中商官网
研究报告
浙江东日（600113）
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 | 173000000.0000 | 4.85 | 33225600.0000 | 28.57 | 33238200.0000 | 28.48 | 23144200.0000 | 43.80 |
| 2024-12-31 | 723000000.0000 | -18.40 | 165000000.0000 | -35.29 | 164000000.0000 | -37.40 | 120000000.0000 | -42.58 |
| 2024-09-30 | 544000000.0000 | 3.03 | 132000000.0000 | -5.71 | 130000000.0000 | -11.56 | 93827500.0000 | 2.51 |
| 2024-06-30 | 352000000.0000 | 1.73 | 76133500.0000 | -0.92 | 74739100.0000 | -10.05 | 53979600.0000 | 22.78 |
| 2024-03-31 | 165000000.0000 | 0.00 | 25842200.0000 | -26.10 | 25870200.0000 | -26.86 | 16094800.0000 | -30.63 |
| 2023-09-30 | 528000000.0000 | -28.55 | 140000000.0000 | -29.65 | 147000000.0000 | -26.13 | 91530600.0000 | -38.57 |
| 2023-12-31 | 886000000.0000 | -3.49 | 255000000.0000 | 8.97 | 262000000.0000 | 1.55 | 209000000.0000 | 7.18 |
| 2023-06-30 | 346000000.0000 | -36.75 | 76838000.0000 | -46.64 | 83087400.0000 | -42.70 | 43965300.0000 | -59.29 |
| 2023-03-31 | 165000000.0000 | -56.23 | 34968300.0000 | -65.03 | 35368400.0000 | -64.98 | 23201500.0000 | -68.62 |
| 2022-12-31 | 918000000.0000 | 42.33 | 234000000.0000 | -67.32 | 258000000.0000 | -70.41 | 195000000.0000 | -69.91 |
| 2022-09-30 | 739000000.0000 | 61.71 | 199000000.0000 | 45.26 | 199000000.0000 | 45.26 | 149000000.0000 | 47.52 |
| 2022-06-30 | 547000000.0000 | 85.42 | 144000000.0000 | 65.93 | 145000000.0000 | 67.21 | 108000000.0000 | 70.05 |
| 2022-03-31 | 377000000.0000 | 177.21 | 100000000.0000 | 178.51 | 101000000.0000 | 182.04 | 73939600.0000 | 192.85 |
| 2021-12-31 | 645000000.0000 | 18.57 | 716000000.0000 | 1133.34 | 872000000.0000 | 1397.68 | 648000000.0000 | 1966.43 |
| 2021-09-30 | 457000000.0000 | 31.70 | 137000000.0000 | -7.43 | 137000000.0000 | -8.05 | 101000000.0000 | -0.98 |
| 2021-03-31 | 136000000.0000 | 64.28 | 35905200.0000 | 60.25 | 35810600.0000 | 60.14 | 25248700.0000 | 55.85 |
| 2020-12-31 | 544000000.0000 | 9.24 | 58053700.0000 | -67.93 | 58223500.0000 | -67.83 | 31358400.0000 | -76.94 |
| 2021-06-30 | 295000000.0000 | 41.83 | 86781700.0000 | -10.62 | 86715700.0000 | -10.91 | 63511900.0000 | -1.40 |
| 2020-09-30 | 347000000.0000 | -3.07 | 148000000.0000 | -6.92 | 149000000.0000 | -6.29 | 102000000.0000 | -14.29 |
| 2020-06-30 | 208000000.0000 | -8.37 | 97091900.0000 | -5.74 | 97335200.0000 | -5.50 | 64410800.0000 | -16.46 |
| 2020-03-31 | 82785400.0000 | -20.40 | 22405500.0000 | -38.88 | 22362200.0000 | -39.02 | 16200200.0000 | -40.87 |
| 2019-12-31 | 498000000.0000 | 19.14 | 181000000.0000 | 28.37 | 181000000.0000 | 28.37 | 136000000.0000 | 29.52 |
| 2019-09-30 | 358000000.0000 | 19.33 | 159000000.0000 | 39.47 | 159000000.0000 | 39.47 | 119000000.0000 | 39.21 |
| 2019-06-30 | 227000000.0000 | 22.04 | 103000000.0000 | 55.84 | 103000000.0000 | 56.10 | 77101900.0000 | 55.17 |
| 2018-12-31 | 418000000.0000 | 19.43 | 141000000.0000 | 11.90 | 141000000.0000 | 11.90 | 105000000.0000 | 9.58 |
| 2019-03-31 | 104000000.0000 | 40.26 | 36659600.0000 | 56.12 | 36668500.0000 | 56.09 | 27395800.0000 | 56.14 |
| 2018-06-30 | 186000000.0000 | 25.68 | 66092300.0000 | 23.74 | 65984300.0000 | 24.07 | 49689000.0000 | 18.72 |
| 2018-09-30 | 300000000.0000 | 22.95 | 114000000.0000 | 15.76 | 114000000.0000 | 15.84 | 85482900.0000 | 13.04 |
| 2018-03-31 | 74148200.0000 | 15.92 | 23481600.0000 | 23.27 | 23491400.0000 | 23.38 | 17545600.0000 | 23.40 |
| 2017-09-30 | 244000000.0000 | -2.40 | 98477200.0000 | -5.31 | 98413200.0000 | -5.37 | 75621100.0000 | -4.88 |
| 2017-12-31 | 350000000.0000 | -2.23 | 126000000.0000 | -3.82 | 126000000.0000 | -3.82 | 95817900.0000 | -4.02 |
| 2017-06-30 | 148000000.0000 | -9.76 | 53410600.0000 | -20.34 | 53184400.0000 | -20.52 | 41855300.0000 | -19.09 |
| 2017-03-31 | 63965900.0000 | -23.82 | 19049300.0000 | -35.34 | 19040300.0000 | -35.17 | 14218600.0000 | -35.67 |
| 2016-09-30 | 250000000.0000 | -45.05 | 104000000.0000 | 21.85 | 104000000.0000 | 22.87 | 79501000.0000 | 24.30 |
