中商官网
研究报告
有研新材（600206）
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 | 1840000000.0000 | -18.66 | 47389100.0000 | 18161.70 | 49178400.0000 | 113475.98 | 30533300.0000 | -312.83 |
| 2024-12-31 | 9146000000.0000 | -15.49 | 15396100.0000 | -94.15 | 16890500.0000 | -93.55 | -32603600.0000 | -115.16 |
| 2024-06-30 | 4539000000.0000 | -19.64 | 29552600.0000 | -54.76 | 29056300.0000 | -55.07 | 3042100.0000 | -93.34 |
| 2024-09-30 | 6760000000.0000 | -18.75 | 92579200.0000 | -46.17 | 93191400.0000 | -45.50 | 53342400.0000 | -60.78 |
| 2023-12-31 | 10822000000.0000 | -29.05 | 263000000.0000 | -20.30 | 262000000.0000 | -20.12 | 215000000.0000 | -25.35 |
| 2023-09-30 | 8320000000.0000 | -29.10 | 172000000.0000 | -47.72 | 171000000.0000 | -47.71 | 136000000.0000 | -50.18 |
| 2024-03-31 | 2262000000.0000 | -25.22 | 259500.0000 | -99.42 | 43300.0000 | -99.90 | -14346000.0000 | -139.72 |
| 2023-03-31 | 3025000000.0000 | -22.63 | 44474400.0000 | -64.98 | 44474100.0000 | -64.70 | 36120100.0000 | -67.46 |
| 2023-06-30 | 5648000000.0000 | -23.75 | 65322800.0000 | -72.08 | 64676400.0000 | -72.24 | 45647500.0000 | -76.83 |
| 2022-09-30 | 11735000000.0000 | -4.37 | 329000000.0000 | 21.40 | 327000000.0000 | 20.22 | 273000000.0000 | 26.39 |
| 2022-12-31 | 15254000000.0000 | -5.01 | 330000000.0000 | 11.11 | 328000000.0000 | 10.81 | 288000000.0000 | 14.74 |
| 2022-06-30 | 7407000000.0000 | -2.90 | 234000000.0000 | 32.20 | 233000000.0000 | 32.39 | 197000000.0000 | 34.93 |
| 2022-03-31 | 3910000000.0000 | 7.27 | 127000000.0000 | 65.03 | 126000000.0000 | 62.76 | 111000000.0000 | 75.94 |
| 2021-09-30 | 12271000000.0000 | 40.56 | 271000000.0000 | 53.98 | 272000000.0000 | 47.83 | 216000000.0000 | 40.26 |
| 2021-12-31 | 16059000000.0000 | 23.83 | 297000000.0000 | 36.87 | 296000000.0000 | 37.04 | 251000000.0000 | 39.44 |
| 2021-03-31 | 3645000000.0000 | 63.89 | 76953700.0000 | 840.02 | 77414400.0000 | 707.24 | 63088400.0000 | 942.58 |
| 2021-06-30 | 7628000000.0000 | 49.86 | 177000000.0000 | 130.87 | 176000000.0000 | 115.88 | 146000000.0000 | 113.68 |
| 2020-12-31 | 12969000000.0000 | 24.08 | 217000000.0000 | 87.07 | 216000000.0000 | 78.51 | 180000000.0000 | 60.71 |
| 2020-09-30 | 8730000000.0000 | 20.98 | 176000000.0000 | 102.90 | 184000000.0000 | 93.12 | 154000000.0000 | 93.23 |
| 2020-03-31 | 2224000000.0000 | 38.74 | 8186400.0000 | -44.94 | 9590000.0000 | -51.56 | 6051200.0000 | -61.66 |
| 2020-06-30 | 5090000000.0000 | 31.93 | 76667100.0000 | 61.89 | 81527900.0000 | 54.32 | 68325700.0000 | 60.64 |
| 2019-12-31 | 10452000000.0000 | 119.21 | 116000000.0000 | 25.17 | 121000000.0000 | 21.00 | 112000000.0000 | 35.76 |
| 2019-09-30 | 7216000000.0000 | 123.13 | 86743400.0000 | 10.54 | 95280000.0000 | 15.20 | 79697600.0000 | 12.40 |
| 2019-03-31 | 1603000000.0000 | 59.50 | 14868600.0000 | 350.56 | 19795700.0000 | 583.65 | 15783100.0000 | 643.15 |
| 2018-12-31 | 4768000000.0000 | 16.86 | 92675000.0000 | 97.35 | 100000000.0000 | 84.39 | 82500500.0000 | 77.40 |
| 2019-06-30 | 3858000000.0000 | 73.63 | 47357900.0000 | 7.43 | 52829300.0000 | 18.37 | 42533200.0000 | 11.62 |
| 2018-06-30 | 2222000000.0000 | 21.35 | 44081200.0000 | 17.86 | 44632300.0000 | 3.99 | 38106700.0000 | 6.83 |
| 2018-09-30 | 3234000000.0000 | 13.24 | 78470300.0000 | 54.65 | 82708100.0000 | 39.79 | 70908300.0000 | 35.23 |
| 2017-12-31 | 4080000000.0000 | 7.14 | 46958900.0000 | 5.30 | 54231900.0000 | -3.63 | 46504300.0000 | -7.93 |
| 2018-03-31 | 1005000000.0000 | 7.49 | 3300000.0000 | -65.81 | 2895600.0000 | -76.22 | 2123800.0000 | -79.28 |
| 2017-06-30 | 1831000000.0000 | 13.02 | 37401700.0000 | 146.88 | 42918600.0000 | 90.64 | 35670900.0000 | 91.51 |
| 2017-09-30 | 2856000000.0000 | 7.17 | 50739700.0000 | 84.28 | 59168000.0000 | 57.12 | 52437100.0000 | 72.07 |
| 2017-03-31 | 935000000.0000 | 34.15 | 9651100.0000 | 420.64 | 12176600.0000 | 167.71 | 10249900.0000 | 223.68 |
