中商官网
研究报告
重庆路桥（600106）
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 | 28161100.0000 | -0.25 | 70915600.0000 | 21357.07 | 70914600.0000 | 21408.83 | 55409700.0000 | 1318.98 |
| 2024-12-31 | 113000000.0000 | -3.42 | 173000000.0000 | -25.11 | 173000000.0000 | -25.11 | 157000000.0000 | -25.59 |
| 2024-09-30 | 84686300.0000 | -2.52 | 131000000.0000 | -24.28 | 131000000.0000 | -24.28 | 126000000.0000 | -23.64 |
| 2024-06-30 | 56516000.0000 | -2.43 | 97789200.0000 | -29.65 | 97789200.0000 | -29.65 | 97647800.0000 | -26.02 |
| 2024-03-31 | 28230300.0000 | -2.31 | 330500.0000 | -99.13 | 329700.0000 | -99.14 | 3904900.0000 | -88.16 |
| 2023-09-30 | 86872400.0000 | -4.26 | 173000000.0000 | 10.19 | 173000000.0000 | 9.49 | 165000000.0000 | 18.71 |
| 2023-12-31 | 117000000.0000 | -3.31 | 231000000.0000 | 4.05 | 231000000.0000 | 3.13 | 211000000.0000 | 3.94 |
| 2023-06-30 | 57925800.0000 | -4.18 | 139000000.0000 | -7.95 | 139000000.0000 | -7.95 | 132000000.0000 | -1.49 |
| 2023-03-31 | 28898900.0000 | -4.12 | 38138900.0000 | 114.00 | 38137500.0000 | 114.00 | 32968100.0000 | 118.41 |
| 2022-09-30 | 90736700.0000 | -26.23 | 157000000.0000 | -34.31 | 158000000.0000 | -33.89 | 139000000.0000 | -39.30 |
| 2022-12-31 | 121000000.0000 | -26.67 | 222000000.0000 | -16.85 | 224000000.0000 | -16.10 | 203000000.0000 | -20.70 |
| 2022-06-30 | 60455600.0000 | -26.63 | 151000000.0000 | -2.58 | 151000000.0000 | -2.58 | 134000000.0000 | -6.29 |
| 2022-03-31 | 30140500.0000 | -26.75 | 17821600.0000 | -77.58 | 17821600.0000 | -77.58 | 15094800.0000 | -78.99 |
| 2021-09-30 | 123000000.0000 | -22.64 | 239000000.0000 | 11.68 | 239000000.0000 | 10.65 | 229000000.0000 | 13.93 |
| 2021-12-31 | 165000000.0000 | -18.32 | 267000000.0000 | -9.80 | 267000000.0000 | -10.40 | 256000000.0000 | 12.78 |
| 2021-06-30 | 82400800.0000 | -28.96 | 155000000.0000 | 16.54 | 155000000.0000 | 14.81 | 143000000.0000 | 15.32 |
| 2021-03-31 | 41149800.0000 | -32.27 | 79500100.0000 | 85.91 | 79500100.0000 | 86.56 | 71838600.0000 | 116.77 |
| 2020-12-31 | 202000000.0000 | -15.48 | 296000000.0000 | 10.04 | 298000000.0000 | 10.78 | 227000000.0000 | -9.20 |
| 2020-09-30 | 159000000.0000 | -10.67 | 214000000.0000 | -14.06 | 216000000.0000 | -13.25 | 201000000.0000 | -12.61 |
| 2020-06-30 | 116000000.0000 | -2.52 | 133000000.0000 | -29.63 | 135000000.0000 | -28.57 | 124000000.0000 | -29.14 |
| 2020-03-31 | 60759600.0000 | 2.57 | 42763100.0000 | -50.50 | 42613100.0000 | -50.67 | 33140700.0000 | -57.65 |
| 2019-12-31 | 239000000.0000 | -0.42 | 269000000.0000 | 3.86 | 269000000.0000 | 4.67 | 250000000.0000 | 11.11 |
| 2019-06-30 | 119000000.0000 | -1.65 | 189000000.0000 | 4.42 | 189000000.0000 | 4.42 | 175000000.0000 | 4.17 |
| 2019-09-30 | 178000000.0000 | -1.66 | 249000000.0000 | 6.41 | 249000000.0000 | 6.41 | 230000000.0000 | 6.98 |
| 2018-12-31 | 240000000.0000 | 0.84 | 259000000.0000 | -13.09 | 257000000.0000 | -14.05 | 225000000.0000 | -19.64 |
| 2019-03-31 | 59237100.0000 | -0.57 | 86389700.0000 | 57.34 | 86389700.0000 | 57.34 | 78257200.0000 | 49.45 |
| 2018-06-30 | 121000000.0000 | 1.68 | 181000000.0000 | -1.63 | 181000000.0000 | -1.63 | 168000000.0000 | -4.55 |
| 2018-03-31 | 59574300.0000 | -0.16 | 54906400.0000 | 7.11 | 54906300.0000 | 7.11 | 52364100.0000 | 9.00 |
| 2018-09-30 | 181000000.0000 | 1.12 | 234000000.0000 | -3.70 | 234000000.0000 | -3.70 | 215000000.0000 | -6.93 |
| 2017-09-30 | 179000000.0000 | -22.17 | 243000000.0000 | -5.08 | 243000000.0000 | -5.81 | 231000000.0000 | -5.33 |
| 2017-12-31 | 238000000.0000 | -21.97 | 298000000.0000 | -4.18 | 299000000.0000 | -4.47 | 280000000.0000 | -5.08 |
| 2017-06-30 | 119000000.0000 | -24.20 | 184000000.0000 | 6.98 | 184000000.0000 | 5.75 | 176000000.0000 | 6.67 |
| 2017-03-31 | 59670100.0000 | -24.09 | 51261000.0000 | 2.99 | 51260100.0000 | 3.02 | 48041500.0000 | 4.20 |
| 2016-12-31 | 305000000.0000 | -4.69 | 311000000.0000 | 34.05 | 313000000.0000 | 33.76 | 295000000.0000 | 31.11 |
