中商官网
研究报告
维科技术（600152）
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 | 274000000.0000 | -19.65 | -19033100.0000 | -639.41 | -18954100.0000 | -459.67 | -18977900.0000 | -468.65 |
| 2024-09-30 | 1100000000.0000 | -6.46 | -3606100.0000 | -96.27 | -1011700.0000 | -98.93 | -1802700.0000 | -97.93 |
| 2024-12-31 | 1528000000.0000 | -8.61 | -37411200.0000 | -77.46 | -30497700.0000 | -79.80 | -36682400.0000 | -75.38 |
| 2024-06-30 | 682000000.0000 | -4.21 | -10209200.0000 | -86.49 | -7503700.0000 | -89.67 | -7762100.0000 | -88.91 |
| 2024-03-31 | 341000000.0000 | 10.36 | 3528500.0000 | -111.00 | 5269900.0000 | -116.62 | 5148000.0000 | -117.64 |
| 2023-12-31 | 1672000000.0000 | -28.09 | -166000000.0000 | 76.58 | -151000000.0000 | 54.54 | -149000000.0000 | 40.57 |
| 2023-09-30 | 1176000000.0000 | -34.85 | -96754500.0000 | -1314.55 | -94263000.0000 | -1331.29 | -86991500.0000 | -758.89 |
| 2023-06-30 | 712000000.0000 | -39.86 | -75542600.0000 | -3700.01 | -72672800.0000 | -3560.77 | -69977700.0000 | -1090.69 |
| 2023-03-31 | 309000000.0000 | -33.83 | -32070100.0000 | 309.05 | -31699700.0000 | 305.19 | -29185700.0000 | 345.69 |
| 2022-12-31 | 2325000000.0000 | 12.05 | -94010900.0000 | -12.95 | -97711400.0000 | -16.49 | -106000000.0000 | -17.83 |
| 2022-09-30 | 1805000000.0000 | 20.09 | 7966300.0000 | -115.59 | 7655600.0000 | -113.94 | 13202800.0000 | -128.84 |
| 2022-03-31 | 467000000.0000 | 8.35 | -7840100.0000 | -364.04 | -7823500.0000 | -768.56 | -6548500.0000 | -442.71 |
| 2022-06-30 | 1184000000.0000 | 27.86 | 2098400.0000 | -45.12 | 2099900.0000 | 16.33 | 7063500.0000 | 30.62 |
| 2021-12-31 | 2075000000.0000 | 18.91 | -108000000.0000 | -327.07 | -117000000.0000 | -345.37 | -129000000.0000 | -367.64 |
| 2021-09-30 | 1503000000.0000 | 43.01 | -51089200.0000 | -203.97 | -54899900.0000 | -216.50 | -45772400.0000 | -209.02 |
| 2020-12-31 | 1745000000.0000 | 6.08 | 47563000.0000 | -171.44 | 47683400.0000 | -167.01 | 48199500.0000 | -174.85 |
| 2021-03-31 | 431000000.0000 | 115.50 | 2969300.0000 | -116.79 | 1170200.0000 | -106.67 | 1910800.0000 | -111.73 |
| 2021-06-30 | 926000000.0000 | 47.45 | 3823500.0000 | -89.80 | 1805200.0000 | -95.10 | 5407500.0000 | -84.09 |
| 2020-06-30 | 628000000.0000 | 15.65 | 37480800.0000 | -164.71 | 36875000.0000 | -161.78 | 33989000.0000 | -167.82 |
| 2020-09-30 | 1051000000.0000 | 1.15 | 49139300.0000 | -190.23 | 47124400.0000 | -184.25 | 41983600.0000 | -185.55 |
| 2020-03-31 | 200000000.0000 | -3.38 | -17682500.0000 | -37.20 | -17548300.0000 | -39.87 | -16294800.0000 | -27.01 |
| 2019-12-31 | 1645000000.0000 | 2.62 | -66578200.0000 | -200.81 | -71161500.0000 | -207.11 | -64391500.0000 | -214.16 |
| 2019-09-30 | 1039000000.0000 | -7.40 | -54462400.0000 | -159.79 | -55937000.0000 | -160.97 | -49072500.0000 | -152.17 |
| 2019-06-30 | 543000000.0000 | -25.00 | -57920600.0000 | -203.40 | -59689500.0000 | -205.67 | -50118900.0000 | -192.88 |
| 2019-03-31 | 207000000.0000 | -27.11 | -28156600.0000 | 372.88 | -29183100.0000 | 430.13 | -22324900.0000 | 256.46 |
| 2018-12-31 | 1603000000.0000 | 0.38 | 66044000.0000 | 421.40 | 66436900.0000 | 317.16 | 56405500.0000 | 489.61 |
| 2018-06-30 | 724000000.0000 | 1.69 | 56017500.0000 | 63.28 | 56489000.0000 | 60.94 | 53959800.0000 | 86.41 |
| 2018-09-30 | 1122000000.0000 | -0.53 | 91090800.0000 | 119.23 | 91747200.0000 | 112.31 | 94063000.0000 | 201.28 |
| 2017-12-31 | 1597000000.0000 | -13.82 | 12666700.0000 | -115.80 | 15926100.0000 | -178.87 | 9566600.0000 | -122.43 |
| 2018-03-31 | 284000000.0000 | -24.87 | -5954300.0000 | 66.05 | -5504900.0000 | 80.86 | -6263000.0000 | -32.47 |
| 2017-03-31 | 378000000.0000 | 197.64 | -3585800.0000 | -73.78 | -3043800.0000 | -77.68 | -9273900.0000 | -33.14 |
| 2017-09-30 | 1128000000.0000 | -18.20 | 41550600.0000 | -194.67 | 43214400.0000 | -176.59 | 31221300.0000 | -148.15 |
| 2017-06-30 | 712000000.0000 | 173.85 | 34307100.0000 | -176.12 | 35100200.0000 | -166.39 | 28946300.0000 | -153.74 |
