中商官网
研究报告
钱江生化（600796）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 1301000000.0000 | -2.03 | 144000000.0000 | -14.79 | 146000000.0000 | -13.61 | 107000000.0000 | -15.75 |
| 2024-12-31 | 1768000000.0000 | -13.08 | 164000000.0000 | -29.00 | 174000000.0000 | -24.02 | 125000000.0000 | -31.69 |
| 2025-03-31 | 378000000.0000 | 1.07 | 36358000.0000 | 27.93 | 36407100.0000 | 22.16 | 24235400.0000 | 17.13 |
| 2024-03-31 | 374000000.0000 | 4.47 | 28421200.0000 | 7.59 | 29801700.0000 | -13.43 | 20691700.0000 | -17.61 |
| 2024-06-30 | 863000000.0000 | -0.46 | 87504100.0000 | -12.47 | 88413300.0000 | -11.07 | 65614200.0000 | -13.26 |
| 2023-09-30 | 1328000000.0000 | -1.19 | 169000000.0000 | 4.97 | 169000000.0000 | 6.96 | 127000000.0000 | 4.10 |
| 2023-12-31 | 2034000000.0000 | 1.24 | 231000000.0000 | -5.71 | 229000000.0000 | -4.58 | 183000000.0000 | -3.68 |
| 2023-03-31 | 358000000.0000 | -7.73 | 26415300.0000 | -31.90 | 34425600.0000 | -11.45 | 25115800.0000 | -21.46 |
| 2022-12-31 | 2009000000.0000 | -1.08 | 245000000.0000 | 14.49 | 240000000.0000 | 14.29 | 190000000.0000 | 16.56 |
| 2023-06-30 | 867000000.0000 | -1.37 | 99970400.0000 | 4.82 | 99413400.0000 | 3.70 | 75647700.0000 | 3.80 |
| 2022-06-30 | 879000000.0000 | 2.69 | 95374100.0000 | 21.99 | 95869800.0000 | 22.38 | 72880300.0000 | 25.35 |
| 2022-09-30 | 1344000000.0000 | 3.15 | 161000000.0000 | 19.26 | 158000000.0000 | 17.91 | 122000000.0000 | 23.89 |
| 2021-12-31 | 2031000000.0000 | 7.57 | 214000000.0000 | 22.99 | 210000000.0000 | 20.00 | 163000000.0000 | 32.52 |
| 2022-03-31 | 388000000.0000 | 17.22 | 38787500.0000 | 788.79 | 38877100.0000 | 740.80 | 31978300.0000 | -1654.84 |
| 2021-06-30 | 856000000.0000 | 348.17 | 78179900.0000 | -7094.09 | 78340100.0000 | -4914.71 | 58140600.0000 | -2001.57 |
| 2021-09-30 | 1303000000.0000 | 370.40 | 135000000.0000 | -7793.18 | 134000000.0000 | -5427.18 | 98476200.0000 | -2188.79 |
| 2021-03-31 | 331000000.0000 | 327.33 | 4364100.0000 | -218.04 | 4623800.0000 | -225.06 | -2056700.0000 | -52.04 |
| 2020-12-31 | 1888000000.0000 | 396.84 | 174000000.0000 | 439.87 | 175000000.0000 | 468.91 | 123000000.0000 | 362.87 |
| 2020-09-30 | 277000000.0000 | -3.48 | -1754800.0000 | -47.12 | -2515400.0000 | -24.95 | -4714500.0000 | -16.81 |
| 2020-06-30 | 191000000.0000 | 2.14 | -1117800.0000 | -109.94 | -1627100.0000 | -114.46 | -3057500.0000 | -133.60 |
| 2019-12-31 | 380000000.0000 | -14.22 | 32230100.0000 | -196.29 | 30760600.0000 | -188.13 | 26573600.0000 | -167.98 |
| 2020-03-31 | 77458600.0000 | -7.38 | -3697000.0000 | 29.48 | -3697300.0000 | 29.46 | -4288700.0000 | 13.30 |
| 2019-06-30 | 187000000.0000 | -18.34 | 11245500.0000 | -1125.11 | 11249700.0000 | -937.78 | 9100800.0000 | -357.93 |
| 2019-09-30 | 287000000.0000 | -13.81 | -3318600.0000 | -74.82 | -3351500.0000 | -75.76 | -5667000.0000 | -61.15 |
| 2019-03-31 | 83630400.0000 | -15.39 | -2855300.0000 | -14.73 | -2855900.0000 | -17.45 | -3785100.0000 | -13.33 |
| 2018-12-31 | 443000000.0000 | -5.34 | -33472900.0000 | -159.51 | -34902600.0000 | -167.10 | -39088400.0000 | -182.45 |
| 2018-09-30 | 333000000.0000 | -3.20 | -13177400.0000 | -126.26 | -13825300.0000 | -127.67 | -14586800.0000 | -132.06 |
| 2018-06-30 | 229000000.0000 | -1.72 | -1097000.0000 | -102.68 | -1342800.0000 | -103.29 | -3528400.0000 | -109.27 |
| 2017-12-31 | 468000000.0000 | 5.41 | 56246800.0000 | 114.61 | 52019600.0000 | 10.20 | 47409900.0000 | 17.88 |
| 2018-03-31 | 98840300.0000 | -7.63 | -3348600.0000 | -153.14 | -3459700.0000 | -154.31 | -4367500.0000 | -181.88 |
| 2017-03-31 | 107000000.0000 | -0.93 | 6302000.0000 | -56.59 | 6370500.0000 | -61.48 | 5334200.0000 | -64.70 |
| 2016-12-31 | 444000000.0000 | -6.33 | 26209400.0000 | -15.68 | 47202800.0000 | 19.33 | 40217300.0000 | 25.13 |
| 2017-06-30 | 233000000.0000 | 4.02 | 40979300.0000 | 58.39 | 40836700.0000 | 30.00 | 38051900.0000 | 40.29 |
| 2017-09-30 | 344000000.0000 | 0.29 | 50183000.0000 | 21.59 | 49957500.0000 | -0.70 | 45491400.0000 | 7.92 |
