中商官网
研究报告
浪潮软件（600756）
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 | 107000000.0000 | -59.77 | -88558400.0000 | 176.35 | -88503500.0000 | 176.17 | -89038800.0000 | 207.55 |
| 2024-12-31 | 1870000000.0000 | -26.75 | 15096800.0000 | -82.19 | 6828300.0000 | -91.92 | 13940000.0000 | -84.79 |
| 2024-06-30 | 566000000.0000 | -40.04 | -89885000.0000 | 1229.64 | -89821600.0000 | 1274.43 | -90077100.0000 | 691.16 |
| 2024-03-31 | 266000000.0000 | -39.55 | -32045700.0000 | -488.36 | -32047300.0000 | -486.04 | -28950600.0000 | -790.50 |
| 2024-09-30 | 1033000000.0000 | -23.71 | -98834000.0000 | 559.23 | -98770800.0000 | 569.07 | -96620500.0000 | 468.30 |
| 2023-06-30 | 944000000.0000 | 30.93 | -6760100.0000 | -75.91 | -6535200.0000 | -76.68 | -11385500.0000 | -65.32 |
| 2023-03-31 | 440000000.0000 | 24.65 | 8251500.0000 | 386.30 | 8301500.0000 | 389.24 | 4192700.0000 | 538.94 |
| 2023-12-31 | 2553000000.0000 | 23.10 | 84763400.0000 | 39.53 | 84529200.0000 | 39.50 | 91679700.0000 | 44.30 |
| 2023-09-30 | 1354000000.0000 | 13.31 | -14992300.0000 | -44.81 | -14762400.0000 | -45.33 | -17001700.0000 | -47.48 |
| 2022-06-30 | 721000000.0000 | 41.93 | -28063000.0000 | -38.84 | -28027200.0000 | -38.87 | -32832500.0000 | -33.56 |
| 2022-09-30 | 1195000000.0000 | 37.04 | -27164900.0000 | -17.27 | -27004100.0000 | -17.68 | -32370000.0000 | -11.17 |
| 2022-12-31 | 2074000000.0000 | 13.33 | 60750200.0000 | 88.79 | 60592300.0000 | 101.40 | 63533500.0000 | 50.64 |
| 2021-09-30 | 872000000.0000 | 19.45 | -32834300.0000 | -67.49 | -32803000.0000 | -67.52 | -36440900.0000 | -65.62 |
| 2021-06-30 | 508000000.0000 | 15.45 | -45887100.0000 | -47.53 | -45847400.0000 | -47.51 | -49419100.0000 | -45.14 |
| 2022-03-31 | 353000000.0000 | 44.67 | 1696800.0000 | -120.11 | 1696800.0000 | -120.16 | 656200.0000 | -107.95 |
| 2021-12-31 | 1830000000.0000 | 37.70 | 32178100.0000 | -137.40 | 30085500.0000 | -134.60 | 42175200.0000 | -148.96 |
| 2020-12-31 | 1329000000.0000 | -8.72 | -86044200.0000 | -374.74 | -86962400.0000 | -380.71 | -86149500.0000 | -418.16 |
| 2020-09-30 | 730000000.0000 | -5.19 | -101000000.0000 | 82.33 | -101000000.0000 | 81.47 | -106000000.0000 | 84.69 |
| 2021-03-31 | 244000000.0000 | 0.83 | -8438000.0000 | -9.33 | -8416100.0000 | -8.56 | -8257800.0000 | -17.48 |
| 2020-03-31 | 242000000.0000 | -2.02 | -9306400.0000 | -361.21 | -9203900.0000 | -359.27 | -10006900.0000 | -404.13 |
| 2020-06-30 | 440000000.0000 | -10.93 | -87450600.0000 | 190.98 | -87350500.0000 | 188.59 | -90080000.0000 | 168.33 |
| 2019-12-31 | 1456000000.0000 | 20.03 | 31318800.0000 | -90.03 | 30979100.0000 | -90.17 | 27077300.0000 | -91.38 |
| 2019-03-31 | 247000000.0000 | 19.32 | 3562800.0000 | -82.39 | 3549900.0000 | -82.45 | 3290300.0000 | -83.56 |
| 2019-06-30 | 494000000.0000 | 26.02 | -30053500.0000 | -215.84 | -30268200.0000 | -216.71 | -33571000.0000 | -217.99 |
| 2019-09-30 | 770000000.0000 | 21.45 | -55393400.0000 | -159.04 | -55656300.0000 | -159.30 | -57395000.0000 | -157.40 |
| 2018-12-31 | 1213000000.0000 | -6.84 | 314000000.0000 | 147.24 | 315000000.0000 | 148.03 | 314000000.0000 | 155.28 |
| 2018-03-31 | 207000000.0000 | -28.87 | 20228200.0000 | -22.08 | 20223500.0000 | -22.09 | 20013200.0000 | -10.24 |
| 2018-06-30 | 392000000.0000 | -13.08 | 25943000.0000 | 67.87 | 25934900.0000 | 67.62 | 28452300.0000 | 104.29 |
| 2018-09-30 | 634000000.0000 | -10.70 | 93830500.0000 | 201.93 | 93854600.0000 | 201.79 | 100000000.0000 | 242.97 |
| 2017-06-30 | 451000000.0000 | 24.93 | 15454200.0000 | -41.57 | 15472200.0000 | -47.95 | 13927700.0000 | -33.13 |
| 2017-12-31 | 1302000000.0000 | -4.82 | 127000000.0000 | 10.43 | 127000000.0000 | 0.00 | 123000000.0000 | 8.85 |
| 2017-03-31 | 291000000.0000 | 72.19 | 25960000.0000 | 49.50 | 25957600.0000 | 33.28 | 22295900.0000 | 35.58 |
| 2017-09-30 | 710000000.0000 | 10.76 | 31077300.0000 | -31.64 | 31098800.0000 | -36.55 | 29157400.0000 | -26.25 |
| 2016-06-30 | 361000000.0000 | -13.22 | 26450200.0000 | 119.28 | 29726600.0000 | 62.26 | 20828700.0000 | 10.12 |
| 2016-12-31 | 1368000000.0000 | 11.22 | 115000000.0000 | 18.46 | 127000000.0000 | 18.69 | 113000000.0000 | 6.60 |
