中商官网
研究报告
海泰发展（600082）
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 | 7784800.0000 | -35.15 | -12881100.0000 | -12.35 | -12866100.0000 | -12.44 | -13712000.0000 | -7.77 |
| 2024-06-30 | 26836200.0000 | -88.72 | -30593200.0000 | 77.89 | -30581300.0000 | 77.88 | -30650300.0000 | 73.29 |
| 2024-12-31 | 338000000.0000 | -26.68 | 29286500.0000 | 77.45 | 29325000.0000 | 71.64 | 9582800.0000 | -24.49 |
| 2024-09-30 | 32826600.0000 | -91.27 | -48322400.0000 | 37.83 | -48284900.0000 | 40.00 | -48429000.0000 | 36.54 |
| 2024-03-31 | 12003600.0000 | -45.88 | -14696000.0000 | 526.03 | -14693600.0000 | 527.82 | -14866700.0000 | 467.52 |
| 2023-12-31 | 461000000.0000 | -6.49 | 16504000.0000 | -11.54 | 17085100.0000 | 4.10 | 12690300.0000 | 24.84 |
| 2023-09-30 | 376000000.0000 | 22.88 | -35059300.0000 | -1.27 | -34488100.0000 | -2.80 | -35469800.0000 | -0.50 |
| 2023-06-30 | 238000000.0000 | 4.39 | -17197900.0000 | -28.54 | -17191800.0000 | -28.71 | -17686900.0000 | -26.86 |
| 2023-03-31 | 22179600.0000 | -81.52 | -2347500.0000 | -79.44 | -2340400.0000 | -79.50 | -2619600.0000 | -77.69 |
| 2022-09-30 | 306000000.0000 | -46.41 | -35509300.0000 | -14.06 | -35480400.0000 | -13.88 | -35649700.0000 | -18.91 |
| 2022-12-31 | 493000000.0000 | -45.94 | 18656000.0000 | -2.77 | 16412800.0000 | 9.18 | 10165200.0000 | 0.97 |
| 2022-03-31 | 120000000.0000 | -38.46 | -11416100.0000 | -19.20 | -11416100.0000 | -18.94 | -11741700.0000 | -18.84 |
| 2022-06-30 | 228000000.0000 | -56.15 | -24067100.0000 | -25.29 | -24116800.0000 | -24.91 | -24182400.0000 | -25.38 |
| 2021-09-30 | 571000000.0000 | 92.91 | -41316400.0000 | 1.46 | -41197100.0000 | 10.86 | -43962800.0000 | 13.39 |
| 2021-12-31 | 912000000.0000 | 99.13 | 19188200.0000 | -56.28 | 15032300.0000 | -65.83 | 10067900.0000 | -69.51 |
| 2021-03-31 | 195000000.0000 | 192.23 | -14129000.0000 | 14.84 | -14084300.0000 | 11.26 | -14467600.0000 | 10.81 |
| 2021-06-30 | 520000000.0000 | 198.85 | -32212100.0000 | 85.07 | -32115100.0000 | 127.14 | -32409400.0000 | 107.70 |
| 2020-12-31 | 458000000.0000 | -32.45 | 43892600.0000 | 66.47 | 43992100.0000 | 80.30 | 33017100.0000 | 120.45 |
| 2020-09-30 | 296000000.0000 | -40.08 | -40722200.0000 | -245.84 | -37162800.0000 | -237.66 | -38772200.0000 | -327.11 |
| 2020-06-30 | 174000000.0000 | -59.15 | -17405500.0000 | -161.50 | -14139100.0000 | -151.94 | -15604000.0000 | -184.36 |
| 2020-03-31 | 66728000.0000 | -75.29 | -12303000.0000 | -191.07 | -12658400.0000 | -193.70 | -13056600.0000 | -251.10 |
| 2019-12-31 | 678000000.0000 | -13.19 | 26367000.0000 | 330.83 | 24399800.0000 | 68.71 | 14977000.0000 | 2.17 |
| 2019-06-30 | 426000000.0000 | 8.67 | 28302800.0000 | 274.16 | 27223500.0000 | 62.37 | 18498000.0000 | 98.20 |
| 2019-09-30 | 494000000.0000 | 8.33 | 27923100.0000 | -142564.80 | 26995500.0000 | 194.35 | 17072100.0000 | 1484.42 |
| 2019-03-31 | 270000000.0000 | 675.70 | 13509200.0000 | -1164.72 | 13509300.0000 | 58.69 | 8641200.0000 | 3.79 |
| 2018-09-30 | 456000000.0000 | 14.29 | -19600.0000 | -99.95 | 9171300.0000 | -122.58 | 1077500.0000 | -102.48 |
| 2018-12-31 | 781000000.0000 | 52.54 | 6120000.0000 | -202.75 | 14462400.0000 | 23.18 | 14659000.0000 | 2.67 |
| 2018-06-30 | 392000000.0000 | 30.23 | 7564300.0000 | -143.08 | 16766500.0000 | -195.65 | 9332800.0000 | -147.04 |
| 2018-03-31 | 34807200.0000 | -73.23 | -1268800.0000 | -91.96 | 8513200.0000 | -153.92 | 8325400.0000 | -152.13 |
| 2017-09-30 | 399000000.0000 | -31.09 | -40450800.0000 | -13.73 | -40616200.0000 | -14.58 | -43394400.0000 | -10.66 |
| 2017-12-31 | 512000000.0000 | -26.96 | -5956000.0000 | -92.59 | 11740800.0000 | -114.35 | 14278400.0000 | -117.40 |
| 2017-03-31 | 130000000.0000 | -67.74 | -15787500.0000 | -18.06 | -15787400.0000 | -15.98 | -15969800.0000 | -17.43 |
| 2017-06-30 | 301000000.0000 | -44.67 | -17557300.0000 | -43.07 | -17529400.0000 | -44.36 | -19838300.0000 | -40.00 |
| 2016-09-30 | 579000000.0000 | 7.22 | -46887500.0000 | 471.75 | -47551200.0000 | 36647.45 | -48573900.0000 | 840.95 |
