中商官网
研究报告
鲁信创投（600783）
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 | 21907200.0000 | 31.50 | -43468700.0000 | -77.24 | -43468700.0000 | -77.24 | -37720000.0000 | -75.18 |
| 2024-12-31 | 83964200.0000 | 4.57 | 220000000.0000 | -35.67 | 218000000.0000 | -36.26 | 160000000.0000 | -37.25 |
| 2024-06-30 | 39590500.0000 | -4.68 | 309000000.0000 | -4.63 | 309000000.0000 | -4.63 | 236000000.0000 | -2.07 |
| 2024-03-31 | 16659900.0000 | 9.86 | -191000000.0000 | -301.92 | -191000000.0000 | -301.88 | -152000000.0000 | -264.59 |
| 2024-09-30 | 58930900.0000 | -24.16 | 407000000.0000 | 1037.21 | 407000000.0000 | 1012.59 | 310000000.0000 | 930.09 |
| 2023-12-31 | 80292800.0000 | -30.78 | 342000000.0000 | -42.33 | 342000000.0000 | -43.19 | 255000000.0000 | -47.31 |
| 2023-06-30 | 41534800.0000 | -18.68 | 324000000.0000 | 48.62 | 324000000.0000 | 44.64 | 241000000.0000 | 44.31 |
| 2023-09-30 | 77707800.0000 | 6.83 | 35789200.0000 | -18.74 | 36581400.0000 | -26.95 | 30094400.0000 | -28.29 |
| 2023-03-31 | 15164500.0000 | -33.23 | 94592500.0000 | 53.72 | 94608900.0000 | 41.09 | 92349000.0000 | 91.80 |
| 2022-09-30 | 72741400.0000 | -16.77 | 44044000.0000 | -78.93 | 50074400.0000 | -76.04 | 41966400.0000 | -80.11 |
| 2022-06-30 | 51075700.0000 | -9.91 | 218000000.0000 | 2.83 | 224000000.0000 | 5.66 | 167000000.0000 | -18.14 |
| 2022-12-31 | 116000000.0000 | -14.07 | 593000000.0000 | -4.51 | 602000000.0000 | -3.06 | 484000000.0000 | -6.74 |
| 2021-06-30 | 56693800.0000 | 29.86 | 212000000.0000 | 748.86 | 212000000.0000 | 765.38 | 204000000.0000 | 515.72 |
| 2022-03-31 | 22712600.0000 | -10.15 | 61533900.0000 | -183.64 | 67054000.0000 | -191.14 | 48148600.0000 | -191.98 |
| 2021-09-30 | 87401600.0000 | 15.18 | 209000000.0000 | -64.27 | 209000000.0000 | -64.27 | 211000000.0000 | -53.73 |
| 2021-12-31 | 135000000.0000 | 11.57 | 621000000.0000 | 34.71 | 621000000.0000 | 34.71 | 519000000.0000 | 53.55 |
| 2020-12-31 | 121000000.0000 | -45.50 | 461000000.0000 | 40.55 | 461000000.0000 | 39.70 | 338000000.0000 | 49.56 |
| 2021-03-31 | 25278000.0000 | 31.15 | -73569700.0000 | 72.75 | -73570100.0000 | 73.92 | -52346800.0000 | 67.24 |
| 2020-09-30 | 75879700.0000 | -51.67 | 585000000.0000 | 623.29 | 585000000.0000 | 607.73 | 456000000.0000 | 554.17 |
| 2020-03-31 | 19273500.0000 | -64.24 | -42588500.0000 | -154.36 | -42301900.0000 | -154.00 | -31300000.0000 | -154.90 |
| 2020-06-30 | 43656600.0000 | -61.02 | 24974600.0000 | -51.62 | 24498000.0000 | -54.20 | 33131700.0000 | -38.70 |
| 2019-12-31 | 222000000.0000 | 7.25 | 328000000.0000 | 7.19 | 330000000.0000 | 8.20 | 226000000.0000 | 19.58 |
| 2019-03-31 | 53893100.0000 | 17.99 | 78343400.0000 | 103.76 | 78342900.0000 | 103.92 | 57014500.0000 | 107.59 |
| 2019-06-30 | 112000000.0000 | 14.07 | 51623500.0000 | -82.85 | 53489800.0000 | -82.23 | 54044600.0000 | -77.48 |
| 2018-12-31 | 207000000.0000 | -4.17 | 306000000.0000 | 191.43 | 305000000.0000 | 144.00 | 189000000.0000 | 331.17 |
| 2019-09-30 | 157000000.0000 | 3.29 | 80880600.0000 | -71.22 | 82658900.0000 | -70.58 | 69706200.0000 | -68.17 |
| 2018-06-30 | 98184700.0000 | -4.68 | 301000000.0000 | 39.35 | 301000000.0000 | 34.38 | 240000000.0000 | 25.00 |
| 2018-09-30 | 152000000.0000 | -0.65 | 281000000.0000 | -6.95 | 281000000.0000 | -9.35 | 219000000.0000 | -12.40 |
| 2018-03-31 | 45676700.0000 | 5.42 | 38448700.0000 | 36.34 | 38417600.0000 | 35.15 | 27464800.0000 | 52.61 |
| 2017-09-30 | 153000000.0000 | 10.87 | 302000000.0000 | -31.98 | 310000000.0000 | -30.65 | 250000000.0000 | -25.82 |
| 2017-12-31 | 216000000.0000 | 16.13 | 105000000.0000 | -80.00 | 125000000.0000 | -75.63 | 43833800.0000 | -88.37 |
| 2017-06-30 | 103000000.0000 | 16.71 | 216000000.0000 | -44.76 | 224000000.0000 | -42.71 | 192000000.0000 | -38.26 |
| 2016-06-30 | 88252900.0000 | -7.24 | 391000000.0000 | 32.54 | 391000000.0000 | 32.54 | 311000000.0000 | 37.00 |
| 2016-09-30 | 138000000.0000 | -1.43 | 444000000.0000 | 47.02 | 447000000.0000 | 48.01 | 337000000.0000 | 44.02 |
| 2017-03-31 | 43327300.0000 | 21.70 | 28200400.0000 | -34.44 | 28426700.0000 | -33.95 | 17996800.0000 | -57.56 |
