中商官网
研究报告
新农开发（600359）
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 | 572000000.0000 | 4.38 | 26428400.0000 | -62.38 | 32391200.0000 | -52.80 | 33305900.0000 | -51.45 |
| 2025-03-31 | 151000000.0000 | -5.63 | 30657400.0000 | -41.77 | 30458100.0000 | -41.75 | 30463900.0000 | -41.74 |
| 2024-09-30 | 396000000.0000 | -19.51 | 47614700.0000 | -22.83 | 45797700.0000 | -25.45 | 42934500.0000 | -30.13 |
| 2024-03-31 | 160000000.0000 | -12.09 | 52650000.0000 | 8.21 | 52289600.0000 | 7.94 | 52288300.0000 | 7.94 |
| 2023-12-31 | 548000000.0000 | -15.30 | 70257800.0000 | 0.63 | 68619500.0000 | 3.54 | 68600200.0000 | 7.97 |
| 2024-06-30 | 366000000.0000 | -6.87 | 56693700.0000 | -5.71 | 54955700.0000 | -6.76 | 54951600.0000 | -6.78 |
| 2023-09-30 | 492000000.0000 | -15.90 | 61697500.0000 | -2.39 | 61435400.0000 | -4.29 | 61446700.0000 | -4.27 |
| 2023-03-31 | 182000000.0000 | -1.09 | 48653400.0000 | 1.14 | 48443500.0000 | 0.87 | 48443500.0000 | 0.87 |
| 2023-06-30 | 393000000.0000 | 0.00 | 60123800.0000 | 3.80 | 58938000.0000 | 0.05 | 58949300.0000 | 0.07 |
| 2022-06-30 | 393000000.0000 | 34.59 | 57923900.0000 | 41.85 | 58910100.0000 | 38.24 | 58910900.0000 | 41.22 |
| 2022-09-30 | 585000000.0000 | 36.05 | 63207100.0000 | 10.00 | 64189700.0000 | 9.10 | 64185700.0000 | 10.78 |
| 2022-12-31 | 647000000.0000 | -5.55 | 69819900.0000 | 75.84 | 66276400.0000 | 42.51 | 63534700.0000 | 39.98 |
| 2022-03-31 | 184000000.0000 | -3.66 | 48103800.0000 | 106.04 | 48024100.0000 | 105.57 | 48024100.0000 | 113.81 |
| 2021-12-31 | 685000000.0000 | 23.20 | 39706500.0000 | 8.16 | 46506400.0000 | 5.66 | 45386900.0000 | 5.46 |
| 2021-06-30 | 292000000.0000 | 43.84 | 40833700.0000 | 235.51 | 42614300.0000 | 252.34 | 41714300.0000 | 244.90 |
| 2021-09-30 | 430000000.0000 | 51.41 | 57461500.0000 | 237.71 | 58837200.0000 | 260.29 | 57937200.0000 | 254.78 |
| 2021-03-31 | 191000000.0000 | 78.50 | 23346600.0000 | 90.78 | 23361200.0000 | 93.13 | 22461200.0000 | 85.69 |
| 2020-06-30 | 203000000.0000 | -5.58 | 12170700.0000 | -6.73 | 12094700.0000 | 0.12 | 12094700.0000 | 0.12 |
| 2020-12-31 | 556000000.0000 | 0.91 | 36712100.0000 | -205.99 | 44016700.0000 | 422.53 | 43036700.0000 | 417.86 |
| 2020-09-30 | 284000000.0000 | 0.71 | 17015000.0000 | -209.30 | 16330300.0000 | -190.19 | 16330300.0000 | -190.19 |
| 2020-03-31 | 107000000.0000 | -10.08 | 12237500.0000 | 682.25 | 12096100.0000 | 898.44 | 12096100.0000 | 898.44 |
| 2019-09-30 | 282000000.0000 | -33.96 | -15567300.0000 | -68.46 | -18107100.0000 | -60.58 | -18107100.0000 | -60.63 |
| 2019-12-31 | 551000000.0000 | -12.12 | -34638800.0000 | -78.08 | 8423700.0000 | -103.83 | 8310500.0000 | -103.76 |
| 2019-06-30 | 215000000.0000 | -30.65 | 13048500.0000 | -161.66 | 12080600.0000 | -150.36 | 12080600.0000 | -150.23 |
| 2019-03-31 | 119000000.0000 | -13.77 | 1564400.0000 | -116.74 | 1211500.0000 | -113.11 | 1211500.0000 | -113.11 |
| 2018-06-30 | 310000000.0000 | -61.35 | -21162400.0000 | -86.52 | -23988900.0000 | -169.80 | -24050400.0000 | -170.14 |
| 2018-12-31 | 627000000.0000 | -42.21 | -158000000.0000 | -866.37 | -220000000.0000 | -1420.55 | -221000000.0000 | -1547.54 |
| 2018-09-30 | 427000000.0000 | -52.45 | -49357900.0000 | -503.83 | -45932400.0000 | -663.07 | -45993800.0000 | -669.43 |
| 2018-03-31 | 138000000.0000 | -70.26 | -9347600.0000 | -72.66 | -9238800.0000 | -438.80 | -9238800.0000 | -438.80 |
| 2017-09-30 | 898000000.0000 | -10.11 | 12222500.0000 | -108.55 | 8157500.0000 | -106.04 | 8077100.0000 | -105.98 |
| 2017-12-31 | 1085000000.0000 | -30.54 | 20616700.0000 | -110.52 | 16659700.0000 | -109.36 | 15267300.0000 | -108.58 |
| 2017-06-30 | 802000000.0000 | 60.08 | -157000000.0000 | 107.42 | 34367500.0000 | -146.98 | 34287100.0000 | -146.87 |
| 2017-03-31 | 464000000.0000 | 118.87 | -34195800.0000 | 60.67 | 2726900.0000 | -112.56 | 2726900.0000 | -112.56 |
| 2016-12-31 | 1562000000.0000 | 147.54 | -196000000.0000 | 11.36 | -178000000.0000 | 1100.50 | -178000000.0000 | 1180.49 |
