中商官网
研究报告
轻纺城（600790）
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 | 950000000.0000 | 11.11 | 180000000.0000 | -36.40 | 178000000.0000 | -36.43 | 149000000.0000 | -34.65 |
| 2025-03-31 | 213000000.0000 | -5.33 | 42997500.0000 | -44.29 | 43019600.0000 | -43.00 | 30985700.0000 | -46.65 |
| 2024-03-31 | 225000000.0000 | 1.35 | 77182500.0000 | -22.82 | 75469000.0000 | -22.93 | 58081100.0000 | -22.89 |
| 2024-06-30 | 473000000.0000 | 10.77 | 215000000.0000 | -12.96 | 213000000.0000 | -13.41 | 184000000.0000 | -11.96 |
| 2024-09-30 | 717000000.0000 | 12.03 | 276000000.0000 | -10.39 | 274000000.0000 | -10.46 | 226000000.0000 | -10.67 |
| 2023-06-30 | 427000000.0000 | 8.10 | 247000000.0000 | -49.18 | 246000000.0000 | -49.38 | 209000000.0000 | -43.51 |
| 2023-09-30 | 640000000.0000 | 3.39 | 308000000.0000 | -66.99 | 306000000.0000 | -66.74 | 253000000.0000 | -63.49 |
| 2023-12-31 | 855000000.0000 | 4.27 | 283000000.0000 | -82.11 | 280000000.0000 | -82.29 | 228000000.0000 | -80.89 |
| 2023-03-31 | 222000000.0000 | 13.85 | 100000000.0000 | 3.18 | 97925400.0000 | 1.01 | 75326900.0000 | -4.06 |
| 2022-09-30 | 619000000.0000 | 0.00 | 933000000.0000 | 182.73 | 920000000.0000 | 174.63 | 693000000.0000 | 153.85 |
| 2022-12-31 | 820000000.0000 | -11.54 | 1582000000.0000 | 205.41 | 1581000000.0000 | 205.21 | 1193000000.0000 | 169.30 |
| 2021-12-31 | 927000000.0000 | 13.05 | 518000000.0000 | 3.19 | 518000000.0000 | 3.81 | 443000000.0000 | 9.38 |
| 2022-06-30 | 395000000.0000 | -3.66 | 486000000.0000 | 86.21 | 486000000.0000 | 82.71 | 370000000.0000 | 66.67 |
| 2022-03-31 | 195000000.0000 | 1.56 | 96916400.0000 | 12.74 | 96950700.0000 | 6.25 | 78518000.0000 | 10.31 |
| 2021-09-30 | 619000000.0000 | 1.31 | 330000000.0000 | -7.82 | 335000000.0000 | -5.37 | 273000000.0000 | -7.14 |
| 2021-03-31 | 192000000.0000 | -1.54 | 85962200.0000 | -6.79 | 91248200.0000 | 1.11 | 71182500.0000 | 4.20 |
| 2020-12-31 | 820000000.0000 | -16.41 | 502000000.0000 | 3.51 | 499000000.0000 | 3.96 | 405000000.0000 | 12.19 |
| 2021-06-30 | 410000000.0000 | 0.99 | 261000000.0000 | -6.79 | 266000000.0000 | -4.32 | 222000000.0000 | -6.33 |
| 2020-03-31 | 195000000.0000 | -19.09 | 92222200.0000 | -25.02 | 90242600.0000 | -24.17 | 68310100.0000 | -25.07 |
| 2020-09-30 | 611000000.0000 | -17.43 | 358000000.0000 | -2.19 | 354000000.0000 | -1.94 | 294000000.0000 | 8.49 |
| 2020-06-30 | 406000000.0000 | -17.48 | 280000000.0000 | 17.65 | 278000000.0000 | 18.80 | 237000000.0000 | 35.43 |
| 2019-06-30 | 492000000.0000 | 5.13 | 238000000.0000 | -17.93 | 234000000.0000 | -19.03 | 175000000.0000 | -25.85 |
| 2019-09-30 | 740000000.0000 | 1.23 | 366000000.0000 | -9.85 | 361000000.0000 | -9.75 | 271000000.0000 | -14.78 |
| 2019-12-31 | 981000000.0000 | 0.10 | 485000000.0000 | -29.61 | 480000000.0000 | -29.10 | 361000000.0000 | -32.02 |
| 2018-09-30 | 731000000.0000 | 4.73 | 406000000.0000 | -2.64 | 400000000.0000 | -3.85 | 318000000.0000 | -4.22 |
| 2018-12-31 | 980000000.0000 | 5.95 | 689000000.0000 | 31.49 | 677000000.0000 | 33.79 | 531000000.0000 | 32.75 |
| 2019-03-31 | 241000000.0000 | 4.33 | 123000000.0000 | 0.00 | 119000000.0000 | -4.03 | 91160100.0000 | -5.44 |
| 2018-03-31 | 231000000.0000 | 1.32 | 123000000.0000 | -2.38 | 124000000.0000 | -1.59 | 96402000.0000 | -0.16 |
| 2018-06-30 | 468000000.0000 | 0.86 | 290000000.0000 | -6.15 | 289000000.0000 | -6.47 | 236000000.0000 | -6.35 |
| 2017-12-31 | 925000000.0000 | 3.82 | 524000000.0000 | 9.39 | 506000000.0000 | 1.61 | 400000000.0000 | 1.78 |
| 2017-03-31 | 228000000.0000 | 15.15 | 126000000.0000 | 23.53 | 126000000.0000 | 18.87 | 96559800.0000 | 18.70 |
| 2017-06-30 | 464000000.0000 | 15.71 | 309000000.0000 | 23.11 | 309000000.0000 | 19.31 | 252000000.0000 | 19.43 |
| 2016-12-31 | 891000000.0000 | 12.64 | 479000000.0000 | 28.42 | 498000000.0000 | 27.04 | 393000000.0000 | 32.32 |
| 2017-09-30 | 698000000.0000 | 15.95 | 417000000.0000 | 24.48 | 416000000.0000 | 19.20 | 332000000.0000 | 19.42 |
| 2016-03-31 | 198000000.0000 | -0.50 | 102000000.0000 | -5.56 | 106000000.0000 | -5.36 | 81346500.0000 | -5.00 |
