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研究报告
中体产业（600158）
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 | 295000000.0000 | -57.86 | -28831200.0000 | -126.21 | -28442300.0000 | -126.09 | -27329800.0000 | -136.26 |
| 2024-12-31 | 2518000000.0000 | -33.93 | 288000000.0000 | -51.84 | 275000000.0000 | -53.15 | 202000000.0000 | -41.11 |
| 2024-09-30 | 1554000000.0000 | 56.50 | 139000000.0000 | 1491.17 | 137000000.0000 | 2584.64 | 94200600.0000 | 5270.31 |
| 2024-06-30 | 1053000000.0000 | 78.47 | 118000000.0000 | -478.38 | 118000000.0000 | -451.96 | 81109300.0000 | -347.60 |
| 2024-03-31 | 700000000.0000 | 195.36 | 110000000.0000 | -301.84 | 109000000.0000 | -294.56 | 75374900.0000 | -248.65 |
| 2023-12-31 | 3811000000.0000 | 166.32 | 598000000.0000 | 678.69 | 587000000.0000 | 645.19 | 343000000.0000 | 497.56 |
| 2023-06-30 | 590000000.0000 | 21.15 | -31185900.0000 | -41.27 | -33526700.0000 | -37.01 | -32758600.0000 | -38.19 |
| 2023-09-30 | 993000000.0000 | 19.35 | 8735700.0000 | -979.64 | 5103100.0000 | -523.39 | 1754100.0000 | -109.70 |
| 2022-12-31 | 1431000000.0000 | -5.54 | 76795700.0000 | -34.92 | 78771700.0000 | -38.94 | 57400500.0000 | -37.51 |
| 2023-03-31 | 237000000.0000 | 15.61 | -54498300.0000 | -7.46 | -56022700.0000 | -5.08 | -50705800.0000 | -9.88 |
| 2022-09-30 | 832000000.0000 | 17.68 | -993100.0000 | -95.12 | -1205300.0000 | -93.93 | -18083600.0000 | -43.74 |
| 2022-06-30 | 487000000.0000 | 12.21 | -53103100.0000 | 67.86 | -53229300.0000 | 68.10 | -53001200.0000 | 39.52 |
| 2022-03-31 | 205000000.0000 | 12.64 | -58894000.0000 | -29.29 | -59022800.0000 | -29.40 | -56263600.0000 | -34.96 |
| 2021-12-31 | 1515000000.0000 | -24.10 | 118000000.0000 | -38.86 | 129000000.0000 | -30.65 | 91853900.0000 | -28.80 |
| 2021-06-30 | 434000000.0000 | -45.41 | -31636000.0000 | -148.68 | -31665800.0000 | -148.71 | -37988300.0000 | -207.41 |
| 2021-09-30 | 707000000.0000 | -33.62 | -20349700.0000 | -128.11 | -19872900.0000 | -127.73 | -32141900.0000 | -165.00 |
| 2020-12-31 | 1996000000.0000 | -11.05 | 193000000.0000 | -12.27 | 186000000.0000 | -21.52 | 129000000.0000 | -27.53 |
| 2021-03-31 | 182000000.0000 | 46.77 | -83295100.0000 | -13.72 | -83603500.0000 | -13.63 | -86511200.0000 | -0.59 |
| 2020-06-30 | 795000000.0000 | 41.21 | 64991200.0000 | -127.08 | 65011100.0000 | -129.28 | 35366900.0000 | -117.34 |
| 2020-09-30 | 1065000000.0000 | 0.85 | 72391500.0000 | -157.91 | 71671400.0000 | -167.61 | 49452300.0000 | -143.76 |
| 2020-03-31 | 124000000.0000 | 30.92 | -96539500.0000 | 247.72 | -96795100.0000 | 989.23 | -87021200.0000 | 855.52 |
| 2019-09-30 | 1056000000.0000 | 42.70 | -125000000.0000 | -333.78 | -106000000.0000 | -295.12 | -113000000.0000 | -382.69 |
| 2019-12-31 | 2244000000.0000 | 54.76 | 220000000.0000 | 59.42 | 237000000.0000 | 71.74 | 178000000.0000 | 94.56 |
| 2019-03-31 | 94717900.0000 | -5.28 | -27763800.0000 | 52.32 | -8886600.0000 | -51.39 | -9107200.0000 | -50.40 |
| 2019-06-30 | 563000000.0000 | 0.54 | -240000000.0000 | -736.72 | -222000000.0000 | -678.12 | -204000000.0000 | -897.89 |
| 2018-09-30 | 740000000.0000 | 7.87 | 53468100.0000 | 70.06 | 54326600.0000 | 70.00 | 39973700.0000 | 112.29 |
| 2018-12-31 | 1450000000.0000 | 32.78 | 138000000.0000 | 78.88 | 138000000.0000 | 77.61 | 91489300.0000 | 96.80 |
| 2018-03-31 | 100000000.0000 | -3.85 | -18227000.0000 | 1.98 | -18280000.0000 | 2.73 | -18360400.0000 | -3.71 |
| 2018-06-30 | 560000000.0000 | 37.59 | 37693300.0000 | 412.91 | 38400400.0000 | 398.43 | 25567500.0000 | 6769.29 |
| 2017-09-30 | 686000000.0000 | -1.72 | 31440800.0000 | 215.12 | 31956700.0000 | 86.09 | 18829700.0000 | 134.01 |
| 2017-12-31 | 1092000000.0000 | -7.93 | 77147700.0000 | 0.15 | 77699800.0000 | -7.51 | 46488800.0000 | -23.73 |
| 2017-03-31 | 104000000.0000 | -18.11 | -17873500.0000 | 2.24 | -17794000.0000 | 2.10 | -19066900.0000 | 2.78 |
| 2017-06-30 | 407000000.0000 | -8.33 | 7348900.0000 | 23.29 | 7704300.0000 | 36.69 | 372200.0000 | -166.39 |