| 2016-12-31 | 1853000000.0000 | 146.08 | -80170500.0000 | 154.15 | -20193300.0000 | -151.49 | -42657600.0000 | -217.84 |
| 2016-09-30 | 1379000000.0000 | 145.81 | -43888600.0000 | -672.32 | -56422300.0000 | -502.57 | -64839100.0000 | -602.54 |
| 2016-03-31 | 127000000.0000 | -26.16 | -13673800.0000 | -39.49 | -13639100.0000 | -34.93 | -13871400.0000 | -34.42 |
| 2016-06-30 | 260000000.0000 | -28.37 | -45069200.0000 | -492.55 | -52869700.0000 | -448.42 | -53859900.0000 | -477.83 |
| 2015-09-30 | 561000000.0000 | -39.09 | 7668600.0000 | -107.98 | 14015600.0000 | -114.90 | 12902200.0000 | -113.28 |
| 2015-12-31 | 753000000.0000 | -39.95 | -31544300.0000 | -87.43 | 39217200.0000 | -115.38 | 36200700.0000 | -113.98 |
| 2015-06-30 | 363000000.0000 | -44.07 | 11481100.0000 | -115.57 | 15174300.0000 | -120.77 | 14255000.0000 | -119.04 |
| 2015-03-31 | 172000000.0000 | -52.09 | -22598600.0000 | -31.32 | -20962000.0000 | -32.97 | -21151000.0000 | -32.12 |
| 2014-12-31 | 1254000000.0000 | -45.99 | -251000000.0000 | 120.18 | -255000000.0000 | -869.49 | -259000000.0000 | -2138.18 |
| 2014-09-30 | 921000000.0000 | -43.22 | -96108700.0000 | 14.69 | -94094500.0000 | 114.32 | -97179600.0000 | 72.18 |
| 2014-06-30 | 649000000.0000 | -36.06 | -73732600.0000 | 33.98 | -73067300.0000 | 356.20 | -74877100.0000 | 240.49 |
| 2014-03-31 | 359000000.0000 | -19.69 | -32904500.0000 | 17.51 | -31270700.0000 | 16.43 | -31157200.0000 | 15.56 |
| 2013-12-31 | 2322000000.0000 | -21.34 | -114000000.0000 | -5.79 | 33138700.0000 | -130.68 | 12707400.0000 | -109.48 |
| 2013-09-30 | 1622000000.0000 | -24.56 | -83795400.0000 | 67.56 | -43904400.0000 | -3.37 | -56441600.0000 | -11.28 |
| 2013-06-30 | 1015000000.0000 | -24.03 | -55033200.0000 | 159.39 | -16016600.0000 | -7.00 | -21990800.0000 | -32.56 |
| 2012-12-31 | 2952000000.0000 | -36.58 | -121000000.0000 | -143.68 | -108000000.0000 | -133.64 | -134000000.0000 | -159.29 |
| 2013-03-31 | 447000000.0000 | -26.72 | -28000400.0000 | 56.30 | -26857300.0000 | 70.01 | -26962700.0000 | 45.86 |
| 2012-09-30 | 2150000000.0000 | -40.11 | -50010500.0000 | -115.29 | -45433900.0000 | -112.38 | -63614800.0000 | -125.45 |
| 2012-06-30 | 1336000000.0000 | -48.87 | -21216700.0000 | -106.04 | -17222000.0000 | -104.40 | -32606700.0000 | -111.94 |
| 2011-12-31 | 4655000000.0000 | 20.97 | 277000000.0000 | 119.84 | 321000000.0000 | 145.04 | 226000000.0000 | 167.35 |
| 2012-03-31 | 610000000.0000 | -64.53 | -17914300.0000 | -105.33 | -15797900.0000 | -104.66 | -18484700.0000 | -107.31 |
| 2011-06-30 | 2613000000.0000 | 105.42 | 351000000.0000 | -1199.02 | 391000000.0000 | -1380.97 | 273000000.0000 | -1024.81 |
| 2011-09-30 | 3590000000.0000 | 74.53 | 327000000.0000 | -10431.75 | 367000000.0000 | -58980.15 | 250000000.0000 | -6873.78 |
| 2011-03-31 | 1720000000.0000 | 244.69 | 336000000.0000 | -1947.44 | 339000000.0000 | -2105.40 | 253000000.0000 | -1767.78 |
| 2010-12-31 | 3848000000.0000 | 51.62 | 126000000.0000 | 606.48 | 131000000.0000 | 272.60 | 84532900.0000 | 274.00 |
| 2010-03-31 | 499000000.0000 | 10.40 | -18187300.0000 | 19.95 | -16904400.0000 | 21.58 | -15169900.0000 | 6.27 |
| 2010-06-30 | 1272000000.0000 | 15.85 | -31937400.0000 | -342.97 | -30523800.0000 | -245.64 | -29519600.0000 | -340.29 |
| 2010-09-30 | 2057000000.0000 | 34.44 | -3165000.0000 | -66.37 | -623300.0000 | 55.79 | -3690700.0000 | -6.00 |
| 2009-09-30 | 1530000000.0000 | -19.56 | -9410200.0000 | -1.96 | -400100.0000 | -105.69 | -3926100.0000 | -366.34 |
| 2009-12-31 | 2538000000.0000 | 3.21 | 17835000.0000 | -159.83 | 35158600.0000 | 513.89 | 22602200.0000 | -739.33 |
| 2009-03-31 | 452000000.0000 | -33.14 | -15162000.0000 | -314.46 | -13903400.0000 | -267.18 | -14275100.0000 | -286.89 |
| 2009-06-30 | 1098000000.0000 | -15.67 | 13144500.0000 | 127.80 | 20957800.0000 | 27.08 | 12284800.0000 | 6.50 |
| 2008-09-30 | 1902000000.0000 | 4.22 | -9598600.0000 | -159.55 | 7030000.0000 | -92.87 | 1474100.0000 | -98.44 |
| 2008-12-31 | 2459000000.0000 | -2.58 | -29807400.0000 | -175.71 | 5727200.0000 | -95.45 | -3535300.0000 | -103.10 |