| 2016-12-31 | 358000000.0000 | -63.77 | 131000000.0000 | -10.27 | 131000000.0000 | -9.03 | 99826400.0000 | -3.08 |
| 2016-06-30 | 164000000.0000 | -33.33 | 67049800.0000 | 40.97 | 66919500.0000 | 41.09 | 51728100.0000 | 42.01 |
| 2016-03-31 | 83962600.0000 | -12.59 | 29460300.0000 | 61.97 | 29371000.0000 | 62.54 | 22101800.0000 | 69.33 |
| 2015-12-31 | 988000000.0000 | 36.09 | 146000000.0000 | 41.75 | 144000000.0000 | 39.81 | 103000000.0000 | 30.50 |
| 2015-09-30 | 455000000.0000 | 58.54 | 85353000.0000 | 462.27 | 84643000.0000 | 496.12 | 63959400.0000 | 462.80 |
| 2015-06-30 | 246000000.0000 | 31.55 | 47561900.0000 | 262.20 | 47429700.0000 | 266.58 | 36425000.0000 | 230.40 |
| 2015-03-31 | 96051200.0000 | 67.71 | 18189200.0000 | 1165.34 | 18069900.0000 | 1221.38 | 13052700.0000 | 6329.90 |
| 2014-12-31 | 726000000.0000 | 109.83 | 103000000.0000 | 457.01 | 103000000.0000 | 339.98 | 78927800.0000 | 319.14 |
| 2014-06-30 | 187000000.0000 | 43.85 | 13131400.0000 | -13.63 | 12938300.0000 | -33.31 | 11024400.0000 | -32.08 |
| 2014-09-30 | 287000000.0000 | 26.43 | 15180000.0000 | -11.83 | 14199100.0000 | -35.44 | 11364500.0000 | -36.14 |
| 2014-03-31 | 57272600.0000 | -20.43 | 1437500.0000 | -51.95 | 1367500.0000 | -81.04 | 203000.0000 | -96.07 |
| 2013-12-31 | 346000000.0000 | 12.34 | 18491700.0000 | -50.25 | 23410400.0000 | -37.83 | 18830900.0000 | -37.92 |
| 2013-09-30 | 227000000.0000 | 7.08 | 17216200.0000 | -47.40 | 21993300.0000 | -41.39 | 17796800.0000 | -40.94 |
| 2013-06-30 | 130000000.0000 | -8.45 | 15203300.0000 | -49.31 | 19399800.0000 | -44.29 | 16232300.0000 | -42.57 |
| 2012-12-31 | 308000000.0000 | -57.28 | 37169300.0000 | -61.66 | 37652800.0000 | -60.84 | 30332000.0000 | -60.59 |
| 2013-03-31 | 71980000.0000 | 40.58 | 2991400.0000 | -80.07 | 7213500.0000 | -51.77 | 5163000.0000 | -50.36 |
| 2012-06-30 | 142000000.0000 | -74.69 | 29993300.0000 | -66.49 | 34819900.0000 | -63.30 | 28265300.0000 | -63.28 |
| 2012-09-30 | 212000000.0000 | -66.30 | 32733100.0000 | -65.75 | 37523500.0000 | -62.48 | 30133500.0000 | -62.82 |
| 2011-09-30 | 629000000.0000 | 115.41 | 95579700.0000 | 87.06 | 100000000.0000 | 97.13 | 81046000.0000 | 109.75 |
| 2012-03-31 | 51203800.0000 | -64.93 | 15006300.0000 | -12.45 | 14955000.0000 | -12.06 | 10400900.0000 | -16.81 |
| 2011-12-31 | 721000000.0000 | 128.89 | 96959000.0000 | 95.85 | 96157000.0000 | 22.90 | 76961300.0000 | 27.13 |
| 2011-03-31 | 146000000.0000 | 137.38 | 17139800.0000 | 107.96 | 17006300.0000 | 108.43 | 12503300.0000 | 107.29 |
| 2011-06-30 | 561000000.0000 | 345.24 | 89510000.0000 | 276.63 | 94880700.0000 | 301.47 | 76969800.0000 | 303.80 |
| 2010-12-31 | 315000000.0000 | 38.77 | 49506500.0000 | 39.17 | 78240400.0000 | 97.96 | 60537600.0000 | 97.68 |
| 2010-09-30 | 292000000.0000 | 94.67 | 51097100.0000 | 83.28 | 50726900.0000 | 82.89 | 38638700.0000 | 89.61 |
| 2010-03-31 | 61505400.0000 | 36.72 | 8241700.0000 | 6.89 | 8159300.0000 | 6.45 | 6031900.0000 | 3.63 |
| 2010-06-30 | 126000000.0000 | 63.72 | 23766100.0000 | 22.09 | 23633300.0000 | 21.85 | 19061500.0000 | 29.43 |
| 2009-09-30 | 150000000.0000 | -10.71 | 27879300.0000 | 44.09 | 27736700.0000 | 43.15 | 20378200.0000 | 27.15 |
| 2009-12-31 | 227000000.0000 | 9.13 | 35571500.0000 | 31.82 | 39523600.0000 | 42.65 | 30623700.0000 | 42.60 |
| 2008-12-31 | 208000000.0000 | 73.33 | 26984300.0000 | 0.93 | 27707600.0000 | 4.78 | 21474600.0000 | 41.84 |
| 2009-06-30 | 76961700.0000 | -42.57 | 19465700.0000 | 46.29 | 19396200.0000 | 46.53 | 14727300.0000 | 39.95 |
| 2009-03-31 | 44985400.0000 | -55.90 | 7710100.0000 | 0.76 | 7665000.0000 | 1.42 | 5820700.0000 | 13.37 |
| 2008-06-30 | 134000000.0000 | 304.64 | 13306000.0000 | -10.13 | 13237400.0000 | -9.94 | 10523600.0000 | -6.13 |
| 2008-09-30 | 168000000.0000 | 241.76 | 19349100.0000 | -9.85 | 19375600.0000 | -9.22 | 16027000.0000 | 3.56 |
| 2007-12-31 | 120000000.0000 | 72.35 | 26734700.0000 | 34.62 | 26443200.0000 | 32.80 | 15140300.0000 | -4.22 |
