中商官网
研究报告
武汉控股（600168）
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 （%) |
| 2024-09-30 | 2853000000.0000 | 21.87 | 53716000.0000 | -85.94 | 75401300.0000 | -80.36 | 72209800.0000 | -77.71 |
| 2024-12-31 | 3775000000.0000 | 21.66 | 80938700.0000 | -58.70 | 101000000.0000 | -47.94 | 84629500.0000 | -41.63 |
| 2025-03-31 | 1022000000.0000 | 26.33 | 29737700.0000 | -40.73 | 36962200.0000 | -36.07 | 31626700.0000 | -35.76 |
| 2024-03-31 | 809000000.0000 | 22.58 | 50176200.0000 | -266.83 | 57813800.0000 | -295.24 | 49235700.0000 | -298.47 |
| 2024-06-30 | 1809000000.0000 | 14.57 | 73234000.0000 | -81.74 | 87818300.0000 | -78.26 | 80767800.0000 | -76.59 |
| 2023-09-30 | 2341000000.0000 | 15.66 | 382000000.0000 | 287.96 | 384000000.0000 | 222.69 | 324000000.0000 | 230.84 |
| 2023-12-31 | 3103000000.0000 | 7.22 | 196000000.0000 | -2239.27 | 194000000.0000 | 980.82 | 145000000.0000 | 2206.38 |
| 2023-06-30 | 1579000000.0000 | 11.12 | 401000000.0000 | 281.90 | 404000000.0000 | 239.50 | 345000000.0000 | 263.61 |
| 2023-03-31 | 660000000.0000 | 3.45 | -30076400.0000 | -177.26 | -29611600.0000 | -164.28 | -24807100.0000 | -162.65 |
| 2022-12-31 | 2894000000.0000 | 1.12 | -9162000.0000 | -101.93 | 17949300.0000 | -96.42 | 6286900.0000 | -98.52 |
| 2022-09-30 | 2024000000.0000 | -0.98 | 98464200.0000 | -59.48 | 119000000.0000 | -55.09 | 97931600.0000 | -57.79 |
| 2022-06-30 | 1421000000.0000 | 2.23 | 105000000.0000 | -43.24 | 119000000.0000 | -40.20 | 94882700.0000 | -45.15 |
| 2022-03-31 | 638000000.0000 | 5.63 | 38927400.0000 | -63.28 | 46065100.0000 | -59.23 | 39595000.0000 | -61.18 |
| 2021-09-30 | 2044000000.0000 | 71.33 | 243000000.0000 | -23.58 | 265000000.0000 | -21.36 | 232000000.0000 | -18.02 |
| 2021-12-31 | 2862000000.0000 | 74.09 | 474000000.0000 | 62.33 | 502000000.0000 | 57.86 | 425000000.0000 | 56.83 |
| 2021-06-30 | 1390000000.0000 | 92.25 | 185000000.0000 | 9.47 | 199000000.0000 | 8.74 | 173000000.0000 | 5.49 |
| 2021-03-31 | 604000000.0000 | 80.30 | 106000000.0000 | 98.98 | 113000000.0000 | 87.38 | 102000000.0000 | 100.10 |
| 2020-12-31 | 1644000000.0000 | 7.52 | 292000000.0000 | 8.15 | 318000000.0000 | 7.80 | 271000000.0000 | 5.04 |
| 2020-06-30 | 723000000.0000 | -2.17 | 169000000.0000 | -17.16 | 183000000.0000 | -16.06 | 164000000.0000 | -16.75 |
| 2020-09-30 | 1193000000.0000 | 3.38 | 318000000.0000 | 24.22 | 337000000.0000 | 21.66 | 283000000.0000 | 13.20 |
| 2020-03-31 | 335000000.0000 | -5.10 | 53272800.0000 | -49.74 | 60305200.0000 | -46.63 | 50975000.0000 | -39.54 |
| 2019-12-31 | 1529000000.0000 | 5.38 | 270000000.0000 | -4.59 | 295000000.0000 | -5.14 | 258000000.0000 | -9.15 |
| 2019-09-30 | 1154000000.0000 | 9.90 | 256000000.0000 | 6.22 | 277000000.0000 | 5.73 | 250000000.0000 | 10.13 |
| 2019-06-30 | 739000000.0000 | 6.03 | 204000000.0000 | 12.09 | 218000000.0000 | 11.22 | 197000000.0000 | 17.26 |
| 2019-03-31 | 353000000.0000 | 4.13 | 106000000.0000 | 2.91 | 113000000.0000 | 9.71 | 84306400.0000 | 10.21 |
| 2018-12-31 | 1451000000.0000 | 15.99 | 283000000.0000 | -13.72 | 311000000.0000 | -12.64 | 284000000.0000 | -12.35 |
| 2018-06-30 | 697000000.0000 | 22.28 | 182000000.0000 | 4.00 | 196000000.0000 | 3.70 | 168000000.0000 | 2.44 |
| 2018-09-30 | 1050000000.0000 | 17.58 | 241000000.0000 | -13.62 | 262000000.0000 | -12.67 | 227000000.0000 | -12.69 |
| 2017-12-31 | 1251000000.0000 | 4.42 | 328000000.0000 | 190.27 | 356000000.0000 | 6.91 | 324000000.0000 | 7.64 |
| 2018-03-31 | 339000000.0000 | 23.72 | 103000000.0000 | 35.37 | 103000000.0000 | 23.92 | 76493900.0000 | 21.27 |
| 2017-09-30 | 893000000.0000 | 3.96 | 279000000.0000 | 158.33 | 300000000.0000 | 8.30 | 260000000.0000 | 4.00 |
| 2017-06-30 | 570000000.0000 | 2.89 | 175000000.0000 | 129.51 | 189000000.0000 | -2.58 | 164000000.0000 | -5.75 |
| 2017-03-31 | 274000000.0000 | 3.40 | 76087200.0000 | 99.48 | 83116700.0000 | -17.71 | 63077500.0000 | -18.09 |
