中商官网
研究报告
乐凯胶片（600135）
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 | 290000000.0000 | -18.08 | -26648400.0000 | 48.54 | -26604800.0000 | 49.92 | -27515700.0000 | 43.10 |
| 2024-12-31 | 1485000000.0000 | -29.89 | -55673700.0000 | 30.55 | -54563600.0000 | 39.06 | -61083700.0000 | 36.94 |
| 2024-09-30 | 1099000000.0000 | -34.03 | -54176400.0000 | -368.46 | -53852100.0000 | -366.34 | -56512400.0000 | -420.11 |
| 2024-03-31 | 354000000.0000 | -35.87 | -17940800.0000 | -289.71 | -17745900.0000 | -293.63 | -19228000.0000 | -419.07 |
| 2024-06-30 | 766000000.0000 | -30.74 | -27817500.0000 | -241.28 | -27743400.0000 | -240.98 | -31213500.0000 | -285.69 |
| 2023-09-30 | 1666000000.0000 | 2.52 | 20180600.0000 | -47.54 | 20219000.0000 | -50.59 | 17654000.0000 | -51.37 |
| 2023-12-31 | 2118000000.0000 | -2.89 | -42644200.0000 | -159.94 | -39236500.0000 | -152.84 | -44604900.0000 | -171.24 |
| 2023-03-31 | 552000000.0000 | 4.55 | 9456800.0000 | -20.94 | 9164900.0000 | -24.53 | 6026300.0000 | -36.53 |
| 2022-12-31 | 2181000000.0000 | -2.42 | 71139600.0000 | 11.20 | 74254700.0000 | 13.00 | 62613800.0000 | 9.80 |
| 2023-06-30 | 1106000000.0000 | -0.18 | 19689100.0000 | -39.30 | 19678700.0000 | -41.97 | 16809800.0000 | -43.33 |
| 2022-09-30 | 1625000000.0000 | -5.96 | 38468400.0000 | -41.57 | 40920900.0000 | -38.69 | 36300600.0000 | -35.37 |
| 2022-06-30 | 1108000000.0000 | -4.32 | 32434200.0000 | -38.12 | 33913400.0000 | -35.85 | 29661300.0000 | -32.18 |
| 2021-12-31 | 2235000000.0000 | 8.81 | 63976500.0000 | 18.72 | 65709500.0000 | 19.21 | 57024000.0000 | 37.81 |
| 2022-03-31 | 528000000.0000 | -6.88 | 11962200.0000 | -50.35 | 12143800.0000 | -49.91 | 9494500.0000 | -45.49 |
| 2021-06-30 | 1158000000.0000 | 33.26 | 52410800.0000 | 56.68 | 52866600.0000 | 56.12 | 43735000.0000 | 46.97 |
| 2021-09-30 | 1728000000.0000 | 24.05 | 65835500.0000 | 50.55 | 66744400.0000 | 50.81 | 56167100.0000 | 48.42 |
| 2020-12-31 | 2054000000.0000 | -3.84 | 53889700.0000 | -43.85 | 55119500.0000 | -45.96 | 41377800.0000 | -54.17 |
| 2021-03-31 | 567000000.0000 | 52.01 | 24093000.0000 | 462.85 | 24245900.0000 | 205.68 | 17419500.0000 | 141.37 |
| 2020-09-30 | 1393000000.0000 | -15.01 | 43729500.0000 | -50.28 | 44258300.0000 | -50.93 | 37844600.0000 | -53.75 |
| 2020-06-30 | 869000000.0000 | -19.54 | 33450600.0000 | -34.51 | 33863100.0000 | -36.06 | 29758100.0000 | -38.32 |
| 2020-03-31 | 373000000.0000 | -33.87 | 4280500.0000 | -85.84 | 7931800.0000 | -75.16 | 7217000.0000 | -74.53 |
| 2019-12-31 | 2136000000.0000 | -5.53 | 95975200.0000 | 22.38 | 102000000.0000 | 16.29 | 90276400.0000 | 16.52 |
| 2019-09-30 | 1639000000.0000 | -4.43 | 87945900.0000 | 23.38 | 90190700.0000 | 15.14 | 81831600.0000 | 21.33 |
| 2019-06-30 | 1080000000.0000 | 13.68 | 51075000.0000 | 81.21 | 52962400.0000 | 66.11 | 48242300.0000 | 68.33 |
| 2018-12-31 | 2261000000.0000 | 22.15 | 78421500.0000 | 29.90 | 87711700.0000 | 31.76 | 77476900.0000 | 26.00 |
| 2019-03-31 | 564000000.0000 | 20.00 | 30224900.0000 | 50.90 | 31927100.0000 | 58.64 | 28330100.0000 | 50.03 |
| 2018-06-30 | 950000000.0000 | 0.42 | 28184900.0000 | -47.20 | 31884600.0000 | -42.98 | 28660200.0000 | -45.24 |
| 2018-09-30 | 1715000000.0000 | 20.52 | 71279500.0000 | -8.23 | 78328600.0000 | -2.95 | 67443700.0000 | -8.26 |
| 2018-03-31 | 470000000.0000 | 3.30 | 20029600.0000 | -22.01 | 20125400.0000 | -31.09 | 18883100.0000 | -31.95 |
| 2017-12-31 | 1851000000.0000 | 30.26 | 60372000.0000 | 35.88 | 66569500.0000 | 34.54 | 61491700.0000 | 35.54 |
| 2017-06-30 | 946000000.0000 | 36.31 | 53378700.0000 | 68.99 | 55922300.0000 | 59.71 | 52334000.0000 | 64.40 |
| 2017-09-30 | 1423000000.0000 | 34.50 | 77667900.0000 | 70.37 | 80712100.0000 | 62.67 | 73515300.0000 | 63.86 |
| 2016-12-31 | 1421000000.0000 | 20.12 | 44431900.0000 | 1.90 | 49478300.0000 | 9.99 | 45369100.0000 | 13.11 |
| 2017-03-31 | 455000000.0000 | 34.62 | 25683000.0000 | 53.61 | 29206400.0000 | 74.16 | 27747200.0000 | 79.00 |
| 2016-09-30 | 1058000000.0000 | 26.86 | 45587000.0000 | 18.58 | 49617000.0000 | 27.23 | 44863800.0000 | 32.88 |
