中商官网
研究报告
民生5（400212）
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 | 26342700.0000 | -40.95 | -16003100.0000 | -86.77 | -16022300.0000 | -86.76 | -17014600.0000 | -86.81 |
| 2024-06-30 | 14249200.0000 | 5.64 | -6160000.0000 | -239.25 | -6160100.0000 | -239.26 | -5240500.0000 | -228.86 |
| 2023-12-31 | 44608300.0000 | 127.04 | -121000000.0000 | 223.25 | -121000000.0000 | 223.25 | -129000000.0000 | 340.55 |
| 2023-09-30 | 31715500.0000 | 119.54 | 8171500.0000 | -178.23 | 8161800.0000 | -178.14 | 6577600.0000 | -174.49 |
| 2024-03-31 | 9004500.0000 | 100.59 | -1470700.0000 | -32.14 | -1470900.0000 | -32.13 | -1573100.0000 | 140.13 |
| 2023-06-30 | 13488300.0000 | 68.11 | 4423600.0000 | -170.26 | 4423600.0000 | -170.26 | 4066700.0000 | -182.81 |
| 2023-03-31 | 4489000.0000 | 64.64 | -2167100.0000 | -70.03 | -2167100.0000 | -70.03 | -655100.0000 | -86.21 |
| 2022-12-31 | 19647900.0000 | -65.13 | -37432400.0000 | -265.84 | -37432400.0000 | -265.84 | -29281300.0000 | -287.14 |
| 2022-03-31 | 2726600.0000 | -72.16 | -7231400.0000 | 22711.99 | -7231400.0000 | 22568.97 | -4751300.0000 | -525.67 |
| 2022-06-30 | 8023400.0000 | -57.24 | -6296100.0000 | -190.20 | -6296100.0000 | -190.20 | -4911000.0000 | -180.34 |
| 2022-09-30 | 14446200.0000 | -45.09 | -10445700.0000 | -212.73 | -10445700.0000 | -212.74 | -8830100.0000 | -216.08 |
| 2021-12-31 | 56348100.0000 | -25.77 | 22571100.0000 | -55.10 | 22571600.0000 | -54.51 | 15646900.0000 | -58.39 |
| 2021-06-30 | 18764100.0000 | -38.32 | 6980000.0000 | -68.91 | 6979800.0000 | -68.00 | 6113100.0000 | -64.58 |
| 2021-09-30 | 26306500.0000 | -44.12 | 9265800.0000 | -75.20 | 9265600.0000 | -74.77 | 7607100.0000 | -72.66 |
| 2020-09-30 | 47077500.0000 | -22.66 | 37366700.0000 | -14.92 | 36726700.0000 | -16.39 | 27824200.0000 | -12.94 |
| 2020-12-31 | 75906300.0000 | -8.07 | 50265100.0000 | 2.99 | 49615700.0000 | 1.65 | 37603600.0000 | 21.25 |
| 2020-06-30 | 30421600.0000 | -18.63 | 22450800.0000 | -20.43 | 21810800.0000 | -22.70 | 17258100.0000 | -15.74 |
| 2021-03-31 | 9792400.0000 | -23.35 | -31700.0000 | -100.39 | -31900.0000 | -100.40 | 1116200.0000 | -85.06 |
| 2019-09-30 | 60874600.0000 | 2.91 | 43920200.0000 | 59.31 | 43924400.0000 | 61.08 | 31960400.0000 | 78.76 |
| 2020-03-31 | 12775200.0000 | -4.77 | 8066700.0000 | -25.93 | 8066700.0000 | -25.93 | 7470700.0000 | -6.07 |
| 2019-12-31 | 82570100.0000 | 2.43 | 48808100.0000 | 38.41 | 48812300.0000 | 39.61 | 31013200.0000 | 36.81 |
| 2019-06-30 | 37389000.0000 | 7.56 | 28215900.0000 | 198.15 | 28215900.0000 | 207.92 | 20481100.0000 | 246.83 |
| 2019-03-31 | 13415600.0000 | -18.23 | 10890300.0000 | 90.56 | 10890300.0000 | 90.56 | 7953400.0000 | 105.45 |
| 2018-12-31 | 80611300.0000 | 12.87 | 35263900.0000 | -14.68 | 34964100.0000 | -15.31 | 22668600.0000 | -23.83 |
| 2018-09-30 | 59153800.0000 | 12.83 | 27569000.0000 | -28.41 | 27269100.0000 | -29.11 | 17878900.0000 | -38.18 |
| 2018-06-30 | 34760800.0000 | -2.72 | 9463600.0000 | -59.43 | 9163500.0000 | -60.64 | 5905200.0000 | -62.40 |
| 2018-03-31 | 16406800.0000 | 3.97 | 5714900.0000 | -42.93 | 5714900.0000 | -42.94 | 3871200.0000 | -41.92 |
| 2017-06-30 | 35733900.0000 | -75.18 | 23327500.0000 | -358.65 | 23282600.0000 | -501.60 | 15706800.0000 | -712.26 |
| 2017-12-31 | 71418400.0000 | -78.29 | 41331600.0000 | 69.30 | 41284100.0000 | 48.34 | 29761500.0000 | 59.76 |
| 2017-09-30 | 52427000.0000 | -79.36 | 38511900.0000 | 259.92 | 38464100.0000 | 172.75 | 28921900.0000 | 154.61 |
| 2016-12-31 | 329000000.0000 | 40.00 | 24412900.0000 | -22.03 | 27831500.0000 | -23.66 | 18628700.0000 | -19.64 |
| 2017-03-31 | 15780200.0000 | -77.55 | 10014700.0000 | -171.33 | 10014800.0000 | -171.31 | 6665800.0000 | -161.41 |
| 2016-09-30 | 254000000.0000 | 96.90 | 10700200.0000 | -139.71 | 14102400.0000 | -164.70 | 11359200.0000 | -166.94 |
| 2016-03-31 | 70299800.0000 | 276.36 | -14040700.0000 | -197.88 | -14044700.0000 | -197.82 | -10854700.0000 | -205.10 |
| 2016-06-30 | 144000000.0000 | 138.09 | -9018800.0000 | -129.82 | -5797400.0000 | -116.40 | -2565400.0000 | -109.63 |
