中商官网
研究报告
上海贝岭（600171）
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 | 469000000.0000 | 6.11 | 41973100.0000 | 17.81 | 41941100.0000 | 14.82 | 38385700.0000 | 4.03 |
| 2024-09-30 | 1870000000.0000 | 30.77 | 250000000.0000 | -248.81 | 251000000.0000 | -250.30 | 239000000.0000 | -282.44 |
| 2024-12-31 | 2819000000.0000 | 31.91 | 394000000.0000 | -478.85 | 394000000.0000 | -486.27 | 396000000.0000 | -757.59 |
| 2024-03-31 | 442000000.0000 | 11.90 | 35628600.0000 | 13.85 | 36527100.0000 | 13.99 | 36899100.0000 | 12.41 |
| 2024-06-30 | 1111000000.0000 | 27.26 | 137000000.0000 | -256.23 | 137000000.0000 | -259.99 | 131000000.0000 | -306.95 |
| 2023-09-30 | 1430000000.0000 | 0.21 | -168000000.0000 | -141.90 | -167000000.0000 | -141.65 | -131000000.0000 | -135.22 |
| 2023-12-31 | 2137000000.0000 | 4.55 | -104000000.0000 | -124.24 | -102000000.0000 | -123.83 | -60219800.0000 | -115.05 |
| 2023-03-31 | 395000000.0000 | -11.43 | 31294900.0000 | -80.07 | 32042900.0000 | -79.59 | 32826300.0000 | -77.36 |
| 2023-06-30 | 873000000.0000 | -6.63 | -87694000.0000 | -126.90 | -85632700.0000 | -126.19 | -63299700.0000 | -121.03 |
| 2022-09-30 | 1427000000.0000 | -5.75 | 401000000.0000 | -29.90 | 401000000.0000 | -29.90 | 372000000.0000 | -27.63 |
| 2022-12-31 | 2044000000.0000 | 0.99 | 429000000.0000 | -43.99 | 428000000.0000 | -44.20 | 400000000.0000 | -45.80 |
| 2021-12-31 | 2024000000.0000 | 51.95 | 766000000.0000 | 23.95 | 767000000.0000 | 23.91 | 738000000.0000 | 36.16 |
| 2022-03-31 | 446000000.0000 | 3.96 | 157000000.0000 | -1.88 | 157000000.0000 | -1.88 | 145000000.0000 | 2.84 |
| 2022-06-30 | 935000000.0000 | -8.24 | 326000000.0000 | -27.72 | 327000000.0000 | -27.49 | 301000000.0000 | -23.99 |
| 2021-09-30 | 1514000000.0000 | 68.78 | 572000000.0000 | 253.09 | 572000000.0000 | 257.50 | 514000000.0000 | 249.66 |
| 2021-06-30 | 1019000000.0000 | 86.97 | 451000000.0000 | 310.00 | 451000000.0000 | 313.76 | 396000000.0000 | 299.01 |
| 2020-12-31 | 1332000000.0000 | 21.31 | 618000000.0000 | 110.20 | 619000000.0000 | 111.26 | 542000000.0000 | 101.49 |
| 2021-03-31 | 429000000.0000 | 82.55 | 160000000.0000 | 240.80 | 160000000.0000 | 243.17 | 141000000.0000 | 223.99 |
| 2020-09-30 | 897000000.0000 | 13.69 | 162000000.0000 | -22.49 | 160000000.0000 | -23.08 | 147000000.0000 | -21.39 |
| 2020-06-30 | 545000000.0000 | 38.68 | 110000000.0000 | -32.10 | 109000000.0000 | -32.30 | 99245800.0000 | -31.08 |
| 2019-12-31 | 1098000000.0000 | 40.05 | 294000000.0000 | 90.91 | 293000000.0000 | 89.03 | 269000000.0000 | 84.25 |
| 2020-03-31 | 235000000.0000 | 26.34 | 46948600.0000 | -58.82 | 46623700.0000 | -59.10 | 43519900.0000 | -56.27 |
| 2019-09-30 | 789000000.0000 | 35.57 | 209000000.0000 | 109.00 | 208000000.0000 | 103.92 | 187000000.0000 | 87.00 |
| 2019-06-30 | 393000000.0000 | 1.81 | 162000000.0000 | 117.13 | 161000000.0000 | 110.70 | 144000000.0000 | 94.03 |
| 2018-12-31 | 784000000.0000 | 39.50 | 154000000.0000 | -6.67 | 155000000.0000 | -9.36 | 146000000.0000 | -16.57 |
| 2019-03-31 | 186000000.0000 | 12.73 | 114000000.0000 | 513.88 | 114000000.0000 | 512.47 | 99530900.0000 | 451.36 |
| 2018-03-31 | 165000000.0000 | 46.02 | 18570500.0000 | 27.89 | 18613100.0000 | 22.67 | 18051800.0000 | 19.12 |
| 2018-06-30 | 386000000.0000 | 57.55 | 74609600.0000 | -50.59 | 76411800.0000 | -49.40 | 74213900.0000 | -44.62 |
| 2018-09-30 | 582000000.0000 | 48.47 | 100000000.0000 | -37.89 | 102000000.0000 | -40.35 | 100000000.0000 | -34.64 |
| 2017-09-30 | 392000000.0000 | 5.38 | 161000000.0000 | 309.79 | 171000000.0000 | 304.71 | 153000000.0000 | 268.19 |
| 2017-12-31 | 562000000.0000 | 10.41 | 165000000.0000 | 363.00 | 171000000.0000 | 325.35 | 175000000.0000 | 331.47 |
| 2017-06-30 | 245000000.0000 | -1.21 | 151000000.0000 | 457.83 | 151000000.0000 | 412.74 | 134000000.0000 | 359.69 |
| 2017-03-31 | 113000000.0000 | -0.88 | 14520600.0000 | 31.85 | 15173100.0000 | 34.98 | 15153900.0000 | 37.42 |