| 2016-09-30 | 859000000.0000 | 0.35 | 108000000.0000 | -37.57 | 277000000.0000 | -7.05 | 250000000.0000 | -1.19 |
| 2016-12-31 | 1198000000.0000 | -0.08 | 113000000.0000 | -37.22 | 333000000.0000 | -17.78 | 301000000.0000 | -11.73 |
| 2016-06-30 | 554000000.0000 | -0.89 | 76249600.0000 | -42.67 | 194000000.0000 | -11.01 | 174000000.0000 | -5.43 |
| 2016-03-31 | 265000000.0000 | -0.75 | 38142500.0000 | -45.98 | 101000000.0000 | -12.93 | 77007900.0000 | -12.82 |
| 2015-12-31 | 1199000000.0000 | 1.78 | 180000000.0000 | -17.05 | 405000000.0000 | 2.53 | 341000000.0000 | 4.92 |
| 2015-09-30 | 856000000.0000 | -3.49 | 173000000.0000 | -32.42 | 298000000.0000 | -23.59 | 253000000.0000 | -18.65 |
| 2015-03-31 | 267000000.0000 | -1.11 | 70614600.0000 | 1.92 | 116000000.0000 | 0.87 | 88335200.0000 | 0.11 |
| 2015-06-30 | 559000000.0000 | -1.06 | 133000000.0000 | -12.50 | 218000000.0000 | -9.92 | 184000000.0000 | -7.54 |
| 2014-09-30 | 887000000.0000 | 12.56 | 256000000.0000 | 63.06 | 390000000.0000 | 32.65 | 311000000.0000 | 31.22 |
| 2014-12-31 | 1178000000.0000 | 13.82 | 217000000.0000 | 49.66 | 395000000.0000 | 21.17 | 325000000.0000 | 19.49 |
| 2013-12-31 | 1035000000.0000 | 4.02 | 145000000.0000 | -3.33 | 326000000.0000 | -4.40 | 272000000.0000 | -9.03 |
| 2014-06-30 | 565000000.0000 | 11.66 | 152000000.0000 | 59.85 | 242000000.0000 | 30.81 | 199000000.0000 | 40.14 |
| 2014-03-31 | 270000000.0000 | 7.57 | 69286400.0000 | 93.76 | 115000000.0000 | 40.40 | 88235300.0000 | 38.40 |
| 2013-09-30 | 788000000.0000 | 6.92 | 157000000.0000 | 15.44 | 294000000.0000 | 6.14 | 237000000.0000 | 13.40 |
| 2013-06-30 | 506000000.0000 | 343.86 | 95088900.0000 | -248.32 | 185000000.0000 | 486.14 | 142000000.0000 | 425.91 |
| 2012-12-31 | 995000000.0000 | 259.21 | 150000000.0000 | -218.11 | 341000000.0000 | 367.22 | 299000000.0000 | 386.28 |
| 2013-03-31 | 251000000.0000 | 341.96 | 35759600.0000 | -208.01 | 81909600.0000 | 443.74 | 63752400.0000 | 393.94 |
| 2012-06-30 | 114000000.0000 | -17.39 | -64110000.0000 | 22.03 | 31562400.0000 | -29.78 | 27000600.0000 | -27.86 |
| 2012-09-30 | 737000000.0000 | 223.25 | 136000000.0000 | -271.05 | 277000000.0000 | 344.65 | 209000000.0000 | 318.33 |
| 2012-03-31 | 56792800.0000 | -14.15 | -33106500.0000 | 31.41 | 15064000.0000 | -5.73 | 12906800.0000 | 8.40 |
| 2011-12-31 | 277000000.0000 | -43.70 | -127000000.0000 | 155.00 | 72984500.0000 | -48.24 | 61487300.0000 | -45.10 |
| 2011-09-30 | 228000000.0000 | -38.54 | -79511000.0000 | 170.60 | 62296200.0000 | -41.78 | 49960700.0000 | -39.99 |
| 2011-06-30 | 138000000.0000 | -55.05 | -52536400.0000 | 2956.40 | 44948500.0000 | -51.71 | 37428700.0000 | -48.87 |
| 2011-03-31 | 66150700.0000 | -31.75 | -25194200.0000 | 16.23 | 15979800.0000 | -21.34 | 11906300.0000 | -21.31 |
| 2010-12-31 | 492000000.0000 | 54.23 | -49803500.0000 | -55.93 | 141000000.0000 | 61.79 | 112000000.0000 | 53.70 |
| 2010-03-31 | 96924900.0000 | 108.92 | -21676300.0000 | -414.66 | 20314100.0000 | 194.89 | 15130100.0000 | 206.12 |
| 2010-06-30 | 307000000.0000 | 198.06 | -1718900.0000 | -97.72 | 93089800.0000 | 171.62 | 73201600.0000 | 154.67 |
| 2010-09-30 | 371000000.0000 | 129.01 | -29383000.0000 | -72.28 | 107000000.0000 | 131.80 | 83255700.0000 | 123.20 |
| 2009-09-30 | 162000000.0000 | -0.61 | -106000000.0000 | -412.99 | 46160700.0000 | -3.71 | 37300300.0000 | -2.37 |
| 2009-12-31 | 319000000.0000 | 34.60 | -113000000.0000 | -377.43 | 87150300.0000 | 27.03 | 72867700.0000 | 27.43 |
| 2009-03-31 | 46393300.0000 | 8.91 | 6888800.0000 | -7.05 | 6888800.0000 | -6.98 | 4942500.0000 | -3.74 |
| 2009-06-30 | 103000000.0000 | -13.45 | -75395000.0000 | -354.51 | 34272400.0000 | -21.57 | 28743200.0000 | -19.40 |
| 2008-09-30 | 163000000.0000 | 2.52 | 33866500.0000 | -47.23 | 47941000.0000 | -34.05 | 38207500.0000 | -19.09 |
| 2008-12-31 | 237000000.0000 | -9.89 | 40731700.0000 | -21.58 | 68605800.0000 | -14.67 | 57184600.0000 | -2.69 |
| 2008-06-30 | 119000000.0000 | 4.39 | 29623800.0000 | -42.84 | 43698300.0000 | -25.72 | 35663100.0000 | -4.18 |
