中商官网
研究报告
*ST波导（600130）
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 | 95394300.0000 | 26.32 | 1408400.0000 | -60.50 | 1413100.0000 | -60.41 | 1413100.0000 | -60.07 |
| 2024-06-30 | 140000000.0000 | -35.78 | 7604700.0000 | -47.43 | 7624000.0000 | -48.89 | 7589500.0000 | -46.24 |
| 2024-09-30 | 211000000.0000 | -32.37 | 5366600.0000 | -76.37 | 6536500.0000 | -71.99 | 6506100.0000 | -70.91 |
| 2024-12-31 | 361000000.0000 | -13.43 | 7502300.0000 | -65.50 | 8546600.0000 | -63.36 | 8625300.0000 | -61.26 |
| 2024-03-31 | 75519800.0000 | -30.07 | 3565300.0000 | -54.56 | 3569100.0000 | -53.55 | 3538700.0000 | -50.64 |
| 2023-12-31 | 417000000.0000 | -22.06 | 21746600.0000 | -36.08 | 23323700.0000 | -36.36 | 22266300.0000 | -31.49 |
| 2023-06-30 | 218000000.0000 | -3.96 | 14466100.0000 | -7.06 | 14918300.0000 | -7.10 | 14117000.0000 | 3.63 |
| 2023-09-30 | 312000000.0000 | -12.36 | 22709200.0000 | -8.07 | 23335200.0000 | -8.40 | 22364600.0000 | -2.24 |
| 2022-12-31 | 535000000.0000 | -32.02 | 34019700.0000 | -40.42 | 36647700.0000 | -38.62 | 32501600.0000 | -43.25 |
| 2023-03-31 | 108000000.0000 | -16.28 | 7845800.0000 | -9.65 | 7684300.0000 | -12.23 | 7169300.0000 | -15.13 |
| 2022-09-30 | 356000000.0000 | -37.21 | 24703600.0000 | -34.99 | 25474700.0000 | -33.79 | 22876500.0000 | -35.46 |
| 2022-06-30 | 227000000.0000 | -45.56 | 15564600.0000 | -57.89 | 16058500.0000 | -56.98 | 13622200.0000 | -61.73 |
| 2022-03-31 | 129000000.0000 | -40.83 | 8683400.0000 | 34.79 | 8755200.0000 | 35.87 | 8447600.0000 | 31.19 |
| 2021-06-30 | 417000000.0000 | 228.35 | 36962800.0000 | -1.57 | 37324000.0000 | -0.66 | 35595300.0000 | 31.21 |
| 2021-12-31 | 787000000.0000 | 10.07 | 57103200.0000 | 19.96 | 59709700.0000 | 19.94 | 57275100.0000 | 46.50 |
| 2021-09-30 | 567000000.0000 | 40.35 | 38001100.0000 | -14.54 | 38477600.0000 | -16.57 | 35447300.0000 | 0.67 |
| 2021-03-31 | 218000000.0000 | 468.11 | 6442400.0000 | -285.77 | 6444000.0000 | -285.95 | 6439400.0000 | -276.76 |
| 2020-12-31 | 715000000.0000 | 33.15 | 47600600.0000 | 66.56 | 49783300.0000 | 54.30 | 39094400.0000 | 40.04 |
| 2020-06-30 | 127000000.0000 | -47.08 | 37553400.0000 | 746.41 | 37573800.0000 | 682.23 | 27127900.0000 | 464.76 |
| 2020-09-30 | 404000000.0000 | -0.49 | 44468000.0000 | 285.33 | 46118200.0000 | 209.40 | 35209800.0000 | 152.80 |
| 2020-03-31 | 38372600.0000 | -71.58 | -3467900.0000 | -6.09 | -3465500.0000 | -0.81 | -3643100.0000 | 4.27 |
| 2019-12-31 | 537000000.0000 | -11.53 | 28577900.0000 | -9.17 | 32263700.0000 | -2.68 | 27916000.0000 | -15.67 |
| 2019-06-30 | 240000000.0000 | -18.37 | 4436800.0000 | -85.81 | 4803400.0000 | -84.72 | 4803400.0000 | -84.72 |
| 2019-09-30 | 406000000.0000 | 0.00 | 11540300.0000 | -66.51 | 14905700.0000 | -57.42 | 13928200.0000 | -60.22 |
| 2018-12-31 | 607000000.0000 | -62.53 | 31462000.0000 | -120.43 | 33151400.0000 | -121.67 | 33102900.0000 | -121.64 |
| 2019-03-31 | 135000000.0000 | -16.67 | -3692900.0000 | -154.21 | -3493900.0000 | -151.27 | -3493900.0000 | -151.27 |
| 2018-06-30 | 294000000.0000 | -63.75 | 31260000.0000 | -203.64 | 31435600.0000 | -208.27 | 31435600.0000 | -207.81 |
| 2018-09-30 | 406000000.0000 | -66.72 | 34463600.0000 | -146.07 | 35010200.0000 | -148.20 | 35010200.0000 | -148.23 |
| 2017-12-31 | 1620000000.0000 | -49.22 | -154000000.0000 | -947.94 | -153000000.0000 | -518.47 | -153000000.0000 | -596.63 |
| 2018-03-31 | 162000000.0000 | -62.84 | 6812200.0000 | -179.41 | 6815300.0000 | -179.04 | 6815300.0000 | -178.11 |
| 2017-06-30 | 811000000.0000 | -55.24 | -30161700.0000 | -433.96 | -29035400.0000 | -267.49 | -29157100.0000 | -291.27 |
| 2017-03-31 | 436000000.0000 | -50.34 | -8578500.0000 | -213.34 | -8622700.0000 | -178.37 | -8725600.0000 | -182.74 |
| 2017-09-30 | 1220000000.0000 | -49.90 | -74799000.0000 | -960.67 | -72640200.0000 | -402.70 | -72594700.0000 | -434.04 |
| 2016-09-30 | 2435000000.0000 | 110.64 | 8690800.0000 | -58.46 | 23997300.0000 | -27.33 | 21732200.0000 | -31.14 |