| 2008-03-31 | 102000000.0000 | 483.64 | 7651900.0000 | 25.00 | 7557900.0000 | 23.68 | 5134300.0000 | 30.76 |
| 2007-06-30 | 33116200.0000 | -16.20 | 14806300.0000 | 0.84 | 14699000.0000 | -0.80 | 11210900.0000 | 3.10 |
| 2007-09-30 | 49157600.0000 | -11.19 | 21464000.0000 | 20.99 | 21343300.0000 | 19.89 | 15475600.0000 | 17.63 |
| 2006-12-31 | 69624400.0000 | 2.45 | 19859600.0000 | 18.44 | 19911700.0000 | 22.49 | 15807600.0000 | 5.50 |
| 2007-03-31 | 17476600.0000 | 0.74 | 6121500.0000 | 17.81 | 6110700.0000 | 14.41 | 3926400.0000 | -9.66 |
| 2006-06-30 | 39516200.0000 | 12.45 | 14682300.0000 | 44.91 | 14817100.0000 | 46.24 | 10873400.0000 | 33.22 |
| 2006-09-30 | 55354000.0000 | 21.39 | 17740500.0000 | 39.87 | 17802000.0000 | 40.38 | 13156700.0000 | 24.07 |
| 2005-09-30 | 45601500.0000 | -12.86 | 12683700.0000 | 22.99 | 12681700.0000 | 23.06 | 10604300.0000 | 28.49 |
| 2005-12-31 | 67959800.0000 | 0.60 | 16767100.0000 | 25.75 | 16255900.0000 | 21.80 | 14983200.0000 | 31.36 |
| 2006-03-31 | 17349000.0000 | -3.58 | 5196200.0000 | -10.05 | 5341100.0000 | -7.54 | 4346300.0000 | -4.26 |
| 2005-03-31 | 17993000.0000 | -29.52 | 5776600.0000 | 27.48 | 5776600.0000 | 27.48 | 4539900.0000 | 8.54 |
| 2005-06-30 | 35140300.0000 | -9.15 | 10131900.0000 | 37.45 | 10131900.0000 | 37.56 | 8162200.0000 | 39.70 |
| 2004-09-30 | 52329500.0000 | -14.12 | 10313100.0000 | 28.98 | 10304900.0000 | 54.77 | 8253100.0000 | 37.57 |
| 2004-12-31 | 67553900.0000 | -26.17 | 13333300.0000 | 49.54 | 13346900.0000 | 87.53 | 11406600.0000 | 80.09 |
| 2004-03-31 | 25530300.0000 | 26.98 | 4531500.0000 | 96.08 | 4531500.0000 | 100.84 | 4182800.0000 | 102.73 |
| 2004-06-30 | 38678200.0000 | -4.03 | 7371300.0000 | 58.63 | 7365300.0000 | 103.07 | 5842700.0000 | 77.22 |
| 2003-12-31 | 91505400.0000 | 120.34 | 8916000.0000 | 10.99 | 7117100.0000 | 3.52 | 6333700.0000 | 37.19 |
| 2003-09-30 | 60936700.0000 | 82.59 | 7995600.0000 | 54.75 | 6658000.0000 | 49.44 | 5999400.0000 | 100.49 |
| 2002-12-31 | 41529700.0000 | -37.70 | 8033400.0000 | 73.42 | 6875400.0000 | 63.21 | 4616800.0000 | 89.95 |
| 2003-06-30 | 40303900.0000 | 64.38 | 4646900.0000 | 51.65 | 3627000.0000 | 12.25 | 3296800.0000 | 47.99 |
| 2003-03-31 | 20105000.0000 | 70.49 | 2311100.0000 | 58.83 | 2256300.0000 | 37.34 | 2063200.0000 | 87.44 |
| 2002-09-30 | 33373500.0000 | -- | 5166900.0000 | -- | 4455300.0000 | -- | 2992300.0000 | -- |
| 2002-06-30 | 24518500.0000 | -41.38 | 3064200.0000 | -68.43 | 3231100.0000 | -66.38 | 2227700.0000 | -72.01 |
| 2001-12-31 | 66664000.0000 | -34.00 | 4632300.0000 | -74.43 | 4212600.0000 | -76.69 | 2430500.0000 | -83.93 |
| 2002-03-31 | 11792300.0000 | -- | 1455100.0000 | -- | 1642800.0000 | -- | 1100700.0000 | -- |
| 2000-12-31 | 101000000.0000 | 53.04 | 18113400.0000 | -26.94 | 18069100.0000 | -27.40 | 15121200.0000 | -35.15 |
| 2001-06-30 | 41826900.0000 | -11.40 | 9706200.0000 | 1.02 | 9610300.0000 | 0.42 | 7959800.0000 | -2.15 |
| 2000-06-30 | 47208500.0000 | 63.04 | 9608300.0000 | -12.62 | 9569800.0000 | -12.95 | 8134300.0000 | -21.15 |
| 1999-12-31 | 65997300.0000 | -38.89 | 24792800.0000 | -33.22 | 24887800.0000 | -34.90 | 23316500.0000 | -38.30 |
| 1999-06-30 | 28955300.0000 | -44.09 | 10996500.0000 | -50.36 | 10993500.0000 | -50.36 | 10316400.0000 | -52.21 |
| 1998-12-31 | 108000000.0000 | 20.17 | 37126900.0000 | -8.49 | 38228100.0000 | -15.61 | 37791500.0000 | -7.81 |
| 1996-12-31 | 29128300.0000 | 13.76 | 41550000.0000 | 25.87 | 41550000.0000 | 25.87 | 38807700.0000 | 25.87 |
| 1997-12-31 | 89870000.0000 | 208.53 | 40572400.0000 | -2.35 | 45298300.0000 | 9.02 | 40992800.0000 | 5.63 |
| 1998-06-30 | 51787900.0000 | -- | 22151200.0000 | -- | 22148500.0000 | -- | 21586200.0000 | -- |
| 1994-12-31 | 28105500.0000 | -- | 33076900.0000 | -- | 33075400.0000 | -- | 33075400.0000 | -- |
| 1995-12-31 | 25606100.0000 | -8.89 | 33010600.0000 | -0.20 | 33010600.0000 | -0.20 | 30831900.0000 | -6.78 |
| 2025-06-30 | 373000000.0000 | 5.97 | 90465200.0000 | 18.82 | 90474000.0000 | 21.05 | 68796300.0000 | 27.45 |
