中商官网
研究报告
金鹰股份（600232）
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 | 251000000.0000 | 7.26 | -5123500.0000 | -136.04 | -5653300.0000 | -141.22 | -6645400.0000 | -160.73 |
| 2024-12-31 | 1308000000.0000 | -4.53 | 32695400.0000 | -41.94 | 34352000.0000 | -39.58 | 29057700.0000 | -35.00 |
| 2024-09-30 | 1089000000.0000 | 12.38 | 76143100.0000 | 96.37 | 79553400.0000 | 101.43 | 63995400.0000 | 91.56 |
| 2024-03-31 | 234000000.0000 | -9.65 | 14214800.0000 | 52.85 | 13716200.0000 | 48.72 | 10942200.0000 | 35.34 |
| 2023-12-31 | 1370000000.0000 | 5.14 | 56309500.0000 | -13.42 | 56860000.0000 | -11.52 | 44704000.0000 | -19.15 |
| 2024-06-30 | 666000000.0000 | 17.05 | 51829200.0000 | 138.85 | 55211200.0000 | 145.68 | 44652700.0000 | 141.20 |
| 2023-06-30 | 569000000.0000 | -2.74 | 21699400.0000 | -44.16 | 22472400.0000 | -42.66 | 18512700.0000 | -46.35 |
| 2023-09-30 | 969000000.0000 | 4.53 | 38775500.0000 | -35.05 | 39494800.0000 | -33.80 | 33406700.0000 | -34.09 |
| 2022-12-31 | 1303000000.0000 | 7.78 | 65040100.0000 | 12.36 | 64264100.0000 | 11.71 | 55295400.0000 | 13.17 |
| 2023-03-31 | 259000000.0000 | 0.78 | 9299900.0000 | -38.23 | 9222800.0000 | -38.90 | 8084900.0000 | -41.39 |
| 2022-06-30 | 585000000.0000 | 12.93 | 38858600.0000 | 166.89 | 39194900.0000 | 170.86 | 34508600.0000 | 225.68 |
| 2022-09-30 | 927000000.0000 | 9.06 | 59702200.0000 | 36.04 | 59659500.0000 | 32.81 | 50687000.0000 | 45.60 |
| 2021-12-31 | 1209000000.0000 | 19.35 | 57884200.0000 | 13.45 | 57529600.0000 | 16.27 | 48859400.0000 | 119.92 |
| 2022-03-31 | 257000000.0000 | 15.25 | 15054600.0000 | 441.10 | 15093700.0000 | 468.74 | 13793600.0000 | 650.63 |
| 2021-09-30 | 850000000.0000 | 27.06 | 43887100.0000 | -19.23 | 44919500.0000 | -15.56 | 34812800.0000 | -15.06 |
| 2021-06-30 | 518000000.0000 | 24.82 | 14560000.0000 | -40.18 | 14470800.0000 | -37.69 | 10595800.0000 | -50.12 |
| 2021-03-31 | 223000000.0000 | 16.15 | 2782200.0000 | -472.50 | 2653900.0000 | -237.64 | 1837600.0000 | -167.08 |
| 2020-09-30 | 669000000.0000 | -19.01 | 54335700.0000 | 12.82 | 53196500.0000 | 10.53 | 40985000.0000 | 21.98 |
| 2020-12-31 | 1013000000.0000 | -18.31 | 51022600.0000 | -8.57 | 49479800.0000 | -9.31 | 22216600.0000 | -41.63 |
| 2020-06-30 | 415000000.0000 | -21.55 | 24339500.0000 | -24.58 | 23222500.0000 | -27.96 | 21244700.0000 | -5.03 |
| 2020-03-31 | 192000000.0000 | -29.41 | -746900.0000 | -105.02 | -1928100.0000 | -112.99 | -2739300.0000 | -127.34 |
| 2019-09-30 | 826000000.0000 | -5.38 | 48163500.0000 | -4.14 | 48129100.0000 | -3.05 | 33601100.0000 | -4.73 |
| 2019-12-31 | 1240000000.0000 | 3.42 | 55802600.0000 | -9.28 | 54560200.0000 | -9.05 | 38063300.0000 | -5.68 |
| 2019-06-30 | 529000000.0000 | -8.64 | 32273300.0000 | 19.37 | 32235500.0000 | 21.90 | 22370000.0000 | 20.69 |
| 2019-03-31 | 272000000.0000 | 15.74 | 14887900.0000 | 139.14 | 14837700.0000 | 159.57 | 10019100.0000 | 194.43 |
| 2018-12-31 | 1199000000.0000 | -2.76 | 61509900.0000 | 40.00 | 59991900.0000 | 42.06 | 40355300.0000 | 55.35 |
| 2018-06-30 | 579000000.0000 | 12.43 | 27035900.0000 | 40.46 | 26444700.0000 | 45.18 | 18534700.0000 | 62.34 |
| 2018-09-30 | 873000000.0000 | 2.59 | 50243200.0000 | 55.65 | 49645000.0000 | 60.11 | 35269600.0000 | 74.61 |
| 2017-12-31 | 1233000000.0000 | 19.71 | 43934100.0000 | 12.32 | 42231000.0000 | -4.67 | 25977500.0000 | -14.03 |
| 2018-03-31 | 235000000.0000 | 15.76 | 6225500.0000 | -15.72 | 5716300.0000 | -17.85 | 3402900.0000 | -21.69 |
| 2017-09-30 | 851000000.0000 | 17.38 | 32280400.0000 | 36.40 | 31006800.0000 | 12.68 | 20199400.0000 | 4.28 |
| 2017-06-30 | 515000000.0000 | 18.94 | 19247500.0000 | 45.51 | 18215400.0000 | 38.60 | 11416900.0000 | 35.66 |
| 2016-12-31 | 1030000000.0000 | -7.62 | 39115100.0000 | -12.98 | 44299800.0000 | -5.77 | 30215500.0000 | -4.53 |
| 2017-03-31 | 203000000.0000 | -0.49 | 7387000.0000 | 29.98 | 6958000.0000 | 18.34 | 4345500.0000 | 8.98 |