| 2016-06-30 | 501000000.0000 | 68.69 | -75693200.0000 | -28.59 | -73153100.0000 | -260.17 | -73153100.0000 | -261.08 |
| 2016-09-30 | 999000000.0000 | 178.27 | -143000000.0000 | -2.72 | -135000000.0000 | -2758.37 | -135000000.0000 | -2782.35 |
| 2015-09-30 | 359000000.0000 | -5.77 | -147000000.0000 | 164.23 | 5078300.0000 | -109.61 | 5032900.0000 | -109.28 |
| 2016-03-31 | 212000000.0000 | 31.68 | -21283500.0000 | -20254.83 | -21707900.0000 | 5810.13 | -21707900.0000 | 5810.13 |
| 2015-12-31 | 631000000.0000 | -5.54 | -176000000.0000 | 62.96 | -14827200.0000 | 3027.44 | -13900900.0000 | 186.91 |
| 2015-06-30 | 297000000.0000 | 2.41 | -106000000.0000 | 1022.50 | 45671900.0000 | -820.32 | 45414500.0000 | -685.37 |
| 2015-03-31 | 161000000.0000 | -2.42 | 105600.0000 | -102.73 | -367300.0000 | -86.85 | -367300.0000 | -86.85 |
| 2014-12-31 | 668000000.0000 | -23.04 | -108000000.0000 | 154.31 | -474100.0000 | -96.03 | -4845000.0000 | -69.23 |
| 2014-09-30 | 381000000.0000 | -29.44 | -55632600.0000 | 300.40 | -52819100.0000 | 396.02 | -54236800.0000 | 313.78 |
| 2014-03-31 | 165000000.0000 | 24.06 | -3868600.0000 | -212.36 | -2793200.0000 | -177.71 | -2793200.0000 | -210.23 |
| 2014-06-30 | 290000000.0000 | -29.27 | -9443200.0000 | -199.99 | -6340500.0000 | -159.82 | -7758200.0000 | -188.18 |
| 2013-09-30 | 540000000.0000 | -17.05 | -13894300.0000 | -78.41 | -10648500.0000 | -79.70 | -13107800.0000 | -75.56 |
| 2013-12-31 | 868000000.0000 | -35.89 | -42467700.0000 | -43.13 | -11940400.0000 | -111.16 | -15744500.0000 | -121.44 |
| 2013-03-31 | 133000000.0000 | -47.84 | 3443100.0000 | -110.16 | 3594500.0000 | -110.75 | 2534000.0000 | -107.58 |
| 2012-12-31 | 1354000000.0000 | -16.93 | -74672400.0000 | -88.55 | 107000000.0000 | -113.34 | 73437500.0000 | -109.02 |
| 2013-06-30 | 410000000.0000 | -7.24 | 9444400.0000 | -109.53 | 10599400.0000 | -111.69 | 8798400.0000 | -109.70 |
| 2012-09-30 | 651000000.0000 | -36.18 | -64357200.0000 | -71.01 | -52442800.0000 | -76.16 | -53641700.0000 | -75.95 |
| 2012-06-30 | 442000000.0000 | -46.81 | -99082000.0000 | -34.81 | -90693800.0000 | -38.30 | -90693800.0000 | -38.72 |
| 2012-03-31 | 255000000.0000 | -52.07 | -33878900.0000 | -262.84 | -33427100.0000 | -237.96 | -33427100.0000 | -254.20 |
| 2011-09-30 | 1020000000.0000 | 16.97 | -222000000.0000 | -1329.92 | -220000000.0000 | -794.60 | -223000000.0000 | -822.36 |
| 2011-12-31 | 1630000000.0000 | -15.63 | -652000000.0000 | -3818.51 | -802000000.0000 | -2876.02 | -814000000.0000 | -5293.65 |
| 2011-06-30 | 831000000.0000 | 30.87 | -152000000.0000 | -915.54 | -147000000.0000 | -657.23 | -148000000.0000 | -674.08 |
| 2011-03-31 | 532000000.0000 | 46.96 | 20805600.0000 | 58.51 | 24230200.0000 | 62.88 | 21678100.0000 | 45.73 |
| 2010-12-31 | 1932000000.0000 | -5.25 | 17533900.0000 | -71.09 | 28890300.0000 | -67.94 | 15673000.0000 | -82.47 |
| 2010-09-30 | 872000000.0000 | -19.03 | 18049900.0000 | -32.09 | 31672700.0000 | 2.93 | 30870900.0000 | 0.32 |
| 2010-06-30 | 635000000.0000 | 30.66 | 18638000.0000 | 44.55 | 26380500.0000 | 122.07 | 25780400.0000 | 120.98 |
| 2010-03-31 | 362000000.0000 | 76.59 | 13126100.0000 | -597.18 | 14875900.0000 | 320.76 | 14875900.0000 | 347.13 |
| 2009-12-31 | 2039000000.0000 | 93.82 | 60656400.0000 | -140.71 | 90112700.0000 | -162.15 | 89403700.0000 | -161.66 |
| 2009-06-30 | 486000000.0000 | 79.34 | 12893700.0000 | -124.81 | 11879200.0000 | -122.14 | 11666500.0000 | -121.75 |
| 2009-09-30 | 1077000000.0000 | 93.01 | 26579700.0000 | -144.57 | 30772500.0000 | -153.85 | 30772500.0000 | -153.85 |
| 2008-12-31 | 1052000000.0000 | 15.60 | -149000000.0000 | -420.79 | -145000000.0000 | -443.14 | -145000000.0000 | -515.87 |
| 2008-09-30 | 558000000.0000 | 46.46 | -59637500.0000 | 86.48 | -57146400.0000 | 64.82 | -57146400.0000 | 64.82 |
| 2009-03-31 | 205000000.0000 | 48.55 | -2640100.0000 | -56.00 | 3535500.0000 | -151.32 | 3327000.0000 | -148.29 |