| 2016-06-30 | 544000000.0000 | 45.84 | -30840400.0000 | -1111.56 | -31504600.0000 | -340.45 | -33065400.0000 | -484.94 |
| 2016-12-31 | 701000000.0000 | 2.49 | -80335900.0000 | 286.25 | -81823400.0000 | -811.18 | -82079400.0000 | -890.48 |
| 2015-12-31 | 684000000.0000 | -25.73 | -20798800.0000 | -153.06 | 11505300.0000 | -78.87 | 10383500.0000 | -74.52 |
| 2016-03-31 | 403000000.0000 | 84.02 | -19267300.0000 | 309.07 | -18790300.0000 | 298.98 | -19341400.0000 | 414.63 |
| 2015-09-30 | 540000000.0000 | -25.72 | -8200700.0000 | -113.63 | -129400.0000 | -100.17 | -5162200.0000 | -109.42 |
| 2015-06-30 | 373000000.0000 | 32.74 | 3048800.0000 | -53.52 | 13102300.0000 | -39.23 | 8589700.0000 | -46.15 |
| 2014-09-30 | 727000000.0000 | 21.57 | 60159100.0000 | 83.81 | 75253600.0000 | 126.06 | 54784900.0000 | 133.68 |
| 2014-12-31 | 921000000.0000 | 5.86 | 39198300.0000 | -25.44 | 54445600.0000 | 0.18 | 40750700.0000 | 0.64 |
| 2015-03-31 | 219000000.0000 | 32.73 | -4710000.0000 | -145.22 | -4709600.0000 | -145.20 | -3758300.0000 | -149.24 |
| 2014-03-31 | 165000000.0000 | -9.84 | 10416300.0000 | -8.10 | 10418700.0000 | -8.24 | 7633200.0000 | -7.82 |
| 2014-06-30 | 281000000.0000 | -23.22 | 6559900.0000 | -83.14 | 21561300.0000 | -44.64 | 15950300.0000 | -45.53 |
| 2013-09-30 | 598000000.0000 | -10.08 | 32729100.0000 | -10.83 | 33288900.0000 | -17.02 | 23444200.0000 | -16.38 |
| 2013-12-31 | 870000000.0000 | 3.69 | 52574000.0000 | -3.42 | 54346100.0000 | -6.91 | 40491200.0000 | -5.21 |
| 2013-03-31 | 183000000.0000 | -23.75 | 11334300.0000 | -34.89 | 11354300.0000 | -34.78 | 8280800.0000 | -36.08 |
| 2013-06-30 | 366000000.0000 | -26.21 | 38900300.0000 | 12.93 | 38944200.0000 | 10.39 | 29282000.0000 | 15.70 |
| 2012-12-31 | 839000000.0000 | -28.66 | 54435100.0000 | 0.97 | 58377400.0000 | -48.34 | 42715800.0000 | -47.77 |
| 2012-09-30 | 665000000.0000 | -11.33 | 36705000.0000 | -45.49 | 40117100.0000 | -42.89 | 28035000.0000 | -46.44 |
| 2012-06-30 | 496000000.0000 | 26.85 | 34445100.0000 | -22.92 | 35280000.0000 | -25.87 | 25309400.0000 | -28.79 |
| 2012-03-31 | 240000000.0000 | 11.11 | 17409100.0000 | -35.14 | 17409100.0000 | -37.91 | 12954000.0000 | -37.79 |
| 2011-12-31 | 1176000000.0000 | 39.50 | 53913400.0000 | -36.35 | 113000000.0000 | 23.85 | 81781600.0000 | 22.87 |
| 2011-09-30 | 750000000.0000 | 12.78 | 67339000.0000 | 18.24 | 70247600.0000 | 23.42 | 52345000.0000 | 23.32 |
| 2011-06-30 | 391000000.0000 | -18.37 | 44689600.0000 | 9.28 | 47591300.0000 | 16.40 | 35543800.0000 | 16.25 |
| 2011-03-31 | 216000000.0000 | -32.29 | 26840100.0000 | 7.43 | 28040100.0000 | 12.23 | 20821500.0000 | 15.90 |
| 2010-12-31 | 843000000.0000 | 3.82 | 84708800.0000 | -10.36 | 91236700.0000 | -26.42 | 66558800.0000 | -26.16 |
| 2010-06-30 | 479000000.0000 | 17.40 | 40896100.0000 | -41.41 | 40885600.0000 | -33.97 | 30575400.0000 | -33.45 |
| 2010-09-30 | 665000000.0000 | 34.34 | 56950600.0000 | -30.46 | 56917700.0000 | -23.06 | 42446700.0000 | -22.73 |
| 2010-03-31 | 319000000.0000 | 289.59 | 24984200.0000 | -51.87 | 24984500.0000 | -51.87 | 17964700.0000 | -54.96 |
| 2009-09-30 | 495000000.0000 | 243.75 | 81899300.0000 | 64.27 | 73980300.0000 | 49.03 | 54929700.0000 | 35.96 |
| 2009-12-31 | 812000000.0000 | 17.51 | 94494500.0000 | -27.31 | 124000000.0000 | -31.11 | 90138500.0000 | -33.72 |
| 2009-06-30 | 408000000.0000 | 231.71 | 69798100.0000 | 43.51 | 61924100.0000 | 27.89 | 45942100.0000 | 16.04 |
| 2009-03-31 | 81881400.0000 | 27.46 | 51907500.0000 | 109.42 | 51907500.0000 | 109.49 | 39885900.0000 | 81.96 |
| 2008-06-30 | 123000000.0000 | -55.11 | 48636400.0000 | 58.91 | 48421400.0000 | 41.80 | 39590900.0000 | 82.17 |
| 2008-12-31 | 691000000.0000 | -17.34 | 130000000.0000 | -20.25 | 180000000.0000 | 11.80 | 136000000.0000 | 36.00 |
| 2008-09-30 | 144000000.0000 | -64.71 | 49855200.0000 | 46.74 | 49640300.0000 | 27.55 | 40402400.0000 | 75.58 |
| 2007-12-31 | 836000000.0000 | 44.39 | 163000000.0000 | 151.16 | 161000000.0000 | 113.60 | 100000000.0000 | 93.17 |
| 2008-03-31 | 64238600.0000 | -18.85 | 24786000.0000 | 506.31 | 24777500.0000 | 240.71 | 21919600.0000 | 488.02 |
