中商官网
研究报告
民丰特纸（600235）
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 | 300000000.0000 | -20.63 | 5102500.0000 | -84.26 | 5103500.0000 | -84.27 | 5102200.0000 | -84.27 |
| 2024-09-30 | 1163000000.0000 | -2.02 | 60880200.0000 | 118.17 | 60978300.0000 | 123.44 | 60976600.0000 | 123.43 |
| 2024-12-31 | 1459000000.0000 | -9.83 | 74163700.0000 | 58.03 | 73935400.0000 | 58.23 | 72001300.0000 | 54.09 |
| 2024-03-31 | 378000000.0000 | -1.05 | 32422200.0000 | 831.22 | 32435800.0000 | 861.43 | 32435800.0000 | 861.43 |
| 2024-06-30 | 783000000.0000 | -0.51 | 48418700.0000 | 207.83 | 48432300.0000 | 211.71 | 48431300.0000 | 211.70 |
| 2023-12-31 | 1618000000.0000 | -3.17 | 46929700.0000 | 199.81 | 46725300.0000 | 193.83 | 46725300.0000 | 203.36 |
| 2023-06-30 | 787000000.0000 | 4.52 | 15729100.0000 | -18.99 | 15537700.0000 | -22.62 | 15537700.0000 | -22.62 |
| 2023-09-30 | 1187000000.0000 | -2.38 | 27904700.0000 | 79.59 | 27291200.0000 | 68.46 | 27291200.0000 | 68.46 |
| 2022-12-31 | 1671000000.0000 | 9.50 | 15653200.0000 | -74.21 | 15902400.0000 | -74.00 | 15402800.0000 | -73.59 |
| 2023-03-31 | 382000000.0000 | -1.29 | 3481700.0000 | -77.16 | 3373700.0000 | -78.69 | 3373700.0000 | -78.69 |
| 2022-06-30 | 753000000.0000 | 2.87 | 19415400.0000 | -38.52 | 20080900.0000 | -36.52 | 20080900.0000 | -36.52 |
| 2022-09-30 | 1216000000.0000 | 11.76 | 15537800.0000 | -71.75 | 16200200.0000 | -70.67 | 16200200.0000 | -70.67 |
| 2022-03-31 | 387000000.0000 | 3.48 | 15245500.0000 | -1.91 | 15830400.0000 | 1.78 | 15830400.0000 | 1.78 |
| 2021-12-31 | 1526000000.0000 | 12.79 | 60693600.0000 | 47.54 | 61155700.0000 | 27.15 | 58311900.0000 | 21.24 |
| 2021-09-30 | 1088000000.0000 | 10.91 | 55006000.0000 | 20.16 | 55243200.0000 | 22.24 | 55243200.0000 | 22.24 |
| 2021-06-30 | 732000000.0000 | 14.73 | 31579500.0000 | 25.21 | 31631600.0000 | 24.54 | 31631600.0000 | 24.54 |
| 2020-12-31 | 1353000000.0000 | -3.29 | 41136500.0000 | 238.04 | 48096800.0000 | 279.31 | 48096800.0000 | 275.83 |
| 2021-03-31 | 374000000.0000 | 21.43 | 15542700.0000 | 99.82 | 15553500.0000 | 98.95 | 15553500.0000 | 98.95 |
| 2020-09-30 | 981000000.0000 | -8.06 | 45778600.0000 | 608.06 | 45193100.0000 | 583.24 | 45193100.0000 | 583.24 |
| 2020-03-31 | 308000000.0000 | -17.65 | 7778300.0000 | 491.73 | 7817800.0000 | 346.78 | 7817800.0000 | 346.78 |
| 2020-06-30 | 638000000.0000 | -10.01 | 25220300.0000 | 1505.57 | 25397900.0000 | 1163.70 | 25397900.0000 | 1163.70 |
| 2019-12-31 | 1399000000.0000 | -7.84 | 12169100.0000 | 47.65 | 12680100.0000 | 42.33 | 12797400.0000 | 44.67 |
| 2019-09-30 | 1067000000.0000 | -6.97 | 6465400.0000 | -63.67 | 6614500.0000 | -63.08 | 6614500.0000 | -63.17 |
| 2019-03-31 | 374000000.0000 | -1.32 | 1314500.0000 | -79.87 | 1749800.0000 | -72.52 | 1749800.0000 | -72.52 |
| 2019-06-30 | 709000000.0000 | -7.68 | 1570800.0000 | -88.16 | 2009800.0000 | -84.39 | 2009800.0000 | -84.39 |
| 2018-12-31 | 1518000000.0000 | -5.71 | 8242000.0000 | -52.38 | 8909200.0000 | -51.78 | 8845800.0000 | -51.99 |
| 2018-09-30 | 1147000000.0000 | -4.34 | 17796300.0000 | 21.32 | 17916100.0000 | 22.53 | 17957600.0000 | 22.90 |
| 2018-06-30 | 768000000.0000 | -3.27 | 13271000.0000 | 48.91 | 12873100.0000 | 37.48 | 12873100.0000 | 37.48 |
| 2018-03-31 | 379000000.0000 | -2.82 | 6529400.0000 | -0.33 | 6367700.0000 | -3.90 | 6367700.0000 | -3.90 |
| 2017-12-31 | 1610000000.0000 | 9.67 | 17309000.0000 | 38.21 | 18474800.0000 | 35.07 | 18423600.0000 | 83.07 |
| 2017-09-30 | 1199000000.0000 | 9.10 | 14668900.0000 | 1.57 | 14621700.0000 | 36.53 | 14612000.0000 | 105.94 |
| 2017-03-31 | 390000000.0000 | 6.56 | 6550900.0000 | 376.81 | 6625900.0000 | 186.80 | 6625900.0000 | 186.80 |
| 2017-06-30 | 794000000.0000 | 6.43 | 8912200.0000 | 121.98 | 9363800.0000 | 77.11 | 9363800.0000 | 459.94 |
| 2016-06-30 | 746000000.0000 | 7.96 | 4014900.0000 | -133.04 | 5286900.0000 | -141.06 | 1672300.0000 | -112.99 |