| 2016-09-30 | 372000000.0000 | 1.36 | 39288300.0000 | 40.16 | 42252300.0000 | 5.69 | 41554100.0000 | 6.47 |
| 2016-12-31 | 509000000.0000 | 4.09 | 35637000.0000 | 4.29 | 40202600.0000 | -19.97 | 40559400.0000 | -24.38 |
| 2016-03-31 | 114000000.0000 | 1.79 | 11013100.0000 | 439.20 | 11240700.0000 | 422.05 | 11027400.0000 | 456.41 |
| 2016-06-30 | 248000000.0000 | 0.81 | 27069100.0000 | 86.56 | 29449800.0000 | 21.90 | 29149800.0000 | 23.55 |
| 2015-09-30 | 367000000.0000 | 7.00 | 28032000.0000 | -489.41 | 39975700.0000 | 16.29 | 39029900.0000 | 14.35 |
| 2015-12-31 | 489000000.0000 | 4.49 | 34171200.0000 | -749.94 | 50232900.0000 | 10.85 | 53636500.0000 | 32.62 |
| 2015-06-30 | 246000000.0000 | 12.33 | 14509500.0000 | -172.90 | 24158500.0000 | 79.22 | 23593600.0000 | 79.97 |
| 2015-03-31 | 112000000.0000 | 12.29 | 2042500.0000 | -115.55 | 2153200.0000 | -121.66 | 1981900.0000 | -119.68 |
| 2014-12-31 | 468000000.0000 | -20.14 | -5257600.0000 | -90.83 | 45316500.0000 | -10.03 | 40444500.0000 | -5.10 |
| 2014-09-30 | 343000000.0000 | -18.91 | -7198600.0000 | -76.56 | 34376400.0000 | 74.85 | 34132600.0000 | 75.35 |
| 2014-06-30 | 219000000.0000 | -21.79 | -19902300.0000 | -35.84 | 13479700.0000 | -24.88 | 13109700.0000 | -26.46 |
| 2013-12-31 | 586000000.0000 | -13.44 | -57313700.0000 | 3310.92 | 50365800.0000 | 23.58 | 42617400.0000 | 10.06 |
| 2014-03-31 | 99743500.0000 | -16.88 | -13137500.0000 | -29.67 | -9942800.0000 | -263.60 | -10069900.0000 | -267.94 |
| 2013-06-30 | 280000000.0000 | -1.75 | -31017400.0000 | -538.15 | 17944700.0000 | -33.98 | 17825800.0000 | -31.87 |
| 2013-09-30 | 423000000.0000 | -10.57 | -30714800.0000 | -513.64 | 19660900.0000 | -47.99 | 19465200.0000 | -45.89 |
| 2012-12-31 | 677000000.0000 | 12.65 | -1680300.0000 | -87.87 | 40755400.0000 | 16.13 | 38723100.0000 | 5.20 |
| 2013-03-31 | 120000000.0000 | -9.77 | -18680000.0000 | 5438.10 | 6077400.0000 | 7.92 | 5996300.0000 | 8.03 |
| 2012-06-30 | 285000000.0000 | -0.35 | 7079100.0000 | 115.07 | 27180400.0000 | 156.84 | 26166000.0000 | 184.51 |
| 2012-09-30 | 473000000.0000 | 10.00 | 7425500.0000 | -342.15 | 37805600.0000 | 178.84 | 35975400.0000 | 224.67 |
| 2012-03-31 | 133000000.0000 | 0.76 | -337300.0000 | -209.26 | 5631600.0000 | 24.32 | 5550600.0000 | 56.75 |
| 2011-12-31 | 601000000.0000 | 2.21 | -13849400.0000 | -176.26 | 35096100.0000 | 49.76 | 36809700.0000 | 75.31 |
| 2011-06-30 | 286000000.0000 | 4.00 | 3291600.0000 | -71.83 | 10582600.0000 | -12.93 | 9196800.0000 | -5.27 |
| 2011-09-30 | 430000000.0000 | -1.15 | -3066500.0000 | -116.29 | 13558200.0000 | -30.61 | 11080700.0000 | -32.67 |
| 2010-12-31 | 588000000.0000 | 14.62 | 18161300.0000 | -109.56 | 23434200.0000 | -112.53 | 20997300.0000 | -111.73 |
| 2010-09-30 | 435000000.0000 | 19.83 | 18828500.0000 | -136.18 | 19540500.0000 | -139.84 | 16456500.0000 | -133.20 |
| 2011-03-31 | 132000000.0000 | -3.65 | 308700.0000 | -88.52 | 4530000.0000 | 37.47 | 3541100.0000 | 36.44 |
| 2010-06-30 | 275000000.0000 | 26.73 | 11683200.0000 | -123.89 | 12153700.0000 | -126.43 | 9708800.0000 | -120.94 |
| 2010-03-31 | 137000000.0000 | 49.74 | 2689200.0000 | -109.63 | 3295200.0000 | -113.26 | 2595400.0000 | -110.19 |
| 2009-09-30 | 363000000.0000 | -8.79 | -52040700.0000 | -593.58 | -49046200.0000 | -457.48 | -49567200.0000 | -618.93 |
| 2009-12-31 | 513000000.0000 | 0.20 | -190000000.0000 | 4597.62 | -187000000.0000 | -1956.06 | -179000000.0000 | -2842.83 |
| 2009-03-31 | 91494600.0000 | -25.00 | -27912000.0000 | -5342.67 | -24852400.0000 | -1231.30 | -25467000.0000 | -1259.28 |
| 2009-06-30 | 217000000.0000 | -14.57 | -48913800.0000 | -757.89 | -45986000.0000 | -577.42 | -46354900.0000 | -846.06 |
| 2008-09-30 | 398000000.0000 | 27.16 | 10543500.0000 | -38.43 | 13720100.0000 | -29.90 | 9551800.0000 | -44.48 |
| 2008-12-31 | 512000000.0000 | 10.34 | -4044600.0000 | -142.12 | 10075100.0000 | -60.02 | 6526100.0000 | -73.15 |
