中商官网
研究报告
华资实业（600191）
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 （%) |
| 2024-12-31 | 516000000.0000 | -19.00 | 34127100.0000 | 20.55 | 33232600.0000 | 17.21 | 25445100.0000 | 34.81 |
| 2025-03-31 | 66077600.0000 | -45.84 | 10987400.0000 | 292.17 | 11006000.0000 | 295.17 | 10809200.0000 | 557.97 |
| 2024-09-30 | 414000000.0000 | -3.04 | 46214200.0000 | 26.69 | 46204700.0000 | 30.28 | 43406200.0000 | 54.20 |
| 2024-06-30 | 249000000.0000 | -10.11 | 8835100.0000 | -83.22 | 8769800.0000 | -83.17 | 7232500.0000 | -84.04 |
| 2023-12-31 | 637000000.0000 | 73.10 | 28309300.0000 | -117.69 | 28352800.0000 | -117.94 | 18875000.0000 | -111.44 |
| 2024-03-31 | 122000000.0000 | -6.15 | 2801700.0000 | -94.30 | 2785100.0000 | -94.34 | 1642800.0000 | -96.30 |
| 2023-09-30 | 427000000.0000 | 216.30 | 36476800.0000 | -168.48 | 35464900.0000 | -166.69 | 28149800.0000 | -150.23 |
| 2023-06-30 | 277000000.0000 | 594.28 | 52638600.0000 | -240.48 | 52110500.0000 | -239.10 | 45327800.0000 | -220.62 |
| 2023-03-31 | 130000000.0000 | 9611.64 | 49181900.0000 | -243.40 | 49186100.0000 | -243.41 | 44397500.0000 | -229.41 |
| 2022-12-31 | 368000000.0000 | 771.33 | -160000000.0000 | -1499.49 | -158000000.0000 | -1481.96 | -165000000.0000 | -1755.46 |
| 2022-09-30 | 135000000.0000 | 265.18 | -53267100.0000 | -704.33 | -53179500.0000 | -703.31 | -56045800.0000 | -734.99 |
| 2022-06-30 | 39897700.0000 | 4110.84 | -37469500.0000 | -3452.38 | -37462700.0000 | -3451.77 | -37580000.0000 | -3427.43 |
| 2022-03-31 | 1338600.0000 | 162.11 | -34296600.0000 | 238.80 | -34296600.0000 | 238.80 | -34308300.0000 | 238.91 |
| 2021-12-31 | 42234400.0000 | 9.30 | 11432700.0000 | -108.66 | 11433000.0000 | -109.30 | 9967000.0000 | -107.97 |
| 2021-09-30 | 36968000.0000 | -2.17 | 8814300.0000 | -71.36 | 8814600.0000 | -71.36 | 8826300.0000 | -71.22 |
| 2021-06-30 | 947500.0000 | -97.41 | 1117700.0000 | -94.03 | 1117700.0000 | -94.03 | 1129400.0000 | -93.94 |
| 2021-03-31 | 510700.0000 | -0.82 | -10123100.0000 | -48.48 | -10123100.0000 | -48.48 | -10123100.0000 | -48.48 |
| 2020-09-30 | 37787300.0000 | -47.69 | 30777200.0000 | -48.25 | 30778000.0000 | -48.26 | 30668100.0000 | -48.03 |
| 2020-12-31 | 38639400.0000 | -65.19 | -132000000.0000 | -351.80 | -123000000.0000 | -347.72 | -125000000.0000 | -623.83 |
| 2020-03-31 | 514900.0000 | -94.70 | -19649200.0000 | -130.58 | -19649200.0000 | -130.57 | -19649200.0000 | -130.57 |
| 2020-06-30 | 36575700.0000 | 10.16 | 18730600.0000 | -65.99 | 18731600.0000 | -66.00 | 18621800.0000 | -65.90 |
| 2019-12-31 | 111000000.0000 | 69.71 | 52422000.0000 | -145.19 | 49652600.0000 | -142.80 | 23862900.0000 | -120.40 |
| 2019-09-30 | 72242000.0000 | 1297.03 | 59470400.0000 | -197.94 | 59490000.0000 | -197.95 | 59007300.0000 | -197.00 |
| 2019-06-30 | 33202900.0000 | 1396.03 | 55071800.0000 | -217.50 | 55084900.0000 | -217.52 | 54602200.0000 | -216.26 |
| 2019-03-31 | 9707800.0000 | 872.63 | 64264400.0000 | -415.83 | 64271000.0000 | -415.80 | 64271000.0000 | -415.80 |
| 2018-09-30 | 5171100.0000 | -96.85 | -60723400.0000 | -286.60 | -60738000.0000 | -286.06 | -60833100.0000 | -278.12 |
| 2018-12-31 | 65403900.0000 | -60.84 | -116000000.0000 | 432.74 | -116000000.0000 | -14907.25 | -117000000.0000 | -1081.78 |
| 2018-03-31 | 998100.0000 | -98.33 | -20347700.0000 | -333.57 | -20352100.0000 | -333.62 | -20352100.0000 | -333.62 |
| 2018-06-30 | 2219400.0000 | -98.64 | -46867900.0000 | -474.48 | -46872200.0000 | -474.51 | -46967300.0000 | -434.87 |
| 2017-09-30 | 164000000.0000 | 373.48 | 32541900.0000 | 109.69 | 32643900.0000 | 113.42 | 34153800.0000 | 114.28 |
| 2017-12-31 | 167000000.0000 | 355.44 | -21774100.0000 | -345.11 | 783400.0000 | -90.95 | 11917100.0000 | 20.29 |
| 2017-06-30 | 163000000.0000 | 387.84 | 12515500.0000 | 4.70 | 12515500.0000 | 6.70 | 14025400.0000 | 13.36 |
| 2016-12-31 | 36668100.0000 | 11.90 | 8883300.0000 | -94.31 | 8659900.0000 | -94.59 | 9907100.0000 | -93.31 |
| 2017-03-31 | 59912300.0000 | 2332.20 | 8711700.0000 | 295.02 | 8711700.0000 | 334.41 | 8711700.0000 | 334.41 |
