中商官网
研究报告
九鼎投资（600053）
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 （%) |
| 2025-03-31 | 37506400.0000 | -24.84 | -35830900.0000 | -697.69 | -35835400.0000 | -698.24 | -33291200.0000 | -763.46 |
| 2024-09-30 | 191000000.0000 | -5.45 | 17959900.0000 | 0.52 | 17955100.0000 | 0.92 | 6703900.0000 | -69.96 |
| 2024-12-31 | 338000000.0000 | 20.28 | -334000000.0000 | -5567.97 | -329000000.0000 | -5411.93 | -269000000.0000 | -1999.88 |
| 2024-06-30 | 180000000.0000 | 4.05 | 10860900.0000 | -85.71 | 10856100.0000 | -85.70 | 7739600.0000 | -88.92 |
| 2024-03-31 | 49899600.0000 | 309.53 | 5994900.0000 | -125.16 | 5990100.0000 | -125.05 | 5017800.0000 | -127.12 |
| 2023-09-30 | 202000000.0000 | -43.58 | 17867600.0000 | -89.24 | 17790600.0000 | -89.22 | 22317000.0000 | -79.89 |
| 2023-12-31 | 281000000.0000 | -34.95 | 6108300.0000 | -97.40 | 6193600.0000 | -97.40 | 14158800.0000 | -91.77 |
| 2023-06-30 | 173000000.0000 | -32.16 | 75984400.0000 | -41.10 | 75907700.0000 | -41.16 | 69871100.0000 | -29.07 |
| 2022-12-31 | 432000000.0000 | 109.71 | 235000000.0000 | 95.83 | 238000000.0000 | 391.76 | 172000000.0000 | 183.39 |
| 2023-03-31 | 12184600.0000 | -86.70 | -23831400.0000 | -144.11 | -23917100.0000 | -144.39 | -18501900.0000 | -141.73 |
| 2022-09-30 | 358000000.0000 | 155.71 | 166000000.0000 | 130.09 | 165000000.0000 | 128.78 | 111000000.0000 | 78.89 |
| 2022-06-30 | 255000000.0000 | 230.23 | 129000000.0000 | 157.73 | 129000000.0000 | 157.85 | 98514000.0000 | 133.12 |
| 2022-03-31 | 91579900.0000 | 246.47 | 54030300.0000 | 140.72 | 53884000.0000 | 140.18 | 44342200.0000 | 108.16 |
| 2021-12-31 | 206000000.0000 | -38.69 | 120000000.0000 | 11.11 | 48397700.0000 | -53.46 | 60694000.0000 | -25.44 |
| 2021-09-30 | 140000000.0000 | -49.09 | 72145200.0000 | -56.01 | 72121200.0000 | -55.75 | 62049700.0000 | -51.90 |
| 2021-06-30 | 77218700.0000 | -44.84 | 50053200.0000 | -27.18 | 50029200.0000 | -27.32 | 42258100.0000 | -6.47 |
| 2020-12-31 | 336000000.0000 | -84.73 | 108000000.0000 | -89.20 | 104000000.0000 | -89.58 | 81401400.0000 | -89.72 |
| 2020-09-30 | 275000000.0000 | -51.92 | 164000000.0000 | -35.43 | 163000000.0000 | -35.57 | 129000000.0000 | -42.67 |
| 2021-03-31 | 26431900.0000 | -62.78 | 22445400.0000 | -27.40 | 22434500.0000 | -27.48 | 21301800.0000 | -32.71 |
| 2020-06-30 | 140000000.0000 | -67.44 | 68739100.0000 | -71.48 | 68837800.0000 | -71.55 | 45183400.0000 | -79.18 |
| 2020-03-31 | 71011300.0000 | -76.17 | 30916300.0000 | -87.43 | 30934000.0000 | -87.43 | 31658800.0000 | -85.87 |
| 2019-12-31 | 2201000000.0000 | 170.06 | 1000000000.0000 | 449.45 | 998000000.0000 | 463.84 | 792000000.0000 | 312.50 |
| 2019-09-30 | 572000000.0000 | -4.19 | 254000000.0000 | -661.41 | 253000000.0000 | -672.94 | 225000000.0000 | -143778.16 |
| 2019-03-31 | 298000000.0000 | 78.44 | 246000000.0000 | 490.36 | 246000000.0000 | 490.19 | 224000000.0000 | 637.67 |
| 2019-06-30 | 430000000.0000 | 12.27 | 241000000.0000 | -2901.71 | 242000000.0000 | -2907.62 | 217000000.0000 | -4710.74 |
| 2018-09-30 | 597000000.0000 | 30.63 | -45243200.0000 | -127.59 | -44158500.0000 | -127.09 | -156600.0000 | -100.11 |
| 2018-12-31 | 815000000.0000 | 7.80 | 182000000.0000 | -52.73 | 177000000.0000 | -53.79 | 192000000.0000 | -41.82 |
| 2017-12-31 | 756000000.0000 | -54.01 | 385000000.0000 | -48.04 | 383000000.0000 | -49.00 | 330000000.0000 | -49.00 |
| 2018-06-30 | 383000000.0000 | 15.71 | -8601900.0000 | -105.66 | -8619400.0000 | -105.71 | -4706400.0000 | -103.49 |
| 2018-03-31 | 167000000.0000 | 13.61 | 41669700.0000 | -35.06 | 41681700.0000 | -35.04 | 30365900.0000 | -45.37 |
| 2017-06-30 | 331000000.0000 | -49.70 | 152000000.0000 | -21.24 | 151000000.0000 | -22.16 | 135000000.0000 | -19.16 |
| 2017-09-30 | 457000000.0000 | -55.15 | 164000000.0000 | -48.26 | 163000000.0000 | -49.22 | 144000000.0000 | -48.01 |
| 2016-12-31 | 1644000000.0000 | 46.26 | 741000000.0000 | 281.96 | 751000000.0000 | 127.58 | 647000000.0000 | 126.22 |
| 2017-03-31 | 147000000.0000 | -40.73 | 64164400.0000 | 73.40 | 64164400.0000 | 70.71 | 55583500.0000 | 81.83 |