| 2016-12-31 | 3808000000.0000 | 47.03 | 44593500.0000 | 73.26 | 56275500.0000 | 62.79 | 50508100.0000 | 52.22 |
| 2016-09-30 | 2665000000.0000 | 52.37 | 27533300.0000 | 233.03 | 37659000.0000 | 149.92 | 30473800.0000 | 112.28 |
| 2016-06-30 | 1620000000.0000 | 38.34 | 15149700.0000 | -37.17 | 22513200.0000 | -26.29 | 18626400.0000 | -26.66 |
| 2016-03-31 | 697000000.0000 | 9.94 | 1853700.0000 | -87.45 | 4548400.0000 | -74.63 | 3166700.0000 | -78.72 |
| 2015-12-31 | 2590000000.0000 | 5.54 | 25737700.0000 | -177.58 | 34569400.0000 | -65.43 | 33181400.0000 | -52.28 |
| 2015-09-30 | 1749000000.0000 | -1.52 | 8267500.0000 | -113.65 | 15068300.0000 | -127.44 | 14355400.0000 | -122.92 |
| 2015-03-31 | 634000000.0000 | 32.36 | 14773100.0000 | -166.87 | 17925300.0000 | -200.35 | 14880700.0000 | -175.70 |
| 2015-06-30 | 1171000000.0000 | 8.03 | 24111100.0000 | -203.53 | 30542500.0000 | -261.43 | 25395900.0000 | -201.14 |
| 2014-09-30 | 1776000000.0000 | 0.91 | -60553500.0000 | -202.92 | -54906600.0000 | -187.89 | -62638400.0000 | -223.09 |
| 2014-12-31 | 2454000000.0000 | 6.56 | -33174900.0000 | -137.38 | 100000000.0000 | 4.20 | 69526600.0000 | -16.50 |
| 2014-03-31 | 479000000.0000 | -15.52 | -22092600.0000 | -245.51 | -17862100.0000 | -211.48 | -19656200.0000 | -280.26 |
| 2014-06-30 | 1084000000.0000 | -13.63 | -23288900.0000 | -157.11 | -18919500.0000 | -142.76 | -25108900.0000 | -155.79 |
| 2013-12-31 | 2303000000.0000 | 463.08 | 88751600.0000 | -169.34 | 95964700.0000 | -174.97 | 83261300.0000 | -167.15 |
| 2013-09-30 | 1760000000.0000 | 480.86 | 58838100.0000 | -215.51 | 62469200.0000 | -222.70 | 50887300.0000 | -198.68 |
| 2013-03-31 | 567000000.0000 | 655.92 | 15183200.0000 | -334.74 | 16022300.0000 | -348.20 | 10904500.0000 | -242.97 |
| 2013-06-30 | 1255000000.0000 | 550.26 | 40776100.0000 | -261.29 | 44243400.0000 | -275.10 | 45007700.0000 | -270.23 |
| 2012-09-30 | 303000000.0000 | -40.82 | -50937000.0000 | -1046.15 | -50912300.0000 | -1044.83 | -51568300.0000 | -1196.08 |
| 2012-12-31 | 409000000.0000 | -31.61 | -128000000.0000 | -2397.41 | -128000000.0000 | -2304.73 | -124000000.0000 | -2068.94 |
| 2012-06-30 | 193000000.0000 | -47.27 | -25282000.0000 | -579.86 | -25267000.0000 | -579.12 | -26438600.0000 | -627.62 |
| 2012-03-31 | 75008300.0000 | -55.08 | -6468200.0000 | -376.73 | -6455400.0000 | -376.00 | -7627000.0000 | -426.09 |
| 2011-12-31 | 598000000.0000 | -10.61 | 5571500.0000 | -24.10 | 5805700.0000 | -29.81 | 6297800.0000 | 11.78 |
| 2011-09-30 | 512000000.0000 | 3.85 | 5383600.0000 | 22.33 | 5388500.0000 | 2.46 | 4704800.0000 | 20.53 |
| 2011-06-30 | 366000000.0000 | 11.59 | 5268600.0000 | 71.74 | 5273600.0000 | 69.23 | 5010900.0000 | 127.21 |
| 2011-03-31 | 167000000.0000 | 21.01 | 2337400.0000 | 537.94 | 2338900.0000 | 462.37 | 2338900.0000 | 462.37 |
| 2010-12-31 | 669000000.0000 | 40.84 | 7340400.0000 | -115.91 | 8271400.0000 | -120.44 | 5634100.0000 | -116.70 |
| 2010-06-30 | 328000000.0000 | 66.50 | 3067700.0000 | -104.04 | 3116200.0000 | -104.10 | 2205400.0000 | -102.89 |
| 2010-09-30 | 493000000.0000 | 79.27 | 4400900.0000 | -106.97 | 5259200.0000 | -108.55 | 3903500.0000 | -106.31 |
| 2010-03-31 | 138000000.0000 | 53.57 | 366400.0000 | -100.60 | 415900.0000 | -100.69 | 415900.0000 | -100.69 |
| 2009-12-31 | 475000000.0000 | -53.66 | -46139200.0000 | -155.39 | -40463400.0000 | -145.97 | -33734500.0000 | -145.94 |
| 2009-06-30 | 197000000.0000 | -57.54 | -75917700.0000 | -321.33 | -75956100.0000 | -302.23 | -76328900.0000 | -364.99 |
| 2009-09-30 | 275000000.0000 | -67.53 | -63107600.0000 | -189.08 | -61501000.0000 | -183.00 | -61873900.0000 | -210.02 |
| 2008-12-31 | 1025000000.0000 | 49.64 | 83294400.0000 | 14.29 | 88018800.0000 | 19.77 | 73433700.0000 | 23.46 |
| 2009-03-31 | 89862200.0000 | -59.70 | -60689900.0000 | -840.58 | -60583100.0000 | -836.30 | -60583100.0000 | -1095.60 |
| 2008-06-30 | 464000000.0000 | 36.47 | 34301100.0000 | -8.45 | 37559700.0000 | 1.09 | 28804300.0000 | -10.23 |
