中商官网
研究报告
长江投资（600119）
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 | 43102600.0000 | -83.92 | -2978500.0000 | -38.45 | -3690100.0000 | -25.34 | -4481700.0000 | -16.35 |
| 2024-12-31 | 507000000.0000 | -41.25 | -78759500.0000 | -604.63 | -90292600.0000 | -654.94 | -95371700.0000 | -1055.76 |
| 2024-09-30 | 419000000.0000 | -34.02 | -28921500.0000 | 1457.43 | -39029700.0000 | 1883.72 | -40594200.0000 | 716.77 |
| 2024-03-31 | 268000000.0000 | 38.86 | -4839400.0000 | 51.66 | -4942700.0000 | 53.79 | -5357800.0000 | 56.63 |
| 2024-06-30 | 353000000.0000 | -7.83 | -11583600.0000 | -999.28 | -19717500.0000 | -1754.15 | -21060800.0000 | 3740.41 |
| 2023-09-30 | 635000000.0000 | -37.75 | -1857000.0000 | -120.83 | -1967500.0000 | -122.59 | -4970100.0000 | -253.20 |
| 2023-12-31 | 863000000.0000 | -32.15 | 15607500.0000 | -479.13 | 16270600.0000 | -448.02 | 9978600.0000 | -195.49 |
| 2023-06-30 | 383000000.0000 | -43.59 | 1288100.0000 | -149.42 | 1192000.0000 | -143.97 | -548400.0000 | -88.72 |
| 2023-03-31 | 193000000.0000 | -39.69 | -3190900.0000 | -52.71 | -3213900.0000 | -53.23 | -3420600.0000 | -51.28 |
| 2022-12-31 | 1272000000.0000 | 15.53 | -4116700.0000 | -97.08 | -4675200.0000 | -96.66 | -10449400.0000 | -92.59 |
| 2022-09-30 | 1020000000.0000 | 35.28 | 8915300.0000 | -29.67 | 8710100.0000 | -38.70 | 3244200.0000 | -66.12 |
| 2022-03-31 | 320000000.0000 | 32.23 | -6748200.0000 | 771.19 | -6871800.0000 | -1032.28 | -7021500.0000 | 957.45 |
| 2022-06-30 | 679000000.0000 | 49.56 | -2606500.0000 | -120.59 | -2711200.0000 | -119.09 | -4859600.0000 | -142.26 |
| 2021-12-31 | 1101000000.0000 | 120.64 | -141000000.0000 | 18.49 | -140000000.0000 | 26.13 | -141000000.0000 | 34.29 |
| 2021-06-30 | 454000000.0000 | 124.75 | 12661600.0000 | -141.25 | 14203600.0000 | -156.29 | 11498400.0000 | -143.70 |
| 2021-09-30 | 754000000.0000 | 134.89 | 12676800.0000 | -133.72 | 14208800.0000 | -144.28 | 9576700.0000 | -128.18 |
| 2020-12-31 | 499000000.0000 | -37.63 | -119000000.0000 | -460.97 | -111000000.0000 | -200.00 | -105000000.0000 | -226.11 |
| 2021-03-31 | 242000000.0000 | 195.27 | -774600.0000 | -96.21 | 737100.0000 | -104.91 | -664000.0000 | -95.67 |
| 2020-09-30 | 321000000.0000 | -43.29 | -37596900.0000 | -0.37 | -32091500.0000 | -1.86 | -33978300.0000 | -18.45 |
| 2020-06-30 | 202000000.0000 | -45.55 | -30691800.0000 | -9.50 | -25231200.0000 | -12.64 | -26313400.0000 | -19.02 |
| 2020-03-31 | 81959300.0000 | -47.46 | -20432700.0000 | -312.50 | -15007700.0000 | -212.68 | -15337400.0000 | -228.39 |
| 2019-12-31 | 800000000.0000 | -22.03 | 32966700.0000 | -104.75 | 111000000.0000 | -116.04 | 83261500.0000 | -111.91 |
| 2019-09-30 | 566000000.0000 | -33.80 | -37736800.0000 | -86.76 | -32698100.0000 | -88.40 | -41663800.0000 | -85.43 |
| 2019-06-30 | 371000000.0000 | -39.58 | -33914100.0000 | -87.35 | -28883500.0000 | -89.10 | -32492300.0000 | -87.83 |
| 2019-03-31 | 156000000.0000 | -43.68 | 9615600.0000 | 329.11 | 13318800.0000 | 200.55 | 11945700.0000 | 231.00 |
| 2018-12-31 | 1026000000.0000 | -63.89 | -694000000.0000 | 362.67 | -692000000.0000 | 428.24 | -699000000.0000 | 395.74 |
| 2018-06-30 | 614000000.0000 | -63.28 | -268000000.0000 | -1158.55 | -265000000.0000 | -1006.27 | -267000000.0000 | -1283.15 |
| 2018-09-30 | 855000000.0000 | -62.53 | -285000000.0000 | -1989.69 | -282000000.0000 | -924.88 | -286000000.0000 | -1204.42 |
| 2018-03-31 | 277000000.0000 | -63.84 | 2240800.0000 | -83.50 | 4431500.0000 | -70.32 | 3609000.0000 | -70.97 |
| 2017-12-31 | 2841000000.0000 | 4.76 | -150000000.0000 | -190.91 | -131000000.0000 | -178.44 | -141000000.0000 | -190.97 |
| 2017-09-30 | 2282000000.0000 | 100.88 | 15081800.0000 | -89.67 | 34186600.0000 | -77.21 | 25896000.0000 | -81.37 |
| 2017-03-31 | 766000000.0000 | 134.97 | 13578800.0000 | -49.03 | 14931800.0000 | -44.68 | 12431700.0000 | -48.43 |
| 2017-06-30 | 1672000000.0000 | 151.05 | 25317700.0000 | -70.09 | 29240800.0000 | -66.60 | 22566800.0000 | -72.18 |
| 2016-09-30 | 1136000000.0000 | -37.17 | 146000000.0000 | 97.18 | 150000000.0000 | 51.56 | 139000000.0000 | 56.65 |
