中商官网
研究报告
新力金融（600318）
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 | 89875700.0000 | 7.13 | 53649900.0000 | 10.71 | 53649900.0000 | 10.71 | 38370900.0000 | 13.23 |
| 2024-12-31 | 314000000.0000 | -6.55 | 140000000.0000 | -5.41 | 140000000.0000 | -5.41 | 94126900.0000 | -3.42 |
| 2024-03-31 | 83895800.0000 | 5.59 | 48462000.0000 | -0.79 | 48462000.0000 | -0.79 | 33889000.0000 | 3.21 |
| 2024-09-30 | 247000000.0000 | -6.79 | 126000000.0000 | -12.50 | 126000000.0000 | -12.50 | 86838300.0000 | -10.58 |
| 2024-06-30 | 156000000.0000 | -11.86 | 80001000.0000 | -18.24 | 80000800.0000 | -18.24 | 53724800.0000 | -17.32 |
| 2023-12-31 | 336000000.0000 | 7.35 | 148000000.0000 | -413.59 | 148000000.0000 | -413.54 | 97457500.0000 | -205.90 |
| 2023-06-30 | 177000000.0000 | 7.93 | 97842900.0000 | 99.51 | 97842900.0000 | 99.31 | 64981200.0000 | 282.18 |
| 2023-09-30 | 265000000.0000 | 6.00 | 144000000.0000 | 61.98 | 144000000.0000 | 61.90 | 97116800.0000 | 131.60 |
| 2023-03-31 | 79456800.0000 | -9.98 | 48845500.0000 | 58.67 | 48845500.0000 | 58.67 | 32835400.0000 | 86.93 |
| 2022-09-30 | 250000000.0000 | -18.03 | 88897800.0000 | -19.91 | 88942700.0000 | -21.29 | 41932700.0000 | -31.48 |
| 2022-12-31 | 313000000.0000 | -20.76 | -47195000.0000 | -75.92 | -47202800.0000 | -75.54 | -92028400.0000 | -62.13 |
| 2022-06-30 | 164000000.0000 | -22.64 | 49040600.0000 | -31.99 | 49090600.0000 | -31.89 | 17002600.0000 | -54.84 |
| 2022-03-31 | 88265500.0000 | -18.27 | 30784900.0000 | -15.60 | 30784900.0000 | -15.51 | 17565400.0000 | -14.64 |
| 2021-06-30 | 212000000.0000 | -9.01 | 72103700.0000 | -20.90 | 72073300.0000 | -20.47 | 37647500.0000 | -30.43 |
| 2021-09-30 | 305000000.0000 | -14.33 | 111000000.0000 | -27.45 | 113000000.0000 | -26.14 | 61200300.0000 | -37.66 |
| 2021-12-31 | 395000000.0000 | -19.72 | -196000000.0000 | -229.80 | -193000000.0000 | -223.72 | -243000000.0000 | -395.26 |
| 2021-03-31 | 108000000.0000 | -8.47 | 36475600.0000 | -20.11 | 36434500.0000 | -19.33 | 20578700.0000 | -26.55 |
| 2020-09-30 | 356000000.0000 | -5.82 | 153000000.0000 | -1.92 | 153000000.0000 | -1.92 | 98167400.0000 | -7.39 |
| 2020-12-31 | 492000000.0000 | -5.02 | 151000000.0000 | -29.44 | 156000000.0000 | -27.10 | 82300600.0000 | -40.79 |
| 2020-06-30 | 233000000.0000 | -5.67 | 91154600.0000 | -7.42 | 90619900.0000 | -7.77 | 54111000.0000 | -17.52 |
| 2020-03-31 | 118000000.0000 | -9.92 | 45659300.0000 | -33.39 | 45162700.0000 | -33.92 | 28017500.0000 | -41.48 |
| 2019-12-31 | 518000000.0000 | -2.81 | 214000000.0000 | -7.76 | 214000000.0000 | -8.15 | 139000000.0000 | -9.15 |
| 2019-06-30 | 247000000.0000 | -10.18 | 98457900.0000 | -24.84 | 98257200.0000 | -25.56 | 65602100.0000 | -26.12 |
| 2019-09-30 | 378000000.0000 | -3.08 | 156000000.0000 | -4.29 | 156000000.0000 | -4.88 | 106000000.0000 | -1.85 |
| 2019-03-31 | 131000000.0000 | -5.07 | 68550400.0000 | 2.10 | 68348200.0000 | 1.02 | 47872800.0000 | 3.99 |
| 2018-12-31 | 533000000.0000 | -15.80 | 232000000.0000 | -369.18 | 233000000.0000 | -370.46 | 153000000.0000 | -185.47 |
| 2018-09-30 | 390000000.0000 | -14.66 | 163000000.0000 | -11.41 | 164000000.0000 | -10.38 | 108000000.0000 | -8.47 |
| 2017-12-31 | 633000000.0000 | -21.95 | -86188100.0000 | -118.90 | -86149600.0000 | -118.65 | -179000000.0000 | -160.27 |
| 2018-03-31 | 138000000.0000 | -14.29 | 67141600.0000 | -4.77 | 67658400.0000 | -5.96 | 46035500.0000 | -5.07 |
| 2018-06-30 | 275000000.0000 | -12.42 | 131000000.0000 | -9.66 | 132000000.0000 | -10.20 | 88791100.0000 | -9.65 |
| 2017-06-30 | 314000000.0000 | -25.94 | 145000000.0000 | 26.09 | 147000000.0000 | -30.33 | 98269400.0000 | -27.74 |
| 2017-09-30 | 457000000.0000 | -26.29 | 184000000.0000 | -17.86 | 183000000.0000 | -42.99 | 118000000.0000 | -41.58 |
| 2017-03-31 | 161000000.0000 | -38.78 | 70507700.0000 | 5.36 | 71944000.0000 | -56.92 | 48492800.0000 | -57.46 |
