中商官网
研究报告
*ST万方（000638）
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 | 109000000.0000 | 6.86 | -18323400.0000 | 34.09 | 11829600.0000 | -175.37 | 11202900.0000 | -171.40 |
| 2024-12-31 | 391000000.0000 | 132.74 | -22857200.0000 | 230.73 | 6422500.0000 | -171.42 | 5308600.0000 | -148.53 |
| 2025-03-31 | 101000000.0000 | 265.70 | -3191900.0000 | -26.69 | -3100900.0000 | -28.69 | -3019100.0000 | -29.21 |
| 2024-03-31 | 27618100.0000 | -24.66 | -4353900.0000 | 11.89 | -4348300.0000 | 11.72 | -4265000.0000 | 1.84 |
| 2024-06-30 | 48304900.0000 | -3.45 | 542100.0000 | -105.59 | 495400.0000 | -104.18 | -56900.0000 | -99.52 |
| 2023-06-30 | 50029600.0000 | -13.86 | -9704600.0000 | 16.51 | -11855500.0000 | 43.96 | -11832800.0000 | 44.97 |
| 2023-12-31 | 168000000.0000 | 6.33 | -6911100.0000 | -176.44 | -8992600.0000 | -199.55 | -10937700.0000 | -240.72 |
| 2023-09-30 | 102000000.0000 | -3.77 | -13665500.0000 | 88.80 | -15694700.0000 | 129.31 | -15691100.0000 | 126.27 |
| 2022-12-31 | 158000000.0000 | -50.93 | 9041700.0000 | -89.28 | 9033200.0000 | -89.47 | 7772400.0000 | -90.41 |
| 2023-03-31 | 36658000.0000 | 27.05 | -3891100.0000 | -12.38 | -3892100.0000 | -12.23 | -4188000.0000 | -5.51 |
| 2022-09-30 | 106000000.0000 | -32.05 | -7238000.0000 | -208.48 | -6844200.0000 | -202.95 | -6934800.0000 | -224.40 |
| 2022-06-30 | 58080400.0000 | -26.32 | -8329300.0000 | -174.01 | -8235300.0000 | -173.09 | -8162100.0000 | -175.81 |
| 2022-03-31 | 28853700.0000 | -4.96 | -4440900.0000 | -128.66 | -4434400.0000 | -128.62 | -4432400.0000 | -128.44 |
| 2021-12-31 | 322000000.0000 | 190.09 | 84307500.0000 | -487.33 | 85812900.0000 | -492.61 | 81031200.0000 | -497.07 |
| 2021-09-30 | 156000000.0000 | 126.06 | 6672100.0000 | -145.42 | 6648400.0000 | -144.99 | 5574800.0000 | -138.85 |
| 2021-06-30 | 78825000.0000 | 92.58 | 11253600.0000 | -175.36 | 11267600.0000 | -175.51 | 10766800.0000 | -174.19 |
| 2020-12-31 | 111000000.0000 | -4.31 | -21766100.0000 | -212.77 | -21857000.0000 | -213.66 | -20407500.0000 | -226.39 |
| 2021-03-31 | 30359800.0000 | 32.55 | 15496000.0000 | -248.97 | 15496200.0000 | -248.97 | 15583100.0000 | -254.95 |
| 2020-06-30 | 40932100.0000 | -1.85 | -14932300.0000 | 578.62 | -14922100.0000 | 574.38 | -14513200.0000 | 406.29 |
| 2020-09-30 | 69009400.0000 | -26.11 | -14690700.0000 | 86.23 | -14778400.0000 | 86.36 | -14350000.0000 | 60.59 |
| 2020-03-31 | 22904500.0000 | 50.51 | -10402400.0000 | 263.54 | -10402400.0000 | 259.77 | -10056800.0000 | 278.25 |
| 2019-12-31 | 116000000.0000 | -2.52 | 19300500.0000 | -113.59 | 19230900.0000 | -113.54 | 16146000.0000 | -111.14 |
| 2019-09-30 | 93399400.0000 | 42.33 | -7888300.0000 | -64.85 | -7930100.0000 | -64.38 | -8935600.0000 | -61.19 |
| 2018-12-31 | 119000000.0000 | -7.03 | -142000000.0000 | -749.08 | -142000000.0000 | -726.75 | -145000000.0000 | -831.60 |
| 2019-06-30 | 41703300.0000 | -9.27 | -2200400.0000 | -88.31 | -2212700.0000 | -88.19 | -2866600.0000 | -85.21 |
| 2019-03-31 | 15218400.0000 | -27.91 | -2861400.0000 | -69.86 | -2891400.0000 | -69.54 | -2658800.0000 | -71.09 |
| 2018-09-30 | 65622200.0000 | -47.92 | -22444100.0000 | -154.61 | -22261600.0000 | -153.31 | -23023600.0000 | -170.58 |
| 2018-06-30 | 45963400.0000 | -46.09 | -18826000.0000 | -197.19 | -18743500.0000 | -196.29 | -19376500.0000 | -263.62 |
