中商官网
研究报告
科新发展（600234）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 375000000.0000 | 434.93 | 44450700.0000 | -125.55 | 44483900.0000 | -125.57 | 40427500.0000 | -123.64 |
| 2025-03-31 | 51479500.0000 | 1268.95 | 1847400.0000 | -125.14 | 1875500.0000 | -125.52 | 1807300.0000 | -124.59 |
| 2024-06-30 | 30765600.0000 | 20.94 | -7048800.0000 | -56.49 | -7046800.0000 | -56.49 | -7046800.0000 | -56.49 |
| 2024-09-30 | 157000000.0000 | 113.55 | 12248300.0000 | -159.98 | 12247500.0000 | -160.13 | 12172700.0000 | -159.77 |
| 2023-12-31 | 70102400.0000 | -41.09 | -174000000.0000 | 951.04 | -174000000.0000 | 905.17 | -171000000.0000 | 771.84 |
| 2024-03-31 | 3760500.0000 | -67.20 | -7348700.0000 | 46.19 | -7348700.0000 | 46.34 | -7348700.0000 | 46.34 |
| 2023-09-30 | 73518800.0000 | -22.02 | -20421300.0000 | 14051.98 | -20367300.0000 | 2683.18 | -20367300.0000 | 13361.53 |
| 2023-06-30 | 25438100.0000 | -68.96 | -16200400.0000 | 202.18 | -16195300.0000 | 172.25 | -16195300.0000 | 178.67 |
| 2023-03-31 | 11463700.0000 | -68.54 | -5026800.0000 | -76.62 | -5021700.0000 | -76.64 | -5021700.0000 | -74.21 |
| 2022-09-30 | 94277400.0000 | -80.68 | -144300.0000 | -100.94 | -731800.0000 | -105.17 | -151300.0000 | -101.51 |
| 2022-12-31 | 119000000.0000 | -80.00 | -16555100.0000 | -172.47 | -17310500.0000 | -179.69 | -19613800.0000 | -229.24 |
| 2022-06-30 | 81944100.0000 | -74.23 | -5361100.0000 | -159.47 | -5948600.0000 | -175.26 | -5811700.0000 | -208.89 |
| 2022-03-31 | 36436900.0000 | -72.19 | -21501500.0000 | -434.43 | -21501500.0000 | -434.43 | -19471100.0000 | -516.08 |
| 2021-12-31 | 595000000.0000 | -46.64 | 22844700.0000 | -69.02 | 21722700.0000 | -70.47 | 15176200.0000 | -73.52 |
| 2021-09-30 | 488000000.0000 | -7.22 | 15424200.0000 | -60.21 | 14152100.0000 | -63.41 | 10005700.0000 | -66.30 |
| 2021-06-30 | 318000000.0000 | 80.68 | 9014400.0000 | 21.80 | 7904400.0000 | 9.87 | 5337000.0000 | 29.65 |
| 2021-03-31 | 131000000.0000 | 89.37 | 6429300.0000 | 65.47 | 6429300.0000 | 43.70 | 4679700.0000 | 69.40 |
| 2020-09-30 | 526000000.0000 | 275.71 | 38763400.0000 | 142.46 | 38674400.0000 | 141.91 | 29686500.0000 | 187.55 |
| 2020-12-31 | 1115000000.0000 | 389.04 | 73743600.0000 | 176.41 | 73553700.0000 | 166.55 | 57306000.0000 | 203.86 |
| 2020-06-30 | 176000000.0000 | 121.97 | 7401200.0000 | -23.15 | 7194500.0000 | -25.30 | 4116400.0000 | -37.44 |
| 2020-03-31 | 69177300.0000 | 117.71 | 3885500.0000 | 86.27 | 4474000.0000 | 114.49 | 2762500.0000 | 78.78 |
| 2019-12-31 | 228000000.0000 | 56.16 | 26678900.0000 | 809.58 | 27594300.0000 | -507.87 | 18859200.0000 | -281.44 |
| 2019-09-30 | 140000000.0000 | 21.74 | 15987400.0000 | 152.49 | 15987400.0000 | 186.39 | 10323800.0000 | 361.48 |
| 2019-03-31 | 31775100.0000 | -3.78 | 2085900.0000 | -57.45 | 2085900.0000 | -52.09 | 1545200.0000 | -52.84 |
| 2019-06-30 | 79291600.0000 | 9.38 | 9631000.0000 | 49.88 | 9631000.0000 | 66.29 | 6579900.0000 | 108.15 |
| 2018-12-31 | 146000000.0000 | 908.09 | 2933100.0000 | -109.47 | -6765500.0000 | -76.82 | -10394400.0000 | -64.67 |
| 2018-09-30 | 115000000.0000 | 970.20 | 6332000.0000 | -139.07 | 5582400.0000 | -152.37 | 2237100.0000 | -120.70 |
| 2018-06-30 | 72491500.0000 | 926.62 | 6425700.0000 | -162.61 | 5791800.0000 | -149.13 | 3161200.0000 | -126.68 |
| 2017-12-31 | 14482800.0000 | -29.79 | -30962200.0000 | 159.60 | -29182800.0000 | -335.72 | -29416800.0000 | -327.83 |
| 2018-03-31 | 33022000.0000 | 850.14 | 4902100.0000 | -219.88 | 4354200.0000 | -169.30 | 3276300.0000 | -152.14 |
| 2017-06-30 | 7061200.0000 | -3.67 | -10262700.0000 | 73.94 | -11787700.0000 | -680.76 | -11847000.0000 | -686.19 |
| 2017-09-30 | 10745700.0000 | -2.71 | -16206100.0000 | 124.12 | -10659900.0000 | -2397.39 | -10808200.0000 | -2473.86 |
| 2016-12-31 | 20626600.0000 | 88.33 | -11926700.0000 | 76.68 | 12380300.0000 | -210.30 | 12911900.0000 | -176.54 |