| 2016-12-31 | 186000000.0000 | -2.62 | 525000000.0000 | 27.43 | 513000000.0000 | 52.23 | 377000000.0000 | 67.56 |
| 2016-03-31 | 35602400.0000 | -2.92 | 43014100.0000 | -52.40 | 43036600.0000 | -52.40 | 42408800.0000 | -41.50 |
| 2015-12-31 | 191000000.0000 | -18.72 | 412000000.0000 | 5.64 | 337000000.0000 | -13.59 | 225000000.0000 | -27.65 |
| 2015-09-30 | 140000000.0000 | -14.63 | 302000000.0000 | -28.10 | 302000000.0000 | -28.10 | 234000000.0000 | -27.55 |
| 2015-03-31 | 36674200.0000 | -23.75 | 90359400.0000 | 84.83 | 90414300.0000 | 84.95 | 72498700.0000 | 48.71 |
| 2015-06-30 | 95140300.0000 | -11.91 | 295000000.0000 | 32.29 | 295000000.0000 | 32.29 | 227000000.0000 | 26.11 |
| 2014-12-31 | 235000000.0000 | 0.00 | 390000000.0000 | -2.26 | 390000000.0000 | -2.50 | 311000000.0000 | -1.58 |
| 2013-12-31 | 235000000.0000 | -9.96 | 399000000.0000 | 80.54 | 400000000.0000 | 76.99 | 316000000.0000 | 75.56 |
| 2014-09-30 | 164000000.0000 | 3.14 | 420000000.0000 | 16.67 | 420000000.0000 | 16.67 | 323000000.0000 | 18.75 |
| 2014-06-30 | 108000000.0000 | 2.86 | 223000000.0000 | 6.70 | 223000000.0000 | 6.70 | 180000000.0000 | 11.11 |
| 2014-03-31 | 48099500.0000 | 1.83 | 48887300.0000 | 125.23 | 48886400.0000 | 124.29 | 48752000.0000 | 110.20 |
| 2013-09-30 | 159000000.0000 | -19.70 | 360000000.0000 | 67.44 | 360000000.0000 | 66.67 | 272000000.0000 | 72.15 |
| 2013-03-31 | 47236800.0000 | -11.92 | 21705900.0000 | 153.78 | 21795900.0000 | 155.36 | 23193100.0000 | 170.29 |
| 2013-06-30 | 105000000.0000 | -27.08 | 209000000.0000 | 114.68 | 209000000.0000 | 114.52 | 162000000.0000 | 104.65 |
| 2012-09-30 | 198000000.0000 | 12.50 | 215000000.0000 | -70.95 | 216000000.0000 | -70.81 | 158000000.0000 | -74.84 |
| 2012-12-31 | 261000000.0000 | 5.24 | 221000000.0000 | -71.52 | 226000000.0000 | -70.91 | 180000000.0000 | -72.81 |
| 2012-06-30 | 144000000.0000 | 25.22 | 97354200.0000 | -81.17 | 97428000.0000 | -81.16 | 79161300.0000 | -81.97 |
| 2011-12-31 | 248000000.0000 | 16.43 | 776000000.0000 | 85.20 | 777000000.0000 | 56.02 | 662000000.0000 | 51.83 |
| 2011-06-30 | 115000000.0000 | 10.58 | 517000000.0000 | 98.08 | 517000000.0000 | 98.08 | 439000000.0000 | 98.64 |
| 2012-03-31 | 53628300.0000 | 6.12 | 8553000.0000 | -97.34 | 8535300.0000 | -97.35 | 8580800.0000 | -96.62 |
| 2011-09-30 | 176000000.0000 | 7.32 | 740000000.0000 | 62.28 | 740000000.0000 | 62.28 | 628000000.0000 | 58.99 |
| 2010-09-30 | 164000000.0000 | 40.17 | 456000000.0000 | 580.16 | 456000000.0000 | 456.61 | 395000000.0000 | 388.91 |
| 2011-03-31 | 50537700.0000 | 7.13 | 322000000.0000 | 153.54 | 322000000.0000 | 155.56 | 254000000.0000 | 144.23 |
| 2010-12-31 | 213000000.0000 | 25.29 | 419000000.0000 | 394.47 | 498000000.0000 | 399.45 | 436000000.0000 | 361.59 |
| 2010-03-31 | 47173900.0000 | 63.39 | 127000000.0000 | -1484.51 | 126000000.0000 | -1931.53 | 104000000.0000 | -1578.97 |
| 2010-06-30 | 104000000.0000 | 47.01 | 261000000.0000 | 1152.41 | 261000000.0000 | 655.88 | 221000000.0000 | 596.49 |
| 2009-12-31 | 170000000.0000 | -50.72 | 84736400.0000 | 1489.62 | 99709200.0000 | 1059.58 | 94456000.0000 | 1226.83 |
| 2008-12-31 | 345000000.0000 | -54.37 | 5330600.0000 | -36.14 | 8598700.0000 | -32.83 | 7118900.0000 | -40.07 |
| 2009-03-31 | 28872500.0000 | -36.28 | -9172900.0000 | -670.38 | -6879500.0000 | -524.01 | -7031900.0000 | -631.43 |
| 2009-09-30 | 117000000.0000 | -22.52 | 67043100.0000 | 1046.25 | 81924500.0000 | 1328.45 | 80791400.0000 | 1667.63 |
| 2009-06-30 | 70743200.0000 | -28.43 | 20839900.0000 | 439.06 | 34529300.0000 | 895.25 | 31730500.0000 | 1033.92 |
| 2008-03-31 | 45308500.0000 | -76.52 | 1608200.0000 | -131.90 | 1622500.0000 | -132.35 | 1323200.0000 | -126.38 |
| 2008-09-30 | 151000000.0000 | -74.58 | 5848900.0000 | -43.62 | 5735200.0000 | -52.01 | 4570600.0000 | -63.32 |
| 2008-06-30 | 98851500.0000 | -77.79 | 3866000.0000 | -38.63 | 3469400.0000 | -60.35 | 2798300.0000 | -68.02 |
| 2007-09-30 | 594000000.0000 | 34.39 | 10374700.0000 | 148.35 | 11950600.0000 | 61.49 | 12461900.0000 | 112.33 |
| 2007-12-31 | 756000000.0000 | 17.03 | 8347400.0000 | 53.72 | 12802200.0000 | 43.51 | 11878800.0000 | 17.32 |
