中商官网
研究报告
鲁银投资（600784）
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 | 3379000000.0000 | 0.93 | 379000000.0000 | 10.50 | 387000000.0000 | 10.57 | 316000000.0000 | 11.66 |
| 2025-03-31 | 814000000.0000 | 0.12 | 99047900.0000 | 1.27 | 100000000.0000 | 0.00 | 84483800.0000 | 0.17 |
| 2024-03-31 | 813000000.0000 | -18.86 | 97805500.0000 | -2.16 | 100000000.0000 | -0.99 | 84339500.0000 | -1.88 |
| 2024-06-30 | 1696000000.0000 | -10.83 | 211000000.0000 | -3.21 | 213000000.0000 | -2.74 | 187000000.0000 | 2.75 |
| 2024-09-30 | 2575000000.0000 | -6.74 | 302000000.0000 | -4.73 | 304000000.0000 | -5.00 | 264000000.0000 | -1.86 |
| 2023-09-30 | 2761000000.0000 | -2.13 | 317000000.0000 | 30.99 | 320000000.0000 | 31.69 | 269000000.0000 | 23.39 |
| 2023-12-31 | 3348000000.0000 | -11.64 | 343000000.0000 | -11.60 | 350000000.0000 | -7.89 | 283000000.0000 | -15.52 |
| 2023-06-30 | 1902000000.0000 | 4.11 | 218000000.0000 | 39.74 | 219000000.0000 | 40.38 | 182000000.0000 | 25.52 |
| 2022-09-30 | 2821000000.0000 | 30.06 | 242000000.0000 | 49.38 | 243000000.0000 | 49.08 | 218000000.0000 | 51.39 |
| 2022-06-30 | 1827000000.0000 | 23.78 | 156000000.0000 | 113.84 | 156000000.0000 | 112.43 | 145000000.0000 | 128.80 |
| 2023-03-31 | 1002000000.0000 | 31.67 | 99962500.0000 | 38.81 | 101000000.0000 | 39.82 | 85954800.0000 | 40.40 |
| 2022-12-31 | 3789000000.0000 | 25.46 | 388000000.0000 | 47.53 | 380000000.0000 | 47.86 | 335000000.0000 | 43.16 |
| 2021-09-30 | 2169000000.0000 | 11.34 | 162000000.0000 | 16.55 | 163000000.0000 | 9.40 | 144000000.0000 | 0.00 |
| 2022-03-31 | 761000000.0000 | 11.91 | 72013700.0000 | 157.58 | 72237800.0000 | 151.99 | 61219300.0000 | 166.77 |
| 2021-12-31 | 3020000000.0000 | 18.90 | 263000000.0000 | 48.59 | 257000000.0000 | 35.98 | 234000000.0000 | 32.20 |
| 2020-12-31 | 2540000000.0000 | 12.29 | 177000000.0000 | 1117.74 | 189000000.0000 | 1513.36 | 177000000.0000 | 6702.98 |
| 2021-06-30 | 1476000000.0000 | 21.78 | 72951800.0000 | 58.75 | 73434400.0000 | 36.95 | 63373800.0000 | 18.47 |
| 2021-03-31 | 680000000.0000 | 44.99 | 27957400.0000 | -474.10 | 28666500.0000 | -713.74 | 22948700.0000 | -470.61 |
| 2020-09-30 | 1948000000.0000 | 36.80 | 139000000.0000 | 580.85 | 149000000.0000 | 442.95 | 144000000.0000 | 547.77 |
| 2019-12-31 | 2262000000.0000 | 14.01 | 14535100.0000 | -86.02 | 11714700.0000 | -88.27 | 2601800.0000 | -95.84 |
| 2020-03-31 | 469000000.0000 | 10.35 | -7473200.0000 | -200.54 | -4670800.0000 | -160.99 | -6192200.0000 | -185.12 |
| 2020-06-30 | 1212000000.0000 | 63.34 | 45952800.0000 | -272.77 | 53619800.0000 | -348.23 | 53495300.0000 | -356.82 |
| 2019-06-30 | 742000000.0000 | -0.80 | -26597800.0000 | -121.62 | -21600900.0000 | -118.00 | -20829600.0000 | -128.70 |
| 2019-03-31 | 425000000.0000 | 18.38 | 7432900.0000 | -92.53 | 7658200.0000 | -92.34 | 7275000.0000 | -90.63 |
| 2019-09-30 | 1424000000.0000 | 1.21 | 20415800.0000 | -82.40 | 27442900.0000 | -75.71 | 22230000.0000 | -65.62 |
| 2018-09-30 | 1407000000.0000 | 38.48 | 116000000.0000 | 11428.52 | 113000000.0000 | 11325.68 | 64651900.0000 | 3885.94 |
| 2018-06-30 | 748000000.0000 | -1.19 | 123000000.0000 | 3069.61 | 120000000.0000 | 2954.45 | 72565400.0000 | 1435.84 |
| 2018-12-31 | 1984000000.0000 | 27.75 | 104000000.0000 | -155.61 | 99827500.0000 | -153.67 | 62487400.0000 | -133.24 |
| 2017-12-31 | 1553000000.0000 | -48.09 | -187000000.0000 | -796.09 | -186000000.0000 | -739.43 | -188000000.0000 | -1593.77 |
| 2017-09-30 | 1016000000.0000 | -57.09 | 1006200.0000 | -97.11 | 989000.0000 | -96.68 | 1622000.0000 | -94.10 |
| 2017-06-30 | 757000000.0000 | -50.65 | 3880600.0000 | -88.62 | 3928700.0000 | -86.49 | 4724800.0000 | -81.99 |
| 2018-03-31 | 359000000.0000 | -7.71 | 99516500.0000 | 5220.60 | 100000000.0000 | 5067.16 | 77647600.0000 | 10246.12 |
| 2016-09-30 | 2368000000.0000 | 41.63 | 34831200.0000 | 49.39 | 29767300.0000 | 31.65 | 27500100.0000 | 213.89 |
| 2017-03-31 | 389000000.0000 | -23.87 | 1870400.0000 | -97.48 | 1935300.0000 | -97.40 | 750500.0000 | -98.97 |
| 2016-12-31 | 2992000000.0000 | 27.75 | 26864300.0000 | -137.14 | 29088300.0000 | -140.79 | 12585600.0000 | -115.45 |
