中商官网
研究报告
洪都航空（600316）
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 | 5252000000.0000 | 40.92 | 38169300.0000 | 19.77 | 37098300.0000 | 11.54 | 39236100.0000 | 20.72 |
| 2025-03-31 | 510000000.0000 | 91.01 | -9415600.0000 | -0.23 | -9434900.0000 | 0.01 | -8536200.0000 | -8.04 |
| 2024-09-30 | 3029000000.0000 | 58.42 | 13767600.0000 | 111.94 | 13616700.0000 | 33.51 | 14219400.0000 | 59.91 |
| 2024-06-30 | 1363000000.0000 | -20.57 | 3372900.0000 | -34.17 | 3381800.0000 | -61.68 | 3544400.0000 | -48.73 |
| 2023-12-31 | 3727000000.0000 | -48.60 | 31868100.0000 | -78.47 | 33260500.0000 | -78.12 | 32501200.0000 | -76.95 |
| 2023-09-30 | 1912000000.0000 | -30.14 | 6496100.0000 | -65.54 | 10199100.0000 | -47.30 | 8892100.0000 | -44.66 |
| 2024-03-31 | 267000000.0000 | 94.89 | -9436900.0000 | -27.58 | -9434400.0000 | 6.64 | -9282200.0000 | 2.34 |
| 2023-06-30 | 1716000000.0000 | -15.01 | 5123800.0000 | -71.51 | 8826200.0000 | -51.22 | 6912600.0000 | -49.47 |
| 2023-03-31 | 137000000.0000 | -81.08 | -13030400.0000 | -285.93 | -8847100.0000 | -224.41 | -9070000.0000 | -282.52 |
| 2022-12-31 | 7251000000.0000 | 0.51 | 148000000.0000 | -16.85 | 152000000.0000 | -12.14 | 141000000.0000 | -7.24 |
| 2022-06-30 | 2019000000.0000 | -24.97 | 17987700.0000 | -76.21 | 18092500.0000 | -75.15 | 13679500.0000 | -76.42 |
| 2022-09-30 | 2737000000.0000 | -36.39 | 18853200.0000 | -77.70 | 19354800.0000 | -76.71 | 16067300.0000 | -76.35 |
| 2022-03-31 | 724000000.0000 | 29.29 | 7008300.0000 | -85.19 | 7111400.0000 | -84.24 | 4969300.0000 | -85.53 |
| 2021-06-30 | 2691000000.0000 | 21.33 | 75623700.0000 | 602.36 | 72810500.0000 | 575.10 | 58012600.0000 | 477.21 |
| 2021-12-31 | 7214000000.0000 | 42.32 | 178000000.0000 | 19.46 | 173000000.0000 | 15.33 | 152000000.0000 | 13.43 |
| 2021-09-30 | 4303000000.0000 | 42.67 | 84558700.0000 | 474.17 | 83106400.0000 | 418.55 | 67949200.0000 | 397.81 |
| 2021-03-31 | 560000000.0000 | 162.91 | 47331000.0000 | -540.33 | 45131000.0000 | -521.85 | 34347100.0000 | -386.81 |
| 2020-12-31 | 5069000000.0000 | 14.68 | 149000000.0000 | 49.00 | 150000000.0000 | 45.63 | 134000000.0000 | 60.27 |
| 2020-03-31 | 213000000.0000 | -51.70 | -10749100.0000 | -73.73 | -10698400.0000 | -73.77 | -11975700.0000 | -73.18 |
| 2020-06-30 | 2218000000.0000 | 96.81 | 10767100.0000 | -123.26 | 10785200.0000 | -122.58 | 10050600.0000 | -119.50 |
| 2020-09-30 | 3016000000.0000 | 77.41 | 14727200.0000 | -121.98 | 16026800.0000 | -123.43 | 13649500.0000 | -117.20 |
| 2019-09-30 | 1700000000.0000 | 28.11 | -67008600.0000 | -12.05 | -68403700.0000 | -10.81 | -79340200.0000 | 5.90 |
| 2019-06-30 | 1127000000.0000 | 151.56 | -46290100.0000 | -4.25 | -47756100.0000 | -2.26 | -51539900.0000 | 9.81 |
| 2019-12-31 | 4420000000.0000 | 46.36 | 100000000.0000 | -40.83 | 103000000.0000 | -37.95 | 83609200.0000 | -41.94 |
| 2018-12-31 | 3020000000.0000 | 19.37 | 169000000.0000 | -1247.30 | 166000000.0000 | 364.32 | 144000000.0000 | 358.49 |
| 2019-03-31 | 441000000.0000 | 79.27 | -40917800.0000 | 99.68 | -40787300.0000 | 102.26 | -44655200.0000 | 137.94 |
| 2018-09-30 | 1327000000.0000 | 1.22 | -76190600.0000 | -13.55 | -76691000.0000 | -10.28 | -74922500.0000 | -13.56 |
| 2018-03-31 | 246000000.0000 | -41.57 | -20491500.0000 | -29.61 | -20165900.0000 | -29.75 | -18767500.0000 | -35.02 |
| 2018-06-30 | 448000000.0000 | -53.81 | -48343500.0000 | -19.48 | -48860800.0000 | -15.36 | -46933500.0000 | -20.78 |
| 2017-06-30 | 970000000.0000 | -24.69 | -60038100.0000 | 56.82 | -57729000.0000 | -2234.32 | -59244500.0000 | -4596.74 |
| 2017-12-31 | 2530000000.0000 | -31.25 | -14730300.0000 | -34.68 | 35751400.0000 | 248.71 | 31407500.0000 | 150.37 |
| 2017-09-30 | 1311000000.0000 | -33.99 | -88132400.0000 | 169.18 | -85482200.0000 | -2877.02 | -86674700.0000 | -5056.24 |
| 2017-03-31 | 421000000.0000 | -25.09 | -29113400.0000 | 10.88 | -28705100.0000 | 8.63 | -28880100.0000 | 9.44 |