| 2007-06-30 | 274000000.0000 | 9.16 | 30607000.0000 | 2.90 | 34148700.0000 | -6.73 | 21733500.0000 | -9.84 |
| 2007-09-30 | 408000000.0000 | 8.51 | 33975200.0000 | 4.55 | 38919000.0000 | -4.71 | 23011100.0000 | -2.64 |
| 2007-03-31 | 79157300.0000 | -14.12 | 4088000.0000 | -22.91 | 7272400.0000 | -0.66 | 3727700.0000 | 0.74 |
| 2006-12-31 | 579000000.0000 | -2.03 | 64899300.0000 | 7.09 | 75375900.0000 | 10.11 | 51768100.0000 | 12.60 |
| 2006-09-30 | 376000000.0000 | 13.25 | 32495100.0000 | 22.80 | 40841400.0000 | 24.94 | 23634800.0000 | 15.89 |
| 2006-06-30 | 251000000.0000 | 21.26 | 29744700.0000 | 44.01 | 36612500.0000 | 53.93 | 24106100.0000 | 51.63 |
| 2005-12-31 | 591000000.0000 | 37.12 | 60600300.0000 | -15.99 | 68452600.0000 | -12.45 | 45974200.0000 | -7.49 |
| 2005-09-30 | 332000000.0000 | 10.30 | 26460900.0000 | -47.55 | 32688600.0000 | -40.81 | 20394200.0000 | -44.31 |
| 2006-03-31 | 92168700.0000 | 27.49 | 5303100.0000 | -37.61 | 7320400.0000 | -35.78 | 3700200.0000 | -42.93 |
| 2005-06-30 | 207000000.0000 | 10.70 | 20653900.0000 | -38.69 | 23785300.0000 | -35.76 | 15897900.0000 | -35.03 |
| 2005-03-31 | 72293000.0000 | -19.01 | 8499500.0000 | -48.70 | 11398700.0000 | -39.30 | 6483400.0000 | -51.29 |
| 2004-12-31 | 431000000.0000 | 74.49 | 72135900.0000 | -5.69 | 78189200.0000 | 0.23 | 49698900.0000 | -3.51 |
| 2004-09-30 | 301000000.0000 | 83.54 | 50446900.0000 | -2.28 | 55222000.0000 | 5.90 | 36620300.0000 | 3.31 |
| 2004-03-31 | 89261500.0000 | 656.00 | 16568500.0000 | 268.30 | 18780000.0000 | 308.38 | 13311000.0000 | 339.73 |
| 2004-06-30 | 187000000.0000 | 177.34 | 33686000.0000 | 18.80 | 37025500.0000 | 28.93 | 24471300.0000 | 26.68 |
| 2003-06-30 | 67425200.0000 | 91.65 | 28355400.0000 | 170.65 | 28717900.0000 | 167.72 | 19316900.0000 | 169.59 |
| 2003-12-31 | 247000000.0000 | 102.46 | 76486300.0000 | 84.92 | 78010500.0000 | 85.91 | 51504700.0000 | 83.20 |
| 2003-09-30 | 164000000.0000 | 57.69 | 51624000.0000 | 48.79 | 52144400.0000 | 48.15 | 35448200.0000 | 50.47 |
| 2003-03-31 | 11807100.0000 | -37.59 | 4498600.0000 | 97.00 | 4598700.0000 | 101.07 | 3027100.0000 | 98.95 |
| 2002-12-31 | 122000000.0000 | -77.24 | 41361900.0000 | -152.05 | 41962500.0000 | -150.47 | 28113900.0000 | -133.74 |
| 2002-09-30 | 104000000.0000 | -- | 34695600.0000 | -- | 35196100.0000 | -- | 23558400.0000 | -- |
| 2002-06-30 | 35181400.0000 | -86.36 | 10476600.0000 | -120.06 | 10726800.0000 | -119.58 | 7165300.0000 | -113.08 |
| 2002-03-31 | 18917600.0000 | -- | 2283600.0000 | -- | 2287100.0000 | -- | 1521500.0000 | -- |
| 2001-06-30 | 258000000.0000 | 13.16 | -52237600.0000 | 225.94 | -54779600.0000 | 239.64 | -54799100.0000 | 234.87 |
| 2001-12-31 | 536000000.0000 | 23.50 | -79468800.0000 | -13.02 | -83143700.0000 | -17.68 | -83322900.0000 | -17.50 |
| 2000-06-30 | 228000000.0000 | -30.06 | -16026600.0000 | -495.50 | -16128900.0000 | -521.38 | -16364400.0000 | -603.72 |
| 2000-12-31 | 434000000.0000 | -18.57 | -91366900.0000 | -2851.93 | -101000000.0000 | -4366.10 | -101000000.0000 | -4502.21 |
| 1999-06-30 | 326000000.0000 | -19.31 | 4052200.0000 | -68.17 | 3827600.0000 | -70.15 | 3248700.0000 | -70.14 |
| 1999-12-31 | 533000000.0000 | -29.87 | 3320100.0000 | -78.26 | 2367500.0000 | -84.93 | 2294300.0000 | -80.75 |
| 1998-12-31 | 760000000.0000 | 52.00 | 15273000.0000 | -46.33 | 15712800.0000 | -47.67 | 11917900.0000 | -53.00 |
| 1998-06-30 | 404000000.0000 | 62.25 | 12731800.0000 | 1608.74 | 12823200.0000 | -30.96 | 10878600.0000 | -27.77 |
| 1997-12-31 | 500000000.0000 | -9.09 | 28457300.0000 | -15.73 | 30028600.0000 | -25.96 | 25355800.0000 | -19.51 |
| 1996-12-31 | 550000000.0000 | -6.94 | 33771000.0000 | -22.30 | 40556200.0000 | 7.84 | 31500100.0000 | 6.76 |
| 1997-06-30 | 249000000.0000 | -- | 745100.0000 | -- | 18572400.0000 | -- | 15061500.0000 | -- |
| 1994-12-31 | 614000000.0000 | -- | 39853400.0000 | -- | 34111600.0000 | -- | 28252500.0000 | -- |
| 1995-12-31 | 591000000.0000 | -3.75 | 43464800.0000 | 9.06 | 37606600.0000 | 10.25 | 29504800.0000 | 4.43 |
