中商官网
研究报告
大位科技（600589）
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 | 103000000.0000 | 4.70 | 51601600.0000 | 825.85 | 52200700.0000 | 1090.71 | 51104800.0000 | 1084.41 |
| 2024-12-31 | 405000000.0000 | 10.35 | 4436400.0000 | -95.65 | -23754500.0000 | -128.65 | -21685800.0000 | -126.21 |
| 2024-09-30 | 306000000.0000 | 10.07 | -11051000.0000 | -91.02 | -27558200.0000 | -77.22 | -27601900.0000 | -77.19 |
| 2023-12-31 | 367000000.0000 | -12.83 | 102000000.0000 | -115.48 | 82924800.0000 | -111.12 | 82724700.0000 | -111.10 |
| 2023-09-30 | 278000000.0000 | -8.55 | -123000000.0000 | -10.22 | -121000000.0000 | -18.24 | -121000000.0000 | -17.69 |
| 2024-03-31 | 98372300.0000 | 9.05 | 5573400.0000 | -113.45 | 4384000.0000 | -110.59 | 4314800.0000 | -110.44 |
| 2024-06-30 | 205000000.0000 | 10.81 | -19655400.0000 | -75.37 | -37060000.0000 | -52.85 | -37269300.0000 | -52.56 |
| 2022-12-31 | 421000000.0000 | -46.03 | -659000000.0000 | 26.73 | -746000000.0000 | 0.67 | -745000000.0000 | 3.62 |
| 2023-06-30 | 185000000.0000 | -41.82 | -79818200.0000 | 90.71 | -78595300.0000 | 74.75 | -78566500.0000 | 75.37 |
| 2023-03-31 | 90205800.0000 | -54.67 | -41434100.0000 | 238.53 | -41410000.0000 | 204.36 | -41347900.0000 | 203.81 |
| 2022-03-31 | 199000000.0000 | -28.16 | -12239500.0000 | 1.56 | -13605800.0000 | 13.02 | -13609900.0000 | 8.32 |
| 2022-09-30 | 304000000.0000 | -61.90 | -137000000.0000 | 340.64 | -148000000.0000 | 330.36 | -147000000.0000 | 353.42 |
| 2021-12-31 | 780000000.0000 | -27.03 | -520000000.0000 | -57.20 | -741000000.0000 | -38.81 | -719000000.0000 | -41.35 |
| 2022-06-30 | 318000000.0000 | -43.42 | -41852900.0000 | -1523.62 | -44977000.0000 | -1619.90 | -44801200.0000 | -1008.95 |
| 2021-09-30 | 798000000.0000 | 9.62 | -31091000.0000 | -292.23 | -34389900.0000 | -253.02 | -32420200.0000 | -260.48 |
| 2021-06-30 | 562000000.0000 | 20.60 | 2939900.0000 | -84.81 | 2959200.0000 | -86.73 | 4928900.0000 | -73.95 |
| 2021-03-31 | 277000000.0000 | 27.65 | -12051500.0000 | -227.15 | -12038000.0000 | -196.94 | -12564600.0000 | -220.37 |
| 2020-12-31 | 1069000000.0000 | -25.14 | -1215000000.0000 | 116.96 | -1211000000.0000 | 103.53 | -1226000000.0000 | 96.47 |
| 2020-06-30 | 466000000.0000 | -35.19 | 19352000.0000 | -94.19 | 22292400.0000 | -93.31 | 18921300.0000 | -93.84 |
| 2020-03-31 | 217000000.0000 | -35.80 | 9478200.0000 | -73.11 | 12418300.0000 | -64.77 | 10438100.0000 | -65.26 |
| 2020-09-30 | 728000000.0000 | -29.73 | 16173500.0000 | -95.27 | 22473400.0000 | -93.43 | 20202000.0000 | -93.57 |
| 2019-09-30 | 1036000000.0000 | -11.90 | 342000000.0000 | 135.86 | 342000000.0000 | 135.86 | 314000000.0000 | 153.23 |
| 2019-03-31 | 338000000.0000 | -5.59 | 35244900.0000 | -6.64 | 35244900.0000 | -6.64 | 30047000.0000 | -8.06 |
| 2019-06-30 | 719000000.0000 | -9.79 | 333000000.0000 | 235.38 | 333000000.0000 | 235.45 | 307000000.0000 | 258.03 |
| 2019-12-31 | 1428000000.0000 | -16.00 | -560000000.0000 | -423.70 | -595000000.0000 | -434.27 | -624000000.0000 | -505.19 |
| 2018-06-30 | 797000000.0000 | 16.01 | 99290200.0000 | 37.57 | 99270500.0000 | 34.14 | 85748100.0000 | 31.37 |
| 2018-09-30 | 1176000000.0000 | 13.19 | 145000000.0000 | 29.46 | 145000000.0000 | 30.63 | 124000000.0000 | 26.95 |
| 2018-12-31 | 1700000000.0000 | 3.47 | 173000000.0000 | 13.82 | 178000000.0000 | 17.88 | 154000000.0000 | 14.93 |
| 2017-12-31 | 1643000000.0000 | 14.34 | 152000000.0000 | 29.91 | 151000000.0000 | 29.06 | 134000000.0000 | 32.67 |
| 2017-09-30 | 1039000000.0000 | 10.06 | 112000000.0000 | 24.78 | 111000000.0000 | 23.72 | 97679100.0000 | 23.34 |
| 2018-03-31 | 358000000.0000 | 14.38 | 37752600.0000 | 20.44 | 37752800.0000 | 13.05 | 32682300.0000 | 12.30 |
| 2017-06-30 | 687000000.0000 | 13.74 | 72174400.0000 | 24.64 | 74002600.0000 | 27.80 | 65270300.0000 | 30.65 |
| 2017-03-31 | 313000000.0000 | 12.59 | 31346100.0000 | 0.32 | 33395100.0000 | 6.87 | 29103300.0000 | 10.99 |
