中商官网
研究报告
顺利3（400179）
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 | 3004300.0000 | -60.05 | -14273300.0000 | -71.72 | -13786800.0000 | -72.80 | -13790600.0000 | -72.77 |
| 2024-06-30 | 20169700.0000 | 132.44 | 2182800.0000 | -109.27 | 2182500.0000 | -109.15 | 2178700.0000 | -109.15 |
| 2023-06-30 | 8677400.0000 | -59.83 | -23552100.0000 | -42.91 | -23851500.0000 | -52.88 | -23813200.0000 | -53.38 |
| 2023-03-31 | 3969700.0000 | -69.23 | -7941800.0000 | -67.18 | -7912900.0000 | -57.66 | -7874600.0000 | -61.43 |
| 2023-12-31 | 7519600.0000 | -87.96 | -50470100.0000 | -156.88 | -50678000.0000 | -171.94 | -50639700.0000 | -172.36 |
| 2022-09-30 | 28734300.0000 | -83.20 | -62667000.0000 | -325.20 | -79593800.0000 | 2.95 | -79851700.0000 | 3.08 |
| 2022-12-31 | 62456500.0000 | -68.77 | 88735400.0000 | -116.90 | 70444700.0000 | -111.47 | 69978500.0000 | -111.13 |
| 2022-06-30 | 21602100.0000 | -83.51 | -41253900.0000 | -192.63 | -50621000.0000 | -27.98 | -51074500.0000 | -27.63 |
| 2022-03-31 | 12901500.0000 | -86.15 | -24198700.0000 | -39.46 | -18688100.0000 | -182.33 | -20417900.0000 | -193.52 |
| 2021-09-30 | 171000000.0000 | -74.01 | 27827700.0000 | -67.93 | -77311300.0000 | -184.67 | -77466200.0000 | -197.93 |
| 2021-12-31 | 200000000.0000 | -74.19 | -525000000.0000 | -56.90 | -614000000.0000 | -48.79 | -629000000.0000 | -48.15 |
| 2021-03-31 | 93122100.0000 | -57.48 | -39969100.0000 | -337.83 | 22699000.0000 | 35.76 | 21833200.0000 | 112.28 |
| 2020-12-31 | 775000000.0000 | -61.73 | -1218000000.0000 | 46.39 | -1199000000.0000 | 23.10 | -1213000000.0000 | 19.74 |
| 2021-06-30 | 131000000.0000 | -74.01 | 44535200.0000 | -24.32 | -70290400.0000 | -210.49 | -70577500.0000 | -234.97 |
| 2020-03-31 | 219000000.0000 | -42.97 | 16805800.0000 | -79.67 | 16719700.0000 | -79.82 | 10285200.0000 | -86.00 |
| 2020-06-30 | 504000000.0000 | -34.97 | 58845100.0000 | -50.55 | 63616100.0000 | -46.54 | 52289800.0000 | -47.53 |
| 2020-09-30 | 658000000.0000 | -47.06 | 86781700.0000 | -40.15 | 91305400.0000 | -36.59 | 79106700.0000 | -31.80 |
| 2019-09-30 | 1243000000.0000 | 122.36 | 145000000.0000 | -22.04 | 144000000.0000 | -60.22 | 116000000.0000 | -65.06 |
| 2019-12-31 | 2025000000.0000 | 175.51 | -832000000.0000 | -481.65 | -974000000.0000 | -745.03 | -1013000000.0000 | -1037.96 |
| 2019-03-31 | 384000000.0000 | 156.00 | 82658700.0000 | 62.45 | 82862800.0000 | 62.45 | 73482100.0000 | 56.99 |
| 2019-06-30 | 775000000.0000 | 134.85 | 119000000.0000 | 42.84 | 119000000.0000 | 42.68 | 99660700.0000 | 45.38 |
| 2018-09-30 | 559000000.0000 | 56.15 | 186000000.0000 | -889.48 | 362000000.0000 | -1192.00 | 332000000.0000 | -805.81 |
| 2018-06-30 | 330000000.0000 | 46.02 | 83312700.0000 | -545.82 | 83403600.0000 | -394.28 | 68552300.0000 | -286.92 |
| 2018-12-31 | 735000000.0000 | 42.44 | 218000000.0000 | 177.26 | 151000000.0000 | 54.01 | 108000000.0000 | 53.97 |
| 2017-12-31 | 516000000.0000 | 25.24 | 78625700.0000 | 72.33 | 98045700.0000 | 124.21 | 70144600.0000 | 70.35 |
| 2018-03-31 | 150000000.0000 | 81.25 | 50882300.0000 | -286.33 | 51008700.0000 | -290.08 | 46805600.0000 | -258.05 |
| 2017-09-30 | 358000000.0000 | 38.76 | -23559700.0000 | -200.77 | -33150100.0000 | -232.61 | -47038300.0000 | -414.99 |
| 2016-12-31 | 412000000.0000 | 53.16 | 45623800.0000 | -137.09 | 43729600.0000 | -130.58 | 41176200.0000 | -127.64 |
| 2017-06-30 | 226000000.0000 | 43.95 | -18687400.0000 | -199.12 | -28341700.0000 | -245.69 | -36673800.0000 | -426.73 |
| 2017-03-31 | 82758700.0000 | 61.70 | -27308000.0000 | 63.00 | -26835700.0000 | 61.43 | -29615000.0000 | 78.15 |
| 2016-09-30 | 258000000.0000 | 22.27 | 23380000.0000 | -383.12 | 24997500.0000 | -376.68 | 14933300.0000 | -217.16 |
| 2016-03-31 | 51180900.0000 | -32.78 | -16753600.0000 | -23.86 | -16624000.0000 | -24.55 | -16624000.0000 | -25.68 |
| 2016-06-30 | 157000000.0000 | 4.67 | 18854200.0000 | -140.79 | 19453900.0000 | -141.34 | 11224400.0000 | -123.52 |