| 2016-12-31 | 3190000000.0000 | 66.84 | 18161700.0000 | -54.11 | 36561900.0000 | -42.14 | 30807500.0000 | -49.48 |
| 2016-03-31 | 878000000.0000 | 163.66 | 7568700.0000 | 53.99 | 11002300.0000 | 17.37 | 10546000.0000 | 18.30 |
| 2016-06-30 | 1812000000.0000 | 138.74 | 9031600.0000 | -30.80 | 17335500.0000 | -18.07 | 15243800.0000 | -26.12 |
| 2015-12-31 | 1912000000.0000 | 19.28 | 39575000.0000 | -36.19 | 63187300.0000 | -19.21 | 60982400.0000 | -17.98 |
| 2015-09-30 | 1156000000.0000 | 3.86 | 20921600.0000 | -42.54 | 33020300.0000 | -27.93 | 31561300.0000 | -27.07 |
| 2015-06-30 | 759000000.0000 | -3.19 | 13051200.0000 | -48.92 | 21159100.0000 | -33.15 | 20631900.0000 | -30.45 |
| 2015-03-31 | 333000000.0000 | -12.83 | 4914900.0000 | -62.81 | 9374100.0000 | -37.36 | 8914900.0000 | -35.79 |
| 2014-09-30 | 1113000000.0000 | 12.54 | 36412800.0000 | 44.35 | 45817000.0000 | 16.22 | 43277500.0000 | 12.64 |
| 2014-12-31 | 1603000000.0000 | 19.90 | 62023000.0000 | 36.05 | 78212300.0000 | 12.60 | 74352200.0000 | 9.40 |
| 2014-03-31 | 382000000.0000 | 40.44 | 13215400.0000 | 86.50 | 14964400.0000 | 37.33 | 13883100.0000 | 35.13 |
| 2014-06-30 | 784000000.0000 | 25.24 | 25550100.0000 | 60.16 | 31650000.0000 | 20.16 | 29665700.0000 | 16.16 |
| 2013-12-31 | 1337000000.0000 | 24.49 | 45587100.0000 | -22.63 | 69460100.0000 | -9.29 | 67966500.0000 | -0.80 |
| 2013-09-30 | 989000000.0000 | 27.12 | 25224900.0000 | -50.87 | 39423900.0000 | -33.82 | 38420900.0000 | -31.86 |
| 2013-06-30 | 626000000.0000 | 46.60 | 15953300.0000 | -53.98 | 26339700.0000 | -35.20 | 25539000.0000 | -33.84 |
| 2013-03-31 | 272000000.0000 | 40.93 | 7085900.0000 | -40.05 | 10896600.0000 | -25.99 | 10273700.0000 | -27.04 |
| 2012-12-31 | 1074000000.0000 | 80.81 | 58924400.0000 | 12.63 | 76577200.0000 | 24.07 | 68513700.0000 | 13.90 |
| 2012-09-30 | 778000000.0000 | 104.20 | 51338100.0000 | 19.57 | 59573800.0000 | 22.18 | 56384900.0000 | 17.09 |
| 2012-06-30 | 427000000.0000 | 98.60 | 34663200.0000 | 11.85 | 40650200.0000 | 14.68 | 38599300.0000 | 9.83 |
| 2011-12-31 | 594000000.0000 | -42.55 | 52319100.0000 | 112.75 | 61721900.0000 | 46.00 | 60151900.0000 | 42.34 |
| 2012-03-31 | 193000000.0000 | 64.96 | 11818700.0000 | -30.54 | 14722800.0000 | -22.97 | 14080800.0000 | -25.77 |
| 2011-06-30 | 215000000.0000 | -58.25 | 30991000.0000 | 536.51 | 35446900.0000 | 265.53 | 35145800.0000 | 262.42 |
| 2011-09-30 | 381000000.0000 | -53.99 | 42936100.0000 | 98.82 | 48759900.0000 | 89.19 | 48153200.0000 | 86.84 |
| 2011-03-31 | 117000000.0000 | -58.95 | 17016000.0000 | 527.87 | 19113200.0000 | 311.77 | 18969600.0000 | 308.68 |
| 2010-12-31 | 1034000000.0000 | -10.40 | 24592000.0000 | -156.49 | 42276400.0000 | 168.99 | 42259200.0000 | 168.88 |
| 2010-09-30 | 828000000.0000 | -6.02 | 21595700.0000 | -146.90 | 25773100.0000 | -164.03 | 25773100.0000 | -164.03 |
| 2010-06-30 | 515000000.0000 | 12.45 | 4868900.0000 | -111.85 | 9697400.0000 | -125.16 | 9697400.0000 | -125.16 |
| 2010-03-31 | 285000000.0000 | 32.56 | 2710100.0000 | -115.39 | 4641700.0000 | -127.69 | 4641700.0000 | -127.69 |
| 2009-12-31 | 1154000000.0000 | -43.01 | -43533300.0000 | -76.60 | 15716500.0000 | -109.14 | 15716500.0000 | -109.14 |
| 2009-09-30 | 881000000.0000 | -50.20 | -46050900.0000 | -15.52 | -40252300.0000 | -20.09 | -40252300.0000 | -20.10 |
| 2009-06-30 | 458000000.0000 | -64.55 | -41090200.0000 | 49.84 | -38536200.0000 | 55.63 | -38536200.0000 | 55.63 |
| 2009-03-31 | 215000000.0000 | -69.68 | -17611200.0000 | -50.13 | -16762800.0000 | -52.14 | -16762800.0000 | -52.14 |
| 2008-09-30 | 1769000000.0000 | -48.56 | -54508300.0000 | -89.48 | -50370200.0000 | -90.16 | -50381200.0000 | -90.18 |
| 2008-12-31 | 2025000000.0000 | -55.68 | -186000000.0000 | -69.21 | -172000000.0000 | -70.95 | -172000000.0000 | -70.99 |
| 2008-06-30 | 1292000000.0000 | -39.29 | -27422400.0000 | -88.85 | -24761700.0000 | -89.68 | -24761700.0000 | -89.73 |
