中商官网
研究报告
*ST熊猫（600599）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 210000000.0000 | 8.25 | 34474000.0000 | -58.35 | 40878300.0000 | -33.39 | 27341600.0000 | -38.61 |
| 2025-03-31 | 60245900.0000 | -11.77 | 12285600.0000 | -21.69 | 12377400.0000 | -21.31 | 7801000.0000 | -27.13 |
| 2024-12-31 | 324000000.0000 | 42.11 | -526000000.0000 | 200.57 | -520000000.0000 | 163.96 | -537000000.0000 | 152.11 |
| 2024-03-31 | 68283200.0000 | -3.86 | 15687600.0000 | -40.80 | 15730100.0000 | -41.41 | 10704900.0000 | -49.15 |
| 2024-06-30 | 164000000.0000 | 5.13 | 35360100.0000 | -53.62 | 35460000.0000 | -35.37 | 24422600.0000 | -40.75 |
| 2023-12-31 | 228000000.0000 | -30.70 | -175000000.0000 | -253.51 | -197000000.0000 | -272.81 | -213000000.0000 | -336.03 |
| 2022-12-31 | 329000000.0000 | 13.84 | 114000000.0000 | 25.83 | 114000000.0000 | 26.59 | 90243700.0000 | 25.40 |
| 2023-06-30 | 156000000.0000 | -35.00 | 76235600.0000 | -15.12 | 54866000.0000 | -38.96 | 41216900.0000 | -41.08 |
| 2023-03-31 | 71026800.0000 | -39.29 | 26497300.0000 | -41.00 | 26845600.0000 | -40.28 | 21053600.0000 | -41.95 |
| 2023-09-30 | 194000000.0000 | -28.41 | 82767700.0000 | -10.79 | 61372700.0000 | -33.90 | 44539000.0000 | -37.42 |
| 2021-12-31 | 289000000.0000 | 65.14 | 90599400.0000 | 91.35 | 90052200.0000 | 70.67 | 71967200.0000 | 56.03 |
| 2022-06-30 | 240000000.0000 | 48.15 | 89813900.0000 | 46.41 | 89884500.0000 | 46.44 | 69948400.0000 | 42.14 |
| 2022-09-30 | 271000000.0000 | 21.52 | 92775700.0000 | 17.52 | 92842200.0000 | 17.63 | 71173500.0000 | 13.76 |
| 2022-03-31 | 117000000.0000 | 49.80 | 44910500.0000 | 38.84 | 44956200.0000 | 38.82 | 36268700.0000 | 35.42 |
| 2021-09-30 | 223000000.0000 | 75.59 | 78946600.0000 | 131.82 | 78924400.0000 | 130.09 | 62562400.0000 | 135.09 |
| 2021-03-31 | 78106100.0000 | 160.47 | 32347800.0000 | 726.63 | 32383800.0000 | 721.49 | 26781600.0000 | 611.92 |
| 2021-06-30 | 162000000.0000 | 62.31 | 61344300.0000 | 193.59 | 61380700.0000 | 192.48 | 49211200.0000 | 215.22 |
| 2020-12-31 | 175000000.0000 | 28.68 | 47348400.0000 | -171.84 | 52762900.0000 | -178.04 | 46124900.0000 | -149.63 |
| 2020-09-30 | 127000000.0000 | 22.12 | 34054400.0000 | -714.04 | 34301300.0000 | -620.83 | 26611800.0000 | -243.16 |
| 2020-06-30 | 99808000.0000 | 15.16 | 20894500.0000 | -2657.15 | 20986500.0000 | -1375.39 | 15611600.0000 | -218.32 |
| 2020-03-31 | 29986500.0000 | -43.35 | 3913200.0000 | -85.91 | 3942100.0000 | -85.44 | 3761900.0000 | -83.91 |
| 2019-09-30 | 104000000.0000 | -52.51 | -5546000.0000 | 267.58 | -6585900.0000 | 423.65 | -18588900.0000 | -24.67 |
| 2019-06-30 | 86667100.0000 | -43.35 | -817100.0000 | -104.30 | -1645500.0000 | -108.67 | -13194800.0000 | -267.99 |
| 2019-12-31 | 136000000.0000 | -51.94 | -65904200.0000 | 59.19 | -67612300.0000 | 62.22 | -92929200.0000 | 51.46 |
| 2018-06-30 | 153000000.0000 | -29.82 | 18981200.0000 | 167.38 | 18986000.0000 | 33.80 | 7854300.0000 | -34.39 |
| 2019-03-31 | 52936100.0000 | -24.12 | 27780500.0000 | 44.52 | 27075200.0000 | 40.64 | 23387100.0000 | 44.65 |
| 2018-12-31 | 283000000.0000 | -17.49 | -41399000.0000 | -326.68 | -41679800.0000 | -286.82 | -61354500.0000 | -364.49 |
| 2018-09-30 | 219000000.0000 | -15.44 | -1508800.0000 | -117.87 | -1257700.0000 | -109.65 | -24678000.0000 | -360.26 |
| 2017-09-30 | 259000000.0000 | 8.82 | 8441000.0000 | -290.10 | 13034300.0000 | -351.85 | 9482200.0000 | -477.94 |
| 2017-12-31 | 343000000.0000 | 2.69 | 18263400.0000 | -70.99 | 22309900.0000 | -8.92 | 23197100.0000 | 31.58 |
| 2018-03-31 | 69763300.0000 | -35.40 | 19222000.0000 | 69.38 | 19252100.0000 | 140.15 | 16168300.0000 | 134.85 |
| 2017-06-30 | 218000000.0000 | 37.97 | 7098900.0000 | -178.42 | 14190300.0000 | -249.25 | 11971700.0000 | -196.96 |
| 2017-03-31 | 108000000.0000 | 28.69 | 11348400.0000 | -347.80 | 8016600.0000 | -312.53 | 6884400.0000 | 847.87 |