| 2008-03-31 | 42595900.0000 | 9.72 | 7411300.0000 | 7.43 | 7405800.0000 | -28.92 | 5134400.0000 | -23.80 |
| 2007-12-31 | 263000000.0000 | -12.62 | 51937200.0000 | -38.87 | 80398700.0000 | -4.47 | 58765000.0000 | 14.44 |
| 2007-09-30 | 159000000.0000 | 29.27 | 64181700.0000 | 37.06 | 72695700.0000 | 52.39 | 47222000.0000 | 38.31 |
| 2007-03-31 | 38823800.0000 | 1.47 | 6898900.0000 | 12.95 | 10418900.0000 | 70.58 | 6738100.0000 | 64.65 |
| 2006-12-31 | 301000000.0000 | 76.02 | 84965200.0000 | -26.12 | 84164000.0000 | 6.90 | 51351700.0000 | 12.48 |
| 2007-06-30 | 114000000.0000 | 44.39 | 51823100.0000 | 42.12 | 58830400.0000 | 57.54 | 37219200.0000 | 26.33 |
| 2006-09-30 | 123000000.0000 | -3.15 | 46827000.0000 | 101.57 | 47705100.0000 | 108.32 | 34142100.0000 | 145.06 |
| 2006-06-30 | 78951800.0000 | -3.78 | 36464000.0000 | 148.23 | 37344000.0000 | 158.55 | 29462300.0000 | 241.22 |
| 2006-03-31 | 38261200.0000 | -3.11 | 6107900.0000 | 104.96 | 6107900.0000 | 113.41 | 4092300.0000 | 242.71 |
| 2005-12-31 | 171000000.0000 | 0.59 | 115000000.0000 | 67.23 | 78728600.0000 | 41.39 | 45655500.0000 | 27.55 |
| 2005-06-30 | 82049400.0000 | -0.22 | 14689600.0000 | -33.46 | 14443900.0000 | -32.93 | 8634500.0000 | -37.64 |
| 2005-09-30 | 127000000.0000 | -0.78 | 23230600.0000 | -32.87 | 22899800.0000 | -32.33 | 13932000.0000 | -36.46 |
| 2004-12-31 | 170000000.0000 | 6.25 | 68766500.0000 | 24.28 | 55683200.0000 | 15.29 | 35793000.0000 | 18.64 |
| 2005-03-31 | 39488700.0000 | -2.17 | 2980100.0000 | -78.53 | 2862000.0000 | -79.20 | 1194100.0000 | -88.70 |
| 2004-06-30 | 82228600.0000 | 3.15 | 22075900.0000 | -20.18 | 21536500.0000 | -20.77 | 13847100.0000 | -22.70 |
| 2004-09-30 | 128000000.0000 | 4.07 | 34607000.0000 | -17.18 | 33838100.0000 | -16.91 | 21926100.0000 | -18.15 |
| 2003-12-31 | 160000000.0000 | -25.58 | 55330100.0000 | -48.77 | 48300400.0000 | -56.87 | 30169700.0000 | -61.51 |
| 2004-03-31 | 40362900.0000 | 3.88 | 13882700.0000 | 51.28 | 13762000.0000 | 52.03 | 10564400.0000 | 79.87 |
| 2003-06-30 | 79714300.0000 | -25.50 | 27656600.0000 | -48.26 | 27181300.0000 | -47.69 | 17912900.0000 | -51.83 |
| 2003-09-30 | 123000000.0000 | -27.22 | 41787800.0000 | -53.54 | 40725100.0000 | -53.85 | 26788400.0000 | -57.52 |
| 2003-03-31 | 38855400.0000 | -15.84 | 9176700.0000 | -54.38 | 9052300.0000 | -54.66 | 5873200.0000 | -60.16 |
| 2002-09-30 | 169000000.0000 | -- | 89936500.0000 | -- | 88247700.0000 | -- | 63058600.0000 | -- |
| 2002-12-31 | 215000000.0000 | -6.93 | 108000000.0000 | -25.00 | 112000000.0000 | -28.21 | 78391500.0000 | -41.06 |
| 2002-06-30 | 107000000.0000 | -7.76 | 53456300.0000 | -18.08 | 51963800.0000 | -19.92 | 37187200.0000 | -30.65 |
| 2002-03-31 | 46169500.0000 | -- | 20116600.0000 | -- | 19966400.0000 | -- | 14741200.0000 | -- |
| 2001-12-31 | 231000000.0000 | -1.70 | 144000000.0000 | -4.00 | 156000000.0000 | -6.59 | 133000000.0000 | -9.52 |
| 2001-06-30 | 116000000.0000 | 2.65 | 65252400.0000 | 7.87 | 64886400.0000 | -19.61 | 53626200.0000 | -14.57 |
| 2000-12-31 | 235000000.0000 | -2.49 | 150000000.0000 | -1.96 | 167000000.0000 | -21.96 | 147000000.0000 | -13.53 |
| 2000-06-30 | 113000000.0000 | -1.74 | 60489400.0000 | -18.19 | 80715900.0000 | 6.35 | 62772200.0000 | -8.84 |
| 1999-12-31 | 241000000.0000 | -6.23 | 153000000.0000 | -10.53 | 214000000.0000 | 22.29 | 170000000.0000 | 6.25 |
| 1999-06-30 | 115000000.0000 | -0.86 | 73935700.0000 | 3.10 | 75897500.0000 | 3.04 | 68860500.0000 | 3.61 |
| 1998-12-31 | 257000000.0000 | 9.36 | 171000000.0000 | 13.25 | 175000000.0000 | 15.89 | 160000000.0000 | 17.65 |
| 1997-12-31 | 235000000.0000 | 36.63 | 151000000.0000 | -- | 151000000.0000 | 48.04 | 136000000.0000 | 33.33 |
| 1998-06-30 | 116000000.0000 | -- | 71709900.0000 | -- | 73657200.0000 | -- | 66459000.0000 | -- |
| 1996-12-31 | 172000000.0000 | 116.34 | -- | -100.00 | 102000000.0000 | 281.95 | 102000000.0000 | 281.95 |