| 2016-09-30 | 230000000.0000 | -4.17 | 256000000.0000 | 42.22 | 258000000.0000 | 43.33 | 244000000.0000 | 40.23 |
| 2016-06-30 | 157000000.0000 | -1.88 | 172000000.0000 | 13.16 | 174000000.0000 | 14.47 | 165000000.0000 | 11.49 |
| 2016-03-31 | 78608500.0000 | -1.01 | 49773900.0000 | 23.04 | 49755500.0000 | 22.99 | 46103400.0000 | 16.76 |
| 2015-12-31 | 320000000.0000 | -5.88 | 232000000.0000 | -10.77 | 234000000.0000 | -11.70 | 225000000.0000 | -8.91 |
| 2015-09-30 | 240000000.0000 | -5.51 | 180000000.0000 | -12.62 | 180000000.0000 | -12.62 | 174000000.0000 | -10.31 |
| 2015-03-31 | 79414000.0000 | -5.93 | 40454500.0000 | -25.33 | 40454500.0000 | -25.33 | 39485600.0000 | -21.56 |
| 2014-12-31 | 340000000.0000 | 1.49 | 260000000.0000 | -13.04 | 265000000.0000 | -12.25 | 247000000.0000 | -9.85 |
| 2015-06-30 | 160000000.0000 | -4.19 | 152000000.0000 | 0.66 | 152000000.0000 | 0.66 | 148000000.0000 | 4.23 |
| 2014-06-30 | 167000000.0000 | 4.38 | 151000000.0000 | 26.89 | 151000000.0000 | 26.89 | 142000000.0000 | 23.48 |
| 2014-09-30 | 254000000.0000 | 5.83 | 206000000.0000 | 11.35 | 206000000.0000 | 11.35 | 194000000.0000 | 16.17 |
| 2014-03-31 | 84423900.0000 | 6.41 | 54176900.0000 | 10.44 | 54176900.0000 | 10.44 | 50339400.0000 | 6.64 |
| 2013-12-31 | 335000000.0000 | 4.04 | 299000000.0000 | 23.05 | 302000000.0000 | 23.27 | 274000000.0000 | 17.60 |
| 2013-09-30 | 240000000.0000 | 0.00 | 185000000.0000 | 1.65 | 185000000.0000 | 1.65 | 167000000.0000 | -4.02 |
| 2013-06-30 | 160000000.0000 | -0.62 | 119000000.0000 | 10.19 | 119000000.0000 | 10.19 | 115000000.0000 | 10.58 |
| 2013-03-31 | 79334600.0000 | -3.50 | 49053700.0000 | 17.21 | 49056000.0000 | 17.26 | 47203300.0000 | 15.84 |
| 2012-12-31 | 322000000.0000 | -19.10 | 243000000.0000 | -38.17 | 245000000.0000 | -37.66 | 233000000.0000 | -34.55 |
| 2012-06-30 | 161000000.0000 | 4.55 | 108000000.0000 | 95.17 | 108000000.0000 | 94.02 | 104000000.0000 | 88.33 |
| 2012-09-30 | 240000000.0000 | 3.90 | 182000000.0000 | -32.59 | 182000000.0000 | -32.84 | 174000000.0000 | -28.40 |
| 2012-03-31 | 82209100.0000 | 7.02 | 41849700.0000 | 23.22 | 41835700.0000 | 23.15 | 40747900.0000 | 28.26 |
| 2011-12-31 | 398000000.0000 | 15.36 | 393000000.0000 | 230.25 | 393000000.0000 | 174.83 | 356000000.0000 | 165.67 |
| 2011-09-30 | 231000000.0000 | -10.47 | 270000000.0000 | 181.47 | 271000000.0000 | 182.02 | 243000000.0000 | 172.23 |
| 2011-03-31 | 76817300.0000 | -10.78 | 33964600.0000 | 6.35 | 33971600.0000 | 6.36 | 31769100.0000 | 12.59 |
| 2011-06-30 | 154000000.0000 | -10.47 | 55337400.0000 | -7.50 | 55663100.0000 | -7.22 | 55222000.0000 | -4.63 |
| 2010-12-31 | 345000000.0000 | 6.81 | 119000000.0000 | -6.30 | 143000000.0000 | 31.19 | 134000000.0000 | 46.75 |
| 2010-09-30 | 258000000.0000 | 6.17 | 95924500.0000 | -18.01 | 96090900.0000 | -17.87 | 89263000.0000 | -8.85 |
| 2010-06-30 | 172000000.0000 | 5.52 | 59825100.0000 | -22.55 | 59993500.0000 | -22.30 | 57905900.0000 | -13.08 |
| 2010-03-31 | 86101000.0000 | 5.08 | 31935800.0000 | 2.51 | 31941600.0000 | 2.52 | 28216300.0000 | -1.77 |
| 2009-09-30 | 243000000.0000 | -10.00 | 117000000.0000 | -6.40 | 117000000.0000 | -6.40 | 97924600.0000 | -13.34 |
| 2009-12-31 | 323000000.0000 | -3.29 | 127000000.0000 | 23.30 | 109000000.0000 | 19.20 | 91308700.0000 | 7.04 |
| 2009-03-31 | 81937400.0000 | -26.84 | 31152800.0000 | -4.70 | 31155900.0000 | -5.34 | 28725200.0000 | -0.01 |
| 2009-06-30 | 163000000.0000 | -14.66 | 77243200.0000 | -7.48 | 77213800.0000 | -7.54 | 66617400.0000 | -11.82 |
| 2008-12-31 | 334000000.0000 | -48.62 | 103000000.0000 | -37.20 | 91444500.0000 | -43.90 | 85301700.0000 | -40.35 |
| 2008-09-30 | 270000000.0000 | 44.39 | 125000000.0000 | -3.85 | 125000000.0000 | -3.10 | 113000000.0000 | 0.00 |
| 2008-03-31 | 112000000.0000 | 126.24 | 32687800.0000 | 69.46 | 32913100.0000 | 70.68 | 28729200.0000 | 75.87 |
| 2008-06-30 | 191000000.0000 | 32.64 | 83490700.0000 | 27.56 | 83509300.0000 | 27.70 | 75545000.0000 | 32.17 |
