中商官网
研究报告
林海股份（600099）
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 | 1051000000.0000 | 51.22 | 19689500.0000 | 71.84 | 20597400.0000 | 72.64 | 18427900.0000 | 38.43 |
| 2025-03-31 | 271000000.0000 | 34.16 | 4264700.0000 | 63.25 | 4447500.0000 | 67.58 | 3493600.0000 | 74.32 |
| 2024-09-30 | 762000000.0000 | 44.32 | 13706900.0000 | 48.48 | 14042700.0000 | 47.12 | 12230400.0000 | 5.21 |
| 2024-06-30 | 434000000.0000 | 18.58 | 9102300.0000 | 6.01 | 9156900.0000 | 6.24 | 8561400.0000 | -11.54 |
| 2024-03-31 | 202000000.0000 | 0.50 | 2612300.0000 | 2.44 | 2654000.0000 | 4.49 | 2004100.0000 | -17.13 |
| 2023-12-31 | 695000000.0000 | -4.79 | 11458100.0000 | 15.01 | 11930900.0000 | 6.72 | 13312000.0000 | 42.86 |
| 2023-09-30 | 528000000.0000 | -1.12 | 9231300.0000 | 4.43 | 9545100.0000 | 0.76 | 11624200.0000 | 40.93 |
| 2023-06-30 | 366000000.0000 | -3.43 | 8586400.0000 | 8.48 | 8618700.0000 | 2.14 | 9678000.0000 | 6.15 |
| 2022-12-31 | 730000000.0000 | -13.20 | 9962300.0000 | -15.96 | 11180000.0000 | -3.08 | 9318500.0000 | -2.05 |
| 2023-03-31 | 201000000.0000 | 2.03 | 2550000.0000 | 15.33 | 2539900.0000 | 14.76 | 2418300.0000 | 10.11 |
| 2022-03-31 | 197000000.0000 | 5.91 | 2211000.0000 | 27.41 | 2213300.0000 | 26.09 | 2196200.0000 | 20.44 |
| 2022-09-30 | 534000000.0000 | -6.15 | 8839500.0000 | 9.83 | 9473000.0000 | 17.56 | 8248100.0000 | 34.71 |
| 2022-06-30 | 379000000.0000 | -8.89 | 7914900.0000 | -3.09 | 8437800.0000 | 4.26 | 9117400.0000 | 21.87 |
| 2021-09-30 | 569000000.0000 | 31.11 | 8048300.0000 | 673.43 | 8057800.0000 | 427.10 | 6122800.0000 | 315.19 |
| 2021-12-31 | 841000000.0000 | 40.17 | 11854100.0000 | 41.76 | 11534800.0000 | 32.93 | 9514000.0000 | 23.19 |
| 2021-06-30 | 416000000.0000 | 48.57 | 8167400.0000 | -866.24 | 8093000.0000 | -921.04 | 7481000.0000 | -995.93 |
| 2021-03-31 | 186000000.0000 | 56.30 | 1735300.0000 | -240.23 | 1755300.0000 | -242.87 | 1823500.0000 | -221.75 |
| 2020-12-31 | 600000000.0000 | 3.81 | 8362000.0000 | 42.99 | 8677400.0000 | 31.85 | 7722800.0000 | 33.17 |
| 2020-09-30 | 434000000.0000 | -0.69 | 1040600.0000 | -36.77 | 1528700.0000 | -16.53 | 1474700.0000 | 91.40 |
| 2020-03-31 | 119000000.0000 | -22.22 | -1237500.0000 | -482.42 | -1228600.0000 | -361.57 | -1497700.0000 | -1177.48 |
| 2020-06-30 | 280000000.0000 | -10.54 | -1065900.0000 | -359.72 | -985700.0000 | -287.25 | -835000.0000 | -567.26 |
| 2019-06-30 | 313000000.0000 | 19.92 | 410400.0000 | -43.66 | 526400.0000 | -39.35 | 178700.0000 | -18.18 |
| 2019-12-31 | 578000000.0000 | 9.89 | 5847800.0000 | 66.02 | 6581100.0000 | 66.03 | 5799100.0000 | 119.02 |
| 2019-09-30 | 437000000.0000 | 18.43 | 1645800.0000 | 109.23 | 1831500.0000 | 90.60 | 770500.0000 | 271.50 |
| 2018-12-31 | 526000000.0000 | 16.37 | 3522400.0000 | -8.29 | 3963800.0000 | 1.82 | 2647800.0000 | 37.41 |
| 2019-03-31 | 153000000.0000 | 20.47 | 323600.0000 | -29.73 | 469700.0000 | 4.52 | 139000.0000 | 317.42 |
| 2018-06-30 | 261000000.0000 | 18.10 | 728400.0000 | -62.97 | 868000.0000 | -55.89 | 218400.0000 | -83.92 |
| 2018-09-30 | 369000000.0000 | 13.89 | 786600.0000 | -78.26 | 960900.0000 | -73.52 | 207400.0000 | -91.16 |
| 2017-12-31 | 452000000.0000 | -2.38 | 3840700.0000 | 70.92 | 3892800.0000 | 17.25 | 1927000.0000 | -0.36 |
| 2018-03-31 | 127000000.0000 | 23.30 | 460500.0000 | -37.17 | 449400.0000 | -39.85 | 33300.0000 | -93.98 |
| 2017-06-30 | 221000000.0000 | 6.25 | 1967200.0000 | 8.11 | 1967700.0000 | 8.10 | 1358400.0000 | 0.55 |
| 2017-09-30 | 324000000.0000 | 1.57 | 3617700.0000 | 31.40 | 3628600.0000 | 28.21 | 2345400.0000 | 28.23 |
| 2017-03-31 | 103000000.0000 | 6.47 | 732900.0000 | -55.40 | 747100.0000 | -54.61 | 553300.0000 | -56.88 |
| 2016-12-31 | 463000000.0000 | 29.69 | 2247100.0000 | -21.67 | 3320100.0000 | 1.97 | 1934000.0000 | -18.06 |
| 2016-06-30 | 208000000.0000 | 20.23 | 1819600.0000 | 2.11 | 1820300.0000 | 0.18 | 1351000.0000 | -6.98 |
| 2016-09-30 | 319000000.0000 | 22.69 | 2753300.0000 | -9.82 | 2830300.0000 | -8.43 | 1829000.0000 | -23.16 |
