中商官网
研究报告
天通5（400237）
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 （%) |
| 2024-06-30 | 93404400.0000 | -37.31 | -82522100.0000 | -8.71 | -82734100.0000 | -8.55 | -81237700.0000 | -16.57 |
| 2024-12-31 | 148000000.0000 | -50.34 | -313000000.0000 | 51.94 | -319000000.0000 | 51.90 | -340000000.0000 | 51.11 |
| 2023-09-30 | 220000000.0000 | -75.36 | -121000000.0000 | -470.49 | -121000000.0000 | -471.50 | -130000000.0000 | -861.05 |
| 2024-03-31 | 56621500.0000 | -16.06 | -29764600.0000 | -3.49 | -29914500.0000 | -3.22 | -32970400.0000 | 5.15 |
| 2023-12-31 | 298000000.0000 | -77.61 | -206000000.0000 | -952.88 | -210000000.0000 | -1076.00 | -225000000.0000 | -1562.46 |
| 2022-12-31 | 1331000000.0000 | -6.92 | 24153400.0000 | 36.36 | 21516400.0000 | 27.83 | 15385000.0000 | 94.24 |
| 2023-06-30 | 149000000.0000 | -75.61 | -90397200.0000 | -578.44 | -90473500.0000 | -580.59 | -97366600.0000 | -936.78 |
| 2023-03-31 | 67451900.0000 | -76.08 | -30841800.0000 | -595.75 | -30908900.0000 | -596.94 | -31354100.0000 | -960.17 |
| 2022-06-30 | 611000000.0000 | 19.34 | 18894200.0000 | -138.57 | 18825500.0000 | -139.01 | 11635800.0000 | -123.74 |
| 2022-03-31 | 282000000.0000 | 98.59 | 6221200.0000 | -111.95 | 6219900.0000 | -111.97 | 3645100.0000 | -106.85 |
| 2022-09-30 | 893000000.0000 | -6.59 | 32659800.0000 | -178.67 | 32570300.0000 | -180.00 | 17081600.0000 | -137.07 |
| 2021-12-31 | 1430000000.0000 | 35.93 | 17713500.0000 | -28.12 | 16832600.0000 | -34.99 | 7920600.0000 | -51.76 |
| 2021-09-30 | 956000000.0000 | 27.81 | -41513000.0000 | -562.62 | -40714500.0000 | -490.84 | -46073200.0000 | -1374.61 |
| 2021-06-30 | 512000000.0000 | 9.64 | -48982400.0000 | -790.52 | -48257300.0000 | -664.54 | -49022200.0000 | -1268.36 |
| 2020-09-30 | 748000000.0000 | -14.81 | 8973400.0000 | -82.99 | 10417100.0000 | -80.52 | 3614700.0000 | -92.23 |
| 2021-03-31 | 142000000.0000 | 7.58 | -52080900.0000 | 294.24 | -51942800.0000 | 343.40 | -53186500.0000 | 318.10 |
| 2020-12-31 | 1052000000.0000 | -7.88 | 24642100.0000 | -50.17 | 25894300.0000 | -52.01 | 16419300.0000 | -65.68 |
| 2020-03-31 | 132000000.0000 | -61.74 | -13210300.0000 | -176.54 | -11714600.0000 | -164.79 | -12720900.0000 | -206.59 |
| 2019-12-31 | 1142000000.0000 | -57.13 | 49451500.0000 | -64.93 | 53963100.0000 | -62.00 | 47847300.0000 | -55.70 |
| 2020-06-30 | 467000000.0000 | -30.09 | 7093600.0000 | -81.97 | 8548000.0000 | -78.77 | 4195800.0000 | -88.31 |
| 2018-12-31 | 2664000000.0000 | 29.51 | 141000000.0000 | -4.73 | 142000000.0000 | -4.70 | 108000000.0000 | -21.17 |
| 2019-09-30 | 878000000.0000 | -52.82 | 52745700.0000 | -64.60 | 53471700.0000 | -64.35 | 46497600.0000 | -63.39 |
| 2019-03-31 | 345000000.0000 | -30.30 | 17259100.0000 | -59.12 | 18080800.0000 | -57.04 | 11934000.0000 | -66.63 |
| 2019-06-30 | 668000000.0000 | -34.77 | 39348100.0000 | -51.77 | 40266700.0000 | -50.09 | 35881300.0000 | -47.92 |
| 2018-06-30 | 1024000000.0000 | 5.13 | 81588100.0000 | 48.72 | 80671700.0000 | -0.36 | 68893500.0000 | -3.10 |
| 2018-09-30 | 1861000000.0000 | 26.94 | 149000000.0000 | 68.52 | 150000000.0000 | 30.43 | 127000000.0000 | 23.30 |
| 2018-03-31 | 495000000.0000 | 12.76 | 42223200.0000 | 136.53 | 42086200.0000 | 136.61 | 35759000.0000 | 165.04 |
| 2017-12-31 | 2057000000.0000 | 10.59 | 148000000.0000 | 86.24 | 149000000.0000 | 76.75 | 137000000.0000 | 77.23 |
| 2017-06-30 | 974000000.0000 | 14.86 | 54859200.0000 | 50.64 | 80965300.0000 | 103.96 | 71095300.0000 | 93.73 |
| 2017-09-30 | 1466000000.0000 | 12.42 | 88417300.0000 | 67.30 | 115000000.0000 | 104.74 | 103000000.0000 | 100.57 |
| 2016-12-31 | 1860000000.0000 | 15.67 | 79467800.0000 | -173.58 | 84297800.0000 | -49.82 | 77298900.0000 | -41.88 |
| 2017-03-31 | 439000000.0000 | 18.01 | 17851300.0000 | -22.57 | 17786900.0000 | -23.02 | 13491700.0000 | -40.89 |
| 2016-09-30 | 1304000000.0000 | 13.79 | 52848500.0000 | -157.79 | 56168900.0000 | -165.06 | 51353200.0000 | -159.54 |
| 2016-03-31 | 372000000.0000 | 10.39 | 23054000.0000 | -163.73 | 23105700.0000 | -167.96 | 22823200.0000 | -167.06 |
