500 | 0.3000 |
| 2006-06 | 81.73 | 18.27 | 0.7800 | 0.3000 |
| 2006-03 | 80.92 | 18.99 | 0.7600 | 0.2500 |
| 2006-09 | 80.18 | 19.82 | 0.7300 | 0.2500 |
| 2005-12 | 80.48 | 19.52 | 0.7500 | 0.2700 |
| 2005-06 | 64.61 | 35.39 | 0.9400 | 0.3900 |
| 2005-09 | 68.76 | 31.24 | 0.8900 | 0.3900 |
| 2004-12 | 62.04 | 38.05 | 0.9400 | 0.4100 |
| 2005-03 | 63.27 | 36.73 | 0.8800 | 0.3500 |
| 2004-09 | 58.08 | 41.92 | 0.8700 | 0.4400 |
| 2003-12 | 55.88 | 44.12 | 0.9400 | 0.5400 |
| 2004-06 | 56.88 | 43.12 | 0.9000 | 0.4100 |
| 2004-03 | 56.56 | 43.51 | 0.9100 | 0.4700 |
| 2003-09 | 55.74 | 44.26 | 0.8300 | 0.5800 |
| 2003-06 | 56.86 | 43.08 | 0.7400 | 0.4300 |
| 2003-03 | 59.60 | 40.40 | 0.7500 | 0.4900 |
| 2002-09 | 52.19 | 47.81 | 0.8300 | 0.4900 |
| 2002-06 | 53.75 | 46.25 | 0.9100 | 0.4900 |
| 2002-12 | 59.76 | 40.30 | 0.7100 | 0.4100 |
| 2001-06 | 51.30 | 48.70 | 1.0700 | 0.5900 |
| 2000-12 | 51.41 | 48.59 | 1.0500 | 0.6700 |
| 2002-03 | 51.15 | 48.85 | 0.9200 | 0.4900 |
| 2001-12 | 54.94 | 45.06 | 0.9000 | 0.4400 |
| 1999-12 | 46.15 | 53.85 | 0.8700 | 0.4700 |
| 1999-06 | 48.81 | 51.19 | 0.8500 | 0.3300 |
| 2000-06 | 50.91 | 49.13 | 0.9500 | 0.5500 |
| 1998-06 | 52.87 | 47.13 | 0.9500 | 0.2900 |
| 1997-12 | 56.50 | 43.54 | 0.9700 | 0.2700 |
| 1998-12 | 50.93 | 49.07 | 0.8400 | 0.3300 |
| 1996-12 | 50.66 | 49.38 | 0.9400 | 0.3200 |
| 1997-06 | 51.50 | 48.50 | 0.9500 | 0.9500 |
| 1996-06 | 47.94 | 52.06 | 0.9600 | 0.9600 |
| 1995-12 | 51.49 | 48.51 | 0.9400 | 0.2400 |
| 1994-12 | 43.49 | 56.51 | 1.2000 | 0.4900 |
| 1995-06 | 54.97 | 45.03 | 1.0300 | 1.0300 |
| 1993-06 | 0.00 | 37.51 | 1.0900 | 1.0900 |
| 1994-06 | 41.97 | 53.32 | 1.2000 | 1.2000 |
| 1993-12 | 36.24 | 63.76 | 1.2900 | 0.5800 |
| 1991-12 | 0.00 | 39.26 | 1.3000 | 1.3000 |
| 1992-12 | 49.81 | 50.19 | 0.9400 | 0.3000 |
| 1990-12 | 0.00 | 43.58 | 1.3600 | 1.3600 |
| 2025-06 | 14.88 | 85.12 | 1.4000 | 1.3800 |
| 2025-12 | -- | -- | -- | -- |
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 | 106000000.0000 | -- | 21940000.0000 | 4314600.0000 |
| 2023-12 | 44356100.0000 | -- | 19089900.0000 | 11433100.0000 |
| 2024-06 | 31067900.0000 | -- | 14867400.0000 | 2630300.0000 |
| 2023-06 | 21079600.0000 | -- | 9576600.0000 | 6510400.0000 |
| 2022-12 | 84088800.0000 | -- | 27414400.0000 | 12381500.0000 |
| 2022-06 | 34869700.0000 | -- | 15748600.0000 | 3817200.0000 |
| 2022-03 | 21676800.0000 | -- | 7578900.0000 | 1875500.0000 |
| 2021-09 | 37926300.0000 | -- | 19357500.0000 | 3153700.0000 |
| 2021-06 | 22342300.0000 | -- | 11818100.0000 | 2210600.0000 |
| 2021-12 | 72196700.0000 | -- | 32062100.0000 | 4796400.0000 |
| 2021-03 | 10788000.0000 | -- | 5448700.0000 | 119300.0000 |
| 2020-06 | 21459100.0000 | -- | 14633700.0000 | 2404500.0000 |
| 2020-12 | 98779100.0000 | -- | 26991900.0000 | 2869400.0000 |
| 2020-09 | 32580800.0000 | -- | 22413700.0000 | 2647700.0000 |
| 2019-12 | 83091700.0000 | -- | 41576800.0000 | 8838600.0000 |
| 2019-09 | 44739200.0000 | -- | 31743400.0000 | 6706400.0000 |
| 2020-03 | 13858000.0000 | -- | 8114400.0000 | 2142900.0000 |
| 2018-12 | 70456500.0000 | -- | 53086000.0000 | 17055400.0000 |
| 2019-03 | 14214900.0000 | -- | 8695100.0000 | 3152400.0000 |