| 2017-03-31 | 3475500.0000 | 12.69 | -4089300.0000 | 20.90 | -6283400.0000 | 245.77 | -6283400.0000 | 245.77 |
| 2016-09-30 | 11045400.0000 | 34.35 | -7231000.0000 | -60.80 | 464000.0000 | -103.19 | 455300.0000 | -103.13 |
| 2016-06-30 | 7330200.0000 | 33.52 | -5900300.0000 | -63.04 | 2029700.0000 | -111.35 | 2021000.0000 | -111.30 |
| 2016-03-31 | 3084100.0000 | 12.36 | -3382300.0000 | -68.24 | -1817200.0000 | -82.94 | -1817200.0000 | -82.94 |
| 2015-12-31 | 10952600.0000 | 3.54 | -6750300.0000 | -42.62 | -11224100.0000 | -0.57 | -16870100.0000 | -19.58 |
| 2015-09-30 | 8221200.0000 | 3.61 | -18446900.0000 | 16.42 | -14543800.0000 | -5.33 | -14543800.0000 | -5.33 |
| 2015-03-31 | 2744900.0000 | 3.66 | -10649500.0000 | 160.16 | -10649500.0000 | 160.16 | -10649500.0000 | 160.16 |
| 2015-06-30 | 5489800.0000 | 3.77 | -15965700.0000 | 85.95 | -17879700.0000 | 108.24 | -17879700.0000 | 108.24 |
| 2014-09-30 | 7934400.0000 | 0.95 | -15845600.0000 | -30.65 | -15362900.0000 | -32.69 | -15362900.0000 | -32.69 |
| 2014-12-31 | 10578300.0000 | 1.28 | -11763800.0000 | -136.97 | -11288800.0000 | -126.41 | -20978400.0000 | -186.51 |
| 2014-06-30 | 5290300.0000 | 0.41 | -8586100.0000 | -43.27 | -8586100.0000 | -43.30 | -8586100.0000 | -43.30 |
| 2014-03-31 | 2648000.0000 | 0.34 | -4093500.0000 | -46.31 | -4093500.0000 | -46.31 | -4093500.0000 | -46.31 |
| 2013-09-30 | 7859900.0000 | -64.43 | -22849100.0000 | -25.95 | -22822500.0000 | -27.16 | -22822500.0000 | -27.16 |
| 2013-12-31 | 10444500.0000 | -58.03 | 31819400.0000 | -173.76 | 42743200.0000 | -182.20 | 24249200.0000 | -144.07 |
| 2013-06-30 | 5268600.0000 | -72.02 | -15136100.0000 | -26.37 | -15142300.0000 | -26.42 | -15142300.0000 | -26.42 |
| 2013-03-31 | 2639000.0000 | -81.04 | -7624000.0000 | 4.48 | -7624000.0000 | 4.42 | -7624000.0000 | 4.42 |
| 2012-12-31 | 24883400.0000 | -63.62 | -43136800.0000 | 20.93 | -51996100.0000 | -179.73 | -55030100.0000 | -183.01 |
| 2012-09-30 | 22095100.0000 | -58.39 | -30857000.0000 | 67.03 | -31331600.0000 | 95.05 | -31331600.0000 | 95.05 |
| 2012-06-30 | 18828300.0000 | -53.28 | -20555800.0000 | 61.54 | -20579400.0000 | 99.52 | -20579400.0000 | 99.52 |
| 2012-03-31 | 13921900.0000 | 21.96 | -7297100.0000 | 20.12 | -7301400.0000 | 20.01 | -7301400.0000 | 20.01 |
| 2011-09-30 | 53095100.0000 | 69.73 | -18473500.0000 | 5.30 | -16063600.0000 | -8.53 | -16063600.0000 | -8.65 |
| 2011-06-30 | 40304100.0000 | 86.85 | -12725100.0000 | 11.99 | -10314400.0000 | -9.40 | -10314400.0000 | -9.59 |
| 2011-12-31 | 68400200.0000 | 75.81 | -35670300.0000 | -760.55 | 65214300.0000 | -1735.06 | 66294600.0000 | -1136.91 |
| 2010-12-31 | 38906400.0000 | -49.37 | 5400100.0000 | -132.65 | -3988500.0000 | -108.93 | -6393500.0000 | -114.37 |
| 2011-03-31 | 11415400.0000 | 12.20 | -6075000.0000 | 17.09 | -6084100.0000 | 17.83 | -6084100.0000 | 17.83 |
| 2010-09-30 | 31281600.0000 | -43.01 | -17543700.0000 | 4.22 | -17561600.0000 | 4.60 | -17584800.0000 | 4.74 |
| 2010-06-30 | 21570400.0000 | -41.21 | -11362400.0000 | 10.43 | -11385000.0000 | 10.93 | -11408200.0000 | 11.16 |
| 2010-03-31 | 10174500.0000 | -37.45 | -5188200.0000 | -0.60 | -5163500.0000 | -0.61 | -5163500.0000 | -0.61 |
| 2009-12-31 | 76847800.0000 | -9.13 | -16536900.0000 | 7.56 | 44684000.0000 | -353.36 | 44494400.0000 | -314.24 |
| 2009-06-30 | 36690800.0000 | -21.04 | -10289400.0000 | 20.06 | -10262900.0000 | 18.12 | -10262900.0000 | 34.37 |
| 2009-09-30 | 54891900.0000 | -11.53 | -16833500.0000 | 9.65 | -16789700.0000 | 8.35 | -16789700.0000 | 16.23 |
| 2008-12-31 | 84566700.0000 | -31.25 | -15375000.0000 | -60.77 | -17636500.0000 | -59.59 | -20768300.0000 | -52.14 |
| 2009-03-31 | 16266000.0000 | -40.27 | -5219700.0000 | 0.44 | -5195000.0000 | -0.02 | -5195000.0000 | -0.02 |
| 2008-03-31 | 27234400.0000 | -35.15 | -5196800.0000 | 88.64 | -5196000.0000 | -391.40 | -5196000.0000 | -442.77 |