| 2008-06-30 | 271000000.0000 | 7.11 | -51968800.0000 | 423.46 | -53648800.0000 | 343.83 | -53648800.0000 | 343.83 |
| 2008-03-31 | 138000000.0000 | 13.11 | -6000700.0000 | 658.43 | -6889200.0000 | 237.64 | -6889200.0000 | 237.64 |
| 2007-12-31 | 910000000.0000 | -2.88 | 46447600.0000 | 40.84 | 42256600.0000 | 50.47 | 34866800.0000 | 27.54 |
| 2007-09-30 | 381000000.0000 | -26.87 | -31980700.0000 | -449.44 | -34672500.0000 | -386.68 | -34672500.0000 | -392.18 |
| 2007-06-30 | 253000000.0000 | -24.25 | -9928000.0000 | -186.80 | -12087700.0000 | -205.71 | -12087700.0000 | -205.71 |
| 2007-03-31 | 122000000.0000 | -6.15 | -791200.0000 | -106.15 | -2040400.0000 | -115.89 | -2040400.0000 | -115.89 |
| 2006-12-31 | 937000000.0000 | -1.99 | 32980000.0000 | -51.15 | 28082500.0000 | -61.05 | 27338700.0000 | -62.13 |
| 2006-09-30 | 521000000.0000 | 21.16 | 9151900.0000 | -51.45 | 12094300.0000 | -38.30 | 11866900.0000 | -37.63 |
| 2005-12-31 | 956000000.0000 | -4.69 | 67510600.0000 | 31.17 | 72101700.0000 | 45.44 | 72187000.0000 | 48.64 |
| 2006-03-31 | 130000000.0000 | -41.18 | 12870400.0000 | -10.27 | 12840000.0000 | -9.55 | 12840000.0000 | -7.01 |
| 2006-06-30 | 334000000.0000 | 10.60 | 11438300.0000 | -54.14 | 11434400.0000 | -55.93 | 11434400.0000 | -54.92 |
| 2005-09-30 | 430000000.0000 | 8.04 | 18850100.0000 | -53.86 | 19600400.0000 | -53.69 | 19025200.0000 | -46.58 |
| 2005-03-31 | 221000000.0000 | 9.95 | 14343800.0000 | -65.14 | 14195900.0000 | -64.73 | 13807800.0000 | -65.70 |
| 2005-06-30 | 302000000.0000 | -4.43 | 24942000.0000 | -54.49 | 25943500.0000 | -59.49 | 25365100.0000 | -53.43 |
| 2004-09-30 | 398000000.0000 | 30.49 | 40857900.0000 | 74.51 | 42321200.0000 | 80.73 | 35615200.0000 | 75.72 |
| 2004-12-31 | 1003000000.0000 | 12.95 | 51468200.0000 | -44.37 | 49573700.0000 | -47.54 | 48566500.0000 | -43.13 |
| 2003-12-31 | 888000000.0000 | 31.36 | 92511900.0000 | 144.05 | 94506100.0000 | 151.33 | 85402900.0000 | 158.05 |
| 2004-03-31 | 201000000.0000 | 36.73 | 41147000.0000 | 33.24 | 40251800.0000 | 31.93 | 40251800.0000 | 52.35 |
| 2004-06-30 | 316000000.0000 | 17.91 | 54804600.0000 | 103.26 | 64040700.0000 | 143.98 | 54467900.0000 | 145.24 |
| 2003-03-31 | 147000000.0000 | 168.32 | 30881100.0000 | -302.89 | 30509600.0000 | -301.80 | 26420100.0000 | -274.75 |
| 2003-06-30 | 268000000.0000 | 30.10 | 26962600.0000 | -200.93 | 26248200.0000 | -199.27 | 22210000.0000 | -184.00 |
| 2003-09-30 | 305000000.0000 | 29.79 | 23413200.0000 | -186.96 | 23417100.0000 | -188.49 | 20268000.0000 | -176.59 |
| 2002-06-30 | 206000000.0000 | 34.64 | -26712900.0000 | -184.23 | -26441600.0000 | -189.23 | -26441600.0000 | -204.80 |
| 2002-09-30 | 235000000.0000 | -- | -26925600.0000 | -∞ | -26462800.0000 | -∞ | -26462800.0000 | -∞ |
| 2002-12-31 | 676000000.0000 | 25.65 | 37906400.0000 | 640.84 | 37602100.0000 | 622.51 | 33095900.0000 | 650.32 |
| 2001-06-30 | 153000000.0000 | -41.15 | 31713800.0000 | -6.60 | 29632000.0000 | -18.30 | 25231700.0000 | -22.16 |
| 2002-03-31 | 54785000.0000 | -- | -15220500.0000 | -∞ | -15118400.0000 | -∞ | -15118400.0000 | -∞ |
| 2001-12-31 | 538000000.0000 | -21.57 | 5116700.0000 | -95.13 | 5204400.0000 | -95.23 | 4410900.0000 | -95.39 |
| 2000-12-31 | 686000000.0000 | 8.37 | 105000000.0000 | 51.22 | 109000000.0000 | 45.63 | 95749400.0000 | 42.39 |
| 2000-06-30 | 260000000.0000 | -17.72 | 33953200.0000 | 31.18 | 36271000.0000 | 11.28 | 32416100.0000 | 38.07 |
| 1998-12-31 | 609000000.0000 | 16.67 | 127000000.0000 | 23.30 | 119000000.0000 | 22.28 | 119000000.0000 | 22.28 |
| 1999-06-30 | 316000000.0000 | -- | 25882400.0000 | -- | 32594000.0000 | -- | 23478800.0000 | -- |
| 1999-12-31 | 633000000.0000 | 3.94 | 69434800.0000 | -45.33 | 74847600.0000 | -37.10 | 67243700.0000 | -43.49 |
| 1997-12-31 | 522000000.0000 | 10.36 | 103000000.0000 | 15.08 | 97317500.0000 | 16.94 | 97317500.0000 | 16.94 |
| 1996-12-31 | 473000000.0000 | -- | 89505400.0000 | -- | 83218400.0000 | -- | 83218400.0000 | -- |
