中商官网
研究报告
金瑞矿业（600714）
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 | 343000000.0000 | 24.73 | 43732400.0000 | 321.22 | 42350000.0000 | 306.12 | 35013500.0000 | 356.54 |
| 2024-09-30 | 254000000.0000 | 35.83 | 30429300.0000 | 166.56 | 30452100.0000 | 119.75 | 24035700.0000 | 140.04 |
| 2025-03-31 | 86486900.0000 | 17.93 | 18153900.0000 | 352.39 | 18149900.0000 | 352.97 | 15283500.0000 | 617.43 |
| 2024-06-30 | 161000000.0000 | 33.06 | 14746300.0000 | 138.81 | 14745900.0000 | 88.31 | 10931500.0000 | 76.29 |
| 2023-12-31 | 275000000.0000 | -26.08 | 10382300.0000 | -83.30 | 10427900.0000 | -83.44 | 7669300.0000 | -85.99 |
| 2024-03-31 | 73337700.0000 | 27.99 | 4012900.0000 | 8.86 | 4006900.0000 | -23.94 | 2130300.0000 | -33.26 |
| 2023-03-31 | 57301400.0000 | -52.64 | 3686200.0000 | -90.37 | 5268300.0000 | -86.22 | 3191700.0000 | -90.09 |
| 2023-09-30 | 187000000.0000 | -38.89 | 11415700.0000 | -82.90 | 13857700.0000 | -79.53 | 10013400.0000 | -82.92 |
| 2023-06-30 | 121000000.0000 | -46.93 | 6175000.0000 | -90.31 | 7830600.0000 | -87.86 | 6201000.0000 | -88.53 |
| 2022-12-31 | 372000000.0000 | 3.05 | 62173100.0000 | -33.27 | 62967900.0000 | -30.83 | 54740400.0000 | -29.24 |
| 2022-09-30 | 306000000.0000 | 26.45 | 66777200.0000 | 14.24 | 67685400.0000 | 15.75 | 58610300.0000 | 14.36 |
| 2022-03-31 | 121000000.0000 | 132.99 | 38286500.0000 | 872.70 | 38233700.0000 | 869.44 | 32222400.0000 | 1034.95 |
| 2022-06-30 | 228000000.0000 | 62.86 | 63740400.0000 | 155.92 | 64512600.0000 | 158.56 | 54071700.0000 | 158.93 |
| 2021-12-31 | 361000000.0000 | 121.47 | 93176400.0000 | 5476.09 | 91039300.0000 | 1944.49 | 77360300.0000 | 2060.84 |
| 2021-03-31 | 51932500.0000 | 76.21 | 3936100.0000 | -237.07 | 3943900.0000 | -240.95 | 2839100.0000 | -196.47 |
| 2021-06-30 | 140000000.0000 | 125.79 | 24906000.0000 | -35781.95 | 24950700.0000 | -152238.41 | 20883100.0000 | -5161.34 |
| 2021-09-30 | 242000000.0000 | 114.16 | 58453200.0000 | 24615.94 | 58473700.0000 | 7528.66 | 51251800.0000 | 13740.62 |
| 2020-12-31 | 163000000.0000 | -2.40 | 1671000.0000 | -119.70 | 4452900.0000 | -165.59 | 3580100.0000 | -137.99 |
| 2020-03-31 | 29472300.0000 | -48.23 | -2871600.0000 | 253.34 | -2798000.0000 | 422.89 | -2943100.0000 | 196.65 |
| 2020-09-30 | 113000000.0000 | -9.60 | 236500.0000 | -87.55 | 766500.0000 | -71.28 | 370300.0000 | -71.99 |
| 2020-06-30 | 62003700.0000 | -31.19 | -69800.0000 | -102.63 | -16400.0000 | -100.55 | -412600.0000 | -122.47 |
| 2019-06-30 | 90113500.0000 | 50.96 | 2652400.0000 | -71.70 | 2983200.0000 | -68.53 | 1836000.0000 | -74.68 |
| 2019-09-30 | 125000000.0000 | 36.03 | 1899100.0000 | -90.06 | 2668600.0000 | -86.14 | 1322200.0000 | -91.52 |
| 2019-03-31 | 56927000.0000 | 89.11 | -812700.0000 | -114.26 | -535100.0000 | -109.35 | -992100.0000 | -122.30 |
| 2019-12-31 | 167000000.0000 | 6.37 | -8483000.0000 | -131.76 | -6788500.0000 | -125.25 | -9422800.0000 | -141.44 |
| 2018-12-31 | 157000000.0000 | 72.37 | 26709000.0000 | 132.98 | 26890200.0000 | 97.70 | 22738100.0000 | 86.14 |
| 2018-06-30 | 59693300.0000 | 94.22 | 9372100.0000 | 21.93 | 9480700.0000 | -2.40 | 7251700.0000 | -22.72 |
| 2018-09-30 | 91890100.0000 | 55.45 | 19110200.0000 | 157.80 | 19253000.0000 | 99.25 | 15583100.0000 | 72.96 |
| 2017-09-30 | 59113000.0000 | -45.27 | 7412800.0000 | -91.69 | 9662600.0000 | -89.92 | 9009600.0000 | -90.77 |
| 2018-03-31 | 30103000.0000 | 215.52 | 5700100.0000 | -33.93 | 5720800.0000 | -44.78 | 4449700.0000 | -56.46 |
| 2017-12-31 | 91082900.0000 | -31.52 | 11463900.0000 | -78.42 | 13601300.0000 | -75.79 | 12215900.0000 | -78.80 |
| 2017-06-30 | 30734500.0000 | -61.93 | 7686700.0000 | -115.03 | 9714300.0000 | -121.35 | 9383400.0000 | -120.29 |
| 2017-03-31 | 9540900.0000 | -76.81 | 8627400.0000 | -143.29 | 10359800.0000 | -171.63 | 10219000.0000 | -170.20 |
| 2016-09-30 | 108000000.0000 | -60.29 | 89190000.0000 | -631.32 | 95884400.0000 | -676.46 | 97655900.0000 | -670.03 |
| 2016-12-31 | 133000000.0000 | -59.45 | 53113100.0000 | -262.89 | 56177700.0000 | -308.64 | 57623300.0000 | -258.93 |
