中商官网
研究报告
湘财股份（600095）
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 | 621000000.0000 | 5.43 | 79122700.0000 | -28.72 | 73696800.0000 | -34.20 | 48401200.0000 | -45.41 |
| 2024-09-30 | 1549000000.0000 | -16.54 | 213000000.0000 | -1.84 | 218000000.0000 | 0.46 | 142000000.0000 | -3.40 |
| 2024-12-31 | 2192000000.0000 | -5.56 | 399000000.0000 | 110.00 | 169000000.0000 | -10.58 | 106000000.0000 | -9.40 |
| 2024-03-31 | 589000000.0000 | 4.62 | 111000000.0000 | -44.78 | 112000000.0000 | -44.28 | 88659600.0000 | -41.29 |
| 2024-06-30 | 1093000000.0000 | -15.21 | 92971900.0000 | -50.55 | 93592000.0000 | -50.48 | 71097700.0000 | -46.94 |
| 2023-12-31 | 2321000000.0000 | -33.99 | 190000000.0000 | -158.10 | 189000000.0000 | -158.51 | 117000000.0000 | -135.67 |
| 2023-09-30 | 1856000000.0000 | -38.30 | 217000000.0000 | -310.68 | 217000000.0000 | -308.65 | 147000000.0000 | -226.72 |
| 2023-03-31 | 563000000.0000 | -56.63 | 201000000.0000 | -432.98 | 201000000.0000 | -432.99 | 151000000.0000 | -339.17 |
| 2023-06-30 | 1289000000.0000 | -45.63 | 188000000.0000 | -365.49 | 189000000.0000 | -356.72 | 134000000.0000 | -258.42 |
| 2022-09-30 | 3008000000.0000 | -18.02 | -103000000.0000 | -118.53 | -104000000.0000 | -118.51 | -116000000.0000 | -129.59 |
| 2022-12-31 | 3516000000.0000 | -23.08 | -327000000.0000 | -145.86 | -323000000.0000 | -145.30 | -328000000.0000 | -167.21 |
| 2021-12-31 | 4571000000.0000 | 73.34 | 713000000.0000 | 48.54 | 713000000.0000 | 48.54 | 488000000.0000 | 36.69 |
| 2022-03-31 | 1298000000.0000 | 23.27 | -60363500.0000 | -133.91 | -60362700.0000 | -133.91 | -63135900.0000 | -150.51 |
| 2022-06-30 | 2371000000.0000 | -1.58 | -70812400.0000 | -123.92 | -73620600.0000 | -124.22 | -84586500.0000 | -140.67 |
| 2021-09-30 | 3669000000.0000 | 89.42 | 556000000.0000 | 15.83 | 562000000.0000 | 16.84 | 392000000.0000 | 9.80 |
| 2021-06-30 | 2409000000.0000 | 109.48 | 296000000.0000 | 12.55 | 304000000.0000 | 13.86 | 208000000.0000 | -1.42 |
| 2020-12-31 | 2637000000.0000 | 35.65 | 480000000.0000 | -11.11 | 480000000.0000 | -8.92 | 357000000.0000 | -12.29 |
| 2021-03-31 | 1053000000.0000 | 83.45 | 178000000.0000 | 24.48 | 178000000.0000 | 26.24 | 125000000.0000 | 7.76 |
| 2020-06-30 | 1150000000.0000 | 11.33 | 263000000.0000 | -25.92 | 267000000.0000 | -23.50 | 211000000.0000 | -20.38 |
| 2020-09-30 | 1937000000.0000 | 30.53 | 480000000.0000 | 5.49 | 481000000.0000 | 7.13 | 357000000.0000 | 2.59 |
| 2020-03-31 | 574000000.0000 | 485.16 | 143000000.0000 | -4880.85 | 141000000.0000 | -1578.92 | 116000000.0000 | -1079.61 |
| 2019-12-31 | 1944000000.0000 | 550.17 | 540000000.0000 | 1545.21 | 527000000.0000 | 1581.47 | 407000000.0000 | 2176.97 |
| 2019-06-30 | 1033000000.0000 | 1378.36 | 355000000.0000 | -3181.68 | 349000000.0000 | -3127.96 | 265000000.0000 | -1850.34 |
| 2019-09-30 | 1484000000.0000 | 999.26 | 455000000.0000 | 20818.58 | 449000000.0000 | 20598.88 | 348000000.0000 | -5712.45 |
| 2019-03-31 | 98092000.0000 | 189.72 | -2991100.0000 | -35.80 | -9534000.0000 | 104.64 | -11841500.0000 | 79.29 |
| 2018-12-31 | 299000000.0000 | 34.08 | 32822600.0000 | -17.55 | 31341700.0000 | -12.39 | 17874600.0000 | -15.14 |
| 2018-06-30 | 69874500.0000 | 8.27 | -11519700.0000 | 2.41 | -11525900.0000 | 1.32 | -15139900.0000 | 5.50 |
| 2018-09-30 | 135000000.0000 | 8.87 | 2175100.0000 | -78.79 | 2169200.0000 | -78.60 | -6200500.0000 | -338.13 |
| 2018-03-31 | 33857300.0000 | -5.59 | -4659000.0000 | -34.33 | -4659000.0000 | -34.80 | -6604700.0000 | -28.86 |
| 2017-12-31 | 223000000.0000 | -12.20 | 39806800.0000 | 43.73 | 35775800.0000 | 23.70 | 21064400.0000 | 27.11 |
| 2017-09-30 | 124000000.0000 | -19.48 | 10256500.0000 | -203.68 | 10137900.0000 | -193.98 | 2603800.0000 | -116.61 |
| 2017-06-30 | 64540000.0000 | -41.33 | -11249000.0000 | 37.05 | -11375500.0000 | 24.24 | -14350100.0000 | 13.89 |
| 2016-12-31 | 254000000.0000 | -4.15 | 27695100.0000 | 1124.31 | 28921800.0000 | 10.58 | 16571600.0000 | -5.19 |
| 2017-03-31 | 35860200.0000 | -32.52 | -7094200.0000 | 490.49 | -7145600.0000 | 508.81 | -9284400.0000 | 159.15 |