| 2016-12-31 | 2712000000.0000 | 15.31 | 165000000.0000 | 107.60 | 167000000.0000 | 57.55 | 155000000.0000 | 66.65 |
| 2016-06-30 | 666000000.0000 | -41.78 | 84632300.0000 | 413.61 | 87552200.0000 | 131.26 | 81110200.0000 | 166.35 |
| 2016-03-31 | 326000000.0000 | -30.04 | 26640200.0000 | 1336.90 | 26989500.0000 | 62.36 | 24106300.0000 | 67.80 |
| 2015-09-30 | 1808000000.0000 | 76.91 | 74042800.0000 | 70.24 | 98969200.0000 | 68.48 | 88730800.0000 | 104.82 |
| 2015-12-31 | 2352000000.0000 | 54.03 | 79478100.0000 | 73.14 | 106000000.0000 | 42.42 | 93011200.0000 | 72.32 |
| 2015-03-31 | 466000000.0000 | 70.07 | 1854000.0000 | -88.27 | 16622900.0000 | -25.83 | 14365800.0000 | -9.87 |
| 2015-06-30 | 1144000000.0000 | 86.32 | 16478000.0000 | -42.96 | 37858400.0000 | -4.52 | 30452500.0000 | 4.15 |
| 2014-12-31 | 1527000000.0000 | -2.05 | 45903800.0000 | 98.23 | 74427600.0000 | 36.81 | 53975200.0000 | 12.45 |
| 2014-09-30 | 1022000000.0000 | -12.50 | 43492900.0000 | 85.55 | 58741400.0000 | 16.00 | 43320400.0000 | -4.28 |
| 2014-06-30 | 614000000.0000 | -21.98 | 28889500.0000 | 64.66 | 39649000.0000 | 23.84 | 29237700.0000 | 6.06 |
| 2014-03-31 | 274000000.0000 | -32.01 | 15804100.0000 | 85.33 | 22411600.0000 | 43.13 | 15939800.0000 | 2.24 |
| 2013-12-31 | 1559000000.0000 | 12.48 | 23156300.0000 | -42.95 | 54402000.0000 | -23.69 | 47998400.0000 | 0.22 |
| 2013-09-30 | 1168000000.0000 | 48.41 | 23440000.0000 | 4.39 | 50637800.0000 | 11.07 | 45259600.0000 | 36.15 |
| 2013-03-31 | 403000000.0000 | 115.51 | 8527400.0000 | -37.19 | 15658500.0000 | -36.20 | 15590700.0000 | -3.61 |
| 2013-06-30 | 787000000.0000 | 60.29 | 17545200.0000 | 2.36 | 32016300.0000 | -8.77 | 27566100.0000 | 25.64 |
| 2012-12-31 | 1386000000.0000 | 35.09 | 40588200.0000 | 9.41 | 71290800.0000 | 40.89 | 47891800.0000 | 36.94 |
| 2012-09-30 | 787000000.0000 | 8.40 | 22455200.0000 | -14.34 | 45592700.0000 | 37.13 | 33242400.0000 | 38.79 |
| 2012-06-30 | 491000000.0000 | -0.61 | 17140000.0000 | -15.22 | 35093200.0000 | 43.98 | 21941300.0000 | 17.98 |
| 2011-12-31 | 1026000000.0000 | -33.12 | 37097000.0000 | -302.45 | 50601500.0000 | 87.58 | 34972000.0000 | 219.13 |
| 2012-03-31 | 187000000.0000 | -15.77 | 13575500.0000 | 11.33 | 24542100.0000 | 53.07 | 16175400.0000 | 19.78 |
| 2011-09-30 | 726000000.0000 | -0.14 | 26213700.0000 | -375.00 | 33248700.0000 | 161.68 | 23951400.0000 | 484.81 |
| 2011-06-30 | 494000000.0000 | 4.88 | 20217200.0000 | -318.91 | 24373100.0000 | 88.67 | 18597300.0000 | 255.78 |
| 2011-03-31 | 222000000.0000 | 37.04 | 12194400.0000 | -553.59 | 16033000.0000 | -751.69 | 13504700.0000 | -536.85 |
| 2010-12-31 | 1534000000.0000 | 170.07 | -18324000.0000 | 509.93 | 26975300.0000 | 122.77 | 10958600.0000 | -24.99 |
| 2010-09-30 | 727000000.0000 | 81.30 | -9532200.0000 | 62.77 | 12705800.0000 | -1034.94 | 4095600.0000 | 70.66 |
| 2010-06-30 | 471000000.0000 | 69.42 | -9235500.0000 | -564.42 | 12918600.0000 | 122.77 | 5227200.0000 | 38.32 |
| 2010-03-31 | 162000000.0000 | 22.73 | -2688400.0000 | -71.79 | -2460200.0000 | -73.74 | -3091400.0000 | -69.25 |
| 2009-12-31 | 568000000.0000 | -37.17 | -3004300.0000 | -75.77 | 12108800.0000 | -1005.33 | 14608600.0000 | -295.81 |
| 2009-09-30 | 401000000.0000 | -42.71 | -5856400.0000 | -53.33 | -1359000.0000 | -86.14 | 2399800.0000 | -116.94 |
| 2009-06-30 | 278000000.0000 | -40.98 | 1988600.0000 | -135.70 | 5799100.0000 | -286.01 | 3779100.0000 | -163.16 |
| 2009-03-31 | 132000000.0000 | -46.77 | -9529800.0000 | -32.34 | -9368000.0000 | -21.00 | -10052100.0000 | -20.17 |
| 2008-12-31 | 904000000.0000 | -24.54 | -12398800.0000 | -206.43 | -1337500.0000 | -108.27 | -7460500.0000 | -227.97 |
| 2008-06-30 | 471000000.0000 | -19.76 | -5570000.0000 | -165.57 | -3117600.0000 | -137.10 | -5983600.0000 | -221.25 |
| 2008-09-30 | 700000000.0000 | -19.91 | -12549400.0000 | -154.85 | -9805800.0000 | -141.65 | -14169400.0000 | -291.75 |
| 2008-03-31 | 248000000.0000 | -16.50 | -14084700.0000 | -470.69 | -11858900.0000 | -424.28 | -12592000.0000 | -631.20 |