| 2016-03-31 | 108000000.0000 | 22.73 | 14519000.0000 | 159.90 | 16537900.0000 | 111.36 | 15109200.0000 | 124.94 |
| 2016-09-30 | 343000000.0000 | 10.65 | 41273800.0000 | 155.47 | 50308400.0000 | 124.20 | 42152800.0000 | 120.53 |
| 2016-06-30 | 224000000.0000 | 7.69 | 25873000.0000 | 99.26 | 31413300.0000 | 88.07 | 27122900.0000 | 84.07 |
| 2015-12-31 | 474000000.0000 | 19.10 | 31083800.0000 | 151.21 | 39556400.0000 | 28.09 | 32141200.0000 | 24.99 |
| 2015-09-30 | 310000000.0000 | 5.08 | 16156100.0000 | -37.33 | 22439500.0000 | -28.87 | 19113900.0000 | -35.53 |
| 2015-06-30 | 208000000.0000 | 6.12 | 12984700.0000 | -53.97 | 16702600.0000 | -48.73 | 14735200.0000 | -52.89 |
| 2015-03-31 | 87998800.0000 | 0.03 | 5586400.0000 | 101.49 | 7824700.0000 | 60.62 | 6717100.0000 | 50.85 |
| 2014-09-30 | 295000000.0000 | -17.83 | 25778500.0000 | 35.74 | 31546500.0000 | -4.31 | 29646700.0000 | 6.48 |
| 2014-06-30 | 196000000.0000 | -20.00 | 28208700.0000 | 125.77 | 32579900.0000 | 32.54 | 31277900.0000 | 54.08 |
| 2014-12-31 | 398000000.0000 | -17.43 | 12373800.0000 | -47.70 | 30880700.0000 | -28.85 | 25715600.0000 | -28.43 |
| 2013-09-30 | 359000000.0000 | 13.61 | 18991200.0000 | -127.90 | 32968500.0000 | 10.81 | 27841400.0000 | -0.71 |
| 2014-03-31 | 87972500.0000 | -26.69 | 2772600.0000 | 216.36 | 4871700.0000 | -80.65 | 4452900.0000 | -79.92 |
| 2013-12-31 | 482000000.0000 | 8.07 | 23661400.0000 | -126.82 | 43403100.0000 | 63.82 | 35929400.0000 | 72.71 |
| 2013-03-31 | 120000000.0000 | 22.03 | 876400.0000 | -79.33 | 25181800.0000 | 13.84 | 22170700.0000 | 1.71 |
| 2013-06-30 | 245000000.0000 | 18.93 | 12494700.0000 | -3102.09 | 24581900.0000 | -24.57 | 20300200.0000 | -35.41 |
| 2012-12-31 | 446000000.0000 | -20.21 | -88206700.0000 | -3403.25 | 26493600.0000 | 175.84 | 20803200.0000 | 165.46 |
| 2012-09-30 | 316000000.0000 | -27.36 | -68063500.0000 | -310.94 | 29752200.0000 | -10.44 | 28041700.0000 | -11.96 |
| 2012-03-31 | 98337800.0000 | -28.22 | 4240000.0000 | -69.44 | 22120400.0000 | 56.66 | 21797900.0000 | 62.41 |
| 2012-06-30 | 206000000.0000 | -32.01 | -416200.0000 | -101.43 | 32589100.0000 | 11.19 | 31430900.0000 | 12.51 |
| 2011-03-31 | 137000000.0000 | 33.01 | 13875300.0000 | 21.82 | 14120300.0000 | 21.81 | 13421300.0000 | 20.05 |
| 2011-09-30 | 435000000.0000 | 30.63 | 32266000.0000 | -22.96 | 33222200.0000 | -20.68 | 31850300.0000 | -17.91 |
| 2011-06-30 | 303000000.0000 | 36.49 | 29129300.0000 | 9.52 | 29309300.0000 | 9.84 | 27935700.0000 | 4.76 |
| 2011-12-31 | 559000000.0000 | 29.40 | 2670300.0000 | -94.67 | 9604600.0000 | -80.86 | 7836700.0000 | -84.35 |
| 2010-12-31 | 432000000.0000 | 21.01 | 50142600.0000 | 96.74 | 50173300.0000 | 81.86 | 50059400.0000 | 98.95 |
| 2010-06-30 | 222000000.0000 | 11.56 | 26596400.0000 | 42.16 | 26684200.0000 | 35.44 | 26667200.0000 | 48.18 |
| 2010-09-30 | 333000000.0000 | 21.53 | 41884500.0000 | 76.34 | 41883000.0000 | 62.26 | 38800200.0000 | 62.08 |
| 2010-03-31 | 103000000.0000 | 9.91 | 11390000.0000 | 3.27 | 11592300.0000 | 1.71 | 11180100.0000 | 12.18 |
| 2009-12-31 | 357000000.0000 | -5.56 | 25486200.0000 | -128.85 | 27589400.0000 | -131.06 | 25161600.0000 | -131.87 |
| 2009-09-30 | 274000000.0000 | -11.04 | 23752600.0000 | -157.31 | 25811800.0000 | -161.80 | 23938700.0000 | -173.13 |
| 2009-06-30 | 199000000.0000 | -7.87 | 18709200.0000 | -163.12 | 19701300.0000 | -168.00 | 17996000.0000 | -184.52 |
| 2008-09-30 | 308000000.0000 | 2.33 | -41445500.0000 | -224.87 | -41764400.0000 | -247.86 | -32734000.0000 | -233.93 |
| 2008-12-31 | 378000000.0000 | -9.35 | -88344900.0000 | -311.77 | -88822400.0000 | -321.50 | -78949500.0000 | -351.08 |
| 2009-03-31 | 93711800.0000 | -8.13 | 11029400.0000 | -152.26 | 11397800.0000 | -153.45 | 9966000.0000 | -163.68 |
| 2008-06-30 | 216000000.0000 | 2.86 | -29641200.0000 | -213.50 | -28972900.0000 | -206.89 | -21292400.0000 | -180.76 |
| 2007-12-31 | 417000000.0000 | -3.02 | 41717700.0000 | 2.13 | 40099600.0000 | -7.77 | 31444100.0000 | -5.65 |