| 1995-12-31 | 79503300.0000 | -- | 26832300.0000 | -- | 26705100.0000 | -- | 26705100.0000 | -- |
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) |
| 2024-09 | -2.10 | 2.64 | 0.32 | 1.3800 | 120.7500 | 0.77 | 0.12 |
| 2024-12 | -2.09 | 2.68 | 0.41 | 1.6800 | 93.5800 | 0.79 | 0.15 |
| 2025-03 | 0.10 | 3.62 | 0.15 | 0.5900 | 35.1900 | 0.78 | 0.04 |
| 2024-03 | 2.22 | 7.15 | 0.26 | 0.9400 | 10.6400 | 0.69 | 0.04 |
| 2024-06 | -0.44 | 4.85 | 0.38 | 1.5400 | 75.6200 | 0.76 | 0.08 |
| 2023-09 | -8.03 | 16.40 | 1.80 | 6.1900 | 107.3200 | 0.68 | 0.11 |
| 2023-12 | -13.83 | 6.25 | 0.86 | 2.8000 | 171.1200 | 0.72 | 0.14 |
| 2023-06 | -8.23 | 25.59 | 1.91 | 6.5500 | 91.3300 | 0.71 | 0.07 |
| 2023-03 | -10.00 | -4.49 | -0.15 | -0.4900 | 47.3600 | 0.61 | 0.03 |
| 2022-12 | -4.22 | 0.62 | 0.09 | 0.1200 | 323.1900 | 0.83 | 0.14 |
| 2022-09 | 1.88 | 5.88 | 0.60 | 1.7700 | 214.7500 | 0.77 | 0.10 |
| 2022-06 | 5.84 | 8.37 | 0.61 | 1.7200 | 158.4600 | 0.84 | 0.07 |
| 2022-03 | 1.25 | 7.22 | 0.24 | 0.7000 | 64.5300 | 0.80 | 0.03 |
| 2021-09 | 7.19 | 12.96 | 1.51 | 3.8800 | 66.9900 | 0.83 | 0.12 |
| 2021-12 | -3.84 | 17.54 | 2.55 | 7.3800 | 346.8900 | 0.83 | 0.15 |
| 2021-06 | 8.63 | 14.32 | 1.16 | 2.6700 | 75.7500 | 0.82 | 0.08 |
| 2021-03 | 13.25 | 18.71 | 0.68 | 1.7800 | 65.4100 | 0.84 | 0.04 |
| 2020-12 | 6.51 | 19.34 | 1.94 | 5.1300 | 406.8100 | 0.76 | 0.10 |
| 2020-06 | 14.80 | 25.31 | 1.10 | 3.1300 | 122.5500 | 0.60 | 0.04 |
| 2020-09 | 19.03 | 28.25 | 2.05 | 5.3900 | 172.8200 | 0.63 | 0.07 |
| 2020-03 | 8.66 | 18.00 | 0.36 | 0.9800 | 62.5400 | 0.56 | 0.02 |
| 2019-12 | 7.26 | 19.29 | 1.89 | 5.0300 | 354.3800 | 0.66 | 0.10 |
| 2019-09 | 12.13 | 24.00 | 1.83 | 4.9800 | 165.6500 | 0.59 | 0.08 |
| 2019-06 | 16.37 | 29.50 | 1.55 | 3.9000 | 96.0700 | 0.59 | 0.05 |
| 2019-03 | 21.81 | 32.01 | 0.83 | 1.6900 | 71.3200 | 0.57 | 0.03 |
| 2018-12 | 7.24 | 21.43 | 2.41 | 5.7900 | 91.6900 | 0.70 | 0.11 |
| 2018-06 | 14.63 | 28.12 | 1.67 | 3.4800 | 25.9400 | 0.73 | 0.06 |
| 2018-09 | 11.43 | 24.95 | 2.19 | 4.6800 | 37.0400 | 0.71 | 0.09 |
| 2017-12 | 11.67 | 28.46 | 3.40 | 7.0000 | 90.1100 | 0.83 | 0.12 |
| 2018-03 | 21.83 | 30.38 | 0.92 | 1.5800 | 14.0100 | 0.74 | 0.03 |
| 2017-09 | 16.69 | 33.59 | 3.13 | 5.6600 | 253.6500 | 0.83 | 0.09 |
| 2017-06 | 14.74 | 33.16 | 2.09 | 3.5900 | 162.8100 | 0.83 | 0.06 |
| 2017-03 | 12.41 | 30.33 | 0.96 | 1.3900 | 92.2400 | 0.83 | 0.03 |
| 2016-09 | 12.46 | 32.25 | 3.26 | 5.6900 | 267.9400 | 1.19 | 0.10 |
| 2016-12 | 9.10 | 27.80 | 3.86 | 6.7600 | 358.6000 | 1.17 | 0.14 |
| 2016-06 | 13.36 | 35.02 | 2.30 | 3.9600 | 102.9100 | 1.23 | 0.07 |
| 2016-03 | 14.34 | 38.11 | 1.25 | 1.7500 | 49.3700 | 1.24 | 0.03 |
| 2015-12 | 14.01 | 33.78 | 5.08 | 7.8100 | 325.1400 | 2.11 | 0.15 |
| 2015-09 | 19.86 | 34.81 | 3.84 | 6.0600 | 201.1100 | 2.42 | 0.11 |
| 2015-03 | 26.59 | 43.45 | 1.52 | 2.1200 | 67.5800 | 3.01 | 0.04 |
| 2015-06 | 23.43 | 39.00 | 2.83 | 4.4200 | 123.5700 | 2.72 | 0.07 |
| 2014-09 | 28.64 | 43.97 | 5.54 | 7.8200 | 143.1900 | 2.79 | 0.13 |
| 2014-12 | 17.91 | 33.53 | 5.27 | 8.1000 | 301.2500 | 3.94 | 0.16 |
| 2013-12 | 13.91 | 31.50 | 4.54 | 8.7800 | 3.0900 | 6.86 | 0.14 |
| 2014-06 | 26.73 | 42.83 | 3.52 | 5.0500 | 120.7200 | 3.53 | 0.08 |
| 2014-03 | 25.93 | 42.59 | 1.67 | 2.2700 | 68.2600 | 3.99 | 0.04 |
| 2013-09 | 19.80 | 37.31 | 4.55 | 6.6400 | 2.1500 | 6.46 | 0.12 |
| 2013-06 | 18.58 | 36.56 | 5.82 | 1.8700 | 0.2900 | 4.83 | 0.16 |
| 2012-12 | 14.47 | 34.27 | 4.77 | 3.0600 | 0.6600 | 4.55 | 0.14 |
| 2013-03 | 14.34 | 32.63 | 2.60 | 0.8800 | 0.1600 | 5.45 | 0.08 |
| 2012-06 | -57.02 | 27.69 | 1.01 | 1.6200 | 0.2900 | 3.81 | 0.04 |
| 2012-09 | 18.18 | 37.58 | 8.84 | 2.5100 | 0.4500 | 4.28 | 0.24 |
| 2012-03 | -58.29 | 26.52 | 0.48 | 0.7800 | 0.1500 | 3.67 | 0.02 |
| 2011-12 | -46.21 | 26.35 | 2.29 | 3.7400 | 0.6700 | 4.49 | 0.09 |
| 2011-09 | -35.09 | 27.32 | 1.94 | 3.0500 | 0.5000 | 4.41 | 0.07 |
| 2011-06 | -38.41 | 32.57 | 1.38 | 2.2900 | 0.3100 | 4.95 | 0.04 |