| 2016-09-30 | 154000000.0000 | -4.35 | -9892000.0000 | -22.47 | -10787600.0000 | -0.81 | -15675400.0000 | 15.65 |
| 2016-03-31 | 53140900.0000 | 7.75 | -1201400.0000 | -74.85 | -1173700.0000 | -46.12 | -3582600.0000 | 14.56 |
| 2016-06-30 | 110000000.0000 | 3.77 | -8207800.0000 | -38.29 | -9156000.0000 | -23.58 | -12600300.0000 | -7.47 |
| 2015-12-31 | 265000000.0000 | -39.77 | 2262100.0000 | -85.08 | 26154400.0000 | 76.24 | 17478400.0000 | 209.19 |
| 2015-09-30 | 161000000.0000 | -55.89 | -12759200.0000 | -246.17 | -10875800.0000 | -235.23 | -13554600.0000 | -1542.59 |
| 2015-03-31 | 49318300.0000 | -2.44 | -4776000.0000 | -61.79 | -2178500.0000 | -80.87 | -3127200.0000 | -73.07 |
| 2015-06-30 | 106000000.0000 | -62.94 | -13300400.0000 | 2418.06 | -11981100.0000 | -2168.56 | -13617300.0000 | 172.28 |
| 2014-09-30 | 365000000.0000 | 131.01 | 8728800.0000 | -127.65 | 8042300.0000 | -126.07 | 939600.0000 | -103.00 |
| 2014-12-31 | 440000000.0000 | -20.43 | 15157200.0000 | -72.75 | 14840300.0000 | -74.65 | 5652900.0000 | -84.13 |
| 2014-03-31 | 50552300.0000 | 23.65 | -12500100.0000 | -14.17 | -11386300.0000 | -21.60 | -11612000.0000 | -19.57 |
| 2014-06-30 | 286000000.0000 | 177.67 | -528200.0000 | -98.14 | 579200.0000 | -102.04 | -5001300.0000 | -82.50 |
| 2013-09-30 | 158000000.0000 | -11.73 | -31570800.0000 | -22.11 | -30849200.0000 | -24.26 | -31280900.0000 | -23.50 |
| 2013-12-31 | 553000000.0000 | 70.68 | 55613300.0000 | 292.45 | 58540600.0000 | 251.92 | 35624300.0000 | 117.56 |
| 2013-03-31 | 40884300.0000 | -35.54 | -14564200.0000 | -24.83 | -14524000.0000 | -25.07 | -14437000.0000 | -26.07 |
| 2013-06-30 | 103000000.0000 | -17.60 | -28352800.0000 | -14.29 | -28429800.0000 | -13.86 | -28583000.0000 | -13.95 |
| 2012-09-30 | 179000000.0000 | -14.35 | -40534700.0000 | -320.76 | -40732100.0000 | -320.57 | -40891100.0000 | -329.35 |
| 2012-12-31 | 324000000.0000 | 11.72 | 14170800.0000 | 37.15 | 16634400.0000 | 26.90 | 16374500.0000 | 37.32 |
| 2012-06-30 | 125000000.0000 | -9.42 | -33079300.0000 | -249.12 | -33003100.0000 | -251.22 | -33217800.0000 | -255.03 |
| 2012-03-31 | 63425700.0000 | -19.15 | -19375800.0000 | 40.12 | -19382900.0000 | 40.13 | -19528000.0000 | 39.12 |
| 2011-09-30 | 209000000.0000 | -31.02 | 18361200.0000 | -175.72 | 18467100.0000 | -182.80 | 17829400.0000 | -172.81 |
| 2011-12-31 | 290000000.0000 | -36.54 | 10332400.0000 | 135.45 | 13107900.0000 | -18.71 | 11924200.0000 | -18.15 |
| 2011-03-31 | 78452700.0000 | -32.95 | -13828400.0000 | 59.24 | -13832000.0000 | 48.81 | -14036700.0000 | 27.92 |
| 2011-06-30 | 138000000.0000 | -34.60 | 22182800.0000 | -226.31 | 21824300.0000 | -221.58 | 21427100.0000 | -207.31 |
| 2010-12-31 | 457000000.0000 | 34.41 | 4388400.0000 | -104.45 | 16124400.0000 | -117.54 | 14568200.0000 | -115.99 |
| 2010-09-30 | 303000000.0000 | 37.10 | -24250000.0000 | -34.14 | -22302100.0000 | -28.38 | -24488000.0000 | -23.50 |
| 2010-06-30 | 211000000.0000 | 31.88 | -17562800.0000 | 14.58 | -17950100.0000 | 82.02 | -19967600.0000 | 90.98 |
| 2010-03-31 | 117000000.0000 | 72.81 | -8684000.0000 | -53.03 | -9294800.0000 | -49.14 | -10973200.0000 | -40.40 |
| 2009-12-31 | 340000000.0000 | -15.21 | -98640800.0000 | -979.38 | -91943100.0000 | -711.77 | -91121600.0000 | -1033.36 |
| 2009-09-30 | 221000000.0000 | -25.84 | -36823200.0000 | -360.89 | -31141000.0000 | -341.69 | -32010500.0000 | -470.54 |
| 2009-06-30 | 160000000.0000 | -17.95 | -15328200.0000 | -231.53 | -9861400.0000 | -186.94 | -10455400.0000 | -232.75 |
| 2009-03-31 | 67704400.0000 | -32.29 | -18488800.0000 | -730.46 | -18276700.0000 | -736.35 | -18411200.0000 | -1186.46 |
| 2008-12-31 | 401000000.0000 | -37.93 | 11217100.0000 | -78.16 | 15029000.0000 | -69.67 | 9762700.0000 | -66.31 |
| 2008-06-30 | 195000000.0000 | -32.99 | 11653600.0000 | -49.51 | 11342400.0000 | -51.28 | 7876000.0000 | -50.67 |
| 2008-09-30 | 298000000.0000 | -17.22 | 14114600.0000 | 0.04 | 12884700.0000 | -7.64 | 8638900.0000 | 30.77 |
| 2007-12-31 | 646000000.0000 | 125.87 | 51359900.0000 | 126.87 | 49550200.0000 | 91.27 | 28979000.0000 | 46.51 |
