中商官网
研究报告
广东明珠（600382）
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 | 161000000.0000 | 36.44 | 73666200.0000 | 45.38 | 73052700.0000 | 43.80 | 53019800.0000 | 54.70 |
| 2024-06-30 | 217000000.0000 | -29.32 | 75141300.0000 | -60.66 | 57270300.0000 | -69.86 | 30644000.0000 | -78.11 |
| 2024-12-31 | 430000000.0000 | -36.95 | 86886300.0000 | -70.45 | 51795700.0000 | -80.23 | 4579600.0000 | -97.01 |
| 2024-09-30 | 268000000.0000 | -45.53 | 74932000.0000 | -73.43 | 52501400.0000 | -81.38 | 23102500.0000 | -88.89 |
| 2024-03-31 | 118000000.0000 | -30.99 | 50670000.0000 | -51.74 | 50801800.0000 | -51.62 | 34272100.0000 | -55.85 |
| 2023-12-31 | 682000000.0000 | -27.06 | 294000000.0000 | -37.58 | 262000000.0000 | -41.91 | 153000000.0000 | -47.60 |
| 2023-09-30 | 492000000.0000 | -29.00 | 282000000.0000 | -34.11 | 282000000.0000 | -33.96 | 208000000.0000 | -32.90 |
| 2023-06-30 | 307000000.0000 | -40.27 | 191000000.0000 | -44.15 | 190000000.0000 | -44.44 | 140000000.0000 | -43.78 |
| 2023-03-31 | 171000000.0000 | -14.50 | 105000000.0000 | 23.94 | 105000000.0000 | 24.04 | 77625800.0000 | 33.02 |
| 2022-06-30 | 514000000.0000 | -46.68 | 342000000.0000 | -55.81 | 342000000.0000 | -55.47 | 249000000.0000 | -56.77 |
| 2022-12-31 | 935000000.0000 | -46.36 | 471000000.0000 | -67.78 | 451000000.0000 | -68.92 | 292000000.0000 | -73.16 |
| 2022-09-30 | 693000000.0000 | -51.84 | 428000000.0000 | -61.61 | 427000000.0000 | -61.50 | 310000000.0000 | -62.79 |
| 2021-09-30 | 1439000000.0000 | 677.84 | 1115000000.0000 | 135.23 | 1109000000.0000 | 140.56 | 833000000.0000 | 143.57 |
| 2021-12-31 | 1743000000.0000 | 8.46 | 1462000000.0000 | 4.58 | 1451000000.0000 | 4.69 | 1088000000.0000 | 6.56 |
| 2022-03-31 | 200000000.0000 | -58.33 | 84721100.0000 | -79.83 | 84650000.0000 | -79.65 | 58355200.0000 | -81.11 |
| 2021-03-31 | 480000000.0000 | 180.70 | 420000000.0000 | 170.97 | 416000000.0000 | 166.67 | 309000000.0000 | 164.10 |
| 2021-06-30 | 964000000.0000 | 647.29 | 774000000.0000 | 138.89 | 768000000.0000 | 147.74 | 576000000.0000 | 151.53 |
| 2020-12-31 | 1607000000.0000 | 44.13 | 1398000000.0000 | 92.03 | 1386000000.0000 | 90.91 | 1021000000.0000 | 93.01 |
| 2020-09-30 | 185000000.0000 | -81.44 | 474000000.0000 | -34.44 | 461000000.0000 | -36.94 | 342000000.0000 | -37.82 |
| 2020-06-30 | 129000000.0000 | -64.85 | 324000000.0000 | 7.28 | 310000000.0000 | 1.64 | 229000000.0000 | -0.43 |
| 2019-09-30 | 997000000.0000 | 102.23 | 723000000.0000 | 73.80 | 731000000.0000 | 75.30 | 550000000.0000 | 74.05 |
| 2019-12-31 | 1115000000.0000 | 62.54 | 728000000.0000 | 34.07 | 726000000.0000 | 33.21 | 529000000.0000 | 30.94 |
| 2020-03-31 | 171000000.0000 | -1.16 | 155000000.0000 | 6.16 | 156000000.0000 | 6.12 | 117000000.0000 | 5.41 |
| 2019-03-31 | 173000000.0000 | 12.34 | 146000000.0000 | 18.70 | 147000000.0000 | 19.51 | 111000000.0000 | 20.37 |
| 2019-06-30 | 367000000.0000 | 15.05 | 302000000.0000 | 14.39 | 305000000.0000 | 15.53 | 230000000.0000 | 16.16 |
| 2018-12-31 | 686000000.0000 | 13.20 | 543000000.0000 | 11.04 | 545000000.0000 | 11.45 | 404000000.0000 | 10.99 |
| 2018-03-31 | 154000000.0000 | 19.38 | 123000000.0000 | 27.77 | 123000000.0000 | 27.76 | 92215400.0000 | 27.72 |
| 2018-09-30 | 493000000.0000 | 24.18 | 416000000.0000 | 19.88 | 417000000.0000 | 20.17 | 316000000.0000 | 18.80 |
| 2018-06-30 | 319000000.0000 | 17.71 | 264000000.0000 | 12.34 | 264000000.0000 | 12.34 | 198000000.0000 | 9.39 |
| 2017-09-30 | 397000000.0000 | 149.69 | 347000000.0000 | 110.30 | 347000000.0000 | 111.59 | 266000000.0000 | 86.01 |
| 2017-06-30 | 271000000.0000 | 135.65 | 235000000.0000 | 72.79 | 235000000.0000 | 74.07 | 181000000.0000 | 48.36 |
| 2017-12-31 | 606000000.0000 | 153.56 | 489000000.0000 | 135.10 | 489000000.0000 | 135.10 | 364000000.0000 | 104.49 |
| 2017-03-31 | 129000000.0000 | 82.52 | 96267000.0000 | 284.52 | 96271500.0000 | 289.55 | 72203600.0000 | 291.48 |