| 2015-09-30 | 260000000.0000 | 2.36 | 3053000.0000 | 10.92 | 3091000.0000 | 7.13 | 2380200.0000 | 5.60 |
| 2015-12-31 | 357000000.0000 | -0.28 | 2868900.0000 | -12.42 | 3256000.0000 | -5.94 | 2360300.0000 | -19.42 |
| 2016-03-31 | 96739400.0000 | 16.25 | 1643300.0000 | 69.05 | 1645800.0000 | 69.30 | 1283300.0000 | 126.77 |
| 2015-06-30 | 173000000.0000 | 4.22 | 1782000.0000 | 0.10 | 1817000.0000 | 1.95 | 1452400.0000 | -3.79 |
| 2015-03-31 | 83213800.0000 | 11.57 | 972100.0000 | 46.87 | 972100.0000 | 46.87 | 565900.0000 | 14.21 |
| 2014-12-31 | 358000000.0000 | 27.86 | 3275900.0000 | -160.34 | 3461500.0000 | 404.59 | 2929100.0000 | 628.81 |
| 2014-09-30 | 254000000.0000 | 45.98 | 2752400.0000 | 308.07 | 2885400.0000 | 292.46 | 2253900.0000 | 194.55 |
| 2014-03-31 | 74583700.0000 | 34.25 | 661900.0000 | 151.29 | 661900.0000 | 151.29 | 495500.0000 | 78.88 |
| 2014-06-30 | 166000000.0000 | 64.36 | 1780300.0000 | 524.23 | 1782200.0000 | 523.58 | 1509600.0000 | 341.79 |
| 2013-09-30 | 174000000.0000 | 8.07 | 674500.0000 | -118.10 | 735200.0000 | -46.24 | 765200.0000 | -41.32 |
| 2013-12-31 | 280000000.0000 | 27.27 | -5429300.0000 | -49.23 | 686000.0000 | 33.65 | 401900.0000 | -18.38 |
| 2013-06-30 | 101000000.0000 | -12.93 | 285200.0000 | -115.35 | 285800.0000 | -76.98 | 341700.0000 | -71.42 |
| 2013-03-31 | 55555700.0000 | -17.65 | 263400.0000 | -111.88 | 263400.0000 | -70.19 | 277000.0000 | -64.52 |
| 2012-09-30 | 161000000.0000 | -17.01 | -3726100.0000 | -395.51 | 1367600.0000 | 3.15 | 1304000.0000 | 0.36 |
| 2012-12-31 | 220000000.0000 | -14.06 | -10694300.0000 | -444.97 | 513300.0000 | -84.42 | 492400.0000 | -84.97 |
| 2012-06-30 | 116000000.0000 | -14.07 | -1858400.0000 | -263.63 | 1241600.0000 | 3.41 | 1195600.0000 | -0.85 |
| 2012-03-31 | 67460900.0000 | 14.64 | -2216300.0000 | -610.67 | 883700.0000 | 82.58 | 780700.0000 | 65.12 |
| 2011-12-31 | 256000000.0000 | 7.11 | 3100100.0000 | -10.44 | 3294200.0000 | -14.27 | 3275600.0000 | -0.39 |
| 2011-09-30 | 194000000.0000 | 6.59 | 1260900.0000 | -10.65 | 1325900.0000 | -7.04 | 1299300.0000 | 51.56 |
| 2011-06-30 | 135000000.0000 | 0.75 | 1135700.0000 | -2.13 | 1200700.0000 | 2.14 | 1205800.0000 | 98.78 |
| 2010-12-31 | 239000000.0000 | 9.13 | 3461300.0000 | -212.22 | 3842600.0000 | 54.82 | 3288300.0000 | 47.18 |
| 2011-03-31 | 58845900.0000 | 2.04 | 434000.0000 | -18.86 | 484000.0000 | -12.03 | 472800.0000 | 313.29 |
| 2010-06-30 | 134000000.0000 | 40.93 | 1160400.0000 | -135.82 | 1175500.0000 | 10.11 | 606600.0000 | -31.81 |
| 2010-09-30 | 182000000.0000 | 18.18 | 1411200.0000 | -151.03 | 1426300.0000 | -8.86 | 857300.0000 | -39.25 |
| 2010-03-31 | 57670200.0000 | 49.82 | 534900.0000 | 143.80 | 550200.0000 | 146.28 | 114400.0000 | 36.19 |
| 2009-12-31 | 219000000.0000 | -22.61 | -3084400.0000 | -169.99 | 2481900.0000 | -41.78 | 2234200.0000 | -46.81 |
| 2009-09-30 | 154000000.0000 | -33.91 | -2765200.0000 | -125.67 | 1565000.0000 | -85.25 | 1411200.0000 | -86.65 |
| 2009-03-31 | 38492900.0000 | -48.31 | 219400.0000 | -94.53 | 223400.0000 | -94.43 | 84000.0000 | -97.07 |
| 2009-06-30 | 95079300.0000 | -42.72 | -3239600.0000 | -135.40 | 1067600.0000 | -88.22 | 889600.0000 | -89.91 |
| 2008-09-30 | 233000000.0000 | -31.67 | 10770600.0000 | -9.21 | 10613600.0000 | -18.49 | 10569400.0000 | 26.38 |
| 2008-12-31 | 283000000.0000 | -34.19 | 4407200.0000 | -72.98 | 4262800.0000 | -75.41 | 4200300.0000 | -65.25 |
| 2008-03-31 | 74475800.0000 | -26.98 | 4013100.0000 | -10.08 | 4013100.0000 | -10.42 | 2868100.0000 | 5.00 |
| 2008-06-30 | 166000000.0000 | -28.14 | 9152400.0000 | 22.16 | 9065000.0000 | 20.69 | 8818300.0000 | 91.04 |
| 2007-12-31 | 430000000.0000 | -3.59 | 16309000.0000 | -13.31 | 17337600.0000 | 10.11 | 12086400.0000 | 11.83 |
| 2007-09-30 | 341000000.0000 | -9.07 | 11863400.0000 | -27.27 | 13020800.0000 | -19.24 | 8363100.0000 | -23.42 |
| 2007-03-31 | 102000000.0000 | -17.74 | 4463100.0000 | 24.39 | 4479900.0000 | 20.93 | 2731500.0000 | 3.39 |