| 2008-09-30 | 847000000.0000 | 63.20 | 70843000.0000 | 25.37 | 74101700.0000 | 29.69 | 56238600.0000 | 17.31 |
| 2007-12-31 | 685000000.0000 | 37.27 | 72878100.0000 | 305.05 | 73487600.0000 | 302.31 | 59479200.0000 | 273.72 |
| 2008-03-31 | 223000000.0000 | 32.74 | 8194900.0000 | -53.35 | 8228000.0000 | -52.45 | 6085100.0000 | -59.97 |
| 2007-09-30 | 519000000.0000 | 56.33 | 56504900.0000 | 409.49 | 57137600.0000 | 402.77 | 47942000.0000 | 387.75 |
| 2007-06-30 | 340000000.0000 | 82.80 | 37466200.0000 | 492.86 | 37155300.0000 | 486.66 | 32087700.0000 | 479.29 |
| 2006-09-30 | 332000000.0000 | 53.70 | 11090400.0000 | -322.44 | 11364500.0000 | -329.10 | 9829200.0000 | -292.67 |
| 2007-03-31 | 168000000.0000 | 107.80 | 17565700.0000 | 1027.45 | 17304400.0000 | 1006.42 | 15201400.0000 | 871.96 |
| 2006-12-31 | 499000000.0000 | 54.01 | 17992300.0000 | 273.05 | 18266400.0000 | 279.96 | 15915500.0000 | 334.47 |
| 2006-06-30 | 186000000.0000 | 31.91 | 6319600.0000 | -183.72 | 6333400.0000 | -183.75 | 5539100.0000 | -173.03 |
| 2006-03-31 | 80847600.0000 | 43.05 | 1558000.0000 | -124.01 | 1564000.0000 | -124.00 | 1564000.0000 | -124.00 |
| 2005-09-30 | 216000000.0000 | 14.29 | -4985700.0000 | 61.09 | -4960400.0000 | 61.37 | -5101500.0000 | 26.87 |
| 2005-12-31 | 324000000.0000 | 12.50 | 4823000.0000 | -630.47 | 4807500.0000 | -13.11 | 3663200.0000 | -21.63 |
| 2005-06-30 | 141000000.0000 | 18.49 | -7548100.0000 | 5.37 | -7562400.0000 | 6.38 | -7584900.0000 | -2.14 |
| 2005-03-31 | 56516700.0000 | 4.52 | -6488400.0000 | 32.72 | -6517100.0000 | 33.69 | -6517100.0000 | 28.26 |
| 2004-12-31 | 288000000.0000 | 46.19 | -909200.0000 | 30.61 | 5533100.0000 | -35.34 | 4674100.0000 | -22.17 |
| 2004-09-30 | 189000000.0000 | 44.27 | -3095000.0000 | -29.81 | -3074000.0000 | -165.57 | -4021000.0000 | -196.33 |
| 2004-03-31 | 54072500.0000 | 58.25 | -4888900.0000 | -11.15 | -4874900.0000 | -11.20 | -5081300.0000 | -10.83 |
| 2004-06-30 | 119000000.0000 | 49.54 | -7163400.0000 | 31.56 | -7108900.0000 | 37.88 | -7751000.0000 | 35.89 |
| 2003-12-31 | 197000000.0000 | 62.81 | -696100.0000 | -97.78 | 8557300.0000 | -127.62 | 6005300.0000 | -118.74 |
| 2003-09-30 | 131000000.0000 | 45.53 | -4409500.0000 | -77.60 | 4688100.0000 | -124.21 | 4174400.0000 | -120.88 |
| 2003-06-30 | 79577400.0000 | 44.30 | -5444800.0000 | -64.00 | -5155700.0000 | -64.90 | -5704000.0000 | -62.20 |
| 2003-03-31 | 34169400.0000 | 92.91 | -5502200.0000 | -19.04 | -5489900.0000 | -17.12 | -5698300.0000 | -15.99 |
| 2002-06-30 | 55147100.0000 | -2.80 | -15124300.0000 | -199.71 | -14687000.0000 | -196.23 | -15088800.0000 | -203.33 |
| 2002-09-30 | 90012800.0000 | -- | -19681100.0000 | -∞ | -19367300.0000 | -∞ | -19990300.0000 | -∞ |
| 2002-12-31 | 121000000.0000 | 12.04 | -31289300.0000 | -675.24 | -30979500.0000 | -676.57 | -32040700.0000 | -940.72 |
| 2001-12-31 | 108000000.0000 | -9.24 | 5439300.0000 | -82.71 | 5373100.0000 | -82.56 | 3811100.0000 | -90.66 |
| 2002-03-31 | 17712800.0000 | -- | -6796600.0000 | -∞ | -6623700.0000 | -∞ | -6783000.0000 | -∞ |
| 2001-06-30 | 56733700.0000 | 81.48 | 15168600.0000 | -491.19 | 15262300.0000 | -338.47 | 14602900.0000 | 214.47 |
| 2000-12-31 | 119000000.0000 | 53.03 | 31467700.0000 | -44.66 | 30811000.0000 | -49.40 | 40814900.0000 | -18.13 |
| 2000-06-30 | 31261200.0000 | -70.78 | -3877600.0000 | -122.53 | -6400000.0000 | -134.68 | 4643700.0000 | -70.40 |
| 1999-12-31 | 77760500.0000 | -54.53 | 56865200.0000 | 36.56 | 60894700.0000 | 45.09 | 49851000.0000 | 19.46 |
| 1998-12-31 | 171000000.0000 | 8.23 | 41639700.0000 | -8.17 | 41970700.0000 | -7.43 | 41731800.0000 | -7.28 |
| 1999-06-30 | 107000000.0000 | -- | 17212900.0000 | -- | 18452700.0000 | -- | 15690700.0000 | -- |
| 1997-12-31 | 158000000.0000 | 6.04 | 45342200.0000 | 29.62 | 45341200.0000 | 29.46 | 45009100.0000 | 29.62 |
| 1996-12-31 | 149000000.0000 | -- | 34980000.0000 | -- | 35022700.0000 | -- | 34725000.0000 | -- |