| 2016-09-30 | 641000000.0000 | -3.32 | 45459100.0000 | 21.10 | 49016800.0000 | 4.94 | 39533400.0000 | -19.17 |
| 2015-12-31 | 1230000000.0000 | 13.36 | 97080100.0000 | 64.31 | 107000000.0000 | 43.72 | 106000000.0000 | 36.96 |
| 2016-03-31 | 169000000.0000 | -27.16 | 17364100.0000 | 1.86 | 19475400.0000 | -8.70 | 16444400.0000 | -18.55 |
| 2015-09-30 | 663000000.0000 | 2.63 | 37539500.0000 | 261.52 | 46707900.0000 | 144.38 | 48910800.0000 | 144.22 |
| 2015-06-30 | 416000000.0000 | 16.85 | 12062100.0000 | 273.21 | 18320600.0000 | 108.23 | 18914200.0000 | 109.96 |
| 2015-03-31 | 232000000.0000 | 16.00 | 17046200.0000 | 288.31 | 21331500.0000 | 184.26 | 20190000.0000 | 206.22 |
| 2014-12-31 | 1085000000.0000 | 23.86 | 59082900.0000 | 1682.56 | 74451100.0000 | 491.51 | 77393600.0000 | 2075.63 |
| 2014-09-30 | 646000000.0000 | 35.43 | 10383700.0000 | -121.52 | 19112600.0000 | -145.55 | 20027600.0000 | -145.15 |
| 2014-03-31 | 200000000.0000 | -2.91 | 4389800.0000 | -107.34 | 7504300.0000 | -112.84 | 6593200.0000 | -110.94 |
| 2013-12-31 | 876000000.0000 | 22.35 | 3314500.0000 | -91.58 | 12586700.0000 | -71.32 | 3557300.0000 | -90.92 |
| 2014-06-30 | 356000000.0000 | 1.14 | 3232000.0000 | -105.13 | 8798300.0000 | -115.48 | 9008300.0000 | -115.21 |
| 2013-06-30 | 352000000.0000 | 50.43 | -62993400.0000 | -1122.97 | -56821600.0000 | -992.09 | -59234700.0000 | -1171.31 |
| 2013-03-31 | 206000000.0000 | 100.00 | -59806200.0000 | -3229.41 | -58429400.0000 | -3068.67 | -60241200.0000 | -7203.08 |
| 2013-09-30 | 477000000.0000 | 24.22 | -48241600.0000 | -851.75 | -41962300.0000 | -724.44 | -44361900.0000 | -768.27 |
| 2012-06-30 | 234000000.0000 | 16.42 | 6157900.0000 | 1832.19 | 6369500.0000 | 92.71 | 5529200.0000 | 142.38 |
| 2012-09-30 | 384000000.0000 | 20.75 | 6417200.0000 | 686.52 | 6720000.0000 | 48.66 | 6638300.0000 | 70.28 |
| 2012-03-31 | 103000000.0000 | 17.69 | 1911100.0000 | -141.75 | 1968200.0000 | -149.50 | 848100.0000 | -118.27 |
| 2012-12-31 | 716000000.0000 | 27.63 | 39349400.0000 | 695.61 | 43884200.0000 | 287.04 | 39187800.0000 | 248.34 |
| 2011-06-30 | 201000000.0000 | 19.64 | 318700.0000 | -97.47 | 3305300.0000 | -73.32 | 2281200.0000 | -81.58 |
| 2011-12-31 | 561000000.0000 | 25.22 | 4945800.0000 | -81.30 | 11338500.0000 | -62.18 | 11249800.0000 | -62.62 |
| 2011-09-30 | 318000000.0000 | 25.20 | 815900.0000 | -95.80 | 4520500.0000 | -78.45 | 3898400.0000 | -81.39 |
| 2010-12-31 | 448000000.0000 | 18.21 | 26446600.0000 | 20.37 | 29981600.0000 | 2.52 | 30096700.0000 | -0.13 |
| 2011-03-31 | 87521500.0000 | -2.83 | -4577500.0000 | -818.04 | -3976500.0000 | -598.93 | -4641700.0000 | -422.34 |
| 2010-09-30 | 254000000.0000 | 8.55 | 19435200.0000 | 59.74 | 20974000.0000 | 53.10 | 20943200.0000 | 40.76 |
| 2009-09-30 | 234000000.0000 | -25.24 | 12166700.0000 | -22.12 | 13699900.0000 | -21.06 | 14878300.0000 | -12.65 |
| 2009-12-31 | 379000000.0000 | -23.28 | 21970600.0000 | -8.01 | 29244500.0000 | 4.81 | 30135000.0000 | -8.44 |
| 2010-06-30 | 168000000.0000 | 42.37 | 12608800.0000 | 103.88 | 12390200.0000 | 59.41 | 12383800.0000 | 44.04 |
| 2010-03-31 | 90074100.0000 | 27.21 | 637500.0000 | -51.62 | 797000.0000 | -37.35 | 1440000.0000 | -10.18 |
| 2008-12-31 | 494000000.0000 | -18.08 | 23883500.0000 | 105.12 | 27903100.0000 | 4.90 | 32914300.0000 | 21.95 |
| 2009-06-30 | 118000000.0000 | -51.04 | 6184400.0000 | 60.32 | 7772500.0000 | 48.39 | 8597700.0000 | 57.56 |
| 2009-03-31 | 70807600.0000 | -49.42 | 1317800.0000 | -200.74 | 1272100.0000 | 127.08 | 1603200.0000 | 206.54 |
| 2008-03-31 | 140000000.0000 | 35.92 | -1308100.0000 | 29.25 | 560200.0000 | -14.11 | 523000.0000 | -8.08 |
| 2007-12-31 | 603000000.0000 | 10.24 | 11643900.0000 | 763.47 | 26599500.0000 | 15.01 | 26990600.0000 | 16.87 |
| 2008-06-30 | 241000000.0000 | 30.27 | 3857600.0000 | 1229.75 | 5237900.0000 | 78.40 | 5456900.0000 | 93.36 |
| 2008-09-30 | 313000000.0000 | 1.62 | 15623300.0000 | -988.14 | 17354700.0000 | 141.82 | 17033600.0000 | 146.34 |
| 2007-09-30 | 308000000.0000 | -21.63 | -1759100.0000 | -146.66 | 7176800.0000 | -51.46 | 6914600.0000 | -47.64 |
