中商官网
研究报告
ST标准（600302）
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 | 97870500.0000 | -17.76 | -5874000.0000 | -67.38 | -5853300.0000 | -68.18 | -6247300.0000 | -66.34 |
| 2024-09-30 | 345000000.0000 | -13.53 | -55304400.0000 | -42.15 | -53687800.0000 | -43.94 | -54127500.0000 | -43.63 |
| 2024-12-31 | 446000000.0000 | -12.03 | -163000000.0000 | -16.84 | -163000000.0000 | -18.91 | -165000000.0000 | -22.17 |
| 2024-06-30 | 235000000.0000 | -17.54 | -32490700.0000 | -52.27 | -30621700.0000 | -55.11 | -30554600.0000 | -55.36 |
| 2023-12-31 | 507000000.0000 | -51.76 | -196000000.0000 | 70.43 | -201000000.0000 | 66.12 | -212000000.0000 | 65.63 |
| 2023-09-30 | 399000000.0000 | -58.18 | -95598600.0000 | 117.40 | -95761900.0000 | 123.29 | -96026200.0000 | 134.92 |
| 2024-03-31 | 119000000.0000 | -21.71 | -18007700.0000 | 233.38 | -18394700.0000 | 243.49 | -18557900.0000 | 245.48 |
| 2023-06-30 | 285000000.0000 | -64.81 | -68066100.0000 | 73.50 | -68214100.0000 | 75.88 | -68442000.0000 | 86.71 |
| 2022-12-31 | 1051000000.0000 | -36.11 | -115000000.0000 | 21.61 | -121000000.0000 | 29.13 | -128000000.0000 | 34.50 |
| 2023-03-31 | 152000000.0000 | -62.00 | -5401500.0000 | -33.97 | -5355200.0000 | -31.99 | -5371600.0000 | -36.39 |
| 2022-09-30 | 954000000.0000 | -16.02 | -43973700.0000 | 25.93 | -42886300.0000 | 45.89 | -40875900.0000 | 29.32 |
| 2022-06-30 | 810000000.0000 | 18.94 | -39231900.0000 | 78.15 | -38784000.0000 | 100.78 | -36656900.0000 | 83.33 |
| 2022-03-31 | 400000000.0000 | 6.95 | -8180200.0000 | -45.36 | -7873800.0000 | -47.29 | -8445200.0000 | -45.20 |
| 2021-09-30 | 1136000000.0000 | 99.30 | -34919800.0000 | 20309.00 | -29396300.0000 | -94621.86 | -31609100.0000 | -10382.73 |
| 2021-12-31 | 1645000000.0000 | 47.01 | -94566700.0000 | -172.74 | -93705100.0000 | -162.89 | -95165900.0000 | -166.55 |
| 2021-03-31 | 374000000.0000 | 214.29 | -14971300.0000 | 41.77 | -14938600.0000 | 41.11 | -15410000.0000 | 45.58 |
| 2020-12-31 | 1119000000.0000 | 106.46 | 130000000.0000 | -187.25 | 149000000.0000 | -201.36 | 143000000.0000 | -184.62 |
| 2021-06-30 | 681000000.0000 | 138.11 | -22021900.0000 | 733.15 | -19316900.0000 | 623.45 | -19995100.0000 | 627.60 |
| 2020-09-30 | 570000000.0000 | 36.04 | -171100.0000 | -99.77 | 31100.0000 | -100.04 | 307400.0000 | -100.43 |
| 2020-06-30 | 286000000.0000 | -2.39 | -2643200.0000 | -95.32 | -2670100.0000 | -95.14 | -2748100.0000 | -94.86 |
| 2020-03-31 | 119000000.0000 | -25.16 | -10560000.0000 | -45.55 | -10586400.0000 | -40.66 | -10585100.0000 | -42.86 |
| 2019-09-30 | 419000000.0000 | -19.42 | -75480800.0000 | 168.83 | -73697900.0000 | 157.95 | -71823400.0000 | 130.36 |
| 2019-12-31 | 542000000.0000 | -27.44 | -149000000.0000 | -844.92 | -147000000.0000 | -547.23 | -169000000.0000 | -658.02 |
| 2018-12-31 | 747000000.0000 | 6.11 | 20002100.0000 | -194.49 | 32868900.0000 | 1215.55 | 30285400.0000 | -3097.66 |
| 2019-03-31 | 159000000.0000 | -26.39 | -19394200.0000 | 118.44 | -17839900.0000 | 96.66 | -18525800.0000 | 71.72 |
| 2019-06-30 | 293000000.0000 | -22.89 | -56522100.0000 | 146.92 | -54943100.0000 | 135.12 | -53502400.0000 | 109.94 |
| 2018-09-30 | 520000000.0000 | -1.33 | -28077700.0000 | 44.19 | -28570500.0000 | -768.83 | -31178800.0000 | -1439.01 |
| 2018-03-31 | 216000000.0000 | 11.34 | -8878600.0000 | 31.98 | -9071400.0000 | -153.55 | -10788600.0000 | -166.21 |
| 2018-06-30 | 380000000.0000 | 0.80 | -22891000.0000 | 12.19 | -23368200.0000 | -806.22 | -25484400.0000 | -857.95 |
| 2017-12-31 | 704000000.0000 | 23.29 | -21167500.0000 | -138.26 | 2498500.0000 | -95.83 | -1010300.0000 | -101.67 |
| 2017-09-30 | 527000000.0000 | 22.56 | -19473300.0000 | -47.95 | 4271700.0000 | -112.08 | 2328500.0000 | -106.57 |
| 2017-06-30 | 377000000.0000 | 35.13 | -20403300.0000 | -33.46 | 3308900.0000 | -111.22 | 3362300.0000 | -111.67 |
| 2016-12-31 | 571000000.0000 | -11.06 | 55318900.0000 | -163.47 | 59937500.0000 | 28.32 | 60585300.0000 | 21.44 |
