中商官网
研究报告
皖维高新（600063）
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 | 2002000000.0000 | 11.41 | 139000000.0000 | 154.82 | 137000000.0000 | 159.89 | 120000000.0000 | 169.63 |
| 2024-12-31 | 8030000000.0000 | -2.82 | 419000000.0000 | 8.55 | 422000000.0000 | 12.53 | 356000000.0000 | 6.27 |
| 2024-09-30 | 5947000000.0000 | -11.21 | 238000000.0000 | -50.72 | 241000000.0000 | -49.26 | 186000000.0000 | -53.85 |
| 2024-06-30 | 3871000000.0000 | -15.15 | 161000000.0000 | -60.54 | 163000000.0000 | -59.35 | 122000000.0000 | -64.53 |
| 2023-12-31 | 8263000000.0000 | -16.89 | 386000000.0000 | -75.66 | 375000000.0000 | -75.26 | 335000000.0000 | -75.39 |
| 2024-03-31 | 1797000000.0000 | -18.87 | 54548200.0000 | -58.99 | 52714600.0000 | -64.86 | 44504900.0000 | -64.96 |
| 2023-06-30 | 4562000000.0000 | -9.86 | 408000000.0000 | -65.57 | 401000000.0000 | -64.36 | 344000000.0000 | -64.50 |
| 2023-09-30 | 6698000000.0000 | -7.98 | 483000000.0000 | -69.10 | 475000000.0000 | -68.27 | 403000000.0000 | -68.83 |
| 2023-03-31 | 2215000000.0000 | -12.03 | 133000000.0000 | -73.82 | 150000000.0000 | -69.45 | 127000000.0000 | -70.19 |
| 2022-12-31 | 9942000000.0000 | 21.27 | 1586000000.0000 | 33.17 | 1516000000.0000 | 34.76 | 1361000000.0000 | 36.78 |
| 2022-09-30 | 7279000000.0000 | 16.73 | 1563000000.0000 | 82.59 | 1497000000.0000 | 77.58 | 1293000000.0000 | 77.85 |
| 2022-06-30 | 5061000000.0000 | 34.85 | 1185000000.0000 | 111.61 | 1125000000.0000 | 102.70 | 969000000.0000 | 101.88 |
| 2022-03-31 | 2518000000.0000 | 48.12 | 508000000.0000 | 229.87 | 491000000.0000 | 227.33 | 426000000.0000 | 230.23 |
| 2021-12-31 | 8198000000.0000 | 16.22 | 1191000000.0000 | 70.88 | 1125000000.0000 | 63.52 | 995000000.0000 | 62.85 |
| 2021-09-30 | 6236000000.0000 | 34.02 | 856000000.0000 | 100.00 | 843000000.0000 | 102.64 | 727000000.0000 | 99.73 |
| 2021-06-30 | 3753000000.0000 | 39.36 | 560000000.0000 | 117.90 | 555000000.0000 | 125.61 | 480000000.0000 | 126.42 |
| 2021-03-31 | 1700000000.0000 | 43.70 | 154000000.0000 | 142.28 | 150000000.0000 | 157.22 | 129000000.0000 | 163.93 |
| 2020-09-30 | 4653000000.0000 | -4.81 | 428000000.0000 | 21.25 | 416000000.0000 | 18.86 | 364000000.0000 | 20.93 |
| 2020-12-31 | 7054000000.0000 | 10.98 | 697000000.0000 | 61.72 | 688000000.0000 | 58.89 | 611000000.0000 | 58.70 |
| 2019-12-31 | 6356000000.0000 | 8.52 | 431000000.0000 | 178.06 | 433000000.0000 | 188.67 | 385000000.0000 | 196.15 |
| 2020-06-30 | 2693000000.0000 | -12.90 | 257000000.0000 | 24.15 | 246000000.0000 | 20.00 | 212000000.0000 | 20.45 |
| 2020-03-31 | 1183000000.0000 | -17.73 | 63562100.0000 | 5.73 | 58314900.0000 | 0.08 | 48876100.0000 | 4.29 |
| 2019-06-30 | 3092000000.0000 | 10.55 | 207000000.0000 | 107.62 | 205000000.0000 | 97.12 | 176000000.0000 | 99.94 |
| 2019-09-30 | 4888000000.0000 | 11.75 | 353000000.0000 | 122.01 | 350000000.0000 | 114.72 | 301000000.0000 | 118.12 |
| 2018-12-31 | 5857000000.0000 | 24.46 | 155000000.0000 | 51.96 | 150000000.0000 | 51.15 | 130000000.0000 | 52.49 |
| 2019-03-31 | 1438000000.0000 | 18.94 | 60118900.0000 | 109.31 | 58266000.0000 | 100.88 | 46863800.0000 | 116.69 |
| 2018-09-30 | 4374000000.0000 | 27.45 | 159000000.0000 | 18.66 | 163000000.0000 | 26.36 | 138000000.0000 | 24.32 |
| 2018-06-30 | 2797000000.0000 | 30.15 | 99700000.0000 | 8.84 | 104000000.0000 | 17.42 | 88027200.0000 | 20.17 |
| 2018-03-31 | 1209000000.0000 | 28.07 | 28721800.0000 | -16.04 | 29005600.0000 | -22.44 | 21627400.0000 | -20.46 |
| 2017-12-31 | 4706000000.0000 | 32.83 | 102000000.0000 | -1.92 | 99237400.0000 | -24.25 | 85253500.0000 | -22.50 |
| 2017-09-30 | 3432000000.0000 | 32.97 | 134000000.0000 | 28.85 | 129000000.0000 | 2.38 | 111000000.0000 | 11.00 |
| 2017-06-30 | 2149000000.0000 | 27.08 | 91605800.0000 | 39.81 | 88568200.0000 | 14.96 | 73250700.0000 | 19.36 |
| 2017-03-31 | 944000000.0000 | 16.40 | 34208500.0000 | 28.27 | 37397900.0000 | 5.13 | 27189200.0000 | 2.38 |
| 2016-12-31 | 3543000000.0000 | 1.66 | 104000000.0000 | -2.80 | 131000000.0000 | -5.07 | 110000000.0000 | 0.92 |
