中商官网
研究报告
中天3（400174）
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 | 12003000000.0000 | -20.83 | -3930000000.0000 | -70.25 | -3993000000.0000 | -76.62 | -4792000000.0000 | -75.65 |
| 2023-12-31 | 15161000000.0000 | 79.51 | -13210000000.0000 | -15.54 | -17077000000.0000 | -8.25 | -19680000000.0000 | 0.04 |
| 2024-06-30 | 9347000000.0000 | 4.31 | -1610000000.0000 | -50.69 | -1641000000.0000 | -69.14 | -1619000000.0000 | -71.40 |
| 2023-06-30 | 8961000000.0000 | -1.21 | -3265000000.0000 | -8.95 | -5318000000.0000 | 36.43 | -5661000000.0000 | 87.89 |
| 2022-12-31 | 8446000000.0000 | -57.02 | -15640000000.0000 | 39.18 | -18612000000.0000 | 58.67 | -19672000000.0000 | 85.25 |
| 2023-03-31 | 5488000000.0000 | 1.01 | -1836000000.0000 | 5.34 | -2414000000.0000 | 36.31 | -2085000000.0000 | 56.06 |
| 2022-06-30 | 9071000000.0000 | -53.98 | -3586000000.0000 | 7424.30 | -3898000000.0000 | -828.60 | -3013000000.0000 | -750.76 |
| 2022-09-30 | 10670000000.0000 | -52.20 | -6921000000.0000 | 396.48 | -7407000000.0000 | 947.67 | -5709000000.0000 | 1237.00 |
| 2022-03-31 | 5433000000.0000 | -59.09 | -1743000000.0000 | 2501.14 | -1771000000.0000 | -671.29 | -1336000000.0000 | -535.18 |
| 2021-12-31 | 19650000000.0000 | -16.16 | -11237000000.0000 | 1498.44 | -11730000000.0000 | -1687.28 | -10619000000.0000 | -1595.63 |
| 2021-06-30 | 19712000000.0000 | 66.29 | -47658900.0000 | -108.42 | 535000000.0000 | 1.33 | 463000000.0000 | -7.95 |
| 2021-09-30 | 22323000000.0000 | 11.20 | -1394000000.0000 | -293.34 | -707000000.0000 | -205.37 | -427000000.0000 | -166.41 |
| 2020-06-30 | 11854000000.0000 | -7.22 | 566000000.0000 | -56.99 | 528000000.0000 | -59.66 | 503000000.0000 | -57.37 |
| 2021-03-31 | 13280000000.0000 | 150.94 | -67009000.0000 | -143.23 | 310000000.0000 | 138.46 | 307000000.0000 | 96.79 |
| 2020-09-30 | 20075000000.0000 | 14.96 | 721000000.0000 | -55.33 | 671000000.0000 | -58.19 | 643000000.0000 | -56.17 |
| 2020-12-31 | 23437000000.0000 | 10.56 | -703000000.0000 | -149.13 | 739000000.0000 | -44.10 | 710000000.0000 | -38.31 |
| 2019-12-31 | 21198000000.0000 | 16.55 | 1431000000.0000 | -18.97 | 1322000000.0000 | -18.95 | 1151000000.0000 | -20.51 |
| 2019-09-30 | 17463000000.0000 | 50.44 | 1614000000.0000 | -10.63 | 1605000000.0000 | -9.63 | 1467000000.0000 | -0.95 |
| 2020-03-31 | 5292000000.0000 | -20.55 | 155000000.0000 | -86.99 | 130000000.0000 | -89.13 | 156000000.0000 | -84.03 |
| 2019-03-31 | 6661000000.0000 | 65.41 | 1191000000.0000 | 86.09 | 1196000000.0000 | 87.46 | 977000000.0000 | 77.31 |
| 2019-06-30 | 12777000000.0000 | 55.15 | 1316000000.0000 | -16.81 | 1309000000.0000 | -17.05 | 1180000000.0000 | -3.44 |
| 2018-12-31 | 18188000000.0000 | 5.35 | 1766000000.0000 | -26.57 | 1631000000.0000 | -31.38 | 1448000000.0000 | -32.46 |
| 2018-09-30 | 11608000000.0000 | 4.03 | 1806000000.0000 | -0.28 | 1776000000.0000 | -0.84 | 1481000000.0000 | -9.97 |
| 2018-06-30 | 8235000000.0000 | -14.79 | 1582000000.0000 | -0.50 | 1578000000.0000 | -0.44 | 1222000000.0000 | -13.70 |
| 2018-03-31 | 4027000000.0000 | -34.22 | 640000000.0000 | -42.65 | 638000000.0000 | -42.05 | 551000000.0000 | -41.07 |
| 2017-09-30 | 11158000000.0000 | -21.62 | 1811000000.0000 | -24.54 | 1791000000.0000 | -25.84 | 1645000000.0000 | -19.87 |
| 2017-06-30 | 9664000000.0000 | -7.34 | 1590000000.0000 | -18.04 | 1585000000.0000 | -19.09 | 1416000000.0000 | -15.46 |
| 2017-12-31 | 17264000000.0000 | -11.90 | 2405000000.0000 | -29.68 | 2377000000.0000 | -30.92 | 2144000000.0000 | -27.40 |
| 2016-09-30 | 14235000000.0000 | 27.41 | 2400000000.0000 | 13.69 | 2415000000.0000 | 8.83 | 2053000000.0000 | 6.93 |
| 2016-12-31 | 19597000000.0000 | 27.37 | 3420000000.0000 | 27.28 | 3441000000.0000 | 17.80 | 2953000000.0000 | 12.97 |
| 2017-03-31 | 6122000000.0000 | 9.71 | 1116000000.0000 | -4.94 | 1101000000.0000 | -6.46 | 935000000.0000 | -6.12 |
| 2016-06-30 | 10429000000.0000 | 29.65 | 1940000000.0000 | 22.40 | 1959000000.0000 | 23.36 | 1675000000.0000 | 17.46 |
| 2015-12-31 | 15386000000.0000 | 35.07 | 2687000000.0000 | 61.38 | 2921000000.0000 | 37.07 | 2614000000.0000 | 63.17 |
| 2015-09-30 | 11173000000.0000 | 34.71 | 2111000000.0000 | 60.90 | 2219000000.0000 | 29.16 | 1920000000.0000 | 48.03 |