| 2008-03-31 | 122000000.0000 | 30.20 | 532400.0000 | -92.39 | 2196800.0000 | -71.17 | 2196800.0000 | -65.87 |
| 2008-06-30 | 254000000.0000 | 30.26 | 7434900.0000 | -40.03 | 9632100.0000 | -28.37 | 6213300.0000 | -47.94 |
| 2007-12-31 | 464000000.0000 | 10.21 | 9602800.0000 | -72.45 | 25197700.0000 | -31.29 | 24302500.0000 | -24.96 |
| 2007-09-30 | 313000000.0000 | 1.62 | 17124600.0000 | -20.42 | 19572000.0000 | -10.30 | 17203600.0000 | -3.24 |
| 2007-06-30 | 195000000.0000 | 1.04 | 12397300.0000 | -20.12 | 13447300.0000 | -12.86 | 11934600.0000 | -8.73 |
| 2006-12-31 | 421000000.0000 | -34.01 | 34859400.0000 | 52.00 | 36672500.0000 | 2.39 | 32387300.0000 | -0.58 |
| 2007-03-31 | 93703900.0000 | -4.15 | 6994400.0000 | -27.08 | 7621000.0000 | -21.81 | 6436300.0000 | -18.06 |
| 2006-06-30 | 193000000.0000 | -28.25 | 15520000.0000 | 23.57 | 15431700.0000 | -37.86 | 13075500.0000 | -42.75 |
| 2006-09-30 | 308000000.0000 | -31.25 | 21518900.0000 | 5.70 | 21819200.0000 | -33.07 | 17779400.0000 | -39.21 |
| 2006-03-31 | 97765100.0000 | -28.64 | 9592200.0000 | 9.90 | 9746400.0000 | -42.89 | 7854600.0000 | -50.37 |
| 2005-12-31 | 638000000.0000 | -13.43 | 22933800.0000 | -45.13 | 35815400.0000 | -26.58 | 32577000.0000 | -25.69 |
| 2005-09-30 | 448000000.0000 | -15.95 | 20358100.0000 | -59.06 | 32601500.0000 | -43.81 | 29249000.0000 | -43.77 |
| 2005-06-30 | 269000000.0000 | -22.03 | 12559700.0000 | -70.04 | 24835400.0000 | -49.51 | 22837800.0000 | -47.88 |
| 2005-03-31 | 137000000.0000 | -12.18 | 8728300.0000 | -31.27 | 17067200.0000 | 33.74 | 15825100.0000 | 45.16 |
| 2004-12-31 | 737000000.0000 | -2.90 | 41797700.0000 | -33.03 | 48778300.0000 | -28.83 | 43838600.0000 | -28.95 |
| 2004-09-30 | 533000000.0000 | -7.79 | 49723500.0000 | -6.39 | 58015800.0000 | -6.92 | 52016200.0000 | -9.43 |
| 2004-06-30 | 345000000.0000 | -19.20 | 41925800.0000 | -9.32 | 49188200.0000 | -4.28 | 43815900.0000 | -7.81 |
| 2003-12-31 | 759000000.0000 | -0.52 | 62415300.0000 | -28.71 | 68535300.0000 | -36.54 | 61697100.0000 | -41.24 |
| 2004-03-31 | 156000000.0000 | -21.61 | 12698600.0000 | -39.54 | 12761900.0000 | -39.31 | 10901900.0000 | -42.80 |
| 2003-09-30 | 578000000.0000 | 0.35 | 53115100.0000 | -50.82 | 62331800.0000 | -47.62 | 57432100.0000 | -49.62 |
| 2003-06-30 | 427000000.0000 | 13.56 | 46237100.0000 | -41.04 | 51388500.0000 | -39.19 | 47527500.0000 | -41.65 |
| 2003-03-31 | 199000000.0000 | 17.75 | 21003600.0000 | -32.43 | 21027000.0000 | -34.77 | 19060100.0000 | -38.43 |
| 2002-09-30 | 576000000.0000 | -- | 108000000.0000 | -- | 119000000.0000 | -- | 114000000.0000 | -- |
| 2002-12-31 | 763000000.0000 | -2.68 | 87552700.0000 | -34.66 | 108000000.0000 | -34.94 | 105000000.0000 | -29.53 |
| 2002-06-30 | 376000000.0000 | -16.26 | 78421500.0000 | -30.60 | 84504100.0000 | -27.15 | 81445800.0000 | -19.36 |
| 2002-03-31 | 169000000.0000 | -- | 31086300.0000 | -- | 32237400.0000 | -- | 30958000.0000 | -- |
| 2001-06-30 | 449000000.0000 | 55.90 | 113000000.0000 | 47.89 | 116000000.0000 | 51.43 | 101000000.0000 | 43.31 |
| 2001-12-31 | 784000000.0000 | -1.01 | 134000000.0000 | -27.57 | 166000000.0000 | -11.23 | 149000000.0000 | -13.87 |
| 2000-12-31 | 792000000.0000 | 94.59 | 185000000.0000 | 38.06 | 187000000.0000 | 17.61 | 173000000.0000 | 22.70 |
| 2000-06-30 | 288000000.0000 | 44.72 | 76410100.0000 | 2.71 | 76604100.0000 | 2.01 | 70475200.0000 | 4.28 |
| 1999-06-30 | 199000000.0000 | -- | 74393800.0000 | -- | 75094500.0000 | -- | 67582200.0000 | -- |
| 1999-12-31 | 407000000.0000 | 8.24 | 134000000.0000 | 22.94 | 159000000.0000 | 16.91 | 141000000.0000 | 16.53 |
| 1998-12-31 | 376000000.0000 | 0.00 | 109000000.0000 | 21.67 | 136000000.0000 | 15.25 | 121000000.0000 | 10.00 |
| 1998-03-31 | 72685200.0000 | -- | 16448500.0000 | -- | 21762700.0000 | -- | 19587200.0000 | -- |
| 1997-12-31 | 376000000.0000 | -0.27 | 89588200.0000 | -16.27 | 118000000.0000 | -0.84 | 110000000.0000 | 0.92 |
| 1996-12-31 | 377000000.0000 | -11.50 | 107000000.0000 | -3.60 | 119000000.0000 | -12.50 | 109000000.0000 | -12.80 |
