中商官网
研究报告
曲江文旅（600706）
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 （%) |
| 2024-12-31 | 1253000000.0000 | -16.69 | -142000000.0000 | -37.99 | -147000000.0000 | -34.67 | -140000000.0000 | -29.29 |
| 2025-03-31 | 306000000.0000 | -23.69 | -48056600.0000 | -967.10 | -48910700.0000 | -971.63 | -45559100.0000 | -2447.80 |
| 2024-06-30 | 770000000.0000 | 11.92 | -223000000.0000 | -1919.38 | -223000000.0000 | -1851.02 | -191000000.0000 | -2049.28 |
| 2024-09-30 | 1064000000.0000 | -5.08 | -220000000.0000 | -439.41 | -220000000.0000 | -432.22 | -188000000.0000 | -429.50 |
| 2024-03-31 | 401000000.0000 | 22.63 | 5542200.0000 | -53.86 | 5611400.0000 | -54.46 | 1940500.0000 | -78.14 |
| 2023-09-30 | 1121000000.0000 | 57.44 | 64819300.0000 | -151.44 | 66221100.0000 | -152.56 | 57057000.0000 | -151.87 |
| 2023-03-31 | 327000000.0000 | 65.15 | 12012900.0000 | -120.16 | 12321700.0000 | -120.67 | 8877700.0000 | -116.41 |
| 2023-06-30 | 688000000.0000 | 53.23 | 12256900.0000 | -111.46 | 12735400.0000 | -112.01 | 9798500.0000 | -110.63 |
| 2023-12-31 | 1504000000.0000 | 68.80 | -229000000.0000 | -25.16 | -225000000.0000 | -27.18 | -198000000.0000 | -25.84 |
| 2022-09-30 | 712000000.0000 | -23.93 | -126000000.0000 | 303.71 | -126000000.0000 | 342.15 | -110000000.0000 | 283.81 |
| 2022-06-30 | 449000000.0000 | -28.84 | -107000000.0000 | 406.00 | -106000000.0000 | 374.16 | -92161300.0000 | 348.51 |
| 2022-12-31 | 891000000.0000 | -34.73 | -306000000.0000 | -5462.40 | -309000000.0000 | -5499.45 | -267000000.0000 | -8764.33 |
| 2022-03-31 | 198000000.0000 | -28.26 | -59602200.0000 | 144.09 | -59597400.0000 | 144.76 | -54094600.0000 | 143.16 |
| 2021-09-30 | 936000000.0000 | 35.26 | -31210400.0000 | -23.18 | -28497400.0000 | -32.82 | -28660000.0000 | -17.77 |
| 2021-06-30 | 631000000.0000 | 82.90 | -21146400.0000 | -84.10 | -22355300.0000 | -83.19 | -20548300.0000 | -81.65 |
| 2021-12-31 | 1365000000.0000 | 21.77 | 5706400.0000 | -108.52 | 5722800.0000 | -107.08 | 3081600.0000 | -104.34 |
| 2020-09-30 | 692000000.0000 | -30.03 | -40628000.0000 | -135.02 | -42418900.0000 | -135.35 | -34853100.0000 | -133.84 |
| 2020-12-31 | 1121000000.0000 | -14.10 | -67013300.0000 | -239.95 | -80787700.0000 | -245.47 | -71048500.0000 | -252.87 |
| 2021-03-31 | 276000000.0000 | 67.27 | -24418100.0000 | -69.60 | -24349200.0000 | -69.68 | -22246200.0000 | -67.45 |
| 2020-06-30 | 345000000.0000 | -46.92 | -133000000.0000 | -279.74 | -133000000.0000 | -274.30 | -112000000.0000 | -270.99 |
| 2019-12-31 | 1305000000.0000 | -2.97 | 47883800.0000 | -48.56 | 55536000.0000 | -39.42 | 46475700.0000 | -39.59 |
| 2019-09-30 | 989000000.0000 | 0.20 | 116000000.0000 | -13.43 | 120000000.0000 | -9.77 | 103000000.0000 | -9.65 |
| 2020-03-31 | 165000000.0000 | -47.95 | -80333900.0000 | -339.84 | -80300200.0000 | -328.39 | -68340100.0000 | -326.88 |
| 2019-06-30 | 650000000.0000 | 3.67 | 73994300.0000 | -11.62 | 76307400.0000 | -7.91 | 65502300.0000 | -7.49 |
| 2018-12-31 | 1345000000.0000 | 18.82 | 93092900.0000 | 24.96 | 91674100.0000 | 20.42 | 76928900.0000 | 21.86 |
| 2019-03-31 | 317000000.0000 | 11.62 | 33494100.0000 | -4.59 | 35159200.0000 | 0.17 | 30122200.0000 | 0.34 |
| 2018-03-31 | 284000000.0000 | 21.37 | 35104300.0000 | 5.97 | 35100100.0000 | 5.56 | 30020100.0000 | 5.60 |
| 2018-09-30 | 987000000.0000 | 22.76 | 134000000.0000 | 44.86 | 133000000.0000 | 42.38 | 114000000.0000 | 42.70 |
| 2018-06-30 | 627000000.0000 | 25.40 | 83720300.0000 | 44.10 | 82864800.0000 | 40.49 | 70806600.0000 | 40.53 |
| 2017-06-30 | 500000000.0000 | 5.04 | 58098500.0000 | 15.32 | 58984600.0000 | 11.66 | 50385100.0000 | 18.64 |
| 2017-12-31 | 1132000000.0000 | 8.02 | 74495400.0000 | 59.01 | 76130400.0000 | 10.95 | 63129100.0000 | 21.89 |
| 2017-03-31 | 234000000.0000 | 6.36 | 33125500.0000 | 131.40 | 33250000.0000 | 111.93 | 28428100.0000 | 117.32 |
| 2017-09-30 | 804000000.0000 | 10.74 | 92502700.0000 | 29.01 | 93413800.0000 | 13.25 | 79889700.0000 | 20.56 |
| 2016-09-30 | 726000000.0000 | -2.68 | 71701600.0000 | 24.74 | 82482100.0000 | 40.40 | 66266100.0000 | 35.29 |