| 2007-03-31 | 103000000.0000 | -2.83 | -1012100.0000 | -79.12 | 652200.0000 | -151.94 | 569000.0000 | -145.31 |
| 2007-06-30 | 185000000.0000 | -30.19 | 290100.0000 | -96.81 | 2936000.0000 | -77.75 | 2822100.0000 | -77.28 |
| 2006-06-30 | 265000000.0000 | 18.30 | 9099300.0000 | -59.28 | 13194200.0000 | -56.24 | 12419300.0000 | -54.86 |
| 2006-09-30 | 393000000.0000 | 20.55 | 3770300.0000 | -79.49 | 14785000.0000 | -53.65 | 13206700.0000 | -56.45 |
| 2006-12-31 | 547000000.0000 | -0.73 | 1348500.0000 | -91.95 | 23127500.0000 | -37.87 | 23095100.0000 | -35.88 |
| 2006-03-31 | 106000000.0000 | 0.95 | -4846700.0000 | 19.23 | -1255800.0000 | -194.22 | -1255800.0000 | -212.34 |
| 2005-12-31 | 551000000.0000 | -0.54 | 16752700.0000 | -49.71 | 37227200.0000 | -34.93 | 36017700.0000 | -34.05 |
| 2005-06-30 | 224000000.0000 | -17.04 | 22345800.0000 | -36.51 | 30154200.0000 | -34.30 | 27514900.0000 | -36.93 |
| 2005-09-30 | 326000000.0000 | -12.37 | 18384800.0000 | -48.90 | 31897100.0000 | -37.74 | 30323100.0000 | -37.60 |
| 2005-03-31 | 105000000.0000 | -17.32 | -4065100.0000 | -254.13 | 1332900.0000 | -83.17 | 1117900.0000 | -85.43 |
| 2004-12-31 | 554000000.0000 | -14.37 | 33314600.0000 | -21.15 | 57210700.0000 | -0.19 | 54614100.0000 | 3.39 |
| 2004-09-30 | 372000000.0000 | -11.00 | 35980400.0000 | 94.38 | 51233300.0000 | 65.13 | 48594900.0000 | 82.09 |
| 2003-12-31 | 647000000.0000 | 16.37 | 42252800.0000 | -41.81 | 57321500.0000 | -29.68 | 52823500.0000 | -27.74 |
| 2004-03-31 | 127000000.0000 | 9.48 | 2637500.0000 | -1468.00 | 7917500.0000 | 107.59 | 7673600.0000 | 124.43 |
| 2003-09-30 | 418000000.0000 | 39.33 | 18510700.0000 | -36.03 | 31026500.0000 | -13.42 | 26687400.0000 | -18.69 |
| 2004-06-30 | 270000000.0000 | -4.26 | 35196300.0000 | 87.50 | 45899900.0000 | 60.99 | 43625100.0000 | 73.71 |
| 2003-06-30 | 282000000.0000 | 61.14 | 18770900.0000 | -23.92 | 28511900.0000 | -6.57 | 25113100.0000 | -8.96 |
| 2003-03-31 | 116000000.0000 | 99.85 | -192800.0000 | -118.28 | 3814000.0000 | 221.88 | 3419100.0000 | 602.65 |
| 2002-12-31 | 556000000.0000 | 67.47 | 72605700.0000 | 57.29 | 81516200.0000 | 44.05 | 73103600.0000 | 39.73 |
| 2002-09-30 | 300000000.0000 | -- | 28934300.0000 | -- | 35833600.0000 | -- | 32821200.0000 | -- |
| 2002-06-30 | 175000000.0000 | -7.89 | 24674200.0000 | -32.18 | 30516700.0000 | -29.69 | 27584100.0000 | -33.26 |
| 2002-03-31 | 58044000.0000 | -- | 1054500.0000 | -- | 1184900.0000 | -- | 486600.0000 | -- |
| 2001-06-30 | 190000000.0000 | 501.09 | 36381800.0000 | 153.36 | 43403000.0000 | 215.39 | 41329700.0000 | 388.33 |
| 2001-12-31 | 332000000.0000 | 481.05 | 46159700.0000 | 95.82 | 56590500.0000 | 160.05 | 52319400.0000 | 233.06 |
| 2000-12-31 | 57137700.0000 | -22.01 | 23572300.0000 | -28.70 | 21761400.0000 | -44.83 | 15708600.0000 | -43.86 |
| 2000-06-30 | 31609000.0000 | 2.57 | 14359500.0000 | -6.80 | 13761700.0000 | -25.74 | 8463500.0000 | -36.57 |
| 1998-12-31 | 58268700.0000 | 4.13 | 35264200.0000 | 1.58 | 42417100.0000 | 18.86 | 30592000.0000 | 0.47 |
| 1999-12-31 | 73262100.0000 | 25.73 | 33060700.0000 | -6.25 | 39444400.0000 | -7.01 | 27979400.0000 | -8.54 |
| 1999-06-30 | 30817700.0000 | 21.73 | 15406900.0000 | 17.30 | 18531300.0000 | 37.38 | 13343500.0000 | 16.38 |
| 1996-12-31 | 41584800.0000 | 39.26 | 28707700.0000 | 41.41 | 29745500.0000 | 47.10 | 25283700.0000 | 86.65 |
| 1997-12-31 | 55959300.0000 | 34.57 | 34716900.0000 | 20.93 | 35685900.0000 | 19.97 | 30448500.0000 | 20.43 |
| 1997-06-30 | 26016700.0000 | -- | 166500.0000 | -- | 16254100.0000 | -- | 13841000.0000 | -- |
| 1998-06-30 | 25316700.0000 | -2.69 | 13134600.0000 | 7788.65 | 13488800.0000 | -17.01 | 11465500.0000 | -17.16 |
| 1993-12-31 | 14643200.0000 | -- | 9816000.0000 | -- | 10054400.0000 | -- | 10054400.0000 | -- |
| 1995-12-31 | 29861900.0000 | 41.40 | 20301200.0000 | 93.65 | 20220900.0000 | 96.22 | 13546000.0000 | 96.19 |
| 1994-12-31 | 21118800.0000 | 44.22 | 10483400.0000 | 6.80 | 10305400.0000 | 2.50 | 6904600.0000 | -31.33 |
| 2025-06-30 | 429000000.0000 | -24.20 | -149000000.0000 | 65.77 | -150000000.0000 | 67.00 | -149000000.0000 | 65.41 |