| 2016-06-30 | 33412900.0000 | 14.35 | 11953300.0000 | -92.24 | 11730100.0000 | -92.38 | 12372700.0000 | -92.12 |
| 2016-09-30 | 34637000.0000 | 12.77 | 15519200.0000 | -89.79 | 15295800.0000 | -89.87 | 15938500.0000 | -89.72 |
| 2016-03-31 | 2463300.0000 | -82.17 | 2205400.0000 | -95.08 | 2005400.0000 | -95.53 | 2005400.0000 | -95.53 |
| 2015-12-31 | 32767200.0000 | -88.17 | 156000000.0000 | 1748.45 | 160000000.0000 | 1493.31 | 148000000.0000 | 1050.31 |
| 2015-06-30 | 29221100.0000 | -74.14 | 154000000.0000 | 835.74 | 154000000.0000 | 464.50 | 157000000.0000 | 478.06 |
| 2015-09-30 | 30713400.0000 | -80.31 | 152000000.0000 | 486.36 | 151000000.0000 | 310.93 | 155000000.0000 | 323.21 |
| 2014-12-31 | 277000000.0000 | 24.22 | 8439500.0000 | 160.27 | 10042000.0000 | 191.48 | 12866100.0000 | 89.21 |
| 2015-03-31 | 13812400.0000 | -73.67 | 44806000.0000 | -1489.55 | 44820800.0000 | 1949.33 | 44820800.0000 | 1949.33 |
| 2014-06-30 | 113000000.0000 | 87.06 | 16457500.0000 | -34.59 | 27280700.0000 | 7.43 | 27159600.0000 | 7.89 |
| 2014-09-30 | 156000000.0000 | 11.43 | 25922600.0000 | 84.05 | 36745900.0000 | 156.61 | 36624800.0000 | 159.74 |
| 2014-03-31 | 52457500.0000 | 752.25 | -3224500.0000 | -123.38 | 2187100.0000 | -84.13 | 2187100.0000 | -84.13 |
| 2013-12-31 | 223000000.0000 | 26.70 | 3242600.0000 | -52.69 | 3445200.0000 | -47.38 | 6800000.0000 | 29.77 |
| 2013-06-30 | 60407200.0000 | 41.43 | 25159000.0000 | -246.57 | 25392800.0000 | -247.93 | 25173400.0000 | -245.62 |
| 2013-09-30 | 140000000.0000 | 63.80 | 14084800.0000 | -135.23 | 14319800.0000 | -135.81 | 14100400.0000 | -135.16 |
| 2012-12-31 | 176000000.0000 | 1.15 | 6854100.0000 | 50.31 | 6547100.0000 | 82.54 | 5240000.0000 | -86.27 |
| 2013-03-31 | 6155200.0000 | -42.71 | 13793300.0000 | 282.51 | 13782600.0000 | 282.32 | 13782600.0000 | 282.32 |
| 2012-06-30 | 42710800.0000 | -41.94 | -17164800.0000 | -125.56 | -17165800.0000 | -125.51 | -17286500.0000 | -125.69 |
| 2012-09-30 | 85472500.0000 | -37.15 | -39981700.0000 | -238.03 | -39982700.0000 | -232.89 | -40103400.0000 | -233.29 |
| 2012-03-31 | 10744300.0000 | -76.37 | 3606000.0000 | -87.34 | 3605000.0000 | -87.34 | 3605000.0000 | -87.34 |
| 2011-12-31 | 174000000.0000 | 21.68 | 4560100.0000 | -106.72 | 3586700.0000 | -104.41 | 38165100.0000 | -151.99 |
| 2011-09-30 | 136000000.0000 | 34.65 | 28965300.0000 | -320.18 | 30086400.0000 | -325.24 | 30086400.0000 | -325.24 |
| 2011-03-31 | 45469600.0000 | 91.71 | 28474300.0000 | 197.49 | 28478500.0000 | 200.27 | 28478500.0000 | 200.27 |
| 2011-06-30 | 73559700.0000 | 46.52 | 67166800.0000 | 1542.70 | 67283000.0000 | 1593.42 | 67283000.0000 | 1593.42 |
| 2010-09-30 | 101000000.0000 | 44.74 | -13155100.0000 | -120.20 | -13357200.0000 | -120.54 | -13357200.0000 | -122.41 |
| 2010-12-31 | 143000000.0000 | 33.64 | -67825300.0000 | -220.96 | -81242500.0000 | -245.62 | -73411800.0000 | -242.89 |
| 2010-06-30 | 50205900.0000 | -12.43 | 4088800.0000 | -91.39 | 3973200.0000 | -91.62 | 3973200.0000 | -90.68 |
| 2010-03-31 | 23717800.0000 | -37.67 | 9571600.0000 | -79.17 | 9484400.0000 | -79.36 | 9484400.0000 | -77.56 |
| 2009-09-30 | 69778600.0000 | -50.86 | 65109200.0000 | -240.97 | 65019400.0000 | -240.76 | 59604900.0000 | -229.03 |
| 2009-12-31 | 107000000.0000 | -35.54 | 56073800.0000 | -138.94 | 55789900.0000 | -136.23 | 51376300.0000 | -135.19 |
| 2009-03-31 | 38052000.0000 | -36.73 | 45941400.0000 | 1425.08 | 45941200.0000 | 1436.29 | 42260200.0000 | 1313.20 |
| 2009-06-30 | 57335100.0000 | -41.97 | 47467700.0000 | -184.12 | 47403400.0000 | -183.97 | 42642300.0000 | -175.54 |
| 2008-12-31 | 166000000.0000 | -55.01 | -144000000.0000 | -270.86 | -154000000.0000 | -472.31 | -146000000.0000 | -454.11 |
| 2008-09-30 | 142000000.0000 | -44.75 | -46186800.0000 | 112.62 | -46193000.0000 | 0.65 | -46193000.0000 | 0.63 |
| 2008-06-30 | 98802100.0000 | -41.19 | -56430800.0000 | 123.01 | -56453500.0000 | 93.76 | -56453500.0000 | 93.73 |
| 2008-03-31 | 60141100.0000 | -32.99 | 3012400.0000 | -72.80 | 2990400.0000 | -71.14 | 2990400.0000 | -68.16 |
