中商官网
研究报告
*ST宁科（600165）
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 | 93821600.0000 | 74.08 | -65182700.0000 | 21.22 | -73264400.0000 | 26.08 | -72817000.0000 | 25.61 |
| 2024-12-31 | 345000000.0000 | 20.63 | -560000000.0000 | 13.59 | -579000000.0000 | 12.21 | -577000000.0000 | 12.04 |
| 2024-09-30 | 185000000.0000 | 9.47 | -483000000.0000 | 105.53 | -499000000.0000 | 101.21 | -499000000.0000 | 101.21 |
| 2024-06-30 | 113000000.0000 | 10.78 | -432000000.0000 | 197.93 | -440000000.0000 | 185.71 | -441000000.0000 | 188.24 |
| 2024-03-31 | 53896700.0000 | 16.89 | -53772400.0000 | -19.34 | -58109500.0000 | -12.93 | -57972300.0000 | -13.07 |
| 2023-09-30 | 169000000.0000 | -72.11 | -235000000.0000 | 666.41 | -248000000.0000 | 756.00 | -248000000.0000 | 732.87 |
| 2023-12-31 | 286000000.0000 | -52.73 | -493000000.0000 | 106.28 | -516000000.0000 | 112.35 | -515000000.0000 | 108.50 |
| 2023-06-30 | 102000000.0000 | -78.53 | -145000000.0000 | -2282.32 | -154000000.0000 | -1975.49 | -153000000.0000 | -2212.85 |
| 2023-03-31 | 46109400.0000 | -72.39 | -66667300.0000 | 127.80 | -66739200.0000 | 141.98 | -66686300.0000 | 138.99 |
| 2022-12-31 | 605000000.0000 | 142.97 | -239000000.0000 | 28.49 | -243000000.0000 | 29.95 | -247000000.0000 | 30.69 |
| 2022-09-30 | 606000000.0000 | 215.63 | -30662400.0000 | -74.01 | -28972000.0000 | -75.45 | -29776600.0000 | -74.98 |
| 2022-03-31 | 167000000.0000 | 336.50 | -29265500.0000 | -3100.36 | -27580200.0000 | -2926.71 | -27903500.0000 | -5121.32 |
| 2022-06-30 | 475000000.0000 | 462.39 | 6644300.0000 | -123.01 | 8211200.0000 | -128.83 | 7241400.0000 | -123.61 |
| 2021-09-30 | 192000000.0000 | 186.75 | -118000000.0000 | 368.82 | -118000000.0000 | 853.68 | -119000000.0000 | 983.76 |
| 2021-12-31 | 249000000.0000 | 109.24 | -186000000.0000 | -7114.37 | -187000000.0000 | -1031.66 | -189000000.0000 | -914.62 |
| 2021-03-31 | 38258900.0000 | 83.43 | 975400.0000 | 586.42 | 975700.0000 | -17.50 | 555700.0000 | -54.23 |
| 2020-12-31 | 119000000.0000 | -55.26 | 2651700.0000 | -104.60 | 20071700.0000 | -135.93 | 23201000.0000 | -144.56 |
| 2021-06-30 | 84460800.0000 | 112.19 | -28874700.0000 | 70.24 | -28484900.0000 | 310.04 | -30670900.0000 | 434.77 |
| 2020-06-30 | 39803400.0000 | -62.80 | -16961300.0000 | -28.05 | -6946800.0000 | -70.53 | -5735300.0000 | -75.34 |
| 2020-09-30 | 66956400.0000 | -71.98 | -25169800.0000 | -26.51 | -12373100.0000 | -63.89 | -10980300.0000 | -67.42 |
| 2019-12-31 | 266000000.0000 | -51.81 | -57646000.0000 | -701.63 | -55865600.0000 | -567.65 | -52062100.0000 | -549.87 |
| 2020-03-31 | 20857700.0000 | -57.76 | 142100.0000 | -102.57 | 1182600.0000 | -121.49 | 1214200.0000 | -121.67 |
| 2019-09-30 | 239000000.0000 | -50.31 | -34247100.0000 | -931.91 | -34266400.0000 | -659.00 | -33699300.0000 | -827.36 |
| 2019-06-30 | 107000000.0000 | -68.06 | -23575000.0000 | 828.88 | -23574500.0000 | 4521.54 | -23259400.0000 | 1489.30 |
| 2018-12-31 | 552000000.0000 | -55.77 | 9581600.0000 | -26.05 | 11946100.0000 | -71.79 | 11572800.0000 | -71.88 |
| 2019-03-31 | 49374500.0000 | -69.71 | -5521200.0000 | 995.91 | -5502400.0000 | -494.10 | -5604400.0000 | -561.91 |
| 2018-06-30 | 335000000.0000 | -40.60 | -2538000.0000 | -43.39 | -510100.0000 | -87.83 | -1463500.0000 | -79.92 |
| 2018-09-30 | 481000000.0000 | -57.92 | 4116700.0000 | -115.79 | 6130000.0000 | -48.66 | 4633100.0000 | -19.90 |
| 2018-03-31 | 163000000.0000 | -31.22 | -503800.0000 | -129.72 | 1396200.0000 | -73.25 | 1213300.0000 | -69.20 |
| 2017-12-31 | 1248000000.0000 | -55.19 | 12957600.0000 | -101.20 | 42344600.0000 | -123.27 | 41150400.0000 | -121.89 |
| 2017-09-30 | 1143000000.0000 | -54.37 | -26072900.0000 | -65.52 | 11939600.0000 | -116.63 | 5784200.0000 | -107.48 |
| 2017-06-30 | 564000000.0000 | -64.60 | -4483100.0000 | -91.37 | -4191500.0000 | -91.49 | -7287900.0000 | -85.91 |
| 2016-12-31 | 2785000000.0000 | 158.59 | -1081000000.0000 | -8463.77 | -182000000.0000 | -474.03 | -188000000.0000 | -498.60 |
| 2017-03-31 | 237000000.0000 | -62.91 | 1695000.0000 | -109.08 | 5219700.0000 | -129.66 | 3939300.0000 | -120.56 |