| 2015-12-31 | 269000000.0000 | -25.07 | -123000000.0000 | 3.36 | -143000000.0000 | 10.00 | -149000000.0000 | 17.32 |
| 2015-06-30 | 150000000.0000 | -14.77 | -46222100.0000 | 82.14 | -47061400.0000 | 84.94 | -47714800.0000 | 86.93 |
| 2015-09-30 | 211000000.0000 | -16.60 | -8258100.0000 | -83.41 | -9034800.0000 | -81.85 | -12746500.0000 | -74.44 |
| 2015-03-31 | 76134400.0000 | -15.17 | -22003300.0000 | 105.80 | -22034500.0000 | 105.31 | -22367500.0000 | 108.41 |
| 2014-09-30 | 253000000.0000 | -4.53 | -49763100.0000 | -1640.22 | -49779300.0000 | -808.09 | -49866100.0000 | -1972.62 |
| 2014-06-30 | 176000000.0000 | -1.68 | -25376800.0000 | 906.90 | -25446600.0000 | 4267.02 | -25525000.0000 | 426.61 |
| 2014-12-31 | 359000000.0000 | -4.52 | -119000000.0000 | -572.15 | -130000000.0000 | -538.34 | -127000000.0000 | -648.86 |
| 2014-03-31 | 89750300.0000 | 10.05 | -10691500.0000 | -344.53 | -10732300.0000 | -302.05 | -10732300.0000 | -746.10 |
| 2013-09-30 | 265000000.0000 | 20.45 | 3230900.0000 | -149.34 | 7030100.0000 | -223.82 | 2662900.0000 | -132.66 |
| 2013-12-31 | 376000000.0000 | 19.37 | 25204100.0000 | 282.65 | 29657400.0000 | 182.62 | 23138900.0000 | 1028.78 |
| 2012-12-31 | 315000000.0000 | -46.25 | 6586700.0000 | -120.79 | 10493900.0000 | -176.08 | 2049900.0000 | -111.46 |
| 2013-06-30 | 179000000.0000 | 22.60 | -2520300.0000 | -68.45 | -582700.0000 | -92.69 | -4847000.0000 | -48.61 |
| 2013-03-31 | 81553700.0000 | 8.99 | 4372200.0000 | -164.37 | 5311700.0000 | -180.46 | 1661100.0000 | -124.70 |
| 2012-09-30 | 220000000.0000 | -55.73 | -6547900.0000 | -69.17 | -5677800.0000 | 15.22 | -8152900.0000 | -0.50 |
| 2012-03-31 | 74824500.0000 | -61.03 | -6792300.0000 | -48.76 | -6601700.0000 | -1.00 | -6723800.0000 | -1.13 |
| 2012-06-30 | 146000000.0000 | -63.04 | -7988700.0000 | -32.26 | -7967900.0000 | -294.81 | -9432000.0000 | -73787.50 |
| 2011-09-30 | 497000000.0000 | -24.24 | -21241300.0000 | -23.55 | -4927600.0000 | -184.88 | -8194200.0000 | -287.26 |
| 2011-12-31 | 586000000.0000 | -33.11 | -31685000.0000 | -22.79 | -13792800.0000 | -245.41 | -17887000.0000 | -444.86 |
| 2010-12-31 | 876000000.0000 | 32.53 | -41039700.0000 | -11.65 | 9485300.0000 | -160.42 | 5186700.0000 | -122.50 |
| 2011-03-31 | 192000000.0000 | -4.00 | -13255200.0000 | -1471.18 | -6668700.0000 | -382.11 | -6800600.0000 | -426.95 |
| 2011-06-30 | 395000000.0000 | -6.40 | -11793600.0000 | -4.04 | 4090000.0000 | 103.45 | 12800.0000 | -99.04 |
| 2010-03-31 | 200000000.0000 | 61.29 | 966700.0000 | -116.25 | 2363900.0000 | -163.63 | 2080000.0000 | -153.73 |
| 2010-09-30 | 656000000.0000 | 43.23 | -27785000.0000 | 138.14 | 5805200.0000 | -165.65 | 4375800.0000 | -143.10 |
| 2010-06-30 | 422000000.0000 | 45.52 | -12290200.0000 | 42.43 | 2010300.0000 | -129.20 | 1330000.0000 | -116.96 |
| 2009-12-31 | 661000000.0000 | 33.81 | -46453300.0000 | 183.71 | -15697900.0000 | -204.64 | -23049800.0000 | -288.08 |
| 2009-03-31 | 124000000.0000 | 14.81 | -5948300.0000 | -404.87 | -3714900.0000 | -195.75 | -3871000.0000 | -211.24 |
| 2009-09-30 | 458000000.0000 | 24.12 | -11667700.0000 | -313.36 | -8842900.0000 | -139.05 | -10151900.0000 | -153.89 |
| 2009-06-30 | 290000000.0000 | 11.54 | -8628900.0000 | -219.55 | -6885200.0000 | -149.28 | -7840700.0000 | -159.26 |
| 2008-06-30 | 260000000.0000 | 140.74 | 7217800.0000 | 2.85 | 13970500.0000 | 77.10 | 13232000.0000 | 96.55 |
| 2008-12-31 | 494000000.0000 | 70.93 | -16373700.0000 | -172.27 | 15001200.0000 | -43.73 | 12255000.0000 | -48.08 |
| 2008-09-30 | 369000000.0000 | 95.24 | 5468600.0000 | -57.52 | 22643900.0000 | 52.15 | 18837400.0000 | 47.24 |
| 2007-12-31 | 289000000.0000 | 60.56 | 22655800.0000 | 66.15 | 26657500.0000 | 39.99 | 23603800.0000 | 34.86 |
| 2007-09-30 | 189000000.0000 | 42.11 | 12874200.0000 | 47.46 | 14882700.0000 | 25.30 | 12793900.0000 | 25.16 |
| 2008-03-31 | 108000000.0000 | 119.43 | 1951100.0000 | -35.52 | 3879800.0000 | 20.69 | 3479900.0000 | 22.97 |
