中商官网
研究报告
*ST海华（600243）
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 | 237000000.0000 | -33.43 | -91326400.0000 | -38.29 | -91904300.0000 | -37.48 | -91227700.0000 | -45.37 |
| 2025-03-31 | 51435700.0000 | -10.18 | -1586500.0000 | -80.15 | -1584300.0000 | -80.02 | -1588900.0000 | -79.98 |
| 2024-09-30 | 185000000.0000 | -31.99 | -18506100.0000 | -40.38 | -18627800.0000 | -39.51 | -18349500.0000 | -40.41 |
| 2024-06-30 | 117000000.0000 | -30.36 | -14220000.0000 | -35.00 | -14168600.0000 | -35.25 | -14224200.0000 | -35.04 |
| 2023-12-31 | 356000000.0000 | -33.46 | -148000000.0000 | -11.90 | -147000000.0000 | -16.48 | -167000000.0000 | 1.21 |
| 2024-03-31 | 57264400.0000 | -9.99 | -7993500.0000 | -50.04 | -7929400.0000 | -50.57 | -7938400.0000 | -50.58 |
| 2023-09-30 | 272000000.0000 | -33.00 | -31042400.0000 | 1.07 | -30792400.0000 | -3.13 | -30792500.0000 | -8.75 |
| 2023-06-30 | 168000000.0000 | -38.24 | -21875300.0000 | -8.32 | -21881600.0000 | -8.86 | -21896700.0000 | -1.96 |
| 2022-12-31 | 535000000.0000 | -18.82 | -168000000.0000 | 46.09 | -176000000.0000 | 69.23 | -165000000.0000 | 52.78 |
| 2023-03-31 | 63617600.0000 | -52.17 | -16000900.0000 | 63.97 | -16042400.0000 | 61.50 | -16063300.0000 | 58.54 |
| 2022-09-30 | 406000000.0000 | -5.36 | -30714900.0000 | 3.85 | -31787500.0000 | 83.13 | -33746400.0000 | 49.93 |
| 2022-06-30 | 272000000.0000 | 0.74 | -23860400.0000 | 2.32 | -24009900.0000 | 20.89 | -22334900.0000 | -6.04 |
| 2022-03-31 | 133000000.0000 | 23.15 | -9758200.0000 | -44.32 | -9933600.0000 | -44.06 | -10132200.0000 | -43.05 |
| 2021-12-31 | 659000000.0000 | 3.45 | -115000000.0000 | -396.65 | -104000000.0000 | -292.37 | -108000000.0000 | -864.42 |
| 2021-09-30 | 429000000.0000 | -10.44 | -29576900.0000 | 183.60 | -17357800.0000 | 131.98 | -22508500.0000 | 875.75 |
| 2021-06-30 | 270000000.0000 | -1.82 | -23319700.0000 | -26.78 | -19860500.0000 | -32.63 | -23771000.0000 | -2.17 |
| 2020-09-30 | 479000000.0000 | -7.35 | -10429100.0000 | -89.38 | -7482400.0000 | -92.45 | -2306800.0000 | -97.46 |
| 2021-03-31 | 108000000.0000 | 24.83 | -17526300.0000 | -56.90 | -17758800.0000 | -56.38 | -17790400.0000 | -56.32 |
| 2020-12-31 | 637000000.0000 | -9.77 | 38765900.0000 | -109.21 | 54063300.0000 | -112.60 | 14128400.0000 | -103.21 |
| 2020-03-31 | 86519400.0000 | -41.93 | -40664100.0000 | 5.48 | -40713900.0000 | 4.21 | -40726300.0000 | 3.89 |
| 2020-06-30 | 275000000.0000 | -14.86 | -31847500.0000 | -54.07 | -29479200.0000 | -58.18 | -24298000.0000 | -61.23 |
| 2019-09-30 | 517000000.0000 | -4.96 | -98187700.0000 | -5.59 | -99158200.0000 | -0.65 | -90896600.0000 | -9.10 |
| 2019-12-31 | 706000000.0000 | -7.59 | -421000000.0000 | 68.40 | -429000000.0000 | 71.60 | -440000000.0000 | 82.57 |
| 2019-06-30 | 323000000.0000 | -3.29 | -69345100.0000 | 7.34 | -70490400.0000 | 16.82 | -62677600.0000 | 5.28 |
| 2019-03-31 | 149000000.0000 | 17.32 | -38552200.0000 | 20.81 | -39067500.0000 | 22.75 | -39201900.0000 | 20.72 |
| 2018-09-30 | 544000000.0000 | -19.65 | -104000000.0000 | -388.26 | -99803800.0000 | -347.16 | -100000000.0000 | -410.61 |
| 2018-12-31 | 764000000.0000 | -16.78 | -250000000.0000 | -894.65 | -250000000.0000 | -768.38 | -241000000.0000 | -1492.11 |
| 2018-03-31 | 127000000.0000 | -30.22 | -31912600.0000 | -159.89 | -31827000.0000 | -155.38 | -32473200.0000 | -165.22 |
| 2018-06-30 | 334000000.0000 | -29.54 | -64601000.0000 | -229.68 | -60341200.0000 | -210.81 | -59537000.0000 | -229.43 |
| 2017-09-30 | 677000000.0000 | 3.36 | 36079000.0000 | -146.82 | 40380000.0000 | -167.40 | 32194700.0000 | -157.94 |
| 2017-12-31 | 918000000.0000 | -3.97 | 31460400.0000 | -134.55 | 37404100.0000 | -169.29 | 17311800.0000 | -132.58 |
| 2017-03-31 | 182000000.0000 | 2.82 | 53284800.0000 | -310.28 | 57467700.0000 | -404.35 | 49790800.0000 | -342.58 |
| 2017-06-30 | 474000000.0000 | 11.27 | 49816300.0000 | -188.29 | 54456700.0000 | -212.89 | 45999300.0000 | -210.61 |