| 2025-06-30 | 18600500.0000 | -30.69 | -29171500.0000 | -4.65 | -29156400.0000 | -4.66 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -165.46 | -165.27 | -0.43 | -0.7800 | 0.0022 | 0.35 | 0.00 |
| 2024-06 | -117.59 | -113.96 | -1.02 | -1.7500 | 0.0100 | 0.50 | 0.01 |
| 2024-12 | 8.28 | 8.68 | 0.95 | 0.5400 | 0.0900 | 2.03 | 0.11 |
| 2024-09 | -150.14 | -147.09 | -1.65 | -2.7800 | 0.0100 | 0.28 | 0.01 |
| 2024-03 | -122.43 | -122.41 | -0.52 | -0.8400 | 0.0045 | 0.44 | 0.00 |
| 2023-12 | 3.04 | 3.71 | 0.58 | 0.7200 | 0.1600 | 3.03 | 0.16 |
| 2023-09 | -9.57 | -9.17 | -1.16 | -2.0400 | 0.1700 | 3.64 | 0.13 |
| 2023-06 | -7.56 | -7.22 | -0.63 | -1.0100 | 0.1000 | 4.24 | 0.09 |
| 2023-03 | -13.99 | -10.55 | -0.08 | -0.1500 | 0.0044 | 0.61 | 0.01 |
| 2022-09 | -11.76 | -11.59 | -1.32 | -2.0600 | 0.1400 | 6.14 | 0.11 |
| 2022-12 | 3.65 | 3.33 | 0.59 | 0.5800 | 0.1800 | 4.88 | 0.18 |
| 2022-03 | -9.17 | -9.51 | -0.42 | -0.6700 | 0.0500 | 7.17 | 0.04 |
| 2022-06 | -10.53 | -10.58 | -0.89 | -1.3900 | 0.1000 | 5.02 | 0.08 |
| 2021-09 | -7.36 | -7.21 | -1.44 | -2.5500 | 0.2500 | 30.82 | 0.20 |
| 2021-12 | 2.08 | 1.65 | 0.53 | 0.5800 | 0.3600 | 25.21 | 0.32 |
| 2021-03 | -7.18 | -7.22 | -0.49 | -0.8300 | 0.0800 | 31.11 | 0.07 |
| 2021-06 | -6.15 | -6.18 | -1.09 | -1.8800 | 0.2300 | 42.40 | 0.18 |
| 2020-12 | -19.43 | 9.61 | 1.40 | 1.9100 | 0.1700 | 34.22 | 0.15 |
| 2020-09 | -13.85 | -12.56 | -1.28 | -2.2900 | 0.1000 | 18.87 | 0.10 |
| 2020-06 | -9.77 | -8.13 | -0.49 | -0.9200 | 0.0500 | 10.79 | 0.06 |
| 2020-03 | -18.61 | -18.97 | -0.44 | -0.7700 | 0.0200 | 13.11 | 0.02 |
| 2019-12 | 3.83 | 3.60 | 0.84 | 0.8800 | 0.1900 | 62.61 | 0.23 |
| 2019-06 | 6.81 | 6.39 | 0.90 | 1.0800 | 0.1100 | 800.00 | 0.14 |
| 2019-09 | 5.67 | 5.46 | 0.90 | 1.0000 | 0.1300 | 947.37 | 0.16 |
| 2019-03 | 4.81 | 5.00 | 0.44 | 0.5100 | 0.0800 | 857.14 | 0.09 |
| 2018-09 | 0.00 | 2.01 | 0.27 | 0.0600 | 0.1300 | 371.13 | 0.13 |
| 2018-12 | 0.77 | 1.85 | 0.41 | 0.8700 | 0.2100 | 1125.00 | 0.22 |
| 2018-06 | 1.79 | 4.28 | 0.50 | 0.5500 | 0.1100 | 1440.00 | 0.12 |
| 2018-03 | -3.92 | 24.46 | 0.24 | 0.4900 | 0.0041 | 162.16 | 0.01 |
| 2017-09 | -10.03 | -10.18 | -1.13 | -2.6300 | 0.1200 | 184.62 | 0.11 |
| 2017-12 | -15.43 | 2.29 | 0.33 | 0.8500 | 0.1600 | 232.26 | 0.14 |
| 2017-03 | -12.31 | -12.14 | -0.45 | -0.9600 | 0.0400 | 162.16 | 0.04 |
| 2017-06 | -5.98 | -5.82 | -0.50 | -1.1900 | 0.0900 | 223.60 | 0.09 |
| 2016-09 | -8.12 | -8.21 | -1.37 | -2.8000 | 0.1900 | 142.29 | 0.17 |
| 2016-06 | -5.70 | -5.79 | -0.91 | -1.9000 | 0.1800 | 220.86 | 0.16 |
| 2016-12 | -11.55 | -11.67 | -2.40 | -4.7900 | 0.2300 | 160.71 | 0.21 |
| 2015-12 | -3.22 | 1.68 | 0.32 | 0.5900 | 0.2100 | 187.50 | 0.19 |
| 2016-03 | -4.96 | -4.66 | -0.54 | -1.1100 | 0.1300 | 300.00 | 0.12 |
| 2015-09 | -1.85 | -0.02 | 0.00 | -0.3000 | 0.1600 | 236.84 | 0.15 |
| 2015-06 | 0.54 | 3.51 | 0.38 | 0.4900 | 0.1100 | 246.58 | 0.11 |
| 2014-09 | 8.12 | 10.35 | 2.34 | 3.1600 | 0.2000 | 666.67 | 0.23 |
| 2014-12 | 4.02 | 5.91 | 1.59 | 2.3600 | 0.2600 | 679.25 | 0.27 |
| 2015-03 | -1.83 | -2.15 | -0.14 | -0.2200 | 0.0700 | 307.69 | 0.06 |
| 2014-03 | 6.06 | 6.31 | 0.33 | 0.4500 | 0.0500 | 1636.36 | 0.05 |
| 2014-06 | 1.78 | 7.67 | 0.64 | 0.9300 | 0.0800 | 1500.00 | 0.08 |
| 2013-09 | 5.18 | 5.57 | 1.16 | 1.4000 | 0.2300 | 553.85 | 0.21 |
| 2013-12 | 5.86 | 6.25 | 1.73 | 2.4000 | 0.3000 | 1028.57 | 0.28 |
| 2013-03 | 6.01 | 6.20 | 0.41 | 0.5000 | 0.0700 | 227.85 | 0.07 |
| 2013-06 | 10.38 | 10.64 | 1.45 | 1.7400 | 0.1300 | 514.29 | 0.14 |
| 2012-12 | 6.20 | 6.96 | 2.09 | 2.5500 | 0.4000 | 387.10 | 0.30 |
| 2012-09 | 5.41 | 6.03 | 1.50 | 1.6900 | 0.3800 | 367.35 | 0.25 |
| 2012-06 | 6.65 | 7.11 | 1.24 | 1.5200 | 0.2700 | 300.00 | 0.17 |
| 2012-03 | 7.08 | 7.25 | 0.61 | 0.7800 | 0.1400 | 214.29 | 0.08 |
| 2011-12 | 4.42 | 9.61 | 3.69 | 5.0700 | 0.6500 | 288.00 | 0.38 |
| 2011-09 | 8.93 | 9.37 | 2.21 | 3.0800 | 0.3900 | 188.48 | 0.24 |
| 2011-06 | 11.25 | 12.17 | 1.72 | 2.1000 | 0.1800 | 132.84 | 0.14 |
| 2011-03 | 12.50 | 12.98 | 0.94 | 1.2400 | 0.1000 | 159.29 | 0.07 |