| 2008-03-31 | 99989500.0000 | -22.49 | 2932600.0000 | -39.01 | 2872100.0000 | -40.22 | 1694600.0000 | -47.55 |
| 2007-09-30 | 360000000.0000 | 103.39 | 14109300.0000 | 282.60 | 13950200.0000 | 253.30 | 6606300.0000 | 96.29 |
| 2007-06-30 | 291000000.0000 | 146.61 | 23082700.0000 | 2080.70 | 23279500.0000 | 1619.19 | 15964900.0000 | 2144.78 |
| 2007-03-31 | 129000000.0000 | 146.13 | 4808300.0000 | 1502.23 | 4804100.0000 | 855.47 | 3230700.0000 | 703.46 |
| 2006-09-30 | 177000000.0000 | -8.76 | 3687700.0000 | -175.04 | 3948500.0000 | 125.14 | 3365600.0000 | 91.90 |
| 2006-12-31 | 286000000.0000 | 13.04 | 22638000.0000 | 612.22 | 25906000.0000 | 154.82 | 19779600.0000 | 172.52 |
| 2006-03-31 | 52410700.0000 | -17.91 | 300100.0000 | -103.02 | 502800.0000 | -105.04 | 402100.0000 | -104.03 |
| 2006-06-30 | 118000000.0000 | -11.94 | 1058500.0000 | -158.26 | 1354100.0000 | -180.84 | 711200.0000 | -142.46 |
| 2005-12-31 | 253000000.0000 | -8.66 | 3178500.0000 | -41.33 | 10166200.0000 | 93.98 | 7258100.0000 | 134.68 |
| 2005-09-30 | 194000000.0000 | -19.83 | -4914100.0000 | 37.78 | 1753800.0000 | -149.61 | 1753800.0000 | -144.09 |
| 2005-06-30 | 134000000.0000 | -15.19 | -1817000.0000 | -1037.56 | -1675000.0000 | -856.89 | -1675000.0000 | 2112.68 |
| 2005-03-31 | 63846900.0000 | -16.97 | -9940700.0000 | 151.64 | -9974900.0000 | 155.67 | -9974900.0000 | 153.98 |
| 2004-09-30 | 242000000.0000 | 11.52 | -3566700.0000 | -193.54 | -3535200.0000 | -190.83 | -3977400.0000 | -2230.37 |
| 2004-12-31 | 277000000.0000 | -3.82 | 5417600.0000 | -65.33 | 5240900.0000 | -64.73 | 3092700.0000 | -50.16 |
| 2004-06-30 | 158000000.0000 | 12.86 | 193800.0000 | -92.81 | 221300.0000 | -91.62 | -75700.0000 | -62.24 |
| 2004-03-31 | 76892800.0000 | 15.70 | -3950300.0000 | -1548.06 | -3901500.0000 | -1739.97 | -3927500.0000 | 206.43 |
| 2003-12-31 | 288000000.0000 | 26.87 | 15627400.0000 | 252.12 | 14857400.0000 | 103.89 | 6205100.0000 | 27.61 |
| 2003-09-30 | 217000000.0000 | 46.62 | 3813200.0000 | -105.95 | 3892000.0000 | -106.15 | 186700.0000 | -100.29 |
| 2003-06-30 | 140000000.0000 | 35.92 | 2695300.0000 | -104.54 | 2641900.0000 | -104.50 | -200500.0000 | -99.66 |
| 2003-03-31 | 66461300.0000 | 28.79 | 272800.0000 | -100.48 | 237900.0000 | -100.42 | -1281700.0000 | -97.72 |
| 2002-09-30 | 148000000.0000 | -- | -64063200.0000 | -∞ | -63325900.0000 | -∞ | -63828800.0000 | -∞ |
| 2002-12-31 | 227000000.0000 | -5.42 | 4438100.0000 | -103.70 | 7287000.0000 | -106.12 | 4862700.0000 | -103.89 |
| 2002-06-30 | 103000000.0000 | -23.13 | -59385000.0000 | -424.31 | -58673300.0000 | -398.28 | -58884100.0000 | -467.24 |
| 2001-12-31 | 240000000.0000 | 7.14 | -120000000.0000 | -535.53 | -119000000.0000 | -557.70 | -125000000.0000 | -692.31 |
| 2002-03-31 | 51606200.0000 | -- | -56874400.0000 | -∞ | -56453600.0000 | -∞ | -56229000.0000 | -∞ |
| 2001-06-30 | 134000000.0000 | 8.06 | 18311000.0000 | 8.99 | 19670600.0000 | 12.40 | 16034400.0000 | 8.15 |
| 2000-12-31 | 224000000.0000 | -43.29 | 27552400.0000 | -58.76 | 25999700.0000 | -63.46 | 21103700.0000 | -65.21 |
| 2000-06-30 | 124000000.0000 | -53.38 | 16801200.0000 | -71.85 | 17501300.0000 | -70.63 | 14825600.0000 | -70.57 |
| 1999-12-31 | 395000000.0000 | 33.45 | 66816400.0000 | 52.64 | 71144800.0000 | 64.97 | 60656700.0000 | 81.66 |
| 1999-06-30 | 266000000.0000 | 215.22 | 59680300.0000 | 271.32 | 59581100.0000 | 241.42 | 50367700.0000 | 236.91 |
| 1998-12-31 | 296000000.0000 | 0.34 | 43774800.0000 | -19.67 | 43125800.0000 | -23.38 | 33390100.0000 | -31.57 |
| 1998-06-30 | 84384500.0000 | -29.68 | 16072400.0000 | 127458.73 | 17450800.0000 | -44.16 | 14949800.0000 | -43.11 |
| 1997-12-31 | 295000000.0000 | 15.23 | 54490800.0000 | 66.69 | 56284400.0000 | 69.98 | 48792600.0000 | 47.35 |
| 1996-12-31 | 256000000.0000 | 29.29 | 32690400.0000 | 10.48 | 33113100.0000 | 7.93 | 33113100.0000 | 7.93 |
| 1997-06-30 | 120000000.0000 | -- | 12600.0000 | -- | 31253500.0000 | -- | 26276800.0000 | -- |
| 1994-12-31 | 134000000.0000 | -- | 24260600.0000 | -- | 24333100.0000 | -- | 24333100.0000 | -- |
