中商官网
研究报告
海航科技（600751）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1117000000.0000 | 71.58 | 143000000.0000 | -40.91 | 125000000.0000 | -48.35 | 125000000.0000 | -48.35 |
| 2025-03-31 | 262000000.0000 | -11.19 | 37379000.0000 | -33.40 | 44158600.0000 | -21.54 | 42973900.0000 | -22.68 |
| 2024-09-30 | 836000000.0000 | 167.95 | 114000000.0000 | -60.55 | 112000000.0000 | -61.25 | 112000000.0000 | -61.11 |
| 2023-12-31 | 651000000.0000 | 342.86 | 242000000.0000 | 22.84 | 242000000.0000 | 24.10 | 242000000.0000 | 24.74 |
| 2024-03-31 | 295000000.0000 | 314.48 | 56124100.0000 | 183.19 | 56285100.0000 | 184.00 | 55577400.0000 | 180.43 |
| 2024-06-30 | 519000000.0000 | 218.40 | 94638500.0000 | -67.02 | 94798500.0000 | -66.97 | 94014400.0000 | -67.24 |
| 2023-06-30 | 163000000.0000 | 163.29 | 287000000.0000 | 60.34 | 287000000.0000 | 62.15 | 287000000.0000 | 63.07 |
| 2023-09-30 | 312000000.0000 | 225.15 | 289000000.0000 | 43.78 | 289000000.0000 | 45.96 | 288000000.0000 | 45.45 |
| 2023-03-31 | 71173600.0000 | 106.85 | 19818600.0000 | -74.24 | 19818600.0000 | -74.24 | 19818600.0000 | -74.24 |
| 2022-06-30 | 61910000.0000 | -99.96 | 179000000.0000 | -91.71 | 177000000.0000 | -91.80 | 176000000.0000 | -87.97 |
| 2022-09-30 | 95955000.0000 | -99.94 | 201000000.0000 | -71.24 | 198000000.0000 | -71.67 | 198000000.0000 | 346.59 |
| 2022-03-31 | 34408000.0000 | -99.96 | 76936000.0000 | -91.90 | 76936000.0000 | -91.90 | 76936000.0000 | -87.61 |
| 2022-12-31 | 147000000.0000 | -99.91 | 197000000.0000 | -95.54 | 195000000.0000 | -95.59 | 194000000.0000 | -94.75 |
| 2021-06-30 | 167920000000.0000 | 10.48 | 2159000000.0000 | 95.21 | 2159000000.0000 | 95.21 | 1463000000.0000 | 119.01 |
| 2021-09-30 | 171767000000.0000 | -27.28 | 699000000.0000 | -59.71 | 699000000.0000 | -59.71 | 44336000.0000 | -95.41 |
| 2021-12-31 | 171662000000.0000 | -49.02 | 4421000000.0000 | -141.79 | 4424000000.0000 | -141.77 | 3697000000.0000 | -131.32 |
| 2021-03-31 | 85097000000.0000 | 10.44 | 950000000.0000 | 154.69 | 950000000.0000 | 154.69 | 621000000.0000 | 195.71 |
| 2020-12-31 | 336694000000.0000 | 2.92 | -10579000000.0000 | -806.21 | -10592000000.0000 | -824.98 | -11804000000.0000 | -1458.34 |
| 2020-09-30 | 236218000000.0000 | -2.43 | 1735000000.0000 | 81.49 | 1735000000.0000 | 81.49 | 965000000.0000 | 135.37 |
| 2019-12-31 | 327153000000.0000 | -2.77 | 1498000000.0000 | 101.62 | 1461000000.0000 | 104.91 | 869000000.0000 | 317.79 |
| 2020-06-30 | 151987000000.0000 | -3.19 | 1106000000.0000 | 105.96 | 1106000000.0000 | 105.96 | 668000000.0000 | 237.37 |
| 2019-09-30 | 242089000000.0000 | 4.08 | 956000000.0000 | 332.58 | 956000000.0000 | 390.26 | 410000000.0000 | 362.68 |
| 2020-03-31 | 77056000000.0000 | -1.52 | 373000000.0000 | 45.70 | 373000000.0000 | 55.42 | 210000000.0000 | 171.35 |
| 2019-06-30 | 156993000000.0000 | 4.55 | 537000000.0000 | -14146.56 | 537000000.0000 | -2788.09 | 198000000.0000 | 951.23 |
| 2018-12-31 | 336472000000.0000 | 6.66 | 743000000.0000 | 5.24 | 713000000.0000 | 5.79 | 208000000.0000 | -82.56 |
| 2019-03-31 | 78245000000.0000 | 4.51 | 256000000.0000 | 31157.63 | 240000000.0000 | -2336.30 | 77390000.0000 | -201.73 |
| 2017-12-31 | 315460000000.0000 | 739.86 | 706000000.0000 | 13.69 | 674000000.0000 | 3.53 | 1193000000.0000 | 191.69 |
| 2018-06-30 | 150154000000.0000 | 2.83 | -3823000.0000 | -97.84 | -19977000.0000 | -88.78 | 18835000.0000 | 39.99 |
| 2018-09-30 | 232589000000.0000 | 3.88 | 221000000.0000 | 197.32 | 195000000.0000 | 247.50 | 88614000.0000 | -35.79 |
| 2018-03-31 | 74870000000.0000 | 4.38 | 819000.0000 | -100.29 | -10732000.0000 | -95.10 | -76071000.0000 | 103.50 |
| 2017-03-31 | 71727000000.0000 | 11376.32 | -283000000.0000 | -1905.08 | -219000000.0000 | -1427.68 | -37382000.0000 | -508.37 |
| 2017-09-30 | 223895000000.0000 | 14457.54 | 74330000.0000 | -57.53 | 56115000.0000 | -78.58 | 138000000.0000 | -35.81 |
| 2017-06-30 | 146027000000.0000 | 10504.72 | -177000000.0000 | -250.00 | -178000000.0000 | -242.40 | 13455000.0000 | -86.09 |
| 2016-09-30 | 1538000000.0000 | 238.02 | 175000000.0000 | 56.25 | 262000000.0000 | 131.86 | 215000000.0000 | 90.27 |