| 2016-09-30 | 1099000000.0000 | 7.32 | 14441600.0000 | -154.98 | 10709800.0000 | -142.62 | 7095200.0000 | -129.40 |
| 2016-12-31 | 1468000000.0000 | 4.04 | 12523300.0000 | -107.98 | 13678200.0000 | -108.82 | 10063600.0000 | -106.37 |
| 2015-12-31 | 1411000000.0000 | 2.77 | -157000000.0000 | 449.98 | -155000000.0000 | -6394.42 | -158000000.0000 | -18931.94 |
| 2016-03-31 | 366000000.0000 | 11.59 | 1373900.0000 | -114.06 | 2310300.0000 | -122.82 | 2310300.0000 | -122.82 |
| 2015-09-30 | 1024000000.0000 | 4.92 | -26264900.0000 | -12.30 | -25130000.0000 | -6.90 | -24133800.0000 | -10.59 |
| 2015-06-30 | 691000000.0000 | 7.80 | -12150700.0000 | -48.84 | -12876900.0000 | -39.55 | -12876900.0000 | -39.55 |
| 2014-12-31 | 1373000000.0000 | 9.32 | -28546700.0000 | -257.99 | 2462500.0000 | -88.07 | 839000.0000 | -94.95 |
| 2015-03-31 | 328000000.0000 | 7.54 | -9774400.0000 | 0.27 | -10124900.0000 | 39.20 | -10124900.0000 | 39.20 |
| 2014-09-30 | 976000000.0000 | 5.86 | -29948800.0000 | -387.10 | -26991300.0000 | -312.17 | -26991300.0000 | -334.64 |
| 2014-06-30 | 641000000.0000 | 2.56 | -23750400.0000 | -423.87 | -21300700.0000 | -345.09 | -21300700.0000 | -385.68 |
| 2013-12-31 | 1256000000.0000 | -0.95 | 18068500.0000 | -33.31 | 20640300.0000 | -25.22 | 16619100.0000 | -9.05 |
| 2014-03-31 | 305000000.0000 | -4.98 | -9747800.0000 | -454.61 | -7273800.0000 | -268.23 | -7273800.0000 | -331.69 |
| 2013-06-30 | 625000000.0000 | -4.58 | 7333400.0000 | -58.48 | 8690800.0000 | -49.61 | 7456200.0000 | -45.17 |
| 2013-09-30 | 922000000.0000 | -1.71 | 10431600.0000 | -50.41 | 12721700.0000 | -41.74 | 11503400.0000 | -34.45 |
| 2013-03-31 | 321000000.0000 | -2.13 | 2748900.0000 | -50.09 | 4323800.0000 | -20.54 | 3139500.0000 | -23.46 |
| 2012-12-31 | 1268000000.0000 | -9.49 | 27094300.0000 | 104.03 | 27602000.0000 | 67.17 | 18273200.0000 | 99.92 |
| 2012-06-30 | 655000000.0000 | -10.03 | 17661000.0000 | 20.83 | 17247200.0000 | 19.07 | 13598200.0000 | 45.31 |
| 2012-03-31 | 328000000.0000 | -11.83 | 5507200.0000 | -40.04 | 5441600.0000 | -41.39 | 4101700.0000 | -38.47 |
| 2012-09-30 | 938000000.0000 | -11.17 | 21035100.0000 | -18.40 | 21837900.0000 | -16.42 | 17549400.0000 | -7.17 |
| 2011-12-31 | 1401000000.0000 | 2.11 | 13279400.0000 | -84.35 | 16511000.0000 | -80.29 | 9140200.0000 | -87.51 |
| 2011-09-30 | 1056000000.0000 | 4.24 | 25779000.0000 | -61.83 | 26128300.0000 | -62.76 | 18905000.0000 | -69.17 |
| 2011-06-30 | 728000000.0000 | 0.97 | 14616300.0000 | -73.86 | 14485400.0000 | -74.54 | 9358100.0000 | -79.34 |
| 2011-03-31 | 372000000.0000 | 0.81 | 9184300.0000 | -57.68 | 9283700.0000 | -57.42 | 6666200.0000 | -58.44 |
| 2010-12-31 | 1372000000.0000 | 17.26 | 84872200.0000 | -43.04 | 83759300.0000 | -40.17 | 73200600.0000 | -34.64 |
| 2010-09-30 | 1013000000.0000 | 12.43 | 67538400.0000 | -32.46 | 70157300.0000 | -22.77 | 61324700.0000 | -12.36 |
| 2010-06-30 | 721000000.0000 | 22.20 | 55911800.0000 | 12.82 | 56902300.0000 | 40.05 | 45301300.0000 | 50.42 |
| 2010-03-31 | 369000000.0000 | 22.19 | 21704200.0000 | 17.29 | 21803000.0000 | 19.00 | 16038300.0000 | 19.70 |
| 2009-12-31 | 1170000000.0000 | -2.26 | 149000000.0000 | 798.80 | 140000000.0000 | 778.25 | 112000000.0000 | 1350.03 |
| 2009-09-30 | 901000000.0000 | -0.66 | 100000000.0000 | 205.97 | 90847300.0000 | 187.21 | 69972200.0000 | 268.17 |
| 2009-06-30 | 590000000.0000 | -5.75 | 49557800.0000 | 48.33 | 40629400.0000 | 25.51 | 30117400.0000 | 42.01 |
| 2009-03-31 | 302000000.0000 | -0.98 | 18505400.0000 | 74.08 | 18322500.0000 | 75.14 | 13398900.0000 | 88.48 |
| 2008-06-30 | 626000000.0000 | 8.87 | 33411100.0000 | 283.58 | 32372000.0000 | 299.41 | 21207700.0000 | 360.99 |
| 2008-12-31 | 1197000000.0000 | 7.45 | 16577700.0000 | -49.45 | 15940800.0000 | -55.00 | 7724000.0000 | -62.54 |