| 2016-12-31 | 1048000000.0000 | 5.97 | 46848300.0000 | 0.59 | 68617000.0000 | 11.40 | 51791400.0000 | 10.22 |
| 2016-06-30 | 476000000.0000 | -1.86 | 50382000.0000 | 70.69 | 52823600.0000 | 68.97 | 42468300.0000 | 58.90 |
| 2016-03-31 | 220000000.0000 | -3.51 | 14315400.0000 | 221.99 | 15689100.0000 | 238.68 | 13081000.0000 | 162.08 |
| 2015-09-30 | 746000000.0000 | -7.79 | 57480300.0000 | 15.04 | 58749500.0000 | 15.72 | 48979000.0000 | 12.18 |
| 2015-12-31 | 989000000.0000 | -8.60 | 46572600.0000 | 200.19 | 61597000.0000 | 108.96 | 46990300.0000 | 75.65 |
| 2015-06-30 | 485000000.0000 | -7.97 | 29517500.0000 | 23.10 | 31263000.0000 | 30.48 | 26726900.0000 | 24.76 |
| 2015-03-31 | 228000000.0000 | -5.00 | 4445900.0000 | -161.47 | 4632400.0000 | -163.88 | 4991300.0000 | -223.38 |
| 2014-09-30 | 809000000.0000 | -3.23 | 49966200.0000 | 1.13 | 50769200.0000 | -21.19 | 43660900.0000 | -16.95 |
| 2014-12-31 | 1082000000.0000 | -16.64 | 15514200.0000 | -82.88 | 29477900.0000 | -71.38 | 26751900.0000 | -67.99 |
| 2014-06-30 | 527000000.0000 | 0.38 | 23977500.0000 | 0.65 | 23959400.0000 | -35.51 | 21423000.0000 | -28.40 |
| 2013-12-31 | 1298000000.0000 | 13.86 | 90636700.0000 | 39.50 | 103000000.0000 | 42.69 | 83570100.0000 | 18.47 |
| 2014-03-31 | 240000000.0000 | 0.42 | -7232700.0000 | -2529.53 | -7251500.0000 | -2406.46 | -4045600.0000 | -483.65 |
| 2013-09-30 | 836000000.0000 | 2.20 | 49405800.0000 | -29.55 | 64421200.0000 | -18.38 | 52574600.0000 | -17.27 |
| 2012-12-31 | 1140000000.0000 | 31.79 | 64974300.0000 | -5.04 | 72184000.0000 | -14.74 | 70540700.0000 | 7.33 |
| 2013-06-30 | 525000000.0000 | 0.19 | 23822100.0000 | -29.53 | 37153700.0000 | -13.23 | 29921900.0000 | -12.14 |
| 2013-03-31 | 239000000.0000 | 3.91 | 297700.0000 | -131.73 | 314400.0000 | -139.86 | 1054500.0000 | -287.03 |
| 2012-03-31 | 230000000.0000 | -- | -938300.0000 | -67.51 | -788700.0000 | -72.69 | -563800.0000 | -80.48 |
| 2012-06-30 | 524000000.0000 | 46.78 | 33805000.0000 | 20.90 | 42819500.0000 | 8.78 | 34056500.0000 | 16.31 |
| 2012-09-30 | 818000000.0000 | 40.07 | 70124000.0000 | 25.95 | 78928300.0000 | 17.57 | 63552400.0000 | 25.81 |
| 2011-12-31 | 865000000.0000 | 2890.19 | 68421300.0000 | -516.44 | 84666100.0000 | -998.25 | 65722300.0000 | -778.71 |
| 2011-06-30 | 357000000.0000 | 1548.69 | 27960200.0000 | -223.55 | 39364700.0000 | -327.39 | 29280500.0000 | -266.66 |
| 2011-09-30 | 584000000.0000 | 2028.74 | 55674400.0000 | -854.91 | 67134000.0000 | -992.31 | 50514400.0000 | -771.41 |
| 2011-03-31 | -- | -100.00 | -2888100.0000 | 9.76 | -2888100.0000 | 5.02 | -2888100.0000 | 5.02 |
| 2010-12-31 | 28927900.0000 | -80.71 | -16430200.0000 | -86.64 | -9425700.0000 | -92.86 | -9683400.0000 | -92.66 |
| 2010-09-30 | 27434100.0000 | -78.40 | -7375000.0000 | -77.71 | -7523600.0000 | -74.59 | -7523600.0000 | -74.55 |
| 2010-06-30 | 21653600.0000 | -71.40 | -22631000.0000 | 54.71 | -17311800.0000 | 18.70 | -17569500.0000 | 20.86 |
| 2010-03-31 | 8426600.0000 | -75.09 | -2631200.0000 | -56.68 | -2750100.0000 | -55.16 | -2750100.0000 | -55.16 |
| 2009-09-30 | 127000000.0000 | 11.40 | -33088500.0000 | 158.31 | -29606200.0000 | 167.70 | -29558900.0000 | 180.78 |
| 2009-06-30 | 75709500.0000 | 1.72 | -14627800.0000 | 21.74 | -14584900.0000 | 43.58 | -14537500.0000 | 51.43 |
| 2009-12-31 | 150000000.0000 | -7.98 | -123000000.0000 | 192.45 | -132000000.0000 | 974.03 | -132000000.0000 | 972.33 |
| 2009-03-31 | 33825700.0000 | -7.15 | -6074400.0000 | -298.08 | -6132700.0000 | -297.21 | -6132700.0000 | -298.64 |
| 2008-06-30 | 74431800.0000 | -16.35 | -12015200.0000 | 18.30 | -10157900.0000 | -2.46 | -9599900.0000 | -9.24 |
| 2008-09-30 | 114000000.0000 | -10.24 | -12809700.0000 | -82.32 | -11059500.0000 | -2259.64 | -10527300.0000 | -3219.20 |
| 2008-12-31 | 163000000.0000 | -47.25 | -42059100.0000 | -5.37 | -12290200.0000 | -155.98 | -12309600.0000 | 983.11 |
| 2007-09-30 | 127000000.0000 | -29.44 | -72450800.0000 | -2127.73 | 512100.0000 | -87.77 | 337500.0000 | -91.79 |
| 2008-03-31 | 36430500.0000 | -27.18 | 3066600.0000 | -258.28 | 3109700.0000 | -247.52 | 3087300.0000 | -242.77 |
