中商官网
研究报告
宁波海运（600798）
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 | 2432000000.0000 | 7.28 | 55762700.0000 | -76.07 | 55910800.0000 | -76.00 | 31610000.0000 | -81.94 |
| 2025-03-31 | 392000000.0000 | -13.66 | -53339600.0000 | 56.86 | -53369700.0000 | 56.99 | -53917600.0000 | 57.64 |
| 2024-09-30 | 1667000000.0000 | -1.01 | 3791700.0000 | -98.34 | 3939400.0000 | -98.27 | -8114300.0000 | -104.77 |
| 2023-09-30 | 1684000000.0000 | 8.51 | 228000000.0000 | 3.17 | 228000000.0000 | 2.70 | 170000000.0000 | 0.59 |
| 2024-06-30 | 1039000000.0000 | -2.53 | -19210700.0000 | -115.88 | -19206200.0000 | -115.74 | -24806700.0000 | -127.97 |
| 2024-03-31 | 454000000.0000 | 2.02 | -34004100.0000 | -280.74 | -33996400.0000 | -280.18 | -34202100.0000 | -411.18 |
| 2023-12-31 | 2267000000.0000 | 9.36 | 233000000.0000 | -2.51 | 233000000.0000 | -1.69 | 175000000.0000 | -4.37 |
| 2022-12-31 | 2073000000.0000 | -11.56 | 239000000.0000 | -58.65 | 237000000.0000 | -59.00 | 183000000.0000 | -58.12 |
| 2023-06-30 | 1066000000.0000 | 7.14 | 121000000.0000 | -18.79 | 122000000.0000 | -18.67 | 88679400.0000 | -21.52 |
| 2023-03-31 | 445000000.0000 | -4.71 | 18814300.0000 | -69.37 | 18868500.0000 | -69.41 | 10991000.0000 | -76.61 |
| 2022-03-31 | 467000000.0000 | -7.52 | 61419300.0000 | -28.89 | 61683900.0000 | -28.58 | 46997400.0000 | -28.85 |
| 2022-06-30 | 995000000.0000 | -7.87 | 149000000.0000 | -40.16 | 150000000.0000 | -39.76 | 113000000.0000 | -39.57 |
| 2022-09-30 | 1552000000.0000 | -6.17 | 221000000.0000 | -36.31 | 222000000.0000 | -36.02 | 169000000.0000 | -35.98 |
| 2021-06-30 | 1080000000.0000 | 21.48 | 249000000.0000 | 352.45 | 249000000.0000 | 351.97 | 187000000.0000 | 628.31 |
| 2021-12-31 | 2344000000.0000 | 2.72 | 578000000.0000 | 71.01 | 578000000.0000 | 70.50 | 437000000.0000 | 66.79 |
| 2021-09-30 | 1654000000.0000 | 1.78 | 347000000.0000 | 34.50 | 347000000.0000 | 34.50 | 264000000.0000 | 29.41 |
| 2020-12-31 | 2282000000.0000 | -1.81 | 338000000.0000 | -25.71 | 339000000.0000 | -25.49 | 262000000.0000 | -20.12 |
| 2021-03-31 | 505000000.0000 | 33.25 | 86370200.0000 | -353.15 | 86366800.0000 | -353.18 | 66054000.0000 | -247.36 |
| 2020-09-30 | 1625000000.0000 | -4.19 | 258000000.0000 | -35.18 | 258000000.0000 | -35.34 | 204000000.0000 | -32.00 |
| 2020-06-30 | 889000000.0000 | -18.29 | 55034000.0000 | -80.69 | 55092500.0000 | -80.67 | 25676000.0000 | -87.89 |
| 2020-03-31 | 379000000.0000 | -26.55 | -34117600.0000 | -144.74 | -34113400.0000 | -144.50 | -44824500.0000 | -177.50 |
| 2019-09-30 | 1696000000.0000 | -12.71 | 398000000.0000 | 16.37 | 399000000.0000 | 15.65 | 300000000.0000 | 15.38 |
| 2019-12-31 | 2324000000.0000 | -9.61 | 455000000.0000 | -8.08 | 455000000.0000 | -8.45 | 328000000.0000 | -12.53 |
| 2018-12-31 | 2571000000.0000 | 20.25 | 495000000.0000 | 23.44 | 497000000.0000 | 25.19 | 375000000.0000 | 14.33 |
| 2019-03-31 | 516000000.0000 | -11.64 | 76253400.0000 | 0.44 | 76662500.0000 | -7.71 | 57838200.0000 | -6.22 |
| 2019-06-30 | 1088000000.0000 | -15.13 | 285000000.0000 | 20.76 | 285000000.0000 | 20.76 | 212000000.0000 | 21.14 |
| 2018-03-31 | 584000000.0000 | 67.82 | 75922900.0000 | 131.01 | 83070700.0000 | 150.76 | 61676800.0000 | 113.02 |
| 2017-12-31 | 2138000000.0000 | 88.87 | 401000000.0000 | 178.47 | 397000000.0000 | 173.79 | 328000000.0000 | 162.40 |
| 2018-06-30 | 1282000000.0000 | 64.36 | 236000000.0000 | 172.98 | 236000000.0000 | 171.59 | 175000000.0000 | 129.43 |
| 2018-09-30 | 1943000000.0000 | 65.08 | 342000000.0000 | 115.09 | 345000000.0000 | 115.63 | 260000000.0000 | 80.56 |
| 2017-09-30 | 1177000000.0000 | 39.95 | 159000000.0000 | 78.82 | 160000000.0000 | 79.08 | 144000000.0000 | 82.21 |
| 2017-03-31 | 348000000.0000 | 58.90 | 32865000.0000 | 918.56 | 33127200.0000 | 848.71 | 28953500.0000 | 1241.50 |
| 2017-06-30 | 780000000.0000 | 58.22 | 86452900.0000 | 495.51 | 86895600.0000 | 481.54 | 76275000.0000 | 477.83 |
| 2016-12-31 | 1132000000.0000 | 8.12 | 144000000.0000 | 456.15 | 145000000.0000 | 372.00 | 125000000.0000 | 454.95 |