| 2007-06-30 | 231000000.0000 | -17.79 | 7492300.0000 | -40.46 | 7511200.0000 | -39.83 | 4616000.0000 | -46.94 |
| 2006-09-30 | 375000000.0000 | 22.15 | 16312600.0000 | 78.07 | 16123400.0000 | 85.96 | 10920500.0000 | 87.81 |
| 2006-12-31 | 446000000.0000 | 9.05 | 18812600.0000 | 77.91 | 15745000.0000 | 55.64 | 10808200.0000 | 25.13 |
| 2006-06-30 | 281000000.0000 | 39.80 | 12583300.0000 | 91.07 | 12483400.0000 | 100.10 | 8700000.0000 | 107.87 |
| 2005-12-31 | 409000000.0000 | 15.21 | 10574400.0000 | 13.15 | 10116500.0000 | 12.04 | 8637700.0000 | 26.70 |
| 2006-03-31 | 124000000.0000 | 72.45 | 3587900.0000 | 140.60 | 3704500.0000 | 170.56 | 2642000.0000 | 187.99 |
| 2005-06-30 | 201000000.0000 | 0.00 | 6585600.0000 | 20.39 | 6238700.0000 | 18.35 | 4185300.0000 | 16.31 |
| 2005-09-30 | 307000000.0000 | 8.10 | 9160900.0000 | 42.70 | 8670300.0000 | 41.31 | 5814500.0000 | 11.34 |
| 2005-03-31 | 71906600.0000 | -19.20 | 1491200.0000 | -33.33 | 1369200.0000 | -34.88 | 917400.0000 | -34.88 |
| 2004-12-31 | 355000000.0000 | 28.62 | 9345800.0000 | 63.82 | 9029600.0000 | 69.44 | 6817700.0000 | 43.62 |
| 2004-06-30 | 201000000.0000 | 51.13 | 5470400.0000 | 74.52 | 5271300.0000 | 79.23 | 3598400.0000 | 57.19 |
| 2004-09-30 | 284000000.0000 | 43.43 | 6419600.0000 | 51.81 | 6135500.0000 | 56.08 | 5222500.0000 | 77.05 |
| 2004-03-31 | 88988600.0000 | 73.93 | 2236800.0000 | 1957.77 | 2102600.0000 | 11914.86 | 1408800.0000 | 9683.33 |
| 2003-09-30 | 198000000.0000 | 83.33 | 4228600.0000 | -18.64 | 3931000.0000 | -23.87 | 2949800.0000 | -37.83 |
| 2003-12-31 | 276000000.0000 | 73.58 | 5705000.0000 | 79.82 | 5329000.0000 | 74.56 | 4747000.0000 | 55.49 |
| 2003-03-31 | 51163400.0000 | 113.21 | 108700.0000 | 189.10 | 17500.0000 | 28.68 | 14400.0000 | 58.24 |
| 2003-06-30 | 133000000.0000 | 100.65 | 3134600.0000 | -32.80 | 2941100.0000 | -35.46 | 2289200.0000 | -47.24 |
| 2002-12-31 | 159000000.0000 | -16.75 | 3172600.0000 | -14.53 | 3052900.0000 | -15.53 | 3052900.0000 | 93.82 |
| 2002-09-30 | 108000000.0000 | -- | 5197400.0000 | -- | 5163300.0000 | -- | 4744600.0000 | -- |
| 2002-03-31 | 23997000.0000 | -- | 37600.0000 | -- | 13600.0000 | -- | 9100.0000 | -- |
| 2002-06-30 | 66284400.0000 | -6.78 | 4664900.0000 | -37.65 | 4557200.0000 | -38.55 | 4338500.0000 | -31.12 |
| 2001-12-31 | 191000000.0000 | -4.50 | 3711900.0000 | -54.01 | 3614300.0000 | -45.69 | 1575100.0000 | -75.13 |
| 2000-12-31 | 200000000.0000 | -28.57 | 8070800.0000 | -64.58 | 6654400.0000 | -69.97 | 6332300.0000 | -66.25 |
| 2001-06-30 | 71108600.0000 | 4.23 | 7482300.0000 | 11.70 | 7415700.0000 | 22.35 | 6298900.0000 | 24.33 |
| 1999-12-31 | 280000000.0000 | -34.43 | 22787000.0000 | -57.65 | 22161300.0000 | -58.29 | 18761600.0000 | -57.94 |
| 2000-06-30 | 68223600.0000 | -59.63 | 6698500.0000 | -58.87 | 6061000.0000 | -62.35 | 5066400.0000 | -62.97 |
| 1999-06-30 | 169000000.0000 | -26.84 | 16288000.0000 | -40.50 | 16096700.0000 | -40.70 | 13682200.0000 | -40.70 |
| 1998-12-31 | 427000000.0000 | -2.06 | 53810900.0000 | -0.97 | 53129200.0000 | -3.68 | 44605600.0000 | -4.83 |
| 1997-12-31 | 436000000.0000 | -2.24 | 54338400.0000 | 10.72 | 55159300.0000 | 13.57 | 46870400.0000 | 13.61 |
| 1998-06-30 | 231000000.0000 | -9.06 | 27373000.0000 | -21.05 | 27146300.0000 | 2.31 | 23074400.0000 | 2.31 |
| 1997-06-30 | 254000000.0000 | -- | 34671300.0000 | -- | 26532600.0000 | -- | 22552700.0000 | -- |
| 1996-12-31 | 446000000.0000 | 42.95 | 49078000.0000 | 70.03 | 48567000.0000 | 69.62 | 41254000.0000 | 116.91 |
| 1995-12-31 | 312000000.0000 | 11.03 | 28864000.0000 | 31.51 | 28632000.0000 | 31.79 | 19019000.0000 | 25.46 |
| 1994-12-31 | 281000000.0000 | -- | 21948000.0000 | -- | 21725000.0000 | -- | 15160000.0000 | -- |
| 2025-06-30 | 578000000.0000 | 33.18 | 14258200.0000 | 56.64 | 15008000.0000 | 63.90 | 11652500.0000 | 36.11 |
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 | 1.52 | 1.96 | 2.00 | 3.5600 | 6.8000 | 6.10 | 1.02 |