| 2016-09-30 | 159000000.0000 | 174.14 | 165000000.0000 | 36.36 | 164000000.0000 | 3.80 | 143000000.0000 | 2.14 |
| 2016-12-31 | 239000000.0000 | 9.63 | 208000000.0000 | 13.04 | 208000000.0000 | 13.04 | 178000000.0000 | 12.66 |
| 2016-03-31 | 70678900.0000 | 264.56 | 25035600.0000 | 87.05 | 24713800.0000 | 24.97 | 18443900.0000 | 25.19 |
| 2016-06-30 | 115000000.0000 | 190.06 | 136000000.0000 | 21.43 | 135000000.0000 | 0.75 | 122000000.0000 | 0.83 |
| 2015-09-30 | 58000300.0000 | -32.65 | 121000000.0000 | -2.42 | 158000000.0000 | -86.63 | 140000000.0000 | -84.58 |
| 2015-06-30 | 39647600.0000 | -18.53 | 112000000.0000 | 9.80 | 134000000.0000 | -88.45 | 121000000.0000 | -86.42 |
| 2015-12-31 | 218000000.0000 | 61.48 | 184000000.0000 | 25.17 | 184000000.0000 | -84.73 | 158000000.0000 | -82.92 |
| 2014-09-30 | 86122600.0000 | 141.93 | 124000000.0000 | -1.59 | 1182000000.0000 | 838.10 | 908000000.0000 | 663.03 |
| 2015-03-31 | 19387400.0000 | 1.30 | 13384800.0000 | 21.42 | 19775700.0000 | 79.39 | 14733000.0000 | 78.50 |
| 2014-12-31 | 135000000.0000 | 147.53 | 147000000.0000 | -31.63 | 1205000000.0000 | 463.08 | 925000000.0000 | 353.43 |
| 2014-03-31 | 19139100.0000 | 114.03 | 11023200.0000 | -10.65 | 11024100.0000 | -10.64 | 8253900.0000 | -18.26 |
| 2013-12-31 | 54538200.0000 | -81.13 | 215000000.0000 | -17.94 | 214000000.0000 | -18.94 | 204000000.0000 | -18.07 |
| 2014-06-30 | 48667800.0000 | 131.09 | 102000000.0000 | -11.30 | 1160000000.0000 | 908.70 | 891000000.0000 | 710.00 |
| 2013-09-30 | 35598100.0000 | -83.82 | 126000000.0000 | 1.61 | 126000000.0000 | 0.80 | 119000000.0000 | 3.48 |
| 2013-03-31 | 8942200.0000 | -77.22 | 12337100.0000 | 47.65 | 12337100.0000 | 21.55 | 10098300.0000 | 50.18 |
| 2013-06-30 | 21060200.0000 | -83.42 | 115000000.0000 | 4.55 | 115000000.0000 | 4.55 | 110000000.0000 | 6.80 |
| 2012-12-31 | 289000000.0000 | 81.76 | 262000000.0000 | 43.17 | 264000000.0000 | 40.43 | 249000000.0000 | 34.59 |
| 2012-09-30 | 220000000.0000 | 73.23 | 124000000.0000 | 43.80 | 125000000.0000 | 40.95 | 115000000.0000 | 31.02 |
| 2012-06-30 | 127000000.0000 | 57.34 | 110000000.0000 | 38.22 | 110000000.0000 | 34.54 | 103000000.0000 | 26.74 |
| 2012-03-31 | 39256200.0000 | 4.14 | 8355900.0000 | 248.15 | 10149400.0000 | 136.20 | 6724200.0000 | 82.67 |
| 2011-12-31 | 159000000.0000 | -73.68 | 183000000.0000 | -11.59 | 188000000.0000 | -10.05 | 185000000.0000 | 8.19 |
| 2011-06-30 | 80718700.0000 | -75.69 | 79584000.0000 | 433.32 | 81757500.0000 | 177.83 | 81266600.0000 | 267.96 |
| 2011-03-31 | 37696900.0000 | -75.04 | 2400100.0000 | -82.67 | 4297000.0000 | -70.18 | 3681000.0000 | -62.46 |
| 2011-09-30 | 127000000.0000 | -75.67 | 86228400.0000 | 341.80 | 88685100.0000 | 143.48 | 87775700.0000 | 216.62 |
| 2010-06-30 | 332000000.0000 | 16.90 | 14922400.0000 | -14.17 | 29426700.0000 | -15.72 | 22085500.0000 | -22.08 |
| 2010-12-31 | 604000000.0000 | -12.97 | 207000000.0000 | 142.26 | 209000000.0000 | 102.91 | 171000000.0000 | 87.39 |
| 2010-09-30 | 522000000.0000 | 16.26 | 19517500.0000 | 48.25 | 36423600.0000 | 19.29 | 27722300.0000 | 13.98 |
| 2009-12-31 | 694000000.0000 | -13.79 | 85444400.0000 | -25.70 | 103000000.0000 | -11.21 | 91252300.0000 | 0.12 |
| 2010-03-31 | 151000000.0000 | -3.82 | 13852700.0000 | 395.80 | 14408400.0000 | 19.60 | 9806500.0000 | 0.24 |
| 2009-09-30 | 449000000.0000 | -26.51 | 13165700.0000 | -90.03 | 30532900.0000 | -77.04 | 24321500.0000 | -76.84 |
| 2009-03-31 | 157000000.0000 | 1.95 | 2794000.0000 | -92.45 | 12047300.0000 | -67.41 | 9783200.0000 | -70.79 |
| 2009-06-30 | 284000000.0000 | -26.61 | 17385000.0000 | -81.63 | 34914700.0000 | -63.34 | 28343000.0000 | -63.21 |
| 2008-12-31 | 805000000.0000 | 15.33 | 115000000.0000 | 15.61 | 116000000.0000 | 5.45 | 91141800.0000 | 1.53 |
| 2008-06-30 | 387000000.0000 | 42.80 | 94614500.0000 | 1159.91 | 95239900.0000 | 372.61 | 77039100.0000 | 381.68 |
