中商官网
研究报告
安徽合力（600761）
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 （%) |
| 2024-09-30 | 13461000000.0000 | 2.51 | 1493000000.0000 | 19.34 | 1500000000.0000 | 19.05 | 1309000000.0000 | 19.43 |
| 2025-03-31 | 4274000000.0000 | -0.72 | 421000000.0000 | -16.14 | 423000000.0000 | -15.90 | 363000000.0000 | -15.78 |
| 2024-12-31 | 17325000000.0000 | 0.99 | 1728000000.0000 | 2.19 | 1745000000.0000 | 2.47 | 1500000000.0000 | 1.56 |
| 2024-06-30 | 9009000000.0000 | 3.33 | 1050000000.0000 | 27.12 | 1055000000.0000 | 27.26 | 912000000.0000 | 25.62 |
| 2024-03-31 | 4305000000.0000 | 2.50 | 502000000.0000 | 54.94 | 503000000.0000 | 53.82 | 431000000.0000 | 50.70 |
| 2023-12-31 | 17156000000.0000 | 8.76 | 1691000000.0000 | 46.79 | 1703000000.0000 | 45.43 | 1477000000.0000 | 43.40 |
| 2023-06-30 | 8719000000.0000 | 8.65 | 826000000.0000 | 52.12 | 829000000.0000 | 50.18 | 726000000.0000 | 51.88 |
| 2023-03-31 | 4200000000.0000 | 6.44 | 324000000.0000 | 37.29 | 327000000.0000 | 36.25 | 286000000.0000 | 38.16 |
| 2022-12-31 | 15774000000.0000 | 2.32 | 1152000000.0000 | 31.36 | 1171000000.0000 | 30.11 | 1030000000.0000 | 31.21 |
| 2023-09-30 | 13132000000.0000 | 9.15 | 1251000000.0000 | 42.65 | 1260000000.0000 | 41.41 | 1096000000.0000 | 40.87 |
| 2022-06-30 | 8025000000.0000 | 1.06 | 543000000.0000 | 2.26 | 552000000.0000 | 2.41 | 478000000.0000 | 4.37 |
| 2022-09-30 | 12031000000.0000 | 1.79 | 877000000.0000 | 22.49 | 891000000.0000 | 22.05 | 778000000.0000 | 24.08 |
| 2022-03-31 | 3946000000.0000 | 13.65 | 236000000.0000 | 0.85 | 240000000.0000 | 0.42 | 207000000.0000 | 0.49 |
| 2021-09-30 | 11820000000.0000 | 30.31 | 716000000.0000 | -6.53 | 730000000.0000 | -5.81 | 627000000.0000 | -6.28 |
| 2021-06-30 | 7941000000.0000 | 46.19 | 531000000.0000 | 0.95 | 539000000.0000 | 1.51 | 458000000.0000 | 0.22 |
| 2021-12-31 | 15417000000.0000 | 20.47 | 877000000.0000 | -7.97 | 900000000.0000 | -7.60 | 785000000.0000 | -5.88 |
| 2021-03-31 | 3472000000.0000 | 84.48 | 234000000.0000 | 131.68 | 239000000.0000 | 127.62 | 206000000.0000 | 126.46 |
| 2020-09-30 | 9071000000.0000 | 21.21 | 766000000.0000 | 15.02 | 775000000.0000 | 16.02 | 669000000.0000 | 17.37 |
| 2020-12-31 | 12797000000.0000 | 26.33 | 953000000.0000 | 8.05 | 974000000.0000 | 7.39 | 834000000.0000 | 7.34 |
| 2020-06-30 | 5432000000.0000 | 8.34 | 526000000.0000 | 10.50 | 531000000.0000 | 11.55 | 457000000.0000 | 12.01 |
| 2019-12-31 | 10130000000.0000 | 4.79 | 882000000.0000 | 6.14 | 907000000.0000 | 7.34 | 777000000.0000 | 9.13 |
| 2019-06-30 | 5014000000.0000 | -1.38 | 476000000.0000 | -0.21 | 476000000.0000 | 0.00 | 408000000.0000 | 0.74 |
| 2019-09-30 | 7484000000.0000 | 0.31 | 666000000.0000 | 0.91 | 668000000.0000 | 1.06 | 570000000.0000 | 1.97 |
| 2020-03-31 | 1882000000.0000 | -24.24 | 101000000.0000 | -48.99 | 105000000.0000 | -47.24 | 90965100.0000 | -45.85 |
| 2019-03-31 | 2484000000.0000 | 8.71 | 198000000.0000 | 9.39 | 199000000.0000 | 9.34 | 168000000.0000 | 9.80 |
| 2018-12-31 | 9667000000.0000 | 13.81 | 831000000.0000 | 24.40 | 845000000.0000 | 24.45 | 712000000.0000 | 27.14 |
| 2018-09-30 | 7461000000.0000 | 18.82 | 660000000.0000 | 32.26 | 661000000.0000 | 32.46 | 559000000.0000 | 35.35 |
| 2017-12-31 | 8494000000.0000 | 36.98 | 668000000.0000 | 27.97 | 679000000.0000 | 23.01 | 560000000.0000 | 22.00 |
| 2018-03-31 | 2285000000.0000 | 20.58 | 181000000.0000 | 24.83 | 182000000.0000 | 24.66 | 153000000.0000 | 26.45 |
| 2018-06-30 | 5084000000.0000 | 24.33 | 477000000.0000 | 50.95 | 476000000.0000 | 50.16 | 405000000.0000 | 51.12 |
| 2016-12-31 | 6201000000.0000 | 9.06 | 522000000.0000 | 20.00 | 552000000.0000 | 9.09 | 459000000.0000 | 7.24 |
| 2017-09-30 | 6279000000.0000 | 38.70 | 499000000.0000 | 33.78 | 499000000.0000 | 26.33 | 413000000.0000 | 22.55 |
| 2017-06-30 | 4089000000.0000 | 37.72 | 316000000.0000 | 31.12 | 317000000.0000 | 27.82 | 268000000.0000 | 24.65 |
| 2017-03-31 | 1895000000.0000 | 29.09 | 145000000.0000 | 20.83 | 146000000.0000 | 20.66 | 121000000.0000 | 18.63 |
| 2016-03-31 | 1468000000.0000 | 1.66 | 120000000.0000 | 9.09 | 121000000.0000 | 4.31 | 102000000.0000 | 3.97 |