| 2025-03 | 1.11 | 1.64 | 0.45 | 0.6600 | 1.7200 | 5.52 | 0.27 |
| 2024-09 | 1.44 | 1.84 | 1.35 | 2.3800 | 4.8300 | 5.59 | 0.73 |
| 2024-06 | 1.61 | 2.11 | 0.89 | 1.6700 | 2.4600 | 5.71 | 0.42 |
| 2024-03 | 1.49 | 1.31 | 0.29 | 0.3900 | 1.3200 | 5.39 | 0.22 |
| 2023-12 | 1.01 | 1.72 | 1.41 | 2.6300 | 3.9700 | 5.16 | 0.82 |
| 2023-09 | 1.33 | 1.81 | 1.09 | 2.3000 | 2.5400 | 4.48 | 0.60 |
| 2023-06 | 2.19 | 2.35 | 1.06 | 1.9100 | 1.7800 | 4.59 | 0.45 |
| 2022-12 | 1.23 | 1.53 | 1.45 | 1.8700 | 3.9700 | 6.00 | 0.95 |
| 2023-03 | 1.00 | 1.26 | 0.32 | 0.4800 | 1.0400 | 4.93 | 0.26 |
| 2022-03 | 1.02 | 1.12 | 0.27 | 0.4500 | 0.8900 | 6.39 | 0.24 |
| 2022-09 | 1.50 | 1.77 | 1.20 | 1.6600 | 2.3800 | 6.35 | 0.68 |
| 2022-06 | 1.85 | 2.23 | 1.06 | 1.8300 | 1.6000 | 6.48 | 0.48 |
| 2021-09 | 1.23 | 1.42 | 1.11 | 1.2600 | 2.6600 | 8.65 | 0.79 |
| 2021-12 | 1.19 | 1.37 | 1.68 | 1.9500 | 5.3400 | 9.24 | 1.22 |
| 2021-06 | 1.92 | 1.95 | 1.17 | 1.5400 | 2.1800 | 9.81 | 0.60 |
| 2021-03 | 0.54 | 0.94 | 0.26 | 0.3800 | 0.9600 | 8.80 | 0.27 |
| 2020-12 | 1.17 | 1.45 | 1.48 | 1.5800 | 4.0300 | 8.03 | 1.02 |
| 2020-09 | 0.00 | 0.35 | 0.23 | 0.3100 | 2.8200 | 5.13 | 0.66 |
| 2020-03 | -1.68 | -1.03 | -0.19 | -0.3100 | 0.7500 | 4.85 | 0.19 |
| 2020-06 | -0.36 | -0.35 | -0.15 | 0.0000 | 1.8700 | 5.44 | 0.44 |
| 2019-06 | 0.00 | 0.17 | 0.08 | 0.0400 | 2.2400 | 4.79 | 0.48 |
| 2019-12 | 0.87 | 1.14 | 1.07 | 1.2000 | 3.9900 | 7.17 | 0.94 |
| 2019-09 | 0.23 | 0.42 | 0.28 | 0.1600 | 2.8900 | 5.00 | 0.66 |
| 2018-12 | 0.57 | 0.75 | 0.67 | 0.5600 | 4.4300 | 6.51 | 0.89 |
| 2019-03 | 0.00 | 0.31 | 0.08 | 0.0300 | 1.1700 | 5.04 | 0.25 |
| 2018-06 | 0.38 | 0.33 | 0.14 | 0.0500 | 2.3000 | 4.95 | 0.43 |
| 2018-09 | 0.00 | 0.26 | 0.15 | 0.0400 | 3.0100 | 4.75 | 0.59 |
| 2017-12 | 0.22 | 0.86 | 0.70 | 0.4100 | 5.4100 | 5.07 | 0.81 |
| 2018-03 | 0.79 | 0.35 | 0.07 | 0.0100 | 1.3000 | 4.55 | 0.21 |
| 2017-06 | 0.45 | 0.89 | 0.32 | 0.2800 | 2.7800 | 3.78 | 0.36 |
| 2017-09 | 0.93 | 1.12 | 0.62 | 0.4000 | 3.9400 | 3.70 | 0.55 |
| 2017-03 | 0.00 | 0.73 | 0.12 | 0.0900 | 1.2400 | 3.78 | 0.17 |
| 2016-12 | 0.43 | 0.72 | 0.56 | 0.4100 | 6.0800 | 5.36 | 0.78 |
| 2016-06 | 0.96 | 0.88 | 0.30 | 0.2900 | 2.3200 | 4.37 | 0.34 |
| 2016-09 | 0.63 | 0.89 | 0.47 | 0.3900 | 4.0100 | 4.26 | 0.53 |
| 2015-09 | 1.15 | 1.19 | 0.51 | 0.4100 | 3.4400 | 3.67 | 0.43 |
| 2015-12 | 0.84 | 0.91 | 0.56 | 0.5000 | 4.7100 | 4.83 | 0.61 |
| 2016-03 | 1.70 | 1.70 | 0.27 | 0.2700 | 1.1900 | 4.37 | 0.16 |
| 2015-06 | 0.58 | 1.05 | 0.31 | 0.3100 | 2.3700 | 3.72 | 0.29 |
| 2015-03 | 1.17 | 1.17 | 0.17 | 0.1200 | 1.1900 | 3.86 | 0.14 |
| 2014-12 | 1.40 | 0.97 | 0.61 | 0.6100 | 5.7200 | 5.54 | 0.64 |
| 2014-09 | 1.18 | 1.14 | 0.50 | 0.4800 | 4.2100 | 4.17 | 0.44 |
| 2014-03 | 0.89 | 0.89 | 0.12 | 0.1000 | 1.4300 | 4.61 | 0.13 |
| 2014-06 | 0.60 | 1.07 | 0.30 | 0.3200 | 2.9100 | 4.24 | 0.28 |
| 2013-09 | 0.00 | 0.42 | 0.13 | 0.1600 | 4.0800 | 4.05 | 0.31 |
| 2013-12 | -2.14 | 0.25 | 0.13 | 0.0800 | 6.2700 | 6.14 | 0.52 |
| 2013-06 | 0.99 | 0.28 | 0.05 | 0.0700 | 2.5600 | 4.54 | 0.19 |
| 2013-03 | 0.47 | 0.47 | 0.05 | 0.0600 | 1.5200 | 5.36 | 0.10 |
| 2012-09 | -2.48 | 0.85 | 0.25 | 0.2700 | 5.1600 | 7.01 | 0.30 |
| 2012-12 | -4.55 | 0.23 | 0.10 | 0.1000 | 6.5600 | 8.57 | 0.42 |
| 2012-06 | -1.72 | 1.07 | 0.23 | 0.2500 | 3.4700 | 7.03 | 0.21 |
| 2012-03 | -3.29 | 1.31 | 0.16 | 0.1600 | 2.2800 | 8.43 | 0.13 |
| 2011-12 | 0.39 | 1.29 | 0.62 | 0.6800 | 8.7100 | 27.95 | 0.48 |
| 2011-09 | 0.00 | 0.68 | 0.25 | 0.2700 | 5.7400 | 21.95 | 0.37 |
| 2011-06 | 0.00 | 0.89 | 0.22 | 0.2500 | 4.7300 | 19.70 | 0.25 |
| 2010-12 | 1.26 | 1.61 | 0.73 | 0.6800 | 11.1800 | 82.19 | 0.46 |
| 2011-03 | -1.12 | 0.82 | 0.09 | 0.1000 | 2.3600 | 14.26 | 0.11 |
| 2010-06 | 0.75 | 0.88 | 0.22 | 0.1300 | 5.5600 | 27.38 | 0.25 |
| 2010-09 | 0.55 | 0.78 | 0.27 | 0.1800 | 9.7400 | 21.92 | 0.35 |
| 2010-03 | 0.73 | 0.95 | 0.10 | 0.0200 | 2.6500 | 49.25 | 0.11 |
| 2009-12 | -3.20 | 1.13 | 0.48 | 0.4700 | 13.1800 | 28.64 | 0.43 |