| 2016-12-31 | 334000000.0000 | 12.84 | 62958900.0000 | 92.45 | 24494300.0000 | -9.46 | 17629300.0000 | -12.01 |
| 2015-12-31 | 296000000.0000 | 58.29 | 32713900.0000 | 14.21 | 27052900.0000 | 1.86 | 20035700.0000 | 50.66 |
| 2016-06-30 | 158000000.0000 | 1.94 | -9052000.0000 | -234.18 | -9507600.0000 | -246.61 | -12346600.0000 | -297.14 |
| 2016-09-30 | 238000000.0000 | 27.96 | -4440300.0000 | -201.41 | -5175400.0000 | -225.05 | -2508900.0000 | -141.44 |
| 2016-03-31 | 83923600.0000 | 15.55 | -4579600.0000 | -421.69 | -3772000.0000 | -369.35 | 726300.0000 | -52.09 |
| 2015-09-30 | 186000000.0000 | 50.00 | 4378500.0000 | -87.89 | 4138800.0000 | -88.23 | 6053900.0000 | -73.02 |
| 2015-03-31 | 72628700.0000 | 102.91 | 1423600.0000 | -83.73 | 1400400.0000 | -83.61 | 1515900.0000 | -80.27 |
| 2015-06-30 | 155000000.0000 | 40.91 | 6746000.0000 | -82.07 | 6484900.0000 | -82.63 | 6263000.0000 | -79.26 |
| 2014-12-31 | 187000000.0000 | 15.43 | 28642400.0000 | 144.69 | 26557800.0000 | 78.65 | 13298800.0000 | 12.40 |
| 2014-03-31 | 35794400.0000 | -38.33 | 8750100.0000 | 11018.30 | 8545500.0000 | -6739.86 | 7682700.0000 | -1206.54 |
| 2014-06-30 | 110000000.0000 | -17.29 | 37622800.0000 | -14.49 | 37326400.0000 | -14.23 | 30196800.0000 | -9.23 |
| 2014-09-30 | 124000000.0000 | -14.48 | 36166400.0000 | -2.93 | 35157700.0000 | -3.95 | 22439300.0000 | -11.14 |
| 2013-06-30 | 133000000.0000 | -5.00 | 44000300.0000 | 191.84 | 43517200.0000 | 178.64 | 33266800.0000 | 131.00 |
| 2013-12-31 | 162000000.0000 | -36.47 | 11705600.0000 | 24.95 | 14865800.0000 | 47.52 | 11831200.0000 | 34.44 |
| 2013-09-30 | 145000000.0000 | -33.49 | 37258200.0000 | 34.51 | 36604100.0000 | 27.99 | 25253700.0000 | 7.16 |
| 2012-09-30 | 218000000.0000 | 27.49 | 27698400.0000 | 126.96 | 28598600.0000 | 106.71 | 23566900.0000 | 117.57 |
| 2013-03-31 | 58044300.0000 | -38.99 | 78700.0000 | -99.53 | -128700.0000 | -100.77 | -694300.0000 | -104.55 |
| 2012-06-30 | 140000000.0000 | -4.76 | 15076800.0000 | -38.34 | 15617500.0000 | -40.97 | 14401500.0000 | -31.09 |
| 2012-12-31 | 255000000.0000 | 21.43 | 9368400.0000 | -5.57 | 10077100.0000 | -10.36 | 8800200.0000 | -4.27 |
| 2012-03-31 | 95131900.0000 | -5.81 | 16674800.0000 | -16.04 | 16718600.0000 | -8.42 | 15246000.0000 | 4.40 |
| 2011-09-30 | 171000000.0000 | 23.91 | 12204200.0000 | -13.33 | 13835400.0000 | -20.34 | 10832100.0000 | -19.63 |
| 2011-12-31 | 210000000.0000 | 1.94 | 9921000.0000 | -9.65 | 11242100.0000 | -26.19 | 9193200.0000 | -41.48 |
| 2011-06-30 | 147000000.0000 | 17.60 | 24449800.0000 | 30.35 | 26456300.0000 | 20.86 | 20898000.0000 | 19.69 |
| 2011-03-31 | 101000000.0000 | 27.17 | 19860800.0000 | 28.13 | 18255800.0000 | 17.42 | 14603100.0000 | 24.96 |
| 2010-09-30 | 138000000.0000 | 36.63 | 14080700.0000 | 11.55 | 17367400.0000 | 26.55 | 13478300.0000 | 11.11 |
| 2010-12-31 | 206000000.0000 | 18.39 | 10980700.0000 | 5.89 | 15230900.0000 | 34.85 | 15710700.0000 | 73.43 |
| 2010-03-31 | 79423800.0000 | 30.57 | 15500200.0000 | 18.15 | 15547700.0000 | 13.16 | 11686300.0000 | 5.44 |
| 2009-12-31 | 174000000.0000 | 0.58 | 10370100.0000 | 28.28 | 11295000.0000 | -18.38 | 9059000.0000 | -27.32 |
| 2010-06-30 | 125000000.0000 | 40.17 | 18757500.0000 | 14.21 | 21890300.0000 | 28.46 | 17460100.0000 | 18.16 |
| 2009-06-30 | 89174600.0000 | -9.03 | 16423000.0000 | 139.04 | 17040100.0000 | 10.45 | 14776200.0000 | 3.45 |
| 2009-09-30 | 101000000.0000 | -20.47 | 12622900.0000 | 5.12 | 13723600.0000 | -32.76 | 12130700.0000 | -39.89 |
| 2008-12-31 | 173000000.0000 | 4.22 | 8083700.0000 | -62.85 | 13838100.0000 | -37.16 | 12464100.0000 | -39.13 |
| 2009-03-31 | 60828000.0000 | 14.78 | 13119200.0000 | 463.35 | 13740100.0000 | 46.24 | 11083400.0000 | 37.19 |
| 2008-03-31 | 52995900.0000 | 40.91 | 2328800.0000 | -177.03 | 9395400.0000 | -427.55 | 8079100.0000 | -381.66 |