| 2016-03-31 | 5580000000.0000 | 46.65 | 1174000000.0000 | 93.41 | 1177000000.0000 | 92.95 | 996000000.0000 | 47.99 |
| 2015-03-31 | 3805000000.0000 | 45.17 | 607000000.0000 | 60.16 | 610000000.0000 | 43.19 | 673000000.0000 | 116.40 |
| 2014-12-31 | 11391000000.0000 | 50.36 | 1665000000.0000 | 20.04 | 2131000000.0000 | 44.87 | 1602000000.0000 | 48.06 |
| 2015-06-30 | 8044000000.0000 | 54.84 | 1585000000.0000 | 84.95 | 1588000000.0000 | 25.53 | 1426000000.0000 | 48.08 |
| 2014-03-31 | 2621000000.0000 | 89.52 | 379000000.0000 | 2.71 | 426000000.0000 | 7.85 | 311000000.0000 | 7.24 |
| 2014-09-30 | 8294000000.0000 | 54.25 | 1312000000.0000 | 40.92 | 1718000000.0000 | 74.59 | 1297000000.0000 | 79.39 |
| 2014-06-30 | 5195000000.0000 | 89.81 | 857000000.0000 | 36.03 | 1265000000.0000 | 84.67 | 963000000.0000 | 90.69 |
| 2013-09-30 | 5377000000.0000 | 154.83 | 931000000.0000 | 356.37 | 984000000.0000 | 88.15 | 723000000.0000 | 88.28 |
| 2013-12-31 | 7576000000.0000 | 113.17 | 1387000000.0000 | 626.18 | 1471000000.0000 | 144.76 | 1082000000.0000 | 147.03 |
| 2013-06-30 | 2737000000.0000 | 96.76 | 630000000.0000 | 238.71 | 685000000.0000 | 51.55 | 505000000.0000 | 57.81 |
| 2012-09-30 | 2110000000.0000 | 5.29 | 204000000.0000 | -20.93 | 523000000.0000 | 18.06 | 384000000.0000 | 16.72 |
| 2012-12-31 | 3554000000.0000 | 6.73 | 191000000.0000 | -59.45 | 601000000.0000 | -18.01 | 438000000.0000 | -17.36 |
| 2013-03-31 | 1383000000.0000 | 89.71 | 369000000.0000 | 350.64 | 395000000.0000 | 90.82 | 290000000.0000 | 102.80 |
| 2012-03-31 | 729000000.0000 | 7.21 | 81882700.0000 | -0.19 | 207000000.0000 | 44.76 | 143000000.0000 | 33.64 |
| 2012-06-30 | 1391000000.0000 | 36.77 | 186000000.0000 | -16.22 | 452000000.0000 | 27.68 | 320000000.0000 | 21.67 |
| 2011-12-31 | 3330000000.0000 | 0.06 | 471000000.0000 | -31.84 | 733000000.0000 | -2.27 | 530000000.0000 | -6.36 |
| 2010-12-31 | 3328000000.0000 | 103.55 | 691000000.0000 | 78.55 | 750000000.0000 | 27.12 | 566000000.0000 | 23.31 |
| 2011-06-30 | 1017000000.0000 | 7.73 | 222000000.0000 | -13.28 | 354000000.0000 | 40.48 | 263000000.0000 | 42.93 |
| 2011-09-30 | 2004000000.0000 | 42.74 | 258000000.0000 | -18.87 | 443000000.0000 | 41.08 | 329000000.0000 | 43.67 |
| 2011-03-31 | 680000000.0000 | 15.45 | 82038200.0000 | -50.58 | 143000000.0000 | -12.80 | 107000000.0000 | -11.57 |
| 2010-03-31 | 589000000.0000 | 79.03 | 166000000.0000 | 105.20 | 164000000.0000 | 109.13 | 121000000.0000 | 105.39 |
| 2010-09-30 | 1404000000.0000 | 35.52 | 318000000.0000 | 50.00 | 314000000.0000 | -28.80 | 229000000.0000 | -30.18 |
| 2010-06-30 | 944000000.0000 | 29.49 | 256000000.0000 | 51.48 | 252000000.0000 | 50.00 | 184000000.0000 | 46.03 |
| 2009-06-30 | 729000000.0000 | 74.82 | 169000000.0000 | 71.48 | 168000000.0000 | 74.07 | 126000000.0000 | 62.92 |
| 2009-12-31 | 1635000000.0000 | 79.47 | 387000000.0000 | 102.62 | 590000000.0000 | 132.28 | 459000000.0000 | 141.58 |
| 2009-09-30 | 1036000000.0000 | 130.73 | 212000000.0000 | 90.99 | 441000000.0000 | 328.16 | 328000000.0000 | 305.19 |
| 2008-12-31 | 911000000.0000 | -23.96 | 191000000.0000 | -4.02 | 254000000.0000 | 30.93 | 190000000.0000 | 58.33 |
| 2009-03-31 | 329000000.0000 | 113.64 | 80897400.0000 | 147.50 | 78421600.0000 | 183.00 | 58913600.0000 | 190.52 |
| 2008-09-30 | 449000000.0000 | -5.67 | 111000000.0000 | -1.77 | 103000000.0000 | -8.85 | 80949300.0000 | 7.18 |
| 2007-12-31 | 1198000000.0000 | 274.38 | 199000000.0000 | 719.23 | 194000000.0000 | 697.54 | 120000000.0000 | 1154.40 |
| 2008-03-31 | 154000000.0000 | 207.69 | 32685900.0000 | 331.77 | 27710900.0000 | 268.98 | 20279000.0000 | 303.02 |
| 2008-06-30 | 417000000.0000 | 89.55 | 98556400.0000 | 88.76 | 96514700.0000 | 85.54 | 77339100.0000 | 118.04 |
| 2006-12-31 | 320000000.0000 | 6.67 | 24291200.0000 | -113.35 | 24324700.0000 | -113.37 | 9566300.0000 | -105.66 |
| 2007-09-30 | 476000000.0000 | 122.43 | 113000000.0000 | 466.26 | 113000000.0000 | 463.63 | 75528200.0000 | 432.44 |
| 2007-03-31 | 50049900.0000 | -5.22 | 7570200.0000 | 66.56 | 7510100.0000 | 66.49 | 5031800.0000 | 32.41 |
| 2007-06-30 | 220000000.0000 | 59.42 | 52212900.0000 | 246.39 | 52016900.0000 | 241.19 | 35470400.0000 | 222.64 |