| 2007-12-31 | 1198000000.0000 | -4.01 | 11649900.0000 | -1148.60 | 16163700.0000 | -688.46 | 5830000.0000 | -154.03 |
| 2007-06-30 | 587000000.0000 | -7.12 | 8494600.0000 | 72.18 | 8403600.0000 | 61.64 | 4935100.0000 | 1395.94 |
| 2007-09-30 | 874000000.0000 | -3.96 | 22879300.0000 | 219.32 | 23545600.0000 | 214.23 | 7389600.0000 | 514.93 |
| 2006-12-31 | 1248000000.0000 | 57.38 | -1111000.0000 | -66.30 | -2746800.0000 | 20.38 | -10790100.0000 | 73.74 |
| 2007-03-31 | 297000000.0000 | -12.13 | 3799600.0000 | 17.66 | 3657000.0000 | 12.38 | 2370500.0000 | 1175.83 |
| 2006-06-30 | 632000000.0000 | 45.62 | 4933500.0000 | 33.29 | 5199100.0000 | 0.48 | 329900.0000 | -89.45 |
| 2006-09-30 | 910000000.0000 | 53.72 | 7164900.0000 | 10.66 | 7493000.0000 | 0.07 | 1201700.0000 | -76.06 |
| 2005-12-31 | 793000000.0000 | -4.92 | -3296300.0000 | -110.55 | -2281800.0000 | -108.89 | -6210500.0000 | -127.55 |
| 2006-03-31 | 338000000.0000 | 37.96 | 3229400.0000 | 610.23 | 3254000.0000 | 416.10 | 185800.0000 | -143.53 |
| 2005-06-30 | 434000000.0000 | 15.12 | 3701200.0000 | -52.35 | 5174100.0000 | -32.46 | 3126900.0000 | -45.88 |
| 2005-09-30 | 592000000.0000 | 3.32 | 6474500.0000 | -64.68 | 7487800.0000 | -58.78 | 5019500.0000 | -68.28 |
| 2004-09-30 | 573000000.0000 | 16.70 | 18328500.0000 | 11.60 | 18164200.0000 | 4.70 | 15826000.0000 | 23.34 |
| 2005-03-31 | 245000000.0000 | 10.36 | 454700.0000 | -65.24 | 630500.0000 | -51.44 | -426800.0000 | -157.02 |
| 2004-12-31 | 834000000.0000 | 11.80 | 31256500.0000 | -14.08 | 25676400.0000 | -28.05 | 22541800.0000 | -25.04 |
| 2004-06-30 | 377000000.0000 | 9.59 | 7767400.0000 | -46.79 | 7660400.0000 | -50.59 | 5778000.0000 | -48.45 |
| 2004-03-31 | 222000000.0000 | 13.85 | 1308000.0000 | -46.11 | 1298400.0000 | -45.05 | 748500.0000 | -49.92 |
| 2003-09-30 | 491000000.0000 | 19.76 | 16422800.0000 | -14.46 | 17349100.0000 | -15.20 | 12831200.0000 | -19.41 |
| 2003-12-31 | 746000000.0000 | 30.65 | 36376500.0000 | 10.10 | 35686600.0000 | 1.65 | 30071400.0000 | 5.98 |
| 2003-06-30 | 344000000.0000 | 21.99 | 14597200.0000 | 4.06 | 15503300.0000 | 5.40 | 11208700.0000 | -4.74 |
| 2003-03-31 | 195000000.0000 | 16.77 | 2427200.0000 | -26.42 | 2362900.0000 | -35.92 | 1494700.0000 | -47.38 |
| 2002-12-31 | 571000000.0000 | 20.97 | 33040600.0000 | 32.93 | 35107700.0000 | 9.49 | 28374700.0000 | 4.54 |
| 2002-09-30 | 410000000.0000 | -- | 19198200.0000 | -- | 20459300.0000 | -- | 15920600.0000 | -- |
| 2002-03-31 | 167000000.0000 | -- | 3298600.0000 | -- | 3687700.0000 | -- | 2840400.0000 | -- |
| 2002-06-30 | 282000000.0000 | 10.59 | 14027300.0000 | 22.59 | 14708800.0000 | 0.75 | 11766700.0000 | 3.33 |
| 2001-06-30 | 255000000.0000 | 2.82 | 11442600.0000 | 12.41 | 14599900.0000 | 19.52 | 11387000.0000 | 1.28 |
| 2001-12-31 | 472000000.0000 | -7.09 | 24856100.0000 | 21.23 | 32065800.0000 | 24.77 | 27142100.0000 | 24.36 |
| 2000-12-31 | 508000000.0000 | 22.71 | 20502800.0000 | 114.47 | 25700900.0000 | 46.65 | 21825900.0000 | 43.64 |
| 2000-06-30 | 248000000.0000 | 36.26 | 10179600.0000 | 5.49 | 12215900.0000 | 18.67 | 11243000.0000 | 19.44 |
| 1999-12-31 | 414000000.0000 | 66.27 | 9559700.0000 | -52.51 | 17525700.0000 | -20.45 | 15194400.0000 | -18.87 |
| 1999-06-30 | 182000000.0000 | 10.98 | 9650100.0000 | -35.08 | 10293600.0000 | -34.14 | 9413000.0000 | -34.65 |
| 1998-06-30 | 164000000.0000 | 3.80 | 14864700.0000 | -3.53 | 15629700.0000 | 3.66 | 14404900.0000 | 2.33 |
| 1998-12-31 | 249000000.0000 | -17.82 | 20130500.0000 | -46.62 | 22031600.0000 | -44.34 | 18727800.0000 | -48.46 |
| 1997-06-30 | 158000000.0000 | -- | 15409000.0000 | -- | 15077400.0000 | -- | 14077200.0000 | -- |
| 1997-12-31 | 303000000.0000 | -20.47 | 37708300.0000 | -3.09 | 39581500.0000 | 2.22 | 36334500.0000 | 2.23 |
| 1995-12-31 | 320000000.0000 | 156.00 | 32752500.0000 | 31.81 | 32725800.0000 | 28.25 | 30171900.0000 | 26.50 |
| 1994-12-31 | 125000000.0000 | -- | 24848200.0000 | -- | 25516800.0000 | -- | 23851100.0000 | -- |
| 1996-12-31 | 381000000.0000 | 19.06 | 38910600.0000 | 18.80 | 38721100.0000 | 18.32 | 35541300.0000 | 17.80 |