| 2008-09-30 | 907000000.0000 | 5.47 | 32683300.0000 | 96.28 | 31631500.0000 | 100.43 | 19005200.0000 | 133.52 |
| 2008-03-31 | 305000000.0000 | 8.93 | 10630700.0000 | 559.60 | 10461600.0000 | 712.30 | 7108800.0000 | -13437.34 |
| 2007-12-31 | 1114000000.0000 | 14.49 | 32792800.0000 | 189.53 | 35423700.0000 | 223.29 | 20621100.0000 | 254.37 |
| 2007-09-30 | 860000000.0000 | 14.67 | 16651300.0000 | -37.83 | 15781900.0000 | -43.52 | 8138500.0000 | -62.24 |
| 2007-06-30 | 575000000.0000 | 17.83 | 8710300.0000 | -67.84 | 8104900.0000 | -67.88 | 4600500.0000 | -77.63 |
| 2006-12-31 | 973000000.0000 | 45.22 | 11326100.0000 | -57.60 | 10957200.0000 | -59.72 | 5819100.0000 | -74.50 |
| 2007-03-31 | 280000000.0000 | 16.67 | 1611700.0000 | -87.38 | 1287900.0000 | -89.51 | -53300.0000 | -100.56 |
| 2006-06-30 | 488000000.0000 | 74.29 | 27086700.0000 | 70.37 | 25232000.0000 | 44.17 | 20562200.0000 | 25.99 |
| 2006-09-30 | 750000000.0000 | 62.34 | 26782600.0000 | 31.06 | 27940700.0000 | 34.00 | 21554100.0000 | 15.57 |
| 2005-12-31 | 670000000.0000 | 18.58 | 26711200.0000 | -50.70 | 27203800.0000 | -41.97 | 22821600.0000 | -37.29 |
| 2006-03-31 | 240000000.0000 | 60.00 | 12774500.0000 | 34.26 | 12273700.0000 | 2.96 | 9582100.0000 | 2.19 |
| 2005-06-30 | 280000000.0000 | 1.82 | 15898600.0000 | -52.76 | 17501300.0000 | -47.20 | 16320600.0000 | -42.68 |
| 2005-09-30 | 462000000.0000 | 10.53 | 20435800.0000 | -46.45 | 20851600.0000 | -44.21 | 18650100.0000 | -38.83 |
| 2005-03-31 | 150000000.0000 | 7.14 | 9514800.0000 | -53.76 | 11920600.0000 | -42.68 | 9376400.0000 | -38.08 |
| 2004-12-31 | 565000000.0000 | 19.70 | 54185800.0000 | -26.31 | 46875400.0000 | -33.37 | 36392300.0000 | -38.25 |
| 2004-09-30 | 418000000.0000 | 23.67 | 38161800.0000 | -32.87 | 37374000.0000 | -32.17 | 30487700.0000 | -24.12 |
| 2004-06-30 | 275000000.0000 | 24.43 | 33652300.0000 | -16.52 | 33143700.0000 | -15.41 | 28470900.0000 | 1.09 |
| 2004-03-31 | 140000000.0000 | 30.84 | 20577900.0000 | 12.38 | 20798300.0000 | 16.99 | 15142100.0000 | 20.38 |
| 2003-09-30 | 338000000.0000 | 17.77 | 56849200.0000 | 12.95 | 55096400.0000 | 10.75 | 40180200.0000 | 11.09 |
| 2003-12-31 | 472000000.0000 | 21.65 | 73528000.0000 | 13.79 | 70348300.0000 | 10.69 | 58933700.0000 | 29.36 |
| 2003-03-31 | 107000000.0000 | 21.86 | 18310200.0000 | 21.72 | 17778600.0000 | 16.11 | 12578700.0000 | 15.98 |
| 2003-06-30 | 221000000.0000 | 20.77 | 40312200.0000 | 39.41 | 39183700.0000 | 35.23 | 28163000.0000 | 36.99 |
| 2002-12-31 | 388000000.0000 | 22.78 | 64619000.0000 | 29.28 | 63556100.0000 | 31.69 | 45557300.0000 | 3.48 |
| 2002-09-30 | 287000000.0000 | 23.71 | 50331900.0000 | 41.77 | 49749300.0000 | 44.87 | 36170300.0000 | 28.93 |
| 2002-06-30 | 183000000.0000 | 22.82 | 28916800.0000 | 28.20 | 28975600.0000 | 31.06 | 20558300.0000 | 6.82 |
| 2001-09-30 | 232000000.0000 | -- | 35503000.0000 | -- | 34341200.0000 | -- | 28053900.0000 | -- |
| 2001-12-31 | 316000000.0000 | 0.64 | 49984500.0000 | 3.58 | 48261100.0000 | 11.35 | 44025600.0000 | 7.82 |
| 2002-03-31 | 87807400.0000 | -- | 15043100.0000 | -- | 15311800.0000 | -- | 10845800.0000 | -- |
| 2001-06-30 | 149000000.0000 | -3.87 | 22556800.0000 | -3.34 | 22108000.0000 | 6.87 | 19245600.0000 | 14.75 |
| 2000-12-31 | 314000000.0000 | 12.14 | 48256800.0000 | -5.97 | 43341500.0000 | -21.53 | 40832400.0000 | -2.80 |
| 1999-12-31 | 280000000.0000 | 12.45 | 51323000.0000 | -1.56 | 55235200.0000 | 5.62 | 42006800.0000 | 3.27 |
| 2000-06-30 | 155000000.0000 | 15.67 | 23335800.0000 | -6.77 | 20686200.0000 | -8.03 | 16772000.0000 | 4.69 |
| 1999-06-30 | 134000000.0000 | -- | 25029100.0000 | -- | 22493000.0000 | -- | 16020200.0000 | -- |
| 1998-12-31 | 249000000.0000 | -8.46 | 52137300.0000 | -1.57 | 52295900.0000 | 4.11 | 40675200.0000 | -11.04 |
| 1997-12-31 | 272000000.0000 | -- | 52968100.0000 | -- | 50230100.0000 | -- | 45724400.0000 | -- |