| 2016-09-30 | 655000000.0000 | -18.13 | -77061200.0000 | 169.57 | -59911200.0000 | 581.44 | -55563600.0000 | 242.73 |
| 2016-06-30 | 426000000.0000 | -15.81 | -56423500.0000 | 83.05 | -48236800.0000 | 133.76 | -41586700.0000 | 118.88 |
| 2016-12-31 | 956000000.0000 | -17.52 | -91061500.0000 | 11399.12 | -53983700.0000 | -252.12 | -53130800.0000 | -303.76 |
| 2016-03-31 | 177000000.0000 | 3.51 | -25339800.0000 | 7.50 | -18882100.0000 | -13.16 | -20525200.0000 | -7.23 |
| 2015-12-31 | 1159000000.0000 | 2.93 | -791900.0000 | -97.04 | 35486900.0000 | 609.81 | 26075500.0000 | -742.55 |
| 2015-06-30 | 506000000.0000 | 0.40 | -30823600.0000 | -10.58 | -20635600.0000 | -23.64 | -18999700.0000 | -16.90 |
| 2015-09-30 | 800000000.0000 | 1.78 | -28587200.0000 | -43.93 | -8791800.0000 | -78.44 | -16212100.0000 | -59.18 |
| 2015-03-31 | 171000000.0000 | -10.00 | -23573000.0000 | 5.72 | -21742400.0000 | 28.50 | -22125900.0000 | 25.20 |
| 2014-12-31 | 1126000000.0000 | 2.83 | -26793100.0000 | -67.37 | 4999500.0000 | -35.38 | -4058100.0000 | -142.78 |
| 2014-06-30 | 504000000.0000 | -6.15 | -34471200.0000 | 15.91 | -27024900.0000 | 52.79 | -22862800.0000 | 39.91 |
| 2014-09-30 | 786000000.0000 | -1.13 | -50980600.0000 | -8.20 | -40773800.0000 | -224.82 | -39720900.0000 | -219.24 |
| 2013-12-31 | 1095000000.0000 | -3.95 | -82122000.0000 | -7.02 | 7736400.0000 | -112.99 | 9485000.0000 | -118.50 |
| 2014-03-31 | 190000000.0000 | -19.15 | -22297900.0000 | 28.33 | -16920200.0000 | 34.46 | -17672600.0000 | 28.95 |
| 2013-09-30 | 795000000.0000 | -2.45 | -55535700.0000 | -2.32 | 32666600.0000 | -190.51 | 33311600.0000 | -188.42 |
| 2013-06-30 | 537000000.0000 | 0.37 | -29738600.0000 | -10.16 | -17688100.0000 | 24.03 | -16341300.0000 | 19.44 |
| 2013-03-31 | 235000000.0000 | 6.82 | -17375000.0000 | 28.14 | -12583800.0000 | 10.84 | -13704800.0000 | 12.80 |
| 2012-12-31 | 1140000000.0000 | -1.55 | -88320800.0000 | 379.97 | -59570100.0000 | -441.26 | -51263900.0000 | -506.57 |
| 2012-06-30 | 535000000.0000 | -0.93 | -33103300.0000 | -451.86 | -14261600.0000 | -233.39 | -13681400.0000 | -282.61 |
| 2012-03-31 | 220000000.0000 | -3.93 | -13559300.0000 | 59.42 | -11353300.0000 | 45.00 | -12149400.0000 | 35.80 |
| 2012-09-30 | 815000000.0000 | 1.24 | -56851900.0000 | -730.64 | -36092200.0000 | -438.18 | -37675200.0000 | -768.25 |
| 2011-09-30 | 805000000.0000 | 6.06 | 9015000.0000 | -312.61 | 10672600.0000 | -57.58 | 5637900.0000 | -74.06 |
| 2011-12-31 | 1158000000.0000 | 11.24 | -18401400.0000 | -16.86 | 17455700.0000 | -29.26 | 12609000.0000 | -41.78 |
| 2011-03-31 | 229000000.0000 | 11.71 | -8505500.0000 | 25.29 | -7829700.0000 | 44.30 | -8946300.0000 | 35.22 |
| 2011-06-30 | 540000000.0000 | 17.14 | 9408100.0000 | -187.48 | 10691700.0000 | -38.43 | 7492100.0000 | -51.71 |
| 2010-12-31 | 1041000000.0000 | 9.01 | -22134300.0000 | -1410.96 | 24676000.0000 | 26.36 | 21657700.0000 | 43.38 |
| 2010-09-30 | 759000000.0000 | 13.28 | -4240100.0000 | 1315.73 | 25161700.0000 | 31.34 | 21733400.0000 | 54.94 |
| 2010-03-31 | 205000000.0000 | 38.51 | -6788600.0000 | -48.63 | -5425800.0000 | -1725.46 | -6616100.0000 | 11190.27 |
| 2010-06-30 | 461000000.0000 | 12.99 | -10754800.0000 | 154.18 | 17364300.0000 | 27.15 | 15516100.0000 | 42.76 |
| 2009-09-30 | 670000000.0000 | -9.95 | -299500.0000 | -102.61 | 19157400.0000 | -23.29 | 14027200.0000 | -33.69 |
| 2009-12-31 | 955000000.0000 | -7.46 | 1688400.0000 | -89.09 | 19528100.0000 | -47.68 | 15105000.0000 | -47.96 |
| 2009-03-31 | 148000000.0000 | -33.33 | -13214200.0000 | -975.81 | 333800.0000 | -91.88 | -58600.0000 | -101.94 |
| 2009-06-30 | 408000000.0000 | -14.29 | -4231100.0000 | -274.23 | 13656600.0000 | 2.15 | 10869000.0000 | -3.15 |
| 2008-12-31 | 1032000000.0000 | 20.14 | 15471200.0000 | -42.90 | 37322000.0000 | -13.31 | 29023800.0000 | -14.02 |
| 2008-09-30 | 744000000.0000 | 24.62 | 11472200.0000 | -42.36 | 24973900.0000 | -6.29 | 21154000.0000 | -2.86 |
