中商官网
研究报告
中视传媒（600088）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1138000000.0000 | 2.06 | 64615600.0000 | -74.15 | 63298700.0000 | -74.58 | 47307400.0000 | -80.29 |
| 2025-03-31 | 88571700.0000 | -18.74 | -13714400.0000 | -262.40 | -12859300.0000 | -252.62 | -10182000.0000 | -206.51 |
| 2024-09-30 | 422000000.0000 | -6.22 | 111000000.0000 | -64.98 | 111000000.0000 | -64.98 | 111000000.0000 | -63.96 |
| 2024-03-31 | 109000000.0000 | -27.81 | 8444900.0000 | 190.58 | 8425800.0000 | 180.50 | 9559500.0000 | 243.67 |
| 2024-06-30 | 257000000.0000 | -15.74 | -15243500.0000 | -104.87 | -15297000.0000 | -104.89 | -18650500.0000 | -106.11 |
| 2023-09-30 | 450000000.0000 | -10.00 | 317000000.0000 | -417.35 | 317000000.0000 | -418.22 | 308000000.0000 | -508.00 |
| 2023-12-31 | 1115000000.0000 | -2.96 | 250000000.0000 | -396.87 | 249000000.0000 | -397.43 | 240000000.0000 | -461.42 |
| 2023-03-31 | 151000000.0000 | -24.88 | 2906200.0000 | -106.27 | 3003900.0000 | -106.48 | 2781600.0000 | -107.88 |
| 2023-06-30 | 305000000.0000 | -1.93 | 313000000.0000 | -653.34 | 313000000.0000 | -653.41 | 305000000.0000 | -830.37 |
| 2022-12-31 | 1149000000.0000 | -3.28 | -84211300.0000 | -719.64 | -83716700.0000 | -765.37 | -66405600.0000 | -1164.18 |
| 2022-09-30 | 500000000.0000 | -18.30 | -99890100.0000 | 360.55 | -99615100.0000 | 358.29 | -75490600.0000 | 404.58 |
| 2022-06-30 | 311000000.0000 | -27.34 | -56565600.0000 | 452.97 | -56558700.0000 | 449.47 | -41759800.0000 | 571.49 |
| 2021-12-31 | 1188000000.0000 | 52.70 | 13590300.0000 | -109.06 | 12581900.0000 | -108.50 | 6240100.0000 | -105.47 |
| 2022-03-31 | 201000000.0000 | 0.50 | -46323800.0000 | 142.62 | -46359100.0000 | 141.91 | -35315300.0000 | 141.90 |
| 2021-06-30 | 428000000.0000 | 51.24 | -10229400.0000 | -87.40 | -10293300.0000 | -87.31 | -6219000.0000 | -89.81 |
| 2021-09-30 | 612000000.0000 | 43.33 | -21689300.0000 | -81.77 | -21736200.0000 | -81.73 | -14961200.0000 | -83.29 |
| 2021-03-31 | 200000000.0000 | 28.21 | -19093200.0000 | -58.93 | -19163700.0000 | -58.75 | -14599000.0000 | -58.30 |
| 2020-12-31 | 778000000.0000 | -9.11 | -150000000.0000 | -213.64 | -148000000.0000 | -212.98 | -114000000.0000 | -219.47 |
| 2020-06-30 | 283000000.0000 | -25.92 | -81166100.0000 | -190.01 | -81139100.0000 | -189.95 | -61049000.0000 | -190.27 |
| 2020-09-30 | 427000000.0000 | -19.74 | -119000000.0000 | -212.26 | -119000000.0000 | -212.26 | -89529200.0000 | -212.45 |
| 2019-09-30 | 532000000.0000 | 8.57 | 106000000.0000 | -2.75 | 106000000.0000 | -2.75 | 79617300.0000 | -2.37 |
| 2019-12-31 | 856000000.0000 | 5.55 | 132000000.0000 | -20.96 | 131000000.0000 | -21.08 | 95424000.0000 | -23.05 |
| 2020-03-31 | 156000000.0000 | -25.36 | -46488000.0000 | -188.95 | -46463000.0000 | -188.84 | -35005600.0000 | -189.41 |
| 2019-06-30 | 382000000.0000 | 17.90 | 90171300.0000 | 20.49 | 90206100.0000 | 20.53 | 67625900.0000 | 20.48 |
| 2019-03-31 | 209000000.0000 | 33.97 | 52265300.0000 | 52.90 | 52301000.0000 | 52.90 | 39151600.0000 | 52.61 |
| 2018-09-30 | 490000000.0000 | -0.81 | 109000000.0000 | 20.02 | 109000000.0000 | 19.91 | 81553000.0000 | 19.80 |
| 2018-12-31 | 811000000.0000 | 12.95 | 167000000.0000 | 40.34 | 166000000.0000 | 40.68 | 124000000.0000 | 41.31 |
| 2018-03-31 | 156000000.0000 | 0.00 | 34183400.0000 | -2.24 | 34206000.0000 | -2.32 | 25654500.0000 | -2.32 |
| 2018-06-30 | 324000000.0000 | -0.61 | 74838700.0000 | 10.73 | 74839000.0000 | 10.33 | 56129300.0000 | 10.33 |
| 2017-09-30 | 494000000.0000 | 47.90 | 90821900.0000 | -492.73 | 90904900.0000 | -446.80 | 68073600.0000 | -445.88 |
| 2017-12-31 | 718000000.0000 | 39.42 | 119000000.0000 | -170.83 | 118000000.0000 | -168.60 | 87752200.0000 | -168.02 |
| 2017-06-30 | 326000000.0000 | 44.25 | 67586100.0000 | -925.38 | 67832500.0000 | -693.71 | 50874400.0000 | -692.18 |
| 2017-03-31 | 156000000.0000 | 70.87 | 34966200.0000 | -314.78 | 35020000.0000 | -313.71 | 26265000.0000 | -313.71 |
| 2016-12-31 | 515000000.0000 | 0.19 | -168000000.0000 | -577.85 | -172000000.0000 | -549.55 | -129000000.0000 | -551.21 |