| 2009-09 | -2.60 | 1.02 | 0.29 | 0.0000 | 7.4800 | 19.05 | 0.29 |
| 2009-03 | -0.78 | 0.58 | 0.04 | 0.0000 | 2.0100 | 15.85 | 0.07 |
| 2009-06 | -4.62 | 1.12 | 0.20 | 0.1900 | 4.8200 | 13.73 | 0.18 |
| 2008-09 | 0.43 | 4.56 | 1.98 | 0.0000 | 7.6600 | 46.51 | 0.43 |
| 2008-12 | -2.83 | 1.51 | 0.84 | 0.8700 | 12.7900 | 36.22 | 0.55 |
| 2008-03 | -2.79 | 5.39 | 0.72 | -- | 2.8000 | 24.76 | 0.13 |
| 2008-06 | -0.60 | 5.46 | 1.61 | 1.8300 | 5.7900 | 20.37 | 0.29 |
| 2007-12 | 2.33 | 4.03 | 3.21 | 2.5300 | 13.4100 | 50.63 | 0.80 |
| 2007-09 | 2.93 | 3.82 | 2.35 | -- | 9.4000 | 38.54 | 0.61 |
| 2007-03 | 3.65 | 4.39 | 0.80 | -- | 2.6600 | 30.30 | 0.18 |
| 2007-06 | 3.46 | 3.25 | 1.33 | 0.9600 | 5.7400 | 38.71 | 0.41 |
| 2006-09 | 4.27 | 4.30 | 2.99 | -- | 15.7900 | 24.90 | 0.70 |
| 2006-12 | 4.26 | 3.53 | 2.98 | 2.5100 | 14.2400 | 39.65 | 0.84 |
| 2006-06 | 4.63 | 4.44 | 2.21 | 1.8100 | 11.6400 | 67.29 | 0.50 |
| 2005-12 | 2.20 | 2.47 | 2.04 | 1.8700 | 14.3300 | 32.49 | 0.82 |
| 2006-03 | 3.23 | 2.99 | 0.68 | -- | 3.5800 | 24.69 | 0.23 |
| 2005-06 | 2.99 | 3.10 | 1.12 | 0.9100 | 5.7400 | 22.24 | 0.36 |
| 2005-09 | 2.61 | 2.82 | 1.57 | -- | 7.5100 | 20.21 | 0.56 |
| 2005-03 | 1.79 | 1.90 | 0.26 | -- | 2.2900 | 12.41 | 0.14 |
| 2004-12 | 1.97 | 2.54 | 1.69 | 1.4800 | 8.9900 | 21.63 | 0.66 |
| 2004-06 | 2.49 | 2.62 | 0.98 | 0.7900 | 4.2600 | 14.47 | 0.37 |
| 2004-09 | 1.76 | 2.16 | 1.17 | -- | 7.1500 | 15.03 | 0.54 |
| 2004-03 | 2.01 | 2.36 | 0.40 | -- | 2.1400 | 22.25 | 0.17 |
| 2003-09 | 1.52 | 1.99 | 0.75 | -- | 4.0400 | 13.52 | 0.38 |
| 2003-12 | 1.09 | 1.93 | 1.01 | 1.0500 | 5.6300 | 15.53 | 0.52 |
| 2003-03 | -0.53 | 0.03 | 0.00 | -- | 1.0800 | 9.46 | 0.10 |
| 2003-06 | 0.75 | 2.21 | 0.57 | 0.5100 | 2.9100 | 14.19 | 0.26 |
| 2002-12 | 1.26 | 1.92 | 0.60 | 0.6800 | 3.2900 | 5.83 | 0.31 |
| 2002-09 | 2.78 | 4.78 | 0.96 | -- | 2.1000 | 4.00 | 0.20 |
| 2002-03 | -1.60 | 0.06 | 0.00 | -- | 0.5200 | 2.78 | 0.05 |
| 2002-06 | 5.45 | 6.88 | 0.85 | -- | 1.3800 | 3.67 | 0.12 |
| 2001-12 | 0.00 | 1.89 | 0.69 | 1.4500 | 3.4600 | 5.42 | 0.37 |
| 2000-12 | 2.00 | 3.33 | 1.22 | 1.5200 | 2.6900 | -- | 0.37 |
| 2001-06 | 7.12 | 10.43 | 1.34 | 1.3700 | 1.0400 | 4.12 | 0.13 |
| 1999-12 | 6.79 | 7.91 | 3.87 | -- | 3.7300 | -- | 0.49 |
| 2000-06 | 8.66 | 8.88 | 1.09 | -- | 0.6900 | -- | 0.12 |
| 1999-06 | 8.88 | 9.52 | 3.10 | -- | 2.6500 | -- | 0.33 |
| 1998-12 | 12.41 | 12.44 | 10.56 | 11.8500 | 5.6400 | 8.83 | 0.85 |
| 1997-12 | 11.70 | 12.65 | 10.86 | 19.3300 | 6.1400 | 7.51 | 0.86 |
| 1998-06 | 11.69 | 11.75 | 5.60 | -- | 3.6400 | 6.54 | 0.48 |
| 1997-06 | 100.00 | 10.45 | 5.03 | 14.6600 | -- | -- | 0.48 |
| 1996-12 | 10.76 | 10.89 | 15.67 | -- | 15.1600 | 5.85 | 1.44 |
| 1995-12 | 8.01 | 9.18 | 12.08 | -- | 57.4900 | 2.79 | 1.32 |
| 1994-12 | 7.12 | 7.73 | 11.56 | -- | 169.1900 | 2.10 | 1.49 |
| 2025-06 | 2.08 | 2.60 | -- | -- | -- | -- | -- |
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 | 49.08 | 50.92 | 1.4900 | 0.8200 |
| 2025-03 | 46.63 | 53.37 | 1.5100 | 0.8400 |
| 2024-09 | 50.10 | 49.81 | 1.5000 | 0.8400 |
| 2024-06 | 49.85 | 50.15 | 1.5800 | 0.7900 |
| 2024-03 | 44.38 | 55.62 | 1.7800 | 1.2100 |
| 2023-12 | 39.91 | 60.21 | 2.0600 | 1.3100 |
| 2023-09 | 42.08 | 57.81 | 1.9400 | 1.0400 |
| 2023-06 | 37.02 | 62.98 | 2.1700 | 1.0900 |
| 2022-12 | 34.81 | 65.19 | 2.2400 | 1.1200 |
| 2023-03 | 35.50 | 64.50 | 2.1800 | 1.1400 |
| 2022-03 | 38.51 | 61.49 | 2.1000 | 1.0900 |
| 2022-09 | 36.42 | 63.58 | 2.2300 | 1.2600 |
| 2022-06 | 37.01 | 62.99 | 2.1900 | 1.1800 |
| 2021-09 | 32.46 | 67.68 | 2.3800 | 1.0700 |
| 2021-12 | 28.34 | 71.51 | 2.7200 | 1.7100 |
| 2021-06 | 29.15 | 70.85 | 2.6100 | 1.3500 |
| 2021-03 | 28.47 | 71.53 | 2.6400 | 1.4000 |
| 2020-12 | 17.41 | 82.42 | 4.0900 | 2.5600 |
| 2020-09 | 27.84 | 72.16 | 2.6600 | 1.8200 |
| 2020-03 | 24.65 | 75.35 | 2.9600 | 1.8600 |
| 2020-06 | 24.61 | 75.39 | 2.9700 | 2.0500 |
| 2019-06 | 26.85 | 72.99 | 2.7000 | 1.9000 |
