中商官网
研究报告
湖南海利（600731）
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 | 431000000.0000 | 25.29 | 70150300.0000 | 399.26 | 70004000.0000 | 403.41 | 57829000.0000 | 606.39 |
| 2024-09-30 | 1707000000.0000 | -0.23 | 226000000.0000 | -15.99 | 229000000.0000 | -15.81 | 203000000.0000 | -16.80 |
| 2024-12-31 | 2471000000.0000 | 4.09 | 328000000.0000 | 11.95 | 327000000.0000 | 7.21 | 289000000.0000 | 1.76 |
| 2024-06-30 | 1041000000.0000 | -15.64 | 119000000.0000 | -36.36 | 119000000.0000 | -36.70 | 102000000.0000 | -38.18 |
| 2023-12-31 | 2374000000.0000 | -24.15 | 293000000.0000 | -31.54 | 305000000.0000 | -28.74 | 284000000.0000 | -24.06 |
| 2024-03-31 | 344000000.0000 | -41.79 | 14050900.0000 | -86.36 | 13905900.0000 | -86.50 | 8186500.0000 | -90.31 |
| 2022-12-31 | 3130000000.0000 | 13.90 | 428000000.0000 | 32.51 | 428000000.0000 | 30.49 | 374000000.0000 | 30.31 |
| 2023-09-30 | 1711000000.0000 | -24.82 | 269000000.0000 | -20.65 | 272000000.0000 | -21.16 | 244000000.0000 | -19.21 |
| 2023-03-31 | 591000000.0000 | -2.80 | 103000000.0000 | 41.97 | 103000000.0000 | 31.83 | 84445000.0000 | 26.99 |
| 2023-06-30 | 1234000000.0000 | -13.95 | 187000000.0000 | -8.78 | 188000000.0000 | -11.32 | 165000000.0000 | -12.70 |
| 2022-03-31 | 608000000.0000 | 21.60 | 72551900.0000 | -3.40 | 78131900.0000 | 3.60 | 66497500.0000 | 8.18 |
| 2022-09-30 | 2276000000.0000 | 28.37 | 339000000.0000 | 44.87 | 345000000.0000 | 44.35 | 302000000.0000 | 40.47 |
| 2022-06-30 | 1434000000.0000 | 18.81 | 205000000.0000 | 33.99 | 212000000.0000 | 35.90 | 189000000.0000 | 35.00 |
| 2021-09-30 | 1773000000.0000 | 29.32 | 234000000.0000 | -7.14 | 239000000.0000 | -5.16 | 215000000.0000 | -1.38 |
| 2021-06-30 | 1207000000.0000 | 17.30 | 153000000.0000 | -7.83 | 156000000.0000 | -7.14 | 140000000.0000 | -3.45 |
| 2021-12-31 | 2748000000.0000 | 25.88 | 323000000.0000 | -8.50 | 328000000.0000 | -10.14 | 287000000.0000 | -7.12 |
| 2021-03-31 | 500000000.0000 | 13.64 | 75107800.0000 | -6.97 | 75417000.0000 | -8.98 | 61472100.0000 | -7.21 |
| 2020-06-30 | 1029000000.0000 | 4.26 | 166000000.0000 | 370.97 | 168000000.0000 | 347.20 | 145000000.0000 | 943.51 |
| 2020-12-31 | 2183000000.0000 | 1.58 | 353000000.0000 | 106.43 | 365000000.0000 | 131.01 | 309000000.0000 | 178.38 |
| 2020-09-30 | 1371000000.0000 | -11.09 | 252000000.0000 | 95.35 | 252000000.0000 | 123.01 | 218000000.0000 | 191.84 |
| 2019-09-30 | 1542000000.0000 | 46.58 | 129000000.0000 | 198.55 | 113000000.0000 | 150.26 | 74699400.0000 | 205.91 |
| 2020-03-31 | 440000000.0000 | -9.28 | 80738500.0000 | 78.96 | 82862000.0000 | 82.05 | 66246900.0000 | 94.53 |
| 2019-12-31 | 2149000000.0000 | 32.00 | 171000000.0000 | 39.02 | 158000000.0000 | 47.66 | 111000000.0000 | 42.82 |
| 2018-12-31 | 1628000000.0000 | 33.66 | 123000000.0000 | 67.30 | 107000000.0000 | 32.16 | 77721000.0000 | 21.73 |
| 2019-03-31 | 485000000.0000 | 62.21 | 45114400.0000 | 226.25 | 45516600.0000 | 219.55 | 34054500.0000 | 275.00 |
| 2019-06-30 | 987000000.0000 | 57.17 | 35246700.0000 | -4.90 | 37567500.0000 | -5.07 | 13895400.0000 | -44.93 |
| 2018-03-31 | 299000000.0000 | -7.72 | 13828300.0000 | 7.41 | 14243900.0000 | 4.30 | 9081200.0000 | -2.86 |
| 2018-06-30 | 628000000.0000 | -3.68 | 37063000.0000 | 21.73 | 39572700.0000 | 20.67 | 25234500.0000 | 3.64 |
| 2018-09-30 | 1052000000.0000 | 19.68 | 43209300.0000 | 15.01 | 45153000.0000 | 10.45 | 24418800.0000 | -16.91 |
| 2017-12-31 | 1218000000.0000 | 7.69 | 73519600.0000 | 93.55 | 80964100.0000 | 90.11 | 63844900.0000 | 112.33 |
| 2017-06-30 | 652000000.0000 | 18.76 | 30447300.0000 | 11.26 | 32795500.0000 | 17.12 | 24348100.0000 | 27.22 |
| 2017-03-31 | 324000000.0000 | 20.45 | 12874800.0000 | 32.10 | 13656400.0000 | 34.36 | 9348900.0000 | 41.85 |
| 2017-09-30 | 879000000.0000 | 13.27 | 37568500.0000 | 44.70 | 40881500.0000 | 51.71 | 29388900.0000 | 74.02 |
| 2016-12-31 | 1131000000.0000 | 7.00 | 37984700.0000 | 35.02 | 42587000.0000 | 40.26 | 30068500.0000 | 37.91 |
| 2016-06-30 | 549000000.0000 | -7.11 | 27367100.0000 | 47.64 | 28000600.0000 | 35.27 | 19138100.0000 | 32.35 |