| 1995-12-31 | 198000000.0000 | 47.76 | 29590000.0000 | 21.97 | 30679600.0000 | 26.08 | 30679600.0000 | 26.08 |
| 2025-06-30 | 1144000000.0000 | 4.67 | 201000000.0000 | 116.19 | 198000000.0000 | 111.56 | 141000000.0000 | 98.32 |
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 | 5.31 | 11.87 | 0.19 | 0.4200 | 3.5800 | 0.49 | 0.02 |
| 2024-09 | -10.26 | 14.07 | 0.54 | 1.2200 | 28.5400 | 0.41 | 0.04 |
| 2024-12 | -3.10 | 7.71 | 0.44 | 0.9200 | 20.5600 | 0.38 | 0.06 |
| 2024-03 | -12.22 | 19.02 | 0.30 | 0.7600 | 13.7100 | 1.15 | 0.02 |
| 2024-06 | -10.70 | 8.56 | 0.28 | 0.6200 | 10.6900 | 0.52 | 0.03 |
| 2023-12 | -6.89 | 8.14 | 0.57 | 1.0100 | 39.7700 | 0.58 | 0.07 |
| 2023-09 | -4.58 | 11.69 | 0.61 | 1.2600 | 29.4300 | 0.91 | 0.05 |
| 2023-03 | -7.99 | 35.70 | 0.57 | 1.2800 | 7.6300 | 1.14 | 0.02 |
| 2023-06 | -5.43 | 14.66 | 0.53 | 1.1500 | 13.0300 | 1.21 | 0.04 |
| 2022-09 | -1.40 | -3.46 | -0.30 | -0.9200 | 89.4100 | 3.01 | 0.09 |
| 2022-12 | -7.48 | -9.19 | -0.93 | -2.6800 | 101.2200 | 3.38 | 0.10 |
| 2021-12 | 0.04 | 15.60 | 2.02 | 4.2700 | 139.4700 | 11.76 | 0.13 |
| 2022-03 | 2.62 | -4.65 | -0.17 | -0.5000 | 22.2200 | 6.44 | 0.04 |
| 2022-06 | 0.00 | -3.11 | -0.18 | -0.6700 | 78.5600 | 5.57 | 0.06 |
| 2021-09 | 1.17 | 15.32 | 1.53 | 3.5200 | 105.9900 | 9.56 | 0.10 |
| 2021-06 | 0.62 | 12.62 | 0.85 | 1.9400 | 69.1600 | 37.89 | 0.07 |
| 2020-12 | 8.42 | 18.20 | 1.52 | 3.6200 | 6.1200 | 12.15 | 0.08 |
| 2021-03 | 2.47 | 16.90 | 0.49 | 1.1600 | 28.6400 | 10.28 | 0.03 |
| 2020-06 | 10.35 | 23.22 | 0.84 | 2.2600 | 1.3900 | 8.93 | 0.04 |
| 2020-09 | 11.77 | 24.83 | 1.42 | 3.7900 | 2.3500 | 2.26 | 0.06 |
| 2020-03 | 13.94 | 24.56 | 12.09 | -1.1100 | 0.5900 | 8.95 | 0.49 |
| 2019-12 | 2.78 | 27.11 | 1.86 | 1.4400 | 1.8800 | 27.27 | 0.07 |
| 2019-06 | 11.71 | 33.79 | 34.45 | -0.3600 | 1.0600 | 49.05 | 1.02 |
| 2019-09 | 8.69 | 30.26 | 38.67 | 0.3000 | 1.5400 | 46.75 | 1.28 |
| 2019-03 | -3.98 | -9.72 | -0.89 | -0.9900 | 0.3900 | 44.50 | 0.09 |
| 2018-12 | 3.01 | 10.48 | 3.13 | 2.0500 | 0.8300 | 29.32 | 0.30 |
| 2018-06 | -21.15 | -16.50 | -1.12 | -1.7600 | 0.1800 | 12.18 | 0.07 |
| 2018-09 | -5.93 | 1.61 | 0.21 | -0.3600 | 0.3200 | 15.43 | 0.13 |
| 2018-03 | -23.64 | -13.76 | -0.44 | -0.7400 | 0.0800 | 10.94 | 0.03 |
| 2017-12 | 3.14 | 16.04 | 3.27 | 2.8600 | 0.4600 | 9.52 | 0.20 |
| 2017-09 | -8.06 | 8.18 | 0.91 | 0.8500 | 0.2400 | 4.47 | 0.11 |
| 2017-06 | -25.02 | -17.63 | -1.03 | -1.6400 | 0.1200 | 3.55 | 0.06 |
| 2016-12 | 7.48 | 11.39 | 2.58 | 2.1300 | 0.4100 | 8.23 | 0.23 |
| 2017-03 | -16.79 | -19.93 | -0.65 | -1.0800 | 0.0600 | 3.88 | 0.03 |
| 2016-09 | -8.44 | -7.00 | -1.01 | -1.6300 | 0.2400 | 6.88 | 0.14 |
| 2016-03 | -0.83 | -2.21 | -0.10 | -0.3400 | 0.0700 | 8.22 | 0.05 |
| 2016-06 | -10.91 | -8.32 | -0.84 | -1.2500 | 0.1600 | 7.63 | 0.10 |
| 2015-12 | 0.38 | 9.87 | 2.29 | 2.0400 | 0.3400 | 7.86 | 0.23 |
| 2015-09 | -10.56 | -6.76 | -0.91 | -1.4600 | 0.2100 | 4.84 | 0.13 |
| 2015-03 | -8.75 | -4.42 | -0.18 | -0.3300 | 0.0600 | 4.74 | 0.04 |
| 2015-06 | -16.98 | -11.30 | -1.00 | -1.5000 | 0.1300 | 4.76 | 0.09 |
| 2014-09 | 1.37 | 2.20 | 0.64 | 1.1300 | 0.4400 | 10.27 | 0.29 |
| 2014-12 | 3.64 | 3.37 | 1.23 | 1.5600 | 0.5200 | 10.40 | 0.37 |
| 2014-03 | -24.76 | -22.52 | -0.81 | -1.5600 | 0.0600 | 4.49 | 0.04 |
| 2014-06 | 0.35 | 0.20 | 0.05 | -0.1500 | 0.3500 | 11.89 | 0.22 |
| 2013-09 | -23.42 | -19.52 | -2.03 | -- | 0.1900 | 6.28 | 0.10 |
| 2013-12 | 6.69 | 10.59 | 4.06 | 4.8100 | 0.5900 | 12.04 | 0.38 |
| 2013-03 | -35.63 | -35.52 | -1.02 | -2.0300 | 0.0500 | 5.50 | 0.03 |
| 2013-06 | -28.16 | -27.60 | -1.92 | -3.8300 | 0.1300 | 6.41 | 0.07 |
| 2012-09 | -27.93 | -22.76 | -3.06 | -5.2800 | 0.2400 | 9.27 | 0.13 |
| 2012-12 | -18.52 | 5.13 | 1.07 | 3.7300 | 0.4300 | 8.29 | 0.21 |
| 2012-06 | -29.60 | -26.40 | -2.57 | -4.3500 | 0.1700 | 9.46 | 0.10 |
| 2012-03 | -30.55 | -30.56 | -1.54 | -2.7400 | 0.0900 | 9.28 | 0.05 |
| 2011-09 | -16.27 | 8.84 | 1.44 | 2.9700 | 0.3500 | 6.95 | 0.16 |
| 2011-12 | -24.48 | 4.52 | 1.02 | 3.4100 | 0.4600 | 8.02 | 0.23 |
| 2011-03 | -17.63 | -17.63 | -1.22 | -2.1600 | 0.1500 | 8.61 | 0.07 |