| 2008-09-30 | 127000000.0000 | 2.42 | 12008600.0000 | -40.87 | 20409900.0000 | -0.93 | 20179500.0000 | 4.03 |
| 2008-06-30 | 98027100.0000 | 13.23 | 6870400.0000 | 56.23 | 15428400.0000 | 230.07 | 14284000.0000 | 210.13 |
| 2007-12-31 | 166000000.0000 | 11.41 | 21760600.0000 | -513.28 | 22020300.0000 | -527.98 | 20475300.0000 | -524.78 |
| 2007-06-30 | 86573400.0000 | 32.22 | 4397500.0000 | 2.59 | 4674300.0000 | 9.02 | 4605800.0000 | 7.42 |
| 2007-03-31 | 37610100.0000 | 45.33 | -3023100.0000 | -2208.16 | -2868400.0000 | -2022.52 | -2868400.0000 | -2022.52 |
| 2007-09-30 | 124000000.0000 | 29.36 | 20309100.0000 | 243.60 | 20601700.0000 | 252.55 | 19397400.0000 | 232.05 |
| 2006-12-31 | 149000000.0000 | -35.50 | -5265300.0000 | -88.18 | -5145200.0000 | -88.38 | -4820200.0000 | -89.12 |
| 2006-09-30 | 95856300.0000 | -20.12 | 5910600.0000 | -115.56 | 5843700.0000 | -115.51 | 5841700.0000 | -115.49 |
| 2006-06-30 | 65475400.0000 | 15.21 | 4286500.0000 | -119.67 | 4287500.0000 | -119.72 | 4287500.0000 | -119.69 |
| 2005-09-30 | 120000000.0000 | -37.17 | -37998000.0000 | -377.16 | -37666100.0000 | -378.38 | -37713300.0000 | -516.59 |
| 2005-06-30 | 56833800.0000 | -59.11 | -21793500.0000 | -293.40 | -21737600.0000 | -295.39 | -21770100.0000 | -412.13 |
| 2006-03-31 | 25878500.0000 | 61.51 | 143400.0000 | -107.06 | 149200.0000 | -107.40 | 149200.0000 | -107.25 |
| 2005-12-31 | 231000000.0000 | -38.56 | -44543100.0000 | -539.45 | -44289300.0000 | -538.35 | -44289300.0000 | -699.48 |
| 2004-09-30 | 191000000.0000 | -10.33 | 13710000.0000 | 1447.40 | 13530600.0000 | 754.85 | 9052900.0000 | 754.29 |
| 2005-03-31 | 16022600.0000 | -57.94 | -2030400.0000 | -141.97 | -2017500.0000 | -143.17 | -2058300.0000 | -167.54 |
| 2004-12-31 | 376000000.0000 | 17.13 | 10136100.0000 | 837.05 | 10103600.0000 | 498.87 | 7388000.0000 | 22086.19 |
| 2003-09-30 | 213000000.0000 | 22.41 | 886000.0000 | -94.95 | 1582800.0000 | -91.47 | 1059700.0000 | -91.60 |
| 2003-12-31 | 321000000.0000 | 16.30 | 1081700.0000 | -94.08 | 1687100.0000 | -91.20 | 33300.0000 | -99.62 |
| 2004-03-31 | 38094900.0000 | 4.71 | 4837900.0000 | 4811.57 | 4672900.0000 | 2696.47 | 3047600.0000 | -1773.59 |
| 2004-06-30 | 139000000.0000 | 3.73 | 11268700.0000 | 527.71 | 11125400.0000 | 500.79 | 6974800.0000 | 1925.79 |
| 2003-06-30 | 134000000.0000 | 14.53 | 1795200.0000 | -84.31 | 1851800.0000 | -85.14 | 344300.0000 | -96.10 |
| 2003-03-31 | 36379700.0000 | 5.50 | 98500.0000 | -98.58 | 167100.0000 | -97.92 | -182100.0000 | -103.34 |
| 2002-12-31 | 276000000.0000 | 40.10 | 18262700.0000 | -21.64 | 19175900.0000 | -25.88 | 8753700.0000 | -50.73 |
| 2002-03-31 | 34484600.0000 | -- | 6944200.0000 | -- | 8030100.0000 | -- | 5446300.0000 | -- |
| 2002-09-30 | 174000000.0000 | 84.28 | 17539300.0000 | 135.01 | 18562500.0000 | 84.88 | 12608200.0000 | 85.30 |
| 2001-12-31 | 197000000.0000 | -1.50 | 23306000.0000 | 36.14 | 25870700.0000 | 50.28 | 17765000.0000 | 49.86 |
| 2002-06-30 | 117000000.0000 | 63.81 | 11441800.0000 | 50.53 | 12463100.0000 | 54.54 | 8830900.0000 | 59.25 |
| 2001-06-30 | 71425600.0000 | -- | 7600800.0000 | -- | 8064900.0000 | -- | 5545400.0000 | -- |
| 2000-12-31 | 200000000.0000 | -15.25 | 17118700.0000 | 77.46 | 17214800.0000 | 64.01 | 11854700.0000 | 12.94 |
| 2001-09-30 | 94421700.0000 | -- | 7463300.0000 | -- | 10040300.0000 | -- | 6804100.0000 | -- |
| 1999-12-31 | 236000000.0000 | 26.88 | 9646300.0000 | 12.94 | 10496000.0000 | 21.61 | 10496000.0000 | 21.61 |
| 1998-12-31 | 186000000.0000 | -- | 8541100.0000 | -- | 8630700.0000 | -- | 8630700.0000 | -- |
| 2025-06-30 | 96832000.0000 | -40.96 | 13122100.0000 | -62.89 | 13242000.0000 | -62.66 | 7603400.0000 | -68.87 |
| 2025-09-30 | 155000000.0000 | -26.19 | 22206400.0000 | -35.59 | 22359700.0000 | -45.30 | 14324800.0000 | -47.61 |
| 2026-03-31 | 81418000.0000 | 35.14 | 13463700.0000 | 9.59 | 13512300.0000 | 9.17 | 9327700.0000 | 19.57 |