| 2016-06-30 | 424000000.0000 | -22.91 | 115000000.0000 | 136.30 | 211000000.0000 | 331.84 | 136000000.0000 | 517.14 |
| 2016-12-31 | 811000000.0000 | -39.30 | 456000000.0000 | 125.74 | 462000000.0000 | 117.92 | 297000000.0000 | 98.00 |
| 2016-09-30 | 620000000.0000 | -32.61 | 224000000.0000 | 98.23 | 321000000.0000 | 176.72 | 202000000.0000 | 225.89 |
| 2015-09-30 | 920000000.0000 | 0.66 | 113000000.0000 | -28.03 | 116000000.0000 | -27.04 | 61983400.0000 | -45.15 |
| 2015-12-31 | 1336000000.0000 | 9.33 | 202000000.0000 | 24.69 | 212000000.0000 | 29.27 | 150000000.0000 | 42.86 |
| 2016-03-31 | 263000000.0000 | 12.39 | 66920000.0000 | 334.76 | 167000000.0000 | 965.83 | 114000000.0000 | 1176.70 |
| 2015-06-30 | 550000000.0000 | -12.84 | 48667400.0000 | -65.24 | 48860800.0000 | -65.35 | 22037300.0000 | -78.39 |
| 2015-03-31 | 234000000.0000 | -23.53 | 15392300.0000 | -77.96 | 15668500.0000 | -77.64 | 8929300.0000 | -82.27 |
| 2014-06-30 | 631000000.0000 | 24.95 | 140000000.0000 | 508.75 | 141000000.0000 | 202.97 | 102000000.0000 | 257.67 |
| 2014-12-31 | 1222000000.0000 | 3.74 | 162000000.0000 | 96.09 | 164000000.0000 | 32.26 | 105000000.0000 | -1.87 |
| 2014-09-30 | 914000000.0000 | 15.55 | 157000000.0000 | 214.46 | 159000000.0000 | 116.11 | 113000000.0000 | 131.99 |
| 2013-09-30 | 791000000.0000 | 7.62 | 49927000.0000 | -8.95 | 73575200.0000 | 28.58 | 48708100.0000 | 25.58 |
| 2013-12-31 | 1178000000.0000 | 15.38 | 82615400.0000 | 5.01 | 124000000.0000 | 40.53 | 107000000.0000 | 54.63 |
| 2014-03-31 | 306000000.0000 | 41.67 | 69851300.0000 | -731.86 | 70078400.0000 | 819.00 | 50360700.0000 | 1271.07 |
| 2012-12-31 | 1021000000.0000 | -26.60 | 78675700.0000 | -78.85 | 88236700.0000 | -76.72 | 69195700.0000 | -76.06 |
| 2013-03-31 | 216000000.0000 | 0.47 | -11054900.0000 | -135.72 | 7625500.0000 | -77.20 | 3673100.0000 | -85.27 |
| 2013-06-30 | 505000000.0000 | 1.61 | 22997900.0000 | -55.75 | 46538600.0000 | -14.74 | 28517800.0000 | -22.83 |
| 2012-09-30 | 735000000.0000 | -28.71 | 54833700.0000 | -81.84 | 57221600.0000 | -81.36 | 38785000.0000 | -82.99 |
| 2012-06-30 | 497000000.0000 | -27.02 | 51975600.0000 | -76.90 | 54584200.0000 | -76.06 | 36952700.0000 | -78.13 |
| 2011-09-30 | 1031000000.0000 | 117.05 | 302000000.0000 | -2698.72 | 307000000.0000 | -3673.01 | 228000000.0000 | -2691.38 |
| 2011-12-31 | 1391000000.0000 | 71.31 | 372000000.0000 | 529.06 | 379000000.0000 | 452.63 | 289000000.0000 | 344.31 |
| 2012-03-31 | 215000000.0000 | -31.09 | 30951700.0000 | -68.14 | 33441100.0000 | -65.62 | 24935100.0000 | -65.75 |
| 2011-06-30 | 681000000.0000 | 125.50 | 225000000.0000 | -1417.58 | 228000000.0000 | -1737.01 | 169000000.0000 | -1295.71 |
| 2011-03-31 | 312000000.0000 | 151.61 | 97138700.0000 | -765.61 | 97259600.0000 | -914.46 | 72803900.0000 | -700.87 |
| 2010-12-31 | 812000000.0000 | 34.66 | 59136200.0000 | -294.11 | 68581500.0000 | 1363.67 | 65044500.0000 | 1136.33 |
| 2010-03-31 | 124000000.0000 | 25.27 | -14594000.0000 | -50.04 | -11941600.0000 | -54.89 | -12116500.0000 | -53.05 |
| 2010-09-30 | 475000000.0000 | 13.64 | -11621100.0000 | -78.55 | -8592200.0000 | -82.98 | -8798400.0000 | -82.35 |
| 2010-06-30 | 302000000.0000 | 14.83 | -17076800.0000 | -70.35 | -13927800.0000 | -74.35 | -14133900.0000 | -73.66 |
| 2009-06-30 | 263000000.0000 | 12.39 | -57592200.0000 | 482.60 | -54295800.0000 | -815.97 | -53651000.0000 | -15655.52 |
| 2009-12-31 | 603000000.0000 | 13.77 | -30464900.0000 | -70.71 | 4685600.0000 | -105.61 | 5261100.0000 | -105.71 |
| 2009-09-30 | 418000000.0000 | 8.01 | -54186500.0000 | 294.42 | -50487000.0000 | -1047.56 | -49853500.0000 | 1933.09 |
| 2008-12-31 | 530000000.0000 | -10.92 | -104000000.0000 | -497.16 | -83566200.0000 | -394.83 | -92086500.0000 | -486.20 |
| 2009-03-31 | 98988500.0000 | 10.15 | -29209300.0000 | 70.59 | -26473600.0000 | 260.06 | -25807600.0000 | 147.06 |