| 2016-06-30 | 226000000.0000 | -0.44 | -8188500.0000 | -120.00 | -11425200.0000 | -127.72 | -8591100.0000 | -127.79 |
| 2016-09-30 | 334000000.0000 | -3.75 | -23125700.0000 | -142.50 | -26212200.0000 | -147.38 | -19681400.0000 | -147.43 |
| 2015-12-31 | 514000000.0000 | -32.01 | 35157500.0000 | -45.56 | 38260200.0000 | -49.07 | 28589600.0000 | -49.13 |
| 2016-03-31 | 91295700.0000 | -5.64 | -16280100.0000 | -238.52 | -16386800.0000 | -239.43 | -12290100.0000 | -239.44 |
| 2015-09-30 | 347000000.0000 | -26.48 | 54414700.0000 | 4.39 | 55324200.0000 | 4.85 | 41493100.0000 | 4.85 |
| 2015-06-30 | 227000000.0000 | -27.24 | 40945900.0000 | 15.86 | 41215200.0000 | 16.44 | 30911400.0000 | 16.44 |
| 2014-12-31 | 756000000.0000 | -39.03 | 64577000.0000 | -28.89 | 75125600.0000 | -22.89 | 56203200.0000 | -22.83 |
| 2015-03-31 | 96756700.0000 | -30.89 | 11752800.0000 | 3.32 | 11752300.0000 | 3.27 | 8814200.0000 | 3.27 |
| 2014-06-30 | 312000000.0000 | -40.23 | 35342000.0000 | -37.74 | 35395800.0000 | -38.44 | 26546900.0000 | -38.44 |
| 2014-09-30 | 472000000.0000 | -40.25 | 52127000.0000 | -19.34 | 52764500.0000 | -20.77 | 39573400.0000 | -20.77 |
| 2013-12-31 | 1240000000.0000 | 5.08 | 90808600.0000 | 56.54 | 97424600.0000 | 51.33 | 72833400.0000 | 49.99 |
| 2014-03-31 | 140000000.0000 | -23.91 | 11374900.0000 | 32.19 | 11379700.0000 | 25.27 | 8534700.0000 | 25.27 |
| 2013-06-30 | 522000000.0000 | 2.55 | 56760900.0000 | 118.14 | 57499300.0000 | 117.93 | 43124500.0000 | 114.14 |
| 2013-09-30 | 790000000.0000 | 10.03 | 64628100.0000 | 237.47 | 66595200.0000 | 229.65 | 49946400.0000 | 222.21 |
| 2013-03-31 | 184000000.0000 | -10.68 | 8604700.0000 | -174.00 | 9083800.0000 | -179.95 | 6812900.0000 | -179.96 |
| 2012-09-30 | 718000000.0000 | -11.47 | 19150800.0000 | -63.26 | 20201900.0000 | -62.30 | 15501200.0000 | -61.82 |
| 2012-12-31 | 1180000000.0000 | -8.46 | 58009700.0000 | -41.12 | 64378300.0000 | -35.62 | 48558700.0000 | -35.85 |
| 2012-06-30 | 509000000.0000 | -0.20 | 26020100.0000 | -38.50 | 26384400.0000 | -39.01 | 20138100.0000 | -38.60 |
| 2012-03-31 | 206000000.0000 | -5.07 | -11628600.0000 | -258.49 | -11361200.0000 | -249.76 | -8520900.0000 | -248.00 |
| 2011-12-31 | 1289000000.0000 | 9.98 | 98521600.0000 | -7.92 | 100000000.0000 | -7.41 | 75699500.0000 | -9.77 |
| 2011-09-30 | 811000000.0000 | 0.75 | 52128900.0000 | 24.50 | 53585800.0000 | 19.72 | 40599700.0000 | 17.30 |
| 2010-12-31 | 1172000000.0000 | -13.38 | 107000000.0000 | -31.85 | 108000000.0000 | -31.65 | 83893500.0000 | -33.42 |
| 2011-06-30 | 510000000.0000 | 1.19 | 42311700.0000 | 28.15 | 43260700.0000 | 24.66 | 32795800.0000 | 21.85 |
| 2011-03-31 | 217000000.0000 | -18.11 | 7336900.0000 | -31.71 | 7586200.0000 | -32.63 | 5757500.0000 | -33.31 |
| 2010-09-30 | 805000000.0000 | 6.76 | 41871500.0000 | 2.36 | 44757800.0000 | 5.54 | 34611400.0000 | 2.24 |
| 2010-06-30 | 504000000.0000 | -3.08 | 33016400.0000 | -21.29 | 34703900.0000 | -19.35 | 26915200.0000 | -21.87 |
| 2010-03-31 | 265000000.0000 | 5.16 | 10744500.0000 | 31.22 | 11260000.0000 | 37.91 | 8633500.0000 | 76.30 |
| 2009-12-31 | 1353000000.0000 | 36.39 | 157000000.0000 | 131.19 | 158000000.0000 | 120.68 | 126000000.0000 | 110.80 |
| 2009-09-30 | 754000000.0000 | 3.71 | 40907200.0000 | -11.06 | 42408100.0000 | -12.61 | 33852600.0000 | -8.59 |
| 2009-06-30 | 520000000.0000 | 13.29 | 41945600.0000 | 19.11 | 43028400.0000 | 16.40 | 34447800.0000 | 21.73 |
| 2008-12-31 | 992000000.0000 | 24.62 | 67908700.0000 | -10.38 | 71595500.0000 | -11.59 | 59772200.0000 | -5.31 |
| 2009-03-31 | 252000000.0000 | 28.57 | 8187900.0000 | -38.24 | 8164900.0000 | -38.20 | 4897100.0000 | -51.70 |
| 2008-06-30 | 459000000.0000 | 39.94 | 35215400.0000 | 3.01 | 36967100.0000 | -0.13 | 28299500.0000 | 0.17 |
| 2008-09-30 | 727000000.0000 | 40.35 | 45993800.0000 | -0.77 | 48528900.0000 | -5.08 | 37035500.0000 | -1.21 |
| 2008-03-31 | 196000000.0000 | 56.80 | 13256900.0000 | -0.30 | 13212400.0000 | -0.48 | 10138700.0000 | -10.72 |
| 2007-09-30 | 518000000.0000 | 42.70 | 46350000.0000 | 36.68 | 51123500.0000 | 36.99 | 37491000.0000 | 29.17 |