| 2010-12 | 7.59 | 10.82 | 3.09 | 4.0500 | 0.4800 | 26.65 | 0.29 |
| 2010-06 | 8.35 | 8.54 | 1.39 | 1.7500 | 0.2800 | 14.32 | 0.16 |
| 2010-09 | 8.42 | 8.56 | 1.93 | 2.4200 | 0.3900 | 11.59 | 0.23 |
| 2010-03 | 7.84 | 7.83 | 0.92 | 0.1400 | 0.1400 | 13.70 | 0.12 |
| 2009-09 | 6.67 | 14.95 | 2.89 | 0.0000 | 0.3300 | 31.47 | 0.19 |
| 2009-12 | 5.54 | 15.27 | 3.78 | 5.5700 | 0.5400 | 26.30 | 0.25 |
| 2009-06 | 5.15 | 15.18 | 2.32 | 2.9200 | 0.2800 | 49.59 | 0.15 |
| 2009-03 | 4.82 | 63.39 | 1.92 | 0.0000 | 0.0600 | 47.18 | 0.03 |
| 2008-06 | 35.39 | 39.37 | 1.73 | 2.6300 | 0.0900 | 106.51 | 0.04 |
| 2008-12 | 15.05 | 26.05 | 5.36 | 8.9000 | 0.7400 | 169.81 | 0.21 |
| 2008-09 | 31.59 | 34.47 | 1.48 | 0.0000 | 0.1000 | 19.98 | 0.04 |
| 2007-12 | 6.70 | 19.26 | 8.39 | 12.9900 | 7.0100 | 33.83 | 0.44 |
| 2008-03 | 30.94 | 38.57 | 1.16 | -- | 0.1600 | 36.00 | 0.03 |
| 2007-06 | 10.22 | 12.46 | 3.41 | 4.1500 | 4.7400 | 12.24 | 0.27 |
| 2007-09 | 7.60 | 9.54 | 2.06 | -- | 6.7800 | 11.72 | 0.22 |
| 2007-03 | 3.52 | 9.19 | 0.70 | -- | 1.3900 | 4.91 | 0.08 |
| 2006-12 | 10.88 | 13.02 | 7.49 | 10.8700 | 1.5400 | 15.52 | 0.58 |
| 2006-09 | 8.51 | 10.86 | 4.35 | -- | 0.5800 | 11.24 | 0.40 |
| 2006-06 | 11.95 | 14.59 | 3.49 | 5.0000 | 0.3700 | 11.80 | 0.24 |
| 2005-12 | 9.64 | 11.58 | 6.65 | 10.8400 | 1.0100 | 17.07 | 0.57 |
| 2005-09 | 6.93 | 9.85 | 3.49 | -- | 0.6300 | 11.65 | 0.35 |
| 2006-03 | 5.75 | 7.94 | 0.67 | -- | 0.1300 | 8.95 | 0.08 |
| 2005-06 | 8.21 | 11.49 | 2.77 | 4.0200 | 0.3800 | 12.47 | 0.24 |
| 2005-03 | 11.75 | 15.77 | 1.44 | -- | 0.1300 | 6.77 | 0.09 |
| 2004-12 | 16.71 | 18.14 | 9.79 | 12.0000 | 0.8600 | 15.44 | 0.54 |
| 2004-09 | 17.28 | 18.35 | 7.16 | -- | 0.6500 | 11.52 | 0.39 |
| 2004-03 | 18.57 | 21.04 | 2.22 | -- | 0.1800 | 10.18 | 0.11 |
| 2004-06 | 18.18 | 19.80 | 4.63 | 5.8900 | 0.4000 | 21.98 | 0.23 |
| 2003-06 | 42.19 | 42.59 | 4.76 | 5.4300 | 0.2200 | 14.95 | 0.11 |
| 2003-12 | 31.58 | 31.58 | 10.28 | 13.7100 | 0.6800 | 23.05 | 0.33 |
| 2003-09 | 31.10 | 31.80 | 8.06 | -- | 0.7900 | 14.29 | 0.25 |
| 2003-03 | 38.10 | 38.95 | 0.89 | -- | 0.0300 | 4.68 | 0.02 |
| 2002-12 | 34.01 | 34.40 | 8.04 | 8.2200 | 0.6600 | 39.78 | 0.23 |
| 2002-09 | 33.36 | 33.84 | 9.72 | 7.0200 | 0.8600 | 9.63 | 0.29 |
| 2002-06 | 29.76 | 30.49 | 3.01 | 2.1900 | 0.2300 | 43.37 | 0.10 |
| 2002-03 | 12.01 | 12.09 | 0.65 | -- | 0.1800 | -- | 0.05 |
| 2001-06 | -21.71 | -21.23 | -4.64 | -15.0400 | 4.8700 | 75.79 | 0.22 |
| 2001-12 | -16.23 | -15.51 | -23.69 | -23.7700 | 7.6300 | 600.00 | 1.53 |
| 2000-06 | -7.46 | -7.07 | -1.37 | -- | 2.6700 | -- | 0.19 |
| 2000-12 | -23.73 | -23.27 | -8.67 | -20.5200 | 6.1400 | -- | 0.37 |
| 1999-06 | -0.61 | 1.17 | 0.37 | -- | 5.6300 | -- | 0.31 |
| 1999-12 | -3.00 | 0.44 | 0.22 | 0.4700 | 8.3500 | -- | 0.50 |
| 1998-12 | 1.05 | 2.07 | 1.80 | -- | 16.1100 | 130.91 | 0.87 |
| 1998-06 | 1.98 | 3.17 | 1.41 | -- | 8.6900 | 173.08 | 0.44 |
| 1997-12 | 2.00 | 6.01 | 3.39 | 6.4200 | 10.9800 | 222.22 | 0.56 |
| 1996-12 | 4.18 | 7.37 | 6.58 | -- | 13.5000 | 236.84 | 0.89 |
| 1997-06 | 100.00 | 7.46 | 2.36 | -- | -- | -- | 0.32 |
| 1994-12 | 4.72 | 5.56 | 8.16 | -- | 13.4800 | 45.40 | 1.47 |
| 1995-12 | 2.54 | 6.36 | 8.93 | -- | 13.8500 | 75.47 | 1.40 |
| 2025-06 | -159.46 | -156.75 | -- | -- | -- | -- | -- |
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 | 41.06 | 58.91 | 2.1800 | 0.4900 |
| 2024-06 | 42.08 | 57.92 | 2.1700 | 0.4200 |
| 2024-12 | 42.47 | 57.53 | 2.1300 | 0.5500 |
| 2024-09 | 41.14 | 58.86 | 2.1900 | 0.3400 |
| 2024-03 | 38.14 | 61.86 | 2.3900 | 0.3500 |
| 2023-12 | 39.67 | 60.33 | 2.3800 | 0.4500 |
| 2023-09 | 41.87 | 58.10 | 2.4200 | 0.4300 |
| 2023-06 | 35.79 | 64.21 | 2.9800 | 0.3000 |
| 2023-03 | 37.39 | 62.61 | 2.6500 | 0.3100 |
| 2022-09 | 36.47 | 63.53 | 2.9400 | 0.2400 |
| 2022-12 | 37.12 | 62.88 | 2.6400 | 0.3400 |
| 2022-03 | 36.17 | 63.87 | 2.8900 | 0.4300 |
| 2022-06 | 36.57 | 63.39 | 2.7700 | 0.4100 |
| 2021-09 | 40.91 | 59.09 | 2.7300 | 0.4400 |
| 2021-12 | 37.82 | 62.15 | 2.9100 | 0.5200 |
| 2021-03 | 40.30 | 59.70 | 3.1100 | 0.5000 |