| 2016-09-30 | 602000000.0000 | 0.33 | 335000000.0000 | 16.32 | 349000000.0000 | 16.33 | 278000000.0000 | 21.93 |
| 2016-06-30 | 401000000.0000 | -0.25 | 251000000.0000 | 17.84 | 259000000.0000 | 17.73 | 211000000.0000 | 22.67 |
| 2015-12-31 | 791000000.0000 | -2.35 | 373000000.0000 | -12.24 | 392000000.0000 | -10.50 | 297000000.0000 | -10.27 |
| 2015-06-30 | 402000000.0000 | -2.90 | 213000000.0000 | -12.70 | 220000000.0000 | -11.65 | 172000000.0000 | -9.95 |
| 2015-09-30 | 600000000.0000 | -2.28 | 288000000.0000 | -10.56 | 300000000.0000 | -9.09 | 228000000.0000 | -9.52 |
| 2014-09-30 | 614000000.0000 | 22.31 | 322000000.0000 | -0.92 | 330000000.0000 | -11.53 | 252000000.0000 | -17.38 |
| 2015-03-31 | 199000000.0000 | -0.50 | 108000000.0000 | -14.29 | 112000000.0000 | -11.81 | 85624900.0000 | -13.69 |
| 2014-12-31 | 810000000.0000 | 19.12 | 425000000.0000 | 4.68 | 438000000.0000 | -3.10 | 331000000.0000 | -10.54 |
| 2014-06-30 | 414000000.0000 | 21.76 | 244000000.0000 | -6.87 | 249000000.0000 | -19.42 | 191000000.0000 | -26.25 |
| 2013-12-31 | 680000000.0000 | 51.79 | 406000000.0000 | 87.96 | 452000000.0000 | 108.29 | 370000000.0000 | 100.00 |
| 2014-03-31 | 200000000.0000 | 20.48 | 126000000.0000 | 27.51 | 127000000.0000 | 28.69 | 99200600.0000 | 27.62 |
| 2013-09-30 | 502000000.0000 | 73.70 | 325000000.0000 | 74.73 | 373000000.0000 | 103.83 | 305000000.0000 | 89.44 |
| 2013-06-30 | 340000000.0000 | 89.94 | 262000000.0000 | 72.37 | 309000000.0000 | 103.29 | 259000000.0000 | 89.05 |
| 2013-03-31 | 166000000.0000 | 95.68 | 98814000.0000 | 117.32 | 98684400.0000 | 117.17 | 77731400.0000 | 102.62 |
| 2012-12-31 | 448000000.0000 | 29.48 | 216000000.0000 | 42.11 | 217000000.0000 | 42.76 | 185000000.0000 | 51.64 |
| 2012-03-31 | 84834400.0000 | 5.04 | 45469700.0000 | 24.75 | 45440900.0000 | 21.69 | 38363100.0000 | 21.62 |
| 2012-09-30 | 289000000.0000 | 12.45 | 186000000.0000 | 77.14 | 183000000.0000 | 74.29 | 161000000.0000 | 92.54 |
| 2012-06-30 | 179000000.0000 | 7.19 | 152000000.0000 | 117.04 | 152000000.0000 | 117.97 | 137000000.0000 | 144.06 |
| 2011-09-30 | 257000000.0000 | 12.72 | 105000000.0000 | 52.45 | 105000000.0000 | 62.19 | 83620600.0000 | 74.89 |
| 2011-06-30 | 167000000.0000 | 11.33 | 70032000.0000 | 119.67 | 69734600.0000 | 118.55 | 56132900.0000 | 135.93 |
| 2011-12-31 | 346000000.0000 | 3.59 | 152000000.0000 | 556.29 | 152000000.0000 | 628.76 | 122000000.0000 | 215.22 |
| 2011-03-31 | 80762300.0000 | 23.86 | 36447400.0000 | 72.87 | 37341500.0000 | 76.30 | 31544100.0000 | 97.97 |
| 2010-12-31 | 334000000.0000 | 18.86 | 23160400.0000 | -61.45 | 20857300.0000 | -69.52 | 38703200.0000 | -20.33 |
| 2010-09-30 | 228000000.0000 | 8.57 | 68873100.0000 | 37.77 | 64737700.0000 | 11.53 | 47812900.0000 | 25.21 |
| 2009-09-30 | 210000000.0000 | -16.33 | 49990000.0000 | -20.39 | 58044200.0000 | -19.32 | 38184900.0000 | -13.63 |
| 2009-12-31 | 281000000.0000 | -51.38 | 60079800.0000 | -51.15 | 68439200.0000 | -48.93 | 48582400.0000 | -45.70 |
| 2010-03-31 | 65206900.0000 | -2.51 | 21083400.0000 | 19.34 | 21180200.0000 | -1.72 | 15933900.0000 | -3.26 |
| 2010-06-30 | 150000000.0000 | 7.14 | 31880400.0000 | 9.77 | 31907300.0000 | -9.17 | 23791700.0000 | 9.77 |
| 2008-12-31 | 578000000.0000 | -32.32 | 123000000.0000 | -43.58 | 134000000.0000 | -36.49 | 89476200.0000 | -36.54 |
| 2009-03-31 | 66883700.0000 | -14.27 | 17667400.0000 | -61.00 | 21551300.0000 | -52.52 | 16470500.0000 | -52.69 |
| 2009-06-30 | 140000000.0000 | -16.17 | 29043500.0000 | -45.06 | 35129600.0000 | -33.81 | 21674600.0000 | -38.37 |
| 2008-09-30 | 251000000.0000 | -64.45 | 62794200.0000 | -70.52 | 71947000.0000 | -67.00 | 44212700.0000 | -68.86 |
| 2008-06-30 | 167000000.0000 | -62.97 | 52861500.0000 | -37.63 | 53075800.0000 | -40.10 | 35169000.0000 | -40.54 |
| 2008-03-31 | 78017100.0000 | -70.67 | 45305000.0000 | 13.64 | 45391100.0000 | 12.19 | 34814800.0000 | 36.07 |
| 2007-06-30 | 451000000.0000 | 0.89 | 84754700.0000 | 694.35 | 88607000.0000 | 803.85 | 59143400.0000 | 2195.58 |