| 2025-06-30 | 89484900.0000 | -74.65 | -3959600.0000 | -65.82 | -4586700.0000 | -76.74 | -5279200.0000 | -74.93 |
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 | -11.10 | -8.56 | -0.72 | -4.8300 | 0.7400 | 2.25 | 0.08 |
| 2024-12 | -14.60 | -17.81 | -16.51 | -44.3800 | 12.4800 | 3.14 | 0.93 |
| 2024-09 | -9.79 | -9.31 | -6.04 | -14.5500 | 9.6100 | 3.41 | 0.65 |
| 2024-03 | -3.36 | -1.84 | -0.62 | -1.7000 | 8.4500 | 3.75 | 0.34 |
| 2024-06 | -5.95 | -5.59 | -2.76 | -7.5800 | 10.3100 | 3.12 | 0.49 |
| 2023-09 | -0.94 | -0.31 | -0.25 | -3.2100 | 14.4900 | 3.57 | 0.81 |
| 2023-12 | -2.55 | 1.89 | 2.18 | 4.4100 | 24.0200 | 4.02 | 1.16 |
| 2023-06 | -0.26 | 0.31 | 0.16 | -1.6800 | 9.1000 | 3.25 | 0.50 |
| 2023-03 | -2.07 | -1.67 | -0.42 | -2.0400 | 5.2500 | 3.85 | 0.25 |
| 2022-12 | -1.10 | -0.37 | -0.60 | -6.9600 | 31.3500 | 5.86 | 1.64 |
| 2022-09 | 0.69 | 0.85 | 1.10 | 0.9500 | 21.9100 | 5.99 | 1.29 |
| 2022-03 | -2.19 | -2.15 | -0.86 | -2.1400 | 7.3500 | 5.03 | 0.40 |
| 2022-06 | -0.44 | -0.40 | -0.31 | -0.7600 | 12.0500 | 5.34 | 0.78 |
| 2021-12 | -15.80 | -12.72 | -17.26 | -48.4600 | 26.3200 | 3.81 | 1.36 |
| 2021-06 | -0.88 | 3.13 | 1.34 | 2.9000 | 11.1900 | 3.06 | 0.43 |
| 2021-09 | -0.53 | 1.88 | 1.35 | 2.2400 | 17.7800 | 3.52 | 0.72 |
| 2020-12 | -24.05 | -22.24 | -11.13 | -63.3500 | 12.5800 | 1.41 | 0.50 |
| 2021-03 | -2.07 | 0.30 | 0.06 | -0.0700 | 5.9700 | 2.58 | 0.21 |
| 2020-09 | -14.64 | -10.00 | -3.06 | -17.7500 | 7.3800 | 1.26 | 0.31 |
| 2020-06 | -18.81 | -12.49 | -2.20 | -12.7900 | 4.6800 | 1.21 | 0.18 |
| 2020-03 | -26.89 | -18.31 | -1.21 | -6.6700 | 2.0200 | 0.92 | 0.07 |
| 2019-12 | -17.63 | 13.88 | 8.31 | 35.6400 | 20.1400 | 2.07 | 0.60 |
| 2019-09 | -6.71 | -5.78 | -2.09 | -48.7300 | 13.0000 | 1.92 | 0.36 |
| 2019-06 | -9.16 | -7.79 | -1.82 | -32.4400 | 9.9200 | 1.93 | 0.23 |
| 2019-03 | -12.18 | 8.54 | 0.83 | 7.4800 | 4.1300 | 1.74 | 0.10 |
| 2018-12 | -38.40 | -67.45 | -41.74 | -156.0100 | 10.5500 | 1.97 | 0.62 |
| 2018-06 | -0.81 | -43.16 | -14.47 | -43.1600 | 4.5500 | 1.95 | 0.34 |
| 2018-09 | -2.22 | -32.98 | -13.31 | -46.7200 | 7.0700 | 1.65 | 0.40 |
| 2018-03 | 0.00 | 1.60 | 0.24 | 0.1100 | 1.7800 | 1.82 | 0.15 |
| 2017-12 | -6.41 | -4.61 | -6.55 | -11.1800 | 11.6900 | 4.14 | 1.42 |
| 2017-09 | 0.44 | 1.50 | 1.41 | 2.6000 | 9.1900 | 4.30 | 0.94 |
| 2017-03 | 0.39 | 1.95 | 0.51 | 1.0500 | 2.5600 | 4.69 | 0.26 |
| 2017-06 | 0.96 | 1.75 | 1.04 | 1.5200 | 5.7000 | 4.88 | 0.60 |
| 2016-09 | 2.29 | 13.20 | 5.67 | 14.1800 | 3.9600 | 2.20 | 0.43 |
| 2016-12 | 0.44 | 6.16 | 5.71 | 15.7400 | 11.2300 | 3.84 | 0.93 |
| 2016-06 | 3.15 | 13.15 | 3.66 | 8.3900 | 2.4000 | 1.97 | 0.28 |
| 2016-03 | 3.99 | 8.28 | 1.24 | 2.4300 | 1.4900 | 1.90 | 0.15 |
| 2015-09 | 0.72 | 5.47 | 4.53 | 9.9900 | 17.3800 | 4.78 | 0.83 |
| 2015-12 | 0.38 | 4.51 | 4.56 | 10.5700 | 18.6100 | 4.45 | 1.01 |
| 2015-03 | 0.64 | 3.57 | 0.86 | 1.6300 | 5.7800 | 4.61 | 0.24 |
| 2015-06 | 1.75 | 3.31 | 1.70 | 3.0900 | 10.3300 | 4.92 | 0.51 |
| 2014-12 | 2.82 | 4.87 | 3.61 | 5.4100 | 19.6200 | 5.19 | 0.74 |
| 2014-09 | 4.11 | 5.75 | 3.01 | 4.2600 | 20.6100 | 6.70 | 0.52 |
| 2014-06 | 4.40 | 6.46 | 2.04 | 2.9500 | 10.3500 | 5.55 | 0.32 |
| 2014-03 | 5.84 | 8.18 | 1.23 | 1.6500 | 6.7900 | 4.99 | 0.15 |
| 2013-12 | 1.35 | 3.49 | 2.75 | 4.8900 | 38.6300 | 8.46 | 0.79 |
| 2013-09 | 1.88 | 4.34 | 2.70 | 4.7400 | 39.5100 | 9.29 | 0.62 |
| 2013-03 | 1.74 | 3.89 | 0.90 | 1.6100 | 13.2800 | 9.78 | 0.23 |
| 2013-06 | 2.03 | 4.07 | 1.89 | 2.6600 | 28.5400 | 9.57 | 0.47 |
| 2012-12 | 2.67 | 5.14 | 4.32 | 4.5400 | 29.8800 | 10.22 | 0.84 |
| 2012-09 | 2.54 | 5.79 | 3.10 | 3.3200 | 5.7200 | 8.24 | 0.53 |
| 2012-06 | 3.05 | 7.15 | 2.48 | 2.3000 | 9.7000 | 7.80 | 0.35 |
| 2011-12 | 2.53 | 4.93 | 3.57 | 2.9900 | 16.9400 | 10.49 | 0.72 |
| 2012-03 | 6.42 | 13.12 | 1.82 | 1.7100 | 2.9500 | 6.50 | 0.14 |
| 2011-09 | 2.07 | 4.58 | 2.19 | 2.6500 | 12.3000 | 11.90 | 0.48 |
| 2011-06 | 1.62 | 4.93 | 1.76 | 2.1900 | 8.5400 | 12.78 | 0.36 |
| 2011-03 | 0.00 | 7.22 | 1.09 | 1.8300 | 3.5400 | 11.30 | 0.15 |
| 2010-12 | -1.11 | 1.76 | 1.80 | 2.1400 | 7.2100 | 19.63 | 1.02 |