| 2007-06-30 | 445000000.0000 | 57.24 | 6299700.0000 | 23.74 | 8750600.0000 | 6.53 | 8750600.0000 | 20.66 |
| 2007-03-31 | 193000000.0000 | 59.50 | -5041600.0000 | -326.24 | -5015600.0000 | -315.07 | -5015600.0000 | -343.37 |
| 2006-12-31 | 646000000.0000 | 55.29 | 5430100.0000 | -162.85 | 8920800.0000 | -53.76 | 10125300.0000 | -39.99 |
| 2006-06-30 | 283000000.0000 | 40.80 | 5091000.0000 | -19.65 | 8214100.0000 | 14.79 | 7252500.0000 | 21.69 |
| 2006-09-30 | 442000000.0000 | 47.33 | 4177400.0000 | -44.89 | 7400300.0000 | -12.06 | 5869100.0000 | -10.58 |
| 2005-12-31 | 416000000.0000 | 44.44 | -8639700.0000 | -151.79 | 19290400.0000 | 16.16 | 16871800.0000 | 16.08 |
| 2005-09-30 | 300000000.0000 | 49.25 | 7580400.0000 | 54.40 | 8415000.0000 | 72.81 | 6563700.0000 | 54.08 |
| 2006-03-31 | 121000000.0000 | 42.04 | 2228400.0000 | -15.98 | 2332100.0000 | -33.56 | 2060900.0000 | -26.72 |
| 2005-06-30 | 201000000.0000 | 60.80 | 6336200.0000 | -530.33 | 7155500.0000 | -507.26 | 5959600.0000 | -386.44 |
| 2005-03-31 | 85185100.0000 | 60.43 | 2652200.0000 | -179.93 | 3510100.0000 | -195.78 | 2812500.0000 | -173.43 |
| 2004-12-31 | 288000000.0000 | 15.20 | 16681900.0000 | -606.45 | 16606100.0000 | 126.37 | 14535000.0000 | 122.12 |
| 2004-06-30 | 125000000.0000 | 4.17 | -1472400.0000 | -73.54 | -1757000.0000 | -69.44 | -2080600.0000 | -68.49 |
| 2004-09-30 | 201000000.0000 | 13.56 | 4909700.0000 | -219.20 | 4869500.0000 | -223.58 | 4259900.0000 | -181.26 |
| 2004-03-31 | 53097500.0000 | -10.47 | -3318200.0000 | -37.13 | -3664700.0000 | -32.79 | -3830400.0000 | -33.14 |
| 2003-03-31 | 59304400.0000 | 159.46 | -5277900.0000 | -24.76 | -5452900.0000 | -24.00 | -5729200.0000 | -22.67 |
| 2003-09-30 | 177000000.0000 | 135.72 | -4118900.0000 | -79.34 | -3940400.0000 | -83.96 | -5242600.0000 | -79.55 |
| 2003-12-31 | 250000000.0000 | 93.80 | -3293900.0000 | -90.09 | 7335900.0000 | -121.28 | 6543900.0000 | -118.27 |
| 2003-06-30 | 120000000.0000 | 128.31 | -5564300.0000 | -57.04 | -5748500.0000 | -67.82 | -6604000.0000 | -64.32 |
| 2002-12-31 | 129000000.0000 | -3.01 | -33253700.0000 | 473.35 | -34477700.0000 | 514.79 | -35815300.0000 | 440.26 |
| 2002-09-30 | 75088800.0000 | -- | -19936400.0000 | -∞ | -24569800.0000 | -∞ | -25636800.0000 | -∞ |
| 2002-06-30 | 52561100.0000 | -34.72 | -12953600.0000 | 18.74 | -17861500.0000 | 71.78 | -18508500.0000 | 71.08 |
| 2001-12-31 | 133000000.0000 | -23.12 | -5799900.0000 | -81.16 | -5608000.0000 | -82.56 | -6629300.0000 | -80.10 |
| 2001-06-30 | 80517800.0000 | 5.18 | -10909300.0000 | -4780.09 | -10397700.0000 | -875.08 | -10818800.0000 | -1044.46 |
| 2002-03-31 | 22857200.0000 | -- | -7015100.0000 | -∞ | -7175000.0000 | -∞ | -7409200.0000 | -∞ |
| 1999-06-30 | 139000000.0000 | 64.38 | 23147000.0000 | 211.37 | 23076600.0000 | 210.28 | 21401900.0000 | 232.54 |
| 2000-06-30 | 76548800.0000 | -44.93 | 233100.0000 | -98.99 | 1341500.0000 | -94.19 | 1145500.0000 | -94.65 |
| 1999-12-31 | 289000000.0000 | 13.78 | 26238300.0000 | -45.32 | 26221900.0000 | -56.48 | 21762600.0000 | -58.25 |
| 2000-12-31 | 173000000.0000 | -40.14 | -30790600.0000 | -217.35 | -32162100.0000 | -222.65 | -33316800.0000 | -253.09 |
| 1997-12-31 | 212000000.0000 | 19.77 | 32063100.0000 | 23.49 | 33090400.0000 | 21.25 | 28374400.0000 | 15.90 |
| 1998-06-30 | 84561300.0000 | -5.26 | 7433900.0000 | 296.35 | 7437400.0000 | -56.23 | 6435900.0000 | -55.70 |
| 1998-12-31 | 254000000.0000 | 19.81 | 47983600.0000 | 49.65 | 60255500.0000 | 82.09 | 52121200.0000 | 83.69 |
| 1996-12-31 | 177000000.0000 | -3.80 | 25963400.0000 | 42.44 | 27290700.0000 | 47.38 | 24482400.0000 | 50.84 |
| 1995-12-31 | 184000000.0000 | 21.05 | 18227900.0000 | -9.96 | 18517300.0000 | -8.43 | 16230800.0000 | -11.59 |
| 1997-06-30 | 89252900.0000 | -- | 1875600.0000 | -- | 16990600.0000 | -- | 14528500.0000 | -- |
| 1993-12-31 | 151000000.0000 | -- | 24619700.0000 | -- | 24681300.0000 | -- | 21527800.0000 | -- |
| 1994-12-31 | 152000000.0000 | 0.66 | 20243400.0000 | -17.78 | 20221600.0000 | -18.07 | 18359000.0000 | -14.72 |
| 2025-06-30 | 41043500.0000 | 3.67 | 243000000.0000 | -21.36 | 243000000.0000 | -21.36 | 219000000.0000 | -7.20 |