| 2025-12-31 | 246000000.0000 | -24.07 | 24777300.0000 | -104.71 | 25364700.0000 | -104.88 | 15016200.0000 | -102.80 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 15.71 | 19.47 | 5.05 | 4.9100 | 5.2000 | 6.53 | 0.26 |
| 2025-03 | 19.06 | 20.54 | 4.55 | 7.4200 | 0.9800 | 2.41 | 0.22 |
| 2024-12 | -163.27 | -160.49 | -166.13 | -139.7100 | 6.8500 | 4.22 | 1.04 |
| 2024-03 | 21.82 | 23.04 | 1.95 | 1.8200 | 1.5900 | 4.89 | 0.08 |
| 2024-06 | 20.73 | 21.62 | 4.33 | 4.1700 | 3.9600 | 4.15 | 0.20 |
| 2023-12 | -78.07 | -86.40 | -24.78 | -31.1800 | 6.1500 | 4.78 | 0.29 |
| 2022-12 | 34.65 | 34.65 | 11.52 | 12.1700 | 7.1300 | 6.94 | 0.33 |
| 2023-06 | 49.08 | 35.17 | 5.43 | 5.1100 | 4.1800 | 4.38 | 0.15 |
| 2023-03 | 38.67 | 37.80 | 2.64 | 2.6400 | 1.3300 | 5.78 | 0.07 |
| 2023-09 | 42.27 | 31.64 | 6.04 | 5.5300 | 6.3900 | 6.04 | 0.19 |
| 2021-12 | 27.34 | 31.16 | 9.80 | 10.8900 | 6.5800 | 8.59 | 0.31 |
| 2022-06 | 37.08 | 37.45 | 8.93 | 9.5700 | 5.7500 | 5.52 | 0.24 |
| 2022-09 | 34.32 | 34.26 | 9.64 | 9.7300 | 5.8200 | 11.10 | 0.28 |
| 2022-03 | 38.08 | 38.42 | 4.55 | 5.0700 | 2.1300 | 8.44 | 0.12 |
| 2021-09 | 32.74 | 35.39 | 8.82 | 9.5500 | 7.5800 | 9.18 | 0.25 |
| 2021-03 | 39.45 | 41.46 | 3.83 | 4.2000 | 2.6700 | 9.67 | 0.09 |
| 2021-06 | 32.72 | 37.89 | 6.95 | 7.5800 | 5.5100 | 7.30 | 0.18 |
| 2020-12 | 26.86 | 30.15 | 6.70 | 7.6600 | 6.1200 | 4.77 | 0.22 |
| 2020-09 | 25.18 | 27.01 | 4.43 | 4.4900 | 6.7500 | 6.11 | 0.16 |
| 2020-06 | 20.89 | 21.03 | 2.71 | 2.6600 | 6.2200 | 3.31 | 0.13 |
| 2020-03 | 19.53 | 13.15 | 0.52 | 0.6500 | 1.0700 | 3.09 | 0.04 |
| 2019-09 | -29.81 | -6.33 | -0.81 | -2.8100 | 5.4900 | 2.65 | 0.13 |
| 2019-06 | -31.54 | -1.90 | -0.20 | -1.9800 | 4.3400 | 2.29 | 0.10 |
| 2019-12 | -67.65 | -49.71 | -8.99 | -14.8600 | 5.8400 | 2.01 | 0.18 |
| 2018-06 | 28.76 | 12.41 | 1.82 | 0.4200 | 5.6800 | 4.91 | 0.15 |
| 2019-03 | 10.24 | 51.15 | 2.98 | 3.4200 | 1.0500 | 2.56 | 0.06 |
| 2018-12 | -10.60 | -14.73 | -4.42 | -7.9500 | 6.2200 | 4.54 | 0.30 |
| 2018-09 | 13.70 | -0.57 | -0.13 | -3.7200 | 6.1100 | 4.88 | 0.22 |
| 2017-09 | -10.04 | 5.03 | 1.32 | 0.8700 | 4.4000 | 5.36 | 0.26 |
| 2017-12 | -1.17 | 6.50 | 1.76 | 2.7900 | 7.2200 | 6.78 | 0.27 |
| 2018-03 | 29.58 | 27.60 | 1.55 | 1.7900 | 2.0600 | 6.90 | 0.06 |
| 2017-06 | -11.47 | 6.51 | 1.28 | 1.3100 | 4.7400 | 4.84 | 0.20 |
| 2017-03 | 22.06 | 7.42 | 0.65 | 1.3400 | 1.4800 | 4.55 | 0.09 |
| 2016-12 | 14.67 | 7.33 | 2.05 | 2.9300 | 4.7700 | 5.76 | 0.28 |
| 2015-12 | 4.39 | 9.14 | 3.13 | 2.8500 | 2.8600 | 5.47 | 0.34 |
| 2016-06 | -3.80 | -6.02 | -0.87 | -1.7900 | 2.4900 | 4.46 | 0.14 |
| 2016-09 | -0.42 | -2.17 | -0.44 | -0.3500 | 3.0900 | 4.04 | 0.20 |
| 2016-03 | -5.53 | -4.49 | -0.41 | 0.1000 | 0.8700 | 5.52 | 0.09 |
| 2015-09 | -7.53 | 2.23 | 0.46 | 0.8200 | 2.1800 | 5.00 | 0.21 |
| 2015-03 | -3.02 | 1.93 | 0.15 | 0.2300 | 0.6700 | 3.92 | 0.08 |
| 2015-06 | -3.87 | 4.18 | 0.73 | 0.8800 | 2.1400 | 4.02 | 0.18 |
| 2014-12 | -39.04 | 14.20 | 2.94 | 1.8500 | 2.0300 | 3.22 | 0.21 |
| 2014-03 | -26.18 | 23.87 | 0.91 | 1.1900 | 0.3400 | 2.67 | 0.04 |
| 2014-06 | 1.82 | 33.93 | 4.02 | 4.5200 | 1.0700 | 3.49 | 0.12 |
| 2014-09 | -11.29 | 28.35 | 3.81 | 3.4400 | 1.1000 | 3.20 | 0.13 |
| 2013-06 | 2.26 | 32.72 | 8.70 | 12.1100 | 1.1200 | 3.24 | 0.27 |
| 2013-12 | -20.99 | 9.18 | 1.67 | 3.4900 | 1.3400 | 2.36 | 0.18 |
| 2013-09 | -2.07 | 25.24 | 4.29 | 9.2800 | 1.1600 | 2.56 | 0.17 |
| 2012-09 | 8.26 | 13.12 | 5.31 | 9.0800 | 2.3900 | 3.51 | 0.40 |
| 2013-03 | -0.90 | -0.22 | -0.02 | -0.2600 | 0.4000 | 3.07 | 0.11 |
| 2012-06 | 4.29 | 11.16 | 2.98 | 5.5700 | 1.6500 | 3.10 | 0.27 |
| 2012-12 | -1.18 | 3.95 | 1.80 | 3.5000 | 2.2300 | 3.03 | 0.46 |
| 2012-03 | 7.69 | 17.57 | 3.25 | 5.9000 | 0.8600 | 4.74 | 0.18 |
| 2011-09 | 0.00 | 8.09 | 2.86 | 4.1800 | 2.0200 | 2.60 | 0.35 |
| 2011-12 | -4.76 | 5.35 | 2.03 | 3.3800 | 2.1100 | 2.29 | 0.38 |