| 2016-09-30 | 1019000000.0000 | 173.92 | 317000000.0000 | 705.19 | 321000000.0000 | 723.74 | 277000000.0000 | 850.22 |
| 2016-06-30 | 658000000.0000 | 289.35 | 193000000.0000 | 427.26 | 194000000.0000 | 433.55 | 167000000.0000 | 506.51 |
| 2015-12-31 | 1124000000.0000 | 39.98 | 194000000.0000 | 84.76 | 330000000.0000 | 217.31 | 286000000.0000 | 278.57 |
| 2016-03-31 | 248000000.0000 | 212.74 | 37003300.0000 | 391.73 | 37586700.0000 | 404.19 | 30568600.0000 | 421.36 |
| 2015-06-30 | 169000000.0000 | 20.71 | 36604200.0000 | 31.30 | 36360100.0000 | 31.42 | 27534800.0000 | 53.51 |
| 2015-09-30 | 372000000.0000 | -5.10 | 39369500.0000 | -27.79 | 38968800.0000 | -27.84 | 29151000.0000 | -22.61 |
| 2014-12-31 | 803000000.0000 | 32.73 | 105000000.0000 | 200.11 | 104000000.0000 | 199.86 | 75547700.0000 | 195.45 |
| 2014-09-30 | 392000000.0000 | -4.16 | 54517700.0000 | 295.47 | 54001600.0000 | 322.21 | 37668200.0000 | 293.60 |
| 2015-03-31 | 79298700.0000 | 3.61 | 7525100.0000 | -2.62 | 7454800.0000 | -1.88 | 5863200.0000 | 2.84 |
| 2014-03-31 | 76532200.0000 | 58.04 | 7727900.0000 | 220.85 | 7597400.0000 | 227.91 | 5701200.0000 | 234.99 |
| 2014-06-30 | 140000000.0000 | -14.63 | 27878800.0000 | 244.61 | 27667500.0000 | 255.63 | 17937200.0000 | 207.98 |
| 2013-09-30 | 409000000.0000 | 461.49 | 13785700.0000 | 374.34 | 12790200.0000 | 405.66 | 9570200.0000 | 499.41 |
| 2013-12-31 | 605000000.0000 | 82.78 | 34987000.0000 | 130.80 | 34683100.0000 | 110.61 | 25570600.0000 | 102.19 |
| 2013-06-30 | 164000000.0000 | 325.25 | 8089900.0000 | 278.17 | 7779800.0000 | 294.71 | 5824100.0000 | 381.85 |
| 2013-03-31 | 48427300.0000 | 187.73 | 2408600.0000 | 116.31 | 2316900.0000 | 114.63 | 1701900.0000 | 115.89 |
| 2012-09-30 | 72842000.0000 | -55.85 | 2906300.0000 | -86.20 | 2529400.0000 | -87.81 | 1596600.0000 | -89.88 |
| 2012-12-31 | 331000000.0000 | -17.46 | 15159300.0000 | 62.74 | 16468300.0000 | -20.95 | 12647100.0000 | -18.46 |
| 2012-06-30 | 38565200.0000 | 13.38 | 2139200.0000 | 16.36 | 1971000.0000 | 14.55 | 1208700.0000 | -23.94 |
| 2012-03-31 | 16830800.0000 | -20.61 | 1113500.0000 | 292.49 | 1079500.0000 | 309.52 | 788300.0000 | 497.20 |
| 2011-06-30 | 34014600.0000 | -68.21 | 1838400.0000 | -14.13 | 1720700.0000 | -100.85 | 1589100.0000 | -100.78 |
| 2011-12-31 | 401000000.0000 | 50.75 | 9315100.0000 | 249.99 | 20832700.0000 | 192.97 | 15511000.0000 | 139.37 |
| 2011-09-30 | 165000000.0000 | -25.68 | 21066100.0000 | -291.56 | 20749500.0000 | -109.61 | 15773800.0000 | -107.30 |
| 2010-12-31 | 266000000.0000 | -38.57 | 2661500.0000 | -81.57 | 7110900.0000 | -51.79 | 6480000.0000 | -49.73 |
| 2011-03-31 | 21200000.0000 | -72.80 | 283700.0000 | -72.48 | 263600.0000 | -100.13 | 132000.0000 | -100.06 |
| 2010-09-30 | 222000000.0000 | 285.74 | -10997000.0000 | -2141.02 | -216000000.0000 | -22329.08 | -216000000.0000 | -22329.08 |
| 2010-06-30 | 107000000.0000 | 94.94 | 2141000.0000 | 322.20 | -203000000.0000 | -21572.39 | -204000000.0000 | -21678.17 |
| 2009-12-31 | 433000000.0000 | 37.90 | 14443800.0000 | -83.61 | 14750400.0000 | -92.40 | 12890800.0000 | -93.36 |
| 2010-03-31 | 77929800.0000 | 286.56 | 1031000.0000 | 310.92 | -204000000.0000 | -27267.40 | -205000000.0000 | -27400.57 |
| 2009-06-30 | 54888100.0000 | -64.36 | 507100.0000 | -98.93 | 945400.0000 | -97.99 | 945400.0000 | -97.99 |
| 2009-09-30 | 57551900.0000 | -66.73 | 538800.0000 | -98.85 | 971700.0000 | -98.07 | 971700.0000 | -98.07 |
| 2009-03-31 | 20159600.0000 | -82.32 | 250900.0000 | -99.32 | 750900.0000 | -97.93 | 750900.0000 | -97.93 |
| 2008-12-31 | 314000000.0000 | -60.35 | 88111000.0000 | -52.37 | 194000000.0000 | 1.57 | 194000000.0000 | 10.86 |
| 2008-09-30 | 173000000.0000 | -71.36 | 46897200.0000 | -68.53 | 50305900.0000 | -67.12 | 50305900.0000 | -63.81 |
| 2008-06-30 | 154000000.0000 | -65.63 | 47340300.0000 | -51.96 | 47104200.0000 | -53.82 | 47104200.0000 | -46.57 |
| 2008-03-31 | 114000000.0000 | -44.93 | 36942500.0000 | -21.42 | 36319500.0000 | -28.80 | 36319500.0000 | 0.52 |
| 2007-09-30 | 604000000.0000 | 11614.28 | 149000000.0000 | -3398.43 | 153000000.0000 | -879.74 | 139000000.0000 | -808.40 |
