中商官网
研究报告
福瑞达（600223）
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 | 876000000.0000 | -1.68 | 71175700.0000 | -11.29 | 69376400.0000 | -13.66 | 63048500.0000 | -13.68 |
| 2024-12-31 | 3983000000.0000 | -13.02 | 338000000.0000 | -19.33 | 346000000.0000 | -16.22 | 296000000.0000 | -19.13 |
| 2024-09-30 | 2803000000.0000 | -17.44 | 242000000.0000 | -30.86 | 244000000.0000 | -28.86 | 210000000.0000 | -30.46 |
| 2024-06-30 | 1925000000.0000 | -22.16 | 184000000.0000 | -32.60 | 185000000.0000 | -30.45 | 156000000.0000 | -33.33 |
| 2024-03-31 | 891000000.0000 | -29.95 | 80236400.0000 | -53.89 | 80354600.0000 | -51.88 | 73042400.0000 | -52.57 |
| 2023-12-31 | 4579000000.0000 | -64.64 | 419000000.0000 | 34.73 | 413000000.0000 | 58.24 | 366000000.0000 | 462.23 |
| 2023-09-30 | 3395000000.0000 | -60.19 | 350000000.0000 | -10.71 | 343000000.0000 | -3.38 | 302000000.0000 | 62.37 |
| 2023-03-31 | 1272000000.0000 | -14.17 | 174000000.0000 | 70.59 | 167000000.0000 | 65.35 | 154000000.0000 | 131.92 |
| 2023-06-30 | 2473000000.0000 | -48.85 | 273000000.0000 | -9.00 | 266000000.0000 | -8.90 | 234000000.0000 | 13.59 |
| 2022-09-30 | 8529000000.0000 | 34.34 | 392000000.0000 | -41.93 | 355000000.0000 | -44.70 | 186000000.0000 | -62.58 |
| 2022-12-31 | 12951000000.0000 | 4.76 | 311000000.0000 | -54.13 | 261000000.0000 | -59.47 | 65098400.0000 | -83.48 |
| 2022-06-30 | 4835000000.0000 | 18.88 | 300000000.0000 | -25.00 | 292000000.0000 | -25.89 | 206000000.0000 | -34.81 |
| 2022-03-31 | 1482000000.0000 | -13.08 | 102000000.0000 | -28.67 | 101000000.0000 | -29.86 | 66403500.0000 | -28.40 |
| 2021-12-31 | 12363000000.0000 | -9.20 | 678000000.0000 | -22.51 | 644000000.0000 | -24.59 | 394000000.0000 | -38.34 |
| 2021-09-30 | 6349000000.0000 | -9.75 | 675000000.0000 | 6.30 | 642000000.0000 | 1.42 | 497000000.0000 | 7.58 |
| 2021-06-30 | 4067000000.0000 | 14.69 | 400000000.0000 | 6.67 | 394000000.0000 | 5.63 | 316000000.0000 | 11.66 |
| 2021-03-31 | 1705000000.0000 | 21.27 | 143000000.0000 | 14.40 | 144000000.0000 | 14.29 | 92736500.0000 | 42.28 |
| 2020-06-30 | 3546000000.0000 | -11.77 | 375000000.0000 | 88.44 | 373000000.0000 | 89.34 | 283000000.0000 | 131.97 |
| 2020-12-31 | 13615000000.0000 | 32.33 | 875000000.0000 | 52.44 | 854000000.0000 | 50.09 | 639000000.0000 | 62.18 |
| 2020-09-30 | 7035000000.0000 | 0.39 | 635000000.0000 | 80.91 | 633000000.0000 | 81.38 | 462000000.0000 | 121.05 |
| 2020-03-31 | 1406000000.0000 | 1.30 | 125000000.0000 | 11.61 | 126000000.0000 | 12.50 | 65178500.0000 | 26.47 |
| 2019-12-31 | 10289000000.0000 | 16.64 | 574000000.0000 | 21.87 | 569000000.0000 | 24.24 | 394000000.0000 | 67.66 |
| 2019-06-30 | 4019000000.0000 | 49.91 | 199000000.0000 | 12.43 | 197000000.0000 | 13.22 | 122000000.0000 | 46.17 |
| 2019-09-30 | 7008000000.0000 | 28.45 | 351000000.0000 | 13.23 | 349000000.0000 | 14.05 | 209000000.0000 | 26.67 |
| 2018-12-31 | 8821000000.0000 | 6.44 | 471000000.0000 | 34.96 | 458000000.0000 | 48.70 | 235000000.0000 | 45.06 |
| 2019-03-31 | 1388000000.0000 | 46.41 | 112000000.0000 | 151.18 | 112000000.0000 | 145.25 | 51537500.0000 | 106.81 |
| 2018-06-30 | 2681000000.0000 | 17.95 | 177000000.0000 | 80.64 | 174000000.0000 | 105.99 | 83462400.0000 | 115.07 |
| 2018-09-30 | 5456000000.0000 | 49.97 | 310000000.0000 | 75.14 | 306000000.0000 | 100.00 | 165000000.0000 | 90.78 |
| 2018-03-31 | 948000000.0000 | 25.07 | 44589100.0000 | 15.51 | 45667800.0000 | 16.01 | 24920800.0000 | 18.70 |
| 2017-12-31 | 8287000000.0000 | 8.38 | 349000000.0000 | 55.80 | 308000000.0000 | 32.76 | 162000000.0000 | 37.29 |
| 2017-09-30 | 3638000000.0000 | -1.89 | 177000000.0000 | 59.46 | 153000000.0000 | 29.66 | 86487100.0000 | 2.29 |
| 2017-06-30 | 2273000000.0000 | 13.03 | 97983100.0000 | 142.65 | 84471300.0000 | 106.94 | 38807200.0000 | 36.59 |
| 2017-03-31 | 758000000.0000 | -26.62 | 38603500.0000 | 11.19 | 39364600.0000 | 34.35 | 20994300.0000 | 14.42 |
| 2016-09-30 | 3708000000.0000 | 53.16 | 111000000.0000 | -23.45 | 118000000.0000 | -11.94 | 84553600.0000 | -6.14 |
