中商官网
研究报告
创新新材（600361）
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 | 19164000000.0000 | 7.79 | 252000000.0000 | -29.61 | 253000000.0000 | -29.53 | 205000000.0000 | -27.56 |
| 2024-09-30 | 59536000000.0000 | 11.34 | 1014000000.0000 | 14.32 | 1014000000.0000 | 13.80 | 786000000.0000 | 9.47 |
| 2024-12-31 | 80942000000.0000 | 11.12 | 1332000000.0000 | 7.42 | 1331000000.0000 | 7.17 | 1005000000.0000 | 4.91 |
| 2024-06-30 | 38733000000.0000 | 9.94 | 738000000.0000 | 18.65 | 738000000.0000 | 18.08 | 574000000.0000 | 12.99 |
| 2023-09-30 | 53473000000.0000 | 2.43 | 887000000.0000 | -20.09 | 891000000.0000 | -19.73 | 718000000.0000 | -16.90 |
| 2023-12-31 | 72844000000.0000 | 5.09 | 1240000000.0000 | -7.53 | 1242000000.0000 | -7.45 | 958000000.0000 | -12.11 |
| 2024-03-31 | 17779000000.0000 | 7.78 | 358000000.0000 | 5.29 | 359000000.0000 | 4.66 | 283000000.0000 | 6.39 |
| 2022-12-31 | 69319000000.0000 | 16.64 | 1341000000.0000 | 26.39 | 1342000000.0000 | 25.89 | 1090000000.0000 | 25.43 |
| 2023-06-30 | 35231000000.0000 | 0.74 | 622000000.0000 | -28.67 | 625000000.0000 | -28.33 | 508000000.0000 | -24.96 |
| 2023-03-31 | 16496000000.0000 | 3.77 | 340000000.0000 | -31.31 | 343000000.0000 | -30.85 | 266000000.0000 | -31.27 |
| 2022-09-30 | 52205000000.0000 | 749.41 | 1110000000.0000 | -1664.48 | 1110000000.0000 | -988.00 | 864000000.0000 | -643.40 |
| 2022-06-30 | 34971000000.0000 | 718.23 | 872000000.0000 | 3008.86 | 872000000.0000 | 5932.77 | 677000000.0000 | -3794.87 |
| 2021-09-30 | 6146000000.0000 | 0.95 | -70950200.0000 | -150.68 | -125000000.0000 | -180.13 | -159000000.0000 | -235.90 |
| 2022-03-31 | 15897000000.0000 | 553.12 | 495000000.0000 | 803.22 | 496000000.0000 | 811.71 | 387000000.0000 | 1004.47 |
| 2021-12-31 | 59429000000.0000 | 522.36 | 1061000000.0000 | 393.49 | 1066000000.0000 | 410.05 | 869000000.0000 | 735.58 |
| 2020-12-31 | 9549000000.0000 | -20.38 | 215000000.0000 | 100.93 | 209000000.0000 | 125.11 | 104000000.0000 | 23.27 |
| 2021-06-30 | 4274000000.0000 | 4.58 | 28048900.0000 | -75.82 | 14454400.0000 | -86.49 | -18322700.0000 | -122.02 |
| 2021-03-31 | 2434000000.0000 | -10.51 | 54803700.0000 | -22.61 | 54403300.0000 | -21.11 | 35039400.0000 | -46.55 |
| 2020-09-30 | 6088000000.0000 | -34.45 | 140000000.0000 | 114.39 | 156000000.0000 | 121.97 | 117000000.0000 | 87.54 |
| 2020-06-30 | 4087000000.0000 | -32.97 | 116000000.0000 | 121.32 | 107000000.0000 | 75.24 | 83224900.0000 | 49.30 |
| 2020-03-31 | 2720000000.0000 | -18.81 | 70811900.0000 | 38.63 | 68963100.0000 | 29.82 | 65557400.0000 | 34.94 |
| 2019-12-31 | 11993000000.0000 | 3.43 | 107000000.0000 | 11.64 | 92843700.0000 | 3.68 | 84367000.0000 | 4.35 |
| 2019-09-30 | 9288000000.0000 | 0.47 | 65300200.0000 | -26.48 | 70281300.0000 | -6.38 | 62386700.0000 | -5.19 |
| 2019-03-31 | 3350000000.0000 | -1.35 | 51079400.0000 | 43.82 | 53120800.0000 | 55.62 | 48582200.0000 | 67.31 |
| 2019-06-30 | 6097000000.0000 | -0.62 | 52413000.0000 | -12.53 | 61060100.0000 | 41.17 | 55744400.0000 | 41.05 |
| 2018-12-31 | 11595000000.0000 | -1.47 | 95841500.0000 | -69.38 | 89550900.0000 | 31.88 | 80849200.0000 | 6.99 |
| 2018-09-30 | 9245000000.0000 | 0.70 | 88822500.0000 | -70.97 | 75073400.0000 | -1.77 | 65801200.0000 | -5.64 |
| 2018-06-30 | 6135000000.0000 | -3.52 | 59923400.0000 | -80.03 | 43253000.0000 | -40.92 | 39520500.0000 | -41.86 |
| 2018-03-31 | 3396000000.0000 | -3.36 | 35517300.0000 | 245.92 | 34135700.0000 | 534.46 | 29037700.0000 | 1215.83 |
| 2017-12-31 | 11768000000.0000 | -4.77 | 313000000.0000 | -337.12 | 67901100.0000 | -119.18 | 75565200.0000 | -128.62 |
| 2017-09-30 | 9181000000.0000 | -5.90 | 306000000.0000 | -560.79 | 76424200.0000 | -152.71 | 69733500.0000 | -146.80 |
| 2017-06-30 | 6359000000.0000 | -5.36 | 300000000.0000 | -954.92 | 73205600.0000 | -210.58 | 67971500.0000 | -196.16 |
| 2016-12-31 | 12358000000.0000 | -7.98 | -132000000.0000 | 360.69 | -354000000.0000 | -716.98 | -264000000.0000 | -607.02 |