| 2025-06-30 | 4096000000.0000 | -9.76 | 117000000.0000 | 295.90 | 119000000.0000 | 309.55 | 84661700.0000 | 2683.00 |
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 | 0.65 | 2.67 | 0.73 | 1.7100 | 1.4200 | 8.96 | 0.27 |
| 2024-12 | -0.75 | 0.18 | 0.26 | 3.9000 | 7.2400 | 13.67 | 1.41 |
| 2024-06 | -0.15 | 0.64 | 0.41 | 1.0800 | 2.6600 | 12.22 | 0.64 |
| 2024-09 | 0.65 | 1.38 | 1.35 | 3.0200 | 4.3000 | 9.74 | 0.98 |
| 2023-12 | 1.62 | 2.42 | 4.20 | 6.1200 | 7.9600 | 23.29 | 1.74 |
| 2023-09 | 1.71 | 2.06 | 2.87 | 3.8100 | 5.5900 | 17.91 | 1.40 |
| 2024-03 | -0.97 | 0.00 | 0.00 | 0.0100 | 1.5100 | 13.20 | 0.33 |
| 2023-03 | 1.06 | 1.47 | 0.78 | 1.0600 | 2.1200 | 22.17 | 0.53 |
| 2023-06 | 0.76 | 1.15 | 1.12 | 1.4500 | 3.9300 | 20.55 | 0.98 |
| 2022-09 | 2.47 | 2.79 | 5.82 | 7.4000 | 8.8100 | 28.96 | 2.09 |
| 2022-12 | 1.71 | 2.15 | 5.92 | 7.7000 | 13.1900 | 44.33 | 2.75 |
| 2022-06 | 3.04 | 3.15 | 4.17 | 5.4000 | 5.0300 | 26.57 | 1.33 |
| 2022-03 | 3.07 | 3.22 | 2.43 | 3.0100 | 3.0600 | 27.97 | 0.75 |
| 2021-09 | 1.55 | 2.22 | 5.69 | 6.3800 | 10.2800 | 34.82 | 2.57 |
| 2021-12 | 1.10 | 1.84 | 6.04 | 7.1900 | 16.8900 | 54.96 | 3.28 |
| 2021-03 | 1.73 | 2.12 | 1.64 | 1.8700 | 3.2200 | 30.00 | 0.77 |
| 2021-06 | 1.78 | 2.31 | 3.78 | 4.2700 | 7.1300 | 34.29 | 1.64 |
| 2020-12 | 1.17 | 1.67 | 5.07 | 5.4200 | 16.5100 | 47.49 | 3.04 |
| 2020-09 | 1.78 | 2.11 | 4.10 | 4.7600 | 8.3300 | 30.30 | 1.94 |
| 2020-03 | 0.09 | 0.43 | 0.24 | 0.2200 | 2.6700 | 23.05 | 0.56 |
| 2020-06 | 1.22 | 1.60 | 1.88 | 2.0000 | 5.6800 | 30.13 | 1.17 |
| 2019-12 | 0.61 | 1.16 | 3.18 | 3.5300 | 16.5700 | 47.37 | 2.75 |
| 2019-09 | 0.82 | 1.32 | 2.62 | 2.5200 | 10.7100 | 32.32 | 1.99 |
| 2019-03 | 0.44 | 1.23 | 0.56 | 0.5000 | 2.4700 | 22.11 | 0.45 |
| 2018-12 | 0.76 | 2.10 | 2.85 | 2.7300 | 8.6400 | 25.51 | 1.36 |
| 2019-06 | 0.70 | 1.37 | 1.50 | 1.3600 | 6.1100 | 27.78 | 1.09 |
| 2018-06 | 0.86 | 2.01 | 1.30 | 1.2800 | 3.7600 | 14.63 | 0.65 |
| 2018-09 | 1.27 | 2.56 | 2.37 | 2.3600 | 5.1600 | 15.48 | 0.93 |
| 2017-12 | 0.10 | 1.33 | 1.63 | 1.5400 | 7.5400 | 22.32 | 1.22 |
| 2018-03 | -0.30 | 0.29 | 0.09 | 0.0800 | 1.6400 | 15.38 | 0.30 |
| 2017-06 | 0.93 | 2.34 | 1.29 | 1.1700 | 2.9500 | 13.24 | 0.55 |
| 2017-09 | 0.84 | 2.07 | 1.79 | 1.7000 | 4.7200 | 12.98 | 0.86 |
| 2017-03 | 0.11 | 1.30 | 0.37 | 0.3400 | 1.6600 | 14.67 | 0.28 |
| 2016-12 | 0.45 | 1.48 | 1.74 | 1.7200 | 7.7800 | 24.42 | 1.18 |
| 2016-09 | 0.41 | 1.41 | 1.16 | 1.0500 | 4.8400 | 18.42 | 0.82 |
| 2016-06 | 0.37 | 1.39 | 0.70 | 0.6200 | 3.1300 | 14.20 | 0.50 |
| 2016-03 | 0.14 | 0.65 | 0.15 | 0.1100 | 1.4800 | 12.15 | 0.22 |
| 2015-12 | 0.62 | 1.33 | 1.12 | 1.0500 | 6.0200 | 18.45 | 0.84 |
| 2015-09 | 0.29 | 0.86 | 0.49 | 0.4800 | 4.2400 | 13.90 | 0.57 |
| 2015-03 | 2.37 | 2.83 | 0.58 | 0.4700 | 1.4100 | 15.37 | 0.20 |
| 2015-06 | 2.05 | 2.61 | 0.99 | 0.8200 | 2.4800 | 14.46 | 0.38 |
| 2014-09 | -3.66 | -3.09 | -1.65 | -2.1200 | 3.9800 | 10.67 | 0.53 |
| 2014-12 | -3.34 | 4.07 | 3.19 | 1.9300 | 7.4200 | 18.70 | 0.78 |
| 2014-03 | -4.59 | -3.73 | -0.53 | -0.9400 | 1.0700 | 9.44 | 0.14 |
| 2014-06 | -2.49 | -1.75 | -0.57 | -1.1800 | 2.5300 | 11.35 | 0.33 |
| 2013-12 | 3.86 | 4.17 | 3.27 | 0.1900 | 2.1000 | 4.81 | 0.78 |
| 2013-09 | 3.35 | 3.55 | 4.17 | 0.3800 | 1.5500 | 4.18 | 1.18 |
| 2013-03 | 2.82 | 2.83 | 1.42 | -0.7000 | 0.5600 | 4.15 | 0.50 |
| 2013-06 | 3.27 | 3.53 | 2.93 | 0.0700 | 1.0500 | 4.21 | 0.83 |
| 2012-09 | -19.47 | -16.80 | -4.50 | -6.9600 | 1.2700 | 4.12 | 0.27 |
| 2012-12 | -33.25 | -31.30 | -11.78 | -17.5900 | 2.1200 | 4.58 | 0.38 |
| 2012-06 | -17.10 | -13.09 | -2.02 | -3.5100 | 0.8200 | 3.52 | 0.15 |
| 2012-03 | -19.35 | -8.61 | -0.51 | -1.0000 | 0.3100 | 3.42 | 0.06 |
| 2011-12 | -2.84 | 0.97 | 0.48 | 0.8300 | 2.1700 | 5.71 | 0.49 |
| 2011-09 | 0.98 | 1.05 | 0.41 | 0.6200 | 1.6200 | 5.86 | 0.39 |
| 2011-06 | 1.37 | 1.44 | 0.40 | 0.6600 | 1.2600 | 5.54 | 0.28 |