| 2008-06-30 | 1302000000.0000 | 18.04 | 5770100.0000 | -66.07 | 16492400.0000 | -81.91 | 11534800.0000 | -86.94 |
| 2008-03-31 | 676000000.0000 | 39.09 | 7069900.0000 | -26.73 | 8316200.0000 | -20.11 | 7638100.0000 | -11.18 |
| 2007-12-31 | 2524000000.0000 | -0.83 | 39372800.0000 | 7.04 | 126000000.0000 | 123.76 | 114000000.0000 | 148.17 |
| 2007-09-30 | 1825000000.0000 | 4.70 | 16117900.0000 | -52.24 | 98604000.0000 | 117.68 | 94258100.0000 | 145.55 |
| 2007-03-31 | 486000000.0000 | 2.32 | 9649400.0000 | 13.10 | 10409200.0000 | -31.75 | 8599900.0000 | -27.01 |
| 2007-06-30 | 1103000000.0000 | 2.04 | 17004600.0000 | -1.99 | 91144900.0000 | 165.77 | 88316500.0000 | 218.87 |
| 2006-12-31 | 2545000000.0000 | -0.55 | 36784200.0000 | -31.06 | 56309800.0000 | -3.78 | 45935700.0000 | 4.51 |
| 2006-09-30 | 1743000000.0000 | -2.95 | 33748200.0000 | -27.53 | 45296700.0000 | -13.53 | 38386000.0000 | -7.74 |
| 2005-12-31 | 2559000000.0000 | 28.98 | 53354800.0000 | -23.57 | 58523200.0000 | -31.91 | 43953400.0000 | -40.23 |
| 2006-03-31 | 475000000.0000 | -2.06 | 8531900.0000 | -61.50 | 15252100.0000 | -31.08 | 11782300.0000 | -28.45 |
| 2006-06-30 | 1081000000.0000 | -3.14 | 17349800.0000 | -50.64 | 34294800.0000 | -4.95 | 27696700.0000 | -1.54 |
| 2005-06-30 | 1116000000.0000 | 56.30 | 35146300.0000 | -8.00 | 36080700.0000 | -17.15 | 28129800.0000 | -33.67 |
| 2005-09-30 | 1796000000.0000 | 39.55 | 46565600.0000 | -14.42 | 52381300.0000 | -14.60 | 41604400.0000 | -26.51 |
| 2005-03-31 | 485000000.0000 | 70.18 | 22161800.0000 | 17.14 | 22131600.0000 | 13.10 | 16467500.0000 | 12.89 |
| 2004-12-31 | 1984000000.0000 | 28.33 | 69805600.0000 | -15.67 | 85949400.0000 | -17.36 | 73533300.0000 | 15.28 |
| 2004-09-30 | 1287000000.0000 | 27.68 | 54409900.0000 | -11.77 | 61333100.0000 | -28.24 | 56613600.0000 | -3.34 |
| 2004-06-30 | 714000000.0000 | 11.56 | 38203600.0000 | -11.03 | 43549800.0000 | -8.71 | 42411400.0000 | 21.79 |
| 2004-03-31 | 285000000.0000 | 14.92 | 18918600.0000 | 14.05 | 19568700.0000 | 15.97 | 14587500.0000 | 20.75 |
| 2003-12-31 | 1546000000.0000 | 14.86 | 82777000.0000 | -2.46 | 104000000.0000 | 28.14 | 63789400.0000 | 31.50 |
| 2003-09-30 | 1008000000.0000 | -4.73 | 61665800.0000 | -0.54 | 85464900.0000 | 41.12 | 58568300.0000 | 49.24 |
| 2003-06-30 | 640000000.0000 | -3.32 | 42940900.0000 | 5.72 | 47704500.0000 | 17.05 | 34822600.0000 | 40.21 |
| 2003-03-31 | 248000000.0000 | -19.48 | 16588600.0000 | 11.82 | 16873800.0000 | 11.51 | 12080300.0000 | 23.99 |
| 2002-12-31 | 1346000000.0000 | 22.47 | 84860700.0000 | 27.87 | 81159000.0000 | 28.35 | 48507600.0000 | 0.61 |
| 2002-09-30 | 1058000000.0000 | -- | 61997700.0000 | -- | 60562500.0000 | -- | 39244200.0000 | -- |
| 2002-03-31 | 308000000.0000 | -- | 14834700.0000 | -- | 15132300.0000 | -- | 9742900.0000 | -- |
| 2002-06-30 | 662000000.0000 | 17.38 | 40617700.0000 | 28.31 | 40754500.0000 | 29.18 | 24836100.0000 | 4.99 |
| 2001-12-31 | 1099000000.0000 | -15.53 | 66362700.0000 | 14.12 | 63232800.0000 | 9.67 | 48215400.0000 | -3.77 |
| 2001-06-30 | 564000000.0000 | -1.40 | 31656500.0000 | 5.17 | 31549600.0000 | -2.23 | 23656700.0000 | 5.82 |
| 2000-12-31 | 1301000000.0000 | 131.91 | 58150200.0000 | 81.54 | 57656700.0000 | 8.77 | 50102400.0000 | -5.70 |
| 2000-06-30 | 572000000.0000 | 141.35 | 30101200.0000 | 63.23 | 32269900.0000 | -19.38 | 22355600.0000 | -42.14 |
| 1999-12-31 | 561000000.0000 | 42.39 | 32031700.0000 | 18.86 | 53008600.0000 | 32.42 | 53132700.0000 | 25.86 |
| 1999-06-30 | 237000000.0000 | 24.74 | 18440800.0000 | 16.61 | 40028600.0000 | 118.49 | 38636900.0000 | 120.53 |
| 1998-06-30 | 190000000.0000 | -- | 15814200.0000 | -- | 18320300.0000 | -- | 17520300.0000 | -- |
| 1998-12-31 | 394000000.0000 | 17.26 | 26948100.0000 | -10.63 | 40030200.0000 | 21.61 | 42216100.0000 | 30.89 |
| 1996-12-31 | 219000000.0000 | 1.39 | 20755700.0000 | 25.37 | 25266600.0000 | 42.77 | 25266600.0000 | 42.77 |
