中商官网
研究报告
新安股份（600596）
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 | 3623000000.0000 | -8.83 | 62809100.0000 | -59.21 | 59623300.0000 | -58.88 | 40913300.0000 | -64.73 |
| 2024-12-31 | 14665000000.0000 | 0.23 | 159000000.0000 | -53.64 | 121000000.0000 | -60.84 | 58627900.0000 | -66.50 |
| 2023-12-31 | 14631000000.0000 | -32.89 | 343000000.0000 | -90.28 | 309000000.0000 | -91.10 | 175000000.0000 | -94.21 |
| 2024-09-30 | 11830000000.0000 | -3.75 | 195000000.0000 | -44.13 | 215000000.0000 | -36.01 | 157000000.0000 | -30.22 |
| 2024-03-31 | 3974000000.0000 | 2.42 | 154000000.0000 | -6.10 | 145000000.0000 | -7.64 | 116000000.0000 | 0.00 |
| 2024-06-30 | 8489000000.0000 | 0.15 | 181000000.0000 | -26.12 | 210000000.0000 | -9.87 | 155000000.0000 | 6.16 |
| 2023-09-30 | 12291000000.0000 | -32.20 | 349000000.0000 | -89.90 | 336000000.0000 | -90.16 | 225000000.0000 | -92.34 |
| 2023-06-30 | 8476000000.0000 | -36.48 | 245000000.0000 | -91.44 | 233000000.0000 | -91.80 | 146000000.0000 | -93.90 |
| 2023-03-31 | 3880000000.0000 | -40.33 | 164000000.0000 | -88.86 | 157000000.0000 | -89.30 | 116000000.0000 | -90.72 |
| 2022-03-31 | 6502000000.0000 | 70.84 | 1472000000.0000 | 352.92 | 1467000000.0000 | 359.87 | 1250000000.0000 | 340.14 |
| 2022-09-30 | 18129000000.0000 | 36.14 | 3454000000.0000 | 81.89 | 3415000000.0000 | 82.43 | 2939000000.0000 | 78.45 |
| 2022-06-30 | 13343000000.0000 | 57.72 | 2861000000.0000 | 193.44 | 2843000000.0000 | 194.31 | 2393000000.0000 | 179.56 |
| 2022-12-31 | 21803000000.0000 | 14.89 | 3530000000.0000 | 9.73 | 3473000000.0000 | 10.50 | 3024000000.0000 | 11.46 |
| 2021-06-30 | 8460000000.0000 | 34.31 | 975000000.0000 | 382.67 | 966000000.0000 | 405.76 | 856000000.0000 | 584.80 |
| 2021-09-30 | 13316000000.0000 | 41.10 | 1899000000.0000 | 414.63 | 1872000000.0000 | 428.81 | 1647000000.0000 | 531.03 |
| 2021-12-31 | 18977000000.0000 | 51.45 | 3217000000.0000 | 296.67 | 3143000000.0000 | 307.65 | 2713000000.0000 | 319.97 |
| 2020-09-30 | 9437000000.0000 | 9.19 | 369000000.0000 | -35.94 | 354000000.0000 | -38.11 | 261000000.0000 | -44.70 |
| 2020-06-30 | 6299000000.0000 | 8.19 | 202000000.0000 | -44.51 | 191000000.0000 | -47.24 | 125000000.0000 | -58.05 |
| 2021-03-31 | 3806000000.0000 | 35.11 | 325000000.0000 | 353.50 | 319000000.0000 | 429.43 | 284000000.0000 | 786.85 |
| 2020-12-31 | 12530000000.0000 | 4.36 | 811000000.0000 | 24.39 | 771000000.0000 | 20.09 | 646000000.0000 | 23.28 |
| 2020-03-31 | 2817000000.0000 | -1.61 | 71664700.0000 | -58.09 | 60253000.0000 | -63.92 | 32023300.0000 | -76.63 |
| 2019-09-30 | 8643000000.0000 | -0.96 | 576000000.0000 | -59.35 | 572000000.0000 | -58.94 | 472000000.0000 | -60.03 |
| 2019-12-31 | 12007000000.0000 | 9.14 | 652000000.0000 | -54.25 | 642000000.0000 | -53.68 | 524000000.0000 | -58.11 |
| 2018-12-31 | 11001000000.0000 | 51.20 | 1425000000.0000 | 165.36 | 1386000000.0000 | 135.71 | 1251000000.0000 | 138.29 |
| 2019-03-31 | 2863000000.0000 | 7.47 | 171000000.0000 | -39.79 | 167000000.0000 | -40.36 | 137000000.0000 | -47.71 |
| 2019-06-30 | 5822000000.0000 | -2.48 | 364000000.0000 | -57.18 | 362000000.0000 | -56.39 | 298000000.0000 | -58.50 |
| 2018-09-30 | 8727000000.0000 | 59.37 | 1417000000.0000 | 524.23 | 1393000000.0000 | 402.89 | 1181000000.0000 | 402.55 |
| 2018-06-30 | 5970000000.0000 | 62.89 | 850000000.0000 | 349.74 | 830000000.0000 | 244.40 | 718000000.0000 | 238.68 |
| 2017-12-31 | 7276000000.0000 | 6.97 | 537000000.0000 | 769.20 | 588000000.0000 | 297.30 | 525000000.0000 | 501.76 |
| 2018-03-31 | 2664000000.0000 | 43.69 | 284000000.0000 | 325.32 | 280000000.0000 | 298.25 | 262000000.0000 | 346.24 |
| 2017-03-31 | 1854000000.0000 | 5.82 | 66773400.0000 | -265.69 | 70307900.0000 | -309.05 | 58712300.0000 | -232.66 |
| 2017-06-30 | 3665000000.0000 | 5.13 | 189000000.0000 | 579.79 | 241000000.0000 | 484.95 | 212000000.0000 | -12631.77 |
| 2017-09-30 | 5476000000.0000 | 9.67 | 227000000.0000 | 539.31 | 277000000.0000 | 366.38 | 235000000.0000 | 4259.44 |