| 2007-12-31 | 792000000.0000 | 77.18 | 185000000.0000 | 62.28 | 191000000.0000 | 89.11 | 175000000.0000 | 177.31 |
| 2007-06-30 | 448000000.0000 | 10235.20 | 98545200.0000 | -12695.25 | 102000000.0000 | -733.72 | 88162100.0000 | -647.75 |
| 2007-03-31 | 207000000.0000 | 4984.12 | 47012500.0000 | 3522.76 | 51010700.0000 | 3818.78 | 36130700.0000 | 2675.65 |
| 2006-12-31 | 447000000.0000 | 519.48 | 114000000.0000 | 2471.45 | 101000000.0000 | 1838.77 | 63105600.0000 | 1111.36 |
| 2006-09-30 | 5156100.0000 | -92.00 | -4517300.0000 | -212.54 | -19621800.0000 | -594.18 | -19621800.0000 | -594.18 |
| 2006-03-31 | 4071500.0000 | -82.30 | 1297700.0000 | -88.73 | 1301700.0000 | -88.69 | 1301700.0000 | -88.69 |
| 2006-06-30 | 4334700.0000 | -89.98 | -782400.0000 | -117.30 | -16095400.0000 | -459.00 | -16095400.0000 | -459.00 |
| 2005-12-31 | 72157300.0000 | -24.27 | 4433300.0000 | -97.36 | 5209500.0000 | -95.04 | 5209500.0000 | -95.04 |
| 2005-09-30 | 64458000.0000 | 18.31 | 4014100.0000 | -97.95 | 3970600.0000 | -97.65 | 3970600.0000 | -97.65 |
| 2004-12-31 | 95285300.0000 | -19.93 | 168000000.0000 | -144.68 | 105000000.0000 | -122.93 | 105000000.0000 | -122.93 |
| 2005-03-31 | 23000300.0000 | 93.04 | 11519600.0000 | -154.27 | 11506200.0000 | -154.20 | 11506200.0000 | -154.20 |
| 2005-06-30 | 43241400.0000 | 33.93 | 4521900.0000 | -78.39 | 4483400.0000 | -78.34 | 4483400.0000 | -78.34 |
| 2004-09-30 | 54484100.0000 | -46.06 | 196000000.0000 | -463.87 | 169000000.0000 | -422.44 | 169000000.0000 | -422.44 |
| 2004-06-30 | 32287100.0000 | -53.59 | 20928400.0000 | -162.61 | 20696400.0000 | -163.10 | 20696400.0000 | -163.10 |
| 2004-03-31 | 11914700.0000 | -58.08 | -21225900.0000 | 93.92 | -21227800.0000 | 91.27 | -21227800.0000 | 91.27 |
| 2003-12-31 | 119000000.0000 | -29.17 | -376000000.0000 | 36.73 | -458000000.0000 | 37.95 | -458000000.0000 | 37.95 |
| 2003-06-30 | 69568800.0000 | -23.48 | -33424300.0000 | 70.65 | -32798900.0000 | 66.36 | -32798900.0000 | 66.36 |
| 2003-09-30 | 101000000.0000 | -24.06 | -53864900.0000 | 89.98 | -52413200.0000 | 83.59 | -52413200.0000 | 83.59 |
| 2003-03-31 | 28423700.0000 | -34.71 | -10945500.0000 | 79.63 | -11098100.0000 | 81.08 | -11098100.0000 | 81.08 |
| 2002-12-31 | 168000000.0000 | -45.10 | -275000000.0000 | -7.72 | -332000000.0000 | 11.04 | -332000000.0000 | 11.04 |
| 2002-06-30 | 90910000.0000 | -41.72 | -19587000.0000 | -165.36 | -19715300.0000 | -166.74 | -19715300.0000 | -199.75 |
| 2002-09-30 | 133000000.0000 | -- | -28352800.0000 | -∞ | -28549100.0000 | -∞ | -28549100.0000 | -∞ |
| 2002-03-31 | 43535000.0000 | -- | -6093500.0000 | -∞ | -6128800.0000 | -∞ | -6128800.0000 | -∞ |
| 2001-06-30 | 156000000.0000 | 14.71 | 29967500.0000 | 97.05 | 29541100.0000 | 33.91 | 19765100.0000 | 15.24 |
| 2001-12-31 | 306000000.0000 | 1.66 | -298000000.0000 | -688.87 | -299000000.0000 | -656.65 | -299000000.0000 | -914.00 |
| 2000-12-31 | 301000000.0000 | 11.07 | 50605800.0000 | 25.51 | 53714200.0000 | -10.17 | 36732400.0000 | -20.88 |
| 2000-06-30 | 136000000.0000 | 20.35 | 15208200.0000 | 17.01 | 22060400.0000 | 4.32 | 17151200.0000 | 1.18 |
| 1999-12-31 | 271000000.0000 | 18.86 | 40320800.0000 | 172.35 | 59795100.0000 | 18.32 | 46427300.0000 | 8.02 |
| 1999-06-30 | 113000000.0000 | 2.73 | 12997400.0000 | -35.99 | 21147100.0000 | 2.94 | 16950900.0000 | -2.93 |
| 1998-06-30 | 110000000.0000 | -12.00 | 20306200.0000 | 2.85 | 20543500.0000 | -12.78 | 17461900.0000 | -12.78 |
| 1998-12-31 | 228000000.0000 | -12.31 | 14804900.0000 | -63.12 | 50538100.0000 | 13.78 | 42981700.0000 | 13.61 |
| 1997-12-31 | 260000000.0000 | -24.64 | 40148600.0000 | -11.09 | 44417400.0000 | -0.88 | 37831500.0000 | -0.68 |
| 1997-06-30 | 125000000.0000 | -- | 19742900.0000 | -- | 23553100.0000 | -- | 20020100.0000 | -- |
| 1996-12-31 | 345000000.0000 | 61.21 | 45157100.0000 | 46.15 | 44812200.0000 | 45.03 | 38090400.0000 | 45.03 |
| 1995-12-31 | 214000000.0000 | 150.49 | 30897800.0000 | 243.55 | 30897800.0000 | 243.55 | 26263200.0000 | 243.55 |
| 1994-12-31 | 85430900.0000 | -- | 8993700.0000 | -- | 8993700.0000 | -- | 7644600.0000 | -- |