| 2007-12-31 | 796000000.0000 | 21.71 | 75772800.0000 | 20.57 | 80979900.0000 | 22.04 | 63126400.0000 | 21.71 |
| 2007-06-30 | 328000000.0000 | 43.86 | 34187000.0000 | 33.18 | 37015100.0000 | 32.25 | 28251300.0000 | 26.94 |
| 2007-03-31 | 125000000.0000 | 31.41 | 13296300.0000 | 64.57 | 13276000.0000 | 64.13 | 11355500.0000 | 70.74 |
| 2006-09-30 | 363000000.0000 | 32.97 | 33910400.0000 | 88.11 | 37320200.0000 | 74.18 | 29023700.0000 | 60.23 |
| 2006-12-31 | 654000000.0000 | 56.46 | 62845100.0000 | 149.16 | 66353900.0000 | 117.93 | 51866900.0000 | 116.01 |
| 2006-06-30 | 228000000.0000 | 23.91 | 25669400.0000 | 69.07 | 27988200.0000 | 60.24 | 22255700.0000 | 50.83 |
| 2006-03-31 | 95119400.0000 | 23.33 | 8079600.0000 | 280.81 | 8088700.0000 | 191.35 | 6650900.0000 | 313.00 |
| 2005-12-31 | 418000000.0000 | 16.11 | 25223100.0000 | 271.05 | 30447200.0000 | 80.44 | 24011100.0000 | 52.85 |
| 2005-09-30 | 273000000.0000 | 5.81 | 18027100.0000 | 1069.60 | 21426100.0000 | 197.58 | 18114200.0000 | 169.83 |
| 2005-06-30 | 184000000.0000 | -6.60 | 15182800.0000 | 216.86 | 17466300.0000 | 98.84 | 14755800.0000 | 86.09 |
| 2005-03-31 | 77124000.0000 | 21.68 | 2121700.0000 | -130.03 | 2776300.0000 | -140.11 | 1610400.0000 | -122.84 |
| 2004-12-31 | 360000000.0000 | 15.76 | 6797700.0000 | -219.74 | 16873400.0000 | 179.54 | 15709000.0000 | 213.88 |
| 2004-06-30 | 197000000.0000 | 104.06 | 4791600.0000 | -127.67 | 8784000.0000 | -182.71 | 7929200.0000 | -170.25 |
| 2004-09-30 | 258000000.0000 | 47.43 | 1541300.0000 | -107.81 | 7200200.0000 | -185.82 | 6713200.0000 | -171.14 |
| 2004-03-31 | 63383700.0000 | 44.64 | -7064800.0000 | 0.14 | -6921900.0000 | -1.86 | -7051200.0000 | -0.78 |
| 2003-12-31 | 311000000.0000 | -0.32 | -5677200.0000 | -271.15 | 6036200.0000 | -11.45 | 5004700.0000 | 258.79 |
| 2003-09-30 | 175000000.0000 | 6.71 | -19744500.0000 | 101.60 | -8389500.0000 | -12.85 | -9436600.0000 | 9.49 |
| 2003-06-30 | 96542500.0000 | -9.77 | -17314800.0000 | -369.23 | -10619900.0000 | -269.12 | -11286900.0000 | -233.28 |
| 2003-03-31 | 43820300.0000 | 41.19 | -7055200.0000 | 7.45 | -7053200.0000 | 5.26 | -7106700.0000 | 6.06 |
| 2002-09-30 | 164000000.0000 | -- | -9794000.0000 | -∞ | -9626700.0000 | -∞ | -8618900.0000 | -∞ |
| 2002-12-31 | 312000000.0000 | -13.33 | 3317100.0000 | -89.93 | 6816500.0000 | -81.80 | 1394900.0000 | -95.00 |
| 2002-06-30 | 107000000.0000 | 0.94 | 6431300.0000 | -49.81 | 6279600.0000 | -48.95 | 8468300.0000 | -22.71 |
| 2002-03-31 | 31036900.0000 | -- | -6565900.0000 | -∞ | -6700900.0000 | -∞ | -6700900.0000 | -∞ |
| 2001-06-30 | 106000000.0000 | 148.13 | 12812800.0000 | 8.09 | 12301000.0000 | 6.40 | 10957100.0000 | 39.37 |
| 2001-12-31 | 360000000.0000 | 75.61 | 32925200.0000 | 1.06 | 37457600.0000 | 22.11 | 27874400.0000 | 14.60 |
| 2000-12-31 | 205000000.0000 | 12.64 | 32578500.0000 | -47.92 | 30676000.0000 | -50.40 | 24324100.0000 | -52.86 |
| 2000-06-30 | 42720000.0000 | -36.95 | 11853300.0000 | -45.06 | 11560700.0000 | -45.73 | 7862000.0000 | -57.25 |
| 1998-12-31 | 170000000.0000 | 63.46 | 76680500.0000 | -2.73 | 76333300.0000 | -8.36 | 65355100.0000 | -7.69 |
| 1999-12-31 | 182000000.0000 | 7.06 | 62560200.0000 | -18.41 | 61849000.0000 | -18.98 | 51595700.0000 | -21.05 |
| 1999-06-30 | 67760400.0000 | -25.69 | 21573800.0000 | -47.07 | 21303400.0000 | -48.66 | 18388500.0000 | -47.87 |
| 1998-06-30 | 91184800.0000 | 69.84 | 40761100.0000 | -- | 41496400.0000 | 10.75 | 35272000.0000 | 10.75 |
| 1997-12-31 | 104000000.0000 | 14.12 | 78835800.0000 | 18.41 | 83295600.0000 | 25.15 | 70801200.0000 | 7.35 |
| 1997-06-30 | 53687800.0000 | -- | -- | NaN | 37467200.0000 | -- | 31847200.0000 | -- |
| 1996-12-31 | 91131700.0000 | 4.18 | 66581200.0000 | -4.63 | 66555600.0000 | -4.81 | 65955600.0000 | -4.92 |
| 1994-12-31 | 65106600.0000 | -- | 46759200.0000 | -- | 46159200.0000 | -- | 45659200.0000 | -- |
| 1995-12-31 | 87478000.0000 | 34.36 | 69810800.0000 | 49.30 | 69916100.0000 | 51.47 | 69366100.0000 | 51.92 |