| 2016-12-31 | 6802000000.0000 | -7.42 | 61781200.0000 | -132.86 | 148000000.0000 | -174.75 | 87243700.0000 | -133.82 |
| 2016-03-31 | 1752000000.0000 | -13.61 | -40300200.0000 | -652.35 | -33632500.0000 | -546.24 | -44258900.0000 | -1986.17 |
| 2016-06-30 | 3486000000.0000 | -12.89 | 27802800.0000 | -493.94 | 41200300.0000 | -340.90 | -1691700.0000 | -94.69 |
| 2016-09-30 | 4993000000.0000 | -12.73 | 35506900.0000 | -134.47 | 59393000.0000 | -154.99 | 5390600.0000 | -103.69 |
| 2015-12-31 | 7347000000.0000 | -4.78 | -188000000.0000 | -262.07 | -198000000.0000 | -381.77 | -258000000.0000 | -520.12 |
| 2015-09-30 | 5721000000.0000 | -3.00 | -103000000.0000 | -173.57 | -108000000.0000 | -180.00 | -146000000.0000 | -248.78 |
| 2015-06-30 | 4002000000.0000 | -0.55 | -7057700.0000 | -105.19 | -17102600.0000 | -113.36 | -31856000.0000 | -134.25 |
| 2014-12-31 | 7716000000.0000 | 14.06 | 116000000.0000 | -78.68 | 70269000.0000 | -86.99 | 61411300.0000 | -85.95 |
| 2015-03-31 | 2028000000.0000 | 8.97 | 7296100.0000 | -90.09 | 7536800.0000 | -89.04 | 2346500.0000 | -94.54 |
| 2014-09-30 | 5898000000.0000 | 13.82 | 140000000.0000 | -69.23 | 135000000.0000 | -70.39 | 98132300.0000 | -73.33 |
| 2014-06-30 | 4024000000.0000 | 10.37 | 136000000.0000 | -52.61 | 128000000.0000 | -55.24 | 93002300.0000 | -62.65 |
| 2013-12-31 | 6765000000.0000 | 10.70 | 544000000.0000 | 462.68 | 540000000.0000 | 275.00 | 437000000.0000 | 201.38 |
| 2014-03-31 | 1861000000.0000 | 7.51 | 73628200.0000 | -46.26 | 68776500.0000 | -49.43 | 42940100.0000 | -63.61 |
| 2013-09-30 | 5182000000.0000 | 14.27 | 455000000.0000 | -2276.62 | 456000000.0000 | 3428.51 | 368000000.0000 | 2077.90 |
| 2013-06-30 | 3646000000.0000 | 22.80 | 287000000.0000 | -791.65 | 286000000.0000 | -1072.11 | 249000000.0000 | -1111.83 |
| 2013-03-31 | 1731000000.0000 | 24.00 | 137000000.0000 | -378.68 | 136000000.0000 | -421.88 | 118000000.0000 | -376.86 |
| 2012-12-31 | 6111000000.0000 | 25.92 | 96679700.0000 | -252.87 | 144000000.0000 | 199.09 | 145000000.0000 | 521.84 |
| 2011-12-31 | 4853000000.0000 | 11.67 | -63242500.0000 | -163.24 | 48145300.0000 | -76.05 | 23318000.0000 | -86.12 |
| 2012-09-30 | 4535000000.0000 | 25.52 | -20904000.0000 | -63.07 | 12923300.0000 | -68.19 | 16897000.0000 | -37.02 |
| 2012-03-31 | 1396000000.0000 | 15.28 | -49160200.0000 | 270.32 | -42252000.0000 | -218.14 | -42621000.0000 | -262.85 |
| 2012-06-30 | 2969000000.0000 | 22.13 | -41494900.0000 | 207.85 | -29420500.0000 | -140.18 | -24608900.0000 | -141.95 |
| 2011-09-30 | 3613000000.0000 | 12.77 | -56611600.0000 | -151.00 | 40624200.0000 | -73.62 | 26829200.0000 | -78.54 |
| 2011-06-30 | 2431000000.0000 | 8.58 | -13479100.0000 | -111.52 | 73225000.0000 | -42.34 | 58657900.0000 | -44.14 |
| 2011-03-31 | 1211000000.0000 | 6.51 | -13275100.0000 | -120.37 | 35764600.0000 | -43.56 | 26171500.0000 | -49.61 |
| 2010-09-30 | 3204000000.0000 | 9.50 | 111000000.0000 | -60.50 | 154000000.0000 | -49.84 | 125000000.0000 | -49.39 |
| 2010-12-31 | 4346000000.0000 | 12.88 | 100000000.0000 | -64.41 | 201000000.0000 | -41.91 | 168000000.0000 | -43.43 |
| 2010-06-30 | 2239000000.0000 | 10.95 | 117000000.0000 | -42.08 | 127000000.0000 | -37.13 | 105000000.0000 | -35.98 |
| 2009-12-31 | 3850000000.0000 | -46.67 | 281000000.0000 | -87.26 | 346000000.0000 | -84.08 | 297000000.0000 | -83.01 |
| 2010-03-31 | 1137000000.0000 | 13.47 | 65170700.0000 | -6.64 | 63367500.0000 | -8.36 | 51934900.0000 | -5.63 |
| 2009-09-30 | 2926000000.0000 | -51.58 | 281000000.0000 | -86.99 | 307000000.0000 | -85.50 | 247000000.0000 | -85.42 |
| 2009-06-30 | 2018000000.0000 | -50.26 | 202000000.0000 | -86.27 | 202000000.0000 | -85.91 | 164000000.0000 | -85.89 |
| 2009-03-31 | 1002000000.0000 | -35.15 | 69806600.0000 | -84.66 | 69145200.0000 | -84.77 | 55034800.0000 | -85.28 |
| 2008-12-31 | 7219000000.0000 | 88.58 | 2206000000.0000 | 215.14 | 2174000000.0000 | 200.28 | 1748000000.0000 | 225.51 |
| 2007-12-31 | 3828000000.0000 | 32.92 | 700000000.0000 | 46.44 | 724000000.0000 | 45.67 | 537000000.0000 | 51.69 |