| 2025-06-30 | 80372100.0000 | -55.35 | -49168100.0000 | -552.71 | -49172400.0000 | -552.95 | -47362400.0000 | -711.95 |
| 2025-09-30 | 132000000.0000 | -30.89 | -58101300.0000 | -423.51 | -58111700.0000 | -423.65 | -49845800.0000 | -843.53 |
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) |
| 2025-03 | -89.59 | -95.54 | -1.25 | -1.2700 | 0.0200 | 1.34 | 0.01 |
| 2024-09 | 1.05 | 9.40 | 0.55 | 0.2400 | 0.0300 | 2.58 | 0.06 |
| 2024-12 | -52.07 | -97.34 | -11.32 | -9.7200 | 0.0800 | 3.18 | 0.12 |
| 2024-06 | 12.22 | 6.03 | 0.33 | 0.2800 | 0.0300 | 3.68 | 0.05 |
| 2024-03 | 16.00 | 12.00 | 0.18 | 0.1800 | -- | 2.00 | 0.01 |
| 2023-09 | 27.72 | 8.81 | 0.52 | 0.6400 | 0.0003 | 5.14 | 0.06 |
| 2023-12 | 23.13 | 2.20 | 0.18 | 0.5200 | 0.0007 | 3.51 | 0.08 |
| 2023-06 | 43.27 | 43.88 | 2.16 | 2.2300 | -- | 6.61 | 0.05 |
| 2022-12 | 45.37 | 55.09 | 6.85 | 6.2000 | 0.0036 | 5.52 | 0.12 |
| 2023-03 | -267.91 | -196.29 | -0.69 | -0.7900 | -- | 0.93 | 0.00 |
| 2022-09 | 55.31 | 46.09 | 4.99 | 3.9900 | 0.0019 | 6.76 | 0.11 |
| 2022-06 | 61.94 | 50.59 | 3.78 | 3.5000 | 0.0011 | 4.51 | 0.07 |
| 2022-03 | 43.32 | 58.84 | 1.61 | 1.6100 | 0.0014 | 4.61 | 0.03 |
| 2021-12 | -28.64 | 23.49 | 1.46 | 2.2900 | 0.0044 | 2.13 | 0.06 |
| 2021-09 | -11.43 | 51.52 | 2.16 | 2.3700 | 0.0040 | 2.05 | 0.04 |
| 2021-06 | -33.39 | 64.79 | 1.50 | 1.6000 | 0.0031 | 1.47 | 0.02 |
| 2020-12 | 21.13 | 30.95 | 3.09 | 3.2700 | 0.0023 | 3.62 | 0.10 |
| 2020-09 | 38.55 | 59.27 | 4.56 | 4.8500 | 0.0023 | 4.31 | 0.08 |
| 2021-03 | -108.70 | 84.88 | 0.68 | 0.8200 | 0.0031 | 1.08 | 0.01 |
| 2020-06 | 23.57 | 49.17 | 1.91 | 1.7800 | 0.0011 | 3.17 | 0.04 |
| 2020-03 | 21.63 | 43.56 | 0.82 | 2.6900 | 0.0011 | 3.49 | 0.02 |
| 2019-12 | 46.48 | 45.34 | 25.64 | 33.4300 | 0.2800 | 19.40 | 0.57 |
| 2019-09 | 46.33 | 44.23 | 5.60 | 10.3900 | 0.0100 | 5.66 | 0.13 |
| 2019-03 | 66.68 | 82.55 | 3.96 | 9.8300 | -- | 4.89 | 0.05 |
| 2019-06 | 60.23 | 56.28 | 5.26 | 9.6500 | 0.0019 | 5.82 | 0.09 |
| 2018-09 | 22.28 | -7.40 | -0.87 | 8.3300 | 0.0200 | 4.21 | 0.12 |
| 2018-12 | 22.58 | 21.72 | 2.98 | 13.5900 | 0.0300 | 5.03 | 0.14 |
| 2017-12 | 33.20 | 50.66 | 8.06 | 17.2000 | 0.0100 | 4.75 | 0.16 |
| 2018-06 | 21.67 | -2.25 | -0.16 | 4.7800 | 0.0100 | 4.01 | 0.07 |
| 2018-03 | 23.35 | 24.96 | 0.82 | 2.2900 | 0.0012 | 3.99 | 0.03 |
| 2017-06 | 33.53 | 45.62 | 3.41 | 7.1700 | 0.0100 | 5.42 | 0.07 |
| 2017-09 | 24.95 | 35.67 | 3.86 | 7.9400 | 0.0100 | 5.48 | 0.11 |
| 2016-12 | 38.93 | 45.68 | 17.31 | 43.9100 | 0.1400 | 9.56 | 0.38 |
| 2017-03 | 33.69 | 43.65 | 1.45 | 2.9900 | 0.0046 | 4.28 | 0.03 |
| 2016-09 | 26.59 | 31.50 | 7.31 | 20.9800 | 0.1200 | 7.01 | 0.23 |
| 2016-06 | 28.27 | 29.48 | 4.42 | 13.1600 | 0.1000 | 5.65 | 0.15 |
| 2015-12 | 16.46 | 29.36 | 7.19 | 28.5100 | 0.3500 | 5.64 | 0.24 |
| 2016-03 | 15.32 | 15.16 | 0.85 | 2.5600 | 0.0400 | 4.29 | 0.06 |
| 2015-06 | 21.30 | 21.51 | 1.39 | 3.1100 | 0.0500 | 923.08 | 0.06 |
| 2015-09 | 10.75 | 10.48 | 1.43 | 3.3000 | 0.1100 | 923.08 | 0.14 |
| 2014-12 | 12.95 | 12.95 | 4.13 | 8.9600 | 0.2500 | -- | 0.32 |
| 2014-09 | 14.03 | 13.78 | 1.98 | 4.5500 | 0.1100 | 600.00 | 0.14 |
| 2015-03 | 9.53 | 9.40 | 0.28 | 0.6700 | 0.0300 | -- | 0.03 |
| 2014-03 | 10.10 | 9.93 | 0.27 | 0.7000 | 0.0200 | 279.07 | 0.03 |
| 2014-06 | 20.00 | 19.76 | 0.97 | 2.1900 | 0.0300 | 230.77 | 0.05 |
| 2013-09 | 3.42 | 3.13 | 0.42 | 1.2000 | 0.1300 | 947.37 | 0.14 |
| 2013-12 | 5.79 | 5.73 | 1.23 | 3.1900 | 0.1900 | 878.05 | 0.21 |
| 2013-06 | 4.88 | 4.74 | 0.24 | 0.7300 | 0.0500 | 642.86 | 0.05 |
| 2013-03 | 4.97 | 4.78 | 0.07 | 0.2100 | 0.0100 | 318.58 | 0.02 |
| 2012-09 | 4.04 | 3.47 | 0.08 | 0.2000 | 0.0200 | 204.55 | 0.02 |
| 2012-12 | 4.83 | 4.98 | 0.55 | 1.6100 | 0.1000 | 692.31 | 0.11 |
| 2012-06 | 5.55 | 5.11 | 0.07 | 0.1500 | 0.0100 | 162.16 | 0.01 |
| 2012-03 | 6.62 | 6.41 | 0.04 | 0.1000 | 0.0046 | 141.73 | 0.01 |
| 2011-06 | 5.55 | 5.06 | 0.06 | 0.2100 | 0.0100 | 104.65 | 0.01 |
| 2011-12 | 2.49 | 5.20 | 0.76 | 2.0100 | 0.1400 | 705.88 | 0.15 |
| 2011-09 | 12.73 | 12.58 | 0.73 | 2.0400 | 0.0500 | 339.62 | 0.06 |
| 2010-12 | 0.00 | 2.67 | 0.27 | 0.8500 | 0.1000 | 82.76 | 0.10 |