| 2017-03-31 | 3514000000.0000 | -5.99 | 10267600.0000 | -127.24 | 5380300.0000 | -111.07 | 2206800.0000 | -104.54 |
| 2016-03-31 | 3738000000.0000 | -5.30 | -37686400.0000 | 319.58 | -48592000.0000 | -128.58 | -48607600.0000 | -134.72 |
| 2016-09-30 | 9757000000.0000 | -4.49 | -66408100.0000 | -652.69 | -145000000.0000 | -287.02 | -149000000.0000 | -323.51 |
| 2016-06-30 | 6719000000.0000 | -2.13 | -35091100.0000 | -1236.63 | -66199800.0000 | -191.30 | -70686700.0000 | -217.61 |
| 2015-06-30 | 6865000000.0000 | 0.96 | 3087300.0000 | -70.78 | 72508300.0000 | -41.53 | 60100500.0000 | -46.34 |
| 2015-12-31 | 13430000000.0000 | 0.74 | -28652700.0000 | -246.33 | 57376700.0000 | -54.82 | 52068800.0000 | -48.95 |
| 2015-09-30 | 10216000000.0000 | -0.88 | 12015400.0000 | 8.13 | 77532700.0000 | -37.97 | 66662800.0000 | -41.01 |
| 2015-03-31 | 3947000000.0000 | 8.29 | -8981900.0000 | -198.14 | 170000000.0000 | 2284.73 | 140000000.0000 | 1635.19 |
| 2014-12-31 | 13332000000.0000 | 4.58 | 19581500.0000 | 56.26 | 127000000.0000 | 256.22 | 102000000.0000 | 161.91 |
| 2014-03-31 | 3645000000.0000 | 4.74 | 9152000.0000 | -24.20 | 7128700.0000 | -50.89 | 8068300.0000 | -30.70 |
| 2014-09-30 | 10307000000.0000 | 9.27 | 11112300.0000 | -45.79 | 125000000.0000 | 172.35 | 113000000.0000 | 192.76 |
| 2014-06-30 | 6800000000.0000 | 5.62 | 10566800.0000 | -63.68 | 124000000.0000 | 260.81 | 112000000.0000 | 286.43 |
| 2013-06-30 | 6438000000.0000 | 3.77 | 29094700.0000 | -18.16 | 34366800.0000 | -21.12 | 28983100.0000 | -10.69 |
| 2013-12-31 | 12748000000.0000 | 3.45 | 12531200.0000 | -80.87 | 35651800.0000 | -52.86 | 38944800.0000 | -23.80 |
| 2013-09-30 | 9433000000.0000 | 2.67 | 20500100.0000 | -63.35 | 45896300.0000 | -29.66 | 38598200.0000 | -9.80 |
| 2012-09-30 | 9188000000.0000 | 8.46 | 55928500.0000 | -16.63 | 65247800.0000 | -9.15 | 42790700.0000 | -22.20 |
| 2013-03-31 | 3480000000.0000 | 1.90 | 12074500.0000 | -53.67 | 14515400.0000 | -47.68 | 11643400.0000 | -48.97 |
| 2012-12-31 | 12323000000.0000 | 7.62 | 65518500.0000 | -6.56 | 75626400.0000 | -1.43 | 51107000.0000 | -10.50 |
| 2012-03-31 | 3415000000.0000 | 11.86 | 26064500.0000 | -23.23 | 27742800.0000 | -21.71 | 22817600.0000 | -13.92 |
| 2012-06-30 | 6204000000.0000 | 9.59 | 35551600.0000 | -37.94 | 43566600.0000 | -27.06 | 32453000.0000 | -28.65 |
| 2011-06-30 | 5661000000.0000 | 11.17 | 57281900.0000 | -15.16 | 59730800.0000 | -11.66 | 45483100.0000 | -15.87 |
| 2011-12-31 | 11450000000.0000 | 10.75 | 70118200.0000 | -6.43 | 76726900.0000 | 9.01 | 57102500.0000 | 3.83 |
| 2011-09-30 | 8471000000.0000 | 11.01 | 67083000.0000 | -16.78 | 71816800.0000 | -7.01 | 55000800.0000 | -9.55 |
| 2010-09-30 | 7631000000.0000 | 10.50 | 80606100.0000 | 0.93 | 77226600.0000 | -3.82 | 60807800.0000 | 0.68 |
| 2010-12-31 | 10339000000.0000 | 11.69 | 74936300.0000 | -8.90 | 70388300.0000 | -15.94 | 54997300.0000 | -9.51 |
| 2011-03-31 | 3053000000.0000 | 10.38 | 33952800.0000 | 7.33 | 35436900.0000 | 9.21 | 26506700.0000 | 2.98 |
| 2010-06-30 | 5092000000.0000 | 8.69 | 67518600.0000 | -7.80 | 67611400.0000 | -7.60 | 54062300.0000 | 1.22 |
| 2010-03-31 | 2766000000.0000 | 5.90 | 31633800.0000 | -33.14 | 32447200.0000 | -33.25 | 25739800.0000 | -31.37 |
| 2009-09-30 | 6906000000.0000 | 6.89 | 79864600.0000 | -40.84 | 80297800.0000 | -38.70 | 60399400.0000 | -41.92 |
| 2009-06-30 | 4685000000.0000 | 8.45 | 73232800.0000 | -47.69 | 73169900.0000 | -40.51 | 53410300.0000 | -47.12 |
| 2009-12-31 | 9257000000.0000 | 7.41 | 82259800.0000 | -46.93 | 83736000.0000 | -44.18 | 60777500.0000 | -48.05 |
| 2009-03-31 | 2612000000.0000 | 8.70 | 47312300.0000 | -54.07 | 48609800.0000 | -41.93 | 37505100.0000 | -40.30 |
| 2008-09-30 | 6461000000.0000 | 18.75 | 135000000.0000 | -25.00 | 131000000.0000 | -28.80 | 104000000.0000 | -11.86 |