| 2025-06-30 | 229000000.0000 | -10.89 | 10006700.0000 | -165.65 | 16785700.0000 | -209.73 | 18736400.0000 | -200.46 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 3.43 | 5.56 | 3.56 | 3.4700 | 26.5900 | 9.49 | 0.64 |
| 2025-03 | -12.90 | -14.52 | -0.78 | -0.7100 | 1.2200 | 2.58 | 0.05 |
| 2024-09 | 0.71 | 26.30 | 6.12 | 8.5200 | 2.1600 | 8.69 | 0.23 |
| 2024-03 | -2.75 | 7.73 | 0.51 | 0.8300 | 1.0300 | 4.65 | 0.07 |
| 2024-06 | 6.23 | -5.95 | -0.95 | -1.4900 | 1.4400 | 9.32 | 0.16 |
| 2023-09 | 5.78 | 70.44 | 17.58 | 26.6800 | 2.4200 | 7.47 | 0.25 |
| 2023-12 | 3.32 | 22.33 | 14.66 | 21.0400 | 25.9500 | 9.28 | 0.66 |
| 2023-03 | -0.66 | 1.99 | 0.20 | 0.3800 | 2.1400 | 4.48 | 0.10 |
| 2023-06 | 8.85 | 102.62 | 18.08 | 26.4100 | 2.1500 | 7.67 | 0.18 |
| 2022-12 | -8.62 | -7.29 | -5.27 | -6.3200 | 29.4000 | 11.73 | 0.72 |
| 2022-09 | -22.20 | -19.92 | -6.85 | -6.7200 | 3.7300 | 11.98 | 0.34 |
| 2022-06 | -23.15 | -18.19 | -3.94 | -3.5900 | 2.9400 | 15.38 | 0.22 |
| 2021-12 | -0.67 | 1.06 | 0.76 | -0.1900 | 34.9200 | 33.00 | 0.72 |
| 2022-03 | -23.38 | -23.06 | -3.16 | -2.9300 | 3.0700 | 20.29 | 0.14 |
| 2021-06 | -5.37 | -2.40 | -0.75 | -0.3600 | 11.9300 | 38.71 | 0.31 |
| 2021-09 | -5.88 | -3.55 | -1.60 | -1.2500 | 13.8800 | 34.85 | 0.45 |
| 2021-03 | -10.00 | -9.58 | -1.33 | -1.2000 | 10.1500 | 35.02 | 0.14 |
| 2020-12 | -21.98 | -19.02 | -9.41 | -9.1500 | 26.2200 | 36.70 | 0.49 |
| 2020-06 | -31.45 | -28.67 | -5.60 | -4.6200 | 5.2000 | 18.00 | 0.20 |
| 2020-09 | -30.68 | -27.87 | -8.37 | -6.8200 | 7.2000 | 19.86 | 0.30 |
| 2019-09 | 17.29 | 19.92 | 6.83 | 6.2700 | 5.8000 | 34.42 | 0.34 |
| 2019-12 | 13.32 | 15.30 | 8.03 | 7.4300 | 12.8700 | 55.99 | 0.52 |
| 2020-03 | -30.13 | -29.78 | -3.04 | -2.6900 | 2.9500 | 22.22 | 0.10 |
| 2019-06 | 22.25 | 23.61 | 5.94 | 5.2500 | 4.7100 | 29.88 | 0.25 |
| 2019-03 | 25.36 | 25.02 | 3.39 | 2.9900 | 2.6700 | 25.09 | 0.14 |
| 2018-09 | 21.22 | 22.24 | 7.23 | 6.9100 | 5.1200 | 44.33 | 0.32 |
| 2018-12 | 19.24 | 20.47 | 10.48 | 10.0800 | 10.4200 | 79.30 | 0.51 |
| 2018-03 | 21.79 | 21.93 | 2.42 | 2.2100 | 1.6300 | 66.91 | 0.11 |
| 2018-06 | 22.22 | 23.10 | 5.20 | 4.8200 | 3.3300 | 73.62 | 0.23 |
| 2017-09 | 17.21 | 18.40 | 6.54 | 6.3200 | 4.4500 | 51.80 | 0.36 |
| 2017-12 | 14.90 | 16.43 | 8.37 | 7.8000 | 7.7800 | 72.43 | 0.51 |
| 2017-06 | 20.55 | 20.81 | 4.85 | 4.7800 | 2.6200 | 80.90 | 0.23 |
| 2017-03 | 22.44 | 22.45 | 2.59 | 2.4800 | 1.2700 | 71.71 | 0.12 |
| 2016-12 | -34.17 | -33.40 | -12.65 | -11.5100 | 4.8300 | 11.33 | 0.38 |
| 2016-06 | -5.31 | -5.06 | -0.82 | -0.2800 | 1.6600 | 5.49 | 0.16 |
| 2016-09 | -9.28 | -7.85 | -1.87 | -1.1100 | 2.4500 | 5.06 | 0.24 |
| 2015-12 | 6.23 | 7.44 | 2.60 | 2.3100 | 3.2600 | 5.56 | 0.35 |
| 2016-03 | -18.30 | -17.95 | -1.17 | -0.7900 | 0.7400 | 4.41 | 0.06 |
| 2015-09 | 15.56 | 15.94 | 3.83 | 3.5000 | 1.9700 | 4.35 | 0.24 |
| 2015-06 | 18.06 | 18.16 | 2.89 | 2.6400 | 1.2200 | 4.22 | 0.16 |
| 2014-12 | 8.60 | 9.94 | 4.98 | 4.6900 | 5.4000 | 7.12 | 0.50 |
| 2015-03 | 12.15 | 12.15 | 0.82 | 0.8000 | 0.5700 | 3.83 | 0.07 |
| 2014-06 | 11.54 | 11.34 | 2.47 | 2.3600 | 1.9200 | 6.42 | 0.22 |
| 2014-09 | 11.02 | 11.18 | 3.60 | 3.4400 | 2.9200 | 6.67 | 0.32 |
| 2013-12 | 7.26 | 7.86 | 6.34 | 6.2600 | 9.6300 | 7.49 | 0.81 |
| 2014-03 | 7.86 | 8.13 | 0.78 | 0.7500 | 0.9500 | 5.39 | 0.10 |
| 2013-06 | 10.92 | 11.02 | 3.42 | 3.8900 | 4.0500 | 5.96 | 0.31 |
| 2013-09 | 8.23 | 8.43 | 4.12 | 4.3900 | 5.6400 | 6.57 | 0.49 |
| 2013-03 | 4.35 | 4.94 | 0.53 | 0.6500 | 1.4200 | 3.88 | 0.11 |
| 2012-09 | 2.65 | 2.81 | 1.18 | 1.6400 | 2.7000 | 25.77 | 0.42 |
| 2012-12 | 4.92 | 5.46 | 3.46 | 4.3400 | 5.7900 | 9.01 | 0.63 |
| 2012-06 | 5.11 | 5.18 | 1.58 | 2.0100 | 2.0700 | 20.71 | 0.30 |
| 2012-03 | -5.83 | -5.52 | -0.52 | -0.7000 | 0.8500 | 19.29 | 0.09 |
| 2011-12 | 7.60 | 7.76 | 4.31 | 7.2200 | 4.7200 | 48.13 | 0.56 |
| 2011-09 | 6.41 | 6.61 | 2.52 | 4.1900 | 2.8100 | 31.69 | 0.38 |
| 2010-12 | 9.13 | 9.22 | 6.28 | 8.2800 | 4.9700 | 111.80 | 0.68 |
| 2011-06 | 8.24 | 8.48 | 2.20 | 3.2900 | 1.9400 | 26.37 | 0.26 |