| 2006-09-30 | 214000000.0000 | 10.88 | 19955500.0000 | 1477.76 | 20048600.0000 | 1385.85 | 14185400.0000 | 951.32 |
| 2006-06-30 | 138000000.0000 | 12.20 | 15073500.0000 | 1726.43 | 15245600.0000 | 1451.40 | 10993800.0000 | 1018.73 |
| 2006-03-31 | 52804200.0000 | -6.75 | 4544900.0000 | 1395.52 | 4510900.0000 | 1160.38 | 3800300.0000 | 961.83 |
| 2005-12-31 | 300000000.0000 | -3.54 | -182000000.0000 | 27.27 | -182000000.0000 | 27.27 | -169000000.0000 | 12.67 |
| 2005-09-30 | 193000000.0000 | 26.14 | 1264800.0000 | -80.56 | 1349300.0000 | -78.69 | 1349300.0000 | -72.65 |
| 2005-06-30 | 123000000.0000 | 24.85 | 825300.0000 | -86.72 | 982700.0000 | -84.17 | 982700.0000 | -79.62 |
| 2004-09-30 | 153000000.0000 | 24.39 | 6506700.0000 | 0.82 | 6331000.0000 | -1.93 | 4934200.0000 | -8.55 |
| 2004-12-31 | 311000000.0000 | 50.24 | -143000000.0000 | -1804.11 | -143000000.0000 | -1885.49 | -150000000.0000 | -5397.17 |
| 2005-03-31 | 56626800.0000 | 73.79 | 303900.0000 | -92.15 | 357900.0000 | -90.78 | 357900.0000 | -89.14 |
| 2004-06-30 | 98515100.0000 | 48.26 | 6216800.0000 | 274.42 | 6207800.0000 | 281.99 | 4820800.0000 | 196.65 |
| 2003-12-31 | 207000000.0000 | 18.29 | 8391500.0000 | -5.87 | 8009000.0000 | -9.03 | 2831700.0000 | -57.29 |
| 2004-03-31 | 32583600.0000 | 39.67 | 3873500.0000 | 2296.97 | 3880000.0000 | 1873.55 | 3296100.0000 | 1576.55 |
| 2003-09-30 | 123000000.0000 | -19.08 | 6453600.0000 | -41.09 | 6455500.0000 | -42.02 | 5395600.0000 | -28.96 |
| 2003-03-31 | 23328900.0000 | -49.38 | 161600.0000 | -96.83 | 196600.0000 | -96.10 | 196600.0000 | -94.18 |
| 2003-06-30 | 66448700.0000 | -44.16 | 1660400.0000 | -84.77 | 1625100.0000 | -84.92 | 1625100.0000 | -78.69 |
| 2002-06-30 | 119000000.0000 | 17.82 | 10905100.0000 | -43.66 | 10773500.0000 | -73.17 | 7625800.0000 | -77.65 |
| 2002-09-30 | 152000000.0000 | -- | 10954500.0000 | -- | 11133800.0000 | -- | 7595000.0000 | -- |
| 2002-03-31 | 46082100.0000 | -- | 5091000.0000 | -- | 5041000.0000 | -- | 3377500.0000 | -- |
| 2002-12-31 | 175000000.0000 | -14.22 | 8914400.0000 | -62.93 | 8804400.0000 | -80.61 | 6629600.0000 | -83.58 |
| 2000-12-31 | 214000000.0000 | 44.59 | 271000000.0000 | 773.56 | 271000000.0000 | 558.76 | 229000000.0000 | 691.73 |
| 2001-12-31 | 204000000.0000 | -4.67 | 24048800.0000 | -91.13 | 45405500.0000 | -83.25 | 40366100.0000 | -82.37 |
| 2001-06-30 | 101000000.0000 | -30.34 | 19354500.0000 | -55.63 | 40160100.0000 | -8.07 | 34113600.0000 | 18.55 |
| 2000-06-30 | 145000000.0000 | 182.35 | 43616000.0000 | 324.27 | 43684500.0000 | 252.91 | 28775200.0000 | 225.79 |
| 1999-12-31 | 148000000.0000 | 43.69 | 31022400.0000 | 28.41 | 41137700.0000 | 69.28 | 28924100.0000 | 26.54 |
| 1999-06-30 | 51355200.0000 | 81.77 | 10280200.0000 | 78.23 | 12378500.0000 | 114.08 | 8832500.0000 | 65.92 |
| 1998-06-30 | 28253600.0000 | -43.81 | 5767800.0000 | 207.40 | 5782100.0000 | -45.28 | 5323500.0000 | -40.52 |
| 1997-12-31 | 82135400.0000 | 43.07 | 10754100.0000 | 435.06 | 10707200.0000 | 1488.37 | 9735500.0000 | 2776.07 |
| 1998-12-31 | 103000000.0000 | 25.40 | 24158200.0000 | 124.64 | 24301700.0000 | 126.97 | 22858200.0000 | 134.79 |
| 1996-06-30 | 26135700.0000 | -48.82 | 1661300.0000 | 571.50 | 490300.0000 | -95.56 | 391500.0000 | -95.83 |
| 1997-06-30 | 50285300.0000 | 92.40 | 1876300.0000 | 12.94 | 10567000.0000 | 2055.21 | 8950100.0000 | 2186.10 |
| 1996-12-31 | 57409500.0000 | -41.36 | 2009900.0000 | -89.38 | 674100.0000 | -96.66 | 338500.0000 | -97.99 |
| 1995-06-30 | 51068700.0000 | 53.85 | 247400.0000 | -87.70 | 11042900.0000 | 9.00 | 9388200.0000 | -7.34 |
| 1994-12-31 | 80487500.0000 | 77.11 | 19881400.0000 | 221.45 | 20220800.0000 | 242.15 | 20220800.0000 | 647.78 |
| 1995-12-31 | 97895300.0000 | 21.63 | 18923900.0000 | -4.82 | 20203400.0000 | -0.09 | 16834700.0000 | -16.75 |
| 1993-12-31 | 45444600.0000 | 30.76 | 6185000.0000 | 19723.72 | 5909900.0000 | -41.36 | 2704100.0000 | -40.57 |
| 1993-06-30 | 11086500.0000 | -- | -- | NaN | 2094000.0000 | -- | 997700.0000 | -- |
| 1992-12-31 | 34753800.0000 | 124.99 | 31200.0000 | 60.82 | 10078400.0000 | 145.44 | 4550100.0000 | 144.27 |