| 1997-12-31 | 336000000.0000 | 53.42 | 30153900.0000 | 45.28 | 32916200.0000 | 30.28 | 32254300.0000 | 27.66 |
| 1995-12-31 | 216000000.0000 | -- | 16555800.0000 | -- | 17697200.0000 | -- | 17697200.0000 | -- |
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 | -12.41 | -6.92 | -0.68 | -0.9400 | 0.8400 | 4.46 | 0.10 |
| 2024-09 | -6.55 | -0.09 | -0.03 | 0.0300 | 2.6200 | 4.50 | 0.36 |
| 2024-12 | -7.33 | -2.00 | -1.04 | -1.6100 | 3.9800 | 4.77 | 0.52 |
| 2024-06 | -4.84 | -1.10 | -0.24 | -0.4100 | 1.6200 | 4.62 | 0.22 |
| 2024-03 | -0.88 | 1.55 | 0.16 | 0.3300 | 0.8100 | 4.66 | 0.11 |
| 2023-12 | -10.94 | -9.03 | -4.66 | -6.5700 | 3.8300 | 4.10 | 0.52 |
| 2023-09 | -8.67 | -8.02 | -2.95 | -4.2000 | 2.5700 | 3.66 | 0.37 |
| 2023-06 | -10.53 | -10.21 | -2.22 | -3.4100 | 1.5300 | 3.38 | 0.22 |
| 2023-03 | -9.39 | -10.26 | -0.97 | -1.4600 | 0.6500 | 3.18 | 0.09 |
| 2022-12 | -1.29 | -4.20 | -2.80 | -5.4300 | 4.1700 | 4.60 | 0.67 |
| 2022-09 | 0.33 | 0.42 | 0.19 | 0.6400 | 2.8200 | 4.18 | 0.45 |
| 2022-03 | -0.86 | -1.68 | -0.18 | -0.3300 | 0.6300 | 3.49 | 0.11 |
| 2022-06 | 0.42 | 0.18 | 0.05 | 0.3600 | 1.5600 | 3.99 | 0.28 |
| 2021-12 | -5.98 | -5.64 | -2.90 | -7.7300 | 3.7500 | 3.63 | 0.51 |
| 2021-09 | -3.93 | -3.65 | -1.32 | -2.8700 | 2.4800 | 3.61 | 0.36 |
| 2020-12 | -0.06 | 2.73 | 1.50 | 3.5300 | 4.1200 | 3.34 | 0.55 |
| 2021-03 | 0.70 | 0.27 | 0.03 | 0.1700 | 0.8100 | 3.05 | 0.13 |
| 2021-06 | -0.97 | 0.19 | 0.05 | 0.4600 | 1.5500 | 3.22 | 0.26 |
| 2020-06 | 0.16 | 5.87 | 1.44 | 2.4800 | 1.4300 | 2.97 | 0.25 |
| 2020-09 | -0.19 | 4.48 | 1.69 | 3.0600 | 2.2000 | 2.97 | 0.38 |
| 2020-03 | -17.50 | -8.77 | -0.70 | -1.2000 | 0.5400 | 1.86 | 0.08 |
| 2019-12 | -5.17 | -4.33 | -2.62 | -4.6500 | 4.8300 | 3.75 | 0.60 |
| 2019-09 | -7.03 | -5.38 | -2.03 | -3.4000 | 2.7100 | 2.63 | 0.38 |
| 2019-06 | -13.08 | -10.99 | -2.21 | -3.5400 | 1.5100 | 2.26 | 0.20 |
| 2019-03 | -21.26 | -14.10 | -1.14 | -1.5600 | 0.6600 | 1.97 | 0.08 |
| 2018-12 | -8.30 | 4.14 | 2.69 | 3.8900 | 4.0200 | 3.75 | 0.65 |
| 2018-06 | -3.31 | 7.80 | 2.15 | 3.9900 | 1.4800 | 3.87 | 0.28 |
| 2018-09 | -6.42 | 8.18 | 3.43 | 6.7500 | 2.3700 | 3.96 | 0.42 |
| 2017-12 | -5.57 | 1.00 | 0.59 | 1.7900 | 5.2200 | 6.85 | 0.59 |
| 2018-03 | -4.93 | -1.94 | -0.22 | -0.4000 | 0.5700 | 2.99 | 0.11 |
| 2017-03 | -2.38 | -0.81 | -0.32 | -2.3800 | 0.9300 | 8.76 | 0.39 |
| 2017-09 | -4.88 | 3.83 | 1.66 | 4.1100 | 4.1200 | 6.32 | 0.43 |
| 2017-06 | -7.58 | 4.93 | 3.76 | 6.4500 | 2.1000 | 8.97 | 0.76 |
| 2016-12 | -4.75 | -1.09 | -0.98 | -11.3300 | 4.1200 | 10.70 | 0.89 |
| 2016-09 | -5.08 | -4.09 | -4.98 | -12.0800 | 2.7900 | 10.22 | 1.22 |
| 2016-03 | -15.75 | -10.74 | -1.04 | -1.9300 | 0.8600 | 9.64 | 0.10 |
| 2016-06 | -26.15 | -20.33 | -4.25 | -7.7900 | 1.8700 | 9.79 | 0.21 |
| 2015-09 | -12.83 | 2.50 | 0.98 | 3.2600 | 3.0000 | 9.88 | 0.39 |
| 2015-12 | -15.54 | 5.21 | 2.83 | 7.6400 | 4.4300 | 10.68 | 0.54 |
| 2015-06 | -15.43 | 4.18 | 1.01 | 3.2600 | 2.0200 | 8.75 | 0.24 |
| 2015-03 | -18.02 | -12.19 | -1.38 | -3.0800 | 0.9800 | 8.69 | 0.11 |
| 2014-12 | -25.12 | -20.33 | -14.42 | -32.0800 | 4.8600 | 10.00 | 0.71 |
| 2014-09 | -16.72 | -10.22 | -4.75 | -10.8800 | 2.9600 | 8.91 | 0.46 |
| 2014-06 | -15.25 | -11.26 | -3.46 | -8.2200 | 1.9700 | 9.59 | 0.31 |
| 2014-03 | -11.14 | -8.71 | -1.38 | -3.4700 | 1.0700 | 9.49 | 0.16 |
| 2013-12 | -8.53 | 1.43 | 1.41 | 3.6600 | 5.7600 | 13.92 | 0.99 |
| 2013-09 | -7.83 | -2.71 | -1.75 | -4.3500 | 3.5700 | 13.88 | 0.65 |
| 2013-06 | -8.77 | -1.58 | -0.62 | -1.3600 | 2.2500 | 11.80 | 0.39 |
| 2012-12 | -5.12 | -3.66 | -3.84 | -17.3900 | 5.3900 | 15.85 | 1.05 |
| 2013-03 | -10.29 | -6.01 | -0.99 | -2.9400 | 0.9700 | 11.17 | 0.17 |
| 2012-09 | -3.53 | -2.11 | -1.57 | -7.0900 | 3.6600 | 14.20 | 0.74 |
| 2012-06 | -3.29 | -1.29 | -0.59 | -4.0300 | 2.2100 | 13.61 | 0.46 |
| 2011-12 | 5.78 | 6.90 | 9.89 | 10.5700 | 4.4100 | 20.83 | 1.43 |
| 2012-03 | -4.59 | -2.59 | -0.49 | -1.9600 | 1.0100 | 12.11 | 0.19 |
| 2011-06 | 12.97 | 14.96 | 11.29 | 15.7900 | 2.0300 | 22.76 | 0.75 |