| 2010-09 | -1.24 | 1.75 | 0.91 | 0.6800 | 1.6300 | 9.20 | 0.52 |
| 2010-06 | -1.91 | 2.74 | 0.98 | 1.1100 | 1.1500 | 9.31 | 0.36 |
| 2010-03 | -1.85 | -1.52 | -0.20 | -0.4200 | 0.3700 | 8.04 | 0.13 |
| 2009-12 | -12.68 | 2.13 | 1.00 | 2.2000 | 2.5400 | 6.97 | 0.47 |
| 2009-09 | -15.71 | -0.34 | -0.14 | 0.0000 | 10.2900 | 7.75 | 0.40 |
| 2009-06 | -1.08 | 2.09 | 0.46 | 0.3600 | 5.3300 | 8.27 | 0.22 |
| 2009-03 | -9.09 | -7.10 | -0.80 | 0.0000 | 2.8000 | 6.85 | 0.11 |
| 2008-12 | -3.54 | -0.15 | -0.13 | 0.3200 | 20.1000 | 7.76 | 0.88 |
| 2008-06 | -5.94 | -0.66 | -0.31 | 0.5800 | 10.3700 | 7.49 | 0.48 |
| 2008-09 | -4.57 | -1.40 | -0.94 | 0.0000 | 15.4600 | 7.20 | 0.67 |
| 2008-03 | -8.06 | -4.78 | -1.24 | -- | 5.5000 | 7.66 | 0.26 |
| 2007-12 | -3.09 | 1.35 | 1.61 | 2.3900 | 24.9100 | 8.83 | 1.20 |
| 2007-06 | 1.19 | 1.43 | 0.80 | 1.1000 | 11.0800 | 10.50 | 0.56 |
| 2007-09 | -4.12 | 2.69 | 2.39 | -- | 17.5900 | 9.75 | 0.89 |
| 2006-12 | -3.85 | -0.22 | -0.27 | 1.8500 | 17.7700 | 11.40 | 1.21 |
| 2007-03 | -1.01 | 1.23 | 0.36 | -- | 5.7500 | 10.59 | 0.30 |
| 2006-06 | -6.33 | 0.82 | 0.55 | 1.2100 | 7.5600 | 12.89 | 0.67 |
| 2006-09 | -4.07 | 0.82 | 0.78 | -- | 10.9100 | 11.51 | 0.95 |
| 2005-12 | -3.28 | -0.29 | -0.21 | 2.3700 | 7.9000 | 9.45 | 0.72 |
| 2006-03 | -1.18 | 0.96 | 0.31 | -- | 4.0400 | 14.17 | 0.32 |
| 2005-06 | -0.92 | 1.19 | 0.52 | 0.8200 | 4.0700 | 11.04 | 0.44 |
| 2005-09 | -1.52 | 1.26 | 0.76 | -- | 6.1300 | 10.67 | 0.60 |
| 2004-09 | -0.52 | 3.17 | 1.64 | -- | 5.6900 | 12.51 | 0.52 |
| 2005-03 | -1.22 | 0.26 | 0.06 | -- | 2.5200 | 13.22 | 0.24 |
| 2004-12 | 1.20 | 3.08 | 2.49 | 4.6900 | 9.4700 | 16.27 | 0.81 |
| 2004-06 | -1.06 | 2.03 | 0.89 | 1.4200 | 4.9200 | 21.35 | 0.44 |
| 2004-03 | 0.00 | 0.58 | 0.15 | -- | 3.0300 | 26.37 | 0.26 |
| 2003-09 | -0.20 | 3.53 | 2.13 | -- | 9.0600 | 17.10 | 0.60 |
| 2003-12 | 2.14 | 4.78 | 4.19 | 6.2100 | 11.1200 | 18.55 | 0.88 |
| 2003-06 | 0.00 | 4.51 | 1.84 | 2.6400 | 5.7200 | 13.67 | 0.41 |
| 2003-03 | -0.51 | 1.21 | 0.28 | -- | 2.9600 | 15.40 | 0.23 |
| 2002-12 | 0.35 | 6.15 | 4.11 | 6.2100 | 8.6700 | 16.64 | 0.67 |
| 2002-09 | -0.24 | 4.99 | 2.37 | -- | 6.0600 | 17.90 | 0.47 |
| 2002-03 | 0.00 | 2.21 | 0.45 | -- | 2.5500 | 25.00 | 0.20 |
| 2002-06 | -0.35 | 5.22 | 1.78 | -- | 4.2500 | 20.02 | 0.34 |
| 2001-06 | 1.18 | 5.73 | 1.92 | 2.8200 | 2.3400 | 60.61 | 0.34 |
| 2001-12 | 1.91 | 6.79 | 3.97 | 6.2500 | 4.0300 | 23.12 | 0.58 |
| 2000-12 | 1.18 | 5.06 | 3.67 | 6.2200 | 3.2600 | -- | 0.73 |
| 2000-06 | 0.00 | 4.93 | 1.70 | -- | 1.6900 | -- | 0.34 |
| 1999-12 | 1.45 | 4.23 | 2.53 | -- | 2.6600 | -- | 0.60 |
| 1999-06 | 1.10 | 5.66 | 1.60 | -- | 1.2000 | -- | 0.28 |
| 1998-06 | 4.27 | 9.53 | 2.81 | -- | 5.6300 | 55.47 | 0.29 |
| 1998-12 | 4.82 | 8.85 | 3.40 | 5.1500 | 2.9400 | 78.09 | 0.38 |
| 1997-06 | 5.06 | 9.54 | 4.53 | -- | 9.6800 | 23.62 | 0.47 |
| 1997-12 | 7.92 | 13.06 | 7.88 | -- | 17.1000 | 26.51 | 0.60 |
| 1995-12 | 5.00 | 10.23 | 9.68 | -- | 1.9400 | 46.39 | 0.95 |
| 1994-12 | 8.00 | 20.41 | 8.59 | -- | 0.6600 | 99.17 | 0.42 |
| 1996-12 | 5.25 | 10.16 | 12.21 | -- | 4.9700 | 24.08 | 1.20 |
| 2025-06 | -7.94 | -5.13 | -- | -- | -- | -- | -- |
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 | 53.10 | 46.90 | 1.6400 | 1.3900 |
| 2024-12 | 51.37 | 48.63 | 1.7300 | 1.5100 |
| 2024-09 | 50.00 | 50.15 | 1.6800 | 1.4500 |
| 2024-03 | 54.80 | 45.20 | 1.5200 | 1.4200 |
| 2024-06 | 52.03 | 47.83 | 1.6600 | 1.5200 |
| 2023-09 | 55.36 | 44.77 | 1.4900 | 1.3600 |
| 2023-12 | 51.34 | 48.66 | 1.6200 | 1.5000 |
| 2023-06 | 53.71 | 46.29 | 1.5400 | 1.4000 |
| 2023-03 | 53.28 | 46.72 | 1.5600 | 1.4400 |
| 2022-12 | 53.75 | 46.25 | 1.5500 | 1.4300 |
| 2022-09 | 52.66 | 47.34 | 1.5800 | 1.4200 |
| 2022-03 | 54.50 | 45.50 | 1.5000 | 1.3600 |
| 2022-06 | 57.90 | 42.21 | 1.4500 | 1.2700 |
| 2021-12 | 54.25 | 45.75 | 1.4900 | 1.3400 |
| 2021-06 | 50.28 | 49.81 | 1.2700 | 1.1600 |
| 2021-09 | 50.48 | 49.52 | 1.2700 | 1.1400 |
| 2020-12 | 47.94 | 52.06 | 1.2800 | 1.1700 |
| 2021-03 | 55.02 | 44.98 | 1.2400 | 1.1400 |
| 2020-09 | 66.95 | 33.05 | 0.8700 | 0.7800 |