| 2008-06-30 | 476000000.0000 | 30.05 | 2428400.0000 | -72.80 | 13369300.0000 | -15.22 | 11222400.0000 | -14.73 |
| 2008-03-31 | 222000000.0000 | 32.14 | 1508800.0000 | -60.81 | 4112200.0000 | 10.80 | 3018800.0000 | 17.07 |
| 2007-12-31 | 859000000.0000 | 24.49 | 27095200.0000 | 37.94 | 43051500.0000 | 102.20 | 33757900.0000 | 84.89 |
| 2007-06-30 | 366000000.0000 | 16.19 | 8926700.0000 | 50.83 | 15769000.0000 | 99.90 | 13161300.0000 | 134.32 |
| 2007-09-30 | 597000000.0000 | 19.16 | 19904300.0000 | 110.95 | 26648800.0000 | 137.71 | 21776200.0000 | 175.26 |
| 2007-03-31 | 168000000.0000 | 29.23 | 3850400.0000 | 42.67 | 3711400.0000 | 8.30 | 2578700.0000 | 3.70 |
| 2006-12-31 | 690000000.0000 | 30.93 | 19643200.0000 | 96.49 | 21291900.0000 | 60.67 | 18258000.0000 | 93.97 |
| 2006-09-30 | 501000000.0000 | 33.60 | 9435700.0000 | 45.66 | 11210600.0000 | 29.72 | 7911200.0000 | 20.67 |
| 2006-06-30 | 315000000.0000 | 38.77 | 5918400.0000 | 32.31 | 7888400.0000 | 16.66 | 5616700.0000 | -0.72 |
| 2005-12-31 | 527000000.0000 | 20.32 | 9997200.0000 | -10.80 | 13252100.0000 | -6.43 | 9412600.0000 | -10.32 |
| 2006-03-31 | 130000000.0000 | 32.50 | 2698900.0000 | 66.35 | 3427100.0000 | 23.67 | 2486800.0000 | 2.09 |
| 2005-09-30 | 375000000.0000 | 25.00 | 6478000.0000 | -7.72 | 8642300.0000 | -3.83 | 6556300.0000 | -14.09 |
| 2005-06-30 | 227000000.0000 | 21.39 | 4473100.0000 | -7.31 | 6761600.0000 | 13.82 | 5657600.0000 | 6.65 |
| 2005-03-31 | 98113900.0000 | 21.94 | 1622400.0000 | 5.34 | 2771100.0000 | 40.88 | 2436000.0000 | 60.17 |
| 2004-12-31 | 438000000.0000 | 9.77 | 11208200.0000 | -15.90 | 14162400.0000 | -4.12 | 10495300.0000 | -9.69 |
| 2004-06-30 | 187000000.0000 | 11.98 | 4825700.0000 | -11.78 | 5940500.0000 | 0.34 | 5304900.0000 | -3.97 |
| 2004-03-31 | 80460800.0000 | 5.89 | 1540100.0000 | -34.96 | 1967000.0000 | -28.87 | 1520900.0000 | -34.78 |
| 2004-09-30 | 300000000.0000 | 12.36 | 7019700.0000 | -22.62 | 8986300.0000 | -8.73 | 7631400.0000 | -12.63 |
| 2003-09-30 | 267000000.0000 | 7.66 | 9071200.0000 | -18.59 | 9846000.0000 | -24.77 | 8734300.0000 | -25.18 |
| 2003-12-31 | 399000000.0000 | 15.32 | 13326700.0000 | -16.02 | 14771700.0000 | -14.85 | 11621200.0000 | -16.65 |
| 2003-06-30 | 167000000.0000 | 4.38 | 5469800.0000 | -6.96 | 5920100.0000 | -21.31 | 5524100.0000 | -20.11 |
| 2003-03-31 | 75988800.0000 | -4.46 | 2367900.0000 | 38.83 | 2765200.0000 | -10.54 | 2332100.0000 | -7.19 |
| 2002-12-31 | 346000000.0000 | 24.46 | 15869700.0000 | 0.43 | 17348700.0000 | -5.16 | 13942600.0000 | -19.27 |
| 2002-09-30 | 248000000.0000 | -- | 11142800.0000 | -- | 13088000.0000 | -- | 11673800.0000 | -- |
| 2002-03-31 | 79538100.0000 | -- | 1705600.0000 | -- | 3090900.0000 | -- | 2512900.0000 | -- |
| 2002-06-30 | 160000000.0000 | 46.79 | 5878800.0000 | -43.03 | 7523500.0000 | -35.31 | 6914800.0000 | -23.82 |
| 2001-06-30 | 109000000.0000 | 9.00 | 10319100.0000 | -3.21 | 11630800.0000 | 8.34 | 9076800.0000 | 26.82 |
| 2001-12-31 | 278000000.0000 | 25.23 | 15802400.0000 | -36.96 | 18292800.0000 | -24.27 | 17271200.0000 | 6.72 |
| 2000-12-31 | 222000000.0000 | 9.90 | 25066200.0000 | 15.58 | 24156500.0000 | 8.04 | 16183100.0000 | 1.88 |
| 2000-06-30 | 100000000.0000 | -- | 10661500.0000 | -- | 10735000.0000 | -- | 7157400.0000 | -- |
| 1999-12-31 | 202000000.0000 | -1.46 | 21688200.0000 | 5.71 | 22358200.0000 | 6.39 | 15884800.0000 | 13.73 |
| 1998-12-31 | 205000000.0000 | -2.38 | 20515800.0000 | 37.88 | 21015300.0000 | 18.33 | 13966600.0000 | 52.59 |
| 1997-12-31 | 210000000.0000 | -- | 14879200.0000 | -- | 17759200.0000 | -- | 9152800.0000 | -- |
| 2025-06-30 | 113000000.0000 | -3.42 | -3252200.0000 | -77.13 | -3221200.0000 | -77.27 | -3851700.0000 | -72.92 |
| 2025-09-30 | 196000000.0000 | 5.95 | -8180800.0000 | -55.79 | -8137000.0000 | -56.32 | -8769300.0000 | -52.21 |
| 2026-03-31 | 86067200.0000 | 67.33 | -7889100.0000 | 397.26 | -7826200.0000 | 393.98 | -7862400.0000 | 394.83 |
