中商官网
研究报告
浪莎股份（600137）
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 | 64601800.0000 | -9.65 | 10652800.0000 | 102.10 | 10627400.0000 | 101.62 | 9314600.0000 | 96.33 |
| 2024-12-31 | 380000000.0000 | -2.06 | 25683700.0000 | 5.04 | 26427700.0000 | 5.78 | 23402300.0000 | 3.43 |
| 2024-09-30 | 236000000.0000 | 2.61 | 16871800.0000 | 49.41 | 16773500.0000 | 45.42 | 15534800.0000 | 41.04 |
| 2024-03-31 | 71502100.0000 | 13.88 | 5271100.0000 | 81.15 | 5271100.0000 | 81.16 | 4744300.0000 | 64.69 |
| 2024-06-30 | 148000000.0000 | 9.63 | 9190000.0000 | 43.67 | 9191700.0000 | 38.46 | 8587800.0000 | 36.40 |
| 2023-06-30 | 135000000.0000 | 13.45 | 6396400.0000 | 0.36 | 6638300.0000 | 5.87 | 6295900.0000 | 1.91 |
| 2023-09-30 | 230000000.0000 | 15.00 | 11292000.0000 | 7.00 | 11534900.0000 | 12.10 | 11014100.0000 | 9.72 |
| 2023-12-31 | 388000000.0000 | 18.65 | 24450900.0000 | 35.01 | 24982900.0000 | 36.82 | 22625200.0000 | 30.96 |
| 2023-03-31 | 62789400.0000 | -3.27 | 2909800.0000 | -40.77 | 2909600.0000 | -39.54 | 2880800.0000 | -34.66 |
| 2022-12-31 | 327000000.0000 | -18.66 | 18111100.0000 | -16.09 | 18260300.0000 | -14.99 | 17276600.0000 | -14.37 |
| 2022-03-31 | 64911300.0000 | -2.68 | 4913000.0000 | -27.59 | 4812800.0000 | -29.07 | 4409000.0000 | -25.71 |
| 2022-06-30 | 119000000.0000 | -16.20 | 6373500.0000 | -32.88 | 6270000.0000 | -34.16 | 6178200.0000 | -28.90 |
| 2022-09-30 | 200000000.0000 | -19.68 | 10552900.0000 | -40.75 | 10289500.0000 | -42.32 | 10038500.0000 | -37.76 |
| 2021-09-30 | 249000000.0000 | 27.69 | 17811600.0000 | 9.78 | 17838400.0000 | 8.15 | 16129800.0000 | 12.38 |
| 2021-12-31 | 402000000.0000 | 15.85 | 21583600.0000 | 8.58 | 21480000.0000 | 7.62 | 20175400.0000 | 13.62 |
| 2021-03-31 | 66700500.0000 | 37.38 | 6785100.0000 | 28.89 | 6785100.0000 | 23.05 | 5934800.0000 | 22.57 |
| 2021-06-30 | 142000000.0000 | 29.09 | 9496000.0000 | -0.93 | 9522900.0000 | -6.15 | 8689300.0000 | -4.06 |
| 2020-09-30 | 195000000.0000 | -12.95 | 16224700.0000 | -15.24 | 16494100.0000 | -16.40 | 14353100.0000 | -15.27 |
| 2020-06-30 | 110000000.0000 | -10.57 | 9585000.0000 | -11.50 | 10147000.0000 | -6.22 | 9057300.0000 | 0.05 |
| 2020-12-31 | 347000000.0000 | 4.83 | 19878800.0000 | 16.97 | 19959700.0000 | 10.59 | 17756600.0000 | 12.11 |
| 2019-12-31 | 331000000.0000 | -14.69 | 16995200.0000 | -47.43 | 18048300.0000 | -45.30 | 15838200.0000 | -45.69 |
| 2020-03-31 | 48553000.0000 | -19.09 | 5264200.0000 | -16.63 | 5514200.0000 | -12.67 | 4842100.0000 | -11.14 |
| 2019-06-30 | 123000000.0000 | 3.36 | 10830800.0000 | -14.06 | 10819700.0000 | -13.56 | 9052700.0000 | -15.11 |
| 2019-09-30 | 224000000.0000 | 1.82 | 19141100.0000 | -23.33 | 19730200.0000 | -21.11 | 16939200.0000 | -22.07 |
| 2019-03-31 | 60008300.0000 | 21.23 | 6314100.0000 | 19.94 | 6314100.0000 | 22.05 | 5449400.0000 | 21.42 |
| 2018-12-31 | 388000000.0000 | 13.12 | 32330700.0000 | 22.69 | 32992400.0000 | 26.22 | 29161800.0000 | 27.05 |
| 2018-09-30 | 220000000.0000 | 10.55 | 24966600.0000 | 3.53 | 25009600.0000 | 4.58 | 21735700.0000 | 5.54 |
| 2018-06-30 | 119000000.0000 | 29.80 | 12602900.0000 | 6.50 | 12517000.0000 | 9.66 | 10664400.0000 | 6.82 |
| 2018-03-31 | 49499900.0000 | 42.23 | 5264400.0000 | 26.75 | 5173200.0000 | 24.69 | 4488100.0000 | 29.74 |
| 2017-09-30 | 199000000.0000 | 43.17 | 24114400.0000 | 143.38 | 23914700.0000 | 131.60 | 20594100.0000 | 147.05 |
| 2017-12-31 | 343000000.0000 | 27.51 | 26351800.0000 | 87.14 | 26137800.0000 | 64.77 | 22953600.0000 | 70.55 |
| 2017-06-30 | 91682600.0000 | 20.96 | 11833200.0000 | 201.43 | 11414800.0000 | 171.38 | 9983600.0000 | 226.91 |
| 2016-12-31 | 269000000.0000 | 31.22 | 14081300.0000 | -158.44 | 15862900.0000 | -168.90 | 13458800.0000 | -165.07 |
| 2017-03-31 | 34801600.0000 | -11.12 | 4153500.0000 | -11.22 | 4149000.0000 | -14.12 | 3459400.0000 | -2.80 |
| 2016-09-30 | 139000000.0000 | 16.81 | 9908000.0000 | 243.63 | 10325800.0000 | 216.65 | 8336100.0000 | 474.59 |