| 2016-09-30 | 2505000000.0000 | 288.98 | -75622100.0000 | 258.83 | -71793300.0000 | 350.24 | -77369900.0000 | 346.61 |
| 2016-03-31 | 639000000.0000 | 284.94 | -18669100.0000 | -46.52 | -17597100.0000 | -47.04 | -19158300.0000 | -40.69 |
| 2016-06-30 | 1593000000.0000 | 317.02 | -51953500.0000 | -14.08 | -49262500.0000 | -14.84 | -51738500.0000 | -11.43 |
| 2015-12-31 | 1077000000.0000 | -19.81 | 12924800.0000 | -110.18 | 48659600.0000 | -143.06 | 47165200.0000 | -141.37 |
| 2015-09-30 | 644000000.0000 | -44.24 | -21074500.0000 | 68.39 | -15945600.0000 | 121.19 | -17323800.0000 | 121.07 |
| 2015-06-30 | 382000000.0000 | -47.81 | -60470600.0000 | -468.24 | -57848300.0000 | -403.79 | -58412100.0000 | -488.13 |
| 2015-03-31 | 166000000.0000 | -53.50 | -34910400.0000 | -154.22 | -33227700.0000 | -150.84 | -32299700.0000 | -155.47 |
| 2014-12-31 | 1343000000.0000 | -23.87 | -127000000.0000 | 460.14 | -113000000.0000 | -1115.61 | -114000000.0000 | -1735.02 |
| 2014-09-30 | 1155000000.0000 | -32.46 | -12515600.0000 | -12.65 | -7209100.0000 | -185.39 | -7836300.0000 | -217.40 |
| 2014-06-30 | 732000000.0000 | -27.24 | 16421400.0000 | -257.81 | 19042100.0000 | 221.39 | 15049700.0000 | 222.42 |
| 2014-03-31 | 357000000.0000 | -1.11 | 64383500.0000 | -1107.87 | 65360200.0000 | 2030.32 | 58226600.0000 | 2505.80 |
| 2013-12-31 | 1764000000.0000 | -4.23 | -22672900.0000 | -172.84 | 11126300.0000 | -76.10 | 6972400.0000 | -83.72 |
| 2013-09-30 | 1710000000.0000 | 32.66 | -14327800.0000 | -387.26 | 8442500.0000 | -38.30 | 6674800.0000 | -39.47 |
| 2013-03-31 | 361000000.0000 | 0.56 | -6388100.0000 | -8.05 | 3068100.0000 | -148.88 | 2234500.0000 | -140.24 |
| 2013-06-30 | 1006000000.0000 | 27.34 | -10405900.0000 | -572.44 | 5925000.0000 | -20.56 | 4667800.0000 | -38.55 |
| 2012-12-31 | 1842000000.0000 | 9.84 | 31125400.0000 | -905.02 | 46558400.0000 | 352.63 | 42828600.0000 | 570.06 |
| 2012-09-30 | 1289000000.0000 | 10.17 | 4987800.0000 | -136.49 | 13682400.0000 | -873.28 | 11027100.0000 | -539.47 |
| 2012-06-30 | 790000000.0000 | -4.01 | 2202600.0000 | -120.87 | 7458000.0000 | -197.30 | 7596200.0000 | -204.53 |
| 2012-03-31 | 359000000.0000 | -0.28 | -6947500.0000 | 41.86 | -6277300.0000 | 27.83 | -5552900.0000 | 26.31 |
| 2011-12-31 | 1677000000.0000 | 3.65 | -3866400.0000 | -95.37 | 10286100.0000 | -119.51 | 6391800.0000 | -112.17 |
| 2011-06-30 | 823000000.0000 | 23.57 | -10552100.0000 | -77.29 | -7665100.0000 | -80.38 | -7267200.0000 | -80.02 |
| 2011-09-30 | 1170000000.0000 | 10.80 | -13667700.0000 | -82.41 | -1769400.0000 | -97.20 | -2509200.0000 | -95.52 |
| 2010-12-31 | 1618000000.0000 | 6.03 | -83529300.0000 | 160.11 | -52717400.0000 | -761.61 | -52538400.0000 | -1242.14 |
| 2011-03-31 | 360000000.0000 | 33.83 | -4897300.0000 | -82.49 | -4910700.0000 | -80.74 | -4396300.0000 | -80.41 |
| 2010-06-30 | 666000000.0000 | 23.79 | -46462700.0000 | 45.52 | -39071900.0000 | 34.49 | -36364900.0000 | 42.99 |
| 2010-09-30 | 1056000000.0000 | 3.13 | -77696600.0000 | 184.65 | -63206400.0000 | 291.25 | -56032700.0000 | 278.73 |
| 2009-12-31 | 1526000000.0000 | 3.53 | -32112500.0000 | 507.85 | 7968000.0000 | 27.15 | 4600000.0000 | -18.92 |
| 2010-03-31 | 269000000.0000 | 25.70 | -27969800.0000 | 6.10 | -25501800.0000 | -2.48 | -22443000.0000 | -1.90 |
| 2009-06-30 | 538000000.0000 | -18.24 | -31929500.0000 | -12090.05 | -29052400.0000 | -572.70 | -25432100.0000 | -548.06 |
| 2009-03-31 | 214000000.0000 | -25.17 | -26362300.0000 | 1663.60 | -26150400.0000 | -7885.17 | -22877400.0000 | -22332.65 |
| 2009-09-30 | 1024000000.0000 | -4.66 | -27295500.0000 | 1836.95 | -16155000.0000 | -274.33 | -14795000.0000 | -274.06 |
| 2008-09-30 | 1074000000.0000 | 53.87 | -1409200.0000 | -69.05 | 9267000.0000 | 427.79 | 8500000.0000 | 171.00 |
| 2008-12-31 | 1474000000.0000 | 42.97 | -5283000.0000 | -5.06 | 6266800.0000 | -1.76 | 5673400.0000 | 8.47 |
| 2008-06-30 | 658000000.0000 | 48.20 | 266300.0000 | -104.15 | 6146100.0000 | -4857.04 | 5676100.0000 | 346.23 |
| 2008-03-31 | 286000000.0000 | 107.25 | -1494800.0000 | -4445.35 | 335900.0000 | 297.51 | 102900.0000 | -114.33 |