| 2025-12-31 | 323000000.0000 | 36.29 | -94719000.0000 | 3.71 | -94644900.0000 | 2.98 | -94386900.0000 | 3.46 |
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 | -33.33 | -38.78 | -9.32 | -13.1400 | 0.7500 | 2.43 | 0.24 |
| 2025-03 | -3.12 | -3.08 | -0.16 | -0.1300 | 0.1400 | 2.19 | 0.05 |
| 2024-09 | -11.89 | -10.07 | -1.99 | -2.4500 | 0.6700 | 2.63 | 0.20 |
| 2024-06 | -12.82 | -12.11 | -1.52 | -1.9200 | 0.4200 | 2.58 | 0.13 |
| 2023-12 | -47.75 | -41.29 | -13.54 | -19.6400 | 1.2600 | 3.36 | 0.33 |
| 2024-03 | -14.62 | -13.85 | -0.81 | -1.0500 | 0.2100 | 2.96 | 0.06 |
| 2023-09 | -13.24 | -11.32 | -2.46 | -3.2300 | 0.9200 | 3.30 | 0.22 |
| 2023-06 | -14.29 | -13.02 | -1.75 | -2.2800 | 0.5400 | 2.99 | 0.13 |
| 2022-12 | -38.69 | -32.90 | -12.81 | -15.7600 | 1.4100 | 3.02 | 0.39 |
| 2023-03 | -26.26 | -25.22 | -1.33 | -1.7700 | 0.2200 | 2.55 | 0.05 |
| 2022-09 | -11.82 | -7.83 | -1.84 | -2.6200 | 0.8500 | 2.21 | 0.24 |
| 2022-06 | -12.87 | -8.83 | -1.37 | -1.8100 | 0.5600 | 2.25 | 0.16 |
| 2022-03 | -17.29 | -7.47 | -0.56 | -0.8500 | 0.2500 | 2.21 | 0.08 |
| 2021-12 | -21.55 | -15.78 | -5.65 | -10.1800 | 1.3200 | 4.21 | 0.36 |
| 2021-09 | -8.16 | -4.05 | -0.88 | -1.6400 | 0.8200 | 3.90 | 0.22 |
| 2021-06 | -10.00 | -7.36 | -1.25 | -1.5300 | 0.5400 | 5.22 | 0.17 |
| 2020-09 | -20.88 | -1.56 | -0.40 | 0.3000 | 1.0000 | 3.11 | 0.26 |
| 2021-03 | -15.74 | -16.44 | -1.10 | -1.4000 | 0.2100 | 4.98 | 0.07 |
| 2020-12 | -25.27 | 8.49 | 3.26 | 2.5500 | 1.2600 | 4.13 | 0.38 |
| 2020-03 | -49.10 | -47.06 | -2.10 | -3.5300 | 0.1800 | 1.48 | 0.04 |
| 2020-06 | -25.82 | -10.72 | -1.50 | -1.8600 | 0.5200 | 2.22 | 0.14 |
| 2019-09 | -21.28 | -19.18 | -4.23 | -5.6300 | 0.7000 | 1.98 | 0.22 |
| 2019-12 | -62.89 | -60.76 | -21.93 | -31.4200 | 1.1400 | 2.37 | 0.36 |
| 2019-06 | -24.77 | -21.82 | -2.94 | -3.8700 | 0.4500 | 1.78 | 0.13 |
| 2019-03 | -26.17 | -26.22 | -1.66 | -2.4400 | 0.2100 | 1.69 | 0.06 |
| 2018-09 | -21.88 | -18.35 | -3.41 | -5.0300 | 0.5300 | 1.23 | 0.19 |
| 2018-12 | -41.49 | -32.72 | -10.22 | -12.5700 | 0.9300 | 1.53 | 0.31 |
| 2018-03 | -26.77 | -25.06 | -1.08 | -1.7200 | 0.1100 | 0.87 | 0.04 |
| 2018-06 | -22.75 | -18.07 | -2.04 | -2.9200 | 0.3100 | 1.13 | 0.11 |
| 2017-09 | -9.16 | 5.96 | 1.35 | 1.8900 | 0.6300 | 1.25 | 0.23 |
| 2017-12 | -10.13 | 4.07 | 1.27 | 1.2000 | 0.8200 | 1.39 | 0.31 |
| 2017-03 | -15.38 | 31.58 | 1.90 | 3.0300 | 0.1800 | 0.98 | 0.06 |
| 2017-06 | -8.65 | 11.49 | 1.84 | 2.6400 | 0.4600 | 1.27 | 0.16 |
| 2016-09 | -11.76 | -9.15 | -2.05 | -2.9200 | 0.9600 | 1.45 | 0.22 |
| 2016-06 | -13.15 | -11.32 | -1.64 | -2.2700 | 0.6600 | 1.35 | 0.14 |
| 2016-12 | -9.52 | -5.65 | -1.80 | -3.7300 | 1.1100 | 1.49 | 0.32 |
| 2016-03 | -14.12 | -10.67 | -0.64 | -0.6100 | 0.2700 | 1.17 | 0.06 |
| 2015-12 | -0.09 | 3.06 | 1.06 | 1.1000 | 1.8500 | 2.03 | 0.35 |
| 2015-06 | -6.13 | -4.08 | -0.82 | -2.6600 | 0.8400 | 1.79 | 0.20 |
| 2015-09 | -3.50 | -1.10 | -0.34 | -2.7500 | 1.3300 | 1.80 | 0.31 |
| 2015-03 | -14.04 | -12.71 | -0.92 | -2.8200 | 0.2900 | 1.25 | 0.07 |
| 2014-12 | -2.40 | 0.44 | 0.21 | -0.6700 | 1.8900 | 2.34 | 0.48 |
| 2014-06 | -6.94 | -5.36 | -1.21 | -2.7900 | 0.8400 | 2.24 | 0.23 |
| 2014-09 | -6.49 | -5.19 | -1.84 | -1.6200 | 1.3000 | 2.33 | 0.36 |
| 2013-12 | -7.49 | 0.71 | 0.34 | 2.0900 | 1.7700 | 2.81 | 0.48 |
| 2014-03 | -11.58 | -8.91 | -0.79 | -1.9500 | 0.3100 | 1.74 | 0.09 |
| 2013-09 | -7.04 | 4.11 | 1.46 | 5.4200 | 1.2800 | 2.62 | 0.36 |
| 2013-06 | -5.59 | -3.29 | -0.81 | -1.7200 | 0.8500 | 2.83 | 0.24 |
| 2013-03 | -7.66 | -5.35 | -0.59 | -1.4900 | 0.3800 | 2.57 | 0.11 |
| 2012-12 | -7.72 | -5.23 | -2.89 | -6.3600 | 1.8900 | 3.22 | 0.55 |
| 2012-06 | -6.17 | -2.67 | -0.70 | -1.3100 | 0.8800 | 3.02 | 0.26 |
| 2012-03 | -6.36 | -5.16 | -0.54 | -1.4300 | 0.3500 | 2.39 | 0.10 |
| 2012-09 | -6.99 | -4.43 | -1.74 | -4.0900 | 1.3500 | 2.95 | 0.39 |
| 2011-09 | 1.12 | 1.33 | 0.56 | 0.9600 | 1.4300 | 3.35 | 0.42 |
| 2011-12 | -1.55 | 1.51 | 0.85 | 1.9500 | 2.0900 | 3.84 | 0.56 |