| 2016-03-31 | 511000000.0000 | 1.79 | 74164900.0000 | -3754.34 | 74329100.0000 | -2672.56 | 72622500.0000 | -1087.50 |
| 2016-06-30 | 1534000000.0000 | 30.44 | 34094200.0000 | 124.39 | 29076400.0000 | 100.87 | 26238100.0000 | 804.26 |
| 2015-12-31 | 2342000000.0000 | -31.86 | -72331100.0000 | -201.03 | -71314000.0000 | -196.62 | -81466000.0000 | -296.12 |
| 2015-09-30 | 1672000000.0000 | -38.73 | 23315900.0000 | -61.42 | 22610500.0000 | -62.31 | 8761200.0000 | -74.74 |
| 2015-03-31 | 502000000.0000 | -57.39 | -2029500.0000 | -106.74 | -2889300.0000 | -109.66 | -7354200.0000 | -135.65 |
| 2015-06-30 | 1176000000.0000 | -43.27 | 15194000.0000 | -72.95 | 14475300.0000 | -73.97 | 2901600.0000 | -90.99 |
| 2014-12-31 | 3437000000.0000 | -40.99 | 71597000.0000 | -28.40 | 73810400.0000 | -50.79 | 41539500.0000 | -61.18 |
| 2014-09-30 | 2729000000.0000 | -33.95 | 60437800.0000 | -32.50 | 59993700.0000 | -33.12 | 34677400.0000 | -39.44 |
| 2014-03-31 | 1178000000.0000 | -13.89 | 30119500.0000 | 11.86 | 29920500.0000 | 11.15 | 20628200.0000 | -2.56 |
| 2014-06-30 | 2073000000.0000 | -22.97 | 56173400.0000 | 7.69 | 55617800.0000 | 6.80 | 32190800.0000 | 19.69 |
| 2013-12-31 | 5824000000.0000 | 27.16 | 100000000.0000 | -9.09 | 150000000.0000 | 25.00 | 107000000.0000 | -3.60 |
| 2013-06-30 | 2691000000.0000 | 21.99 | 52162900.0000 | 5.32 | 52078000.0000 | -4.40 | 26894600.0000 | -47.96 |
| 2013-09-30 | 4132000000.0000 | 23.86 | 89530900.0000 | 76.66 | 89704100.0000 | 37.34 | 57257200.0000 | -5.30 |
| 2012-12-31 | 4580000000.0000 | -19.54 | 110000000.0000 | -68.93 | 120000000.0000 | -66.20 | 111000000.0000 | -63.12 |
| 2013-03-31 | 1368000000.0000 | 20.95 | 26926900.0000 | 159.29 | 26919200.0000 | 88.30 | 21169200.0000 | 64.16 |
| 2012-06-30 | 2206000000.0000 | -33.65 | 49530000.0000 | -76.41 | 54472900.0000 | -73.94 | 51682000.0000 | -67.90 |
| 2012-09-30 | 3336000000.0000 | -27.45 | 50681100.0000 | -74.91 | 65317100.0000 | -67.50 | 60459300.0000 | -59.96 |
| 2011-12-31 | 5692000000.0000 | 32.56 | 354000000.0000 | 224.77 | 355000000.0000 | 211.40 | 301000000.0000 | 181.31 |
| 2011-09-30 | 4598000000.0000 | 51.10 | 202000000.0000 | 268.26 | 201000000.0000 | 269.81 | 151000000.0000 | 208.79 |
| 2012-03-31 | 1131000000.0000 | -42.35 | 10384800.0000 | -94.65 | 14295600.0000 | -92.63 | 12895800.0000 | -91.17 |
| 2011-03-31 | 1962000000.0000 | 102.69 | 194000000.0000 | 993.92 | 194000000.0000 | 996.45 | 146000000.0000 | 780.54 |
| 2010-12-31 | 4294000000.0000 | 20.21 | 109000000.0000 | 81.68 | 114000000.0000 | 104.69 | 107000000.0000 | 145.85 |
| 2011-06-30 | 3325000000.0000 | 64.52 | 210000000.0000 | 390.39 | 209000000.0000 | 393.25 | 161000000.0000 | 319.39 |
| 2010-06-30 | 2021000000.0000 | 22.26 | 42822800.0000 | 66.54 | 42372300.0000 | 79.57 | 38389400.0000 | 157.67 |
| 2009-12-31 | 3572000000.0000 | -21.92 | 59994400.0000 | 75.71 | 55694200.0000 | 37.61 | 43522400.0000 | 32.90 |
| 2010-09-30 | 3043000000.0000 | 16.63 | 54852400.0000 | 47.48 | 54351900.0000 | 54.87 | 48900100.0000 | 97.80 |
| 2010-03-31 | 968000000.0000 | 26.04 | 17734400.0000 | 340.89 | 17693400.0000 | 324.54 | 16580800.0000 | 350.32 |
| 2009-03-31 | 768000000.0000 | -41.82 | 4022400.0000 | -53.94 | 4167700.0000 | -48.02 | 3682000.0000 | -49.21 |
| 2009-09-30 | 2609000000.0000 | -33.98 | 37193700.0000 | 6.56 | 35095000.0000 | 1.57 | 24721400.0000 | -13.50 |
| 2009-06-30 | 1653000000.0000 | -39.43 | 25713200.0000 | -0.79 | 23597000.0000 | -4.32 | 14898400.0000 | -21.11 |
| 2008-09-30 | 3952000000.0000 | 36.28 | 34904800.0000 | 26.83 | 34553500.0000 | 31.92 | 28580400.0000 | 41.39 |
| 2008-06-30 | 2729000000.0000 | 47.83 | 25918300.0000 | 39.94 | 24662700.0000 | 42.24 | 18884400.0000 | 44.02 |
| 2008-12-31 | 4575000000.0000 | 11.10 | 34143900.0000 | -35.98 | 40472500.0000 | -23.64 | 32747200.0000 | 13.26 |
| 2007-12-31 | 4118000000.0000 | 29.62 | 53332900.0000 | 255.80 | 53001500.0000 | 497.44 | 28913500.0000 | 142.51 |
| 2007-09-30 | 2900000000.0000 | 26.91 | 27521000.0000 | 104.48 | 26191900.0000 | 144.86 | 20213200.0000 | 152.14 |
| 2008-03-31 | 1320000000.0000 | 56.40 | 8732300.0000 | -1.20 | 8017400.0000 | -7.91 | 7249200.0000 | -6.44 |