| 2017-03-31 | 194000000.0000 | 31.97 | -6727400.0000 | -43.54 | 16938800.0000 | -245.04 | 16293700.0000 | -234.01 |
| 2016-06-30 | 279000000.0000 | -24.59 | -30661800.0000 | -13.63 | -29500800.0000 | -13.89 | -28821300.0000 | -14.77 |
| 2016-03-31 | 147000000.0000 | -25.00 | -11914900.0000 | -36.05 | -11678800.0000 | -35.39 | -12158700.0000 | -33.52 |
| 2016-09-30 | 430000000.0000 | -15.85 | -37416000.0000 | -13.63 | -35362600.0000 | -13.71 | -35444200.0000 | -12.93 |
| 2015-06-30 | 370000000.0000 | -17.78 | -35500900.0000 | -6.22 | -34260900.0000 | -14.14 | -33817600.0000 | -13.64 |
| 2015-12-31 | 642000000.0000 | -19.55 | -87155900.0000 | -12.61 | 46709800.0000 | -148.84 | 49888700.0000 | -151.97 |
| 2015-09-30 | 511000000.0000 | -17.31 | -43322800.0000 | -27.33 | -40980300.0000 | -33.06 | -40707300.0000 | -33.44 |
| 2014-12-31 | 798000000.0000 | -2.80 | -99731100.0000 | 87.78 | -95642500.0000 | -770.23 | -96003500.0000 | -768.87 |
| 2015-03-31 | 196000000.0000 | -17.99 | -18630700.0000 | -9.69 | -18074900.0000 | -13.31 | -18288800.0000 | -11.09 |
| 2014-09-30 | 618000000.0000 | -4.04 | -59617700.0000 | 123.84 | -61216900.0000 | 182.13 | -61157500.0000 | 182.09 |
| 2014-03-31 | 239000000.0000 | -7.36 | -20629000.0000 | 191.66 | -20850400.0000 | 193.46 | -20570300.0000 | 173.00 |
| 2014-06-30 | 450000000.0000 | 3.45 | -37854000.0000 | 83.07 | -39901400.0000 | 157.24 | -39158900.0000 | 157.41 |
| 2013-06-30 | 435000000.0000 | 3.33 | -20677000.0000 | -1460.87 | -15511200.0000 | -1065.41 | -15212500.0000 | -1232.73 |
| 2013-12-31 | 821000000.0000 | 15.96 | -53110000.0000 | -15.60 | 14270100.0000 | -126.73 | 14353100.0000 | -127.68 |
| 2013-09-30 | 644000000.0000 | 11.61 | -26634200.0000 | 913.71 | -21697900.0000 | 804.04 | -21680300.0000 | 540.39 |
| 2013-03-31 | 258000000.0000 | 5.74 | -7073000.0000 | -455.28 | -7105000.0000 | -439.51 | -7534800.0000 | -617.07 |
| 2012-12-31 | 708000000.0000 | -25.08 | -62926200.0000 | -598.07 | -53380100.0000 | -388.25 | -51845700.0000 | -487.67 |
| 2012-09-30 | 577000000.0000 | -24.58 | -2627400.0000 | -115.15 | -2400100.0000 | -112.96 | -3385500.0000 | -124.17 |
| 2012-06-30 | 421000000.0000 | -26.40 | 1519400.0000 | -90.49 | 1606700.0000 | -90.23 | 1343000.0000 | -89.75 |
| 2011-12-31 | 945000000.0000 | -5.22 | 12633900.0000 | -46.67 | 18518600.0000 | -45.20 | 13373500.0000 | -48.61 |
| 2012-03-31 | 244000000.0000 | -25.38 | 1990800.0000 | -77.18 | 2092700.0000 | -76.24 | 1457200.0000 | -78.97 |
| 2011-06-30 | 572000000.0000 | 15.32 | 15979500.0000 | 116.55 | 16437500.0000 | -5.02 | 13102400.0000 | -11.10 |
| 2011-09-30 | 765000000.0000 | 4.37 | 17340400.0000 | 32.86 | 18523800.0000 | -22.01 | 14006400.0000 | -26.51 |
| 2010-09-30 | 733000000.0000 | 103.61 | 13051300.0000 | -43.82 | 23752400.0000 | 2.94 | 19057700.0000 | 5.83 |
| 2010-12-31 | 997000000.0000 | 101.41 | 23691900.0000 | 68.73 | 33794400.0000 | 93.71 | 26025000.0000 | 148.91 |
| 2011-03-31 | 327000000.0000 | 17.63 | 8725700.0000 | 98.08 | 8807900.0000 | -7.62 | 6928100.0000 | -4.53 |
| 2009-12-31 | 495000000.0000 | -30.96 | 14041000.0000 | 165.81 | 17445700.0000 | 96.54 | 10455700.0000 | 113.52 |
| 2010-06-30 | 496000000.0000 | 98.40 | 7379200.0000 | -61.80 | 17306000.0000 | -10.05 | 14738200.0000 | -6.20 |
| 2010-03-31 | 278000000.0000 | 90.41 | 4405100.0000 | -85.04 | 9534400.0000 | -67.74 | 7256600.0000 | -70.66 |
| 2009-09-30 | 360000000.0000 | -40.89 | 23230600.0000 | 319.55 | 23074900.0000 | 228.45 | 18007600.0000 | 500.85 |
| 2009-03-31 | 146000000.0000 | -44.70 | 29445200.0000 | 321.92 | 29551300.0000 | 322.63 | 24732600.0000 | 431.04 |
| 2009-06-30 | 250000000.0000 | -44.69 | 19316800.0000 | 106.22 | 19239400.0000 | 77.83 | 15712700.0000 | 106.27 |
| 2008-12-31 | 717000000.0000 | -42.46 | 5282400.0000 | -96.28 | 8876300.0000 | -94.20 | 4896800.0000 | -96.29 |
| 2008-09-30 | 609000000.0000 | -36.43 | 5537000.0000 | -94.83 | 7025300.0000 | -93.94 | 2997000.0000 | -96.94 |