| 2011-06 | -18.12 | 15.81 | 1.82 | 3.5700 | 0.2500 | 7.09 | 0.12 |
| 2010-12 | -7.22 | 3.53 | 1.33 | 2.2300 | 0.8200 | 8.67 | 0.38 |
| 2010-09 | -8.91 | -7.36 | -1.74 | -3.9000 | 0.5200 | 6.12 | 0.24 |
| 2010-06 | -7.58 | -8.51 | -1.31 | -3.1600 | 0.3500 | 6.34 | 0.15 |
| 2010-03 | -7.69 | -7.94 | -0.68 | -1.5300 | 0.2000 | 7.58 | 0.09 |
| 2009-12 | -30.59 | -27.04 | -7.06 | -12.8700 | 0.7200 | 4.16 | 0.26 |
| 2009-09 | -15.84 | -14.09 | -2.49 | 0.0000 | 0.4900 | 3.44 | 0.18 |
| 2009-06 | -12.50 | -6.16 | -0.75 | -1.7200 | 0.3400 | 3.50 | 0.12 |
| 2009-03 | -27.31 | -26.99 | -1.45 | 0.0000 | 0.1700 | 2.96 | 0.05 |
| 2008-12 | 1.75 | 3.75 | 1.18 | 1.5200 | 0.7500 | 3.98 | 0.32 |
| 2008-06 | 3.59 | 5.82 | 0.89 | 1.2000 | 0.3600 | 3.74 | 0.15 |
| 2008-09 | 3.02 | 4.32 | 1.01 | 0.0000 | 0.6700 | 3.69 | 0.23 |
| 2007-12 | 7.28 | 7.67 | 3.53 | 4.8700 | 1.2400 | 5.93 | 0.46 |
| 2008-03 | 2.93 | 2.87 | 0.19 | -- | 0.1600 | 3.91 | 0.07 |
| 2007-09 | 2.50 | 3.88 | 0.97 | -- | 0.8700 | 4.33 | 0.25 |
| 2007-06 | 6.19 | 8.00 | 1.58 | 1.8000 | 0.7000 | 5.26 | 0.20 |
| 2007-03 | 3.10 | 3.72 | 0.32 | -- | 0.3100 | 4.43 | 0.09 |
| 2006-09 | -1.13 | 2.23 | 0.29 | -- | 0.4900 | 2.03 | 0.13 |
| 2006-12 | 6.64 | 9.06 | 1.72 | 3.5800 | 0.7300 | 2.52 | 0.19 |
| 2006-03 | 0.57 | 0.96 | 0.04 | -- | 0.1600 | 1.87 | 0.04 |
| 2006-06 | -0.85 | 1.15 | 0.10 | 0.2800 | 0.3500 | 2.02 | 0.09 |
| 2005-12 | -3.56 | 4.02 | 0.80 | 1.4300 | 1.2300 | 2.71 | 0.20 |
| 2005-09 | -4.64 | 0.90 | 0.16 | -- | 1.1700 | 3.31 | 0.18 |
| 2005-06 | -2.99 | -1.25 | -0.17 | 0.1900 | 0.8600 | 3.38 | 0.14 |
| 2005-03 | -17.05 | -15.62 | -1.05 | -- | 0.5300 | 3.21 | 0.07 |
| 2004-09 | -4.55 | -1.46 | -0.37 | -- | 2.0600 | 4.17 | 0.25 |
| 2004-12 | -1.81 | 1.89 | 0.55 | 0.6300 | 2.0100 | 3.65 | 0.29 |
| 2004-06 | -3.80 | 0.14 | 0.02 | -- | 1.0600 | 3.92 | 0.16 |
| 2004-03 | -7.14 | -5.07 | -0.43 | -- | 0.6100 | 3.82 | 0.08 |
| 2003-12 | 2.08 | 5.16 | 1.61 | 1.0400 | 1.7600 | 3.52 | 0.31 |
| 2003-09 | 0.00 | 1.79 | 0.29 | -- | 1.7600 | 3.68 | 0.16 |
| 2003-06 | -0.71 | 1.89 | 0.19 | 0.0300 | 1.0500 | 3.71 | 0.10 |
| 2003-03 | -3.59 | 0.36 | 0.02 | -- | 0.4400 | 3.13 | 0.05 |
| 2002-09 | -43.24 | -42.79 | -4.27 | -- | 0.6800 | 2.10 | 0.10 |
| 2002-12 | 0.88 | 3.21 | 0.50 | 1.1800 | 1.1200 | 2.38 | 0.16 |
| 2002-06 | -58.25 | -56.96 | -3.95 | -- | 0.4600 | 2.20 | 0.07 |
| 2001-12 | -49.58 | -49.58 | -7.55 | -8.0800 | 0.9400 | 2.32 | 0.15 |
| 2002-03 | -109.28 | -109.39 | -3.79 | -- | 0.2300 | 2.23 | 0.03 |
| 2001-06 | 13.43 | 14.68 | 1.18 | 1.8600 | 0.5100 | 2.00 | 0.08 |
| 2000-12 | 7.14 | 11.61 | 1.58 | 2.7900 | 0.9100 | -- | 0.14 |
| 2000-06 | 11.29 | 14.11 | 1.32 | -- | 0.5300 | -- | 0.09 |
| 1999-12 | 16.46 | 18.01 | 5.75 | 10.4300 | 1.7500 | -- | 0.32 |
| 1999-06 | 22.18 | 22.40 | 6.14 | -- | 1.0600 | -- | 0.27 |
| 1998-12 | 16.55 | 14.57 | 5.32 | 11.8200 | 1.2400 | 1.75 | 0.37 |
| 1998-06 | 19.00 | 20.68 | 2.02 | -- | 0.3300 | 0.93 | 0.10 |
| 1997-12 | 18.64 | 19.08 | 6.32 | 14.7800 | 1.3300 | 1.99 | 0.33 |
| 1996-12 | 12.50 | 12.93 | 5.98 | -- | 1.2700 | 2.44 | 0.46 |
| 1997-06 | 100.00 | 26.04 | 5.49 | -- | -- | -- | 0.21 |
| 1994-12 | 17.91 | 18.16 | 4.81 | -- | 0.6700 | 2.44 | 0.26 |
| 1995-12 | 14.65 | 15.49 | 5.20 | -- | 0.9400 | 2.60 | 0.34 |
| 2025-06 | 3.32 | 17.31 | 0.48 | -- | -- | -- | 0.03 |
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 | 69.29 | 30.71 | 1.3400 | 0.9600 |
| 2024-09 | 70.76 | 29.24 | 1.2900 | 1.0200 |
| 2024-12 | 69.29 | 30.71 | 1.3600 | 0.9800 |
| 2024-03 | 68.21 | 31.79 | 1.3500 | 0.9800 |
| 2024-06 | 64.83 | 35.17 | 1.4000 | 1.0100 |
| 2023-12 | 63.99 | 36.02 | 1.3900 | 0.9500 |
| 2023-09 | 66.44 | 33.56 | 1.4300 | 1.0400 |
| 2023-03 | 65.84 | 34.16 | 1.5200 | 1.0800 |
| 2023-06 | 66.69 | 33.30 | 1.5200 | 1.0800 |
| 2022-09 | 65.01 | 34.99 | 1.6100 | 1.1900 |
| 2022-12 | 65.84 | 34.16 | 1.5900 | 1.1200 |
| 2021-12 | 64.30 | 35.70 | 1.5400 | 1.0800 |
| 2022-03 | 63.86 | 36.14 | 1.5400 | 1.1200 |
| 2022-06 | 69.50 | 30.50 | 1.4200 | 1.0900 |
| 2021-09 | 66.01 | 33.99 | 1.4600 | 1.4500 |
| 2021-06 | 70.27 | 29.73 | 1.2600 | 1.2500 |
| 2020-12 | 66.41 | 33.59 | 1.3800 | 1.3800 |