| 2016-09-30 | 2581000000.0000 | 0.39 | 104000000.0000 | 44.26 | 126000000.0000 | 47.97 | 100000000.0000 | 41.63 |
| 2016-06-30 | 1691000000.0000 | 2.11 | 65523500.0000 | 16.17 | 77040100.0000 | 24.67 | 61367200.0000 | 22.04 |
| 2016-03-31 | 811000000.0000 | 3.97 | 26668700.0000 | 9.65 | 35572000.0000 | 27.29 | 26557800.0000 | 30.87 |
| 2015-12-31 | 3485000000.0000 | -16.35 | 107000000.0000 | -46.77 | 138000000.0000 | -42.98 | 109000000.0000 | -42.02 |
| 2015-09-30 | 2571000000.0000 | -15.54 | 72092200.0000 | -46.60 | 85153000.0000 | -48.08 | 70608700.0000 | -47.31 |
| 2015-03-31 | 780000000.0000 | -11.16 | 24321300.0000 | 159.70 | 27945400.0000 | 36.07 | 20293200.0000 | 5.64 |
| 2015-06-30 | 1656000000.0000 | -18.78 | 56400800.0000 | -10.30 | 61793600.0000 | -22.56 | 50284100.0000 | -23.46 |
| 2014-09-30 | 3044000000.0000 | 23.94 | 135000000.0000 | -293.32 | 164000000.0000 | -567.26 | 134000000.0000 | -521.24 |
| 2014-12-31 | 4166000000.0000 | 16.60 | 201000000.0000 | -643.72 | 242000000.0000 | 652.23 | 188000000.0000 | 579.36 |
| 2014-03-31 | 878000000.0000 | 32.03 | 9365100.0000 | -119.72 | 20537900.0000 | -151.68 | 19209400.0000 | -150.15 |
| 2014-06-30 | 2039000000.0000 | 35.21 | 62875200.0000 | -179.46 | 79799900.0000 | -235.26 | 65693900.0000 | -214.25 |
| 2013-12-31 | 3573000000.0000 | 24.11 | -36967300.0000 | -81.70 | 32171200.0000 | -119.04 | 27673000.0000 | -117.08 |
| 2013-06-30 | 1508000000.0000 | 15.64 | -79124600.0000 | -284.28 | -58998300.0000 | -212.25 | -57501400.0000 | -231.91 |
| 2013-09-30 | 2456000000.0000 | 20.63 | -69830900.0000 | 57.83 | -35098100.0000 | 1.92 | -31810500.0000 | -5.08 |
| 2012-12-31 | 2879000000.0000 | -8.25 | -202000000.0000 | -262.90 | -169000000.0000 | -214.97 | -162000000.0000 | -225.58 |
| 2013-03-31 | 665000000.0000 | 4.40 | -47490500.0000 | -238.34 | -39736900.0000 | -202.96 | -38302900.0000 | -215.82 |
| 2012-06-30 | 1304000000.0000 | -18.14 | 42936800.0000 | -57.91 | 52559000.0000 | -51.78 | 43590000.0000 | -53.12 |
| 2012-09-30 | 2036000000.0000 | -14.92 | -44244000.0000 | -134.03 | -34437200.0000 | -124.77 | -33511200.0000 | -128.64 |
| 2011-12-31 | 3138000000.0000 | 31.08 | 124000000.0000 | 31.11 | 147000000.0000 | 47.17 | 129000000.0000 | 45.09 |
| 2012-03-31 | 637000000.0000 | -14.04 | 34329600.0000 | 11.26 | 38595300.0000 | 7.29 | 33070000.0000 | 9.67 |
| 2011-03-31 | 741000000.0000 | 55.35 | 30854800.0000 | 187.81 | 35973500.0000 | 249.67 | 30154800.0000 | 287.31 |
| 2011-06-30 | 1593000000.0000 | 62.55 | 102000000.0000 | 97.39 | 109000000.0000 | 114.94 | 92981100.0000 | 95.39 |
| 2011-09-30 | 2393000000.0000 | 45.83 | 130000000.0000 | 130.70 | 139000000.0000 | 148.03 | 117000000.0000 | 134.59 |
| 2010-09-30 | 1641000000.0000 | 39.19 | 56350400.0000 | 34.39 | 56041000.0000 | 15.20 | 49874000.0000 | 10.42 |
| 2010-12-31 | 2394000000.0000 | 43.18 | 94576700.0000 | 98.24 | 99882900.0000 | 80.55 | 88910800.0000 | 66.60 |
| 2010-06-30 | 980000000.0000 | 22.81 | 51673100.0000 | 35.84 | 50712500.0000 | 15.93 | 47586500.0000 | 19.70 |
| 2010-03-31 | 477000000.0000 | 23.90 | 10720500.0000 | 32.71 | 10287800.0000 | 27.70 | 7785800.0000 | 26.25 |
| 2009-12-31 | 1672000000.0000 | -20.68 | 47708700.0000 | -28.92 | 55320800.0000 | -22.93 | 53367200.0000 | -19.01 |
| 2009-09-30 | 1179000000.0000 | -28.28 | 41930500.0000 | -59.29 | 48648500.0000 | -52.31 | 45166800.0000 | -49.19 |
| 2009-06-30 | 798000000.0000 | -25.14 | 38040800.0000 | -54.68 | 43743200.0000 | -47.42 | 39753400.0000 | -46.22 |
| 2009-03-31 | 385000000.0000 | -25.24 | 8077900.0000 | -85.53 | 8056400.0000 | -85.48 | 6167200.0000 | -87.55 |
| 2008-12-31 | 2108000000.0000 | 15.95 | 67122400.0000 | -23.55 | 71784500.0000 | -32.28 | 65894200.0000 | -18.79 |
| 2008-09-30 | 1644000000.0000 | 32.47 | 103000000.0000 | 83.67 | 102000000.0000 | 56.01 | 88899400.0000 | 106.48 |
| 2008-06-30 | 1066000000.0000 | 15.87 | 83945600.0000 | 69.30 | 83198000.0000 | 61.29 | 73915100.0000 | 115.78 |
| 2007-12-31 | 1818000000.0000 | 26.78 | 87803600.0000 | 29.62 | 106000000.0000 | 45.17 | 81142700.0000 | 66.95 |