| 2008-03-31 | 264000000.0000 | -35.77 | 6978900.0000 | -88.05 | 6992300.0000 | -88.04 | 4657400.0000 | -90.49 |
| 2008-06-30 | 452000000.0000 | -37.05 | 9367100.0000 | -89.56 | 10819000.0000 | -87.95 | 7617700.0000 | -90.07 |
| 2007-12-31 | 1246000000.0000 | 7.88 | 142000000.0000 | 6.77 | 153000000.0000 | 15.04 | 132000000.0000 | 17.86 |
| 2007-06-30 | 718000000.0000 | 6.85 | 89727600.0000 | 11.77 | 89812700.0000 | 12.65 | 76735400.0000 | 16.22 |
| 2007-03-31 | 411000000.0000 | -1.20 | 58425200.0000 | 17.01 | 58474200.0000 | 18.63 | 48969000.0000 | 19.21 |
| 2007-09-30 | 958000000.0000 | 7.76 | 107000000.0000 | -6.14 | 116000000.0000 | 1.75 | 98001300.0000 | 3.86 |
| 2006-12-31 | 1155000000.0000 | 9.58 | 133000000.0000 | 16.67 | 133000000.0000 | 16.67 | 112000000.0000 | 21.30 |
| 2006-09-30 | 889000000.0000 | 7.50 | 114000000.0000 | 11.76 | 114000000.0000 | 11.76 | 94361800.0000 | 9.86 |
| 2006-06-30 | 672000000.0000 | 13.71 | 80280500.0000 | 4.98 | 79723700.0000 | 4.55 | 66027500.0000 | 2.26 |
| 2005-12-31 | 1054000000.0000 | 17.37 | 114000000.0000 | -17.39 | 114000000.0000 | -17.99 | 92335800.0000 | -21.75 |
| 2006-03-31 | 416000000.0000 | 19.20 | 49931700.0000 | 1.88 | 49291800.0000 | 0.94 | 41078500.0000 | -1.41 |
| 2005-03-31 | 349000000.0000 | 17.11 | 49008000.0000 | -12.89 | 48830400.0000 | -13.74 | 41665400.0000 | -13.76 |
| 2005-06-30 | 591000000.0000 | 18.67 | 76471500.0000 | 3.22 | 76254200.0000 | 2.83 | 64567000.0000 | 3.64 |
| 2005-09-30 | 827000000.0000 | 21.44 | 102000000.0000 | 5.28 | 102000000.0000 | 5.21 | 85890100.0000 | 5.26 |
| 2004-12-31 | 898000000.0000 | 1.70 | 138000000.0000 | 0.73 | 139000000.0000 | 1.46 | 118000000.0000 | 4.42 |
| 2004-09-30 | 681000000.0000 | -3.40 | 96884900.0000 | 2.41 | 96950000.0000 | 2.47 | 81600300.0000 | 4.99 |
| 2004-06-30 | 498000000.0000 | 3.32 | 74084700.0000 | 18.93 | 74157800.0000 | 19.13 | 62296900.0000 | 25.24 |
| 2003-12-31 | 883000000.0000 | 24.72 | 137000000.0000 | 50.96 | 137000000.0000 | 52.07 | 113000000.0000 | 54.14 |
| 2004-03-31 | 298000000.0000 | 1.02 | 56259100.0000 | 27.14 | 56610700.0000 | 28.06 | 48311900.0000 | 35.68 |
| 2003-09-30 | 705000000.0000 | 27.49 | 94601500.0000 | 22.60 | 94616800.0000 | 23.46 | 77721800.0000 | 27.10 |
| 2003-03-31 | 295000000.0000 | 34.09 | 44250000.0000 | 50.65 | 44207500.0000 | 50.71 | 35607900.0000 | 54.28 |
| 2003-06-30 | 482000000.0000 | 25.85 | 62293400.0000 | 8.90 | 62250900.0000 | 9.90 | 49740100.0000 | 10.35 |
| 2002-12-31 | 708000000.0000 | 36.42 | 90755300.0000 | -0.27 | 90092700.0000 | 1.31 | 73310300.0000 | 2.23 |
| 2002-06-30 | 383000000.0000 | 21.97 | 57204600.0000 | 11.04 | 56645600.0000 | 12.15 | 45075300.0000 | 11.31 |
| 2002-09-30 | 553000000.0000 | -- | 77161800.0000 | -- | 76635700.0000 | -- | 61149400.0000 | -- |
| 2001-06-30 | 314000000.0000 | 1.29 | 51516000.0000 | -4.51 | 50507800.0000 | -5.41 | 40494400.0000 | -4.21 |
| 2002-03-31 | 220000000.0000 | -- | 29373300.0000 | -- | 29332000.0000 | -- | 23080600.0000 | -- |
| 2001-12-31 | 519000000.0000 | -9.74 | 91002800.0000 | 11.65 | 88925700.0000 | 3.42 | 71712700.0000 | 13.11 |
| 2000-06-30 | 310000000.0000 | -- | 53946300.0000 | -- | 53397000.0000 | -- | 42273500.0000 | -- |
| 1999-12-31 | 339000000.0000 | 18.53 | 38265300.0000 | 50.11 | 37655800.0000 | 51.28 | 25423900.0000 | 47.71 |
| 2000-12-31 | 575000000.0000 | 69.62 | 81504100.0000 | 113.00 | 85984500.0000 | 128.34 | 63398300.0000 | 149.36 |
| 1998-12-31 | 286000000.0000 | -15.88 | 25491100.0000 | -33.67 | 24891500.0000 | -35.25 | 17212200.0000 | -34.24 |
| 1997-12-31 | 340000000.0000 | -- | 38432500.0000 | -- | 38442600.0000 | -- | 26175700.0000 | -- |
| 2025-06-30 | 185000000.0000 | -21.28 | -11715500.0000 | -63.94 | -11737000.0000 | -61.67 | -12449300.0000 | -59.26 |
| 2025-09-30 | 259000000.0000 | -24.93 | -50568700.0000 | -8.56 | -50804300.0000 | -5.37 | -51501600.0000 | -4.85 |
| 2026-03-31 | 85669200.0000 | -12.47 | -22058600.0000 | 275.53 | -22140400.0000 | 278.26 | -22136400.0000 | 254.34 |