| 2008-03-31 | 709000000.0000 | -30.08 | -35313600.0000 | 83.66 | -35022900.0000 | 77.66 | -35022900.0000 | 71.35 |
| 2007-09-30 | 3439000000.0000 | -34.13 | -518000000.0000 | -3055.41 | -512000000.0000 | -3288.72 | -513000000.0000 | -3582.92 |
| 2007-12-31 | 4569000000.0000 | -33.10 | -604000000.0000 | -2666.41 | -592000000.0000 | -1989.12 | -593000000.0000 | -2243.15 |
| 2007-06-30 | 2128000000.0000 | -39.34 | -246000000.0000 | -1144.44 | -240000000.0000 | -1067.08 | -241000000.0000 | -1107.11 |
| 2007-03-31 | 1014000000.0000 | -51.39 | -19227700.0000 | -196.54 | -19713300.0000 | -189.75 | -20439500.0000 | -194.93 |
| 2006-09-30 | 5221000000.0000 | -21.62 | 17527200.0000 | -106.06 | 16056600.0000 | -105.67 | 14729000.0000 | -105.19 |
| 2006-12-31 | 6830000000.0000 | -24.53 | 23534800.0000 | -104.95 | 31337400.0000 | -106.63 | 27669500.0000 | -105.76 |
| 2006-03-31 | 2086000000.0000 | 3.52 | 19916300.0000 | -5.41 | 21963700.0000 | -21.28 | 21530700.0000 | 2.80 |
| 2006-06-30 | 3508000000.0000 | -20.29 | 23553300.0000 | -120.66 | 24817000.0000 | -122.16 | 23929900.0000 | -121.18 |
| 2005-09-30 | 6661000000.0000 | -5.28 | -289000000.0000 | -222.46 | -283000000.0000 | -214.11 | -284000000.0000 | -260.45 |
| 2005-06-30 | 4401000000.0000 | -5.31 | -114000000.0000 | -165.90 | -112000000.0000 | -161.88 | -113000000.0000 | -196.58 |
| 2005-12-31 | 9050000000.0000 | -11.67 | -475000000.0000 | -294.67 | -473000000.0000 | -283.33 | -480000000.0000 | -327.49 |
| 2004-12-31 | 10246000000.0000 | -5.49 | 244000000.0000 | -27.81 | 258000000.0000 | -26.29 | 211000000.0000 | -12.81 |
| 2005-03-31 | 2015000000.0000 | -19.72 | 21054700.0000 | -62.16 | 27901800.0000 | -52.32 | 20943600.0000 | -64.09 |
| 2004-06-30 | 4648000000.0000 | -19.21 | 173000000.0000 | -2.81 | 181000000.0000 | -4.74 | 117000000.0000 | 21.04 |
| 2004-09-30 | 7032000000.0000 | -12.32 | 236000000.0000 | -1.67 | 248000000.0000 | -3.50 | 177000000.0000 | 9.26 |
| 2004-03-31 | 2510000000.0000 | -19.99 | 55637400.0000 | 10.90 | 58520900.0000 | 14.63 | 58324400.0000 | 36.78 |
| 2003-12-31 | 10841000000.0000 | 70.24 | 338000000.0000 | 23.36 | 350000000.0000 | 28.68 | 242000000.0000 | 8.52 |
| 2003-06-30 | 5753000000.0000 | 161.14 | 178000000.0000 | 170.10 | 190000000.0000 | 179.57 | 96662700.0000 | 96.09 |
| 2003-09-30 | 8020000000.0000 | 108.91 | 240000000.0000 | 53.85 | 257000000.0000 | 63.69 | 162000000.0000 | 55.77 |
| 2002-12-31 | 6368000000.0000 | 142.87 | 274000000.0000 | 91.61 | 272000000.0000 | 114.17 | 223000000.0000 | 244.49 |
| 2003-03-31 | 3137000000.0000 | 224.41 | 50170800.0000 | 57.11 | 51053500.0000 | 52.40 | 42642100.0000 | 112.95 |
| 2002-06-30 | 2203000000.0000 | 79.25 | 65902400.0000 | 59.92 | 67961900.0000 | 70.97 | 49296300.0000 | 82.10 |
| 2002-09-30 | 3839000000.0000 | -- | 156000000.0000 | -- | 157000000.0000 | -- | 104000000.0000 | -- |
| 2001-06-30 | 1229000000.0000 | 248.16 | 41208400.0000 | 24.32 | 39751900.0000 | 22.16 | 27071000.0000 | 26.43 |
| 2001-12-31 | 2622000000.0000 | 180.43 | 143000000.0000 | 274.63 | 127000000.0000 | 177.26 | 64733600.0000 | 158.15 |
| 2002-03-31 | 967000000.0000 | -- | 31934200.0000 | -- | 33499800.0000 | -- | 20024200.0000 | -- |
| 2000-06-30 | 353000000.0000 | 113.94 | 33147100.0000 | -3.81 | 32541700.0000 | -5.92 | 21411800.0000 | -32.16 |
| 2000-12-31 | 935000000.0000 | 202.59 | 38171500.0000 | -26.57 | 45805900.0000 | -11.81 | 25076200.0000 | -48.22 |
| 1999-12-31 | 309000000.0000 | 48.56 | 51982900.0000 | 12.39 | 51938400.0000 | 12.91 | 48432000.0000 | 5.86 |
| 1999-06-30 | 165000000.0000 | -- | 34459200.0000 | -- | 34590600.0000 | -- | 31564300.0000 | -- |
| 1997-12-31 | 120000000.0000 | -- | 42434700.0000 | -- | 42197900.0000 | -- | 42197900.0000 | -- |
| 1998-12-31 | 208000000.0000 | 73.33 | 46250500.0000 | 8.99 | 45999500.0000 | 9.01 | 45753100.0000 | 8.43 |