| 2016-06-30 | 1377000000.0000 | 473.75 | 118000000.0000 | 33.38 | 125000000.0000 | 40.75 | 96703000.0000 | 8.89 |
| 2016-12-31 | 37561000000.0000 | 5116.81 | 621000000.0000 | 111.95 | 651000000.0000 | 121.43 | 409000000.0000 | 64.92 |
| 2016-03-31 | 625000000.0000 | 708.50 | 15678000.0000 | -743.28 | 16495000.0000 | -858.25 | 9154000.0000 | -520.80 |
| 2015-06-30 | 240000000.0000 | 18.23 | 88465800.0000 | 2013.73 | 88809900.0000 | 1211.08 | 88809900.0000 | 1211.08 |
| 2015-09-30 | 455000000.0000 | 47.25 | 112000000.0000 | 12381.89 | 113000000.0000 | 3137.54 | 113000000.0000 | 3137.54 |
| 2015-12-31 | 720000000.0000 | 69.81 | 293000000.0000 | 239.39 | 294000000.0000 | 269.64 | 248000000.0000 | 214.22 |
| 2014-09-30 | 309000000.0000 | 48.56 | 897300.0000 | -102.30 | 3490300.0000 | -106.31 | 3490300.0000 | -106.31 |
| 2014-12-31 | 424000000.0000 | 26.57 | 86332100.0000 | -160.80 | 79537500.0000 | -161.18 | 78926800.0000 | -160.71 |
| 2015-03-31 | 77303400.0000 | -8.36 | -2437200.0000 | -73.17 | -2175400.0000 | -77.29 | -2175400.0000 | -77.29 |
| 2014-03-31 | 84351800.0000 | 52.23 | -9082900.0000 | -18.37 | -9580400.0000 | -13.17 | -9580400.0000 | -13.17 |
| 2013-12-31 | 335000000.0000 | 163.78 | -142000000.0000 | -147.81 | -130000000.0000 | -140.37 | -130000000.0000 | -140.37 |
| 2014-06-30 | 203000000.0000 | 57.36 | 4185300.0000 | -115.19 | 6773800.0000 | -126.44 | 6773800.0000 | -126.44 |
| 2013-06-30 | 129000000.0000 | 119.19 | -27555800.0000 | 286.93 | -25616700.0000 | 257.11 | -25616700.0000 | 257.11 |
| 2013-09-30 | 208000000.0000 | 135.62 | -39035100.0000 | 94.95 | -55318100.0000 | 171.73 | -55318100.0000 | 171.73 |
| 2013-03-31 | 55410700.0000 | 101.34 | -11127300.0000 | -33.88 | -11033500.0000 | -34.62 | -11033500.0000 | -34.62 |
| 2012-12-31 | 127000000.0000 | -30.22 | 297000000.0000 | -289.17 | 322000000.0000 | -305.10 | 322000000.0000 | -305.10 |
| 2012-09-30 | 88279000.0000 | -38.27 | -20022700.0000 | -83.72 | -20357400.0000 | -83.31 | -20357400.0000 | -83.31 |
| 2012-03-31 | 27521000.0000 | -41.70 | -16829300.0000 | -54.97 | -16875600.0000 | -54.90 | -16875600.0000 | -54.90 |
| 2012-06-30 | 58852200.0000 | -40.79 | -7121600.0000 | -86.97 | -7173400.0000 | -86.59 | -7173400.0000 | -86.59 |
| 2011-09-30 | 143000000.0000 | -13.33 | -123000000.0000 | 10.81 | -122000000.0000 | 30.43 | -122000000.0000 | 30.40 |
| 2011-06-30 | 99399700.0000 | 25.18 | -54662100.0000 | -29.76 | -53474200.0000 | -28.76 | -53474200.0000 | -28.78 |
| 2011-03-31 | 47205900.0000 | 56.89 | -37375500.0000 | 18.49 | -37419600.0000 | 24.76 | -37419600.0000 | 24.76 |
| 2011-12-31 | 182000000.0000 | -9.45 | -157000000.0000 | 793.03 | -157000000.0000 | -629.78 | -157000000.0000 | -637.72 |
| 2010-09-30 | 165000000.0000 | 30.95 | -111000000.0000 | -34.71 | -93535700.0000 | -44.98 | -93561000.0000 | -44.96 |
| 2010-12-31 | 201000000.0000 | 7.49 | -17580600.0000 | -93.63 | 29634700.0000 | -112.61 | 29197200.0000 | -112.37 |
| 2010-06-30 | 79408000.0000 | -4.30 | -77822200.0000 | -29.89 | -75057400.0000 | -32.38 | -75082600.0000 | -32.36 |
| 2009-12-31 | 187000000.0000 | -51.30 | -276000000.0000 | -6486.67 | -235000000.0000 | -2410.65 | -236000000.0000 | -2942.59 |
| 2009-09-30 | 126000000.0000 | -56.55 | -170000000.0000 | 126.06 | -170000000.0000 | 126.89 | -170000000.0000 | 126.58 |
| 2010-03-31 | 30088200.0000 | -21.53 | -31543600.0000 | -19.57 | -29993100.0000 | -23.48 | -29993100.0000 | -23.31 |
| 2008-12-31 | 384000000.0000 | -4.71 | 4321500.0000 | -102.94 | 10170300.0000 | -107.01 | 8302300.0000 | -105.65 |
| 2009-03-31 | 38343200.0000 | -56.75 | -39219500.0000 | 56.83 | -39195300.0000 | 57.22 | -39108500.0000 | 56.55 |
| 2009-06-30 | 82972100.0000 | -63.61 | -111000000.0000 | 185.76 | -111000000.0000 | 185.67 | -111000000.0000 | 185.08 |
| 2008-09-30 | 290000000.0000 | 12.40 | -75201400.0000 | 6826.54 | -74927400.0000 | -2274.96 | -75029800.0000 | -2597.83 |
| 2008-06-30 | 228000000.0000 | 29.55 | -38843700.0000 | -2052.34 | -38856000.0000 | -1250.98 | -38936500.0000 | -1452.85 |
| 2007-12-31 | 403000000.0000 | -9.64 | -147000000.0000 | -39.51 | -145000000.0000 | -38.03 | -147000000.0000 | -37.71 |
