中商官网
研究报告
ST信通（600289）
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 | 41543000.0000 | -15.32 | -28684100.0000 | 100.82 | -28750600.0000 | 97.37 | -28607700.0000 | 97.24 |
| 2024-06-30 | 125000000.0000 | 25.61 | 8258200.0000 | -108.70 | 7994600.0000 | -108.41 | 8043000.0000 | -108.47 |
| 2024-09-30 | 193000000.0000 | 37.86 | 27616300.0000 | -103.21 | 28656700.0000 | -103.34 | 28687400.0000 | -103.34 |
| 2024-12-31 | 320000000.0000 | 64.10 | -57984100.0000 | -94.35 | -96015000.0000 | -90.85 | -96786400.0000 | -90.80 |
| 2023-12-31 | 195000000.0000 | -25.29 | -1027000000.0000 | 312.45 | -1049000000.0000 | 199.71 | -1052000000.0000 | 200.57 |
| 2024-03-31 | 49060500.0000 | 1.88 | -14283700.0000 | -71.20 | -14567200.0000 | -70.48 | -14503800.0000 | -70.61 |
| 2023-09-30 | 140000000.0000 | -16.67 | -859000000.0000 | 496.53 | -859000000.0000 | 476.51 | -859000000.0000 | 476.51 |
| 2023-03-31 | 48153600.0000 | -1.68 | -49602500.0000 | -16.57 | -49352300.0000 | -17.51 | -49352300.0000 | -17.51 |
| 2023-06-30 | 99511500.0000 | -25.74 | -94975200.0000 | -1.81 | -95006900.0000 | -2.22 | -95006900.0000 | -2.22 |
| 2022-06-30 | 134000000.0000 | 16.52 | -96726900.0000 | -31.40 | -97168600.0000 | -29.59 | -97168600.0000 | -30.09 |
| 2022-12-31 | 261000000.0000 | -33.59 | -249000000.0000 | 51.83 | -350000000.0000 | 74.13 | -350000000.0000 | 74.13 |
| 2022-09-30 | 168000000.0000 | -9.19 | -144000000.0000 | -21.74 | -149000000.0000 | -17.68 | -149000000.0000 | -17.68 |
| 2021-09-30 | 185000000.0000 | -34.16 | -184000000.0000 | 28.67 | -181000000.0000 | 25.69 | -181000000.0000 | 25.69 |
| 2021-12-31 | 393000000.0000 | -30.32 | -164000000.0000 | -48.75 | -201000000.0000 | -38.72 | -201000000.0000 | -39.09 |
| 2022-03-31 | 48978000.0000 | 26.02 | -59456000.0000 | -21.30 | -59828000.0000 | -18.39 | -59828000.0000 | -18.39 |
| 2020-12-31 | 564000000.0000 | -23.16 | -320000000.0000 | -121.29 | -328000000.0000 | -121.82 | -330000000.0000 | -121.97 |
| 2021-06-30 | 115000000.0000 | -37.50 | -141000000.0000 | 18.49 | -138000000.0000 | 15.97 | -139000000.0000 | 16.81 |
| 2021-03-31 | 38866700.0000 | -9.56 | -75547200.0000 | -18.04 | -73308800.0000 | -20.30 | -73308800.0000 | -19.39 |
| 2020-09-30 | 281000000.0000 | -38.51 | -143000000.0000 | -21.43 | -144000000.0000 | -12.73 | -144000000.0000 | -15.79 |
| 2020-06-30 | 184000000.0000 | -44.74 | -119000000.0000 | -6.30 | -119000000.0000 | 9.17 | -119000000.0000 | 2.59 |
| 2019-12-31 | 734000000.0000 | -41.47 | 1503000000.0000 | -2422.71 | 1503000000.0000 | -202.80 | 1502000000.0000 | -201.83 |
| 2020-03-31 | 42976400.0000 | -77.73 | -92178300.0000 | 135.60 | -91980100.0000 | 135.33 | -90941900.0000 | 111.47 |
| 2019-09-30 | 457000000.0000 | -36.26 | -182000000.0000 | -9.45 | -165000000.0000 | -63.97 | -171000000.0000 | -62.66 |
| 2019-06-30 | 333000000.0000 | -31.62 | -127000000.0000 | -18.06 | -109000000.0000 | -71.39 | -116000000.0000 | -69.63 |
| 2018-12-31 | 1254000000.0000 | -7.11 | -64708900.0000 | -91.64 | -1462000000.0000 | -39.98 | -1475000000.0000 | -40.60 |
| 2019-03-31 | 193000000.0000 | -6.76 | -39124800.0000 | -65.38 | -39086200.0000 | -65.41 | -43005000.0000 | -62.93 |
| 2018-03-31 | 207000000.0000 | -33.44 | -113000000.0000 | -632.56 | -113000000.0000 | -642.02 | -116000000.0000 | -1644.81 |
| 2018-06-30 | 487000000.0000 | -28.17 | -155000000.0000 | -461.83 | -381000000.0000 | -875.48 | -382000000.0000 | -1614.11 |
| 2018-09-30 | 717000000.0000 | -17.40 | -201000000.0000 | 250.45 | -458000000.0000 | 1034.80 | -458000000.0000 | 647.28 |
| 2017-09-30 | 868000000.0000 | 5.08 | -57354800.0000 | -361.82 | -40359500.0000 | -201.36 | -61289000.0000 | -413.05 |
| 2017-06-30 | 678000000.0000 | 8.31 | 42837400.0000 | 50.85 | 49130700.0000 | 44.50 | 25229400.0000 | 39.84 |
| 2017-12-31 | 1350000000.0000 | 1.43 | -774000000.0000 | -755.93 | -2436000000.0000 | -1661.54 | -2483000000.0000 | -2010.00 |
| 2016-12-31 | 1331000000.0000 | 11.10 | 118000000.0000 | 42.45 | 156000000.0000 | 28.93 | 130000000.0000 | 23.81 |