| 2016-12-31 | 7646000000.0000 | 30.39 | 224000000.0000 | -18.25 | 232000000.0000 | -9.02 | 118000000.0000 | -16.31 |
| 2016-03-31 | 1033000000.0000 | 32.44 | 34718300.0000 | -52.74 | 29299400.0000 | -56.49 | 18348300.0000 | -45.81 |
| 2016-06-30 | 2011000000.0000 | 0.30 | 40380800.0000 | -60.80 | 40820000.0000 | -55.15 | 28412400.0000 | -45.05 |
| 2015-09-30 | 2421000000.0000 | -19.11 | 145000000.0000 | -42.00 | 134000000.0000 | -45.97 | 90084000.0000 | -45.40 |
| 2015-12-31 | 5864000000.0000 | 3.20 | 274000000.0000 | -28.83 | 255000000.0000 | -31.08 | 141000000.0000 | -42.21 |
| 2015-06-30 | 2005000000.0000 | 51.78 | 103000000.0000 | -5.50 | 91006100.0000 | -14.95 | 51709700.0000 | -20.91 |
| 2015-03-31 | 780000000.0000 | 40.79 | 73456800.0000 | 16.32 | 67338500.0000 | 11.73 | 33861700.0000 | -9.78 |
| 2014-12-31 | 5682000000.0000 | 7.35 | 385000000.0000 | -29.10 | 370000000.0000 | -32.36 | 244000000.0000 | -33.33 |
| 2014-09-30 | 2993000000.0000 | 57.53 | 250000000.0000 | 26.90 | 248000000.0000 | 21.57 | 165000000.0000 | 17.86 |
| 2014-03-31 | 554000000.0000 | 50.14 | 63149800.0000 | 114.39 | 60268100.0000 | 132.73 | 37531300.0000 | 113.81 |
| 2013-12-31 | 5293000000.0000 | 44.07 | 543000000.0000 | 12.19 | 547000000.0000 | 15.16 | 366000000.0000 | 12.27 |
| 2014-06-30 | 1321000000.0000 | 60.12 | 109000000.0000 | 104.71 | 107000000.0000 | 74.79 | 65382000.0000 | 56.98 |
| 2013-06-30 | 825000000.0000 | 120.59 | 53245500.0000 | 70.72 | 61215700.0000 | 100.64 | 41649600.0000 | 110.42 |
| 2013-09-30 | 1900000000.0000 | 171.82 | 197000000.0000 | 188.06 | 204000000.0000 | 207.26 | 140000000.0000 | 241.02 |
| 2012-12-31 | 3674000000.0000 | 54.24 | 484000000.0000 | 53.16 | 475000000.0000 | 53.23 | 326000000.0000 | 41.74 |
| 2013-03-31 | 369000000.0000 | 89.23 | 29454900.0000 | 16.42 | 25896600.0000 | 6.68 | 17553400.0000 | 11.24 |
| 2012-06-30 | 374000000.0000 | 10.00 | 31188700.0000 | -0.88 | 30510700.0000 | -9.38 | 19793400.0000 | -19.04 |
| 2012-09-30 | 699000000.0000 | -4.51 | 68388300.0000 | -17.54 | 66394300.0000 | -21.22 | 41053000.0000 | -25.00 |
| 2011-12-31 | 2382000000.0000 | -21.07 | 316000000.0000 | -48.37 | 310000000.0000 | -47.37 | 230000000.0000 | -48.08 |
| 2012-03-31 | 195000000.0000 | 28.29 | 25300500.0000 | 9.51 | 24274500.0000 | 6.41 | 15779300.0000 | 8.15 |
| 2011-06-30 | 340000000.0000 | -28.12 | 31465000.0000 | -49.93 | 33667900.0000 | -45.89 | 24449400.0000 | -38.51 |
| 2011-09-30 | 732000000.0000 | -7.22 | 82939700.0000 | -41.18 | 84283300.0000 | -39.36 | 54740500.0000 | -41.76 |
| 2010-09-30 | 789000000.0000 | 9.89 | 141000000.0000 | 20.51 | 139000000.0000 | 19.83 | 93995600.0000 | 11.64 |
| 2011-03-31 | 152000000.0000 | 7.04 | 23103400.0000 | 30.46 | 22812500.0000 | 30.41 | 14590100.0000 | 32.12 |
| 2010-12-31 | 3018000000.0000 | 20.72 | 612000000.0000 | 4.08 | 589000000.0000 | 0.51 | 443000000.0000 | 0.68 |
| 2010-06-30 | 473000000.0000 | 74.54 | 62837800.0000 | 64.75 | 62220900.0000 | 67.82 | 39759500.0000 | 50.67 |
| 2010-03-31 | 142000000.0000 | 19.33 | 17709700.0000 | 4.31 | 17493400.0000 | 3.24 | 11042800.0000 | -5.40 |
| 2009-12-31 | 2500000000.0000 | -4.25 | 588000000.0000 | -385.44 | 586000000.0000 | -376.42 | 440000000.0000 | -237.50 |
| 2009-09-30 | 718000000.0000 | -10.59 | 117000000.0000 | -121.63 | 116000000.0000 | -121.48 | 84191600.0000 | -115.50 |
| 2009-06-30 | 271000000.0000 | -58.11 | 38142000.0000 | -108.97 | 37076900.0000 | -108.79 | 26387800.0000 | -106.14 |
| 2009-03-31 | 119000000.0000 | -70.98 | 16977300.0000 | -176.06 | 16944900.0000 | -175.93 | 11673700.0000 | -135.35 |
| 2008-09-30 | 803000000.0000 | -20.34 | -541000000.0000 | 197.25 | -540000000.0000 | 200.00 | -543000000.0000 | 201.67 |
| 2008-12-31 | 2611000000.0000 | 65.78 | -206000000.0000 | -52.97 | -212000000.0000 | 618.82 | -320000000.0000 | 1135.26 |
| 2008-06-30 | 647000000.0000 | 2.21 | -425000000.0000 | 337.95 | -422000000.0000 | 335.77 | -430000000.0000 | 343.06 |
| 2008-03-31 | 410000000.0000 | 39.46 | -22322200.0000 | -48.16 | -22316800.0000 | -48.25 | -33021600.0000 | -23.43 |