| 2016-06-30 | 433000000.0000 | -10.54 | 13227600.0000 | -22.94 | 13142600.0000 | -22.54 | 8415600.0000 | -25.63 |
| 2016-09-30 | 725000000.0000 | -11.15 | 23665200.0000 | -36.51 | 27516800.0000 | -25.83 | 19371100.0000 | -25.76 |
| 2016-03-31 | 204000000.0000 | -5.12 | 5683000.0000 | -3.05 | 5879700.0000 | 5.58 | 3987300.0000 | 5.53 |
| 2015-12-31 | 1115000000.0000 | -5.19 | 44947500.0000 | 9.92 | 47013900.0000 | 9.17 | 31648200.0000 | 16.27 |
| 2015-06-30 | 484000000.0000 | -5.84 | 17164700.0000 | 8.53 | 16967400.0000 | 2.55 | 11316600.0000 | -0.40 |
| 2015-03-31 | 215000000.0000 | -6.52 | 5861800.0000 | 60.15 | 5568900.0000 | 3.23 | 3778500.0000 | 6.98 |
| 2015-09-30 | 816000000.0000 | -0.12 | 37275400.0000 | 51.83 | 37100400.0000 | 43.27 | 26092900.0000 | 42.32 |
| 2014-12-31 | 1176000000.0000 | -6.89 | 40889400.0000 | 58.15 | 43065800.0000 | 40.32 | 27220000.0000 | 87.46 |
| 2014-09-30 | 817000000.0000 | -4.22 | 24550100.0000 | 26.51 | 25895000.0000 | 14.38 | 18334100.0000 | 19.58 |
| 2014-03-31 | 230000000.0000 | -6.50 | 3660200.0000 | -27.43 | 5394600.0000 | -0.70 | 3532000.0000 | 6.70 |
| 2014-06-30 | 514000000.0000 | -2.28 | 15815800.0000 | 4.50 | 16544900.0000 | -4.27 | 11362400.0000 | -7.95 |
| 2013-12-31 | 1263000000.0000 | 16.08 | 25855600.0000 | -502.93 | 30691300.0000 | 257.14 | 14520300.0000 | 620.79 |
| 2013-09-30 | 853000000.0000 | 16.85 | 19406100.0000 | -246.88 | 22639500.0000 | -306.27 | 15332200.0000 | -232.69 |
| 2013-06-30 | 526000000.0000 | 14.85 | 15135000.0000 | -210.34 | 17282500.0000 | -245.42 | 12343100.0000 | -205.71 |
| 2013-03-31 | 246000000.0000 | 16.04 | 5043700.0000 | 50.55 | 5432400.0000 | 23.04 | 3310300.0000 | 7.52 |
| 2012-12-31 | 1088000000.0000 | -11.54 | -6416900.0000 | -121.01 | 8593700.0000 | -72.79 | 2014500.0000 | -92.80 |
| 2012-09-30 | 730000000.0000 | -13.51 | -13212200.0000 | -145.71 | -10975600.0000 | -134.98 | -11554500.0000 | -145.98 |
| 2012-06-30 | 458000000.0000 | -15.19 | -13716600.0000 | -184.67 | -11884600.0000 | -164.77 | -11676100.0000 | -178.91 |
| 2012-03-31 | 212000000.0000 | -10.17 | 3350100.0000 | -38.76 | 4415300.0000 | -25.58 | 3078700.0000 | -23.42 |
| 2011-12-31 | 1230000000.0000 | 23.87 | 30543300.0000 | -210.75 | 31587600.0000 | 160.66 | 27977200.0000 | 267.26 |
| 2011-06-30 | 540000000.0000 | 36.36 | 16200400.0000 | -698.18 | 18348700.0000 | 221.20 | 14796500.0000 | 465.70 |
| 2011-09-30 | 844000000.0000 | 27.30 | 28905300.0000 | -7526.85 | 31380600.0000 | 220.92 | 25129700.0000 | 463.64 |
| 2010-12-31 | 993000000.0000 | 26.66 | -27578900.0000 | -20.59 | 12118300.0000 | 48.30 | 7617900.0000 | 362.59 |
| 2011-03-31 | 236000000.0000 | 37.21 | 5470600.0000 | -200.62 | 5933100.0000 | 208.21 | 4020400.0000 | 258.16 |
| 2010-06-30 | 396000000.0000 | 21.47 | -2708300.0000 | -77.69 | 5712500.0000 | 58.14 | 2615600.0000 | 8.57 |
| 2010-09-30 | 663000000.0000 | 23.46 | -389200.0000 | -97.95 | 9778400.0000 | 63.58 | 4458500.0000 | 4.15 |
| 2010-03-31 | 172000000.0000 | 15.44 | -5437100.0000 | -53.13 | 1925000.0000 | 16.29 | 1122500.0000 | -28.27 |
| 2009-12-31 | 784000000.0000 | -30.25 | -34728300.0000 | -60.38 | 8171500.0000 | -121.12 | 1646800.0000 | -103.93 |
| 2009-09-30 | 537000000.0000 | -38.13 | -18963600.0000 | -329.96 | 5977700.0000 | -44.43 | 4280800.0000 | -39.77 |
| 2009-06-30 | 326000000.0000 | -43.89 | -12138000.0000 | -280.51 | 3612200.0000 | -45.28 | 2409200.0000 | -35.28 |
| 2009-03-31 | 149000000.0000 | -45.82 | -11599800.0000 | -491.77 | 1655300.0000 | -43.41 | 1564800.0000 | -35.62 |
| 2008-12-31 | 1124000000.0000 | -27.11 | -87656400.0000 | -231.59 | -38693100.0000 | -153.37 | -41909000.0000 | -169.52 |
| 2008-09-30 | 868000000.0000 | -18.19 | 8246400.0000 | -85.73 | 10757400.0000 | -82.52 | 7107800.0000 | -86.61 |
| 2008-06-30 | 581000000.0000 | -10.20 | 6724100.0000 | -81.23 | 6600800.0000 | -82.85 | 3722600.0000 | -88.72 |
