中商官网
研究报告
*ST海钦（600753）
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 | 83187800.0000 | -54.29 | -1137200.0000 | -94.08 | -1307200.0000 | -93.20 | -1530800.0000 | -92.05 |
| 2024-12-31 | 410000000.0000 | -49.88 | -209000000.0000 | 315.08 | -213000000.0000 | 318.56 | -236000000.0000 | 359.42 |
| 2024-03-31 | 182000000.0000 | 209.80 | -19215200.0000 | 213.20 | -19215200.0000 | 201.06 | -19264600.0000 | 200.55 |
| 2024-09-30 | 247000000.0000 | -48.97 | -72882500.0000 | 138.54 | -78789800.0000 | 156.68 | -72024800.0000 | 122.50 |
| 2024-06-30 | 223000000.0000 | 6.70 | -35551700.0000 | 90.28 | -36479700.0000 | 93.76 | -36574400.0000 | 86.46 |
| 2023-09-30 | 484000000.0000 | -70.47 | -30553600.0000 | -379.97 | -30695800.0000 | -386.46 | -32370500.0000 | -649.06 |
| 2023-12-31 | 818000000.0000 | -55.74 | -50351800.0000 | -302.28 | -50888400.0000 | -305.99 | -51369300.0000 | -403.16 |
| 2023-06-30 | 209000000.0000 | -84.12 | -18684200.0000 | -259.60 | -18827400.0000 | -263.57 | -19615100.0000 | -375.94 |
| 2022-12-31 | 1848000000.0000 | 14.64 | 24892600.0000 | -140.59 | 24704100.0000 | -140.29 | 16944600.0000 | -135.86 |
| 2022-06-30 | 1316000000.0000 | 44.62 | 11706600.0000 | 32.70 | 11510100.0000 | 29.55 | 7108400.0000 | 16.59 |
| 2022-09-30 | 1639000000.0000 | 26.17 | 10913300.0000 | 10.04 | 10715700.0000 | 7.36 | 5895600.0000 | -9.36 |
| 2023-03-31 | 58746800.0000 | -91.11 | -6135200.0000 | -281.89 | -6382500.0000 | -300.85 | -6409700.0000 | -513.90 |
| 2021-09-30 | 1299000000.0000 | -40.47 | 9917900.0000 | -43.16 | 9981000.0000 | -45.90 | 6504300.0000 | -47.39 |
| 2021-12-31 | 1612000000.0000 | -40.16 | -61326700.0000 | -447.98 | -61311800.0000 | -290.19 | -47251800.0000 | -287.25 |
| 2022-03-31 | 661000000.0000 | 35.45 | 3373100.0000 | -21.21 | 3177700.0000 | -26.87 | 1548600.0000 | -49.30 |
| 2020-09-30 | 2182000000.0000 | 90.40 | 17448300.0000 | -23.05 | 18448000.0000 | -18.06 | 12363600.0000 | -23.93 |
| 2020-12-31 | 2694000000.0000 | 32.06 | 17623500.0000 | -37.77 | 32236300.0000 | 0.36 | 25234300.0000 | 6.57 |
| 2021-06-30 | 910000000.0000 | -49.19 | 8821700.0000 | -43.70 | 8884800.0000 | -46.70 | 6096900.0000 | -46.88 |
| 2021-03-31 | 488000000.0000 | -34.58 | 4281000.0000 | -13.72 | 4345400.0000 | -21.87 | 3054500.0000 | -18.41 |
| 2019-12-31 | 2040000000.0000 | 5.70 | 28321800.0000 | 88.07 | 32121500.0000 | 16.28 | 23678100.0000 | 15.13 |
| 2020-06-30 | 1791000000.0000 | 198.50 | 15668700.0000 | 30.83 | 16669500.0000 | 39.21 | 11476700.0000 | 35.21 |
| 2019-09-30 | 1146000000.0000 | -27.65 | 22675900.0000 | 118.74 | 22513600.0000 | 116.96 | 16253500.0000 | 177.88 |
| 2020-03-31 | 746000000.0000 | 284.54 | 4961800.0000 | 125.37 | 5561800.0000 | 152.63 | 3743500.0000 | 153.11 |
| 2019-06-30 | 600000000.0000 | -46.43 | 11976100.0000 | 58.33 | 11974700.0000 | 58.31 | 8488300.0000 | 98.87 |
| 2018-12-31 | 1930000000.0000 | 457.80 | 15059400.0000 | -3.65 | 27623700.0000 | 8.34 | 20565700.0000 | 8.38 |
| 2019-03-31 | 194000000.0000 | -66.44 | 2201600.0000 | -61.72 | 2201600.0000 | -61.72 | 1479000.0000 | -61.93 |
| 2017-12-31 | 346000000.0000 | 1050.80 | 15629500.0000 | -322.20 | 25497600.0000 | 565.94 | 18975000.0000 | 623.44 |
| 2018-03-31 | 578000000.0000 | 6999987.20 | 5751300.0000 | -973.92 | 5751300.0000 | -973.92 | 3885300.0000 | -517.10 |
| 2018-06-30 | 1120000000.0000 | 1938.54 | 7564100.0000 | 192.22 | 7564100.0000 | 144.91 | 4268200.0000 | 108.92 |
| 2018-09-30 | 1584000000.0000 | 610.31 | 10366700.0000 | 11.76 | 10376700.0000 | 7.17 | 5849200.0000 | -18.09 |
| 2017-09-30 | 223000000.0000 | 844.34 | 9276100.0000 | -295.08 | 9682300.0000 | -331.74 | 7141100.0000 | -259.83 |
| 2017-03-31 | 8257.0400 | -99.87 | -658100.0000 | 20.71 | -658100.0000 | -2209.29 | -931500.0000 | -4080.77 |
| 2017-06-30 | 54941300.0000 | 241.54 | 2588500.0000 | -167.30 | 3088500.0000 | -194.52 | 2043000.0000 | -157.43 |
| 2016-06-30 | 16086200.0000 | 3921.55 | -3846400.0000 | 191.35 | -3267500.0000 | 147.44 | -3557200.0000 | 169.38 |
| 2016-12-31 | 30066100.0000 | 129.01 | -7034000.0000 | 625.15 | 3828800.0000 | -92.36 | 2622900.0000 | -93.25 |