| 2016-12-31 | 1437000000.0000 | 44.57 | 117000000.0000 | 397.95 | 117000000.0000 | 389.94 | 101000000.0000 | 387.67 |
| 2016-09-30 | 944000000.0000 | 25.70 | 89760400.0000 | 193.31 | 89720900.0000 | 193.19 | 79192500.0000 | 204.48 |
| 2016-06-30 | 604000000.0000 | 17.74 | 57904800.0000 | 147.38 | 57904300.0000 | 146.07 | 49958600.0000 | 140.65 |
| 2015-09-30 | 751000000.0000 | -19.59 | 30602800.0000 | -39.16 | 30602000.0000 | -39.08 | 26009000.0000 | -42.13 |
| 2015-12-31 | 994000000.0000 | -16.47 | 23496300.0000 | -23.17 | 23880500.0000 | -22.37 | 20710800.0000 | -32.83 |
| 2016-03-31 | 278000000.0000 | 2.58 | 31247300.0000 | 139.17 | 31247500.0000 | 138.78 | 26221400.0000 | 129.46 |
| 2015-06-30 | 513000000.0000 | -17.92 | 23407100.0000 | -41.33 | 23531200.0000 | -41.07 | 20759700.0000 | -41.61 |
| 2014-09-30 | 934000000.0000 | 6.14 | 50297800.0000 | -29.13 | 50235800.0000 | -28.97 | 44946700.0000 | -28.80 |
| 2014-12-31 | 1190000000.0000 | 0.34 | 30583500.0000 | -47.08 | 30760600.0000 | -49.64 | 30831800.0000 | -43.41 |
| 2015-03-31 | 271000000.0000 | -2.87 | 13065000.0000 | -23.29 | 13086200.0000 | -23.30 | 11427600.0000 | -24.02 |
| 2014-03-31 | 279000000.0000 | -1.76 | 17032000.0000 | -8.87 | 17062000.0000 | -8.71 | 15040100.0000 | -8.56 |
| 2013-12-31 | 1186000000.0000 | -1.41 | 57792500.0000 | -52.24 | 61078700.0000 | -49.10 | 54482000.0000 | -48.11 |
| 2014-06-30 | 625000000.0000 | 4.87 | 39894000.0000 | -27.47 | 39932000.0000 | -27.40 | 35550900.0000 | -27.03 |
| 2013-09-30 | 880000000.0000 | -1.23 | 70969900.0000 | -44.12 | 70721900.0000 | -43.87 | 63131300.0000 | -43.63 |
| 2013-06-30 | 596000000.0000 | 1.71 | 55000400.0000 | -46.60 | 55000400.0000 | -46.60 | 48722800.0000 | -46.46 |
| 2012-12-31 | 1203000000.0000 | -9.14 | 121000000.0000 | 29.90 | 120000000.0000 | 29.43 | 105000000.0000 | 23.41 |
| 2013-03-31 | 284000000.0000 | 9.23 | 18690100.0000 | -11.55 | 18690100.0000 | -11.17 | 16447200.0000 | -8.04 |
| 2012-06-30 | 586000000.0000 | -12.01 | 103000000.0000 | 47.27 | 103000000.0000 | 47.87 | 90994200.0000 | 46.39 |
| 2012-03-31 | 260000000.0000 | -22.62 | 21130300.0000 | -22.25 | 21040800.0000 | -21.35 | 17884500.0000 | -21.35 |
| 2012-09-30 | 891000000.0000 | -13.16 | 127000000.0000 | 31.26 | 126000000.0000 | 30.62 | 112000000.0000 | 30.09 |
| 2011-09-30 | 1026000000.0000 | -8.88 | 96752600.0000 | -15.13 | 96460800.0000 | -14.64 | 86096300.0000 | -16.41 |
| 2011-03-31 | 336000000.0000 | 1.82 | 27175500.0000 | -6.93 | 26752800.0000 | -6.42 | 22739600.0000 | -6.42 |
| 2011-12-31 | 1324000000.0000 | -17.40 | 93145800.0000 | -34.86 | 92715800.0000 | -36.50 | 85084200.0000 | -35.05 |
| 2011-06-30 | 666000000.0000 | -6.20 | 69939600.0000 | -15.31 | 69655800.0000 | -14.98 | 62160300.0000 | -13.12 |
| 2010-09-30 | 1126000000.0000 | 21.47 | 114000000.0000 | 2.70 | 113000000.0000 | 1.80 | 103000000.0000 | 4.17 |
| 2010-06-30 | 710000000.0000 | 22.20 | 82584000.0000 | 10.39 | 81930600.0000 | 9.45 | 71550000.0000 | 8.57 |
| 2010-12-31 | 1603000000.0000 | 22.09 | 143000000.0000 | 16.26 | 146000000.0000 | 21.67 | 131000000.0000 | 20.18 |
| 2009-09-30 | 927000000.0000 | 9.96 | 111000000.0000 | -9.02 | 111000000.0000 | -8.26 | 98877500.0000 | -11.72 |
| 2010-03-31 | 330000000.0000 | 29.92 | 29200100.0000 | -17.26 | 28588100.0000 | -19.00 | 24299400.0000 | -19.00 |
| 2009-12-31 | 1313000000.0000 | 15.48 | 123000000.0000 | 6.96 | 120000000.0000 | -2.44 | 109000000.0000 | -5.22 |
| 2009-06-30 | 581000000.0000 | 0.17 | 74811000.0000 | -6.79 | 74855600.0000 | -5.77 | 65899300.0000 | -6.03 |
| 2008-12-31 | 1137000000.0000 | 9.43 | 115000000.0000 | -13.53 | 123000000.0000 | -15.17 | 115000000.0000 | -15.44 |
| 2008-06-30 | 580000000.0000 | 27.75 | 80259600.0000 | 1.36 | 79438900.0000 | 0.82 | 70128000.0000 | 0.58 |
| 2008-09-30 | 843000000.0000 | 13.31 | 122000000.0000 | 0.83 | 121000000.0000 | 0.83 | 112000000.0000 | 0.90 |