| 2011-03 | -3.93 | -3.42 | -0.48 | -1.0300 | 0.4400 | 3.14 | 0.14 |
| 2011-06 | 1.67 | 1.98 | 0.61 | 0.9500 | 1.0000 | 3.48 | 0.31 |
| 2010-12 | -2.11 | 2.37 | 1.58 | 2.8400 | 2.2300 | 4.15 | 0.67 |
| 2010-09 | -0.53 | 3.32 | 1.61 | 2.9400 | 1.7000 | 3.77 | 0.49 |
| 2010-03 | -3.41 | -2.65 | -0.34 | -0.8900 | 0.4400 | 3.30 | 0.13 |
| 2010-06 | -2.39 | 3.77 | 1.12 | 2.0300 | 0.9800 | 3.61 | 0.30 |
| 2009-09 | -0.15 | 2.86 | 1.20 | 0.0000 | 1.2800 | 3.49 | 0.42 |
| 2009-12 | 0.21 | 2.04 | 1.22 | 2.4200 | 1.9600 | 3.96 | 0.60 |
| 2009-03 | -9.46 | 0.23 | 0.03 | 0.0000 | 0.3000 | 2.46 | 0.12 |
| 2009-06 | -1.23 | 3.35 | 1.00 | 2.1600 | 0.7900 | 3.37 | 0.30 |
| 2008-12 | 1.94 | 3.62 | 2.93 | 5.8500 | 2.0400 | 4.87 | 0.81 |
| 2008-09 | 2.02 | 3.36 | 1.94 | 0.0000 | 1.4100 | 4.60 | 0.58 |
| 2008-06 | 1.05 | 2.81 | 1.11 | 2.3400 | 0.9300 | 4.90 | 0.39 |
| 2008-03 | 1.80 | 1.85 | 0.35 | -- | 0.4600 | 4.58 | 0.19 |
| 2007-12 | 2.33 | 5.01 | 3.53 | 7.0400 | 1.8400 | 5.13 | 0.70 |
| 2007-06 | 2.46 | 4.31 | 1.41 | -- | 0.8600 | 4.33 | 0.33 |
| 2007-09 | 3.35 | 4.46 | 2.25 | -- | 1.3800 | 4.69 | 0.50 |
| 2007-03 | 2.38 | 2.21 | 0.36 | -- | 0.4100 | 3.93 | 0.16 |
| 2006-12 | 2.61 | 3.09 | 2.12 | 2.9500 | 1.8100 | 5.06 | 0.69 |
| 2006-09 | 2.00 | 2.24 | 1.13 | -- | 1.3400 | 4.74 | 0.51 |
| 2006-06 | 1.90 | 2.50 | 0.81 | 1.2200 | 0.8500 | 4.54 | 0.32 |
| 2005-12 | 1.90 | 2.51 | 1.46 | 2.2600 | 1.7000 | 3.93 | 0.58 |
| 2006-03 | 2.31 | 2.64 | 0.35 | -- | 0.3500 | 3.64 | 0.13 |
| 2005-09 | 1.07 | 2.30 | 0.93 | -- | 1.2000 | 3.28 | 0.40 |
| 2005-06 | 1.32 | 2.98 | 0.75 | 1.2200 | 0.7600 | 3.06 | 0.25 |
| 2005-03 | 0.96 | 2.82 | 0.32 | -- | 0.3400 | 2.89 | 0.11 |
| 2004-12 | 2.28 | 3.23 | 1.65 | 2.4400 | 1.7300 | 2.89 | 0.51 |
| 2004-06 | 1.60 | 3.18 | 0.73 | 1.2300 | 0.7700 | 2.56 | 0.23 |
| 2004-03 | 1.58 | 2.44 | 0.24 | -- | 0.3400 | 2.29 | 0.10 |
| 2004-09 | 1.67 | 3.00 | 1.07 | -- | 1.1800 | 2.91 | 0.36 |
| 2003-09 | 3.00 | 3.69 | 1.33 | -- | 1.2700 | 2.65 | 0.36 |
| 2003-12 | 2.76 | 3.70 | 1.88 | 2.6100 | 1.8300 | 2.73 | 0.51 |
| 2003-06 | 2.40 | 3.54 | 0.81 | 1.2400 | 0.7800 | 2.46 | 0.23 |
| 2003-03 | 1.78 | 3.64 | 0.39 | -- | 0.3500 | 2.29 | 0.11 |
| 2002-12 | 4.05 | 5.01 | 2.39 | 3.3200 | 1.7200 | 2.51 | 0.48 |
| 2002-09 | 3.63 | 5.28 | 1.91 | -- | 1.2800 | 2.45 | 0.36 |
| 2002-03 | 1.22 | 3.89 | 0.45 | -- | 0.4200 | 2.30 | 0.12 |
| 2002-06 | 3.13 | 4.70 | 1.03 | -- | 0.8300 | 2.25 | 0.22 |
| 2001-06 | 9.80 | 10.67 | 1.79 | 2.2700 | 0.6300 | 1.54 | 0.17 |
| 2001-12 | 4.68 | 6.58 | 2.54 | 5.3600 | 1.5400 | 1.98 | 0.39 |
| 2000-12 | 11.26 | 10.88 | 3.74 | 10.7000 | 1.3700 | -- | 0.34 |
| 2000-06 | 10.31 | 10.74 | -- | -- | -- | -- | -- |
| 1999-12 | 10.40 | 11.07 | 5.31 | -- | 1.3200 | -- | 0.48 |
| 1998-12 | 10.24 | 10.25 | 5.25 | -- | 1.3300 | -- | 0.51 |
| 1997-12 | 7.14 | 8.46 | 4.92 | -- | 1.3700 | -- | 0.58 |
| 2025-06 | -3.54 | -2.85 | -0.32 | -0.3400 | 0.3100 | 2.17 | 0.11 |
| 2025-09 | -6.12 | -4.15 | -0.78 | -1.0000 | 0.5600 | 2.53 | 0.19 |
| 2026-03 | -11.28 | -9.09 | -- | -- | -- | -- | -- |
| 2025-12 | -30.34 | -29.30 | -- | -- | -- | -- | -- |
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 | 28.80 | 71.30 | 2.6100 | 1.1700 |
| 2025-03 | 29.97 | 70.03 | 2.8700 | 1.3200 |
| 2024-09 | 24.76 | 75.24 | 3.3400 | 1.8200 |
| 2024-06 | 23.93 | 76.07 | 3.1300 | 1.6100 |
| 2023-12 | 32.87 | 67.13 | 2.0100 | 1.2500 |
| 2024-03 | 27.26 | 72.74 | 2.7100 | 1.4600 |
| 2023-09 | 29.79 | 70.21 | 2.1200 | 1.2400 |
| 2023-06 | 28.85 | 71.15 | 2.1800 | 1.2100 |
| 2022-12 | 33.92 | 66.08 | 1.9500 | 1.2700 |
| 2023-03 | 26.16 | 73.84 | 2.4100 | 1.3800 |
| 2022-09 | 38.32 | 61.74 | 1.4200 | 0.6600 |
| 2022-06 | 38.32 | 61.68 | 1.4000 | 0.6500 |
| 2022-03 | 37.69 | 62.31 | 1.4000 | 0.6500 |
| 2021-12 | 40.88 | 59.12 | 1.2800 | 0.6400 |
| 2021-09 | 41.92 | 58.08 | 1.3900 | 0.7000 |
| 2021-06 | 29.05 | 70.95 | 2.1600 | 0.9200 |
| 2020-09 | 39.17 | 60.88 | 1.5500 | 0.8900 |
