中商官网
研究报告
东湖高新（600133）
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 | 446000000.0000 | 18.93 | 664400.0000 | -98.59 | 344600.0000 | -99.27 | -3587200.0000 | -109.96 |
| 2024-12-31 | 3367000000.0000 | -77.05 | 701000000.0000 | -60.17 | 722000000.0000 | -58.98 | 565000000.0000 | -57.65 |
| 2024-09-30 | 1243000000.0000 | -88.49 | 238000000.0000 | -42.65 | 251000000.0000 | -39.37 | 210000000.0000 | -36.56 |
| 2024-06-30 | 811000000.0000 | -87.23 | 92653100.0000 | -56.09 | 106000000.0000 | -48.54 | 86450700.0000 | -47.61 |
| 2024-03-31 | 375000000.0000 | -87.58 | 47012300.0000 | -57.65 | 47415500.0000 | -58.04 | 36016400.0000 | -58.97 |
| 2023-09-30 | 10796000000.0000 | 2.26 | 415000000.0000 | -12.45 | 414000000.0000 | -12.66 | 331000000.0000 | -9.07 |
| 2023-12-31 | 14673000000.0000 | 4.91 | 1760000000.0000 | 89.86 | 1760000000.0000 | 90.48 | 1334000000.0000 | 90.03 |
| 2023-06-30 | 6352000000.0000 | -5.34 | 211000000.0000 | -25.96 | 206000000.0000 | -27.21 | 165000000.0000 | -21.43 |
| 2023-03-31 | 3019000000.0000 | 10.59 | 111000000.0000 | 60.24 | 113000000.0000 | 64.24 | 87787600.0000 | 81.09 |
| 2022-09-30 | 10557000000.0000 | 22.78 | 474000000.0000 | 0.21 | 474000000.0000 | 0.64 | 364000000.0000 | -1.09 |
| 2022-12-31 | 13986000000.0000 | 15.21 | 927000000.0000 | 7.17 | 924000000.0000 | 7.19 | 702000000.0000 | -0.14 |
| 2022-03-31 | 2730000000.0000 | 27.09 | 69270300.0000 | -13.19 | 68803600.0000 | -14.57 | 48476200.0000 | -20.48 |
| 2022-06-30 | 6710000000.0000 | 16.47 | 285000000.0000 | -14.16 | 283000000.0000 | -14.76 | 210000000.0000 | -23.08 |
| 2021-12-31 | 12140000000.0000 | 14.59 | 865000000.0000 | 0.58 | 862000000.0000 | 0.00 | 703000000.0000 | -7.74 |
| 2021-09-30 | 8598000000.0000 | 19.07 | 473000000.0000 | 17.66 | 471000000.0000 | 17.16 | 368000000.0000 | 5.44 |
| 2021-06-30 | 5761000000.0000 | 18.59 | 332000000.0000 | 26.24 | 332000000.0000 | 26.72 | 273000000.0000 | 25.23 |
| 2021-03-31 | 2148000000.0000 | 86.62 | 79795300.0000 | -273.26 | 80537400.0000 | -274.19 | 60963800.0000 | -208.00 |
| 2020-06-30 | 4858000000.0000 | 9.56 | 263000000.0000 | 14.85 | 262000000.0000 | 12.45 | 218000000.0000 | 83.19 |
| 2020-12-31 | 10594000000.0000 | 12.43 | 860000000.0000 | 107.23 | 862000000.0000 | 107.21 | 762000000.0000 | 213.58 |
| 2020-09-30 | 7221000000.0000 | 8.36 | 402000000.0000 | 26.02 | 402000000.0000 | 25.23 | 349000000.0000 | 86.63 |
| 2019-12-31 | 9423000000.0000 | 8.40 | 415000000.0000 | -26.81 | 416000000.0000 | -26.63 | 243000000.0000 | -42.55 |
| 2020-03-31 | 1151000000.0000 | -28.24 | -46054900.0000 | -167.72 | -46235400.0000 | -167.58 | -56449600.0000 | -223.94 |
| 2019-06-30 | 4434000000.0000 | 18.52 | 229000000.0000 | -6.53 | 233000000.0000 | -4.90 | 119000000.0000 | -32.77 |
| 2019-09-30 | 6664000000.0000 | 11.81 | 319000000.0000 | -13.78 | 321000000.0000 | -13.24 | 187000000.0000 | -24.90 |
| 2019-03-31 | 1604000000.0000 | 11.78 | 68008500.0000 | -8.21 | 68416700.0000 | -7.57 | 45546500.0000 | 2.87 |
| 2018-12-31 | 8693000000.0000 | 13.89 | 567000000.0000 | -48.59 | 567000000.0000 | -48.36 | 423000000.0000 | -56.53 |
| 2018-09-30 | 5960000000.0000 | 25.90 | 370000000.0000 | -55.15 | 370000000.0000 | -55.15 | 249000000.0000 | -67.15 |
| 2018-06-30 | 3741000000.0000 | 30.80 | 245000000.0000 | -68.39 | 245000000.0000 | -68.31 | 177000000.0000 | -75.48 |
| 2018-03-31 | 1435000000.0000 | 15.35 | 74092100.0000 | -89.55 | 74017200.0000 | -89.55 | 44277600.0000 | -93.55 |
| 2017-12-31 | 7633000000.0000 | 24.84 | 1103000000.0000 | 427.75 | 1098000000.0000 | 342.74 | 973000000.0000 | 519.75 |
| 2017-06-30 | 2860000000.0000 | 59.33 | 775000000.0000 | 1376.42 | 773000000.0000 | 1111.07 | 722000000.0000 | 5912.61 |
| 2017-09-30 | 4734000000.0000 | 58.91 | 825000000.0000 | 1088.14 | 825000000.0000 | 780.76 | 758000000.0000 | 1733.92 |
| 2016-12-31 | 6114000000.0000 | -1.36 | 209000000.0000 | -11.06 | 248000000.0000 | -2.75 | 157000000.0000 | 1.29 |
| 2016-09-30 | 2979000000.0000 | -17.78 | 69436100.0000 | -14.76 | 93669200.0000 | -3.13 | 41332200.0000 | -3.01 |