| 2007-06-30 | 108000000.0000 | 29.80 | 7017600.0000 | 83.08 | 7888500.0000 | 28.55 | 6732000.0000 | 26.93 |
| 2006-12-31 | 180000000.0000 | 7.14 | 13635800.0000 | 14.63 | 19042800.0000 | 55.16 | 17502700.0000 | 87.95 |
| 2007-03-31 | 49218100.0000 | 25.27 | 3025700.0000 | 188.96 | 3214600.0000 | 28.83 | 2829900.0000 | 28.16 |
| 2006-09-30 | 133000000.0000 | 8.13 | 8730900.0000 | 42.28 | 11877500.0000 | 72.51 | 10222300.0000 | 81.92 |
| 2006-03-31 | 39289200.0000 | 3.17 | 1047100.0000 | -701.44 | 2495200.0000 | 4339.86 | 2208100.0000 | -11252.02 |
| 2006-06-30 | 83202700.0000 | 1.80 | 3833000.0000 | 4.54 | 6136400.0000 | 55.90 | 5303900.0000 | 60.06 |
| 2005-12-31 | 168000000.0000 | 29.23 | 11895300.0000 | 1357.58 | 12272900.0000 | 366.67 | 9312500.0000 | 472.02 |
| 2005-06-30 | 81734200.0000 | 34.48 | 3666700.0000 | -144.91 | 3936000.0000 | -146.36 | 3313600.0000 | -136.27 |
| 2005-09-30 | 123000000.0000 | 28.62 | 6136300.0000 | -160.84 | 6885000.0000 | -166.77 | 5619000.0000 | -150.93 |
| 2005-03-31 | 38081500.0000 | 26.73 | -174100.0000 | -97.86 | 56200.0000 | -100.69 | -19800.0000 | -99.76 |
| 2004-09-30 | 95633000.0000 | -6.24 | -10085800.0000 | -332.98 | -10311600.0000 | -344.02 | -11032800.0000 | -421.66 |
| 2004-12-31 | 130000000.0000 | 0.00 | 816100.0000 | -119.55 | 2629900.0000 | -231.34 | 1628000.0000 | 60.02 |
| 2003-12-31 | 130000000.0000 | 9.24 | -4175000.0000 | -161.20 | -2002300.0000 | -128.74 | 1017400.0000 | -80.97 |
| 2004-03-31 | 30048800.0000 | -0.72 | -8118100.0000 | 259.02 | -8106200.0000 | 252.00 | -8409500.0000 | 236.51 |
| 2004-06-30 | 60780000.0000 | -17.12 | -8164400.0000 | -521.06 | -8489500.0000 | -560.63 | -9135500.0000 | -797.10 |
| 2002-12-31 | 119000000.0000 | 0.00 | 6822300.0000 | -60.12 | 6966500.0000 | -60.44 | 5346800.0000 | -65.51 |
| 2003-09-30 | 102000000.0000 | 23.52 | 4329000.0000 | -33.79 | 4225700.0000 | -38.81 | 3430000.0000 | -46.27 |
| 2003-06-30 | 73331700.0000 | 27.43 | 1939000.0000 | -67.63 | 1843000.0000 | -70.23 | 1310500.0000 | -75.48 |
| 2003-03-31 | 30265900.0000 | 22.19 | -2261200.0000 | -∞ | -2302900.0000 | -325.97 | -2499000.0000 | -384.07 |
| 2002-03-31 | 24770400.0000 | -- | -- | NaN | 1019100.0000 | -- | 879700.0000 | -- |
| 2002-09-30 | 82576200.0000 | -- | 6538500.0000 | -- | 6906400.0000 | -- | 6383800.0000 | -- |
| 2002-06-30 | 57545600.0000 | -8.73 | 5991000.0000 | -49.59 | 6191600.0000 | -48.53 | 5345300.0000 | -35.72 |
| 2000-12-31 | 87221900.0000 | 11.36 | 14717200.0000 | -37.67 | 20107300.0000 | -14.84 | 17317800.0000 | -15.25 |
| 2001-12-31 | 119000000.0000 | 36.43 | 17105100.0000 | 16.23 | 17609100.0000 | -12.42 | 15501800.0000 | -10.49 |
| 2001-06-30 | 63053100.0000 | 82.81 | 11884000.0000 | 79.44 | 12029900.0000 | 73.89 | 8316100.0000 | 38.17 |
| 1999-12-31 | 78326700.0000 | 17.25 | 23610300.0000 | 34.99 | 23610300.0000 | 16.19 | 20434300.0000 | 13.74 |
| 1999-06-30 | 31689000.0000 | 5.42 | 8480700.0000 | 97.17 | 8886300.0000 | 90.68 | 7731100.0000 | 90.67 |
| 2000-06-30 | 34491800.0000 | 8.84 | 6622700.0000 | -21.91 | 6918100.0000 | -22.15 | 6018800.0000 | -22.15 |
| 1998-06-30 | 30060300.0000 | 80.65 | 4301200.0000 | 39.68 | 4660400.0000 | -31.40 | 4054600.0000 | -31.40 |
| 1998-12-31 | 66800600.0000 | 77.37 | 17490900.0000 | 42.10 | 20320900.0000 | 50.88 | 17965600.0000 | 53.32 |
| 1997-12-31 | 37661300.0000 | 10.34 | 12309200.0000 | 36.86 | 13468300.0000 | -3.30 | 11717400.0000 | -3.30 |
| 1996-12-31 | 34132000.0000 | 39.36 | 8993900.0000 | 56.22 | 13927600.0000 | 129.16 | 12117000.0000 | 197.56 |
| 1996-06-30 | 18024100.0000 | -- | 4931300.0000 | -- | 5086600.0000 | -- | 4425400.0000 | -- |
| 1997-06-30 | 16640000.0000 | -7.68 | 3079400.0000 | -37.55 | 6794000.0000 | 33.57 | 5910700.0000 | 33.56 |
| 1995-12-31 | 24491400.0000 | 48.77 | 5757200.0000 | 48.16 | 6077800.0000 | 56.41 | 4072100.0000 | 56.40 |
| 1994-12-31 | 16462200.0000 | 15.42 | 3885900.0000 | 158.47 | 3885900.0000 | 158.32 | 2603600.0000 | 158.32 |
| 1993-12-31 | 14262900.0000 | -- | 1503400.0000 | -- | 1504300.0000 | -- | 1007900.0000 | -- |