| 2017-03-31 | 311000000.0000 | 4.01 | 21218200.0000 | 86.01 | 20848100.0000 | 39.16 | 7509000.0000 | 6.55 |
| 2016-06-30 | 626000000.0000 | 4.68 | 28397300.0000 | 31.74 | 34000800.0000 | 39.44 | 18041700.0000 | 64.11 |
| 2016-09-30 | 826000000.0000 | 1.98 | 21906200.0000 | 130.07 | 39818200.0000 | 11.19 | 19578200.0000 | 34.05 |
| 2016-03-31 | 299000000.0000 | -0.33 | 11407100.0000 | 15.99 | 14981400.0000 | 33.61 | 7047500.0000 | 44.71 |
| 2015-06-30 | 598000000.0000 | 33.48 | 21555100.0000 | -5892.82 | 24384300.0000 | 133.68 | 10993600.0000 | 207.82 |
| 2015-12-31 | 1198000000.0000 | 2.22 | 82834700.0000 | -4.42 | 121000000.0000 | 3.42 | 105000000.0000 | 15.41 |
| 2015-09-30 | 810000000.0000 | 17.73 | 9521500.0000 | -191.67 | 35810400.0000 | 372.21 | 14605000.0000 | -557.16 |
| 2014-09-30 | 688000000.0000 | 29.08 | -10387100.0000 | -88.11 | 7583600.0000 | -109.58 | -3194700.0000 | -96.35 |
| 2015-03-31 | 300000000.0000 | 22.95 | 9834700.0000 | 94.50 | 11212800.0000 | 62.61 | 4870200.0000 | 176.45 |
| 2014-12-31 | 1172000000.0000 | 5.11 | 86662200.0000 | 7.92 | 117000000.0000 | 19.51 | 90978800.0000 | 25.17 |
| 2014-03-31 | 244000000.0000 | 8.44 | 5056400.0000 | -53.18 | 6895700.0000 | -47.77 | 1761700.0000 | -63.36 |
| 2014-06-30 | 448000000.0000 | 18.21 | -372100.0000 | -97.68 | 10434900.0000 | -178.46 | 3571400.0000 | -114.58 |
| 2013-12-31 | 1115000000.0000 | -0.36 | 80302000.0000 | -17.53 | 97901700.0000 | -19.75 | 72682100.0000 | -30.11 |
| 2013-09-30 | 533000000.0000 | -28.65 | -87332100.0000 | -262.43 | -79156100.0000 | -209.58 | -87538400.0000 | -259.80 |
| 2013-06-30 | 379000000.0000 | -25.83 | -16066100.0000 | -132.58 | -13300200.0000 | -122.26 | -24500600.0000 | -154.20 |
| 2012-12-31 | 1119000000.0000 | -8.05 | 97366000.0000 | -49.81 | 122000000.0000 | -42.99 | 104000000.0000 | -44.97 |
| 2012-09-30 | 747000000.0000 | 2.75 | 53766800.0000 | -27.82 | 72237900.0000 | -10.68 | 54778900.0000 | -20.30 |
| 2013-03-31 | 225000000.0000 | 1.35 | 10799500.0000 | -24.55 | 13203200.0000 | -14.18 | 4808100.0000 | -43.10 |
| 2011-12-31 | 1217000000.0000 | 13.42 | 194000000.0000 | 202.48 | 214000000.0000 | 153.53 | 189000000.0000 | 124.62 |
| 2012-06-30 | 511000000.0000 | 7.81 | 49311600.0000 | -27.89 | 59743900.0000 | -19.71 | 45200700.0000 | -29.47 |
| 2012-03-31 | 222000000.0000 | 7.77 | 14313300.0000 | -13.45 | 15384900.0000 | -8.35 | 8449900.0000 | -37.28 |
| 2011-06-30 | 474000000.0000 | 2.38 | 68385600.0000 | -5.61 | 74413800.0000 | 0.27 | 64090200.0000 | 6.24 |
| 2011-09-30 | 727000000.0000 | 1.82 | 74487200.0000 | -2.73 | 80875000.0000 | 1.41 | 68730600.0000 | 7.35 |
| 2010-09-30 | 714000000.0000 | 1.71 | 76576000.0000 | 21.15 | 79750100.0000 | 7.23 | 64026600.0000 | 5.86 |
| 2011-03-31 | 206000000.0000 | -12.71 | 16538200.0000 | -34.88 | 16785900.0000 | -36.93 | 13473000.0000 | -32.48 |
| 2010-12-31 | 1073000000.0000 | 15.63 | 64137200.0000 | 35.04 | 84406700.0000 | -6.73 | 84143200.0000 | 5.75 |
| 2010-06-30 | 463000000.0000 | 1.98 | 72453000.0000 | 21.65 | 74216800.0000 | 25.36 | 60326900.0000 | 17.51 |
| 2010-03-31 | 236000000.0000 | -2.07 | 25394600.0000 | 112.22 | 26613800.0000 | 119.98 | 19953500.0000 | 84.78 |
| 2009-12-31 | 928000000.0000 | 8.67 | 47493600.0000 | -30.76 | 90500100.0000 | -1.01 | 79565700.0000 | 7.95 |
| 2009-09-30 | 702000000.0000 | 22.51 | 63207400.0000 | 34.70 | 74370800.0000 | 27.25 | 60482000.0000 | 34.56 |
| 2009-03-31 | 241000000.0000 | 47.85 | 11966200.0000 | -26.27 | 12098400.0000 | -28.22 | 10798400.0000 | -29.68 |
| 2009-06-30 | 454000000.0000 | 31.98 | 59556600.0000 | 43.31 | 59203100.0000 | 22.15 | 51337200.0000 | 29.60 |
| 2008-12-31 | 854000000.0000 | -4.69 | 68594500.0000 | -43.78 | 91427400.0000 | -37.38 | 73706100.0000 | -41.96 |
| 2008-06-30 | 344000000.0000 | -24.40 | 41559300.0000 | -9.78 | 48466400.0000 | -3.98 | 39610600.0000 | -4.25 |
| 2008-09-30 | 573000000.0000 | -9.34 | 46923200.0000 | -13.34 | 58443500.0000 | -17.48 | 44947600.0000 | -24.72 |