| 2017-03-31 | 1244000000.0000 | 17.47 | 709000000.0000 | 2882.16 | 708000000.0000 | 2772.64 | 686000000.0000 | 8225.65 |
| 2016-06-30 | 1795000000.0000 | -15.89 | 52491700.0000 | 21.02 | 63827800.0000 | 37.83 | 12008100.0000 | -24.50 |
| 2016-03-31 | 1059000000.0000 | 22.43 | 23774700.0000 | 64.19 | 24646300.0000 | 41.65 | 8239600.0000 | 11.99 |
| 2015-09-30 | 3623000000.0000 | -13.35 | 81461900.0000 | -50.63 | 96693300.0000 | -44.43 | 42615800.0000 | -62.94 |
| 2015-12-31 | 6198000000.0000 | -16.82 | 235000000.0000 | -43.37 | 255000000.0000 | -40.14 | 155000000.0000 | -47.64 |
| 2015-06-30 | 2134000000.0000 | -17.54 | 43373400.0000 | -45.36 | 46308900.0000 | -42.61 | 15904100.0000 | -72.64 |
| 2015-03-31 | 865000000.0000 | -15.69 | 14480200.0000 | -69.20 | 17399000.0000 | -63.97 | 7357500.0000 | -78.82 |
| 2014-12-31 | 7451000000.0000 | 46.93 | 415000000.0000 | -200.24 | 426000000.0000 | -206.50 | 296000000.0000 | -163.52 |
| 2014-09-30 | 4181000000.0000 | 61.80 | 165000000.0000 | -127.68 | 174000000.0000 | -129.29 | 115000000.0000 | -118.37 |
| 2014-03-31 | 1026000000.0000 | 59.56 | 47017400.0000 | 205.67 | 48291400.0000 | 202.54 | 34740600.0000 | 1180.10 |
| 2014-06-30 | 2588000000.0000 | 65.69 | 79381100.0000 | -112.50 | 80690900.0000 | -112.75 | 58121000.0000 | -108.94 |
| 2013-12-31 | 5071000000.0000 | 35.41 | -414000000.0000 | -559.38 | -400000000.0000 | -518.44 | -466000000.0000 | -3320.06 |
| 2013-09-30 | 2584000000.0000 | 2.13 | -596000000.0000 | -878.30 | -594000000.0000 | -858.93 | -626000000.0000 | -1638.19 |
| 2013-03-31 | 643000000.0000 | 120.21 | 15381900.0000 | -25.43 | 15962100.0000 | -31.65 | 2713900.0000 | -80.41 |
| 2013-06-30 | 1562000000.0000 | -5.96 | -635000000.0000 | -1350.64 | -633000000.0000 | -1329.99 | -650000000.0000 | -2575.24 |
| 2012-06-30 | 1661000000.0000 | 437.54 | 50774000.0000 | -920.93 | 51463900.0000 | -345.81 | 26260100.0000 | -143.08 |
| 2012-09-30 | 2530000000.0000 | 419.51 | 76577600.0000 | -385.38 | 78268200.0000 | -284.69 | 40697100.0000 | -145.98 |
| 2012-12-31 | 3745000000.0000 | 2.18 | 90120800.0000 | -49.93 | 95592200.0000 | -44.10 | 14471800.0000 | -82.45 |
| 2012-03-31 | 292000000.0000 | 108.57 | 20626400.0000 | -268.57 | 23353600.0000 | -302.44 | 13851100.0000 | -190.70 |
| 2011-12-31 | 3665000000.0000 | 303.19 | 180000000.0000 | 134.22 | 171000000.0000 | 104.98 | 82481800.0000 | 57.24 |
| 2011-09-30 | 487000000.0000 | -27.85 | -26833900.0000 | -129.44 | -42377900.0000 | -146.50 | -88511600.0000 | -249.26 |
| 2011-06-30 | 309000000.0000 | -29.45 | -6184900.0000 | -106.96 | -20936400.0000 | -123.57 | -60962700.0000 | -187.81 |
| 2011-03-31 | 140000000.0000 | 49.75 | -12236200.0000 | -148.06 | -11535900.0000 | -145.30 | -15271400.0000 | -168.34 |
| 2010-12-31 | 909000000.0000 | 176.29 | 76849800.0000 | -6.06 | 83421600.0000 | 2.09 | 52454800.0000 | -22.52 |
| 2010-06-30 | 438000000.0000 | 256.10 | 88813900.0000 | 143.67 | 88813900.0000 | 143.03 | 69426800.0000 | 122.36 |
| 2010-09-30 | 675000000.0000 | 212.50 | 91141200.0000 | 108.43 | 91138000.0000 | 108.10 | 59299200.0000 | 80.04 |
| 2010-03-31 | 93492200.0000 | 32.64 | 25462900.0000 | 33.11 | 25462900.0000 | 33.04 | 22345100.0000 | 46.58 |
| 2009-12-31 | 329000000.0000 | 17.92 | 81803200.0000 | 543.58 | 81710900.0000 | 76.65 | 67701700.0000 | 131.10 |
| 2009-03-31 | 70487700.0000 | 101.46 | 19128600.0000 | 38.00 | 19138600.0000 | 38.07 | 15243800.0000 | 26.31 |
| 2009-09-30 | 216000000.0000 | -3.14 | 43728000.0000 | 40.43 | 43795600.0000 | -32.51 | 32936500.0000 | -38.28 |
| 2009-06-30 | 123000000.0000 | 58.91 | 36448300.0000 | 54.96 | 36544900.0000 | 55.37 | 31222100.0000 | 47.29 |
| 2008-09-30 | 223000000.0000 | 82.79 | 31139000.0000 | 1.47 | 64895000.0000 | 111.09 | 53366200.0000 | 93.56 |
| 2008-12-31 | 279000000.0000 | 1.45 | 12710600.0000 | -64.72 | 46255500.0000 | 28.19 | 29295700.0000 | -7.59 |
| 2008-06-30 | 77403900.0000 | -24.11 | 23521100.0000 | -16.05 | 23521100.0000 | -16.22 | 21197000.0000 | -15.77 |