| 2007-09-30 | 698000000.0000 | 44.81 | -4552600.0000 | -79.20 | 1755800.0000 | -110.91 | 3136500.0000 | -122.77 |
| 2007-12-31 | 1031000000.0000 | 20.16 | -5564700.0000 | -88.44 | 6378800.0000 | -117.40 | 5230300.0000 | -116.87 |
| 2007-06-30 | 444000000.0000 | 51.54 | -6422800.0000 | -49.59 | -129200.0000 | -98.16 | 1272000.0000 | -121.73 |
| 2007-03-31 | 138000000.0000 | 25.45 | 34400.0000 | -100.29 | 84500.0000 | -100.92 | -718100.0000 | -92.31 |
| 2006-12-31 | 858000000.0000 | 20.68 | -48132500.0000 | 3365.76 | -36649400.0000 | -913.26 | -31005700.0000 | -884.60 |
| 2006-09-30 | 482000000.0000 | -12.04 | -21889600.0000 | 153.52 | -16094100.0000 | 126.07 | -13777500.0000 | 82.69 |
| 2006-06-30 | 293000000.0000 | -21.02 | -12740600.0000 | 44.21 | -7009300.0000 | -7.38 | -5853800.0000 | -25.19 |
| 2006-03-31 | 110000000.0000 | -32.52 | -11685400.0000 | 195.16 | -9233200.0000 | 208.84 | -9334000.0000 | 206.54 |
| 2005-09-30 | 548000000.0000 | 16.60 | -8634400.0000 | -489.52 | -7119200.0000 | -196.73 | -7541300.0000 | -206.91 |
| 2005-06-30 | 371000000.0000 | 27.05 | -8834500.0000 | -335.96 | -7568000.0000 | -209.81 | -7825000.0000 | -218.07 |
| 2005-12-31 | 711000000.0000 | 10.40 | -1388800.0000 | -185.31 | 4506500.0000 | -26.85 | 3951800.0000 | -31.52 |
| 2004-12-31 | 644000000.0000 | 37.90 | 1628000.0000 | -105.89 | 6160400.0000 | -122.49 | 5770500.0000 | -120.51 |
| 2005-03-31 | 163000000.0000 | 22.56 | -3959000.0000 | -196.70 | -2989600.0000 | -156.93 | -3045000.0000 | -158.14 |
| 2004-09-30 | 470000000.0000 | 46.42 | 2216700.0000 | -114.71 | 7359600.0000 | -144.14 | 7054000.0000 | -141.01 |
| 2004-06-30 | 292000000.0000 | 47.47 | 3744000.0000 | -133.29 | 6891700.0000 | -178.20 | 6627400.0000 | -170.92 |
| 2003-12-31 | 467000000.0000 | 27.25 | -27623300.0000 | -212.04 | -27388000.0000 | -192.58 | -28135900.0000 | -208.50 |
| 2004-03-31 | 133000000.0000 | 91.77 | 4094100.0000 | -177.61 | 5251400.0000 | -215.23 | 5237600.0000 | -214.93 |
| 2003-09-30 | 321000000.0000 | 22.52 | -15072600.0000 | -184.63 | -16674600.0000 | -176.96 | -17200600.0000 | -186.18 |
| 2003-06-30 | 198000000.0000 | 16.47 | -11246400.0000 | -180.62 | -8813400.0000 | -151.48 | -9344500.0000 | -159.35 |
| 2002-12-31 | 367000000.0000 | -1.61 | 24654900.0000 | -56.07 | 29582800.0000 | -50.81 | 25932300.0000 | -50.50 |
| 2003-03-31 | 69353600.0000 | -11.66 | -5274900.0000 | -280.26 | -4557200.0000 | -238.99 | -4557200.0000 | -249.77 |
| 2002-06-30 | 170000000.0000 | -7.10 | 13950100.0000 | -44.60 | 17119200.0000 | -38.33 | 15746000.0000 | -42.17 |
| 2002-09-30 | 262000000.0000 | -- | 17809100.0000 | -- | 21667300.0000 | -- | 19957900.0000 | -- |
| 2002-03-31 | 78507600.0000 | -- | 2926200.0000 | -- | 3278800.0000 | -- | 3042900.0000 | -- |
| 2001-06-30 | 183000000.0000 | 32.61 | 25180600.0000 | -13.90 | 27758600.0000 | -7.53 | 27229600.0000 | 4.06 |
| 2001-12-31 | 373000000.0000 | 10.68 | 56120500.0000 | -10.82 | 60134500.0000 | -10.90 | 52388800.0000 | 2.18 |
| 2000-06-30 | 138000000.0000 | 15.00 | 29244700.0000 | -1.12 | 30019500.0000 | -6.25 | 26168400.0000 | -4.39 |
| 2000-12-31 | 337000000.0000 | 42.19 | 62932400.0000 | 31.85 | 67494000.0000 | 33.53 | 51269800.0000 | 17.42 |
| 1999-12-31 | 237000000.0000 | 3.04 | 47729600.0000 | 26.99 | 50545300.0000 | 5.95 | 43664500.0000 | -8.44 |
| 1999-06-30 | 120000000.0000 | 12.15 | 29575100.0000 | 180.40 | 32019800.0000 | 61.86 | 27371200.0000 | 38.36 |
| 1998-12-31 | 230000000.0000 | 11.11 | 37584100.0000 | 30.74 | 47704700.0000 | 65.36 | 47688100.0000 | 65.30 |
| 1998-06-30 | 107000000.0000 | -- | 10547500.0000 | -- | 19782000.0000 | -- | 19782000.0000 | -- |
| 1997-12-31 | 207000000.0000 | 15.00 | 28747600.0000 | 20.60 | 28848800.0000 | 16.83 | 28848800.0000 | 16.83 |
| 1996-12-31 | 180000000.0000 | 13.21 | 23836800.0000 | 10.54 | 24692400.0000 | 12.84 | 24692400.0000 | 12.84 |
| 1995-12-31 | 159000000.0000 | -- | 21564300.0000 | -- | 21883000.0000 | -- | 21883000.0000 | -- |