| 2007-12-31 | 650000000.0000 | 178.97 | 164000000.0000 | 56.19 | 163000000.0000 | 52.34 | 143000000.0000 | 57.03 |
| 2007-06-30 | 144000000.0000 | 55.80 | 65453200.0000 | -6.90 | 65396900.0000 | -6.97 | 57159300.0000 | -5.40 |
| 2007-09-30 | 187000000.0000 | 29.86 | 130000000.0000 | 44.85 | 129000000.0000 | 43.73 | 113000000.0000 | 44.65 |
| 2007-03-31 | 49505300.0000 | -2.67 | 19289500.0000 | 8.97 | 19284000.0000 | 8.93 | 16335400.0000 | 6.81 |
| 2006-12-31 | 233000000.0000 | -0.85 | 105000000.0000 | 5.00 | 107000000.0000 | 9.99 | 91065600.0000 | 9.55 |
| 2006-06-30 | 92428000.0000 | 1.87 | 70300500.0000 | 51.35 | 70299200.0000 | 30.38 | 60420100.0000 | 30.43 |
| 2006-09-30 | 144000000.0000 | 7.46 | 89749900.0000 | 25.39 | 89749700.0000 | 12.90 | 78120000.0000 | 13.67 |
| 2006-03-31 | 50864900.0000 | 10.50 | 17702400.0000 | -32.46 | 17702500.0000 | -32.57 | 15294300.0000 | -35.20 |
| 2005-12-31 | 235000000.0000 | -41.69 | 100000000.0000 | 39.82 | 97282800.0000 | 33.00 | 83127600.0000 | 27.80 |
| 2005-06-30 | 90728100.0000 | 8.28 | 46449200.0000 | 31.25 | 53918000.0000 | 51.76 | 46325400.0000 | 48.74 |
| 2005-09-30 | 134000000.0000 | 8.06 | 71577200.0000 | 47.65 | 79497500.0000 | 64.22 | 68727400.0000 | 64.04 |
| 2005-03-31 | 46031300.0000 | 16.90 | 26210400.0000 | 61.17 | 26252100.0000 | 63.26 | 23601300.0000 | 67.59 |
| 2004-09-30 | 124000000.0000 | -9.49 | 48479200.0000 | -24.31 | 48408800.0000 | -24.59 | 41896700.0000 | -23.83 |
| 2004-12-31 | 403000000.0000 | 128.98 | 71521900.0000 | -20.96 | 73145700.0000 | -20.24 | 65046500.0000 | -18.01 |
| 2004-03-31 | 39377800.0000 | -18.97 | 16262900.0000 | -29.27 | 16080100.0000 | -30.26 | 14083000.0000 | -30.58 |
| 2004-06-30 | 83786800.0000 | -9.98 | 35390400.0000 | -28.87 | 35529100.0000 | -27.29 | 31145200.0000 | -26.73 |
| 2003-09-30 | 137000000.0000 | -12.18 | 64046800.0000 | 21.50 | 64191100.0000 | 21.29 | 55001900.0000 | 19.19 |
| 2003-12-31 | 176000000.0000 | -26.05 | 90491300.0000 | 10.09 | 91712400.0000 | 11.64 | 79334000.0000 | 10.82 |
| 2003-03-31 | 48595000.0000 | 44.98 | 22992100.0000 | 480.61 | 23056300.0000 | 66.28 | 20287300.0000 | 96.70 |
| 2003-06-30 | 93080200.0000 | -1.95 | 49756100.0000 | 20.57 | 48866900.0000 | 18.02 | 42507600.0000 | 18.14 |
| 2002-12-31 | 238000000.0000 | 73.72 | 82197300.0000 | 1.16 | 82151600.0000 | 1.12 | 71589500.0000 | 2.16 |
| 2002-09-30 | 156000000.0000 | -- | 52711700.0000 | -- | 52925700.0000 | -- | 46146400.0000 | -- |
| 2002-03-31 | 33519000.0000 | -- | 3960000.0000 | -- | 13866000.0000 | -- | 10314000.0000 | -- |
| 2002-06-30 | 94930600.0000 | 40.64 | 41266800.0000 | 0.90 | 41406900.0000 | 1.35 | 35980200.0000 | 2.15 |
| 2001-12-31 | 137000000.0000 | 11.38 | 81254100.0000 | -10.58 | 81243700.0000 | -10.35 | 70076900.0000 | -9.61 |
| 2000-12-31 | 123000000.0000 | 7.89 | 90865200.0000 | 0.76 | 90628000.0000 | -27.50 | 77525200.0000 | -16.96 |
| 2001-06-30 | 67500500.0000 | 15.49 | 40897100.0000 | -7.03 | 40853800.0000 | -6.85 | 35222000.0000 | -5.52 |
| 2000-06-30 | 58445000.0000 | 5.10 | 43989700.0000 | -7.41 | 43857000.0000 | -19.76 | 37278500.0000 | -21.47 |
| 1999-12-31 | 114000000.0000 | 1.79 | 90175500.0000 | 3.89 | 125000000.0000 | 2.46 | 93359600.0000 | 2.80 |
| 1998-12-31 | 112000000.0000 | 22.54 | 86800900.0000 | 2.39 | 122000000.0000 | 42.23 | 90820800.0000 | 5.88 |
| 1999-06-30 | 55608500.0000 | 10.02 | 47510700.0000 | 10.84 | 54655600.0000 | 28.94 | 47471300.0000 | 11.99 |
| 1997-12-31 | 91399500.0000 | -8.60 | 84775400.0000 | -10.61 | 85777500.0000 | -9.56 | 85777500.0000 | -9.56 |
| 1998-06-30 | 50543400.0000 | -10.77 | 42863700.0000 | -- | 42389900.0000 | -20.52 | 42389900.0000 | -20.52 |
| 1997-06-30 | 56641300.0000 | -- | -- | NaN | 53331300.0000 | -- | 53331300.0000 | -- |
| 1996-12-31 | 100000000.0000 | 2.87 | 94839500.0000 | 7.95 | 94839500.0000 | 7.95 | 94839500.0000 | 7.95 |
| 1995-12-31 | 97208700.0000 | 22.80 | 87854800.0000 | 21.85 | 87854800.0000 | 21.85 | 87854800.0000 | 21.85 |