| 1995-12-31 | 426000000.0000 | -- | 111000000.0000 | -- | 136000000.0000 | -- | 125000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.71 | 8.94 | 0.82 | 0.8700 | 0.3800 | 2.97 | 0.09 |
| 2024-09 | 8.02 | 13.42 | 5.09 | 5.7400 | 1.7000 | 5.16 | 0.38 |
| 2024-12 | 7.31 | 13.98 | 7.46 | 9.3600 | 2.6300 | 4.53 | 0.53 |
| 2024-03 | 4.30 | 8.26 | 0.76 | 0.9000 | 0.4000 | 3.80 | 0.09 |
| 2024-06 | 8.19 | 12.33 | 2.87 | 3.2000 | 1.0100 | 4.88 | 0.23 |
| 2023-09 | 6.64 | -11.68 | -3.53 | -3.1800 | 1.4000 | 5.18 | 0.30 |
| 2023-12 | 6.22 | -4.77 | -2.09 | -1.4600 | 2.1800 | 4.65 | 0.44 |
| 2023-03 | 4.56 | 8.11 | 0.64 | 0.7700 | 0.3800 | 4.07 | 0.08 |
| 2023-06 | 5.84 | -9.81 | -1.79 | -1.5300 | 0.8400 | 4.89 | 0.18 |
| 2022-09 | 18.43 | 28.10 | 8.11 | 9.1400 | 1.7400 | 6.57 | 0.29 |
| 2022-12 | 16.34 | 20.94 | 8.60 | 9.8800 | 2.5200 | 5.86 | 0.41 |
| 2021-12 | 19.17 | 37.90 | 16.46 | 20.3200 | 3.7800 | 6.99 | 0.43 |
| 2022-03 | 20.85 | 35.20 | 3.30 | 3.6500 | 0.6600 | 6.19 | 0.09 |
| 2022-06 | 21.71 | 34.97 | 6.58 | 7.3500 | 1.2600 | 6.03 | 0.19 |
| 2021-09 | 21.93 | 37.78 | 12.78 | 14.3900 | 3.1200 | 6.83 | 0.34 |
| 2021-06 | 21.39 | 44.26 | 10.42 | 11.3700 | 2.3500 | 6.20 | 0.24 |
| 2020-12 | 15.17 | 46.47 | 15.95 | 16.4600 | 4.1200 | 5.98 | 0.34 |
| 2021-03 | 19.35 | 37.30 | 3.95 | 4.1400 | 0.9200 | 5.64 | 0.11 |
| 2020-09 | 14.83 | 17.84 | 4.78 | 4.5100 | 2.8300 | 5.89 | 0.27 |
| 2020-06 | 16.51 | 20.00 | 3.19 | 2.7600 | 1.6800 | 5.81 | 0.16 |
| 2019-12 | 13.21 | 26.68 | 8.18 | 8.2200 | 3.9400 | 5.80 | 0.31 |
| 2020-03 | 14.04 | 19.84 | 1.35 | 1.2600 | 0.7900 | 5.60 | 0.07 |
| 2019-09 | 13.81 | 26.36 | 6.40 | 5.9600 | 2.8900 | 5.57 | 0.24 |
| 2019-06 | 16.28 | 40.97 | 5.01 | 5.1200 | 1.7300 | 5.30 | 0.12 |
| 2018-12 | 9.95 | 19.77 | 5.10 | 4.2500 | 4.1400 | 6.03 | 0.26 |
| 2019-03 | 12.37 | 61.29 | 4.01 | 3.8300 | 0.8300 | 5.10 | 0.07 |
| 2018-03 | 9.70 | 11.28 | 0.69 | 0.7700 | 0.9400 | 5.81 | 0.06 |
| 2018-06 | 14.77 | 19.80 | 2.87 | 2.7100 | 2.1700 | 6.11 | 0.14 |
| 2018-09 | 12.71 | 17.53 | 3.85 | 3.7000 | 3.1300 | 6.49 | 0.22 |
| 2017-09 | 9.44 | 43.62 | 7.64 | 7.9400 | 3.1800 | 5.93 | 0.18 |
| 2017-12 | 5.52 | 30.43 | 6.22 | 8.8200 | 4.0500 | 5.42 | 0.20 |
| 2017-06 | 11.84 | 61.63 | 6.79 | 7.0100 | 1.8900 | 5.68 | 0.11 |
| 2017-03 | 9.73 | 13.43 | 0.72 | 0.8100 | 0.9300 | 5.21 | 0.05 |
| 2016-09 | 10.22 | 11.36 | 2.03 | 2.1200 | 3.8600 | 4.68 | 0.18 |
| 2016-12 | 5.89 | 7.90 | 1.91 | 2.0500 | 5.0700 | 4.86 | 0.24 |
| 2016-03 | 8.77 | 9.86 | 0.54 | 0.5800 | 1.2100 | 4.34 | 0.06 |
| 2016-06 | 10.08 | 11.87 | 1.43 | 1.5100 | 2.8700 | 4.64 | 0.12 |
| 2015-09 | 5.45 | 10.89 | 1.97 | 2.1300 | 4.1900 | 4.16 | 0.18 |
| 2015-12 | 4.29 | 10.27 | 2.43 | 3.1000 | 6.0100 | 4.31 | 0.24 |
| 2015-06 | 4.07 | 9.82 | 1.20 | 1.2900 | 2.7200 | 4.04 | 0.12 |
| 2015-03 | 0.89 | 1.92 | 0.12 | 0.0900 | 1.2900 | 3.88 | 0.06 |
| 2014-12 | -8.12 | 9.68 | 2.44 | 2.1700 | 5.7700 | 3.34 | 0.25 |
| 2014-09 | -7.58 | 10.02 | 1.69 | 1.8200 | 3.8400 | 3.17 | 0.17 |
| 2014-06 | -10.96 | 6.16 | 0.64 | 0.7300 | 2.2300 | 2.91 | 0.10 |
| 2013-12 | -10.41 | 8.59 | 2.39 | 2.1400 | 5.5800 | 3.32 | 0.28 |
| 2014-03 | -14.29 | -9.97 | -0.48 | -0.5700 | 1.0900 | 2.71 | 0.05 |
| 2013-06 | -11.79 | 6.41 | 0.87 | 1.0200 | 2.1600 | 3.10 | 0.14 |
| 2013-09 | -8.27 | 4.65 | 0.93 | 1.0400 | 3.2600 | 3.14 | 0.20 |
| 2012-12 | -1.48 | 6.02 | 1.97 | 1.9200 | 5.0500 | 3.69 | 0.33 |
| 2013-03 | -15.83 | 5.06 | 0.30 | 0.3400 | 0.9300 | 2.80 | 0.06 |
| 2012-06 | 2.11 | 9.54 | 1.32 | 1.4300 | 1.8900 | 3.19 | 0.14 |
| 2012-09 | 1.27 | 7.99 | 1.83 | 1.8300 | 3.2200 | 3.44 | 0.23 |
| 2012-03 | -0.75 | 4.23 | 0.28 | 0.3000 | 0.9700 | 3.12 | 0.07 |
| 2011-12 | -3.33 | 5.84 | 1.75 | 1.8600 | 4.4300 | 3.69 | 0.30 |
| 2011-06 | 1.05 | 3.70 | 0.54 | 0.3700 | 2.0000 | 3.69 | 0.15 |
| 2011-09 | -1.16 | 3.15 | 0.70 | 0.4300 | 3.1000 | 3.70 | 0.22 |
| 2010-12 | 2.21 | 3.99 | 1.21 | 0.9900 | 4.3700 | 4.17 | 0.30 |