| 2016-06-30 | 80721200.0000 | -56.83 | -51157200.0000 | 223.25 | -45490700.0000 | 189.03 | -46250900.0000 | 184.85 |
| 2015-12-31 | 328000000.0000 | -23.19 | -32606900.0000 | -768.26 | -26925100.0000 | -257.10 | -36258100.0000 | -588.02 |
| 2015-09-30 | 272000000.0000 | -15.00 | -16786600.0000 | -279.45 | -16633400.0000 | -225.71 | -17131700.0000 | -327.20 |
| 2016-03-31 | 41139900.0000 | -64.84 | -19928900.0000 | -1362.44 | -14463700.0000 | -1012.13 | -14558000.0000 | -3442.82 |
| 2014-12-31 | 427000000.0000 | -25.09 | 4879400.0000 | -83.33 | 17139000.0000 | -48.62 | 7429600.0000 | -62.09 |
| 2015-06-30 | 187000000.0000 | -21.76 | -15825800.0000 | -244.15 | -15738900.0000 | -206.67 | -16237200.0000 | -317.07 |
| 2015-03-31 | 117000000.0000 | -12.69 | 1578600.0000 | -64.27 | 1585700.0000 | -66.12 | 435500.0000 | -83.52 |
| 2014-03-31 | 134000000.0000 | -7.59 | 4418500.0000 | -44.84 | 4680200.0000 | -41.70 | 2642300.0000 | -42.18 |
| 2014-09-30 | 320000000.0000 | -23.63 | 9354600.0000 | -63.21 | 13231400.0000 | -46.57 | 7540200.0000 | -50.22 |
| 2014-06-30 | 239000000.0000 | -26.69 | 10978900.0000 | -49.87 | 14754800.0000 | -31.73 | 7480100.0000 | -44.51 |
| 2013-12-31 | 570000000.0000 | 11.11 | 29273300.0000 | 18.05 | 33359500.0000 | 24.54 | 19597300.0000 | 69.29 |
| 2013-09-30 | 419000000.0000 | 14.48 | 25429500.0000 | 150.43 | 24762200.0000 | 128.65 | 15146900.0000 | 419.80 |
| 2013-06-30 | 326000000.0000 | 51.63 | 21900500.0000 | 121.65 | 21613600.0000 | 110.69 | 13479800.0000 | 182.29 |
| 2013-03-31 | 145000000.0000 | 47.42 | 8010300.0000 | 48.23 | 8028400.0000 | 46.64 | 4569500.0000 | 27.21 |
| 2012-12-31 | 513000000.0000 | 21.56 | 24796400.0000 | -32.79 | 26786300.0000 | -45.88 | 11576000.0000 | -62.87 |
| 2012-06-30 | 215000000.0000 | 9.69 | 9880800.0000 | -43.70 | 10258500.0000 | -53.92 | 4775100.0000 | -69.17 |
| 2012-03-31 | 98355100.0000 | -13.72 | 5403900.0000 | -25.19 | 5474800.0000 | -24.97 | 3592100.0000 | -24.50 |
| 2012-09-30 | 366000000.0000 | 15.09 | 10154200.0000 | -76.34 | 10829900.0000 | -77.22 | 2914000.0000 | -91.28 |
| 2011-06-30 | 196000000.0000 | -1.01 | 17551200.0000 | -28.85 | 22263100.0000 | -5.73 | 15489200.0000 | -16.12 |
| 2011-12-31 | 422000000.0000 | 11.64 | 36895500.0000 | 29.79 | 49497100.0000 | 23.18 | 31178000.0000 | -10.43 |
| 2011-03-31 | 114000000.0000 | 56.17 | 7223400.0000 | 14.73 | 7296500.0000 | 16.21 | 4757500.0000 | -0.15 |
| 2011-09-30 | 318000000.0000 | 10.03 | 42917500.0000 | 52.86 | 47535400.0000 | 73.26 | 33428100.0000 | 59.85 |
| 2010-06-30 | 198000000.0000 | 18.56 | 24668000.0000 | -15.15 | 23616800.0000 | -25.71 | 18465600.0000 | -29.97 |
| 2010-09-30 | 289000000.0000 | 36.97 | 28075700.0000 | 12.53 | 27436000.0000 | 0.52 | 20912500.0000 | 1.79 |
| 2010-12-31 | 378000000.0000 | 26.00 | 28426700.0000 | 33.59 | 40182100.0000 | -14.29 | 34809600.0000 | -4.09 |
| 2010-03-31 | 72996000.0000 | -12.85 | 6295900.0000 | -44.41 | 6278600.0000 | -50.22 | 4764600.0000 | -52.36 |
| 2009-09-30 | 211000000.0000 | 501.06 | 24949500.0000 | -298.61 | 27294800.0000 | -312.05 | 20544800.0000 | -259.61 |
| 2009-12-31 | 300000000.0000 | 15.38 | 21279000.0000 | -164.50 | 46881300.0000 | -244.82 | 36295800.0000 | -195.00 |
| 2009-06-30 | 167000000.0000 | 1689.58 | 29073500.0000 | -676.78 | 31791700.0000 | -699.95 | 26366800.0000 | -597.57 |
| 2008-12-31 | 260000000.0000 | 638.48 | -32991100.0000 | 33.82 | -32371200.0000 | -1553.45 | -38204600.0000 | -1815.36 |
| 2008-09-30 | 35104900.0000 | 77.98 | -12561800.0000 | -15.15 | -12871600.0000 | 0.16 | -12871600.0000 | 0.16 |
| 2008-06-30 | 9331800.0000 | -15.16 | -5040700.0000 | -53.90 | -5299100.0000 | -40.76 | -5299100.0000 | -40.76 |
| 2009-03-31 | 83756400.0000 | 1836.12 | 11325700.0000 | -338.62 | 12612800.0000 | -365.02 | 10000300.0000 | -310.13 |
| 2007-09-30 | 19723700.0000 | -54.85 | -14805500.0000 | -43.39 | -12850800.0000 | -49.21 | -12850800.0000 | -49.42 |
| 2007-12-31 | 35207400.0000 | -28.25 | -24652800.0000 | -65.62 | 2227200.0000 | -103.15 | 2227200.0000 | -103.14 |
| 2008-03-31 | 4326000.0000 | 35.65 | -4746300.0000 | -31.75 | -4759200.0000 | -29.20 | -4759200.0000 | -29.20 |