| 2008-12-31 | 8618000000.0000 | 16.43 | 155000000.0000 | -46.18 | 150000000.0000 | -47.55 | 117000000.0000 | -42.08 |
| 2007-12-31 | 7402000000.0000 | 14.40 | 288000000.0000 | 27.43 | 286000000.0000 | 23.81 | 202000000.0000 | 21.69 |
| 2008-03-31 | 2403000000.0000 | 22.04 | 103000000.0000 | 31.20 | 83715000.0000 | 4.76 | 62817600.0000 | 16.04 |
| 2008-06-30 | 4320000000.0000 | 19.47 | 140000000.0000 | 9.38 | 123000000.0000 | -6.11 | 101000000.0000 | 19.74 |
| 2007-06-30 | 3616000000.0000 | 10.85 | 128000000.0000 | 37.96 | 131000000.0000 | 37.45 | 84347100.0000 | 21.00 |
| 2007-09-30 | 5441000000.0000 | 15.30 | 180000000.0000 | 30.43 | 184000000.0000 | 29.58 | 118000000.0000 | 21.27 |
| 2006-12-31 | 6470000000.0000 | 22.05 | 226000000.0000 | 13.00 | 231000000.0000 | 16.67 | 166000000.0000 | 27.69 |
| 2006-09-30 | 4719000000.0000 | 19.62 | 138000000.0000 | 28.97 | 142000000.0000 | 26.79 | 97301700.0000 | 34.11 |
| 2007-03-31 | 1969000000.0000 | 19.48 | 78505200.0000 | 33.34 | 79907900.0000 | 32.64 | 54133700.0000 | 21.94 |
| 2006-06-30 | 3262000000.0000 | 19.14 | 92777800.0000 | 22.25 | 95306600.0000 | 20.65 | 69710300.0000 | 36.06 |
| 2006-03-31 | 1648000000.0000 | 16.30 | 58874400.0000 | 32.22 | 60244900.0000 | 31.17 | 44393700.0000 | 39.07 |
| 2005-12-31 | 5301000000.0000 | 13.08 | 200000000.0000 | 43.88 | 198000000.0000 | 41.43 | 130000000.0000 | 31.72 |
| 2005-03-31 | 1417000000.0000 | 9.51 | 44526100.0000 | 12.23 | 45929800.0000 | 13.70 | 31920800.0000 | 18.59 |
| 2005-06-30 | 2738000000.0000 | 18.27 | 75889000.0000 | 48.84 | 78994300.0000 | 49.30 | 51236000.0000 | 36.88 |
| 2005-09-30 | 3945000000.0000 | 17.06 | 107000000.0000 | 43.55 | 112000000.0000 | 44.65 | 72554800.0000 | 35.63 |
| 2004-09-30 | 3370000000.0000 | 2.59 | 74536900.0000 | 30.63 | 77428500.0000 | 29.29 | 53494200.0000 | 42.91 |
| 2004-12-31 | 4688000000.0000 | 6.14 | 139000000.0000 | 37.62 | 140000000.0000 | 43.74 | 98691200.0000 | 39.92 |
| 2004-03-31 | 1294000000.0000 | -2.34 | 39675600.0000 | 43.90 | 40394100.0000 | 41.63 | 26916600.0000 | 46.19 |
| 2003-12-31 | 4417000000.0000 | 67.56 | 101000000.0000 | 47.70 | 97395700.0000 | 36.40 | 70536100.0000 | 57.79 |
| 2004-06-30 | 2315000000.0000 | 3.26 | 50987100.0000 | 53.20 | 52908500.0000 | 51.26 | 37431200.0000 | 104.81 |
| 2003-06-30 | 2242000000.0000 | 140.30 | 33281000.0000 | -14.50 | 34978500.0000 | -14.27 | 18276000.0000 | -35.54 |
| 2003-09-30 | 3285000000.0000 | 101.78 | 57059900.0000 | 13.28 | 59886000.0000 | 11.70 | 37432900.0000 | 3.43 |
| 2003-03-31 | 1325000000.0000 | 163.94 | 27571100.0000 | 24.98 | 28520700.0000 | 24.06 | 18412200.0000 | 15.11 |
| 2002-09-30 | 1628000000.0000 | 87.34 | 50371100.0000 | 10.01 | 53615100.0000 | 15.69 | 36193200.0000 | 14.94 |
| 2002-06-30 | 933000000.0000 | 56.02 | 38924100.0000 | 15.79 | 40799800.0000 | 21.49 | 28352800.0000 | 25.60 |
| 2002-12-31 | 2636000000.0000 | 111.90 | 68380800.0000 | -5.03 | 71403900.0000 | -2.63 | 44702000.0000 | -7.76 |
| 2002-03-31 | 502000000.0000 | -- | 22059700.0000 | -- | 22989500.0000 | -- | 15995900.0000 | -- |
| 2001-12-31 | 1244000000.0000 | 27.59 | 72000700.0000 | 39.84 | 73336100.0000 | 44.90 | 48463500.0000 | 44.36 |
| 2001-09-30 | 869000000.0000 | -- | 45789600.0000 | -- | 46345100.0000 | -- | 31489100.0000 | -- |
| 2001-06-30 | 598000000.0000 | -- | 33615000.0000 | -- | 33583300.0000 | -- | 22573400.0000 | -- |
| 2000-12-31 | 975000000.0000 | 119.59 | 51489600.0000 | 411.43 | 50611400.0000 | 410.36 | 33570300.0000 | 243.07 |
| 1998-12-31 | 402000000.0000 | -- | 4455700.0000 | -- | 4169700.0000 | -- | 4169700.0000 | -- |
| 1999-12-31 | 444000000.0000 | 10.45 | 10067700.0000 | 125.95 | 9916900.0000 | 137.83 | 9785400.0000 | 134.68 |
| 2025-06-30 | 39141000000.0000 | 1.05 | 472000000.0000 | -36.04 | 464000000.0000 | -37.13 | 349000000.0000 | -39.20 |
| 2025-09-30 | 58716000000.0000 | -1.38 | 894000000.0000 | -11.83 | 884000000.0000 | -12.82 | 701000000.0000 | -10.81 |
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 | 1.19 | 1.32 | 0.94 | 1.9000 | 4.8300 | 19.82 | 0.71 |
| 2024-09 | 1.70 | 1.70 | 4.15 | 7.6400 | 14.6900 | 27.33 | 2.44 |
| 2024-12 | 1.59 | 1.64 | 5.10 | 9.6800 | 21.6500 | 29.73 | 3.10 |
| 2024-06 | 1.88 | 1.91 | 3.22 | 5.5600 | 8.3800 | 27.46 | 1.69 |
| 2023-09 | 1.54 | 1.67 | 4.53 | 8.0700 | 14.5300 | 30.08 | 2.72 |
| 2023-12 | 1.60 | 1.71 | 6.24 | 10.9400 | 20.9100 | 33.27 | 3.66 |
| 2024-03 | 1.93 | 2.02 | 1.64 | 2.7400 | 3.7400 | 25.37 | 0.81 |
| 2022-12 | 1.89 | 1.94 | 7.94 | 19.6300 | 31.9900 | 63.72 | 4.10 |
| 2023-06 | 1.67 | 1.77 | 3.48 | 6.2400 | 9.7700 | 31.28 | 1.96 |
| 2023-03 | 1.82 | 2.08 | 1.91 | 3.3000 | 4.8700 | 30.41 | 0.92 |
| 2022-09 | 2.09 | 2.13 | 9.99 | -8.9200 | 4.2200 | 118.42 | 4.70 |
| 2022-06 | 2.47 | 2.49 | 7.85 | -3.4300 | 3.0700 | 135.34 | 3.15 |
| 2021-09 | -2.08 | -2.03 | -1.09 | -7.2000 | 4.0900 | 139.00 | 0.53 |
| 2022-03 | 3.09 | 3.12 | 4.37 | 1.0500 | 1.6300 | 180.90 | 1.40 |
| 2021-12 | 1.68 | 1.79 | 6.63 | -13.1300 | 5.4900 | 160.71 | 3.70 |
| 2020-12 | 1.54 | 2.19 | 2.54 | 3.7100 | 5.8800 | 169.01 | 1.16 |
| 2021-06 | -0.26 | 0.34 | 0.13 | -0.8300 | 2.8300 | 157.89 | 0.38 |
| 2021-03 | 1.40 | 2.24 | 0.48 | 1.5100 | 1.5600 | 165.90 | 0.21 |
| 2020-09 | 1.33 | 2.56 | 1.71 | 4.1900 | 3.3400 | 131.39 | 0.67 |
| 2020-06 | 1.66 | 2.62 | 1.16 | 2.9800 | 2.2800 | 151.26 | 0.44 |
| 2020-03 | 2.10 | 2.54 | 0.69 | 2.3600 | 2.4500 | 276.92 | 0.27 |
| 2019-12 | -0.06 | 0.77 | 0.97 | 3.0800 | 7.6400 | 178.22 | 1.26 |
| 2019-09 | -0.04 | 0.76 | 0.71 | 2.2900 | 6.2200 | 157.89 | 0.94 |
| 2019-03 | 1.01 | 1.59 | 0.52 | 1.7700 | 2.2800 | 164.38 | 0.33 |
| 2019-06 | 0.16 | 1.00 | 0.61 | 2.0400 | 4.2800 | 166.67 | 0.61 |
| 2018-12 | 0.19 | 0.77 | 0.88 | 2.9100 | 7.4800 | 241.61 | 1.13 |
| 2018-09 | 0.36 | 0.81 | 0.77 | 2.5300 | 6.0300 | 654.55 | 0.95 |
| 2018-06 | 0.37 | 0.71 | 0.51 | 1.5500 | 4.1100 | 666.67 | 0.72 |
| 2018-03 | 0.50 | 1.01 | 0.35 | 1.1300 | 2.1800 | 679.25 | 0.34 |
| 2017-12 | -0.49 | 0.58 | 0.69 | 2.9500 | 6.6800 | 666.67 | 1.20 |
| 2017-09 | -0.54 | 0.83 | 0.79 | 2.7100 | 5.2300 | 571.43 | 0.95 |
| 2017-06 | -0.57 | 1.15 | 0.77 | 2.6100 | 3.4700 | 800.00 | 0.67 |
| 2016-12 | -1.51 | -2.86 | -3.22 | -9.2100 | 6.2700 | 461.54 | 1.13 |
| 2017-03 | -0.11 | 0.15 | 0.05 | 0.1200 | 1.9000 | 765.96 | 0.34 |
| 2016-03 | -1.12 | -1.30 | -0.41 | -1.5900 | 1.9400 | 395.60 | 0.32 |
| 2016-09 | -0.93 | -1.49 | -1.27 | -5.0900 | 5.2200 | 336.45 | 0.86 |
| 2016-06 | -0.65 | -0.99 | -0.57 | -2.3400 | 3.6200 | 360.00 | 0.58 |
| 2015-06 | -0.29 | 1.06 | 0.58 | 1.9400 | 3.6800 | 610.17 | 0.55 |
| 2015-12 | -0.51 | 0.43 | 0.49 | 1.7300 | 6.8500 | 461.54 | 1.16 |
| 2015-09 | -0.21 | 0.76 | 0.68 | 2.1700 | 5.3000 | 580.65 | 0.90 |
| 2015-03 | -0.53 | 4.31 | 1.35 | 4.4200 | 2.1000 | 818.18 | 0.31 |
| 2014-12 | -0.15 | 0.95 | 1.10 | 3.3500 | 6.6700 | 450.00 | 1.16 |
| 2014-03 | -0.05 | 0.20 | 0.06 | 0.2800 | 1.9000 | 336.45 | 0.31 |
| 2014-09 | -0.20 | 1.21 | 1.07 | 3.7000 | 5.4100 | 297.52 | 0.88 |
| 2014-06 | -0.21 | 1.82 | 1.12 | 3.6600 | 3.6600 | 413.79 | 0.61 |
| 2013-06 | 0.23 | 0.53 | 0.33 | 0.9800 | 3.5700 | 400.00 | 0.62 |
| 2013-12 | -0.16 | 0.28 | 0.32 | 1.3400 | 6.4000 | 378.95 | 1.13 |
| 2013-09 | -0.03 | 0.49 | 0.41 | 1.3100 | 5.1600 | 279.07 | 0.85 |
| 2012-09 | 0.36 | 0.71 | 0.67 | 1.3900 | 5.0000 | 818.18 | 0.94 |
| 2013-03 | 0.17 | 0.42 | 0.13 | 0.4000 | 1.8800 | 258.99 | 0.32 |
| 2012-12 | 0.28 | 0.61 | 0.75 | 1.7000 | 6.3800 | 750.00 | 1.22 |
| 2012-03 | 0.50 | 0.81 | 0.30 | 0.7300 | 1.9500 | 2571.43 | 0.37 |
| 2012-06 | 0.31 | 0.70 | 0.49 | 1.0500 | 3.5900 | 1800.00 | 0.70 |
| 2011-06 | 0.79 | 1.06 | 0.78 | 2.0500 | 4.4200 | 1894.74 | 0.74 |
| 2011-12 | 0.38 | 0.67 | 0.83 | 2.2000 | 7.0800 | 3272.73 | 1.24 |
| 2011-09 | 0.57 | 0.85 | 0.85 | 2.2600 | 6.1200 | 923.08 | 1.00 |
| 2010-09 | 0.90 | 1.01 | 1.18 | 3.3700 | 7.5700 | 1500.00 | 1.17 |
| 2010-12 | 0.28 | 0.68 | 1.12 | 3.0700 | 9.1300 | 2000.00 | 1.65 |
| 2011-03 | 0.92 | 1.16 | 0.52 | 1.4600 | 2.4100 | 1894.74 | 0.45 |
| 2010-06 | 1.20 | 1.33 | 1.14 | 2.9700 | 5.4300 | 1384.62 | 0.86 |
| 2010-03 | 1.01 | 1.17 | 0.50 | 1.4300 | 2.9100 | 1565.22 | 0.43 |
| 2009-09 | 1.11 | 1.16 | 1.48 | 0.0000 | 7.5500 | 1285.71 | 1.27 |
| 2009-06 | 1.56 | 1.56 | 1.42 | 3.0000 | 5.5300 | 1500.00 | 0.91 |
| 2009-12 | 0.77 | 0.90 | 1.51 | 3.4200 | 9.9200 | 1384.62 | 1.66 |
| 2009-03 | 1.80 | 1.86 | 0.89 | 0.0000 | 3.1500 | 1125.00 | 0.48 |
| 2008-09 | 1.76 | 2.03 | 2.60 | 0.0000 | 9.1600 | 705.88 | 1.28 |
| 2008-12 | 1.54 | 1.74 | 2.88 | 6.8600 | 10.9100 | 1058.82 | 1.65 |
| 2007-12 | 3.89 | 3.86 | 7.46 | 12.7200 | 12.4300 | 1384.62 | 1.93 |
| 2008-03 | 3.37 | 3.48 | 1.73 | -- | 3.7000 | 1058.82 | 0.50 |
| 2008-06 | 2.73 | 2.85 | 2.72 | 5.9200 | 6.5900 | 800.00 | 0.96 |
| 2007-06 | 3.54 | 3.62 | 3.88 | 5.5200 | 7.4300 | 1440.00 | 1.07 |
| 2007-09 | 3.31 | 3.38 | 4.87 | -- | 9.9400 | 800.00 | 1.44 |
| 2006-12 | 3.48 | 3.57 | 6.98 | 13.9500 | 13.1300 | 1384.62 | 1.95 |
| 2006-09 | 2.92 | 3.01 | 3.97 | -- | 9.7300 | 553.85 | 1.32 |
| 2007-03 | 4.01 | 4.06 | 2.11 | -- | 4.1100 | 837.21 | 0.52 |
| 2006-06 | 2.85 | 2.92 | 3.17 | 7.5500 | 7.8500 | 705.88 | 1.09 |
| 2006-03 | 3.58 | 3.66 | 2.59 | -- | 3.9000 | 600.00 | 0.71 |
| 2005-12 | -4.90 | 3.74 | 8.14 | 17.4500 | 13.8000 | 750.00 | 2.18 |
| 2005-03 | -3.39 | 3.24 | 2.01 | -- | 4.5500 | 631.58 | 0.62 |
| 2005-06 | -4.78 | 2.89 | 3.51 | 7.8600 | 9.0300 | 765.96 | 1.22 |
| 2005-09 | -5.10 | 2.84 | 4.73 | -- | 12.0500 | 188.48 | 1.66 |
| 2004-09 | -5.25 | 2.30 | 3.29 | -- | 7.8600 | 352.94 | 1.43 |
| 2004-12 | -4.97 | 2.99 | 6.15 | 14.5800 | 11.4500 | 409.09 | 2.06 |
| 2004-03 | -2.63 | 3.12 | 1.83 | -- | 2.8900 | 139.00 | 0.59 |
| 2003-12 | -4.03 | 2.21 | 4.41 | 10.4800 | 8.8700 | 467.53 | 2.00 |
| 2004-06 | -4.49 | 2.29 | 2.61 | 5.5700 | 5.6800 | 455.70 | 1.14 |
| 2003-06 | -3.66 | 1.56 | 1.53 | -- | 4.8500 | 264.71 | 0.98 |
| 2003-09 | -4.08 | 1.82 | 2.34 | -- | 6.9700 | 96.51 | 1.28 |
| 2003-03 | -2.64 | 2.15 | 1.13 | -- | 2.5700 | 433.73 | 0.52 |
| 2002-09 | -0.49 | 3.29 | 2.40 | -- | 6.4400 | 131.39 | 0.73 |
| 2002-06 | 0.54 | 4.37 | 2.41 | 4.0200 | 4.3700 | 387.10 | 0.55 |
| 2002-12 | 0.00 | 2.71 | 3.06 | 6.3800 | 7.7600 | 923.08 | 1.13 |
| 2002-03 | 0.80 | 4.58 | 1.38 | -- | 3.1500 | 297.52 | 0.30 |
| 2001-12 | 3.54 | 5.90 | 4.76 | 29.8000 | 9.9200 | 378.95 | 0.81 |
| 2001-09 | 2.76 | 5.33 | -- | -- | -- | -- | -- |
| 2001-06 | 3.51 | 5.62 | 7.65 | 19.5900 | 6.6900 | 562.50 | 1.36 |
| 2000-12 | 4.41 | 5.19 | 11.72 | 37.5900 | 14.5700 | 529.41 | 2.26 |
| 1998-12 | 0.25 | 1.04 | 2.12 | 6.9100 | 10.5100 | 3600.00 | 2.04 |
| 1999-12 | 1.58 | 2.23 | 5.25 | 15.4900 | 10.2500 | 7200.00 | 2.35 |
| 2025-06 | 1.04 | 1.19 | 1.74 | 3.2400 | 9.6600 | 23.03 | 1.47 |
| 2025-09 | 1.27 | 1.51 | 3.11 | -- | -- | -- | 2.07 |
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 | 58.59 | 41.41 | 1.3000 | 0.8200 |
| 2024-09 | 56.14 | 43.86 | 1.3600 | 0.8900 |
| 2024-12 | 58.15 | 41.85 | 1.2600 | 0.9300 |
| 2024-06 | 54.12 | 45.87 | 1.3200 | 0.7300 |
| 2023-09 | 49.67 | 50.33 | 1.7100 | 1.0600 |
| 2023-12 | 48.40 | 51.60 | 1.6600 | 1.0400 |
| 2024-03 | 51.89 | 48.11 | 1.3400 | 0.6700 |
| 2022-12 | 53.14 | 46.86 | 1.4400 | 0.9800 |
| 2023-06 | 54.39 | 45.61 | 1.5300 | 0.9300 |
| 2023-03 | 54.33 | 45.67 | 1.3900 | 0.9200 |
| 2022-09 | 83.71 | 16.29 | 0.8100 | 0.5800 |
| 2022-06 | 82.79 | 17.21 | 0.8100 | 0.5700 |
| 2021-09 | 81.76 | 18.25 | 0.7800 | 0.5000 |
| 2022-03 | 82.41 | 17.59 | 0.8200 | 0.5500 |
| 2021-12 | 71.15 | 28.85 | 0.7800 | 0.4700 |
| 2020-12 | 65.83 | 34.17 | 0.9000 | 0.6000 |
| 2021-06 | 80.26 | 19.75 | 0.7500 | 0.4600 |
| 2021-03 | 79.35 | 20.65 | 0.8700 | 0.5200 |
| 2020-09 | 69.14 | 30.87 | 0.9100 | 0.6000 |
| 2020-06 | 69.70 | 30.30 | 0.9000 | 0.6200 |
| 2020-03 | 71.79 | 28.21 | 0.9000 | 0.6600 |
| 2019-12 | 71.11 | 28.89 | 0.8800 | 0.6100 |
| 2019-09 | 72.40 | 27.60 | 0.9000 | 0.6500 |
| 2019-03 | 73.04 | 26.95 | 0.9000 | 0.6700 |
| 2019-06 | 72.66 | 27.35 | 0.9000 | 0.6700 |
| 2018-12 | 73.42 | 26.58 | 0.9000 | 0.6500 |
| 2018-09 | 72.11 | 27.91 | 1.0400 | 0.7200 |
| 2018-06 | 68.44 | 31.56 | 1.0200 | 0.6600 |
| 2018-03 | 72.34 | 27.66 | 1.0100 | 0.7000 |
| 2017-12 | 70.39 | 29.61 | 1.0100 | 0.7000 |
| 2017-09 | 72.10 | 27.90 | 1.0200 | 0.7200 |
| 2017-06 | 71.75 | 28.26 | 1.0300 | 0.7000 |
| 2016-12 | 76.16 | 23.85 | 0.9900 | 0.6900 |
| 2017-03 | 74.91 | 25.10 | 0.9700 | 0.6800 |
| 2016-03 | 74.03 | 25.98 | 1.0600 | 0.7600 |
| 2016-09 | 75.90 | 24.10 | 1.1100 | 0.8100 |
| 2016-06 | 75.63 | 24.37 | 1.0200 | 0.7600 |
| 2015-06 | 74.98 | 25.02 | 1.0800 | 0.8100 |
| 2015-12 | 73.35 | 26.65 | 1.0700 | 0.7600 |
| 2015-09 | 72.64 | 27.36 | 1.0800 | 0.7700 |
| 2015-03 | 74.21 | 25.79 | 1.0900 | 0.8100 |
| 2014-12 | 72.96 | 27.04 | 1.0900 | 0.7900 |
| 2014-03 | 73.61 | 26.39 | 1.3000 | 0.9500 |
| 2014-09 | 73.32 | 26.68 | 1.3900 | 1.0200 |
| 2014-06 | 71.79 | 28.20 | 1.4700 | 1.0800 |
| 2013-06 | 70.77 | 29.24 | 1.2300 | 0.8900 |
| 2013-12 | 73.00 | 27.00 | 1.3100 | 0.9200 |
| 2013-09 | 72.50 | 27.49 | 1.3900 | 1.0300 |
| 2012-09 | 68.94 | 31.06 | 1.2400 | 0.8800 |
| 2013-03 | 71.55 | 28.45 | 1.2200 | 0.8800 |
| 2012-12 | 69.79 | 30.21 | 1.2200 | 0.8400 |
| 2012-03 | 66.93 | 33.07 | 1.2800 | 0.9100 |
| 2012-06 | 65.55 | 34.45 | 1.2900 | 0.9100 |
| 2011-06 | 60.32 | 39.68 | 1.4300 | 1.0700 |
| 2011-12 | 67.01 | 32.99 | 1.2800 | 0.9100 |
| 2011-09 | 64.16 | 35.84 | 1.3500 | 1.0000 |
| 2010-09 | 72.43 | 27.57 | 1.1700 | 0.8000 |
| 2010-12 | 71.24 | 28.77 | 1.1500 | 0.7500 |
| 2011-03 | 73.04 | 26.96 | 1.1300 | 0.7800 |
| 2010-06 | 69.65 | 30.36 | 1.2100 | 0.8500 |
| 2010-03 | 71.72 | 28.28 | 1.1700 | 0.8400 |
| 2009-09 | 67.23 | 32.77 | 1.0500 | 0.7200 |
| 2009-06 | 65.69 | 34.31 | 0.9800 | 0.6900 |
| 2009-12 | 67.69 | 32.31 | 1.2300 | 0.8300 |
| 2009-03 | 67.15 | 32.83 | 1.0100 | 0.7400 |
| 2008-09 | 65.20 | 34.80 | 1.0300 | 0.7300 |
| 2008-12 | 66.16 | 33.84 | 0.9900 | 0.6600 |
| 2007-12 | 57.03 | 42.97 | 1.0200 | 0.6500 |
| 2008-03 | 64.60 | 35.40 | 1.0300 | 0.7500 |
| 2008-06 | 61.32 | 38.68 | 1.0400 | 0.7500 |
| 2007-06 | 54.67 | 45.33 | 1.0000 | 0.6200 |
| 2007-09 | 58.66 | 41.34 | 1.0300 | 0.6400 |
| 2006-12 | 54.12 | 45.88 | 1.0200 | 0.6300 |
| 2006-09 | 59.22 | 40.78 | 0.9900 | 0.7700 |
| 2007-03 | 58.52 | 41.45 | 1.0200 | 0.7000 |
| 2006-06 | 52.30 | 47.70 | 1.0100 | 0.8000 |
| 2006-03 | 64.43 | 35.52 | 0.8500 | 0.5900 |
| 2005-12 | 67.82 | 32.18 | 0.8300 | 0.5000 |
| 2005-03 | 67.66 | 32.34 | 0.9200 | 0.5500 |
| 2005-06 | 68.50 | 31.50 | 0.8900 | 0.5300 |
| 2005-09 | 69.20 | 30.80 | 0.9300 | 0.5600 |
| 2004-09 | 71.89 | 28.15 | 0.8500 | 0.5700 |
| 2004-12 | 68.91 | 31.09 | 0.8700 | 0.4800 |
| 2004-03 | 67.98 | 32.02 | 0.8700 | 0.5300 |
| 2003-12 | 69.29 | 30.71 | 0.8300 | 0.4500 |
| 2004-06 | 68.13 | 31.87 | 0.7700 | 0.4700 |
| 2003-06 | 67.92 | 32.08 | 0.9800 | 0.6400 |
| 2003-09 | 74.70 | 25.34 | 0.8800 | 0.5500 |
| 2003-03 | 71.04 | 29.00 | 1.0200 | 0.6600 |
| 2002-09 | 67.17 | 32.83 | 0.9400 | 0.6500 |
| 2002-06 | 58.05 | 41.95 | 0.7100 | 0.3600 |
| 2002-12 | 68.28 | 31.72 | 1.0000 | 0.6300 |
| 2002-03 | 58.10 | 41.90 | 1.1200 | 0.6400 |
| 2001-12 | 55.84 | 44.16 | 1.1500 | 0.7400 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 65.15 | 34.85 | 0.7300 | 0.4000 |
| 2000-12 | 69.91 | 30.09 | 0.6500 | 0.3400 |
| 1998-12 | 70.56 | 29.58 | 0.5600 | 0.1400 |
| 1999-12 | 63.49 | 36.05 | 0.6200 | 0.2800 |
| 2025-06 | 58.88 | 41.12 | 1.2500 | 0.8700 |
| 2025-09 | 60.20 | 39.80 | -- | -- |
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 | 18936000000.0000 | 26902900.0000 | 112000000.0000 | 119000000.0000 |
| 2024-09 | 58522000000.0000 | 81403200.0000 | 337000000.0000 | 275000000.0000 |
| 2024-12 | 79657000000.0000 | 115000000.0000 | 461000000.0000 | 425000000.0000 |
| 2024-06 | 38006000000.0000 | 52412400.0000 | 209000000.0000 | 200000000.0000 |
| 2023-09 | 52651000000.0000 | 65158600.0000 | 261000000.0000 | 231000000.0000 |
| 2023-12 | 71682000000.0000 | 92342400.0000 | 379000000.0000 | 364000000.0000 |
| 2024-03 | 17435000000.0000 | 27233900.0000 | 105000000.0000 | 79617800.0000 |
| 2022-12 | 68010000000.0000 | 81323100.0000 | 318000000.0000 | 325000000.0000 |
| 2023-06 | 34644000000.0000 | 39944500.0000 | 168000000.0000 | 184000000.0000 |
| 2023-03 | 16195000000.0000 | 15846600.0000 | 77852900.0000 | 76166700.0000 |
| 2022-09 | 51114000000.0000 | 62120700.0000 | 224000000.0000 | 170000000.0000 |
| 2022-06 | 34106000000.0000 | 31309700.0000 | 151000000.0000 | 184000000.0000 |
| 2021-09 | 6274000000.0000 | 1472000000.0000 | 216000000.0000 | 263000000.0000 |
| 2022-03 | 15405000000.0000 | 21358100.0000 | 80880600.0000 | 63997100.0000 |
| 2021-12 | 58433000000.0000 | 71712400.0000 | 314000000.0000 | 377000000.0000 |
| 2020-12 | 9402000000.0000 | 2064000000.0000 | 317000000.0000 | 127000000.0000 |
| 2021-06 | 4285000000.0000 | 1007000000.0000 | 137000000.0000 | 179000000.0000 |
| 2021-03 | 2400000000.0000 | 517000000.0000 | 85568000.0000 | 92330300.0000 |
| 2020-09 | 6007000000.0000 | 1578000000.0000 | 228000000.0000 | 80604900.0000 |
| 2020-06 | 4019000000.0000 | 1074000000.0000 | 153000000.0000 | 58519000.0000 |
| 2020-03 | 2663000000.0000 | 589000000.0000 | 84702700.0000 | 32079000.0000 |
| 2019-12 | 12000000000.0000 | 2209000000.0000 | 302000000.0000 | 180000000.0000 |
| 2019-09 | 9292000000.0000 | 1671000000.0000 | 233000000.0000 | 121000000.0000 |
| 2019-03 | 3316000000.0000 | 581000000.0000 | 94690300.0000 | 39539700.0000 |
| 2019-06 | 6087000000.0000 | 1118000000.0000 | 160000000.0000 | 91586200.0000 |
| 2018-12 | 11573000000.0000 | 2112000000.0000 | 272000000.0000 | 158000000.0000 |
| 2018-09 | 9212000000.0000 | 1602000000.0000 | 212000000.0000 | 102000000.0000 |
| 2018-06 | 6112000000.0000 | 1074000000.0000 | 145000000.0000 | 64385900.0000 |
| 2018-03 | 3379000000.0000 | 560000000.0000 | 78865200.0000 | 36297200.0000 |
| 2017-12 | 11826000000.0000 | 2168000000.0000 | 273000000.0000 | 156000000.0000 |
| 2017-09 | 9231000000.0000 | 1671000000.0000 | 213000000.0000 | 102000000.0000 |
| 2017-06 | 6395000000.0000 | 1166000000.0000 | 154000000.0000 | 80454900.0000 |
| 2016-12 | 12544000000.0000 | 2461000000.0000 | 300000000.0000 | 168000000.0000 |
| 2017-03 | 3518000000.0000 | 618000000.0000 | 84303600.0000 | 29706700.0000 |
| 2016-03 | 3780000000.0000 | 663000000.0000 | 92988700.0000 | 30835200.0000 |
| 2016-09 | 9848000000.0000 | 1813000000.0000 | 237000000.0000 | 87439600.0000 |
| 2016-06 | 6763000000.0000 | 1244000000.0000 | 164000000.0000 | 81584900.0000 |
| 2015-06 | 6885000000.0000 | 1259000000.0000 | 160000000.0000 | 111000000.0000 |
| 2015-12 | 13498000000.0000 | 2516000000.0000 | 334000000.0000 | 218000000.0000 |
| 2015-09 | 10237000000.0000 | 1904000000.0000 | 243000000.0000 | 111000000.0000 |
| 2015-03 | 3968000000.0000 | 647000000.0000 | 86694900.0000 | 34862300.0000 |
| 2014-12 | 13352000000.0000 | 2390000000.0000 | 306000000.0000 | 222000000.0000 |
| 2014-03 | 3647000000.0000 | 572000000.0000 | 74687400.0000 | 38573200.0000 |
| 2014-09 | 10328000000.0000 | 1709000000.0000 | 229000000.0000 | 111000000.0000 |
| 2014-06 | 6814000000.0000 | 1159000000.0000 | 154000000.0000 | 115000000.0000 |
| 2013-06 | 6423000000.0000 | 1053000000.0000 | 140000000.0000 | 89600500.0000 |
| 2013-12 | 12769000000.0000 | 2150000000.0000 | 279000000.0000 | 213000000.0000 |
| 2013-09 | 9436000000.0000 | 1566000000.0000 | 179000000.0000 | 104000000.0000 |
| 2012-09 | 9155000000.0000 | 1547000000.0000 | 176000000.0000 | 66582700.0000 |
| 2013-03 | 3474000000.0000 | 545000000.0000 | 74282000.0000 | 36297600.0000 |
| 2012-12 | 12289000000.0000 | 2072000000.0000 | 274000000.0000 | 176000000.0000 |