| 2007-06-30 | 1846000000.0000 | 25.41 | 18521100.0000 | 143.07 | 17339400.0000 | 247.93 | 13112500.0000 | 224.12 |
| 2007-03-31 | 844000000.0000 | 36.13 | 8838100.0000 | 8045.71 | 8706300.0000 | -2627.23 | 7748000.0000 | -872.02 |
| 2006-12-31 | 3177000000.0000 | -11.87 | 14989700.0000 | -16.20 | 8871500.0000 | -41.02 | 11922400.0000 | -3.28 |
| 2006-09-30 | 2285000000.0000 | -17.92 | 13459300.0000 | -7.45 | 10696500.0000 | -26.89 | 8016800.0000 | -45.12 |
| 2006-03-31 | 620000000.0000 | -34.53 | 108500.0000 | -90.42 | -344500.0000 | -128.47 | -1003600.0000 | -153.48 |
| 2005-12-31 | 3605000000.0000 | -0.11 | 17887900.0000 | -55.66 | 15042700.0000 | -62.33 | 12326500.0000 | -45.32 |
| 2006-06-30 | 1472000000.0000 | -23.25 | 7619600.0000 | 1.71 | 4983600.0000 | -35.84 | 4045600.0000 | -51.69 |
| 2005-03-31 | 947000000.0000 | 7.37 | 1132100.0000 | -89.79 | 1210200.0000 | -88.98 | 1876600.0000 | -81.16 |
| 2004-12-31 | 3609000000.0000 | 344.46 | 40340800.0000 | -24.06 | 39932300.0000 | -24.89 | 22542600.0000 | -1.19 |
| 2005-06-30 | 1918000000.0000 | 14.37 | 7491700.0000 | -54.55 | 7767700.0000 | -54.13 | 8374200.0000 | -39.53 |
| 2005-09-30 | 2784000000.0000 | 6.95 | 14542300.0000 | -28.03 | 14630200.0000 | -23.14 | 14607300.0000 | 3.35 |
| 2004-03-31 | 882000000.0000 | 316.04 | 11089800.0000 | 73.97 | 10982700.0000 | 72.62 | 9959100.0000 | 56.53 |
| 2004-09-30 | 2603000000.0000 | 438.92 | 20207000.0000 | -39.88 | 19033700.0000 | -42.94 | 14133600.0000 | 16.29 |
| 2004-06-30 | 1677000000.0000 | 373.73 | 16485100.0000 | -32.38 | 16934000.0000 | -30.05 | 13848700.0000 | 21.96 |
| 2003-12-31 | 812000000.0000 | 638.18 | 53121800.0000 | -119.53 | 53166000.0000 | -119.55 | 22815200.0000 | -108.30 |
| 2003-09-30 | 483000000.0000 | 449.11 | 33610900.0000 | -126.26 | 33357400.0000 | -126.27 | 12153500.0000 | -109.35 |
| 2003-06-30 | 354000000.0000 | 489.80 | 24379200.0000 | -133.58 | 24208900.0000 | -132.84 | 11355500.0000 | -115.11 |
| 2003-03-31 | 212000000.0000 | 1054.03 | 6374700.0000 | 492.55 | 6362500.0000 | 450.48 | 6362500.0000 | 450.48 |
| 2002-12-31 | 110000000.0000 | 23.29 | -272000000.0000 | 1119.90 | -272000000.0000 | 1145.70 | -275000000.0000 | 1107.55 |
| 2002-06-30 | 60020800.0000 | 18.48 | -72590600.0000 | -651.94 | -73716700.0000 | -665.73 | -75137200.0000 | -608.99 |
| 2002-09-30 | 87960200.0000 | -- | -128000000.0000 | -∞ | -127000000.0000 | -∞ | -130000000.0000 | -∞ |
| 2002-03-31 | 18370400.0000 | -- | 1075800.0000 | -- | 1155800.0000 | -- | 1155800.0000 | -- |
| 2001-06-30 | 50658100.0000 | -28.70 | 13151800.0000 | -57.17 | 13030300.0000 | -57.02 | 14762000.0000 | -35.95 |
| 2001-12-31 | 89220300.0000 | -10.49 | -22297000.0000 | -143.11 | -21835100.0000 | -142.21 | -22773300.0000 | -159.07 |
| 1999-12-31 | 139000000.0000 | 0.72 | 56799100.0000 | -14.83 | 56444900.0000 | -16.05 | 47661400.0000 | -18.49 |
| 2000-06-30 | 71046800.0000 | -28.95 | 30707300.0000 | 3.29 | 30318900.0000 | 1.93 | 23046300.0000 | -8.48 |
| 2000-12-31 | 99672700.0000 | -28.29 | 51719400.0000 | -8.94 | 51729800.0000 | -8.35 | 38551400.0000 | -19.11 |
| 1999-06-30 | 100000000.0000 | 27.29 | 29728100.0000 | -30.24 | 29745800.0000 | -31.11 | 25182700.0000 | -32.63 |
| 1998-06-30 | 78562800.0000 | 90.38 | 42615000.0000 | 102.43 | 43175900.0000 | 48.07 | 37379500.0000 | 50.81 |
| 1997-12-31 | 126000000.0000 | -19.75 | 62643600.0000 | 31.45 | 63702500.0000 | 27.70 | 55442400.0000 | 30.75 |
| 1998-12-31 | 138000000.0000 | 9.52 | 66686700.0000 | 6.45 | 67238600.0000 | 5.55 | 58474400.0000 | 5.47 |
| 1997-06-30 | 41266000.0000 | -33.55 | 21051500.0000 | 12.86 | 29159300.0000 | 56.72 | 24785400.0000 | 98.82 |
| 1996-06-30 | 62099600.0000 | -- | 18652300.0000 | -- | 18606300.0000 | -- | 12466200.0000 | -- |
| 1996-12-31 | 157000000.0000 | -99.86 | 47657000.0000 | 10.58 | 49885700.0000 | 15.75 | 42402900.0000 | 46.84 |
| 1995-12-31 | 115401000000.0000 | 143776.45 | 43097700.0000 | 50.69 | 43099400.0000 | 50.59 | 28876600.0000 | 50.59 |
| 1994-12-31 | 80208400.0000 | 15.70 | 28599600.0000 | 22.92 | 28620400.0000 | 22.69 | 19175600.0000 | 22.69 |
| 1993-12-31 | 69326200.0000 | -- | 23267400.0000 | -- | 23327300.0000 | -- | 15629800.0000 | -- |