| 2015-12-31 | 235000000.0000 | -50.32 | 31310200.0000 | -75.15 | 36456100.0000 | -72.17 | 23182000.0000 | -76.82 |
| 2015-06-30 | 60481900.0000 | -74.69 | 30242200.0000 | 304.28 | 35358300.0000 | 364.21 | 26643500.0000 | 151.16 |
| 2015-03-31 | 18678700.0000 | -85.63 | 14344200.0000 | -6973.12 | 14357000.0000 | -10104.88 | 10327800.0000 | -54456.84 |
| 2015-09-30 | 129000000.0000 | -62.61 | -26948200.0000 | -209.72 | -21795300.0000 | -173.42 | -16968300.0000 | -159.76 |
| 2014-12-31 | 473000000.0000 | -3.67 | 126000000.0000 | 361.88 | 131000000.0000 | 374.74 | 100000000.0000 | 336.74 |
| 2014-06-30 | 239000000.0000 | -2.05 | 7480500.0000 | 259.90 | 7616900.0000 | 217.23 | 10608100.0000 | 203.24 |
| 2014-09-30 | 345000000.0000 | -6.25 | 24560200.0000 | -54.12 | 29684200.0000 | -44.84 | 28395700.0000 | -35.21 |
| 2014-03-31 | 130000000.0000 | 0.78 | -208700.0000 | -100.68 | -143500.0000 | -100.47 | -19000.0000 | -100.08 |
| 2013-09-30 | 368000000.0000 | 1.10 | 53537000.0000 | -717.95 | 53813600.0000 | -717.69 | 43826800.0000 | -802.02 |
| 2013-12-31 | 491000000.0000 | 1.03 | 27279900.0000 | -73.51 | 27593800.0000 | -73.21 | 22896800.0000 | -69.69 |
| 2013-06-30 | 244000000.0000 | -1.61 | 2078500.0000 | -169.62 | 2401100.0000 | -184.03 | 3498300.0000 | -377.89 |
| 2012-09-30 | 364000000.0000 | -34.41 | -8663700.0000 | -127.01 | -8712100.0000 | -127.27 | -6243000.0000 | -128.19 |
| 2012-12-31 | 486000000.0000 | -29.15 | 103000000.0000 | 39.67 | 103000000.0000 | 39.95 | 75545400.0000 | 43.93 |
| 2013-03-31 | 129000000.0000 | -6.52 | 30634900.0000 | 2424.72 | 30629100.0000 | 2391.79 | 22442400.0000 | -120112.83 |
| 2012-03-31 | 138000000.0000 | -40.26 | 1213400.0000 | -93.98 | 1229200.0000 | -93.90 | -18700.0000 | -100.12 |
| 2011-12-31 | 686000000.0000 | -3.11 | 73747400.0000 | 94.77 | 73599200.0000 | 81.10 | 52489300.0000 | 78.32 |
| 2012-06-30 | 248000000.0000 | -39.07 | -2985300.0000 | -108.87 | -2857400.0000 | -108.44 | -1258900.0000 | -104.98 |
| 2011-06-30 | 407000000.0000 | 16.95 | 33656600.0000 | -142712.71 | 33847100.0000 | 1129.51 | 25288900.0000 | 1158.78 |
| 2011-09-30 | 555000000.0000 | 6.32 | 32071000.0000 | 132.78 | 31944400.0000 | 92.70 | 22143900.0000 | 79.89 |
| 2011-03-31 | 231000000.0000 | 17.26 | 20142400.0000 | 201.05 | 20166200.0000 | 200.35 | 15087800.0000 | 214.34 |
| 2010-06-30 | 348000000.0000 | 12.62 | -23600.0000 | -100.03 | 2752900.0000 | -96.87 | 2009000.0000 | -96.95 |
| 2010-09-30 | 522000000.0000 | 15.23 | 13777200.0000 | -82.71 | 16577300.0000 | -81.33 | 12309900.0000 | -81.50 |
| 2010-12-31 | 708000000.0000 | 12.56 | 37863900.0000 | -59.80 | 40640800.0000 | -60.54 | 29435700.0000 | -62.06 |
| 2009-09-30 | 453000000.0000 | -4.43 | 79690600.0000 | -869.33 | 88786800.0000 | -930.03 | 66523000.0000 | -637.90 |
| 2009-12-31 | 629000000.0000 | 0.00 | 94200100.0000 | -830.21 | 103000000.0000 | 136868.09 | 77587400.0000 | -26580.34 |
| 2010-03-31 | 197000000.0000 | 11.30 | 6690800.0000 | -90.77 | 6714200.0000 | -91.75 | 4799900.0000 | -92.13 |
| 2009-06-30 | 309000000.0000 | -4.33 | 78774700.0000 | -1021.30 | 87860200.0000 | -1083.78 | 65862400.0000 | -1098.84 |
| 2008-12-31 | 629000000.0000 | -18.73 | -12900500.0000 | -178.97 | 75200.0000 | -99.54 | -293000.0000 | -93.06 |
| 2008-09-30 | 474000000.0000 | -24.28 | -10358500.0000 | 51.09 | -10696800.0000 | 54.41 | -12367200.0000 | -17.00 |
| 2009-03-31 | 177000000.0000 | -4.84 | 72452200.0000 | -1350.81 | 81352600.0000 | -1481.57 | 61010300.0000 | -1445.20 |
| 2008-03-31 | 186000000.0000 | -40.58 | -5792400.0000 | 328.81 | -5888400.0000 | 343.40 | -4535400.0000 | -27.60 |
| 2007-12-31 | 774000000.0000 | -28.13 | 16336400.0000 | -67.01 | 16209800.0000 | -68.90 | -4222100.0000 | -114.61 |
| 2008-06-30 | 323000000.0000 | -33.54 | -8550400.0000 | -322.38 | -8930900.0000 | -336.71 | -6593900.0000 | 372.75 |
| 2007-03-31 | 313000000.0000 | 8.68 | -1350800.0000 | -103.93 | -1328000.0000 | -103.66 | -6264600.0000 | -121.39 |
| 2007-09-30 | 626000000.0000 | -10.06 | -6855800.0000 | -117.27 | -6927600.0000 | -116.56 | -14900300.0000 | -159.12 |