| 2020-06 | 69.00 | 31.00 | 0.9900 | 0.9000 |
| 2020-03 | 70.08 | 29.92 | 0.9600 | 0.8900 |
| 2019-12 | 71.09 | 28.99 | 0.9900 | 0.9300 |
| 2019-09 | 83.38 | 16.62 | 0.5600 | 0.5000 |
| 2019-06 | 82.32 | 17.68 | 0.5600 | 0.5100 |
| 2019-03 | 79.23 | 20.77 | 0.5600 | 0.5000 |
| 2018-12 | 80.64 | 19.36 | 0.5900 | 0.5200 |
| 2018-06 | 63.05 | 36.95 | 0.9100 | 0.8100 |
| 2018-09 | 65.30 | 34.70 | 0.8700 | 0.8000 |
| 2018-03 | 59.00 | 41.00 | 0.9900 | 0.7900 |
| 2017-12 | 56.92 | 43.08 | 0.9800 | 0.8000 |
| 2017-09 | 52.50 | 47.46 | 1.1600 | 1.0100 |
| 2017-03 | 56.73 | 43.23 | 1.2000 | 0.7800 |
| 2017-06 | 58.15 | 41.81 | 1.1300 | 0.8700 |
| 2016-09 | 54.06 | 45.94 | 1.5600 | 1.0000 |
| 2016-12 | 57.88 | 42.15 | 1.2300 | 0.8500 |
| 2016-06 | 51.59 | 48.41 | 1.5900 | 1.0100 |
| 2016-03 | 48.05 | 51.95 | 1.5300 | 1.0300 |
| 2015-09 | 51.67 | 48.33 | 1.2900 | 0.9100 |
| 2015-12 | 52.39 | 47.61 | 1.2400 | 0.9000 |
| 2015-03 | 48.10 | 51.90 | 1.1700 | 0.9300 |
| 2015-06 | 55.10 | 44.90 | 1.2100 | 0.8200 |
| 2014-12 | 52.13 | 47.87 | 1.1000 | 0.7200 |
| 2014-09 | 50.38 | 49.56 | 1.0800 | 0.6000 |
| 2014-06 | 50.75 | 49.25 | 1.1500 | 0.6500 |
| 2014-03 | 46.88 | 53.13 | 1.2100 | 0.9000 |
| 2013-12 | 50.00 | 50.00 | 1.1700 | 0.6600 |
| 2013-09 | 47.36 | 52.64 | 1.4700 | 0.7200 |
| 2013-03 | 46.08 | 53.92 | 1.6700 | 0.8100 |
| 2013-06 | 44.88 | 55.06 | 1.6300 | 0.8500 |
| 2012-12 | 43.12 | 56.88 | 1.6600 | 0.8300 |
| 2012-09 | 37.23 | 62.77 | 1.6200 | 0.7300 |
| 2012-06 | 37.58 | 62.49 | 1.5700 | 1.0700 |
| 2011-12 | 37.15 | 62.78 | 1.6200 | 0.9700 |
| 2012-03 | 34.47 | 65.53 | 1.6400 | 0.9100 |
| 2011-09 | 56.19 | 43.81 | 1.0400 | 0.8500 |
| 2011-06 | 52.31 | 47.69 | 1.0800 | 0.8500 |
| 2011-03 | 52.14 | 47.86 | 1.1600 | 0.8500 |
| 2010-12 | 53.56 | 46.44 | 1.0000 | 0.5400 |
| 2010-09 | 50.36 | 49.64 | 2.1900 | 0.9100 |
| 2010-06 | 47.22 | 52.78 | 2.0100 | 0.8600 |
| 2010-03 | 44.40 | 55.68 | 1.9900 | 0.8100 |
| 2009-12 | 41.60 | 58.40 | 2.1700 | 0.9200 |
| 2009-09 | 37.51 | 62.59 | 1.5600 | 1.3900 |
| 2009-06 | 49.76 | 50.32 | 1.1700 | 1.0500 |
| 2009-03 | 47.22 | 52.78 | 1.1400 | 1.0400 |
| 2008-12 | 55.99 | 44.01 | 0.8200 | 0.7300 |
| 2008-06 | 54.24 | 45.76 | 0.9300 | 0.7900 |
| 2008-09 | 57.13 | 42.87 | 0.9400 | 0.8100 |
| 2008-03 | 53.14 | 46.86 | 0.9600 | 0.8300 |
| 2007-12 | 54.09 | 46.01 | 1.0800 | 0.9600 |
| 2007-06 | 53.74 | 46.26 | 1.0300 | 0.9100 |
| 2007-09 | 52.23 | 47.87 | 1.2000 | 1.0800 |
| 2006-12 | 52.47 | 47.43 | 1.0700 | 0.8700 |
| 2007-03 | 52.49 | 47.51 | 1.0500 | 0.8400 |
| 2006-06 | 43.29 | 56.71 | 1.1700 | 0.9200 |
| 2006-09 | 43.98 | 56.02 | 1.1300 | 0.8900 |
| 2005-12 | 53.27 | 46.73 | 0.9000 | 0.7100 |
| 2006-03 | 52.21 | 47.79 | 0.8800 | 0.6900 |
| 2005-06 | 48.74 | 51.26 | 0.9900 | 0.7500 |
| 2005-09 | 48.03 | 51.97 | 0.9300 | 0.7400 |
| 2004-09 | 53.53 | 46.47 | 1.0500 | 0.7400 |
| 2005-03 | 49.65 | 50.35 | 1.0100 | 0.8100 |
| 2004-12 | 50.48 | 49.52 | 1.0200 | 0.7800 |
| 2004-06 | 42.99 | 57.01 | 1.2200 | 0.9000 |
| 2004-03 | 43.55 | 56.56 | 1.1800 | 0.8800 |
| 2003-09 | 43.87 | 56.13 | 1.1700 | 0.9600 |
| 2003-12 | 44.07 | 55.93 | 1.1900 | 0.9500 |
| 2003-06 | 45.08 | 54.92 | 1.3100 | 1.1400 |
| 2003-03 | 46.71 | 53.29 | 1.1900 | 0.9800 |
| 2002-12 | 47.42 | 52.58 | 1.1600 | 0.9900 |
| 2002-09 | 49.36 | 50.52 | 0.9700 | 0.8100 |
| 2002-03 | 47.30 | 52.70 | 1.0000 | 0.8400 |
| 2002-06 | 47.15 | 52.85 | 0.9800 | 0.8100 |
| 2001-06 | 46.78 | 53.22 | 0.9400 | 0.7300 |
| 2001-12 | 47.09 | 52.91 | 0.9900 | 0.7600 |
| 2000-12 | 43.71 | 56.14 | 0.9100 | 0.5200 |
| 2000-06 | 46.67 | 53.47 | 0.8600 | 0.4300 |
| 1999-12 | 47.98 | 52.02 | 0.8500 | 0.4000 |
| 1999-06 | 44.03 | 55.97 | 0.9400 | 0.4700 |
| 1998-06 | 39.86 | 60.14 | 1.5200 | 1.0800 |
| 1998-12 | 45.99 | 54.01 | 0.9800 | 0.4900 |
| 1997-06 | 58.86 | 41.14 | 0.8200 | 0.7000 |
| 1997-12 | 38.45 | 61.55 | 1.8000 | 1.7000 |
| 1995-12 | 69.82 | 30.18 | 1.0100 | 0.5100 |
| 1994-12 | 70.03 | 29.90 | 1.0000 | 0.1600 |
| 1996-12 | 60.88 | 38.80 | 0.7500 | 0.6100 |
| 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 | 47888900.0000 | 2095500.0000 | 8538000.0000 | 1129600.0000 |