| 2008-03-31 | 515000000.0000 | 17.58 | 55820100.0000 | 129.63 | 55490100.0000 | 108.87 | 49555400.0000 | 181.85 |
| 2007-06-30 | 920000000.0000 | 47.44 | 49583100.0000 | 41.01 | 51582500.0000 | 38.28 | 34255600.0000 | 33.38 |
| 2007-09-30 | 1241000000.0000 | 21.55 | 56078200.0000 | 41.87 | 65379500.0000 | 53.15 | 43055500.0000 | 37.56 |
| 2007-03-31 | 438000000.0000 | 37.30 | 24309200.0000 | 22.04 | 26567100.0000 | 26.99 | 17582000.0000 | 21.74 |
| 2006-12-31 | 1434000000.0000 | 13.18 | 67739800.0000 | 80.42 | 73018200.0000 | 93.73 | 48602900.0000 | 136.52 |
| 2006-06-30 | 624000000.0000 | 3.14 | 35163000.0000 | 32.08 | 37303400.0000 | 36.35 | 25682000.0000 | 39.96 |
| 2006-09-30 | 1021000000.0000 | 11.95 | 39527100.0000 | 17.51 | 42690000.0000 | 21.88 | 31298500.0000 | 31.67 |
| 2006-03-31 | 319000000.0000 | 0.00 | 19918900.0000 | 34.56 | 20920800.0000 | 32.24 | 14442000.0000 | 36.06 |
| 2005-12-31 | 1267000000.0000 | -11.83 | 37545000.0000 | 31.48 | 37691200.0000 | -3.70 | 20549600.0000 | -23.13 |
| 2005-09-30 | 912000000.0000 | -15.00 | 33638000.0000 | 4.99 | 35026800.0000 | -1.44 | 23770800.0000 | -1.47 |
| 2005-06-30 | 605000000.0000 | -9.84 | 26622200.0000 | 18.86 | 27357800.0000 | 3.70 | 18349500.0000 | 5.65 |
| 2005-03-31 | 319000000.0000 | -4.78 | 14802500.0000 | -19.92 | 15820400.0000 | -10.42 | 10614500.0000 | -10.60 |
| 2004-12-31 | 1437000000.0000 | 18.76 | 28554700.0000 | -53.56 | 39139400.0000 | -35.73 | 26732700.0000 | -35.44 |
| 2004-09-30 | 1073000000.0000 | 24.91 | 32039500.0000 | -28.50 | 35537400.0000 | -21.94 | 24124300.0000 | -15.78 |
| 2004-03-31 | 335000000.0000 | 19.64 | 18483900.0000 | 7.12 | 17660000.0000 | -4.79 | 11873300.0000 | -6.96 |
| 2004-06-30 | 671000000.0000 | 18.76 | 22397100.0000 | -38.05 | 26381100.0000 | -29.27 | 17368300.0000 | -25.40 |
| 2003-09-30 | 859000000.0000 | 77.85 | 44807900.0000 | -5.36 | 45527100.0000 | -5.10 | 28643900.0000 | -10.72 |
| 2003-12-31 | 1210000000.0000 | 63.29 | 61486300.0000 | 8.33 | 60897900.0000 | 6.51 | 41410300.0000 | 46.05 |
| 2003-06-30 | 565000000.0000 | 106.96 | 36152300.0000 | 9.76 | 37296500.0000 | 11.08 | 23282100.0000 | 7.85 |
| 2003-03-31 | 280000000.0000 | 107.41 | 17254900.0000 | 14.95 | 18549200.0000 | 17.28 | 12762000.0000 | 21.15 |
| 2002-12-31 | 741000000.0000 | 46.15 | 56758200.0000 | -33.41 | 57176700.0000 | -32.71 | 28354200.0000 | -64.07 |
| 2002-09-30 | 483000000.0000 | -- | 47345100.0000 | -- | 47974100.0000 | -- | 32081700.0000 | -- |
| 2002-03-31 | 135000000.0000 | -- | 15010400.0000 | -- | 15816500.0000 | -- | 10534400.0000 | -- |
| 2002-06-30 | 273000000.0000 | 17.17 | 32938800.0000 | -17.37 | 33575100.0000 | -15.82 | 21586800.0000 | -36.01 |
| 2001-12-31 | 507000000.0000 | 31.01 | 85240100.0000 | 31.49 | 84976400.0000 | 30.82 | 78916300.0000 | 45.19 |
| 2001-06-30 | 233000000.0000 | 42.07 | 39864500.0000 | 46.74 | 39885000.0000 | 45.37 | 33734600.0000 | 39.10 |
| 2000-12-31 | 387000000.0000 | 33.91 | 64827900.0000 | 20.52 | 64959000.0000 | 16.13 | 54353500.0000 | 14.08 |
| 1999-12-31 | 289000000.0000 | 3.96 | 53790000.0000 | 1.53 | 55937300.0000 | -0.58 | 47643200.0000 | -4.18 |
| 2000-06-30 | 164000000.0000 | 5.81 | 27166600.0000 | 31.22 | 27437500.0000 | 22.73 | 24251600.0000 | 19.05 |
| 1998-12-31 | 278000000.0000 | 1.09 | 52980300.0000 | -1.59 | 56264300.0000 | -3.99 | 49719900.0000 | 2.78 |
| 1999-06-30 | 155000000.0000 | 25.00 | 20703100.0000 | -13.25 | 22355700.0000 | -20.98 | 20370600.0000 | -18.54 |
| 1997-12-31 | 275000000.0000 | -8.33 | 53838400.0000 | -7.47 | 58602400.0000 | 0.09 | 48375900.0000 | 23.32 |
| 1998-06-30 | 124000000.0000 | -18.95 | 23865400.0000 | 1164.59 | 28291400.0000 | -24.73 | 25006400.0000 | -22.42 |
| 1996-12-31 | 300000000.0000 | -1.32 | 58184900.0000 | -11.85 | 58546900.0000 | -11.37 | 39226500.0000 | -11.37 |
| 1997-06-30 | 153000000.0000 | -- | 1887200.0000 | -- | 37587900.0000 | -- | 32232800.0000 | -- |
| 1995-12-31 | 304000000.0000 | 64.32 | 66007600.0000 | 62.84 | 66055300.0000 | 62.91 | 44257100.0000 | 62.91 |