| 2016-09-30 | 1986000000.0000 | 26.50 | -32741200.0000 | -291.05 | 3078200.0000 | -81.45 | 1748800.0000 | -85.13 |
| 2016-12-31 | 3680000000.0000 | 30.68 | -22549600.0000 | -203.47 | 10252600.0000 | -88.61 | 12544600.0000 | -84.24 |
| 2015-12-31 | 2816000000.0000 | -18.40 | 21793600.0000 | -79.63 | 90052300.0000 | -24.33 | 79606100.0000 | -21.18 |
| 2016-03-31 | 562000000.0000 | 22.98 | -26256800.0000 | -4466.67 | -26425500.0000 | -4136.89 | -26388600.0000 | -6970.24 |
| 2016-06-30 | 1288000000.0000 | 16.14 | -38285300.0000 | -316.31 | 2704800.0000 | -84.81 | 1317500.0000 | -91.49 |
| 2015-06-30 | 1109000000.0000 | 17.23 | 17699100.0000 | 3.12 | 17803800.0000 | 3.05 | 15480200.0000 | 6.95 |
| 2015-09-30 | 1570000000.0000 | -5.19 | 17137800.0000 | -5.52 | 16596300.0000 | -27.01 | 11762300.0000 | -29.44 |
| 2015-03-31 | 457000000.0000 | 23.18 | 601300.0000 | -87.19 | 654600.0000 | -85.07 | 384100.0000 | -85.23 |
| 2014-12-31 | 3451000000.0000 | 20.66 | 107000000.0000 | 28.76 | 119000000.0000 | 15.53 | 101000000.0000 | 8.33 |
| 2014-09-30 | 1656000000.0000 | 41.06 | 18139600.0000 | 7.05 | 22736800.0000 | 16.39 | 16670000.0000 | 42.13 |
| 2013-12-31 | 2860000000.0000 | 28.08 | 83102900.0000 | -18.53 | 103000000.0000 | 0.98 | 93236700.0000 | 6.44 |
| 2014-03-31 | 371000000.0000 | 23.67 | 4694100.0000 | 47.04 | 4383400.0000 | 23.44 | 2601400.0000 | 54.28 |
| 2014-06-30 | 946000000.0000 | 19.60 | 17164200.0000 | -2.89 | 17277300.0000 | 1.39 | 14474800.0000 | 28.56 |
| 2013-09-30 | 1174000000.0000 | 7.71 | 16945100.0000 | 6.75 | 19535800.0000 | 21.28 | 11728600.0000 | -20.76 |
| 2013-06-30 | 791000000.0000 | 53.89 | 17674100.0000 | 820.43 | 17039700.0000 | 600.39 | 11258900.0000 | 876.74 |
| 2013-03-31 | 300000000.0000 | 138.10 | 3192400.0000 | -111.30 | 3551000.0000 | -112.76 | 1686200.0000 | -105.65 |
| 2012-12-31 | 2233000000.0000 | 22.36 | 102000000.0000 | 44.89 | 102000000.0000 | 2.00 | 87593900.0000 | 4.88 |
| 2012-06-30 | 514000000.0000 | -9.19 | 1920200.0000 | -87.31 | 2432900.0000 | -83.91 | 1152700.0000 | -91.43 |
| 2012-09-30 | 1090000000.0000 | 37.80 | 15873700.0000 | 240.28 | 16108300.0000 | 247.12 | 14801800.0000 | 273.84 |
| 2011-12-31 | 1825000000.0000 | 6.35 | 70399000.0000 | -56.81 | 100000000.0000 | -40.48 | 83519500.0000 | -42.79 |
| 2012-03-31 | 126000000.0000 | -50.59 | -28243900.0000 | -760.52 | -27827100.0000 | -745.49 | -29841600.0000 | -974.09 |
| 2011-06-30 | 566000000.0000 | 36.39 | 15136800.0000 | -75.81 | 15117400.0000 | -76.05 | 13451900.0000 | -74.14 |
| 2011-03-31 | 255000000.0000 | 66.67 | 4276000.0000 | -87.59 | 4311000.0000 | -87.69 | 3414000.0000 | -88.35 |
| 2011-09-30 | 791000000.0000 | -12.01 | 4664900.0000 | -94.98 | 4640600.0000 | -95.07 | 3959400.0000 | -95.02 |
| 2010-12-31 | 1716000000.0000 | 8.47 | 163000000.0000 | -28.19 | 168000000.0000 | -25.99 | 146000000.0000 | -25.89 |
| 2010-06-30 | 415000000.0000 | -3.71 | 62585000.0000 | 38.00 | 63114300.0000 | 39.41 | 52015100.0000 | 29.92 |
| 2010-09-30 | 899000000.0000 | -7.98 | 92920900.0000 | -28.52 | 94191700.0000 | -27.54 | 79502800.0000 | -29.02 |
| 2009-09-30 | 977000000.0000 | 1.56 | 130000000.0000 | 47.35 | 130000000.0000 | 49.72 | 112000000.0000 | 58.96 |
| 2009-12-31 | 1582000000.0000 | -0.50 | 227000000.0000 | 95.69 | 227000000.0000 | 99.12 | 197000000.0000 | 93.14 |
| 2010-03-31 | 153000000.0000 | 5.52 | 34452300.0000 | 720.16 | 35014600.0000 | 718.60 | 29300800.0000 | 640.82 |
| 2009-06-30 | 431000000.0000 | -40.55 | 45350200.0000 | -44.69 | 45273900.0000 | -43.88 | 40035900.0000 | -37.74 |
| 2009-03-31 | 145000000.0000 | -63.29 | 4200700.0000 | -93.13 | 4277400.0000 | -93.02 | 3955200.0000 | -91.73 |
| 2008-09-30 | 962000000.0000 | -27.07 | 88222600.0000 | 50.05 | 86829900.0000 | 48.41 | 70455900.0000 | 41.13 |
| 2008-06-30 | 725000000.0000 | 0.69 | 81995800.0000 | 262.12 | 80673400.0000 | 256.73 | 64299400.0000 | 227.47 |
| 2008-12-31 | 1590000000.0000 | -10.82 | 116000000.0000 | -11.45 | 114000000.0000 | -11.63 | 102000000.0000 | -12.07 |