| 2025-06-30 | 284000000.0000 | -22.40 | 21293300.0000 | -62.44 | 20124200.0000 | -63.38 | 19837100.0000 | -63.90 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 11403300.0000 | -73.44 |
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 | 2.80 | 5.66 | 2.23 | 4.8300 | 1.0700 | 27.89 | 0.39 |
| 2025-03 | 19.21 | 20.17 | 2.30 | 4.2700 | 0.2900 | 29.20 | 0.11 |
| 2024-09 | 10.86 | 11.57 | 3.42 | 6.1000 | 0.6900 | 21.99 | 0.30 |
| 2024-03 | 32.50 | 32.68 | 4.05 | 7.9100 | 0.1800 | 20.28 | 0.12 |
| 2023-12 | -5.47 | 12.52 | 5.50 | 11.3100 | 0.8900 | 19.33 | 0.44 |
| 2024-06 | 13.66 | 15.02 | 4.17 | 7.9900 | 0.5800 | 29.58 | 0.28 |
| 2023-09 | -1.22 | 12.49 | 5.65 | 10.0000 | 1.2200 | 16.55 | 0.45 |
| 2023-03 | 26.37 | 26.62 | 2.51 | 7.8500 | 0.2300 | 27.73 | 0.09 |
| 2023-06 | -1.53 | 15.00 | 5.17 | 9.6600 | 0.9900 | 17.78 | 0.34 |
| 2022-06 | 13.49 | 14.99 | 3.24 | 10.4000 | 0.5800 | 32.61 | 0.22 |
| 2022-09 | 9.74 | 10.97 | 3.41 | 10.7000 | 1.1400 | 26.61 | 0.31 |
| 2022-12 | 7.57 | 10.24 | 3.50 | 11.7600 | 1.0100 | 33.24 | 0.34 |
| 2022-03 | 25.54 | 26.10 | 2.64 | 8.6900 | 0.2300 | 50.78 | 0.10 |
| 2021-12 | 4.09 | 6.79 | 2.52 | 8.1000 | 1.2300 | 38.30 | 0.37 |
| 2021-06 | 11.99 | 14.59 | 2.54 | 7.7300 | 0.5800 | 21.39 | 0.17 |
| 2021-09 | 12.56 | 13.68 | 3.43 | 10.3100 | 0.7800 | 27.80 | 0.25 |
| 2021-03 | 9.42 | 12.23 | 1.41 | 4.6400 | 0.4100 | 27.31 | 0.11 |
| 2020-06 | 6.90 | 5.96 | 0.71 | 2.1600 | 0.4300 | 11.66 | 0.12 |
| 2020-12 | 3.24 | 7.92 | 2.51 | 8.1600 | 1.2100 | 19.81 | 0.32 |
| 2020-09 | 5.99 | 5.75 | 0.96 | 2.8300 | 0.6200 | 11.65 | 0.17 |
| 2020-03 | 11.19 | 11.30 | 0.69 | 2.3500 | 0.2100 | 12.22 | 0.06 |
| 2019-09 | -7.45 | -6.42 | -0.94 | -4.1100 | 0.6200 | 7.07 | 0.15 |
| 2019-12 | -9.98 | 1.53 | 0.48 | 1.8200 | 1.4600 | 13.95 | 0.31 |
| 2019-06 | 4.65 | 5.62 | 0.62 | 2.5800 | 0.4400 | 7.14 | 0.11 |
| 2019-03 | 0.00 | 1.02 | 0.05 | 0.0020 | 0.2200 | 7.64 | 0.05 |
| 2018-06 | -7.10 | -7.74 | -1.06 | -3.2400 | 1.0100 | 6.66 | 0.14 |
| 2018-12 | -26.48 | -35.09 | -10.28 | -37.5400 | 1.7400 | 11.93 | 0.29 |
| 2018-09 | -11.94 | -10.76 | -2.05 | -7.0600 | 1.4800 | 6.74 | 0.19 |
| 2018-03 | -7.25 | -6.69 | -0.39 | 1.2000 | 0.3800 | 6.43 | 0.06 |
| 2017-09 | -20.16 | 0.91 | 0.27 | 2.9200 | 1.9400 | 2.37 | 0.30 |
| 2017-12 | -24.33 | 1.54 | 0.65 | 4.9900 | 2.6300 | 18.28 | 0.42 |
| 2017-06 | -19.58 | 4.29 | 1.16 | 6.2900 | 1.8800 | 3.24 | 0.27 |
| 2017-03 | -7.33 | 0.59 | 0.09 | 0.5100 | 0.8400 | 19.90 | 0.16 |
| 2016-12 | -12.10 | -11.40 | -6.35 | -19.8100 | 2.8900 | 20.95 | 0.56 |
| 2016-06 | -14.97 | -14.60 | -2.58 | -8.0200 | 0.8800 | 8.35 | 0.18 |
| 2016-09 | -14.21 | -13.51 | -4.72 | -15.4100 | 2.0800 | 10.90 | 0.35 |
| 2015-09 | -40.95 | 1.41 | 0.20 | 2.8200 | 0.5700 | 5.93 | 0.14 |
| 2016-03 | -9.91 | -10.24 | -0.73 | -2.1000 | 0.3500 | 7.91 | 0.07 |
| 2015-12 | -26.78 | -2.35 | -0.54 | 1.4900 | 1.0000 | 8.67 | 0.23 |
| 2015-06 | -35.69 | 15.38 | 1.83 | 6.6000 | 0.4700 | 6.85 | 0.12 |
| 2015-03 | 0.00 | -0.23 | -0.02 | 0.8000 | 0.2200 | 9.56 | 0.07 |
| 2014-12 | -15.72 | -0.07 | -0.02 | 2.9100 | 1.1400 | 8.81 | 0.27 |
| 2014-09 | -14.70 | -13.86 | -3.01 | -9.0000 | 0.6400 | 5.87 | 0.22 |
| 2014-03 | -2.42 | -1.69 | -0.16 | 0.2100 | 0.2600 | 5.67 | 0.10 |
| 2014-06 | -3.45 | -2.19 | -0.35 | 1.2200 | 0.4700 | 5.02 | 0.16 |
| 2013-09 | -3.15 | -1.97 | -0.60 | 1.8800 | 0.9300 | 11.37 | 0.30 |
| 2013-12 | -5.53 | -1.38 | -0.61 | 3.7800 | 1.6500 | 14.25 | 0.44 |
| 2013-03 | 2.26 | 2.70 | 0.17 | 2.2500 | 0.1700 | 10.70 | 0.06 |
| 2012-12 | -4.80 | 7.90 | 4.89 | 7.6800 | 1.4000 | 8.17 | 0.62 |
| 2013-06 | 2.20 | 2.59 | 0.60 | 2.5800 | 0.6500 | 12.25 | 0.23 |
| 2012-09 | -7.83 | -8.06 | -1.71 | -25.3800 | 0.8500 | 6.54 | 0.21 |
| 2012-06 | -19.46 | -20.52 | -2.87 | -23.2200 | 0.5300 | 4.40 | 0.14 |
| 2012-03 | -11.76 | -13.11 | -0.92 | -8.4900 | 0.3000 | 4.52 | 0.07 |
| 2011-09 | -12.65 | -21.57 | -4.97 | -20.1700 | 0.8200 | 4.31 | 0.23 |
| 2011-12 | -32.70 | -49.20 | -20.99 | -98.3000 | 1.5600 | 7.33 | 0.43 |