| 2007-12-31 | 1575000000.0000 | 12.26 | -438000000.0000 | -50.84 | -29492800.0000 | -96.59 | -25905400.0000 | -97.01 |
| 2007-09-30 | 1008000000.0000 | -12.73 | -182000000.0000 | -26.91 | -180000000.0000 | -26.53 | -180000000.0000 | -26.53 |
| 2007-06-30 | 633000000.0000 | -15.37 | -97044100.0000 | -50.74 | -96840400.0000 | -50.08 | -97052200.0000 | -49.97 |
| 2006-12-31 | 1403000000.0000 | -35.35 | -891000000.0000 | 506.12 | -866000000.0000 | 509.86 | -866000000.0000 | 509.86 |
| 2007-03-31 | 294000000.0000 | -26.32 | -43059400.0000 | -70.30 | -43124600.0000 | -70.26 | -43124600.0000 | -70.26 |
| 2006-09-30 | 1155000000.0000 | -26.57 | -249000000.0000 | -1006.06 | -245000000.0000 | -930.64 | -245000000.0000 | -981.75 |
| 2006-06-30 | 748000000.0000 | -22.08 | -197000000.0000 | -970.20 | -194000000.0000 | -869.26 | -194000000.0000 | -875.50 |
| 2005-12-31 | 2170000000.0000 | -11.46 | -147000000.0000 | -661.38 | -142000000.0000 | -639.36 | -142000000.0000 | -839.38 |
| 2006-03-31 | 399000000.0000 | -14.01 | -145000000.0000 | -1443.46 | -145000000.0000 | -1171.72 | -145000000.0000 | -1210.20 |
| 2005-06-30 | 960000000.0000 | -18.64 | 22638600.0000 | -56.13 | 25219100.0000 | -51.46 | 25016000.0000 | -46.59 |
| 2005-09-30 | 1573000000.0000 | -14.74 | 27481700.0000 | -59.63 | 29495500.0000 | -56.92 | 27785500.0000 | -56.11 |
| 2004-12-31 | 2451000000.0000 | 15.61 | 26185400.0000 | -80.31 | 26327600.0000 | -80.05 | 19205200.0000 | -83.44 |
| 2005-03-31 | 464000000.0000 | -23.18 | 10793000.0000 | -68.30 | 13529600.0000 | -60.56 | 13060700.0000 | -59.59 |
| 2004-06-30 | 1180000000.0000 | 10.07 | 51605500.0000 | -6.18 | 51957600.0000 | -5.23 | 46835900.0000 | -1.09 |
| 2004-09-30 | 1845000000.0000 | 9.11 | 68067800.0000 | -36.97 | 68459000.0000 | -36.61 | 63313300.0000 | -33.88 |
| 2003-12-31 | 2120000000.0000 | 87.11 | 133000000.0000 | 12.71 | 132000000.0000 | 10.92 | 116000000.0000 | 14.85 |
| 2003-09-30 | 1691000000.0000 | 123.09 | 108000000.0000 | 6.93 | 108000000.0000 | 5.88 | 95756400.0000 | 10.08 |
| 2004-03-31 | 604000000.0000 | 38.53 | 34048900.0000 | 40.41 | 34301000.0000 | 36.15 | 32317400.0000 | 51.97 |
| 2003-06-30 | 1072000000.0000 | 130.54 | 55006000.0000 | -27.90 | 54826600.0000 | -28.68 | 47352800.0000 | -28.48 |
| 2003-03-31 | 436000000.0000 | 77.96 | 24248900.0000 | -31.19 | 25193600.0000 | -29.01 | 21266200.0000 | -36.83 |
| 2002-12-31 | 1133000000.0000 | 12.96 | 118000000.0000 | -20.81 | 119000000.0000 | -20.13 | 101000000.0000 | -31.76 |
| 2002-09-30 | 758000000.0000 | -- | 101000000.0000 | -- | 102000000.0000 | -- | 86990300.0000 | -- |
| 2002-03-31 | 245000000.0000 | -- | 35241800.0000 | -- | 35486800.0000 | -- | 33665600.0000 | -- |
| 2002-06-30 | 465000000.0000 | 3.79 | 76292800.0000 | -16.21 | 76871900.0000 | -15.81 | 66209200.0000 | -27.50 |
| 2001-06-30 | 448000000.0000 | 69.70 | 91050300.0000 | 26.27 | 91307400.0000 | 26.62 | 91328300.0000 | 90.22 |
| 2001-12-31 | 1003000000.0000 | 31.63 | 149000000.0000 | -15.34 | 149000000.0000 | -13.87 | 148000000.0000 | -2.63 |
| 2000-06-30 | 264000000.0000 | -5.04 | 72110400.0000 | -9.07 | 72109200.0000 | -9.26 | 48012400.0000 | -21.86 |
| 2000-12-31 | 762000000.0000 | 39.56 | 176000000.0000 | 21.38 | 173000000.0000 | 7.45 | 152000000.0000 | 11.76 |
| 1999-12-31 | 546000000.0000 | 96.40 | 145000000.0000 | 122.12 | 161000000.0000 | 146.73 | 136000000.0000 | 132.31 |
| 1999-06-30 | 278000000.0000 | -- | 79301800.0000 | -- | 79468800.0000 | -- | 61447600.0000 | -- |
| 1999-03-31 | 155000000.0000 | -- | 32745700.0000 | -- | 32744900.0000 | -- | 30142500.0000 | -- |
| 1998-12-31 | 278000000.0000 | 29.91 | 65280600.0000 | 19.79 | 65252300.0000 | 19.74 | 58542000.0000 | 26.13 |
| 1997-12-31 | 214000000.0000 | 53.96 | 54498100.0000 | 76.75 | 54496500.0000 | 76.75 | 46412700.0000 | 74.72 |
| 1996-12-31 | 139000000.0000 | -- | 30833100.0000 | -- | 30833200.0000 | -- | 26563800.0000 | -- |
| 2025-06-30 | 1790000000.0000 | -7.01 | 155000000.0000 | -15.76 | 153000000.0000 | -17.30 | 134000000.0000 | -14.10 |