| 2008-09-30 | 611000000.0000 | 44.44 | 132000000.0000 | 383.74 | 133000000.0000 | 235.15 | 105000000.0000 | 218.91 |
| 2007-09-30 | 423000000.0000 | -8.04 | 27287600.0000 | -43.13 | 39683800.0000 | -17.41 | 32924800.0000 | -12.82 |
| 2007-12-31 | 698000000.0000 | 1.16 | 99468600.0000 | 26.69 | 110000000.0000 | 40.60 | 89766200.0000 | 42.14 |
| 2008-03-31 | 154000000.0000 | 23.20 | 37019600.0000 | 340.87 | 36962800.0000 | 371.31 | 33496700.0000 | 680.65 |
| 2006-12-31 | 690000000.0000 | 3.76 | 78515900.0000 | 17.35 | 78234200.0000 | 17.06 | 63154200.0000 | 26.10 |
| 2007-06-30 | 271000000.0000 | 3.44 | 7509600.0000 | -80.69 | 20152000.0000 | -47.94 | 15994000.0000 | -51.45 |
| 2007-03-31 | 125000000.0000 | 4.17 | 8396900.0000 | 7.35 | 7842600.0000 | 2.29 | 4290900.0000 | -8.97 |
| 2006-06-30 | 262000000.0000 | 21.30 | 38894000.0000 | 56.94 | 38707400.0000 | 56.31 | 32943900.0000 | 60.38 |
| 2006-03-31 | 120000000.0000 | 17.65 | 7821800.0000 | 28.02 | 7667300.0000 | 25.18 | 4713500.0000 | 9.14 |
| 2006-09-30 | 460000000.0000 | 32.56 | 47984500.0000 | 49.13 | 48049600.0000 | 49.43 | 37767600.0000 | 49.28 |
| 2005-12-31 | 665000000.0000 | 4.89 | 66908400.0000 | 26.72 | 66832900.0000 | 18.72 | 50084100.0000 | 6.63 |
| 2005-09-30 | 347000000.0000 | 1.76 | 32177300.0000 | 34.18 | 32154800.0000 | 6.85 | 25299900.0000 | 1.96 |
| 2005-06-30 | 216000000.0000 | 21.35 | 24782900.0000 | 97.19 | 24763600.0000 | 32.65 | 20541500.0000 | 31.12 |
| 2004-12-31 | 634000000.0000 | 3.43 | 52801700.0000 | 8.82 | 56295900.0000 | 8.03 | 46971600.0000 | 20.15 |
| 2005-03-31 | 102000000.0000 | 47.14 | 6110000.0000 | 18.41 | 6125200.0000 | -43.54 | 4318800.0000 | -54.88 |
| 2004-09-30 | 341000000.0000 | -18.42 | 23980000.0000 | -14.44 | 30092400.0000 | -3.29 | 24814000.0000 | 1.34 |
| 2004-06-30 | 178000000.0000 | -36.20 | 12567800.0000 | -15.76 | 18668700.0000 | 3.70 | 15666700.0000 | 12.67 |
| 2004-03-31 | 69320300.0000 | -43.64 | 5160000.0000 | 37.12 | 10849700.0000 | 52.38 | 9571800.0000 | 62.91 |
| 2003-06-30 | 279000000.0000 | 50.00 | 14919100.0000 | 13.52 | 18003400.0000 | 35.92 | 13905500.0000 | 5.35 |
| 2003-12-31 | 613000000.0000 | 39.64 | 48521700.0000 | 20.26 | 52113600.0000 | 25.57 | 39094400.0000 | 6.16 |
| 2003-09-30 | 418000000.0000 | 57.74 | 28026000.0000 | 10.15 | 31115300.0000 | 21.40 | 24485500.0000 | 6.76 |
| 2002-12-31 | 439000000.0000 | 22.63 | 40346400.0000 | -7.75 | 41500900.0000 | -14.39 | 36826800.0000 | 4.37 |
| 2002-09-30 | 265000000.0000 | -- | 25443200.0000 | -- | 25629900.0000 | -- | 22934600.0000 | -- |
| 2003-03-31 | 123000000.0000 | 50.83 | 3763200.0000 | -22.16 | 7120000.0000 | 47.52 | 5875400.0000 | 103.98 |
| 2002-06-30 | 186000000.0000 | 3.33 | 13142500.0000 | -33.91 | 13245200.0000 | -45.19 | 13199000.0000 | -17.46 |
| 2002-03-31 | 81547200.0000 | -- | 4834600.0000 | -- | 4826600.0000 | -- | 2880400.0000 | -- |
| 2000-12-31 | 343000000.0000 | 6.19 | 37835500.0000 | 43.51 | 37963800.0000 | 46.36 | 25246900.0000 | 18.46 |
| 2001-06-30 | 180000000.0000 | 27.66 | 19885900.0000 | -3.09 | 24165700.0000 | 16.29 | 15992000.0000 | 14.87 |
| 2001-12-31 | 358000000.0000 | 4.37 | 43736200.0000 | 15.60 | 48479400.0000 | 27.70 | 35284700.0000 | 39.76 |
| 2000-06-30 | 141000000.0000 | -- | 20520100.0000 | -- | 20779700.0000 | -- | 13922400.0000 | -- |
| 1999-12-31 | 323000000.0000 | 150.39 | 26364900.0000 | 46.19 | 25938400.0000 | 34.99 | 21312900.0000 | 34.97 |
| 1998-12-31 | 129000000.0000 | 25.24 | 18034100.0000 | 11.76 | 19214700.0000 | 13.82 | 15791100.0000 | 16.25 |
| 1997-12-31 | 103000000.0000 | -- | 16136600.0000 | -- | 16881100.0000 | -- | 13583300.0000 | -- |
| 2025-06-30 | 374000000.0000 | 72.35 | 167000000.0000 | 122.25 | 162000000.0000 | 182.87 | 115000000.0000 | 275.28 |
| 2025-09-30 | 673000000.0000 | 151.12 | 336000000.0000 | 348.41 | 325000000.0000 | 519.03 | 234000000.0000 | 912.88 |