| 2011-03 | -38.09 | 24.16 | 0.49 | 0.7300 | 0.1500 | 4.31 | 0.02 |
| 2010-12 | -10.16 | 28.66 | 4.29 | 7.2500 | 0.9600 | 8.53 | 0.15 |
| 2010-03 | -22.78 | 20.96 | 0.59 | 0.9800 | 0.2000 | 7.65 | 0.03 |
| 2010-06 | -0.65 | 30.32 | 2.78 | 4.6500 | 0.6200 | 11.47 | 0.09 |
| 2010-09 | -8.09 | 28.84 | 3.20 | 5.3000 | 0.6900 | 8.34 | 0.11 |
| 2009-09 | -65.43 | 28.49 | 1.28 | 0.0000 | 0.4600 | 5.90 | 0.04 |
| 2009-12 | -35.42 | 27.32 | 2.49 | 4.8600 | 0.8100 | 5.95 | 0.09 |
| 2009-03 | 14.85 | 14.85 | 0.21 | 0.0000 | 0.0900 | 4.64 | 0.01 |
| 2009-06 | -73.79 | 33.27 | 0.97 | 1.9500 | 0.3000 | 4.97 | 0.03 |
| 2008-09 | 20.25 | 29.41 | 1.69 | 0.0000 | 0.3600 | 5.19 | 0.06 |
| 2008-12 | 16.88 | 28.95 | 2.16 | 3.8600 | 0.5400 | 4.97 | 0.07 |
| 2008-06 | 24.56 | 36.72 | 1.55 | 2.4000 | 0.2600 | 5.68 | 0.04 |
| 2008-03 | 17.40 | 17.39 | 0.28 | -- | 0.1000 | 4.08 | 0.02 |
| 2007-12 | 14.83 | 30.57 | 3.00 | 4.0700 | 0.6900 | 6.05 | 0.10 |
| 2007-09 | 23.90 | 45.72 | 3.17 | -- | 0.4000 | 3.97 | 0.07 |
| 2007-03 | 17.77 | 26.84 | 0.48 | -- | 0.1000 | 2.42 | 0.02 |
| 2006-12 | 27.57 | 27.96 | 3.90 | 4.1200 | 1.1900 | 1.77 | 0.14 |
| 2007-06 | 22.62 | 51.61 | 2.70 | 2.5900 | 0.3000 | 4.96 | 0.05 |
| 2006-09 | 34.61 | 38.78 | 2.38 | -- | 0.7400 | 0.90 | 0.06 |
| 2006-06 | 42.10 | 47.30 | 1.86 | 2.0900 | 0.5400 | 0.93 | 0.04 |
| 2006-03 | 15.96 | 15.96 | 0.35 | -- | 0.2800 | 0.49 | 0.02 |
| 2005-12 | 11.11 | 46.04 | 4.56 | 3.3100 | 2.2200 | 0.98 | 0.10 |
| 2005-06 | 21.47 | 17.60 | 1.00 | 0.6300 | 1.6500 | 2.87 | 0.06 |
| 2005-09 | 21.26 | 18.03 | 1.55 | -- | 1.9300 | 2.17 | 0.09 |
| 2004-12 | 28.24 | 32.75 | 3.76 | 2.6200 | 4.6300 | 3.20 | 0.11 |
| 2005-03 | 12.65 | 7.25 | 0.20 | -- | 0.9400 | 2.08 | 0.03 |
| 2004-06 | 28.91 | 26.19 | 1.50 | 1.0200 | 2.7400 | 3.30 | 0.06 |
| 2004-09 | 29.02 | 26.44 | 2.34 | -- | 3.7700 | 2.53 | 0.09 |
| 2003-12 | 33.75 | 30.19 | 3.33 | 2.1900 | 9.8300 | 3.84 | 0.11 |
| 2004-03 | 24.15 | 34.10 | 0.94 | -- | 1.3500 | 2.55 | 0.03 |
| 2003-06 | 35.36 | 34.10 | 1.88 | 1.3400 | 118.1500 | 4.33 | 0.06 |
| 2003-09 | 34.79 | 33.11 | 2.69 | -- | 236.3700 | 3.91 | 0.08 |
| 2003-03 | 24.58 | 23.30 | 0.61 | -- | 51.6700 | 3.15 | 0.03 |
| 2002-09 | 45.57 | 52.22 | 6.04 | -- | 4.1200 | 5.81 | 0.12 |
| 2002-12 | 43.26 | 52.09 | 7.67 | 5.8100 | 10.6300 | 8.11 | 0.15 |
| 2002-06 | 41.67 | 48.56 | 3.62 | 2.8000 | 2.7100 | 4.42 | 0.07 |
| 2002-03 | 34.39 | 43.25 | 1.31 | -- | 1.3400 | 6.17 | 0.03 |
| 2001-12 | 52.38 | 67.53 | 10.15 | -- | 10.0200 | 12.99 | 0.15 |
| 2001-06 | 50.90 | 55.94 | 4.20 | -- | 74.3600 | 7.51 | 0.08 |
| 2000-12 | 50.64 | 71.06 | 10.73 | 12.3100 | 158.5800 | -- | 0.15 |
| 2000-06 | 46.62 | 71.43 | 6.38 | -- | 76.6900 | -- | 0.09 |
| 1999-12 | 53.11 | 88.80 | 17.40 | -- | 138.0700 | -- | 0.20 |
| 1999-06 | 51.37 | 66.00 | 6.70 | -- | 64.8600 | -- | 0.10 |
| 1998-12 | 57.59 | 68.09 | 16.76 | 21.4900 | 229.3700 | 6.16 | 0.25 |
| 1997-12 | 64.32 | 64.26 | 43.90 | -- | 1496.4400 | 8.92 | 0.68 |
| 1998-06 | 61.65 | 63.50 | 7.33 | -- | 96.6600 | 5.46 | 0.12 |
| 1996-12 | 59.91 | 59.30 | 31.68 | -- | 677.7200 | 29.22 | 0.53 |
| 1995-12 | 33.75 | 33.59 | 22.07 | -- | 390.0100 | 55.13 | 0.66 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 76.65 | 23.35 | 0.8800 | 0.8400 |
| 2024-12 | 77.31 | 22.70 | 0.7700 | 0.7300 |
| 2025-03 | 76.70 | 23.30 | 0.7800 | 0.7400 |
| 2024-03 | 75.58 | 24.42 | 0.8300 | 0.7600 |
| 2024-06 | 76.18 | 23.82 | 0.8600 | 0.8200 |
| 2023-09 | 73.51 | 26.49 | 1.2100 | 1.1600 |
| 2023-12 | 75.71 | 24.29 | 0.9000 | 0.8400 |
| 2023-06 | 73.30 | 26.70 | 1.2000 | 1.1500 |
| 2023-03 | 74.00 | 26.00 | 1.0600 | 1.0100 |
| 2022-12 | 73.96 | 26.04 | 0.9800 | 0.9300 |
| 2022-09 | 72.80 | 27.20 | 1.0100 | 0.9700 |
| 2022-06 | 72.19 | 27.81 | 1.0500 | 1.0100 |
| 2022-03 | 71.64 | 28.36 | 1.1000 | 1.0500 |
| 2021-09 | 67.10 | 32.91 | 0.9500 | 0.9000 |
| 2021-12 | 68.38 | 31.63 | 1.0700 | 1.0100 |
| 2021-06 | 66.87 | 33.14 | 0.9600 | 0.9200 |
| 2021-03 | 65.40 | 34.60 | 0.9500 | 0.9100 |