| 2008-03-31 | 34987600.0000 | 21.78 | 13861500.0000 | 127.72 | 13861500.0000 | 124.19 | 12068800.0000 | 113.63 |
| 2007-12-31 | 275000000.0000 | 32.85 | 36028600.0000 | 110.93 | 36084300.0000 | 111.26 | 31701800.0000 | 156.36 |
| 2007-09-30 | 122000000.0000 | 37.42 | 30687500.0000 | 111.31 | 30743200.0000 | 111.69 | 27571400.0000 | 144.14 |
| 2007-06-30 | 102000000.0000 | 74.44 | 28019500.0000 | 308.66 | 28075100.0000 | 309.47 | 25166200.0000 | 522.82 |
| 2007-03-31 | 28731000.0000 | -22.60 | 6087000.0000 | 57.12 | 6182800.0000 | 59.60 | 5649400.0000 | 92.07 |
| 2006-12-31 | 207000000.0000 | -36.89 | 17080800.0000 | 727.16 | 17080800.0000 | 1077.58 | 12365900.0000 | -361.75 |
| 2006-09-30 | 88776800.0000 | -60.72 | 14522800.0000 | -42.68 | 14522800.0000 | -41.74 | 11293300.0000 | -43.82 |
| 2006-06-30 | 58471600.0000 | -70.17 | 6856400.0000 | -67.57 | 6856400.0000 | -67.56 | 4040700.0000 | -75.80 |
| 2006-03-31 | 37122400.0000 | -43.21 | 3874000.0000 | -44.44 | 3874000.0000 | -44.44 | 2941300.0000 | -50.49 |
| 2005-06-30 | 196000000.0000 | -6.22 | 21140600.0000 | 9.73 | 21135100.0000 | 12.52 | 16696700.0000 | 4.34 |
| 2005-09-30 | 226000000.0000 | -19.86 | 25334900.0000 | -6.39 | 24929400.0000 | -6.37 | 20102200.0000 | -11.15 |
| 2005-12-31 | 328000000.0000 | -38.00 | 2065000.0000 | -96.30 | 1450500.0000 | -97.40 | -4724400.0000 | -110.28 |
| 2004-12-31 | 529000000.0000 | 52.45 | 55868600.0000 | 3.73 | 55815600.0000 | 6.86 | 45935400.0000 | 24.86 |
| 2005-03-31 | 65365000.0000 | -32.50 | 6972800.0000 | 8.62 | 6972800.0000 | 13.23 | 5941400.0000 | 16.56 |
| 2004-06-30 | 209000000.0000 | 30.63 | 19265600.0000 | -32.36 | 18783100.0000 | -32.16 | 16002500.0000 | -27.85 |
| 2004-09-30 | 282000000.0000 | 29.95 | 27065600.0000 | 23.76 | 26625900.0000 | 27.35 | 22624100.0000 | 69.61 |
| 2004-03-31 | 96835600.0000 | 52.14 | 6419300.0000 | -39.32 | 6157900.0000 | -39.67 | 5097200.0000 | -37.37 |
| 2003-12-31 | 347000000.0000 | -11.25 | 53858500.0000 | 5.31 | 52231800.0000 | 3.88 | 36789200.0000 | -6.22 |
| 2003-09-30 | 217000000.0000 | -9.21 | 21869600.0000 | -32.84 | 20907500.0000 | -34.80 | 13339000.0000 | -48.19 |
| 2003-06-30 | 160000000.0000 | -11.60 | 28483900.0000 | -4.69 | 27686500.0000 | -6.17 | 22180100.0000 | -4.42 |
| 2002-12-31 | 391000000.0000 | -16.45 | 51140500.0000 | -17.74 | 50281700.0000 | -16.07 | 39227800.0000 | -18.96 |
| 2003-03-31 | 63648100.0000 | 5.18 | 10578400.0000 | 11.95 | 10206200.0000 | 7.62 | 8138500.0000 | 9.10 |
| 2002-06-30 | 181000000.0000 | 28.37 | 29885300.0000 | 17.12 | 29506700.0000 | 17.00 | 23205500.0000 | 9.23 |
| 2002-09-30 | 239000000.0000 | -- | 32564200.0000 | -- | 32065600.0000 | -- | 25745500.0000 | -- |
| 2001-12-31 | 468000000.0000 | 52.44 | 62172800.0000 | -3.99 | 59907700.0000 | 8.17 | 48403900.0000 | 2.37 |
| 2002-03-31 | 60516000.0000 | -- | 9449500.0000 | -- | 9483600.0000 | -- | 7460000.0000 | -- |
| 2001-06-30 | 141000000.0000 | 5.22 | 25516700.0000 | -32.01 | 25218600.0000 | -33.37 | 21244700.0000 | -37.54 |
| 2000-06-30 | 134000000.0000 | 8.06 | 37527500.0000 | 232.75 | 37849500.0000 | 171.54 | 34016000.0000 | 190.00 |
| 2000-12-31 | 307000000.0000 | 16.29 | 64759900.0000 | 63.11 | 55384100.0000 | 20.17 | 47284000.0000 | 25.34 |
| 1999-06-30 | 124000000.0000 | 6.90 | 11277900.0000 | -34.56 | 13938700.0000 | -30.58 | 11729800.0000 | -32.11 |
| 1999-12-31 | 264000000.0000 | 15.28 | 39703500.0000 | -9.03 | 46086900.0000 | -5.81 | 37724300.0000 | -7.30 |
| 1998-12-31 | 229000000.0000 | 38.79 | 43642900.0000 | 47.67 | 48931900.0000 | 56.39 | 40697100.0000 | 30.08 |
| 1998-06-30 | 116000000.0000 | 38.91 | 17233300.0000 | 16.39 | 20079800.0000 | 20.12 | 17276400.0000 | 3.35 |
| 1997-06-30 | 83505100.0000 | -- | 14806800.0000 | -- | 16716400.0000 | -- | 16716400.0000 | -- |
| 1997-12-31 | 165000000.0000 | 23.13 | 29554900.0000 | 0.26 | 31287400.0000 | 6.96 | 31287400.0000 | 6.96 |
| 1996-12-31 | 134000000.0000 | 4.69 | 29479100.0000 | 31.06 | 29251100.0000 | 27.25 | 29251100.0000 | 27.25 |
| 1995-12-31 | 128000000.0000 | -- | 22493200.0000 | -- | 22986600.0000 | -- | 22986600.0000 | -- |