| 2007-12-31 | 854000000.0000 | -15.02 | 218000000.0000 | -292.92 | 211000000.0000 | -320.11 | 141000000.0000 | -219.49 |
| 2007-09-30 | 706000000.0000 | 3.22 | 213000000.0000 | 1561.01 | 218000000.0000 | 1640.39 | 142000000.0000 | 7212.05 |
| 2006-12-31 | 1005000000.0000 | 19.64 | -113000000.0000 | -672.20 | -95861800.0000 | -474.63 | -118000000.0000 | -9337.51 |
| 2006-09-30 | 684000000.0000 | 4.75 | 12823500.0000 | -67.54 | 12525900.0000 | -69.39 | 1942000.0000 | -92.02 |
| 2007-03-31 | 266000000.0000 | 3.50 | 39866600.0000 | 204.45 | 40460500.0000 | 210.41 | 25586200.0000 | 269.83 |
| 2006-06-30 | 447000000.0000 | 4.93 | 10669700.0000 | -66.50 | 9803300.0000 | -70.65 | 2576400.0000 | -88.53 |
| 2005-09-30 | 653000000.0000 | -6.85 | 39505200.0000 | -12.79 | 40918100.0000 | -1.27 | 24342700.0000 | -0.98 |
| 2005-12-31 | 840000000.0000 | -17.73 | 19748400.0000 | -63.54 | 25588400.0000 | -51.62 | 1277400.0000 | -94.59 |
| 2006-03-31 | 257000000.0000 | -3.02 | 13094500.0000 | -6.21 | 13034500.0000 | -25.12 | 6918300.0000 | -37.67 |
| 2004-12-31 | 1021000000.0000 | -27.07 | 54169600.0000 | -343.37 | 52893100.0000 | -7.10 | 23601100.0000 | 57.00 |
| 2005-03-31 | 265000000.0000 | 13.25 | 13961800.0000 | -22.03 | 17408100.0000 | 0.80 | 11099400.0000 | -4.92 |
| 2005-06-30 | 426000000.0000 | -5.33 | 31853400.0000 | 43.51 | 33401600.0000 | 43.42 | 22465900.0000 | 60.18 |
| 2004-03-31 | 234000000.0000 | -21.48 | 17906600.0000 | 57.20 | 17269200.0000 | 42.88 | 11673200.0000 | 62.18 |
| 2004-06-30 | 450000000.0000 | -30.88 | 22196200.0000 | -13.38 | 23290000.0000 | -9.17 | 14025300.0000 | 23.41 |
| 2004-09-30 | 701000000.0000 | -27.81 | 45301100.0000 | 57.15 | 41445500.0000 | 53.87 | 24582700.0000 | 145.84 |
| 2003-12-31 | 1400000000.0000 | 1.08 | -22257700.0000 | -140.00 | 56938500.0000 | 3.58 | 15032100.0000 | -31.26 |
| 2003-06-30 | 651000000.0000 | 13.81 | 25624100.0000 | -27.00 | 25641100.0000 | -30.61 | 11364700.0000 | -62.18 |
| 2003-03-31 | 298000000.0000 | 3.83 | 11391100.0000 | -42.36 | 12086900.0000 | -38.11 | 7197700.0000 | -54.33 |
| 2003-09-30 | 971000000.0000 | 8.49 | 28827400.0000 | -28.82 | 26935000.0000 | -41.10 | 9999300.0000 | -72.61 |
| 2002-06-30 | 572000000.0000 | 14.17 | 35099700.0000 | -34.00 | 36950800.0000 | -31.89 | 30047700.0000 | -32.82 |
| 2002-12-31 | 1385000000.0000 | 33.05 | 55639000.0000 | -265.65 | 54971400.0000 | -284.44 | 21867000.0000 | -151.22 |
| 2002-09-30 | 895000000.0000 | -- | 40500500.0000 | -- | 45733000.0000 | -- | 36513400.0000 | -- |
| 2001-06-30 | 501000000.0000 | 6.60 | 53183900.0000 | 5.54 | 54254000.0000 | 34.36 | 44728700.0000 | 50.40 |
| 2001-12-31 | 1041000000.0000 | 5.69 | -33589100.0000 | -130.54 | -29804300.0000 | -128.12 | -42691000.0000 | -146.61 |
| 2002-03-31 | 287000000.0000 | -- | 19763400.0000 | -- | 19528100.0000 | -- | 15758800.0000 | -- |
| 2000-06-30 | 470000000.0000 | 48.26 | 50391400.0000 | -5.04 | 40379700.0000 | -23.69 | 29740700.0000 | -37.91 |
| 1999-12-31 | 788000000.0000 | 174.56 | 106000000.0000 | 58.00 | 106000000.0000 | 15.36 | 88003900.0000 | 7.13 |
| 1999-06-30 | 317000000.0000 | 178.07 | 53065700.0000 | -13.98 | 52913200.0000 | -14.12 | 47901400.0000 | -9.91 |
| 2000-12-31 | 985000000.0000 | 25.00 | 110000000.0000 | 3.77 | 106000000.0000 | 0.00 | 91583000.0000 | 4.07 |
| 1998-12-31 | 287000000.0000 | 129.60 | 67089100.0000 | -12.92 | 91885900.0000 | 11.27 | 82149900.0000 | 15.46 |
| 1997-12-31 | 125000000.0000 | 95.38 | 77040800.0000 | 41.79 | 82581800.0000 | 53.90 | 71149700.0000 | 34.30 |
| 1998-06-30 | 114000000.0000 | 148.28 | 61690200.0000 | 11601.48 | 61610800.0000 | 87.79 | 53171900.0000 | 90.66 |
| 1997-06-30 | 45915100.0000 | -- | 527200.0000 | -- | 32809100.0000 | -- | 27887700.0000 | -- |
| 1996-12-31 | 63976800.0000 | 69.76 | 54334400.0000 | 23.43 | 53659700.0000 | 23.84 | 52976600.0000 | 37.84 |
| 1995-12-31 | 37687200.0000 | 64.74 | 44021100.0000 | 46.80 | 43328900.0000 | 44.84 | 38432700.0000 | 50.33 |