| 2016-09-30 | 23614300.0000 | 1629.86 | -4755100.0000 | 358.77 | -4178100.0000 | -108.36 | -4467900.0000 | -110.06 |
| 2016-03-31 | 6435300.0000 | 1508.83 | -545200.0000 | 4520.34 | 31200.0000 | -364.41 | 23400.0000 | -298.31 |
| 2015-09-30 | 1365100.0000 | -51.54 | -1036500.0000 | -47.02 | 49994600.0000 | -2597.48 | 44427600.0000 | -2319.38 |
| 2015-06-30 | 400000.0000 | -69.73 | -1320200.0000 | -7.80 | -1320500.0000 | -10.61 | -1320500.0000 | -10.61 |
| 2015-12-31 | 13128500.0000 | 8.28 | -970000.0000 | -163.72 | 50110500.0000 | 2891.85 | 38867400.0000 | 4451.22 |
| 2014-09-30 | 2817200.0000 | -64.46 | -1956400.0000 | 64.21 | -2001800.0000 | 55.03 | -2001800.0000 | 55.03 |
| 2014-06-30 | 1321500.0000 | -75.22 | -1431900.0000 | 246.54 | -1477300.0000 | 203.91 | -1477300.0000 | 203.91 |
| 2014-12-31 | 12124100.0000 | 12.43 | 1522200.0000 | 131.41 | 1674900.0000 | 342.28 | 854000.0000 | -2680.06 |
| 2015-03-31 | 400000.0000 | -34.96 | -11800.0000 | -114.44 | -11800.0000 | -122.18 | -11800.0000 | -122.18 |
| 2014-03-31 | 615000.0000 | -22.24 | 81700.0000 | -122.09 | 53200.0000 | -113.81 | 53200.0000 | -113.81 |
| 2013-09-30 | 7925800.0000 | 62.11 | -1191400.0000 | 4.92 | -1291200.0000 | -445.70 | -1291200.0000 | -478.43 |
| 2013-12-31 | 10783400.0000 | -23.56 | 657800.0000 | -81.38 | 378700.0000 | -87.10 | -33100.0000 | -101.66 |
| 2013-06-30 | 5332800.0000 | 66.78 | -413200.0000 | 0.68 | -486100.0000 | 18.45 | -486100.0000 | 9.78 |
| 2012-09-30 | 4889300.0000 | -- | -1135500.0000 | -38.39 | 373500.0000 | -120.27 | 341200.0000 | -118.51 |
| 2012-12-31 | 14106300.0000 | 1006.98 | 3533400.0000 | -132.89 | 2936200.0000 | -128.11 | 1989300.0000 | -116.71 |
| 2013-03-31 | 790900.0000 | -- | -369900.0000 | -35.48 | -385100.0000 | -32.83 | -385100.0000 | -32.83 |
| 2011-09-30 | -- | -100.00 | -1843100.0000 | -185.61 | -1842900.0000 | -199.61 | -1842900.0000 | -199.61 |
| 2012-03-31 | -- | -100.00 | -573300.0000 | 26.78 | -573300.0000 | 11.36 | -573300.0000 | 11.36 |
| 2011-12-31 | 1274300.0000 | -87.07 | -10742900.0000 | -380.82 | -10444900.0000 | -367.11 | -11902600.0000 | -516.63 |
| 2012-06-30 | 3197500.0000 | -- | -410400.0000 | -68.65 | -410400.0000 | -74.48 | -442800.0000 | -72.47 |
| 2011-03-31 | 3504.2700 | -- | -452200.0000 | -6.49 | -514800.0000 | -4.65 | -514800.0000 | -4.65 |
| 2011-06-30 | -- | -100.00 | -1308900.0000 | -148.92 | -1608300.0000 | -165.75 | -1608300.0000 | -165.75 |
| 2010-12-31 | 9852900.0000 | 2618.04 | 3825600.0000 | -169.46 | 3910400.0000 | 36.01 | 2856900.0000 | -0.63 |
| 2009-12-31 | 362500.0000 | -98.61 | -5507300.0000 | -78.83 | 2875000.0000 | -106.66 | 2875000.0000 | -106.66 |
| 2010-06-30 | 8149700.0000 | 44.94 | 2675800.0000 | 48.24 | 2446100.0000 | 36.06 | 2446100.0000 | 36.06 |
| 2010-03-31 | -- | -100.00 | -483600.0000 | -25.93 | -539900.0000 | -17.45 | -539900.0000 | -17.45 |
| 2010-09-30 | 8312400.0000 | 323.48 | 2152800.0000 | -193.95 | 1850200.0000 | 104.69 | 1850200.0000 | 104.69 |
| 2009-03-31 | 1616500.0000 | -79.82 | -652900.0000 | -140.61 | -654000.0000 | -137.29 | -654000.0000 | -139.30 |
| 2009-09-30 | 1962900.0000 | -88.07 | -2291500.0000 | -172.44 | 903900.0000 | -82.06 | 903900.0000 | -82.53 |
| 2009-06-30 | 5622900.0000 | -59.16 | 1805000.0000 | -8.84 | 1797800.0000 | -53.34 | 1797800.0000 | -54.26 |
| 2008-12-31 | 26007100.0000 | -52.24 | -26008800.0000 | 190.97 | -43148500.0000 | -762.01 | -43150200.0000 | -871.09 |
| 2008-06-30 | 13769700.0000 | -51.14 | 1980000.0000 | -58.15 | 3852800.0000 | -58.50 | 3930600.0000 | -48.67 |
| 2008-03-31 | 8011400.0000 | -49.38 | 1607600.0000 | -53.27 | 1753700.0000 | -48.28 | 1664000.0000 | -29.99 |
| 2008-09-30 | 16457200.0000 | -58.80 | 3163100.0000 | -49.47 | 5039700.0000 | -55.55 | 5175000.0000 | -44.33 |
| 2007-06-30 | 28179100.0000 | -19.79 | 4731500.0000 | 26.42 | 9283300.0000 | 147.32 | 7658000.0000 | 181.12 |
| 2007-09-30 | 39948300.0000 | -21.75 | 6259900.0000 | 34.13 | 11338900.0000 | 142.38 | 9295600.0000 | 183.18 |