| 2011-06 | -9.39 | -17.69 | -3.56 | -11.4800 | 0.6900 | 5.50 | 0.20 |
| 2011-03 | 3.95 | 4.55 | 0.62 | 1.8900 | 0.4300 | 11.21 | 0.14 |
| 2010-12 | 2.85 | 1.50 | 0.71 | -1.0000 | 1.8500 | 11.83 | 0.48 |
| 2010-09 | 1.95 | 3.63 | 0.99 | 1.4100 | 0.8900 | 12.47 | 0.27 |
| 2010-06 | 3.62 | 4.15 | 0.84 | 1.1200 | 0.6900 | 11.73 | 0.20 |
| 2010-03 | 2.76 | 4.11 | 0.46 | 0.8100 | 0.3900 | 17.42 | 0.11 |
| 2009-12 | 2.60 | 4.42 | 2.85 | 5.7800 | 2.0100 | 20.64 | 0.65 |
| 2009-06 | 2.26 | 2.44 | 0.40 | 0.0000 | 0.4000 | 11.46 | 0.16 |
| 2009-09 | 2.14 | 2.86 | 1.05 | 0.0000 | 1.0800 | 15.98 | 0.37 |
| 2008-12 | -14.16 | -13.78 | -4.86 | -8.1800 | 1.0300 | 7.20 | 0.35 |
| 2008-09 | -10.75 | -10.24 | -2.16 | 0.0000 | 0.6000 | 4.03 | 0.21 |
| 2009-03 | -1.46 | 1.72 | 0.12 | 0.0000 | 0.1700 | 7.86 | 0.07 |
| 2008-06 | -19.19 | -19.80 | -1.92 | -4.2400 | 0.2700 | 2.72 | 0.10 |
| 2008-03 | -4.35 | -4.99 | -0.26 | -- | 0.1400 | 2.93 | 0.05 |
| 2007-12 | 5.16 | 4.64 | 1.40 | 3.7600 | 1.2300 | 6.27 | 0.30 |
| 2007-09 | -9.45 | -9.10 | -1.57 | -- | 0.5900 | 4.10 | 0.17 |
| 2007-06 | -3.95 | -4.78 | -0.56 | -- | 0.4200 | 4.25 | 0.12 |
| 2007-03 | -0.82 | -1.67 | -0.10 | -- | 0.1900 | 4.31 | 0.06 |
| 2006-12 | 3.52 | 3.00 | 1.28 | 2.7500 | 1.4600 | 6.86 | 0.43 |
| 2006-09 | 1.54 | 2.32 | 0.60 | -- | 0.8800 | 4.61 | 0.26 |
| 2005-12 | 5.02 | 7.54 | 3.27 | -- | 1.2300 | 6.04 | 0.43 |
| 2006-03 | 10.00 | 9.88 | 0.59 | -- | 0.1800 | 3.71 | 0.06 |
| 2006-06 | 3.29 | 3.42 | 0.57 | 1.2200 | 0.5200 | 4.20 | 0.17 |
| 2005-09 | 3.95 | 4.56 | 0.93 | -- | 0.5300 | 4.58 | 0.20 |
| 2005-03 | 6.79 | 6.42 | 0.65 | -- | 0.3000 | 4.94 | 0.10 |
| 2005-06 | 8.28 | 8.59 | 1.23 | 1.7200 | 0.3600 | 4.20 | 0.14 |
| 2004-09 | 7.54 | 10.63 | 2.04 | -- | 0.5000 | 7.86 | 0.19 |
| 2004-12 | 8.47 | 4.94 | 2.13 | 9.3300 | 1.2600 | 10.04 | 0.43 |
| 2003-12 | 9.68 | 10.64 | 4.33 | 7.3300 | 1.6000 | 17.42 | 0.41 |
| 2004-03 | 17.91 | 20.03 | 2.05 | -- | 0.2600 | 14.01 | 0.10 |
| 2004-06 | 14.87 | 20.27 | 3.25 | 5.0400 | 0.4000 | 14.22 | 0.16 |
| 2003-03 | 19.05 | 20.75 | 1.82 | -- | 0.2600 | 9.17 | 0.09 |
| 2003-06 | 6.34 | 9.79 | 1.47 | 1.9600 | 0.5700 | 8.06 | 0.15 |
| 2003-09 | 3.93 | 7.68 | 1.19 | -- | 0.5100 | 6.45 | 0.16 |
| 2002-06 | -16.02 | -12.84 | -1.58 | -- | 0.6300 | 3.37 | 0.12 |
| 2002-09 | -14.89 | -11.26 | -1.65 | -- | 0.6200 | 2.91 | 0.15 |
| 2002-12 | 4.73 | 5.56 | 2.16 | 3.1500 | 1.5800 | 6.28 | 0.39 |
| 2001-06 | 16.99 | 19.37 | 2.76 | 3.7400 | 0.3900 | 16.25 | 0.14 |
| 2002-03 | -28.30 | -27.60 | -0.87 | -- | 0.1400 | 1.40 | 0.03 |
| 2001-12 | -1.12 | 0.97 | 0.30 | 0.6000 | 1.6100 | 3.73 | 0.31 |
| 2000-12 | 12.97 | 15.89 | 8.41 | -- | 1.9300 | -- | 0.53 |
| 2000-06 | 11.54 | 13.95 | 3.10 | -- | 0.6600 | -- | 0.22 |
| 1998-12 | 20.85 | 19.54 | 13.40 | -- | 1.1800 | -- | 0.69 |
| 1999-06 | 7.91 | 10.31 | 2.55 | -- | 0.7100 | -- | 0.25 |
| 1999-12 | 11.53 | 11.82 | 5.93 | 10.7600 | 1.4900 | -- | 0.50 |
| 1997-12 | 19.73 | 18.64 | 14.99 | -- | 1.0800 | 7.68 | 0.80 |
| 1996-12 | 18.60 | 17.59 | 14.23 | -- | 1.0400 | 6.12 | 0.81 |
| 2025-06 | 6.34 | 7.09 | 1.39 | 2.7500 | 0.6500 | 25.35 | 0.20 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 50.65 | 49.35 | 1.3900 | 0.7000 |
| 2025-03 | 45.36 | 54.57 | 1.4500 | 0.8900 |
| 2024-09 | 47.42 | 52.50 | 1.4200 | 0.7500 |
| 2024-03 | 44.73 | 55.27 | 1.5400 | 0.7000 |
| 2023-12 | 47.04 | 52.96 | 1.4200 | 0.5600 |
| 2024-06 | 45.68 | 54.32 | 1.4800 | 0.8000 |
| 2023-09 | 39.80 | 60.20 | 1.4700 | 0.9900 |
| 2023-03 | 67.08 | 32.92 | 0.6600 | 0.1900 |
| 2023-06 | 42.81 | 57.19 | 1.4400 | 1.0800 |
| 2022-06 | 67.78 | 32.22 | 0.7300 | 0.3400 |
| 2022-09 | 68.49 | 31.51 | 0.7100 | 0.4400 |
| 2022-12 | 68.97 | 31.03 | 0.6400 | 0.1900 |
| 2022-03 | 68.39 | 31.61 | 0.7500 | 0.3000 |
| 2021-12 | 71.35 | 28.65 | 0.7400 | 0.2900 |
| 2021-06 | 69.98 | 30.02 | 0.7300 | 0.3900 |
| 2021-09 | 69.12 | 30.88 | 0.7700 | 0.3900 |
| 2021-03 | 69.66 | 30.40 | 0.7400 | 0.3600 |