| 2016-09-30 | 841000000.0000 | 3.83 | 88916200.0000 | 264.78 | 89343600.0000 | 331.51 | 79028100.0000 | 562.89 |
| 2016-06-30 | 493000000.0000 | -7.68 | 14517400.0000 | 64.56 | 14942400.0000 | 62.92 | 13200300.0000 | 2233.45 |
| 2016-03-31 | 219000000.0000 | -13.78 | 3226600.0000 | 7054.32 | 3491800.0000 | 2677.88 | 2158300.0000 | -146.89 |
| 2015-09-30 | 810000000.0000 | 7.28 | 24375400.0000 | -191.18 | 20705100.0000 | -196.53 | 11921800.0000 | -150.16 |
| 2015-12-31 | 1047000000.0000 | -3.94 | 25892500.0000 | -165.71 | 30720300.0000 | -3272.60 | 22524400.0000 | -275.12 |
| 2015-03-31 | 254000000.0000 | 11.40 | 45100.0000 | -100.20 | 125700.0000 | -100.57 | -4603200.0000 | -79.29 |
| 2014-09-30 | 755000000.0000 | -5.15 | -26734600.0000 | -23.32 | -21449300.0000 | -36.95 | -23767700.0000 | -30.11 |
| 2015-06-30 | 534000000.0000 | 7.66 | 8821700.0000 | -146.76 | 9171800.0000 | -150.86 | 565700.0000 | -103.02 |
| 2014-12-31 | 1090000000.0000 | 2.64 | -39404100.0000 | -0.67 | -968300.0000 | -95.69 | -12862000.0000 | -42.75 |
| 2014-06-30 | 496000000.0000 | -3.88 | -18864200.0000 | -51.04 | -18032100.0000 | -52.53 | -18714700.0000 | -50.71 |
| 2014-03-31 | 228000000.0000 | -4.60 | -22428300.0000 | -22.87 | -22222600.0000 | -23.56 | -22224300.0000 | -23.52 |
| 2013-12-31 | 1062000000.0000 | 3.91 | -39668100.0000 | -76.53 | -22452000.0000 | -85.13 | -22466700.0000 | -85.22 |
| 2013-09-30 | 796000000.0000 | 2.58 | -34862900.0000 | -72.76 | -34022100.0000 | -69.62 | -34007000.0000 | -69.91 |
| 2013-03-31 | 239000000.0000 | -8.78 | -29079200.0000 | -36.48 | -29073000.0000 | -36.46 | -29057800.0000 | -36.50 |
| 2013-06-30 | 516000000.0000 | -0.77 | -38533300.0000 | -60.46 | -37986900.0000 | -53.28 | -37971800.0000 | -53.95 |
| 2012-06-30 | 520000000.0000 | -18.37 | -97448100.0000 | -552.43 | -81308700.0000 | -202.63 | -82453600.0000 | -238.98 |
| 2012-09-30 | 776000000.0000 | -20.16 | -128000000.0000 | -550.51 | -112000000.0000 | -229.27 | -113000000.0000 | -282.09 |
| 2012-12-31 | 1022000000.0000 | -19.53 | -169000000.0000 | 2934.77 | -151000000.0000 | -377.12 | -152000000.0000 | -505.51 |
| 2011-06-30 | 637000000.0000 | 7.78 | 21538700.0000 | -28.82 | 79227300.0000 | 141.15 | 59328700.0000 | 255.76 |
| 2011-09-30 | 972000000.0000 | 8.85 | 28412000.0000 | -33.86 | 86637100.0000 | 80.20 | 62058700.0000 | 137.93 |
| 2011-12-31 | 1270000000.0000 | 3.34 | -5568800.0000 | -112.72 | 54489100.0000 | -5.56 | 37483500.0000 | 45.69 |
| 2012-03-31 | 262000000.0000 | -13.82 | -45777600.0000 | -613.43 | -45752500.0000 | -178.75 | -45763500.0000 | -198.28 |
| 2010-12-31 | 1229000000.0000 | 37.17 | 43771100.0000 | -649.63 | 57699900.0000 | 1756.08 | 25728300.0000 | -187.11 |
| 2011-03-31 | 304000000.0000 | 12.59 | 8916000.0000 | 350.44 | 58098600.0000 | 1649.22 | 46565900.0000 | -2201.73 |
| 2010-09-30 | 893000000.0000 | 37.38 | 42955600.0000 | -284.97 | 48078300.0000 | -307.77 | 26083000.0000 | -159.71 |
| 2010-06-30 | 591000000.0000 | 39.72 | 30258500.0000 | -264.73 | 32854200.0000 | -279.66 | 16676400.0000 | -152.19 |
| 2009-12-31 | 896000000.0000 | -38.92 | -7963700.0000 | -102.16 | 3108700.0000 | -99.17 | -29534000.0000 | -111.36 |
| 2010-03-31 | 270000000.0000 | 30.43 | 1979400.0000 | -130.58 | 3321400.0000 | -151.94 | -2215600.0000 | -82.26 |
| 2009-03-31 | 207000000.0000 | -39.47 | -6472400.0000 | -107.01 | -6394400.0000 | -106.63 | -12492700.0000 | -117.20 |
| 2009-09-30 | 650000000.0000 | -43.03 | -23223500.0000 | -106.40 | -23140500.0000 | -106.32 | -43682600.0000 | -116.36 |
| 2008-12-31 | 1467000000.0000 | 23.69 | 369000000.0000 | 48.19 | 374000000.0000 | 42.21 | 260000000.0000 | 47.73 |
| 2009-06-30 | 423000000.0000 | -43.07 | -18369100.0000 | -107.53 | -18287100.0000 | -107.40 | -31951300.0000 | -117.09 |
| 2008-06-30 | 743000000.0000 | 43.16 | 244000000.0000 | 130.19 | 247000000.0000 | 112.93 | 187000000.0000 | 139.43 |
| 2008-09-30 | 1141000000.0000 | 42.63 | 363000000.0000 | 120.00 | 366000000.0000 | 106.78 | 267000000.0000 | 122.50 |
| 2008-03-31 | 342000000.0000 | 40.74 | 92280000.0000 | 61.93 | 96400600.0000 | 60.60 | 72611800.0000 | 80.30 |