| 2008-03-31 | 275000000.0000 | 0.00 | 2960900.0000 | -82.07 | 2925100.0000 | -84.79 | 2430400.0000 | -85.00 |
| 2007-09-30 | 1061000000.0000 | -3.55 | 57777100.0000 | -41.96 | 61549900.0000 | -40.24 | 53069500.0000 | -33.35 |
| 2007-12-31 | 1542000000.0000 | 0.98 | 66613200.0000 | -47.55 | 72505600.0000 | -44.23 | 60281600.0000 | -45.69 |
| 2006-12-31 | 1527000000.0000 | 16.83 | 127000000.0000 | -3.79 | 130000000.0000 | -1.52 | 111000000.0000 | -3.48 |
| 2007-06-30 | 647000000.0000 | -4.43 | 35825700.0000 | -44.76 | 38498200.0000 | -41.91 | 32991100.0000 | -37.98 |
| 2007-03-31 | 275000000.0000 | -17.66 | 16509100.0000 | -30.18 | 19235100.0000 | -23.71 | 16202300.0000 | -21.07 |
| 2006-09-30 | 1100000000.0000 | 20.22 | 99550500.0000 | 19.56 | 103000000.0000 | 15.55 | 79629300.0000 | 13.29 |
| 2006-06-30 | 677000000.0000 | 14.17 | 64860200.0000 | -6.97 | 66277200.0000 | -4.91 | 53194700.0000 | -1.41 |
| 2005-12-31 | 1307000000.0000 | 1.16 | 132000000.0000 | -30.16 | 132000000.0000 | -30.53 | 115000000.0000 | -26.75 |
| 2006-03-31 | 334000000.0000 | 15.97 | 23643600.0000 | -34.15 | 25213700.0000 | -28.90 | 20528300.0000 | -19.99 |
| 2005-06-30 | 593000000.0000 | 8.01 | 69719900.0000 | -6.16 | 69699500.0000 | -13.30 | 53955000.0000 | -6.91 |
| 2005-09-30 | 915000000.0000 | 0.55 | 83265300.0000 | -41.77 | 89136500.0000 | -38.53 | 70289900.0000 | -34.92 |
| 2004-09-30 | 910000000.0000 | 27.45 | 143000000.0000 | 41.58 | 145000000.0000 | 45.20 | 108000000.0000 | 57.72 |
| 2005-03-31 | 288000000.0000 | 11.20 | 35906400.0000 | 1.33 | 35461800.0000 | 0.11 | 25658000.0000 | 8.16 |
| 2004-12-31 | 1292000000.0000 | 22.35 | 189000000.0000 | 6.78 | 190000000.0000 | 11.11 | 157000000.0000 | 14.60 |
| 2004-06-30 | 549000000.0000 | 33.90 | 74294500.0000 | 37.91 | 80394500.0000 | 50.48 | 57958800.0000 | 66.23 |
| 2004-03-31 | 259000000.0000 | 35.60 | 35435300.0000 | 75.50 | 35424300.0000 | 76.54 | 23721200.0000 | 55.37 |
| 2003-09-30 | 714000000.0000 | 46.01 | 101000000.0000 | 77.88 | 99862000.0000 | 69.22 | 68477900.0000 | 76.54 |
| 2003-12-31 | 1056000000.0000 | 47.90 | 177000000.0000 | 90.34 | 171000000.0000 | 83.33 | 137000000.0000 | 108.38 |
| 2003-06-30 | 410000000.0000 | 32.26 | 53873500.0000 | 43.46 | 53424400.0000 | 34.19 | 34865800.0000 | 33.72 |
| 2003-03-31 | 191000000.0000 | 42.54 | 20191400.0000 | 30.75 | 20066000.0000 | 32.62 | 15267100.0000 | 47.58 |
| 2002-09-30 | 489000000.0000 | 1.88 | 56781400.0000 | 15.75 | 59014400.0000 | 9.59 | 38789000.0000 | -17.47 |
| 2002-12-31 | 714000000.0000 | 13.33 | 92993200.0000 | 62.60 | 93272100.0000 | 39.30 | 65743700.0000 | 20.65 |
| 2002-06-30 | 310000000.0000 | -2.21 | 37553600.0000 | -2.57 | 39812100.0000 | -0.84 | 26074300.0000 | -21.70 |
| 2001-12-31 | 630000000.0000 | 10.33 | 57189900.0000 | -4.92 | 66956800.0000 | 7.33 | 54491900.0000 | 7.26 |
| 2002-03-31 | 134000000.0000 | -- | 15442400.0000 | -- | 15130800.0000 | -- | 10345100.0000 | -- |
| 2001-06-30 | 317000000.0000 | 22.39 | 38544700.0000 | 44.43 | 40149800.0000 | 50.19 | 33298500.0000 | 58.41 |
| 2001-09-30 | 480000000.0000 | -- | 49053200.0000 | -- | 53851300.0000 | -- | 47000000.0000 | -- |
| 2000-06-30 | 259000000.0000 | 26.96 | 26686600.0000 | 52.02 | 26733300.0000 | 54.44 | 21020300.0000 | 22.30 |
| 2000-12-31 | 571000000.0000 | 23.86 | 60151200.0000 | 45.65 | 62383300.0000 | 45.97 | 50803700.0000 | 22.67 |
| 1999-06-30 | 204000000.0000 | -- | 17555100.0000 | -- | 17309600.0000 | -- | 17187800.0000 | -- |
| 1999-12-31 | 461000000.0000 | 22.93 | 41297500.0000 | 34.20 | 42736000.0000 | 27.78 | 41415600.0000 | 25.84 |
| 1997-12-31 | 279000000.0000 | -- | 27121300.0000 | -- | 28713300.0000 | -- | 27417100.0000 | -- |
| 1998-12-31 | 375000000.0000 | 34.41 | 30772700.0000 | 13.46 | 33445000.0000 | 16.48 | 32911400.0000 | 20.04 |