| 2007-12-31 | 309000000.0000 | 44.39 | -44447700.0000 | -66.07 | 21954900.0000 | -116.89 | -1136500.0000 | -99.13 |
| 2006-12-31 | 214000000.0000 | -21.32 | -131000000.0000 | 247.90 | -130000000.0000 | 91.62 | -131000000.0000 | 78.13 |
| 2006-09-30 | 180000000.0000 | -7.22 | 3573000.0000 | -81.17 | 4188500.0000 | -78.78 | 4109300.0000 | -78.33 |
| 2007-03-31 | 50031000.0000 | 2.70 | -1937500.0000 | 31.65 | -2108000.0000 | 43.24 | -2162500.0000 | 46.94 |
| 2007-06-30 | 88979300.0000 | -28.24 | -10156800.0000 | -389.75 | -10414000.0000 | -369.83 | -10577300.0000 | -378.48 |
| 2006-03-31 | 48716100.0000 | -27.43 | -1471700.0000 | -117.73 | -1471700.0000 | -117.92 | -1471700.0000 | -118.18 |
| 2005-12-31 | 272000000.0000 | -27.27 | -37654100.0000 | -177.46 | -67843100.0000 | -241.54 | -73539900.0000 | -295.30 |
| 2006-06-30 | 124000000.0000 | -3.13 | 3505400.0000 | -75.49 | 3859400.0000 | -72.99 | 3798200.0000 | -72.63 |
| 2004-12-31 | 374000000.0000 | 22.62 | 48608800.0000 | 8.08 | 47931100.0000 | 8.04 | 37654400.0000 | -12.23 |
| 2005-06-30 | 128000000.0000 | -49.00 | 14300000.0000 | -75.37 | 14287200.0000 | -76.03 | 13876000.0000 | -72.82 |
| 2005-09-30 | 194000000.0000 | -44.41 | 18977400.0000 | -72.12 | 19737500.0000 | -71.22 | 18963000.0000 | -68.26 |
| 2005-03-31 | 67129300.0000 | -17.60 | 8301300.0000 | -73.23 | 8214000.0000 | -73.50 | 8095800.0000 | -70.44 |
| 2004-06-30 | 251000000.0000 | 54.94 | 58067700.0000 | 244.19 | 59594600.0000 | 256.62 | 51059000.0000 | 219.52 |
| 2004-09-30 | 349000000.0000 | 70.24 | 68060500.0000 | 180.47 | 68574800.0000 | 188.14 | 59738800.0000 | 157.50 |
| 2004-03-31 | 81467100.0000 | 8.36 | 31004100.0000 | 443.64 | 30992500.0000 | 443.73 | 27389400.0000 | 383.45 |
| 2003-12-31 | 305000000.0000 | 84.85 | 44973300.0000 | 186.85 | 44366200.0000 | 183.62 | 42898900.0000 | 185.45 |
| 2003-03-31 | 75184700.0000 | 101.63 | 5703100.0000 | -45.51 | 5700000.0000 | -45.58 | 5665400.0000 | -36.62 |
| 2003-09-30 | 205000000.0000 | 45.39 | 24266900.0000 | 22.18 | 23799400.0000 | 20.02 | 23199600.0000 | 29.32 |
| 2003-06-30 | 162000000.0000 | 95.72 | 16870700.0000 | 1.04 | 16711000.0000 | 0.24 | 15979800.0000 | 8.10 |
| 2002-09-30 | 141000000.0000 | -- | 19862000.0000 | -- | 19828800.0000 | -- | 17939200.0000 | -- |
| 2002-12-31 | 165000000.0000 | -72.36 | 15678400.0000 | -51.74 | 15642800.0000 | -50.91 | 15028700.0000 | -43.37 |
| 2002-06-30 | 82771000.0000 | -75.07 | 16697400.0000 | 49.25 | 16671600.0000 | 50.16 | 14782000.0000 | 48.23 |
| 2001-06-30 | 332000000.0000 | 552.55 | 11187200.0000 | -373.97 | 11102600.0000 | -368.30 | 9972400.0000 | -340.98 |
| 2002-03-31 | 37288400.0000 | -- | 10466700.0000 | -- | 10475000.0000 | -- | 8939400.0000 | -- |
| 2001-12-31 | 597000000.0000 | 58.36 | 32489000.0000 | 148.53 | 31864700.0000 | 151.28 | 26539300.0000 | 160.31 |
| 2000-12-31 | 377000000.0000 | 110.61 | 13072700.0000 | -113.07 | 12681200.0000 | -112.56 | 10195100.0000 | -110.09 |
| 1999-06-30 | 95862100.0000 | -34.34 | -7575200.0000 | -291.47 | -7569200.0000 | -301.34 | -7569200.0000 | -336.29 |
| 1999-12-31 | 179000000.0000 | -44.58 | -100000000.0000 | -1569.68 | -101000000.0000 | -1628.84 | -101000000.0000 | -1895.20 |
| 2000-06-30 | 50877500.0000 | -46.93 | -4083300.0000 | -46.10 | -4138200.0000 | -45.33 | -4138200.0000 | -45.33 |
| 1998-12-31 | 323000000.0000 | 33.47 | 6804200.0000 | -64.04 | 6606300.0000 | -65.03 | 5626100.0000 | -65.00 |
| 1998-06-30 | 146000000.0000 | 56.92 | 3956400.0000 | 38.09 | 3759500.0000 | -27.37 | 3203400.0000 | -27.12 |
| 1997-06-30 | 93041800.0000 | -6.57 | 2865000.0000 | 452.45 | 5176400.0000 | 85.14 | 4395200.0000 | 86.14 |
| 1997-12-31 | 242000000.0000 | 25.39 | 18919100.0000 | 19.95 | 18891800.0000 | 19.10 | 16074600.0000 | 20.90 |
| 1996-12-31 | 193000000.0000 | -6.31 | 15772500.0000 | -8.81 | 15862700.0000 | -8.17 | 13296300.0000 | -12.97 |
| 1995-12-31 | 206000000.0000 | 42.07 | 17296800.0000 | 57.64 | 17274500.0000 | -3.79 | 15277900.0000 | -7.00 |
| 1996-06-30 | 99579700.0000 | -- | 518600.0000 | -- | 2796000.0000 | -- | 2361200.0000 | -- |
