中商官网
研究报告
凯马B3（420223）
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 | 2506000000.0000 | -15.05 | -224000000.0000 | -2.61 | -225000000.0000 | 2.27 | -242000000.0000 | 8.04 |
| 2024-03-31 | 831000000.0000 | 12.15 | 1757200.0000 | -151.88 | 1706300.0000 | -75.28 | -4814300.0000 | -251.42 |
| 2023-12-31 | 2950000000.0000 | 3.11 | -230000000.0000 | -23.84 | -220000000.0000 | -26.91 | -224000000.0000 | -14.50 |
| 2023-09-30 | 2236000000.0000 | 2.62 | -66447700.0000 | -62.88 | -55855100.0000 | -66.75 | -62944700.0000 | -63.19 |
| 2024-06-30 | 1538000000.0000 | -0.71 | -1569700.0000 | -95.75 | -1907300.0000 | -92.83 | -13841400.0000 | -56.66 |
| 2023-06-30 | 1549000000.0000 | -2.21 | -36948200.0000 | -71.58 | -26593900.0000 | -78.20 | -31939400.0000 | -74.24 |
| 2022-12-31 | 2861000000.0000 | -28.26 | -302000000.0000 | 41.78 | -301000000.0000 | 30.30 | -262000000.0000 | 21.86 |
| 2023-03-31 | 741000000.0000 | -25.83 | -3387000.0000 | -162.37 | 6903000.0000 | -24.90 | 3179500.0000 | -59.99 |
| 2022-06-30 | 1584000000.0000 | -32.16 | -130000000.0000 | 267.33 | -122000000.0000 | 281.39 | -124000000.0000 | 238.95 |
| 2022-03-31 | 999000000.0000 | -2.44 | 5430500.0000 | -121.43 | 9192200.0000 | -140.65 | 7945900.0000 | -132.47 |
| 2022-09-30 | 2179000000.0000 | -32.68 | -179000000.0000 | 102.37 | -168000000.0000 | 96.38 | -171000000.0000 | 87.23 |
| 2021-09-30 | 3237000000.0000 | 7.40 | -88451800.0000 | 51.17 | -85546800.0000 | 87.59 | -91332800.0000 | 77.68 |
| 2021-12-31 | 3988000000.0000 | 0.33 | -213000000.0000 | -1318.53 | -231000000.0000 | -621.43 | -215000000.0000 | -612.22 |
| 2021-06-30 | 2335000000.0000 | 11.35 | -35390900.0000 | 25.29 | -31988000.0000 | 13.26 | -36583800.0000 | 13.90 |
| 2020-12-31 | 3975000000.0000 | 14.52 | 17480100.0000 | -79.39 | 44301400.0000 | -48.18 | 41974100.0000 | -39.42 |
| 2021-03-31 | 1024000000.0000 | 34.74 | -25336900.0000 | -9.82 | -22614900.0000 | -21.03 | -24471100.0000 | -17.31 |
| 2020-09-30 | 3014000000.0000 | 15.04 | -58510500.0000 | 161.28 | -45602000.0000 | 120.01 | -51401600.0000 | 49.01 |
| 2019-09-30 | 2620000000.0000 | -10.79 | -22393800.0000 | 82.33 | -20727100.0000 | 83.07 | -34496500.0000 | 35.61 |
| 2020-03-31 | 760000000.0000 | -29.37 | -28095700.0000 | -297.60 | -28635800.0000 | -303.52 | -29592300.0000 | -580.69 |
| 2020-06-30 | 2097000000.0000 | 10.60 | -28247300.0000 | -4201.54 | -28244000.0000 | -1142.71 | -32119800.0000 | 228.78 |
| 2019-12-31 | 3471000000.0000 | -5.50 | 84794700.0000 | -141.16 | 85487700.0000 | -141.50 | 69291400.0000 | -126.25 |
| 2018-12-31 | 3673000000.0000 | -24.87 | -206000000.0000 | 343.36 | -206000000.0000 | -513.57 | -264000000.0000 | -1146.02 |
| 2019-06-30 | 1896000000.0000 | -15.92 | 688700.0000 | -105.30 | 2708700.0000 | -123.29 | -9769400.0000 | -59.08 |
| 2019-03-31 | 1076000000.0000 | -14.19 | 14218700.0000 | 472.50 | 14070600.0000 | 290.45 | 6156200.0000 | -228.73 |
| 2018-09-30 | 2937000000.0000 | -13.87 | -12282300.0000 | 1155.86 | -11322000.0000 | -125.28 | -25438800.0000 | -185.62 |
| 2018-06-30 | 2255000000.0000 | -9.58 | -12991200.0000 | 24.71 | -11631300.0000 | -136.85 | -23876600.0000 | -228.58 |
| 2018-03-31 | 1254000000.0000 | -7.04 | 2483600.0000 | -80.84 | 3603700.0000 | -73.55 | -4782400.0000 | -148.25 |
| 2017-09-30 | 3410000000.0000 | 1.94 | -978000.0000 | -97.28 | 44782300.0000 | -244.14 | 29713000.0000 | -180.15 |
| 2017-06-30 | 2494000000.0000 | 9.92 | -10417000.0000 | -31.38 | 31564700.0000 | -389.43 | 18569200.0000 | -217.67 |
| 2017-12-31 | 4889000000.0000 | 6.17 | -46463200.0000 | -27.76 | 49810600.0000 | -25.48 | 25238600.0000 | -26.51 |
| 2017-03-31 | 1349000000.0000 | 21.20 | 12959900.0000 | 26.92 | 13623200.0000 | 8.46 | 9912000.0000 | 6.23 |
| 2016-09-30 | 3345000000.0000 | -8.10 | -35958500.0000 | -457.64 | -31067900.0000 | -196.83 | -37071100.0000 | -290.98 |
| 2016-12-31 | 4605000000.0000 | -2.40 | -64319500.0000 | -348.47 | 66838400.0000 | 31.67 | 34341000.0000 | 3.75 |