| 1994-06-30 | 33193700.0000 | 199.41 | 2011600.0000 | -- | 10131400.0000 | 383.83 | 10131400.0000 | 915.48 |
| 1990-12-31 | 10975400.0000 | -- | 39600.0000 | -- | 3127600.0000 | -- | 1422400.0000 | -- |
| 1991-12-31 | 15446800.0000 | 40.74 | 19400.0000 | -51.01 | 4106300.0000 | 31.29 | 1862700.0000 | 30.95 |
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 | -29.21 | -33.27 | -3.51 | -- | 0.1100 | 8.35 | 0.11 |
| 2023-12 | -88.64 | -112.64 | -13.78 | -- | 0.1700 | 9.27 | 0.12 |
| 2024-06 | -17.39 | -17.56 | -1.36 | -- | 0.0800 | 9.06 | 0.08 |
| 2023-06 | -38.43 | -59.35 | -3.68 | -- | 0.0600 | 3.27 | 0.06 |
| 2022-12 | -185.25 | -220.36 | -12.74 | -- | 0.2300 | 6.66 | 0.06 |
| 2023-03 | -36.59 | -43.99 | -1.61 | -- | 0.0200 | 5.28 | 0.04 |
| 2022-06 | -40.00 | -42.97 | -2.46 | -23.6600 | 3.0600 | 10.40 | 0.06 |
| 2022-09 | -65.08 | -69.42 | -4.68 | -47.4000 | 0.1600 | 7.00 | 0.07 |
| 2022-03 | -33.06 | -32.60 | -1.12 | -8.4900 | 1.3700 | 5.29 | 0.03 |
| 2021-12 | -57.40 | -59.69 | -7.59 | -42.6200 | 0.2700 | 4.48 | 0.13 |
| 2021-06 | -0.29 | 2.71 | 0.34 | 0.2200 | 0.1000 | 5.06 | 0.13 |
| 2021-09 | -6.20 | -3.17 | -0.44 | -4.8800 | 0.1200 | 4.09 | 0.14 |
| 2020-06 | 5.42 | 4.45 | 0.42 | 3.6100 | 0.0900 | 5.92 | 0.09 |
| 2021-03 | -0.38 | 2.33 | 0.21 | 1.1500 | 0.0800 | 8.05 | 0.09 |
| 2020-09 | 3.45 | 3.34 | 0.50 | 4.4200 | 0.1100 | 4.83 | 0.15 |
| 2020-12 | -3.23 | 3.15 | 0.53 | 3.1800 | 0.1300 | 4.36 | 0.17 |
| 2019-12 | 5.87 | 6.24 | 1.10 | 6.3900 | 0.2500 | 8.35 | 0.18 |
| 2019-09 | 6.30 | 9.19 | 1.37 | 8.4800 | 0.1900 | 8.74 | 0.15 |
| 2020-03 | 4.01 | 2.46 | 0.11 | 1.1700 | 0.0500 | 6.66 | 0.04 |
| 2019-03 | 16.83 | 17.96 | 1.05 | 5.3900 | 0.0600 | 8.08 | 0.06 |
| 2019-06 | 7.15 | 10.24 | 1.15 | 6.9300 | 0.1400 | 9.18 | 0.11 |
| 2018-12 | 0.38 | 8.97 | 1.60 | 8.8000 | 0.2900 | 4.55 | 0.18 |
| 2018-09 | -0.65 | 15.30 | 2.24 | 25.8300 | 0.2700 | 3.73 | 0.15 |
| 2018-06 | -1.93 | 19.16 | 2.03 | 25.7500 | 0.1500 | 3.22 | 0.11 |
| 2018-03 | 3.58 | 15.84 | 0.60 | 4.2600 | 0.0700 | 5.16 | 0.04 |
| 2017-09 | 10.47 | 16.05 | 2.35 | 10.8400 | 0.1900 | 4.51 | 0.15 |
| 2017-06 | 14.05 | 16.40 | 2.16 | 9.2400 | 0.1800 | 6.02 | 0.13 |
| 2017-12 | 13.15 | 13.77 | 2.19 | 13.5000 | 0.2800 | 4.55 | 0.16 |
| 2016-09 | 16.68 | 16.97 | 3.61 | 15.8400 | 0.3000 | 14.56 | 0.21 |
| 2016-12 | 16.45 | 17.56 | 4.84 | 21.9000 | 0.3900 | 10.43 | 0.28 |
| 2017-03 | 16.63 | 17.98 | 1.51 | 6.1000 | 0.1100 | 7.49 | 0.08 |
| 2016-06 | 18.37 | 18.78 | 3.85 | 13.0900 | 0.2100 | 15.63 | 0.21 |
| 2015-12 | 17.17 | 18.98 | 5.27 | 32.1800 | 0.3100 | 14.81 | 0.28 |
| 2015-09 | 18.89 | 19.86 | 5.03 | 23.8000 | 0.2400 | 18.13 | 0.25 |
| 2016-03 | 21.06 | 21.09 | 2.19 | 7.6000 | 0.1100 | 16.36 | 0.10 |
| 2015-03 | 15.95 | 16.03 | 1.50 | 8.8300 | 0.0900 | 18.35 | 0.09 |
| 2014-12 | 14.54 | 18.71 | 4.91 | 38.7900 | 0.2800 | 12.69 | 0.26 |
| 2015-06 | 19.69 | 19.74 | 3.67 | 18.1800 | 0.1800 | 19.38 | 0.19 |
| 2014-03 | 14.46 | 16.25 | 1.12 | 8.7600 | 0.0700 | 11.61 | 0.07 |
| 2014-09 | 15.71 | 20.71 | 4.23 | 33.7100 | 0.2100 | 13.13 | 0.20 |
| 2014-06 | 16.52 | 24.35 | 3.21 | 25.5000 | 0.1300 | 11.36 | 0.13 |
| 2013-09 | 17.20 | 18.30 | 3.16 | 27.0400 | 0.1700 | 39.00 | 0.17 |
| 2013-12 | 18.23 | 19.42 | 4.04 | 37.7900 | 0.2000 | 15.25 | 0.21 |
| 2013-06 | 22.76 | 25.03 | 2.34 | 19.4300 | 0.0800 | 44.94 | 0.09 |
| 2012-09 | 9.67 | 24.79 | 2.35 | 17.1900 | 0.1100 | 24.73 | 0.09 |
| 2012-12 | 5.35 | 16.91 | 2.32 | 18.5300 | 0.1600 | 37.38 | 0.14 |
| 2013-03 | 26.68 | 28.56 | 1.49 | 11.5200 | 0.0400 | 37.62 | 0.05 |
| 2012-03 | 11.25 | 28.40 | 1.12 | 6.4500 | 0.0500 | 22.87 | 0.04 |
| 2012-06 | 13.37 | 32.49 | 2.28 | 14.0300 | 0.0800 | 21.90 | 0.07 |
| 2011-12 | 14.02 | 22.01 | 4.07 | 26.8900 | 0.2200 | 15.92 | 0.18 |
| 2010-12 | 20.64 | 22.54 | 6.05 | 38.0800 | 0.3400 | 14.06 | 0.27 |
| 2011-06 | 21.53 | 34.81 | 2.44 | 14.0500 | 0.0600 | 8.61 | 0.07 |
| 2011-09 | 12.67 | 22.11 | 2.93 | 17.6100 | 0.1400 | 10.16 | 0.13 |
| 2011-03 | 12.06 | 21.03 | 1.11 | 5.6000 | 0.0600 | 9.97 | 0.05 |
| 2010-03 | 28.18 | 27.84 | 2.27 | 9.4100 | 0.0800 | 14.75 | 0.08 |
| 2010-09 | 22.65 | 22.36 | 3.13 | 16.5800 | 0.1800 | 12.31 | 0.14 |
| 2010-06 | 27.12 | 26.69 | 2.87 | 14.5100 | 0.1200 | 11.57 | 0.11 |