| 2020-06 | 73.94 | 26.06 | 0.7300 | 0.3800 |
| 2020-12 | 72.49 | 27.51 | 0.7500 | 0.3400 |
| 2020-09 | 74.12 | 25.88 | 0.7300 | 0.3800 |
| 2020-03 | 74.86 | 25.14 | 0.7300 | 0.4000 |
| 2019-09 | 77.73 | 22.27 | 0.9300 | 0.5500 |
| 2019-12 | 75.50 | 24.50 | 0.7000 | 0.3800 |
| 2019-06 | 76.34 | 23.60 | 0.9800 | 0.5700 |
| 2019-03 | 79.42 | 20.53 | 0.9900 | 0.6900 |
| 2018-06 | 71.24 | 28.76 | 1.2100 | 0.9400 |
| 2018-12 | 78.46 | 21.54 | 0.9800 | 0.6700 |
| 2018-09 | 71.87 | 28.09 | 1.1600 | 0.9000 |
| 2018-03 | 71.92 | 28.08 | 1.2200 | 0.9300 |
| 2017-09 | 77.53 | 22.47 | 1.1900 | 0.8400 |
| 2017-12 | 73.54 | 26.46 | 1.2100 | 0.9500 |
| 2017-06 | 76.58 | 23.45 | 1.2300 | 0.9300 |
| 2017-03 | 76.87 | 23.13 | 0.7100 | 0.2300 |
| 2016-12 | 76.38 | 23.58 | 0.7100 | 0.2700 |
| 2016-06 | 72.92 | 27.08 | 0.7700 | 0.3400 |
| 2016-09 | 75.38 | 24.62 | 0.7400 | 0.2900 |
| 2015-09 | 66.56 | 33.40 | 0.7600 | 0.3900 |
| 2016-03 | 72.38 | 27.62 | 0.8300 | 0.4900 |
| 2015-12 | 69.40 | 30.60 | 0.7400 | 0.4200 |
| 2015-06 | 63.97 | 36.03 | 0.8200 | 0.3800 |
| 2015-03 | 63.68 | 36.32 | 1.1900 | 0.6700 |
| 2014-12 | 65.11 | 34.89 | 1.1800 | 0.7300 |
| 2014-09 | 85.91 | 14.09 | 0.7000 | 0.2000 |
| 2014-03 | 82.58 | 17.42 | 0.7400 | 0.2700 |
| 2014-06 | 83.89 | 16.05 | 0.7600 | 0.2800 |
| 2013-09 | 82.13 | 17.87 | 0.8400 | 0.3600 |
| 2013-12 | 84.59 | 15.41 | 0.7800 | 0.4000 |
| 2013-03 | 84.77 | 15.23 | 0.8000 | 0.3900 |
| 2012-12 | 85.43 | 14.62 | 0.7700 | 0.4300 |
| 2013-06 | 81.61 | 18.44 | 0.7900 | 0.4200 |
| 2012-09 | 92.28 | 7.72 | 0.5500 | 0.2400 |
| 2012-06 | 93.68 | 6.32 | 0.6600 | 0.3600 |
| 2012-03 | 94.32 | 5.68 | 0.6600 | 0.3400 |
| 2011-09 | 78.14 | 21.86 | 1.0100 | 0.4200 |
| 2011-12 | 93.72 | 6.28 | 0.7000 | 0.3700 |
| 2011-06 | 74.79 | 25.24 | 1.1100 | 0.4800 |
| 2011-03 | 68.99 | 31.01 | 1.1400 | 0.4100 |
| 2010-12 | 70.95 | 29.05 | 1.0900 | 0.5300 |
| 2010-09 | 62.51 | 37.49 | 1.3600 | 0.4900 |
| 2010-06 | 61.84 | 38.19 | 1.2500 | 0.4500 |
| 2010-03 | 63.55 | 36.45 | 1.2300 | 0.4200 |
| 2009-12 | 62.97 | 37.06 | 1.2300 | 0.4500 |
| 2009-06 | 64.62 | 35.42 | 1.0500 | 0.2600 |
| 2009-09 | 62.24 | 37.80 | 1.0900 | 0.4400 |
| 2008-12 | 64.92 | 35.08 | 0.9500 | 0.3100 |
| 2008-09 | 55.35 | 44.65 | 1.0600 | 0.3600 |
| 2009-03 | 65.64 | 34.36 | 1.0000 | 0.3200 |
| 2008-06 | 58.36 | 41.64 | 1.0900 | 0.3800 |
| 2008-03 | 53.84 | 46.16 | 1.1600 | 0.4700 |
| 2007-12 | 60.07 | 39.93 | 1.1500 | 0.5400 |
| 2007-09 | 47.11 | 52.85 | 1.1800 | 0.5500 |
| 2007-06 | 45.40 | 54.60 | 1.2500 | 0.5700 |
| 2007-03 | 43.30 | 56.70 | 1.2800 | 0.5700 |
| 2006-12 | 46.01 | 53.99 | 1.1900 | 0.5900 |
| 2006-09 | 42.58 | 57.47 | 1.3000 | 0.6200 |
| 2005-12 | 46.32 | 53.68 | 1.1900 | 0.6500 |
| 2006-03 | 44.61 | 55.39 | 1.2300 | 0.6900 |
| 2006-06 | 41.40 | 58.60 | 1.3500 | 0.5800 |
| 2005-09 | 42.52 | 57.48 | 1.2700 | 0.6100 |
| 2005-03 | 42.26 | 57.70 | 1.2900 | 0.7100 |
| 2005-06 | 39.29 | 60.71 | 1.3700 | 0.6800 |
| 2004-09 | 43.84 | 56.11 | 1.3100 | 0.5000 |
| 2004-12 | 46.06 | 53.94 | 1.2600 | 0.5700 |
| 2003-12 | 48.60 | 51.40 | 1.2400 | 0.5000 |
| 2004-03 | 41.14 | 58.86 | 1.3600 | 0.4800 |
| 2004-06 | 39.74 | 60.26 | 1.4300 | 0.5400 |
| 2003-03 | 37.95 | 62.05 | 1.4000 | 0.8100 |
| 2003-06 | 41.92 | 58.08 | 1.3800 | 0.7600 |
| 2003-09 | 47.05 | 52.90 | 1.3200 | 0.6400 |
| 2002-06 | 42.67 | 57.39 | 1.2900 | 0.9000 |
| 2002-09 | 39.45 | 60.55 | 1.3000 | 0.7800 |
| 2002-12 | 40.76 | 59.87 | 1.2400 | 0.7500 |
| 2001-06 | 36.09 | 63.91 | 1.1300 | 0.5400 |
| 2002-03 | 43.87 | 56.13 | 1.2700 | 0.8100 |
| 2001-12 | 43.52 | 56.48 | 1.2800 | 0.8500 |
| 2000-12 | 43.60 | 56.40 | 1.1100 | 0.7100 |
| 2000-06 | 36.58 | 63.42 | 1.3600 | 0.6400 |
| 1998-12 | 57.32 | 42.68 | 1.2500 | 0.5800 |
| 1999-06 | 40.70 | 59.22 | 1.4700 | 0.8700 |
| 1999-12 | 43.23 | 56.77 | 1.2400 | 0.7000 |
| 1997-12 | 58.40 | 41.60 | 1.2100 | 0.5200 |
| 1996-12 | 63.08 | 36.92 | 1.2900 | 0.5500 |