| 1994-12-31 | 185000000.0000 | -- | 40535300.0000 | -- | 40546300.0000 | -- | 27166100.0000 | -- |
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 | 5.64 | 6.84 | 0.89 | 1.3900 | 1.5900 | 12.38 | 0.13 |
| 2024-12 | 3.47 | 5.26 | 2.74 | 4.5000 | 7.3000 | 15.79 | 0.52 |
| 2024-09 | 2.32 | 4.05 | 1.56 | 2.4100 | 5.6700 | 13.53 | 0.38 |
| 2024-06 | 2.35 | 4.21 | 1.13 | 1.6000 | 3.5500 | 13.93 | 0.27 |
| 2023-12 | 2.30 | 4.54 | 2.66 | 4.4200 | 8.0700 | 16.89 | 0.59 |
| 2024-03 | 2.06 | 2.93 | 0.37 | 0.5800 | 1.6000 | 13.84 | 0.13 |
| 2023-06 | 6.90 | 8.79 | 2.78 | 4.2900 | 3.8000 | 15.32 | 0.32 |
| 2023-09 | 5.33 | 7.09 | 3.21 | 5.0100 | 5.6600 | 13.28 | 0.45 |
| 2023-03 | 5.01 | 6.77 | 1.11 | 1.6000 | 2.0800 | 16.08 | 0.16 |
| 2022-12 | 15.23 | 15.25 | 11.43 | 19.2200 | 8.2700 | 23.35 | 0.75 |
| 2022-09 | 20.68 | 20.57 | 11.48 | 17.9600 | 5.4800 | 23.05 | 0.56 |
| 2022-06 | 22.49 | 22.23 | 8.93 | 14.0300 | 3.8300 | 25.00 | 0.40 |
| 2022-03 | 19.90 | 19.50 | 3.99 | 6.5200 | 1.9800 | 25.17 | 0.20 |
| 2021-12 | 13.47 | 13.72 | 9.34 | 16.3800 | 8.4500 | 31.20 | 0.68 |
| 2021-09 | 12.80 | 13.52 | 7.32 | 12.0700 | 8.7800 | 24.08 | 0.54 |
| 2021-06 | 13.88 | 14.79 | 4.74 | 8.2600 | 4.4600 | 25.60 | 0.32 |
| 2021-03 | 8.59 | 8.82 | 1.36 | 2.4100 | 2.4700 | 21.70 | 0.15 |
| 2020-09 | 8.19 | 8.94 | 3.90 | 6.5800 | 6.9800 | 22.89 | 0.44 |
| 2020-12 | 8.72 | 9.75 | 6.43 | 11.0700 | 10.3500 | 32.70 | 0.66 |
| 2019-12 | 5.18 | 6.81 | 4.65 | 7.8500 | 7.4300 | 18.69 | 0.68 |
| 2020-06 | 8.21 | 9.13 | 2.39 | 4.0900 | 3.5800 | 21.98 | 0.26 |
| 2020-03 | 4.40 | 4.93 | 0.58 | 0.9500 | 1.4200 | 19.48 | 0.12 |
| 2019-06 | 6.02 | 6.63 | 2.11 | 3.7000 | 3.3500 | 10.97 | 0.32 |
| 2019-09 | 6.04 | 7.16 | 3.68 | 6.2700 | 5.8800 | 14.43 | 0.51 |
| 2018-12 | 1.76 | 2.56 | 1.64 | 2.7500 | 6.8100 | 13.42 | 0.64 |
| 2019-03 | 3.27 | 4.05 | 0.59 | 0.9800 | 1.5400 | 11.81 | 0.14 |
| 2018-09 | 2.72 | 3.73 | 1.74 | 2.9400 | 5.6200 | 12.43 | 0.47 |
| 2018-06 | 2.86 | 3.72 | 1.14 | 1.8700 | 3.4800 | 12.15 | 0.31 |
| 2018-03 | 0.83 | 2.40 | 0.33 | 0.4500 | 1.5400 | 10.76 | 0.14 |
| 2017-12 | 1.13 | 2.11 | 1.12 | 1.9200 | 6.7200 | 12.02 | 0.53 |
| 2017-09 | 2.88 | 3.76 | 1.42 | 2.6000 | 5.1800 | 12.83 | 0.38 |
| 2017-06 | 3.12 | 4.12 | 0.92 | 1.7800 | 3.1100 | 11.52 | 0.22 |
| 2017-03 | 3.60 | 3.96 | 0.41 | 0.7400 | 1.4300 | 9.76 | 0.10 |
| 2016-12 | 2.54 | 3.70 | 1.50 | 3.0100 | 6.0300 | 10.52 | 0.41 |
| 2016-09 | 3.49 | 4.88 | 1.49 | 2.7000 | 4.4800 | 10.37 | 0.31 |
| 2016-06 | 4.61 | 4.56 | 1.00 | 1.7000 | 2.7900 | 11.33 | 0.22 |
| 2016-03 | 3.45 | 4.39 | 0.47 | 0.7400 | 1.4100 | 11.54 | 0.11 |
| 2015-12 | 2.61 | 3.96 | 1.85 | 2.7500 | 6.4100 | 15.00 | 0.47 |
| 2015-09 | 2.53 | 3.31 | 1.16 | 1.8500 | 4.4400 | 11.92 | 0.35 |
| 2015-03 | 2.31 | 3.58 | 0.36 | 0.5100 | 1.3400 | 15.89 | 0.10 |
| 2015-06 | 2.17 | 3.73 | 0.72 | 1.3200 | 2.8500 | 13.22 | 0.19 |
| 2014-09 | 3.84 | 5.39 | 2.57 | 4.7400 | 4.9100 | 19.37 | 0.48 |
| 2014-12 | 3.96 | 5.81 | 3.21 | 7.1700 | 7.1700 | 24.73 | 0.55 |
| 2014-03 | 0.80 | 2.34 | 0.32 | 0.7000 | 1.3400 | 21.40 | 0.14 |
| 2014-06 | 2.60 | 3.91 | 1.28 | 2.5200 | 3.2700 | 19.07 | 0.33 |
| 2013-12 | -1.29 | 0.90 | 0.52 | 0.8400 | 5.9400 | 22.60 | 0.57 |
| 2013-06 | -5.77 | -3.91 | -0.95 | -2.6000 | 2.2700 | 16.48 | 0.24 |
| 2013-09 | -3.22 | -1.43 | -0.57 | -1.6000 | 3.6500 | 17.76 | 0.40 |
| 2012-12 | -8.72 | -5.87 | -2.80 | -6.3500 | 5.3900 | 20.51 | 0.48 |
| 2013-03 | -7.52 | -5.98 | -0.66 | -1.7100 | 1.0400 | 13.64 | 0.11 |
| 2012-06 | -0.61 | 4.03 | 0.85 | 1.9300 | 1.9600 | 18.06 | 0.21 |
| 2012-09 | -4.57 | -1.69 | -0.56 | -1.1400 | 3.3500 | 18.79 | 0.33 |
| 2011-12 | 3.25 | 4.68 | 2.73 | 5.5700 | 6.4500 | 21.87 | 0.58 |
| 2012-03 | 0.00 | 6.06 | 0.64 | 1.3200 | 1.0000 | 20.13 | 0.11 |
| 2011-03 | 4.05 | 4.85 | 0.61 | 1.4400 | 1.6700 | 15.26 | 0.13 |
| 2011-06 | 5.08 | 6.84 | 1.94 | 4.2700 | 3.9200 | 15.58 | 0.28 |
| 2011-09 | 4.55 | 5.81 | 2.51 | 5.0700 | 5.1700 | 17.33 | 0.43 |
| 2010-09 | 1.40 | 3.42 | 1.11 | 2.4100 | 4.2900 | 14.01 | 0.33 |
| 2010-12 | 2.55 | 4.17 | 1.98 | 4.1800 | 6.4300 | 14.25 | 0.47 |