| 2008-06-30 | 46469100.0000 | -24.54 | -8570000.0000 | -1.30 | -8688300.0000 | 1464.90 | -7637900.0000 | 970.78 |
| 2008-09-30 | 62045600.0000 | -24.54 | -15352400.0000 | 26.81 | -15495200.0000 | 235.09 | -14444800.0000 | 202.05 |
| 2007-12-31 | 123000000.0000 | 35.38 | -39194900.0000 | 1657.15 | -43644700.0000 | 173.98 | -43396700.0000 | 177.16 |
| 2007-09-30 | 82227900.0000 | 54.21 | -12106500.0000 | -39.31 | -4624200.0000 | -79.55 | -4782200.0000 | -79.38 |
| 2007-03-31 | 41996000.0000 | 202.62 | -2754900.0000 | -55.71 | 1783100.0000 | -128.70 | 1515900.0000 | -159.53 |
| 2007-06-30 | 61583700.0000 | 86.75 | -8683000.0000 | -42.68 | -555200.0000 | -96.77 | -713300.0000 | -95.98 |
| 2006-09-30 | 53323700.0000 | 24.29 | -19949200.0000 | -67.23 | -22608800.0000 | -70.54 | -23192700.0000 | -65.93 |
| 2006-12-31 | 90852700.0000 | 83.51 | -2230600.0000 | -99.23 | -15929700.0000 | -95.19 | -15657400.0000 | -94.78 |
| 2006-06-30 | 32977000.0000 | 2.09 | -15149200.0000 | -72.28 | -17181000.0000 | -75.60 | -17758000.0000 | -72.51 |
| 2006-03-31 | 13877300.0000 | -37.18 | -6220000.0000 | -80.07 | -6212800.0000 | -80.09 | -2546500.0000 | -90.54 |
| 2005-12-31 | 49507100.0000 | -92.95 | -291000000.0000 | -39.38 | -331000000.0000 | -38.93 | -300000000.0000 | 19.52 |
| 2005-09-30 | 42901700.0000 | -93.92 | -60873900.0000 | 78.23 | -76737600.0000 | 125.28 | -68065400.0000 | 97.93 |
| 2004-12-31 | 702000000.0000 | 4.00 | -480000000.0000 | -1680.16 | -542000000.0000 | -1901.83 | -251000000.0000 | -1156.19 |
| 2005-06-30 | 32302900.0000 | -95.08 | -54644700.0000 | 182.20 | -70410400.0000 | 258.81 | -64587300.0000 | 191.07 |
| 2005-03-31 | 22089500.0000 | -92.83 | -31202100.0000 | -676.73 | -31211500.0000 | -676.59 | -26919000.0000 | -1045.62 |
| 2004-09-30 | 706000000.0000 | 167.42 | -34153900.0000 | 54.77 | -34063200.0000 | 54.87 | -34388900.0000 | 55.81 |
| 2004-06-30 | 657000000.0000 | 491.89 | -19363700.0000 | 16.81 | -19623500.0000 | 18.18 | -22189900.0000 | 32.11 |
| 2004-03-31 | 308000000.0000 | 712.16 | 5410200.0000 | -166.61 | 5413100.0000 | -166.77 | 2846700.0000 | -135.11 |
| 2003-12-31 | 675000000.0000 | 382.14 | 30376600.0000 | -121.70 | 30080600.0000 | -121.33 | 23764600.0000 | -116.85 |
| 2003-09-30 | 264000000.0000 | 151.43 | -22067000.0000 | -40.31 | -21994500.0000 | -41.01 | -22071000.0000 | -40.80 |
| 2003-06-30 | 111000000.0000 | 51.20 | -16576400.0000 | -29.31 | -16604500.0000 | -29.93 | -16796500.0000 | -29.12 |
| 2003-03-31 | 37923400.0000 | -11.39 | -8122300.0000 | 5.60 | -8107400.0000 | 5.37 | -8107400.0000 | 5.37 |
| 2002-12-31 | 140000000.0000 | 0.00 | -140000000.0000 | 101.50 | -141000000.0000 | 106.19 | -141000000.0000 | 106.19 |
| 2002-09-30 | 105000000.0000 | -- | -36968400.0000 | -∞ | -37284200.0000 | -∞ | -37284200.0000 | -∞ |
| 2002-06-30 | 73414900.0000 | -31.39 | -23450800.0000 | 141.24 | -23695900.0000 | 140.16 | -23695900.0000 | 140.16 |
| 2001-12-31 | 140000000.0000 | -52.38 | -69477400.0000 | -433.43 | -68383100.0000 | -466.68 | -68383100.0000 | -584.67 |
| 2002-03-31 | 42798500.0000 | -- | -7691500.0000 | -∞ | -7694500.0000 | -∞ | -7694500.0000 | -∞ |
| 2001-06-30 | 107000000.0000 | -53.07 | -9720900.0000 | -205.30 | -9866700.0000 | -206.88 | -9866700.0000 | -259.53 |
| 2000-12-31 | 294000000.0000 | -34.52 | 20837300.0000 | -4.83 | 18649400.0000 | -14.55 | 14109300.0000 | -23.97 |
| 2000-06-30 | 228000000.0000 | 55.10 | 9231200.0000 | 25.25 | 9231300.0000 | 27.19 | 6185000.0000 | 0.26 |
| 1999-06-30 | 147000000.0000 | -- | 7370500.0000 | -- | 7257600.0000 | -- | 6168900.0000 | -- |
| 1999-12-31 | 449000000.0000 | 17.85 | 21894800.0000 | 57.06 | 21824600.0000 | 56.71 | 18558400.0000 | 63.53 |
| 1998-12-31 | 381000000.0000 | -26.59 | 13940600.0000 | -32.39 | 13926400.0000 | -34.53 | 11348500.0000 | -21.90 |
| 1997-12-31 | 519000000.0000 | -- | 20618500.0000 | -- | 21269900.0000 | -- | 14530400.0000 | -- |
