中商官网
研究报告
苏豪时尚（600287）
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 | 3249000000.0000 | -4.55 | 119000000.0000 | -29.59 | 119000000.0000 | -25.63 | 99450200.0000 | -19.15 |
| 2025-03-31 | 643000000.0000 | -19.42 | 22582800.0000 | -11.94 | 22482100.0000 | -17.20 | 17008700.0000 | -18.16 |
| 2024-09-30 | 2313000000.0000 | -10.45 | 119000000.0000 | -3.25 | 120000000.0000 | 5.26 | 96281100.0000 | 8.78 |
| 2024-06-30 | 1433000000.0000 | -15.80 | 44755600.0000 | -40.80 | 46154300.0000 | -29.40 | 40722100.0000 | -21.63 |
| 2024-03-31 | 798000000.0000 | -19.31 | 25643700.0000 | -14.38 | 27153200.0000 | -9.67 | 20782400.0000 | -7.32 |
| 2023-12-31 | 3404000000.0000 | -16.89 | 169000000.0000 | 23.36 | 160000000.0000 | 17.65 | 123000000.0000 | 17.14 |
| 2023-03-31 | 989000000.0000 | 15.67 | 29952100.0000 | 23.78 | 30060500.0000 | 20.88 | 22424300.0000 | 17.26 |
| 2023-09-30 | 2583000000.0000 | -15.00 | 123000000.0000 | 68.00 | 114000000.0000 | 55.81 | 88505900.0000 | 47.59 |
| 2023-06-30 | 1702000000.0000 | -13.21 | 75595700.0000 | 38.09 | 65370200.0000 | 20.54 | 51964500.0000 | 14.83 |
| 2022-12-31 | 4096000000.0000 | 8.22 | 137000000.0000 | -121.01 | 136000000.0000 | -120.96 | 105000000.0000 | -115.84 |
| 2022-09-30 | 3039000000.0000 | 27.96 | 73214200.0000 | -193.77 | 73164000.0000 | -198.57 | 59968900.0000 | -213.70 |
| 2021-12-31 | 3785000000.0000 | 31.24 | -652000000.0000 | -481.29 | -649000000.0000 | -466.67 | -663000000.0000 | -583.94 |
| 2022-06-30 | 1961000000.0000 | 25.46 | 54744700.0000 | -214.97 | 54233300.0000 | -220.70 | 45251700.0000 | -232.95 |
| 2022-03-31 | 855000000.0000 | 12.50 | 24197000.0000 | 389.43 | 24867200.0000 | 375.35 | 19124200.0000 | 477.68 |
| 2021-06-30 | 1563000000.0000 | -19.31 | -47615100.0000 | -169.65 | -44932000.0000 | -164.82 | -34037800.0000 | -168.70 |
| 2021-03-31 | 760000000.0000 | -5.24 | 4943900.0000 | -94.51 | 5231400.0000 | -94.21 | 3310500.0000 | -95.07 |
| 2021-09-30 | 2375000000.0000 | -22.76 | -78082500.0000 | -134.55 | -74224600.0000 | -132.84 | -52740800.0000 | -130.84 |
| 2020-09-30 | 3075000000.0000 | -9.08 | 226000000.0000 | -9.24 | 226000000.0000 | -9.24 | 171000000.0000 | -8.06 |
| 2020-12-31 | 2884000000.0000 | -25.23 | 171000000.0000 | -52.89 | 177000000.0000 | -51.37 | 137000000.0000 | -50.54 |
| 2020-06-30 | 1937000000.0000 | -14.97 | 68366400.0000 | -72.54 | 69321200.0000 | -72.16 | 49547700.0000 | -73.78 |
| 2019-09-30 | 3382000000.0000 | -13.92 | 249000000.0000 | 112.82 | 249000000.0000 | 114.66 | 186000000.0000 | 111.26 |
| 2020-03-31 | 802000000.0000 | -37.10 | 90115800.0000 | -67.82 | 90280500.0000 | -67.76 | 67190800.0000 | -67.85 |
| 2019-12-31 | 3857000000.0000 | -21.89 | 363000000.0000 | 224.11 | 364000000.0000 | 227.93 | 277000000.0000 | 229.41 |
| 2019-03-31 | 1275000000.0000 | 0.16 | 280000000.0000 | 664.52 | 280000000.0000 | 667.38 | 209000000.0000 | 751.63 |
| 2019-06-30 | 2278000000.0000 | -11.36 | 249000000.0000 | 227.59 | 249000000.0000 | 235.28 | 189000000.0000 | 240.70 |
| 2018-09-30 | 3929000000.0000 | 0.33 | 117000000.0000 | 22.04 | 116000000.0000 | 0.87 | 88044900.0000 | -4.05 |
| 2018-12-31 | 4938000000.0000 | 6.95 | 112000000.0000 | 485.14 | 111000000.0000 | 204.61 | 84089600.0000 | 342.58 |
| 2018-06-30 | 2570000000.0000 | 0.94 | 76008800.0000 | 51.11 | 74266200.0000 | 7.42 | 55474200.0000 | 9.88 |
| 2018-03-31 | 1273000000.0000 | 0.08 | 36624400.0000 | 52.63 | 36487600.0000 | 7.31 | 24541100.0000 | 12.87 |
| 2017-12-31 | 4617000000.0000 | 17.99 | 19140800.0000 | -199.79 | 36440300.0000 | -370.48 | 19000000.0000 | -140.39 |
| 2017-09-30 | 3916000000.0000 | 16.51 | 95872600.0000 | 19.02 | 115000000.0000 | 30.75 | 91765000.0000 | 53.89 |
| 2016-12-31 | 3913000000.0000 | -9.94 | -19181200.0000 | -47.83 | -13472700.0000 | -182.13 | -47039600.0000 | 393.60 |
| 2017-06-30 | 2546000000.0000 | 18.97 | 50300900.0000 | -10.34 | 69134200.0000 | 17.33 | 50487600.0000 | 29.15 |
| 2017-03-31 | 1272000000.0000 | 21.14 | 23996100.0000 | -19.70 | 34001800.0000 | 11.76 | 21742100.0000 | -15.10 |