| 1994-12-31 | 79158400.0000 | -- | 72102600.0000 | -- | 72102500.0000 | -- | 72102500.0000 | -- |
| 2025-06-30 | 56316300.0000 | -0.35 | 157000000.0000 | 60.55 | 157000000.0000 | 60.55 | 133000000.0000 | 36.20 |
| 2025-09-30 | 84569300.0000 | -0.14 | 241000000.0000 | 83.97 | 241000000.0000 | 83.97 | 198000000.0000 | 57.14 |
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 | 45.37 | 251.82 | 0.98 | 0.3600 | 0.0100 | 1200.00 | 0.00 |
| 2024-12 | 32.44 | 153.10 | 2.45 | 3.2400 | 0.0500 | -- | 0.02 |
| 2024-09 | 39.60 | 154.69 | 1.91 | 2.6000 | 0.0200 | 2400.00 | 0.01 |
| 2024-06 | 40.08 | 173.03 | 1.44 | 2.0300 | 0.0100 | -- | 0.01 |
| 2024-03 | 42.01 | 1.17 | 0.00 | 0.0800 | 0.0100 | -- | 0.00 |
| 2023-09 | 55.97 | 199.14 | 2.53 | 3.5700 | 0.0200 | 1636.36 | 0.01 |
| 2023-12 | 25.03 | 197.44 | 3.45 | 4.6300 | 0.0400 | -- | 0.02 |
| 2023-06 | 62.47 | 239.96 | 2.04 | 2.8800 | 0.0100 | -- | 0.01 |
| 2023-03 | 39.93 | 131.97 | 0.55 | 0.7300 | 0.0100 | 529.41 | 0.00 |
| 2022-09 | 25.39 | 174.13 | 2.31 | 3.1000 | 0.0200 | 13.12 | 0.01 |
| 2022-12 | 25.83 | 185.12 | 3.24 | 4.5000 | 0.0300 | -- | 0.02 |
| 2022-06 | 27.98 | 249.77 | 2.16 | 2.9300 | 0.0100 | 13.11 | 0.01 |
| 2022-03 | 33.87 | 59.13 | 0.24 | 0.3300 | 0.0100 | 13.08 | 0.00 |
| 2021-09 | 45.40 | 194.31 | 3.30 | 5.4500 | 0.0500 | 692.31 | 0.02 |
| 2021-12 | 41.54 | 161.82 | 3.72 | 6.1000 | 0.0700 | 8.94 | 0.02 |
| 2021-06 | 50.18 | 188.10 | 2.07 | 3.3200 | 0.0300 | 9000.00 | 0.01 |
| 2021-03 | 46.35 | 193.20 | 1.05 | 1.6700 | 0.0200 | -- | 0.01 |
| 2020-12 | 54.89 | 147.52 | 4.66 | 6.0200 | 0.0800 | -- | 0.03 |
| 2020-09 | 61.67 | 135.85 | 3.47 | 5.3600 | 0.0500 | 8.34 | 0.03 |
| 2020-06 | 74.05 | 116.38 | 2.20 | 3.3100 | 0.0400 | 9.15 | 0.02 |
| 2020-03 | 97.99 | 70.13 | 0.68 | 0.8900 | 0.0200 | 7.19 | 0.01 |
| 2019-12 | 15.90 | 112.55 | 4.16 | 6.8900 | 0.0900 | 2.44 | 0.04 |
| 2019-06 | 33.47 | 158.82 | 2.96 | 4.8900 | 0.0400 | 2.92 | 0.02 |
| 2019-09 | 33.15 | 139.89 | 3.88 | 6.3900 | 0.0600 | 2.65 | 0.03 |
| 2018-12 | 19.58 | 107.08 | 3.94 | 6.3500 | 0.1000 | 2.96 | 0.04 |
| 2019-03 | 32.21 | 145.84 | 1.32 | 2.1700 | 0.0200 | 2.18 | 0.01 |
| 2018-06 | 20.14 | 149.59 | 2.77 | 4.7200 | 0.0400 | 3.36 | 0.02 |
| 2018-03 | 21.68 | 92.16 | 0.81 | 1.4600 | 0.0200 | 5.38 | 0.01 |
| 2018-09 | 20.99 | 129.28 | 3.56 | 6.0400 | 0.0700 | 3.35 | 0.03 |
| 2017-09 | 33.52 | 135.75 | 3.61 | 6.5600 | 0.0500 | 2.04 | 0.03 |
| 2017-12 | 34.87 | 125.63 | 4.46 | 7.9600 | 0.0700 | 3.85 | 0.04 |
| 2017-06 | 35.11 | 154.62 | 2.76 | 5.0000 | 0.0400 | 2.42 | 0.02 |
| 2017-03 | 43.64 | 85.91 | 0.75 | 1.3600 | 0.0200 | 3.36 | 0.01 |
| 2016-12 | 32.46 | 102.62 | 4.57 | 8.8000 | 0.1100 | 5.71 | 0.04 |
| 2016-09 | 29.57 | 112.17 | 3.76 | 7.3800 | 0.0800 | 7.79 | 0.03 |
| 2016-06 | 29.30 | 110.83 | 2.59 | 5.0900 | 0.0600 | 37.42 | 0.02 |
| 2016-03 | 24.36 | 63.30 | 0.73 | 1.4400 | 0.0300 | 37.58 | 0.01 |
| 2015-12 | 19.69 | 73.13 | 3.19 | 7.2600 | 0.1100 | 15.26 | 0.04 |
| 2015-09 | 21.67 | 75.00 | 2.56 | 5.8500 | 0.0800 | 10.92 | 0.03 |
| 2015-03 | 24.28 | 50.94 | 0.58 | 1.3200 | 0.0200 | 10.82 | 0.01 |
| 2014-12 | 30.29 | 77.94 | 4.20 | 8.7600 | 0.1000 | 16.19 | 0.05 |
| 2015-06 | 23.75 | 95.00 | 2.00 | 4.7900 | 0.0500 | 10.91 | 0.02 |
| 2014-06 | 28.14 | 90.42 | 2.66 | 6.1600 | 0.0500 | 17.47 | 0.03 |
| 2014-09 | 29.92 | 81.10 | 3.34 | 7.0300 | 0.0800 | 17.67 | 0.04 |
| 2014-03 | 26.10 | 64.17 | 0.94 | 2.2000 | 0.0200 | 15.70 | 0.01 |
| 2013-12 | 21.19 | 90.15 | 4.75 | 12.7400 | 0.0700 | 15.99 | 0.05 |
| 2013-09 | 18.75 | 77.08 | 3.16 | 7.8700 | 0.0400 | 8.80 | 0.04 |
| 2013-06 | 17.50 | 74.38 | 2.08 | 5.4600 | 0.0300 | 8.67 | 0.03 |
| 2013-03 | 18.70 | 61.83 | 0.83 | 2.2600 | 0.0100 | 6.40 | 0.01 |
| 2012-12 | 18.94 | 76.09 | 4.57 | 11.8200 | 0.0800 | 4.73 | 0.06 |
| 2012-06 | 14.29 | 67.08 | 2.03 | 5.4000 | 0.0800 | 2.65 | 0.03 |
| 2012-09 | 17.50 | 75.83 | 3.37 | 8.9700 | 0.0700 | 3.34 | 0.04 |
| 2012-03 | 15.17 | 50.89 | 0.77 | 2.1400 | 0.0400 | 3.05 | 0.02 |
