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研究报告
文投控股（600715）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 131000000.0000 | -3.68 | 15173600.0000 | -134.36 | 15202200.0000 | -118.70 | 14982300.0000 | -118.44 |
| 2024-12-31 | 397000000.0000 | -34.81 | -645000000.0000 | -55.21 | -912000000.0000 | -46.76 | -916000000.0000 | -46.53 |
| 2024-09-30 | 306000000.0000 | -32.00 | -219000000.0000 | 50.00 | -400000000.0000 | 185.71 | -402000000.0000 | 187.14 |
| 2024-06-30 | 215000000.0000 | -22.66 | -113000000.0000 | 0.00 | -194000000.0000 | 73.21 | -194000000.0000 | 73.21 |
| 2024-03-31 | 136000000.0000 | -16.05 | -44161600.0000 | -21.09 | -81313900.0000 | 45.76 | -81270700.0000 | 45.86 |
| 2023-09-30 | 450000000.0000 | -21.19 | -146000000.0000 | -53.94 | -140000000.0000 | -55.97 | -140000000.0000 | -55.41 |
| 2023-12-31 | 609000000.0000 | -23.88 | -1440000000.0000 | 10.77 | -1713000000.0000 | 31.87 | -1713000000.0000 | 32.18 |
| 2023-06-30 | 278000000.0000 | -26.65 | -113000000.0000 | -48.40 | -112000000.0000 | -48.86 | -112000000.0000 | -48.15 |
| 2023-03-31 | 162000000.0000 | -28.00 | -55962500.0000 | -35.17 | -55785600.0000 | -34.47 | -55716700.0000 | -31.94 |
| 2022-12-31 | 800000000.0000 | 3.09 | -1300000000.0000 | 81.31 | -1299000000.0000 | 85.31 | -1296000000.0000 | 83.57 |
| 2022-09-30 | 571000000.0000 | 2.88 | -317000000.0000 | 7.46 | -318000000.0000 | 13.98 | -314000000.0000 | 11.74 |
| 2022-06-30 | 379000000.0000 | -14.64 | -219000000.0000 | 73.81 | -219000000.0000 | 92.11 | -216000000.0000 | 87.83 |
| 2021-06-30 | 444000000.0000 | 127.69 | -126000000.0000 | -74.55 | -114000000.0000 | -76.92 | -115000000.0000 | -76.53 |
| 2022-03-31 | 225000000.0000 | -32.02 | -86326700.0000 | -1189.89 | -85124600.0000 | -878.04 | -81859200.0000 | -884.81 |
| 2021-12-31 | 776000000.0000 | 46.97 | -717000000.0000 | -79.11 | -701000000.0000 | -80.06 | -706000000.0000 | -79.90 |
| 2021-09-30 | 555000000.0000 | 96.81 | -295000000.0000 | -63.49 | -279000000.0000 | -65.43 | -281000000.0000 | -65.14 |
| 2020-09-30 | 282000000.0000 | -80.65 | -808000000.0000 | -1687.05 | -807000000.0000 | -1563.11 | -806000000.0000 | -2454.76 |
| 2020-12-31 | 528000000.0000 | -76.26 | -3432000000.0000 | -4350.51 | -3515000000.0000 | -4545.15 | -3513000000.0000 | 86180.58 |
| 2021-03-31 | 331000000.0000 | 190.35 | 7920700.0000 | -104.58 | 10940900.0000 | -106.29 | 10430500.0000 | -105.96 |
| 2019-12-31 | 2224000000.0000 | 6.62 | 80743300.0000 | -112.52 | 79075000.0000 | -112.47 | -4071600.0000 | -99.39 |
| 2020-03-31 | 114000000.0000 | -76.40 | -173000000.0000 | -1779.11 | -174000000.0000 | -1801.41 | -175000000.0000 | -6820.17 |
| 2020-06-30 | 195000000.0000 | -82.29 | -495000000.0000 | -571.43 | -494000000.0000 | -566.04 | -490000000.0000 | -1347.47 |
| 2019-03-31 | 483000000.0000 | -12.82 | 10303100.0000 | -90.46 | 10226800.0000 | -90.53 | 2604100.0000 | -97.03 |
| 2019-06-30 | 1101000000.0000 | 31.70 | 105000000.0000 | 884.73 | 106000000.0000 | 914.60 | 39279400.0000 | 529.26 |
| 2019-09-30 | 1457000000.0000 | -1.49 | 50912000.0000 | 60.00 | 55156300.0000 | 69.85 | 34228500.0000 | 40.95 |
| 2018-06-30 | 836000000.0000 | -34.53 | 10662800.0000 | -97.37 | 10447500.0000 | -97.58 | 6242200.0000 | -98.24 |
| 2018-12-31 | 2086000000.0000 | -8.39 | -645000000.0000 | -210.45 | -634000000.0000 | -208.75 | -668000000.0000 | -251.47 |
| 2018-09-30 | 1479000000.0000 | -11.49 | 31819200.0000 | -93.19 | 32473700.0000 | -93.03 | 24283500.0000 | -93.71 |
| 2017-12-31 | 2277000000.0000 | 1.11 | 584000000.0000 | -21.29 | 583000000.0000 | -23.39 | 441000000.0000 | -27.59 |
| 2017-06-30 | 1277000000.0000 | 49.71 | 406000000.0000 | 34.88 | 432000000.0000 | 42.11 | 354000000.0000 | 46.28 |
| 2017-09-30 | 1671000000.0000 | 29.64 | 467000000.0000 | 6.38 | 466000000.0000 | 3.10 | 386000000.0000 | 5.18 |
| 2018-03-31 | 554000000.0000 | -34.36 | 108000000.0000 | -61.97 | 108000000.0000 | -62.24 | 87683100.0000 | -61.03 |
| 2016-12-31 | 2252000000.0000 | 193.61 | 742000000.0000 | 331.40 | 761000000.0000 | 284.34 | 609000000.0000 | 341.30 |
| 2017-03-31 | 844000000.0000 | 62.00 | 284000000.0000 | 25.66 | 286000000.0000 | 25.44 | 225000000.0000 | 25.00 |
