中商官网
研究报告
祥龙电业（600769）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 75730000.0000 | 13.71 | 16962500.0000 | 0.58 | 18050600.0000 | 7.03 | 12813100.0000 | 5.38 |
| 2025-03-31 | 18039800.0000 | -11.01 | 6104600.0000 | 10.24 | 6083500.0000 | 9.86 | 4537400.0000 | 13.48 |
| 2024-06-30 | 39779900.0000 | 27.59 | 10583500.0000 | 15.84 | 10583500.0000 | 15.84 | 7808000.0000 | 17.11 |
| 2024-03-31 | 20272300.0000 | 24.69 | 5537500.0000 | 19.61 | 5537500.0000 | 19.61 | 3998500.0000 | 15.79 |
| 2024-09-30 | 58667800.0000 | 13.96 | 15570700.0000 | 10.15 | 15640300.0000 | 10.64 | 11542200.0000 | 12.79 |
| 2023-09-30 | 51479400.0000 | 39.50 | 14136100.0000 | 37.47 | 14136100.0000 | 31.74 | 10233800.0000 | 35.92 |
| 2023-06-30 | 31176800.0000 | 23.00 | 9136600.0000 | 11.86 | 9136600.0000 | 11.86 | 6667400.0000 | 13.62 |
| 2023-12-31 | 66597100.0000 | 30.15 | 16864300.0000 | 17.58 | 16864300.0000 | 14.02 | 12159300.0000 | 14.00 |
| 2023-03-31 | 16258500.0000 | 28.45 | 4629500.0000 | 44.34 | 4629500.0000 | 44.34 | 3453300.0000 | 37.06 |
| 2022-12-31 | 51168800.0000 | -3.43 | 14342600.0000 | 66.79 | 14790100.0000 | 64.07 | 10666300.0000 | 54.11 |
| 2022-06-30 | 25346600.0000 | -11.97 | 8168200.0000 | 50.37 | 8168200.0000 | 50.37 | 5868200.0000 | 24.19 |
| 2022-09-30 | 36901600.0000 | -5.03 | 10282900.0000 | 53.79 | 10730600.0000 | 51.10 | 7529400.0000 | 32.17 |
| 2021-06-30 | 28793700.0000 | 158.60 | 5432000.0000 | 215.69 | 5432000.0000 | 138.96 | 4725300.0000 | 107.87 |
| 2022-03-31 | 12657700.0000 | 14.21 | 3207300.0000 | 32.83 | 3207300.0000 | 32.83 | 2519500.0000 | 4.34 |
| 2021-12-31 | 52987300.0000 | 72.77 | 8599200.0000 | 20.14 | 9014400.0000 | 26.53 | 6921400.0000 | 30.88 |
| 2021-09-30 | 38854700.0000 | 112.75 | 6686500.0000 | 95.57 | 7101800.0000 | 78.82 | 5696800.0000 | 43.44 |
| 2020-12-31 | 30668600.0000 | 32.34 | 7157900.0000 | 85.27 | 7124100.0000 | 68.26 | 5288200.0000 | 71.46 |
| 2020-09-30 | 18262700.0000 | -6.40 | 3419000.0000 | 21.93 | 3971500.0000 | 21.86 | 3971500.0000 | 21.97 |
| 2021-03-31 | 11083200.0000 | 77.44 | 2414600.0000 | 2162.98 | 2414600.0000 | 283.21 | 2414600.0000 | 283.21 |
| 2020-06-30 | 11134500.0000 | -11.85 | 1720700.0000 | -7.59 | 2273200.0000 | 22.01 | 2273200.0000 | 22.21 |
| 2019-12-31 | 23174400.0000 | -37.91 | 3863600.0000 | -0.36 | 4233900.0000 | -20.78 | 3084200.0000 | -39.46 |
| 2020-03-31 | 6246000.0000 | 14.27 | 106700.0000 | -87.83 | 630100.0000 | -28.19 | 630100.0000 | -27.95 |
| 2019-06-30 | 12630600.0000 | -31.64 | 1862000.0000 | 13.17 | 1863200.0000 | 13.25 | 1860100.0000 | 15.48 |
| 2019-09-30 | 19510700.0000 | -31.76 | 2804100.0000 | 34.76 | 3259100.0000 | -8.31 | 3256000.0000 | -7.50 |
| 2018-12-31 | 37323400.0000 | -36.08 | 3877600.0000 | -17.99 | 5344500.0000 | -7.97 | 5094200.0000 | -3.41 |
| 2019-03-31 | 5466200.0000 | -45.44 | 876900.0000 | -18.47 | 877500.0000 | -18.40 | 874500.0000 | -15.99 |
| 2018-06-30 | 18475800.0000 | -55.60 | 1645300.0000 | -3.18 | 1645200.0000 | -39.99 | 1610700.0000 | -39.12 |
| 2018-03-31 | 10018700.0000 | -59.40 | 1075600.0000 | 8.91 | 1075400.0000 | 2.22 | 1040900.0000 | -1.06 |
| 2018-09-30 | 28590500.0000 | -46.38 | 2080800.0000 | -46.79 | 3554400.0000 | -28.23 | 3519900.0000 | -23.54 |
| 2017-09-30 | 53316800.0000 | 249.47 | 3910500.0000 | 235.09 | 4952600.0000 | 128.02 | 4603300.0000 | 111.94 |
| 2017-12-31 | 58387400.0000 | 161.35 | 4728100.0000 | 294.80 | 5807500.0000 | 219.50 | 5274200.0000 | 193.63 |
| 2017-03-31 | 24676800.0000 | 331.71 | 987600.0000 | 122.43 | 1052000.0000 | -32.95 | 1052000.0000 | -32.95 |
| 2017-06-30 | 41614600.0000 | 242.13 | 1699400.0000 | 1.58 | 2741500.0000 | 1.99 | 2645900.0000 | -1.57 |
| 2016-06-30 | 12163400.0000 | 5.12 | 1672900.0000 | -74.12 | 2688000.0000 | -58.52 | 2688000.0000 | -58.52 |
| 2016-12-31 | 22340600.0000 | 7.57 | 1197600.0000 | -71.11 | 1817700.0000 | -71.98 | 1796200.0000 | -71.68 |
| 2016-09-30 | 15256400.0000 | -1.11 | 1167000.0000 | -76.89 | 2172000.0000 | -67.10 | 2172000.0000 | -67.10 |