| 2020-12 | 65.48 | 34.51 | 0.8100 | 0.7800 |
| 2020-06 | 66.94 | 33.05 | 0.8800 | 0.8600 |
| 2020-09 | 65.84 | 34.16 | 0.8300 | 0.8100 |
| 2020-03 | 67.30 | 32.70 | 0.9500 | 0.9300 |
| 2019-12 | 65.15 | 34.85 | 0.7400 | 0.7200 |
| 2019-09 | 64.18 | 35.82 | 0.8700 | 0.8600 |
| 2019-06 | 61.87 | 38.13 | 0.8000 | 0.7900 |
| 2019-03 | 60.72 | 39.28 | 0.7600 | 0.7500 |
| 2018-12 | 59.34 | 40.65 | 0.7800 | 0.7700 |
| 2018-06 | 56.35 | 43.65 | 1.1500 | 1.1400 |
| 2018-09 | 56.73 | 43.27 | 1.0900 | 1.0800 |
| 2017-12 | 52.03 | 47.97 | 0.8700 | 0.8600 |
| 2018-03 | 55.07 | 44.93 | 1.0000 | 0.9900 |
| 2017-09 | 48.30 | 51.69 | 0.9700 | 0.9600 |
| 2017-06 | 46.26 | 53.74 | 0.9700 | 0.9700 |
| 2017-03 | 45.06 | 54.94 | 1.0800 | 1.0700 |
| 2016-09 | 44.29 | 55.72 | 1.1700 | 1.1600 |
| 2016-12 | 44.57 | 55.42 | 1.0500 | 1.0500 |
| 2016-06 | 44.76 | 55.24 | 1.1400 | 1.1300 |
| 2016-03 | 43.75 | 56.25 | 0.8500 | 0.8500 |
| 2015-12 | 42.74 | 57.26 | 0.8800 | 0.8800 |
| 2015-09 | 42.30 | 57.70 | 0.9300 | 0.9300 |
| 2015-03 | 43.64 | 56.36 | 0.8900 | 0.8900 |
| 2015-06 | 42.92 | 57.08 | 0.8700 | 0.8700 |
| 2014-09 | 38.93 | 61.07 | 0.9000 | 0.8900 |
| 2014-12 | 42.61 | 57.39 | 1.0500 | 1.0500 |
| 2013-12 | 44.21 | 55.77 | 0.9800 | 0.9500 |
| 2014-06 | 39.32 | 60.70 | 0.8900 | 0.8800 |
| 2014-03 | 40.96 | 59.04 | 0.8800 | 0.8500 |
| 2013-09 | 50.11 | 49.89 | 0.5500 | 0.5400 |
| 2013-06 | 40.89 | 59.11 | 1.3400 | 0.5500 |
| 2012-12 | 46.83 | 53.18 | 1.4000 | 0.6300 |
| 2013-03 | 40.84 | 59.13 | 1.4300 | 0.6400 |
| 2012-06 | 41.40 | 58.63 | 1.7500 | 0.7300 |
| 2012-09 | 40.87 | 59.13 | 1.8700 | 0.8100 |
| 2012-03 | 41.91 | 58.09 | 1.8600 | 0.7700 |
| 2011-12 | 42.83 | 57.13 | 1.8200 | 0.7900 |
| 2011-09 | 43.56 | 56.47 | 1.9600 | 0.8500 |
| 2011-06 | 44.93 | 55.07 | 1.7400 | 0.7600 |
| 2011-03 | 44.96 | 55.04 | 1.8900 | 0.7400 |
| 2010-12 | 46.03 | 54.00 | 1.7000 | 0.6900 |
| 2010-03 | 50.71 | 49.29 | 1.5300 | 0.7000 |
| 2010-06 | 48.10 | 51.90 | 1.6500 | 0.8700 |
| 2010-09 | 47.75 | 52.25 | 1.7500 | 0.6800 |
| 2009-09 | 54.25 | 45.75 | 1.5400 | 0.6900 |
| 2009-12 | 51.79 | 48.21 | 1.4000 | 0.7200 |
| 2009-03 | 49.59 | 50.41 | 2.7800 | 1.1000 |
| 2009-06 | 53.34 | 46.66 | 1.5100 | 0.6700 |
| 2008-09 | 42.34 | 57.66 | 4.0000 | 2.1700 |
| 2008-12 | 48.63 | 51.37 | 3.4200 | 1.8900 |
| 2008-06 | 42.06 | 57.94 | 5.3900 | 3.5600 |
| 2008-03 | 39.16 | 60.84 | 4.4700 | 2.8600 |
| 2007-12 | 39.32 | 60.72 | 5.1300 | 3.6800 |
| 2007-09 | 33.59 | 66.41 | 2.5300 | 1.5200 |
| 2007-03 | 30.11 | 69.89 | 5.2700 | 3.5300 |
| 2006-12 | 30.32 | 69.68 | 5.8600 | 4.1600 |
| 2007-06 | 30.42 | 69.58 | 4.7800 | 3.1400 |
| 2006-09 | 26.52 | 73.48 | 4.8100 | 3.9800 |
| 2006-06 | 28.32 | 71.68 | 5.0200 | 4.4500 |
| 2006-03 | 18.99 | 80.95 | 7.8600 | 6.9600 |
| 2005-12 | 18.30 | 81.70 | 9.4700 | 8.6500 |
| 2005-06 | 6.15 | 93.83 | 3.9200 | 3.4300 |
| 2005-09 | 7.86 | 92.14 | 2.5000 | 1.9600 |
| 2004-12 | 7.23 | 92.77 | 3.6500 | 3.3900 |
| 2005-03 | 5.40 | 94.56 | 4.7500 | 4.3100 |
| 2004-06 | 5.73 | 94.27 | 4.1700 | 3.9200 |
| 2004-09 | 6.07 | 93.91 | 4.3100 | 4.0200 |
| 2003-12 | 6.06 | 93.94 | 4.5100 | 4.2900 |
| 2004-03 | 5.78 | 94.23 | 4.3700 | 4.1200 |
| 2003-06 | 6.73 | 93.27 | 3.0700 | 3.0700 |
| 2003-09 | 10.45 | 89.55 | 2.3700 | 2.3700 |
| 2003-03 | 9.57 | 90.43 | 2.2900 | 2.2800 |
| 2002-09 | 5.95 | 94.05 | 4.4400 | 4.2100 |
| 2002-12 | 4.61 | 95.35 | 2.4900 | 2.4800 |
| 2002-06 | 5.90 | 94.07 | 4.5300 | 4.2300 |
| 2002-03 | 12.64 | 87.36 | 2.4600 | 2.3200 |
| 2001-12 | 14.57 | 85.36 | 2.2600 | 2.1300 |
| 2001-06 | 12.56 | 87.44 | 3.0100 | 2.4200 |
| 2000-12 | 17.48 | 82.46 | 1.8500 | 1.8100 |
| 2000-06 | 12.56 | 87.44 | 1.9400 | 1.8300 |
| 1999-12 | 15.04 | 84.96 | 1.8800 | 1.8500 |
| 1999-06 | 7.38 | 92.58 | 4.0800 | 3.6800 |
| 1998-12 | 6.47 | 93.58 | 3.4200 | 3.2100 |
| 1997-12 | 9.38 | 90.41 | 1.3600 | 1.3600 |
| 1998-06 | 8.43 | 91.54 | 5.8700 | 5.8600 |
| 1996-12 | 3.39 | 96.58 | 1.0700 | 1.0600 |