| 2008-09-30 | 387000000.0000 | -10.21 | -13738300.0000 | -233.55 | 5328100.0000 | -55.04 | -2452100.0000 | -146.06 |
| 2008-03-31 | 89869900.0000 | -19.04 | -17122500.0000 | 61.29 | -7352600.0000 | -14.22 | -10446000.0000 | 20.62 |
| 2008-06-30 | 234000000.0000 | -14.29 | -9885400.0000 | 422.32 | 7583500.0000 | -6176.52 | 344900.0000 | -176.51 |
| 2007-09-30 | 431000000.0000 | 5.12 | 10287000.0000 | -144.48 | 11849500.0000 | -153.10 | 5323800.0000 | -123.07 |
| 2007-12-31 | 595000000.0000 | 2.06 | 26186200.0000 | 515.58 | 28343500.0000 | 199.75 | 23844200.0000 | -360.65 |
| 2007-06-30 | 273000000.0000 | 3.02 | -1892600.0000 | -83.37 | -124800.0000 | -98.83 | -450800.0000 | -95.91 |
| 2006-09-30 | 410000000.0000 | 5.13 | -23128700.0000 | -6.12 | -22317100.0000 | -1.89 | -23081100.0000 | 1.47 |
| 2006-12-31 | 583000000.0000 | 6.00 | 4253900.0000 | -104.61 | 9455700.0000 | -104.30 | -9147900.0000 | -95.13 |
| 2007-03-31 | 111000000.0000 | 3.74 | -10616300.0000 | -4.11 | -8571000.0000 | -14.99 | -8659900.0000 | -14.11 |
| 2006-03-31 | 107000000.0000 | -1.83 | -11070900.0000 | -41.65 | -10082400.0000 | -46.52 | -10082400.0000 | -46.52 |
| 2006-06-30 | 265000000.0000 | 1.15 | -11377700.0000 | -17.45 | -10626600.0000 | -22.98 | -11012900.0000 | -20.18 |
| 2005-06-30 | 262000000.0000 | -32.30 | -13783200.0000 | -131.64 | -13796800.0000 | -130.86 | -13796800.0000 | -149.68 |
| 2005-09-30 | 390000000.0000 | -32.64 | -24636600.0000 | -151.86 | -22747400.0000 | -146.01 | -22747400.0000 | -175.87 |
| 2005-12-31 | 550000000.0000 | -28.76 | -92223400.0000 | -404.83 | -220000000.0000 | -755.40 | -188000000.0000 | -1294.33 |
| 2004-12-31 | 772000000.0000 | 21.96 | 30254200.0000 | 44.23 | 33567200.0000 | 49.07 | 15741000.0000 | 68.44 |
| 2005-03-31 | 109000000.0000 | -43.23 | -18973700.0000 | -183.30 | -18854300.0000 | -182.41 | -18854300.0000 | -238.61 |
| 2004-09-30 | 579000000.0000 | 30.70 | 47508000.0000 | 262.42 | 49443300.0000 | 243.30 | 29980700.0000 | 206.03 |
| 2004-03-31 | 192000000.0000 | 64.10 | 22778600.0000 | -553.05 | 22878300.0000 | -566.80 | 13602000.0000 | -377.53 |
| 2003-12-31 | 633000000.0000 | 6.39 | 20975900.0000 | -18.22 | 22518400.0000 | -8.48 | 9345300.0000 | -42.07 |
| 2004-06-30 | 387000000.0000 | 35.79 | 43568900.0000 | 550.19 | 44703000.0000 | 498.11 | 27773600.0000 | 425.36 |
| 2003-06-30 | 285000000.0000 | -3.39 | 6701000.0000 | -50.82 | 7474000.0000 | -44.99 | 5286600.0000 | -41.26 |
| 2003-03-31 | 117000000.0000 | -12.03 | -5027800.0000 | 90.36 | -4901100.0000 | 76.81 | -4901100.0000 | 76.81 |
| 2003-09-30 | 443000000.0000 | -9.96 | 13108600.0000 | -32.50 | 14402400.0000 | -27.30 | 9796800.0000 | -24.40 |
| 2002-09-30 | 492000000.0000 | 36.67 | 19421200.0000 | -42.52 | 19811400.0000 | -40.82 | 12959100.0000 | -54.41 |
| 2002-12-31 | 595000000.0000 | 7.21 | 25650200.0000 | -27.14 | 24605300.0000 | -31.42 | 16131600.0000 | -44.96 |
| 2002-06-30 | 295000000.0000 | 40.48 | 13626800.0000 | -36.78 | 13585500.0000 | -36.06 | 9000400.0000 | -49.22 |
| 2001-12-31 | 555000000.0000 | 31.21 | 35203200.0000 | 0.22 | 35876400.0000 | -10.27 | 29311200.0000 | -11.55 |
| 2002-03-31 | 133000000.0000 | -- | -2641200.0000 | -∞ | -2771900.0000 | -∞ | -2771900.0000 | -∞ |
| 2000-12-31 | 423000000.0000 | -7.03 | 35124500.0000 | -25.03 | 39982200.0000 | -14.58 | 33139300.0000 | -20.82 |
| 2001-06-30 | 210000000.0000 | 6.60 | 21554300.0000 | 41.03 | 21245900.0000 | 38.25 | 17725300.0000 | 37.91 |
| 2001-09-30 | 360000000.0000 | -- | 33786500.0000 | -- | 33476100.0000 | -- | 28424000.0000 | -- |
| 1999-12-31 | 455000000.0000 | 16.67 | 46851900.0000 | 27.30 | 46806700.0000 | 26.19 | 41850500.0000 | 68.23 |
| 2000-06-30 | 197000000.0000 | -- | 15283100.0000 | -- | 15368200.0000 | -- | 12852700.0000 | -- |
| 1998-12-31 | 390000000.0000 | 7.14 | 36804400.0000 | 35.25 | 37091500.0000 | 21.05 | 24876300.0000 | 20.43 |