| 2015-09-30 | 15428100.0000 | 65.06 | 5050600.0000 | 673.92 | 6601300.0000 | 766.31 | 6601300.0000 | 766.31 |
| 2015-12-31 | 20768900.0000 | 5.09 | 4144900.0000 | 249.04 | 6487900.0000 | 362.30 | 6341900.0000 | 380.88 |
| 2016-03-31 | 5716100.0000 | 44.61 | 444000.0000 | -70.42 | 1569000.0000 | -7.29 | 1569000.0000 | -7.29 |
| 2015-03-31 | 3952800.0000 | 192.32 | 1501100.0000 | 232.62 | 1692300.0000 | 274.98 | 1692300.0000 | 274.98 |
| 2014-12-31 | 19762700.0000 | -38.23 | 1187500.0000 | -100.32 | 1403400.0000 | -99.73 | 1318800.0000 | -99.74 |
| 2015-06-30 | 11570800.0000 | 270.09 | 6463700.0000 | 1378.77 | 6480600.0000 | 1084.75 | 6480600.0000 | 1084.75 |
| 2014-09-30 | 9346800.0000 | 734.31 | 652600.0000 | -100.42 | 762000.0000 | -100.50 | 762000.0000 | -100.50 |
| 2013-12-31 | 31996300.0000 | -88.24 | -366000000.0000 | -49.17 | 516000000.0000 | -172.07 | 516000000.0000 | -172.07 |
| 2014-03-31 | 1352200.0000 | 14924.44 | 451300.0000 | -100.87 | 451300.0000 | -100.87 | 451300.0000 | -100.87 |
| 2014-06-30 | 3126500.0000 | 34638.89 | 437100.0000 | -100.46 | 547000.0000 | -100.58 | 547000.0000 | -100.58 |
| 2013-06-30 | 9000.0000 | -100.00 | -94776300.0000 | -56.32 | -94733800.0000 | -55.73 | -94733800.0000 | -55.73 |
| 2013-09-30 | 1120300.0000 | -99.59 | -155000000.0000 | -43.01 | -152000000.0000 | -43.28 | -152000000.0000 | -43.28 |
| 2013-03-31 | 9000.0000 | -99.99 | -51810900.0000 | -10.49 | -51768400.0000 | -9.93 | -51768400.0000 | -9.93 |
| 2012-12-31 | 272000000.0000 | -72.55 | -720000000.0000 | 225.79 | -716000000.0000 | 236.15 | -716000000.0000 | 221.08 |
| 2012-06-30 | 271000000.0000 | -50.09 | -217000000.0000 | -89955.07 | -214000000.0000 | -22875.65 | -214000000.0000 | -23505.88 |
| 2012-03-31 | 145000000.0000 | -44.44 | -57879600.0000 | -13103.73 | -57473100.0000 | -10872.84 | -57473100.0000 | -10872.84 |
| 2012-09-30 | 272000000.0000 | -63.64 | -272000000.0000 | 537.42 | -268000000.0000 | 565.94 | -268000000.0000 | 565.52 |
| 2011-03-31 | 261000000.0000 | 20.28 | 445100.0000 | -104.58 | 533500.0000 | -105.55 | 533500.0000 | -105.55 |
| 2011-09-30 | 748000000.0000 | 12.82 | -42672100.0000 | 2154.56 | -40244000.0000 | -8152.02 | -40269400.0000 | -17863.30 |
| 2011-06-30 | 543000000.0000 | 21.21 | 241500.0000 | -101.61 | 939600.0000 | -106.03 | 914300.0000 | -105.76 |
| 2011-12-31 | 991000000.0000 | 6.56 | -221000000.0000 | 391.51 | -213000000.0000 | -5437.94 | -223000000.0000 | -5763.35 |
| 2010-12-31 | 930000000.0000 | 36.76 | -44963800.0000 | -76.33 | 3990300.0000 | -102.05 | 3937600.0000 | -101.99 |
| 2010-06-30 | 448000000.0000 | 53.42 | -14986800.0000 | -69.64 | -15590700.0000 | -68.58 | -15863800.0000 | -70.06 |
| 2010-09-30 | 663000000.0000 | 44.44 | -1892700.0000 | -97.48 | 499800.0000 | -100.66 | 226700.0000 | -100.29 |
| 2009-09-30 | 459000000.0000 | -35.98 | -74999900.0000 | 280.40 | -75982000.0000 | 437.35 | -79347700.0000 | 412.84 |
| 2010-03-31 | 217000000.0000 | 64.39 | -9716800.0000 | -59.13 | -9615400.0000 | -59.46 | -9615400.0000 | -59.46 |
| 2009-12-31 | 680000000.0000 | -18.76 | -190000000.0000 | 19.50 | -195000000.0000 | 27.45 | -198000000.0000 | 32.89 |
| 2009-06-30 | 292000000.0000 | -43.63 | -49361600.0000 | -1380.22 | -49622500.0000 | -1413.88 | -52988200.0000 | -2267.56 |
| 2008-12-31 | 837000000.0000 | -15.45 | -159000000.0000 | -1450.20 | -153000000.0000 | -1373.44 | -149000000.0000 | -1660.31 |
| 2009-03-31 | 132000000.0000 | -45.00 | -23772900.0000 | -855.53 | -23716400.0000 | -1077.39 | -23716400.0000 | -1403.17 |
| 2008-09-30 | 717000000.0000 | -2.45 | -19716200.0000 | -357.14 | -14140100.0000 | -331.92 | -15472300.0000 | -353.77 |
| 2008-06-30 | 518000000.0000 | 8.60 | 3855700.0000 | -31.38 | 3776800.0000 | -16.84 | 2444600.0000 | -46.17 |
| 2008-03-31 | 240000000.0000 | 7.62 | 3146500.0000 | -28.53 | 2426500.0000 | -31.01 | 1819900.0000 | -48.26 |
| 2007-12-31 | 990000000.0000 | 11.99 | 11776000.0000 | 4.51 | 12014700.0000 | 7.62 | 9549400.0000 | -12.98 |