| 2025-06-30 | 1068000000.0000 | 31.69 | 79872600.0000 | -13.79 | 80117800.0000 | -24.42 | 52238300.0000 | -39.57 |
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 | 3.81 | 0.08 | 0.00 | -0.0300 | 0.0700 | 1.27 | 0.02 |
| 2024-12 | 14.79 | 21.44 | 3.84 | 5.9400 | 0.5700 | 2.26 | 0.18 |
| 2024-09 | 8.05 | 20.19 | 1.39 | 2.4000 | 0.2000 | 1.13 | 0.07 |
| 2024-06 | 8.01 | 13.07 | 0.60 | 0.8900 | 0.1300 | 1.14 | 0.05 |
| 2024-03 | 11.47 | 12.64 | 0.26 | 0.3400 | 0.0600 | 1.01 | 0.02 |
| 2023-09 | 3.59 | 3.83 | 1.11 | 3.1100 | 2.9000 | 1.81 | 0.29 |
| 2023-12 | 5.40 | 11.99 | 9.22 | 14.3400 | 3.6700 | 3.07 | 0.77 |
| 2023-06 | 2.94 | 3.24 | 0.56 | 1.2000 | 1.7300 | 1.62 | 0.17 |
| 2023-03 | 2.88 | 3.74 | 0.31 | 0.7800 | 0.8500 | 1.49 | 0.08 |
| 2022-09 | 4.30 | 4.49 | 1.38 | 4.6800 | 2.7600 | 2.22 | 0.31 |
| 2022-12 | 5.53 | 6.61 | 2.64 | 8.6600 | 3.9500 | 2.02 | 0.40 |
| 2022-03 | 2.31 | 2.52 | 0.24 | 0.4200 | 0.7600 | 1.93 | 0.10 |
| 2022-06 | 3.85 | 4.22 | 0.90 | 2.5700 | 1.8500 | 2.19 | 0.21 |
| 2021-12 | 5.74 | 7.10 | 2.98 | 9.1600 | 2.9100 | 2.35 | 0.42 |
| 2021-09 | 5.00 | 5.48 | 1.64 | 4.7000 | 2.0200 | 2.43 | 0.30 |
| 2021-06 | 4.98 | 5.76 | 1.21 | 3.7900 | 1.4000 | 2.51 | 0.21 |
| 2021-03 | 2.70 | 3.75 | 0.30 | 0.5500 | 0.5200 | 1.81 | 0.08 |
| 2020-06 | 4.10 | 5.39 | 1.02 | 4.0800 | 0.7100 | 1.89 | 0.19 |
| 2020-12 | 6.34 | 8.14 | 3.17 | 13.6500 | 1.5000 | 2.14 | 0.39 |
| 2020-09 | 4.82 | 5.57 | 1.58 | 6.2600 | 1.0800 | 1.88 | 0.28 |
| 2019-12 | 5.60 | 4.41 | 1.56 | 4.0300 | 0.9100 | 2.04 | 0.35 |
| 2020-03 | -3.30 | -4.02 | -0.18 | -1.2500 | 0.1800 | 0.96 | 0.05 |
| 2019-06 | 5.07 | 5.25 | 0.94 | 2.4700 | 0.4200 | 2.32 | 0.18 |
| 2019-09 | 4.35 | 4.82 | 1.19 | 3.7800 | 0.5900 | 2.18 | 0.25 |
| 2019-03 | 4.74 | 4.27 | 0.28 | 0.6900 | 0.1500 | 1.67 | 0.07 |
| 2018-12 | 6.05 | 6.52 | 2.40 | 8.5600 | 0.7300 | 2.70 | 0.37 |
| 2018-09 | 5.94 | 6.21 | 1.58 | 4.7500 | 0.4700 | 3.06 | 0.25 |
| 2018-06 | 6.42 | 6.55 | 1.07 | 3.6100 | 0.3000 | 3.01 | 0.16 |
| 2018-03 | 5.37 | 5.16 | 0.33 | 0.8000 | 0.1200 | 2.52 | 0.06 |
| 2017-12 | 3.89 | 14.38 | 4.81 | 37.9200 | 0.6200 | 2.86 | 0.33 |
| 2017-06 | 1.43 | 27.03 | 3.67 | 32.1800 | 0.2500 | 2.28 | 0.14 |
| 2017-09 | 2.01 | 17.43 | 3.79 | 32.4400 | 0.4200 | 2.34 | 0.22 |
| 2016-12 | 2.60 | 4.06 | 1.20 | 8.1300 | 0.6000 | 2.45 | 0.29 |
| 2016-09 | 2.22 | 3.14 | 0.53 | 1.9500 | 0.3200 | 1.55 | 0.17 |
| 2017-03 | 2.57 | 56.91 | 3.42 | 30.9600 | 0.1100 | 1.81 | 0.06 |
| 2016-06 | 2.79 | 3.56 | 0.35 | 0.9200 | 0.1900 | 1.28 | 0.10 |
| 2016-03 | 2.08 | 2.33 | 0.13 | 0.7000 | 0.1100 | 1.92 | 0.06 |
| 2015-09 | 2.18 | 2.67 | 0.64 | 2.4300 | 0.5000 | 2.59 | 0.24 |
| 2015-12 | 3.50 | 4.11 | 1.50 | 8.7900 | 0.7900 | 3.11 | 0.37 |
| 2015-06 | 1.83 | 2.17 | 0.31 | 0.8200 | 0.3000 | 2.26 | 0.14 |
| 2015-03 | 1.39 | 2.01 | 0.12 | 0.5300 | 0.1200 | 1.94 | 0.06 |
| 2014-12 | 5.53 | 5.72 | 3.16 | 21.9300 | 1.2100 | 5.55 | 0.55 |
| 2014-09 | 3.85 | 4.16 | 1.40 | 9.4100 | 0.6700 | 6.65 | 0.34 |
| 2014-03 | 4.48 | 4.71 | 0.47 | 2.9500 | 0.1800 | 4.88 | 0.10 |
| 2014-06 | 3.01 | 3.12 | 0.68 | 4.9300 | 0.4300 | 6.20 | 0.22 |
| 2013-12 | -9.07 | -7.89 | -3.86 | -36.0900 | 1.1100 | 6.49 | 0.49 |
| 2013-09 | -23.26 | -22.99 | -6.67 | -53.7200 | 0.6400 | 3.71 | 0.29 |
| 2013-03 | 2.33 | 2.48 | 0.19 | 0.2500 | 0.1800 | 3.49 | 0.08 |
| 2013-06 | -40.78 | -40.52 | -7.36 | -60.8300 | 0.4100 | 3.52 | 0.18 |
| 2012-06 | 2.65 | 3.10 | 1.63 | 0.5200 | 0.3500 | 3.74 | 0.53 |
| 2012-09 | 2.69 | 3.09 | 2.26 | -0.5900 | 0.4000 | 3.26 | 0.73 |
| 2012-12 | 2.16 | 2.55 | 1.27 | 1.1300 | 1.8000 | 7.96 | 0.50 |
| 2012-03 | 6.85 | 8.00 | 0.79 | 1.3500 | 0.2100 | 3.69 | 0.10 |
| 2011-12 | 1.34 | 4.67 | 2.89 | 1.8000 | 0.8800 | 4.42 | 0.62 |
| 2011-09 | -5.34 | -8.70 | -1.23 | -10.1100 | 0.5500 | 8.66 | 0.14 |
| 2011-06 | -1.29 | -6.78 | -0.59 | -7.1900 | 0.4100 | 9.53 | 0.09 |
| 2011-03 | -8.57 | -8.24 | -0.36 | -1.6400 | 0.2200 | 8.59 | 0.04 |
| 2010-12 | 2.64 | 9.18 | 2.64 | 1.9600 | 1.3800 | 11.33 | 0.29 |