| 2016-09-30 | 1289000000.0000 | 770.95 | 439000000.0000 | 707.64 | 452000000.0000 | 800.49 | 367000000.0000 | 1165.98 |
| 2016-03-31 | 521000000.0000 | 124990.04 | 226000000.0000 | -3286.24 | 228000000.0000 | -2791.41 | 180000000.0000 | -2224.80 |
| 2015-12-31 | 767000000.0000 | 7124.81 | 172000000.0000 | -471.09 | 198000000.0000 | -546.63 | 138000000.0000 | -388.81 |
| 2016-06-30 | 853000000.0000 | 103268.88 | 301000000.0000 | -3686.66 | 304000000.0000 | -2778.60 | 242000000.0000 | -2232.31 |
| 2015-09-30 | 148000000.0000 | 9879.77 | 54356100.0000 | -393.69 | 50195100.0000 | -432.15 | 28989500.0000 | -313.52 |
| 2014-12-31 | 10616200.0000 | -80.15 | -46349800.0000 | 25.35 | -44332200.0000 | 48.20 | -47782700.0000 | 74.76 |
| 2015-03-31 | 416500.0000 | 33.84 | -7093000.0000 | 48.94 | -8471400.0000 | 39.27 | -8471400.0000 | 39.27 |
| 2015-06-30 | 825200.0000 | -17.69 | -8392200.0000 | -36.16 | -11349200.0000 | 35.55 | -11349200.0000 | 65.98 |
| 2014-03-31 | 311200.0000 | -64.06 | -4762300.0000 | -8.81 | -6082900.0000 | -162.38 | -6082900.0000 | -162.38 |
| 2014-09-30 | 1483000.0000 | -96.43 | -18508000.0000 | 7.33 | -15112000.0000 | 198.73 | -13577000.0000 | 202.73 |
| 2014-06-30 | 1002500.0000 | -97.51 | -13145800.0000 | 32.26 | -8372500.0000 | -329.10 | -6837500.0000 | -261.70 |
| 2013-12-31 | 53475400.0000 | -55.44 | -36976000.0000 | 82.11 | -29914700.0000 | -308.91 | -27341900.0000 | -593.00 |
| 2013-03-31 | 865900.0000 | -95.01 | -5222300.0000 | 39.93 | 9750900.0000 | -291.01 | 9750900.0000 | -282.72 |
| 2013-09-30 | 41536400.0000 | -50.21 | -17244000.0000 | 50.08 | -5058800.0000 | -129.21 | -4484900.0000 | -144.20 |
| 2013-06-30 | 40273300.0000 | -39.24 | -9939700.0000 | 51.81 | 3654500.0000 | -88.57 | 4228400.0000 | -81.43 |
| 2012-06-30 | 66278100.0000 | 50883.15 | -6547400.0000 | -42.89 | 31980900.0000 | -418.68 | 22776100.0000 | -326.96 |
| 2012-12-31 | 120000000.0000 | 2998.21 | -20303700.0000 | -13.44 | 14319100.0000 | -37.27 | 5546000.0000 | -61.04 |
| 2012-09-30 | 83428500.0000 | 61698.89 | -11489900.0000 | -7852.97 | 17319700.0000 | -734.17 | 10147600.0000 | -471.56 |
| 2011-12-31 | 3873200.0000 | 1615.32 | -23456800.0000 | -52.67 | 22828000.0000 | -145.73 | 14233300.0000 | -128.51 |
| 2011-09-30 | 135000.0000 | -97.97 | 148200.0000 | -101.57 | -2731100.0000 | -70.75 | -2731100.0000 | -70.75 |
| 2012-03-31 | 17335500.0000 | -- | -3732200.0000 | -37.21 | -5105000.0000 | -14.11 | -5336600.0000 | -10.22 |
| 2010-12-31 | 225800.0000 | -99.61 | -49555600.0000 | 35.24 | -49919100.0000 | 18.26 | -49919100.0000 | 18.26 |
| 2011-03-31 | -- | -100.00 | -5943800.0000 | 26.93 | -5943800.0000 | 30.06 | -5943800.0000 | 30.06 |
| 2010-09-30 | 6641400.0000 | -85.56 | -9449100.0000 | 215.62 | -9336400.0000 | 127.16 | -9336400.0000 | 127.16 |
| 2011-06-30 | 130000.0000 | -97.02 | -11464700.0000 | 56.55 | -10035400.0000 | 39.18 | -10035400.0000 | 39.18 |
| 2009-12-31 | 58122000.0000 | -33.47 | -36642900.0000 | 2895.90 | -42212500.0000 | -573.54 | -42212500.0000 | -573.54 |
| 2010-03-31 | 2163200.0000 | -92.89 | -4682800.0000 | -11.31 | -4570000.0000 | -13.09 | -4570000.0000 | -13.09 |
| 2010-06-30 | 4358200.0000 | -89.86 | -7323300.0000 | 678.91 | -7210500.0000 | 827.28 | -7210500.0000 | 827.28 |
| 2009-09-30 | 45989500.0000 | -26.93 | -2993800.0000 | -316.99 | -4110100.0000 | -228.30 | -4110100.0000 | -228.30 |
| 2009-03-31 | 30416200.0000 | 51.98 | -5279900.0000 | -1124.43 | -5258300.0000 | -1119.05 | -5258300.0000 | -1119.05 |
| 2009-06-30 | 42973700.0000 | -5.68 | -940200.0000 | -161.43 | -777600.0000 | -151.32 | -777600.0000 | -151.32 |
| 2008-09-30 | 62937000.0000 | -54.72 | 1379700.0000 | -94.49 | 3203600.0000 | -87.11 | 3203600.0000 | -81.36 |
| 2008-12-31 | 87358800.0000 | -57.39 | -1223100.0000 | -104.41 | 8914200.0000 | -64.92 | 8914200.0000 | -64.92 |
| 2008-06-30 | 45560400.0000 | -22.22 | 1530600.0000 | -93.13 | 1515300.0000 | -93.14 | 1515300.0000 | -89.50 |
| 2007-09-30 | 139000000.0000 | 63.80 | 25019900.0000 | -2313.76 | 24844700.0000 | -2505.10 | 17184100.0000 | -1741.90 |