| 1994-12-31 | 22876600.0000 | -- | 29987100.0000 | -- | 29915000.0000 | -- | 25565300.0000 | -- |
| 2025-06-30 | 515000000.0000 | 8.88 | 189000000.0000 | -12.09 | 189000000.0000 | -11.27 | 169000000.0000 | -8.15 |
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 | 3.26 | 18.74 | 1.37 | 2.3200 | 173.7000 | 23.18 | 0.07 |
| 2025-03 | 10.33 | 20.20 | 0.33 | 0.4800 | 40.0500 | 16.41 | 0.02 |
| 2024-03 | 25.78 | 33.54 | 0.64 | 0.9100 | -- | 32.97 | 0.02 |
| 2024-06 | 20.08 | 45.03 | 1.75 | 2.9200 | 1771.3000 | 27.25 | 0.04 |
| 2024-09 | 21.06 | 38.21 | 2.21 | 3.6000 | 160.0000 | 25.05 | 0.06 |
| 2023-06 | 25.29 | 57.61 | 2.06 | 3.3000 | -- | 47.43 | 0.04 |
| 2023-09 | 23.75 | 47.81 | 2.58 | 3.9200 | -- | 50.07 | 0.05 |
| 2023-12 | 15.56 | 32.75 | 2.26 | 3.5500 | -- | 49.79 | 0.07 |
| 2023-03 | 31.53 | 44.11 | 0.91 | 1.1600 | -- | 9.94 | 0.02 |
| 2022-09 | 33.60 | 148.63 | 9.15 | 11.2900 | -- | 111.11 | 0.06 |
| 2022-12 | 29.27 | 192.80 | 15.12 | 19.3100 | -- | 140.08 | 0.08 |
| 2021-12 | 37.22 | 55.88 | 5.65 | 7.5000 | -- | 782.61 | 0.10 |
| 2022-06 | 34.43 | 123.04 | 4.86 | 6.1300 | -- | 211.76 | 0.04 |
| 2022-03 | 40.51 | 49.72 | 1.07 | 1.2900 | -- | 375.00 | 0.02 |
| 2021-09 | 33.12 | 54.12 | 3.69 | 4.6200 | -- | 295.08 | 0.07 |
| 2021-03 | 32.29 | 47.53 | 0.97 | 1.1900 | -- | 270.68 | 0.02 |
| 2020-12 | 33.17 | 60.85 | 5.25 | 6.8900 | -- | 529.41 | 0.09 |
| 2021-06 | 35.61 | 64.88 | 2.83 | 3.7200 | -- | 148.76 | 0.04 |
| 2020-03 | 38.46 | 46.28 | 0.91 | 1.1200 | -- | 507.04 | 0.02 |
| 2020-09 | 34.86 | 57.94 | 3.70 | 4.9800 | -- | 382.98 | 0.06 |
| 2020-06 | 34.98 | 68.47 | 2.91 | 3.9600 | -- | 153.85 | 0.04 |
| 2019-06 | 42.48 | 47.56 | 2.41 | 3.0900 | -- | 219.51 | 0.05 |
| 2019-09 | 43.78 | 48.78 | 3.64 | 4.7500 | 6922.2800 | 455.70 | 0.07 |
| 2019-12 | 40.16 | 48.93 | 4.60 | 6.1100 | -- | 878.05 | 0.09 |
| 2018-09 | 39.67 | 54.72 | 4.03 | 6.1100 | -- | 346.15 | 0.07 |
| 2018-12 | 38.67 | 69.08 | 6.55 | 10.0400 | -- | 642.86 | 0.09 |
| 2019-03 | 43.15 | 49.38 | 1.17 | 1.6100 | -- | 260.87 | 0.02 |
| 2018-03 | 42.86 | 53.68 | 1.44 | 1.8600 | -- | 200.00 | 0.03 |
| 2018-06 | 38.89 | 61.75 | 2.90 | 4.5300 | -- | 192.51 | 0.05 |
| 2017-12 | 40.76 | 54.70 | 5.79 | 7.7100 | -- | 537.31 | 0.11 |
| 2017-03 | 43.86 | 55.26 | 1.54 | 1.8800 | -- | 227.85 | 0.03 |
| 2017-06 | 42.03 | 66.59 | 3.88 | 4.9000 | -- | 157.21 | 0.06 |
| 2016-12 | 40.18 | 55.89 | 5.66 | 9.3000 | -- | 342.86 | 0.10 |
| 2017-09 | 42.41 | 59.60 | 5.29 | 6.3800 | 54742.9600 | 255.32 | 0.09 |
| 2016-03 | 40.91 | 53.54 | 1.47 | 2.1400 | -- | 131.87 | 0.03 |
| 2016-09 | 39.04 | 57.97 | 4.31 | 6.7800 | -- | 196.72 | 0.07 |
| 2016-06 | 39.40 | 64.59 | 3.26 | 5.2300 | -- | 129.03 | 0.05 |
| 2015-12 | 37.93 | 49.56 | 5.57 | 8.3100 | -- | 144.58 | 0.11 |
| 2015-06 | 40.30 | 54.73 | 3.02 | 4.8900 | -- | 54.05 | 0.06 |
| 2015-09 | 39.67 | 50.00 | 4.17 | 6.4600 | -- | 52.33 | 0.08 |
| 2014-09 | 38.27 | 53.75 | 4.62 | 7.7200 | -- | 191.49 | 0.09 |
| 2015-03 | 42.21 | 56.28 | 1.57 | 2.4400 | -- | 70.45 | 0.03 |
| 2014-12 | 38.52 | 54.07 | 6.09 | 9.9800 | -- | 168.22 | 0.11 |
| 2014-06 | 42.03 | 60.14 | 3.42 | 5.8400 | -- | 122.45 | 0.06 |
| 2013-12 | 31.91 | 66.47 | 5.84 | 11.4500 | -- | 196.72 | 0.09 |
| 2014-03 | 45.00 | 63.50 | 1.64 | 3.0000 | -- | 205.71 | 0.03 |
| 2013-09 | 32.27 | 74.30 | 5.69 | 10.2600 | -- | 13.01 | 0.08 |
| 2013-06 | 32.06 | 90.88 | 4.69 | 8.4800 | -- | 12.75 | 0.05 |
| 2013-03 | 39.16 | 59.45 | 1.46 | 2.6800 | -- | 136.88 | 0.02 |
| 2012-12 | 22.10 | 48.44 | 3.09 | 11.3200 | -- | 88.67 | 0.06 |
| 2012-03 | 29.97 | 53.56 | 1.35 | 2.6100 | -- | 339.62 | 0.03 |
| 2012-09 | 31.14 | 63.32 | 3.01 | 10.7400 | -- | 144.00 | 0.05 |
| 2012-06 | 31.28 | 84.92 | 4.20 | 9.0900 | -- | 93.51 | 0.05 |
| 2011-09 | 30.35 | 40.86 | 2.77 | 6.3900 | -- | -- | 0.07 |
| 2011-06 | 29.34 | 41.76 | 1.79 | 4.4400 | -- | -- | 0.04 |
| 2011-12 | 33.24 | 43.93 | 4.22 | 9.0900 | -- | -- | 0.10 |
| 2011-03 | 24.83 | 46.24 | 0.93 | 2.3700 | -- | -- | 0.02 |
| 2010-12 | 9.58 | 6.24 | 0.51 | 3.1600 | -- | 248.28 | 0.08 |
| 2010-09 | 15.35 | 28.39 | 1.48 | 3.9200 | 0.1400 | 175.61 | 0.05 |