| 2011-09 | 8.83 | 10.22 | 11.06 | 13.2600 | 3.1800 | 21.77 | 1.08 |
| 2011-03 | 19.42 | 19.71 | 10.28 | 14.0600 | 1.2500 | 30.95 | 0.52 |
| 2010-12 | 2.13 | 3.40 | 3.46 | 6.5100 | 2.7600 | 18.15 | 1.02 |
| 2010-03 | -4.21 | -3.39 | -0.45 | -1.3900 | 0.3400 | 10.91 | 0.13 |
| 2010-06 | -1.34 | -2.40 | -0.74 | -2.1600 | 0.8400 | 11.79 | 0.31 |
| 2010-09 | -1.07 | -0.03 | -0.01 | 0.5300 | 1.3400 | 13.63 | 0.48 |
| 2009-09 | -2.61 | -0.03 | -0.01 | 0.0000 | 1.3400 | 12.80 | 0.44 |
| 2009-12 | -2.13 | 1.39 | 0.99 | 2.6900 | 1.8300 | 12.63 | 0.71 |
| 2009-03 | -4.20 | -3.08 | -0.52 | 0.0000 | 0.4600 | 10.50 | 0.17 |
| 2009-06 | -2.91 | 1.91 | 0.69 | 0.2800 | 0.8700 | 11.18 | 0.36 |
| 2008-09 | -0.74 | 0.37 | 0.25 | 0.0000 | 2.8100 | 11.68 | 0.68 |
| 2008-12 | -1.63 | 0.23 | 0.22 | 0.5300 | 3.7200 | 13.24 | 0.94 |
| 2008-06 | 0.15 | 1.27 | 0.61 | 1.3200 | 2.0900 | 11.99 | 0.48 |
| 2008-03 | 0.59 | 1.23 | 0.31 | -- | 1.0900 | 11.96 | 0.25 |
| 2007-12 | 0.55 | 4.99 | 4.68 | 13.8000 | 8.0300 | 12.76 | 0.94 |
| 2007-09 | 0.11 | 5.40 | 3.71 | -- | 3.7500 | 11.40 | 0.69 |
| 2007-03 | 1.65 | 2.14 | 0.44 | -- | 1.0500 | 10.70 | 0.21 |
| 2007-06 | 0.91 | 8.26 | 3.89 | 11.2000 | 2.3700 | 11.25 | 0.47 |
| 2006-12 | 1.41 | 2.21 | 2.94 | 4.8600 | 8.6800 | 13.43 | 1.33 |
| 2006-09 | 1.78 | 2.60 | 2.30 | -- | 5.6600 | 11.09 | 0.89 |
| 2005-12 | 1.37 | 2.29 | 3.12 | 4.6700 | 8.6300 | 15.17 | 1.37 |
| 2006-03 | 1.89 | 3.21 | 0.81 | -- | 1.4200 | 10.77 | 0.25 |
| 2006-06 | 1.67 | 3.17 | 1.76 | -- | 3.2500 | 11.41 | 0.56 |
| 2005-06 | 2.69 | 3.23 | 1.84 | 3.2400 | 3.5600 | 12.47 | 0.57 |
| 2005-09 | 2.06 | 2.92 | 2.57 | -- | 5.9200 | 12.83 | 0.88 |
| 2005-03 | 4.12 | 4.56 | 1.25 | -- | 1.6900 | 12.57 | 0.27 |
| 2004-12 | 2.87 | 4.33 | 5.12 | 7.4600 | 9.4300 | 12.24 | 1.18 |
| 2004-09 | 3.11 | 4.77 | 3.66 | -- | 6.4600 | 10.71 | 0.77 |
| 2004-06 | 3.50 | 6.10 | 2.86 | -- | 3.7100 | 9.44 | 0.47 |
| 2004-03 | 5.61 | 6.87 | 1.33 | -- | 1.4500 | 7.83 | 0.19 |
| 2003-12 | 5.11 | 6.73 | 6.99 | 7.3100 | 9.6300 | 12.16 | 1.04 |
| 2003-09 | 5.56 | 8.48 | 5.32 | -- | 5.2900 | 13.88 | 0.63 |
| 2003-06 | 6.09 | 7.45 | 3.00 | 3.8600 | 2.9900 | 14.95 | 0.40 |
| 2003-03 | 6.45 | 6.80 | 1.17 | -- | 1.2100 | 12.78 | 0.17 |
| 2002-12 | 6.02 | 6.03 | 6.31 | 7.3500 | 7.0100 | 17.35 | 1.05 |
| 2002-09 | 5.77 | 5.72 | 5.46 | -- | 6.1200 | 19.67 | 0.95 |
| 2002-03 | 4.55 | 4.91 | 1.31 | -- | 1.5100 | 15.57 | 0.27 |
| 2002-06 | 6.19 | 6.16 | 3.67 | -- | 3.2200 | 14.83 | 0.60 |
| 2001-12 | 5.10 | 5.75 | 6.45 | 8.0300 | 5.5200 | 14.66 | 1.12 |
| 2001-06 | 4.26 | 5.59 | 3.12 | 3.9600 | 2.8800 | 11.30 | 0.56 |
| 2000-12 | 4.15 | 4.43 | 6.69 | 10.8100 | 7.8500 | -- | 1.51 |
| 2000-06 | 5.07 | 5.64 | 3.93 | -- | 3.3300 | -- | 0.70 |
| 1999-12 | 4.28 | 9.45 | 6.67 | -- | 4.9500 | -- | 0.71 |
| 1999-06 | 6.33 | 16.89 | 6.65 | -- | 2.2200 | -- | 0.39 |
| 1998-06 | 7.37 | 9.64 | 3.29 | -- | 2.3000 | 4.68 | 0.34 |
| 1998-12 | 5.33 | 10.16 | 7.06 | 15.5500 | 5.4300 | 5.67 | 0.69 |
| 1996-12 | 8.22 | 11.54 | 8.07 | -- | 5.1200 | 3.63 | 0.70 |
| 1997-12 | 7.74 | 9.80 | 8.80 | -- | 6.1300 | 4.74 | 0.90 |
| 1995-12 | 9.72 | 8.19 | 6.58 | -- | 4.7700 | 3.70 | 0.80 |
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 | 37.87 | 62.13 | 1.3300 | 0.9900 |
| 2024-09 | 41.83 | 58.20 | 1.2700 | 0.9200 |
| 2024-12 | 40.32 | 59.71 | 1.2500 | 0.9500 |
| 2024-06 | 42.83 | 57.21 | 1.2000 | 0.8700 |
| 2024-03 | 43.94 | 56.06 | 1.2000 | 0.9000 |
| 2023-12 | 44.86 | 55.17 | 1.1900 | 0.8800 |
| 2023-09 | 43.01 | 56.96 | 1.2800 | 0.9100 |
| 2023-06 | 43.76 | 56.24 | 1.2600 | 0.8900 |
| 2023-03 | 42.92 | 57.08 | 1.3900 | 0.9700 |
| 2022-12 | 45.68 | 54.29 | 1.3500 | 1.0400 |
| 2022-09 | 49.70 | 50.27 | 1.3000 | 0.9600 |
| 2022-03 | 54.18 | 45.82 | 1.2400 | 0.7700 |
| 2022-06 | 52.91 | 47.09 | 1.2700 | 0.8600 |
| 2021-12 | 50.78 | 49.22 | 1.3000 | 0.9000 |
| 2021-09 | 50.08 | 49.94 | 1.3500 | 0.8900 |
| 2020-12 | 55.03 | 45.00 | 1.1500 | 0.8700 |
| 2021-03 | 57.36 | 42.64 | 1.1300 | 0.7400 |
| 2021-06 | 60.38 | 39.62 | 1.0800 | 0.6700 |