| 2011-12 | 34.17 | 98.74 | 6.97 | 20.7800 | 0.1500 | 4.13 | 0.07 |
| 2011-09 | 17.75 | 117.32 | 5.07 | 14.6500 | 0.0700 | 4.24 | 0.04 |
| 2011-03 | 19.97 | 44.22 | 0.60 | 2.0500 | 0.0200 | 3.26 | 0.01 |
| 2011-06 | 9.74 | 36.14 | 1.02 | 3.5300 | 0.0600 | 3.15 | 0.03 |
| 2010-12 | 19.42 | 41.45 | 2.53 | 9.0400 | 0.1900 | 2.67 | 0.06 |
| 2010-09 | 21.32 | 37.24 | 1.72 | 6.1000 | 0.1200 | 4.14 | 0.05 |
| 2010-06 | 25.00 | 34.88 | 1.09 | 3.9900 | 0.0700 | 3.28 | 0.03 |
| 2010-03 | 28.19 | 37.10 | 0.58 | 1.9500 | 0.0300 | 3.20 | 0.02 |
| 2009-09 | 30.04 | 48.15 | 2.41 | 0.0000 | 0.1800 | 3.09 | 0.05 |
| 2009-12 | 21.98 | 33.75 | 2.25 | 6.5900 | 0.2700 | 2.77 | 0.07 |
| 2009-03 | 30.69 | 38.02 | 0.70 | 0.0000 | 0.0700 | 3.66 | 0.02 |
| 2009-06 | 23.93 | 47.37 | 1.70 | 5.0300 | 0.1300 | 3.43 | 0.04 |
| 2008-12 | 18.26 | 27.38 | 2.10 | 6.4400 | 0.8400 | 1.92 | 0.08 |
| 2008-09 | 34.07 | 46.30 | 2.88 | 0.0000 | 2.4900 | 2.11 | 0.06 |
| 2008-03 | 23.11 | 29.39 | 0.73 | -- | 12.5700 | 1.64 | 0.02 |
| 2008-06 | 30.37 | 43.72 | 1.94 | 4.4200 | 6.1000 | 1.89 | 0.04 |
| 2007-12 | 12.77 | 25.08 | 3.82 | 9.3000 | 13.7100 | 3.39 | 0.15 |
| 2007-06 | 35.21 | 45.41 | 1.62 | 4.7600 | 2.4200 | 3.95 | 0.04 |
| 2007-09 | 41.18 | 68.98 | 3.07 | -- | 0.9400 | 3.70 | 0.04 |
| 2007-03 | 31.25 | 38.95 | 0.53 | -- | 0.3100 | 3.14 | 0.01 |
| 2006-12 | 27.47 | 45.92 | 3.23 | 7.8400 | 2.6900 | 4.45 | 0.07 |
| 2006-06 | 40.58 | 76.06 | 2.24 | 4.4100 | 0.3900 | 4.31 | 0.03 |
| 2006-09 | 33.75 | 62.33 | 2.65 | -- | 0.6600 | 3.96 | 0.04 |
| 2006-03 | 29.94 | 34.80 | 0.60 | -- | 0.6800 | 3.55 | 0.02 |
| 2005-12 | 34.47 | 41.40 | 3.31 | 6.0500 | 0.7800 | 7.15 | 0.08 |
| 2005-06 | 26.60 | 59.43 | 2.06 | 4.2200 | 0.2600 | 11.29 | 0.03 |
| 2005-09 | 32.98 | 59.33 | 3.01 | -- | 0.3700 | 20.92 | 0.05 |
| 2005-03 | 9.33 | 57.03 | 1.20 | -- | 0.1500 | 19.09 | 0.02 |
| 2004-09 | 37.23 | 39.04 | 2.30 | -- | 0.4300 | 16.55 | 0.06 |
| 2004-12 | 16.13 | 18.15 | 3.25 | 6.1800 | 1.9300 | 39.52 | 0.18 |
| 2004-03 | 25.05 | 40.84 | 0.77 | -- | 0.2100 | 6.98 | 0.02 |
| 2004-06 | 46.95 | 42.40 | 1.82 | -- | 0.3700 | 15.06 | 0.04 |
| 2003-09 | 37.28 | 46.85 | 2.93 | -- | 7.0100 | 16.61 | 0.06 |
| 2003-12 | 38.64 | 52.11 | 4.54 | 7.9200 | 2.8500 | 15.66 | 0.09 |
| 2003-03 | 32.33 | 47.45 | 1.59 | -- | 4.1900 | 12.85 | 0.03 |
| 2003-06 | 36.93 | 52.50 | 3.39 | 4.3200 | 7.7800 | 16.94 | 0.06 |
| 2002-12 | 19.75 | 34.52 | 5.54 | 7.7200 | 55.1100 | 19.93 | 0.16 |
| 2002-09 | 21.15 | 33.93 | 3.66 | 5.0500 | 29.8200 | 18.63 | 0.11 |
| 2002-03 | 100.00 | 41.37 | 0.97 | -- | -- | -- | 0.02 |
| 2002-06 | 33.88 | 43.62 | 3.35 | 3.9600 | 22.9900 | 17.07 | 0.08 |
| 2001-12 | 40.38 | 59.30 | 6.12 | 7.9400 | 56.1600 | 10.48 | 0.10 |
| 2000-12 | 48.07 | 73.68 | 6.98 | 9.1900 | 106.9000 | -- | 0.09 |
| 2001-06 | 51.12 | 60.52 | 3.03 | 4.0700 | 10.5500 | 14.20 | 0.05 |
| 2000-06 | 62.90 | 75.04 | 3.65 | -- | 29.8500 | -- | 0.05 |
| 1999-12 | 70.14 | 109.65 | 11.92 | -- | 200.3400 | -- | 0.11 |
| 1998-12 | 62.44 | 108.93 | 12.45 | 12.3300 | 3.7700 | 4.70 | 0.11 |
| 1999-06 | 78.02 | 98.29 | 5.27 | -- | 0.7800 | -- | 0.05 |
| 1997-12 | 86.43 | 93.85 | 10.58 | 17.3000 | 1.2300 | 1.04 | 0.11 |
| 1998-06 | 70.58 | 83.87 | 5.07 | -- | 1.1400 | 4.37 | 0.06 |
| 1997-06 | 100.00 | 94.16 | 5.95 | -- | -- | -- | 0.06 |
| 1996-12 | 91.21 | 94.84 | 22.85 | -- | 0.4000 | 1.10 | 0.24 |
| 1995-12 | 89.61 | 90.38 | 49.92 | -- | 0.5200 | 5.61 | 0.55 |
| 1994-12 | 89.85 | 91.09 | 64.96 | -- | 0.4100 | 85.31 | 0.71 |
| 2025-06 | 44.72 | 278.78 | 2.20 | 2.5300 | 0.0100 | 321.43 | 0.01 |
| 2025-09 | 45.02 | 284.97 | -- | -- | -- | -- | -- |
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 | 28.21 | 71.79 | 3.1800 | 2.6400 |
| 2024-12 | 28.47 | 71.53 | 3.0600 | 2.5200 |
| 2024-09 | 28.68 | 71.32 | 3.0200 | 2.4600 |
| 2024-06 | 28.80 | 71.20 | 2.9400 | 2.3900 |
| 2024-03 | 29.99 | 69.99 | 3.1600 | 2.5800 |
| 2023-09 | 30.31 | 69.69 | 3.1100 | 2.5400 |
| 2023-12 | 30.29 | 69.71 | 3.0900 | 2.5400 |