| 2009-06 | 23.18 | 23.05 | 5.37 | 15.6100 | 0.2200 | 6.94 | 0.23 |
| 2009-12 | 23.61 | 36.09 | 9.38 | 46.5300 | 0.3200 | 9.72 | 0.26 |
| 2009-09 | 20.46 | 42.57 | 9.14 | 0.0000 | 0.2400 | 10.42 | 0.21 |
| 2008-12 | 20.97 | 27.88 | 8.85 | 25.9100 | 0.3600 | 11.66 | 0.32 |
| 2009-03 | 24.32 | 23.84 | 2.60 | 0.0000 | 0.1000 | 7.55 | 0.11 |
| 2008-09 | 24.72 | 22.94 | 4.70 | 0.0000 | 0.2400 | 9.79 | 0.20 |
| 2007-12 | 16.36 | 16.19 | 8.47 | 35.1200 | 0.3700 | 63.94 | 0.52 |
| 2008-03 | 21.43 | 17.99 | 1.84 | -- | 0.1000 | 17.04 | 0.10 |
| 2008-06 | 23.74 | 23.15 | 5.84 | 17.4800 | 0.1900 | 9.14 | 0.25 |
| 2006-12 | 6.88 | 7.60 | 1.84 | 6.5100 | 0.1800 | 33.49 | 0.24 |
| 2007-09 | 23.11 | 23.74 | 8.50 | -- | 0.3100 | 73.17 | 0.36 |
| 2007-03 | 15.13 | 15.01 | 0.54 | -- | 0.0300 | 32.61 | 0.04 |
| 2007-06 | 22.73 | 23.64 | 3.94 | 13.2300 | 0.1300 | 32.46 | 0.17 |
| 2006-09 | 8.41 | 9.37 | 1.61 | -- | 0.1300 | 25.88 | 0.17 |
| 2006-06 | 9.42 | 11.05 | 1.36 | 6.6500 | 0.0900 | 24.37 | 0.12 |
| 2006-03 | 4.18 | 8.54 | 0.40 | -- | 0.0300 | 17.95 | 0.05 |
| 2005-12 | -24.00 | -60.67 | -16.82 | -69.0500 | 0.2200 | 15.67 | 0.28 |
| 2005-09 | 0.00 | 0.70 | 0.11 | -- | 0.1500 | 12.48 | 0.15 |
| 2005-06 | -0.81 | 0.80 | 0.08 | 0.3200 | 0.1000 | 10.50 | 0.10 |
| 2004-09 | -0.65 | 4.14 | 0.43 | -- | 0.1200 | 6.13 | 0.10 |
| 2004-12 | -36.98 | -45.98 | -10.93 | -36.5900 | 0.2600 | 10.04 | 0.24 |
| 2005-03 | -3.80 | 0.63 | 0.03 | 0.1300 | 0.0500 | 9.98 | 0.04 |
| 2004-06 | 0.74 | 6.30 | 0.44 | 1.0000 | 0.0800 | 5.05 | 0.07 |
| 2003-12 | 0.00 | 3.87 | 0.62 | -- | 0.1800 | 7.02 | 0.16 |
| 2004-03 | -7.80 | 11.91 | 0.28 | -- | 0.0200 | 3.69 | 0.02 |
| 2003-09 | 0.00 | 5.25 | 0.51 | -- | 0.1100 | 6.18 | 0.10 |
| 2003-03 | -14.38 | 0.84 | 0.02 | -- | -- | -- | 0.02 |
| 2003-06 | -5.75 | 2.45 | 0.13 | 0.3400 | 0.0600 | 4.95 | 0.05 |
| 2002-06 | 7.56 | 9.05 | 0.90 | 1.6200 | 0.1800 | 6.53 | 0.10 |
| 2002-09 | 6.58 | 7.32 | 0.93 | -- | 0.2100 | 6.16 | 0.13 |
| 2002-03 | 5.84 | 10.94 | 0.43 | -- | 0.0700 | 7.60 | 0.04 |
| 2002-12 | 2.29 | 5.03 | 0.72 | 1.4700 | 0.2100 | 6.76 | 0.14 |
| 2000-12 | 14.95 | 126.64 | 25.02 | 64.1900 | 0.4300 | -- | 0.20 |
| 2001-12 | -0.98 | 22.26 | 4.12 | 9.0400 | 0.3900 | 7.01 | 0.19 |
| 2001-06 | 2.55 | 39.76 | 3.61 | 7.5900 | 0.2300 | 7.37 | 0.09 |
| 2000-06 | 28.28 | 30.13 | 7.16 | -- | 0.3300 | -- | 0.24 |
| 1999-12 | 15.54 | 27.80 | 7.24 | 12.8200 | 0.3100 | -- | 0.26 |
| 1999-06 | 16.43 | 24.10 | 2.64 | -- | 0.1100 | -- | 0.11 |
| 1998-06 | -0.63 | 20.47 | 1.21 | -- | 0.0600 | 1.67 | 0.06 |
| 1997-12 | 6.78 | 13.04 | 2.60 | -- | 0.1800 | 2.43 | 0.20 |
| 1998-12 | 13.73 | 23.59 | 5.11 | 10.5900 | 0.2100 | 2.80 | 0.22 |
| 1996-06 | 100.00 | 1.88 | 0.13 | -- | -- | -- | 0.07 |
| 1997-06 | 100.00 | 21.01 | 2.58 | -- | -- | -- | 0.12 |
| 1996-12 | -5.51 | 1.17 | 0.17 | -- | 0.1400 | 2.50 | 0.15 |
| 1995-06 | 100.00 | 21.62 | 3.02 | -- | -- | -- | 0.14 |
| 1994-12 | 21.40 | 25.12 | 5.57 | -- | 0.2200 | 9.10 | 0.22 |
| 1995-12 | 16.93 | 20.64 | 5.40 | -- | 0.2100 | 7.29 | 0.26 |
| 1993-12 | 13.38 | 13.00 | 1.97 | -- | 0.2000 | 7.04 | 0.15 |
| 1993-06 | 18.49 | 18.89 | 1.42 | -- | -- | -- | 0.08 |
| 1992-12 | 19.52 | 29.00 | 8.76 | -- | -- | -- | 0.30 |
| 1994-06 | 100.00 | 30.52 | 3.32 | -- | -- | -- | 0.11 |
| 1990-12 | 26.85 | 28.50 | 5.58 | -- | -- | -- | 0.20 |
| 1991-12 | 12.95 | 26.58 | 6.61 | -- | -- | -- | 0.25 |
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 | 126.40 | -26.40 | 0.8500 | 0.2300 |
| 2023-12 | 123.54 | -23.54 | 0.9100 | 0.3600 |
| 2024-06 | 125.47 | -25.47 | 0.8900 | 0.3300 |
| 2023-06 | 110.47 | -10.47 | 1.0800 | 0.4400 |
| 2022-12 | 106.41 | -6.41 | 1.0700 | 0.4100 |
| 2023-03 | 107.73 | -7.73 | 1.0700 | 0.4400 |
| 2022-06 | 95.05 | 4.95 | 1.1600 | 1.0900 |
| 2022-09 | 96.88 | 3.12 | 1.2500 | 0.5400 |
| 2022-03 | 93.80 | 6.20 | 1.1900 | 1.1300 |
| 2021-12 | 92.79 | 7.21 | 1.0600 | 1.0300 |
| 2021-06 | 85.77 | 14.23 | 1.6200 | 0.7100 |
| 2021-09 | 86.62 | 13.38 | 1.4800 | 0.6500 |
| 2020-06 | 82.93 | 17.07 | 1.9800 | 0.8700 |
| 2021-03 | 85.28 | 14.72 | 1.8100 | 0.8600 |
| 2020-09 | 83.83 | 16.17 | 1.9400 | 0.8900 |
| 2020-12 | 84.35 | 15.65 | 1.7000 | 0.7500 |