| 2016-09-30 | 4527000000.0000 | 3.24 | 373000000.0000 | 4.19 | 395000000.0000 | 6.76 | 337000000.0000 | 6.98 |
| 2016-06-30 | 2969000000.0000 | -2.27 | 241000000.0000 | -10.74 | 248000000.0000 | -10.47 | 215000000.0000 | -10.04 |
| 2015-12-31 | 5686000000.0000 | -15.15 | 435000000.0000 | -26.27 | 506000000.0000 | -29.92 | 428000000.0000 | -29.49 |
| 2015-06-30 | 3038000000.0000 | -15.21 | 270000000.0000 | -24.37 | 277000000.0000 | -40.17 | 239000000.0000 | -39.65 |
| 2015-09-30 | 4385000000.0000 | -16.27 | 358000000.0000 | -26.19 | 370000000.0000 | -38.54 | 315000000.0000 | -38.48 |
| 2015-03-31 | 1444000000.0000 | -15.01 | 110000000.0000 | -33.73 | 116000000.0000 | -57.20 | 98106800.0000 | -56.97 |
| 2014-09-30 | 5237000000.0000 | 5.46 | 485000000.0000 | 13.05 | 602000000.0000 | 22.86 | 512000000.0000 | 23.37 |
| 2014-12-31 | 6701000000.0000 | 2.26 | 590000000.0000 | 6.88 | 722000000.0000 | 13.34 | 607000000.0000 | 12.20 |
| 2014-06-30 | 3583000000.0000 | 7.99 | 357000000.0000 | 17.05 | 463000000.0000 | 48.87 | 396000000.0000 | 50.00 |
| 2014-03-31 | 1699000000.0000 | 15.26 | 166000000.0000 | 26.72 | 271000000.0000 | 105.30 | 228000000.0000 | 107.27 |
| 2013-12-31 | 6553000000.0000 | 9.66 | 552000000.0000 | 34.63 | 637000000.0000 | 40.93 | 541000000.0000 | 42.37 |
| 2013-09-30 | 4966000000.0000 | 9.77 | 429000000.0000 | 32.41 | 490000000.0000 | 43.27 | 415000000.0000 | 43.60 |
| 2013-06-30 | 3318000000.0000 | 11.57 | 305000000.0000 | 29.79 | 311000000.0000 | 26.42 | 264000000.0000 | 25.71 |
| 2013-03-31 | 1474000000.0000 | 4.32 | 131000000.0000 | 14.91 | 132000000.0000 | 10.92 | 110000000.0000 | 12.06 |
| 2012-12-31 | 5976000000.0000 | -5.01 | 410000000.0000 | -14.05 | 452000000.0000 | -11.37 | 380000000.0000 | -11.42 |
| 2012-09-30 | 4524000000.0000 | -8.27 | 324000000.0000 | -12.43 | 342000000.0000 | -11.86 | 289000000.0000 | -10.80 |
| 2012-03-31 | 1413000000.0000 | -4.78 | 114000000.0000 | -2.56 | 119000000.0000 | 0.00 | 98164700.0000 | 1.48 |
| 2012-06-30 | 2974000000.0000 | -10.69 | 235000000.0000 | -15.16 | 246000000.0000 | -12.14 | 210000000.0000 | -10.26 |
| 2011-03-31 | 1484000000.0000 | 51.58 | 117000000.0000 | 30.83 | 119000000.0000 | 30.68 | 96731800.0000 | 30.04 |
| 2011-06-30 | 3330000000.0000 | 42.00 | 277000000.0000 | 17.87 | 280000000.0000 | 17.15 | 234000000.0000 | 15.84 |
| 2011-12-31 | 6291000000.0000 | 23.74 | 477000000.0000 | 5.53 | 510000000.0000 | 7.14 | 429000000.0000 | 5.93 |
| 2011-09-30 | 4932000000.0000 | 33.62 | 370000000.0000 | 7.87 | 388000000.0000 | 11.17 | 324000000.0000 | 10.20 |
| 2010-12-31 | 5084000000.0000 | 63.42 | 452000000.0000 | 276.67 | 476000000.0000 | 235.21 | 405000000.0000 | 213.95 |
| 2010-09-30 | 3691000000.0000 | 67.01 | 343000000.0000 | 628.77 | 349000000.0000 | 494.39 | 294000000.0000 | 466.60 |
| 2010-06-30 | 2345000000.0000 | 77.11 | 235000000.0000 | 2454.93 | 239000000.0000 | 1523.00 | 202000000.0000 | 1827.52 |
| 2010-03-31 | 979000000.0000 | 67.35 | 89431100.0000 | -612.79 | 91063800.0000 | -739.18 | 74383700.0000 | -609.66 |
| 2009-09-30 | 2210000000.0000 | -26.26 | 47065900.0000 | -81.17 | 58715900.0000 | -77.24 | 51888500.0000 | -73.66 |
| 2009-12-31 | 3111000000.0000 | -14.25 | 120000000.0000 | -39.09 | 142000000.0000 | -32.38 | 129000000.0000 | -37.98 |
| 2009-06-30 | 1324000000.0000 | -34.78 | 9197900.0000 | -95.49 | 14725800.0000 | -92.89 | 10479800.0000 | -93.45 |
| 2008-09-30 | 2997000000.0000 | 14.30 | 250000000.0000 | -25.37 | 258000000.0000 | -24.12 | 197000000.0000 | -29.89 |
| 2009-03-31 | 585000000.0000 | -37.03 | -17440100.0000 | -117.73 | -14247000.0000 | -114.32 | -14594800.0000 | -119.13 |
| 2008-12-31 | 3628000000.0000 | 6.80 | 197000000.0000 | -53.54 | 210000000.0000 | -52.16 | 208000000.0000 | -41.74 |
| 2008-03-31 | 929000000.0000 | 24.53 | 98339800.0000 | 7.23 | 99504100.0000 | 5.14 | 76306300.0000 | -1.38 |
| 2007-12-31 | 3397000000.0000 | 33.85 | 424000000.0000 | 26.95 | 439000000.0000 | 30.65 | 357000000.0000 | 21.84 |
| 2008-06-30 | 2030000000.0000 | 15.08 | 204000000.0000 | -7.69 | 207000000.0000 | -6.76 | 160000000.0000 | -13.51 |
| 2007-06-30 | 1764000000.0000 | 40.11 | 221000000.0000 | 30.77 | 222000000.0000 | 31.36 | 185000000.0000 | 31.21 |