| 2016-03-31 | 338000000.0000 | 45.69 | 16719700.0000 | 244.87 | 16770200.0000 | 244.38 | 15500900.0000 | 603.69 |
| 2016-06-30 | 694000000.0000 | 38.80 | 31587200.0000 | 115.41 | 35015000.0000 | 131.57 | 31833100.0000 | 171.78 |
| 2015-12-31 | 1183000000.0000 | 25.05 | 43604600.0000 | 34.73 | 44983400.0000 | 23.12 | 40112200.0000 | 28.85 |
| 2015-09-30 | 834000000.0000 | 18.47 | 38444900.0000 | 7.18 | 38997600.0000 | 7.65 | 33763400.0000 | 19.42 |
| 2015-03-31 | 232000000.0000 | 7.41 | 4848100.0000 | -65.49 | 4869700.0000 | -65.50 | 2202800.0000 | -80.96 |
| 2015-06-30 | 500000000.0000 | 9.17 | 14663900.0000 | -43.56 | 15120500.0000 | -43.03 | 11712700.0000 | -44.89 |
| 2014-12-31 | 946000000.0000 | -0.11 | 32364900.0000 | -3.12 | 36537400.0000 | -0.11 | 31131700.0000 | 8.72 |
| 2014-09-30 | 704000000.0000 | 2.33 | 35869000.0000 | -18.07 | 36226700.0000 | -17.75 | 28272400.0000 | -25.10 |
| 2014-06-30 | 458000000.0000 | 2.00 | 25981200.0000 | 4.67 | 26541500.0000 | 5.78 | 21252700.0000 | 2.11 |
| 2014-03-31 | 216000000.0000 | 2.37 | 14047500.0000 | 5.26 | 14116900.0000 | 5.69 | 11571500.0000 | 1.82 |
| 2013-12-31 | 947000000.0000 | -6.79 | 33406000.0000 | 48.99 | 36579300.0000 | -2.06 | 28634400.0000 | -9.09 |
| 2013-09-30 | 688000000.0000 | -9.47 | 43781700.0000 | 69.56 | 44046800.0000 | 32.00 | 37747200.0000 | 37.70 |
| 2013-03-31 | 211000000.0000 | -11.72 | 13346100.0000 | 189.14 | 13356300.0000 | 144.03 | 11364600.0000 | 296.49 |
| 2013-06-30 | 449000000.0000 | -7.80 | 24820900.0000 | 79.61 | 25091500.0000 | 65.29 | 20812700.0000 | 83.24 |
| 2012-06-30 | 487000000.0000 | 23.92 | 13819700.0000 | 307.99 | 15180700.0000 | 182.91 | 11358400.0000 | 143.00 |
| 2012-09-30 | 760000000.0000 | 25.00 | 25820800.0000 | -503.40 | 33369600.0000 | -1016.65 | 27412800.0000 | -680.13 |
| 2012-12-31 | 1016000000.0000 | 22.85 | 22420900.0000 | -144.62 | 37348300.0000 | -180.61 | 31498900.0000 | -160.71 |
| 2012-03-31 | 239000000.0000 | 34.27 | 4615800.0000 | 60.17 | 5473200.0000 | 79.47 | 2866300.0000 | 2.23 |
| 2011-12-31 | 827000000.0000 | 12.82 | -50247200.0000 | 1415.02 | -46331000.0000 | -555.72 | -51881300.0000 | -1016.52 |
| 2011-09-30 | 608000000.0000 | 14.07 | -6400800.0000 | -13.94 | -3640400.0000 | -234.53 | -4725300.0000 | -727.61 |
| 2011-06-30 | 393000000.0000 | 10.39 | 3387300.0000 | 2247.40 | 5366000.0000 | 445.21 | 4674300.0000 | -887.45 |
| 2011-03-31 | 178000000.0000 | 5.95 | 2881800.0000 | 141.84 | 3049600.0000 | 59.86 | 2803700.0000 | 217.34 |
| 2010-12-31 | 733000000.0000 | 8.75 | -3316600.0000 | -229.27 | 10166600.0000 | -1.05 | 5660700.0000 | 29.57 |
| 2010-09-30 | 533000000.0000 | 7.24 | -7437200.0000 | -1232.51 | 2706000.0000 | 14.55 | 752900.0000 | -156.90 |
| 2010-06-30 | 356000000.0000 | 8.54 | 144300.0000 | -117.89 | 984200.0000 | 57.37 | -593600.0000 | -56.04 |
| 2009-12-31 | 674000000.0000 | -6.39 | 2565700.0000 | 346.67 | 10274900.0000 | 95.25 | 4369000.0000 | 56.31 |
| 2010-03-31 | 168000000.0000 | 11.26 | 1191600.0000 | -222.64 | 1907700.0000 | 422.51 | 883500.0000 | -350.64 |
| 2009-06-30 | 328000000.0000 | -13.91 | -806400.0000 | -128.34 | 625400.0000 | -71.02 | -1350300.0000 | -208.18 |
| 2009-09-30 | 497000000.0000 | -11.57 | 656700.0000 | -82.31 | 2362200.0000 | -17.45 | -1323200.0000 | -179.70 |
| 2009-03-31 | 151000000.0000 | -17.03 | -971600.0000 | -159.17 | 365100.0000 | -78.44 | -352500.0000 | -127.94 |
| 2008-12-31 | 720000000.0000 | -15.99 | 574400.0000 | -98.74 | 5262400.0000 | -88.92 | 2795000.0000 | -93.03 |
| 2008-09-30 | 562000000.0000 | -15.23 | 3711700.0000 | -95.28 | 2861700.0000 | -96.37 | 1660300.0000 | -97.51 |
| 2008-06-30 | 381000000.0000 | -16.81 | 2845900.0000 | -95.83 | 2158000.0000 | -96.77 | 1248200.0000 | -97.78 |
| 2008-03-31 | 182000000.0000 | -17.65 | 1642000.0000 | -74.08 | 1693500.0000 | -73.07 | 1261500.0000 | -66.80 |
| 2007-12-31 | 857000000.0000 | -5.93 | 45700600.0000 | 47.93 | 47489400.0000 | 48.13 | 40097200.0000 | 39.56 |
| 2007-03-31 | 221000000.0000 | 36.42 | 6335100.0000 | 19.51 | 6288500.0000 | 31.80 | 3800100.0000 | 22.63 |