| 2009-03-31 | 254000000.0000 | -7.64 | 35292000.0000 | 11.85 | 35292000.0000 | 6.45 | 29999400.0000 | 6.43 |
| 2008-03-31 | 275000000.0000 | 51.10 | 31551900.0000 | 12.30 | 33154800.0000 | 19.42 | 28185900.0000 | 19.43 |
| 2007-12-31 | 1039000000.0000 | 30.36 | 133000000.0000 | 40.62 | 145000000.0000 | 47.40 | 136000000.0000 | 50.25 |
| 2007-09-30 | 744000000.0000 | 24.83 | 121000000.0000 | 46.31 | 120000000.0000 | 40.13 | 111000000.0000 | 49.70 |
| 2006-09-30 | 596000000.0000 | 38.28 | 82700600.0000 | 65.36 | 85636500.0000 | 51.31 | 74146100.0000 | 54.27 |
| 2007-06-30 | 454000000.0000 | 21.72 | 79182000.0000 | 56.00 | 78789100.0000 | 46.45 | 69720200.0000 | 51.90 |
| 2007-03-31 | 182000000.0000 | 23.81 | 28095000.0000 | 79.39 | 27764300.0000 | 51.82 | 23599600.0000 | 51.82 |
| 2006-12-31 | 797000000.0000 | 39.58 | 94583800.0000 | 60.36 | 98369700.0000 | 47.23 | 90518300.0000 | 55.63 |
| 2006-06-30 | 373000000.0000 | 32.74 | 50757000.0000 | 70.00 | 53800900.0000 | 50.69 | 45899200.0000 | 51.24 |
| 2005-12-31 | 571000000.0000 | 13.52 | 58980900.0000 | -3.16 | 66815700.0000 | 4.29 | 58161700.0000 | 6.82 |
| 2006-03-31 | 147000000.0000 | 4.26 | 15661500.0000 | 9.11 | 18287200.0000 | 23.72 | 15544100.0000 | 23.72 |
| 2005-03-31 | 141000000.0000 | 57.12 | 14354100.0000 | 10.04 | 14781500.0000 | 3.17 | 12564200.0000 | 3.17 |
| 2004-12-31 | 503000000.0000 | 33.78 | 60902400.0000 | 7.81 | 64067000.0000 | 6.25 | 54448000.0000 | 2.61 |
| 2005-09-30 | 431000000.0000 | 23.85 | 50012300.0000 | 2.74 | 56595500.0000 | 10.51 | 48061300.0000 | 10.40 |
| 2005-06-30 | 281000000.0000 | 35.75 | 29857400.0000 | 3.44 | 35703100.0000 | 16.02 | 30347700.0000 | 16.02 |
| 2004-03-31 | 89741300.0000 | 13.36 | 13044300.0000 | 10.81 | 14326700.0000 | 12.82 | 12177700.0000 | 2.46 |
| 2004-09-30 | 348000000.0000 | 29.37 | 48677400.0000 | 13.50 | 51214600.0000 | 13.63 | 43532400.0000 | 8.20 |
| 2004-06-30 | 207000000.0000 | 21.05 | 28864000.0000 | 9.57 | 30773800.0000 | 10.51 | 26157700.0000 | 2.21 |
| 2003-12-31 | 376000000.0000 | 7.74 | 56491200.0000 | -2.65 | 60300900.0000 | -0.39 | 53062800.0000 | 1.04 |
| 2003-09-30 | 269000000.0000 | 5.49 | 42888700.0000 | -6.33 | 45070900.0000 | -5.45 | 40232400.0000 | -3.31 |
| 2003-06-30 | 171000000.0000 | 3.64 | 26343400.0000 | -13.78 | 27848200.0000 | -12.45 | 25593100.0000 | -9.02 |
| 2003-03-31 | 79163100.0000 | 0.77 | 11771500.0000 | -7.92 | 12698900.0000 | -5.31 | 11884900.0000 | 4.26 |
| 2002-03-31 | 78560900.0000 | -- | 12783500.0000 | -- | 13410900.0000 | -- | 11399300.0000 | -- |
| 2002-09-30 | 255000000.0000 | -- | 45784900.0000 | -- | 47667200.0000 | -- | 41608000.0000 | -- |
| 2002-06-30 | 165000000.0000 | 26.92 | 30555100.0000 | 27.66 | 31810000.0000 | 31.75 | 28129400.0000 | 72.57 |
| 2002-12-31 | 349000000.0000 | 26.91 | 58030100.0000 | 32.54 | 60539800.0000 | 30.23 | 52516000.0000 | 49.08 |
| 2001-06-30 | 130000000.0000 | 19.27 | 23935400.0000 | 26.35 | 24144500.0000 | 27.45 | 16300000.0000 | 28.42 |
| 2001-12-31 | 275000000.0000 | 19.57 | 43784100.0000 | 11.02 | 46488100.0000 | 17.87 | 35227500.0000 | 33.32 |
| 2000-12-31 | 230000000.0000 | 9.00 | 39438700.0000 | 7.61 | 39438700.0000 | 7.61 | 26424000.0000 | -27.90 |
| 2000-06-30 | 109000000.0000 | -- | 18944100.0000 | -- | 18944100.0000 | -- | 12692500.0000 | -- |
| 1999-12-31 | 211000000.0000 | 9.90 | 36649800.0000 | 11.25 | 36649800.0000 | 11.25 | 36649800.0000 | 11.25 |
| 1998-12-31 | 192000000.0000 | -- | 32942300.0000 | -- | 32942300.0000 | -- | 32942300.0000 | -- |
| 2025-06-30 | 206000000.0000 | 0.49 | 72289800.0000 | -467.79 | 69285100.0000 | -286.95 | 68896400.0000 | -284.86 |
| 2025-09-30 | 313000000.0000 | 2.29 | 40987600.0000 | -470.89 | 40327600.0000 | -246.34 | 38893500.0000 | -240.91 |
| 2025-12-31 | 436000000.0000 | 7.65 | -725500.0000 | -116.35 | -12459800.0000 | -47.55 | -18504200.0000 | -14.67 |