| 2025-06 | 51.80 | 48.20 | 1.2600 | 0.7200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 556000000.0000 | 10264700.0000 | 44965400.0000 | 8949400.0000 |
| 2025-03 | 122000000.0000 | 3657000.0000 | 12052900.0000 | 1419800.0000 |
| 2024-09 | 353000000.0000 | 10197900.0000 | 35649800.0000 | 3298600.0000 |
| 2024-03 | 108000000.0000 | 5136200.0000 | 15744500.0000 | 1978400.0000 |
| 2023-12 | 578000000.0000 | 13841100.0000 | 53631600.0000 | 14046100.0000 |
| 2024-06 | 316000000.0000 | 9238800.0000 | 28474800.0000 | 6347800.0000 |
| 2023-09 | 498000000.0000 | 15300900.0000 | 40181000.0000 | 12608000.0000 |
| 2023-03 | 134000000.0000 | 6725100.0000 | 13211100.0000 | 5566400.0000 |
| 2023-06 | 399000000.0000 | 12137500.0000 | 29336900.0000 | 10836100.0000 |
| 2022-06 | 340000000.0000 | 17185900.0000 | 35096700.0000 | 14232800.0000 |
| 2022-09 | 528000000.0000 | 22174000.0000 | 41208200.0000 | 19564200.0000 |
| 2022-12 | 598000000.0000 | 15969900.0000 | 53285600.0000 | 25077200.0000 |
| 2022-03 | 137000000.0000 | 8650500.0000 | 15353400.0000 | 8243000.0000 |
| 2021-12 | 657000000.0000 | 16053300.0000 | 58706600.0000 | 30782500.0000 |
| 2021-06 | 257000000.0000 | 11368400.0000 | 26865100.0000 | 14483900.0000 |
| 2021-09 | 376000000.0000 | 17773500.0000 | 39916900.0000 | 21316200.0000 |
| 2021-03 | 173000000.0000 | 7739700.0000 | 13362700.0000 | 7139500.0000 |
| 2020-06 | 189000000.0000 | 11770700.0000 | 23783100.0000 | 15059500.0000 |
| 2020-12 | 538000000.0000 | 19661800.0000 | 64716200.0000 | 30950600.0000 |
| 2020-09 | 267000000.0000 | 19880600.0000 | 33410100.0000 | 18079300.0000 |
| 2020-03 | 95025100.0000 | 5407200.0000 | 10764300.0000 | 8177700.0000 |
| 2019-09 | 303000000.0000 | 42576900.0000 | 47909500.0000 | 29851100.0000 |
| 2019-12 | 606000000.0000 | 54291900.0000 | 66702600.0000 | 37686100.0000 |
| 2019-06 | 205000000.0000 | 30388900.0000 | 31398900.0000 | 21379800.0000 |
| 2019-03 | 119000000.0000 | 15345000.0000 | 13901300.0000 | 9980600.0000 |
| 2018-06 | 332000000.0000 | 25723000.0000 | 30996200.0000 | 34850300.0000 |
| 2018-12 | 793000000.0000 | 61192600.0000 | 74426300.0000 | 53071100.0000 |
| 2018-09 | 478000000.0000 | 38836000.0000 | 50529200.0000 | 34256600.0000 |
| 2018-03 | 148000000.0000 | 12046300.0000 | 13484100.0000 | 10762700.0000 |
| 2017-09 | 1079000000.0000 | 34961600.0000 | 75989700.0000 | 29094900.0000 |
| 2017-12 | 1349000000.0000 | 57869800.0000 | 105000000.0000 | 54825000.0000 |
| 2017-06 | 959000000.0000 | 24329100.0000 | 62486300.0000 | 25973800.0000 |
| 2017-03 | 498000000.0000 | 14596800.0000 | 25608100.0000 | 13015900.0000 |
| 2016-12 | 1751000000.0000 | 70714600.0000 | 119000000.0000 | 61408900.0000 |
| 2016-06 | 576000000.0000 | 23072400.0000 | 50748900.0000 | 31095500.0000 |
| 2016-09 | 1141000000.0000 | 37077800.0000 | 77184700.0000 | 45186500.0000 |
| 2015-09 | 506000000.0000 | 16755300.0000 | 78791400.0000 | 33132100.0000 |
| 2016-03 | 233000000.0000 | 8561600.0000 | 24739500.0000 | 15363000.0000 |
| 2015-12 | 800000000.0000 | 27522500.0000 | 120000000.0000 | 59688800.0000 |
| 2015-06 | 403000000.0000 | 11845200.0000 | 50943100.0000 | 32761400.0000 |
| 2015-03 | 161000000.0000 | 6328800.0000 | 21651400.0000 | 10254300.0000 |
| 2014-12 | 773000000.0000 | 29600200.0000 | 101000000.0000 | 50056400.0000 |
| 2014-09 | 437000000.0000 | 21845300.0000 | 57647200.0000 | 31683500.0000 |
| 2014-03 | 169000000.0000 | 8275100.0000 | 17742200.0000 | 10094100.0000 |
| 2014-06 | 300000000.0000 | 13551100.0000 | 32402900.0000 | 18387200.0000 |
| 2013-09 | 557000000.0000 | 20070600.0000 | 62774900.0000 | 31566900.0000 |
| 2013-12 | 916000000.0000 | 26822400.0000 | 95619300.0000 | 46563700.0000 |
| 2013-03 | 130000000.0000 | 6957700.0000 | 18721100.0000 | 11034200.0000 |
| 2012-12 | 1419000000.0000 | 44012500.0000 | 166000000.0000 | 86454800.0000 |
| 2013-06 | 401000000.0000 | 13241700.0000 | 40156600.0000 | 21368700.0000 |
| 2012-09 | 702000000.0000 | 15460000.0000 | 124000000.0000 | 49730700.0000 |