| 2025-12-31 | 970000000.0000 | 125.58 | -- | -100.00 | 311000000.0000 | 500.44 | 184000000.0000 | 3917.82 |
| 2026-03-31 | 188000000.0000 | 16.77 | -- | -100.00 | 82781800.0000 | 13.32 | 58970800.0000 | 11.22 |
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 | 43.80 | 45.37 | 2.24 | 1.9500 | 0.9300 | 12.08 | 0.05 |
| 2024-06 | 40.09 | 26.39 | 1.66 | 0.9800 | 1.2700 | 19.10 | 0.06 |
| 2024-12 | 21.63 | 12.05 | 1.58 | 0.1900 | 2.9400 | 9.26 | 0.13 |
| 2024-09 | 29.10 | 19.59 | 1.59 | 0.7200 | 1.7300 | 17.46 | 0.08 |
| 2024-03 | 48.42 | 43.05 | 1.42 | 1.0800 | 0.4700 | 18.53 | 0.03 |
| 2023-12 | 42.67 | 38.42 | 6.93 | 4.4600 | 2.9200 | 15.56 | 0.18 |
| 2023-09 | 55.49 | 57.32 | 6.81 | 5.6800 | 2.0500 | 14.36 | 0.12 |
| 2023-06 | 60.26 | 61.89 | 4.39 | 3.8100 | 1.1600 | 14.12 | 0.07 |
| 2023-03 | 61.00 | 61.40 | 2.45 | 2.1000 | 0.5600 | 17.05 | 0.04 |
| 2022-06 | 65.18 | 66.54 | 7.86 | 5.8200 | 1.9100 | 38.67 | 0.12 |
| 2022-12 | 49.63 | 48.24 | 10.81 | 7.7000 | 3.7200 | 20.13 | 0.22 |
| 2022-09 | 60.89 | 61.62 | 9.73 | 7.6000 | 2.5900 | 23.59 | 0.16 |
| 2021-09 | 71.37 | 77.07 | 14.18 | 1.7600 | 0.0100 | 15.60 | 0.18 |
| 2021-12 | 36.55 | 83.25 | 26.93 | 19.5800 | 0.1900 | 66.54 | 0.32 |
| 2022-03 | 42.00 | 42.33 | 1.68 | 1.4000 | 0.7900 | 27.38 | 0.04 |
| 2021-03 | 75.21 | 86.67 | 5.06 | 1.2700 | 0.0100 | 13.14 | 0.06 |
| 2021-06 | 71.16 | 79.67 | 9.62 | 1.2800 | 0.0100 | 17.59 | 0.12 |
| 2020-12 | 59.24 | 86.25 | 16.42 | 5.4000 | 0.0800 | 20.55 | 0.19 |
| 2020-09 | 61.17 | 249.19 | 5.66 | 5.3400 | 3.0100 | 33.96 | 0.02 |
| 2020-06 | 59.54 | 240.31 | 3.81 | 3.5700 | 2.5600 | 34.92 | 0.02 |
| 2019-09 | 72.02 | 73.32 | 9.70 | 5.7800 | 26.5800 | 32.76 | 0.13 |
| 2019-12 | 64.22 | 65.11 | 9.32 | 6.4000 | 29.0800 | 20.89 | 0.14 |
| 2020-03 | 90.57 | 91.23 | 1.94 | 1.8200 | 0.4700 | 32.23 | 0.02 |
| 2019-03 | 84.62 | 84.97 | 2.07 | 1.8600 | 2.0000 | 16.17 | 0.02 |
| 2019-06 | 81.02 | 83.11 | 4.24 | 3.8600 | 5.6100 | 16.04 | 0.05 |
| 2018-12 | 77.11 | 79.45 | 7.83 | 7.3500 | 11.9600 | 12.91 | 0.10 |
| 2018-03 | 79.96 | 79.87 | 1.82 | 1.6400 | 2.5900 | 18.91 | 0.02 |
| 2018-09 | 81.63 | 84.58 | 6.10 | 5.5700 | 6.7400 | 23.70 | 0.07 |
| 2018-06 | 82.75 | 82.76 | 3.85 | 3.5100 | 3.8700 | 21.74 | 0.05 |
| 2017-09 | 80.26 | 87.41 | 4.46 | 5.0000 | 0.0700 | 21.57 | 0.05 |
| 2017-06 | 77.76 | 86.72 | 3.03 | 3.4400 | 0.0600 | 18.98 | 0.03 |
| 2017-12 | 75.58 | 80.69 | 7.32 | 6.7300 | 12.1000 | 17.74 | 0.09 |
| 2017-03 | 74.31 | 74.63 | 1.50 | 1.3500 | 2.9700 | 14.91 | 0.02 |
| 2016-09 | 51.47 | 103.14 | 4.66 | 5.3200 | 6.6800 | 5.24 | 0.05 |
| 2016-12 | 51.46 | 87.03 | 3.59 | 6.1400 | 9.4300 | 5.21 | 0.04 |
| 2016-03 | 35.42 | 34.97 | 0.76 | 0.7000 | 4.4500 | 4.20 | 0.02 |
| 2016-06 | 46.26 | 117.39 | 4.00 | 4.5300 | 5.5800 | 4.59 | 0.03 |
| 2015-09 | 66.37 | 272.41 | 5.00 | 5.4600 | 0.8000 | 6.92 | 0.02 |
| 2015-06 | 72.42 | 337.98 | 4.58 | 4.7500 | 0.5800 | 6.66 | 0.01 |
| 2015-12 | 46.33 | 84.40 | 5.71 | 6.1200 | 10.9900 | 5.23 | 0.07 |
| 2014-09 | 42.75 | 1372.46 | 44.84 | 40.0100 | 4.0400 | 12.42 | 0.03 |
| 2015-03 | 69.04 | 102.00 | 0.68 | 0.5700 | 0.1900 | 4.57 | 0.01 |
| 2014-12 | 44.31 | 892.59 | 44.55 | 40.6500 | 6.9300 | 11.49 | 0.05 |
| 2014-03 | 57.60 | 57.60 | 0.57 | 0.4600 | 0.1800 | 63.72 | 0.01 |
| 2013-12 | 68.81 | 392.39 | 11.28 | 12.8800 | 0.9900 | 34.88 | 0.03 |
| 2014-06 | 38.88 | 2383.51 | 41.43 | 39.3300 | 1.8400 | 20.76 | 0.02 |
| 2013-09 | 81.68 | 353.95 | 7.22 | 7.6800 | 0.6600 | 26.20 | 0.02 |
| 2013-03 | 98.97 | 137.96 | 0.75 | 0.6500 | 0.1800 | 21.42 | 0.01 |
| 2013-06 | 90.19 | 546.05 | 6.62 | 7.1800 | 0.4600 | 22.11 | 0.01 |
| 2012-12 | 17.30 | 91.35 | 15.67 | 18.2000 | 14.8200 | 21.18 | 0.17 |
| 2012-09 | 15.45 | 56.82 | 7.87 | 8.7300 | 12.0300 | 12.23 | 0.14 |
| 2012-06 | 17.32 | 86.61 | 7.10 | 7.9000 | 7.0000 | 13.00 | 0.08 |
| 2012-03 | 21.29 | 25.85 | 0.68 | 0.4700 | 0.8000 | 6.35 | 0.03 |