| 2010-09 | 3.45 | 4.49 | 1.02 | 0.7400 | 3.0400 | 4.09 | 0.23 |
| 2011-03 | 0.00 | 3.43 | 0.24 | 0.1300 | 0.9700 | 3.62 | 0.07 |
| 2010-06 | 3.27 | 4.42 | 0.64 | 0.4500 | 2.0300 | 4.07 | 0.14 |
| 2010-03 | 0.73 | 2.41 | 0.18 | 0.0600 | 1.1200 | 4.01 | 0.07 |
| 2009-09 | -14.60 | -13.51 | -2.52 | 0.0000 | 1.8000 | 3.72 | 0.19 |
| 2009-12 | -37.04 | -36.45 | -10.16 | -10.4900 | 3.1000 | 3.98 | 0.28 |
| 2009-03 | -28.97 | -27.16 | -1.26 | 0.0000 | 0.4500 | 2.93 | 0.05 |
| 2009-06 | -22.12 | -21.19 | -2.36 | -2.8000 | 1.1000 | 3.30 | 0.11 |
| 2008-09 | -2.01 | 3.45 | 0.67 | 0.0000 | 1.7300 | 3.68 | 0.19 |
| 2008-12 | -5.66 | 1.97 | 0.50 | 0.3800 | 2.2900 | 4.10 | 0.25 |
| 2008-03 | -0.82 | 1.80 | 0.11 | -- | 0.6100 | 3.99 | 0.06 |
| 2008-06 | -3.94 | 3.79 | 0.47 | 0.4600 | 1.1700 | 3.64 | 0.12 |
| 2007-12 | -1.08 | 5.43 | 1.22 | 1.3000 | 2.4700 | 4.35 | 0.23 |
| 2007-09 | 1.60 | 6.25 | 0.97 | -- | 1.5500 | 4.22 | 0.16 |
| 2007-06 | 3.08 | 6.90 | 0.68 | 0.7200 | 1.0200 | 4.32 | 0.10 |
| 2006-12 | 8.08 | 8.71 | 1.85 | 1.8000 | 2.8100 | 4.18 | 0.21 |
| 2007-03 | 7.25 | 8.13 | 0.38 | -- | 0.5000 | 4.14 | 0.05 |
| 2006-06 | 7.77 | 8.00 | 0.77 | 0.7800 | 1.3600 | 3.24 | 0.10 |
| 2006-09 | 6.82 | 7.08 | 1.08 | -- | 2.1600 | 3.26 | 0.15 |
| 2006-03 | 9.82 | 9.97 | 0.48 | -- | 0.7300 | 3.42 | 0.05 |
| 2005-12 | 5.49 | 5.61 | 1.75 | 1.8900 | 5.7000 | 5.56 | 0.31 |
| 2005-09 | 4.91 | 7.28 | 1.61 | -- | 4.2400 | 5.36 | 0.22 |
| 2005-06 | 5.20 | 9.23 | 1.23 | 1.3000 | 2.4700 | 4.92 | 0.13 |
| 2005-03 | 5.84 | 12.46 | 0.83 | -- | 1.2300 | 4.84 | 0.07 |
| 2004-12 | 2.44 | 6.62 | 2.33 | 3.5400 | 7.6200 | 5.58 | 0.35 |
| 2004-09 | 4.88 | 10.88 | 2.80 | -- | 4.8900 | 4.80 | 0.26 |
| 2004-06 | 6.09 | 14.26 | 2.41 | -- | 3.4900 | 4.92 | 0.17 |
| 2003-12 | 5.01 | 9.03 | 3.33 | 4.0600 | 6.1400 | 5.71 | 0.37 |
| 2004-03 | 5.77 | 8.18 | 0.63 | -- | 1.6700 | 4.60 | 0.08 |
| 2003-09 | 8.30 | 10.78 | 3.15 | -- | 4.3800 | 6.09 | 0.29 |
| 2003-06 | 9.84 | 12.03 | 2.95 | -- | 2.8000 | 5.78 | 0.25 |
| 2003-03 | 9.55 | 10.57 | 1.20 | -- | -- | -- | 0.11 |
| 2002-09 | 17.88 | 20.66 | 7.46 | -- | 2.9100 | 5.83 | 0.36 |
| 2002-12 | 10.62 | 14.15 | 6.75 | 7.9100 | 4.2600 | 6.90 | 0.48 |
| 2002-06 | 19.95 | 22.47 | 5.39 | -- | 1.9900 | 5.46 | 0.24 |
| 2002-03 | 17.75 | 19.08 | 2.06 | -- | 0.8800 | 5.44 | 0.11 |
| 2001-06 | 24.72 | 25.84 | 7.63 | 8.4800 | 1.8800 | 3.32 | 0.30 |
| 2001-12 | 16.33 | 21.17 | 10.78 | 11.7400 | 3.7400 | 7.44 | 0.51 |
| 2000-12 | 19.19 | 23.61 | 12.85 | 14.4800 | 3.5500 | -- | 0.54 |
| 2000-06 | 24.31 | 26.60 | 5.76 | -- | 1.1800 | -- | 0.22 |
| 1999-06 | 37.69 | 37.74 | 5.96 | -- | 0.6700 | -- | 0.16 |
| 1999-12 | 30.22 | 39.07 | 12.54 | -- | 1.7400 | -- | 0.32 |
| 1998-12 | 28.72 | 36.17 | 11.07 | 21.2100 | 2.0300 | 1.94 | 0.31 |
| 1998-03 | 22.40 | 29.94 | 3.73 | -- | 0.4700 | 1.19 | 0.12 |
| 1997-12 | 23.14 | 31.38 | 20.00 | -- | 2.4900 | 1.83 | 0.64 |
| 1996-12 | 28.38 | 31.56 | 21.72 | -- | 2.3100 | 2.68 | 0.69 |
| 1995-12 | 26.06 | 31.92 | 27.47 | -- | 3.5000 | 3.65 | 0.86 |
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 | 13.50 | 86.50 | 5.9800 | 3.9900 |
| 2024-09 | 13.82 | 86.18 | 6.1300 | 4.3000 |
| 2024-12 | 16.54 | 83.46 | 4.7300 | 3.5000 |
| 2024-03 | 15.12 | 84.88 | 4.6800 | 3.0700 |
| 2024-06 | 13.12 | 86.88 | 6.4900 | 4.3900 |
| 2023-09 | 15.54 | 84.46 | 4.1100 | 2.6500 |
| 2023-12 | 16.64 | 83.36 | 4.1300 | 2.9200 |
| 2023-03 | 14.01 | 85.99 | 5.2900 | 3.6100 |
| 2023-06 | 14.99 | 85.01 | 4.4900 | 2.8300 |
| 2022-09 | 15.24 | 84.76 | 4.6500 | 3.3000 |
| 2022-12 | 15.05 | 84.95 | 4.7500 | 3.4200 |
| 2021-12 | 14.57 | 85.43 | 5.8300 | 4.8500 |
| 2022-03 | 16.09 | 83.91 | 5.0900 | 4.1100 |
| 2022-06 | 17.12 | 82.90 | 3.9800 | 2.9700 |
| 2021-09 | 15.02 | 84.98 | 7.0800 | 6.0000 |
| 2021-06 | 15.60 | 84.40 | 6.7500 | 5.8300 |
| 2020-12 | 14.23 | 85.77 | 5.1400 | 4.1700 |
| 2021-03 | 14.34 | 85.66 | 5.7200 | 4.6100 |
| 2020-09 | 12.82 | 87.18 | 7.1400 | 5.9900 |