| 2007-12-31 | 896000000.0000 | 0.56 | 122000000.0000 | 58.54 | 146000000.0000 | 56.65 | 127000000.0000 | 53.00 |
| 2008-03-31 | 163000000.0000 | 10.88 | 16229200.0000 | 11.92 | 16855000.0000 | 10.84 | 15355000.0000 | 15.04 |
| 2007-09-30 | 632000000.0000 | 8.97 | 54143200.0000 | -9.91 | 70824200.0000 | 3.17 | 59709300.0000 | 8.10 |
| 2007-06-30 | 455000000.0000 | 27.45 | 46062700.0000 | 59.26 | 50473000.0000 | 41.72 | 41369400.0000 | 49.89 |
| 2007-03-31 | 147000000.0000 | 16.67 | 14500200.0000 | 66.62 | 15206300.0000 | -0.34 | 13347000.0000 | 31.32 |
| 2006-09-30 | 580000000.0000 | 35.20 | 60101800.0000 | 37.53 | 68649300.0000 | 17.72 | 55232700.0000 | 6.07 |
| 2006-12-31 | 891000000.0000 | 34.19 | 76951200.0000 | 26.40 | 93202000.0000 | 11.10 | 83009200.0000 | 26.68 |
| 2006-06-30 | 357000000.0000 | 21.02 | 28922800.0000 | 39.98 | 35615600.0000 | 1.00 | 27600300.0000 | -22.67 |
| 2005-12-31 | 664000000.0000 | -11.58 | 60880700.0000 | -33.44 | 83887900.0000 | -28.91 | 65526200.0000 | -34.47 |
| 2005-09-30 | 429000000.0000 | -18.60 | 43699600.0000 | -51.58 | 58314400.0000 | -46.01 | 52070300.0000 | -46.00 |
| 2006-03-31 | 126000000.0000 | -8.03 | 8702300.0000 | -18.14 | 15258600.0000 | -25.90 | 10164000.0000 | -50.87 |
| 2005-03-31 | 137000000.0000 | 31.73 | 10630800.0000 | -20.74 | 20590600.0000 | 92.42 | 20687300.0000 | 120.97 |
| 2005-06-30 | 295000000.0000 | -18.73 | 20662300.0000 | -67.33 | 35263500.0000 | -50.13 | 35690100.0000 | -43.79 |
| 2004-09-30 | 527000000.0000 | 28.54 | 90256700.0000 | 34.21 | 108000000.0000 | 43.00 | 96432900.0000 | 45.09 |
| 2004-06-30 | 363000000.0000 | 34.44 | 63242100.0000 | 52.34 | 70709800.0000 | 32.73 | 63495200.0000 | 32.58 |
| 2004-12-31 | 751000000.0000 | 18.27 | 91473300.0000 | -7.71 | 118000000.0000 | 11.32 | 100000000.0000 | 11.60 |
| 2003-12-31 | 635000000.0000 | 31.47 | 99114800.0000 | -4.70 | 106000000.0000 | 17.28 | 89608900.0000 | 24.42 |
| 2004-03-31 | 104000000.0000 | 54.69 | 13413200.0000 | 57.62 | 10700800.0000 | 42.00 | 9362200.0000 | 103.46 |
| 2003-09-30 | 410000000.0000 | 12.02 | 67249300.0000 | 20.34 | 75526300.0000 | 36.81 | 66465100.0000 | 40.55 |
| 2003-06-30 | 270000000.0000 | 34.33 | 41512700.0000 | 16.35 | 53275000.0000 | 49.43 | 47891500.0000 | 51.04 |
| 2002-12-31 | 483000000.0000 | -22.10 | 104000000.0000 | 0.00 | 90380800.0000 | -6.93 | 72021200.0000 | -10.93 |
| 2003-03-31 | 67233000.0000 | -24.46 | 8509600.0000 | 35.48 | 7535600.0000 | 20.37 | 4601400.0000 | -15.99 |
| 2002-09-30 | 366000000.0000 | 8.61 | 55883100.0000 | -29.07 | 55206900.0000 | -30.49 | 47287700.0000 | -34.11 |
| 2002-06-30 | 201000000.0000 | -19.60 | 35679800.0000 | -27.86 | 35651200.0000 | -23.40 | 31707100.0000 | -21.15 |
| 2002-03-31 | 89004100.0000 | -- | 6281000.0000 | -- | 6260400.0000 | -- | 5477200.0000 | -- |
| 2001-12-31 | 620000000.0000 | 30.80 | 104000000.0000 | 42.44 | 97106400.0000 | 29.99 | 80860900.0000 | 32.49 |
| 2001-09-30 | 337000000.0000 | -- | 78785100.0000 | -- | 79422200.0000 | -- | 71766700.0000 | -- |
| 2000-12-31 | 474000000.0000 | 90.36 | 73014100.0000 | 35.75 | 74704900.0000 | 38.04 | 61030000.0000 | 31.61 |
| 2000-06-30 | 167000000.0000 | 284.22 | 26219500.0000 | 99.46 | 26195300.0000 | 99.37 | 22350000.0000 | 96.68 |
| 2001-06-30 | 250000000.0000 | 49.70 | 49462000.0000 | 88.65 | 46541300.0000 | 77.67 | 40212100.0000 | 79.92 |
| 1999-12-31 | 249000000.0000 | 72.92 | 53785300.0000 | 46.18 | 54116400.0000 | 52.56 | 46371500.0000 | 47.52 |
| 1999-06-30 | 43465200.0000 | -- | 13145000.0000 | -- | 13138900.0000 | -- | 11363400.0000 | -- |
| 1998-12-31 | 144000000.0000 | 147.86 | 36793000.0000 | 180.35 | 35473200.0000 | 172.54 | 31434000.0000 | 197.21 |
| 1997-12-31 | 58096300.0000 | -- | 13124000.0000 | -- | 13016000.0000 | -- | 10576300.0000 | -- |
| 2025-06-30 | 65527300.0000 | -47.58 | -95210100.0000 | -1252.92 | -95244800.0000 | -1291.36 | -95161000.0000 | -1283.15 |