| 2025-06-30 | 601000000.0000 | -23.24 | 15123300.0000 | -68.77 | 15117600.0000 | -68.79 | 15073700.0000 | -68.88 |
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 | 1.00 | 1.70 | 0.17 | 0.3400 | 0.6900 | 6.01 | 0.10 |
| 2024-09 | 3.78 | 5.24 | 2.12 | 4.1500 | 2.5400 | 6.35 | 0.40 |
| 2024-12 | 3.70 | 5.07 | 2.40 | 4.8800 | 3.1600 | 6.69 | 0.47 |
| 2024-03 | 5.29 | 8.58 | 1.27 | 2.2100 | 0.7800 | 5.95 | 0.15 |
| 2024-06 | 4.21 | 6.19 | 1.74 | 3.2900 | 1.6100 | 6.23 | 0.28 |
| 2023-12 | 2.72 | 2.89 | 1.92 | 3.2700 | 3.7500 | 6.12 | 0.67 |
| 2023-06 | 1.40 | 1.97 | 0.67 | 1.1000 | 1.9300 | 6.01 | 0.34 |
| 2023-09 | 1.94 | 2.30 | 1.17 | 1.9200 | 2.9100 | 5.92 | 0.51 |
| 2022-12 | 0.72 | 0.95 | 0.74 | 1.1000 | 4.1700 | 6.02 | 0.78 |
| 2023-03 | 0.52 | 0.88 | 0.15 | 0.2400 | 1.0000 | 5.52 | 0.17 |
| 2022-06 | 2.39 | 2.67 | 0.91 | 1.4300 | 1.7900 | 5.98 | 0.34 |
| 2022-09 | 1.07 | 1.33 | 0.75 | 1.1600 | 3.2100 | 6.11 | 0.57 |
| 2022-03 | 3.88 | 4.09 | 0.73 | 0.8700 | 0.9100 | 5.54 | 0.18 |
| 2021-12 | 4.06 | 4.01 | 2.76 | 4.2600 | 3.3100 | 5.75 | 0.69 |
| 2021-09 | 4.96 | 5.08 | 2.51 | 4.0300 | 2.2500 | 6.06 | 0.49 |
| 2021-06 | 4.23 | 4.32 | 1.41 | 2.3300 | 1.4500 | 6.06 | 0.33 |
| 2020-12 | 3.55 | 3.55 | 2.20 | 3.6800 | 2.7900 | 5.45 | 0.62 |
| 2021-03 | 4.28 | 4.16 | 0.69 | 1.1500 | 0.7600 | 6.11 | 0.17 |
| 2020-09 | 5.10 | 4.61 | 2.10 | 3.4200 | 2.0400 | 5.53 | 0.46 |
| 2020-03 | 2.92 | 2.54 | 0.36 | 0.6000 | 0.6300 | 4.95 | 0.14 |
| 2020-06 | 3.76 | 3.98 | 1.17 | 1.9400 | 1.2400 | 5.24 | 0.29 |
| 2019-12 | 0.07 | 0.91 | 0.58 | 0.9900 | 3.2700 | 5.56 | 0.64 |
| 2019-09 | -0.37 | 0.62 | 0.30 | 0.5100 | 2.6900 | 5.22 | 0.48 |
| 2019-03 | 0.53 | 0.47 | 0.08 | 0.1400 | 0.9500 | 5.16 | 0.17 |
| 2019-06 | -1.27 | 0.28 | 0.09 | 0.1600 | 1.7800 | 5.18 | 0.33 |
| 2018-12 | -0.99 | 0.59 | 0.41 | 0.7800 | 3.8100 | 6.07 | 0.70 |
| 2018-09 | 0.35 | 1.56 | 0.83 | 1.4700 | 2.7300 | 5.84 | 0.53 |
| 2018-06 | 1.56 | 1.68 | 0.59 | 1.0400 | 1.7700 | 5.78 | 0.35 |
| 2018-03 | 1.85 | 1.68 | 0.29 | 0.5200 | 0.8700 | 5.60 | 0.17 |
| 2017-12 | 0.62 | 1.15 | 0.83 | 1.5100 | 3.7800 | 6.33 | 0.72 |
| 2017-09 | 0.58 | 1.22 | 0.64 | 1.2500 | 2.8500 | 5.71 | 0.53 |
| 2017-03 | 1.79 | 1.70 | 0.29 | 0.5700 | 0.9000 | 5.74 | 0.17 |
| 2017-06 | 0.13 | 1.18 | 0.40 | 0.8300 | 1.7700 | 5.74 | 0.34 |
| 2016-06 | 0.67 | 0.71 | 0.22 | 0.1700 | 1.7000 | 5.04 | 0.30 |
| 2016-09 | 1.46 | 0.97 | 0.45 | 0.6500 | 2.3600 | 5.20 | 0.46 |
| 2016-12 | 1.16 | 0.93 | 0.60 | 1.0000 | 3.3000 | 5.34 | 0.64 |
| 2015-12 | -11.06 | -10.99 | -6.01 | -11.6900 | 3.5500 | 5.02 | 0.55 |
| 2016-03 | 0.55 | 0.63 | 0.09 | 0.2000 | 0.8600 | 4.80 | 0.15 |
| 2015-09 | -2.54 | -2.45 | -0.97 | -1.6600 | 2.5400 | 4.63 | 0.40 |
| 2015-06 | -1.74 | -1.86 | -0.49 | -0.8800 | 1.7500 | 4.42 | 0.26 |
| 2014-12 | -2.11 | 0.18 | 0.10 | 0.3000 | 3.5300 | 5.17 | 0.58 |
| 2015-03 | -3.05 | -3.09 | -0.40 | -0.7000 | 0.8300 | 4.52 | 0.13 |
| 2014-09 | -3.28 | -2.77 | -1.13 | -1.7300 | 2.2900 | 4.77 | 0.41 |
| 2014-06 | -3.90 | -3.32 | -0.90 | -1.4400 | 1.5300 | 4.75 | 0.27 |
| 2013-12 | 1.19 | 1.64 | 0.90 | 1.3400 | 3.2600 | 5.62 | 0.55 |
| 2014-03 | -3.61 | -2.38 | -0.33 | -0.4800 | 0.7400 | 4.92 | 0.14 |
| 2013-06 | 1.28 | 1.39 | 0.39 | 0.6300 | 1.6600 | 6.23 | 0.28 |
| 2013-09 | 1.08 | 1.38 | 0.59 | 0.7000 | 2.4700 | 6.00 | 0.42 |
| 2013-03 | 0.93 | 1.35 | 0.17 | 0.3200 | 0.8700 | 6.25 | 0.13 |
| 2012-12 | 1.10 | 2.18 | 1.35 | 1.6600 | 2.6100 | 6.41 | 0.62 |
| 2012-06 | 1.83 | 2.63 | 0.86 | 1.2300 | 1.3400 | 6.62 | 0.32 |
| 2012-03 | 1.22 | 1.66 | 0.26 | 0.3700 | 0.6900 | 6.61 | 0.16 |
| 2012-09 | 1.17 | 2.33 | 1.12 | 1.6000 | 2.0200 | 6.61 | 0.48 |
| 2011-12 | 1.14 | 1.18 | 0.73 | 0.7500 | 3.4200 | 7.05 | 0.62 |
| 2011-09 | 2.08 | 2.47 | 1.16 | 1.7300 | 2.5700 | 7.46 | 0.47 |
| 2011-06 | 2.34 | 1.99 | 0.66 | 0.8300 | 1.8300 | 8.04 | 0.33 |
| 2011-03 | 2.69 | 2.50 | 0.48 | 0.6100 | 1.5100 | 8.20 | 0.19 |