| 2025-09-30 | 727000000.0000 | -29.62 | -213000000.0000 | 115.51 | -214000000.0000 | 116.66 | -213000000.0000 | 120.45 |
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 | -85.98 | -82.71 | -2.12 | -3.8800 | 0.1900 | 0.40 | 0.03 |
| 2024-12 | -0.27 | 0.37 | 0.16 | 0.5900 | 3.5800 | 1.92 | 0.43 |
| 2024-06 | -16.96 | -15.87 | -2.15 | -3.8900 | 0.7800 | 1.36 | 0.14 |
| 2024-03 | -13.16 | -12.05 | -0.76 | -1.2400 | 0.3600 | 1.29 | 0.06 |
| 2024-09 | -10.16 | -9.56 | -2.39 | -4.1700 | 1.5700 | 1.52 | 0.25 |
| 2023-06 | -1.59 | -0.69 | -0.15 | -0.4900 | 0.8300 | 2.76 | 0.22 |
| 2023-03 | 0.45 | 1.89 | 0.18 | 0.2000 | 0.3900 | 2.64 | 0.10 |
| 2023-12 | 2.31 | 3.31 | 1.90 | 4.0000 | 3.0700 | 3.52 | 0.57 |
| 2023-09 | -1.92 | -1.09 | -0.34 | -0.7400 | 1.1800 | 2.62 | 0.31 |
| 2022-06 | -5.69 | -3.89 | -0.69 | -1.5300 | 0.7500 | 3.32 | 0.18 |
| 2022-09 | -3.60 | -2.26 | -0.65 | -1.5100 | 1.2000 | 3.41 | 0.29 |
| 2022-12 | -1.16 | 2.92 | 1.32 | 2.9000 | 2.3300 | 3.91 | 0.45 |
| 2021-09 | -7.45 | -3.76 | -0.84 | -1.7300 | 0.9900 | 4.23 | 0.22 |
| 2021-06 | -13.19 | -9.03 | -1.20 | -2.3500 | 0.5900 | 3.79 | 0.13 |
| 2022-03 | -0.85 | 0.48 | 0.04 | 0.0300 | 0.3800 | 3.23 | 0.09 |
| 2021-12 | -2.08 | 1.64 | 0.72 | 1.9600 | 2.7200 | 5.44 | 0.44 |
| 2020-12 | -9.78 | -6.54 | -2.26 | -3.9700 | 3.2800 | 4.44 | 0.34 |
| 2020-09 | -16.99 | -13.84 | -3.00 | -4.4400 | 3.4000 | 2.66 | 0.22 |
| 2021-03 | -3.69 | -3.45 | -0.22 | -0.3900 | 0.2700 | 4.02 | 0.06 |
| 2020-03 | -9.50 | -3.80 | -0.26 | -0.4100 | 1.2200 | 2.45 | 0.07 |
| 2020-06 | -23.86 | -19.85 | -2.60 | -3.7700 | 2.3400 | 2.52 | 0.13 |
| 2019-12 | -4.05 | 2.13 | 0.87 | 1.1300 | 7.2500 | 4.20 | 0.41 |
| 2019-03 | -9.31 | 1.44 | 0.12 | 0.1400 | 0.6800 | 2.79 | 0.08 |
| 2019-06 | -16.60 | -6.13 | -1.01 | -1.3900 | 1.4700 | 2.67 | 0.16 |
| 2019-09 | -14.81 | -7.23 | -1.90 | -2.3900 | 2.3300 | 2.90 | 0.26 |
| 2018-12 | -5.44 | 25.97 | 10.00 | 13.7200 | 3.7300 | 3.10 | 0.39 |
| 2018-03 | -12.08 | 9.77 | 0.71 | 0.9300 | 0.5000 | 1.81 | 0.07 |
| 2018-06 | -26.02 | 6.62 | 0.93 | 1.3200 | 1.0600 | 1.69 | 0.14 |
| 2018-09 | -22.87 | 14.80 | 3.26 | 4.5800 | 1.5700 | 1.84 | 0.22 |
| 2017-06 | -7.76 | 3.43 | 0.57 | 0.6900 | 0.8500 | 1.83 | 0.16 |
| 2017-12 | 1.31 | 9.75 | 4.39 | 5.9000 | 3.1200 | 2.68 | 0.45 |
| 2017-03 | 0.00 | 8.92 | 0.88 | 1.0900 | 0.6300 | 2.35 | 0.10 |
| 2017-09 | -5.49 | 4.38 | 1.13 | 1.4400 | 1.3100 | 1.80 | 0.26 |
| 2016-06 | -4.99 | 8.23 | 1.13 | 1.3500 | 0.7200 | 1.78 | 0.14 |
| 2016-12 | 2.05 | 9.28 | 4.11 | 6.3200 | 3.3800 | 3.02 | 0.44 |
| 2016-09 | -0.31 | 7.65 | 1.81 | 2.3700 | 1.3900 | 1.96 | 0.24 |
| 2015-12 | 0.24 | 8.70 | 5.90 | 11.9300 | 3.0300 | 3.27 | 0.68 |
| 2016-03 | 1.18 | 11.52 | 0.71 | 1.3100 | 0.3100 | 1.74 | 0.06 |
| 2015-09 | -6.18 | 7.04 | 2.47 | 5.8700 | 1.4200 | 2.25 | 0.35 |
| 2015-06 | -6.97 | 4.40 | 1.00 | 2.4100 | 0.8800 | 2.11 | 0.23 |
| 2015-03 | -2.59 | 9.19 | 1.14 | 2.5200 | 0.4600 | 2.36 | 0.12 |
| 2014-12 | -4.06 | 6.86 | 3.70 | 9.6100 | 3.0100 | 3.44 | 0.54 |
| 2014-09 | -3.72 | 2.96 | 1.10 | 2.7200 | 1.7600 | 2.95 | 0.37 |
| 2014-03 | -2.50 | 3.75 | 0.53 | 0.8800 | 0.6000 | 2.91 | 0.14 |
| 2013-12 | 0.57 | 1.44 | 0.87 | 0.5400 | 2.9500 | 3.28 | 0.61 |
| 2014-06 | -6.46 | 2.47 | 0.57 | 1.2900 | 0.9800 | 2.64 | 0.23 |
| 2013-06 | -6.25 | -16.14 | -4.73 | -7.8700 | 1.3800 | 2.50 | 0.29 |
| 2013-03 | -3.40 | -28.36 | -4.60 | -8.0300 | 0.8600 | 2.92 | 0.16 |
| 2013-09 | -4.40 | -8.80 | -3.45 | -5.8500 | 1.5000 | 2.37 | 0.39 |
| 2012-06 | -2.14 | 2.72 | 0.57 | 0.4200 | 1.1900 | 2.05 | 0.21 |
| 2012-09 | -1.82 | 1.75 | 0.57 | 0.8300 | 1.8300 | 2.25 | 0.33 |
| 2012-03 | -2.91 | 1.91 | 0.17 | 0.2500 | 0.4700 | 1.90 | 0.09 |
| 2012-12 | 0.00 | 6.13 | 3.21 | 5.1700 | 3.1800 | 2.93 | 0.52 |
| 2011-06 | 2.99 | 1.64 | 0.32 | 0.3500 | 1.0200 | 2.52 | 0.20 |
| 2011-12 | -0.36 | 2.02 | 0.96 | 1.6300 | 3.3900 | 3.00 | 0.47 |
| 2011-09 | -0.31 | 1.42 | 0.44 | 0.9800 | 1.7400 | 2.60 | 0.31 |
| 2010-12 | -0.89 | 6.69 | 2.85 | 4.1600 | 2.7600 | 3.07 | 0.43 |
| 2011-03 | -13.13 | -4.54 | -0.38 | 0.2700 | 0.4800 | 2.40 | 0.08 |
| 2010-09 | -1.97 | 8.26 | 2.01 | 2.9200 | 1.2600 | 2.47 | 0.24 |