| 2025-06-30 | 226000000.0000 | 61.43 | 5329300.0000 | -29.92 | 5347500.0000 | -29.86 | 5330000.0000 | -29.77 |
| 2025-09-30 | 329000000.0000 | 55.92 | 4419400.0000 | -17.65 | 4504600.0000 | -31.09 | 4495300.0000 | -30.91 |
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 | -2.81 | 1.48 | 0.12 | 0.2200 | 1.5200 | 3.55 | 0.08 |
| 2024-06 | -1.43 | 5.45 | 0.67 | 0.5900 | 3.7600 | 3.89 | 0.12 |
| 2024-09 | -2.84 | 3.10 | 0.58 | 0.4200 | 5.2600 | 4.20 | 0.19 |
| 2024-12 | -2.77 | 2.37 | 0.71 | 0.5200 | 6.9300 | 3.94 | 0.30 |
| 2024-03 | -0.88 | 4.73 | 0.30 | 0.3300 | 1.9800 | 4.32 | 0.06 |
| 2023-12 | 0.96 | 5.59 | 1.94 | 1.3900 | 10.1300 | 3.94 | 0.35 |
| 2023-06 | 0.46 | 6.84 | 1.25 | 0.9000 | 5.0700 | 3.77 | 0.18 |
| 2023-09 | 1.60 | 7.48 | 1.94 | 1.4500 | 7.3600 | 3.68 | 0.26 |
| 2022-12 | 2.43 | 6.85 | 3.05 | 1.8400 | 9.7100 | 3.35 | 0.45 |
| 2023-03 | 0.93 | 7.12 | 0.64 | 0.4500 | 2.6600 | 3.85 | 0.09 |
| 2022-09 | 2.53 | 7.16 | 2.06 | 1.4000 | 5.4900 | 3.32 | 0.29 |
| 2022-06 | 0.44 | 7.07 | 1.37 | 0.9000 | 3.4300 | 3.33 | 0.19 |
| 2022-03 | -0.78 | 6.79 | 0.73 | 0.5600 | 1.9100 | 3.46 | 0.11 |
| 2021-06 | 3.12 | 8.95 | 3.00 | 3.1400 | 4.7600 | 4.07 | 0.33 |
| 2021-12 | 2.67 | 7.59 | 4.84 | 4.4700 | 10.9700 | 3.74 | 0.64 |
| 2021-09 | 3.17 | 6.79 | 3.19 | 2.9000 | 6.7800 | 4.08 | 0.47 |
| 2021-03 | 1.38 | 2.96 | 0.52 | 0.3300 | 2.8000 | 4.06 | 0.18 |
| 2020-12 | -3.50 | 6.96 | 3.98 | 3.7300 | 13.8900 | 4.69 | 0.57 |
| 2020-06 | -13.39 | 29.59 | 3.50 | 2.9600 | 3.1700 | 3.98 | 0.12 |
| 2020-09 | -3.96 | 11.42 | 3.78 | 3.6900 | 8.8200 | 3.85 | 0.33 |
| 2020-03 | -28.96 | -9.03 | -0.34 | -0.4000 | 1.0700 | 2.56 | 0.04 |
| 2019-12 | -0.19 | 6.01 | 3.11 | 3.1400 | 12.6500 | 6.83 | 0.52 |
| 2019-06 | -2.08 | 2.00 | 0.47 | 0.5500 | 5.4000 | 6.70 | 0.23 |
| 2019-09 | -0.49 | 3.67 | 1.41 | 1.5800 | 8.7000 | 6.17 | 0.39 |
| 2018-12 | -1.98 | 5.46 | 3.16 | 3.8500 | 7.9100 | 6.83 | 0.58 |
| 2019-03 | -3.70 | -2.59 | -0.34 | -0.4000 | 3.1100 | 6.36 | 0.13 |
| 2018-06 | 2.38 | 10.69 | 3.17 | 3.6600 | 3.5400 | 9.46 | 0.30 |
| 2018-09 | 0.99 | 8.62 | 3.46 | 4.0700 | 4.9300 | 8.41 | 0.40 |
| 2017-12 | -11.11 | -9.44 | -14.43 | -16.6200 | 10.0000 | 11.54 | 1.53 |
| 2018-03 | 0.62 | 4.21 | 0.68 | 0.8100 | 1.6900 | 9.04 | 0.16 |
| 2017-06 | -4.32 | -3.58 | -2.37 | -2.9700 | 3.3700 | 11.75 | 0.66 |
| 2017-03 | -2.75 | -1.98 | -0.64 | -0.8800 | 1.5900 | 11.81 | 0.32 |
| 2017-09 | -6.97 | -5.95 | -5.81 | -7.5700 | 5.4300 | 11.42 | 0.98 |
| 2016-09 | -0.12 | 0.99 | 1.74 | 2.2300 | 10.1300 | 31.69 | 1.76 |
| 2016-12 | 0.16 | 1.15 | 2.55 | 3.1400 | 15.7400 | 23.20 | 2.23 |
| 2016-03 | 0.46 | 1.25 | 0.72 | 1.0900 | 2.9400 | 35.68 | 0.57 |
| 2016-06 | 0.00 | 0.96 | 1.26 | 1.5700 | 8.2000 | 33.15 | 1.32 |
| 2015-12 | 0.99 | 3.30 | 4.59 | 6.5500 | 14.1400 | 19.85 | 1.39 |
| 2015-09 | 0.17 | 2.86 | 2.47 | 3.4500 | 6.8900 | 15.51 | 0.87 |
| 2015-06 | 0.40 | 2.79 | 1.73 | 2.2700 | 6.6600 | 17.28 | 0.62 |
| 2015-03 | 0.00 | 2.82 | 0.77 | 0.9900 | 2.4400 | 13.20 | 0.27 |
| 2014-09 | 1.26 | 4.12 | 3.94 | 5.1200 | 9.1100 | 26.37 | 0.96 |
| 2014-12 | 2.12 | 4.88 | 6.51 | 8.6300 | 17.0700 | 20.34 | 1.33 |
| 2014-03 | 1.31 | 3.92 | 1.32 | 1.6700 | 3.7200 | 26.24 | 0.34 |
| 2014-06 | 1.15 | 4.04 | 2.89 | 3.5400 | 8.9600 | 19.60 | 0.71 |
| 2013-12 | 0.90 | 5.20 | 6.42 | 8.6000 | 18.8800 | 42.65 | 1.24 |
| 2013-09 | 0.10 | 3.99 | 3.93 | 4.9600 | 14.5000 | 41.47 | 0.99 |
| 2013-06 | 0.00 | 4.21 | 2.73 | 3.3200 | 7.6200 | 46.63 | 0.65 |
| 2013-03 | 0.00 | 4.01 | 1.07 | 1.3500 | 3.4900 | 45.23 | 0.27 |
| 2012-12 | 3.17 | 7.13 | 8.12 | 9.4900 | 17.5700 | 53.18 | 1.14 |
| 2012-09 | 4.37 | 7.66 | 5.68 | 7.8800 | 7.4300 | 45.17 | 0.74 |
| 2012-06 | 5.39 | 9.52 | 4.37 | 5.4600 | 6.5400 | 33.40 | 0.46 |
| 2011-12 | 2.86 | 10.39 | 6.83 | 9.1500 | 10.2100 | 21.00 | 0.66 |
| 2012-03 | 3.11 | 7.63 | 1.52 | 2.0300 | 2.2200 | 29.80 | 0.20 |
| 2011-06 | 3.26 | 16.49 | 3.96 | 5.4500 | 3.8400 | 15.00 | 0.24 |
| 2011-09 | 4.46 | 12.80 | 5.12 | 7.3900 | 5.1000 | 19.78 | 0.40 |