| 2008-03-31 | 102000000.0000 | 14.04 | -21106300.0000 | -241.57 | -21325800.0000 | -230.87 | -15650200.0000 | -246.84 |
| 2007-09-30 | 301000000.0000 | -9.34 | 33190000.0000 | 8.81 | 28246400.0000 | -12.91 | 24441700.0000 | -6.57 |
| 2007-06-30 | 210000000.0000 | 7.69 | 26115400.0000 | -0.55 | 27106000.0000 | -1.22 | 26363600.0000 | 16.84 |
| 2007-03-31 | 89440500.0000 | 30.32 | 14908400.0000 | 111.02 | 16295400.0000 | 96.18 | 10658300.0000 | 49.57 |
| 2006-12-31 | 430000000.0000 | 50.35 | 40849400.0000 | 21.87 | 43477900.0000 | 28.97 | 33328200.0000 | 18.64 |
| 2006-03-31 | 68632900.0000 | 1.87 | 7065000.0000 | -13.17 | 8306500.0000 | -12.22 | 7125900.0000 | -16.64 |
| 2006-09-30 | 332000000.0000 | 54.42 | 30502400.0000 | 42.44 | 32434200.0000 | 43.79 | 26160900.0000 | 41.14 |
| 2006-06-30 | 195000000.0000 | 35.42 | 26259000.0000 | 48.07 | 27440100.0000 | 43.77 | 22563900.0000 | 46.84 |
| 2005-12-31 | 286000000.0000 | 0.70 | 33518800.0000 | 4.37 | 33711300.0000 | -1.18 | 28091300.0000 | -7.32 |
| 2005-06-30 | 144000000.0000 | 5.88 | 17734200.0000 | -17.62 | 19086700.0000 | -19.09 | 15366400.0000 | -9.15 |
| 2005-09-30 | 215000000.0000 | 4.88 | 21414900.0000 | -20.18 | 22557100.0000 | -21.99 | 18535500.0000 | -14.71 |
| 2004-09-30 | 205000000.0000 | 24.24 | 26829200.0000 | 97.31 | 28913800.0000 | 85.24 | 21731900.0000 | 95.03 |
| 2004-06-30 | 136000000.0000 | 19.30 | 21527400.0000 | 91.76 | 23589600.0000 | 77.69 | 16914900.0000 | 82.07 |
| 2005-03-31 | 67375600.0000 | 23.24 | 8136300.0000 | -12.06 | 9462600.0000 | -16.69 | 8548300.0000 | 3.18 |
| 2004-12-31 | 284000000.0000 | 19.83 | 32114100.0000 | 46.64 | 34114000.0000 | 41.88 | 30310900.0000 | 60.27 |
| 2004-03-31 | 54671700.0000 | 20.34 | 9252400.0000 | 113.20 | 11358900.0000 | 76.23 | 8285000.0000 | 67.86 |
| 2003-09-30 | 165000000.0000 | 6.45 | 13597500.0000 | 67.72 | 15608600.0000 | 49.73 | 11143000.0000 | 67.31 |
| 2003-12-31 | 237000000.0000 | 17.33 | 21900000.0000 | 26.13 | 24044700.0000 | 20.64 | 18911900.0000 | 20.45 |
| 2002-12-31 | 202000000.0000 | 1.00 | 17362700.0000 | -38.55 | 19930300.0000 | -30.84 | 15701600.0000 | -38.76 |
| 2003-03-31 | 45429400.0000 | 0.04 | 4339700.0000 | -24.81 | 6445600.0000 | 12.13 | 4935600.0000 | 1.85 |
| 2003-06-30 | 114000000.0000 | 2.70 | 11226300.0000 | -10.25 | 13275800.0000 | 4.28 | 9290500.0000 | -15.54 |
| 2002-09-30 | 155000000.0000 | -- | 8107300.0000 | -- | 10424800.0000 | -- | 6660100.0000 | -- |
| 2002-06-30 | 111000000.0000 | 0.91 | 12509000.0000 | -47.32 | 12731000.0000 | -46.05 | 10999700.0000 | -45.70 |
| 2002-03-31 | 45409400.0000 | -- | 5771600.0000 | -- | 5748500.0000 | -- | 4846000.0000 | -- |
| 2001-12-31 | 200000000.0000 | 0.50 | 28253300.0000 | -23.27 | 28818200.0000 | -25.47 | 25639000.0000 | -28.57 |
| 2001-06-30 | 110000000.0000 | 2.80 | 23746100.0000 | 13.23 | 23599700.0000 | -6.26 | 20258500.0000 | -10.01 |
| 2000-12-31 | 199000000.0000 | -3.40 | 36822800.0000 | -6.03 | 38667200.0000 | -9.82 | 35894600.0000 | -2.45 |
| 2000-06-30 | 107000000.0000 | 4.90 | 20971500.0000 | -6.34 | 25175200.0000 | 9.00 | 22511900.0000 | 12.99 |
| 1998-12-31 | 161000000.0000 | 15.83 | 23685700.0000 | 9.92 | 28799600.0000 | 13.54 | 25532200.0000 | 17.33 |
| 1999-06-30 | 102000000.0000 | 23.94 | 22390700.0000 | 154.39 | 23097300.0000 | 157.66 | 19924300.0000 | 161.48 |
| 1999-12-31 | 206000000.0000 | 27.95 | 39187500.0000 | 65.45 | 42877700.0000 | 48.88 | 36795700.0000 | 44.11 |
| 1997-12-31 | 139000000.0000 | 16.81 | 21547400.0000 | 30.05 | 25365500.0000 | 43.19 | 21761100.0000 | 42.77 |
| 1997-06-30 | 80291700.0000 | -- | 231500.0000 | -- | 14185000.0000 | -- | 12192300.0000 | -- |
| 1998-06-30 | 82296400.0000 | 2.50 | 8801600.0000 | 3701.99 | 8964400.0000 | -36.80 | 7619800.0000 | -37.50 |
| 1994-12-31 | 65258900.0000 | -- | 3497300.0000 | -- | 4621000.0000 | -- | 4468800.0000 | -- |
| 1996-12-31 | 119000000.0000 | 15.53 | 16568500.0000 | 52.58 | 17714400.0000 | 43.86 | 15241900.0000 | 40.27 |
| 1995-12-31 | 103000000.0000 | 57.83 | 10858600.0000 | 210.49 | 12313800.0000 | 166.47 | 10866500.0000 | 143.16 |