| 2020-06 | 9.41 | 90.56 | 11.1600 | 8.7000 |
| 2019-12 | 10.85 | 89.17 | 11.9200 | 9.8600 |
| 2020-03 | 9.39 | 90.61 | 11.2000 | 8.6700 |
| 2019-09 | 8.55 | 91.42 | 13.6100 | 11.4500 |
| 2019-06 | 8.58 | 91.42 | 13.5300 | 11.9100 |
| 2018-12 | 9.87 | 90.13 | 8.2200 | 7.0600 |
| 2019-03 | 7.00 | 93.00 | 15.2500 | 13.7800 |
| 2018-03 | 8.19 | 91.81 | 11.3800 | 10.2200 |
| 2018-06 | 9.53 | 90.47 | 8.1900 | 7.1000 |
| 2018-09 | 8.84 | 91.16 | 9.0200 | 7.8900 |
| 2017-09 | 9.79 | 90.21 | 11.0400 | 9.4500 |
| 2017-12 | 11.90 | 88.10 | 6.1200 | 5.4900 |
| 2017-06 | 10.43 | 89.53 | 10.6300 | 9.1200 |
| 2017-03 | 10.04 | 89.96 | 10.8800 | 9.5500 |
| 2016-09 | 9.81 | 90.24 | 11.0000 | 9.7700 |
| 2016-12 | 10.93 | 89.07 | 9.5500 | 8.4700 |
| 2016-03 | 10.09 | 89.91 | 10.5400 | 8.9400 |
| 2016-06 | 9.65 | 90.35 | 11.2000 | 10.0100 |
| 2015-09 | 9.47 | 90.53 | 11.1700 | 9.4500 |
| 2015-12 | 10.49 | 89.51 | 9.9400 | 8.5800 |
| 2015-06 | 9.67 | 90.33 | 10.7800 | 8.1200 |
| 2015-03 | 11.06 | 89.00 | 5.6900 | 2.7200 |
| 2014-12 | 11.21 | 88.79 | 5.4600 | 3.3200 |
| 2014-09 | 12.52 | 87.48 | 4.4300 | 2.5000 |
| 2014-06 | 14.60 | 85.45 | 3.5800 | 2.2100 |
| 2013-12 | 14.96 | 85.04 | 3.8200 | 3.1300 |
| 2014-03 | 14.00 | 86.00 | 4.1300 | 2.5600 |
| 2013-06 | 14.14 | 85.81 | 4.0800 | 3.1500 |
| 2013-09 | 16.68 | 83.32 | 3.1000 | 2.4400 |
| 2012-12 | 15.02 | 84.98 | 4.9800 | 4.0200 |
| 2013-03 | 12.62 | 87.38 | 5.7500 | 4.2300 |
| 2012-06 | 14.96 | 85.04 | 5.2600 | 4.0600 |
| 2012-09 | 15.01 | 84.99 | 5.0400 | 3.8900 |
| 2012-03 | 13.68 | 86.27 | 5.4900 | 4.6700 |
| 2011-12 | 13.55 | 86.45 | 5.3400 | 4.5600 |
| 2011-06 | 12.74 | 87.21 | 6.6000 | 5.6200 |
| 2011-09 | 11.87 | 88.13 | 6.9200 | 5.9100 |
| 2010-12 | 11.85 | 88.10 | 6.9200 | 5.9600 |
| 2010-09 | 11.65 | 88.35 | 6.2700 | 5.3200 |
| 2011-03 | 11.09 | 88.91 | 7.5200 | 6.4800 |
| 2010-06 | 10.94 | 89.01 | 6.9300 | 5.9400 |
| 2010-03 | 9.12 | 90.88 | 6.2600 | 5.4200 |
| 2009-09 | 11.94 | 88.11 | 6.9500 | 5.5200 |
| 2009-12 | 8.64 | 91.36 | 6.8300 | 5.9000 |
| 2009-03 | 11.74 | 88.26 | 7.0000 | 5.2700 |
| 2009-06 | 11.87 | 88.13 | 6.9300 | 5.3800 |
| 2008-09 | 13.69 | 86.31 | 5.1100 | 3.8400 |
| 2008-12 | 7.64 | 92.36 | 5.9900 | 4.5100 |
| 2008-03 | 10.38 | 89.62 | 8.2600 | 6.5200 |
| 2008-06 | 12.23 | 87.77 | 6.2600 | 4.7900 |
| 2007-12 | 11.86 | 88.19 | 6.5100 | 5.2300 |
| 2007-09 | 11.40 | 88.55 | 6.6100 | 5.1800 |
| 2007-06 | 10.18 | 89.87 | 8.1600 | 6.4900 |
| 2006-12 | 10.00 | 90.00 | 8.3600 | 7.0400 |
| 2007-03 | 10.52 | 89.48 | 7.6000 | 6.1600 |
| 2006-06 | 12.35 | 87.70 | 6.0600 | 5.2600 |
| 2006-09 | 12.70 | 87.30 | 5.8200 | 4.9600 |
| 2006-03 | 12.26 | 87.74 | 6.1900 | 5.4300 |
| 2005-12 | 13.55 | 86.45 | 5.3100 | 4.7000 |
| 2005-09 | 13.25 | 86.80 | 5.4500 | 4.9000 |
| 2005-06 | 12.82 | 87.18 | 5.8200 | 5.2100 |
| 2005-03 | 13.89 | 86.11 | 5.3000 | 4.7700 |
| 2004-12 | 16.12 | 83.88 | 4.3800 | 3.9800 |
| 2004-09 | 14.91 | 85.05 | 5.3000 | 4.7400 |
| 2004-06 | 14.05 | 85.90 | 6.1200 | 5.5900 |
| 2003-12 | 15.31 | 84.69 | 6.1300 | 5.7400 |
| 2004-03 | 15.50 | 84.45 | 5.9100 | 5.5100 |
| 2003-09 | 12.22 | 87.78 | 9.3400 | 8.7100 |
| 2003-06 | 20.15 | 79.91 | 3.4100 | 2.9000 |
| 2003-03 | 0.00 | 77.99 | -- | -- |
| 2002-09 | 12.91 | 87.09 | 6.2600 | 5.2300 |
| 2002-12 | 13.81 | 86.19 | 4.3500 | 3.6800 |
| 2002-06 | 13.39 | 86.61 | 6.4500 | 5.6100 |
| 2002-03 | 16.65 | 83.35 | 5.2500 | 4.5800 |
| 2001-06 | 14.79 | 85.21 | 6.7700 | 5.8300 |
| 2001-12 | 17.14 | 82.86 | 5.2200 | 4.5300 |
| 2000-12 | 17.87 | 82.13 | 4.4900 | 3.8400 |
| 2000-06 | 11.73 | 88.27 | 7.9000 | 6.5700 |
| 1999-06 | 11.27 | 88.73 | 10.1300 | 8.6500 |
| 1999-12 | 13.01 | 86.99 | 7.5300 | 6.5300 |
| 1998-12 | 16.37 | 83.63 | 5.4900 | 4.8200 |
| 1998-03 | 63.36 | 36.64 | 1.1300 | 0.8300 |
| 1997-12 | 63.73 | 36.27 | 1.1400 | 0.8600 |
| 1996-12 | 60.77 | 39.05 | 1.2400 | 0.8400 |
| 1995-12 | 58.79 | 41.21 | 1.2800 | 0.9900 |