| 2021-06 | 41.87 | 58.13 | 2.8000 | 0.5000 |
| 2020-12 | 44.56 | 55.44 | 2.6600 | 0.5000 |
| 2020-09 | 42.56 | 57.44 | 2.8800 | 0.1100 |
| 2020-06 | 41.69 | 58.31 | 3.0200 | 0.1300 |
| 2020-03 | 40.55 | 59.45 | 3.1500 | 0.0700 |
| 2019-12 | 41.36 | 58.68 | 3.0100 | 0.1200 |
| 2019-06 | 43.38 | 56.59 | 2.9700 | 0.1300 |
| 2019-09 | 43.05 | 56.95 | 2.8600 | 0.1100 |
| 2019-03 | 45.05 | 54.98 | 2.7400 | 0.1500 |
| 2018-09 | 50.27 | 49.70 | 2.4800 | 0.2600 |
| 2018-12 | 52.01 | 47.99 | 2.2900 | 0.3700 |
| 2018-06 | 49.46 | 50.57 | 2.0400 | 0.1800 |
| 2018-03 | 52.30 | 47.70 | 2.1700 | 0.2400 |
| 2017-09 | 54.66 | 45.34 | 2.3700 | 0.3100 |
| 2017-12 | 52.99 | 46.98 | 2.1300 | 0.2900 |
| 2017-03 | 52.30 | 47.70 | 2.7100 | 0.2400 |
| 2017-06 | 52.42 | 47.58 | 2.5700 | 0.2500 |
| 2016-09 | 50.79 | 49.24 | 2.8800 | 0.1700 |
| 2016-06 | 50.27 | 49.73 | 3.0800 | 0.2200 |
| 2016-12 | 50.82 | 49.18 | 2.8600 | 0.1700 |
| 2015-12 | 50.77 | 49.23 | 2.5300 | 0.3500 |
| 2016-03 | 49.93 | 50.07 | 3.1000 | 0.3200 |
| 2015-09 | 51.96 | 48.07 | 2.2200 | 0.2800 |
| 2015-06 | 48.86 | 51.14 | 2.4100 | 0.1600 |
| 2014-09 | 45.21 | 54.79 | 2.8500 | 0.2500 |
| 2014-12 | 49.14 | 50.89 | 2.3800 | 0.1900 |
| 2015-03 | 49.08 | 50.92 | 2.4200 | 0.1500 |
| 2014-03 | 46.42 | 53.58 | 2.7600 | 0.2000 |
| 2014-06 | 48.95 | 51.05 | 2.5100 | 0.2500 |
| 2013-09 | 40.98 | 59.02 | 3.5000 | 0.4800 |
| 2013-12 | 45.61 | 54.39 | 2.7800 | 0.2900 |
| 2013-03 | 40.06 | 59.94 | 2.9900 | 0.5800 |
| 2013-06 | 37.00 | 63.00 | 3.7700 | 0.4700 |
| 2012-12 | 40.32 | 59.68 | 2.7300 | 0.5400 |
| 2012-09 | 38.34 | 61.66 | 3.8700 | 0.9000 |
| 2012-06 | 42.13 | 57.83 | 2.8100 | 0.7400 |
| 2012-03 | 41.14 | 58.86 | 2.9400 | 0.8600 |
| 2011-12 | 46.02 | 53.98 | 2.3900 | 0.9200 |
| 2011-09 | 45.40 | 54.60 | 2.3500 | 0.9500 |
| 2011-06 | 38.10 | 61.94 | 2.9900 | 0.8200 |
| 2011-03 | 42.84 | 57.16 | 2.5600 | 0.8200 |
| 2010-12 | 43.16 | 56.84 | 2.3700 | 0.7200 |
| 2010-06 | 44.31 | 55.69 | 3.2500 | 0.9800 |
| 2010-09 | 43.94 | 56.06 | 3.3200 | 1.0000 |
| 2010-03 | 38.01 | 61.99 | 5.2500 | 1.8400 |
| 2009-09 | 35.93 | 64.07 | 4.2900 | 1.2300 |
| 2009-12 | 47.09 | 52.91 | 4.7700 | 1.7700 |
| 2009-06 | 38.86 | 61.10 | 3.7200 | 1.3200 |
| 2009-03 | 39.40 | 60.60 | 3.5900 | 1.3200 |
| 2008-06 | 46.18 | 53.82 | 2.0700 | 0.3600 |
| 2008-12 | 52.17 | 47.83 | 2.6900 | 0.8700 |
| 2008-09 | 55.16 | 44.87 | 2.5700 | 0.6800 |
| 2007-12 | 21.16 | 78.84 | 4.2200 | 2.9800 |
| 2008-03 | 28.55 | 71.40 | 2.6700 | 1.0600 |
| 2007-06 | 42.30 | 57.70 | 1.2800 | 0.7500 |
| 2007-09 | 23.73 | 76.27 | 3.8700 | 3.1900 |
| 2007-03 | 44.69 | 55.41 | 1.1900 | 0.9100 |
| 2006-12 | 42.35 | 57.65 | 1.3100 | 1.1100 |
| 2006-09 | 43.24 | 56.76 | 3.1300 | 1.0200 |
| 2006-06 | 49.33 | 50.67 | 2.5900 | 0.9900 |
| 2005-12 | 50.63 | 49.37 | 1.9600 | 0.6100 |
| 2005-09 | 48.50 | 51.50 | 2.3300 | 0.7500 |
| 2006-03 | 52.81 | 47.10 | 2.3000 | 0.8000 |
| 2005-06 | 44.47 | 55.65 | 2.3200 | 0.6000 |
| 2005-03 | 40.00 | 60.00 | 2.7000 | 0.7500 |
| 2004-12 | 41.43 | 58.57 | 2.5200 | 0.7700 |
| 2004-09 | 41.12 | 58.88 | 3.5500 | 1.2400 |
| 2004-03 | 48.94 | 51.18 | 2.5300 | 1.0400 |
| 2004-06 | 45.43 | 54.57 | 2.7200 | 1.0700 |
| 2003-06 | 38.14 | 61.86 | 2.8700 | 1.6300 |
| 2003-12 | 44.80 | 55.20 | 1.9400 | 0.6500 |
| 2003-09 | 36.94 | 63.06 | 2.8400 | 1.5200 |
| 2003-03 | 32.37 | 67.63 | 4.0300 | 1.7900 |
| 2002-12 | 33.33 | 66.67 | 3.7400 | 2.0000 |
| 2002-09 | 3.81 | 96.13 | 8.5500 | 4.6900 |
| 2002-06 | 6.86 | 92.98 | 4.6200 | 1.2200 |
| 2002-03 | 7.70 | 92.35 | 4.0500 | 1.0100 |
| 2001-06 | 69.26 | 30.65 | 0.3500 | 0.2100 |
| 2001-12 | 7.77 | 92.31 | 3.9100 | 1.0200 |
| 2000-06 | 57.16 | 42.93 | 0.7700 | 0.4300 |
| 2000-12 | 64.21 | 35.79 | 0.4700 | 0.2500 |
| 1999-06 | 49.28 | 50.72 | 0.9800 | 0.4700 |
| 1999-12 | 50.99 | 49.10 | 0.8800 | 0.4200 |
| 1998-12 | 40.71 | 59.29 | 0.7800 | 0.3800 |
| 1998-06 | 43.23 | 56.77 | 0.8700 | 0.4300 |
| 1997-12 | 42.94 | 57.06 | 1.0300 | 0.6200 |
| 1996-12 | 45.62 | 54.38 | 1.4100 | 0.9800 |
| 1997-06 | 36.42 | 63.58 | 2.0600 | 2.0600 |