| 2016-06-30 | 2269000000.0000 | -14.35 | -15181300.0000 | -213.73 | -10905800.0000 | -132.17 | -15781100.0000 | -168.29 |
| 2016-03-31 | 1113000000.0000 | -17.00 | 10211100.0000 | 3.45 | 12560100.0000 | 0.33 | 9330700.0000 | 9.80 |
| 2015-12-31 | 4718000000.0000 | 2.90 | 25886700.0000 | -114.22 | 50761900.0000 | -128.84 | 33101100.0000 | -118.39 |
| 2015-06-30 | 2649000000.0000 | -5.53 | 13348200.0000 | -42.10 | 33895800.0000 | 31.57 | 23110400.0000 | 11.74 |
| 2015-03-31 | 1341000000.0000 | -11.13 | 9870600.0000 | -40.31 | 12518200.0000 | -33.19 | 8497600.0000 | -26.57 |
| 2014-12-31 | 4585000000.0000 | -15.20 | -182000000.0000 | -876.83 | -176000000.0000 | -508.36 | -180000000.0000 | -874.40 |
| 2015-09-30 | 3640000000.0000 | -0.82 | 10054400.0000 | -144.61 | 32086000.0000 | -276.32 | 19410500.0000 | -181.45 |
| 2014-09-30 | 3670000000.0000 | -12.49 | -22540100.0000 | -388.75 | -18197400.0000 | -177.82 | -23830000.0000 | -254.56 |
| 2014-06-30 | 2804000000.0000 | -5.27 | 23053900.0000 | 125.58 | 25763400.0000 | 4.82 | 20681700.0000 | 15.24 |
| 2014-03-31 | 1509000000.0000 | -3.02 | 16536500.0000 | 436.43 | 18736800.0000 | 37.69 | 11573100.0000 | 17.50 |
| 2013-09-30 | 4194000000.0000 | -0.43 | 7806100.0000 | -73.82 | 23385100.0000 | -32.60 | 15417500.0000 | -35.02 |
| 2013-06-30 | 2960000000.0000 | -0.10 | 10219900.0000 | -51.36 | 24579200.0000 | 6.29 | 17946400.0000 | 18.63 |
| 2013-12-31 | 5407000000.0000 | -3.14 | 23428600.0000 | -32.94 | 43099100.0000 | 7.58 | 23243700.0000 | -2.76 |
| 2012-12-31 | 5582000000.0000 | -4.40 | 34938900.0000 | -63.02 | 40062000.0000 | -59.50 | 23902600.0000 | -63.50 |
| 2012-09-30 | 4212000000.0000 | -8.85 | 29811500.0000 | -71.06 | 34697000.0000 | -66.96 | 23727300.0000 | -70.99 |
| 2013-03-31 | 1556000000.0000 | -6.27 | 3082700.0000 | -84.27 | 13608400.0000 | -35.54 | 9849600.0000 | -41.88 |
| 2012-03-31 | 1660000000.0000 | -7.78 | 19594200.0000 | -72.12 | 21110800.0000 | -70.83 | 16947100.0000 | -71.99 |
| 2012-06-30 | 2963000000.0000 | -10.05 | 21010500.0000 | -78.45 | 23124100.0000 | -76.88 | 15128500.0000 | -81.51 |
| 2011-12-31 | 5839000000.0000 | -5.36 | 94476100.0000 | -67.65 | 98926200.0000 | -67.99 | 65479900.0000 | -73.38 |
| 2011-06-30 | 3294000000.0000 | -1.47 | 97504400.0000 | -43.64 | 100000000.0000 | -42.53 | 81838200.0000 | -39.82 |
| 2011-09-30 | 4621000000.0000 | 0.72 | 103000000.0000 | -57.26 | 105000000.0000 | -57.32 | 81803400.0000 | -58.89 |
| 2011-03-31 | 1800000000.0000 | 2.27 | 70287500.0000 | -19.99 | 72368000.0000 | -17.69 | 60508800.0000 | -10.58 |
| 2010-12-31 | 6170000000.0000 | 11.63 | 292000000.0000 | 67.82 | 309000000.0000 | 56.85 | 246000000.0000 | 76.98 |
| 2010-03-31 | 1760000000.0000 | 45.21 | 87849300.0000 | 66.53 | 87922500.0000 | 69.67 | 67667000.0000 | 92.62 |
| 2010-09-30 | 4588000000.0000 | 11.74 | 241000000.0000 | 58.55 | 246000000.0000 | 36.67 | 199000000.0000 | 73.04 |
| 2010-06-30 | 3343000000.0000 | 24.41 | 173000000.0000 | 67.96 | 174000000.0000 | 33.85 | 136000000.0000 | 51.86 |
| 2009-12-31 | 5527000000.0000 | 43.75 | 174000000.0000 | 158.11 | 197000000.0000 | 168.35 | 139000000.0000 | 189.54 |
| 2009-06-30 | 2687000000.0000 | 28.32 | 103000000.0000 | 327.26 | 130000000.0000 | 376.69 | 89556000.0000 | 522.22 |
| 2009-09-30 | 4106000000.0000 | 34.98 | 152000000.0000 | 514.58 | 180000000.0000 | 504.68 | 115000000.0000 | 921.28 |
| 2009-03-31 | 1212000000.0000 | 20.36 | 52753000.0000 | 1095.64 | 51818500.0000 | 466.40 | 35129900.0000 | 553.86 |
| 2008-12-31 | 3845000000.0000 | 10.77 | 67413200.0000 | -138.09 | 73410600.0000 | -142.19 | 48007900.0000 | -124.87 |
| 2008-09-30 | 3042000000.0000 | 14.66 | 24732400.0000 | 6.33 | 29767700.0000 | 22.06 | 11260400.0000 | -2.53 |
| 2008-06-30 | 2094000000.0000 | 14.49 | 24106900.0000 | 59.38 | 27271600.0000 | 69.43 | 14392900.0000 | 92.09 |
| 2008-03-31 | 1007000000.0000 | 9.22 | 4412100.0000 | -34.10 | 9148800.0000 | 29.62 | 5372700.0000 | -11.20 |