| 2025-06-30 | 569800.0000 | -97.17 | -3446900.0000 | -257.91 | -3446900.0000 | -257.93 | -3446900.0000 | -258.21 |
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 | -961.41 | -458.90 | -14.14 | -- | -- | 26.32 | 0.03 |
| 2024-06 | -25.77 | 10.82 | 1.93 | 17.3400 | 5.9200 | -- | 0.18 |
| 2023-06 | -272.36 | -274.87 | -14.54 | -47.3500 | 9.0900 | 1.61 | 0.05 |
| 2023-03 | -198.03 | -199.33 | -3.92 | -13.0000 | 3.0200 | 1.82 | 0.02 |
| 2023-12 | -613.00 | -673.95 | -44.45 | -130.1300 | -- | -- | 0.07 |
| 2022-09 | -219.39 | -277.00 | -21.28 | -- | 36084.5700 | 2.03 | 0.08 |
| 2022-12 | -176.99 | 112.79 | 30.76 | -31.3000 | -- | 3.97 | 0.27 |
| 2022-06 | -193.38 | -234.33 | -12.78 | -- | 24304.6200 | 2.04 | 0.05 |
| 2022-03 | -186.62 | -144.85 | -4.48 | -- | 13053.3700 | 2.73 | 0.03 |
| 2021-09 | -81.29 | -45.21 | -8.75 | -23.3600 | 209048.4700 | 4.15 | 0.19 |
| 2021-12 | -250.00 | -307.00 | -141.80 | -- | 225734.6300 | 5.33 | 0.46 |
| 2021-03 | -46.04 | 24.38 | 1.76 | 5.6900 | 112854.3400 | 7.35 | 0.07 |
| 2020-12 | -155.87 | -154.71 | -79.77 | -116.5000 | 206008.6200 | 10.09 | 0.52 |
| 2021-06 | -93.13 | -53.66 | -7.44 | -20.6300 | 162831.5800 | 4.60 | 0.14 |
| 2020-03 | 6.85 | 7.63 | 0.58 | 0.6200 | 235790.0800 | 34.45 | 0.08 |
| 2020-06 | 11.11 | 12.62 | 2.23 | 3.1300 | 67974.3700 | 8.36 | 0.18 |
| 2020-09 | 11.85 | 13.88 | 3.18 | 4.6900 | 80082.1900 | 7.68 | 0.23 |
| 2019-09 | 10.14 | 11.58 | 3.33 | 3.8400 | 17157.5200 | 14.30 | 0.29 |
| 2019-12 | -41.88 | -48.10 | -34.86 | -45.1000 | 30172.6500 | 20.08 | 0.72 |
| 2019-03 | 17.97 | 21.58 | 1.87 | 2.5200 | 2692.6400 | 11.64 | 0.09 |
| 2019-06 | 13.42 | 15.35 | 2.73 | 3.3500 | 9968.0700 | 11.99 | 0.18 |
| 2018-09 | 11.99 | 64.76 | 5.97 | 10.8400 | 308.2500 | 6.87 | 0.09 |
| 2018-06 | 2.12 | 25.27 | 2.31 | 2.1600 | 230.3800 | 10.78 | 0.09 |
| 2018-12 | 14.56 | 20.54 | 3.61 | 3.2600 | 809.1500 | 10.57 | 0.18 |
| 2017-12 | -26.55 | 19.00 | 2.56 | 2.0100 | 6.5700 | 10.54 | 0.13 |
| 2018-03 | 6.67 | 34.01 | 1.40 | 1.5000 | 99.9900 | 15.39 | 0.04 |
| 2017-09 | -26.54 | -9.26 | -0.84 | -1.8900 | 2.2300 | 6.43 | 0.09 |
| 2016-12 | 3.88 | 10.61 | 1.40 | 2.6300 | 3.3500 | 7.44 | 0.13 |
| 2017-06 | -18.58 | -12.54 | -0.86 | -1.3900 | 1.4400 | 6.68 | 0.07 |
| 2017-03 | -32.92 | -32.43 | -0.87 | -1.0100 | 0.5500 | 5.35 | 0.03 |
| 2016-09 | 5.43 | 9.69 | 0.86 | 0.9900 | 2.0400 | 4.33 | 0.09 |
| 2016-03 | -30.82 | -32.48 | -1.75 | -2.2100 | 0.7000 | 4.20 | 0.05 |
| 2016-06 | 5.73 | 12.39 | 0.98 | 1.0400 | 1.3000 | 4.23 | 0.08 |
| 2015-12 | -78.44 | -53.16 | -14.12 | -22.0100 | 2.8400 | 4.62 | 0.27 |
| 2015-06 | -30.67 | -31.37 | -3.68 | -5.4400 | 1.1500 | 4.44 | 0.12 |
| 2015-09 | -45.02 | -4.28 | -0.73 | -4.4400 | 1.9400 | 4.24 | 0.17 |
| 2015-03 | -28.63 | -28.94 | -1.67 | -2.5200 | 0.5500 | 4.40 | 0.06 |
| 2014-09 | -20.55 | -19.68 | -3.62 | -4.7900 | 1.3100 | 5.46 | 0.18 |
| 2014-06 | -15.91 | -14.46 | -1.82 | -2.4300 | 0.8600 | 5.92 | 0.13 |
| 2014-12 | -33.15 | -36.21 | -9.80 | -13.4700 | 2.2000 | 6.24 | 0.27 |
| 2014-03 | -14.76 | -11.96 | -0.75 | -0.9700 | 0.4500 | 5.88 | 0.06 |
| 2013-09 | -8.30 | 2.65 | 0.48 | 0.4700 | 1.3900 | 7.80 | 0.18 |
| 2013-12 | -15.96 | 7.89 | 2.04 | 2.6800 | 1.9800 | 8.52 | 0.26 |
| 2012-12 | -3.17 | 3.33 | 0.70 | 0.4700 | 2.2500 | 4.19 | 0.21 |
| 2013-06 | -7.26 | -0.33 | -0.04 | -0.4700 | 0.9800 | 8.23 | 0.12 |
| 2013-03 | -7.61 | 6.51 | 0.34 | 0.0200 | 0.4600 | 8.27 | 0.05 |
| 2012-09 | -4.55 | -2.58 | -0.48 | -0.7500 | 1.6700 | 3.63 | 0.18 |
| 2012-03 | -8.84 | -8.82 | -0.61 | -0.9500 | 0.6200 | 3.47 | 0.07 |
| 2012-06 | -8.22 | -5.46 | -0.70 | -1.4000 | 1.2100 | 3.62 | 0.13 |
| 2011-09 | -9.66 | -0.99 | -0.41 | -1.0000 | 2.5800 | 3.85 | 0.42 |
| 2011-12 | -9.73 | -2.35 | -1.20 | -2.5100 | 3.2500 | 4.19 | 0.51 |
| 2010-12 | -4.68 | 1.08 | 0.76 | 0.0900 | 4.5900 | 5.10 | 0.70 |
| 2011-03 | -7.29 | -3.47 | -0.54 | -0.8900 | 0.8600 | 4.18 | 0.16 |
| 2011-06 | -9.62 | 1.04 | 0.33 | -0.1200 | 1.8400 | 3.98 | 0.32 |