| 2008-03-31 | 88651700.0000 | 18.57 | -25007200.0000 | -2953.40 | -24930400.0000 | -1483.79 | -24981000.0000 | -1640.61 |
| 2007-06-30 | 176000000.0000 | -44.48 | 1989600.0000 | -84.00 | 3375900.0000 | -71.67 | 2878100.0000 | -75.37 |
| 2007-09-30 | 258000000.0000 | -43.17 | -1085700.0000 | -128.04 | 3445000.0000 | -13.32 | 3003800.0000 | -17.04 |
| 2006-12-31 | 446000000.0000 | -42.00 | -243000000.0000 | -2587.41 | -234000000.0000 | -779.29 | -236000000.0000 | -508.05 |
| 2007-03-31 | 74764500.0000 | -42.49 | 876400.0000 | -80.65 | 1801600.0000 | -54.04 | 1621500.0000 | -57.69 |
| 2006-03-31 | 130000000.0000 | -18.75 | 4529600.0000 | -5.40 | 3919900.0000 | -23.26 | 3832600.0000 | -35.50 |
| 2006-09-30 | 454000000.0000 | -24.33 | 3872400.0000 | -71.51 | 3974300.0000 | -89.69 | 3620900.0000 | -92.28 |
| 2006-06-30 | 317000000.0000 | -26.45 | 12434500.0000 | -47.24 | 11918300.0000 | -75.16 | 11686200.0000 | -74.07 |
| 2005-09-30 | 600000000.0000 | -11.24 | 13590000.0000 | -247.57 | 38544700.0000 | -514.70 | 46923700.0000 | -587.04 |
| 2005-06-30 | 431000000.0000 | -8.30 | 23568400.0000 | -309.45 | 47989600.0000 | -522.28 | 45071700.0000 | -461.20 |
| 2005-12-31 | 769000000.0000 | -19.98 | 9769200.0000 | -146.96 | 34447600.0000 | -275.08 | 57836000.0000 | -376.13 |
| 2004-12-31 | 961000000.0000 | 32.55 | -20802300.0000 | -90.54 | -19675700.0000 | -91.45 | -20945400.0000 | -89.15 |
| 2005-03-31 | 160000000.0000 | -25.58 | 4788200.0000 | -3.82 | 5108300.0000 | 4.96 | 5942300.0000 | 62.50 |
| 2004-06-30 | 470000000.0000 | 14.63 | -11252700.0000 | -259.61 | -11364300.0000 | -263.03 | -12478300.0000 | -348.77 |
| 2004-09-30 | 676000000.0000 | 12.29 | -9209500.0000 | -298.62 | -9294500.0000 | -302.48 | -9634400.0000 | -437.46 |
| 2003-12-31 | 725000000.0000 | -2.03 | -220000000.0000 | 209.54 | -230000000.0000 | 226.91 | -193000000.0000 | 165.48 |
| 2004-03-31 | 215000000.0000 | 25.00 | 4978300.0000 | -22.63 | 4866900.0000 | -24.25 | 3656800.0000 | -26.70 |
| 2003-09-30 | 602000000.0000 | 9.45 | 4636800.0000 | -51.36 | 4590400.0000 | -51.16 | 2855000.0000 | -55.07 |
| 2003-03-31 | 172000000.0000 | 8.18 | 6434700.0000 | 20.14 | 6424700.0000 | 20.60 | 4988600.0000 | 35.48 |
| 2002-12-31 | 740000000.0000 | -13.55 | -71074200.0000 | -327.43 | -70356100.0000 | -325.43 | -72699800.0000 | -398.01 |
| 2003-06-30 | 410000000.0000 | 15.49 | 7050200.0000 | -6.81 | 6970800.0000 | -6.42 | 5016000.0000 | -3.41 |
| 2002-03-31 | 159000000.0000 | -- | 5356200.0000 | -- | 5327400.0000 | -- | 3682100.0000 | -- |
| 2001-12-31 | 856000000.0000 | 1.06 | 31250800.0000 | -68.11 | 31209700.0000 | -68.26 | 24395400.0000 | -71.05 |
| 2002-09-30 | 550000000.0000 | -- | 9533600.0000 | -- | 9399700.0000 | -- | 6354300.0000 | -- |
| 2002-06-30 | 355000000.0000 | -9.44 | 7565100.0000 | -5.11 | 7449200.0000 | -6.43 | 5193100.0000 | -1.55 |
| 2001-06-30 | 392000000.0000 | -11.11 | 7972900.0000 | -89.83 | 7960800.0000 | -89.84 | 5275100.0000 | -91.88 |
| 2000-12-31 | 847000000.0000 | 67.72 | 97985100.0000 | 54.32 | 98343900.0000 | 60.18 | 84273000.0000 | 70.23 |
| 2000-06-30 | 441000000.0000 | 146.37 | 78382800.0000 | 151.55 | 78316600.0000 | 151.75 | 65004200.0000 | 146.63 |
| 1999-12-31 | 505000000.0000 | 31.17 | 63492900.0000 | -1.86 | 61396600.0000 | -22.30 | 49505000.0000 | -22.26 |
| 1998-06-30 | 186000000.0000 | -8.37 | 13185600.0000 | -81.14 | 13173500.0000 | -87.21 | 10335400.0000 | -88.23 |
| 1999-06-30 | 179000000.0000 | -3.76 | 31159600.0000 | 136.32 | 31108900.0000 | 136.15 | 26357200.0000 | 155.02 |
| 1998-12-31 | 385000000.0000 | -25.68 | 64699000.0000 | -48.65 | 79015900.0000 | -49.67 | 63684000.0000 | -51.75 |
| 1996-12-31 | 491000000.0000 | 77.90 | 118000000.0000 | 43.52 | 118000000.0000 | 29.29 | 97256900.0000 | 55.28 |
| 1997-12-31 | 518000000.0000 | 5.50 | 126000000.0000 | 6.78 | 157000000.0000 | 33.05 | 132000000.0000 | 35.72 |
| 1997-06-30 | 203000000.0000 | -8.97 | 69894700.0000 | -49882.55 | 103000000.0000 | 54.75 | 87778200.0000 | 71.63 |
| 1996-06-30 | 223000000.0000 | -- | -140400.0000 | -∞ | 66559100.0000 | -- | 51144400.0000 | -- |
| 1995-12-31 | 276000000.0000 | 4.15 | 82220200.0000 | 66.41 | 91264200.0000 | 86.61 | 62633100.0000 | 91.52 |