| 1997-12-31 | 364000000.0000 | -- | 27212800.0000 | -- | 30641100.0000 | -- | 20656200.0000 | -- |
| 2025-06-30 | 171000000.0000 | 9.62 | 89017600.0000 | 11.27 | 89017600.0000 | 11.27 | 61695900.0000 | 14.84 |
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 | 51.19 | 59.69 | 1.20 | 1.6300 | 579.7400 | 41.38 | 0.02 |
| 2024-12 | 34.39 | 44.59 | 3.46 | 2.9700 | 2008.9800 | 46.94 | 0.08 |
| 2024-03 | 47.07 | 57.76 | 1.12 | 1.2800 | 462.1400 | 46.88 | 0.02 |
| 2024-09 | 41.30 | 51.01 | 3.00 | 3.1800 | 1555.1900 | 22.80 | 0.06 |
| 2024-06 | 39.34 | 51.28 | 1.88 | 1.7300 | 950.4700 | 39.22 | 0.04 |
| 2023-12 | 35.42 | 44.05 | 3.60 | 2.7800 | 292.7000 | 27.38 | 0.08 |
| 2023-06 | 45.54 | 55.28 | 2.28 | 2.3200 | 77.5700 | 22.17 | 0.04 |
| 2023-09 | 44.91 | 54.34 | 3.47 | 3.7100 | 227.3000 | 16.02 | 0.06 |
| 2023-03 | 51.19 | 61.47 | 1.14 | 1.0200 | 41.5000 | 19.16 | 0.02 |
| 2022-09 | 35.20 | 35.58 | 2.09 | -0.2000 | 113.4900 | 14.72 | 0.06 |
| 2022-12 | -9.58 | -15.08 | -1.17 | -12.8700 | 168.4100 | 18.64 | 0.08 |
| 2022-06 | 31.71 | 29.93 | 1.12 | -0.8100 | 74.2900 | 15.06 | 0.04 |
| 2022-03 | 35.44 | 34.88 | 0.70 | 0.2000 | 39.9000 | 18.59 | 0.02 |
| 2021-06 | 31.60 | 34.00 | 1.38 | 0.0800 | 117.8900 | 20.27 | 0.04 |
| 2021-09 | 33.11 | 37.05 | 2.28 | 0.6600 | 126.8100 | 15.15 | 0.06 |
| 2021-12 | -50.89 | -48.86 | -4.46 | -27.0500 | 218.1200 | 21.38 | 0.09 |
| 2021-03 | 35.63 | 33.74 | 0.70 | 0.1800 | 55.4100 | 18.49 | 0.02 |
| 2020-09 | 38.48 | 42.98 | 2.74 | 2.3000 | 225.1400 | 14.33 | 0.06 |
| 2020-12 | 27.24 | 31.71 | 2.89 | -0.6400 | 352.0300 | 20.49 | 0.09 |
| 2020-06 | 33.48 | 38.89 | 1.59 | 0.5900 | 157.2500 | 17.57 | 0.04 |
| 2020-03 | 32.88 | 38.27 | 0.77 | 0.3600 | 99.8900 | 17.88 | 0.02 |
| 2019-12 | 35.14 | 41.31 | 3.83 | 2.7700 | 416.0500 | 34.55 | 0.09 |
| 2019-06 | 35.22 | 39.78 | 1.73 | 1.7400 | 89.8700 | 33.74 | 0.04 |
| 2019-09 | 36.77 | 41.27 | 2.80 | 3.3800 | 166.7100 | 24.81 | 0.07 |
| 2019-03 | 50.72 | 52.17 | 1.23 | 2.0100 | -- | 146.94 | 0.02 |
| 2018-12 | 39.21 | 43.71 | 4.13 | 5.9800 | -- | 141.18 | 0.09 |
| 2018-09 | 34.87 | 42.05 | 2.88 | 4.0500 | -- | 156.52 | 0.07 |
| 2017-12 | -15.01 | -13.61 | -1.36 | -27.2900 | -- | 140.63 | 0.10 |
| 2018-03 | 44.99 | 49.03 | 1.08 | 1.9000 | -- | 150.63 | 0.02 |
| 2018-06 | 43.64 | 48.00 | 2.25 | 3.3700 | -- | 136.36 | 0.05 |
| 2017-06 | 45.86 | 46.82 | 2.43 | 3.0400 | -- | 146.34 | 0.05 |
| 2017-09 | 39.61 | 40.04 | 2.89 | 3.0900 | -- | 153.85 | 0.07 |
| 2017-03 | 43.54 | 44.69 | 1.11 | 1.5100 | -- | 139.00 | 0.02 |
| 2016-06 | 27.12 | 49.76 | 3.27 | 6.7200 | -- | 20.98 | 0.07 |
| 2016-12 | 44.88 | 56.97 | 7.47 | 13.2500 | -- | 26.87 | 0.13 |
| 2016-09 | 35.97 | 51.77 | 5.17 | 8.7800 | -- | 21.24 | 0.10 |
| 2015-09 | 12.17 | 12.61 | 1.59 | 0.3900 | 7.0900 | 92.31 | 0.13 |
| 2015-12 | 14.90 | 15.87 | 2.92 | 4.1600 | 8.3800 | 118.42 | 0.18 |
| 2016-03 | 25.10 | 63.50 | 2.54 | 6.5200 | -- | 43.22 | 0.04 |
| 2015-06 | 8.73 | 8.88 | 0.77 | 0.1900 | 4.0400 | 11.98 | 0.09 |
| 2015-03 | 6.84 | 6.70 | 0.76 | 0.8200 | 2.1500 | 204.55 | 0.11 |
| 2014-06 | 22.19 | 22.35 | 7.26 | 9.8100 | 6.6900 | 333.33 | 0.32 |
| 2014-12 | 13.18 | 13.42 | 8.63 | 10.1200 | 11.6500 | 290.32 | 0.64 |
| 2014-09 | 17.29 | 17.40 | 8.33 | 10.8600 | 9.6600 | 302.52 | 0.48 |
| 2013-09 | 6.32 | 9.30 | 3.61 | 5.5200 | 7.3000 | 257.14 | 0.39 |
| 2013-12 | 9.34 | 10.53 | 6.02 | 11.7400 | 12.1000 | 272.73 | 0.57 |
| 2014-03 | 22.55 | 22.90 | 3.48 | 4.9300 | 2.8800 | 321.43 | 0.15 |
| 2012-12 | 7.74 | 8.64 | 4.36 | 8.2400 | 7.3500 | 339.62 | 0.50 |
| 2013-03 | -5.09 | 3.53 | 0.37 | 0.4300 | 2.0800 | 80.90 | 0.10 |
| 2013-06 | 4.36 | 9.22 | 2.22 | 3.2700 | 4.3000 | 214.29 | 0.24 |
| 2012-09 | 7.48 | 7.79 | 2.86 | 4.7000 | 5.6200 | 222.22 | 0.37 |
| 2012-06 | 10.46 | 10.98 | 2.76 | 4.4400 | 3.6200 | 243.24 | 0.25 |
| 2011-09 | 29.29 | 29.78 | 14.96 | 35.4700 | 6.9500 | 248.28 | 0.50 |
| 2011-12 | 26.74 | 27.25 | 18.75 | 43.0100 | 8.3800 | 500.00 | 0.69 |