| 2007-06-30 | 477000000.0000 | 10.93 | 5619200.0000 | -2.60 | 4541500.0000 | -6.76 | 4541500.0000 | -6.76 |
| 2006-12-31 | 884000000.0000 | 1.26 | 11268100.0000 | 26.38 | 11164400.0000 | 72.04 | 10974300.0000 | 69.11 |
| 2007-03-31 | 223000000.0000 | 8.78 | 4402800.0000 | 184.31 | 3517200.0000 | 224.35 | 3517200.0000 | 224.35 |
| 2007-09-30 | 735000000.0000 | 11.53 | 7667500.0000 | 10.59 | 6096900.0000 | 9.42 | 6096900.0000 | 9.42 |
| 2006-09-30 | 659000000.0000 | -0.60 | 6933400.0000 | -15.53 | 5572000.0000 | -6.31 | 5572000.0000 | -6.31 |
| 2006-06-30 | 430000000.0000 | -4.23 | 5769300.0000 | -13.50 | 4870600.0000 | -8.58 | 4870600.0000 | -8.58 |
| 2006-03-31 | 205000000.0000 | -8.48 | 1548600.0000 | -59.88 | 1084400.0000 | -66.49 | 1084400.0000 | -66.49 |
| 2005-06-30 | 449000000.0000 | 32.84 | 6669700.0000 | 3.88 | 5327600.0000 | 36.76 | 5327600.0000 | 36.76 |
| 2005-12-31 | 873000000.0000 | 15.02 | 8916000.0000 | -14.63 | 6489500.0000 | 2.64 | 6489500.0000 | 2.64 |
| 2005-09-30 | 663000000.0000 | 23.93 | 8207800.0000 | -5.83 | 5947000.0000 | -0.79 | 5947000.0000 | -0.79 |
| 2005-03-31 | 224000000.0000 | 30.23 | 3859600.0000 | 9.94 | 3235900.0000 | 15.37 | 3235900.0000 | 15.37 |
| 2004-06-30 | 338000000.0000 | 41.42 | 6420600.0000 | 66.46 | 3895500.0000 | 144.98 | 3895500.0000 | 144.98 |
| 2004-12-31 | 759000000.0000 | 47.67 | 10444300.0000 | 70.46 | 6322600.0000 | 77.98 | 6322600.0000 | 77.98 |
| 2004-09-30 | 535000000.0000 | 41.91 | 8716000.0000 | 78.19 | 5994200.0000 | 224.10 | 5994200.0000 | 224.10 |
| 2003-12-31 | 514000000.0000 | 20.94 | 6127000.0000 | -106.91 | 3552500.0000 | -103.56 | 3552500.0000 | -103.56 |
| 2003-09-30 | 377000000.0000 | 36.10 | 4891300.0000 | -112.13 | 1849500.0000 | -104.45 | 1849500.0000 | -104.45 |
| 2004-03-31 | 172000000.0000 | 53.57 | 3510500.0000 | 60.15 | 2804900.0000 | 201.28 | 2804900.0000 | 201.28 |
| 2003-03-31 | 112000000.0000 | 24.19 | 2192000.0000 | -119.07 | 931000.0000 | -107.68 | 931000.0000 | -107.68 |
| 2002-09-30 | 277000000.0000 | -- | -40330000.0000 | -∞ | -41601800.0000 | -∞ | -41601800.0000 | -∞ |
| 2003-06-30 | 239000000.0000 | 20.71 | 3857100.0000 | -116.98 | 1590100.0000 | -106.53 | 1590100.0000 | -106.53 |
| 2002-12-31 | 425000000.0000 | -2.75 | -88625500.0000 | 83.83 | -99884500.0000 | 102.91 | -99884500.0000 | 102.91 |
| 2002-06-30 | 198000000.0000 | -22.96 | -22715500.0000 | -320.91 | -24349100.0000 | -358.58 | -24349100.0000 | -485.94 |
| 2001-12-31 | 437000000.0000 | -12.42 | -48211600.0000 | -273.03 | -49226200.0000 | -305.56 | -49226200.0000 | -350.25 |
| 2002-03-31 | 90183400.0000 | -- | -11493600.0000 | -∞ | -12127000.0000 | -∞ | -12127000.0000 | -∞ |
| 2000-06-30 | 230000000.0000 | 56.46 | 18156500.0000 | -27.96 | 17370200.0000 | -29.75 | 14801500.0000 | -29.57 |
| 2000-12-31 | 499000000.0000 | 35.97 | 27863400.0000 | -58.73 | 23947600.0000 | -63.85 | 19671000.0000 | -65.06 |
| 2001-06-30 | 257000000.0000 | 11.74 | 10282900.0000 | -43.37 | 9416600.0000 | -45.79 | 6309100.0000 | -57.38 |
| 1999-12-31 | 367000000.0000 | 5.16 | 67513000.0000 | -30.80 | 66243700.0000 | -31.58 | 56303600.0000 | -30.68 |
| 1998-12-31 | 349000000.0000 | 32.70 | 97558300.0000 | -1.44 | 96817100.0000 | -1.72 | 81220900.0000 | -3.29 |
| 1999-06-30 | 147000000.0000 | 12.21 | 25204300.0000 | -39.51 | 24725800.0000 | -40.30 | 21016900.0000 | -40.30 |
| 1998-06-30 | 131000000.0000 | 5.65 | 41668200.0000 | 900.58 | 41414200.0000 | -12.20 | 35202100.0000 | -12.20 |
| 1997-06-30 | 124000000.0000 | -- | 4164400.0000 | -- | 47171100.0000 | -- | 40095400.0000 | -- |
| 1997-12-31 | 263000000.0000 | 157.84 | 98986800.0000 | 97.84 | 98507300.0000 | 80.90 | 83988000.0000 | 81.45 |
| 1996-12-31 | 102000000.0000 | 86.00 | 50033900.0000 | 226.75 | 54454800.0000 | 258.61 | 46286600.0000 | 354.95 |
| 1995-12-31 | 54838200.0000 | 78.80 | 15312800.0000 | -- | 15185000.0000 | 403.75 | 10174000.0000 | 403.76 |
| 1993-12-31 | 16389500.0000 | -- | -- | NaN | 952100.0000 | -- | 637900.0000 | -- |