| 1994-12-31 | 265000000.0000 | 19.91 | 49409100.0000 | -7.03 | 48905600.0000 | -6.64 | 32703700.0000 | -6.77 |
| 1993-12-31 | 221000000.0000 | -- | 53144700.0000 | -- | 52382000.0000 | -- | 35076800.0000 | -- |
| 2025-06-30 | 675000000.0000 | 30.06 | 73722400.0000 | -22.10 | 74606500.0000 | -21.30 | 71491900.0000 | -23.96 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 5.01 | 11.19 | 1.45 | 1.6700 | 6.9300 | 185.57 | 0.13 |
| 2025-03 | 9.16 | 16.85 | 0.49 | 0.5700 | 1.3500 | 108.76 | 0.03 |
| 2024-09 | 4.67 | 13.40 | 1.17 | 1.5100 | 5.0800 | 67.92 | 0.09 |
| 2023-12 | -1.84 | 37.17 | 2.74 | 3.3400 | 7.8400 | 87.59 | 0.07 |
| 2024-03 | 7.80 | 19.08 | 0.62 | 0.7500 | 1.8200 | 160.71 | 0.03 |
| 2024-06 | 7.90 | 18.27 | 1.01 | 1.2700 | 3.1900 | 111.46 | 0.06 |
| 2023-06 | 20.25 | 176.07 | 2.91 | 3.9300 | 4.0400 | 25.09 | 0.02 |
| 2023-09 | 4.81 | 92.63 | 2.96 | 3.9500 | 1.6000 | 44.01 | 0.03 |
| 2023-03 | -2.12 | 27.85 | 0.19 | 0.2800 | 2.1700 | 36.40 | 0.01 |
| 2022-06 | 67.00 | 285.90 | 1.65 | 2.3700 | 2.9300 | 6.32 | 0.01 |
| 2022-09 | 45.83 | 206.35 | 1.81 | 2.6700 | 5.0900 | 7.19 | 0.01 |
| 2022-03 | 40.45 | 223.60 | 0.68 | 1.1700 | 2.4500 | 6.31 | 0.00 |
| 2022-12 | 33.90 | 132.65 | 1.83 | 2.7700 | 5.4800 | 9.44 | 0.01 |
| 2021-06 | 1.12 | 1.29 | 1.79 | 23.2100 | 5.1300 | 6.39 | 1.39 |
| 2021-09 | 0.85 | 0.41 | 6.69 | 0.4600 | 10.8900 | -- | 16.45 |
| 2021-12 | 2.22 | 2.58 | 35.86 | 57.2500 | 10.9000 | 6.24 | 13.91 |
| 2021-03 | 0.69 | 1.12 | 0.79 | 10.1100 | 2.6000 | 6.41 | 0.70 |
| 2020-12 | -2.76 | -3.15 | -8.71 | -110.5600 | 10.8600 | 6.14 | 2.77 |
| 2020-09 | 0.92 | 0.73 | 1.43 | 3.3400 | 7.6300 | 6.13 | 1.94 |
| 2019-12 | 0.46 | 0.45 | 1.14 | 3.8100 | 10.4200 | 6.10 | 2.56 |
| 2020-06 | 0.77 | 0.73 | 0.86 | 3.2700 | 4.6400 | 5.77 | 1.19 |
| 2019-09 | 0.26 | 0.39 | 0.75 | 2.0400 | 7.5800 | 6.30 | 1.90 |
| 2020-03 | 0.25 | 0.48 | 0.30 | 1.1000 | 2.5400 | 5.98 | 0.62 |
| 2019-06 | 0.23 | 0.34 | 0.44 | 1.0300 | 4.8700 | 6.29 | 1.30 |
| 2018-12 | 0.12 | 0.21 | 0.55 | 0.4500 | 10.6600 | 6.54 | 2.61 |
| 2019-03 | -0.04 | 0.31 | 0.20 | 0.3900 | 2.4300 | -- | 0.66 |
| 2017-12 | 0.51 | 0.21 | 0.55 | 6.2800 | 10.5400 | 6.67 | 2.57 |
| 2018-06 | 0.27 | -0.01 | -0.02 | -0.0100 | 4.9700 | 6.43 | 1.32 |
| 2018-09 | 0.01 | 0.08 | 0.16 | 0.3300 | 7.3000 | 6.42 | 1.92 |
| 2018-03 | 0.19 | -0.01 | -0.01 | -0.3900 | 2.4500 | 6.45 | 0.67 |
| 2017-03 | -0.36 | -0.31 | -0.20 | -0.2200 | 2.4700 | 6.96 | 0.65 |
| 2017-09 | 0.37 | 0.03 | 0.05 | 0.9500 | 7.4100 | 6.90 | 1.95 |
| 2017-06 | 0.17 | -0.12 | -0.16 | 0.1900 | 4.8700 | 6.91 | 1.29 |
| 2016-09 | 1.82 | 17.04 | 1.86 | 1.7600 | -- | 5.64 | 0.11 |
| 2016-06 | 2.90 | 9.08 | 0.88 | 0.7400 | -- | 5.59 | 0.10 |
| 2016-12 | 1.03 | 1.73 | 0.55 | 2.6100 | 2.6000 | 1.68 | 0.32 |
| 2016-03 | -4.00 | 2.64 | 0.13 | 0.1300 | -- | 4.92 | 0.05 |
| 2015-06 | -2.92 | 37.00 | 0.72 | 0.7900 | -- | 4.93 | 0.02 |
| 2015-09 | -8.79 | 24.84 | 0.91 | 1.1900 | -- | 5.62 | 0.04 |
| 2015-12 | 8.47 | 40.83 | 2.30 | 2.0500 | 113.7600 | 4.41 | 0.06 |
| 2014-09 | 0.32 | 1.13 | 0.47 | 8.1400 | -- | 4.81 | 0.42 |
| 2014-12 | 20.05 | 18.76 | 0.63 | 23.2500 | 61.6600 | 5.88 | 0.03 |
| 2015-03 | -15.93 | -2.81 | -0.02 | 0.0200 | -- | 4.73 | 0.01 |
| 2014-03 | -10.77 | -11.36 | -1.45 | -- | -- | 4.12 | 0.13 |
| 2013-12 | -42.39 | -38.81 | -43.92 | -122.0000 | 88.6400 | 5.93 | 1.13 |
| 2014-06 | 1.97 | 3.34 | 0.92 | 14.9200 | -- | 5.27 | 0.28 |
| 2013-06 | -20.93 | -19.86 | -4.21 | -17.1600 | 246.1700 | 4.71 | 0.21 |
| 2013-09 | -18.75 | -26.60 | -12.18 | -41.1400 | 399.3200 | 5.01 | 0.46 |
| 2013-03 | -20.08 | -19.91 | -1.76 | -7.0500 | 105.5800 | 5.38 | 0.09 |
| 2012-12 | 221.26 | 253.54 | 51.44 | -82.0000 | 55.4600 | 2.94 | 0.20 |
| 2012-09 | -40.46 | -23.06 | -6.48 | -- | -- | 2.57 | 0.28 |
| 2012-03 | -64.19 | -61.32 | -3.19 | -- | 11.3400 | 2.26 | 0.05 |
| 2012-06 | -54.29 | -12.19 | -1.59 | -- | 22.4700 | 2.36 | 0.13 |
| 2011-09 | -55.94 | -85.31 | -17.09 | -- | -- | 2.36 | 0.20 |
| 2011-06 | -52.92 | -53.80 | -7.55 | -- | -- | 2.48 | 0.14 |
| 2011-03 | -61.91 | -79.27 | -5.20 | -- | -- | 2.47 | 0.07 |