| 2007-12-31 | 3471000000.0000 | 8.71 | -177000000.0000 | 142.07 | -174000000.0000 | 147.51 | -193000000.0000 | 119.73 |
| 2007-06-30 | 1829000000.0000 | 14.89 | 15125700.0000 | 93.48 | 16096300.0000 | 81.48 | 7492900.0000 | 2.26 |
| 2007-03-31 | 922000000.0000 | 12.99 | 6695300.0000 | 40.90 | 7058000.0000 | 38.75 | 6050300.0000 | 28.72 |
| 2007-09-30 | 2653000000.0000 | 15.95 | 23259400.0000 | 185.92 | 24387600.0000 | 146.00 | 11553000.0000 | 22.04 |
| 2006-09-30 | 2288000000.0000 | 13.21 | 8135000.0000 | -43.01 | 9913600.0000 | -31.85 | 9466800.0000 | -3.25 |
| 2006-06-30 | 1592000000.0000 | 14.12 | 7817700.0000 | -26.80 | 8869400.0000 | -22.49 | 7327500.0000 | -2.23 |
| 2006-12-31 | 3193000000.0000 | 19.95 | -73118200.0000 | -510.22 | -70300700.0000 | -438.40 | -87834600.0000 | -864.77 |
| 2005-06-30 | 1395000000.0000 | 27.16 | 10680000.0000 | 74.83 | 11442800.0000 | 73.11 | 7494700.0000 | 36.37 |
| 2005-09-30 | 2021000000.0000 | 25.76 | 14273800.0000 | 80.66 | 14547700.0000 | 60.46 | 9784700.0000 | 30.60 |
| 2006-03-31 | 816000000.0000 | 17.24 | 4751900.0000 | -17.15 | 5086800.0000 | 0.28 | 4700500.0000 | 28.72 |
| 2005-12-31 | 2662000000.0000 | 19.32 | 17824100.0000 | 508.43 | 20774300.0000 | 271.30 | 11485100.0000 | 705.75 |
| 2005-03-31 | 696000000.0000 | 16.58 | 5735600.0000 | 94.69 | 5072700.0000 | 55.97 | 3651800.0000 | 48.92 |
| 2004-12-31 | 2231000000.0000 | 4.30 | 2929500.0000 | -101.81 | 5595000.0000 | -102.93 | 1425400.0000 | -100.74 |
| 2004-09-30 | 1607000000.0000 | -5.58 | 7901000.0000 | -142.90 | 9066100.0000 | -155.69 | 7492200.0000 | -141.18 |
| 2004-06-30 | 1097000000.0000 | -13.49 | 6108700.0000 | -21.19 | 6610100.0000 | -28.93 | 5495800.0000 | -29.83 |
| 2003-12-31 | 2139000000.0000 | -12.44 | -162000000.0000 | 370.14 | -191000000.0000 | 537.67 | -192000000.0000 | -1168.35 |
| 2004-03-31 | 597000000.0000 | -7.01 | 2946000.0000 | 26.79 | 3252300.0000 | -7.79 | 2452200.0000 | -17.51 |
| 2003-06-30 | 1268000000.0000 | 3.09 | 7750700.0000 | -215.82 | 9300700.0000 | 235.73 | 7832400.0000 | 518.43 |
| 2003-09-30 | 1702000000.0000 | -4.11 | -18416900.0000 | 263.98 | -16279100.0000 | -440.28 | -18193300.0000 | -611.88 |
| 2003-03-31 | 642000000.0000 | 5.07 | 2323500.0000 | -113.85 | 3527200.0000 | -120.00 | 2972800.0000 | -116.66 |
| 2002-06-30 | 1230000000.0000 | -23.89 | -6692200.0000 | -112.46 | 2770300.0000 | -94.90 | 1266500.0000 | -97.35 |
| 2002-12-31 | 2443000000.0000 | 4.85 | -34458100.0000 | -90.76 | -29953000.0000 | -92.18 | 17971700.0000 | -104.82 |
| 2002-09-30 | 1775000000.0000 | -- | -5059900.0000 | -∞ | 4784100.0000 | -- | 3554200.0000 | -- |
| 2001-12-31 | 2330000000.0000 | -25.10 | -373000000.0000 | -569.07 | -383000000.0000 | -524.22 | -373000000.0000 | -608.00 |
| 2002-03-31 | 611000000.0000 | -- | -16781400.0000 | -∞ | -17631800.0000 | -∞ | -17842200.0000 | -∞ |
| 2001-06-30 | 1616000000.0000 | -7.39 | 53697000.0000 | 30.14 | 54371200.0000 | 14.50 | 47767400.0000 | 8.02 |
| 2000-12-31 | 3111000000.0000 | 9.85 | 79519400.0000 | -9.03 | 90283600.0000 | 5.95 | 73424800.0000 | -9.33 |
| 1999-06-30 | 1676000000.0000 | 5.34 | 77925500.0000 | -33.40 | 80802100.0000 | -30.94 | 70897500.0000 | -30.49 |
| 1999-12-31 | 2832000000.0000 | 104.62 | 87415100.0000 | 4.35 | 85214200.0000 | -4.55 | 80980500.0000 | 4.84 |
| 2000-06-30 | 1745000000.0000 | 4.12 | 41262200.0000 | -47.05 | 47486800.0000 | -41.23 | 44220100.0000 | -37.63 |
| 1998-06-30 | 1591000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 102000000.0000 | -- |
| 1998-12-31 | 1384000000.0000 | -5.46 | 83773200.0000 | 14.20 | 89280400.0000 | 21.78 | 77243200.0000 | 23.88 |
| 1997-12-31 | 1464000000.0000 | -- | 73358200.0000 | -- | 73310400.0000 | -- | 62353000.0000 | -- |
| 1995-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 891000000.0000 | -42.07 | -41630400.0000 | 2552.12 | -34094900.0000 | 1687.60 | -39347900.0000 | 184.28 |