| 2016-12-31 | 1186000000.0000 | 39.37 | 77033000.0000 | 0.12 | 84005700.0000 | 1.23 | 60956900.0000 | -14.31 |
| 2016-09-30 | 698000000.0000 | 71.08 | 9977500.0000 | -75.47 | 17173000.0000 | -63.40 | 8046600.0000 | -79.41 |
| 2016-06-30 | 444000000.0000 | 65.67 | 5960900.0000 | 59.52 | 5636300.0000 | 58.59 | -560600.0000 | -119.23 |
| 2016-03-31 | 127000000.0000 | 19.81 | -17482200.0000 | -210.57 | -17428500.0000 | -210.31 | -18550700.0000 | -367.70 |
| 2015-12-31 | 851000000.0000 | -26.13 | 76942000.0000 | -42.58 | 82986400.0000 | -39.86 | 71135500.0000 | -34.13 |
| 2015-09-30 | 408000000.0000 | -49.44 | 40668800.0000 | -58.10 | 46918300.0000 | -49.09 | 39084100.0000 | -42.94 |
| 2015-06-30 | 268000000.0000 | -32.32 | 3736800.0000 | -94.58 | 3553900.0000 | -94.84 | 2915000.0000 | -94.62 |
| 2015-03-31 | 106000000.0000 | 16.17 | 15810500.0000 | 325.63 | 15800100.0000 | 323.19 | 6929700.0000 | 550.61 |
| 2014-12-31 | 1152000000.0000 | 16.95 | 134000000.0000 | -39.37 | 138000000.0000 | -45.02 | 108000000.0000 | -42.86 |
| 2014-09-30 | 807000000.0000 | 17.47 | 97052300.0000 | -13.35 | 92163600.0000 | -34.64 | 68498400.0000 | -33.50 |
| 2014-06-30 | 396000000.0000 | 0.00 | 68886100.0000 | 86.78 | 68884500.0000 | 8.18 | 54205400.0000 | 21.24 |
| 2014-03-31 | 91242700.0000 | -59.80 | 3714600.0000 | -84.56 | 3733600.0000 | -92.53 | 1065100.0000 | -97.02 |
| 2013-09-30 | 687000000.0000 | -5.11 | 112000000.0000 | 114.77 | 141000000.0000 | 96.19 | 103000000.0000 | 157.73 |
| 2013-12-31 | 985000000.0000 | -6.10 | 221000000.0000 | 68.70 | 251000000.0000 | 67.33 | 189000000.0000 | 85.29 |
| 2013-06-30 | 396000000.0000 | -32.19 | 36879900.0000 | -42.97 | 63677700.0000 | -6.70 | 44709600.0000 | 18.80 |
| 2013-03-31 | 227000000.0000 | 42.77 | 24063700.0000 | -1848.94 | 49950100.0000 | -5347.41 | 35719400.0000 | -556.54 |
| 2012-09-30 | 724000000.0000 | -7.65 | 52148100.0000 | -49.37 | 71870200.0000 | -30.89 | 39964200.0000 | -47.07 |
| 2012-06-30 | 584000000.0000 | 4.29 | 64662300.0000 | -15.58 | 68249400.0000 | -11.49 | 37633900.0000 | -31.47 |
| 2012-12-31 | 1049000000.0000 | -30.39 | 131000000.0000 | -38.79 | 150000000.0000 | -28.57 | 102000000.0000 | -32.00 |
| 2012-03-31 | 159000000.0000 | -48.54 | -1375900.0000 | -103.07 | -951900.0000 | -102.10 | -7823900.0000 | -127.74 |
| 2011-12-31 | 1507000000.0000 | 10.24 | 214000000.0000 | -25.95 | 210000000.0000 | -28.57 | 150000000.0000 | -26.47 |
| 2011-09-30 | 784000000.0000 | 36.35 | 103000000.0000 | -55.22 | 104000000.0000 | -55.36 | 75510400.0000 | -53.96 |
| 2011-06-30 | 560000000.0000 | 51.35 | 76597100.0000 | -60.52 | 77107600.0000 | -60.86 | 54914200.0000 | -59.92 |
| 2010-12-31 | 1367000000.0000 | 41.51 | 289000000.0000 | 102.10 | 294000000.0000 | 102.76 | 204000000.0000 | 109.28 |
| 2011-03-31 | 309000000.0000 | -2.83 | 44770300.0000 | 150.97 | 45375900.0000 | 148.51 | 28205400.0000 | 306.23 |
| 2010-09-30 | 575000000.0000 | 12.97 | 230000000.0000 | 181.16 | 233000000.0000 | 181.15 | 164000000.0000 | 217.78 |
| 2010-06-30 | 370000000.0000 | 67.42 | 194000000.0000 | 405.70 | 197000000.0000 | 400.27 | 137000000.0000 | 465.43 |
| 2010-03-31 | 318000000.0000 | 167.23 | 17838600.0000 | 115.45 | 18259400.0000 | 106.58 | 6943200.0000 | 126.44 |
| 2009-12-31 | 966000000.0000 | -27.31 | 143000000.0000 | -65.12 | 145000000.0000 | -64.37 | 97475200.0000 | -67.83 |
| 2009-06-30 | 221000000.0000 | -34.42 | 38362300.0000 | -86.49 | 39378500.0000 | -85.99 | 24229300.0000 | -88.12 |
| 2009-09-30 | 509000000.0000 | 25.06 | 81804000.0000 | -70.78 | 82874200.0000 | -70.19 | 51608100.0000 | -74.07 |
| 2009-03-31 | 119000000.0000 | -48.03 | 8279700.0000 | -97.09 | 8838900.0000 | -96.90 | 3066200.0000 | -98.52 |
| 2008-12-31 | 1329000000.0000 | -30.09 | 410000000.0000 | 12.64 | 407000000.0000 | 9.41 | 303000000.0000 | 17.44 |
| 2008-09-30 | 407000000.0000 | -32.62 | 280000000.0000 | 338.07 | 278000000.0000 | 309.71 | 199000000.0000 | 313.78 |
| 2008-06-30 | 337000000.0000 | 16.61 | 284000000.0000 | 1169.44 | 281000000.0000 | 1176.07 | 204000000.0000 | 1389.25 |