| 2011-03 | 3.23 | 3.50 | 0.41 | 0.6000 | 0.8800 | 27.84 | 0.12 |
| 2010-09 | 5.22 | 5.56 | 2.80 | 3.8600 | 4.0100 | 68.44 | 0.50 |
| 2010-06 | 6.35 | 6.89 | 2.38 | 2.9300 | 2.2500 | 64.75 | 0.35 |
| 2010-03 | 4.15 | 4.25 | 0.77 | 1.0400 | 1.4100 | 84.91 | 0.18 |
| 2009-12 | 11.60 | 11.68 | 10.96 | 12.8700 | 4.5500 | 119.21 | 0.94 |
| 2009-09 | 5.44 | 5.62 | 2.31 | 0.0000 | 2.3000 | 45.57 | 0.41 |
| 2009-06 | 7.88 | 8.27 | 2.51 | 3.7900 | 1.5800 | 54.96 | 0.30 |
| 2008-12 | 6.85 | 7.22 | 3.99 | 6.5400 | 3.0700 | 34.88 | 0.55 |
| 2009-03 | 3.17 | 3.24 | 0.48 | 0.0000 | 0.8000 | 55.38 | 0.15 |
| 2008-06 | 7.84 | 8.05 | 2.25 | 3.1000 | 1.6800 | 25.90 | 0.28 |
| 2008-09 | 6.33 | 6.68 | 2.81 | 0.0000 | 2.6700 | 25.25 | 0.42 |
| 2008-03 | 6.63 | 6.74 | 0.86 | -- | 0.6800 | 23.45 | 0.13 |
| 2007-09 | 8.88 | 9.87 | 3.53 | -- | 1.8100 | 7.03 | 0.36 |
| 2007-12 | 9.55 | 10.17 | 5.49 | 6.6900 | 2.6600 | 10.07 | 0.54 |
| 2007-06 | 10.37 | 11.29 | 2.79 | 3.1200 | 1.1500 | 6.55 | 0.25 |
| 2007-03 | 11.20 | 10.62 | 1.03 | -- | 0.4400 | 4.43 | 0.10 |
| 2006-09 | 9.37 | 10.28 | 3.28 | -- | 1.3500 | 6.03 | 0.32 |
| 2006-12 | 9.63 | 10.15 | 5.34 | 6.2300 | 2.4400 | 6.68 | 0.53 |
| 2006-06 | 11.40 | 12.28 | 2.51 | 2.7200 | 0.8400 | 5.46 | 0.20 |
| 2006-03 | 8.49 | 8.50 | 0.78 | -- | 0.3800 | 4.54 | 0.09 |
| 2005-12 | 5.02 | 7.28 | 2.98 | 2.7300 | 1.9400 | 5.08 | 0.41 |
| 2005-09 | 4.76 | 7.85 | 2.05 | -- | 1.3300 | 4.85 | 0.26 |
| 2005-06 | 6.52 | 9.49 | 1.70 | 1.7000 | 0.9900 | 4.43 | 0.18 |
| 2005-03 | 1.17 | 3.60 | 0.28 | -- | 0.4400 | 3.46 | 0.08 |
| 2004-12 | -0.28 | 4.69 | 1.76 | 1.6300 | 2.4600 | 4.71 | 0.38 |
| 2004-06 | -0.51 | 4.46 | 0.93 | 0.9100 | 1.8900 | 4.22 | 0.21 |
| 2004-09 | -1.16 | 2.79 | 0.70 | -- | 2.1900 | 3.87 | 0.25 |
| 2004-03 | -12.97 | -10.92 | -0.74 | -- | 0.5800 | 3.81 | 0.07 |
| 2003-12 | -3.54 | 1.94 | 0.64 | 0.4300 | 3.8900 | 5.86 | 0.33 |
| 2003-09 | -13.71 | -4.79 | -0.95 | -- | 2.5500 | 5.64 | 0.20 |
| 2003-06 | -22.23 | -11.00 | -1.25 | -1.7700 | 1.4800 | 4.93 | 0.11 |
| 2003-03 | -22.97 | -16.10 | -0.83 | -- | 0.7900 | 4.57 | 0.05 |
| 2002-09 | -10.37 | -5.87 | -1.10 | -- | 3.4600 | 9.68 | 0.19 |
| 2002-12 | 1.60 | 2.18 | 0.75 | 0.3100 | 5.4000 | 13.13 | 0.34 |
| 2002-06 | 1.87 | 5.87 | 0.70 | 1.1800 | 1.6300 | 12.94 | 0.12 |
| 2002-03 | -23.88 | -21.59 | -0.78 | -- | 0.4800 | 10.35 | 0.04 |
| 2001-06 | 11.59 | 11.60 | 1.42 | 1.4200 | 1.4100 | 6.49 | 0.12 |
| 2001-12 | 11.67 | 10.40 | 3.87 | 3.7000 | 7.6100 | 34.48 | 0.37 |
| 2000-12 | 11.71 | 14.96 | 3.80 | 3.3100 | 9.0800 | -- | 0.25 |
| 2000-06 | 22.32 | 27.06 | 1.40 | -- | 9.2900 | -- | 0.05 |
| 1998-12 | 40.00 | 44.90 | 11.73 | -- | 36.4400 | -- | 0.26 |
| 1999-12 | 29.12 | 33.98 | 7.58 | -- | 38.9000 | -- | 0.22 |
| 1999-06 | 24.70 | 31.44 | 3.09 | -- | 13.1300 | -- | 0.10 |
| 1998-06 | 42.36 | 45.51 | 5.49 | -- | 16.1600 | -- | 0.12 |
| 1997-12 | 52.62 | 80.09 | 12.76 | 20.3800 | 28.3800 | -- | 0.16 |
| 1997-06 | 100.00 | 69.79 | 6.52 | -- | -- | -- | 0.09 |
| 1996-12 | 67.11 | 73.03 | 45.90 | -- | 2.5500 | -- | 0.63 |
| 1994-12 | 66.91 | 70.90 | 43.55 | -- | 3.3700 | -- | 0.61 |
| 1995-12 | 74.09 | 79.92 | 61.87 | -- | 2.2300 | -- | 0.77 |
| 2025-06 | -6.55 | 7.33 | 1.03 | -- | -- | -- | 0.14 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 24.66 | 75.34 | 2.6900 | 2.5500 |
| 2025-03 | 19.43 | 80.57 | 3.6200 | 3.0600 |
| 2024-09 | 21.68 | 78.32 | 2.6500 | 1.6400 |
| 2024-03 | 20.73 | 79.21 | 3.0000 | 2.3700 |
| 2024-06 | 21.12 | 78.88 | 3.1000 | 2.0600 |
| 2023-09 | 24.46 | 75.54 | 2.3900 | 1.5000 |
| 2023-12 | 23.84 | 76.16 | 2.5700 | 2.3800 |
| 2023-03 | 30.32 | 69.68 | 2.2800 | 1.9400 |
| 2023-06 | 21.49 | 78.51 | 2.8000 | 1.9700 |
| 2022-12 | 33.67 | 66.33 | 2.0100 | 1.8900 |
| 2022-09 | 28.73 | 71.27 | 2.3600 | 1.4300 |
| 2022-06 | 25.47 | 74.53 | 2.7600 | 1.9000 |
| 2021-12 | 32.34 | 67.66 | 2.1400 | 1.9200 |
| 2022-03 | 26.48 | 73.52 | 2.6000 | 2.0600 |
| 2021-06 | 17.34 | 82.74 | 3.1100 | 2.6400 |
| 2021-09 | 16.91 | 83.09 | 3.1300 | 2.4900 |
| 2021-03 | 22.19 | 77.74 | 2.5200 | 2.3200 |
| 2020-12 | 27.72 | 72.28 | 2.1400 | 2.0500 |