| 2007-09-30 | 1319000000.0000 | 160.16 | 58796500.0000 | -19.52 | 58506200.0000 | -21.33 | 49923900.0000 | -19.31 |
| 2007-12-31 | 1783000000.0000 | 54.64 | 131000000.0000 | 68.25 | 129000000.0000 | 59.36 | 116000000.0000 | 41.48 |
| 2008-03-31 | 395000000.0000 | 31.67 | 61166100.0000 | -3142.18 | 61240300.0000 | -3160.79 | 47808800.0000 | -2489.48 |
| 2006-12-31 | 1153000000.0000 | 84.78 | 77862400.0000 | 25.79 | 80950700.0000 | 32.02 | 81988600.0000 | 43.04 |
| 2007-06-30 | 720000000.0000 | 202.52 | 22643300.0000 | -50.41 | 22614500.0000 | -52.70 | 19635300.0000 | -51.20 |
| 2007-03-31 | 300000000.0000 | 529.84 | -2010600.0000 | -159.69 | -2000800.0000 | -159.56 | -2000800.0000 | -170.07 |
| 2006-06-30 | 238000000.0000 | -20.93 | 45660400.0000 | -5.83 | 47815300.0000 | -3.72 | 40235700.0000 | -4.42 |
| 2006-09-30 | 507000000.0000 | 14.97 | 73059800.0000 | 40.74 | 74367000.0000 | 38.69 | 61867700.0000 | 37.58 |
| 2005-12-31 | 624000000.0000 | -4.88 | 61899800.0000 | 38.70 | 61314800.0000 | 29.84 | 57317200.0000 | 69.20 |
| 2005-09-30 | 441000000.0000 | 17.60 | 51912100.0000 | 18.66 | 53621900.0000 | 19.42 | 44969800.0000 | 17.65 |
| 2006-03-31 | 47631500.0000 | -35.12 | 3368200.0000 | -59.35 | 3359100.0000 | -62.18 | 2855300.0000 | -61.99 |
| 2004-12-31 | 656000000.0000 | 26.15 | 44627300.0000 | -43.03 | 47222500.0000 | -40.16 | 33876300.0000 | -49.36 |
| 2005-03-31 | 73415000.0000 | 168.01 | 8285200.0000 | 155.84 | 8880800.0000 | 128.13 | 7512400.0000 | 127.89 |
| 2005-06-30 | 301000000.0000 | 35.59 | 48487200.0000 | 109.12 | 49664900.0000 | 109.15 | 42095600.0000 | 107.50 |
| 2004-09-30 | 375000000.0000 | 20.58 | 43748800.0000 | 4.02 | 44901100.0000 | 1.89 | 38221800.0000 | 2.06 |
| 2004-06-30 | 222000000.0000 | 42.31 | 23186200.0000 | -2.83 | 23746300.0000 | -5.02 | 20287400.0000 | -4.66 |
| 2004-03-31 | 27392700.0000 | 19.29 | 3238400.0000 | 4.24 | 3892900.0000 | 6.49 | 3296500.0000 | 6.31 |
| 2003-12-31 | 520000000.0000 | 0.58 | 78341300.0000 | 6.56 | 78917200.0000 | 5.93 | 66901500.0000 | -0.31 |
| 2003-09-30 | 311000000.0000 | 5.78 | 42058800.0000 | 0.11 | 44067800.0000 | 0.52 | 37450100.0000 | 0.52 |
| 2003-06-30 | 156000000.0000 | -4.29 | 23861000.0000 | -7.81 | 25000100.0000 | -7.91 | 21278500.0000 | -7.74 |
| 2003-03-31 | 22963000.0000 | -62.64 | 3106700.0000 | -61.18 | 3655700.0000 | -57.47 | 3100700.0000 | -57.55 |
| 2002-12-31 | 517000000.0000 | 16.97 | 73519800.0000 | 18.45 | 74497000.0000 | 17.45 | 67109800.0000 | 5.80 |
| 2002-03-31 | 61468200.0000 | -- | 8002000.0000 | -- | 8595500.0000 | -- | 7304900.0000 | -- |
| 2002-06-30 | 163000000.0000 | -20.49 | 25883200.0000 | 1.03 | 27146400.0000 | 2.13 | 23063200.0000 | -13.23 |
| 2002-09-30 | 294000000.0000 | 4.26 | 42012100.0000 | -5.65 | 43841100.0000 | -3.62 | 37256800.0000 | -18.10 |
| 2001-06-30 | 205000000.0000 | 152.77 | 25618600.0000 | 171.41 | 26579700.0000 | 181.59 | 26579700.0000 | 181.59 |
| 2001-12-31 | 442000000.0000 | 52.94 | 62067100.0000 | 52.62 | 63430600.0000 | 54.47 | 63430600.0000 | 54.47 |
| 2001-09-30 | 282000000.0000 | -- | 44528700.0000 | -- | 45489800.0000 | -- | 45489800.0000 | -- |
| 1999-12-31 | 269000000.0000 | 15.95 | 44327500.0000 | 7.23 | 44327500.0000 | 7.23 | 30056400.0000 | 9.52 |
| 2000-06-30 | 81102000.0000 | -- | 9439200.0000 | -- | 9439200.0000 | -- | 9439200.0000 | -- |
| 2000-12-31 | 289000000.0000 | 7.43 | 40668200.0000 | -8.26 | 41063700.0000 | -7.36 | 41063700.0000 | 36.62 |
| 1998-12-31 | 232000000.0000 | 1.75 | 41340200.0000 | 46.73 | 41340200.0000 | 46.73 | 27443000.0000 | 45.65 |
| 1997-12-31 | 228000000.0000 | -- | 28173800.0000 | -- | 28173800.0000 | -- | 18842300.0000 | -- |
| 2025-06-30 | 1524000000.0000 | 11.81 | 8422500.0000 | 149.71 | 9945200.0000 | 194.08 | 4447700.0000 | 25.49 |
| 2025-09-30 | 3133000000.0000 | 3.43 | 18129400.0000 | 31.68 | 19729200.0000 | 44.89 | 11874400.0000 | -16.49 |
| 2025-12-31 | 7449000000.0000 | 41.83 | 52886900.0000 | 38.56 | 54459100.0000 | 46.80 | 39759800.0000 | 1.33 |
