中商官网
研究报告
海印5（400251）
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 | 803000000.0000 | -13.84 | -104000000.0000 | -41.24 | -105000000.0000 | -42.31 | -180000000.0000 | 0.56 |
| 2024-06-30 | 465000000.0000 | 2.65 | -34293300.0000 | -56.80 | 126000000.0000 | -261.84 | 109000000.0000 | -214.18 |
| 2024-03-31 | 207000000.0000 | -2.36 | -15132700.0000 | -81.79 | 146000000.0000 | -275.54 | 137000000.0000 | -250.45 |
| 2023-06-30 | 453000000.0000 | -26.82 | -79380200.0000 | -216.68 | -77854900.0000 | -221.38 | -95465000.0000 | -270.71 |
| 2023-12-31 | 932000000.0000 | -19.66 | -177000000.0000 | -52.16 | -182000000.0000 | -51.98 | -179000000.0000 | -55.36 |
| 2023-09-30 | 702000000.0000 | -33.14 | -85803800.0000 | -178.72 | -84087300.0000 | -178.59 | -106000000.0000 | -220.65 |
| 2023-03-31 | 212000000.0000 | -42.08 | -83093100.0000 | -180.67 | -83173500.0000 | -180.75 | -91058300.0000 | -192.59 |
| 2022-09-30 | 1050000000.0000 | 9.83 | 109000000.0000 | -11.38 | 107000000.0000 | -14.40 | 87856800.0000 | -0.02 |
| 2022-12-31 | 1160000000.0000 | -4.92 | -370000000.0000 | -47.52 | -379000000.0000 | -47.07 | -401000000.0000 | -40.68 |
| 2021-12-31 | 1220000000.0000 | -6.30 | -705000000.0000 | -650.78 | -716000000.0000 | -722.61 | -676000000.0000 | -1825.67 |
| 2022-06-30 | 619000000.0000 | 7.84 | 68031900.0000 | -12.32 | 64139000.0000 | -17.76 | 55922300.0000 | -3.10 |
| 2022-03-31 | 366000000.0000 | 40.23 | 103000000.0000 | 253.89 | 103000000.0000 | 256.71 | 98340800.0000 | 464.25 |
| 2021-03-31 | 261000000.0000 | -8.74 | 29105400.0000 | -28.08 | 28875000.0000 | -26.40 | 17428700.0000 | -34.33 |
| 2021-06-30 | 574000000.0000 | -20.06 | 77595000.0000 | -38.42 | 77992100.0000 | -36.07 | 57709800.0000 | -31.14 |
| 2021-09-30 | 956000000.0000 | -21.90 | 123000000.0000 | -46.29 | 125000000.0000 | -43.69 | 87875500.0000 | -41.80 |
| 2020-09-30 | 1224000000.0000 | -28.21 | 229000000.0000 | -1.72 | 222000000.0000 | -3.06 | 151000000.0000 | 17.97 |
| 2020-06-30 | 718000000.0000 | -35.14 | 126000000.0000 | -4.55 | 122000000.0000 | -6.87 | 83810200.0000 | 21.13 |
| 2020-12-31 | 1302000000.0000 | -46.55 | 128000000.0000 | -55.56 | 115000000.0000 | -58.93 | 39173200.0000 | -74.23 |
| 2019-09-30 | 1705000000.0000 | -9.12 | 233000000.0000 | -14.34 | 229000000.0000 | -17.33 | 128000000.0000 | -20.50 |
| 2019-12-31 | 2436000000.0000 | -2.83 | 288000000.0000 | -13.51 | 280000000.0000 | -14.63 | 152000000.0000 | -16.02 |
| 2020-03-31 | 286000000.0000 | -44.57 | 40469300.0000 | -22.72 | 39230500.0000 | -24.63 | 26538800.0000 | 4.07 |
| 2018-12-31 | 2507000000.0000 | -2.11 | 333000000.0000 | -19.95 | 328000000.0000 | -21.34 | 181000000.0000 | -38.64 |
| 2018-09-30 | 1876000000.0000 | 22.77 | 272000000.0000 | 43.16 | 277000000.0000 | 29.44 | 161000000.0000 | 11.03 |
| 2019-03-31 | 516000000.0000 | -16.77 | 52364800.0000 | -35.25 | 52050100.0000 | -35.12 | 25501300.0000 | -44.98 |
| 2019-06-30 | 1107000000.0000 | -10.87 | 132000000.0000 | -18.52 | 131000000.0000 | -16.56 | 69188100.0000 | -18.64 |
| 2018-03-31 | 620000000.0000 | 27.84 | 80876400.0000 | 67.90 | 80221400.0000 | 37.10 | 46353200.0000 | 14.89 |
| 2018-06-30 | 1242000000.0000 | 29.51 | 162000000.0000 | 60.40 | 157000000.0000 | 36.52 | 85038000.0000 | 8.58 |
| 2017-12-31 | 2561000000.0000 | 28.44 | 416000000.0000 | 29.60 | 417000000.0000 | 17.80 | 295000000.0000 | 21.40 |
| 2017-09-30 | 1528000000.0000 | 7.61 | 190000000.0000 | -14.41 | 214000000.0000 | -9.70 | 145000000.0000 | -8.81 |
| 2017-06-30 | 959000000.0000 | -3.52 | 101000000.0000 | -36.48 | 115000000.0000 | -31.95 | 78320100.0000 | -31.30 |
| 2017-03-31 | 485000000.0000 | -1.22 | 48169700.0000 | -17.25 | 58511700.0000 | -7.55 | 40344400.0000 | -0.32 |
| 2016-09-30 | 1420000000.0000 | 17.65 | 222000000.0000 | 26.14 | 237000000.0000 | 19.70 | 159000000.0000 | 25.20 |
| 2016-12-31 | 1994000000.0000 | 20.70 | 321000000.0000 | 24.90 | 354000000.0000 | 16.83 | 243000000.0000 | 17.39 |