| 2011-03 | 1.20 | 1.40 | 0.19 | 0.3100 | 0.6000 | 5.20 | 0.13 |
| 2010-12 | 1.20 | 1.24 | 0.67 | 0.7400 | 2.2600 | 4.97 | 0.54 |
| 2010-06 | 0.91 | 0.95 | 0.25 | 0.2900 | 1.0600 | 4.18 | 0.26 |
| 2010-09 | 1.01 | 1.07 | 0.40 | 0.5200 | 1.5600 | 4.74 | 0.38 |
| 2010-03 | 0.72 | 0.30 | 0.04 | 0.0600 | 0.4600 | 3.49 | 0.12 |
| 2009-12 | -9.68 | -8.52 | -3.60 | -4.2800 | 1.5700 | 4.18 | 0.42 |
| 2009-06 | -38.58 | -38.56 | -7.16 | -9.9400 | 0.9200 | 3.17 | 0.19 |
| 2009-09 | -22.91 | -22.36 | -5.47 | 0.0000 | 0.9700 | 2.87 | 0.24 |
| 2008-12 | 8.10 | 8.59 | 7.76 | 9.5700 | 3.1900 | 10.03 | 0.90 |
| 2009-03 | -68.04 | -67.42 | -5.80 | 0.0000 | 0.4900 | 3.40 | 0.09 |
| 2008-06 | 7.54 | 8.09 | 3.03 | 3.8700 | 1.4400 | 8.07 | 0.37 |
| 2008-09 | 8.38 | 8.75 | 6.08 | 0.0000 | 2.8000 | 9.23 | 0.69 |
| 2007-12 | 10.51 | 10.73 | 6.46 | 8.5100 | 2.1700 | 5.90 | 0.60 |
| 2008-03 | 3.59 | 3.69 | 0.67 | -- | 0.7300 | 6.37 | 0.18 |
| 2007-09 | 10.98 | 11.01 | 4.93 | -- | 1.6900 | 4.80 | 0.45 |
| 2007-06 | 10.88 | 10.93 | 3.29 | 4.6700 | 1.1000 | 5.49 | 0.30 |
| 2006-09 | 3.31 | 3.42 | 1.01 | -- | 1.0000 | 4.65 | 0.30 |
| 2007-03 | 10.12 | 10.30 | 1.50 | -- | 0.5300 | 5.77 | 0.15 |
| 2006-12 | 3.61 | 3.66 | 1.71 | 2.7000 | 1.6500 | 5.01 | 0.47 |
| 2006-06 | 3.76 | 3.41 | 0.58 | 0.9400 | 0.5600 | 4.49 | 0.17 |
| 2006-03 | 1.81 | 1.93 | 0.14 | -- | 0.2600 | 3.81 | 0.07 |
| 2005-09 | -5.09 | -2.30 | -0.43 | -- | 0.8100 | 2.89 | 0.19 |
| 2005-12 | 0.31 | 1.48 | 0.45 | 0.5600 | 1.1100 | 3.67 | 0.31 |
| 2005-06 | -5.67 | -5.36 | -0.61 | -1.1800 | 0.5100 | 3.01 | 0.11 |
| 2005-03 | -12.37 | -11.53 | -0.54 | -- | 0.2200 | 2.57 | 0.05 |
| 2004-12 | -0.35 | 1.92 | 0.44 | 0.3600 | 1.1100 | 4.08 | 0.23 |
| 2004-09 | -3.70 | -1.63 | -0.26 | -- | 0.7800 | 3.99 | 0.16 |
| 2004-03 | -10.31 | -9.02 | -0.45 | -- | 0.2200 | 4.04 | 0.05 |
| 2004-06 | -7.56 | -5.97 | -0.63 | -1.4600 | 0.4600 | 4.24 | 0.11 |
| 2003-12 | -2.03 | 4.34 | 0.79 | 0.2300 | 0.8800 | 4.33 | 0.18 |
| 2003-09 | -6.11 | 3.58 | 0.44 | -- | 0.5900 | 4.71 | 0.12 |
| 2003-06 | -9.26 | -6.48 | -0.49 | -1.0700 | 0.3900 | 3.40 | 0.08 |
| 2003-03 | -16.10 | -16.07 | -0.57 | -- | 0.1900 | 2.91 | 0.04 |
| 2002-06 | -27.47 | -26.63 | -1.59 | -2.3300 | 0.3800 | 2.59 | 0.06 |
| 2002-09 | -24.43 | -21.52 | -2.07 | -3.2700 | 0.6200 | 2.67 | 0.10 |
| 2002-12 | -28.10 | -25.60 | -3.18 | -5.0300 | 0.8100 | 3.12 | 0.12 |
| 2001-12 | 1.85 | 4.98 | 0.60 | 0.5400 | 0.7200 | 2.71 | 0.12 |
| 2002-03 | -38.80 | -37.39 | -0.75 | -- | 0.1300 | 1.76 | 0.02 |
| 2001-06 | 24.15 | 26.90 | 1.69 | 2.0000 | 0.3900 | 2.85 | 0.06 |
| 2000-12 | 15.97 | 25.89 | 4.18 | 6.3900 | 1.2200 | -- | 0.16 |
| 2000-06 | -14.93 | -20.47 | -0.85 | -- | 0.4700 | -- | 0.04 |
| 1999-12 | 67.04 | 78.31 | 7.69 | -- | 1.3000 | -- | 0.10 |
| 1998-12 | 24.56 | 24.54 | 18.99 | -- | 5.7900 | 29.17 | 0.77 |
| 1999-06 | 15.74 | 17.25 | 2.44 | -- | 2.2600 | -- | 0.14 |
| 1997-12 | 28.48 | 28.70 | 44.45 | -- | 5.0500 | 48.39 | 1.55 |
| 1996-12 | 23.49 | 23.51 | 36.06 | -- | 4.7700 | 98.09 | 1.53 |
| 2025-06 | 1.78 | 2.91 | -- | -- | -- | -- | -- |
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 | 33.03 | 66.97 | 2.4400 | 1.3500 |
| 2024-12 | 31.26 | 68.74 | 2.6200 | 1.7200 |
| 2024-06 | 36.88 | 63.12 | 2.3300 | 1.2700 |
| 2024-09 | 34.14 | 65.88 | 2.4500 | 1.3900 |
| 2023-12 | 35.37 | 64.63 | 2.4900 | 1.6100 |
| 2023-09 | 33.62 | 66.38 | 2.8000 | 1.1100 |
| 2024-03 | 33.68 | 66.32 | 2.8800 | 1.6300 |
| 2023-03 | 31.32 | 68.68 | 3.2400 | 1.5900 |
| 2023-06 | 32.82 | 67.20 | 3.1200 | 1.1400 |
| 2022-09 | 30.66 | 69.34 | 3.3100 | 1.3500 |
| 2022-12 | 29.08 | 70.92 | 3.6700 | 1.7200 |
| 2022-06 | 31.68 | 68.30 | 3.3400 | 1.5800 |
| 2022-03 | 26.68 | 73.32 | 3.2700 | 1.7300 |
| 2021-09 | 23.79 | 76.19 | 3.5900 | 1.2900 |
| 2021-12 | 24.80 | 75.18 | 3.8400 | 2.3200 |
| 2021-03 | 24.64 | 75.36 | 3.4600 | 1.2900 |
| 2021-06 | 23.22 | 76.78 | 3.6700 | 1.4300 |
| 2020-12 | 17.83 | 82.17 | 5.4300 | 2.7700 |