| 2010-06 | 14.16 | 20.28 | 2.84 | 4.8200 | 0.5800 | 9.70 | 0.14 |
| 2010-09 | 9.48 | 13.50 | 2.90 | 3.6200 | 0.9600 | 10.81 | 0.22 |
| 2010-03 | 3.80 | 27.24 | 0.81 | 2.5600 | 0.1200 | 4.81 | 0.03 |
| 2009-12 | 15.20 | 24.84 | 2.77 | 8.1400 | 0.4600 | 4.67 | 0.11 |
| 2009-03 | 24.93 | 27.15 | 0.79 | 0.0000 | 0.1000 | 3.73 | 0.03 |
| 2009-09 | 13.43 | 20.28 | 1.55 | 0.0000 | 0.3200 | 3.96 | 0.08 |
| 2009-06 | 16.26 | 29.71 | 1.42 | 3.8500 | 0.1800 | 3.29 | 0.05 |
| 2008-09 | 12.11 | 29.10 | 3.09 | 0.0000 | 0.8300 | 3.63 | 0.11 |
| 2008-12 | 15.41 | 16.58 | 1.88 | 3.7500 | 0.8200 | 4.10 | 0.11 |
| 2008-06 | 23.90 | 30.39 | 1.17 | 2.6900 | 0.2700 | 1.98 | 0.04 |
| 2008-03 | 32.36 | 39.62 | 0.79 | -- | 0.1100 | 1.84 | 0.02 |
| 2007-12 | 0.00 | 13.12 | 2.30 | 4.0600 | 1.4100 | 2.73 | 0.18 |
| 2007-09 | 5.74 | 25.20 | 2.37 | -- | 0.5800 | 1.36 | 0.09 |
| 2007-06 | 6.13 | 27.52 | 2.18 | 3.2000 | 0.5000 | 1.78 | 0.08 |
| 2007-03 | -3.51 | 21.52 | 0.49 | -- | 0.0900 | 0.99 | 0.02 |
| 2006-12 | 4.83 | 8.25 | 1.37 | 1.6900 | 0.5800 | 1.29 | 0.17 |
| 2006-09 | 8.41 | 16.36 | 1.11 | -- | 0.1700 | 0.84 | 0.07 |
| 2006-06 | 3.21 | 11.73 | 0.51 | 0.6300 | 0.1200 | 0.84 | 0.04 |
| 2006-03 | 10.44 | 10.44 | 0.27 | -- | 0.0800 | 0.77 | 0.03 |
| 2005-06 | 6.63 | 10.78 | 1.27 | 2.2000 | 0.2200 | 0.91 | 0.12 |
| 2005-09 | 7.96 | 11.03 | 1.72 | -- | 0.3500 | 0.81 | 0.16 |
| 2005-12 | -8.54 | 0.44 | 0.10 | 0.5100 | 0.5100 | 1.01 | 0.22 |
| 2004-12 | 10.59 | 10.55 | 3.82 | 6.3400 | 0.6100 | 1.18 | 0.36 |
| 2005-03 | 11.11 | 10.67 | 0.47 | -- | 0.0700 | 0.60 | 0.04 |
| 2004-06 | 9.09 | 8.99 | 1.21 | 2.2400 | 0.2200 | 0.93 | 0.13 |
| 2004-09 | 9.93 | 9.44 | 1.67 | -- | 0.3000 | 0.85 | 0.18 |
| 2004-03 | 6.95 | 6.36 | 0.40 | -- | 0.1100 | 0.87 | 0.06 |
| 2003-12 | 15.85 | 15.05 | 3.40 | 6.2200 | 0.3900 | 0.74 | 0.23 |
| 2003-09 | 10.14 | 9.63 | 1.39 | -- | 0.2700 | 0.61 | 0.14 |
| 2003-06 | 17.50 | 17.30 | 2.03 | 3.3900 | 0.2600 | 0.65 | 0.12 |
| 2002-12 | 13.81 | 12.86 | 3.72 | 6.2900 | 0.8200 | 0.83 | 0.29 |
| 2003-03 | 16.93 | 16.04 | 0.76 | -- | 0.1000 | 0.54 | 0.05 |
| 2002-06 | 17.13 | 16.30 | 2.43 | -- | 0.3900 | 0.80 | 0.15 |
| 2002-09 | 13.39 | 13.42 | 2.43 | -- | 0.4800 | 0.70 | 0.18 |
| 2001-12 | 11.54 | 12.80 | 5.15 | 8.1300 | 1.2700 | 1.07 | 0.40 |
| 2002-03 | 15.52 | 15.67 | 0.81 | -- | 0.1300 | 0.55 | 0.05 |
| 2001-06 | 2.13 | 17.89 | 1.88 | 3.8000 | 0.3300 | 1.11 | 0.10 |
| 2000-06 | 18.66 | 28.25 | 3.14 | -- | 0.4500 | -- | 0.11 |
| 2000-12 | 16.29 | 18.04 | 3.65 | 12.2600 | 1.0000 | -- | 0.20 |
| 1999-06 | 7.26 | 11.24 | 1.73 | -- | 0.4900 | -- | 0.15 |
| 1999-12 | 12.12 | 17.46 | 4.47 | 13.3100 | 0.9600 | -- | 0.26 |
| 1998-12 | 13.97 | 21.37 | 6.19 | 13.1200 | 0.9900 | 2.32 | 0.29 |
| 1998-06 | 14.48 | 17.31 | 3.14 | -- | 0.7200 | 3.03 | 0.18 |
| 1997-06 | 14.03 | 20.02 | 4.02 | -- | 0.4600 | 3.13 | 0.20 |
| 1997-12 | 15.76 | 18.96 | 6.89 | -- | 0.8700 | 3.22 | 0.36 |
| 1996-12 | 20.15 | 21.83 | 7.12 | -- | 0.7200 | 2.47 | 0.33 |
| 1995-12 | 19.53 | 17.96 | 9.82 | -- | 0.8300 | 1.83 | 0.55 |
| 2025-06 | 4.31 | 7.50 | -- | -- | -- | -- | -- |
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 | 47.79 | 52.21 | 2.0800 | 0.9800 |
| 2024-12 | 49.00 | 51.00 | 1.7400 | 0.9100 |
| 2024-09 | 48.87 | 51.13 | 1.7100 | 0.7500 |
| 2024-06 | 47.42 | 52.58 | 2.0100 | 0.9300 |
| 2024-03 | 46.36 | 53.64 | 2.1200 | 1.1500 |
| 2023-09 | 72.71 | 27.29 | 1.5800 | 1.2600 |
| 2023-12 | 48.48 | 51.52 | 2.4000 | 1.4700 |
| 2023-06 | 74.40 | 25.60 | 1.5600 | 1.2900 |
| 2023-03 | 72.46 | 27.54 | 1.5300 | 1.2800 |
| 2022-09 | 73.16 | 26.84 | 1.5100 | 1.2300 |
| 2022-12 | 71.52 | 28.48 | 1.4700 | 1.2500 |
| 2022-03 | 70.92 | 29.08 | 1.6800 | 1.3000 |
| 2022-06 | 72.93 | 27.07 | 1.3700 | 1.1000 |
| 2021-12 | 71.50 | 28.50 | 1.4300 | 1.1500 |
| 2021-09 | 73.15 | 26.85 | 1.4900 | 1.1800 |
| 2021-06 | 72.54 | 27.46 | 1.5400 | 1.2400 |
| 2021-03 | 73.10 | 26.90 | 1.6000 | 1.2600 |
| 2020-06 | 76.69 | 23.31 | 1.6900 | 1.2900 |
| 2020-12 | 74.04 | 25.97 | 1.6000 | 1.2100 |
| 2020-09 | 74.91 | 25.09 | 1.7600 | 1.3600 |