| 2007-06-30 | 458000000.0000 | 10.36 | 68261600.0000 | 233.46 | 66742000.0000 | 235.96 | 56322900.0000 | 248.84 |
| 2007-09-30 | 663000000.0000 | 1.07 | 78691900.0000 | 160.21 | 78846600.0000 | 165.24 | 66620300.0000 | 162.69 |
| 2006-09-30 | 656000000.0000 | 41.08 | 30241800.0000 | 7.07 | 29726500.0000 | 4.93 | 25361100.0000 | 8.27 |
| 2006-12-31 | 911000000.0000 | 48.86 | 30892500.0000 | 21.59 | 32058400.0000 | 23.91 | 28730300.0000 | 28.96 |
| 2006-06-30 | 415000000.0000 | 38.33 | 20470700.0000 | -1.34 | 19866300.0000 | -4.94 | 16145600.0000 | -8.73 |
| 2006-03-31 | 162000000.0000 | 29.60 | 5300700.0000 | -24.21 | 4771200.0000 | -31.90 | 3098900.0000 | -40.43 |
| 2005-09-30 | 465000000.0000 | -3.73 | 28245300.0000 | -65.29 | 28330200.0000 | -65.22 | 23423600.0000 | -65.86 |
| 2005-12-31 | 612000000.0000 | -1.13 | 25407400.0000 | -72.03 | 25872900.0000 | -71.48 | 22277600.0000 | -71.35 |
| 2005-03-31 | 125000000.0000 | -10.71 | 6993900.0000 | -75.04 | 7005900.0000 | -75.02 | 5201700.0000 | -76.36 |
| 2005-06-30 | 300000000.0000 | -2.91 | 20747700.0000 | -60.73 | 20899600.0000 | -60.48 | 17689200.0000 | -59.18 |
| 2004-09-30 | 483000000.0000 | 15.83 | 81384100.0000 | 4.05 | 81456500.0000 | 4.52 | 68617100.0000 | 4.04 |
| 2004-12-31 | 619000000.0000 | 9.75 | 90828900.0000 | -0.99 | 90720700.0000 | -0.76 | 77746800.0000 | -2.06 |
| 2004-06-30 | 309000000.0000 | 12.36 | 52836600.0000 | -5.83 | 52880100.0000 | -5.22 | 43331600.0000 | -9.78 |
| 2004-03-31 | 140000000.0000 | -4.76 | 28025000.0000 | -14.72 | 28047400.0000 | -14.65 | 22002200.0000 | -20.78 |
| 2003-09-30 | 417000000.0000 | -12.39 | 78213500.0000 | -38.41 | 77931800.0000 | -38.64 | 65954500.0000 | -37.78 |
| 2003-12-31 | 564000000.0000 | -4.89 | 91740100.0000 | -38.43 | 91412500.0000 | -38.23 | 79380300.0000 | -35.98 |
| 2003-06-30 | 275000000.0000 | -18.64 | 56107400.0000 | -35.78 | 55790900.0000 | -36.11 | 48029600.0000 | -33.43 |
| 2003-03-31 | 147000000.0000 | -11.98 | 32864200.0000 | -29.96 | 32862200.0000 | -29.96 | 27774100.0000 | -29.69 |
| 2002-12-31 | 593000000.0000 | -7.05 | 149000000.0000 | -11.31 | 148000000.0000 | -12.43 | 124000000.0000 | -10.79 |
| 2002-06-30 | 338000000.0000 | -4.25 | 87363700.0000 | -27.80 | 87319600.0000 | -27.84 | 72146800.0000 | -29.27 |
| 2002-09-30 | 476000000.0000 | -- | 127000000.0000 | -- | 127000000.0000 | -- | 106000000.0000 | -- |
| 2001-12-31 | 638000000.0000 | -15.94 | 168000000.0000 | -33.07 | 169000000.0000 | -33.73 | 139000000.0000 | -35.35 |
| 2002-03-31 | 167000000.0000 | -- | 46919900.0000 | -- | 46921800.0000 | -- | 39500900.0000 | -- |
| 2000-12-31 | 759000000.0000 | 22.42 | 251000000.0000 | 35.68 | 255000000.0000 | 34.21 | 215000000.0000 | 34.38 |
| 2001-06-30 | 353000000.0000 | -15.75 | 121000000.0000 | -9.02 | 121000000.0000 | -10.37 | 102000000.0000 | -10.53 |
| 2000-06-30 | 419000000.0000 | 27.36 | 133000000.0000 | 27.88 | 135000000.0000 | 27.36 | 114000000.0000 | 26.09 |
| 1999-12-31 | 620000000.0000 | 60.62 | 185000000.0000 | 142.47 | 190000000.0000 | 133.73 | 160000000.0000 | 148.41 |
| 1999-06-30 | 329000000.0000 | 78.80 | 104000000.0000 | 181.58 | 106000000.0000 | 186.99 | 90413200.0000 | 187.99 |
| 1998-12-31 | 386000000.0000 | 9.35 | 76297200.0000 | 22.33 | 81291900.0000 | 30.39 | 64410800.0000 | 21.40 |
| 1997-12-31 | 353000000.0000 | 2.92 | 62368400.0000 | 2.65 | 62343900.0000 | 2.61 | 53056000.0000 | 2.49 |
| 1998-06-30 | 184000000.0000 | -- | 36934200.0000 | -- | 36934700.0000 | -- | 31394500.0000 | -- |
| 1996-12-31 | 343000000.0000 | -2.83 | 60758400.0000 | 0.52 | 60758400.0000 | 0.52 | 51764600.0000 | 0.64 |
| 1995-12-31 | 353000000.0000 | -2.49 | 60443000.0000 | 1.06 | 60443000.0000 | 1.06 | 51435300.0000 | 1.04 |
| 1994-12-31 | 362000000.0000 | -- | 59810000.0000 | -- | 59810000.0000 | -- | 50906100.0000 | -- |
| 2025-06-30 | 644000000.0000 | -15.93 | -47881000.0000 | 72.13 | -48074800.0000 | 73.28 | -49935300.0000 | 59.98 |
| 2025-09-30 | 960000000.0000 | -12.65 | -82317300.0000 | 51.94 | -79592000.0000 | 47.80 | -81479600.0000 | 44.18 |