| 2021-03 | 29.54 | 70.40 | 2.1800 | 0.9900 |
| 2020-12 | 30.38 | 69.62 | 2.1100 | 1.0500 |
| 2020-03 | 44.91 | 55.09 | 1.3800 | 0.7000 |
| 2020-06 | 42.98 | 57.02 | 1.4300 | 0.7400 |
| 2019-09 | 37.70 | 62.30 | 1.8200 | 0.9000 |
| 2019-12 | 43.46 | 56.60 | 1.5300 | 0.8600 |
| 2019-06 | 37.95 | 62.09 | 1.8600 | 0.9500 |
| 2019-03 | 35.86 | 64.19 | 1.9600 | 0.9900 |
| 2018-09 | 39.48 | 60.52 | 1.8100 | 0.7700 |
| 2018-12 | 36.71 | 63.29 | 1.9400 | 1.0500 |
| 2018-03 | 37.47 | 62.53 | 1.9100 | 0.7700 |
| 2018-06 | 38.78 | 61.18 | 1.8100 | 0.7600 |
| 2017-09 | 36.67 | 63.33 | 1.9600 | 0.9400 |
| 2017-12 | 36.34 | 63.66 | 1.9700 | 0.9300 |
| 2017-03 | 36.92 | 63.08 | 2.0300 | 1.0800 |
| 2017-06 | 35.69 | 64.28 | 2.0300 | 1.0400 |
| 2016-09 | 35.18 | 64.78 | 2.2300 | 1.1000 |
| 2016-06 | 35.09 | 64.91 | 2.2300 | 1.2700 |
| 2016-12 | 38.10 | 61.90 | 1.9300 | 0.9900 |
| 2016-03 | 36.00 | 64.00 | 2.2500 | 1.3300 |
| 2015-12 | 42.68 | 57.32 | 1.9100 | 1.3300 |
| 2015-06 | 68.12 | 31.88 | 1.1400 | 0.6100 |
| 2015-09 | 68.75 | 31.25 | 1.1100 | 0.6100 |
| 2015-03 | 65.92 | 34.08 | 1.2200 | 0.6000 |
| 2014-12 | 64.69 | 35.31 | 1.2300 | 0.6900 |
| 2014-06 | 65.16 | 34.84 | 1.2000 | 0.7000 |
| 2014-09 | 65.76 | 34.28 | 1.2000 | 0.6300 |
| 2013-12 | 64.74 | 35.26 | 1.2400 | 0.7300 |
| 2014-03 | 63.67 | 36.33 | 1.2300 | 0.6900 |
| 2013-09 | 63.10 | 36.90 | 1.3800 | 0.7500 |
| 2013-06 | 64.69 | 35.26 | 1.3800 | 0.7200 |
| 2013-03 | 63.33 | 36.72 | 1.5500 | 0.8300 |
| 2012-12 | 61.58 | 38.42 | 1.5200 | 0.8100 |
| 2012-06 | 59.75 | 40.25 | 1.6700 | 0.8500 |
| 2012-03 | 60.91 | 39.09 | 1.7000 | 0.9300 |
| 2012-09 | 61.66 | 38.29 | 1.6700 | 0.8900 |
| 2011-09 | 56.56 | 43.44 | 1.8300 | 0.9400 |
| 2011-12 | 59.04 | 40.96 | 1.7700 | 0.9900 |
| 2011-03 | 52.68 | 47.26 | 1.9300 | 0.9800 |
| 2011-06 | 55.02 | 45.04 | 1.8700 | 1.0200 |
| 2010-12 | 49.58 | 50.42 | 1.9100 | 1.0700 |
| 2010-09 | 49.87 | 50.06 | 1.8200 | 1.1000 |
| 2010-03 | 52.51 | 47.55 | 1.6300 | 1.0200 |
| 2010-06 | 49.81 | 50.19 | 1.7800 | 1.0600 |
| 2009-09 | 53.03 | 47.04 | 1.9600 | 1.1900 |
| 2009-12 | 52.85 | 47.15 | 1.6300 | 1.0300 |
| 2009-03 | 59.90 | 40.18 | 1.6600 | 0.7700 |
| 2009-06 | 62.24 | 37.83 | 1.5800 | 0.8400 |
| 2008-12 | 60.33 | 39.67 | 1.5200 | 0.7200 |
| 2008-09 | 61.38 | 38.62 | 1.5000 | 0.6700 |
| 2008-06 | 59.72 | 40.28 | 1.5000 | 0.6800 |
| 2008-03 | 57.80 | 42.20 | 1.4700 | 0.7100 |
| 2007-12 | 59.95 | 40.05 | 1.4200 | 0.6900 |
| 2007-06 | 57.75 | 42.25 | 1.4800 | 0.7700 |
| 2007-09 | 59.31 | 40.61 | 1.4400 | 0.7700 |
| 2007-03 | 53.60 | 46.40 | 1.5500 | 0.7600 |
| 2006-12 | 52.24 | 47.66 | 1.6400 | 0.7900 |
| 2006-09 | 51.62 | 48.38 | 1.5800 | 0.7500 |
| 2006-06 | 51.23 | 48.77 | 1.6000 | 0.7700 |
| 2005-12 | 49.72 | 50.39 | 1.6700 | 0.8200 |
| 2006-03 | 52.68 | 47.32 | 1.5300 | 0.7200 |
| 2005-09 | 51.51 | 48.49 | 1.6100 | 0.7600 |
| 2005-06 | 50.22 | 49.78 | 1.6600 | 0.8400 |
| 2005-03 | 48.25 | 51.75 | 1.7300 | 0.9200 |
| 2004-12 | 48.48 | 51.40 | 1.6600 | 0.8700 |
| 2004-06 | 46.69 | 53.31 | 1.7200 | 0.9300 |
| 2004-03 | 46.53 | 53.34 | 1.7100 | 0.9500 |
| 2004-09 | 48.04 | 51.96 | 1.6600 | 0.9000 |
| 2003-09 | 43.11 | 56.89 | 1.8900 | 1.0800 |
| 2003-12 | 45.36 | 54.64 | 1.7500 | 1.0400 |
| 2003-06 | 43.17 | 56.83 | 1.9000 | 1.0800 |
| 2003-03 | 40.67 | 57.92 | 1.9000 | 1.0800 |
| 2002-12 | 42.84 | 57.16 | 1.8500 | 1.0800 |
| 2002-09 | 38.89 | 60.96 | 1.7200 | 0.9900 |
| 2002-03 | 40.87 | 59.13 | 1.6600 | 1.0300 |
| 2002-06 | 43.35 | 56.52 | 1.5600 | 0.9400 |
| 2001-06 | 38.15 | 61.85 | 1.9000 | 1.3100 |
| 2001-12 | 44.31 | 55.69 | 1.5700 | 1.0100 |
| 2000-12 | 40.40 | 59.60 | 1.9600 | 1.4700 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 65.08 | 34.92 | 1.1200 | 0.7000 |
| 1998-12 | 63.50 | 36.50 | 1.2100 | 0.7400 |
| 1997-12 | 68.14 | 31.58 | 1.1000 | 0.6200 |
| 2025-06 | 30.52 | 69.48 | 2.7900 | 1.3300 |
| 2025-09 | 33.49 | 66.60 | 2.4300 | 1.0900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 316000000.0000 | 3367000.0000 | 49994900.0000 | 1538100.0000 |