| 2026-03-31 | 884000000.0000 | 73.33 | 6260200.0000 | -166.49 | 6261200.0000 | -166.36 | 5783300.0000 | -167.75 |
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 | 0.65 | 0.71 | 0.24 | 0.7400 | 1.4500 | 1.46 | 0.34 |
| 2025-03 | -1.37 | -1.85 | -0.06 | -0.1600 | 0.1600 | 0.47 | 0.03 |
| 2024-09 | 0.59 | 0.45 | 0.09 | 0.2700 | 0.7700 | 1.06 | 0.20 |
| 2024-06 | 0.29 | 0.25 | 0.02 | 0.0700 | 0.3200 | 0.86 | 0.09 |
| 2023-12 | -0.16 | 0.89 | 0.21 | 0.6100 | 0.9700 | 1.25 | 0.24 |
| 2023-09 | 0.26 | 0.53 | 0.07 | 0.1700 | 0.4800 | 0.80 | 0.12 |
| 2024-03 | -3.37 | -3.53 | -0.06 | -0.1800 | 0.0600 | 0.37 | 0.02 |
| 2023-06 | 0.41 | 0.51 | 0.06 | 0.1300 | 0.4500 | 1.10 | 0.11 |
| 2023-03 | -9.49 | -6.46 | -0.05 | -0.1700 | 0.0400 | 0.21 | 0.01 |
| 2022-12 | 0.01 | 2.10 | 0.88 | 2.6600 | 2.1800 | 2.51 | 0.42 |
| 2022-06 | 0.64 | 0.90 | 0.11 | 0.2600 | 0.5500 | 1.45 | 0.12 |
| 2022-09 | 0.40 | 0.71 | 0.11 | 0.3000 | 0.6200 | 1.18 | 0.16 |
| 2022-03 | 0.69 | 0.98 | 0.04 | 0.0900 | 0.2100 | 1.12 | 0.04 |
| 2021-06 | 0.26 | 2.71 | 0.49 | 1.1200 | 0.8400 | 3.40 | 0.18 |
| 2021-12 | 0.49 | 2.40 | 0.97 | 2.9300 | 2.4700 | 3.98 | 0.40 |
| 2021-09 | 0.30 | 1.93 | 0.57 | 1.3100 | 1.2900 | 2.95 | 0.29 |
| 2021-03 | -1.43 | 8.06 | 0.48 | 0.6600 | 0.1600 | 3.24 | 0.06 |
| 2020-12 | 0.51 | 2.96 | 1.55 | 2.6400 | 1.8400 | 3.50 | 0.52 |
| 2020-03 | -5.63 | -5.02 | -0.12 | -0.2400 | 0.0700 | 0.39 | 0.02 |
| 2020-06 | 0.23 | 0.49 | 0.12 | 0.2000 | 0.8600 | 1.46 | 0.24 |
| 2020-09 | 0.20 | 0.53 | 0.19 | 0.2600 | 1.1400 | 1.39 | 0.35 |
| 2019-09 | -6.29 | -4.02 | -0.92 | -1.3200 | 0.4500 | 3.87 | 0.23 |
| 2019-06 | -7.63 | -4.24 | -0.52 | -0.9300 | 0.2200 | 3.37 | 0.12 |
| 2019-12 | 0.11 | 2.33 | 1.22 | 1.3500 | 1.3300 | 2.97 | 0.52 |
| 2018-12 | -3.91 | 5.50 | 1.52 | 2.9800 | 0.6500 | 2.65 | 0.28 |
| 2019-03 | -9.75 | -9.25 | -0.47 | -0.9400 | 0.0700 | 2.03 | 0.05 |
| 2018-09 | -6.03 | -5.78 | -0.79 | -1.5900 | 0.2200 | 1.06 | 0.14 |
| 2018-03 | -8.54 | -8.20 | -0.21 | -0.4300 | 0.0600 | 0.61 | 0.03 |
| 2018-06 | -11.61 | -10.91 | -0.51 | -1.0000 | 0.1000 | 0.73 | 0.05 |
| 2017-06 | -6.39 | -5.95 | -0.53 | -0.5600 | 0.2500 | 1.59 | 0.09 |
| 2017-12 | -3.91 | 1.41 | 0.37 | 0.6000 | 0.6700 | 2.53 | 0.26 |
| 2017-09 | -7.78 | -6.52 | -0.78 | -1.7400 | 0.3200 | 1.38 | 0.12 |
| 2017-03 | -7.13 | -6.82 | -0.27 | -0.5700 | 0.1100 | 1.53 | 0.04 |
| 2016-09 | -2.01 | 0.15 | 0.03 | 0.0200 | 0.5600 | 1.61 | 0.18 |
| 2016-12 | -1.66 | 0.28 | 0.10 | 0.2100 | 1.0700 | 3.77 | 0.35 |
| 2015-12 | -0.99 | 3.20 | 0.94 | 1.5300 | 0.9800 | 2.21 | 0.29 |
| 2016-03 | -4.27 | -4.70 | -0.24 | -0.5100 | 0.1700 | 2.00 | 0.05 |
| 2016-06 | -2.87 | 0.21 | 0.02 | 0.0200 | 0.3700 | 1.80 | 0.11 |
| 2015-06 | -2.61 | 1.61 | 0.18 | 0.3000 | 0.4100 | 1.26 | 0.11 |
| 2015-09 | -2.04 | 1.06 | 0.17 | 0.2200 | 0.5300 | 1.30 | 0.16 |
| 2015-03 | 0.22 | 0.14 | 0.01 | 0.0100 | 0.1800 | 1.08 | 0.05 |
| 2014-12 | 0.49 | 3.45 | 1.34 | 2.0300 | 1.6700 | 2.45 | 0.39 |
| 2014-09 | 0.24 | 1.37 | 0.28 | 0.3500 | 0.7900 | 1.69 | 0.20 |
| 2013-12 | 1.12 | 3.60 | 1.39 | 1.9500 | 1.8300 | 2.92 | 0.38 |
| 2014-03 | 1.35 | 1.18 | 0.06 | 0.0500 | 0.1900 | 1.25 | 0.05 |
| 2014-06 | 1.69 | 1.83 | 0.22 | 0.3000 | 0.4600 | 1.52 | 0.12 |
| 2013-09 | 0.77 | 1.66 | 0.28 | 0.2500 | 0.6600 | 1.73 | 0.17 |
| 2013-06 | 1.14 | 2.15 | 0.25 | 0.2400 | 0.4700 | 1.97 | 0.12 |
| 2013-03 | 1.33 | 1.18 | 0.06 | 0.0400 | 0.1900 | 1.62 | 0.05 |
| 2012-12 | 3.22 | 4.57 | 1.63 | 1.9100 | 1.6700 | 2.73 | 0.36 |
| 2012-06 | -0.19 | 0.47 | 0.04 | 0.0300 | 0.3300 | 1.28 | 0.09 |
| 2012-09 | 1.10 | 1.48 | 0.26 | 0.3300 | 0.7200 | 1.51 | 0.18 |
| 2011-12 | 2.14 | 5.48 | 1.64 | 1.7800 | 1.3400 | 2.79 | 0.30 |
| 2012-03 | -22.22 | -22.09 | -0.47 | -0.6500 | 0.0900 | 0.69 | 0.02 |
| 2011-06 | 2.12 | 2.67 | 0.26 | 0.2900 | 0.3500 | 2.67 | 0.10 |
| 2011-03 | 1.57 | 1.69 | 0.07 | 0.0800 | 0.1600 | 2.62 | 0.04 |
| 2011-09 | 0.25 | 0.59 | 0.08 | 0.0800 | 0.4600 | 2.28 | 0.13 |