| 1994-12-31 | 30669800.0000 | 87.13 | -- | NaN | 3014400.0000 | 216.61 | 2019600.0000 | 216.60 |
| 2025-06-30 | 39827900.0000 | 0.12 | 16824300.0000 | 58.97 | 16778200.0000 | 58.53 | 14313600.0000 | 83.32 |
| 2025-09-30 | 61765000.0000 | 5.28 | -- | -100.00 | -- | -100.00 | 17210200.0000 | 49.11 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 16.39 | 23.84 | 5.42 | 13.2700 | 92.7100 | 4.02 | 0.23 |
| 2025-03 | 30.81 | 33.72 | 1.81 | 4.3100 | 16.0300 | 4.72 | 0.05 |
| 2024-06 | 25.35 | 26.61 | 3.38 | 8.3000 | 51.3900 | 4.33 | 0.13 |
| 2024-03 | 26.59 | 27.32 | 1.88 | 4.3400 | 25.9000 | 4.18 | 0.07 |
| 2024-09 | 24.61 | 26.66 | 4.84 | 12.0300 | 69.2600 | 4.03 | 0.18 |
| 2023-09 | 25.45 | 27.46 | 5.03 | 12.3100 | 54.2100 | 4.89 | 0.18 |
| 2023-06 | 27.20 | 29.31 | 3.51 | 8.2000 | 32.9800 | 4.51 | 0.12 |
| 2023-12 | 23.72 | 25.32 | 5.90 | 14.4600 | 74.9500 | 3.60 | 0.23 |
| 2023-03 | 26.32 | 28.47 | 1.88 | 4.3300 | 17.5600 | 5.26 | 0.07 |
| 2022-12 | 20.16 | 28.90 | 6.19 | 14.6800 | 62.6300 | 3.63 | 0.21 |
| 2022-06 | 18.73 | 32.23 | 3.95 | 8.3500 | 32.9600 | 5.13 | 0.12 |
| 2022-09 | 18.39 | 29.08 | 4.90 | 10.5900 | 45.6600 | 5.50 | 0.17 |
| 2021-06 | 18.79 | 18.87 | 3.16 | 7.5300 | 40.7300 | 4.61 | 0.17 |
| 2022-03 | 22.57 | 25.34 | 1.66 | 3.6700 | 16.9500 | 5.09 | 0.07 |
| 2021-12 | 15.64 | 17.01 | 4.79 | 10.8400 | 73.8100 | 4.33 | 0.28 |
| 2021-09 | 18.31 | 18.28 | 3.97 | 9.0100 | 57.8700 | 4.03 | 0.22 |
| 2020-12 | 14.68 | 23.23 | 4.63 | 9.1600 | 7.3100 | 2.60 | 0.20 |
| 2020-09 | 14.87 | 21.75 | 2.76 | 6.9000 | 2.4800 | 1.73 | 0.13 |
| 2021-03 | 22.56 | 21.79 | 1.55 | 3.9200 | 15.7400 | 4.04 | 0.07 |
| 2020-06 | 14.98 | 20.42 | 1.65 | 4.0100 | 1.4200 | 1.86 | 0.08 |
| 2019-12 | 12.42 | 18.27 | 3.02 | 5.7100 | 2.4900 | 2.79 | 0.17 |
| 2020-03 | 16.12 | 10.09 | 0.47 | 1.1300 | 0.7600 | 2.38 | 0.05 |
| 2019-06 | 14.16 | 14.75 | 1.37 | 3.5800 | 1.0300 | 3.08 | 0.09 |
| 2019-09 | 14.00 | 16.70 | 2.34 | 5.9800 | 1.5900 | 3.09 | 0.14 |
| 2018-12 | 3.85 | 14.32 | 3.74 | 10.1800 | 6.3500 | 8.36 | 0.26 |
| 2019-03 | 14.81 | 16.05 | 0.65 | 1.6500 | 0.5000 | 3.20 | 0.04 |
| 2018-06 | -3.24 | 8.90 | 1.22 | 3.3500 | 4.4700 | 10.37 | 0.14 |
| 2018-03 | -8.90 | 10.73 | 0.80 | 2.1200 | 7.0400 | 12.83 | 0.07 |
| 2018-09 | -1.01 | 12.43 | 2.67 | 7.2200 | 5.6100 | 8.87 | 0.21 |
| 2017-09 | -0.36 | 9.29 | 4.54 | 9.7400 | 17.2800 | 22.68 | 0.49 |
| 2017-12 | -0.43 | 9.95 | 4.12 | 11.0500 | 29.6800 | 24.23 | 0.41 |
| 2017-03 | 0.35 | 4.26 | 1.04 | 2.3400 | 16.0100 | 53.18 | 0.24 |
| 2017-06 | 2.57 | 6.59 | 2.71 | 5.7700 | 16.2100 | 37.70 | 0.41 |
| 2016-06 | -9.15 | 22.10 | 2.81 | 6.1300 | 4.8300 | 25.64 | 0.13 |
| 2016-12 | -7.09 | 8.14 | 1.87 | 4.1300 | 9.6900 | 25.62 | 0.23 |
| 2016-09 | -6.62 | 14.24 | 2.25 | 4.9800 | 4.4700 | 12.85 | 0.16 |
| 2015-09 | -10.62 | 42.79 | 7.13 | 16.6300 | 7.4000 | 8.13 | 0.17 |
| 2015-12 | -20.67 | 31.24 | 6.82 | 16.0400 | 9.5100 | 15.24 | 0.22 |
| 2016-03 | -9.62 | 27.45 | 1.64 | 3.6200 | 1.7700 | 21.56 | 0.06 |
| 2015-03 | -19.33 | 42.81 | 1.63 | 4.5300 | 4.1900 | 6.81 | 0.04 |
| 2014-12 | -17.48 | 7.10 | 1.32 | 3.6600 | 31.0300 | 5.16 | 0.19 |
| 2015-06 | -14.96 | 56.01 | 6.06 | 16.3400 | 11.5300 | 10.57 | 0.11 |
| 2014-09 | -16.53 | 8.15 | 0.73 | 2.1500 | 15.1700 | 2.66 | 0.09 |
| 2013-12 | -1143.89 | 1612.69 | 482.24 | -231.3100 | 1.6800 | 2.08 | 0.30 |
| 2014-03 | -28.26 | 33.38 | 0.43 | 1.2800 | 4.7800 | 1.08 | 0.01 |
| 2014-06 | -29.26 | 17.50 | 0.55 | 1.5600 | 9.8500 | 1.34 | 0.03 |
| 2013-06 | -1053070.00 | -1052597.78 | -18.83 | -- | -- | 0.00 | 0.00 |
| 2013-09 | -13824.84 | -13567.79 | -32.07 | -- | 0.0300 | 0.09 | 0.00 |
| 2013-03 | -575676.67 | -575204.44 | -9.96 | -- | -- | 0.00 | 0.00 |
| 2012-12 | -264.71 | -263.24 | -129.01 | -- | 7.2500 | 8.67 | 0.49 |
| 2012-06 | -80.07 | -78.97 | -19.18 | -167.2300 | 5.6100 | 16.09 | 0.24 |
| 2012-03 | -40.00 | -39.64 | -4.71 | -24.3700 | 3.0900 | 16.19 | 0.12 |
| 2012-09 | -100.00 | -98.53 | -25.24 | -- | 12.6100 | -- | 0.26 |
| 2011-03 | 0.00 | 0.20 | 0.04 | 0.1200 | 2.2100 | 21.51 | 0.20 |