| 2011-06 | 8.16 | 18.00 | 5.51 | 8.0500 | 1.8200 | 3.04 | 0.31 |
| 2011-03 | 13.66 | 18.08 | 3.57 | 5.7500 | 1.1000 | 4.33 | 0.20 |
| 2010-09 | 5.80 | 12.59 | 4.21 | 6.0000 | 2.0700 | 2.32 | 0.33 |
| 2010-12 | 2.43 | 7.39 | 2.90 | 6.8900 | 2.4400 | 2.06 | 0.39 |
| 2010-03 | 19.51 | 19.58 | 2.88 | 4.9500 | 0.7400 | 3.82 | 0.15 |
| 2009-12 | 6.32 | 6.49 | 2.49 | 4.6000 | 2.7200 | 1.94 | 0.38 |
| 2010-06 | 15.20 | 17.51 | 3.99 | 7.2200 | 1.2000 | 2.93 | 0.23 |
| 2009-06 | 18.57 | 19.11 | 6.11 | 6.4200 | 1.9600 | 2.59 | 0.32 |
| 2009-09 | 12.17 | 13.59 | 4.38 | 0.0000 | 1.9500 | 2.17 | 0.32 |
| 2008-12 | 4.62 | 8.00 | 3.87 | 6.4300 | 4.6600 | 2.05 | 0.48 |
| 2009-03 | 21.57 | 22.59 | 4.58 | 0.0000 | 1.1200 | 3.91 | 0.20 |
| 2008-03 | 4.17 | 17.73 | 3.37 | -- | 2.0600 | 2.95 | 0.19 |
| 2008-09 | 8.66 | 16.07 | 7.67 | 0.0000 | 4.7300 | 2.28 | 0.48 |
| 2008-06 | 6.67 | 15.74 | 5.63 | 6.7400 | 3.8400 | 2.50 | 0.36 |
| 2007-12 | 9.64 | 13.27 | 7.54 | 10.5700 | 10.2700 | 1.74 | 0.57 |
| 2007-06 | 5.20 | 5.40 | 1.93 | 2.4100 | 11.8400 | 1.76 | 0.36 |
| 2007-03 | -8.04 | -7.63 | -1.12 | -- | 6.9400 | 1.67 | 0.15 |
| 2007-09 | 12.10 | 16.61 | 7.49 | -- | 18.8100 | 1.59 | 0.45 |
| 2006-12 | -4.03 | -3.45 | -1.94 | -2.6900 | 1.9500 | 1.29 | 0.56 |
| 2006-09 | 3.06 | 6.10 | 2.30 | -- | 1.2500 | 1.16 | 0.38 |
| 2006-06 | 1.97 | 6.55 | 1.72 | 2.2200 | 0.8800 | 1.28 | 0.26 |
| 2005-09 | -31.67 | -31.39 | -7.20 | -- | 0.6900 | 1.56 | 0.23 |
| 2005-06 | -39.32 | -38.25 | -4.12 | -8.2900 | 0.3100 | 1.10 | 0.11 |
| 2006-03 | 1.12 | 0.58 | 0.06 | -- | 0.3400 | 1.22 | 0.10 |
| 2005-12 | -16.45 | -19.17 | -9.13 | -36.3700 | 2.0200 | 2.10 | 0.48 |
| 2004-09 | 6.28 | 7.08 | 2.47 | -- | 0.8800 | 4.05 | 0.35 |
| 2005-03 | -16.12 | -12.59 | -0.39 | -- | 0.0900 | 0.64 | 0.03 |
| 2004-12 | 2.39 | 2.69 | 1.85 | 0.7800 | 2.2200 | 3.41 | 0.69 |
| 2003-09 | -0.47 | 0.74 | 0.30 | -- | 1.8100 | 3.10 | 0.41 |
| 2003-12 | -0.93 | 0.53 | 0.31 | 0.3600 | 2.4000 | 3.54 | 0.59 |
| 2004-03 | 12.00 | 12.27 | 0.85 | -- | 0.2100 | 1.79 | 0.07 |
| 2004-06 | 7.19 | 8.00 | 2.19 | 2.5000 | 0.8000 | 3.87 | 0.27 |
| 2003-06 | 0.00 | 1.38 | 0.34 | 0.1200 | 1.2500 | 3.10 | 0.25 |
| 2003-03 | -0.47 | 0.46 | 0.04 | -- | 0.3500 | 2.33 | 0.08 |
| 2002-12 | 2.90 | 6.95 | 3.86 | 4.5200 | 4.9300 | 4.78 | 0.56 |
| 2002-03 | 12.79 | 23.29 | 1.92 | -- | 0.5900 | 6.76 | 0.08 |
| 2002-09 | 8.05 | 10.67 | 4.16 | -- | 2.7900 | 8.38 | 0.39 |
| 2001-12 | 9.64 | 13.13 | 7.39 | 10.8400 | 11.4200 | 7.93 | 0.56 |
| 2002-06 | 6.84 | 10.65 | 2.73 | -- | 2.0300 | 5.94 | 0.26 |
| 2001-06 | 8.10 | 11.29 | 6.50 | 6.9100 | 5.0800 | 8.31 | 0.58 |
| 2000-12 | 6.00 | 8.61 | 13.04 | 14.9300 | 9.8100 | 9.25 | 1.52 |
| 2001-09 | 5.01 | 10.63 | 3.21 | -- | 6.1900 | -- | 0.30 |
| 1999-12 | 3.39 | 4.45 | 7.29 | -- | 6.9600 | -- | 1.64 |
| 1998-12 | 3.76 | 4.64 | 9.18 | -- | 4.6600 | 16.39 | 1.98 |
| 2025-06 | 11.49 | 13.68 | 5.28 | 6.9200 | 1.5100 | 2.10 | 0.39 |
| 2025-09 | 12.26 | 14.43 | 8.67 | 12.4200 | 2.6500 | 2.76 | 0.60 |
| 2026-03 | 15.97 | 16.60 | 4.60 | -- | -- | -- | 0.28 |
| 2025-12 | 8.13 | 10.31 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 22.99 | 77.13 | 4.3800 | 3.4300 |
| 2025-03 | 75.37 | 24.52 | 1.2200 | 0.9800 |
| 2024-12 | 81.15 | 18.82 | 1.1400 | 0.8900 |
| 2024-03 | 24.72 | 75.40 | 3.9800 | 2.7200 |
| 2024-06 | 24.21 | 75.92 | 4.0600 | 3.1600 |
| 2023-12 | 25.03 | 74.97 | 3.9300 | 2.5500 |
| 2022-12 | 20.51 | 79.49 | 4.7900 | 1.3000 |
| 2023-06 | 17.72 | 82.18 | 5.5700 | 2.4200 |
| 2023-03 | 20.43 | 79.57 | 4.8100 | 0.9300 |
| 2023-09 | 17.91 | 82.09 | 5.5200 | 2.6800 |
| 2021-12 | 23.61 | 76.39 | 4.1500 | 2.1900 |
| 2022-06 | 23.76 | 76.24 | 4.1500 | 1.5400 |
| 2022-09 | 20.25 | 79.75 | 4.8700 | 1.2000 |
| 2022-03 | 25.30 | 74.70 | 3.8700 | 1.6300 |
| 2021-09 | 22.68 | 77.32 | 4.3600 | 2.3600 |
| 2021-03 | 23.05 | 77.07 | 4.2700 | 0.8400 |
| 2021-06 | 23.56 | 76.33 | 4.1800 | 2.5300 |