| 2019-12 | 77.70 | 22.30 | 1.4200 | 0.7300 |
| 2020-03 | 76.88 | 23.12 | 1.5000 | 1.1300 |
| 2019-06 | 78.80 | 21.20 | 1.4500 | 0.6900 |
| 2019-09 | 79.11 | 20.89 | 1.4900 | 0.6700 |
| 2019-03 | 79.01 | 21.00 | 1.3600 | 0.6400 |
| 2018-12 | 78.42 | 21.58 | 1.2700 | 0.5300 |
| 2018-09 | 78.98 | 21.02 | 1.2800 | 0.4400 |
| 2018-06 | 80.50 | 19.50 | 1.2700 | 0.4600 |
| 2018-03 | 80.66 | 19.33 | 1.3000 | 0.4500 |
| 2017-12 | 81.27 | 18.73 | 1.2600 | 0.4300 |
| 2017-06 | 86.03 | 13.97 | 1.2600 | 0.4300 |
| 2017-09 | 85.75 | 14.25 | 1.2400 | 0.4600 |
| 2016-12 | 89.27 | 10.72 | 1.3100 | 0.4200 |
| 2016-09 | 88.56 | 11.44 | 1.4600 | 0.5800 |
| 2017-03 | 85.89 | 14.10 | 1.2700 | 0.4900 |
| 2016-06 | 88.95 | 11.05 | 1.4200 | 0.6000 |
| 2016-03 | 89.57 | 10.43 | 1.2300 | 0.4200 |
| 2015-09 | 88.44 | 11.55 | 1.1300 | 0.4400 |
| 2015-12 | 88.15 | 11.85 | 1.2300 | 0.4500 |
| 2015-06 | 88.32 | 11.68 | 1.1900 | 0.5100 |
| 2015-03 | 88.25 | 11.75 | 1.2100 | 0.4500 |
| 2014-12 | 87.60 | 12.40 | 1.2400 | 0.5100 |
| 2014-09 | 88.36 | 11.64 | 1.3800 | 0.5100 |
| 2014-03 | 86.88 | 13.12 | 1.3700 | 0.5400 |
| 2014-06 | 88.24 | 11.76 | 1.3900 | 0.5700 |
| 2013-12 | 87.32 | 12.69 | 1.4000 | 0.5900 |
| 2013-09 | 87.08 | 12.92 | 1.6400 | 0.7400 |
| 2013-03 | 82.34 | 17.66 | 1.3000 | 0.6100 |
| 2013-06 | 86.90 | 13.09 | 1.5100 | 0.7500 |
| 2012-06 | 71.74 | 28.26 | 1.2000 | 0.6900 |
| 2012-09 | 74.53 | 25.47 | 1.1400 | 0.6100 |
| 2012-12 | 81.35 | 18.67 | 1.2200 | 0.5600 |
| 2012-03 | 69.60 | 30.37 | 1.0400 | 0.5600 |
| 2011-12 | 77.43 | 22.57 | 1.0800 | 0.5700 |
| 2011-09 | 76.52 | 23.51 | 0.9300 | 0.4600 |
| 2011-06 | 76.14 | 23.86 | 0.9200 | 0.5500 |
| 2011-03 | 70.64 | 29.33 | 0.8800 | 0.4700 |
| 2010-12 | 70.67 | 29.36 | 0.8400 | 0.4500 |
| 2010-06 | 68.87 | 31.16 | 1.1100 | 0.5800 |
| 2010-09 | 69.26 | 30.74 | 1.1700 | 0.6600 |
| 2010-03 | 70.50 | 29.47 | 1.1500 | 0.5300 |
| 2009-12 | 68.38 | 31.65 | 0.9700 | 0.4600 |
| 2009-03 | 63.56 | 36.44 | 1.5200 | 0.7300 |
| 2009-09 | 68.10 | 31.90 | 1.1700 | 0.5800 |
| 2009-06 | 65.12 | 34.88 | 1.3500 | 0.6100 |
| 2008-09 | 58.96 | 41.04 | 1.3500 | 0.6400 |
| 2008-12 | 64.71 | 35.29 | 1.2400 | 0.6700 |
| 2008-06 | 57.29 | 42.71 | 1.3700 | 0.7700 |
| 2008-03 | 51.90 | 48.10 | 1.2400 | 0.7800 |
| 2007-12 | 46.72 | 53.28 | 1.1100 | 0.6600 |
| 2007-09 | 35.72 | 64.28 | 1.0100 | 0.6000 |
| 2007-06 | 35.40 | 64.60 | 1.0800 | 0.7000 |
| 2007-03 | 35.06 | 64.94 | 1.5400 | 0.9300 |
| 2006-12 | 35.49 | 64.51 | 1.5400 | 0.9200 |
| 2006-09 | 38.39 | 61.61 | 1.4900 | 0.6500 |
| 2006-06 | 40.24 | 59.76 | 1.4400 | 0.6600 |
| 2006-03 | 43.76 | 56.17 | 1.4200 | 0.7300 |
| 2005-06 | 52.58 | 47.48 | 1.9800 | 0.9400 |
| 2005-09 | 45.65 | 54.35 | 2.1500 | 1.3100 |
| 2005-12 | 44.62 | 55.32 | 1.5500 | 0.8200 |
| 2004-12 | 46.07 | 53.93 | 2.1200 | 1.0300 |
| 2005-03 | 46.00 | 53.93 | 2.1600 | 0.9600 |
| 2004-06 | 51.16 | 48.78 | 2.0800 | 1.0000 |
| 2004-09 | 51.82 | 48.18 | 2.0300 | 0.9400 |
| 2004-03 | 52.38 | 47.62 | 2.0200 | 1.0200 |
| 2003-12 | 52.15 | 47.79 | 2.0300 | 0.9700 |
| 2003-09 | 50.96 | 49.04 | 2.1700 | 1.0500 |
| 2003-06 | 47.25 | 52.82 | 2.3200 | 1.3800 |
| 2002-12 | 48.15 | 51.85 | 1.9200 | 1.2000 |
| 2003-03 | 47.36 | 52.64 | 2.0100 | 1.2100 |
| 2002-06 | 43.66 | 56.34 | 2.0000 | 1.2900 |
| 2002-09 | 47.91 | 52.16 | 1.8700 | 1.1300 |
| 2001-12 | 43.21 | 56.79 | 1.9800 | 1.3700 |
| 2002-03 | 43.25 | 56.75 | 1.9900 | 1.3500 |
| 2001-06 | 47.02 | 53.05 | 2.8000 | 1.7800 |
| 2000-06 | 56.01 | 43.99 | 1.6800 | 1.1400 |
| 2000-12 | 50.86 | 49.14 | 2.1400 | 1.5200 |
| 1999-06 | 44.40 | 55.60 | 1.9200 | 1.1100 |
| 1999-12 | 52.72 | 48.25 | 1.5900 | 1.0500 |
| 1998-12 | 46.90 | 53.10 | 1.8300 | 0.9800 |
| 1998-06 | 31.72 | 68.28 | 2.1800 | 1.1400 |
| 1997-06 | 43.75 | 56.01 | 1.7400 | 0.9000 |
| 1997-12 | 45.37 | 54.63 | 1.5700 | 0.7500 |
| 1996-12 | 47.45 | 52.80 | 1.6900 | 0.7500 |
| 1995-12 | 55.13 | 44.87 | 1.9600 | 0.8500 |
| 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 | 429000000.0000 | 17970400.0000 | 32085000.0000 | 31719000.0000 |