| 2011-03 | 3.42 | 16.34 | 2.17 | 2.9800 | 2.0400 | 13.66 | 0.13 |
| 2010-12 | 0.39 | 4.09 | 4.69 | 6.9800 | 13.9000 | 32.97 | 1.15 |
| 2010-09 | 2.29 | 3.11 | 2.61 | 4.3100 | 7.6500 | 35.47 | 0.84 |
| 2010-06 | 0.97 | 1.88 | 1.02 | 1.6500 | 4.6500 | 38.59 | 0.54 |
| 2010-03 | 0.70 | 1.63 | 0.48 | 0.7900 | 2.8100 | 38.01 | 0.29 |
| 2009-12 | -4.59 | 1.36 | 1.58 | 2.7300 | 9.1400 | 30.51 | 1.16 |
| 2009-09 | -5.45 | -4.57 | -3.43 | 0.0000 | 6.2800 | 34.25 | 0.75 |
| 2009-06 | -9.17 | -8.41 | -3.72 | -7.0100 | 3.3400 | 26.67 | 0.44 |
| 2009-03 | -7.91 | -7.80 | -1.79 | 0.0000 | 1.5300 | 21.10 | 0.23 |
| 2008-09 | -5.77 | -2.85 | -3.80 | 0.0000 | 3.6000 | 9.99 | 1.33 |
| 2008-12 | -12.59 | -8.49 | -16.41 | -25.1800 | 5.0000 | 8.97 | 1.93 |
| 2008-06 | -5.50 | -1.92 | -1.53 | -2.9400 | 2.2800 | 8.39 | 0.80 |
| 2008-03 | -5.08 | -4.94 | -1.69 | -- | 1.2300 | 6.84 | 0.34 |
| 2007-09 | -15.35 | -14.89 | -18.32 | -- | 4.9200 | 9.29 | 1.23 |
| 2007-12 | -13.72 | -12.96 | -24.88 | -56.3300 | 6.4500 | 11.94 | 1.92 |
| 2007-06 | -11.94 | -11.28 | -8.58 | -19.1900 | 2.5800 | 9.99 | 0.76 |
| 2007-03 | -2.47 | -1.94 | -0.61 | -- | 1.0400 | 10.80 | 0.31 |
| 2006-09 | -0.13 | 0.31 | 0.45 | -- | 4.9100 | 10.97 | 1.45 |
| 2006-12 | -0.23 | 0.46 | 0.92 | 2.2800 | 6.6800 | 12.37 | 2.01 |
| 2006-03 | 1.05 | 1.05 | 0.53 | -- | 1.8600 | 12.71 | 0.50 |
| 2006-06 | -0.03 | 0.71 | 0.69 | 2.3000 | 3.0800 | 13.41 | 0.97 |
| 2005-09 | -4.01 | -4.25 | -6.82 | -- | 4.1400 | 23.33 | 1.60 |
| 2005-06 | -1.86 | -2.54 | -2.39 | -5.9000 | 2.3100 | 18.52 | 0.94 |
| 2005-12 | -5.18 | -5.23 | -11.26 | -29.5500 | 6.6000 | 15.93 | 2.15 |
| 2004-12 | 2.69 | 2.52 | 5.06 | 13.5900 | 6.0900 | 34.35 | 2.01 |
| 2005-03 | 1.34 | 1.38 | 0.61 | -- | 0.9600 | 23.50 | 0.44 |
| 2004-06 | 3.06 | 3.89 | 4.30 | 8.5900 | 2.3100 | 49.72 | 1.10 |
| 2004-09 | 3.54 | 3.53 | 5.18 | -- | 3.3400 | 33.43 | 1.47 |
| 2004-03 | 1.79 | 2.33 | 1.44 | -- | 1.4500 | 43.01 | 0.62 |
| 2003-12 | 2.52 | 3.23 | 8.87 | 21.4400 | 6.5200 | 76.11 | 2.75 |
| 2003-06 | 2.33 | 3.30 | 4.94 | 10.1900 | 3.0500 | 185.57 | 1.49 |
| 2003-09 | 2.37 | 3.20 | 5.98 | -- | 3.7900 | 111.46 | 1.86 |
| 2002-12 | 4.00 | 4.27 | 7.14 | 22.9600 | 4.6700 | 69.10 | 1.67 |
| 2003-03 | 1.31 | 1.63 | 1.10 | -- | 1.2700 | 200.00 | 0.68 |
| 2002-06 | 3.09 | 3.08 | 3.34 | -- | 2.9700 | 56.69 | 1.08 |
| 2002-09 | 4.17 | 4.09 | 6.98 | -- | 4.7700 | 46.81 | 1.71 |
| 2001-06 | 3.25 | 3.23 | 2.54 | 3.4600 | 1.7700 | 15.13 | 0.79 |
| 2001-12 | 5.53 | 4.84 | 7.46 | 8.3700 | 3.4900 | 25.44 | 1.54 |
| 2002-03 | 3.52 | 3.46 | 1.75 | -- | 1.3700 | 36.89 | 0.51 |
| 2000-06 | 7.65 | 9.22 | 2.47 | -- | 1.6500 | -- | 0.27 |
| 2000-12 | 3.21 | 4.90 | 3.77 | 9.0100 | 1.9900 | -- | 0.77 |
| 1999-12 | 11.97 | 16.81 | 11.29 | -- | 2.0900 | -- | 0.67 |
| 1999-06 | 18.18 | 20.96 | -- | -- | -- | -- | -- |
| 1997-12 | 26.76 | 35.16 | 33.23 | -- | 2.4500 | -- | 0.94 |
| 1998-12 | 19.23 | 22.12 | 12.78 | -- | 1.7400 | -- | 0.58 |
| 2025-06 | -1.77 | 2.37 | 0.45 | 0.4100 | 3.7200 | 4.06 | 0.19 |
| 2025-09 | -1.82 | 1.37 | 0.38 | -- | -- | -- | 0.28 |
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 | 12.28 | 87.72 | 6.7200 | 6.2600 |
| 2024-06 | 8.57 | 91.45 | 9.8600 | 9.4200 |
| 2024-09 | 9.91 | 90.09 | 8.4200 | 7.9900 |
| 2024-12 | 14.27 | 85.81 | 5.7700 | 5.3700 |
| 2024-03 | 9.02 | 90.98 | 9.3800 | 8.9700 |
| 2023-12 | 11.32 | 88.68 | 7.4300 | 7.0700 |
| 2023-06 | 11.77 | 88.23 | 6.9700 | 6.5700 |
| 2023-09 | 11.17 | 88.75 | 7.3800 | 6.9900 |
| 2022-12 | 12.74 | 87.26 | 6.4000 | 6.0400 |
| 2023-03 | 11.56 | 88.36 | 7.0700 | 6.6700 |
| 2022-09 | 16.07 | 83.84 | 5.0200 | 4.5900 |
| 2022-06 | 12.50 | 87.50 | 6.4100 | 5.8000 |
| 2022-03 | 14.87 | 85.05 | 5.3600 | 4.2500 |
| 2021-06 | 19.84 | 80.16 | 4.0300 | 3.0100 |
| 2021-12 | 17.27 | 82.73 | 4.6200 | 3.6700 |
| 2021-09 | 17.30 | 82.62 | 4.6400 | 3.4100 |
| 2021-03 | 21.74 | 78.26 | 3.6800 | 2.7400 |