| 2025-09-30 | 2597000000.0000 | -7.35 | 204000000.0000 | -15.70 | 202000000.0000 | -17.21 | 178000000.0000 | -15.24 |
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 | 5.82 | 7.92 | 1.15 | 1.2300 | 0.7800 | 7.94 | 0.14 |
| 2024-12 | 6.05 | 8.69 | 5.77 | 5.8500 | 3.4800 | 9.28 | 0.66 |
| 2024-09 | 5.99 | 8.70 | 4.00 | 4.1400 | 2.3900 | 8.25 | 0.46 |
| 2024-06 | 6.49 | 9.61 | 2.91 | 3.1200 | 1.7300 | 8.43 | 0.30 |
| 2024-03 | 6.29 | 9.02 | 1.25 | 1.4600 | 0.8300 | 7.44 | 0.14 |
| 2023-12 | 3.65 | 9.02 | 5.28 | 7.5600 | 0.1100 | 11.36 | 0.59 |
| 2023-09 | 4.65 | 10.10 | 3.15 | 6.2100 | 0.0700 | 10.37 | 0.31 |
| 2023-03 | 3.07 | 13.13 | 1.34 | 3.4200 | 0.0300 | 11.84 | 0.10 |
| 2023-06 | 3.84 | 10.76 | 2.39 | 5.0000 | 0.0500 | 10.93 | 0.22 |
| 2022-09 | 3.36 | 4.16 | 0.60 | 3.4400 | 0.1300 | 34.72 | 0.14 |
| 2022-12 | 1.29 | 2.02 | 0.45 | 1.0100 | 0.2100 | 41.19 | 0.22 |
| 2022-06 | 4.72 | 6.04 | 0.47 | 4.0000 | 0.0700 | 30.59 | 0.08 |
| 2022-03 | 5.40 | 6.82 | 0.16 | 1.4000 | 0.0200 | 18.42 | 0.02 |
| 2021-12 | 3.62 | 5.21 | 1.05 | 8.3400 | 0.1900 | 52.79 | 0.20 |
| 2021-09 | 8.79 | 10.11 | 1.01 | 11.6100 | 0.0900 | 36.89 | 0.10 |
| 2021-06 | 7.52 | 9.69 | 0.63 | 7.3400 | 0.0600 | 36.92 | 0.06 |
| 2021-03 | 7.33 | 8.45 | 0.23 | 2.0900 | 0.0200 | 32.52 | 0.03 |
| 2020-06 | 8.60 | 10.52 | 0.62 | 8.3700 | 0.0600 | 44.23 | 0.06 |
| 2020-12 | 4.58 | 6.27 | 1.39 | 20.0300 | 0.2400 | 77.92 | 0.22 |
| 2020-09 | 7.89 | 9.00 | 1.03 | 14.1000 | 0.1100 | 59.60 | 0.11 |
| 2020-03 | 7.89 | 8.96 | 0.22 | 2.2500 | 0.0200 | 36.62 | 0.02 |
| 2019-12 | 3.58 | 5.53 | 1.02 | 13.3100 | 0.2000 | 72.58 | 0.18 |
| 2019-06 | 3.73 | 4.90 | 0.36 | 4.1100 | 0.0900 | 60.50 | 0.07 |
| 2019-09 | 4.04 | 4.98 | 0.61 | 7.0100 | 0.1400 | 73.62 | 0.12 |
| 2018-12 | 4.67 | 5.19 | 0.94 | 6.3200 | 0.2000 | 128.57 | 0.18 |
| 2019-03 | 7.13 | 8.07 | 0.22 | 1.7500 | 0.0300 | 40.77 | 0.03 |
| 2018-06 | 5.71 | 6.49 | 0.37 | 1.9000 | 0.0600 | 387.10 | 0.06 |
| 2018-09 | 5.10 | 5.61 | 0.65 | 4.1000 | 0.1200 | 610.17 | 0.12 |
| 2018-03 | 3.90 | 4.82 | 0.10 | 0.9200 | 0.0200 | 270.68 | 0.02 |
| 2017-12 | 3.40 | 3.72 | 0.68 | 4.6200 | 0.2000 | 69.10 | 0.18 |
| 2017-09 | 4.54 | 4.21 | 0.35 | 3.8600 | 0.0900 | 43.64 | 0.08 |
| 2017-06 | 3.78 | 3.72 | 0.20 | 1.7200 | 0.0600 | 41.24 | 0.05 |
| 2017-03 | 4.88 | 5.19 | 0.09 | 0.8700 | 0.0200 | 27.25 | 0.02 |
| 2016-09 | 1.91 | 3.18 | 0.28 | 3.5900 | 0.1100 | 29.41 | 0.09 |
| 2016-12 | 2.43 | 3.03 | 0.55 | 4.2300 | 0.2200 | 41.28 | 0.18 |
| 2016-03 | 2.03 | 2.84 | 0.07 | 0.8500 | 0.0300 | 24.93 | 0.03 |
| 2016-06 | 1.04 | 2.03 | 0.10 | 1.5200 | 0.0600 | 23.92 | 0.05 |
| 2015-09 | 3.26 | 5.53 | 0.41 | 4.0400 | 0.0700 | 14.93 | 0.07 |
| 2015-12 | 3.51 | 4.35 | 0.73 | 5.4100 | 0.1800 | 26.12 | 0.17 |
| 2015-06 | 4.59 | 4.54 | 0.29 | 2.1800 | 0.0600 | 18.57 | 0.06 |
| 2015-03 | 8.85 | 8.63 | 0.22 | 1.3700 | 0.0200 | 14.02 | 0.03 |
| 2014-12 | 6.35 | 6.51 | 1.20 | 10.6800 | 0.1900 | 21.40 | 0.18 |
| 2014-09 | 7.92 | 8.29 | 0.85 | 6.5500 | 0.1000 | 16.49 | 0.10 |
| 2014-03 | 11.19 | 10.88 | 0.22 | 1.4700 | 0.0200 | 8.95 | 0.02 |
| 2013-12 | 10.20 | 10.33 | 2.00 | 15.5800 | 0.2000 | 42.15 | 0.19 |
| 2014-06 | 8.02 | 8.10 | 0.37 | 2.4700 | 0.0400 | 10.20 | 0.05 |
| 2013-06 | 6.06 | 7.42 | 0.24 | 2.2900 | 0.0300 | 327.27 | 0.03 |
| 2013-09 | 10.16 | 10.74 | 0.77 | 6.2200 | 0.0700 | 45.06 | 0.07 |
| 2012-12 | 12.93 | 12.93 | 2.20 | 17.1400 | 0.1600 | 387.10 | 0.17 |
| 2013-03 | 7.32 | 7.02 | 0.11 | 1.1800 | 0.0200 | 274.81 | 0.02 |
| 2012-06 | 7.75 | 8.16 | 0.16 | 1.8400 | 0.0200 | 55.38 | 0.02 |
| 2012-09 | 9.30 | 9.50 | 0.33 | 3.7600 | 0.0300 | 69.10 | 0.03 |
| 2011-12 | 12.72 | 13.01 | 1.76 | 19.5800 | 0.1600 | 75.63 | 0.14 |
| 2012-03 | 12.82 | 12.45 | 0.14 | 1.3100 | 0.0100 | 57.69 | 0.01 |
| 2011-06 | 8.24 | 9.90 | 0.25 | 2.4000 | 0.0300 | 19.69 | 0.03 |
| 2011-09 | 10.79 | 11.51 | 0.53 | 5.5200 | 0.0500 | 28.28 | 0.05 |
| 2010-09 | 17.36 | 17.62 | 1.44 | 14.1000 | 0.0800 | 3.85 | 0.08 |