| 2024-12 | 2869000000.0000 | 83851500.0000 | 163000000.0000 | 133000000.0000 |
| 2024-09 | 1143000000.0000 | 56243100.0000 | 98128800.0000 | 38266500.0000 |
| 2024-06 | 746000000.0000 | 37199400.0000 | 68427100.0000 | 25893400.0000 |
| 2024-03 | 332000000.0000 | 18253000.0000 | 38762900.0000 | 10838300.0000 |
| 2023-09 | 10408000000.0000 | 57335600.0000 | 208000000.0000 | 92865000.0000 |
| 2023-12 | 13880000000.0000 | 81178600.0000 | 292000000.0000 | 119000000.0000 |
| 2023-06 | 6165000000.0000 | 38031900.0000 | 141000000.0000 | 112000000.0000 |
| 2023-03 | 2932000000.0000 | 21596900.0000 | 60991500.0000 | 61943100.0000 |
| 2022-09 | 10103000000.0000 | 45361700.0000 | 166000000.0000 | 163000000.0000 |
| 2022-12 | 13212000000.0000 | 79057400.0000 | 272000000.0000 | 130000000.0000 |
| 2022-03 | 2667000000.0000 | 17856200.0000 | 56618800.0000 | 53267100.0000 |
| 2022-06 | 6452000000.0000 | 31162000.0000 | 114000000.0000 | 96649100.0000 |
| 2021-12 | 11443000000.0000 | 80651500.0000 | 209000000.0000 | 260000000.0000 |
| 2021-09 | 8168000000.0000 | 50314300.0000 | 140000000.0000 | 256000000.0000 |
| 2021-06 | 5474000000.0000 | 33148100.0000 | 103000000.0000 | 162000000.0000 |
| 2021-03 | 2090000000.0000 | 19227500.0000 | 48175300.0000 | 76156300.0000 |
| 2020-06 | 4659000000.0000 | 22204100.0000 | 82234700.0000 | 143000000.0000 |
| 2020-12 | 9922000000.0000 | 59078100.0000 | 193000000.0000 | 316000000.0000 |
| 2020-09 | 6873000000.0000 | 40316000.0000 | 123000000.0000 | 233000000.0000 |
| 2019-12 | 8895000000.0000 | 45031300.0000 | 176000000.0000 | 363000000.0000 |
| 2020-03 | 1189000000.0000 | 9961200.0000 | 34287900.0000 | 79075600.0000 |
| 2019-06 | 4209000000.0000 | 22742000.0000 | 78226200.0000 | 185000000.0000 |
| 2019-09 | 6374000000.0000 | 32377900.0000 | 111000000.0000 | 269000000.0000 |
| 2019-03 | 1528000000.0000 | 12770600.0000 | 42242400.0000 | 88625500.0000 |
| 2018-12 | 8167000000.0000 | 40696200.0000 | 169000000.0000 | 342000000.0000 |
| 2018-09 | 5606000000.0000 | 28255600.0000 | 96201800.0000 | 243000000.0000 |
| 2018-06 | 3501000000.0000 | 20448000.0000 | 70015100.0000 | 236000000.0000 |
| 2018-03 | 1358000000.0000 | 12484800.0000 | 37606600.0000 | 82408400.0000 |
| 2017-12 | 7336000000.0000 | 37077300.0000 | 127000000.0000 | 477000000.0000 |
| 2017-06 | 2819000000.0000 | 19781200.0000 | 64864700.0000 | 228000000.0000 |
| 2017-09 | 4639000000.0000 | 26825900.0000 | 89171200.0000 | 296000000.0000 |
| 2016-12 | 5955000000.0000 | 41633500.0000 | 132000000.0000 | 313000000.0000 |
| 2016-09 | 2913000000.0000 | 28426100.0000 | 95188200.0000 | 233000000.0000 |
| 2017-03 | 1212000000.0000 | 10277800.0000 | 37515400.0000 | 75962300.0000 |
| 2016-06 | 1745000000.0000 | 19908000.0000 | 62769700.0000 | 191000000.0000 |
| 2016-03 | 1037000000.0000 | 10209400.0000 | 31487500.0000 | 56171900.0000 |
| 2015-09 | 3544000000.0000 | 27470800.0000 | 76808700.0000 | 192000000.0000 |
| 2015-12 | 5981000000.0000 | 38525600.0000 | 123000000.0000 | 281000000.0000 |
| 2015-06 | 2095000000.0000 | 17355400.0000 | 48232500.0000 | 153000000.0000 |
| 2015-03 | 853000000.0000 | 7455200.0000 | 22440600.0000 | 54686000.0000 |
| 2014-12 | 7039000000.0000 | 26773600.0000 | 109000000.0000 | 226000000.0000 |
| 2014-09 | 4020000000.0000 | 16117300.0000 | 79077900.0000 | 130000000.0000 |
| 2014-03 | 980000000.0000 | 4118400.0000 | 24247500.0000 | 38717300.0000 |
| 2014-06 | 2510000000.0000 | 10357000.0000 | 51766400.0000 | 102000000.0000 |
| 2013-12 | 5531000000.0000 | 22341800.0000 | 92893400.0000 | 188000000.0000 |
| 2013-09 | 3185000000.0000 | 16396100.0000 | 69155800.0000 | 115000000.0000 |
| 2013-03 | 628000000.0000 | 3119100.0000 | 21510400.0000 | 34477100.0000 |
| 2013-06 | 2199000000.0000 | 8963000.0000 | 43828000.0000 | 79838300.0000 |
| 2012-06 | 1617000000.0000 | 6854600.0000 | 49297400.0000 | 79359300.0000 |
| 2012-09 | 2462000000.0000 | 10667400.0000 | 75904400.0000 | 108000000.0000 |
| 2012-12 | 3664000000.0000 | 16414800.0000 | 94349700.0000 | 161000000.0000 |