| 2020-12 | 23.74 | 76.26 | 3.3500 | 2.5500 |
| 2020-06 | 13.23 | 86.77 | 5.8200 | 4.6500 |
| 2020-09 | 22.30 | 77.70 | 3.5500 | 2.7300 |
| 2020-03 | 12.62 | 87.38 | 5.9700 | 4.7000 |
| 2019-12 | 13.01 | 86.99 | 5.8000 | 4.6400 |
| 2019-06 | 14.22 | 85.69 | 5.0400 | 3.9500 |
| 2019-09 | 15.56 | 84.35 | 4.6800 | 3.7300 |
| 2018-12 | 16.51 | 83.59 | 4.3400 | 2.4300 |
| 2019-03 | 14.84 | 85.16 | 4.8000 | 3.7900 |
| 2018-06 | 11.81 | 88.19 | 5.9300 | 1.6000 |
| 2018-09 | 13.16 | 86.84 | 5.3700 | 1.4000 |
| 2017-12 | 20.47 | 79.53 | 3.3600 | 1.2200 |
| 2018-03 | 14.83 | 85.17 | 4.6000 | 1.5300 |
| 2017-06 | 21.27 | 78.73 | 3.3800 | 1.4000 |
| 2017-03 | 27.34 | 72.66 | 2.7000 | 1.0600 |
| 2017-09 | 26.16 | 73.84 | 2.7800 | 1.3300 |
| 2016-09 | 28.55 | 71.45 | 2.7000 | 1.1300 |
| 2016-12 | 30.45 | 69.48 | 2.5400 | 1.2000 |
| 2016-03 | 36.36 | 63.64 | 2.3200 | 0.8700 |
| 2016-06 | 28.57 | 71.43 | 2.7200 | 1.0700 |
| 2015-12 | 29.92 | 70.08 | 2.7500 | 1.5500 |
| 2015-09 | 30.39 | 69.61 | 2.7000 | 1.4000 |
| 2015-06 | 25.04 | 74.96 | 3.2200 | 1.9900 |
| 2015-03 | 25.21 | 74.71 | 3.1700 | 1.8600 |
| 2014-09 | 25.30 | 74.61 | 2.9100 | 2.1800 |
| 2014-12 | 25.15 | 74.85 | 3.1600 | 1.9200 |
| 2014-03 | 26.04 | 73.96 | 2.8900 | 2.4100 |
| 2014-06 | 22.15 | 77.85 | 3.1500 | 2.5900 |
| 2013-12 | 23.84 | 76.16 | 3.1000 | 2.6800 |
| 2013-09 | 20.84 | 79.26 | 3.6100 | 3.0600 |
| 2013-06 | 18.88 | 81.12 | 3.9800 | 3.1500 |
| 2013-03 | 24.75 | 75.25 | 3.0500 | 2.3500 |
| 2012-12 | 19.83 | 80.17 | 3.7200 | 3.2100 |
| 2012-09 | 29.10 | 70.99 | 2.6400 | 2.1700 |
| 2012-06 | 22.02 | 77.98 | 3.3900 | 3.0900 |
| 2011-12 | 23.89 | 76.11 | 3.0500 | 2.7800 |
| 2012-03 | 27.66 | 72.45 | 2.7000 | 2.3400 |
| 2011-06 | 26.03 | 73.97 | 2.7400 | 2.5500 |
| 2011-09 | 29.10 | 71.01 | 2.5100 | 2.2300 |
| 2011-03 | 26.51 | 73.49 | 2.6500 | 2.4600 |
| 2010-12 | 30.41 | 69.59 | 2.2000 | 2.0200 |
| 2010-09 | 38.10 | 61.80 | 1.7600 | 1.4700 |
| 2010-06 | 37.67 | 62.33 | 1.7400 | 1.4300 |
| 2010-03 | 39.34 | 60.66 | 1.6700 | 1.4200 |
| 2009-12 | 41.03 | 58.87 | 1.6000 | 1.3600 |
| 2009-09 | 54.94 | 45.06 | 1.2700 | 1.0800 |
| 2009-06 | 48.75 | 51.16 | 1.3400 | 1.1100 |
| 2009-03 | 41.21 | 58.79 | 1.4900 | 1.1700 |
| 2008-09 | 46.35 | 53.65 | 1.5500 | 1.0900 |
| 2008-12 | 45.71 | 54.29 | 1.4200 | 1.0900 |
| 2008-06 | 54.32 | 45.68 | 1.4100 | 0.9500 |
| 2008-03 | 64.56 | 35.44 | 1.1600 | 0.8000 |
| 2007-09 | 68.62 | 31.38 | 1.1100 | 0.7400 |
| 2007-12 | 67.68 | 32.32 | 1.1500 | 0.7500 |
| 2007-06 | 58.83 | 41.17 | 1.2800 | 0.7600 |
| 2007-03 | 57.43 | 42.57 | 1.3500 | 0.7700 |
| 2006-09 | 61.08 | 38.95 | 1.2900 | 0.8500 |
| 2006-12 | 59.15 | 40.85 | 1.3200 | 0.9200 |
| 2006-03 | 66.48 | 33.52 | 1.2100 | 0.8400 |
| 2006-06 | 60.85 | 39.15 | 1.2800 | 0.8000 |
| 2005-09 | 62.06 | 37.94 | 1.3200 | 0.7500 |
| 2005-06 | 62.69 | 37.31 | 1.3200 | 0.6800 |
| 2005-12 | 67.18 | 32.84 | 1.2000 | 0.8400 |
| 2004-12 | 62.76 | 37.24 | 1.3500 | 0.8500 |
| 2005-03 | 57.66 | 42.34 | 1.4300 | 0.6500 |
| 2004-06 | 67.86 | 32.14 | 1.2300 | 0.5100 |
| 2004-09 | 61.41 | 38.59 | 1.3900 | 0.6000 |
| 2004-03 | 66.73 | 33.27 | 1.3300 | 0.7400 |
| 2003-12 | 67.14 | 32.89 | 1.3100 | 0.8100 |
| 2003-06 | 70.46 | 29.51 | 1.2700 | 0.6100 |
| 2003-09 | 72.03 | 27.97 | 1.2500 | 0.5700 |
| 2002-12 | 71.63 | 28.40 | 1.2600 | 0.7000 |
| 2003-03 | 76.91 | 23.11 | 1.2100 | 0.4500 |
| 2002-06 | 55.39 | 44.66 | 1.5500 | 0.9700 |
| 2002-09 | 57.23 | 42.77 | 1.5700 | 0.9500 |
| 2001-06 | 46.77 | 53.23 | 1.8700 | 0.9100 |
| 2001-12 | 51.82 | 48.18 | 1.7300 | 0.9700 |
| 2002-03 | 53.89 | 46.11 | 1.6700 | 1.1100 |
| 2000-06 | 36.98 | 63.02 | 2.7100 | 2.0600 |
| 2000-12 | 34.81 | 65.27 | 2.5500 | 1.2800 |
| 1999-12 | 65.87 | 34.13 | 1.3700 | 0.6600 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 55.86 | 44.43 | 1.7600 | 1.0700 |
| 1998-12 | 61.94 | 38.06 | 1.2700 | 0.6700 |
| 2025-06 | 12.48 | 87.52 | 6.6100 | 6.1700 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 98073700.0000 | 965100.0000 | 5974700.0000 | -1695400.0000 |