| 2025-12-31 | 1582000000.0000 | -36.87 | -149000000.0000 | -33.48 | -143000000.0000 | -36.44 | -190000000.0000 | -21.49 |
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 | -6.15 | -8.98 | -8.20 | -172.5100 | 8.4200 | 7.27 | 0.91 |
| 2024-03 | -1.68 | 0.21 | 0.05 | -3.9200 | 2.2600 | 5.36 | 0.24 |
| 2023-12 | -10.58 | -7.46 | -6.71 | -51.6400 | 6.5500 | 5.65 | 0.90 |
| 2023-09 | -5.68 | -2.50 | -1.56 | -14.5800 | 4.5800 | 5.02 | 0.63 |
| 2024-06 | -2.28 | -0.12 | -0.06 | -8.9500 | 3.9600 | 5.37 | 0.45 |
| 2023-06 | -4.39 | -1.72 | -0.72 | -7.7900 | 2.9100 | 5.36 | 0.42 |
| 2022-12 | -14.19 | -10.52 | -8.17 | -34.2900 | 4.7700 | 4.31 | 0.78 |
| 2023-03 | -2.56 | 0.93 | 0.18 | -0.4100 | 1.3100 | 4.75 | 0.20 |
| 2022-06 | -9.41 | -7.70 | -2.75 | -17.8700 | 2.5200 | 3.57 | 0.36 |
| 2022-03 | -1.20 | 0.92 | 0.20 | 0.2700 | 1.4900 | 4.08 | 0.22 |
| 2022-09 | -10.37 | -7.71 | -3.93 | -21.6600 | 3.4600 | 3.44 | 0.51 |
| 2021-09 | -4.23 | -2.64 | -1.69 | -10.3300 | 4.7200 | 4.11 | 0.64 |
| 2021-12 | -8.17 | -5.79 | -5.24 | -25.5500 | 6.0300 | 4.90 | 0.90 |
| 2021-06 | -3.17 | -1.37 | -0.61 | -4.3300 | 3.5600 | 4.61 | 0.45 |
| 2020-12 | -4.05 | 1.11 | 0.89 | 2.1000 | 5.5700 | 4.60 | 0.80 |
| 2021-03 | -4.10 | -2.21 | -0.44 | -2.8400 | 1.4400 | 4.23 | 0.20 |
| 2020-09 | -3.28 | -1.51 | -0.86 | -5.7200 | 4.2400 | 4.10 | 0.57 |
| 2019-09 | -1.03 | -0.79 | -0.43 | -4.0300 | 3.9800 | 3.83 | 0.54 |
| 2020-03 | -5.26 | -3.77 | -0.56 | -2.8900 | 0.9600 | 3.13 | 0.15 |
| 2020-06 | -2.77 | -1.35 | -0.53 | -3.4500 | 2.9500 | 4.17 | 0.39 |
| 2019-12 | -1.93 | 2.46 | 1.68 | 4.0800 | 4.5400 | 4.09 | 0.68 |
| 2018-12 | -12.63 | -5.61 | -4.24 | -14.4900 | 4.7500 | 4.65 | 0.76 |
| 2019-06 | -0.16 | 0.14 | 0.06 | -1.3200 | 2.9000 | 4.22 | 0.39 |
| 2019-03 | 1.30 | 1.31 | 0.27 | 0.3300 | 1.5600 | 4.61 | 0.21 |
| 2018-09 | -3.23 | -0.39 | -0.22 | -4.8700 | 4.0100 | 4.15 | 0.56 |
| 2018-06 | -1.95 | -0.52 | -0.22 | -2.8400 | 2.9600 | 4.79 | 0.43 |
| 2018-03 | -0.32 | 0.29 | 0.07 | -0.5900 | 1.6400 | 5.49 | 0.24 |
| 2017-09 | -1.99 | 1.31 | 0.99 | 0.2800 | 4.4600 | 8.02 | 0.76 |
| 2017-06 | -0.52 | 1.27 | 0.70 | 0.3600 | 3.4200 | 8.50 | 0.55 |
| 2017-12 | -4.42 | 1.02 | 0.98 | 3.2700 | 6.1800 | 7.56 | 0.96 |
| 2017-03 | 1.04 | 1.01 | 0.29 | 0.3200 | 1.6800 | 8.94 | 0.29 |
| 2016-09 | -1.08 | -0.93 | -0.74 | -4.6300 | 4.7100 | 7.83 | 0.79 |
| 2016-12 | -1.98 | 1.45 | 1.58 | 0.7200 | 6.1300 | 8.45 | 1.09 |
| 2016-06 | -0.66 | -0.48 | -0.27 | -2.4800 | 3.1600 | 7.61 | 0.55 |
| 2016-03 | 0.90 | 1.13 | 0.29 | 0.2700 | 1.4200 | 7.16 | 0.26 |
| 2015-12 | 0.51 | 1.08 | 1.24 | 1.0300 | 5.8200 | 9.20 | 1.15 |
| 2015-06 | 0.42 | 1.28 | 0.82 | 1.1400 | 3.3500 | 10.39 | 0.64 |
| 2015-03 | 0.52 | 0.93 | 0.29 | 0.2200 | 1.6500 | 10.28 | 0.32 |
| 2014-12 | -3.99 | -3.84 | -4.35 | -16.8300 | 5.6500 | 9.04 | 1.13 |
| 2015-09 | 0.22 | 0.88 | 0.78 | 0.3600 | 4.7400 | 8.70 | 0.89 |
| 2014-09 | -0.60 | -0.50 | -0.47 | -2.9700 | 4.8500 | 8.55 | 0.94 |
| 2014-06 | 0.82 | 0.92 | 0.65 | 0.7200 | 3.7100 | 9.51 | 0.70 |
| 2014-03 | 1.06 | 1.24 | 0.44 | 0.3400 | 1.8900 | 9.83 | 0.36 |
| 2013-09 | 0.19 | 0.56 | 0.56 | 0.2000 | 5.2600 | 9.58 | 1.00 |
| 2013-06 | 0.34 | 0.83 | 0.58 | 0.7900 | 3.7900 | 10.43 | 0.70 |
| 2013-12 | 0.44 | 0.80 | 1.05 | 0.5300 | 6.6400 | 10.25 | 1.32 |
| 2012-12 | 0.63 | 0.72 | 1.00 | 0.7500 | 6.2800 | 11.27 | 1.39 |
| 2012-09 | 0.71 | 0.82 | 0.81 | 0.4200 | 4.6100 | 10.06 | 0.99 |
| 2013-03 | 0.19 | 0.87 | 0.31 | 0.4500 | 1.8400 | 10.47 | 0.36 |
| 2012-03 | 1.14 | 1.27 | 0.49 | 0.6700 | 1.7500 | 11.65 | 0.39 |
| 2012-06 | 0.71 | 0.78 | 0.55 | 0.2300 | 3.2900 | 10.46 | 0.71 |
| 2011-12 | 1.70 | 1.69 | 2.40 | 2.4500 | 6.4500 | 14.12 | 1.42 |
| 2011-06 | 3.01 | 3.04 | 2.77 | 4.5300 | 4.0500 | 14.82 | 0.91 |
| 2011-09 | 2.25 | 2.27 | 2.78 | 4.0400 | 5.5000 | 13.29 | 1.22 |
| 2011-03 | 3.89 | 4.02 | 1.91 | 3.5400 | 2.1700 | 16.01 | 0.48 |
| 2010-12 | 4.54 | 5.01 | 7.92 | 20.9100 | 7.0500 | 17.38 | 1.58 |
| 2010-03 | 5.00 | 5.00 | 2.61 | 5.8900 | 2.0000 | 15.08 | 0.52 |