| 2011-03 | 1.34 | 1.24 | 0.01 | 0.0200 | 0.0100 | 130.43 | 0.01 |
| 2010-09 | -6.76 | -97.30 | -8.51 | -33.2700 | 0.0900 | 102.27 | 0.09 |
| 2010-06 | 1.87 | -189.72 | -8.14 | -31.0100 | 0.0400 | 37.82 | 0.04 |
| 2009-12 | 3.46 | 3.41 | 0.56 | 1.7000 | 0.1700 | 69.63 | 0.16 |
| 2010-03 | 1.32 | -261.77 | -7.93 | -31.1900 | 0.0300 | 54.46 | 0.03 |
| 2009-06 | 0.92 | 1.72 | 0.03 | 0.1300 | 0.0100 | 18.85 | 0.02 |
| 2009-09 | 0.94 | 1.69 | 0.03 | 0.0000 | 0.0100 | 9.11 | 0.02 |
| 2009-03 | 1.25 | 3.72 | 0.03 | 0.0000 | 0.0017 | 12.74 | 0.01 |
| 2008-12 | 28.03 | 61.78 | 7.99 | 29.1600 | 0.0600 | 44.28 | 0.13 |
| 2008-09 | 27.17 | 29.08 | 2.08 | 0.0000 | 0.0300 | 33.55 | 0.07 |
| 2008-06 | 31.17 | 30.59 | 1.99 | 7.9800 | 0.0300 | 42.15 | 0.06 |
| 2008-03 | 32.30 | 31.86 | 1.67 | -- | 0.0200 | 61.96 | 0.05 |
| 2007-09 | 24.67 | 25.33 | 6.98 | -- | 0.1600 | 111.11 | 0.28 |
| 2007-12 | 23.36 | 24.12 | 9.10 | 36.5900 | 0.2200 | 89.55 | 0.38 |
| 2007-06 | 22.10 | 22.77 | 4.64 | 20.2300 | 0.1300 | 96.00 | 0.20 |
| 2007-03 | 22.71 | 24.64 | 2.32 | -- | 0.0600 | 99.45 | 0.09 |
| 2006-12 | 21.92 | 22.60 | 4.79 | -105.5500 | 0.2500 | 31.58 | 0.21 |
| 2006-09 | -87.61 | -380.56 | -13.92 | -- | 0.3000 | 0.44 | 0.04 |
| 2006-03 | 31.87 | 31.97 | 0.89 | -- | 0.2200 | 0.95 | 0.03 |
| 2006-06 | -18.05 | -371.32 | -11.10 | -- | 0.2500 | 0.51 | 0.03 |
| 2005-12 | 10.83 | 7.22 | 3.30 | -- | 4.0100 | 2.79 | 0.46 |
| 2005-09 | 6.00 | 6.16 | 2.06 | -- | 2.4800 | 2.77 | 0.33 |
| 2004-12 | 176.83 | 110.20 | 51.47 | -- | 4.4400 | 2.01 | 0.47 |
| 2005-03 | 50.08 | 50.03 | 5.90 | -- | 0.9900 | 3.14 | 0.12 |
| 2005-06 | 10.29 | 10.37 | 2.26 | -- | 1.8100 | 2.67 | 0.22 |
| 2004-09 | 358.79 | 310.18 | 72.53 | -- | 2.7200 | 1.44 | 0.23 |
| 2004-06 | 64.67 | 64.10 | 3.15 | -- | 1.8200 | 1.29 | 0.05 |
| 2004-03 | -178.15 | -178.16 | -2.96 | -- | 0.5700 | 0.80 | 0.02 |
| 2003-12 | -315.97 | -384.87 | -62.91 | -- | 2.3300 | 1.54 | 0.16 |
| 2003-06 | -48.05 | -47.15 | -2.85 | -- | 0.8900 | 1.47 | 0.06 |
| 2003-09 | -53.47 | -51.89 | -4.58 | -- | 1.3100 | 1.44 | 0.09 |
| 2003-03 | -38.64 | -39.05 | -0.95 | -- | 0.3700 | 1.25 | 0.02 |
| 2002-12 | -163.69 | -197.62 | -26.22 | -45.1200 | 2.9900 | 1.08 | 0.13 |
| 2002-06 | -22.10 | -21.69 | -1.29 | -5.6600 | 2.1200 | 0.89 | 0.06 |
| 2002-09 | -21.05 | -21.47 | -1.87 | -8.1000 | 3.1500 | 0.90 | 0.09 |
| 2002-03 | -14.00 | -14.08 | -0.40 | -- | 1.4600 | 0.82 | 0.03 |
| 2001-06 | 19.23 | 18.94 | 2.67 | 2.9800 | 1.6600 | 1.40 | 0.14 |
| 2001-12 | -97.39 | -97.71 | -20.51 | -64.8800 | 5.1200 | 1.42 | 0.21 |
| 2000-12 | 16.61 | 17.85 | 3.22 | 9.4800 | 3.1700 | -- | 0.18 |
| 2000-06 | 11.03 | 16.22 | 1.93 | -- | 1.4800 | -- | 0.12 |
| 1999-12 | 14.76 | 22.06 | 6.72 | -- | 2.9700 | -- | 0.30 |
| 1999-06 | 11.50 | 18.71 | 2.66 | -- | 1.7200 | -- | 0.14 |
| 1998-06 | 18.02 | 18.68 | 3.57 | -- | 1.6200 | 1.92 | 0.19 |
| 1998-12 | 6.58 | 22.17 | 6.63 | 11.1800 | 3.2700 | 1.73 | 0.30 |
| 1997-12 | 15.38 | 17.08 | 7.82 | 16.6000 | 3.6600 | 4.03 | 0.46 |
| 1997-06 | 100.00 | 18.84 | 4.30 | -- | -- | -- | 0.23 |
| 1996-12 | 13.04 | 12.99 | 16.24 | -- | 5.6300 | 11.44 | 1.25 |
| 1995-12 | 14.49 | 14.44 | 13.15 | -- | 6.4300 | 17.73 | 0.91 |
| 1994-12 | 10.32 | 10.53 | 6.16 | -- | 6.4900 | 14.63 | 0.59 |
| 2025-06 | -51.79 | -61.18 | -1.74 | -1.8300 | 0.0300 | 1.43 | 0.03 |
| 2025-09 | -20.45 | -44.02 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 8.44 | 91.56 | 10.1100 | 2.2700 |
| 2024-09 | 10.94 | 89.06 | 7.8600 | 1.5300 |
| 2024-12 | 8.81 | 91.19 | 9.7900 | 2.3700 |
| 2024-06 | 11.13 | 88.87 | 8.1600 | 1.6500 |
| 2024-03 | 13.44 | 86.56 | 6.6200 | 1.3200 |
| 2023-09 | 14.53 | 85.50 | 5.6500 | 1.1600 |
| 2023-12 | 14.38 | 85.62 | 5.8000 | 1.1400 |
| 2023-06 | 15.19 | 84.81 | 5.5000 | 1.2500 |
| 2022-12 | 14.38 | 85.62 | 5.7300 | 1.3900 |
| 2023-03 | 14.41 | 85.59 | 5.6500 | 1.2700 |
| 2022-09 | 11.83 | 88.17 | 7.4000 | 1.5900 |
| 2022-06 | 14.76 | 85.24 | 6.9600 | 1.9200 |
| 2022-03 | 15.75 | 84.25 | 5.4200 | 0.9000 |
| 2021-12 | 16.23 | 83.77 | 5.2500 | 0.9000 |
| 2021-09 | 16.26 | 83.74 | 4.4400 | 0.8300 |