| 2007-12-31 | 54457700.0000 | -17.59 | -8938500.0000 | -190.98 | 6517800.0000 | -32.37 | 5596000.0000 | 0.07 |
| 2006-06-30 | 35133000.0000 | 369.00 | 3742700.0000 | -163.43 | 3753500.0000 | -163.77 | 2724100.0000 | -146.28 |
| 2006-09-30 | 51052700.0000 | 499.08 | 4666900.0000 | -159.65 | 4678100.0000 | -159.88 | 3282600.0000 | -142.02 |
| 2007-03-31 | 15826300.0000 | -31.50 | 3440000.0000 | 38.78 | 3391000.0000 | 36.57 | 2376800.0000 | 30.54 |
| 2006-12-31 | 66078700.0000 | 675.41 | 9824300.0000 | -139.06 | 9637000.0000 | -138.25 | 5592300.0000 | -122.20 |
| 2005-09-30 | 8521800.0000 | -80.88 | -7824200.0000 | 36.87 | -7812700.0000 | 44.67 | -7812700.0000 | 44.67 |
| 2006-03-31 | 23104700.0000 | 464.08 | 2478800.0000 | -211.38 | 2483000.0000 | -211.85 | 1820700.0000 | -182.02 |
| 2005-12-31 | 8521800.0000 | -82.48 | -25149900.0000 | 304.50 | -25196000.0000 | -2393.26 | -25196000.0000 | -2393.26 |
| 2005-06-30 | 7491100.0000 | -67.96 | -5900900.0000 | 1.24 | -5885600.0000 | 6.82 | -5885600.0000 | 6.82 |
| 2004-12-31 | 48653000.0000 | -40.17 | -6217500.0000 | -23.88 | 1098700.0000 | -113.49 | 1098700.0000 | -113.49 |
| 2004-09-30 | 44576400.0000 | -44.23 | -5716600.0000 | -351.88 | -5400400.0000 | -335.68 | -5400400.0000 | -335.68 |
| 2005-03-31 | 4096000.0000 | -64.59 | -2225500.0000 | 66.53 | -2219900.0000 | 83.63 | -2219900.0000 | 83.63 |
| 2004-06-30 | 23382400.0000 | -65.40 | -5828900.0000 | -340.54 | -5509700.0000 | -325.53 | -5509700.0000 | -325.53 |
| 2004-03-31 | 11567100.0000 | -73.72 | -1336400.0000 | -158.25 | -1208900.0000 | -148.45 | -1208900.0000 | -148.45 |
| 2003-12-31 | 81313400.0000 | 25.73 | -8167900.0000 | 245.76 | -8144900.0000 | -296.76 | -8144900.0000 | -296.76 |
| 2003-09-30 | 79922800.0000 | 187.11 | 2269600.0000 | -163.46 | 2291400.0000 | -156.90 | 2291400.0000 | -156.90 |
| 2002-12-31 | 64671500.0000 | -35.33 | -2362300.0000 | -144.14 | 4139500.0000 | -23.21 | 4139500.0000 | -23.21 |
| 2003-03-31 | 44012200.0000 | 1105.91 | 2294300.0000 | -250.17 | 2495400.0000 | -219.57 | 2495400.0000 | -219.57 |
| 2003-06-30 | 67572200.0000 | 294.91 | 2423300.0000 | -155.30 | 2443000.0000 | -149.82 | 2443000.0000 | -149.82 |
| 2002-09-30 | 27837000.0000 | -48.78 | -3576700.0000 | 181.96 | -4027200.0000 | 371.24 | -4027200.0000 | 371.24 |
| 2002-03-31 | 3649700.0000 | -- | -1527800.0000 | -∞ | -2087000.0000 | -∞ | -2087000.0000 | -∞ |
| 2002-06-30 | 17111000.0000 | -65.29 | -4382300.0000 | 112.75 | -4903200.0000 | 191.32 | -4903200.0000 | 191.32 |
| 2001-12-31 | 100000000.0000 | -2.91 | 5352200.0000 | -110.98 | 5390800.0000 | -111.00 | 5390800.0000 | -111.00 |
| 2000-12-31 | 103000000.0000 | 6.11 | -48730700.0000 | 74.04 | -48999700.0000 | 72.30 | -48999700.0000 | 72.30 |
| 2001-09-30 | 54344300.0000 | -- | -1268500.0000 | -∞ | -854600.0000 | -∞ | -854600.0000 | -∞ |
| 2001-06-30 | 49296600.0000 | -18.70 | -2059800.0000 | 9.00 | -1683100.0000 | 81.58 | -1683100.0000 | 81.58 |
| 1999-06-30 | 57986400.0000 | -47.29 | 5897600.0000 | -46.92 | 6333600.0000 | -41.14 | 5383600.0000 | -41.14 |
| 1998-12-31 | 164000000.0000 | 17.99 | 23705100.0000 | -13.57 | 23231100.0000 | -15.27 | 18455800.0000 | -20.68 |
| 2000-06-30 | 60636600.0000 | 4.57 | -1889800.0000 | -132.04 | -926900.0000 | -114.63 | -926900.0000 | -117.22 |
| 1999-12-31 | 97065900.0000 | -40.81 | -28000000.0000 | -218.12 | -28439000.0000 | -222.42 | -28439000.0000 | -254.09 |
| 1997-12-31 | 139000000.0000 | 15.83 | 27427700.0000 | 105.77 | 27418800.0000 | 5.00 | 23268300.0000 | 4.93 |
| 1997-06-30 | 97482300.0000 | -- | 5898400.0000 | -- | 13527300.0000 | -- | 12383000.0000 | -- |
| 1996-12-31 | 120000000.0000 | -38.78 | 13329100.0000 | -48.61 | 26113900.0000 | -2.39 | 22176000.0000 | 2.42 |
| 1998-06-30 | 110000000.0000 | 12.84 | 11110900.0000 | 88.37 | 10759600.0000 | -20.46 | 9145700.0000 | -26.14 |
| 1995-12-31 | 196000000.0000 | 35.17 | 25939200.0000 | 29.10 | 26752500.0000 | 33.13 | 21652500.0000 | 36.80 |
| 1994-12-31 | 145000000.0000 | -8.81 | 20092000.0000 | 7.73 | 20095000.0000 | 13.56 | 15828000.0000 | 7.48 |
| 1996-03-31 | 34074000.0000 | -- | 4052000.0000 | -- | 4023000.0000 | -- | 2695000.0000 | -- |