| 2008-09-30 | 6043000000.0000 | 132.07 | 2160000000.0000 | 342.62 | 2117000000.0000 | 332.04 | 1694000000.0000 | 422.84 |
| 2008-03-31 | 1545000000.0000 | 118.22 | 455000000.0000 | 282.35 | 454000000.0000 | 278.33 | 374000000.0000 | 349.55 |
| 2008-06-30 | 4057000000.0000 | 151.05 | 1471000000.0000 | 416.14 | 1434000000.0000 | 401.40 | 1162000000.0000 | 508.38 |
| 2007-09-30 | 2604000000.0000 | 18.53 | 488000000.0000 | 71.23 | 490000000.0000 | 74.38 | 324000000.0000 | 50.70 |
| 2007-06-30 | 1616000000.0000 | 10.61 | 285000000.0000 | 68.64 | 286000000.0000 | 71.26 | 191000000.0000 | 51.59 |
| 2007-03-31 | 708000000.0000 | -1.94 | 119000000.0000 | 54.32 | 120000000.0000 | 58.23 | 83194700.0000 | 60.08 |
| 2006-09-30 | 2197000000.0000 | 22.46 | 285000000.0000 | 29.55 | 281000000.0000 | 30.09 | 215000000.0000 | 52.48 |
| 2006-12-31 | 2880000000.0000 | 20.60 | 478000000.0000 | 43.11 | 497000000.0000 | 53.87 | 354000000.0000 | 56.64 |
| 2006-06-30 | 1461000000.0000 | 25.62 | 169000000.0000 | 6.96 | 167000000.0000 | 7.74 | 126000000.0000 | 26.41 |
| 2005-12-31 | 2388000000.0000 | 40.47 | 334000000.0000 | 63.73 | 323000000.0000 | 86.71 | 226000000.0000 | 56.94 |
| 2005-09-30 | 1794000000.0000 | 45.74 | 220000000.0000 | 64.18 | 216000000.0000 | 105.71 | 141000000.0000 | 109.71 |
| 2006-03-31 | 722000000.0000 | 31.27 | 77114800.0000 | 0.04 | 75837400.0000 | -0.94 | 51971400.0000 | 3.67 |
| 2005-06-30 | 1163000000.0000 | 57.16 | 158000000.0000 | 145.63 | 155000000.0000 | 205.81 | 99678300.0000 | 198.47 |
| 2004-09-30 | 1231000000.0000 | 59.04 | 134000000.0000 | 252.98 | 105000000.0000 | 200.66 | 67236400.0000 | 191.30 |
| 2004-12-31 | 1700000000.0000 | 66.99 | 204000000.0000 | 261.59 | 173000000.0000 | 236.69 | 144000000.0000 | 290.03 |
| 2005-03-31 | 550000000.0000 | 64.67 | 77086900.0000 | 176.87 | 76560400.0000 | 247.08 | 50131900.0000 | 250.26 |
| 2003-12-31 | 1018000000.0000 | 30.01 | 56417400.0000 | 35.04 | 51382000.0000 | 32.00 | 36920700.0000 | 14.03 |
| 2004-03-31 | 334000000.0000 | 51.82 | 27842000.0000 | 203.90 | 22058500.0000 | 154.93 | 14312800.0000 | 149.50 |
| 2004-06-30 | 740000000.0000 | 47.12 | 64323400.0000 | 214.38 | 50685800.0000 | 165.23 | 33396100.0000 | 162.96 |
| 2003-03-31 | 220000000.0000 | 30.95 | 9161500.0000 | 5.68 | 8652800.0000 | 0.97 | 5736500.0000 | -5.27 |
| 2003-09-30 | 774000000.0000 | 28.57 | 37962800.0000 | 58.83 | 34922700.0000 | 47.21 | 23081300.0000 | 31.11 |
| 2003-06-30 | 503000000.0000 | 14.32 | 20460500.0000 | 21.33 | 19110100.0000 | 14.16 | 12700000.0000 | 7.12 |
| 2002-09-30 | 602000000.0000 | 19.21 | 23900800.0000 | -6.32 | 23722900.0000 | -4.19 | 17604000.0000 | 12.15 |
| 2002-12-31 | 783000000.0000 | 20.65 | 41777100.0000 | 22.61 | 38925700.0000 | 20.47 | 32377100.0000 | 51.15 |
| 2002-06-30 | 440000000.0000 | 34.97 | 16863000.0000 | 14.06 | 16739200.0000 | 18.75 | 11856200.0000 | 38.64 |
| 2001-09-30 | 505000000.0000 | -- | 25513100.0000 | -- | 24759100.0000 | -- | 15696400.0000 | -- |
| 2001-06-30 | 326000000.0000 | -- | 14784500.0000 | -- | 14095900.0000 | -- | 8552000.0000 | -- |
| 2002-03-31 | 168000000.0000 | -- | 8668700.0000 | -- | 8569900.0000 | -- | 6055800.0000 | -- |
| 2001-12-31 | 649000000.0000 | 15.69 | 34072200.0000 | -8.73 | 32311500.0000 | -14.46 | 21420200.0000 | -10.51 |
| 1999-12-31 | 488000000.0000 | 15.64 | 43302100.0000 | 180.82 | 37610600.0000 | 178.88 | 24860600.0000 | 219.77 |
| 1998-12-31 | 422000000.0000 | 25.60 | 15419900.0000 | 46.04 | 13486500.0000 | 30.49 | 7774600.0000 | 64.48 |
| 2000-12-31 | 561000000.0000 | 14.96 | 37331100.0000 | -13.79 | 37773700.0000 | 0.43 | 23936700.0000 | -3.72 |
| 1997-12-31 | 336000000.0000 | -- | 10559000.0000 | -- | 10335400.0000 | -- | 4726900.0000 | -- |
| 2000-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 8058000000.0000 | -5.08 | 176000000.0000 | -2.76 | 164000000.0000 | -21.90 | 83531000.0000 | -46.11 |
| 2025-09-30 | 11699000000.0000 | -1.11 | 222000000.0000 | 13.85 | 200000000.0000 | -6.98 | 87136400.0000 | -44.50 |