| 2010-12 | 4.08 | 9.79 | 2.66 | 4.3500 | 1.4600 | 3.80 | 0.27 |
| 2010-06 | 4.34 | 15.21 | 1.12 | 2.6400 | 0.3800 | 1.87 | 0.07 |
| 2010-09 | 4.67 | 10.48 | 1.42 | 2.8100 | 0.7300 | 2.18 | 0.14 |
| 2009-09 | 7.37 | 13.31 | 3.75 | 0.0000 | 0.9500 | 1.88 | 0.28 |
| 2009-12 | 9.54 | 14.35 | 6.53 | 10.5900 | 1.6900 | 2.51 | 0.46 |
| 2010-03 | 0.65 | 22.89 | 1.05 | 1.4900 | 0.1400 | 1.24 | 0.05 |
| 2009-06 | 4.64 | 10.50 | 1.33 | 2.2700 | 0.4200 | 1.22 | 0.13 |
| 2009-03 | 0.69 | 2.95 | 0.13 | 0.0000 | 0.1400 | 0.81 | 0.05 |
| 2008-09 | 6.96 | 9.03 | 2.43 | 0.0000 | 0.9300 | 1.36 | 0.27 |
| 2008-06 | 7.45 | 11.13 | 2.15 | -- | 0.6900 | 1.44 | 0.19 |
| 2008-12 | 6.23 | 7.17 | 3.48 | 5.4000 | 1.6300 | 1.95 | 0.49 |
| 2007-09 | 3.79 | 4.44 | 1.34 | -- | 1.1200 | 1.16 | 0.30 |
| 2007-12 | 6.17 | 7.23 | 3.26 | 7.3800 | 1.7400 | 1.57 | 0.45 |
| 2008-03 | 9.87 | 15.50 | 1.45 | -- | 0.3500 | 1.56 | 0.09 |
| 2006-12 | 5.98 | 7.02 | 2.00 | -- | 1.7400 | 1.42 | 0.29 |
| 2007-06 | 2.08 | 3.14 | 0.61 | 1.3000 | 0.6700 | 1.05 | 0.20 |
| 2007-03 | -0.67 | -0.67 | -0.05 | -- | 0.2900 | 0.85 | 0.08 |
| 2006-06 | 18.91 | 20.09 | 3.14 | 3.3300 | 0.6600 | 2.12 | 0.16 |
| 2006-09 | 12.62 | 14.67 | 2.05 | -- | 0.7500 | 2.48 | 0.14 |
| 2005-12 | 13.30 | 9.83 | 4.06 | -- | 2.0900 | 3.06 | 0.41 |
| 2005-09 | 16.10 | 12.16 | 3.21 | -- | 1.5200 | 2.47 | 0.26 |
| 2006-03 | 7.07 | 7.05 | 0.22 | -- | 0.1300 | 0.90 | 0.03 |
| 2004-12 | 11.28 | 7.20 | 2.99 | 2.9700 | 2.5400 | 4.33 | 0.42 |
| 2005-03 | 11.37 | 12.10 | 0.57 | -- | 0.2600 | 1.56 | 0.05 |
| 2005-06 | 15.61 | 16.50 | 3.12 | 3.6100 | 1.0800 | 3.04 | 0.19 |
| 2004-09 | 14.40 | 11.97 | 2.93 | -- | 1.3900 | 3.65 | 0.24 |
| 2004-06 | 14.86 | 10.70 | 1.58 | 1.7700 | 0.7500 | 3.51 | 0.15 |
| 2004-03 | 9.90 | 14.21 | 0.27 | -- | 0.0900 | 1.09 | 0.02 |
| 2003-12 | 13.65 | 15.18 | 5.77 | 6.0400 | 1.8900 | 9.87 | 0.38 |
| 2003-09 | 10.93 | 14.17 | 3.25 | -- | 1.1800 | 6.46 | 0.23 |
| 2003-06 | 9.62 | 16.03 | 1.90 | -- | 0.5500 | 8.76 | 0.12 |
| 2003-03 | 10.35 | 15.92 | 0.27 | -- | 0.0700 | 15.08 | 0.02 |
| 2002-12 | 11.03 | 14.41 | 5.42 | 6.1600 | 2.0700 | 104.05 | 0.38 |
| 2002-03 | 13.10 | 13.98 | 0.69 | -- | 0.2800 | 17.79 | 0.05 |
| 2002-06 | 15.95 | 16.65 | 2.16 | -- | 0.6900 | 205.71 | 0.13 |
| 2002-09 | 13.95 | 14.91 | 3.39 | -- | 1.1300 | 28.94 | 0.23 |
| 2001-06 | 12.68 | 12.97 | 2.28 | 2.5500 | 1.5600 | 52.17 | 0.18 |
| 2001-12 | 10.18 | 14.35 | 5.06 | 6.0700 | 2.6100 | 233.77 | 0.35 |
| 2001-09 | 15.96 | 16.13 | 3.72 | -- | 1.9200 | 4.96 | 0.23 |
| 1999-12 | 15.99 | 16.48 | 17.38 | -- | 1.9800 | -- | 1.05 |
| 2000-06 | 9.98 | 11.64 | -- | -- | -- | -- | -- |
| 2000-12 | 13.49 | 14.21 | 3.36 | 18.9600 | 2.2800 | -- | 0.24 |
| 1998-12 | 18.10 | 17.82 | 19.69 | -- | 1.7200 | -- | 1.10 |
| 1997-12 | 11.40 | 12.36 | 14.45 | -- | 1.8600 | -- | 1.17 |
| 2025-06 | -0.13 | 0.65 | 0.06 | 0.0800 | 0.4500 | 0.64 | 0.10 |
| 2025-09 | 0.26 | 0.63 | 0.12 | 0.2200 | 0.9500 | 0.85 | 0.19 |
| 2025-12 | 0.58 | 0.73 | 0.39 | -- | -- | -- | 0.53 |
| 2026-03 | -0.45 | 0.71 | 0.05 | -- | -- | -- | 0.06 |
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 | 65.27 | 34.73 | 1.3600 | 0.6400 |
| 2025-03 | 65.40 | 34.60 | 1.3600 | 0.6400 |
| 2024-09 | 64.97 | 35.03 | 1.3600 | 0.5600 |
| 2024-06 | 63.33 | 36.66 | 1.3900 | 0.4500 |
| 2023-12 | 66.10 | 33.90 | 1.3400 | 0.5000 |
| 2023-09 | 65.73 | 34.27 | 1.3400 | 0.4600 |
| 2024-03 | 65.12 | 34.88 | 1.3500 | 0.4500 |
| 2023-06 | 65.23 | 34.77 | 1.3500 | 0.4600 |
| 2023-03 | 67.23 | 32.77 | 1.3200 | 0.4600 |
| 2022-12 | 69.25 | 30.75 | 1.2900 | 0.5500 |
| 2022-06 | 68.82 | 31.18 | 1.2900 | 0.3900 |
| 2022-09 | 69.61 | 30.40 | 1.2800 | 0.3300 |
| 2022-03 | 69.57 | 30.44 | 1.2800 | 0.4400 |
| 2021-06 | 65.37 | 34.63 | 1.3300 | 0.3700 |
| 2021-12 | 70.72 | 29.28 | 1.2600 | 0.4900 |
| 2021-09 | 64.98 | 35.02 | 1.3400 | 0.4000 |
| 2021-03 | 44.67 | 55.33 | 1.7900 | 0.7900 |
| 2020-12 | 46.96 | 53.04 | 1.9500 | 1.2300 |
| 2020-03 | 44.56 | 55.44 | 2.0400 | 1.0400 |