| 2007-09-30 | 2622000000.0000 | 30.19 | 335000000.0000 | 32.94 | 340000000.0000 | 33.86 | 281000000.0000 | 30.09 |
| 2007-03-31 | 746000000.0000 | 34.90 | 91708400.0000 | 19.01 | 94643100.0000 | 21.92 | 77370300.0000 | 20.50 |
| 2006-12-31 | 2538000000.0000 | 45.28 | 334000000.0000 | 82.51 | 336000000.0000 | 79.68 | 293000000.0000 | 89.03 |
| 2006-03-31 | 553000000.0000 | 60.76 | 77057300.0000 | 94.72 | 77628300.0000 | 95.71 | 64208100.0000 | 100.70 |
| 2006-06-30 | 1259000000.0000 | 56.20 | 169000000.0000 | 83.85 | 169000000.0000 | 80.70 | 141000000.0000 | 83.67 |
| 2006-09-30 | 2014000000.0000 | 54.92 | 252000000.0000 | 75.00 | 254000000.0000 | 72.79 | 216000000.0000 | 78.51 |
| 2005-09-30 | 1300000000.0000 | 25.00 | 144000000.0000 | 22.03 | 147000000.0000 | 23.53 | 121000000.0000 | 22.04 |
| 2005-06-30 | 806000000.0000 | 15.64 | 91922300.0000 | 20.75 | 93525400.0000 | 21.11 | 76769500.0000 | 19.66 |
| 2005-12-31 | 1747000000.0000 | 27.70 | 183000000.0000 | 23.65 | 187000000.0000 | 25.50 | 155000000.0000 | 24.00 |
| 2004-09-30 | 1040000000.0000 | 34.89 | 118000000.0000 | 26.27 | 119000000.0000 | 28.41 | 99146400.0000 | 27.34 |
| 2004-12-31 | 1368000000.0000 | 33.86 | 148000000.0000 | 27.59 | 149000000.0000 | 31.86 | 125000000.0000 | 31.26 |
| 2004-06-30 | 697000000.0000 | 49.57 | 76127300.0000 | 43.73 | 77225500.0000 | 46.50 | 64157700.0000 | 44.55 |
| 2005-03-31 | 344000000.0000 | 2.69 | 39573500.0000 | -1.09 | 39665400.0000 | -3.13 | 31991500.0000 | -6.21 |
| 2003-09-30 | 771000000.0000 | 39.17 | 93448400.0000 | 35.89 | 92675500.0000 | 33.81 | 77857900.0000 | 32.86 |
| 2004-03-31 | 335000000.0000 | 57.28 | 40007700.0000 | 96.71 | 40948600.0000 | 104.41 | 34108100.0000 | 101.91 |
| 2003-12-31 | 1022000000.0000 | 36.81 | 116000000.0000 | 34.42 | 113000000.0000 | 30.18 | 95228900.0000 | 28.93 |
| 2002-12-31 | 747000000.0000 | 41.21 | 86293900.0000 | 20.73 | 86801900.0000 | 18.67 | 73858100.0000 | 20.20 |
| 2002-09-30 | 554000000.0000 | -- | 68766900.0000 | -- | 69261500.0000 | -- | 58600100.0000 | -- |
| 2003-03-31 | 213000000.0000 | 56.62 | 20338900.0000 | 40.46 | 20032100.0000 | 35.99 | 16892400.0000 | 36.49 |
| 2003-06-30 | 466000000.0000 | 38.69 | 52965700.0000 | 26.03 | 52713700.0000 | 22.67 | 44383000.0000 | 22.03 |
| 2001-12-31 | 529000000.0000 | 9.07 | 71477400.0000 | 5.76 | 73146200.0000 | 10.14 | 61445700.0000 | 11.04 |
| 2002-03-31 | 136000000.0000 | -- | 14479900.0000 | -- | 14730900.0000 | -- | 12376500.0000 | -- |
| 2002-06-30 | 336000000.0000 | 22.18 | 42025700.0000 | 10.15 | 42972800.0000 | 11.43 | 36369100.0000 | 10.95 |
| 2000-06-30 | 226000000.0000 | 38.65 | 24875500.0000 | 86.12 | 24995100.0000 | 88.53 | 16746700.0000 | 48.61 |
| 2001-06-30 | 275000000.0000 | 21.68 | 38152800.0000 | 53.38 | 38563700.0000 | 54.29 | 32779900.0000 | 95.74 |
| 2000-12-31 | 485000000.0000 | 30.03 | 67586000.0000 | 41.95 | 66409600.0000 | 39.48 | 55334300.0000 | 36.73 |
| 1998-12-31 | 383000000.0000 | -13.74 | 59419600.0000 | 2.32 | 61071300.0000 | -1.43 | 51683200.0000 | -2.39 |
| 1999-12-31 | 373000000.0000 | -2.61 | 47613500.0000 | -19.87 | 47612900.0000 | -22.04 | 40470900.0000 | -21.69 |
| 1999-06-30 | 163000000.0000 | -7.91 | 13365000.0000 | -23.45 | 13257800.0000 | -28.48 | 11269100.0000 | -28.48 |
| 1998-06-30 | 177000000.0000 | -19.91 | 17458300.0000 | -- | 18536500.0000 | -49.40 | 15756000.0000 | -49.40 |
| 1996-12-31 | 435000000.0000 | -2.68 | 30869700.0000 | -2.70 | 47988000.0000 | 54.46 | 39895900.0000 | 85.99 |
| 1997-12-31 | 444000000.0000 | 2.07 | 58069700.0000 | 88.11 | 61956900.0000 | 29.11 | 52947200.0000 | 32.71 |
| 1997-06-30 | 221000000.0000 | -- | -- | NaN | 36636800.0000 | -- | 31141300.0000 | -- |
| 1994-12-31 | 334000000.0000 | -13.70 | 14461500.0000 | -36.69 | 17088100.0000 | -25.04 | 11575200.0000 | -42.54 |
| 1995-12-31 | 447000000.0000 | 33.83 | 31727500.0000 | 119.39 | 31068500.0000 | 81.81 | 21450200.0000 | 85.31 |
| 1993-12-31 | 387000000.0000 | -- | 22840900.0000 | -- | 22794800.0000 | -- | 20144800.0000 | -- |
| 2025-06-30 | 9390000000.0000 | 4.23 | 1033000000.0000 | -1.62 | 1038000000.0000 | -1.61 | 900000000.0000 | -1.32 |