| 2020-06 | 17.68 | 82.32 | 3.2700 | 2.9300 |
| 2020-09 | 18.16 | 81.84 | 3.1200 | 2.6900 |
| 2019-09 | 18.38 | 81.56 | 3.3600 | 2.8400 |
| 2019-12 | 21.51 | 78.49 | 2.9600 | 2.5700 |
| 2020-03 | 18.35 | 81.65 | 3.3100 | 2.9900 |
| 2019-06 | 17.58 | 82.42 | 3.5900 | 3.0800 |
| 2019-03 | 18.42 | 81.65 | 3.4700 | 3.0100 |
| 2018-09 | 21.88 | 78.12 | 2.8900 | 1.5000 |
| 2018-12 | 23.04 | 76.96 | 2.8100 | 2.4700 |
| 2018-03 | 18.88 | 81.12 | 3.4700 | 2.5900 |
| 2018-06 | 19.87 | 80.13 | 3.1900 | 1.9600 |
| 2017-09 | 20.78 | 79.22 | 3.2600 | 1.8000 |
| 2017-12 | 20.43 | 79.57 | 3.3800 | 2.9500 |
| 2017-06 | 20.67 | 79.26 | 3.2600 | 1.8000 |
| 2017-03 | 19.94 | 80.06 | 3.3200 | 1.8400 |
| 2016-12 | 22.28 | 77.72 | 2.9600 | 2.5600 |
| 2016-06 | 15.16 | 84.84 | 4.5000 | 2.1500 |
| 2016-09 | 16.58 | 83.42 | 4.1100 | 2.1500 |
| 2015-12 | 18.76 | 81.17 | 3.7200 | 2.8900 |
| 2016-03 | 15.93 | 84.07 | 4.2900 | 2.4100 |
| 2015-09 | 16.41 | 83.59 | 4.2300 | 2.5000 |
| 2015-06 | 16.25 | 83.82 | 4.2800 | 3.6500 |
| 2014-12 | 21.62 | 78.38 | 3.2200 | 2.8400 |
| 2015-03 | 16.83 | 83.17 | 4.0900 | 3.5000 |
| 2014-06 | 19.67 | 80.33 | 3.4800 | 2.8800 |
| 2014-09 | 20.36 | 79.58 | 3.3900 | 2.8200 |
| 2013-12 | 25.39 | 74.61 | 2.7500 | 2.4100 |
| 2014-03 | 21.05 | 78.95 | 3.2600 | 2.7500 |
| 2013-06 | 32.78 | 67.22 | 2.2100 | 1.9600 |
| 2013-09 | 30.59 | 69.41 | 2.3400 | 2.0000 |
| 2013-03 | 35.63 | 64.43 | 2.0500 | 1.7300 |
| 2012-09 | 38.25 | 61.75 | 1.9000 | 1.5000 |
| 2012-12 | 41.58 | 58.47 | 1.8100 | 1.5900 |
| 2012-06 | 36.65 | 63.35 | 1.9800 | 1.6400 |
| 2012-03 | 51.27 | 48.73 | 1.5300 | 1.3000 |
| 2011-12 | 54.01 | 45.99 | 1.4800 | 1.2700 |
| 2011-09 | 51.41 | 48.59 | 1.5200 | 1.2300 |
| 2010-12 | 40.06 | 59.94 | 1.8600 | 1.5000 |
| 2011-06 | 47.30 | 52.70 | 1.6400 | 1.3500 |
| 2011-03 | 43.70 | 56.24 | 1.7400 | 1.4300 |
| 2010-09 | 38.66 | 61.27 | 1.8600 | 1.5200 |
| 2010-06 | 33.31 | 66.76 | 2.0900 | 1.6000 |
| 2010-03 | 33.31 | 66.69 | 2.0800 | 1.7000 |
| 2009-12 | 32.66 | 67.27 | 2.1000 | 1.6900 |
| 2009-09 | 52.15 | 47.85 | 1.4400 | 1.1100 |
| 2009-06 | 48.72 | 51.28 | 1.5000 | 1.1700 |
| 2008-12 | 51.59 | 48.41 | 1.4200 | 1.0600 |
| 2009-03 | 49.24 | 50.81 | 1.4800 | 1.1400 |
| 2008-06 | 48.81 | 51.19 | 1.4400 | 1.1000 |
| 2008-09 | 50.78 | 49.22 | 1.4200 | 1.1200 |
| 2008-03 | 44.89 | 55.18 | 1.5100 | 1.1100 |
| 2007-09 | 43.47 | 56.53 | 1.5000 | 1.1000 |
| 2007-12 | 43.25 | 56.68 | 1.5200 | 1.1300 |
| 2007-06 | 39.16 | 60.92 | 1.5900 | 1.1100 |
| 2007-03 | 36.58 | 63.42 | 1.6600 | 1.1600 |
| 2006-09 | 31.55 | 68.37 | 1.8400 | 1.1300 |
| 2006-12 | 34.92 | 65.08 | 1.6700 | 1.1500 |
| 2006-06 | 30.61 | 69.39 | 1.8500 | 1.1700 |
| 2006-03 | 24.73 | 75.27 | 2.1300 | 1.2900 |
| 2005-12 | 24.83 | 75.27 | 2.0600 | 1.3000 |
| 2005-09 | 26.75 | 73.25 | 2.2800 | 1.3900 |
| 2005-06 | 25.80 | 74.20 | 2.3000 | 1.7400 |
| 2005-03 | 22.60 | 77.30 | 2.4800 | 1.8400 |
| 2004-12 | 20.31 | 79.69 | 2.6200 | 1.8900 |
| 2004-06 | 19.57 | 80.43 | 2.5600 | 2.0800 |
| 2004-09 | 27.33 | 72.67 | 1.6700 | 1.2800 |
| 2004-03 | 20.30 | 79.59 | 2.3900 | 1.8500 |
| 2003-12 | 20.82 | 79.07 | 2.2900 | 1.8500 |
| 2003-09 | 15.93 | 84.07 | 2.6600 | 1.8700 |
| 2003-06 | 13.28 | 86.72 | 2.9200 | 2.1500 |
| 2003-03 | 12.71 | 87.29 | 2.9300 | 2.3200 |
| 2002-09 | 15.95 | 84.05 | 2.2700 | 1.8100 |
| 2002-12 | 17.69 | 82.31 | 2.2300 | 1.9200 |
| 2002-06 | 15.55 | 84.45 | 2.3600 | 1.8200 |
| 2002-03 | 15.00 | 85.12 | 2.3000 | 1.6400 |
| 2001-06 | 15.57 | 84.43 | 2.1600 | 1.4000 |
| 2001-12 | 23.84 | 76.16 | 1.8100 | 1.4500 |
| 2000-12 | 11.59 | 88.48 | 3.5000 | 2.9400 |
| 2000-06 | 13.44 | 86.68 | 3.1800 | 2.7600 |
| 1998-12 | 3.76 | 96.31 | 5.5900 | 4.6300 |
| 1999-12 | 13.11 | 86.76 | 3.1700 | 3.0800 |
| 1999-06 | 6.49 | 93.48 | 4.1300 | 3.5600 |
| 1998-06 | 21.03 | 78.97 | 2.1400 | 1.8700 |
| 1997-12 | 14.02 | 85.91 | 4.6700 | 4.2700 |
| 1997-06 | 2.64 | 97.22 | 29.6700 | 29.6700 |
| 1996-12 | 7.74 | 0.00 | 1.8400 | 1.6900 |
| 1994-12 | 5.19 | 94.34 | 5.9800 | 5.3400 |
| 1995-12 | 9.74 | 90.27 | 2.0900 | 1.9000 |