| 2025-06-30 | 216000000.0000 | 91.15 | -152000000.0000 | -64.81 | -190000000.0000 | -56.82 | -190000000.0000 | -56.92 |
| 2025-09-30 | 327000000.0000 | 76.76 | -239000000.0000 | -50.52 | -282000000.0000 | -43.49 | -282000000.0000 | -43.49 |
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 | -71.60 | -78.09 | -3.39 | -161.1800 | 1.1600 | 6.15 | 0.04 |
| 2024-12 | -138.84 | -167.83 | -26.72 | -- | 4.1700 | 5.57 | 0.16 |
| 2024-09 | -128.65 | -269.73 | -22.55 | -- | 1.6500 | 5.07 | 0.08 |
| 2024-06 | -163.72 | -389.38 | -17.94 | -- | 1.2200 | 5.06 | 0.05 |
| 2024-03 | -115.23 | -107.82 | -1.98 | -36.2000 | 0.5300 | 4.22 | 0.02 |
| 2023-09 | -150.30 | -146.75 | -7.91 | -42.4200 | 2.0000 | 6.73 | 0.05 |
| 2023-12 | -186.36 | -180.42 | -17.44 | -141.9200 | 3.7700 | 6.37 | 0.10 |
| 2023-06 | -158.82 | -150.98 | -4.89 | -24.3800 | 1.2400 | 6.49 | 0.03 |
| 2023-03 | -168.93 | -144.74 | -2.08 | -9.7400 | 0.6500 | 6.13 | 0.01 |
| 2022-12 | -45.79 | -40.17 | -7.41 | -31.7400 | 5.8600 | 23.17 | 0.18 |
| 2022-09 | -7.92 | -4.78 | -0.91 | -2.8400 | 4.5200 | 36.07 | 0.19 |
| 2022-03 | -23.95 | -16.52 | -0.84 | -3.0800 | 1.2900 | 30.98 | 0.05 |
| 2022-06 | -1.89 | 1.73 | 0.24 | 1.1600 | 3.6300 | 36.51 | 0.14 |
| 2021-09 | -69.79 | -61.46 | -3.70 | -1.9500 | 1.5900 | 3.59 | 0.06 |
| 2021-12 | -92.77 | -75.10 | -5.66 | -2.4300 | 1.9000 | 5.91 | 0.08 |
| 2021-03 | -31.49 | 2.55 | 0.03 | 0.2900 | 0.4100 | 4.17 | 0.01 |
| 2020-12 | -36.13 | 16.87 | 0.60 | 2.3200 | 1.2100 | 3.61 | 0.04 |
| 2021-06 | -46.81 | -33.73 | -0.89 | -1.1800 | 0.8900 | 5.38 | 0.03 |
| 2020-06 | -60.45 | -17.45 | -0.28 | -0.6100 | 0.5600 | 4.89 | 0.02 |
| 2020-09 | -61.30 | -18.48 | -0.47 | -0.9700 | 1.4100 | 4.64 | 0.03 |
| 2019-12 | -35.71 | -21.00 | -2.49 | -5.0200 | 2.5500 | 9.30 | 0.12 |
| 2020-03 | -62.99 | 5.67 | 0.05 | 0.1700 | 0.2200 | 4.46 | 0.01 |
| 2019-09 | -20.08 | -14.34 | -1.89 | -3.5300 | 2.0500 | 9.71 | 0.13 |
| 2019-06 | -24.30 | -22.03 | -1.32 | -2.5800 | 0.8400 | 6.47 | 0.06 |
| 2018-12 | -6.16 | 2.16 | 0.55 | 1.0800 | 4.8500 | 13.15 | 0.25 |
| 2019-03 | -27.84 | -11.14 | -0.24 | -0.6200 | 0.3800 | 5.71 | 0.02 |
| 2018-06 | -3.58 | -0.15 | -0.02 | -0.4900 | 3.0600 | 17.39 | 0.15 |
| 2018-09 | -3.95 | 1.27 | 0.27 | 0.0400 | 4.2600 | 10.49 | 0.21 |
| 2018-03 | -3.68 | 0.86 | 0.07 | 0.0600 | 1.4600 | 12.84 | 0.08 |
| 2017-12 | -10.02 | 3.39 | 1.84 | 4.6000 | 5.6700 | 5.62 | 0.54 |
| 2017-09 | -4.99 | 1.04 | 0.49 | -0.1000 | 4.6500 | 5.78 | 0.47 |
| 2017-06 | -4.79 | -0.74 | -0.12 | -1.5300 | 1.2900 | 2.75 | 0.17 |
| 2016-12 | -40.22 | -6.54 | -5.44 | -21.8900 | 7.7700 | 7.24 | 0.83 |
| 2017-03 | -1.69 | 2.20 | 0.16 | 0.2000 | 0.4900 | 2.41 | 0.07 |
| 2016-09 | -4.15 | -2.87 | -1.79 | -8.8100 | 6.5600 | 8.80 | 0.62 |
| 2016-03 | -4.69 | -2.75 | -0.43 | -2.1100 | 1.6500 | 6.00 | 0.15 |
| 2016-06 | -4.58 | -3.09 | -1.21 | -5.7100 | 4.1200 | 8.33 | 0.39 |
| 2015-12 | -12.26 | 4.52 | 1.24 | 4.8900 | 2.5900 | 3.03 | 0.27 |
| 2015-09 | -17.86 | -2.48 | -0.63 | -1.9000 | 1.4900 | 2.41 | 0.25 |
| 2015-06 | -20.68 | -15.14 | -2.33 | -6.5300 | 0.8700 | 2.18 | 0.15 |
| 2015-03 | -21.08 | -20.02 | -1.33 | -3.5700 | 0.3800 | 2.08 | 0.07 |
| 2014-12 | -15.86 | -8.41 | -4.71 | -11.0700 | 2.6900 | 3.44 | 0.56 |
| 2014-09 | -8.57 | -0.62 | -0.28 | -0.6400 | 2.0600 | 3.18 | 0.45 |
| 2014-06 | -9.70 | 2.60 | 0.76 | 1.5600 | 1.3100 | 2.95 | 0.29 |
| 2014-03 | -6.16 | 18.31 | 2.53 | 5.5500 | 0.6200 | 2.95 | 0.14 |
| 2013-12 | -1.36 | 0.63 | 0.43 | 1.0700 | 2.8200 | 4.66 | 0.69 |
| 2013-09 | -0.94 | 0.49 | 0.31 | 0.8000 | 2.8700 | 5.57 | 0.63 |
| 2013-03 | -1.66 | 0.85 | 0.12 | 0.1600 | 0.5300 | 3.91 | 0.14 |
| 2013-06 | -1.19 | 0.59 | 0.23 | 0.5500 | 1.5500 | 5.26 | 0.39 |
| 2012-12 | -0.27 | 2.53 | 1.83 | 4.2100 | 3.1800 | 6.50 | 0.73 |
| 2012-09 | -0.23 | 1.06 | 0.54 | 1.0800 | 2.1300 | 5.97 | 0.51 |
| 2012-06 | -0.76 | 0.94 | 0.31 | 0.6700 | 1.3000 | 5.95 | 0.33 |
| 2012-03 | -1.95 | -1.75 | -0.32 | -0.5700 | 0.6400 | 5.67 | 0.18 |
| 2011-12 | -0.66 | 0.61 | 0.51 | 0.2800 | 2.8800 | 7.14 | 0.84 |
| 2011-06 | -2.19 | -0.93 | -0.46 | -1.9300 | 1.5300 | 6.53 | 0.49 |
| 2011-09 | -1.79 | -0.15 | -0.09 | -1.1800 | 2.1000 | 6.14 | 0.61 |