| 2011-12 | 5.66 | 118.24 | 12.80 | 16.0200 | 6.4600 | 6.06 | 0.11 |
| 2011-06 | -3.59 | 101.29 | 6.20 | 7.4100 | 4.2000 | 7.31 | 0.06 |
| 2011-03 | -3.40 | 11.40 | 0.35 | 0.3500 | 2.0000 | 7.48 | 0.03 |
| 2011-09 | -3.94 | 69.83 | 6.69 | 7.9500 | 6.2200 | 4.78 | 0.10 |
| 2010-06 | 3.31 | 8.86 | 1.82 | 2.3600 | 0.5700 | 3.53 | 0.21 |
| 2010-12 | -4.80 | 34.60 | 16.83 | 17.6200 | 2.0700 | 5.15 | 0.49 |
| 2010-09 | 3.07 | 6.98 | 2.28 | 2.9900 | 0.9500 | 3.51 | 0.33 |
| 2009-12 | -2.31 | 14.84 | 6.18 | 10.7100 | 2.1800 | 3.59 | 0.42 |
| 2010-03 | 6.62 | 9.54 | 0.86 | 1.0700 | 0.2500 | 2.89 | 0.09 |
| 2009-09 | -2.45 | 6.80 | 1.83 | 0.0000 | 1.4600 | 3.47 | 0.27 |
| 2009-03 | 1.91 | 7.67 | 0.69 | 0.0000 | 1.2400 | 3.33 | 0.09 |
| 2009-06 | -2.46 | 12.29 | 2.01 | 3.3600 | 0.8800 | 3.22 | 0.16 |
| 2008-12 | 14.41 | 14.41 | 7.44 | 11.6800 | 5.8800 | 4.61 | 0.52 |
| 2008-06 | 24.55 | 24.61 | 6.27 | 9.9500 | 2.2000 | 4.68 | 0.25 |
| 2008-09 | 21.60 | 21.77 | 8.80 | 0.0000 | 3.6400 | 4.31 | 0.40 |
| 2007-09 | 6.15 | 9.38 | 2.59 | -- | 2.3900 | 3.36 | 0.28 |
| 2007-12 | 13.18 | 15.76 | 6.95 | 13.0000 | 3.3900 | 4.91 | 0.44 |
| 2008-03 | 24.03 | 24.00 | 2.31 | -- | 0.7900 | 4.02 | 0.10 |
| 2006-12 | 4.64 | 11.34 | 5.12 | 9.4100 | 3.5500 | 5.25 | 0.45 |
| 2007-06 | 2.95 | 7.44 | 1.26 | 2.3200 | 1.2600 | 3.35 | 0.17 |
| 2007-03 | 6.40 | 6.27 | 0.51 | -- | 0.6200 | 4.16 | 0.08 |
| 2006-06 | 7.63 | 14.77 | 2.42 | 5.3500 | 1.3100 | 3.50 | 0.16 |
| 2006-03 | 8.33 | 6.39 | 0.47 | -- | 0.6400 | 3.38 | 0.07 |
| 2006-09 | 6.96 | 10.45 | 3.19 | -- | -- | -- | 0.31 |
| 2005-12 | 9.47 | 10.05 | 4.12 | 8.0500 | 3.6900 | 4.61 | 0.41 |
| 2005-09 | 8.07 | 9.27 | 1.96 | -- | 1.8300 | 2.60 | 0.21 |
| 2005-06 | 8.80 | 11.46 | 1.54 | 3.5000 | 1.1500 | 2.46 | 0.13 |
| 2004-12 | 8.52 | 8.88 | 3.72 | 8.1500 | 4.4100 | 6.61 | 0.42 |
| 2005-03 | 7.62 | 6.01 | 0.40 | -- | 0.5900 | 2.52 | 0.07 |
| 2004-09 | 7.62 | 8.82 | 2.05 | -- | 2.1300 | 5.18 | 0.23 |
| 2004-06 | 7.30 | 10.49 | 1.32 | 2.8400 | 1.0700 | 5.32 | 0.13 |
| 2004-03 | 6.46 | 15.65 | 0.97 | -- | 0.5800 | 5.82 | 0.06 |
| 2003-06 | 3.94 | 6.45 | 1.71 | 2.6100 | 1.3600 | 15.66 | 0.27 |
| 2003-12 | 7.50 | 8.50 | 4.58 | 6.9400 | 4.0900 | 14.68 | 0.54 |
| 2003-09 | 5.74 | 7.44 | 2.77 | 4.4900 | 2.0100 | 13.65 | 0.37 |
| 2002-12 | 6.61 | 9.45 | 3.96 | 7.0600 | 2.6100 | 11.49 | 0.42 |
| 2002-09 | 5.66 | 9.67 | 2.26 | -- | 1.5700 | 8.06 | 0.23 |
| 2003-03 | 2.44 | 5.79 | 0.65 | -- | 0.6500 | 12.61 | 0.11 |
| 2002-06 | 6.45 | 7.12 | 1.21 | -- | 1.1900 | 7.31 | 0.17 |
| 2002-03 | 5.09 | 5.92 | 0.46 | -- | 0.5300 | 6.64 | 0.08 |
| 2000-12 | 10.20 | 11.07 | 9.33 | 13.2300 | 3.0700 | -- | 0.84 |
| 2001-06 | 10.00 | 13.43 | 2.84 | 3.3500 | 1.4900 | 11.46 | 0.21 |
| 2001-12 | 8.94 | 13.54 | 4.63 | 7.3400 | 2.7600 | 8.01 | 0.34 |
| 2000-06 | 13.48 | 14.74 | 4.90 | -- | 0.9100 | -- | 0.33 |
| 1999-12 | 8.05 | 8.03 | 6.72 | -- | 2.7700 | -- | 0.84 |
| 1998-12 | 13.95 | 14.90 | 4.41 | -- | 0.9100 | -- | 0.30 |
| 1997-12 | 14.10 | 16.39 | 4.30 | -- | 0.7500 | -- | 0.26 |
| 2025-06 | 44.12 | 43.32 | 4.87 | 4.1900 | 1.9100 | 10.34 | 0.11 |
| 2025-09 | 49.03 | 48.29 | 9.50 | 8.3900 | 4.0900 | 14.07 | 0.20 |
| 2025-12 | 100.00 | 32.06 | -- | -- | -- | -- | -- |
| 2026-03 | 46.28 | 44.03 | -- | -- | -- | -- | -- |
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 | 14.90 | 85.10 | 4.4600 | 1.3000 |
| 2024-06 | 14.53 | 85.47 | 4.9400 | 1.2300 |
| 2024-12 | 14.80 | 85.20 | 4.5800 | 1.4700 |
| 2024-09 | 11.16 | 88.84 | 6.6300 | 1.2800 |
| 2024-03 | 12.40 | 87.60 | 5.9100 | 1.0600 |
| 2023-12 | 15.67 | 84.33 | 4.6700 | 1.1800 |
| 2023-09 | 13.10 | 86.90 | 5.1100 | 0.9300 |
| 2023-06 | 16.84 | 83.14 | 4.0600 | 1.0500 |
| 2023-03 | 12.23 | 87.77 | 5.4600 | 1.0700 |
| 2022-06 | 14.15 | 85.85 | 4.4800 | 0.1800 |
| 2022-12 | 11.60 | 88.40 | 6.8000 | 1.1000 |
| 2022-09 | 13.42 | 86.58 | 4.7800 | 0.2800 |