| 2016-06-30 | 994000000.0000 | 18.05 | 159000000.0000 | 27.20 | 169000000.0000 | 17.36 | 114000000.0000 | 23.11 |
| 2015-12-31 | 1652000000.0000 | -13.91 | 257000000.0000 | -34.27 | 303000000.0000 | -30.02 | 207000000.0000 | -27.37 |
| 2015-09-30 | 1207000000.0000 | -16.47 | 176000000.0000 | -3.83 | 198000000.0000 | -4.81 | 127000000.0000 | -4.51 |
| 2016-03-31 | 491000000.0000 | 19.76 | 58214100.0000 | 2.45 | 63287300.0000 | -14.08 | 40472600.0000 | -13.20 |
| 2014-09-30 | 1445000000.0000 | -6.11 | 183000000.0000 | -34.88 | 208000000.0000 | -39.18 | 133000000.0000 | -48.85 |
| 2014-12-31 | 1919000000.0000 | -10.16 | 391000000.0000 | -15.37 | 433000000.0000 | -18.15 | 285000000.0000 | -29.28 |
| 2015-03-31 | 410000000.0000 | -19.45 | 56823400.0000 | -20.05 | 73657200.0000 | -6.72 | 46625500.0000 | -14.42 |
| 2015-06-30 | 842000000.0000 | -15.29 | 125000000.0000 | -16.11 | 144000000.0000 | -13.77 | 92603600.0000 | -18.77 |
| 2013-12-31 | 2136000000.0000 | 0.00 | 462000000.0000 | -16.46 | 529000000.0000 | -5.37 | 403000000.0000 | -6.71 |
| 2014-03-31 | 509000000.0000 | 7.38 | 71075900.0000 | -12.23 | 78964700.0000 | -2.26 | 54484700.0000 | -7.23 |
| 2014-06-30 | 994000000.0000 | -2.17 | 149000000.0000 | 0.68 | 167000000.0000 | -15.66 | 114000000.0000 | -25.97 |
| 2013-09-30 | 1539000000.0000 | 0.46 | 281000000.0000 | -30.79 | 342000000.0000 | -15.76 | 260000000.0000 | -15.03 |
| 2013-06-30 | 1016000000.0000 | 3.36 | 148000000.0000 | -42.64 | 198000000.0000 | -24.14 | 154000000.0000 | -20.62 |
| 2013-03-31 | 474000000.0000 | 8.47 | 80977200.0000 | -30.79 | 80792400.0000 | -33.23 | 58731700.0000 | -34.98 |
| 2012-12-31 | 2136000000.0000 | 16.47 | 553000000.0000 | 5.53 | 559000000.0000 | 6.48 | 432000000.0000 | 10.77 |
| 2012-06-30 | 983000000.0000 | 18.72 | 258000000.0000 | 19.44 | 261000000.0000 | 21.40 | 194000000.0000 | 21.25 |
| 2012-09-30 | 1532000000.0000 | 20.35 | 406000000.0000 | 20.12 | 406000000.0000 | 20.47 | 306000000.0000 | 21.91 |
| 2011-09-30 | 1273000000.0000 | 40.97 | 338000000.0000 | 54.34 | 337000000.0000 | 53.88 | 251000000.0000 | 53.05 |
| 2012-03-31 | 437000000.0000 | 9.25 | 117000000.0000 | 12.50 | 121000000.0000 | 16.35 | 90325600.0000 | 18.76 |
| 2011-12-31 | 1834000000.0000 | 39.04 | 524000000.0000 | 49.71 | 525000000.0000 | 50.00 | 390000000.0000 | 48.85 |
| 2011-03-31 | 400000000.0000 | 44.93 | 104000000.0000 | 47.20 | 104000000.0000 | 47.50 | 76060200.0000 | 48.03 |
| 2010-09-30 | 903000000.0000 | 46.83 | 219000000.0000 | 42.21 | 219000000.0000 | 42.21 | 164000000.0000 | 41.38 |
| 2010-12-31 | 1319000000.0000 | 49.72 | 350000000.0000 | 64.32 | 350000000.0000 | 62.79 | 262000000.0000 | 65.82 |
| 2011-06-30 | 828000000.0000 | 40.34 | 216000000.0000 | 48.97 | 215000000.0000 | 48.28 | 160000000.0000 | 50.94 |
| 2010-03-31 | 276000000.0000 | 63.31 | 70650100.0000 | 50.08 | 70509500.0000 | 49.87 | 51382000.0000 | 46.70 |
| 2009-12-31 | 881000000.0000 | 4.26 | 213000000.0000 | 22.41 | 215000000.0000 | 22.86 | 158000000.0000 | 7.48 |
| 2010-06-30 | 590000000.0000 | 61.20 | 145000000.0000 | 52.54 | 145000000.0000 | 52.81 | 106000000.0000 | 49.00 |
| 2009-03-31 | 169000000.0000 | -14.65 | 47074100.0000 | -2.48 | 47046300.0000 | -2.06 | 35024200.0000 | -6.34 |
| 2009-09-30 | 615000000.0000 | -6.39 | 154000000.0000 | 1.99 | 154000000.0000 | 2.67 | 116000000.0000 | 0.00 |
| 2009-06-30 | 366000000.0000 | -14.88 | 95054600.0000 | -6.81 | 94891100.0000 | -7.87 | 71138900.0000 | -10.51 |
| 2008-12-31 | 845000000.0000 | 16.39 | 174000000.0000 | 4.82 | 175000000.0000 | 7.36 | 147000000.0000 | 6.52 |
| 2008-06-30 | 430000000.0000 | 134.97 | 102000000.0000 | 406.26 | 103000000.0000 | 417.48 | 79492500.0000 | 393.53 |
| 2008-09-30 | 657000000.0000 | 126.55 | 151000000.0000 | 414.42 | 150000000.0000 | 420.49 | 116000000.0000 | 435.03 |
| 2007-06-30 | 183000000.0000 | 12.96 | 20147800.0000 | 86.82 | 19904200.0000 | 88.62 | 16106800.0000 | 73.90 |
| 2007-12-31 | 726000000.0000 | 109.22 | 166000000.0000 | 441.74 | 163000000.0000 | 436.56 | 138000000.0000 | 604.77 |