| 2010-12 | -5.19 | -3.26 | -2.92 | -11.6400 | 3.1900 | 7.53 | 0.90 |
| 2011-03 | -3.33 | -1.36 | -0.27 | -1.2100 | 0.6000 | 6.19 | 0.20 |
| 2010-06 | -7.06 | -5.87 | -2.36 | -7.7800 | 1.4300 | 5.79 | 0.40 |
| 2010-09 | -7.39 | -5.99 | -3.60 | -12.1400 | 2.3600 | 5.63 | 0.60 |
| 2009-12 | -2.10 | 0.52 | 0.50 | 1.0100 | 3.5900 | 7.53 | 0.96 |
| 2010-03 | -10.41 | -9.48 | -1.54 | -4.7100 | 0.6000 | 4.92 | 0.16 |
| 2009-06 | -5.95 | -5.40 | -1.98 | -5.3300 | 1.2600 | 5.46 | 0.37 |
| 2009-03 | -12.15 | -12.22 | -1.78 | 0.0000 | 0.5100 | 4.56 | 0.15 |
| 2009-09 | -2.64 | -1.58 | -1.02 | 0.0000 | 2.1900 | 6.48 | 0.64 |
| 2008-09 | -0.19 | 0.86 | 0.63 | 0.0000 | 2.7000 | 10.23 | 0.73 |
| 2008-12 | -0.34 | 0.43 | 0.43 | 1.1700 | 3.8500 | 9.40 | 1.00 |
| 2008-06 | 0.00 | 0.93 | 0.45 | 1.1600 | 1.8100 | 10.47 | 0.48 |
| 2008-03 | -0.35 | 0.12 | 0.02 | -- | 0.8700 | 8.88 | 0.21 |
| 2007-09 | -3.58 | 0.25 | 0.14 | -- | 2.1100 | 8.34 | 0.55 |
| 2007-12 | -2.62 | 0.62 | 0.48 | 1.0900 | 3.1900 | 8.92 | 0.78 |
| 2007-06 | -5.41 | -0.03 | -0.01 | 0.2500 | 1.3400 | 7.38 | 0.36 |
| 2007-03 | -13.04 | 0.06 | 0.01 | -- | 0.4000 | 4.69 | 0.11 |
| 2006-12 | -5.36 | -4.27 | -2.97 | -7.1900 | 2.6900 | 7.79 | 0.70 |
| 2006-09 | -5.19 | -3.34 | -1.31 | -- | 1.4700 | 5.18 | 0.39 |
| 2006-06 | -4.78 | -2.39 | -0.56 | -1.4500 | 0.8700 | 4.87 | 0.23 |
| 2006-03 | -10.91 | -8.39 | -0.74 | -- | 0.3300 | 3.87 | 0.09 |
| 2005-09 | -2.19 | -1.30 | -0.50 | -- | 1.9400 | 4.92 | 0.39 |
| 2005-06 | -2.70 | -2.04 | -0.56 | -1.1700 | 1.3800 | 5.12 | 0.27 |
| 2005-12 | -0.98 | 0.63 | 0.32 | 0.5500 | 2.3000 | 5.86 | 0.50 |
| 2004-12 | -0.16 | 0.96 | 0.44 | 0.8600 | 2.5200 | 4.48 | 0.46 |
| 2005-03 | -3.07 | -1.83 | -0.22 | -- | 0.5800 | 4.71 | 0.12 |
| 2004-09 | 0.43 | 1.57 | 0.57 | -- | 2.1800 | 3.56 | 0.37 |
| 2004-06 | 1.37 | 2.36 | 0.53 | 1.0100 | 1.1900 | 3.48 | 0.22 |
| 2003-12 | -7.71 | -5.86 | -2.06 | -4.0200 | 2.2000 | 2.98 | 0.35 |
| 2004-03 | 3.76 | 3.95 | 0.38 | -- | 0.5600 | 3.16 | 0.10 |
| 2003-09 | -4.67 | -5.19 | -1.23 | -- | 1.4400 | 2.63 | 0.24 |
| 2003-06 | -6.06 | -4.45 | -0.65 | -1.3600 | 0.9200 | 2.35 | 0.15 |
| 2002-12 | 6.54 | 8.06 | 2.39 | 3.7200 | 1.7900 | 2.29 | 0.30 |
| 2003-03 | -7.22 | -6.57 | -0.36 | -- | 0.3100 | 1.82 | 0.05 |
| 2002-06 | 8.24 | 10.07 | 1.39 | -- | 0.8600 | 2.06 | 0.14 |
| 2002-09 | 6.87 | 8.27 | 1.69 | -- | 1.3700 | 2.07 | 0.20 |
| 2002-03 | 4.08 | 4.18 | 0.28 | -- | 0.4400 | 1.81 | 0.07 |
| 2001-06 | 11.48 | 15.17 | 2.58 | 4.4300 | 1.0900 | 2.23 | 0.17 |
| 2001-12 | 11.80 | 16.12 | 5.38 | 8.1300 | 2.2400 | 2.29 | 0.33 |
| 2000-06 | 17.39 | 21.75 | 4.63 | -- | 1.3500 | -- | 0.21 |
| 2000-12 | 15.13 | 20.03 | 8.69 | 11.3900 | 2.6700 | -- | 0.43 |
| 1999-12 | 17.72 | 21.33 | 7.95 | -- | 2.5100 | -- | 0.37 |
| 1999-06 | 21.02 | 26.68 | 5.52 | -- | 1.3300 | -- | 0.21 |
| 1998-12 | 16.09 | 20.74 | 9.28 | 13.7000 | 2.5500 | 1.83 | 0.45 |
| 1998-06 | 10.00 | 18.49 | 3.56 | -- | 1.2100 | 1.57 | 0.19 |
| 1997-12 | 13.53 | 13.94 | 10.85 | -- | 2.0000 | 2.14 | 0.78 |
| 1996-12 | 12.78 | 13.72 | 10.25 | -- | 1.7800 | 2.46 | 0.75 |
| 1995-12 | 13.21 | 13.76 | 10.32 | -- | 1.7400 | 2.43 | 0.75 |
| 2025-06 | -71.76 | -87.96 | -8.19 | -- | 2.0400 | 5.09 | 0.09 |
| 2025-09 | -75.23 | -86.24 | -- | -- | -- | -- | -- |
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 | 92.24 | 7.72 | 0.1200 | 0.0400 |
| 2024-12 | 88.92 | 11.08 | 0.1100 | 0.0400 |
| 2024-09 | 110.44 | -10.44 | 0.1500 | 0.0800 |
| 2024-06 | 107.05 | -7.05 | 0.2400 | 0.1800 |
| 2024-03 | 88.96 | 11.04 | 0.1100 | 0.0400 |
| 2023-09 | 79.38 | 20.59 | 0.1000 | 0.0300 |
| 2023-12 | 89.66 | 10.34 | 0.1100 | 0.0500 |
| 2023-06 | 76.50 | 23.50 | 0.1000 | 0.0300 |
| 2023-03 | 74.28 | 25.75 | 0.1300 | 0.0400 |
| 2022-12 | 75.08 | 24.92 | 0.1500 | 0.0800 |
| 2022-09 | 67.82 | 32.18 | 0.1600 | 0.0600 |
| 2022-03 | 69.00 | 31.00 | 0.2900 | 0.1000 |
| 2022-06 | 68.74 | 31.26 | 0.3500 | 0.2400 |
| 2021-09 | 60.92 | 39.08 | 0.4600 | 0.3300 |
| 2021-12 | 67.82 | 32.18 | 0.2800 | 0.1200 |
| 2021-03 | 60.22 | 39.78 | 0.5100 | 0.3600 |