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 | -10.69 | -9.17 | -0.81 | -1.1600 | 0.8100 | 8.36 | 0.09 |
| 2024-12 | -6.94 | -3.67 | -1.67 | -2.5300 | 3.4700 | 11.30 | 0.45 |
| 2024-09 | -6.92 | -4.90 | -1.85 | -2.3300 | 2.3100 | 6.93 | 0.38 |
| 2024-03 | -7.06 | -5.01 | -0.58 | -0.7900 | 0.7300 | 6.61 | 0.12 |
| 2024-06 | -5.61 | -3.62 | -0.94 | -1.2800 | 1.6500 | 6.72 | 0.26 |
| 2023-09 | -0.24 | 1.21 | 0.60 | 0.1300 | 2.7300 | 7.62 | 0.50 |
| 2023-12 | -3.68 | -1.85 | -1.09 | -1.6400 | 3.8100 | 11.20 | 0.59 |
| 2023-03 | 0.54 | 1.66 | 0.27 | 0.0400 | 0.8500 | 7.43 | 0.16 |
| 2022-12 | 0.23 | 3.40 | 1.97 | 1.4700 | 3.4400 | 8.00 | 0.58 |
| 2023-06 | 0.45 | 1.78 | 0.58 | 0.2300 | 1.7500 | 7.61 | 0.33 |
| 2022-09 | 0.80 | 2.52 | 1.26 | 1.3100 | 2.9800 | 5.80 | 0.50 |
| 2022-06 | 1.35 | 3.06 | 1.03 | 1.0900 | 1.9100 | 5.67 | 0.34 |
| 2021-12 | 1.21 | 2.94 | 1.97 | 2.1000 | 4.2000 | 6.48 | 0.67 |
| 2022-03 | 1.14 | 2.30 | 0.37 | 0.3400 | 0.8800 | 6.38 | 0.16 |
| 2021-06 | 3.28 | 4.57 | 1.62 | 1.6400 | 2.4300 | 5.48 | 0.35 |
| 2021-09 | 2.60 | 3.86 | 2.06 | 2.0900 | 3.6500 | 5.28 | 0.53 |
| 2020-12 | 0.58 | 2.68 | 1.73 | 1.4800 | 3.9100 | 6.84 | 0.65 |
| 2021-03 | 3.35 | 4.28 | 0.76 | 0.6500 | 1.2000 | 5.44 | 0.18 |
| 2020-09 | 0.93 | 3.18 | 1.45 | 1.4000 | 2.4100 | 5.91 | 0.46 |
| 2020-06 | 1.38 | 3.90 | 1.11 | 1.1200 | 1.4000 | 6.10 | 0.28 |
| 2020-03 | 0.54 | 2.13 | 0.25 | 0.2500 | 0.6000 | 6.29 | 0.12 |
| 2019-12 | 3.46 | 4.78 | 3.44 | 4.0800 | 3.9200 | 8.99 | 0.72 |
| 2019-09 | 5.06 | 5.50 | 3.39 | 3.9100 | 3.0200 | 7.21 | 0.62 |
| 2019-06 | 4.44 | 4.90 | 2.20 | 0.6100 | 1.8900 | 6.12 | 0.45 |
| 2018-12 | 2.52 | 3.88 | 3.23 | 0.8700 | 4.3100 | 6.90 | 0.83 |
| 2019-03 | 5.14 | 5.66 | 1.33 | 0.7400 | 1.1000 | 6.03 | 0.23 |
| 2018-06 | 2.32 | 3.36 | 1.39 | 1.5200 | 2.0200 | 5.82 | 0.41 |
| 2018-09 | 3.67 | 4.57 | 3.48 | 1.5500 | 3.3600 | 5.98 | 0.76 |
| 2018-03 | 3.62 | 4.28 | 0.87 | 1.0400 | 1.0700 | 5.64 | 0.20 |
| 2017-12 | 2.76 | 3.60 | 2.82 | 3.5300 | 4.5600 | 6.29 | 0.78 |
| 2017-06 | 5.29 | 5.91 | 2.56 | 2.9900 | 2.7200 | 5.47 | 0.43 |
| 2017-09 | 5.13 | 5.67 | 3.70 | 4.1600 | 4.0600 | 5.32 | 0.65 |
| 2016-12 | 2.81 | 3.48 | 2.40 | 2.5300 | 4.2100 | 4.86 | 0.69 |
| 2017-03 | 5.49 | 6.42 | 1.40 | 1.6000 | 1.3100 | 5.29 | 0.22 |
| 2016-09 | 3.88 | 4.69 | 2.56 | 2.5500 | 3.1600 | 4.60 | 0.55 |
| 2016-03 | 4.73 | 4.96 | 0.85 | 0.8900 | 0.9400 | 4.23 | 0.17 |
| 2016-06 | 3.89 | 5.05 | 1.78 | 1.8200 | 2.0700 | 4.49 | 0.35 |
| 2015-12 | 3.55 | 3.80 | 2.35 | 2.7200 | 3.5300 | 5.29 | 0.62 |
| 2015-09 | 4.44 | 4.68 | 2.14 | 2.4400 | 2.6100 | 4.71 | 0.46 |
| 2015-03 | 1.72 | 2.10 | 0.42 | 0.1100 | 0.7200 | 4.93 | 0.20 |
| 2015-06 | 2.80 | 3.02 | 0.87 | 0.9000 | 1.5700 | 4.85 | 0.29 |
| 2014-12 | 2.75 | 3.86 | 3.08 | 2.7900 | 3.1500 | 6.31 | 0.80 |
| 2014-09 | 4.83 | 5.15 | 3.20 | 2.5500 | 2.3000 | 5.40 | 0.62 |
| 2014-06 | 5.24 | 5.80 | 2.39 | 1.9500 | 1.5400 | 5.50 | 0.41 |
| 2014-03 | 6.48 | 6.54 | 1.29 | 1.0600 | 0.7700 | 5.78 | 0.20 |
| 2013-12 | 3.38 | 3.86 | 3.35 | 2.4900 | 3.3500 | 7.36 | 0.87 |
| 2013-09 | 6.10 | 6.40 | 4.09 | 3.5500 | 2.3900 | 7.16 | 0.64 |
| 2013-03 | 5.69 | 6.33 | 1.28 | 1.0900 | 0.6800 | 6.95 | 0.20 |
| 2013-06 | 5.12 | 5.59 | 2.38 | 1.9900 | 1.5200 | 6.78 | 0.43 |
| 2012-06 | 2.26 | 3.12 | 1.44 | 0.9500 | 1.4200 | 14.02 | 0.46 |
| 2012-09 | 3.03 | 4.39 | 3.13 | 2.5200 | 2.2900 | 13.10 | 0.71 |
| 2012-12 | 1.67 | 3.68 | 3.47 | 2.8800 | 3.2000 | 11.96 | 0.94 |
| 2012-03 | 1.26 | 2.29 | 0.54 | 0.1800 | 0.7200 | 17.45 | 0.24 |
| 2011-12 | -6.65 | -5.60 | -4.48 | -5.8400 | 2.8000 | 19.01 | 0.80 |
| 2011-09 | -1.64 | -0.60 | -0.34 | -0.7500 | 2.1300 | 17.37 | 0.57 |
| 2011-06 | 0.00 | 1.37 | 0.50 | 0.3200 | 1.3600 | 15.37 | 0.36 |
| 2011-03 | 0.56 | 1.71 | 0.29 | 0.2200 | 0.6000 | 16.36 | 0.17 |
| 2010-12 | -1.23 | 1.39 | 0.97 | 0.3300 | 2.6600 | 19.24 | 0.70 |
| 2010-09 | -2.25 | 0.51 | 0.26 | -0.1300 | 1.9400 | 15.96 | 0.51 |
| 2010-06 | -1.12 | 0.28 | 0.10 | -0.1900 | 1.3000 | 17.64 | 0.35 |