| 2011-09 | -5.61 | -5.38 | -3.25 | -9.1900 | 6.3000 | 22.07 | 0.60 |
| 2011-06 | 0.00 | 0.17 | 0.07 | 0.2000 | 4.0400 | 21.94 | 0.42 |
| 2011-12 | -22.30 | -21.49 | -18.51 | -64.3100 | 13.4200 | 25.37 | 0.86 |
| 2010-12 | -4.84 | 0.43 | 0.33 | 0.8600 | 10.1800 | 25.71 | 0.76 |
| 2010-06 | -3.35 | -3.48 | -1.47 | -3.5500 | 4.9700 | 27.89 | 0.42 |
| 2010-09 | -0.30 | 0.08 | 0.04 | 0.0500 | 5.9500 | 29.13 | 0.58 |
| 2009-09 | -16.34 | -16.55 | -6.64 | 0.0000 | 5.2300 | 15.07 | 0.40 |
| 2010-03 | -4.61 | -4.43 | -0.93 | -2.1400 | 2.7100 | 27.03 | 0.21 |
| 2009-12 | -27.94 | -28.68 | -18.12 | -35.7500 | 9.6500 | 18.21 | 0.63 |
| 2009-06 | -17.12 | -16.99 | -4.29 | -8.4700 | 3.3400 | 13.70 | 0.25 |
| 2008-12 | -19.00 | -18.28 | -13.08 | -20.5200 | 8.6500 | 16.69 | 0.72 |
| 2009-03 | -18.18 | -17.97 | -2.11 | 0.0000 | 1.5700 | 12.05 | 0.12 |
| 2008-09 | -2.65 | -1.97 | -1.15 | 0.0000 | 5.1000 | 17.84 | 0.58 |
| 2008-06 | 0.77 | 0.73 | 0.31 | 0.3000 | 3.7200 | 20.41 | 0.42 |
| 2008-03 | 1.25 | 1.01 | 0.20 | -- | 1.7600 | 18.25 | 0.20 |
| 2007-12 | 1.21 | 1.21 | 1.03 | 1.2000 | 7.8800 | 15.46 | 0.85 |
| 2007-06 | 1.26 | 0.95 | 0.38 | 0.5700 | 3.7800 | 13.60 | 0.40 |
| 2006-12 | 1.13 | 1.26 | 0.98 | 1.4400 | 7.2300 | 12.58 | 0.77 |
| 2007-03 | 1.79 | 1.58 | 0.32 | -- | 1.8300 | 12.96 | 0.20 |
| 2007-09 | 1.09 | 0.83 | 0.51 | -- | 5.7300 | 13.44 | 0.62 |
| 2006-09 | 1.06 | 0.85 | 0.49 | -- | 5.1900 | 13.04 | 0.58 |
| 2006-06 | 1.16 | 1.13 | 0.44 | 0.4600 | 3.3200 | 12.79 | 0.39 |
| 2006-03 | 0.49 | 0.53 | 0.10 | -- | 1.6300 | 11.47 | 0.20 |
| 2005-06 | 1.34 | 1.19 | 0.52 | 0.6900 | 3.0400 | 15.02 | 0.44 |
| 2005-12 | 0.92 | 0.74 | 0.63 | 0.8400 | 6.4100 | 13.67 | 0.84 |
| 2005-09 | 1.06 | 0.90 | 0.58 | -- | 4.4300 | 14.66 | 0.65 |
| 2005-03 | 1.79 | 1.44 | 0.32 | -- | 1.4900 | 14.81 | 0.22 |
| 2004-06 | 1.48 | 1.15 | 0.39 | 0.5100 | 2.9500 | 8.37 | 0.34 |
| 2004-12 | 1.32 | 0.83 | 0.63 | 0.8300 | 6.1700 | 10.81 | 0.75 |
| 2004-09 | 1.12 | 1.12 | 0.59 | -- | 4.3000 | 9.57 | 0.53 |
| 2003-12 | 0.97 | 0.69 | 0.36 | 0.4700 | 4.9600 | 6.05 | 0.52 |
| 2003-09 | 1.06 | 0.49 | 0.18 | -- | 2.8200 | 5.98 | 0.36 |
| 2004-03 | 1.16 | 1.63 | 0.28 | -- | 1.6100 | 8.58 | 0.17 |
| 2003-03 | 1.79 | 0.83 | 0.09 | -- | 1.1000 | 5.38 | 0.11 |
| 2002-09 | -14.44 | -15.02 | -3.99 | -- | 2.8200 | 5.13 | 0.27 |
| 2003-06 | 1.26 | 0.67 | 0.15 | 0.2100 | 1.8800 | 5.45 | 0.22 |
| 2002-12 | -21.18 | -23.50 | -9.65 | -12.3900 | 4.0200 | 4.73 | 0.41 |
| 2002-06 | -12.12 | -12.30 | -2.28 | -- | 1.6300 | 5.17 | 0.19 |
| 2001-12 | -10.98 | -11.26 | -4.36 | -5.5900 | 3.5400 | 4.73 | 0.39 |
| 2002-03 | -13.10 | -13.45 | -1.09 | -- | 0.7800 | 3.93 | 0.08 |
| 2000-06 | 7.39 | 7.55 | 1.53 | -- | 2.5100 | -- | 0.20 |
| 2000-12 | 4.81 | 4.80 | 2.03 | 2.3100 | 4.2000 | -- | 0.42 |
| 2001-06 | 2.72 | 3.66 | 0.81 | 0.6800 | 2.2700 | 3.45 | 0.22 |
| 1999-12 | 16.08 | 18.05 | 5.83 | -- | 3.9200 | -- | 0.32 |
| 1998-12 | 26.36 | 27.74 | 9.66 | 15.7300 | 5.4800 | 3.28 | 0.35 |
| 1999-06 | 14.29 | 16.82 | 2.40 | -- | 1.6200 | -- | 0.14 |
| 1998-06 | 31.93 | 31.61 | 8.43 | -- | 2.4800 | 3.98 | 0.27 |
| 1997-06 | 100.00 | 38.04 | 12.38 | -- | -- | -- | 0.33 |
| 1997-12 | 33.84 | 37.46 | 23.02 | 35.3100 | 8.4000 | 8.23 | 0.61 |
| 1996-12 | 44.68 | 53.39 | 20.55 | -- | 7.2600 | 9.88 | 0.38 |
| 1995-12 | 27.92 | 27.69 | 17.52 | -- | 7.4900 | 5.93 | 0.63 |
| 1993-12 | 100.00 | 5.81 | 1.34 | -- | -- | -- | 0.23 |
| 1994-12 | 100.00 | 9.83 | 3.65 | -- | -- | -- | 0.37 |
| 2025-06 | 38.54 | 42.13 | 4.55 | 13.0000 | 38.1100 | 4.89 | 0.11 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 69.07 | 30.93 | 1.0400 | 1.0300 |
| 2025-03 | 68.25 | 32.05 | 1.0700 | 1.0500 |
| 2024-06 | 68.69 | 31.30 | 1.0400 | 1.0300 |
| 2024-03 | 68.14 | 31.92 | 1.0100 | 1.0000 |
| 2024-09 | 68.73 | 31.58 | 1.0500 | 1.0400 |
| 2023-09 | 68.68 | 31.40 | 0.9400 | 0.9400 |
| 2023-06 | 67.69 | 32.56 | 0.9600 | 0.9600 |
| 2023-12 | 68.53 | 31.52 | 0.9900 | 0.9600 |
| 2023-03 | 67.07 | 33.11 | 0.9300 | 0.9300 |