| 2009-09 | 21.43 | 27.64 | 1.41 | 0.0000 | 0.1400 | 48.58 | 0.05 |
| 2009-12 | 9.61 | 24.36 | 1.64 | 5.8100 | 0.1700 | 48.26 | 0.07 |
| 2010-03 | 24.37 | 32.48 | 0.50 | 1.3000 | 0.0400 | 180.90 | 0.02 |
| 2010-06 | 16.00 | 21.27 | 0.73 | 2.1500 | 0.0800 | 181.82 | 0.03 |
| 2008-12 | 16.61 | 23.18 | 3.28 | 6.2700 | 0.5200 | 58.25 | 0.14 |
| 2009-03 | 21.06 | 32.22 | 0.50 | 0.0000 | 0.0500 | 26.14 | 0.02 |
| 2009-06 | 17.86 | 25.09 | 0.84 | 2.2100 | 0.1000 | 39.26 | 0.03 |
| 2008-09 | 13.94 | 28.66 | 1.75 | 0.0000 | 0.2300 | 32.14 | 0.06 |
| 2008-06 | 10.18 | 31.78 | 1.28 | 3.6500 | 0.1600 | 36.11 | 0.04 |
| 2008-03 | 7.07 | 58.18 | 1.09 | -- | 0.0700 | 29.75 | 0.02 |
| 2007-06 | 18.18 | 19.65 | 1.84 | 4.6500 | 0.3400 | 15.92 | 0.09 |
| 2007-12 | 11.48 | 24.71 | 5.04 | 13.5500 | 0.7200 | 29.48 | 0.20 |
| 2007-09 | 13.17 | 30.88 | 4.25 | -- | 0.5000 | 13.50 | 0.14 |
| 2006-12 | -11.54 | -9.54 | -2.01 | -9.8100 | 1.2700 | 19.67 | 0.21 |
| 2006-09 | 1.90 | 1.83 | 0.26 | -- | 1.2200 | 15.46 | 0.14 |
| 2007-03 | 14.66 | 15.21 | 0.88 | -- | 0.2300 | 16.67 | 0.06 |
| 2006-06 | 2.24 | 2.19 | 0.20 | -- | 0.7900 | 12.95 | 0.09 |
| 2005-09 | 1.38 | 6.27 | 0.99 | -- | 1.4700 | 18.74 | 0.16 |
| 2005-12 | -2.38 | 3.05 | 0.56 | 1.1100 | 1.7500 | 18.62 | 0.18 |
| 2006-03 | 5.06 | 5.07 | 0.27 | -- | 0.4700 | 16.74 | 0.05 |
| 2004-12 | 0.49 | 5.18 | 1.38 | 2.1700 | 1.6700 | 12.32 | 0.27 |
| 2005-03 | 2.26 | 6.57 | 0.43 | -- | 0.5900 | 19.58 | 0.07 |
| 2005-06 | 1.64 | 7.84 | 0.82 | 1.8400 | 0.9100 | 19.81 | 0.10 |
| 2004-03 | 6.84 | 7.38 | 0.48 | -- | 0.2800 | 8.69 | 0.06 |
| 2004-06 | 2.89 | 5.18 | 0.65 | -- | 0.5500 | 7.86 | 0.12 |
| 2004-09 | 0.43 | 5.91 | 1.29 | -- | 1.1400 | 8.35 | 0.22 |
| 2003-12 | -2.14 | 4.07 | 1.75 | -- | 1.9200 | 10.72 | 0.43 |
| 2003-06 | 2.30 | 3.94 | 0.85 | -- | 0.7900 | 8.64 | 0.22 |
| 2003-03 | 2.68 | 4.06 | 0.42 | -- | 0.3800 | 8.93 | 0.10 |
| 2003-09 | 1.34 | 2.77 | 0.79 | -- | 1.1700 | 8.91 | 0.29 |
| 2002-06 | 4.55 | 6.46 | 1.32 | -- | 0.8200 | 8.78 | 0.20 |
| 2002-12 | 2.38 | 3.97 | 1.97 | -- | 1.9100 | 10.81 | 0.50 |
| 2002-09 | 2.91 | 5.11 | 1.60 | -- | 1.2400 | 9.02 | 0.31 |
| 2001-06 | 9.58 | 10.83 | 2.03 | 3.7000 | 0.8500 | 7.58 | 0.19 |
| 2001-12 | 2.50 | -2.86 | -1.10 | -4.7400 | 1.6800 | 8.33 | 0.38 |
| 2002-03 | 5.57 | 6.80 | 0.72 | -- | 0.4200 | 8.42 | 0.11 |
| 2000-06 | 8.30 | 8.59 | 2.13 | -- | 0.9900 | -- | 0.25 |
| 1999-12 | 11.17 | 13.45 | 5.57 | 14.3200 | 2.0400 | -- | 0.41 |
| 1999-06 | 14.20 | 16.69 | 3.01 | -- | 0.8200 | -- | 0.18 |
| 2000-12 | 8.22 | 10.76 | 3.96 | 14.1400 | 2.0600 | -- | 0.37 |
| 1998-12 | 21.60 | 32.02 | 5.14 | 17.9300 | 1.2800 | 11.81 | 0.16 |
| 1997-12 | 48.64 | 66.07 | 10.64 | 29.6400 | 3.9300 | 14.50 | 0.16 |
| 1998-06 | 51.14 | 54.04 | 6.96 | -- | 1.3300 | 19.64 | 0.13 |
| 1997-06 | 100.00 | 71.46 | 4.74 | -- | -- | -- | 0.07 |
| 1996-12 | 82.93 | 83.87 | 10.97 | -- | 9.3100 | 7.44 | 0.13 |
| 1995-12 | 116.35 | 114.97 | 13.46 | -- | 26.9700 | 3.01 | 0.12 |
| 1994-12 | 129.65 | 130.77 | 11.16 | -- | 11.2400 | 1.42 | 0.09 |
| 2025-06 | 13.98 | 36.70 | -- | -- | -- | -- | -- |
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 | 49.50 | 50.50 | 0.6300 | 0.4900 |
| 2025-03 | 48.70 | 51.29 | 0.5800 | 0.4200 |
| 2024-03 | 44.89 | 55.11 | 0.8100 | 0.6600 |
| 2024-06 | 47.32 | 52.68 | 0.8100 | 0.6500 |
| 2024-09 | 46.56 | 53.44 | 0.7700 | 0.6100 |
| 2023-06 | 47.90 | 52.09 | 0.7100 | 0.6200 |
| 2023-09 | 47.09 | 52.91 | 0.7200 | 0.6300 |
| 2023-12 | 49.66 | 50.35 | 0.9000 | 0.8000 |
| 2023-03 | 40.75 | 59.25 | 0.6700 | 0.5700 |
| 2022-09 | 38.25 | 61.75 | 0.6800 | 0.5700 |
| 2022-12 | 39.20 | 60.80 | 0.7000 | 0.6000 |
| 2021-12 | 35.44 | 64.56 | 0.7000 | 0.5700 |
| 2022-06 | 39.81 | 60.19 | 0.7300 | 0.5600 |
| 2022-03 | 34.22 | 65.78 | 0.7100 | 0.5500 |
| 2021-09 | 36.50 | 63.49 | 0.6100 | 0.3500 |
| 2021-03 | 37.33 | 62.67 | 0.5900 | 0.2000 |
| 2020-12 | 38.80 | 61.19 | 0.5800 | 0.2500 |
| 2021-06 | 37.37 | 62.64 | 0.6000 | 0.2100 |
| 2020-03 | 41.95 | 58.06 | 0.5900 | 0.4000 |