| 2010-06 | 1.84 | 5.17 | 1.16 | 2.1000 | 2.3700 | 12.84 | 0.22 |
| 2010-03 | 2.10 | 2.16 | 0.21 | 0.2700 | 1.1600 | 11.21 | 0.10 |
| 2009-12 | 2.09 | 3.31 | 1.27 | 2.8500 | 6.5800 | 10.67 | 0.39 |
| 2009-09 | 2.54 | 4.13 | 1.28 | 0.0000 | 4.2300 | 12.39 | 0.31 |
| 2009-06 | 3.26 | 5.48 | 1.13 | 2.2100 | 3.0400 | 11.98 | 0.21 |
| 2009-03 | 2.08 | 2.09 | 0.22 | 0.0000 | 1.7600 | 9.99 | 0.10 |
| 2008-12 | 1.57 | 3.41 | 2.36 | 3.2600 | 11.8600 | 14.57 | 0.69 |
| 2008-09 | 4.20 | 6.20 | 2.74 | 0.0000 | 7.9600 | 14.49 | 0.44 |
| 2008-06 | 4.69 | 7.80 | 2.40 | 3.1300 | 5.8500 | 15.31 | 0.31 |
| 2007-12 | 4.79 | 5.83 | 2.27 | 4.8900 | 10.3100 | 14.13 | 0.39 |
| 2008-03 | 4.47 | 10.77 | 1.57 | -- | 3.0300 | 14.80 | 0.15 |
| 2007-06 | 5.43 | 5.61 | 2.46 | 5.1200 | 5.0300 | 14.93 | 0.44 |
| 2007-09 | 4.51 | 5.27 | 2.76 | -- | 6.9700 | 14.68 | 0.52 |
| 2007-03 | 5.71 | 6.07 | 1.30 | -- | 2.4100 | 13.99 | 0.21 |
| 2006-12 | 4.88 | 5.09 | 3.67 | 6.4900 | 7.7900 | 11.78 | 0.72 |
| 2006-06 | 5.61 | 5.98 | 1.79 | 3.3200 | 3.0500 | 10.31 | 0.30 |
| 2006-09 | 4.02 | 4.18 | 2.21 | -- | 5.8700 | 11.76 | 0.53 |
| 2006-03 | 5.96 | 6.56 | 1.03 | -- | 1.9300 | 10.68 | 0.16 |
| 2005-12 | 3.95 | 2.97 | 1.82 | 2.5400 | 6.0600 | 11.27 | 0.61 |
| 2005-09 | 3.84 | 3.84 | 1.74 | -- | 3.7800 | 13.56 | 0.45 |
| 2005-06 | 4.79 | 4.52 | 1.37 | 2.2800 | 2.4900 | 11.80 | 0.30 |
| 2005-03 | 4.70 | 4.96 | 0.78 | -- | 1.4100 | 11.73 | 0.16 |
| 2004-12 | 1.81 | 2.72 | 1.92 | 3.5300 | 6.2800 | 12.45 | 0.71 |
| 2004-09 | 2.80 | 3.31 | 1.77 | -- | 3.9000 | 11.37 | 0.53 |
| 2004-03 | 5.37 | 5.27 | 0.93 | -- | 1.3600 | 10.06 | 0.18 |
| 2004-06 | 3.13 | 3.93 | 1.32 | 2.3800 | 2.4700 | 9.58 | 0.34 |
| 2003-09 | 5.01 | 5.30 | 2.80 | -- | 4.9600 | 8.74 | 0.53 |
| 2003-12 | 4.55 | 5.03 | 3.50 | 6.1600 | 6.1700 | 9.94 | 0.70 |
| 2003-06 | 6.19 | 6.60 | 2.46 | -- | 3.2900 | 8.52 | 0.37 |
| 2003-03 | 6.07 | 6.62 | 1.24 | -- | 1.7200 | 9.60 | 0.19 |
| 2002-12 | 8.77 | 7.72 | 3.82 | 6.9700 | 5.6400 | 6.31 | 0.49 |
| 2002-09 | 8.90 | 9.93 | 3.34 | -- | 3.4000 | 5.77 | 0.34 |
| 2002-03 | 11.11 | 11.72 | 1.30 | -- | 1.2700 | 4.61 | 0.11 |
| 2002-06 | 10.99 | 12.30 | 2.59 | -- | 1.9700 | 5.18 | 0.21 |
| 2001-12 | 14.79 | 16.76 | 7.63 | 11.8300 | 4.5400 | 4.27 | 0.46 |
| 2001-06 | 13.30 | 17.12 | 3.90 | 5.2400 | 2.0700 | 4.97 | 0.23 |
| 2000-12 | 14.21 | 16.79 | 5.44 | 9.4300 | 3.9100 | -- | 0.32 |
| 1999-12 | 15.57 | 19.36 | 7.16 | 10.0600 | 3.6400 | -- | 0.37 |
| 2000-06 | 16.46 | 16.73 | 2.91 | 4.1200 | 1.6700 | -- | 0.17 |
| 1998-12 | 16.19 | 20.24 | 9.22 | 10.7700 | 3.6600 | 7.10 | 0.46 |
| 1999-06 | 10.97 | 14.42 | 3.03 | -- | 2.5300 | -- | 0.21 |
| 1997-12 | 15.27 | 21.31 | 10.41 | 16.0000 | 5.2800 | 15.57 | 0.49 |
| 1998-06 | 16.13 | 22.82 | 4.59 | -- | 1.4100 | 7.30 | 0.20 |
| 1996-12 | 19.00 | 19.52 | 20.26 | -- | 8.6400 | 21.91 | 1.04 |
| 1997-06 | 100.00 | 24.57 | 7.05 | -- | -- | -- | 0.29 |
| 1995-12 | 21.71 | 21.73 | 25.90 | -- | 6.5100 | 49.25 | 1.19 |
| 1994-12 | 21.62 | 21.92 | 18.68 | -- | 4.0300 | 41.62 | 0.85 |
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 | 45.25 | 54.75 | 0.8000 | 0.2600 |
| 2024-12 | 45.43 | 54.58 | 0.8100 | 0.3000 |
| 2024-09 | 45.94 | 54.05 | 0.8400 | 0.5900 |
| 2024-06 | 44.59 | 55.40 | 0.8300 | 0.5700 |
| 2023-12 | 42.68 | 57.33 | 0.9600 | 0.6900 |
| 2024-03 | 43.41 | 56.59 | 0.9100 | 0.6100 |
| 2023-06 | 45.79 | 54.21 | 1.1800 | 0.9100 |
| 2023-09 | 46.49 | 53.50 | 1.1400 | 0.8600 |
| 2023-03 | 41.08 | 58.92 | 1.2400 | 0.9700 |
| 2022-12 | 41.30 | 58.70 | 1.2300 | 0.9700 |
| 2022-09 | 40.77 | 59.23 | 1.2200 | 0.9500 |
| 2022-06 | 44.44 | 55.56 | 1.1500 | 0.9000 |
| 2022-03 | 45.41 | 54.58 | 1.1200 | 0.8500 |
| 2021-12 | 45.67 | 54.32 | 1.0800 | 0.7900 |
| 2021-09 | 46.92 | 53.08 | 1.0100 | 0.7900 |
| 2021-06 | 49.72 | 50.28 | 1.0000 | 0.7700 |
| 2021-03 | 48.37 | 51.63 | 1.0700 | 0.8400 |
| 2020-09 | 47.56 | 52.44 | 0.9600 | 0.7900 |
| 2020-12 | 46.87 | 53.13 | 1.0600 | 0.8800 |
| 2019-12 | 44.85 | 55.15 | 0.9900 | 0.7600 |
| 2020-06 | 49.72 | 50.28 | 0.9400 | 0.7600 |