| 2022-12 | 67.36 | 32.63 | 0.9100 | 0.9000 |
| 2022-06 | 64.25 | 35.36 | 0.9100 | 0.8600 |
| 2022-09 | 65.75 | 34.18 | 0.9100 | 0.9100 |
| 2021-06 | 62.21 | 37.87 | 0.5800 | 0.4900 |
| 2022-03 | 63.73 | 36.19 | 0.9200 | 0.8700 |
| 2021-12 | 63.83 | 35.81 | 0.8900 | 0.8300 |
| 2021-09 | 63.13 | 36.93 | 0.5800 | 0.5100 |
| 2020-12 | 61.09 | 39.22 | 0.7100 | 0.6100 |
| 2020-09 | 58.60 | 41.37 | 0.6900 | 0.5300 |
| 2021-03 | 59.66 | 40.27 | 0.7100 | 0.6100 |
| 2020-06 | 57.92 | 41.94 | 0.6400 | 0.4500 |
| 2019-12 | 60.13 | 39.72 | 0.6200 | 0.4400 |
| 2020-03 | 58.25 | 41.96 | 0.6100 | 0.4000 |
| 2019-06 | 59.94 | 40.15 | 0.5300 | 0.3000 |
| 2019-09 | 59.48 | 40.48 | 0.5600 | 0.3300 |
| 2018-12 | 63.64 | 36.17 | 0.5700 | 0.3800 |
| 2019-03 | 60.36 | 39.39 | 0.5300 | 0.3000 |
| 2018-06 | 62.90 | 37.11 | 0.5700 | 0.3100 |
| 2018-03 | 61.95 | 37.87 | 0.5500 | 0.3300 |
| 2018-09 | 61.87 | 37.94 | 0.5700 | 0.3100 |
| 2017-09 | 54.05 | 46.08 | 1.3100 | 0.9700 |
| 2017-12 | 64.85 | 35.30 | 0.5900 | 0.3700 |
| 2017-03 | 54.05 | 46.21 | 1.3800 | 1.1700 |
| 2017-06 | 52.54 | 47.79 | 1.4100 | 1.1700 |
| 2016-06 | 51.33 | 48.67 | 1.6700 | 1.5100 |
| 2016-12 | 53.09 | 46.91 | 1.5400 | 1.4000 |
| 2016-09 | 52.27 | 47.73 | 1.6400 | 1.4500 |
| 2015-09 | 52.37 | 47.63 | 1.4200 | 1.2200 |
| 2015-12 | 53.90 | 46.10 | 1.3900 | 1.2200 |
| 2016-03 | 52.69 | 47.31 | 1.5400 | 1.3600 |
| 2015-03 | 62.78 | 37.67 | 1.3000 | 1.2000 |
| 2014-12 | 64.21 | 35.36 | 1.2600 | 0.8100 |
| 2015-06 | 59.24 | 41.09 | 1.3100 | 1.2200 |
| 2014-09 | 64.31 | 35.48 | 1.4100 | 1.2800 |
| 2013-12 | 67.03 | 32.62 | 1.3600 | 1.2900 |
| 2014-03 | 65.85 | 34.00 | 1.3900 | 1.2700 |
| 2014-06 | 63.58 | 36.68 | 1.4200 | 1.3400 |
| 2013-06 | 214.51 | -114.51 | 0.0500 | 0.0200 |
| 2013-09 | 233.54 | -133.54 | 0.0400 | 0.0100 |
| 2013-03 | 202.50 | -102.50 | 0.0700 | 0.0300 |
| 2012-12 | 186.49 | -86.67 | 0.0900 | 0.0500 |
| 2012-06 | 98.12 | 1.88 | 0.2300 | 0.1700 |
| 2012-03 | 85.41 | 14.59 | 0.2900 | 0.1700 |
| 2012-09 | 103.11 | -3.10 | 0.2000 | 0.1400 |
| 2011-03 | 65.07 | 34.93 | 0.4700 | 0.2500 |
| 2011-09 | 66.21 | 33.79 | 0.3600 | 0.1400 |
| 2011-06 | 64.56 | 35.44 | 0.4500 | 0.2000 |
| 2011-12 | 79.50 | 20.42 | 0.2500 | 0.1600 |
| 2010-12 | 62.28 | 37.63 | 0.5100 | 0.2900 |
| 2010-06 | 58.80 | 41.30 | 0.6100 | 0.3300 |
| 2010-09 | 60.23 | 39.77 | 0.7300 | 0.3700 |
| 2009-09 | 49.96 | 50.04 | 0.7300 | 0.4300 |
| 2010-03 | 57.00 | 43.00 | 0.5000 | 0.2800 |
| 2009-12 | 57.71 | 42.29 | 0.5400 | 0.3400 |
| 2009-06 | 48.27 | 51.73 | 0.9200 | 0.5400 |
| 2008-12 | 44.27 | 55.73 | 0.8200 | 0.5200 |
| 2009-03 | 44.14 | 55.86 | 0.9500 | 0.5300 |
| 2008-09 | 36.10 | 63.90 | 1.4600 | 0.7700 |
| 2008-06 | 34.74 | 65.26 | 1.2600 | 0.6300 |
| 2008-03 | 34.07 | 65.93 | 1.3800 | 0.8300 |
| 2007-12 | 31.39 | 68.61 | 1.1100 | 0.5900 |
| 2007-06 | 32.91 | 67.09 | 1.0800 | 0.6000 |
| 2006-12 | 30.59 | 69.41 | 0.9500 | 0.5200 |
| 2007-03 | 28.29 | 71.71 | 1.0200 | 0.4900 |
| 2007-09 | 33.00 | 67.00 | 1.0800 | 0.5500 |
| 2006-09 | 31.33 | 68.67 | 0.9800 | 0.5000 |
| 2006-06 | 30.09 | 69.91 | 1.0000 | 0.4800 |
| 2006-03 | 25.24 | 74.76 | 1.2600 | 0.7100 |
| 2005-06 | 24.85 | 75.15 | 1.1400 | 0.5000 |
| 2005-12 | 25.41 | 74.59 | 1.0600 | 0.4700 |
| 2005-09 | 24.24 | 75.76 | 1.1100 | 0.5100 |
| 2005-03 | 23.33 | 76.67 | 1.1400 | 0.5100 |
| 2004-06 | 23.37 | 76.63 | 1.1000 | 0.6100 |
| 2004-12 | 24.23 | 75.77 | 1.1000 | 0.5100 |
| 2004-09 | 24.31 | 75.69 | 1.1100 | 0.5300 |
| 2003-12 | 23.85 | 76.15 | 0.9900 | 0.5800 |
| 2003-09 | 27.95 | 72.05 | 1.0700 | 0.5200 |
| 2004-03 | 23.16 | 76.84 | 1.0600 | 0.6300 |
| 2003-03 | 24.75 | 75.25 | 0.9700 | 0.5500 |
| 2002-09 | 21.98 | 78.02 | 1.0800 | 0.5900 |
| 2003-06 | 28.83 | 71.17 | 1.0200 | 0.5300 |
| 2002-12 | 26.96 | 73.04 | 0.9200 | 0.5400 |
| 2002-06 | 22.24 | 77.76 | 0.9800 | 0.4800 |
| 2001-12 | 24.18 | 75.82 | 0.9800 | 0.5400 |
| 2002-03 | 24.62 | 75.38 | 0.9800 | 0.5300 |
| 2000-06 | 18.49 | 81.51 | 2.6400 | 2.3200 |