| 2011-03 | 12.50 | 15.01 | 0.19 | 1.5100 | 0.0100 | 14.25 | 0.01 |
| 2010-12 | 20.25 | 19.52 | 5.29 | 51.2500 | 0.3400 | 10.67 | 0.27 |
| 2010-06 | 12.90 | 13.15 | 0.71 | 6.3500 | 0.0500 | 3.46 | 0.05 |
| 2010-03 | 11.97 | 12.32 | 0.22 | 1.8000 | 0.0200 | 2.08 | 0.02 |
| 2009-12 | 23.04 | 23.44 | 8.10 | 72.8300 | 0.3700 | 9.62 | 0.35 |
| 2009-09 | 15.88 | 16.16 | 1.79 | 0.0000 | 0.1200 | 22.64 | 0.11 |
| 2009-06 | 12.92 | 13.68 | 0.66 | 7.7600 | 0.0400 | 173.91 | 0.05 |
| 2009-03 | 14.29 | 14.24 | 0.36 | 0.0000 | 0.0200 | 160.71 | 0.03 |
| 2008-09 | -67.50 | -67.25 | -14.23 | 0.0000 | 2.9700 | 6.12 | 0.21 |
| 2008-12 | -10.61 | -8.12 | -4.01 | -57.4500 | 1.1600 | 33.06 | 0.49 |
| 2008-06 | -65.84 | -65.22 | -11.19 | -106.5700 | 3.3800 | 5.40 | 0.17 |
| 2008-03 | -5.37 | -5.44 | -0.56 | -- | 0.6300 | 3.92 | 0.10 |
| 2007-12 | -28.32 | -1.87 | -0.35 | 4.1600 | 5.7200 | 10.61 | 0.19 |
| 2007-09 | -17.96 | -17.86 | -4.39 | -- | 3.1800 | 12.03 | 0.25 |
| 2007-06 | -15.32 | -15.30 | -2.35 | -11.0700 | 2.0000 | 11.49 | 0.15 |
| 2006-12 | -63.44 | -61.72 | -21.03 | -58.7200 | 5.7200 | 9.70 | 0.34 |
| 2007-03 | -14.63 | -14.67 | -1.05 | -- | 0.9700 | 12.92 | 0.07 |
| 2006-09 | -21.65 | -21.21 | -5.07 | -- | 4.6200 | 8.20 | 0.24 |
| 2006-06 | -26.47 | -25.94 | -4.31 | -11.6800 | 3.1000 | 7.15 | 0.17 |
| 2005-12 | -6.77 | -6.54 | -3.09 | -7.8500 | 6.8700 | 11.86 | 0.47 |
| 2006-03 | -35.59 | -36.34 | -3.27 | -- | 1.8000 | 8.53 | 0.09 |
| 2005-06 | 2.50 | 2.63 | 0.54 | 1.3900 | 2.3100 | 10.94 | 0.21 |
| 2005-09 | 1.84 | 1.88 | 0.62 | -- | 3.7400 | 12.49 | 0.33 |
| 2004-12 | 0.53 | 1.07 | 0.63 | 1.3200 | 6.7400 | 14.43 | 0.58 |
| 2005-03 | 2.16 | 2.92 | 0.29 | -- | 1.0600 | 9.06 | 0.10 |
| 2004-06 | 3.81 | 4.40 | 1.24 | 2.4600 | 2.3500 | 14.76 | 0.28 |
| 2004-09 | 2.98 | 3.71 | 1.53 | -- | 3.8000 | 14.74 | 0.41 |
| 2003-12 | 5.90 | 6.23 | 3.30 | 5.7900 | 7.4100 | 15.39 | 0.53 |
| 2003-09 | 5.91 | 6.39 | 2.81 | -- | 4.5900 | 16.06 | 0.44 |
| 2004-03 | 5.63 | 5.68 | 0.85 | -- | 1.2900 | 14.77 | 0.15 |
| 2003-06 | 4.57 | 5.11 | 1.56 | 2.8100 | 3.1700 | 18.97 | 0.30 |
| 2003-03 | 5.28 | 5.78 | 0.81 | -- | 1.9300 | 12.31 | 0.14 |
| 2002-12 | 9.89 | 10.50 | 4.10 | 5.7500 | 5.5800 | 15.96 | 0.39 |
| 2002-09 | 10.95 | 13.46 | 4.06 | 4.7200 | 4.4000 | 14.81 | 0.30 |
| 2002-03 | 12.65 | 14.48 | 1.32 | -- | 1.3000 | 14.16 | 0.09 |
| 2002-06 | 13.55 | 16.53 | 2.84 | 3.5400 | 2.2000 | 14.00 | 0.17 |
| 2001-06 | 18.75 | 20.38 | 4.11 | 5.2100 | 2.0300 | 22.63 | 0.20 |
| 2001-12 | 13.46 | 14.86 | 5.89 | 8.4300 | 4.8900 | 25.23 | 0.40 |
| 2000-06 | 25.00 | 27.31 | 3.87 | -- | 1.5300 | -- | 0.14 |
| 2000-12 | 21.65 | 22.70 | 7.98 | 8.7700 | 3.9900 | -- | 0.35 |
| 1999-12 | 26.92 | 29.49 | 9.10 | 11.6000 | 4.1000 | -- | 0.31 |
| 1999-06 | 28.42 | 28.59 | -- | -- | -- | -- | -- |
| 1999-03 | 21.29 | 21.13 | 3.53 | -- | 1.6200 | -- | 0.17 |
| 1998-12 | 15.47 | 23.47 | 7.38 | -- | 2.9600 | 12.54 | 0.31 |
| 1997-12 | 15.89 | 25.47 | 11.67 | -- | 3.0700 | 18.53 | 0.46 |
| 1996-12 | 12.23 | 22.18 | 7.27 | -- | 2.9300 | 9.14 | 0.33 |
| 2025-06 | 6.26 | 8.55 | 2.53 | 2.6000 | 1.6100 | 8.33 | 0.30 |
| 2025-09 | 5.04 | 7.78 | -- | -- | -- | -- | -- |
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 | 19.74 | 80.26 | 3.7100 | 3.0700 |
| 2024-12 | 20.20 | 79.80 | 3.7500 | 3.1400 |
| 2024-09 | 22.03 | 77.97 | 3.4500 | 2.8800 |
| 2024-06 | 25.41 | 74.57 | 3.0200 | 2.6100 |
| 2024-03 | 26.29 | 73.72 | 3.0200 | 2.6200 |
| 2023-12 | 40.14 | 59.86 | 2.4900 | 2.2500 |
| 2023-09 | 57.04 | 42.95 | 1.7800 | 0.8100 |
| 2023-03 | 63.38 | 36.62 | 1.7100 | 0.9500 |
| 2023-06 | 58.62 | 41.38 | 1.7500 | 0.8400 |
| 2022-09 | 90.06 | 9.94 | 1.1300 | 0.1200 |
| 2022-12 | 90.48 | 9.52 | 1.1000 | 0.1300 |
| 2022-06 | 89.64 | 10.36 | 1.1300 | 0.1300 |
| 2022-03 | 89.38 | 10.62 | 1.1600 | 0.1300 |
| 2021-12 | 89.42 | 10.58 | 1.1500 | 0.1300 |
| 2021-09 | 90.28 | 9.72 | 1.1200 | 0.1000 |
| 2021-06 | 89.60 | 10.40 | 1.1700 | 0.1100 |
| 2021-03 | 89.52 | 10.48 | 1.1600 | 0.1000 |
| 2020-06 | 91.62 | 8.38 | 1.1600 | 0.0800 |