| 2007-12-31 | 205000000.0000 | 54.14 | 27739500.0000 | 8.43 | 25409600.0000 | 4.37 | 25409600.0000 | 4.37 |
| 2008-03-31 | 20013900.0000 | -5.40 | 515400.0000 | -97.81 | 516000.0000 | -97.80 | 516000.0000 | -97.80 |
| 2007-06-30 | 58572600.0000 | 30.04 | 22272600.0000 | -444.43 | 22097200.0000 | -446.92 | 14436600.0000 | -326.17 |
| 2006-12-31 | 133000000.0000 | 669.54 | 25582000.0000 | -147.69 | 24345800.0000 | -140.79 | 24345800.0000 | -140.79 |
| 2007-03-31 | 21155300.0000 | 58.22 | 23518700.0000 | -559.48 | 23507600.0000 | -559.28 | 23507600.0000 | -559.28 |
| 2006-09-30 | 84860100.0000 | 1433.54 | -1130200.0000 | -92.80 | -1033000.0000 | -93.41 | -1046600.0000 | -93.33 |
| 2005-12-31 | 17283100.0000 | 132.90 | -53646600.0000 | -29.26 | -59682300.0000 | -35.07 | -59682300.0000 | -35.07 |
| 2006-03-31 | 13370800.0000 | 2693.15 | -5118500.0000 | -1.93 | -5118400.0000 | -1.93 | -5118400.0000 | -1.93 |
| 2006-06-30 | 45041400.0000 | 3942.13 | -6466600.0000 | -40.47 | -6369500.0000 | -41.36 | -6383100.0000 | -41.24 |
| 2004-12-31 | 7420700.0000 | -52.77 | -75834100.0000 | 0.28 | -91918600.0000 | -1723.23 | -91918600.0000 | -1723.23 |
| 2005-06-30 | 1114300.0000 | -83.73 | -10862700.0000 | -9.00 | -10862200.0000 | -8.16 | -10862200.0000 | -8.16 |
| 2005-09-30 | 5533600.0000 | -21.94 | -15686700.0000 | -15.51 | -15685300.0000 | -15.23 | -15685300.0000 | -15.23 |
| 2005-03-31 | 478700.0000 | -91.04 | -5219100.0000 | -11.70 | -5219100.0000 | -10.04 | -5219100.0000 | -10.04 |
| 2004-06-30 | 6850300.0000 | 2217.42 | -11936900.0000 | -11.08 | -11827900.0000 | -5.11 | -11827900.0000 | -5.11 |
| 2004-03-31 | 5340900.0000 | 11956.21 | -5910700.0000 | -34.78 | -5801700.0000 | -35.99 | -5801700.0000 | -35.99 |
| 2004-09-30 | 7088600.0000 | 47.64 | -18567400.0000 | -2.03 | -18504300.0000 | 2.64 | -18504300.0000 | 2.64 |
| 2003-03-31 | 44300.0000 | -- | -9063200.0000 | 20.87 | -9063200.0000 | 20.87 | -9063200.0000 | 20.87 |
| 2003-09-30 | 4801200.0000 | -- | -18952000.0000 | -28.42 | -18029000.0000 | -31.91 | -18029000.0000 | -31.91 |
| 2003-12-31 | 15712600.0000 | -- | -75622300.0000 | -26.58 | 5662700.0000 | -103.33 | 5662700.0000 | -103.33 |
| 2003-06-30 | 295600.0000 | -- | -13424200.0000 | -21.40 | -12464600.0000 | -27.02 | -12464600.0000 | -27.02 |
| 2002-06-30 | -- | NaN | -17079000.0000 | -293.26 | -17079000.0000 | -293.26 | -17079000.0000 | -293.26 |
| 2002-09-30 | -- | NaN | -26476400.0000 | -∞ | -26476400.0000 | -∞ | -26476400.0000 | -∞ |
| 2002-12-31 | -- | NaN | -103000000.0000 | 114.07 | -170000000.0000 | 227.32 | -170000000.0000 | 227.32 |
| 2002-03-31 | 0.0000 | NaN | -7498000.0000 | -∞ | -7498000.0000 | -∞ | -7498000.0000 | -∞ |
| 2001-12-31 | -- | -100.00 | -48115000.0000 | -672.23 | -51936400.0000 | -859.40 | -51936400.0000 | -859.40 |
| 2001-06-30 | -- | -100.00 | 8837100.0000 | -244.35 | 8837100.0000 | 81.15 | 8837100.0000 | 81.15 |
| 2000-12-31 | 10384500.0000 | -441.10 | 8408400.0000 | -66.40 | 6839100.0000 | -67.02 | 6839100.0000 | -67.02 |
| 1999-06-30 | -2587400.0000 | -111.99 | -26214000.0000 | -42.71 | -26345000.0000 | -42.42 | -26345000.0000 | -42.42 |
| 2000-06-30 | 9898700.0000 | -482.57 | -6121800.0000 | -76.65 | 4878200.0000 | -118.52 | 4878200.0000 | -118.52 |
| 1999-12-31 | -3044400.0000 | -107.12 | 25025200.0000 | -121.03 | 20736600.0000 | -117.43 | 20736600.0000 | -117.43 |
| 1998-06-30 | 21581800.0000 | -61.64 | -45755400.0000 | -∞ | -45751700.0000 | -6334.05 | -45751700.0000 | -7026.83 |
| 1997-12-31 | 85989800.0000 | -54.02 | -20041100.0000 | -392.49 | -18479700.0000 | -205.55 | -18479700.0000 | -216.10 |
| 1998-12-31 | 42765200.0000 | -50.27 | -119000000.0000 | 493.78 | -119000000.0000 | 543.95 | -119000000.0000 | 543.95 |
| 1996-12-31 | 187000000.0000 | -44.35 | 6851900.0000 | -27.18 | 17508600.0000 | 5.77 | 15916900.0000 | -4.69 |
| 1997-06-30 | 56258400.0000 | -34.64 | -- | -100.00 | 733900.0000 | -85.36 | 660500.0000 | -85.36 |
| 1996-06-30 | 86070500.0000 | -- | 5010200.0000 | -- | 5013600.0000 | -- | 4512200.0000 | -- |
| 1995-12-31 | 336000000.0000 | 0.00 | 9408800.0000 | -- | 16554000.0000 | 0.00 | 16700000.0000 | 12.09 |