| 1995-12 | 4.35 | 95.87 | 1.0300 | 1.0100 |
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) |
| 2024-09 | 2913000000.0000 | 2452700.0000 | 66858600.0000 | 373000000.0000 |
| 2024-12 | 3854000000.0000 | 4667200.0000 | 101000000.0000 | 524000000.0000 |
| 2025-03 | 1021000000.0000 | 970500.0000 | 21427600.0000 | 126000000.0000 |
| 2024-03 | 791000000.0000 | 764400.0000 | 20842200.0000 | 126000000.0000 |
| 2024-06 | 1817000000.0000 | 1733300.0000 | 45248600.0000 | 255000000.0000 |
| 2023-09 | 2529000000.0000 | 2869500.0000 | 69089900.0000 | 349000000.0000 |
| 2023-12 | 3532000000.0000 | 4761200.0000 | 101000000.0000 | 474000000.0000 |
| 2023-06 | 1709000000.0000 | 1951500.0000 | 45909400.0000 | 245000000.0000 |
| 2023-03 | 726000000.0000 | 1036900.0000 | 22469200.0000 | 105000000.0000 |
| 2022-12 | 3016000000.0000 | 5911500.0000 | 92034600.0000 | 430000000.0000 |
| 2022-09 | 1986000000.0000 | 3467500.0000 | 59894600.0000 | 324000000.0000 |
| 2022-06 | 1338000000.0000 | 2248700.0000 | 39014900.0000 | 189000000.0000 |
| 2022-03 | 630000000.0000 | 1141300.0000 | 19785000.0000 | 98969300.0000 |
| 2021-09 | 1897000000.0000 | 1819900.0000 | 59322400.0000 | 246000000.0000 |
| 2021-12 | 2972000000.0000 | 3880000.0000 | 94732100.0000 | 348000000.0000 |
| 2021-06 | 1270000000.0000 | 1222700.0000 | 37290600.0000 | 169000000.0000 |
| 2021-03 | 524000000.0000 | 300.0000 | 17802400.0000 | 79137300.0000 |
| 2020-12 | 1537000000.0000 | 6407500.0000 | 67731600.0000 | 251000000.0000 |
| 2020-06 | 616000000.0000 | 3084700.0000 | 23618600.0000 | 128000000.0000 |
| 2020-09 | 966000000.0000 | 4799600.0000 | 41063100.0000 | 153000000.0000 |
| 2020-03 | 306000000.0000 | 1496200.0000 | 8469400.0000 | 64867600.0000 |
| 2019-12 | 1418000000.0000 | 7099400.0000 | 64682200.0000 | 225000000.0000 |
| 2019-09 | 1014000000.0000 | 5285800.0000 | 42729800.0000 | 179000000.0000 |
| 2019-06 | 618000000.0000 | 3455800.0000 | 27556100.0000 | 94991200.0000 |
| 2019-03 | 276000000.0000 | 1702100.0000 | 13606500.0000 | 28789600.0000 |
| 2018-12 | 1346000000.0000 | 8049600.0000 | 56756900.0000 | 190000000.0000 |
| 2018-06 | 595000000.0000 | 4379600.0000 | 23182800.0000 | 78606000.0000 |
| 2018-09 | 930000000.0000 | 6390800.0000 | 36762300.0000 | 144000000.0000 |
| 2017-12 | 1105000000.0000 | 7696000.0000 | 53720600.0000 | 61026500.0000 |
| 2018-03 | 265000000.0000 | 2086800.0000 | 11124900.0000 | 13906000.0000 |
| 2017-09 | 744000000.0000 | 6356400.0000 | 35213300.0000 | 36774200.0000 |
| 2017-06 | 486000000.0000 | 4117600.0000 | 23635300.0000 | 43964600.0000 |
| 2017-03 | 240000000.0000 | 1976200.0000 | 12162000.0000 | 12220300.0000 |
| 2016-09 | 752000000.0000 | 6147200.0000 | 41843200.0000 | 70226100.0000 |
| 2016-12 | 1089000000.0000 | 8037600.0000 | 52991800.0000 | 121000000.0000 |
| 2016-06 | 480000000.0000 | 4656000.0000 | 27518700.0000 | 43755800.0000 |
| 2016-03 | 227000000.0000 | 2299000.0000 | 13240600.0000 | 9300500.0000 |
| 2015-12 | 1031000000.0000 | 7723600.0000 | 54326000.0000 | 114000000.0000 |
| 2015-09 | 686000000.0000 | 6627300.0000 | 35805400.0000 | 76430100.0000 |
| 2015-03 | 196000000.0000 | 1934300.0000 | 12206100.0000 | 8050000.0000 |
| 2015-06 | 428000000.0000 | 4226200.0000 | 24448200.0000 | 36842300.0000 |
| 2014-09 | 633000000.0000 | 5933400.0000 | 34229300.0000 | 79037300.0000 |
| 2014-12 | 967000000.0000 | 7934000.0000 | 51348900.0000 | 117000000.0000 |
| 2013-12 | 891000000.0000 | 8893000.0000 | 59535800.0000 | 105000000.0000 |
| 2014-06 | 414000000.0000 | 3855600.0000 | 22689300.0000 | 54009700.0000 |
| 2014-03 | 200000000.0000 | 1853600.0000 | 9744400.0000 | 22178300.0000 |
| 2013-09 | 632000000.0000 | 7074200.0000 | 39193000.0000 | 79553300.0000 |
| 2013-06 | 412000000.0000 | 4825600.0000 | 23116000.0000 | 54102600.0000 |
| 2012-12 | 851000000.0000 | 10603700.0000 | 48560800.0000 | 168000000.0000 |
| 2013-03 | 215000000.0000 | 2253800.0000 | 11884400.0000 | 30715500.0000 |