| 2010-03 | 0.50 | 1.18 | 0.23 | 0.2500 | 1.0900 | 4.51 | 0.20 |
| 2010-09 | -4.42 | 0.88 | 0.50 | 0.6200 | 3.3500 | 4.61 | 0.56 |
| 2010-06 | -3.08 | 0.48 | 0.19 | 0.0400 | 2.3400 | 4.84 | 0.41 |
| 2009-12 | -7.41 | -2.37 | -1.49 | -2.9800 | 3.4600 | 4.46 | 0.63 |
| 2009-03 | -4.84 | -3.00 | -0.36 | 0.0000 | 0.7600 | 3.78 | 0.12 |
| 2009-09 | -2.84 | -1.93 | -0.84 | 0.0000 | 2.3000 | 4.34 | 0.43 |
| 2009-06 | -3.10 | -2.37 | -0.66 | -1.3900 | 1.5700 | 4.39 | 0.28 |
| 2008-06 | 2.69 | 5.37 | 1.41 | 2.9400 | 1.6800 | 4.28 | 0.26 |
| 2008-12 | -3.24 | 3.04 | 1.68 | 2.9400 | 3.3400 | 4.43 | 0.55 |
| 2008-09 | 1.36 | 6.14 | 2.44 | 0.0000 | 2.1100 | 3.90 | 0.40 |
| 2007-12 | 7.96 | 9.22 | 3.21 | 6.2400 | 2.6100 | 3.73 | 0.35 |
| 2007-09 | 6.88 | 7.87 | 1.88 | -- | 1.7400 | 3.35 | 0.24 |
| 2008-03 | 1.85 | 3.59 | 0.44 | -- | 0.8300 | 3.76 | 0.12 |
| 2007-06 | 6.48 | 7.30 | 1.01 | 1.8200 | 0.9400 | 3.46 | 0.14 |
| 2006-12 | 7.22 | 10.58 | 2.97 | 5.2500 | 1.5300 | 3.31 | 0.28 |
| 2007-03 | 6.15 | 6.53 | 0.41 | -- | 0.4200 | 3.34 | 0.06 |
| 2006-09 | 6.77 | 8.93 | 1.92 | -- | 1.1300 | 3.11 | 0.21 |
| 2006-03 | 2.66 | 6.35 | 0.44 | -- | 0.3400 | 2.82 | 0.07 |
| 2006-06 | 4.61 | 7.38 | 1.02 | 1.6800 | 0.7100 | 3.09 | 0.14 |
| 2005-12 | 7.14 | 7.31 | 2.15 | 3.6500 | 1.4900 | 3.24 | 0.29 |
| 2005-06 | 4.42 | 4.82 | 0.66 | 1.3400 | 0.7000 | 3.15 | 0.14 |
| 2005-09 | 4.88 | 5.60 | 1.22 | -- | 1.1300 | 3.24 | 0.22 |
| 2005-03 | -0.51 | 0.15 | 0.01 | -- | 0.3400 | 2.97 | 0.06 |
| 2004-09 | -10.84 | -10.78 | -2.02 | -- | 0.9000 | 1.93 | 0.19 |
| 2004-12 | 0.77 | 2.02 | 0.45 | 0.5200 | 1.2100 | 2.21 | 0.22 |
| 2003-12 | -3.08 | -1.54 | -0.39 | 0.6700 | 1.1300 | 1.91 | 0.25 |
| 2004-03 | -27.02 | -26.98 | -1.63 | -- | 0.2800 | 1.74 | 0.06 |
| 2004-06 | -13.42 | -13.97 | -1.70 | -3.4900 | 0.5400 | 1.82 | 0.12 |
| 2002-12 | 3.36 | 5.85 | 1.19 | -- | 1.1800 | 1.75 | 0.20 |
| 2003-09 | 4.69 | 4.14 | 0.81 | -- | 0.9900 | 1.91 | 0.20 |
| 2003-06 | 2.62 | 2.51 | 0.35 | 0.2100 | 0.7600 | 2.10 | 0.14 |
| 2003-03 | -7.48 | -7.61 | -0.40 | -- | -- | -- | 0.05 |
| 2002-03 | 100.00 | 4.11 | 0.22 | -- | -- | 1.47 | 0.05 |
| 2002-09 | 7.96 | 8.36 | 1.46 | -- | 0.8000 | 1.58 | 0.17 |
| 2002-06 | 10.81 | 10.76 | 1.29 | 1.6800 | 0.6400 | 1.62 | 0.12 |
| 2000-12 | 10.37 | 23.05 | 5.65 | -- | 2.5700 | -- | 0.25 |
| 2001-12 | 14.29 | 14.80 | 4.01 | 5.3800 | 1.7500 | 1.77 | 0.27 |
| 2001-06 | 18.27 | 19.08 | 3.44 | 2.8800 | 1.1500 | 1.73 | 0.18 |
| 1999-12 | 26.48 | 30.14 | 8.49 | -- | 4.5700 | -- | 0.28 |
| 1999-06 | 26.73 | 28.04 | 3.33 | -- | 1.8300 | -- | 0.12 |
| 2000-06 | 16.97 | 20.06 | 2.35 | -- | 1.7500 | -- | 0.12 |
| 1998-06 | 14.25 | 15.50 | 1.91 | -- | 2.2500 | 1.58 | 0.12 |
| 1998-12 | 24.21 | 30.42 | 8.10 | 12.5300 | 4.8000 | 1.53 | 0.27 |
| 1997-12 | 24.57 | 35.76 | 8.37 | 10.6700 | 4.2200 | 1.45 | 0.23 |
| 1996-12 | 22.22 | 40.81 | 9.81 | -- | 4.5600 | 1.46 | 0.24 |
| 1996-06 | 27.36 | 28.22 | 6.37 | -- | 3.2300 | 1.86 | 0.23 |
| 1997-06 | 100.00 | 40.83 | 4.44 | -- | -- | -- | 0.11 |
| 1995-12 | 23.51 | 24.82 | 10.27 | -- | -- | -- | 0.41 |
| 1994-12 | 23.60 | 23.60 | 10.19 | -- | -- | -- | 0.43 |
| 1993-12 | 10.54 | 10.55 | 4.26 | -- | -- | -- | 0.40 |
| 2025-06 | -691.38 | -604.93 | -- | -- | -- | -- | -- |
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 | 75.89 | 24.11 | 0.1600 | 0.1400 |
| 2024-06 | 65.16 | 34.92 | 0.1800 | 0.1000 |
| 2023-06 | 60.53 | 39.43 | 0.2800 | 0.2100 |
| 2023-03 | 59.90 | 39.90 | 0.5300 | 0.4800 |
| 2023-12 | 66.94 | 32.70 | 0.1500 | 0.1100 |
| 2022-09 | 179.41 | -79.41 | 0.1600 | 0.1400 |
| 2022-12 | 61.14 | 38.64 | 0.6400 | 0.5600 |
| 2022-06 | 167.93 | -67.68 | 0.2000 | 0.1800 |
| 2022-03 | 157.07 | -57.07 | 0.2900 | 0.2700 |
| 2021-09 | 63.69 | 36.31 | 0.5600 | 0.4500 |
| 2021-12 | 150.12 | -50.12 | 0.3200 | 0.3000 |
| 2021-03 | 67.42 | 32.58 | 1.0700 | 0.9100 |
| 2020-12 | 73.39 | 26.61 | 1.0400 | 0.9100 |
| 2021-06 | 65.29 | 34.71 | 0.6200 | 0.4600 |
| 2020-03 | 41.20 | 58.80 | 0.6800 | 0.6400 |