| 2007-12-31 | 369000000.0000 | -29.04 | 84278100.0000 | 160.51 | 41363800.0000 | 35.31 | 41230600.0000 | 84.39 |
| 2007-09-30 | 257000000.0000 | -39.39 | -21722900.0000 | -171.60 | -45893500.0000 | -259.73 | -45902800.0000 | -313.90 |
| 2007-06-30 | 168000000.0000 | -46.15 | -25304600.0000 | -188.32 | -29136100.0000 | -206.94 | -29140200.0000 | -236.21 |
| 2007-03-31 | 89745000.0000 | -28.77 | 11075800.0000 | -40.75 | 10360900.0000 | -41.98 | 9390600.0000 | -36.97 |
| 2006-12-31 | 520000000.0000 | -20.73 | 32351300.0000 | 10.73 | 30569800.0000 | 6.04 | 22360200.0000 | -20.91 |
| 2006-06-30 | 312000000.0000 | -33.90 | 28651400.0000 | -28.84 | 27244700.0000 | -31.03 | 21393400.0000 | -45.71 |
| 2006-09-30 | 424000000.0000 | -40.53 | 30337400.0000 | -14.76 | 28732200.0000 | -17.06 | 21459600.0000 | -37.95 |
| 2005-12-31 | 656000000.0000 | -38.11 | 29215100.0000 | -64.21 | 28829000.0000 | -64.59 | 28272800.0000 | -63.38 |
| 2006-03-31 | 126000000.0000 | -45.92 | 18692700.0000 | -2.17 | 17858200.0000 | -4.11 | 14899700.0000 | -17.52 |
| 2005-09-30 | 713000000.0000 | -7.40 | 35591000.0000 | -56.19 | 34643400.0000 | -57.24 | 34583400.0000 | -53.76 |
| 2005-06-30 | 472000000.0000 | -9.58 | 40262700.0000 | -28.63 | 39505100.0000 | -29.90 | 39403200.0000 | -22.49 |
| 2005-03-31 | 233000000.0000 | -21.55 | 19107500.0000 | -31.85 | 18622800.0000 | -33.05 | 18064600.0000 | -23.00 |
| 2004-12-31 | 1060000000.0000 | 8.05 | 81628300.0000 | -13.80 | 81421900.0000 | -14.35 | 77211600.0000 | -10.19 |
| 2004-09-30 | 770000000.0000 | 11.76 | 81247100.0000 | 7.50 | 81027600.0000 | 7.11 | 74791500.0000 | 14.23 |
| 2004-06-30 | 522000000.0000 | 13.23 | 56410400.0000 | 12.97 | 56354600.0000 | 12.49 | 50836500.0000 | 18.41 |
| 2004-03-31 | 297000000.0000 | 30.26 | 28035600.0000 | 14.87 | 27814100.0000 | 14.26 | 23461900.0000 | 14.76 |
| 2003-12-31 | 981000000.0000 | 22.32 | 94698700.0000 | 12.00 | 95065200.0000 | 9.32 | 85976400.0000 | 7.81 |
| 2003-06-30 | 461000000.0000 | 49.19 | 49933700.0000 | 28.60 | 50098900.0000 | 25.47 | 42931100.0000 | 16.31 |
| 2003-09-30 | 689000000.0000 | 33.01 | 75578800.0000 | 13.23 | 75650900.0000 | 10.39 | 65472300.0000 | 3.02 |
| 2003-03-31 | 228000000.0000 | 90.00 | 24407100.0000 | 30.84 | 24342300.0000 | 26.66 | 20444100.0000 | 16.98 |
| 2002-09-30 | 518000000.0000 | 13.85 | 66745700.0000 | -8.52 | 68528900.0000 | -7.43 | 63554700.0000 | -0.50 |
| 2002-12-31 | 802000000.0000 | 31.91 | 84552600.0000 | 7.75 | 86962100.0000 | 6.62 | 79751600.0000 | 8.29 |
| 2002-06-30 | 309000000.0000 | 2.32 | 38830000.0000 | -35.37 | 39929100.0000 | -34.75 | 36910200.0000 | -26.74 |
| 2002-03-31 | 120000000.0000 | -- | 18654300.0000 | -- | 19218200.0000 | -- | 17476400.0000 | -- |
| 2001-09-30 | 455000000.0000 | -- | 72960100.0000 | -- | 74026000.0000 | -- | 63877200.0000 | -- |
| 2001-12-31 | 608000000.0000 | -1.30 | 78471200.0000 | -10.11 | 81563000.0000 | -8.98 | 73649700.0000 | -0.88 |
| 2000-12-31 | 616000000.0000 | 80.65 | 87295900.0000 | 23.39 | 89606400.0000 | 34.82 | 74306400.0000 | 34.97 |
| 2001-06-30 | 302000000.0000 | 9.03 | 60083500.0000 | 43.25 | 61189800.0000 | 41.53 | 50383600.0000 | 34.75 |
| 1999-12-31 | 341000000.0000 | 16.78 | 70748000.0000 | 66.49 | 66461700.0000 | 19.18 | 55053700.0000 | 17.09 |
| 2000-06-30 | 277000000.0000 | 119.84 | 41944300.0000 | 24.36 | 43235000.0000 | 22.70 | 37390400.0000 | 24.88 |
| 1998-12-31 | 292000000.0000 | -7.01 | 42493000.0000 | -23.34 | 55764500.0000 | -1.08 | 47016600.0000 | -13.11 |
| 1999-06-30 | 126000000.0000 | 10.53 | 33727000.0000 | 20.19 | 35235900.0000 | 25.43 | 29941800.0000 | 25.40 |
| 1997-12-31 | 314000000.0000 | 22.66 | 55429300.0000 | 59.31 | 56374700.0000 | 55.00 | 54107500.0000 | 56.45 |
| 1998-06-30 | 114000000.0000 | -- | 28061100.0000 | -- | 28091700.0000 | -- | 23876900.0000 | -- |
| 1996-12-31 | 256000000.0000 | 44.63 | 34793300.0000 | 23.63 | 36371100.0000 | 29.58 | 34584400.0000 | 48.30 |
| 1995-12-31 | 177000000.0000 | -- | 28142500.0000 | -- | 28068100.0000 | -- | 23321300.0000 | -- |
| 2025-06-30 | 221000000.0000 | -11.24 | 5554900.0000 | -37.13 | 5630100.0000 | -35.80 | 4395900.0000 | -39.22 |