| 1993-12-31 | 159000000.0000 | -- | 18650000.0000 | -- | 17696000.0000 | -- | 14726000.0000 | -- |
| 2025-06-30 | 325000000.0000 | 45.74 | 12130800.0000 | -134.12 | 10934000.0000 | -129.97 | 7468600.0000 | -120.42 |
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 | -1.92 | -1.57 | -0.60 | -- | 2.3900 | 500.00 | 0.38 |
| 2024-12 | -55.85 | -51.95 | -131.48 | -- | 23.9900 | 4.42 | 2.53 |
| 2024-03 | -9.89 | -10.56 | -4.83 | -8.5300 | 12.3800 | 4.53 | 0.46 |
| 2024-09 | -31.17 | -31.90 | -26.71 | -36.0900 | 16.8900 | 2.17 | 0.84 |
| 2024-06 | -14.80 | -16.36 | -10.16 | -16.7600 | 15.1800 | 2.83 | 0.62 |
| 2023-09 | -6.40 | -6.34 | -7.51 | -12.0300 | 13.1900 | 5.80 | 1.18 |
| 2023-12 | -5.99 | -6.22 | -11.06 | -19.7400 | 30.0300 | 5.05 | 1.78 |
| 2023-06 | -8.13 | -9.01 | -5.43 | -7.1400 | 11.4800 | 3.98 | 0.60 |
| 2022-12 | 1.41 | 1.34 | 6.18 | 5.1200 | 68.8600 | 11.31 | 4.62 |
| 2022-06 | 0.76 | 0.87 | 2.71 | 1.6800 | -- | 17.88 | 3.10 |
| 2022-09 | 0.61 | 0.65 | 2.65 | 1.1800 | -- | 12.02 | 4.06 |
| 2023-03 | -8.95 | -10.86 | -1.52 | -2.2800 | -- | 1.69 | 0.14 |
| 2021-09 | 0.46 | 0.77 | 1.58 | 1.6800 | -- | 8.65 | 2.06 |
| 2021-12 | -4.03 | -3.80 | -12.80 | -21.8400 | -- | 9.16 | 3.37 |
| 2022-03 | 0.45 | 0.48 | 0.61 | 0.2900 | -- | 12.74 | 1.28 |
| 2020-09 | 0.60 | 0.85 | 2.80 | 4.5700 | 44.3100 | 19.29 | 3.31 |
| 2020-12 | 0.45 | 1.20 | 5.39 | 10.0200 | 51.6300 | 19.53 | 4.51 |
| 2021-06 | 0.44 | 0.98 | 1.99 | 1.8300 | -- | 11.92 | 2.04 |
| 2021-03 | 0.82 | 0.89 | 0.96 | 1.0100 | -- | 11.72 | 1.08 |
| 2019-12 | 1.18 | 1.57 | 7.15 | 10.0900 | 35.9900 | 27.29 | 4.54 |
| 2020-06 | 0.61 | 0.93 | 3.78 | 4.6100 | 56.3500 | 24.34 | 4.06 |
| 2019-09 | 1.57 | 1.96 | 4.55 | 7.3200 | 276.2600 | 6.68 | 2.32 |
| 2020-03 | 0.67 | 0.75 | 0.98 | 1.5500 | -- | 15.99 | 1.31 |
| 2019-06 | 1.33 | 2.00 | 3.33 | 4.3700 | -- | 6.77 | 1.67 |
| 2018-12 | 0.67 | 1.43 | 11.81 | 12.1700 | -- | 50.85 | 8.25 |
| 2019-03 | 1.03 | 1.13 | 0.97 | 0.9800 | 23.5400 | 7.55 | 0.86 |
| 2017-12 | 4.05 | 7.37 | 11.64 | 12.4800 | 19.6600 | -- | 1.58 |
| 2018-03 | 1.04 | 1.00 | 2.43 | 0.0200 | -- | 12.66 | 2.44 |
| 2018-06 | 0.54 | 0.68 | 2.72 | 2.6100 | -- | 55.13 | 4.03 |
| 2018-09 | 0.57 | 0.66 | 4.09 | 2.4700 | -- | 41.67 | 6.24 |
| 2017-09 | 4.04 | 4.34 | 4.52 | 4.8900 | -- | -- | 1.04 |
| 2017-03 | -8338.86 | -7970.17 | -0.32 | -0.6600 | -- | -- | 0.00 |
| 2017-06 | 4.63 | 5.62 | 1.49 | 1.4200 | -- | -- | 0.27 |
| 2016-06 | -23.91 | -20.31 | -1.53 | -2.6000 | -- | 17.80 | 0.08 |
| 2016-12 | -23.88 | 12.73 | 1.86 | 1.8600 | -- | -- | 0.15 |
| 2016-09 | -20.43 | -17.69 | -2.00 | -3.2400 | -- | -- | 0.11 |
| 2016-03 | -8.47 | 0.48 | 0.01 | 0.0200 | -- | 14.24 | 0.03 |
| 2015-09 | -75.94 | 3662.34 | 16.18 | 35.8200 | 0.0500 | 0.23 | 0.00 |
| 2015-06 | -330.05 | -330.13 | -0.58 | -1.2600 | 0.0300 | 0.08 | 0.00 |
| 2015-12 | -55.38 | 381.69 | 21.69 | 32.0000 | -- | 2.16 | 0.06 |
| 2014-09 | -69.44 | -71.06 | -0.85 | -1.5100 | 0.2000 | 0.91 | 0.01 |
| 2014-06 | -108.35 | -111.79 | -0.64 | -1.4800 | 0.0700 | 0.70 | 0.01 |
| 2014-12 | 12.56 | 13.81 | 0.73 | 0.3500 | 0.8500 | 1.67 | 0.05 |
| 2015-03 | -2.95 | -2.95 | -0.01 | -0.1300 | -- | 0.16 | 0.00 |
| 2014-03 | 13.28 | 8.65 | 0.02 | 0.0300 | 0.0100 | 0.63 | 0.00 |
| 2013-09 | -15.03 | -16.29 | -0.55 | -0.0080 | 0.2400 | 1.54 | 0.03 |
| 2013-12 | 6.10 | 3.51 | 0.17 | -0.4300 | 0.4400 | 1.76 | 0.05 |
| 2013-06 | -7.75 | -9.12 | -0.21 | -0.4000 | 0.1600 | 1.44 | 0.02 |
| 2012-09 | -23.22 | 7.64 | 0.17 | 0.4900 | 0.1500 | 2.45 | 0.02 |
| 2012-12 | 25.05 | 20.81 | 1.28 | 1.4500 | 0.3700 | 3.23 | 0.06 |
| 2013-03 | -46.77 | -48.69 | -0.15 | -0.3500 | 0.0200 | 0.36 | 0.00 |
| 2011-09 | -- | -- | -0.79 | -1.5000 | -- | -- | 0.00 |
| 2012-03 | -- | -- | -0.26 | -0.5200 | -- | -- | 0.00 |
| 2011-12 | -843.04 | -819.66 | -4.68 | -10.8800 | 0.0300 | 2.98 | 0.01 |
| 2012-06 | -12.84 | -12.84 | -0.18 | -0.3800 | 0.1000 | 2.63 | 0.01 |
| 2011-03 | -12904.13 | -14690.65 | -0.22 | -0.4200 | 0.0001 | 0.06 | 0.00 |
| 2011-06 | -- | -- | -0.68 | -1.2300 | 0.0000 | -- | 0.00 |