| 2010-12 | 5.10 | 6.10 | 4.27 | 6.9300 | 4.9300 | 7.54 | 0.70 |
| 2010-09 | 6.22 | 6.93 | 3.57 | 6.0000 | 3.3500 | 8.19 | 0.52 |
| 2010-06 | 7.35 | 7.89 | 2.93 | 4.4600 | 2.3800 | 8.69 | 0.37 |
| 2010-03 | 5.42 | 5.91 | 1.10 | 1.5800 | 1.2400 | 8.91 | 0.19 |
| 2009-12 | 11.11 | 11.97 | 6.89 | 11.8600 | 3.9000 | 7.06 | 0.58 |
| 2009-09 | 10.65 | 10.08 | 4.61 | 0.0000 | 3.4100 | 7.19 | 0.46 |
| 2009-06 | 8.31 | 6.89 | 2.04 | 3.0600 | 2.3000 | 7.09 | 0.30 |
| 2009-03 | 5.30 | 6.07 | 0.93 | 0.0000 | 1.3700 | 6.49 | 0.15 |
| 2008-06 | 3.35 | 5.17 | 1.51 | 1.7200 | 2.7200 | 6.86 | 0.29 |
| 2008-12 | 1.25 | 1.33 | 0.77 | 1.3800 | 5.2300 | 7.37 | 0.58 |
| 2008-09 | 2.32 | 3.49 | 1.49 | 0.0000 | 3.5300 | 6.96 | 0.43 |
| 2008-03 | 3.28 | 3.43 | 0.50 | -- | 1.3500 | 7.28 | 0.14 |
| 2007-12 | 1.26 | 3.18 | 1.73 | 3.3200 | 5.4100 | 7.39 | 0.54 |
| 2007-09 | 1.63 | 1.84 | 0.74 | -- | 4.2900 | 7.40 | 0.40 |
| 2007-06 | 1.04 | 1.41 | 0.37 | -- | 2.8400 | 7.29 | 0.26 |
| 2006-12 | 0.41 | 1.13 | 0.50 | -- | 5.1000 | 7.26 | 0.44 |
| 2007-03 | 0.36 | 0.46 | 0.06 | -- | 1.4500 | 7.22 | 0.13 |
| 2006-06 | 5.33 | 5.17 | 1.07 | 2.2700 | 2.4100 | 7.94 | 0.21 |
| 2006-09 | 3.47 | 3.73 | 1.20 | -- | 3.7100 | 7.68 | 0.32 |
| 2005-12 | 2.54 | 4.06 | 1.17 | 2.5900 | 3.3700 | 5.90 | 0.29 |
| 2006-03 | 5.00 | 5.11 | 0.51 | -- | 1.1300 | 7.80 | 0.10 |
| 2005-06 | 2.14 | 6.25 | 0.74 | 1.8900 | 1.2500 | 5.22 | 0.12 |
| 2005-09 | 1.30 | 4.51 | 0.91 | -- | 2.1800 | 5.85 | 0.20 |
| 2005-03 | 3.33 | 7.95 | 0.51 | -- | 0.7100 | 5.37 | 0.06 |
| 2004-12 | 5.49 | 8.30 | 2.09 | 4.5600 | 2.9800 | 5.52 | 0.25 |
| 2004-09 | 5.26 | 8.94 | 1.74 | -- | 2.2100 | 5.44 | 0.19 |
| 2004-06 | 8.36 | 12.05 | 1.55 | -- | 1.2000 | 5.19 | 0.13 |
| 2004-03 | 10.71 | 14.86 | 1.04 | -- | 0.6800 | 5.24 | 0.07 |
| 2003-09 | 13.31 | 16.30 | 3.01 | -- | 2.3700 | 4.97 | 0.18 |
| 2003-12 | 12.50 | 14.90 | 3.54 | 8.4100 | 3.0700 | 5.20 | 0.24 |
| 2003-03 | 13.47 | 16.62 | 1.12 | -- | 0.7700 | 4.78 | 0.07 |
| 2003-06 | 14.48 | 17.73 | 2.38 | 4.8800 | 1.4000 | 4.99 | 0.13 |
| 2002-12 | 12.11 | 16.38 | 4.29 | 8.2700 | 2.8200 | 4.84 | 0.26 |
| 2002-09 | 12.89 | 17.33 | 3.45 | -- | 1.9800 | 4.64 | 0.20 |
| 2002-06 | 10.93 | 15.83 | 2.12 | -- | 1.3000 | 4.50 | 0.13 |
| 2001-09 | 9.48 | 14.80 | -- | -- | -- | -- | -- |
| 2001-12 | 9.81 | 15.27 | 4.22 | 8.0300 | 2.4700 | 4.11 | 0.28 |
| 2002-03 | 11.55 | 17.44 | 1.29 | -- | 0.6100 | 4.30 | 0.07 |
| 2001-06 | 8.05 | 14.84 | 2.14 | 3.5200 | 1.3100 | 4.08 | 0.14 |
| 2000-12 | 10.19 | 13.80 | 4.61 | 10.8200 | 3.0300 | -- | 0.33 |
| 1999-12 | 14.29 | 19.73 | 9.52 | -- | 3.0100 | -- | 0.48 |
| 2000-06 | 10.32 | 13.35 | 2.31 | 4.9500 | 1.4100 | -- | 0.17 |
| 1999-06 | 14.93 | 16.79 | -- | -- | -- | -- | -- |
| 1998-12 | 18.07 | 21.00 | 12.02 | -- | 2.8900 | -- | 0.57 |
| 1997-12 | 16.91 | 18.47 | -- | -- | -- | -- | -- |
| 2025-06 | 1.16 | 2.52 | -- | -- | -- | -- | -- |
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 | 50.69 | 49.31 | 0.8400 | 0.4200 |
| 2024-09 | 48.17 | 51.83 | 1.2900 | 0.8100 |
| 2024-12 | 51.33 | 48.67 | 0.8500 | 0.5000 |
| 2024-03 | 42.20 | 57.80 | 1.2900 | 0.7400 |
| 2024-06 | 46.41 | 53.59 | 1.3100 | 0.7500 |
| 2023-12 | 40.35 | 59.70 | 1.2100 | 0.7000 |
| 2023-06 | 39.30 | 60.70 | 1.2700 | 0.8000 |
| 2023-09 | 38.45 | 61.51 | 1.2100 | 0.7300 |
| 2022-12 | 34.59 | 65.36 | 1.3500 | 0.8300 |
| 2023-03 | 35.53 | 64.47 | 1.3500 | 0.8500 |
| 2022-06 | 36.43 | 63.57 | 1.3200 | 0.7300 |
| 2022-09 | 34.56 | 65.44 | 1.3500 | 0.8300 |
| 2022-03 | 34.49 | 65.51 | 1.3300 | 0.7500 |
| 2021-12 | 36.94 | 63.01 | 1.2800 | 0.7000 |
| 2021-09 | 36.71 | 63.25 | 1.3100 | 0.7200 |
| 2021-06 | 38.82 | 61.18 | 1.2500 | 0.6900 |
| 2020-12 | 38.36 | 61.59 | 1.2300 | 0.6700 |
| 2021-03 | 39.82 | 60.18 | 1.2400 | 0.6600 |
| 2020-09 | 37.74 | 62.26 | 1.2300 | 0.6700 |
| 2020-03 | 40.52 | 59.53 | 1.1400 | 0.6300 |
| 2020-06 | 38.97 | 60.99 | 1.1800 | 0.6300 |