| 2009-12 | 0.00 | 1.52 | 0.97 | 0.2100 | 2.2500 | 17.87 | 0.64 |
| 2010-03 | 0.60 | 1.14 | 0.18 | 0.0300 | 0.5800 | 16.36 | 0.16 |
| 2009-06 | -0.61 | 0.19 | 0.06 | -0.2500 | 1.1600 | 13.11 | 0.31 |
| 2009-09 | -0.20 | 0.48 | 0.23 | 0.0000 | 1.7700 | 14.69 | 0.47 |
| 2009-03 | -0.66 | 0.24 | 0.03 | 0.0000 | 0.5000 | 13.87 | 0.14 |
| 2008-12 | -1.25 | 0.73 | 0.49 | 0.1500 | 2.2400 | 19.15 | 0.67 |
| 2008-09 | -1.07 | 0.51 | 0.27 | 0.0000 | 1.8200 | 19.43 | 0.53 |
| 2008-06 | -1.05 | 0.57 | 0.20 | 0.0400 | 1.2900 | 16.81 | 0.35 |
| 2008-03 | -1.65 | 0.93 | 0.16 | -- | 0.6100 | 18.58 | 0.17 |
| 2007-12 | 0.00 | 5.54 | 4.38 | 3.9900 | 2.4100 | 23.97 | 0.79 |
| 2007-03 | 2.71 | 2.85 | 0.57 | -- | 0.5600 | 23.39 | 0.20 |
| 2007-06 | 5.24 | 14.57 | 6.02 | 5.6900 | 1.1400 | 24.71 | 0.41 |
| 2007-09 | 4.83 | 11.89 | 7.09 | -- | 1.7800 | 22.67 | 0.60 |
| 2006-09 | 4.27 | 4.53 | 2.75 | -- | 2.4800 | 23.67 | 0.61 |
| 2006-12 | 2.96 | 3.52 | 2.88 | 2.9900 | 2.7600 | 25.73 | 0.82 |
| 2006-06 | 4.82 | 4.79 | 1.90 | 1.7300 | 1.6500 | 22.10 | 0.40 |
| 2006-03 | 3.09 | 2.95 | 0.47 | -- | 0.5800 | 17.80 | 0.16 |
| 2005-09 | 4.95 | 6.09 | 2.81 | -- | 2.0000 | 17.20 | 0.46 |
| 2005-12 | 3.27 | 4.23 | 2.51 | 2.4100 | 2.3900 | 19.45 | 0.59 |
| 2005-03 | 5.60 | 5.60 | 0.67 | -- | 0.5000 | 15.51 | 0.12 |
| 2005-06 | 5.33 | 6.97 | 2.09 | 1.8100 | 1.2800 | 18.81 | 0.30 |
| 2004-09 | 16.77 | 16.86 | 7.86 | -- | 2.4200 | 15.97 | 0.47 |
| 2004-12 | 14.54 | 14.66 | 8.78 | 8.0300 | 2.9700 | 17.22 | 0.60 |
| 2004-06 | 17.15 | 17.11 | 5.19 | 4.2900 | 1.6300 | 16.19 | 0.30 |
| 2004-03 | 17.86 | 20.03 | 2.43 | -- | 0.7000 | 11.97 | 0.12 |
| 2003-09 | 18.71 | 18.69 | 6.91 | -- | 2.4400 | 11.85 | 0.37 |
| 2003-12 | 16.67 | 16.21 | 8.13 | 7.5300 | 3.1800 | 13.64 | 0.50 |
| 2003-06 | 20.00 | 20.29 | 5.16 | -- | 1.4900 | 12.37 | 0.25 |
| 2003-03 | 22.45 | 22.36 | 2.78 | -- | 0.8100 | 13.54 | 0.12 |
| 2002-12 | 24.28 | 24.96 | 12.62 | 12.0300 | 2.9700 | 20.03 | 0.51 |
| 2002-06 | 25.74 | 25.83 | 7.65 | -- | 1.7700 | 23.36 | 0.30 |
| 2002-09 | 26.47 | 26.68 | 10.81 | -- | 2.4000 | 21.70 | 0.41 |
| 2001-12 | 24.76 | 26.49 | 14.61 | 13.4900 | 2.6900 | 31.97 | 0.55 |
| 2002-03 | 28.14 | 28.10 | 3.87 | -- | 0.9100 | 22.60 | 0.14 |
| 2000-12 | 30.30 | 33.60 | 22.97 | 22.7900 | 2.5000 | -- | 0.68 |
| 2001-06 | 30.88 | 34.28 | 10.53 | 10.0400 | 1.3100 | 27.25 | 0.31 |
| 2000-06 | 29.83 | 32.22 | 12.97 | -- | 1.4500 | -- | 0.40 |
| 1999-12 | 27.74 | 30.65 | 21.25 | -- | 2.3200 | -- | 0.69 |
| 1999-06 | 28.88 | 32.22 | 11.80 | -- | 1.4800 | -- | 0.37 |
| 1998-12 | 16.58 | 21.06 | 9.60 | 10.8700 | 1.9100 | 4.67 | 0.46 |
| 1997-12 | 17.28 | 17.66 | 14.43 | -- | 1.6800 | 4.13 | 0.82 |
| 1998-06 | 17.93 | 20.07 | 4.55 | -- | 0.9100 | 4.75 | 0.23 |
| 1996-12 | 17.20 | 17.71 | 15.95 | -- | 1.8000 | 4.75 | 0.90 |
| 1995-12 | 17.00 | 17.12 | 18.83 | -- | 2.1600 | 7.28 | 1.10 |
| 1994-12 | 16.30 | 16.52 | 18.35 | -- | 2.4600 | 8.24 | 1.11 |
| 2025-06 | -9.01 | -7.47 | -1.49 | -2.1700 | 1.8100 | 8.32 | 0.20 |
| 2025-09 | -10.21 | -8.29 | -2.46 | -- | -- | -- | 0.30 |
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 | 12.38 | 87.62 | 6.4200 | 5.1400 |
| 2024-12 | 11.48 | 88.52 | 6.9500 | 5.7300 |
| 2024-09 | 15.59 | 84.41 | 4.7300 | 3.2600 |
| 2024-03 | 18.72 | 81.28 | 4.0200 | 2.8300 |
| 2024-06 | 15.73 | 84.27 | 4.8100 | 3.5100 |
| 2023-09 | 19.69 | 80.34 | 3.9800 | 3.0700 |
| 2023-12 | 29.82 | 70.18 | 2.5400 | 1.9400 |
| 2023-03 | 20.98 | 79.02 | 3.7500 | 2.8500 |
| 2022-12 | 23.09 | 76.94 | 3.4700 | 2.4700 |
| 2023-06 | 20.10 | 79.90 | 3.9300 | 2.9000 |
| 2022-09 | 18.24 | 81.73 | 4.4100 | 3.3800 |
| 2022-06 | 19.37 | 80.63 | 4.1500 | 3.0000 |
| 2021-12 | 20.83 | 79.17 | 3.8700 | 2.7600 |
| 2022-03 | 19.84 | 80.16 | 4.0700 | 2.9400 |
| 2021-06 | 19.80 | 80.20 | 4.1600 | 2.2300 |
| 2021-09 | 18.52 | 81.48 | 4.4400 | 2.2800 |
| 2020-12 | 18.52 | 81.48 | 4.3300 | 2.4300 |
| 2021-03 | 18.44 | 81.56 | 4.4900 | 2.4900 |
| 2020-09 | 15.98 | 84.02 | 5.0600 | 2.6000 |
| 2020-06 | 16.24 | 83.76 | 5.0100 | 2.4200 |
| 2020-03 | 18.88 | 81.12 | 4.2400 | 1.7800 |