| 2025-09-30 | 14934000000.0000 | 10.94 | 1473000000.0000 | -1.34 | 1480000000.0000 | -1.33 | 1290000000.0000 | -1.45 |
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) |
| 2024-09 | 8.56 | 11.14 | 8.01 | 12.6400 | 3.9300 | 7.81 | 0.72 |
| 2025-03 | 8.68 | 9.90 | 2.10 | 3.0300 | 0.9300 | 6.99 | 0.21 |
| 2024-12 | 7.72 | 10.07 | 9.13 | 14.0400 | 4.6800 | 8.06 | 0.91 |
| 2024-06 | 9.17 | 11.71 | 5.74 | 9.5500 | 2.7000 | 8.02 | 0.49 |
| 2024-03 | 9.18 | 11.68 | 2.81 | 4.4400 | 1.3900 | 7.92 | 0.24 |
| 2023-12 | 8.39 | 9.93 | 9.90 | 17.5600 | 6.3300 | 9.80 | 1.00 |
| 2023-06 | 8.42 | 9.51 | 5.05 | 9.3700 | 3.1500 | 9.55 | 0.53 |
| 2023-03 | 6.62 | 7.79 | 2.07 | 3.8100 | 1.5400 | 10.37 | 0.27 |
| 2022-12 | 6.28 | 7.42 | 7.83 | 14.8000 | 6.3100 | 11.50 | 1.05 |
| 2023-09 | 8.49 | 9.59 | 7.40 | 13.4700 | 4.6100 | 9.42 | 0.77 |
| 2022-06 | 5.62 | 6.88 | 4.51 | 7.1600 | 3.1600 | 10.88 | 0.66 |
| 2022-09 | 6.23 | 7.41 | 7.44 | 11.3000 | 4.8800 | 10.69 | 1.00 |
| 2022-03 | 5.02 | 6.08 | 1.93 | 3.2800 | 1.5500 | 11.02 | 0.32 |
| 2021-09 | 5.50 | 6.18 | 6.60 | 9.1000 | 5.9400 | 12.78 | 1.07 |
| 2021-06 | 6.15 | 6.79 | 5.08 | 6.7200 | 4.0600 | 13.14 | 0.75 |
| 2021-12 | 5.05 | 5.84 | 7.73 | 11.0100 | 7.3700 | 13.75 | 1.32 |
| 2021-03 | 6.25 | 6.88 | 2.37 | 3.2300 | 1.7700 | 12.26 | 0.34 |
| 2020-09 | 7.69 | 8.54 | 8.19 | 11.3600 | 6.0100 | 12.02 | 0.96 |
| 2020-12 | 6.74 | 7.61 | 9.97 | 14.0600 | 8.1400 | 13.79 | 1.31 |
| 2020-06 | 8.89 | 9.78 | 5.93 | 7.7900 | 3.6900 | 11.01 | 0.61 |
| 2019-12 | 7.31 | 8.95 | 11.43 | 13.6300 | 6.9400 | 12.52 | 1.28 |
| 2019-06 | 8.24 | 9.49 | 6.28 | 7.3600 | 3.2200 | 11.53 | 0.66 |
| 2019-09 | 7.68 | 8.93 | 8.50 | 10.2200 | 4.9600 | 11.63 | 0.95 |
| 2020-03 | 4.57 | 5.58 | 1.28 | 1.4800 | 1.2400 | 8.49 | 0.23 |
| 2019-03 | 6.56 | 8.01 | 2.56 | 3.0400 | 1.5800 | 10.75 | 0.32 |
| 2018-12 | 7.24 | 8.74 | 11.36 | 12.2500 | 6.7600 | 11.46 | 1.30 |
| 2018-09 | 7.75 | 8.86 | 8.93 | 9.6000 | 5.4000 | 11.22 | 1.01 |
| 2017-12 | 6.98 | 7.99 | 9.25 | 9.2600 | 6.6600 | 9.56 | 1.16 |
| 2018-03 | 7.09 | 7.96 | 2.46 | 2.9600 | 1.6400 | 9.50 | 0.31 |
| 2018-06 | 8.24 | 9.36 | 6.36 | 7.2500 | 3.6100 | 10.44 | 0.68 |
| 2016-12 | 7.53 | 8.90 | 8.65 | 9.5200 | 5.2000 | 7.31 | 0.97 |
| 2017-09 | 7.28 | 7.95 | 7.14 | 7.8100 | 5.0600 | 9.26 | 0.90 |
| 2017-06 | 7.12 | 7.75 | 4.57 | 5.0600 | 3.3300 | 8.83 | 0.59 |
| 2017-03 | 7.12 | 7.70 | 2.15 | 2.3800 | 1.5100 | 8.45 | 0.28 |
| 2016-03 | 7.70 | 8.24 | 1.97 | 2.2700 | 1.2700 | 6.23 | 0.24 |
| 2016-09 | 7.58 | 8.73 | 6.28 | 7.4500 | 3.7800 | 6.88 | 0.72 |
| 2016-06 | 7.41 | 8.35 | 4.04 | 4.8400 | 2.5300 | 6.63 | 0.48 |
| 2015-12 | 7.03 | 8.90 | 8.83 | 10.1800 | 4.5700 | 6.89 | 0.99 |
| 2015-06 | 8.29 | 9.12 | 4.97 | 5.7000 | 2.2900 | 6.81 | 0.55 |
| 2015-09 | 7.62 | 8.44 | 6.57 | 7.4600 | 3.3400 | 6.67 | 0.78 |
| 2015-03 | 6.93 | 8.03 | 2.04 | 2.4100 | 1.0300 | 6.41 | 0.25 |
| 2014-09 | 8.84 | 11.50 | 10.49 | 13.4300 | 3.8300 | 8.55 | 0.91 |
| 2014-12 | 8.37 | 10.77 | 13.14 | 15.7200 | 5.1300 | 8.79 | 1.22 |
| 2014-06 | 9.55 | 12.92 | 8.34 | 10.4900 | 2.6200 | 8.98 | 0.65 |
| 2014-03 | 9.42 | 15.95 | 4.87 | 6.2400 | 1.1900 | 8.65 | 0.31 |
| 2013-12 | 8.13 | 9.72 | 12.56 | 15.6100 | 5.1400 | 9.75 | 1.29 |
| 2013-09 | 8.40 | 9.87 | 9.51 | 12.2200 | 3.7100 | 9.21 | 0.96 |
| 2013-06 | 9.04 | 9.37 | 6.24 | 7.8700 | 2.5100 | 9.13 | 0.67 |
| 2013-03 | 8.68 | 8.96 | 2.63 | 3.4200 | 1.0900 | 8.27 | 0.29 |
| 2012-12 | 6.61 | 7.56 | 9.69 | 12.1000 | 4.6600 | 9.84 | 1.28 |
| 2012-09 | 6.96 | 7.56 | 7.02 | 9.3400 | 3.2900 | 9.15 | 0.93 |
| 2012-03 | 7.86 | 8.42 | 2.47 | 3.2900 | 0.9600 | 8.67 | 0.29 |
| 2012-06 | 7.67 | 8.27 | 5.15 | 6.8800 | 2.1300 | 9.14 | 0.62 |
| 2011-03 | 7.82 | 8.02 | 2.77 | 3.4800 | 1.4300 | 9.62 | 0.35 |
| 2011-06 | 8.20 | 8.41 | 6.27 | 8.1600 | 3.1000 | 10.48 | 0.75 |
| 2011-12 | 7.36 | 8.11 | 11.77 | 14.7500 | 5.4800 | 11.46 | 1.45 |
| 2011-09 | 7.34 | 7.87 | 8.50 | 11.2500 | 4.3400 | 10.76 | 1.08 |
| 2010-12 | 8.79 | 9.36 | 11.97 | 15.6600 | 5.8200 | 11.61 | 1.28 |
| 2010-09 | 9.24 | 9.46 | 9.01 | 11.6200 | 4.2800 | 10.90 | 0.95 |
| 2010-06 | 9.98 | 10.19 | 6.54 | 8.2300 | 2.8400 | 10.96 | 0.64 |