| 2012-03 | 272000000.0000 | 3723600.0000 | 18610500.0000 | 23236300.0000 |
| 2011-12 | 3616000000.0000 | 13901400.0000 | 86874200.0000 | 122000000.0000 |
| 2011-09 | 513000000.0000 | 9735500.0000 | 27560300.0000 | 68421500.0000 |
| 2011-06 | 313000000.0000 | 6121600.0000 | 18155000.0000 | 44732300.0000 |
| 2011-03 | 152000000.0000 | 1969000.0000 | 9388800.0000 | 20186700.0000 |
| 2010-12 | 885000000.0000 | 19768500.0000 | 32210700.0000 | 65811700.0000 |
| 2010-06 | 376000000.0000 | 7529100.0000 | 14759400.0000 | 29008400.0000 |
| 2010-09 | 611000000.0000 | 10803800.0000 | 22852900.0000 | 48327900.0000 |
| 2010-03 | 89936600.0000 | 3524600.0000 | 8901800.0000 | 11060500.0000 |
| 2009-12 | 279000000.0000 | 10444100.0000 | 28013300.0000 | 32833500.0000 |
| 2009-03 | 52913300.0000 | 2073100.0000 | 5999600.0000 | 5770300.0000 |
| 2009-09 | 187000000.0000 | 6925300.0000 | 20092900.0000 | 25340900.0000 |
| 2009-06 | 103000000.0000 | 4956300.0000 | 13844900.0000 | 10314500.0000 |
| 2008-09 | 196000000.0000 | 2321800.0000 | 15125200.0000 | 3885200.0000 |
| 2008-12 | 236000000.0000 | 3194000.0000 | 19795100.0000 | 9488100.0000 |
| 2008-06 | 58907600.0000 | 1300200.0000 | 8493400.0000 | 10551400.0000 |
| 2008-03 | 23664800.0000 | 303600.0000 | 4502700.0000 | 859200.0000 |
| 2007-12 | 275000000.0000 | 1797800.0000 | 16532000.0000 | 32781100.0000 |
| 2007-09 | 115000000.0000 | 855300.0000 | 12747000.0000 | -41200.0000 |
| 2007-06 | 95745400.0000 | 559500.0000 | 9721600.0000 | -738600.0000 |
| 2007-03 | 29739100.0000 | 344700.0000 | 7544400.0000 | 3545600.0000 |
| 2006-12 | 197000000.0000 | 3114200.0000 | 15795600.0000 | 15375800.0000 |
| 2006-09 | 81310000.0000 | 2276600.0000 | 10411800.0000 | 12835700.0000 |
| 2006-06 | 56595200.0000 | 1969200.0000 | 7402600.0000 | 8238000.0000 |
| 2006-03 | 33248400.0000 | 967300.0000 | 1534700.0000 | 4108200.0000 |
| 2005-06 | 183000000.0000 | 10945700.0000 | 21579500.0000 | 2097400.0000 |
| 2005-09 | 208000000.0000 | 12300300.0000 | 25867100.0000 | -4895800.0000 |
| 2005-12 | 356000000.0000 | 16760100.0000 | 74699200.0000 | 13257000.0000 |
| 2004-12 | 473000000.0000 | 16829600.0000 | 36458000.0000 | 1974700.0000 |
| 2005-03 | 58102300.0000 | 4909100.0000 | 7118400.0000 | 445300.0000 |
| 2004-06 | 190000000.0000 | 9638600.0000 | 16127400.0000 | 1805100.0000 |
| 2004-09 | 254000000.0000 | 12768600.0000 | 21328700.0000 | 2512900.0000 |
| 2004-03 | 90104300.0000 | 4109000.0000 | 7048000.0000 | 946400.0000 |
| 2003-12 | 292000000.0000 | 23414000.0000 | 41826100.0000 | 3140900.0000 |
| 2003-09 | 195000000.0000 | 17193300.0000 | 26904000.0000 | 3266500.0000 |
| 2003-06 | 132000000.0000 | 6758900.0000 | 13984500.0000 | 2057100.0000 |
| 2002-12 | 337000000.0000 | 20127100.0000 | 30412700.0000 | 3415700.0000 |
| 2003-03 | 52872600.0000 | 2938200.0000 | 7880100.0000 | 1163300.0000 |
| 2002-06 | 150000000.0000 | 8986300.0000 | 19926300.0000 | 624200.0000 |
| 2002-09 | 207000000.0000 | 13276800.0000 | 25201600.0000 | 1154000.0000 |
| 2001-12 | 414000000.0000 | 24601600.0000 | 30193800.0000 | 9057100.0000 |
| 2002-03 | 51121500.0000 | 4841100.0000 | 7192500.0000 | 1440100.0000 |
| 2001-06 | 138000000.0000 | 15207400.0000 | 17308400.0000 | 8593500.0000 |
| 2000-06 | 109000000.0000 | 16517800.0000 | 12270300.0000 | 4042400.0000 |
| 2000-12 | 257000000.0000 | 31919600.0000 | 28017300.0000 | 3245100.0000 |
| 1999-06 | 115000000.0000 | 4525600.0000 | 11300200.0000 | -102200.0000 |
| 1999-12 | 232000000.0000 | 11748600.0000 | 33952500.0000 | 3941300.0000 |
| 1998-12 | 197000000.0000 | 4748100.0000 | 18774800.0000 | 8599300.0000 |
| 1998-06 | 99201100.0000 | 1354000.0000 | 6383500.0000 | 4170100.0000 |
| 1997-06 | 71787700.0000 | 1265100.0000 | 4120700.0000 | 5214000.0000 |
| 1997-12 | 139000000.0000 | 2469900.0000 | 9733700.0000 | 6594400.0000 |
| 1996-12 | 107000000.0000 | 1582200.0000 | 5396200.0000 | 7021000.0000 |
| 1995-12 | 103000000.0000 | 1066900.0000 | 3201900.0000 | 4803200.0000 |
| 2025-06 | 1022000000.0000 | 38937900.0000 | 65081300.0000 | 69760300.0000 |