| 2007-12-31 | 1901000000.0000 | 86.19 | 364000000.0000 | 203.33 | 372000000.0000 | 200.00 | 258000000.0000 | 263.41 |
| 2008-03-31 | 229000000.0000 | 118.10 | 285000000.0000 | -3638.70 | 285000000.0000 | -3590.76 | 207000000.0000 | -2040.46 |
| 2007-06-30 | 289000000.0000 | 12.45 | 22372000.0000 | -25.65 | 22020800.0000 | -26.35 | 13698200.0000 | -11.95 |
| 2007-09-30 | 604000000.0000 | 17.51 | 63917300.0000 | 33.15 | 67852100.0000 | 34.98 | 48092800.0000 | 80.16 |
| 2007-03-31 | 105000000.0000 | 126.72 | -8053800.0000 | -33.04 | -8164400.0000 | -31.78 | -10667600.0000 | -17.63 |
| 2006-12-31 | 1021000000.0000 | 20.54 | 120000000.0000 | 6.19 | 124000000.0000 | 8.77 | 70994700.0000 | 4.92 |
| 2006-09-30 | 514000000.0000 | 31.12 | 48004500.0000 | 40.35 | 50267900.0000 | 46.26 | 26694100.0000 | 45.10 |
| 2006-03-31 | 46312200.0000 | -6.09 | -12028400.0000 | -10.06 | -11968300.0000 | -9.13 | -12950300.0000 | -3.61 |
| 2006-06-30 | 257000000.0000 | 6.20 | 30091200.0000 | 51.95 | 29898900.0000 | 49.17 | 15557400.0000 | 60.13 |
| 2005-09-30 | 392000000.0000 | 8.89 | 34202400.0000 | -6611.02 | 34368700.0000 | 1082.88 | 18396600.0000 | -1063.53 |
| 2005-12-31 | 847000000.0000 | -19.87 | 113000000.0000 | 30.83 | 114000000.0000 | 44.96 | 67668400.0000 | 43.54 |
| 2005-03-31 | 49313300.0000 | 17.76 | -13374300.0000 | -1.66 | -13170200.0000 | -4.79 | -13434800.0000 | -2.15 |
| 2005-06-30 | 242000000.0000 | 43.20 | 19803600.0000 | -1926.23 | 20043700.0000 | -4790.78 | 9715700.0000 | -532.40 |
| 2004-09-30 | 360000000.0000 | 17.26 | -525300.0000 | -81.93 | 2905500.0000 | -3083.06 | -1909300.0000 | 159.38 |
| 2004-12-31 | 1057000000.0000 | 38.35 | 86373400.0000 | 61.68 | 78641700.0000 | 39.90 | 47142600.0000 | 38.40 |
| 2004-06-30 | 169000000.0000 | 169.99 | -1084400.0000 | -96.36 | -427300.0000 | -98.41 | -2246900.0000 | -90.92 |
| 2004-03-31 | 41874500.0000 | 35.64 | -13599500.0000 | -5.60 | -13832800.0000 | -3.85 | -13729600.0000 | -3.31 |
| 2003-12-31 | 764000000.0000 | 233.62 | 53421600.0000 | 428.52 | 56213500.0000 | 440.85 | 34062800.0000 | 406.25 |
| 2003-09-30 | 307000000.0000 | 113.19 | -2907300.0000 | -134.91 | -97400.0000 | -101.17 | -736100.0000 | -113.22 |
| 2003-06-30 | 62595400.0000 | -19.24 | -29755600.0000 | -720.27 | -26866600.0000 | -653.81 | -24745000.0000 | -772.35 |
| 2003-03-31 | 30872700.0000 | -3.18 | -14406600.0000 | 39.09 | -14386200.0000 | 39.21 | -14200200.0000 | 32.94 |
| 2002-09-30 | 144000000.0000 | -- | 8328300.0000 | -- | 8294800.0000 | -- | 5567700.0000 | -- |
| 2002-12-31 | 229000000.0000 | 10.63 | 10107700.0000 | -51.82 | 10393600.0000 | -49.35 | 6728500.0000 | -22.25 |
| 2002-03-31 | 31885400.0000 | -- | -10357500.0000 | -∞ | -10333900.0000 | -∞ | -10681600.0000 | -∞ |
| 2002-06-30 | 77504400.0000 | -8.92 | 4797200.0000 | -59.37 | 4851200.0000 | -57.77 | 3680400.0000 | -53.23 |
| 2001-12-31 | 207000000.0000 | 0.98 | 20980900.0000 | -60.41 | 20519900.0000 | -53.13 | 8654500.0000 | -78.38 |
| 2001-06-30 | 85096700.0000 | 16.73 | 11808200.0000 | 10.21 | 11488600.0000 | 1.45 | 7869000.0000 | -11.89 |
| 2000-06-30 | 72899400.0000 | 40.10 | 10714400.0000 | 22.19 | 11324000.0000 | -8.53 | 8931000.0000 | -12.64 |
| 2000-12-31 | 205000000.0000 | 23.49 | 52992100.0000 | 28.29 | 43783800.0000 | -26.96 | 40026400.0000 | -29.53 |
| 1998-12-31 | 160000000.0000 | -9.60 | 67973100.0000 | 1.88 | 77788000.0000 | 17.08 | 61238100.0000 | 3.32 |
| 1999-12-31 | 166000000.0000 | 3.75 | 41305000.0000 | -39.23 | 59947600.0000 | -22.93 | 56795600.0000 | -7.25 |
| 1999-06-30 | 52034100.0000 | 14.56 | 8768500.0000 | -24.63 | 12379500.0000 | -19.47 | 10222700.0000 | -18.48 |
| 1997-12-31 | 177000000.0000 | -18.06 | 66717400.0000 | -25.76 | 66441400.0000 | -25.92 | 59271800.0000 | -25.16 |
| 1998-06-30 | 45420200.0000 | -- | 11634200.0000 | -- | 15372100.0000 | -- | 12540200.0000 | -- |
| 1996-12-31 | 216000000.0000 | 20.67 | 89868500.0000 | 26.94 | 89684400.0000 | 26.75 | 79194700.0000 | 20.63 |
| 1995-12-31 | 179000000.0000 | -- | 70794000.0000 | -- | 70754500.0000 | -- | 65652800.0000 | -- |