| 2011-12 | -67.03 | -86.26 | -28.91 | -- | 53.2000 | 2.81 | 0.34 |
| 2010-09 | -66.67 | -56.69 | -25.84 | -- | -- | 3.41 | 0.46 |
| 2010-12 | -7.46 | 14.74 | 3.93 | -- | 59.3100 | 2.52 | 0.27 |
| 2010-06 | -97.71 | -94.52 | -15.70 | -- | -- | 2.18 | 0.17 |
| 2009-12 | -147.59 | -125.67 | -44.09 | -- | 83.5600 | 3.01 | 0.35 |
| 2009-09 | -131.75 | -134.92 | -34.76 | -- | -- | 4.13 | 0.26 |
| 2010-03 | -104.84 | -99.68 | -5.86 | -- | 9.2600 | 1.44 | 0.06 |
| 2008-12 | -26.30 | 2.65 | 1.81 | -- | 71.0000 | 10.58 | 0.68 |
| 2009-03 | -102.29 | -102.22 | -7.00 | -- | 14.5600 | 3.90 | 0.07 |
| 2009-06 | -126.58 | -133.78 | -21.60 | -- | -- | 4.24 | 0.16 |
| 2008-09 | -25.86 | -25.84 | -12.85 | -- | 73.6100 | 17.27 | 0.50 |
| 2008-06 | -16.67 | -17.04 | -7.05 | -- | 55.5200 | 14.45 | 0.41 |
| 2007-12 | -36.48 | -35.98 | -27.88 | -- | 89.8900 | 6.61 | 0.78 |
| 2008-03 | -28.59 | -28.12 | -4.60 | -- | 24.3400 | 12.40 | 0.16 |
| 2007-06 | 1.14 | 1.92 | 0.49 | -- | 1862.0600 | 4.12 | 0.26 |
| 2007-09 | -0.39 | 1.34 | 0.46 | -- | 3028.0200 | 4.19 | 0.35 |
| 2006-12 | -54.48 | -52.47 | -29.81 | -- | 4720.1300 | 4.84 | 0.57 |
| 2007-03 | 1.17 | 2.41 | 0.24 | -- | 711.8400 | 3.66 | 0.10 |
| 2006-03 | 3.08 | 3.02 | 0.47 | -- | 846.9300 | 5.14 | 0.15 |
| 2006-09 | 0.88 | 0.88 | 0.47 | -- | 3514.2400 | 5.84 | 0.54 |
| 2006-06 | 1.26 | 3.76 | 1.48 | 11.0300 | 2461.1800 | 6.46 | 0.39 |
| 2005-09 | 0.00 | 6.42 | 4.36 | -- | 4457.6600 | 9.71 | 0.68 |
| 2005-06 | 2.55 | 11.13 | 5.04 | 47.4800 | 3989.5500 | 10.44 | 0.45 |
| 2005-12 | -2.86 | 4.48 | 4.02 | 57.2400 | 6723.7900 | 8.34 | 0.90 |
| 2004-12 | -3.43 | -2.05 | -2.00 | -23.7100 | 8823.0700 | 8.99 | 0.98 |
| 2005-03 | -0.63 | 3.19 | 0.52 | -- | -- | 9.12 | 0.16 |
| 2004-06 | -3.83 | -2.42 | -0.76 | -- | 10144.5800 | 7.73 | 0.31 |
| 2004-09 | -2.96 | -1.37 | -0.63 | -- | 8146.4100 | 8.47 | 0.46 |
| 2003-12 | -30.90 | -31.72 | -21.22 | -56.1000 | -- | 3.84 | 0.67 |
| 2004-03 | 1.40 | 2.26 | 0.32 | -- | -- | 7.64 | 0.14 |
| 2003-09 | -0.17 | 0.76 | 0.21 | -- | 5283.5000 | 2.65 | 0.28 |
| 2003-03 | 1.74 | 3.74 | 0.30 | -- | 1539.6600 | 2.31 | 0.08 |
| 2002-12 | -14.46 | -9.51 | -3.35 | -6.5700 | 21318.6500 | 3.29 | 0.35 |
| 2003-06 | 1.46 | 1.70 | 0.31 | -- | 5658.8100 | 2.70 | 0.18 |
| 2002-03 | -0.63 | 3.35 | 0.27 | -- | 4838.2100 | 3.05 | 0.08 |
| 2001-12 | -0.82 | 3.65 | 1.56 | 2.3400 | 13835.0700 | 4.15 | 0.43 |
| 2002-09 | -2.00 | 1.71 | 0.44 | -- | 13080.6000 | 3.34 | 0.26 |
| 2002-06 | -1.97 | 2.10 | 0.32 | 0.4500 | 7414.1400 | 3.11 | 0.15 |
| 2001-06 | -1.28 | 2.03 | 0.36 | 0.6700 | 5363.0900 | 3.42 | 0.18 |
| 2000-12 | 9.92 | 11.61 | 6.12 | 10.4600 | 3100.7800 | -- | 0.53 |
| 2000-06 | 16.33 | 17.76 | 5.21 | -- | 1357.5300 | -- | 0.29 |
| 1999-12 | 11.09 | 12.16 | 4.48 | -- | 748.1600 | -- | 0.37 |
| 1998-06 | 8.60 | 7.08 | 0.97 | -- | 224.9300 | 2.58 | 0.14 |
| 1999-06 | 6.70 | 17.38 | 2.23 | -- | 248.6000 | -- | 0.13 |
| 1998-12 | 7.01 | 20.52 | 5.40 | 11.6700 | 479.1900 | 2.27 | 0.26 |
| 1996-12 | 23.01 | 24.03 | 13.87 | -- | 1004.4600 | 3.10 | 0.58 |
| 1997-12 | 21.81 | 30.31 | 11.01 | -- | 589.3000 | 2.77 | 0.36 |
| 1997-06 | 100.00 | 50.74 | 10.46 | -- | -- | -- | 0.21 |
| 1996-06 | 100.00 | 29.85 | 6.47 | -- | -- | -- | 0.22 |
| 1995-12 | 24.64 | 33.07 | 15.71 | -- | 3940.9600 | 3.30 | 0.48 |
| 1994-12 | 12.08 | 18.45 | 14.43 | -- | 45458.4500 | 6.08 | 0.78 |
| 1993-12 | 14.48 | 23.70 | 15.27 | -- | -- | -- | 0.64 |
| 2025-06 | 6.22 | 11.05 | 0.80 | -- | -- | -- | 0.07 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 13.27 | 86.72 | 5.0900 | 4.8600 |
| 2025-03 | 15.76 | 84.24 | 4.4300 | 4.1900 |
| 2024-09 | 22.03 | 77.97 | 2.7200 | 2.6000 |
| 2023-12 | 16.80 | 83.20 | 4.4600 | 4.3000 |
| 2024-03 | 17.88 | 82.12 | 3.8500 | 3.6800 |
| 2024-06 | 20.51 | 79.48 | 3.2200 | 3.0800 |
| 2023-06 | 24.34 | 75.65 | 4.3300 | 4.3000 |
| 2023-09 | 23.73 | 76.27 | 4.6700 | 4.3400 |
| 2023-03 | 32.32 | 67.68 | 1.8900 | 1.8800 |
| 2022-06 | 33.81 | 66.19 | 2.2800 | 2.2700 |
| 2022-09 | 34.60 | 65.40 | 2.1400 | 2.1400 |
| 2022-03 | 32.10 | 67.89 | 2.4400 | 2.4400 |
| 2022-12 | 33.05 | 66.94 | 1.8900 | 1.8800 |
| 2021-06 | 93.41 | 6.59 | 0.8900 | 0.5700 |