| 2007-09-30 | 290000000.0000 | 14.62 | 29353200.0000 | 38.90 | 28819000.0000 | 39.35 | 21681200.0000 | 26.30 |
| 2008-03-31 | 198000000.0000 | 110.50 | 48272200.0000 | 342.56 | 48035700.0000 | 351.40 | 37396700.0000 | 324.15 |
| 2006-12-31 | 347000000.0000 | 36.08 | 30641800.0000 | 36.82 | 30378900.0000 | 38.01 | 19580900.0000 | 16.81 |
| 2006-09-30 | 253000000.0000 | 50.60 | 21132300.0000 | 135.20 | 20680700.0000 | 129.20 | 17166600.0000 | 190.03 |
| 2007-03-31 | 94062700.0000 | 27.65 | 10907600.0000 | 92.55 | 10641500.0000 | 93.68 | 8816800.0000 | 86.29 |
| 2006-06-30 | 162000000.0000 | 57.28 | 10784500.0000 | 100.37 | 10552500.0000 | 93.85 | 9262000.0000 | 171.92 |
| 2005-12-31 | 255000000.0000 | 4.08 | 22396400.0000 | 5.24 | 22012300.0000 | 6.12 | 16762900.0000 | 2.28 |
| 2006-03-31 | 73685800.0000 | 41.19 | 5664700.0000 | 38.96 | 5494300.0000 | 31.61 | 4732800.0000 | 51.45 |
| 2005-09-30 | 168000000.0000 | -5.62 | 8984900.0000 | -29.39 | 9023100.0000 | -28.43 | 5918900.0000 | -39.76 |
| 2005-03-31 | 52188600.0000 | 9.06 | 4076400.0000 | 98.97 | 4174700.0000 | 102.86 | 3124900.0000 | 111.83 |
| 2005-06-30 | 103000000.0000 | -3.74 | 5382300.0000 | 30.19 | 5443700.0000 | 33.27 | 3406100.0000 | 41.16 |
| 2004-06-30 | 107000000.0000 | 15.47 | 4134100.0000 | -131.41 | 4084700.0000 | -130.53 | 2413000.0000 | -116.47 |
| 2004-12-31 | 245000000.0000 | 16.11 | 21280800.0000 | 91.03 | 20743600.0000 | 70.22 | 16388500.0000 | 96.01 |
| 2004-09-30 | 178000000.0000 | 19.46 | 12724600.0000 | -370.41 | 12608100.0000 | -354.12 | 9825900.0000 | -237.37 |
| 2003-12-31 | 211000000.0000 | 19.89 | 11140200.0000 | -159.86 | 12186600.0000 | -161.50 | 8361200.0000 | -136.66 |
| 2004-03-31 | 47852000.0000 | 3.70 | 2048800.0000 | -128.96 | 2057900.0000 | -128.50 | 1475200.0000 | -119.26 |
| 2003-09-30 | 149000000.0000 | 19.20 | -4705700.0000 | -166.49 | -4961500.0000 | -170.92 | -7152700.0000 | -234.11 |
| 2002-12-31 | 176000000.0000 | 4.76 | -18610500.0000 | -248.70 | -19814100.0000 | -265.07 | -22807300.0000 | -338.14 |
| 2003-06-30 | 92662900.0000 | 14.62 | -13162200.0000 | -310.21 | -13381200.0000 | -318.63 | -14654600.0000 | -402.67 |
| 2003-03-31 | 46146200.0000 | 20.20 | -7074200.0000 | -∞ | -7221300.0000 | -394.64 | -7660000.0000 | -613.75 |
| 2002-09-30 | 125000000.0000 | -- | 7077200.0000 | -- | 6996300.0000 | -- | 5333500.0000 | -- |
| 2001-12-31 | 168000000.0000 | 47.37 | 12515300.0000 | 90.66 | 12003300.0000 | 105.87 | 9577200.0000 | 64.26 |
| 2002-03-31 | 38390500.0000 | -- | -- | NaN | 2450900.0000 | -- | 1491000.0000 | -- |
| 2002-06-30 | 80842300.0000 | 6.32 | 6261400.0000 | -15.96 | 6120400.0000 | -33.86 | 4841700.0000 | -41.00 |
| 2001-06-30 | 76038800.0000 | 22.92 | 7450900.0000 | 2.40 | 9254100.0000 | 8.27 | 8205600.0000 | 16.45 |
| 2000-06-30 | 61860600.0000 | 2.13 | 7276000.0000 | -13.54 | 8547400.0000 | -16.26 | 7046700.0000 | -17.65 |
| 2000-12-31 | 114000000.0000 | -9.52 | 6564200.0000 | -53.80 | 5830400.0000 | -69.45 | 5830400.0000 | -64.26 |
| 1999-06-30 | 60567500.0000 | 42.14 | 8415700.0000 | 15.78 | 10207100.0000 | 43.62 | 8557100.0000 | 41.65 |
| 1998-12-31 | 118000000.0000 | 16.83 | 15540300.0000 | -3.44 | 19416800.0000 | 22.43 | 15300600.0000 | 13.50 |
| 1999-12-31 | 126000000.0000 | 6.78 | 14209000.0000 | -8.57 | 19087400.0000 | -1.70 | 16313400.0000 | 6.62 |
| 1997-12-31 | 101000000.0000 | 36.86 | 16094500.0000 | 12.27 | 15859900.0000 | 10.49 | 13480900.0000 | -2.11 |
| 1996-12-31 | 73795900.0000 | 15.69 | 14335200.0000 | 43.62 | 14354600.0000 | 43.42 | 13771600.0000 | 45.15 |
| 1995-12-31 | 63788200.0000 | -- | 9981300.0000 | -- | 10008900.0000 | -- | 9487900.0000 | -- |
| 1998-06-30 | 42611700.0000 | -- | 7269000.0000 | -- | 7107100.0000 | -- | 6041000.0000 | -- |
| 2025-06-30 | 332000000.0000 | -28.60 | -46408100.0000 | 35.33 | -48137500.0000 | -138.20 | -62976800.0000 | -157.78 |