| 2020-09 | 22.66 | 77.32 | 4.5500 | 1.4300 |
| 2020-03 | 16.98 | 83.02 | 5.0100 | 2.4600 |
| 2020-06 | 21.94 | 78.06 | 4.8600 | 2.0000 |
| 2019-12 | 14.17 | 85.83 | 6.3900 | 3.7300 |
| 2019-09 | 11.98 | 88.02 | 8.6200 | 3.7500 |
| 2019-03 | 11.95 | 88.02 | 8.7500 | 5.7600 |
| 2018-12 | 11.34 | 88.66 | 9.7800 | 5.0400 |
| 2019-06 | 10.59 | 89.41 | 10.3600 | 4.2300 |
| 2018-06 | 10.83 | 89.17 | 11.7500 | 6.3900 |
| 2018-09 | 11.25 | 88.72 | 10.2300 | 4.4600 |
| 2017-12 | 9.42 | 90.58 | 14.8600 | 10.1100 |
| 2018-03 | 10.98 | 88.99 | 11.4300 | 6.2300 |
| 2017-06 | 9.42 | 90.55 | 14.6000 | 8.1700 |
| 2017-09 | 8.48 | 91.55 | 17.3600 | 10.1400 |
| 2017-03 | 10.28 | 89.75 | 12.6800 | 6.6800 |
| 2016-12 | 8.46 | 91.54 | 18.9000 | 10.1900 |
| 2016-09 | 9.59 | 90.41 | 15.1100 | 10.0600 |
| 2016-06 | 8.70 | 91.30 | 12.4500 | 8.1200 |
| 2016-03 | 6.79 | 93.21 | 17.3000 | 13.6000 |
| 2015-12 | 5.95 | 94.05 | 21.7200 | 15.7400 |
| 2015-09 | 6.14 | 93.86 | 19.4800 | 15.8100 |
| 2015-03 | 7.28 | 92.72 | 13.7900 | 11.0400 |
| 2015-06 | 6.15 | 93.88 | 16.6900 | 12.6500 |
| 2014-09 | 16.93 | 83.07 | 4.1100 | 2.8500 |
| 2014-12 | 8.23 | 91.77 | 12.1100 | 10.0100 |
| 2014-03 | 16.81 | 83.19 | 4.2000 | 2.9700 |
| 2014-06 | 15.33 | 84.64 | 4.5900 | 3.2300 |
| 2013-12 | 19.71 | 80.29 | 4.2000 | 3.0400 |
| 2013-09 | 18.64 | 81.36 | 3.6900 | 2.7300 |
| 2013-03 | 43.64 | 56.36 | 1.1600 | 0.6700 |
| 2013-06 | 19.54 | 80.46 | 3.4900 | 2.5500 |
| 2012-09 | 36.84 | 63.16 | 1.4300 | 0.7100 |
| 2012-12 | 40.94 | 59.06 | 1.1700 | 0.6900 |
| 2012-06 | 40.71 | 59.29 | 1.2800 | 0.7000 |
| 2012-03 | 40.00 | 60.00 | 1.3200 | 0.7200 |
| 2011-12 | 36.69 | 63.31 | 1.4900 | 0.8600 |
| 2011-09 | 41.11 | 58.89 | 1.6800 | 0.8700 |
| 2011-06 | 42.00 | 58.00 | 1.5300 | 0.8700 |
| 2011-03 | 39.06 | 60.86 | 1.5100 | 0.8500 |
| 2010-12 | 38.26 | 61.74 | 1.5100 | 0.8400 |
| 2010-06 | 39.18 | 60.90 | 1.3300 | 0.6500 |
| 2010-09 | 41.97 | 57.95 | 1.6200 | 0.8400 |
| 2010-03 | 35.80 | 64.20 | 1.3700 | 0.6700 |
| 2009-12 | 32.89 | 67.02 | 1.4300 | 0.6600 |
| 2009-06 | 32.70 | 67.39 | 1.3400 | 0.6300 |
| 2009-09 | 35.20 | 64.80 | 1.3500 | 0.5500 |
| 2008-12 | 29.01 | 71.08 | 1.6000 | 0.5600 |
| 2009-03 | 28.64 | 71.46 | 1.4600 | 0.6000 |
| 2008-06 | 38.84 | 61.16 | 1.3000 | 0.4000 |
| 2008-09 | 35.52 | 64.48 | 1.4200 | 0.6000 |
| 2007-12 | 35.71 | 64.29 | 1.4000 | 0.5500 |
| 2008-03 | 40.21 | 59.87 | 1.3500 | 0.5300 |
| 2007-09 | 37.91 | 62.09 | 1.2900 | 0.5800 |
| 2007-06 | 37.70 | 62.30 | 1.3300 | 0.5400 |
| 2006-09 | 41.24 | 58.76 | 1.2600 | 0.4100 |
| 2007-03 | 40.40 | 59.60 | 1.2600 | 0.5400 |
| 2006-12 | 37.35 | 62.65 | 1.2300 | 0.4300 |
| 2006-06 | 39.41 | 60.59 | 1.2600 | 0.3900 |
| 2006-03 | 40.44 | 59.56 | 1.2400 | 0.4700 |
| 2005-09 | 43.96 | 56.04 | 1.1900 | 0.5000 |
| 2005-12 | 38.24 | 61.66 | 1.2500 | 0.3800 |
| 2005-06 | 42.57 | 57.43 | 1.2800 | 0.5700 |
| 2005-03 | 41.26 | 58.74 | 1.0500 | 0.4100 |
| 2004-12 | 42.49 | 57.51 | 1.0400 | 0.5200 |
| 2004-09 | 39.09 | 60.82 | 1.1000 | 0.5400 |
| 2004-03 | 34.37 | 65.63 | 1.4600 | 0.6000 |
| 2004-06 | 36.61 | 63.39 | 1.4000 | 0.5800 |
| 2003-12 | 33.58 | 66.51 | 1.4700 | 0.6300 |
| 2003-09 | 32.02 | 67.89 | 1.6200 | 0.6900 |
| 2003-06 | 31.77 | 68.33 | 1.6300 | 0.8500 |
| 2003-03 | 25.49 | 74.61 | 2.3000 | 1.2600 |
| 2002-06 | 18.94 | 81.06 | 2.9000 | 1.7400 |
| 2002-09 | 20.53 | 79.57 | 3.5800 | 2.1300 |
| 2002-12 | 25.36 | 74.64 | 2.1700 | 1.1800 |
| 2001-12 | 13.72 | 86.28 | 3.9300 | 2.4900 |
| 2002-03 | 13.95 | 86.05 | 4.0300 | 2.3700 |
| 2001-06 | 21.22 | 78.78 | 1.8300 | 1.1600 |
| 2000-12 | 6.44 | 93.49 | 7.1900 | 4.9000 |
| 2000-06 | 7.72 | 92.33 | 5.9900 | 4.3600 |
| 1999-12 | 14.27 | 85.73 | 3.2800 | 2.6700 |
| 1998-12 | 40.87 | 58.82 | 4.1500 | 2.2100 |
| 1999-06 | 8.80 | 91.13 | 18.1300 | 15.7500 |
| 1997-12 | 29.37 | 70.85 | 4.3800 | 1.7200 |
| 1996-12 | 33.37 | 66.63 | 6.0700 | 2.1600 |
| 2025-06 | -- | -- | -- | -- |