| 2026-03-31 | 125000000.0000 | 21.36 | -29746300.0000 | -157.65 | -30458400.0000 | -158.35 | -31648900.0000 | -161.93 |
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 | -15.53 | 50.68 | 2.27 | 7.3800 | -- | 7.16 | 0.04 |
| 2024-12 | -21.48 | -5.87 | -1.42 | -3.3600 | -- | 7.64 | 0.24 |
| 2024-09 | -18.95 | -9.01 | -1.54 | -4.5200 | -- | 6.38 | 0.17 |
| 2023-12 | -54.77 | 22.60 | 4.23 | -- | -- | 4.27 | 0.19 |
| 2023-09 | -44.96 | -43.53 | -12.28 | -- | -- | 3.06 | 0.28 |
| 2024-03 | -15.89 | 4.46 | 0.35 | 0.6700 | -- | 5.91 | 0.08 |
| 2024-06 | -19.51 | -18.08 | -3.18 | -6.1200 | -- | 6.06 | 0.18 |
| 2022-12 | -155.11 | -177.20 | -67.21 | -- | -- | 1.44 | 0.38 |
| 2023-06 | -43.24 | -42.48 | -7.63 | -- | -- | 3.04 | 0.18 |
| 2023-03 | -46.33 | -45.91 | -3.73 | -- | -- | 2.91 | 0.08 |
| 2022-03 | -6.53 | -6.84 | -0.73 | -17.4300 | 2.2000 | 1.52 | 0.11 |
| 2022-09 | -45.72 | -48.68 | -9.22 | -- | 2.5000 | 0.90 | 0.19 |
| 2021-12 | -66.67 | -95.00 | -39.92 | -59.5400 | 6.5200 | 1.61 | 0.42 |
| 2022-06 | -13.52 | -14.14 | -2.61 | -0.7200 | 4.2500 | 1.19 | 0.18 |
| 2021-09 | -3.38 | -4.31 | -1.23 | -2.7800 | 3.9500 | 1.80 | 0.29 |
| 2021-06 | 0.89 | 0.53 | 0.10 | 0.0040 | 3.2000 | 1.94 | 0.20 |
| 2021-03 | -4.33 | -4.35 | -0.38 | -0.9600 | 1.3300 | 2.12 | 0.09 |
| 2020-12 | -113.94 | -113.28 | -31.46 | -63.1800 | 2.8100 | 1.83 | 0.28 |
| 2020-06 | 4.08 | 4.78 | 0.48 | 0.0100 | 0.6400 | 1.29 | 0.10 |
| 2020-03 | 4.61 | 5.72 | 0.26 | 0.4000 | 0.3000 | 1.24 | 0.05 |
| 2020-09 | 2.06 | 3.09 | 0.49 | 0.7600 | 1.0800 | 1.43 | 0.16 |
| 2019-09 | 8.78 | 33.01 | 6.49 | 9.4400 | 1.2900 | 1.99 | 0.20 |
| 2019-03 | 10.06 | 10.43 | 0.64 | 0.9400 | 0.3900 | 1.90 | 0.06 |
| 2019-06 | 11.68 | 46.31 | 5.90 | 9.2000 | 0.8700 | 2.07 | 0.13 |
| 2019-12 | -56.30 | -41.67 | -13.97 | -18.5300 | 2.0100 | 2.21 | 0.34 |
| 2018-06 | 10.66 | 12.46 | 1.84 | 2.7500 | 0.9900 | 2.52 | 0.15 |
| 2018-09 | 10.88 | 12.33 | 2.81 | 3.9700 | 1.3800 | 2.44 | 0.23 |
| 2018-12 | 9.47 | 10.47 | 3.30 | 4.9100 | 2.0900 | 2.90 | 0.32 |
| 2017-12 | 8.58 | 9.19 | 2.57 | 4.4400 | 2.0700 | 3.10 | 0.28 |
| 2017-09 | 10.01 | 10.68 | 1.97 | 3.1700 | 1.3000 | 2.29 | 0.18 |
| 2018-03 | 10.61 | 10.55 | 0.73 | 1.0600 | 0.4500 | 2.44 | 0.07 |
| 2017-06 | 10.48 | 10.77 | 1.39 | 2.1600 | 0.8800 | 2.29 | 0.13 |
| 2017-03 | 10.22 | 10.67 | 0.63 | 0.9700 | 0.3900 | 2.27 | 0.06 |
| 2016-12 | 7.93 | 8.14 | 2.31 | 3.5300 | 2.0200 | 2.85 | 0.28 |
| 2016-09 | 9.43 | 9.50 | 1.81 | 2.8100 | 1.3300 | 2.29 | 0.19 |
| 2016-06 | 9.60 | 9.59 | 1.11 | 2.0100 | 0.8000 | 2.14 | 0.12 |
| 2015-09 | 4.13 | 4.07 | 0.73 | 2.2000 | 1.1100 | 1.83 | 0.18 |
| 2015-12 | 2.21 | 2.40 | 0.58 | 1.0200 | 1.6800 | 2.03 | 0.24 |
| 2016-03 | 11.51 | 11.24 | 0.61 | 1.0600 | 0.3900 | 2.17 | 0.05 |
| 2015-06 | 4.68 | 4.59 | 0.62 | 1.0200 | 0.7900 | 1.85 | 0.14 |
| 2014-09 | 5.46 | 5.38 | 1.42 | 2.2000 | 1.4000 | 2.23 | 0.26 |
| 2014-12 | 2.52 | 2.58 | 0.83 | 1.5300 | 2.0700 | 2.36 | 0.32 |
| 2015-03 | 4.80 | 4.83 | 0.35 | 0.5600 | 0.4400 | 2.06 | 0.07 |
| 2014-03 | 6.45 | 6.12 | 0.49 | 0.7400 | 0.4500 | 2.11 | 0.08 |
| 2013-12 | 4.81 | 5.15 | 1.78 | 2.7200 | 2.0600 | 2.48 | 0.35 |
| 2014-06 | 6.40 | 6.39 | 1.12 | 1.7500 | 0.9500 | 2.24 | 0.18 |
| 2013-09 | 8.07 | 8.04 | 2.05 | 3.1500 | 1.4200 | 2.37 | 0.26 |
| 2013-06 | 9.40 | 9.23 | 1.61 | 2.4400 | 0.9800 | 2.49 | 0.17 |
| 2012-12 | 5.99 | 9.98 | 3.85 | 5.4300 | 2.4900 | 3.06 | 0.39 |
| 2013-03 | 6.34 | 6.58 | 0.53 | 0.8200 | 0.5000 | 2.39 | 0.08 |
| 2012-06 | 9.22 | 17.58 | 3.50 | 4.7000 | 1.3000 | 2.82 | 0.20 |
| 2012-03 | 8.08 | 8.09 | 0.73 | 0.9400 | 0.5800 | 3.00 | 0.09 |
| 2012-09 | 8.75 | 14.14 | 4.21 | 5.7500 | 1.8800 | 2.83 | 0.30 |
| 2011-09 | 8.67 | 9.40 | 3.32 | 4.6000 | 2.6100 | 3.13 | 0.35 |
| 2011-03 | 8.04 | 7.96 | 0.96 | 1.2300 | 0.9500 | 3.48 | 0.12 |
| 2011-12 | 6.12 | 7.00 | 3.09 | 4.5600 | 3.6800 | 3.54 | 0.44 |
| 2011-06 | 9.31 | 10.46 | 2.42 | 3.3300 | 1.8300 | 3.06 | 0.23 |