| 2026-03-31 | 4083000000.0000 | 12.70 | 125000000.0000 | 99.02 | 121000000.0000 | 102.94 | 99759900.0000 | 143.83 |
| 2025-12-31 | 14625000000.0000 | -0.27 | 326000000.0000 | 105.03 | 264000000.0000 | 118.18 | 127000000.0000 | 116.62 |
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 | -0.88 | 1.65 | 0.27 | 0.2700 | 1.1200 | 8.59 | 0.16 |
| 2024-12 | -0.07 | 0.83 | 0.54 | 0.4100 | 4.7400 | 10.92 | 0.65 |
| 2023-12 | 1.50 | 2.11 | 1.38 | 1.2400 | 4.8800 | 12.02 | 0.65 |
| 2024-09 | 0.36 | 1.82 | 0.97 | 1.0800 | 4.2600 | 10.84 | 0.54 |
| 2024-03 | 2.14 | 3.65 | 0.60 | 0.8700 | 1.3400 | 10.33 | 0.17 |
| 2024-06 | 0.84 | 2.47 | 0.91 | 1.0300 | 3.0700 | 10.34 | 0.37 |
| 2023-09 | 2.03 | 2.73 | 1.63 | 1.5500 | 4.6200 | 12.00 | 0.60 |
| 2023-06 | 1.73 | 2.75 | 1.16 | 0.9800 | 3.0900 | 11.60 | 0.42 |
| 2023-03 | 2.16 | 4.05 | 0.76 | 0.9200 | 1.2300 | 11.20 | 0.19 |
| 2022-03 | 21.90 | 22.56 | 7.89 | 12.8200 | 1.6600 | 14.52 | 0.35 |
| 2022-09 | 18.35 | 18.84 | 17.17 | 28.1400 | 4.9700 | 15.71 | 0.91 |
| 2022-06 | 20.57 | 21.31 | 14.43 | 23.3500 | 3.6000 | 15.50 | 0.68 |
| 2022-12 | 15.61 | 15.93 | 18.04 | 29.0300 | 5.8900 | 16.93 | 1.13 |
| 2021-06 | 11.30 | 11.42 | 6.87 | 12.3300 | 4.4100 | 13.04 | 0.60 |
| 2021-09 | 14.01 | 14.06 | 11.80 | 22.2200 | 5.8800 | 13.79 | 0.84 |
| 2021-12 | 16.49 | 16.56 | 18.27 | 34.3600 | 6.4100 | 15.54 | 1.10 |
| 2020-09 | 3.25 | 3.75 | 3.14 | 2.6700 | 5.8500 | 13.62 | 0.84 |
| 2020-06 | 2.78 | 3.03 | 1.61 | 0.9000 | 3.8600 | 13.42 | 0.53 |
| 2021-03 | 8.46 | 8.38 | 2.39 | 4.1900 | 1.9500 | 11.75 | 0.29 |
| 2020-12 | 5.01 | 6.15 | 6.19 | 9.6000 | 7.4000 | 14.75 | 1.01 |
| 2020-03 | 1.88 | 2.14 | 0.52 | 0.1600 | 1.5700 | 11.36 | 0.25 |
| 2019-09 | 6.06 | 6.62 | 5.19 | 6.9500 | 5.3000 | 12.59 | 0.78 |
| 2019-12 | 4.54 | 5.35 | 5.62 | 6.6700 | 6.3400 | 15.69 | 1.05 |
| 2018-12 | 12.51 | 12.60 | 13.71 | 24.3800 | 6.0900 | 17.87 | 1.09 |
| 2019-03 | 5.55 | 5.83 | 1.56 | 2.0900 | 1.6400 | 11.96 | 0.27 |
| 2019-06 | 5.65 | 6.22 | 3.35 | 4.4600 | 3.4300 | 12.44 | 0.54 |
| 2018-09 | 15.79 | 15.96 | 13.72 | 23.0400 | 4.8800 | 15.80 | 0.86 |
| 2018-06 | 13.77 | 13.90 | 8.42 | 14.5900 | 3.6500 | 16.68 | 0.61 |
| 2017-12 | 3.30 | 8.08 | 6.49 | 12.5100 | 5.5900 | 13.43 | 0.80 |
| 2018-03 | 10.21 | 10.51 | 2.91 | 5.6100 | 1.6100 | 15.38 | 0.28 |
| 2017-03 | 3.34 | 3.79 | 0.82 | 1.5400 | 1.7000 | 10.70 | 0.22 |
| 2017-06 | 3.87 | 6.58 | 2.74 | 5.0700 | 3.4100 | 11.22 | 0.42 |
| 2017-09 | 3.07 | 5.06 | 3.20 | 5.5800 | 5.2800 | 12.38 | 0.63 |
| 2016-12 | 0.59 | 2.18 | 1.85 | 1.9500 | 6.5900 | 12.73 | 0.85 |
| 2016-03 | -2.68 | -1.92 | -0.43 | -1.0900 | 1.7700 | 12.24 | 0.23 |
| 2016-06 | 0.43 | 1.18 | 0.52 | -0.4000 | 3.6400 | 10.70 | 0.44 |
| 2016-09 | 0.36 | 1.19 | 0.74 | -0.3200 | 5.1600 | 11.24 | 0.63 |
| 2015-12 | -3.69 | -2.69 | -2.53 | -6.4600 | 6.7800 | 15.76 | 0.94 |
| 2015-09 | -3.01 | -1.89 | -1.38 | -3.6200 | 5.4000 | 14.48 | 0.73 |
| 2015-06 | -0.72 | -0.43 | -0.21 | -0.8000 | 3.6700 | 15.01 | 0.50 |
| 2014-12 | 0.86 | 0.91 | 0.88 | 1.1500 | 6.8300 | 19.13 | 0.97 |
| 2015-03 | -0.20 | 0.37 | 0.10 | 0.0900 | 1.7600 | 15.35 | 0.26 |
| 2014-09 | 1.83 | 2.29 | 1.74 | 2.1600 | 5.1600 | 18.12 | 0.76 |
| 2014-06 | 2.88 | 3.18 | 1.59 | 2.0700 | 3.4800 | 17.37 | 0.50 |
| 2013-12 | 7.27 | 7.98 | 7.46 | 10.3500 | 5.9700 | 17.47 | 0.93 |
| 2014-03 | 3.49 | 3.70 | 0.90 | 0.9300 | 1.5800 | 18.95 | 0.24 |
| 2013-09 | 7.99 | 8.80 | 6.45 | 8.6400 | 4.7700 | 17.13 | 0.73 |
| 2013-06 | 7.05 | 7.84 | 3.91 | 5.6900 | 3.4700 | 13.86 | 0.50 |
| 2013-03 | 6.87 | 7.86 | 1.90 | 2.7300 | 1.6600 | 15.01 | 0.24 |
| 2012-12 | 0.25 | 2.36 | 1.99 | 3.2900 | 5.8800 | 18.48 | 0.84 |
| 2011-12 | -3.07 | 0.99 | 0.68 | 0.4400 | 5.0700 | 19.06 | 0.69 |
| 2012-09 | -1.94 | 0.28 | 0.18 | 0.2000 | 4.4200 | 15.28 | 0.64 |
| 2012-03 | -5.01 | -3.03 | -0.60 | -0.8900 | 1.3500 | 19.32 | 0.20 |
| 2012-06 | -3.10 | -0.99 | -0.41 | -0.7100 | 2.7800 | 15.85 | 0.42 |
| 2011-09 | -2.91 | 1.12 | 0.62 | 0.6500 | 4.2200 | 14.98 | 0.55 |
| 2011-06 | -1.93 | 3.01 | 1.12 | 1.4000 | 2.8500 | 14.87 | 0.37 |