| 2000-12 | 23.29 | 76.71 | 2.4400 | 1.9600 |
| 2001-06 | 19.47 | 80.53 | 2.8200 | 2.4100 |
| 1999-12 | 19.72 | 80.19 | 2.4500 | 2.0500 |
| 1998-12 | 14.67 | 85.33 | 5.2400 | 4.5200 |
| 1999-06 | 13.77 | 86.23 | 5.7700 | 4.7100 |
| 1998-06 | 35.85 | 64.15 | 1.6400 | 1.3600 |
| 1997-06 | 38.06 | 61.94 | 1.4100 | 1.4100 |
| 1997-12 | 34.58 | 65.42 | 1.6100 | 1.3500 |
| 1996-12 | 26.08 | 73.96 | 2.7200 | 2.5700 |
| 1995-12 | 16.05 | 83.95 | 1.5300 | 1.1600 |
| 1993-12 | 0.00 | 99.09 | 25.6600 | 25.6600 |
| 1994-12 | 0.00 | 87.59 | 2.1700 | 2.1700 |
| 2025-06 | 68.29 | 31.71 | 1.1000 | 1.0900 |
| 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) |
| 2024-12 | 63317100.0000 | -- | 7112000.0000 | 156100.0000 |
| 2025-03 | 12481000.0000 | -- | 1236100.0000 | -7800.0000 |
| 2024-06 | 29697500.0000 | -- | 2656100.0000 | -615300.0000 |
| 2024-03 | 14882900.0000 | -- | 1090100.0000 | -26300.0000 |
| 2024-09 | 44229100.0000 | -- | 4453700.0000 | -1201900.0000 |
| 2023-09 | 38380400.0000 | -- | 3812600.0000 | -382800.0000 |
| 2023-06 | 22696200.0000 | -- | 2368400.0000 | -306100.0000 |
| 2023-12 | 50802600.0000 | -- | 7518400.0000 | 130400.0000 |
| 2023-03 | 11978900.0000 | -- | 1057400.0000 | -17800.0000 |
| 2022-12 | 40855400.0000 | -- | 5777500.0000 | -410800.0000 |
| 2022-06 | 20600000.0000 | -- | 1842000.0000 | -83100.0000 |
| 2022-09 | 30115300.0000 | -- | 3665700.0000 | -141000.0000 |
| 2021-06 | 23383800.0000 | -- | 1730600.0000 | -96300.0000 |
| 2022-03 | 9800300.0000 | -- | 1034100.0000 | -30000.0000 |
| 2021-12 | 44698200.0000 | -- | 5476200.0000 | -118900.0000 |
| 2021-09 | 31739400.0000 | -- | 3594700.0000 | -104200.0000 |
| 2020-12 | 26167100.0000 | -- | 4228000.0000 | -300.0000 |
| 2020-09 | 15547200.0000 | -- | 2940600.0000 | -28300.0000 |
| 2021-03 | 8583100.0000 | -- | 929900.0000 | -44600.0000 |
| 2020-06 | 9466100.0000 | -- | 1302200.0000 | -11600.0000 |
| 2019-12 | 20297000.0000 | -- | 3575100.0000 | -24300.0000 |
| 2020-03 | 5239400.0000 | -- | 674400.0000 | -3900.0000 |
| 2019-06 | 10842100.0000 | -- | 1333800.0000 | -3200.0000 |
| 2019-09 | 16780100.0000 | -- | 2733700.0000 | -5700.0000 |
| 2018-12 | 35884900.0000 | -- | 3717200.0000 | -104500.0000 |
| 2019-03 | 4656500.0000 | -- | 528200.0000 | -1800.0000 |
| 2018-06 | 19074700.0000 | -- | 1259400.0000 | -23800.0000 |
| 2018-03 | 10910400.0000 | -- | 594100.0000 | -16300.0000 |
| 2018-09 | 28880200.0000 | -- | 2508000.0000 | -79800.0000 |
| 2017-09 | 53508900.0000 | -- | 2714000.0000 | -62200.0000 |
| 2017-12 | 58639800.0000 | -- | 3965900.0000 | -83800.0000 |
| 2017-03 | 24590600.0000 | -- | 595900.0000 | -7100.0000 |
| 2017-06 | 40543800.0000 | -- | 1049600.0000 | -52300.0000 |
| 2016-06 | 13276800.0000 | -- | 1393300.0000 | -26200.0000 |
| 2016-12 | 23925300.0000 | -- | 3487300.0000 | -119900.0000 |
| 2016-09 | 16266500.0000 | -- | 1994000.0000 | -36200.0000 |
| 2015-09 | 17066300.0000 | -- | 1828800.0000 | -28200.0000 |
| 2015-12 | 25060800.0000 | -- | 4338900.0000 | 161300.0000 |
| 2016-03 | 6266000.0000 | -- | 819900.0000 | -2600.0000 |
| 2015-03 | 4716700.0000 | -- | 684300.0000 | -5200.0000 |
| 2014-12 | 23218200.0000 | -- | 5409500.0000 | 368400.0000 |
| 2015-06 | 13302200.0000 | -- | 1300900.0000 | -24100.0000 |
| 2014-09 | 10891700.0000 | -- | 2297900.0000 | -25400.0000 |
| 2013-12 | 398000000.0000 | 175700.0000 | 311000000.0000 | 30166400.0000 |
| 2014-03 | 1734300.0000 | -- | 446900.0000 | -3900.0000 |
| 2014-06 | 4041300.0000 | -- | 759000.0000 | -16200.0000 |
| 2013-06 | 94785300.0000 | 175700.0000 | 63496200.0000 | 20335600.0000 |
| 2013-09 | 156000000.0000 | 175700.0000 | 102000000.0000 | 27415600.0000 |
| 2013-03 | 51819900.0000 | 96600.0000 | 40071000.0000 | 11652300.0000 |
| 2012-12 | 992000000.0000 | 4206700.0000 | 155000000.0000 | 42084500.0000 |
| 2012-06 | 488000000.0000 | 3840400.0000 | 72937300.0000 | 27422000.0000 |
| 2012-03 | 203000000.0000 | 2081800.0000 | 21192700.0000 | 14464400.0000 |
| 2012-09 | 544000000.0000 | 4437400.0000 | 120000000.0000 | 27787400.0000 |