| 2025-12-31 | 337000000.0000 | -24.44 | -163000000.0000 | 0.00 | -164000000.0000 | 0.61 | -170000000.0000 | 3.03 |
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 | -7.28 | -5.98 | -0.54 | -0.7300 | 0.3200 | 1.35 | 0.09 |
| 2024-09 | -17.68 | -15.56 | -4.22 | -6.2000 | 0.8700 | 1.39 | 0.27 |
| 2024-12 | -38.57 | -36.55 | -14.62 | -21.1800 | 1.2600 | 1.46 | 0.40 |
| 2024-06 | -15.74 | -13.03 | -2.34 | -3.4900 | 0.5800 | 1.42 | 0.18 |
| 2023-12 | -41.42 | -39.64 | -15.33 | -21.8200 | 1.1800 | 1.32 | 0.39 |
| 2023-09 | -25.81 | -24.00 | -6.73 | -7.4700 | 0.8900 | 1.21 | 0.28 |
| 2024-03 | -15.97 | -15.46 | -1.42 | -2.1500 | 0.3000 | 1.42 | 0.09 |
| 2023-06 | -25.26 | -23.93 | -4.69 | -4.9000 | 0.6200 | 1.29 | 0.20 |
| 2022-12 | -11.89 | -11.51 | -7.84 | -10.8300 | 2.5100 | 1.97 | 0.68 |
| 2023-03 | -4.61 | -3.52 | -0.35 | -0.5000 | 0.3400 | 1.32 | 0.10 |
| 2022-09 | -5.45 | -4.50 | -2.51 | -3.4400 | 2.2700 | 2.23 | 0.56 |
| 2022-06 | -5.43 | -4.79 | -2.22 | -3.0600 | 1.9600 | 2.84 | 0.46 |
| 2022-03 | -2.50 | -1.97 | -0.43 | -0.7800 | 0.9500 | 2.50 | 0.22 |
| 2021-09 | -4.31 | -2.59 | -1.39 | -2.8700 | 2.1700 | 2.49 | 0.54 |
| 2021-12 | -7.05 | -5.70 | -4.37 | -8.1800 | 3.3300 | 2.59 | 0.77 |
| 2021-03 | -4.81 | -3.99 | -0.57 | -1.2400 | 0.6500 | 2.24 | 0.14 |
| 2020-12 | 9.38 | 13.32 | 7.04 | 12.3800 | 1.7900 | 2.47 | 0.53 |
| 2021-06 | -4.55 | -2.84 | -0.89 | -1.8100 | 1.2100 | 2.15 | 0.31 |
| 2020-09 | -5.79 | 0.01 | 0.00 | 0.1100 | 1.0600 | 2.33 | 0.32 |
| 2020-06 | -4.55 | -0.93 | -0.16 | -0.1600 | 0.5000 | 1.98 | 0.17 |
| 2020-03 | -11.76 | -8.90 | -0.74 | -0.9400 | 0.2200 | 1.74 | 0.08 |
| 2019-09 | -20.05 | -17.59 | -4.72 | -6.0300 | 0.6600 | 1.81 | 0.27 |
| 2019-12 | -31.18 | -27.12 | -10.12 | -14.2500 | 0.9200 | 1.91 | 0.37 |
| 2018-12 | -0.27 | 4.40 | 1.93 | 2.3200 | 1.0700 | 2.48 | 0.44 |
| 2019-03 | -12.58 | -11.22 | -1.09 | -1.5400 | 0.2400 | 1.95 | 0.10 |
| 2019-06 | -20.48 | -18.75 | -3.43 | -4.4500 | 0.4500 | 1.87 | 0.18 |
| 2018-09 | -6.54 | -5.49 | -1.76 | -2.8000 | 0.8600 | 2.13 | 0.32 |
| 2018-03 | -5.09 | -4.20 | -0.56 | -0.9900 | 0.3900 | 2.63 | 0.13 |
| 2018-06 | -6.84 | -6.15 | -1.43 | -2.2600 | 0.6600 | 2.31 | 0.23 |
| 2017-12 | -4.69 | 0.35 | 0.15 | -0.5200 | 1.1600 | 2.48 | 0.42 |
| 2017-09 | -4.93 | 0.81 | 0.26 | -0.0700 | 0.8500 | 2.40 | 0.32 |
| 2017-06 | -6.63 | 0.88 | 0.20 | 0.0400 | 0.6300 | 2.52 | 0.23 |
| 2016-12 | -12.78 | 10.50 | 3.65 | 4.9700 | 0.9300 | 2.18 | 0.35 |
| 2017-03 | -4.64 | 8.73 | 1.02 | 1.2100 | 0.3400 | 2.62 | 0.12 |
| 2016-06 | -11.83 | -10.57 | -1.92 | -2.6000 | 0.4700 | 2.07 | 0.18 |
| 2016-03 | -8.84 | -7.94 | -0.75 | -1.0900 | 0.2500 | 2.20 | 0.09 |
| 2016-09 | -9.53 | -8.22 | -2.32 | -3.2000 | 0.7100 | 2.11 | 0.28 |
| 2015-06 | -10.00 | -9.26 | -2.23 | -3.1800 | 0.5900 | 2.81 | 0.24 |
| 2015-12 | -13.86 | 7.28 | 2.89 | 4.1800 | 1.0200 | 2.55 | 0.40 |
| 2015-09 | -8.61 | -8.02 | -2.64 | -3.8600 | 0.8000 | 2.49 | 0.33 |
| 2014-12 | -12.66 | -11.99 | -5.99 | -8.4400 | 1.1900 | 3.19 | 0.50 |
| 2015-03 | -9.69 | -9.22 | -1.19 | -1.6100 | 0.3200 | 2.97 | 0.13 |
| 2014-09 | -9.71 | -9.91 | -3.82 | -5.3000 | 0.9100 | 3.02 | 0.39 |
| 2014-03 | -8.37 | -8.72 | -1.24 | -1.7700 | 0.3600 | 3.38 | 0.14 |
| 2014-06 | -8.44 | -8.87 | -2.39 | -3.3700 | 0.6500 | 3.20 | 0.27 |
| 2013-06 | -4.83 | -3.57 | -0.94 | -1.3300 | 0.6700 | 3.25 | 0.26 |
| 2013-12 | -6.46 | 1.74 | 0.82 | 0.9400 | 1.2100 | 3.67 | 0.47 |
| 2013-09 | -4.19 | -3.37 | -1.31 | -1.9200 | 0.9900 | 3.29 | 0.39 |
| 2013-03 | -2.71 | -2.75 | -0.47 | -0.6600 | 0.4400 | 4.19 | 0.17 |
| 2012-12 | -8.90 | -7.54 | -3.68 | -4.2700 | 1.1200 | 3.40 | 0.49 |
| 2012-09 | -0.52 | -0.42 | -0.16 | -0.3100 | 0.9000 | 3.21 | 0.39 |
| 2012-06 | 0.24 | 0.38 | 0.11 | 0.0800 | 0.6600 | 3.48 | 0.28 |
| 2011-12 | 1.38 | 1.96 | 1.20 | 0.9000 | 1.7300 | 4.12 | 0.61 |
| 2012-03 | 0.82 | 0.86 | 0.13 | 0.1000 | 0.3900 | 3.85 | 0.15 |
| 2011-06 | 2.80 | 2.87 | 1.03 | 0.9800 | 1.1900 | 4.34 | 0.36 |
| 2011-09 | 2.35 | 2.42 | 1.18 | 1.0300 | 1.4700 | 3.93 | 0.49 |