| 2023-06 | 31.15 | 68.85 | 2.8900 | 2.3700 |
| 2023-03 | 34.04 | 65.96 | 2.5900 | 2.1800 |
| 2022-09 | 35.72 | 64.28 | 2.3600 | 1.9900 |
| 2022-12 | 35.32 | 64.68 | 2.3700 | 2.0000 |
| 2022-06 | 35.48 | 64.52 | 2.3600 | 1.9800 |
| 2022-03 | 36.82 | 63.18 | 2.4000 | 2.0500 |
| 2021-09 | 36.55 | 63.45 | 2.4700 | 2.0900 |
| 2021-12 | 36.42 | 63.58 | 2.4800 | 2.1100 |
| 2021-06 | 36.40 | 63.58 | 2.4000 | 2.0200 |
| 2021-03 | 36.65 | 63.35 | 2.6500 | 2.0300 |
| 2020-12 | 40.05 | 59.95 | 2.4300 | 1.8800 |
| 2020-09 | 39.36 | 60.64 | 2.2400 | 1.8500 |
| 2020-06 | 39.81 | 60.19 | 2.1600 | 1.7800 |
| 2020-03 | 41.15 | 58.85 | 1.7300 | 1.3600 |
| 2019-12 | 41.96 | 58.04 | 1.6000 | 1.2700 |
| 2019-06 | 42.79 | 57.20 | 1.5500 | 0.5700 |
| 2019-09 | 42.53 | 57.47 | 1.5900 | 1.2600 |
| 2018-12 | 45.81 | 54.19 | 1.1600 | 0.8200 |
| 2019-03 | 44.00 | 56.02 | 1.9700 | 0.9000 |
| 2018-06 | 46.16 | 53.84 | 1.1300 | 0.4400 |
| 2018-03 | 47.25 | 52.75 | 1.8000 | 1.2600 |
| 2018-09 | 45.86 | 54.14 | 1.1400 | 0.8000 |
| 2017-09 | 47.08 | 52.92 | 10.3300 | 8.1300 |
| 2017-12 | 46.60 | 53.39 | 3.7600 | 2.5200 |
| 2017-06 | 47.39 | 52.59 | 10.4000 | 8.1500 |
| 2017-03 | 48.27 | 51.73 | 6.1300 | 4.9500 |
| 2016-12 | 49.07 | 50.93 | 5.3000 | 4.2900 |
| 2016-09 | 50.78 | 49.21 | 11.8200 | 9.7800 |
| 2016-06 | 51.70 | 48.30 | 10.0300 | 7.9700 |
| 2016-03 | 53.64 | 46.36 | 5.3400 | 4.2900 |
| 2015-12 | 55.62 | 44.38 | 2.9500 | 2.3900 |
| 2015-09 | 57.35 | 42.64 | 3.6300 | 3.0500 |
| 2015-03 | 56.64 | 43.36 | 7.3900 | 6.1400 |
| 2014-12 | 53.29 | 46.71 | 2.8800 | 2.1300 |
| 2015-06 | 58.19 | 41.83 | 3.9500 | 3.4000 |
| 2014-06 | 58.95 | 41.05 | 6.5200 | 4.8900 |
| 2014-09 | 54.55 | 45.46 | 9.0200 | 6.7300 |
| 2014-03 | 59.94 | 40.06 | 4.3700 | 3.3500 |
| 2013-12 | 57.08 | 42.90 | 3.0100 | 2.1900 |
| 2013-09 | 63.08 | 36.94 | 4.8600 | 2.4700 |
| 2013-06 | 63.15 | 36.85 | 6.9700 | 4.1000 |
| 2013-03 | 64.26 | 35.74 | 3.6100 | 2.1600 |
| 2012-12 | 61.50 | 38.50 | 2.3600 | 0.9800 |
| 2012-06 | 63.25 | 36.73 | 3.1500 | 2.3100 |
| 2012-09 | 62.83 | 37.17 | 3.1500 | 1.3600 |
| 2012-03 | 64.93 | 35.07 | 1.6000 | 1.1800 |
| 2011-12 | 66.55 | 33.45 | 1.4000 | 1.1500 |
| 2011-09 | 66.69 | 33.31 | 4.9400 | 3.6800 |
| 2011-03 | 72.47 | 27.51 | 1.8200 | 1.5300 |
| 2011-06 | 70.86 | 29.16 | 1.9900 | 1.5700 |
| 2010-12 | 72.83 | 27.17 | 1.7900 | 1.4900 |
| 2010-09 | 73.30 | 26.72 | 9.5300 | 7.9000 |
| 2010-06 | 73.39 | 26.61 | 6.1300 | 4.8900 |
| 2010-03 | 73.47 | 26.53 | 3.8200 | 3.1500 |
| 2009-09 | 70.22 | 29.78 | 8.0600 | 6.4200 |
| 2009-12 | 70.32 | 29.66 | 2.0300 | 1.5500 |
| 2009-03 | 69.87 | 30.13 | 0.7000 | 0.4600 |
| 2009-06 | 69.78 | 30.22 | 4.6900 | 3.6000 |
| 2008-12 | 69.07 | 30.93 | 0.4200 | 0.3000 |
| 2008-09 | 69.42 | 30.56 | 0.6400 | 0.5400 |
| 2008-03 | 71.37 | 28.63 | 1.0500 | 0.6400 |
| 2008-06 | 69.94 | 30.06 | 0.6200 | 0.6000 |
| 2007-12 | 69.54 | 30.44 | 1.0800 | 0.5400 |
| 2007-06 | 69.84 | 30.16 | 0.9900 | 0.9900 |
| 2007-09 | 69.66 | 30.36 | 1.4300 | 1.2000 |
| 2007-03 | 66.70 | 33.30 | 0.8200 | 0.7000 |
| 2006-12 | 64.27 | 35.73 | 1.1300 | 1.0500 |
| 2006-06 | 63.52 | 36.48 | 1.0200 | 0.8600 |
| 2006-09 | 65.50 | 34.50 | 1.4300 | 1.2200 |
| 2006-03 | 61.47 | 38.53 | 1.0400 | 1.0100 |
| 2005-12 | 61.65 | 38.35 | 1.0400 | 1.0200 |
| 2005-06 | 58.35 | 41.65 | 1.2000 | 1.1900 |
| 2005-09 | 57.89 | 42.11 | 1.0700 | 1.0500 |
| 2005-03 | 49.77 | 50.23 | 0.7800 | 0.7800 |
| 2004-09 | 50.14 | 49.91 | 1.0300 | 0.8700 |
| 2004-12 | 52.22 | 47.78 | 0.9400 | 0.7400 |
| 2004-03 | 49.52 | 50.48 | 1.0900 | 1.0200 |
| 2004-06 | 46.56 | 53.44 | 1.0700 | 0.9500 |
| 2003-09 | 53.54 | 46.46 | 1.0200 | 1.0000 |
| 2003-12 | 48.52 | 51.48 | 1.0600 | 1.0100 |
| 2003-03 | 32.42 | 67.58 | 2.2100 | 2.1400 |
| 2003-06 | 30.33 | 69.74 | 1.4300 | 1.3900 |
| 2002-12 | 35.13 | 64.87 | 1.9500 | 1.9000 |
| 2002-09 | 35.31 | 64.75 | 1.9100 | 1.8400 |
| 2002-03 | 36.75 | 63.25 | 2.2600 | 2.2600 |
| 2002-06 | 24.94 | 75.06 | 5.4700 | 5.1700 |
| 2001-12 | 32.78 | 67.14 | 4.3800 | 4.3600 |