| 2025-06-30 | 586000000.0000 | -12.01 | -10639500.0000 | -120.53 | -11084400.0000 | -120.08 | -13081700.0000 | -129.30 |
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 | -2.39 | -2.25 | -0.31 | -0.4300 | 0.3400 | 3.02 | 0.14 |
| 2024-12 | 2.29 | 2.63 | 1.90 | 2.2200 | 1.6600 | 4.88 | 0.72 |
| 2024-09 | 6.80 | 7.31 | 4.14 | 5.1400 | 1.2800 | 4.23 | 0.57 |
| 2024-03 | 5.98 | 5.86 | 0.77 | 0.8300 | 0.3000 | 3.78 | 0.13 |
| 2023-12 | 3.87 | 4.15 | 3.31 | 3.4300 | 2.0100 | 5.68 | 0.80 |
| 2024-06 | 7.51 | 8.29 | 3.03 | 3.5900 | 0.8000 | 4.43 | 0.37 |
| 2023-06 | 3.69 | 3.95 | 1.39 | 1.7400 | 0.8200 | 4.11 | 0.35 |
| 2023-09 | 3.82 | 4.08 | 2.35 | 2.7900 | 1.4600 | 4.26 | 0.58 |
| 2022-12 | 4.91 | 4.93 | 3.85 | 4.8200 | 2.0600 | 5.49 | 0.78 |
| 2023-03 | 3.47 | 3.56 | 0.57 | 0.7900 | 0.3800 | 3.73 | 0.16 |
| 2022-06 | 6.67 | 6.70 | 2.32 | 3.2300 | 0.8800 | 4.37 | 0.35 |
| 2022-09 | 6.36 | 6.44 | 3.45 | 4.4800 | 1.4100 | 4.29 | 0.54 |
| 2021-12 | 2.40 | 4.76 | 3.32 | 4.6700 | 1.8500 | 5.22 | 0.70 |
| 2022-03 | 5.84 | 5.87 | 0.90 | 1.2300 | 0.4100 | 4.38 | 0.15 |
| 2021-09 | 2.12 | 5.28 | 2.44 | 3.4100 | 1.2200 | 3.65 | 0.46 |
| 2021-06 | 1.93 | 2.79 | 0.82 | 1.2800 | 0.7200 | 3.81 | 0.29 |
| 2021-03 | 0.90 | 1.19 | 0.15 | 0.2400 | 0.3300 | 3.22 | 0.12 |
| 2020-09 | -2.69 | 7.95 | 2.83 | 3.8300 | 0.8600 | 2.91 | 0.36 |
| 2020-12 | -6.02 | 4.88 | 2.71 | 2.7500 | 1.4300 | 4.02 | 0.56 |
| 2020-06 | -3.13 | 5.60 | 1.24 | 2.0000 | 0.5100 | 2.90 | 0.22 |
| 2020-03 | -1.56 | -1.00 | -0.10 | -0.2400 | 0.2400 | 2.74 | 0.10 |
| 2019-09 | 5.69 | 5.83 | 2.44 | 2.1000 | 0.9600 | 4.49 | 0.42 |
| 2019-12 | 1.85 | 4.40 | 2.93 | 2.2400 | 1.5800 | 5.96 | 0.67 |
| 2019-06 | 6.05 | 6.09 | 1.79 | 1.4000 | 0.6500 | 5.13 | 0.29 |
| 2019-03 | 5.51 | 5.46 | 0.83 | 0.6000 | 0.3600 | 5.23 | 0.15 |
| 2018-12 | 4.59 | 5.00 | 3.41 | 2.1800 | 1.6100 | 6.17 | 0.68 |
| 2018-06 | 4.49 | 4.57 | 1.49 | 1.2400 | 0.8100 | 4.54 | 0.33 |
| 2018-09 | 5.38 | 5.69 | 2.78 | 2.2000 | 1.1700 | 4.47 | 0.49 |
| 2017-12 | 2.51 | 3.43 | 2.38 | 2.1600 | 1.6700 | 5.83 | 0.70 |
| 2018-03 | 2.13 | 2.43 | 0.32 | 0.3300 | 0.3300 | 3.83 | 0.13 |
| 2017-09 | 3.53 | 3.64 | 1.76 | 1.6500 | 1.0900 | 3.82 | 0.48 |
| 2017-06 | 3.30 | 3.54 | 1.02 | 0.9100 | 0.6600 | 4.26 | 0.29 |
| 2016-12 | 3.11 | 4.30 | 2.65 | 2.4700 | 1.3600 | 5.63 | 0.62 |
| 2017-03 | 3.94 | 3.43 | 0.42 | 0.3500 | 0.2600 | 3.98 | 0.12 |
| 2016-06 | 3.00 | 3.04 | 0.80 | 0.6800 | 0.5500 | 4.54 | 0.26 |
| 2016-09 | 3.31 | 3.80 | 1.66 | 1.5900 | 0.9300 | 4.25 | 0.44 |
| 2016-03 | 2.94 | 2.88 | 0.37 | 0.3200 | 0.2700 | 4.50 | 0.13 |
| 2015-12 | 4.04 | 4.22 | 2.83 | 2.5400 | 1.4500 | 6.94 | 0.67 |
| 2015-06 | 3.51 | 3.51 | 0.96 | 0.9000 | 0.5700 | 5.88 | 0.27 |
| 2015-03 | 2.79 | 2.59 | 0.31 | 0.2900 | 0.2600 | 5.35 | 0.12 |
| 2015-09 | 4.66 | 4.55 | 2.16 | 2.1000 | 1.0100 | 5.23 | 0.47 |
| 2014-12 | 3.49 | 3.66 | 2.38 | 2.1800 | 1.5200 | 7.64 | 0.65 |
| 2014-09 | 3.06 | 3.17 | 1.42 | 1.4000 | 1.0100 | 5.87 | 0.45 |
| 2014-03 | 1.30 | 2.35 | 0.30 | 0.2900 | 0.3200 | 5.47 | 0.13 |
| 2014-06 | 3.11 | 3.22 | 0.93 | 0.8900 | 0.6600 | 5.50 | 0.29 |
| 2013-12 | 2.06 | 2.43 | 1.67 | 0.9700 | 1.6800 | 7.84 | 0.69 |
| 2013-09 | 2.23 | 2.65 | 1.22 | 1.4000 | 1.0200 | 5.66 | 0.46 |
| 2013-06 | 2.85 | 3.29 | 0.93 | 1.0600 | 0.6400 | 5.90 | 0.28 |
| 2013-03 | 2.03 | 2.21 | 0.28 | 0.3000 | 0.3200 | 5.69 | 0.13 |
| 2012-12 | -0.64 | 0.79 | 0.45 | 0.6900 | 1.4300 | 6.26 | 0.57 |
| 2012-09 | -1.78 | -1.50 | -0.54 | -0.6800 | 0.9000 | 4.85 | 0.36 |
| 2012-06 | -3.06 | -2.59 | -0.59 | -0.8000 | 0.5700 | 5.06 | 0.23 |
| 2012-03 | 1.42 | 2.08 | 0.23 | 0.2300 | 0.2700 | 4.77 | 0.11 |
| 2011-12 | 2.44 | 2.57 | 1.58 | 2.1900 | 1.5800 | 7.26 | 0.62 |
| 2011-06 | 2.96 | 3.40 | 0.87 | 1.1100 | 0.6900 | 6.01 | 0.26 |
| 2011-09 | 3.44 | 3.72 | 1.48 | 1.8800 | 1.0300 | 6.22 | 0.40 |
| 2010-12 | -3.02 | 1.22 | 0.60 | 0.8300 | 1.4400 | 5.65 | 0.49 |