| 2017-09-30 | 126000000.0000 | 3.28 | 41102400.0000 | 582.87 | 41761700.0000 | 412.61 | 32621400.0000 | 329.82 |
| 2017-12-31 | 128000000.0000 | -17.95 | 21877200.0000 | 44.33 | 22656700.0000 | 31.19 | 19819700.0000 | 44.38 |
| 2018-03-31 | 21110500.0000 | -28.02 | -9493800.0000 | 1357.22 | -9493800.0000 | 1613.99 | -9198200.0000 | 298.83 |
| 2017-06-30 | 85265400.0000 | -5.75 | 19370300.0000 | 451.15 | 19466200.0000 | 522.08 | 11842700.0000 | 375.74 |
| 2017-03-31 | 29330300.0000 | -46.62 | -651500.0000 | -107.31 | -553900.0000 | -106.50 | -2306300.0000 | -128.63 |
| 2016-06-30 | 90463700.0000 | 37.23 | 3514500.0000 | -147.52 | 3129200.0000 | -147.79 | 2489300.0000 | -130.10 |
| 2016-09-30 | 122000000.0000 | 4.27 | 6019100.0000 | -166.39 | 8146800.0000 | -221.26 | 7589500.0000 | -184.75 |
| 2016-12-31 | 156000000.0000 | -34.73 | 15157300.0000 | -136.47 | 17269500.0000 | -149.13 | 13727200.0000 | -135.90 |
| 2016-03-31 | 54950300.0000 | 62.27 | 8909900.0000 | -243.29 | 8527500.0000 | -237.14 | 8055300.0000 | -229.55 |
| 2015-12-31 | 239000000.0000 | 23.83 | -41558900.0000 | 6004.42 | -35150900.0000 | -588.55 | -38236600.0000 | -1178.94 |
| 2015-03-31 | 33862700.0000 | -19.19 | -6218000.0000 | 43.19 | -6218100.0000 | 43.19 | -6218100.0000 | 40.33 |
| 2015-09-30 | 117000000.0000 | -22.00 | -9066700.0000 | -857.64 | -6718600.0000 | -299.66 | -8955500.0000 | 427.97 |
| 2015-06-30 | 65919900.0000 | -30.17 | -7396100.0000 | -196.23 | -6548100.0000 | -170.59 | -8270500.0000 | -296.29 |
| 2014-09-30 | 150000000.0000 | 61.21 | 1196700.0000 | -129.98 | 3365000.0000 | -184.30 | -1696200.0000 | -67.27 |
| 2014-12-31 | 193000000.0000 | 93.95 | -680800.0000 | -95.15 | 7194900.0000 | -165.27 | 3543900.0000 | -126.32 |
| 2013-12-31 | 99509500.0000 | 104.94 | -14039000.0000 | -235.63 | -11023900.0000 | -206.68 | -13462800.0000 | -368.54 |
| 2014-06-30 | 94396600.0000 | 5.49 | 7686200.0000 | -674.45 | 9276200.0000 | -793.29 | 4213500.0000 | -266.61 |
| 2014-03-31 | 41903400.0000 | 69.54 | -4342600.0000 | -362.65 | -4342600.0000 | -363.09 | -4431100.0000 | -1550.44 |
| 2013-06-30 | 89485000.0000 | -- | -1338000.0000 | -88.37 | -1338000.0000 | -88.38 | -2528900.0000 | -78.04 |
| 2013-03-31 | 24715300.0000 | -- | 1653400.0000 | -138.99 | 1650600.0000 | -138.92 | 305500.0000 | -107.20 |
| 2013-09-30 | 93048200.0000 | 1440.53 | -3991900.0000 | -63.52 | -3991900.0000 | -63.71 | -5182900.0000 | -52.88 |
| 2012-09-30 | 6040000.0000 | -90.38 | -10941400.0000 | -172.40 | -11000500.0000 | -173.93 | -11000500.0000 | -219.73 |
| 2012-12-31 | 48556600.0000 | -87.68 | 10350600.0000 | -50.79 | 10333600.0000 | -51.20 | 5013400.0000 | -57.72 |
| 2012-03-31 | -- | -100.00 | -4241100.0000 | -136.14 | -4241100.0000 | -136.20 | -4241100.0000 | -153.74 |
| 2012-06-30 | -- | -100.00 | -11504000.0000 | -152.47 | -11517300.0000 | -152.79 | -11517300.0000 | -180.43 |
| 2011-12-31 | 394000000.0000 | 33.56 | 21035400.0000 | -77.75 | 21176500.0000 | -77.09 | 11858500.0000 | -82.03 |
| 2011-09-30 | 62799200.0000 | -75.28 | 15113300.0000 | -36.04 | 14879300.0000 | -32.79 | 9187400.0000 | -36.72 |
| 2011-06-30 | 62799200.0000 | -61.71 | 21925800.0000 | 31.88 | 21818700.0000 | 43.31 | 14320200.0000 | 42.24 |
| 2011-03-31 | 31724600.0000 | -61.66 | 11734600.0000 | -9.87 | 11714600.0000 | -6.75 | 7892600.0000 | -9.08 |
| 2010-09-30 | 254000000.0000 | 0.40 | 23630000.0000 | -30.97 | 22137000.0000 | -35.50 | 14519400.0000 | -38.44 |