| 2020-03 | 49.05 | 50.95 | 0.9500 | 0.7200 |
| 2019-06 | 49.32 | 50.68 | 1.1100 | 0.8000 |
| 2019-09 | 47.47 | 52.53 | 1.1800 | 0.8900 |
| 2018-12 | 49.59 | 50.41 | 0.9200 | 0.6600 |
| 2019-03 | 49.95 | 50.05 | 0.9700 | 0.7200 |
| 2018-09 | 50.57 | 49.43 | 0.9100 | 0.6600 |
| 2018-06 | 49.85 | 50.15 | 0.8200 | 0.5700 |
| 2018-03 | 45.95 | 54.05 | 0.7700 | 0.4700 |
| 2017-12 | 45.57 | 54.43 | 0.7500 | 0.4300 |
| 2017-09 | 44.14 | 55.86 | 0.8000 | 0.5000 |
| 2017-06 | 48.76 | 51.25 | 0.7600 | 0.5100 |
| 2017-03 | 58.94 | 41.06 | 0.4500 | 0.2700 |
| 2016-12 | 58.19 | 41.81 | 0.4500 | 0.2800 |
| 2016-09 | 55.87 | 44.13 | 0.4600 | 0.3000 |
| 2016-06 | 55.34 | 44.66 | 0.4300 | 0.2600 |
| 2016-03 | 53.83 | 46.17 | 0.4800 | 0.3100 |
| 2015-12 | 50.70 | 49.29 | 0.4700 | 0.2900 |
| 2015-09 | 55.16 | 44.83 | 0.6300 | 0.4000 |
| 2015-03 | 47.96 | 52.05 | 0.4600 | 0.2600 |
| 2015-06 | 48.52 | 51.48 | 0.5600 | 0.3700 |
| 2014-09 | 55.19 | 44.81 | 0.7000 | 0.4200 |
| 2014-12 | 48.02 | 51.98 | 0.4600 | 0.3000 |
| 2014-03 | 60.67 | 39.33 | 0.7200 | 0.4400 |
| 2014-06 | 58.73 | 41.27 | 0.7100 | 0.4500 |
| 2013-12 | 58.96 | 41.04 | 0.6800 | 0.4300 |
| 2013-06 | 61.62 | 38.37 | 0.6600 | 0.3400 |
| 2013-09 | 60.42 | 39.58 | 0.7000 | 0.3600 |
| 2012-12 | 57.35 | 42.65 | 0.5500 | 0.2700 |
| 2013-03 | 59.17 | 40.83 | 0.6100 | 0.2900 |
| 2012-06 | 55.00 | 45.00 | 0.7200 | 0.3200 |
| 2012-09 | 55.26 | 44.75 | 0.6400 | 0.2800 |
| 2011-12 | 51.28 | 48.72 | 0.8200 | 0.3700 |
| 2012-03 | 54.52 | 45.48 | 0.8600 | 0.4000 |
| 2011-03 | 52.86 | 47.14 | 1.3000 | 0.9400 |
| 2011-06 | 50.87 | 49.13 | 1.3300 | 0.9100 |
| 2011-09 | 51.49 | 48.51 | 1.1400 | 0.6100 |
| 2010-09 | 64.60 | 35.40 | 1.0100 | 0.6400 |
| 2010-12 | 63.61 | 36.39 | 0.8100 | 0.4700 |
| 2010-06 | 58.98 | 41.02 | 0.7400 | 0.3700 |
| 2010-03 | 56.06 | 43.94 | 0.8900 | 0.5300 |
| 2009-12 | 50.62 | 49.38 | 0.7200 | 0.4000 |
| 2009-09 | 49.15 | 50.85 | 0.7400 | 0.5000 |
| 2009-06 | 49.22 | 50.75 | 0.7800 | 0.5000 |
| 2009-03 | 49.35 | 50.63 | 0.7500 | 0.5100 |
| 2008-12 | 50.84 | 49.16 | 0.7900 | 0.5500 |
| 2008-09 | 49.14 | 50.86 | 0.8000 | 0.5400 |
| 2008-06 | 48.70 | 51.30 | 0.8000 | 0.6000 |
| 2007-12 | 41.06 | 58.94 | 0.6900 | 0.5100 |
| 2008-03 | 47.89 | 52.11 | 0.8200 | 0.6200 |
| 2007-06 | 67.65 | 32.40 | 0.4900 | 0.3200 |
| 2007-09 | 61.21 | 38.79 | 0.7300 | 0.5600 |
| 2007-03 | 67.58 | 32.37 | 0.4500 | 0.2800 |
| 2006-12 | 68.73 | 31.22 | 0.3900 | 0.2200 |
| 2006-06 | 65.85 | 34.15 | 0.4900 | 0.2700 |
| 2006-09 | 67.61 | 32.39 | 0.4600 | 0.2500 |
| 2006-03 | 65.60 | 34.40 | 0.5800 | 0.3800 |
| 2005-12 | 66.60 | 33.40 | 0.5100 | 0.3200 |
| 2005-09 | 65.85 | 34.10 | 0.6300 | 0.3300 |
| 2005-06 | 66.03 | 33.97 | 0.5700 | 0.2800 |
| 2005-03 | 65.76 | 34.24 | 0.6400 | 0.3300 |
| 2004-12 | 65.80 | 34.20 | 0.6500 | 0.3700 |
| 2004-09 | 65.54 | 34.51 | 0.9100 | 0.4900 |
| 2004-03 | 64.17 | 35.83 | 0.8700 | 0.4800 |
| 2004-06 | 65.55 | 34.45 | 0.9500 | 0.5400 |
| 2003-09 | 57.94 | 42.06 | 0.9100 | 0.4500 |
| 2003-12 | 59.05 | 41.01 | 0.8500 | 0.4100 |
| 2003-06 | 55.25 | 44.75 | 0.9000 | 0.5000 |
| 2003-03 | 55.32 | 44.68 | 0.8100 | 0.4400 |
| 2002-12 | 55.54 | 44.46 | 0.7400 | 0.4100 |
| 2002-09 | 53.03 | 46.90 | 0.8200 | 0.4100 |
| 2002-03 | 45.69 | 54.22 | 0.9800 | 0.6800 |
| 2002-06 | 48.30 | 51.70 | 0.8100 | 0.4700 |
| 2001-12 | 41.65 | 58.35 | 1.1800 | 0.8400 |
| 2001-06 | 33.46 | 66.44 | 1.3400 | 0.9500 |
| 2000-12 | 45.94 | 53.97 | 1.2100 | 1.0000 |
| 1999-12 | 35.72 | 64.28 | 1.2000 | 0.8500 |
| 2000-06 | 29.80 | 70.20 | 1.6500 | 1.2400 |
| 1998-12 | 21.48 | 78.52 | 2.1200 | 1.2600 |
| 1999-06 | 33.69 | 66.17 | 1.0400 | 0.7500 |
| 1997-12 | 18.12 | 81.88 | 2.8300 | 2.0400 |
| 1998-06 | 21.43 | 78.73 | 2.1900 | 1.3100 |
| 1996-12 | 52.60 | 47.75 | 0.8900 | 0.4700 |
| 1997-06 | 18.02 | 81.99 | 5.6900 | 5.6900 |
| 1995-12 | 61.18 | 38.83 | 0.7900 | 0.2600 |
| 1994-12 | 57.60 | 42.57 | 1.9400 | 0.6000 |
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 | 1889000000.0000 | 11068000.0000 | 77591000.0000 | -14980400.0000 |