| 2020-12 | 89.40 | 10.60 | 1.1700 | 0.1200 |
| 2020-09 | 90.10 | 9.90 | 1.1900 | 0.1100 |
| 2020-03 | 91.59 | 8.41 | 1.1700 | 0.0900 |
| 2019-12 | 91.62 | 8.38 | 1.1500 | 0.0900 |
| 2019-06 | 94.44 | 5.56 | 1.1600 | 0.1000 |
| 2019-09 | 93.62 | 6.38 | 1.1500 | 0.0800 |
| 2018-12 | 94.09 | 5.91 | 1.1800 | 0.1100 |
| 2019-03 | 94.06 | 5.94 | 1.2000 | 0.1100 |
| 2018-06 | 94.35 | 5.66 | 1.2000 | 0.1200 |
| 2018-09 | 94.09 | 5.91 | 1.1900 | 0.0900 |
| 2018-03 | 94.06 | 5.94 | 1.1700 | 0.0600 |
| 2017-12 | 92.92 | 7.08 | 1.2300 | 0.0800 |
| 2017-09 | 94.02 | 5.98 | 1.2200 | 0.0800 |
| 2017-06 | 94.01 | 5.99 | 1.2800 | 0.0800 |
| 2017-03 | 94.09 | 5.91 | 1.3000 | 0.1200 |
| 2016-09 | 93.99 | 6.00 | 1.3900 | 0.1100 |
| 2016-12 | 94.01 | 5.99 | 1.4000 | 0.1500 |
| 2016-03 | 93.86 | 6.14 | 1.2900 | 0.1900 |
| 2016-06 | 93.70 | 6.30 | 1.3200 | 0.1600 |
| 2015-09 | 92.89 | 7.11 | 1.1900 | 0.0900 |
| 2015-12 | 93.06 | 6.94 | 1.2200 | 0.0900 |
| 2015-06 | 92.76 | 7.24 | 1.2300 | 0.1100 |
| 2015-03 | 92.53 | 7.47 | 1.2300 | 0.0900 |
| 2014-12 | 92.69 | 7.31 | 1.2000 | 0.1200 |
| 2014-09 | 92.57 | 7.44 | 1.2300 | 0.1100 |
| 2014-03 | 92.57 | 7.43 | 1.1800 | 0.1000 |
| 2013-12 | 92.59 | 7.41 | 1.1700 | 0.2000 |
| 2014-06 | 92.86 | 7.14 | 1.2100 | 0.1200 |
| 2013-06 | 92.91 | 7.09 | 1.1000 | 0.1500 |
| 2013-09 | 92.94 | 7.06 | 1.1400 | 0.1600 |
| 2012-12 | 91.97 | 8.03 | 1.1400 | 0.1500 |
| 2013-03 | 92.57 | 7.43 | 1.1300 | 0.1200 |
| 2012-06 | 92.47 | 7.52 | 1.2600 | 0.1300 |
| 2012-09 | 92.86 | 7.13 | 1.1800 | 0.0900 |
| 2011-12 | 92.04 | 7.96 | 1.2300 | 0.1000 |
| 2012-03 | 92.08 | 7.92 | 1.2400 | 0.1100 |
| 2011-06 | 91.22 | 8.78 | 1.2500 | 0.1100 |
| 2011-09 | 92.29 | 7.71 | 1.2500 | 0.1300 |
| 2010-09 | 91.85 | 8.15 | 1.2900 | 0.1800 |
| 2011-03 | 90.14 | 9.86 | 1.2900 | 0.1500 |
| 2010-12 | 89.67 | 10.33 | 1.2900 | 0.1900 |
| 2010-06 | 91.60 | 8.41 | 1.2700 | 0.1100 |
| 2010-03 | 90.98 | 9.02 | 1.3800 | 0.1400 |
| 2009-12 | 90.42 | 9.58 | 1.4400 | 0.2800 |
| 2009-09 | 91.52 | 8.49 | 1.4400 | 0.2100 |
| 2009-06 | 91.28 | 8.72 | 1.3900 | 0.1400 |
| 2009-03 | 90.06 | 9.94 | 1.5400 | 0.1700 |
| 2008-09 | 96.60 | 3.40 | 0.1700 | 0.0500 |
| 2008-12 | 91.07 | 8.93 | 1.5400 | 0.2900 |
| 2008-06 | 92.89 | 7.11 | 0.1500 | 0.0800 |
| 2008-03 | 85.67 | 14.33 | 0.1800 | 0.0500 |
| 2007-12 | 90.16 | 9.84 | 0.1600 | 0.0700 |
| 2007-09 | 84.93 | 15.09 | 0.2000 | 0.0600 |
| 2007-06 | 83.02 | 17.01 | 0.1900 | 0.0600 |
| 2006-12 | 83.68 | 16.32 | 0.1500 | 0.0400 |
| 2007-03 | 81.53 | 18.47 | 0.1600 | 0.0400 |
| 2006-09 | 69.60 | 30.38 | 0.2200 | 0.0900 |
| 2006-06 | 66.16 | 33.84 | 0.4300 | 0.2200 |
| 2005-12 | 62.44 | 37.56 | 0.4300 | 0.2400 |
| 2006-03 | 64.36 | 35.64 | 0.4000 | 0.2400 |
| 2005-06 | 59.56 | 40.44 | 0.5100 | 0.2700 |
| 2005-09 | 60.11 | 39.89 | 0.5400 | 0.3200 |
| 2004-12 | 55.73 | 44.27 | 0.7000 | 0.3200 |
| 2005-03 | 60.38 | 39.62 | 0.5100 | 0.3000 |
| 2004-06 | 53.59 | 46.41 | 0.9800 | 0.5000 |
| 2004-09 | 57.81 | 42.19 | 0.9400 | 0.5700 |
| 2003-12 | 52.40 | 47.60 | 1.0100 | 0.6300 |
| 2003-09 | 51.07 | 48.93 | 0.9900 | 0.6500 |
| 2004-03 | 52.34 | 47.66 | 0.9700 | 0.5700 |
| 2003-06 | 47.98 | 52.02 | 0.9500 | 0.5900 |
| 2003-03 | 42.84 | 57.16 | 0.9400 | 0.6400 |
| 2002-12 | 30.05 | 69.95 | 0.9000 | 0.6700 |
| 2002-09 | 20.37 | 79.63 | 1.5200 | 1.0300 |
| 2002-03 | 28.44 | 71.56 | 1.2800 | 0.8700 |
| 2002-06 | 27.88 | 72.12 | 1.2400 | 0.9000 |
| 2001-06 | 21.28 | 78.72 | 1.3800 | 0.9300 |
| 2001-12 | 28.57 | 71.43 | 1.0100 | 0.6900 |
| 2000-06 | 11.43 | 88.57 | 3.8300 | 2.2600 |
| 2000-12 | 23.58 | 76.42 | 1.1200 | 0.6100 |
| 1999-12 | 9.44 | 90.56 | 7.0900 | 6.0500 |
| 1999-06 | -- | -- | -- | -- |
| 1999-03 | 17.15 | 82.85 | 1.5000 | 0.8100 |
| 1998-12 | 16.86 | 83.14 | 1.3700 | 0.6200 |
| 1997-12 | 22.06 | 77.73 | 1.0900 | 0.2800 |
| 1996-12 | 25.24 | 74.76 | 0.8100 | 0.2800 |
| 2025-06 | 19.35 | 80.65 | 3.8200 | 3.2200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 825000000.0000 | 311000000.0000 | 41351300.0000 | -9320900.0000 |