| 2019-12 | 82.68 | 17.32 | 1.7200 | 0.8000 |
| 2019-09 | 82.01 | 17.99 | 1.8700 | 0.8900 |
| 2020-03 | 82.93 | 17.07 | 1.7700 | 0.8600 |
| 2019-03 | 81.53 | 18.47 | 1.3600 | 0.6700 |
| 2019-06 | 81.67 | 18.33 | 1.6800 | 0.8100 |
| 2018-12 | 80.67 | 19.33 | 0.9500 | 0.3700 |
| 2018-09 | 71.38 | 28.62 | 1.0300 | 0.9900 |
| 2018-06 | 70.60 | 29.40 | 1.1300 | 1.0600 |
| 2018-03 | 81.57 | 18.43 | 1.1000 | 0.3600 |
| 2017-09 | 78.34 | 21.66 | 2.5400 | 0.8000 |
| 2017-06 | 77.73 | 22.27 | 2.5400 | 0.8800 |
| 2017-12 | 82.42 | 17.58 | 1.1100 | 0.4000 |
| 2016-09 | 78.07 | 21.93 | 2.0600 | 0.4900 |
| 2016-12 | 78.11 | 21.89 | 2.2900 | 0.7600 |
| 2017-03 | 77.23 | 22.78 | 2.6300 | 1.0200 |
| 2016-06 | 72.60 | 27.40 | 1.6800 | 0.2600 |
| 2015-12 | 76.61 | 23.39 | 1.5100 | 0.3400 |
| 2015-09 | 79.02 | 20.98 | 1.4800 | 0.2700 |
| 2016-03 | 75.68 | 24.32 | 1.5300 | 0.3000 |
| 2015-03 | 80.33 | 19.67 | 1.4400 | 0.2000 |
| 2014-12 | 82.45 | 17.55 | 1.3800 | 0.2400 |
| 2015-06 | 79.74 | 20.26 | 1.4700 | 0.2500 |
| 2014-03 | 89.41 | 10.59 | 1.3900 | 0.2100 |
| 2014-09 | 88.60 | 11.40 | 1.3200 | 0.1700 |
| 2014-06 | 89.12 | 10.88 | 1.3400 | 0.1900 |
| 2013-09 | 89.57 | 10.43 | 1.3600 | 0.2000 |
| 2013-12 | 89.98 | 10.02 | 1.3300 | 0.2200 |
| 2013-06 | 89.72 | 10.28 | 1.3600 | 0.1600 |
| 2012-09 | 88.46 | 11.54 | 1.3400 | 0.1600 |
| 2012-12 | 89.86 | 10.14 | 1.3400 | 0.1500 |
| 2013-03 | 89.00 | 11.00 | 1.3400 | 0.1100 |
| 2012-03 | 85.96 | 14.04 | 1.1900 | 0.1500 |
| 2012-06 | 86.64 | 13.36 | 1.1900 | 0.1500 |
| 2011-12 | 86.36 | 13.64 | 1.0700 | 0.1300 |
| 2010-12 | 84.83 | 15.17 | 1.8800 | 0.4000 |
| 2011-06 | 85.84 | 14.17 | 1.7900 | 0.1900 |
| 2011-09 | 86.00 | 14.00 | 2.0000 | 0.1900 |
| 2011-03 | 84.62 | 15.38 | 1.7700 | 0.2200 |
| 2010-03 | 81.64 | 18.36 | 2.6900 | 0.6300 |
| 2010-09 | 85.67 | 14.33 | 2.3300 | 0.5300 |
| 2010-06 | 84.16 | 15.84 | 2.4700 | 0.6900 |
| 2009-06 | 71.26 | 28.74 | 2.1500 | 0.4200 |
| 2009-12 | 80.18 | 19.82 | 2.5800 | 0.6900 |
| 2009-09 | 76.88 | 23.12 | 2.2000 | 0.4300 |
| 2008-12 | 72.05 | 27.95 | 1.9900 | 0.2700 |
| 2009-03 | 72.60 | 27.40 | 2.0400 | 0.3700 |
| 2008-09 | 61.15 | 38.85 | 2.9200 | 1.0800 |
| 2007-12 | 73.84 | 26.16 | 2.2200 | 0.6900 |
| 2008-03 | 71.23 | 28.77 | 2.1900 | 0.4500 |
| 2008-06 | 70.74 | 29.20 | 2.3200 | 0.4800 |
| 2006-12 | 81.95 | 18.13 | 1.4200 | 0.1400 |
| 2007-09 | 72.78 | 27.22 | 1.5900 | 0.3200 |
| 2007-03 | 77.57 | 22.43 | 1.4700 | 0.1000 |
| 2007-06 | 75.70 | 24.38 | 1.3000 | 0.1300 |
| 2006-09 | 86.99 | 13.01 | 1.5300 | 0.2500 |
| 2006-06 | 85.78 | 14.22 | 1.9100 | 0.2300 |
| 2006-03 | 86.46 | 13.54 | 1.9600 | 0.2800 |
| 2005-12 | 86.23 | 13.77 | 1.5400 | 0.2100 |
| 2005-09 | 73.53 | 26.47 | 1.6900 | 0.3000 |
| 2005-06 | 73.58 | 26.42 | 1.4100 | 0.2400 |
| 2004-09 | 66.62 | 33.45 | 2.1900 | 0.6700 |
| 2004-12 | 74.54 | 25.46 | 1.8100 | 0.3800 |
| 2005-03 | 74.09 | 25.83 | 1.3600 | 0.2600 |
| 2004-06 | 65.25 | 34.82 | 2.3300 | 0.7200 |
| 2003-12 | 62.84 | 37.24 | 2.1000 | 0.6400 |
| 2004-03 | 64.74 | 35.26 | 2.8500 | 0.8800 |
| 2003-09 | 61.43 | 38.65 | 1.5100 | 0.2600 |
| 2003-03 | 0.00 | 37.43 | -- | -- |
| 2003-06 | 61.18 | 38.82 | 1.4700 | 0.2800 |
| 2002-06 | 59.82 | 40.10 | 1.4300 | 0.6400 |
| 2002-09 | 59.82 | 40.10 | 1.4300 | 0.5800 |
| 2002-03 | 58.97 | 41.03 | 2.6900 | 1.1500 |
| 2002-12 | 60.90 | 39.10 | 1.3800 | 0.4200 |
| 2000-12 | 59.74 | 40.26 | 2.0900 | 1.3100 |
| 2001-12 | 57.08 | 42.92 | 1.4600 | 0.6000 |
| 2001-06 | 58.15 | 41.94 | 2.3000 | 1.4300 |
| 2000-06 | 55.74 | 44.26 | 1.7000 | 0.8700 |
| 1999-12 | 57.22 | 42.78 | 1.8700 | 0.7800 |
| 1999-06 | 50.96 | 49.04 | 2.2200 | 0.6500 |
| 1998-06 | 57.41 | 42.59 | 2.0800 | 0.5300 |
| 1997-12 | 51.70 | 48.30 | 2.0800 | 0.4300 |
| 1998-12 | 55.25 | 44.75 | 2.2900 | 0.6100 |
| 1996-06 | 50.27 | 49.73 | 1.8300 | 1.8300 |
| 1997-06 | 51.59 | 48.41 | 2.0200 | 2.0200 |
| 1996-12 | 51.54 | 48.46 | 1.8000 | 0.3300 |
| 1995-06 | 56.56 | 43.72 | 1.6300 | 1.6300 |
| 1994-12 | 53.17 | 47.11 | 1.9900 | 0.3400 |
| 1995-12 | 55.08 | 44.92 | 1.6800 | 0.3300 |
| 1993-12 | 51.00 | 48.33 | 2.1200 | 0.8000 |
| 1993-06 | 70.07 | 29.73 | 1.4700 | 1.4700 |
| 1992-12 | 62.12 | 37.57 | 1.5000 | 1.5000 |
| 1994-06 | 48.20 | 51.80 | 2.2800 | 2.2800 |