| 2010-09 | 5.25 | 5.36 | 7.01 | 17.3200 | 5.5500 | 14.92 | 1.31 |
| 2010-06 | 5.17 | 5.20 | 5.07 | 11.8700 | 4.0500 | 14.20 | 0.97 |
| 2009-12 | 3.15 | 3.56 | 6.46 | 20.1100 | 7.4400 | 16.72 | 1.81 |
| 2009-06 | 3.83 | 4.84 | 4.89 | 12.3500 | 4.4500 | 16.85 | 1.01 |
| 2009-09 | 3.70 | 4.38 | 6.58 | 0.0000 | 6.7800 | 17.66 | 1.50 |
| 2009-03 | 4.29 | 4.28 | 1.89 | 0.0000 | 1.8200 | 15.82 | 0.44 |
| 2008-12 | 1.09 | 1.91 | 3.08 | 6.4900 | 7.0600 | 15.29 | 1.61 |
| 2008-09 | 0.85 | 0.98 | 1.24 | 0.0000 | 5.4500 | 17.15 | 1.27 |
| 2008-06 | 1.19 | 1.30 | 1.16 | 1.2700 | 3.8600 | 16.67 | 0.89 |
| 2008-03 | 0.40 | 0.91 | 0.39 | -- | 2.0500 | 17.55 | 0.43 |
| 2007-12 | -3.23 | -5.01 | -7.47 | -28.3900 | 6.8900 | 15.23 | 1.49 |
| 2007-06 | 1.20 | 0.88 | 0.68 | 0.4100 | 3.4600 | 14.10 | 0.78 |
| 2007-03 | 0.87 | 0.77 | 0.27 | -- | 1.6600 | 12.86 | 0.36 |
| 2007-09 | 1.13 | 0.92 | 0.96 | -- | 4.6500 | 12.99 | 1.04 |
| 2006-09 | 0.39 | 0.43 | 0.42 | -- | 4.6600 | 13.57 | 0.98 |
| 2006-06 | 0.57 | 0.56 | 0.38 | 0.8100 | 3.2700 | 13.84 | 0.67 |
| 2006-12 | -1.66 | -2.20 | -2.95 | -- | 6.2100 | 13.37 | 1.34 |
| 2005-06 | -0.29 | 0.82 | 0.51 | 0.7000 | 2.8500 | 15.73 | 0.62 |
| 2005-09 | -0.05 | 0.72 | 0.63 | -- | 4.0700 | 13.89 | 0.88 |
| 2006-03 | 0.61 | 0.62 | 0.21 | -- | 1.6600 | 13.70 | 0.34 |
| 2005-12 | 0.38 | 0.78 | 0.87 | 1.0900 | 5.2000 | 13.04 | 1.12 |
| 2005-03 | -0.72 | 0.73 | 0.20 | -- | 1.3300 | 13.74 | 0.27 |
| 2004-12 | -0.36 | 0.25 | 0.22 | 0.8000 | 4.3900 | 12.81 | 0.89 |
| 2004-09 | -1.43 | 0.56 | 0.37 | -- | 3.5400 | 11.51 | 0.65 |
| 2004-06 | -0.91 | 0.60 | 0.27 | 0.7400 | 2.3500 | 12.20 | 0.45 |
| 2003-12 | -9.16 | -8.93 | -6.99 | -- | 3.4300 | 9.20 | 0.78 |
| 2004-03 | -0.34 | 0.54 | 0.13 | -- | 1.1800 | 14.81 | 0.23 |
| 2003-06 | -0.32 | 0.73 | 0.29 | 0.6700 | 1.8900 | 8.66 | 0.40 |
| 2003-09 | -2.00 | -0.96 | -0.50 | -- | 2.5200 | 7.63 | 0.53 |
| 2003-03 | -0.31 | 0.55 | 0.10 | -- | 0.8700 | 7.88 | 0.18 |
| 2002-06 | -2.11 | 0.23 | 0.08 | -- | 1.8100 | 6.66 | 0.38 |
| 2002-12 | -6.92 | -1.23 | -0.88 | 2.0200 | 3.3200 | 7.31 | 0.72 |
| 2002-09 | -2.20 | 0.27 | 0.14 | -- | 2.5400 | 6.59 | 0.53 |
| 2001-12 | -13.69 | -16.44 | -11.64 | -30.1300 | 2.8300 | 6.38 | 0.71 |
| 2002-03 | -3.44 | -2.89 | -0.55 | -- | 0.8700 | 6.41 | 0.19 |
| 2001-06 | 2.35 | 3.36 | 1.53 | 3.3300 | 1.7400 | 5.74 | 0.45 |
| 2000-12 | 0.96 | 2.90 | 2.48 | 6.5800 | 3.7500 | -- | 0.85 |
| 1999-06 | 3.40 | 4.82 | 2.61 | -- | 2.5300 | -- | 0.54 |
| 1999-12 | 1.06 | 3.01 | 2.67 | 6.4300 | 4.3100 | -- | 0.89 |
| 2000-06 | 1.60 | 2.72 | 1.31 | -- | 2.0600 | -- | 0.48 |
| 1998-06 | 6.85 | 7.35 | 4.33 | -- | 2.5100 | 5.91 | 0.59 |
| 1998-12 | 4.84 | 6.45 | 3.18 | 18.0900 | 4.6300 | 4.76 | 0.49 |
| 1997-12 | 4.51 | 5.01 | 3.57 | -- | 2.2000 | 2.78 | 0.71 |
| 1995-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -7.63 | -3.83 | -1.36 | -- | 4.0500 | 7.46 | 0.36 |
| 2025-12 | -11.95 | -9.04 | -6.35 | -- | 8.0100 | 7.47 | 0.70 |
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 | 90.16 | 9.84 | 0.5800 | 0.4400 |
| 2024-03 | 88.30 | 11.70 | 0.6700 | 0.5100 |
| 2023-12 | 87.62 | 12.38 | 0.6400 | 0.4700 |
| 2023-09 | 83.98 | 16.00 | 0.7300 | 0.5300 |
| 2024-06 | 88.47 | 11.53 | 0.6700 | 0.5000 |
| 2023-06 | 83.59 | 16.38 | 0.7200 | 0.5000 |
| 2022-12 | 82.77 | 17.23 | 0.7000 | 0.4600 |
| 2023-03 | 82.99 | 17.01 | 0.7200 | 0.4700 |
| 2022-06 | 83.28 | 16.72 | 0.7700 | 0.5300 |
| 2022-03 | 80.99 | 19.01 | 0.8000 | 0.5500 |
| 2022-09 | 83.92 | 16.08 | 0.7300 | 0.4900 |
| 2021-09 | 80.53 | 19.47 | 0.8900 | 0.6100 |
| 2021-12 | 80.41 | 19.61 | 0.7700 | 0.4800 |
| 2021-06 | 79.98 | 20.02 | 0.9100 | 0.6600 |
| 2020-12 | 77.76 | 22.24 | 0.8600 | 0.6000 |
| 2021-03 | 79.39 | 20.61 | 0.8600 | 0.5800 |
| 2020-09 | 80.82 | 19.18 | 0.8300 | 0.6200 |
| 2019-09 | 79.75 | 20.23 | 0.8300 | 0.6000 |
| 2020-03 | 79.87 | 20.13 | 0.8700 | 0.5800 |
| 2020-06 | 80.49 | 19.51 | 0.8500 | 0.6300 |
| 2019-12 | 78.73 | 21.27 | 0.8300 | 0.5500 |