| 2019-12 | 25.00 | 74.97 | 3.0400 | 1.6700 |
| 2019-09 | 22.99 | 77.01 | 3.3400 | 2.2200 |
| 2019-06 | 28.77 | 71.23 | 2.6200 | 1.3500 |
| 2018-12 | 27.04 | 72.96 | 2.7400 | 1.6400 |
| 2019-03 | 28.71 | 71.29 | 2.6600 | 1.6400 |
| 2018-06 | 25.52 | 74.48 | 3.0000 | 2.1200 |
| 2018-09 | 23.99 | 76.06 | 3.1900 | 2.4200 |
| 2018-03 | 25.27 | 74.73 | 3.0100 | 2.0500 |
| 2017-12 | 27.94 | 72.06 | 2.7300 | 1.5300 |
| 2017-06 | 22.24 | 77.76 | 3.2900 | 2.0000 |
| 2017-09 | 21.40 | 78.64 | 3.4100 | 2.0200 |
| 2016-12 | 19.48 | 80.52 | 3.6900 | 2.4900 |
| 2017-03 | 18.95 | 81.05 | 3.8000 | 2.6000 |
| 2016-09 | 14.51 | 85.49 | 4.8800 | 3.3500 |
| 2016-03 | 16.48 | 83.52 | 4.2100 | 3.0900 |
| 2016-06 | 16.18 | 83.77 | 4.3000 | 2.9200 |
| 2015-12 | 15.05 | 84.95 | 4.6100 | 3.4300 |
| 2015-09 | 11.18 | 88.88 | 6.1400 | 4.7700 |
| 2015-03 | 13.77 | 86.23 | 4.8000 | 2.9400 |
| 2015-06 | 7.57 | 92.43 | 10.0700 | 7.9600 |
| 2014-12 | 15.33 | 84.75 | 4.3500 | 2.7300 |
| 2014-09 | 11.03 | 88.97 | 6.1900 | 3.8600 |
| 2014-06 | 9.46 | 90.54 | 7.2200 | 4.6100 |
| 2014-03 | 8.80 | 91.24 | 7.6800 | 5.1500 |
| 2013-12 | 9.33 | 90.67 | 7.2700 | 4.9000 |
| 2013-09 | 7.04 | 92.94 | 9.2700 | 6.1600 |
| 2013-03 | 6.14 | 93.79 | 10.1600 | 5.6500 |
| 2013-06 | 6.93 | 93.09 | 9.2300 | 5.7200 |
| 2012-06 | 9.94 | 90.06 | 6.4700 | 3.4800 |
| 2012-09 | 9.34 | 90.63 | 7.0500 | 4.2900 |
| 2012-12 | 9.85 | 90.15 | 6.3600 | 3.1100 |
| 2012-03 | 7.13 | 92.81 | 9.1800 | 4.9100 |
| 2011-12 | 9.26 | 90.72 | 7.2200 | 3.9300 |
| 2011-09 | 6.75 | 93.29 | 8.4500 | 4.0600 |
| 2011-06 | 8.00 | 91.97 | 8.1300 | 4.8900 |
| 2011-03 | 6.46 | 93.52 | 9.7900 | 5.8000 |
| 2010-12 | 5.57 | 94.48 | 11.1100 | 6.8300 |
| 2010-09 | 6.27 | 93.74 | 9.6400 | 5.5800 |
| 2010-06 | 4.32 | 95.64 | 13.7500 | 8.0500 |
| 2009-12 | 6.44 | 93.57 | 9.0600 | 3.9300 |
| 2010-03 | 6.30 | 93.75 | 9.4100 | 5.2300 |
| 2009-06 | 7.81 | 92.21 | 7.2800 | 4.5400 |
| 2009-09 | 6.31 | 93.71 | 9.0600 | 5.9700 |
| 2009-03 | 7.28 | 92.66 | 7.6600 | 3.7400 |
| 2008-12 | 8.89 | 91.13 | 6.2800 | 2.9200 |
| 2008-09 | 6.76 | 93.28 | 8.1200 | 4.3200 |
| 2008-06 | 9.63 | 90.28 | 5.9200 | 3.0500 |
| 2008-03 | 8.12 | 91.88 | 6.9000 | 3.2500 |
| 2007-12 | 9.20 | 90.77 | 6.3200 | 3.0700 |
| 2007-03 | 10.88 | 89.12 | 4.1800 | 1.2000 |
| 2007-06 | 9.74 | 90.17 | 5.3300 | 2.0200 |
| 2007-09 | 9.17 | 90.92 | 5.6700 | 2.5700 |
| 2006-09 | 13.49 | 86.51 | 4.0500 | 2.3600 |
| 2006-12 | 14.02 | 85.98 | 3.6100 | 1.4000 |
| 2006-06 | 11.29 | 88.61 | 4.7600 | 2.9600 |
| 2006-03 | 9.63 | 90.41 | 5.4000 | 2.7500 |
| 2005-09 | 9.42 | 90.57 | 5.5600 | 3.3100 |
| 2005-12 | 11.74 | 88.36 | 4.5900 | 2.3900 |
| 2005-03 | 8.45 | 91.63 | 6.7000 | 4.0400 |
| 2005-06 | 9.50 | 90.52 | 5.5900 | 3.2800 |
| 2004-09 | 8.62 | 91.41 | 6.6900 | 4.7700 |
| 2004-12 | 7.28 | 92.74 | 7.8000 | 5.2900 |
| 2004-06 | 9.53 | 90.47 | 5.9000 | 4.2900 |
| 2004-03 | 7.30 | 92.73 | 9.0300 | 7.2600 |
| 2003-09 | 7.80 | 92.19 | 8.2200 | 6.8600 |
| 2003-12 | 6.85 | 93.16 | 9.4300 | 7.6300 |
| 2003-06 | 5.57 | 94.45 | 10.9100 | 8.7700 |
| 2003-03 | 15.24 | 84.76 | 4.1500 | 3.4900 |
| 2002-12 | 6.58 | 93.44 | 3.6900 | 3.0400 |
| 2002-06 | 8.52 | 91.50 | 7.4500 | 6.2800 |
| 2002-09 | 8.29 | 91.74 | 7.7400 | 6.4100 |
| 2001-12 | 15.99 | 84.01 | 4.2700 | 3.5700 |
| 2002-03 | 16.65 | 83.35 | 3.9200 | 3.3300 |
| 2000-12 | 12.61 | 87.39 | 6.3200 | 4.9600 |
| 2001-06 | 6.71 | 93.30 | 11.5100 | 9.3200 |
| 2000-06 | 8.26 | 91.74 | 10.4100 | 8.1200 |
| 1999-12 | 6.29 | 93.74 | 13.7000 | 9.0600 |
| 1999-06 | 13.70 | 86.30 | 6.1900 | 4.9100 |
| 1998-12 | 20.07 | 79.93 | 4.0800 | 3.2100 |
| 1997-12 | 57.18 | 42.59 | 1.1900 | 0.5400 |
| 1998-06 | 18.47 | 81.65 | 5.2000 | 4.0900 |
| 1996-12 | 63.25 | 36.75 | 1.3300 | 0.6200 |
| 1995-12 | 56.39 | 43.61 | 1.5500 | 0.5700 |
| 1994-12 | 57.06 | 42.94 | 1.6200 | 0.6000 |
| 2025-06 | 11.76 | 88.24 | 6.8600 | 5.3300 |
| 2025-09 | 12.72 | 87.28 | -- | -- |
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 | 321000000.0000 | 12246800.0000 | 29954700.0000 | -2325100.0000 |