| 2020-12 | 20.58 | 79.42 | 4.7700 | 1.2100 |
| 2020-09 | 21.71 | 78.29 | 4.5000 | 1.4800 |
| 2020-06 | 23.16 | 76.97 | 4.2300 | 2.2500 |
| 2020-03 | 23.19 | 76.81 | 4.2100 | 3.0600 |
| 2019-09 | 19.36 | 80.52 | 4.9400 | 3.8500 |
| 2019-06 | 21.73 | 78.27 | 4.4100 | 3.4400 |
| 2019-12 | 23.01 | 76.99 | 4.2300 | 3.3000 |
| 2018-06 | 28.60 | 71.40 | 2.2500 | 1.4300 |
| 2019-03 | 23.46 | 76.54 | 3.6500 | 2.4600 |
| 2018-12 | 28.66 | 71.34 | 3.0100 | 2.2900 |
| 2018-09 | 29.32 | 70.68 | 2.1000 | 1.4300 |
| 2017-09 | 26.17 | 73.94 | 2.2200 | 2.0700 |
| 2017-12 | 41.53 | 58.47 | 1.7000 | 1.4100 |
| 2018-03 | 38.92 | 61.16 | 1.8000 | 1.1900 |
| 2017-06 | 34.14 | 65.86 | 1.8100 | 1.5400 |
| 2017-03 | 40.36 | 59.64 | 1.7500 | 1.4100 |
| 2016-12 | 39.30 | 60.70 | 1.6600 | 1.3100 |
| 2015-12 | 18.40 | 81.60 | 2.4600 | 1.9200 |
| 2016-06 | 37.67 | 62.33 | 1.3800 | 1.1000 |
| 2016-09 | 41.38 | 58.62 | 1.3700 | 1.1500 |
| 2016-03 | 22.42 | 77.58 | 2.1500 | 1.1400 |
| 2015-09 | 22.79 | 77.21 | 2.3300 | 1.6400 |
| 2015-03 | 25.61 | 74.28 | 3.1400 | 2.2400 |
| 2015-06 | 21.74 | 78.26 | 2.5300 | 1.3200 |
| 2014-12 | 22.70 | 77.30 | 3.4200 | 2.8200 |
| 2014-03 | 28.56 | 71.44 | 2.7400 | 0.4800 |
| 2014-06 | 25.54 | 74.35 | 3.0700 | 0.6100 |
| 2014-09 | 26.03 | 74.08 | 3.0200 | 0.5500 |
| 2013-06 | 40.80 | 59.20 | 1.5800 | 0.7700 |
| 2013-12 | 25.68 | 74.32 | 3.0100 | 0.5700 |
| 2013-09 | 21.08 | 78.92 | 3.7700 | 2.9400 |
| 2012-09 | 48.42 | 51.39 | 1.2500 | 0.7500 |
| 2013-03 | 52.36 | 47.64 | 1.1400 | 0.4800 |
| 2012-06 | 48.85 | 51.15 | 1.2100 | 0.7200 |
| 2012-12 | 52.95 | 47.05 | 1.1300 | 0.5800 |
| 2012-03 | 47.77 | 52.23 | 1.2300 | 0.7400 |
| 2011-09 | 47.20 | 52.80 | 0.9500 | 0.5300 |
| 2011-12 | 54.41 | 45.77 | 1.1500 | 0.7100 |
| 2011-06 | 44.79 | 55.21 | 1.0000 | 0.7100 |
| 2011-03 | 48.34 | 51.66 | 0.9100 | 0.6400 |
| 2010-09 | 40.19 | 59.81 | 1.0600 | 0.7200 |
| 2010-12 | 52.66 | 47.34 | 0.8900 | 0.5600 |
| 2010-03 | 49.17 | 51.02 | 1.3000 | 0.8600 |
| 2009-12 | 42.07 | 57.93 | 1.4600 | 1.0600 |
| 2010-06 | 49.00 | 51.18 | 1.0200 | 0.6300 |
| 2009-06 | 14.77 | 84.95 | 4.2700 | 3.4800 |
| 2009-09 | 24.41 | 75.72 | 2.6400 | 1.9900 |
| 2008-12 | 36.31 | 63.69 | 2.0100 | 1.6400 |
| 2009-03 | 20.87 | 79.00 | 3.2000 | 2.5700 |
| 2008-03 | 21.51 | 78.49 | 2.9000 | 2.4900 |
| 2008-09 | 13.09 | 86.84 | 4.9400 | 3.9100 |
| 2008-06 | 17.89 | 82.12 | 3.7000 | 2.9800 |
| 2007-12 | 28.77 | 70.89 | 2.2100 | 1.9200 |
| 2007-06 | 20.20 | 79.75 | 2.9900 | 2.6900 |
| 2007-03 | 27.72 | 72.37 | 2.2600 | 1.7600 |
| 2007-09 | 23.90 | 76.00 | 2.6400 | 2.1200 |
| 2006-12 | 29.59 | 70.19 | 2.2100 | 1.7500 |
| 2006-09 | 22.22 | 77.56 | 2.8600 | 2.4200 |
| 2006-06 | 21.79 | 78.40 | 2.9000 | 2.5100 |
| 2005-09 | 44.93 | 55.07 | 2.2800 | 1.0900 |
| 2005-06 | 41.67 | 58.33 | 2.4700 | 1.1500 |
| 2006-03 | 25.94 | 74.32 | 1.9500 | 1.5300 |
| 2005-12 | 50.93 | 49.07 | 1.8800 | 1.0700 |
| 2004-09 | 38.69 | 61.31 | 2.6900 | 1.1100 |
| 2005-03 | 37.19 | 62.81 | 2.8600 | 1.4200 |
| 2004-12 | 39.12 | 60.88 | 2.6600 | 1.5100 |
| 2003-09 | 35.12 | 64.88 | 3.3100 | 1.9300 |
| 2003-12 | 40.55 | 59.45 | 2.6800 | 1.5700 |
| 2004-03 | 40.15 | 59.67 | 2.6800 | 1.3600 |
| 2004-06 | 34.45 | 65.55 | 3.2500 | 1.5700 |
| 2003-06 | 37.82 | 62.36 | 2.9800 | 1.8400 |
| 2003-03 | 27.53 | 72.47 | 4.9500 | 2.9100 |
| 2002-12 | 32.19 | 67.81 | 3.8300 | 2.8200 |
| 2002-03 | 24.16 | 76.08 | 3.5500 | 2.4000 |
| 2002-09 | 24.66 | 75.34 | 3.4700 | 1.9000 |
| 2001-12 | 18.63 | 81.43 | 3.8800 | 3.4100 |
| 2002-06 | 27.35 | 72.87 | 3.2100 | 2.0000 |
| 2001-06 | 33.16 | 66.96 | 1.6200 | 0.9400 |
| 2000-12 | 41.26 | 58.70 | 1.3500 | 0.9700 |
| 2001-09 | 12.08 | 87.86 | 6.7700 | 5.6000 |
| 1999-12 | 48.86 | 51.01 | 1.1800 | 0.7900 |
| 1998-12 | 68.94 | 31.06 | 1.1500 | 0.5200 |
| 2025-06 | 73.71 | 26.49 | 1.2500 | 0.9300 |
| 2025-09 | 71.32 | 28.46 | 1.2800 | 0.9800 |