| 1994-12-31 | 145000000.0000 | 33.03 | 10972500.0000 | 0.45 | 17955600.0000 | 22.19 | 16428100.0000 | 26.57 |
| 1993-12-31 | 109000000.0000 | -- | 10923000.0000 | -- | 14694300.0000 | -- | 12979300.0000 | -- |
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) |
| 2024-12 | -11.49 | -11.73 | -4.85 | -18.7200 | 9.3600 | 1.36 | 0.41 |
| 2025-03 | -15.69 | -15.98 | -1.61 | -6.8400 | 4.1100 | 1.54 | 0.10 |
| 2024-06 | -29.61 | -28.96 | -6.70 | -27.7600 | 4.8500 | 1.53 | 0.23 |
| 2024-09 | -21.15 | -20.68 | -6.58 | -26.7200 | 6.0000 | 1.42 | 0.32 |
| 2024-03 | 0.75 | 1.40 | 0.15 | 0.2800 | 1.8800 | 1.48 | 0.11 |
| 2023-09 | 5.17 | 5.91 | 1.65 | 6.2800 | 6.8900 | 1.27 | 0.28 |
| 2023-03 | 3.06 | 3.77 | 0.34 | 0.9400 | 2.0900 | 1.17 | 0.09 |
| 2023-06 | 0.87 | 1.85 | 0.34 | 1.3300 | 4.4600 | 1.20 | 0.18 |
| 2023-12 | -15.96 | -14.96 | -6.18 | -22.5900 | 8.1600 | 1.42 | 0.41 |
| 2022-09 | -17.98 | -17.70 | -3.45 | -8.6200 | 10.2600 | 0.90 | 0.20 |
| 2022-06 | -24.05 | -23.61 | -2.99 | -7.2900 | 6.9200 | 0.90 | 0.13 |
| 2022-12 | -34.34 | -34.68 | -8.43 | -22.9000 | 9.8100 | 0.85 | 0.24 |
| 2022-03 | -30.30 | -30.10 | -1.63 | -4.2500 | 3.2200 | 0.75 | 0.05 |
| 2021-09 | -4.06 | -3.04 | -0.83 | -2.4900 | 12.1000 | 1.50 | 0.27 |
| 2021-06 | -3.80 | -3.54 | -0.70 | -1.7900 | 9.3800 | 1.62 | 0.20 |
| 2021-12 | -0.44 | 0.42 | 0.15 | 0.7100 | 20.8100 | 1.56 | 0.36 |
| 2020-09 | -7.08 | -6.13 | -1.39 | -3.3400 | 10.9200 | 1.48 | 0.23 |
| 2020-12 | -6.87 | -7.21 | -2.48 | -7.0500 | 19.4300 | 1.65 | 0.34 |
| 2021-03 | -9.42 | -8.82 | -0.78 | -2.0800 | 4.9300 | 1.32 | 0.09 |
| 2020-06 | -39.42 | -38.55 | -4.40 | -11.1200 | 7.7500 | 1.19 | 0.11 |
| 2019-12 | 3.22 | 4.26 | 2.10 | 4.3200 | 24.5200 | 2.39 | 0.49 |
| 2019-09 | 11.32 | 12.13 | 4.72 | 9.5500 | 16.3300 | 2.43 | 0.39 |
| 2020-03 | -49.09 | -48.67 | -3.01 | -6.6400 | 4.0100 | 1.17 | 0.06 |
| 2019-06 | 10.77 | 11.74 | 3.23 | 6.1500 | 11.0200 | 2.23 | 0.28 |
| 2018-12 | 6.91 | 6.82 | 4.25 | 7.7100 | 26.5600 | 2.66 | 0.62 |
| 2019-03 | 9.78 | 11.09 | 1.59 | 2.9500 | 5.0700 | 2.27 | 0.14 |
| 2018-03 | 12.32 | 12.36 | 1.85 | 3.1100 | 4.7400 | 2.38 | 0.15 |
| 2018-09 | 13.58 | 13.48 | 6.31 | 11.2800 | 16.9000 | 2.59 | 0.47 |
| 2018-06 | 13.24 | 13.22 | 4.13 | 7.2500 | 10.2300 | 2.55 | 0.31 |
| 2017-06 | 11.60 | 11.80 | 3.46 | 5.5600 | 8.3400 | 2.34 | 0.29 |
| 2017-12 | 6.54 | 6.73 | 4.03 | 6.8100 | 21.1400 | 2.55 | 0.60 |
| 2017-03 | 14.10 | 14.21 | 1.96 | 3.2100 | 3.5300 | 2.17 | 0.14 |
| 2017-09 | 11.57 | 11.62 | 5.14 | 8.6000 | 13.5100 | 2.37 | 0.44 |
| 2016-09 | 9.92 | 11.36 | 4.51 | 7.6300 | 9.7200 | 2.31 | 0.40 |
| 2016-12 | 4.48 | 6.55 | 3.85 | 6.2100 | 16.7600 | 2.67 | 0.59 |
| 2016-06 | 10.50 | 11.10 | 3.04 | 4.9800 | 6.2800 | 2.42 | 0.27 |
| 2016-03 | 6.36 | 7.13 | 0.91 | 1.6300 | 2.9700 | 2.28 | 0.13 |
| 2015-09 | 7.64 | 7.88 | 3.25 | 6.1400 | 8.8600 | 2.65 | 0.41 |
| 2015-12 | 4.65 | 6.23 | 3.55 | 5.9300 | 12.8700 | 2.77 | 0.57 |
| 2015-06 | 6.19 | 6.45 | 1.74 | 3.4100 | 5.8500 | 2.69 | 0.27 |
| 2015-03 | 1.75 | 2.03 | 0.26 | 0.6700 | 2.9100 | 2.67 | 0.13 |
| 2014-09 | 6.18 | 6.28 | 2.80 | 5.8300 | 10.0500 | 4.07 | 0.45 |
| 2014-12 | 1.39 | 2.72 | 1.69 | 3.7800 | 14.4800 | 4.01 | 0.62 |
| 2014-06 | 4.55 | 4.55 | 1.29 | 2.9700 | 6.5800 | 4.35 | 0.28 |
| 2013-12 | 7.01 | 7.94 | 5.26 | 11.8800 | 16.9100 | 7.50 | 0.66 |
| 2014-03 | -2.92 | -3.02 | -0.41 | -0.4400 | 3.3100 | 4.57 | 0.14 |
| 2013-09 | 5.86 | 7.71 | 3.30 | 7.6200 | 7.8200 | 6.05 | 0.43 |
| 2012-12 | 5.70 | 6.33 | 4.12 | 10.4300 | 15.1700 | 15.36 | 0.65 |
| 2013-06 | 4.57 | 7.08 | 2.01 | 4.3700 | 4.8600 | 6.99 | 0.28 |
| 2013-03 | 0.00 | 0.13 | 0.02 | 0.2700 | 3.1900 | 5.54 | 0.14 |
| 2012-03 | -0.43 | -0.34 | -4.77 | -- | -- | -- | 13.90 |
| 2012-06 | 6.30 | 8.17 | 2.76 | 4.9800 | 7.1000 | 13.15 | 0.34 |
| 2012-09 | 8.56 | 9.65 | 4.78 | 9.4100 | 11.0100 | 10.16 | 0.50 |
| 2011-12 | 7.98 | 9.79 | 6.53 | -- | -- | 0.14 | 0.67 |
| 2011-06 | 7.84 | 11.03 | 216.83 | -- | 0.0100 | 0.29 | 19.66 |
| 2011-09 | 9.59 | 11.50 | 384.29 | -- | 0.0100 | 0.19 | 33.43 |