| 2016-09-30 | 3361000000.0000 | -15.47 | 80552800.0000 | -7.79 | 87953700.0000 | -3.79 | 59629800.0000 | -6.70 |
| 2016-03-31 | 1050000000.0000 | -22.22 | 29884900.0000 | -9.44 | 30422800.0000 | -9.66 | 25610500.0000 | 15.16 |
| 2016-06-30 | 2140000000.0000 | -23.92 | 56103000.0000 | -24.48 | 58921700.0000 | -23.17 | 39093100.0000 | -28.15 |
| 2015-09-30 | 3976000000.0000 | -0.35 | 87354300.0000 | -12.65 | 91422800.0000 | -9.48 | 63910700.0000 | -16.35 |
| 2015-12-31 | 4345000000.0000 | -6.94 | -36766500.0000 | -169.05 | 16403200.0000 | -71.01 | -9529900.0000 | -141.21 |
| 2015-06-30 | 2813000000.0000 | 1.15 | 74292400.0000 | 22.91 | 76695300.0000 | 23.39 | 54407000.0000 | 16.09 |
| 2015-03-31 | 1350000000.0000 | 2.74 | 32998800.0000 | 10.51 | 33675900.0000 | 10.63 | 22239300.0000 | 3.56 |
| 2014-12-31 | 4669000000.0000 | 0.89 | 53245000.0000 | -83.46 | 56587200.0000 | -82.70 | 23124600.0000 | -92.16 |
| 2014-03-31 | 1314000000.0000 | 12.98 | 29860800.0000 | -7.07 | 30440400.0000 | -8.86 | 21475000.0000 | -18.10 |
| 2014-09-30 | 3990000000.0000 | 1.37 | 100000000.0000 | -73.47 | 101000000.0000 | -73.42 | 76402900.0000 | -78.23 |
| 2014-06-30 | 2781000000.0000 | 5.94 | 60446000.0000 | -82.73 | 62159100.0000 | -82.39 | 46866500.0000 | -86.05 |
| 2013-12-31 | 4628000000.0000 | 0.87 | 322000000.0000 | -1381.17 | 327000000.0000 | -1530.45 | 295000000.0000 | -653.77 |
| 2013-06-30 | 2625000000.0000 | 4.71 | 350000000.0000 | 2593.76 | 353000000.0000 | 2242.74 | 336000000.0000 | 6793.16 |
| 2013-09-30 | 3936000000.0000 | 3.39 | 377000000.0000 | 2457.23 | 380000000.0000 | 2024.40 | 351000000.0000 | 5124.46 |
| 2012-12-31 | 4588000000.0000 | -16.43 | -25133200.0000 | -222.22 | -22860000.0000 | -162.63 | -53270900.0000 | 4631.41 |
| 2012-09-30 | 3807000000.0000 | -8.79 | 14742500.0000 | -691.05 | 17887400.0000 | 42.41 | 6718400.0000 | -251.50 |
| 2013-03-31 | 1163000000.0000 | 25.19 | 32133100.0000 | 703.61 | 33399300.0000 | 560.25 | 26219800.0000 | 966.32 |
| 2012-03-31 | 929000000.0000 | -14.06 | 3998600.0000 | 550.39 | 5058600.0000 | -39.40 | 2458900.0000 | -213.52 |
| 2012-06-30 | 2507000000.0000 | -4.13 | 12993000.0000 | -2370.71 | 15067800.0000 | 33.56 | 4874400.0000 | 1643.35 |
| 2011-12-31 | 5490000000.0000 | 4.69 | 20564000.0000 | -142.03 | 36501900.0000 | 129.90 | -1125900.0000 | -89.99 |
| 2011-09-30 | 4174000000.0000 | 4.61 | -2494300.0000 | -73.87 | 12560300.0000 | 109.12 | -4434600.0000 | -74.57 |
| 2011-06-30 | 2615000000.0000 | 0.15 | -572200.0000 | -653.38 | 11281300.0000 | -20.09 | 279600.0000 | 4.72 |
| 2010-12-31 | 5244000000.0000 | 31.33 | -48922400.0000 | -216.37 | 15877600.0000 | -69.18 | -11252300.0000 | -208.46 |
| 2010-09-30 | 3990000000.0000 | 33.58 | -9545000.0000 | -740.69 | 6006300.0000 | -112.92 | -17441400.0000 | -70.89 |
| 2011-03-31 | 1081000000.0000 | -13.03 | 614800.0000 | -65.16 | 8347800.0000 | 54.13 | -2166000.0000 | -260.99 |
| 2009-12-31 | 3993000000.0000 | -27.00 | 42038600.0000 | 353.61 | 51521800.0000 | 96.50 | 10374700.0000 | 664.48 |
| 2010-06-30 | 2611000000.0000 | 34.73 | 103400.0000 | -98.67 | 14117400.0000 | -133.86 | 267000.0000 | -100.48 |
| 2010-03-31 | 1243000000.0000 | 36.59 | 1764400.0000 | 1743.68 | 5416100.0000 | 210.95 | 1345400.0000 | -156.88 |
| 2009-03-31 | 910000000.0000 | -28.79 | 95700.0000 | -99.25 | 1741800.0000 | -88.39 | -2365400.0000 | -125.21 |
| 2009-06-30 | 1938000000.0000 | -25.03 | 7777000.0000 | -46.58 | -41697300.0000 | -345.96 | -55660000.0000 | -999.42 |
| 2009-09-30 | 2987000000.0000 | -24.17 | 1489800.0000 | -94.33 | -46476800.0000 | -261.28 | -59905500.0000 | -442.75 |
| 2008-12-31 | 5470000000.0000 | 0.79 | 9267600.0000 | -92.28 | 26220000.0000 | -79.35 | 1357100.0000 | -98.55 |
| 2008-09-30 | 3939000000.0000 | 3.82 | 26282900.0000 | -57.09 | 28817200.0000 | -55.31 | 17478000.0000 | -53.89 |
| 2007-12-31 | 5427000000.0000 | 10.98 | 120000000.0000 | 44.81 | 127000000.0000 | 34.54 | 93272200.0000 | 45.17 |