| 2019-12 | 40.27 | 59.73 | 1.1000 | 0.6000 |
| 2019-09 | 41.38 | 58.62 | 1.0800 | 0.6700 |
| 2019-03 | 42.27 | 57.73 | 1.0200 | 0.6100 |
| 2019-06 | 40.61 | 59.39 | 1.0500 | 0.6100 |
| 2018-12 | 40.99 | 59.01 | 1.0100 | 0.5900 |
| 2018-09 | 39.35 | 60.65 | 1.0600 | 0.6000 |
| 2018-06 | 40.57 | 59.43 | 1.0700 | 0.6100 |
| 2018-03 | 40.01 | 59.94 | 1.1100 | 0.6300 |
| 2017-12 | 42.01 | 57.99 | 1.2200 | 0.7800 |
| 2017-09 | 43.31 | 56.69 | 1.2200 | 0.8000 |
| 2017-03 | 44.20 | 55.80 | 1.1500 | 0.6800 |
| 2017-06 | 44.43 | 55.52 | 1.2300 | 0.7600 |
| 2016-06 | 48.18 | 51.82 | 1.0400 | 0.6000 |
| 2016-09 | 46.20 | 53.84 | 1.0800 | 0.6200 |
| 2016-12 | 44.27 | 55.73 | 1.1200 | 0.6700 |
| 2015-12 | 50.83 | 49.20 | 1.0100 | 0.5700 |
| 2016-03 | 49.48 | 50.52 | 1.0400 | 0.6400 |
| 2015-09 | 45.62 | 54.38 | 1.1800 | 0.6800 |
| 2015-06 | 46.46 | 53.54 | 1.1200 | 0.7600 |
| 2014-12 | 39.77 | 60.23 | 1.2400 | 0.7400 |
| 2015-03 | 44.12 | 55.88 | 1.2800 | 0.7700 |
| 2014-09 | 41.52 | 58.48 | 1.2500 | 0.7100 |
| 2014-06 | 40.62 | 59.38 | 1.3200 | 0.6900 |
| 2013-12 | 37.61 | 62.39 | 1.4700 | 0.8200 |
| 2014-03 | 36.42 | 63.58 | 1.4400 | 0.8200 |
| 2013-06 | 35.54 | 64.50 | 1.5200 | 0.9700 |
| 2013-09 | 34.36 | 65.64 | 1.5800 | 1.0100 |
| 2013-03 | 43.57 | 56.43 | 1.3300 | 0.9800 |
| 2012-12 | 52.24 | 47.76 | 0.8400 | 0.5200 |
| 2012-06 | 51.66 | 48.39 | 0.9000 | 0.4900 |
| 2012-03 | 51.36 | 48.64 | 0.8600 | 0.5000 |
| 2012-09 | 50.00 | 50.00 | 0.9000 | 0.4700 |
| 2011-12 | 54.14 | 45.86 | 0.9000 | 0.4100 |
| 2011-09 | 53.52 | 46.48 | 0.9900 | 0.4500 |
| 2011-06 | 52.89 | 47.11 | 1.0200 | 0.4500 |
| 2011-03 | 46.45 | 53.55 | 1.0200 | 0.6500 |
| 2010-12 | 46.92 | 53.08 | 0.9400 | 0.6000 |
| 2010-09 | 47.56 | 52.39 | 0.9000 | 0.5300 |
| 2010-06 | 47.60 | 52.40 | 0.9400 | 0.5500 |
| 2010-03 | 50.35 | 49.65 | 0.9700 | 0.5900 |
| 2009-12 | 52.17 | 47.79 | 0.8600 | 0.5400 |
| 2009-09 | 52.84 | 47.11 | 0.7200 | 0.4800 |
| 2009-06 | 55.28 | 44.72 | 0.5800 | 0.4100 |
| 2009-03 | 54.21 | 45.79 | 0.6000 | 0.4400 |
| 2008-06 | 56.16 | 43.84 | 0.5500 | 0.3700 |
| 2008-12 | 55.17 | 44.88 | 0.5700 | 0.3900 |
| 2008-09 | 55.92 | 44.08 | 0.5500 | 0.3500 |
| 2008-03 | 55.68 | 44.32 | 0.5100 | 0.3500 |
| 2007-12 | 54.99 | 45.01 | 0.4600 | 0.3000 |
| 2007-09 | 57.36 | 42.68 | 0.4700 | 0.3300 |
| 2007-06 | 58.53 | 41.47 | 0.4700 | 0.3100 |
| 2006-12 | 58.81 | 41.19 | 0.4500 | 0.3100 |
| 2007-03 | 59.49 | 40.51 | 0.4900 | 0.3400 |
| 2006-06 | 60.83 | 39.17 | 0.4800 | 0.3300 |
| 2006-09 | 60.83 | 39.17 | 0.5000 | 0.3400 |
| 2005-12 | 60.24 | 39.76 | 0.4600 | 0.3300 |
| 2006-03 | 62.16 | 37.84 | 0.4900 | 0.3500 |
| 2005-06 | 60.68 | 39.32 | 0.5400 | 0.3700 |
| 2005-09 | 59.51 | 40.49 | 0.4900 | 0.3200 |
| 2005-03 | 60.66 | 39.34 | 0.6000 | 0.4100 |
| 2004-12 | 58.46 | 41.54 | 0.5900 | 0.4000 |
| 2004-09 | 57.36 | 42.64 | 0.6400 | 0.4000 |
| 2004-06 | 57.30 | 42.70 | 0.7800 | 0.4800 |
| 2004-03 | 52.95 | 47.05 | 0.9000 | 0.6000 |
| 2003-09 | 52.87 | 47.13 | 0.9200 | 0.6900 |
| 2003-12 | 53.35 | 46.65 | 0.9900 | 0.7500 |
| 2003-03 | 62.63 | 37.37 | 0.9700 | 0.7200 |
| 2003-06 | 62.96 | 37.04 | 0.7000 | 0.4600 |
| 2002-12 | 58.40 | 41.60 | 1.1500 | 0.9400 |
| 2002-09 | 58.45 | 41.55 | 1.3100 | 1.0500 |
| 2002-06 | 57.66 | 42.34 | 1.5900 | 1.2900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 51.22 | 48.78 | 1.1100 | 0.8400 |
| 2002-03 | 52.14 | 47.86 | 1.1100 | 0.8600 |
| 2001-06 | 44.81 | 55.19 | 1.9800 | 1.6500 |
| 2000-12 | 41.66 | 58.34 | 2.3300 | 1.8800 |
| 1999-12 | 65.17 | 34.83 | 1.1900 | 0.8500 |
| 2000-06 | 39.60 | 60.40 | 3.7000 | 2.9800 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 55.40 | 44.60 | 0.9500 | 0.6800 |
| 1997-12 | -- | -- | -- | -- |
| 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 | 297000000.0000 | 1836300.0000 | 27371300.0000 | 3493900.0000 |
| 2024-09 | 1119000000.0000 | 6899000.0000 | 78812800.0000 | 8375500.0000 |