| 2020-06 | 45.70 | 54.30 | 1.9900 | 1.3200 |
| 2020-09 | 41.59 | 58.41 | 2.2200 | 1.3700 |
| 2019-09 | 34.83 | 65.17 | 2.1400 | 0.6600 |
| 2019-06 | 47.06 | 52.94 | 1.1200 | 0.1200 |
| 2019-12 | 40.96 | 59.04 | 1.8700 | 1.0800 |
| 2018-12 | 43.92 | 56.08 | 1.1200 | 0.3300 |
| 2019-03 | 44.63 | 55.38 | 1.1400 | 0.1200 |
| 2018-09 | 49.70 | 50.31 | 1.0900 | 0.3100 |
| 2018-03 | 48.40 | 51.60 | 1.1300 | 0.4500 |
| 2018-06 | 49.71 | 50.29 | 1.1000 | 0.3400 |
| 2017-06 | 53.92 | 46.08 | 1.6800 | 0.6600 |
| 2017-12 | 48.44 | 51.56 | 1.9600 | 0.6000 |
| 2017-09 | 55.37 | 44.63 | 1.6100 | 0.6000 |
| 2017-03 | 52.26 | 47.75 | 1.7600 | 0.7000 |
| 2016-09 | 53.70 | 46.30 | 1.7200 | 0.7800 |
| 2016-12 | 52.23 | 47.77 | 1.7800 | 0.7700 |
| 2015-12 | 44.90 | 55.10 | 1.3900 | 0.6100 |
| 2016-03 | 53.48 | 46.52 | 1.9300 | 1.0100 |
| 2016-06 | 53.72 | 46.29 | 1.7200 | 0.8600 |
| 2015-06 | 48.23 | 51.77 | 1.3500 | 0.6700 |
| 2015-09 | 49.38 | 50.62 | 1.3200 | 0.5700 |
| 2015-03 | 45.44 | 54.56 | 1.3300 | 0.6700 |
| 2014-12 | 44.59 | 55.43 | 1.3700 | 0.7100 |
| 2014-09 | 40.85 | 59.15 | 1.4900 | 0.7500 |
| 2013-12 | 35.90 | 64.10 | 1.8400 | 1.1700 |
| 2014-03 | 36.02 | 63.98 | 1.8100 | 1.0300 |
| 2014-06 | 39.78 | 60.20 | 1.5900 | 0.8600 |
| 2013-09 | 32.50 | 67.50 | 2.0200 | 1.0500 |
| 2013-06 | 31.42 | 68.59 | 2.1100 | 1.2500 |
| 2013-03 | 27.89 | 72.11 | 2.4700 | 1.5400 |
| 2012-12 | 26.12 | 73.87 | 2.6800 | 1.7800 |
| 2012-06 | 23.04 | 76.96 | 3.2500 | 2.0500 |
| 2012-09 | 26.27 | 73.73 | 2.8300 | 1.7600 |
| 2011-12 | 24.99 | 75.02 | 3.0600 | 2.2300 |
| 2012-03 | 24.42 | 75.58 | 3.1200 | 2.1400 |
| 2011-06 | 22.10 | 77.92 | 3.5700 | 2.3500 |
| 2011-03 | 23.64 | 76.36 | 3.3500 | 2.3500 |
| 2011-09 | 22.99 | 77.01 | 3.4400 | 2.1200 |
| 2010-12 | 25.33 | 74.67 | 3.1300 | 2.2600 |
| 2010-06 | 20.51 | 79.51 | 4.4100 | 3.4200 |
| 2010-09 | 30.03 | 69.97 | 2.6500 | 1.9100 |
| 2009-09 | 46.36 | 53.64 | 1.9200 | 1.1800 |
| 2009-12 | 42.59 | 57.41 | 2.0600 | 1.3800 |
| 2010-03 | 40.47 | 59.53 | 2.2300 | 1.3500 |
| 2009-06 | 45.57 | 54.43 | 1.8900 | 1.1400 |
| 2009-03 | 44.14 | 55.86 | 1.9700 | 1.1800 |
| 2008-09 | 52.12 | 47.88 | 1.6900 | 1.1200 |
| 2008-06 | 53.38 | 46.62 | 1.6400 | 1.0700 |
| 2008-12 | 47.32 | 52.68 | 1.8500 | 1.2100 |
| 2007-09 | 64.94 | 35.06 | 1.4000 | 0.7700 |
| 2007-12 | 52.22 | 47.75 | 1.6100 | 1.0300 |
| 2008-03 | 53.98 | 46.02 | 1.5500 | 1.0100 |
| 2006-12 | 62.09 | 37.89 | 1.4700 | 0.9900 |
| 2007-06 | 59.35 | 40.65 | 1.5100 | 0.9500 |
| 2007-03 | 62.11 | 37.89 | 1.4800 | 0.9100 |
| 2006-06 | 18.03 | 81.97 | 3.6200 | 2.6300 |
| 2006-09 | 59.13 | 40.87 | 1.5700 | 1.0900 |
| 2005-12 | 19.81 | 80.12 | 3.2900 | 2.3600 |
| 2005-09 | 28.35 | 71.71 | 2.4800 | 1.9500 |
| 2006-03 | 19.47 | 80.53 | 3.3500 | 2.3900 |
| 2004-12 | 26.63 | 73.37 | 2.5200 | 1.9600 |
| 2005-03 | 25.75 | 74.25 | 2.5900 | 1.9900 |
| 2005-06 | 25.05 | 74.95 | 2.6900 | 2.0700 |
| 2004-09 | 24.22 | 75.78 | 2.7300 | 2.0300 |
| 2004-06 | 23.85 | 76.15 | 2.7600 | 1.9900 |
| 2004-03 | 21.45 | 78.55 | 3.0600 | 2.1900 |
| 2003-12 | 17.26 | 82.81 | 3.9700 | 2.9300 |
| 2003-09 | 18.72 | 81.21 | 3.7400 | 2.7900 |
| 2003-06 | 17.75 | 82.25 | 4.0600 | 2.8500 |
| 2003-03 | 21.17 | 78.90 | 3.9100 | 2.9200 |
| 2002-12 | 18.27 | 81.73 | 3.6800 | 2.8400 |
| 2002-03 | 14.12 | 85.88 | 5.8800 | 4.6800 |
| 2002-06 | 14.23 | 85.77 | 5.7900 | 4.6700 |
| 2002-09 | 15.40 | 84.67 | 5.4900 | 4.1200 |
| 2001-06 | 10.87 | 89.04 | 7.9900 | 6.8200 |
| 2001-12 | 15.72 | 84.28 | 5.5800 | 4.5200 |
| 2001-09 | 13.41 | 86.59 | 6.5500 | 5.4900 |
| 1999-12 | 51.37 | 48.24 | 1.2500 | 0.4500 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 16.95 | 83.05 | 5.4800 | 4.9700 |
| 1998-12 | 70.48 | 29.71 | 1.4000 | 0.4800 |
| 1997-12 | 71.28 | 28.60 | 1.5200 | 0.4000 |
| 2025-06 | 65.25 | 34.75 | 1.3700 | 0.6100 |
| 2025-09 | 67.08 | 32.92 | 1.3400 | 0.6500 |
| 2025-12 | 61.63 | 38.37 | -- | -- |
| 2026-03 | 60.72 | 39.28 | -- | -- |