| 2025-12-31 | 611000000.0000 | -23.91 | -174000000.0000 | 67.31 | -177000000.0000 | 68.57 | -198000000.0000 | 10.00 |
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 | -17.43 | -13.08 | -1.36 | -5.8400 | 0.2200 | 17.09 | 0.10 |
| 2024-06 | -7.10 | 27.10 | 1.57 | 3.6000 | 0.1400 | 15.80 | 0.06 |
| 2024-03 | -7.73 | 70.53 | 1.79 | 4.4800 | 0.0600 | 18.23 | 0.03 |
| 2023-06 | -18.32 | -17.19 | -0.91 | -2.6900 | 0.1200 | 15.40 | 0.05 |
| 2023-12 | -19.85 | -19.53 | -2.21 | -4.9100 | 0.2300 | 21.23 | 0.11 |
| 2023-09 | -12.68 | -11.98 | -1.00 | -2.9400 | 0.1800 | 14.25 | 0.08 |
| 2023-03 | -40.57 | -39.23 | -0.95 | -2.6300 | 0.0600 | 15.60 | 0.02 |
| 2022-09 | 3.33 | 10.19 | 1.16 | 2.4800 | 0.2500 | 18.24 | 0.11 |
| 2022-12 | -38.36 | -32.67 | -4.27 | -12.2900 | 0.3000 | 22.93 | 0.13 |
| 2021-12 | -60.41 | -58.69 | -7.16 | -18.8500 | 0.2700 | 16.45 | 0.12 |
| 2022-06 | -0.97 | 10.36 | 0.67 | 1.9700 | 0.1300 | 17.72 | 0.06 |
| 2022-03 | 6.01 | 28.14 | 1.05 | 3.3400 | 0.0800 | 23.02 | 0.04 |
| 2021-03 | 1.92 | 11.06 | 0.28 | 0.3300 | 0.0400 | 10.88 | 0.03 |
| 2021-06 | 8.54 | 13.59 | 0.71 | 1.4700 | 0.0900 | 10.55 | 0.05 |
| 2021-09 | 9.41 | 13.08 | 1.15 | 2.0800 | 0.1600 | 12.51 | 0.09 |
| 2020-09 | 12.42 | 18.14 | 2.07 | 3.7700 | 0.1500 | 11.17 | 0.11 |
| 2020-06 | 8.64 | 16.99 | 1.14 | 2.0800 | 0.0900 | 10.19 | 0.07 |
| 2020-12 | 5.91 | 8.83 | 1.11 | 0.8600 | 0.1700 | 7.58 | 0.13 |
| 2019-09 | 10.91 | 13.43 | 2.10 | 3.3500 | 0.2500 | 7.40 | 0.16 |
| 2019-12 | 7.43 | 11.49 | 2.54 | 3.9000 | 0.3600 | 7.67 | 0.22 |
| 2020-03 | -2.45 | 13.72 | 0.36 | 0.6400 | 0.0400 | 5.97 | 0.03 |
| 2018-12 | 9.97 | 13.08 | 2.85 | 3.9300 | 0.4200 | 6.55 | 0.22 |
| 2018-09 | 11.46 | 14.77 | 2.26 | 3.7400 | 0.3000 | 6.29 | 0.15 |
| 2019-03 | 7.36 | 10.09 | 0.46 | 0.3400 | 0.0800 | 5.93 | 0.05 |
| 2019-06 | 9.03 | 11.83 | 1.15 | 1.6500 | 0.1700 | 6.51 | 0.10 |
| 2018-03 | 11.13 | 12.94 | 0.67 | 1.0300 | 0.1100 | 6.73 | 0.05 |
| 2018-06 | 10.06 | 12.64 | 1.32 | 2.1000 | 0.2100 | 6.41 | 0.10 |
| 2017-12 | 13.16 | 16.28 | 3.49 | 7.2500 | 0.4800 | 9.79 | 0.21 |
| 2017-09 | 10.54 | 14.01 | 1.94 | 3.7100 | 0.3000 | 13.12 | 0.14 |
| 2017-06 | 8.45 | 11.99 | 1.11 | 2.1200 | 0.2000 | 13.33 | 0.09 |
| 2017-03 | 7.84 | 12.06 | 0.56 | 1.1500 | 0.1000 | 14.06 | 0.05 |
| 2016-09 | 11.62 | 16.69 | 2.44 | 4.4500 | 0.3000 | 26.24 | 0.15 |
| 2016-12 | 12.74 | 17.75 | 3.48 | 6.9300 | 0.4200 | 19.66 | 0.20 |
| 2016-06 | 12.88 | 17.00 | 1.88 | 3.3900 | 0.2100 | 28.41 | 0.11 |
| 2015-12 | 12.11 | 18.34 | 3.92 | 6.6900 | 0.3800 | 31.22 | 0.21 |
| 2015-09 | 11.10 | 16.40 | 2.82 | 4.1700 | 0.2700 | 33.74 | 0.17 |
| 2016-03 | 7.33 | 12.89 | 0.80 | 1.2200 | 0.1100 | 30.25 | 0.06 |
| 2014-09 | 12.53 | 14.39 | 2.85 | 6.8500 | 0.4400 | 15.11 | 0.20 |
| 2014-12 | 10.16 | 22.56 | 6.36 | 14.2600 | 0.5800 | 24.83 | 0.28 |
| 2015-03 | 11.71 | 17.97 | 1.06 | 1.5400 | 0.1000 | 35.09 | 0.06 |
| 2015-06 | 12.47 | 17.10 | 2.21 | 3.0500 | 0.2000 | 34.06 | 0.13 |
| 2013-12 | 21.49 | 24.77 | 10.64 | 22.3700 | 1.0100 | 17.09 | 0.43 |
| 2014-03 | 13.95 | 15.51 | 1.45 | 2.8800 | 0.2000 | 16.61 | 0.09 |
| 2014-06 | 14.99 | 16.80 | 2.11 | 8.4000 | 0.3200 | 14.94 | 0.13 |
| 2013-09 | 18.06 | 22.22 | 7.37 | 14.9800 | 0.8200 | 16.38 | 0.33 |
| 2013-06 | 14.27 | 19.49 | 4.47 | 9.0800 | 0.7400 | 17.48 | 0.23 |
| 2013-03 | 17.09 | 17.04 | 1.92 | 3.4100 | 0.3300 | 13.26 | 0.11 |
| 2012-12 | 25.94 | 26.17 | 13.81 | 29.1500 | 1.5400 | 16.36 | 0.53 |
| 2012-06 | 26.35 | 26.55 | 7.30 | 13.9800 | 0.7700 | 15.38 | 0.28 |
| 2012-09 | 26.57 | 26.50 | 10.82 | 21.5900 | 1.1100 | 16.13 | 0.41 |
| 2011-09 | 26.63 | 26.47 | 10.02 | 24.0100 | 1.7800 | 12.55 | 0.38 |
| 2012-03 | 27.00 | 27.69 | 3.38 | 6.6900 | 0.3500 | 14.32 | 0.12 |
| 2011-12 | 28.63 | 28.63 | 15.57 | 35.0200 | 2.1100 | 14.85 | 0.54 |
| 2011-03 | 26.75 | 26.00 | 3.55 | 7.9100 | 0.6800 | 12.62 | 0.14 |
| 2010-09 | 24.47 | 24.25 | 9.52 | 16.3300 | 11.1400 | 9.09 | 0.39 |
| 2010-12 | 26.61 | 26.54 | 14.12 | 32.3300 | 4.5000 | 10.00 | 0.53 |