| 2016-09-30 | 776000000.0000 | -2.51 | 25963700.0000 | 79.20 | 26946400.0000 | 60.18 | 16888000.0000 | 58.57 |
| 2016-03-31 | 269000000.0000 | 1.13 | 9746400.0000 | 88.67 | 10163900.0000 | 62.77 | 6590600.0000 | 65.61 |
| 2015-09-30 | 796000000.0000 | -0.75 | 14488700.0000 | 15.45 | 16822300.0000 | 0.62 | 10650100.0000 | 3.53 |
| 2015-06-30 | 591000000.0000 | 1.55 | 18536300.0000 | 27.22 | 20699600.0000 | 19.69 | 14460100.0000 | 20.04 |
| 2015-12-31 | 1057000000.0000 | -6.95 | 28132700.0000 | 62.61 | 30363200.0000 | 11.79 | 21803000.0000 | 14.91 |
| 2014-09-30 | 802000000.0000 | -6.85 | 12549800.0000 | -43.33 | 16719300.0000 | -34.39 | 10287300.0000 | -32.31 |
| 2014-12-31 | 1136000000.0000 | -1.47 | 17301000.0000 | -34.88 | 27160800.0000 | -20.30 | 18974500.0000 | -19.10 |
| 2015-03-31 | 266000000.0000 | -1.48 | 5165900.0000 | 12.80 | 6244400.0000 | -17.92 | 3979700.0000 | -28.81 |
| 2013-12-31 | 1153000000.0000 | -3.03 | 26568800.0000 | -14.18 | 34079900.0000 | 35.92 | 23453300.0000 | 38.75 |
| 2014-03-31 | 270000000.0000 | 6.30 | 4579900.0000 | 51.42 | 7607800.0000 | 62.28 | 5590000.0000 | 66.34 |
| 2014-06-30 | 582000000.0000 | 4.49 | 14570300.0000 | 11.50 | 17294100.0000 | 10.81 | 12046500.0000 | 25.59 |
| 2013-09-30 | 861000000.0000 | -4.97 | 22146300.0000 | -15.89 | 25483700.0000 | 43.54 | 15198300.0000 | 26.70 |
| 2013-03-31 | 254000000.0000 | -4.51 | 3024600.0000 | -6.10 | 4688200.0000 | 16.61 | 3360500.0000 | 22.07 |
| 2012-12-31 | 1189000000.0000 | 36.35 | 30960200.0000 | 411.78 | 25072800.0000 | 52.15 | 16903600.0000 | 55.95 |
| 2013-06-30 | 557000000.0000 | -7.78 | 13067900.0000 | -28.11 | 15607400.0000 | 51.64 | 9591900.0000 | 33.25 |
| 2012-09-30 | 906000000.0000 | 40.68 | 26331500.0000 | 430.62 | 17754000.0000 | 35.97 | 11995200.0000 | 34.63 |
| 2012-06-30 | 604000000.0000 | 40.14 | 18178300.0000 | 899.96 | 10292600.0000 | 12.67 | 7198400.0000 | 15.08 |
| 2012-03-31 | 266000000.0000 | 26.67 | 3221200.0000 | 62.15 | 4020500.0000 | 41.35 | 2752900.0000 | 34.43 |
| 2011-12-31 | 872000000.0000 | 2.35 | 6049500.0000 | -45.35 | 16479500.0000 | 40.44 | 10839000.0000 | 38.76 |
| 2011-09-30 | 644000000.0000 | 11.03 | 4962400.0000 | -29.50 | 13057400.0000 | 84.74 | 8909700.0000 | 66.69 |
| 2011-06-30 | 431000000.0000 | 5.12 | 1817900.0000 | -65.54 | 9135300.0000 | 71.45 | 6255200.0000 | 60.09 |
| 2011-03-31 | 210000000.0000 | -6.25 | 1986600.0000 | -28.56 | 2844300.0000 | 1.99 | 2047900.0000 | 4.91 |
| 2010-09-30 | 580000000.0000 | 25.54 | 7039000.0000 | -378.86 | 7068100.0000 | -25.98 | 5345000.0000 | -14.32 |
| 2010-12-31 | 852000000.0000 | 22.77 | 11069200.0000 | 236.08 | 11734300.0000 | -10.26 | 7811500.0000 | 15.31 |
| 2010-06-30 | 410000000.0000 | 30.57 | 5275700.0000 | 195.19 | 5328300.0000 | -6.90 | 3907400.0000 | -9.19 |
| 2009-12-31 | 694000000.0000 | -1.70 | 3293600.0000 | 51.48 | 13076000.0000 | 88.39 | 6774100.0000 | -23.84 |
| 2009-09-30 | 462000000.0000 | -9.59 | -2524200.0000 | -129.77 | 9548500.0000 | -20.75 | 6238500.0000 | -43.48 |
| 2010-03-31 | 224000000.0000 | 36.59 | 2780700.0000 | 80.49 | 2788900.0000 | 126.68 | 1952100.0000 | 92.74 |
| 2008-09-30 | 511000000.0000 | 3.02 | 8479200.0000 | -28.56 | 12049000.0000 | -4.37 | 11038500.0000 | 70.96 |
| 2008-12-31 | 706000000.0000 | 11.89 | 2174300.0000 | -100.96 | 6941100.0000 | -103.07 | 8895000.0000 | -103.82 |
| 2009-06-30 | 314000000.0000 | -12.29 | 1787200.0000 | -77.21 | 5723500.0000 | -48.00 | 4302700.0000 | -51.44 |
| 2009-03-31 | 164000000.0000 | -7.87 | 1540600.0000 | -56.54 | 1230300.0000 | -64.46 | 1012800.0000 | -60.25 |
| 2008-06-30 | 358000000.0000 | 9.48 | 7842900.0000 | -8.52 | 11005900.0000 | 22.21 | 8861000.0000 | 54.29 |
| 2007-12-31 | 631000000.0000 | 8.79 | -227000000.0000 | -1268.40 | -226000000.0000 | -1209.00 | -233000000.0000 | -2105.53 |
| 2008-03-31 | 178000000.0000 | 18.67 | 3545000.0000 | -34.25 | 3461300.0000 | -37.64 | 2547900.0000 | -22.92 |
| 2007-03-31 | 150000000.0000 | 15.38 | 5391800.0000 | 5.55 | 5550800.0000 | 5.36 | 3305700.0000 | 2.22 |
| 2006-12-31 | 580000000.0000 | 18.37 | 19428300.0000 | -4.49 | 20378800.0000 | 10.14 | 11617900.0000 | 2.34 |