| 2011-03 | -- | -- | -14.58 | -- | -- | -- | 0.00 |
| 2010-12 | -204.33 | -32.58 | -25.49 | -- | 2.7200 | 5.34 | 0.78 |
| 2010-09 | -26.88 | -27.42 | -5.37 | -- | 1.4300 | 2.69 | 0.20 |
| 2010-06 | -104.51 | -79.95 | -12.54 | -- | 1.1200 | 3.17 | 0.16 |
| 2010-03 | -31.22 | -32.64 | -2.08 | -- | 0.4000 | 3.10 | 0.06 |
| 2009-09 | -25.98 | -23.31 | -3.69 | 0.0000 | 0.9400 | 3.26 | 0.16 |
| 2009-06 | -19.32 | -19.26 | -1.87 | -45.0400 | 0.5500 | 3.06 | 0.10 |
| 2009-12 | -84.00 | -88.00 | -100.00 | -- | 1.9700 | 5.07 | 1.14 |
| 2009-03 | -17.96 | -18.13 | -0.80 | 0.0000 | 0.2600 | 2.75 | 0.04 |
| 2008-06 | -16.14 | -13.65 | -1.24 | -28.2100 | 0.5100 | 2.01 | 0.09 |
| 2008-09 | -10.53 | -9.70 | -1.32 | 0.0000 | 0.7300 | 2.04 | 0.14 |
| 2008-12 | -25.77 | -7.54 | -1.61 | 9.5300 | 1.0700 | 2.65 | 0.21 |
| 2007-09 | -63.78 | 0.40 | 0.05 | -- | 0.4600 | 2.03 | 0.13 |
| 2008-03 | 8.42 | 8.54 | 0.38 | -- | 0.2200 | 1.89 | 0.04 |
| 2007-12 | -17.15 | 7.11 | 2.65 | 24.1300 | 1.1800 | 3.89 | 0.37 |
| 2006-12 | -63.08 | -60.75 | -9.83 | -181.1900 | 0.6800 | 2.68 | 0.16 |
| 2006-09 | 0.56 | 2.33 | 0.29 | -- | 0.4200 | 3.11 | 0.12 |
| 2007-03 | -7.50 | -4.21 | -0.16 | -- | 0.1500 | 2.58 | 0.04 |
| 2007-06 | -18.00 | -11.70 | -0.83 | -- | 0.2900 | 2.20 | 0.07 |
| 2006-03 | -3.43 | -3.02 | -0.11 | -- | 0.1100 | 2.60 | 0.04 |
| 2005-12 | -10.66 | -24.94 | -4.85 | -46.5800 | 0.8400 | 3.91 | 0.19 |
| 2006-06 | 1.61 | 3.11 | 0.27 | -2.1400 | 0.2600 | 3.17 | 0.09 |
| 2004-12 | 13.37 | 12.82 | 3.40 | 9.4300 | 4.2300 | 5.51 | 0.27 |
| 2005-06 | 13.28 | 11.16 | 1.00 | 1.3900 | 0.9400 | 3.86 | 0.09 |
| 2005-09 | 10.31 | 10.17 | 1.35 | -- | 1.3800 | 4.14 | 0.13 |
| 2005-03 | 17.95 | 12.24 | 0.58 | -- | 0.4500 | 4.14 | 0.05 |
| 2004-06 | 21.91 | 23.74 | 5.12 | 13.2700 | 2.1900 | 5.59 | 0.22 |
| 2004-09 | 17.48 | 19.65 | 5.41 | -- | 3.2800 | 5.12 | 0.28 |
| 2004-03 | 36.17 | 38.04 | 3.04 | -- | 1.5400 | 3.51 | 0.08 |
| 2003-12 | 9.18 | 14.55 | 4.34 | 17.5400 | 1.1000 | 6.05 | 0.30 |
| 2003-03 | 7.01 | 7.58 | 0.65 | -- | 0.2300 | 11.56 | 0.09 |
| 2003-09 | 11.22 | 11.61 | 2.83 | -- | 0.5600 | 7.74 | 0.24 |
| 2003-06 | 9.88 | 10.32 | 1.88 | 5.9200 | 0.4800 | 12.10 | 0.18 |
| 2002-09 | -5.67 | 14.06 | 2.25 | -- | 0.5100 | 6.63 | 0.16 |
| 2002-12 | -13.94 | 9.48 | 1.77 | 11.5200 | 0.6900 | 5.25 | 0.19 |
| 2002-06 | -11.93 | 20.14 | 2.23 | -- | 0.3500 | 4.81 | 0.11 |
| 2001-06 | -0.30 | 3.34 | 1.48 | 4.0600 | 2.4100 | 15.44 | 0.44 |
| 2002-03 | -35.10 | 28.09 | 1.36 | -- | 0.1000 | 4.76 | 0.05 |
| 2001-12 | -1.68 | 5.34 | 3.89 | 15.4600 | 3.0700 | 17.87 | 0.73 |
| 2000-12 | -2.92 | 3.36 | 1.75 | 9.4500 | 3.4600 | -- | 0.52 |
| 1999-06 | -11.62 | -7.90 | -1.51 | -- | 1.7800 | -- | 0.19 |
| 1999-12 | -55.87 | -56.42 | -20.95 | -62.6300 | 3.2300 | -- | 0.37 |
| 2000-06 | -10.78 | -8.13 | -0.81 | -- | 0.6800 | -- | 0.10 |
| 1998-12 | -2.17 | 2.05 | 1.46 | 3.4200 | 5.0400 | 27.07 | 0.72 |
| 1998-06 | -1.37 | 2.58 | 1.06 | -- | 1.8800 | 25.05 | 0.41 |
| 1997-06 | 100.00 | 5.56 | 2.04 | -- | -- | -- | 0.37 |
| 1997-12 | 1.24 | 7.81 | 5.57 | 11.9900 | 4.2000 | 19.97 | 0.71 |
| 1996-12 | 4.66 | 8.22 | 6.17 | -- | 3.4500 | 18.55 | 0.75 |
| 1995-12 | 4.37 | 8.39 | 8.27 | -- | 3.4400 | 24.39 | 0.99 |
| 1996-06 | 100.00 | 2.81 | 1.19 | -- | -- | -- | 0.43 |
| 1994-12 | 100.00 | 12.38 | -- | -- | -- | -- | -- |
| 1993-12 | 100.00 | 13.48 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 76.48 | 23.52 | 0.6900 | 0.6100 |
| 2025-03 | 78.10 | 21.90 | 0.6800 | 0.5900 |
| 2024-06 | 80.94 | 19.06 | 0.6600 | 0.5800 |
| 2024-09 | 81.17 | 18.86 | 0.6700 | 0.5600 |
| 2024-03 | 78.16 | 21.84 | 0.8100 | 0.6500 |
| 2023-09 | 73.23 | 26.79 | 0.9100 | 0.7600 |
| 2023-03 | 72.23 | 27.79 | 0.8800 | 0.7800 |
| 2023-06 | 72.53 | 27.47 | 0.8900 | 0.7800 |
| 2023-12 | 77.47 | 22.53 | 0.7900 | 0.6500 |
| 2022-09 | 68.72 | 31.28 | 0.9800 | 0.9100 |
| 2022-06 | 67.50 | 32.50 | 0.9600 | 0.8800 |
| 2022-12 | 72.53 | 27.47 | 0.8500 | 0.7600 |
| 2022-03 | 67.64 | 32.36 | 1.0400 | 0.9600 |
| 2021-09 | 71.62 | 28.38 | 0.9400 | 0.8400 |
| 2021-06 | 69.83 | 30.17 | 1.0100 | 0.9200 |