| 2007-06-30 | 486000000.0000 | 8.48 | 3845000.0000 | -86.08 | 3772900.0000 | -87.26 | -1394800.0000 | -108.35 |
| 2006-09-30 | 696000000.0000 | 120.95 | 39701500.0000 | -63.58 | 41822100.0000 | -61.28 | 25202700.0000 | -76.22 |
| 2006-06-30 | 448000000.0000 | 113.33 | 27617100.0000 | -69.84 | 29610900.0000 | -67.49 | 16710700.0000 | -81.27 |
| 2006-12-31 | 1077000000.0000 | 13.85 | 49521000.0000 | -58.03 | 52115400.0000 | -55.07 | 28889500.0000 | -71.95 |
| 2005-12-31 | 946000000.0000 | 78.83 | 118000000.0000 | -24.36 | 116000000.0000 | -24.18 | 103000000.0000 | -30.41 |
| 2006-03-31 | 288000000.0000 | 65.52 | 34386900.0000 | -58.01 | 36268700.0000 | -55.35 | 29287400.0000 | -63.80 |
| 2005-09-30 | 315000000.0000 | -17.75 | 109000000.0000 | -27.33 | 108000000.0000 | -27.52 | 106000000.0000 | -27.89 |
| 2005-06-30 | 210000000.0000 | -19.23 | 91583800.0000 | -18.95 | 91084700.0000 | -18.67 | 89206800.0000 | -18.16 |
| 2004-12-31 | 529000000.0000 | -3.82 | 156000000.0000 | -13.33 | 153000000.0000 | -14.04 | 148000000.0000 | -12.94 |
| 2004-09-30 | 383000000.0000 | -5.20 | 150000000.0000 | 0.67 | 149000000.0000 | 0.68 | 147000000.0000 | 2.80 |
| 2005-03-31 | 174000000.0000 | -3.87 | 81888500.0000 | -4.85 | 81224800.0000 | -5.17 | 80914300.0000 | -2.79 |
| 2003-12-31 | 550000000.0000 | 28.81 | 180000000.0000 | -8.16 | 178000000.0000 | -19.46 | 170000000.0000 | -7.61 |
| 2004-06-30 | 260000000.0000 | -6.47 | 113000000.0000 | -4.24 | 112000000.0000 | -4.27 | 109000000.0000 | -3.54 |
| 2004-03-31 | 181000000.0000 | 0.00 | 86061400.0000 | 6.68 | 85655500.0000 | 6.75 | 83236500.0000 | 9.47 |
| 2003-09-30 | 404000000.0000 | 12.85 | 149000000.0000 | -19.46 | 148000000.0000 | -19.13 | 143000000.0000 | -7.14 |
| 2003-06-30 | 278000000.0000 | 4.12 | 118000000.0000 | -16.31 | 117000000.0000 | -16.43 | 113000000.0000 | -4.24 |
| 2003-03-31 | 181000000.0000 | 0.56 | 80673300.0000 | -17.81 | 80236400.0000 | -17.89 | 76035000.0000 | -8.69 |
| 2002-06-30 | 267000000.0000 | 262.33 | 141000000.0000 | -1363.32 | 140000000.0000 | -1307.31 | 118000000.0000 | -1117.59 |
| 2002-12-31 | 427000000.0000 | 72.87 | 196000000.0000 | 139.09 | 221000000.0000 | 116.67 | 184000000.0000 | 122.95 |
| 2002-09-30 | 358000000.0000 | 186.40 | 185000000.0000 | -12031.63 | 183000000.0000 | -8693.97 | 154000000.0000 | -2292.70 |
| 2002-03-31 | 180000000.0000 | -- | 98149300.0000 | -- | 97712400.0000 | -- | 83274200.0000 | -- |
| 2001-06-30 | 73689700.0000 | -14.43 | -11161100.0000 | 230.78 | -11596000.0000 | 242.52 | -11596000.0000 | 242.52 |
| 2001-12-31 | 247000000.0000 | 49.70 | 81976300.0000 | -434.76 | 102000000.0000 | -323.11 | 82530700.0000 | -280.52 |
| 2001-09-30 | 125000000.0000 | -- | -1550500.0000 | -∞ | -2129400.0000 | -∞ | -7023300.0000 | -∞ |
| 1999-12-31 | 196000000.0000 | -51.00 | -31385700.0000 | -628.43 | -41146500.0000 | -797.74 | -41146500.0000 | -1469.86 |
| 2000-06-30 | 86121000.0000 | -24.46 | -3374200.0000 | 38.46 | -3385500.0000 | 39.64 | -3385500.0000 | 39.64 |
| 2000-12-31 | 165000000.0000 | -15.82 | -24488300.0000 | -21.98 | -45717700.0000 | 11.11 | -45717700.0000 | 11.11 |
| 1998-12-31 | 400000000.0000 | -8.47 | 5939400.0000 | -76.37 | 5897100.0000 | -76.48 | 3003700.0000 | -85.91 |
| 1998-06-30 | 226000000.0000 | 2.73 | 8115500.0000 | 1460.67 | 8118900.0000 | -28.13 | 6901100.0000 | -8.82 |
| 1999-06-30 | 114000000.0000 | -49.56 | -2436900.0000 | -130.03 | -2424500.0000 | -129.86 | -2424500.0000 | -135.13 |
| 1996-12-31 | 405000000.0000 | 9.46 | 29162600.0000 | -- | 31184400.0000 | 38.79 | 21080500.0000 | 24.61 |
| 1997-06-30 | 220000000.0000 | 4.76 | 520000.0000 | 409.80 | 11296700.0000 | -10.16 | 7568900.0000 | -10.16 |
| 1997-12-31 | 437000000.0000 | 7.90 | 25136700.0000 | -13.81 | 25073900.0000 | -19.59 | 21313400.0000 | 1.10 |
| 1996-06-30 | 210000000.0000 | -- | 102000.0000 | -- | 12574900.0000 | -- | 8425100.0000 | -- |
| 1996-03-31 | 126000000.0000 | -- | -- | NaN | 7357700.0000 | -- | 4951700.0000 | -- |
| 1995-12-31 | 370000000.0000 | 7.87 | -- | NaN | 22468700.0000 | 11.60 | 16917600.0000 | 25.30 |
| 1994-12-31 | 343000000.0000 | 505.72 | -- | NaN | 20133000.0000 | 1242.65 | 13501800.0000 | 1545.16 |