| 2007-09-30 | 496000000.0000 | 8.30 | 11869800.0000 | -19.19 | 12599600.0000 | -15.60 | 6456800.0000 | -26.41 |
| 2007-06-30 | 327000000.0000 | 11.99 | 8573500.0000 | -36.57 | 9005900.0000 | -33.89 | 5743100.0000 | -32.57 |
| 2006-09-30 | 458000000.0000 | 18.35 | 14688500.0000 | -18.36 | 14929300.0000 | -12.13 | 8774500.0000 | -16.22 |
| 2006-03-31 | 130000000.0000 | 12.07 | 5108100.0000 | 5.75 | 5268200.0000 | 16.52 | 3233900.0000 | 4.93 |
| 2006-06-30 | 292000000.0000 | 7.75 | 13516600.0000 | 24.60 | 13623100.0000 | 36.21 | 8516600.0000 | 20.49 |
| 2005-09-30 | 387000000.0000 | 17.63 | 17991000.0000 | 40.57 | 16990400.0000 | 35.08 | 10473200.0000 | 6.67 |
| 2005-12-31 | 490000000.0000 | 7.22 | 20340700.0000 | 33.80 | 18502100.0000 | 28.00 | 11352600.0000 | 51.96 |
| 2005-06-30 | 271000000.0000 | 11.98 | 10847800.0000 | 20.60 | 10001400.0000 | 14.77 | 7068500.0000 | 10.34 |
| 2004-09-30 | 329000000.0000 | 21.85 | 12798900.0000 | -36.72 | 12577700.0000 | -37.59 | 9818400.0000 | -39.78 |
| 2004-06-30 | 242000000.0000 | 30.11 | 8995100.0000 | -37.31 | 8714000.0000 | -38.92 | 6406200.0000 | -43.81 |
| 2005-03-31 | 116000000.0000 | 10.48 | 4830300.0000 | 1.53 | 4521400.0000 | -7.49 | 3081900.0000 | -19.99 |
| 2004-12-31 | 457000000.0000 | 18.09 | 15202300.0000 | -29.47 | 14455200.0000 | -31.47 | 7470700.0000 | -48.28 |
| 2003-09-30 | 270000000.0000 | 8.43 | 20225000.0000 | -17.27 | 20154500.0000 | -15.72 | 16304100.0000 | -19.97 |
| 2004-03-31 | 105000000.0000 | 26.18 | 4757300.0000 | -41.03 | 4887300.0000 | -38.98 | 3851700.0000 | -42.92 |
| 2003-12-31 | 387000000.0000 | 12.17 | 21555400.0000 | -38.31 | 21093000.0000 | -38.31 | 14444400.0000 | -50.02 |
| 2003-06-30 | 186000000.0000 | -1.59 | 14348100.0000 | -30.37 | 14266900.0000 | -29.10 | 11400100.0000 | -32.34 |
| 2002-12-31 | 345000000.0000 | 15.00 | 34941100.0000 | 25.81 | 34189600.0000 | 23.95 | 28899800.0000 | 23.76 |
| 2003-03-31 | 83213200.0000 | 8.14 | 8067200.0000 | 1.29 | 8009300.0000 | 2.53 | 6747900.0000 | 6.50 |
| 2002-09-30 | 249000000.0000 | -- | 24448400.0000 | -- | 23914400.0000 | -- | 20371300.0000 | -- |
| 2001-12-31 | 300000000.0000 | -9.37 | 27772300.0000 | -28.42 | 27583500.0000 | -16.03 | 23352200.0000 | -18.85 |
| 2002-03-31 | 76951600.0000 | -- | 7964700.0000 | -- | 7811900.0000 | -- | 6335800.0000 | -- |
| 2002-06-30 | 189000000.0000 | 10.53 | 20605800.0000 | 1.74 | 20123000.0000 | -0.26 | 16850200.0000 | -1.18 |
| 2000-06-30 | 146000000.0000 | -19.78 | 17891200.0000 | -1.46 | 19589800.0000 | 6.06 | 16466900.0000 | 1.19 |
| 2000-12-31 | 331000000.0000 | 10.33 | 38798500.0000 | 13.04 | 32848200.0000 | -4.42 | 28775100.0000 | -1.71 |
| 2001-06-30 | 171000000.0000 | 17.12 | 20253500.0000 | 13.20 | 20174500.0000 | 2.98 | 17051000.0000 | 3.55 |
| 1999-06-30 | 182000000.0000 | 29.08 | 18156800.0000 | 8.05 | 18470000.0000 | 10.37 | 16273100.0000 | 13.04 |
| 1998-06-30 | 141000000.0000 | 17.50 | 16803300.0000 | 60561.73 | 16735000.0000 | -3.49 | 14395900.0000 | 2.52 |
| 1998-12-31 | 285000000.0000 | 21.79 | 34938800.0000 | 41.19 | 34699200.0000 | 3.49 | 29483400.0000 | 3.57 |
| 1999-12-31 | 300000000.0000 | 5.26 | 34324200.0000 | -1.76 | 34366100.0000 | -0.96 | 29276600.0000 | -0.70 |
| 1997-06-30 | 120000000.0000 | 54.40 | 27700.0000 | -99.67 | 17340500.0000 | 105.19 | 14041700.0000 | 77.75 |
| 1997-12-31 | 234000000.0000 | 31.46 | 24745400.0000 | 28.77 | 33528000.0000 | 19.30 | 28467200.0000 | 14.60 |
| 1996-12-31 | 178000000.0000 | 35.88 | 19217300.0000 | 33.74 | 28104900.0000 | 99.05 | 24839800.0000 | 76.19 |
| 1996-06-30 | 77719500.0000 | -- | 8377800.0000 | -- | 8451100.0000 | -- | 7899800.0000 | -- |
| 1993-12-31 | 54984200.0000 | -- | 3502600.0000 | -- | 3384300.0000 | -- | 2941200.0000 | -- |
| 1994-12-31 | 82638300.0000 | 50.29 | 5218300.0000 | 48.98 | 6456400.0000 | 90.78 | 6451700.0000 | 119.36 |
| 1995-12-31 | 131000000.0000 | 58.52 | 14369000.0000 | 175.36 | 14119600.0000 | 118.69 | 14098300.0000 | 118.52 |
| 2025-06-30 | 966000000.0000 | -7.20 | 177000000.0000 | 48.74 | 177000000.0000 | 48.74 | 155000000.0000 | 51.96 |
| 2025-09-30 | 1479000000.0000 | -13.36 | 244000000.0000 | 7.96 | 244000000.0000 | 6.55 | 211000000.0000 | 3.94 |