| 2007-09-30 | 800000000.0000 | 26.78 | 165000000.0000 | 85.83 | 177000000.0000 | 92.82 | 120000000.0000 | 93.41 |
| 2007-06-30 | 519000000.0000 | 25.97 | 106000000.0000 | 63.73 | 116000000.0000 | 78.53 | 78101400.0000 | 76.87 |
| 2007-12-31 | 1186000000.0000 | 31.19 | 249000000.0000 | 72.92 | 263000000.0000 | 76.51 | 176000000.0000 | 76.04 |
| 2006-12-31 | 904000000.0000 | 10.65 | 144000000.0000 | -17.24 | 149000000.0000 | -17.68 | 99975600.0000 | -0.02 |
| 2006-06-30 | 412000000.0000 | -1.90 | 64742500.0000 | -25.67 | 64976800.0000 | -25.76 | 44157200.0000 | 40.34 |
| 2006-09-30 | 631000000.0000 | 4.30 | 88792800.0000 | -24.11 | 91794400.0000 | -24.14 | 62045600.0000 | 10.59 |
| 2007-03-31 | 243000000.0000 | 24.62 | 56985900.0000 | 26.74 | 60026900.0000 | 33.38 | 40273400.0000 | 32.11 |
| 2005-12-31 | 817000000.0000 | -0.12 | 174000000.0000 | 7.41 | 181000000.0000 | 8.38 | 100000000.0000 | 12.34 |
| 2005-09-30 | 605000000.0000 | 4.31 | 117000000.0000 | 2.63 | 121000000.0000 | 3.42 | 56102500.0000 | -17.37 |
| 2006-03-31 | 195000000.0000 | -4.88 | 44962800.0000 | -5.79 | 45003900.0000 | -6.86 | 30485400.0000 | 1.90 |
| 2005-03-31 | 205000000.0000 | 13.89 | 47724400.0000 | 17.93 | 48316500.0000 | 19.29 | 29916000.0000 | 9.22 |
| 2004-12-31 | 818000000.0000 | 85.49 | 162000000.0000 | 33.88 | 167000000.0000 | 36.89 | 89016800.0000 | 5.32 |
| 2005-06-30 | 420000000.0000 | 10.24 | 87104100.0000 | 13.56 | 87517300.0000 | 10.90 | 31464100.0000 | -24.24 |
| 2004-03-31 | 180000000.0000 | 142.50 | 40467900.0000 | 50.25 | 40502800.0000 | 50.58 | 27391600.0000 | 34.93 |
| 2004-06-30 | 381000000.0000 | 142.68 | 76703000.0000 | 46.07 | 78913200.0000 | 47.65 | 41532800.0000 | 8.44 |
| 2004-09-30 | 580000000.0000 | 122.22 | 114000000.0000 | 41.57 | 117000000.0000 | 43.75 | 67896500.0000 | 21.03 |
| 2003-09-30 | 261000000.0000 | 31.16 | 80527800.0000 | 11.83 | 81392700.0000 | 13.94 | 56098200.0000 | 0.62 |
| 2003-12-31 | 441000000.0000 | 60.36 | 121000000.0000 | 57.07 | 122000000.0000 | 59.80 | 84517200.0000 | 40.77 |
| 2003-03-31 | 74227600.0000 | 23.82 | 26933000.0000 | -7.61 | 26897600.0000 | -7.57 | 20300600.0000 | -11.69 |
| 2003-06-30 | 157000000.0000 | 19.85 | 52511100.0000 | -3.02 | 53447400.0000 | -0.31 | 38301000.0000 | -2.69 |
| 2002-12-31 | 275000000.0000 | 3.77 | 77033900.0000 | -23.73 | 76347000.0000 | -22.81 | 60039100.0000 | -32.25 |
| 2002-06-30 | 131000000.0000 | 5.65 | 54143600.0000 | 12.12 | 53616100.0000 | 11.25 | 39361000.0000 | 5.56 |
| 2002-09-30 | 199000000.0000 | -0.50 | 72012200.0000 | -2.76 | 71432900.0000 | -3.34 | 55754400.0000 | -9.20 |
| 2002-03-31 | 59948000.0000 | -- | 29151800.0000 | -- | 29101000.0000 | -- | 22988400.0000 | -- |
| 2001-12-31 | 265000000.0000 | 1.15 | 101000000.0000 | -1.94 | 98910500.0000 | -3.03 | 88623900.0000 | 6.74 |
| 2001-09-30 | 200000000.0000 | -- | 74057300.0000 | -- | 73899500.0000 | -- | 61402400.0000 | -- |
| 2001-06-30 | 124000000.0000 | -3.88 | 48290800.0000 | 20.54 | 48195500.0000 | 20.59 | 37289100.0000 | 8.68 |
| 2000-06-30 | 129000000.0000 | 41.59 | 40061000.0000 | 25.52 | 39965400.0000 | -38.93 | 34310000.0000 | -47.57 |
| 2000-12-31 | 262000000.0000 | 25.96 | 103000000.0000 | 23.17 | 102000000.0000 | 22.10 | 83029100.0000 | -0.61 |
| 1999-06-30 | 91109700.0000 | -6.50 | 31914800.0000 | -48.23 | 65438300.0000 | 6.14 | 65438300.0000 | 6.14 |
| 1998-06-30 | 97440600.0000 | 33.01 | 61650900.0000 | 2950.36 | 61650900.0000 | 103.96 | 61650900.0000 | 103.96 |
| 1998-12-31 | 190000000.0000 | 12.43 | 101000000.0000 | -7.34 | 101000000.0000 | -12.93 | 101000000.0000 | -12.93 |
| 1999-12-31 | 208000000.0000 | 9.47 | 83624000.0000 | -17.20 | 83538800.0000 | -17.29 | 83538800.0000 | -17.29 |
| 1997-12-31 | 169000000.0000 | 37.40 | 109000000.0000 | 86.80 | 116000000.0000 | 98.80 | 116000000.0000 | 98.80 |
| 1997-06-30 | 73258100.0000 | -- | 2021100.0000 | -- | 30227200.0000 | -- | 30227200.0000 | -- |
| 1996-12-31 | 123000000.0000 | 16.04 | 58351000.0000 | 23.57 | 58351000.0000 | 23.57 | 58351000.0000 | 23.57 |
| 1995-12-31 | 106000000.0000 | 3.92 | 47219100.0000 | 2.64 | 47219100.0000 | 2.64 | 47219100.0000 | 2.64 |