| 2019-06 | 27577700.0000 | -- | 18639400.0000 | 4875500.0000 |
| 2018-03 | 31065300.0000 | -- | 13108700.0000 | 15537000.0000 |
| 2018-09 | 50750900.0000 | -- | 40731800.0000 | -3748900.0000 |
| 2018-06 | 45142900.0000 | -- | 29556600.0000 | 4241800.0000 |
| 2017-06 | 56826100.0000 | 23100.0000 | 30121700.0000 | 24313200.0000 |
| 2017-12 | 125000000.0000 | -- | 65400800.0000 | 49766300.0000 |
| 2017-09 | 92077000.0000 | 23100.0000 | 49390900.0000 | 39635000.0000 |
| 2017-03 | 22570600.0000 | -- | 12727100.0000 | 8856000.0000 |
| 2016-09 | 71820900.0000 | -- | 45671700.0000 | 9916800.0000 |
| 2016-12 | 106000000.0000 | 2076500.0000 | 58774000.0000 | 14407500.0000 |
| 2016-06 | 54955100.0000 | -- | 32273800.0000 | 6582400.0000 |
| 2015-12 | 287000000.0000 | 10062100.0000 | 55409300.0000 | 9480700.0000 |
| 2016-03 | 31165200.0000 | 669800.0000 | 13653700.0000 | 5179600.0000 |
| 2015-09 | 211000000.0000 | 7798900.0000 | 35761500.0000 | 7270800.0000 |
| 2014-12 | 327000000.0000 | 19074300.0000 | 39964200.0000 | 5382900.0000 |
| 2015-06 | 144000000.0000 | 5454300.0000 | 22324500.0000 | 3835400.0000 |
| 2015-03 | 68545300.0000 | 2996800.0000 | 10559100.0000 | 2003900.0000 |
| 2014-06 | 130000000.0000 | 12104400.0000 | 16037500.0000 | 1945700.0000 |
| 2014-03 | 63364800.0000 | 7375200.0000 | 6748800.0000 | 802700.0000 |
| 2014-09 | 227000000.0000 | 15444700.0000 | 25808300.0000 | 3578900.0000 |
| 2013-06 | 139000000.0000 | 28273600.0000 | 18817800.0000 | 6753000.0000 |
| 2013-12 | 385000000.0000 | 55700100.0000 | 38744400.0000 | 9680900.0000 |
| 2013-09 | 239000000.0000 | 38719200.0000 | 25968800.0000 | 6885100.0000 |
| 2012-09 | 334000000.0000 | 58545700.0000 | 45633200.0000 | 24038900.0000 |
| 2012-12 | 480000000.0000 | 83828200.0000 | 59013600.0000 | 28920100.0000 |
| 2013-03 | 74300200.0000 | 15214600.0000 | 9042000.0000 | 3914900.0000 |
| 2011-12 | 715000000.0000 | 56517900.0000 | 54815700.0000 | 30379000.0000 |
| 2012-03 | 123000000.0000 | 14829800.0000 | 13836700.0000 | 8410100.0000 |
| 2011-09 | 548000000.0000 | 34335700.0000 | 35917500.0000 | 21870400.0000 |
| 2012-06 | 234000000.0000 | 35657400.0000 | 29191900.0000 | 17158600.0000 |
| 2010-12 | 776000000.0000 | 48200500.0000 | 50501700.0000 | 30040300.0000 |
| 2011-06 | 372000000.0000 | 20608900.0000 | 22598700.0000 | 13899400.0000 |
| 2011-03 | 194000000.0000 | 10978400.0000 | 11106500.0000 | 5945300.0000 |
| 2010-06 | 380000000.0000 | 22084800.0000 | 24373800.0000 | 13250600.0000 |
| 2010-09 | 609000000.0000 | 35895400.0000 | 36794100.0000 | 19864600.0000 |
| 2010-03 | 168000000.0000 | 10441800.0000 | 11825800.0000 | 6377100.0000 |
| 2009-06 | 336000000.0000 | 21867400.0000 | 23161000.0000 | 8982600.0000 |
| 2009-09 | 541000000.0000 | 32764100.0000 | 35396000.0000 | 12643200.0000 |
| 2009-12 | 729000000.0000 | 46400900.0000 | 52362900.0000 | 22261000.0000 |
| 2008-09 | 630000000.0000 | 25406400.0000 | 36716500.0000 | 20447000.0000 |
| 2009-03 | 147000000.0000 | 10151600.0000 | 11964900.0000 | 4595000.0000 |
| 2008-12 | 829000000.0000 | 39335200.0000 | 55256800.0000 | 26116200.0000 |
| 2007-12 | 938000000.0000 | 43891600.0000 | 40191500.0000 | 31843700.0000 |
| 2008-03 | 155000000.0000 | 5847000.0000 | 12939400.0000 | 7731400.0000 |