| 2010-09 | 1.77 | 3.24 | 1.61 | 1.4200 | 1.8600 | 4.20 | 0.50 |
| 2010-12 | 2.41 | 3.39 | 2.22 | 1.9000 | 2.3800 | 4.74 | 0.66 |
| 2011-03 | 2.45 | 2.69 | 0.58 | 0.5200 | 0.8000 | 5.02 | 0.22 |
| 2009-12 | -9.29 | 3.52 | 1.19 | 0.8500 | 1.1500 | 2.58 | 0.34 |
| 2010-06 | 1.41 | 3.49 | 1.17 | 1.1100 | 1.2900 | 4.25 | 0.34 |
| 2010-03 | 1.44 | 3.43 | 0.65 | 0.5500 | 0.7600 | 4.62 | 0.19 |
| 2009-09 | -7.22 | 6.41 | 1.57 | 0.0000 | 0.8400 | 2.40 | 0.24 |
| 2009-03 | -4.11 | 20.24 | 1.90 | 0.0000 | 0.3500 | 2.72 | 0.09 |
| 2009-06 | -5.20 | 7.70 | 1.25 | 1.2500 | 0.6000 | 2.48 | 0.16 |
| 2008-12 | 1.39 | 1.24 | 0.57 | 0.2900 | 1.6100 | 3.10 | 0.46 |
| 2008-09 | 1.31 | 1.15 | 0.46 | 0.0000 | 1.4300 | 3.18 | 0.39 |
| 2008-03 | 2.27 | 2.65 | 0.43 | -- | 0.6100 | 3.51 | 0.16 |
| 2008-06 | 1.99 | 2.39 | 0.67 | 0.5500 | 1.0200 | 3.29 | 0.28 |
| 2007-12 | 10.51 | 12.28 | 9.47 | 11.3300 | 2.6100 | 5.79 | 0.77 |
| 2007-06 | 11.56 | 12.51 | 5.71 | 6.7800 | 1.5400 | 6.58 | 0.46 |
| 2007-03 | 13.38 | 14.23 | 3.72 | -- | 0.9000 | 7.02 | 0.26 |
| 2007-09 | 10.13 | 12.11 | 7.37 | -- | 1.9700 | 6.44 | 0.61 |
| 2006-12 | 10.82 | 11.52 | 8.94 | 10.2700 | 2.4100 | 7.47 | 0.78 |
| 2006-09 | 12.15 | 12.82 | 7.79 | -- | 1.9300 | 7.06 | 0.61 |
| 2006-06 | 11.01 | 11.86 | 5.40 | 6.1900 | 1.4800 | 7.53 | 0.45 |
| 2005-12 | 9.01 | 10.82 | 8.33 | 9.2500 | 2.3000 | 7.69 | 0.77 |
| 2006-03 | 11.06 | 11.85 | 3.38 | -- | 0.9900 | 8.91 | 0.29 |
| 2005-03 | 11.75 | 13.99 | 3.56 | -- | 0.8600 | 7.86 | 0.25 |
| 2005-06 | 11.17 | 12.90 | 5.61 | 6.5800 | 1.3300 | 7.38 | 0.43 |
| 2005-09 | 10.76 | 12.33 | 7.13 | -- | 1.8100 | 7.43 | 0.58 |
| 2004-12 | 12.58 | 15.48 | 11.91 | 14.4400 | 2.3100 | 7.14 | 0.77 |
| 2004-09 | 11.31 | 14.24 | 8.63 | -- | 1.7900 | 6.13 | 0.61 |
| 2004-06 | 11.45 | 14.89 | 6.68 | 7.7200 | 1.3500 | 7.38 | 0.45 |
| 2003-12 | 13.14 | 15.52 | 12.35 | 15.2300 | 2.8800 | 8.16 | 0.80 |
| 2004-03 | 14.77 | 19.00 | 4.79 | -- | 0.9000 | 7.38 | 0.25 |
| 2003-09 | 11.49 | 13.42 | 8.65 | -- | 2.6700 | 6.77 | 0.64 |
| 2003-03 | 14.58 | 14.99 | 4.10 | -- | 1.1200 | 9.07 | 0.27 |
| 2003-06 | 11.41 | 12.92 | 5.36 | -- | 1.8300 | 7.64 | 0.42 |
| 2002-12 | 12.43 | 12.72 | 8.86 | 10.5800 | 2.7700 | 7.42 | 0.70 |
| 2002-06 | 14.62 | 14.79 | 5.60 | -- | 1.7300 | 6.96 | 0.38 |
| 2002-09 | 13.56 | 13.86 | 7.49 | -- | 2.4000 | 6.31 | 0.54 |
| 2001-06 | 16.24 | 16.09 | 5.34 | 6.5000 | 1.6900 | 5.70 | 0.33 |
| 2002-03 | 13.18 | 13.33 | 2.98 | -- | 1.0100 | 7.77 | 0.22 |
| 2001-12 | 17.15 | 17.13 | 9.54 | 10.8100 | 2.5300 | 5.64 | 0.56 |
| 2000-06 | 17.10 | 17.22 | 12.45 | -- | 2.3900 | -- | 0.72 |
| 1999-12 | 10.91 | 11.11 | 8.84 | -- | 2.1300 | -- | 0.80 |
| 2000-12 | 13.74 | 14.95 | 9.41 | 30.4900 | 3.6300 | -- | 0.63 |
| 1998-12 | 8.04 | 8.70 | 6.38 | -- | 1.7900 | -- | 0.73 |
| 1997-12 | 10.59 | 11.31 | 10.53 | -- | 2.5000 | -- | 0.93 |
| 2025-06 | -8.11 | -6.34 | -1.14 | -1.3300 | 0.6300 | 1.35 | 0.18 |
| 2025-09 | -21.24 | -19.62 | -5.14 | -7.4800 | 0.9100 | 1.30 | 0.26 |
| 2026-03 | -27.23 | -25.84 | -2.65 | -- | -- | -- | 0.10 |
| 2025-12 | -50.45 | -48.66 | -18.49 | -- | -- | -- | 0.38 |
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 | 37.58 | 62.42 | 2.4000 | 1.6200 |
| 2024-09 | 37.29 | 62.71 | 2.4200 | 1.4600 |
| 2024-12 | 37.94 | 62.06 | 2.3700 | 1.6100 |
| 2024-06 | 37.06 | 62.94 | 2.4400 | 1.4900 |
| 2023-12 | 35.24 | 64.76 | 2.5600 | 1.5400 |
| 2023-09 | 31.76 | 68.31 | 2.8200 | 1.6900 |
| 2024-03 | 35.63 | 64.45 | 2.5300 | 1.5400 |
| 2023-06 | 31.36 | 68.64 | 2.8600 | 1.7300 |
| 2022-12 | 30.63 | 69.37 | 2.9400 | 1.8600 |
| 2023-03 | 31.11 | 68.89 | 2.9000 | 1.8500 |
| 2022-09 | 32.69 | 67.25 | 2.6000 | 1.7600 |
| 2022-06 | 33.87 | 66.13 | 2.5200 | 1.7300 |
| 2022-03 | 34.89 | 65.11 | 2.4700 | 1.5300 |
| 2021-09 | 40.81 | 59.14 | 2.1600 | 1.4400 |
| 2021-12 | 44.44 | 55.56 | 1.9700 | 1.4400 |
| 2021-03 | 50.93 | 49.07 | 1.7700 | 1.1700 |
| 2020-12 | 38.53 | 61.47 | 2.2800 | 1.5600 |