| 1994-12-31 | 102000000.0000 | 30.65 | 46004800.0000 | 25.55 | 46004800.0000 | 25.55 | 46004800.0000 | 25.55 |
| 1993-12-31 | 78068300.0000 | -- | 36643800.0000 | -- | 36643800.0000 | -- | 36643800.0000 | -- |
| 2025-06-30 | 1157000000.0000 | 11.36 | -33197100.0000 | 72.81 | -31441600.0000 | 63.71 | -34079400.0000 | 37.38 |
| 2025-09-30 | 1989000000.0000 | 19.32 | -13659400.0000 | -460.24 | -11980100.0000 | -404.11 | -21529500.0000 | 165.33 |
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 | 0.62 | 2.30 | 0.88 | 0.5600 | 33.9900 | 7.37 | 0.38 |
| 2025-03 | -13.78 | -13.61 | -0.84 | -1.1800 | 6.1300 | 4.17 | 0.06 |
| 2024-09 | -1.38 | 0.24 | 0.06 | -0.2200 | 23.5300 | 6.11 | 0.26 |
| 2023-09 | 10.04 | 13.54 | 3.33 | 3.1100 | 19.1200 | 7.22 | 0.25 |
| 2024-06 | -3.66 | -1.85 | -0.29 | -0.4600 | 13.8800 | 6.11 | 0.16 |
| 2024-03 | -9.91 | -7.49 | -0.51 | -0.6200 | 6.3600 | 5.52 | 0.07 |
| 2023-12 | 8.78 | 10.28 | 3.45 | 2.8400 | 26.0400 | 6.93 | 0.34 |
| 2022-12 | 8.06 | 11.43 | 3.44 | 2.9400 | 24.9400 | 5.84 | 0.30 |
| 2023-06 | 9.29 | 11.44 | 1.76 | 1.5600 | 11.7400 | 5.48 | 0.15 |
| 2023-03 | 0.00 | 4.24 | 0.27 | 0.1000 | 5.1300 | 4.39 | 0.06 |
| 2022-03 | 7.71 | 13.21 | 0.86 | 0.8200 | 5.7800 | 5.31 | 0.07 |
| 2022-06 | 11.06 | 15.08 | 2.11 | 1.9200 | 10.9500 | 5.29 | 0.14 |
| 2022-09 | 11.60 | 14.30 | 3.19 | 2.7100 | 18.9500 | 5.52 | 0.22 |
| 2021-06 | 17.69 | 23.06 | 3.53 | 3.6000 | 14.7100 | 5.16 | 0.15 |
| 2021-12 | 17.32 | 24.66 | 7.99 | 8.4200 | 32.0200 | 5.90 | 0.32 |
| 2021-09 | 17.41 | 20.98 | 4.90 | 4.9800 | 23.4900 | 4.97 | 0.23 |
| 2020-12 | 12.53 | 14.86 | 4.76 | 4.6600 | 33.8500 | 6.02 | 0.32 |
| 2021-03 | 7.13 | 17.10 | 1.20 | 1.3200 | 8.0900 | 4.50 | 0.07 |
| 2020-09 | 12.62 | 15.88 | 3.57 | 3.9200 | 24.0200 | 6.09 | 0.23 |
| 2020-06 | 0.45 | 6.20 | 0.77 | 0.4600 | 13.8800 | 6.32 | 0.12 |
| 2020-03 | -16.09 | -9.00 | -0.47 | -0.8600 | 6.7500 | 6.61 | 0.05 |
| 2019-09 | 18.51 | 23.53 | 5.46 | 3.9500 | 20.2000 | 6.78 | 0.23 |
| 2019-12 | 16.22 | 19.58 | 6.24 | 4.7700 | 27.2600 | 7.19 | 0.32 |
| 2018-12 | 16.88 | 19.33 | 6.62 | 7.0500 | 39.7000 | 10.95 | 0.34 |
| 2019-03 | 14.92 | 14.86 | 1.03 | 0.9800 | 5.9500 | 5.61 | 0.07 |
| 2019-06 | 18.38 | 26.19 | 3.89 | 3.7900 | 12.6900 | 6.83 | 0.15 |
| 2018-03 | 13.01 | 14.22 | 1.33 | 0.8700 | 11.3800 | 11.73 | 0.09 |
| 2017-12 | 16.93 | 18.57 | 5.38 | 5.3700 | 41.0300 | 13.26 | 0.29 |
| 2018-06 | 16.85 | 18.41 | 3.81 | 2.9600 | 22.2900 | 13.36 | 0.21 |
| 2018-09 | 16.01 | 17.76 | 5.49 | 4.1500 | 31.3000 | 11.73 | 0.31 |
| 2017-09 | 13.51 | 13.59 | 2.52 | 3.6900 | 30.6300 | 12.85 | 0.19 |
| 2017-03 | 9.48 | 9.52 | 0.52 | 0.8600 | 8.9800 | 14.93 | 0.05 |
| 2017-06 | 11.03 | 11.14 | 1.38 | 2.1100 | 21.6000 | 16.04 | 0.12 |
| 2016-12 | 12.99 | 12.81 | 2.27 | 3.3100 | 31.5700 | 17.05 | 0.18 |
| 2016-09 | 11.18 | 10.62 | 1.44 | 2.0600 | 28.5400 | 38.92 | 0.14 |
| 2016-06 | 3.85 | 3.03 | 0.24 | 0.2400 | 16.7800 | 32.03 | 0.08 |
| 2016-03 | 1.37 | 1.59 | 0.06 | 0.0500 | 7.2700 | 35.19 | 0.04 |
| 2015-09 | 2.96 | 2.56 | 0.33 | 0.4700 | 19.3000 | 15.59 | 0.13 |
| 2015-12 | 2.20 | 2.93 | 0.49 | 0.6700 | 28.0400 | 19.89 | 0.17 |
| 2015-03 | 0.00 | 0.05 | 0.00 | 0.0300 | 5.8600 | 11.23 | 0.04 |
| 2014-09 | -3.58 | -2.84 | -0.34 | -0.3900 | 15.6700 | 12.38 | 0.12 |
| 2015-06 | 1.50 | 1.72 | 0.15 | 0.2100 | 13.1200 | 15.12 | 0.09 |
| 2014-12 | -3.76 | -0.09 | -0.02 | 0.3800 | 24.2800 | 15.22 | 0.17 |
| 2014-06 | -4.03 | -3.64 | -0.28 | -0.2700 | 10.5100 | 11.62 | 0.08 |
| 2014-03 | -9.65 | -9.75 | -0.34 | -0.6800 | 4.9000 | 12.52 | 0.04 |
| 2013-12 | -3.77 | -2.11 | -0.34 | 0.3100 | 20.1200 | 14.51 | 0.16 |
| 2013-09 | -4.40 | -4.27 | -0.51 | -0.7500 | 14.8600 | 10.61 | 0.12 |
| 2013-03 | -11.72 | -12.16 | -0.43 | -0.9900 | 4.7700 | 12.39 | 0.04 |
| 2013-06 | -7.56 | -7.36 | -0.56 | -1.1700 | 9.1300 | 11.65 | 0.08 |
| 2012-06 | -18.27 | -15.64 | -1.17 | -3.2600 | 9.2300 | 13.96 | 0.08 |
| 2012-09 | -16.11 | -14.43 | -1.61 | -4.4800 | 12.8800 | 17.90 | 0.11 |
| 2012-12 | -16.63 | -14.77 | -2.22 | -6.0500 | 16.9300 | 15.29 | 0.15 |