| 2021-06 | 17.14 | 82.86 | 3.9100 | 0.6100 |
| 2020-12 | 18.73 | 81.24 | 3.4700 | 0.6700 |
| 2020-09 | 21.83 | 78.14 | 3.0100 | 0.7900 |
| 2021-03 | 17.65 | 82.35 | 3.8000 | 0.6100 |
| 2020-06 | 24.30 | 75.70 | 2.6800 | 0.7200 |
| 2020-03 | 27.93 | 72.07 | 3.3100 | 1.0400 |
| 2019-12 | 31.09 | 68.88 | 2.8800 | 1.0000 |
| 2019-09 | 53.23 | 46.77 | 1.5100 | 0.4700 |
| 2019-03 | 48.07 | 51.93 | 1.5200 | 0.6800 |
| 2019-06 | 54.50 | 45.50 | 1.4900 | 0.4900 |
| 2018-09 | 58.41 | 41.59 | 1.4100 | 0.5300 |
| 2018-12 | 48.42 | 51.57 | 1.4900 | 0.6100 |
| 2017-12 | 56.42 | 43.58 | 1.1600 | 0.3400 |
| 2018-06 | 61.36 | 38.63 | 1.3000 | 0.5300 |
| 2018-03 | 58.94 | 41.08 | 1.2200 | 0.4500 |
| 2017-06 | 58.72 | 41.31 | 1.3100 | 0.3800 |
| 2017-09 | 58.28 | 41.72 | 1.3400 | 0.3300 |
| 2016-12 | 58.34 | 41.66 | 1.3100 | 0.4400 |
| 2017-03 | 54.06 | 45.94 | 1.4300 | 0.4000 |
| 2016-09 | 66.29 | 33.71 | 1.3000 | 0.4900 |
| 2016-06 | 69.38 | 30.62 | 1.1700 | 0.4200 |
| 2015-12 | 73.85 | 26.18 | 1.1800 | 0.4600 |
| 2016-03 | 72.50 | 27.50 | 1.1800 | 0.4300 |
| 2015-06 | 66.36 | 33.64 | 1.4300 | 0.0900 |
| 2015-09 | 67.72 | 32.28 | 1.4000 | 0.0600 |
| 2014-12 | 65.18 | 34.82 | 1.4500 | 0.0600 |
| 2014-09 | 69.26 | 30.74 | 1.5400 | 0.0700 |
| 2015-03 | 66.31 | 33.69 | 1.4300 | 0.0900 |
| 2014-03 | 71.21 | 28.79 | 1.5200 | 0.0900 |
| 2014-06 | 71.16 | 28.84 | 1.4900 | 0.0600 |
| 2013-09 | 73.76 | 26.24 | 1.5200 | 0.1500 |
| 2013-12 | 71.36 | 28.64 | 1.5200 | 0.0800 |
| 2013-06 | 75.58 | 24.42 | 1.5000 | 0.1600 |
| 2013-03 | 74.55 | 25.48 | 1.5400 | 0.0900 |
| 2012-09 | 74.96 | 25.04 | 1.6300 | 0.1000 |
| 2012-12 | 73.44 | 26.56 | 1.5300 | 0.0500 |
| 2012-06 | 73.24 | 26.76 | 1.6300 | 0.0700 |
| 2012-03 | 72.71 | 27.29 | 1.6500 | 0.0900 |
| 2011-06 | 74.43 | 25.57 | 1.5200 | 0.1500 |
| 2011-12 | 71.72 | 28.28 | 1.8100 | 0.0700 |
| 2011-09 | 72.42 | 27.62 | 1.6300 | 0.0500 |
| 2010-12 | 70.64 | 29.40 | 1.6500 | 0.0900 |
| 2011-03 | 74.25 | 25.75 | 1.4000 | 0.1700 |
| 2010-09 | 78.64 | 21.36 | 2.7000 | 0.2300 |
| 2010-06 | 77.76 | 22.24 | 2.5300 | 0.1300 |
| 2009-12 | 71.12 | 28.88 | 2.3500 | 0.3200 |
| 2010-03 | 78.47 | 21.53 | 2.4200 | 0.2400 |
| 2009-06 | 73.13 | 26.87 | 1.9600 | 0.2500 |
| 2009-09 | 75.25 | 24.75 | 2.2800 | 0.4000 |
| 2009-03 | 70.70 | 29.26 | 2.0400 | 0.1500 |
| 2008-12 | 68.69 | 31.36 | 2.1000 | 0.0700 |
| 2008-09 | 74.42 | 25.54 | 3.0700 | 0.1900 |
| 2008-06 | 74.09 | 25.91 | 2.5100 | 0.1900 |
| 2008-03 | 72.19 | 27.76 | 2.7000 | 0.1400 |
| 2007-09 | 75.81 | 24.19 | 2.3900 | 0.2500 |
| 2007-12 | 73.00 | 27.00 | 2.2900 | 0.1300 |
| 2007-06 | 78.16 | 21.84 | 2.2600 | 0.3100 |
| 2007-03 | 80.55 | 19.45 | 1.9700 | 0.1700 |
| 2006-12 | 81.40 | 18.60 | 1.9000 | 0.0800 |
| 2006-09 | 187.23 | -87.23 | 0.3300 | 0.2600 |
| 2006-03 | 169.39 | -69.39 | 0.3700 | 0.2900 |
| 2006-06 | 182.76 | -82.07 | 0.3400 | 0.2700 |
| 2005-12 | 165.19 | -65.19 | 0.3700 | 0.2900 |
| 2005-09 | 156.99 | -56.48 | 0.4200 | 0.3100 |
| 2004-12 | 156.86 | -56.86 | 0.4100 | 0.3300 |
| 2005-03 | 155.90 | -55.90 | 0.4100 | 0.3000 |
| 2005-06 | 155.05 | -55.05 | 0.4200 | 0.3200 |
| 2004-09 | 140.77 | -40.59 | 0.4700 | 0.4000 |
| 2004-06 | 163.72 | -63.72 | 0.4000 | 0.3800 |
| 2004-03 | 164.25 | -64.25 | 0.4100 | 0.3900 |
| 2003-12 | 158.65 | -58.65 | 0.4200 | 0.3900 |
| 2003-06 | 101.48 | -1.41 | 0.7300 | 0.6500 |
| 2003-09 | 103.06 | -3.06 | 0.7200 | 0.6400 |
| 2003-03 | 99.06 | 0.93 | 0.7500 | 0.6700 |
| 2002-12 | 98.74 | 1.24 | 0.8500 | 0.7700 |
| 2002-06 | 77.71 | 22.29 | 1.1000 | 0.9900 |
| 2002-09 | 77.91 | 22.09 | 1.1100 | 0.9900 |
| 2002-03 | 77.08 | 22.92 | 1.2000 | 1.1000 |
| 2001-06 | 39.15 | 60.76 | 2.1500 | 1.6200 |
| 2001-12 | 76.13 | 23.87 | 1.2100 | 1.1000 |
| 2000-12 | 62.91 | 37.09 | 1.5900 | 1.3000 |
| 2000-06 | 44.53 | 55.47 | 2.0300 | 1.6800 |
| 1999-12 | 49.10 | 50.90 | 1.4500 | 1.0700 |
| 1999-06 | 46.47 | 53.53 | 1.5000 | 1.0900 |
| 1998-06 | 33.57 | 66.43 | 3.7600 | 3.2600 |
| 1998-12 | 46.59 | 53.41 | 1.6800 | 1.2900 |
| 1997-12 | 35.92 | 64.08 | 3.5900 | 2.9100 |
| 1997-06 | 35.58 | 64.42 | 4.3500 | 4.3500 |
| 1996-12 | 66.67 | 33.15 | 1.3900 | 0.6700 |