| 2009-09 | -8.55 | 5.85 | 1.39 | 0.0000 | 1.7800 | 1.90 | 0.24 |
| 2009-12 | -10.03 | 7.72 | 2.92 | 4.6800 | 2.8800 | 2.54 | 0.38 |
| 2010-06 | -1.79 | 7.38 | 1.23 | 1.7400 | 0.8900 | 2.65 | 0.17 |
| 2010-03 | -6.50 | 0.88 | 0.08 | 0.2600 | 0.5700 | 2.93 | 0.09 |
| 2008-12 | -14.98 | 5.65 | 3.22 | 6.1200 | 3.8300 | 2.84 | 0.57 |
| 2009-06 | -17.80 | 6.59 | 0.91 | 1.5000 | 0.9200 | 1.55 | 0.14 |
| 2009-03 | -14.74 | 1.80 | 0.15 | 0.0000 | 0.5700 | 1.85 | 0.08 |
| 2008-03 | -3.57 | 0.40 | 0.07 | -- | 0.9800 | 3.45 | 0.18 |
| 2007-12 | -4.15 | 4.41 | 2.84 | 3.3700 | 3.5500 | 3.36 | 0.64 |
| 2008-06 | -1.66 | 2.17 | 0.67 | 1.2700 | 1.7300 | 2.73 | 0.31 |
| 2008-09 | -3.19 | 5.54 | 2.02 | 0.0000 | 1.9400 | 2.38 | 0.36 |
| 2007-09 | -10.71 | 2.33 | 0.77 | -- | 1.5800 | 2.34 | 0.33 |
| 2007-03 | -8.74 | 0.63 | 0.08 | -- | 0.5500 | 2.40 | 0.12 |
| 2007-06 | -6.49 | 1.59 | 0.35 | 0.4000 | 0.8600 | 2.15 | 0.22 |
| 2006-06 | -1.89 | 4.98 | 1.37 | 1.6200 | 1.0900 | 3.33 | 0.27 |
| 2006-09 | -2.04 | 3.76 | 1.50 | -- | 1.6400 | 2.88 | 0.40 |
| 2006-12 | -2.01 | 4.23 | 2.91 | 1.1100 | 2.4100 | 3.27 | 0.69 |
| 2006-03 | -14.15 | -1.18 | -0.13 | -- | 0.4900 | 2.53 | 0.11 |
| 2005-12 | 0.54 | 6.76 | 4.18 | 4.9300 | 2.1700 | 3.29 | 0.62 |
| 2005-06 | 7.59 | 13.46 | 3.30 | 4.5800 | 0.7100 | 2.55 | 0.25 |
| 2005-09 | 1.23 | 9.78 | 3.56 | -- | 1.0800 | 2.68 | 0.36 |
| 2005-03 | -4.76 | 1.27 | 0.15 | -- | 0.4100 | 2.54 | 0.12 |
| 2004-12 | 3.61 | 10.33 | 5.83 | 12.0700 | 2.2700 | 3.53 | 0.56 |
| 2004-09 | 4.84 | 13.77 | 6.33 | -- | 1.5200 | 3.04 | 0.46 |
| 2003-12 | 6.65 | 8.86 | 8.71 | 13.0400 | 4.0900 | 5.33 | 0.98 |
| 2004-03 | 2.36 | 6.23 | 1.18 | -- | 0.6600 | 3.12 | 0.19 |
| 2003-09 | 4.31 | 7.42 | 4.96 | -- | 2.8200 | 5.33 | 0.67 |
| 2004-06 | 8.15 | 17.00 | 5.87 | 10.1200 | 1.2500 | 3.39 | 0.35 |
| 2003-06 | 6.74 | 10.11 | 4.55 | 7.2100 | 2.1700 | 5.33 | 0.45 |
| 2003-03 | 0.00 | 3.29 | 0.67 | -- | 0.8900 | 5.01 | 0.20 |
| 2002-12 | 11.15 | 14.66 | 14.20 | 21.9000 | 6.9300 | 6.54 | 0.97 |
| 2002-09 | 9.33 | 11.94 | 6.21 | 9.8400 | 3.2100 | 3.98 | 0.52 |
| 2002-06 | 14.29 | 17.44 | 5.44 | 8.5300 | 2.3100 | 3.31 | 0.31 |
| 2002-03 | 2.07 | 2.04 | 0.28 | -- | 0.8700 | 2.42 | 0.14 |
| 2001-06 | 19.47 | 22.84 | 12.30 | 16.5200 | 20.0700 | 6.95 | 0.54 |
| 2001-12 | 13.86 | 17.05 | 16.31 | 20.4700 | 19.6200 | 4.43 | 0.96 |
| 2000-12 | 38.97 | 38.09 | 7.48 | 7.5000 | 6.6500 | -- | 0.20 |
| 2000-06 | 43.01 | 43.54 | 4.35 | -- | 3.3100 | -- | 0.10 |
| 1998-12 | 60.52 | 72.80 | 17.38 | 16.0400 | 5.0800 | 66.67 | 0.24 |
| 1999-12 | 45.05 | 53.84 | 15.11 | 12.8700 | 8.1900 | -- | 0.28 |
| 1999-06 | 49.99 | 60.13 | 7.18 | -- | 3.0100 | -- | 0.12 |
| 1996-12 | 68.98 | 71.53 | 13.22 | -- | 2.4000 | 30.23 | 0.18 |
| 1997-12 | 60.66 | 63.77 | 15.19 | 17.8600 | 4.2200 | 45.00 | 0.24 |
| 1997-06 | 100.00 | 62.48 | 6.89 | -- | -- | -- | 0.11 |
| 1998-06 | 51.88 | 53.28 | 5.94 | -- | 2.3600 | 46.81 | 0.11 |
| 1993-12 | 65.99 | 68.66 | 9.49 | -- | 1.0500 | 17.06 | 0.14 |
| 1995-12 | 67.74 | 67.71 | 11.76 | -- | 1.7000 | 28.30 | 0.17 |
| 1994-12 | 49.58 | 48.80 | 6.87 | -- | 2.0600 | 25.42 | 0.14 |
| 2025-06 | -37.06 | -34.97 | -3.63 | -6.5600 | 0.8400 | 0.80 | 0.10 |
| 2025-09 | -30.81 | -29.44 | -5.17 | -- | -- | -- | 0.18 |
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 | 46.21 | 53.79 | 1.1600 | 0.9200 |
| 2024-12 | 46.05 | 53.95 | 1.1900 | 1.0400 |
| 2024-06 | 46.50 | 53.50 | 1.1500 | 0.8100 |
| 2024-03 | 45.47 | 54.53 | 1.1800 | 0.8600 |
| 2024-09 | 46.16 | 53.84 | 1.1500 | 0.8400 |
| 2023-06 | 49.56 | 50.47 | 1.1200 | 0.7300 |
| 2023-03 | 50.27 | 49.73 | 1.2200 | 0.8400 |
| 2023-12 | 47.70 | 52.28 | 1.1700 | 0.9200 |
| 2023-09 | 49.62 | 50.38 | 1.1200 | 0.7200 |
| 2022-06 | 47.44 | 52.59 | 1.6600 | 1.2600 |
| 2022-09 | 48.76 | 51.24 | 1.2200 | 0.7500 |
| 2022-12 | 51.37 | 48.63 | 1.2000 | 0.8600 |
| 2021-09 | 45.97 | 54.03 | 1.6600 | 1.1800 |
| 2021-06 | 45.28 | 54.70 | 1.6700 | 1.0600 |
| 2022-03 | 47.59 | 52.41 | 1.6500 | 1.2900 |
| 2021-12 | 47.89 | 52.11 | 1.6500 | 1.3700 |
| 2020-12 | 44.89 | 55.11 | 1.6100 | 0.9400 |
| 2020-09 | 31.10 | 68.93 | 2.1900 | 1.4300 |