| 2020-06 | 46.40 | 53.60 | 1.4100 | 0.9600 |
| 2020-09 | 50.27 | 49.73 | 1.3200 | 0.8800 |
| 2020-03 | 47.60 | 52.40 | 1.3200 | 0.9200 |
| 2019-12 | 51.01 | 48.99 | 1.2700 | 0.9900 |
| 2019-09 | 50.69 | 49.31 | 1.3900 | 0.9800 |
| 2019-06 | 50.96 | 49.04 | 1.3600 | 0.9100 |
| 2019-03 | 46.95 | 53.05 | 1.4400 | 0.9000 |
| 2018-12 | 44.39 | 55.65 | 1.3300 | 0.7800 |
| 2018-06 | 45.72 | 54.28 | 1.3000 | 0.6500 |
| 2018-09 | 45.06 | 54.90 | 1.3200 | 0.6500 |
| 2017-12 | 48.62 | 51.38 | 1.4100 | 0.7200 |
| 2018-03 | 45.81 | 54.19 | 1.4500 | 0.6000 |
| 2017-03 | 42.65 | 57.25 | 0.7800 | 0.4600 |
| 2017-09 | 44.64 | 55.36 | 1.5800 | 1.2000 |
| 2017-06 | 33.55 | 66.35 | 0.8200 | 0.4900 |
| 2016-12 | 58.52 | 41.48 | 0.8600 | 0.5800 |
| 2016-09 | 50.97 | 48.94 | 1.0000 | 0.6000 |
| 2016-03 | 51.11 | 48.97 | 1.1200 | 0.4600 |
| 2016-06 | 52.21 | 47.79 | 1.0700 | 0.4200 |
| 2015-09 | 56.07 | 44.00 | 0.9500 | 0.4200 |
| 2015-12 | 52.67 | 47.33 | 1.1000 | 0.5000 |
| 2015-06 | 57.10 | 42.90 | 0.9500 | 0.4700 |
| 2015-03 | 60.17 | 39.83 | 0.8100 | 0.5500 |
| 2014-12 | 64.48 | 35.52 | 0.7900 | 0.4000 |
| 2014-09 | 60.78 | 39.22 | 0.6900 | 0.3700 |
| 2014-06 | 62.11 | 37.89 | 0.6800 | 0.3700 |
| 2014-03 | 62.53 | 37.52 | 0.7500 | 0.4400 |
| 2013-12 | 62.22 | 37.74 | 0.7700 | 0.4600 |
| 2013-09 | 65.80 | 34.20 | 0.7600 | 0.3800 |
| 2013-06 | 65.53 | 34.47 | 0.9600 | 0.4900 |
| 2012-12 | 64.77 | 35.23 | 0.8800 | 0.5000 |
| 2013-03 | 66.61 | 33.36 | 1.0100 | 0.5600 |
| 2012-09 | 63.32 | 36.65 | 0.9100 | 0.4800 |
| 2012-06 | 62.69 | 37.34 | 0.9200 | 0.4900 |
| 2011-12 | 64.43 | 35.57 | 0.9400 | 0.5600 |
| 2012-03 | 65.21 | 34.79 | 0.9400 | 0.5700 |
| 2011-06 | 64.67 | 35.31 | 0.9200 | 0.4700 |
| 2011-09 | 64.06 | 35.94 | 0.9600 | 0.5200 |
| 2011-03 | 62.23 | 37.77 | 0.9300 | 0.4800 |
| 2010-12 | 70.84 | 29.16 | 0.9400 | 0.3800 |
| 2010-03 | 72.96 | 27.04 | 0.9700 | 0.4200 |
| 2010-06 | 76.13 | 23.87 | 0.8700 | 0.3400 |
| 2010-09 | 76.25 | 23.75 | 0.8600 | 0.3100 |
| 2009-09 | 70.83 | 29.14 | 1.0600 | 0.4200 |
| 2009-12 | 71.29 | 28.68 | 0.9700 | 0.3800 |
| 2009-03 | 62.90 | 37.10 | 1.0500 | 0.3200 |
| 2009-06 | 66.64 | 33.36 | 1.1400 | 0.4100 |
| 2008-09 | 63.35 | 36.62 | 0.9400 | 0.3100 |
| 2008-12 | 61.49 | 38.48 | 0.9600 | 0.3100 |
| 2008-06 | 62.15 | 37.85 | 0.9400 | 0.3200 |
| 2008-03 | 61.50 | 38.50 | 0.9300 | 0.3100 |
| 2007-12 | 61.37 | 38.63 | 0.9300 | 0.3700 |
| 2007-09 | 62.73 | 37.27 | 0.9600 | 0.4600 |
| 2007-03 | 60.53 | 39.47 | 0.8900 | 0.3500 |
| 2007-06 | 57.94 | 42.02 | 0.9200 | 0.3700 |
| 2006-12 | 51.62 | 48.43 | 0.8300 | 0.4500 |
| 2006-09 | 55.57 | 44.38 | 0.8300 | 0.4800 |
| 2005-12 | 52.77 | 47.23 | 0.8900 | 0.5000 |
| 2006-03 | 53.42 | 46.53 | 0.8700 | 0.4600 |
| 2006-06 | 55.68 | 44.32 | 0.8200 | 0.4100 |
| 2005-06 | 54.91 | 45.09 | 0.9500 | 0.5500 |
| 2005-09 | 56.61 | 43.39 | 0.9300 | 0.5200 |
| 2005-03 | 49.69 | 50.31 | 0.9200 | 0.5000 |
| 2004-12 | 47.97 | 52.09 | 0.8900 | 0.5100 |
| 2004-09 | 47.85 | 52.15 | 0.8700 | 0.4800 |
| 2004-06 | 44.55 | 55.52 | 0.9000 | 0.4900 |
| 2004-03 | 43.35 | 56.65 | 0.9400 | 0.5800 |
| 2003-12 | 44.25 | 55.75 | 0.9500 | 0.7200 |
| 2003-09 | 44.40 | 55.60 | 0.9200 | 0.6300 |
| 2003-06 | 45.50 | 54.44 | 0.8600 | 0.5400 |
| 2003-03 | 47.98 | 52.02 | 0.8400 | 0.5300 |
| 2002-12 | 40.90 | 59.10 | 0.9600 | 0.6800 |
| 2002-09 | 33.18 | 66.82 | 1.3800 | 0.9800 |
| 2002-03 | 38.73 | 61.27 | 1.3600 | 0.9100 |
| 2002-06 | 34.86 | 65.14 | 1.4100 | 0.9200 |
| 2001-12 | 34.96 | 65.04 | 1.2600 | 0.6600 |
| 2001-06 | 39.56 | 60.53 | 1.3200 | 0.8100 |
| 2000-12 | 32.48 | 67.63 | 1.4000 | 0.7800 |
| 2000-06 | 47.75 | 52.25 | 1.0500 | 0.5100 |
| 1999-12 | 49.81 | 50.19 | 1.0300 | 0.5900 |
| 1999-06 | 33.72 | 66.28 | 1.4600 | 0.9000 |
| 1998-06 | 35.55 | 64.45 | 1.7600 | 1.3400 |
| 1998-12 | 38.62 | 61.38 | 1.2600 | 0.9000 |
| 1996-12 | 57.51 | 42.49 | 0.9400 | 0.6300 |
| 1997-12 | 60.43 | 39.57 | 0.9400 | 0.6200 |
| 1995-12 | 71.00 | 28.82 | 0.9200 | 0.6300 |