| 2025-09-30 | 193000000.0000 | 0.00 | -136000000.0000 | -592.46 | -137000000.0000 | -578.07 | -137000000.0000 | -577.56 |
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 | -70.17 | -69.21 | -1.53 | -3.7600 | 0.6100 | 1.03 | 0.02 |
| 2024-06 | -20.00 | 6.40 | 0.56 | 1.5700 | 5.3900 | 2.59 | 0.09 |
| 2024-09 | -12.44 | 14.85 | 2.08 | 4.9000 | 3.7300 | 2.32 | 0.14 |
| 2024-12 | -28.44 | -30.00 | -6.95 | -16.9200 | 11.9600 | 2.45 | 0.23 |
| 2023-12 | -517.44 | -537.95 | -83.99 | -113.2200 | 4.1200 | 1.66 | 0.16 |
| 2024-03 | -31.14 | -29.69 | -1.20 | -3.4800 | 1.1200 | 2.14 | 0.04 |
| 2023-09 | -615.00 | -613.57 | -47.80 | -83.9200 | 3.0900 | 1.55 | 0.08 |
| 2023-03 | -105.00 | -102.49 | -2.42 | -3.5800 | 0.6800 | 1.40 | 0.02 |
| 2023-06 | -96.96 | -95.47 | -4.76 | -6.8200 | 2.3800 | 1.64 | 0.05 |
| 2022-06 | -73.13 | -72.51 | -4.38 | -5.8700 | 1.4200 | 1.16 | 0.06 |
| 2022-12 | -91.57 | -134.10 | -16.37 | -22.8400 | 2.9900 | 1.28 | 0.12 |
| 2022-09 | -88.10 | -88.69 | -6.88 | -9.1200 | 1.4400 | 1.04 | 0.08 |
| 2021-09 | -102.70 | -97.84 | -7.47 | -1.0600 | 1.5700 | 0.70 | 0.08 |
| 2021-12 | -51.40 | -51.15 | -8.29 | -12.2400 | 2.9400 | 1.24 | 0.16 |
| 2022-03 | -122.55 | -122.15 | -2.57 | -3.6000 | 0.2900 | 0.78 | 0.02 |
| 2020-12 | -56.03 | -58.16 | -11.99 | -83.1000 | 2.0400 | 1.46 | 0.21 |
| 2021-06 | -123.48 | -120.00 | -5.81 | -3.5400 | 1.3600 | 0.76 | 0.05 |
| 2021-03 | -195.88 | -188.62 | -3.15 | 5.3000 | 0.1300 | 0.84 | 0.02 |
| 2020-09 | -55.52 | -51.25 | -6.57 | -0.2200 | 0.4300 | 1.02 | 0.13 |
| 2020-06 | -67.93 | -64.67 | -5.35 | -17.8000 | 0.2900 | 0.95 | 0.08 |
| 2019-12 | 203.81 | 204.77 | 62.47 | -- | 1.6600 | 1.62 | 0.31 |
| 2020-03 | -216.45 | -214.02 | -4.05 | -- | 0.0300 | 0.42 | 0.02 |
| 2019-09 | -40.70 | -36.11 | -6.60 | -- | 0.6400 | 1.36 | 0.18 |
| 2019-06 | -38.74 | -32.73 | -4.23 | -- | 0.5100 | 1.34 | 0.13 |
| 2018-12 | -6.46 | -116.59 | -53.95 | -- | 2.0800 | 2.48 | 0.46 |
| 2019-03 | -20.73 | -20.25 | -1.47 | -- | 0.2800 | 1.56 | 0.07 |
| 2018-03 | -56.52 | -54.59 | -3.99 | -17.8400 | 0.2100 | 1.71 | 0.07 |
| 2018-06 | -31.62 | -78.23 | -13.64 | -73.6700 | 0.5500 | 2.09 | 0.17 |
| 2018-09 | -28.73 | -63.88 | -16.90 | -95.5400 | 0.8200 | 1.94 | 0.26 |
| 2017-09 | -6.45 | -4.65 | -1.07 | -1.9200 | 0.9700 | 1.98 | 0.23 |
| 2017-06 | 6.64 | 7.25 | 1.21 | 0.7800 | 0.9200 | 2.23 | 0.17 |
| 2017-12 | -58.96 | -180.44 | -81.39 | -124.6300 | 1.8600 | 2.50 | 0.45 |
| 2016-12 | 8.94 | 11.72 | 3.76 | 5.5100 | 1.6000 | 2.67 | 0.32 |
| 2017-03 | 7.07 | 6.70 | 0.50 | 0.2300 | 0.3000 | 2.08 | 0.08 |
| 2016-06 | 4.95 | 5.43 | 1.14 | 0.9000 | 0.8500 | 2.33 | 0.21 |
| 2016-09 | 3.03 | 4.82 | 1.00 | 0.9800 | 0.8800 | 2.00 | 0.21 |
| 2016-03 | 4.68 | 5.01 | 0.50 | 0.3500 | 0.3100 | 2.38 | 0.10 |
| 2015-06 | 4.01 | 4.08 | 0.87 | 0.6800 | 1.6800 | 2.23 | 0.21 |
| 2015-12 | 6.43 | 10.10 | 4.03 | 5.3600 | 2.0500 | 2.73 | 0.40 |
| 2015-09 | 1.48 | 4.42 | 1.30 | 0.9200 | 2.1400 | 2.21 | 0.29 |
| 2014-09 | -1.60 | 1.10 | 0.27 | 0.2000 | 1.5900 | 1.92 | 0.25 |
| 2015-03 | 3.67 | 3.74 | 0.39 | 0.3100 | 0.6500 | 2.48 | 0.11 |
| 2014-12 | 7.42 | 9.98 | 4.18 | 5.1700 | 2.8200 | 2.58 | 0.42 |
| 2014-03 | 2.05 | 2.83 | 0.25 | 0.2200 | 0.3400 | 2.09 | 0.09 |
| 2014-06 | 0.00 | 2.33 | 0.38 | 0.2900 | 1.0100 | 1.88 | 0.16 |
| 2013-12 | 7.17 | 8.78 | 3.38 | 4.4200 | 3.1800 | 2.39 | 0.39 |
| 2013-09 | -16.51 | -14.85 | -2.85 | -4.3300 | 1.5400 | 1.57 | 0.19 |
| 2013-06 | -4.22 | -3.51 | -0.48 | -1.0500 | 0.8300 | 1.57 | 0.14 |
| 2012-12 | 8.67 | 10.90 | 4.26 | 5.9500 | 3.1800 | 2.39 | 0.39 |
| 2012-09 | 7.23 | 9.67 | 2.58 | 3.2100 | 1.9600 | 1.77 | 0.27 |
| 2013-03 | 4.89 | 5.87 | 0.47 | 0.4100 | 0.4000 | 1.87 | 0.08 |
| 2011-12 | 9.29 | 17.58 | 7.80 | 12.1200 | 3.8100 | 3.36 | 0.44 |
| 2012-06 | 9.59 | 11.69 | 2.17 | 2.6300 | 1.2100 | 1.84 | 0.19 |
| 2012-03 | 6.76 | 6.93 | 0.57 | 0.5400 | 0.4500 | 1.79 | 0.08 |
| 2011-06 | 14.35 | 15.70 | 2.46 | 4.1700 | 1.1100 | 3.05 | 0.16 |
| 2011-09 | 10.18 | 11.12 | 2.64 | 4.6300 | 2.1400 | 3.12 | 0.24 |