| 1993-12-31 | 56626800.0000 | -- | -- | NaN | 1499500.0000 | -- | 820700.0000 | -- |
| 2025-06-30 | 12848300.0000 | -9.83 | -4586800.0000 | -25.54 | -4587700.0000 | -25.53 | -6021300.0000 | 14.90 |
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 | -47.84 | -60.82 | -2.10 | -2.3900 | 0.0006 | 6.16 | 0.03 |
| 2024-06 | -65.57 | -43.23 | -0.80 | -0.7200 | -- | 7.59 | 0.02 |
| 2023-12 | -4.23 | -271.25 | -14.22 | -16.3900 | -- | 2.52 | 0.05 |
| 2023-09 | 13.86 | 25.73 | 0.89 | 0.6700 | -- | 2.33 | 0.03 |
| 2024-03 | -23.30 | -16.34 | -0.17 | -0.2200 | -- | 7.40 | 0.01 |
| 2023-06 | -21.61 | 32.80 | 0.49 | 0.4400 | 0.0000 | 2.80 | 0.01 |
| 2023-03 | -84.33 | -48.28 | -0.24 | -0.0800 | -- | 3.56 | 0.00 |
| 2022-12 | -166.09 | -190.52 | -4.13 | -3.2700 | -- | 0.66 | 0.02 |
| 2022-03 | -204.86 | -265.22 | -0.77 | -0.5200 | -- | 0.62 | 0.00 |
| 2022-06 | -108.49 | -78.47 | -0.67 | -0.5500 | 0.0000 | 0.40 | 0.01 |
| 2022-09 | -66.11 | -72.31 | -1.12 | -1.0100 | 0.0000 | 0.36 | 0.02 |
| 2021-12 | 23.69 | 40.06 | 2.36 | 1.5200 | -- | 0.65 | 0.06 |
| 2021-06 | 5.33 | 37.20 | 0.74 | 0.6300 | -- | 0.70 | 0.02 |
| 2021-09 | -2.52 | 35.22 | 0.98 | 0.7800 | 0.0000 | 0.66 | 0.03 |
| 2020-09 | 53.33 | 78.01 | 3.93 | 2.9200 | 2.8600 | 0.74 | 0.05 |
| 2020-12 | 42.54 | 65.36 | 5.10 | 3.9400 | -- | 1.16 | 0.08 |
| 2020-06 | 54.12 | 71.70 | 2.36 | 1.8100 | 1.9100 | 0.66 | 0.03 |
| 2021-03 | 7.54 | -0.33 | 0.00 | 0.1000 | 0.0000 | 0.89 | 0.01 |
| 2019-09 | 51.91 | 72.16 | 4.69 | 3.3800 | -- | 0.85 | 0.07 |
| 2020-03 | 39.86 | 63.14 | 0.86 | 0.8000 | 0.2100 | 0.64 | 0.01 |
| 2019-12 | 39.70 | 59.12 | 5.22 | 3.2500 | -- | 0.77 | 0.09 |
| 2019-06 | 47.74 | 75.47 | 3.05 | 2.1800 | -- | 0.71 | 0.04 |
| 2019-03 | 34.08 | 81.18 | 1.17 | 0.8500 | 0.3000 | 0.53 | 0.01 |
| 2018-12 | 37.35 | 43.37 | 3.80 | 2.3000 | -- | 1.13 | 0.09 |
| 2018-09 | 43.56 | 46.10 | 2.98 | 1.7900 | 27.5900 | 1.04 | 0.06 |
| 2018-06 | 33.30 | 26.36 | 1.02 | 0.5500 | 2.7000 | 1.73 | 0.04 |
| 2018-03 | 25.17 | 34.83 | 0.61 | 0.3800 | 1.3800 | 1.08 | 0.02 |
| 2017-06 | 37.93 | 65.16 | 2.57 | 1.6400 | -- | 2.75 | 0.04 |
| 2017-12 | 33.48 | 57.81 | 4.38 | 3.1200 | 10.5500 | 2.03 | 0.08 |
| 2017-09 | 39.18 | 73.37 | 4.14 | 3.0700 | 0.7100 | 2.68 | 0.06 |
| 2016-12 | -9.12 | 8.46 | 3.02 | 1.9200 | 8.9000 | 61.43 | 0.36 |
| 2017-03 | 26.46 | 63.46 | 1.07 | 0.7000 | 0.0000 | 2.63 | 0.02 |
| 2016-09 | -16.54 | 5.55 | 1.34 | 1.1400 | 5.1100 | 8.40 | 0.24 |
| 2016-03 | -32.26 | -19.98 | -1.00 | -1.2900 | 0.0000 | 12.63 | 0.05 |
| 2016-06 | -38.19 | -4.03 | -0.41 | -0.4000 | 4.0800 | 6.95 | 0.10 |
| 2015-12 | -1.70 | 15.51 | 2.57 | 2.3500 | 11.5400 | 52.40 | 0.17 |
| 2015-06 | -6.28 | 58.46 | 3.46 | 2.6900 | -- | 13.76 | 0.06 |
| 2015-03 | -34.95 | 76.86 | 1.25 | 1.3700 | 1.3900 | 2.30 | 0.02 |
| 2015-09 | -10.08 | -16.90 | -1.71 | -2.0200 | 53.9800 | 7.47 | 0.10 |
| 2014-12 | 4.44 | 27.70 | 12.63 | 10.0800 | -- | 220.86 | 0.46 |
| 2014-06 | 4.60 | 3.19 | 0.84 | 0.4500 | 10.4500 | 129.96 | 0.26 |
| 2014-09 | 2.32 | 8.60 | 3.11 | 2.9500 | 14.3100 | 118.81 | 0.36 |
| 2014-03 | 6.92 | -0.11 | -0.02 | -0.6600 | 5.5900 | 137.40 | 0.15 |
| 2013-09 | 7.61 | 14.62 | 5.50 | 3.6200 | 16.3800 | 230.77 | 0.38 |
| 2013-12 | 7.54 | 5.62 | 2.67 | 0.5600 | 21.5900 | 268.66 | 0.47 |
| 2013-06 | 6.97 | 0.98 | 0.26 | -0.6600 | 11.4900 | 514.29 | 0.26 |
| 2012-09 | 5.22 | -2.39 | -1.00 | -1.9600 | 14.2500 | 765.96 | 0.42 |
| 2012-12 | 7.41 | 21.19 | 10.71 | 7.5200 | 22.3400 | 2400.00 | 0.51 |
| 2013-03 | 5.43 | 23.74 | 3.16 | 2.2700 | 5.9900 | 818.18 | 0.13 |
| 2012-03 | 2.17 | 0.89 | 0.14 | -0.2200 | 5.7200 | 1333.33 | 0.16 |
| 2011-12 | 8.02 | 10.73 | 8.21 | 4.3400 | 24.7600 | 1565.22 | 0.76 |
| 2012-06 | 3.63 | -1.15 | -0.33 | -0.6600 | 11.2600 | 1200.00 | 0.29 |
| 2011-06 | 3.69 | 8.32 | 3.49 | 2.6600 | 11.9600 | 1800.00 | 0.42 |
| 2011-09 | 4.68 | 5.76 | 3.63 | 1.8300 | 18.5800 | 1636.36 | 0.63 |
| 2011-03 | 3.03 | 8.73 | 2.10 | 1.6400 | 6.5800 | 2250.00 | 0.24 |
| 2010-06 | 1.44 | 0.79 | 0.29 | -0.0900 | 11.2800 | 3272.73 | 0.37 |