| 2011-06 | 4.24 | 12.44 | 1.10 | 3.3700 | 9.6800 | 24.91 | 0.09 |
| 2011-09 | 3.60 | 8.91 | 1.19 | 3.7000 | 14.4200 | 16.22 | 0.13 |
| 2011-12 | 0.31 | 4.29 | 0.76 | 2.5200 | 18.4600 | 21.08 | 0.18 |
| 2012-03 | -16.79 | -17.46 | -0.65 | -0.0200 | 4.2400 | 17.34 | 0.04 |
| 2010-12 | 4.80 | 4.69 | 0.83 | 2.9100 | 20.6400 | 26.09 | 0.18 |
| 2011-03 | 3.62 | 19.11 | 0.78 | 2.6100 | 4.7800 | 14.88 | 0.04 |
| 2010-09 | 6.16 | 5.38 | 0.69 | 2.3400 | 15.0400 | 28.50 | 0.13 |
| 2010-06 | 6.43 | 5.56 | 0.48 | 1.6500 | 9.9500 | 31.63 | 0.09 |
| 2009-12 | -0.78 | 0.35 | 0.05 | 1.5600 | 17.6400 | 24.41 | 0.13 |
| 2010-03 | 2.22 | 1.23 | 0.05 | 0.2800 | 4.7000 | 23.61 | 0.04 |
| 2009-03 | -2.90 | -3.09 | -0.09 | 0.0000 | 5.0800 | 28.04 | 0.03 |
| 2009-09 | -3.38 | -3.56 | -0.33 | 0.0000 | 15.0400 | 17.96 | 0.09 |
| 2008-12 | 25.29 | 25.49 | 5.45 | 16.8100 | 20.6400 | 24.73 | 0.21 |
| 2009-06 | -4.02 | -4.32 | -0.27 | 0.1700 | 8.6000 | 33.30 | 0.06 |
| 2008-06 | 32.57 | 33.24 | 3.87 | 10.1500 | 10.1000 | 22.60 | 0.12 |
| 2008-09 | 31.29 | 32.08 | 5.38 | 0.0000 | 13.8900 | 22.73 | 0.17 |
| 2008-03 | 26.90 | 28.19 | 1.44 | -- | 3.4100 | 19.54 | 0.05 |
| 2007-09 | 20.00 | 22.13 | 3.40 | -- | 11.8200 | 12.77 | 0.15 |
| 2007-06 | 19.65 | 22.35 | 2.40 | 6.9500 | 7.9800 | 12.66 | 0.11 |
| 2007-12 | 20.66 | 22.18 | 3.93 | 15.6200 | 16.9600 | 15.18 | 0.18 |
| 2006-12 | 16.04 | 16.48 | 3.31 | 15.6600 | 13.8400 | 11.10 | 0.20 |
| 2006-06 | 15.53 | 15.77 | 1.82 | 4.4600 | 6.1600 | 8.63 | 0.12 |
| 2006-09 | 13.95 | 14.55 | 2.31 | -- | 9.3300 | 9.35 | 0.16 |
| 2007-03 | 23.05 | 24.70 | 1.26 | -- | 3.6200 | 11.90 | 0.05 |
| 2005-12 | 25.09 | 22.15 | 5.99 | 10.7100 | 12.5000 | 10.90 | 0.27 |
| 2005-09 | 25.12 | 20.00 | 4.91 | -- | 8.0400 | 11.40 | 0.25 |
| 2006-03 | 22.56 | 23.08 | 1.39 | -- | 2.4300 | 9.20 | 0.06 |
| 2005-03 | 27.80 | 23.57 | 3.89 | -- | 3.2600 | 12.04 | 0.17 |
| 2004-12 | 28.48 | 20.42 | 13.61 | 9.5800 | 13.5400 | 14.02 | 0.67 |
| 2005-06 | 29.29 | 20.84 | 3.89 | 3.5000 | 7.0500 | 11.58 | 0.19 |
| 2004-03 | 22.78 | 22.50 | 3.49 | -- | 2.8700 | 10.94 | 0.16 |
| 2004-06 | 29.13 | 20.71 | 6.87 | 4.7200 | 6.4700 | 15.32 | 0.33 |
| 2004-09 | 25.52 | 20.17 | 9.76 | -- | 9.3700 | 12.44 | 0.48 |
| 2003-09 | 29.89 | 31.18 | 7.84 | -- | 8.0000 | 8.58 | 0.25 |
| 2003-12 | 26.30 | 27.66 | 10.59 | 9.9200 | 11.8600 | 12.02 | 0.38 |
| 2003-03 | 27.01 | 36.24 | 2.86 | -- | 6.1900 | 8.94 | 0.08 |
| 2003-06 | 29.30 | 34.04 | 5.78 | 1.2500 | 11.5300 | 13.43 | 0.17 |
| 2002-12 | 21.45 | 27.76 | 8.38 | 7.6800 | 22.4500 | 5.81 | 0.30 |
| 2002-06 | 34.38 | 40.93 | 5.63 | -- | 7.7200 | 4.33 | 0.14 |
| 2002-09 | 30.15 | 35.90 | 7.74 | -- | 12.2500 | 4.95 | 0.22 |
| 2002-03 | 31.95 | 48.54 | 2.99 | -- | 3.6000 | 4.19 | 0.06 |
| 2001-12 | 28.68 | 37.32 | 10.67 | 11.4300 | 21.8000 | 3.86 | 0.29 |
| 2001-09 | 30.00 | 36.95 | -- | -- | -- | -- | -- |
| 2001-06 | 28.13 | 38.87 | 4.99 | 4.9500 | 11.0000 | 5.08 | 0.13 |
| 2000-06 | 27.56 | 30.98 | 4.42 | -- | 16.7900 | -- | 0.14 |
| 2000-12 | 30.53 | 38.93 | 11.00 | 11.0000 | 31.0000 | -- | 0.28 |
| 1999-06 | 26.00 | 71.82 | 8.76 | -- | 11.3400 | -- | 0.12 |
| 1998-06 | 51.71 | 63.27 | 9.07 | -- | 10.6000 | 3.07 | 0.14 |
| 1998-12 | 40.00 | 53.16 | 13.50 | 17.4900 | 25.9600 | 3.86 | 0.25 |
| 1999-12 | 31.25 | 40.16 | 9.40 | -- | 30.1300 | -- | 0.23 |
| 1997-12 | 50.22 | 68.64 | 19.90 | 31.0100 | 16.8100 | 4.68 | 0.29 |
| 1997-06 | 100.00 | 41.26 | 6.13 | -- | -- | -- | 0.15 |
| 1996-12 | 42.32 | 47.44 | 24.41 | -- | 15.8100 | 7.10 | 0.51 |
| 1995-12 | 44.75 | 44.55 | 29.33 | -- | 17.9100 | 7.62 | 0.66 |
| 1994-12 | 45.41 | 45.10 | 51.23 | -- | -- | 7.80 | 1.14 |
| 1993-12 | 46.94 | 46.94 | 33.01 | -- | -- | 8.27 | 0.70 |
| 2025-06 | -2.68 | -2.72 | -0.50 | -1.0000 | 15.9700 | 5.94 | 0.18 |
| 2025-09 | -0.65 | -0.60 | -- | -- | -- | -- | -- |
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 | 18.98 | 81.01 | 1.7400 | 1.6000 |
| 2025-03 | 19.87 | 80.15 | 1.8600 | 1.7000 |
| 2024-09 | 21.32 | 78.68 | 1.6500 | 1.5200 |
| 2023-09 | 24.09 | 75.91 | 1.3100 | 1.1800 |
| 2024-06 | 22.26 | 77.74 | 1.4400 | 1.3200 |