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 | 5218000000.0000 | 6988200.0000 | 38918000.0000 | -75400.0000 |
| 2025-03 | 517000000.0000 | 1780900.0000 | 13696700.0000 | -350900.0000 |
| 2024-09 | 3011000000.0000 | 3638200.0000 | 24100800.0000 | -5199300.0000 |
| 2024-06 | 1359000000.0000 | 1894900.0000 | 16490200.0000 | -31700.0000 |
| 2023-12 | 3733000000.0000 | 7643200.0000 | 48264700.0000 | -90600.0000 |
| 2023-09 | 1907000000.0000 | 5221700.0000 | 26557700.0000 | -3311300.0000 |
| 2024-03 | 276000000.0000 | 829600.0000 | 9462100.0000 | -1547500.0000 |
| 2023-06 | 1709000000.0000 | 3994200.0000 | 17954200.0000 | -196800.0000 |
| 2023-03 | 150000000.0000 | 2033200.0000 | 9714400.0000 | -1499300.0000 |
| 2022-12 | 7250000000.0000 | 16907000.0000 | 60765900.0000 | -161600.0000 |
| 2022-06 | 2006000000.0000 | 5078100.0000 | 19400400.0000 | 37000.0000 |
| 2022-09 | 2726000000.0000 | 7724300.0000 | 33593200.0000 | -6555200.0000 |
| 2022-03 | 719000000.0000 | 1674700.0000 | 11655700.0000 | -2162700.0000 |
| 2021-06 | 2684000000.0000 | 6601200.0000 | 29004300.0000 | 7136000.0000 |
| 2021-12 | 7179000000.0000 | 15650100.0000 | 62545900.0000 | 7955200.0000 |
| 2021-09 | 4290000000.0000 | 8394800.0000 | 40744700.0000 | -6796600.0000 |
| 2021-03 | 568000000.0000 | 3610400.0000 | 14126500.0000 | 1411600.0000 |
| 2020-12 | 5043000000.0000 | 13542700.0000 | 70423600.0000 | 17185600.0000 |
| 2020-03 | 225000000.0000 | 2138800.0000 | 14446500.0000 | 1266400.0000 |
| 2020-06 | 2213000000.0000 | 4272300.0000 | 31092700.0000 | 6072700.0000 |
| 2020-09 | 3010000000.0000 | 7823700.0000 | 46848500.0000 | 8200300.0000 |
| 2019-09 | 1807000000.0000 | 9813200.0000 | 92631100.0000 | 52658600.0000 |
| 2019-06 | 1213000000.0000 | 5427500.0000 | 59009400.0000 | 48674200.0000 |
| 2019-12 | 4415000000.0000 | 21133400.0000 | 121000000.0000 | 70416800.0000 |
| 2018-12 | 3138000000.0000 | 25971300.0000 | 123000000.0000 | 63838700.0000 |
| 2019-03 | 484000000.0000 | 1824800.0000 | 29113000.0000 | 20182400.0000 |
| 2018-09 | 1407000000.0000 | 10505700.0000 | 77079400.0000 | 32079700.0000 |
| 2018-03 | 267000000.0000 | 986200.0000 | 17045700.0000 | 12216600.0000 |
| 2018-06 | 500000000.0000 | 4743000.0000 | 37999700.0000 | 25420800.0000 |
| 2017-06 | 1032000000.0000 | 8906500.0000 | 82144100.0000 | 37980300.0000 |
| 2017-12 | 2629000000.0000 | 20387500.0000 | 138000000.0000 | 71523500.0000 |
| 2017-09 | 1413000000.0000 | 14168100.0000 | 93623700.0000 | 60590900.0000 |
| 2017-03 | 451000000.0000 | 4379800.0000 | 37614000.0000 | 10699400.0000 |
| 2016-09 | 2026000000.0000 | 14846200.0000 | 123000000.0000 | 28173800.0000 |
| 2016-12 | 3741000000.0000 | 22468200.0000 | 187000000.0000 | 55814700.0000 |
| 2015-12 | 2844000000.0000 | 28595500.0000 | 181000000.0000 | 57325500.0000 |
| 2016-03 | 586000000.0000 | 5418600.0000 | 36988700.0000 | 5107900.0000 |
| 2016-06 | 1325000000.0000 | 9799000.0000 | 89580700.0000 | 27143200.0000 |
| 2015-06 | 1138000000.0000 | 11669300.0000 | 76381500.0000 | 22093000.0000 |
| 2015-09 | 1602000000.0000 | 14687000.0000 | 123000000.0000 | 32986900.0000 |
| 2015-03 | 456000000.0000 | 5389000.0000 | 33023300.0000 | 4224800.0000 |
| 2014-12 | 3434000000.0000 | 32850300.0000 | 146000000.0000 | 25000100.0000 |
| 2014-09 | 1652000000.0000 | 13980900.0000 | 89352300.0000 | 3758900.0000 |
| 2013-12 | 2828000000.0000 | 28511800.0000 | 194000000.0000 | 10684000.0000 |
| 2014-03 | 366000000.0000 | 5596700.0000 | 26648200.0000 | -2850200.0000 |
| 2014-06 | 930000000.0000 | 9884900.0000 | 60272800.0000 | 3858800.0000 |
| 2013-09 | 1165000000.0000 | 17260800.0000 | 118000000.0000 | -7192600.0000 |
| 2013-06 | 782000000.0000 | 11709300.0000 | 73317000.0000 | -2986400.0000 |
| 2013-03 | 296000000.0000 | 6473200.0000 | 33578400.0000 | -3117800.0000 |
| 2012-12 | 2161000000.0000 | 23484200.0000 | 190000000.0000 | 6671500.0000 |
| 2012-06 | 515000000.0000 | 7737400.0000 | 110000000.0000 | 3099100.0000 |
| 2012-09 | 1078000000.0000 | 11745100.0000 | 169000000.0000 | -13550500.0000 |