| 2008-03-31 | 1278000000.0000 | 17.46 | 12773500.0000 | -40.22 | 15000000.0000 | -33.38 | 9384500.0000 | -36.26 |
| 2008-06-30 | 2585000000.0000 | 15.09 | 14559000.0000 | -68.20 | 16952700.0000 | -65.17 | 6188400.0000 | -79.55 |
| 2007-09-30 | 3794000000.0000 | -17.79 | 61257500.0000 | 20.64 | 64487200.0000 | 7.98 | 37902800.0000 | -6.61 |
| 2007-03-31 | 1088000000.0000 | -21.27 | 21366800.0000 | -30.65 | 22514300.0000 | -26.74 | 14722600.0000 | -24.58 |
| 2007-06-30 | 2246000000.0000 | -22.28 | 45786200.0000 | 17.77 | 48670100.0000 | 26.83 | 30261400.0000 | 24.48 |
| 2006-06-30 | 2890000000.0000 | -1.47 | 38878100.0000 | -10.16 | 38372800.0000 | -39.47 | 24311000.0000 | -38.69 |
| 2006-09-30 | 4615000000.0000 | -1.05 | 50776200.0000 | -29.21 | 59720000.0000 | -34.19 | 40587500.0000 | -32.38 |
| 2006-12-31 | 4890000000.0000 | -23.77 | 82869200.0000 | -18.76 | 94398500.0000 | -25.67 | 64251100.0000 | -10.87 |
| 2005-12-31 | 6415000000.0000 | 16.19 | 102000000.0000 | -30.14 | 127000000.0000 | -11.81 | 72085600.0000 | -26.02 |
| 2006-03-31 | 1382000000.0000 | -2.81 | 30808600.0000 | -35.15 | 30733800.0000 | -26.76 | 19519900.0000 | -41.04 |
| 2005-06-30 | 2933000000.0000 | 34.23 | 43276800.0000 | -41.39 | 63392500.0000 | -14.81 | 39653600.0000 | -24.06 |
| 2005-03-31 | 1422000000.0000 | 34.66 | 47505500.0000 | 35.73 | 41961700.0000 | 12.88 | 33108700.0000 | 19.50 |
| 2005-09-30 | 4664000000.0000 | 19.96 | 71726500.0000 | -33.59 | 90752300.0000 | -17.50 | 60018500.0000 | -23.22 |
| 2004-09-30 | 3888000000.0000 | 36.76 | 108000000.0000 | 12.42 | 110000000.0000 | 0.92 | 78169000.0000 | -4.31 |
| 2004-06-30 | 2185000000.0000 | 21.25 | 73840300.0000 | 15.36 | 74413500.0000 | 2.58 | 52218500.0000 | -1.84 |
| 2004-12-31 | 5521000000.0000 | 34.17 | 146000000.0000 | -7.01 | 144000000.0000 | -16.28 | 97434100.0000 | -23.28 |
| 2004-03-31 | 1056000000.0000 | 23.36 | 34998900.0000 | 6.01 | 37173800.0000 | 13.52 | 27706900.0000 | 22.43 |
| 2003-12-31 | 4115000000.0000 | 27.56 | 157000000.0000 | 29.75 | 172000000.0000 | 35.43 | 127000000.0000 | 5.83 |
| 2003-09-30 | 2843000000.0000 | 28.24 | 96065700.0000 | -3.50 | 109000000.0000 | 5.83 | 81693900.0000 | -3.13 |
| 2002-12-31 | 3226000000.0000 | 8.95 | 121000000.0000 | -12.95 | 127000000.0000 | -14.77 | 120000000.0000 | -9.09 |
| 2003-03-31 | 856000000.0000 | 35.66 | 33016200.0000 | 9.88 | 32747400.0000 | 3.94 | 22630300.0000 | 1.57 |
| 2003-06-30 | 1802000000.0000 | 30.30 | 64009100.0000 | -3.31 | 72541100.0000 | 8.05 | 53195100.0000 | -1.04 |
| 2002-09-30 | 2217000000.0000 | -- | 99547300.0000 | -- | 103000000.0000 | -- | 84332300.0000 | -- |
| 2002-06-30 | 1383000000.0000 | 0.29 | 66203500.0000 | 35.29 | 67139700.0000 | 12.88 | 53754000.0000 | -15.30 |
| 2001-06-30 | 1379000000.0000 | 37.08 | 48935000.0000 | -9.94 | 59481400.0000 | 11.66 | 63462900.0000 | 77.46 |
| 2001-12-31 | 2961000000.0000 | 19.25 | 139000000.0000 | 0.00 | 149000000.0000 | 2.05 | 132000000.0000 | 29.41 |
| 2002-03-31 | 631000000.0000 | -- | 30047300.0000 | -- | 31505300.0000 | -- | 22280000.0000 | -- |
| 2000-06-30 | 1006000000.0000 | -- | 54337200.0000 | -- | 53268000.0000 | -- | 35762100.0000 | -- |
| 2000-12-31 | 2483000000.0000 | 32.50 | 139000000.0000 | 37.62 | 146000000.0000 | 43.14 | 102000000.0000 | 33.71 |
| 1999-12-31 | 1874000000.0000 | 15.75 | 101000000.0000 | 23.51 | 102000000.0000 | 26.27 | 76284300.0000 | 41.49 |
| 1998-12-31 | 1619000000.0000 | 2.92 | 81772100.0000 | 0.03 | 80780100.0000 | 1.94 | 53915000.0000 | 3.90 |
| 1997-12-31 | 1573000000.0000 | -- | 81750400.0000 | -- | 79243300.0000 | -- | 51890800.0000 | -- |
| 2025-06-30 | 1181000000.0000 | -17.59 | 39324400.0000 | -12.14 | 39269400.0000 | -14.92 | 33170800.0000 | -18.54 |
| 2025-09-30 | 1848000000.0000 | -20.10 | 86776800.0000 | -27.08 | 86186300.0000 | -28.18 | 67850500.0000 | -29.53 |
| 2026-03-31 | 601000000.0000 | -6.53 | 13303700.0000 | -41.09 | 13512000.0000 | -39.90 | 10518400.0000 | -38.16 |