| 2010-12 | 38.83 | 39.69 | 1.67 | 0.9700 | 0.0400 | 0.29 | 0.04 |
| 2009-12 | -1519.26 | 793.10 | 1.26 | 3.1400 | 0.0027 | 0.01 | 0.00 |
| 2010-06 | 32.83 | 30.01 | 1.01 | 0.2300 | 0.0500 | 0.47 | 0.03 |
| 2010-03 | -- | -- | -0.24 | -0.4200 | -- | -- | 0.00 |
| 2010-09 | 25.90 | 22.26 | 0.76 | 0.4500 | 0.0500 | 0.32 | 0.03 |
| 2009-03 | -40.39 | -40.46 | -0.27 | 0.0000 | 0.0100 | 0.09 | 0.01 |
| 2009-09 | -116.74 | 46.05 | 0.37 | 0.0000 | 0.0100 | 0.04 | 0.01 |
| 2009-06 | 32.10 | 31.97 | 0.75 | 1.7300 | 0.0200 | 0.16 | 0.02 |
| 2008-12 | -100.01 | -165.91 | -18.05 | -30.5700 | 0.2100 | 0.38 | 0.11 |
| 2008-06 | 14.38 | 27.98 | 1.28 | 2.5400 | 0.0500 | 0.43 | 0.05 |
| 2008-03 | 20.07 | 21.89 | 0.55 | -- | 0.0300 | 0.50 | 0.03 |
| 2008-09 | 19.22 | 30.62 | 1.68 | 0.0000 | 0.0600 | 0.34 | 0.05 |
| 2007-06 | 16.79 | 32.94 | 2.80 | 4.4000 | 0.1100 | 0.77 | 0.08 |
| 2007-09 | 15.67 | 28.38 | 3.25 | -- | 0.1500 | 0.72 | 0.11 |
| 2007-12 | -16.41 | 11.97 | 2.16 | 3.5800 | 0.2200 | 0.74 | 0.18 |
| 2006-06 | 10.76 | 10.68 | 0.94 | 0.3300 | 0.1800 | 0.85 | 0.09 |
| 2006-09 | 9.25 | 9.16 | 1.17 | -- | 0.2500 | 0.83 | 0.13 |
| 2007-03 | 21.85 | 21.43 | 0.79 | -- | 0.0500 | 0.76 | 0.04 |
| 2006-12 | 14.87 | 14.58 | 2.25 | 1.9700 | 0.2800 | 0.80 | 0.15 |
| 2005-09 | -89.45 | -91.68 | -2.05 | -- | 0.0500 | 0.11 | 0.02 |
| 2006-03 | 10.81 | 10.75 | 0.61 | -- | 0.1200 | 1.11 | 0.06 |
| 2005-12 | -293.13 | -295.67 | -7.06 | -26.4800 | 0.0500 | 0.09 | 0.02 |
| 2005-06 | -76.09 | -78.57 | -1.55 | -5.6100 | 0.0400 | 0.14 | 0.02 |
| 2004-12 | -12.82 | 2.26 | 0.29 | 1.0800 | 0.2900 | 0.45 | 0.13 |
| 2004-09 | -10.43 | -12.11 | -1.37 | -- | 0.3000 | 0.56 | 0.11 |
| 2005-03 | -49.43 | -54.20 | -0.58 | -- | 0.0200 | 0.15 | 0.01 |
| 2004-06 | -21.62 | -23.56 | -1.41 | -- | 0.1500 | 0.44 | 0.06 |
| 2004-03 | -7.83 | -10.45 | -0.31 | -- | 0.0700 | 0.44 | 0.03 |
| 2003-12 | -12.45 | -10.02 | -2.06 | -7.7600 | 0.5700 | 0.77 | 0.21 |
| 2003-09 | 1.15 | 2.87 | 0.62 | -- | 0.5600 | 1.00 | 0.21 |
| 2002-12 | -4.32 | 6.40 | 0.96 | 3.8700 | 0.4700 | 0.64 | 0.15 |
| 2003-03 | 5.22 | 5.67 | 0.61 | -- | 0.3200 | 1.62 | 0.11 |
| 2003-06 | 1.78 | 3.62 | 0.60 | 2.2200 | 0.4800 | 1.24 | 0.17 |
| 2002-09 | -12.94 | -14.47 | -1.02 | -- | 0.1900 | 0.37 | 0.07 |
| 2002-03 | -43.94 | -57.18 | -0.51 | -- | 0.0300 | 0.15 | 0.01 |
| 2002-06 | -25.76 | -28.66 | -1.19 | -- | 0.1200 | 0.35 | 0.04 |
| 2001-12 | 0.00 | 5.39 | 1.26 | 6.1400 | 0.7000 | 1.03 | 0.23 |
| 2000-12 | -52.43 | -47.57 | -12.40 | -37.0400 | 0.7800 | -- | 0.26 |
| 2001-09 | -6.81 | -1.57 | -0.22 | -- | 0.3100 | 0.99 | 0.14 |
| 2001-06 | -7.81 | -3.41 | -0.41 | -1.7700 | 0.2800 | 1.11 | 0.12 |
| 1999-06 | 9.89 | 10.92 | 1.43 | -- | 0.2800 | -- | 0.13 |
| 1998-12 | 18.29 | 14.17 | 5.38 | 11.0900 | 0.8000 | 2.56 | 0.38 |
| 2000-06 | -3.12 | -1.53 | -0.23 | -- | 0.4400 | -- | 0.15 |
| 1999-12 | -27.75 | -29.30 | -6.87 | -- | 0.6400 | -- | 0.23 |
| 1997-12 | 15.11 | 19.73 | 7.39 | 10.6300 | 0.6600 | 3.70 | 0.37 |
| 1997-06 | 100.00 | 13.88 | 3.45 | -- | -- | -- | 0.25 |
| 1996-12 | 10.83 | 21.76 | 7.04 | -- | 0.6900 | 3.70 | 0.32 |
| 1998-06 | 9.66 | 9.78 | 2.78 | -- | 0.5900 | 5.00 | 0.28 |
| 1995-12 | 12.76 | 13.65 | 12.50 | -- | 1.4200 | 6.82 | 0.92 |
| 1994-12 | 13.79 | 13.86 | 9.85 | -- | -- | -- | 0.71 |
| 1996-03 | 11.77 | 11.81 | 1.56 | -- | -- | -- | 0.13 |
| 1993-12 | 10.69 | 11.13 | 10.17 | -- | -- | -- | 0.91 |
| 2025-06 | 2.77 | 3.36 | -- | -- | -- | -- | -- |
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 | 102.28 | -2.24 | 0.6000 | 0.2000 |
| 2024-12 | 101.85 | -2.08 | 0.4100 | 0.2800 |
| 2024-03 | 45.23 | 54.77 | 1.9500 | 1.4700 |
| 2024-09 | 46.10 | 53.90 | 1.4800 | 1.2200 |
| 2024-06 | 44.01 | 55.99 | 1.8500 | 1.4900 |
| 2023-09 | 37.90 | 62.10 | 2.7600 | 1.8500 |
| 2023-12 | 48.91 | 51.30 | 1.8300 | 1.6200 |
| 2023-06 | 23.22 | 76.95 | 4.0400 | 2.8800 |
| 2022-12 | 19.88 | 80.25 | 4.3500 | 3.0200 |
| 2022-06 | 26.12 | 73.88 | 3.3200 | 2.0100 |
| 2022-09 | 22.55 | 77.48 | 3.8300 | 2.3300 |
| 2023-03 | 25.06 | 74.94 | 4.2600 | 3.5100 |