| 2019-12 | 21.14 | 78.70 | 3.3800 | 2.1700 |
| 2019-09 | 27.96 | 72.04 | 2.6400 | 1.7700 |
| 2018-12 | 19.97 | 80.03 | 3.5100 | 2.2900 |
| 2019-03 | 23.88 | 76.28 | 2.9900 | 2.1100 |
| 2018-06 | 22.53 | 77.47 | 3.1400 | 2.1600 |
| 2018-09 | 24.40 | 75.60 | 2.9400 | 1.9500 |
| 2017-12 | 15.33 | 84.71 | 4.4000 | 3.2100 |
| 2018-03 | 21.50 | 78.50 | 3.2500 | 2.4400 |
| 2017-06 | 22.22 | 77.78 | 3.1600 | 2.5300 |
| 2017-09 | 20.27 | 79.73 | 3.4200 | 2.6600 |
| 2017-03 | 22.13 | 77.87 | 3.1700 | 2.5000 |
| 2016-12 | 19.63 | 80.20 | 3.4900 | 2.8800 |
| 2016-06 | 21.52 | 78.48 | 3.2100 | 2.4700 |
| 2016-09 | 21.26 | 78.74 | 3.2700 | 2.6600 |
| 2015-09 | 21.59 | 78.41 | 3.1700 | 2.5400 |
| 2015-12 | 18.59 | 81.41 | 3.6000 | 2.8700 |
| 2016-03 | 21.26 | 78.74 | 3.2200 | 2.5600 |
| 2015-06 | 19.90 | 80.10 | 3.4000 | 2.7200 |
| 2015-03 | 18.54 | 81.46 | 3.5900 | 2.9500 |
| 2014-12 | 16.51 | 83.48 | 4.0900 | 3.3100 |
| 2014-09 | 19.00 | 81.00 | 3.5100 | 2.8300 |
| 2014-03 | 15.25 | 84.75 | 4.3500 | 3.6300 |
| 2014-06 | 17.95 | 81.88 | 3.7300 | 3.0600 |
| 2013-09 | 13.83 | 86.13 | 4.9300 | 4.2800 |
| 2013-12 | 11.87 | 88.19 | 5.5200 | 4.6600 |
| 2013-06 | 9.70 | 90.36 | 6.8700 | 6.0300 |
| 2013-03 | 10.12 | 90.02 | 6.6600 | 5.8700 |
| 2012-09 | 11.94 | 88.03 | 5.6800 | 5.0800 |
| 2012-12 | 9.45 | 90.51 | 7.1100 | 6.3400 |
| 2012-06 | 12.86 | 87.07 | 5.2800 | 4.7600 |
| 2012-03 | 10.87 | 89.18 | 6.1900 | 5.7200 |
| 2011-12 | 9.96 | 90.17 | 7.1300 | 6.5500 |
| 2011-09 | 10.10 | 89.96 | 7.0100 | 6.1700 |
| 2011-06 | 12.31 | 87.80 | 5.7800 | 5.2500 |
| 2010-12 | 8.12 | 91.81 | 8.5900 | 8.0100 |
| 2011-03 | 10.04 | 89.94 | 7.0300 | 6.5600 |
| 2010-06 | 10.63 | 89.39 | 6.5400 | 5.8700 |
| 2010-09 | 8.69 | 91.25 | 7.9600 | 7.2900 |
| 2010-03 | 8.81 | 91.24 | 7.7800 | 7.1300 |
| 2009-12 | 6.89 | 93.19 | 9.7700 | 9.2200 |
| 2009-09 | 10.10 | 89.85 | 6.7100 | 6.1400 |
| 2009-03 | 9.23 | 90.86 | 7.2400 | 6.7100 |
| 2009-06 | 10.97 | 89.18 | 6.2100 | 5.7500 |
| 2008-09 | 9.79 | 90.11 | 6.8700 | 6.1800 |
| 2008-12 | 6.45 | 93.53 | 10.1200 | 9.5400 |
| 2008-03 | 12.34 | 87.57 | 5.3900 | 4.9700 |
| 2008-06 | 14.51 | 85.44 | 4.7200 | 4.3200 |
| 2007-12 | 10.46 | 89.63 | 6.2400 | 5.7600 |
| 2007-09 | 12.24 | 87.75 | 5.4900 | 4.9200 |
| 2007-03 | 14.05 | 85.89 | 4.7400 | 4.2700 |
| 2007-06 | 14.32 | 85.64 | 4.7000 | 4.1600 |
| 2006-09 | 13.05 | 87.01 | 5.1200 | 4.7900 |
| 2006-12 | 10.72 | 89.20 | 6.1300 | 5.4900 |
| 2006-06 | 17.13 | 82.86 | 3.9400 | 3.7100 |
| 2005-12 | 7.27 | 92.76 | 8.7100 | 8.0800 |
| 2006-03 | 14.76 | 85.24 | 4.5300 | 4.0300 |
| 2005-06 | 18.28 | 81.72 | 3.5800 | 3.2300 |
| 2005-09 | 17.23 | 82.82 | 3.8200 | 3.3400 |
| 2005-03 | 11.62 | 88.38 | 5.4200 | 4.9500 |
| 2004-12 | 13.48 | 86.54 | 4.9000 | 4.4700 |
| 2004-06 | 14.59 | 85.50 | 4.3300 | 3.7400 |
| 2004-09 | 12.10 | 87.81 | 5.1800 | 4.6600 |
| 2004-03 | 12.79 | 87.21 | 5.1400 | 4.5600 |
| 2003-09 | 12.78 | 87.14 | 5.2500 | 4.4800 |
| 2003-12 | 13.23 | 86.69 | 5.0800 | 4.4100 |
| 2003-03 | 14.10 | 85.90 | 4.7700 | 4.0400 |
| 2003-06 | 12.52 | 87.64 | 5.3300 | 4.5600 |
| 2002-12 | 12.10 | 87.91 | 5.4600 | 4.6400 |
| 2002-09 | 13.63 | 86.27 | 4.5300 | 3.6900 |
| 2002-03 | 13.63 | 86.30 | 4.5000 | 3.8700 |
| 2002-06 | 13.12 | 86.92 | 4.7100 | 3.9900 |
| 2001-12 | 14.13 | 85.82 | 4.4600 | 3.8400 |
| 2000-12 | 16.94 | 83.15 | 3.3600 | 2.6000 |
| 2001-06 | 15.92 | 84.06 | 3.2100 | 2.3600 |
| 1999-12 | 13.17 | 86.89 | 4.0800 | 2.8900 |
| 2000-06 | 9.55 | 90.47 | 5.4500 | 3.7700 |
| 1999-06 | 14.14 | 85.74 | 3.5000 | 2.5700 |
| 1998-12 | 14.23 | 85.88 | 3.7100 | 2.9700 |
| 1997-12 | 24.61 | 75.39 | 2.8400 | 2.1200 |
| 1998-06 | 16.60 | 83.51 | 3.6900 | 3.3000 |
| 1997-06 | 31.88 | 68.12 | 2.6300 | 2.6300 |
| 1996-12 | 67.10 | 32.58 | 1.2900 | 1.0700 |
| 1995-12 | 80.59 | 19.32 | 1.2800 | 1.2400 |
| 1994-12 | 80.32 | 19.72 | 1.1700 | 1.1600 |
| 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) |
| 2024-12 | 1035000000.0000 | 18421500.0000 | 45734100.0000 | -5181000.0000 |