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 | 1828000000.0000 | 10370600.0000 | 40961100.0000 | 8143300.0000 |
| 2024-12 | 9215000000.0000 | 44345900.0000 | 146000000.0000 | 37823500.0000 |
| 2024-06 | 4546000000.0000 | 19859800.0000 | 68773700.0000 | 19131500.0000 |
| 2024-09 | 6716000000.0000 | 30720000.0000 | 97988700.0000 | 28500700.0000 |
| 2023-12 | 10647000000.0000 | 46764600.0000 | 187000000.0000 | 32345100.0000 |
| 2023-09 | 8178000000.0000 | 30950000.0000 | 148000000.0000 | 16610300.0000 |
| 2024-03 | 2284000000.0000 | 9609300.0000 | 44591300.0000 | 5923600.0000 |
| 2023-03 | 2993000000.0000 | 7995800.0000 | 46908800.0000 | 6894800.0000 |
| 2023-06 | 5605000000.0000 | 19342400.0000 | 97695400.0000 | 10504500.0000 |
| 2022-09 | 11445000000.0000 | 27615800.0000 | 123000000.0000 | 22285800.0000 |
| 2022-12 | 14993000000.0000 | 47383900.0000 | 187000000.0000 | 22076100.0000 |
| 2022-06 | 7182000000.0000 | 16002900.0000 | 85838600.0000 | 15581100.0000 |
| 2022-03 | 3790000000.0000 | 11942600.0000 | 45647100.0000 | 1013600.0000 |
| 2021-09 | 12081000000.0000 | 36351200.0000 | 139000000.0000 | 18347400.0000 |
| 2021-12 | 15883000000.0000 | 44148500.0000 | 204000000.0000 | 22178700.0000 |
| 2021-03 | 3582000000.0000 | 10814900.0000 | 38559100.0000 | 7750500.0000 |
| 2021-06 | 7492000000.0000 | 23287900.0000 | 84131700.0000 | 8736200.0000 |
| 2020-12 | 12817000000.0000 | 50615000.0000 | 139000000.0000 | 9167300.0000 |
| 2020-09 | 8575000000.0000 | 34916700.0000 | 93068500.0000 | 9697900.0000 |
| 2020-03 | 2222000000.0000 | 11475200.0000 | 28882900.0000 | 2304000.0000 |
| 2020-06 | 5028000000.0000 | 21899400.0000 | 62084400.0000 | 7849800.0000 |
| 2019-12 | 10388000000.0000 | 52780900.0000 | 141000000.0000 | 3023800.0000 |
| 2019-09 | 7157000000.0000 | 39272200.0000 | 88242300.0000 | 465000.0000 |
| 2019-03 | 1596000000.0000 | 12737200.0000 | 26051400.0000 | 563500.0000 |
| 2018-12 | 4732000000.0000 | 53063500.0000 | 111000000.0000 | 3757300.0000 |
| 2019-06 | 3831000000.0000 | 26677700.0000 | 56035300.0000 | 1284100.0000 |
| 2018-06 | 2203000000.0000 | 22661100.0000 | 47645300.0000 | 295400.0000 |
| 2018-09 | 3193000000.0000 | 36896800.0000 | 75241600.0000 | 1987400.0000 |
| 2017-12 | 4076000000.0000 | 41519400.0000 | 88178000.0000 | 9235300.0000 |
| 2018-03 | 1008000000.0000 | 11126000.0000 | 22775000.0000 | 6553600.0000 |
| 2017-06 | 1814000000.0000 | 17355600.0000 | 71893400.0000 | 3873600.0000 |
| 2017-09 | 2832000000.0000 | 27922000.0000 | 111000000.0000 | 4235200.0000 |
| 2017-03 | 934000000.0000 | 7595900.0000 | 36086200.0000 | 627300.0000 |
| 2016-12 | 3791000000.0000 | 31140700.0000 | 172000000.0000 | -6975300.0000 |
| 2016-09 | 2654000000.0000 | 21377400.0000 | 118000000.0000 | -5131300.0000 |
| 2016-06 | 1614000000.0000 | 13439400.0000 | 67966300.0000 | -1109600.0000 |
| 2016-03 | 696000000.0000 | 6305800.0000 | 30364300.0000 | -4215800.0000 |
| 2015-12 | 2574000000.0000 | 27910700.0000 | 137000000.0000 | -6425500.0000 |
| 2015-09 | 1744000000.0000 | 19533900.0000 | 105000000.0000 | -22827900.0000 |
| 2015-03 | 619000000.0000 | 6577500.0000 | 30823600.0000 | -6845200.0000 |
| 2015-06 | 1147000000.0000 | 12720300.0000 | 68016400.0000 | 869700.0000 |
| 2014-09 | 1841000000.0000 | 20359400.0000 | 128000000.0000 | -2525600.0000 |
| 2014-12 | 2536000000.0000 | 27473100.0000 | 184000000.0000 | 15704700.0000 |
| 2014-03 | 501000000.0000 | 6587400.0000 | 35242900.0000 | 3378400.0000 |
| 2014-06 | 1111000000.0000 | 13237400.0000 | 81652500.0000 | 8108300.0000 |
| 2013-12 | 2214000000.0000 | 28031600.0000 | 155000000.0000 | 42150800.0000 |
| 2013-09 | 1701000000.0000 | 20023600.0000 | 110000000.0000 | 24368000.0000 |
| 2013-03 | 551000000.0000 | 5848100.0000 | 27692400.0000 | 8883500.0000 |
| 2013-06 | 1214000000.0000 | 12880600.0000 | 58826900.0000 | 23720800.0000 |
| 2012-09 | 362000000.0000 | 5395300.0000 | 23519000.0000 | 15612200.0000 |