| 2025-06-30 | 1652000000.0000 | -2.59 | 164000000.0000 | -22.27 | 166000000.0000 | -22.07 | 137000000.0000 | -26.74 |
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 | 9.50 | 11.45 | 6.77 | 10.0200 | 6.0500 | 13.77 | 0.59 |
| 2025-03 | 10.69 | 12.29 | 1.73 | 2.4900 | 1.2000 | 9.52 | 0.14 |
| 2024-03 | 10.33 | 12.30 | 1.85 | 2.7500 | 1.5800 | 11.81 | 0.15 |
| 2024-06 | 10.38 | 12.56 | 3.99 | 5.9600 | 3.3100 | 13.16 | 0.32 |
| 2024-09 | 9.86 | 11.81 | 5.61 | 8.4600 | 5.0100 | 12.28 | 0.48 |
| 2023-09 | 9.20 | 11.59 | 5.91 | 9.2000 | 6.3600 | 12.66 | 0.51 |
| 2023-12 | 6.99 | 10.45 | 6.52 | 9.5400 | 7.4700 | 16.01 | 0.62 |
| 2023-06 | 9.31 | 11.51 | 3.98 | 6.3400 | 4.3700 | 14.11 | 0.35 |
| 2022-09 | 5.85 | 8.61 | 4.98 | 9.6100 | 7.0000 | 7.98 | 0.58 |
| 2022-06 | 5.36 | 8.54 | 3.36 | 6.2300 | 4.3200 | 7.02 | 0.39 |
| 2023-03 | 7.98 | 10.08 | 1.90 | 3.1000 | 2.5500 | 12.98 | 0.19 |
| 2022-12 | 7.13 | 10.03 | 7.24 | 13.5000 | 8.8700 | 11.35 | 0.72 |
| 2021-09 | 2.67 | 7.51 | 3.63 | 7.8900 | 5.5700 | 5.47 | 0.48 |
| 2022-03 | 6.18 | 9.49 | 1.62 | 2.7500 | 1.6600 | 6.04 | 0.17 |
| 2021-12 | 1.75 | 8.51 | 6.00 | 12.8100 | 7.5400 | 5.92 | 0.71 |
| 2020-12 | -1.81 | 7.44 | 4.03 | 10.7100 | 7.1100 | 3.84 | 0.54 |
| 2021-06 | 1.96 | 4.98 | 1.59 | 3.4600 | 4.0900 | 5.22 | 0.32 |
| 2021-03 | 1.62 | 4.22 | 0.62 | 1.2800 | 1.8900 | 4.59 | 0.15 |
| 2020-09 | -4.52 | 7.65 | 3.15 | 9.3800 | 5.1500 | 3.87 | 0.41 |
| 2019-12 | -5.92 | 0.52 | 0.22 | 0.8700 | 3.9800 | 3.27 | 0.43 |
| 2020-03 | -5.12 | -1.00 | -0.09 | -0.3700 | 1.1400 | 2.53 | 0.09 |
| 2020-06 | -5.03 | 4.42 | 1.05 | 3.3500 | 3.0700 | 3.32 | 0.24 |
| 2019-06 | -7.95 | -2.91 | -0.37 | -1.3600 | 0.8400 | 2.08 | 0.13 |
| 2019-03 | -1.41 | 1.80 | 0.13 | 0.4900 | 0.5400 | 2.30 | 0.07 |
| 2019-09 | -4.99 | 1.93 | 0.51 | 1.4300 | 2.4200 | 2.65 | 0.27 |
| 2018-09 | -4.55 | 8.03 | 2.92 | 4.4300 | 1.4500 | 2.67 | 0.36 |
| 2018-06 | -6.02 | 16.04 | 3.18 | 4.9700 | 0.7400 | 1.98 | 0.20 |
| 2018-12 | -4.69 | 5.03 | 2.42 | 4.1800 | 2.0900 | 2.72 | 0.48 |
| 2017-12 | -16.93 | -11.98 | -4.45 | -8.9400 | 1.1000 | 2.08 | 0.37 |
| 2017-09 | -3.84 | 0.10 | 0.02 | 0.3800 | 0.6600 | 1.87 | 0.22 |
| 2017-06 | -3.43 | 0.52 | 0.09 | 0.3600 | 0.4900 | 2.08 | 0.17 |
| 2018-03 | -10.31 | 27.86 | 2.62 | 5.3100 | 0.3500 | 1.83 | 0.09 |
| 2016-09 | -11.99 | 1.26 | 0.68 | 4.3900 | 1.2200 | 5.84 | 0.54 |
| 2017-03 | -2.83 | 0.50 | 0.04 | 0.0800 | 0.2600 | 2.36 | 0.09 |
| 2016-12 | -10.26 | 0.97 | 0.63 | 2.7500 | 1.5800 | 5.34 | 0.65 |
| 2016-03 | -17.42 | 14.55 | 1.40 | 4.8700 | 0.2200 | 4.52 | 0.10 |
| 2016-06 | -17.99 | 1.90 | 0.58 | 4.5300 | 0.7400 | 7.28 | 0.31 |
| 2015-12 | -5.34 | -3.05 | -1.33 | -4.4800 | 0.8900 | 5.98 | 0.44 |
| 2015-09 | -0.66 | 1.35 | 0.38 | 0.4000 | 0.6100 | 4.55 | 0.28 |
| 2015-03 | -1.39 | -0.58 | -0.05 | -0.5500 | 0.1800 | 5.48 | 0.09 |
| 2015-06 | 0.26 | 1.23 | 0.25 | 0.0600 | 0.4200 | 4.78 | 0.20 |
| 2014-12 | 1.37 | 2.15 | 1.38 | 3.6200 | 1.1600 | 10.99 | 0.64 |
| 2014-09 | 1.58 | 2.20 | 1.08 | 2.4400 | 0.9900 | 8.36 | 0.49 |
| 2014-03 | 2.29 | 2.54 | 0.56 | 1.5200 | 0.4200 | 16.53 | 0.22 |
| 2014-06 | 2.12 | 2.68 | 1.00 | 2.8700 | 0.7200 | 10.42 | 0.37 |
| 2013-12 | 1.30 | 2.58 | 2.62 | 10.1400 | 2.2900 | 25.62 | 1.02 |
| 2013-06 | 1.49 | 1.94 | 1.03 | 2.4200 | 1.0800 | 17.40 | 0.53 |
| 2013-09 | 1.74 | 2.17 | 1.68 | 5.1500 | 1.6700 | 21.02 | 0.77 |
| 2012-12 | 0.68 | 2.62 | 2.67 | 12.5400 | 2.8200 | 30.72 | 1.02 |
| 2013-03 | 1.54 | 1.97 | 0.61 | 1.9800 | 0.6500 | 30.61 | 0.31 |
| 2012-06 | -0.23 | 2.47 | 1.60 | 6.0200 | 1.9400 | 25.12 | 0.65 |
| 2012-09 | 0.00 | 1.96 | 1.78 | 7.1000 | 2.9100 | 37.42 | 0.91 |
| 2011-12 | 3.29 | 6.24 | 10.27 | 43.8100 | 6.6000 | 61.75 | 1.65 |
| 2011-09 | 3.81 | 4.37 | 6.68 | 24.7800 | 10.5300 | 49.25 | 1.53 |
| 2012-03 | -0.18 | 1.26 | 0.41 | 1.4800 | 1.0200 | 25.02 | 0.32 |
| 2011-03 | 9.73 | 9.89 | 7.77 | 24.3600 | 4.1500 | 49.38 | 0.79 |
| 2010-12 | 1.19 | 2.65 | 5.41 | 22.3000 | 9.5700 | 91.84 | 2.04 |
| 2011-06 | 5.68 | 6.29 | 7.89 | 26.2800 | 7.1300 | 42.50 | 1.25 |
| 2010-06 | 1.34 | 2.10 | 2.10 | 8.4100 | 5.2100 | 88.02 | 1.00 |