| 2016-06-30 | 75797000.0000 | 7.22 | 3925700.0000 | 57.57 | 4206200.0000 | 47.51 | 3053900.0000 | 190.82 |
| 2015-12-31 | 205000000.0000 | -38.07 | -24096700.0000 | -3202.05 | -23023100.0000 | -911.44 | -20683100.0000 | -1155.96 |
| 2015-09-30 | 119000000.0000 | -46.40 | 2883300.0000 | -66.07 | 3260900.0000 | -65.53 | 1450800.0000 | -80.21 |
| 2016-03-31 | 39153600.0000 | 23.61 | 4678200.0000 | 1168.15 | 4831400.0000 | 872.90 | 3559200.0000 | 757.02 |
| 2015-06-30 | 70690800.0000 | -49.14 | 2491400.0000 | -64.16 | 2851400.0000 | -62.75 | 1050100.0000 | -80.73 |
| 2015-03-31 | 31675600.0000 | -51.53 | 368900.0000 | -87.96 | 496600.0000 | -86.34 | 415300.0000 | -86.54 |
| 2014-12-31 | 331000000.0000 | -24.43 | 776800.0000 | -90.69 | 2837300.0000 | -72.46 | 1958700.0000 | -76.03 |
| 2014-09-30 | 222000000.0000 | -24.23 | 8497000.0000 | -13.96 | 9459600.0000 | -14.99 | 7331900.0000 | -12.09 |
| 2014-06-30 | 139000000.0000 | -7.95 | 6951700.0000 | -18.17 | 7653900.0000 | -18.20 | 5448800.0000 | -21.70 |
| 2014-03-31 | 65350400.0000 | 6.85 | 3064700.0000 | -11.19 | 3636700.0000 | -4.71 | 3085000.0000 | -3.58 |
| 2013-12-31 | 438000000.0000 | 5.54 | 8341000.0000 | -8.40 | 10300700.0000 | -17.83 | 8172900.0000 | -21.16 |
| 2013-09-30 | 293000000.0000 | 34.40 | 9875100.0000 | -51.28 | 11127300.0000 | -49.78 | 8340400.0000 | -53.93 |
| 2013-06-30 | 151000000.0000 | 61.35 | 8495000.0000 | -20.20 | 9357400.0000 | -23.34 | 6958600.0000 | -26.42 |
| 2012-12-31 | 415000000.0000 | 1.22 | 9106200.0000 | -73.52 | 12536000.0000 | -68.82 | 10366300.0000 | -70.11 |
| 2013-03-31 | 61162000.0000 | 19.85 | 3451000.0000 | 15.48 | 3816600.0000 | -13.68 | 3199500.0000 | -14.51 |
| 2012-06-30 | 93584900.0000 | -8.25 | 10645900.0000 | -16.62 | 12206100.0000 | -6.40 | 9457800.0000 | -15.22 |
| 2012-09-30 | 218000000.0000 | 15.96 | 20269000.0000 | -23.96 | 22158900.0000 | -24.96 | 18104500.0000 | -28.34 |
| 2012-03-31 | 51030600.0000 | 12.71 | 2988300.0000 | -41.84 | 4421300.0000 | -16.01 | 3742500.0000 | -16.25 |
| 2011-12-31 | 410000000.0000 | 20.23 | 34382700.0000 | -32.04 | 40209900.0000 | -20.46 | 34681600.0000 | -19.95 |
| 2011-09-30 | 188000000.0000 | 5.62 | 26655000.0000 | 0.47 | 29531100.0000 | 6.74 | 25264400.0000 | 7.40 |
| 2011-03-31 | 45277200.0000 | -7.46 | 5138200.0000 | -18.97 | 5264200.0000 | -19.18 | 4468900.0000 | -18.70 |
| 2011-06-30 | 102000000.0000 | 0.00 | 12767400.0000 | 10.81 | 13040900.0000 | 11.52 | 11156100.0000 | 12.78 |
| 2010-12-31 | 341000000.0000 | 57.14 | 50592600.0000 | 62.39 | 50554300.0000 | 47.61 | 43323300.0000 | 44.60 |
| 2010-09-30 | 178000000.0000 | 25.35 | 26529700.0000 | -2.10 | 27667200.0000 | 1.68 | 23523800.0000 | 1.90 |
| 2010-06-30 | 102000000.0000 | 24.33 | 11521500.0000 | -30.45 | 11693500.0000 | -29.14 | 9891600.0000 | -29.29 |
| 2009-12-31 | 217000000.0000 | 26.16 | 31155500.0000 | -1.48 | 34249100.0000 | 10.57 | 29961200.0000 | 15.25 |
| 2010-03-31 | 48925300.0000 | 51.74 | 6341100.0000 | 12.35 | 6513100.0000 | 15.40 | 5496800.0000 | 15.55 |
| 2009-06-30 | 82037200.0000 | 2.36 | 16566500.0000 | -6.97 | 16501200.0000 | -1.79 | 13989000.0000 | -1.69 |
| 2009-09-30 | 142000000.0000 | 24.56 | 27099800.0000 | 24.32 | 27211400.0000 | 38.90 | 23086300.0000 | 39.24 |
| 2009-03-31 | 32243600.0000 | 14.91 | 5644100.0000 | -13.88 | 5644100.0000 | 1.63 | 4757200.0000 | 9.09 |
| 2008-09-30 | 114000000.0000 | 61.19 | 21799100.0000 | 101.69 | 19590800.0000 | -93.36 | 16580200.0000 | -94.34 |
| 2008-12-31 | 172000000.0000 | 29.32 | 31625000.0000 | 49.59 | 30974500.0000 | -89.88 | 25996100.0000 | -91.31 |
| 2008-06-30 | 80144600.0000 | 69.32 | 17808400.0000 | 129.75 | 16802800.0000 | -94.27 | 14229900.0000 | -95.11 |
| 2008-03-31 | 28061000.0000 | 516.24 | 6553500.0000 | 385.37 | 5553500.0000 | -98.06 | 4360800.0000 | -98.48 |