| 2025-06-30 | 129000000.0000 | 319.30 | 24792600.0000 | -451.73 | 24400500.0000 | -446.26 | 23338800.0000 | -431.20 |
| 2025-09-30 | 262000000.0000 | 66.88 | 34288400.0000 | 179.94 | 33854700.0000 | 176.42 | 31435700.0000 | 158.25 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 7.47 | 11.86 | 5.11 | 8.9000 | 1887.3000 | 2.37 | 0.43 |
| 2025-03 | 3.54 | 3.64 | 0.23 | 0.3600 | 74.0300 | 0.93 | 0.06 |
| 2024-06 | -23.03 | -22.90 | -1.09 | -0.4100 | -- | 0.69 | 0.05 |
| 2024-09 | 7.64 | 7.80 | 1.68 | 2.6400 | 55503.2800 | 1.97 | 0.22 |
| 2023-12 | -228.09 | -248.21 | -26.13 | -33.1800 | -- | 0.50 | 0.11 |
| 2024-03 | -196.20 | -195.42 | -1.11 | -1.7300 | -- | 0.21 | 0.01 |
| 2023-09 | -30.64 | -27.70 | -2.52 | -3.4600 | -- | 0.54 | 0.09 |
| 2023-06 | -71.91 | -63.67 | -2.04 | -2.7400 | -- | 0.30 | 0.03 |
| 2023-03 | -62.06 | -43.81 | -0.61 | -0.8400 | -- | 0.24 | 0.01 |
| 2022-09 | -7.13 | -0.78 | -0.08 | -0.1400 | 1371.5400 | 0.54 | 0.11 |
| 2022-12 | -3.36 | -14.55 | -2.04 | -3.2000 | -- | 0.56 | 0.14 |
| 2022-06 | -7.19 | -7.26 | -0.65 | -1.0700 | 1311.9800 | 0.67 | 0.09 |
| 2022-03 | -59.60 | -59.01 | -2.17 | -3.2000 | 489.9700 | 0.62 | 0.04 |
| 2021-12 | 4.03 | 3.65 | 2.07 | 3.7900 | 9940.2000 | 2.24 | 0.57 |
| 2021-09 | 2.87 | 2.90 | 1.28 | 2.7100 | 8375.4600 | 2.16 | 0.44 |
| 2021-06 | 2.52 | 2.49 | 0.78 | 3.9700 | 5963.6700 | 2.23 | 0.31 |
| 2021-03 | 4.58 | 4.91 | 0.66 | 3.5500 | 6089.9200 | 1.99 | 0.13 |
| 2020-09 | 7.41 | 7.35 | 4.53 | 34.4700 | 60.9900 | 25.97 | 0.62 |
| 2020-12 | 7.44 | 6.60 | 6.99 | 55.4000 | 130.7400 | 7.11 | 1.06 |
| 2020-06 | 5.11 | 4.09 | 1.07 | 5.2300 | 18.9800 | 7.26 | 0.26 |
| 2020-03 | 5.35 | 6.47 | 0.75 | 2.8400 | -- | 11.30 | 0.12 |
| 2019-12 | 9.65 | 12.10 | 4.56 | 26.4900 | 11.0100 | 18.04 | 0.38 |
| 2019-09 | 11.43 | 11.42 | 2.76 | 11.5400 | -- | 5.32 | 0.24 |
| 2019-03 | 6.56 | 6.56 | 0.40 | 2.5200 | -- | 7.73 | 0.06 |
| 2019-06 | 11.99 | 12.15 | 1.76 | 10.6000 | -- | 7.43 | 0.14 |
| 2018-12 | 3.42 | -4.63 | -1.34 | -27.1200 | -- | 31.91 | 0.29 |
| 2018-09 | 5.22 | 4.85 | 1.05 | -2.9500 | 19.5000 | 8.92 | 0.22 |
| 2018-06 | 8.86 | 7.99 | 1.11 | -1.2600 | 12.5200 | 63.94 | 0.14 |
| 2017-12 | -220.56 | -201.50 | -6.12 | -30.4000 | 7.6100 | 5.91 | 0.03 |
| 2018-03 | 14.84 | 13.19 | 0.82 | 1.8700 | 4.3600 | 76.27 | 0.06 |
| 2017-06 | -151.68 | -166.94 | -2.45 | -12.5900 | 3.3300 | 3.98 | 0.01 |
| 2017-09 | -154.98 | -99.20 | -2.21 | -11.3400 | 5.4500 | 4.95 | 0.02 |
| 2016-12 | -44.45 | 60.02 | 2.48 | 26.4500 | 70.4300 | 5.79 | 0.04 |
| 2017-03 | -130.55 | -180.79 | -1.29 | -5.9800 | 1.3200 | 4.43 | 0.01 |
| 2016-09 | -66.01 | 4.20 | 0.09 | 1.6100 | -- | 3.90 | 0.02 |
| 2016-06 | -80.49 | 27.69 | 0.41 | 4.6400 | -- | 3.89 | 0.01 |
| 2016-03 | -109.67 | -58.92 | -0.38 | -3.7400 | -- | 3.25 | 0.01 |
| 2015-12 | -267.83 | -102.48 | -2.33 | -29.3600 | -- | 4.52 | 0.02 |
| 2015-09 | -224.38 | -176.91 | -3.16 | -25.4800 | -- | 7.14 | 0.02 |
| 2015-03 | -387.97 | -387.97 | -2.32 | -18.2600 | -- | 16.54 | 0.01 |
| 2015-06 | -290.82 | -325.69 | -3.89 | -32.6200 | -- | 16.54 | 0.01 |
| 2014-09 | -199.71 | -193.62 | -3.33 | -34.7200 | 0.0900 | 229.30 | 0.02 |
| 2014-12 | -477.60 | -106.72 | -2.41 | -20.4000 | 0.1100 | 15.35 | 0.02 |
| 2014-06 | -162.30 | -162.30 | -1.96 | -16.3900 | 0.0700 | 229.30 | 0.01 |
| 2014-03 | -154.59 | -154.59 | -0.93 | -- | 0.0600 | 173.08 | 0.01 |
| 2013-09 | -290.70 | -290.37 | -5.90 | -- | 0.4400 | 73.47 | 0.02 |
| 2013-12 | -403.63 | 409.24 | 9.67 | -- | 0.6300 | 81.63 | 0.02 |
| 2013-06 | -287.29 | -287.41 | -3.88 | -- | 0.3700 | 82.00 | 0.01 |
| 2013-03 | -288.90 | -288.90 | -1.94 | -- | 0.2000 | 67.29 | 0.01 |
| 2012-12 | -226.86 | -208.96 | -13.06 | -- | 6.5400 | 7.65 | 0.06 |
| 2012-09 | -139.66 | -141.80 | -7.60 | -- | 5.7800 | 6.17 | 0.05 |
| 2012-06 | -109.18 | -109.30 | -4.88 | -- | 4.2900 | 6.10 | 0.04 |
| 2012-03 | -52.41 | -52.45 | -1.80 | -- | 3.4400 | 8.27 | 0.03 |