| 2025-03 | 53038200.0000 | 1918300.0000 | 5623400.0000 | -192800.0000 |
| 2024-09 | 207000000.0000 | 1563800.0000 | 28782500.0000 | -867600.0000 |
| 2024-06 | 132000000.0000 | 730000.0000 | 20203800.0000 | 1247000.0000 |
| 2023-12 | 526000000.0000 | 5596800.0000 | 50883600.0000 | 6709500.0000 |
| 2024-03 | 65635400.0000 | 520300.0000 | 10935100.0000 | 163400.0000 |
| 2023-09 | 308000000.0000 | 3958100.0000 | 38179000.0000 | 3120300.0000 |
| 2023-06 | 192000000.0000 | 2984200.0000 | 25453700.0000 | 3297100.0000 |
| 2022-12 | 742000000.0000 | 18664300.0000 | 87422400.0000 | 11081300.0000 |
| 2023-03 | 80326400.0000 | 1508000.0000 | 13672500.0000 | 714600.0000 |
| 2022-09 | 454000000.0000 | 18059000.0000 | 60773500.0000 | 7880100.0000 |
| 2022-06 | 307000000.0000 | 10887900.0000 | 47039300.0000 | 5625800.0000 |
| 2022-03 | 156000000.0000 | 9046700.0000 | 30135500.0000 | 2858200.0000 |
| 2021-12 | 801000000.0000 | 24634100.0000 | 79252100.0000 | 10918600.0000 |
| 2021-09 | 464000000.0000 | 15176300.0000 | 55163100.0000 | 3016300.0000 |
| 2021-06 | 297000000.0000 | 7555800.0000 | 37797200.0000 | 5038800.0000 |
| 2020-09 | 579000000.0000 | 23257100.0000 | 66111100.0000 | 23326000.0000 |
| 2021-03 | 125000000.0000 | 4029300.0000 | 19038100.0000 | 2384300.0000 |
| 2020-12 | 798000000.0000 | 24157900.0000 | 90153900.0000 | 31165100.0000 |
| 2020-03 | 129000000.0000 | 6266500.0000 | 18442500.0000 | 8679600.0000 |
| 2020-06 | 346000000.0000 | 19291900.0000 | 41538400.0000 | 23070300.0000 |
| 2019-09 | 627000000.0000 | 36963100.0000 | 74834300.0000 | 10939900.0000 |
| 2019-12 | 1150000000.0000 | 61560000.0000 | 130000000.0000 | 31443900.0000 |
| 2019-06 | 403000000.0000 | 24046600.0000 | 50413200.0000 | 13636200.0000 |
| 2019-03 | 188000000.0000 | 11730700.0000 | 26357600.0000 | 2900.0000 |
| 2018-09 | 663000000.0000 | 46987300.0000 | 87180100.0000 | 11393500.0000 |
| 2018-12 | 1081000000.0000 | 65258100.0000 | 121000000.0000 | 30723700.0000 |
| 2018-03 | 161000000.0000 | 15777200.0000 | 30236700.0000 | 4611800.0000 |
| 2018-06 | 410000000.0000 | 32390300.0000 | 58292300.0000 | 15323500.0000 |
| 2017-09 | 739000000.0000 | 47041100.0000 | 87706700.0000 | 28616200.0000 |
| 2017-12 | 1011000000.0000 | 63930500.0000 | 119000000.0000 | 35590000.0000 |
| 2017-03 | 210000000.0000 | 14439800.0000 | 37255700.0000 | 8614900.0000 |
| 2017-06 | 515000000.0000 | 31038800.0000 | 72534100.0000 | 21076400.0000 |
| 2016-09 | 732000000.0000 | 41338100.0000 | 118000000.0000 | 23341600.0000 |
| 2016-06 | 482000000.0000 | 26563800.0000 | 77792700.0000 | 17844600.0000 |
| 2016-12 | 1047000000.0000 | 55633000.0000 | 162000000.0000 | 35352500.0000 |
| 2016-03 | 202000000.0000 | 13073200.0000 | 40058300.0000 | 10790700.0000 |
| 2015-12 | 1160000000.0000 | 57026600.0000 | 156000000.0000 | 61317600.0000 |
| 2015-06 | 537000000.0000 | 24621500.0000 | 71141200.0000 | 29761500.0000 |
| 2015-09 | 828000000.0000 | 40332500.0000 | 105000000.0000 | 43897000.0000 |
| 2015-03 | 195000000.0000 | 11898500.0000 | 34840700.0000 | 13664400.0000 |
| 2014-12 | 1153000000.0000 | 61712000.0000 | 147000000.0000 | 46866200.0000 |
| 2014-06 | 539000000.0000 | 29077800.0000 | 69101700.0000 | 22562500.0000 |
| 2014-09 | 837000000.0000 | 44316100.0000 | 109000000.0000 | 35541800.0000 |
| 2013-12 | 1177000000.0000 | 71727200.0000 | 166000000.0000 | 43200100.0000 |
| 2014-03 | 212000000.0000 | 16043600.0000 | 33231500.0000 | 9700800.0000 |
| 2013-09 | 851000000.0000 | 51584500.0000 | 122000000.0000 | 27557100.0000 |
| 2013-06 | 567000000.0000 | 32032000.0000 | 81872700.0000 | 18741100.0000 |
| 2013-03 | 253000000.0000 | 14841000.0000 | 39457800.0000 | 8700800.0000 |
| 2012-12 | 1228000000.0000 | 74297800.0000 | 172000000.0000 | 40087800.0000 |
| 2012-06 | 568000000.0000 | 32346900.0000 | 79835000.0000 | 15644900.0000 |
| 2012-03 | 234000000.0000 | 14554800.0000 | 37139300.0000 | 7229200.0000 |