| 2012-12 | 545000000.0000 | 8136200.0000 | 43651700.0000 | 22013400.0000 |
| 2012-06 | 226000000.0000 | 3682500.0000 | 13754600.0000 | 10552000.0000 |
| 2012-03 | 89520600.0000 | 1450200.0000 | 5696300.0000 | 4518200.0000 |
| 2011-12 | 615000000.0000 | 5700800.0000 | 37081700.0000 | 23195400.0000 |
| 2011-09 | 507000000.0000 | 4349000.0000 | 23276900.0000 | 17138800.0000 |
| 2011-06 | 361000000.0000 | 2587900.0000 | 14960700.0000 | 10637900.0000 |
| 2011-03 | 165000000.0000 | 1481600.0000 | 6760300.0000 | 4624800.0000 |
| 2010-12 | 661000000.0000 | 6551400.0000 | 31825500.0000 | 19277400.0000 |
| 2010-06 | 325000000.0000 | 3106800.0000 | 14552500.0000 | 8069000.0000 |
| 2010-09 | 488000000.0000 | 4584100.0000 | 21051900.0000 | 13439200.0000 |
| 2010-03 | 137000000.0000 | 1697500.0000 | 6859900.0000 | 3586300.0000 |
| 2009-12 | 521000000.0000 | 4578400.0000 | 43456000.0000 | 15010400.0000 |
| 2009-06 | 273000000.0000 | 2165200.0000 | 28874600.0000 | 7383700.0000 |
| 2009-09 | 338000000.0000 | 3253500.0000 | 37510000.0000 | 11022700.0000 |
| 2008-12 | 942000000.0000 | 6482100.0000 | 40469000.0000 | 24002900.0000 |
| 2009-03 | 151000000.0000 | 1119700.0000 | 16820000.0000 | 3557400.0000 |
| 2008-06 | 429000000.0000 | 3095700.0000 | 17244500.0000 | 16164100.0000 |
| 2008-09 | 776000000.0000 | 4908700.0000 | 26434500.0000 | 20205900.0000 |
| 2007-12 | 613000000.0000 | 6339800.0000 | 35369700.0000 | 24522300.0000 |
| 2008-03 | 215000000.0000 | 1112400.0000 | 8441500.0000 | 10720300.0000 |
| 2007-09 | 462000000.0000 | 4748700.0000 | 26693100.0000 | 17213800.0000 |
| 2007-06 | 303000000.0000 | 3137700.0000 | 17035100.0000 | 10771100.0000 |
| 2006-09 | 321000000.0000 | 2669300.0000 | 23071700.0000 | 15658700.0000 |
| 2007-03 | 151000000.0000 | 1570900.0000 | 8840500.0000 | 5110900.0000 |
| 2006-12 | 481000000.0000 | 4065000.0000 | 32530700.0000 | 21616000.0000 |
| 2006-06 | 179000000.0000 | 1679900.0000 | 11988100.0000 | 9948700.0000 |
| 2006-03 | 79386100.0000 | 892700.0000 | 5366200.0000 | 4011400.0000 |
| 2005-09 | 227000000.0000 | 3341100.0000 | 16985000.0000 | 14802500.0000 |
| 2005-12 | 323000000.0000 | 4244000.0000 | 25976400.0000 | 20248300.0000 |
| 2005-06 | 149000000.0000 | 1917400.0000 | 12406600.0000 | 9603400.0000 |
| 2005-03 | 63507600.0000 | 964200.0000 | 5762200.0000 | 4280900.0000 |
| 2004-12 | 289000000.0000 | 4304900.0000 | 25607800.0000 | 15095100.0000 |
| 2004-09 | 196000000.0000 | 3237700.0000 | 15760600.0000 | 9028700.0000 |
| 2004-03 | 59647300.0000 | 1599000.0000 | 5771600.0000 | 2410500.0000 |
| 2004-06 | 128000000.0000 | 2754600.0000 | 11326600.0000 | 5794700.0000 |
| 2003-12 | 201000000.0000 | 4645200.0000 | 16579300.0000 | 8341500.0000 |
| 2003-09 | 139000000.0000 | 3578000.0000 | 16411600.0000 | 5494100.0000 |
| 2003-06 | 86944300.0000 | 1814400.0000 | 9691800.0000 | 3173100.0000 |
| 2003-03 | 39672000.0000 | 782100.0000 | 4354500.0000 | 1744500.0000 |
| 2002-06 | 70293800.0000 | 2103000.0000 | 8213800.0000 | 2758400.0000 |
| 2002-09 | 112000000.0000 | 3063000.0000 | 12605000.0000 | 3009400.0000 |
| 2002-12 | 155000000.0000 | 3843700.0000 | 20972400.0000 | 4979900.0000 |
| 2001-12 | 106000000.0000 | 3038300.0000 | 22030200.0000 | 2651800.0000 |
| 2002-03 | 24585700.0000 | 613000.0000 | 4664400.0000 | 837200.0000 |
| 2001-06 | 43031200.0000 | 1180600.0000 | 4020200.0000 | 476200.0000 |
| 2000-12 | 100000000.0000 | 1901000.0000 | 10410400.0000 | -24600.0000 |
| 2000-06 | 35927400.0000 | 512300.0000 | 8211000.0000 | -290500.0000 |
| 1999-12 | 25630000.0000 | 588500.0000 | 2089600.0000 | -4734000.0000 |
| 1998-12 | 129000000.0000 | 638000.0000 | 7556700.0000 | -115400.0000 |
| 1999-06 | 90156600.0000 | 239700.0000 | 1602900.0000 | -1854600.0000 |
| 1997-12 | 113000000.0000 | 155900.0000 | 4713000.0000 | 347100.0000 |
| 1996-12 | 114000000.0000 | 339600.0000 | 8777100.0000 | 172100.0000 |
| 2025-06 | 4023000000.0000 | 20651700.0000 | 79562700.0000 | 20783300.0000 |