| 2024-12 | 581000000.0000 | 12577700.0000 | 63467200.0000 | 5174700.0000 |
| 2024-09 | 460000000.0000 | 9901200.0000 | 42985700.0000 | 3660500.0000 |
| 2024-03 | 277000000.0000 | 3757000.0000 | 11083700.0000 | 589800.0000 |
| 2024-06 | 374000000.0000 | 6713100.0000 | 23370500.0000 | 1734400.0000 |
| 2023-09 | 641000000.0000 | 9517000.0000 | 32813700.0000 | -1383400.0000 |
| 2023-12 | 885000000.0000 | 13791400.0000 | 48428400.0000 | 6713700.0000 |
| 2023-06 | 384000000.0000 | 6511900.0000 | 21167600.0000 | -1600400.0000 |
| 2023-03 | 197000000.0000 | 2998300.0000 | 9988100.0000 | 2802600.0000 |
| 2022-12 | 1286000000.0000 | 17909200.0000 | 45999500.0000 | 3351600.0000 |
| 2022-09 | 1013000000.0000 | 20212000.0000 | 32100200.0000 | -10897800.0000 |
| 2022-03 | 327000000.0000 | 6955400.0000 | 10629200.0000 | 1846800.0000 |
| 2022-06 | 682000000.0000 | 13243500.0000 | 20742400.0000 | -3191800.0000 |
| 2021-12 | 1275000000.0000 | 29744600.0000 | 53728200.0000 | 13295600.0000 |
| 2021-06 | 458000000.0000 | 13227100.0000 | 24262500.0000 | 8050300.0000 |
| 2021-09 | 758000000.0000 | 22259400.0000 | 37876600.0000 | 9727700.0000 |
| 2020-12 | 619000000.0000 | 23971100.0000 | 51316100.0000 | 32100700.0000 |
| 2021-03 | 247000000.0000 | 6199600.0000 | 12678400.0000 | 1996100.0000 |
| 2020-09 | 368000000.0000 | 16884600.0000 | 36280900.0000 | 22423500.0000 |
| 2020-06 | 240000000.0000 | 11868200.0000 | 24708200.0000 | 15393700.0000 |
| 2020-03 | 104000000.0000 | 6774000.0000 | 12349900.0000 | 5988800.0000 |
| 2019-12 | 941000000.0000 | 61224200.0000 | 63828100.0000 | 50613000.0000 |
| 2019-09 | 604000000.0000 | 46185400.0000 | 42277900.0000 | 36234900.0000 |
| 2019-06 | 405000000.0000 | 33266500.0000 | 29410400.0000 | 25332000.0000 |
| 2019-03 | 175000000.0000 | 15550300.0000 | 15007700.0000 | 13603700.0000 |
| 2018-12 | 1420000000.0000 | 55766600.0000 | 51617400.0000 | 44614900.0000 |
| 2018-06 | 619000000.0000 | 24052400.0000 | 21086200.0000 | 21644700.0000 |
| 2018-09 | 874000000.0000 | 37458800.0000 | 34379600.0000 | 31724000.0000 |
| 2018-03 | 277000000.0000 | 11931200.0000 | 10765700.0000 | 8637400.0000 |
| 2017-12 | 3023000000.0000 | 53084000.0000 | 106000000.0000 | 48661100.0000 |
| 2017-09 | 2272000000.0000 | 39434000.0000 | 73876100.0000 | 24412300.0000 |
| 2017-03 | 763000000.0000 | 13951700.0000 | 31084700.0000 | 7863800.0000 |
| 2017-06 | 1656000000.0000 | 26133400.0000 | 61091600.0000 | 17985200.0000 |
| 2016-09 | 1110000000.0000 | 39201400.0000 | 99570100.0000 | 9080400.0000 |
| 2016-12 | 2700000000.0000 | 53747200.0000 | 130000000.0000 | 29699700.0000 |
| 2016-06 | 645000000.0000 | 25390200.0000 | 64975100.0000 | 17667700.0000 |
| 2016-03 | 313000000.0000 | 12969800.0000 | 30394500.0000 | 2558300.0000 |
| 2015-09 | 1795000000.0000 | 38158500.0000 | 94700400.0000 | 647700.0000 |
| 2015-12 | 2343000000.0000 | 55532400.0000 | 130000000.0000 | 37055500.0000 |
| 2015-03 | 463000000.0000 | 10809700.0000 | 28852800.0000 | -761800.0000 |
| 2015-06 | 1124000000.0000 | 23388600.0000 | 54219500.0000 | 21654100.0000 |
| 2014-12 | 1484000000.0000 | 48989500.0000 | 122000000.0000 | 38704500.0000 |
| 2014-09 | 980000000.0000 | 35959200.0000 | 90509200.0000 | -18038800.0000 |
| 2014-06 | 587000000.0000 | 22138800.0000 | 58741600.0000 | 17047400.0000 |
| 2014-03 | 258000000.0000 | 11663900.0000 | 27901900.0000 | -7203900.0000 |
| 2013-12 | 1538000000.0000 | 38294700.0000 | 122000000.0000 | 16327600.0000 |
| 2013-09 | 1146000000.0000 | 26794800.0000 | 92227500.0000 | -6677000.0000 |
| 2013-03 | 396000000.0000 | 7700600.0000 | 26546100.0000 | -855100.0000 |
| 2013-06 | 771000000.0000 | 16080200.0000 | 57797600.0000 | 7386800.0000 |
| 2012-12 | 1349000000.0000 | 32921000.0000 | 112000000.0000 | 14427800.0000 |
| 2012-09 | 767000000.0000 | 25142800.0000 | 88364000.0000 | -18125300.0000 |
| 2012-06 | 476000000.0000 | 17092500.0000 | 58597800.0000 | 5612300.0000 |
| 2011-12 | 1000000000.0000 | 32489800.0000 | 101000000.0000 | 26211600.0000 |