| 2011-09 | -34.79 | -30.25 | -3.74 | -- | 5.6800 | 6.12 | 0.12 |
| 2011-06 | -31.57 | -25.59 | -2.43 | -- | 4.1300 | 9.38 | 0.09 |
| 2011-12 | -56.43 | 95.34 | 15.68 | -- | 9.7600 | 10.71 | 0.16 |
| 2010-12 | -11.20 | -10.25 | -1.14 | -- | 3.5100 | 3.36 | 0.11 |
| 2011-03 | -53.22 | -53.30 | -1.76 | -- | 1.3300 | 7.77 | 0.03 |
| 2010-09 | -56.08 | -56.14 | -5.09 | -- | 2.7100 | 2.80 | 0.09 |
| 2010-06 | -52.68 | -52.78 | -3.20 | -- | 1.7400 | 2.75 | 0.06 |
| 2010-03 | -50.99 | -50.75 | -1.48 | -- | 0.8900 | 2.48 | 0.03 |
| 2009-12 | -23.26 | 58.15 | 13.38 | -- | 4.8400 | 7.38 | 0.23 |
| 2009-06 | -29.34 | -27.97 | -3.01 | -- | 2.0200 | 10.90 | 0.11 |
| 2009-09 | -31.53 | -30.59 | -4.88 | -- | 2.9700 | 8.91 | 0.16 |
| 2008-12 | -25.34 | -20.86 | -5.10 | -- | 4.0700 | 16.15 | 0.24 |
| 2009-03 | -35.00 | -31.94 | -6.20 | -- | 0.9100 | 11.21 | 0.19 |
| 2008-03 | -19.08 | -19.08 | -5.20 | -- | 1.3100 | 14.79 | 0.27 |
| 2008-06 | -18.44 | -18.70 | -9.16 | -- | 2.2100 | 14.23 | 0.49 |
| 2008-09 | -24.74 | -24.97 | -16.99 | -- | 2.8800 | 16.01 | 0.68 |
| 2007-12 | -39.84 | -35.48 | -47.12 | -- | 4.9400 | 18.61 | 1.33 |
| 2007-09 | -27.69 | -5.62 | -4.36 | -- | 3.1300 | 17.12 | 0.78 |
| 2007-03 | -6.56 | 4.25 | 1.58 | -- | 1.9600 | 16.36 | 0.37 |
| 2007-06 | -28.97 | -0.90 | -0.53 | -- | 2.7900 | 14.98 | 0.59 |
| 2006-09 | -38.34 | -42.40 | -18.84 | -- | 2.0000 | 9.98 | 0.44 |
| 2006-12 | -3.00 | -17.53 | -9.89 | -- | 3.2200 | 13.05 | 0.56 |
| 2006-06 | -47.06 | -52.10 | -15.34 | -- | 1.2800 | 9.86 | 0.29 |
| 2006-03 | -44.82 | -44.77 | -5.86 | -- | 0.4500 | 6.90 | 0.13 |
| 2005-12 | -584.75 | -668.59 | -303.67 | -- | 1.0300 | 6.60 | 0.45 |
| 2005-09 | -135.42 | -178.87 | -19.18 | -- | 0.7400 | 5.25 | 0.11 |
| 2004-12 | -68.80 | -77.21 | -118.34 | -- | 4.9000 | 10.70 | 1.53 |
| 2005-06 | -159.31 | -217.97 | -17.47 | -- | 0.5500 | 6.05 | 0.08 |
| 2005-03 | -143.84 | -141.30 | -7.41 | -- | 0.4000 | 9.80 | 0.05 |
| 2004-09 | -4.96 | -4.82 | -3.28 | -- | 3.4800 | 3.57 | 0.68 |
| 2004-06 | -3.04 | -2.99 | -1.99 | -- | 3.1200 | 5.21 | 0.67 |
| 2004-03 | 1.62 | 1.76 | 0.68 | -- | 1.3600 | 7.10 | 0.39 |
| 2003-12 | 1.63 | 4.46 | 3.80 | 18.0200 | 4.9700 | 10.38 | 0.85 |
| 2003-09 | -9.09 | -8.33 | -3.98 | -- | 3.2200 | 7.25 | 0.48 |
| 2003-06 | -16.22 | -14.96 | -3.49 | -- | 1.7800 | 9.17 | 0.23 |
| 2003-03 | -21.74 | -21.38 | -1.36 | -- | 0.7000 | 19.60 | 0.06 |
| 2002-12 | -90.00 | -100.71 | -24.14 | -177.2900 | 3.7400 | 17.39 | 0.24 |
| 2002-09 | -40.00 | -35.51 | -5.64 | -- | 0.9900 | 15.40 | 0.16 |
| 2002-06 | -37.57 | -32.28 | -3.70 | -- | 0.7000 | 15.23 | 0.11 |
| 2001-12 | -52.86 | -48.85 | -10.07 | -26.8800 | 1.2500 | 15.03 | 0.21 |
| 2002-03 | -26.64 | -17.98 | -1.15 | -- | 0.4100 | 18.46 | 0.06 |
| 2001-06 | -11.21 | -9.22 | -1.54 | -3.8800 | 1.0800 | 15.65 | 0.17 |
| 2000-12 | 6.12 | 6.34 | 4.57 | 7.8300 | 4.7000 | -- | 0.72 |
| 2000-06 | 3.51 | 4.05 | 1.98 | 2.7000 | 2.9700 | -- | 0.49 |
| 1999-06 | 4.08 | 4.94 | -- | -- | -- | -- | -- |
| 1999-12 | 4.23 | 4.86 | 6.50 | -- | 5.3200 | -- | 1.34 |
| 1998-12 | 3.41 | 3.66 | 4.31 | -- | 3.9400 | -- | 1.18 |
| 1997-12 | 3.28 | 4.10 | 6.88 | -- | 4.9300 | -- | 1.68 |
| 2025-06 | 18.60 | 18.92 | 2.98 | 5.0000 | 964.5300 | 1.15 | 0.16 |
| 2025-09 | 12.60 | 12.92 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 43.97 | 56.03 | 1.5100 | 1.4300 |
| 2025-03 | 40.96 | 59.04 | 1.6000 | 1.4800 |
| 2024-06 | 32.36 | 67.64 | 1.8600 | 1.6200 |
| 2024-09 | 36.73 | 63.27 | 1.7100 | 1.5200 |
| 2023-12 | 33.03 | 66.97 | 1.8600 | 1.6600 |
| 2024-03 | 33.69 | 66.31 | 1.7900 | 1.4000 |
| 2023-09 | 26.11 | 73.89 | 3.1600 | 3.0400 |
| 2023-06 | 24.40 | 75.60 | 3.5400 | 3.4000 |
| 2023-03 | 25.37 | 74.63 | 3.3100 | 3.1400 |
| 2022-09 | 27.24 | 72.76 | 2.8900 | 2.6400 |
| 2022-12 | 27.24 | 72.76 | 2.9500 | 2.7300 |
| 2022-06 | 31.48 | 68.52 | 2.3500 | 2.1300 |
| 2022-03 | 37.90 | 62.10 | 1.8700 | 1.7500 |