| 2021-03 | 44.48 | 55.52 | 1.6300 | 1.0000 |
| 2020-03 | 30.32 | 69.68 | 2.0500 | 1.3400 |
| 2020-06 | 30.41 | 69.59 | 2.0100 | 1.2700 |
| 2019-12 | 31.41 | 68.59 | 1.9900 | 1.2600 |
| 2019-03 | 19.64 | 80.32 | 3.0400 | 1.4400 |
| 2019-06 | 20.85 | 79.15 | 2.8100 | 1.3300 |
| 2019-09 | 19.88 | 80.08 | 3.2400 | 1.0300 |
| 2018-12 | 22.60 | 77.40 | 2.7100 | 1.6000 |
| 2018-03 | 23.99 | 75.98 | 2.7600 | 1.5200 |
| 2018-06 | 22.72 | 77.28 | 2.8600 | 1.4100 |
| 2018-09 | 23.07 | 76.93 | 2.6800 | 1.2000 |
| 2017-06 | 25.71 | 74.29 | 2.5500 | 1.2300 |
| 2017-12 | 25.67 | 74.33 | 2.6300 | 1.6600 |
| 2017-03 | 29.40 | 70.56 | 2.3700 | 1.2200 |
| 2017-09 | 25.33 | 74.71 | 2.6300 | 1.5900 |
| 2016-06 | 25.70 | 74.30 | 2.6300 | 1.0200 |
| 2016-12 | 33.83 | 66.17 | 2.1300 | 1.1300 |
| 2016-09 | 27.29 | 72.71 | 2.5900 | 0.9300 |
| 2015-12 | 46.83 | 53.17 | 1.1100 | 0.7400 |
| 2016-03 | 28.17 | 71.83 | 2.4600 | 1.7800 |
| 2015-09 | 52.41 | 47.65 | 0.9500 | 0.6100 |
| 2015-06 | 52.62 | 47.38 | 0.9600 | 0.6000 |
| 2015-03 | 53.45 | 46.55 | 0.9900 | 0.5900 |
| 2014-12 | 57.85 | 42.15 | 1.0000 | 0.6100 |
| 2014-09 | 54.41 | 45.65 | 1.0000 | 0.4800 |
| 2014-03 | 44.53 | 55.40 | 1.5500 | 1.0700 |
| 2013-12 | 44.28 | 55.72 | 1.5500 | 0.8700 |
| 2014-06 | 49.35 | 50.65 | 1.0100 | 0.5800 |
| 2013-06 | 41.01 | 58.99 | 1.6500 | 1.1700 |
| 2013-03 | 43.26 | 56.74 | 1.6400 | 1.2200 |
| 2013-09 | 40.46 | 59.54 | 1.5600 | 0.9000 |
| 2012-06 | 32.76 | 67.24 | 1.9600 | 1.4600 |
| 2012-09 | 36.32 | 63.68 | 1.8300 | 1.3300 |
| 2012-03 | 33.39 | 66.61 | 1.9800 | 1.5100 |
| 2012-12 | 42.87 | 57.13 | 1.6100 | 1.2000 |
| 2011-06 | 26.89 | 73.11 | 2.6800 | 2.0600 |
| 2011-12 | 33.73 | 66.27 | 1.9400 | 1.5400 |
| 2011-09 | 27.14 | 72.86 | 2.7000 | 2.1000 |
| 2010-12 | 29.40 | 70.60 | 2.4600 | 1.9400 |
| 2011-03 | 29.61 | 70.39 | 2.4400 | 1.8500 |
| 2010-09 | 29.60 | 70.40 | 2.4400 | 1.6900 |
| 2009-09 | 29.09 | 70.91 | 2.4500 | 1.8200 |
| 2009-12 | 28.67 | 71.33 | 2.3900 | 1.8300 |
| 2010-06 | 27.90 | 72.10 | 2.5800 | 1.8700 |
| 2010-03 | 28.14 | 71.86 | 2.4200 | 1.7900 |
| 2008-12 | 31.37 | 68.51 | 2.2700 | 1.7800 |
| 2009-06 | 29.23 | 70.77 | 2.5900 | 1.9200 |
| 2009-03 | 30.86 | 69.14 | 2.2900 | 1.7300 |
| 2008-03 | 26.91 | 73.22 | 2.2900 | 1.5600 |
| 2007-12 | 30.84 | 69.16 | 2.3200 | 1.7100 |
| 2008-06 | 27.02 | 72.98 | 2.2600 | 1.6300 |
| 2008-09 | 32.44 | 67.67 | 2.0700 | 1.4300 |
| 2007-09 | 33.87 | 66.13 | 2.1500 | 1.3900 |
| 2007-03 | 26.27 | 73.86 | 2.8400 | 1.7900 |
| 2007-06 | 26.79 | 73.21 | 2.7100 | 1.6300 |
| 2006-06 | 25.10 | 74.90 | 2.5400 | 1.4300 |
| 2006-09 | 26.96 | 73.04 | 2.4600 | 1.5000 |
| 2006-12 | 23.02 | 76.98 | 3.1900 | 2.0800 |
| 2006-03 | 24.68 | 75.32 | 2.5800 | 1.5600 |
| 2005-12 | 24.80 | 75.20 | 2.9400 | 1.8900 |
| 2005-06 | 26.18 | 73.82 | 3.0600 | 1.9200 |
| 2005-09 | 25.98 | 74.02 | 3.0600 | 1.6200 |
| 2005-03 | 27.60 | 72.40 | 2.8400 | 1.8100 |
| 2004-12 | 34.05 | 65.95 | 2.3100 | 1.6000 |
| 2004-09 | 40.05 | 59.95 | 1.8500 | 1.1100 |
| 2003-12 | 32.37 | 67.63 | 2.5900 | 1.8300 |
| 2004-03 | 32.49 | 67.51 | 2.5800 | 1.6900 |
| 2003-09 | 32.43 | 67.57 | 2.5000 | 1.6000 |
| 2004-06 | 38.49 | 61.51 | 1.9000 | 1.2600 |
| 2003-06 | 32.75 | 67.41 | 2.5100 | 1.8200 |
| 2003-03 | 30.74 | 69.26 | 2.6400 | 1.8700 |
| 2002-12 | 36.24 | 63.76 | 2.2700 | 1.6300 |
| 2002-09 | 43.50 | 56.67 | 1.8000 | 1.2500 |
| 2002-06 | 42.78 | 57.22 | 1.8200 | 1.3900 |
| 2002-03 | 29.69 | 70.31 | 2.2200 | 1.5200 |
| 2001-06 | 23.25 | 76.77 | 2.9800 | 2.6600 |
| 2001-12 | 21.19 | 78.96 | 2.9600 | 2.4700 |
| 2000-12 | 21.13 | 78.69 | 2.0100 | 1.9100 |
| 2000-06 | 23.28 | 76.58 | 3.0100 | 1.9900 |
| 1998-12 | 16.14 | 84.02 | 8.2600 | 7.9700 |
| 1999-12 | 10.83 | 89.27 | 7.5700 | 6.3600 |
| 1999-06 | 15.16 | 84.50 | 7.4800 | 6.5900 |
| 1996-12 | 26.23 | 73.78 | 3.7900 | 3.6200 |
| 1997-12 | 25.78 | 74.47 | 2.5600 | 2.4500 |
| 1997-06 | 23.53 | 76.27 | 4.6200 | 4.6200 |
| 1998-06 | 18.02 | 81.94 | 5.9700 | 5.6500 |
| 1993-12 | 66.89 | 33.33 | 1.0900 | 0.6200 |
| 1995-12 | 48.51 | 51.71 | 1.1200 | 1.0100 |
| 1994-12 | 51.56 | 48.45 | 1.7300 | 1.5800 |
| 2025-06 | 47.09 | 52.91 | 1.1300 | 0.9000 |