| 2010-12-31 | 295000000.0000 | -33.26 | 94536600.0000 | 24.24 | 92439900.0000 | 24.17 | 65987400.0000 | 19.52 |
| 2010-06-30 | 164000000.0000 | 49.09 | 16625600.0000 | 4.77 | 15225200.0000 | -9.63 | 10067600.0000 | -12.89 |
| 2010-03-31 | 82746100.0000 | 40.89 | 13019100.0000 | 12.66 | 12562500.0000 | 0.99 | 8680900.0000 | -4.93 |
| 2009-06-30 | 110000000.0000 | -23.61 | 15869300.0000 | 514.87 | 16847200.0000 | 552.79 | 11557700.0000 | 659.18 |
| 2009-12-31 | 442000000.0000 | 17.87 | 76092700.0000 | 155.44 | 74448300.0000 | -13.19 | 55209700.0000 | -32.70 |
| 2009-09-30 | 253000000.0000 | 36.76 | 34233700.0000 | 1077.71 | 34319900.0000 | 1081.61 | 23585900.0000 | 1335.71 |
| 2009-03-31 | 58731500.0000 | -12.39 | 11556200.0000 | 851.83 | 12438900.0000 | 922.01 | 9130900.0000 | 1015.70 |
| 2008-12-31 | 375000000.0000 | 76.89 | 29788300.0000 | -190.36 | 85762400.0000 | -68.00 | 82030100.0000 | -69.28 |
| 2008-09-30 | 185000000.0000 | 20.92 | 2906800.0000 | -13.45 | 2904500.0000 | -13.51 | 1642800.0000 | -29.73 |
| 2008-06-30 | 144000000.0000 | 30.91 | 2580900.0000 | -33.95 | 2580800.0000 | -33.95 | 1522400.0000 | -47.93 |
| 2008-03-31 | 67039300.0000 | 53.00 | 1214100.0000 | 155.06 | 1217100.0000 | 155.69 | 818400.0000 | 200.00 |
| 2007-09-30 | 153000000.0000 | 44.34 | 3358400.0000 | -176.64 | 3358300.0000 | -159.67 | 2337800.0000 | -139.79 |
| 2007-06-30 | 110000000.0000 | 46.06 | 3907400.0000 | -215.85 | 3907400.0000 | -185.64 | 2923600.0000 | -160.78 |
| 2007-12-31 | 212000000.0000 | 41.33 | -32965100.0000 | -381.92 | 268000000.0000 | 6511.08 | 267000000.0000 | 6944.48 |
| 2007-03-31 | 43817700.0000 | 44.88 | 476000.0000 | -114.01 | 476000.0000 | -110.95 | 272800.0000 | -106.19 |
| 2006-12-31 | 150000000.0000 | 20.97 | 11693200.0000 | 94.26 | 4053800.0000 | -10084.73 | 3790200.0000 | -1407.42 |
| 2006-06-30 | 75313200.0000 | 11.93 | -3372900.0000 | -354.60 | -4562400.0000 | -408.29 | -4810000.0000 | -490.87 |
| 2006-09-30 | 106000000.0000 | 9.30 | -4382200.0000 | -988.88 | -5628200.0000 | -1008.07 | -5875800.0000 | -1685.91 |
| 2006-03-31 | 30245000.0000 | -15.07 | -3397900.0000 | -606.09 | -4348400.0000 | -593.35 | -4406000.0000 | -700.27 |
| 2005-12-31 | 124000000.0000 | -9.49 | 6019400.0000 | -46.11 | -40600.0000 | -100.26 | -289900.0000 | -101.99 |
| 2005-09-30 | 96977400.0000 | -5.85 | 493000.0000 | -154.12 | 619800.0000 | -90.33 | 370500.0000 | -93.29 |
| 2005-03-31 | 35612800.0000 | 8.68 | 671400.0000 | 155.19 | 881400.0000 | 408.01 | 734000.0000 | -288.64 |
| 2005-06-30 | 67285400.0000 | 6.51 | 1324800.0000 | -161.17 | 1479900.0000 | -71.49 | 1230600.0000 | -71.73 |
| 2004-12-31 | 137000000.0000 | 5.38 | 11170800.0000 | -107.45 | 15541100.0000 | -104.13 | 14584900.0000 | -103.87 |
| 2004-09-30 | 103000000.0000 | 4.24 | -910900.0000 | -95.71 | 6412100.0000 | -119.12 | 5518900.0000 | -116.22 |
| 2004-06-30 | 63173100.0000 | -1.04 | -2165800.0000 | -88.93 | 5190200.0000 | -121.24 | 4352700.0000 | -117.59 |
| 2004-03-31 | 32767000.0000 | 11.49 | 263100.0000 | -104.57 | 173500.0000 | -102.98 | -389100.0000 | -93.45 |
| 2003-09-30 | 98810300.0000 | 9.69 | -21251500.0000 | 14.43 | -33538300.0000 | 84.04 | -34034800.0000 | 90.93 |
| 2003-12-31 | 130000000.0000 | -5.11 | -150000000.0000 | 120.35 | -376000000.0000 | 193.75 | -377000000.0000 | 199.21 |
| 2003-03-31 | 29389500.0000 | 0.73 | -5760500.0000 | -3.68 | -5830100.0000 | -2.87 | -5943100.0000 | 6.28 |