| 2021-09 | 63.03 | 36.98 | 1.2900 | 0.9300 |
| 2021-12 | 38.45 | 61.55 | 2.0900 | 2.0900 |
| 2021-03 | 94.02 | 5.98 | 0.9900 | 0.6300 |
| 2020-12 | 94.47 | 5.53 | 0.9400 | 0.6400 |
| 2020-09 | 84.49 | 15.51 | 1.0800 | 0.6900 |
| 2019-12 | 85.22 | 14.78 | 1.0900 | 0.7200 |
| 2020-06 | 85.27 | 14.73 | 1.1200 | 0.7000 |
| 2019-09 | 85.44 | 14.56 | 1.0900 | 0.7000 |
| 2020-03 | 85.40 | 14.60 | 1.0800 | 0.7100 |
| 2019-06 | 84.82 | 15.18 | 1.0300 | 0.6400 |
| 2018-12 | 86.12 | 13.88 | 1.0900 | 0.7200 |
| 2019-03 | 84.76 | 15.24 | 1.0200 | 0.6400 |
| 2017-12 | 85.44 | 14.56 | 1.0300 | 0.6700 |
| 2018-06 | 84.64 | 15.36 | 1.0000 | 0.6300 |
| 2018-09 | 85.19 | 14.81 | 0.9900 | 0.6200 |
| 2018-03 | 84.19 | 15.81 | 1.0500 | 0.6500 |
| 2017-03 | 84.40 | 15.60 | 1.4200 | 0.8600 |
| 2017-09 | 85.12 | 14.88 | 1.4100 | 0.8600 |
| 2017-06 | 84.95 | 15.05 | 1.3800 | 0.8400 |
| 2016-09 | 11.77 | 88.23 | 18.1700 | 14.4600 |
| 2016-06 | 13.55 | 86.46 | 12.8500 | 10.6000 |
| 2016-12 | 85.53 | 14.47 | 1.3500 | 0.8700 |
| 2016-03 | 4.19 | 95.81 | 19.7500 | 10.6900 |
| 2015-06 | 3.42 | 96.58 | 29.1400 | 9.1800 |
| 2015-09 | 2.62 | 97.38 | 38.1300 | 17.1900 |
| 2015-12 | 4.35 | 95.65 | 23.0000 | 16.9800 |
| 2014-09 | 95.16 | 4.95 | 0.8500 | 0.8300 |
| 2014-12 | 5.89 | 94.11 | 18.2300 | 18.2000 |
| 2015-03 | 5.27 | 94.73 | 18.8800 | 14.1500 |
| 2014-03 | 96.52 | 3.49 | 0.8000 | 0.7900 |
| 2013-12 | 89.19 | 10.97 | 0.6100 | 0.5500 |
| 2014-06 | 94.56 | 5.41 | 0.8500 | 0.8300 |
| 2013-06 | 77.63 | 22.37 | 0.9400 | 0.9300 |
| 2013-09 | 76.43 | 23.57 | 0.9000 | 0.8800 |
| 2013-03 | 75.96 | 24.04 | 1.0100 | 1.0100 |
| 2012-12 | 74.12 | 25.88 | 1.0400 | 1.0200 |
| 2012-09 | 285.03 | -185.03 | 0.1700 | 0.1600 |
| 2012-03 | 209.26 | -109.26 | 0.3300 | 0.3200 |
| 2012-06 | 226.22 | -126.22 | 0.2800 | 0.2700 |
| 2011-09 | 173.67 | -73.67 | 0.5700 | 0.5600 |
| 2011-06 | 164.69 | -64.69 | 0.6200 | 0.6100 |
| 2011-03 | 161.39 | -61.25 | 0.6900 | 0.6800 |
| 2011-12 | 203.31 | -103.31 | 0.3300 | 0.3200 |
| 2010-09 | 246.13 | -146.41 | 0.1700 | 0.1600 |
| 2010-12 | 153.58 | -53.58 | 0.7300 | 0.7100 |
| 2010-06 | 206.90 | -106.90 | 0.1700 | 0.1600 |
| 2009-12 | 181.24 | -81.24 | 0.2200 | 0.2100 |
| 2009-09 | 175.87 | -75.87 | 0.1500 | 0.1400 |
| 2010-03 | 191.02 | -91.02 | 0.2000 | 0.1800 |
| 2008-12 | 137.01 | -36.83 | 0.2500 | 0.2400 |
| 2009-03 | 144.11 | -44.11 | 0.2400 | 0.2300 |
| 2009-06 | 160.31 | -60.51 | 0.1800 | 0.1700 |
| 2008-09 | 145.28 | -45.28 | 0.1900 | 0.1800 |
| 2008-06 | 149.18 | -49.18 | 0.1000 | 0.0900 |
| 2007-12 | 146.92 | -46.92 | 0.1000 | 0.0800 |
| 2008-03 | 140.59 | -40.41 | 0.0900 | 0.0800 |
| 2007-06 | 107.46 | -7.43 | 0.2500 | 0.2300 |
| 2007-09 | 106.06 | -6.06 | 0.3200 | 0.2900 |
| 2006-12 | 106.24 | -6.13 | 0.3600 | 0.3400 |
| 2007-03 | 106.91 | -6.92 | 0.3100 | 0.3000 |
| 2006-03 | 87.41 | 12.59 | 0.5000 | 0.4900 |
| 2006-09 | 87.37 | 12.63 | 0.5800 | 0.5600 |
| 2006-06 | 87.00 | 13.00 | 0.4900 | 0.4700 |
| 2005-09 | 87.56 | 12.44 | 0.5000 | 0.4900 |
| 2005-06 | 87.50 | 12.50 | 0.5600 | 0.5400 |
| 2005-12 | 88.08 | 11.92 | 0.5000 | 0.4800 |
| 2004-12 | 92.38 | 7.65 | 0.4800 | 0.4800 |
| 2005-03 | 92.21 | 7.79 | 0.4800 | 0.4500 |
| 2004-06 | 66.11 | 33.89 | 0.4900 | 0.4900 |
| 2004-09 | 65.61 | 34.39 | 0.5000 | 0.4900 |
| 2003-12 | 90.87 | 9.14 | 0.5500 | 0.5500 |
| 2004-03 | 66.24 | 33.76 | 0.4800 | 0.4800 |
| 2003-09 | 49.40 | 50.60 | 1.6900 | 1.6200 |
| 2003-03 | 48.55 | 51.45 | 1.7500 | 1.7100 |
| 2002-12 | 48.47 | 51.53 | 1.7900 | 1.7600 |
| 2003-06 | 51.03 | 48.92 | 1.6600 | 1.6300 |
| 2002-03 | 41.12 | 58.93 | 2.0800 | 2.0700 |
| 2001-12 | 42.33 | 57.67 | 2.0200 | 2.0200 |
| 2002-09 | 45.83 | 54.17 | 2.0200 | 1.9800 |
| 2002-06 | 49.74 | 50.26 | 1.7600 | 1.7400 |
| 2001-06 | 47.94 | 52.06 | 1.9100 | 1.9000 |
| 2000-12 | 47.63 | 52.37 | 1.8300 | 1.8300 |
| 2000-06 | 43.58 | 56.35 | 1.8100 | 1.7600 |
| 1999-12 | 44.96 | 55.04 | 1.7400 | 1.7100 |
| 1998-06 | 49.85 | 50.15 | 1.7200 | 1.7000 |
| 1999-06 | 44.12 | 55.88 | 1.7900 | 1.7600 |
| 1998-12 | 48.98 | 51.43 | 1.5800 | 1.5700 |
| 1996-12 | 37.49 | 62.51 | 1.8700 | 1.8300 |
| 1997-12 | 52.88 | 47.12 | 1.6100 | 1.6000 |