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 | 20.23 | 19.21 | 0.93 | 1.0400 | 0.2100 | 18.87 | 0.05 |
| 2024-12 | 21.72 | 22.68 | 4.54 | 5.5200 | 0.8100 | 24.56 | 0.20 |
| 2024-09 | 24.63 | 23.90 | 3.64 | 4.4700 | 0.5800 | 19.37 | 0.15 |
| 2024-06 | 21.88 | 21.23 | 2.14 | 2.6200 | 0.3900 | 19.12 | 0.10 |
| 2024-03 | 16.36 | 15.68 | 0.71 | 0.8400 | 0.1900 | 21.94 | 0.05 |
| 2023-09 | 25.57 | 27.84 | 3.81 | 4.8500 | 0.6800 | 19.34 | 0.14 |
| 2023-12 | 21.90 | 29.57 | 7.01 | 9.2600 | 1.6500 | 28.24 | 0.24 |
| 2023-06 | 24.28 | 24.01 | 2.21 | 2.5800 | 0.4600 | 18.46 | 0.09 |
| 2023-03 | 21.82 | 21.44 | 0.91 | 1.2000 | 0.2200 | 17.87 | 0.04 |
| 2022-12 | 24.07 | 28.10 | 8.99 | 7.5300 | 2.3700 | 28.46 | 0.32 |
| 2022-09 | 26.52 | 26.93 | 7.02 | 5.6500 | 1.3800 | 29.44 | 0.26 |
| 2022-06 | 25.96 | 26.51 | 5.17 | 3.7600 | 0.9900 | 35.75 | 0.20 |
| 2022-03 | 26.53 | 26.79 | 3.49 | 2.1500 | 0.6400 | 54.46 | 0.13 |
| 2021-12 | 26.05 | 135.19 | 28.52 | 36.4400 | 1.3300 | 22.36 | 0.21 |
| 2021-09 | 29.98 | 29.98 | 6.01 | 6.7500 | 1.0100 | 18.20 | 0.20 |
| 2021-03 | 30.39 | 26.33 | 1.69 | 1.7400 | 0.3500 | 16.64 | 0.06 |
| 2020-12 | 25.74 | 10.70 | 2.95 | 2.0300 | 2.0800 | 17.63 | 0.28 |
| 2021-06 | 28.47 | 29.40 | 3.88 | 4.2800 | 0.6900 | 18.03 | 0.13 |
| 2020-09 | 34.01 | 42.94 | 7.87 | 6.8900 | 6.5800 | 16.11 | 0.18 |
| 2020-06 | 31.25 | 46.80 | 4.98 | 4.3600 | 4.1900 | 12.27 | 0.11 |
| 2020-03 | 27.02 | 27.01 | 1.17 | 1.1100 | 0.9100 | 11.03 | 0.04 |
| 2019-12 | 31.93 | 36.35 | 9.51 | 10.5900 | 5.7900 | 21.96 | 0.26 |
| 2019-09 | 39.39 | 44.41 | 9.00 | 9.4800 | 4.2300 | 19.82 | 0.20 |
| 2019-06 | 37.89 | 45.37 | 5.93 | 6.6400 | 2.7800 | 20.47 | 0.13 |
| 2018-12 | 31.58 | 33.73 | 13.30 | 15.1000 | 9.9000 | 27.82 | 0.39 |
| 2019-03 | 35.46 | 35.26 | 2.11 | 2.9900 | 1.3100 | 19.58 | 0.06 |
| 2018-06 | 33.87 | 35.48 | 6.61 | 7.2600 | 30.5300 | 21.91 | 0.19 |
| 2018-09 | 37.00 | 38.00 | 11.07 | 12.3500 | 43.5800 | 21.78 | 0.29 |
| 2018-03 | 30.51 | 31.68 | 2.36 | 2.5700 | 6.1600 | 26.87 | 0.07 |
| 2017-09 | 36.89 | 40.33 | 10.14 | 12.4300 | 20.8600 | 34.19 | 0.25 |
| 2017-12 | 32.57 | 36.00 | 12.56 | 15.5100 | 56.8900 | 31.77 | 0.35 |
| 2017-06 | 30.41 | 35.94 | 5.78 | 7.0600 | 17.7800 | 31.89 | 0.16 |
| 2017-03 | 29.40 | 29.77 | 2.05 | 2.4500 | 6.5600 | 34.92 | 0.07 |
| 2016-09 | 38.40 | 41.60 | 11.44 | 15.4400 | 2.6300 | 54.05 | 0.28 |
| 2016-12 | 34.64 | 36.59 | 14.27 | 19.0300 | 8.1100 | 44.28 | 0.39 |
| 2016-06 | 36.59 | 40.80 | 7.34 | 10.3100 | 1.7700 | 49.38 | 0.18 |
| 2016-03 | 35.09 | 34.98 | 3.37 | 4.5300 | 0.9700 | 46.75 | 0.10 |
| 2015-12 | 13.77 | 14.57 | 16.33 | 12.6600 | 2.0400 | 285.71 | 1.12 |
| 2015-09 | 16.48 | 18.60 | 6.69 | 1.8900 | 0.2900 | 1125.00 | 0.36 |
| 2015-06 | 15.45 | 19.28 | 3.86 | 1.9200 | 0.1400 | 1384.62 | 0.20 |
| 2015-03 | 18.74 | 18.81 | 1.52 | 0.3200 | 0.0400 | 947.37 | 0.08 |
| 2014-12 | 12.81 | 14.19 | 6.15 | 2.8800 | 0.6900 | 1714.29 | 0.43 |
| 2014-06 | 2.14 | 6.92 | 1.24 | 2.0800 | 0.3000 | 2250.00 | 0.18 |
| 2014-09 | 1.74 | 4.95 | 1.28 | 2.2000 | 0.4500 | 2000.00 | 0.26 |
| 2014-03 | 2.51 | 2.39 | 0.14 | 0.2200 | 0.0900 | 1440.00 | 0.06 |
| 2013-12 | 2.60 | 6.77 | 2.54 | 3.5900 | 0.6300 | 972.97 | 0.38 |
| 2013-09 | 3.52 | 9.69 | 2.54 | 3.2700 | 0.4200 | 1058.82 | 0.26 |
| 2013-06 | 4.62 | 14.92 | 2.29 | 2.9800 | 0.2400 | 782.61 | 0.15 |
| 2012-12 | 7.79 | 12.22 | 4.78 | 5.2400 | 0.7800 | 654.55 | 0.39 |
| 2013-03 | 4.14 | 10.02 | 0.92 | 0.9600 | 0.1400 | 600.00 | 0.09 |
| 2012-06 | 12.68 | 24.52 | 4.60 | 4.7300 | 0.5200 | -- | 0.19 |
| 2012-09 | 9.91 | 17.70 | 4.87 | 5.0900 | 0.5300 | -- | 0.28 |
| 2011-09 | 13.67 | 15.90 | 13.33 | 15.1000 | 1.3900 | -- | 0.84 |
| 2012-03 | 28.61 | 29.21 | 1.95 | 1.4000 | 0.1400 | -- | 0.07 |
| 2011-12 | 12.07 | 13.34 | 12.80 | 14.5700 | 1.6400 | -- | 0.96 |
| 2011-03 | 12.33 | 11.65 | 1.71 | 2.7800 | 0.2500 | 1200.00 | 0.15 |
| 2011-06 | 14.26 | 16.91 | 12.72 | 14.1800 | 1.2600 | -- | 0.75 |