| 2007-03-31 | 3189000.0000 | -76.42 | -6954500.0000 | 15.61 | -6722500.0000 | 32.43 | -6722500.0000 | 32.43 |
| 2007-06-30 | 10998900.0000 | -61.95 | -10934700.0000 | -23.62 | -8944600.0000 | -33.67 | -8944600.0000 | -34.19 |
| 2006-12-31 | 49067400.0000 | -26.91 | -71704000.0000 | 48.97 | -70793800.0000 | 54.01 | -70901800.0000 | 54.24 |
| 2006-09-30 | 43688600.0000 | -17.69 | -26153500.0000 | 133.22 | -25300200.0000 | 133.21 | -25408200.0000 | 134.21 |
| 2005-12-31 | 67130900.0000 | -7.09 | -48132800.0000 | -1206.58 | -45967100.0000 | -606.69 | -45967100.0000 | -759.00 |
| 2006-03-31 | 13526800.0000 | -14.55 | -6015400.0000 | 87.66 | -5076400.0000 | 52.51 | -5076400.0000 | 52.51 |
| 2006-06-30 | 28906700.0000 | -5.72 | -14316400.0000 | 71.21 | -13484300.0000 | 68.22 | -13592300.0000 | 69.56 |
| 2005-09-30 | 53076000.0000 | -7.77 | -11214300.0000 | -245.32 | -10848500.0000 | -231.57 | -10848500.0000 | -241.98 |
| 2005-03-31 | 15830100.0000 | 10.79 | -3205400.0000 | 188.90 | -3328600.0000 | 201.78 | -3328600.0000 | 201.78 |
| 2005-06-30 | 30662000.0000 | 1.14 | -8361700.0000 | -344.14 | -8016000.0000 | -299.00 | -8016000.0000 | -334.12 |
| 2004-12-31 | 72253100.0000 | -53.08 | 4349700.0000 | -78.21 | 9072100.0000 | -55.68 | 6975300.0000 | -64.56 |
| 2004-03-31 | 14288100.0000 | -72.89 | -1109500.0000 | -44.74 | -1103000.0000 | -45.57 | -1103000.0000 | -45.57 |
| 2004-06-30 | 30316900.0000 | -73.17 | 3424900.0000 | -41.86 | 4028100.0000 | -31.46 | 3423900.0000 | -31.46 |
| 2003-12-31 | 154000000.0000 | -30.63 | 19958400.0000 | -3.60 | 20468400.0000 | -2.18 | 19682600.0000 | 27.21 |
| 2004-09-30 | 57548100.0000 | -57.99 | 7717000.0000 | 34.61 | 8245200.0000 | 33.78 | 7641000.0000 | 45.85 |
| 2003-06-30 | 113000000.0000 | 8.65 | 5890800.0000 | 13.69 | 5877000.0000 | 6.44 | 4995800.0000 | 6.26 |
| 2003-09-30 | 137000000.0000 | -9.27 | 5732800.0000 | -29.13 | 6163400.0000 | -26.72 | 5238900.0000 | -31.18 |
| 2003-03-31 | 52712800.0000 | 33.30 | -2007700.0000 | -351.72 | -2026300.0000 | -339.40 | -2026300.0000 | -339.40 |
| 2002-06-30 | 104000000.0000 | 82.36 | 5181600.0000 | 0.97 | 5521500.0000 | 8.17 | 4701500.0000 | 5.87 |
| 2002-09-30 | 151000000.0000 | -- | 8089100.0000 | -- | 8411100.0000 | -- | 7612500.0000 | -- |
| 2002-03-31 | 39544600.0000 | -- | 797600.0000 | -- | 846400.0000 | -- | 846400.0000 | -- |
| 2002-12-31 | 222000000.0000 | 45.10 | 20704500.0000 | -15.76 | 20925300.0000 | -17.09 | 15472600.0000 | -31.20 |
| 2000-12-31 | 157000000.0000 | 9.79 | 23934500.0000 | 10.27 | 23846600.0000 | 10.83 | 20819700.0000 | 11.22 |
| 2001-12-31 | 153000000.0000 | -2.55 | 24579000.0000 | 2.69 | 25238300.0000 | 5.84 | 22490800.0000 | 8.03 |
| 2000-06-30 | 66130300.0000 | 17.22 | 4855200.0000 | -256.97 | 4870500.0000 | -250.66 | 4237400.0000 | -231.08 |
| 2001-06-30 | 57030100.0000 | -13.76 | 5131900.0000 | 5.70 | 5104500.0000 | 4.80 | 4440900.0000 | 4.80 |
| 1998-12-31 | 134000000.0000 | 39.82 | -11070500.0000 | -283.94 | -7748600.0000 | -228.63 | -7820700.0000 | -249.22 |
| 1999-12-31 | 143000000.0000 | 6.72 | 21705800.0000 | -296.07 | 21516600.0000 | -377.68 | 18719500.0000 | -339.36 |
| 1999-06-30 | 56414200.0000 | -10.84 | -3093000.0000 | -1641.11 | -3232700.0000 | -1710.71 | -3232700.0000 | -1951.49 |
| 1998-06-30 | 63271500.0000 | 10.77 | 200700.0000 | -- | 200700.0000 | -95.36 | 174600.0000 | -95.36 |
| 1996-12-31 | 122000000.0000 | 7.02 | 31012500.0000 | 49.92 | 31202700.0000 | 53.03 | 27146400.0000 | 98.72 |
| 1997-06-30 | 57118400.0000 | -26.31 | -- | NaN | 4328100.0000 | -75.17 | 3765500.0000 | -75.17 |
| 1997-12-31 | 95840700.0000 | -21.44 | 6018700.0000 | -80.59 | 6024000.0000 | -80.69 | 5240900.0000 | -80.69 |
| 1996-06-30 | 77508700.0000 | -- | -- | NaN | 17427900.0000 | -- | 15162300.0000 | -- |
| 1993-12-31 | 135000000.0000 | -- | 13954900.0000 | -- | 12755200.0000 | -- | 8546000.0000 | -- |
| 1995-12-31 | 114000000.0000 | 10.68 | 20686400.0000 | 44.18 | 20389300.0000 | 45.60 | 13660900.0000 | 45.60 |
| 1994-12-31 | 103000000.0000 | -23.70 | 14347200.0000 | 2.81 | 14003200.0000 | 9.78 | 9382200.0000 | 9.78 |