| 2012-06 | 528000000.0000 | 11349200.0000 | 83140300.0000 | 43249200.0000 |
| 2012-03 | 285000000.0000 | 7040500.0000 | 35815200.0000 | 17553800.0000 |
| 2011-09 | 1149000000.0000 | 26299700.0000 | 109000000.0000 | 58881800.0000 |
| 2011-12 | 2163000000.0000 | 29207800.0000 | 168000000.0000 | 98079800.0000 |
| 2011-06 | 909000000.0000 | 18837100.0000 | 76191600.0000 | 53678400.0000 |
| 2011-03 | 511000000.0000 | 7306000.0000 | 30687500.0000 | 20356700.0000 |
| 2010-12 | 1877000000.0000 | 25642800.0000 | 110000000.0000 | 63379300.0000 |
| 2010-09 | 855000000.0000 | 18254400.0000 | 78529900.0000 | 43175500.0000 |
| 2010-06 | 612000000.0000 | 13704900.0000 | 35950500.0000 | 26575000.0000 |
| 2010-03 | 352000000.0000 | 7344000.0000 | 27900100.0000 | 12709900.0000 |
| 2009-12 | 1986000000.0000 | 31573000.0000 | 128000000.0000 | 85108400.0000 |
| 2009-06 | 475000000.0000 | 14829500.0000 | 41598100.0000 | 24998200.0000 |
| 2009-09 | 1054000000.0000 | 25375400.0000 | 72000200.0000 | 50794000.0000 |
| 2008-12 | 1201000000.0000 | 48221700.0000 | 105000000.0000 | 64536400.0000 |
| 2008-09 | 618000000.0000 | 28576900.0000 | 81036700.0000 | 41466100.0000 |
| 2009-03 | 208000000.0000 | 5603000.0000 | 22718200.0000 | 6606400.0000 |
| 2008-06 | 323000000.0000 | 18854600.0000 | 52995400.0000 | 19644200.0000 |
| 2008-03 | 144000000.0000 | 9014400.0000 | 23766800.0000 | 7995300.0000 |
| 2007-12 | 863000000.0000 | 26873000.0000 | 84094800.0000 | 30107900.0000 |
| 2007-09 | 417000000.0000 | 16116000.0000 | 74209400.0000 | 18423900.0000 |
| 2007-06 | 263000000.0000 | 9507700.0000 | 44540800.0000 | 4396100.0000 |
| 2007-03 | 123000000.0000 | 4587700.0000 | 21032900.0000 | 2671600.0000 |
| 2006-12 | 904000000.0000 | 23835200.0000 | 88408500.0000 | 21894300.0000 |
| 2006-09 | 513000000.0000 | 10338500.0000 | 62171600.0000 | 10128000.0000 |
| 2005-12 | 908000000.0000 | 22147700.0000 | 124000000.0000 | 14669600.0000 |
| 2006-03 | 117000000.0000 | 3732300.0000 | 18544800.0000 | 3648000.0000 |
| 2006-06 | 323000000.0000 | 7072300.0000 | 38087600.0000 | 8691700.0000 |
| 2005-09 | 413000000.0000 | 5876700.0000 | 62574000.0000 | 12869200.0000 |
| 2005-03 | 206000000.0000 | 2559100.0000 | 24654200.0000 | 2761300.0000 |
| 2005-06 | 277000000.0000 | 3924600.0000 | 42509100.0000 | 9910900.0000 |
| 2004-09 | 368000000.0000 | 3607600.0000 | 88237000.0000 | 3372400.0000 |
| 2004-12 | 918000000.0000 | 15453400.0000 | 135000000.0000 | 14154100.0000 |
| 2003-12 | 802000000.0000 | 11343000.0000 | 135000000.0000 | 7871400.0000 |
| 2004-03 | 165000000.0000 | 1025800.0000 | 30251900.0000 | -1621700.0000 |
| 2004-06 | 269000000.0000 | 2451600.0000 | 57851900.0000 | 684600.0000 |
| 2003-03 | 119000000.0000 | 2170700.0000 | 30507200.0000 | 820100.0000 |
| 2003-06 | 251000000.0000 | 9695700.0000 | 55740400.0000 | 3187200.0000 |
| 2003-09 | 293000000.0000 | 10872700.0000 | 82469800.0000 | 1583800.0000 |
| 2002-06 | 239000000.0000 | 2179700.0000 | 48710100.0000 | 2622900.0000 |
| 2002-09 | 270000000.0000 | 4198400.0000 | 64580400.0000 | 4421200.0000 |
| 2002-12 | 644000000.0000 | 8082100.0000 | 127000000.0000 | 14211300.0000 |
| 2001-06 | 127000000.0000 | 433400.0000 | 38688700.0000 | 2213900.0000 |
| 2002-03 | 70290300.0000 | -31200.0000 | 21758100.0000 | 1912500.0000 |
| 2001-12 | 544000000.0000 | 3031600.0000 | 102000000.0000 | 11530800.0000 |
| 2000-12 | 597000000.0000 | 1652700.0000 | 96642800.0000 | 12599100.0000 |
| 2000-06 | 230000000.0000 | 1310200.0000 | 39144600.0000 | 6468100.0000 |
| 1998-12 | 482000000.0000 | 1103400.0000 | 121000000.0000 | 15555400.0000 |
| 1999-06 | 291000000.0000 | 2044400.0000 | 50823900.0000 | 9168300.0000 |
| 1999-12 | 560000000.0000 | 2704100.0000 | 90128800.0000 | 18133500.0000 |
| 1997-12 | 419000000.0000 | 3258700.0000 | 134000000.0000 | 6276800.0000 |
| 1996-12 | 385000000.0000 | 3907200.0000 | 110000000.0000 | 5213200.0000 |
| 2025-06 | 266000000.0000 | 6294800.0000 | 25558700.0000 | 3962400.0000 |
| 2025-09 | -- | -- | -- | -- |