| 2021-09 | 43.20 | 56.96 | 2.1700 | 1.6200 |
| 2021-12 | 36.33 | 63.67 | 2.4500 | 1.7800 |
| 2022-03 | 41.59 | 58.41 | 2.1600 | 1.3600 |
| 2020-09 | 62.88 | 36.97 | 1.5600 | 0.8600 |
| 2020-12 | 56.86 | 42.98 | 1.7200 | 1.0200 |
| 2021-06 | 41.03 | 58.97 | 2.3800 | 1.4200 |
| 2021-03 | 42.60 | 57.40 | 2.2900 | 1.3900 |
| 2019-12 | 48.33 | 51.67 | 2.0200 | 0.9200 |
| 2020-06 | 44.90 | 55.10 | 2.1800 | 1.2900 |
| 2019-09 | 54.75 | 45.45 | 1.7900 | 1.6000 |
| 2020-03 | 58.45 | 41.55 | 1.6800 | 0.8600 |
| 2019-06 | 40.00 | 60.28 | 2.4300 | 2.3400 |
| 2018-12 | 21.77 | 78.21 | 4.4200 | 3.2100 |
| 2019-03 | 17.98 | 81.86 | 5.3100 | 4.5400 |
| 2017-12 | 26.40 | 73.97 | 3.6600 | 3.3300 |
| 2018-03 | 30.19 | 69.62 | 3.2000 | 2.9000 |
| 2018-06 | 40.29 | 59.71 | 2.4100 | 1.6000 |
| 2018-09 | 34.07 | 65.75 | 2.8400 | 2.2400 |
| 2017-09 | 29.90 | 70.09 | 3.2100 | 3.2100 |
| 2017-03 | 30.36 | 69.61 | 3.2100 | 3.1300 |
| 2017-06 | 30.22 | 70.05 | 3.1900 | 3.1900 |
| 2016-06 | 35.95 | 63.85 | 2.7500 | 2.7400 |
| 2016-12 | 30.89 | 69.42 | 3.1600 | 3.0100 |
| 2016-09 | 35.33 | 64.59 | 2.8000 | 2.8000 |
| 2016-03 | 38.48 | 61.40 | 2.5600 | 2.5600 |
| 2015-09 | 45.95 | 54.05 | 2.0400 | 1.7800 |
| 2015-06 | 47.16 | 52.84 | 1.9500 | 0.1900 |
| 2015-12 | 39.22 | 60.61 | 2.5100 | 2.5100 |
| 2014-09 | 49.36 | 50.64 | 1.8800 | 0.0700 |
| 2014-06 | 48.05 | 51.95 | 1.9200 | 0.0600 |
| 2014-12 | 46.52 | 53.04 | 1.9700 | 0.1900 |
| 2015-03 | 46.96 | 53.04 | 1.9700 | 0.1900 |
| 2014-03 | 46.72 | 52.84 | 1.9600 | 0.0400 |
| 2013-09 | 47.86 | 52.14 | 2.0900 | 0.0800 |
| 2013-12 | 46.70 | 53.30 | 1.9800 | 0.0500 |
| 2013-06 | 47.39 | 52.61 | 2.1100 | 0.0600 |
| 2012-09 | 47.35 | 53.10 | 2.1200 | 0.3300 |
| 2012-12 | 47.16 | 52.84 | 2.1300 | 0.0800 |
| 2013-03 | 52.92 | 47.08 | 1.8900 | 0.4700 |
| 2011-09 | 44.87 | 55.13 | 2.2200 | 0.0300 |
| 2012-03 | 46.64 | 53.36 | 2.1500 | 0.3100 |
| 2011-12 | 46.19 | 53.36 | 2.1500 | 0.3100 |
| 2012-06 | 47.81 | 52.19 | 2.0900 | 0.3400 |
| 2011-03 | 44.02 | 55.98 | 2.2500 | 0.0300 |
| 2011-06 | 45.11 | 54.89 | 2.2100 | 0.0300 |
| 2010-12 | 44.02 | 55.98 | 2.2600 | 0.0300 |
| 2009-12 | 43.67 | 55.90 | 2.2600 | 0.9200 |
| 2010-06 | 45.87 | 54.13 | 2.1600 | 0.0500 |
| 2010-03 | 44.10 | 55.90 | 2.2500 | 0.9100 |
| 2010-09 | 46.31 | 53.28 | 2.1400 | 0.0500 |
| 2009-03 | 47.70 | 52.30 | 2.0800 | 0.6900 |
| 2009-09 | 48.15 | 51.85 | 2.0700 | 0.6700 |
| 2009-06 | 47.30 | 52.70 | 2.1000 | 0.6900 |
| 2008-12 | 47.70 | 52.72 | 2.0900 | 0.6800 |
| 2008-06 | 43.00 | 57.00 | 2.1900 | 0.6800 |
| 2008-03 | 46.84 | 53.16 | 2.0200 | 0.8000 |
| 2008-09 | 42.33 | 57.33 | 2.2100 | 0.6900 |
| 2007-06 | 49.10 | 50.90 | 1.9100 | 0.8100 |
| 2007-09 | 51.29 | 49.00 | 1.8400 | 0.7700 |
| 2007-12 | 44.70 | 55.30 | 2.1000 | 0.6400 |
| 2006-06 | 65.83 | 34.17 | 1.2100 | 0.4500 |
| 2006-09 | 65.75 | 34.25 | 1.2200 | 0.4800 |
| 2007-03 | 61.59 | 38.41 | 1.3300 | 0.4700 |
| 2006-12 | 62.38 | 37.62 | 1.3200 | 0.4000 |
| 2005-09 | 73.75 | 26.25 | 1.0400 | 0.4700 |
| 2006-03 | 66.58 | 33.42 | 1.1900 | 0.4700 |
| 2005-12 | 68.35 | 31.65 | 0.9900 | 0.4400 |
| 2005-06 | 73.16 | 26.84 | 1.0400 | 0.4800 |
| 2004-12 | 71.84 | 28.42 | 1.0400 | 0.5000 |
| 2004-09 | 75.63 | 24.40 | 0.9600 | 0.4600 |
| 2005-03 | 72.11 | 27.89 | 1.0500 | 0.4900 |
| 2004-06 | 75.51 | 24.50 | 0.9400 | 0.4500 |
| 2004-03 | 74.04 | 25.71 | 0.9500 | 0.4500 |
| 2003-12 | 74.49 | 25.51 | 0.9400 | 0.4600 |
| 2003-09 | 69.89 | 30.11 | 0.9600 | 0.4700 |
| 2002-12 | 74.65 | 25.35 | 0.8000 | 0.4100 |
| 2003-03 | 72.62 | 27.38 | 0.9500 | 0.5300 |
| 2003-06 | 72.28 | 27.72 | 0.9600 | 0.4800 |
| 2002-09 | 74.37 | 25.63 | 0.8000 | 0.4100 |
| 2002-03 | 74.69 | 25.31 | 0.8000 | 0.4200 |
| 2002-06 | 76.03 | 24.20 | 0.8000 | 0.4100 |
| 2001-12 | 75.41 | 24.59 | 0.8000 | 0.4000 |
| 2000-12 | 75.70 | 24.34 | 0.8900 | 0.4300 |
| 2001-09 | 75.13 | 24.89 | 0.8800 | 0.3900 |
| 2001-06 | 77.00 | 22.87 | 0.8800 | 0.4400 |
| 1999-06 | 40.63 | 59.37 | 2.1400 | 1.1900 |
| 1998-12 | 40.51 | 59.72 | 2.1200 | 1.1700 |
| 2000-06 | 50.63 | 49.37 | 1.3700 | 0.7900 |
| 1999-12 | 52.17 | 47.83 | 1.5000 | 0.9900 |