| 2010-03 | 9.19 | 9.30 | 2.60 | 3.0900 | 1.1700 | 9.41 | 0.28 |
| 2009-09 | 2.13 | 2.66 | 1.84 | 0.0000 | 2.5100 | 8.24 | 0.69 |
| 2009-12 | 3.86 | 4.56 | 4.45 | 5.2800 | 3.5500 | 9.44 | 0.97 |
| 2009-06 | 0.76 | 1.11 | 0.48 | 0.2800 | 1.4700 | 7.93 | 0.44 |
| 2008-09 | 8.31 | 8.61 | 8.04 | 0.0000 | 2.9200 | 11.03 | 0.93 |
| 2009-03 | -3.08 | -2.44 | -0.46 | 0.0000 | 0.6300 | 7.10 | 0.19 |
| 2008-12 | 5.43 | 5.79 | 6.96 | 9.3600 | 3.6900 | 11.95 | 1.20 |
| 2008-03 | 10.66 | 10.71 | 3.14 | -- | 0.9200 | 10.16 | 0.29 |
| 2007-12 | 12.42 | 12.92 | 15.34 | 17.4700 | 3.6600 | 13.29 | 1.19 |
| 2008-06 | 10.05 | 10.20 | 6.58 | 7.5800 | 2.0000 | 11.62 | 0.65 |
| 2007-06 | 12.47 | 12.59 | 8.13 | 9.4700 | 2.0200 | 12.76 | 0.65 |
| 2007-09 | 12.81 | 12.97 | 12.12 | -- | 2.9900 | 11.92 | 0.93 |
| 2007-03 | 12.33 | 12.69 | 3.71 | -- | 0.8800 | 11.00 | 0.29 |
| 2006-12 | 13.16 | 13.24 | 14.31 | 19.0900 | 3.5400 | 13.94 | 1.08 |
| 2006-03 | 13.92 | 14.04 | 4.53 | -- | 0.9400 | 11.30 | 0.32 |
| 2006-06 | 13.42 | 13.42 | 7.28 | 12.0100 | 2.2400 | 12.55 | 0.54 |
| 2006-09 | 12.56 | 12.61 | 11.11 | -- | 3.2300 | 13.14 | 0.88 |
| 2005-09 | 10.62 | 11.31 | 9.97 | -- | 2.8500 | 10.21 | 0.88 |
| 2005-06 | 10.79 | 11.60 | 6.85 | 8.1500 | 1.8500 | 9.35 | 0.59 |
| 2005-12 | 10.07 | 10.70 | 12.74 | 15.6100 | 3.7500 | 11.46 | 1.19 |
| 2004-09 | 10.67 | 11.44 | 10.16 | -- | 3.6800 | 8.60 | 0.89 |
| 2004-12 | 10.31 | 10.89 | 12.03 | 14.7400 | 4.0400 | 9.05 | 1.10 |
| 2004-06 | 10.19 | 11.08 | 6.70 | 7.7300 | 2.4400 | 8.12 | 0.61 |
| 2005-03 | 10.76 | 11.53 | 3.10 | -- | 0.8200 | 8.34 | 0.27 |
| 2003-09 | 11.54 | 12.02 | 9.13 | -- | 3.1100 | 6.90 | 0.76 |
| 2004-03 | 11.34 | 12.22 | 3.72 | -- | 1.1800 | 7.73 | 0.30 |
| 2003-12 | 10.96 | 11.06 | 10.76 | 12.0300 | 3.8500 | 7.38 | 0.97 |
| 2002-12 | 11.11 | 11.62 | 9.24 | 10.4500 | 3.1100 | 5.88 | 0.80 |
| 2002-09 | 12.09 | 12.50 | 7.03 | -- | 2.2300 | 5.35 | 0.56 |
| 2003-03 | 8.45 | 9.40 | 2.17 | -- | 0.9000 | 6.14 | 0.23 |
| 2003-06 | 10.73 | 11.31 | 5.42 | -- | 1.8800 | 6.92 | 0.48 |
| 2001-12 | 13.61 | 13.83 | 7.25 | 9.0400 | 2.5600 | 4.18 | 0.52 |
| 2002-03 | 10.29 | 10.83 | 1.60 | -- | 0.5300 | 4.12 | 0.15 |
| 2002-06 | 11.90 | 12.79 | 4.64 | -- | 1.3500 | 4.95 | 0.36 |
| 2000-06 | 9.29 | 11.06 | 3.02 | 3.1200 | 1.5800 | -- | 0.27 |
| 2001-06 | 12.73 | 14.02 | 4.18 | 4.9200 | 1.3400 | 2.95 | 0.30 |
| 2000-12 | 11.75 | 13.69 | 7.58 | 9.4300 | 3.0500 | -- | 0.55 |
| 1998-12 | 13.58 | 15.95 | 8.84 | 12.1100 | 2.1100 | 2.31 | 0.55 |
| 1999-12 | 11.80 | 12.76 | 7.53 | -- | 2.3900 | -- | 0.59 |
| 1999-06 | 6.75 | 8.13 | 2.09 | -- | 1.0300 | -- | 0.26 |
| 1998-06 | 7.91 | 10.47 | 2.52 | -- | 0.9100 | 2.04 | 0.24 |
| 1996-12 | 5.29 | 11.03 | 7.43 | -- | 4.8600 | -- | 0.67 |
| 1997-12 | 11.71 | 13.95 | 10.78 | -- | 4.4500 | 3.09 | 0.77 |
| 1997-06 | 100.00 | 16.58 | 5.74 | -- | -- | -- | 0.35 |
| 1994-12 | 7.78 | 5.12 | 4.12 | -- | 1.8600 | 4.36 | 0.80 |
| 1995-12 | 6.71 | 6.95 | 7.34 | -- | 2.5500 | 5.00 | 1.06 |
| 1993-12 | 9.56 | 5.89 | 5.91 | -- | 1.9900 | 5.95 | 1.00 |
| 2025-06 | 9.66 | 11.05 | 5.41 | 7.4300 | 2.0300 | 6.98 | 0.49 |
| 2025-09 | 8.53 | 9.91 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 42.18 | 57.82 | 2.1800 | 1.5900 |
| 2025-03 | 43.24 | 56.76 | 1.8400 | 1.1900 |
| 2024-12 | 42.39 | 57.61 | 1.8900 | 1.2400 |
| 2024-06 | 42.92 | 57.08 | 2.0500 | 1.5200 |
| 2024-03 | 50.62 | 49.38 | 2.4400 | 1.9000 |
| 2023-12 | 50.14 | 49.87 | 2.5700 | 2.0500 |
| 2023-06 | 52.84 | 47.16 | 2.7700 | 2.2100 |
| 2023-03 | 51.95 | 48.05 | 2.6200 | 2.0600 |
| 2022-12 | 50.06 | 49.93 | 2.8200 | 2.2100 |
| 2023-09 | 52.32 | 47.68 | 2.7500 | 2.1800 |
| 2022-06 | 46.72 | 53.28 | 1.8000 | 1.2700 |
| 2022-09 | 43.13 | 56.87 | 1.9300 | 1.3800 |
| 2022-03 | 47.50 | 52.50 | 1.7000 | 1.2000 |
| 2021-09 | 43.44 | 56.55 | 2.1000 | 1.5300 |
| 2021-06 | 42.60 | 57.40 | 1.9900 | 1.4300 |
| 2021-12 | 44.94 | 55.06 | 1.8000 | 1.3000 |
| 2021-03 | 39.49 | 60.52 | 2.3100 | 1.6600 |
| 2020-09 | 39.81 | 60.19 | 2.2100 | 1.7200 |
| 2020-12 | 38.75 | 61.24 | 2.3700 | 1.7800 |
| 2020-06 | 38.78 | 61.22 | 2.2600 | 1.7300 |
| 2019-12 | 32.21 | 67.79 | 2.2400 | 1.7300 |
| 2019-06 | 33.87 | 66.13 | 2.2900 | 1.6800 |