| 2020-06 | 39.10 | 60.90 | 0.7000 | 0.6500 |
| 2020-09 | 38.44 | 61.56 | 0.7200 | 0.6300 |
| 2019-09 | 31.86 | 68.14 | 0.5600 | 0.4400 |
| 2019-12 | 40.09 | 59.95 | 0.7300 | 0.7000 |
| 2019-03 | 34.45 | 65.53 | 1.0100 | 0.8800 |
| 2019-06 | 32.85 | 67.15 | 0.5300 | 0.4400 |
| 2018-09 | 47.72 | 52.28 | 0.5500 | 0.4600 |
| 2018-06 | 19.90 | 80.10 | 1.4700 | 1.2600 |
| 2018-12 | 32.38 | 67.62 | 1.0000 | 0.8700 |
| 2017-12 | 23.73 | 76.25 | 2.0600 | 1.7000 |
| 2018-03 | 21.11 | 78.89 | 1.6700 | 1.5400 |
| 2017-09 | 26.61 | 73.39 | 3.3700 | 2.6800 |
| 2016-12 | 9.01 | 90.99 | 6.0000 | 5.0900 |
| 2017-06 | 14.21 | 85.79 | 6.0900 | 4.2700 |
| 2017-03 | 8.92 | 91.04 | 5.7500 | 3.8900 |
| 2016-09 | 7.04 | 92.99 | 6.4200 | 5.7700 |
| 2016-03 | 28.16 | 71.84 | 1.2800 | 0.7700 |
| 2016-06 | 14.64 | 85.36 | 1.7500 | 1.2100 |
| 2015-12 | 30.70 | 69.40 | 1.2900 | 0.8500 |
| 2015-06 | 32.55 | 67.45 | 1.8200 | 1.0900 |
| 2015-09 | 32.28 | 67.72 | 2.1900 | 1.5700 |
| 2015-03 | 35.15 | 64.93 | 1.4500 | 0.9300 |
| 2014-09 | 31.42 | 68.51 | 2.1800 | 1.3100 |
| 2014-06 | 32.38 | 67.62 | 2.2000 | 1.3800 |
| 2014-12 | 34.77 | 65.23 | 1.4900 | 1.0000 |
| 2014-03 | 32.82 | 67.18 | 1.8400 | 1.1900 |
| 2013-09 | 31.10 | 68.90 | 1.4400 | 0.8200 |
| 2013-12 | 32.19 | 67.81 | 1.5500 | 0.9700 |
| 2012-12 | 28.58 | 71.42 | 1.9300 | 1.3700 |
| 2013-06 | 31.18 | 68.88 | 1.4200 | 0.8400 |
| 2013-03 | 32.01 | 67.93 | 1.4200 | 0.9100 |
| 2012-09 | 37.41 | 62.68 | 1.0200 | 0.5900 |
| 2012-03 | 36.14 | 63.86 | 1.0900 | 0.6500 |
| 2012-06 | 39.01 | 60.99 | 0.9700 | 0.6000 |
| 2011-09 | 39.81 | 60.19 | 1.4400 | 1.0200 |
| 2011-12 | 38.78 | 61.22 | 1.0600 | 0.6600 |
| 2010-12 | 40.99 | 59.01 | 1.1300 | 0.7500 |
| 2011-03 | 43.29 | 56.71 | 1.0300 | 0.6900 |
| 2011-06 | 42.19 | 57.81 | 1.6500 | 1.2100 |
| 2010-03 | 38.53 | 61.47 | 1.7300 | 1.2300 |
| 2010-09 | 42.60 | 57.40 | 1.3800 | 0.9500 |
| 2010-06 | 39.19 | 60.71 | 1.6100 | 1.1000 |
| 2009-12 | 41.48 | 58.52 | 1.6200 | 1.2200 |
| 2009-03 | 39.02 | 61.07 | 1.8800 | 1.2300 |
| 2009-09 | 40.45 | 59.55 | 1.9600 | 1.2900 |
| 2009-06 | 40.04 | 60.06 | 1.9600 | 1.2800 |
| 2008-06 | 49.49 | 50.40 | 1.2400 | 0.6900 |
| 2008-12 | 44.18 | 55.70 | 1.4400 | 0.7500 |
| 2008-09 | 45.47 | 54.42 | 1.6900 | 0.8900 |
| 2007-12 | 42.24 | 57.76 | 1.3300 | 0.7900 |
| 2007-09 | 42.66 | 57.22 | 1.7200 | 0.9900 |
| 2008-03 | 45.49 | 54.51 | 1.2200 | 0.6500 |
| 2007-06 | 42.64 | 57.36 | 1.9600 | 1.1200 |
| 2006-12 | 50.78 | 49.22 | 1.0900 | 0.6000 |
| 2007-03 | 42.89 | 57.11 | 1.5500 | 1.0700 |
| 2006-09 | 48.95 | 51.05 | 1.1100 | 0.6200 |
| 2006-03 | 44.86 | 55.14 | 0.7100 | 0.3600 |
| 2006-06 | 47.67 | 52.17 | 1.0300 | 0.6000 |
| 2005-12 | 46.06 | 53.77 | 0.6500 | 0.3300 |
| 2005-06 | 49.49 | 50.51 | 0.9300 | 0.4700 |
| 2005-09 | 46.10 | 53.90 | 0.9500 | 0.4200 |
| 2005-03 | 50.67 | 49.50 | 0.8800 | 0.4500 |
| 2004-09 | 46.38 | 53.62 | 1.2200 | 0.6800 |
| 2004-12 | 49.23 | 50.77 | 0.8900 | 0.4400 |
| 2003-12 | 44.87 | 55.13 | 1.3100 | 0.7500 |
| 2004-03 | 44.27 | 55.73 | 1.2900 | 0.7200 |
| 2004-06 | 44.80 | 55.20 | 1.2900 | 0.6800 |
| 2002-12 | 50.00 | 50.17 | 2.3700 | 1.7600 |
| 2003-09 | 43.21 | 56.79 | 1.4900 | 0.9000 |
| 2003-06 | 43.92 | 56.08 | 1.6100 | 1.0400 |
| 2003-03 | 0.00 | 48.53 | -- | -- |
| 2002-03 | 36.58 | 63.42 | 2.5400 | 2.0800 |
| 2002-09 | 37.92 | 62.08 | 2.1000 | 1.3300 |
| 2002-06 | 39.04 | 60.96 | 2.1200 | 1.4100 |
| 2000-12 | 24.35 | 75.56 | 2.6100 | 2.0900 |
| 2001-12 | 35.76 | 64.24 | 2.8000 | 2.0600 |
| 2001-06 | 21.78 | 78.00 | 2.6700 | 2.0300 |
| 1999-12 | 38.13 | 61.87 | 1.3500 | 1.0200 |
| 1999-06 | 31.98 | 67.79 | 1.7200 | 1.4900 |
| 2000-06 | 39.46 | 60.54 | 1.4400 | 0.7900 |
| 1998-06 | 26.27 | 73.36 | 1.9100 | 1.4100 |
| 1998-12 | 31.02 | 68.92 | 1.6600 | 1.4600 |
| 1997-12 | 27.85 | 72.05 | 2.2300 | 1.6700 |
| 1996-12 | 27.12 | 73.24 | 2.6100 | 2.3100 |
| 1996-06 | 54.28 | 45.72 | 1.1300 | 1.0300 |
| 1997-06 | 28.15 | 71.90 | 2.3700 | 2.3700 |