| 2016-06-30 | 848000000.0000 | 17.94 | 36418000.0000 | -154.79 | 39695700.0000 | -164.45 | 36698900.0000 | -160.02 |
| 2015-12-31 | 1608000000.0000 | 59.68 | -108000000.0000 | -42.25 | 168000000.0000 | -190.81 | 133000000.0000 | -171.12 |
| 2015-06-30 | 719000000.0000 | 64.53 | -66462300.0000 | -40.66 | -61593400.0000 | -41.89 | -61147300.0000 | -42.85 |
| 2015-09-30 | 1146000000.0000 | 55.50 | -91448600.0000 | -7.18 | -86335100.0000 | -12.08 | -86243000.0000 | -12.42 |
| 2015-03-31 | 337000000.0000 | 137.32 | -36175900.0000 | -22.06 | -34001200.0000 | -26.68 | -34033800.0000 | -26.81 |
| 2014-06-30 | 437000000.0000 | 2.34 | -112000000.0000 | 75.32 | -106000000.0000 | -328.75 | -107000000.0000 | -330.94 |
| 2014-09-30 | 737000000.0000 | 10.99 | -98522000.0000 | 13.56 | -98199500.0000 | -511.01 | -98468900.0000 | -499.26 |
| 2014-12-31 | 1007000000.0000 | -8.87 | -187000000.0000 | 123.94 | -185000000.0000 | -642.98 | -187000000.0000 | -1133.77 |
| 2013-12-31 | 1105000000.0000 | -14.93 | -83505400.0000 | -244.19 | 34071200.0000 | -51.98 | 18089200.0000 | -69.65 |
| 2014-03-31 | 142000000.0000 | -13.41 | -46415300.0000 | 17.56 | -46373600.0000 | -167.70 | -46501000.0000 | -167.88 |
| 2013-06-30 | 427000000.0000 | -28.83 | -63884300.0000 | 327.74 | 46339600.0000 | -521.29 | 46332200.0000 | -365.75 |
| 2013-09-30 | 664000000.0000 | -31.26 | -86755500.0000 | -369.67 | 23892500.0000 | -36.68 | 24663100.0000 | -9.41 |
| 2013-03-31 | 164000000.0000 | -39.48 | -39482300.0000 | 11904.35 | 68501200.0000 | -82731.12 | 68501200.0000 | -1831.40 |
| 2012-09-30 | 966000000.0000 | 8.05 | 32170800.0000 | -175.25 | 37730900.0000 | -194.51 | 27225300.0000 | -145.48 |
| 2012-12-31 | 1299000000.0000 | 7.44 | 57911900.0000 | -225.11 | 70950500.0000 | -267.03 | 59595500.0000 | -201.80 |
| 2012-03-31 | 271000000.0000 | 27.23 | -328900.0000 | -97.09 | -82900.0000 | -99.22 | -3956400.0000 | -72.99 |
| 2011-12-31 | 1209000000.0000 | 40.09 | -46290400.0000 | 704.69 | -42477700.0000 | -330.05 | -58541300.0000 | -711.45 |
| 2012-06-30 | 600000000.0000 | 6.95 | -14935200.0000 | -57.15 | -10999500.0000 | -66.97 | -17434700.0000 | -64.79 |
| 2011-09-30 | 894000000.0000 | 47.52 | -42754400.0000 | -898.88 | -39924200.0000 | -323.16 | -59864300.0000 | -677.32 |
| 2011-03-31 | 213000000.0000 | 20.34 | -11313200.0000 | 70.19 | -10690900.0000 | 67.48 | -14648500.0000 | 51.75 |
| 2011-06-30 | 561000000.0000 | 53.28 | -34851800.0000 | 2713.35 | -33299000.0000 | 3523.00 | -49512900.0000 | 632.49 |
| 2010-06-30 | 366000000.0000 | 71.03 | -1238800.0000 | -93.95 | -919100.0000 | -96.90 | -6759500.0000 | -77.28 |
| 2010-09-30 | 606000000.0000 | 66.03 | 5351800.0000 | -564.08 | 17890600.0000 | -274.12 | 10369400.0000 | -187.68 |
| 2010-12-31 | 863000000.0000 | 10.08 | -5752600.0000 | -109.15 | 18464600.0000 | -70.39 | 9574100.0000 | -81.38 |
| 2009-12-31 | 784000000.0000 | 49.33 | 62880400.0000 | -269.49 | 62359200.0000 | -71.78 | 51427500.0000 | -77.04 |
| 2010-03-31 | 177000000.0000 | 38.28 | -6647400.0000 | -31.51 | -6383400.0000 | -33.32 | -9653100.0000 | -1.43 |
| 2009-09-30 | 365000000.0000 | 23.31 | -1153200.0000 | -82.75 | -10274600.0000 | -105.11 | -11826000.0000 | -105.91 |
| 2009-03-31 | 128000000.0000 | 33.37 | -9705600.0000 | -273.74 | -9573000.0000 | -278.08 | -9793200.0000 | -433.35 |
| 2008-12-31 | 525000000.0000 | 0.38 | -37100000.0000 | -170.73 | 221000000.0000 | 354.03 | 224000000.0000 | 549.77 |
| 2009-06-30 | 214000000.0000 | 0.94 | -20492900.0000 | 632.73 | -29634900.0000 | 702.46 | -29748200.0000 | 450.43 |
| 2008-06-30 | 212000000.0000 | -6.19 | -2796800.0000 | -109.92 | -3693000.0000 | -113.14 | -5404500.0000 | -130.13 |
| 2008-09-30 | 296000000.0000 | -11.38 | -6683300.0000 | -117.42 | 201000000.0000 | 416.54 | 200000000.0000 | 612.65 |
| 2008-03-31 | 95970800.0000 | -1.67 | 5586300.0000 | -47.81 | 5375800.0000 | -49.73 | 2937800.0000 | -60.19 |
| 2007-12-31 | 523000000.0000 | 18.59 | 52452400.0000 | -14.45 | 48675200.0000 | -24.05 | 34473600.0000 | -12.17 |