| 2025-09-30 | 415000000.0000 | 0.24 | 60559200.0000 | 31.04 | 60694200.0000 | 31.36 | 57268900.0000 | 31.94 |
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) |
| 2024-12 | 1.94 | 6.44 | 1.51 | 1.6200 | 5.7200 | 27.84 | 0.23 |
| 2025-03 | -18.87 | 16.66 | 0.49 | -- | 1.8200 | 16.85 | 0.03 |
| 2024-09 | 5.80 | 11.16 | 2.43 | 2.7300 | 4.7900 | 22.33 | 0.22 |
| 2024-06 | 0.40 | 3.52 | 0.48 | 0.4600 | 2.9100 | 18.75 | 0.14 |
| 2023-12 | -1.41 | 4.45 | 1.46 | 1.2600 | 3.7700 | 12.93 | 0.33 |
| 2024-03 | -2.46 | 2.28 | 0.14 | 0.1100 | 0.8900 | 14.62 | 0.06 |
| 2023-09 | -1.17 | 8.31 | 1.76 | 1.8700 | 2.1100 | 10.04 | 0.21 |
| 2023-06 | 1.81 | 18.81 | 2.59 | 3.0000 | 1.3200 | 11.53 | 0.14 |
| 2023-03 | 7.69 | 37.84 | 2.47 | 2.9500 | 0.5900 | 8.44 | 0.07 |
| 2022-12 | -8.42 | -42.93 | -8.19 | -10.4600 | 3.6400 | 9.22 | 0.19 |
| 2022-09 | -11.85 | -39.39 | -2.69 | -3.4400 | 1.2100 | 7.02 | 0.07 |
| 2022-06 | -40.63 | -93.90 | -2.00 | -2.2800 | 0.6000 | 43.69 | 0.02 |
| 2022-03 | -625.66 | -2562.12 | -2.00 | -2.0700 | 1.1000 | 2.84 | 0.00 |
| 2021-12 | -97.38 | 27.07 | 0.65 | 0.5900 | 32.9300 | 19.76 | 0.02 |
| 2021-09 | -94.02 | 23.84 | 0.50 | 0.5300 | 30.8000 | 21.36 | 0.02 |
| 2021-06 | -1688.17 | 117.96 | 0.06 | 0.0700 | 2.1000 | 0.84 | 0.00 |
| 2021-03 | -1564.38 | -1982.20 | -0.57 | -0.6000 | 1.1100 | 0.78 | 0.00 |
| 2020-09 | -58.83 | 81.45 | 1.59 | 1.6500 | 16.1300 | 11.73 | 0.02 |
| 2020-12 | -417.61 | -318.33 | -6.89 | -7.0000 | 20.1500 | 11.31 | 0.02 |
| 2020-03 | -1322.22 | -3816.12 | -1.03 | -1.0600 | 0.3300 | 0.48 | 0.00 |
| 2020-06 | -19.59 | 51.21 | 0.97 | 1.0000 | 12.7700 | 17.88 | 0.02 |
| 2019-12 | -43.24 | 44.73 | 2.45 | 1.2900 | 25.8100 | 19.23 | 0.05 |
| 2019-09 | -43.96 | 82.35 | 2.79 | 3.1800 | 13.4400 | 15.67 | 0.03 |
| 2019-06 | -67.57 | 165.90 | 2.50 | 2.9300 | 5.8000 | 11.18 | 0.02 |
| 2019-03 | -110.86 | 662.06 | 2.85 | 3.4000 | 1.7700 | 5.85 | 0.00 |
| 2018-09 | -737.08 | -1174.57 | -2.49 | -3.1100 | 1.0200 | 0.99 | 0.00 |
| 2018-12 | -80.42 | -177.36 | -5.48 | -6.0100 | 9.3900 | 9.18 | 0.03 |
| 2018-03 | -1133.57 | -2039.08 | -0.80 | -0.9200 | 0.2200 | 0.65 | 0.00 |
| 2018-06 | -1246.64 | -2111.93 | -1.95 | -2.1800 | 0.4800 | 0.64 | 0.00 |
| 2017-09 | -33.54 | 19.90 | 1.25 | 1.5400 | 8.3500 | 30.72 | 0.06 |
| 2017-12 | -71.86 | 0.47 | 0.03 | 0.5900 | 11.6300 | 24.39 | 0.06 |
| 2017-06 | -19.63 | 7.68 | 0.48 | 0.6400 | 8.1900 | 46.75 | 0.06 |
| 2016-12 | -191.81 | 23.62 | 0.36 | 0.4800 | 1.5300 | 4.83 | 0.02 |
| 2017-03 | -23.92 | 14.54 | 0.33 | 0.4000 | 2.8600 | 37.27 | 0.02 |
| 2016-06 | -87.71 | 35.11 | 0.47 | 0.5500 | 1.3400 | 8.60 | 0.01 |
| 2016-09 | -147.24 | 44.16 | 0.61 | 0.7100 | 1.5000 | 5.94 | 0.01 |
| 2016-03 | -368.88 | 81.41 | 0.08 | 0.0900 | 0.1400 | 1.03 | 0.00 |
| 2015-12 | -357.77 | 488.29 | 6.28 | 7.3200 | 1.3100 | 2.88 | 0.01 |
| 2015-06 | -212.01 | 527.02 | 5.33 | 7.7300 | 1.0000 | 5.08 | 0.01 |
| 2015-09 | -274.43 | 491.64 | 5.62 | 7.8800 | 1.0100 | 3.56 | 0.01 |
| 2014-12 | -54.87 | 3.63 | 0.38 | 0.7200 | 5.3300 | 31.22 | 0.10 |
| 2015-03 | -149.67 | 324.50 | 1.69 | 2.3300 | 0.4300 | 3.74 | 0.01 |
| 2014-06 | -51.33 | 24.14 | 1.17 | 1.6300 | 1.9700 | 30.56 | 0.05 |
| 2014-09 | -55.13 | 23.56 | 1.56 | 2.1800 | 2.7800 | 27.84 | 0.07 |
| 2014-03 | -48.00 | 4.17 | 0.09 | -- | 0.8800 | 31.69 | 0.02 |
| 2013-12 | -52.91 | 1.54 | 0.15 | 0.4100 | 3.9200 | 23.30 | 0.10 |
| 2013-06 | -64.74 | 42.04 | 1.29 | 1.5200 | 1.0300 | 13.57 | 0.03 |
| 2013-09 | -48.57 | 10.23 | 0.73 | 0.8500 | 3.3800 | 12.24 | 0.07 |
| 2012-12 | -61.36 | 3.72 | 0.33 | 0.3100 | 4.0400 | 8.61 | 0.09 |
| 2013-03 | -326.78 | 223.92 | 0.68 | -- | 0.1600 | 1.57 | 0.00 |
| 2012-06 | -101.28 | -40.19 | -0.83 | -1.0200 | 0.7400 | 4.69 | 0.02 |
| 2012-09 | -81.34 | -46.78 | -2.09 | -2.4300 | 1.2800 | 5.11 | 0.04 |
| 2012-03 | -172.97 | 33.55 | 0.17 | 0.2100 | 0.1900 | 1.80 | 0.00 |
| 2011-12 | -168.97 | 2.06 | 0.16 | 2.1200 | 2.5800 | 7.96 | 0.08 |
| 2011-09 | -80.15 | 22.12 | 1.36 | 1.6600 | 1.3100 | 14.31 | 0.06 |
| 2011-03 | -92.73 | 62.63 | 1.10 | -- | 0.4400 | 9.16 | 0.02 |