| 2025-06 | 17.70 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1099000000.0000 | 24124200.0000 | 76608800.0000 | 5061600.0000 |
| 2025-03 | 100000000.0000 | 5752900.0000 | 15286700.0000 | 614600.0000 |
| 2024-09 | 419000000.0000 | 15959600.0000 | 48768900.0000 | -59400.0000 |
| 2024-03 | 112000000.0000 | 5404000.0000 | 16166800.0000 | -1508300.0000 |
| 2024-06 | 241000000.0000 | 10868600.0000 | 32793300.0000 | 2237000.0000 |
| 2023-09 | 424000000.0000 | 14494500.0000 | 50436600.0000 | -1443600.0000 |
| 2023-12 | 1078000000.0000 | 24275000.0000 | 82085200.0000 | 5559600.0000 |
| 2023-03 | 152000000.0000 | 4909100.0000 | 15506100.0000 | 243500.0000 |
| 2023-06 | 278000000.0000 | 9907600.0000 | 32632200.0000 | 2664900.0000 |
| 2022-12 | 1248000000.0000 | 23024400.0000 | 76918400.0000 | 5934400.0000 |
| 2022-09 | 611000000.0000 | 15917100.0000 | 49738800.0000 | 694500.0000 |
| 2022-06 | 383000000.0000 | 9525600.0000 | 32645800.0000 | 3002300.0000 |
| 2021-12 | 1196000000.0000 | 24463400.0000 | 80336400.0000 | 6291500.0000 |
| 2022-03 | 248000000.0000 | 5786600.0000 | 16043000.0000 | 247600.0000 |
| 2021-06 | 451000000.0000 | 12807600.0000 | 33009100.0000 | -2445100.0000 |
| 2021-09 | 648000000.0000 | 18302900.0000 | 50162800.0000 | -3241600.0000 |
| 2021-03 | 220000000.0000 | 6944100.0000 | 16133700.0000 | -1385400.0000 |
| 2020-12 | 949000000.0000 | 22896800.0000 | 73994300.0000 | -5916400.0000 |
| 2020-06 | 372000000.0000 | 9430300.0000 | 26452200.0000 | -3394900.0000 |
| 2020-09 | 558000000.0000 | 14060700.0000 | 43546100.0000 | -4229100.0000 |
| 2019-09 | 440000000.0000 | 21806200.0000 | 43904400.0000 | -4735000.0000 |
| 2019-12 | 742000000.0000 | 33948400.0000 | 77773300.0000 | -7123500.0000 |
| 2020-03 | 203000000.0000 | 5135700.0000 | 11439100.0000 | -1674400.0000 |
| 2019-06 | 297000000.0000 | 15304600.0000 | 27472700.0000 | -3439800.0000 |
| 2019-03 | 156000000.0000 | 7774600.0000 | 12709900.0000 | -2423200.0000 |
| 2018-09 | 386000000.0000 | 22997100.0000 | 37916900.0000 | -5240900.0000 |
| 2018-12 | 655000000.0000 | 38503900.0000 | 70636100.0000 | -6880400.0000 |
| 2018-03 | 122000000.0000 | 7611700.0000 | 10667500.0000 | -1017800.0000 |
| 2018-06 | 252000000.0000 | 15735300.0000 | 24258900.0000 | -3742700.0000 |
| 2017-09 | 409000000.0000 | 19451000.0000 | 31569300.0000 | -3440300.0000 |
| 2017-12 | 611000000.0000 | 32911500.0000 | 57073400.0000 | -6969800.0000 |
| 2017-06 | 259000000.0000 | 13367800.0000 | 22800100.0000 | -2069700.0000 |
| 2017-03 | 121000000.0000 | 6870200.0000 | 9348400.0000 | -1298500.0000 |
| 2016-12 | 691000000.0000 | 24202700.0000 | 54297900.0000 | -8584200.0000 |
| 2016-06 | 238000000.0000 | 10417700.0000 | 18756500.0000 | -5818400.0000 |
| 2016-09 | 365000000.0000 | 15575500.0000 | 30721700.0000 | -7152200.0000 |
| 2015-12 | 482000000.0000 | 22167000.0000 | 54668600.0000 | -13775700.0000 |
| 2016-03 | 108000000.0000 | 4894100.0000 | 8838100.0000 | -4975000.0000 |
| 2015-09 | 293000000.0000 | 14627200.0000 | 32152500.0000 | -10188600.0000 |
| 2015-06 | 186000000.0000 | 10066700.0000 | 19335700.0000 | -4180300.0000 |
| 2014-12 | 691000000.0000 | 22330200.0000 | 56218700.0000 | -8876000.0000 |
| 2015-03 | 85004000.0000 | 4839200.0000 | 9184600.0000 | -2342700.0000 |
| 2014-06 | 276000000.0000 | 9990800.0000 | 20504100.0000 | -3474500.0000 |
| 2014-09 | 420000000.0000 | 14419100.0000 | 32379100.0000 | -6025900.0000 |
| 2013-12 | 1150000000.0000 | 24906400.0000 | 58599600.0000 | -18358500.0000 |
| 2014-03 | 129000000.0000 | 5370900.0000 | 9161700.0000 | -2277500.0000 |
| 2013-06 | 465000000.0000 | 10290100.0000 | 25572400.0000 | -9676800.0000 |
| 2013-09 | 725000000.0000 | 15393600.0000 | 40124900.0000 | -12658400.0000 |
| 2013-03 | 176000000.0000 | 4753100.0000 | 9198500.0000 | -3574400.0000 |
| 2012-09 | 699000000.0000 | 16090700.0000 | 30165400.0000 | -24884200.0000 |
| 2012-12 | 1122000000.0000 | 24014500.0000 | 54235800.0000 | -28650300.0000 |
| 2012-06 | 483000000.0000 | 10567800.0000 | 20108300.0000 | -20007300.0000 |
| 2012-03 | 218000000.0000 | 5837200.0000 | 8882400.0000 | -8586000.0000 |