| 2011-03 | -1.57 | 2.95 | 0.55 | 0.6900 | 1.4200 | 13.15 | 0.19 |
| 2010-09 | 3.06 | 4.81 | 2.57 | 3.0600 | 4.5300 | 21.00 | 0.53 |
| 2010-12 | 1.54 | 4.62 | 3.26 | 4.2300 | 5.5700 | 22.42 | 0.71 |
| 2010-06 | 4.87 | 5.67 | 2.10 | 2.6200 | 3.2000 | 22.44 | 0.37 |
| 2009-12 | 7.27 | 8.99 | 6.08 | 8.9600 | 5.7000 | 21.56 | 0.68 |
| 2010-03 | 5.63 | 5.57 | 1.07 | 1.3300 | 1.7000 | 20.56 | 0.19 |
| 2009-09 | 9.50 | 10.49 | 5.70 | 0.0000 | 4.7300 | 16.68 | 0.54 |
| 2009-06 | 9.91 | 10.01 | 4.59 | 5.5100 | 3.2800 | 15.80 | 0.46 |
| 2009-03 | 7.09 | 6.90 | 1.51 | 0.0000 | 1.6000 | 18.14 | 0.22 |
| 2008-12 | 30.43 | 30.11 | 49.39 | 76.6900 | 8.7300 | 53.73 | 1.64 |
| 2007-12 | 18.26 | 18.91 | 22.99 | 38.6400 | 6.9500 | 71.29 | 1.22 |
| 2008-09 | 35.63 | 35.03 | 48.07 | 0.0000 | 6.0700 | 115.76 | 1.37 |
| 2008-03 | 29.45 | 29.39 | 12.59 | -- | 2.0000 | 102.27 | 0.43 |
| 2008-06 | 36.23 | 35.35 | 35.11 | 54.0700 | 4.7800 | 117.26 | 0.99 |
| 2007-09 | 18.86 | 18.82 | 17.19 | -- | 5.1300 | 36.81 | 0.91 |
| 2007-06 | 17.82 | 17.70 | 11.76 | 14.9500 | 3.5600 | 32.40 | 0.66 |
| 2007-03 | 16.95 | 16.95 | 5.00 | -- | 1.6000 | 32.14 | 0.30 |
| 2006-09 | 12.97 | 12.79 | 12.94 | -- | 5.1500 | 29.13 | 1.01 |
| 2006-12 | 17.12 | 17.26 | 23.55 | 33.7300 | 6.6400 | 40.77 | 1.36 |
| 2006-06 | 11.64 | 11.43 | 8.23 | 12.1000 | 3.6100 | 27.73 | 0.72 |
| 2005-12 | 14.20 | 13.53 | 17.77 | 26.9100 | 6.1900 | 30.30 | 1.31 |
| 2005-09 | 12.15 | 12.04 | 11.53 | -- | 5.0800 | 18.53 | 0.96 |
| 2006-03 | 10.80 | 10.50 | 3.80 | -- | 1.8800 | 24.64 | 0.36 |
| 2005-06 | 13.41 | 13.33 | 8.48 | 13.7100 | 2.7900 | 22.43 | 0.64 |
| 2004-09 | 10.80 | 8.53 | 7.53 | -- | 5.4400 | 20.27 | 0.88 |
| 2004-12 | 11.71 | 10.18 | 11.89 | 22.4400 | 7.0200 | 26.71 | 1.17 |
| 2005-03 | 13.64 | 13.92 | 4.79 | -- | 1.4500 | 20.32 | 0.34 |
| 2003-12 | 5.40 | 5.05 | 4.52 | 6.4500 | 7.3300 | 17.15 | 0.90 |
| 2004-03 | 8.08 | 6.60 | 1.82 | -- | 2.1700 | 19.35 | 0.28 |
| 2004-06 | 8.65 | 6.85 | 3.72 | 5.6400 | 4.0300 | 19.62 | 0.54 |
| 2003-03 | 4.09 | 3.93 | 0.86 | -- | 1.6600 | 10.53 | 0.22 |
| 2003-09 | 4.78 | 4.51 | 3.09 | -- | 5.4300 | 12.14 | 0.69 |
| 2003-06 | 3.78 | 3.80 | 1.80 | 2.3700 | 3.4700 | 13.13 | 0.47 |
| 2002-09 | 3.49 | 3.94 | 2.61 | -- | 4.7000 | 7.93 | 0.66 |
| 2002-12 | 4.98 | 4.97 | 4.21 | 6.3000 | 5.6300 | 9.33 | 0.85 |
| 2002-06 | 3.86 | 3.80 | 1.82 | -- | 3.5000 | 7.18 | 0.48 |
| 2001-09 | 4.55 | 4.90 | 2.77 | -- | 4.6400 | -- | 0.56 |
| 2001-06 | 4.29 | 4.32 | 2.19 | 4.1000 | 3.2000 | 5.96 | 0.51 |
| 2002-03 | 4.76 | 5.10 | 0.94 | -- | 1.0600 | 6.28 | 0.19 |
| 2001-12 | 5.08 | 4.98 | 3.47 | 6.8200 | 5.0400 | 6.57 | 0.70 |
| 1999-12 | 8.81 | 7.71 | 7.51 | -- | 5.0900 | -- | 0.97 |
| 1998-12 | 3.79 | 3.20 | 3.17 | -- | 4.8900 | -- | 0.99 |
| 2000-12 | 6.42 | 6.73 | 6.42 | 12.4200 | 6.0000 | -- | 0.95 |
| 1997-12 | 2.98 | 3.08 | -- | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 0.10 | 2.04 | 0.74 | 0.5500 | 2.8400 | 9.05 | 0.36 |
| 2025-09 | 0.30 | 1.71 | 0.91 | 0.5700 | 4.2000 | 9.53 | 0.53 |
| 2026-03 | 2.33 | 2.96 | -- | -- | -- | -- | -- |
| 2025-12 | -0.12 | 1.81 | -- | -- | -- | -- | -- |
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 | 39.39 | 60.61 | 1.4000 | 0.8100 |
| 2024-12 | 39.81 | 60.19 | 1.3200 | 0.7900 |
| 2023-12 | 36.85 | 63.15 | 1.7600 | 1.1900 |
| 2024-09 | 37.16 | 62.84 | 1.5800 | 1.0700 |
| 2024-03 | 41.63 | 58.37 | 1.5600 | 1.1000 |
| 2024-06 | 39.89 | 60.11 | 1.5600 | 1.1100 |
| 2023-09 | 41.52 | 58.47 | 1.3700 | 0.9900 |
| 2023-06 | 40.38 | 59.62 | 1.4300 | 1.0100 |
| 2023-03 | 38.37 | 61.63 | 1.7000 | 1.1200 |
| 2022-03 | 40.26 | 59.74 | 1.7100 | 1.1400 |
| 2022-09 | 37.29 | 62.71 | 1.8500 | 1.3300 |
| 2022-06 | 39.66 | 60.34 | 1.7700 | 1.2900 |
| 2022-12 | 34.89 | 65.11 | 1.8000 | 1.1900 |
| 2021-06 | 42.83 | 57.16 | 1.4800 | 1.0300 |
| 2021-09 | 44.52 | 55.48 | 1.5300 | 0.9900 |
| 2021-12 | 42.82 | 57.18 | 1.5600 | 0.9700 |
| 2020-09 | 42.61 | 57.39 | 1.2600 | 0.8700 |
| 2020-06 | 46.58 | 53.43 | 1.2700 | 0.9200 |
| 2021-03 | 42.77 | 57.23 | 1.4500 | 0.9200 |