| 2024-03 | 22.84 | 77.18 | 1.6600 | 1.5200 |
| 2023-12 | 23.03 | 76.96 | 1.4700 | 1.3600 |
| 2022-12 | 26.00 | 74.00 | 1.0900 | 0.9700 |
| 2023-06 | 25.71 | 74.30 | 1.1000 | 0.9900 |
| 2023-03 | 25.83 | 74.18 | 1.0900 | 0.9700 |
| 2022-03 | 27.77 | 72.23 | 1.5400 | 1.4000 |
| 2022-06 | 28.29 | 71.71 | 1.2900 | 1.1600 |
| 2022-09 | 27.06 | 72.96 | 1.2300 | 1.1100 |
| 2021-06 | 30.52 | 69.48 | 2.0000 | 1.8400 |
| 2021-12 | 29.01 | 70.99 | 1.3000 | 1.2000 |
| 2021-09 | 29.77 | 70.23 | 2.3200 | 2.1700 |
| 2020-12 | 31.49 | 68.51 | 2.0200 | 1.7600 |
| 2021-03 | 31.24 | 68.76 | 1.8900 | 1.7400 |
| 2020-09 | 33.19 | 66.83 | 1.7600 | 1.6700 |
| 2020-06 | 34.46 | 65.54 | 1.5400 | 1.4400 |
| 2020-03 | 34.98 | 65.02 | 1.5300 | 1.4200 |
| 2019-09 | 35.61 | 64.39 | 1.4600 | 1.3600 |
| 2019-12 | 35.04 | 64.96 | 1.4700 | 1.3700 |
| 2018-12 | 39.86 | 60.13 | 1.0200 | 0.9400 |
| 2019-03 | 38.43 | 61.57 | 1.2500 | 1.1600 |
| 2019-06 | 36.99 | 63.02 | 1.3100 | 1.2200 |
| 2018-03 | 45.33 | 54.69 | 0.6800 | 0.6000 |
| 2017-12 | 42.54 | 57.48 | 0.5500 | 0.4700 |
| 2018-06 | 44.31 | 55.71 | 0.6800 | 0.6300 |
| 2018-09 | 44.29 | 55.71 | 0.8200 | 0.7600 |
| 2017-09 | 47.54 | 52.46 | 0.5600 | 0.4800 |
| 2017-03 | 49.03 | 50.97 | 0.4700 | 0.3900 |
| 2017-06 | 48.26 | 51.75 | 0.4300 | 0.3400 |
| 2016-12 | 49.66 | 50.35 | 0.3900 | 0.3400 |
| 2016-09 | 48.85 | 51.15 | 0.2900 | 0.2600 |
| 2016-06 | 50.02 | 49.98 | 0.2500 | 0.2200 |
| 2016-03 | 49.95 | 50.06 | 0.2100 | 0.1800 |
| 2015-09 | 50.48 | 49.52 | 0.3300 | 0.2900 |
| 2015-12 | 50.50 | 49.50 | 0.2500 | 0.2200 |
| 2015-03 | 60.85 | 39.15 | 0.2200 | 0.1900 |
| 2014-09 | 62.75 | 37.27 | 0.4400 | 0.3800 |
| 2015-06 | 50.93 | 49.07 | 0.3600 | 0.3200 |
| 2014-12 | 62.61 | 37.40 | 0.4400 | 0.4000 |
| 2014-06 | 62.80 | 37.22 | 0.3700 | 0.3100 |
| 2014-03 | 63.27 | 36.73 | 0.4000 | 0.3500 |
| 2013-12 | 63.71 | 36.29 | 0.4400 | 0.3900 |
| 2013-09 | 64.10 | 35.90 | 0.4700 | 0.4100 |
| 2013-03 | 64.10 | 35.90 | 0.3000 | 0.2300 |
| 2013-06 | 64.60 | 35.40 | 0.4400 | 0.3800 |
| 2012-06 | 63.91 | 36.09 | 0.5300 | 0.4500 |
| 2012-09 | 64.55 | 35.45 | 0.5200 | 0.4400 |
| 2012-12 | 64.16 | 35.84 | 0.3100 | 0.2400 |
| 2011-06 | 63.46 | 36.54 | 0.8200 | 0.7100 |
| 2011-09 | 63.72 | 36.28 | 0.7500 | 0.6500 |
| 2011-12 | 63.39 | 36.61 | 0.6400 | 0.5500 |
| 2012-03 | 63.68 | 36.32 | 0.5200 | 0.4300 |
| 2010-12 | 64.27 | 35.72 | 0.2900 | 0.2500 |
| 2011-03 | 64.10 | 35.89 | 0.8500 | 0.7900 |
| 2010-09 | 64.40 | 35.60 | 0.3800 | 0.3400 |
| 2010-06 | 64.28 | 35.72 | 0.4100 | 0.3600 |
| 2009-12 | 63.81 | 36.17 | 0.5100 | 0.4800 |
| 2010-03 | 63.47 | 36.51 | 0.5200 | 0.4800 |
| 2009-03 | 63.53 | 36.47 | 0.6300 | 0.6100 |
| 2009-09 | 64.65 | 35.34 | 0.5400 | 0.5000 |
| 2008-12 | 61.94 | 38.06 | 0.5700 | 0.5500 |
| 2009-06 | 64.25 | 35.75 | 0.5200 | 0.4900 |
| 2008-06 | 62.47 | 37.53 | 0.7100 | 0.4500 |
| 2008-09 | 62.15 | 37.83 | 0.6400 | 0.3800 |
| 2008-03 | 63.85 | 36.15 | 0.6900 | 0.5700 |
| 2007-09 | 68.04 | 31.96 | 0.6400 | 0.5000 |
| 2007-06 | 66.51 | 33.49 | 0.5900 | 0.4500 |
| 2007-12 | 73.99 | 26.01 | 0.4900 | 0.4400 |
| 2006-12 | 67.90 | 32.10 | 0.5800 | 0.5100 |
| 2006-06 | 64.43 | 35.57 | 0.7700 | 0.6500 |
| 2006-09 | 67.73 | 32.27 | 0.7400 | 0.5000 |
| 2007-03 | 65.03 | 34.97 | 0.5900 | 0.4700 |
| 2005-12 | 56.82 | 43.18 | 0.7800 | 0.6600 |
| 2005-09 | 55.07 | 44.97 | 0.5300 | 0.2800 |
| 2006-03 | 58.69 | 41.31 | 1.1700 | 0.6100 |
| 2005-03 | 30.22 | 69.78 | 1.0300 | 0.7400 |
| 2004-12 | 26.00 | 74.00 | 0.9700 | 0.7400 |
| 2005-06 | 51.78 | 48.22 | 0.7000 | 0.4500 |
| 2004-03 | 27.07 | 72.93 | 1.0600 | 0.8700 |
| 2004-06 | 25.15 | 74.85 | 1.0500 | 0.8600 |
| 2004-09 | 26.02 | 73.98 | 1.1400 | 0.9500 |
| 2003-09 | 17.34 | 82.66 | 1.7400 | 1.4500 |
| 2003-12 | 23.09 | 77.00 | 1.1400 | 0.8800 |
| 2003-03 | 15.65 | 84.35 | 1.3500 | 1.2600 |
| 2003-06 | 12.34 | 87.66 | 2.1000 | 1.8800 |
| 2002-12 | 15.26 | 90.34 | 1.0700 | 0.9800 |
| 2002-06 | 15.76 | 84.35 | 2.4300 | 2.2700 |
| 2002-09 | 11.27 | 88.73 | 3.3000 | 2.9600 |
| 2002-03 | 19.22 | 80.78 | 1.7000 | 1.6100 |