| 2012-09 | 872000000.0000 | 51766200.0000 | 123000000.0000 | 24866900.0000 |
| 2011-09 | 796000000.0000 | 44321700.0000 | 110000000.0000 | 12086400.0000 |
| 2011-12 | 1176000000.0000 | 59857400.0000 | 160000000.0000 | 26808100.0000 |
| 2011-03 | 238000000.0000 | 13451900.0000 | 36584300.0000 | 4922700.0000 |
| 2011-06 | 531000000.0000 | 29058700.0000 | 69466700.0000 | 9313900.0000 |
| 2010-12 | 1063000000.0000 | 50799000.0000 | 131000000.0000 | 21336600.0000 |
| 2010-09 | 763000000.0000 | 36446900.0000 | 102000000.0000 | 13262800.0000 |
| 2010-03 | 212000000.0000 | 14414300.0000 | 31642700.0000 | 4436300.0000 |
| 2010-06 | 472000000.0000 | 25880700.0000 | 61243000.0000 | 8959800.0000 |
| 2009-09 | 671000000.0000 | 35819400.0000 | 84464100.0000 | 14922100.0000 |
| 2009-12 | 953000000.0000 | 42935500.0000 | 125000000.0000 | 22934800.0000 |
| 2009-03 | 162000000.0000 | 7785400.0000 | 25077600.0000 | 4849700.0000 |
| 2009-06 | 413000000.0000 | 19403500.0000 | 53879100.0000 | 10248300.0000 |
| 2008-12 | 1012000000.0000 | 49504600.0000 | 103000000.0000 | 21391600.0000 |
| 2008-09 | 729000000.0000 | 35561500.0000 | 76155300.0000 | 14827900.0000 |
| 2008-06 | 471000000.0000 | 29820100.0000 | 49412100.0000 | 9263200.0000 |
| 2008-03 | 218000000.0000 | 8533100.0000 | 24995000.0000 | 4527200.0000 |
| 2007-12 | 839000000.0000 | 50776000.0000 | 84995700.0000 | 17579300.0000 |
| 2007-06 | 357000000.0000 | 23684000.0000 | 37477200.0000 | 5899100.0000 |
| 2007-09 | 577000000.0000 | 36113900.0000 | 61518200.0000 | 10396900.0000 |
| 2007-03 | 164000000.0000 | 10179800.0000 | 16064000.0000 | 3114200.0000 |
| 2006-12 | 672000000.0000 | 41591700.0000 | 66282900.0000 | 10771200.0000 |
| 2006-09 | 491000000.0000 | 29819600.0000 | 52041600.0000 | 8098400.0000 |
| 2006-06 | 309000000.0000 | 18727300.0000 | 34938300.0000 | 5279700.0000 |
| 2005-12 | 517000000.0000 | 29277700.0000 | 42558600.0000 | 7698600.0000 |
| 2006-03 | 127000000.0000 | 8659600.0000 | 12829900.0000 | 2482900.0000 |
| 2005-09 | 371000000.0000 | 21172200.0000 | 30964900.0000 | 6831700.0000 |
| 2005-06 | 224000000.0000 | 12493800.0000 | 18286300.0000 | 4875600.0000 |
| 2005-03 | 97176300.0000 | 6703200.0000 | 8990400.0000 | 2830400.0000 |
| 2004-12 | 428000000.0000 | 18934100.0000 | 41380100.0000 | 4972600.0000 |
| 2004-06 | 184000000.0000 | 7328300.0000 | 16957800.0000 | 4907900.0000 |
| 2004-03 | 79192500.0000 | 2545400.0000 | 7518800.0000 | 3055300.0000 |
| 2004-09 | 295000000.0000 | 12636400.0000 | 27596700.0000 | 7242800.0000 |
| 2003-09 | 259000000.0000 | 10646900.0000 | 24453000.0000 | 6461300.0000 |
| 2003-12 | 388000000.0000 | 15111100.0000 | 39941400.0000 | 12703700.0000 |
| 2003-06 | 163000000.0000 | 7110300.0000 | 15093100.0000 | 5012100.0000 |
| 2003-03 | 74638400.0000 | 3570900.0000 | 8495500.0000 | 2566100.0000 |
| 2002-12 | 332000000.0000 | 12736900.0000 | 37491600.0000 | 9533700.0000 |
| 2002-09 | 239000000.0000 | 9269500.0000 | 24334900.0000 | 7126800.0000 |
| 2002-03 | 78569700.0000 | 2971100.0000 | 8444800.0000 | 2384000.0000 |
| 2002-06 | 155000000.0000 | 5217600.0000 | 15646900.0000 | 4705800.0000 |
| 2001-06 | 98314700.0000 | 3737800.0000 | 8886600.0000 | 3868300.0000 |
| 2001-12 | 265000000.0000 | 14126300.0000 | 30040400.0000 | 8567500.0000 |
| 2000-12 | 197000000.0000 | 9544600.0000 | 18273300.0000 | 9908200.0000 |
| 2000-06 | 89687200.0000 | 4072200.0000 | 9234700.0000 | 4804100.0000 |
| 1999-12 | 181000000.0000 | 9341500.0000 | 21128000.0000 | 11560000.0000 |
| 1998-12 | 184000000.0000 | 8470300.0000 | 20840400.0000 | 8310800.0000 |
| 1997-12 | 195000000.0000 | 7365100.0000 | 29255200.0000 | 2882500.0000 |
| 2025-06 | 117000000.0000 | 3843100.0000 | 14082900.0000 | 519800.0000 |
| 2025-09 | 208000000.0000 | 5665200.0000 | 23414200.0000 | -178300.0000 |
| 2026-03 | 95779200.0000 | 2978200.0000 | 11588400.0000 | 889600.0000 |
| 2025-12 | 421000000.0000 | 8726900.0000 | 37164400.0000 | 1845900.0000 |