| 2020-09 | 39.87 | 60.12 | 0.5600 | 0.3700 |
| 2020-06 | 41.32 | 58.68 | 0.5500 | 0.3500 |
| 2019-06 | 44.63 | 55.37 | 0.5200 | 0.3200 |
| 2019-09 | 43.93 | 56.07 | 0.5600 | 0.4300 |
| 2019-12 | 42.69 | 57.32 | 0.5900 | 0.3100 |
| 2018-09 | 46.85 | 53.15 | 0.5000 | 0.3800 |
| 2018-12 | 46.49 | 53.51 | 0.5700 | 0.3900 |
| 2019-03 | 44.69 | 55.31 | 0.5700 | 0.3600 |
| 2018-03 | 39.12 | 60.89 | 0.2300 | 0.1400 |
| 2018-06 | 47.42 | 52.58 | 0.4800 | 0.3600 |
| 2017-12 | 41.93 | 58.07 | 0.3500 | 0.2300 |
| 2017-03 | 39.41 | 60.59 | 0.3400 | 0.1000 |
| 2017-06 | 38.41 | 61.59 | 0.3500 | 0.1600 |
| 2016-12 | 45.17 | 54.83 | 0.3500 | 0.0800 |
| 2017-09 | 36.75 | 63.25 | 0.3500 | 0.1200 |
| 2016-03 | 47.48 | 52.51 | 0.3200 | 0.1400 |
| 2016-09 | 42.72 | 57.27 | 0.3400 | 0.0800 |
| 2016-06 | 45.46 | 54.54 | 0.3400 | 0.1300 |
| 2015-12 | 47.21 | 52.81 | 0.2700 | 0.0800 |
| 2015-06 | 50.81 | 49.20 | 0.3300 | 0.1000 |
| 2015-09 | 49.42 | 50.58 | 0.3100 | 0.0800 |
| 2014-09 | 53.78 | 46.22 | 0.3400 | 0.0700 |
| 2015-03 | 51.02 | 48.97 | 0.3800 | 0.0800 |
| 2014-12 | 52.62 | 47.38 | 0.3900 | 0.0800 |
| 2014-06 | 55.67 | 44.33 | 0.3600 | 0.0700 |
| 2013-12 | 58.39 | 41.59 | 0.4300 | 0.1400 |
| 2014-03 | 57.16 | 42.84 | 0.4500 | 0.0900 |
| 2013-09 | 51.19 | 48.80 | 0.3400 | 0.1000 |
| 2013-06 | 52.38 | 47.62 | 0.3900 | 0.1300 |
| 2013-03 | 53.82 | 46.17 | 0.3700 | 0.1100 |
| 2012-12 | 55.70 | 44.32 | 0.3500 | 0.0900 |
| 2012-03 | 56.53 | 43.50 | 0.1600 | 0.1200 |
| 2012-09 | 51.12 | 48.87 | 0.2100 | 0.0900 |
| 2012-06 | 58.75 | 41.25 | 0.2700 | 0.2300 |
| 2011-09 | 63.77 | 36.23 | 0.3000 | 0.2800 |
| 2011-06 | 65.28 | 34.72 | 0.3200 | 0.2900 |
| 2011-12 | 60.51 | 39.46 | 0.2500 | 0.2100 |
| 2011-03 | 66.96 | 33.04 | 0.3600 | 0.3400 |
| 2010-12 | 68.48 | 31.49 | 0.3700 | 0.3500 |
| 2010-09 | 69.68 | 30.32 | 0.3700 | 0.1100 |
| 2009-09 | 68.62 | 31.40 | 0.3600 | 0.1000 |
| 2009-12 | 67.55 | 32.42 | 0.3700 | 0.1100 |
| 2010-03 | 67.33 | 32.67 | 0.3800 | 0.1100 |
| 2010-06 | 69.97 | 30.03 | 0.4000 | 0.1500 |
| 2008-12 | 69.80 | 30.20 | 0.4400 | 0.1900 |
| 2009-03 | 70.58 | 29.42 | 0.4200 | 0.1700 |
| 2009-06 | 69.00 | 31.00 | 0.3600 | 0.1000 |
| 2008-09 | 70.83 | 29.17 | 0.4700 | 0.1800 |
| 2008-06 | 70.84 | 29.16 | 0.5000 | 0.2100 |
| 2008-03 | 71.11 | 28.89 | 0.4800 | 0.2300 |
| 2007-06 | 73.19 | 26.81 | 0.4800 | 0.1900 |
| 2007-12 | 71.18 | 28.82 | 0.5000 | 0.2300 |
| 2007-09 | 74.38 | 25.60 | 0.5000 | 0.2100 |
| 2006-12 | 75.12 | 24.88 | 0.5000 | 0.2200 |
| 2006-09 | 73.95 | 26.05 | 0.4700 | 0.2400 |
| 2007-03 | 75.91 | 24.09 | 0.4500 | 0.1800 |
| 2006-06 | 74.26 | 25.72 | 0.4700 | 0.2500 |
| 2005-09 | 70.33 | 29.64 | 0.4400 | 0.2400 |
| 2005-12 | 72.71 | 27.29 | 0.4200 | 0.2100 |
| 2006-03 | 73.82 | 26.28 | 0.4700 | 0.2500 |
| 2004-12 | 68.51 | 31.49 | 0.5400 | 0.3500 |
| 2005-03 | 69.80 | 30.20 | 0.5000 | 0.2900 |
| 2005-06 | 69.85 | 30.15 | 0.4700 | 0.2600 |
| 2004-03 | 67.46 | 32.54 | 0.7400 | 0.3100 |
| 2004-06 | 67.76 | 32.24 | 0.7500 | 0.3100 |
| 2004-09 | 64.00 | 36.03 | 0.7500 | 0.4400 |
| 2003-12 | 64.09 | 35.91 | 0.7900 | 0.4400 |
| 2003-06 | 61.47 | 38.53 | 0.7900 | 0.3300 |
| 2003-03 | 59.60 | 40.36 | 0.8000 | 0.3300 |
| 2003-09 | 65.87 | 34.13 | 0.7800 | 0.3800 |
| 2002-06 | 59.04 | 40.96 | 0.8500 | 0.4300 |
| 2002-12 | 58.95 | 41.05 | 0.8000 | 0.3700 |
| 2002-09 | 59.23 | 40.77 | 0.8700 | 0.3900 |
| 2001-06 | 55.47 | 44.49 | 1.1300 | 0.7100 |
| 2001-12 | 58.21 | 41.79 | 0.8600 | 0.4600 |
| 2002-03 | 57.47 | 42.53 | 0.8700 | 0.4400 |
| 2000-06 | 60.35 | 39.65 | 0.9000 | 0.3900 |
| 1999-12 | 64.16 | 35.84 | 0.7300 | 0.4400 |
| 1999-06 | 59.24 | 40.76 | 0.7100 | 0.4100 |
| 2000-12 | 56.50 | 43.50 | 1.0800 | 0.7300 |
| 1998-12 | 63.27 | 36.73 | 0.7300 | 0.4800 |
| 1997-12 | 50.64 | 49.36 | 0.9200 | 0.8100 |
| 1998-06 | 50.85 | 49.15 | 0.8900 | 0.7500 |
| 1997-06 | 49.13 | 51.01 | 1.0000 | 1.0000 |
| 1996-12 | 72.60 | 27.40 | 0.5900 | 0.5800 |
| 1995-12 | 67.08 | 32.92 | 0.6400 | 0.6400 |
| 1994-12 | 62.69 | 37.27 | 0.4800 | 0.4700 |