| 2011-06 | 26.21 | 25.97 | 6.66 | 16.0400 | 1.3400 | 12.28 | 0.26 |
| 2010-03 | 25.36 | 25.55 | 3.91 | 5.3600 | 3.7300 | 8.39 | 0.15 |
| 2009-12 | 24.18 | 24.40 | 12.71 | 18.9400 | 12.9600 | 7.25 | 0.52 |
| 2010-06 | 24.58 | 24.58 | 7.11 | 10.7900 | 7.6900 | 8.55 | 0.29 |
| 2009-03 | 27.81 | 27.84 | 3.36 | 0.0000 | 2.0300 | 6.49 | 0.12 |
| 2009-09 | 25.04 | 25.04 | 10.24 | 0.0000 | 7.8700 | 6.85 | 0.41 |
| 2009-06 | 25.96 | 25.93 | 7.13 | 9.2300 | 4.1300 | 6.73 | 0.27 |
| 2008-12 | 20.59 | 20.71 | 13.83 | 18.5700 | 10.8700 | 8.60 | 0.67 |
| 2008-06 | 23.72 | 23.95 | 16.19 | 5.3300 | 3.3500 | 4.76 | 0.68 |
| 2008-09 | 22.98 | 22.83 | 21.37 | 0.0000 | 4.8500 | 4.93 | 0.94 |
| 2007-06 | 10.93 | 10.88 | 3.96 | 5.7700 | 3.3500 | 4.54 | 0.36 |
| 2007-12 | 21.76 | 22.45 | 11.79 | 11.3000 | 7.4600 | 4.62 | 0.53 |
| 2007-09 | 10.00 | 9.94 | 5.15 | -- | 5.6200 | 4.55 | 0.52 |
| 2008-03 | 24.24 | 24.26 | 8.56 | -- | 1.5300 | 4.54 | 0.35 |
| 2006-12 | 8.65 | 8.75 | 6.86 | 9.4600 | 9.2900 | 3.87 | 0.78 |
| 2006-09 | 8.70 | 8.17 | 4.80 | -- | 6.0000 | 3.96 | 0.59 |
| 2007-03 | 11.60 | 11.31 | 2.39 | -- | 2.1000 | 4.43 | 0.21 |
| 2006-06 | 6.79 | 6.51 | 2.46 | 3.2600 | 3.9700 | 3.68 | 0.38 |
| 2005-12 | 7.84 | 8.63 | 5.04 | 6.3200 | 8.0300 | 2.94 | 0.58 |
| 2006-03 | 7.69 | 7.46 | 1.26 | -- | 1.9200 | 3.34 | 0.17 |
| 2005-09 | 4.17 | 5.37 | 2.06 | -- | 4.9200 | 2.66 | 0.38 |
| 2005-03 | 7.43 | 8.00 | 0.95 | -- | 1.6900 | 2.55 | 0.12 |
| 2005-06 | 5.36 | 5.29 | 1.21 | 0.9400 | 3.2600 | 2.55 | 0.23 |
| 2004-06 | 2.80 | 3.82 | 0.96 | 0.6100 | 3.4300 | 2.99 | 0.25 |
| 2004-12 | 7.35 | 8.47 | 4.67 | 6.7300 | 8.5600 | 3.35 | 0.55 |
| 2004-09 | 5.62 | 7.08 | 2.94 | -- | 6.7800 | 3.11 | 0.41 |
| 2003-12 | 3.79 | 5.78 | 2.80 | 3.1600 | 5.9100 | 3.76 | 0.49 |
| 2004-03 | 2.87 | 4.30 | 0.48 | -- | 1.5700 | 2.83 | 0.11 |
| 2003-09 | -4.70 | -3.33 | -1.20 | -- | 4.5400 | 3.58 | 0.36 |
| 2002-12 | -10.80 | -11.26 | -4.61 | -12.0000 | 4.1400 | 4.46 | 0.41 |
| 2003-06 | -14.39 | -14.44 | -3.28 | -- | 2.8000 | 4.04 | 0.23 |
| 2003-03 | -15.37 | -15.65 | -1.73 | -- | 1.3900 | 4.17 | 0.11 |
| 2002-09 | 5.60 | 5.60 | 1.51 | -- | 2.1100 | 4.08 | 0.27 |
| 2001-12 | 7.14 | 7.14 | 2.59 | 3.8500 | 4.1700 | 4.82 | 0.36 |
| 2002-03 | 100.00 | 6.38 | 0.53 | -- | -- | -- | 0.08 |
| 2002-06 | 7.76 | 7.57 | 1.31 | 1.8600 | 1.3800 | 4.08 | 0.17 |
| 2001-06 | 9.81 | 12.17 | 1.94 | 3.1500 | 1.9200 | 3.00 | 0.16 |
| 2000-06 | 11.70 | 13.82 | 3.07 | -- | 1.9900 | -- | 0.22 |
| 2000-12 | 5.26 | 5.11 | 1.32 | 3.0500 | 5.0100 | -- | 0.26 |
| 1999-06 | 13.72 | 16.85 | 4.12 | -- | 2.2900 | -- | 0.24 |
| 1998-12 | 12.71 | 16.45 | 8.09 | 13.4900 | 4.8800 | 3.29 | 0.49 |
| 1999-12 | 11.11 | 15.15 | 6.43 | -- | 4.5600 | -- | 0.42 |
| 1997-12 | 15.67 | 15.70 | 7.21 | -- | 4.6200 | 4.62 | 0.46 |
| 1996-12 | 19.24 | 19.45 | 9.09 | -- | 3.4400 | 21.02 | 0.47 |
| 1995-12 | 14.83 | 15.69 | 15.87 | -- | 3.4400 | 33.40 | 1.01 |
| 1998-06 | 16.89 | 16.68 | 3.04 | -- | 1.9100 | 2.12 | 0.18 |
| 2025-06 | -14.76 | -14.50 | -0.63 | -1.9200 | 0.1000 | 8.46 | 0.04 |
| 2025-12 | -33.72 | -28.97 | -- | -- | -- | -- | -- |
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 | 59.95 | 40.05 | 1.1800 | 0.2100 |
| 2024-06 | 59.32 | 40.66 | 1.1200 | 0.2100 |
| 2024-03 | 59.77 | 40.23 | 1.1700 | 0.2100 |
| 2023-06 | 61.98 | 38.02 | 1.3500 | 0.3100 |
| 2023-12 | 61.75 | 38.26 | 1.1700 | 0.2200 |
| 2023-09 | 61.35 | 38.65 | 1.2800 | 0.2900 |
| 2023-03 | 62.69 | 37.31 | 1.4000 | 0.3300 |
| 2022-09 | 58.23 | 41.77 | 1.3700 | 0.2600 |
| 2022-12 | 62.05 | 37.95 | 1.4700 | 0.3300 |
| 2021-12 | 68.87 | 31.13 | 1.2000 | 0.3100 |
| 2022-06 | 60.10 | 39.90 | 1.2700 | 0.2500 |
| 2022-03 | 67.18 | 32.81 | 1.0100 | 0.2100 |
| 2021-03 | 60.20 | 39.79 | 1.4500 | 0.2800 |
| 2021-06 | 63.79 | 36.22 | 1.2000 | 0.2400 |
| 2021-09 | 63.30 | 36.69 | 1.2800 | 0.2400 |
| 2020-09 | 60.31 | 39.69 | 1.6200 | 0.2800 |
| 2020-06 | 63.16 | 36.84 | 1.8100 | 0.3400 |
| 2020-12 | 60.35 | 39.65 | 1.2600 | 0.2600 |