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 | 15.31 | 16.24 | 1.57 | 1.7800 | 0.6600 | 3.73 | 0.10 |
| 2024-09 | 12.36 | 13.42 | 5.20 | 6.5400 | 3.4500 | 5.78 | 0.39 |
| 2024-12 | 12.55 | 13.23 | 7.13 | 8.6100 | 4.3300 | 6.53 | 0.54 |
| 2024-06 | 10.76 | 11.43 | 2.80 | 3.3100 | 1.8500 | 5.81 | 0.24 |
| 2023-12 | 8.93 | 12.85 | 6.93 | 9.7400 | 4.3200 | 6.56 | 0.54 |
| 2024-03 | 2.91 | 4.04 | 0.33 | 0.3200 | 0.5700 | 4.91 | 0.08 |
| 2022-12 | 13.45 | 13.67 | 10.90 | 18.6500 | 6.3200 | 7.95 | 0.80 |
| 2023-09 | 11.22 | 15.90 | 6.38 | 8.8000 | 3.3000 | 7.00 | 0.40 |
| 2023-03 | 16.92 | 17.43 | 2.28 | 3.3500 | 0.9900 | 6.14 | 0.13 |
| 2023-06 | 14.83 | 15.24 | 4.20 | 6.0400 | 1.9900 | 6.94 | 0.28 |
| 2022-03 | 11.51 | 12.85 | 2.25 | 3.8600 | 1.2000 | 7.14 | 0.18 |
| 2022-09 | 14.41 | 15.16 | 9.37 | 15.9700 | 4.6300 | 7.62 | 0.62 |
| 2022-06 | 13.74 | 14.78 | 5.65 | 10.2700 | 2.5700 | 6.76 | 0.38 |
| 2021-09 | 13.03 | 13.48 | 7.47 | 12.9500 | 4.5900 | 11.28 | 0.55 |
| 2021-06 | 12.43 | 12.92 | 4.73 | 8.7700 | 3.3900 | 10.08 | 0.37 |
| 2021-12 | 11.32 | 11.94 | 9.92 | 16.3000 | 7.7100 | 10.72 | 0.83 |
| 2021-03 | 14.80 | 15.08 | 2.39 | 3.9000 | 1.3100 | 10.68 | 0.16 |
| 2020-06 | 16.23 | 16.33 | 6.98 | 10.9600 | 2.5100 | 12.41 | 0.43 |
| 2020-12 | 15.48 | 16.72 | 11.43 | 21.9400 | 5.0700 | 12.21 | 0.68 |
| 2020-09 | 18.23 | 18.38 | 9.25 | 16.0500 | 3.1900 | 10.78 | 0.50 |
| 2019-09 | 8.30 | 7.33 | 4.77 | 7.0200 | 3.6800 | 14.59 | 0.65 |
| 2020-03 | 18.41 | 18.83 | 3.26 | 5.1500 | 1.0500 | 11.02 | 0.17 |
| 2019-12 | 7.82 | 7.35 | 6.55 | 9.0300 | 5.2500 | 12.95 | 0.89 |
| 2018-12 | 7.43 | 6.57 | 4.76 | 6.1700 | 4.9500 | 12.94 | 0.72 |
| 2019-03 | 9.07 | 9.38 | 1.99 | 2.8200 | 1.3600 | 11.50 | 0.21 |
| 2019-06 | 3.55 | 3.81 | 1.61 | 2.1100 | 2.3100 | 13.47 | 0.42 |
| 2018-03 | 4.68 | 4.76 | 0.68 | 0.7500 | 0.9600 | 10.41 | 0.14 |
| 2018-06 | 5.89 | 6.30 | 1.80 | 1.6800 | 1.9300 | 11.97 | 0.29 |
| 2018-09 | 3.99 | 4.29 | 2.09 | 1.1600 | 3.2800 | 13.69 | 0.49 |
| 2017-12 | 5.91 | 6.65 | 4.30 | 5.2900 | 3.5900 | 10.28 | 0.65 |
| 2017-06 | 4.75 | 5.03 | 1.81 | 2.0100 | 1.9500 | 9.90 | 0.36 |
| 2017-03 | 4.01 | 4.21 | 0.74 | 0.8400 | 0.9200 | 9.09 | 0.18 |
| 2017-09 | 4.21 | 4.65 | 2.20 | 2.2200 | 2.5900 | 10.91 | 0.47 |
| 2016-12 | 3.36 | 3.77 | 2.34 | 1.8700 | 2.7700 | 9.42 | 0.62 |
| 2016-06 | 5.10 | 5.10 | 1.52 | 1.5900 | 1.1900 | 11.54 | 0.30 |
| 2016-09 | 3.35 | 3.47 | 1.52 | 0.7900 | 1.9100 | 10.10 | 0.44 |
| 2016-03 | 3.72 | 3.78 | 0.56 | 0.5900 | 0.6100 | 9.99 | 0.15 |
| 2015-09 | 1.88 | 2.11 | 0.99 | 0.7900 | 2.0100 | 8.88 | 0.47 |
| 2015-06 | 3.21 | 3.50 | 1.24 | 1.5100 | 1.4300 | 8.84 | 0.35 |
| 2015-12 | 2.65 | 2.87 | 1.64 | 1.8500 | 2.3800 | 8.20 | 0.57 |
| 2014-09 | 1.50 | 2.08 | 1.03 | 0.4900 | 1.7600 | 8.31 | 0.49 |
| 2014-12 | 1.50 | 2.39 | 1.62 | 1.2800 | 2.6200 | 7.67 | 0.68 |
| 2015-03 | 1.88 | 2.35 | 0.37 | 0.4600 | 0.6400 | 7.28 | 0.16 |
| 2013-12 | 2.25 | 2.96 | 1.84 | 2.1000 | 2.6500 | 7.36 | 0.62 |
| 2014-03 | 1.48 | 2.82 | 0.49 | 0.1900 | 0.5600 | 7.45 | 0.17 |
| 2014-06 | 2.58 | 2.97 | 1.10 | 0.5900 | 1.2400 | 8.15 | 0.37 |
| 2013-09 | 2.56 | 2.96 | 1.68 | 1.9600 | 2.0100 | 7.63 | 0.57 |
| 2013-03 | 1.18 | 1.85 | 0.30 | 0.4600 | 0.6500 | 6.42 | 0.16 |
| 2012-12 | 2.61 | 2.11 | 1.76 | 2.3100 | 3.4300 | 9.11 | 0.83 |
| 2013-06 | 2.33 | 2.80 | 1.04 | 1.3300 | 1.4000 | 7.61 | 0.37 |
| 2012-09 | 2.98 | 1.96 | 1.22 | 1.5900 | 2.5100 | 10.04 | 0.62 |
| 2012-06 | 2.98 | 1.70 | 0.69 | 1.1100 | 1.7300 | 9.87 | 0.40 |
| 2012-03 | 1.13 | 1.51 | 0.28 | 0.4800 | 0.7500 | 9.00 | 0.18 |
| 2011-12 | -2.52 | 1.89 | 1.17 | 1.1600 | 2.9900 | 8.33 | 0.62 |
| 2011-09 | 0.78 | 2.03 | 0.95 | 0.8600 | 2.0700 | 8.69 | 0.47 |
| 2011-06 | 0.46 | 2.12 | 0.66 | 0.5900 | 1.4200 | 8.22 | 0.31 |
| 2011-03 | 0.95 | 1.35 | 0.20 | 0.2800 | 0.6900 | 7.86 | 0.15 |
| 2010-09 | 1.21 | 1.22 | 0.54 | 1.0000 | 1.9200 | 12.05 | 0.45 |
| 2010-12 | -0.70 | 1.38 | 0.91 | 1.1500 | 3.2100 | 9.13 | 0.66 |
| 2010-06 | 1.46 | 1.30 | 0.43 | 0.7600 | 1.4000 | 9.03 | 0.33 |
| 2009-12 | 0.43 | 1.88 | 1.01 | 1.0500 | 2.3500 | 7.64 | 0.54 |
| 2009-09 | -0.43 | 2.07 | 0.77 | 0.0000 | 1.3600 | 8.22 | 0.37 |