| 2018-12 | 78.14 | 21.86 | 0.8600 | 0.6000 |
| 2019-06 | 79.32 | 20.68 | 0.8400 | 0.6200 |
| 2019-03 | 79.55 | 20.43 | 0.8800 | 0.6700 |
| 2018-09 | 74.90 | 25.10 | 0.9700 | 0.7500 |
| 2018-06 | 75.16 | 24.84 | 1.0100 | 0.7700 |
| 2018-03 | 74.76 | 25.26 | 1.0200 | 0.7800 |
| 2017-09 | 70.80 | 29.20 | 0.9100 | 0.6000 |
| 2017-06 | 70.87 | 29.13 | 0.9300 | 0.6400 |
| 2017-12 | 73.48 | 26.52 | 0.9800 | 0.6900 |
| 2017-03 | 71.95 | 28.05 | 0.9700 | 0.6600 |
| 2016-09 | 70.48 | 29.52 | 0.8600 | 0.5600 |
| 2016-12 | 69.29 | 30.71 | 0.9300 | 0.6300 |
| 2016-06 | 69.19 | 30.81 | 0.8600 | 0.5700 |
| 2016-03 | 69.98 | 30.02 | 0.8700 | 0.5600 |
| 2015-12 | 68.70 | 31.30 | 0.8500 | 0.5400 |
| 2015-06 | 69.03 | 30.97 | 0.8600 | 0.5500 |
| 2015-03 | 70.29 | 29.71 | 0.8600 | 0.5400 |
| 2014-12 | 68.99 | 31.01 | 0.8300 | 0.4700 |
| 2015-09 | 68.95 | 31.05 | 0.8600 | 0.5600 |
| 2014-09 | 63.62 | 36.41 | 0.8800 | 0.5100 |
| 2014-06 | 63.21 | 36.82 | 0.8800 | 0.5300 |
| 2014-03 | 65.54 | 34.46 | 0.8900 | 0.5100 |
| 2013-09 | 65.78 | 34.22 | 0.8800 | 0.5400 |
| 2013-06 | 65.82 | 34.18 | 0.8800 | 0.5500 |
| 2013-12 | 64.73 | 35.30 | 0.8700 | 0.5300 |
| 2012-12 | 64.12 | 35.88 | 0.8600 | 0.4600 |
| 2012-09 | 65.90 | 34.10 | 0.8800 | 0.5000 |
| 2013-03 | 66.90 | 33.10 | 0.8700 | 0.5000 |
| 2012-03 | 65.33 | 34.67 | 0.9200 | 0.5000 |
| 2012-06 | 65.24 | 34.79 | 0.9100 | 0.5100 |
| 2011-12 | 64.39 | 35.63 | 0.9000 | 0.4900 |
| 2011-06 | 62.60 | 37.40 | 0.8800 | 0.4900 |
| 2011-09 | 64.31 | 35.69 | 0.8900 | 0.4800 |
| 2011-03 | 63.96 | 36.04 | 0.9400 | 0.5600 |
| 2010-12 | 66.72 | 33.26 | 0.9800 | 0.5700 |
| 2010-03 | 69.75 | 30.25 | 1.0000 | 0.5600 |
| 2010-09 | 67.41 | 32.62 | 1.1100 | 0.5600 |
| 2010-06 | 68.56 | 31.44 | 1.0000 | 0.5900 |
| 2009-12 | 68.85 | 31.18 | 0.9800 | 0.4900 |
| 2009-06 | 71.49 | 28.51 | 0.9000 | 0.5400 |
| 2009-09 | 71.32 | 28.64 | 0.9000 | 0.5400 |
| 2009-03 | 74.34 | 25.69 | 0.8200 | 0.4600 |
| 2008-12 | 71.47 | 28.53 | 0.7300 | 0.3700 |
| 2008-09 | 73.18 | 26.82 | 0.7100 | 0.3300 |
| 2008-06 | 72.72 | 27.28 | 0.7100 | 0.3100 |
| 2008-03 | 73.90 | 26.10 | 0.7000 | 0.3400 |
| 2007-12 | 74.07 | 25.93 | 0.6800 | 0.3800 |
| 2007-06 | 64.32 | 35.68 | 0.7800 | 0.3900 |
| 2007-03 | 67.20 | 32.76 | 0.7700 | 0.4100 |
| 2007-09 | 66.78 | 33.22 | 0.8200 | 0.4200 |
| 2006-09 | 61.48 | 38.56 | 0.7500 | 0.4000 |
| 2006-06 | 61.90 | 38.10 | 0.7500 | 0.4100 |
| 2006-12 | 66.32 | 33.64 | 0.7100 | 0.3700 |
| 2005-06 | 61.22 | 38.78 | 0.8600 | 0.4700 |
| 2005-09 | 60.85 | 39.15 | 0.8200 | 0.4400 |
| 2006-03 | 62.77 | 37.23 | 0.7500 | 0.4100 |
| 2005-12 | 62.58 | 37.46 | 0.7100 | 0.3700 |
| 2005-03 | 66.06 | 33.94 | 0.8800 | 0.5100 |
| 2004-12 | 65.64 | 34.36 | 0.8200 | 0.4700 |
| 2004-09 | 65.79 | 34.21 | 0.9100 | 0.6100 |
| 2004-06 | 65.77 | 34.23 | 0.9300 | 0.5900 |
| 2003-12 | 69.68 | 30.32 | 0.9100 | 0.4300 |
| 2004-03 | 68.45 | 31.55 | 0.8900 | 0.5400 |
| 2003-06 | 67.22 | 32.78 | 1.0600 | 0.6100 |
| 2003-09 | 68.70 | 31.30 | 1.0400 | 0.5900 |
| 2003-03 | 71.81 | 28.19 | 1.0400 | 0.6000 |
| 2002-06 | 69.33 | 30.64 | 1.0900 | 0.6200 |
| 2002-12 | 70.19 | 29.81 | 1.0500 | 0.5700 |
| 2002-09 | 69.20 | 30.77 | 1.0800 | 0.6800 |
| 2001-12 | 69.64 | 30.36 | 1.1200 | 0.7100 |
| 2002-03 | 69.31 | 30.69 | 1.1100 | 0.7000 |
| 2001-06 | 59.32 | 40.65 | 1.2200 | 0.6900 |
| 2000-12 | 61.81 | 38.19 | 1.2100 | 0.7300 |
| 1999-06 | 58.82 | 41.18 | 1.3200 | 0.8900 |
| 1999-12 | 60.17 | 39.83 | 1.2900 | 0.9000 |
| 2000-06 | 63.36 | 36.64 | 1.2600 | 0.8300 |
| 1998-06 | 58.30 | 41.70 | 1.3600 | 0.9700 |
| 1998-12 | 57.82 | 42.18 | 1.2100 | 0.9300 |
| 1997-12 | 73.61 | 26.39 | 0.9700 | 0.5500 |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 90.78 | 9.22 | 0.5600 | 0.4300 |
| 2025-12 | 97.16 | 2.85 | 0.5100 | 0.4000 |
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 | 2660000000.0000 | 28399300.0000 | 86576100.0000 | 30515300.0000 |
| 2024-03 | 845000000.0000 | 10206100.0000 | 23134000.0000 | 5922700.0000 |