| 2025-06-30 | 181000000.0000 | 12.42 | 44435600.0000 | 201.33 | 43725900.0000 | 196.53 | 36214700.0000 | 231.29 |
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 | 11.08 | 12.35 | 5.24 | 4.6400 | 4.2800 | 9.37 | 0.42 |
| 2024-09 | 10.24 | 11.99 | 3.59 | 3.2200 | 3.3600 | 8.46 | 0.30 |
| 2025-03 | 19.83 | 20.99 | 2.19 | 2.0400 | 0.9300 | 7.57 | 0.10 |
| 2024-06 | 7.45 | 9.16 | 1.80 | 1.4800 | 2.3500 | 8.17 | 0.20 |
| 2023-12 | -1.09 | 3.79 | 1.31 | 1.0500 | 3.7300 | 9.42 | 0.35 |
| 2024-03 | 3.46 | 5.46 | 0.50 | 0.2900 | 1.0500 | 7.49 | 0.09 |
| 2023-03 | 3.88 | 9.19 | 0.66 | 0.4400 | 0.6300 | 9.28 | 0.07 |
| 2023-09 | 3.21 | 7.41 | 1.72 | 1.3700 | 2.3300 | 7.93 | 0.23 |
| 2023-06 | 2.48 | 6.47 | 0.97 | 0.8500 | 1.3800 | 8.83 | 0.15 |
| 2022-12 | 13.98 | 16.93 | 7.86 | 7.5900 | 3.6900 | 12.64 | 0.46 |
| 2022-09 | 20.26 | 22.12 | 8.00 | 8.0400 | 2.7400 | 11.81 | 0.36 |
| 2022-03 | 30.05 | 31.60 | 4.69 | 4.5100 | 0.9200 | 12.13 | 0.15 |
| 2022-06 | 26.32 | 28.30 | 7.63 | 7.4400 | 1.9100 | 10.86 | 0.27 |
| 2021-12 | 22.71 | 25.22 | 11.63 | 11.7300 | 3.3600 | 16.41 | 0.46 |
| 2021-03 | 4.76 | 7.59 | 0.57 | 0.4600 | 0.7900 | 13.08 | 0.08 |
| 2021-06 | 15.00 | 17.82 | 3.50 | 3.3100 | 1.8400 | 14.96 | 0.20 |
| 2021-09 | 22.31 | 24.16 | 7.74 | 7.9300 | 2.7300 | 16.75 | 0.32 |
| 2020-12 | -6.75 | 2.73 | 0.65 | 0.5800 | 2.4100 | 14.57 | 0.24 |
| 2020-03 | -9.91 | -9.49 | -0.42 | -0.4800 | 0.3500 | 9.39 | 0.04 |
| 2020-09 | -7.96 | 0.68 | 0.11 | 0.0600 | 1.6400 | 9.85 | 0.17 |
| 2020-06 | -10.69 | -0.03 | 0.00 | -0.0700 | 0.7500 | 10.14 | 0.09 |
| 2019-06 | 2.95 | 3.31 | 0.43 | 0.2900 | 1.2100 | 16.17 | 0.13 |
| 2019-09 | 1.60 | 2.13 | 0.39 | 0.2100 | 1.5400 | 13.57 | 0.18 |
| 2019-03 | -1.51 | -0.94 | -0.08 | -0.1600 | 0.9700 | 22.18 | 0.08 |
| 2019-12 | -10.78 | -4.06 | -1.01 | -1.5200 | 2.1800 | 14.69 | 0.25 |
| 2018-12 | 7.64 | 17.13 | 3.97 | 3.7100 | 2.2700 | 18.87 | 0.23 |
| 2018-06 | 14.74 | 15.88 | 1.44 | 1.2000 | 1.0300 | 14.04 | 0.09 |
| 2018-09 | 15.44 | 20.95 | 2.88 | 2.5600 | 1.5400 | 13.98 | 0.14 |
| 2017-09 | 4.35 | 16.35 | 1.46 | 1.5200 | 1.2900 | 5.96 | 0.09 |
| 2018-03 | 18.77 | 19.00 | 0.87 | 0.7400 | 0.4900 | 11.42 | 0.05 |
| 2017-12 | 0.71 | 14.93 | 2.09 | 2.0500 | 2.0000 | 16.17 | 0.14 |
| 2017-06 | 13.00 | 31.61 | 1.33 | 1.5800 | 0.6900 | 6.86 | 0.04 |
| 2017-03 | 84.51 | 108.58 | 1.43 | 1.7200 | 0.2300 | 4.74 | 0.01 |
| 2016-09 | -64.81 | 88.78 | 12.73 | 16.8400 | 1.3100 | 4.60 | 0.14 |
| 2016-12 | -84.96 | 42.24 | 7.89 | 10.3000 | 1.9100 | 5.33 | 0.19 |
| 2016-06 | -63.53 | -56.36 | -3.96 | -9.2200 | 0.8500 | 3.52 | 0.07 |
| 2015-12 | -9.76 | -8.21 | -2.23 | -6.9700 | 2.8300 | 9.07 | 0.27 |
| 2015-09 | -6.25 | -6.12 | -1.38 | -3.3200 | 2.5900 | 6.74 | 0.23 |
| 2016-03 | -48.44 | -35.16 | -1.22 | -2.7900 | 0.3800 | 2.89 | 0.03 |
| 2014-12 | 1.17 | 4.01 | 1.33 | 1.9800 | 3.9900 | 15.71 | 0.33 |
| 2015-06 | -8.56 | -8.42 | -1.23 | -3.2200 | 1.6400 | 7.18 | 0.15 |
| 2015-03 | 0.85 | 1.36 | 0.13 | 0.0900 | 1.2100 | 13.11 | 0.09 |
| 2014-03 | 3.73 | 3.49 | 0.38 | 0.5700 | 1.3500 | 16.72 | 0.11 |
| 2014-09 | 2.81 | 4.13 | 1.03 | 1.6300 | 3.1700 | 18.61 | 0.25 |
| 2014-06 | 4.60 | 6.17 | 1.13 | 1.6400 | 2.2200 | 17.61 | 0.18 |
| 2013-12 | 5.09 | 5.85 | 2.73 | 5.1300 | 5.0300 | 30.85 | 0.47 |
| 2013-09 | 6.21 | 5.91 | 1.78 | 3.4200 | 3.3900 | 38.42 | 0.30 |
| 2013-06 | 6.75 | 6.63 | 1.54 | 3.0700 | 2.5400 | 26.12 | 0.23 |
| 2013-03 | 5.52 | 5.54 | 0.63 | 1.0400 | 1.1000 | 26.34 | 0.11 |
| 2012-12 | 4.87 | 5.22 | 2.03 | 2.8300 | 4.9000 | 40.04 | 0.39 |
| 2012-06 | 4.65 | 4.77 | 0.87 | 1.2000 | 2.3700 | 38.18 | 0.18 |
| 2012-03 | 5.49 | 5.57 | 0.47 | 0.9100 | 1.0300 | 34.85 | 0.09 |
| 2012-09 | 2.73 | 2.96 | 0.82 | 0.7200 | 3.8000 | 29.24 | 0.28 |
| 2011-06 | 9.18 | 11.36 | 2.20 | 4.1200 | 2.2500 | 19.29 | 0.19 |
| 2011-12 | 8.77 | 11.73 | 4.57 | 8.0800 | 4.8700 | 20.43 | 0.39 |
| 2011-03 | 6.14 | 6.40 | 0.70 | 1.2900 | 1.7700 | 20.82 | 0.11 |
| 2011-09 | 13.52 | 14.95 | 4.57 | 8.7400 | 3.4700 | 12.31 | 0.31 |
| 2010-06 | 12.63 | 11.93 | 2.35 | 5.4800 | 2.2600 | 7.49 | 0.20 |