| 2020-12 | 41.92 | 58.08 | 1.3400 | 0.9100 |
| 2020-03 | 44.22 | 55.78 | 1.3900 | 0.9000 |
| 2019-09 | 41.66 | 58.33 | 1.3000 | 0.8400 |
| 2019-12 | 42.36 | 57.64 | 1.3800 | 0.8700 |
| 2018-12 | 37.96 | 62.04 | 1.3800 | 0.7700 |
| 2019-03 | 40.14 | 59.86 | 1.3700 | 0.8000 |
| 2019-06 | 42.21 | 57.79 | 1.3200 | 0.8400 |
| 2018-09 | 40.87 | 59.13 | 1.2700 | 0.7800 |
| 2018-06 | 43.40 | 56.60 | 1.1600 | 0.7200 |
| 2017-12 | 45.85 | 54.15 | 1.0000 | 0.5200 |
| 2018-03 | 46.01 | 53.99 | 1.0800 | 0.5900 |
| 2017-03 | 47.58 | 52.42 | 1.0400 | 0.6100 |
| 2017-06 | 46.24 | 53.76 | 1.0500 | 0.6500 |
| 2017-09 | 45.35 | 54.64 | 0.9800 | 0.5000 |
| 2016-12 | 44.51 | 55.49 | 1.0400 | 0.6400 |
| 2016-03 | 44.38 | 55.61 | 0.9500 | 0.5100 |
| 2016-06 | 45.18 | 54.82 | 0.9300 | 0.5400 |
| 2016-09 | 45.67 | 54.33 | 0.9400 | 0.5600 |
| 2015-12 | 44.53 | 55.47 | 0.9100 | 0.4500 |
| 2015-09 | 43.98 | 56.02 | 0.9400 | 0.4400 |
| 2015-06 | 43.58 | 56.42 | 0.9800 | 0.4900 |
| 2014-12 | 41.43 | 58.57 | 1.0200 | 0.5100 |
| 2015-03 | 41.13 | 58.88 | 1.0400 | 0.4900 |
| 2014-09 | 39.35 | 60.66 | 1.0900 | 0.4900 |
| 2014-06 | 41.60 | 58.40 | 1.0500 | 0.5100 |
| 2013-12 | 34.16 | 65.84 | 1.1500 | 0.5700 |
| 2014-03 | 37.11 | 62.89 | 1.0200 | 0.4800 |
| 2013-09 | 33.49 | 66.51 | 1.3000 | 0.5600 |
| 2013-06 | 37.32 | 62.67 | 1.0800 | 0.6100 |
| 2013-03 | 36.67 | 63.33 | 1.2800 | 0.7100 |
| 2012-12 | 39.17 | 60.83 | 1.2000 | 0.6000 |
| 2011-12 | 39.73 | 60.28 | 1.2500 | 0.5800 |
| 2012-09 | 39.82 | 60.18 | 1.2000 | 0.5700 |
| 2012-03 | 40.42 | 59.58 | 1.2100 | 0.5300 |
| 2012-06 | 40.46 | 59.54 | 1.2000 | 0.5100 |
| 2011-09 | 36.31 | 63.69 | 1.4100 | 0.7800 |
| 2011-06 | 34.68 | 65.30 | 1.6300 | 0.9200 |
| 2011-03 | 34.25 | 65.73 | 1.8300 | 1.0800 |
| 2010-09 | 30.52 | 69.48 | 2.3100 | 1.4200 |
| 2010-12 | 31.23 | 68.77 | 2.0200 | 1.1600 |
| 2010-06 | 31.53 | 68.48 | 2.3600 | 1.6200 |
| 2009-12 | 26.92 | 73.08 | 3.2100 | 2.3400 |
| 2010-03 | 29.03 | 70.97 | 2.9100 | 2.0700 |
| 2009-09 | 24.13 | 75.85 | 3.3700 | 2.6400 |
| 2009-06 | 30.53 | 69.47 | 2.0200 | 1.4600 |
| 2009-03 | 26.31 | 73.69 | 2.6400 | 1.9700 |
| 2008-12 | 25.19 | 74.81 | 2.5100 | 1.8200 |
| 2007-12 | 47.13 | 52.91 | 1.1500 | 0.7000 |
| 2008-09 | 29.77 | 70.23 | 2.4200 | 1.5600 |
| 2008-03 | 48.70 | 51.30 | 1.3300 | 0.8600 |
| 2008-06 | 37.12 | 62.88 | 1.8600 | 1.2700 |
| 2007-09 | 48.86 | 51.14 | 1.1800 | 0.7300 |
| 2007-06 | 48.58 | 51.42 | 1.2300 | 0.7900 |
| 2007-03 | 42.87 | 57.17 | 1.4500 | 0.9600 |
| 2006-09 | 54.31 | 45.74 | 1.1100 | 0.7500 |
| 2006-12 | 43.98 | 56.02 | 1.2200 | 0.7800 |
| 2006-06 | 54.98 | 45.02 | 1.0000 | 0.6700 |
| 2005-12 | 51.16 | 48.84 | 1.0800 | 0.6700 |
| 2005-09 | 57.93 | 42.07 | 1.0900 | 0.7500 |
| 2006-03 | 52.83 | 47.12 | 1.0800 | 0.7400 |
| 2005-06 | 59.17 | 40.83 | 1.0100 | 0.6300 |
| 2004-09 | 55.77 | 44.23 | 1.0900 | 0.6200 |
| 2004-12 | 51.68 | 48.32 | 1.1700 | 0.6700 |
| 2005-03 | 52.88 | 47.13 | 1.2300 | 0.7700 |
| 2003-12 | 50.53 | 49.47 | 0.9600 | 0.6500 |
| 2004-03 | 52.47 | 47.53 | 1.0400 | 0.7200 |
| 2004-06 | 57.26 | 42.74 | 1.0200 | 0.7200 |
| 2003-03 | 48.80 | 51.20 | 1.0800 | 0.7400 |
| 2003-09 | 51.90 | 48.10 | 1.2100 | 0.8600 |
| 2003-06 | 49.91 | 50.09 | 1.1600 | 0.7700 |
| 2002-09 | 42.84 | 57.05 | 1.3000 | 0.9600 |
| 2002-12 | 42.38 | 57.62 | 1.0000 | 0.7100 |
| 2002-06 | 44.23 | 55.77 | 1.3400 | 1.0200 |
| 2001-09 | 42.95 | 57.05 | 1.5000 | 1.1600 |
| 2001-06 | 67.13 | 31.94 | 0.7300 | 0.4300 |
| 2002-03 | 44.38 | 55.62 | 1.4400 | 0.9800 |
| 2001-12 | 46.40 | 53.60 | 1.4300 | 1.0200 |
| 1999-12 | 63.67 | 36.33 | 0.8400 | 0.5400 |
| 1998-12 | 62.35 | 37.65 | 0.8300 | 0.4500 |
| 2000-12 | 61.73 | 33.67 | 0.7600 | 0.4400 |
| 1997-12 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | 38.70 | 61.30 | 1.3300 | 0.9000 |
| 2025-09 | 37.86 | 62.14 | 1.3200 | 0.8800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 3655000000.0000 | 77940000.0000 | 164000000.0000 | -3855900.0000 |
| 2024-12 | 14675000000.0000 | 305000000.0000 | 635000000.0000 | 53371300.0000 |