| 2021-06 | 41.90 | 58.10 | 2.1100 | 1.3900 |
| 2020-09 | 34.09 | 65.85 | 2.5300 | 1.1100 |
| 2020-06 | 30.68 | 69.32 | 2.8000 | 1.3900 |
| 2020-03 | 19.99 | 80.01 | 4.3000 | 1.8800 |
| 2019-09 | 20.31 | 79.69 | 4.1500 | 1.7300 |
| 2019-12 | 21.27 | 78.80 | 4.0200 | 2.4100 |
| 2018-12 | 22.48 | 77.52 | 3.7800 | 1.9000 |
| 2019-03 | 20.79 | 79.21 | 4.0900 | 1.8200 |
| 2019-06 | 21.06 | 78.94 | 4.0100 | 1.6900 |
| 2018-09 | 22.82 | 77.24 | 3.7600 | 1.6900 |
| 2018-03 | 21.83 | 78.23 | 3.9300 | 2.2900 |
| 2018-06 | 22.83 | 77.17 | 3.7600 | 1.7600 |
| 2017-12 | 22.53 | 77.53 | 3.8000 | 1.8700 |
| 2017-09 | 21.96 | 78.04 | 3.8600 | 1.6800 |
| 2017-06 | 22.65 | 77.35 | 3.7300 | 1.7700 |
| 2016-12 | 21.78 | 78.28 | 3.8000 | 2.1500 |
| 2017-03 | 21.17 | 78.83 | 3.9500 | 1.8900 |
| 2016-06 | 22.12 | 77.88 | 3.6000 | 1.6100 |
| 2016-03 | 22.08 | 77.92 | 3.6200 | 1.7500 |
| 2016-09 | 22.00 | 78.00 | 3.6100 | 1.5600 |
| 2015-06 | 25.55 | 74.38 | 2.9200 | 1.5200 |
| 2015-12 | 24.04 | 75.96 | 3.2800 | 1.6400 |
| 2015-09 | 26.87 | 73.13 | 2.7800 | 1.4400 |
| 2014-12 | 26.25 | 73.75 | 2.8700 | 1.5100 |
| 2015-03 | 23.53 | 76.47 | 3.0800 | 1.5400 |
| 2014-09 | 24.50 | 75.50 | 3.0100 | 1.5500 |
| 2014-03 | 25.62 | 74.44 | 3.0100 | 1.6500 |
| 2014-06 | 26.06 | 73.88 | 2.9200 | 1.5700 |
| 2013-06 | 24.83 | 75.17 | 3.0000 | 1.5500 |
| 2013-12 | 27.02 | 72.98 | 2.8800 | 1.5500 |
| 2013-09 | 25.51 | 74.43 | 2.9300 | 1.5200 |
| 2013-03 | 19.45 | 80.55 | 3.7100 | 2.0000 |
| 2012-12 | 16.40 | 83.60 | 4.3400 | 2.0500 |
| 2012-09 | 15.33 | 84.67 | 4.7200 | 2.2300 |
| 2012-06 | 15.62 | 84.38 | 4.6200 | 2.1900 |
| 2011-12 | 16.94 | 83.06 | 4.2900 | 2.1200 |
| 2012-03 | 18.53 | 81.47 | 3.9500 | 2.0000 |
| 2011-06 | 19.93 | 80.07 | 3.7200 | 2.1900 |
| 2011-09 | 18.28 | 81.72 | 4.0200 | 2.1500 |
| 2010-09 | 14.60 | 85.40 | 4.8800 | 3.4500 |
| 2010-12 | 16.52 | 83.48 | 4.3600 | 2.9700 |
| 2011-03 | 15.78 | 84.22 | 4.5900 | 2.9900 |
| 2009-12 | 15.45 | 84.55 | 4.6100 | 2.9700 |
| 2010-06 | 14.98 | 84.95 | 4.7600 | 3.4400 |
| 2010-03 | 14.92 | 85.08 | 4.8100 | 3.5200 |
| 2009-09 | 15.82 | 84.25 | 4.0600 | 2.4800 |
| 2009-03 | 19.46 | 80.54 | 3.3200 | 2.1500 |
| 2009-06 | 18.88 | 81.12 | 3.4200 | 2.1900 |
| 2008-12 | 19.54 | 80.46 | 3.0800 | 1.8400 |
| 2008-09 | 18.33 | 81.61 | 3.3300 | 2.0300 |
| 2008-03 | 24.75 | 75.25 | 2.6200 | 1.7100 |
| 2008-06 | 20.79 | 79.21 | 3.0000 | 1.8300 |
| 2007-12 | 24.58 | 75.42 | 2.6100 | 1.6700 |
| 2007-06 | 26.08 | 73.98 | 2.4600 | 1.6300 |
| 2007-03 | 25.67 | 74.27 | 2.5000 | 1.7000 |
| 2007-09 | 24.73 | 75.27 | 2.5800 | 1.5900 |
| 2006-12 | 24.73 | 75.27 | 2.5600 | 1.5200 |
| 2006-09 | 25.02 | 75.05 | 2.5500 | 1.5800 |
| 2006-06 | 25.19 | 74.81 | 2.5600 | 1.6300 |
| 2005-12 | 24.05 | 75.95 | 2.5800 | 1.5300 |
| 2006-03 | 25.91 | 74.02 | 2.4800 | 1.6900 |
| 2005-03 | 25.58 | 74.42 | 2.6800 | 1.8500 |
| 2005-06 | 25.81 | 74.19 | 2.6500 | 1.5800 |
| 2005-09 | 27.81 | 72.19 | 2.2800 | 1.4000 |
| 2004-12 | 27.16 | 72.84 | 2.3700 | 1.2800 |
| 2004-09 | 27.52 | 72.48 | 2.3900 | 1.2700 |
| 2004-06 | 28.47 | 71.53 | 2.3200 | 1.3200 |
| 2003-12 | 28.22 | 71.78 | 2.4800 | 1.6300 |
| 2004-03 | 28.60 | 71.40 | 2.4800 | 1.7000 |
| 2003-09 | 30.44 | 69.65 | 2.2900 | 1.6600 |
| 2003-03 | 33.21 | 66.70 | 2.5400 | 2.0000 |
| 2003-06 | 36.86 | 63.22 | 1.8800 | 1.4300 |
| 2002-12 | 32.74 | 67.26 | 2.5900 | 1.9200 |
| 2002-06 | 30.43 | 69.57 | 2.8900 | 2.3500 |
| 2002-09 | 29.72 | 70.28 | 2.9400 | 2.3100 |
| 2001-06 | 32.59 | 67.41 | 2.9600 | 2.4100 |
| 2002-03 | 30.86 | 69.14 | 3.0800 | 2.6100 |
| 2001-12 | 29.40 | 70.60 | 3.2700 | 2.5600 |
| 2000-06 | 50.82 | 49.18 | 1.5400 | 1.1200 |
| 1999-12 | 58.69 | 41.31 | 1.3300 | 0.8100 |
| 2000-12 | 34.68 | 65.32 | 2.7600 | 2.3100 |
| 1998-12 | 60.77 | 39.23 | 1.3700 | 0.6400 |
| 1997-12 | 60.55 | 39.45 | 1.2400 | 0.6400 |
| 2025-06 | 35.47 | 64.53 | 2.5500 | 1.6900 |
| 2025-09 | 36.60 | 63.40 | 2.4700 | 1.6200 |
| 2026-03 | 40.60 | 59.40 | -- | -- |
| 2025-12 | 42.39 | 0.00 | -- | -- |