| 2011-03 | 261000000.0000 | 2020100.0000 | 19336100.0000 | 3657800.0000 |
| 2011-09 | 790000000.0000 | 6375900.0000 | 65691800.0000 | 23765000.0000 |
| 2011-06 | 543000000.0000 | 3830300.0000 | 41854000.0000 | 12351000.0000 |
| 2011-12 | 1212000000.0000 | 8380800.0000 | 87889200.0000 | 36559200.0000 |
| 2010-12 | 975000000.0000 | 10133400.0000 | 65981700.0000 | 21748300.0000 |
| 2010-06 | 463000000.0000 | 5413600.0000 | 28648400.0000 | 10977300.0000 |
| 2010-09 | 665000000.0000 | 8000900.0000 | 45374700.0000 | 15590200.0000 |
| 2009-09 | 534000000.0000 | 7401200.0000 | 47260200.0000 | 14366400.0000 |
| 2010-03 | 227000000.0000 | 3033900.0000 | 16901300.0000 | 5289500.0000 |
| 2009-12 | 870000000.0000 | 10278200.0000 | 66833400.0000 | 19708000.0000 |
| 2009-06 | 342000000.0000 | 4490700.0000 | 28051900.0000 | 9538800.0000 |
| 2008-12 | 996000000.0000 | 10833100.0000 | 68829500.0000 | 18353500.0000 |
| 2009-03 | 156000000.0000 | 1919600.0000 | 18103700.0000 | 4558100.0000 |
| 2008-09 | 736000000.0000 | 8193600.0000 | 49466600.0000 | 11255300.0000 |
| 2008-06 | 514000000.0000 | 6085000.0000 | 33472900.0000 | 7205000.0000 |
| 2008-03 | 237000000.0000 | 3026600.0000 | 18605600.0000 | 3998500.0000 |
| 2007-12 | 978000000.0000 | 10573000.0000 | 66183600.0000 | 8625100.0000 |
| 2007-06 | 471000000.0000 | 4925900.0000 | 34280800.0000 | 4607100.0000 |
| 2006-12 | 874000000.0000 | 11144200.0000 | 61450400.0000 | 5198600.0000 |
| 2007-03 | 219000000.0000 | 2471000.0000 | 16871700.0000 | 2004000.0000 |
| 2007-09 | 727000000.0000 | 8010200.0000 | 52247900.0000 | 6587600.0000 |
| 2006-09 | 652000000.0000 | 8049000.0000 | 46181500.0000 | 3858600.0000 |
| 2006-06 | 425000000.0000 | 5182900.0000 | 29685800.0000 | 2606300.0000 |
| 2006-03 | 204000000.0000 | 2685900.0000 | 14879300.0000 | 1116000.0000 |
| 2005-06 | 443000000.0000 | 6910600.0000 | 31043800.0000 | 2266000.0000 |
| 2005-12 | 865000000.0000 | 13212700.0000 | 60017800.0000 | 4574000.0000 |
| 2005-09 | 656000000.0000 | 9776300.0000 | 44071400.0000 | 2944500.0000 |
| 2005-03 | 220000000.0000 | 3458000.0000 | 15303200.0000 | 1200900.0000 |
| 2004-06 | 333000000.0000 | 3919500.0000 | 26857500.0000 | 2382000.0000 |
| 2004-12 | 749000000.0000 | 9178200.0000 | 60136200.0000 | 4149300.0000 |
| 2004-09 | 529000000.0000 | 6171200.0000 | 42242500.0000 | 3434200.0000 |
| 2003-12 | 509000000.0000 | 9761600.0000 | 40519300.0000 | 4877400.0000 |
| 2003-09 | 373000000.0000 | 8247900.0000 | 27614100.0000 | 3514600.0000 |
| 2004-03 | 170000000.0000 | 3291600.0000 | 14557100.0000 | 1148600.0000 |
| 2003-03 | 110000000.0000 | 2359200.0000 | 6806300.0000 | 1279800.0000 |
| 2002-09 | 317000000.0000 | 5853500.0000 | 41631200.0000 | 4968600.0000 |
| 2003-06 | 236000000.0000 | 5391300.0000 | 15017100.0000 | 2574700.0000 |
| 2002-12 | 515000000.0000 | 12635500.0000 | 81412100.0000 | 6060700.0000 |
| 2002-06 | 222000000.0000 | 5385200.0000 | 27325700.0000 | 3145600.0000 |
| 2001-12 | 485000000.0000 | 15405400.0000 | 56057300.0000 | 5461600.0000 |
| 2002-03 | 102000000.0000 | 1930400.0000 | 9705900.0000 | 1585100.0000 |
| 2000-06 | 213000000.0000 | 6080200.0000 | 12645700.0000 | 3417900.0000 |
| 2000-12 | 475000000.0000 | 12741300.0000 | 34160800.0000 | 1739200.0000 |
| 2001-06 | 250000000.0000 | 5614500.0000 | 10149900.0000 | 3986100.0000 |
| 1999-12 | 308000000.0000 | 4914400.0000 | 23450200.0000 | 5475800.0000 |
| 1998-12 | 257000000.0000 | 2835800.0000 | 13112200.0000 | -4352300.0000 |
| 1999-06 | 126000000.0000 | 3176400.0000 | 6967300.0000 | -3381900.0000 |
| 1998-06 | 89175100.0000 | 284800.0000 | 1376800.0000 | -840000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 174000000.0000 | 1174100.0000 | 2521100.0000 | -2561900.0000 |
| 1996-12 | 56429800.0000 | -- | 1069100.0000 | -1988900.0000 |
| 1995-12 | 39525400.0000 | -- | 683700.0000 | -101100.0000 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 24477500.0000 | -- | 3356700.0000 | -325700.0000 |
| 2025-09 | -- | -- | -- | -- |