| 1995-12 | 67.04 | 32.96 | 0.5400 | 0.5400 |
| 1994-12 | 83.89 | 16.11 | 0.7500 | 0.7500 |
| 1993-12 | 83.70 | 16.30 | 0.5300 | 0.5300 |
| 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) |
| 2024-12 | 31888000.0000 | -- | 8982900.0000 | 3364600.0000 |
| 2024-06 | 25368100.0000 | -- | 4538500.0000 | 1674100.0000 |
| 2023-06 | 32310800.0000 | 2274700.0000 | 19623300.0000 | 1998700.0000 |
| 2023-03 | 11831000.0000 | 963500.0000 | 7425400.0000 | 1028800.0000 |
| 2023-12 | 53614600.0000 | 1457700.0000 | 28421400.0000 | 3959100.0000 |
| 2022-09 | 91773700.0000 | 12623300.0000 | 51313700.0000 | 1375900.0000 |
| 2022-12 | 173000000.0000 | 16464600.0000 | 71962600.0000 | 2082400.0000 |
| 2022-06 | 63376200.0000 | 9632300.0000 | 28508100.0000 | 1004000.0000 |
| 2022-03 | 36978300.0000 | 5635900.0000 | 14134400.0000 | 509400.0000 |
| 2021-09 | 310000000.0000 | 73863200.0000 | 65860300.0000 | 2949400.0000 |
| 2021-12 | 700000000.0000 | 82608500.0000 | 83182900.0000 | 3731200.0000 |
| 2021-03 | 136000000.0000 | 39956800.0000 | 21699300.0000 | 1857500.0000 |
| 2020-12 | 1983000000.0000 | 206000000.0000 | 118000000.0000 | 8151000.0000 |
| 2021-06 | 253000000.0000 | 62133600.0000 | 44352700.0000 | 2435300.0000 |
| 2020-03 | 204000000.0000 | 46770200.0000 | 22926700.0000 | 1356500.0000 |
| 2020-06 | 448000000.0000 | 72697000.0000 | 63439400.0000 | 3708600.0000 |
| 2020-09 | 580000000.0000 | 112000000.0000 | 93693900.0000 | 5104600.0000 |
| 2019-09 | 1117000000.0000 | 48455300.0000 | 96533500.0000 | 3967400.0000 |
| 2019-12 | 2873000000.0000 | 94674600.0000 | 140000000.0000 | 6482600.0000 |
| 2019-03 | 315000000.0000 | 12593600.0000 | 28646400.0000 | 545200.0000 |
| 2019-06 | 671000000.0000 | 28040300.0000 | 63850700.0000 | 2311400.0000 |
| 2018-09 | 492000000.0000 | 34758400.0000 | 107000000.0000 | 1794400.0000 |
| 2018-06 | 323000000.0000 | 23025700.0000 | 62368400.0000 | 1238400.0000 |
| 2018-12 | 628000000.0000 | 54528700.0000 | 132000000.0000 | 2196300.0000 |
| 2017-12 | 653000000.0000 | 152000000.0000 | 173000000.0000 | 725100.0000 |
| 2018-03 | 140000000.0000 | 10540400.0000 | 25416800.0000 | -310400.0000 |
| 2017-09 | 453000000.0000 | 124000000.0000 | 103000000.0000 | -3361600.0000 |
| 2016-12 | 396000000.0000 | 31837100.0000 | 67927600.0000 | 5766200.0000 |
| 2017-06 | 268000000.0000 | 58469700.0000 | 61857900.0000 | 163900.0000 |
| 2017-03 | 110000000.0000 | 26650900.0000 | 27682100.0000 | -549300.0000 |
| 2016-09 | 244000000.0000 | 19086000.0000 | 44863900.0000 | 5158200.0000 |
| 2016-03 | 66956700.0000 | 3477200.0000 | 10251800.0000 | 2055000.0000 |
| 2016-06 | 148000000.0000 | 9947200.0000 | 26480300.0000 | 4052400.0000 |
| 2015-12 | 480000000.0000 | 17223200.0000 | 64651100.0000 | 20440300.0000 |
| 2015-06 | 196000000.0000 | 8122900.0000 | 21817100.0000 | 14089500.0000 |
| 2015-09 | 306000000.0000 | 12287300.0000 | 36494800.0000 | 15797300.0000 |
| 2015-03 | 97930000.0000 | 3872800.0000 | 10741800.0000 | 5909800.0000 |
| 2014-09 | 305000000.0000 | 11890200.0000 | 30111600.0000 | 17201800.0000 |
| 2014-06 | 204000000.0000 | 7787900.0000 | 20449700.0000 | 11925900.0000 |
| 2014-12 | 478000000.0000 | 18011100.0000 | 44300100.0000 | 23473200.0000 |
| 2014-03 | 103000000.0000 | 3663900.0000 | 9092300.0000 | 5519600.0000 |
| 2013-09 | 287000000.0000 | 12885200.0000 | 42351700.0000 | 18416800.0000 |
| 2013-12 | 436000000.0000 | 18883900.0000 | 75936700.0000 | 25507900.0000 |
| 2012-12 | 325000000.0000 | 22989700.0000 | 40462100.0000 | 25637500.0000 |
| 2013-06 | 192000000.0000 | 9107100.0000 | 27647300.0000 | 12836700.0000 |
| 2013-03 | 87757400.0000 | 5129600.0000 | 11302200.0000 | 6724100.0000 |
| 2012-09 | 230000000.0000 | 17050300.0000 | 30424400.0000 | 18311300.0000 |
| 2012-03 | 81439000.0000 | 6648600.0000 | 10565500.0000 | 5715800.0000 |
| 2012-06 | 158000000.0000 | 12136000.0000 | 20647100.0000 | 12006600.0000 |
| 2011-09 | 545000000.0000 | 222000000.0000 | 26139000.0000 | 12848300.0000 |