| 2024-12 | 1405000000.0000 | 10062400.0000 | 93022100.0000 | 11898800.0000 |
| 2024-03 | 358000000.0000 | 1976800.0000 | 24929500.0000 | -164300.0000 |
| 2024-06 | 750000000.0000 | 4592000.0000 | 51725300.0000 | 5126300.0000 |
| 2023-12 | 1574000000.0000 | 12860300.0000 | 77011900.0000 | 21713600.0000 |
| 2023-06 | 776000000.0000 | 6511000.0000 | 43044300.0000 | 10656700.0000 |
| 2023-09 | 1164000000.0000 | 10324200.0000 | 66973400.0000 | 15735700.0000 |
| 2022-12 | 1659000000.0000 | 9934400.0000 | 83357100.0000 | 22611000.0000 |
| 2023-03 | 380000000.0000 | 2157300.0000 | 13341800.0000 | 6121600.0000 |
| 2022-06 | 735000000.0000 | 4099700.0000 | 40442700.0000 | 11282900.0000 |
| 2022-09 | 1203000000.0000 | 7176900.0000 | 58111200.0000 | 16295000.0000 |
| 2022-03 | 372000000.0000 | 2357100.0000 | 19282000.0000 | 5683000.0000 |
| 2021-12 | 1464000000.0000 | 9314900.0000 | 112000000.0000 | 20192000.0000 |
| 2021-09 | 1034000000.0000 | 7232700.0000 | 73677200.0000 | 15313200.0000 |
| 2021-06 | 701000000.0000 | 4483300.0000 | 51520600.0000 | 12202100.0000 |
| 2020-12 | 1305000000.0000 | 9616800.0000 | 87474100.0000 | 28095800.0000 |
| 2021-03 | 358000000.0000 | 2188700.0000 | 32770000.0000 | 5523600.0000 |
| 2020-09 | 931000000.0000 | 36205100.0000 | 60726200.0000 | 19770100.0000 |
| 2020-03 | 299000000.0000 | 10386900.0000 | 21459100.0000 | 8524600.0000 |
| 2020-06 | 614000000.0000 | 23492500.0000 | 39765000.0000 | 18657500.0000 |
| 2019-12 | 1398000000.0000 | 53737500.0000 | 72714600.0000 | 28692300.0000 |
| 2019-09 | 1071000000.0000 | 36653100.0000 | 48508100.0000 | 21957100.0000 |
| 2019-03 | 372000000.0000 | 9275900.0000 | 15905300.0000 | 3603300.0000 |
| 2019-06 | 718000000.0000 | 21390800.0000 | 32373200.0000 | 15757400.0000 |
| 2018-12 | 1533000000.0000 | 54298300.0000 | 71844900.0000 | 31665300.0000 |
| 2018-09 | 1143000000.0000 | 40552700.0000 | 53456800.0000 | 28389500.0000 |
| 2018-06 | 756000000.0000 | 26450700.0000 | 36988800.0000 | 13559800.0000 |
| 2018-03 | 372000000.0000 | 12633500.0000 | 19020000.0000 | 4962300.0000 |
| 2017-12 | 1600000000.0000 | 55982700.0000 | 87447900.0000 | 35273400.0000 |
| 2017-09 | 1192000000.0000 | 40018500.0000 | 71144200.0000 | 27806200.0000 |
| 2017-03 | 383000000.0000 | 12891500.0000 | 28378800.0000 | 8330000.0000 |
| 2017-06 | 793000000.0000 | 26735700.0000 | 73588300.0000 | 20811900.0000 |
| 2016-06 | 741000000.0000 | 27234400.0000 | 68974800.0000 | 28571800.0000 |
| 2016-09 | 1083000000.0000 | 41681300.0000 | 101000000.0000 | 39517600.0000 |
| 2016-12 | 1451000000.0000 | 55795100.0000 | 137000000.0000 | 46757300.0000 |
| 2015-12 | 1567000000.0000 | 51872700.0000 | 188000000.0000 | 57609000.0000 |
| 2016-03 | 364000000.0000 | 12181900.0000 | 30997200.0000 | 13798200.0000 |
| 2015-09 | 1050000000.0000 | 37575100.0000 | 104000000.0000 | 39496300.0000 |
| 2015-06 | 703000000.0000 | 24294300.0000 | 71182200.0000 | 22240800.0000 |
| 2014-12 | 1402000000.0000 | 51703400.0000 | 146000000.0000 | 40085600.0000 |
| 2015-03 | 338000000.0000 | 12729100.0000 | 37652400.0000 | 13623600.0000 |
| 2014-09 | 1008000000.0000 | 36728900.0000 | 111000000.0000 | 31287500.0000 |
| 2014-06 | 666000000.0000 | 23594400.0000 | 74473500.0000 | 20599600.0000 |
| 2013-12 | 1241000000.0000 | 45807600.0000 | 154000000.0000 | 26842400.0000 |
| 2014-03 | 316000000.0000 | 10425300.0000 | 34852100.0000 | 9523700.0000 |
| 2013-06 | 617000000.0000 | 21158600.0000 | 79544200.0000 | 18765800.0000 |
| 2013-09 | 912000000.0000 | 33904200.0000 | 117000000.0000 | 19108100.0000 |
| 2013-03 | 318000000.0000 | 10868900.0000 | 39683700.0000 | 9185700.0000 |
| 2012-12 | 1254000000.0000 | 42737900.0000 | 145000000.0000 | 48627900.0000 |
| 2012-06 | 643000000.0000 | 18561400.0000 | 62457800.0000 | 26014200.0000 |
| 2012-03 | 324000000.0000 | 9557400.0000 | 27863900.0000 | 12630300.0000 |