| 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 | 919000000.0000 | 66767900.0000 | 123000000.0000 | 63055900.0000 |
| 2025-03 | 191000000.0000 | 5825800.0000 | 23891800.0000 | 2305900.0000 |
| 2024-03 | 167000000.0000 | 6967000.0000 | 21638000.0000 | 1388900.0000 |
| 2024-06 | 378000000.0000 | 16897500.0000 | 47542100.0000 | 28518300.0000 |
| 2024-09 | 566000000.0000 | 24538700.0000 | 72435700.0000 | 15369500.0000 |
| 2023-06 | 319000000.0000 | 13706900.0000 | 43655400.0000 | 17636200.0000 |
| 2023-09 | 488000000.0000 | 23240100.0000 | 62337500.0000 | 15357500.0000 |
| 2023-12 | 722000000.0000 | 59610100.0000 | 89921800.0000 | 45980100.0000 |
| 2023-03 | 152000000.0000 | 5283000.0000 | 19176200.0000 | 461900.0000 |
| 2022-09 | 411000000.0000 | 14913400.0000 | 45872700.0000 | -17536700.0000 |
| 2022-12 | 580000000.0000 | 40929700.0000 | 70216700.0000 | 9528900.0000 |
| 2021-12 | 582000000.0000 | 28128000.0000 | 57953500.0000 | -14190600.0000 |
| 2022-06 | 259000000.0000 | 6977300.0000 | 30527200.0000 | 738000.0000 |
| 2022-03 | 116000000.0000 | 2701900.0000 | 12926200.0000 | -8942800.0000 |
| 2021-09 | 414000000.0000 | 14761100.0000 | 41299900.0000 | -8849100.0000 |
| 2021-03 | 130000000.0000 | 4367500.0000 | 11136600.0000 | -3418400.0000 |
| 2020-12 | 548000000.0000 | 21825100.0000 | 58417400.0000 | 28000.0000 |
| 2021-06 | 264000000.0000 | 11605000.0000 | 23406000.0000 | -6224300.0000 |
| 2020-03 | 120000000.0000 | 3984200.0000 | 12362100.0000 | -5181000.0000 |
| 2020-09 | 398000000.0000 | 11767000.0000 | 41908700.0000 | -18356700.0000 |
| 2020-06 | 264000000.0000 | 8434700.0000 | 27717300.0000 | -6827200.0000 |
| 2019-06 | 283000000.0000 | 10100700.0000 | 29028200.0000 | -18589100.0000 |
| 2019-09 | 416000000.0000 | 14426400.0000 | 41028100.0000 | -33764800.0000 |
| 2019-12 | 587000000.0000 | 17867800.0000 | 55250400.0000 | -30400.0000 |
| 2018-09 | 441000000.0000 | 17311300.0000 | 41343400.0000 | -8828800.0000 |
| 2018-12 | 601000000.0000 | 38169900.0000 | 57101700.0000 | -4117100.0000 |
| 2019-03 | 137000000.0000 | 4147800.0000 | 13382500.0000 | -7763400.0000 |
| 2018-03 | 132000000.0000 | 3442200.0000 | 12849000.0000 | -1825400.0000 |
| 2018-06 | 286000000.0000 | 11139500.0000 | 27792400.0000 | -4966100.0000 |
| 2017-12 | 548000000.0000 | 15905800.0000 | 57008300.0000 | -8099200.0000 |
| 2017-03 | 128000000.0000 | 3266400.0000 | 13440100.0000 | -3091400.0000 |
| 2017-06 | 269000000.0000 | 7389800.0000 | 33323800.0000 | -5876300.0000 |
| 2016-12 | 533000000.0000 | 14236700.0000 | 67696600.0000 | -6883800.0000 |
| 2017-09 | 402000000.0000 | 11304800.0000 | 45365700.0000 | -11481800.0000 |
| 2016-03 | 117000000.0000 | 3264700.0000 | 15031800.0000 | 1198800.0000 |
| 2016-09 | 367000000.0000 | 10261600.0000 | 48859300.0000 | 580400.0000 |
| 2016-06 | 243000000.0000 | 7108000.0000 | 33933500.0000 | 987500.0000 |
| 2015-12 | 491000000.0000 | 6026200.0000 | 62361400.0000 | 6034000.0000 |
| 2015-06 | 240000000.0000 | 3835300.0000 | 25789600.0000 | -520000.0000 |
| 2015-09 | 362000000.0000 | 4132600.0000 | 38703000.0000 | 1446800.0000 |
| 2014-09 | 379000000.0000 | 6727100.0000 | 43148600.0000 | 2803700.0000 |
| 2015-03 | 115000000.0000 | 2406200.0000 | 12698200.0000 | -1067500.0000 |
| 2014-12 | 498000000.0000 | 7560000.0000 | 57702600.0000 | 7217900.0000 |
| 2014-06 | 240000000.0000 | 3861600.0000 | 27313800.0000 | 2482300.0000 |
| 2013-12 | 463000000.0000 | 17092700.0000 | 51924000.0000 | 9193700.0000 |
| 2014-03 | 110000000.0000 | 1597200.0000 | 11466700.0000 | 423800.0000 |
| 2013-09 | 340000000.0000 | 11172400.0000 | 33434600.0000 | 7877500.0000 |
| 2013-06 | 231000000.0000 | 9112200.0000 | 23347800.0000 | 5409000.0000 |
| 2013-03 | 101000000.0000 | 1058500.0000 | 11061700.0000 | 2727000.0000 |
| 2012-12 | 349000000.0000 | 14474600.0000 | 50237700.0000 | 18797400.0000 |
| 2012-03 | 59412100.0000 | 1047300.0000 | 6243800.0000 | 2454600.0000 |
| 2012-09 | 199000000.0000 | 8522500.0000 | 21695300.0000 | 2747600.0000 |
| 2012-06 | 123000000.0000 | 4128700.0000 | 14587500.0000 | 3389100.0000 |