| 2010-09 | 2.68 | 3.18 | 1.65 | 0.8000 | 14.8400 | 2571.43 | 0.52 |
| 2010-12 | 5.23 | 5.74 | 4.10 | 2.0100 | 23.0600 | 1894.74 | 0.71 |
| 2009-09 | 1.77 | 19.60 | 9.08 | 0.0000 | 10.6400 | 1241.38 | 0.46 |
| 2009-12 | 3.18 | 16.38 | 10.51 | 9.7200 | 18.2300 | 1565.22 | 0.64 |
| 2010-03 | 1.52 | 3.41 | 0.68 | 0.4200 | 6.0400 | 3272.73 | 0.20 |
| 2009-06 | 1.29 | 28.43 | 9.27 | 9.3500 | 8.2400 | 1500.00 | 0.33 |
| 2008-12 | 4.29 | 0.01 | 0.01 | -1.8800 | 17.1500 | 1800.00 | 0.75 |
| 2008-09 | 3.80 | -2.26 | -1.29 | 0.0000 | 13.0300 | 243.24 | 0.57 |
| 2009-03 | 2.26 | 45.96 | 8.68 | 0.0000 | 4.6700 | 923.08 | 0.19 |
| 2008-03 | 3.76 | -3.17 | -0.70 | -- | 5.4400 | 5142.86 | 0.22 |
| 2007-12 | -2.84 | 2.09 | 1.94 | 0.6400 | 14.2600 | 8.12 | 0.93 |
| 2008-06 | 2.79 | -2.76 | -1.10 | -1.7400 | 9.8500 | 266.67 | 0.40 |
| 2007-03 | -3.19 | -0.42 | -0.10 | -- | 4.2300 | 11.87 | 0.23 |
| 2007-09 | -5.43 | -1.11 | -0.83 | -- | 10.6900 | 8.16 | 0.75 |
| 2007-06 | -2.67 | 0.78 | 0.47 | -0.2400 | 8.4000 | 9.51 | 0.61 |
| 2006-09 | 7.76 | 6.01 | 3.67 | -- | 9.6400 | 5.75 | 0.61 |
| 2006-06 | 8.93 | 6.61 | 2.81 | 0.7800 | 7.6100 | 7.71 | 0.43 |
| 2006-12 | 6.13 | 4.84 | 4.52 | 0.8700 | 12.9800 | 5.36 | 0.93 |
| 2005-12 | 10.89 | 12.26 | 9.59 | 7.8000 | 8.3100 | 4.66 | 0.78 |
| 2006-03 | 12.15 | 12.59 | 2.96 | -- | 4.1700 | 7.82 | 0.24 |
| 2005-09 | 34.29 | 34.29 | 10.65 | -- | 1.8300 | 2.69 | 0.31 |
| 2005-06 | 44.76 | 43.37 | 9.62 | 9.3000 | 1.1900 | 2.99 | 0.22 |
| 2004-12 | 32.33 | 28.92 | 17.13 | 22.2400 | 2.3200 | 3.82 | 0.59 |
| 2004-09 | 37.34 | 38.90 | 19.30 | -- | 2.5700 | 5.53 | 0.50 |
| 2005-03 | 51.44 | 46.68 | 8.63 | -- | 1.0100 | 4.45 | 0.18 |
| 2003-12 | 35.82 | 32.36 | 25.39 | 34.2900 | 3.2700 | 9.41 | 0.78 |
| 2004-06 | 45.00 | 43.08 | 15.84 | 17.3800 | 1.6300 | 5.29 | 0.37 |
| 2004-03 | 49.72 | 47.32 | 11.90 | -- | 1.3100 | 7.21 | 0.25 |
| 2003-09 | 39.85 | 36.63 | 23.31 | -- | 2.8400 | 8.37 | 0.64 |
| 2003-06 | 45.32 | 42.09 | 18.03 | 24.8400 | 2.0400 | 8.74 | 0.43 |
| 2003-03 | 45.41 | 44.33 | 12.52 | -- | 1.0600 | 9.74 | 0.28 |
| 2002-06 | 55.43 | 52.43 | 31.82 | 36.2300 | 4.2400 | 21.20 | 0.61 |
| 2002-12 | 49.88 | 51.76 | 31.75 | 52.0300 | 2.9600 | 14.94 | 0.61 |
| 2002-09 | 54.75 | 51.12 | 37.35 | 45.3100 | 3.6000 | 11.61 | 0.73 |
| 2002-03 | 55.73 | 54.28 | 20.27 | -- | 2.6300 | 33.83 | 0.37 |
| 2001-06 | -18.29 | -15.74 | -3.17 | -5.3000 | 4.6600 | 307.69 | 0.20 |
| 2001-12 | 30.77 | 41.30 | 20.65 | 16.5700 | 6.3500 | 11.05 | 0.50 |
| 2001-09 | -4.00 | -1.70 | -0.53 | -- | 6.1900 | 43.43 | 0.31 |
| 1999-12 | -17.86 | -20.99 | -9.46 | -- | 2.5200 | -- | 0.45 |
| 2000-06 | -7.36 | -3.93 | -0.82 | -- | 1.8800 | -- | 0.21 |
| 2000-12 | -16.36 | -27.71 | -13.02 | -10.1000 | 4.2100 | -- | 0.47 |
| 1998-12 | 1.25 | 1.47 | 1.26 | 1.6100 | 5.7000 | 26.61 | 0.85 |
| 1998-06 | 3.10 | 3.59 | 1.74 | -- | 2.9400 | 14.93 | 0.48 |
| 1999-06 | -4.39 | -2.13 | -0.49 | -- | 1.0300 | -- | 0.23 |
| 1996-12 | 5.19 | 7.70 | 9.87 | -- | 8.2200 | 12000.00 | 1.28 |
| 1997-06 | 100.00 | 5.13 | 3.05 | -- | -- | -- | 0.59 |
| 1997-12 | 4.35 | 5.74 | 6.12 | -- | 9.9300 | 29.06 | 1.07 |
| 1996-06 | 100.00 | 5.99 | 5.11 | -- | -- | -- | 0.85 |
| 1996-03 | 100.00 | 5.84 | 2.65 | -- | -- | -- | 0.45 |
| 1995-12 | 100.00 | 6.07 | 8.64 | -- | -- | -- | 1.42 |
| 1994-12 | 100.00 | 5.87 | 9.03 | -- | -- | -- | 1.54 |
| 1993-12 | 100.00 | 2.65 | 0.81 | -- | -- | -- | 0.30 |
| 2025-06 | -45.21 | -35.71 | -0.61 | -- | -- | -- | 0.02 |
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 | 3.10 | 96.86 | 26.5800 | 4.4000 |
| 2024-06 | 2.73 | 97.28 | 29.6400 | 2.2800 |
| 2023-12 | 11.75 | 88.13 | 6.7300 | 1.8300 |
| 2023-09 | 3.18 | 96.83 | 32.1500 | 8.8200 |
| 2024-03 | 11.35 | 88.65 | 6.7800 | 0.4400 |
| 2023-06 | 2.25 | 97.68 | 42.7300 | 11.6000 |
| 2023-03 | 2.63 | 97.34 | 39.0000 | 12.2100 |
| 2022-12 | 2.97 | 97.13 | 35.1500 | 10.1800 |
| 2022-03 | 2.39 | 97.56 | 39.6100 | 13.4000 |
| 2022-06 | 3.30 | 96.68 | 26.5000 | 9.0400 |
| 2022-09 | 2.90 | 97.09 | 38.3000 | 11.2100 |
| 2021-12 | 3.40 | 96.55 | 28.2100 | 10.2100 |
| 2021-06 | 2.87 | 97.13 | 65.4300 | 22.7200 |