| 2012-09 | 927000000.0000 | 28737700.0000 | 92570400.0000 | 39349000.0000 |
| 2011-12 | 1385000000.0000 | 45244400.0000 | 107000000.0000 | 34294000.0000 |
| 2011-09 | 1034000000.0000 | 34602500.0000 | 81849900.0000 | 22478200.0000 |
| 2011-06 | 711000000.0000 | 22825600.0000 | 53374900.0000 | 16742600.0000 |
| 2011-03 | 362000000.0000 | 12515800.0000 | 26048300.0000 | 6958400.0000 |
| 2010-12 | 1302000000.0000 | 40693900.0000 | 103000000.0000 | 34493600.0000 |
| 2010-09 | 950000000.0000 | 31364400.0000 | 73555700.0000 | 27486500.0000 |
| 2010-06 | 668000000.0000 | 21519400.0000 | 47798000.0000 | 20764200.0000 |
| 2010-03 | 349000000.0000 | 12491600.0000 | 29318800.0000 | 10630900.0000 |
| 2009-12 | 1040000000.0000 | 33056500.0000 | 90956600.0000 | 48415100.0000 |
| 2009-09 | 805000000.0000 | 28550900.0000 | 70401800.0000 | 38186700.0000 |
| 2009-06 | 541000000.0000 | 17559300.0000 | 44183700.0000 | 26420300.0000 |
| 2009-03 | 286000000.0000 | 11590900.0000 | 24890400.0000 | 15519100.0000 |
| 2008-06 | 605000000.0000 | 15456400.0000 | 47076600.0000 | 40660300.0000 |
| 2008-12 | 1182000000.0000 | 33702100.0000 | 88846200.0000 | 72938400.0000 |
| 2008-09 | 886000000.0000 | 24974400.0000 | 69172200.0000 | 54886500.0000 |
| 2008-03 | 295000000.0000 | 10306900.0000 | 25386700.0000 | 17185600.0000 |
| 2007-12 | 1100000000.0000 | 37921400.0000 | 79621500.0000 | 73192500.0000 |
| 2007-09 | 846000000.0000 | 28655300.0000 | 59317000.0000 | 56296500.0000 |
| 2007-06 | 569000000.0000 | 18969700.0000 | 39626100.0000 | 37658300.0000 |
| 2006-12 | 969000000.0000 | 37175600.0000 | 82048400.0000 | 67724100.0000 |
| 2007-03 | 279000000.0000 | 8904900.0000 | 15945700.0000 | 18152400.0000 |
| 2006-06 | 462000000.0000 | 18703600.0000 | 38341600.0000 | 30296900.0000 |
| 2006-09 | 724000000.0000 | 27219700.0000 | 58467300.0000 | 48976500.0000 |
| 2005-12 | 653000000.0000 | 28972500.0000 | 70056900.0000 | 49453800.0000 |
| 2006-03 | 228000000.0000 | 9758400.0000 | 21784000.0000 | 14791000.0000 |
| 2005-06 | 274000000.0000 | 12796900.0000 | 35007400.0000 | 21841400.0000 |
| 2005-09 | 456000000.0000 | 20270100.0000 | 50212900.0000 | 34032300.0000 |
| 2005-03 | 145000000.0000 | 7033200.0000 | 15650700.0000 | 9318100.0000 |
| 2004-12 | 534000000.0000 | 24724600.0000 | 60561100.0000 | 36706700.0000 |
| 2004-09 | 396000000.0000 | 17324100.0000 | 44554700.0000 | 26823300.0000 |
| 2004-06 | 252000000.0000 | 12024800.0000 | 31684500.0000 | 16378800.0000 |
| 2004-03 | 125000000.0000 | 6042700.0000 | 16240500.0000 | 7949900.0000 |
| 2003-09 | 293000000.0000 | 15850100.0000 | 35565000.0000 | 13439700.0000 |
| 2003-12 | 413000000.0000 | 20682700.0000 | 52394600.0000 | 21630800.0000 |
| 2003-03 | 92590600.0000 | 5301700.0000 | 12428000.0000 | 3110100.0000 |
| 2003-06 | 189000000.0000 | 10782600.0000 | 22118800.0000 | 8331900.0000 |
| 2002-12 | 341000000.0000 | 16560200.0000 | 45395600.0000 | 16463300.0000 |
| 2002-09 | 250000000.0000 | 11913200.0000 | 29357400.0000 | 13045000.0000 |
| 2002-06 | 163000000.0000 | 7834700.0000 | 19395800.0000 | 9189500.0000 |
| 2001-09 | 210000000.0000 | 9090200.0000 | 21512100.0000 | 8467300.0000 |
| 2001-12 | 285000000.0000 | 12576600.0000 | 26460400.0000 | 14726300.0000 |
| 2002-03 | 77666300.0000 | 3364000.0000 | 8972300.0000 | 3452100.0000 |
| 2001-06 | 137000000.0000 | 5682400.0000 | 11128500.0000 | 7886300.0000 |
| 2000-12 | 282000000.0000 | 9700100.0000 | 24055800.0000 | 4933400.0000 |
| 1999-12 | 240000000.0000 | 7323000.0000 | 26547700.0000 | 7989000.0000 |
| 2000-06 | 139000000.0000 | 4239700.0000 | 12622400.0000 | 2882500.0000 |
| 1999-06 | 114000000.0000 | 3112500.0000 | 12392200.0000 | 5123900.0000 |
| 1998-12 | 204000000.0000 | 4637100.0000 | 25135300.0000 | 7998400.0000 |
| 1997-12 | 226000000.0000 | 3454800.0000 | 33087400.0000 | 6018700.0000 |
| 2025-06 | 594000000.0000 | 4788700.0000 | 55485700.0000 | 9227800.0000 |