| 2010-09 | 10.03 | 9.49 | 2.74 | 6.1300 | 3.3600 | 8.70 | 0.29 |
| 2010-12 | 7.41 | 10.63 | 4.02 | 10.0200 | 4.5200 | 7.87 | 0.38 |
| 2010-03 | 8.62 | 8.60 | 0.61 | 1.4400 | 0.7900 | 5.59 | 0.07 |
| 2009-09 | 11.85 | 12.94 | 7.42 | 0.0000 | 0.6300 | 2.42 | 0.57 |
| 2009-12 | 7.00 | 15.63 | 4.36 | 11.5100 | 3.6000 | 6.77 | 0.28 |
| 2009-06 | 17.37 | 19.04 | 8.66 | -17.5600 | 0.5000 | 2.92 | 0.46 |
| 2008-12 | -13.85 | -12.45 | -3.11 | -66.8900 | 1.2400 | 4.32 | 0.25 |
| 2008-09 | -35.92 | -36.67 | -3.68 | 0.0000 | 0.6400 | 4.23 | 0.10 |
| 2008-06 | -54.53 | -56.79 | -1.50 | -3.6600 | 0.0700 | 2.96 | 0.03 |
| 2009-03 | 13.52 | 15.06 | 3.41 | 0.0000 | 0.2100 | 2.37 | 0.23 |
| 2007-09 | -75.06 | -65.15 | -3.89 | -- | 0.5500 | 4.85 | 0.06 |
| 2007-12 | -70.02 | 6.33 | 0.67 | 1.5200 | 0.8200 | 6.17 | 0.11 |
| 2008-03 | -109.72 | -110.01 | -1.40 | -- | 0.0400 | 2.80 | 0.01 |
| 2007-03 | -218.08 | -210.80 | -1.86 | -- | 0.1500 | 2.06 | 0.01 |
| 2007-06 | -99.42 | -81.32 | -2.66 | -6.3300 | 0.4100 | 3.84 | 0.03 |
| 2006-12 | -150.68 | -144.28 | -19.34 | -38.9800 | 1.5000 | 3.69 | 0.13 |
| 2006-09 | -59.86 | -57.91 | -5.62 | -- | 0.9300 | 3.40 | 0.10 |
| 2005-12 | -48.33 | -68.47 | -9.66 | -19.2700 | 1.2200 | 3.07 | 0.14 |
| 2006-03 | -44.47 | -37.53 | -1.09 | -- | 0.2300 | 2.88 | 0.03 |
| 2006-06 | -49.53 | -46.65 | -2.92 | -6.4500 | 0.5200 | 3.32 | 0.06 |
| 2005-09 | -21.11 | -20.44 | -2.20 | -- | 0.9800 | 3.42 | 0.11 |
| 2005-03 | -19.08 | -21.03 | -0.67 | -- | 0.2600 | 2.63 | 0.03 |
| 2005-06 | -26.68 | -26.14 | -1.66 | -3.1100 | 0.5400 | 2.83 | 0.06 |
| 2004-12 | 8.40 | 12.56 | 1.80 | 2.7000 | 1.5100 | 2.82 | 0.14 |
| 2004-03 | -10.09 | -7.72 | -0.26 | -- | 0.5400 | 2.21 | 0.03 |
| 2004-06 | -2.69 | 13.29 | 0.91 | 1.3400 | 1.0200 | 2.24 | 0.07 |
| 2003-12 | 1.30 | 13.29 | 4.39 | 8.0400 | 2.1900 | 4.63 | 0.33 |
| 2004-09 | 4.01 | 14.33 | 1.74 | -- | 1.7700 | 2.61 | 0.12 |
| 2003-06 | 3.54 | 5.20 | 1.38 | 2.1200 | 1.5500 | 6.01 | 0.27 |
| 2003-09 | 2.92 | 4.50 | 1.47 | -- | 1.9900 | 5.87 | 0.33 |
| 2003-03 | -3.93 | -3.84 | -0.54 | -- | 0.5100 | 5.71 | 0.14 |
| 2002-06 | 5.40 | 5.31 | 1.57 | -- | 0.8700 | 5.31 | 0.30 |
| 2002-09 | 5.96 | 5.57 | 2.38 | -- | 1.2200 | 7.26 | 0.43 |
| 2002-03 | 1.97 | 2.14 | 0.24 | -- | 0.3200 | 5.69 | 0.11 |
| 2002-12 | 4.05 | 9.43 | 5.48 | 6.9000 | 1.9000 | 6.46 | 0.58 |
| 2000-12 | 10.83 | 15.19 | 7.16 | 10.8300 | 2.3500 | -- | 0.47 |
| 2001-12 | 7.19 | 16.50 | 7.27 | 10.9100 | 1.4800 | 4.95 | 0.44 |
| 2000-06 | 6.27 | 7.37 | 1.48 | -- | 1.0800 | -- | 0.20 |
| 2001-06 | 9.25 | 8.95 | 1.54 | 2.2500 | 0.5800 | 3.49 | 0.17 |
| 1998-12 | -5.97 | -5.78 | -2.48 | 0.2700 | 2.3900 | 3.72 | 0.43 |
| 1999-12 | 9.09 | 15.05 | 6.40 | -- | 2.7000 | -- | 0.43 |
| 1999-06 | -6.68 | -5.73 | -0.93 | -- | 0.9900 | -- | 0.16 |
| 1998-06 | 1.14 | 0.32 | 0.07 | -- | 1.0500 | 4.29 | 0.22 |
| 1996-12 | 20.91 | 25.58 | 10.99 | -- | 3.5200 | 7.26 | 0.43 |
| 1997-06 | 100.00 | 7.58 | 1.65 | -- | -- | -- | 0.22 |
| 1997-12 | 2.24 | 6.29 | 2.06 | 2.9600 | 1.9600 | 3.95 | 0.33 |
| 1996-06 | 100.00 | 22.49 | 7.03 | -- | -- | -- | 0.31 |
| 1993-12 | 8.89 | 9.45 | 13.30 | -- | -- | -- | 1.41 |
| 1995-12 | 17.33 | 17.89 | 16.85 | -- | 3.9500 | 10.30 | 0.94 |
| 1994-12 | 12.41 | 13.60 | 15.78 | -- | 3.6400 | 13.38 | 1.16 |
| 2025-06 | 24.31 | 24.16 | -- | -- | -- | -- | -- |
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 | 8.08 | 91.83 | 13.1200 | 11.6600 |
| 2024-09 | 10.38 | 89.63 | 9.3700 | 8.3800 |
| 2025-03 | 8.33 | 91.78 | 13.1100 | 11.7500 |
| 2024-06 | 9.07 | 90.99 | 11.0000 | 9.9800 |
| 2023-12 | 7.90 | 92.10 | 13.0500 | 11.7100 |
| 2024-03 | 8.83 | 91.21 | 11.3700 | 10.2400 |
| 2023-03 | 9.33 | 90.67 | 10.4200 | 8.9400 |
| 2023-09 | 8.43 | 91.54 | 12.0000 | 10.4500 |
| 2023-06 | 9.00 | 91.06 | 11.0400 | 9.4900 |
| 2022-12 | 9.41 | 90.64 | 10.2300 | 9.0800 |
| 2022-09 | 10.24 | 89.72 | 9.2400 | 8.0700 |
| 2022-03 | 10.30 | 89.71 | 9.0800 | 7.7300 |
| 2022-06 | 10.71 | 89.23 | 8.7200 | 7.6900 |
| 2021-12 | 10.80 | 89.27 | 8.5000 | 7.1600 |
| 2021-03 | 9.14 | 90.96 | 9.7100 | 8.3100 |
| 2021-06 | 9.98 | 90.04 | 9.0300 | 7.7700 |