| 2021-12 | 39.18 | 60.82 | 1.8600 | 1.7500 |
| 2021-09 | 42.66 | 57.34 | 1.7000 | 1.6000 |
| 2021-06 | 84.68 | 15.23 | 0.7100 | 0.6700 |
| 2021-03 | 84.29 | 15.82 | 0.7000 | 0.6400 |
| 2020-09 | 85.70 | 14.42 | 0.6100 | 0.5400 |
| 2020-12 | 85.66 | 14.25 | 0.7300 | 0.6700 |
| 2020-06 | 85.59 | 14.45 | 0.4300 | 0.3800 |
| 2020-03 | 84.00 | 15.98 | 0.3200 | 0.2700 |
| 2019-12 | 84.63 | 15.39 | 0.3200 | 0.2500 |
| 2019-09 | 85.86 | 14.15 | 0.2900 | 0.2300 |
| 2019-03 | 85.66 | 14.21 | 0.1600 | 0.1400 |
| 2019-06 | 85.56 | 14.51 | 0.2200 | 0.2000 |
| 2018-12 | 85.54 | 14.41 | 0.1200 | 0.1000 |
| 2018-09 | 82.52 | 17.42 | 0.2300 | 0.1800 |
| 2018-06 | 82.38 | 17.69 | 0.2000 | 0.1800 |
| 2017-12 | 81.34 | 18.59 | 0.0700 | 0.0700 |
| 2018-03 | 82.58 | 17.40 | 0.2200 | 0.1600 |
| 2017-06 | 78.22 | 21.78 | 0.0300 | 0.0300 |
| 2017-09 | 78.01 | 21.99 | 0.0400 | 0.0300 |
| 2016-12 | 76.55 | 23.45 | 0.1000 | 0.0900 |
| 2017-03 | 77.16 | 22.84 | 0.0500 | 0.0400 |
| 2016-09 | 85.89 | 14.07 | 0.0500 | 0.0500 |
| 2016-06 | 85.71 | 14.36 | 0.0500 | 0.0500 |
| 2016-03 | 86.10 | 13.80 | 0.0300 | 0.0200 |
| 2015-12 | 85.68 | 14.18 | 0.0300 | 0.0200 |
| 2015-09 | 84.57 | 15.37 | 0.0300 | 0.0300 |
| 2015-03 | 83.91 | 16.21 | 0.0300 | 0.0300 |
| 2015-06 | 85.22 | 14.64 | 0.0300 | 0.0300 |
| 2014-09 | 86.77 | 13.25 | 0.1600 | 0.1100 |
| 2014-12 | 81.88 | 18.17 | 0.0700 | 0.0700 |
| 2014-06 | 84.70 | 15.49 | 0.0600 | 0.0100 |
| 2014-03 | 83.37 | 16.48 | 0.0700 | 0.0021 |
| 2013-09 | 128.17 | -27.91 | 0.0300 | 0.0023 |
| 2013-12 | 82.81 | 17.29 | 0.0800 | 0.0100 |
| 2013-06 | 125.90 | -25.90 | 0.0300 | 0.0025 |
| 2013-03 | 123.72 | -23.77 | 0.0300 | 0.0016 |
| 2012-12 | 121.36 | -21.50 | 0.0400 | 0.0100 |
| 2012-09 | 122.09 | -22.05 | 0.0800 | 0.0500 |
| 2012-06 | 118.96 | -18.98 | 0.1000 | 0.0600 |
| 2012-03 | 116.54 | -16.50 | 0.1000 | 0.0800 |
| 2011-09 | 133.02 | -33.02 | 0.1000 | 0.0800 |
| 2011-06 | 132.00 | -32.00 | 0.1200 | 0.1000 |
| 2011-12 | 114.18 | -14.31 | 0.1200 | 0.0900 |
| 2010-12 | 150.43 | -50.43 | 0.0800 | 0.0500 |
| 2011-03 | 152.60 | -52.60 | 0.0700 | 0.0500 |
| 2010-09 | 155.07 | -55.07 | 0.0900 | 0.0600 |
| 2010-06 | 151.40 | -51.69 | 0.1100 | 0.0800 |
| 2010-03 | 150.72 | -50.72 | 0.1000 | 0.0800 |
| 2009-12 | 150.90 | -50.90 | 0.0700 | 0.0400 |
| 2009-06 | 148.68 | -48.68 | 0.0700 | 0.0500 |
| 2009-09 | 150.00 | -50.00 | 0.0800 | 0.0500 |
| 2008-12 | 162.72 | -62.72 | 0.0700 | 0.0400 |
| 2009-03 | 595.34 | -495.12 | 0.0700 | 0.0400 |
| 2008-03 | 482.00 | -382.00 | 0.0900 | 0.0500 |
| 2008-06 | 507.06 | -406.92 | 0.0800 | 0.0400 |
| 2008-09 | 533.94 | -433.07 | 0.0800 | 0.0400 |
| 2007-12 | 506.36 | -405.95 | 0.0700 | 0.0300 |
| 2007-09 | 602.83 | -502.83 | 0.0800 | 0.0400 |
| 2007-03 | 546.90 | -446.90 | 0.0900 | 0.0500 |
| 2007-06 | 608.65 | -508.65 | 0.0800 | 0.0400 |
| 2006-09 | 687.50 | -587.50 | 0.0700 | 0.0300 |
| 2006-12 | 528.57 | -427.95 | 0.1100 | 0.0700 |
| 2006-06 | 725.89 | -625.89 | 0.0600 | 0.0300 |
| 2006-03 | 773.58 | -672.64 | 0.0500 | 0.0200 |
| 2005-12 | 748.62 | -648.62 | 0.0500 | 0.0200 |
| 2005-09 | 213.50 | -113.50 | 0.3900 | 0.3500 |
| 2004-12 | 183.62 | -83.62 | 0.4600 | 0.3700 |
| 2005-06 | 211.17 | -111.17 | 0.3900 | 0.3500 |
| 2005-03 | 198.34 | -98.34 | 0.4200 | 0.3400 |
| 2004-09 | 87.97 | 12.03 | 1.0500 | 0.6800 |
| 2004-06 | 86.12 | 13.88 | 1.0600 | 0.6500 |
| 2004-03 | 79.57 | 20.43 | 1.1400 | 0.6100 |
| 2003-12 | 79.92 | 20.08 | 1.1300 | 0.6200 |
| 2003-09 | 80.47 | 19.71 | 1.0700 | 0.5300 |
| 2003-06 | 76.26 | 23.95 | 1.1000 | 0.5600 |
| 2003-03 | 88.07 | 11.98 | 0.7400 | 0.3300 |
| 2002-12 | 86.30 | 13.60 | 0.4600 | 0.2700 |
| 2002-09 | 72.31 | 27.69 | 0.7500 | 0.4400 |
| 2002-06 | 69.38 | 30.78 | 0.6900 | 0.3700 |
| 2001-12 | 67.60 | 32.40 | 0.7600 | 0.4500 |
| 2002-03 | 68.26 | 31.74 | 0.7300 | 0.4300 |
| 2001-06 | 60.25 | 39.75 | 1.2100 | 0.7900 |
| 2000-12 | 29.17 | 70.83 | 1.8900 | 1.2400 |