| 2003-06-30 | 63839300.0000 | 0.94 | -19567500.0000 | 43.46 | -24439900.0000 | 79.04 | -24743500.0000 | 92.88 |
| 2002-12-31 | 137000000.0000 | -27.51 | -68074100.0000 | 29.63 | -128000000.0000 | 33.94 | -126000000.0000 | 32.53 |
| 2002-09-30 | 90078400.0000 | -42.63 | -18572100.0000 | 117.61 | -18223000.0000 | 109.33 | -17826100.0000 | 78.57 |
| 2002-06-30 | 63241800.0000 | -46.41 | -13639300.0000 | 128.40 | -13650300.0000 | 125.80 | -12828700.0000 | 82.86 |
| 2001-12-31 | 189000000.0000 | -32.74 | -52515100.0000 | 196.71 | -95566500.0000 | -1027.69 | -95075000.0000 | -1388.65 |
| 2001-09-30 | 157000000.0000 | -- | -8534500.0000 | -∞ | -8705600.0000 | -∞ | -9982600.0000 | -∞ |
| 2002-03-31 | 29177600.0000 | -- | -5980500.0000 | -∞ | -6002600.0000 | -∞ | -5592100.0000 | -∞ |
| 2001-06-30 | 118000000.0000 | -2.48 | -5971800.0000 | -57.89 | -6045300.0000 | -56.77 | -7015500.0000 | -51.41 |
| 2000-12-31 | 281000000.0000 | 30.70 | -17699400.0000 | -82.48 | 10301600.0000 | -110.20 | 7377900.0000 | -107.30 |
| 1999-06-30 | 95134500.0000 | -22.65 | 6499200.0000 | -43.00 | 7601800.0000 | -33.73 | 6682400.0000 | -31.96 |
| 1999-12-31 | 215000000.0000 | -14.00 | -101000000.0000 | 51.84 | -101000000.0000 | 176.24 | -101000000.0000 | 132.44 |
| 2000-06-30 | 121000000.0000 | 27.19 | -14182800.0000 | -318.22 | -13983800.0000 | -283.95 | -14438400.0000 | -316.07 |
| 1998-06-30 | 123000000.0000 | -7.52 | 11401500.0000 | 36.66 | 11471500.0000 | -61.46 | 9820900.0000 | -63.41 |
| 1998-12-31 | 250000000.0000 | -22.60 | -66515400.0000 | -219.76 | -36562300.0000 | -156.27 | -43451500.0000 | -182.64 |
| 1997-12-31 | 323000000.0000 | 42.92 | 55540700.0000 | 36.73 | 64976900.0000 | 42.82 | 52577900.0000 | 35.29 |
| 1997-06-30 | 133000000.0000 | 13.68 | 8343200.0000 | -53.13 | 29766600.0000 | 65.09 | 26839300.0000 | 124.39 |
| 1996-12-31 | 226000000.0000 | -34.49 | 40622100.0000 | 11.77 | 45495300.0000 | 26.02 | 38863500.0000 | 60.47 |
| 1995-12-31 | 345000000.0000 | 44.96 | 36343800.0000 | 31.15 | 36100400.0000 | 30.32 | 24218300.0000 | 30.48 |
| 1996-06-30 | 117000000.0000 | -- | 17799000.0000 | -- | 18030000.0000 | -- | 11961000.0000 | -- |
| 1993-12-31 | 100000000.0000 | -- | 16328000.0000 | -- | 16399000.0000 | -- | 10987000.0000 | -- |
| 1994-12-31 | 238000000.0000 | 138.00 | 27712000.0000 | 69.72 | 27702000.0000 | 68.92 | 18561000.0000 | 68.94 |
| 2025-06-30 | 153000000.0000 | 216.74 | -6524300.0000 | -1303.52 | -6383700.0000 | -1388.60 | -6412400.0000 | 11169.60 |
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 | -1.83 | 10.85 | 3.67 | 7.6500 | 2.5900 | 4.27 | 0.34 |
| 2024-12 | -1.28 | 1.64 | 2.13 | 6.1700 | 9.4200 | 9.47 | 1.29 |
| 2025-03 | -2.97 | -3.07 | -1.02 | -1.7300 | 2.2500 | 10.14 | 0.33 |
| 2024-03 | -15.81 | -15.74 | -0.95 | -2.0000 | 0.7300 | 2.58 | 0.06 |
| 2024-06 | -1.29 | 1.03 | 0.11 | 0.6200 | 1.2000 | 2.24 | 0.11 |
| 2023-06 | -23.24 | -23.70 | -2.18 | -5.2400 | 0.2300 | 2.67 | 0.09 |
| 2023-12 | -28.57 | -5.35 | -1.93 | -2.9900 | 1.3300 | 4.26 | 0.36 |
| 2023-09 | -15.69 | -15.39 | -1.82 | -6.7500 | 0.2700 | 3.70 | 0.12 |
| 2022-12 | 4.43 | 5.72 | 1.59 | 2.3700 | 0.6600 | 3.49 | 0.28 |
| 2023-03 | -16.20 | -10.62 | -0.71 | -2.0500 | 0.1800 | 3.88 | 0.07 |
| 2022-09 | -7.55 | -6.46 | -1.43 | -3.9500 | 0.5100 | 3.21 | 0.22 |
| 2022-06 | -14.16 | -14.18 | -1.67 | -4.3300 | 0.2900 | 2.85 | 0.12 |