| 2010-03 | 1.34 | 1.25 | 0.22 | 0.0500 | 0.8000 | 9.61 | 0.18 |
| 2008-09 | 1.76 | 2.36 | 0.98 | 0.0000 | 1.4000 | 11.60 | 0.41 |
| 2008-12 | 0.42 | 0.98 | 0.55 | 0.9700 | 2.1700 | 8.82 | 0.56 |
| 2009-06 | 0.64 | 1.82 | 0.43 | 0.7300 | 0.9300 | 6.84 | 0.24 |
| 2009-03 | 1.22 | 0.75 | 0.09 | 0.0000 | 0.4900 | 7.02 | 0.13 |
| 2008-06 | 2.23 | 3.07 | 0.87 | 1.5400 | 0.9600 | 12.32 | 0.28 |
| 2007-12 | -35.66 | -35.82 | -18.74 | -48.7400 | 1.8300 | 6.35 | 0.52 |
| 2008-03 | 2.25 | 1.94 | 0.27 | -- | 0.5000 | 11.29 | 0.14 |
| 2007-03 | 3.33 | 3.70 | 0.39 | -- | 0.3700 | 4.41 | 0.10 |
| 2006-12 | 3.10 | 3.51 | 1.47 | 1.4500 | 1.6000 | 4.35 | 0.42 |
| 2007-09 | 2.22 | 2.54 | 0.88 | -- | 1.2900 | 4.82 | 0.34 |
| 2007-06 | 2.75 | 2.75 | 0.58 | 0.6400 | 0.8200 | 4.59 | 0.21 |
| 2006-09 | 3.06 | 3.26 | 1.15 | -- | 1.3300 | 4.62 | 0.35 |
| 2006-03 | 3.85 | 4.05 | 0.40 | -- | 0.3400 | 3.85 | 0.10 |
| 2006-06 | 4.45 | 4.67 | 0.99 | 1.1500 | 0.7800 | 4.21 | 0.21 |
| 2005-09 | 3.88 | 4.39 | 1.22 | -- | 1.2600 | 3.58 | 0.28 |
| 2005-12 | 3.67 | 3.78 | 1.43 | -- | 1.4500 | 3.46 | 0.38 |
| 2005-06 | 3.32 | 3.69 | 0.73 | 1.0300 | 0.8500 | 3.54 | 0.20 |
| 2004-09 | 3.04 | 3.82 | 0.97 | -- | 1.1800 | 3.06 | 0.25 |
| 2004-06 | 2.89 | 3.60 | 0.70 | 0.8600 | 0.8500 | 3.03 | 0.19 |
| 2005-03 | 3.45 | 3.90 | 0.32 | -- | 0.3900 | 2.95 | 0.08 |
| 2004-12 | 3.06 | 3.16 | 1.05 | 1.2900 | 1.4700 | 3.13 | 0.33 |
| 2003-09 | 6.67 | 7.46 | 1.72 | -- | 0.8000 | 3.05 | 0.23 |
| 2004-03 | 3.81 | 4.65 | 0.42 | -- | 0.3900 | 2.62 | 0.09 |
| 2003-12 | 4.13 | 5.45 | 1.73 | 2.8900 | 1.2700 | 3.04 | 0.32 |
| 2003-06 | 5.91 | 7.67 | 1.28 | 1.9200 | 0.5600 | 2.89 | 0.17 |
| 2002-12 | 9.28 | 9.91 | 3.70 | 6.1600 | 1.1300 | 3.27 | 0.37 |
| 2003-03 | 8.46 | 9.63 | 0.84 | -- | 0.2600 | 2.82 | 0.09 |
| 2002-09 | 8.43 | 9.60 | 2.68 | -- | 0.7900 | 3.69 | 0.28 |
| 2001-12 | 7.33 | 9.19 | 3.01 | 5.1100 | 1.3100 | 3.07 | 0.33 |
| 2002-03 | 8.04 | 10.15 | 0.85 | -- | 0.2800 | 2.94 | 0.08 |
| 2002-06 | 9.52 | 10.65 | 2.18 | -- | 0.6400 | 3.46 | 0.21 |
| 2000-06 | 10.96 | 13.42 | 2.99 | -- | 1.0100 | -- | 0.22 |
| 2000-12 | 10.88 | 9.92 | 3.75 | 9.7500 | 2.0800 | -- | 0.38 |
| 2001-06 | 9.36 | 11.80 | 2.42 | 3.8500 | 0.7700 | 2.97 | 0.21 |
| 1999-06 | 9.89 | 10.15 | 3.50 | -- | 1.8500 | -- | 0.35 |
| 1998-06 | 10.64 | 11.87 | 5.23 | -- | 2.6500 | 2.67 | 0.44 |
| 1998-12 | 12.28 | 12.18 | 7.53 | 13.2600 | 3.8200 | 2.52 | 0.62 |
| 1999-12 | 11.00 | 11.46 | 6.53 | 9.2500 | 2.9100 | -- | 0.57 |
| 1997-06 | 100.00 | 14.45 | 7.02 | -- | -- | -- | 0.49 |
| 1997-12 | 9.83 | 14.33 | 10.89 | 17.4200 | 5.8700 | 2.57 | 0.76 |
| 1996-12 | 8.99 | 15.79 | 13.32 | -- | 6.8900 | 4.00 | 0.84 |
| 1996-06 | 10.22 | 10.87 | 5.99 | -- | 3.6000 | 5.55 | 0.55 |
| 1993-12 | 6.43 | 6.16 | 7.05 | -- | -- | -- | 1.15 |
| 1994-12 | 6.32 | 7.81 | 6.59 | -- | -- | -- | 0.84 |
| 1995-12 | 10.69 | 10.78 | 10.78 | -- | 5.1500 | 6.61 | 1.00 |
| 2025-06 | 12.63 | 18.32 | 3.79 | 4.4400 | 1.3600 | 4.45 | 0.21 |
| 2025-09 | 12.44 | 16.50 | -- | -- | -- | -- | -- |
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 | 25.74 | 74.26 | 4.1100 | 3.0500 |
| 2024-09 | 26.58 | 73.42 | 3.6400 | 2.9400 |
| 2024-12 | 28.87 | 71.13 | 3.3400 | 2.6600 |
| 2024-06 | 26.33 | 73.64 | 3.7700 | 2.7400 |
| 2023-12 | 28.69 | 71.33 | 3.3000 | 2.5900 |
| 2024-03 | 25.34 | 74.66 | 4.1600 | 2.9200 |
| 2022-12 | 44.13 | 55.87 | 2.4900 | 1.8800 |
| 2023-09 | 27.02 | 72.98 | 5.2300 | 4.1200 |
| 2023-03 | 34.44 | 65.56 | 3.9000 | 3.0700 |
| 2023-06 | 32.22 | 67.78 | 4.5000 | 3.4300 |
| 2022-03 | 45.42 | 54.58 | 1.9000 | 1.3000 |
| 2022-09 | 42.19 | 57.81 | 2.2200 | 1.6100 |
| 2022-06 | 46.23 | 53.77 | 1.8500 | 1.2800 |
| 2021-09 | 44.84 | 55.13 | 2.0800 | 1.5300 |
| 2021-06 | 48.53 | 51.47 | 2.4000 | 1.8700 |
| 2021-12 | 42.33 | 57.64 | 2.0500 | 1.5300 |
| 2021-03 | 48.22 | 51.78 | 2.4600 | 1.8600 |
| 2020-06 | 41.15 | 58.85 | 2.3000 | 1.6700 |
| 2020-12 | 47.60 | 52.40 | 2.1600 | 1.7500 |
| 2020-09 | 45.54 | 54.46 | 1.9000 | 1.4400 |
| 2019-09 | 47.41 | 52.59 | 1.5600 | 0.9400 |
| 2020-03 | 47.33 | 52.67 | 1.8100 | 1.3200 |
| 2019-12 | 47.24 | 52.76 | 1.6000 | 1.0900 |