| 1993-12-31 | 423000000.0000 | -- | -- | NaN | 30964200.0000 | -- | 20746000.0000 | -- |
| 1994-12-31 | 336000000.0000 | -20.57 | -- | NaN | 16554000.0000 | -46.54 | 14898600.0000 | -28.19 |
| 2025-06-30 | 178000000.0000 | -17.21 | -429900.0000 | -99.62 | 3690700.0000 | -101.90 | 4893300.0000 | -102.52 |
| 2025-09-30 | 255000000.0000 | -16.67 | -790800.0000 | -99.64 | 2819100.0000 | -100.70 | 4141900.0000 | -101.03 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 9.92 | 11.60 | 0.88 | 1.3200 | 26.4600 | 12.23 | 0.08 |
| 2024-12 | -183.12 | -229.72 | -51.24 | -- | 4.3800 | 3.38 | 0.22 |
| 2024-09 | -75.49 | -130.72 | -15.35 | -- | 2.0700 | 3.14 | 0.12 |
| 2024-06 | -55.35 | -90.23 | -7.11 | -- | 1.3700 | 3.24 | 0.08 |
| 2024-03 | -35.29 | -59.79 | -2.91 | -- | 0.8100 | 3.79 | 0.05 |
| 2023-09 | -37.56 | -31.11 | -2.95 | -17.9000 | 0.9500 | 5.54 | 0.09 |
| 2023-12 | -250.08 | -281.28 | -57.00 | -- | 2.1100 | 3.75 | 0.20 |
| 2023-06 | -47.12 | -40.29 | -2.33 | -14.0600 | 0.6200 | 4.84 | 0.06 |
| 2023-03 | -38.27 | -34.44 | -1.14 | -6.7600 | 0.3600 | 5.46 | 0.03 |
| 2022-12 | -169.25 | -162.38 | -25.73 | -84.6700 | 2.7900 | 3.02 | 0.16 |
| 2022-09 | -62.70 | -55.69 | -5.16 | -15.5900 | 1.7200 | 1.84 | 0.09 |
| 2022-06 | -66.49 | -57.78 | -3.08 | -10.4200 | 1.4200 | 1.87 | 0.05 |
| 2021-06 | -38.74 | -25.68 | -1.42 | -3.9700 | 1.9300 | 2.09 | 0.06 |
| 2022-03 | -41.78 | -37.83 | -1.19 | -3.7900 | 0.7200 | 2.13 | 0.03 |
| 2021-12 | -75.90 | -90.34 | -9.71 | -27.8100 | 3.9600 | 1.91 | 0.11 |
| 2021-09 | -62.70 | -50.27 | -3.57 | -10.1200 | 2.4700 | 1.86 | 0.07 |
| 2020-09 | -300.00 | -286.17 | -7.87 | -13.1200 | 5.2900 | 0.55 | 0.03 |
| 2020-12 | -660.23 | -665.72 | -48.53 | -74.1600 | 5.5800 | 0.85 | 0.07 |
| 2021-03 | 0.00 | 3.31 | 0.13 | 0.3600 | 1.1400 | 3.12 | 0.04 |
| 2019-12 | 0.58 | 3.56 | 0.72 | 0.2000 | 5.2500 | 3.64 | 0.20 |
| 2020-03 | -157.02 | -152.63 | -1.63 | -2.6800 | 0.8400 | 0.56 | 0.01 |
| 2020-06 | -264.10 | -253.33 | -4.71 | -7.7600 | 3.4300 | 0.60 | 0.02 |
| 2019-03 | 0.83 | 2.12 | 0.10 | 0.0500 | 0.9800 | -- | 0.05 |
| 2019-06 | 8.45 | 9.63 | 1.05 | 0.4700 | 1.9900 | 4.39 | 0.11 |
| 2019-09 | 3.43 | 3.79 | 0.51 | 0.6500 | 2.6800 | 4.34 | 0.14 |
| 2018-06 | -1.91 | 1.25 | 0.10 | 0.1100 | 1.5400 | 4.08 | 0.08 |
| 2018-12 | -34.66 | -30.39 | -6.56 | -9.7000 | 5.1000 | 5.25 | 0.22 |
| 2018-09 | -0.54 | 2.20 | 0.31 | 0.3500 | 2.5700 | -- | 0.14 |
| 2017-12 | 22.75 | 25.60 | 5.55 | 7.4000 | 5.9700 | 4.82 | 0.22 |
| 2017-06 | 31.79 | 33.83 | 4.36 | 7.4500 | 26.6000 | 4.81 | 0.13 |
| 2017-09 | 25.85 | 27.89 | 4.64 | 6.9100 | 35.6000 | 4.44 | 0.17 |
| 2018-03 | 13.72 | 19.49 | 1.02 | 1.2200 | 0.8500 | 5.01 | 0.05 |
| 2016-12 | 29.26 | 33.79 | 10.37 | 14.1500 | 47.0400 | 7.38 | 0.31 |
| 2017-03 | 33.65 | 33.89 | 3.64 | 4.8500 | 18.4700 | 6.06 | 0.11 |
| 2016-09 | 34.06 | 35.07 | 7.47 | 8.8700 | 36.0600 | 9.18 | 0.21 |
| 2016-03 | 43.38 | 43.76 | 4.34 | 4.4600 | 12.7900 | 15.22 | 0.10 |
| 2015-12 | 22.43 | 25.81 | 3.46 | 10.4900 | 26.6600 | 17.25 | 0.13 |
| 2016-06 | 35.29 | 35.64 | 5.26 | 5.9300 | 23.6900 | 14.36 | 0.15 |
| 2015-09 | 36.45 | 33.92 | 0.90 | 7.1700 | 1.5500 | 1.59 | 0.03 |
| 2014-12 | -436.60 | -417.59 | -26.39 | -- | -- | 0.23 | 0.06 |
| 2015-03 | -1703.00 | -2033.95 | -3.18 | -- | -- | 0.12 | 0.00 |
| 2015-06 | -1017.00 | -1375.33 | -4.33 | -- | -- | 0.13 | 0.00 |
| 2014-03 | -1530.30 | -1954.66 | -2.72 | -89.7400 | -- | 0.02 | 0.00 |
| 2014-09 | -1248.01 | -1019.02 | -7.52 | -- | -- | 0.03 | 0.01 |
| 2014-06 | -1311.30 | -835.16 | -4.03 | -106.7600 | -- | 0.03 | 0.00 |
| 2013-12 | -69.15 | -55.94 | -12.95 | -116.3400 | -- | 0.90 | 0.23 |
| 2013-03 | -603.12 | 1126.10 | 4.00 | 23.2100 | 0.0500 | 0.09 | 0.00 |
| 2013-09 | -41.52 | -12.18 | -1.99 | -12.8400 | 2.4700 | 1.21 | 0.16 |
| 2013-06 | -24.68 | 9.07 | 1.52 | 10.7700 | 3.2700 | 1.65 | 0.17 |
| 2012-06 | -9.88 | 48.25 | 12.11 | 27.3900 | 286.5900 | 6.26 | 0.25 |
| 2012-12 | -17.50 | 11.93 | 5.53 | 16.1400 | 11.7400 | 5.01 | 0.46 |
| 2012-09 | -13.77 | 20.76 | 6.64 | 27.6800 | 5.6500 | 5.19 | 0.32 |
| 2011-12 | -605.62 | 589.38 | 10.10 | 58.1700 | 14.0700 | 0.98 | 0.02 |
| 2011-09 | 109.78 | -2023.04 | -1.50 | -17.0800 | -- | -- | 0.00 |
| 2012-03 | -21.53 | -29.45 | -1.88 | -- | 70.8700 | 5.03 | 0.06 |
| 2010-12 | -21946.68 | -22107.66 | -24.84 | -117.9800 | -- | -- | 0.00 |
| 2011-03 | -- | -- | -3.05 | -41.3300 | -- | -- | 0.00 |
| 2010-09 | -142.28 | -140.58 | -3.73 | -6.6000 | 1.6300 | 0.25 | 0.03 |
| 2011-06 | -8819.00 | -7719.54 | -5.34 | -81.3500 | -- | -- | 0.00 |
| 2009-12 | -63.04 | -72.63 | -14.36 | -22.9700 | 17.8100 | 0.92 | 0.20 |
| 2010-03 | -216.48 | -211.26 | -1.58 | -3.1800 | 0.9800 | 0.16 | 0.01 |
| 2010-06 | -168.03 | -165.45 | -2.92 | -5.0600 | 1.2000 | 0.25 | 0.02 |
| 2009-09 | -6.51 | -8.94 | -1.25 | 0.0000 | 4.6200 | 1.08 | 0.14 |
| 2009-03 | -17.36 | -17.29 | -1.43 | 0.0000 | 8.0000 | 1.63 | 0.08 |
| 2009-06 | -2.19 | -1.81 | -0.22 | 0.0000 | 7.5900 | 1.31 | 0.12 |
| 2008-09 | 2.19 | 5.09 | 0.91 | 0.0000 | 6.6300 | 2.32 | 0.18 |
| 2008-12 | -1.40 | 10.20 | 2.47 | 4.9600 | 15.2700 | 1.81 | 0.24 |
| 2008-06 | 3.36 | 3.33 | 0.43 | -- | 5.4500 | 3.12 | 0.13 |
| 2007-09 | 17.99 | 17.87 | 6.63 | -- | 29.5100 | 3.57 | 0.37 |
| 2007-12 | 13.17 | 12.39 | 7.18 | 15.6400 | 40.6900 | 4.82 | 0.58 |
| 2008-03 | 2.58 | 2.58 | 0.15 | -- | 2.3800 | 3.48 | 0.06 |
| 2007-06 | 38.03 | 37.73 | 6.66 | 7.7600 | 9.4400 | 3.68 | 0.18 |
| 2006-12 | 18.80 | 18.31 | 6.63 | -134.2600 | 30.2600 | 3.51 | 0.36 |
| 2007-03 | 111.17 | 111.12 | 6.01 | -- | 3.2900 | 1.55 | 0.05 |
| 2006-09 | -1.33 | -1.22 | -0.26 | -- | 17.5500 | 3.73 | 0.21 |
| 2005-12 | -281.81 | -345.32 | -14.92 | -- | 6.0500 | 1.50 | 0.04 |
| 2006-03 | -38.28 | -38.28 | -1.27 | -- | 2.9100 | 4.33 | 0.03 |
| 2006-06 | -14.36 | -14.14 | -1.54 | -- | 6.1900 | 5.34 | 0.11 |
| 2004-12 | -695.14 | -1238.68 | -21.03 | -163.7600 | 4.7700 | 0.74 | 0.02 |
| 2005-06 | -1110.14 | -974.80 | -2.50 | -71.2900 | 0.6900 | 0.30 | 0.00 |
| 2005-09 | -323.10 | -283.46 | -3.58 | -- | 3.3700 | 0.74 | 0.01 |
| 2005-03 | -1249.86 | -1090.27 | -1.20 | -- | 0.3000 | 0.24 | 0.00 |
| 2004-06 | -181.50 | -172.66 | -2.36 | -10.8900 | 4.3500 | 1.32 | 0.01 |
| 2004-03 | -117.64 | -108.63 | -1.16 | -- | 2.8800 | 1.55 | 0.01 |
| 2004-09 | -272.89 | -261.04 | -3.69 | -- | 4.3100 | 0.89 | 0.01 |
| 2003-03 | -20714.45 | -20458.69 | -1.81 | -- | 0.0100 | 0.01 | 0.00 |
| 2003-09 | -479.07 | -375.51 | -3.64 | -- | 1.0900 | 0.30 | 0.01 |
| 2003-12 | -377.37 | 36.04 | 1.12 | 7.1400 | 11.9400 | 0.91 | 0.03 |
| 2003-06 | -4697.02 | -4216.71 | -2.49 | -15.1200 | 0.0300 | 0.03 | 0.00 |
| 2002-06 | -- | -- | -2.79 | -- | -- | -- | 0.00 |
| 2002-09 | -- | -- | -4.28 | -- | -- | -- | 0.00 |
| 2002-12 | -- | -- | -33.80 | -222.3800 | -- | -- | 0.00 |
| 2002-03 | -- | -- | -1.23 | -- | -- | -- | 0.00 |
| 2001-12 | -- | -- | -8.67 | -30.3100 | -- | -- | 0.00 |
| 2001-06 | -- | -- | 1.33 | 3.6700 | -- | -- | 0.00 |
| 2000-12 | -25.87 | 65.86 | 1.05 | -- | -- | -- | 0.02 |
| 1999-06 | 1013.48 | 1018.20 | -3.91 | -- | 0.0500 | -- | 0.00 |
| 2000-06 | -149.62 | 49.28 | 0.73 | -- | 0.2200 | -- | 0.01 |
| 1999-12 | 893.24 | -681.14 | 3.18 | -- | 0.0600 | -- | 0.00 |
| 1998-06 | -212.91 | -211.99 | -6.26 | -- | 0.4200 | 0.72 | 0.03 |
| 1997-12 | -23.27 | -21.49 | -2.34 | -4.7900 | 0.5200 | 1.21 | 0.11 |
| 1998-12 | -278.81 | -278.26 | -17.05 | -31.5900 | 0.7800 | 0.81 | 0.06 |
| 1996-12 | 3.21 | 9.36 | 2.40 | -- | 1.7700 | 2.93 | 0.26 |
| 1997-06 | 100.00 | 1.30 | 0.10 | -- | -- | -- | 0.07 |
| 1996-06 | 100.00 | 5.82 | 0.69 | -- | -- | -- | 0.12 |
| 1995-12 | 2.38 | 4.93 | 3.34 | -- | 3.9300 | 7.31 | 0.68 |
| 1993-12 | 7.09 | 7.32 | 10.90 | -- | 3.2300 | 8.22 | 1.49 |
| 1994-12 | 11.31 | 4.93 | 4.72 | -- | 2.7400 | 6.86 | 0.96 |
| 2025-06 | -1.12 | 2.07 | 0.22 | 0.4000 | 42.2000 | 9.23 | 0.11 |
| 2025-09 | -5.88 | 1.11 | 0.17 | 0.3300 | -- | -- | 0.16 |
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 |
| 2025-03 | 34.59 | 65.41 | 3.2500 | 3.1900 |
| 2024-12 | 37.64 | 62.36 | 3.0000 | 2.9500 |
| 2024-09 | 159.29 | -59.32 | 0.1200 | 0.0800 |
| 2024-06 | 149.08 | -49.08 | 0.1400 | 0.0900 |
| 2024-03 | 143.94 | -43.91 | 0.1500 | 0.1100 |
| 2023-09 | 86.25 | 13.75 | 0.2400 | 0.0900 |
| 2023-12 | 138.24 | -38.20 | 0.1900 | 0.1300 |
| 2023-06 | 85.89 | 14.13 | 0.2500 | 0.1000 |
| 2023-03 | 85.01 | 14.99 | 0.2500 | 0.1100 |
| 2022-12 | 84.29 | 15.71 | 0.2600 | 0.1200 |
| 2022-09 | 70.72 | 29.28 | 0.4600 | 0.2300 |
| 2022-06 | 73.25 | 26.74 | 0.5700 | 0.4000 |
| 2021-06 | 65.29 | 34.71 | 1.0100 | 0.5700 |
| 2022-03 | 71.64 | 28.37 | 0.5700 | 0.4100 |
| 2021-12 | 70.63 | 29.35 | 0.7000 | 0.4100 |
| 2021-09 | 66.41 | 33.59 | 0.9900 | 0.5100 |
| 2020-09 | 45.23 | 54.77 | 1.6200 | 0.7700 |
| 2020-12 | 61.13 | 38.88 | 0.9400 | 0.5400 |
| 2021-03 | 65.58 | 34.42 | 1.0000 | 0.5800 |
| 2019-12 | 41.89 | 58.12 | 1.8400 | 1.1600 |
| 2020-03 | 41.69 | 58.30 | 1.8500 | 1.0700 |
| 2020-06 | 43.45 | 56.55 | 1.6400 | 0.8000 |
| 2019-03 | 35.67 | 64.33 | 2.2800 | 1.1500 |
| 2019-06 | 36.09 | 63.91 | 2.3300 | 1.2600 |
| 2019-09 | 40.41 | 59.60 | 1.5700 | 0.8000 |
| 2018-06 | 31.53 | 68.47 | 2.6700 | 1.4600 |
| 2018-12 | 33.54 | 66.46 | 2.1600 | 1.0900 |
| 2018-09 | 31.32 | 68.68 | 2.7300 | 1.4100 |
| 2017-12 | 31.23 | 68.78 | 2.8400 | 1.3400 |
| 2017-06 | 27.39 | 72.62 | 2.9900 | 2.3300 |
| 2017-09 | 28.07 | 71.93 | 2.8000 | 1.3600 |
| 2018-03 | 31.32 | 68.68 | 2.6300 | 1.4600 |
| 2016-12 | 38.05 | 61.97 | 1.5800 | 0.9400 |
| 2017-03 | 39.21 | 60.79 | 1.4000 | 1.0100 |
| 2016-09 | 27.45 | 72.55 | 1.2600 | 0.5400 |
| 2016-03 | 21.51 | 78.49 | 1.5600 | 0.6900 |
| 2015-12 | 31.01 | 68.99 | 1.3100 | 0.7800 |
| 2016-06 | 27.17 | 72.83 | 1.3200 | 0.6500 |
| 2015-09 | 31.57 | 68.43 | 1.2600 | 0.8400 |
| 2014-12 | 122.62 | -22.61 | 0.3400 | 0.3400 |
| 2015-03 | 117.29 | -17.47 | 0.6600 | 0.6600 |
| 2015-06 | 118.70 | -18.83 | 0.6500 | 0.6500 |
| 2014-03 | 97.77 | 2.10 | 0.9300 | 0.8800 |
| 2014-09 | 101.99 | -1.88 | 0.8600 | 0.8600 |
| 2014-06 | 98.08 | 1.90 | 0.9200 | 0.9200 |
| 2013-12 | 95.24 | 4.67 | 0.9600 | 0.9100 |
| 2013-03 | 80.74 | 19.21 | 1.2400 | 0.5800 |
| 2013-09 | 86.61 | 13.25 | 1.6300 | 1.4000 |
| 2013-06 | 82.57 | 17.58 | 1.2200 | 1.1400 |
| 2012-06 | 84.09 | 15.76 | 0.9000 | 0.7300 |
| 2012-12 | 85.33 | 14.34 | 1.0400 | 0.5500 |
| 2012-09 | 83.91 | 15.99 | 0.8700 | 0.5700 |
| 2011-12 | 86.28 | 13.98 | 0.5600 | 0.5600 |
| 2011-09 | 92.31 | 8.03 | 0.1200 | 0.1200 |
| 2012-03 | 90.44 | 9.65 | 0.8900 | 0.5700 |
| 2010-12 | 91.54 | 8.63 | 0.2000 | 0.2000 |
| 2011-03 | 93.85 | 5.85 | 0.1700 | 0.1700 |
| 2010-09 | 45.20 | 54.80 | 0.3400 | 0.3200 |
| 2011-06 | 95.74 | 3.89 | 0.1400 | 0.1400 |
| 2009-12 | 77.21 | 22.88 | 0.4800 | 0.4700 |
| 2010-03 | 51.03 | 48.97 | 0.4900 | 0.4700 |
| 2010-06 | 43.72 | 56.28 | 0.2900 | 0.2800 |
| 2009-09 | 45.29 | 54.71 | 0.4700 | 0.3900 |
| 2009-03 | 51.36 | 48.64 | 0.5400 | 0.5100 |
| 2009-06 | 48.74 | 51.26 | 0.5400 | 0.4300 |
| 2008-09 | 49.00 | 50.71 | 0.4500 | 0.3700 |
| 2008-12 | 49.03 | 50.97 | 0.5200 | 0.4900 |
| 2008-06 | 50.00 | 50.00 | 0.4400 | 0.3500 |
| 2007-09 | 47.73 | 52.27 | 0.4800 | 0.3500 |
| 2007-12 | 50.56 | 49.44 | 0.4000 | 0.2500 |
| 2008-03 | 49.43 | 50.57 | 0.3900 | 0.2600 |
| 2007-06 | 41.87 | 58.13 | 0.2900 | 0.1500 |
| 2006-12 | 59.13 | 40.87 | 0.4500 | 0.4100 |
| 2007-03 | 48.34 | 51.66 | 0.4700 | 0.3600 |
| 2006-09 | 101.74 | -1.90 | 0.3500 | 0.3200 |
| 2005-12 | 107.50 | -7.58 | 0.3300 | 0.3200 |
| 2006-03 | 108.17 | -8.29 | 0.3400 | 0.3000 |
| 2006-06 | 107.02 | -7.19 | 0.3700 | 0.3200 |
| 2004-12 | 95.42 | 4.73 | 0.3900 | 0.3900 |
| 2005-06 | 96.77 | 3.41 | 0.4000 | 0.3900 |
| 2005-09 | 97.49 | 2.70 | 0.4000 | 0.3900 |
| 2005-03 | 95.87 | 4.07 | 0.3900 | 0.3900 |
| 2004-06 | 78.49 | 21.71 | 0.5000 | 0.4000 |
| 2004-03 | 77.89 | 22.31 | 0.5100 | 0.4100 |
| 2004-09 | 79.24 | 20.76 | 0.5000 | 0.4000 |
| 2003-03 | 86.65 | 13.43 | 0.3000 | 0.2900 |
| 2003-09 | 84.44 | 15.53 | 0.4200 | 0.3900 |
| 2003-12 | 79.76 | 20.24 | 0.5000 | 0.4000 |
| 2003-06 | 83.40 | 16.48 | 0.3200 | 0.2900 |
| 2002-06 | 67.70 | 32.30 | 0.5000 | 0.5000 |
| 2002-09 | 67.85 | 32.15 | 0.5200 | 0.5200 |
| 2002-12 | 84.69 | 15.21 | 0.3000 | 0.3000 |
| 2002-03 | 67.60 | 32.24 | 0.4700 | 0.4700 |
| 2001-12 | 67.78 | 32.22 | 0.4400 | 0.4400 |
| 2001-06 | 62.90 | 37.10 | 0.5000 | 0.4300 |
| 2000-12 | 63.55 | 36.45 | 0.5800 | 0.5100 |
| 1999-06 | 65.08 | 34.92 | 0.7500 | 0.5200 |
| 2000-06 | 68.45 | 31.55 | 0.6300 | 0.5100 |
| 1999-12 | 68.25 | 31.75 | 0.6400 | 0.3900 |
| 1998-06 | 54.72 | 45.28 | 1.2700 | 0.8400 |
| 1997-12 | 52.47 | 47.66 | 1.4300 | 0.8800 |
| 1998-12 | 62.61 | 37.54 | 0.8900 | 0.5900 |
| 1996-12 | 45.96 | 54.04 | 1.8000 | 1.3100 |
| 1997-06 | 48.70 | 51.30 | 1.6100 | 1.6100 |
| 1996-06 | 47.19 | 52.81 | 1.8200 | 1.8200 |
| 1995-12 | 59.07 | 40.93 | 0.9400 | 0.7000 |
| 1993-12 | 65.49 | 34.42 | 1.3500 | 0.6800 |
| 1994-12 | 68.09 | 31.91 | 1.2600 | 0.7400 |
| 2025-06 | 32.16 | 67.84 | 3.5100 | 3.4400 |
| 2025-09 | 30.69 | 69.31 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 118000000.0000 | 7331900.0000 | 15554500.0000 | 2463600.0000 |
| 2024-12 | 1124000000.0000 | 2729900.0000 | 128000000.0000 | 141000000.0000 |
| 2024-09 | 537000000.0000 | 2989300.0000 | 83027300.0000 | 118000000.0000 |
| 2024-06 | 334000000.0000 | 6305400.0000 | 52666300.0000 | 78324400.0000 |
| 2024-03 | 184000000.0000 | 4303300.0000 | 28185200.0000 | 38645400.0000 |
| 2023-09 | 619000000.0000 | 30916500.0000 | 92458600.0000 | 131000000.0000 |
| 2023-12 | 2132000000.0000 | 29580400.0000 | 140000000.0000 | 190000000.0000 |
| 2023-06 | 409000000.0000 | 14315400.0000 | 63489900.0000 | 89043200.0000 |
| 2023-03 | 224000000.0000 | 4393600.0000 | 30851200.0000 | 43817500.0000 |
| 2022-12 | 2154000000.0000 | 17099600.0000 | 201000000.0000 | 254000000.0000 |
| 2022-09 | 929000000.0000 | 11015600.0000 | 132000000.0000 | 186000000.0000 |
| 2022-06 | 631000000.0000 | 7843200.0000 | 89625500.0000 | 134000000.0000 |
| 2021-06 | 616000000.0000 | 6541700.0000 | 95394400.0000 | 109000000.0000 |
| 2022-03 | 319000000.0000 | 7329200.0000 | 45781200.0000 | 67391900.0000 |
| 2021-12 | 1365000000.0000 | 22723600.0000 | 213000000.0000 | 229000000.0000 |
| 2021-09 | 903000000.0000 | 9075500.0000 | 154000000.0000 | 163000000.0000 |
| 2020-09 | 1128000000.0000 | 33293500.0000 | 149000000.0000 | 122000000.0000 |
| 2020-12 | 4014000000.0000 | 15310700.0000 | 223000000.0000 | 168000000.0000 |
| 2021-03 | 331000000.0000 | 4695900.0000 | 37330400.0000 | 52387000.0000 |
| 2019-12 | 2211000000.0000 | 81936700.0000 | 225000000.0000 | 151000000.0000 |
| 2020-03 | 293000000.0000 | 4551700.0000 | 44852000.0000 | 37849900.0000 |
| 2020-06 | 710000000.0000 | 23454000.0000 | 95693500.0000 | 83230100.0000 |
| 2019-03 | 479000000.0000 | 21874900.0000 | 42004700.0000 | 25105800.0000 |
| 2019-06 | 1008000000.0000 | 32427800.0000 | 97164300.0000 | 65798600.0000 |
| 2019-09 | 1407000000.0000 | 58552600.0000 | 157000000.0000 | 90524500.0000 |
| 2018-06 | 852000000.0000 | 36449400.0000 | 85207500.0000 | 24056600.0000 |
| 2018-12 | 2809000000.0000 | 71174300.0000 | 186000000.0000 | 91602600.0000 |
| 2018-09 | 1487000000.0000 | 70172100.0000 | 125000000.0000 | 45774500.0000 |
| 2017-12 | 1759000000.0000 | 78008600.0000 | 145000000.0000 | 82954100.0000 |
| 2017-06 | 871000000.0000 | 46415900.0000 | 88255400.0000 | 16271300.0000 |
| 2017-09 | 1239000000.0000 | 59316600.0000 | 146000000.0000 | 30809500.0000 |
| 2018-03 | 478000000.0000 | 17440300.0000 | 46706300.0000 | 24902700.0000 |
| 2016-12 | 1593000000.0000 | 97168000.0000 | 162000000.0000 | 21796800.0000 |
| 2017-03 | 560000000.0000 | 23916500.0000 | 40083700.0000 | 15869700.0000 |
| 2016-09 | 850000000.0000 | 69275100.0000 | 118000000.0000 | 6835400.0000 |
| 2016-03 | 295000000.0000 | 28062600.0000 | 34734200.0000 | 143900.0000 |
| 2015-12 | 595000000.0000 | 29860300.0000 | 54137800.0000 | 4322400.0000 |
| 2016-06 | 552000000.0000 | 47165900.0000 | 75342500.0000 | 1840600.0000 |
| 2015-09 | 94053500.0000 | 21565900.0000 | 24531500.0000 | 1561600.0000 |
| 2014-12 | 56966000.0000 | -- | 19673800.0000 | 3731000.0000 |
| 2015-03 | 7509500.0000 | -- | 6451400.0000 | 886000.0000 |
| 2015-06 | 9217500.0000 | -- | 10750600.0000 | 1685500.0000 |
| 2014-03 | 5073500.0000 | -- | 4095800.0000 | 874000.0000 |
| 2014-09 | 19991000.0000 | -- | 12962600.0000 | 2719700.0000 |
| 2014-06 | 14148300.0000 | -- | 8057600.0000 | 1917900.0000 |
| 2013-12 | 90451400.0000 | -- | 30088500.0000 | 3335100.0000 |
| 2013-03 | 6088300.0000 | -- | 4514700.0000 | 598400.0000 |
| 2013-09 | 58780400.0000 | -- | 15836000.0000 | 1924600.0000 |
| 2013-06 | 50213000.0000 | -- | 9297400.0000 | 1319300.0000 |
| 2012-06 | 72825500.0000 | 45400.0000 | 10142200.0000 | 967100.0000 |
| 2012-12 | 141000000.0000 | 45400.0000 | 23304400.0000 | 1935800.0000 |
| 2012-09 | 94918400.0000 | 45400.0000 | 15880400.0000 | 1349900.0000 |
| 2011-12 | 27330000.0000 | -- | 22135300.0000 | 1679100.0000 |
| 2011-09 | -13200.0000 | -- | 15134100.0000 | 1183300.0000 |
| 2012-03 | 21067600.0000 | 39000.0000 | 5199300.0000 | 445100.0000 |
| 2010-12 | 49781400.0000 | -- | 19743100.0000 | 205600.0000 |
| 2011-03 | 5943800.0000 | -- | 4863700.0000 | 390000.0000 |
| 2010-09 | 16090500.0000 | -- | 10147700.0000 | 4000.0000 |
| 2011-06 | 11594700.0000 | -- | 10793300.0000 | 806200.0000 |
| 2009-12 | 94765000.0000 | -- | 11281200.0000 | 2200.0000 |
| 2010-03 | 6846000.0000 | -- | 4721800.0000 | 600.0000 |
| 2010-06 | 11681500.0000 | -- | 7148500.0000 | 1900.0000 |
| 2009-09 | 48983200.0000 | 1002400.0000 | 8520700.0000 | 2100.0000 |
| 2009-03 | 35696100.0000 | 366900.0000 | 3949300.0000 | 500.0000 |
| 2009-06 | 43914000.0000 | 701300.0000 | 5731100.0000 | 1800.0000 |
| 2008-09 | 61557300.0000 | 782700.0000 | 7146100.0000 | 172700.0000 |
| 2008-12 | 88581900.0000 | -- | 11020900.0000 | 193100.0000 |
| 2008-06 | 44029900.0000 | 399700.0000 | 4644500.0000 | 173900.0000 |
| 2007-09 | 114000000.0000 | -- | 6763800.0000 | 21900.0000 |
| 2007-12 | 178000000.0000 | -- | 9184600.0000 | 22900.0000 |
| 2008-03 | 19498500.0000 | -- | 2452500.0000 | -200.0000 |
| 2007-06 | 36300000.0000 | -- | 4283500.0000 | 20100.0000 |
| 2006-12 | 108000000.0000 | -- | 10925600.0000 | 6495400.0000 |
| 2007-03 | -2363500.0000 | -- | -22090900.0000 | 1500.0000 |
| 2006-09 | 85990300.0000 | -- | 8872300.0000 | 6807100.0000 |
| 2005-12 | 65988900.0000 | -- | 35139400.0000 | 16174200.0000 |
| 2006-03 | 18489300.0000 | -- | 3566900.0000 | 4044200.0000 |
| 2006-06 | 51508000.0000 | -- | 6214800.0000 | 8088000.0000 |
| 2004-12 | 59004800.0000 | 28300.0000 | 36663300.0000 | 16032300.0000 |
| 2005-06 | 13484600.0000 | -- | 4389400.0000 | 8087100.0000 |
| 2005-09 | 23412500.0000 | -- | 6548200.0000 | 12131800.0000 |
| 2005-03 | 6461800.0000 | -- | 1980000.0000 | 4043500.0000 |
| 2004-06 | 19283900.0000 | 20700.0000 | 5420800.0000 | 8087700.0000 |
| 2004-03 | 11624200.0000 | 20700.0000 | 3076500.0000 | 4043100.0000 |
| 2004-09 | 26432600.0000 | 28300.0000 | 8318300.0000 | 12131600.0000 |
| 2003-03 | 9220800.0000 | 56200.0000 | 4401100.0000 | 4730500.0000 |
| 2003-09 | 27802300.0000 | 205200.0000 | 16215100.0000 | 6875200.0000 |
| 2003-12 | 75007600.0000 | 473000.0000 | 42135600.0000 | 18794100.0000 |
| 2003-06 | 14180000.0000 | 181400.0000 | 11021900.0000 | 2713400.0000 |
| 2002-06 | 17079000.0000 | -- | 9756400.0000 | 7322600.0000 |
| 2002-09 | 26476400.0000 | -- | 14502800.0000 | 11973700.0000 |
| 2002-12 | 103000000.0000 | -- | 83610700.0000 | 18995200.0000 |
| 2002-03 | 7498000.0000 | -- | 4910600.0000 | 2587400.0000 |
| 2001-12 | 66470100.0000 | -- | 22187400.0000 | 44312800.0000 |
| 2001-06 | -1628800.0000 | -- | -11968300.0000 | 10339500.0000 |
| 2000-12 | 13070600.0000 | 95500.0000 | -8094900.0000 | 12882700.0000 |
| 1999-06 | 23635500.0000 | 372400.0000 | 13283700.0000 | 6156100.0000 |
| 2000-06 | 24709100.0000 | 36800.0000 | 9259800.0000 | 7325700.0000 |
| 1999-12 | 24149300.0000 | 1169200.0000 | 649900.0000 | 18262400.0000 |
| 1998-06 | 67531700.0000 | 2374800.0000 | 6790500.0000 | 7684200.0000 |
| 1997-12 | 106000000.0000 | 13253500.0000 | 17667200.0000 | 8729300.0000 |
| 1998-12 | 162000000.0000 | 7047400.0000 | 51687600.0000 | 16001400.0000 |
| 1996-12 | 181000000.0000 | 16162000.0000 | 21766100.0000 | 8479700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 328000000.0000 | 30176000.0000 | 21106400.0000 | 9957900.0000 |
| 1993-12 | 393000000.0000 | 25374800.0000 | 17368600.0000 | 6019400.0000 |
| 1994-12 | 298000000.0000 | -- | 21106400.0000 | 9957900.0000 |
| 2025-06 | 180000000.0000 | 424900.0000 | 31724900.0000 | 2154800.0000 |
| 2025-09 | 270000000.0000 | 658500.0000 | 57230500.0000 | 569600.0000 |