| 2010-12 | 13.65 | 24.84 | 7.44 | 13.1200 | 0.6300 | 500.00 | 0.30 |
| 2010-09 | 15.07 | 17.37 | 4.84 | 9.0100 | 0.6100 | 900.00 | 0.28 |
| 2010-03 | 12.72 | 13.27 | 0.90 | 1.3800 | 0.1500 | 562.50 | 0.07 |
| 2010-06 | 14.29 | 18.76 | 2.46 | 4.2800 | 0.3000 | 529.41 | 0.13 |
| 2009-09 | 12.00 | 18.49 | 3.49 | 0.0000 | 0.4700 | 184.62 | 0.19 |
| 2009-12 | 10.57 | 17.41 | 4.66 | 6.9100 | 0.7100 | 404.49 | 0.27 |
| 2008-12 | 13.46 | 13.32 | 4.46 | 4.8800 | 0.7500 | 251.75 | 0.33 |
| 2009-06 | 14.17 | 25.20 | 3.07 | 3.3800 | 0.2400 | 140.63 | 0.12 |
| 2009-03 | 13.03 | 17.04 | 1.22 | 0.0000 | 0.1500 | 302.52 | 0.07 |
| 2008-06 | 8.96 | 9.88 | 2.11 | 2.4000 | 0.5300 | 300.00 | 0.21 |
| 2008-09 | 11.90 | 11.53 | 3.02 | 0.0000 | 0.6100 | 268.66 | 0.26 |
| 2007-12 | 10.00 | 22.04 | 4.36 | 3.8100 | 0.5400 | 158.59 | 0.20 |
| 2008-03 | 10.03 | 7.41 | 1.40 | -- | 0.4700 | 423.53 | 0.19 |
| 2007-06 | 20.19 | 44.39 | 2.57 | 2.8700 | 0.1200 | 101.12 | 0.06 |
| 2007-09 | 19.26 | 43.42 | 3.40 | -- | 0.1700 | 82.57 | 0.08 |
| 2006-12 | 25.65 | 28.60 | 3.85 | 3.3300 | 0.3300 | 170.62 | 0.13 |
| 2007-03 | 24.12 | 34.97 | 1.13 | -- | 0.0800 | 139.00 | 0.03 |
| 2006-06 | 36.86 | 37.50 | 2.95 | 2.4400 | 0.2100 | 321.43 | 0.08 |
| 2006-09 | 30.09 | 32.16 | 3.49 | -- | 0.2900 | 201.12 | 0.11 |
| 2005-09 | 30.18 | 27.81 | 2.65 | -- | 0.2900 | -- | 0.10 |
| 2005-12 | 25.77 | 23.92 | 3.36 | 3.7500 | 0.4700 | 418.60 | 0.14 |
| 2006-03 | 30.83 | 30.79 | 1.09 | -- | 0.1000 | 258.99 | 0.04 |
| 2005-03 | 34.07 | 32.10 | 1.11 | -- | 0.1500 | 450000.00 | 0.03 |
| 2005-06 | 30.90 | 28.83 | 2.12 | 1.9300 | 0.3100 | -- | 0.07 |
| 2004-09 | 20.19 | 19.69 | 2.03 | -- | 0.4500 | 450000.00 | 0.10 |
| 2004-12 | 20.02 | 19.76 | 2.71 | 2.9200 | 0.5900 | 450000.00 | 0.14 |
| 2004-03 | 17.73 | 17.75 | 0.94 | -- | 0.2600 | -- | 0.05 |
| 2004-06 | 19.04 | 19.04 | 1.45 | -- | 0.3300 | 514285.71 | 0.08 |
| 2003-12 | 9.89 | 7.78 | 1.45 | 1.5600 | 1.6200 | -- | 0.19 |
| 2003-09 | 13.11 | 10.93 | 1.32 | -- | -- | -- | 0.12 |
| 2002-12 | 11.99 | 16.56 | 1.68 | 1.2600 | 1.2300 | 3.30 | 0.10 |
| 2003-06 | 11.51 | 9.00 | 0.72 | -- | 0.5500 | -- | 0.08 |
| 2003-03 | 11.48 | 11.22 | 0.44 | -- | 0.2500 | -- | 0.04 |
| 2002-09 | 6.15 | 13.35 | 1.05 | -- | 1.0800 | 3.53 | 0.08 |
| 2002-06 | 4.43 | 13.18 | 0.76 | -- | 0.3900 | 1.99 | 0.06 |
| 2001-12 | 1.16 | 6.32 | 0.98 | 0.6900 | 1.2500 | 2.69 | 0.15 |
| 2002-03 | 3.25 | 13.93 | 0.38 | -- | 0.1900 | 1.85 | 0.03 |
| 2000-12 | 12.07 | 17.89 | 4.19 | 4.0600 | 2.4000 | -- | 0.23 |
| 2001-06 | 16.57 | 22.98 | 2.17 | 2.2100 | 0.7400 | 2.94 | 0.09 |
| 2000-06 | 14.33 | 20.27 | 2.49 | -- | 1.2300 | -- | 0.12 |
| 1999-12 | 31.02 | 37.71 | 6.58 | 6.6000 | 1.8700 | -- | 0.17 |
| 1999-06 | 36.23 | 37.97 | 2.96 | -- | 0.9100 | -- | 0.08 |
| 1998-12 | 32.16 | 35.40 | 9.51 | 11.8600 | 6.6700 | 5.74 | 0.27 |
| 1996-12 | 102.83 | 142.64 | 23.47 | -- | 4.6400 | 2.31 | 0.16 |
| 1997-12 | 43.97 | 50.40 | 11.83 | 18.3300 | 10.2900 | 6.31 | 0.23 |
| 1998-06 | 41.98 | 42.77 | 5.86 | -- | 2.4400 | 6.36 | 0.14 |
| 1994-12 | 114.58 | 117.68 | 24.50 | -- | -- | -- | 0.21 |
| 1995-12 | 124.95 | 128.92 | 19.65 | -- | -- | -- | 0.15 |
| 2025-06 | 24.13 | 24.26 | -- | -- | -- | -- | -- |
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 | 28.33 | 71.67 | 1.9000 | 1.1600 |
| 2024-12 | 29.32 | 70.66 | 1.8100 | 1.0900 |
| 2024-09 | 29.41 | 70.59 | 1.9800 | 1.1800 |
| 2024-06 | 29.26 | 70.77 | 1.8600 | 1.0600 |
| 2024-03 | 31.59 | 68.38 | 1.9100 | 1.1300 |
| 2023-09 | 37.10 | 62.90 | 2.1300 | 1.1700 |
| 2023-12 | 33.51 | 66.49 | 1.7700 | 1.1100 |
| 2023-06 | 36.92 | 63.08 | 2.1700 | 1.1800 |
| 2023-03 | 38.67 | 61.33 | 2.1200 | 1.1800 |
| 2022-12 | 21.75 | 78.22 | 2.3500 | 2.1400 |
| 2022-09 | 22.22 | 77.81 | 2.9600 | 2.4500 |
| 2022-06 | 22.76 | 77.24 | 2.8500 | 2.3300 |
| 2022-03 | 23.00 | 77.00 | 2.8700 | 2.4000 |
| 2021-12 | 29.41 | 70.59 | 2.1800 | 1.6900 |
| 2021-09 | 29.12 | 70.88 | 1.6500 | 1.0000 |
| 2021-03 | 26.71 | 73.29 | 1.6100 | 1.0200 |