| 2010-09 | 10.92 | 11.17 | 3.23 | 4.5000 | 2.8000 | 3.47 | 0.29 |
| 2011-03 | 7.77 | 8.15 | 0.60 | 0.9800 | 0.4200 | 3.04 | 0.07 |
| 2010-12 | 5.96 | 7.87 | 3.03 | 5.7500 | 4.7900 | 4.47 | 0.39 |
| 2010-06 | 16.20 | 16.03 | 3.08 | 4.2500 | 1.7900 | 3.48 | 0.19 |
| 2010-03 | 10.59 | 11.28 | 1.12 | 1.4700 | 0.9800 | 3.43 | 0.10 |
| 2009-12 | 3.88 | 9.75 | 3.87 | 5.8500 | 3.7400 | 3.51 | 0.40 |
| 2009-09 | 7.41 | 10.59 | 2.97 | 0.0000 | 2.9500 | 2.86 | 0.28 |
| 2009-03 | 4.98 | 5.02 | 0.46 | 0.0000 | 0.9400 | 3.07 | 0.09 |
| 2009-06 | 10.57 | 13.04 | 2.47 | 3.7900 | 1.3800 | 2.94 | 0.19 |
| 2008-12 | 8.08 | 10.71 | 3.47 | 5.4200 | 3.0200 | 2.89 | 0.32 |
| 2008-06 | 12.21 | 14.09 | 1.97 | 2.9500 | 0.9200 | 2.30 | 0.14 |
| 2008-09 | 8.03 | 10.20 | 2.39 | 0.0000 | 1.9900 | 2.65 | 0.23 |
| 2007-12 | 12.61 | 16.29 | 6.56 | 9.8600 | 3.4900 | 3.06 | 0.40 |
| 2008-03 | 9.82 | 10.34 | 0.74 | -- | 0.4900 | 2.15 | 0.07 |
| 2007-09 | 6.96 | 11.21 | 3.44 | -- | 2.8800 | 2.71 | 0.31 |
| 2007-06 | 7.91 | 11.09 | 2.68 | -- | 2.1300 | 3.17 | 0.24 |
| 2007-03 | 10.20 | 10.34 | 0.79 | -- | 0.5200 | 2.01 | 0.08 |
| 2006-09 | 10.34 | 11.84 | 3.75 | -- | 2.2700 | 2.92 | 0.32 |
| 2006-12 | 7.07 | 10.46 | 4.89 | 7.7900 | 3.8100 | 3.46 | 0.47 |
| 2006-06 | 8.12 | 9.98 | 2.00 | 2.7600 | 1.3400 | 3.09 | 0.20 |
| 2005-12 | 9.19 | 12.63 | 4.70 | 6.2800 | 2.7200 | 2.82 | 0.37 |
| 2005-09 | 9.79 | 13.59 | 3.57 | -- | 2.1100 | 2.25 | 0.26 |
| 2006-03 | 7.14 | 12.11 | 0.87 | -- | 0.4600 | 2.15 | 0.07 |
| 2005-03 | 9.49 | 15.03 | 1.27 | -- | 0.5900 | 2.13 | 0.08 |
| 2005-06 | 6.44 | 11.95 | 2.19 | 3.7300 | 1.2900 | 2.20 | 0.18 |
| 2004-09 | 17.27 | 20.49 | 6.76 | -- | 2.6300 | 5.19 | 0.33 |
| 2004-06 | 18.46 | 19.48 | 4.50 | 6.4500 | 2.4900 | 5.10 | 0.23 |
| 2004-12 | 13.05 | 15.71 | 6.99 | 10.1700 | 4.4800 | 4.00 | 0.44 |
| 2003-12 | 17.32 | 16.69 | 6.87 | 9.6500 | 6.3000 | 5.72 | 0.41 |
| 2004-03 | 14.66 | 10.29 | 0.68 | -- | 0.5700 | 2.92 | 0.07 |
| 2003-09 | 17.07 | 18.42 | 5.06 | -- | 3.5300 | 4.30 | 0.27 |
| 2003-06 | 16.30 | 19.73 | 3.69 | 5.1900 | 2.5500 | 4.56 | 0.19 |
| 2002-12 | 22.77 | 18.71 | 6.52 | 7.3400 | 4.0000 | 5.20 | 0.35 |
| 2003-03 | 14.17 | 11.21 | 0.51 | -- | 0.6200 | 2.85 | 0.05 |
| 2002-09 | 15.03 | 15.08 | 3.76 | -- | 2.7200 | 4.43 | 0.25 |
| 2002-06 | 17.41 | 17.74 | 2.47 | -- | 1.0900 | 4.31 | 0.14 |
| 2002-03 | 6.45 | 7.03 | 0.42 | -- | 0.5200 | 6.47 | 0.06 |
| 2001-12 | 16.29 | 15.66 | 7.11 | 8.4000 | 4.9000 | 6.33 | 0.45 |
| 2001-09 | 22.26 | 23.57 | -- | -- | -- | -- | -- |
| 2000-12 | 15.19 | 15.76 | 5.42 | 8.9400 | 5.7500 | -- | 0.34 |
| 2000-06 | 14.97 | 15.69 | 2.08 | 4.5000 | 2.5900 | -- | 0.13 |
| 2001-06 | 19.20 | 18.62 | 3.13 | 3.8900 | 1.3500 | 20.71 | 0.17 |
| 1999-12 | 21.29 | 21.73 | 15.92 | -- | 3.8300 | -- | 0.73 |
| 1999-06 | 30.24 | 30.23 | -- | -- | -- | -- | -- |
| 1998-12 | 25.00 | 24.63 | 18.01 | -- | 2.7500 | -- | 0.73 |
| 1997-12 | 22.59 | 22.40 | 10.09 | -- | 1.6800 | -- | 0.45 |
| 2025-06 | -156.38 | -145.35 | -5.38 | -9.8400 | 1.1400 | 0.89 | 0.04 |
| 2025-09 | -74.61 | -70.98 | -- | -- | -- | -- | -- |
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 | 34.88 | 65.17 | 5.5500 | 5.3600 |
| 2024-06 | 51.23 | 48.77 | 4.3400 | 4.3100 |
| 2024-09 | 47.90 | 52.10 | 3.9700 | 3.8100 |
| 2024-12 | 55.03 | 44.97 | 3.6000 | 3.5400 |
| 2023-12 | 66.53 | 33.47 | 2.3400 | 2.2900 |
| 2024-03 | 66.94 | 33.06 | 2.3600 | 2.3100 |
| 2023-09 | 65.05 | 34.95 | 2.9200 | 2.8700 |
| 2023-03 | 32.19 | 67.76 | 3.1900 | 3.1000 |
| 2023-06 | 31.03 | 68.97 | 3.3400 | 3.2800 |
| 2022-06 | 27.64 | 72.36 | 2.9400 | 2.8400 |
| 2022-12 | 34.71 | 65.29 | 2.9000 | 2.8200 |
| 2022-09 | 27.52 | 72.48 | 2.9100 | 2.7600 |
| 2021-09 | 35.71 | 64.29 | 2.2800 | 2.1600 |
| 2021-12 | 30.53 | 69.51 | 2.7100 | 2.6400 |
| 2022-03 | 31.16 | 68.84 | 2.6400 | 2.5700 |
| 2020-12 | 36.38 | 63.62 | 2.2800 | 2.1900 |
| 2021-06 | 36.04 | 63.96 | 2.2500 | 2.1400 |
| 2021-03 | 36.14 | 63.86 | 2.2300 | 2.1100 |