| 1995-12 | 68.94 | 31.02 | 1.5700 | 0.5000 |
| 1994-12 | 71.23 | 28.51 | 1.3100 | 0.4700 |
| 2025-06 | 8.12 | 91.88 | 10.7200 | 2.3900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 71108200.0000 | 3522300.0000 | 34520000.0000 | -237700.0000 |
| 2024-09 | 189000000.0000 | 10419200.0000 | 112000000.0000 | 1614700.0000 |
| 2024-12 | 514000000.0000 | 15862500.0000 | 160000000.0000 | 6587200.0000 |
| 2024-06 | 158000000.0000 | 8129000.0000 | 79398900.0000 | 4074800.0000 |
| 2024-03 | 41915100.0000 | 2004200.0000 | 34938000.0000 | 1838200.0000 |
| 2023-09 | 146000000.0000 | 6745100.0000 | 133000000.0000 | 9851400.0000 |
| 2023-12 | 216000000.0000 | 10625400.0000 | 193000000.0000 | 13125900.0000 |
| 2023-06 | 98149900.0000 | 4183300.0000 | 90862400.0000 | 7801600.0000 |
| 2022-12 | 236000000.0000 | 14258200.0000 | 190000000.0000 | 7863900.0000 |
| 2023-03 | 44827900.0000 | 2068100.0000 | 46621600.0000 | 2363800.0000 |
| 2022-09 | 160000000.0000 | 7903300.0000 | 136000000.0000 | 8045900.0000 |
| 2022-06 | 97050800.0000 | 5247100.0000 | 80073100.0000 | 5617600.0000 |
| 2022-03 | 51905700.0000 | 3359400.0000 | 41133300.0000 | 2208800.0000 |
| 2021-12 | 265000000.0000 | 8768600.0000 | 199000000.0000 | 28273900.0000 |
| 2021-09 | 156000000.0000 | 6654600.0000 | 119000000.0000 | 21171600.0000 |
| 2021-06 | 103000000.0000 | 4255400.0000 | 76337200.0000 | 15522600.0000 |
| 2020-12 | 265000000.0000 | 10946700.0000 | 205000000.0000 | 45444600.0000 |
| 2020-09 | 169000000.0000 | 8389000.0000 | 155000000.0000 | 24266100.0000 |
| 2021-03 | 55162400.0000 | 2025700.0000 | 39549800.0000 | 7705600.0000 |
| 2020-06 | 107000000.0000 | 6022500.0000 | 88998400.0000 | 17087400.0000 |
| 2020-03 | 55654500.0000 | 3944400.0000 | 38790300.0000 | 7993600.0000 |
| 2019-12 | 1178000000.0000 | 11919300.0000 | 350000000.0000 | 57866200.0000 |
| 2019-09 | 307000000.0000 | 8377100.0000 | 242000000.0000 | 34836000.0000 |
| 2019-03 | 99281600.0000 | 4754700.0000 | 73513100.0000 | 13423100.0000 |
| 2019-06 | 171000000.0000 | 6770300.0000 | 129000000.0000 | 26945000.0000 |
| 2018-09 | 464000000.0000 | 9429000.0000 | 346000000.0000 | 59109200.0000 |
| 2018-12 | 631000000.0000 | 16664600.0000 | 462000000.0000 | 77449900.0000 |
| 2017-12 | 505000000.0000 | 19917100.0000 | 418000000.0000 | 57828500.0000 |
| 2018-06 | 300000000.0000 | 7185800.0000 | 223000000.0000 | 39791500.0000 |
| 2018-03 | 128000000.0000 | 1962500.0000 | 103000000.0000 | 18121600.0000 |
| 2017-06 | 220000000.0000 | 6834000.0000 | 185000000.0000 | 27089800.0000 |
| 2017-09 | 343000000.0000 | 9603300.0000 | 293000000.0000 | 30430200.0000 |
| 2016-12 | 1004000000.0000 | 17726500.0000 | 638000000.0000 | 70866700.0000 |
| 2017-03 | 97481700.0000 | 3283600.0000 | 88843200.0000 | -1990600.0000 |
| 2016-09 | 748000000.0000 | 8347500.0000 | 432000000.0000 | 44854300.0000 |
| 2016-06 | 472000000.0000 | 3172300.0000 | 220000000.0000 | 39021900.0000 |
| 2015-12 | 939000000.0000 | 26763200.0000 | 85068200.0000 | 18905800.0000 |
| 2016-03 | 210000000.0000 | 1973500.0000 | 113000000.0000 | 7356400.0000 |
| 2015-06 | 133000000.0000 | 10546100.0000 | 6876900.0000 | 1558400.0000 |
| 2015-09 | 332000000.0000 | 22732500.0000 | 16293100.0000 | 6677300.0000 |
| 2014-12 | 699000000.0000 | 31833900.0000 | 17704300.0000 | 4765500.0000 |
| 2014-09 | 337000000.0000 | 26341600.0000 | 12845700.0000 | 296000.0000 |
| 2015-03 | 71742700.0000 | 7180200.0000 | 3055600.0000 | 1023800.0000 |
| 2014-03 | 68804400.0000 | 10082700.0000 | 2795100.0000 | -85200.0000 |
| 2014-06 | 112000000.0000 | 16272600.0000 | 8615000.0000 | 276300.0000 |
| 2013-09 | 395000000.0000 | 16733600.0000 | 10689600.0000 | -196300.0000 |
| 2013-12 | 570000000.0000 | 25324100.0000 | 16612300.0000 | -771600.0000 |
| 2013-06 | 156000000.0000 | 9422200.0000 | 6631900.0000 | -160700.0000 |
| 2013-03 | 46018700.0000 | 2966900.0000 | 3007600.0000 | -30100.0000 |
| 2012-09 | 69899900.0000 | 8052200.0000 | 7258200.0000 | 990700.0000 |
| 2012-12 | 315000000.0000 | 24833000.0000 | 14648600.0000 | 1144700.0000 |
| 2012-06 | 36424100.0000 | 5652500.0000 | 4567400.0000 | 72900.0000 |