| 2021-09 | 10.55 | 89.46 | 9.6000 | 1.9000 |
| 2021-12 | 22.38 | 77.62 | 2.8300 | 0.8100 |
| 2022-03 | 15.68 | 84.32 | 4.0200 | 0.8100 |
| 2021-03 | 13.27 | 86.75 | 7.7600 | 0.2200 |
| 2021-06 | 12.41 | 87.60 | 8.9800 | 1.9600 |
| 2020-12 | 23.27 | 76.73 | 6.9600 | 1.5600 |
| 2020-09 | 14.98 | 85.02 | 4.9900 | 0.1400 |
| 2020-06 | 16.27 | 83.73 | 4.0600 | 0.2700 |
| 2019-09 | 15.21 | 84.79 | 7.9000 | 0.4800 |
| 2019-12 | 14.88 | 85.13 | 5.2900 | 1.9600 |
| 2020-03 | 16.26 | 83.73 | 4.3400 | 0.3000 |
| 2019-03 | 15.82 | 84.18 | 9.0300 | 0.2400 |
| 2019-06 | 15.61 | 84.39 | 7.7700 | 0.1900 |
| 2018-12 | 15.57 | 84.43 | 7.5600 | 2.7000 |
| 2018-03 | 17.68 | 82.32 | 9.4800 | 0.8100 |
| 2018-09 | 15.76 | 84.24 | 7.1600 | 0.2000 |
| 2018-06 | 17.75 | 82.25 | 8.1000 | 0.6500 |
| 2017-09 | 31.34 | 68.66 | 3.1800 | 0.1300 |
| 2017-06 | 32.22 | 67.77 | 7.2100 | 0.8100 |
| 2017-12 | 18.21 | 81.79 | 9.3400 | 2.3100 |
| 2017-03 | 19.84 | 80.14 | 4.8300 | 0.6600 |
| 2016-09 | 12.96 | 87.07 | 5.1400 | 0.5400 |
| 2016-12 | 12.33 | 87.66 | 7.2400 | 1.3400 |
| 2016-03 | 8.96 | 91.04 | 5.5700 | 0.4600 |
| 2016-06 | 9.82 | 90.18 | 5.2800 | 0.5000 |
| 2015-09 | 7.60 | 92.40 | 5.7000 | 0.1300 |
| 2015-06 | 0.91 | 99.11 | 38.7200 | 1.7100 |
| 2015-12 | 8.79 | 91.18 | 5.2900 | 0.4700 |
| 2014-09 | 3.95 | 96.02 | 8.3200 | 4.5500 |
| 2015-03 | 4.15 | 95.85 | 9.6700 | 2.6100 |
| 2014-12 | 3.99 | 95.97 | 8.9700 | 3.2700 |
| 2014-03 | 12.08 | 87.92 | 0.3700 | 0.0800 |
| 2013-12 | 10.01 | 89.99 | 0.2000 | 0.1100 |
| 2014-06 | 10.18 | 89.79 | 4.0600 | 3.0700 |
| 2013-09 | 6.94 | 93.06 | 0.8500 | 0.2200 |
| 2013-03 | 8.29 | 91.71 | 2.0400 | 0.8500 |
| 2013-06 | 6.97 | 93.03 | 2.1100 | 1.1300 |
| 2012-12 | 9.97 | 90.03 | 2.0100 | 0.8800 |
| 2012-09 | 11.39 | 88.67 | 2.2300 | 0.5800 |
| 2012-06 | 9.87 | 90.13 | 3.5500 | 1.1100 |
| 2012-03 | 11.71 | 88.29 | 3.3900 | 1.7800 |
| 2011-12 | 11.16 | 88.90 | 4.2700 | 2.9900 |
| 2011-06 | 8.80 | 91.20 | 9.0600 | 8.0900 |
| 2011-03 | 11.24 | 88.76 | 6.4000 | 5.3500 |
| 2011-09 | 8.90 | 91.18 | 3.6700 | 2.7200 |
| 2010-06 | 43.07 | 56.93 | 1.2800 | 0.5600 |
| 2010-12 | 11.84 | 88.16 | 6.0100 | 4.8900 |
| 2010-09 | 42.19 | 57.81 | 1.3500 | 0.5900 |
| 2009-12 | 45.23 | 54.77 | 1.2600 | 0.4600 |
| 2010-03 | 45.10 | 54.90 | 1.2700 | 0.5000 |
| 2009-09 | 49.61 | 50.45 | 1.1900 | 0.3100 |
| 2009-03 | 51.60 | 48.40 | 1.1400 | 0.6100 |
| 2009-06 | 51.27 | 48.73 | 1.1900 | 0.4500 |
| 2008-12 | 46.38 | 53.62 | 1.1700 | 0.5700 |
| 2008-06 | 46.02 | 54.05 | 1.4200 | 0.6400 |
| 2008-09 | 43.81 | 56.12 | 1.4500 | 0.6700 |
| 2007-09 | 54.59 | 45.41 | 1.2600 | 0.6100 |
| 2007-12 | 52.31 | 47.69 | 1.2600 | 0.6100 |
| 2008-03 | 50.78 | 49.22 | 1.2900 | 0.4800 |
| 2006-12 | 55.50 | 44.50 | 1.2800 | 0.4300 |
| 2007-06 | 57.55 | 42.45 | 1.2200 | 0.5400 |
| 2007-03 | 56.48 | 43.46 | 1.2600 | 0.4200 |
| 2006-06 | 59.41 | 40.53 | 1.6000 | 1.0300 |
| 2006-03 | 61.23 | 38.77 | 1.2600 | 0.9300 |
| 2006-09 | 56.83 | 43.17 | 1.9900 | 1.3000 |
| 2005-12 | 61.55 | 38.45 | 1.2400 | 0.9400 |
| 2005-09 | 63.66 | 36.34 | 1.0700 | 0.8300 |
| 2005-06 | 63.07 | 36.93 | 1.0600 | 0.8400 |
| 2004-12 | 61.77 | 38.23 | 1.0500 | 0.8400 |
| 2005-03 | 62.26 | 37.74 | 1.0600 | 0.8600 |
| 2004-09 | 62.07 | 37.93 | 1.0800 | 0.7800 |
| 2004-06 | 61.30 | 38.63 | 1.1000 | 0.7900 |
| 2004-03 | 49.37 | 50.63 | 1.4200 | 1.0900 |
| 2003-06 | 48.81 | 51.19 | 1.6200 | 1.1500 |
| 2003-12 | 51.19 | 48.81 | 1.4700 | 1.1700 |
| 2003-09 | 51.20 | 48.89 | 1.5400 | 1.0700 |
| 2002-12 | 47.47 | 52.53 | 1.5900 | 1.2000 |
| 2002-09 | 52.60 | 47.40 | 1.5700 | 1.2000 |
| 2003-03 | 51.73 | 48.27 | 1.5500 | 1.1600 |
| 2002-06 | 51.42 | 48.58 | 1.2600 | 0.9600 |
| 2002-03 | 50.10 | 50.00 | 1.3400 | 1.0700 |
| 2000-12 | 54.79 | 44.96 | 1.1200 | 0.7100 |
| 2001-06 | 39.06 | 61.06 | 2.0000 | 1.6200 |
| 2001-12 | 50.72 | 49.28 | 1.3300 | 1.0600 |