| 2020-12 | 21.92 | 78.08 | 1.7500 | 0.9800 |
| 2021-06 | 29.36 | 70.64 | 1.5700 | 0.9400 |
| 2020-09 | 15.84 | 84.21 | 1.5200 | 1.4400 |
| 2020-06 | 21.27 | 78.73 | 1.4900 | 1.4400 |
| 2020-03 | 21.00 | 79.00 | 1.3700 | 1.0700 |
| 2019-12 | 21.43 | 78.57 | 1.4200 | 1.1600 |
| 2019-09 | 17.94 | 82.06 | 2.5400 | 2.0300 |
| 2019-06 | 18.99 | 81.07 | 2.1100 | 1.6800 |
| 2018-12 | 30.28 | 69.72 | 1.4200 | 1.1700 |
| 2019-03 | 20.74 | 79.26 | 1.9500 | 1.7000 |
| 2018-06 | 31.06 | 68.94 | 1.4000 | 1.3800 |
| 2018-09 | 29.71 | 70.19 | 1.6000 | 1.5500 |
| 2018-03 | 31.19 | 68.91 | 1.4600 | 0.6900 |
| 2017-09 | 33.37 | 66.63 | 1.4200 | 1.3400 |
| 2017-12 | 33.50 | 66.50 | 1.2700 | 0.6500 |
| 2017-06 | 33.70 | 66.30 | 1.0900 | 1.0200 |
| 2017-03 | 36.92 | 62.97 | 1.0700 | 0.9600 |
| 2016-09 | 39.38 | 60.62 | 1.2000 | 0.7700 |
| 2016-12 | 37.69 | 62.31 | 0.9000 | 0.8500 |
| 2016-06 | 42.21 | 57.79 | 1.4000 | 0.9000 |
| 2016-03 | 42.94 | 57.06 | 0.2100 | 0.1000 |
| 2015-12 | 46.03 | 53.97 | 0.2000 | 0.1000 |
| 2015-09 | 47.63 | 52.37 | 1.7000 | 0.2700 |
| 2015-06 | 45.97 | 54.03 | 1.7400 | 0.2400 |
| 2015-03 | 44.78 | 55.22 | 1.9400 | 0.2300 |
| 2014-12 | 55.07 | 44.93 | 2.2400 | 0.3300 |
| 2014-06 | 36.89 | 63.11 | 2.3600 | 0.4100 |
| 2014-09 | 41.30 | 58.70 | 2.1000 | 0.3900 |
| 2014-03 | 35.39 | 64.61 | 2.4500 | 0.3400 |
| 2013-12 | 29.42 | 70.58 | 3.0000 | 0.4800 |
| 2013-09 | 25.06 | 74.94 | 3.4500 | 0.3700 |
| 2013-06 | 23.70 | 76.30 | 3.6800 | 0.4600 |
| 2012-12 | 19.57 | 80.43 | 3.4300 | 0.3600 |
| 2013-03 | 18.98 | 81.02 | 3.5500 | 0.3700 |
| 2012-06 | 22.72 | 77.28 | 4.0500 | 0.5000 |
| 2012-09 | 24.16 | 75.84 | 3.7500 | 0.4100 |
| 2011-09 | 24.53 | 75.47 | 3.3800 | 0.8100 |
| 2012-03 | 25.29 | 74.71 | 3.3900 | 0.5100 |
| 2011-12 | 25.17 | 74.83 | 3.4000 | 0.8600 |
| 2011-03 | 49.75 | 50.25 | 1.5700 | 0.5300 |
| 2011-06 | 24.66 | 75.34 | 3.3400 | 1.2200 |
| 2010-12 | 52.57 | 47.53 | 1.4700 | 0.5300 |
| 2010-09 | 54.77 | 45.23 | 1.2900 | 0.4800 |
| 2010-03 | 51.38 | 48.62 | 1.2300 | 0.5100 |
| 2010-06 | 53.64 | 46.36 | 1.1500 | 0.4700 |
| 2009-09 | 46.35 | 53.65 | 1.3900 | 0.6000 |
| 2009-12 | 48.58 | 51.42 | 1.2400 | 0.4000 |
| 2008-12 | 31.88 | 68.12 | 1.6800 | 0.5200 |
| 2009-06 | 32.49 | 67.51 | 1.6900 | 0.4200 |
| 2009-03 | 31.96 | 68.04 | 1.7100 | 0.5000 |
| 2008-06 | 34.24 | 65.76 | 1.4300 | 0.4400 |
| 2008-09 | 34.63 | 65.37 | 1.4400 | 0.3900 |
| 2007-12 | 33.33 | 66.67 | 1.4000 | 0.3500 |
| 2008-03 | 24.58 | 75.42 | 1.6500 | 0.4700 |
| 2007-06 | 29.55 | 70.45 | 1.4500 | 0.1300 |
| 2007-09 | 35.25 | 64.75 | 1.3800 | 0.2900 |
| 2006-12 | 23.02 | 76.98 | 1.5600 | 0.6200 |
| 2007-03 | 25.88 | 74.12 | 1.5200 | 0.3100 |
| 2006-06 | 20.52 | 79.48 | 1.5900 | 0.7700 |
| 2006-09 | 21.57 | 78.63 | 1.6000 | 0.7000 |
| 2005-09 | 17.96 | 82.01 | 2.4500 | 1.2800 |
| 2005-12 | 18.09 | 81.82 | 1.6500 | 0.6000 |
| 2006-03 | 18.40 | 81.63 | 1.7000 | 0.7200 |
| 2005-03 | 23.03 | 76.97 | 1.6500 | 1.1300 |
| 2005-06 | 19.17 | 80.79 | 2.2800 | 1.3600 |
| 2004-09 | 22.49 | 77.51 | 1.5500 | 0.8800 |
| 2004-12 | 19.52 | 80.32 | 1.7300 | 1.0100 |
| 2004-03 | 19.15 | 80.87 | 1.4600 | 0.7800 |
| 2004-06 | 23.18 | 76.82 | 1.4900 | 0.8000 |
| 2003-12 | 21.75 | 78.25 | 1.3400 | 0.6100 |
| 2003-09 | 0.00 | 72.37 | -- | -- |
| 2002-12 | 8.10 | 91.95 | 0.5100 | 0.4800 |
| 2003-06 | 24.65 | 75.35 | 1.2600 | 0.4100 |
| 2003-03 | 25.34 | 74.66 | 1.2000 | 0.2900 |
| 2002-09 | 10.99 | 89.13 | 0.5900 | 0.5700 |
| 2002-06 | 16.02 | 83.96 | 1.0800 | 0.5000 |
| 2001-12 | 17.86 | 82.13 | 0.9400 | 0.4900 |
| 2002-03 | 18.31 | 81.61 | 1.0100 | 0.5600 |
| 2000-12 | 18.43 | 81.67 | 1.0700 | 0.5800 |
| 2001-06 | 17.73 | 82.17 | 1.0400 | 0.5600 |
| 2000-06 | 3.19 | 96.88 | 8.4700 | 6.1300 |
| 1999-12 | 3.50 | 96.56 | 6.7200 | 4.7200 |
| 1999-06 | 3.17 | 96.77 | 6.6600 | 5.1700 |
| 1998-12 | 12.90 | 87.06 | 2.0500 | 1.7500 |
| 1996-12 | 44.86 | 55.11 | 1.2600 | 1.0800 |
| 1997-12 | 8.64 | 91.38 | 5.3300 | 4.9000 |
| 1998-06 | 1.83 | 98.15 | 11.5000 | 7.4400 |