| 2011-03 | 2.12 | 2.51 | 0.30 | 0.3000 | 0.3200 | 5.89 | 0.12 |
| 2010-06 | -1.52 | 1.44 | 0.28 | 0.2600 | 0.5900 | 4.08 | 0.19 |
| 2010-09 | -0.60 | 1.47 | 0.46 | 0.4800 | 0.9400 | 4.58 | 0.31 |
| 2010-03 | -2.91 | 1.12 | 0.09 | 0.1500 | 0.2700 | 3.84 | 0.08 |
| 2009-12 | -14.03 | 1.04 | 0.39 | 0.8200 | 1.1300 | 3.65 | 0.37 |
| 2009-09 | -3.54 | 1.11 | 0.27 | 0.0000 | 0.6900 | 3.28 | 0.24 |
| 2009-06 | -3.99 | 1.11 | 0.17 | 0.3300 | 0.4200 | 3.14 | 0.15 |
| 2009-03 | -7.38 | 1.11 | 0.08 | 0.0000 | 0.1900 | 2.77 | 0.07 |
| 2008-12 | -7.74 | -3.44 | -1.72 | -3.6300 | 1.4300 | 4.36 | 0.50 |
| 2008-09 | 0.92 | 1.24 | 0.45 | 0.0000 | 1.0100 | 4.00 | 0.37 |
| 2008-06 | 1.20 | 1.14 | 0.28 | 0.3000 | 0.6800 | 4.21 | 0.25 |
| 2008-03 | 1.09 | 1.06 | 0.12 | -- | 0.3300 | 3.95 | 0.12 |
| 2007-09 | 5.47 | 5.80 | 2.60 | -- | 1.2200 | 5.63 | 0.45 |
| 2007-12 | 4.02 | 4.70 | 3.14 | 5.0800 | 1.9200 | 6.45 | 0.67 |
| 2006-12 | 8.32 | 8.51 | 6.12 | 11.0800 | 1.9800 | 8.74 | 0.72 |
| 2007-06 | 5.56 | 5.95 | 1.73 | 2.8100 | 0.7500 | 5.95 | 0.29 |
| 2007-03 | 5.82 | 6.99 | 0.90 | -- | 0.3400 | 5.39 | 0.13 |
| 2006-09 | 9.09 | 9.36 | 5.59 | -- | 1.4500 | 8.60 | 0.60 |
| 2006-06 | 9.60 | 9.79 | 3.77 | 5.6800 | 0.8800 | 8.15 | 0.38 |
| 2005-12 | 9.79 | 10.10 | 7.84 | 13.4300 | 1.9800 | 8.07 | 0.78 |
| 2006-03 | 6.89 | 7.55 | 1.43 | -- | 0.4600 | 8.44 | 0.19 |
| 2005-06 | 11.30 | 11.75 | 4.52 | 6.4900 | 0.9000 | 7.48 | 0.38 |
| 2005-09 | 8.74 | 9.74 | 5.14 | -- | 1.3400 | 6.92 | 0.53 |
| 2004-09 | 15.38 | 15.93 | 10.96 | -- | 1.7300 | 7.66 | 0.69 |
| 2005-03 | 12.15 | 12.31 | 2.42 | -- | 0.4700 | 6.85 | 0.20 |
| 2004-12 | 14.40 | 14.71 | 12.69 | 20.1100 | 2.3600 | 8.65 | 0.86 |
| 2004-06 | 13.11 | 14.64 | 6.43 | 8.6400 | 1.1100 | 7.57 | 0.44 |
| 2004-03 | 13.51 | 13.68 | 3.26 | -- | 0.5500 | 8.57 | 0.24 |
| 2003-09 | 13.73 | 13.99 | 9.88 | -- | 1.7100 | 9.37 | 0.71 |
| 2003-12 | 16.57 | 16.19 | 15.82 | 23.5900 | 2.3700 | 9.24 | 0.98 |
| 2003-06 | 12.68 | 13.03 | 5.82 | -- | 1.0500 | 6.87 | 0.45 |
| 2003-03 | 9.95 | 10.51 | 2.39 | -- | 0.5100 | 7.76 | 0.23 |
| 2002-09 | 11.04 | 12.07 | 7.13 | -- | 1.3900 | 6.41 | 0.59 |
| 2002-12 | 12.61 | 13.06 | 10.97 | 13.8800 | 2.0000 | 7.31 | 0.84 |
| 2002-06 | 11.61 | 12.84 | 5.01 | -- | 0.8900 | 6.05 | 0.39 |
| 2001-12 | 8.89 | 10.63 | 8.14 | 12.6600 | 2.1500 | 6.60 | 0.77 |
| 2002-03 | 10.45 | 11.29 | 1.81 | -- | 0.4100 | 5.86 | 0.16 |
| 2001-06 | 11.67 | 12.67 | 5.69 | 7.9300 | 1.1900 | 6.34 | 0.45 |
| 2001-09 | 10.00 | 11.22 | -- | -- | -- | -- | -- |
| 2000-06 | 10.42 | 10.32 | 4.01 | -- | 1.3300 | -- | 0.39 |
| 2000-12 | 10.33 | 10.93 | 8.75 | 15.0800 | 2.4100 | -- | 0.80 |
| 1999-06 | 8.33 | 8.49 | -- | -- | -- | -- | -- |
| 1999-12 | 11.06 | 9.27 | 8.92 | -- | 2.1300 | -- | 0.96 |
| 1997-12 | 9.68 | 10.29 | 6.39 | -- | 1.6000 | -- | 0.62 |
| 1998-12 | 9.60 | 8.92 | 7.22 | -- | 1.9400 | -- | 0.81 |
| 2025-06 | -2.22 | -1.89 | -- | -- | -- | -- | -- |
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 | 44.06 | 55.94 | 1.9900 | 0.9800 |
| 2024-12 | 43.61 | 56.34 | 2.0100 | 0.9900 |
| 2024-09 | 43.18 | 56.82 | 1.9000 | 0.9000 |
| 2024-03 | 38.49 | 61.51 | 2.0800 | 0.9900 |
| 2023-12 | 37.02 | 62.98 | 2.1400 | 1.1300 |
| 2024-06 | 41.23 | 58.72 | 1.9600 | 0.8800 |
| 2023-06 | 34.96 | 65.10 | 2.1900 | 1.0200 |
| 2023-09 | 36.03 | 63.97 | 2.1600 | 1.0600 |
| 2022-12 | 34.07 | 65.99 | 2.2500 | 1.2100 |
| 2023-03 | 31.20 | 68.87 | 2.4500 | 1.1900 |
| 2022-06 | 37.68 | 62.32 | 2.0400 | 1.0400 |
| 2022-09 | 37.44 | 62.56 | 2.0700 | 1.1100 |
| 2021-12 | 37.12 | 62.88 | 2.0800 | 1.2000 |
| 2022-03 | 34.27 | 65.73 | 2.2300 | 1.2100 |
| 2021-09 | 40.65 | 59.35 | 1.8900 | 1.0100 |
| 2021-06 | 40.37 | 59.63 | 1.9000 | 0.9300 |
| 2021-03 | 37.71 | 62.29 | 2.0400 | 1.0500 |
| 2020-09 | 39.55 | 60.39 | 1.9600 | 0.9200 |
| 2020-12 | 38.67 | 61.33 | 1.9800 | 1.0500 |
| 2020-06 | 40.45 | 59.61 | 1.8700 | 0.8000 |