| 2010-09 | 10.21 | 10.04 | 4.20 | 5.7600 | 2.7600 | 4.23 | 0.42 |
| 2010-06 | 11.55 | 11.54 | 3.07 | 4.0900 | 1.8600 | 3.95 | 0.27 |
| 2010-12 | 7.86 | 9.11 | 5.03 | 7.3900 | 4.8600 | 4.31 | 0.55 |
| 2009-09 | 11.97 | 11.97 | 4.15 | 0.0000 | 2.8200 | 4.13 | 0.35 |
| 2010-03 | 8.79 | 8.66 | 1.02 | 1.0000 | 0.9400 | 3.81 | 0.12 |
| 2009-12 | 9.44 | 9.14 | 4.49 | 7.6100 | 4.1900 | 4.54 | 0.49 |
| 2009-06 | 12.91 | 12.88 | 3.38 | 5.2800 | 1.7700 | 4.38 | 0.26 |
| 2008-12 | 10.11 | 10.82 | 6.01 | 9.9300 | 3.9800 | 4.96 | 0.56 |
| 2008-06 | 13.97 | 13.70 | 4.20 | 6.1300 | 1.9900 | 5.26 | 0.31 |
| 2008-09 | 14.59 | 14.35 | 6.15 | 0.0000 | 2.9000 | 5.23 | 0.43 |
| 2009-03 | 14.17 | 13.89 | 1.67 | 0.0000 | 0.8000 | 3.99 | 0.12 |
| 2008-03 | 11.64 | 12.06 | 1.49 | -- | 0.9900 | 4.77 | 0.12 |
| 2007-12 | 12.90 | 13.96 | 8.11 | 12.9700 | 4.0900 | 5.58 | 0.58 |
| 2007-09 | 16.26 | 16.13 | 7.33 | -- | 2.8900 | 5.49 | 0.45 |
| 2006-09 | 13.76 | 14.37 | 6.92 | -- | 3.2800 | 6.45 | 0.48 |
| 2007-06 | 17.40 | 17.35 | 4.85 | 6.8300 | 1.6700 | 4.65 | 0.28 |
| 2007-03 | 15.38 | 15.26 | 1.79 | -- | 0.7300 | 4.80 | 0.12 |
| 2006-12 | 11.79 | 12.34 | 6.15 | 12.3000 | 4.0400 | 5.84 | 0.50 |
| 2006-06 | 13.67 | 14.42 | 4.45 | 6.8600 | 2.0900 | 6.17 | 0.31 |
| 2005-12 | 10.33 | 11.70 | 6.00 | 8.7500 | 3.8700 | 4.85 | 0.51 |
| 2006-03 | 10.88 | 12.44 | 1.65 | -- | 0.8900 | 5.16 | 0.13 |
| 2005-03 | 9.93 | 10.48 | 1.43 | -- | 0.9800 | 5.39 | 0.14 |
| 2004-12 | 12.13 | 12.74 | 5.98 | 8.6900 | 4.3600 | 5.09 | 0.47 |
| 2005-09 | 11.60 | 13.13 | 5.30 | -- | 3.0100 | 5.32 | 0.40 |
| 2005-06 | 10.68 | 12.71 | 3.36 | 4.7100 | 2.0900 | 5.46 | 0.26 |
| 2004-03 | 14.55 | 15.96 | 1.56 | -- | 0.8900 | 4.52 | 0.10 |
| 2004-09 | 14.08 | 14.72 | 5.13 | -- | 3.0100 | 5.62 | 0.35 |
| 2004-06 | 14.01 | 14.87 | 3.15 | 4.1400 | 1.9800 | 5.44 | 0.21 |
| 2003-12 | 14.89 | 16.04 | 7.26 | 8.7200 | 4.2000 | 5.05 | 0.45 |
| 2003-09 | 15.99 | 16.75 | 5.87 | -- | 3.0200 | 4.83 | 0.35 |
| 2003-06 | 15.79 | 16.29 | 3.73 | 4.4200 | 2.0100 | 4.96 | 0.23 |
| 2003-03 | 14.65 | 16.04 | 1.74 | -- | 1.0100 | 4.60 | 0.11 |
| 2002-03 | 16.27 | 17.07 | 1.98 | -- | 0.8700 | 5.88 | 0.12 |
| 2002-09 | 17.65 | 18.69 | 6.84 | -- | 2.9200 | 6.38 | 0.37 |
| 2002-06 | 18.79 | 19.28 | 4.58 | -- | 1.8400 | 5.63 | 0.24 |
| 2002-12 | 16.62 | 17.35 | 8.41 | 9.1800 | 4.0500 | 5.82 | 0.48 |
| 2001-06 | 18.46 | 18.57 | 3.66 | 10.2900 | 1.7300 | 4.48 | 0.20 |
| 2001-12 | 16.00 | 16.90 | 6.76 | 9.7900 | 3.5700 | 5.40 | 0.40 |
| 2000-12 | 16.96 | 17.15 | 14.61 | 17.7300 | 3.7200 | -- | 0.85 |
| 2000-06 | 17.76 | 17.38 | -- | -- | -- | -- | -- |
| 1999-12 | 17.54 | 17.37 | 15.66 | -- | 3.1700 | -- | 0.90 |
| 1998-12 | 17.19 | 17.16 | 14.91 | -- | 2.4700 | 4.43 | 0.87 |
| 2025-06 | -17.48 | 33.63 | 2.33 | 9.7200 | -- | 7.24 | 0.07 |
| 2025-09 | -21.73 | 12.88 | 1.34 | 5.5200 | -- | 7.16 | 0.10 |
| 2025-12 | -25.23 | -2.86 | -0.40 | -2.9100 | -- | -- | 0.14 |
| 2026-03 | -30.40 | -24.37 | -0.84 | -- | -- | -- | 0.03 |
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 | 68.78 | 31.22 | 0.5500 | 0.3700 |
| 2024-12 | 60.25 | 39.75 | 0.8900 | 0.6500 |
| 2024-09 | 65.86 | 34.08 | 0.9300 | 0.7200 |
| 2023-12 | 67.94 | 32.06 | 1.2500 | 1.1800 |
| 2023-09 | 180.41 | -80.30 | 0.2000 | 0.1800 |
| 2024-03 | 48.47 | 51.53 | 1.9500 | 1.6500 |
| 2024-06 | 48.58 | 51.42 | 1.7200 | 1.4300 |
| 2022-12 | 160.36 | -60.36 | 0.2700 | 0.2600 |
| 2023-06 | 172.72 | -72.62 | 0.2200 | 0.2100 |
| 2023-03 | 164.00 | -64.00 | 0.2600 | 0.2500 |
| 2022-03 | 96.17 | 3.85 | 0.8000 | 0.6100 |
| 2022-09 | 103.86 | -3.89 | 0.7100 | 0.4500 |
| 2021-12 | 95.96 | 4.07 | 0.8000 | 0.6000 |
| 2022-06 | 97.68 | 2.33 | 0.7700 | 0.6700 |
| 2021-09 | 63.60 | 36.40 | 1.1100 | 0.6800 |
| 2021-06 | 62.77 | 37.23 | 1.1200 | 0.8500 |
| 2021-03 | 59.21 | 40.79 | 1.5500 | 1.2200 |
| 2020-12 | 59.76 | 40.24 | 1.4300 | 1.2200 |
| 2020-06 | 43.14 | 56.86 | 1.9200 | 1.1000 |