| 2024-12 | 7751000000.0000 | 37112200.0000 | 289000000.0000 | 45380400.0000 |
| 2024-09 | 5809000000.0000 | 27296500.0000 | 227000000.0000 | -6084600.0000 |
| 2024-06 | 3780000000.0000 | 17223200.0000 | 155000000.0000 | -15364400.0000 |
| 2023-12 | 8073000000.0000 | 41200100.0000 | 311000000.0000 | 9724200.0000 |
| 2024-03 | 1760000000.0000 | 8073900.0000 | 71435800.0000 | -11618200.0000 |
| 2023-06 | 4247000000.0000 | 17171800.0000 | 133000000.0000 | -12423200.0000 |
| 2023-09 | 6341000000.0000 | 26161100.0000 | 204000000.0000 | -55347400.0000 |
| 2023-03 | 2104000000.0000 | 10220500.0000 | 73023400.0000 | 3436700.0000 |
| 2022-12 | 8428000000.0000 | 40520200.0000 | 332000000.0000 | -1893500.0000 |
| 2022-09 | 5774000000.0000 | 25599400.0000 | 227000000.0000 | -7666900.0000 |
| 2022-06 | 3923000000.0000 | 15776700.0000 | 155000000.0000 | 3422800.0000 |
| 2022-03 | 2017000000.0000 | 7247000.0000 | 85035900.0000 | 10296300.0000 |
| 2021-12 | 7094000000.0000 | 40323900.0000 | 324000000.0000 | 95880000.0000 |
| 2021-09 | 5438000000.0000 | 29248000.0000 | 199000000.0000 | 70634600.0000 |
| 2021-06 | 3232000000.0000 | 16950100.0000 | 132000000.0000 | 51318200.0000 |
| 2021-03 | 1554000000.0000 | 7534900.0000 | 73472500.0000 | 21141800.0000 |
| 2020-09 | 4272000000.0000 | 23340900.0000 | 153000000.0000 | 67015000.0000 |
| 2020-12 | 6439000000.0000 | 27701600.0000 | 215000000.0000 | 96175100.0000 |
| 2019-12 | 6027000000.0000 | 185000000.0000 | 252000000.0000 | 107000000.0000 |
| 2020-06 | 2472000000.0000 | 10525800.0000 | 99667700.0000 | 38094000.0000 |
| 2020-03 | 1131000000.0000 | 4205400.0000 | 54210100.0000 | 16437000.0000 |
| 2019-06 | 2906000000.0000 | 88305100.0000 | 120000000.0000 | 67935800.0000 |
| 2019-09 | 4593000000.0000 | 144000000.0000 | 181000000.0000 | 80435500.0000 |
| 2018-12 | 5754000000.0000 | 189000000.0000 | 196000000.0000 | 144000000.0000 |
| 2019-03 | 1391000000.0000 | 44303300.0000 | 57222100.0000 | 38981300.0000 |
| 2018-09 | 4255000000.0000 | 148000000.0000 | 143000000.0000 | 97184900.0000 |
| 2018-06 | 2717000000.0000 | 100000000.0000 | 91259600.0000 | 58967700.0000 |
| 2018-03 | 1199000000.0000 | 39289700.0000 | 47835900.0000 | 33603600.0000 |
| 2017-12 | 4653000000.0000 | 168000000.0000 | 203000000.0000 | 114000000.0000 |
| 2017-09 | 3333000000.0000 | 115000000.0000 | 155000000.0000 | 87195000.0000 |
| 2017-06 | 2082000000.0000 | 73259600.0000 | 168000000.0000 | 54711500.0000 |
| 2017-03 | 910000000.0000 | 31077200.0000 | 85385400.0000 | 22225600.0000 |
| 2016-12 | 3453000000.0000 | 120000000.0000 | 358000000.0000 | 72122500.0000 |
| 2016-09 | 2491000000.0000 | 73954400.0000 | 246000000.0000 | 61114200.0000 |
| 2016-06 | 1613000000.0000 | 48280300.0000 | 161000000.0000 | 41471700.0000 |
| 2016-03 | 783000000.0000 | 27718600.0000 | 78321200.0000 | 22691200.0000 |
| 2015-12 | 3394000000.0000 | 101000000.0000 | 317000000.0000 | 131000000.0000 |
| 2015-09 | 2506000000.0000 | 66767900.0000 | 215000000.0000 | 84479200.0000 |
| 2015-03 | 762000000.0000 | 19170700.0000 | 83666300.0000 | 33515500.0000 |
| 2015-06 | 1620000000.0000 | 42706200.0000 | 162000000.0000 | 67633700.0000 |
| 2014-09 | 2927000000.0000 | 73066400.0000 | 233000000.0000 | 120000000.0000 |
| 2014-12 | 4001000000.0000 | 110000000.0000 | 333000000.0000 | 160000000.0000 |
| 2014-03 | 871000000.0000 | 21495800.0000 | 68410800.0000 | 39680400.0000 |
| 2014-06 | 1986000000.0000 | 49331100.0000 | 165000000.0000 | 77885900.0000 |
| 2013-12 | 3619000000.0000 | 97435800.0000 | 263000000.0000 | 159000000.0000 |
| 2013-06 | 1595000000.0000 | 27130200.0000 | 105000000.0000 | 80671300.0000 |
| 2013-09 | 2535000000.0000 | 67371900.0000 | 165000000.0000 | 119000000.0000 |
| 2012-12 | 3130000000.0000 | 71761500.0000 | 257000000.0000 | 114000000.0000 |
| 2013-03 | 715000000.0000 | 19918000.0000 | 51549100.0000 | 38455500.0000 |
| 2012-06 | 1312000000.0000 | 29544200.0000 | 104000000.0000 | 49454400.0000 |
| 2012-09 | 2129000000.0000 | 47475800.0000 | 182000000.0000 | 77125800.0000 |