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 | 308000000.0000 | 8568700.0000 | 19320700.0000 | -683600.0000 |
| 2024-09 | 1172000000.0000 | 28653700.0000 | 66944300.0000 | -1847800.0000 |
| 2024-12 | 1640000000.0000 | 37565700.0000 | 84920300.0000 | 833500.0000 |
| 2024-06 | 715000000.0000 | 16769900.0000 | 46060200.0000 | 357400.0000 |
| 2024-03 | 344000000.0000 | 8549500.0000 | 18676600.0000 | -1552300.0000 |
| 2023-12 | 1855000000.0000 | 37978500.0000 | 91463800.0000 | 8438700.0000 |
| 2023-09 | 1278000000.0000 | 28359400.0000 | 61876200.0000 | 2433300.0000 |
| 2023-06 | 787000000.0000 | 17746300.0000 | 43876500.0000 | 5789100.0000 |
| 2023-03 | 338000000.0000 | 8452300.0000 | 20084200.0000 | 5984600.0000 |
| 2022-12 | 2355000000.0000 | 41419700.0000 | 86415500.0000 | 11934300.0000 |
| 2022-09 | 1799000000.0000 | 27265600.0000 | 64694600.0000 | -5668900.0000 |
| 2022-03 | 471000000.0000 | 6862400.0000 | 19863700.0000 | 4610100.0000 |
| 2022-06 | 1179000000.0000 | 15545400.0000 | 40227500.0000 | 13535500.0000 |
| 2021-12 | 2199000000.0000 | 50566400.0000 | 137000000.0000 | 31240700.0000 |
| 2021-09 | 1562000000.0000 | 35276100.0000 | 88198400.0000 | 12952900.0000 |
| 2020-12 | 1746000000.0000 | 34608100.0000 | 97394600.0000 | 13068200.0000 |
| 2021-03 | 428000000.0000 | 10626800.0000 | 27269100.0000 | 2862700.0000 |
| 2021-06 | 935000000.0000 | 22783700.0000 | 54342000.0000 | 11114100.0000 |
| 2020-06 | 627000000.0000 | 15501100.0000 | 47788400.0000 | 6309100.0000 |
| 2020-09 | 1053000000.0000 | 26063400.0000 | 71293400.0000 | 7977600.0000 |
| 2020-03 | 235000000.0000 | 7092500.0000 | 24009700.0000 | 2259500.0000 |
| 2019-12 | 1730000000.0000 | 38404500.0000 | 130000000.0000 | 16200200.0000 |
| 2019-09 | 1112000000.0000 | 25245100.0000 | 85595000.0000 | 4145600.0000 |
| 2019-06 | 614000000.0000 | 15697500.0000 | 52347600.0000 | 8183400.0000 |
| 2019-03 | 251000000.0000 | 6272400.0000 | 24547200.0000 | 4448400.0000 |
| 2018-12 | 1736000000.0000 | 52090100.0000 | 137000000.0000 | 20065100.0000 |
| 2018-06 | 748000000.0000 | 24469200.0000 | 53106000.0000 | 10913900.0000 |
| 2018-09 | 1194000000.0000 | 41119100.0000 | 96098300.0000 | 8561500.0000 |
| 2017-12 | 1686000000.0000 | 55802700.0000 | 127000000.0000 | 17590400.0000 |
| 2018-03 | 298000000.0000 | 11083600.0000 | 24317400.0000 | 3376800.0000 |
| 2017-03 | 387000000.0000 | 13372700.0000 | 37469000.0000 | 5513300.0000 |
| 2017-09 | 1183000000.0000 | 40400000.0000 | 93064700.0000 | 14032800.0000 |
| 2017-06 | 766000000.0000 | 27066000.0000 | 88488500.0000 | 10337900.0000 |
| 2016-12 | 1941000000.0000 | 61102200.0000 | 151000000.0000 | 22185500.0000 |
| 2016-09 | 1449000000.0000 | 38864600.0000 | 128000000.0000 | 17513800.0000 |
| 2016-03 | 147000000.0000 | 8565000.0000 | 16601500.0000 | 5287000.0000 |
| 2016-06 | 328000000.0000 | 18348400.0000 | 53970600.0000 | 10017900.0000 |
| 2015-09 | 633000000.0000 | 37098400.0000 | 59363300.0000 | 22262500.0000 |
| 2015-12 | 870000000.0000 | 52423900.0000 | 84805200.0000 | 29609500.0000 |
| 2015-06 | 419000000.0000 | 25950000.0000 | 39996400.0000 | 15735400.0000 |
| 2015-03 | 203000000.0000 | 11653300.0000 | 18545300.0000 | 10348600.0000 |
| 2014-12 | 1569000000.0000 | 98186400.0000 | 123000000.0000 | 55578300.0000 |
| 2014-09 | 1075000000.0000 | 67762900.0000 | 81762400.0000 | 46664500.0000 |
| 2014-06 | 748000000.0000 | 47226600.0000 | 53853800.0000 | 30877700.0000 |
| 2014-03 | 399000000.0000 | 24514100.0000 | 26501100.0000 | 15637500.0000 |
| 2013-12 | 2520000000.0000 | 130000000.0000 | 128000000.0000 | 66411100.0000 |
| 2013-09 | 1749000000.0000 | 88506100.0000 | 91858500.0000 | 53449700.0000 |
| 2013-06 | 1104000000.0000 | 59869500.0000 | 61325300.0000 | 36729500.0000 |
| 2012-12 | 3103000000.0000 | 185000000.0000 | 143000000.0000 | 64711100.0000 |
| 2013-03 | 493000000.0000 | 31380800.0000 | 28820100.0000 | 17934200.0000 |
| 2012-09 | 2226000000.0000 | 115000000.0000 | 93299400.0000 | 46346900.0000 |
| 2012-06 | 1380000000.0000 | 70929300.0000 | 61178300.0000 | 31877500.0000 |