| 2000-12 | 34.75 | 65.33 | 0.9300 | 0.9300 |
| 2001-06 | 34.59 | 65.41 | 1.3000 | 1.2800 |
| 2000-06 | 29.20 | 70.80 | 1.5300 | 0.9300 |
| 1999-12 | 22.97 | 77.03 | 1.5400 | 1.1000 |
| 1998-12 | 20.51 | 79.49 | 1.9100 | 1.3000 |
| 1999-06 | 19.56 | 80.44 | 2.1400 | 1.2800 |
| 1997-12 | 8.48 | 91.49 | 3.6700 | 3.4700 |
| 1998-06 | 6.24 | 93.78 | 4.9800 | 4.8000 |
| 1997-06 | 13.15 | 86.73 | 5.5500 | 5.5500 |
| 1996-12 | 40.00 | 60.24 | 1.0800 | 0.9800 |
| 1995-12 | 46.21 | 53.96 | 1.1000 | 0.8600 |
| 1994-12 | 14.80 | 84.79 | 1.2700 | 0.3100 |
| 2025-06 | 24.84 | 75.18 | 5.0900 | 4.0900 |
| 2025-09 | -- | -- | -- | -- |
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 | 15384400.0000 | -- | 5696400.0000 | 6651100.0000 |
| 2024-12 | 76339200.0000 | -- | 22663900.0000 | 64193400.0000 |
| 2024-09 | 51154000.0000 | -- | 18069400.0000 | 23950700.0000 |
| 2024-06 | 33864400.0000 | -- | 12568100.0000 | 33868600.0000 |
| 2024-03 | 16370800.0000 | -- | 6024400.0000 | 7760200.0000 |
| 2023-09 | 38247800.0000 | -- | 18811600.0000 | 10223200.0000 |
| 2023-12 | 87717300.0000 | -- | 25866400.0000 | 77228000.0000 |
| 2023-06 | 21739800.0000 | -- | 12617800.0000 | 41914600.0000 |
| 2023-03 | 17359900.0000 | -- | 5995200.0000 | 8428700.0000 |
| 2022-09 | 67700800.0000 | -- | 19765400.0000 | 40077400.0000 |
| 2022-12 | 89749100.0000 | -- | 25863300.0000 | 95411800.0000 |
| 2022-06 | 43542600.0000 | -- | 11384400.0000 | 48215000.0000 |
| 2022-03 | 19933100.0000 | -- | 5768100.0000 | 13060000.0000 |
| 2021-09 | 67161600.0000 | -- | 17638600.0000 | 30023900.0000 |
| 2021-12 | 96465900.0000 | -- | 23984200.0000 | 97273400.0000 |
| 2021-06 | 41055600.0000 | -- | 11972300.0000 | 47463300.0000 |
| 2021-03 | 22077700.0000 | -- | 5558700.0000 | 10055400.0000 |
| 2020-12 | 91126400.0000 | -- | 23321200.0000 | 104000000.0000 |
| 2020-09 | 60950100.0000 | -- | 17250800.0000 | 51282300.0000 |
| 2020-06 | 30103100.0000 | -- | 11938400.0000 | 54928200.0000 |
| 2020-03 | 1224100.0000 | -- | 5572400.0000 | 15115800.0000 |
| 2019-12 | 201000000.0000 | -- | 23440900.0000 | 125000000.0000 |
| 2019-06 | 79173600.0000 | -- | 13879300.0000 | 58840400.0000 |
| 2019-09 | 119000000.0000 | -- | 19211700.0000 | 86024600.0000 |
| 2018-12 | 193000000.0000 | -- | 15159400.0000 | 138000000.0000 |
| 2019-03 | 40154900.0000 | -- | 7425000.0000 | 29888000.0000 |
| 2018-06 | 96629100.0000 | -- | 9081900.0000 | 68439100.0000 |
| 2018-03 | 46658000.0000 | -- | 4380600.0000 | 32989000.0000 |
| 2018-09 | 143000000.0000 | -- | 13108700.0000 | 96765000.0000 |
| 2017-09 | 119000000.0000 | -- | 11100900.0000 | 86012300.0000 |
| 2017-12 | 155000000.0000 | -- | 16071400.0000 | 134000000.0000 |
| 2017-06 | 77224100.0000 | -- | 7851100.0000 | 67815000.0000 |
| 2017-03 | 33627600.0000 | -- | 4308300.0000 | 27082900.0000 |
| 2016-12 | 206000000.0000 | -- | 16866200.0000 | 162000000.0000 |
| 2016-09 | 162000000.0000 | -- | 12888300.0000 | 108000000.0000 |
| 2016-06 | 111000000.0000 | -- | 9011100.0000 | 87267400.0000 |
| 2016-03 | 59456900.0000 | -- | 4416900.0000 | 40646000.0000 |
| 2015-12 | 257000000.0000 | -- | 23364000.0000 | 212000000.0000 |
| 2015-09 | 188000000.0000 | -- | 14467600.0000 | 133000000.0000 |
| 2015-03 | 60129200.0000 | -- | 3431300.0000 | 47210700.0000 |
| 2014-12 | 237000000.0000 | -- | 12173100.0000 | 195000000.0000 |
| 2015-06 | 122000000.0000 | -- | 8736600.0000 | 106000000.0000 |
| 2014-06 | 120000000.0000 | -- | 7086300.0000 | 99845300.0000 |
| 2014-09 | 178000000.0000 | -- | 9706200.0000 | 126000000.0000 |
| 2014-03 | 62386800.0000 | -- | 3727100.0000 | 43503200.0000 |
| 2013-12 | 264000000.0000 | -- | 15071300.0000 | 204000000.0000 |
| 2013-09 | 195000000.0000 | -- | 9951700.0000 | 148000000.0000 |
| 2013-06 | 132000000.0000 | -- | 7073200.0000 | 99812400.0000 |
| 2013-03 | 64496200.0000 | -- | 3937800.0000 | 48203300.0000 |
| 2012-12 | 261000000.0000 | -- | 14902400.0000 | 195000000.0000 |