| 2011-12 | 3036000000.0000 | 61622000.0000 | 223000000.0000 | 97510300.0000 |
| 2012-03 | 637000000.0000 | 12127800.0000 | 60691600.0000 | 21344400.0000 |
| 2011-03 | 711000000.0000 | 13423700.0000 | 43465700.0000 | 22683700.0000 |
| 2011-06 | 1512000000.0000 | 29674400.0000 | 94996400.0000 | 46291600.0000 |
| 2011-09 | 2284000000.0000 | 43305300.0000 | 142000000.0000 | 68193200.0000 |
| 2010-09 | 1618000000.0000 | 32148000.0000 | 106000000.0000 | 62973700.0000 |
| 2010-12 | 2333000000.0000 | 49392000.0000 | 157000000.0000 | 97249700.0000 |
| 2010-06 | 962000000.0000 | 17077500.0000 | 70531800.0000 | 41191300.0000 |
| 2010-03 | 467000000.0000 | 5690300.0000 | 37029800.0000 | 18403900.0000 |
| 2009-12 | 1637000000.0000 | 25582600.0000 | 118000000.0000 | 55164200.0000 |
| 2009-09 | 1149000000.0000 | 18311000.0000 | 87562000.0000 | 39811300.0000 |
| 2009-06 | 772000000.0000 | 12470500.0000 | 56368400.0000 | 29483500.0000 |
| 2009-03 | 377000000.0000 | 5243500.0000 | 33566100.0000 | 14389900.0000 |
| 2008-12 | 2075000000.0000 | 24792500.0000 | 130000000.0000 | 81443600.0000 |
| 2008-09 | 1575000000.0000 | 19219700.0000 | 74179100.0000 | 50443700.0000 |
| 2008-06 | 1016000000.0000 | 11662000.0000 | 47819400.0000 | 37107500.0000 |
| 2007-12 | 1731000000.0000 | 26088300.0000 | 75729500.0000 | 66588400.0000 |
| 2008-03 | 492000000.0000 | 6805200.0000 | 19979400.0000 | 17472000.0000 |
| 2007-06 | 870000000.0000 | 10247300.0000 | 30660300.0000 | 32847600.0000 |
| 2007-09 | 1185000000.0000 | 17581500.0000 | 48687500.0000 | 45818600.0000 |
| 2007-03 | 413000000.0000 | 6301200.0000 | 13989400.0000 | 16072900.0000 |
| 2006-12 | 1364000000.0000 | 27771100.0000 | 51542300.0000 | 65198300.0000 |
| 2006-06 | 589000000.0000 | 6935000.0000 | 21505400.0000 | 30152700.0000 |
| 2006-09 | 980000000.0000 | 19438500.0000 | 38872000.0000 | 45531100.0000 |
| 2006-03 | 300000000.0000 | 4895300.0000 | 12745100.0000 | 14437500.0000 |
| 2005-12 | 1217000000.0000 | 24728100.0000 | 48360300.0000 | 54883400.0000 |
| 2005-09 | 877000000.0000 | 12207900.0000 | 39221000.0000 | 41846200.0000 |
| 2005-06 | 576000000.0000 | 7127300.0000 | 25945200.0000 | 26936500.0000 |
| 2005-03 | 304000000.0000 | 4013400.0000 | 13893800.0000 | 13271300.0000 |
| 2004-12 | 1411000000.0000 | 21114300.0000 | 53000100.0000 | 51025600.0000 |
| 2004-09 | 1043000000.0000 | 17514400.0000 | 39130500.0000 | 31290800.0000 |
| 2004-03 | 317000000.0000 | 7425400.0000 | 12415700.0000 | 9481200.0000 |
| 2004-06 | 650000000.0000 | 12460200.0000 | 25935700.0000 | 19879700.0000 |
| 2003-09 | 816000000.0000 | 8591100.0000 | 28657800.0000 | 18759800.0000 |
| 2003-12 | 1155000000.0000 | 12140200.0000 | 52549700.0000 | 31047700.0000 |
| 2003-06 | 530000000.0000 | 4234500.0000 | 18815100.0000 | 11670500.0000 |
| 2003-03 | 263000000.0000 | 2276500.0000 | 9065900.0000 | 5878900.0000 |
| 2002-12 | 676000000.0000 | 7487600.0000 | 30559200.0000 | 21962400.0000 |
| 2002-09 | 440000000.0000 | 5705100.0000 | 19723800.0000 | 13507900.0000 |
| 2002-03 | 120000000.0000 | 2161500.0000 | 6805300.0000 | 3800700.0000 |
| 2002-06 | 243000000.0000 | 4275500.0000 | 14269700.0000 | 9979500.0000 |
| 2001-12 | 432000000.0000 | 9077800.0000 | 31839200.0000 | 26873600.0000 |
| 2001-06 | 202000000.0000 | 4394900.0000 | 17900200.0000 | 12996100.0000 |
| 2000-12 | 332000000.0000 | 6256100.0000 | 28968300.0000 | 11789800.0000 |
| 1999-12 | 244000000.0000 | 4613600.0000 | 12037400.0000 | 7819200.0000 |
| 2000-06 | 137000000.0000 | 2623500.0000 | 10111100.0000 | 4221700.0000 |
| 1998-12 | 233000000.0000 | 4096700.0000 | 9009000.0000 | 5233600.0000 |
| 1999-06 | 138000000.0000 | 2532500.0000 | 7064800.0000 | 3366200.0000 |
| 1997-12 | 233000000.0000 | 2891900.0000 | 6208300.0000 | -963700.0000 |
| 1998-06 | 104000000.0000 | 1863600.0000 | 4507200.0000 | 1115800.0000 |
| 1996-12 | 243000000.0000 | 1257800.0000 | 8137500.0000 | 6102700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 238000000.0000 | 1229300.0000 | 16600200.0000 | 12640000.0000 |
| 1994-12 | 145000000.0000 | 798800.0000 | 5877600.0000 | 2117600.0000 |