| 2025-06-30 | 780000000.0000 | -9.62 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 7.53 | 11.22 | 1.95 | 4.0300 | 5.1300 | 1.73 | 0.17 |
| 2024-12 | 4.69 | 9.84 | 2.30 | 4.9900 | 7.0000 | 1.97 | 0.23 |
| 2025-03 | 5.56 | 9.63 | 0.48 | 0.9300 | 1.4900 | 1.56 | 0.05 |
| 2024-03 | 4.28 | 7.97 | 0.45 | 0.9100 | 1.4900 | 1.88 | 0.06 |
| 2024-06 | 6.84 | 10.24 | 1.17 | 2.5900 | 3.3300 | 1.77 | 0.11 |
| 2023-09 | 8.06 | 12.73 | 2.58 | 4.5700 | 6.8300 | 2.17 | 0.20 |
| 2023-12 | 7.47 | 11.26 | 3.33 | 6.8500 | 9.5600 | 2.42 | 0.30 |
| 2023-03 | 3.63 | 9.62 | 0.53 | 1.0000 | 1.9900 | 1.88 | 0.05 |
| 2022-12 | 7.57 | 11.95 | 3.58 | 6.9800 | 12.9900 | 2.50 | 0.30 |
| 2023-06 | 6.57 | 11.47 | 1.53 | 2.7600 | 5.5100 | 2.13 | 0.13 |
| 2022-06 | 5.69 | 10.91 | 1.44 | 2.7000 | 5.2300 | 2.24 | 0.13 |
| 2022-09 | 6.77 | 11.76 | 2.40 | 4.4400 | 7.6300 | 2.39 | 0.20 |
| 2021-12 | 9.31 | 10.34 | 3.24 | 7.5600 | 12.9200 | 4.82 | 0.31 |
| 2022-03 | 2.58 | 10.02 | 0.61 | 1.2300 | 2.4300 | 2.16 | 0.06 |
| 2021-06 | 7.83 | 9.15 | 6.78 | 1.1400 | 1.9900 | 9.34 | 0.74 |
| 2021-09 | 9.21 | 10.28 | 11.33 | 1.1700 | 2.8200 | 8.65 | 1.10 |
| 2021-03 | 0.00 | 1.40 | 0.41 | -1.0000 | 0.8900 | 9.07 | 0.29 |
| 2020-12 | 6.41 | 9.27 | 3.18 | 0.8600 | 2.5300 | 8.77 | 0.34 |
| 2020-09 | -4.33 | -0.91 | -0.27 | -1.4700 | 1.4300 | 7.08 | 0.30 |
| 2020-06 | -3.66 | -0.85 | -0.17 | -0.6700 | 1.0600 | 7.48 | 0.20 |
| 2019-12 | -15.53 | 8.09 | 3.52 | 3.2600 | 2.1900 | 7.02 | 0.43 |
| 2020-03 | -9.70 | -4.77 | -0.43 | -- | 0.4100 | 5.91 | 0.09 |
| 2019-06 | -3.21 | 6.02 | 1.22 | 0.9900 | 1.1000 | 6.25 | 0.20 |
| 2019-09 | -8.36 | -1.17 | -0.36 | -1.8600 | 1.7600 | 5.78 | 0.31 |
| 2019-03 | -6.11 | -3.41 | -0.32 | -0.9100 | 0.5300 | 5.68 | 0.09 |
| 2018-12 | -5.64 | -7.88 | -3.69 | -7.3900 | 2.7300 | 7.13 | 0.47 |
| 2018-09 | -3.00 | -4.15 | -1.41 | -3.0600 | 2.0200 | 5.96 | 0.34 |
| 2018-06 | 2.62 | -0.59 | -0.13 | -1.0100 | 1.4200 | 6.60 | 0.23 |
| 2017-12 | 5.34 | 11.12 | 4.95 | 6.6300 | 2.5300 | 7.15 | 0.45 |
| 2018-03 | -3.20 | -3.50 | -0.34 | -0.8600 | 0.6100 | 6.18 | 0.10 |
| 2017-03 | 4.67 | 5.95 | 0.64 | 0.6800 | 0.5900 | 6.43 | 0.11 |
| 2016-12 | 7.43 | 10.63 | 4.59 | 5.5700 | 1.8300 | 6.98 | 0.43 |
| 2017-06 | 6.44 | 17.53 | 4.08 | 5.7100 | 1.2700 | 6.75 | 0.23 |
| 2017-09 | 6.10 | 14.52 | 4.96 | 6.5200 | 1.8400 | 6.19 | 0.34 |
| 2016-03 | 10.24 | 15.31 | 1.57 | 2.3900 | 0.4400 | 6.53 | 0.10 |
| 2016-09 | 11.66 | 14.67 | 4.94 | 6.2700 | 1.3800 | 6.65 | 0.34 |
| 2016-06 | 9.82 | 14.02 | 3.02 | 4.0900 | 0.9200 | 6.86 | 0.22 |
| 2015-12 | 8.02 | 8.35 | 3.69 | 4.7500 | 1.7500 | 7.66 | 0.44 |
| 2015-09 | 9.35 | 7.24 | 2.04 | 2.7100 | 1.0600 | 6.24 | 0.28 |
| 2015-06 | 10.58 | 8.03 | 1.50 | 2.1600 | 0.7200 | 6.26 | 0.19 |
| 2015-03 | 11.49 | 8.89 | 0.70 | 1.0200 | 0.3100 | 5.66 | 0.08 |
| 2014-09 | 1.36 | 10.69 | 2.90 | 5.0100 | 1.3500 | 5.72 | 0.27 |
| 2014-06 | 3.06 | 16.62 | 2.77 | 5.4700 | 0.8600 | 5.90 | 0.17 |
| 2014-12 | 0.00 | 7.76 | 2.79 | 4.1500 | 1.7300 | 6.29 | 0.36 |
| 2013-09 | 4.18 | 9.18 | 2.84 | 4.6100 | 1.9700 | 6.76 | 0.31 |
| 2014-03 | -0.15 | 5.54 | 0.42 | 0.7300 | 0.3900 | 5.33 | 0.08 |
| 2013-12 | 3.94 | 9.00 | 3.80 | 5.9200 | 2.5700 | 7.26 | 0.42 |
| 2013-03 | 0.83 | 20.98 | 1.82 | 4.1400 | 0.7400 | 6.81 | 0.09 |
| 2013-06 | 4.08 | 10.03 | 1.96 | 3.4300 | 1.3900 | 6.74 | 0.19 |
| 2012-12 | -19.51 | 5.94 | 1.99 | 3.5800 | 2.6900 | 7.52 | 0.33 |
| 2012-09 | -25.63 | 9.42 | 2.02 | 5.1900 | 1.8100 | 7.86 | 0.21 |
| 2012-03 | -4.74 | 22.49 | 1.72 | 4.3500 | 0.5100 | 7.40 | 0.08 |
| 2012-06 | -6.80 | 15.82 | 2.41 | 6.0400 | 1.1200 | 8.01 | 0.15 |
| 2011-03 | 5.11 | 10.31 | 1.11 | 2.8300 | 0.6200 | 10.60 | 0.11 |
| 2011-09 | -2.99 | 7.64 | 3.01 | 6.8100 | 2.3200 | 10.72 | 0.39 |
| 2011-06 | -0.33 | 9.67 | 2.05 | 6.2300 | 1.3300 | 11.09 | 0.21 |
| 2011-12 | -5.01 | 1.72 | 0.79 | 2.0800 | 3.0400 | 11.00 | 0.46 |
| 2010-12 | -4.86 | 11.61 | 4.61 | 10.8900 | 2.2800 | 9.16 | 0.40 |
| 2010-06 | 0.00 | 12.02 | 3.30 | 5.9900 | 1.2100 | 9.02 | 0.27 |