| 2020-12 | 61.83 | 38.17 | 0.6300 | 0.4500 |
| 2021-06 | 60.53 | 39.47 | 0.4200 | 0.2400 |
| 2020-06 | 63.27 | 36.77 | 0.9600 | 0.7000 |
| 2020-09 | 65.00 | 35.00 | 0.8000 | 0.5600 |
| 2019-12 | 58.85 | 41.15 | 1.1200 | 0.9100 |
| 2020-03 | 63.87 | 36.13 | 1.2800 | 1.0800 |
| 2019-09 | 47.90 | 52.10 | 0.9300 | 0.6100 |
| 2019-06 | 46.70 | 53.35 | 0.9600 | 0.6800 |
| 2018-12 | 54.47 | 45.53 | 1.0400 | 0.9100 |
| 2019-03 | 56.46 | 43.50 | 0.9900 | 0.8400 |
| 2018-06 | 54.25 | 45.80 | 1.1900 | 1.0300 |
| 2018-09 | 54.85 | 45.15 | 1.1800 | 1.0300 |
| 2018-03 | 51.40 | 48.60 | 1.2400 | 1.0900 |
| 2017-12 | 55.63 | 44.37 | 1.2000 | 1.0600 |
| 2017-09 | 58.51 | 41.54 | 0.7200 | 0.5400 |
| 2017-06 | 71.20 | 28.80 | 1.0400 | 0.7200 |
| 2016-12 | 73.01 | 26.99 | 0.9900 | 0.7000 |
| 2017-03 | 72.99 | 27.01 | 1.0000 | 0.6600 |
| 2016-09 | 75.13 | 24.89 | 0.7300 | 0.4200 |
| 2016-03 | 75.55 | 24.45 | 0.7400 | 0.5100 |
| 2016-06 | 76.06 | 23.97 | 0.7200 | 0.4000 |
| 2015-12 | 73.68 | 26.29 | 0.7100 | 0.4100 |
| 2015-09 | 63.18 | 36.82 | 0.8900 | 0.5900 |
| 2015-06 | 65.15 | 34.85 | 0.7700 | 0.4700 |
| 2015-03 | 64.04 | 35.96 | 0.7800 | 0.4400 |
| 2014-12 | 61.47 | 38.48 | 0.7900 | 0.5000 |
| 2014-09 | 57.81 | 42.19 | 1.0700 | 0.5900 |
| 2014-06 | 56.26 | 43.74 | 1.2500 | 0.7200 |
| 2014-03 | 55.58 | 44.42 | 1.2700 | 0.7500 |
| 2013-12 | 59.63 | 40.37 | 1.1500 | 0.6100 |
| 2013-09 | 60.15 | 39.85 | 1.1400 | 0.5600 |
| 2013-03 | 59.02 | 40.95 | 1.1700 | 0.5000 |
| 2013-06 | 57.97 | 42.03 | 1.1800 | 0.5900 |
| 2012-12 | 57.13 | 42.87 | 1.3100 | 0.5700 |
| 2012-09 | 58.13 | 41.87 | 1.2700 | 0.4800 |
| 2012-06 | 55.57 | 44.43 | 1.3300 | 0.5700 |
| 2012-03 | 46.94 | 53.06 | 1.5200 | 0.5700 |
| 2011-12 | 47.65 | 52.35 | 1.5300 | 0.7800 |
| 2011-06 | 70.75 | 29.25 | 0.8900 | 0.4200 |
| 2011-09 | 45.81 | 54.25 | 1.5500 | 0.6400 |
| 2010-12 | 72.66 | 27.34 | 0.9400 | 0.3800 |
| 2011-03 | 72.82 | 27.18 | 0.9400 | 0.4200 |
| 2010-06 | 69.16 | 30.84 | 0.9700 | 0.4200 |
| 2010-09 | 72.05 | 27.95 | 1.0000 | 0.4500 |
| 2009-12 | 68.64 | 31.42 | 0.8700 | 0.4500 |
| 2010-03 | 68.08 | 31.86 | 0.9700 | 0.4300 |
| 2009-06 | 67.78 | 32.22 | 0.8400 | 0.3300 |
| 2009-03 | 67.67 | 32.33 | 0.8200 | 0.3000 |
| 2009-09 | 69.77 | 30.16 | 0.8700 | 0.3500 |
| 2008-09 | 66.17 | 33.90 | 0.8500 | 0.3000 |
| 2008-12 | 66.19 | 33.81 | 0.8500 | 0.3400 |
| 2008-06 | 63.99 | 36.01 | 0.8700 | 0.3200 |
| 2008-03 | 64.77 | 35.16 | 0.8700 | 0.3400 |
| 2007-09 | 61.06 | 38.94 | 0.8700 | 0.3100 |
| 2007-12 | 63.11 | 36.89 | 0.8500 | 0.3100 |
| 2007-06 | 60.72 | 39.28 | 0.8200 | 0.3000 |
| 2007-03 | 61.84 | 38.16 | 0.8800 | 0.3100 |
| 2006-12 | 59.53 | 40.39 | 0.8300 | 0.3000 |
| 2006-09 | 59.66 | 40.34 | 0.8400 | 0.3400 |
| 2006-06 | 59.31 | 40.61 | 0.8500 | 0.3400 |
| 2006-03 | 59.18 | 40.82 | 0.8500 | 0.3500 |
| 2005-09 | 51.38 | 48.69 | 0.9100 | 0.4400 |
| 2005-06 | 49.52 | 50.48 | 0.8500 | 0.4300 |
| 2005-12 | 50.74 | 49.26 | 0.9600 | 0.4200 |
| 2004-12 | 49.89 | 50.11 | 0.8800 | 0.4400 |
| 2005-03 | 49.71 | 50.29 | 0.8800 | 0.4000 |
| 2004-09 | 45.24 | 54.76 | 1.0800 | 0.6800 |
| 2004-06 | 46.38 | 53.70 | 1.1800 | 0.7100 |
| 2003-12 | 48.08 | 51.92 | 1.1400 | 0.6600 |
| 2004-03 | 49.08 | 50.99 | 1.1500 | 0.6800 |
| 2003-09 | 49.07 | 50.85 | 0.9500 | 0.5000 |
| 2003-06 | 48.44 | 51.56 | 0.9400 | 0.5400 |
| 2002-12 | 43.18 | 56.82 | 1.0500 | 0.5500 |
| 2003-03 | 45.14 | 54.86 | 1.0700 | 0.4800 |
| 2002-06 | 43.14 | 56.86 | 1.0400 | 0.6100 |
| 2002-09 | 45.09 | 54.91 | 1.0300 | 0.6000 |
| 2002-03 | 40.57 | 59.43 | 1.3800 | 0.8200 |
| 2001-06 | 38.63 | 61.37 | 1.6700 | 1.1400 |
| 2001-12 | 38.82 | 61.18 | 1.4100 | 0.9300 |
| 2000-06 | 31.79 | 68.21 | 2.5300 | 1.6200 |
| 2000-12 | 43.63 | 56.37 | 1.6100 | 1.0300 |
| 1999-12 | 34.59 | 65.25 | 2.0500 | 1.4300 |
| 1999-06 | 29.66 | 70.34 | 2.8200 | 1.8400 |
| 1998-12 | 27.63 | 72.37 | 2.9100 | 1.7300 |
| 1998-06 | 33.15 | 67.03 | 2.3000 | 1.4500 |
| 1997-12 | 57.52 | 42.48 | 1.6400 | 1.0200 |
| 1996-12 | 53.53 | 46.47 | 1.6300 | 0.8300 |
| 1995-12 | 50.00 | 50.00 | 1.7900 | 0.9100 |
| 2025-06 | 97.80 | 2.18 | 0.2000 | 0.0900 |