| 2025-06-30 | 787000000.0000 | -25.26 | -5805200.0000 | -104.92 | -5753200.0000 | -104.88 | -8937800.0000 | -111.02 |
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 | -11.19 | -9.64 | -0.49 | -1.0600 | 0.1700 | 4.37 | 0.05 |
| 2024-12 | 9.09 | 10.92 | 4.61 | 2.4000 | 1.2500 | 8.73 | 0.42 |
| 2024-09 | 6.63 | 8.82 | 2.25 | 0.8900 | 0.7000 | 7.08 | 0.25 |
| 2024-06 | 8.64 | 11.21 | 1.97 | 0.8700 | 0.4500 | 6.36 | 0.18 |
| 2024-03 | 14.57 | 15.57 | 1.73 | 0.7600 | 0.2700 | 7.51 | 0.11 |
| 2023-12 | 13.96 | 15.40 | 8.84 | 2.8100 | 1.4300 | 14.31 | 0.57 |
| 2023-06 | -10.51 | -5.68 | -0.46 | -1.9600 | 0.2300 | 5.51 | 0.08 |
| 2023-09 | -3.63 | 0.51 | 0.07 | -1.5600 | 0.3700 | 6.40 | 0.13 |
| 2022-12 | 2.66 | 5.50 | 1.09 | 0.4600 | 0.6400 | 6.55 | 0.20 |
| 2023-03 | -27.43 | -23.64 | -0.79 | -2.0300 | 0.1000 | 4.32 | 0.03 |
| 2022-09 | -1.08 | -0.14 | -0.02 | -1.7000 | 0.3500 | 6.06 | 0.12 |
| 2022-06 | -10.68 | -10.93 | -0.84 | -2.2400 | 0.2300 | 4.98 | 0.08 |
| 2022-03 | -26.83 | -28.79 | -1.01 | -2.0900 | 0.1000 | 3.78 | 0.03 |
| 2021-12 | 6.20 | 8.51 | 2.31 | 2.1900 | 0.6900 | 8.58 | 0.27 |
| 2021-06 | -5.53 | -7.30 | -0.60 | -0.9600 | 0.1900 | 7.41 | 0.08 |
| 2021-09 | -0.99 | -2.81 | -0.37 | -0.8700 | 0.2900 | 7.91 | 0.13 |
| 2020-12 | 7.46 | 9.32 | 3.48 | 2.1700 | 0.7800 | 12.75 | 0.37 |
| 2021-03 | -42.86 | -45.94 | -1.59 | -2.1800 | 0.1000 | 5.57 | 0.03 |
| 2020-06 | 12.20 | 8.18 | 1.22 | 0.3100 | 0.2700 | 5.56 | 0.15 |
| 2020-09 | 4.04 | 6.73 | 1.32 | 0.6400 | 0.4000 | 8.88 | 0.20 |
| 2020-03 | -88.71 | -78.06 | -2.48 | -1.7600 | 0.0500 | 1.97 | 0.03 |
| 2019-09 | -9.19 | -10.04 | -2.47 | 1.9200 | 0.2600 | 6.81 | 0.25 |
| 2019-12 | 5.75 | 10.56 | 4.19 | 5.6800 | 0.6100 | 8.81 | 0.40 |
| 2019-03 | -36.19 | -9.38 | -0.20 | -0.0600 | 0.0400 | 2.49 | 0.02 |
| 2019-06 | -39.79 | -39.43 | -5.27 | 1.3300 | 0.1700 | 6.01 | 0.13 |
| 2018-09 | 1.35 | 7.34 | 1.21 | 2.6900 | 0.2500 | 9.08 | 0.16 |
| 2018-12 | 5.24 | 9.52 | 3.24 | 5.0500 | 0.5100 | 11.48 | 0.34 |
| 2018-03 | -26.00 | -18.28 | -0.46 | -0.6500 | 0.0300 | 4.52 | 0.02 |
| 2018-06 | 2.50 | 6.86 | 0.96 | 1.5600 | 0.1900 | 12.49 | 0.14 |
| 2017-09 | 1.02 | 4.66 | 0.83 | 2.4600 | 0.2300 | 12.95 | 0.18 |
| 2017-12 | 3.48 | 7.12 | 2.02 | 3.6200 | 0.3600 | 13.90 | 0.28 |
| 2017-03 | -22.12 | -17.11 | -0.49 | -0.8000 | 0.0400 | 5.73 | 0.03 |
| 2017-06 | -2.95 | 1.89 | 0.21 | 0.8500 | 0.1400 | 10.86 | 0.11 |
| 2016-12 | 4.81 | 7.08 | 2.32 | 3.8900 | 0.3800 | 14.84 | 0.33 |
| 2016-09 | 0.00 | 2.46 | 0.45 | 1.3200 | 0.2200 | 9.22 | 0.18 |
| 2016-06 | -0.90 | 1.27 | 0.15 | 0.4600 | 0.1400 | 9.17 | 0.12 |
| 2016-03 | -14.96 | -13.72 | -0.46 | -0.7300 | 0.0400 | 6.05 | 0.03 |
| 2015-12 | 1.76 | 9.75 | 2.13 | 5.0900 | 0.2700 | 11.21 | 0.22 |
| 2015-09 | -3.92 | 11.50 | 1.22 | 3.3000 | 0.1300 | 8.44 | 0.11 |
| 2015-06 | -10.07 | 1.33 | 0.10 | 0.8200 | 0.0900 | 8.19 | 0.07 |
| 2015-03 | -12.26 | 14.91 | 0.44 | 0.7200 | 0.0400 | 7.14 | 0.03 |
| 2014-12 | 4.51 | 11.98 | 3.79 | 7.0100 | 0.4200 | 17.23 | 0.32 |
| 2014-09 | 4.46 | 11.42 | 2.60 | 4.5400 | 0.2900 | 18.91 | 0.23 |
| 2014-06 | 1.01 | 17.40 | 1.90 | 3.9600 | 0.1400 | 14.59 | 0.11 |
| 2014-03 | -12.89 | 4.09 | 0.10 | 0.3100 | 0.0300 | 5.83 | 0.02 |
| 2013-09 | 14.99 | 20.52 | 4.01 | 5.9600 | 0.2400 | 15.26 | 0.20 |
| 2013-12 | 18.17 | 25.48 | 6.92 | 10.0700 | 0.3500 | 14.29 | 0.27 |
| 2013-06 | 9.60 | 16.08 | 1.79 | 2.8200 | 0.1300 | 14.13 | 0.11 |
| 2013-03 | 11.45 | 22.00 | 1.43 | 2.5500 | 0.0800 | 15.10 | 0.07 |
| 2012-09 | 1.10 | 9.93 | 2.23 | 3.2400 | 0.3000 | 31.61 | 0.22 |
| 2012-06 | 4.79 | 11.69 | 2.17 | 2.8900 | 0.2500 | 50.35 | 0.19 |
| 2012-12 | 6.20 | 14.30 | 4.31 | 6.0800 | 0.4000 | 21.96 | 0.30 |
| 2012-03 | 5.03 | -0.60 | -0.03 | 0.0500 | 0.0600 | 23.59 | 0.05 |
| 2011-12 | 12.01 | 13.93 | 5.87 | 6.4700 | 0.5700 | 54.14 | 0.42 |
| 2011-09 | 12.12 | 13.27 | 2.76 | 3.5600 | 0.2500 | 57.14 | 0.21 |
| 2011-06 | 12.50 | 13.77 | 2.15 | 2.4100 | 0.1800 | 57.51 | 0.16 |
| 2010-12 | 4.83 | 21.51 | 8.03 | 6.4900 | 0.5800 | 46.51 | 0.37 |