| 2023-12 | 14412000000.0000 | 303000000.0000 | 635000000.0000 | 29811700.0000 |
| 2024-09 | 11787000000.0000 | 230000000.0000 | 491000000.0000 | -6894200.0000 |
| 2024-03 | 3889000000.0000 | 67960700.0000 | 178000000.0000 | -1669400.0000 |
| 2024-06 | 8418000000.0000 | 149000000.0000 | 349000000.0000 | -3118100.0000 |
| 2023-09 | 12042000000.0000 | 240000000.0000 | 562000000.0000 | -39695800.0000 |
| 2023-06 | 8329000000.0000 | 162000000.0000 | 391000000.0000 | 7081000.0000 |
| 2023-03 | 3796000000.0000 | 63429900.0000 | 185000000.0000 | 2421900.0000 |
| 2022-03 | 5078000000.0000 | 59358400.0000 | 155000000.0000 | 23324100.0000 |
| 2022-09 | 14803000000.0000 | 199000000.0000 | 494000000.0000 | -54869300.0000 |
| 2022-06 | 10599000000.0000 | 133000000.0000 | 318000000.0000 | -34792200.0000 |
| 2022-12 | 18400000000.0000 | 272000000.0000 | 654000000.0000 | -24702600.0000 |
| 2021-06 | 7504000000.0000 | 117000000.0000 | 270000000.0000 | 45521000.0000 |
| 2021-09 | 11451000000.0000 | 186000000.0000 | 434000000.0000 | 59286800.0000 |
| 2021-12 | 15848000000.0000 | 245000000.0000 | 605000000.0000 | 107000000.0000 |
| 2020-09 | 9130000000.0000 | 353000000.0000 | 339000000.0000 | 45588900.0000 |
| 2020-06 | 6124000000.0000 | 225000000.0000 | 229000000.0000 | 20716700.0000 |
| 2021-03 | 3484000000.0000 | 55800200.0000 | 134000000.0000 | 10999400.0000 |
| 2020-12 | 11902000000.0000 | 183000000.0000 | 468000000.0000 | 78752300.0000 |
| 2020-03 | 2764000000.0000 | 96312900.0000 | 117000000.0000 | 12979100.0000 |
| 2019-09 | 8119000000.0000 | 272000000.0000 | 359000000.0000 | 36851900.0000 |
| 2019-12 | 11462000000.0000 | 453000000.0000 | 499000000.0000 | 69299800.0000 |
| 2018-12 | 9625000000.0000 | 349000000.0000 | 437000000.0000 | 70145300.0000 |
| 2019-03 | 2704000000.0000 | 84080100.0000 | 111000000.0000 | 29925500.0000 |
| 2019-06 | 5493000000.0000 | 176000000.0000 | 237000000.0000 | 40739400.0000 |
| 2018-09 | 7349000000.0000 | 251000000.0000 | 342000000.0000 | 47271500.0000 |
| 2018-06 | 5148000000.0000 | 175000000.0000 | 227000000.0000 | 39155600.0000 |
| 2017-12 | 7036000000.0000 | 294000000.0000 | 404000000.0000 | 86834600.0000 |
| 2018-03 | 2392000000.0000 | 79380100.0000 | 121000000.0000 | 29693900.0000 |
| 2017-03 | 1792000000.0000 | 60806600.0000 | 151000000.0000 | 19568000.0000 |
| 2017-06 | 3523000000.0000 | 121000000.0000 | 279000000.0000 | 41611200.0000 |
| 2017-09 | 5308000000.0000 | 198000000.0000 | 301000000.0000 | 66479400.0000 |
| 2016-12 | 6762000000.0000 | 254000000.0000 | 519000000.0000 | 71742700.0000 |
| 2016-03 | 1799000000.0000 | 56619900.0000 | 133000000.0000 | 22283300.0000 |
| 2016-06 | 3471000000.0000 | 124000000.0000 | 251000000.0000 | 38154600.0000 |
| 2016-09 | 4975000000.0000 | 177000000.0000 | 394000000.0000 | 60181900.0000 |
| 2015-12 | 7618000000.0000 | 277000000.0000 | 545000000.0000 | 62187600.0000 |
| 2015-09 | 5893000000.0000 | 197000000.0000 | 386000000.0000 | 43522500.0000 |
| 2015-06 | 4031000000.0000 | 132000000.0000 | 237000000.0000 | 40526200.0000 |
| 2014-12 | 7650000000.0000 | 265000000.0000 | 511000000.0000 | 87384600.0000 |
| 2015-03 | 2032000000.0000 | 64055300.0000 | 113000000.0000 | 21304500.0000 |
| 2014-09 | 5790000000.0000 | 205000000.0000 | 419000000.0000 | 67109800.0000 |
| 2014-06 | 3908000000.0000 | 137000000.0000 | 269000000.0000 | 39530200.0000 |
| 2013-12 | 6273000000.0000 | 225000000.0000 | 517000000.0000 | 96502000.0000 |
| 2014-03 | 1796000000.0000 | 51033200.0000 | 126000000.0000 | 17838600.0000 |
| 2013-09 | 4768000000.0000 | 190000000.0000 | 378000000.0000 | 77971100.0000 |
| 2013-06 | 3389000000.0000 | 122000000.0000 | 253000000.0000 | 56064100.0000 |
| 2013-03 | 1612000000.0000 | 49058800.0000 | 124000000.0000 | 24744100.0000 |
| 2012-12 | 6096000000.0000 | 221000000.0000 | 421000000.0000 | 97203700.0000 |
| 2011-12 | 5002000000.0000 | 194000000.0000 | 358000000.0000 | 50782100.0000 |
| 2012-09 | 4623000000.0000 | 159000000.0000 | 320000000.0000 | 71648600.0000 |
| 2012-03 | 1466000000.0000 | 32119400.0000 | 109000000.0000 | 22988100.0000 |