| 2025-03 | 268000000.0000 | 6834700.0000 | 14782700.0000 | -1360700.0000 |
| 2024-09 | 751000000.0000 | 23756400.0000 | 30158500.0000 | -10935600.0000 |
| 2024-06 | 427000000.0000 | 15839900.0000 | 19389400.0000 | -8409400.0000 |
| 2024-03 | 199000000.0000 | 7492300.0000 | 10633500.0000 | -3183000.0000 |
| 2023-12 | 688000000.0000 | 11902700.0000 | 38545500.0000 | 916300.0000 |
| 2023-09 | 521000000.0000 | 12454600.0000 | 28060600.0000 | -1360500.0000 |
| 2023-06 | 358000000.0000 | 7373400.0000 | 18699700.0000 | -289500.0000 |
| 2022-12 | 721000000.0000 | 17104200.0000 | 40251600.0000 | 378400.0000 |
| 2023-03 | 199000000.0000 | 4609800.0000 | 8723400.0000 | 108800.0000 |
| 2022-03 | 195000000.0000 | 5785200.0000 | 10813800.0000 | -3085100.0000 |
| 2022-09 | 526000000.0000 | 16863300.0000 | 27461200.0000 | -3683800.0000 |
| 2022-06 | 372000000.0000 | 6814700.0000 | 20201800.0000 | -2740600.0000 |
| 2021-09 | 562000000.0000 | 8537500.0000 | 26894900.0000 | -3125700.0000 |
| 2021-12 | 831000000.0000 | 13984300.0000 | 40509900.0000 | -2616400.0000 |
| 2021-06 | 408000000.0000 | 6900700.0000 | 18523600.0000 | -1806400.0000 |
| 2021-03 | 185000000.0000 | 4985600.0000 | 10558600.0000 | -795900.0000 |
| 2020-12 | 593000000.0000 | 9231100.0000 | 34048200.0000 | -3817600.0000 |
| 2020-09 | 434000000.0000 | 8533300.0000 | 25067200.0000 | -2649700.0000 |
| 2020-03 | 121000000.0000 | 3039900.0000 | 8551400.0000 | -907500.0000 |
| 2020-06 | 281000000.0000 | 5205500.0000 | 16348700.0000 | -1763900.0000 |
| 2019-06 | 313000000.0000 | 4865200.0000 | 20452000.0000 | -2291500.0000 |
| 2019-12 | 573000000.0000 | 12056100.0000 | 37190100.0000 | -3970200.0000 |
| 2019-09 | 436000000.0000 | 6908700.0000 | 30432000.0000 | -2901900.0000 |
| 2018-12 | 523000000.0000 | 11343900.0000 | 42408000.0000 | -3404600.0000 |
| 2019-03 | 153000000.0000 | 2942600.0000 | 9494700.0000 | -1626600.0000 |
| 2018-06 | 260000000.0000 | 4279200.0000 | 20497900.0000 | -2413200.0000 |
| 2018-09 | 369000000.0000 | 6675600.0000 | 30935500.0000 | -2883200.0000 |
| 2017-12 | 451000000.0000 | 10448900.0000 | 37430600.0000 | -2983100.0000 |
| 2018-03 | 126000000.0000 | 2291500.0000 | 9586700.0000 | -1617400.0000 |
| 2017-06 | 220000000.0000 | 3454500.0000 | 18259800.0000 | -1899800.0000 |
| 2017-09 | 321000000.0000 | 6340800.0000 | 26332900.0000 | -2722600.0000 |
| 2017-03 | 103000000.0000 | 1764200.0000 | 10516800.0000 | -813400.0000 |
| 2016-12 | 461000000.0000 | 13466300.0000 | 40744400.0000 | -4598200.0000 |
| 2016-06 | 206000000.0000 | 4774500.0000 | 19983600.0000 | -3459200.0000 |
| 2016-09 | 317000000.0000 | 7602100.0000 | 29094600.0000 | -4375100.0000 |
| 2015-09 | 257000000.0000 | 4864300.0000 | 29083300.0000 | -5679800.0000 |
| 2015-12 | 354000000.0000 | 9336300.0000 | 40444300.0000 | 10400.0000 |
| 2016-03 | 95096100.0000 | 1789600.0000 | 8177300.0000 | -2451100.0000 |
| 2015-06 | 172000000.0000 | 3498200.0000 | 19598500.0000 | -3483100.0000 |
| 2015-03 | 82241700.0000 | 1478600.0000 | 10426600.0000 | -1914900.0000 |
| 2014-12 | 353000000.0000 | 7285900.0000 | 37201800.0000 | -5251800.0000 |
| 2014-09 | 251000000.0000 | 3894700.0000 | 24850100.0000 | -4164200.0000 |
| 2014-03 | 73921800.0000 | 1441800.0000 | 8416700.0000 | -1224400.0000 |
| 2014-06 | 165000000.0000 | 2317800.0000 | 16926800.0000 | -2933200.0000 |
| 2013-09 | 174000000.0000 | 2264200.0000 | 20225900.0000 | -4975700.0000 |
| 2013-12 | 286000000.0000 | 5700200.0000 | 33927000.0000 | -6579500.0000 |
| 2013-06 | 100000000.0000 | 1433200.0000 | 11473200.0000 | -3738800.0000 |
| 2013-03 | 55292300.0000 | 614100.0000 | 5229800.0000 | -1859600.0000 |
| 2012-09 | 165000000.0000 | 3347300.0000 | 16184700.0000 | -5852300.0000 |
| 2012-12 | 230000000.0000 | 5606700.0000 | 29207400.0000 | -7865500.0000 |
| 2012-06 | 118000000.0000 | 2854600.0000 | 11945500.0000 | -3890500.0000 |
| 2012-03 | 69677100.0000 | 1500200.0000 | 7588800.0000 | -1412200.0000 |