| 2020-03 | 38.08 | 61.92 | 2.0400 | 0.9600 |
| 2019-09 | 40.99 | 59.01 | 1.8400 | 0.6900 |
| 2019-12 | 37.22 | 62.78 | 2.0700 | 0.9400 |
| 2019-06 | 35.86 | 64.14 | 2.0400 | 0.7900 |
| 2019-03 | 33.56 | 66.44 | 2.1700 | 0.9800 |
| 2018-12 | 32.84 | 67.16 | 2.1900 | 0.9900 |
| 2018-06 | 31.61 | 68.39 | 2.3100 | 1.0800 |
| 2018-09 | 32.96 | 67.04 | 2.2400 | 0.9700 |
| 2017-12 | 32.49 | 67.51 | 2.2700 | 1.1100 |
| 2018-03 | 33.22 | 66.83 | 2.1700 | 0.9800 |
| 2017-09 | 32.94 | 67.01 | 2.3100 | 1.0000 |
| 2017-06 | 32.02 | 67.98 | 2.4100 | 1.1000 |
| 2016-12 | 28.29 | 71.71 | 2.7000 | 1.2200 |
| 2017-03 | 26.69 | 73.31 | 2.8300 | 1.1800 |
| 2016-06 | 28.28 | 71.72 | 2.6900 | 0.9800 |
| 2016-09 | 28.52 | 71.48 | 2.6800 | 1.0700 |
| 2016-03 | 24.89 | 75.17 | 3.0200 | 1.2300 |
| 2015-12 | 27.96 | 72.04 | 2.7000 | 1.2700 |
| 2015-06 | 33.67 | 66.33 | 2.2400 | 0.9200 |
| 2015-03 | 33.02 | 66.98 | 2.2900 | 0.9800 |
| 2015-09 | 30.64 | 69.30 | 2.4600 | 1.0500 |
| 2014-12 | 33.81 | 66.13 | 2.2200 | 1.0200 |
| 2014-09 | 34.85 | 65.15 | 2.1400 | 0.8700 |
| 2014-03 | 34.30 | 65.70 | 2.1500 | 1.1100 |
| 2014-06 | 33.63 | 66.37 | 2.1800 | 0.9400 |
| 2013-12 | 34.91 | 65.09 | 2.1100 | 1.1000 |
| 2013-09 | 35.57 | 64.43 | 2.0600 | 0.8500 |
| 2013-06 | 35.53 | 64.52 | 2.0500 | 0.8700 |
| 2013-03 | 36.77 | 63.28 | 1.9900 | 1.0200 |
| 2012-12 | 37.03 | 62.97 | 1.9600 | 0.9900 |
| 2012-09 | 40.67 | 59.33 | 1.7900 | 0.8300 |
| 2012-06 | 40.75 | 59.30 | 1.7700 | 0.8400 |
| 2012-03 | 36.19 | 63.86 | 1.9700 | 0.9400 |
| 2011-12 | 37.49 | 62.56 | 1.8900 | 0.9400 |
| 2011-06 | 41.14 | 58.86 | 1.7200 | 0.9200 |
| 2011-09 | 41.12 | 58.83 | 1.7300 | 0.8600 |
| 2010-12 | 38.06 | 61.94 | 1.7600 | 0.8900 |
| 2011-03 | 37.09 | 62.91 | 1.8100 | 0.9200 |
| 2010-06 | 38.90 | 61.10 | 1.6800 | 0.8500 |
| 2010-09 | 40.48 | 59.47 | 1.6500 | 0.8100 |
| 2010-03 | 39.94 | 60.06 | 1.6300 | 0.8600 |
| 2009-12 | 40.83 | 59.22 | 1.5900 | 0.8700 |
| 2009-09 | 42.37 | 57.63 | 1.5400 | 0.7500 |
| 2009-06 | 40.52 | 59.48 | 1.5500 | 0.7100 |
| 2009-03 | 47.55 | 52.45 | 1.5100 | 0.7300 |
| 2008-12 | 51.80 | 48.20 | 1.4600 | 0.7100 |
| 2008-09 | 50.97 | 49.07 | 1.4600 | 0.6400 |
| 2008-06 | 50.21 | 49.83 | 1.4700 | 0.5800 |
| 2008-03 | 50.64 | 49.36 | 1.4600 | 0.6600 |
| 2007-09 | 52.72 | 47.32 | 1.4300 | 0.5900 |
| 2007-12 | 51.08 | 48.92 | 1.5200 | 0.7400 |
| 2006-12 | 52.50 | 47.50 | 1.6200 | 0.7500 |
| 2007-06 | 51.14 | 48.86 | 1.5000 | 0.5700 |
| 2007-03 | 52.14 | 47.86 | 1.5600 | 0.6500 |
| 2006-09 | 47.99 | 52.01 | 1.4500 | 0.5000 |
| 2006-06 | 47.02 | 52.98 | 1.3100 | 0.4600 |
| 2005-12 | 46.56 | 53.38 | 1.3000 | 0.5200 |
| 2006-03 | 47.82 | 52.18 | 1.4900 | 0.5700 |
| 2005-06 | 45.94 | 54.06 | 1.7100 | 0.5900 |
| 2005-09 | 50.92 | 49.02 | 1.5900 | 0.5600 |
| 2004-09 | 43.92 | 56.08 | 1.9900 | 0.8600 |
| 2005-03 | 43.73 | 56.27 | 1.8200 | 0.6900 |
| 2004-12 | 46.49 | 53.51 | 1.3400 | 0.5900 |
| 2004-06 | 44.72 | 55.20 | 1.9500 | 0.9000 |
| 2004-03 | 37.78 | 62.22 | 2.1300 | 0.9300 |
| 2003-09 | 43.22 | 56.78 | 1.7100 | 0.7000 |
| 2003-12 | 39.50 | 60.41 | 1.9200 | 0.8200 |
| 2003-06 | 41.94 | 58.06 | 1.7300 | 0.7100 |
| 2003-03 | 38.93 | 61.19 | 1.6300 | 0.6300 |
| 2002-09 | 39.61 | 60.39 | 1.6600 | 0.6400 |
| 2002-12 | 41.41 | 58.59 | 1.5100 | 0.6200 |
| 2002-06 | 38.66 | 61.34 | 1.6600 | 0.7000 |
| 2001-12 | 43.86 | 56.01 | 1.5700 | 0.7300 |
| 2002-03 | 43.35 | 56.65 | 1.6600 | 0.8400 |
| 2001-06 | 34.42 | 65.58 | 2.2800 | 1.1700 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 38.08 | 61.92 | 2.1200 | 1.3900 |
| 2000-12 | 41.37 | 58.63 | 1.8800 | 0.9900 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 65.76 | 34.03 | 1.2200 | 0.5600 |
| 1997-12 | 69.49 | 30.51 | 1.0200 | 0.5000 |
| 1998-12 | 69.55 | 30.45 | 1.1900 | 0.5200 |
| 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 | 257000000.0000 | 7876800.0000 | 12701900.0000 | 4761000.0000 |