| 2010-09 | -0.60 | 12.58 | 4.73 | 8.4100 | 1.8400 | 8.99 | 0.38 |
| 2010-03 | 0.00 | 11.25 | 1.43 | 2.6100 | 0.5700 | 8.95 | 0.13 |
| 2009-12 | -1.40 | 7.73 | 3.47 | 6.2400 | 1.9900 | 8.80 | 0.45 |
| 2009-09 | 1.46 | 9.42 | 3.32 | 0.0000 | 1.5700 | 8.12 | 0.35 |
| 2009-06 | 3.52 | 9.90 | 2.39 | 4.1700 | 1.1600 | 9.12 | 0.24 |
| 2008-09 | -8.77 | -13.56 | -5.04 | 0.0000 | 1.7300 | 8.89 | 0.37 |
| 2008-12 | -17.72 | -23.50 | -10.97 | -15.8800 | 2.2800 | 9.50 | 0.47 |
| 2009-03 | 2.35 | 12.16 | 1.42 | 0.0000 | 0.6000 | 8.19 | 0.12 |
| 2008-06 | -6.02 | -13.41 | -3.28 | -3.9300 | 1.2100 | 9.50 | 0.24 |
| 2007-12 | -3.60 | 9.62 | 3.88 | 6.4500 | 2.1000 | 9.76 | 0.40 |
| 2008-03 | -5.88 | -20.91 | -2.33 | -- | 0.5500 | 7.93 | 0.11 |
| 2007-09 | 1.00 | 9.38 | 2.98 | -- | 1.4000 | 6.50 | 0.32 |
| 2007-06 | 4.76 | 12.91 | 2.85 | 5.3900 | 0.9700 | 7.04 | 0.22 |
| 2007-03 | 0.12 | 18.22 | 1.72 | -- | 0.4100 | 6.73 | 0.09 |
| 2006-12 | 3.95 | 10.11 | 4.69 | 6.9000 | 1.9600 | 9.46 | 0.46 |
| 2006-03 | 8.28 | 12.10 | 0.94 | -- | 0.2700 | 4.98 | 0.08 |
| 2006-09 | 6.33 | 9.77 | 3.67 | -- | 1.5600 | 7.18 | 0.38 |
| 2006-06 | 9.74 | 14.07 | 3.09 | 4.1800 | 0.7800 | 6.77 | 0.22 |
| 2005-12 | 6.99 | 11.79 | 4.03 | 6.8400 | 1.4900 | 5.66 | 0.34 |
| 2005-06 | 9.03 | 13.25 | 2.62 | 3.7100 | 0.8500 | 5.05 | 0.20 |
| 2005-09 | 6.98 | 10.49 | 2.85 | -- | 1.2200 | 5.37 | 0.27 |
| 2004-09 | 12.68 | 14.10 | 4.65 | -- | 2.0200 | 4.89 | 0.33 |
| 2004-06 | 14.71 | 17.35 | 3.81 | 4.1500 | 1.5600 | 5.07 | 0.22 |
| 2005-03 | 9.92 | 14.04 | 1.38 | -- | 0.4100 | 4.58 | 0.10 |
| 2004-12 | 10.92 | 12.01 | 5.15 | 7.5700 | 2.4300 | 5.38 | 0.43 |
| 2004-03 | 14.97 | 20.78 | 1.93 | -- | 0.6000 | 3.84 | 0.09 |
| 2003-09 | 7.88 | 9.46 | 2.82 | -- | 1.8000 | 3.39 | 0.30 |
| 2003-12 | 8.86 | 10.15 | 4.29 | 4.8600 | 2.9200 | 4.27 | 0.42 |
| 2002-12 | 6.93 | 9.87 | 3.74 | 5.0800 | 2.5300 | 2.65 | 0.38 |
| 2003-03 | 8.93 | 14.19 | 1.15 | -- | 0.4500 | 2.78 | 0.08 |
| 2003-06 | 9.65 | 11.65 | 2.32 | -- | 1.1900 | 3.40 | 0.20 |
| 2002-09 | 5.16 | 6.73 | 2.04 | -- | 2.0200 | 2.26 | 0.30 |
| 2002-06 | 11.14 | 11.47 | 2.29 | 4.2500 | 1.4300 | 2.25 | 0.20 |
| 2002-03 | 13.24 | 12.66 | 1.29 | -- | 0.5300 | 1.85 | 0.10 |
| 2001-12 | 11.00 | 14.41 | 6.55 | 10.7100 | 2.5300 | 2.12 | 0.45 |
| 2001-06 | 21.85 | 21.45 | 5.24 | 7.8200 | 1.3200 | 2.56 | 0.24 |
| 2000-12 | 15.58 | 19.43 | 9.36 | 15.8300 | 2.5400 | -- | 0.48 |
| 2000-06 | 17.70 | 23.53 | 5.95 | -- | 1.3200 | -- | 0.25 |
| 1998-12 | 13.04 | 17.89 | 12.00 | -- | 2.8000 | 5.01 | 0.67 |
| 1999-06 | 21.73 | 22.64 | 8.16 | -- | 1.2000 | -- | 0.36 |
| 1999-12 | 17.48 | 20.81 | 12.25 | 19.1700 | 2.7500 | -- | 0.59 |
| 1997-12 | 12.95 | 18.25 | 15.66 | 23.5000 | 2.7300 | 7.26 | 0.86 |
| 1997-06 | 100.00 | 17.67 | 8.55 | -- | -- | -- | 0.48 |
| 1998-06 | 10.69 | 10.89 | 4.04 | -- | 1.5200 | 3.86 | 0.37 |
| 1994-12 | 5.17 | 7.08 | 6.64 | -- | 3.4800 | 10.90 | 0.94 |
| 1996-12 | 14.29 | 14.89 | 15.68 | -- | 2.5100 | 21.04 | 1.05 |
| 1995-12 | 10.47 | 11.96 | 14.00 | -- | 3.4800 | 20.52 | 1.17 |
| 2025-06 | 9.36 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 53.09 | 46.91 | 1.3900 | 1.2300 |
| 2024-12 | 52.89 | 47.11 | 1.4500 | 1.2900 |
| 2025-03 | 52.54 | 47.45 | 1.5100 | 1.3400 |
| 2024-03 | 47.17 | 52.83 | 1.1200 | 0.9600 |
| 2024-06 | 53.17 | 46.84 | 1.3800 | 1.2300 |
| 2023-09 | 47.36 | 52.64 | 1.3100 | 1.1700 |
| 2023-12 | 49.12 | 50.90 | 1.2000 | 1.0600 |
| 2023-03 | 47.42 | 52.57 | 1.5000 | 1.3200 |
| 2022-12 | 49.20 | 50.80 | 1.4000 | 1.2500 |
| 2023-06 | 47.74 | 52.26 | 1.3100 | 1.1900 |
| 2022-06 | 50.66 | 49.34 | 1.4400 | 1.3000 |
| 2022-09 | 49.30 | 50.70 | 1.6100 | 1.4200 |
| 2021-12 | 49.09 | 50.91 | 1.2600 | 1.1300 |
| 2022-03 | 47.63 | 52.35 | 1.3300 | 1.1400 |
| 2021-06 | 40.00 | 60.00 | 2.6100 | 1.8300 |
| 2021-09 | 40.74 | 59.26 | 2.4300 | 1.6700 |
| 2021-03 | 40.14 | 59.86 | 3.0500 | 1.9800 |
| 2020-12 | 54.97 | 45.02 | 1.1500 | 0.7400 |
| 2020-09 | 23.42 | 76.69 | 3.2900 | 1.6800 |