| 2009-12 | -0.08 | 1.56 | 3.13 | 10.0100 | 12.3800 | 70.31 | 2.01 |
| 2010-09 | 1.15 | 1.79 | 2.58 | 10.6500 | 8.2900 | 79.47 | 1.44 |
| 2010-03 | 1.14 | 1.83 | 0.97 | 3.6400 | 2.7900 | 78.09 | 0.53 |
| 2009-03 | 0.39 | 0.54 | 0.28 | 0.0000 | 3.1000 | 48.13 | 0.51 |
| 2009-09 | -1.95 | 1.35 | 2.20 | 0.0000 | 9.5700 | 62.83 | 1.64 |
| 2009-06 | -3.75 | 1.43 | 1.67 | 3.5200 | 6.2800 | 57.69 | 1.17 |
| 2008-09 | 0.40 | 0.87 | 2.10 | 0.0000 | 13.3400 | 64.52 | 2.41 |
| 2008-06 | 0.44 | 0.90 | 1.51 | 4.5700 | 9.6300 | 70.59 | 1.67 |
| 2008-12 | 0.17 | 0.88 | 2.69 | 8.1200 | 17.0500 | 72.14 | 3.04 |
| 2007-12 | -0.39 | 1.29 | 3.26 | 7.4900 | 12.8000 | 58.06 | 2.53 |
| 2007-09 | 0.38 | 0.90 | 1.66 | -- | 8.8200 | 49.72 | 1.83 |
| 2008-03 | 0.61 | 0.61 | 0.49 | -- | 4.6800 | 79.30 | 0.81 |
| 2007-06 | 0.43 | 0.94 | 1.06 | 3.7000 | 5.3500 | 43.37 | 1.13 |
| 2007-03 | 0.71 | 1.03 | 0.56 | -- | 2.4000 | 43.48 | 0.54 |
| 2006-12 | -1.32 | 0.28 | 0.58 | 9.3400 | 10.0800 | 41.76 | 2.07 |
| 2006-09 | -0.04 | 0.47 | 0.68 | -- | -- | -- | 1.45 |
| 2006-03 | -0.65 | -0.06 | -0.02 | -- | 2.1900 | 30.53 | 0.41 |
| 2005-12 | 0.22 | 0.42 | 0.97 | 7.1700 | 12.4100 | 42.76 | 2.33 |
| 2006-06 | -0.14 | 0.34 | 0.33 | 3.8700 | 5.2400 | 35.57 | 0.96 |
| 2005-03 | -0.11 | 0.13 | 0.08 | -- | 3.2700 | 40.59 | 0.63 |
| 2004-12 | 0.91 | 1.11 | 2.64 | 11.2900 | 14.4000 | 37.46 | 2.39 |
| 2005-06 | 0.16 | 0.40 | 0.49 | 4.1900 | 6.3700 | 40.00 | 1.21 |
| 2005-09 | 0.36 | 0.53 | 0.89 | -- | 9.1700 | 39.13 | 1.69 |
| 2004-03 | 1.25 | 1.25 | 0.78 | -- | 3.8700 | 35.12 | 0.63 |
| 2004-09 | 0.69 | 0.73 | 1.21 | -- | 11.1000 | 35.75 | 1.65 |
| 2004-06 | 0.83 | 1.01 | 1.13 | 5.8100 | 7.1700 | 32.67 | 1.12 |
| 2003-12 | 7.51 | 6.55 | 4.01 | 10.7900 | 2.6800 | 8.99 | 0.61 |
| 2003-09 | 8.28 | 6.91 | 2.76 | -- | 1.5700 | 7.27 | 0.40 |
| 2003-06 | 8.19 | 6.84 | 1.95 | 5.8800 | 1.0500 | 8.14 | 0.29 |
| 2003-03 | 3.30 | 3.00 | 0.52 | -- | 0.6600 | 10.23 | 0.17 |
| 2002-12 | -194.55 | -247.27 | -20.81 | -74.5300 | 0.3100 | 1.16 | 0.08 |
| 2002-06 | -113.26 | -122.82 | -4.91 | -14.4300 | 0.1800 | 1.08 | 0.04 |
| 2002-09 | -137.61 | -144.38 | -8.62 | -27.8100 | 0.2600 | 1.07 | 0.06 |
| 2002-03 | -27.11 | 6.29 | 0.08 | -- | 0.0600 | 0.67 | 0.01 |
| 2001-06 | -27.21 | 25.72 | 1.08 | 2.7300 | 0.5000 | 0.74 | 0.04 |
| 2001-12 | -35.62 | -24.47 | -1.58 | 0.7300 | 0.4400 | 0.82 | 0.06 |
| 1999-12 | -15.83 | 40.61 | 5.38 | -- | 2.3900 | -- | 0.13 |
| 2000-06 | -12.11 | 42.67 | 3.15 | -- | 1.0200 | -- | 0.07 |
| 2000-12 | -32.43 | 51.90 | 4.21 | 8.1300 | 1.1200 | -- | 0.08 |
| 1999-06 | -2.00 | 29.75 | 3.29 | -- | 1.5600 | -- | 0.11 |
| 1998-06 | 0.76 | 54.96 | 4.66 | -- | 1.6700 | 1.02 | 0.08 |
| 1997-12 | 8.73 | 50.56 | 8.60 | 12.4700 | 3.4300 | 0.95 | 0.17 |
| 1998-12 | -2.17 | 48.72 | 8.03 | 11.6600 | 3.1300 | 0.86 | 0.16 |
| 1997-06 | 100.00 | 70.66 | 4.42 | -- | -- | -- | 0.06 |
| 1996-06 | 15.09 | 29.96 | -- | -- | -- | -- | -- |
| 1996-12 | 15.29 | 31.77 | 8.65 | -- | 4.3400 | 1.53 | 0.27 |
| 1995-12 | 99.92 | 0.04 | 10.59 | -- | 2.6800 | 1285.71 | 283.54 |
| 1994-12 | 19.33 | 35.68 | 7.34 | -- | -- | 1.00 | 0.21 |
| 1993-12 | 12.56 | 33.65 | 7.41 | -- | -- | 0.93 | 0.22 |
| 2025-06 | 7.57 | 10.05 | -- | -- | -- | -- | -- |
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 | 39.47 | 60.55 | 1.2300 | 0.7900 |
| 2025-03 | 38.76 | 61.24 | 1.3000 | 0.8100 |
| 2024-03 | 41.02 | 59.00 | 0.9700 | 0.6300 |
| 2024-06 | 38.51 | 61.49 | 1.0100 | 0.6300 |
| 2024-09 | 38.03 | 61.97 | 1.2900 | 0.8100 |
| 2023-09 | 42.52 | 57.48 | 0.9400 | 0.6300 |
| 2023-12 | 41.73 | 58.25 | 0.9000 | 0.6300 |
| 2023-06 | 44.97 | 55.01 | 0.9400 | 0.6400 |
| 2022-09 | 46.05 | 53.95 | 1.0600 | 0.7300 |
| 2022-06 | 45.33 | 54.67 | 1.0800 | 0.8200 |
| 2023-03 | 44.49 | 55.49 | 1.1900 | 0.8200 |
| 2022-12 | 45.58 | 54.44 | 1.0900 | 0.7300 |
| 2021-09 | 57.97 | 42.05 | 0.7700 | 0.5300 |
| 2022-03 | 44.62 | 55.38 | 1.1400 | 0.8500 |
| 2021-12 | 54.16 | 45.84 | 0.8300 | 0.6100 |
| 2020-12 | 62.75 | 37.25 | 0.6300 | 0.4600 |
| 2021-06 | 60.90 | 39.10 | 0.7600 | 0.5600 |
| 2021-03 | 61.65 | 38.35 | 0.7500 | 0.5300 |
| 2020-09 | 63.35 | 36.63 | 0.6300 | 0.4100 |