| 2012-03 | 3398000000.0000 | 543000000.0000 | 73287000.0000 | 29687100.0000 |
| 2012-06 | 6185000000.0000 | 1043000000.0000 | 139000000.0000 | 85059900.0000 |
| 2011-06 | 5616000000.0000 | 920000000.0000 | 120000000.0000 | 49747000.0000 |
| 2011-12 | 11406000000.0000 | 1897000000.0000 | 247000000.0000 | 115000000.0000 |
| 2011-09 | 8423000000.0000 | 1418000000.0000 | 153000000.0000 | 56461100.0000 |
| 2010-09 | 7562000000.0000 | 1176000000.0000 | 135000000.0000 | 53973600.0000 |
| 2010-12 | 10310000000.0000 | 1601000000.0000 | 189000000.0000 | 92651100.0000 |
| 2011-03 | 3025000000.0000 | 459000000.0000 | 68770300.0000 | 19324300.0000 |
| 2010-06 | 5031000000.0000 | 765000000.0000 | 91694600.0000 | 40098000.0000 |
| 2010-03 | 2738000000.0000 | 392000000.0000 | 51970900.0000 | 17203800.0000 |
| 2009-09 | 6829000000.0000 | 1082000000.0000 | 117000000.0000 | 40628200.0000 |
| 2009-06 | 4612000000.0000 | 737000000.0000 | 82441000.0000 | 44812200.0000 |
| 2009-12 | 9186000000.0000 | 1442000000.0000 | 149000000.0000 | 67142500.0000 |
| 2009-03 | 2565000000.0000 | 390000000.0000 | 44214100.0000 | 12682500.0000 |
| 2008-09 | 6347000000.0000 | 963000000.0000 | 117000000.0000 | 38671200.0000 |
| 2008-12 | 8485000000.0000 | 1287000000.0000 | 164000000.0000 | 67545200.0000 |
| 2007-12 | 7114000000.0000 | 982000000.0000 | 171000000.0000 | 18557200.0000 |
| 2008-03 | 2322000000.0000 | 306000000.0000 | 32225900.0000 | 17957600.0000 |
| 2008-06 | 4202000000.0000 | 608000000.0000 | 75774200.0000 | 28820000.0000 |
| 2007-06 | 3488000000.0000 | 475000000.0000 | 80274800.0000 | 8849400.0000 |
| 2007-09 | 5261000000.0000 | 728000000.0000 | 126000000.0000 | 14242400.0000 |
| 2006-12 | 6245000000.0000 | 783000000.0000 | 140000000.0000 | 35273700.0000 |
| 2006-09 | 4581000000.0000 | 558000000.0000 | 102000000.0000 | 19142800.0000 |
| 2007-03 | 1890000000.0000 | 212000000.0000 | 38976100.0000 | 4681800.0000 |
| 2006-06 | 3169000000.0000 | 354000000.0000 | 65569400.0000 | 17057000.0000 |
| 2006-03 | 1589000000.0000 | 179000000.0000 | 35699700.0000 | 8469600.0000 |
| 2005-12 | 5561000000.0000 | 675000000.0000 | 129000000.0000 | 46569900.0000 |
| 2005-03 | 1465000000.0000 | 151000000.0000 | 31624400.0000 | 8418200.0000 |
| 2005-06 | 2869000000.0000 | 325000000.0000 | 60107100.0000 | 22991000.0000 |
| 2005-09 | 4146000000.0000 | 477000000.0000 | 91416700.0000 | 32644600.0000 |
| 2004-09 | 3547000000.0000 | 426000000.0000 | 80693500.0000 | 32515600.0000 |
| 2004-12 | 4921000000.0000 | 589000000.0000 | 108000000.0000 | 43492600.0000 |
| 2004-03 | 1328000000.0000 | 143000000.0000 | 27544400.0000 | 8547300.0000 |
| 2003-12 | 4595000000.0000 | 530000000.0000 | 108000000.0000 | 46064900.0000 |
| 2004-06 | 2419000000.0000 | 282000000.0000 | 54098200.0000 | 21999400.0000 |
| 2003-06 | 2324000000.0000 | 258000000.0000 | 60918100.0000 | 23164500.0000 |
| 2003-09 | 3419000000.0000 | 386000000.0000 | 88040500.0000 | 33442900.0000 |
| 2003-03 | 1360000000.0000 | 143000000.0000 | 32150900.0000 | 11619200.0000 |
| 2002-09 | 1636000000.0000 | 142000000.0000 | 53746500.0000 | 23476500.0000 |
| 2002-06 | 928000000.0000 | 71693900.0000 | 32284700.0000 | 15122100.0000 |
| 2002-12 | 2636000000.0000 | 262000000.0000 | 83687700.0000 | 35985700.0000 |
| 2002-03 | 498000000.0000 | 36773100.0000 | 16476600.0000 | 6748600.0000 |
| 2001-12 | 1200000000.0000 | 98031700.0000 | 39386400.0000 | 10949000.0000 |
| 2001-09 | 845000000.0000 | 67516400.0000 | 29945700.0000 | 7955700.0000 |
| 2001-06 | 577000000.0000 | 45729600.0000 | 19346200.0000 | 5271500.0000 |
| 2000-12 | 932000000.0000 | 64968100.0000 | 34554100.0000 | 5327100.0000 |
| 1998-12 | 401000000.0000 | 39609300.0000 | 16586500.0000 | 5450800.0000 |
| 1999-12 | 437000000.0000 | 49541300.0000 | 24917700.0000 | 3822200.0000 |
| 2025-06 | 38732000000.0000 | 54683100.0000 | 219000000.0000 | 245000000.0000 |
| 2025-09 | 57970000000.0000 | 84450800.0000 | 341000000.0000 | 330000000.0000 |