| 2018-12 | 47.89 | 52.11 | 1.4400 | 0.9800 |
| 2019-03 | 47.38 | 52.66 | 1.4800 | 0.9500 |
| 2019-06 | 48.97 | 50.99 | 1.5200 | 0.8500 |
| 2018-03 | 46.64 | 53.36 | 1.2800 | 0.8200 |
| 2018-06 | 48.68 | 51.32 | 1.3400 | 0.8600 |
| 2018-09 | 47.94 | 52.06 | 1.4300 | 0.8100 |
| 2017-12 | 52.52 | 47.48 | 1.0800 | 0.7100 |
| 2017-06 | 52.84 | 47.10 | 1.0100 | 0.6100 |
| 2017-03 | 54.19 | 45.87 | 1.0000 | 0.5700 |
| 2017-09 | 53.69 | 46.31 | 1.0400 | 0.6100 |
| 2016-12 | 53.96 | 46.04 | 1.0000 | 0.5500 |
| 2016-06 | 54.91 | 45.09 | 1.0200 | 0.5100 |
| 2016-09 | 53.45 | 46.55 | 1.0000 | 0.5500 |
| 2016-03 | 55.16 | 44.84 | 0.9500 | 0.4900 |
| 2015-09 | 52.73 | 47.27 | 0.8300 | 0.4100 |
| 2015-06 | 51.52 | 48.48 | 0.8500 | 0.4100 |
| 2015-12 | 56.33 | 43.67 | 0.9600 | 0.5200 |
| 2014-09 | 51.72 | 48.28 | 0.8900 | 0.3700 |
| 2014-12 | 52.42 | 47.58 | 0.8900 | 0.4400 |
| 2015-03 | 53.04 | 46.96 | 0.8800 | 0.4600 |
| 2013-12 | 50.27 | 49.73 | 1.0100 | 0.5900 |
| 2014-03 | 45.50 | 54.50 | 1.0200 | 0.4600 |
| 2014-06 | 45.78 | 54.22 | 1.0400 | 0.5200 |
| 2013-09 | 71.03 | 28.97 | 0.6500 | 0.2800 |
| 2013-03 | 72.26 | 27.67 | 0.6900 | 0.3300 |
| 2012-12 | 70.60 | 29.40 | 0.6400 | 0.3400 |
| 2013-06 | 70.77 | 29.23 | 0.6500 | 0.2900 |
| 2012-09 | 70.64 | 29.36 | 0.7000 | 0.3400 |
| 2012-06 | 71.47 | 28.53 | 0.7000 | 0.3600 |
| 2012-03 | 71.12 | 28.88 | 0.6800 | 0.3400 |
| 2011-12 | 70.28 | 29.72 | 0.6700 | 0.3400 |
| 2011-09 | 69.80 | 30.28 | 0.6500 | 0.2800 |
| 2011-06 | 69.84 | 30.16 | 0.6700 | 0.3200 |
| 2011-03 | 70.27 | 29.66 | 0.6900 | 0.3600 |
| 2010-09 | 68.03 | 32.05 | 0.7000 | 0.3100 |
| 2010-12 | 67.89 | 32.11 | 0.6600 | 0.3500 |
| 2010-06 | 66.51 | 33.41 | 0.6600 | 0.2900 |
| 2009-12 | 68.73 | 31.27 | 0.6900 | 0.4100 |
| 2009-09 | 67.23 | 32.69 | 0.6700 | 0.2900 |
| 2010-03 | 66.85 | 33.07 | 0.6700 | 0.3300 |
| 2008-09 | 67.13 | 32.95 | 0.6700 | 0.2600 |
| 2008-12 | 68.27 | 31.73 | 0.6300 | 0.3200 |
| 2009-06 | 69.52 | 30.56 | 0.6900 | 0.3600 |
| 2009-03 | 69.14 | 30.86 | 0.6500 | 0.3300 |
| 2008-06 | 67.96 | 31.96 | 0.7100 | 0.3000 |
| 2007-12 | 67.25 | 32.75 | 0.6500 | 0.2700 |
| 2008-03 | 68.61 | 31.31 | 0.6700 | 0.2800 |
| 2007-03 | 54.90 | 45.17 | 1.0300 | 0.5300 |
| 2006-12 | 53.92 | 46.08 | 1.0300 | 0.5200 |
| 2007-09 | 54.97 | 45.03 | 1.0400 | 0.5100 |
| 2007-06 | 58.43 | 41.50 | 1.0500 | 0.5700 |
| 2006-09 | 51.38 | 48.62 | 1.0500 | 0.5300 |
| 2006-03 | 52.14 | 47.86 | 1.0400 | 0.5100 |
| 2006-06 | 53.83 | 46.17 | 1.0300 | 0.5500 |
| 2005-09 | 55.00 | 45.00 | 1.0800 | 0.5500 |
| 2005-12 | 51.89 | 48.11 | 1.0300 | 0.5200 |
| 2005-06 | 54.62 | 45.38 | 1.2400 | 0.6000 |
| 2004-09 | 51.93 | 48.07 | 1.1000 | 0.6000 |
| 2004-06 | 50.36 | 49.64 | 1.4300 | 0.8500 |
| 2005-03 | 55.84 | 44.16 | 1.2000 | 0.6500 |
| 2004-12 | 55.05 | 44.95 | 1.2300 | 0.6500 |
| 2003-09 | 47.79 | 52.21 | 1.6800 | 0.9300 |
| 2004-03 | 47.04 | 52.96 | 1.5100 | 0.9500 |
| 2003-12 | 50.08 | 49.92 | 1.4700 | 0.9100 |
| 2003-06 | 45.43 | 54.57 | 1.7900 | 0.9400 |
| 2002-12 | 48.05 | 52.06 | 1.5300 | 0.7300 |
| 2003-03 | 48.80 | 51.20 | 1.5100 | 0.7600 |
| 2002-09 | 46.47 | 53.53 | 1.6500 | 0.6800 |
| 2001-12 | 50.82 | 49.18 | 1.5500 | 0.8700 |
| 2002-03 | 50.43 | 49.67 | 1.5500 | 0.8500 |
| 2002-06 | 48.43 | 51.47 | 1.6000 | 0.8000 |
| 2000-06 | 49.70 | 50.30 | 1.9600 | 1.1200 |
| 2000-12 | 50.57 | 49.43 | 1.8300 | 1.1800 |
| 2001-06 | 45.91 | 54.09 | 1.8500 | 0.9700 |
| 1999-06 | 40.61 | 59.39 | 2.3400 | 1.6200 |
| 1998-06 | 40.94 | 59.06 | 1.8500 | 1.3700 |
| 1998-12 | 37.53 | 62.47 | 2.2500 | 1.5900 |
| 1999-12 | 40.11 | 59.89 | 2.2000 | 1.1700 |
| 1997-06 | 35.34 | 64.78 | 2.1300 | 2.1300 |
| 1997-12 | 43.18 | 56.82 | 1.8400 | 1.4100 |
| 1996-12 | 32.58 | 67.30 | 2.1800 | 1.8100 |
| 1996-06 | 53.04 | 47.06 | 1.3300 | 0.9600 |
| 1993-12 | 56.11 | 43.89 | 1.7100 | 1.7100 |
| 1994-12 | 58.18 | 41.82 | 1.4500 | 1.4500 |
| 1995-12 | 55.18 | 44.54 | 1.2700 | 0.8200 |
| 2025-06 | 26.06 | 73.96 | 4.0700 | 2.9300 |
| 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 | 365000000.0000 | 3619200.0000 | 37118200.0000 | -11439600.0000 |