| 2011-06 | -93.04 | 91.47 | 2.82 | 3.6100 | 0.6200 | 8.19 | 0.03 |
| 2010-09 | -70.30 | -13.22 | -0.54 | -0.6600 | 1.0300 | 5.48 | 0.04 |
| 2010-12 | -96.50 | -56.81 | -3.29 | -3.7100 | 1.1800 | 6.60 | 0.06 |
| 2010-06 | -80.53 | 7.91 | 0.16 | 0.2100 | 0.4300 | 4.10 | 0.02 |
| 2010-03 | -61.39 | 39.99 | 0.35 | 0.4700 | 0.1800 | 3.88 | 0.01 |
| 2009-09 | -112.10 | 93.18 | 2.66 | 0.0000 | 0.7100 | 2.63 | 0.03 |
| 2009-12 | -133.64 | 52.14 | 2.13 | 2.8200 | 1.2500 | 3.91 | 0.04 |
| 2009-03 | -99.69 | 120.73 | 1.80 | 0.0000 | 0.5200 | 4.51 | 0.01 |
| 2009-06 | -111.04 | 82.68 | 1.76 | 2.2800 | 0.7700 | 3.33 | 0.02 |
| 2008-12 | -100.00 | -92.77 | -6.51 | -6.6900 | 1.0200 | 4.46 | 0.07 |
| 2008-09 | -40.14 | -32.53 | -1.88 | 0.0000 | 0.6300 | 4.80 | 0.06 |
| 2008-06 | -41.70 | -57.14 | -2.18 | -2.5000 | 0.4600 | 4.16 | 0.04 |
| 2008-03 | 11.71 | 4.97 | 0.10 | -- | 0.1600 | 4.97 | 0.02 |
| 2007-12 | -27.91 | 11.21 | 1.15 | 1.9800 | 1.5000 | 11.11 | 0.10 |
| 2007-09 | -24.12 | -17.86 | -1.24 | -- | 1.0600 | 12.53 | 0.07 |
| 2007-06 | -20.83 | -17.34 | -0.97 | -1.4200 | 0.6000 | 12.93 | 0.06 |
| 2007-03 | -0.96 | 11.54 | 0.34 | -- | 0.2600 | 11.70 | 0.03 |
| 2006-12 | 2.31 | 5.88 | 1.17 | 1.1000 | 1.6500 | 15.48 | 0.20 |
| 2006-06 | 4.81 | 8.73 | 1.38 | 1.6500 | 1.0300 | 15.87 | 0.16 |
| 2006-09 | 4.25 | 6.78 | 1.46 | -- | 1.5200 | 14.31 | 0.22 |
| 2005-12 | 2.90 | 4.39 | 1.43 | 2.0700 | 2.2200 | 13.26 | 0.33 |
| 2006-03 | 3.97 | 14.17 | 0.91 | -- | 0.4600 | 11.80 | 0.06 |
| 2005-09 | 3.23 | 4.86 | 1.65 | -- | 2.4800 | 17.62 | 0.34 |
| 2005-06 | 4.24 | 8.37 | 1.71 | 3.0000 | 1.3900 | 20.43 | 0.20 |
| 2005-03 | 6.87 | 7.99 | 0.80 | -- | 0.6000 | 19.10 | 0.10 |
| 2004-12 | 7.45 | 7.68 | 3.66 | 5.7100 | 3.3500 | 23.21 | 0.48 |
| 2004-09 | 9.48 | 10.52 | 3.72 | -- | 2.4500 | 26.26 | 0.35 |
| 2004-06 | 9.58 | 10.80 | 2.72 | -- | 1.5500 | 27.19 | 0.25 |
| 2004-03 | 9.09 | 9.37 | 1.36 | -- | 0.8600 | 32.55 | 0.15 |
| 2003-12 | 9.58 | 9.69 | 4.70 | 6.6300 | 3.3700 | 33.58 | 0.48 |
| 2003-06 | 10.85 | 10.87 | 2.72 | 3.2200 | 1.5800 | 35.93 | 0.25 |
| 2003-09 | 11.03 | 10.98 | 4.02 | -- | 2.5800 | 32.20 | 0.37 |
| 2003-03 | 9.65 | 10.68 | 1.29 | -- | 0.8000 | 29.88 | 0.12 |
| 2002-09 | 12.74 | 13.23 | 4.44 | 5.3500 | 1.6900 | 18.71 | 0.34 |
| 2002-12 | 10.35 | 10.84 | 5.65 | 6.8400 | 2.9100 | 41.91 | 0.52 |
| 2002-06 | 12.62 | 12.92 | 2.73 | 3.2100 | 1.0600 | 20.57 | 0.21 |
| 2002-03 | 15.83 | 16.02 | 1.35 | -- | 0.3800 | 15.65 | 0.08 |
| 2001-09 | 15.60 | 16.27 | 5.71 | -- | 1.6000 | 19.12 | 0.35 |
| 2001-12 | 12.66 | 13.41 | 5.94 | 6.9800 | 2.1200 | 34.55 | 0.44 |
| 2000-12 | 13.96 | 14.55 | 7.03 | 10.0400 | 2.1600 | -- | 0.48 |
| 2001-06 | 19.87 | 20.26 | 4.62 | 4.8100 | 1.0000 | 27.09 | 0.23 |
| 1999-12 | 20.82 | 19.49 | 8.74 | -- | 1.3600 | -- | 0.45 |
| 2000-06 | 15.16 | 15.61 | 5.36 | -- | 0.9600 | -- | 0.34 |
| 1998-12 | 14.04 | 19.10 | 8.18 | 19.8200 | 1.7100 | 13.33 | 0.43 |
| 1999-06 | 27.00 | 27.97 | 5.10 | -- | 0.5300 | -- | 0.18 |
| 1997-12 | 16.24 | 17.95 | 18.01 | -- | 1.3900 | 11.86 | 1.00 |
| 1998-06 | 23.53 | 24.64 | 7.96 | -- | 0.6000 | 9.90 | 0.32 |
| 1996-12 | 12.89 | 14.21 | 10.25 | -- | 1.1400 | 12.06 | 0.72 |
| 1995-12 | 14.12 | 15.86 | 10.02 | -- | 0.8600 | 12.30 | 0.63 |
| 2025-06 | -10.86 | 2.55 | 0.25 | 0.2700 | 3.9500 | 16.07 | 0.10 |
| 2025-09 | -0.72 | 14.63 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 25.50 | 74.45 | 0.4400 | 0.2900 |
| 2025-03 | 26.54 | 73.42 | 0.5200 | 0.2300 |
| 2024-09 | 13.53 | 86.47 | 1.5100 | 0.9400 |
| 2024-06 | 11.45 | 88.49 | 1.8900 | 1.3800 |
| 2023-12 | 20.59 | 79.41 | 1.2000 | 0.5400 |
| 2024-03 | 20.82 | 79.18 | 1.2300 | 0.6500 |
| 2023-09 | 23.80 | 76.20 | 1.2800 | 0.4000 |
| 2023-06 | 23.34 | 76.66 | 1.3000 | 0.4900 |
| 2023-03 | 23.03 | 76.97 | 1.2900 | 0.3900 |
| 2022-12 | 23.21 | 76.74 | 1.3000 | 0.4600 |
| 2022-09 | 19.85 | 80.15 | 1.5000 | 0.5000 |
| 2022-06 | 13.77 | 86.23 | 1.6100 | 0.4900 |
| 2022-03 | 4.56 | 95.45 | 13.4100 | 13.0900 |
| 2021-12 | 4.66 | 95.33 | 10.6600 | 10.4300 |
| 2021-09 | 4.71 | 95.31 | 12.0200 | 11.8300 |