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 | 461000000.0000 | 14548200.0000 | 19955900.0000 | -6740300.0000 |
| 2024-09 | 1720000000.0000 | 50819800.0000 | 55278300.0000 | -19328100.0000 |
| 2024-12 | 2613000000.0000 | 72503400.0000 | 84769200.0000 | -23330000.0000 |
| 2024-03 | 423000000.0000 | 14218100.0000 | 17999500.0000 | -7177100.0000 |
| 2024-06 | 1020000000.0000 | 29722700.0000 | 36673800.0000 | -12108000.0000 |
| 2023-09 | 1335000000.0000 | 42960900.0000 | 61206300.0000 | -32173900.0000 |
| 2023-12 | 2004000000.0000 | 61869200.0000 | 83206500.0000 | -30658900.0000 |
| 2023-03 | 377000000.0000 | 13831200.0000 | 19138400.0000 | -5232200.0000 |
| 2023-06 | 822000000.0000 | 27434000.0000 | 42360700.0000 | -19781000.0000 |
| 2022-09 | 1164000000.0000 | 46838900.0000 | 62064100.0000 | -49855800.0000 |
| 2022-12 | 1710000000.0000 | 61654900.0000 | 76917000.0000 | -43266900.0000 |
| 2021-12 | 1636000000.0000 | 54018200.0000 | 92256700.0000 | -38723300.0000 |
| 2022-03 | 353000000.0000 | 13474500.0000 | 16342100.0000 | -10972600.0000 |
| 2022-06 | 732000000.0000 | 27984300.0000 | 38308400.0000 | -25565100.0000 |
| 2021-09 | 1182000000.0000 | 37954300.0000 | 55432000.0000 | -30085900.0000 |
| 2021-06 | 801000000.0000 | 22931700.0000 | 36782200.0000 | 833800.0000 |
| 2020-12 | 1130000000.0000 | 42142400.0000 | 67767700.0000 | 4295000.0000 |
| 2021-03 | 346000000.0000 | 10310000.0000 | 15489900.0000 | -10868800.0000 |
| 2020-09 | 764000000.0000 | 28584700.0000 | 44266100.0000 | -32594100.0000 |
| 2020-06 | 455000000.0000 | 18585500.0000 | 27922300.0000 | -762700.0000 |
| 2019-12 | 953000000.0000 | 42469900.0000 | 66199900.0000 | -680500.0000 |
| 2020-03 | 202000000.0000 | 8358500.0000 | 13760700.0000 | -11150700.0000 |
| 2019-09 | 680000000.0000 | 28570100.0000 | 43409300.0000 | -40575800.0000 |
| 2019-06 | 329000000.0000 | 13778900.0000 | 21924200.0000 | 32300.0000 |
| 2018-12 | 706000000.0000 | 30727700.0000 | 47732300.0000 | -2003000.0000 |
| 2019-03 | 163000000.0000 | 8054600.0000 | 9870300.0000 | -6930800.0000 |
| 2018-03 | 149000000.0000 | 6864600.0000 | 10828600.0000 | -8900100.0000 |
| 2018-06 | 329000000.0000 | 14787600.0000 | 20663000.0000 | 254200.0000 |
| 2018-09 | 508000000.0000 | 22940600.0000 | 35544400.0000 | -43792800.0000 |
| 2017-09 | 355000000.0000 | 20628100.0000 | 27661100.0000 | -38477300.0000 |
| 2017-12 | 531000000.0000 | 29217200.0000 | 43791500.0000 | 4037600.0000 |
| 2017-06 | 216000000.0000 | 12831700.0000 | 48069800.0000 | 1668400.0000 |
| 2017-03 | 102000000.0000 | 5785100.0000 | 22089300.0000 | -8063100.0000 |
| 2016-09 | 334000000.0000 | 17240200.0000 | 66772600.0000 | -27137100.0000 |
| 2016-12 | 479000000.0000 | 24365300.0000 | 90568900.0000 | 1825500.0000 |
| 2016-03 | 104000000.0000 | 5241500.0000 | 21211600.0000 | -7683000.0000 |
| 2016-06 | 223000000.0000 | 10858300.0000 | 44513200.0000 | -163300.0000 |
| 2015-09 | 347000000.0000 | 17922900.0000 | 70607800.0000 | -16200000.0000 |
| 2015-12 | 468000000.0000 | 23849100.0000 | 91091300.0000 | 1229000.0000 |
| 2015-06 | 236000000.0000 | 11753100.0000 | 47790200.0000 | 358600.0000 |
| 2015-03 | 111000000.0000 | 5713700.0000 | 23902300.0000 | -1843100.0000 |
| 2014-12 | 506000000.0000 | 28770100.0000 | 112000000.0000 | 369900.0000 |
| 2014-09 | 369000000.0000 | 22451600.0000 | 85225000.0000 | -5728100.0000 |
| 2014-06 | 243000000.0000 | 13938700.0000 | 58438500.0000 | 305600.0000 |
| 2013-12 | 647000000.0000 | 31596200.0000 | 130000000.0000 | 1857300.0000 |
| 2014-03 | 114000000.0000 | 6442700.0000 | 29085600.0000 | -2342700.0000 |
| 2013-06 | 313000000.0000 | 16228000.0000 | 67927400.0000 | 736900.0000 |
| 2013-09 | 458000000.0000 | 20549800.0000 | 89701000.0000 | -5347200.0000 |
| 2012-12 | 687000000.0000 | 28862300.0000 | 117000000.0000 | 879400.0000 |
| 2013-03 | 139000000.0000 | 7439700.0000 | 34403100.0000 | -2273200.0000 |
| 2012-06 | 279000000.0000 | 13676900.0000 | 44182600.0000 | -466100.0000 |