| 1994-12 | 30.38 | 69.62 | 1.4900 | 1.1000 |
| 1995-12 | 29.93 | 70.07 | 1.1400 | 0.7800 |
| 2025-06 | -- | -- | -- | -- |
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 | 20665900.0000 | 607700.0000 | 2242600.0000 | 12125000.0000 |
| 2024-06 | 58393600.0000 | 3210000.0000 | 6937700.0000 | 29919200.0000 |
| 2024-12 | 310000000.0000 | 12508000.0000 | 15495500.0000 | 57831700.0000 |
| 2024-09 | 82113300.0000 | 4998800.0000 | 9911100.0000 | 44412500.0000 |
| 2024-03 | 26699600.0000 | 1259000.0000 | 3135300.0000 | 13244000.0000 |
| 2023-12 | 447000000.0000 | 8869800.0000 | 15899100.0000 | 58315300.0000 |
| 2023-09 | 412000000.0000 | 3119200.0000 | 7835500.0000 | 41815800.0000 |
| 2023-06 | 256000000.0000 | 1799700.0000 | 5161600.0000 | 27064200.0000 |
| 2023-03 | 25282400.0000 | 637900.0000 | 2423500.0000 | 12017000.0000 |
| 2022-09 | 342000000.0000 | 2253200.0000 | 6887500.0000 | 34539600.0000 |
| 2022-12 | 475000000.0000 | 8295700.0000 | 12201900.0000 | 52778000.0000 |
| 2022-03 | 131000000.0000 | 772800.0000 | 2223700.0000 | 12582200.0000 |
| 2022-06 | 252000000.0000 | 1444100.0000 | 4660400.0000 | 24901700.0000 |
| 2021-09 | 613000000.0000 | 4151200.0000 | 9022500.0000 | 51749200.0000 |
| 2021-12 | 893000000.0000 | 7031000.0000 | 10256600.0000 | 67300200.0000 |
| 2021-03 | 209000000.0000 | 1313600.0000 | 2021200.0000 | 17325500.0000 |
| 2021-06 | 552000000.0000 | 2672100.0000 | 4641900.0000 | 34606300.0000 |
| 2020-12 | 547000000.0000 | 19197100.0000 | 12591500.0000 | 77674200.0000 |
| 2020-09 | 337000000.0000 | 4770300.0000 | 10178500.0000 | 58074700.0000 |
| 2020-06 | 191000000.0000 | 2021900.0000 | 4512800.0000 | 38695700.0000 |
| 2020-03 | 79143200.0000 | 853100.0000 | 1669300.0000 | 18723300.0000 |
| 2019-12 | 652000000.0000 | 20243300.0000 | 10837500.0000 | 82561700.0000 |
| 2019-06 | 397000000.0000 | 4834500.0000 | 5078800.0000 | 43244500.0000 |
| 2019-09 | 466000000.0000 | 5810800.0000 | 7796200.0000 | 61548400.0000 |
| 2019-03 | 257000000.0000 | 1091900.0000 | 2494300.0000 | 22382700.0000 |
| 2018-09 | 456000000.0000 | 8088700.0000 | 7522100.0000 | 60866900.0000 |
| 2018-12 | 775000000.0000 | 19682300.0000 | 12359200.0000 | 88385700.0000 |
| 2018-06 | 385000000.0000 | 5857200.0000 | 3980300.0000 | 39543700.0000 |
| 2018-03 | 36170900.0000 | 1499100.0000 | 2126300.0000 | 18779800.0000 |
| 2017-09 | 439000000.0000 | 7372900.0000 | 11367900.0000 | 53791900.0000 |
| 2017-12 | 591000000.0000 | 19240200.0000 | 13096400.0000 | 76796400.0000 |
| 2017-03 | 146000000.0000 | 1850100.0000 | 2688600.0000 | 17149800.0000 |
| 2017-06 | 319000000.0000 | 5379200.0000 | 4707900.0000 | 36063400.0000 |
| 2016-09 | 626000000.0000 | 4363100.0000 | 12282900.0000 | 48002100.0000 |
| 2016-06 | 575000000.0000 | 2751200.0000 | 9670600.0000 | 31955300.0000 |
| 2016-12 | 782000000.0000 | 8921100.0000 | 16865200.0000 | 68838900.0000 |
| 2015-12 | 706000000.0000 | 6464700.0000 | 19315400.0000 | 49048800.0000 |
| 2016-03 | 423000000.0000 | 1676000.0000 | 7448700.0000 | 16471100.0000 |
| 2015-09 | 550000000.0000 | 5636100.0000 | 14021400.0000 | 33562500.0000 |
| 2015-06 | 371000000.0000 | 4247900.0000 | 10852600.0000 | 21236100.0000 |
| 2014-09 | 668000000.0000 | 4110600.0000 | 15612700.0000 | 23862800.0000 |
| 2014-12 | 884000000.0000 | 9560800.0000 | 19322600.0000 | 35507900.0000 |
| 2015-03 | 223000000.0000 | 1781600.0000 | 6982000.0000 | 10354900.0000 |
| 2014-03 | 155000000.0000 | 1724000.0000 | 7764100.0000 | 6418300.0000 |
| 2014-06 | 276000000.0000 | 2531000.0000 | 11584100.0000 | 16071100.0000 |
| 2013-09 | 567000000.0000 | 4200000.0000 | 17746400.0000 | 14361600.0000 |
| 2013-12 | 819000000.0000 | 5835300.0000 | 21949700.0000 | 18755700.0000 |
| 2013-03 | 172000000.0000 | 1728700.0000 | 8022000.0000 | 5651500.0000 |
| 2013-06 | 328000000.0000 | 3118600.0000 | 13767800.0000 | 10207200.0000 |
| 2012-12 | 787000000.0000 | 5032700.0000 | 23889000.0000 | 21859400.0000 |
| 2012-09 | 629000000.0000 | 3555900.0000 | 17718500.0000 | 8741900.0000 |
| 2012-06 | 463000000.0000 | 2400700.0000 | 13398600.0000 | 9012000.0000 |