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 | 105000000.0000 | 8200200.0000 | 20863800.0000 | -5675800.0000 |
| 2024-09 | 406000000.0000 | 25522200.0000 | 62120200.0000 | 1094900.0000 |
| 2024-12 | 618000000.0000 | 32932500.0000 | 79348800.0000 | 6730500.0000 |
| 2024-06 | 272000000.0000 | 17369200.0000 | 42680500.0000 | 3289400.0000 |
| 2023-12 | 717000000.0000 | 37886300.0000 | 92899600.0000 | 97000.0000 |
| 2023-09 | 502000000.0000 | 25213300.0000 | 74695900.0000 | -6077000.0000 |
| 2024-03 | 138000000.0000 | 8786500.0000 | 24030700.0000 | 3310200.0000 |
| 2023-06 | 357000000.0000 | 17192200.0000 | 51272200.0000 | -31700.0000 |
| 2022-12 | 1176000000.0000 | 35136800.0000 | 105000000.0000 | 7388700.0000 |
| 2023-03 | 159000000.0000 | 7930200.0000 | 24214100.0000 | -623700.0000 |
| 2022-09 | 1006000000.0000 | 26174300.0000 | 76110100.0000 | -941300.0000 |
| 2022-06 | 854000000.0000 | 16570600.0000 | 51177400.0000 | 4892200.0000 |
| 2022-03 | 410000000.0000 | 8517800.0000 | 26216500.0000 | 4430300.0000 |
| 2021-09 | 1185000000.0000 | 30522800.0000 | 93857200.0000 | 24029900.0000 |
| 2021-12 | 1761000000.0000 | 35886700.0000 | 113000000.0000 | 34308800.0000 |
| 2021-03 | 392000000.0000 | 11573400.0000 | 31827300.0000 | 11983100.0000 |
| 2020-12 | 1014000000.0000 | 42213300.0000 | 85957700.0000 | 7721000.0000 |
| 2021-06 | 712000000.0000 | 21603800.0000 | 64438400.0000 | 19262200.0000 |
| 2020-09 | 603000000.0000 | 48440000.0000 | 61846800.0000 | 618600.0000 |
| 2020-06 | 299000000.0000 | 22514600.0000 | 45563300.0000 | -3124300.0000 |
| 2020-03 | 133000000.0000 | 10830800.0000 | 23482500.0000 | -1187500.0000 |
| 2019-09 | 503000000.0000 | 53143300.0000 | 64190700.0000 | -1561800.0000 |
| 2019-12 | 711000000.0000 | 69236300.0000 | 85866900.0000 | 325200.0000 |
| 2018-12 | 749000000.0000 | 60769500.0000 | 99255400.0000 | -39300.0000 |
| 2019-03 | 179000000.0000 | 14660100.0000 | 22758200.0000 | 8153000.0000 |
| 2019-06 | 353000000.0000 | 36356900.0000 | 43520600.0000 | 3435400.0000 |
| 2018-09 | 554000000.0000 | 43305300.0000 | 68921000.0000 | -12243900.0000 |
| 2018-03 | 227000000.0000 | 13560600.0000 | 21744400.0000 | 5744600.0000 |
| 2018-06 | 406000000.0000 | 28135700.0000 | 44003100.0000 | 1490600.0000 |
| 2017-12 | 737000000.0000 | 62924300.0000 | 79587100.0000 | 1891200.0000 |
| 2017-09 | 553000000.0000 | 47240000.0000 | 65521200.0000 | -424800.0000 |
| 2017-06 | 402000000.0000 | 31844800.0000 | 55326200.0000 | -2302200.0000 |
| 2016-12 | 644000000.0000 | 46119900.0000 | 103000000.0000 | 5186800.0000 |
| 2017-03 | 203000000.0000 | 14968900.0000 | 27459100.0000 | -229000.0000 |
| 2016-06 | 312000000.0000 | 22197100.0000 | 48748400.0000 | -3368600.0000 |
| 2016-03 | 160000000.0000 | 10459300.0000 | 23739800.0000 | -645700.0000 |
| 2016-09 | 471000000.0000 | 34334600.0000 | 74955300.0000 | -5610500.0000 |
| 2015-06 | 407000000.0000 | 22559900.0000 | 56824800.0000 | 2037300.0000 |
| 2015-12 | 731000000.0000 | 49505700.0000 | 112000000.0000 | -173700.0000 |
| 2015-09 | 555000000.0000 | 34562100.0000 | 81649200.0000 | -8197900.0000 |
| 2014-12 | 899000000.0000 | 49058200.0000 | 126000000.0000 | 5563700.0000 |
| 2015-03 | 215000000.0000 | 10006400.0000 | 28178500.0000 | 2253800.0000 |
| 2014-09 | 678000000.0000 | 36131500.0000 | 90926500.0000 | 789200.0000 |
| 2014-03 | 259000000.0000 | 11162700.0000 | 30950900.0000 | -1459800.0000 |
| 2014-06 | 488000000.0000 | 25336100.0000 | 60296200.0000 | -91300.0000 |
| 2013-06 | 456000000.0000 | 24227500.0000 | 44208500.0000 | 4362100.0000 |
| 2013-12 | 874000000.0000 | 48621000.0000 | 107000000.0000 | 6996400.0000 |
| 2013-09 | 671000000.0000 | 35433100.0000 | 69815200.0000 | 3575300.0000 |
| 2013-03 | 265000000.0000 | 13238500.0000 | 21886200.0000 | 1831100.0000 |
| 2012-12 | 771000000.0000 | 46574600.0000 | 96136600.0000 | 420900.0000 |
| 2012-09 | 580000000.0000 | 28658000.0000 | 60200800.0000 | -3485100.0000 |
| 2012-06 | 420000000.0000 | 19240900.0000 | 38294700.0000 | -905200.0000 |