| 2020-09 | 73.73 | 26.27 | 3.2100 | 2.8600 |
| 2020-06 | 73.00 | 27.00 | 3.2100 | 2.8400 |
| 2019-12 | 70.12 | 29.88 | 3.7500 | 3.3800 |
| 2020-03 | 72.23 | 27.77 | 3.3900 | 2.9800 |
| 2019-09 | 137.80 | -37.80 | 3.9200 | 3.3700 |
| 2019-06 | 134.51 | -34.47 | 3.8900 | 3.4000 |
| 2018-12 | 128.56 | -28.56 | 4.2300 | 3.8100 |
| 2019-03 | 130.65 | -30.69 | 4.1900 | 3.7000 |
| 2018-03 | 79.14 | 20.82 | 3.7500 | 3.0700 |
| 2018-06 | 88.40 | 11.60 | 3.7400 | 3.0700 |
| 2018-09 | 90.89 | 9.11 | 3.5100 | 2.8600 |
| 2017-09 | 17.31 | 82.69 | 4.3800 | 3.4500 |
| 2017-06 | 20.64 | 79.36 | 3.7600 | 3.0900 |
| 2017-12 | 76.55 | 23.45 | 3.7500 | 3.1900 |
| 2016-12 | 22.17 | 77.81 | 3.5300 | 2.9400 |
| 2017-03 | 21.79 | 78.21 | 3.5800 | 2.9500 |
| 2016-06 | 32.45 | 67.55 | 2.2100 | 1.5900 |
| 2016-09 | 21.96 | 78.04 | 3.5600 | 2.8500 |
| 2016-03 | 33.00 | 67.00 | 2.1800 | 1.5800 |
| 2015-06 | 30.14 | 69.89 | 2.2900 | 1.6900 |
| 2015-12 | 32.95 | 67.05 | 2.1800 | 1.5700 |
| 2015-09 | 29.81 | 70.22 | 2.2900 | 1.6400 |
| 2014-09 | 33.33 | 66.70 | 2.0500 | 1.5600 |
| 2015-03 | 30.53 | 69.47 | 2.2900 | 1.6700 |
| 2014-12 | 30.09 | 69.94 | 2.3000 | 1.6500 |
| 2014-03 | 30.76 | 69.20 | 2.2600 | 1.6900 |
| 2014-06 | 30.97 | 69.03 | 2.2100 | 1.6700 |
| 2013-12 | 34.62 | 65.38 | 2.1000 | 1.6600 |
| 2013-09 | 35.21 | 64.79 | 1.9700 | 1.5300 |
| 2013-06 | 33.36 | 66.64 | 2.1100 | 1.6200 |
| 2012-12 | 33.11 | 66.89 | 2.2200 | 1.7400 |
| 2012-09 | 34.15 | 65.85 | 2.2000 | 1.6900 |
| 2013-03 | 30.94 | 69.06 | 2.3100 | 1.8000 |
| 2011-12 | 34.39 | 65.61 | 2.2000 | 1.6400 |
| 2012-06 | 33.82 | 66.18 | 2.2300 | 1.7000 |
| 2012-03 | 33.26 | 66.74 | 2.2700 | 1.7200 |
| 2011-06 | 45.90 | 54.10 | 1.3000 | 0.9300 |
| 2011-09 | 45.92 | 54.08 | 1.3000 | 0.9400 |
| 2010-09 | 40.27 | 59.73 | 1.2200 | 0.7600 |
| 2011-03 | 45.87 | 54.13 | 1.2300 | 0.8200 |
| 2010-12 | 46.12 | 53.84 | 1.2400 | 0.8500 |
| 2010-06 | 38.91 | 61.09 | 1.2500 | 0.7400 |
| 2010-03 | 39.65 | 60.35 | 1.3000 | 0.7100 |
| 2009-12 | 39.56 | 60.39 | 1.3000 | 0.7100 |
| 2009-09 | 44.29 | 55.71 | 1.2800 | 0.7400 |
| 2009-03 | 45.73 | 54.23 | 1.2800 | 0.5300 |
| 2009-06 | 42.20 | 57.85 | 1.3100 | 0.6700 |
| 2008-12 | 46.81 | 53.19 | 1.2800 | 0.5500 |
| 2008-06 | 44.18 | 55.82 | 1.2700 | 0.5700 |
| 2008-09 | 44.10 | 55.90 | 1.2600 | 0.4900 |
| 2007-12 | 40.33 | 59.62 | 2.2400 | 0.7900 |
| 2008-03 | 41.09 | 58.91 | 2.1800 | 0.7300 |
| 2007-09 | 39.05 | 60.95 | 1.9500 | 0.8100 |
| 2007-06 | 34.34 | 65.66 | 2.1000 | 0.7600 |
| 2007-03 | 37.10 | 62.95 | 2.3700 | 1.0800 |
| 2006-09 | 36.19 | 63.81 | 2.1400 | 1.4400 |
| 2006-12 | 36.65 | 63.35 | 2.3800 | 1.1100 |
| 2006-06 | 35.84 | 64.10 | 2.1200 | 1.3200 |
| 2005-12 | 36.41 | 63.59 | 2.0400 | 1.2400 |
| 2005-09 | 31.31 | 68.69 | 2.6000 | 1.7900 |
| 2006-03 | 34.83 | 65.17 | 2.1500 | 1.3300 |
| 2005-03 | 31.77 | 68.23 | 2.4500 | 1.5200 |
| 2005-06 | 31.53 | 68.47 | 2.5400 | 1.6000 |
| 2004-09 | 32.10 | 67.90 | 2.2100 | 1.2500 |
| 2004-06 | 33.08 | 66.92 | 2.1000 | 1.2800 |
| 2004-12 | 35.49 | 64.51 | 2.2000 | 1.4300 |
| 2003-12 | 32.64 | 67.36 | 1.9800 | 1.2000 |
| 2004-03 | 32.89 | 67.11 | 2.0800 | 1.2500 |
| 2003-09 | 31.39 | 68.61 | 2.2100 | 1.6400 |
| 2003-06 | 30.37 | 69.63 | 2.2000 | 1.6300 |
| 2002-12 | 29.42 | 70.58 | 2.0800 | 1.6400 |
| 2003-03 | 34.74 | 65.26 | 1.9300 | 1.4500 |
| 2002-09 | 34.49 | 65.51 | 1.9300 | 1.4300 |
| 2002-06 | 34.42 | 65.58 | 1.9400 | 1.3400 |
| 2002-03 | 39.12 | 60.94 | 1.7200 | 1.2400 |
| 2001-12 | 33.11 | 66.89 | 1.9700 | 1.2900 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 37.95 | 62.05 | 1.8100 | 0.8800 |
| 2000-06 | 32.86 | 67.22 | 2.7800 | 2.2000 |
| 2001-06 | 39.89 | 60.11 | 1.8000 | 1.2200 |
| 1999-12 | 69.71 | 30.29 | 1.2100 | 0.8100 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 58.88 | 41.50 | 1.3700 | 0.8900 |
| 1997-12 | 46.91 | 52.89 | 1.4600 | 1.1400 |
| 2025-06 | 34.71 | 65.29 | 5.2000 | 4.9700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 70692900.0000 | 8030400.0000 | 28845700.0000 | -583600.0000 |