| 2024-12 | 1278000000.0000 | 34303600.0000 | 57317900.0000 | 15113900.0000 |
| 2024-09 | 1015000000.0000 | 27427400.0000 | 45573100.0000 | 13417900.0000 |
| 2024-03 | 220000000.0000 | 7542600.0000 | 14810200.0000 | 3041500.0000 |
| 2023-12 | 1317000000.0000 | 37272200.0000 | 84875800.0000 | 9889100.0000 |
| 2024-06 | 616000000.0000 | 18818600.0000 | 29519400.0000 | 8694100.0000 |
| 2023-06 | 548000000.0000 | 15394300.0000 | 45654000.0000 | 1143700.0000 |
| 2023-09 | 932000000.0000 | 25959800.0000 | 70285300.0000 | 5970300.0000 |
| 2022-12 | 1239000000.0000 | 34960300.0000 | 70203300.0000 | -5263400.0000 |
| 2023-03 | 250000000.0000 | 5955300.0000 | 21895500.0000 | 1092900.0000 |
| 2022-06 | 546000000.0000 | 13939800.0000 | 29746600.0000 | -3716300.0000 |
| 2022-09 | 868000000.0000 | 21195100.0000 | 45902900.0000 | -1752500.0000 |
| 2021-12 | 1180000000.0000 | 28346300.0000 | 65521600.0000 | 12868700.0000 |
| 2022-03 | 242000000.0000 | 6033100.0000 | 15234900.0000 | 2271600.0000 |
| 2021-09 | 832000000.0000 | 22657800.0000 | 46939000.0000 | 12203000.0000 |
| 2021-06 | 508000000.0000 | 14688600.0000 | 28755800.0000 | 9235000.0000 |
| 2021-03 | 221000000.0000 | 7077400.0000 | 13911300.0000 | 3288800.0000 |
| 2020-09 | 687000000.0000 | 22383800.0000 | 41859900.0000 | 8035400.0000 |
| 2020-12 | 1074000000.0000 | 24619000.0000 | 68749700.0000 | 16774100.0000 |
| 2020-06 | 428000000.0000 | 15005800.0000 | 29512000.0000 | 5045100.0000 |
| 2020-03 | 195000000.0000 | 6975800.0000 | 14335100.0000 | 2786500.0000 |
| 2019-09 | 779000000.0000 | 20473000.0000 | 40055100.0000 | 7957700.0000 |
| 2019-12 | 1217000000.0000 | 33317900.0000 | 54754400.0000 | 11833400.0000 |
| 2019-06 | 497000000.0000 | 14159500.0000 | 25862900.0000 | 4950400.0000 |
| 2019-03 | 257000000.0000 | 7197900.0000 | 13736700.0000 | 2878200.0000 |
| 2018-12 | 1144000000.0000 | 41087900.0000 | 68844500.0000 | 5904400.0000 |
| 2018-06 | 553000000.0000 | 19028700.0000 | 29871300.0000 | 1639100.0000 |
| 2018-09 | 826000000.0000 | 25892600.0000 | 50006500.0000 | -1487300.0000 |
| 2017-12 | 1202000000.0000 | 40168700.0000 | 49808100.0000 | 17311700.0000 |
| 2018-03 | 230000000.0000 | 8336900.0000 | 12957800.0000 | 2843800.0000 |
| 2017-09 | 821000000.0000 | 23162400.0000 | 37038500.0000 | 13058700.0000 |
| 2017-06 | 498000000.0000 | 14361600.0000 | 24988100.0000 | 8228100.0000 |
| 2016-12 | 998000000.0000 | 30514300.0000 | 56443600.0000 | -3633700.0000 |
| 2017-03 | 195000000.0000 | 6124600.0000 | 13184200.0000 | 2021900.0000 |
| 2016-06 | 420000000.0000 | 13558300.0000 | 29744500.0000 | 297000.0000 |
| 2016-09 | 701000000.0000 | 19889000.0000 | 46413500.0000 | 42000.0000 |
| 2016-03 | 198000000.0000 | 5918900.0000 | 13584800.0000 | 1300800.0000 |
| 2015-12 | 1070000000.0000 | 32190400.0000 | 60292300.0000 | 6090900.0000 |
| 2015-06 | 467000000.0000 | 14660600.0000 | 31741400.0000 | 7261000.0000 |
| 2015-03 | 209000000.0000 | 7229900.0000 | 14629500.0000 | 2662100.0000 |
| 2015-09 | 778000000.0000 | 21911700.0000 | 46823300.0000 | 1441100.0000 |
| 2014-12 | 1135000000.0000 | 34439500.0000 | 65375000.0000 | 15670500.0000 |
| 2014-09 | 792000000.0000 | 23090800.0000 | 46404300.0000 | 10820400.0000 |
| 2014-03 | 227000000.0000 | 6944800.0000 | 12897600.0000 | 2740900.0000 |
| 2014-06 | 498000000.0000 | 13882800.0000 | 29903800.0000 | 7307800.0000 |
| 2013-12 | 1237000000.0000 | 45146200.0000 | 56130100.0000 | 26495800.0000 |
| 2013-09 | 834000000.0000 | 27228200.0000 | 44846100.0000 | 19023200.0000 |
| 2013-06 | 511000000.0000 | 16930200.0000 | 28102400.0000 | 13099600.0000 |
| 2013-03 | 241000000.0000 | 8194300.0000 | 13586000.0000 | 4677400.0000 |
| 2012-12 | 1095000000.0000 | 42407700.0000 | 52159100.0000 | 30901200.0000 |
| 2012-09 | 743000000.0000 | 22291600.0000 | 44399300.0000 | 19801300.0000 |
| 2012-06 | 472000000.0000 | 14713000.0000 | 28229600.0000 | 16677200.0000 |