| 2019-09 | 64.20 | 35.81 | 2.0400 | 0.4900 |
| 2019-12 | 64.46 | 35.54 | 1.9000 | 0.4100 |
| 2020-03 | 64.05 | 35.95 | 1.9000 | 0.3800 |
| 2018-12 | 68.35 | 31.65 | 2.4000 | 0.7900 |
| 2018-09 | 69.58 | 30.42 | 2.1500 | 0.7500 |
| 2019-03 | 68.00 | 31.99 | 2.5500 | 0.7800 |
| 2019-06 | 66.46 | 33.54 | 2.7200 | 0.8000 |
| 2018-03 | 68.54 | 31.46 | 1.6400 | 0.7100 |
| 2018-06 | 68.43 | 31.57 | 1.4700 | 0.5700 |
| 2017-12 | 69.18 | 30.82 | 1.8100 | 0.8800 |
| 2017-09 | 69.19 | 30.81 | 1.8200 | 0.7600 |
| 2017-06 | 67.70 | 32.30 | 2.8300 | 1.0700 |
| 2017-03 | 68.29 | 31.71 | 2.5500 | 1.0600 |
| 2016-09 | 66.29 | 33.71 | 2.6900 | 1.1400 |
| 2016-12 | 68.00 | 32.00 | 2.5400 | 1.1300 |
| 2016-06 | 63.97 | 36.02 | 2.7800 | 1.1100 |
| 2015-12 | 62.48 | 37.53 | 1.8300 | 0.5100 |
| 2015-09 | 59.98 | 40.02 | 2.4500 | 0.7300 |
| 2016-03 | 63.15 | 36.85 | 2.4600 | 0.6200 |
| 2014-09 | 61.53 | 38.47 | 2.2500 | 0.9700 |
| 2014-12 | 56.76 | 43.24 | 3.2500 | 1.4300 |
| 2015-03 | 56.63 | 43.37 | 2.5000 | 0.9900 |
| 2015-06 | 53.78 | 46.22 | 2.5200 | 0.6700 |
| 2013-12 | 62.14 | 37.86 | 1.1800 | 0.3700 |
| 2014-03 | 64.76 | 35.24 | 0.9900 | 0.3000 |
| 2014-06 | 64.65 | 35.34 | 2.4400 | 1.3600 |
| 2013-09 | 62.55 | 37.43 | 1.1500 | 0.3500 |
| 2013-06 | 63.24 | 36.76 | 0.9000 | 0.4500 |
| 2013-03 | 58.40 | 41.60 | 0.9600 | 0.4200 |
| 2012-12 | 59.92 | 41.74 | 0.9400 | 0.3800 |
| 2012-06 | 59.22 | 40.78 | 1.1100 | 0.5600 |
| 2012-09 | 58.11 | 41.89 | 1.1900 | 0.5800 |
| 2011-09 | 65.04 | 34.96 | 1.0900 | 0.6900 |
| 2012-03 | 60.87 | 39.13 | 1.1500 | 0.6600 |
| 2011-12 | 61.12 | 38.88 | 1.0600 | 0.5900 |
| 2011-03 | 65.34 | 34.66 | 1.1400 | 0.7300 |
| 2010-09 | 63.70 | 36.30 | 0.9300 | 0.6500 |
| 2010-12 | 62.04 | 37.92 | 1.1800 | 0.6700 |
| 2011-06 | 66.37 | 33.63 | 1.1200 | 0.7500 |
| 2010-03 | 58.55 | 41.45 | 0.7600 | 0.4800 |
| 2009-12 | 44.27 | 55.73 | 1.0200 | 0.6700 |
| 2010-06 | 61.87 | 38.13 | 1.0400 | 0.7300 |
| 2009-03 | 47.04 | 52.96 | 0.8200 | 0.6400 |
| 2009-09 | 46.61 | 53.46 | 1.2500 | 0.9800 |
| 2009-06 | 42.90 | 57.10 | 0.8200 | 0.5300 |
| 2008-12 | 43.87 | 56.13 | 0.5800 | 0.4100 |
| 2008-06 | 53.30 | 46.70 | 1.1900 | 0.7600 |
| 2008-09 | 56.41 | 43.59 | 1.0700 | 0.6100 |
| 2007-06 | 44.82 | 54.98 | 1.7500 | 1.1100 |
| 2007-12 | 43.05 | 56.95 | 1.3100 | 0.8800 |
| 2007-09 | 49.82 | 50.18 | 1.3100 | 0.9300 |
| 2008-03 | 48.48 | 51.52 | 1.3200 | 0.8500 |
| 2006-12 | 40.86 | 59.14 | 1.2600 | 0.8700 |
| 2006-09 | 40.84 | 59.40 | 1.0900 | 0.7200 |
| 2007-03 | 39.55 | 60.67 | 1.4100 | 0.9500 |
| 2006-06 | 41.96 | 58.04 | 1.0400 | 0.6900 |
| 2005-12 | 44.62 | 55.38 | 1.1900 | 0.8900 |
| 2006-03 | 43.94 | 55.84 | 1.2300 | 0.8300 |
| 2005-09 | 47.14 | 52.86 | 1.3000 | 0.8900 |
| 2005-03 | 48.07 | 51.93 | 1.0900 | 0.8300 |
| 2005-06 | 49.00 | 51.00 | 1.0700 | 0.7800 |
| 2004-06 | 50.00 | 50.00 | 0.9700 | 0.7500 |
| 2004-12 | 49.10 | 50.90 | 1.0700 | 0.8700 |
| 2004-09 | 48.95 | 51.05 | 1.3000 | 1.0300 |
| 2003-12 | 51.72 | 48.28 | 0.9200 | 0.7500 |
| 2004-03 | 50.93 | 49.07 | 0.9400 | 0.7400 |
| 2003-09 | 52.90 | 47.10 | 0.6700 | 0.5200 |
| 2002-12 | 53.02 | 46.98 | 1.0100 | 0.7100 |
| 2003-06 | 53.92 | 45.83 | 0.9700 | 0.7300 |
| 2003-03 | 53.24 | 46.52 | 0.9900 | 0.6600 |
| 2002-09 | 49.57 | 50.43 | 1.7700 | 1.1400 |
| 2001-12 | 51.40 | 48.60 | 1.5500 | 1.1200 |
| 2002-03 | 50.43 | 49.57 | 1.6100 | 1.6100 |
| 2002-06 | 50.21 | 49.79 | 1.6800 | 1.1300 |
| 2001-06 | 45.49 | 54.51 | 2.1000 | 1.3900 |
| 2000-06 | 43.53 | 56.47 | 1.8000 | 1.0100 |
| 2000-12 | 52.15 | 47.85 | 1.8800 | 1.4600 |
| 1999-06 | 38.49 | 61.29 | 1.8600 | 1.4400 |
| 1998-12 | 41.67 | 58.33 | 1.7200 | 1.3200 |
| 1999-12 | 49.49 | 50.51 | 2.9900 | 1.9800 |
| 1997-12 | 65.91 | 34.24 | 1.2200 | 0.9800 |
| 1996-12 | 61.11 | 39.14 | 1.9600 | 1.3900 |
| 1995-12 | 42.38 | 57.62 | 1.7100 | 0.9500 |
| 1998-06 | 65.38 | 34.77 | 1.2200 | 0.9900 |
| 2025-06 | 60.31 | 39.69 | 1.2000 | 0.2400 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 943000000.0000 | 36086500.0000 | 180000000.0000 | 193000000.0000 |