| 2020-06 | 24.26 | 75.74 | 3.1200 | 1.7400 |
| 2019-12 | 27.54 | 72.46 | 2.7800 | 1.4100 |
| 2020-03 | 27.36 | 72.64 | 2.7900 | 1.3000 |
| 2019-06 | 33.12 | 66.99 | 2.0900 | 1.1900 |
| 2019-09 | 35.27 | 64.73 | 1.9200 | 1.0900 |
| 2019-03 | 32.59 | 67.41 | 2.1000 | 1.2100 |
| 2018-12 | 35.16 | 64.73 | 1.9500 | 1.3000 |
| 2018-09 | 35.16 | 64.84 | 1.7700 | 1.1500 |
| 2018-06 | 35.01 | 65.10 | 1.7600 | 1.1600 |
| 2017-12 | 36.76 | 63.24 | 1.7000 | 1.1000 |
| 2018-03 | 35.58 | 64.42 | 1.7200 | 1.0800 |
| 2017-03 | 36.19 | 63.81 | 1.9700 | 1.1900 |
| 2016-12 | 38.29 | 61.71 | 1.8300 | 1.1900 |
| 2017-06 | 34.57 | 65.33 | 1.8900 | 1.1800 |
| 2017-09 | 34.33 | 65.67 | 1.8900 | 1.1500 |
| 2016-03 | 41.99 | 58.01 | 1.6400 | 1.0600 |
| 2016-09 | 37.49 | 62.51 | 1.9300 | 1.2300 |
| 2016-06 | 40.19 | 59.81 | 1.7400 | 1.1400 |
| 2015-12 | 44.36 | 55.64 | 1.6700 | 1.0200 |
| 2015-09 | 47.01 | 52.99 | 1.5500 | 0.8900 |
| 2015-06 | 48.08 | 51.92 | 1.5100 | 0.8800 |
| 2015-03 | 48.52 | 51.57 | 1.4900 | 0.8400 |
| 2014-09 | 47.52 | 52.48 | 1.2600 | 0.6900 |
| 2014-06 | 51.32 | 48.68 | 0.9700 | 0.4600 |
| 2014-12 | 48.69 | 51.31 | 1.4500 | 0.8300 |
| 2013-09 | 53.19 | 46.90 | 1.0600 | 0.6200 |
| 2014-03 | 52.23 | 47.77 | 0.9600 | 0.5700 |
| 2013-12 | 51.62 | 48.38 | 0.9600 | 0.5900 |
| 2013-03 | 61.16 | 38.84 | 1.0100 | 0.6800 |
| 2013-06 | 57.28 | 42.64 | 1.0400 | 0.7600 |
| 2012-12 | 61.11 | 38.89 | 0.9800 | 0.5100 |
| 2012-09 | 64.29 | 35.71 | 0.7900 | 0.5700 |
| 2012-03 | 59.47 | 40.53 | 0.5600 | 0.2800 |
| 2012-06 | 60.80 | 39.20 | 0.5600 | 0.3200 |
| 2011-03 | 50.71 | 49.29 | 1.0000 | 0.5000 |
| 2011-09 | 52.54 | 47.55 | 0.8700 | 0.5800 |
| 2011-06 | 55.59 | 44.41 | 1.0200 | 0.5300 |
| 2011-12 | 58.83 | 41.17 | 0.5200 | 0.2900 |
| 2010-12 | 43.62 | 56.29 | 1.1000 | 0.4600 |
| 2010-06 | 43.26 | 56.86 | 0.9500 | 0.4700 |
| 2010-09 | 38.64 | 61.36 | 1.2000 | 0.5300 |
| 2010-03 | 45.06 | 54.94 | 0.9600 | 0.5000 |
| 2009-12 | 45.03 | 54.97 | 0.9200 | 0.4900 |
| 2009-09 | 42.03 | 58.10 | 0.9900 | 0.5100 |
| 2009-06 | 44.84 | 55.16 | 0.9600 | 0.5600 |
| 2008-09 | 41.86 | 58.14 | 0.9700 | 0.4200 |
| 2008-12 | 46.05 | 53.95 | 0.8900 | 0.4500 |
| 2009-03 | 44.69 | 55.31 | 0.9400 | 0.5100 |
| 2008-06 | 41.90 | 58.10 | 0.9800 | 0.4600 |
| 2007-12 | 44.10 | 55.90 | 1.1300 | 0.7000 |
| 2008-03 | 42.75 | 57.36 | 1.0500 | 0.5500 |
| 2007-09 | 47.73 | 52.38 | 1.0900 | 0.6200 |
| 2007-06 | 46.22 | 53.78 | 1.1700 | 0.7000 |
| 2007-03 | 47.68 | 52.21 | 1.1700 | 0.7000 |
| 2006-12 | 47.46 | 52.54 | 1.1200 | 0.6700 |
| 2006-03 | 49.32 | 50.79 | 0.9900 | 0.5000 |
| 2006-09 | 46.27 | 53.73 | 1.0800 | 0.6400 |
| 2006-06 | 47.64 | 52.36 | 1.0600 | 0.5400 |
| 2005-12 | 47.25 | 52.75 | 1.0100 | 0.5400 |
| 2005-06 | 41.43 | 58.57 | 1.8500 | 1.1700 |
| 2005-09 | 45.58 | 54.42 | 1.4200 | 0.8300 |
| 2004-09 | 31.99 | 68.01 | 1.8000 | 1.3300 |
| 2004-06 | 32.47 | 67.53 | 1.7700 | 1.4300 |
| 2005-03 | 35.53 | 64.62 | 1.6300 | 1.0700 |
| 2004-12 | 34.54 | 65.31 | 1.6400 | 1.1200 |
| 2004-03 | 30.51 | 69.49 | 1.8700 | 1.4600 |
| 2003-09 | 31.65 | 68.35 | 1.7200 | 1.3100 |
| 2003-12 | 31.19 | 68.81 | 1.7500 | 1.4200 |
| 2002-12 | 26.45 | 73.55 | 1.8800 | 1.4700 |
| 2003-03 | 33.45 | 66.55 | 1.6400 | 1.2400 |
| 2003-06 | 33.92 | 66.08 | 1.6300 | 1.2500 |
| 2002-09 | 25.20 | 74.80 | 2.4000 | 1.9000 |
| 2002-06 | 30.27 | 69.73 | 2.1300 | 1.7700 |
| 2002-03 | 41.80 | 58.20 | 1.3300 | 0.9800 |
| 2001-12 | 42.27 | 57.73 | 1.3100 | 1.0100 |
| 2001-06 | 40.00 | 60.00 | 1.3300 | 1.0300 |
| 2000-12 | 38.26 | 61.74 | 1.2800 | 0.9400 |
| 2000-06 | 39.72 | 60.28 | 1.5100 | 1.1700 |
| 1998-12 | 34.28 | 65.42 | 1.5900 | 0.9600 |
| 1999-06 | 36.75 | 63.25 | 1.6000 | 0.9900 |
| 1999-12 | 24.78 | 75.14 | 2.5900 | 1.9600 |
| 1997-12 | 20.88 | 79.01 | 3.0600 | 1.7500 |
| 1997-06 | 28.75 | 71.08 | 3.5900 | 3.5900 |
| 1998-06 | 38.71 | 61.26 | 1.4700 | 0.8800 |
| 1994-12 | 50.68 | 49.32 | 0.9100 | 0.4100 |
| 1996-12 | 49.22 | 50.52 | 1.6600 | 0.5300 |
| 1995-12 | 52.42 | 47.58 | 1.2000 | 0.3800 |