| 2011-09 | 179000000.0000 | 1172700.0000 | 25283500.0000 | 5482200.0000 |
| 2011-06 | 118000000.0000 | 277700.0000 | 22080900.0000 | 4816500.0000 |
| 2011-12 | 231000000.0000 | 8263900.0000 | 32032200.0000 | 12173200.0000 |
| 2011-03 | 60707000.0000 | 235700.0000 | 6094300.0000 | 8359400.0000 |
| 2010-12 | 302000000.0000 | 1755700.0000 | 30435300.0000 | 40952000.0000 |
| 2010-09 | 193000000.0000 | 158100.0000 | 21026300.0000 | 33252300.0000 |
| 2009-09 | 165000000.0000 | 157900.0000 | 29451200.0000 | 19594700.0000 |
| 2009-12 | 254000000.0000 | 810100.0000 | 33389800.0000 | 30013100.0000 |
| 2010-03 | 49317200.0000 | 127800.0000 | 9064100.0000 | 7091200.0000 |
| 2010-06 | 126000000.0000 | 141800.0000 | 14811400.0000 | 22629100.0000 |
| 2008-12 | 482000000.0000 | 2522600.0000 | 52958700.0000 | 13388900.0000 |
| 2009-03 | 52796400.0000 | -49900.0000 | 10741200.0000 | 4582400.0000 |
| 2009-06 | 115000000.0000 | 151000.0000 | 24206400.0000 | 12888400.0000 |
| 2008-09 | 216000000.0000 | 886800.0000 | 33963300.0000 | 3139500.0000 |
| 2008-06 | 150000000.0000 | 819200.0000 | 24903000.0000 | 24903000.0000 |
| 2008-03 | 72498500.0000 | 601600.0000 | 15982500.0000 | 2373900.0000 |
| 2007-06 | 369000000.0000 | 32538200.0000 | 35362600.0000 | 14367200.0000 |
| 2007-12 | 756000000.0000 | 85569400.0000 | 74201200.0000 | 29316500.0000 |
| 2007-09 | 613000000.0000 | 64566700.0000 | 62976000.0000 | 24310000.0000 |
| 2006-12 | 1121000000.0000 | 66750200.0000 | 126000000.0000 | 74245400.0000 |
| 2006-09 | 671000000.0000 | 38841000.0000 | 67065300.0000 | 52031600.0000 |
| 2007-03 | 227000000.0000 | 14346200.0000 | 22257200.0000 | 11445700.0000 |
| 2006-06 | 437000000.0000 | 27076600.0000 | 41394600.0000 | 34472000.0000 |
| 2005-09 | 644000000.0000 | 33496600.0000 | 49379400.0000 | 48587500.0000 |
| 2005-12 | 860000000.0000 | 49647700.0000 | 76105700.0000 | 67049600.0000 |
| 2006-03 | 244000000.0000 | 16695300.0000 | 20797000.0000 | 16448700.0000 |
| 2004-12 | 1016000000.0000 | 49870100.0000 | 75764500.0000 | 61002200.0000 |
| 2005-03 | 259000000.0000 | 16182700.0000 | 20743600.0000 | 11341000.0000 |
| 2005-06 | 419000000.0000 | 25336000.0000 | 34427300.0000 | 27592400.0000 |
| 2004-03 | 218000000.0000 | 11000300.0000 | 14405600.0000 | 12381400.0000 |
| 2004-06 | 437000000.0000 | 19977200.0000 | 33679800.0000 | 29489000.0000 |
| 2004-09 | 698000000.0000 | 31726900.0000 | 59991400.0000 | 46636300.0000 |
| 2003-12 | 1430000000.0000 | 47203300.0000 | 105000000.0000 | 55217500.0000 |
| 2003-06 | 636000000.0000 | 21065200.0000 | 38547500.0000 | 25834200.0000 |
| 2003-03 | 290000000.0000 | 11137000.0000 | 17646500.0000 | 12294000.0000 |
| 2003-09 | 958000000.0000 | 30606800.0000 | 58248600.0000 | 38498700.0000 |
| 2002-06 | 546000000.0000 | 21214500.0000 | 35161300.0000 | 25944000.0000 |
| 2002-12 | 1352000000.0000 | 51593900.0000 | 103000000.0000 | 55128100.0000 |
| 2002-09 | 869000000.0000 | 32366700.0000 | 54951700.0000 | 39540800.0000 |
| 2001-06 | 453000000.0000 | 17423100.0000 | 28119900.0000 | 30935500.0000 |
| 2001-12 | 1015000000.0000 | 40769100.0000 | 81568900.0000 | 54351400.0000 |
| 2002-03 | 271000000.0000 | 11319300.0000 | 14160200.0000 | 12466300.0000 |
| 2000-06 | 431000000.0000 | 19033100.0000 | 33366600.0000 | 30954500.0000 |
| 1999-12 | 700000000.0000 | 19920500.0000 | 44732200.0000 | 51788900.0000 |
| 1999-06 | 272000000.0000 | 5951500.0000 | 19105800.0000 | 15236200.0000 |
| 2000-12 | 904000000.0000 | 27835900.0000 | 57324400.0000 | 43935600.0000 |
| 1998-12 | 225000000.0000 | 3877600.0000 | 31032900.0000 | -5112900.0000 |
| 1997-12 | 64194400.0000 | 685700.0000 | 12137100.0000 | -12669800.0000 |
| 1998-06 | 55701500.0000 | 1040900.0000 | 11119200.0000 | -10050000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 10918600.0000 | 145600.0000 | 5012900.0000 | -8692900.0000 |
| 1995-12 | -6161600.0000 | -- | 5231300.0000 | -20234100.0000 |
| 1994-12 | -6782300.0000 | -- | 4158200.0000 | -17296200.0000 |
| 2025-06 | 443000000.0000 | 14654700.0000 | 56811000.0000 | 32684200.0000 |