| 2021-09 | 10.81 | 89.14 | 8.3100 | 7.0700 |
| 2020-12 | 9.80 | 90.25 | 8.5400 | 7.3400 |
| 2020-03 | 8.83 | 91.22 | 9.6900 | 0.7600 |
| 2020-09 | 8.28 | 91.67 | 10.3800 | 2.4000 |
| 2020-06 | 8.01 | 92.08 | 10.8000 | 2.0400 |
| 2019-06 | 10.44 | 89.57 | 7.0900 | 5.8100 |
| 2019-09 | 8.92 | 91.13 | 8.6900 | 6.9500 |
| 2019-03 | 10.06 | 90.04 | 8.1000 | 6.7200 |
| 2019-12 | 8.69 | 91.39 | 9.8100 | 5.9500 |
| 2018-12 | 7.79 | 92.32 | 11.2900 | 8.7300 |
| 2018-06 | 7.26 | 92.69 | 13.2400 | 1.1200 |
| 2018-09 | 7.58 | 92.37 | 12.0000 | 5.7300 |
| 2017-09 | 9.64 | 90.33 | 6.2200 | 5.3600 |
| 2018-03 | 7.45 | 92.52 | 13.7500 | 2.0300 |
| 2017-12 | 7.78 | 92.18 | 13.0100 | 6.8500 |
| 2017-06 | 17.95 | 81.92 | 2.6700 | 2.3100 |
| 2017-03 | 17.49 | 82.51 | 2.7800 | 2.3700 |
| 2016-09 | 16.47 | 83.53 | 14.0200 | 6.6600 |
| 2016-12 | 17.28 | 82.72 | 2.9100 | 2.3900 |
| 2016-06 | 58.92 | 41.08 | 0.4200 | 0.1700 |
| 2015-12 | 56.12 | 43.88 | 0.5400 | 0.3200 |
| 2015-09 | 53.16 | 46.84 | 0.5800 | 0.3600 |
| 2016-03 | 56.85 | 43.15 | 0.4900 | 0.2300 |
| 2014-12 | 63.75 | 36.25 | 0.9300 | 0.7500 |
| 2015-06 | 54.98 | 45.02 | 0.8100 | 0.5500 |
| 2015-03 | 62.40 | 37.60 | 0.9300 | 0.7400 |
| 2014-03 | 61.64 | 38.36 | 1.1200 | 0.8500 |
| 2014-09 | 63.18 | 36.82 | 1.0800 | 0.8400 |
| 2014-06 | 64.08 | 35.92 | 1.1000 | 0.9000 |
| 2013-12 | 63.15 | 36.93 | 1.0700 | 0.8300 |
| 2013-09 | 67.29 | 32.71 | 0.8800 | 0.6600 |
| 2013-06 | 68.09 | 31.83 | 0.9100 | 0.7000 |
| 2013-03 | 65.24 | 34.76 | 0.8900 | 0.6100 |
| 2012-12 | 67.35 | 32.65 | 0.8600 | 0.6500 |
| 2012-06 | 66.07 | 34.01 | 0.6800 | 0.4300 |
| 2012-03 | 65.77 | 34.23 | 0.5700 | 0.3200 |
| 2012-09 | 68.33 | 31.67 | 1.0100 | 0.7300 |
| 2011-06 | 61.58 | 38.42 | 0.4700 | 0.1400 |
| 2011-12 | 63.62 | 36.47 | 0.4800 | 0.2600 |
| 2011-03 | 64.11 | 35.89 | 0.4900 | 0.2800 |
| 2011-09 | 61.38 | 38.52 | 0.5300 | 0.2100 |
| 2010-06 | 65.67 | 34.33 | 0.4800 | 0.2400 |
| 2010-09 | 64.50 | 35.40 | 0.4800 | 0.2200 |
| 2010-12 | 63.56 | 36.34 | 0.4000 | 0.1800 |
| 2010-03 | 67.79 | 32.21 | 0.5000 | 0.2200 |
| 2009-09 | 84.24 | 15.69 | 0.2200 | 0.0500 |
| 2009-12 | 69.49 | 30.51 | 0.5500 | 0.3100 |
| 2009-06 | 82.56 | 17.33 | 0.2100 | 0.0500 |
| 2008-12 | 70.77 | 29.23 | 0.2300 | 0.0800 |
| 2008-09 | 61.43 | 38.57 | 0.3900 | 0.1000 |
| 2008-06 | 59.77 | 40.23 | 0.4200 | 0.0500 |
| 2009-03 | 81.35 | 18.59 | 0.2200 | 0.0500 |
| 2007-09 | 59.70 | 40.30 | 0.3600 | 0.0600 |
| 2007-12 | 55.56 | 44.44 | 0.3500 | 0.0600 |
| 2008-03 | 57.94 | 42.06 | 0.3800 | 0.0600 |
| 2007-03 | 61.50 | 38.50 | 0.4700 | 0.2700 |
| 2007-06 | 59.23 | 40.77 | 0.3900 | 0.1100 |
| 2006-12 | 60.11 | 39.89 | 0.4200 | 0.2500 |
| 2006-09 | 57.33 | 42.67 | 0.3600 | 0.1200 |
| 2005-12 | 54.41 | 45.59 | 0.4600 | 0.1900 |
| 2006-03 | 54.09 | 45.69 | 0.4100 | 0.1500 |
| 2006-06 | 55.84 | 44.16 | 0.4000 | 0.1300 |
| 2005-09 | 49.09 | 51.12 | 0.5500 | 0.2900 |
| 2005-03 | 47.68 | 52.12 | 0.6100 | 0.2900 |
| 2005-06 | 47.41 | 52.59 | 0.6000 | 0.2700 |
| 2004-12 | 48.32 | 51.88 | 0.6200 | 0.3000 |
| 2004-03 | 40.19 | 59.81 | 0.8600 | 0.6800 |
| 2004-06 | 41.89 | 58.11 | 0.6900 | 0.4400 |
| 2003-12 | 45.28 | 54.72 | 1.0100 | 0.8300 |
| 2004-09 | 44.51 | 55.27 | 0.6300 | 0.4000 |
| 2003-06 | 44.00 | 56.00 | 1.4400 | 1.2100 |
| 2003-09 | 43.10 | 56.67 | 1.2200 | 1.0400 |
| 2003-03 | 38.24 | 61.76 | 1.3200 | 0.6800 |
| 2002-06 | 36.75 | 63.25 | 1.3300 | 0.6100 |
| 2002-09 | 36.26 | 63.74 | 1.3600 | 0.6000 |
| 2002-03 | 37.18 | 62.82 | 1.2800 | 0.5000 |
| 2002-12 | 38.48 | 61.52 | 1.3100 | 0.6800 |
| 2000-12 | 40.54 | 59.46 | 1.3200 | 0.8200 |
| 2001-12 | 37.18 | 62.54 | 1.2500 | 0.5400 |
| 2000-06 | 43.29 | 56.71 | 1.2400 | 0.8500 |
| 2001-06 | 40.06 | 59.94 | 1.4100 | 0.8400 |
| 1998-12 | 42.49 | 57.83 | 1.5300 | 1.0300 |
| 1999-12 | 45.83 | 54.17 | 1.1600 | 0.8100 |
| 1999-06 | 48.99 | 51.01 | 1.2900 | 0.8200 |
| 1998-06 | 36.40 | 63.60 | 1.8000 | 0.9200 |
| 1996-12 | 38.73 | 61.62 | 2.4900 | 2.0200 |
| 1997-06 | 32.14 | 67.94 | 3.1500 | 3.1500 |
| 1997-12 | 38.36 | 61.64 | 2.0400 | 1.1200 |
| 1996-06 | 34.65 | 65.32 | 2.8100 | 2.8100 |
| 1993-12 | 0.00 | 26.89 | 1.2600 | 1.2600 |