| 2024-06 | 150000000.0000 | 8012300.0000 | 55341000.0000 | 288000.0000 |
| 2024-09 | 217000000.0000 | 12985900.0000 | 79109600.0000 | -5343000.0000 |
| 2024-12 | 411000000.0000 | 23926400.0000 | 110000000.0000 | 529900.0000 |
| 2023-12 | 1204000000.0000 | 27137300.0000 | 181000000.0000 | 1211300.0000 |
| 2024-03 | 64336700.0000 | 3602000.0000 | 30871800.0000 | -608900.0000 |
| 2023-09 | 1001000000.0000 | 19802900.0000 | 105000000.0000 | -3215900.0000 |
| 2023-03 | 98715400.0000 | 6462300.0000 | 55940000.0000 | -907100.0000 |
| 2023-06 | 196000000.0000 | 13918600.0000 | 72662600.0000 | 375500.0000 |
| 2022-06 | 232000000.0000 | 18883800.0000 | 68700100.0000 | 765900.0000 |
| 2022-12 | 500000000.0000 | 44600300.0000 | 200000000.0000 | 1508300.0000 |
| 2022-09 | 316000000.0000 | 30196700.0000 | 112000000.0000 | -3148800.0000 |
| 2021-09 | 375000000.0000 | 35063900.0000 | 122000000.0000 | -4083400.0000 |
| 2021-12 | 595000000.0000 | 50103000.0000 | 227000000.0000 | -5969800.0000 |
| 2022-03 | 109000000.0000 | 9094300.0000 | 59332400.0000 | -2239400.0000 |
| 2020-12 | 880000000.0000 | 77017100.0000 | 247000000.0000 | -2126200.0000 |
| 2021-06 | 257000000.0000 | 25512000.0000 | 75180200.0000 | -3093400.0000 |
| 2021-03 | 115000000.0000 | 14476300.0000 | 65484800.0000 | -1385600.0000 |
| 2020-09 | 437000000.0000 | 48949300.0000 | 199000000.0000 | -2679300.0000 |
| 2020-06 | 309000000.0000 | 26412200.0000 | 135000000.0000 | -1836900.0000 |
| 2019-12 | -762000000.0000 | 86263400.0000 | 320000000.0000 | -4223100.0000 |
| 2020-03 | 136000000.0000 | 11060000.0000 | 61833700.0000 | -526800.0000 |
| 2019-09 | 643000000.0000 | 64754800.0000 | 259000000.0000 | -2997700.0000 |
| 2019-06 | 462000000.0000 | 44532000.0000 | 181000000.0000 | -2165600.0000 |
| 2018-12 | 1335000000.0000 | 152000000.0000 | 380000000.0000 | 50500.0000 |
| 2019-03 | 233000000.0000 | 29433800.0000 | 82229700.0000 | -998800.0000 |
| 2018-03 | 324000000.0000 | 47358800.0000 | 105000000.0000 | -387200.0000 |
| 2018-06 | 641000000.0000 | 86430800.0000 | 241000000.0000 | -31700.0000 |
| 2018-09 | 923000000.0000 | 119000000.0000 | 349000000.0000 | -2671100.0000 |
| 2017-09 | 924000000.0000 | 131000000.0000 | 479000000.0000 | -1180500.0000 |
| 2017-06 | 633000000.0000 | 86454500.0000 | 283000000.0000 | 4699300.0000 |
| 2017-12 | 2146000000.0000 | 192000000.0000 | 482000000.0000 | 7182200.0000 |
| 2016-12 | 1212000000.0000 | 141000000.0000 | 565000000.0000 | 12031000.0000 |
| 2017-03 | 289000000.0000 | 32503700.0000 | 167000000.0000 | 1251700.0000 |
| 2016-06 | 595000000.0000 | 64842200.0000 | 268000000.0000 | 5877200.0000 |
| 2016-09 | 801000000.0000 | 103000000.0000 | 417000000.0000 | 7627800.0000 |
| 2016-03 | 285000000.0000 | 32940900.0000 | 151000000.0000 | 2321400.0000 |
| 2015-06 | 574000000.0000 | 60989100.0000 | 225000000.0000 | 6934000.0000 |
| 2015-12 | 1121000000.0000 | 122000000.0000 | 466000000.0000 | 10694000.0000 |
| 2015-09 | 798000000.0000 | 87985800.0000 | 329000000.0000 | 7914500.0000 |
| 2014-09 | 699000000.0000 | 91919900.0000 | 332000000.0000 | 6166200.0000 |
| 2015-03 | 289000000.0000 | 32859300.0000 | 131000000.0000 | 3187100.0000 |
| 2014-12 | 1085000000.0000 | 124000000.0000 | 450000000.0000 | 13645600.0000 |
| 2014-03 | 239000000.0000 | 35845900.0000 | 143000000.0000 | 370200.0000 |
| 2014-06 | 448000000.0000 | 61218600.0000 | 217000000.0000 | 6405500.0000 |
| 2013-12 | 1035000000.0000 | 127000000.0000 | 379000000.0000 | 20023400.0000 |
| 2013-09 | 621000000.0000 | 95988900.0000 | 261000000.0000 | 12804800.0000 |
| 2013-06 | 395000000.0000 | 66345600.0000 | 175000000.0000 | 10180000.0000 |
| 2012-12 | 1022000000.0000 | 96125200.0000 | 381000000.0000 | 23011500.0000 |
| 2012-09 | 693000000.0000 | 68222400.0000 | 291000000.0000 | 15568400.0000 |
| 2013-03 | 214000000.0000 | 38630800.0000 | 106000000.0000 | 3799600.0000 |
| 2011-12 | 1104000000.0000 | 94338600.0000 | 365000000.0000 | 21987500.0000 |