| 2021-12 | 67.17 | 32.83 | 1.0500 | 0.9800 |
| 2020-09 | 66.50 | 33.53 | 1.2600 | 1.1300 |
| 2020-12 | 69.10 | 30.90 | 1.1600 | 1.0700 |
| 2021-03 | 69.09 | 30.91 | 1.1200 | 1.0400 |
| 2020-06 | 68.72 | 31.28 | 1.1600 | 1.0200 |
| 2019-12 | 60.00 | 40.04 | 0.9000 | 0.7700 |
| 2019-09 | 55.91 | 44.09 | 1.0500 | 0.9100 |
| 2020-03 | 62.89 | 37.11 | 0.9400 | 0.7900 |
| 2019-06 | 54.11 | 45.89 | 1.1500 | 1.0300 |
| 2018-12 | 52.50 | 47.50 | 1.3100 | 1.1200 |
| 2019-03 | 52.26 | 47.74 | 1.3000 | 1.1700 |
| 2018-03 | 48.42 | 51.58 | 1.2300 | 0.9800 |
| 2018-09 | 49.64 | 50.36 | 1.4700 | 1.2200 |
| 2018-06 | 49.20 | 50.80 | 1.3600 | 1.1200 |
| 2017-06 | 45.04 | 55.01 | 1.2200 | 1.0800 |
| 2017-12 | 49.60 | 50.34 | 1.1300 | 1.0000 |
| 2017-03 | 46.05 | 54.01 | 1.2800 | 1.1000 |
| 2017-09 | 46.84 | 53.16 | 1.3300 | 1.0700 |
| 2016-09 | 50.74 | 49.32 | 1.2600 | 1.0600 |
| 2016-12 | 50.11 | 49.83 | 1.2800 | 1.1100 |
| 2016-06 | 49.42 | 50.58 | 1.2100 | 1.0300 |
| 2016-03 | 50.61 | 49.39 | 1.0400 | 0.9200 |
| 2015-09 | 53.65 | 46.35 | 1.0000 | 0.8700 |
| 2015-12 | 51.76 | 48.24 | 1.0200 | 0.9100 |
| 2015-06 | 54.65 | 45.35 | 0.8200 | 0.7000 |
| 2015-03 | 55.03 | 44.92 | 0.7100 | 0.6100 |
| 2014-09 | 55.76 | 44.24 | 0.6800 | 0.5600 |
| 2014-12 | 54.88 | 45.12 | 0.7200 | 0.6200 |
| 2014-06 | 57.90 | 42.10 | 0.7800 | 0.6400 |
| 2013-12 | 61.22 | 38.78 | 0.6600 | 0.5800 |
| 2014-03 | 57.20 | 42.80 | 0.6200 | 0.4900 |
| 2013-09 | 62.43 | 37.52 | 0.8100 | 0.6200 |
| 2012-12 | 61.17 | 38.83 | 0.4900 | 0.3800 |
| 2013-06 | 61.68 | 38.32 | 0.6400 | 0.4700 |
| 2013-03 | 60.78 | 39.22 | 0.4400 | 0.3300 |
| 2012-03 | 592.82 | -492.82 | 0.0400 | 0.0400 |
| 2012-06 | 58.53 | 41.47 | 0.4900 | 0.3500 |
| 2012-09 | 59.24 | 40.82 | 0.5400 | 0.3900 |
| 2011-12 | 46.37 | 53.55 | 0.0200 | 0.0200 |
| 2011-06 | 465.72 | -365.72 | 0.0600 | 0.0300 |
| 2011-09 | 495.90 | -395.90 | 0.0500 | 0.0200 |
| 2011-03 | 400.13 | -300.13 | 0.0600 | 0.0500 |
| 2010-12 | 252.92 | -152.92 | 0.2300 | 0.2200 |
| 2010-09 | 140.00 | -40.57 | 0.3100 | 0.1900 |
| 2010-06 | 139.13 | -39.13 | 0.3000 | 0.1800 |
| 2010-03 | 139.39 | -39.41 | 0.2700 | 0.1300 |
| 2009-09 | 89.91 | 10.10 | 0.3400 | 0.1900 |
| 2009-06 | 87.71 | 12.27 | 0.3600 | 0.1900 |
| 2009-12 | 137.12 | -37.32 | 0.2700 | 0.1400 |
| 2009-03 | 86.48 | 13.52 | 0.3500 | 0.1800 |
| 2008-06 | 85.77 | 14.23 | 0.5300 | 0.3500 |
| 2008-09 | 86.36 | 13.76 | 0.5400 | 0.3600 |
| 2008-12 | 85.56 | 14.44 | 0.3600 | 0.1800 |
| 2007-09 | 87.20 | 12.70 | 0.7800 | 0.4300 |
| 2008-03 | 84.16 | 15.72 | 0.5300 | 0.3500 |
| 2007-12 | 85.16 | 14.84 | 0.5200 | 0.3400 |
| 2006-12 | 88.44 | 11.49 | 0.6500 | 0.3800 |
| 2006-09 | 80.08 | 20.26 | 1.0200 | 0.6100 |
| 2007-03 | 89.92 | 10.08 | 0.8300 | 0.4700 |
| 2007-06 | 90.61 | 9.39 | 0.8200 | 0.5200 |
| 2006-03 | 79.60 | 20.40 | 0.9700 | 0.5700 |
| 2005-12 | 79.63 | 20.37 | 0.9700 | 0.5800 |
| 2006-06 | 80.73 | 19.27 | 1.0000 | 0.6000 |
| 2004-12 | 71.89 | 28.39 | 0.6700 | 0.4300 |
| 2005-06 | 69.74 | 30.54 | 0.6300 | 0.4600 |
| 2005-09 | 69.59 | 30.75 | 0.6900 | 0.5000 |
| 2005-03 | 69.41 | 30.87 | 0.6800 | 0.4300 |
| 2004-06 | 69.36 | 30.99 | 0.9100 | 0.4300 |
| 2004-09 | 69.93 | 30.39 | 1.0400 | 0.5700 |
| 2004-03 | 66.60 | 33.69 | 0.9900 | 0.5500 |
| 2003-12 | 72.21 | 28.18 | 0.9700 | 0.5600 |
| 2003-03 | 73.25 | 27.78 | 0.8700 | 0.3000 |
| 2003-09 | 69.64 | 31.43 | 0.8600 | 0.3600 |
| 2003-06 | 72.36 | 28.65 | 0.8500 | 0.3500 |
| 2002-09 | 78.26 | 21.74 | 1.3200 | 0.5100 |
| 2002-12 | 79.50 | 21.40 | 1.1500 | 0.3600 |
| 2002-06 | 74.70 | 25.30 | 1.6400 | 0.7700 |
| 2001-06 | 77.73 | 22.40 | 0.8800 | 0.5000 |
| 2002-03 | 71.37 | 28.63 | 1.6900 | 0.7400 |
| 2001-12 | 74.73 | 25.27 | 1.6200 | 0.8600 |
| 2000-12 | 79.45 | 20.55 | 0.7000 | 0.3300 |
| 1999-06 | 39.92 | 60.08 | 1.0700 | 0.5600 |
| 1999-12 | 61.00 | 39.21 | 0.6100 | 0.3100 |
| 2000-06 | 78.21 | 21.98 | 0.6700 | 0.3800 |
| 1998-12 | 35.25 | 64.52 | 1.2900 | 0.7600 |
| 1998-06 | 37.18 | 62.82 | 1.7300 | 0.8100 |
| 1997-06 | 48.82 | 51.57 | 1.3400 | 1.3400 |
| 1997-12 | 58.11 | 41.89 | 1.1900 | 0.7500 |
| 1996-12 | 50.97 | 49.03 | 1.3600 | 0.8000 |