| 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) |
| 2024-09 | 1203000000.0000 | 10154200.0000 | 99600500.0000 | 52712000.0000 |
| 2024-12 | 1685000000.0000 | 16084800.0000 | 144000000.0000 | 84715800.0000 |
| 2025-03 | 357000000.0000 | 2843000.0000 | 30847500.0000 | 15661900.0000 |
| 2024-03 | 358000000.0000 | 3233100.0000 | 31645900.0000 | 17504600.0000 |
| 2024-06 | 804000000.0000 | 7264200.0000 | 68491600.0000 | 41464400.0000 |
| 2023-09 | 1221000000.0000 | 8721200.0000 | 104000000.0000 | 60690800.0000 |
| 2023-12 | 1882000000.0000 | 17177600.0000 | 149000000.0000 | 96111800.0000 |
| 2023-03 | 345000000.0000 | 2683100.0000 | 32916500.0000 | 20840700.0000 |
| 2022-12 | 1857000000.0000 | 15291100.0000 | 135000000.0000 | 101000000.0000 |
| 2023-06 | 810000000.0000 | 5283700.0000 | 69824300.0000 | 55751000.0000 |
| 2022-06 | 829000000.0000 | 3085300.0000 | 57039400.0000 | 64204200.0000 |
| 2022-09 | 1253000000.0000 | 3906900.0000 | 91348400.0000 | 64372500.0000 |
| 2021-12 | 1842000000.0000 | 7241800.0000 | 130000000.0000 | 94335400.0000 |
| 2022-03 | 378000000.0000 | 2032300.0000 | 26196700.0000 | 21284200.0000 |
| 2021-06 | 789000000.0000 | 3838400.0000 | 55394900.0000 | 47359700.0000 |
| 2021-09 | 1183000000.0000 | 4714100.0000 | 82682200.0000 | 62378600.0000 |
| 2021-03 | 331000000.0000 | 3023400.0000 | 25332300.0000 | 15957300.0000 |
| 2020-12 | 1767000000.0000 | 8826200.0000 | 124000000.0000 | 101000000.0000 |
| 2020-09 | 289000000.0000 | 61500.0000 | 23899200.0000 | 1734500.0000 |
| 2020-06 | 198000000.0000 | 31600.0000 | 15225600.0000 | 1072300.0000 |
| 2019-12 | 439000000.0000 | 6309100.0000 | 36558100.0000 | 3087200.0000 |
| 2020-03 | 84972400.0000 | 5500.0000 | 6444300.0000 | 45600.0000 |
| 2019-06 | 193000000.0000 | 2780000.0000 | 17187400.0000 | 1623400.0000 |
| 2019-09 | 311000000.0000 | 4161100.0000 | 26640600.0000 | 951600.0000 |
| 2019-03 | 88739600.0000 | 473200.0000 | 8097500.0000 | 963800.0000 |
| 2018-12 | 468000000.0000 | 7101400.0000 | 44717800.0000 | 4515500.0000 |
| 2018-09 | 343000000.0000 | 4945100.0000 | 25848000.0000 | 2170800.0000 |
| 2018-06 | 223000000.0000 | 2671700.0000 | 15920500.0000 | 2794600.0000 |
| 2017-12 | 443000000.0000 | 8123700.0000 | 36392500.0000 | 7329200.0000 |
| 2018-03 | 102000000.0000 | 752800.0000 | 7436200.0000 | 2003000.0000 |
| 2017-03 | 102000000.0000 | 635800.0000 | 11475300.0000 | 1599700.0000 |
| 2016-12 | 411000000.0000 | 8872200.0000 | 64991500.0000 | 6551900.0000 |
| 2017-06 | 218000000.0000 | 2590800.0000 | 24930400.0000 | 3630600.0000 |
| 2017-09 | 323000000.0000 | 4903100.0000 | 27394000.0000 | 5000200.0000 |
| 2016-03 | 96942900.0000 | 1049100.0000 | 12241100.0000 | 1928500.0000 |
| 2016-09 | 303000000.0000 | 5246100.0000 | 44581200.0000 | 5034800.0000 |
| 2016-06 | 202000000.0000 | 3158500.0000 | 30966600.0000 | 3501800.0000 |
| 2015-12 | 436000000.0000 | 8600100.0000 | 48820200.0000 | 11307300.0000 |
| 2015-09 | 281000000.0000 | 4262300.0000 | 33440300.0000 | 7388700.0000 |
| 2015-06 | 186000000.0000 | 2156900.0000 | 20952200.0000 | 5677400.0000 |
| 2015-03 | 77892100.0000 | 940800.0000 | 8509400.0000 | 2491500.0000 |
| 2014-09 | 291000000.0000 | 4819300.0000 | 34269700.0000 | 12335400.0000 |
| 2014-06 | 190000000.0000 | 3058200.0000 | 24171200.0000 | 8701500.0000 |
| 2014-12 | 398000000.0000 | 8373900.0000 | 48095100.0000 | 16545800.0000 |
| 2013-09 | 344000000.0000 | 5875400.0000 | 36716300.0000 | 20743800.0000 |
| 2014-03 | 88104100.0000 | 499100.0000 | 11419200.0000 | 4764600.0000 |
| 2013-12 | 463000000.0000 | 9685700.0000 | 53339600.0000 | 25530100.0000 |
| 2013-03 | 119000000.0000 | 943500.0000 | 12127100.0000 | 10397300.0000 |
| 2013-06 | 235000000.0000 | 3641000.0000 | 25087600.0000 | 16323500.0000 |
| 2012-12 | 533000000.0000 | 9370300.0000 | 114000000.0000 | 44744500.0000 |
| 2012-09 | 397000000.0000 | 6226000.0000 | 99092800.0000 | 33634400.0000 |
| 2012-03 | 103000000.0000 | 1300100.0000 | 11596900.0000 | 10843500.0000 |
| 2012-06 | 220000000.0000 | 3188400.0000 | 23978800.0000 | 22594200.0000 |