| 2024-06 | 498000000.0000 | 14511700.0000 | 88969800.0000 | 88565400.0000 |
| 2024-03 | 223000000.0000 | 6315600.0000 | 48259500.0000 | 40950100.0000 |
| 2023-06 | 536000000.0000 | 36957600.0000 | 91397200.0000 | 125000000.0000 |
| 2023-12 | 1117000000.0000 | 58711600.0000 | 179000000.0000 | 226000000.0000 |
| 2023-09 | 791000000.0000 | 46955900.0000 | 137000000.0000 | 169000000.0000 |
| 2023-03 | 298000000.0000 | 26421800.0000 | 51059300.0000 | 76319000.0000 |
| 2022-09 | 1015000000.0000 | 50128500.0000 | 150000000.0000 | 177000000.0000 |
| 2022-12 | 1605000000.0000 | 70349500.0000 | 188000000.0000 | 269000000.0000 |
| 2021-12 | 1957000000.0000 | 127000000.0000 | 241000000.0000 | 376000000.0000 |
| 2022-06 | 625000000.0000 | 32723900.0000 | 104000000.0000 | 142000000.0000 |
| 2022-03 | 344000000.0000 | 21294200.0000 | 55033000.0000 | 66560700.0000 |
| 2021-03 | 256000000.0000 | 20931500.0000 | 59193600.0000 | 31619800.0000 |
| 2021-06 | 525000000.0000 | 34711900.0000 | 113000000.0000 | 59822100.0000 |
| 2021-09 | 866000000.0000 | 49290500.0000 | 161000000.0000 | 91292200.0000 |
| 2020-09 | 1072000000.0000 | 80145100.0000 | 156000000.0000 | 114000000.0000 |
| 2020-06 | 656000000.0000 | 44339500.0000 | 104000000.0000 | 78840100.0000 |
| 2020-12 | 1225000000.0000 | 101000000.0000 | 203000000.0000 | 198000000.0000 |
| 2019-09 | 1519000000.0000 | 81316300.0000 | 185000000.0000 | 193000000.0000 |
| 2019-12 | 2255000000.0000 | 115000000.0000 | 230000000.0000 | 248000000.0000 |
| 2020-03 | 293000000.0000 | 18575700.0000 | 50382600.0000 | 42855700.0000 |
| 2018-12 | 2257000000.0000 | 93864000.0000 | 279000000.0000 | 264000000.0000 |
| 2018-09 | 1661000000.0000 | 67566200.0000 | 217000000.0000 | 162000000.0000 |
| 2019-03 | 478000000.0000 | 21083200.0000 | 65693700.0000 | 65913400.0000 |
| 2019-06 | 1007000000.0000 | 47587300.0000 | 126000000.0000 | 134000000.0000 |
| 2018-03 | 551000000.0000 | 21221500.0000 | 77432100.0000 | 43537800.0000 |
| 2018-06 | 1117000000.0000 | 43790900.0000 | 152000000.0000 | 118000000.0000 |
| 2017-12 | 2224000000.0000 | 123000000.0000 | 240000000.0000 | 170000000.0000 |
| 2017-09 | 1367000000.0000 | 77846200.0000 | 177000000.0000 | 101000000.0000 |
| 2017-06 | 878000000.0000 | 48774400.0000 | 124000000.0000 | 168000000.0000 |
| 2017-03 | 447000000.0000 | 25218100.0000 | 63722800.0000 | 32764300.0000 |
| 2016-09 | 1255000000.0000 | 97116300.0000 | 152000000.0000 | 113000000.0000 |
| 2016-12 | 1740000000.0000 | 133000000.0000 | 199000000.0000 | 119000000.0000 |
| 2016-06 | 866000000.0000 | 72555000.0000 | 100000000.0000 | 108000000.0000 |
| 2015-12 | 1452000000.0000 | 71403900.0000 | 173000000.0000 | 158000000.0000 |
| 2015-09 | 1073000000.0000 | 57185200.0000 | 131000000.0000 | 106000000.0000 |
| 2016-03 | 455000000.0000 | 32992500.0000 | 53208300.0000 | 37038800.0000 |
| 2014-09 | 1264000000.0000 | 74964200.0000 | 166000000.0000 | 91858800.0000 |
| 2014-12 | 1724000000.0000 | 108000000.0000 | 218000000.0000 | 166000000.0000 |
| 2015-03 | 362000000.0000 | 17273800.0000 | 46948900.0000 | 27621400.0000 |
| 2015-06 | 737000000.0000 | 35649200.0000 | 85251400.0000 | 81678600.0000 |
| 2013-12 | 1677000000.0000 | 92790300.0000 | 189000000.0000 | 61589800.0000 |
| 2014-03 | 438000000.0000 | 22015500.0000 | 58772700.0000 | 19399500.0000 |
| 2014-06 | 845000000.0000 | 43668300.0000 | 108000000.0000 | 50307300.0000 |
| 2013-09 | 1261000000.0000 | 69142200.0000 | 140000000.0000 | 49821500.0000 |
| 2013-06 | 871000000.0000 | 45884600.0000 | 88963300.0000 | 31409100.0000 |
| 2013-03 | 393000000.0000 | 21020500.0000 | 42614700.0000 | 14750500.0000 |
| 2012-12 | 1582000000.0000 | 83518900.0000 | 146000000.0000 | 73498200.0000 |
| 2012-06 | 724000000.0000 | 45707200.0000 | 73497300.0000 | 41541100.0000 |
| 2012-09 | 1125000000.0000 | 62145600.0000 | 107000000.0000 | 52571600.0000 |
| 2011-09 | 934000000.0000 | 44724000.0000 | 76164900.0000 | 41517300.0000 |