| 1995-12 | 53.69 | 45.93 | 1.3900 | 0.9200 |
| 1994-12 | 69.98 | 30.02 | 1.0000 | 0.4000 |
| 2025-06 | -- | -- | -- | -- |
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 | 305000000.0000 | 1508600.0000 | 32781000.0000 | -260100.0000 |
| 2024-09 | 228000000.0000 | 1090400.0000 | 21101700.0000 | -3508800.0000 |
| 2025-03 | 69340800.0000 | 299800.0000 | 7833000.0000 | -1565600.0000 |
| 2024-06 | 149000000.0000 | 674400.0000 | 14504300.0000 | 24500.0000 |
| 2023-12 | 278000000.0000 | 1148800.0000 | 31038000.0000 | -166700.0000 |
| 2024-03 | 70799400.0000 | 294500.0000 | 8052200.0000 | -931600.0000 |
| 2023-03 | 55079600.0000 | 341800.0000 | 7263700.0000 | -1335300.0000 |
| 2023-09 | 181000000.0000 | 1038700.0000 | 20895500.0000 | -3414100.0000 |
| 2023-06 | 118000000.0000 | 639100.0000 | 14391900.0000 | -2571700.0000 |
| 2022-12 | 320000000.0000 | 811700.0000 | 29843800.0000 | 39000.0000 |
| 2022-09 | 244000000.0000 | 600100.0000 | 20189600.0000 | -4281800.0000 |
| 2022-03 | 84639400.0000 | 211300.0000 | 7755500.0000 | -996000.0000 |
| 2022-06 | 168000000.0000 | 387200.0000 | 14119100.0000 | -2289200.0000 |
| 2021-12 | 279000000.0000 | 1983100.0000 | 33594400.0000 | 249100.0000 |
| 2021-03 | 49461700.0000 | 200200.0000 | 5955200.0000 | -185900.0000 |
| 2021-06 | 119000000.0000 | 524700.0000 | 13311300.0000 | -250000.0000 |
| 2021-09 | 188000000.0000 | 845600.0000 | 19485600.0000 | -293000.0000 |
| 2020-12 | 174000000.0000 | 716000.0000 | 21978300.0000 | -42400.0000 |
| 2020-03 | 32391700.0000 | 1161900.0000 | 4412800.0000 | -23800.0000 |
| 2020-09 | 122000000.0000 | 4733700.0000 | 15487100.0000 | -51100.0000 |
| 2020-06 | 68630100.0000 | 2470900.0000 | 10411700.0000 | -51300.0000 |
| 2019-06 | 87455400.0000 | 2406900.0000 | 10893400.0000 | -6301600.0000 |
| 2019-09 | 123000000.0000 | 4306900.0000 | 15847400.0000 | -9365300.0000 |
| 2019-03 | 57783900.0000 | 980600.0000 | 4674400.0000 | -1500400.0000 |
| 2019-12 | 185000000.0000 | 6352100.0000 | 23080000.0000 | -466900.0000 |
| 2018-12 | 145000000.0000 | 4444400.0000 | 20975400.0000 | -4468200.0000 |
| 2018-06 | 50894000.0000 | 2077700.0000 | 7766800.0000 | -162500.0000 |
| 2018-09 | 77705700.0000 | 3290700.0000 | 11437000.0000 | -214700.0000 |
| 2017-09 | 56542400.0000 | 2651900.0000 | 11631100.0000 | 2064200.0000 |
| 2018-03 | 24452000.0000 | 1002500.0000 | 3303000.0000 | -132300.0000 |
| 2017-12 | 90439300.0000 | 3786700.0000 | 17026700.0000 | 2118000.0000 |
| 2017-06 | 26738800.0000 | 1525200.0000 | 8761100.0000 | 832700.0000 |
| 2017-03 | 1478300.0000 | 680700.0000 | 3788900.0000 | -711000.0000 |
| 2016-09 | 178000000.0000 | 5284500.0000 | 41805200.0000 | 10150800.0000 |
| 2016-12 | 246000000.0000 | 6232100.0000 | 48599100.0000 | 9326600.0000 |
| 2016-06 | 132000000.0000 | 3921800.0000 | 28776800.0000 | 7627000.0000 |
| 2015-12 | 360000000.0000 | 9329400.0000 | 60372700.0000 | 22062100.0000 |
| 2015-09 | 289000000.0000 | 6645600.0000 | 40255600.0000 | 18766200.0000 |
| 2016-03 | 61068800.0000 | 1536200.0000 | 16508300.0000 | 2880100.0000 |
| 2014-12 | 422000000.0000 | 12372500.0000 | 63643600.0000 | 23361400.0000 |
| 2015-06 | 203000000.0000 | 5469700.0000 | 28396100.0000 | 14978800.0000 |
| 2015-03 | 116000000.0000 | 1904300.0000 | 11717100.0000 | 8831300.0000 |
| 2014-03 | 129000000.0000 | 5991000.0000 | 17611100.0000 | 4774000.0000 |
| 2014-09 | 311000000.0000 | 11084800.0000 | 43896000.0000 | 15784200.0000 |
| 2014-06 | 228000000.0000 | 9416200.0000 | 32004800.0000 | 10013600.0000 |
| 2013-12 | 541000000.0000 | 16784500.0000 | 65301500.0000 | 26940800.0000 |
| 2013-09 | 393000000.0000 | 16383500.0000 | 52606600.0000 | 23999200.0000 |
| 2013-06 | 304000000.0000 | 15670900.0000 | 39496300.0000 | 16381600.0000 |
| 2013-03 | 137000000.0000 | 7153500.0000 | 18264700.0000 | 7083200.0000 |
| 2012-12 | 488000000.0000 | 15831600.0000 | 72161500.0000 | 23525900.0000 |
| 2012-06 | 205000000.0000 | 8922400.0000 | 26162300.0000 | 11441700.0000 |
| 2012-03 | 92951200.0000 | 3700400.0000 | 10493400.0000 | 6492100.0000 |
| 2012-09 | 356000000.0000 | 12122600.0000 | 47481000.0000 | 19854100.0000 |