| 2020-03 | 43.81 | 56.19 | 1.9000 | 1.0900 |
| 2020-09 | 42.53 | 57.47 | 1.9400 | 1.0600 |
| 2019-09 | 33.81 | 66.19 | 2.0600 | 1.1200 |
| 2019-03 | 41.29 | 58.71 | 1.6700 | 1.1000 |
| 2019-06 | 38.30 | 61.70 | 1.8300 | 1.0200 |
| 2019-12 | 40.49 | 59.51 | 1.8600 | 1.4100 |
| 2018-06 | 42.04 | 57.96 | 1.4400 | 1.0000 |
| 2018-09 | 38.68 | 61.32 | 1.5500 | 0.9300 |
| 2018-12 | 41.09 | 58.91 | 1.6700 | 1.2100 |
| 2017-12 | 47.61 | 52.39 | 1.3000 | 0.9900 |
| 2017-09 | 45.85 | 54.15 | 1.9200 | 1.3700 |
| 2018-03 | 39.69 | 60.31 | 1.4600 | 1.0000 |
| 2017-06 | 43.39 | 56.61 | 2.1100 | 1.5100 |
| 2017-03 | 43.33 | 56.67 | 2.1200 | 1.5300 |
| 2016-12 | 40.99 | 59.01 | 2.0500 | 1.4500 |
| 2016-09 | 40.40 | 59.60 | 1.8700 | 1.3100 |
| 2016-06 | 44.02 | 55.98 | 1.6700 | 1.1500 |
| 2015-09 | 51.18 | 48.82 | 2.5600 | 1.7700 |
| 2015-12 | 49.89 | 50.09 | 2.0800 | 1.6400 |
| 2016-03 | 43.35 | 56.67 | 1.7000 | 1.2700 |
| 2015-06 | 45.83 | 54.17 | 2.2000 | 1.4800 |
| 2014-09 | 42.18 | 57.82 | 2.5800 | 1.5800 |
| 2014-12 | 45.26 | 54.74 | 2.4600 | 1.8100 |
| 2015-03 | 45.71 | 54.27 | 2.2900 | 1.6100 |
| 2014-03 | 41.03 | 58.97 | 2.8600 | 1.9100 |
| 2013-12 | 41.09 | 58.91 | 3.0500 | 2.1000 |
| 2014-06 | 42.68 | 57.34 | 2.5100 | 1.5800 |
| 2013-09 | 41.05 | 58.95 | 2.8900 | 1.7900 |
| 2013-06 | 41.13 | 58.87 | 2.8300 | 1.7500 |
| 2012-12 | 35.79 | 64.21 | 1.4200 | 0.8700 |
| 2013-03 | 42.98 | 57.02 | 2.5500 | 1.7300 |
| 2012-06 | 32.54 | 67.46 | 1.4900 | 0.8100 |
| 2012-03 | 33.72 | 66.28 | 1.2200 | 0.5300 |
| 2012-09 | 33.00 | 66.97 | 1.4800 | 0.7900 |
| 2011-09 | 34.39 | 65.58 | 1.3900 | 0.6700 |
| 2011-03 | 33.54 | 66.46 | 1.4900 | 0.7700 |
| 2011-12 | 36.59 | 63.38 | 1.2500 | 0.7500 |
| 2011-06 | 34.76 | 65.24 | 1.4700 | 0.8200 |
| 2010-09 | 32.96 | 67.04 | 1.5000 | 0.7300 |
| 2010-06 | 33.55 | 66.45 | 1.4900 | 0.7600 |
| 2010-12 | 36.83 | 63.17 | 1.4000 | 0.7600 |
| 2009-09 | 36.31 | 63.69 | 1.3300 | 0.8300 |
| 2010-03 | 37.92 | 62.12 | 1.4200 | 0.7900 |
| 2009-12 | 35.83 | 64.13 | 1.4500 | 0.8000 |
| 2009-06 | 42.61 | 57.39 | 1.0000 | 0.5100 |
| 2008-12 | 40.67 | 59.33 | 0.9700 | 0.4700 |
| 2008-06 | 38.19 | 61.81 | 0.9400 | 0.4300 |
| 2008-09 | 38.36 | 61.59 | 0.9600 | 0.4500 |
| 2009-03 | 41.64 | 58.36 | 1.0100 | 0.5100 |
| 2008-03 | 37.56 | 62.44 | 1.0800 | 0.6000 |
| 2007-12 | 37.51 | 62.49 | 1.2100 | 0.6500 |
| 2007-09 | 33.27 | 66.73 | 1.1200 | 0.6100 |
| 2006-09 | 42.81 | 57.19 | 0.8900 | 0.4100 |
| 2007-06 | 35.30 | 64.64 | 1.0400 | 0.6000 |
| 2007-03 | 34.73 | 65.27 | 0.9600 | 0.5700 |
| 2006-12 | 38.27 | 61.79 | 1.1100 | 0.6700 |
| 2006-06 | 43.79 | 56.21 | 0.9200 | 0.4700 |
| 2005-12 | 41.38 | 58.62 | 0.9800 | 0.4800 |
| 2006-03 | 39.62 | 60.29 | 0.9600 | 0.4300 |
| 2005-03 | 37.42 | 62.49 | 1.2400 | 0.6100 |
| 2004-12 | 40.67 | 59.33 | 1.2200 | 0.6300 |
| 2005-09 | 39.51 | 60.49 | 1.1000 | 0.4900 |
| 2005-06 | 40.96 | 59.13 | 1.0500 | 0.5100 |
| 2004-03 | 31.15 | 68.85 | 1.2400 | 0.6400 |
| 2004-09 | 37.64 | 62.36 | 1.2000 | 0.6800 |
| 2004-06 | 38.04 | 61.96 | 1.1400 | 0.6600 |
| 2003-12 | 25.39 | 74.49 | 1.6000 | 0.9500 |
| 2003-09 | 21.09 | 78.91 | 2.4100 | 1.4400 |
| 2003-06 | 20.64 | 79.36 | 2.5100 | 1.5600 |
| 2003-03 | 20.60 | 79.40 | 2.0600 | 1.3000 |
| 2002-03 | 17.73 | 82.27 | 2.9700 | 2.1100 |
| 2002-09 | 15.78 | 84.22 | 2.9700 | 1.9600 |
| 2002-06 | 17.44 | 82.71 | 2.8800 | 2.1300 |
| 2002-12 | 16.94 | 83.06 | 2.1300 | 1.4700 |
| 2001-06 | 16.39 | 83.61 | 4.9700 | 3.9600 |
| 2001-12 | 20.78 | 79.36 | 2.8200 | 2.1300 |
| 2000-12 | 44.07 | 55.56 | 1.2500 | 0.5900 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 42.16 | 58.12 | 1.1800 | 0.4800 |
| 1998-12 | 30.82 | 69.23 | 1.7600 | 0.9100 |
| 2025-06 | 75.17 | 24.83 | 0.5800 | 0.3300 |
| 2025-09 | 76.41 | 23.59 | 0.5100 | 0.2500 |
| 2025-12 | 78.92 | 21.05 | -- | -- |
| 2026-03 | 82.87 | 17.13 | -- | -- |