| 2025-12-31 | 2473000000.0000 | -23.88 | 91117500.0000 | -23.43 | 85867700.0000 | -27.84 | 64677600.0000 | -34.96 |
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 | 1.51 | 3.66 | 3.76 | 2.6400 | 6.1200 | 7.52 | 1.03 |
| 2025-03 | 4.82 | 3.50 | 0.73 | 0.3900 | 1.4600 | 6.23 | 0.21 |
| 2024-09 | 2.68 | 5.19 | 3.57 | 2.9200 | 4.3900 | 6.18 | 0.69 |
| 2024-06 | 2.79 | 3.22 | 1.29 | 1.0000 | 2.7600 | 6.98 | 0.40 |
| 2024-03 | 4.51 | 3.40 | 0.78 | 0.6400 | 1.4800 | 6.85 | 0.23 |
| 2023-12 | 3.79 | 4.70 | 4.63 | 4.0100 | 5.1000 | 7.73 | 0.99 |
| 2023-03 | 2.12 | 3.04 | 0.80 | 0.8500 | 1.3700 | 8.23 | 0.26 |
| 2023-09 | 3.64 | 4.41 | 3.05 | 3.1000 | 3.8600 | 6.40 | 0.69 |
| 2023-06 | 3.29 | 3.84 | 1.72 | 1.6700 | 2.3900 | 6.69 | 0.45 |
| 2022-12 | 2.98 | 3.32 | 3.53 | 3.4400 | 6.3400 | 10.59 | 1.06 |
| 2022-09 | 2.01 | 2.41 | 1.92 | 2.2400 | 5.6200 | 9.03 | 0.80 |
| 2021-12 | -16.57 | -17.15 | -15.98 | -27.7200 | 6.7200 | 14.88 | 0.93 |
| 2022-06 | 2.29 | 2.77 | 1.39 | 1.7600 | 3.5700 | 10.03 | 0.50 |
| 2022-03 | 2.57 | 2.91 | 0.64 | 0.7600 | 1.4400 | 10.15 | 0.22 |
| 2021-06 | -0.90 | -2.87 | -0.87 | -2.1200 | 6.3700 | 10.57 | 0.30 |
| 2021-03 | 5.13 | 0.69 | 0.10 | -0.1900 | 1.8000 | 20.56 | 0.14 |
| 2021-09 | -2.23 | -3.13 | -1.53 | -2.8100 | 4.5500 | 11.07 | 0.49 |
| 2020-09 | 2.73 | 7.35 | 4.01 | 6.7500 | 7.1200 | 11.91 | 0.55 |
| 2020-12 | 1.35 | 6.14 | 2.96 | 6.6700 | 6.2600 | 14.04 | 0.48 |
| 2020-06 | 2.68 | 3.58 | 1.19 | 2.0100 | 5.4600 | 19.06 | 0.33 |
| 2019-09 | 2.34 | 7.36 | 4.93 | 8.2100 | 7.5700 | 13.10 | 0.67 |
| 2020-03 | 3.24 | 11.26 | 1.73 | 2.9000 | 2.1200 | 14.82 | 0.15 |
| 2019-12 | 1.97 | 9.44 | 7.04 | 12.3800 | 10.9100 | 17.91 | 0.75 |
| 2019-03 | 2.43 | 21.96 | 6.50 | 9.1600 | 3.9700 | 12.28 | 0.30 |
| 2019-06 | 1.98 | 10.93 | 5.10 | 8.5500 | 5.5200 | 16.72 | 0.47 |
| 2018-09 | 2.65 | 2.95 | 3.62 | 4.1300 | 8.9300 | 14.62 | 1.23 |
| 2018-12 | 1.98 | 2.25 | 2.79 | 4.8100 | 11.7000 | -- | 1.24 |
| 2018-06 | 2.88 | 2.89 | 2.11 | 2.8200 | 6.1400 | 17.49 | 0.73 |
| 2018-03 | 2.91 | 2.87 | 0.93 | 0.8500 | 3.0300 | 14.83 | 0.32 |
| 2017-12 | -0.97 | 0.79 | 0.93 | 4.3500 | 10.6000 | 15.19 | 1.17 |
| 2017-09 | 1.07 | 2.94 | 2.83 | 3.4800 | 10.5200 | 16.31 | 0.96 |
| 2016-12 | -0.92 | -0.34 | -0.31 | 2.8200 | 10.0600 | 12.75 | 0.89 |
| 2017-06 | 1.34 | 2.72 | 1.72 | 1.9700 | 8.0000 | 18.90 | 0.63 |
| 2017-03 | 1.65 | 2.67 | 0.82 | 0.9100 | 3.9300 | 16.61 | 0.31 |
| 2016-09 | 2.02 | 2.62 | 2.68 | 3.2700 | 7.5500 | 13.87 | 1.03 |
| 2016-03 | 1.33 | 2.90 | 0.94 | 1.6800 | 2.5400 | 13.42 | 0.32 |
| 2016-06 | 1.78 | 2.75 | 1.76 | 2.4800 | 5.4200 | 13.80 | 0.64 |
| 2015-09 | 1.51 | 2.30 | 2.29 | 4.0400 | 6.8500 | 15.74 | 1.00 |
| 2015-12 | -1.89 | 0.38 | 0.50 | 6.2400 | 10.3500 | 13.55 | 1.33 |
| 2015-06 | 1.71 | 2.73 | 1.73 | 3.3100 | 5.4100 | 17.88 | 0.63 |
| 2015-03 | 1.11 | 2.49 | 0.74 | 1.5800 | 2.5100 | 19.25 | 0.30 |
| 2014-12 | 0.02 | 1.21 | 1.29 | 4.4100 | 11.6200 | 14.57 | 1.07 |
| 2014-03 | 1.98 | 2.32 | 0.63 | 1.4100 | 2.8300 | 17.64 | 0.27 |
| 2014-09 | 1.55 | 2.53 | 2.22 | 4.9200 | 8.4200 | 14.67 | 0.88 |
| 2014-06 | 1.22 | 2.24 | 1.31 | 3.5100 | 5.5600 | 17.00 | 0.58 |
| 2013-12 | -0.69 | 7.07 | 6.74 | 32.7500 | 14.2500 | 12.64 | 0.95 |
| 2013-06 | 0.53 | 13.45 | 7.17 | 32.5800 | 6.3900 | 13.66 | 0.53 |
| 2013-09 | 0.71 | 9.65 | 7.49 | 33.6500 | 9.8800 | 12.40 | 0.78 |
| 2012-12 | -1.35 | -0.50 | -0.52 | 2.2800 | 14.0500 | 11.08 | 1.05 |
| 2012-09 | -0.34 | 0.47 | 0.36 | 0.5100 | 7.5100 | 12.43 | 0.77 |
| 2013-03 | 1.38 | 2.87 | 0.72 | 3.2100 | 2.7200 | 12.20 | 0.25 |
| 2012-03 | 0.32 | 0.54 | 0.11 | 0.2600 | 2.0100 | 8.64 | 0.20 |
| 2012-06 | 0.04 | 0.60 | 0.31 | 0.4600 | 5.9400 | 12.94 | 0.52 |
| 2011-12 | -2.84 | 0.66 | 0.76 | 4.1200 | 7.0400 | 14.07 | 1.14 |
| 2011-09 | -0.31 | 0.30 | 0.24 | 0.2200 | 3.0900 | 14.07 | 0.81 |
| 2011-06 | -0.61 | 0.43 | 0.21 | 0.4400 | 2.0500 | 13.44 | 0.49 |
| 2010-12 | -1.01 | 0.30 | 0.32 | 2.7900 | -- | 18.23 | 1.06 |