| 2022-03 | -15.63 | -15.37 | -0.91 | -2.3900 | 0.1400 | 2.40 | 0.06 |
| 2021-12 | 8.39 | 26.65 | 15.27 | 43.4500 | 1.2600 | 6.24 | 0.57 |
| 2021-09 | -7.69 | 4.26 | 0.86 | 4.3200 | 0.5500 | 3.00 | 0.20 |
| 2021-06 | -11.61 | 14.29 | 1.66 | 9.0200 | 0.2800 | 2.53 | 0.12 |
| 2020-12 | -22.52 | -19.69 | -4.31 | -14.2400 | 0.5100 | 1.55 | 0.22 |
| 2021-03 | -13.41 | 51.04 | 2.32 | 13.5600 | 0.1000 | 2.07 | 0.05 |
| 2020-06 | -37.33 | -36.46 | -3.15 | -7.8700 | 0.2200 | 0.94 | 0.09 |
| 2020-09 | -21.79 | -21.42 | -3.14 | -8.4700 | 0.3400 | 1.07 | 0.15 |
| 2020-03 | -56.05 | -45.42 | -2.04 | -4.2500 | 0.1600 | 1.09 | 0.04 |
| 2019-12 | 3.45 | 16.58 | 3.64 | 6.9200 | 0.3600 | 1.35 | 0.22 |
| 2019-09 | -11.35 | -8.49 | -1.08 | -7.8700 | 0.3000 | 1.57 | 0.13 |
| 2018-12 | -120.17 | -119.33 | -18.98 | -77.7200 | 0.3100 | 1.85 | 0.16 |
| 2019-06 | -9.63 | -5.31 | -0.30 | -3.3600 | 0.1000 | 1.03 | 0.06 |
| 2019-03 | -15.83 | -19.00 | -0.39 | -1.5200 | 0.0400 | 0.81 | 0.02 |
| 2018-09 | -32.57 | -33.92 | -2.65 | -1.1400 | 0.1600 | 1.68 | 0.08 |
| 2018-06 | -39.70 | -40.78 | -2.21 | -6.4500 | 0.1300 | 1.70 | 0.05 |
| 2017-09 | 15.08 | 33.14 | 2.62 | 10.6700 | 0.0800 | 6.86 | 0.08 |
| 2017-12 | -3.91 | 17.70 | 2.46 | 6.9900 | 0.1700 | 4.43 | 0.14 |
| 2018-03 | -37.93 | -44.97 | -1.09 | -3.0600 | 0.0600 | 1.56 | 0.02 |
| 2017-06 | 24.69 | 22.83 | 1.17 | 1.1600 | 0.0500 | 54.22 | 0.05 |
| 2017-03 | 2.99 | -1.89 | -0.03 | -1.8100 | 0.0200 | 34.68 | 0.02 |
| 2016-06 | -19.38 | 3.46 | 0.15 | 1.7000 | 0.1000 | 42.11 | 0.04 |
| 2016-09 | -12.30 | 6.68 | 0.38 | 3.9400 | 0.1300 | 55.81 | 0.06 |
| 2016-12 | -5.77 | 11.07 | 1.16 | 4.7200 | 0.1500 | 29.20 | 0.10 |
| 2016-03 | -22.05 | 15.52 | 0.33 | 4.2400 | 0.0600 | 41.43 | 0.02 |
| 2015-12 | -17.57 | -14.71 | -1.38 | -16.4600 | 0.4200 | 39.56 | 0.09 |
| 2015-03 | -18.36 | -18.36 | -0.25 | -2.2300 | 0.1200 | 14.25 | 0.01 |
| 2015-09 | -7.69 | -5.74 | -0.22 | -3.3900 | 0.2000 | 9.46 | 0.04 |
| 2015-06 | -11.22 | -9.93 | -0.24 | -0.0200 | 0.1200 | 7.82 | 0.02 |
| 2014-09 | -11.33 | 2.24 | 0.14 | -0.6400 | 0.5700 | 10.77 | 0.06 |
| 2014-12 | -11.40 | 3.73 | 0.29 | 1.3900 | 0.6500 | 40.45 | 0.08 |
| 2013-12 | -14.56 | -11.08 | -0.92 | -5.7400 | 0.3600 | 26.16 | 0.08 |
| 2014-06 | -11.23 | 9.83 | 0.78 | 1.8600 | 0.3400 | 9.90 | 0.08 |
| 2014-03 | -10.36 | -10.36 | -0.39 | -1.7500 | 0.1400 | 21.15 | 0.04 |
| 2013-06 | -1.50 | -1.50 | -0.10 | -0.8200 | 0.4000 | 28.55 | 0.07 |
| 2013-03 | 6.69 | 6.68 | 0.13 | 0.3300 | 0.1000 | 12.51 | 0.02 |
| 2013-09 | -4.29 | -4.29 | -0.35 | -1.6800 | 0.3800 | 21.38 | 0.08 |
| 2012-09 | -181.15 | -182.13 | -1.18 | -3.8400 | -- | 0.04 | 0.01 |
| 2012-12 | -18.03 | 21.28 | 1.01 | 2.3800 | 0.2200 | 0.50 | 0.05 |
| 2012-03 | -- | -- | -0.54 | -1.7000 | -- | -- | 0.00 |
| 2012-06 | -- | -- | -1.33 | -4.6000 | -- | -- | 0.00 |
| 2011-12 | 5.33 | 5.37 | 2.59 | 2.3200 | 1.7500 | 4.20 | 0.48 |
| 2011-09 | 24.07 | 23.69 | 1.60 | 2.2700 | 0.1000 | -- | 0.07 |
| 2011-06 | 34.91 | 34.74 | 2.59 | 4.2700 | 0.1300 | -- | 0.07 |
| 2011-03 | 36.99 | 36.93 | 1.45 | 2.4000 | 0.0700 | -- | 0.04 |
| 2010-09 | 9.06 | 8.72 | 2.49 | 5.7000 | 1.0200 | 7.27 | 0.29 |
| 2010-12 | 23.39 | 31.34 | 11.48 | 31.6000 | 0.9400 | 19.13 | 0.37 |
| 2010-06 | 9.76 | 9.28 | 1.89 | 4.0600 | 0.6100 | 9.47 | 0.20 |
| 2010-03 | 15.73 | 15.18 | 1.52 | 3.8400 | 0.2800 | 12.39 | 0.10 |