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 | 119000000.0000 | 1430100.0000 | 16534700.0000 | 11974000.0000 |
| 2024-12 | 492000000.0000 | 7093400.0000 | 77151000.0000 | 23419500.0000 |
| 2024-09 | 364000000.0000 | 5458300.0000 | 56082300.0000 | 13733900.0000 |
| 2023-12 | 568000000.0000 | 6280700.0000 | 90365400.0000 | 93575400.0000 |
| 2023-09 | 403000000.0000 | 4516000.0000 | 54358700.0000 | 75300400.0000 |
| 2024-03 | 114000000.0000 | 1681800.0000 | 13810100.0000 | 3111900.0000 |
| 2024-06 | 245000000.0000 | 3876000.0000 | 38501200.0000 | 7265100.0000 |
| 2022-12 | 1074000000.0000 | 4734300.0000 | 82522000.0000 | 154000000.0000 |
| 2023-06 | 265000000.0000 | 3162900.0000 | 34688000.0000 | 51225500.0000 |
| 2023-03 | 132000000.0000 | 1656500.0000 | 15313800.0000 | 34058800.0000 |
| 2022-03 | 212000000.0000 | 2680800.0000 | 16168900.0000 | 8625800.0000 |
| 2022-09 | 443000000.0000 | 4993700.0000 | 58004600.0000 | 65117600.0000 |
| 2021-12 | 1300000000.0000 | 22181100.0000 | 162000000.0000 | 86541500.0000 |
| 2022-06 | 361000000.0000 | 3649300.0000 | 37714000.0000 | 36007500.0000 |
| 2021-09 | 825000000.0000 | 8429700.0000 | 62403400.0000 | 55731800.0000 |
| 2021-06 | 557000000.0000 | 5506000.0000 | 37177700.0000 | 38231700.0000 |
| 2021-03 | 289000000.0000 | 2429400.0000 | 21312900.0000 | 18853900.0000 |
| 2020-12 | 2287000000.0000 | 9869000.0000 | 349000000.0000 | 82297900.0000 |
| 2020-06 | 447000000.0000 | 6252800.0000 | 36184800.0000 | 42387800.0000 |
| 2020-03 | 207000000.0000 | 3017100.0000 | 19326700.0000 | 17129300.0000 |
| 2020-09 | 713000000.0000 | 9282300.0000 | 57409600.0000 | 60982900.0000 |
| 2019-09 | 945000000.0000 | 14521100.0000 | 58974600.0000 | 66155600.0000 |
| 2019-03 | 304000000.0000 | 4771800.0000 | 20125000.0000 | 27026700.0000 |
| 2019-06 | 635000000.0000 | 9014700.0000 | 35908800.0000 | 47807200.0000 |
| 2019-12 | 2232000000.0000 | 25937100.0000 | 86239300.0000 | 90627100.0000 |
| 2018-06 | 712000000.0000 | 10333100.0000 | 28564200.0000 | 45184700.0000 |
| 2018-09 | 1048000000.0000 | 15638800.0000 | 57190300.0000 | 69539400.0000 |
| 2018-12 | 1539000000.0000 | 21053000.0000 | 91669800.0000 | 83211000.0000 |
| 2017-12 | 1502000000.0000 | 23466900.0000 | 65907400.0000 | 126000000.0000 |
| 2017-09 | 935000000.0000 | 17154700.0000 | 33621700.0000 | 82702600.0000 |
| 2018-03 | 320000000.0000 | 3618000.0000 | 15388500.0000 | 19179300.0000 |
| 2017-06 | 615000000.0000 | 11519900.0000 | 41628600.0000 | 49485600.0000 |
| 2017-03 | 281000000.0000 | 5428800.0000 | 20422900.0000 | 24733400.0000 |
| 2016-12 | 1323000000.0000 | 20121200.0000 | 99397000.0000 | 105000000.0000 |
| 2016-09 | 855000000.0000 | 14108300.0000 | 64796600.0000 | 74471600.0000 |
| 2016-06 | 546000000.0000 | 8550800.0000 | 44482200.0000 | 51553300.0000 |
| 2015-09 | 720000000.0000 | 8566100.0000 | 62014700.0000 | 60560900.0000 |
| 2015-12 | 972000000.0000 | 11853500.0000 | 65394200.0000 | 89015400.0000 |
| 2016-03 | 246000000.0000 | 3808000.0000 | 16492700.0000 | 23203000.0000 |
| 2015-06 | 489000000.0000 | 6025000.0000 | 32974000.0000 | 41621700.0000 |
| 2014-09 | 883000000.0000 | 8618500.0000 | 54491300.0000 | 60455700.0000 |
| 2014-12 | 1160000000.0000 | 14260500.0000 | 46464700.0000 | 82015600.0000 |
| 2015-03 | 258000000.0000 | 2725800.0000 | 18781600.0000 | 19990600.0000 |
| 2014-03 | 261000000.0000 | 2564400.0000 | 14412900.0000 | 17892500.0000 |
| 2013-12 | 1129000000.0000 | 12697600.0000 | 42571700.0000 | 83881300.0000 |
| 2014-06 | 585000000.0000 | 6233800.0000 | 33720500.0000 | 39411200.0000 |
| 2013-09 | 809000000.0000 | 9379700.0000 | 68797900.0000 | 53125400.0000 |
| 2013-06 | 540000000.0000 | 7031800.0000 | 31362300.0000 | 42263600.0000 |
| 2012-12 | 1131000000.0000 | 13772100.0000 | 41240600.0000 | 61749200.0000 |
| 2013-03 | 266000000.0000 | 2121800.0000 | 13687800.0000 | 21136900.0000 |
| 2012-06 | 532000000.0000 | 4460500.0000 | 27166000.0000 | 31715100.0000 |