| 2011-06 | 178000000.0000 | 7954300.0000 | 16842100.0000 | 9857900.0000 |
| 2011-12 | 385000000.0000 | 13819700.0000 | 58200100.0000 | 18616700.0000 |
| 2011-03 | 107000000.0000 | 4615700.0000 | 7236900.0000 | 3678500.0000 |
| 2011-09 | 275000000.0000 | 10428800.0000 | 32184200.0000 | 14571800.0000 |
| 2010-06 | 173000000.0000 | 10902200.0000 | 15677900.0000 | 10487000.0000 |
| 2010-09 | 260000000.0000 | 16594400.0000 | 30922800.0000 | 15550200.0000 |
| 2010-12 | 350000000.0000 | 21372300.0000 | 43823700.0000 | 21162400.0000 |
| 2010-03 | 66700100.0000 | 5926200.0000 | 4197600.0000 | 3538700.0000 |
| 2009-09 | 186000000.0000 | 14218500.0000 | 23373300.0000 | 21923800.0000 |
| 2009-12 | 279000000.0000 | 17874200.0000 | 38280300.0000 | 20100800.0000 |
| 2009-06 | 138000000.0000 | 10604400.0000 | 17488100.0000 | 10247400.0000 |
| 2008-12 | 296000000.0000 | 24704800.0000 | 40386200.0000 | 22999400.0000 |
| 2008-09 | 47714000.0000 | 2669600.0000 | 11152000.0000 | 6203800.0000 |
| 2008-06 | 14420000.0000 | 1388200.0000 | 7741200.0000 | 4623000.0000 |
| 2009-03 | 72430700.0000 | 7748000.0000 | 7853100.0000 | 14825700.0000 |
| 2007-09 | 34529200.0000 | 1496800.0000 | 7627100.0000 | 6585900.0000 |
| 2007-12 | 59860300.0000 | 2130000.0000 | 17019700.0000 | 9627900.0000 |
| 2008-03 | 9072300.0000 | 769900.0000 | 3975800.0000 | 2507900.0000 |
| 2007-03 | 10143500.0000 | 4100.0000 | 357800.0000 | 4097900.0000 |
| 2007-06 | 21933600.0000 | 827600.0000 | 3837400.0000 | 4636700.0000 |
| 2006-12 | 123000000.0000 | 3777800.0000 | 25162800.0000 | 8937600.0000 |
| 2006-09 | 69842100.0000 | 2483600.0000 | 17050300.0000 | 5057500.0000 |
| 2005-12 | 99574200.0000 | 3544300.0000 | 23007400.0000 | 10161200.0000 |
| 2006-03 | 19542200.0000 | 758500.0000 | 5278100.0000 | 1904000.0000 |
| 2006-06 | 43223100.0000 | 1871800.0000 | 11006800.0000 | 3557100.0000 |
| 2005-09 | 64281600.0000 | 2967200.0000 | 7663100.0000 | 5446300.0000 |
| 2005-03 | 18851000.0000 | 919400.0000 | 1916100.0000 | 1577800.0000 |
| 2005-06 | 38843300.0000 | 1806600.0000 | 5044600.0000 | 3560500.0000 |
| 2004-12 | 66185400.0000 | 2392700.0000 | 7624400.0000 | -3359000.0000 |
| 2004-03 | 15730200.0000 | 436800.0000 | 2089200.0000 | 380400.0000 |
| 2004-06 | 31132500.0000 | 934000.0000 | 2607900.0000 | 3476100.0000 |
| 2003-12 | 152000000.0000 | 13390800.0000 | 11362200.0000 | 3001500.0000 |
| 2004-09 | 55240300.0000 | 1534600.0000 | 5242300.0000 | 3346100.0000 |
| 2003-06 | 109000000.0000 | 10534600.0000 | 5809400.0000 | 1755500.0000 |
| 2003-09 | 133000000.0000 | 12750800.0000 | 8273900.0000 | 3535900.0000 |
| 2003-03 | 54784400.0000 | 6604600.0000 | 2663900.0000 | 1448300.0000 |
| 2002-06 | 98387100.0000 | 14624200.0000 | 5226000.0000 | 1544400.0000 |
| 2002-09 | 142000000.0000 | 21040200.0000 | 9509300.0000 | 1874400.0000 |
| 2002-03 | 38764500.0000 | 6480700.0000 | 1757400.0000 | 1058700.0000 |
| 2002-12 | 213000000.0000 | 29327800.0000 | 15656700.0000 | 4461100.0000 |
| 2000-12 | 140000000.0000 | 13288900.0000 | 10611200.0000 | 1035200.0000 |
| 2001-12 | 142000000.0000 | 21906700.0000 | 10982100.0000 | 4639700.0000 |
| 2000-06 | 61982200.0000 | 4017800.0000 | 5475500.0000 | 1746700.0000 |
| 2001-06 | 51752700.0000 | 5831600.0000 | 6997100.0000 | 2083500.0000 |
| 1998-12 | 142000000.0000 | 1328300.0000 | 6997300.0000 | 4561900.0000 |
| 1999-12 | 130000000.0000 | 945800.0000 | 2124500.0000 | 3004600.0000 |
| 1999-06 | 60180900.0000 | 2918200.0000 | 1776100.0000 | 646300.0000 |
| 1998-06 | 62547300.0000 | 312000.0000 | 1075600.0000 | 2074400.0000 |
| 1996-12 | 96488500.0000 | 2431300.0000 | 8220800.0000 | -4344700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 93698000.0000 | 1078400.0000 | 5711200.0000 | -2635300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 123000000.0000 | 1469400.0000 | 9372700.0000 | 6925500.0000 |
| 1995-12 | 94248900.0000 | 1719400.0000 | 8364100.0000 | 6108200.0000 |
| 1994-12 | 90217700.0000 | 1633200.0000 | 7389100.0000 | 5670900.0000 |
| 2025-06 | 137000000.0000 | 576600.0000 | 15081000.0000 | -3435800.0000 |