| 2000-06 | 52.83 | 47.17 | 1.7100 | 0.8000 |
| 1999-12 | 53.63 | 46.11 | 2.2200 | 1.1600 |
| 1998-12 | 36.01 | 63.99 | 2.5500 | 1.6300 |
| 1997-12 | 33.08 | 66.92 | 2.0900 | 1.2000 |
| 2025-06 | 17.25 | 82.75 | 3.8500 | 1.2200 |
| 2025-09 | 16.16 | 83.81 | 4.2300 | 1.5200 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 90478200.0000 | 556100.0000 | 19393000.0000 | 2039300.0000 |
| 2024-06 | 130000000.0000 | 980900.0000 | 40654900.0000 | -8250400.0000 |
| 2024-12 | 337000000.0000 | 2930700.0000 | 82088600.0000 | -12633200.0000 |
| 2024-09 | 190000000.0000 | 1521600.0000 | 57819600.0000 | -6509300.0000 |
| 2024-03 | 60865500.0000 | 518700.0000 | 19077200.0000 | 3697200.0000 |
| 2023-12 | 391000000.0000 | 2382000.0000 | 84770800.0000 | -29895100.0000 |
| 2023-09 | 219000000.0000 | 1578200.0000 | 56664300.0000 | -14132600.0000 |
| 2023-06 | 122000000.0000 | 907900.0000 | 36042800.0000 | -17849700.0000 |
| 2023-03 | 66690400.0000 | 319400.0000 | 14708300.0000 | 4344500.0000 |
| 2022-06 | 179000000.0000 | 1298900.0000 | 56697200.0000 | -27363400.0000 |
| 2022-12 | 471000000.0000 | 2825000.0000 | 110000000.0000 | -45677200.0000 |
| 2022-09 | 271000000.0000 | 1831900.0000 | 76789300.0000 | -19111900.0000 |
| 2021-09 | 412000000.0000 | 1332200.0000 | 57196400.0000 | 51512400.0000 |
| 2021-12 | 1106000000.0000 | 2190600.0000 | 94539200.0000 | 63626900.0000 |
| 2022-03 | 116000000.0000 | 800400.0000 | 30553600.0000 | 11571900.0000 |
| 2021-03 | 119000000.0000 | 390600.0000 | 14764800.0000 | 16507500.0000 |
| 2021-06 | 278000000.0000 | 521000.0000 | 35549500.0000 | 37082200.0000 |
| 2020-12 | 655000000.0000 | 1830600.0000 | 69620800.0000 | 68829600.0000 |
| 2020-09 | 71831100.0000 | -- | 14171000.0000 | 25001900.0000 |
| 2020-06 | 52195700.0000 | -- | 9958600.0000 | 15185600.0000 |
| 2019-09 | 279000000.0000 | -- | 13228200.0000 | 19834100.0000 |
| 2019-12 | 399000000.0000 | -- | 20396200.0000 | 26105100.0000 |
| 2020-03 | 16122300.0000 | -- | 3160700.0000 | 7149700.0000 |
| 2019-03 | 26601900.0000 | -- | 3538500.0000 | 5523500.0000 |
| 2019-06 | 69663900.0000 | -- | 9062700.0000 | 12077900.0000 |
| 2018-12 | 157000000.0000 | -- | 16368000.0000 | 33264100.0000 |
| 2018-03 | 30857000.0000 | -- | 2654400.0000 | 5434100.0000 |
| 2018-09 | 90583000.0000 | -- | 12289600.0000 | 18111100.0000 |
| 2018-06 | 55017900.0000 | -- | 8281700.0000 | 11821300.0000 |
| 2017-09 | 78353000.0000 | -- | 11696000.0000 | 21977200.0000 |
| 2017-06 | 60283300.0000 | -- | 8464300.0000 | 16567800.0000 |
| 2017-12 | 148000000.0000 | -- | 20160500.0000 | 26182400.0000 |
| 2017-03 | 33144900.0000 | -- | 4197200.0000 | 3178300.0000 |
| 2016-09 | 77163900.0000 | -- | 10925200.0000 | 8282600.0000 |
| 2016-12 | 116000000.0000 | -- | 15040300.0000 | 17432800.0000 |
| 2016-03 | 45643300.0000 | -- | 4424100.0000 | 2505000.0000 |
| 2016-06 | 61803500.0000 | -- | 7534500.0000 | 5773400.0000 |
| 2015-09 | 19506300.0000 | -- | 10304100.0000 | 1637000.0000 |
| 2015-06 | 10933900.0000 | -- | 6275400.0000 | -11500.0000 |
| 2015-12 | 117000000.0000 | -- | 14320500.0000 | 5128300.0000 |
| 2014-09 | 49309300.0000 | -- | 11429700.0000 | 3071400.0000 |
| 2015-03 | 6002600.0000 | -- | 3678000.0000 | -441000.0000 |
| 2014-12 | 75176700.0000 | -- | 13762700.0000 | 5029600.0000 |
| 2014-03 | 8115900.0000 | -- | 3109400.0000 | 2404800.0000 |
| 2013-12 | 17011400.0000 | -- | 15969200.0000 | -10439300.0000 |
| 2014-06 | 29747000.0000 | -- | 8543000.0000 | 5029600.0000 |
| 2013-09 | 6523200.0000 | -- | 11281000.0000 | -12257700.0000 |
| 2013-03 | 92100.0000 | -- | 4113500.0000 | -6163400.0000 |
| 2013-06 | 2066200.0000 | -- | 7397200.0000 | -10241400.0000 |
| 2012-12 | 239000000.0000 | 541700.0000 | 16534100.0000 | -41515300.0000 |
| 2012-09 | 186000000.0000 | 530900.0000 | 12862000.0000 | -32955700.0000 |
| 2012-06 | 105000000.0000 | 520100.0000 | 9444900.0000 | -23782900.0000 |