| 2008-06 | 358000000.0000 | 12926300.0000 | 22524700.0000 | 14765700.0000 |
| 2007-09 | 713000000.0000 | 24901000.0000 | 32054200.0000 | 24210100.0000 |
| 2007-06 | 424000000.0000 | 15949900.0000 | 20838100.0000 | 16762800.0000 |
| 2006-12 | 855000000.0000 | 39736100.0000 | 58416000.0000 | 33349400.0000 |
| 2007-03 | 174000000.0000 | 6152600.0000 | 10934700.0000 | 7849800.0000 |
| 2006-06 | 303000000.0000 | 16377500.0000 | 28510100.0000 | 16621600.0000 |
| 2006-03 | 127000000.0000 | 8484900.0000 | 12866000.0000 | 8081400.0000 |
| 2006-09 | 496000000.0000 | 23314300.0000 | 46404300.0000 | 23478300.0000 |
| 2005-12 | 928000000.0000 | 26513800.0000 | 139000000.0000 | 32168600.0000 |
| 2005-06 | 403000000.0000 | 12428600.0000 | 30992900.0000 | 14949100.0000 |
| 2005-09 | 687000000.0000 | 18801500.0000 | 61302100.0000 | 23610600.0000 |
| 2004-12 | 1317000000.0000 | 43291800.0000 | 180000000.0000 | 33570200.0000 |
| 2005-03 | 160000000.0000 | 7280800.0000 | 12765900.0000 | 7298100.0000 |
| 2004-09 | 1021000000.0000 | 35711400.0000 | 96030300.0000 | 25360800.0000 |
| 2003-12 | 1306000000.0000 | 47641000.0000 | 92606200.0000 | 40813600.0000 |
| 2004-06 | 616000000.0000 | 22729100.0000 | 64853300.0000 | 17975300.0000 |
| 2004-03 | 286000000.0000 | 7915400.0000 | 26626200.0000 | 8538100.0000 |
| 2003-09 | 922000000.0000 | 42252200.0000 | 60536000.0000 | 31852900.0000 |
| 2003-06 | 549000000.0000 | 25445700.0000 | 41527700.0000 | 21724400.0000 |
| 2003-03 | 267000000.0000 | 12490100.0000 | 24753500.0000 | 11105300.0000 |
| 2002-09 | 1146000000.0000 | 67928400.0000 | 49595200.0000 | 37882200.0000 |
| 2002-06 | 676000000.0000 | 46187100.0000 | 27258700.0000 | 26044000.0000 |
| 2002-12 | 1539000000.0000 | 89163800.0000 | 136000000.0000 | 49209900.0000 |
| 2001-06 | 892000000.0000 | 33176000.0000 | 66502700.0000 | 23678200.0000 |
| 2000-12 | 1619000000.0000 | 101000000.0000 | 107000000.0000 | 47295900.0000 |
| 2002-03 | 302000000.0000 | 18971100.0000 | 4497200.0000 | 12687600.0000 |
| 2001-12 | 1910000000.0000 | 151000000.0000 | 142000000.0000 | 49553600.0000 |
| 1999-12 | 1748000000.0000 | 69893200.0000 | 88578500.0000 | 50894300.0000 |
| 1999-06 | 835000000.0000 | 34508700.0000 | 52481600.0000 | 27695500.0000 |
| 2000-06 | 708000000.0000 | 36740100.0000 | 53982900.0000 | 23055500.0000 |
| 1998-06 | 1113000000.0000 | 29888700.0000 | 48053900.0000 | 38302100.0000 |
| 1997-12 | 2697000000.0000 | 63838700.0000 | 92302500.0000 | 70185000.0000 |
| 1998-12 | 2330000000.0000 | 78453900.0000 | 123000000.0000 | 70193300.0000 |
| 1996-12 | 2381000000.0000 | 44617600.0000 | 88596400.0000 | 65177300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 2326000000.0000 | 60317500.0000 | 104000000.0000 | 76619200.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-06 | 398000000.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 1073000000.0000 | 40796200.0000 | 48751200.0000 | -72059000.0000 |
| 1991-12 | 509000000.0000 | -- | -- | -- |
| 1992-12 | 648000000.0000 | -- | -- | -- |
| 1990-12 | 539000000.0000 | -- | -- | -- |
| 2025-06 | 24787300.0000 | 57500.0000 | 13062100.0000 | 1486500.0000 |
| 2025-12 | 56923900.0000 | 146700.0000 | 23566000.0000 | 1041200.0000 |