| 2011-03 | 14.24 | 14.68 | 1.28 | 0.2400 | 0.0900 | 66.67 | 0.09 |
| 2010-09 | 4.87 | 40.52 | 5.76 | 6.7200 | 0.2100 | 23.26 | 0.14 |
| 2010-06 | -1.89 | 53.24 | 6.03 | 5.6400 | 0.2000 | 22.39 | 0.11 |
| 2010-03 | 6.29 | 5.74 | 0.60 | 0.0900 | 0.1400 | 39.17 | 0.10 |
| 2009-12 | 12.53 | 15.01 | 4.35 | 4.4300 | 0.4100 | 26.16 | 0.29 |
| 2009-06 | 14.93 | 17.82 | 1.28 | 2.0200 | 0.1000 | 10.20 | 0.07 |
| 2009-09 | 16.31 | 16.28 | 2.37 | 0.0000 | 0.2500 | 15.91 | 0.15 |
| 2009-03 | 10.92 | 7.43 | 0.30 | 0.0000 | 0.0600 | 12.80 | 0.04 |
| 2008-12 | 14.22 | 30.62 | 14.11 | 18.0200 | 0.6500 | 27.71 | 0.46 |
| 2008-09 | 14.99 | 68.30 | 9.34 | 0.0000 | 0.1600 | 10.07 | 0.14 |
| 2008-06 | 22.85 | 83.38 | 10.64 | 14.6400 | 0.1400 | 12.86 | 0.13 |
| 2007-12 | 15.52 | 19.57 | 11.40 | 15.9300 | 0.9000 | 16.67 | 0.58 |
| 2008-03 | 35.81 | 124.45 | 10.31 | -- | 0.0800 | 14.57 | 0.08 |
| 2007-06 | 7.61 | 7.62 | 0.67 | 0.9700 | 0.0900 | 2.60 | 0.09 |
| 2007-09 | 11.09 | 11.23 | 2.00 | -- | 0.2100 | 6.36 | 0.18 |
| 2007-03 | -8.57 | -7.78 | -0.27 | -- | 0.0300 | 2.17 | 0.04 |
| 2006-12 | 11.26 | 12.14 | 4.08 | 4.7400 | 0.5700 | 6.70 | 0.34 |
| 2006-09 | 9.34 | 9.78 | 1.79 | -- | 0.3200 | 3.97 | 0.18 |
| 2006-03 | -27.20 | -25.84 | -0.50 | -- | 0.0200 | 1.30 | 0.02 |
| 2006-06 | 12.06 | 11.63 | 0.98 | 0.5900 | 0.1200 | 3.24 | 0.08 |
| 2005-09 | 6.12 | 8.77 | 1.51 | -- | 0.6000 | 3.75 | 0.17 |
| 2005-12 | 13.46 | 13.46 | 4.94 | 3.7500 | 0.8900 | 6.78 | 0.37 |
| 2005-03 | -26.52 | -26.71 | -0.52 | -- | 0.0400 | 1.71 | 0.02 |
| 2005-06 | 4.96 | 8.28 | 0.89 | 0.5800 | 0.3500 | 3.64 | 0.11 |
| 2004-09 | -0.56 | 0.81 | 0.10 | -- | 0.3400 | 4.18 | 0.12 |
| 2004-12 | 7.47 | 7.44 | 3.07 | 2.6000 | 1.5000 | 10.20 | 0.41 |
| 2004-06 | -1.18 | -0.25 | -0.02 | -- | 0.1300 | 3.32 | 0.06 |
| 2004-03 | -30.36 | -33.03 | -0.55 | -- | 0.0200 | 1.77 | 0.02 |
| 2003-12 | 5.63 | 7.36 | 2.63 | 1.8900 | 1.1900 | 9.47 | 0.36 |
| 2003-09 | 1.30 | -0.03 | 0.00 | -- | 0.4100 | 4.47 | 0.15 |
| 2003-06 | -44.95 | -42.92 | -1.38 | -- | 0.0600 | 1.94 | 0.03 |
| 2003-03 | -41.23 | -46.60 | -0.80 | -- | 0.0300 | 1.58 | 0.02 |
| 2002-09 | 3.47 | 5.76 | 0.69 | -- | 0.6800 | 2.56 | 0.12 |
| 2002-12 | -3.93 | 4.54 | 0.65 | 1.8000 | 0.5300 | 3.68 | 0.14 |
| 2002-03 | -19.11 | -32.41 | -0.91 | -- | 0.3100 | 2.16 | 0.03 |
| 2002-06 | -4.84 | 6.26 | 0.43 | -- | 0.5500 | 2.46 | 0.07 |
| 2001-12 | 19.32 | 9.91 | 1.94 | 1.8400 | 2.1100 | 3.80 | 0.20 |
| 2001-06 | 11.79 | 13.50 | 1.10 | 1.3400 | 1.5700 | 2.40 | 0.08 |
| 2000-06 | 8.78 | 15.53 | 1.24 | -- | 0.8300 | -- | 0.08 |
| 2000-12 | 21.95 | 21.36 | 4.12 | 9.6800 | 2.5500 | -- | 0.19 |
| 1998-12 | 36.88 | 48.62 | 9.64 | 12.7200 | 2.0800 | 5.17 | 0.20 |
| 1999-12 | 17.47 | 36.11 | 7.10 | -- | 1.7600 | -- | 0.20 |
| 1999-06 | 14.70 | 23.79 | 1.56 | -- | 0.4000 | -- | 0.07 |
| 1997-12 | 37.29 | 37.54 | 18.46 | -- | 5.2700 | 8.87 | 0.49 |
| 1998-06 | 19.29 | 33.84 | 2.25 | -- | 0.4900 | 4.68 | 0.07 |
| 1996-12 | 41.20 | 41.52 | 25.62 | -- | 5.1200 | 8.75 | 0.62 |
| 1995-12 | 39.11 | 39.53 | 20.87 | -- | 2.7300 | -- | 0.53 |
| 2025-06 | -3.43 | -0.73 | -0.10 | -- | -- | -- | 0.14 |
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 | 39.01 | 60.97 | 2.1300 | 1.3600 |
| 2024-12 | 39.79 | 60.23 | 2.0900 | 1.4200 |
| 2024-09 | 39.63 | 60.37 | 2.1800 | 1.4200 |
| 2024-06 | 37.88 | 62.12 | 2.2900 | 1.4400 |
| 2024-03 | 41.04 | 58.96 | 2.1300 | 1.3500 |
| 2023-12 | 45.05 | 54.95 | 1.9300 | 1.2700 |
| 2023-06 | 54.39 | 45.61 | 1.6100 | 0.9400 |
| 2023-09 | 54.85 | 45.15 | 1.6000 | 0.9300 |
| 2022-12 | 53.41 | 46.60 | 1.6300 | 1.0200 |
| 2023-03 | 53.25 | 46.75 | 1.6400 | 0.9700 |
| 2022-09 | 50.33 | 49.67 | 1.7700 | 1.1600 |
| 2022-06 | 45.35 | 54.65 | 2.2700 | 1.3900 |
| 2022-03 | 40.47 | 59.53 | 2.6500 | 1.5300 |
| 2021-12 | 36.51 | 63.49 | 2.9600 | 1.7200 |
| 2021-06 | 35.56 | 64.46 | 3.0000 | 1.5400 |
| 2021-09 | 36.56 | 63.44 | 2.9500 | 1.4700 |
| 2020-12 | 34.94 | 65.06 | 2.6700 | 1.5800 |
| 2021-03 | 35.58 | 64.44 | 2.9700 | 1.6300 |