| 2024-12 | 3742000000.0000 | 1463000000.0000 | 183000000.0000 | 22118300.0000 |
| 2024-09 | 2635000000.0000 | 1022000000.0000 | 119000000.0000 | -14848000.0000 |
| 2024-06 | 1800000000.0000 | 700000000.0000 | 78943500.0000 | 15356200.0000 |
| 2024-03 | 835000000.0000 | 323000000.0000 | 36815100.0000 | -6632500.0000 |
| 2023-12 | 4412000000.0000 | 1446000000.0000 | 223000000.0000 | 94752600.0000 |
| 2023-09 | 3237000000.0000 | 1088000000.0000 | 157000000.0000 | 40505300.0000 |
| 2023-03 | 1233000000.0000 | 320000000.0000 | 59470400.0000 | 53297600.0000 |
| 2023-06 | 2378000000.0000 | 719000000.0000 | 109000000.0000 | 81821800.0000 |
| 2022-09 | 8242000000.0000 | 969000000.0000 | 226000000.0000 | 217000000.0000 |
| 2022-12 | 12784000000.0000 | 1313000000.0000 | 350000000.0000 | 401000000.0000 |
| 2022-06 | 4607000000.0000 | 667000000.0000 | 141000000.0000 | 142000000.0000 |
| 2022-03 | 1402000000.0000 | 297000000.0000 | 75269200.0000 | 55589700.0000 |
| 2021-12 | 11915000000.0000 | 1253000000.0000 | 380000000.0000 | 112000000.0000 |
| 2021-09 | 5791000000.0000 | 804000000.0000 | 250000000.0000 | 1087600.0000 |
| 2021-06 | 3761000000.0000 | 491000000.0000 | 176000000.0000 | 14789300.0000 |
| 2021-03 | 1580000000.0000 | 212000000.0000 | 85684800.0000 | 3852900.0000 |
| 2020-06 | 3241000000.0000 | 273000000.0000 | 139000000.0000 | 14747200.0000 |
| 2020-12 | 12992000000.0000 | 849000000.0000 | 328000000.0000 | 92746800.0000 |
| 2020-09 | 6480000000.0000 | 520000000.0000 | 211000000.0000 | 9909300.0000 |
| 2020-03 | 1295000000.0000 | 105000000.0000 | 64353900.0000 | 9910600.0000 |
| 2019-12 | 9921000000.0000 | 718000000.0000 | 319000000.0000 | 80359600.0000 |
| 2019-06 | 3869000000.0000 | 301000000.0000 | 161000000.0000 | 20807000.0000 |
| 2019-09 | 6725000000.0000 | 486000000.0000 | 225000000.0000 | 17201000.0000 |
| 2018-12 | 8409000000.0000 | 567000000.0000 | 268000000.0000 | 72877300.0000 |
| 2019-03 | 1289000000.0000 | 137000000.0000 | 79608100.0000 | 9518600.0000 |
| 2018-06 | 2528000000.0000 | 227000000.0000 | 113000000.0000 | 44751500.0000 |
| 2018-09 | 5178000000.0000 | 366000000.0000 | 182000000.0000 | 55559600.0000 |
| 2018-03 | 911000000.0000 | 107000000.0000 | 58301200.0000 | 6353300.0000 |
| 2017-12 | 8005000000.0000 | 509000000.0000 | 236000000.0000 | 51765600.0000 |
| 2017-09 | 3473000000.0000 | 104000000.0000 | 103000000.0000 | 24570000.0000 |
| 2017-06 | 2187000000.0000 | 60067800.0000 | 62677600.0000 | 17761200.0000 |
| 2017-03 | 721000000.0000 | 19599800.0000 | 30190800.0000 | 8929000.0000 |
| 2016-09 | 3637000000.0000 | 116000000.0000 | 112000000.0000 | 14143400.0000 |
| 2016-12 | 7460000000.0000 | 195000000.0000 | 146000000.0000 | 48634100.0000 |
| 2016-03 | 1012000000.0000 | 23504200.0000 | 34694000.0000 | 627600.0000 |
| 2016-06 | 1990000000.0000 | 63950900.0000 | 72619500.0000 | 13882200.0000 |
| 2015-09 | 2342000000.0000 | 110000000.0000 | 105000000.0000 | 16936500.0000 |
| 2015-12 | 5658000000.0000 | 191000000.0000 | 153000000.0000 | 75050900.0000 |
| 2015-06 | 1913000000.0000 | 59045700.0000 | 63704300.0000 | 13454000.0000 |
| 2015-03 | 711000000.0000 | 22298200.0000 | 27899300.0000 | 5387300.0000 |
| 2014-12 | 5321000000.0000 | 198000000.0000 | 143000000.0000 | 27900900.0000 |
| 2014-09 | 2756000000.0000 | 114000000.0000 | 98265100.0000 | 14397100.0000 |
| 2014-03 | 492000000.0000 | 26664200.0000 | 27667600.0000 | 5402400.0000 |
| 2013-12 | 4753000000.0000 | 201000000.0000 | 121000000.0000 | 7531200.0000 |
| 2014-06 | 1215000000.0000 | 69026000.0000 | 61038000.0000 | 14060700.0000 |
| 2013-06 | 775000000.0000 | 64401600.0000 | 55568200.0000 | -5371300.0000 |
| 2013-09 | 1707000000.0000 | 123000000.0000 | 89576500.0000 | -6315100.0000 |
| 2012-12 | 3199000000.0000 | 173000000.0000 | 90833600.0000 | 4134600.0000 |
| 2013-03 | 342000000.0000 | 22160100.0000 | 22956700.0000 | -2524800.0000 |
| 2012-06 | 345000000.0000 | 39821400.0000 | 21382200.0000 | 5422200.0000 |
| 2012-09 | 634000000.0000 | 83504200.0000 | 35617800.0000 | 3876800.0000 |