| 2019-12 | 69.88 | 30.12 | 0.6000 | 0.4500 |
| 2020-03 | 70.42 | 29.58 | 0.6300 | 0.4700 |
| 2020-06 | 67.55 | 32.43 | 0.6200 | 0.4700 |
| 2019-06 | 73.87 | 26.13 | 0.6700 | 0.4100 |
| 2019-03 | 73.88 | 26.12 | 0.7200 | 0.4300 |
| 2019-09 | 70.37 | 29.63 | 0.6700 | 0.4800 |
| 2018-09 | 59.93 | 40.07 | 1.0300 | 0.6500 |
| 2018-06 | 58.79 | 41.21 | 1.0200 | 0.6600 |
| 2018-12 | 62.43 | 37.57 | 0.8500 | 0.5500 |
| 2017-12 | 63.08 | 36.92 | 1.1400 | 0.6200 |
| 2017-09 | 62.50 | 37.50 | 1.1800 | 0.6300 |
| 2017-06 | 61.07 | 38.93 | 1.2200 | 0.6200 |
| 2018-03 | 59.27 | 40.73 | 1.0300 | 0.7000 |
| 2016-09 | 62.82 | 37.18 | 1.2300 | 0.6200 |
| 2017-03 | 61.02 | 39.01 | 1.2300 | 0.6000 |
| 2016-12 | 61.67 | 38.33 | 1.2300 | 0.6100 |
| 2016-03 | 68.26 | 31.74 | 1.1700 | 0.4500 |
| 2016-06 | 67.17 | 32.83 | 1.1800 | 0.5300 |
| 2015-12 | 69.59 | 30.41 | 1.0400 | 0.3800 |
| 2015-09 | 70.83 | 29.17 | 1.0700 | 0.3900 |
| 2015-03 | 68.64 | 31.36 | 1.3900 | 0.4300 |
| 2015-06 | 70.19 | 29.81 | 1.0900 | 0.3700 |
| 2014-12 | 70.05 | 29.93 | 1.3900 | 0.4300 |
| 2014-09 | 71.31 | 28.71 | 1.4100 | 0.4500 |
| 2014-03 | 69.70 | 30.30 | 1.4800 | 0.3900 |
| 2014-06 | 71.19 | 28.79 | 1.4400 | 0.4600 |
| 2013-12 | 79.21 | 20.77 | 1.2200 | 0.3800 |
| 2013-06 | 77.96 | 22.02 | 1.1900 | 0.3600 |
| 2013-09 | 78.61 | 21.39 | 1.2700 | 0.3800 |
| 2012-12 | 75.49 | 24.51 | 1.1000 | 0.3000 |
| 2013-03 | 74.53 | 25.47 | 1.1600 | 0.2800 |
| 2012-06 | 71.74 | 28.23 | 1.0300 | 0.3100 |
| 2012-09 | 71.69 | 28.31 | 1.0900 | 0.3200 |
| 2011-12 | 73.02 | 26.95 | 0.9900 | 0.3800 |
| 2011-09 | 74.00 | 26.00 | 1.0900 | 0.3900 |
| 2012-03 | 73.12 | 26.88 | 0.9900 | 0.3600 |
| 2011-03 | 68.60 | 31.40 | 1.1300 | 0.6700 |
| 2010-12 | 69.77 | 30.28 | 1.0400 | 0.3500 |
| 2011-06 | 70.04 | 29.92 | 1.1200 | 0.6700 |
| 2010-06 | 76.26 | 23.74 | 0.8900 | 0.3600 |
| 2009-12 | 75.34 | 24.66 | 0.8500 | 0.4800 |
| 2010-09 | 76.71 | 23.29 | 0.9000 | 0.3900 |
| 2010-03 | 74.93 | 25.12 | 0.9900 | 0.4900 |
| 2009-03 | 72.61 | 27.39 | 0.6800 | 0.3400 |
| 2009-09 | 72.76 | 27.24 | 0.8200 | 0.4000 |
| 2009-06 | 69.87 | 30.13 | 0.7300 | 0.3200 |
| 2008-09 | 75.27 | 24.73 | 0.7000 | 0.4000 |
| 2008-06 | 75.67 | 24.33 | 0.7100 | 0.4200 |
| 2008-12 | 72.71 | 27.29 | 0.6700 | 0.3500 |
| 2007-12 | 76.57 | 23.37 | 0.7000 | 0.4400 |
| 2007-09 | 76.28 | 23.78 | 0.7300 | 0.4300 |
| 2008-03 | 76.28 | 23.72 | 0.7200 | 0.4700 |
| 2007-06 | 77.40 | 22.60 | 0.7400 | 0.4300 |
| 2007-03 | 76.77 | 23.23 | 0.7200 | 0.3700 |
| 2006-12 | 76.96 | 23.04 | 0.7100 | 0.3800 |
| 2006-09 | 79.64 | 20.36 | 0.7400 | 0.6400 |
| 2006-03 | 79.20 | 20.80 | 0.7200 | 0.4200 |
| 2005-12 | 79.60 | 20.34 | 0.7200 | 0.4400 |
| 2006-06 | 79.27 | 20.80 | 0.7300 | 0.4300 |
| 2005-03 | 79.59 | 20.41 | 0.6500 | 0.3600 |
| 2004-12 | 79.80 | 20.13 | 0.6700 | 0.4000 |
| 2005-06 | 79.57 | 20.43 | 0.7000 | 0.3800 |
| 2005-09 | 79.88 | 19.33 | 0.7500 | 0.4300 |
| 2004-03 | 79.23 | 20.77 | 0.6400 | 0.3500 |
| 2004-09 | 81.24 | 18.76 | 0.6600 | 0.3800 |
| 2004-06 | 80.17 | 19.83 | 0.6300 | 0.3600 |
| 2003-12 | 78.73 | 21.27 | 0.6000 | 0.3600 |
| 2003-09 | 78.96 | 21.13 | 0.6100 | 0.3800 |
| 2003-06 | 79.55 | 20.45 | 0.6500 | 0.4000 |
| 2003-03 | 79.66 | 20.34 | 0.7000 | 0.3800 |
| 2002-12 | 81.48 | 18.52 | 0.7100 | 0.3400 |
| 2002-06 | 67.82 | 32.25 | 0.9000 | 0.5400 |
| 2002-09 | 70.74 | 29.26 | 0.8600 | 0.5000 |
| 2002-03 | 60.76 | 39.31 | 1.0400 | 0.6600 |
| 2001-06 | 54.67 | 45.33 | 0.9500 | 0.8200 |
| 2001-12 | 62.32 | 37.68 | 1.0600 | 0.7000 |
| 1999-12 | 51.48 | 48.43 | 1.2500 | 1.0600 |
| 2000-06 | 44.80 | 55.20 | 1.4300 | 1.2800 |
| 2000-12 | 55.49 | 44.51 | 1.0100 | 0.8300 |
| 1999-06 | 38.43 | 61.57 | 1.3800 | 1.0600 |
| 1998-06 | 44.98 | 55.02 | 1.8700 | 1.6900 |
| 1997-12 | 36.17 | 63.70 | 1.9300 | 1.6700 |
| 1998-12 | 36.68 | 63.44 | 2.4300 | 2.1600 |
| 1997-06 | 33.48 | 66.36 | 2.1500 | 2.1500 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 27.73 | 72.27 | 2.8900 | 2.4800 |
| 1995-12 | 22.76 | 77.15 | 3.0100 | 2.4700 |
| 1994-12 | 0.00 | 73.08 | 2.8500 | 2.8000 |
| 1993-12 | 0.00 | 84.44 | 5.9900 | 5.8100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3058000000.0000 | 68292500.0000 | 241000000.0000 | 39844800.0000 |