| 2012-03 | 239000000.0000 | 2267800.0000 | 11931500.0000 | 15790000.0000 |
| 2012-09 | 813000000.0000 | 8958800.0000 | 57035000.0000 | 46776600.0000 |
| 2011-09 | 937000000.0000 | 9709700.0000 | 50082500.0000 | 37791400.0000 |
| 2011-03 | 309000000.0000 | 2632600.0000 | 13237500.0000 | 10335700.0000 |
| 2011-12 | 1243000000.0000 | 13640100.0000 | 35582000.0000 | 53430300.0000 |
| 2011-06 | 604000000.0000 | 5752800.0000 | 26409300.0000 | 24407100.0000 |
| 2010-09 | 1011000000.0000 | 6903200.0000 | 62885100.0000 | 32320200.0000 |
| 2010-06 | 628000000.0000 | 4738400.0000 | 13335200.0000 | 21756400.0000 |
| 2010-12 | 1477000000.0000 | 11306900.0000 | 31208900.0000 | 43548200.0000 |
| 2009-09 | 816000000.0000 | 7486800.0000 | 18470700.0000 | 32710600.0000 |
| 2010-03 | 301000000.0000 | 2867000.0000 | 5845400.0000 | 10349400.0000 |
| 2009-12 | 1189000000.0000 | 11434300.0000 | 28085800.0000 | 45182500.0000 |
| 2009-06 | 506000000.0000 | 4986400.0000 | 11652400.0000 | 22280200.0000 |
| 2008-12 | 1022000000.0000 | 9876600.0000 | 27143200.0000 | 45935600.0000 |
| 2008-06 | 499000000.0000 | 4949800.0000 | 9851900.0000 | 23882300.0000 |
| 2008-09 | 720000000.0000 | 7083700.0000 | 15554200.0000 | 35012200.0000 |
| 2009-03 | 218000000.0000 | 2496600.0000 | 6197200.0000 | 11713700.0000 |
| 2008-03 | 243000000.0000 | 2385200.0000 | 5928300.0000 | 11087300.0000 |
| 2007-12 | 905000000.0000 | 11475800.0000 | 20636500.0000 | 26938000.0000 |
| 2007-09 | 623000000.0000 | 8232700.0000 | 12363800.0000 | 19148800.0000 |
| 2006-09 | 514000000.0000 | 6128500.0000 | 11953700.0000 | 15459300.0000 |
| 2007-06 | 375000000.0000 | 5853300.0000 | 10036400.0000 | 14310700.0000 |
| 2007-03 | 154000000.0000 | 2692100.0000 | 3737800.0000 | 6270100.0000 |
| 2006-12 | 703000000.0000 | 9932100.0000 | 17109400.0000 | 22262600.0000 |
| 2006-06 | 322000000.0000 | 3898600.0000 | 7633300.0000 | 9502800.0000 |
| 2005-12 | 512000000.0000 | 8075600.0000 | 14557100.0000 | 14925600.0000 |
| 2006-03 | 131000000.0000 | 2184900.0000 | 4284600.0000 | 4454900.0000 |
| 2005-03 | 127000000.0000 | 2570900.0000 | 2619400.0000 | 4814300.0000 |
| 2004-12 | 442000000.0000 | 8336200.0000 | 13669500.0000 | 12073700.0000 |
| 2005-09 | 381000000.0000 | 6221100.0000 | 9211300.0000 | 10289100.0000 |
| 2005-06 | 251000000.0000 | 4222800.0000 | 3503500.0000 | 9187600.0000 |
| 2004-03 | 76685700.0000 | 1456200.0000 | 2558400.0000 | 1659300.0000 |
| 2004-09 | 299000000.0000 | 5891500.0000 | 8505300.0000 | 9589900.0000 |
| 2004-06 | 178000000.0000 | 3957400.0000 | 5112600.0000 | 5103200.0000 |
| 2003-12 | 320000000.0000 | 7441200.0000 | 11547200.0000 | 4715500.0000 |
| 2003-09 | 226000000.0000 | 5346200.0000 | 6863400.0000 | 3824900.0000 |
| 2003-06 | 144000000.0000 | 3202800.0000 | 4709200.0000 | 2502600.0000 |
| 2003-03 | 67563800.0000 | 1618100.0000 | 2274500.0000 | 909400.0000 |
| 2002-03 | 65777400.0000 | 1922200.0000 | 2882100.0000 | 849400.0000 |
| 2002-09 | 210000000.0000 | 5860000.0000 | 8154900.0000 | 568400.0000 |
| 2002-06 | 134000000.0000 | 4057300.0000 | 5651400.0000 | 2014400.0000 |
| 2002-12 | 291000000.0000 | 7867700.0000 | 11052500.0000 | 4543900.0000 |
| 2001-06 | 106000000.0000 | 1916100.0000 | 4132600.0000 | 2454700.0000 |
| 2001-12 | 231000000.0000 | 4379700.0000 | 9414800.0000 | 4592300.0000 |
| 2000-12 | 191000000.0000 | 4860500.0000 | 6714600.0000 | 4234700.0000 |
| 2000-06 | 89645100.0000 | 2390500.0000 | 2999800.0000 | 1721300.0000 |
| 1999-12 | 174000000.0000 | 4773900.0000 | 4723700.0000 | 3848400.0000 |
| 1998-12 | 159000000.0000 | 4710900.0000 | 8685700.0000 | 2603400.0000 |
| 2025-06 | 242000000.0000 | 3161100.0000 | 38712900.0000 | 28653200.0000 |
| 2025-09 | 381000000.0000 | 4557400.0000 | 75874000.0000 | 40440900.0000 |
| 2025-12 | 546000000.0000 | 6301000.0000 | 101000000.0000 | 56881300.0000 |
| 2026-03 | 163000000.0000 | 2712100.0000 | 23208900.0000 | 19829200.0000 |