| 2024-12 | 1588000000.0000 | 59242400.0000 | 133000000.0000 | 1561900.0000 |
| 2024-09 | 1175000000.0000 | 43774200.0000 | 101000000.0000 | -13935700.0000 |
| 2024-03 | 379000000.0000 | 13565400.0000 | 29731900.0000 | -724400.0000 |
| 2024-06 | 809000000.0000 | 29097800.0000 | 66901500.0000 | 1515700.0000 |
| 2023-09 | 1670000000.0000 | 50369700.0000 | 102000000.0000 | -3905700.0000 |
| 2023-12 | 2196000000.0000 | 72046000.0000 | 133000000.0000 | 2804000.0000 |
| 2023-03 | 549000000.0000 | 14700400.0000 | 31882700.0000 | 230300.0000 |
| 2022-12 | 2176000000.0000 | 70891600.0000 | 134000000.0000 | 3908700.0000 |
| 2023-06 | 1101000000.0000 | 30866200.0000 | 69432100.0000 | 2119900.0000 |
| 2022-09 | 1612000000.0000 | 47534500.0000 | 86473800.0000 | 1712400.0000 |
| 2022-06 | 1093000000.0000 | 28227400.0000 | 54503100.0000 | 3834000.0000 |
| 2021-12 | 2208000000.0000 | 72878800.0000 | 118000000.0000 | 5013900.0000 |
| 2022-03 | 522000000.0000 | 13975300.0000 | 27089400.0000 | 100200.0000 |
| 2021-06 | 1120000000.0000 | 33767700.0000 | 54799300.0000 | 1624500.0000 |
| 2021-09 | 1683000000.0000 | 60744500.0000 | 82969300.0000 | -1528600.0000 |
| 2020-12 | 2042000000.0000 | 70756700.0000 | 118000000.0000 | 2089300.0000 |
| 2021-03 | 548000000.0000 | 17207200.0000 | 26164400.0000 | -1323300.0000 |
| 2020-09 | 1380000000.0000 | 83312600.0000 | 81347400.0000 | -1621000.0000 |
| 2020-06 | 857000000.0000 | 52295300.0000 | 49433100.0000 | 3500600.0000 |
| 2020-03 | 371000000.0000 | 24397000.0000 | 23597600.0000 | -5252200.0000 |
| 2019-12 | 2062000000.0000 | 132000000.0000 | 121000000.0000 | 7080900.0000 |
| 2019-09 | 1556000000.0000 | 102000000.0000 | 88193000.0000 | -5989400.0000 |
| 2019-06 | 1032000000.0000 | 69276000.0000 | 54033900.0000 | 4936400.0000 |
| 2018-12 | 2204000000.0000 | 153000000.0000 | 110000000.0000 | 10397800.0000 |
| 2019-03 | 535000000.0000 | 28795100.0000 | 25499400.0000 | -1718500.0000 |
| 2018-06 | 928000000.0000 | 44318400.0000 | 34691400.0000 | 4312800.0000 |
| 2018-09 | 1652000000.0000 | 117000000.0000 | 78235400.0000 | 4047700.0000 |
| 2018-03 | 453000000.0000 | 17745200.0000 | 13610100.0000 | 1803900.0000 |
| 2017-12 | 1800000000.0000 | 97457700.0000 | 77435000.0000 | 7741400.0000 |
| 2017-06 | 896000000.0000 | 50615500.0000 | 62674200.0000 | 2760600.0000 |
| 2017-09 | 1350000000.0000 | 73757000.0000 | 54750100.0000 | 3484100.0000 |
| 2016-12 | 1381000000.0000 | 80649700.0000 | 114000000.0000 | 4454500.0000 |
| 2017-03 | 430000000.0000 | 28302800.0000 | 24885400.0000 | 849700.0000 |
| 2016-09 | 1017000000.0000 | 60168500.0000 | 77207200.0000 | 449200.0000 |
| 2016-03 | 322000000.0000 | 20934900.0000 | 23412500.0000 | -1439200.0000 |
| 2016-06 | 667000000.0000 | 39877900.0000 | 48559400.0000 | 2677900.0000 |
| 2015-12 | 1141000000.0000 | 68779800.0000 | 99815500.0000 | -8226800.0000 |
| 2015-09 | 797000000.0000 | 51373000.0000 | 65144900.0000 | -3247900.0000 |
| 2015-03 | 228000000.0000 | 13945500.0000 | 16199600.0000 | -75000.0000 |
| 2015-06 | 486000000.0000 | 31070900.0000 | 39094300.0000 | 534200.0000 |
| 2014-12 | 920000000.0000 | 64970500.0000 | 83008900.0000 | -1010100.0000 |
| 2014-09 | 670000000.0000 | 47456400.0000 | 62476000.0000 | -1635100.0000 |
| 2014-06 | 434000000.0000 | 30389000.0000 | 40445500.0000 | -1591700.0000 |
| 2014-03 | 202000000.0000 | 13036600.0000 | 17412200.0000 | -1178600.0000 |
| 2013-12 | 915000000.0000 | 60033300.0000 | 87764300.0000 | -135000.0000 |
| 2013-09 | 646000000.0000 | 41717300.0000 | 57406400.0000 | 422400.0000 |
| 2013-03 | 199000000.0000 | 12040000.0000 | 18500800.0000 | 251100.0000 |
| 2013-06 | 426000000.0000 | 26845900.0000 | 41296800.0000 | 692100.0000 |
| 2012-06 | 476000000.0000 | 27300000.0000 | 43468200.0000 | -946700.0000 |
| 2012-09 | 737000000.0000 | 42740600.0000 | 73568300.0000 | -2196900.0000 |
| 2012-12 | 999000000.0000 | 58015800.0000 | 96974000.0000 | -3136200.0000 |
| 2012-03 | 236000000.0000 | 13564000.0000 | 18924200.0000 | -1128600.0000 |
| 2011-12 | 882000000.0000 | 52514900.0000 | 78463500.0000 | -1805000.0000 |