| 2012-03 | 14.42 | 15.55 | 1.66 | 3.0000 | 1.2700 | 324.32 | 0.11 |
| 2011-06 | 32.89 | 33.48 | 12.56 | 27.5300 | 4.4400 | 244.90 | 0.38 |
| 2011-03 | 31.09 | 31.17 | 5.39 | 12.9000 | 2.2600 | 206.90 | 0.17 |
| 2010-12 | 3.45 | 8.45 | 4.03 | 13.2000 | 9.4500 | 187.50 | 0.48 |
| 2010-03 | -37.10 | -9.63 | -0.73 | -2.7100 | 1.5300 | -- | 0.08 |
| 2010-09 | -9.05 | -1.81 | -0.52 | -2.0000 | 5.8900 | 97.56 | 0.29 |
| 2010-06 | -15.89 | -4.61 | -0.85 | -3.2300 | 4.1600 | 333.33 | 0.18 |
| 2009-06 | -21.67 | -20.64 | -4.15 | -14.0000 | 4.1500 | 72.43 | 0.20 |
| 2009-12 | -5.14 | 0.78 | 0.32 | 1.2300 | 10.8700 | -- | 0.41 |
| 2009-09 | -13.16 | -12.08 | -3.79 | 0.0000 | 6.7000 | 122.03 | 0.31 |
| 2008-12 | -19.62 | -15.77 | -6.87 | -19.4200 | 11.0300 | 765.96 | 0.44 |
| 2009-03 | -29.31 | -26.74 | -1.97 | 0.0000 | 1.6200 | 310.34 | 0.07 |
| 2008-09 | -3.62 | 1.38 | 0.44 | 0.0000 | 5.9400 | 720.00 | 0.32 |
| 2008-03 | -19.06 | -8.18 | -0.80 | -- | 2.0800 | 382.98 | 0.10 |
| 2008-06 | -4.27 | 3.24 | 0.80 | 0.0700 | 4.4800 | 782.61 | 0.25 |
| 2007-09 | 2.32 | 2.75 | 1.32 | -- | 8.3500 | 439.02 | 0.48 |
| 2007-12 | 4.37 | 4.76 | 3.27 | 4.4400 | 11.9200 | 404.49 | 0.69 |
| 2007-06 | -0.73 | -0.05 | -0.01 | -- | 4.4900 | 250.00 | 0.28 |
| 2006-09 | -5.61 | -5.44 | -2.26 | -- | 7.0000 | 146.34 | 0.42 |
| 2006-12 | 0.69 | 1.62 | 0.94 | 9.6100 | 10.5400 | 171.43 | 0.58 |
| 2007-03 | -9.91 | -7.72 | -0.85 | -- | 1.7000 | 184.62 | 0.11 |
| 2006-03 | -10.28 | -9.42 | -0.98 | -- | 1.6700 | 79.47 | 0.10 |
| 2006-06 | -4.15 | -4.01 | -1.04 | -2.7700 | 4.1800 | 120.81 | 0.26 |
| 2005-06 | -5.34 | -5.27 | -1.07 | -2.1200 | 2.6000 | 21.52 | 0.20 |
| 2005-09 | -6.67 | -5.83 | -1.79 | -- | 4.0100 | 22.74 | 0.31 |
| 2005-12 | -15.82 | -40.00 | -20.91 | -35.0400 | 6.7000 | 37.74 | 0.52 |
| 2004-12 | 3.76 | 4.35 | 2.46 | 2.6600 | 7.7500 | 21.48 | 0.57 |
| 2005-03 | -17.43 | -17.30 | -1.40 | -- | 1.1600 | 18.51 | 0.08 |
| 2004-09 | 7.94 | 8.54 | 3.44 | -- | 5.9800 | 19.59 | 0.40 |
| 2004-03 | 11.46 | 11.92 | 1.56 | -- | 1.9500 | 13.30 | 0.13 |
| 2003-12 | 3.32 | 3.56 | 1.56 | 1.5800 | 7.0300 | 10.97 | 0.44 |
| 2004-06 | 11.11 | 11.55 | 2.92 | 4.5000 | 3.6600 | 18.78 | 0.25 |
| 2003-06 | 2.46 | 2.62 | 0.58 | 0.9000 | 3.6100 | 8.33 | 0.22 |
| 2003-03 | -4.27 | -4.19 | -0.37 | -- | 1.4200 | 6.75 | 0.09 |
| 2003-09 | 3.16 | 3.25 | 1.10 | -- | 5.3400 | 8.62 | 0.34 |
| 2002-09 | 3.86 | 4.03 | 1.37 | -- | 3.8900 | 6.47 | 0.34 |
| 2002-12 | 4.20 | 4.14 | 1.77 | 2.6500 | 5.4700 | 7.17 | 0.43 |
| 2002-06 | 4.75 | 4.61 | 0.98 | -- | 2.2100 | 6.04 | 0.21 |
| 2001-12 | 4.68 | 6.46 | 2.49 | 5.3300 | 4.9700 | 5.64 | 0.39 |
| 2002-03 | -2.26 | -2.08 | -0.20 | -- | 1.1000 | 5.37 | 0.09 |
| 2000-12 | 7.33 | 9.45 | 3.99 | 15.5000 | 5.0700 | -- | 0.42 |
| 2001-06 | 10.48 | 10.12 | 1.42 | 2.9900 | 1.8700 | 4.95 | 0.14 |
| 2001-09 | 9.17 | 9.30 | 2.25 | -- | 3.4200 | 6.05 | 0.24 |
| 1999-12 | 9.67 | 10.29 | 9.20 | -- | 6.4900 | -- | 0.89 |
| 2000-06 | 7.61 | 7.80 | -- | -- | -- | -- | -- |
| 1998-12 | 8.21 | 9.51 | 8.71 | -- | 7.6100 | -- | 0.92 |
| 1997-12 | 7.14 | 8.42 | 12.26 | -- | 10.6600 | -- | 1.46 |
| 2025-06 | 42.19 | 52.06 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 51.81 | 48.21 | 1.6000 | 0.3600 |
| 2024-12 | 47.99 | 52.01 | 1.3300 | 0.3200 |
| 2024-03 | 50.76 | 49.26 | 1.2200 | 0.3100 |
| 2024-09 | 49.48 | 50.50 | 1.2900 | 0.3800 |
| 2024-06 | 50.87 | 49.13 | 1.1900 | 0.2900 |
| 2023-12 | 48.99 | 51.03 | 1.2700 | 0.3800 |
| 2023-06 | 51.58 | 48.42 | 1.2300 | 0.3800 |
| 2023-09 | 49.53 | 50.49 | 1.3400 | 0.3900 |
| 2023-03 | 51.21 | 48.79 | 1.1200 | 0.3300 |
| 2022-09 | 48.90 | 51.10 | 1.2200 | 0.3200 |
| 2022-12 | 49.38 | 50.62 | 1.1900 | 0.3500 |
| 2022-06 | 50.76 | 49.22 | 1.0800 | 0.2900 |
| 2022-03 | 51.39 | 48.63 | 1.1400 | 0.3200 |
| 2021-06 | 50.09 | 49.91 | 1.1400 | 0.2900 |
| 2021-09 | 48.92 | 51.08 | 1.2300 | 0.2900 |