| 2011-12 | 4386000000.0000 | 164000000.0000 | 153000000.0000 | 54797200.0000 |
| 2012-03 | 638000000.0000 | 32699700.0000 | 28793200.0000 | 17464700.0000 |
| 2011-06 | 2274000000.0000 | 62873900.0000 | 66393700.0000 | 29870900.0000 |
| 2011-09 | 3273000000.0000 | 105000000.0000 | 103000000.0000 | 8701400.0000 |
| 2011-03 | 1386000000.0000 | 31756500.0000 | 31384600.0000 | 9365200.0000 |
| 2010-12 | 3766000000.0000 | 145000000.0000 | 128000000.0000 | 65134500.0000 |
| 2010-03 | 520000000.0000 | 31665800.0000 | 27837800.0000 | 7331900.0000 |
| 2010-06 | 1289000000.0000 | 62508000.0000 | 57328600.0000 | 21142000.0000 |
| 2010-09 | 2079000000.0000 | 96053700.0000 | 89906900.0000 | 18556800.0000 |
| 2009-09 | 1570000000.0000 | 63539500.0000 | 68848700.0000 | 26169600.0000 |
| 2009-12 | 2592000000.0000 | 100000000.0000 | 101000000.0000 | 39037100.0000 |
| 2009-03 | 471000000.0000 | 19640200.0000 | 20502600.0000 | 9003100.0000 |
| 2009-06 | 1130000000.0000 | 44017600.0000 | 48736400.0000 | 25324800.0000 |
| 2008-09 | 1916000000.0000 | 47181400.0000 | 56890400.0000 | 25147500.0000 |
| 2008-12 | 2499000000.0000 | 69387100.0000 | 74788300.0000 | 78256500.0000 |
| 2008-06 | 1300000000.0000 | 30473900.0000 | 36498000.0000 | 30148200.0000 |
| 2008-03 | 672000000.0000 | 13897100.0000 | 21319200.0000 | 7101600.0000 |
| 2007-12 | 2510000000.0000 | 68344600.0000 | 69102200.0000 | 52224900.0000 |
| 2007-09 | 1823000000.0000 | 48358000.0000 | 50860700.0000 | 42178400.0000 |
| 2007-03 | 478000000.0000 | 10251700.0000 | 16244800.0000 | 8706100.0000 |
| 2007-06 | 1093000000.0000 | 27404800.0000 | 32045500.0000 | 25430000.0000 |
| 2006-12 | 2509000000.0000 | 56465300.0000 | 108000000.0000 | 29079100.0000 |
| 2006-09 | 1712000000.0000 | 38834800.0000 | 77954300.0000 | 24339300.0000 |
| 2005-12 | 2524000000.0000 | 57184400.0000 | 120000000.0000 | 18584400.0000 |
| 2006-03 | 466000000.0000 | 12264300.0000 | 19141100.0000 | 6389200.0000 |
| 2006-06 | 1063000000.0000 | 25594600.0000 | 51067700.0000 | 14012700.0000 |
| 2005-06 | 1086000000.0000 | 24368500.0000 | 54853200.0000 | 13496500.0000 |
| 2005-09 | 1759000000.0000 | 39846600.0000 | 84788400.0000 | 21392400.0000 |
| 2005-03 | 465000000.0000 | 11437000.0000 | 24369600.0000 | 5646700.0000 |
| 2004-12 | 1927000000.0000 | 46175000.0000 | 98309100.0000 | 19680600.0000 |
| 2004-09 | 1247000000.0000 | 33019900.0000 | 75353000.0000 | 13474600.0000 |
| 2004-06 | 689000000.0000 | 20337100.0000 | 49129400.0000 | 7228300.0000 |
| 2004-03 | 269000000.0000 | 9159000.0000 | 19137200.0000 | 3882700.0000 |
| 2003-12 | 1467000000.0000 | 32476900.0000 | 77888400.0000 | 21536700.0000 |
| 2003-09 | 952000000.0000 | 22277300.0000 | 58079500.0000 | 15718900.0000 |
| 2003-06 | 601000000.0000 | 16072800.0000 | 35150000.0000 | 10769300.0000 |
| 2003-03 | 232000000.0000 | 6655200.0000 | 17061200.0000 | 5092900.0000 |
| 2002-12 | 1265000000.0000 | 27662400.0000 | 69081700.0000 | 12044300.0000 |
| 2002-09 | 997000000.0000 | 21138200.0000 | 53535100.0000 | 10460900.0000 |
| 2002-03 | 294000000.0000 | 8116000.0000 | 17074000.0000 | 4109300.0000 |
| 2002-06 | 621000000.0000 | 14704600.0000 | 35883200.0000 | 7451900.0000 |
| 2001-12 | 1043000000.0000 | 21989400.0000 | 58572000.0000 | 17499600.0000 |
| 2001-06 | 540000000.0000 | 11602100.0000 | 33799800.0000 | 9078600.0000 |
| 2000-12 | 1247000000.0000 | 22740600.0000 | 60344100.0000 | 21025600.0000 |
| 2000-06 | 543000000.0000 | 10127300.0000 | 17434600.0000 | 10398800.0000 |
| 1999-12 | 537000000.0000 | 14003300.0000 | 24559800.0000 | 16362600.0000 |
| 1999-06 | 222000000.0000 | 5993600.0000 | 15180800.0000 | 7520300.0000 |
| 1998-06 | 176000000.0000 | 5905700.0000 | 13266600.0000 | 7943600.0000 |
| 1998-12 | 373000000.0000 | 11923200.0000 | 23102900.0000 | 9543800.0000 |
| 1996-12 | 201000000.0000 | 7695500.0000 | 14214900.0000 | 11546100.0000 |
| 1997-12 | 310000000.0000 | 8372400.0000 | 23719400.0000 | 17135000.0000 |
| 1995-12 | 195000000.0000 | -- | 10306300.0000 | 15903500.0000 |