| 2011-12 | 1786000000.0000 | 31733300.0000 | 228000000.0000 | 2737700.0000 |
| 2012-03 | 154000000.0000 | 3979900.0000 | 50072800.0000 | -5767000.0000 |
| 2011-06 | 554000000.0000 | 9984100.0000 | 88771700.0000 | -14311400.0000 |
| 2011-03 | 251000000.0000 | 5045700.0000 | 46186900.0000 | -7365000.0000 |
| 2011-09 | 789000000.0000 | 14054600.0000 | 150000000.0000 | -20326500.0000 |
| 2010-12 | 1646000000.0000 | 16925400.0000 | 186000000.0000 | -22546200.0000 |
| 2010-06 | 397000000.0000 | 459900.0000 | 63919700.0000 | -6746100.0000 |
| 2010-09 | 857000000.0000 | 814300.0000 | 96107100.0000 | -15019000.0000 |
| 2009-09 | 905000000.0000 | 3096100.0000 | 90742700.0000 | 2059900.0000 |
| 2009-12 | 1431000000.0000 | 4672300.0000 | 126000000.0000 | 10053100.0000 |
| 2010-03 | 152000000.0000 | 267000.0000 | 34038400.0000 | -2733600.0000 |
| 2009-06 | 411000000.0000 | 1497700.0000 | 56186600.0000 | 5350300.0000 |
| 2009-03 | 144000000.0000 | 129300.0000 | 27739500.0000 | 451800.0000 |
| 2008-09 | 895000000.0000 | 800800.0000 | 86386300.0000 | -567500.0000 |
| 2008-06 | 671000000.0000 | 615400.0000 | 50364600.0000 | 4139400.0000 |
| 2008-12 | 1491000000.0000 | 2094100.0000 | 125000000.0000 | 7583700.0000 |
| 2007-09 | 1269000000.0000 | 1064000.0000 | 96784100.0000 | 9468500.0000 |
| 2007-12 | 1673000000.0000 | 5908500.0000 | 106000000.0000 | 16854000.0000 |
| 2008-03 | 356000000.0000 | 128800.0000 | 18668600.0000 | 680400.0000 |
| 2006-12 | 1084000000.0000 | 10544500.0000 | 69242800.0000 | 9644000.0000 |
| 2007-06 | 705000000.0000 | 904800.0000 | 63654400.0000 | 10849600.0000 |
| 2007-03 | 302000000.0000 | 779000.0000 | 20628900.0000 | 4070100.0000 |
| 2006-06 | 193000000.0000 | 188900.0000 | 24131900.0000 | -1850500.0000 |
| 2006-09 | 443000000.0000 | 3207400.0000 | 37389400.0000 | 832800.0000 |
| 2005-12 | 541000000.0000 | 499200.0000 | 56704100.0000 | 4928700.0000 |
| 2005-09 | 370000000.0000 | 539900.0000 | 38416500.0000 | 619700.0000 |
| 2006-03 | 44263300.0000 | 141300.0000 | 11200600.0000 | -804700.0000 |
| 2004-12 | 582000000.0000 | 1604100.0000 | 51506100.0000 | 1755500.0000 |
| 2005-03 | 65066500.0000 | 97700.0000 | 9855400.0000 | 1747400.0000 |
| 2005-06 | 254000000.0000 | 186300.0000 | 22561400.0000 | 401200.0000 |
| 2004-09 | 321000000.0000 | 1267100.0000 | 31236800.0000 | 2072700.0000 |
| 2004-06 | 189000000.0000 | 926600.0000 | 24532600.0000 | 1052200.0000 |
| 2004-03 | 24682000.0000 | 888900.0000 | 5653000.0000 | 375300.0000 |
| 2003-12 | 449000000.0000 | 1561500.0000 | 29324200.0000 | 405300.0000 |
| 2003-09 | 277000000.0000 | 1908800.0000 | 18065700.0000 | 80500.0000 |
| 2003-06 | 141000000.0000 | 848100.0000 | 11735000.0000 | 80500.0000 |
| 2003-03 | 20586000.0000 | 630300.0000 | 4913700.0000 | 39800.0000 |
| 2002-12 | 460000000.0000 | 3987700.0000 | 25969000.0000 | 164100.0000 |
| 2002-03 | 53418400.0000 | 1035300.0000 | 4647900.0000 | -2703100.0000 |
| 2002-06 | 137000000.0000 | 2462600.0000 | 13636200.0000 | 85700.0000 |
| 2002-09 | 253000000.0000 | 4767100.0000 | 16936000.0000 | -8247600.0000 |
| 2001-06 | 179000000.0000 | 689300.0000 | 10888200.0000 | 127200.0000 |
| 2001-12 | 397000000.0000 | 2703400.0000 | 24759100.0000 | 260900.0000 |
| 2001-09 | 237000000.0000 | 1523700.0000 | 14398800.0000 | -15292800.0000 |
| 1999-12 | 226000000.0000 | 4393000.0000 | 10386600.0000 | 10692200.0000 |
| 2000-06 | 73008500.0000 | 325800.0000 | 3738600.0000 | 2137800.0000 |
| 2000-12 | 250000000.0000 | 463600.0000 | 7027800.0000 | 4176400.0000 |
| 1998-12 | 190000000.0000 | 3671000.0000 | 10874800.0000 | 11851900.0000 |
| 1997-12 | 202000000.0000 | 2555200.0000 | 10398200.0000 | 16380700.0000 |
| 2025-06 | 1526000000.0000 | 3373600.0000 | 21781900.0000 | 17800.0000 |
| 2025-09 | 3125000000.0000 | 5540400.0000 | 29273400.0000 | -1668800.0000 |
| 2025-12 | 7406000000.0000 | 8766700.0000 | 52378200.0000 | 110200.0000 |
| 2026-03 | 888000000.0000 | 1106900.0000 | 10925000.0000 | -281300.0000 |