| 2025-09-30 | 58911200.0000 | -0.03 | 412000000.0000 | 1.23 | 412000000.0000 | 1.23 | 321000000.0000 | 3.55 |
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 | -167.79 | -198.42 | -0.50 | -0.8400 | 0.7000 | 3.96 | 0.00 |
| 2024-12 | -257.30 | 259.63 | 2.43 | 3.4800 | 3.3900 | 4.73 | 0.01 |
| 2024-06 | -233.41 | 780.49 | 3.42 | 5.0100 | 1.5200 | 3.70 | 0.00 |
| 2024-03 | -289.72 | -1146.47 | -2.21 | -3.3500 | 0.7600 | 3.25 | 0.00 |
| 2024-09 | -232.59 | 690.64 | 4.50 | 6.5400 | 2.2500 | 3.31 | 0.01 |
| 2023-12 | -293.56 | 425.94 | 3.92 | 5.5600 | 3.3100 | 4.22 | 0.01 |
| 2023-06 | -220.21 | 780.07 | 3.69 | 5.1500 | 1.8000 | 3.63 | 0.00 |
| 2023-09 | -189.55 | 47.08 | 0.44 | 0.6600 | 3.5100 | 3.69 | 0.01 |
| 2023-03 | -340.11 | 623.88 | 1.11 | 2.0000 | 0.9000 | 3.27 | 0.00 |
| 2022-09 | -207.94 | 68.84 | 0.61 | 1.0000 | 2.2500 | 5.26 | 0.01 |
| 2022-06 | -187.81 | 438.56 | 2.92 | 3.9300 | 1.5800 | 5.57 | 0.01 |
| 2022-12 | -215.52 | 518.97 | 7.07 | 11.0200 | 2.9900 | 5.65 | 0.01 |
| 2021-06 | -124.01 | 373.94 | 3.04 | 5.2000 | 1.4900 | 4.87 | 0.01 |
| 2022-03 | -182.40 | 295.23 | 0.93 | 1.1700 | 0.4700 | 4.46 | 0.00 |
| 2021-09 | -124.25 | 239.13 | 3.10 | 5.4400 | 2.1300 | 5.38 | 0.01 |
| 2021-12 | -138.52 | 460.00 | 8.67 | 12.7800 | 2.9300 | 6.42 | 0.02 |
| 2020-12 | -171.07 | 380.99 | 7.23 | 9.1000 | 1.7200 | 4.33 | 0.02 |
| 2021-03 | -141.14 | -291.04 | -1.10 | -1.4200 | 0.6300 | 4.42 | 0.00 |
| 2020-09 | -138.54 | 770.96 | 9.12 | 12.0900 | 1.0100 | 3.59 | 0.01 |
| 2020-03 | -237.10 | -219.48 | -0.70 | -0.8400 | 0.2800 | 2.72 | 0.00 |
| 2020-06 | -177.16 | 56.12 | 0.40 | 0.9300 | 0.6100 | 3.12 | 0.01 |
| 2019-12 | -72.52 | 148.65 | 5.76 | 6.2400 | 2.2300 | 5.08 | 0.04 |
| 2019-03 | -51.93 | 145.37 | 1.47 | 1.5500 | 0.5600 | 4.34 | 0.01 |
| 2019-06 | -47.32 | 47.76 | 0.92 | 1.4600 | 1.0300 | 4.67 | 0.02 |
| 2018-12 | -80.68 | 147.34 | 5.32 | 5.2500 | 2.2100 | 3.90 | 0.04 |
| 2019-09 | -54.14 | 52.65 | 1.37 | 1.9200 | 1.4900 | 4.42 | 0.03 |
| 2018-06 | -67.03 | 306.57 | 4.89 | 6.5400 | 1.0400 | 3.52 | 0.02 |
| 2018-09 | -61.84 | 184.87 | 4.60 | 5.9900 | 1.6000 | 3.49 | 0.02 |
| 2018-03 | -71.08 | 84.11 | 0.64 | 0.7700 | 0.4900 | 3.21 | 0.01 |
| 2017-09 | -10.46 | 202.61 | 5.35 | 6.5300 | 1.5300 | 3.71 | 0.03 |
| 2017-12 | -212.96 | 57.87 | 2.23 | 1.1900 | 2.2300 | 4.33 | 0.04 |
| 2017-06 | 12.79 | 217.48 | 3.87 | 4.9700 | 1.0100 | 3.97 | 0.02 |
| 2016-06 | -65.43 | 443.04 | 7.00 | 8.6000 | 1.0700 | 3.50 | 0.02 |
| 2016-09 | -95.65 | 323.91 | 7.63 | 9.2600 | 1.5700 | 3.61 | 0.02 |
| 2017-03 | -59.05 | 65.61 | 0.49 | 0.4500 | 0.4700 | 3.38 | 0.01 |
| 2016-12 | -104.84 | 275.81 | 9.08 | 10.4000 | 2.2000 | 4.00 | 0.03 |
| 2016-03 | -69.10 | 120.88 | 0.82 | 1.1900 | 0.4200 | 3.06 | 0.01 |
| 2015-12 | -95.81 | 176.44 | 6.34 | 6.6700 | 2.1600 | 4.21 | 0.04 |
| 2015-09 | -75.00 | 215.71 | 5.88 | 6.8400 | 1.4700 | 3.88 | 0.03 |
| 2015-03 | -84.37 | 246.53 | 1.74 | 2.2100 | 0.4400 | 3.14 | 0.01 |
| 2015-06 | -82.89 | 310.07 | 5.56 | 6.6000 | 1.0000 | 3.74 | 0.02 |
| 2014-12 | -37.02 | 165.96 | 7.71 | 9.5100 | 2.1700 | 5.78 | 0.05 |
| 2013-12 | -39.57 | 170.21 | 9.14 | 7.3400 | 2.3200 | 5.50 | 0.05 |
| 2014-09 | -43.90 | 256.10 | 8.13 | 9.7200 | 1.6300 | 4.89 | 0.03 |
| 2014-06 | -31.48 | 206.48 | 4.53 | 7.0000 | 1.0500 | 5.06 | 0.02 |
| 2014-03 | -37.30 | 101.64 | 1.00 | 2.4700 | 0.4700 | 4.84 | 0.01 |
| 2013-09 | -43.40 | 226.42 | 8.70 | 7.4700 | 1.6900 | 4.43 | 0.04 |
| 2013-03 | -25.90 | 46.14 | 0.54 | 0.8200 | 0.4800 | 3.85 | 0.01 |
| 2013-06 | -54.29 | 199.05 | 5.05 | 5.4600 | 1.1000 | 4.40 | 0.03 |
| 2012-09 | -6.06 | 109.09 | 5.09 | 5.5900 | 1.9800 | 4.45 | 0.05 |
| 2012-12 | -22.99 | 86.59 | 5.56 | 6.2800 | 2.6300 | 5.17 | 0.06 |
| 2012-06 | -12.50 | 67.66 | 2.32 | 2.8300 | 1.3700 | 4.83 | 0.03 |
| 2011-12 | -35.48 | 313.31 | 20.01 | 27.0500 | 2.1800 | 4.51 | 0.06 |
| 2011-06 | -33.04 | 449.57 | 14.77 | 18.6700 | 0.9600 | 3.59 | 0.03 |
| 2012-03 | -26.51 | 15.92 | 0.22 | 0.3000 | 0.6100 | 3.84 | 0.01 |
| 2011-09 | -20.45 | 420.45 | 20.24 | 25.7900 | 1.4500 | 3.57 | 0.05 |
| 2010-09 | -19.51 | 278.05 | 14.50 | 10.5300 | 1.3000 | 2.14 | 0.05 |
| 2011-03 | -18.73 | 637.15 | 9.39 | 11.2400 | 0.3900 | 3.33 | 0.01 |
| 2010-12 | -74.65 | 233.80 | 15.97 | 22.6500 | 1.6800 | 2.78 | 0.07 |
| 2010-03 | -21.64 | 267.10 | 4.91 | 1.9700 | 0.3800 | 1.87 | 0.02 |
| 2010-06 | -21.15 | 250.96 | 8.89 | 5.0700 | 0.8300 | 2.04 | 0.04 |
| 2009-12 | -27.65 | 58.65 | 3.77 | -4.7900 | 1.2800 | 1.73 | 0.06 |
| 2008-12 | -0.58 | 2.49 | 1.30 | 1.5000 | 2.4700 | 2.87 | 0.52 |
| 2009-03 | -45.59 | -23.83 | -0.91 | 0.0000 | 0.2300 | 1.15 | 0.04 |
| 2009-09 | -21.37 | 70.02 | 11.52 | 0.0000 | 0.8900 | 1.54 | 0.16 |
| 2009-06 | -31.62 | 48.81 | 4.47 | -3.0600 | 0.5600 | 1.41 | 0.09 |
| 2008-03 | -2.63 | 3.58 | 0.27 | -- | 0.3200 | 1.49 | 0.08 |
| 2008-09 | 0.00 | 3.80 | 0.98 | 0.0000 | 0.9800 | 1.65 | 0.26 |
| 2008-06 | -0.03 | 3.51 | 0.59 | 0.7700 | 0.6500 | 1.60 | 0.17 |
| 2007-09 | 0.84 | 2.01 | 1.18 | -- | 4.1000 | 4.94 | 0.58 |
| 2007-12 | 0.13 | 1.69 | 1.13 | 1.7900 | 4.8400 | 4.69 | 0.67 |
| 2007-06 | 0.67 | 1.97 | 0.62 | 1.7600 | 2.6000 | 5.14 | 0.31 |
| 2007-03 | -3.11 | -2.60 | -0.38 | -- | 1.1100 | 4.28 | 0.14 |
| 2006-12 | -0.15 | 1.38 | 0.71 | 1.5400 | 4.1900 | 4.10 | 0.52 |
| 2006-06 | 0.71 | 2.90 | 0.78 | 1.6100 | 1.9100 | 3.63 | 0.27 |
| 2006-09 | 0.00 | 1.67 | 0.72 | -- | 3.1500 | 3.90 | 0.43 |
| 2005-12 | -5.05 | 4.64 | 2.06 | 5.5000 | 3.0500 | 3.07 | 0.44 |
| 2005-09 | -0.67 | 2.81 | 0.99 | -- | 2.2200 | 2.93 | 0.35 |
| 2006-03 | 0.83 | 1.93 | 0.23 | -- | 0.7800 | 3.35 | 0.12 |
| 2005-06 | -0.50 | 3.56 | 0.85 | 0.8100 | 1.5400 | 2.96 | 0.24 |
| 2005-03 | -1.78 | 4.12 | 0.46 | -- | 0.6500 | 2.53 | 0.11 |
| 2004-12 | 0.69 | 5.77 | 2.41 | 2.2300 | 2.2000 | 2.30 | 0.42 |
| 2004-06 | -5.60 | -1.41 | -0.27 | -2.1800 | 0.9700 | 2.04 | 0.19 |
| 2004-09 | -3.48 | 2.42 | 0.72 | -- | 1.5900 | 2.17 | 0.30 |
| 2004-03 | -11.43 | -6.90 | -0.56 | -- | 0.4300 | 1.76 | 0.08 |
| 2003-03 | -11.60 | -9.19 | -0.89 | -- | 0.5400 | 2.24 | 0.10 |
| 2003-09 | -6.78 | -2.23 | -0.62 | -- | 1.4200 | 2.14 | 0.28 |
| 2003-12 | -3.20 | 2.93 | 1.09 | 1.3900 | 2.0200 | 2.25 | 0.37 |
| 2003-06 | -7.50 | -4.79 | -0.92 | -- | 1.0000 | 2.18 | 0.19 |
| 2002-12 | -27.13 | -26.73 | -5.74 | -11.2100 | 1.2000 | 1.25 | 0.21 |
| 2002-09 | -32.79 | -32.72 | -4.68 | -7.3400 | 0.7400 | 1.01 | 0.14 |
| 2002-06 | -30.56 | -33.98 | -3.48 | -- | 0.5300 | 1.02 | 0.10 |
| 2001-12 | -15.79 | -4.22 | -1.06 | 0.4300 | 1.2500 | 1.26 | 0.25 |
| 2001-06 | -17.12 | -12.91 | -1.90 | -3.1900 | 0.7400 | 1.69 | 0.15 |
| 2002-03 | -36.22 | -31.39 | -1.36 | -- | 0.2300 | 0.85 | 0.04 |
| 1999-06 | 14.39 | 16.60 | 3.57 | -- | 0.9000 | -- | 0.22 |
| 2000-06 | -3.84 | 1.75 | 0.21 | -- | 0.7100 | -- | 0.12 |
| 1999-12 | 6.92 | 9.07 | 4.01 | -- | 2.3000 | -- | 0.44 |
| 2000-12 | -21.39 | -18.59 | -5.70 | -10.2000 | 1.6900 | -- | 0.31 |
| 1997-12 | 12.74 | 15.61 | 7.73 | -- | 1.7700 | 2.38 | 0.50 |
| 1998-06 | 4.80 | 8.80 | 1.74 | -- | 0.6800 | 1.92 | 0.20 |
| 1998-12 | 14.96 | 23.72 | 10.04 | 20.3200 | 1.9600 | 2.78 | 0.42 |
| 1996-12 | 9.04 | 15.42 | 7.20 | -- | 1.6700 | 1.92 | 0.47 |
| 1995-12 | 8.15 | 10.06 | 5.37 | -- | 1.7700 | 1.95 | 0.53 |
| 1997-06 | 100.00 | 19.04 | 4.17 | -- | -- | -- | 0.22 |
| 1993-12 | 14.57 | 16.35 | 9.95 | -- | 1.1800 | 38.38 | 0.61 |
| 1994-12 | 11.84 | 13.30 | 7.05 | -- | 1.2800 | -- | 0.53 |
| 2025-06 | -194.81 | 592.05 | 2.66 | 4.6800 | 1.4400 | 3.99 | 0.00 |
| 2025-09 | -212.33 | 699.36 | 4.42 | -- | -- | -- | 0.01 |
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 | 47.82 | 52.17 | 7.5600 | 6.4100 |
| 2024-12 | 47.14 | 52.86 | 7.8700 | 6.8200 |
| 2024-06 | 46.68 | 53.32 | 6.9000 | 6.4600 |
| 2024-03 | 48.01 | 51.99 | 10.0100 | 9.4600 |
| 2024-09 | 45.65 | 54.35 | 9.3700 | 8.4500 |
| 2023-12 | 46.59 | 53.41 | 10.7800 | 8.9500 |
| 2023-06 | 46.78 | 53.22 | 7.2400 | 6.8200 |
| 2023-09 | 46.23 | 53.77 | 11.1700 | 9.4300 |
| 2023-03 | 45.31 | 54.69 | 12.2400 | 11.5100 |
| 2022-09 | 48.57 | 51.43 | 4.4700 | 4.3400 |
| 2022-06 | 44.28 | 55.73 | 3.4200 | 3.2400 |
| 2022-12 | 46.13 | 53.88 | 10.1100 | 9.2100 |
| 2021-06 | 43.85 | 56.15 | 5.4900 | 4.9500 |
| 2022-03 | 40.27 | 59.73 | 2.9700 | 2.6400 |
| 2021-09 | 41.91 | 58.11 | 7.6800 | 5.9600 |
| 2021-12 | 40.46 | 59.54 | 3.3100 | 2.9700 |
| 2020-12 | 40.22 | 59.78 | 6.3200 | 4.5600 |
| 2021-03 | 43.66 | 56.34 | 7.1500 | 6.2200 |
| 2020-09 | 38.50 | 61.50 | 10.9100 | 8.4600 |
| 2020-03 | 38.55 | 61.43 | 11.0000 | 8.1900 |
| 2020-06 | 40.14 | 59.86 | 6.7300 | 5.2700 |
| 2019-12 | 34.86 | 65.14 | 5.7600 | 4.8900 |
| 2019-03 | 30.38 | 69.64 | 1.3900 | 1.1500 |
| 2019-06 | 37.22 | 62.78 | 1.2700 | 1.0000 |
| 2018-12 | 34.82 | 65.20 | 1.0700 | 0.5200 |
| 2019-09 | 39.78 | 60.22 | 1.8200 | 1.6600 |
| 2018-06 | 37.11 | 62.89 | 2.1000 | 0.7800 |
| 2018-09 | 37.06 | 62.94 | 2.0300 | 0.8400 |
| 2018-03 | 37.75 | 62.26 | 5.6800 | 2.1000 |
| 2017-09 | 32.65 | 67.33 | 4.7100 | 2.0400 |
| 2017-12 | 34.89 | 65.11 | 4.0300 | 1.9600 |
| 2017-06 | 30.80 | 69.20 | 5.8700 | 3.0800 |
| 2016-06 | 30.35 | 69.63 | 5.5000 | 1.6500 |
| 2016-09 | 34.08 | 65.93 | 2.1400 | 0.8300 |
| 2017-03 | 33.10 | 66.90 | 1.5300 | 0.6700 |
| 2016-12 | 31.47 | 68.53 | 1.3300 | 0.5900 |
| 2016-03 | 31.98 | 68.02 | 5.2500 | 1.1900 |
| 2015-12 | 32.77 | 67.21 | 4.4900 | 0.9500 |
| 2015-09 | 31.47 | 68.53 | 4.6200 | 0.8700 |
| 2015-03 | 32.07 | 67.93 | 4.4100 | 0.8900 |
| 2015-06 | 31.10 | 68.90 | 4.6600 | 0.9800 |
| 2014-12 | 32.52 | 67.48 | 4.0200 | 1.1400 |
| 2013-12 | 27.62 | 72.38 | 0.6900 | 0.4900 |
| 2014-09 | 30.83 | 69.17 | 1.5900 | 1.3900 |
| 2014-06 | 31.00 | 69.00 | 1.5900 | 1.3500 |
| 2014-03 | 33.49 | 66.53 | 1.6500 | 1.4500 |
| 2013-09 | 24.20 | 75.82 | 1.6200 | 1.1700 |
| 2013-03 | 24.62 | 75.38 | 1.5500 | 0.9300 |
| 2013-06 | 25.72 | 74.28 | 1.4900 | 1.1300 |
| 2012-09 | 29.23 | 70.79 | 1.5000 | 1.3300 |
| 2012-12 | 25.55 | 74.45 | 1.4900 | 1.2600 |
| 2012-06 | 30.10 | 69.90 | 1.3300 | 1.1500 |
| 2011-12 | 26.60 | 73.43 | 0.6900 | 0.5700 |
| 2011-06 | 25.11 | 74.91 | 1.0900 | 0.8100 |
| 2012-03 | 26.37 | 73.63 | 0.6300 | 0.4900 |
| 2011-09 | 23.41 | 76.59 | 1.1800 | 0.8600 |
| 2010-09 | 28.97 | 71.03 | 1.2900 | 1.0500 |
| 2011-03 | 28.29 | 71.71 | 0.9000 | 0.6400 |
| 2010-12 | 29.21 | 70.79 | 1.1200 | 0.7300 |
| 2010-03 | 28.77 | 71.23 | 0.8900 | 0.6500 |
| 2010-06 | 30.38 | 69.58 | 1.1100 | 0.8900 |
| 2009-12 | 32.29 | 67.71 | 1.0200 | 0.6700 |
| 2008-12 | 51.66 | 48.34 | 0.9900 | 0.6600 |
| 2009-03 | 58.76 | 41.24 | 0.9800 | 0.7100 |
| 2009-09 | 55.98 | 44.02 | 0.9800 | 0.6700 |
| 2009-06 | 59.77 | 40.10 | 0.9700 | 0.7200 |
| 2008-03 | 47.83 | 52.34 | 0.9800 | 0.5900 |
| 2008-09 | 46.08 | 53.92 | 0.9900 | 0.5500 |
| 2008-06 | 46.43 | 53.40 | 0.9900 | 0.5500 |
| 2007-09 | 64.76 | 35.24 | 1.0000 | 0.5200 |
| 2007-12 | 68.40 | 31.60 | 0.9300 | 0.4200 |
| 2007-06 | 70.42 | 29.65 | 0.8800 | 0.4600 |
| 2007-03 | 69.74 | 30.34 | 0.7600 | 0.4500 |
| 2006-12 | 67.22 | 32.78 | 0.7800 | 0.4800 |
| 2006-06 | 65.12 | 34.88 | 0.8700 | 0.6300 |
| 2006-09 | 65.51 | 34.49 | 0.8400 | 0.6000 |
| 2005-12 | 63.50 | 36.61 | 0.8800 | 0.5900 |
| 2005-09 | 61.23 | 38.77 | 0.9800 | 0.7100 |
| 2006-03 | 64.51 | 35.39 | 0.8100 | 0.5400 |
| 2005-06 | 61.16 | 38.84 | 0.9900 | 0.7400 |
| 2005-03 | 57.20 | 42.80 | 1.1000 | 0.8000 |
| 2004-12 | 53.27 | 46.59 | 1.1400 | 0.8100 |
| 2004-06 | 53.16 | 46.84 | 1.1400 | 0.7900 |
| 2004-09 | 54.21 | 45.79 | 1.1400 | 0.7900 |
| 2004-03 | 54.12 | 45.88 | 1.0800 | 0.7500 |
| 2003-03 | 50.98 | 49.02 | 1.0500 | 0.6900 |
| 2003-09 | 52.60 | 47.40 | 1.0400 | 0.6600 |
| 2003-12 | 53.85 | 46.15 | 1.0400 | 0.7200 |
| 2003-06 | 52.15 | 47.85 | 1.0400 | 0.6900 |
| 2002-12 | 49.25 | 50.75 | 1.0700 | 0.6900 |
| 2002-09 | 42.29 | 57.71 | 1.1900 | 0.7600 |
| 2002-06 | 39.49 | 60.51 | 1.4100 | 0.9400 |
| 2001-12 | 40.19 | 59.81 | 1.4300 | 0.9900 |
| 2001-06 | 38.46 | 61.54 | 1.6500 | 1.0300 |
| 2002-03 | 38.75 | 61.25 | 1.4200 | 0.9600 |
| 1999-06 | 36.69 | 63.31 | 1.8100 | 1.1000 |
| 2000-06 | 34.21 | 65.79 | 2.1800 | 1.4000 |
| 1999-12 | 36.54 | 63.30 | 1.7500 | 1.0700 |
| 2000-12 | 38.30 | 61.70 | 1.7300 | 1.1000 |
| 1997-12 | 51.17 | 48.60 | 1.4900 | 0.9100 |
| 1998-06 | 50.00 | 50.23 | 1.5700 | 0.9600 |
| 1998-12 | 36.50 | 63.50 | 1.8200 | 1.1900 |
| 1996-12 | 55.15 | 44.85 | 1.3200 | 0.7900 |
| 1995-12 | 57.97 | 42.32 | 1.5800 | 1.0500 |
| 1997-06 | 54.05 | 45.95 | 1.3500 | 1.3500 |
| 1993-12 | 55.24 | 44.76 | 1.2200 | 0.5400 |
| 1994-12 | 55.05 | 44.95 | 1.4900 | 0.8000 |
| 2025-06 | 49.67 | 50.34 | 8.1200 | 7.0500 |
| 2025-09 | 48.72 | 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 | 58666100.0000 | 989000.0000 | 16996600.0000 | 25660300.0000 |
| 2024-12 | 300000000.0000 | 3998700.0000 | 107000000.0000 | 150000000.0000 |
| 2024-06 | 132000000.0000 | 1584000.0000 | 40654100.0000 | 73178200.0000 |
| 2024-03 | 64927100.0000 | 922000.0000 | 18715800.0000 | 32939400.0000 |
| 2024-09 | 196000000.0000 | 2987100.0000 | 63037000.0000 | 90170500.0000 |
| 2023-12 | 316000000.0000 | 4603200.0000 | 120000000.0000 | 159000000.0000 |
| 2023-06 | 133000000.0000 | 1691200.0000 | 42525200.0000 | 72702600.0000 |
| 2023-09 | 225000000.0000 | 3508400.0000 | 69448700.0000 | 95756600.0000 |
| 2023-03 | 66740000.0000 | 1098000.0000 | 19502300.0000 | 31288000.0000 |
| 2022-09 | 224000000.0000 | 3783600.0000 | 67054400.0000 | 86210700.0000 |
| 2022-06 | 147000000.0000 | 2535600.0000 | 41449500.0000 | 58794800.0000 |
| 2022-12 | 366000000.0000 | 4386700.0000 | 142000000.0000 | 149000000.0000 |
| 2021-06 | 127000000.0000 | 2893000.0000 | 25547500.0000 | 55264300.0000 |
| 2022-03 | 64140200.0000 | 1870300.0000 | 16493700.0000 | 26830100.0000 |
| 2021-09 | 196000000.0000 | 5069800.0000 | 42019000.0000 | 76492200.0000 |
| 2021-12 | 322000000.0000 | 6557300.0000 | 104000000.0000 | 118000000.0000 |
| 2020-12 | 328000000.0000 | 5111300.0000 | 98742100.0000 | 98709400.0000 |
| 2021-03 | 60955900.0000 | 1807500.0000 | 12838500.0000 | 25327600.0000 |
| 2020-09 | 181000000.0000 | 5068000.0000 | 50064000.0000 | 65815300.0000 |
| 2020-03 | 64971200.0000 | 1362800.0000 | 25843400.0000 | 20981600.0000 |
| 2020-06 | 121000000.0000 | 3038600.0000 | 37082800.0000 | 47513800.0000 |
| 2019-12 | 383000000.0000 | 13831200.0000 | 89183900.0000 | 92952800.0000 |
| 2019-03 | 81880400.0000 | 3795300.0000 | 18493300.0000 | 15949300.0000 |
| 2019-06 | 165000000.0000 | 6721700.0000 | 36644300.0000 | 35735000.0000 |
| 2018-12 | 374000000.0000 | 15101600.0000 | 87524600.0000 | 94857200.0000 |
| 2019-09 | 242000000.0000 | 9689100.0000 | 53613100.0000 | 54503200.0000 |
| 2018-06 | 164000000.0000 | 7386900.0000 | 39291000.0000 | 46649700.0000 |
| 2018-09 | 246000000.0000 | 11497700.0000 | 55782400.0000 | 57198100.0000 |
| 2018-03 | 78142600.0000 | 3301200.0000 | 19333000.0000 | 18900500.0000 |
| 2017-09 | 169000000.0000 | 10031000.0000 | 53554900.0000 | 50960000.0000 |
| 2017-12 | 676000000.0000 | 14152800.0000 | 89109800.0000 | 78384000.0000 |
| 2017-06 | 89829200.0000 | 6764700.0000 | 35264800.0000 | 37331900.0000 |
| 2016-06 | 146000000.0000 | 5026300.0000 | 34073200.0000 | 38406300.0000 |
| 2016-09 | 270000000.0000 | 7674200.0000 | 51918200.0000 | 46697400.0000 |
| 2017-03 | 68910900.0000 | 3609100.0000 | 19041000.0000 | 17059500.0000 |
| 2016-12 | 381000000.0000 | 12087500.0000 | 78899600.0000 | 86061100.0000 |
| 2016-03 | 60202400.0000 | 2404900.0000 | 18057900.0000 | 13583700.0000 |
| 2015-12 | 374000000.0000 | 14603000.0000 | 102000000.0000 | 77291200.0000 |
| 2015-09 | 245000000.0000 | 10090400.0000 | 53956600.0000 | 37378400.0000 |
| 2015-03 | 67614900.0000 | 3404900.0000 | 14468800.0000 | 13924100.0000 |
| 2015-06 | 174000000.0000 | 6743400.0000 | 31739100.0000 | 39276900.0000 |
| 2014-12 | 322000000.0000 | 15022400.0000 | 75997500.0000 | 65284800.0000 |
| 2013-12 | 328000000.0000 | 13932000.0000 | 69909700.0000 | 37423500.0000 |
| 2014-09 | 236000000.0000 | 9978200.0000 | 53812900.0000 | 44951400.0000 |
| 2014-06 | 142000000.0000 | 6639900.0000 | 26155700.0000 | 28625900.0000 |
| 2014-03 | 66040600.0000 | 3211300.0000 | 15560100.0000 | 9673300.0000 |
| 2013-09 | 228000000.0000 | 10011300.0000 | 44572300.0000 | 24709600.0000 |
| 2013-03 | 59469000.0000 | 3552100.0000 | 13640500.0000 | 8469100.0000 |
| 2013-06 | 162000000.0000 | 6684700.0000 | 27900200.0000 | 17708600.0000 |
| 2012-09 | 210000000.0000 | 10918000.0000 | 45853000.0000 | 42351300.0000 |
| 2012-12 | 321000000.0000 | 14416900.0000 | 75966500.0000 | 56005900.0000 |
| 2012-06 | 162000000.0000 | 7364000.0000 | 32900100.0000 | 29605600.0000 |
| 2011-12 | 336000000.0000 | 13388700.0000 | 71741100.0000 | 39242200.0000 |