| 1995-12 | 50.24 | 49.76 | 2.1500 | 1.3500 |
| 1996-06 | 55.13 | 45.30 | 1.7400 | 1.7400 |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 1397000000.0000 | 60445400.0000 | 178000000.0000 | 53804200.0000 |
| 2025-03 | 354000000.0000 | 10138600.0000 | 32357400.0000 | 9478500.0000 |
| 2024-06 | 998000000.0000 | 31324400.0000 | 91688300.0000 | 27523300.0000 |
| 2024-09 | 1289000000.0000 | 43680000.0000 | 134000000.0000 | 40547100.0000 |
| 2024-03 | 398000000.0000 | 18845600.0000 | 44884800.0000 | 13871100.0000 |
| 2023-09 | 1063000000.0000 | 42619100.0000 | 150000000.0000 | 50580800.0000 |
| 2023-03 | 317000000.0000 | 14219200.0000 | 46818400.0000 | 12285400.0000 |
| 2023-06 | 682000000.0000 | 27574300.0000 | 99020600.0000 | 34552400.0000 |
| 2023-12 | 1744000000.0000 | 74871200.0000 | 199000000.0000 | 71386200.0000 |
| 2022-09 | 840000000.0000 | 29679800.0000 | 149000000.0000 | 39684300.0000 |
| 2022-06 | 557000000.0000 | 17464500.0000 | 96447200.0000 | 27438100.0000 |
| 2022-12 | 1197000000.0000 | 47204300.0000 | 210000000.0000 | 67412300.0000 |
| 2022-03 | 258000000.0000 | 7507500.0000 | 45255700.0000 | 12879300.0000 |
| 2021-09 | 974000000.0000 | 45536800.0000 | 129000000.0000 | 45731500.0000 |
| 2021-06 | 655000000.0000 | 30542500.0000 | 85117500.0000 | 31449800.0000 |
| 2021-12 | 1371000000.0000 | 69660700.0000 | 194000000.0000 | 64547200.0000 |
| 2020-09 | 741000000.0000 | 33525500.0000 | 112000000.0000 | 34353900.0000 |
| 2020-12 | 1198000000.0000 | 57746100.0000 | 167000000.0000 | 50865300.0000 |
| 2021-03 | 302000000.0000 | 9065200.0000 | 41132800.0000 | 13819200.0000 |
| 2020-06 | 481000000.0000 | 22394300.0000 | 74228800.0000 | 20145600.0000 |
| 2019-12 | 1263000000.0000 | 64106100.0000 | 181000000.0000 | 24441400.0000 |
| 2019-09 | 877000000.0000 | 45209500.0000 | 116000000.0000 | 18325100.0000 |
| 2020-03 | 246000000.0000 | 20354100.0000 | 37069900.0000 | 8164200.0000 |
| 2019-06 | 580000000.0000 | 29890300.0000 | 76019800.0000 | 11500400.0000 |
| 2018-12 | 1252000000.0000 | 67854900.0000 | 155000000.0000 | 22616200.0000 |
| 2019-03 | 286000000.0000 | 17564900.0000 | 34895200.0000 | 5258000.0000 |
| 2018-03 | 249000000.0000 | 13308500.0000 | 30542200.0000 | 4397700.0000 |
| 2018-09 | 853000000.0000 | 40810100.0000 | 97786100.0000 | 16090900.0000 |
| 2018-06 | 544000000.0000 | 25816900.0000 | 65740200.0000 | 10075700.0000 |
| 2017-06 | 442000000.0000 | 26505600.0000 | 57348500.0000 | 9933500.0000 |
| 2017-12 | 1058000000.0000 | 61234200.0000 | 136000000.0000 | 17050500.0000 |
| 2017-03 | 201000000.0000 | 12041900.0000 | 36135400.0000 | 5369600.0000 |
| 2017-09 | 711000000.0000 | 43701600.0000 | 86842400.0000 | 14079800.0000 |
| 2016-09 | 654000000.0000 | 36441100.0000 | 97961300.0000 | 19171700.0000 |
| 2016-12 | 1001000000.0000 | 54870500.0000 | 139000000.0000 | 25054600.0000 |
| 2016-06 | 426000000.0000 | 22810100.0000 | 63360500.0000 | 13163300.0000 |
| 2016-03 | 206000000.0000 | 11681100.0000 | 31633600.0000 | 6894900.0000 |
| 2015-09 | 689000000.0000 | 54765400.0000 | 98144400.0000 | 25864700.0000 |
| 2015-12 | 943000000.0000 | 59673100.0000 | 152000000.0000 | 33693000.0000 |
| 2015-06 | 455000000.0000 | 34003400.0000 | 65820500.0000 | 17700800.0000 |
| 2015-03 | 224000000.0000 | 17473800.0000 | 31819700.0000 | 9063300.0000 |
| 2014-09 | 759000000.0000 | 50618700.0000 | 110000000.0000 | 29047500.0000 |
| 2014-12 | 1067000000.0000 | 75615100.0000 | 160000000.0000 | 38008000.0000 |
| 2014-06 | 503000000.0000 | 37282400.0000 | 74822400.0000 | 18763100.0000 |
| 2013-12 | 1207000000.0000 | 67830300.0000 | 170000000.0000 | 37601100.0000 |
| 2014-03 | 247000000.0000 | 21579200.0000 | 38355000.0000 | 8769000.0000 |
| 2013-09 | 787000000.0000 | 42961800.0000 | 111000000.0000 | 25822300.0000 |
| 2012-12 | 1075000000.0000 | 70042300.0000 | 157000000.0000 | 16959600.0000 |
| 2013-06 | 501000000.0000 | 31137200.0000 | 75861200.0000 | 13871800.0000 |
| 2013-03 | 239000000.0000 | 18663300.0000 | 35862800.0000 | 5416900.0000 |
| 2012-03 | 231000000.0000 | 18882100.0000 | 34487100.0000 | 4176200.0000 |