| 2007-06-30 | 47333700.0000 | 418.49 | 7751200.0000 | -172.74 | 293000000.0000 | -2843.70 | 291000000.0000 | -2824.97 |
| 2007-12-31 | 133000000.0000 | 75.55 | 21141600.0000 | -558.22 | 306000000.0000 | 2312.51 | 299000000.0000 | 3244.63 |
| 2007-09-30 | 70722300.0000 | 427.18 | 10808000.0000 | -226.98 | 295000000.0000 | -3170.84 | 293000000.0000 | -3150.02 |
| 2006-12-31 | 75761300.0000 | 355.39 | -4613900.0000 | -93.83 | 12683900.0000 | -116.95 | 8939700.0000 | -117.98 |
| 2007-03-31 | 4553600.0000 | 15.45 | 1350200.0000 | -123.93 | 287000000.0000 | -5186.67 | 287000000.0000 | -5186.67 |
| 2006-06-30 | 9129100.0000 | 52.27 | -10655500.0000 | -39.77 | -10679000.0000 | -39.16 | -10679000.0000 | 9.33 |
| 2006-09-30 | 13415300.0000 | 36.62 | -8511300.0000 | -75.10 | -9606500.0000 | -71.61 | -9606500.0000 | -34.31 |
| 2006-03-31 | 3944100.0000 | 47.30 | -5642200.0000 | -39.23 | -5642200.0000 | -39.22 | -5642200.0000 | 24.24 |
| 2005-09-30 | 9819700.0000 | -77.07 | -34185000.0000 | 14.59 | -33839700.0000 | 11.35 | -14625000.0000 | -42.76 |
| 2005-12-31 | 16636500.0000 | -65.37 | -74761300.0000 | 71.91 | -74841400.0000 | 69.44 | -49706600.0000 | 53.53 |
| 2005-06-30 | 5995300.0000 | -84.23 | -17692700.0000 | -4.71 | -17552000.0000 | -6.14 | -9768000.0000 | -45.93 |
| 2005-03-31 | 2677600.0000 | -83.27 | -9284200.0000 | -10.28 | -9283200.0000 | -10.28 | -4541200.0000 | -56.11 |
| 2004-12-31 | 48036900.0000 | -27.29 | -43488300.0000 | -26.92 | -44170000.0000 | -2603.12 | -32376600.0000 | -503.52 |
| 2004-09-30 | 42826500.0000 | 6.03 | -29833400.0000 | 27.95 | -30390200.0000 | 30.72 | -25549000.0000 | 9.89 |
| 2004-06-30 | 38021100.0000 | 115.10 | -18566600.0000 | 21.61 | -18700500.0000 | 22.91 | -18066300.0000 | 18.74 |
| 2003-12-31 | 66063100.0000 | 116.16 | -59507200.0000 | -88.29 | 1764600.0000 | -100.26 | 8023600.0000 | -101.20 |
| 2004-03-31 | 16003200.0000 | 199.75 | -10347400.0000 | 29.57 | -10346500.0000 | 29.18 | -10346500.0000 | 29.18 |
| 2003-09-30 | 40392200.0000 | 47.53 | -23316800.0000 | -48.34 | -23249000.0000 | -69.25 | -23249000.0000 | -69.25 |
| 2003-06-30 | 17676000.0000 | -22.97 | -15267500.0000 | -49.69 | -15214800.0000 | -75.05 | -15214800.0000 | -75.05 |
| 2002-12-31 | 30562100.0000 | -39.87 | -508000000.0000 | 2299.97 | -668000000.0000 | 3084.44 | -668000000.0000 | 3084.18 |
| 2003-03-31 | 5338900.0000 | -63.63 | -7985700.0000 | -48.86 | -8009500.0000 | -48.58 | -8009500.0000 | -48.58 |
| 2002-09-30 | 27378700.0000 | -- | -45139200.0000 | -∞ | -75614000.0000 | -∞ | -75614000.0000 | -∞ |
| 2002-06-30 | 22946000.0000 | -33.85 | -30349100.0000 | -360.63 | -60990000.0000 | -611.93 | -60990000.0000 | -611.93 |
| 2002-03-31 | 14680500.0000 | -- | -15615000.0000 | -∞ | -15576200.0000 | -∞ | -15576200.0000 | -∞ |
| 2001-12-31 | 50825400.0000 | -62.63 | -21166900.0000 | -233.35 | -20977000.0000 | -230.03 | -20978700.0000 | -231.99 |
| 2001-06-30 | 34685400.0000 | -49.69 | 11644400.0000 | -171.89 | 11913700.0000 | -173.77 | 11913700.0000 | -173.77 |
| 2000-06-30 | 68945000.0000 | 76.08 | -16198100.0000 | -21.54 | -16149700.0000 | -20.64 | -16149700.0000 | -20.64 |
| 2000-12-31 | 136000000.0000 | 53.49 | 15872700.0000 | -135.72 | 16132500.0000 | -136.33 | 15894600.0000 | -135.79 |
| 1999-12-31 | 88607700.0000 | -28.54 | -44438100.0000 | 679.00 | -44404200.0000 | 1539.20 | -44405400.0000 | 869.44 |
| 1999-06-30 | 39155900.0000 | -37.43 | -20645200.0000 | -948.06 | -20350400.0000 | -727.11 | -20350400.0000 | -837.76 |
| 1998-12-31 | 124000000.0000 | -14.48 | -5704500.0000 | -150.96 | -2708900.0000 | -123.23 | -4580500.0000 | -146.21 |
| 1998-06-30 | 62582400.0000 | -- | 2434400.0000 | -- | 3245100.0000 | -- | 2758400.0000 | -- |
| 1997-12-31 | 145000000.0000 | -8.23 | 11193500.0000 | -8.02 | 11660400.0000 | -1.93 | 9912700.0000 | -2.07 |
| 1995-12-31 | 190000000.0000 | -- | 14101900.0000 | -- | 9390600.0000 | -- | 7982000.0000 | -- |
| 1996-12-31 | 158000000.0000 | -16.84 | 12169900.0000 | -13.70 | 11889600.0000 | 26.61 | 10122400.0000 | 26.82 |
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 | 16.48 | 16.45 | 1.52 | 1.7100 | 1.1600 | 8.55 | 0.09 |
| 2024-12 | 6.58 | 6.95 | 3.85 | 4.3600 | 6.9000 | 10.07 | 0.55 |
| 2024-09 | 5.93 | 7.11 | 2.53 | 2.9200 | 3.9900 | 7.11 | 0.36 |
| 2024-03 | 7.00 | 7.37 | 0.77 | 0.8800 | 1.3000 | 6.92 | 0.10 |
| 2024-06 | 5.41 | 6.21 | 1.38 | 1.6000 | 2.7200 | 6.48 | 0.22 |
| 2023-06 | 5.19 | 4.92 | 1.03 | 1.2000 | 1.9400 | 6.39 | 0.21 |
| 2023-09 | 4.78 | 5.02 | 1.83 | 2.1100 | 3.2500 | 5.78 | 0.37 |
| 2023-12 | 5.15 | 6.44 | 3.53 | 4.2800 | 6.3000 | 8.59 | 0.55 |
| 2023-03 | 4.63 | 4.63 | 0.45 | 0.5500 | 0.9100 | 5.37 | 0.10 |
| 2022-12 | 4.28 | 5.58 | 2.75 | 3.2900 | 4.1800 | 8.18 | 0.49 |
| 2022-03 | 7.57 | 7.41 | 0.75 | 0.8400 | 0.7300 | 6.04 | 0.10 |
| 2022-06 | 5.04 | 5.27 | 0.99 | 1.2100 | 1.3400 | 6.01 | 0.19 |
| 2022-09 | 4.50 | 5.14 | 1.67 | 1.9400 | 2.2100 | 6.10 | 0.32 |
| 2021-09 | 6.83 | 7.16 | 2.72 | 3.1400 | 2.3100 | 5.30 | 0.38 |
| 2021-12 | 3.98 | 5.34 | 3.22 | 3.8900 | 4.4100 | 8.93 | 0.60 |
| 2021-03 | 10.23 | 10.17 | 1.02 | 1.1500 | 0.6800 | 4.62 | 0.10 |
| 2021-06 | 6.34 | 6.71 | 1.50 | 1.7100 | 1.3700 | 5.74 | 0.22 |
| 2020-09 | 7.18 | 8.46 | 2.54 | 2.8700 | 1.5500 | 4.18 | 0.30 |
| 2020-06 | 8.18 | 9.22 | 1.55 | 1.8200 | 0.8900 | 4.11 | 0.17 |
| 2020-12 | 3.46 | 5.75 | 2.87 | 3.4900 | 3.2800 | 6.21 | 0.50 |
| 2019-12 | 3.02 | 5.45 | 2.60 | 3.1500 | 2.8500 | 5.05 | 0.48 |
| 2020-03 | 10.58 | 11.36 | 0.83 | 0.9600 | 0.3800 | 3.32 | 0.07 |
| 2019-06 | 7.32 | 8.80 | 1.57 | 1.8400 | 0.9500 | 3.54 | 0.18 |
| 2019-09 | 8.04 | 8.81 | 2.94 | 3.3800 | 1.8000 | 3.47 | 0.33 |
| 2019-03 | 10.30 | 10.52 | 0.91 | 1.0800 | 0.5000 | 3.48 | 0.09 |
| 2018-12 | 6.70 | 8.50 | 4.73 | 5.9700 | 3.9600 | 5.75 | 0.56 |
| 2018-09 | 9.09 | 11.37 | 4.06 | 4.4800 | 1.8600 | 4.11 | 0.36 |
| 2018-06 | 7.56 | 10.52 | 2.05 | 2.2100 | 1.2100 | 3.94 | 0.20 |
| 2018-03 | 8.72 | 10.45 | 0.82 | 0.9400 | 0.5700 | 3.67 | 0.08 |
| 2017-09 | 9.55 | 12.02 | 3.97 | 4.4400 | 2.1200 | 4.37 | 0.33 |
| 2017-12 | 5.54 | 7.62 | 4.01 | 4.9300 | 4.1700 | 6.44 | 0.53 |
| 2017-06 | 8.79 | 12.45 | 1.97 | 2.1800 | 0.9300 | 4.45 | 0.16 |
| 2016-12 | 4.46 | 5.90 | 2.71 | 3.0100 | 2.7300 | 5.88 | 0.46 |
| 2017-03 | 11.30 | 11.92 | 0.73 | 0.7600 | 0.3700 | 3.30 | 0.06 |
| 2016-09 | 7.19 | 7.43 | 1.84 | 1.8800 | 1.1800 | 4.02 | 0.25 |
| 2016-06 | 4.82 | 5.55 | 0.78 | 0.6900 | 0.6700 | 3.61 | 0.14 |
| 2015-12 | -11.71 | -11.23 | -4.22 | -4.5900 | 1.5900 | 3.83 | 0.38 |
| 2015-09 | 2.52 | 2.74 | 0.59 | 0.3100 | 0.7800 | 3.13 | 0.21 |
| 2016-03 | 11.95 | 12.34 | 0.91 | 0.7700 | 0.3400 | 3.36 | 0.07 |
| 2015-06 | 3.52 | 4.03 | 0.51 | 0.2300 | 0.4600 | 2.75 | 0.13 |
| 2015-03 | 1.16 | 1.57 | 0.09 | 0.0900 | 0.2200 | 2.35 | 0.06 |
| 2014-12 | 0.30 | 0.86 | 0.47 | 0.4300 | 1.9700 | 5.00 | 0.55 |
| 2014-09 | 4.05 | 4.26 | 1.58 | 1.5800 | 1.1300 | 4.76 | 0.37 |
| 2014-06 | 5.04 | 5.51 | 1.32 | 1.1800 | 0.6900 | 4.38 | 0.24 |
| 2014-03 | 4.69 | 5.56 | 0.64 | 0.6700 | 0.3300 | 3.86 | 0.12 |
| 2013-12 | 2.05 | 2.35 | 1.73 | 1.8000 | 2.2500 | 5.22 | 0.73 |
| 2013-09 | 3.41 | 3.80 | 1.74 | 1.8300 | 1.4000 | 4.19 | 0.46 |
| 2013-06 | 5.96 | 6.20 | 1.51 | 1.5300 | 0.6800 | 3.23 | 0.24 |
| 2012-12 | 2.17 | 3.02 | 2.04 | 2.3300 | 1.8400 | 5.49 | 0.67 |
| 2013-03 | 5.64 | 6.24 | 0.63 | 0.7100 | 0.3200 | 2.73 | 0.10 |
| 2012-06 | 11.38 | 13.04 | 2.09 | 2.1200 | 0.3300 | 4.79 | 0.16 |
| 2012-09 | 9.63 | 10.16 | 3.65 | 4.0300 | 0.7400 | 5.14 | 0.36 |
| 2012-03 | 5.86 | 8.66 | 0.77 | 0.8500 | 0.1900 | 4.19 | 0.09 |
| 2011-12 | 8.54 | 9.81 | 6.05 | 8.2000 | 1.6900 | 10.25 | 0.62 |
| 2011-09 | 14.36 | 15.71 | 4.78 | 6.0400 | 0.6900 | 9.99 | 0.30 |
| 2011-03 | 11.35 | 11.63 | 0.96 | 1.1000 | 0.2100 | 7.03 | 0.08 |
| 2011-06 | 12.48 | 12.79 | 2.38 | 2.7100 | 0.4500 | 8.51 | 0.19 |
| 2010-12 | 14.96 | 14.83 | 8.69 | 11.2800 | 1.8600 | 12.94 | 0.59 |
| 2010-09 | 14.61 | 15.54 | 4.75 | 6.2900 | 0.9500 | 7.84 | 0.31 |
| 2010-06 | 11.29 | 11.46 | 2.08 | 2.6900 | 0.8000 | 7.20 | 0.18 |
| 2009-12 | 14.29 | 15.78 | 6.62 | 11.7600 | 2.2700 | 7.61 | 0.42 |
| 2010-03 | 12.93 | 13.31 | 1.27 | 1.5000 | 0.4000 | 7.16 | 0.10 |
| 2009-06 | 20.19 | 20.11 | 3.74 | 6.1300 | 1.2600 | 4.37 | 0.19 |
| 2009-09 | 19.01 | 19.16 | 5.50 | 0.0000 | 1.6700 | 4.23 | 0.29 |
| 2009-03 | 17.50 | 17.50 | 2.35 | 0.0000 | 0.5500 | 4.49 | 0.13 |
| 2008-09 | 18.89 | 17.18 | 11.52 | 0.0000 | 2.3900 | 3.71 | 0.67 |
| 2008-12 | 18.60 | 18.01 | 16.93 | 26.7600 | 3.2300 | 5.16 | 0.94 |
| 2008-06 | 22.22 | 20.97 | 10.57 | 12.9400 | 1.7400 | 3.94 | 0.50 |
| 2008-03 | 23.35 | 19.79 | 3.78 | -- | 0.6500 | 3.39 | 0.19 |
| 2007-06 | 9.00 | 619.01 | 212.32 | -384.4800 | 0.9300 | 5.37 | 0.34 |
| 2007-12 | 13.53 | 230.08 | 204.00 | -289.6900 | 2.8400 | 5.11 | 0.89 |
| 2007-09 | 10.35 | 417.12 | 212.23 | -- | 1.3500 | 5.28 | 0.51 |
| 2006-12 | -8.36 | 16.74 | 5.77 | -- | 2.6100 | 8.25 | 0.34 |
| 2007-03 | -50.38 | 6302.71 | 2587.22 | -- | -- | -- | 0.41 |
| 2006-06 | -123.15 | -116.98 | -9.89 | -- | 1.2600 | 5.27 | 0.08 |
| 2006-09 | -65.16 | -71.61 | -9.24 | -- | 1.9900 | 5.24 | 0.13 |
| 2006-03 | -158.82 | -143.05 | -5.13 | -- | 0.5000 | 4.60 | 0.04 |
| 2005-09 | -337.98 | -344.61 | -29.68 | -- | 0.8000 | 3.02 | 0.09 |
| 2005-12 | -434.15 | -449.86 | -70.61 | -- | 1.4500 | 3.99 | 0.16 |
| 2005-06 | -279.12 | -292.76 | -10.32 | -- | 0.4800 | 2.77 | 0.04 |
| 2005-03 | -334.04 | -346.70 | -5.34 | -- | 0.2400 | 2.23 | 0.02 |
| 2004-12 | -87.84 | -91.95 | -24.95 | -- | 4.1100 | 6.10 | 0.27 |
| 2004-09 | -66.56 | -70.96 | -16.08 | -- | 3.2500 | 6.96 | 0.23 |
| 2004-06 | -48.29 | -49.18 | -9.69 | -- | 2.6700 | 7.50 | 0.20 |
| 2003-12 | -86.19 | 2.67 | 1.15 | -- | 4.4100 | 9.26 | 0.43 |
| 2004-03 | -61.84 | -64.65 | -6.47 | -- | 1.1100 | 6.83 | 0.10 |
| 2003-09 | -55.90 | -57.56 | -19.37 | -- | 2.7700 | 11.48 | 0.34 |
| 2003-06 | -86.42 | -86.08 | -14.09 | -- | 1.3500 | 7.71 | 0.16 |
| 2002-12 | -243.56 | -2185.71 | -636.19 | -- | 1.9200 | 4.12 | 0.29 |
| 2003-03 | -146.21 | -150.02 | -7.70 | -- | 0.4300 | 4.83 | 0.05 |
| 2002-09 | -127.92 | -276.18 | -11.42 | -- | 1.4800 | 3.34 | 0.04 |
| 2002-06 | -103.86 | -265.80 | -8.94 | -- | 1.1700 | 4.22 | 0.03 |
| 2002-03 | -83.59 | -106.10 | -2.16 | -- | 0.6500 | 4.69 | 0.02 |
| 2001-12 | -110.52 | -41.27 | -2.89 | -12.3700 | 1.4000 | 4.42 | 0.07 |
| 2001-06 | -58.81 | 34.35 | 1.68 | 6.9100 | 0.8100 | 3.84 | 0.05 |
| 2000-06 | -28.92 | -23.42 | -5.11 | -- | 1.8300 | -- | 0.22 |
| 2000-12 | -25.74 | 11.86 | 2.83 | 59.6700 | 3.0100 | -- | 0.24 |
| 1999-12 | -44.46 | -50.11 | -14.23 | -- | 2.0300 | -- | 0.28 |
| 1999-06 | -38.95 | -51.97 | -5.55 | -- | 0.6600 | -- | 0.11 |
| 1998-12 | -2.42 | -2.18 | -0.87 | 8.8400 | 2.3100 | 2.17 | 0.40 |
| 1998-06 | 3.69 | 5.19 | 0.96 | -- | 1.2700 | 2.08 | 0.19 |
| 1997-12 | 7.59 | 8.04 | 3.93 | -- | 4.1000 | 2.82 | 0.49 |
| 1995-12 | 7.37 | 4.94 | 3.91 | -- | 5.2800 | 5.41 | 0.79 |
| 1996-12 | 6.33 | 7.53 | 4.95 | -- | 4.9200 | 3.93 | 0.66 |
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 | 21.40 | 78.46 | 3.7600 | 3.2200 |
| 2024-12 | 21.14 | 78.86 | 3.7900 | 3.4200 |
| 2024-09 | 19.61 | 80.39 | 4.0600 | 3.0900 |
| 2024-03 | 21.40 | 78.60 | 3.7300 | 2.9900 |
| 2024-06 | 21.26 | 78.74 | 3.7300 | 2.9200 |
| 2023-06 | 19.78 | 80.22 | 3.9400 | 2.0700 |
| 2023-09 | 16.83 | 83.17 | 4.6100 | 2.6200 |
| 2023-12 | 24.29 | 75.56 | 3.2900 | 2.9700 |
| 2023-03 | 17.60 | 82.24 | 4.4100 | 2.3800 |
| 2022-12 | 20.93 | 79.07 | 3.7600 | 3.2200 |
| 2022-03 | 17.37 | 82.79 | 4.5200 | 2.7200 |
| 2022-06 | 18.90 | 80.94 | 4.1100 | 2.3500 |
| 2022-09 | 15.84 | 84.09 | 4.8900 | 2.6400 |
| 2021-09 | 20.70 | 79.15 | 3.8000 | 1.5200 |
| 2021-12 | 21.41 | 78.59 | 3.6800 | 3.0200 |
| 2021-03 | 22.11 | 77.89 | 3.5700 | 1.6000 |
| 2021-06 | 19.09 | 80.91 | 4.0800 | 1.5000 |
| 2020-09 | 21.57 | 78.43 | 3.6400 | 1.5700 |
| 2020-06 | 23.09 | 76.91 | 3.4400 | 1.2300 |
| 2020-12 | 26.44 | 73.56 | 3.0200 | 2.4500 |
| 2019-12 | 27.27 | 72.73 | 2.9600 | 2.2700 |
| 2020-03 | 23.00 | 77.00 | 3.4600 | 1.3300 |
| 2019-06 | 27.76 | 72.24 | 2.9300 | 1.2300 |
| 2019-09 | 24.85 | 75.15 | 3.2600 | 1.5000 |
| 2019-03 | 26.92 | 73.23 | 3.0300 | 1.4400 |
| 2018-12 | 28.26 | 71.74 | 2.8800 | 2.1400 |
| 2018-09 | 19.97 | 80.03 | 3.9600 | 1.6400 |
| 2018-06 | 21.15 | 79.02 | 3.7300 | 2.1600 |
| 2018-03 | 23.73 | 76.11 | 3.3300 | 1.6800 |
| 2017-09 | 21.23 | 78.61 | 3.6800 | 2.5300 |
| 2017-12 | 26.84 | 73.16 | 2.9600 | 2.0700 |
| 2017-06 | 19.72 | 80.28 | 3.9200 | 1.6000 |
| 2016-12 | 22.53 | 77.47 | 3.4100 | 2.2400 |
| 2017-03 | 19.82 | 80.18 | 3.8700 | 1.0300 |
| 2016-09 | 19.96 | 80.04 | 3.8000 | 2.0800 |
| 2016-06 | 17.99 | 81.89 | 4.1600 | 2.6200 |
| 2015-12 | 19.27 | 80.73 | 3.8400 | 2.8600 |
| 2015-09 | 16.88 | 83.09 | 4.3900 | 2.6200 |
| 2016-03 | 16.49 | 83.62 | 4.5000 | 2.9600 |
| 2015-06 | 16.77 | 83.24 | 4.3700 | 2.6600 |
| 2015-03 | 19.51 | 80.31 | 3.7500 | 2.4800 |
| 2014-12 | 23.17 | 76.83 | 3.1800 | 2.1200 |
| 2014-09 | 22.07 | 77.93 | 3.3200 | 1.7600 |
| 2014-06 | 20.27 | 79.90 | 3.5700 | 1.7600 |
| 2014-03 | 18.66 | 81.34 | 3.8000 | 2.0500 |
| 2013-12 | 23.12 | 76.88 | 3.1300 | 1.8000 |
| 2013-09 | 28.06 | 71.94 | 2.6000 | 1.0500 |
| 2013-06 | 26.25 | 73.75 | 2.7400 | 1.0000 |
| 2012-12 | 26.79 | 73.21 | 2.6500 | 1.5200 |
| 2013-03 | 24.96 | 75.04 | 2.8500 | 1.5800 |
| 2012-06 | 22.81 | 77.19 | 3.0200 | 0.6300 |
| 2012-09 | 24.55 | 75.62 | 2.8700 | 0.8800 |
| 2012-03 | 22.74 | 77.08 | 3.0000 | 1.2400 |
| 2011-12 | 33.68 | 66.32 | 2.1300 | 1.0600 |
| 2011-09 | 30.26 | 69.74 | 2.3500 | 0.6600 |
| 2011-03 | 25.59 | 74.41 | 2.7000 | 1.1100 |
| 2011-06 | 24.04 | 75.96 | 2.8600 | 0.9300 |
| 2010-12 | 30.24 | 69.76 | 2.3300 | 1.0800 |
| 2010-09 | 33.68 | 66.32 | 2.2500 | 0.9700 |
| 2010-06 | 33.63 | 66.19 | 2.3900 | 1.2300 |
| 2009-12 | 29.79 | 70.21 | 2.7000 | 1.9700 |
| 2010-03 | 28.40 | 71.60 | 2.8100 | 1.9600 |
| 2009-06 | 21.42 | 78.68 | 4.0400 | 3.2100 |
| 2009-09 | 28.08 | 71.92 | 2.9800 | 2.2100 |
| 2009-03 | 52.08 | 47.92 | 1.4400 | 1.0300 |
| 2008-09 | 42.15 | 58.10 | 1.9000 | 1.2000 |
| 2008-12 | 39.62 | 60.11 | 2.0700 | 1.3800 |
| 2008-06 | 38.90 | 60.80 | 2.0000 | 1.2800 |
| 2008-03 | 39.96 | 60.04 | 1.8900 | 1.2700 |
| 2007-06 | 36.51 | 63.43 | 1.7800 | 0.8900 |
| 2007-12 | 43.94 | 56.11 | 1.7100 | 1.1800 |
| 2007-09 | 35.93 | 63.94 | 1.8300 | 0.9100 |
| 2006-12 | 219.55 | -119.55 | 0.2200 | 0.1100 |
| 2007-03 | 0.00 | 100.00 | -- | -- |
| 2006-06 | 649.07 | -550.00 | 0.0400 | 0.0200 |
| 2006-09 | 649.04 | -549.04 | 0.0400 | 0.0300 |
| 2006-03 | 635.45 | -535.45 | 0.0400 | 0.0200 |
| 2005-09 | 579.82 | -479.82 | 0.0600 | 0.0400 |
| 2005-12 | 595.28 | -495.28 | 0.0400 | 0.0300 |
| 2005-06 | 411.76 | -311.76 | 0.1800 | 0.1600 |
| 2005-03 | 400.00 | -300.00 | 0.1900 | 0.1700 |
| 2004-12 | 389.83 | -289.83 | 0.2000 | 0.1700 |
| 2004-09 | 362.96 | -262.96 | 0.2100 | 0.1800 |
| 2004-06 | 352.85 | -252.33 | 0.2300 | 0.1900 |
| 2003-12 | 435.95 | -336.60 | 0.2400 | 0.1900 |
| 2004-03 | 427.50 | -327.50 | 0.2500 | 0.2000 |
| 2003-09 | 554.17 | -453.33 | 0.1900 | 0.1400 |
| 2003-06 | 596.30 | -496.30 | 0.1500 | 0.1100 |
| 2002-12 | 597.14 | -496.19 | 0.1700 | 0.1300 |
| 2003-03 | 609.62 | -508.65 | 0.1700 | 0.1300 |
| 2002-09 | 72.96 | 27.19 | 0.2400 | 0.1800 |
| 2002-06 | 71.41 | 28.59 | 0.2700 | 0.2000 |
| 2002-03 | 66.67 | 33.33 | 0.3400 | 0.2200 |
| 2001-12 | 64.74 | 35.26 | 0.3300 | 0.2200 |
| 2001-06 | 59.24 | 40.76 | 0.3200 | 0.2000 |
| 2000-06 | 99.05 | 1.16 | 0.7900 | 0.6500 |
| 2000-12 | 69.82 | 30.18 | 0.6900 | 0.5200 |
| 1999-12 | 94.23 | 6.00 | 0.8500 | 0.6800 |
| 1999-06 | 79.84 | 20.19 | 0.9900 | 0.7500 |
| 1998-12 | 79.10 | 21.11 | 1.0500 | 0.8500 |
| 1998-06 | 70.33 | 29.63 | 1.0400 | 0.8100 |
| 1997-12 | 67.34 | 32.69 | 1.0200 | 0.8100 |
| 1995-12 | 67.92 | 32.11 | 0.8800 | 0.5800 |
| 1996-12 | 63.75 | 36.33 | 0.9000 | 0.7100 |
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 | 53955600.0000 | 4816000.0000 | 2923300.0000 | -9659700.0000 |
| 2024-12 | 355000000.0000 | 19831700.0000 | 10798300.0000 | -140000.0000 |
| 2024-09 | 222000000.0000 | 9488100.0000 | 8412900.0000 | -3118300.0000 |
| 2024-03 | 66498700.0000 | 2458000.0000 | 2328900.0000 | -1640100.0000 |
| 2024-06 | 140000000.0000 | 6367300.0000 | 5557700.0000 | -104200.0000 |
| 2023-06 | 128000000.0000 | 5819100.0000 | 4623600.0000 | -75000.0000 |
| 2023-09 | 219000000.0000 | 8278300.0000 | 7031700.0000 | -1586900.0000 |
| 2023-12 | 368000000.0000 | 12062300.0000 | 9940800.0000 | -98800.0000 |
| 2023-03 | 59879600.0000 | 2798700.0000 | 1739100.0000 | -710700.0000 |
| 2022-12 | 313000000.0000 | 8018700.0000 | 8736600.0000 | -92100.0000 |
| 2022-03 | 59998300.0000 | 1210800.0000 | 1620900.0000 | -453100.0000 |
| 2022-06 | 113000000.0000 | 2663100.0000 | 4279800.0000 | -46500.0000 |
| 2022-09 | 191000000.0000 | 4998600.0000 | 6241900.0000 | -1394500.0000 |
| 2021-09 | 232000000.0000 | 6435700.0000 | 5921800.0000 | -1575900.0000 |
| 2021-12 | 386000000.0000 | 8810900.0000 | 9177100.0000 | 35300.0000 |
| 2021-03 | 59875000.0000 | 1129500.0000 | 1515400.0000 | -1247800.0000 |
| 2021-06 | 133000000.0000 | 3576400.0000 | 3891000.0000 | 9700.0000 |
| 2020-09 | 181000000.0000 | 5633600.0000 | 5226900.0000 | -1660600.0000 |
| 2020-06 | 101000000.0000 | 3305300.0000 | 3344200.0000 | -7700.0000 |
| 2020-12 | 335000000.0000 | 9658200.0000 | 6890500.0000 | 81100.0000 |
| 2019-12 | 321000000.0000 | 14650200.0000 | 9168800.0000 | -44100.0000 |
| 2020-03 | 43416300.0000 | 1457900.0000 | 1160600.0000 | -919800.0000 |
| 2019-06 | 114000000.0000 | 5914000.0000 | 5597200.0000 | -36900.0000 |
| 2019-09 | 206000000.0000 | 10177400.0000 | 7696000.0000 | -1433200.0000 |
| 2019-03 | 53827100.0000 | 2404900.0000 | 2382300.0000 | -169900.0000 |
| 2018-12 | 362000000.0000 | 14304500.0000 | 7154900.0000 | -73000.0000 |
| 2018-09 | 200000000.0000 | 9793400.0000 | 5570700.0000 | -1620700.0000 |
| 2018-06 | 110000000.0000 | 5719900.0000 | 3816000.0000 | -8000.0000 |
| 2018-03 | 45181600.0000 | 2207200.0000 | 1642800.0000 | -11400.0000 |
| 2017-09 | 180000000.0000 | 7309100.0000 | 6054600.0000 | -613400.0000 |
| 2017-12 | 324000000.0000 | 12890600.0000 | 8019700.0000 | 209800.0000 |
| 2017-06 | 83620700.0000 | 4550700.0000 | 7139700.0000 | 32000.0000 |
| 2016-12 | 257000000.0000 | 8587300.0000 | 17721300.0000 | -159300.0000 |
| 2017-03 | 30868100.0000 | 2212100.0000 | 2890600.0000 | -226600.0000 |
| 2016-09 | 129000000.0000 | 5394400.0000 | 11129600.0000 | -1065200.0000 |
| 2016-06 | 72147300.0000 | 3190200.0000 | 7073700.0000 | -22700.0000 |
| 2015-12 | 229000000.0000 | 8983400.0000 | 17435700.0000 | -163400.0000 |
| 2015-09 | 116000000.0000 | 6479000.0000 | 11892800.0000 | -2465900.0000 |
| 2016-03 | 34475400.0000 | 1962600.0000 | 3197400.0000 | -550500.0000 |
| 2015-06 | 68199400.0000 | 4025700.0000 | 7298100.0000 | -50000.0000 |
| 2015-03 | 31306700.0000 | 1805900.0000 | 2784700.0000 | -559800.0000 |
| 2014-12 | 330000000.0000 | 19898400.0000 | 22340700.0000 | 1600.0000 |
| 2014-09 | 213000000.0000 | 12978100.0000 | 15604900.0000 | -1592600.0000 |
| 2014-06 | 132000000.0000 | 10179700.0000 | 7806100.0000 | 33900.0000 |
| 2014-03 | 62285800.0000 | 6923200.0000 | 4289900.0000 | -664600.0000 |
| 2013-12 | 429000000.0000 | 28806900.0000 | 29354700.0000 | 398600.0000 |
| 2013-09 | 283000000.0000 | 15537600.0000 | 19549300.0000 | -490100.0000 |
| 2013-06 | 142000000.0000 | 7635500.0000 | 11582000.0000 | 208500.0000 |
| 2012-12 | 406000000.0000 | 16351300.0000 | 27339400.0000 | 2098800.0000 |
| 2013-03 | 57711000.0000 | 3816600.0000 | 4722300.0000 | -162100.0000 |
| 2012-06 | 82939000.0000 | 5088800.0000 | 8377700.0000 | 960800.0000 |
| 2012-09 | 197000000.0000 | 9234200.0000 | 16636800.0000 | 247000.0000 |
| 2012-03 | 48042300.0000 | 3587800.0000 | 4686600.0000 | -146800.0000 |
| 2011-12 | 375000000.0000 | 14511800.0000 | 16937200.0000 | 2065800.0000 |
| 2011-09 | 161000000.0000 | 5509300.0000 | 8609300.0000 | 560200.0000 |
| 2011-03 | 40139000.0000 | 1695300.0000 | 2015600.0000 | -299400.0000 |
| 2011-06 | 89269200.0000 | 3393700.0000 | 5285300.0000 | 668900.0000 |
| 2010-12 | 290000000.0000 | 12362400.0000 | 16294100.0000 | -766900.0000 |
| 2010-09 | 152000000.0000 | 8567400.0000 | 8238500.0000 | -2258500.0000 |
| 2010-06 | 90482100.0000 | 5894400.0000 | 6036200.0000 | -838800.0000 |
| 2009-12 | 186000000.0000 | 12634500.0000 | 11717300.0000 | -1200000.0000 |
| 2010-03 | 42599900.0000 | 2531500.0000 | 2231000.0000 | -657000.0000 |
| 2009-06 | 65470700.0000 | 2990000.0000 | 3289000.0000 | 33800.0000 |
| 2009-09 | 115000000.0000 | 5635500.0000 | 6804100.0000 | -832200.0000 |
| 2009-03 | 26599600.0000 | 1121700.0000 | 1642300.0000 | -174600.0000 |
| 2008-09 | 92460000.0000 | 4616300.0000 | 2589400.0000 | -476400.0000 |
| 2008-12 | 140000000.0000 | 6307900.0000 | 6628200.0000 | 105500.0000 |
| 2008-06 | 62336200.0000 | 2644600.0000 | 1946600.0000 | 65600.0000 |
| 2008-03 | 21507400.0000 | 262500.0000 | 1277800.0000 | -66700.0000 |
| 2007-06 | 43073400.0000 | 4756900.0000 | 1925500.0000 | 300800.0000 |
| 2007-12 | 115000000.0000 | 9561700.0000 | 3780100.0000 | 236400.0000 |
| 2007-09 | 63405200.0000 | 7037900.0000 | 2470000.0000 | 163700.0000 |
| 2006-12 | 82092200.0000 | 6282000.0000 | 7575300.0000 | 9348900.0000 |
| 2007-03 | 6847500.0000 | 332300.0000 | 866800.0000 | 435500.0000 |
| 2006-06 | 20371500.0000 | 414100.0000 | 1910900.0000 | 8976700.0000 |
| 2006-09 | 22157200.0000 | 771000.0000 | 3843200.0000 | 4863000.0000 |
| 2006-03 | 10208300.0000 | 175800.0000 | 1840100.0000 | 4489700.0000 |
| 2005-09 | 43008800.0000 | 1032400.0000 | 21785400.0000 | 14280300.0000 |
| 2005-12 | 88863600.0000 | 1275800.0000 | 57971100.0000 | 19754700.0000 |
| 2005-06 | 22729100.0000 | 693400.0000 | 9520900.0000 | 8982000.0000 |
| 2005-03 | 11621900.0000 | 333900.0000 | 5005200.0000 | 4497500.0000 |
| 2004-12 | 90230800.0000 | 3847500.0000 | 23253000.0000 | 17928800.0000 |
| 2004-09 | 71333300.0000 | 3442200.0000 | 14426000.0000 | 13497300.0000 |
| 2004-06 | 56379800.0000 | 2863500.0000 | 9099100.0000 | 9009200.0000 |
| 2003-12 | 123000000.0000 | 5490900.0000 | 40064000.0000 | 17699500.0000 |
| 2004-03 | 25899500.0000 | 1252800.0000 | 4855900.0000 | 4501200.0000 |
| 2003-09 | 62971000.0000 | 3566200.0000 | 10258300.0000 | 12610700.0000 |
| 2003-06 | 32952000.0000 | 1468500.0000 | 5032300.0000 | 8395900.0000 |
| 2002-12 | 105000000.0000 | 2145700.0000 | 46720800.0000 | 17173300.0000 |
| 2003-03 | 13144700.0000 | 488000.0000 | 3752700.0000 | 3310800.0000 |
| 2002-09 | 62402800.0000 | 1847300.0000 | 17522300.0000 | 9253400.0000 |
| 2002-06 | 46777300.0000 | 1421300.0000 | 10553600.0000 | 6239500.0000 |
| 2002-03 | 26951400.0000 | 737700.0000 | 5429600.0000 | 2941300.0000 |
| 2001-12 | 107000000.0000 | 6026100.0000 | 32664600.0000 | 13683900.0000 |
| 2001-06 | 55083000.0000 | 2734900.0000 | 11050500.0000 | 5671300.0000 |
| 2000-06 | 88885300.0000 | 5671700.0000 | 6962200.0000 | 5956800.0000 |
| 2000-12 | 171000000.0000 | 10362300.0000 | 11520800.0000 | 10836900.0000 |
| 1999-12 | 128000000.0000 | 7606100.0000 | 15299600.0000 | 13424600.0000 |
| 1999-06 | 54409000.0000 | 2865200.0000 | 9219800.0000 | 6666400.0000 |
| 1998-12 | 127000000.0000 | 5150300.0000 | 20319400.0000 | 10795300.0000 |
| 1998-06 | 60273000.0000 | 2444300.0000 | 7295700.0000 | 3618600.0000 |
| 1997-12 | 134000000.0000 | 5656700.0000 | 10037700.0000 | 7551100.0000 |
| 1995-12 | 176000000.0000 | 4681700.0000 | 14437800.0000 | 6913500.0000 |
| 1996-12 | 148000000.0000 | 5035700.0000 | 8795600.0000 | 6275600.0000 |