| 2011-06 | 153000000.0000 | 6579900.0000 | 25851500.0000 | 15685900.0000 |
| 2012-03 | 67842800.0000 | 4028900.0000 | 14013200.0000 | 9727100.0000 |
| 2011-09 | 212000000.0000 | 9778700.0000 | 36145100.0000 | 22302000.0000 |
| 2010-09 | 196000000.0000 | 9320700.0000 | 38811900.0000 | 22233000.0000 |
| 2011-03 | 60005700.0000 | 2990600.0000 | 12668900.0000 | 6718500.0000 |
| 2010-12 | 372000000.0000 | 12743600.0000 | 63564900.0000 | 31893000.0000 |
| 2010-03 | 57381800.0000 | 2727000.0000 | 12061800.0000 | 5296200.0000 |
| 2010-06 | 126000000.0000 | 5915700.0000 | 25326200.0000 | 13406000.0000 |
| 2009-12 | 217000000.0000 | 9844100.0000 | 45739900.0000 | 24379700.0000 |
| 2008-12 | 347000000.0000 | 12931200.0000 | 33246000.0000 | 16564000.0000 |
| 2009-03 | 42034100.0000 | 2596700.0000 | 8472800.0000 | 8199600.0000 |
| 2009-09 | 142000000.0000 | 7209500.0000 | 26673800.0000 | 16342200.0000 |
| 2009-06 | 93112600.0000 | 4697900.0000 | 19227300.0000 | 11864700.0000 |
| 2008-03 | 46498900.0000 | 2251100.0000 | 6288600.0000 | 2214100.0000 |
| 2008-09 | 151000000.0000 | 8287600.0000 | 20658400.0000 | 8107600.0000 |
| 2008-06 | 98876500.0000 | 4971400.0000 | 13699600.0000 | 5329700.0000 |
| 2007-09 | 589000000.0000 | 20227800.0000 | 38005000.0000 | 23637000.0000 |
| 2007-12 | 755000000.0000 | 27355900.0000 | 50964400.0000 | 29841800.0000 |
| 2007-06 | 442000000.0000 | 13986000.0000 | 29205000.0000 | 20288100.0000 |
| 2007-03 | 199000000.0000 | 13646300.0000 | 16918000.0000 | 10369500.0000 |
| 2006-12 | 647000000.0000 | 32038300.0000 | 38762000.0000 | 29768300.0000 |
| 2006-06 | 281000000.0000 | 15182700.0000 | 14626200.0000 | 13056300.0000 |
| 2006-09 | 442000000.0000 | 23924300.0000 | 22822900.0000 | 18163800.0000 |
| 2005-12 | 437000000.0000 | 17485800.0000 | 49868300.0000 | 19381500.0000 |
| 2005-09 | 302000000.0000 | 14190600.0000 | 25434600.0000 | 14234700.0000 |
| 2006-03 | 120000000.0000 | 6629000.0000 | 6643800.0000 | 5312700.0000 |
| 2005-06 | 202000000.0000 | 10343800.0000 | 17122900.0000 | 8765400.0000 |
| 2005-03 | 86701900.0000 | 4367400.0000 | 8400400.0000 | 3651300.0000 |
| 2004-12 | 286000000.0000 | 13511800.0000 | 39174800.0000 | 11206600.0000 |
| 2004-06 | 132000000.0000 | 6106600.0000 | 20629300.0000 | 6693800.0000 |
| 2004-09 | 208000000.0000 | 10886200.0000 | 29519000.0000 | 9875400.0000 |
| 2004-03 | 59167000.0000 | 2824400.0000 | 10596100.0000 | 3187700.0000 |
| 2003-03 | 66182000.0000 | 3254900.0000 | 10986500.0000 | 2395000.0000 |
| 2003-09 | 189000000.0000 | 12101000.0000 | 30821900.0000 | 7829600.0000 |
| 2003-12 | 258000000.0000 | 16557700.0000 | 37656000.0000 | 11918800.0000 |
| 2003-06 | 129000000.0000 | 8104700.0000 | 21573700.0000 | 5279600.0000 |
| 2002-12 | 164000000.0000 | 9907500.0000 | 40154700.0000 | 9873000.0000 |
| 2002-09 | 99709200.0000 | 5611900.0000 | 28542100.0000 | 7083400.0000 |
| 2002-06 | 68624100.0000 | 3656700.0000 | 19222000.0000 | 4280800.0000 |
| 2001-12 | 154000000.0000 | 8498000.0000 | 32500600.0000 | 5977600.0000 |
| 2001-06 | 94306400.0000 | 4801500.0000 | 16829500.0000 | 9505700.0000 |
| 2002-03 | 31135600.0000 | 1685300.0000 | 8973900.0000 | 1979200.0000 |
| 1999-06 | 119000000.0000 | 4835200.0000 | 11207000.0000 | 5229100.0000 |
| 2000-06 | 79485000.0000 | 5547100.0000 | 13475400.0000 | 3188400.0000 |
| 1999-12 | 269000000.0000 | 11258600.0000 | 32229100.0000 | 5893700.0000 |
| 2000-12 | 210000000.0000 | 12012800.0000 | 48982700.0000 | 10042900.0000 |
| 1997-12 | 185000000.0000 | 11518300.0000 | 19829000.0000 | 5905300.0000 |
| 1998-06 | 80506200.0000 | 4125000.0000 | 10008000.0000 | 5752400.0000 |
| 1998-12 | 216000000.0000 | 9640500.0000 | 22153900.0000 | 6029000.0000 |
| 1996-12 | 161000000.0000 | 9440500.0000 | 21642000.0000 | 5296100.0000 |
| 1995-12 | 169000000.0000 | 8856500.0000 | 15411400.0000 | 6253500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | 129000000.0000 | 7797900.0000 | 18602900.0000 | -2314200.0000 |
| 1994-12 | 134000000.0000 | 8761000.0000 | 14789000.0000 | 3846000.0000 |
| 2025-06 | 121000000.0000 | 2079600.0000 | 37024000.0000 | 56224100.0000 |
| 2025-09 | 184000000.0000 | 3977500.0000 | 57736300.0000 | 79387200.0000 |