| 2012-03 | 15717300.0000 | 1653500.0000 | 1623200.0000 | 163000.0000 |
| 2011-06 | 32127700.0000 | 3434100.0000 | 4453000.0000 | -79000.0000 |
| 2011-12 | 391000000.0000 | 14501600.0000 | 14547100.0000 | -359800.0000 |
| 2011-09 | 144000000.0000 | 8531100.0000 | 6359000.0000 | -315100.0000 |
| 2010-12 | 266000000.0000 | 9970700.0000 | 10048600.0000 | -173300.0000 |
| 2011-03 | 20916200.0000 | 1146200.0000 | 2703700.0000 | -133800.0000 |
| 2010-09 | 237000000.0000 | 8238800.0000 | 9267200.0000 | -101400.0000 |
| 2010-06 | 105000000.0000 | 1758800.0000 | 3917300.0000 | 38429100.0000 |
| 2009-12 | 418000000.0000 | 16936700.0000 | 12885900.0000 | -55300.0000 |
| 2010-03 | 76898900.0000 | 599700.0000 | 2437600.0000 | -25900.0000 |
| 2009-06 | 54381000.0000 | 6966600.0000 | 5559300.0000 | 55474100.0000 |
| 2009-09 | 57013100.0000 | 8028500.0000 | 7811400.0000 | -32400.0000 |
| 2009-03 | 19908600.0000 | 5106700.0000 | 3195500.0000 | 46900.0000 |
| 2008-12 | 226000000.0000 | 21636100.0000 | 12646200.0000 | -428200.0000 |
| 2008-09 | 126000000.0000 | 12720500.0000 | 10401700.0000 | -753200.0000 |
| 2008-06 | 106000000.0000 | 7143700.0000 | 6488500.0000 | 40337000.0000 |
| 2008-03 | 77175300.0000 | 4160800.0000 | 2938200.0000 | -282500.0000 |
| 2007-09 | 455000000.0000 | 36014600.0000 | 10372100.0000 | -609900.0000 |
| 2007-12 | 607000000.0000 | 50284400.0000 | 12161500.0000 | -890200.0000 |
| 2007-06 | 349000000.0000 | 27792100.0000 | 6885600.0000 | 41073500.0000 |
| 2007-03 | 160000000.0000 | 14381900.0000 | 3407800.0000 | -102500.0000 |
| 2006-12 | 349000000.0000 | 23053900.0000 | 19050500.0000 | -379100.0000 |
| 2006-09 | 9673400.0000 | 1460100.0000 | 10427100.0000 | 1400.0000 |
| 2006-03 | 2773800.0000 | 191000.0000 | -1957600.0000 | 788800.0000 |
| 2006-06 | 5117100.0000 | 996900.0000 | 7088300.0000 | 300.0000 |
| 2005-12 | 64346200.0000 | 2505400.0000 | -17826600.0000 | 3973500.0000 |
| 2005-09 | 60590900.0000 | 2228300.0000 | -11010500.0000 | 5621900.0000 |
| 2004-12 | -73207500.0000 | 4297100.0000 | -250000000.0000 | 44140000.0000 |
| 2005-03 | 11482200.0000 | 524600.0000 | -13818300.0000 | 1981600.0000 |
| 2005-06 | 38790900.0000 | 1160900.0000 | -8622700.0000 | 3961600.0000 |
| 2004-09 | -141000000.0000 | 2985000.0000 | -265000000.0000 | 41762700.0000 |
| 2004-06 | 11408600.0000 | 2335200.0000 | -84038500.0000 | 37777800.0000 |
| 2004-03 | 33140600.0000 | 896700.0000 | 2215800.0000 | 12711400.0000 |
| 2003-12 | 495000000.0000 | 4989000.0000 | 298000000.0000 | 66791900.0000 |
| 2003-06 | 103000000.0000 | 2334200.0000 | 6051500.0000 | 27119200.0000 |
| 2003-09 | 155000000.0000 | 3557100.0000 | 10574800.0000 | 40880100.0000 |
| 2003-03 | 39407300.0000 | 1074900.0000 | 2739900.0000 | 8123600.0000 |
| 2002-12 | 443000000.0000 | 7338800.0000 | 215000000.0000 | 60217600.0000 |
| 2002-06 | 111000000.0000 | 2528800.0000 | 5237600.0000 | 10554900.0000 |
| 2002-09 | 161000000.0000 | 3486300.0000 | 8021200.0000 | 19933300.0000 |
| 2002-03 | 49628500.0000 | 1109600.0000 | 2550800.0000 | 1541900.0000 |
| 2001-06 | 126000000.0000 | 1190800.0000 | 5799300.0000 | 8045100.0000 |
| 2001-12 | 604000000.0000 | 11719700.0000 | 293000000.0000 | 46581500.0000 |
| 2000-12 | 251000000.0000 | 3480000.0000 | 8769400.0000 | 23482200.0000 |
| 2000-06 | 121000000.0000 | 1553300.0000 | 4243100.0000 | 8151300.0000 |
| 1999-12 | 231000000.0000 | 2991700.0000 | 8430800.0000 | 9377100.0000 |
| 1999-06 | 99999900.0000 | 1813100.0000 | 1814100.0000 | 1606900.0000 |
| 1998-06 | 90179500.0000 | 1694500.0000 | 1404800.0000 | 1547100.0000 |
| 1998-12 | 213000000.0000 | 1296300.0000 | 4071900.0000 | 3010700.0000 |
| 1997-12 | 220000000.0000 | 1667300.0000 | 8411000.0000 | 4853500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 300000000.0000 | 2446000.0000 | 12225100.0000 | 18270300.0000 |
| 1995-12 | 183000000.0000 | 1400900.0000 | 11520300.0000 | 4231500.0000 |
| 1994-12 | 76611400.0000 | 653900.0000 | 5520700.0000 | 2132900.0000 |
| 2025-06 | 122000000.0000 | 6151800.0000 | 62416400.0000 | -1617100.0000 |
| 2025-09 | 159000000.0000 | 10072500.0000 | 87672300.0000 | -2191000.0000 |