| 2021-12 | 50.94 | 49.06 | 1.0100 | 0.2400 |
| 2021-03 | 50.58 | 49.42 | 1.0800 | 0.2300 |
| 2020-09 | 53.65 | 46.35 | 1.2700 | 0.3500 |
| 2020-12 | 52.64 | 47.36 | 1.1200 | 0.3500 |
| 2020-06 | 54.74 | 45.28 | 1.1100 | 0.2700 |
| 2020-03 | 55.31 | 44.69 | 1.1600 | 0.3300 |
| 2019-12 | 53.65 | 46.37 | 1.2000 | 0.3000 |
| 2019-06 | 54.99 | 45.02 | 1.0300 | 0.2700 |
| 2019-09 | 53.73 | 46.27 | 1.1600 | 0.2700 |
| 2019-03 | 58.01 | 41.99 | 1.0500 | 0.1900 |
| 2018-12 | 59.57 | 40.43 | 1.0200 | 0.3100 |
| 2018-09 | 63.32 | 36.68 | 0.4000 | 0.2400 |
| 2017-12 | 63.53 | 36.47 | 0.4000 | 0.2200 |
| 2018-03 | 65.06 | 34.94 | 0.3800 | 0.2200 |
| 2018-06 | 64.55 | 35.45 | 0.4000 | 0.2000 |
| 2017-06 | 57.85 | 42.15 | 0.4600 | 0.3100 |
| 2017-09 | 58.31 | 41.69 | 0.4100 | 0.3000 |
| 2017-03 | 61.45 | 38.56 | 0.8000 | 0.5700 |
| 2016-06 | 63.58 | 36.42 | 0.9400 | 0.5400 |
| 2016-12 | 59.19 | 40.81 | 0.7100 | 0.5600 |
| 2016-09 | 61.03 | 38.97 | 1.0200 | 0.7700 |
| 2015-09 | 70.86 | 29.14 | 0.5300 | 0.3000 |
| 2015-12 | 69.56 | 30.44 | 0.5000 | 0.2200 |
| 2016-03 | 63.94 | 36.06 | 1.4700 | 0.9600 |
| 2015-06 | 67.50 | 32.50 | 0.5000 | 0.2500 |
| 2015-03 | 47.25 | 52.75 | 0.8300 | 0.6200 |
| 2014-06 | 44.36 | 55.64 | 0.5400 | 0.3400 |
| 2014-12 | 42.95 | 57.05 | 0.4400 | 0.2700 |
| 2014-09 | 42.71 | 57.29 | 0.5200 | 0.3100 |
| 2013-09 | 55.66 | 44.34 | 0.4800 | 0.3100 |
| 2013-12 | 51.65 | 48.35 | 0.4600 | 0.3600 |
| 2014-03 | 48.06 | 51.94 | 0.5200 | 0.3400 |
| 2012-12 | 57.45 | 42.55 | 0.5300 | 0.2500 |
| 2013-03 | 58.18 | 41.82 | 0.5700 | 0.2700 |
| 2013-06 | 57.90 | 42.10 | 0.5000 | 0.2900 |
| 2012-09 | 58.46 | 41.54 | 0.6100 | 0.4300 |
| 2012-06 | 58.04 | 41.96 | 0.7100 | 0.5100 |
| 2011-09 | 63.16 | 36.84 | 1.1400 | 0.7900 |
| 2011-12 | 59.52 | 40.43 | 0.9400 | 0.6700 |
| 2012-03 | 58.21 | 41.79 | 0.8500 | 0.5800 |
| 2011-06 | 61.67 | 38.38 | 0.7100 | 0.4100 |
| 2011-03 | 66.69 | 33.31 | 0.7600 | 0.5100 |
| 2010-12 | 68.96 | 31.04 | 0.6300 | 0.4300 |
| 2010-03 | 72.67 | 27.33 | 2.6700 | 1.6900 |
| 2010-09 | 72.57 | 27.43 | 2.0400 | 0.9600 |
| 2010-06 | 72.83 | 27.23 | 2.3700 | 1.1600 |
| 2009-06 | 71.58 | 28.42 | 0.7300 | 0.2200 |
| 2009-12 | 70.75 | 29.25 | 0.5300 | 0.3600 |
| 2009-09 | 71.94 | 28.06 | 0.6500 | 0.1700 |
| 2008-12 | 65.16 | 34.84 | 0.5000 | 0.2200 |
| 2009-03 | 70.36 | 29.64 | 0.8500 | 0.3700 |
| 2008-09 | 57.35 | 42.74 | 1.5900 | 0.4500 |
| 2008-03 | 45.16 | 54.84 | 1.2600 | 0.5000 |
| 2008-06 | 45.73 | 54.16 | 1.1700 | 0.2600 |
| 2007-09 | 44.72 | 55.28 | 1.0500 | 0.7700 |
| 2007-12 | 40.48 | 59.52 | 1.0800 | 0.5900 |
| 2007-06 | 49.12 | 50.78 | 0.9900 | 0.7500 |
| 2006-09 | 59.23 | 40.77 | 0.6100 | 0.4800 |
| 2006-12 | 51.34 | 48.66 | 0.6800 | 0.5700 |
| 2007-03 | 52.18 | 47.82 | 0.9500 | 0.7200 |
| 2006-03 | 59.81 | 40.19 | 0.6200 | 0.4700 |
| 2006-06 | 59.49 | 40.41 | 0.6400 | 0.5100 |
| 2005-06 | 51.00 | 49.00 | 0.8000 | 0.6200 |
| 2005-09 | 49.69 | 50.31 | 0.7700 | 0.6000 |
| 2005-12 | 59.70 | 40.30 | 0.6400 | 0.5200 |
| 2004-12 | 52.42 | 47.58 | 0.7500 | 0.5900 |
| 2005-03 | 53.44 | 46.56 | 0.8100 | 0.6400 |
| 2004-09 | 53.20 | 46.80 | 0.8100 | 0.6200 |
| 2004-03 | 55.77 | 44.23 | 0.7800 | 0.6700 |
| 2003-12 | 56.19 | 43.81 | 0.7600 | 0.6400 |
| 2004-06 | 56.70 | 43.30 | 0.8000 | 0.6700 |
| 2003-06 | 51.16 | 48.76 | 0.8600 | 0.7500 |
| 2003-03 | 53.14 | 46.86 | 0.9000 | 0.7700 |
| 2003-09 | 51.57 | 48.43 | 0.7600 | 0.6400 |
| 2002-09 | 56.05 | 43.95 | 1.2100 | 0.9600 |
| 2002-12 | 55.08 | 44.92 | 0.9700 | 0.8300 |
| 2002-06 | 54.61 | 45.39 | 1.2300 | 0.9700 |
| 2001-12 | 56.94 | 43.13 | 1.2200 | 0.9600 |
| 2002-03 | 56.26 | 43.74 | 1.1700 | 0.9400 |
| 2000-12 | 40.32 | 59.68 | 1.9600 | 1.7300 |
| 2001-06 | 57.95 | 42.05 | 1.1700 | 1.0000 |
| 2001-09 | 57.09 | 42.91 | 1.1000 | 0.9400 |
| 1999-12 | 60.51 | 39.49 | 0.7300 | 0.5100 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | 71.60 | 28.40 | 0.7300 | 0.5200 |