| 2025-09 | -- | -- | -- | -- |
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 | 161000000.0000 | 2187500.0000 | 12790700.0000 | 4521100.0000 |
| 2024-12 | 824000000.0000 | 5957800.0000 | 55406800.0000 | 145000000.0000 |
| 2024-09 | 423000000.0000 | 6061100.0000 | 33578600.0000 | 112000000.0000 |
| 2024-06 | 298000000.0000 | 2150000.0000 | 23286100.0000 | 80532100.0000 |
| 2024-03 | 116000000.0000 | 2778900.0000 | 9457400.0000 | 34707900.0000 |
| 2023-09 | 423000000.0000 | 4028700.0000 | 63991600.0000 | 99698900.0000 |
| 2023-12 | 819000000.0000 | 5227200.0000 | 47732700.0000 | 143000000.0000 |
| 2023-06 | 264000000.0000 | 2547600.0000 | 52493600.0000 | 65269700.0000 |
| 2023-03 | 124000000.0000 | 1291000.0000 | 10843400.0000 | 26544500.0000 |
| 2022-12 | 882000000.0000 | 5501900.0000 | 97989400.0000 | 91875100.0000 |
| 2022-09 | 654000000.0000 | 4125300.0000 | 62872100.0000 | 49794300.0000 |
| 2022-03 | 207000000.0000 | 2287000.0000 | 12509700.0000 | 18295200.0000 |
| 2022-06 | 484000000.0000 | 2392000.0000 | 28824800.0000 | 31480700.0000 |
| 2021-09 | 326000000.0000 | 2809900.0000 | 26163800.0000 | 19713100.0000 |
| 2021-12 | 480000000.0000 | 3738200.0000 | 32712600.0000 | 31279400.0000 |
| 2021-03 | 50308000.0000 | 1350600.0000 | 6827600.0000 | 5806100.0000 |
| 2020-12 | 162000000.0000 | 2505900.0000 | 23511700.0000 | 23147400.0000 |
| 2021-06 | 124000000.0000 | 1998900.0000 | 16847100.0000 | 16303100.0000 |
| 2020-06 | 63864400.0000 | 2812100.0000 | 11757700.0000 | 13694200.0000 |
| 2020-09 | 108000000.0000 | 4345700.0000 | 17528100.0000 | 16514300.0000 |
| 2019-12 | 361000000.0000 | 11226100.0000 | 27536800.0000 | 35724300.0000 |
| 2020-03 | 33995100.0000 | 1512100.0000 | 5003000.0000 | 5790500.0000 |
| 2019-09 | 287000000.0000 | 9614700.0000 | 17346100.0000 | 26060700.0000 |
| 2019-06 | 133000000.0000 | 6853500.0000 | 11286400.0000 | 17435100.0000 |
| 2018-12 | 586000000.0000 | 14511200.0000 | 30471500.0000 | 28199600.0000 |
| 2019-03 | 63118800.0000 | 4092000.0000 | 5716800.0000 | 8503500.0000 |
| 2018-06 | 347000000.0000 | 6880300.0000 | 11137500.0000 | 14784700.0000 |
| 2018-09 | 500000000.0000 | 10547800.0000 | 20592300.0000 | 20956200.0000 |
| 2018-03 | 169000000.0000 | 3576500.0000 | 3983800.0000 | 8289000.0000 |
| 2017-12 | 1373000000.0000 | 57049300.0000 | 38571000.0000 | 88123000.0000 |
| 2017-09 | 1200000000.0000 | 92176600.0000 | 48131000.0000 | 74467200.0000 |
| 2017-06 | 591000000.0000 | 59899900.0000 | 34393500.0000 | 53644000.0000 |
| 2016-12 | 3905000000.0000 | 127000000.0000 | 91050000.0000 | 90853700.0000 |
| 2017-03 | 241000000.0000 | 30213400.0000 | 14886600.0000 | 27344700.0000 |
| 2016-09 | 2609000000.0000 | 73868100.0000 | 65754200.0000 | 69627800.0000 |
| 2016-03 | 669000000.0000 | 20975000.0000 | 16975800.0000 | 23580800.0000 |
| 2016-06 | 1666000000.0000 | 44460700.0000 | 38855700.0000 | 48404300.0000 |
| 2015-12 | 1209000000.0000 | 72523100.0000 | 64710600.0000 | 85612900.0000 |
| 2015-09 | 759000000.0000 | 55359500.0000 | 46632900.0000 | 59267400.0000 |
| 2015-06 | 461000000.0000 | 32315300.0000 | 31230300.0000 | 40251500.0000 |
| 2015-03 | 201000000.0000 | 13423200.0000 | 14385900.0000 | 19450600.0000 |
| 2014-12 | 1556000000.0000 | 89988400.0000 | 72184700.0000 | 88522100.0000 |
| 2014-09 | 1254000000.0000 | 67305300.0000 | 52592000.0000 | 52579800.0000 |
| 2014-06 | 803000000.0000 | 44210500.0000 | 36590000.0000 | 36210300.0000 |
| 2014-03 | 379000000.0000 | 20243900.0000 | 14948400.0000 | 15865300.0000 |
| 2013-12 | 1788000000.0000 | 96419300.0000 | 66732700.0000 | 58896000.0000 |
| 2013-09 | 1726000000.0000 | 66592000.0000 | 49365400.0000 | 39798900.0000 |
| 2013-03 | 367000000.0000 | 14747900.0000 | 13250400.0000 | 10021600.0000 |
| 2013-06 | 1018000000.0000 | 38674000.0000 | 31223600.0000 | 27267700.0000 |
| 2012-12 | 1847000000.0000 | 75103200.0000 | 60088800.0000 | 48958700.0000 |
| 2012-09 | 1292000000.0000 | 54738100.0000 | 45001700.0000 | 29370800.0000 |
| 2012-06 | 796000000.0000 | 32393800.0000 | 29083800.0000 | 23477400.0000 |