| 2019-09 | 34.18 | 65.82 | 2.3000 | 1.7400 |
| 2020-03 | 34.26 | 65.75 | 2.1400 | 1.5500 |
| 2019-03 | 35.31 | 64.70 | 2.4300 | 1.7700 |
| 2018-12 | 33.64 | 66.36 | 2.5600 | 0.9700 |
| 2018-09 | 34.13 | 65.87 | 2.3400 | 0.8800 |
| 2017-12 | 31.92 | 68.08 | 2.2700 | 1.0400 |
| 2018-03 | 34.19 | 65.81 | 2.1800 | 1.0300 |
| 2018-06 | 36.71 | 63.27 | 2.1900 | 0.9500 |
| 2016-12 | 29.42 | 70.57 | 2.7000 | 1.4100 |
| 2017-09 | 32.89 | 67.11 | 2.4500 | 1.0900 |
| 2017-06 | 34.56 | 65.44 | 2.2900 | 1.0400 |
| 2017-03 | 32.61 | 67.38 | 2.4500 | 1.2800 |
| 2016-03 | 30.21 | 69.79 | 2.2800 | 1.2200 |
| 2016-09 | 30.30 | 69.70 | 2.3100 | 1.1900 |
| 2016-06 | 30.57 | 69.43 | 2.2200 | 1.1100 |
| 2015-12 | 26.73 | 73.27 | 2.5000 | 1.3800 |
| 2015-06 | 27.98 | 72.02 | 2.3200 | 1.1700 |
| 2015-09 | 27.44 | 72.56 | 2.4000 | 1.2100 |
| 2015-03 | 28.78 | 71.24 | 2.3000 | 1.1300 |
| 2014-09 | 32.12 | 67.88 | 2.1100 | 1.0600 |
| 2014-12 | 27.40 | 72.60 | 2.3800 | 1.1900 |
| 2014-06 | 31.96 | 68.04 | 2.0700 | 1.0400 |
| 2014-03 | 32.35 | 67.67 | 2.1100 | 0.9700 |
| 2013-12 | 29.63 | 70.37 | 2.2000 | 0.9700 |
| 2013-09 | 33.15 | 66.87 | 1.9500 | 0.8500 |
| 2013-06 | 33.90 | 66.10 | 1.8300 | 0.8300 |
| 2013-03 | 35.29 | 64.71 | 2.0200 | 0.9400 |
| 2012-12 | 32.14 | 67.86 | 2.1700 | 0.9500 |
| 2012-09 | 36.89 | 63.11 | 1.9500 | 0.8400 |
| 2012-03 | 38.24 | 61.74 | 1.9300 | 0.9400 |
| 2012-06 | 37.34 | 62.66 | 2.0600 | 0.8800 |
| 2011-03 | 37.84 | 62.16 | 1.7200 | 0.9200 |
| 2011-06 | 39.48 | 60.52 | 1.7700 | 0.8800 |
| 2011-12 | 33.14 | 66.88 | 2.0600 | 0.8800 |
| 2011-09 | 38.83 | 61.15 | 1.8100 | 0.8500 |
| 2010-12 | 34.69 | 65.28 | 1.8400 | 1.0000 |
| 2010-09 | 35.88 | 64.09 | 1.7900 | 0.9800 |
| 2010-06 | 34.59 | 65.41 | 1.7900 | 0.9300 |
| 2010-03 | 34.44 | 65.56 | 1.7900 | 1.0500 |
| 2009-09 | 32.37 | 67.63 | 1.8800 | 1.0300 |
| 2009-12 | 29.92 | 70.08 | 1.9900 | 1.1400 |
| 2009-06 | 30.57 | 69.46 | 2.0200 | 1.0100 |
| 2008-09 | 33.15 | 66.88 | 1.9900 | 0.9100 |
| 2009-03 | 31.90 | 68.10 | 1.9800 | 0.9400 |
| 2008-12 | 28.45 | 71.55 | 2.2300 | 0.9500 |
| 2008-03 | 33.75 | 66.25 | 2.0600 | 1.0700 |
| 2007-12 | 28.65 | 71.38 | 2.3800 | 1.1700 |
| 2008-06 | 33.02 | 66.98 | 2.0800 | 1.0400 |
| 2007-06 | 28.66 | 71.34 | 2.5400 | 1.3000 |
| 2007-09 | 29.79 | 70.21 | 2.3700 | 1.2500 |
| 2007-03 | 27.78 | 72.18 | 2.6200 | 1.3400 |
| 2006-12 | 23.98 | 76.02 | 3.0800 | 1.5300 |
| 2006-03 | 36.60 | 63.40 | 2.4000 | 1.2800 |
| 2006-06 | 51.92 | 48.08 | 1.5800 | 1.0900 |
| 2006-09 | 25.01 | 74.99 | 2.7800 | 1.7000 |
| 2005-09 | 34.17 | 65.83 | 2.4000 | 1.2800 |
| 2005-06 | 32.38 | 67.62 | 2.7000 | 1.4700 |
| 2005-12 | 31.06 | 69.01 | 2.6000 | 1.2700 |
| 2004-09 | 27.07 | 72.84 | 2.6600 | 1.7600 |
| 2004-12 | 27.85 | 72.07 | 2.6500 | 1.5100 |
| 2004-06 | 29.17 | 70.83 | 2.4600 | 1.5500 |
| 2005-03 | 27.62 | 72.30 | 2.6700 | 1.4600 |
| 2003-09 | 23.05 | 76.95 | 2.6300 | 1.6900 |
| 2004-03 | 24.50 | 75.50 | 3.0900 | 1.9500 |
| 2003-12 | 24.00 | 76.00 | 3.1800 | 1.9200 |
| 2002-12 | 20.77 | 79.23 | 2.2700 | 1.4600 |
| 2002-09 | 26.09 | 73.91 | 2.4700 | 1.6200 |
| 2003-03 | 21.91 | 78.09 | 2.5600 | 1.5100 |
| 2003-06 | 23.05 | 76.85 | 2.5400 | 1.5200 |
| 2001-12 | 33.50 | 66.40 | 1.8600 | 1.2700 |
| 2002-03 | 25.95 | 74.05 | 2.3800 | 1.4100 |
| 2002-06 | 23.84 | 76.16 | 2.6200 | 1.6100 |
| 2000-06 | 16.79 | 83.21 | 4.0200 | 3.2500 |
| 2001-06 | 26.00 | 74.00 | 3.5300 | 2.3400 |
| 2000-12 | 25.34 | 74.66 | 3.0600 | 2.3200 |
| 1998-12 | 30.97 | 69.03 | 2.2300 | 1.6200 |
| 1999-12 | 19.94 | 80.06 | 3.0000 | 2.0900 |
| 1999-06 | 22.87 | 77.13 | 2.8500 | 1.9000 |
| 1998-06 | 31.70 | 68.30 | 2.5600 | 1.8000 |
| 1996-12 | 52.17 | 47.83 | 1.6500 | 1.5900 |
| 1997-12 | 36.87 | 62.96 | 2.0400 | 1.2300 |
| 1997-06 | 46.71 | 53.29 | 1.6700 | 1.6700 |
| 1994-12 | 72.77 | 26.99 | 0.9800 | 0.5100 |
| 1995-12 | 69.98 | 30.02 | 1.0900 | 0.5400 |
| 1993-12 | 73.83 | 26.17 | 1.0900 | 0.4300 |
| 2025-06 | 40.48 | 59.53 | 1.9000 | 1.1700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 12309000000.0000 | 613000000.0000 | 397000000.0000 | 4162300.0000 |
| 2025-03 | 3903000000.0000 | 218000000.0000 | 128000000.0000 | -56761900.0000 |