| 1990-12 | 69.38 | 30.62 | 1.3600 | 1.3600 |
| 1991-12 | 71.60 | 28.40 | 1.3100 | 1.3100 |
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 | 15509000000.0000 | 65672900.0000 | 1069000000.0000 | 44232000.0000 |
| 2023-12 | 28600000000.0000 | 138000000.0000 | 1360000000.0000 | 655000000.0000 |
| 2024-06 | 10972000000.0000 | 32679100.0000 | 516000000.0000 | -7914900.0000 |
| 2023-06 | 12405000000.0000 | 31347100.0000 | 623000000.0000 | 2109000000.0000 |
| 2022-12 | 24092000000.0000 | 128000000.0000 | 1360000000.0000 | 4716000000.0000 |
| 2023-03 | 7496000000.0000 | 9452400.0000 | 262000000.0000 | 1217000000.0000 |
| 2022-06 | 12699000000.0000 | 72420300.0000 | 733000000.0000 | 2488000000.0000 |
| 2022-09 | 17614000000.0000 | 105000000.0000 | 1065000000.0000 | 3883000000.0000 |
| 2022-03 | 7229000000.0000 | 45603500.0000 | 406000000.0000 | 873000000.0000 |
| 2021-12 | 30930000000.0000 | 277000000.0000 | 2130000000.0000 | 3176000000.0000 |
| 2021-06 | 19769000000.0000 | 112000000.0000 | 1011000000.0000 | 1356000000.0000 |
| 2021-09 | 23706000000.0000 | 181000000.0000 | 1479000000.0000 | 2196000000.0000 |
| 2020-06 | 11211000000.0000 | 123000000.0000 | 783000000.0000 | 1167000000.0000 |
| 2021-03 | 13330000000.0000 | 41346200.0000 | 516000000.0000 | 580000000.0000 |
| 2020-09 | 19382000000.0000 | 154000000.0000 | 1175000000.0000 | 1693000000.0000 |
| 2020-12 | 24195000000.0000 | 323000000.0000 | 1821000000.0000 | 2448000000.0000 |
| 2019-12 | 19953000000.0000 | 384000000.0000 | 1932000000.0000 | 1915000000.0000 |
| 2019-09 | 16362000000.0000 | 179000000.0000 | 1333000000.0000 | 1344000000.0000 |
| 2020-03 | 5080000000.0000 | 39133300.0000 | 402000000.0000 | 528000000.0000 |
| 2019-03 | 5540000000.0000 | 47731900.0000 | 433000000.0000 | 458000000.0000 |
| 2019-06 | 11863000000.0000 | 108000000.0000 | 820000000.0000 | 857000000.0000 |
| 2018-12 | 18119000000.0000 | 479000000.0000 | 1722000000.0000 | 2704000000.0000 |
| 2018-09 | 11683000000.0000 | 297000000.0000 | 1113000000.0000 | 1942000000.0000 |
| 2018-06 | 8394000000.0000 | 206000000.0000 | 709000000.0000 | 1357000000.0000 |
| 2018-03 | 3883000000.0000 | 45347600.0000 | 313000000.0000 | 568000000.0000 |
| 2017-09 | 9990000000.0000 | 268000000.0000 | 558000000.0000 | 1489000000.0000 |
| 2017-06 | 8306000000.0000 | 172000000.0000 | 256000000.0000 | 993000000.0000 |
| 2017-12 | 14994000000.0000 | 523000000.0000 | 985000000.0000 | 2088000000.0000 |
| 2016-09 | 11860000000.0000 | 281000000.0000 | 345000000.0000 | 356000000.0000 |
| 2016-12 | 16373000000.0000 | 438000000.0000 | 544000000.0000 | 1029000000.0000 |
| 2017-03 | 5104000000.0000 | 66283900.0000 | 195000000.0000 | 478000000.0000 |
| 2016-06 | 8513000000.0000 | 170000000.0000 | 230000000.0000 | 227000000.0000 |
| 2015-12 | 12744000000.0000 | 521000000.0000 | 563000000.0000 | 163000000.0000 |
| 2015-09 | 9062000000.0000 | 261000000.0000 | 245000000.0000 | 91847200.0000 |
| 2016-03 | 4405000000.0000 | 69139700.0000 | 104000000.0000 | 107000000.0000 |
| 2015-03 | 3198000000.0000 | 115000000.0000 | 69973400.0000 | 32944100.0000 |
| 2014-12 | 9735000000.0000 | 463000000.0000 | 296000000.0000 | 108000000.0000 |
| 2015-06 | 6460000000.0000 | 157000000.0000 | 169000000.0000 | 57053700.0000 |
| 2014-03 | 2242000000.0000 | 96146000.0000 | 60170200.0000 | 23038100.0000 |
| 2014-09 | 6991000000.0000 | 270000000.0000 | 205000000.0000 | 74906200.0000 |
| 2014-06 | 4337000000.0000 | 151000000.0000 | 129000000.0000 | 54683700.0000 |
| 2013-09 | 4452000000.0000 | 214000000.0000 | 198000000.0000 | 180000000.0000 |
| 2013-12 | 6195000000.0000 | 392000000.0000 | 325000000.0000 | 185000000.0000 |
| 2013-06 | 2114000000.0000 | 117000000.0000 | 139000000.0000 | 59784500.0000 |
| 2012-09 | 1906000000.0000 | 145000000.0000 | 135000000.0000 | 81885800.0000 |
| 2012-12 | 3364000000.0000 | 318000000.0000 | 253000000.0000 | 108000000.0000 |
| 2013-03 | 1014000000.0000 | 45178100.0000 | 59869800.0000 | 26840100.0000 |
| 2012-03 | 647000000.0000 | 46876700.0000 | 44125800.0000 | -412800.0000 |
| 2012-06 | 1205000000.0000 | 62849700.0000 | 71300900.0000 | 5971300.0000 |
| 2011-12 | 2863000000.0000 | 215000000.0000 | 210000000.0000 | 9144400.0000 |