| 1994-12 | 40.95 | 59.36 | 10.9500 | 10.9500 |
| 1995-12 | 47.77 | 52.29 | 9.1600 | 9.1600 |
| 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) |
| 2025-03 | 138000000.0000 | 8825300.0000 | 15833000.0000 | -1339200.0000 |
| 2024-12 | 566000000.0000 | 33095500.0000 | 76930400.0000 | 14550700.0000 |
| 2024-09 | 410000000.0000 | 25815300.0000 | 53358400.0000 | -3478400.0000 |
| 2024-06 | 275000000.0000 | 17354600.0000 | 36013100.0000 | 6358100.0000 |
| 2024-03 | 138000000.0000 | 8504300.0000 | 18599300.0000 | -2067500.0000 |
| 2023-09 | 393000000.0000 | 27814100.0000 | 45312600.0000 | -2978100.0000 |
| 2023-12 | 692000000.0000 | 41158000.0000 | 76265900.0000 | 12418500.0000 |
| 2023-06 | 262000000.0000 | 17345800.0000 | 29098700.0000 | -1539200.0000 |
| 2023-03 | 129000000.0000 | 8225900.0000 | 13353900.0000 | -494100.0000 |
| 2022-12 | 697000000.0000 | 38650700.0000 | 66122600.0000 | 3848400.0000 |
| 2022-09 | 543000000.0000 | 27774800.0000 | 40609100.0000 | -2347600.0000 |
| 2022-06 | 405000000.0000 | 18608000.0000 | 26492500.0000 | -1929900.0000 |
| 2022-03 | 277000000.0000 | 11456300.0000 | 12862700.0000 | -1337600.0000 |
| 2021-12 | 477000000.0000 | 26702800.0000 | 58761600.0000 | 2468900.0000 |
| 2021-09 | 320000000.0000 | 18756200.0000 | 35283100.0000 | -627000.0000 |
| 2021-03 | 94674000.0000 | 6287400.0000 | 9433600.0000 | -713100.0000 |
| 2020-12 | 404000000.0000 | 20508200.0000 | 50043600.0000 | 3768100.0000 |
| 2021-06 | 211000000.0000 | 12901800.0000 | 19993000.0000 | -82400.0000 |
| 2020-09 | 229000000.0000 | 14806600.0000 | 25326300.0000 | 758500.0000 |
| 2020-06 | 143000000.0000 | 9391500.0000 | 15703200.0000 | 2130900.0000 |
| 2020-03 | 60419400.0000 | 3249500.0000 | 6824900.0000 | 568800.0000 |
| 2019-12 | 339000000.0000 | 16079800.0000 | 44498300.0000 | 5914900.0000 |
| 2019-09 | 217000000.0000 | 10034200.0000 | 24966600.0000 | 929700.0000 |
| 2019-06 | 141000000.0000 | 6443300.0000 | 16557200.0000 | 3328800.0000 |
| 2018-12 | 286000000.0000 | 12466300.0000 | 36584200.0000 | 7964800.0000 |
| 2019-03 | 67124200.0000 | 2670700.0000 | 8045100.0000 | 808600.0000 |
| 2018-06 | 123000000.0000 | 5757200.0000 | 14157300.0000 | 4205500.0000 |
| 2018-09 | 189000000.0000 | 8981600.0000 | 22468600.0000 | 5799100.0000 |
| 2018-03 | 51524500.0000 | 2507200.0000 | 6410000.0000 | 2031700.0000 |
| 2017-09 | 154000000.0000 | 7159400.0000 | 21490000.0000 | 6140400.0000 |
| 2017-12 | 236000000.0000 | 9947500.0000 | 33619500.0000 | 9117800.0000 |
| 2017-06 | 103000000.0000 | 4416400.0000 | 15264300.0000 | 5153200.0000 |
| 2017-03 | 45157200.0000 | 1926000.0000 | 5905600.0000 | 2703800.0000 |
| 2016-09 | 154000000.0000 | 7156200.0000 | 18671400.0000 | 10543400.0000 |
| 2016-12 | 234000000.0000 | 11023100.0000 | 28362400.0000 | 13790800.0000 |
| 2016-06 | 104000000.0000 | 4760600.0000 | 11174300.0000 | 8968200.0000 |
| 2016-03 | 54502300.0000 | 2532400.0000 | 5634200.0000 | 4423500.0000 |
| 2015-12 | 852000000.0000 | 30519600.0000 | 46971900.0000 | 22471700.0000 |
| 2015-09 | 380000000.0000 | 19821000.0000 | 21792400.0000 | 18321400.0000 |
| 2015-06 | 208000000.0000 | 11511600.0000 | 17843000.0000 | 12018400.0000 |
| 2015-03 | 78052300.0000 | 4161000.0000 | 7123200.0000 | 5695400.0000 |
| 2014-12 | 633000000.0000 | 21672000.0000 | 33115900.0000 | 25101400.0000 |
| 2014-06 | 183000000.0000 | 6467500.0000 | 6411500.0000 | 689500.0000 |
| 2014-09 | 282000000.0000 | 8767500.0000 | 9992800.0000 | 137800.0000 |
| 2014-03 | 55833400.0000 | 3557100.0000 | 2763600.0000 | 407700.0000 |
| 2013-12 | 337000000.0000 | 11452100.0000 | 14260500.0000 | 259400.0000 |
| 2013-09 | 219000000.0000 | 7543200.0000 | 9050300.0000 | -89000.0000 |
| 2013-06 | 124000000.0000 | 4513900.0000 | 6083100.0000 | 153800.0000 |
| 2012-12 | 284000000.0000 | 7753700.0000 | 11581900.0000 | 100700.0000 |
| 2013-03 | 68997400.0000 | 2771400.0000 | 3112300.0000 | 362300.0000 |
| 2012-06 | 124000000.0000 | 2815900.0000 | 4497400.0000 | -142800.0000 |