| 2009-06 | 13.99 | 15.32 | 2.29 | 44.0000 | 0.2400 | 13.53 | 0.15 |
| 2009-12 | 16.29 | 16.84 | 11.03 | 56.4300 | 1.2100 | 17.69 | 0.65 |
| 2009-09 | 13.44 | 13.57 | 5.11 | 0.0000 | 0.6100 | 16.87 | 0.38 |
| 2009-03 | 19.68 | 21.18 | 1.77 | 0.0000 | 0.1300 | 12.24 | 0.08 |
| 2008-12 | 8.00 | 22.87 | 12.67 | 181.6000 | 1.8000 | 21.73 | 0.55 |
| 2008-09 | 1.62 | 1.57 | 2.55 | -- | 8.8500 | 13.28 | 1.62 |
| 2008-06 | 2.08 | 1.79 | 2.24 | -- | 8.0200 | 16.57 | 1.25 |
| 2008-03 | 1.81 | 1.82 | 1.08 | -- | 2.5500 | 19.31 | 0.59 |
| 2007-09 | 1.96 | 2.19 | 2.21 | -- | 5.9100 | 14.86 | 1.01 |
| 2007-06 | 3.64 | 3.55 | 2.38 | -- | 4.1700 | 9.82 | 0.67 |
| 2007-12 | -15.57 | 126.42 | 237.17 | -- | 9.3300 | 13.71 | 1.88 |
| 2007-03 | 1.09 | 1.09 | 0.29 | -- | 1.3100 | 8.24 | 0.27 |
| 2006-12 | 8.00 | 2.70 | 2.53 | -- | 5.8800 | 8.79 | 0.94 |
| 2006-06 | -4.48 | -6.06 | -2.72 | -- | 3.2000 | 7.17 | 0.45 |
| 2006-09 | -3.77 | -5.31 | -3.80 | -- | 4.0000 | 7.78 | 0.72 |
| 2006-03 | -11.23 | -14.38 | -2.62 | -- | -- | -- | 0.18 |
| 2005-12 | 1.61 | -0.03 | -0.03 | -- | 5.1600 | 7.01 | 0.77 |
| 2005-09 | -4.15 | 0.64 | 0.30 | -- | 3.9800 | 6.72 | 0.47 |
| 2005-03 | -3.07 | 2.47 | 0.42 | -- | 1.2900 | 7.52 | 0.17 |
| 2005-06 | -3.42 | 2.20 | 0.74 | -- | 2.5000 | 6.85 | 0.34 |
| 2004-12 | 4.38 | 11.34 | 7.30 | -- | 4.9100 | 7.47 | 0.64 |
| 2004-09 | -5.83 | 6.23 | 2.33 | -- | 3.1700 | 6.48 | 0.37 |
| 2004-06 | -8.92 | 8.22 | 2.35 | -- | 2.0700 | 6.12 | 0.29 |
| 2004-03 | -6.64 | 0.53 | 0.06 | -- | 0.9800 | 6.97 | 0.12 |
| 2003-09 | -15.37 | -33.94 | -8.02 | -- | 2.3300 | 4.81 | 0.24 |
| 2003-12 | -111.54 | -289.23 | -165.64 | -- | 3.9100 | 5.63 | 0.57 |
| 2003-03 | -21.28 | -19.84 | -1.39 | -- | 0.7600 | 4.85 | 0.07 |
| 2003-06 | -21.86 | -38.28 | -6.22 | -- | 1.7200 | 5.46 | 0.16 |
| 2002-12 | -48.91 | -93.43 | -30.33 | -- | 2.0300 | 4.78 | 0.32 |
| 2002-09 | -22.12 | -20.23 | -3.46 | -- | 0.8900 | 3.62 | 0.17 |
| 2002-06 | -23.24 | -21.58 | -2.64 | -- | 0.6200 | 3.46 | 0.12 |
| 2001-12 | -25.40 | -50.56 | -18.41 | -89.2500 | 1.6800 | 6.17 | 0.36 |
| 2001-09 | -5.73 | -5.54 | -- | -- | -- | -- | -- |
| 2002-03 | -22.10 | -20.57 | -1.15 | -- | 0.2900 | 3.49 | 0.06 |
| 2001-06 | -5.93 | -5.12 | -1.07 | -- | 0.8700 | 5.83 | 0.21 |
| 2000-12 | -4.27 | 3.67 | 1.69 | 0.5400 | 1.5200 | -- | 0.46 |
| 1999-06 | 5.43 | 7.99 | 0.38 | -- | 0.3500 | -- | 0.05 |
| 1999-12 | -36.74 | -46.98 | -15.59 | -- | 0.8200 | -- | 0.33 |
| 2000-06 | -7.44 | -11.56 | -2.04 | -- | 0.6300 | -- | 0.18 |
| 1998-06 | 7.32 | 9.33 | 0.64 | -- | 0.7400 | 1.23 | 0.07 |
| 1998-12 | -5.60 | -14.62 | -5.19 | -- | 1.3200 | 2.56 | 0.36 |
| 1997-12 | 14.24 | 20.12 | 3.95 | 13.4800 | 2.7200 | 3.22 | 0.20 |
| 1997-06 | 100.00 | 22.38 | 1.78 | -- | -- | -- | 0.08 |
| 1996-12 | 16.81 | 20.13 | 8.05 | -- | 2.9000 | 4.84 | 0.40 |
| 1995-12 | 11.88 | 10.46 | 9.65 | -- | 4.1900 | 5.14 | 0.92 |
| 1996-06 | 19.89 | 15.41 | 3.92 | -- | -- | -- | 0.25 |
| 1993-12 | 14.33 | 16.40 | 8.16 | -- | -- | -- | 0.50 |
| 1994-12 | 11.34 | 11.64 | 8.58 | -- | -- | -- | 0.74 |
| 2025-06 | -3.92 | -4.17 | -2.35 | -3.3800 | 3.8100 | 9.08 | 0.56 |
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 | 45.96 | 54.35 | 1.0800 | 0.6500 |
| 2024-12 | 50.99 | 49.01 | 1.0800 | 0.6800 |
| 2025-03 | 52.63 | 47.37 | 1.0500 | 0.5500 |
| 2024-03 | 53.81 | 46.19 | 0.7300 | 0.5100 |
| 2024-06 | 51.46 | 48.54 | 0.9100 | 0.3300 |