| 2026-03 | 0.00 | 0.00 | -- | -- |
| 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) |
| 2024-09 | 177000000.0000 | 9732300.0000 | 27641400.0000 | 100000.0000 |
| 2025-03 | 48760300.0000 | 1549000.0000 | 9623300.0000 | 1334400.0000 |
| 2024-12 | 853000000.0000 | 19953900.0000 | 41535500.0000 | 3389200.0000 |
| 2024-03 | 53383500.0000 | 1641100.0000 | 8094900.0000 | 639200.0000 |
| 2024-06 | 130000000.0000 | 7333300.0000 | 16732100.0000 | 2678000.0000 |
| 2023-12 | 406000000.0000 | 12186900.0000 | 30724500.0000 | 5286900.0000 |
| 2022-12 | 215000000.0000 | 9474400.0000 | 21907200.0000 | 5875400.0000 |
| 2023-06 | 79433200.0000 | 4248500.0000 | 10548900.0000 | 2592600.0000 |
| 2023-03 | 43559900.0000 | 1080400.0000 | 4218600.0000 | 3175600.0000 |
| 2023-09 | 112000000.0000 | 5975500.0000 | 18288700.0000 | -2508600.0000 |
| 2021-12 | 210000000.0000 | 7484700.0000 | 23794300.0000 | 6778200.0000 |
| 2022-06 | 151000000.0000 | 3537700.0000 | 8224000.0000 | 2951600.0000 |
| 2022-09 | 178000000.0000 | 8998400.0000 | 15942900.0000 | -14067500.0000 |
| 2022-03 | 72450500.0000 | 922400.0000 | 4436900.0000 | 518200.0000 |
| 2021-09 | 150000000.0000 | 4825300.0000 | 15108000.0000 | 3447400.0000 |
| 2021-03 | 47290400.0000 | 551600.0000 | 3952600.0000 | 1125400.0000 |
| 2021-06 | 109000000.0000 | 3382900.0000 | 8468200.0000 | 4091900.0000 |
| 2020-12 | 128000000.0000 | 5972200.0000 | 17967800.0000 | 8316500.0000 |
| 2020-09 | 95021400.0000 | 5042700.0000 | 12470500.0000 | 3870900.0000 |
| 2020-06 | 78961700.0000 | 5342600.0000 | 7619100.0000 | 3660000.0000 |
| 2020-03 | 24129900.0000 | 484800.0000 | 3799300.0000 | 110100.0000 |
| 2019-09 | 135000000.0000 | 8536600.0000 | 21003300.0000 | 1758900.0000 |
| 2019-06 | 114000000.0000 | 1688000.0000 | 14418800.0000 | 3873700.0000 |
| 2019-12 | 228000000.0000 | 13882500.0000 | 28052700.0000 | 5382100.0000 |
| 2018-06 | 109000000.0000 | 13083600.0000 | 26561500.0000 | 8538400.0000 |
| 2019-03 | 47514200.0000 | 750800.0000 | 8094300.0000 | 3664100.0000 |
| 2018-12 | 313000000.0000 | 29781200.0000 | 62133900.0000 | 7770200.0000 |
| 2018-09 | 189000000.0000 | 20849600.0000 | 38044300.0000 | 4685700.0000 |
| 2017-09 | 285000000.0000 | 38434100.0000 | 57661000.0000 | 15099700.0000 |
| 2017-12 | 347000000.0000 | 48941800.0000 | 65672600.0000 | 19194000.0000 |
| 2018-03 | 49129700.0000 | 4590300.0000 | 12401600.0000 | 6804200.0000 |
| 2017-06 | 243000000.0000 | 20827800.0000 | 40075100.0000 | 10231000.0000 |
| 2017-03 | 84173600.0000 | 10236100.0000 | 17120800.0000 | 4861400.0000 |
| 2016-12 | 285000000.0000 | 75934700.0000 | 80532000.0000 | 5768500.0000 |
| 2015-12 | 283000000.0000 | 64424800.0000 | 86550000.0000 | 1496000.0000 |
| 2016-06 | 164000000.0000 | 49100900.0000 | 36302000.0000 | 2101300.0000 |
| 2016-09 | 239000000.0000 | 67786300.0000 | 56881800.0000 | 2134600.0000 |
| 2016-03 | 88562800.0000 | 25050400.0000 | 17420900.0000 | 789400.0000 |
| 2015-09 | 200000000.0000 | 39189700.0000 | 59743400.0000 | -554000.0000 |
| 2015-03 | 74824800.0000 | 10028000.0000 | 19933700.0000 | 693600.0000 |
| 2015-06 | 161000000.0000 | 24894000.0000 | 40820300.0000 | 2983300.0000 |
| 2014-12 | 260000000.0000 | 26691300.0000 | 61270600.0000 | 7506000.0000 |
| 2014-03 | 45166800.0000 | 2888900.0000 | 12701300.0000 | 705800.0000 |
| 2014-06 | 108000000.0000 | 4109400.0000 | 25234100.0000 | 4447300.0000 |
| 2014-09 | 138000000.0000 | 6464900.0000 | 42635200.0000 | 5142700.0000 |
| 2013-06 | 130000000.0000 | 8154400.0000 | 29435300.0000 | 6344900.0000 |
| 2013-12 | 196000000.0000 | 12247600.0000 | 61048200.0000 | 10922800.0000 |
| 2013-09 | 148000000.0000 | 9835700.0000 | 41496100.0000 | 8654300.0000 |
| 2012-09 | 200000000.0000 | 7101900.0000 | 41227000.0000 | 9229400.0000 |
| 2013-03 | 58565500.0000 | 6035600.0000 | 16625500.0000 | 3041800.0000 |
| 2012-06 | 134000000.0000 | 5890400.0000 | 31913500.0000 | 6676800.0000 |