| 2024-06 | 142000000.0000 | 213000.0000 | 12801300.0000 | 102200.0000 |
| 2024-09 | 217000000.0000 | 1319200.0000 | 18348300.0000 | -5383600.0000 |
| 2024-12 | 371000000.0000 | 2597500.0000 | 25552800.0000 | -79200.0000 |
| 2024-03 | 76187400.0000 | 103700.0000 | 7255100.0000 | -2571500.0000 |
| 2023-12 | 413000000.0000 | 1688600.0000 | 26612900.0000 | -155600.0000 |
| 2023-06 | 217000000.0000 | 731000.0000 | 12806300.0000 | -125800.0000 |
| 2023-09 | 307000000.0000 | 1121500.0000 | 20406200.0000 | -6459400.0000 |
| 2022-12 | 522000000.0000 | 2244000.0000 | 26444600.0000 | -7324000.0000 |
| 2023-03 | 107000000.0000 | 502300.0000 | 8003900.0000 | -2483100.0000 |
| 2022-09 | 347000000.0000 | 1771500.0000 | 21197700.0000 | -12611000.0000 |
| 2022-06 | 226000000.0000 | 997700.0000 | 13708200.0000 | -3395900.0000 |
| 2022-03 | 130000000.0000 | 673500.0000 | 8288200.0000 | 92100.0000 |
| 2021-06 | 404000000.0000 | 1982300.0000 | 14892900.0000 | 1705000.0000 |
| 2021-12 | 766000000.0000 | 3051200.0000 | 27075100.0000 | 3375900.0000 |
| 2021-09 | 549000000.0000 | 2847500.0000 | 21508200.0000 | 1067300.0000 |
| 2021-03 | 215000000.0000 | 859600.0000 | 6727000.0000 | -10100.0000 |
| 2020-12 | 740000000.0000 | 2707000.0000 | 21551600.0000 | 3933700.0000 |
| 2020-06 | 144000000.0000 | 811000.0000 | 10766700.0000 | -1224600.0000 |
| 2020-09 | 420000000.0000 | 1738900.0000 | 16464700.0000 | -631200.0000 |
| 2020-03 | 49486200.0000 | 480600.0000 | 5500200.0000 | -1240800.0000 |
| 2019-12 | 538000000.0000 | 2658400.0000 | 24332600.0000 | -484600.0000 |
| 2019-06 | 245000000.0000 | 1300400.0000 | 11678600.0000 | -161700.0000 |
| 2019-09 | 408000000.0000 | 1932300.0000 | 17460700.0000 | -2802100.0000 |
| 2018-12 | 619000000.0000 | 5032700.0000 | 22345400.0000 | -2322900.0000 |
| 2019-03 | 140000000.0000 | 632700.0000 | 5806400.0000 | 727800.0000 |
| 2018-06 | 287000000.0000 | 2299400.0000 | 10630300.0000 | -829600.0000 |
| 2018-09 | 402000000.0000 | 3101000.0000 | 16479400.0000 | -3396400.0000 |
| 2017-12 | 1800000000.0000 | 19660400.0000 | 66146600.0000 | 6216300.0000 |
| 2018-03 | 161000000.0000 | 1441200.0000 | 4539500.0000 | 1899500.0000 |
| 2017-06 | 846000000.0000 | 7704500.0000 | 60105100.0000 | 2993100.0000 |
| 2017-03 | 448000000.0000 | 3625900.0000 | 27533900.0000 | 547900.0000 |
| 2017-09 | 1305000000.0000 | 13075200.0000 | 27853600.0000 | 5706000.0000 |
| 2016-09 | 2438000000.0000 | 17041000.0000 | 103000000.0000 | 386200.0000 |
| 2016-12 | 3185000000.0000 | 19277500.0000 | 118000000.0000 | -3156300.0000 |
| 2016-03 | 874000000.0000 | 3353500.0000 | 28762200.0000 | -1157200.0000 |
| 2016-06 | 1812000000.0000 | 8715000.0000 | 72381300.0000 | 1298300.0000 |
| 2015-12 | 1893000000.0000 | 13344800.0000 | 103000000.0000 | -1009600.0000 |
| 2015-09 | 1154000000.0000 | 8545800.0000 | 70154000.0000 | -4515000.0000 |
| 2015-06 | 756000000.0000 | 5513900.0000 | 49046100.0000 | -2854900.0000 |
| 2015-03 | 333000000.0000 | 2901900.0000 | 21302900.0000 | -2552000.0000 |
| 2014-09 | 1099000000.0000 | 9728900.0000 | 73724100.0000 | -1681900.0000 |
| 2014-12 | 1569000000.0000 | 14286100.0000 | 108000000.0000 | -3873300.0000 |
| 2014-03 | 377000000.0000 | 4035300.0000 | 20162400.0000 | 469800.0000 |
| 2014-06 | 775000000.0000 | 6862600.0000 | 47975700.0000 | -603600.0000 |
| 2013-12 | 1325000000.0000 | 10086400.0000 | 77973000.0000 | -3298700.0000 |
| 2013-09 | 988000000.0000 | 7993300.0000 | 53010400.0000 | -2788200.0000 |
| 2013-06 | 626000000.0000 | 5619600.0000 | 35140800.0000 | -1458700.0000 |
| 2013-03 | 272000000.0000 | 2916900.0000 | 17388500.0000 | -382600.0000 |
| 2012-12 | 1040000000.0000 | 9606400.0000 | 82763300.0000 | -4145300.0000 |
| 2012-09 | 744000000.0000 | 6901700.0000 | 72439400.0000 | -2326000.0000 |
| 2012-06 | 404000000.0000 | 3369400.0000 | 44433000.0000 | -2126000.0000 |