| 2024-09 | 1496000000.0000 | 20566100.0000 | 97332100.0000 | -17868300.0000 |
| 2024-12 | 2161000000.0000 | 35314400.0000 | 161000000.0000 | 11009500.0000 |
| 2024-06 | 929000000.0000 | 11844000.0000 | 63729200.0000 | 4912100.0000 |
| 2023-12 | 2162000000.0000 | 33568800.0000 | 151000000.0000 | 11960600.0000 |
| 2024-03 | 334000000.0000 | 4401400.0000 | 29508800.0000 | -718800.0000 |
| 2022-12 | 2709000000.0000 | 36663500.0000 | 160000000.0000 | 17514600.0000 |
| 2023-09 | 1519000000.0000 | 22380100.0000 | 91277200.0000 | -3312400.0000 |
| 2023-03 | 491000000.0000 | 7304600.0000 | 29385800.0000 | 2233000.0000 |
| 2023-06 | 1051000000.0000 | 14596100.0000 | 58557400.0000 | 6702000.0000 |
| 2022-03 | 538000000.0000 | 8000300.0000 | 39807500.0000 | 3846300.0000 |
| 2022-09 | 1948000000.0000 | 28268100.0000 | 97695800.0000 | 2142700.0000 |
| 2022-06 | 1237000000.0000 | 17512600.0000 | 68917300.0000 | 3235900.0000 |
| 2021-09 | 1542000000.0000 | 22094900.0000 | 88241200.0000 | 3629000.0000 |
| 2021-06 | 1057000000.0000 | 13462400.0000 | 65287300.0000 | 6034100.0000 |
| 2021-12 | 2437000000.0000 | 34576900.0000 | 130000000.0000 | 12230400.0000 |
| 2021-03 | 426000000.0000 | 6380300.0000 | 29455700.0000 | 2059100.0000 |
| 2020-06 | 862000000.0000 | 28843000.0000 | 65149500.0000 | 7628300.0000 |
| 2020-12 | 1845000000.0000 | 42406400.0000 | 130000000.0000 | 20019800.0000 |
| 2020-09 | 1121000000.0000 | 42230900.0000 | 91282200.0000 | 10488800.0000 |
| 2019-09 | 1414000000.0000 | 48199500.0000 | 80050400.0000 | 17486500.0000 |
| 2020-03 | 359000000.0000 | 11763600.0000 | 22183700.0000 | 4365300.0000 |
| 2019-12 | 1981000000.0000 | 65279100.0000 | 116000000.0000 | 26138600.0000 |
| 2018-12 | 1507000000.0000 | 53146100.0000 | 103000000.0000 | 26375800.0000 |
| 2019-03 | 441000000.0000 | 17951200.0000 | 27913100.0000 | 10485400.0000 |
| 2019-06 | 952000000.0000 | 31241300.0000 | 55356800.0000 | 15574900.0000 |
| 2018-03 | 285000000.0000 | 11730600.0000 | 28746900.0000 | 9728000.0000 |
| 2018-06 | 591000000.0000 | 23613300.0000 | 45114000.0000 | 14927400.0000 |
| 2018-09 | 1010000000.0000 | 35631900.0000 | 66599600.0000 | 17412200.0000 |
| 2017-12 | 1146000000.0000 | 55227900.0000 | 94195500.0000 | 31804100.0000 |
| 2017-06 | 621000000.0000 | 31989500.0000 | 75100400.0000 | 16345800.0000 |
| 2017-03 | 311000000.0000 | 14736800.0000 | 39176100.0000 | 9132300.0000 |
| 2017-09 | 842000000.0000 | 41689600.0000 | 108000000.0000 | 24621900.0000 |
| 2016-12 | 1093000000.0000 | 54820500.0000 | 132000000.0000 | 27503900.0000 |
| 2016-06 | 521000000.0000 | 27648300.0000 | 64174000.0000 | 17765500.0000 |
| 2016-09 | 750000000.0000 | 38796600.0000 | 97382000.0000 | 20240700.0000 |
| 2016-03 | 259000000.0000 | 13306200.0000 | 32700800.0000 | 8062500.0000 |
| 2015-09 | 781000000.0000 | 42229500.0000 | 95483600.0000 | 23368600.0000 |
| 2015-06 | 572000000.0000 | 30859000.0000 | 67025000.0000 | 19496300.0000 |
| 2015-12 | 1029000000.0000 | 54247400.0000 | 133000000.0000 | 27539000.0000 |
| 2014-09 | 790000000.0000 | 38435900.0000 | 84183400.0000 | 28977200.0000 |
| 2014-12 | 1119000000.0000 | 52709900.0000 | 106000000.0000 | 36627800.0000 |
| 2015-03 | 261000000.0000 | 12670100.0000 | 33232700.0000 | 10619800.0000 |
| 2013-12 | 1127000000.0000 | 51949600.0000 | 134000000.0000 | 59619300.0000 |
| 2014-03 | 266000000.0000 | 11265600.0000 | 29558400.0000 | 12756500.0000 |
| 2014-06 | 567000000.0000 | 28003900.0000 | 61424200.0000 | 19623000.0000 |
| 2013-09 | 839000000.0000 | 37747000.0000 | 89175400.0000 | 46369500.0000 |
| 2013-03 | 251000000.0000 | 10524800.0000 | 27112000.0000 | 16072300.0000 |
| 2012-12 | 1158000000.0000 | 54993000.0000 | 119000000.0000 | 56030000.0000 |
| 2013-06 | 544000000.0000 | 24634100.0000 | 59667600.0000 | 31411900.0000 |
| 2012-09 | 879000000.0000 | 38519100.0000 | 88465100.0000 | 43370300.0000 |
| 2012-06 | 586000000.0000 | 26695600.0000 | 53989900.0000 | 28804900.0000 |
| 2012-03 | 263000000.0000 | 14459500.0000 | 26604900.0000 | 15309100.0000 |
| 2011-12 | 894000000.0000 | 46879400.0000 | 74545200.0000 | 44568500.0000 |
| 2011-09 | 639000000.0000 | 28034000.0000 | 55472600.0000 | 32315600.0000 |