| 2011-12 | 643000000.0000 | 230000000.0000 | 38553500.0000 | 18363700.0000 |
| 2010-12 | 917000000.0000 | 351000000.0000 | 36393000.0000 | 13024200.0000 |
| 2011-03 | 206000000.0000 | 90786700.0000 | 8468400.0000 | 3057400.0000 |
| 2011-06 | 433000000.0000 | 193000000.0000 | 18247100.0000 | 6188400.0000 |
| 2010-03 | 199000000.0000 | 77628300.0000 | 7569000.0000 | 2981800.0000 |
| 2010-09 | 685000000.0000 | 290000000.0000 | 25187700.0000 | 9697600.0000 |
| 2010-06 | 435000000.0000 | 176000000.0000 | 16051100.0000 | 12483600.0000 |
| 2009-12 | 710000000.0000 | 258000000.0000 | 32271400.0000 | 12837600.0000 |
| 2009-03 | 130000000.0000 | 20893700.0000 | 6014600.0000 | 3194100.0000 |
| 2009-09 | 471000000.0000 | 151000000.0000 | 20273500.0000 | 9264100.0000 |
| 2009-06 | 299000000.0000 | 72022300.0000 | 13308000.0000 | 6330000.0000 |
| 2008-06 | 253000000.0000 | 75295800.0000 | 9975200.0000 | 5857800.0000 |
| 2008-12 | 510000000.0000 | 129000000.0000 | 23169600.0000 | 12477400.0000 |
| 2008-09 | 364000000.0000 | 109000000.0000 | 16013100.0000 | 9821600.0000 |
| 2007-12 | 266000000.0000 | 48732800.0000 | 17731700.0000 | 6195700.0000 |
| 2007-09 | 176000000.0000 | 29749100.0000 | 13954500.0000 | 4404300.0000 |
| 2008-03 | 106000000.0000 | 27550200.0000 | 6410400.0000 | 2599300.0000 |
| 2007-06 | 101000000.0000 | 16803700.0000 | 9676600.0000 | 3045000.0000 |
| 2006-12 | 167000000.0000 | 32137300.0000 | 19833400.0000 | 6533100.0000 |
| 2007-03 | 46192300.0000 | 7704100.0000 | 4691600.0000 | 1709500.0000 |
| 2006-09 | 124000000.0000 | 23182900.0000 | 16191400.0000 | 5730100.0000 |
| 2006-03 | 38242200.0000 | 7079700.0000 | 6204900.0000 | 1903800.0000 |
| 2006-06 | 79369700.0000 | 15035200.0000 | 11016200.0000 | 3529600.0000 |
| 2005-12 | 156000000.0000 | 32457100.0000 | 17120000.0000 | 7527000.0000 |
| 2005-06 | 78120700.0000 | 16296700.0000 | 10350100.0000 | 4242700.0000 |
| 2005-09 | 117000000.0000 | 23986400.0000 | 12797300.0000 | 6107200.0000 |
| 2005-03 | 38277200.0000 | 8507400.0000 | 4886400.0000 | 2021500.0000 |
| 2004-09 | 106000000.0000 | 25191200.0000 | 19771800.0000 | 5990200.0000 |
| 2004-12 | 129000000.0000 | 34566500.0000 | 11952800.0000 | 6026600.0000 |
| 2003-12 | 134000000.0000 | 37222000.0000 | 24907100.0000 | 6934900.0000 |
| 2004-03 | 38166500.0000 | 7467700.0000 | 11912700.0000 | 1274000.0000 |
| 2004-06 | 68939100.0000 | 16646500.0000 | 15071900.0000 | 2708700.0000 |
| 2002-12 | 115000000.0000 | 32456000.0000 | 17061800.0000 | 6447800.0000 |
| 2003-09 | 97217800.0000 | 26904000.0000 | 10034700.0000 | 4065900.0000 |
| 2003-06 | 71408000.0000 | 18256900.0000 | 6957000.0000 | 2970300.0000 |
| 2003-03 | 32528500.0000 | 5546600.0000 | 3986400.0000 | 1459600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 76003700.0000 | 23916000.0000 | 8819600.0000 | 3209500.0000 |
| 2002-06 | 51324800.0000 | 13624500.0000 | 6053800.0000 | 2224200.0000 |
| 2000-12 | 78175600.0000 | 15370900.0000 | 7722100.0000 | 4042200.0000 |
| 2001-12 | 102000000.0000 | 26368300.0000 | 9386800.0000 | 2013900.0000 |
| 2001-06 | 51535900.0000 | 10624800.0000 | 3501700.0000 | 366600.0000 |
| 1999-12 | 57582200.0000 | 2685600.0000 | 4733500.0000 | 3513200.0000 |
| 1999-06 | 23218000.0000 | 1100100.0000 | 1675700.0000 | 1447800.0000 |
| 2000-06 | 28638400.0000 | 1367300.0000 | 1185200.0000 | 1675700.0000 |
| 1998-06 | 25777500.0000 | 859700.0000 | 1384800.0000 | 1271600.0000 |
| 1998-12 | 50627600.0000 | 1844400.0000 | 3429100.0000 | 1416200.0000 |
| 1997-12 | 28408100.0000 | 631300.0000 | 2531100.0000 | 298900.0000 |
| 1996-12 | 26548000.0000 | 433400.0000 | 1546300.0000 | 3008200.0000 |
| 1996-06 | 13092900.0000 | 109400.0000 | 837500.0000 | 1336900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 18734100.0000 | 265900.0000 | 1230000.0000 | 2851500.0000 |
| 1994-12 | 12576400.0000 | 447800.0000 | 874500.0000 | 2438300.0000 |
| 1993-12 | 12759500.0000 | 247500.0000 | 521100.0000 | 1451900.0000 |
| 2025-06 | 4509300.0000 | -- | 3200000.0000 | 988200.0000 |