| 2012-12 | 258000000.0000 | 11229400.0000 | 64580600.0000 | 12879800.0000 |
| 2012-03 | 87815600.0000 | 4197700.0000 | 25983400.0000 | 3543600.0000 |
| 2011-09 | 171000000.0000 | 10317300.0000 | 37185600.0000 | 10037000.0000 |
| 2011-12 | 220000000.0000 | 14196000.0000 | 48694200.0000 | 13858100.0000 |
| 2011-06 | 135000000.0000 | 6677400.0000 | 25171200.0000 | 6342300.0000 |
| 2011-03 | 87202300.0000 | 4798600.0000 | 13133400.0000 | 3012200.0000 |
| 2010-09 | 130000000.0000 | 9047300.0000 | 26023300.0000 | 5159800.0000 |
| 2010-12 | 201000000.0000 | 10716300.0000 | 43123500.0000 | 8357600.0000 |
| 2010-03 | 63931500.0000 | 5044700.0000 | 7838500.0000 | 1440400.0000 |
| 2009-12 | 163000000.0000 | 13423300.0000 | 28846100.0000 | 572200.0000 |
| 2010-06 | 106000000.0000 | 7380600.0000 | 16971200.0000 | 2980200.0000 |
| 2009-06 | 72615800.0000 | 4448800.0000 | 11086000.0000 | -459200.0000 |
| 2009-09 | 88712400.0000 | 6537800.0000 | 18300000.0000 | -494300.0000 |
| 2008-12 | 165000000.0000 | 8421100.0000 | 20938800.0000 | 3877000.0000 |
| 2009-03 | 47705000.0000 | 2649000.0000 | 5624500.0000 | -124400.0000 |
| 2008-03 | 50784100.0000 | 3439800.0000 | 4759600.0000 | 2755100.0000 |
| 2008-09 | 116000000.0000 | 5006300.0000 | 13955100.0000 | 4037000.0000 |
| 2008-06 | 91491100.0000 | 4903600.0000 | 8809800.0000 | 4168300.0000 |
| 2007-12 | 150000000.0000 | 7929400.0000 | 15834200.0000 | 5706700.0000 |
| 2007-06 | 82072700.0000 | 5445500.0000 | 8341300.0000 | 1798300.0000 |
| 2007-03 | 40633200.0000 | 3319400.0000 | 4180500.0000 | 1105000.0000 |
| 2007-09 | 109000000.0000 | 6279200.0000 | 11794100.0000 | 3101700.0000 |
| 2006-12 | 155000000.0000 | 9019100.0000 | 14313800.0000 | 3703100.0000 |
| 2006-09 | 92927400.0000 | 5549000.0000 | 9150000.0000 | 2500600.0000 |
| 2006-06 | 64188700.0000 | 2852800.0000 | 7274400.0000 | 1578800.0000 |
| 2005-09 | 158000000.0000 | 35293100.0000 | 22242900.0000 | 3168200.0000 |
| 2005-06 | 79182300.0000 | 17353700.0000 | 16025500.0000 | 2167600.0000 |
| 2006-03 | 25587400.0000 | 959600.0000 | 2450900.0000 | 450600.0000 |
| 2005-12 | 269000000.0000 | 38843900.0000 | 38096400.0000 | 3383900.0000 |
| 2004-09 | 179000000.0000 | 16618500.0000 | 14104100.0000 | 1114600.0000 |
| 2005-03 | 18605300.0000 | 1488800.0000 | 4499000.0000 | 1227700.0000 |
| 2004-12 | 367000000.0000 | 45898400.0000 | 34286600.0000 | 3119700.0000 |
| 2003-09 | 214000000.0000 | 17307900.0000 | 21310500.0000 | 2886800.0000 |
| 2003-12 | 324000000.0000 | 37323400.0000 | 25195300.0000 | 3546600.0000 |
| 2004-03 | 33523900.0000 | 1964100.0000 | 1998700.0000 | 973300.0000 |
| 2004-06 | 129000000.0000 | 6986200.0000 | 10117500.0000 | 1070600.0000 |
| 2003-06 | 134000000.0000 | 5394800.0000 | 9908500.0000 | 1525500.0000 |
| 2003-03 | 36549600.0000 | 1945800.0000 | 1870700.0000 | 358700.0000 |
| 2002-12 | 268000000.0000 | 20009600.0000 | 17612900.0000 | -54000.0000 |
| 2002-03 | 30073600.0000 | 1577200.0000 | 1524000.0000 | -471700.0000 |
| 2002-09 | 160000000.0000 | 13239600.0000 | 8431200.0000 | -662900.0000 |
| 2001-12 | 178000000.0000 | 16037600.0000 | 7574100.0000 | 511800.0000 |
| 2002-06 | 109000000.0000 | 5568800.0000 | 5557800.0000 | 606800.0000 |
| 2001-06 | 65643000.0000 | 4235200.0000 | 3746900.0000 | 219800.0000 |
| 2000-12 | 188000000.0000 | 27786500.0000 | 7932600.0000 | 657800.0000 |
| 2001-09 | 89690000.0000 | 10008200.0000 | 7084900.0000 | 205300.0000 |
| 1999-12 | 228000000.0000 | 29481300.0000 | 8202300.0000 | 564900.0000 |
| 1998-12 | 179000000.0000 | 18637700.0000 | 3830800.0000 | 499100.0000 |
| 2025-06 | 85709900.0000 | 6234700.0000 | 19226400.0000 | 2510200.0000 |
| 2025-09 | 136000000.0000 | 10241800.0000 | 25952400.0000 | 3417000.0000 |
| 2026-03 | 68412300.0000 | 5267000.0000 | 7178200.0000 | 3859300.0000 |
| 2025-12 | 226000000.0000 | 20980300.0000 | 37646200.0000 | 8265100.0000 |