| 2011-06 | 429000000.0000 | 19020600.0000 | 38315500.0000 | 19770500.0000 |
| 2011-03 | 208000000.0000 | 10657200.0000 | 21221500.0000 | 10162200.0000 |
| 2010-09 | 573000000.0000 | 30720500.0000 | 54171900.0000 | 26585700.0000 |
| 2010-12 | 858000000.0000 | 44039600.0000 | 71253600.0000 | 34963300.0000 |
| 2010-06 | 404000000.0000 | 21734600.0000 | 39092400.0000 | 18430000.0000 |
| 2009-12 | 691000000.0000 | 33837000.0000 | 75543600.0000 | 44933400.0000 |
| 2009-09 | 464000000.0000 | 24350900.0000 | 55998900.0000 | 27780100.0000 |
| 2010-03 | 221000000.0000 | 10701300.0000 | 21493100.0000 | 8916100.0000 |
| 2008-09 | 502000000.0000 | 22836700.0000 | 54677000.0000 | 27357500.0000 |
| 2008-12 | 703000000.0000 | 32799400.0000 | 63669500.0000 | 46819400.0000 |
| 2009-06 | 312000000.0000 | 15853500.0000 | 35729700.0000 | 20621900.0000 |
| 2009-03 | 162000000.0000 | 6211000.0000 | 17700900.0000 | 10026600.0000 |
| 2008-06 | 350000000.0000 | 17216000.0000 | 40440400.0000 | 21909200.0000 |
| 2007-12 | 856000000.0000 | 26811000.0000 | 66490800.0000 | 29763100.0000 |
| 2008-03 | 174000000.0000 | 7435700.0000 | 18225600.0000 | 11260300.0000 |
| 2007-03 | 145000000.0000 | 7676300.0000 | 16555900.0000 | 7687000.0000 |
| 2006-12 | 562000000.0000 | 22725000.0000 | 68752900.0000 | 31420600.0000 |
| 2007-09 | 485000000.0000 | 20685700.0000 | 49967800.0000 | 22435400.0000 |
| 2007-06 | 318000000.0000 | 13137900.0000 | 30190800.0000 | 16722800.0000 |
| 2006-09 | 444000000.0000 | 21682200.0000 | 45532900.0000 | 21970000.0000 |
| 2006-03 | 125000000.0000 | 6488300.0000 | 17761400.0000 | 6888800.0000 |
| 2006-06 | 279000000.0000 | 14837600.0000 | 33731200.0000 | 16210400.0000 |
| 2005-09 | 372000000.0000 | 17679800.0000 | 27964100.0000 | 18819200.0000 |
| 2005-12 | 472000000.0000 | 22370300.0000 | 50130400.0000 | 27256900.0000 |
| 2005-06 | 262000000.0000 | 13131800.0000 | 25191600.0000 | 13403800.0000 |
| 2004-09 | 319000000.0000 | 13205000.0000 | 23161300.0000 | 12906500.0000 |
| 2004-06 | 235000000.0000 | 8566400.0000 | 19660800.0000 | 9601900.0000 |
| 2005-03 | 112000000.0000 | 4473800.0000 | 8367400.0000 | 3791500.0000 |
| 2004-12 | 443000000.0000 | 22481000.0000 | 48050100.0000 | 22763300.0000 |
| 2003-09 | 252000000.0000 | 12260400.0000 | 25048900.0000 | 10397800.0000 |
| 2004-03 | 101000000.0000 | 3490400.0000 | 8545700.0000 | 3462000.0000 |
| 2003-12 | 371000000.0000 | 16890900.0000 | 37054000.0000 | 22656700.0000 |
| 2003-06 | 175000000.0000 | 8056000.0000 | 16246400.0000 | 9704900.0000 |
| 2002-12 | 313000000.0000 | 14251600.0000 | 35447300.0000 | 24775600.0000 |
| 2003-03 | 76171700.0000 | 3214900.0000 | 8106900.0000 | 4136800.0000 |
| 2002-09 | 228000000.0000 | 11078400.0000 | 24698100.0000 | 13296900.0000 |
| 2001-12 | 278000000.0000 | 9650600.0000 | 28948400.0000 | 12045400.0000 |
| 2002-03 | 70766500.0000 | 2889700.0000 | 7590300.0000 | 3216400.0000 |
| 2002-06 | 171000000.0000 | 7120200.0000 | 18887100.0000 | 8459400.0000 |
| 2000-06 | 130000000.0000 | 5651600.0000 | 11645500.0000 | 5052300.0000 |
| 2000-12 | 295000000.0000 | 10550400.0000 | 26544400.0000 | 7185600.0000 |
| 2001-06 | 155000000.0000 | 5074600.0000 | 14812000.0000 | 6353100.0000 |
| 1999-06 | 164000000.0000 | 4636400.0000 | 8959400.0000 | 3056000.0000 |
| 1998-06 | 126000000.0000 | 2818600.0000 | 5721200.0000 | 2887900.0000 |
| 1998-12 | 250000000.0000 | 9920700.0000 | 17004900.0000 | 5214400.0000 |
| 1999-12 | 267000000.0000 | 8743500.0000 | 16253000.0000 | 5837500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 211000000.0000 | 4618700.0000 | 9894600.0000 | 3974000.0000 |
| 1996-12 | 162000000.0000 | 3347000.0000 | 8382000.0000 | 1910200.0000 |
| 1996-06 | 69778300.0000 | 1101200.0000 | 4511800.0000 | 2529200.0000 |
| 1993-12 | 51448600.0000 | 770200.0000 | 4298600.0000 | 212400.0000 |
| 1994-12 | 77415400.0000 | 1511100.0000 | 7095800.0000 | 2565200.0000 |
| 1995-12 | 117000000.0000 | 2804800.0000 | 7862100.0000 | 3891800.0000 |
| 2025-06 | 844000000.0000 | 12060800.0000 | 74724000.0000 | 6112900.0000 |
| 2025-09 | 1295000000.0000 | 19894700.0000 | 112000000.0000 | -9409800.0000 |