| 2012-06 | 179000000.0000 | 4067400.0000 | 7299200.0000 | 32762900.0000 |
| 2012-09 | 603000000.0000 | 6814000.0000 | 35276600.0000 | 132000000.0000 |
| 2012-03 | 89899300.0000 | 1966400.0000 | 4089800.0000 | 15963600.0000 |
| 2011-12 | 405000000.0000 | 8646900.0000 | 13074800.0000 | 70750100.0000 |
| 2011-09 | 308000000.0000 | 6145500.0000 | 8988100.0000 | 51285700.0000 |
| 2011-06 | 191000000.0000 | 3867800.0000 | 6065100.0000 | 35248100.0000 |
| 2011-03 | 91344900.0000 | 1849200.0000 | 2316600.0000 | 16657000.0000 |
| 2010-12 | 542000000.0000 | 9778200.0000 | 12855300.0000 | 70574300.0000 |
| 2010-03 | 119000000.0000 | 2266500.0000 | 3264400.0000 | 17487600.0000 |
| 2010-06 | 309000000.0000 | 4324300.0000 | 6019500.0000 | 35599800.0000 |
| 2010-09 | 401000000.0000 | 6330700.0000 | 9153700.0000 | 52775900.0000 |
| 2009-09 | 268000000.0000 | 6475500.0000 | 8770900.0000 | 66962000.0000 |
| 2009-12 | 432000000.0000 | 9307300.0000 | 11573400.0000 | 86110900.0000 |
| 2009-03 | 39504500.0000 | 2065000.0000 | 2865900.0000 | 877500.0000 |
| 2009-06 | 179000000.0000 | 3935200.0000 | 6102000.0000 | 45132100.0000 |
| 2008-09 | 130000000.0000 | 8338600.0000 | 8191900.0000 | -97800.0000 |
| 2008-12 | 197000000.0000 | 10484600.0000 | 11254300.0000 | -292500.0000 |
| 2008-06 | 89770100.0000 | 4488100.0000 | 4731200.0000 | 196500.0000 |
| 2008-03 | 35184600.0000 | 2510500.0000 | 2272500.0000 | -272800.0000 |
| 2007-12 | 224000000.0000 | 8113400.0000 | 9448900.0000 | -2239400.0000 |
| 2007-09 | 121000000.0000 | 5776000.0000 | 5975200.0000 | -1810700.0000 |
| 2007-03 | 31924900.0000 | 1919900.0000 | 2068900.0000 | -787200.0000 |
| 2006-12 | 218000000.0000 | 12135400.0000 | 10887700.0000 | -3372700.0000 |
| 2007-06 | 88213800.0000 | 3801900.0000 | 4156000.0000 | -1363100.0000 |
| 2006-09 | 80423600.0000 | 9099000.0000 | 9249600.0000 | -2480600.0000 |
| 2006-06 | 45709300.0000 | 6144800.0000 | -10046100.0000 | -1499200.0000 |
| 2006-03 | 32153300.0000 | 2833200.0000 | 2491800.0000 | -785500.0000 |
| 2005-12 | 152000000.0000 | 9069900.0000 | 22059200.0000 | -1264100.0000 |
| 2005-06 | 64431500.0000 | 3238500.0000 | 3444700.0000 | -765900.0000 |
| 2005-09 | 100000000.0000 | 5383400.0000 | 7912100.0000 | -1144300.0000 |
| 2004-12 | 122000000.0000 | 6447000.0000 | 7102200.0000 | -2053800.0000 |
| 2005-03 | 34494100.0000 | 1484300.0000 | 4005800.0000 | -433100.0000 |
| 2004-06 | 58459900.0000 | 3138800.0000 | 3212200.0000 | -1218200.0000 |
| 2004-09 | 90852600.0000 | 4874300.0000 | 6915300.0000 | -1646800.0000 |
| 2003-12 | 106000000.0000 | 6414700.0000 | 4416600.0000 | -1842800.0000 |
| 2004-03 | 30617100.0000 | 1541300.0000 | 3257400.0000 | -666400.0000 |
| 2003-06 | 51524900.0000 | 3188600.0000 | 414100.0000 | -568600.0000 |
| 2003-09 | 80205600.0000 | 4916500.0000 | 2796700.0000 | -1165800.0000 |
| 2003-03 | 29304100.0000 | 1554200.0000 | 3019900.0000 | -447500.0000 |
| 2002-09 | 91985300.0000 | 375000.0000 | 7426100.0000 | -1323400.0000 |
| 2002-12 | 122000000.0000 | 459000.0000 | 11697800.0000 | -1773400.0000 |
| 2002-06 | 62409700.0000 | 250000.0000 | 7154300.0000 | -999200.0000 |
| 2002-03 | 30293500.0000 | 125000.0000 | 2937300.0000 | -378500.0000 |
| 2001-12 | 110000000.0000 | 500000.0000 | 3909200.0000 | -1855500.0000 |
| 2001-06 | 56961700.0000 | 250000.0000 | 2699600.0000 | -1159200.0000 |
| 2000-12 | 116000000.0000 | 2332100.0000 | 3112900.0000 | -257300.0000 |
| 2000-06 | 60317300.0000 | 1143900.0000 | 2268600.0000 | 1523200.0000 |
| 1999-12 | 113000000.0000 | 2350100.0000 | 3686200.0000 | -947600.0000 |
| 1999-06 | 55924100.0000 | 1141200.0000 | 2053900.0000 | -282200.0000 |
| 1998-12 | 109000000.0000 | 2170400.0000 | 2401300.0000 | -1952400.0000 |
| 1997-12 | 83837200.0000 | 1696700.0000 | 3828700.0000 | -8800.0000 |
| 1998-06 | 44488500.0000 | 910100.0000 | 917400.0000 | -910000.0000 |
| 1996-12 | 68948300.0000 | 3177100.0000 | 8282100.0000 | -400.0000 |
| 1995-12 | 52671000.0000 | 2686700.0000 | 6371600.0000 | -- |