| 2021-03 | 70.34 | 29.66 | 1.2300 | 1.2300 |
| 2020-06 | 70.11 | 29.89 | 1.4400 | 1.4200 |
| 2020-09 | 68.46 | 31.54 | 1.4000 | 1.3800 |
| 2020-03 | 24.53 | 75.39 | 2.6400 | 1.4100 |
| 2019-12 | 67.18 | 32.82 | 2.3600 | 1.0700 |
| 2019-06 | 14.51 | 85.49 | 3.1100 | 0.8300 |
| 2019-09 | 23.94 | 76.06 | 2.0600 | 1.0900 |
| 2019-03 | 18.90 | 81.01 | 2.3800 | 0.5500 |
| 2018-12 | 22.55 | 77.35 | 1.8500 | 0.8300 |
| 2018-06 | 27.68 | 72.32 | 2.4500 | 1.0100 |
| 2018-09 | 28.07 | 71.93 | 1.8900 | 0.7200 |
| 2018-03 | 28.04 | 71.96 | 2.5300 | 1.1800 |
| 2017-12 | 30.23 | 69.77 | 3.7300 | 1.8300 |
| 2017-09 | 33.33 | 66.76 | 3.5900 | 1.7800 |
| 2017-06 | 33.27 | 66.73 | 4.2500 | 2.2300 |
| 2016-12 | 32.44 | 67.65 | 4.6200 | 2.5100 |
| 2017-03 | 31.84 | 68.16 | 4.7000 | 2.4300 |
| 2016-09 | 32.25 | 67.75 | 2.9800 | 0.9300 |
| 2016-03 | 34.65 | 65.35 | 2.7200 | 1.1000 |
| 2016-06 | 33.18 | 66.82 | 2.9000 | 0.8800 |
| 2015-12 | 34.30 | 65.70 | 1.9600 | 0.7500 |
| 2015-09 | 39.67 | 60.33 | 1.7000 | 0.6700 |
| 2015-03 | 38.32 | 61.68 | 2.2500 | 0.8600 |
| 2015-06 | 39.47 | 60.53 | 1.6900 | 0.6500 |
| 2014-09 | 41.71 | 58.29 | 2.0600 | 0.7500 |
| 2014-12 | 38.59 | 61.41 | 2.2300 | 0.8300 |
| 2014-03 | 48.33 | 51.67 | 1.7800 | 0.5800 |
| 2014-06 | 43.76 | 56.24 | 1.9300 | 0.7200 |
| 2013-09 | 55.43 | 44.57 | 1.6900 | 0.5100 |
| 2013-12 | 49.00 | 51.00 | 1.4700 | 0.5300 |
| 2013-03 | 51.37 | 48.56 | 2.0500 | 0.5900 |
| 2013-06 | 54.26 | 45.74 | 1.8400 | 0.5400 |
| 2012-09 | 52.07 | 48.01 | 1.5500 | 0.3400 |
| 2012-12 | 54.73 | 45.33 | 1.9400 | 0.7900 |
| 2012-06 | 49.84 | 50.16 | 1.9900 | 0.3900 |
| 2012-03 | 47.49 | 52.51 | 2.0400 | 0.4000 |
| 2011-09 | 46.81 | 53.19 | 2.3400 | 0.5700 |
| 2011-12 | 47.43 | 52.57 | 2.0500 | 0.4900 |
| 2011-03 | 42.30 | 57.70 | 2.2300 | 0.5100 |
| 2011-06 | 42.62 | 57.30 | 2.1500 | 0.4500 |
| 2010-12 | 45.09 | 54.91 | 1.9100 | 0.6000 |
| 2010-09 | 50.55 | 49.45 | 1.6100 | 0.5200 |
| 2010-06 | 53.32 | 46.68 | 1.5200 | 0.5400 |
| 2010-03 | 52.49 | 47.44 | 1.4600 | 0.4700 |
| 2009-12 | 49.42 | 50.58 | 1.2400 | 0.3900 |
| 2009-09 | 42.30 | 57.70 | 1.5500 | 0.5400 |
| 2009-06 | 43.31 | 56.69 | 1.5100 | 0.5800 |
| 2009-03 | 41.43 | 58.57 | 1.5300 | 0.5900 |
| 2008-12 | 40.61 | 59.47 | 1.5600 | 0.5900 |
| 2008-06 | 41.02 | 58.98 | 1.5500 | 0.4600 |
| 2008-09 | 41.11 | 58.97 | 1.5600 | 0.5100 |
| 2007-12 | 47.05 | 52.95 | 1.3900 | 0.4600 |
| 2008-03 | 50.13 | 49.87 | 1.3600 | 0.4100 |
| 2007-09 | 47.89 | 52.04 | 1.3200 | 0.3900 |
| 2007-06 | 48.44 | 51.56 | 1.3200 | 0.4500 |
| 2007-03 | 50.46 | 49.47 | 1.2700 | 0.4000 |
| 2006-09 | 50.29 | 49.78 | 1.4000 | 0.5000 |
| 2006-12 | 52.32 | 47.68 | 1.2400 | 0.3900 |
| 2006-03 | 46.84 | 53.16 | 1.5800 | 0.5800 |
| 2006-06 | 47.74 | 52.26 | 1.5500 | 0.5400 |
| 2005-12 | 46.59 | 53.41 | 1.5900 | 0.6400 |
| 2005-09 | 39.30 | 60.70 | 1.6400 | 1.0100 |
| 2005-06 | 32.23 | 67.88 | 1.7100 | 0.9700 |
| 2005-03 | 34.63 | 65.37 | 1.7600 | 1.1600 |
| 2004-09 | 34.45 | 65.55 | 1.7600 | 1.2400 |
| 2004-12 | 33.65 | 66.35 | 1.8100 | 1.1800 |
| 2004-06 | 34.79 | 65.11 | 1.7400 | 1.0500 |
| 2004-03 | 31.95 | 68.05 | 1.8100 | 1.1600 |
| 2003-12 | 31.85 | 68.15 | 1.7000 | 1.0600 |
| 2003-09 | 52.98 | 47.02 | 3.2300 | 2.8400 |
| 2003-06 | 54.77 | 45.23 | 3.0200 | 2.3400 |
| 2003-03 | 55.95 | 44.12 | 2.7600 | 2.2100 |
| 2002-09 | 60.93 | 39.07 | 2.9100 | 0.8600 |
| 2002-12 | 56.89 | 43.11 | 2.6500 | 2.1100 |
| 2002-06 | 60.77 | 39.23 | 2.9700 | 0.8700 |
| 2001-12 | 59.33 | 40.67 | 2.9600 | 1.1400 |
| 2002-03 | 60.60 | 39.40 | 2.9800 | 0.8900 |
| 2001-06 | 53.08 | 46.92 | 3.8700 | 1.4700 |
| 2000-12 | 52.98 | 46.95 | 3.2000 | 1.1900 |
| 2000-06 | 42.98 | 57.02 | 3.4700 | 1.1600 |
| 1999-12 | 40.26 | 59.74 | 2.8300 | 1.5700 |
| 1999-06 | 40.82 | 59.18 | 1.9600 | 1.0000 |
| 1998-12 | 41.48 | 58.52 | 1.7900 | 0.9200 |
| 1998-06 | 45.27 | 54.85 | 1.7800 | 0.8500 |
| 1997-12 | 48.15 | 51.85 | 1.8000 | 0.9900 |
| 1996-12 | 67.69 | 32.31 | 1.4300 | 0.6000 |
| 1997-06 | 63.97 | 36.03 | 1.5600 | 1.5600 |
| 1994-12 | 74.11 | 25.89 | 1.3400 | 0.4400 |
| 1995-12 | 75.25 | 24.75 | 1.3800 | 0.4600 |