| 1997-12 | 70.80 | 29.19 | 0.6800 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 43871100.0000 | 192500.0000 | 13231900.0000 | 8391700.0000 |
| 2024-12 | 206000000.0000 | 959800.0000 | 71391000.0000 | 41520800.0000 |
| 2024-03 | 44406300.0000 | 213400.0000 | 15437700.0000 | 11976900.0000 |
| 2024-09 | 145000000.0000 | 763200.0000 | 52946600.0000 | 32484600.0000 |
| 2024-06 | 94635500.0000 | 492500.0000 | 37251500.0000 | 22715000.0000 |
| 2023-12 | 217000000.0000 | 1032700.0000 | 77899100.0000 | 51597400.0000 |
| 2023-06 | 96400600.0000 | 418200.0000 | 40209500.0000 | 27990200.0000 |
| 2023-09 | 146000000.0000 | 693900.0000 | 57787800.0000 | 40270900.0000 |
| 2023-03 | 38784900.0000 | 170200.0000 | 14458800.0000 | 14270900.0000 |
| 2022-09 | 162000000.0000 | 644600.0000 | 63197600.0000 | 45349700.0000 |
| 2022-12 | 343000000.0000 | 729600.0000 | 82772300.0000 | 60169800.0000 |
| 2022-06 | 112000000.0000 | 442500.0000 | 44305800.0000 | 31242600.0000 |
| 2022-03 | 56982600.0000 | 233900.0000 | 18927300.0000 | 15900700.0000 |
| 2021-06 | 145000000.0000 | 312900.0000 | 48057600.0000 | 41003200.0000 |
| 2021-09 | 204000000.0000 | 496500.0000 | 77795300.0000 | 59689500.0000 |
| 2021-12 | 596000000.0000 | 927200.0000 | 112000000.0000 | 71794600.0000 |
| 2021-03 | 69524700.0000 | 154700.0000 | 21315100.0000 | 22978800.0000 |
| 2020-09 | 219000000.0000 | 285800.0000 | 60254100.0000 | 69296600.0000 |
| 2020-12 | 358000000.0000 | 840600.0000 | 78545100.0000 | 78780200.0000 |
| 2020-06 | 155000000.0000 | 186000.0000 | 36994300.0000 | 58627300.0000 |
| 2020-03 | 79205100.0000 | 72600.0000 | 17123500.0000 | 26925100.0000 |
| 2019-12 | 336000000.0000 | 550600.0000 | 105000000.0000 | 103000000.0000 |
| 2019-06 | 160000000.0000 | 61400.0000 | 60083700.0000 | 51349600.0000 |
| 2019-09 | 239000000.0000 | 205200.0000 | 85839700.0000 | 72275300.0000 |
| 2019-03 | 64557200.0000 | -- | 27083600.0000 | 15739000.0000 |
| 2018-12 | 324000000.0000 | -- | 110000000.0000 | 112000000.0000 |
| 2018-09 | 254000000.0000 | -- | 77177900.0000 | 94099600.0000 |
| 2017-12 | 728000000.0000 | -- | 129000000.0000 | 116000000.0000 |
| 2018-03 | 75920400.0000 | -- | 20180900.0000 | 26281900.0000 |
| 2018-06 | 155000000.0000 | -- | 45039100.0000 | 58326600.0000 |
| 2017-06 | 170000000.0000 | -- | 48814300.0000 | 46088800.0000 |
| 2017-09 | 276000000.0000 | -- | 85148300.0000 | 60019100.0000 |
| 2017-03 | 90906400.0000 | -- | 20634600.0000 | 18607400.0000 |
| 2016-06 | 309000000.0000 | 3918600.0000 | 58841100.0000 | 66719300.0000 |
| 2016-12 | 447000000.0000 | 3918600.0000 | 99198400.0000 | 109000000.0000 |
| 2016-09 | 397000000.0000 | 3918600.0000 | 78486300.0000 | 100000000.0000 |
| 2015-09 | 808000000.0000 | 24927900.0000 | 75915500.0000 | 72926000.0000 |
| 2015-12 | 1137000000.0000 | 29892700.0000 | 135000000.0000 | 94774200.0000 |
| 2016-03 | 197000000.0000 | 6072200.0000 | 30120800.0000 | 32378600.0000 |
| 2015-06 | 502000000.0000 | 13871000.0000 | 47633300.0000 | 31985400.0000 |
| 2015-03 | 218000000.0000 | 6284000.0000 | 17461000.0000 | 7024700.0000 |
| 2014-06 | 491000000.0000 | 16943400.0000 | 37726100.0000 | 18516700.0000 |
| 2014-12 | 1061000000.0000 | 32849900.0000 | 104000000.0000 | 33805700.0000 |
| 2014-09 | 756000000.0000 | 24087400.0000 | 64109700.0000 | 26387500.0000 |
| 2013-09 | 741000000.0000 | 22635100.0000 | 53616200.0000 | 35674700.0000 |
| 2013-12 | 1068000000.0000 | 30770900.0000 | 101000000.0000 | 48559700.0000 |
| 2014-03 | 237000000.0000 | 7872100.0000 | 22035400.0000 | 11488100.0000 |
| 2012-12 | 942000000.0000 | 27993800.0000 | 69181800.0000 | 28200200.0000 |
| 2013-03 | 227000000.0000 | 6473300.0000 | 14643700.0000 | 11838800.0000 |
| 2013-06 | 483000000.0000 | 14080300.0000 | 34839500.0000 | 23436400.0000 |
| 2012-09 | 680000000.0000 | 18718200.0000 | 42323700.0000 | 18599100.0000 |