| 2001-12 | 17.69 | 82.31 | 2.3600 | 2.2500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 19.59 | 80.41 | 3.4300 | 2.5200 |
| 2000-06 | 13.04 | 86.85 | 5.0200 | 4.9300 |
| 2000-12 | 16.72 | 83.28 | 3.2400 | 1.4200 |
| 1999-06 | 11.73 | 88.22 | 5.4600 | 5.1500 |
| 1998-06 | 8.14 | 91.76 | 5.5500 | 5.4100 |
| 1998-12 | 21.12 | 78.74 | 2.0900 | 2.0500 |
| 1999-12 | 15.41 | 84.59 | 3.8600 | 3.8100 |
| 1997-12 | 3.59 | 96.57 | 9.8400 | 9.6400 |
| 1997-06 | 3.51 | 96.55 | 13.3600 | 13.3600 |
| 1996-12 | 21.19 | 78.66 | 3.1500 | 2.7300 |
| 1995-12 | 59.38 | 40.42 | 0.2400 | 0.2100 |
| 1994-12 | 38.04 | 61.96 | 0.7400 | 0.7400 |
| 1993-12 | 58.59 | 41.84 | 0.2200 | 0.2200 |
| 2025-06 | 20.96 | 79.04 | 1.5800 | 1.4300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2417000000.0000 | -- | 133000000.0000 | 36055000.0000 |
| 2025-03 | 446000000.0000 | -- | 31275200.0000 | 6430700.0000 |
| 2024-09 | 1690000000.0000 | -- | 86390200.0000 | 24660200.0000 |
| 2023-09 | 1515000000.0000 | -- | 87029100.0000 | 38089400.0000 |
| 2024-06 | 1077000000.0000 | -- | 56876000.0000 | 19789200.0000 |
| 2024-03 | 499000000.0000 | -- | 27944800.0000 | 9776100.0000 |
| 2023-12 | 2068000000.0000 | -- | 148000000.0000 | 52062700.0000 |
| 2022-12 | 1906000000.0000 | -- | 122000000.0000 | 63494200.0000 |
| 2023-06 | 967000000.0000 | -- | 56143300.0000 | 27247900.0000 |
| 2023-03 | 445000000.0000 | -- | 26283500.0000 | 13510600.0000 |
| 2022-03 | 431000000.0000 | -- | 26379000.0000 | 15974700.0000 |
| 2022-06 | 885000000.0000 | -- | 51218500.0000 | 34148100.0000 |
| 2022-09 | 1372000000.0000 | -- | 76088300.0000 | 46778400.0000 |
| 2021-06 | 889000000.0000 | -- | 49471800.0000 | 40969200.0000 |
| 2021-12 | 1938000000.0000 | -- | 118000000.0000 | 75462200.0000 |
| 2021-09 | 1366000000.0000 | -- | 74996400.0000 | 53522500.0000 |
| 2020-12 | 1996000000.0000 | -- | 103000000.0000 | 93416700.0000 |
| 2021-03 | 469000000.0000 | -- | 23848900.0000 | 19788600.0000 |
| 2020-09 | 1420000000.0000 | -- | 68220400.0000 | 68329000.0000 |
| 2020-06 | 885000000.0000 | -- | 43680100.0000 | 50393200.0000 |
| 2020-03 | 440000000.0000 | -- | 24161100.0000 | 24286700.0000 |
| 2019-09 | 1382000000.0000 | -- | 65119800.0000 | 83105300.0000 |
| 2019-12 | 1947000000.0000 | -- | 93867600.0000 | 112000000.0000 |
| 2018-12 | 2137000000.0000 | -- | 104000000.0000 | 125000000.0000 |
| 2019-03 | 439000000.0000 | -- | 16905600.0000 | 29299500.0000 |
| 2019-06 | 888000000.0000 | -- | 41424100.0000 | 57674700.0000 |
| 2018-03 | 508000000.0000 | -- | 21142100.0000 | 30616700.0000 |
| 2017-12 | 1776000000.0000 | -- | 83202500.0000 | 139000000.0000 |
| 2018-06 | 1066000000.0000 | -- | 45593300.0000 | 63358300.0000 |
| 2018-09 | 1632000000.0000 | -- | 67602100.0000 | 91116900.0000 |
| 2017-09 | 1018000000.0000 | -- | 36070700.0000 | 97221000.0000 |
| 2017-03 | 315000000.0000 | -- | 11669800.0000 | 32616200.0000 |
| 2017-06 | 694000000.0000 | -- | 23737700.0000 | 66057500.0000 |
| 2016-12 | 985000000.0000 | -- | 45786100.0000 | 144000000.0000 |
| 2016-09 | 747000000.0000 | -- | 33135200.0000 | 106000000.0000 |
| 2016-06 | 474000000.0000 | -- | 22315800.0000 | 72670600.0000 |
| 2016-03 | 216000000.0000 | -- | 11091100.0000 | 35850800.0000 |
| 2015-09 | 786000000.0000 | -- | 32052200.0000 | 146000000.0000 |
| 2015-12 | 1024000000.0000 | -- | 44051300.0000 | 187000000.0000 |
| 2015-03 | 254000000.0000 | -- | 9309800.0000 | 57198800.0000 |
| 2014-09 | 782000000.0000 | -- | 28948800.0000 | 186000000.0000 |
| 2015-06 | 526000000.0000 | -- | 21270600.0000 | 105000000.0000 |
| 2014-12 | 1131000000.0000 | -- | 42255400.0000 | 248000000.0000 |
| 2014-06 | 516000000.0000 | -- | 20177000.0000 | 125000000.0000 |
| 2014-03 | 250000000.0000 | -- | 7046200.0000 | 61333400.0000 |
| 2013-12 | 1102000000.0000 | -- | 38538900.0000 | 262000000.0000 |
| 2013-09 | 831000000.0000 | -- | 26825500.0000 | 198000000.0000 |
| 2013-03 | 267000000.0000 | -- | 7558000.0000 | 64939800.0000 |
| 2013-06 | 555000000.0000 | -- | 15951100.0000 | 131000000.0000 |
| 2012-06 | 615000000.0000 | -- | 19085000.0000 | 134000000.0000 |