| 2021-06 | 5.16 | 94.84 | 15.1800 | 14.8200 |
| 2021-03 | 5.76 | 94.24 | 9.6100 | 9.1900 |
| 2020-09 | 5.06 | 94.97 | 24.9800 | 10.1800 |
| 2020-12 | 5.59 | 94.46 | 9.7200 | 9.3200 |
| 2020-03 | 5.49 | 94.51 | 20.5400 | 7.9600 |
| 2020-06 | 5.50 | 94.44 | 13.5800 | 6.1400 |
| 2019-12 | 6.66 | 93.34 | 12.5400 | 4.9000 |
| 2019-09 | 11.49 | 88.47 | 2.0100 | 0.2500 |
| 2019-06 | 13.50 | 86.50 | 1.7600 | 0.4900 |
| 2019-03 | 13.50 | 86.50 | 1.7200 | 0.4300 |
| 2018-09 | 13.26 | 86.69 | 1.3800 | 0.5900 |
| 2018-12 | 13.60 | 86.40 | 1.7600 | 0.4900 |
| 2018-03 | 13.50 | 86.50 | 1.2200 | 0.4300 |
| 2018-06 | 13.08 | 86.92 | 1.2100 | 0.4500 |
| 2017-09 | 14.33 | 85.67 | 1.2000 | 0.4000 |
| 2017-12 | 13.17 | 86.80 | 1.2800 | 0.4700 |
| 2017-06 | 14.32 | 85.68 | 1.2800 | 0.4700 |
| 2016-12 | 15.44 | 84.56 | 1.3700 | 0.6600 |
| 2017-03 | 14.61 | 85.39 | 1.2900 | 0.4800 |
| 2016-06 | 13.68 | 86.36 | 1.5500 | 0.8200 |
| 2016-09 | 13.82 | 86.22 | 1.4500 | 0.7600 |
| 2016-03 | 15.62 | 84.38 | 0.8400 | 0.6100 |
| 2015-12 | 16.67 | 83.33 | 1.6800 | 1.4200 |
| 2015-06 | 25.45 | 74.55 | 1.3600 | 0.3800 |
| 2015-09 | 25.04 | 74.96 | 1.3500 | 0.3300 |
| 2014-12 | 27.37 | 72.63 | 1.5600 | 0.3900 |
| 2015-03 | 26.81 | 73.19 | 1.5600 | 0.3700 |
| 2014-06 | 27.74 | 72.26 | 2.8100 | 2.1300 |
| 2014-09 | 27.73 | 72.31 | 2.6900 | 2.0400 |
| 2014-03 | 27.85 | 72.15 | 2.9300 | 2.1900 |
| 2013-12 | 27.05 | 72.95 | 2.1600 | 1.4100 |
| 2013-06 | 16.20 | 83.80 | 2.3600 | 1.5900 |
| 2013-09 | 14.93 | 85.07 | 2.4800 | 1.7100 |
| 2012-12 | 16.40 | 83.60 | 2.4000 | 1.7800 |
| 2013-03 | 16.12 | 83.88 | 2.3900 | 1.7000 |
| 2012-06 | 20.56 | 79.44 | 1.8700 | 1.2400 |
| 2012-09 | 18.53 | 81.47 | 1.9500 | 0.8500 |
| 2012-03 | 20.33 | 79.67 | 1.9300 | 1.4600 |
| 2011-12 | 21.01 | 78.99 | 1.8800 | 1.4400 |
| 2011-09 | 18.96 | 81.04 | 1.7000 | 0.8300 |
| 2011-03 | 23.98 | 75.98 | 1.7800 | 0.9800 |
| 2011-06 | 21.43 | 78.57 | 2.2900 | 1.1800 |
| 2010-09 | 22.52 | 77.48 | 2.0700 | 1.1200 |
| 2010-12 | 24.08 | 75.96 | 1.6700 | 0.8200 |
| 2010-06 | 21.15 | 78.85 | 2.3700 | 1.1500 |
| 2010-03 | 22.20 | 77.80 | 2.1900 | 1.0700 |
| 2009-09 | 21.22 | 78.78 | 2.4200 | 1.1800 |
| 2009-12 | 21.88 | 78.12 | 2.2500 | 1.1300 |
| 2009-03 | 23.92 | 76.08 | 1.4200 | 0.8800 |
| 2009-06 | 22.97 | 77.07 | 1.4500 | 0.9200 |
| 2008-12 | 27.74 | 72.22 | 1.2700 | 0.7200 |
| 2008-09 | 27.01 | 73.03 | 1.4600 | 0.7800 |
| 2008-06 | 28.46 | 71.54 | 1.4400 | 0.6900 |
| 2008-03 | 27.19 | 72.77 | 1.5300 | 0.7300 |
| 2007-12 | 26.13 | 73.87 | 1.8400 | 0.9000 |
| 2007-09 | 31.44 | 68.56 | 1.5100 | 0.7800 |
| 2007-06 | 32.94 | 67.06 | 1.0100 | 0.2800 |
| 2007-03 | 31.09 | 68.91 | 1.2900 | 0.5100 |
| 2006-12 | 31.04 | 68.96 | 1.3500 | 0.5600 |
| 2006-06 | 28.15 | 71.85 | 1.4600 | 0.7200 |
| 2006-09 | 28.06 | 71.94 | 1.4900 | 0.6700 |
| 2005-12 | 31.02 | 68.98 | 1.5300 | 0.8800 |
| 2006-03 | 28.37 | 71.57 | 1.4700 | 0.8400 |
| 2005-09 | 32.75 | 67.25 | 1.7100 | 1.1000 |
| 2005-06 | 34.11 | 65.89 | 1.5200 | 0.8700 |
| 2005-03 | 35.37 | 64.63 | 1.4600 | 0.7300 |
| 2004-12 | 32.99 | 67.01 | 1.4800 | 0.8600 |
| 2004-09 | 30.41 | 69.59 | 1.5900 | 0.9200 |
| 2004-06 | 31.69 | 68.26 | 1.5000 | 0.7600 |
| 2004-03 | 31.51 | 68.49 | 1.5000 | 0.7400 |
| 2003-12 | 32.02 | 67.98 | 1.4300 | 0.7300 |
| 2003-06 | 30.13 | 69.87 | 1.2600 | 0.6200 |
| 2003-09 | 30.41 | 69.64 | 1.2700 | 0.6900 |
| 2003-03 | 31.77 | 68.23 | 1.2600 | 0.6200 |
| 2002-09 | 26.80 | 73.20 | 1.7400 | 0.7000 |
| 2002-12 | 25.45 | 74.55 | 1.7800 | 0.7800 |
| 2002-06 | 24.56 | 75.44 | 1.9200 | 0.9100 |
| 2002-03 | 23.03 | 76.97 | 1.9800 | 0.8400 |
| 2001-09 | 18.20 | 81.80 | 2.6800 | 1.2100 |
| 2001-12 | 22.56 | 77.44 | 2.0700 | 0.9400 |
| 2000-12 | 21.19 | 78.81 | 2.7200 | 1.4900 |
| 2001-06 | 21.21 | 78.79 | 2.4100 | 1.2000 |
| 1999-12 | 20.79 | 79.21 | 3.1800 | 0.9100 |
| 2000-06 | 19.23 | 80.77 | 3.1700 | 1.1400 |
| 1998-12 | 20.23 | 79.91 | 4.5500 | 3.5600 |
| 1999-06 | 16.50 | 83.50 | 5.7300 | 3.5500 |
| 1997-12 | 46.65 | 53.35 | 1.8700 | 0.7800 |
| 1998-06 | 39.38 | 60.62 | 2.2000 | 1.1900 |
| 1996-12 | 60.56 | 39.72 | 1.5200 | 0.5400 |