| 2012-06 | 445000000.0000 | 12294800.0000 | 25115700.0000 | 11632700.0000 |
| 2011-09 | 729000000.0000 | 21329400.0000 | 45082300.0000 | 40297400.0000 |
| 2011-12 | 1019000000.0000 | 29501200.0000 | 76133500.0000 | 52954100.0000 |
| 2012-03 | 184000000.0000 | 4537000.0000 | 12143100.0000 | 6883000.0000 |
| 2011-06 | 457000000.0000 | 14111100.0000 | 30641300.0000 | 25176700.0000 |
| 2011-03 | 215000000.0000 | 6001400.0000 | 19873300.0000 | 12853900.0000 |
| 2010-12 | 784000000.0000 | 27710200.0000 | 74432900.0000 | 42916800.0000 |
| 2010-03 | 170000000.0000 | 5437400.0000 | 11055800.0000 | 9079100.0000 |
| 2010-09 | 518000000.0000 | 20227400.0000 | 38365600.0000 | 30156400.0000 |
| 2010-06 | 350000000.0000 | 12982900.0000 | 24373800.0000 | 19059600.0000 |
| 2009-06 | 320000000.0000 | 17617000.0000 | 32563000.0000 | 13710100.0000 |
| 2009-12 | 634000000.0000 | 33703100.0000 | 53364000.0000 | 28488400.0000 |
| 2009-09 | 473000000.0000 | 25990500.0000 | 42910300.0000 | 20820600.0000 |
| 2008-12 | 634000000.0000 | 35736500.0000 | 43381100.0000 | 21100400.0000 |
| 2009-03 | 128000000.0000 | 7351600.0000 | 14322700.0000 | 4715700.0000 |
| 2008-09 | 401000000.0000 | 25753000.0000 | 31068800.0000 | 15525900.0000 |
| 2008-03 | 107000000.0000 | 7624900.0000 | 9845900.0000 | 4418500.0000 |
| 2008-06 | 244000000.0000 | 16681400.0000 | 20729700.0000 | 9890500.0000 |
| 2007-09 | 421000000.0000 | 33193700.0000 | 33015900.0000 | 14936100.0000 |
| 2007-12 | 569000000.0000 | 45378400.0000 | 46618100.0000 | 17828400.0000 |
| 2007-06 | 275000000.0000 | 22216500.0000 | 22877100.0000 | 10148200.0000 |
| 2006-09 | 433000000.0000 | 34336500.0000 | 43724400.0000 | 19859000.0000 |
| 2006-12 | 579000000.0000 | 45738400.0000 | 64397700.0000 | 20521200.0000 |
| 2007-03 | 122000000.0000 | 10098400.0000 | 13148800.0000 | 5006900.0000 |
| 2006-03 | 118000000.0000 | 9904300.0000 | 13457100.0000 | 6765800.0000 |
| 2006-06 | 276000000.0000 | 22817500.0000 | 28246900.0000 | 13293300.0000 |
| 2005-06 | 276000000.0000 | 22933900.0000 | 29090800.0000 | 14247600.0000 |
| 2005-09 | 416000000.0000 | 34155000.0000 | 43998700.0000 | 20354900.0000 |
| 2005-12 | 637000000.0000 | 46324000.0000 | 128000000.0000 | 24413000.0000 |
| 2004-12 | 743000000.0000 | 54796300.0000 | 79229400.0000 | 35504100.0000 |
| 2005-03 | 128000000.0000 | 9896400.0000 | 14304700.0000 | 8233900.0000 |
| 2004-09 | 533000000.0000 | 36770600.0000 | 51559900.0000 | 17774300.0000 |
| 2004-03 | 170000000.0000 | 11520400.0000 | 26896100.0000 | 7403900.0000 |
| 2003-12 | 612000000.0000 | 52676700.0000 | 56141100.0000 | 25338300.0000 |
| 2004-06 | 344000000.0000 | 24300600.0000 | 42628700.0000 | 13409900.0000 |
| 2003-06 | 278000000.0000 | 21798100.0000 | 17272200.0000 | 7412900.0000 |
| 2003-03 | 122000000.0000 | 9313800.0000 | 9979500.0000 | 5351900.0000 |
| 2003-09 | 429000000.0000 | 35208800.0000 | 29356100.0000 | 14096200.0000 |
| 2002-09 | 473000000.0000 | 33983400.0000 | 30950600.0000 | 24474900.0000 |
| 2002-12 | 570000000.0000 | 45265400.0000 | 37497300.0000 | 30850000.0000 |
| 2002-06 | 281000000.0000 | 19458300.0000 | 20045400.0000 | 15314800.0000 |
| 2001-12 | 529000000.0000 | 49391400.0000 | 43360400.0000 | 26387100.0000 |
| 2002-03 | 136000000.0000 | 9645000.0000 | 10783000.0000 | 7531900.0000 |
| 2000-12 | 392000000.0000 | 47228100.0000 | 28939500.0000 | 14535100.0000 |
| 2001-06 | 188000000.0000 | 20817700.0000 | 10576300.0000 | 8845800.0000 |
| 2001-09 | 327000000.0000 | 32572600.0000 | 19196600.0000 | 16197400.0000 |
| 1999-12 | 411000000.0000 | 47071300.0000 | 39172300.0000 | 14320700.0000 |
| 2000-06 | 182000000.0000 | 20190100.0000 | 11251000.0000 | 7419400.0000 |
| 1998-12 | 358000000.0000 | 44377200.0000 | 38382300.0000 | 13740700.0000 |
| 1997-12 | 338000000.0000 | 47084400.0000 | 36472900.0000 | 11879400.0000 |
| 2025-06 | 98856100.0000 | 469900.0000 | 36269700.0000 | 17130900.0000 |