| 2012-03 | 223000000.0000 | 1301600.0000 | 7909900.0000 | 4700500.0000 |
| 2011-12 | 1124000000.0000 | 6153600.0000 | 30378900.0000 | 18309100.0000 |
| 2011-09 | 683000000.0000 | 4039100.0000 | 19422100.0000 | 10495500.0000 |
| 2011-06 | 347000000.0000 | 2580800.0000 | 13081800.0000 | 8854300.0000 |
| 2011-03 | 189000000.0000 | 1310800.0000 | 8037000.0000 | 4484900.0000 |
| 2010-12 | 779000000.0000 | 8666900.0000 | 25716400.0000 | 7330300.0000 |
| 2010-06 | 439000000.0000 | 3716600.0000 | 13806900.0000 | 3604200.0000 |
| 2010-09 | 609000000.0000 | 5141100.0000 | 19507500.0000 | 2754200.0000 |
| 2010-03 | 294000000.0000 | 2261500.0000 | 7530100.0000 | 555200.0000 |
| 2009-09 | 462000000.0000 | 3253000.0000 | 15541100.0000 | 1658800.0000 |
| 2009-12 | 767000000.0000 | 4617800.0000 | 26843100.0000 | 8975000.0000 |
| 2009-06 | 387000000.0000 | 1711200.0000 | 11204200.0000 | 1056200.0000 |
| 2009-03 | 77935300.0000 | 796200.0000 | 7232200.0000 | 1895000.0000 |
| 2008-06 | 79468100.0000 | 2431700.0000 | 13882700.0000 | 7226500.0000 |
| 2008-12 | 587000000.0000 | 9472700.0000 | 23928100.0000 | 22700200.0000 |
| 2008-09 | 98515800.0000 | 2984500.0000 | 19609600.0000 | 6727200.0000 |
| 2007-12 | 780000000.0000 | 13709200.0000 | 37051300.0000 | 13441000.0000 |
| 2008-03 | 44364700.0000 | 1071300.0000 | 9927200.0000 | 553000.0000 |
| 2007-06 | 246000000.0000 | 6739500.0000 | 17201100.0000 | 5469600.0000 |
| 2007-09 | 377000000.0000 | 9738100.0000 | 26773300.0000 | 7654300.0000 |
| 2007-03 | 76369700.0000 | 4167600.0000 | 9890400.0000 | 2510400.0000 |
| 2006-12 | 516000000.0000 | 12849300.0000 | 29750400.0000 | 3787200.0000 |
| 2006-09 | 344000000.0000 | 9986500.0000 | 20298600.0000 | 739100.0000 |
| 2006-06 | 221000000.0000 | 5446700.0000 | 13559100.0000 | 1244000.0000 |
| 2005-12 | 534000000.0000 | 8726900.0000 | 29179900.0000 | 5005600.0000 |
| 2005-09 | 309000000.0000 | 6615100.0000 | 20228700.0000 | 3840500.0000 |
| 2006-03 | 86865600.0000 | 2583700.0000 | 6842400.0000 | 699700.0000 |
| 2005-06 | 190000000.0000 | 3448900.0000 | 13292500.0000 | 2369000.0000 |
| 2005-03 | 63799200.0000 | 1655500.0000 | 6751400.0000 | 905900.0000 |
| 2004-12 | 359000000.0000 | 6386900.0000 | 28079900.0000 | 1490000.0000 |
| 2004-09 | 249000000.0000 | 4312200.0000 | 18824400.0000 | 1140700.0000 |
| 2004-03 | 72685600.0000 | 1722000.0000 | 7999700.0000 | 536700.0000 |
| 2004-06 | 153000000.0000 | 2811700.0000 | 15516900.0000 | 1073800.0000 |
| 2003-06 | 38978600.0000 | 664700.0000 | 7565400.0000 | 962500.0000 |
| 2003-12 | 169000000.0000 | 3096800.0000 | 18358300.0000 | 1309300.0000 |
| 2003-09 | 113000000.0000 | 1495900.0000 | 11715100.0000 | 1309400.0000 |
| 2003-03 | 7308400.0000 | 221500.0000 | 3427000.0000 | 413700.0000 |
| 2002-12 | 80510400.0000 | 1150900.0000 | 11871900.0000 | 608400.0000 |
| 2002-09 | 69304700.0000 | 575600.0000 | 8471100.0000 | -149100.0000 |
| 2002-06 | 24713100.0000 | 279100.0000 | 5444600.0000 | -107400.0000 |
| 2002-03 | 16645300.0000 | 62100.0000 | 2194000.0000 | -54200.0000 |
| 2001-06 | 314000000.0000 | 14392200.0000 | 29541300.0000 | 17975400.0000 |
| 2001-12 | 623000000.0000 | 28072900.0000 | 51626500.0000 | 30313900.0000 |
| 2000-06 | 245000000.0000 | 15500000.0000 | 17358900.0000 | 3430100.0000 |
| 2000-12 | 537000000.0000 | 31671200.0000 | 79094300.0000 | 26914700.0000 |
| 1999-06 | 328000000.0000 | 13690500.0000 | 11771600.0000 | 66100.0000 |
| 1999-12 | 549000000.0000 | 29406100.0000 | 26924400.0000 | 5504900.0000 |
| 1998-12 | 752000000.0000 | 24542200.0000 | 31596000.0000 | 888700.0000 |
| 1998-06 | 396000000.0000 | 15430400.0000 | 10091600.0000 | -42200.0000 |
| 1997-12 | 490000000.0000 | 24460200.0000 | 14568300.0000 | -1240500.0000 |
| 1996-12 | 527000000.0000 | 15950100.0000 | 15539900.0000 | 2032600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 585000000.0000 | 31236100.0000 | 14346700.0000 | -357000.0000 |
| 1995-12 | 576000000.0000 | 31474100.0000 | 14908100.0000 | 2483900.0000 |
| 2025-06 | 48261500.0000 | -- | 6108100.0000 | -- |