| 2011-03 | 130000000.0000 | 1577400.0000 | 11451300.0000 | 7428100.0000 |
| 2011-09 | 448000000.0000 | 8115900.0000 | 46740600.0000 | 24751000.0000 |
| 2011-06 | 304000000.0000 | 4807000.0000 | 32159900.0000 | 15445200.0000 |
| 2011-12 | 587000000.0000 | 14024300.0000 | 62493000.0000 | 35010100.0000 |
| 2010-12 | 453000000.0000 | 13136300.0000 | 40636200.0000 | 10867500.0000 |
| 2010-06 | 222000000.0000 | 5774600.0000 | 15335100.0000 | 5363100.0000 |
| 2010-09 | 335000000.0000 | 9091200.0000 | 25098900.0000 | 7572100.0000 |
| 2010-03 | 103000000.0000 | 2431200.0000 | 7088400.0000 | 2561400.0000 |
| 2009-12 | 362000000.0000 | 11793400.0000 | 29897700.0000 | 10320100.0000 |
| 2009-09 | 270000000.0000 | 8684700.0000 | 20983200.0000 | 7849600.0000 |
| 2009-06 | 192000000.0000 | 5804200.0000 | 14626900.0000 | 5795300.0000 |
| 2008-09 | 335000000.0000 | 10464600.0000 | 23093200.0000 | 12096700.0000 |
| 2008-12 | 445000000.0000 | 13284800.0000 | 33016100.0000 | 16929000.0000 |
| 2009-03 | 91511100.0000 | 2112400.0000 | 7540500.0000 | 3004300.0000 |
| 2008-06 | 229000000.0000 | 6658200.0000 | 15498900.0000 | 8612200.0000 |
| 2007-12 | 432000000.0000 | 15370300.0000 | 31026800.0000 | 14826200.0000 |
| 2008-03 | 108000000.0000 | 2221200.0000 | 8414000.0000 | 4377800.0000 |
| 2007-09 | 298000000.0000 | 11413600.0000 | 24477000.0000 | 9602000.0000 |
| 2007-06 | 200000000.0000 | 7088900.0000 | 16200800.0000 | 7180200.0000 |
| 2007-03 | 89335300.0000 | 2166400.0000 | 7786100.0000 | 2931800.0000 |
| 2006-12 | 413000000.0000 | 13563200.0000 | 32342200.0000 | 11970400.0000 |
| 2006-03 | 62947800.0000 | 1889400.0000 | 6805100.0000 | 2846500.0000 |
| 2006-09 | 311000000.0000 | 9934400.0000 | 24012100.0000 | 7847300.0000 |
| 2006-06 | 176000000.0000 | 5927000.0000 | 14917900.0000 | 5867800.0000 |
| 2005-12 | 266000000.0000 | 10412000.0000 | 30335800.0000 | 7436000.0000 |
| 2005-06 | 131000000.0000 | 4898800.0000 | 14174200.0000 | 3006400.0000 |
| 2005-09 | 200000000.0000 | 8103100.0000 | 22157500.0000 | 5214500.0000 |
| 2004-09 | 179000000.0000 | 5985700.0000 | 24408700.0000 | 4356600.0000 |
| 2004-06 | 116000000.0000 | 3639900.0000 | 15686500.0000 | 2812100.0000 |
| 2005-03 | 60691900.0000 | 1698100.0000 | 6996000.0000 | 989200.0000 |
| 2004-12 | 253000000.0000 | 8478300.0000 | 34664200.0000 | 5650700.0000 |
| 2004-03 | 46487900.0000 | 924300.0000 | 7722100.0000 | 1455000.0000 |
| 2003-09 | 152000000.0000 | 5983900.0000 | 18747000.0000 | 2644200.0000 |
| 2003-12 | 216000000.0000 | 8321800.0000 | 24763500.0000 | 5230700.0000 |
| 2002-12 | 188000000.0000 | 8132600.0000 | 21200100.0000 | 4453700.0000 |
| 2003-03 | 41374800.0000 | 1058600.0000 | 7436900.0000 | 747600.0000 |
| 2003-06 | 103000000.0000 | 3384100.0000 | 14008100.0000 | 2482800.0000 |
| 2002-09 | 147000000.0000 | 6254900.0000 | 17589300.0000 | 2586500.0000 |
| 2002-06 | 98635900.0000 | 3624000.0000 | 10380100.0000 | 2807800.0000 |
| 2002-03 | 39395800.0000 | 861500.0000 | 6078000.0000 | 835100.0000 |
| 2001-12 | 178000000.0000 | 6962900.0000 | 29914200.0000 | 5947000.0000 |
| 2001-06 | 85970000.0000 | 2949500.0000 | 10807900.0000 | 1652900.0000 |
| 2000-12 | 168000000.0000 | 6067900.0000 | 21819900.0000 | 3096200.0000 |
| 2000-06 | 88064000.0000 | 3404300.0000 | 11424300.0000 | 1401400.0000 |
| 1998-12 | 140000000.0000 | 3884200.0000 | 10712100.0000 | 2830300.0000 |
| 1999-06 | 79835200.0000 | 3943600.0000 | 8442600.0000 | 1522100.0000 |
| 1999-12 | 170000000.0000 | 6632200.0000 | 17325500.0000 | 2373300.0000 |
| 1997-12 | 121000000.0000 | 4094100.0000 | 9136200.0000 | 39800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 73496800.0000 | 2100600.0000 | 6511900.0000 | 1243900.0000 |
| 1994-12 | 61887400.0000 | 1314900.0000 | 5692300.0000 | 1732600.0000 |
| 1996-12 | 102000000.0000 | 3020800.0000 | 10364000.0000 | 2027300.0000 |
| 1995-12 | 92214800.0000 | 3027800.0000 | 12588800.0000 | 1741100.0000 |
| 2025-06 | 707000000.0000 | 5485900.0000 | 61830900.0000 | -- |