| 2010-09 | -0.25 | 0.15 | 0.12 | 0.4000 | 3.4500 | 17.27 | 0.80 |
| 2011-03 | -0.19 | 0.77 | 0.16 | 0.4600 | 0.8400 | 12.52 | 0.21 |
| 2009-12 | -2.13 | 1.29 | 1.10 | 2.1900 | 4.4300 | 18.15 | 0.85 |
| 2010-06 | 0.27 | 0.54 | 0.29 | 0.2000 | 2.3200 | 19.42 | 0.53 |
| 2010-03 | 0.16 | 0.44 | 0.12 | 0.7700 | 1.1600 | 19.54 | 0.27 |
| 2009-03 | -0.99 | 0.19 | 0.04 | 0.0000 | 1.2700 | 18.69 | 0.20 |
| 2009-06 | -1.65 | -2.15 | -0.92 | -7.0500 | 2.7300 | 13.78 | 0.43 |
| 2009-09 | -1.34 | -1.56 | -1.14 | 0.0000 | 3.7200 | 14.36 | 0.73 |
| 2008-12 | 0.77 | 0.48 | 0.67 | -2.2900 | 9.8300 | 21.58 | 1.39 |
| 2008-09 | 1.27 | 0.73 | 0.74 | 0.0000 | 6.9500 | 19.82 | 1.02 |
| 2007-12 | -1.09 | 2.34 | 3.37 | 7.4100 | 16.8800 | 18.44 | 1.44 |
| 2008-03 | 1.80 | 1.17 | 0.41 | -- | 2.6800 | 17.34 | 0.35 |
| 2008-06 | 1.43 | 0.66 | 0.45 | 0.7600 | 4.6500 | 21.08 | 0.68 |
| 2007-09 | -2.27 | 1.70 | 1.85 | -- | 11.9500 | 16.99 | 1.09 |
| 2007-03 | 0.09 | 2.07 | 0.68 | -- | 4.0700 | 14.89 | 0.33 |
| 2007-06 | -3.96 | 2.17 | 1.41 | 3.5500 | 8.4700 | 14.63 | 0.65 |
| 2006-06 | 1.14 | 1.33 | 1.20 | 1.9200 | 11.6700 | 23.33 | 0.90 |
| 2006-09 | 0.89 | 1.29 | 1.77 | -- | 16.8200 | 26.05 | 1.37 |
| 2006-12 | 1.25 | 1.93 | 3.07 | 3.8700 | 19.1100 | 19.12 | 1.59 |
| 2005-12 | 1.67 | 1.98 | 4.39 | 4.3300 | 29.3100 | 29.53 | 2.22 |
| 2006-03 | 2.10 | 2.22 | 1.06 | -- | 5.8200 | 25.82 | 0.48 |
| 2005-06 | 1.57 | 2.16 | 2.48 | 2.9800 | 17.2800 | 26.93 | 1.15 |
| 2005-03 | 3.31 | 2.95 | 1.66 | -- | 7.1600 | 23.75 | 0.56 |
| 2005-09 | 1.46 | 1.95 | 3.43 | -- | 22.1000 | 27.61 | 1.77 |
| 2004-09 | 2.73 | 2.83 | 4.91 | -- | 24.8900 | 18.85 | 1.74 |
| 2004-06 | 3.34 | 3.41 | 2.99 | 5.5000 | 14.1500 | 16.67 | 0.88 |
| 2004-12 | 3.13 | 2.61 | 5.92 | 8.0300 | 34.4300 | 22.44 | 2.27 |
| 2004-03 | 3.22 | 3.52 | 1.37 | -- | 6.9900 | 17.40 | 0.39 |
| 2003-12 | 3.55 | 4.18 | 6.76 | 12.4100 | 31.2100 | 17.85 | 1.62 |
| 2003-09 | 3.27 | 3.83 | 4.49 | -- | 17.7600 | 19.80 | 1.17 |
| 2002-12 | 3.32 | 3.94 | 7.03 | 12.2200 | 27.8500 | 17.02 | 1.79 |
| 2003-03 | 3.74 | 3.83 | 1.70 | -- | 6.2400 | 19.44 | 0.45 |
| 2003-06 | 3.39 | 4.03 | 3.39 | 5.9600 | 14.0200 | 19.46 | 0.84 |
| 2002-09 | 3.74 | 4.65 | 6.45 | -- | 17.4100 | 16.56 | 1.39 |
| 2002-06 | 3.76 | 4.85 | 4.09 | 6.4100 | 12.5000 | 15.46 | 0.84 |
| 2001-06 | 3.26 | 4.31 | 3.66 | 8.4700 | 10.6900 | 16.32 | 0.85 |
| 2001-12 | 4.22 | 5.03 | 10.02 | 18.4800 | 24.3700 | 16.19 | 1.99 |
| 2002-03 | 4.44 | 4.99 | 2.21 | -- | 6.1700 | 14.69 | 0.44 |
| 2000-06 | 5.27 | 5.30 | -- | -- | -- | -- | -- |
| 2000-12 | 5.24 | 5.88 | 10.50 | 24.3100 | 20.0700 | -- | 1.79 |
| 1999-12 | 5.28 | 5.44 | 11.79 | -- | 18.5700 | -- | 2.17 |
| 1998-12 | 4.88 | 4.99 | 11.79 | -- | 14.1200 | -- | 2.36 |
| 1997-12 | 4.96 | 5.04 | 10.80 | -- | 11.8100 | -- | 2.14 |
| 2025-06 | 2.20 | 3.33 | 1.28 | 0.7200 | 2.9000 | 5.63 | 0.38 |
| 2025-09 | 3.35 | 4.66 | 2.70 | 1.5000 | 4.5600 | 5.34 | 0.58 |
| 2026-03 | 2.33 | 2.25 | -- | -- | -- | -- | -- |
| 2025-12 | 2.30 | 3.47 | -- | -- | -- | -- | -- |
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 | 28.41 | 71.59 | 2.4700 | 1.7900 |
| 2025-03 | 24.45 | 75.55 | 2.9000 | 2.1800 |
| 2024-09 | 33.13 | 66.88 | 2.1400 | 1.4800 |
| 2024-06 | 38.05 | 61.95 | 1.8700 | 1.3800 |
| 2024-03 | 43.97 | 56.06 | 1.6300 | 1.2100 |
| 2023-12 | 42.60 | 57.40 | 1.6500 | 1.1600 |
| 2023-03 | 48.55 | 51.45 | 1.4900 | 1.0000 |
| 2023-09 | 48.14 | 51.86 | 1.5000 | 1.0800 |
| 2023-06 | 49.41 | 50.59 | 1.4700 | 1.0200 |
| 2022-12 | 51.06 | 48.94 | 1.4400 | 0.9400 |
| 2022-09 | 51.99 | 48.03 | 1.4100 | 0.9200 |
| 2021-12 | 52.86 | 47.17 | 1.3600 | 0.9000 |
| 2022-06 | 52.00 | 48.00 | 1.4000 | 0.9100 |
| 2022-03 | 51.81 | 48.22 | 1.3900 | 0.8300 |
| 2021-06 | 48.90 | 51.10 | 1.5600 | 1.2200 |
| 2021-03 | 49.55 | 50.45 | 1.5900 | 0.8300 |
| 2021-09 | 49.14 | 50.86 | 1.5300 | 1.0500 |
| 2020-09 | 53.28 | 46.72 | 1.5100 | 0.9800 |
| 2020-12 | 52.47 | 47.53 | 1.5000 | 1.2300 |
| 2020-06 | 56.88 | 43.12 | 1.4400 | 0.8700 |
| 2019-09 | 53.69 | 46.31 | 1.5100 | 1.0200 |
| 2020-03 | 50.73 | 49.27 | 1.6000 | 1.0300 |
| 2019-12 | 51.99 | 48.01 | 1.5800 | 1.3600 |
| 2019-03 | 43.63 | 56.37 | 1.8500 | 1.3200 |
| 2019-06 | 52.21 | 47.79 | 1.5500 | 1.0200 |
| 2018-09 | 37.26 | 62.74 | 1.5400 | 0.9100 |
| 2018-12 | 48.91 | 51.09 | 1.3400 | 1.0000 |
| 2018-06 | 37.82 | 62.15 | 1.4800 | 0.8900 |
| 2018-03 | 42.56 | 57.44 | 1.3800 | 0.7900 |
| 2017-12 | 50.32 | 49.68 | 1.2800 | 0.8000 |
| 2017-09 | 46.45 | 53.55 | 1.3000 | 0.6700 |
| 2016-12 | 48.09 | 51.94 | 1.2700 | 0.9000 |
| 2017-06 | 47.82 | 52.18 | 1.2700 | 0.6200 |
| 2017-03 | 46.02 | 53.98 | 1.3100 | 0.7100 |
| 2016-09 | 55.63 | 44.34 | 1.2600 | 0.5200 |
| 2016-03 | 54.27 | 45.73 | 1.2700 | 0.6100 |
| 2016-06 | 57.07 | 42.96 | 1.2300 | 0.5500 |
| 2015-09 | 64.72 | 35.28 | 1.1500 | 0.5500 |
| 2015-12 | 55.30 | 44.70 | 1.2500 | 0.8400 |
| 2015-06 | 67.98 | 32.02 | 1.0200 | 0.4600 |
| 2015-03 | 68.51 | 31.49 | 1.0300 | 0.4200 |
| 2014-12 | 67.67 | 32.33 | 1.0200 | 0.6700 |
| 2014-03 | 70.97 | 29.03 | 0.8300 | 0.3800 |
| 2014-09 | 69.26 | 30.76 | 0.9800 | 0.4200 |
| 2014-06 | 71.10 | 28.90 | 0.9700 | 0.4700 |
| 2013-12 | 71.57 | 28.45 | 0.8200 | 0.5200 |
| 2013-06 | 72.28 | 27.74 | 0.8300 | 0.3900 |
| 2013-09 | 72.91 | 27.09 | 0.8300 | 0.3900 |
| 2012-12 | 76.69 | 23.31 | 0.8600 | 0.5900 |
| 2012-09 | 79.62 | 20.38 | 0.8700 | 0.3500 |
| 2013-03 | 77.68 | 22.30 | 0.8900 | 0.4200 |
| 2012-03 | 77.51 | 22.49 | 0.8800 | 0.4500 |
| 2012-06 | 78.79 | 21.23 | 0.8800 | 0.4000 |
| 2011-12 | 77.97 | 22.03 | 0.8800 | 0.6400 |
| 2011-09 | 77.39 | 22.61 | 1.0300 | 0.4300 |
| 2011-06 | 77.98 | 22.04 | 1.0300 | 0.4900 |
| 2010-12 | 75.45 | 24.55 | 1.0600 | 0.5500 |
| 2010-09 | 75.95 | 24.05 | 1.0900 | 0.5400 |
| 2011-03 | 76.99 | 23.01 | 1.0600 | 0.4700 |
| 2009-12 | 73.57 | 26.43 | 1.0900 | 0.5800 |
| 2010-06 | 75.11 | 24.89 | 1.0900 | 0.5300 |
| 2010-03 | 73.46 | 26.52 | 1.1100 | 0.5900 |
| 2009-03 | 75.22 | 24.78 | 0.9600 | 0.6400 |
| 2009-06 | 76.33 | 23.67 | 0.9600 | 0.6200 |
| 2009-09 | 74.00 | 26.00 | 0.9500 | 0.5600 |
| 2008-12 | 71.06 | 28.94 | 1.0000 | 0.5900 |
| 2008-09 | 69.90 | 30.13 | 1.0100 | 0.5500 |
| 2007-12 | 66.91 | 33.07 | 1.0500 | 0.6500 |
| 2008-03 | 67.00 | 33.03 | 1.0400 | 0.6300 |
| 2008-06 | 69.13 | 30.87 | 1.0200 | 0.5300 |
| 2007-09 | 69.21 | 30.82 | 1.1000 | 0.7100 |
| 2007-03 | 66.91 | 33.09 | 1.1500 | 0.6900 |
| 2007-06 | 68.87 | 31.13 | 1.1300 | 0.6900 |
| 2006-06 | 66.89 | 33.11 | 1.1200 | 0.8000 |
| 2006-09 | 68.11 | 31.89 | 1.0900 | 0.7700 |
| 2006-12 | 64.53 | 35.47 | 1.1600 | 0.7700 |
| 2005-12 | 62.53 | 37.47 | 1.2300 | 0.9300 |
| 2006-03 | 61.95 | 38.05 | 1.2400 | 0.9500 |
| 2005-06 | 57.83 | 42.17 | 1.2400 | 0.9500 |
| 2005-03 | 56.30 | 43.70 | 1.3500 | 1.0200 |
| 2005-09 | 59.65 | 40.35 | 1.2300 | 0.9300 |
| 2004-09 | 55.20 | 44.80 | 1.4100 | 1.1200 |
| 2004-06 | 60.68 | 39.32 | 1.3200 | 1.0600 |
| 2004-12 | 57.19 | 42.85 | 1.3600 | 1.0600 |
| 2004-03 | 63.75 | 36.25 | 1.3000 | 1.0500 |
| 2003-12 | 62.26 | 37.74 | 1.3300 | 1.1400 |
| 2003-09 | 62.64 | 37.36 | 1.3000 | 1.1100 |
| 2002-12 | 51.58 | 48.48 | 1.4000 | 1.1700 |
| 2003-03 | 55.75 | 44.30 | 1.3800 | 1.1500 |
| 2003-06 | 59.20 | 40.80 | 1.3500 | 1.1500 |
| 2002-09 | 47.71 | 52.29 | 1.5800 | 1.3200 |
| 2002-06 | 50.79 | 49.21 | 1.4700 | 1.2900 |
| 2001-06 | 56.70 | 43.30 | 1.3800 | 1.2300 |
| 2001-12 | 50.37 | 49.63 | 1.4700 | 1.2700 |
| 2002-03 | 47.09 | 52.91 | 1.5600 | 1.3500 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 48.31 | 51.69 | 1.4200 | 0.9900 |
| 1999-12 | 69.71 | 30.29 | 0.9300 | 0.7100 |
| 1998-12 | 69.49 | 30.51 | 0.8400 | 0.6100 |
| 1997-12 | 71.25 | 28.75 | 0.8800 | 0.6000 |
| 2025-06 | 22.70 | 77.30 | 3.1100 | 2.3500 |
| 2025-09 | 22.53 | 77.51 | 3.1600 | 2.3800 |
| 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 | 3200000000.0000 | 259000000.0000 | 127000000.0000 | 16991100.0000 |
| 2025-03 | 612000000.0000 | 52382500.0000 | 29476600.0000 | -652300.0000 |
| 2024-09 | 2251000000.0000 | 157000000.0000 | 81510800.0000 | 8179600.0000 |
| 2024-06 | 1393000000.0000 | 104000000.0000 | 53466800.0000 | 12958300.0000 |
| 2024-03 | 762000000.0000 | 52815400.0000 | 26752900.0000 | 938900.0000 |
| 2023-12 | 3275000000.0000 | 260000000.0000 | 117000000.0000 | 26372100.0000 |
| 2023-03 | 968000000.0000 | 58195800.0000 | 36339000.0000 | 6847500.0000 |
| 2023-09 | 2489000000.0000 | 187000000.0000 | 76870600.0000 | 13641000.0000 |
| 2023-06 | 1646000000.0000 | 119000000.0000 | 47089800.0000 | 6080400.0000 |
| 2022-12 | 3974000000.0000 | 238000000.0000 | 109000000.0000 | 16418500.0000 |
| 2022-09 | 2978000000.0000 | 122000000.0000 | 78843500.0000 | -15884900.0000 |
| 2021-12 | 4412000000.0000 | 200000000.0000 | 121000000.0000 | 5015400.0000 |
| 2022-06 | 1916000000.0000 | 88316100.0000 | 49063700.0000 | -9960700.0000 |
| 2022-03 | 833000000.0000 | 42818400.0000 | 24722300.0000 | -3840000.0000 |
| 2021-06 | 1577000000.0000 | 82716300.0000 | 47043800.0000 | 4110400.0000 |
| 2021-03 | 721000000.0000 | 45327100.0000 | 21610400.0000 | -8159700.0000 |
| 2021-09 | 2428000000.0000 | 118000000.0000 | 75694500.0000 | -1146900.0000 |
| 2020-09 | 2991000000.0000 | 104000000.0000 | 55418100.0000 | 10413000.0000 |
| 2020-12 | 2845000000.0000 | 186000000.0000 | 96956000.0000 | 12224900.0000 |
| 2020-06 | 1885000000.0000 | 68855600.0000 | 33027900.0000 | 6860400.0000 |
| 2019-09 | 3303000000.0000 | 164000000.0000 | 61561000.0000 | -7777200.0000 |
| 2020-03 | 776000000.0000 | 47486300.0000 | 16987900.0000 | -729000.0000 |
| 2019-12 | 3781000000.0000 | 246000000.0000 | 109000000.0000 | 10327200.0000 |
| 2019-03 | 1244000000.0000 | 59336300.0000 | 22493300.0000 | 1862300.0000 |
| 2019-06 | 2233000000.0000 | 105000000.0000 | 41863900.0000 | 4521500.0000 |
| 2018-09 | 3825000000.0000 | 170000000.0000 | 68210700.0000 | -9244600.0000 |
| 2018-12 | 4840000000.0000 | 254000000.0000 | 113000000.0000 | 5746700.0000 |
| 2018-06 | 2496000000.0000 | 110000000.0000 | 44062800.0000 | 8882200.0000 |
| 2018-03 | 1236000000.0000 | 57009600.0000 | 22337400.0000 | 6447700.0000 |
| 2017-12 | 4662000000.0000 | 268000000.0000 | 127000000.0000 | 25691500.0000 |
| 2017-09 | 3874000000.0000 | 178000000.0000 | 75654300.0000 | 15376000.0000 |
| 2016-12 | 3949000000.0000 | 264000000.0000 | 127000000.0000 | -8262100.0000 |
| 2017-06 | 2512000000.0000 | 117000000.0000 | 45689200.0000 | 9750600.0000 |
| 2017-03 | 1251000000.0000 | 59362100.0000 | 20433100.0000 | 4130700.0000 |
| 2016-09 | 3293000000.0000 | 176000000.0000 | 75610400.0000 | 3188400.0000 |
| 2016-03 | 1036000000.0000 | 60529000.0000 | 22064200.0000 | 8696600.0000 |
| 2016-06 | 2102000000.0000 | 120000000.0000 | 49846900.0000 | 8615400.0000 |
| 2015-09 | 3916000000.0000 | 180000000.0000 | 76700300.0000 | 32056500.0000 |
| 2015-12 | 4427000000.0000 | 265000000.0000 | 129000000.0000 | 36552900.0000 |
| 2015-06 | 2765000000.0000 | 117000000.0000 | 46168600.0000 | 28173800.0000 |
| 2015-03 | 1335000000.0000 | 60531400.0000 | 24211400.0000 | 17082900.0000 |
| 2014-12 | 4668000000.0000 | 240000000.0000 | 115000000.0000 | 70171200.0000 |
| 2014-03 | 1288000000.0000 | 52126100.0000 | 23796300.0000 | 20793300.0000 |
| 2014-09 | 3928000000.0000 | 160000000.0000 | 78057600.0000 | 47913600.0000 |
| 2014-06 | 2747000000.0000 | 101000000.0000 | 49808100.0000 | 37744600.0000 |
| 2013-12 | 4660000000.0000 | 223000000.0000 | 136000000.0000 | 95893200.0000 |
| 2013-06 | 2611000000.0000 | 102000000.0000 | 72078600.0000 | 47727100.0000 |
| 2013-09 | 3908000000.0000 | 154000000.0000 | 101000000.0000 | 49379000.0000 |
| 2012-12 | 4650000000.0000 | 210000000.0000 | 148000000.0000 | 87793300.0000 |
| 2012-09 | 3820000000.0000 | 144000000.0000 | 105000000.0000 | 66832300.0000 |
| 2013-03 | 1147000000.0000 | 51635500.0000 | 37214800.0000 | 19245300.0000 |
| 2012-03 | 926000000.0000 | 49376800.0000 | 30450100.0000 | 16945100.0000 |
| 2012-06 | 2506000000.0000 | 93318400.0000 | 70202000.0000 | 43621800.0000 |
| 2011-12 | 5646000000.0000 | 226000000.0000 | 170000000.0000 | 126000000.0000 |
| 2011-09 | 4187000000.0000 | 168000000.0000 | 113000000.0000 | 94463400.0000 |
| 2011-06 | 2631000000.0000 | 108000000.0000 | 73972900.0000 | 54192600.0000 |
| 2010-12 | 5297000000.0000 | 213000000.0000 | 154000000.0000 | 76264200.0000 |
| 2010-09 | 4000000000.0000 | 148000000.0000 | 106000000.0000 | 46930500.0000 |
| 2011-03 | 1083000000.0000 | 48468600.0000 | 29730900.0000 | 16663300.0000 |
| 2009-12 | 4078000000.0000 | 190000000.0000 | 147000000.0000 | 70970000.0000 |
| 2010-06 | 2604000000.0000 | 91621700.0000 | 70996400.0000 | 28084300.0000 |
| 2010-03 | 1241000000.0000 | 44881700.0000 | 35603800.0000 | 16441900.0000 |
| 2009-03 | 919000000.0000 | 40908900.0000 | 32049700.0000 | 16639300.0000 |
| 2009-06 | 1970000000.0000 | 88387800.0000 | 68852900.0000 | 50894200.0000 |
| 2009-09 | 3027000000.0000 | 130000000.0000 | 98374400.0000 | 27831400.0000 |
| 2008-12 | 5428000000.0000 | 198000000.0000 | 160000000.0000 | 95737100.0000 |
| 2008-09 | 3889000000.0000 | 150000000.0000 | 91830000.0000 | 40941700.0000 |
| 2007-12 | 5486000000.0000 | 195000000.0000 | 128000000.0000 | 61134800.0000 |
| 2008-03 | 1255000000.0000 | 49152200.0000 | 22748300.0000 | 11237800.0000 |
| 2008-06 | 2548000000.0000 | 101000000.0000 | 60705300.0000 | 30191500.0000 |
| 2007-09 | 3880000000.0000 | 145000000.0000 | 89178300.0000 | 25128800.0000 |
| 2007-03 | 1087000000.0000 | 42568100.0000 | 23246500.0000 | 9588300.0000 |
| 2007-06 | 2335000000.0000 | 100000000.0000 | 56371900.0000 | 29825200.0000 |
| 2006-06 | 2857000000.0000 | 106000000.0000 | 43179100.0000 | 17544600.0000 |
| 2006-09 | 4574000000.0000 | 175000000.0000 | 71224000.0000 | 23027200.0000 |
| 2006-12 | 4829000000.0000 | 183000000.0000 | 93905000.0000 | 33368600.0000 |
| 2005-12 | 6308000000.0000 | 291000000.0000 | 109000000.0000 | 33392100.0000 |
| 2006-03 | 1353000000.0000 | 44167500.0000 | 19835000.0000 | 4016500.0000 |
| 2005-06 | 2887000000.0000 | 119000000.0000 | 40771100.0000 | 16357800.0000 |
| 2005-03 | 1375000000.0000 | 57514400.0000 | 20283400.0000 | 5010300.0000 |
| 2005-09 | 4596000000.0000 | 176000000.0000 | 64410500.0000 | 25158500.0000 |
| 2004-09 | 3782000000.0000 | 221000000.0000 | 62884700.0000 | 23960400.0000 |
| 2004-06 | 2112000000.0000 | 124000000.0000 | 44647600.0000 | 15973700.0000 |
| 2004-12 | 5348000000.0000 | 259000000.0000 | 96600600.0000 | 26265700.0000 |
| 2004-03 | 1022000000.0000 | 47303000.0000 | 18193100.0000 | 4925900.0000 |
| 2003-12 | 3969000000.0000 | 206000000.0000 | 107000000.0000 | 19199100.0000 |
| 2003-09 | 2750000000.0000 | 148000000.0000 | 64335200.0000 | 10614700.0000 |
| 2002-12 | 3119000000.0000 | 159000000.0000 | 96463200.0000 | 15067500.0000 |
| 2003-03 | 824000000.0000 | 47083100.0000 | 21323000.0000 | 6598800.0000 |
| 2003-06 | 1741000000.0000 | 105000000.0000 | 35597000.0000 | 8065900.0000 |
| 2002-09 | 2134000000.0000 | 128000000.0000 | 58134100.0000 | -8814500.0000 |
| 2002-06 | 1331000000.0000 | 82356300.0000 | 34686400.0000 | 7681200.0000 |
| 2001-06 | 1334000000.0000 | 75681900.0000 | 35990200.0000 | 11423400.0000 |
| 2001-12 | 2836000000.0000 | 110000000.0000 | 87569500.0000 | 14490300.0000 |
| 2002-03 | 603000000.0000 | 33619400.0000 | 15561700.0000 | 2926600.0000 |
| 2000-06 | 953000000.0000 | 83982800.0000 | 34060300.0000 | 4584500.0000 |
| 2000-12 | 2353000000.0000 | 142000000.0000 | 72831000.0000 | 8071100.0000 |
| 1999-12 | 1775000000.0000 | 161000000.0000 | 42748300.0000 | -6360400.0000 |
| 1998-12 | 1540000000.0000 | 73552600.0000 | 69725100.0000 | 9186600.0000 |
| 1997-12 | 1495000000.0000 | 58644900.0000 | 58506600.0000 | 13878400.0000 |
| 2025-06 | 1155000000.0000 | 95348200.0000 | 55889900.0000 | -1609800.0000 |
| 2025-09 | 1786000000.0000 | 139000000.0000 | 88214700.0000 | -4862900.0000 |
| 2026-03 | 587000000.0000 | 51737000.0000 | 24469500.0000 | 137700.0000 |
| 2025-12 | 2416000000.0000 | 228000000.0000 | 130000000.0000 | -4112600.0000 |