| 2012-06 | 138000000.0000 | -- | 7321800.0000 | 97622500.0000 |
| 2012-09 | 198000000.0000 | -- | 10469000.0000 | 145000000.0000 |
| 2012-03 | 69742000.0000 | -- | 4661400.0000 | 48003700.0000 |
| 2011-12 | 262000000.0000 | -- | 15924700.0000 | 192000000.0000 |
| 2011-09 | 190000000.0000 | -- | 11577900.0000 | 144000000.0000 |
| 2011-03 | 61474500.0000 | -- | 3175600.0000 | 48397200.0000 |
| 2011-06 | 139000000.0000 | -- | 8268300.0000 | 96868200.0000 |
| 2010-12 | 278000000.0000 | -- | 15752000.0000 | 197000000.0000 |
| 2010-09 | 203000000.0000 | 106000.0000 | 9023100.0000 | 149000000.0000 |
| 2010-06 | 129000000.0000 | 100000.0000 | 5888300.0000 | 98032200.0000 |
| 2010-03 | 61828900.0000 | 100000.0000 | 3329100.0000 | 46372800.0000 |
| 2009-09 | 170000000.0000 | -- | 10533500.0000 | 121000000.0000 |
| 2009-12 | 252000000.0000 | -- | 15001500.0000 | 175000000.0000 |
| 2009-03 | 56789600.0000 | -- | 3623200.0000 | 42892600.0000 |
| 2009-06 | 124000000.0000 | -- | 7220400.0000 | 87280500.0000 |
| 2008-12 | 273000000.0000 | 3000.0000 | 13870000.0000 | 197000000.0000 |
| 2008-09 | 178000000.0000 | 3000.0000 | 9707000.0000 | 121000000.0000 |
| 2008-03 | 86121000.0000 | 3000.0000 | 2849200.0000 | 50086400.0000 |
| 2008-06 | 133000000.0000 | 3000.0000 | 6880200.0000 | 95810500.0000 |
| 2007-12 | 567000000.0000 | 3500.0000 | 11020700.0000 | 137000000.0000 |
| 2007-06 | 93293300.0000 | 500.0000 | 5550600.0000 | 17463500.0000 |
| 2007-09 | 110000000.0000 | 3500.0000 | 7731000.0000 | 7235600.0000 |
| 2007-03 | 34033400.0000 | 500.0000 | 3045100.0000 | 6882800.0000 |
| 2006-12 | 169000000.0000 | 5000.0000 | 14226500.0000 | 32874500.0000 |
| 2006-06 | 54918900.0000 | 900.0000 | 4298600.0000 | 17386600.0000 |
| 2006-09 | 95402600.0000 | 900.0000 | 12112500.0000 | 26651500.0000 |
| 2006-03 | 35635800.0000 | 700.0000 | 4946300.0000 | 8810600.0000 |
| 2005-12 | 154000000.0000 | 8000.0000 | 20069300.0000 | 23709500.0000 |
| 2005-06 | 66592100.0000 | 5000.0000 | 12801600.0000 | 18676800.0000 |
| 2005-09 | 89809200.0000 | 7400.0000 | 15000400.0000 | 23147800.0000 |
| 2005-03 | 41737100.0000 | 3800.0000 | 10870600.0000 | 10846700.0000 |
| 2004-09 | 77837600.0000 | 20700.0000 | 9487600.0000 | 19199200.0000 |
| 2004-12 | 338000000.0000 | 39800.0000 | 18814800.0000 | 44235700.0000 |
| 2004-03 | 29515400.0000 | -- | 3674100.0000 | 12037800.0000 |
| 2004-06 | 44452400.0000 | -- | 6876900.0000 | 9345200.0000 |
| 2003-09 | 85924300.0000 | 75600.0000 | 8542000.0000 | 16079800.0000 |
| 2003-12 | 108000000.0000 | 102600.0000 | 11161600.0000 | 22038000.0000 |
| 2003-03 | 32883200.0000 | 5500.0000 | 4575000.0000 | 5236300.0000 |
| 2003-06 | 58708400.0000 | 15500.0000 | 6458400.0000 | 9484900.0000 |
| 2002-12 | 191000000.0000 | 105900.0000 | 17328100.0000 | 15722600.0000 |
| 2002-09 | 123000000.0000 | 92300.0000 | 13751200.0000 | 12057600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 62770500.0000 | 91400.0000 | 7075200.0000 | 4190700.0000 |
| 2001-12 | 81685500.0000 | 246700.0000 | 12422000.0000 | 23587500.0000 |
| 2000-12 | 63870000.0000 | 100000.0000 | 6867300.0000 | 6917200.0000 |
| 2001-06 | 32996500.0000 | 93000.0000 | 6346300.0000 | 4022300.0000 |
| 2000-06 | 21684300.0000 | 45000.0000 | 3172000.0000 | -4691500.0000 |
| 1999-12 | 34043400.0000 | 59000.0000 | 5895300.0000 | -13706500.0000 |
| 1998-12 | 42062000.0000 | 533700.0000 | 11089900.0000 | -2656400.0000 |
| 1999-06 | 12221800.0000 | 50000.0000 | 4021100.0000 | -5252500.0000 |
| 1997-12 | 12406500.0000 | 123400.0000 | 4993200.0000 | -10136600.0000 |
| 1998-06 | 14870400.0000 | 216600.0000 | 3904200.0000 | -1319800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 8794300.0000 | 58900.0000 | 3064700.0000 | -60100.0000 |
| 1995-12 | 10097500.0000 | 88800.0000 | 2334900.0000 | -45700.0000 |
| 1994-12 | 8031300.0000 | 44000.0000 | 1656300.0000 | -50700.0000 |
| 2025-06 | 31131600.0000 | -- | 11712500.0000 | 25479700.0000 |
| 2025-09 | 46493600.0000 | -- | 17334500.0000 | 18969500.0000 |