| 2021-09 | 2.62 | 97.35 | 70.2200 | 25.1700 |
| 2020-09 | 1.37 | 98.72 | 58.6100 | 21.4300 |
| 2020-12 | 4.92 | 95.17 | 17.5600 | 6.2000 |
| 2020-06 | 1.46 | 98.60 | 54.8700 | 12.7900 |
| 2021-03 | 3.41 | 96.56 | 51.0500 | 16.7300 |
| 2019-09 | 2.59 | 97.44 | 28.0500 | 2.8200 |
| 2020-03 | 2.27 | 97.77 | 37.0200 | 10.5300 |
| 2019-12 | 2.66 | 97.43 | 27.4100 | 2.7500 |
| 2019-06 | 2.78 | 97.19 | 25.0400 | 2.8900 |
| 2019-03 | 2.39 | 97.63 | 29.2800 | 3.7600 |
| 2018-12 | 2.21 | 97.72 | 36.3400 | 4.3400 |
| 2018-09 | 2.42 | 97.60 | 33.2600 | 3.3300 |
| 2018-06 | 2.08 | 97.89 | 38.8000 | 2.8600 |
| 2018-03 | 3.76 | 96.17 | 22.3500 | 3.7400 |
| 2017-06 | 1.78 | 98.23 | 49.9400 | 8.3900 |
| 2017-12 | 4.24 | 95.76 | 17.2100 | 4.5200 |
| 2017-09 | 2.91 | 97.09 | 25.0100 | 9.0500 |
| 2016-12 | 1.96 | 98.05 | 40.8400 | 10.2000 |
| 2017-03 | 2.62 | 97.32 | 31.3600 | 4.8700 |
| 2016-09 | 16.59 | 83.41 | 4.9900 | 2.1600 |
| 2016-03 | 36.95 | 63.05 | 2.1500 | 0.5700 |
| 2016-06 | 38.84 | 61.16 | 2.2500 | 0.4400 |
| 2015-12 | 37.72 | 62.21 | 2.1200 | 0.3800 |
| 2015-06 | 13.12 | 86.97 | 5.3300 | 2.6000 |
| 2015-03 | 23.93 | 76.07 | 3.5700 | 1.7500 |
| 2015-09 | 33.57 | 66.43 | 1.4400 | 0.9900 |
| 2014-12 | 4.61 | 95.37 | 16.3500 | 9.7500 |
| 2014-06 | 10.07 | 89.93 | 7.7000 | 5.8500 |
| 2014-09 | 10.67 | 89.33 | 6.8300 | 6.2400 |
| 2014-03 | 9.73 | 90.20 | 10.0300 | 9.7500 |
| 2013-09 | 13.70 | 86.30 | 7.7000 | 7.1500 |
| 2013-12 | 10.92 | 89.18 | 8.2000 | 7.9600 |
| 2013-06 | 13.98 | 85.91 | 6.9800 | 6.7500 |
| 2012-09 | 11.95 | 88.05 | 7.4300 | 7.1300 |
| 2012-12 | 11.85 | 88.05 | 8.8900 | 8.6200 |
| 2013-03 | 12.27 | 87.73 | 9.0900 | 8.7700 |
| 2012-03 | 11.06 | 88.94 | 8.1000 | 7.8100 |
| 2011-12 | 12.15 | 87.85 | 7.4000 | 7.1100 |
| 2012-06 | 11.26 | 88.82 | 7.9300 | 7.7000 |
| 2011-06 | 20.21 | 79.79 | 3.9300 | 3.7300 |
| 2011-09 | 13.96 | 86.04 | 6.3800 | 6.1400 |
| 2011-03 | 20.50 | 79.50 | 3.8600 | 3.6200 |
| 2010-06 | 22.74 | 77.26 | 4.5600 | 4.3100 |
| 2010-09 | 26.02 | 73.88 | 3.8000 | 3.5600 |
| 2010-12 | 23.29 | 76.71 | 4.1200 | 3.8800 |
| 2009-09 | 24.23 | 75.77 | 3.1400 | 2.8300 |
| 2009-12 | 24.18 | 75.82 | 4.2900 | 4.0500 |
| 2010-03 | 23.75 | 76.25 | 4.3500 | 4.0900 |
| 2009-06 | 21.84 | 78.06 | 4.9900 | 4.7000 |
| 2008-12 | 19.35 | 80.53 | 4.3100 | 4.0100 |
| 2008-09 | 20.24 | 79.76 | 3.3100 | 3.0300 |
| 2009-03 | 21.56 | 78.44 | 3.6200 | 3.4100 |
| 2008-03 | 18.42 | 81.58 | 3.5300 | 3.2500 |
| 2007-12 | 17.63 | 82.25 | 4.7800 | 4.4800 |
| 2008-06 | 17.43 | 82.57 | 3.7100 | 3.4400 |
| 2007-03 | 32.99 | 67.01 | 2.2200 | 2.0600 |
| 2007-09 | 20.14 | 79.86 | 4.1700 | 3.8300 |
| 2007-06 | 16.63 | 83.38 | 5.0100 | 4.6800 |
| 2006-09 | 21.12 | 78.88 | 3.1600 | 2.2800 |
| 2006-06 | 15.18 | 84.72 | 4.1900 | 2.9000 |
| 2006-12 | 21.42 | 78.58 | 3.2100 | 2.6600 |
| 2005-12 | 25.48 | 74.52 | 2.3600 | 1.7900 |
| 2006-03 | 25.47 | 74.45 | 2.2300 | 1.6800 |
| 2005-09 | 19.53 | 80.37 | 2.7700 | 2.0100 |
| 2005-06 | 18.59 | 81.41 | 2.6800 | 2.0600 |
| 2004-12 | 20.16 | 79.84 | 2.9300 | 2.3400 |
| 2004-09 | 7.42 | 92.62 | 9.1200 | 7.8600 |
| 2005-03 | 18.92 | 80.98 | 3.2600 | 2.7800 |
| 2003-12 | 20.40 | 79.60 | 3.0100 | 2.5100 |
| 2004-06 | 10.44 | 89.53 | 5.9300 | 4.7600 |
| 2004-03 | 15.69 | 84.31 | 3.9300 | 3.4500 |
| 2003-09 | 16.54 | 83.62 | 3.3100 | 3.0200 |
| 2003-06 | 22.96 | 77.04 | 2.3900 | 1.9700 |
| 2003-03 | 27.77 | 72.23 | 1.9300 | 1.4800 |
| 2002-06 | 22.01 | 77.95 | 1.3700 | 1.2400 |
| 2002-12 | 42.67 | 57.47 | 1.2600 | 0.9300 |
| 2002-09 | 22.65 | 77.35 | 1.6600 | 1.2500 |
| 2002-03 | 34.02 | 65.98 | 1.0600 | 0.9800 |
| 2001-06 | 43.72 | 56.56 | 0.4600 | 0.3800 |
| 2001-12 | 32.59 | 67.41 | 1.3500 | 1.1800 |
| 2001-09 | 35.84 | 64.16 | 0.8300 | 0.7000 |
| 1999-12 | 42.99 | 57.24 | 0.7500 | 0.4700 |
| 2000-06 | 40.96 | 59.04 | 0.6300 | 0.4800 |
| 2000-12 | 43.30 | 56.70 | 0.5000 | 0.4100 |
| 1998-12 | 38.17 | 61.83 | 1.5700 | 0.7500 |
| 1998-06 | 36.27 | 63.73 | 1.0800 | 0.3800 |
| 1999-06 | 39.59 | 60.41 | 2.1400 | 0.9800 |
| 1996-12 | 33.23 | 66.46 | 1.4200 | 0.8200 |
| 1997-06 | 41.08 | 58.92 | 1.5200 | 1.5200 |