| 2011-12 | 1191000000.0000 | 22662900.0000 | 48736500.0000 | -19506900.0000 |
| 2011-09 | 759000000.0000 | 13809400.0000 | 29134300.0000 | -13419900.0000 |
| 2010-12 | 1065000000.0000 | 21194400.0000 | 41354900.0000 | -10903000.0000 |
| 2011-06 | 468000000.0000 | 8761300.0000 | 17243100.0000 | -8750800.0000 |
| 2011-03 | 210000000.0000 | 4339500.0000 | 7192700.0000 | -2573200.0000 |
| 2010-09 | 763000000.0000 | 13396300.0000 | 24664200.0000 | -7941000.0000 |
| 2010-06 | 472000000.0000 | 8919600.0000 | 15704500.0000 | -4606200.0000 |
| 2010-03 | 254000000.0000 | 4268400.0000 | 6147200.0000 | -2046000.0000 |
| 2009-12 | 1196000000.0000 | 18471800.0000 | 45280300.0000 | -23950400.0000 |
| 2009-09 | 713000000.0000 | 12317800.0000 | 27629600.0000 | -18832200.0000 |
| 2009-06 | 479000000.0000 | 8057300.0000 | 17819400.0000 | -13791000.0000 |
| 2008-12 | 924000000.0000 | 21508700.0000 | 40754700.0000 | -14151100.0000 |
| 2009-03 | 244000000.0000 | 4088100.0000 | 6057100.0000 | -5399200.0000 |
| 2008-06 | 423000000.0000 | 10015600.0000 | 13966500.0000 | -5555500.0000 |
| 2008-09 | 681000000.0000 | 14119200.0000 | 23564300.0000 | -10046100.0000 |
| 2008-03 | 183000000.0000 | 5845100.0000 | 6447400.0000 | -1362200.0000 |
| 2007-09 | 472000000.0000 | 15189100.0000 | 27089000.0000 | 1050900.0000 |
| 2007-12 | 720000000.0000 | 23596300.0000 | 39353400.0000 | 4145300.0000 |
| 2007-06 | 294000000.0000 | 9225100.0000 | 14639000.0000 | 2403400.0000 |
| 2007-03 | 111000000.0000 | 4327500.0000 | 6078200.0000 | 329800.0000 |
| 2006-09 | 329000000.0000 | 11386900.0000 | 25154800.0000 | 3381800.0000 |
| 2006-12 | 591000000.0000 | 17970900.0000 | 49501800.0000 | 5816900.0000 |
| 2006-06 | 202000000.0000 | 7403600.0000 | 16082100.0000 | 3108000.0000 |
| 2006-03 | 87039800.0000 | 3182400.0000 | 7045600.0000 | 624100.0000 |
| 2005-12 | 397000000.0000 | 16593500.0000 | 44353800.0000 | 6804300.0000 |
| 2005-09 | 260000000.0000 | 11810400.0000 | 22536900.0000 | 4695300.0000 |
| 2005-06 | 172000000.0000 | 7745600.0000 | 14482300.0000 | 1774700.0000 |
| 2005-03 | 76224400.0000 | 3837400.0000 | 6883000.0000 | 1175900.0000 |
| 2004-12 | 361000000.0000 | 17867400.0000 | 45057900.0000 | 5164600.0000 |
| 2004-06 | 198000000.0000 | 8383500.0000 | 17025600.0000 | 2272500.0000 |
| 2004-09 | 261000000.0000 | 12182100.0000 | 23314700.0000 | 3884300.0000 |
| 2004-03 | 71607300.0000 | 6099600.0000 | 8682800.0000 | 1184400.0000 |
| 2003-12 | 322000000.0000 | 27109700.0000 | 36893600.0000 | 3777500.0000 |
| 2003-09 | 199000000.0000 | 20168900.0000 | 24470900.0000 | 2589300.0000 |
| 2003-06 | 118000000.0000 | 13479500.0000 | 16892600.0000 | 1736300.0000 |
| 2003-03 | 53885700.0000 | 6684500.0000 | 9415100.0000 | 955100.0000 |
| 2002-09 | 181000000.0000 | 19080400.0000 | 30940100.0000 | 2309100.0000 |
| 2002-12 | 307000000.0000 | 29895700.0000 | 60609900.0000 | 4552900.0000 |
| 2002-06 | 105000000.0000 | 12113400.0000 | 21256600.0000 | 2144300.0000 |
| 2002-03 | 38448000.0000 | 5497800.0000 | 10219500.0000 | 582600.0000 |
| 2001-06 | 93717000.0000 | 4572500.0000 | 19326800.0000 | -601200.0000 |
| 2001-12 | 318000000.0000 | 18651700.0000 | 38168800.0000 | 2652100.0000 |
| 2000-12 | 181000000.0000 | 6668200.0000 | 30871900.0000 | 590600.0000 |
| 2000-06 | 33185400.0000 | 4760600.0000 | 10677300.0000 | -4569400.0000 |
| 1998-12 | 102000000.0000 | 4759400.0000 | 20048000.0000 | -9146700.0000 |
| 1999-12 | 129000000.0000 | 5014900.0000 | 24389300.0000 | -3766000.0000 |
| 1999-06 | 51021300.0000 | 2171700.0000 | 10335300.0000 | -797800.0000 |
| 1998-06 | 52562000.0000 | 2045000.0000 | 9264600.0000 | -4436800.0000 |
| 1997-12 | 49279600.0000 | 3175800.0000 | 8035400.0000 | -11190300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 29970400.0000 | 13785400.0000 | 7949700.0000 | -560600.0000 |
| 1994-12 | 21542000.0000 | 5220800.0000 | 9390900.0000 | -194000.0000 |
| 1995-12 | 22669200.0000 | 9557200.0000 | 6501800.0000 | -538700.0000 |
| 2025-06 | 244000000.0000 | 11672300.0000 | 31127400.0000 | 2612100.0000 |