| 2012-03 | 175000000.0000 | 9252400.0000 | 27417800.0000 | -4639000.0000 |
| 2011-09 | 711000000.0000 | 27663100.0000 | 70889600.0000 | -15389000.0000 |
| 2011-06 | 486000000.0000 | 18091900.0000 | 48120600.0000 | 13681700.0000 |
| 2011-03 | 222000000.0000 | 9054500.0000 | 24613200.0000 | -4059700.0000 |
| 2010-12 | 1551000000.0000 | 29785000.0000 | 85539100.0000 | 13102100.0000 |
| 2010-09 | 736000000.0000 | 21533500.0000 | 67752800.0000 | 9169500.0000 |
| 2010-06 | 480000000.0000 | 14482900.0000 | 40056900.0000 | 5862500.0000 |
| 2010-03 | 165000000.0000 | 12386500.0000 | 16302700.0000 | 1801400.0000 |
| 2009-12 | 640000000.0000 | 31685300.0000 | 85615300.0000 | 12676400.0000 |
| 2009-09 | 464000000.0000 | 22658300.0000 | 67246300.0000 | 9925200.0000 |
| 2009-06 | 281000000.0000 | 14179500.0000 | 47080800.0000 | 8838000.0000 |
| 2009-03 | 144000000.0000 | 6513400.0000 | 22995000.0000 | 4557100.0000 |
| 2008-12 | 936000000.0000 | 27417300.0000 | 65080100.0000 | 22741600.0000 |
| 2008-06 | 499000000.0000 | 13416300.0000 | 37373700.0000 | 14027000.0000 |
| 2008-09 | 732000000.0000 | 21136200.0000 | 55674800.0000 | 19054200.0000 |
| 2008-03 | 268000000.0000 | 6731600.0000 | 18143700.0000 | 8922100.0000 |
| 2007-12 | 1235000000.0000 | 39854700.0000 | 84728800.0000 | 25454800.0000 |
| 2007-06 | 580000000.0000 | 25967300.0000 | 41172300.0000 | 11780000.0000 |
| 2007-09 | 910000000.0000 | 32826900.0000 | 60489600.0000 | 16589800.0000 |
| 2006-12 | 1296000000.0000 | 53214800.0000 | 107000000.0000 | 19158800.0000 |
| 2007-03 | 300000000.0000 | 15007600.0000 | 19572800.0000 | 6056800.0000 |
| 2006-06 | 672000000.0000 | 31143400.0000 | 64648100.0000 | 11346000.0000 |
| 2006-09 | 947000000.0000 | 42616700.0000 | 84823300.0000 | 13932000.0000 |
| 2005-12 | 819000000.0000 | 47414100.0000 | 99514900.0000 | 19037700.0000 |
| 2006-03 | 342000000.0000 | 17405800.0000 | 31701200.0000 | 6001500.0000 |
| 2005-06 | 438000000.0000 | 24345700.0000 | 41360900.0000 | 8683300.0000 |
| 2005-09 | 601000000.0000 | 35870100.0000 | 58932200.0000 | 12163400.0000 |
| 2004-09 | 576000000.0000 | 35826800.0000 | 39527400.0000 | 10872300.0000 |
| 2005-03 | 248000000.0000 | 14472600.0000 | 21224800.0000 | 6296700.0000 |
| 2004-12 | 824000000.0000 | 51317900.0000 | 54239900.0000 | 15565100.0000 |
| 2004-06 | 381000000.0000 | 23135900.0000 | 26932800.0000 | 7536500.0000 |
| 2004-03 | 222000000.0000 | 13161000.0000 | 13162800.0000 | 4587200.0000 |
| 2003-09 | 492000000.0000 | 27699200.0000 | 36059500.0000 | 9320600.0000 |
| 2003-12 | 730000000.0000 | 37557500.0000 | 47206700.0000 | 16233100.0000 |
| 2003-06 | 344000000.0000 | 18826800.0000 | 23286700.0000 | 6300200.0000 |
| 2003-03 | 196000000.0000 | 10238500.0000 | 12343100.0000 | 3816800.0000 |
| 2002-12 | 569000000.0000 | 35250600.0000 | 47682200.0000 | 11582800.0000 |
| 2002-09 | 411000000.0000 | 27402100.0000 | 33132700.0000 | 7658200.0000 |
| 2002-03 | 167000000.0000 | 10555300.0000 | 11921100.0000 | 3724600.0000 |
| 2002-06 | 283000000.0000 | 18684200.0000 | 21729300.0000 | 5286700.0000 |
| 2001-06 | 252000000.0000 | 16301000.0000 | 18828800.0000 | 4064500.0000 |
| 2001-12 | 463000000.0000 | 31935400.0000 | 40251800.0000 | 9491400.0000 |
| 2000-12 | 502000000.0000 | 36308000.0000 | 34761200.0000 | 6843500.0000 |
| 2000-06 | 248000000.0000 | 17605500.0000 | 16523800.0000 | 1695900.0000 |
| 1999-12 | 408000000.0000 | 31198700.0000 | 28913600.0000 | 5229600.0000 |
| 1999-06 | 180000000.0000 | 15822000.0000 | 13600700.0000 | 905900.0000 |
| 1998-06 | 157000000.0000 | 12753300.0000 | 7348400.0000 | 587100.0000 |
| 1998-12 | 237000000.0000 | 17719800.0000 | 14160100.0000 | 9300.0000 |
| 1997-06 | 150000000.0000 | 8885000.0000 | 5708600.0000 | 1143400.0000 |
| 1997-12 | 279000000.0000 | 14501600.0000 | 11049800.0000 | 575600.0000 |
| 1995-12 | 304000000.0000 | 16533200.0000 | 9705100.0000 | 3026700.0000 |
| 1994-12 | 115000000.0000 | 466000.0000 | 1186000.0000 | 5017100.0000 |
| 1996-12 | 361000000.0000 | 12337300.0000 | 13597600.0000 | 906000.0000 |
| 2025-06 | 96593800.0000 | 4207000.0000 | 18365200.0000 | 1574800.0000 |