| 1997-12 | 48.54 | 51.46 | 0.9900 | 0.6700 |
| 1996-06 | 57.72 | 42.28 | 0.4300 | 0.4300 |
| 1996-03 | 60.07 | 39.93 | 0.6700 | 0.6700 |
| 1995-12 | 63.08 | 36.95 | 1.1500 | 1.1500 |
| 1994-12 | 62.78 | 37.15 | 0.8200 | 0.8200 |
| 1993-12 | 62.90 | 37.24 | 1.2700 | 1.2700 |
| 2025-06 | 0.00 | 97.86 | -- | -- |
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 | 38945800.0000 | 8963300.0000 | 29211000.0000 | 361700.0000 |
| 2024-06 | 23592600.0000 | 5813300.0000 | 16046000.0000 | 206300.0000 |
| 2023-12 | 46493600.0000 | 8077500.0000 | 33061800.0000 | 372100.0000 |
| 2023-09 | 27319000.0000 | 6170900.0000 | 21264400.0000 | 196000.0000 |
| 2024-03 | 11102800.0000 | 2243700.0000 | 7640400.0000 | 107000.0000 |
| 2023-06 | 16402900.0000 | 4532200.0000 | 12187200.0000 | 139700.0000 |
| 2023-03 | 8274700.0000 | 2624700.0000 | 5553700.0000 | 51300.0000 |
| 2022-12 | 52280900.0000 | 7040700.0000 | 24755000.0000 | 440900.0000 |
| 2022-03 | 8312300.0000 | 1766100.0000 | 6369000.0000 | 27500.0000 |
| 2022-06 | 16728000.0000 | 3449500.0000 | 13022300.0000 | 80400.0000 |
| 2022-09 | 23997300.0000 | 5076300.0000 | 18567400.0000 | 111200.0000 |
| 2021-12 | 42999400.0000 | 10385200.0000 | 25413800.0000 | 498800.0000 |
| 2021-06 | 17763800.0000 | 5412600.0000 | 12325200.0000 | 288600.0000 |
| 2021-09 | 26968800.0000 | 8352500.0000 | 18467000.0000 | 347700.0000 |
| 2020-09 | 21969800.0000 | 5475900.0000 | 17808900.0000 | -551800.0000 |
| 2020-12 | 43613800.0000 | 13780900.0000 | 28353200.0000 | 287800.0000 |
| 2020-06 | 13956200.0000 | 3466200.0000 | 11447100.0000 | 285900.0000 |
| 2021-03 | 9054300.0000 | 3085900.0000 | 6180900.0000 | 14900.0000 |
| 2019-09 | 29276400.0000 | 6167900.0000 | 21139500.0000 | 652100.0000 |
| 2020-03 | 7683000.0000 | 1871500.0000 | 5760300.0000 | 298600.0000 |
| 2019-12 | 49789200.0000 | 9377900.0000 | 31498400.0000 | 1141500.0000 |
| 2019-06 | 19540200.0000 | 3809000.0000 | 14197400.0000 | 484100.0000 |
| 2019-03 | 8843300.0000 | 1926300.0000 | 6463800.0000 | 92900.0000 |
| 2018-12 | 50503600.0000 | 12313600.0000 | 33023200.0000 | 732300.0000 |
| 2018-09 | 33385900.0000 | 8810300.0000 | 21895400.0000 | 666400.0000 |
| 2018-06 | 23187100.0000 | 6563500.0000 | 14805600.0000 | 332400.0000 |
| 2018-03 | 12277800.0000 | 3319000.0000 | 7859400.0000 | 156400.0000 |
| 2017-06 | 22178600.0000 | 1325300.0000 | 19872100.0000 | 356700.0000 |
| 2017-12 | 47507200.0000 | 13674100.0000 | 32443300.0000 | 527000.0000 |
| 2017-09 | 31883500.0000 | 3011800.0000 | 28452100.0000 | 189200.0000 |
| 2016-12 | 359000000.0000 | 253000000.0000 | 81080000.0000 | 13509600.0000 |
| 2017-03 | 11604800.0000 | -- | 10514800.0000 | 242800.0000 |
| 2016-09 | 296000000.0000 | 211000000.0000 | 60986900.0000 | 12356500.0000 |
| 2016-03 | 92979500.0000 | 63615700.0000 | 20216500.0000 | 4526700.0000 |
| 2016-06 | 199000000.0000 | 140000000.0000 | 42056000.0000 | 10303700.0000 |
| 2015-12 | 239000000.0000 | 134000000.0000 | 85955800.0000 | 7870700.0000 |
| 2015-06 | 64278400.0000 | 25663400.0000 | 34075500.0000 | 662900.0000 |
| 2015-03 | 25206500.0000 | 5650200.0000 | 18672500.0000 | -700800.0000 |
| 2015-09 | 142000000.0000 | 78055100.0000 | 55379600.0000 | -704500.0000 |
| 2014-12 | 452000000.0000 | 32864500.0000 | 61179700.0000 | 71500.0000 |
| 2014-06 | 228000000.0000 | 10808100.0000 | 25054400.0000 | -3882400.0000 |
| 2014-09 | 337000000.0000 | 19524500.0000 | 41861200.0000 | -4499600.0000 |
| 2014-03 | 121000000.0000 | 6674000.0000 | 11149800.0000 | -1739600.0000 |
| 2013-09 | 340000000.0000 | 15770400.0000 | 27350100.0000 | -5486900.0000 |
| 2013-12 | 454000000.0000 | 27139300.0000 | 35860700.0000 | -8701800.0000 |
| 2013-06 | 227000000.0000 | 9888200.0000 | 15753600.0000 | -3306100.0000 |
| 2012-09 | 345000000.0000 | 26986100.0000 | 24750400.0000 | -9159500.0000 |
| 2012-12 | 450000000.0000 | 26151400.0000 | 34172700.0000 | -12873200.0000 |
| 2013-03 | 122000000.0000 | 4871000.0000 | 8742700.0000 | -1200900.0000 |
| 2012-03 | 135000000.0000 | 15769800.0000 | 9237000.0000 | -1921400.0000 |
| 2011-12 | 631000000.0000 | 26158500.0000 | 45506300.0000 | 1245500.0000 |
| 2012-06 | 239000000.0000 | 24405700.0000 | 17039700.0000 | -8000700.0000 |
| 2011-06 | 392000000.0000 | 34037200.0000 | 28678400.0000 | 393700.0000 |
| 2011-09 | 529000000.0000 | 43663500.0000 | 35643300.0000 | -8764500.0000 |
| 2011-03 | 224000000.0000 | 17206900.0000 | 17635800.0000 | -962000.0000 |
| 2010-06 | 343000000.0000 | 24023900.0000 | 25341000.0000 | 1718200.0000 |
| 2010-09 | 508000000.0000 | 37480500.0000 | 35908100.0000 | -4329100.0000 |
| 2010-12 | 671000000.0000 | 26189400.0000 | 42153900.0000 | 3323500.0000 |
| 2009-09 | 445000000.0000 | 32774800.0000 | 32568400.0000 | -4079300.0000 |
| 2009-12 | 609000000.0000 | 28313900.0000 | 46749500.0000 | 2687700.0000 |
| 2010-03 | 194000000.0000 | 12269900.0000 | 14665200.0000 | 730600.0000 |
| 2009-06 | 305000000.0000 | 24382700.0000 | 23086600.0000 | 847500.0000 |
| 2008-12 | 602000000.0000 | 37451200.0000 | 31612700.0000 | -8061600.0000 |
| 2008-09 | 456000000.0000 | 35075600.0000 | 23887500.0000 | -5895800.0000 |
| 2009-03 | 173000000.0000 | 16122100.0000 | 10607700.0000 | -2436600.0000 |
| 2008-03 | 179000000.0000 | 15531700.0000 | 8900200.0000 | -1691000.0000 |
| 2007-12 | 796000000.0000 | 174000000.0000 | 39349700.0000 | 2606000.0000 |
| 2008-06 | 314000000.0000 | 26147800.0000 | 16118900.0000 | -3653800.0000 |
| 2007-03 | 323000000.0000 | 131000000.0000 | 13398400.0000 | -1162700.0000 |
| 2007-09 | 660000000.0000 | 172000000.0000 | 31622300.0000 | -698800.0000 |
| 2007-06 | 499000000.0000 | 147000000.0000 | 24874100.0000 | 2587800.0000 |
| 2006-09 | 642000000.0000 | 167000000.0000 | 40511100.0000 | 1022900.0000 |
| 2006-06 | 408000000.0000 | 90080200.0000 | 27181600.0000 | 2795200.0000 |
| 2006-12 | 1011000000.0000 | 324000000.0000 | 50817400.0000 | 3295600.0000 |
| 2005-12 | 843000000.0000 | 242000000.0000 | 66140200.0000 | 11297700.0000 |
| 2006-03 | 253000000.0000 | 63502000.0000 | 12235600.0000 | 1295900.0000 |
| 2005-09 | 207000000.0000 | 85849700.0000 | 9879900.0000 | 4642300.0000 |
| 2005-06 | 116000000.0000 | 38494100.0000 | 2356900.0000 | 3085200.0000 |
| 2004-12 | 358000000.0000 | 169000000.0000 | 31520800.0000 | 1081900.0000 |
| 2004-09 | 240000000.0000 | 96313500.0000 | 15669900.0000 | -278200.0000 |
| 2005-03 | 84493900.0000 | 25561700.0000 | -2181600.0000 | 1433600.0000 |
| 2003-12 | 353000000.0000 | 123000000.0000 | 28928000.0000 | 3244200.0000 |
| 2004-06 | 143000000.0000 | 48229900.0000 | 11891400.0000 | 509700.0000 |
| 2004-03 | 91007400.0000 | 26744500.0000 | 8241900.0000 | 162700.0000 |
| 2003-09 | 243000000.0000 | 81143200.0000 | 19490300.0000 | 2586200.0000 |
| 2003-06 | 152000000.0000 | 42540300.0000 | 15968400.0000 | 1431800.0000 |
| 2003-03 | 98806800.0000 | 28186200.0000 | 13679000.0000 | 1160400.0000 |
| 2002-06 | 119000000.0000 | 28988400.0000 | 6879100.0000 | 1286500.0000 |
| 2002-12 | 214000000.0000 | 57946300.0000 | 16971400.0000 | 2966100.0000 |
| 2002-09 | 162000000.0000 | 36872400.0000 | 12433800.0000 | 1396100.0000 |
| 2002-03 | 79683700.0000 | 19752900.0000 | 4534400.0000 | 583000.0000 |
| 2001-06 | 87168700.0000 | 5050400.0000 | 14343100.0000 | 2838000.0000 |
| 2001-12 | 171000000.0000 | 10078500.0000 | 23829700.0000 | 5249500.0000 |
| 2001-09 | 130000000.0000 | 7440300.0000 | 21680000.0000 | 4278300.0000 |
| 1999-12 | 231000000.0000 | 14085200.0000 | 32557700.0000 | 5139600.0000 |
| 2000-06 | 92458600.0000 | 4487000.0000 | 12186900.0000 | 1873300.0000 |
| 2000-12 | 192000000.0000 | 11370500.0000 | 32300600.0000 | 5420800.0000 |
| 1998-12 | 395000000.0000 | 16189000.0000 | 23241500.0000 | 2239900.0000 |
| 1998-06 | 219000000.0000 | 8998200.0000 | 11606800.0000 | 1471500.0000 |
| 1999-06 | 119000000.0000 | 6618400.0000 | 12451000.0000 | 1309200.0000 |
| 1996-12 | 384000000.0000 | 20130900.0000 | 17907800.0000 | 1444100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 418000000.0000 | 21264900.0000 | 18792800.0000 | 479800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-03 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 18656700.0000 | 1971400.0000 | 14280100.0000 | 313700.0000 |