| 2025-06 | 0.00 | 28.95 | -- | -- |
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 | 588000000.0000 | 2728800.0000 | 295000000.0000 | 16356400.0000 |
| 2024-09 | 1708000000.0000 | 6125800.0000 | 824000000.0000 | 78925600.0000 |
| 2024-12 | 2260000000.0000 | 11120000.0000 | 1156000000.0000 | 94785100.0000 |
| 2024-03 | 661000000.0000 | 2810700.0000 | 299000000.0000 | 25257600.0000 |
| 2024-06 | 1210000000.0000 | 3302900.0000 | 568000000.0000 | 191000000.0000 |
| 2023-12 | 2481000000.0000 | 6391600.0000 | 1216000000.0000 | 102000000.0000 |
| 2023-09 | 1941000000.0000 | 4092200.0000 | 916000000.0000 | 73459300.0000 |
| 2023-03 | 608000000.0000 | 998600.0000 | 306000000.0000 | 26008000.0000 |
| 2023-06 | 1359000000.0000 | 2747300.0000 | 606000000.0000 | 180000000.0000 |
| 2022-09 | 3050000000.0000 | 6385100.0000 | 806000000.0000 | 91133000.0000 |
| 2022-12 | 3779000000.0000 | 12408000.0000 | 1095000000.0000 | 125000000.0000 |
| 2021-12 | 4569000000.0000 | 17766800.0000 | 1186000000.0000 | 148000000.0000 |
| 2022-03 | 1264000000.0000 | 3984800.0000 | 230000000.0000 | 27196700.0000 |
| 2022-06 | 2371000000.0000 | 4081100.0000 | 506000000.0000 | 190000000.0000 |
| 2021-09 | 3626000000.0000 | 6230600.0000 | 830000000.0000 | 110000000.0000 |
| 2021-06 | 2394000000.0000 | 5524200.0000 | 513000000.0000 | 196000000.0000 |
| 2020-12 | 2415000000.0000 | 30806800.0000 | 983000000.0000 | 274000000.0000 |
| 2021-03 | 1027000000.0000 | 4448100.0000 | 266000000.0000 | 13867300.0000 |
| 2020-06 | 1031000000.0000 | 10781300.0000 | 408000000.0000 | 136000000.0000 |
| 2020-09 | 1709000000.0000 | 22247000.0000 | 682000000.0000 | 5557200.0000 |
| 2020-03 | 494000000.0000 | 3948300.0000 | 201000000.0000 | 2474400.0000 |
| 2019-12 | 1890000000.0000 | 12676400.0000 | 861000000.0000 | 307000000.0000 |
| 2019-06 | 912000000.0000 | 4468200.0000 | 383000000.0000 | 147000000.0000 |
| 2019-09 | 1355000000.0000 | 8633800.0000 | 584000000.0000 | 2755500.0000 |
| 2019-03 | 102000000.0000 | 2042700.0000 | 14730700.0000 | 1903200.0000 |
| 2018-12 | 290000000.0000 | 7987400.0000 | 45139900.0000 | 10968300.0000 |
| 2018-06 | 84654400.0000 | 3026300.0000 | 24380100.0000 | 5667600.0000 |
| 2018-09 | 143000000.0000 | 4929600.0000 | 35165900.0000 | 7135000.0000 |
| 2018-03 | 41861100.0000 | 1442800.0000 | 13851700.0000 | 2412900.0000 |
| 2017-12 | 216000000.0000 | 8218100.0000 | 44877200.0000 | 11559400.0000 |
| 2017-09 | 134000000.0000 | 5951400.0000 | 35231700.0000 | 6730600.0000 |
| 2017-06 | 80690100.0000 | 4348500.0000 | 25080600.0000 | 5765100.0000 |
| 2016-12 | 235000000.0000 | 14396000.0000 | 49876400.0000 | 9790700.0000 |
| 2017-03 | 41879900.0000 | 2042100.0000 | 13164000.0000 | 2683100.0000 |
| 2016-09 | 167000000.0000 | 12277100.0000 | 37152700.0000 | 6358300.0000 |
| 2016-03 | 53579700.0000 | 3229300.0000 | 13425000.0000 | 1393200.0000 |
| 2016-06 | 122000000.0000 | 10607800.0000 | 24995000.0000 | 4568300.0000 |
| 2015-12 | 264000000.0000 | 22461500.0000 | 55290000.0000 | 13473100.0000 |
| 2015-09 | 178000000.0000 | 11693500.0000 | 37990200.0000 | 10047400.0000 |
| 2015-03 | 53631700.0000 | 3803200.0000 | 14121700.0000 | 3178200.0000 |
| 2015-06 | 124000000.0000 | 7648600.0000 | 26601700.0000 | 5287800.0000 |
| 2014-09 | 360000000.0000 | 14289000.0000 | 40566400.0000 | 14330400.0000 |
| 2014-12 | 424000000.0000 | 19905300.0000 | 54458000.0000 | 18661800.0000 |
| 2014-03 | 63066600.0000 | 4026200.0000 | 15118200.0000 | 4159600.0000 |
| 2014-06 | 285000000.0000 | 9021600.0000 | 27787600.0000 | 15441300.0000 |
| 2013-09 | 195000000.0000 | 13690300.0000 | 33525500.0000 | 17496800.0000 |
| 2013-12 | 516000000.0000 | 21791800.0000 | 45573300.0000 | 29312800.0000 |
| 2013-03 | 55451800.0000 | 3698400.0000 | 13142700.0000 | 7445400.0000 |
| 2013-06 | 132000000.0000 | 9102600.0000 | 23005900.0000 | 13489000.0000 |
| 2012-09 | 229000000.0000 | 16185800.0000 | 35971700.0000 | 20389700.0000 |
| 2012-12 | 384000000.0000 | 20510400.0000 | 50645700.0000 | 23204600.0000 |
| 2012-06 | 162000000.0000 | 11267300.0000 | 23208800.0000 | 15728400.0000 |