| 2023-06 | 58.82 | 40.99 | 1.0900 | 0.3500 |
| 2023-12 | 54.19 | 45.81 | 0.7300 | 0.5100 |
| 2023-09 | 73.37 | 26.63 | 1.0400 | 0.1300 |
| 2022-12 | 59.68 | 40.14 | 1.1200 | 0.4600 |
| 2023-03 | 59.24 | 40.58 | 1.1400 | 0.4800 |
| 2022-09 | 54.09 | 45.91 | 1.3000 | 0.3500 |
| 2022-06 | 55.98 | 44.02 | 1.3000 | 0.4400 |
| 2022-03 | 55.83 | 44.17 | 1.3000 | 0.5000 |
| 2021-12 | 57.12 | 42.88 | 1.3700 | 0.6800 |
| 2021-09 | 70.06 | 29.94 | 0.9700 | 0.3600 |
| 2021-06 | 71.32 | 28.53 | 0.9200 | 0.3000 |
| 2020-12 | 66.86 | 33.14 | 0.9500 | 0.3000 |
| 2021-03 | 70.06 | 29.94 | 0.9300 | 0.3400 |
| 2020-06 | 55.49 | 44.51 | 1.0800 | 0.4600 |
| 2020-09 | 55.20 | 44.80 | 1.0900 | 0.4500 |
| 2020-03 | 57.84 | 42.16 | 1.0900 | 0.5700 |
| 2019-12 | 57.39 | 42.61 | 1.1000 | 0.5900 |
| 2019-09 | 71.37 | 28.63 | 1.0100 | 0.4400 |
| 2018-12 | 73.93 | 26.07 | 0.9800 | 0.4400 |
| 2019-06 | 72.15 | 27.85 | 1.0000 | 0.4300 |
| 2019-03 | 71.84 | 28.16 | 1.0000 | 0.4400 |
| 2018-09 | 64.40 | 35.60 | 1.1500 | 0.5000 |
| 2018-06 | 62.82 | 37.18 | 1.1800 | 0.5200 |
| 2017-09 | 79.28 | 20.72 | 1.0200 | 0.2200 |
| 2017-12 | 63.56 | 36.44 | 1.1900 | 0.6300 |
| 2018-03 | 62.66 | 37.34 | 1.1800 | 0.5700 |
| 2017-06 | 84.89 | 15.11 | 1.0300 | 0.1900 |
| 2017-03 | 83.66 | 16.40 | 1.1300 | 0.3900 |
| 2016-06 | 86.23 | 13.77 | 2.2400 | 0.0200 |
| 2016-09 | 86.32 | 13.68 | 1.6300 | 0.0400 |
| 2016-12 | 79.45 | 20.55 | 1.1700 | 0.1900 |
| 2016-03 | 88.65 | 11.35 | 2.5400 | 1.0600 |
| 2015-12 | 87.75 | 12.25 | 2.7100 | 1.0500 |
| 2015-03 | 86.72 | 13.28 | 2.6900 | 2.0400 |
| 2015-09 | 89.38 | 10.62 | 1.9700 | 1.1800 |
| 2015-06 | 87.77 | 12.20 | 2.3300 | 1.3100 |
| 2014-09 | 86.57 | 13.43 | 2.8100 | 2.3100 |
| 2014-12 | 86.43 | 13.57 | 2.6700 | 2.0900 |
| 2013-12 | 72.91 | 27.09 | 1.2600 | 0.8300 |
| 2014-06 | 71.56 | 28.44 | 1.2900 | 0.8400 |
| 2014-03 | 71.53 | 28.38 | 1.2800 | 0.8300 |
| 2013-06 | 78.11 | 21.89 | 1.2600 | 0.9000 |
| 2013-03 | 77.28 | 22.72 | 1.2700 | 1.0000 |
| 2013-09 | 74.98 | 25.02 | 1.3100 | 0.9300 |
| 2012-09 | 68.35 | 31.55 | 1.4300 | 0.5900 |
| 2012-12 | 71.50 | 28.60 | 1.3700 | 1.0200 |
| 2012-03 | 56.96 | 43.04 | 1.7100 | 0.5500 |
| 2012-06 | 61.57 | 38.54 | 1.5800 | 0.5900 |
| 2011-12 | 57.89 | 42.11 | 1.6800 | 0.5800 |
| 2011-09 | 63.33 | 36.77 | 1.5500 | 0.1800 |
| 2011-06 | 58.89 | 41.11 | 1.6600 | 0.1700 |
| 2011-03 | 57.74 | 42.13 | 1.7000 | 0.1500 |
| 2010-09 | 73.09 | 26.91 | 1.3700 | 0.2900 |
| 2010-12 | 59.13 | 40.87 | 1.6600 | 0.2900 |
| 2010-06 | 71.22 | 28.78 | 1.4000 | 0.2100 |
| 2010-03 | 72.26 | 27.74 | 1.3800 | 0.1800 |
| 2009-06 | 88.03 | 12.05 | 1.0800 | 0.3800 |
| 2009-12 | 67.11 | 32.89 | 1.4900 | 0.3000 |
| 2009-09 | 71.98 | 28.02 | 1.2800 | 0.4200 |
| 2009-03 | 86.91 | 13.15 | 1.1000 | 0.4000 |
| 2008-12 | 87.59 | 12.31 | 1.0800 | 0.4000 |
| 2008-09 | 135.09 | -35.03 | 0.5300 | 0.3000 |
| 2008-06 | 134.78 | -34.83 | 0.5400 | 0.3100 |
| 2008-03 | 136.28 | -36.07 | 0.5200 | 0.2700 |
| 2007-09 | 309.87 | -210.53 | 0.2500 | 0.1600 |
| 2007-06 | 294.51 | -194.51 | 0.2700 | 0.1900 |
| 2007-12 | 136.28 | -36.80 | 0.5300 | 0.3000 |
| 2007-03 | 296.93 | -197.55 | 0.2600 | 0.1700 |
| 2006-12 | 301.25 | -201.25 | 0.2500 | 0.1600 |
| 2006-06 | 308.93 | -209.52 | 0.2500 | 0.1800 |
| 2006-09 | 338.51 | -238.51 | 0.2200 | 0.1500 |
| 2006-03 | 0.00 | -232.53 | -- | -- |
| 2005-12 | 314.20 | -214.20 | 0.2400 | 0.1700 |