| 2012-06 | 3061000000.0000 | 104000000.0000 | 204000000.0000 | 49658200.0000 |
| 2011-09 | 3718000000.0000 | 137000000.0000 | 246000000.0000 | 25657200.0000 |
| 2011-06 | 2478000000.0000 | 84605000.0000 | 164000000.0000 | 16423700.0000 |
| 2011-03 | 1230000000.0000 | 32526100.0000 | 83167000.0000 | 11331600.0000 |
| 2010-09 | 3106000000.0000 | 107000000.0000 | 229000000.0000 | 2294500.0000 |
| 2010-12 | 4279000000.0000 | 162000000.0000 | 361000000.0000 | 19248900.0000 |
| 2010-06 | 2130000000.0000 | 68349700.0000 | 148000000.0000 | -1993000.0000 |
| 2009-12 | 3570000000.0000 | 134000000.0000 | 325000000.0000 | 9895400.0000 |
| 2010-03 | 1073000000.0000 | 38285900.0000 | 76978000.0000 | -3499900.0000 |
| 2009-09 | 2648000000.0000 | 90932600.0000 | 203000000.0000 | -1364700.0000 |
| 2009-06 | 1818000000.0000 | 59486400.0000 | 132000000.0000 | -274900.0000 |
| 2009-03 | 931000000.0000 | 29207100.0000 | 77475900.0000 | 853500.0000 |
| 2008-12 | 5022000000.0000 | 141000000.0000 | 327000000.0000 | 37707300.0000 |
| 2007-12 | 3129000000.0000 | 104000000.0000 | 270000000.0000 | 33081600.0000 |
| 2008-09 | 3890000000.0000 | 94913900.0000 | 218000000.0000 | 23610400.0000 |
| 2008-03 | 1090000000.0000 | 27174000.0000 | 59398400.0000 | 10292500.0000 |
| 2008-06 | 2587000000.0000 | 59416900.0000 | 107000000.0000 | 21025900.0000 |
| 2007-09 | 2113000000.0000 | 74298300.0000 | 142000000.0000 | 20710200.0000 |
| 2007-06 | 1328000000.0000 | 46535200.0000 | 83902900.0000 | 10384400.0000 |
| 2007-03 | 588000000.0000 | 19638900.0000 | 36711200.0000 | 4772200.0000 |
| 2006-09 | 1912000000.0000 | 66620800.0000 | 235000000.0000 | 18029000.0000 |
| 2006-12 | 2387000000.0000 | 85311700.0000 | 214000000.0000 | 26811900.0000 |
| 2006-06 | 1291000000.0000 | 46100600.0000 | 150000000.0000 | 12031800.0000 |
| 2005-12 | 2049000000.0000 | 61355400.0000 | 230000000.0000 | 26711300.0000 |
| 2005-09 | 1576000000.0000 | 55815000.0000 | 201000000.0000 | 19618400.0000 |
| 2006-03 | 644000000.0000 | 16293400.0000 | 63475200.0000 | 6289100.0000 |
| 2005-06 | 1007000000.0000 | 39958400.0000 | 144000000.0000 | 13989500.0000 |
| 2004-09 | 1098000000.0000 | 36198000.0000 | 95259800.0000 | 13525000.0000 |
| 2004-12 | 1501000000.0000 | 45670100.0000 | 130000000.0000 | 21390200.0000 |
| 2005-03 | 475000000.0000 | 13990700.0000 | 71824800.0000 | 5022400.0000 |
| 2003-12 | 963000000.0000 | 29048600.0000 | 78963800.0000 | 12656800.0000 |
| 2004-03 | 307000000.0000 | 9097700.0000 | 26197000.0000 | 3745100.0000 |
| 2004-06 | 676000000.0000 | 21011100.0000 | 63432600.0000 | 8092300.0000 |
| 2003-03 | 211000000.0000 | 6327700.0000 | 17735300.0000 | 2878200.0000 |
| 2003-09 | 737000000.0000 | 23266600.0000 | 63110300.0000 | 9580900.0000 |
| 2003-06 | 484000000.0000 | 13857500.0000 | 41599000.0000 | 6073000.0000 |
| 2002-09 | 581000000.0000 | 25306800.0000 | 54998600.0000 | 5133000.0000 |
| 2002-12 | 744000000.0000 | 28622400.0000 | 61106100.0000 | 6065900.0000 |
| 2002-06 | 423000000.0000 | 17512900.0000 | 40851000.0000 | 5637000.0000 |
| 2001-09 | 482000000.0000 | 17695900.0000 | 43384000.0000 | 5532500.0000 |
| 2001-06 | 312000000.0000 | 9853100.0000 | 26338500.0000 | 3526000.0000 |
| 2002-03 | 160000000.0000 | 6352200.0000 | 19432700.0000 | 2362200.0000 |
| 2001-12 | 616000000.0000 | 29117800.0000 | 59686800.0000 | 7142400.0000 |
| 1999-12 | 445000000.0000 | 15796400.0000 | 61337400.0000 | 7977100.0000 |
| 1998-12 | 406000000.0000 | 8268000.0000 | 39700000.0000 | 5694600.0000 |
| 2000-12 | 525000000.0000 | 17793500.0000 | 45688900.0000 | 7319700.0000 |
| 1997-12 | 326000000.0000 | 7781100.0000 | 29472100.0000 | 5581500.0000 |
| 2000-06 | -- | -- | -- | 4027300.0000 |
| 2025-06 | 8050000000.0000 | 197000000.0000 | 320000000.0000 | -16945900.0000 |
| 2025-09 | 11664000000.0000 | 293000000.0000 | 451000000.0000 | -25888600.0000 |
| 2026-03 | 3988000000.0000 | 106000000.0000 | 144000000.0000 | 38012800.0000 |
| 2025-12 | 14643000000.0000 | 402000000.0000 | 590000000.0000 | -14714200.0000 |