| 2025-03 | 727000000.0000 | 18985700.0000 | 57927800.0000 | 8900300.0000 |
| 2024-03 | 729000000.0000 | 12646100.0000 | 51283000.0000 | 8520000.0000 |
| 2024-06 | 1520000000.0000 | 26986900.0000 | 109000000.0000 | 21211500.0000 |
| 2024-09 | 2321000000.0000 | 46564600.0000 | 171000000.0000 | 29587300.0000 |
| 2023-09 | 2507000000.0000 | 61127700.0000 | 164000000.0000 | 25767000.0000 |
| 2023-12 | 3114000000.0000 | 87486300.0000 | 246000000.0000 | 48300500.0000 |
| 2023-06 | 1725000000.0000 | 37907400.0000 | 103000000.0000 | 12261100.0000 |
| 2022-09 | 2656000000.0000 | 40527200.0000 | 146000000.0000 | 29151700.0000 |
| 2022-06 | 1729000000.0000 | 23487300.0000 | 93944100.0000 | 25378800.0000 |
| 2023-03 | 922000000.0000 | 19404100.0000 | 49541000.0000 | 6911000.0000 |
| 2022-12 | 3519000000.0000 | 67773700.0000 | 213000000.0000 | 53882700.0000 |
| 2021-09 | 2111000000.0000 | 46584500.0000 | 148000000.0000 | 49610000.0000 |
| 2022-03 | 714000000.0000 | 12728600.0000 | 52052100.0000 | 15472400.0000 |
| 2021-12 | 2967000000.0000 | 58451900.0000 | 231000000.0000 | 79640000.0000 |
| 2020-12 | 2586000000.0000 | 39945500.0000 | 164000000.0000 | 105000000.0000 |
| 2021-06 | 1447000000.0000 | 23395500.0000 | 98162400.0000 | 35210000.0000 |
| 2021-03 | 669000000.0000 | 13745900.0000 | 46527200.0000 | 17666600.0000 |
| 2020-09 | 2036000000.0000 | 157000000.0000 | 112000000.0000 | 74851000.0000 |
| 2019-12 | 2396000000.0000 | 169000000.0000 | 171000000.0000 | 133000000.0000 |
| 2020-03 | 493000000.0000 | 47139500.0000 | 37299700.0000 | 28563600.0000 |
| 2020-06 | 1273000000.0000 | 102000000.0000 | 73194900.0000 | 56279400.0000 |
| 2019-06 | 801000000.0000 | 65822700.0000 | 70685200.0000 | 69647000.0000 |
| 2019-03 | 431000000.0000 | 8600700.0000 | 21625400.0000 | 28210900.0000 |
| 2019-09 | 1495000000.0000 | 132000000.0000 | 116000000.0000 | 97924300.0000 |
| 2018-09 | 1471000000.0000 | 29853400.0000 | 82860900.0000 | 45886500.0000 |
| 2018-06 | 793000000.0000 | 18274900.0000 | 53078400.0000 | 38221600.0000 |
| 2018-12 | 2077000000.0000 | 41392100.0000 | 106000000.0000 | 63164500.0000 |
| 2017-12 | 1816000000.0000 | 42834100.0000 | 115000000.0000 | 89153900.0000 |
| 2017-09 | 1055000000.0000 | 32652700.0000 | 69449800.0000 | 45991600.0000 |
| 2017-06 | 783000000.0000 | 19043700.0000 | 55446400.0000 | 33424300.0000 |
| 2018-03 | 396000000.0000 | 8577200.0000 | 39642700.0000 | 24188500.0000 |
| 2016-09 | 2652000000.0000 | 55885000.0000 | 101000000.0000 | 85199700.0000 |
| 2017-03 | 400000000.0000 | 9144800.0000 | 27726500.0000 | 14990900.0000 |
| 2016-12 | 3299000000.0000 | 74631900.0000 | 133000000.0000 | 104000000.0000 |
| 2016-03 | 600000000.0000 | 9989900.0000 | 42922500.0000 | 44469100.0000 |
| 2016-06 | 1810000000.0000 | 31704500.0000 | 74749400.0000 | 68771200.0000 |
| 2015-12 | 2467000000.0000 | 44298300.0000 | 112000000.0000 | 152000000.0000 |
| 2015-09 | 1683000000.0000 | 29972700.0000 | 81905400.0000 | 58533800.0000 |
| 2015-03 | 509000000.0000 | 8908900.0000 | 30479200.0000 | 21970800.0000 |
| 2015-06 | 1173000000.0000 | 18923700.0000 | 57174300.0000 | 39125300.0000 |
| 2014-12 | 3390000000.0000 | 57560800.0000 | 110000000.0000 | 89595200.0000 |
| 2014-09 | 2686000000.0000 | 38239800.0000 | 81258300.0000 | 60919700.0000 |
| 2014-03 | 1151000000.0000 | 9635700.0000 | 25446300.0000 | 15542100.0000 |
| 2014-06 | 2029000000.0000 | 26934400.0000 | 54359300.0000 | 43557100.0000 |
| 2013-12 | 5748000000.0000 | 53580400.0000 | 109000000.0000 | 61495100.0000 |
| 2013-06 | 2651000000.0000 | 20569300.0000 | 54601400.0000 | 28031000.0000 |
| 2013-09 | 4060000000.0000 | 36232100.0000 | 79686400.0000 | 37978700.0000 |
| 2012-12 | 4549000000.0000 | 36427000.0000 | 80043700.0000 | 48837200.0000 |
| 2013-03 | 1347000000.0000 | 7906700.0000 | 26295200.0000 | 11862800.0000 |
| 2012-06 | 2211000000.0000 | 14185400.0000 | 41688700.0000 | 20736200.0000 |
| 2012-09 | 3336000000.0000 | 22040100.0000 | 62992100.0000 | 26636700.0000 |
| 2011-12 | 5505000000.0000 | 33406000.0000 | 93383200.0000 | 34852500.0000 |
| 2011-09 | 4423000000.0000 | 25665800.0000 | 73776900.0000 | 26547200.0000 |