| 2012-06 | 462000000.0000 | 46790700.0000 | 211000000.0000 | 13638200.0000 |
| 2012-03 | 207000000.0000 | 22849000.0000 | 108000000.0000 | 5063500.0000 |
| 2011-06 | 406000000.0000 | 44902400.0000 | 173000000.0000 | 11781100.0000 |
| 2011-09 | 653000000.0000 | 66769700.0000 | 245000000.0000 | 12981400.0000 |
| 2010-09 | 636000000.0000 | 71294000.0000 | 198000000.0000 | 13545700.0000 |
| 2011-03 | 190000000.0000 | 23157500.0000 | 92907800.0000 | 4913000.0000 |
| 2010-12 | 1009000000.0000 | 102000000.0000 | 281000000.0000 | 19217800.0000 |
| 2010-06 | 388000000.0000 | 48737600.0000 | 135000000.0000 | 8913100.0000 |
| 2010-03 | 211000000.0000 | 30447400.0000 | 80783600.0000 | 4511800.0000 |
| 2009-12 | 892000000.0000 | 97389900.0000 | 264000000.0000 | 26390200.0000 |
| 2009-09 | 650000000.0000 | 67496300.0000 | 192000000.0000 | 21105700.0000 |
| 2009-03 | 229000000.0000 | 20910100.0000 | 74487500.0000 | 9089000.0000 |
| 2009-06 | 406000000.0000 | 41190400.0000 | 131000000.0000 | 16649100.0000 |
| 2008-12 | 785000000.0000 | 72867500.0000 | 198000000.0000 | 44072600.0000 |
| 2008-06 | 302000000.0000 | 32790300.0000 | 96562200.0000 | 23537300.0000 |
| 2008-09 | 527000000.0000 | 49615400.0000 | 142000000.0000 | 34383700.0000 |
| 2007-12 | 783000000.0000 | 63551100.0000 | 152000000.0000 | 27000100.0000 |
| 2008-03 | 147000000.0000 | 12952900.0000 | 48502900.0000 | 11509000.0000 |
| 2007-09 | 588000000.0000 | 36182100.0000 | 119000000.0000 | 16412000.0000 |
| 2007-06 | 419000000.0000 | 21717200.0000 | 80666100.0000 | 9968800.0000 |
| 2007-03 | 132000000.0000 | 10259000.0000 | 41120000.0000 | 4198200.0000 |
| 2006-09 | 520000000.0000 | 38924400.0000 | 79040200.0000 | 11959400.0000 |
| 2006-12 | 828000000.0000 | 54767400.0000 | 134000000.0000 | 17256700.0000 |
| 2006-06 | 328000000.0000 | 29660600.0000 | 55363400.0000 | 8988800.0000 |
| 2005-12 | 603000000.0000 | 43159800.0000 | 99592700.0000 | 16942300.0000 |
| 2005-09 | 387000000.0000 | 29157300.0000 | 68359400.0000 | 12513900.0000 |
| 2006-03 | 117000000.0000 | 10084700.0000 | 24368800.0000 | 3595000.0000 |
| 2005-03 | 124000000.0000 | 9650200.0000 | 16746000.0000 | 4203900.0000 |
| 2005-06 | 276000000.0000 | 19650400.0000 | 51226700.0000 | 8926600.0000 |
| 2004-09 | 436000000.0000 | 28336600.0000 | 57344100.0000 | 10270400.0000 |
| 2004-06 | 296000000.0000 | 13963200.0000 | 35590600.0000 | 6469800.0000 |
| 2004-12 | 653000000.0000 | 42686200.0000 | 95109700.0000 | 15107200.0000 |
| 2003-12 | 525000000.0000 | 34342500.0000 | 92727500.0000 | 14758800.0000 |
| 2004-03 | 88758500.0000 | 7858100.0000 | 18011700.0000 | 3061600.0000 |
| 2003-09 | 340000000.0000 | 23878700.0000 | 55655300.0000 | 11608000.0000 |
| 2003-06 | 226000000.0000 | 15020600.0000 | 33034200.0000 | 7822300.0000 |
| 2002-12 | 373000000.0000 | 33208700.0000 | 59128500.0000 | 16566200.0000 |
| 2003-03 | 57706200.0000 | 6907800.0000 | 17499700.0000 | 5712700.0000 |
| 2002-09 | 311000000.0000 | 24767500.0000 | 41591500.0000 | 10815900.0000 |
| 2002-06 | 166000000.0000 | 17597200.0000 | 24879300.0000 | 7699900.0000 |
| 2002-03 | 83263700.0000 | 6349900.0000 | 20440400.0000 | 2565400.0000 |
| 2001-12 | 519000000.0000 | 27531900.0000 | 70217400.0000 | 20574400.0000 |
| 2001-09 | 262000000.0000 | 12462200.0000 | 34902800.0000 | 12928400.0000 |
| 2000-12 | 402000000.0000 | 10572600.0000 | 45231400.0000 | 5967300.0000 |
| 2000-06 | 142000000.0000 | 5418800.0000 | 13130000.0000 | 609000.0000 |
| 2001-06 | 202000000.0000 | 9198000.0000 | 41767000.0000 | 8837200.0000 |
| 1999-12 | 196000000.0000 | 7903100.0000 | 23455600.0000 | 6949200.0000 |
| 1999-06 | 30320200.0000 | 4706300.0000 | 8589000.0000 | 3366100.0000 |
| 1998-12 | 108000000.0000 | 5919400.0000 | 12014300.0000 | 7836400.0000 |
| 1997-12 | 44972300.0000 | 1182900.0000 | 5813400.0000 | 4036500.0000 |
| 2025-06 | 168000000.0000 | 19276200.0000 | 52973200.0000 | 158500.0000 |
| 2025-09 | 337000000.0000 | 31353100.0000 | 76064200.0000 | -1658600.0000 |