| 2011-12 | 255000000.0000 | 5567400.0000 | 25868700.0000 | -6610600.0000 |
| 2011-09 | 194000000.0000 | 3228300.0000 | 16635800.0000 | -4969500.0000 |
| 2011-06 | 135000000.0000 | 2115400.0000 | 11610800.0000 | -3333700.0000 |
| 2010-12 | 236000000.0000 | 5785900.0000 | 21361000.0000 | -5713700.0000 |
| 2011-03 | 59503200.0000 | 1030000.0000 | 5894100.0000 | -1670400.0000 |
| 2010-06 | 133000000.0000 | 2816400.0000 | 9853200.0000 | -2864200.0000 |
| 2010-09 | 181000000.0000 | 3535000.0000 | 13447700.0000 | -4234200.0000 |
| 2010-03 | 57247300.0000 | 1128700.0000 | 4893200.0000 | -1437500.0000 |
| 2009-12 | 226000000.0000 | 5643400.0000 | 22921200.0000 | -7802900.0000 |
| 2009-09 | 158000000.0000 | 4220900.0000 | 15489000.0000 | -5835100.0000 |
| 2009-03 | 38795000.0000 | 1293700.0000 | 3336600.0000 | -1950600.0000 |
| 2009-06 | 99472600.0000 | 2894800.0000 | 11060700.0000 | -3910900.0000 |
| 2008-09 | 232000000.0000 | 3879500.0000 | 18316000.0000 | -6048400.0000 |
| 2008-12 | 291000000.0000 | 5823000.0000 | 28740000.0000 | -8022600.0000 |
| 2008-03 | 76555000.0000 | 940200.0000 | 6190100.0000 | -1494600.0000 |
| 2008-06 | 167000000.0000 | 2852900.0000 | 12935200.0000 | -4101900.0000 |
| 2007-12 | 420000000.0000 | 8807100.0000 | 28917800.0000 | -7125100.0000 |
| 2007-09 | 331000000.0000 | 5902000.0000 | 20977300.0000 | -3489800.0000 |
| 2007-03 | 98272300.0000 | 1694000.0000 | 7750500.0000 | -1662900.0000 |
| 2007-06 | 223000000.0000 | 4547300.0000 | 14740600.0000 | -3042900.0000 |
| 2006-09 | 359000000.0000 | 7524100.0000 | 19188800.0000 | -2460100.0000 |
| 2006-12 | 427000000.0000 | 8885400.0000 | 25696800.0000 | -3663700.0000 |
| 2006-06 | 268000000.0000 | 5604200.0000 | 14124500.0000 | -1646800.0000 |
| 2005-12 | 400000000.0000 | 8059600.0000 | 23669700.0000 | -4916000.0000 |
| 2006-03 | 120000000.0000 | 2670300.0000 | 8859400.0000 | -397600.0000 |
| 2005-06 | 195000000.0000 | 3114700.0000 | 11904000.0000 | -1040100.0000 |
| 2005-09 | 299000000.0000 | 6750400.0000 | 17511300.0000 | -2428100.0000 |
| 2005-03 | 70619000.0000 | 1191900.0000 | 4941400.0000 | -955600.0000 |
| 2004-12 | 348000000.0000 | 6316100.0000 | 18517700.0000 | -3831600.0000 |
| 2004-06 | 196000000.0000 | 3199100.0000 | 8935500.0000 | -2046800.0000 |
| 2004-09 | 279000000.0000 | 4418800.0000 | 10038800.0000 | -2405500.0000 |
| 2004-03 | 87203500.0000 | 1866100.0000 | 4207600.0000 | -1023300.0000 |
| 2003-09 | 195000000.0000 | 4901700.0000 | 9821500.0000 | -2716400.0000 |
| 2003-12 | 273000000.0000 | 8739800.0000 | 17287000.0000 | -3791500.0000 |
| 2003-03 | 51434400.0000 | 953500.0000 | 2848800.0000 | -485100.0000 |
| 2003-06 | 132000000.0000 | 3106200.0000 | 5870100.0000 | -2220100.0000 |
| 2002-12 | 157000000.0000 | 2549600.0000 | 8536500.0000 | -4444000.0000 |
| 2002-09 | 105000000.0000 | 774500.0000 | 3077400.0000 | -3305400.0000 |
| 2002-03 | 24382100.0000 | 176100.0000 | 1449200.0000 | -804800.0000 |
| 2002-06 | 62671500.0000 | 437500.0000 | 511900.0000 | -2129500.0000 |
| 2001-12 | 191000000.0000 | 2333500.0000 | 13212200.0000 | 5600.0000 |
| 2000-12 | 196000000.0000 | 3004900.0000 | 6300.0000 | -5913100.0000 |
| 2001-06 | 66046500.0000 | 2311900.0000 | 1365200.0000 | -2020500.0000 |
| 1999-12 | 261000000.0000 | 3883300.0000 | 14402300.0000 | 36600.0000 |
| 2000-06 | 62316200.0000 | 3071300.0000 | 786600.0000 | -2276100.0000 |
| 1999-06 | 154000000.0000 | 1286600.0000 | 5889800.0000 | -2236800.0000 |
| 1998-12 | 374000000.0000 | 3950100.0000 | 13991700.0000 | -7184900.0000 |
| 1997-12 | 385000000.0000 | 6439400.0000 | 10874700.0000 | -2232300.0000 |
| 1998-06 | 204000000.0000 | 1130800.0000 | 6786200.0000 | -4429100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 398000000.0000 | 6849000.0000 | 15387000.0000 | 4426000.0000 |
| 1995-12 | 287000000.0000 | 3562000.0000 | 21777000.0000 | 2559000.0000 |
| 1994-12 | 261000000.0000 | 3284000.0000 | 20104000.0000 | 2297000.0000 |
| 2025-06 | 566000000.0000 | 12788500.0000 | 26366900.0000 | -805800.0000 |