| 1995-12 | 57.50 | 42.50 | 1.5200 | 0.3900 |
| 2025-06 | 27.13 | 72.87 | 0.5400 | 0.2400 |
| 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) |
| 2024-12 | 506000000.0000 | 1886700.0000 | 46852300.0000 | 9850600.0000 |
| 2025-03 | 78548700.0000 | 676800.0000 | 11171900.0000 | 4787500.0000 |
| 2024-09 | 390000000.0000 | 967300.0000 | 34266200.0000 | 7684200.0000 |
| 2024-06 | 248000000.0000 | 649100.0000 | 21019300.0000 | 4772200.0000 |
| 2023-12 | 646000000.0000 | 1966200.0000 | 46220400.0000 | 15392000.0000 |
| 2024-03 | 125000000.0000 | 309700.0000 | 8411000.0000 | 2583600.0000 |
| 2023-09 | 432000000.0000 | 1615700.0000 | 33287400.0000 | 11631400.0000 |
| 2023-06 | 272000000.0000 | 1024800.0000 | 22835900.0000 | 7835400.0000 |
| 2023-03 | 120000000.0000 | 512400.0000 | 9967700.0000 | 4038400.0000 |
| 2022-12 | 399000000.0000 | 912800.0000 | 41648700.0000 | 8446200.0000 |
| 2022-09 | 151000000.0000 | 644100.0000 | 26684300.0000 | 4762600.0000 |
| 2022-06 | 56108500.0000 | 423900.0000 | 17314300.0000 | 1804200.0000 |
| 2022-03 | 9713700.0000 | 239300.0000 | 8382900.0000 | -72300.0000 |
| 2021-12 | 83363100.0000 | 1275200.0000 | 35344900.0000 | -230400.0000 |
| 2021-09 | 71725800.0000 | 659100.0000 | 25517400.0000 | -125000.0000 |
| 2021-06 | 16942900.0000 | 415400.0000 | 14483200.0000 | -44600.0000 |
| 2021-03 | 8500000.0000 | 212700.0000 | 7187000.0000 | -24900.0000 |
| 2020-09 | 60019300.0000 | 2250300.0000 | 26835700.0000 | -8829600.0000 |
| 2020-12 | 200000000.0000 | 1764600.0000 | 36063600.0000 | 13800.0000 |
| 2020-03 | 7323000.0000 | 218100.0000 | 6229400.0000 | -3500.0000 |
| 2020-06 | 43740400.0000 | 630600.0000 | 13819900.0000 | 13600.0000 |
| 2019-12 | 159000000.0000 | 1421800.0000 | 41373400.0000 | 6340400.0000 |
| 2019-09 | 104000000.0000 | 1027900.0000 | 30711700.0000 | 5137200.0000 |
| 2019-06 | 55638700.0000 | 811800.0000 | 20318200.0000 | 3384800.0000 |
| 2019-03 | 20469500.0000 | 339200.0000 | 8789500.0000 | 1416600.0000 |
| 2018-09 | 43286400.0000 | 723000.0000 | 29049800.0000 | 5527600.0000 |
| 2018-12 | 118000000.0000 | 1234700.0000 | 45337800.0000 | 7345100.0000 |
| 2018-03 | 12312300.0000 | 251800.0000 | 8590800.0000 | 1804800.0000 |
| 2018-06 | 29887300.0000 | 490400.0000 | 21465700.0000 | 3854800.0000 |
| 2017-09 | 219000000.0000 | 971000.0000 | 32562000.0000 | 5558600.0000 |
| 2017-12 | 287000000.0000 | 1249900.0000 | 58543700.0000 | 7642900.0000 |
| 2017-06 | 195000000.0000 | 615100.0000 | 22802300.0000 | 3929900.0000 |
| 2016-12 | 107000000.0000 | 1478600.0000 | 54825100.0000 | 8702700.0000 |
| 2017-03 | 74240400.0000 | 254900.0000 | 10116000.0000 | 1819200.0000 |
| 2016-06 | 62717800.0000 | 757400.0000 | 23772300.0000 | 4959000.0000 |
| 2016-09 | 85635500.0000 | 1197200.0000 | 42649500.0000 | 6621600.0000 |
| 2016-03 | 11549800.0000 | 303200.0000 | 8823400.0000 | 2773800.0000 |
| 2015-12 | 150000000.0000 | 2164900.0000 | 58276400.0000 | 30774500.0000 |
| 2015-06 | 91171900.0000 | 839100.0000 | 27290800.0000 | 15985400.0000 |
| 2015-09 | 115000000.0000 | 1264100.0000 | 41434700.0000 | 23824800.0000 |
| 2014-12 | 429000000.0000 | 3232700.0000 | 81078200.0000 | 31908600.0000 |
| 2015-03 | 34485900.0000 | 590300.0000 | 12205100.0000 | 7884700.0000 |
| 2014-06 | 171000000.0000 | 1420200.0000 | 33873400.0000 | 15803900.0000 |
| 2014-09 | 242000000.0000 | 2007100.0000 | 50545500.0000 | 23204900.0000 |
| 2014-03 | 77637500.0000 | 875800.0000 | 14190000.0000 | 7297000.0000 |
| 2013-12 | 341000000.0000 | 4087000.0000 | 71656900.0000 | 12624400.0000 |
| 2013-06 | 99512900.0000 | 2040000.0000 | 33420300.0000 | 6467300.0000 |
| 2013-09 | 208000000.0000 | 3105200.0000 | 48379000.0000 | 8764400.0000 |
| 2012-12 | 284000000.0000 | 7656400.0000 | 82288300.0000 | 18123600.0000 |
| 2013-03 | 26269200.0000 | 1201500.0000 | 14729800.0000 | 2939200.0000 |
| 2012-06 | 85967700.0000 | 2955300.0000 | 35191800.0000 | 7767500.0000 |
| 2012-09 | 155000000.0000 | 4757300.0000 | 54931200.0000 | 11720100.0000 |
| 2012-03 | 29328500.0000 | 1969300.0000 | 14607800.0000 | 3841600.0000 |