| 2025-09 | 49.05 | 0.00 | -- | -- |
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 | 199000000.0000 | 19615500.0000 | 69077100.0000 | -1225600.0000 |
| 2024-12 | 1875000000.0000 | 82851400.0000 | 325000000.0000 | -127900.0000 |
| 2024-06 | 662000000.0000 | 34624400.0000 | 150000000.0000 | -5946000.0000 |
| 2024-03 | 301000000.0000 | 15525200.0000 | 74980000.0000 | -3582200.0000 |
| 2024-09 | 1138000000.0000 | 54945000.0000 | 229000000.0000 | -6994500.0000 |
| 2023-06 | 959000000.0000 | 58684900.0000 | 158000000.0000 | 73000.0000 |
| 2023-03 | 438000000.0000 | 28305100.0000 | 71810300.0000 | -7481400.0000 |
| 2023-12 | 2494000000.0000 | 106000000.0000 | 386000000.0000 | 770700.0000 |
| 2023-09 | 1380000000.0000 | 78737800.0000 | 227000000.0000 | -17369500.0000 |
| 2022-06 | 762000000.0000 | 58453100.0000 | 149000000.0000 | 176400.0000 |
| 2022-09 | 1238000000.0000 | 77751800.0000 | 210000000.0000 | -35388600.0000 |
| 2022-12 | 2098000000.0000 | 112000000.0000 | 320000000.0000 | 322400.0000 |
| 2021-09 | 937000000.0000 | 78693100.0000 | 196000000.0000 | -27874400.0000 |
| 2021-06 | 575000000.0000 | 62266200.0000 | 140000000.0000 | 324700.0000 |
| 2022-03 | 356000000.0000 | 27932500.0000 | 64328400.0000 | -13194600.0000 |
| 2021-12 | 1868000000.0000 | 110000000.0000 | 308000000.0000 | 524400.0000 |
| 2020-12 | 1459000000.0000 | 112000000.0000 | 326000000.0000 | -682800.0000 |
| 2020-09 | 854000000.0000 | 80583600.0000 | 195000000.0000 | -10418500.0000 |
| 2021-03 | 253000000.0000 | 25475700.0000 | 61228400.0000 | -5359700.0000 |
| 2020-03 | 265000000.0000 | 27728000.0000 | 66963100.0000 | -2728200.0000 |
| 2020-06 | 545000000.0000 | 62122600.0000 | 132000000.0000 | 292400.0000 |
| 2019-12 | 1515000000.0000 | 111000000.0000 | 302000000.0000 | 101600.0000 |
| 2019-03 | 270000000.0000 | 30598700.0000 | 49608800.0000 | 173500.0000 |
| 2019-06 | 576000000.0000 | 61444900.0000 | 127000000.0000 | 387100.0000 |
| 2019-09 | 884000000.0000 | 80648200.0000 | 191000000.0000 | -402400.0000 |
| 2018-12 | 1279000000.0000 | 111000000.0000 | 249000000.0000 | 748200.0000 |
| 2018-03 | 232000000.0000 | 29245700.0000 | 62215000.0000 | 194000.0000 |
| 2018-06 | 494000000.0000 | 59398200.0000 | 106000000.0000 | 404300.0000 |
| 2018-09 | 779000000.0000 | 80617100.0000 | 162000000.0000 | 91700.0000 |
| 2017-06 | 486000000.0000 | 73069200.0000 | 179000000.0000 | -475700.0000 |
| 2017-12 | 1285000000.0000 | 130000000.0000 | 232000000.0000 | 57300.0000 |
| 2017-03 | 291000000.0000 | 43593400.0000 | 79827300.0000 | -303300.0000 |
| 2017-09 | 749000000.0000 | 101000000.0000 | 147000000.0000 | -651800.0000 |
| 2016-06 | 379000000.0000 | 58305500.0000 | 151000000.0000 | -2528300.0000 |
| 2016-12 | 1340000000.0000 | 122000000.0000 | 335000000.0000 | -3407800.0000 |
| 2016-09 | 643000000.0000 | 84379200.0000 | 223000000.0000 | -3051400.0000 |
| 2015-12 | 1227000000.0000 | 99280000.0000 | 299000000.0000 | 12690800.0000 |
| 2016-03 | 167000000.0000 | 28667000.0000 | 63605900.0000 | -1704500.0000 |
| 2015-09 | 704000000.0000 | 70424800.0000 | 194000000.0000 | 9453300.0000 |
| 2015-06 | 445000000.0000 | 48469900.0000 | 126000000.0000 | 6307300.0000 |
| 2015-03 | 238000000.0000 | 24114900.0000 | 59156300.0000 | 2950700.0000 |
| 2014-12 | 1129000000.0000 | 70257700.0000 | 248000000.0000 | 8966600.0000 |
| 2014-09 | 670000000.0000 | 48537600.0000 | 155000000.0000 | 3646700.0000 |
| 2014-03 | 205000000.0000 | 13907700.0000 | 49892700.0000 | -276700.0000 |
| 2013-12 | 871000000.0000 | 38053800.0000 | 207000000.0000 | 38500.0000 |
| 2014-06 | 379000000.0000 | 31495700.0000 | 102000000.0000 | 1333500.0000 |
| 2013-06 | 374000000.0000 | 14371000.0000 | 94291300.0000 | 9100.0000 |
| 2013-03 | 213000000.0000 | 6641300.0000 | 51495400.0000 | -440900.0000 |
| 2013-09 | 498000000.0000 | 23384300.0000 | 135000000.0000 | -1710300.0000 |
| 2012-06 | 239000000.0000 | 14118400.0000 | 65773900.0000 | -1355700.0000 |
| 2012-09 | 391000000.0000 | 17681400.0000 | 99177500.0000 | -1809600.0000 |
| 2012-03 | 106000000.0000 | 8764100.0000 | 35104400.0000 | -862500.0000 |