| 2012-03 | 319000000.0000 | 19100200.0000 | 31883400.0000 | 15098900.0000 |
| 2011-12 | 1309000000.0000 | 65249300.0000 | 111000000.0000 | 62622100.0000 |
| 2011-03 | 293000000.0000 | 15197800.0000 | 26324400.0000 | 11918100.0000 |
| 2010-09 | 682000000.0000 | 31510300.0000 | 73941200.0000 | 18229600.0000 |
| 2010-12 | 968000000.0000 | 45544100.0000 | 78373200.0000 | 28551800.0000 |
| 2011-06 | 611000000.0000 | 27716000.0000 | 50988600.0000 | 28071100.0000 |
| 2010-03 | 206000000.0000 | 11281400.0000 | 23313100.0000 | 6140000.0000 |
| 2009-12 | 668000000.0000 | 43663300.0000 | 101000000.0000 | 20854800.0000 |
| 2010-06 | 445000000.0000 | 20869600.0000 | 49103800.0000 | 14976700.0000 |
| 2009-03 | 122000000.0000 | 7463100.0000 | 22904000.0000 | 5622400.0000 |
| 2009-09 | 461000000.0000 | 30917300.0000 | 61287400.0000 | 15003300.0000 |
| 2009-06 | 271000000.0000 | 18964700.0000 | 40092500.0000 | 10402800.0000 |
| 2008-12 | 671000000.0000 | 39713000.0000 | 104000000.0000 | 26818700.0000 |
| 2008-06 | 328000000.0000 | 18257400.0000 | 34346200.0000 | 13564600.0000 |
| 2008-09 | 506000000.0000 | 29498700.0000 | 59215800.0000 | 20285900.0000 |
| 2007-06 | 163000000.0000 | 16075600.0000 | 14977900.0000 | 5138300.0000 |
| 2007-12 | 568000000.0000 | 40260200.0000 | 81402700.0000 | 33035500.0000 |
| 2007-09 | 261000000.0000 | 25203600.0000 | 20761400.0000 | 7822000.0000 |
| 2008-03 | 150000000.0000 | 7163000.0000 | 20542700.0000 | 6716500.0000 |
| 2006-12 | 317000000.0000 | 28847800.0000 | 19155100.0000 | 10817800.0000 |
| 2006-09 | 231000000.0000 | 21404400.0000 | 13586900.0000 | 7894900.0000 |
| 2007-03 | 83155100.0000 | 7556500.0000 | 9074400.0000 | 2589500.0000 |
| 2006-06 | 151000000.0000 | 14351500.0000 | 10062400.0000 | 5271500.0000 |
| 2005-12 | 235000000.0000 | 18851800.0000 | 21599600.0000 | 11535600.0000 |
| 2006-03 | 68021100.0000 | 6492100.0000 | 4117400.0000 | 2549200.0000 |
| 2005-09 | 161000000.0000 | 14659200.0000 | 16036700.0000 | 8545200.0000 |
| 2005-03 | 48312400.0000 | 3514500.0000 | 6140800.0000 | 2832900.0000 |
| 2005-06 | 97480900.0000 | 8046500.0000 | 11613600.0000 | 5722000.0000 |
| 2004-06 | 104000000.0000 | 8935100.0000 | 9878000.0000 | 6032900.0000 |
| 2004-12 | 227000000.0000 | 16982300.0000 | 22055700.0000 | 11838800.0000 |
| 2004-09 | 168000000.0000 | 13218100.0000 | 15097600.0000 | 9066000.0000 |
| 2003-12 | 203000000.0000 | 14602300.0000 | 13733800.0000 | 12806700.0000 |
| 2004-03 | 46477500.0000 | 4336900.0000 | 4007600.0000 | 3079500.0000 |
| 2003-09 | 156000000.0000 | 12437700.0000 | 11340000.0000 | 9660600.0000 |
| 2002-12 | 195000000.0000 | 12453900.0000 | 24198900.0000 | 14112400.0000 |
| 2003-06 | 106000000.0000 | 9329400.0000 | 8337200.0000 | 6651200.0000 |
| 2003-03 | 53240500.0000 | 5048500.0000 | 4175300.0000 | 3399300.0000 |
| 2002-09 | 118000000.0000 | 9864600.0000 | 10106400.0000 | 9910700.0000 |
| 2001-12 | 156000000.0000 | 10550400.0000 | 12472800.0000 | 5504800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 74567700.0000 | 6482500.0000 | 6288200.0000 | 6845800.0000 |
| 2001-06 | 68577700.0000 | 4812100.0000 | 4905700.0000 | 2534300.0000 |
| 2000-06 | 54621600.0000 | 1750700.0000 | 2625000.0000 | 690100.0000 |
| 2000-12 | 108000000.0000 | 3642100.0000 | 8464400.0000 | 5260200.0000 |
| 1999-06 | 52260500.0000 | 1642900.0000 | 2923100.0000 | 464200.0000 |
| 1998-12 | 103000000.0000 | 2765800.0000 | 7532200.0000 | 1623500.0000 |
| 1999-12 | 112000000.0000 | 2559800.0000 | 6118200.0000 | 1454800.0000 |
| 1997-12 | 85175200.0000 | 1039300.0000 | 5233200.0000 | 1949100.0000 |
| 1996-12 | 59597000.0000 | 598200.0000 | 4463800.0000 | 1128500.0000 |
| 1995-12 | 54327800.0000 | 278600.0000 | 4630600.0000 | 837600.0000 |
| 1998-06 | 35416200.0000 | 1081700.0000 | 3674700.0000 | 995000.0000 |
| 2025-06 | 381000000.0000 | 18284000.0000 | 83633500.0000 | 70936500.0000 |
| 2025-12 | 817000000.0000 | 29835000.0000 | 170000000.0000 | 151000000.0000 |