| 2020-06 | 46.39 | 53.61 | 1.8900 | 1.0200 |
| 2020-09 | 47.21 | 52.79 | 1.8800 | 1.0400 |
| 2020-03 | 49.05 | 50.95 | 1.8700 | 0.6600 |
| 2019-09 | 54.82 | 45.18 | 1.6600 | 0.6100 |
| 2019-12 | 39.76 | 60.24 | 1.8400 | 0.7400 |
| 2019-03 | 55.29 | 44.71 | 1.6600 | 0.6400 |
| 2019-06 | 53.87 | 46.13 | 1.7000 | 0.6400 |
| 2018-09 | 57.29 | 42.71 | 1.5400 | 0.5300 |
| 2018-12 | 53.57 | 46.43 | 1.6000 | 0.5800 |
| 2018-03 | 52.40 | 47.58 | 1.8900 | 0.5000 |
| 2018-06 | 51.90 | 48.13 | 1.8200 | 0.5900 |
| 2017-09 | 50.55 | 49.45 | 1.9500 | 0.5300 |
| 2017-12 | 50.12 | 49.88 | 1.8800 | 0.5300 |
| 2017-03 | 49.02 | 50.98 | 1.9100 | 0.4300 |
| 2017-06 | 49.77 | 50.20 | 1.9600 | 0.5400 |
| 2016-12 | 48.74 | 51.26 | 2.1000 | 0.5000 |
| 2016-09 | 52.43 | 47.57 | 2.0700 | 0.5100 |
| 2016-06 | 52.79 | 47.21 | 1.9400 | 0.4500 |
| 2016-03 | 52.44 | 47.56 | 2.1900 | 0.4900 |
| 2015-12 | 53.25 | 46.75 | 1.9700 | 0.5000 |
| 2015-09 | 53.26 | 46.72 | 2.0000 | 0.4700 |
| 2015-06 | 51.21 | 48.79 | 1.9300 | 0.4300 |
| 2015-03 | 49.72 | 50.28 | 1.8700 | 0.4100 |
| 2014-12 | 50.49 | 49.51 | 2.0400 | 0.4900 |
| 2014-09 | 50.01 | 49.99 | 2.1100 | 0.4900 |
| 2014-06 | 51.71 | 48.26 | 2.1600 | 0.4000 |
| 2014-03 | 52.21 | 47.79 | 2.1200 | 0.6000 |
| 2013-09 | 50.64 | 49.33 | 2.0900 | 0.6600 |
| 2013-12 | 49.63 | 50.37 | 2.1500 | 0.6600 |
| 2013-06 | 52.75 | 47.25 | 1.8100 | 0.5100 |
| 2013-03 | 52.28 | 47.72 | 1.7800 | 0.6100 |
| 2012-09 | 51.34 | 48.66 | 1.9100 | 0.5600 |
| 2012-06 | 51.21 | 48.79 | 1.9000 | 0.7000 |
| 2012-12 | 53.21 | 46.79 | 1.8100 | 0.5200 |
| 2012-03 | 54.86 | 45.17 | 1.7100 | 0.6100 |
| 2011-12 | 56.18 | 43.82 | 1.6600 | 0.6300 |
| 2011-09 | 60.35 | 39.65 | 1.6600 | 0.5900 |
| 2011-06 | 58.94 | 41.06 | 1.7600 | 0.6600 |
| 2010-12 | 59.28 | 40.72 | 1.7600 | 0.7500 |
| 2011-03 | 58.32 | 41.68 | 1.8600 | 0.7500 |
| 2010-09 | 64.18 | 35.82 | 1.6900 | 0.7300 |
| 2010-06 | 54.36 | 45.64 | 1.6100 | 0.9900 |
| 2010-03 | 55.40 | 44.60 | 1.5200 | 0.6300 |
| 2009-12 | 56.88 | 43.12 | 1.5000 | 0.6700 |
| 2009-06 | 53.17 | 46.86 | 1.5900 | 0.5100 |
| 2009-09 | 57.98 | 42.02 | 1.5200 | 0.6300 |
| 2009-03 | 51.38 | 48.59 | 1.6500 | 0.6300 |
| 2008-12 | 49.93 | 50.07 | 1.7400 | 0.6700 |
| 2008-09 | 52.57 | 47.43 | 1.6600 | 0.7100 |
| 2008-06 | 46.40 | 53.60 | 1.7800 | 0.9600 |
| 2007-12 | 60.26 | 39.77 | 1.6100 | 0.8400 |
| 2008-03 | 48.77 | 51.23 | 1.8500 | 1.1100 |
| 2007-06 | 66.98 | 32.99 | 1.4700 | 0.5600 |
| 2007-09 | 67.93 | 32.07 | 1.4300 | 0.5100 |
| 2007-03 | 63.94 | 36.06 | 1.5100 | 0.5500 |
| 2006-12 | 61.45 | 38.55 | 1.4800 | 0.5700 |
| 2006-09 | 59.55 | 40.48 | 1.4700 | 0.6200 |
| 2006-03 | 52.57 | 47.43 | 1.3500 | 0.6300 |
| 2006-06 | 63.13 | 36.87 | 1.4000 | 0.6100 |
| 2005-09 | 51.80 | 36.03 | 1.3400 | 0.7500 |
| 2005-12 | 49.76 | 50.28 | 1.4100 | 0.7000 |
| 2005-03 | 55.83 | 44.17 | 1.3300 | 0.7100 |
| 2005-06 | 50.55 | 49.45 | 1.3400 | 0.7900 |
| 2004-09 | 62.95 | 37.09 | 1.2400 | 0.6800 |
| 2004-12 | 55.79 | 44.25 | 1.3500 | 0.8400 |
| 2004-06 | 59.89 | 40.11 | 1.2900 | 0.6900 |
| 2004-03 | 56.86 | 43.18 | 1.3500 | 0.8100 |
| 2003-12 | 48.69 | 51.36 | 1.4600 | 0.8800 |
| 2003-09 | 49.48 | 50.52 | 1.4400 | 0.6800 |
| 2003-06 | 49.13 | 50.87 | 1.4300 | 0.6400 |
| 2003-03 | 44.27 | 55.73 | 1.4200 | 0.7600 |
| 2002-09 | 23.57 | 76.43 | 1.9400 | 1.3700 |
| 2002-12 | 38.22 | 61.78 | 1.5800 | 0.9900 |
| 2002-03 | 20.47 | 79.53 | 2.4300 | 2.1400 |
| 2002-06 | 18.33 | 81.67 | 2.4200 | 1.9700 |
| 2001-12 | 13.69 | 86.31 | 3.3800 | 3.0200 |
| 2001-06 | 15.19 | 84.81 | 3.0900 | 2.4200 |
| 2000-06 | 25.38 | 74.51 | 1.7700 | 1.0500 |
| 2000-12 | 17.04 | 82.96 | 2.6500 | 2.1700 |
| 1998-12 | 31.60 | 68.40 | 1.9600 | 1.5900 |
| 1999-12 | 21.80 | 78.20 | 1.8500 | 1.0100 |
| 1999-06 | 30.23 | 69.77 | 1.9700 | 1.5600 |
| 1997-12 | 50.56 | 12.80 | 1.2700 | 0.9100 |
| 1998-06 | 23.83 | 76.17 | 3.3300 | 2.7000 |
| 1996-12 | 50.57 | 49.43 | 1.3800 | 1.0800 |
| 1995-12 | 57.23 | 42.48 | 1.0700 | 0.7600 |
| 2025-06 | 40.36 | 59.62 | -- | -- |