| 2023-12 | 3262000000.0000 | 48806600.0000 | 116000000.0000 | 31597800.0000 |
| 2023-09 | 2363000000.0000 | 28343700.0000 | 71370800.0000 | 14733000.0000 |
| 2024-06 | 1573000000.0000 | 17526900.0000 | 42687400.0000 | 16935600.0000 |
| 2023-06 | 1617000000.0000 | 19986400.0000 | 48440700.0000 | 14070300.0000 |
| 2022-12 | 3267000000.0000 | 70728500.0000 | 151000000.0000 | 44122900.0000 |
| 2023-03 | 760000000.0000 | 9443100.0000 | 24085900.0000 | 5918300.0000 |
| 2022-06 | 1733000000.0000 | 38239200.0000 | 72100300.0000 | 22272900.0000 |
| 2022-03 | 1011000000.0000 | 16130400.0000 | 32348000.0000 | 8724400.0000 |
| 2022-09 | 2405000000.0000 | 56381700.0000 | 107000000.0000 | 25126300.0000 |
| 2021-09 | 3374000000.0000 | 71724200.0000 | 117000000.0000 | 27817600.0000 |
| 2021-12 | 4314000000.0000 | 78686800.0000 | 215000000.0000 | 52621000.0000 |
| 2021-06 | 2409000000.0000 | 51470300.0000 | 81574000.0000 | 21623300.0000 |
| 2020-12 | 4136000000.0000 | 103000000.0000 | 143000000.0000 | 35264800.0000 |
| 2021-03 | 1066000000.0000 | 27157100.0000 | 41411200.0000 | 8319500.0000 |
| 2020-09 | 3113000000.0000 | 130000000.0000 | 101000000.0000 | 28117400.0000 |
| 2019-09 | 2647000000.0000 | 82863600.0000 | 106000000.0000 | 12010500.0000 |
| 2020-03 | 800000000.0000 | 42550500.0000 | 34252400.0000 | 7243600.0000 |
| 2020-06 | 2155000000.0000 | 88757500.0000 | 70491400.0000 | 20178600.0000 |
| 2019-12 | 3538000000.0000 | 116000000.0000 | 148000000.0000 | 18376800.0000 |
| 2018-12 | 4137000000.0000 | 127000000.0000 | 168000000.0000 | 33002600.0000 |
| 2019-06 | 1899000000.0000 | 55796400.0000 | 68201000.0000 | 18041800.0000 |
| 2019-03 | 1062000000.0000 | 28773900.0000 | 34059700.0000 | 6641200.0000 |
| 2018-09 | 3032000000.0000 | 90774700.0000 | 118000000.0000 | 8643000.0000 |
| 2018-06 | 2299000000.0000 | 58843800.0000 | 78283000.0000 | 8017300.0000 |
| 2018-03 | 1258000000.0000 | 27601600.0000 | 38695800.0000 | 2852100.0000 |
| 2017-09 | 3478000000.0000 | 86800800.0000 | 133000000.0000 | 11735500.0000 |
| 2017-06 | 2507000000.0000 | 56834800.0000 | 81819300.0000 | 9230100.0000 |
| 2017-12 | 5105000000.0000 | 132000000.0000 | 218000000.0000 | 35516700.0000 |
| 2017-03 | 1335000000.0000 | 26967900.0000 | 38227200.0000 | 3513700.0000 |
| 2016-09 | 3381000000.0000 | 88128200.0000 | 129000000.0000 | 10522500.0000 |
| 2016-12 | 4696000000.0000 | 134000000.0000 | 198000000.0000 | 18594300.0000 |
| 2016-06 | 2284000000.0000 | 59370200.0000 | 100000000.0000 | 10988600.0000 |
| 2016-03 | 1103000000.0000 | 29095000.0000 | 46074300.0000 | 3436200.0000 |
| 2015-12 | 4694000000.0000 | 132000000.0000 | 206000000.0000 | 23304000.0000 |
| 2015-06 | 2638000000.0000 | 77085100.0000 | 111000000.0000 | 11717900.0000 |
| 2015-03 | 1334000000.0000 | 32789400.0000 | 48704700.0000 | 4996800.0000 |
| 2014-12 | 4768000000.0000 | 154000000.0000 | 233000000.0000 | 34105800.0000 |
| 2015-09 | 3632000000.0000 | 101000000.0000 | 156000000.0000 | 12050100.0000 |
| 2014-09 | 3692000000.0000 | 108000000.0000 | 165000000.0000 | 20448500.0000 |
| 2014-06 | 2781000000.0000 | 74245900.0000 | 108000000.0000 | 16208500.0000 |
| 2014-03 | 1493000000.0000 | 41517900.0000 | 62138300.0000 | 5128000.0000 |
| 2013-09 | 4186000000.0000 | 131000000.0000 | 156000000.0000 | 25779800.0000 |
| 2013-06 | 2950000000.0000 | 89146000.0000 | 107000000.0000 | 18480700.0000 |
| 2013-12 | 5383000000.0000 | 178000000.0000 | 203000000.0000 | 37509000.0000 |
| 2012-12 | 5547000000.0000 | 183000000.0000 | 178000000.0000 | 32719700.0000 |
| 2012-09 | 4182000000.0000 | 120000000.0000 | 134000000.0000 | 25712500.0000 |
| 2013-03 | 1553000000.0000 | 47276300.0000 | 54878400.0000 | 9538800.0000 |
| 2012-03 | 1641000000.0000 | 44094700.0000 | 51850800.0000 | 7909200.0000 |
| 2012-06 | 2942000000.0000 | 82572200.0000 | 89690000.0000 | 17968000.0000 |
| 2011-12 | 5740000000.0000 | 179000000.0000 | 189000000.0000 | 29854900.0000 |