| 2012-03 | 30900300.0000 | 287700.0000 | 4754300.0000 | -11509700.0000 |
| 2011-12 | 150000000.0000 | 1958800.0000 | 18535100.0000 | -15515100.0000 |
| 2011-06 | 83619500.0000 | 827800.0000 | 7303600.0000 | 3033200.0000 |
| 2011-03 | 38977500.0000 | 306200.0000 | 2976300.0000 | 251600.0000 |
| 2011-09 | 132000000.0000 | 1358700.0000 | 12250500.0000 | 688500.0000 |
| 2010-06 | 321000000.0000 | 14444800.0000 | 21716100.0000 | 14548500.0000 |
| 2010-12 | 633000000.0000 | 30796900.0000 | 43638900.0000 | 28856800.0000 |
| 2010-09 | 506000000.0000 | 23442300.0000 | 30520800.0000 | 23177500.0000 |
| 2009-12 | 710000000.0000 | 14034700.0000 | 47899000.0000 | 34422700.0000 |
| 2010-03 | 141000000.0000 | 2158000.0000 | 9506500.0000 | 6657500.0000 |
| 2009-09 | 460000000.0000 | 9200400.0000 | 37194000.0000 | 22083400.0000 |
| 2009-03 | 154000000.0000 | 1669300.0000 | 12630000.0000 | 6001200.0000 |
| 2009-06 | 291000000.0000 | 4711200.0000 | 25205700.0000 | 13069000.0000 |
| 2008-12 | 689000000.0000 | 10074300.0000 | 47800400.0000 | 34063500.0000 |
| 2008-06 | 292000000.0000 | 4604400.0000 | 22300700.0000 | 18454900.0000 |
| 2008-09 | 479000000.0000 | 6081900.0000 | 32383300.0000 | 26165500.0000 |
| 2007-09 | 397000000.0000 | 8589900.0000 | 27174700.0000 | 21643000.0000 |
| 2007-12 | 606000000.0000 | 10694400.0000 | 41375300.0000 | 31149800.0000 |
| 2008-03 | 117000000.0000 | 2878000.0000 | 11252500.0000 | 9015500.0000 |
| 2006-12 | 658000000.0000 | 8991400.0000 | 44106800.0000 | 35280400.0000 |
| 2007-06 | 263000000.0000 | 5305200.0000 | 17273300.0000 | 14627600.0000 |
| 2007-03 | 117000000.0000 | 1923400.0000 | 7029800.0000 | 4796800.0000 |
| 2006-06 | 242000000.0000 | 3739800.0000 | 19685900.0000 | 16500800.0000 |
| 2006-03 | 110000000.0000 | 1356300.0000 | 9299900.0000 | 3633100.0000 |
| 2006-09 | 428000000.0000 | 6064300.0000 | 29959400.0000 | 18803600.0000 |
| 2005-12 | 602000000.0000 | 7515900.0000 | 46464900.0000 | 33034000.0000 |
| 2005-09 | 319000000.0000 | 5136900.0000 | 31993600.0000 | 16953700.0000 |
| 2005-06 | 197000000.0000 | 2973300.0000 | 21202800.0000 | 13083600.0000 |
| 2004-12 | 580000000.0000 | 10916500.0000 | 37839900.0000 | 26461100.0000 |
| 2005-03 | 94224700.0000 | 1551600.0000 | 8989100.0000 | 4940900.0000 |
| 2004-09 | 315000000.0000 | 5168900.0000 | 21248200.0000 | 17654300.0000 |
| 2004-06 | 165000000.0000 | 2942000.0000 | 13390700.0000 | 11391100.0000 |
| 2004-03 | 64841300.0000 | 987600.0000 | 5860900.0000 | 5475500.0000 |
| 2003-06 | 268000000.0000 | 3424700.0000 | 14714200.0000 | 8483200.0000 |
| 2003-12 | 567000000.0000 | 6797100.0000 | 27498700.0000 | 24041700.0000 |
| 2003-09 | 394000000.0000 | 5186400.0000 | 19219000.0000 | 12783900.0000 |
| 2002-12 | 410000000.0000 | 8262700.0000 | 22446500.0000 | 6691000.0000 |
| 2002-09 | 250000000.0000 | 5546000.0000 | 14441200.0000 | 3860300.0000 |
| 2003-03 | 120000000.0000 | 1963000.0000 | 6607100.0000 | 4607800.0000 |
| 2002-06 | 174000000.0000 | 3723700.0000 | 10079100.0000 | 9669500.0000 |
| 2002-03 | 77393100.0000 | 1422500.0000 | 5412500.0000 | 3531800.0000 |
| 2000-12 | 308000000.0000 | 5700200.0000 | 16055700.0000 | 7318000.0000 |
| 2001-06 | 162000000.0000 | 4760800.0000 | 10503600.0000 | 3948700.0000 |
| 2001-12 | 326000000.0000 | 7225000.0000 | 20371900.0000 | 7643300.0000 |
| 2000-06 | 122000000.0000 | 2609700.0000 | 7212500.0000 | 3787900.0000 |
| 1999-12 | 297000000.0000 | 4599100.0000 | 15346900.0000 | 7649700.0000 |
| 1998-12 | 111000000.0000 | 3786000.0000 | 16927700.0000 | 6565700.0000 |
| 1997-12 | 88472400.0000 | 4340400.0000 | 14557300.0000 | 3739300.0000 |
| 2025-06 | 209000000.0000 | 1379800.0000 | 47987400.0000 | 4805900.0000 |
| 2025-09 | 343000000.0000 | 2319700.0000 | 65745800.0000 | 6404500.0000 |
| 2025-12 | -- | 3072700.0000 | 89461600.0000 | 6119900.0000 |
| 2026-03 | 101000000.0000 | 463200.0000 | 14854100.0000 | 1261400.0000 |