| 2012-06 | 491000000.0000 | 30431700.0000 | 69158100.0000 | 8320200.0000 |
| 2012-09 | 748000000.0000 | 48211400.0000 | 101000000.0000 | 12489400.0000 |
| 2011-12 | 796000000.0000 | 46556300.0000 | 117000000.0000 | 19487800.0000 |
| 2011-06 | 329000000.0000 | 17774200.0000 | 48292800.0000 | 9725400.0000 |
| 2011-09 | 528000000.0000 | 33234100.0000 | 78780300.0000 | 14385900.0000 |
| 2011-03 | 2888100.0000 | -- | 2835200.0000 | 52900.0000 |
| 2010-12 | 88035800.0000 | 3472500.0000 | 29908500.0000 | 6487600.0000 |
| 2010-09 | 34809000.0000 | 1924300.0000 | 10003700.0000 | 959300.0000 |
| 2010-06 | 44284600.0000 | 3245000.0000 | 10403000.0000 | 2040800.0000 |
| 2010-03 | 11057800.0000 | 413500.0000 | 3366100.0000 | 580300.0000 |
| 2009-09 | 160000000.0000 | 12843000.0000 | 25908600.0000 | 13217300.0000 |
| 2009-06 | 90337300.0000 | 9573600.0000 | 16160200.0000 | 9572800.0000 |
| 2009-12 | 276000000.0000 | 24309700.0000 | 38932100.0000 | 18776600.0000 |
| 2009-03 | 39900100.0000 | 2258200.0000 | 7382000.0000 | 4694500.0000 |
| 2008-06 | 86447000.0000 | 5310900.0000 | 17837900.0000 | 10857600.0000 |
| 2008-09 | 126000000.0000 | 8362600.0000 | 25315600.0000 | 16133300.0000 |
| 2008-12 | 205000000.0000 | 7641200.0000 | 38043400.0000 | 24547500.0000 |
| 2007-09 | 208000000.0000 | 10942400.0000 | 61845000.0000 | 44546700.0000 |
| 2008-03 | 33363900.0000 | 1025500.0000 | 6335100.0000 | 3130800.0000 |
| 2007-12 | 362000000.0000 | 5263400.0000 | 37482100.0000 | 28901000.0000 |
| 2006-12 | 349000000.0000 | 29141600.0000 | 47068400.0000 | 48438700.0000 |
| 2006-09 | 179000000.0000 | 32589200.0000 | 24242400.0000 | 28723000.0000 |
| 2007-03 | 53784600.0000 | 5451900.0000 | 6817300.0000 | 8438100.0000 |
| 2007-06 | 105000000.0000 | 9425200.0000 | 17130000.0000 | 13986800.0000 |
| 2006-03 | 50385400.0000 | 7153800.0000 | 10707300.0000 | 9284700.0000 |
| 2005-12 | 301000000.0000 | 57729900.0000 | 75410600.0000 | 55224700.0000 |
| 2006-06 | 122000000.0000 | 27348000.0000 | 15744300.0000 | 22437800.0000 |
| 2004-12 | 324000000.0000 | 65853200.0000 | 75614300.0000 | 45671300.0000 |
| 2005-06 | 111000000.0000 | 15636900.0000 | 26893300.0000 | 24523900.0000 |
| 2005-09 | 174000000.0000 | 28802500.0000 | 41424900.0000 | 34436800.0000 |
| 2005-03 | 55079600.0000 | 9319300.0000 | 14975900.0000 | 8894000.0000 |
| 2004-06 | 196000000.0000 | 21582800.0000 | 41492600.0000 | 20157100.0000 |
| 2004-09 | 288000000.0000 | 28473200.0000 | 70115300.0000 | 28400500.0000 |
| 2004-03 | 51999100.0000 | 7280400.0000 | 15939700.0000 | 5862000.0000 |
| 2003-12 | 277000000.0000 | 87148800.0000 | 33909600.0000 | 27937400.0000 |
| 2003-03 | 69912000.0000 | 18463000.0000 | 5491400.0000 | 3129700.0000 |
| 2003-09 | 182000000.0000 | 41523800.0000 | 21009500.0000 | 19509500.0000 |
| 2003-06 | 146000000.0000 | 35641900.0000 | 14720300.0000 | 11494200.0000 |
| 2002-09 | 149000000.0000 | 5406900.0000 | 7660500.0000 | 13785800.0000 |
| 2002-12 | 188000000.0000 | 5666200.0000 | 14019600.0000 | 19802500.0000 |
| 2002-06 | 92644500.0000 | 3242900.0000 | 6832600.0000 | 11642100.0000 |
| 2001-06 | 333000000.0000 | 12971400.0000 | 10546500.0000 | 11809900.0000 |
| 2002-03 | 50377600.0000 | 11035300.0000 | 8186500.0000 | 6730800.0000 |
| 2001-12 | 607000000.0000 | 28462300.0000 | 31439300.0000 | 23900700.0000 |
| 2000-12 | 388000000.0000 | 30873500.0000 | 24878200.0000 | 20209500.0000 |
| 1999-06 | 107000000.0000 | 3104100.0000 | 2761000.0000 | 4382200.0000 |
| 1999-12 | 279000000.0000 | 7329600.0000 | 79399800.0000 | 12647400.0000 |
| 2000-06 | 56360700.0000 | 3107900.0000 | 5079600.0000 | 9301400.0000 |
| 1998-12 | 330000000.0000 | 10087800.0000 | 11045300.0000 | 5383000.0000 |
| 1998-06 | 148000000.0000 | 4860600.0000 | 3108600.0000 | 1777900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 239000000.0000 | 8541600.0000 | 5629400.0000 | 4548100.0000 |
| 1996-12 | 184000000.0000 | 5980400.0000 | 7572100.0000 | 3864000.0000 |
| 1995-12 | 197000000.0000 | 7092300.0000 | 6394600.0000 | 3936900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |