中商官网
研究报告
云维股份（600725）
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 | 149000000.0000 | -33.18 | -3312200.0000 | -2029.06 | -3312200.0000 | -2029.06 | -3312200.0000 | -8359.85 |
| 2024-03-31 | 223000000.0000 | 20.54 | 171700.0000 | -90.02 | 171700.0000 | -90.02 | 40100.0000 | -97.17 |
| 2024-06-30 | 395000000.0000 | 8.22 | -3009900.0000 | -203.12 | -3141500.0000 | -207.77 | -3141500.0000 | -244.81 |
| 2024-12-31 | 759000000.0000 | -15.48 | -61153300.0000 | -904.46 | -60653700.0000 | -896.75 | -62690500.0000 | -1317.69 |
| 2024-09-30 | 551000000.0000 | 12.91 | -9007700.0000 | -1274.41 | -9067300.0000 | -1287.75 | -9113900.0000 | -5470.60 |
| 2023-09-30 | 488000000.0000 | -45.11 | 767000.0000 | -96.89 | 763400.0000 | -96.90 | 169700.0000 | -99.11 |
| 2023-12-31 | 898000000.0000 | -22.52 | 7601800.0000 | -67.40 | 7612600.0000 | -67.37 | 5148300.0000 | -76.57 |
| 2023-06-30 | 365000000.0000 | -46.64 | 2918700.0000 | -85.14 | 2915100.0000 | -85.15 | 2169400.0000 | -85.72 |
| 2022-09-30 | 889000000.0000 | -38.31 | 24644700.0000 | 69.62 | 24644700.0000 | 69.62 | 19097000.0000 | 31.44 |
| 2022-12-31 | 1159000000.0000 | -31.70 | 23317500.0000 | 113.08 | 23329000.0000 | 45.37 | 21976400.0000 | 36.94 |
| 2023-03-31 | 185000000.0000 | -55.21 | 1720300.0000 | -81.40 | 1720300.0000 | -81.40 | 1416900.0000 | -80.34 |
| 2022-06-30 | 684000000.0000 | -23.40 | 19635800.0000 | 146.66 | 19635800.0000 | 146.66 | 15191500.0000 | 90.83 |
| 2022-03-31 | 413000000.0000 | 0.49 | 9250900.0000 | 146.74 | 9250900.0000 | 146.74 | 7208500.0000 | 92.26 |
| 2021-12-31 | 1697000000.0000 | 23.42 | 10943200.0000 | 36.69 | 16047800.0000 | 0.08 | 16047800.0000 | 0.08 |
| 2021-09-30 | 1441000000.0000 | 64.31 | 14529400.0000 | 278.50 | 14529400.0000 | 21.85 | 14529400.0000 | 21.85 |
| 2021-03-31 | 411000000.0000 | 74.15 | 3749300.0000 | 161.13 | 3749300.0000 | -45.39 | 3749300.0000 | -45.39 |
| 2021-06-30 | 893000000.0000 | 66.29 | 7960600.0000 | 79.43 | 7960600.0000 | -36.43 | 7960600.0000 | -36.43 |
| 2020-12-31 | 1375000000.0000 | 2.77 | 8005700.0000 | -6.58 | 16034400.0000 | 27.27 | 16034400.0000 | 27.27 |
| 2020-06-30 | 537000000.0000 | 102.64 | 4436600.0000 | 21.41 | 12522000.0000 | 71.88 | 12522000.0000 | 71.88 |
| 2020-09-30 | 877000000.0000 | 15.09 | 3838700.0000 | -48.11 | 11924100.0000 | 8.12 | 11924100.0000 | 8.12 |
| 2020-03-31 | 236000000.0000 | 21.65 | 1435800.0000 | -71.33 | 6865900.0000 | 37.09 | 6865900.0000 | 37.09 |
| 2019-12-31 | 1338000000.0000 | 32.87 | 8569400.0000 | -67.09 | 12598600.0000 | -3.15 | 12598600.0000 | -3.15 |
| 2019-06-30 | 265000000.0000 | -51.64 | 3654300.0000 | -80.76 | 7285200.0000 | -50.66 | 7285200.0000 | -50.66 |
| 2019-09-30 | 762000000.0000 | 2.01 | 7398000.0000 | -68.51 | 11028900.0000 | -29.55 | 11028900.0000 | -29.55 |
| 2018-09-30 | 747000000.0000 | 122.99 | 23492100.0000 | 340.15 | 15654100.0000 | 192.79 | 15654100.0000 | 192.79 |
| 2018-12-31 | 1007000000.0000 | 105.93 | 26035300.0000 | 219.22 | 13007700.0000 | 58.99 | 13007700.0000 | 58.99 |
| 2019-03-31 | 194000000.0000 | -22.71 | 5008300.0000 | 215.54 | 5008300.0000 | 11.19 | 5008300.0000 | 11.19 |
| 2018-03-31 | 251000000.0000 | 259.93 | 1587200.0000 | 227.06 | 4504200.0000 | 828.32 | 4504200.0000 | 828.32 |
| 2017-12-31 | 489000000.0000 | -73.86 | 8155800.0000 | -100.52 | 8181300.0000 | -99.50 | 8181300.0000 | -99.49 |
| 2017-09-30 | 335000000.0000 | -75.99 | 5337300.0000 | -100.35 | 5346600.0000 | -100.33 | 5346600.0000 | -100.33 |
| 2018-06-30 | 548000000.0000 | 146.85 | 18988900.0000 | 799.31 | 14765600.0000 | 599.29 | 14765600.0000 | 599.29 |
| 2016-12-31 | 1871000000.0000 | -32.96 | -1576000000.0000 | -57.06 | 1622000000.0000 | -144.15 | 1620000000.0000 | -143.64 |
| 2017-06-30 | 222000000.0000 | -73.19 | 2111500.0000 | -100.43 | 2111500.0000 | -100.41 | 2111500.0000 | -100.41 |
| 2017-03-31 | 69736700.0000 | -81.00 | 485300.0000 | -100.21 | 485200.0000 | -100.21 | 485200.0000 | -100.21 |
| 2016-09-30 | 1395000000.0000 | -34.45 | -1517000000.0000 | 40.85 | -1642000000.0000 | 52.74 | -1643000000.0000 | 52.13 |
| 2016-03-31 | 367000000.0000 | -63.59 | -231000000.0000 | -21.96 | -231000000.0000 | -21.69 | -231000000.0000 | -22.22 |
| 2016-06-30 | 828000000.0000 | -46.51 | -492000000.0000 | -19.21 | -516000000.0000 | -14.71 | -516000000.0000 | -15.41 |
| 2015-06-30 | 1548000000.0000 | -48.78 | -609000000.0000 | 24.54 | -605000000.0000 | 28.72 | -610000000.0000 | 28.69 |
| 2015-09-30 | 2128000000.0000 | -54.47 | -1077000000.0000 | 51.48 | -1075000000.0000 | 57.39 | -1080000000.0000 | 56.98 |
| 2015-03-31 | 1008000000.0000 | -29.66 | -296000000.0000 | 53.37 | -295000000.0000 | 57.75 | -297000000.0000 | 56.32 |
| 2015-12-31 | 2791000000.0000 | -57.86 | -3670000000.0000 | 171.05 | -3674000000.0000 | 173.16 | -3712000000.0000 | 187.08 |
| 2014-06-30 | 3022000000.0000 | -39.35 | -489000000.0000 | 39.71 | -470000000.0000 | 36.23 | -474000000.0000 | 35.04 |
| 2014-09-30 | 4674000000.0000 | -31.52 | -711000000.0000 | 709.48 | -683000000.0000 | 1728.31 | -688000000.0000 | 1383.93 |
| 2014-12-31 | 6623000000.0000 | -21.84 | -1354000000.0000 | 388.81 | -1345000000.0000 | -6113.24 | -1293000000.0000 | -124247.86 |
| 2014-03-31 | 1433000000.0000 | -41.51 | -193000000.0000 | 26.14 | -187000000.0000 | 23.84 | -190000000.0000 | 25.00 |
| 2013-12-31 | 8474000000.0000 | -9.87 | -277000000.0000 | -79.75 | 22367300.0000 | -101.65 | 1041500.0000 | -100.08 |
| 2013-09-30 | 6825000000.0000 | 28.82 | -87834500.0000 | -83.97 | -37357000.0000 | -93.21 | -46363300.0000 | -91.71 |
| 2013-06-30 | 4983000000.0000 | 21.42 | -350000000.0000 | -3.31 | -345000000.0000 | -4.96 | -351000000.0000 | -5.65 |
| 2013-03-31 | 2450000000.0000 | 45.75 | -153000000.0000 | -12.57 | -151000000.0000 | -14.69 | -152000000.0000 | -15.56 |
| 2012-12-31 | 9402000000.0000 | 7.07 | -1368000000.0000 | -1573.82 | -1358000000.0000 | -1460.45 | -1377000000.0000 | -1985.81 |
| 2012-09-30 | 5298000000.0000 | -21.39 | -548000000.0000 | -710.64 | -550000000.0000 | -709.62 | -559000000.0000 | -1036.65 |
| 2012-06-30 | 4104000000.0000 | -4.38 | -362000000.0000 | -698.46 | -363000000.0000 | -701.30 | -372000000.0000 | -1231.27 |
| 2011-12-31 | 8781000000.0000 | 33.25 | 92819900.0000 | -66.12 | 99819900.0000 | -64.48 | 73019200.0000 | -69.95 |
| 2011-09-30 | 6740000000.0000 | 48.59 | 89742300.0000 | -16.13 | 90219400.0000 | -17.98 | 59680500.0000 | -28.84 |
| 2012-03-31 | 1681000000.0000 | -13.57 | -175000000.0000 | -586.03 | -177000000.0000 | -579.67 | -180000000.0000 | -899.64 |
| 2010-12-31 | 6590000000.0000 | 50.90 | 274000000.0000 | 136.21 | 281000000.0000 | 124.80 | 243000000.0000 | 107.69 |
| 2011-03-31 | 1945000000.0000 | 40.53 | 36005900.0000 | -6.37 | 36900300.0000 | -8.07 | 22510000.0000 | -38.32 |
| 2011-06-30 | 4292000000.0000 | 53.07 | 60488800.0000 | -16.74 | 60369400.0000 | -18.06 | 32883500.0000 | -36.43 |
| 2010-09-30 | 4536000000.0000 | 50.55 | 107000000.0000 | -718.08 | 110000000.0000 | -1545.43 | 83868900.0000 | -2892.56 |
| 2010-06-30 | 2804000000.0000 | 53.56 | 72649300.0000 | -163.17 | 73673000.0000 | -164.06 | 51731400.0000 | -147.90 |
| 2010-03-31 | 1384000000.0000 | 70.65 | 38454000.0000 | -136.28 | 40140600.0000 | -137.51 | 36495300.0000 | -134.11 |
| 2009-03-31 | 811000000.0000 | -37.95 | -106000000.0000 | -179.10 | -107000000.0000 | -182.31 | -107000000.0000 | -194.69 |
| 2009-09-30 | 3013000000.0000 | -33.41 | -17311700.0000 | -104.54 | -7610200.0000 | -102.02 | -3003300.0000 | -100.92 |
| 2009-06-30 | 1826000000.0000 | -37.21 | -115000000.0000 | -140.07 | -115000000.0000 | -140.78 | -108000000.0000 | -144.08 |
| 2009-12-31 | 4367000000.0000 | -18.05 | 116000000.0000 | -22.15 | 125000000.0000 | -26.90 | 117000000.0000 | -20.41 |
| 2008-09-30 | 4525000000.0000 | 110.17 | 381000000.0000 | 117.71 | 377000000.0000 | 114.20 | 327000000.0000 | 104.38 |
| 2008-06-30 | 2908000000.0000 | 127.01 | 287000000.0000 | 200.01 | 282000000.0000 | 194.65 | 245000000.0000 | 165.27 |
| 2008-12-31 | 5329000000.0000 | 60.51 | 149000000.0000 | -48.97 | 171000000.0000 | -41.44 | 147000000.0000 | -44.53 |
| 2007-09-30 | 2153000000.0000 | 71.28 | 175000000.0000 | 99.83 | 176000000.0000 | 88.95 | 160000000.0000 | 74.57 |
| 2008-03-31 | 1307000000.0000 | 140.26 | 134000000.0000 | 275.11 | 130000000.0000 | 257.52 | 113000000.0000 | 222.98 |
| 2007-06-30 | 1281000000.0000 | 242.51 | 95661900.0000 | 511.90 | 95707900.0000 | 399.81 | 92357900.0000 | 407.22 |
| 2007-12-31 | 3320000000.0000 | 87.15 | 292000000.0000 | 105.63 | 292000000.0000 | 95.97 | 265000000.0000 | 75.50 |
| 2007-03-31 | 544000000.0000 | 225.75 | 35723000.0000 | 779.92 | 36361500.0000 | 507.79 | 34986500.0000 | 523.91 |
| 2006-12-31 | 1774000000.0000 | 160.12 | 142000000.0000 | 193.23 | 149000000.0000 | 170.25 | 151000000.0000 | 181.50 |
| 2006-09-30 | 1257000000.0000 | 173.86 | 87575800.0000 | 355.16 | 93146500.0000 | 284.78 | 91652800.0000 | 277.74 |
| 2005-12-31 | 682000000.0000 | 107.93 | 48426600.0000 | 222.96 | 55134300.0000 | 209.17 | 53640600.0000 | 228.29 |
| 2006-03-31 | 167000000.0000 | 51.82 | 4059800.0000 | -22.57 | 5982600.0000 | 3.38 | 5607600.0000 | -13.30 |
| 2005-09-30 | 459000000.0000 | 127.23 | 19240500.0000 | -317.73 | 24207600.0000 | -408.31 | 24263600.0000 | -409.02 |
| 2006-06-30 | 374000000.0000 | 62.61 | 15633600.0000 | 141.02 | 19149000.0000 | 104.09 | 18208700.0000 | 81.79 |
| 2005-06-30 | 230000000.0000 | 116.98 | 6486500.0000 | -125.67 | 9382600.0000 | -138.89 | 10016100.0000 | -141.51 |
| 2005-03-31 | 110000000.0000 | 198.04 | 5243300.0000 | -125.79 | 5786800.0000 | -128.55 | 6468000.0000 | -131.91 |
| 2004-12-31 | 328000000.0000 | 29.64 | 14994700.0000 | 97.20 | 17833100.0000 | 89.12 | 16339400.0000 | 45.05 |
| 2004-03-31 | 36907300.0000 | -50.31 | -20331900.0000 | -288.34 | -20271000.0000 | -285.84 | -20271000.0000 | -319.11 |
| 2004-09-30 | 202000000.0000 | 6.88 | -8836700.0000 | -148.79 | -7851800.0000 | -138.99 | -7851800.0000 | -145.85 |
| 2004-06-30 | 106000000.0000 | -13.82 | -25271400.0000 | -277.15 | -24126500.0000 | -261.15 | -24126500.0000 | -289.51 |
| 2003-09-30 | 189000000.0000 | -2.58 | 18113500.0000 | -27.69 | 20137100.0000 | -19.88 | 17126700.0000 | -11.83 |
| 2003-12-31 | 253000000.0000 | 2.43 | 7603700.0000 | -72.69 | 9429500.0000 | -67.30 | 11264500.0000 | -64.24 |
| 2003-03-31 | 74272200.0000 | 4.55 | 10795200.0000 | -9.46 | 10908000.0000 | -8.62 | 9251400.0000 | 15.88 |
| 2003-06-30 | 123000000.0000 | -9.56 | 14265300.0000 | -38.26 | 14971100.0000 | -35.25 | 12730700.0000 | -17.83 |
| 2002-12-31 | 247000000.0000 | -3.52 | 27841400.0000 | -57.93 | 28832500.0000 | -56.34 | 31502100.0000 | -28.55 |
| 2002-06-30 | 136000000.0000 | 32.04 | 23104700.0000 | 39.57 | 23120300.0000 | 39.07 | 15493500.0000 | 63.20 |
| 2002-09-30 | 194000000.0000 | -- | 25049800.0000 | -- | 25132400.0000 | -- | 19423600.0000 | -- |
| 2000-12-31 | 154000000.0000 | 6.94 | 23883700.0000 | 561.86 | 23753200.0000 | 602.51 | 21627800.0000 | 539.65 |
| 2001-06-30 | 103000000.0000 | 78.63 | 16554300.0000 | 477.97 | 16625100.0000 | 440.86 | 9493700.0000 | 208.86 |
| 2001-12-31 | 256000000.0000 | 66.23 | 66182400.0000 | 177.10 | 66035500.0000 | 178.01 | 44091700.0000 | 103.87 |
| 2002-03-31 | 71041400.0000 | -- | 11923400.0000 | -- | 11937300.0000 | -- | 7983700.0000 | -- |
| 2000-06-30 | 57659800.0000 | -18.30 | 2864200.0000 | -160.59 | 3073800.0000 | -170.32 | 3073800.0000 | -170.32 |
| 1999-06-30 | 70573800.0000 | 1.87 | -4727400.0000 | -999.60 | -4371000.0000 | -904.23 | -4371000.0000 | -3832.71 |
| 1999-12-31 | 144000000.0000 | 13.39 | 3608600.0000 | -111.89 | 3381200.0000 | -110.95 | 3381200.0000 | -110.95 |
| 1998-12-31 | 127000000.0000 | -22.56 | -30355200.0000 | -214.24 | -30870100.0000 | -213.40 | -30870100.0000 | -233.86 |
| 1997-12-31 | 164000000.0000 | -6.29 | 26570900.0000 | -69.56 | 27223100.0000 | -68.84 | 23061600.0000 | -68.93 |
| 1998-06-30 | 69277800.0000 | 5.89 | 525500.0000 | -93.77 | 543500.0000 | -97.18 | 117100.0000 | -99.29 |
| 1997-06-30 | 65427100.0000 | -11.67 | 8438300.0000 | -79.76 | 19292100.0000 | -66.89 | 16398300.0000 | -66.89 |
| 1996-06-30 | 74075400.0000 | -- | 41700000.0000 | -- | 58266100.0000 | -- | 49526200.0000 | -- |
| 1996-12-31 | 175000000.0000 | -33.96 | 87301400.0000 | 34.59 | 87371600.0000 | 53.61 | 74229300.0000 | 94.78 |
| 1993-12-31 | 115000000.0000 | -- | 12787900.0000 | -- | -- | NaN | 7629300.0000 | -- |
| 1994-12-31 | 133000000.0000 | 15.65 | 27698500.0000 | 116.60 | 24867700.0000 | -- | 16661400.0000 | 118.39 |
| 1995-12-31 | 265000000.0000 | 99.25 | 64865200.0000 | 134.18 | 56880600.0000 | 128.73 | 38110000.0000 | 128.73 |
| 2025-06-30 | 327000000.0000 | -17.22 | -14769100.0000 | 390.68 | -15058900.0000 | 379.35 | -14530200.0000 | 362.52 |
| 2025-09-30 | 443000000.0000 | -19.60 | -17556400.0000 | 94.90 | -17846300.0000 | 96.82 | -17317500.0000 | 90.01 |
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 | -2.68 | -2.22 | -0.86 | -1.1200 | 5.6700 | 3.92 | 0.39 |
| 2024-03 | 0.00 | 0.08 | 0.04 | 0.0100 | 4.0800 | 2.73 | 0.46 |
| 2024-06 | -0.76 | -0.80 | -0.70 | -0.8800 | 7.2300 | 2.80 | 0.88 |
| 2024-12 | -8.04 | -7.99 | -16.05 | -19.0600 | 20.7700 | 3.39 | 2.01 |
| 2024-09 | -1.63 | -1.65 | -2.03 | -2.5600 | 11.0800 | 2.70 | 1.24 |
| 2023-09 | 0.00 | 0.16 | 0.19 | 0.0400 | 11.3300 | 4.32 | 1.24 |
| 2023-12 | -0.11 | 0.85 | 1.55 | 1.4400 | 20.2300 | 4.16 | 1.83 |
| 2023-06 | 0.82 | 0.80 | 0.71 | 0.6100 | 8.8900 | 5.00 | 0.89 |
| 2022-09 | 2.81 | 2.77 | 5.42 | 5.5700 | 34.2600 | 6.84 | 1.95 |
| 2022-12 | 1.98 | 2.01 | 5.04 | 6.3900 | 40.3400 | 8.29 | 2.50 |
| 2023-03 | 1.08 | 0.93 | 0.39 | 0.4000 | 5.8000 | 5.64 | 0.42 |
| 2022-06 | 2.92 | 2.87 | 4.27 | 4.4600 | 25.3000 | 6.57 | 1.49 |
| 2022-03 | 2.42 | 2.24 | 1.97 | 2.1400 | 11.5400 | 7.43 | 0.88 |
| 2021-12 | 0.65 | 0.95 | 3.26 | 4.9400 | 51.8200 | 14.13 | 3.45 |
| 2021-09 | 1.04 | 1.01 | 3.43 | 4.4800 | 38.2800 | 14.73 | 3.41 |
| 2021-03 | 0.97 | 0.91 | 0.93 | 1.1800 | 6.9600 | 15.02 | 1.02 |
| 2021-06 | 0.90 | 0.89 | 2.05 | 2.4800 | 28.2400 | 12.63 | 2.30 |
| 2020-12 | 0.51 | 1.17 | 3.69 | 5.1900 | 30.6100 | 13.15 | 3.17 |
| 2020-06 | 0.56 | 2.33 | 3.08 | 4.0700 | 11.3300 | 11.64 | 1.32 |
| 2020-09 | 0.46 | 1.36 | 3.23 | 3.8800 | 10.4300 | 13.71 | 2.38 |
| 2020-03 | 0.42 | 2.91 | 1.70 | 2.2500 | 7.0900 | 8.43 | 0.58 |
| 2019-12 | 0.30 | 0.94 | 3.13 | 4.2700 | -- | 12.84 | 3.33 |
| 2019-06 | 0.00 | 2.75 | 2.13 | 2.4900 | 11.7200 | 9.25 | 0.77 |
| 2019-09 | 0.39 | 1.45 | 2.80 | 3.7500 | 14.9600 | 11.65 | 1.93 |
| 2018-09 | 2.54 | 2.10 | 4.42 | 5.5300 | 15.9600 | 31.28 | 2.11 |
| 2018-12 | 1.99 | 1.29 | 3.78 | 4.6100 | 15.6800 | 10.83 | 2.93 |
| 2019-03 | 2.06 | 2.58 | 1.45 | 1.7200 | -- | 7.37 | 0.56 |
| 2018-03 | 0.40 | 1.79 | 1.32 | 1.6000 | 4.7100 | 20.97 | 0.73 |
| 2017-12 | 1.43 | 1.67 | 2.46 | 3.8200 | 5.3800 | -- | 1.47 |
| 2017-09 | 1.49 | 1.60 | 1.59 | 2.7600 | 45.5200 | -- | 1.00 |
| 2018-06 | 2.92 | 2.69 | 4.24 | 4.9600 | 11.6900 | 13.73 | 1.57 |
| 2016-12 | -96.47 | 86.69 | 744.04 | -- | -- | -- | 8.58 |
| 2017-06 | 0.90 | 0.95 | 0.63 | 1.3700 | -- | 6.47 | 0.66 |
| 2017-03 | 0.70 | 0.70 | 0.30 | 0.5000 | -- | 9.44 | 0.43 |
| 2016-09 | -108.75 | -117.71 | -28.48 | -- | 3.5200 | 3.93 | 0.24 |
| 2016-03 | -62.94 | -62.94 | -2.96 | -- | 0.9400 | 2.36 | 0.05 |
| 2016-06 | -59.54 | -62.32 | -7.67 | -- | 1.9000 | 2.97 | 0.12 |
| 2015-06 | -43.02 | -39.08 | -4.96 | -356.2300 | 2.5400 | 3.72 | 0.13 |
| 2015-09 | -53.24 | -50.52 | -9.58 | -- | 3.5400 | 3.91 | 0.19 |
| 2015-03 | -29.37 | -29.27 | -2.35 | -92.2000 | 1.5300 | 5.43 | 0.08 |
| 2015-12 | -131.49 | -131.64 | -46.49 | -- | 5.9000 | 4.20 | 0.35 |
| 2014-06 | -17.17 | -15.55 | -3.57 | -30.1600 | 2.7500 | 10.33 | 0.23 |
| 2014-09 | -15.92 | -14.61 | -5.08 | -51.6000 | 4.0600 | 9.93 | 0.35 |
| 2014-12 | -20.56 | -20.31 | -10.65 | -123.1300 | 6.8100 | 10.82 | 0.52 |
| 2014-03 | -14.17 | -13.05 | -1.43 | -11.5500 | 1.1800 | 9.97 | 0.11 |
| 2013-12 | -6.93 | 0.26 | 0.16 | 2.8300 | 6.4500 | 18.60 | 0.62 |
| 2013-09 | -4.60 | -0.55 | -0.28 | -1.5800 | 5.3000 | 10.38 | 0.52 |
| 2013-06 | -7.00 | -6.92 | -2.17 | -29.2300 | 3.6300 | 16.64 | 0.31 |
| 2013-03 | -6.24 | -6.16 | -0.90 | -10.3700 | 2.0400 | 16.15 | 0.15 |
| 2012-12 | -14.54 | -14.44 | -8.31 | -60.0300 | 5.8300 | 22.87 | 0.58 |
| 2012-09 | -10.34 | -10.38 | -3.65 | -23.2900 | 3.3800 | 23.58 | 0.35 |
| 2012-06 | -8.80 | -8.85 | -2.43 | -15.2200 | 2.1600 | 26.12 | 0.27 |
| 2011-12 | 1.06 | 1.14 | 0.71 | 0.7100 | 6.4900 | 42.30 | 0.62 |
| 2011-09 | 1.32 | 1.34 | 0.64 | 0.7700 | 5.1700 | 28.08 | 0.48 |
| 2012-03 | -10.47 | -10.53 | -1.19 | -7.1200 | 1.1500 | 33.52 | 0.11 |
| 2010-12 | 4.16 | 4.26 | 2.23 | 7.3300 | 6.1900 | 41.52 | 0.52 |
| 2011-03 | 1.85 | 1.90 | 0.29 | 0.1300 | 1.5600 | 25.60 | 0.15 |
| 2011-06 | 1.42 | 1.41 | 0.44 | 0.2200 | 3.5100 | 27.67 | 0.31 |
| 2010-09 | 2.36 | 2.43 | 0.93 | 1.9500 | 4.9900 | 27.78 | 0.38 |
| 2010-06 | 2.57 | 2.63 | 0.65 | 1.1800 | 3.0000 | 25.03 | 0.25 |
| 2010-03 | 2.75 | 2.90 | 0.37 | 1.0900 | 1.7300 | 28.48 | 0.13 |
| 2009-03 | -13.19 | -13.19 | -1.41 | 0.0000 | 1.3100 | 20.15 | 0.11 |
| 2009-09 | -0.60 | -0.25 | -0.08 | 0.0000 | 4.0600 | 24.97 | 0.33 |
| 2009-06 | -6.30 | -6.30 | -1.36 | -6.5600 | 2.6400 | 28.57 | 0.22 |
| 2009-12 | 2.63 | 2.86 | 1.27 | 5.6200 | 5.2100 | 37.00 | 0.44 |
| 2008-09 | 8.42 | 8.33 | 4.96 | 0.0000 | 6.3700 | 42.11 | 0.59 |
| 2008-06 | 9.87 | 9.70 | 4.05 | 13.1900 | 4.9300 | 72.43 | 0.42 |
| 2008-12 | 2.81 | 3.21 | 2.37 | 8.7000 | 8.7000 | 62.28 | 0.74 |
| 2007-09 | 8.13 | 8.17 | 3.59 | 10.9000 | 7.5200 | 39.26 | 0.44 |
| 2008-03 | 10.25 | 9.95 | 2.06 | -- | 2.8800 | 59.60 | 0.21 |
| 2007-06 | 7.49 | 7.47 | 9.53 | 4.3100 | 3.4900 | 18.14 | 1.28 |
| 2007-12 | 8.80 | 8.80 | 5.68 | 15.2600 | 9.8100 | 61.12 | 0.65 |
| 2007-03 | 6.62 | 6.68 | 3.48 | -- | 1.5100 | 14.63 | 0.52 |
| 2006-12 | 7.95 | 8.40 | 4.53 | 13.3600 | 11.4100 | 37.19 | 0.54 |
| 2006-09 | 6.92 | 7.41 | 10.07 | -- | 6.9700 | 17.16 | 1.36 |
| 2005-12 | 6.45 | 8.08 | 6.79 | 12.5600 | 8.7300 | 17.95 | 0.84 |
| 2006-03 | 2.40 | 3.58 | 0.72 | -- | 1.8600 | 11.92 | 0.20 |
| 2005-09 | 3.70 | 5.27 | 2.93 | -- | 5.7200 | 12.67 | 0.56 |
| 2006-06 | 4.01 | 5.12 | 2.20 | 4.0200 | 4.3900 | 14.89 | 0.43 |
| 2005-06 | 2.17 | 4.08 | 1.17 | 2.4700 | 2.5000 | 8.85 | 0.29 |
| 2005-03 | 4.55 | 5.26 | 0.81 | -- | 1.5000 | 9.15 | 0.15 |
| 2004-12 | 3.66 | 5.44 | 2.73 | -- | 5.0800 | 7.74 | 0.50 |
| 2004-03 | -56.21 | -54.92 | -3.34 | -- | 0.9600 | 3.02 | 0.06 |
| 2004-09 | -5.45 | -3.89 | -1.13 | -- | 3.2300 | 6.45 | 0.29 |
| 2004-06 | -25.47 | -22.76 | -3.92 | -6.3800 | 2.0700 | 4.50 | 0.17 |
| 2003-09 | 8.99 | 10.65 | 3.75 | -- | 3.8600 | 5.20 | 0.35 |
| 2003-12 | 1.58 | 3.73 | 1.59 | 2.8700 | 5.4400 | 5.87 | 0.43 |
| 2003-03 | 14.00 | 14.69 | 1.81 | -- | 1.5100 | 7.95 | 0.12 |
| 2003-06 | 10.57 | 12.17 | 2.70 | -- | 2.8000 | 5.17 | 0.22 |
| 2002-12 | 10.53 | 11.67 | 5.20 | 8.2300 | 5.8100 | 6.52 | 0.45 |
| 2002-06 | 16.18 | 17.00 | 4.48 | 4.1400 | 2.6500 | 6.00 | 0.26 |
| 2002-09 | 11.86 | 12.95 | 4.87 | -- | 4.7700 | 6.10 | 0.38 |
| 2000-12 | 13.64 | 15.42 | 6.23 | 6.3900 | 4.1400 | -- | 0.40 |
| 2001-06 | 15.27 | 16.14 | 4.16 | 2.6900 | 2.9100 | 3.96 | 0.26 |
| 2001-12 | 24.61 | 25.80 | 13.23 | 12.4800 | 5.7000 | 6.82 | 0.51 |
| 2002-03 | 16.10 | 16.80 | 2.48 | -- | 1.6900 | 6.85 | 0.15 |
| 2000-06 | 3.64 | 5.33 | 0.86 | -- | 1.3900 | -- | 0.16 |
| 1999-06 | -7.99 | -6.19 | -1.15 | -- | 2.0100 | -- | 0.19 |
| 1999-12 | 1.39 | 2.35 | 0.96 | 1.0200 | 3.5900 | -- | 0.41 |
| 1998-12 | -25.98 | -24.31 | -7.96 | -6.4700 | 3.0800 | 1.56 | 0.33 |
| 1997-12 | 9.15 | 16.60 | 6.56 | 6.7100 | 2.6000 | 2.35 | 0.40 |
| 1998-06 | -4.29 | 0.78 | 0.12 | -- | 1.5300 | 1.54 | 0.16 |
| 1997-06 | 100.00 | 29.49 | 4.67 | -- | -- | -- | 0.16 |
| 1996-06 | 100.00 | 78.66 | 12.37 | -- | -- | -- | 0.16 |
| 1996-12 | 27.43 | 49.93 | 15.36 | -- | 2.2200 | 4.10 | 0.31 |
| 1993-12 | 11.30 | 0.00 | 0.00 | -- | -- | -- | 0.94 |
| 1994-12 | 22.56 | 18.70 | 18.98 | -- | 5.1200 | 91.14 | 1.02 |
| 1995-12 | 24.15 | 21.46 | 29.63 | -- | 5.5000 | 19.63 | 1.38 |
| 2025-06 | -4.59 | -4.61 | -4.89 | -5.0100 | 23.1600 | 4.81 | 1.06 |
| 2025-09 | -4.06 | -4.03 | -- | -- | -- | -- | -- |
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 | 23.86 | 76.17 | 4.6300 | 3.8300 |
| 2024-03 | 25.41 | 74.38 | 4.3000 | 3.7000 |
| 2024-06 | 20.74 | 79.33 | 5.4700 | 4.6700 |
| 2024-12 | 21.39 | 78.84 | 5.2800 | 4.5400 |
| 2024-09 | 21.23 | 78.70 | 5.3100 | 4.5100 |
| 2023-09 | 10.04 | 89.87 | 21.3900 | 16.7600 |
| 2023-12 | 26.63 | 73.17 | 4.0600 | 3.5700 |
| 2023-06 | 12.89 | 87.07 | 12.7500 | 10.7200 |
| 2022-09 | 22.64 | 77.36 | 5.8100 | 4.3300 |
| 2022-12 | 23.33 | 76.67 | 5.0900 | 4.2000 |
| 2023-03 | 19.34 | 80.77 | 6.7000 | 5.8500 |
| 2022-06 | 24.13 | 75.65 | 5.2300 | 4.5700 |
| 2022-03 | 27.66 | 72.34 | 4.2900 | 3.2500 |
| 2021-12 | 32.32 | 67.68 | 3.4600 | 2.4400 |
| 2021-09 | 21.57 | 78.49 | 4.9000 | 2.7400 |
| 2021-03 | 20.65 | 79.46 | 5.1500 | 2.5300 |
| 2021-06 | 16.15 | 83.76 | 6.7200 | 4.3900 |
| 2020-12 | 26.96 | 73.04 | 3.8700 | 2.4900 |
| 2020-06 | 23.00 | 77.15 | 5.1700 | 2.4800 |
| 2020-09 | 15.04 | 84.82 | 7.3000 | 2.9600 |
| 2020-03 | 23.81 | 76.24 | 5.1300 | 3.0200 |
| 2019-12 | 25.12 | 74.88 | 4.8000 | 3.4200 |
| 2019-06 | 13.58 | 86.55 | 11.8200 | 6.6700 |
| 2019-09 | 24.07 | 76.14 | 5.0900 | 1.7600 |
| 2018-09 | 17.80 | 82.20 | 13.9100 | 5.0500 |
| 2018-12 | 16.01 | 83.72 | 19.6200 | 12.6500 |
| 2019-03 | 15.31 | 84.68 | 22.4700 | 18.0500 |
| 2018-03 | 18.17 | 81.87 | 13.9200 | 6.9200 |
| 2017-12 | 17.13 | 82.58 | 18.5000 | 5.5300 |
| 2017-09 | 18.85 | 81.25 | 13.8300 | 5.4000 |
| 2018-06 | 16.59 | 83.33 | 17.2600 | 10.4900 |
| 2016-12 | 55.96 | 43.99 | 2.8800 | 2.8800 |
| 2017-06 | 19.92 | 79.82 | 12.6600 | 10.9400 |
| 2017-03 | 41.06 | 58.77 | 6.1000 | 4.3700 |
| 2016-09 | 176.13 | -76.13 | 0.1300 | 0.0600 |
| 2016-03 | 137.96 | -37.96 | 0.2800 | 0.2000 |
| 2016-06 | 148.74 | -48.74 | 0.1700 | 0.0800 |
| 2015-06 | 97.70 | 2.29 | 0.4400 | 0.3200 |
| 2015-09 | 101.74 | -1.73 | 0.4000 | 0.2800 |
| 2015-03 | 97.73 | 2.27 | 0.4000 | 0.2700 |
| 2015-12 | 134.48 | -34.48 | 0.2900 | 0.2200 |
| 2014-06 | 89.75 | 10.25 | 0.5300 | 0.2900 |
| 2014-09 | 90.43 | 9.57 | 0.5500 | 0.3100 |
| 2014-12 | 95.23 | 4.77 | 0.4200 | 0.2800 |
| 2014-03 | 87.65 | 12.35 | 0.5500 | 0.2900 |
| 2013-12 | 86.91 | 13.09 | 0.5900 | 0.3100 |
| 2013-09 | 86.86 | 13.14 | 0.7800 | 0.3500 |
| 2013-06 | 90.92 | 9.08 | 0.5200 | 0.2700 |
| 2013-03 | 90.14 | 9.86 | 0.5600 | 0.3400 |
| 2012-12 | 88.87 | 11.14 | 0.4900 | 0.2400 |
| 2012-09 | 82.92 | 17.09 | 0.6800 | 0.2800 |
| 2012-06 | 81.53 | 18.47 | 0.6400 | 0.2400 |
| 2011-12 | 77.43 | 22.57 | 0.6800 | 0.3000 |
| 2011-09 | 77.41 | 22.59 | 0.8700 | 0.3800 |
| 2012-03 | 79.69 | 20.31 | 0.6800 | 0.2800 |
| 2010-12 | 74.64 | 25.36 | 0.8900 | 0.4200 |
| 2011-03 | 74.78 | 25.22 | 0.8200 | 0.3900 |
| 2011-06 | 77.01 | 23.00 | 0.9400 | 0.4500 |
| 2010-09 | 74.50 | 25.51 | 0.9600 | 0.5300 |
| 2010-06 | 73.84 | 26.16 | 1.0100 | 0.5600 |
| 2010-03 | 73.52 | 26.48 | 1.1700 | 0.7300 |
| 2009-03 | 75.79 | 24.21 | 0.6200 | 0.3800 |
| 2009-09 | 79.58 | 20.42 | 0.9100 | 0.5700 |
| 2009-06 | 78.94 | 21.06 | 0.7300 | 0.4600 |
| 2009-12 | 71.40 | 28.61 | 1.0600 | 0.5200 |
| 2008-09 | 73.69 | 26.31 | 0.8600 | 0.4100 |
| 2008-06 | 72.98 | 27.01 | 0.9800 | 0.5400 |
| 2008-12 | 73.78 | 26.24 | 0.6200 | 0.3200 |
| 2007-09 | 67.08 | 32.94 | 0.7400 | 0.4400 |
| 2008-03 | 70.89 | 29.11 | 1.1100 | 0.6900 |
| 2007-06 | 47.31 | 52.59 | 0.7500 | 0.4800 |
| 2007-12 | 66.00 | 34.00 | 0.6300 | 0.2600 |
| 2007-03 | 51.05 | 49.04 | 0.5400 | 0.3100 |
| 2006-12 | 62.91 | 37.09 | 0.3800 | 0.2200 |
| 2006-09 | 48.76 | 51.24 | 0.5500 | 0.3100 |
| 2005-12 | 43.84 | 56.28 | 0.6000 | 0.3200 |
| 2006-03 | 44.54 | 55.46 | 0.6100 | 0.3500 |
| 2005-09 | 48.43 | 51.57 | 0.6100 | 0.3400 |
| 2006-06 | 47.53 | 52.35 | 0.5500 | 0.2900 |
| 2005-06 | 48.50 | 51.50 | 0.6000 | 0.3300 |
| 2005-03 | 42.70 | 57.30 | 0.7900 | 0.4300 |
| 2004-12 | 37.46 | 62.54 | 0.7700 | 0.4000 |
| 2004-03 | 38.88 | 61.12 | 0.8000 | 0.5500 |
| 2004-09 | 44.52 | 55.33 | 0.9100 | 0.5800 |
| 2004-06 | 40.16 | 59.84 | 0.8500 | 0.4600 |
| 2003-09 | 26.07 | 73.93 | 2.8400 | 1.7300 |
| 2003-12 | 34.01 | 65.82 | 1.3100 | 0.9300 |
| 2003-03 | 35.27 | 64.73 | 3.1000 | 2.4000 |
| 2003-06 | 29.19 | 70.81 | 2.6000 | 1.9300 |
| 2002-12 | 27.44 | 72.56 | 3.0600 | 2.3800 |
| 2002-06 | 25.19 | 74.81 | 3.1300 | 2.5400 |
| 2002-09 | 24.61 | 75.58 | 3.7200 | 2.9400 |
| 2000-12 | 9.11 | 90.81 | 6.6600 | 5.3700 |
| 2001-06 | 11.19 | 88.75 | 5.2000 | 3.8200 |
| 2001-12 | 25.85 | 74.15 | 2.2300 | 1.8900 |
| 2002-03 | 21.16 | 78.84 | 2.3800 | 1.9900 |
| 2000-06 | 8.23 | 91.88 | 8.1200 | 6.3000 |
| 1999-06 | 12.54 | 87.60 | 5.4500 | 4.7700 |
| 1999-12 | 8.68 | 91.24 | 7.7600 | 6.7000 |
| 1998-12 | 17.62 | 82.47 | 4.1100 | 3.4900 |
| 1997-12 | 14.55 | 85.54 | 5.3600 | 4.4600 |
| 1998-06 | 18.49 | 81.41 | 4.2500 | 3.6400 |
| 1997-06 | 15.65 | 84.26 | 4.8800 | 4.8800 |
| 1996-06 | 29.72 | 70.28 | 2.8300 | 2.8300 |
| 1996-12 | 41.65 | 58.35 | 1.9700 | 1.6500 |
| 1993-12 | 45.86 | 54.30 | 1.0000 | 1.0000 |
| 1994-12 | 41.11 | 58.74 | 1.0100 | 0.5000 |
| 1995-12 | 45.34 | 54.69 | 1.1300 | 0.5900 |
| 2025-06 | 8.14 | 91.88 | 20.9600 | 19.5700 |
| 2025-09 | -- | -- | -- | -- |
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 | 153000000.0000 | 1601400.0000 | 4164800.0000 | 137400.0000 |
| 2024-03 | 223000000.0000 | 2184000.0000 | 4166000.0000 | 34300.0000 |
| 2024-06 | 398000000.0000 | 4210600.0000 | 7957700.0000 | 422800.0000 |
| 2024-12 | 820000000.0000 | 9519800.0000 | 19881400.0000 | 638900.0000 |
| 2024-09 | 560000000.0000 | 6533900.0000 | 11775500.0000 | 588800.0000 |
| 2023-09 | 488000000.0000 | 7630600.0000 | 12564700.0000 | -455000.0000 |
| 2023-12 | 899000000.0000 | 11047600.0000 | 19405700.0000 | 195100.0000 |
| 2023-06 | 362000000.0000 | 4967200.0000 | 7435600.0000 | -378400.0000 |
| 2022-09 | 864000000.0000 | 5740800.0000 | 10900600.0000 | 1005900.0000 |
| 2022-12 | 1136000000.0000 | 8997900.0000 | 17709800.0000 | 1478700.0000 |
| 2023-03 | 183000000.0000 | 2549800.0000 | 3453500.0000 | -115100.0000 |
| 2022-06 | 664000000.0000 | 4113000.0000 | 6684100.0000 | 856500.0000 |
| 2022-03 | 403000000.0000 | 1654600.0000 | 3230700.0000 | 315000.0000 |
| 2021-12 | 1686000000.0000 | 7940900.0000 | 22815200.0000 | 274100.0000 |
| 2021-09 | 1426000000.0000 | 5595300.0000 | 8989000.0000 | 383300.0000 |
| 2021-03 | 407000000.0000 | 1733200.0000 | 2699000.0000 | -79500.0000 |
| 2021-06 | 885000000.0000 | 3657600.0000 | 6069700.0000 | 504700.0000 |
| 2020-12 | 1368000000.0000 | 6084200.0000 | 14694100.0000 | -6100.0000 |
| 2020-06 | 534000000.0000 | 5511400.0000 | 6026100.0000 | -346200.0000 |
| 2020-09 | 873000000.0000 | 8263200.0000 | 11252100.0000 | 11600.0000 |
| 2020-03 | 235000000.0000 | 2899600.0000 | 2849100.0000 | -188200.0000 |
| 2019-12 | 1334000000.0000 | 3690100.0000 | 16900000.0000 | -531100.0000 |
| 2019-06 | 265000000.0000 | 1101300.0000 | 8211600.0000 | -315900.0000 |
| 2019-09 | 759000000.0000 | 1778700.0000 | 12133000.0000 | -472200.0000 |
| 2018-09 | 728000000.0000 | 1599500.0000 | 14887500.0000 | -553300.0000 |
| 2018-12 | 987000000.0000 | 2384400.0000 | 21667700.0000 | -546000.0000 |
| 2019-03 | 190000000.0000 | 561800.0000 | 4054600.0000 | -128900.0000 |
| 2018-03 | 250000000.0000 | 526500.0000 | 5325100.0000 | -311200.0000 |
| 2017-12 | 482000000.0000 | 840500.0000 | 12107100.0000 | -1073500.0000 |
| 2017-09 | 330000000.0000 | -- | 7529700.0000 | -691600.0000 |
| 2018-06 | 532000000.0000 | 1062400.0000 | 9937600.0000 | -437800.0000 |
| 2016-12 | 3676000000.0000 | 122000000.0000 | 284000000.0000 | 412000000.0000 |
| 2017-06 | 220000000.0000 | -- | 4421600.0000 | 118300.0000 |
| 2017-03 | 69251500.0000 | -- | 2149800.0000 | 353600.0000 |
| 2016-09 | 2912000000.0000 | 94050200.0000 | 212000000.0000 | 350000000.0000 |
| 2016-03 | 598000000.0000 | 30783100.0000 | 70468000.0000 | 91483200.0000 |
| 2016-06 | 1321000000.0000 | 57762900.0000 | 142000000.0000 | 229000000.0000 |
| 2015-06 | 2214000000.0000 | 115000000.0000 | 167000000.0000 | 272000000.0000 |
| 2015-09 | 3261000000.0000 | 160000000.0000 | 245000000.0000 | 413000000.0000 |
| 2015-03 | 1304000000.0000 | 51286300.0000 | 84056600.0000 | 151000000.0000 |
| 2015-12 | 6461000000.0000 | 208000000.0000 | 372000000.0000 | 632000000.0000 |
| 2014-06 | 3541000000.0000 | 151000000.0000 | 150000000.0000 | 322000000.0000 |
| 2014-09 | 5418000000.0000 | 225000000.0000 | 240000000.0000 | 460000000.0000 |
| 2014-12 | 7985000000.0000 | 297000000.0000 | 377000000.0000 | 688000000.0000 |
| 2014-03 | 1636000000.0000 | 75938900.0000 | 75790600.0000 | 142000000.0000 |
| 2013-12 | 9061000000.0000 | 341000000.0000 | 354000000.0000 | 655000000.0000 |
| 2013-09 | 7139000000.0000 | 232000000.0000 | 226000000.0000 | 467000000.0000 |
| 2013-06 | 5332000000.0000 | 167000000.0000 | 206000000.0000 | 350000000.0000 |
| 2013-03 | 2603000000.0000 | 68189500.0000 | 99565300.0000 | 158000000.0000 |
| 2012-12 | 10769000000.0000 | 235000000.0000 | 338000000.0000 | 700000000.0000 |
| 2012-09 | 5846000000.0000 | 225000000.0000 | 265000000.0000 | 443000000.0000 |
| 2012-06 | 4465000000.0000 | 138000000.0000 | 180000000.0000 | 320000000.0000 |
| 2011-12 | 8688000000.0000 | 255000000.0000 | 261000000.0000 | 510000000.0000 |
| 2011-09 | 6651000000.0000 | 171000000.0000 | 193000000.0000 | 341000000.0000 |
| 2012-03 | 1857000000.0000 | 67026500.0000 | 85692000.0000 | 143000000.0000 |
| 2010-12 | 6316000000.0000 | 148000000.0000 | 200000000.0000 | 258000000.0000 |
| 2011-03 | 1909000000.0000 | 44795300.0000 | 61665400.0000 | 87838900.0000 |
| 2011-06 | 4231000000.0000 | 109000000.0000 | 126000000.0000 | 222000000.0000 |
| 2010-09 | 4429000000.0000 | 101000000.0000 | 136000000.0000 | 142000000.0000 |
| 2010-06 | 2732000000.0000 | 67559500.0000 | 84376500.0000 | 89249200.0000 |
| 2010-03 | 1346000000.0000 | 35516500.0000 | 40807700.0000 | 46559600.0000 |
| 2009-03 | 918000000.0000 | 29761000.0000 | 30339900.0000 | 47003200.0000 |
| 2009-09 | 3031000000.0000 | 97139700.0000 | 109000000.0000 | 138000000.0000 |
| 2009-06 | 1941000000.0000 | 63239700.0000 | 71110200.0000 | 101000000.0000 |
| 2009-12 | 4252000000.0000 | 136000000.0000 | 152000000.0000 | 194000000.0000 |
| 2008-09 | 4144000000.0000 | 98985500.0000 | 95154500.0000 | 187000000.0000 |
| 2008-06 | 2621000000.0000 | 61898400.0000 | 61337600.0000 | 118000000.0000 |
| 2008-12 | 5179000000.0000 | 125000000.0000 | 143000000.0000 | 228000000.0000 |
| 2007-09 | 1978000000.0000 | 58408500.0000 | 57392800.0000 | 46497100.0000 |
| 2008-03 | 1173000000.0000 | 30230300.0000 | 25637200.0000 | 56943400.0000 |
| 2007-06 | 1185000000.0000 | 35553100.0000 | 33182100.0000 | 26978500.0000 |
| 2007-12 | 3028000000.0000 | 93249700.0000 | 113000000.0000 | 79899500.0000 |
| 2007-03 | 508000000.0000 | 16581000.0000 | 16264600.0000 | 12763900.0000 |
| 2006-12 | 1633000000.0000 | 45812100.0000 | 67952200.0000 | 46371000.0000 |
| 2006-09 | 1170000000.0000 | 31642400.0000 | 45958600.0000 | 31592100.0000 |
| 2005-12 | 638000000.0000 | 21833000.0000 | 41819900.0000 | 11531300.0000 |
| 2006-03 | 163000000.0000 | 7957600.0000 | 10842900.0000 | 2798100.0000 |
| 2005-09 | 442000000.0000 | 15822800.0000 | 29188700.0000 | 9657600.0000 |
| 2006-06 | 359000000.0000 | 15986600.0000 | 20610400.0000 | 5398400.0000 |
| 2005-06 | 225000000.0000 | 5298000.0000 | 18467700.0000 | 6323400.0000 |
| 2005-03 | 105000000.0000 | 1941700.0000 | 9573600.0000 | 3260900.0000 |
| 2004-12 | 316000000.0000 | 7292200.0000 | 42185800.0000 | 7596000.0000 |
| 2004-03 | 57652300.0000 | 1646500.0000 | 11218300.0000 | 1800000.0000 |
| 2004-09 | 213000000.0000 | 5582700.0000 | 29408000.0000 | 7756100.0000 |
| 2004-06 | 133000000.0000 | 3651500.0000 | 20285000.0000 | 4858600.0000 |
| 2003-09 | 172000000.0000 | 5617400.0000 | 24522500.0000 | 688400.0000 |
| 2003-12 | 249000000.0000 | 7825600.0000 | 34298700.0000 | 2583300.0000 |
| 2003-03 | 63877700.0000 | 1589800.0000 | 9211400.0000 | 449800.0000 |
| 2003-06 | 110000000.0000 | 3696400.0000 | 16535600.0000 | 37700.0000 |
| 2002-12 | 221000000.0000 | 7361700.0000 | 32665700.0000 | 1868600.0000 |
| 2002-06 | 114000000.0000 | 3619400.0000 | 17300900.0000 | 675500.0000 |
| 2002-09 | 171000000.0000 | 5286400.0000 | 27172400.0000 | -1397500.0000 |
| 2000-12 | 133000000.0000 | 3619200.0000 | 25803500.0000 | -2221700.0000 |
| 2001-06 | 87266800.0000 | 2273700.0000 | 17647700.0000 | -1265000.0000 |
| 2001-12 | 193000000.0000 | 5292500.0000 | 36110100.0000 | -1022300.0000 |
| 2002-03 | 59604500.0000 | 1279400.0000 | 7732300.0000 | 395200.0000 |
| 2000-06 | 55561900.0000 | 1372900.0000 | 12200000.0000 | 71900.0000 |
| 1999-06 | 76209600.0000 | 1603800.0000 | 10069000.0000 | -286800.0000 |
| 1999-12 | 142000000.0000 | 4033000.0000 | 27621500.0000 | 251600.0000 |
| 1998-12 | 160000000.0000 | 4135900.0000 | 35304100.0000 | 1459800.0000 |
| 1997-12 | 149000000.0000 | 2888400.0000 | 18659000.0000 | -4195600.0000 |
| 1998-06 | 72248600.0000 | 2348300.0000 | 9980800.0000 | -1765400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 127000000.0000 | 2436400.0000 | 22708900.0000 | 4991700.0000 |
| 1993-12 | 102000000.0000 | 2331400.0000 | 8068900.0000 | 845600.0000 |
| 1994-12 | 103000000.0000 | -- | 18472500.0000 | 2343900.0000 |
| 1995-12 | 201000000.0000 | 3372300.0000 | 70468400.0000 | 3562500.0000 |
| 2025-06 | 342000000.0000 | 3590000.0000 | 8004800.0000 | 136500.0000 |
| 2025-09 | 461000000.0000 | 5473700.0000 | 11279200.0000 | 346200.0000 |