| 2007-06-30 | 226000000.0000 | 0.89 | 28200500.0000 | -25.47 | 28113000.0000 | -27.03 | 17940000.0000 | -35.28 |
| 2007-09-30 | 334000000.0000 | -3.19 | 38357500.0000 | -20.68 | 38912700.0000 | -22.44 | 28064300.0000 | -12.36 |
| 2007-03-31 | 97604800.0000 | -14.38 | 10704000.0000 | -29.11 | 10693900.0000 | -29.04 | 7379300.0000 | -23.01 |
| 2006-06-30 | 224000000.0000 | 56.64 | 37840300.0000 | -213.20 | 38528500.0000 | -213.90 | 27719800.0000 | -180.77 |
| 2006-12-31 | 441000000.0000 | 51.03 | 61309600.0000 | -140.34 | 64091700.0000 | -115.37 | 39250500.0000 | -109.39 |
| 2006-09-30 | 345000000.0000 | 51.98 | 48356000.0000 | -119.19 | 50172900.0000 | -116.45 | 32021400.0000 | -110.46 |
| 2005-09-30 | 227000000.0000 | 24.04 | -252000000.0000 | 2234.39 | -305000000.0000 | -6565.01 | -306000000.0000 | -6395.78 |
| 2006-03-31 | 114000000.0000 | 106.84 | 15098900.0000 | -260.60 | 15070100.0000 | -269.00 | 9585100.0000 | -204.85 |
| 2005-12-31 | 292000000.0000 | 19.67 | -152000000.0000 | 1624.04 | -417000000.0000 | -2931.09 | -418000000.0000 | -3484.94 |
| 2005-03-31 | 55115900.0000 | -44.73 | -9401400.0000 | -35.99 | -8917400.0000 | -1642.54 | -9141800.0000 | -5577.41 |
| 2004-12-31 | 244000000.0000 | -50.81 | -8816500.0000 | -97.62 | 14729300.0000 | -103.82 | 12348800.0000 | -103.22 |
| 2005-06-30 | 143000000.0000 | 0.00 | -33429000.0000 | 112.39 | -33825600.0000 | 9611.63 | -34317700.0000 | -4515.56 |
| 2004-06-30 | 143000000.0000 | -49.29 | -15739600.0000 | -68.30 | -348300.0000 | -99.35 | 777200.0000 | -101.42 |
| 2004-09-30 | 183000000.0000 | -54.93 | -10795100.0000 | -86.66 | 4717700.0000 | -105.53 | 4860400.0000 | -105.63 |
| 2004-03-31 | 99725100.0000 | -20.22 | -14687600.0000 | 48.84 | 578100.0000 | -105.92 | 166900.0000 | -101.60 |
| 2003-12-31 | 496000000.0000 | -60.67 | -370000000.0000 | -956.87 | -386000000.0000 | -998.91 | -384000000.0000 | -1124.36 |
| 2003-09-30 | 406000000.0000 | -52.95 | -80897700.0000 | -353.63 | -85289200.0000 | -378.19 | -86394600.0000 | -443.20 |
| 2003-06-30 | 282000000.0000 | -53.54 | -49648800.0000 | -295.81 | -53905500.0000 | -321.57 | -54901000.0000 | -375.88 |
| 2003-03-31 | 125000000.0000 | -52.11 | -9868100.0000 | -170.04 | -9759200.0000 | -171.97 | -10413500.0000 | -180.45 |
| 2002-09-30 | 863000000.0000 | 33.59 | 31895900.0000 | -46.65 | 30659000.0000 | -48.01 | 25173100.0000 | -50.50 |
| 2002-12-31 | 1261000000.0000 | 7.87 | 43180200.0000 | -46.62 | 42940800.0000 | -49.21 | 37486700.0000 | -47.68 |
| 2001-12-31 | 1169000000.0000 | 38.18 | 80885700.0000 | 31.75 | 84543800.0000 | 19.51 | 71642800.0000 | 23.32 |
| 2002-06-30 | 607000000.0000 | 49.88 | 25356000.0000 | -45.33 | 24328500.0000 | -47.24 | 19900500.0000 | -51.26 |
| 2002-03-31 | 261000000.0000 | -- | 14089600.0000 | -- | 13559800.0000 | -- | 12943500.0000 | -- |
| 2001-06-30 | 405000000.0000 | -5.59 | 46377600.0000 | 14.07 | 46110800.0000 | 11.47 | 40827500.0000 | 14.19 |
| 2000-12-31 | 846000000.0000 | 65.56 | 61392000.0000 | 5.59 | 70743800.0000 | 8.96 | 58096100.0000 | 6.37 |
| 2001-09-30 | 646000000.0000 | -- | 59789700.0000 | -- | 58971400.0000 | -- | 50850300.0000 | -- |
| 1999-06-30 | 173000000.0000 | 79.28 | 27753400.0000 | 8.95 | 28196200.0000 | 10.67 | 24104800.0000 | -5.39 |
| 1999-12-31 | 511000000.0000 | 104.40 | 58142500.0000 | 54.65 | 64928600.0000 | 76.21 | 54619500.0000 | 80.70 |
| 2000-06-30 | 429000000.0000 | 147.98 | 40657600.0000 | 46.50 | 41365900.0000 | 46.71 | 35753100.0000 | 48.32 |
| 1998-12-31 | 250000000.0000 | 164.40 | 37595000.0000 | 5.09 | 36848300.0000 | -8.39 | 30226700.0000 | -24.85 |
| 1998-06-30 | 96496200.0000 | -- | 25473900.0000 | -- | 25477700.0000 | -- | 25477700.0000 | -- |
| 1997-12-31 | 94553400.0000 | 3.81 | 35772500.0000 | 0.87 | 40222500.0000 | 10.56 | 40222500.0000 | 11.18 |
| 1995-12-31 | 43478300.0000 | 36.85 | 10321200.0000 | 28.71 | 10300700.0000 | 28.63 | 10300700.0000 | 28.63 |
| 1996-12-31 | 91079500.0000 | 109.48 | 35462700.0000 | 243.59 | 36380100.0000 | 253.18 | 36176800.0000 | 251.21 |
| 1994-12-31 | 31771300.0000 | -- | 8018900.0000 | -- | 8008000.0000 | -- | 8008000.0000 | -- |
| 2025-06-30 | 67805100.0000 | -27.41 | -52233800.0000 | -36.70 | -51899300.0000 | -37.27 | -53366900.0000 | -34.31 |
| 2025-12-31 | 170000000.0000 | 14.86 | -510000000.0000 | 62.94 | -518000000.0000 | 62.38 | -513000000.0000 | 50.88 |
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) |
| 2024-06 | -91.64 | -88.58 | -3.46 | -8.1300 | 0.4100 | 0.41 | 0.04 |
| 2024-12 | -217.57 | -215.54 | -14.55 | -37.2900 | 0.6300 | 0.31 | 0.07 |
| 2023-09 | -57.27 | -55.00 | -4.48 | -10.8900 | 0.5200 | 0.33 | 0.08 |
| 2024-03 | -54.20 | -52.83 | -1.22 | -3.2800 | 0.2100 | 0.50 | 0.02 |
| 2023-12 | -72.48 | -70.47 | -8.41 | -19.4500 | 1.5300 | 0.38 | 0.12 |
| 2022-12 | 1.20 | 1.62 | 0.77 | 0.9500 | 3.4400 | 1.33 | 0.47 |
| 2023-06 | -63.76 | -60.72 | -3.32 | -7.9100 | 0.3900 | 0.33 | 0.05 |
| 2023-03 | -49.74 | -45.82 | -1.13 | -2.4600 | 0.1700 | 0.27 | 0.02 |
| 2022-06 | 2.78 | 3.08 | 0.68 | 0.8400 | 1.1900 | 1.30 | 0.22 |
| 2022-03 | 2.13 | 2.21 | 0.23 | 0.2500 | 0.5700 | 1.20 | 0.10 |
| 2022-09 | 3.14 | 3.65 | 1.14 | 1.2200 | 1.6600 | 1.23 | 0.31 |
| 2021-12 | -0.56 | 1.18 | 0.63 | 0.5000 | 3.7100 | 1.79 | 0.54 |
| 2021-09 | -5.13 | -4.26 | -1.49 | -3.7100 | 2.4400 | 1.56 | 0.35 |
| 2021-06 | -10.35 | -9.43 | -1.88 | -3.9900 | 1.3400 | 1.43 | 0.20 |
| 2020-09 | -0.80 | 1.39 | 0.40 | 0.1500 | 1.7800 | 1.46 | 0.28 |
| 2021-03 | -38.03 | -36.58 | -1.98 | -2.0500 | 0.4500 | 0.84 | 0.05 |
| 2020-12 | -0.86 | 2.46 | 0.99 | 0.9400 | 2.8100 | 1.66 | 0.40 |
| 2020-03 | -14.39 | -8.87 | -0.47 | -1.0400 | 0.3200 | 0.86 | 0.05 |
| 2019-12 | 2.01 | 4.73 | 2.10 | 3.2700 | 2.4100 | 2.03 | 0.44 |
| 2020-06 | -1.28 | 1.83 | 0.33 | 0.2200 | 1.1200 | 1.45 | 0.18 |
| 2018-12 | 4.24 | 5.33 | 4.64 | 4.4500 | 6.5300 | 7.21 | 0.87 |
| 2019-09 | 3.64 | 6.09 | 2.06 | 3.2600 | 1.8000 | 2.33 | 0.34 |
| 2019-03 | 4.93 | 5.24 | 0.64 | 1.2000 | 0.6800 | 2.57 | 0.12 |
| 2019-06 | 4.94 | 6.03 | 1.47 | 2.5900 | 1.5100 | 2.38 | 0.24 |
| 2018-06 | 7.03 | 7.88 | 2.96 | 2.2300 | 3.0000 | 9.20 | 0.38 |
| 2018-09 | 7.63 | 8.06 | 4.41 | 5.1500 | 4.7000 | 5.46 | 0.55 |
| 2018-03 | 7.27 | 8.50 | 1.55 | 1.1800 | 1.5000 | 8.13 | 0.18 |
| 2017-12 | 4.62 | 7.24 | 5.62 | 4.8800 | 6.4900 | 9.20 | 0.78 |
| 2017-06 | 4.62 | 8.31 | 2.98 | 2.7500 | 3.1100 | 7.29 | 0.36 |
| 2017-09 | 5.46 | 7.84 | 4.21 | 3.7200 | 4.6200 | 7.89 | 0.54 |
| 2016-12 | 1.24 | 4.53 | 3.24 | 2.8600 | 2.5900 | 8.37 | 0.72 |
| 2017-03 | 4.10 | 4.05 | 0.68 | 0.2700 | 1.3700 | 7.64 | 0.17 |
| 2016-09 | 2.76 | 4.31 | 2.24 | 1.7600 | 1.6500 | 8.08 | 0.52 |
| 2016-03 | 1.61 | 6.21 | 0.90 | 1.0400 | 0.4600 | 7.16 | 0.14 |
| 2016-06 | 2.36 | 4.68 | 1.48 | 1.3800 | 1.0800 | 7.61 | 0.32 |
| 2015-12 | -7.28 | 10.45 | 5.02 | 9.7500 | 1.4100 | 8.09 | 0.48 |
| 2015-06 | -9.32 | -8.57 | -1.96 | -5.4400 | 0.6300 | 6.90 | 0.23 |
| 2015-09 | -7.94 | -7.53 | -2.82 | -6.2100 | 1.0200 | 7.25 | 0.37 |
| 2015-03 | -10.68 | -10.09 | -1.08 | -3.3700 | 0.2900 | 6.84 | 0.11 |
| 2014-06 | -25.63 | -24.26 | -4.26 | -8.1100 | 0.3700 | 3.37 | 0.18 |
| 2014-09 | -13.43 | -13.32 | -4.13 | -11.9200 | 0.6100 | 4.08 | 0.31 |
| 2014-12 | -18.47 | -18.37 | -8.10 | -20.9000 | 0.8900 | 4.64 | 0.44 |
| 2013-12 | -7.60 | 3.08 | 1.36 | 1.8200 | 0.9600 | 4.75 | 0.44 |
| 2014-03 | -33.10 | -32.66 | -1.87 | -5.4000 | 0.1200 | 2.65 | 0.06 |
| 2013-06 | -14.99 | 10.85 | 1.87 | 6.4500 | 0.3700 | 3.39 | 0.17 |
| 2013-09 | -13.10 | 3.60 | 0.96 | 4.0100 | 0.5800 | 3.88 | 0.27 |
| 2013-03 | -24.39 | 41.77 | 2.86 | 9.0100 | 0.1500 | 3.47 | 0.07 |
| 2012-09 | 1.24 | 3.91 | 1.62 | 0.1600 | 0.9200 | 6.49 | 0.42 |
| 2012-12 | 1.62 | 5.46 | 3.02 | 2.4900 | 1.2000 | 6.42 | 0.55 |
| 2012-03 | 0.74 | -0.03 | 0.00 | -1.8700 | 0.2600 | 5.71 | 0.13 |
| 2011-12 | -4.47 | -3.51 | -2.02 | -6.6400 | 1.1800 | 8.63 | 0.58 |
| 2012-06 | -2.67 | -1.83 | -0.51 | -4.2600 | 0.5900 | 6.43 | 0.28 |
| 2011-09 | -5.48 | -4.47 | -1.88 | -8.7500 | 0.9000 | 9.02 | 0.42 |
| 2011-03 | -6.57 | -5.02 | -0.43 | -2.7400 | 0.1900 | 9.56 | 0.09 |
| 2011-06 | -6.77 | -5.94 | -1.26 | -7.0400 | 0.5500 | 8.37 | 0.21 |
| 2010-06 | -0.82 | -0.25 | -0.04 | -1.4000 | 0.3600 | 5.10 | 0.17 |
| 2010-09 | -1.32 | 2.95 | 0.79 | 0.7200 | 0.6100 | 5.03 | 0.27 |
| 2010-12 | -2.55 | 2.14 | 0.74 | 0.9800 | 0.8200 | 6.78 | 0.34 |
| 2009-12 | 5.10 | 7.95 | 3.23 | 8.3900 | 0.8600 | 6.77 | 0.41 |
| 2010-03 | -3.95 | -3.61 | -0.31 | -1.6400 | 0.1700 | 4.33 | 0.08 |
| 2009-09 | -5.21 | -2.81 | -0.49 | 0.0000 | 0.4000 | 4.67 | 0.18 |
| 2009-03 | -6.25 | -7.48 | -0.83 | 0.0000 | 0.2100 | 7.58 | 0.11 |
| 2008-12 | -8.38 | 42.10 | 11.43 | 61.3500 | 0.7400 | 6.00 | 0.27 |
| 2009-06 | -10.28 | -13.85 | -1.48 | -3.5000 | 0.2300 | 5.87 | 0.11 |
| 2008-06 | -2.83 | -1.74 | -0.27 | -0.7000 | 0.2500 | 4.71 | 0.15 |
| 2008-09 | -4.05 | 67.91 | 14.52 | 0.0000 | 0.3700 | 4.90 | 0.21 |
| 2008-03 | 4.51 | 5.60 | 0.39 | -- | 0.1000 | 3.56 | 0.07 |
| 2007-12 | 5.16 | 9.31 | 3.44 | 10.7200 | 0.7500 | 7.94 | 0.37 |
| 2007-06 | 3.54 | 12.44 | 1.77 | 4.1900 | 0.3400 | 13.22 | 0.14 |
| 2007-09 | 4.49 | 11.65 | 2.38 | -- | 0.4900 | 8.32 | 0.20 |
| 2007-03 | -0.77 | 10.96 | 0.74 | -- | 0.1700 | 10.76 | 0.07 |
| 2006-06 | 9.82 | 17.20 | 2.80 | 8.9300 | 0.7200 | 7.06 | 0.16 |
| 2006-12 | 9.52 | 14.53 | 4.44 | 13.6600 | 1.2800 | 8.12 | 0.31 |
| 2006-09 | 9.57 | 14.54 | 3.53 | -- | 1.0700 | 7.33 | 0.24 |
| 2005-09 | -110.57 | -134.36 | -28.11 | -- | 4.4700 | 4.28 | 0.21 |
| 2006-03 | 13.12 | 13.22 | 1.05 | -- | 0.3400 | 6.16 | 0.08 |
| 2005-12 | -50.34 | -142.81 | -42.64 | -110.4700 | 5.7600 | 4.57 | 0.30 |
| 2005-03 | -18.37 | -16.18 | -0.73 | -- | 0.6000 | 3.37 | 0.04 |
| 2004-12 | -14.75 | 6.04 | 1.22 | 1.0900 | 1.5800 | 2.48 | 0.20 |
| 2005-06 | -24.48 | -23.65 | -2.86 | -5.8300 | 3.0500 | 4.51 | 0.12 |
| 2004-06 | -12.59 | -0.24 | -0.03 | -- | 0.8800 | 2.57 | 0.10 |
| 2004-09 | -8.20 | 2.58 | 0.40 | -- | 1.0800 | 2.35 | 0.15 |
| 2004-03 | -14.31 | 0.58 | 0.04 | -- | 0.5000 | 3.35 | 0.07 |
| 2003-12 | -74.60 | -77.82 | -21.44 | -49.2800 | 1.7800 | 1.80 | 0.28 |
| 2003-09 | -19.95 | -21.01 | -3.91 | -- | 0.9200 | 1.75 | 0.19 |
| 2003-06 | -17.73 | -19.12 | -2.39 | -5.9900 | 0.6500 | 1.71 | 0.13 |
| 2003-03 | -8.00 | -7.81 | -0.43 | -- | -- | -- | 0.05 |
| 2002-09 | 1.97 | 3.55 | 1.33 | -- | 2.6100 | 5.47 | 0.37 |
| 2002-12 | 0.71 | 3.41 | 1.79 | 3.3600 | 3.9600 | 4.37 | 0.53 |
| 2001-12 | 3.42 | 7.23 | 4.55 | 13.7300 | 6.0300 | 7.10 | 0.63 |
| 2002-06 | 1.81 | 4.01 | 1.15 | 2.2700 | 2.0700 | 5.87 | 0.29 |
| 2002-03 | 100.00 | 5.20 | 0.69 | -- | -- | -- | 0.13 |
| 2001-06 | 6.17 | 11.39 | 3.47 | 6.6300 | 2.8300 | 7.32 | 0.30 |
| 2000-12 | 2.13 | 8.36 | 7.32 | 11.6500 | 5.4500 | -- | 0.87 |
| 2001-09 | 1.55 | 9.13 | -- | -- | -- | -- | -- |
| 1999-06 | 15.61 | 16.30 | 6.14 | -- | 1.6900 | -- | 0.38 |
| 1999-12 | 9.98 | 12.71 | 8.39 | -- | 3.8300 | -- | 0.66 |
| 2000-06 | 6.53 | 9.64 | 4.36 | -- | 2.7000 | -- | 0.45 |
| 1998-12 | 15.60 | 14.74 | 8.41 | 15.6000 | 3.0100 | 11.41 | 0.57 |
| 1998-06 | 26.18 | 26.40 | 7.43 | -- | 1.9300 | 7.19 | 0.28 |
| 1997-12 | 37.82 | 42.54 | 13.14 | 22.4000 | 2.4600 | 6.90 | 0.31 |
| 1995-12 | 23.71 | 23.69 | 30.57 | -- | 4.5500 | 22.25 | 1.29 |
| 1996-12 | 38.92 | 39.94 | 55.40 | -- | 6.2000 | 15.15 | 1.39 |
| 1994-12 | 25.22 | 25.21 | 30.15 | -- | 3.2300 | 19.86 | 1.20 |
| 2025-06 | -85.83 | -76.54 | -2.41 | -7.2500 | 0.3200 | 0.28 | 0.03 |
| 2025-12 | -136.47 | -304.71 | -31.76 | -- | -- | -- | 0.10 |
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 |
| 2024-06 | 57.44 | 42.56 | 1.1500 | 0.5000 |
| 2024-12 | 62.32 | 37.68 | 1.0900 | 0.4400 |
| 2023-09 | 55.74 | 44.26 | 1.3300 | 0.7100 |
| 2024-03 | 56.46 | 43.50 | 1.1800 | 0.5300 |
| 2023-12 | 55.96 | 44.04 | 1.1900 | 0.5500 |
| 2022-12 | 52.21 | 47.79 | 1.3800 | 1.1200 |
| 2023-06 | 55.00 | 45.00 | 1.4200 | 0.7700 |
| 2023-03 | 52.22 | 47.74 | 1.3800 | 1.0400 |
| 2022-06 | 50.00 | 49.96 | 1.3900 | 0.9600 |
| 2022-03 | 49.28 | 50.72 | 1.5600 | 1.0700 |
| 2022-09 | 51.21 | 48.83 | 1.4300 | 0.9700 |
| 2021-12 | 48.50 | 51.50 | 1.5600 | 1.0600 |
| 2021-09 | 51.59 | 48.41 | 1.3200 | 0.8900 |
| 2021-06 | 48.66 | 51.34 | 1.3500 | 0.8400 |
| 2020-09 | 50.36 | 49.64 | 1.3200 | 0.9000 |
| 2021-03 | 51.79 | 48.21 | 1.2800 | 0.8600 |
| 2020-12 | 49.54 | 50.46 | 1.3100 | 0.9700 |
| 2020-03 | 48.12 | 51.84 | 1.3800 | 0.8600 |
| 2019-12 | 49.59 | 50.41 | 1.3400 | 0.8800 |
| 2020-06 | 49.22 | 50.74 | 1.3100 | 0.8600 |
| 2018-12 | 44.95 | 55.05 | 1.5500 | 1.0600 |
| 2019-09 | 49.79 | 50.21 | 1.4600 | 0.9600 |
| 2019-03 | 40.39 | 59.61 | 1.7400 | 1.1500 |
| 2019-06 | 43.39 | 56.61 | 1.6400 | 1.2100 |
| 2018-06 | 24.16 | 75.84 | 2.6700 | 1.6000 |
| 2018-09 | 50.06 | 49.91 | 1.3100 | 0.9600 |
| 2018-03 | 23.01 | 76.99 | 2.8600 | 1.8900 |
| 2017-12 | 22.47 | 77.53 | 3.2000 | 2.1700 |
| 2017-06 | 26.81 | 73.19 | 2.5200 | 1.1900 |
| 2017-09 | 26.04 | 73.96 | 2.4800 | 1.2200 |
| 2016-12 | 25.64 | 74.36 | 2.8000 | 1.4100 |
| 2017-03 | 26.62 | 73.38 | 2.5600 | 1.2200 |
| 2016-09 | 23.61 | 76.43 | 3.1400 | 1.3200 |
| 2016-03 | 26.51 | 73.49 | 2.9900 | 1.8100 |
| 2016-06 | 29.02 | 70.98 | 2.6200 | 1.2900 |
| 2015-12 | 44.22 | 55.78 | 1.9300 | 0.7500 |
| 2015-06 | 46.86 | 53.14 | 1.9300 | 0.7700 |
| 2015-09 | 46.18 | 53.82 | 1.9800 | 1.0100 |
| 2015-03 | 45.76 | 54.24 | 2.0600 | 1.1100 |
| 2014-06 | 60.79 | 39.21 | 1.3800 | 0.4100 |
| 2014-09 | 60.17 | 39.83 | 1.4000 | 0.3800 |
| 2014-12 | 62.33 | 37.67 | 1.3000 | 0.3400 |
| 2013-12 | 58.14 | 41.86 | 1.4500 | 0.3800 |
| 2014-03 | 59.64 | 40.36 | 1.4600 | 0.3500 |
| 2013-06 | 58.09 | 41.91 | 1.7800 | 0.4900 |
| 2013-09 | 58.95 | 41.01 | 1.7000 | 0.4200 |
| 2013-03 | 55.40 | 44.60 | 1.9100 | 0.4900 |
| 2012-09 | 57.59 | 42.37 | 2.0000 | 0.5600 |
| 2012-12 | 57.42 | 42.58 | 1.7300 | 0.4800 |
| 2012-03 | 55.50 | 44.50 | 1.9000 | 0.4800 |
| 2011-12 | 54.24 | 45.76 | 1.8100 | 0.4700 |
| 2012-06 | 56.42 | 43.58 | 1.7600 | 0.4300 |
| 2011-09 | 54.44 | 45.56 | 1.8800 | 0.5800 |
| 2011-03 | 61.84 | 38.16 | 1.1700 | 0.2600 |
| 2011-06 | 62.49 | 37.51 | 1.1400 | 0.3100 |
| 2010-06 | 56.07 | 43.93 | 2.2400 | 0.6100 |
| 2010-09 | 56.25 | 43.71 | 1.9300 | 0.4900 |
| 2010-12 | 61.59 | 38.41 | 1.1800 | 0.3000 |
| 2009-12 | 49.43 | 50.57 | 2.6300 | 0.6000 |
| 2010-03 | 53.97 | 46.03 | 2.2000 | 0.6100 |
| 2009-09 | 56.99 | 43.01 | 2.1200 | 0.4200 |
| 2009-03 | 46.53 | 53.47 | 1.5300 | 0.2300 |
| 2008-12 | 59.34 | 40.66 | 1.5000 | 0.3300 |
| 2009-06 | 57.36 | 42.69 | 2.1800 | 0.4600 |
| 2008-06 | 71.69 | 28.31 | 1.2500 | 0.2600 |
| 2008-09 | 56.65 | 43.42 | 1.2500 | 0.2000 |
| 2008-03 | 71.47 | 28.60 | 1.3000 | 0.2600 |
| 2007-12 | 71.85 | 28.15 | 1.2800 | 0.3100 |
| 2007-06 | 75.13 | 24.94 | 1.2300 | 0.4800 |
| 2007-09 | 75.11 | 24.89 | 1.1600 | 0.4400 |
| 2007-03 | 73.44 | 26.56 | 1.3100 | 0.5900 |
| 2006-06 | 76.05 | 23.95 | 1.0900 | 0.4900 |
| 2006-12 | 77.46 | 22.61 | 1.2100 | 0.5600 |
| 2006-09 | 76.30 | 23.70 | 1.1400 | 0.5000 |
| 2005-09 | 65.44 | 34.56 | 0.9500 | 0.8700 |
| 2006-03 | 78.05 | 21.95 | 1.0300 | 0.4900 |
| 2005-12 | 75.87 | 24.13 | 0.9000 | 0.8400 |
| 2005-03 | 43.60 | 56.40 | 1.1500 | 1.0000 |
| 2004-12 | 42.86 | 57.14 | 1.1500 | 0.9800 |
| 2005-06 | 46.07 | 53.93 | 1.0700 | 0.9900 |
| 2004-06 | 50.04 | 49.96 | 1.0800 | 0.8600 |
| 2004-09 | 42.99 | 57.01 | 1.1000 | 0.8800 |
| 2004-03 | 51.67 | 48.27 | 1.0600 | 0.7900 |
| 2003-12 | 58.56 | 41.50 | 0.9900 | 0.7300 |
| 2003-09 | 48.35 | 51.65 | 1.3100 | 0.8500 |
| 2003-06 | 48.40 | 51.60 | 1.3400 | 0.9200 |
| 2003-03 | 49.91 | 50.13 | 1.3100 | 1.2800 |
| 2002-09 | 50.06 | 49.94 | 1.2400 | 0.8600 |
| 2002-12 | 51.81 | 48.19 | 1.3100 | 0.9700 |
| 2001-12 | 40.16 | 59.84 | 1.5800 | 1.1700 |
| 2002-06 | 45.64 | 54.41 | 1.3500 | 0.8900 |
| 2002-03 | 42.74 | 57.31 | 1.4800 | 1.4800 |
| 2001-06 | 47.14 | 52.86 | 1.3200 | 1.1200 |
| 2000-12 | 34.23 | 65.77 | 1.7600 | 1.2300 |
| 2001-09 | -- | -- | -- | -- |
| 1999-06 | 24.62 | 75.38 | 2.2600 | 1.5300 |
| 1999-12 | 28.94 | 71.06 | 2.7100 | 1.7900 |
| 2000-06 | 37.97 | 62.03 | 1.8300 | 1.3400 |
| 1998-12 | 32.88 | 67.12 | 2.2700 | 1.5400 |
| 1998-06 | 7.82 | 92.13 | 9.0600 | 6.2400 |
| 1997-12 | 7.75 | 92.16 | 10.6700 | 9.2800 |
| 1995-12 | 34.53 | 65.47 | 2.4900 | 1.7300 |
| 1996-12 | 31.33 | 68.67 | 2.9900 | 2.3200 |
| 1994-12 | 29.61 | 70.39 | 2.9000 | 1.6700 |
| 2025-06 | 64.05 | 35.95 | 1.0700 | 0.4300 |
| 2025-12 | 0.00 | 17.96 | -- | -- |
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) |
| 2024-06 | 179000000.0000 | 2286300.0000 | 67972600.0000 | 19802800.0000 |
| 2024-12 | 470000000.0000 | 3579800.0000 | 135000000.0000 | 56788000.0000 |
| 2023-09 | 346000000.0000 | 2597200.0000 | 90535700.0000 | 30251800.0000 |
| 2024-03 | 87311800.0000 | 1078500.0000 | 35405800.0000 | 7870300.0000 |
| 2023-12 | 514000000.0000 | 3676600.0000 | 62809900.0000 | 41359800.0000 |
| 2022-12 | 1315000000.0000 | 4138900.0000 | 71801700.0000 | 40889600.0000 |
| 2023-06 | 244000000.0000 | 1783700.0000 | 63797100.0000 | 21647400.0000 |
| 2023-03 | 101000000.0000 | 1607800.0000 | 33755300.0000 | 9751000.0000 |
| 2022-06 | 594000000.0000 | 2374200.0000 | 38002500.0000 | 19830800.0000 |
| 2022-03 | 276000000.0000 | 2600300.0000 | 20956200.0000 | 9899900.0000 |
| 2022-09 | 865000000.0000 | 3409200.0000 | 52837200.0000 | 29240700.0000 |
| 2021-12 | 1438000000.0000 | 5634800.0000 | 75017900.0000 | 42837400.0000 |
| 2021-09 | 1005000000.0000 | 9183500.0000 | 57217900.0000 | 31922600.0000 |
| 2021-06 | 565000000.0000 | 2543200.0000 | 38063400.0000 | 22350700.0000 |
| 2020-09 | 754000000.0000 | 8892500.0000 | 49299500.0000 | 31797500.0000 |
| 2021-03 | 196000000.0000 | 3126500.0000 | 23464900.0000 | 10031800.0000 |
| 2020-12 | 1061000000.0000 | 5149200.0000 | 65876100.0000 | 43925700.0000 |
| 2020-03 | 151000000.0000 | 1769400.0000 | 18605000.0000 | 9840800.0000 |
| 2019-12 | 1119000000.0000 | 17349200.0000 | 79995200.0000 | 39855100.0000 |
| 2020-06 | 473000000.0000 | 5385500.0000 | 33292600.0000 | 20902700.0000 |
| 2018-12 | 2551000000.0000 | 25081200.0000 | 106000000.0000 | 16249900.0000 |
| 2019-09 | 846000000.0000 | 12149700.0000 | 57752600.0000 | 25316400.0000 |
| 2019-03 | 328000000.0000 | 4298200.0000 | 24860800.0000 | 5569100.0000 |
| 2019-06 | 635000000.0000 | 9063700.0000 | 44064200.0000 | 16719100.0000 |
| 2018-06 | 952000000.0000 | 9647900.0000 | 46045100.0000 | 4167300.0000 |
| 2018-09 | 1719000000.0000 | 17133100.0000 | 58853700.0000 | -2661100.0000 |
| 2018-03 | 459000000.0000 | 4071500.0000 | 22973300.0000 | -3646300.0000 |
| 2017-12 | 1962000000.0000 | 15028300.0000 | 89865600.0000 | 10777500.0000 |
| 2017-06 | 929000000.0000 | 6531600.0000 | 55013100.0000 | 6365400.0000 |
| 2017-09 | 1386000000.0000 | 9992300.0000 | 61315800.0000 | -1497300.0000 |
| 2016-12 | 1837000000.0000 | 20001000.0000 | 95453000.0000 | 15247400.0000 |
| 2017-03 | 421000000.0000 | 3339200.0000 | 27267800.0000 | -2154200.0000 |
| 2016-09 | 1268000000.0000 | 15072100.0000 | 68444300.0000 | -15354800.0000 |
| 2016-03 | 366000000.0000 | 4277400.0000 | 25381600.0000 | -1055200.0000 |
| 2016-06 | 828000000.0000 | 9868400.0000 | 46211300.0000 | 14741400.0000 |
| 2015-12 | 1725000000.0000 | 25133300.0000 | 120000000.0000 | 65525700.0000 |
| 2015-06 | 786000000.0000 | 10529300.0000 | 61285600.0000 | 37341300.0000 |
| 2015-09 | 1237000000.0000 | 16982100.0000 | 84042600.0000 | 49834200.0000 |
| 2015-03 | 373000000.0000 | 5362800.0000 | 33228800.0000 | 17207400.0000 |
| 2014-06 | 549000000.0000 | 11708800.0000 | 55647000.0000 | 41775800.0000 |
| 2014-09 | 836000000.0000 | 16153100.0000 | 78757500.0000 | 61314900.0000 |
| 2014-12 | 1193000000.0000 | 22201600.0000 | 101000000.0000 | 81940100.0000 |
| 2013-12 | 1189000000.0000 | 21041100.0000 | 92353500.0000 | 74212500.0000 |
| 2014-03 | 189000000.0000 | 5766000.0000 | 32396200.0000 | 20518600.0000 |
| 2013-06 | 491000000.0000 | 8528000.0000 | 63954300.0000 | 36865200.0000 |
| 2013-09 | 751000000.0000 | 13848500.0000 | 72703100.0000 | 53885600.0000 |
| 2013-03 | 204000000.0000 | 5411200.0000 | 35203300.0000 | 18069800.0000 |
| 2012-09 | 954000000.0000 | 19791000.0000 | 70291800.0000 | 51762100.0000 |
| 2012-12 | 1278000000.0000 | 27276600.0000 | 89738700.0000 | 70825400.0000 |
| 2012-03 | 269000000.0000 | 6435100.0000 | 27965500.0000 | 12079500.0000 |
| 2011-12 | 1263000000.0000 | 29552200.0000 | 105000000.0000 | 74724800.0000 |
| 2012-06 | 616000000.0000 | 12023800.0000 | 49527500.0000 | 38332100.0000 |
| 2011-09 | 943000000.0000 | 27677800.0000 | 73230600.0000 | 55018200.0000 |
| 2011-03 | 227000000.0000 | 8561900.0000 | 28996800.0000 | 13440600.0000 |
| 2011-06 | 599000000.0000 | 15806100.0000 | 54336500.0000 | 31768900.0000 |
| 2010-06 | 369000000.0000 | 8783400.0000 | 41396400.0000 | 19152400.0000 |
| 2010-09 | 614000000.0000 | 15456100.0000 | 64953200.0000 | 29212300.0000 |
| 2010-12 | 885000000.0000 | 22350200.0000 | 88014300.0000 | 66787200.0000 |
| 2009-12 | 744000000.0000 | 21710600.0000 | 66533800.0000 | 29373100.0000 |
| 2010-03 | 184000000.0000 | 3673700.0000 | 23850900.0000 | 8058700.0000 |
| 2009-09 | 384000000.0000 | 16551800.0000 | 46297300.0000 | 19752300.0000 |
| 2009-03 | 136000000.0000 | 4740600.0000 | 14683000.0000 | 5792500.0000 |
| 2008-12 | 569000000.0000 | 22578700.0000 | 69968000.0000 | 25165500.0000 |
| 2009-06 | 236000000.0000 | 10547100.0000 | 31548400.0000 | 12808700.0000 |
| 2008-06 | 218000000.0000 | 16360100.0000 | 30922800.0000 | 12061300.0000 |
| 2008-09 | 308000000.0000 | 16028100.0000 | 43695200.0000 | 18398600.0000 |
| 2008-03 | 91645900.0000 | 5222800.0000 | 16125700.0000 | 5149100.0000 |
| 2007-12 | 496000000.0000 | 20632800.0000 | 46778100.0000 | 20789100.0000 |
| 2007-06 | 218000000.0000 | 14320400.0000 | 22002500.0000 | 11031900.0000 |
| 2007-09 | 319000000.0000 | 22333200.0000 | 34302000.0000 | 14638500.0000 |
| 2007-03 | 98354300.0000 | 10979400.0000 | 11181200.0000 | 5153200.0000 |
| 2006-06 | 202000000.0000 | 10159500.0000 | 29125000.0000 | 2759200.0000 |
| 2006-12 | 399000000.0000 | 17192400.0000 | 56842200.0000 | 22323400.0000 |
| 2006-09 | 312000000.0000 | 15956700.0000 | 44606400.0000 | 7532600.0000 |
| 2005-09 | 478000000.0000 | 14231500.0000 | 186000000.0000 | 21458500.0000 |
| 2006-03 | 99042200.0000 | 3495100.0000 | 16257800.0000 | -867400.0000 |
| 2005-12 | 439000000.0000 | 18057500.0000 | 89726500.0000 | 33044700.0000 |
| 2005-03 | 65242800.0000 | 3293700.0000 | 7362000.0000 | 7270200.0000 |
| 2004-12 | 280000000.0000 | 13177500.0000 | 12893900.0000 | 31161500.0000 |
| 2005-06 | 178000000.0000 | 9475900.0000 | -16355500.0000 | 13938500.0000 |
| 2004-06 | 161000000.0000 | 7188000.0000 | -10351700.0000 | 17637000.0000 |
| 2004-09 | 198000000.0000 | 9777300.0000 | -1265100.0000 | 25808400.0000 |
| 2004-03 | 114000000.0000 | 3488500.0000 | 3447800.0000 | 9970100.0000 |
| 2003-12 | 866000000.0000 | 24032700.0000 | 286000000.0000 | 44238400.0000 |
| 2003-09 | 487000000.0000 | 19741500.0000 | 72046100.0000 | 34361900.0000 |
| 2003-06 | 332000000.0000 | 10263500.0000 | 49369400.0000 | 23035800.0000 |
| 2003-03 | 135000000.0000 | 4473700.0000 | 15604000.0000 | 2480300.0000 |
| 2002-09 | 846000000.0000 | 26725200.0000 | 42248700.0000 | 4721400.0000 |
| 2002-12 | 1252000000.0000 | 32318700.0000 | 77670900.0000 | 20031200.0000 |
| 2001-12 | 1129000000.0000 | 16045600.0000 | 76660900.0000 | 15957800.0000 |
| 2002-06 | 596000000.0000 | 17553900.0000 | 26448700.0000 | 2176300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 380000000.0000 | 4027800.0000 | 21910700.0000 | 5911600.0000 |
| 2000-12 | 828000000.0000 | 7522300.0000 | 54748700.0000 | 14115900.0000 |
| 2001-09 | 636000000.0000 | 9176000.0000 | 47324800.0000 | 8372400.0000 |
| 1999-06 | 146000000.0000 | 3779300.0000 | 5426500.0000 | 411300.0000 |
| 1999-12 | 460000000.0000 | 7921800.0000 | 17473900.0000 | 768500.0000 |
| 2000-06 | 401000000.0000 | 2314800.0000 | 16266900.0000 | 2169600.0000 |
| 1998-12 | 211000000.0000 | 6953400.0000 | 18561300.0000 | -214400.0000 |
| 1998-06 | 71230100.0000 | 1911900.0000 | 5414900.0000 | -798500.0000 |
| 1997-12 | 58795300.0000 | 2536500.0000 | 6807800.0000 | -1617700.0000 |
| 1995-12 | 33168800.0000 | 1589500.0000 | 2544500.0000 | -198700.0000 |
| 1996-12 | 55635300.0000 | 1454900.0000 | 3267000.0000 | -124800.0000 |
| 1994-12 | 23760100.0000 | 781800.0000 | 2505800.0000 | -28500.0000 |
| 2025-06 | 126000000.0000 | 2089500.0000 | 50304000.0000 | 18713400.0000 |
| 2025-12 | 402000000.0000 | 3512100.0000 | 97996400.0000 | 48298500.0000 |