| 2024-12 | 15988000000.0000 | 880000000.0000 | 571000000.0000 | 47076300.0000 |
| 2024-06 | 8183000000.0000 | 384000000.0000 | 241000000.0000 | -34993700.0000 |
| 2024-03 | 3910000000.0000 | 170000000.0000 | 105000000.0000 | -3053400.0000 |
| 2023-12 | 15716000000.0000 | 706000000.0000 | 480000000.0000 | 8912300.0000 |
| 2023-06 | 7985000000.0000 | 283000000.0000 | 201000000.0000 | 10113600.0000 |
| 2023-03 | 3922000000.0000 | 129000000.0000 | 101000000.0000 | 13686700.0000 |
| 2022-12 | 14784000000.0000 | 553000000.0000 | 434000000.0000 | -2712500.0000 |
| 2023-09 | 12017000000.0000 | 460000000.0000 | 325000000.0000 | -2669500.0000 |
| 2022-06 | 7574000000.0000 | 249000000.0000 | 183000000.0000 | 554900.0000 |
| 2022-09 | 11282000000.0000 | 390000000.0000 | 304000000.0000 | -57941500.0000 |
| 2022-03 | 3748000000.0000 | 121000000.0000 | 92167900.0000 | 6077900.0000 |
| 2021-09 | 11170000000.0000 | 371000000.0000 | 294000000.0000 | -24170900.0000 |
| 2021-06 | 7453000000.0000 | 241000000.0000 | 179000000.0000 | -12616300.0000 |
| 2021-12 | 14638000000.0000 | 520000000.0000 | 397000000.0000 | -6157500.0000 |
| 2021-03 | 3255000000.0000 | 105000000.0000 | 93042800.0000 | -15682800.0000 |
| 2020-09 | 8373000000.0000 | 339000000.0000 | 249000000.0000 | -14873300.0000 |
| 2020-12 | 11935000000.0000 | 433000000.0000 | 349000000.0000 | -8968800.0000 |
| 2020-06 | 4949000000.0000 | 211000000.0000 | 148000000.0000 | -2782900.0000 |
| 2019-12 | 9390000000.0000 | 493000000.0000 | 344000000.0000 | 3032700.0000 |
| 2019-06 | 4601000000.0000 | 227000000.0000 | 159000000.0000 | -4605200.0000 |
| 2019-09 | 6909000000.0000 | 348000000.0000 | 256000000.0000 | -13305300.0000 |
| 2020-03 | 1796000000.0000 | 87548500.0000 | 70488300.0000 | -2752000.0000 |
| 2019-03 | 2321000000.0000 | 111000000.0000 | 88543600.0000 | 3374700.0000 |
| 2018-12 | 8967000000.0000 | 462000000.0000 | 328000000.0000 | -19834100.0000 |
| 2018-09 | 6883000000.0000 | 334000000.0000 | 233000000.0000 | -19988200.0000 |
| 2017-12 | 7901000000.0000 | 425000000.0000 | 276000000.0000 | -2338500.0000 |
| 2018-03 | 2123000000.0000 | 102000000.0000 | 70801200.0000 | 2576500.0000 |
| 2018-06 | 4665000000.0000 | 218000000.0000 | 150000000.0000 | -10807800.0000 |
| 2016-12 | 5734000000.0000 | 364000000.0000 | 478000000.0000 | -9955900.0000 |
| 2017-09 | 5822000000.0000 | 290000000.0000 | 204000000.0000 | -1197700.0000 |
| 2017-06 | 3798000000.0000 | 185000000.0000 | 276000000.0000 | -3395000.0000 |
| 2017-03 | 1760000000.0000 | 90364100.0000 | 126000000.0000 | -1751900.0000 |
| 2016-03 | 1355000000.0000 | 87883600.0000 | 111000000.0000 | -149400.0000 |
| 2016-09 | 4184000000.0000 | 260000000.0000 | 367000000.0000 | -3353100.0000 |
| 2016-06 | 2749000000.0000 | 173000000.0000 | 228000000.0000 | -2721200.0000 |
| 2015-12 | 5286000000.0000 | 336000000.0000 | 466000000.0000 | -13190700.0000 |
| 2015-06 | 2786000000.0000 | 168000000.0000 | 216000000.0000 | -7881800.0000 |
| 2015-09 | 4051000000.0000 | 249000000.0000 | 346000000.0000 | -13992400.0000 |
| 2015-03 | 1344000000.0000 | 77667400.0000 | 117000000.0000 | -4326600.0000 |
| 2014-09 | 4774000000.0000 | 247000000.0000 | 321000000.0000 | 381800.0000 |
| 2014-12 | 6140000000.0000 | 339000000.0000 | 439000000.0000 | 1152900.0000 |
| 2014-06 | 3241000000.0000 | 166000000.0000 | 196000000.0000 | -1651600.0000 |
| 2014-03 | 1539000000.0000 | 77728600.0000 | 104000000.0000 | 913700.0000 |
| 2013-12 | 6020000000.0000 | 297000000.0000 | 399000000.0000 | 12796900.0000 |
| 2013-09 | 4549000000.0000 | 212000000.0000 | 295000000.0000 | 12940100.0000 |
| 2013-06 | 3018000000.0000 | 138000000.0000 | 182000000.0000 | 9307000.0000 |
| 2013-03 | 1346000000.0000 | 64660400.0000 | 91684500.0000 | 4454900.0000 |
| 2012-12 | 5581000000.0000 | 276000000.0000 | 359000000.0000 | 9477900.0000 |
| 2012-09 | 4209000000.0000 | 202000000.0000 | 256000000.0000 | 3745800.0000 |
| 2012-03 | 1302000000.0000 | 61350100.0000 | 88640500.0000 | 371300.0000 |
| 2012-06 | 2746000000.0000 | 132000000.0000 | 164000000.0000 | 1770300.0000 |
| 2011-03 | 1368000000.0000 | 57675800.0000 | 78178000.0000 | 751400.0000 |