| 2011-12 | 468000000.0000 | 12187800.0000 | 67378400.0000 | 15894700.0000 |
| 2011-09 | 245000000.0000 | 9666900.0000 | 44670000.0000 | 9701000.0000 |
| 2011-03 | 87634800.0000 | 4125200.0000 | 16496600.0000 | 3843200.0000 |
| 2011-06 | 142000000.0000 | 6390800.0000 | 31383800.0000 | 8499000.0000 |
| 2010-09 | 172000000.0000 | 6712800.0000 | 46553400.0000 | 10274300.0000 |
| 2010-12 | 281000000.0000 | 11104500.0000 | 83574200.0000 | 15096500.0000 |
| 2010-06 | 90637500.0000 | 3758200.0000 | 31769200.0000 | 6409000.0000 |
| 2010-03 | 38279300.0000 | 1048600.0000 | 13403900.0000 | 3892200.0000 |
| 2009-09 | 148000000.0000 | 4420900.0000 | 45289100.0000 | 14614800.0000 |
| 2009-12 | 250000000.0000 | 6067800.0000 | 68489300.0000 | 19386700.0000 |
| 2009-03 | 75986700.0000 | 2066800.0000 | 12586800.0000 | 5959000.0000 |
| 2009-06 | 121000000.0000 | 3401900.0000 | 32399100.0000 | 10153400.0000 |
| 2008-12 | 332000000.0000 | 12135800.0000 | 63903100.0000 | 41460800.0000 |
| 2008-09 | 199000000.0000 | 9588000.0000 | 38518300.0000 | 28476400.0000 |
| 2008-06 | 140000000.0000 | 6720000.0000 | 26622500.0000 | 17325800.0000 |
| 2008-03 | 53101500.0000 | 1987000.0000 | 10574500.0000 | 7405900.0000 |
| 2007-12 | 472000000.0000 | 15937800.0000 | 65431200.0000 | 33647300.0000 |
| 2007-09 | 319000000.0000 | 12217300.0000 | 37983800.0000 | 21838700.0000 |
| 2007-06 | 203000000.0000 | 7979200.0000 | 24862200.0000 | 14018700.0000 |
| 2007-03 | 90610000.0000 | 2780600.0000 | 14206900.0000 | 6852800.0000 |
| 2006-12 | 508000000.0000 | 15781100.0000 | 61365800.0000 | 28589800.0000 |
| 2006-06 | 297000000.0000 | 6178300.0000 | 28066300.0000 | 12566800.0000 |
| 2006-09 | 406000000.0000 | 10481700.0000 | 38722300.0000 | 16883600.0000 |
| 2005-12 | 637000000.0000 | 12609900.0000 | 54736700.0000 | 28723500.0000 |
| 2006-03 | 121000000.0000 | 2244300.0000 | 14999700.0000 | 5567600.0000 |
| 2005-09 | 690000000.0000 | 10199000.0000 | 48439400.0000 | 21144600.0000 |
| 2005-06 | 452000000.0000 | 6961300.0000 | 35071900.0000 | 13437800.0000 |
| 2005-03 | 217000000.0000 | 3949300.0000 | 20996700.0000 | 7196900.0000 |
| 2004-12 | 981000000.0000 | 18595100.0000 | 72136600.0000 | 28841000.0000 |
| 2004-09 | 697000000.0000 | 13687300.0000 | 51007900.0000 | 19455300.0000 |
| 2004-06 | 472000000.0000 | 10876200.0000 | 33466800.0000 | 13239000.0000 |
| 2004-03 | 270000000.0000 | 8727100.0000 | 19479100.0000 | 5945900.0000 |
| 2003-12 | 887000000.0000 | 16949300.0000 | 62525300.0000 | 22419000.0000 |
| 2003-06 | 411000000.0000 | 5484700.0000 | 28660900.0000 | 12479900.0000 |
| 2003-09 | 613000000.0000 | 8942500.0000 | 41455100.0000 | 15003500.0000 |
| 2003-03 | 206000000.0000 | 3463400.0000 | 15487700.0000 | 4758100.0000 |
| 2002-09 | 452000000.0000 | 5977800.0000 | 37331800.0000 | 9287000.0000 |
| 2002-12 | 719000000.0000 | 9730000.0000 | 47843300.0000 | 15353900.0000 |
| 2002-06 | 270000000.0000 | 4022200.0000 | 27080200.0000 | 6170100.0000 |
| 2002-03 | 101000000.0000 | 1999400.0000 | 12046900.0000 | 2796100.0000 |
| 2001-09 | 384000000.0000 | 11916300.0000 | 30936200.0000 | 6954200.0000 |
| 2001-12 | 531000000.0000 | 15602700.0000 | 43589500.0000 | 7845900.0000 |
| 2000-12 | 530000000.0000 | 11188000.0000 | 30147700.0000 | 10332300.0000 |
| 2001-06 | 242000000.0000 | 7468600.0000 | 22150300.0000 | 4253900.0000 |
| 1999-12 | 270000000.0000 | 12330000.0000 | 26630400.0000 | -1102000.0000 |
| 2000-06 | 235000000.0000 | 5165300.0000 | 12470100.0000 | 4179100.0000 |
| 1998-12 | 251000000.0000 | 11664700.0000 | 24877700.0000 | 9166200.0000 |
| 1999-06 | 91979700.0000 | 4610600.0000 | 8379500.0000 | 493300.0000 |
| 1997-12 | 263000000.0000 | 12900100.0000 | 26147500.0000 | 4631900.0000 |
| 1998-06 | 87176700.0000 | 3857800.0000 | 8190300.0000 | 3738400.0000 |
| 1996-12 | 223000000.0000 | 9797200.0000 | 30544700.0000 | 3468400.0000 |
| 1995-12 | 152000000.0000 | 6827200.0000 | 24578200.0000 | 138100.0000 |
| 2025-06 | 245000000.0000 | 1148400.0000 | 23129300.0000 | 9539500.0000 |
| 2025-09 | 418000000.0000 | 1858600.0000 | -- | 13951900.0000 |