| 2012-03 | 82802100.0000 | 5279400.0000 | 12233100.0000 | 7324000.0000 |
| 2011-09 | 243000000.0000 | 19459900.0000 | 31109700.0000 | 11168500.0000 |
| 2011-12 | 361000000.0000 | 27898400.0000 | 42024100.0000 | 25831000.0000 |
| 2011-03 | 92281100.0000 | 6728500.0000 | 10889800.0000 | 3584100.0000 |
| 2011-06 | 163000000.0000 | 12971900.0000 | 20125200.0000 | 8515700.0000 |
| 2010-12 | 490000000.0000 | 27081200.0000 | 38360800.0000 | 8384500.0000 |
| 2010-09 | 330000000.0000 | 17035000.0000 | 28650200.0000 | 7352900.0000 |
| 2010-06 | 227000000.0000 | 10831200.0000 | 20094800.0000 | 6756600.0000 |
| 2010-03 | 126000000.0000 | 5113300.0000 | 11320500.0000 | 2958400.0000 |
| 2009-12 | 444000000.0000 | 27543000.0000 | 51646100.0000 | 9470000.0000 |
| 2009-09 | 256000000.0000 | 18595800.0000 | 30465300.0000 | 4278600.0000 |
| 2009-06 | 180000000.0000 | 11822100.0000 | 21469200.0000 | 5546700.0000 |
| 2009-03 | 86193200.0000 | 5667100.0000 | 12250000.0000 | 2749800.0000 |
| 2008-12 | 394000000.0000 | 28115700.0000 | 38955500.0000 | 13979000.0000 |
| 2008-06 | 188000000.0000 | 13918100.0000 | 19701500.0000 | 6962000.0000 |
| 2008-09 | 289000000.0000 | 20261400.0000 | 30527400.0000 | 9626900.0000 |
| 2007-12 | 599000000.0000 | 26790600.0000 | 37072100.0000 | 15585300.0000 |
| 2008-03 | 97056900.0000 | 7013500.0000 | 9818100.0000 | 3946200.0000 |
| 2007-09 | 351000000.0000 | 19081500.0000 | 24719600.0000 | 11436800.0000 |
| 2007-06 | 273000000.0000 | 11777100.0000 | 15514000.0000 | 8283200.0000 |
| 2007-03 | 125000000.0000 | 6369900.0000 | 6836400.0000 | 3055500.0000 |
| 2006-09 | 179000000.0000 | 18988800.0000 | 18226300.0000 | 7659100.0000 |
| 2006-12 | 267000000.0000 | 26586800.0000 | 32431400.0000 | 15474700.0000 |
| 2006-03 | 52111100.0000 | 4148900.0000 | 6132200.0000 | 2201300.0000 |
| 2006-06 | 119000000.0000 | 10803600.0000 | 13753200.0000 | 3739000.0000 |
| 2005-12 | 262000000.0000 | 20460200.0000 | 20516800.0000 | 8884100.0000 |
| 2005-09 | 203000000.0000 | 15868600.0000 | 10275100.0000 | 7326600.0000 |
| 2005-06 | 138000000.0000 | 10736900.0000 | 4274000.0000 | 4548000.0000 |
| 2005-03 | 74732500.0000 | 5734200.0000 | 10115100.0000 | 2089000.0000 |
| 2004-09 | 253000000.0000 | 18621600.0000 | 22007500.0000 | 6730600.0000 |
| 2004-12 | 282000000.0000 | 27653500.0000 | 28877000.0000 | 9285400.0000 |
| 2004-06 | 164000000.0000 | 12828000.0000 | 13764500.0000 | 4357700.0000 |
| 2004-03 | 82386700.0000 | 7404100.0000 | 7017200.0000 | 2027500.0000 |
| 2003-12 | 282000000.0000 | 28395800.0000 | 38312000.0000 | 6171600.0000 |
| 2003-09 | 217000000.0000 | 17950600.0000 | 25688200.0000 | 3393400.0000 |
| 2003-06 | 141000000.0000 | 12323500.0000 | 18014500.0000 | 1984600.0000 |
| 2003-03 | 68845400.0000 | 5640600.0000 | 8219600.0000 | 686400.0000 |
| 2002-09 | 212000000.0000 | 18979300.0000 | 81632400.0000 | 5696000.0000 |
| 2002-12 | 225000000.0000 | 26274700.0000 | 29622800.0000 | 11737500.0000 |
| 2002-06 | 163000000.0000 | 13306800.0000 | 72418500.0000 | 3741300.0000 |
| 2001-12 | 359000000.0000 | 23383500.0000 | 170000000.0000 | 4193700.0000 |
| 2002-03 | 108000000.0000 | 5470800.0000 | 64658400.0000 | 1686000.0000 |
| 2001-06 | 116000000.0000 | 8987400.0000 | 15226800.0000 | 844600.0000 |
| 2000-12 | 208000000.0000 | 18731100.0000 | 31932700.0000 | 4394100.0000 |
| 2000-06 | 110000000.0000 | 5338100.0000 | 13258000.0000 | 2313800.0000 |
| 1999-12 | 330000000.0000 | 10290500.0000 | 19648000.0000 | 7248700.0000 |
| 1999-06 | 207000000.0000 | 4210200.0000 | 9333200.0000 | 3955100.0000 |
| 1998-12 | 247000000.0000 | 2628200.0000 | 28344000.0000 | 7229200.0000 |
| 1998-06 | 68351800.0000 | 2375700.0000 | 5342000.0000 | 4334100.0000 |
| 1997-12 | 240000000.0000 | 3424400.0000 | 12993300.0000 | 14959000.0000 |
| 1996-12 | 224000000.0000 | 1975600.0000 | 8426900.0000 | 11908800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 110000000.0000 | 412300.0000 | 5154900.0000 | 6778000.0000 |
| 1995-12 | 169000000.0000 | 2798100.0000 | 8227500.0000 | 9212500.0000 |
| 2025-06 | 1106000000.0000 | 4024200.0000 | 593000000.0000 | 29914500.0000 |