| 1997-06 | 37.06 | 62.74 | 2.0400 | 2.0400 |
| 1996-06 | 50.97 | 49.03 | 1.4400 | 1.4400 |
| 1995-12 | 55.94 | 44.06 | 1.3400 | 1.3300 |
| 1994-12 | 52.21 | 47.79 | 1.6800 | 1.6700 |
| 1993-12 | 37.61 | 62.39 | 1.6800 | 1.6800 |
| 2025-06 | 19.40 | 80.60 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1061000000.0000 | 19808600.0000 | 70545700.0000 | -4820600.0000 |
| 2025-03 | 238000000.0000 | 4237500.0000 | 14668700.0000 | -14637100.0000 |
| 2024-09 | 797000000.0000 | 10179100.0000 | 46816800.0000 | -42375800.0000 |
| 2023-12 | 663000000.0000 | 7585000.0000 | 66199500.0000 | 1975900.0000 |
| 2024-03 | 272000000.0000 | 3076100.0000 | 13024900.0000 | -17186600.0000 |
| 2024-06 | 478000000.0000 | 5557900.0000 | 29964700.0000 | -391600.0000 |
| 2023-06 | 130000000.0000 | 1598300.0000 | 26365600.0000 | 14151600.0000 |
| 2023-09 | 297000000.0000 | 3990600.0000 | 42478100.0000 | -70714400.0000 |
| 2023-03 | 72680700.0000 | 450600.0000 | 14031100.0000 | -29688300.0000 |
| 2022-06 | 20433000.0000 | 82000.0000 | 31144000.0000 | 5370000.0000 |
| 2022-09 | 51980000.0000 | 2820000.0000 | 48010000.0000 | -98605000.0000 |
| 2022-03 | 20490000.0000 | 68000.0000 | 12394000.0000 | -19807000.0000 |
| 2022-12 | 97172700.0000 | 359500.0000 | 85413700.0000 | 9452800.0000 |
| 2021-06 | 166034000000.0000 | 2021000000.0000 | 6791000000.0000 | 1741000000.0000 |
| 2021-09 | 170303000000.0000 | 2090000000.0000 | 6814000000.0000 | 2358000000.0000 |
| 2021-12 | 167849000000.0000 | 2072000000.0000 | 7029000000.0000 | 1228000000.0000 |
| 2021-03 | 84511000000.0000 | 964000000.0000 | 3964000000.0000 | 1061000000.0000 |
| 2020-12 | 345980000000.0000 | 3865000000.0000 | 14123000000.0000 | 2221000000.0000 |
| 2020-09 | 234049000000.0000 | 2909000000.0000 | 9814000000.0000 | 2063000000.0000 |
| 2019-12 | 325640000000.0000 | 3941000000.0000 | 13577000000.0000 | 3848000000.0000 |
| 2020-06 | 150810000000.0000 | 1951000000.0000 | 6548000000.0000 | 1584000000.0000 |
| 2019-09 | 241464000000.0000 | 2952000000.0000 | 10356000000.0000 | 2886000000.0000 |
| 2020-03 | 76866000000.0000 | 981000000.0000 | 3393000000.0000 | 1351000000.0000 |
| 2019-06 | 156631000000.0000 | 1945000000.0000 | 6742000000.0000 | 1776000000.0000 |
| 2018-12 | 336069000000.0000 | 3840000000.0000 | 13154000000.0000 | 3727000000.0000 |
| 2019-03 | 78275000000.0000 | 965000000.0000 | 3054000000.0000 | 683000000.0000 |
| 2017-12 | 313842000000.0000 | 3461000000.0000 | 13177000000.0000 | 1566000000.0000 |
| 2018-06 | 149750000000.0000 | 1823000000.0000 | 6514000000.0000 | 776000000.0000 |
| 2018-09 | 232555000000.0000 | 2774000000.0000 | 9750000000.0000 | 2443000000.0000 |
| 2018-03 | 74727000000.0000 | 897000000.0000 | 2954000000.0000 | 406000000.0000 |
| 2017-03 | 71983000000.0000 | 901000000.0000 | 3157000000.0000 | 452000000.0000 |
| 2017-09 | 223071000000.0000 | 2617000000.0000 | 9201000000.0000 | 553000000.0000 |
| 2017-06 | 145776000000.0000 | 1737000000.0000 | 6285000000.0000 | 513000000.0000 |
| 2016-09 | 1510000000.0000 | 25400000.0000 | 89891000.0000 | -28174000.0000 |
| 2016-06 | 1337000000.0000 | 14844000.0000 | 61942000.0000 | -31319000.0000 |
| 2016-12 | 37175000000.0000 | 374000000.0000 | 1698000000.0000 | 38431000.0000 |
| 2016-03 | 650000000.0000 | 3886000.0000 | 33030000.0000 | -3726000.0000 |
| 2015-06 | 247000000.0000 | 2629300.0000 | 40996000.0000 | -36197700.0000 |
| 2015-09 | 495000000.0000 | 5778300.0000 | 61295100.0000 | -54824800.0000 |
| 2015-12 | 659000000.0000 | 8102000.0000 | 94102000.0000 | -93414000.0000 |
| 2014-09 | 308000000.0000 | -- | 37613000.0000 | 10571800.0000 |
| 2014-12 | 339000000.0000 | -- | 56603500.0000 | 19219000.0000 |
| 2015-03 | 89621200.0000 | 1054300.0000 | 16840800.0000 | -5052300.0000 |
| 2014-03 | 93434700.0000 | -- | 14858900.0000 | -4684200.0000 |
| 2013-12 | 477000000.0000 | -- | 41548700.0000 | 28715700.0000 |
| 2014-06 | 199000000.0000 | -- | 28045500.0000 | 2228600.0000 |
| 2013-06 | 156000000.0000 | -- | 20925700.0000 | 13619400.0000 |
| 2013-09 | 247000000.0000 | -- | 30876300.0000 | 14393500.0000 |
| 2013-03 | 66538000.0000 | -- | 9461200.0000 | 4233400.0000 |