| 2011-06 | 3057000000.0000 | 129000000.0000 | 153000000.0000 | 1879900.0000 |
| 2011-12 | 5828000000.0000 | 270000000.0000 | 334000000.0000 | 3805000.0000 |
| 2011-09 | 4570000000.0000 | 198000000.0000 | 252000000.0000 | 3660100.0000 |
| 2010-12 | 4637000000.0000 | 210000000.0000 | 270000000.0000 | 3929100.0000 |
| 2010-09 | 3350000000.0000 | 154000000.0000 | 203000000.0000 | 3343000.0000 |
| 2010-06 | 2111000000.0000 | 95739700.0000 | 121000000.0000 | 1814000.0000 |
| 2010-03 | 889000000.0000 | 40742300.0000 | 63264100.0000 | 548300.0000 |
| 2009-09 | 2163000000.0000 | 104000000.0000 | 169000000.0000 | 3585600.0000 |
| 2009-12 | 2991000000.0000 | 154000000.0000 | 224000000.0000 | 3713800.0000 |
| 2009-06 | 1314000000.0000 | 62552300.0000 | 98620300.0000 | 2726400.0000 |
| 2008-09 | 2748000000.0000 | 121000000.0000 | 163000000.0000 | 12000200.0000 |
| 2009-03 | 603000000.0000 | 28277000.0000 | 52184500.0000 | 1736000.0000 |
| 2008-12 | 3431000000.0000 | 160000000.0000 | 269000000.0000 | 12281000.0000 |
| 2008-03 | 830000000.0000 | 36291100.0000 | 54611400.0000 | 2900500.0000 |
| 2007-12 | 2975000000.0000 | 145000000.0000 | 190000000.0000 | 1720300.0000 |
| 2008-06 | 1826000000.0000 | 80202300.0000 | 101000000.0000 | 9501400.0000 |
| 2007-06 | 1544000000.0000 | 70295700.0000 | 85317600.0000 | 1048300.0000 |
| 2007-09 | 2286000000.0000 | 109000000.0000 | 139000000.0000 | 1052000.0000 |
| 2007-03 | 654000000.0000 | 31998300.0000 | 43500000.0000 | 167600.0000 |
| 2006-12 | 2204000000.0000 | 124000000.0000 | 185000000.0000 | 2572100.0000 |
| 2006-03 | 476000000.0000 | 28092700.0000 | 46817800.0000 | 406900.0000 |
| 2006-06 | 1090000000.0000 | 56754900.0000 | 87145400.0000 | 2951500.0000 |
| 2006-09 | 1761000000.0000 | 90767600.0000 | 141000000.0000 | 3851500.0000 |
| 2005-09 | 1162000000.0000 | 74419100.0000 | 115000000.0000 | 513900.0000 |
| 2005-06 | 719000000.0000 | 47328100.0000 | 67879400.0000 | 279900.0000 |
| 2005-12 | 1571000000.0000 | 103000000.0000 | 142000000.0000 | 221200.0000 |
| 2004-09 | 929000000.0000 | 39735500.0000 | 83712000.0000 | 363700.0000 |
| 2004-12 | 1227000000.0000 | 57573400.0000 | 110000000.0000 | 1323900.0000 |
| 2004-06 | 626000000.0000 | 24311500.0000 | 54988700.0000 | 102800.0000 |
| 2005-03 | 307000000.0000 | 21498500.0000 | 31347400.0000 | 7700.0000 |
| 2003-09 | 682000000.0000 | 29784600.0000 | 74878100.0000 | -663200.0000 |
| 2004-03 | 297000000.0000 | 13583200.0000 | 26114300.0000 | 19400.0000 |
| 2003-12 | 910000000.0000 | 42157300.0000 | 102000000.0000 | -923700.0000 |
| 2002-12 | 664000000.0000 | 26411300.0000 | 87557800.0000 | -560700.0000 |
| 2002-09 | 487000000.0000 | 16916100.0000 | 63271800.0000 | -277900.0000 |
| 2003-03 | 195000000.0000 | 8829500.0000 | 24911700.0000 | -373000.0000 |
| 2003-06 | 416000000.0000 | 17365100.0000 | 48821600.0000 | -646800.0000 |
| 2001-12 | 457000000.0000 | 5742900.0000 | 49343800.0000 | 488700.0000 |
| 2002-03 | 122000000.0000 | 4272100.0000 | 19751800.0000 | -28200.0000 |
| 2002-06 | 296000000.0000 | 10148300.0000 | 42081700.0000 | -168500.0000 |
| 2000-06 | 205000000.0000 | 2429200.0000 | 19044700.0000 | 906300.0000 |
| 2001-06 | 240000000.0000 | 2983700.0000 | 26142400.0000 | 724000.0000 |
| 2000-12 | 428000000.0000 | 4793600.0000 | 38874100.0000 | 176600.0000 |
| 1998-12 | 331000000.0000 | 2966400.0000 | 38105400.0000 | 10870700.0000 |
| 1999-12 | 329000000.0000 | 2104100.0000 | 35354700.0000 | 2360900.0000 |
| 1999-06 | 152000000.0000 | 2235400.0000 | 20203600.0000 | 1285100.0000 |
| 1998-06 | 163000000.0000 | 2912200.0000 | 20871200.0000 | 3223100.0000 |
| 1996-12 | 412000000.0000 | 19584000.0000 | 40197000.0000 | 16837000.0000 |
| 1997-12 | 392000000.0000 | 6066500.0000 | 39506200.0000 | 9053800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 308000000.0000 | -- | 45309200.0000 | 12184700.0000 |
| 1995-12 | 417000000.0000 | 16358600.0000 | 50648600.0000 | 20048300.0000 |
| 1993-12 | 350000000.0000 | -- | 40956600.0000 | 7917000.0000 |
| 2025-06 | 8483000000.0000 | 466000000.0000 | 266000000.0000 | -84002500.0000 |
| 2025-09 | 13660000000.0000 | 749000000.0000 | 441000000.0000 | -37063800.0000 |