| 2010-12 | 2641000000.0000 | 117000000.0000 | 103000000.0000 | 11513500.0000 |
| 2011-06 | 798000000.0000 | 48561000.0000 | 55571700.0000 | 5453300.0000 |
| 2011-09 | 1750000000.0000 | 103000000.0000 | 101000000.0000 | 6309900.0000 |
| 2011-03 | 598000000.0000 | 23751000.0000 | 34501700.0000 | 3029100.0000 |
| 2010-03 | 423000000.0000 | 29603400.0000 | 23492000.0000 | -365700.0000 |
| 2010-09 | 1086000000.0000 | 74091700.0000 | 76515100.0000 | 8734100.0000 |
| 2010-06 | 688000000.0000 | 40361800.0000 | 50152900.0000 | 6289000.0000 |
| 2009-06 | 560000000.0000 | 37687200.0000 | 23718800.0000 | 787800.0000 |
| 2009-12 | 1249000000.0000 | 95770200.0000 | 60504100.0000 | 3361400.0000 |
| 2009-09 | 824000000.0000 | 60200500.0000 | 44901800.0000 | 2108800.0000 |
| 2008-12 | 720000000.0000 | 71308800.0000 | 39049600.0000 | 1134400.0000 |
| 2009-03 | 249000000.0000 | 10383500.0000 | 11369900.0000 | 1166000.0000 |
| 2008-09 | 338000000.0000 | 51921400.0000 | 19939300.0000 | -722200.0000 |
| 2007-12 | 1002000000.0000 | 28449200.0000 | 34299800.0000 | 4398200.0000 |
| 2008-03 | 121000000.0000 | 6026900.0000 | 13419600.0000 | -451700.0000 |
| 2008-06 | 318000000.0000 | 39800600.0000 | 17819500.0000 | -692500.0000 |
| 2006-12 | 298000000.0000 | 26755600.0000 | 21978900.0000 | 37287800.0000 |
| 2007-09 | 366000000.0000 | 15314100.0000 | 24843500.0000 | -206200.0000 |
| 2007-03 | 42479700.0000 | 4412000.0000 | 5063700.0000 | -56600.0000 |
| 2007-06 | 170000000.0000 | 9361300.0000 | 17990600.0000 | -135200.0000 |
| 2006-09 | 196000000.0000 | 19902300.0000 | 13515700.0000 | 26696000.0000 |
| 2006-06 | 125000000.0000 | 10539400.0000 | 7035500.0000 | 17670000.0000 |
| 2006-03 | 50599300.0000 | 4737000.0000 | 3484400.0000 | 8501000.0000 |
| 2005-12 | 372000000.0000 | 20549300.0000 | 102000000.0000 | 35473400.0000 |
| 2005-09 | 193000000.0000 | 12049800.0000 | 10894600.0000 | 25701900.0000 |
| 2005-06 | 124000000.0000 | 7693800.0000 | 7496600.0000 | 16376400.0000 |
| 2004-09 | 154000000.0000 | 14546500.0000 | 10158200.0000 | 22608000.0000 |
| 2004-12 | 426000000.0000 | 19800700.0000 | 150000000.0000 | 29388200.0000 |
| 2005-03 | 58779100.0000 | 3680900.0000 | 1995600.0000 | 8117700.0000 |
| 2004-06 | 97784900.0000 | 10460200.0000 | 6987800.0000 | 15145100.0000 |
| 2003-12 | 207000000.0000 | 18260100.0000 | 24076800.0000 | 28385500.0000 |
| 2004-03 | 35124200.0000 | 4655400.0000 | 3358100.0000 | 7831400.0000 |
| 2003-09 | 123000000.0000 | 12034500.0000 | 9936400.0000 | 21561500.0000 |
| 2003-03 | 26682800.0000 | 2918500.0000 | 1996200.0000 | 7451900.0000 |
| 2003-06 | 70271000.0000 | 6897900.0000 | 7630000.0000 | 14810000.0000 |
| 2002-06 | 110000000.0000 | 6751900.0000 | 3268900.0000 | 13137300.0000 |
| 2002-09 | 142000000.0000 | 10787900.0000 | 5491800.0000 | 20515800.0000 |
| 2002-03 | 43391400.0000 | 3464200.0000 | 1944100.0000 | 5909500.0000 |
| 2002-12 | 171000000.0000 | 15727500.0000 | 9851000.0000 | 24448300.0000 |
| 2000-12 | 182000000.0000 | 11154300.0000 | 26610200.0000 | 1002600.0000 |
| 2001-12 | 206000000.0000 | 10808900.0000 | 24033000.0000 | 16120600.0000 |
| 2001-06 | 98425600.0000 | 3332700.0000 | 10083100.0000 | 6699700.0000 |
| 2000-06 | 104000000.0000 | 4427600.0000 | 7063000.0000 | -4390000.0000 |
| 1999-12 | 125000000.0000 | 6033600.0000 | 16459700.0000 | 1459200.0000 |
| 1999-06 | 42917900.0000 | 2381100.0000 | 5794000.0000 | 1088200.0000 |
| 1998-06 | 28432500.0000 | 1464900.0000 | 4555500.0000 | 4745000.0000 |
| 1997-12 | 76565900.0000 | 2559400.0000 | 8737900.0000 | 10001800.0000 |
| 1998-12 | 88861400.0000 | 4472400.0000 | 15102100.0000 | 6271500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 60572800.0000 | 2453100.0000 | 9423600.0000 | 8804500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 63266600.0000 | 1261100.0000 | 6319900.0000 | 4102800.0000 |
| 1995-12 | 81317200.0000 | 1965700.0000 | 10001700.0000 | 6159000.0000 |
| 1993-12 | 39363600.0000 | 315900.0000 | 2509500.0000 | 346200.0000 |
| 1993-06 | 9036800.0000 | -- | -- | -- |
| 1992-12 | 27968400.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | 8028200.0000 | -- | -- | -- |
| 1991-12 | 13446600.0000 | -- | -- | -- |