| 2011-12 | 2079000000.0000 | 126000000.0000 | 54577000.0000 | -3000000.0000 |
| 2012-03 | 170000000.0000 | 8262100.0000 | 7589000.0000 | 1638100.0000 |
| 2011-06 | 312000000.0000 | 31942700.0000 | 19360400.0000 | -1193300.0000 |
| 2011-09 | 653000000.0000 | 71194500.0000 | 30079100.0000 | -1772000.0000 |
| 2010-09 | 652000000.0000 | 61150800.0000 | 26955200.0000 | -545200.0000 |
| 2011-03 | 133000000.0000 | 14861600.0000 | 8284000.0000 | -557700.0000 |
| 2010-12 | 2407000000.0000 | 122000000.0000 | 43840700.0000 | 8218600.0000 |
| 2010-06 | 412000000.0000 | 48229000.0000 | 18655000.0000 | 2285600.0000 |
| 2010-03 | 125000000.0000 | 20988200.0000 | 8795300.0000 | 771100.0000 |
| 2009-12 | 1924000000.0000 | 56556500.0000 | 37590500.0000 | 3810600.0000 |
| 2009-09 | 604000000.0000 | 31729600.0000 | 21836800.0000 | -525100.0000 |
| 2009-06 | 236000000.0000 | 19194600.0000 | 14594500.0000 | 830400.0000 |
| 2009-03 | 102000000.0000 | 4501100.0000 | 6018000.0000 | -301600.0000 |
| 2008-09 | 1345000000.0000 | 23300000.0000 | 149000000.0000 | 216000000.0000 |
| 2008-12 | 2888000000.0000 | 43843300.0000 | 180000000.0000 | 260000000.0000 |
| 2008-06 | 1073000000.0000 | 19785200.0000 | 106000000.0000 | 139000000.0000 |
| 2008-03 | 432000000.0000 | 7016700.0000 | 42885200.0000 | 57113000.0000 |
| 2007-12 | 2021000000.0000 | 40956500.0000 | 106000000.0000 | 263000000.0000 |
| 2007-09 | 1189000000.0000 | 14034200.0000 | 63328500.0000 | 99722200.0000 |
| 2007-06 | 730000000.0000 | 9449900.0000 | 37448700.0000 | 67009300.0000 |
| 2006-12 | 2293000000.0000 | 23702400.0000 | 69039600.0000 | 184000000.0000 |
| 2007-03 | 337000000.0000 | 4155900.0000 | 11308100.0000 | 34763800.0000 |
| 2006-09 | 1405000000.0000 | 16248100.0000 | 27105900.0000 | 65405900.0000 |
| 2006-06 | 946000000.0000 | 10891300.0000 | 16376700.0000 | 55135300.0000 |
| 2005-12 | 2317000000.0000 | 34378100.0000 | 79754200.0000 | 118000000.0000 |
| 2006-03 | 541000000.0000 | 5009000.0000 | 7797400.0000 | 28642700.0000 |
| 2005-06 | 936000000.0000 | 17116200.0000 | 14114600.0000 | 21342100.0000 |
| 2005-09 | 1544000000.0000 | 26100300.0000 | 20515400.0000 | 33891100.0000 |
| 2004-12 | 2438000000.0000 | 45935600.0000 | 35234800.0000 | 77754400.0000 |
| 2005-03 | 454000000.0000 | 9319400.0000 | 6089100.0000 | 4754400.0000 |
| 2004-06 | 1135000000.0000 | 16606700.0000 | 12706200.0000 | 25387700.0000 |
| 2004-09 | 1790000000.0000 | 32427200.0000 | 18854400.0000 | 45655800.0000 |
| 2003-12 | 1995000000.0000 | 28712600.0000 | 26434900.0000 | 54071300.0000 |
| 2003-09 | 1591000000.0000 | 21277000.0000 | 15283500.0000 | 33902200.0000 |
| 2004-03 | 570000000.0000 | 8216200.0000 | 6422400.0000 | 14849600.0000 |
| 2003-06 | 1023000000.0000 | 14039500.0000 | 10419700.0000 | 18815700.0000 |
| 2003-03 | 413000000.0000 | 4940800.0000 | 4087900.0000 | 7066600.0000 |
| 2002-12 | 1021000000.0000 | 24045600.0000 | 21947500.0000 | 17178800.0000 |
| 2002-09 | 675000000.0000 | 12348000.0000 | 11915700.0000 | 9702900.0000 |
| 2002-03 | 214000000.0000 | 3209000.0000 | 3348100.0000 | 1334800.0000 |
| 2002-06 | 402000000.0000 | 7423900.0000 | 8140600.0000 | 6797000.0000 |
| 2001-06 | 364000000.0000 | 7296900.0000 | 8081500.0000 | 4066100.0000 |
| 2001-12 | 868000000.0000 | 16468900.0000 | 12351300.0000 | 11177700.0000 |
| 2000-06 | 198000000.0000 | 2797300.0000 | 10904700.0000 | 1815200.0000 |
| 2000-12 | 597000000.0000 | 6374400.0000 | 20201000.0000 | 5457200.0000 |
| 1999-12 | 399000000.0000 | 7356200.0000 | 13693300.0000 | 2748900.0000 |
| 1999-06 | 199000000.0000 | 3511900.0000 | 18569600.0000 | 1608800.0000 |
| 1999-03 | 122000000.0000 | 1687200.0000 | 3329900.0000 | 861800.0000 |
| 1998-12 | 235000000.0000 | 5046100.0000 | 5167200.0000 | 2029200.0000 |
| 1997-12 | 180000000.0000 | 3024200.0000 | 3608100.0000 | 1951200.0000 |
| 1996-12 | 122000000.0000 | 1887400.0000 | 3385900.0000 | 438900.0000 |
| 2025-06 | 1678000000.0000 | 644000000.0000 | 86472300.0000 | 3871800.0000 |
| 2025-09 | 2466000000.0000 | 945000000.0000 | 127000000.0000 | -26836500.0000 |