| 2012-12 | -154000000.0000 | -- | 31622400.0000 | 24209000.0000 |
| 2012-09 | 124000000.0000 | -- | 23979600.0000 | 13573500.0000 |
| 2012-03 | 45186100.0000 | -- | 8975100.0000 | 9636600.0000 |
| 2012-06 | 90803100.0000 | -- | 16947300.0000 | 15502900.0000 |
| 2011-09 | 223000000.0000 | -- | 28547000.0000 | 59542700.0000 |
| 2011-06 | 152000000.0000 | -- | 20218100.0000 | 37032100.0000 |
| 2011-03 | 76433200.0000 | -- | 10186000.0000 | 11696100.0000 |
| 2011-12 | 304000000.0000 | -- | 37429900.0000 | 92849700.0000 |
| 2010-09 | 275000000.0000 | -- | 26467400.0000 | 48137800.0000 |
| 2010-12 | 216000000.0000 | -- | 38633600.0000 | 80870000.0000 |
| 2010-06 | 157000000.0000 | -- | 18379100.0000 | 39800800.0000 |
| 2009-12 | 463000000.0000 | 13800.0000 | 66977900.0000 | 37213800.0000 |
| 2009-09 | 292000000.0000 | 13800.0000 | 34237500.0000 | 26540600.0000 |
| 2010-03 | 61631800.0000 | -- | 9602300.0000 | 9287700.0000 |
| 2008-12 | 485000000.0000 | 120400.0000 | 55026900.0000 | 21140700.0000 |
| 2009-03 | 77562700.0000 | 13100.0000 | 14372700.0000 | 11834100.0000 |
| 2009-06 | 188000000.0000 | 13400.0000 | 24751700.0000 | 18819600.0000 |
| 2008-09 | 365000000.0000 | 84900.0000 | -829900.0000 | 67287600.0000 |
| 2008-06 | 266000000.0000 | 47900.0000 | -16420000.0000 | 55129500.0000 |
| 2007-12 | 550000000.0000 | 89300.0000 | 67810500.0000 | 22854800.0000 |
| 2008-03 | 114000000.0000 | 22100.0000 | 9853500.0000 | 4497700.0000 |
| 2007-06 | 174000000.0000 | 43300.0000 | 25415300.0000 | 12869500.0000 |
| 2007-09 | 259000000.0000 | 338200.0000 | 37068000.0000 | 15475400.0000 |
| 2006-12 | 689000000.0000 | 82200.0000 | 60561500.0000 | 51193800.0000 |
| 2007-03 | 73888100.0000 | 20600.0000 | 12224600.0000 | 7951400.0000 |
| 2006-03 | 126000000.0000 | 11000.0000 | 16267600.0000 | 12405500.0000 |
| 2006-09 | 450000000.0000 | 58100.0000 | 48118300.0000 | 27882800.0000 |
| 2006-06 | 313000000.0000 | 34200.0000 | 33351400.0000 | 21107300.0000 |
| 2005-09 | 600000000.0000 | 49600.0000 | 43446700.0000 | 28637000.0000 |
| 2005-06 | 420000000.0000 | 26300.0000 | 30058300.0000 | 18189300.0000 |
| 2005-12 | 791000000.0000 | 79700.0000 | 40767800.0000 | 58005300.0000 |
| 2004-12 | 994000000.0000 | 467400.0000 | 63992500.0000 | 31885400.0000 |
| 2005-03 | 161000000.0000 | 11100.0000 | 14104700.0000 | 7230400.0000 |
| 2004-06 | 488000000.0000 | 286600.0000 | 33430000.0000 | 17061100.0000 |
| 2004-09 | 696000000.0000 | 431100.0000 | 50397700.0000 | 26049900.0000 |
| 2003-12 | 949000000.0000 | 26700.0000 | 106000000.0000 | 34255000.0000 |
| 2004-03 | 212000000.0000 | 157800.0000 | 14020700.0000 | 7977900.0000 |
| 2003-09 | 603000000.0000 | 21400.0000 | 41778000.0000 | 24385400.0000 |
| 2003-03 | 169000000.0000 | 5500.0000 | 12681700.0000 | 9032900.0000 |
| 2002-12 | 847000000.0000 | 86400.0000 | 101000000.0000 | 30304100.0000 |
| 2003-06 | 404000000.0000 | 13100.0000 | 27993400.0000 | 17869200.0000 |
| 2002-03 | 160000000.0000 | 4600.0000 | 11369100.0000 | 6371400.0000 |
| 2001-12 | 863000000.0000 | 103200.0000 | 60781700.0000 | 54942700.0000 |
| 2002-09 | 561000000.0000 | 44200.0000 | 40693200.0000 | 21495100.0000 |
| 2002-06 | 362000000.0000 | 19300.0000 | 28852600.0000 | 13149300.0000 |
| 2001-06 | 397000000.0000 | 67300.0000 | 34634600.0000 | 42064600.0000 |
| 2000-12 | 763000000.0000 | 64200.0000 | 51130300.0000 | 52960000.0000 |
| 2000-06 | 369000000.0000 | 25900.0000 | 26891500.0000 | 19242000.0000 |
| 1999-12 | 449000000.0000 | 101500.0000 | 63737100.0000 | 14087300.0000 |
| 1998-06 | 170000000.0000 | -- | 17158900.0000 | 11480400.0000 |
| 1999-06 | 167000000.0000 | -- | 19110200.0000 | 14858200.0000 |
| 1998-12 | 358000000.0000 | 37700.0000 | 54103000.0000 | -10445200.0000 |
| 1996-12 | 378000000.0000 | -- | 36191100.0000 | -7228000.0000 |
| 1997-12 | 405000000.0000 | 103900.0000 | 40710300.0000 | -1923900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 208000000.0000 | -- | 27326300.0000 | 1299600.0000 |
| 1994-12 | 233000000.0000 | 24954900.0000 | -- | 5888700.0000 |
| 1993-12 | 189000000.0000 | -- | 21034500.0000 | -16366800.0000 |
| 2025-06 | 633000000.0000 | 11138300.0000 | 31164200.0000 | 5422900.0000 |