| 2011-12 | 577000000.0000 | 6295000.0000 | 57788900.0000 | -5392100.0000 |
| 2012-03 | 187000000.0000 | 2002100.0000 | 21968700.0000 | -301900.0000 |
| 2011-06 | 208000000.0000 | 2865600.0000 | 28942500.0000 | -624500.0000 |
| 2011-09 | 364000000.0000 | 5619800.0000 | 50341900.0000 | -7312000.0000 |
| 2011-03 | 113000000.0000 | 1536200.0000 | 12594500.0000 | -596500.0000 |
| 2010-12 | 1030000000.0000 | 11090500.0000 | 59124500.0000 | -3489000.0000 |
| 2010-09 | 809000000.0000 | 9608000.0000 | 48273100.0000 | -11288200.0000 |
| 2010-06 | 510000000.0000 | 6552200.0000 | 31933100.0000 | -2275100.0000 |
| 2010-03 | 283000000.0000 | 3447800.0000 | 16918000.0000 | -227800.0000 |
| 2009-12 | 1207000000.0000 | 33609700.0000 | 68294600.0000 | -2255700.0000 |
| 2009-09 | 929000000.0000 | 29346800.0000 | 68609100.0000 | -987800.0000 |
| 2009-06 | 500000000.0000 | 19117600.0000 | 40088600.0000 | -1146100.0000 |
| 2009-03 | 232000000.0000 | 6115000.0000 | 15619100.0000 | -1202600.0000 |
| 2008-09 | 1871000000.0000 | 132000000.0000 | 104000000.0000 | 9892700.0000 |
| 2008-12 | 2280000000.0000 | 174000000.0000 | 129000000.0000 | 8577600.0000 |
| 2008-06 | 1363000000.0000 | 92302400.0000 | 66999200.0000 | 11238000.0000 |
| 2008-03 | 745000000.0000 | 47353400.0000 | 26278200.0000 | 9023800.0000 |
| 2007-09 | 3967000000.0000 | 350000000.0000 | 148000000.0000 | 7219500.0000 |
| 2007-12 | 5196000000.0000 | 343000000.0000 | 143000000.0000 | 25850500.0000 |
| 2007-06 | 2382000000.0000 | 245000000.0000 | 104000000.0000 | -2722000.0000 |
| 2007-03 | 1039000000.0000 | 111000000.0000 | 23586000.0000 | -3729100.0000 |
| 2006-09 | 5228000000.0000 | 473000000.0000 | 192000000.0000 | -3121100.0000 |
| 2006-12 | 6846000000.0000 | 650000000.0000 | 162000000.0000 | -4208900.0000 |
| 2006-03 | 2064000000.0000 | 172000000.0000 | 32362300.0000 | -11100.0000 |
| 2006-06 | 3509000000.0000 | 321000000.0000 | 123000000.0000 | 6925400.0000 |
| 2005-09 | 6928000000.0000 | 793000000.0000 | 105000000.0000 | 3382000.0000 |
| 2005-06 | 4483000000.0000 | 517000000.0000 | 77109600.0000 | 5122400.0000 |
| 2005-12 | 9519000000.0000 | 1050000000.0000 | 92205000.0000 | 2936200.0000 |
| 2004-12 | 9970000000.0000 | 1087000000.0000 | 201000000.0000 | -1372400.0000 |
| 2005-03 | 1988000000.0000 | 248000000.0000 | 32028300.0000 | 940800.0000 |
| 2004-06 | 4506000000.0000 | 486000000.0000 | 169000000.0000 | 3266900.0000 |
| 2004-09 | 6783000000.0000 | 759000000.0000 | 161000000.0000 | 5125600.0000 |
| 2004-03 | 2465000000.0000 | 289000000.0000 | 90333900.0000 | 2038000.0000 |
| 2003-12 | 10568000000.0000 | 1219000000.0000 | 330000000.0000 | 7284400.0000 |
| 2003-06 | 5619000000.0000 | 631000000.0000 | 156000000.0000 | 5854300.0000 |
| 2003-09 | 7830000000.0000 | 918000000.0000 | 204000000.0000 | 7956400.0000 |
| 2002-12 | 6113000000.0000 | 904000000.0000 | 329000000.0000 | 9473800.0000 |
| 2003-03 | 3096000000.0000 | 367000000.0000 | 112000000.0000 | 2518300.0000 |
| 2002-06 | 2135000000.0000 | 226000000.0000 | 59633800.0000 | 4544300.0000 |
| 2002-09 | 3679000000.0000 | 353000000.0000 | 94971600.0000 | 4409600.0000 |
| 2001-06 | 1189000000.0000 | 180000000.0000 | 37736800.0000 | 7074000.0000 |
| 2001-12 | 2477000000.0000 | 397000000.0000 | 167000000.0000 | 17411500.0000 |
| 2002-03 | 933000000.0000 | 115000000.0000 | 29586400.0000 | 3024900.0000 |
| 2000-06 | 326000000.0000 | 23420200.0000 | 12335300.0000 | 8567800.0000 |
| 2000-12 | 905000000.0000 | 183000000.0000 | 69102500.0000 | 15718500.0000 |
| 1999-12 | 272000000.0000 | 25896400.0000 | 14499500.0000 | 9416600.0000 |
| 1999-06 | 135000000.0000 | 10682500.0000 | 11265300.0000 | 2824700.0000 |
| 1997-12 | 87890200.0000 | 6345800.0000 | 5854000.0000 | 1136300.0000 |
| 1998-12 | 168000000.0000 | 17442000.0000 | 19962400.0000 | 3399700.0000 |
| 2025-06 | 230000000.0000 | 2151900.0000 | 13031500.0000 | 798400.0000 |
| 2025-09 | 335000000.0000 | 3371800.0000 | 19247300.0000 | -2467000.0000 |