| 1997-12 | 38.01 | 62.26 | 2.2600 | 1.0600 |
| 1997-06 | 43.88 | 56.12 | 1.9000 | 1.9000 |
| 1996-12 | 44.20 | 55.80 | 1.9900 | 0.9500 |
| 1998-06 | 37.73 | 62.27 | 2.2200 | 1.1900 |
| 1995-12 | 60.75 | 38.88 | 1.3200 | 0.4700 |
| 1994-12 | 79.90 | 20.37 | 0.9100 | 0.9100 |
| 1996-03 | 64.73 | 34.94 | 1.2500 | 1.2500 |
| 1993-12 | 73.56 | 26.28 | 0.9800 | 0.9800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 84784300.0000 | 301900.0000 | 1720700.0000 | 709400.0000 |
| 2024-12 | 639000000.0000 | 13244700.0000 | 39311000.0000 | 2597700.0000 |
| 2024-03 | 200000000.0000 | 6144500.0000 | 11636500.0000 | 900800.0000 |
| 2024-09 | 324000000.0000 | 12216800.0000 | 34113900.0000 | 2189300.0000 |
| 2024-06 | 256000000.0000 | 10567100.0000 | 22165900.0000 | 1606500.0000 |
| 2023-09 | 515000000.0000 | 7286400.0000 | 30519700.0000 | -33800.0000 |
| 2023-12 | 867000000.0000 | 13974600.0000 | 44247800.0000 | 1970000.0000 |
| 2023-06 | 226000000.0000 | 2282800.0000 | 19243300.0000 | 151000.0000 |
| 2022-12 | 1822000000.0000 | 2623700.0000 | 11715000.0000 | 219200.0000 |
| 2022-06 | 1306000000.0000 | 1155700.0000 | 4521200.0000 | 646500.0000 |
| 2022-09 | 1629000000.0000 | 1816600.0000 | 7811500.0000 | 595700.0000 |
| 2023-03 | 64003200.0000 | 545900.0000 | 6148300.0000 | -13700.0000 |
| 2021-09 | 1293000000.0000 | 1782600.0000 | 8790200.0000 | 1983100.0000 |
| 2021-12 | 1677000000.0000 | 2236100.0000 | 12203300.0000 | 3644000.0000 |
| 2022-03 | 658000000.0000 | 618600.0000 | 2734000.0000 | -57000.0000 |
| 2020-09 | 2169000000.0000 | 2099600.0000 | 7440300.0000 | 2752400.0000 |
| 2020-12 | 2682000000.0000 | 2740500.0000 | 12291700.0000 | 3895000.0000 |
| 2021-06 | 906000000.0000 | 1137900.0000 | 6118600.0000 | 1489700.0000 |
| 2021-03 | 484000000.0000 | 506300.0000 | 2745100.0000 | 433800.0000 |
| 2019-12 | 2016000000.0000 | 4282400.0000 | 17097800.0000 | 1568000.0000 |
| 2020-06 | 1780000000.0000 | 1471300.0000 | 4602900.0000 | 1733700.0000 |
| 2019-09 | 1128000000.0000 | 3100700.0000 | 11330000.0000 | 27300.0000 |
| 2020-03 | 741000000.0000 | 889100.0000 | 2072100.0000 | 894000.0000 |
| 2019-06 | 592000000.0000 | 1995300.0000 | 9106100.0000 | -623500.0000 |
| 2018-12 | 1917000000.0000 | 1944100.0000 | 15676400.0000 | -3822800.0000 |
| 2019-03 | 192000000.0000 | 969300.0000 | 5020000.0000 | -611900.0000 |
| 2017-12 | 332000000.0000 | 257200.0000 | 7301900.0000 | -3722600.0000 |
| 2018-03 | 572000000.0000 | 320800.0000 | 1925700.0000 | -23600.0000 |
| 2018-06 | 1114000000.0000 | 700200.0000 | 6130800.0000 | -44900.0000 |
| 2018-09 | 1575000000.0000 | 907500.0000 | 10161900.0000 | -105700.0000 |
| 2017-09 | 214000000.0000 | 72000.0000 | 4641000.0000 | -3707100.0000 |
| 2017-03 | 696800.0000 | -- | 2226400.0000 | -1572300.0000 |
| 2017-06 | 52398600.0000 | -- | 3622300.0000 | -2480600.0000 |
| 2016-06 | 19932600.0000 | -- | 2711300.0000 | -1520100.0000 |
| 2016-12 | 37245800.0000 | -- | 8977700.0000 | -2813400.0000 |
| 2016-09 | 28438900.0000 | -- | 5236900.0000 | -3009200.0000 |
| 2016-03 | 6980500.0000 | -- | 1299800.0000 | -737500.0000 |
| 2015-09 | 2401700.0000 | -- | 1758900.0000 | -155600.0000 |
| 2015-06 | 1720200.0000 | -- | 1000300.0000 | 383000.0000 |
| 2015-12 | 20398800.0000 | -- | 9293900.0000 | 572300.0000 |
| 2014-09 | 4773600.0000 | 1000.0000 | 1757800.0000 | 576500.0000 |
| 2014-06 | 2753400.0000 | 1000.0000 | 1440300.0000 | 384600.0000 |
| 2014-12 | 10601900.0000 | -- | 1690800.0000 | 763000.0000 |
| 2015-03 | 411800.0000 | -- | 197800.0000 | 191500.0000 |
| 2014-03 | 533300.0000 | 400.0000 | 362300.0000 | 1700.0000 |
| 2013-09 | 9117200.0000 | 23800.0000 | 1262500.0000 | 575000.0000 |
| 2013-12 | 10125600.0000 | 23800.0000 | 1772400.0000 | 766000.0000 |
| 2013-06 | 5746000.0000 | -- | 474000.0000 | 383200.0000 |
| 2012-09 | 6024800.0000 | 15400.0000 | 1021700.0000 | 572900.0000 |
| 2012-12 | 10572900.0000 | 46000.0000 | 1552500.0000 | -1666900.0000 |
| 2013-03 | 1160800.0000 | -- | 228100.0000 | 191900.0000 |
| 2011-09 | 1843100.0000 | 80.0000 | 1325300.0000 | 517700.0000 |