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 | 328000000.0000 | 15981200.0000 | 62048100.0000 | -4670600.0000 |
| 2024-12 | 2289000000.0000 | 69408500.0000 | 268000000.0000 | 15286400.0000 |
| 2024-09 | 1451000000.0000 | 47060400.0000 | 199000000.0000 | -12714200.0000 |
| 2024-06 | 962000000.0000 | 33252300.0000 | 141000000.0000 | 1594700.0000 |
| 2024-03 | 598000000.0000 | 17667600.0000 | 75160000.0000 | -454600.0000 |
| 2023-12 | 3279000000.0000 | 86381500.0000 | 259000000.0000 | 9317100.0000 |
| 2023-06 | 652000000.0000 | 28056800.0000 | 133000000.0000 | 458200.0000 |
| 2023-09 | 1029000000.0000 | 41974500.0000 | 192000000.0000 | -12629600.0000 |
| 2022-12 | 1393000000.0000 | 68426100.0000 | 261000000.0000 | 6343100.0000 |
| 2023-03 | 302000000.0000 | 15412100.0000 | 75387600.0000 | -3216500.0000 |
| 2022-09 | 841000000.0000 | 41870300.0000 | 200000000.0000 | -14902600.0000 |
| 2022-06 | 539000000.0000 | 26727700.0000 | 134000000.0000 | 758100.0000 |
| 2022-03 | 260000000.0000 | 17900700.0000 | 67637200.0000 | -5169800.0000 |
| 2021-12 | 1421000000.0000 | 71853300.0000 | 248000000.0000 | 2243100.0000 |
| 2021-06 | 458000000.0000 | 41632400.0000 | 115000000.0000 | 1161600.0000 |
| 2021-09 | 714000000.0000 | 67850400.0000 | 171000000.0000 | -20864600.0000 |
| 2020-12 | 1847000000.0000 | 163000000.0000 | 246000000.0000 | 1294100.0000 |
| 2021-03 | 260000000.0000 | 17884200.0000 | 56162200.0000 | -5716400.0000 |
| 2020-06 | 698000000.0000 | 54363700.0000 | 97613800.0000 | 190500.0000 |
| 2020-09 | 1022000000.0000 | 86739600.0000 | 150000000.0000 | -13503500.0000 |
| 2020-03 | 234000000.0000 | 32029900.0000 | 46648800.0000 | -6864100.0000 |
| 2019-09 | 1153000000.0000 | 95562400.0000 | 158000000.0000 | -9146400.0000 |
| 2019-12 | 2115000000.0000 | 150000000.0000 | 253000000.0000 | 2006800.0000 |
| 2019-03 | 129000000.0000 | 9912000.0000 | 32710600.0000 | -1915900.0000 |
| 2019-06 | 787000000.0000 | 61952600.0000 | 109000000.0000 | 994700.0000 |
| 2018-09 | 730000000.0000 | 42488000.0000 | 92877800.0000 | -803700.0000 |
| 2018-12 | 1374000000.0000 | 56703600.0000 | 145000000.0000 | 5417900.0000 |
| 2018-03 | 126000000.0000 | 10551100.0000 | 32110900.0000 | 656800.0000 |
| 2018-06 | 546000000.0000 | 25989800.0000 | 63025300.0000 | 1002700.0000 |
| 2017-09 | 679000000.0000 | 40719200.0000 | 85971500.0000 | 1038000.0000 |
| 2017-12 | 1054000000.0000 | 58203400.0000 | 123000000.0000 | 5470200.0000 |
| 2017-03 | 127000000.0000 | 12645600.0000 | 29693500.0000 | -382200.0000 |
| 2017-06 | 419000000.0000 | 26675200.0000 | 60170000.0000 | 6800.0000 |
| 2016-12 | 1129000000.0000 | 54486900.0000 | 109000000.0000 | 523900.0000 |
| 2016-09 | 698000000.0000 | 38906300.0000 | 73028700.0000 | -1353900.0000 |
| 2016-06 | 448000000.0000 | 25810000.0000 | 47793400.0000 | -1800.0000 |
| 2016-03 | 146000000.0000 | 12735900.0000 | 23396600.0000 | -627500.0000 |
| 2015-12 | 836000000.0000 | 45799300.0000 | 131000000.0000 | 2781600.0000 |
| 2015-09 | 424000000.0000 | 32637800.0000 | 88985300.0000 | -24309800.0000 |
| 2015-06 | 295000000.0000 | 20718600.0000 | 57670100.0000 | 1807700.0000 |
| 2015-03 | 119000000.0000 | 9666100.0000 | 25134300.0000 | 321200.0000 |
| 2014-12 | 1100000000.0000 | 51647900.0000 | 132000000.0000 | 4806500.0000 |
| 2014-09 | 771000000.0000 | 42174200.0000 | 89522500.0000 | -3006800.0000 |
| 2014-06 | 392000000.0000 | 29050900.0000 | 52851200.0000 | 2384000.0000 |
| 2014-03 | 103000000.0000 | 14901200.0000 | 25935100.0000 | -828300.0000 |
| 2013-09 | 584000000.0000 | 38907400.0000 | 91787900.0000 | -28246000.0000 |
| 2013-12 | 806000000.0000 | 58633700.0000 | 138000000.0000 | 829700.0000 |
| 2013-06 | 358000000.0000 | 24180500.0000 | 58151600.0000 | 4000.0000 |
| 2013-03 | 201000000.0000 | 9465200.0000 | 28074400.0000 | -919100.0000 |
| 2012-09 | 716000000.0000 | 35398400.0000 | 111000000.0000 | -16920500.0000 |
| 2012-06 | 556000000.0000 | 22202000.0000 | 71564500.0000 | 112900.0000 |
| 2012-12 | 984000000.0000 | 56348500.0000 | 137000000.0000 | 146700.0000 |