| 2000-06 | 33.19 | 66.81 | 1.8300 | 1.3400 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 56.25 | 43.45 | 0.7900 | 0.3300 |
| 1998-12 | 57.89 | 42.11 | 0.8300 | 0.3500 |
| 1997-12 | 55.99 | 44.01 | 0.9600 | 0.2800 |
| 2025-06 | 37.56 | 62.32 | 1.7900 | 1.6800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 347000000.0000 | 2035300.0000 | 26876500.0000 | 235300.0000 |
| 2025-03 | 49654600.0000 | 688000.0000 | 6639900.0000 | 83200.0000 |
| 2024-06 | 37849600.0000 | 755200.0000 | 11295200.0000 | 103900.0000 |
| 2024-09 | 145000000.0000 | 1444700.0000 | 17783700.0000 | -319200.0000 |
| 2023-12 | 230000000.0000 | 890600.0000 | 28694300.0000 | 142600.0000 |
| 2024-03 | 11138700.0000 | 362700.0000 | 5995500.0000 | -176100.0000 |
| 2023-09 | 96047700.0000 | 171100.0000 | 21035500.0000 | -1454300.0000 |
| 2023-06 | 43731900.0000 | 88200.0000 | 13993100.0000 | 40900.0000 |
| 2023-03 | 18577900.0000 | -- | 7988700.0000 | -284800.0000 |
| 2022-09 | 101000000.0000 | 1530000.0000 | 20038100.0000 | -231900.0000 |
| 2022-12 | 123000000.0000 | 1538800.0000 | 28909700.0000 | 176900.0000 |
| 2022-06 | 87832700.0000 | 1483800.0000 | 13823200.0000 | 120400.0000 |
| 2022-03 | 58154400.0000 | 1243800.0000 | 7545000.0000 | -47400.0000 |
| 2021-12 | 571000000.0000 | 10241100.0000 | 41359300.0000 | 7127200.0000 |
| 2021-09 | 474000000.0000 | 7601700.0000 | 27493600.0000 | 7023100.0000 |
| 2021-06 | 310000000.0000 | 5105900.0000 | 17745500.0000 | 6986400.0000 |
| 2021-03 | 125000000.0000 | 2613800.0000 | 8143900.0000 | 3498200.0000 |
| 2020-09 | 487000000.0000 | 7592600.0000 | 20630000.0000 | 9962800.0000 |
| 2020-12 | 1032000000.0000 | 12053700.0000 | 32672000.0000 | 13631100.0000 |
| 2020-06 | 167000000.0000 | 4713000.0000 | 12699100.0000 | 6670400.0000 |
| 2020-03 | 65475400.0000 | 1974300.0000 | 5754300.0000 | 3122300.0000 |
| 2019-12 | 206000000.0000 | 10009100.0000 | 18753100.0000 | 12784700.0000 |
| 2019-09 | 124000000.0000 | 6918900.0000 | 11776200.0000 | 9566100.0000 |
| 2019-03 | 29689200.0000 | 2098500.0000 | 3798100.0000 | 3259000.0000 |
| 2019-06 | 69781200.0000 | 4519300.0000 | 7599200.0000 | 6643800.0000 |
| 2018-12 | 141000000.0000 | 6172600.0000 | 21559700.0000 | 11113900.0000 |
| 2018-09 | 109000000.0000 | 4098600.0000 | 15641200.0000 | 9331300.0000 |
| 2018-06 | 66065800.0000 | 2355800.0000 | 11178200.0000 | 6253400.0000 |
| 2017-12 | 46425900.0000 | -- | 22595800.0000 | 12589900.0000 |
| 2018-03 | 28119900.0000 | 1147600.0000 | 3816900.0000 | 2260000.0000 |
| 2017-06 | 17771800.0000 | -- | 10226300.0000 | 6133600.0000 |
| 2017-09 | 27399700.0000 | -- | 16719100.0000 | 8824100.0000 |
| 2016-12 | 29795700.0000 | -- | 9592200.0000 | 13206100.0000 |
| 2017-03 | 8012600.0000 | -- | 4199400.0000 | 3026400.0000 |
| 2016-09 | 18336400.0000 | -- | 7664500.0000 | 3141700.0000 |
| 2016-06 | 13230500.0000 | -- | 5745100.0000 | 2096400.0000 |
| 2016-03 | 6466400.0000 | -- | 2389600.0000 | 1048400.0000 |
| 2015-12 | 40286900.0000 | -- | 27249200.0000 | 4736700.0000 |
| 2015-09 | 26668000.0000 | -- | 16707300.0000 | 3453200.0000 |
| 2015-03 | 13394400.0000 | -- | 9504100.0000 | 1430500.0000 |
| 2015-06 | 21455500.0000 | -- | 14663200.0000 | 2216000.0000 |
| 2014-09 | 23780000.0000 | 168000.0000 | 9781700.0000 | 6658400.0000 |
| 2014-12 | 61100500.0000 | 188400.0000 | 21471300.0000 | 9976800.0000 |
| 2014-06 | 13876400.0000 | 141200.0000 | 5908300.0000 | 3815600.0000 |
| 2014-03 | 6741500.0000 | 96000.0000 | 3260800.0000 | 1398000.0000 |
| 2013-09 | 30709000.0000 | 242900.0000 | 11063200.0000 | 13723500.0000 |
| 2013-12 | 52601300.0000 | 343900.0000 | 16400100.0000 | 16663900.0000 |
| 2013-06 | 20404600.0000 | 177500.0000 | 7255300.0000 | 9157600.0000 |
| 2013-03 | 10263000.0000 | 94600.0000 | 3722000.0000 | 4527500.0000 |
| 2012-12 | 81334600.0000 | 1003200.0000 | 26253700.0000 | 19107000.0000 |
| 2012-09 | 52952200.0000 | 873800.0000 | 18968200.0000 | 13027700.0000 |