| 2012-09 | 191000000.0000 | 4357100.0000 | 7723100.0000 | 19800.0000 |
| 2011-09 | 543000000.0000 | 3400500.0000 | 10106500.0000 | -3064000.0000 |
| 2012-03 | 36554600.0000 | 955900.0000 | 1816500.0000 | -163300.0000 |
| 2011-12 | 634000000.0000 | 5243200.0000 | 16512200.0000 | -5000.0000 |
| 2011-03 | 128000000.0000 | 1584600.0000 | 2573500.0000 | -701400.0000 |
| 2011-06 | 481000000.0000 | 2089300.0000 | 6111900.0000 | -23800.0000 |
| 2010-12 | 272000000.0000 | 6507400.0000 | 11626400.0000 | -118000.0000 |
| 2010-09 | 248000000.0000 | 5201900.0000 | 9338200.0000 | -1854900.0000 |
| 2010-03 | 53679000.0000 | 1707900.0000 | 2369400.0000 | -322500.0000 |
| 2010-06 | 108000000.0000 | 3572100.0000 | 5411000.0000 | -1170900.0000 |
| 2009-09 | 132000000.0000 | 3219000.0000 | 6986600.0000 | -326000.0000 |
| 2009-12 | 203000000.0000 | 4657900.0000 | 9598000.0000 | 2800.0000 |
| 2008-12 | 180000000.0000 | 5496800.0000 | 9810600.0000 | 305300.0000 |
| 2009-06 | 66059000.0000 | 2085900.0000 | 4262000.0000 | -260300.0000 |
| 2009-03 | 39125400.0000 | 1058600.0000 | 1656500.0000 | 65700.0000 |
| 2008-06 | 122000000.0000 | 3065400.0000 | 4443100.0000 | 326700.0000 |
| 2008-09 | 148000000.0000 | 4188900.0000 | 6087200.0000 | -974600.0000 |
| 2007-12 | 108000000.0000 | 4380800.0000 | 12472600.0000 | 435200.0000 |
| 2008-03 | 91765500.0000 | 1253900.0000 | 1527400.0000 | 33300.0000 |
| 2007-06 | 26428400.0000 | 1077100.0000 | 6448000.0000 | -564600.0000 |
| 2007-09 | 39688200.0000 | 2027700.0000 | 9482400.0000 | -502400.0000 |
| 2006-12 | 51763300.0000 | 2235000.0000 | 14111900.0000 | 297000.0000 |
| 2007-03 | 13260400.0000 | 434000.0000 | 2323000.0000 | -289200.0000 |
| 2006-06 | 24951300.0000 | 473100.0000 | 4795000.0000 | -401800.0000 |
| 2006-09 | 38695600.0000 | 758300.0000 | 8082000.0000 | -717800.0000 |
| 2005-09 | 31838500.0000 | 67900.0000 | 5851000.0000 | -921800.0000 |
| 2005-12 | 50447200.0000 | 327700.0000 | 10198100.0000 | 61700.0000 |
| 2006-03 | 11999500.0000 | 172400.0000 | 2197700.0000 | -150400.0000 |
| 2005-03 | 11862500.0000 | 18000.0000 | 1262300.0000 | -154900.0000 |
| 2005-06 | 24283000.0000 | 35700.0000 | 3738500.0000 | -656000.0000 |
| 2004-09 | 41766200.0000 | 219500.0000 | 3927800.0000 | -196900.0000 |
| 2004-12 | 54030100.0000 | 263700.0000 | 6876500.0000 | -930000.0000 |
| 2004-03 | 21003700.0000 | 40300.0000 | 1241500.0000 | -104000.0000 |
| 2004-06 | 31314200.0000 | 127900.0000 | 2408300.0000 | -134100.0000 |
| 2003-12 | 82453900.0000 | 839100.0000 | 11847100.0000 | 463700.0000 |
| 2003-09 | 52950400.0000 | 776500.0000 | 6014900.0000 | -111500.0000 |
| 2002-12 | 36550400.0000 | 2948400.0000 | 9678900.0000 | 2192600.0000 |
| 2003-06 | 35663300.0000 | 630400.0000 | 4009800.0000 | 14800.0000 |
| 2003-03 | 17796700.0000 | 316100.0000 | 1537000.0000 | 366500.0000 |
| 2002-09 | 31321800.0000 | 2811600.0000 | 7527700.0000 | 1296600.0000 |
| 2002-06 | 23433200.0000 | 2070800.0000 | 5814000.0000 | 777300.0000 |
| 2001-12 | 65893800.0000 | 7916600.0000 | 12420200.0000 | 914400.0000 |
| 2002-03 | 11409200.0000 | 1126100.0000 | 2725800.0000 | 602300.0000 |
| 2000-12 | 88812700.0000 | 6423600.0000 | 11274000.0000 | -3632100.0000 |
| 2001-06 | 34897700.0000 | 3683800.0000 | 4042000.0000 | 58400.0000 |
| 2000-06 | 40445800.0000 | 2923700.0000 | 5109400.0000 | -1739600.0000 |
| 1999-12 | 45523000.0000 | 6381800.0000 | 7085300.0000 | -5756100.0000 |
| 1999-06 | 18464900.0000 | 2056100.0000 | 6856100.0000 | -3734300.0000 |
| 1998-12 | 73271500.0000 | 1714400.0000 | 16050600.0000 | -7030500.0000 |
| 1996-12 | -824000.0000 | 57600.0000 | 1348600.0000 | -12371800.0000 |
| 1997-12 | 50355100.0000 | 817500.0000 | 7461100.0000 | 1555800.0000 |
| 1998-06 | 30047600.0000 | 459000.0000 | 5390700.0000 | -4980300.0000 |
| 1994-12 | -4098800.0000 | -- | 500900.0000 | -5411100.0000 |
| 1995-12 | -6389700.0000 | -- | 609500.0000 | -7866500.0000 |
| 2025-06 | 283000000.0000 | 16645700.0000 | 30768000.0000 | -2719800.0000 |