| 2012-09 | 901000000.0000 | -- | 26357200.0000 | 202000000.0000 |
| 2012-12 | 1192000000.0000 | -- | 43054100.0000 | 270000000.0000 |
| 2011-06 | 610000000.0000 | -- | 18050500.0000 | 116000000.0000 |
| 2011-09 | 937000000.0000 | -- | 26334900.0000 | 180000000.0000 |
| 2011-12 | 1266000000.0000 | -- | 36264600.0000 | 245000000.0000 |
| 2012-03 | 306000000.0000 | -- | 7208600.0000 | 65168200.0000 |
| 2010-12 | 1170000000.0000 | -- | 36445300.0000 | 217000000.0000 |
| 2011-03 | 293000000.0000 | -- | 7890000.0000 | 57884400.0000 |
| 2010-09 | 838000000.0000 | -- | 26820700.0000 | 161000000.0000 |
| 2010-06 | 553000000.0000 | -- | 19227000.0000 | 106000000.0000 |
| 2009-12 | 903000000.0000 | -- | 33356800.0000 | 218000000.0000 |
| 2010-03 | 264000000.0000 | -- | 8485200.0000 | 54280100.0000 |
| 2009-03 | 213000000.0000 | -- | 7489200.0000 | 47845000.0000 |
| 2009-09 | 672000000.0000 | -- | 25217100.0000 | 163000000.0000 |
| 2008-12 | 1096000000.0000 | 1359700.0000 | 33284000.0000 | 160000000.0000 |
| 2009-06 | 440000000.0000 | -- | 17968600.0000 | 109000000.0000 |
| 2008-06 | 501000000.0000 | 956700.0000 | 14761500.0000 | 26308400.0000 |
| 2008-09 | 784000000.0000 | 956700.0000 | 21551000.0000 | 86952800.0000 |
| 2008-03 | 250000000.0000 | 690200.0000 | 7031700.0000 | 14020800.0000 |
| 2007-09 | 640000000.0000 | 3083900.0000 | 20736200.0000 | 32588900.0000 |
| 2007-06 | 417000000.0000 | 2289000.0000 | 13432900.0000 | 20940900.0000 |
| 2007-12 | 941000000.0000 | 3954900.0000 | 28545400.0000 | 52748700.0000 |
| 2006-12 | 759000000.0000 | 4860800.0000 | 26304500.0000 | 14665000.0000 |
| 2006-06 | 348000000.0000 | 2484600.0000 | 15199900.0000 | 2667200.0000 |
| 2006-09 | 543000000.0000 | 3640300.0000 | 20603700.0000 | 9097800.0000 |
| 2007-03 | 187000000.0000 | 1003600.0000 | 6259300.0000 | 7136500.0000 |
| 2005-12 | 612000000.0000 | 4028500.0000 | 24711300.0000 | 5539700.0000 |
| 2005-09 | 453000000.0000 | 3442300.0000 | 19785400.0000 | 3107600.0000 |
| 2006-03 | 151000000.0000 | 1124900.0000 | 5723700.0000 | 257700.0000 |
| 2005-03 | 148000000.0000 | 912600.0000 | 7095600.0000 | 1192600.0000 |
| 2004-12 | 585000000.0000 | 3663000.0000 | 24975900.0000 | 7966600.0000 |
| 2005-06 | 297000000.0000 | 2567000.0000 | 14015100.0000 | 1076700.0000 |
| 2004-03 | 139000000.0000 | 833500.0000 | 5479200.0000 | 2670100.0000 |
| 2004-06 | 270000000.0000 | 1692900.0000 | 10958100.0000 | 3659700.0000 |
| 2004-09 | 432000000.0000 | 2684400.0000 | 16195500.0000 | 5685500.0000 |
| 2003-09 | 183000000.0000 | 199100.0000 | 13825000.0000 | 2456200.0000 |
| 2003-12 | 325000000.0000 | 938100.0000 | 19124500.0000 | 4067500.0000 |
| 2003-03 | 54178800.0000 | -- | 4319900.0000 | 751200.0000 |
| 2003-06 | 111000000.0000 | -- | 8968500.0000 | 1291700.0000 |
| 2002-12 | 216000000.0000 | -- | 15221000.0000 | 5139400.0000 |
| 2002-06 | 85960600.0000 | -- | 5855300.0000 | 2531900.0000 |
| 2002-09 | 139000000.0000 | -- | 9516300.0000 | 3381100.0000 |
| 2002-03 | 40796200.0000 | -- | 2606800.0000 | 1129000.0000 |
| 2001-12 | 189000000.0000 | -- | 10579400.0000 | 6887700.0000 |
| 2001-09 | 140000000.0000 | -- | 7655200.0000 | 3989200.0000 |
| 2001-06 | 89118400.0000 | -- | 5279700.0000 | 2616900.0000 |
| 2000-06 | 93450600.0000 | -- | 4190000.0000 | 3453900.0000 |
| 2000-12 | 182000000.0000 | -- | 8824900.0000 | 6635300.0000 |
| 1999-06 | 67417400.0000 | -- | 3685100.0000 | 3613300.0000 |
| 1998-06 | 47052000.0000 | -- | 1629400.0000 | 534200.0000 |
| 1998-12 | 114000000.0000 | -- | 4020100.0000 | 3303900.0000 |
| 1999-12 | 143000000.0000 | -- | 7768600.0000 | 6295100.0000 |
| 1997-12 | 84124100.0000 | -- | 2192900.0000 | -2978100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 70942900.0000 | -- | 1317700.0000 | -104900.0000 |
| 1995-12 | 58563600.0000 | -- | 1158600.0000 | -243300.0000 |
| 1994-12 | 55677300.0000 | -- | 1401800.0000 | -170000.0000 |
| 1993-12 | 41424500.0000 | -- | 1331900.0000 | -30300.0000 |
| 2025-06 | 1188000000.0000 | -- | 63206100.0000 | 14703600.0000 |
| 2025-09 | 2002000000.0000 | -- | 98432400.0000 | 19012900.0000 |