| 2012-12 | 716000000.0000 | 29171500.0000 | 162000000.0000 | 17800.0000 |
| 2011-06 | 195000000.0000 | 10384900.0000 | 49531400.0000 | -1806600.0000 |
| 2011-12 | 563000000.0000 | 22439600.0000 | 127000000.0000 | -3610000.0000 |
| 2011-09 | 319000000.0000 | 14428900.0000 | 83325600.0000 | -2694100.0000 |
| 2010-12 | 452000000.0000 | 17941700.0000 | 89586100.0000 | -3417600.0000 |
| 2011-03 | 99015700.0000 | 6685100.0000 | 29092600.0000 | -899600.0000 |
| 2010-09 | 259000000.0000 | 13022000.0000 | 56746100.0000 | -2055700.0000 |
| 2009-09 | 254000000.0000 | 11175400.0000 | 53899600.0000 | -4654400.0000 |
| 2009-12 | 417000000.0000 | 15646600.0000 | 90464300.0000 | 108200.0000 |
| 2010-06 | 171000000.0000 | 8625100.0000 | 39244400.0000 | -1197200.0000 |
| 2010-03 | 95926500.0000 | 4992200.0000 | 20346700.0000 | -652100.0000 |
| 2008-12 | 568000000.0000 | 23946100.0000 | 79330200.0000 | 2056800.0000 |
| 2009-06 | 139000000.0000 | 6523900.0000 | 36588300.0000 | 108200.0000 |
| 2009-03 | 81247400.0000 | 4188000.0000 | 19050500.0000 | -515000.0000 |
| 2008-03 | 145000000.0000 | 12649300.0000 | 22341700.0000 | 554500.0000 |
| 2007-12 | 628000000.0000 | 49956200.0000 | 86272600.0000 | 1524200.0000 |
| 2008-06 | 245000000.0000 | 12322400.0000 | 34855400.0000 | 873400.0000 |
| 2008-09 | 323000000.0000 | 16381100.0000 | 51302000.0000 | 696600.0000 |
| 2007-09 | 341000000.0000 | 40993700.0000 | 61272100.0000 | 497300.0000 |
| 2007-03 | 112000000.0000 | 4184600.0000 | 23904200.0000 | 109200.0000 |
| 2007-06 | 197000000.0000 | 23964800.0000 | 39199200.0000 | 628800.0000 |
| 2006-06 | 270000000.0000 | 31840700.0000 | 45102500.0000 | 1280200.0000 |
| 2006-09 | 401000000.0000 | 44297300.0000 | 69788200.0000 | -288100.0000 |
| 2006-12 | 558000000.0000 | 80175700.0000 | 97479500.0000 | -557500.0000 |
| 2006-03 | 121000000.0000 | 13394500.0000 | 23903500.0000 | -133000.0000 |
| 2005-12 | 548000000.0000 | 70696500.0000 | 92231800.0000 | 4858500.0000 |
| 2005-06 | 207000000.0000 | 31429500.0000 | 41611500.0000 | 2334500.0000 |
| 2005-09 | 322000000.0000 | 43621200.0000 | 64548800.0000 | 3688800.0000 |
| 2005-03 | 110000000.0000 | 15316800.0000 | 20609300.0000 | 1527400.0000 |
| 2004-12 | 534000000.0000 | 73632000.0000 | 91043500.0000 | 5732300.0000 |
| 2004-09 | 354000000.0000 | 53834400.0000 | 63376800.0000 | 3837000.0000 |
| 2003-12 | 604000000.0000 | 56249900.0000 | 67816600.0000 | 3989600.0000 |
| 2004-03 | 124000000.0000 | 15139100.0000 | 20960700.0000 | 814500.0000 |
| 2003-09 | 400000000.0000 | 37820600.0000 | 44978500.0000 | 3320200.0000 |
| 2004-06 | 248000000.0000 | 31911000.0000 | 41184600.0000 | 1622100.0000 |
| 2003-06 | 263000000.0000 | 24120800.0000 | 29665200.0000 | 2568700.0000 |
| 2003-03 | 116000000.0000 | 10440300.0000 | 15004300.0000 | 777600.0000 |
| 2002-12 | 494000000.0000 | 36093300.0000 | 37314900.0000 | 3902900.0000 |
| 2002-09 | 272000000.0000 | 24406500.0000 | 27220100.0000 | 2056500.0000 |
| 2002-06 | 150000000.0000 | 13804700.0000 | 14182700.0000 | 908900.0000 |
| 2002-03 | 56841800.0000 | 9246700.0000 | 8591900.0000 | 12700.0000 |
| 2001-06 | 153000000.0000 | 2306900.0000 | 9748500.0000 | 91200.0000 |
| 2001-12 | 286000000.0000 | 17048800.0000 | 21827400.0000 | 627400.0000 |
| 2000-12 | 34873900.0000 | 1536600.0000 | 11419300.0000 | 356400.0000 |
| 2000-06 | 18014100.0000 | 726000.0000 | 5854700.0000 | 823600.0000 |
| 1998-12 | 23004500.0000 | -- | 6900000.0000 | 2113200.0000 |
| 1999-12 | 40259800.0000 | 1439000.0000 | 11938400.0000 | 1456600.0000 |
| 1999-06 | 15410800.0000 | -- | 4887800.0000 | 571100.0000 |
| 1996-12 | 12900200.0000 | -- | 4275700.0000 | -1303800.0000 |
| 1997-12 | 22012400.0000 | -- | 6199700.0000 | -992500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 12182000.0000 | -- | 2905000.0000 | 393800.0000 |
| 1993-12 | 4980700.0000 | -- | 1065400.0000 | -2200.0000 |
| 1995-12 | 9634900.0000 | -- | 3198500.0000 | -360300.0000 |
| 1994-12 | 10647400.0000 | -- | 3399600.0000 | -162800.0000 |
| 2025-06 | 588000000.0000 | 47704100.0000 | 151000000.0000 | 2700.0000 |
| 2025-09 | 951000000.0000 | 66092900.0000 | 224000000.0000 | -3149300.0000 |