| 2011-12 | 932000000.0000 | 58085500.0000 | 94568700.0000 | 6137100.0000 |
| 2012-03 | 242000000.0000 | 10448200.0000 | 21587800.0000 | -1730700.0000 |
| 2011-06 | 556000000.0000 | 34951100.0000 | 49956100.0000 | 122600.0000 |
| 2011-09 | 747000000.0000 | 49224000.0000 | 71230700.0000 | 953000.0000 |
| 2010-09 | 720000000.0000 | 37485400.0000 | 64820400.0000 | -2403300.0000 |
| 2010-12 | 973000000.0000 | 49938700.0000 | 88796500.0000 | 2242400.0000 |
| 2011-03 | 319000000.0000 | 18807200.0000 | 28349900.0000 | 103600.0000 |
| 2009-12 | 541000000.0000 | 34523000.0000 | 77250200.0000 | 1376300.0000 |
| 2010-06 | 489000000.0000 | 23017500.0000 | 40311300.0000 | -1355000.0000 |
| 2010-03 | 274000000.0000 | 10841200.0000 | 22345900.0000 | -272200.0000 |
| 2009-09 | 386000000.0000 | 24401000.0000 | 51633200.0000 | -353500.0000 |
| 2009-03 | 152000000.0000 | 8326100.0000 | 17137200.0000 | 141300.0000 |
| 2009-06 | 263000000.0000 | 15334700.0000 | 31290100.0000 | -197200.0000 |
| 2008-12 | 707000000.0000 | 31654700.0000 | 69637000.0000 | 5995300.0000 |
| 2008-09 | 601000000.0000 | 31427800.0000 | 51345700.0000 | 9839800.0000 |
| 2008-03 | 258000000.0000 | 17975500.0000 | 19845500.0000 | 3878000.0000 |
| 2008-06 | 443000000.0000 | 23581400.0000 | 37506100.0000 | 6901400.0000 |
| 2007-12 | 1115000000.0000 | 64626200.0000 | 69871300.0000 | 9978100.0000 |
| 2007-06 | 635000000.0000 | 42869100.0000 | 40631400.0000 | 2487000.0000 |
| 2007-03 | 356000000.0000 | 22483100.0000 | 21067500.0000 | 1537500.0000 |
| 2007-09 | 861000000.0000 | 57584400.0000 | 58263000.0000 | 4943800.0000 |
| 2006-12 | 1030000000.0000 | 65370600.0000 | 81203000.0000 | 3396800.0000 |
| 2006-09 | 781000000.0000 | 57371400.0000 | 55402600.0000 | 2213500.0000 |
| 2006-06 | 598000000.0000 | 43195200.0000 | 39480000.0000 | 1019700.0000 |
| 2005-12 | 959000000.0000 | 63760300.0000 | 104000000.0000 | 5667600.0000 |
| 2006-03 | 370000000.0000 | 31508500.0000 | 23229000.0000 | 1324100.0000 |
| 2005-03 | 308000000.0000 | 14135300.0000 | 20427400.0000 | 1146200.0000 |
| 2005-06 | 525000000.0000 | 31451800.0000 | 44212400.0000 | 2431900.0000 |
| 2005-09 | 738000000.0000 | 50817500.0000 | 64264900.0000 | 3705500.0000 |
| 2004-12 | 785000000.0000 | 37162600.0000 | 74959900.0000 | 2195500.0000 |
| 2004-09 | 604000000.0000 | 37509800.0000 | 57072400.0000 | 2922200.0000 |
| 2004-06 | 441000000.0000 | 29042300.0000 | 42131500.0000 | 1627800.0000 |
| 2003-12 | 767000000.0000 | 54904000.0000 | 80651600.0000 | 4268100.0000 |
| 2004-03 | 254000000.0000 | 13541500.0000 | 22138000.0000 | 888600.0000 |
| 2003-09 | 624000000.0000 | 56684600.0000 | 63332000.0000 | 3276600.0000 |
| 2003-03 | 252000000.0000 | 23823600.0000 | 23736700.0000 | 1196800.0000 |
| 2003-06 | 427000000.0000 | 41450000.0000 | 43519600.0000 | 1816700.0000 |
| 2002-12 | 620000000.0000 | 63278000.0000 | 64238300.0000 | 4409400.0000 |
| 2002-06 | 327000000.0000 | 35501500.0000 | 29946400.0000 | 2772700.0000 |
| 2002-09 | 478000000.0000 | 51455900.0000 | 43706000.0000 | 4020100.0000 |
| 2001-06 | 263000000.0000 | 16148600.0000 | 34013200.0000 | 2838100.0000 |
| 2002-03 | 191000000.0000 | 30902900.0000 | 16235800.0000 | 1411000.0000 |
| 2001-12 | 430000000.0000 | 25716800.0000 | 51226500.0000 | 6102900.0000 |
| 2000-06 | 257000000.0000 | 16352500.0000 | 26561200.0000 | 3832100.0000 |
| 1999-12 | 302000000.0000 | 21432400.0000 | 23438400.0000 | 8070600.0000 |
| 2000-12 | 496000000.0000 | 45550300.0000 | 55864900.0000 | 7414700.0000 |
| 1998-12 | 263000000.0000 | 13375100.0000 | 25194700.0000 | 11613900.0000 |
| 1997-12 | 304000000.0000 | 16028700.0000 | 24443000.0000 | 11367200.0000 |
| 2025-06 | 200000000.0000 | 15384600.0000 | 40506600.0000 | -95600.0000 |
| 2025-09 | 314000000.0000 | 21718000.0000 | 65528900.0000 | -15896100.0000 |
| 2026-03 | 109000000.0000 | 6961700.0000 | 20477200.0000 | 7574300.0000 |
| 2025-12 | 507000000.0000 | 29569800.0000 | 94698500.0000 | -13581100.0000 |