| 2012-03 | 151000000.0000 | 12425300.0000 | 30206800.0000 | -5294400.0000 |
| 2011-12 | 1326000000.0000 | 78506800.0000 | 167000000.0000 | 140000.0000 |
| 2011-09 | 689000000.0000 | 60606400.0000 | 104000000.0000 | -6708600.0000 |
| 2011-06 | 490000000.0000 | 42986500.0000 | 76233800.0000 | 46900.0000 |
| 2010-12 | 1301000000.0000 | 51779900.0000 | 142000000.0000 | 9925400.0000 |
| 2011-03 | 265000000.0000 | 19029500.0000 | 46517300.0000 | -2080900.0000 |
| 2010-09 | 547000000.0000 | 33577700.0000 | 85146900.0000 | -3767800.0000 |
| 2010-06 | 377000000.0000 | 18283300.0000 | 55027000.0000 | 6710300.0000 |
| 2010-03 | 298000000.0000 | 9172600.0000 | 32093000.0000 | -2070000.0000 |
| 2009-12 | 845000000.0000 | 51648600.0000 | 116000000.0000 | 9950800.0000 |
| 2009-06 | 188000000.0000 | 20624600.0000 | 40869800.0000 | 3701100.0000 |
| 2009-09 | 426000000.0000 | 35485300.0000 | 64213800.0000 | -19860100.0000 |
| 2009-03 | 106000000.0000 | 8800400.0000 | 23519000.0000 | -12039400.0000 |
| 2008-12 | 1140000000.0000 | 89966200.0000 | 167000000.0000 | 2727600.0000 |
| 2008-09 | 346000000.0000 | 64590500.0000 | 84210700.0000 | -25109100.0000 |
| 2008-06 | 260000000.0000 | 39230700.0000 | 63154100.0000 | 2085200.0000 |
| 2007-12 | 1606000000.0000 | 110000000.0000 | 205000000.0000 | 6507400.0000 |
| 2008-03 | 147000000.0000 | 17225900.0000 | 46287700.0000 | -9386200.0000 |
| 2007-06 | 267000000.0000 | 55302800.0000 | 64851800.0000 | 5318900.0000 |
| 2007-09 | 537000000.0000 | 88805300.0000 | 86675500.0000 | 1324100.0000 |
| 2007-03 | 114000000.0000 | 26052800.0000 | 33523100.0000 | 125600.0000 |
| 2006-12 | 906000000.0000 | 120000000.0000 | 143000000.0000 | 14937800.0000 |
| 2006-09 | 466000000.0000 | 81374700.0000 | 80163000.0000 | 6799300.0000 |
| 2006-03 | 58908600.0000 | 19670000.0000 | 24276000.0000 | 2495900.0000 |
| 2006-06 | 226000000.0000 | 47539900.0000 | 52203700.0000 | 7270600.0000 |
| 2005-09 | 368000000.0000 | 61177400.0000 | 66940900.0000 | 10812500.0000 |
| 2005-12 | 733000000.0000 | 76835100.0000 | 115000000.0000 | 13271000.0000 |
| 2005-03 | 62392800.0000 | 18632600.0000 | 21361200.0000 | 2065200.0000 |
| 2005-06 | 230000000.0000 | 41349000.0000 | 45120700.0000 | 6118100.0000 |
| 2004-09 | 362000000.0000 | 66363500.0000 | 56695800.0000 | 8784300.0000 |
| 2004-12 | 978000000.0000 | 101000000.0000 | 112000000.0000 | 7253000.0000 |
| 2004-06 | 171000000.0000 | 40780400.0000 | 36795900.0000 | 6319600.0000 |
| 2004-03 | 54588500.0000 | 20077700.0000 | 18117400.0000 | 3280600.0000 |
| 2003-12 | 721000000.0000 | 84313500.0000 | 90642900.0000 | 9020700.0000 |
| 2003-09 | 303000000.0000 | 46962100.0000 | 48373600.0000 | 5597100.0000 |
| 2003-06 | 90730300.0000 | 31813500.0000 | 26033800.0000 | 3946700.0000 |
| 2003-03 | 43601700.0000 | 15410000.0000 | 13782800.0000 | 1224900.0000 |
| 2002-09 | 139000000.0000 | 27468300.0000 | 40943200.0000 | 522000.0000 |
| 2002-12 | 238000000.0000 | 50108700.0000 | 73968800.0000 | 4868300.0000 |
| 2002-03 | 37979600.0000 | 7701900.0000 | 11760200.0000 | -182800.0000 |
| 2002-06 | 81252700.0000 | 17391200.0000 | 24453700.0000 | 1304400.0000 |
| 2001-12 | 167000000.0000 | 39433400.0000 | 46098400.0000 | 1497800.0000 |
| 2001-06 | 75064000.0000 | 16830800.0000 | 22559400.0000 | 610300.0000 |
| 2000-06 | 66500100.0000 | 17119600.0000 | 21047000.0000 | 490300.0000 |
| 2000-12 | 160000000.0000 | 38097800.0000 | 46252000.0000 | 1928600.0000 |
| 1998-12 | 101000000.0000 | 18031400.0000 | 28770900.0000 | 775200.0000 |
| 1999-12 | 137000000.0000 | 28065800.0000 | 43114600.0000 | 492400.0000 |
| 1999-06 | 44384500.0000 | 14670700.0000 | 14460500.0000 | -712900.0000 |
| 1997-12 | 111000000.0000 | 14586400.0000 | 29049900.0000 | -3406000.0000 |
| 1998-06 | 36656600.0000 | 15929400.0000 | 12800400.0000 | -2570300.0000 |
| 1996-12 | 127000000.0000 | 13860000.0000 | 24582400.0000 | -6519100.0000 |
| 1995-12 | 109000000.0000 | 15734700.0000 | 23707600.0000 | -2349200.0000 |
| 2025-06 | 814000000.0000 | 32276500.0000 | 121000000.0000 | 4532500.0000 |