| 2011-09 | 618000000.0000 | 37240400.0000 | 45831800.0000 | -898800.0000 |
| 2011-06 | 393000000.0000 | 23727300.0000 | 29654300.0000 | -114100.0000 |
| 2011-03 | 177000000.0000 | 12259400.0000 | 14548300.0000 | 31300.0000 |
| 2010-12 | 742000000.0000 | 49168700.0000 | 64563500.0000 | 4880200.0000 |
| 2010-09 | 545000000.0000 | 37678100.0000 | 48668400.0000 | 3520300.0000 |
| 2010-06 | 360000000.0000 | 24924600.0000 | 25955600.0000 | 4952700.0000 |
| 2009-12 | 674000000.0000 | 47941100.0000 | 68563400.0000 | 202600.0000 |
| 2010-03 | 167000000.0000 | 13133600.0000 | 12917400.0000 | 202300.0000 |
| 2009-06 | 330000000.0000 | 24319100.0000 | 34600900.0000 | -2068600.0000 |
| 2009-09 | 498000000.0000 | 37139600.0000 | 55786900.0000 | -3077500.0000 |
| 2009-03 | 152000000.0000 | 12015600.0000 | 15721100.0000 | 6600.0000 |
| 2008-12 | 729000000.0000 | 50607600.0000 | 73421200.0000 | 2667600.0000 |
| 2008-09 | 568000000.0000 | 39880100.0000 | 54521900.0000 | 4373800.0000 |
| 2008-06 | 385000000.0000 | 26089000.0000 | 33761300.0000 | 3902700.0000 |
| 2008-03 | 185000000.0000 | 11715200.0000 | 14311800.0000 | 1486100.0000 |
| 2007-12 | 857000000.0000 | 49555300.0000 | 71101400.0000 | 2926900.0000 |
| 2007-03 | 215000000.0000 | 11660200.0000 | 17837700.0000 | 851700.0000 |
| 2007-06 | 434000000.0000 | 28184500.0000 | 39823300.0000 | 2096600.0000 |
| 2007-09 | 631000000.0000 | 40035700.0000 | 54747500.0000 | 2838300.0000 |
| 2006-09 | 628000000.0000 | 44424100.0000 | 63505500.0000 | 30600.0000 |
| 2006-12 | 884000000.0000 | 61538500.0000 | 90018300.0000 | 671800.0000 |
| 2006-06 | 395000000.0000 | 26764500.0000 | 38150300.0000 | -902500.0000 |
| 2006-03 | 157000000.0000 | 10877900.0000 | 14917800.0000 | -265500.0000 |
| 2005-09 | 442000000.0000 | 45567400.0000 | 40510600.0000 | -341900.0000 |
| 2005-12 | 592000000.0000 | 58126300.0000 | 62114200.0000 | -851800.0000 |
| 2005-03 | 118000000.0000 | 13240800.0000 | 12936400.0000 | -264300.0000 |
| 2005-06 | 284000000.0000 | 29728500.0000 | 26808700.0000 | -836300.0000 |
| 2004-09 | 402000000.0000 | 42596300.0000 | 35718700.0000 | -2603800.0000 |
| 2004-12 | 529000000.0000 | 54756500.0000 | 51141900.0000 | -3754900.0000 |
| 2004-06 | 256000000.0000 | 27677100.0000 | 22818200.0000 | -2777900.0000 |
| 2004-03 | 115000000.0000 | 11341200.0000 | 10677100.0000 | -481500.0000 |
| 2003-09 | 339000000.0000 | 38747000.0000 | 27684100.0000 | -2006800.0000 |
| 2003-12 | 470000000.0000 | 53759700.0000 | 40856800.0000 | -4876200.0000 |
| 2003-06 | 220000000.0000 | 28329400.0000 | 17424100.0000 | -1584700.0000 |
| 2003-03 | 114000000.0000 | 12486200.0000 | 8491400.0000 | -558400.0000 |
| 2002-12 | 449000000.0000 | 67062700.0000 | 38839600.0000 | -4781700.0000 |
| 2002-06 | 251000000.0000 | 38597200.0000 | 19089100.0000 | -2203800.0000 |
| 2002-09 | 350000000.0000 | 48409800.0000 | 27589600.0000 | -2955800.0000 |
| 2001-12 | 480000000.0000 | 94195000.0000 | 28236000.0000 | -4441800.0000 |
| 2002-03 | 120000000.0000 | 17553500.0000 | 8155300.0000 | -1076000.0000 |
| 2000-12 | 529000000.0000 | 72605700.0000 | 33399400.0000 | 670400.0000 |
| 2001-06 | 244000000.0000 | 35783800.0000 | 12423300.0000 | -1774600.0000 |
| 2000-06 | 294000000.0000 | 42370200.0000 | 14672000.0000 | 481500.0000 |
| 1999-12 | 448000000.0000 | 54081600.0000 | 14855700.0000 | 5266200.0000 |
| 1999-06 | 234000000.0000 | 25848700.0000 | 6715400.0000 | 3195300.0000 |
| 1998-12 | 322000000.0000 | 23263500.0000 | 23194700.0000 | 10181100.0000 |
| 1997-12 | 292000000.0000 | 15201800.0000 | 20103300.0000 | 16471000.0000 |
| 1998-06 | 151000000.0000 | 10702900.0000 | 6694800.0000 | 5302700.0000 |
| 1996-12 | 284000000.0000 | 9364600.0000 | 17911400.0000 | 14977500.0000 |
| 1995-12 | 293000000.0000 | 8378900.0000 | 21207700.0000 | 15675300.0000 |
| 1994-12 | 303000000.0000 | 6567900.0000 | 20881800.0000 | 13150100.0000 |
| 2025-06 | 702000000.0000 | 25242100.0000 | 61256700.0000 | 326600.0000 |
| 2025-09 | 1058000000.0000 | 39976900.0000 | 94778400.0000 | -6130400.0000 |