| 2012-03 | 366000000.0000 | 13070800.0000 | 14953400.0000 | 9883600.0000 |
| 2011-12 | 1688000000.0000 | 76964700.0000 | 58540800.0000 | 42900900.0000 |
| 2011-06 | 841000000.0000 | 38526900.0000 | 29603100.0000 | 30458200.0000 |
| 2011-09 | 1191000000.0000 | 57537500.0000 | 45349100.0000 | 36849900.0000 |
| 2010-12 | 1702000000.0000 | 95193900.0000 | 65373600.0000 | 46274200.0000 |
| 2011-03 | 372000000.0000 | 20744900.0000 | 15318700.0000 | 15188400.0000 |
| 2010-06 | 713000000.0000 | 48059700.0000 | 34005900.0000 | 22304700.0000 |
| 2010-09 | 1134000000.0000 | 73055100.0000 | 51466000.0000 | 34119100.0000 |
| 2009-12 | 1558000000.0000 | 76597000.0000 | 52414900.0000 | 43671900.0000 |
| 2010-03 | 297000000.0000 | 24470200.0000 | 17836800.0000 | 10421900.0000 |
| 2009-06 | 570000000.0000 | 27167200.0000 | 23151600.0000 | 23338600.0000 |
| 2009-03 | 240000000.0000 | 11269200.0000 | 13030200.0000 | 11365000.0000 |
| 2009-09 | 1051000000.0000 | 46590500.0000 | 35268400.0000 | 32967000.0000 |
| 2008-09 | 1076000000.0000 | 34349300.0000 | 36418700.0000 | 31255400.0000 |
| 2008-12 | 1479000000.0000 | 64688600.0000 | 44383500.0000 | 42528600.0000 |
| 2008-06 | 658000000.0000 | 21051200.0000 | 20518100.0000 | 18173800.0000 |
| 2008-03 | 287000000.0000 | 9181800.0000 | 6776200.0000 | 8296700.0000 |
| 2007-09 | 723000000.0000 | 21073000.0000 | 32760400.0000 | 25492500.0000 |
| 2007-12 | 1058000000.0000 | 45288800.0000 | 34494800.0000 | 35035500.0000 |
| 2007-06 | 468000000.0000 | 13579900.0000 | 21062900.0000 | 17705400.0000 |
| 2007-03 | 156000000.0000 | 6090100.0000 | 9595600.0000 | 7111600.0000 |
| 2006-12 | 904000000.0000 | 42423100.0000 | 44950300.0000 | 30828400.0000 |
| 2006-09 | 507000000.0000 | 20255800.0000 | 24991300.0000 | 20326500.0000 |
| 2006-06 | 307000000.0000 | 13687700.0000 | 14683700.0000 | 12969300.0000 |
| 2006-03 | 122000000.0000 | 6886500.0000 | 9859300.0000 | 6141200.0000 |
| 2005-09 | 560000000.0000 | 21265300.0000 | 30205000.0000 | 17366800.0000 |
| 2005-06 | 381000000.0000 | 14610800.0000 | 20684600.0000 | 12681700.0000 |
| 2005-12 | 718000000.0000 | 39518500.0000 | 40807300.0000 | 23850200.0000 |
| 2004-12 | 645000000.0000 | 36626600.0000 | 29500800.0000 | 24898700.0000 |
| 2005-03 | 168000000.0000 | 6795300.0000 | 8363200.0000 | 5829900.0000 |
| 2004-09 | 468000000.0000 | 20392300.0000 | 21279400.0000 | 18880600.0000 |
| 2004-06 | 288000000.0000 | 11525700.0000 | 14050800.0000 | 12487800.0000 |
| 2003-12 | 503000000.0000 | 25703300.0000 | 43329300.0000 | 24398300.0000 |
| 2004-03 | 128000000.0000 | 4778600.0000 | 4095600.0000 | 5642000.0000 |
| 2003-09 | 336000000.0000 | 16216800.0000 | 26961700.0000 | 17086100.0000 |
| 2003-06 | 210000000.0000 | 10207800.0000 | 17599500.0000 | 11463500.0000 |
| 2002-12 | 343000000.0000 | 13623000.0000 | 23478600.0000 | 22735400.0000 |
| 2003-03 | 74362000.0000 | 3304400.0000 | 7583100.0000 | 5423900.0000 |
| 2002-06 | 156000000.0000 | 5516800.0000 | 9392300.0000 | 9584400.0000 |
| 2002-09 | 244000000.0000 | 8392500.0000 | 13100800.0000 | 14769600.0000 |
| 2002-03 | 75305100.0000 | 2533000.0000 | 5509300.0000 | 3581600.0000 |
| 2001-06 | 162000000.0000 | 6873900.0000 | 10253200.0000 | 5144100.0000 |
| 2001-12 | 329000000.0000 | 14443300.0000 | 15985500.0000 | 16347800.0000 |
| 2000-06 | 114000000.0000 | 3286000.0000 | 328100.0000 | 3290200.0000 |
| 2000-12 | 286000000.0000 | 10219900.0000 | 15606600.0000 | 8841500.0000 |
| 1999-12 | 195000000.0000 | 7590300.0000 | 13860900.0000 | 6407300.0000 |
| 1999-06 | 94779000.0000 | 3766800.0000 | 1555700.0000 | 2893300.0000 |
| 1998-12 | 193000000.0000 | 5162100.0000 | -748400.0000 | 9285000.0000 |
| 1998-06 | 96297700.0000 | 2520000.0000 | 3502600.0000 | 5428500.0000 |
| 1997-12 | 179000000.0000 | 3863700.0000 | 8983400.0000 | 9633200.0000 |
| 1996-12 | 157000000.0000 | 3167700.0000 | 6922500.0000 | 8513900.0000 |
| 1995-12 | 138000000.0000 | 906300.0000 | 6873500.0000 | 8225600.0000 |
| 2025-06 | 371000000.0000 | 2398200.0000 | 30030600.0000 | 13070200.0000 |
| 2025-09 | 573000000.0000 | 3541000.0000 | 44084600.0000 | 22768400.0000 |