| 2012-09 | 467000000.0000 | 21936000.0000 | 71800000.0000 | -10410500.0000 |
| 2012-03 | 134000000.0000 | 6665300.0000 | 20616700.0000 | -3419000.0000 |
| 2011-12 | 621000000.0000 | 26735200.0000 | 112000000.0000 | 204900.0000 |
| 2011-06 | 283000000.0000 | 12301100.0000 | 48268100.0000 | -3171300.0000 |
| 2011-09 | 435000000.0000 | 19074700.0000 | 78378600.0000 | -4345200.0000 |
| 2010-12 | 575000000.0000 | 26363900.0000 | 88076400.0000 | -4830300.0000 |
| 2010-09 | 420000000.0000 | 18420700.0000 | 62993600.0000 | -2565800.0000 |
| 2011-03 | 132000000.0000 | 5768600.0000 | 23500800.0000 | -2041100.0000 |
| 2010-06 | 266000000.0000 | 12013800.0000 | 38237700.0000 | 609100.0000 |
| 2010-03 | 136000000.0000 | 5681100.0000 | 18188000.0000 | -1478800.0000 |
| 2009-09 | 416000000.0000 | 19460600.0000 | 63325400.0000 | -4266800.0000 |
| 2009-12 | 703000000.0000 | 29066300.0000 | 88246200.0000 | 177200.0000 |
| 2009-03 | 118000000.0000 | 6515200.0000 | 21796500.0000 | -936100.0000 |
| 2009-06 | 265000000.0000 | 13097200.0000 | 43650500.0000 | -2782200.0000 |
| 2008-09 | 406000000.0000 | 15901500.0000 | 62714700.0000 | -1928100.0000 |
| 2008-12 | 541000000.0000 | 21055400.0000 | 91162800.0000 | -4152800.0000 |
| 2008-03 | 123000000.0000 | 4633200.0000 | 15658600.0000 | 805100.0000 |
| 2008-06 | 264000000.0000 | 10800900.0000 | 42420500.0000 | -787400.0000 |
| 2007-12 | 469000000.0000 | 18472100.0000 | 72157700.0000 | 1195200.0000 |
| 2007-09 | 308000000.0000 | 14650100.0000 | 52476200.0000 | -2521600.0000 |
| 2007-06 | 189000000.0000 | 8794600.0000 | 35774500.0000 | 1489900.0000 |
| 2006-12 | 387000000.0000 | 15220900.0000 | 66957700.0000 | 770100.0000 |
| 2007-03 | 86908800.0000 | 4148700.0000 | 17889900.0000 | -1338700.0000 |
| 2006-06 | 178000000.0000 | 6361700.0000 | 31167700.0000 | 35400.0000 |
| 2006-09 | 287000000.0000 | 10525100.0000 | 48597800.0000 | -7545200.0000 |
| 2006-03 | 88169000.0000 | 2971900.0000 | 13297500.0000 | -3455400.0000 |
| 2005-12 | 603000000.0000 | 12972800.0000 | 47642700.0000 | 1389300.0000 |
| 2005-09 | 426000000.0000 | 8664700.0000 | 42917100.0000 | 897800.0000 |
| 2005-06 | 255000000.0000 | 5865900.0000 | 28388000.0000 | 389500.0000 |
| 2005-03 | 129000000.0000 | 2862300.0000 | 15445300.0000 | 140400.0000 |
| 2004-12 | 719000000.0000 | 11736200.0000 | 58795300.0000 | 494700.0000 |
| 2004-09 | 507000000.0000 | 7837700.0000 | 44552600.0000 | 487000.0000 |
| 2004-06 | 324000000.0000 | 5302600.0000 | 28874700.0000 | 5700.0000 |
| 2003-12 | 721000000.0000 | 12754500.0000 | 71018800.0000 | 878700.0000 |
| 2004-03 | 147000000.0000 | 2422500.0000 | 13753200.0000 | 29800.0000 |
| 2003-09 | 530000000.0000 | 9355300.0000 | 50132600.0000 | 494600.0000 |
| 2003-06 | 385000000.0000 | 6611900.0000 | 40506900.0000 | 360000.0000 |
| 2003-03 | 180000000.0000 | 3252300.0000 | 16379800.0000 | -974700.0000 |
| 2002-09 | 473000000.0000 | 6748700.0000 | 55540900.0000 | -4037000.0000 |
| 2002-12 | 682000000.0000 | 10107300.0000 | 97846000.0000 | 392900.0000 |
| 2002-06 | 301000000.0000 | 4129400.0000 | 33107400.0000 | 412500.0000 |
| 2002-03 | 139000000.0000 | 1432200.0000 | 16531900.0000 | -1535500.0000 |
| 2001-06 | 338000000.0000 | 3231000.0000 | 42460500.0000 | 326700.0000 |
| 2001-12 | 656000000.0000 | 8378800.0000 | 91721500.0000 | 1976000.0000 |
| 2000-12 | 640000000.0000 | 7285000.0000 | 104000000.0000 | 1262800.0000 |
| 2000-06 | 218000000.0000 | 2456300.0000 | 31252000.0000 | 317200.0000 |
| 1999-06 | 124000000.0000 | 2840600.0000 | 28037100.0000 | -3011800.0000 |
| 1999-12 | 284000000.0000 | 3708900.0000 | 49752800.0000 | 1571300.0000 |
| 1998-12 | 268000000.0000 | 2378500.0000 | 39788100.0000 | 3300900.0000 |
| 1998-03 | 56407200.0000 | 586500.0000 | 7820500.0000 | 682700.0000 |
| 1997-12 | 289000000.0000 | 2908000.0000 | 31153800.0000 | 229600.0000 |
| 1996-12 | 270000000.0000 | 2402200.0000 | 75116300.0000 | -3182100.0000 |
| 1995-12 | 315000000.0000 | 2332600.0000 | 99993600.0000 | -10822800.0000 |