| 2011-06 | 3195000000.0000 | 88499900.0000 | 89711400.0000 | 13570400.0000 |
| 2011-09 | 4517000000.0000 | 135000000.0000 | 133000000.0000 | 13600100.0000 |
| 2011-03 | 1730000000.0000 | 55193500.0000 | 46323600.0000 | 4267100.0000 |
| 2010-12 | 5890000000.0000 | 206000000.0000 | 229000000.0000 | 34889000.0000 |
| 2010-03 | 1672000000.0000 | 68971300.0000 | 51754900.0000 | 6360600.0000 |
| 2010-09 | 4347000000.0000 | 147000000.0000 | 148000000.0000 | 23098400.0000 |
| 2010-06 | 3170000000.0000 | 118000000.0000 | 99885300.0000 | 14311600.0000 |
| 2009-12 | 5353000000.0000 | 213000000.0000 | 240000000.0000 | 29136900.0000 |
| 2009-06 | 2584000000.0000 | 112000000.0000 | 99418700.0000 | 10251300.0000 |
| 2009-09 | 3954000000.0000 | 164000000.0000 | 145000000.0000 | 16156300.0000 |
| 2009-03 | 1160000000.0000 | 47348200.0000 | 37268800.0000 | 3798700.0000 |
| 2008-12 | 3803000000.0000 | 139000000.0000 | 135000000.0000 | 25132800.0000 |
| 2008-09 | 3016000000.0000 | 96437700.0000 | 90516000.0000 | 24528400.0000 |
| 2008-06 | 2069000000.0000 | 61423500.0000 | 57273400.0000 | 20210100.0000 |
| 2008-03 | 1003000000.0000 | 33287900.0000 | 25946100.0000 | 8511200.0000 |
| 2007-12 | 3583000000.0000 | 150000000.0000 | 145000000.0000 | 59204300.0000 |
| 2007-06 | 1807000000.0000 | 72013400.0000 | 67258700.0000 | 20123500.0000 |
| 2007-03 | 914000000.0000 | 42187100.0000 | 36784400.0000 | 10073900.0000 |
| 2007-09 | 2623000000.0000 | 103000000.0000 | 92769400.0000 | 28131800.0000 |
| 2006-09 | 2279000000.0000 | 69206500.0000 | 98081300.0000 | 29653500.0000 |
| 2006-06 | 1583000000.0000 | 52646300.0000 | 65392000.0000 | 20368600.0000 |
| 2006-12 | 3246000000.0000 | 107000000.0000 | 147000000.0000 | 42886800.0000 |
| 2005-06 | 1399000000.0000 | 42664000.0000 | 56803700.0000 | 24126500.0000 |
| 2005-09 | 2022000000.0000 | 64183200.0000 | 80833900.0000 | 35052200.0000 |
| 2006-03 | 811000000.0000 | 31311800.0000 | 33682100.0000 | 10458100.0000 |
| 2005-12 | 2652000000.0000 | 89497300.0000 | 113000000.0000 | 45906800.0000 |
| 2005-03 | 701000000.0000 | 26552300.0000 | 26378900.0000 | 11336300.0000 |
| 2004-12 | 2239000000.0000 | 75296800.0000 | 87447000.0000 | 59438200.0000 |
| 2004-09 | 1630000000.0000 | 47187800.0000 | 64080400.0000 | 45314000.0000 |
| 2004-06 | 1107000000.0000 | 29403000.0000 | 37321900.0000 | 31560500.0000 |
| 2003-12 | 2335000000.0000 | 106000000.0000 | 224000000.0000 | 79000400.0000 |
| 2004-03 | 599000000.0000 | 15380200.0000 | 19431100.0000 | 16180000.0000 |
| 2003-06 | 1272000000.0000 | 49811200.0000 | 56053600.0000 | 24060500.0000 |
| 2003-09 | 1736000000.0000 | 77589600.0000 | 83367000.0000 | 46419400.0000 |
| 2003-03 | 644000000.0000 | 26046300.0000 | 31610500.0000 | 12573600.0000 |
| 2002-06 | 1256000000.0000 | 59370400.0000 | 69785500.0000 | 29818500.0000 |
| 2002-12 | 2612000000.0000 | 137000000.0000 | 191000000.0000 | 70870900.0000 |
| 2002-09 | 1814000000.0000 | 85460700.0000 | 95367100.0000 | 49862400.0000 |
| 2001-12 | 2649000000.0000 | 142000000.0000 | 325000000.0000 | 62314400.0000 |
| 2002-03 | 632000000.0000 | 24658900.0000 | 40899600.0000 | 16379200.0000 |
| 2001-06 | 1578000000.0000 | 41245400.0000 | 61529800.0000 | 21495300.0000 |
| 2000-12 | 3081000000.0000 | 136000000.0000 | 170000000.0000 | 80083100.0000 |
| 1999-06 | 1619000000.0000 | 50949600.0000 | 68670100.0000 | 8951100.0000 |
| 1999-12 | 2802000000.0000 | 107000000.0000 | 126000000.0000 | 55434800.0000 |
| 2000-06 | 1717000000.0000 | 60386800.0000 | 80845900.0000 | 36292800.0000 |
| 1998-06 | 1482000000.0000 | 41867700.0000 | 64412200.0000 | 9403000.0000 |
| 1998-12 | 1317000000.0000 | 41108200.0000 | 80016500.0000 | 14587100.0000 |
| 1997-12 | 1398000000.0000 | 51495100.0000 | 63147900.0000 | 24504100.0000 |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 959000000.0000 | 7623100.0000 | 28362800.0000 | 11930900.0000 |
| 2025-12 | 1771000000.0000 | 20865200.0000 | 55801300.0000 | 22123800.0000 |