| 2012-03 | 573300.0000 | 200.0000 | 384800.0000 | 188300.0000 |
| 2011-12 | 12017200.0000 | 300.0000 | 1370100.0000 | 764000.0000 |
| 2012-06 | 3607900.0000 | -- | 335900.0000 | 382000.0000 |
| 2011-03 | 455700.0000 | 80.0000 | 216600.0000 | 235700.0000 |
| 2011-06 | 1308900.0000 | 80.0000 | 933000.0000 | 376800.0000 |
| 2010-12 | 6027300.0000 | 2800.0000 | 1366800.0000 | 946200.0000 |
| 2009-12 | 5869800.0000 | 55200.0000 | 1604100.0000 | 1257600.0000 |
| 2010-06 | 5473900.0000 | -- | 763100.0000 | 473100.0000 |
| 2010-03 | 483600.0000 | -- | 247600.0000 | 236000.0000 |
| 2010-09 | 6159600.0000 | 100.0000 | 1063100.0000 | 708600.0000 |
| 2009-03 | 2269400.0000 | -- | 287600.0000 | 324300.0000 |
| 2009-09 | 4254400.0000 | 3800.0000 | 1258500.0000 | 973500.0000 |
| 2009-06 | 3817900.0000 | 1400.0000 | 952100.0000 | 648300.0000 |
| 2008-12 | 52015900.0000 | 1051800.0000 | 2595800.0000 | 1297300.0000 |
| 2008-06 | 11789600.0000 | 841800.0000 | 1583400.0000 | 535100.0000 |
| 2008-03 | 6403800.0000 | 534500.0000 | 292600.0000 | 267600.0000 |
| 2008-09 | 13294100.0000 | 1036800.0000 | 1753400.0000 | 803000.0000 |
| 2007-06 | 23447600.0000 | 539600.0000 | 859400.0000 | 613600.0000 |
| 2007-09 | 33688400.0000 | 1058100.0000 | 1306200.0000 | 881400.0000 |
| 2007-12 | 63396200.0000 | 1688500.0000 | 3787600.0000 | 1148800.0000 |
| 2006-06 | 31354100.0000 | 765400.0000 | 1193200.0000 | 2050400.0000 |
| 2006-09 | 46331300.0000 | 967800.0000 | 2676700.0000 | 4107100.0000 |
| 2007-03 | 12368200.0000 | 200600.0000 | 251000.0000 | 345800.0000 |
| 2006-12 | 56254300.0000 | 1095100.0000 | 2998200.0000 | 1382800.0000 |
| 2005-09 | 16144900.0000 | 255200.0000 | 3547100.0000 | 5534000.0000 |
| 2006-03 | 20607700.0000 | 154000.0000 | 548700.0000 | 1535200.0000 |
| 2005-12 | 33501500.0000 | 284500.0000 | 18808300.0000 | 7600100.0000 |
| 2005-06 | 13191000.0000 | 192400.0000 | 2857900.0000 | 4156600.0000 |
| 2004-12 | 54892400.0000 | 1026900.0000 | 7773600.0000 | 7679300.0000 |
| 2004-09 | 49226800.0000 | 948700.0000 | 4420600.0000 | 6289000.0000 |
| 2005-03 | 6120600.0000 | 135900.0000 | 631700.0000 | 2084600.0000 |
| 2004-06 | 28437500.0000 | 582900.0000 | 3870700.0000 | 4323400.0000 |
| 2004-03 | 12473300.0000 | 255600.0000 | 823100.0000 | 2103400.0000 |
| 2003-12 | 91435700.0000 | 4936500.0000 | 10725700.0000 | 9061100.0000 |
| 2003-09 | 79005000.0000 | 2738600.0000 | 4946000.0000 | 5842500.0000 |
| 2002-12 | 67468400.0000 | 2301800.0000 | 5009000.0000 | 8813600.0000 |
| 2003-03 | 41715900.0000 | 1521500.0000 | 1831500.0000 | 1564700.0000 |
| 2003-06 | 66372000.0000 | 2388500.0000 | 4246600.0000 | 3752400.0000 |
| 2002-09 | 31439500.0000 | 1170800.0000 | 4432900.0000 | 4878300.0000 |
| 2002-03 | 5253500.0000 | 709800.0000 | 1626000.0000 | 50300.0000 |
| 2002-06 | 21519100.0000 | 1015400.0000 | 3582100.0000 | 3976800.0000 |
| 2001-12 | 100000000.0000 | 6942700.0000 | 700400.0000 | 9443900.0000 |
| 2000-12 | 157000000.0000 | 13345500.0000 | 46377900.0000 | 10019900.0000 |
| 2001-09 | 58042500.0000 | 8950100.0000 | 4977500.0000 | 4499200.0000 |
| 2001-06 | 53147300.0000 | 8708300.0000 | 4472100.0000 | 3993900.0000 |
| 1999-06 | 52249900.0000 | 4238400.0000 | 5025300.0000 | 2438200.0000 |
| 1998-12 | 134000000.0000 | 5591300.0000 | 10844000.0000 | 855700.0000 |
| 2000-06 | 62530200.0000 | 4811800.0000 | 6212300.0000 | 5845900.0000 |
| 1999-12 | 124000000.0000 | 27116900.0000 | 11049200.0000 | 4648400.0000 |
| 1997-12 | 118000000.0000 | 9479000.0000 | 8316700.0000 | 1119300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 107000000.0000 | 7902300.0000 | 7713700.0000 | 4685700.0000 |
| 1998-06 | 99373700.0000 | 6638900.0000 | 5635300.0000 | 4433200.0000 |
| 1995-12 | 171000000.0000 | 14149300.0000 | 10460600.0000 | 5860800.0000 |
| 1994-12 | 125000000.0000 | 3209000.0000 | 5316000.0000 | 9017000.0000 |
| 1996-03 | 30063000.0000 | 2512000.0000 | 1813000.0000 | 2024000.0000 |
| 1993-12 | 142000000.0000 | 13121000.0000 | 3152000.0000 | 1834000.0000 |
| 2025-06 | 316000000.0000 | 675000.0000 | 6116700.0000 | 1211900.0000 |