| 2012-03 | 1133000000.0000 | 7018300.0000 | 19765800.0000 | 9320200.0000 |
| 2011-03 | 1771000000.0000 | 9262900.0000 | 25714800.0000 | 8309300.0000 |
| 2010-12 | 4243000000.0000 | 30885300.0000 | 77645500.0000 | 23937400.0000 |
| 2011-06 | 3136000000.0000 | 17286900.0000 | 47916800.0000 | 17896700.0000 |
| 2010-06 | 1994000000.0000 | 14541000.0000 | 36974400.0000 | 11618100.0000 |
| 2009-12 | 3575000000.0000 | 37157000.0000 | 93742900.0000 | 29949600.0000 |
| 2010-09 | 3008000000.0000 | 22545000.0000 | 55374200.0000 | 16331700.0000 |
| 2010-03 | 957000000.0000 | 7248700.0000 | 18066000.0000 | 3929700.0000 |
| 2009-03 | 765000000.0000 | 11313100.0000 | 17328500.0000 | 5072600.0000 |
| 2009-09 | 2660000000.0000 | 28451000.0000 | 69980000.0000 | 22218900.0000 |
| 2009-06 | 1715000000.0000 | 20735500.0000 | 51811900.0000 | 15173000.0000 |
| 2008-09 | 3936000000.0000 | 59852000.0000 | 63860200.0000 | 32710100.0000 |
| 2008-06 | 2717000000.0000 | 43435000.0000 | 41516600.0000 | 22891800.0000 |
| 2008-12 | 4567000000.0000 | 76242500.0000 | 89293900.0000 | 42418900.0000 |
| 2007-12 | 4134000000.0000 | 93918600.0000 | 88418100.0000 | 41497000.0000 |
| 2007-09 | 2889000000.0000 | 71292600.0000 | 58895900.0000 | 29513200.0000 |
| 2008-03 | 1312000000.0000 | 24085000.0000 | 20326000.0000 | 10961700.0000 |
| 2007-06 | 1838000000.0000 | 52494500.0000 | 38153300.0000 | 20278200.0000 |
| 2007-03 | 838000000.0000 | 24551000.0000 | 18394700.0000 | 9243700.0000 |
| 2006-12 | 3219000000.0000 | 92762700.0000 | 95170900.0000 | 38295000.0000 |
| 2006-09 | 2286000000.0000 | 56892500.0000 | 62145900.0000 | 28077000.0000 |
| 2006-03 | 624000000.0000 | 15799300.0000 | 20456200.0000 | 9178200.0000 |
| 2005-12 | 3597000000.0000 | 83846800.0000 | 75438200.0000 | 40700900.0000 |
| 2006-06 | 1474000000.0000 | 34982000.0000 | 38867000.0000 | 18175600.0000 |
| 2005-03 | 948000000.0000 | 15012000.0000 | 18127900.0000 | 11043200.0000 |
| 2004-12 | 3576000000.0000 | 35407600.0000 | 75575900.0000 | 39219100.0000 |
| 2005-06 | 1915000000.0000 | 38929700.0000 | 35808500.0000 | 20552100.0000 |
| 2005-09 | 2774000000.0000 | 57682900.0000 | 53692500.0000 | 29128000.0000 |
| 2004-03 | 871000000.0000 | 9775200.0000 | 13360300.0000 | 9858900.0000 |
| 2004-09 | 2585000000.0000 | 26169100.0000 | 47518000.0000 | 28255900.0000 |
| 2004-06 | 1663000000.0000 | 18807400.0000 | 30676300.0000 | 18901400.0000 |
| 2003-12 | 751000000.0000 | 22410000.0000 | 37525600.0000 | 36450100.0000 |
| 2003-09 | 443000000.0000 | 17008300.0000 | 35927700.0000 | 26218400.0000 |
| 2003-06 | 325000000.0000 | 11623500.0000 | 24302500.0000 | 17473900.0000 |
| 2003-03 | 205000000.0000 | 6783600.0000 | 10219800.0000 | 7343900.0000 |
| 2002-12 | 324000000.0000 | 34617000.0000 | 175000000.0000 | 39322700.0000 |
| 2002-06 | 128000000.0000 | 8171100.0000 | 61316400.0000 | 19182900.0000 |
| 2002-09 | 209000000.0000 | 14512700.0000 | 106000000.0000 | 29190500.0000 |
| 2002-03 | 23351000.0000 | 1568700.0000 | 3731600.0000 | 5572800.0000 |
| 2001-06 | 64442500.0000 | 5088100.0000 | 11463700.0000 | 14412700.0000 |
| 2001-12 | 121000000.0000 | 10460900.0000 | 15161000.0000 | 31040300.0000 |
| 1999-12 | 161000000.0000 | 3660200.0000 | 20123400.0000 | 22236900.0000 |
| 2000-06 | 79652800.0000 | 3178900.0000 | 8566000.0000 | 15662100.0000 |
| 2000-12 | 132000000.0000 | 4174400.0000 | 24384000.0000 | 33447800.0000 |
| 1999-06 | 102000000.0000 | 2675700.0000 | 4867000.0000 | 12883600.0000 |
| 1998-06 | 77963100.0000 | 2553500.0000 | 3654400.0000 | 6882600.0000 |
| 1997-12 | 115000000.0000 | 793100.0000 | 6616100.0000 | 5744500.0000 |
| 1998-12 | 141000000.0000 | 1999600.0000 | 7416900.0000 | 16768400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 52727900.0000 | 509200.0000 | 2531400.0000 | 1298300.0000 |
| 1996-12 | 133000000.0000 | 1423200.0000 | 6113400.0000 | 2546300.0000 |
| 1995-12 | 91362400.0000 | -- | 5603400.0000 | 1276100.0000 |
| 1994-12 | 64704200.0000 | 625700.0000 | 5704500.0000 | 2148200.0000 |
| 1993-12 | 60618400.0000 | 541200.0000 | 4766200.0000 | 1701400.0000 |
| 2025-06 | 1527000000.0000 | 33935500.0000 | 128000000.0000 | 20050300.0000 |