| 2012-06 | 39384100.0000 | 763200.0000 | 12966100.0000 | 8641700.0000 |
| 2012-03 | 21219000.0000 | 389300.0000 | 4876800.0000 | 2525800.0000 |
| 2011-09 | 71568700.0000 | 1531200.0000 | 7251400.0000 | 13900000.0000 |
| 2011-06 | 53029200.0000 | 870800.0000 | 4244900.0000 | 9822500.0000 |
| 2011-12 | 107000000.0000 | 2439000.0000 | 16529100.0000 | 21271600.0000 |
| 2010-12 | 43264500.0000 | 2243300.0000 | 9992400.0000 | 16253800.0000 |
| 2011-03 | 17490400.0000 | 300100.0000 | 2225700.0000 | 4185300.0000 |
| 2010-09 | 48825400.0000 | 1884200.0000 | 6507900.0000 | 11563300.0000 |
| 2010-06 | 32932800.0000 | 1051500.0000 | 4207900.0000 | 7663900.0000 |
| 2010-03 | 15362700.0000 | 474100.0000 | 2149000.0000 | 3746900.0000 |
| 2009-12 | 94724100.0000 | 4199400.0000 | 11572300.0000 | 5755500.0000 |
| 2009-06 | 47454100.0000 | 1708000.0000 | 4208000.0000 | 13626700.0000 |
| 2009-09 | 72199400.0000 | 2470500.0000 | 6993000.0000 | 20437500.0000 |
| 2008-12 | 106000000.0000 | 5899200.0000 | 9794500.0000 | 24123700.0000 |
| 2009-03 | 21959700.0000 | 651400.0000 | 2264500.0000 | 6819900.0000 |
| 2008-03 | 32431200.0000 | 1341400.0000 | 2139000.0000 | 5274200.0000 |
| 2008-06 | 55039100.0000 | 3414600.0000 | 4517700.0000 | 9386600.0000 |
| 2008-09 | 77398000.0000 | 4814900.0000 | 6481100.0000 | 14621200.0000 |
| 2007-12 | 172000000.0000 | 6913400.0000 | 10500500.0000 | 27949100.0000 |
| 2007-09 | 105000000.0000 | 4489100.0000 | 9211100.0000 | 19979200.0000 |
| 2007-03 | 44750900.0000 | 1416000.0000 | 1910100.0000 | 5315800.0000 |
| 2007-06 | 79425600.0000 | 3492700.0000 | 6666500.0000 | 15844000.0000 |
| 2006-09 | 73767300.0000 | 3085600.0000 | 10651900.0000 | 16236600.0000 |
| 2006-12 | 93577800.0000 | 6399400.0000 | 14769100.0000 | 28698200.0000 |
| 2006-06 | 48494700.0000 | 2407700.0000 | 10002900.0000 | 12352300.0000 |
| 2006-03 | 20097200.0000 | 462400.0000 | 2262700.0000 | 4926500.0000 |
| 2005-12 | 339000000.0000 | 7184300.0000 | 255000000.0000 | 34414900.0000 |
| 2005-09 | 101000000.0000 | 5658000.0000 | 48264500.0000 | 13288400.0000 |
| 2004-12 | 1185000000.0000 | 27823800.0000 | 461000000.0000 | 16304900.0000 |
| 2005-06 | 83765000.0000 | 4190700.0000 | 42759600.0000 | 10965600.0000 |
| 2005-03 | 53863800.0000 | 2241900.0000 | 24836500.0000 | 4003500.0000 |
| 2004-09 | 741000000.0000 | 34702100.0000 | 42579900.0000 | 10603100.0000 |
| 2004-06 | 677000000.0000 | 28678800.0000 | 36310300.0000 | 7814500.0000 |
| 2004-03 | 303000000.0000 | 12949700.0000 | 15969400.0000 | 4501300.0000 |
| 2003-12 | 664000000.0000 | 46494300.0000 | 41836700.0000 | 14134800.0000 |
| 2003-09 | 288000000.0000 | 25094900.0000 | 31361500.0000 | 10027600.0000 |
| 2003-06 | 129000000.0000 | 11749500.0000 | 22193700.0000 | 7282900.0000 |
| 2003-03 | 46167800.0000 | 4060300.0000 | 9839600.0000 | 3686400.0000 |
| 2002-12 | 266000000.0000 | 17361900.0000 | 62925700.0000 | 24839900.0000 |
| 2002-09 | 147000000.0000 | 13434100.0000 | 39598100.0000 | 18320900.0000 |
| 2002-06 | 101000000.0000 | 9944800.0000 | 24587800.0000 | 13639300.0000 |
| 2001-12 | 214000000.0000 | 22548800.0000 | 72588300.0000 | 21210800.0000 |
| 2002-03 | 54200900.0000 | 6184300.0000 | 11560700.0000 | 5632600.0000 |
| 2001-06 | 119000000.0000 | 11475600.0000 | 25308600.0000 | 6368800.0000 |
| 2000-12 | 276000000.0000 | 19214100.0000 | 31858300.0000 | 1741600.0000 |
| 2000-06 | 220000000.0000 | 9377900.0000 | 9938000.0000 | -450100.0000 |
| 1999-06 | 141000000.0000 | 7832100.0000 | 9456400.0000 | 513200.0000 |
| 1999-12 | 430000000.0000 | 16850600.0000 | 23829000.0000 | 1726600.0000 |
| 1998-12 | 368000000.0000 | 17820800.0000 | 25269500.0000 | 498100.0000 |
| 1997-12 | 502000000.0000 | 21433800.0000 | 31745700.0000 | 435800.0000 |
| 2025-06 | 105000000.0000 | 912800.0000 | 15101300.0000 | 22000.0000 |
| 2025-09 | 229000000.0000 | 1286000.0000 | 22306900.0000 | -28400.0000 |