| 2012-03 | 209000000.0000 | 6441400.0000 | 12025400.0000 | 3467200.0000 |
| 2011-12 | 1200000000.0000 | 37385700.0000 | 54303500.0000 | 42570200.0000 |
| 2011-06 | 524000000.0000 | 15671300.0000 | 28479900.0000 | 22451500.0000 |
| 2011-09 | 815000000.0000 | 24610000.0000 | 44658700.0000 | 34130600.0000 |
| 2010-12 | 1023000000.0000 | 31407400.0000 | 54365200.0000 | 34674500.0000 |
| 2011-03 | 231000000.0000 | 7482700.0000 | 12756900.0000 | 7501800.0000 |
| 2010-06 | 402000000.0000 | 11284800.0000 | 23598700.0000 | 14385200.0000 |
| 2010-09 | 667000000.0000 | 19307200.0000 | 36346700.0000 | 21918500.0000 |
| 2010-03 | 177000000.0000 | 5846100.0000 | 11618000.0000 | 6506300.0000 |
| 2009-12 | 894000000.0000 | 27762900.0000 | 66840800.0000 | 38746000.0000 |
| 2009-09 | 556000000.0000 | 17534400.0000 | 27921800.0000 | 26192600.0000 |
| 2009-06 | 339000000.0000 | 11534400.0000 | 18580500.0000 | 17973400.0000 |
| 2009-03 | 160000000.0000 | 4601500.0000 | 11654500.0000 | 12384700.0000 |
| 2008-12 | 1211000000.0000 | 37987800.0000 | 61320500.0000 | 72713100.0000 |
| 2008-09 | 860000000.0000 | 30108500.0000 | 24286700.0000 | 56121300.0000 |
| 2008-06 | 574000000.0000 | 21805900.0000 | 15068300.0000 | 35023900.0000 |
| 2008-03 | 272000000.0000 | 8398600.0000 | 9571300.0000 | 15450000.0000 |
| 2007-09 | 1003000000.0000 | 28372300.0000 | 23559100.0000 | 43930300.0000 |
| 2007-12 | 1480000000.0000 | 43899600.0000 | 43218900.0000 | 61989400.0000 |
| 2006-12 | 1400000000.0000 | 43774600.0000 | 43240300.0000 | 38504900.0000 |
| 2007-06 | 611000000.0000 | 17868700.0000 | 11382300.0000 | 24268000.0000 |
| 2007-03 | 259000000.0000 | 6582900.0000 | 1700900.0000 | 10272800.0000 |
| 2006-09 | 1000000000.0000 | 31436400.0000 | 31091000.0000 | 26377200.0000 |
| 2006-06 | 612000000.0000 | 19187800.0000 | 20833700.0000 | 17321100.0000 |
| 2005-12 | 1179000000.0000 | 42326300.0000 | 40173900.0000 | 28605200.0000 |
| 2006-03 | 311000000.0000 | 8261000.0000 | 10608500.0000 | 8554900.0000 |
| 2005-06 | 526000000.0000 | 16502800.0000 | 19502300.0000 | 11650900.0000 |
| 2005-09 | 835000000.0000 | 26507600.0000 | 29359400.0000 | 20060600.0000 |
| 2004-09 | 770000000.0000 | 21882200.0000 | 23559100.0000 | 10141500.0000 |
| 2005-03 | 253000000.0000 | 7920200.0000 | 8686200.0000 | 5846000.0000 |
| 2004-12 | 1106000000.0000 | 34410200.0000 | 42766000.0000 | 15997400.0000 |
| 2004-06 | 477000000.0000 | 15016100.0000 | 15143200.0000 | 5096600.0000 |
| 2004-03 | 224000000.0000 | 6899600.0000 | 7146000.0000 | 1985400.0000 |
| 2003-09 | 616000000.0000 | 14803900.0000 | 19049800.0000 | 6957600.0000 |
| 2003-12 | 881000000.0000 | 20593900.0000 | 42683400.0000 | 9090800.0000 |
| 2003-06 | 358000000.0000 | 8410100.0000 | 12755600.0000 | 4689600.0000 |
| 2003-03 | 172000000.0000 | 4029800.0000 | 6151100.0000 | 2209000.0000 |
| 2002-09 | 435000000.0000 | 11644700.0000 | 15946700.0000 | 6987300.0000 |
| 2002-12 | 624000000.0000 | 17834000.0000 | 24087400.0000 | 10370400.0000 |
| 2002-06 | 274000000.0000 | 7537300.0000 | 12228900.0000 | 5091100.0000 |
| 2001-12 | 574000000.0000 | 10289500.0000 | 16352700.0000 | 6520500.0000 |
| 2002-03 | 120000000.0000 | 4367500.0000 | 3767000.0000 | 2065400.0000 |
| 2001-06 | 280000000.0000 | 4172900.0000 | 3320300.0000 | 2339500.0000 |
| 2001-09 | 432000000.0000 | 7101100.0000 | 7250300.0000 | 3935700.0000 |
| 2000-06 | 232000000.0000 | 3818800.0000 | -2289500.0000 | 4160700.0000 |
| 2000-12 | 512000000.0000 | 7548600.0000 | 8094600.0000 | 8122700.0000 |
| 1999-06 | 187000000.0000 | 1247100.0000 | 5114800.0000 | 2035300.0000 |
| 1999-12 | 410000000.0000 | 5532400.0000 | 15314200.0000 | 15508700.0000 |
| 1997-12 | 252000000.0000 | 3030400.0000 | 16703500.0000 | 8145100.0000 |
| 1998-12 | 339000000.0000 | 3427400.0000 | 11876900.0000 | 11078200.0000 |
| 2025-06 | 599000000.0000 | 16388200.0000 | 25240600.0000 | 9466300.0000 |