| 2005-09 | 272.82 | -172.33 | 0.2300 | 0.1700 |
| 2005-03 | 269.05 | -169.05 | 0.2400 | 0.1600 |
| 2005-06 | 277.00 | -177.50 | 0.2200 | 0.1600 |
| 2004-12 | 269.01 | -169.01 | 0.2100 | 0.1500 |
| 2004-09 | 223.64 | -123.64 | 0.3100 | 0.2500 |
| 2004-06 | 275.57 | -175.57 | 0.2000 | 0.1400 |
| 2004-03 | 228.62 | -128.62 | 0.4100 | 0.3100 |
| 2003-09 | 106.46 | -6.53 | 0.6600 | 0.5200 |
| 2003-12 | 272.69 | -172.69 | 0.2600 | 0.1600 |
| 2003-03 | 101.91 | -1.90 | 0.6900 | 0.5400 |
| 2003-06 | 106.36 | -6.27 | 0.6400 | 0.5000 |
| 2002-12 | 100.47 | -0.47 | 0.7000 | 0.5600 |
| 2002-09 | 84.06 | 15.86 | 0.8600 | 0.5800 |
| 2002-06 | 82.43 | 17.43 | 0.8700 | 0.6100 |
| 2001-12 | 80.15 | 19.85 | 0.8900 | 0.6300 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 81.35 | 18.74 | 0.8800 | 0.6100 |
| 2001-06 | 62.30 | 37.70 | 1.0300 | 0.6800 |
| 2000-12 | 62.23 | 37.77 | 1.0700 | 0.6800 |
| 1999-06 | 76.64 | 23.30 | 1.2200 | 1.0300 |
| 1999-12 | 65.28 | 34.57 | 1.0300 | 0.5600 |
| 2000-06 | 69.49 | 30.51 | 1.0000 | 0.6500 |
| 1998-06 | 75.67 | 24.33 | 1.2100 | 1.1000 |
| 1998-12 | 53.55 | 46.45 | 1.2200 | 1.0100 |
| 1997-12 | 73.95 | 26.05 | 1.2400 | 1.1000 |
| 1997-06 | 75.87 | 24.19 | 1.2300 | 1.2300 |
| 1996-12 | 40.53 | 59.47 | 1.3600 | 0.9900 |
| 1995-12 | 60.43 | 39.57 | 1.1700 | 0.7400 |
| 1996-06 | 58.91 | 41.09 | 1.1000 | 1.1000 |
| 1993-12 | 53.23 | 46.46 | 1.9100 | 1.9100 |
| 1994-12 | 65.33 | 34.67 | 1.5500 | 1.5500 |
| 2025-06 | 47.79 | 52.21 | 1.0500 | 0.5200 |
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 | 111000000.0000 | 2298400.0000 | 12301100.0000 | 2969700.0000 |
| 2024-12 | 396000000.0000 | 2838500.0000 | 16860500.0000 | 4416700.0000 |
| 2025-03 | 104000000.0000 | 598900.0000 | 4326400.0000 | 470000.0000 |
| 2024-03 | 31984800.0000 | 709800.0000 | 3844100.0000 | 1627800.0000 |
| 2024-06 | 48926500.0000 | 1652800.0000 | 7379000.0000 | 2452200.0000 |
| 2023-06 | 61654000.0000 | 1658100.0000 | 9303400.0000 | 2805000.0000 |
| 2023-12 | 216000000.0000 | 3932400.0000 | 15845400.0000 | 6528800.0000 |
| 2023-09 | 118000000.0000 | 2012700.0000 | 12811300.0000 | 4097500.0000 |
| 2022-12 | 151000000.0000 | 1996500.0000 | 18496900.0000 | 5659600.0000 |
| 2023-03 | 42595900.0000 | 556300.0000 | 5221900.0000 | 1292800.0000 |
| 2022-09 | 114000000.0000 | 1052900.0000 | 12767900.0000 | 4445100.0000 |
| 2022-06 | 66305300.0000 | 306800.0000 | 8998100.0000 | 3056300.0000 |
| 2022-03 | 33364500.0000 | 160100.0000 | 5245000.0000 | 1491000.0000 |
| 2021-12 | 295000000.0000 | 15784700.0000 | 34730100.0000 | 4671000.0000 |
| 2021-09 | 168000000.0000 | 11735100.0000 | 30471500.0000 | 3653300.0000 |
| 2021-06 | 87975700.0000 | 7148600.0000 | 17848900.0000 | 1770300.0000 |
| 2020-12 | 136000000.0000 | 12552800.0000 | 27593400.0000 | 2095100.0000 |
| 2021-03 | 34432400.0000 | 3097600.0000 | 8578300.0000 | 593800.0000 |
| 2020-06 | 56213500.0000 | 5197700.0000 | 12702700.0000 | 2512800.0000 |
| 2020-09 | 84048300.0000 | 8955200.0000 | 18127800.0000 | 1707700.0000 |
| 2020-03 | 35741400.0000 | 2611700.0000 | 11060000.0000 | 347900.0000 |
| 2019-12 | 112000000.0000 | 10835600.0000 | 22414500.0000 | 5865400.0000 |
| 2019-09 | 104000000.0000 | 7377700.0000 | 14901700.0000 | 9043700.0000 |
| 2018-12 | 262000000.0000 | 5074200.0000 | 45214300.0000 | 6777400.0000 |
| 2019-06 | 45717500.0000 | 4010800.0000 | 9154100.0000 | 3651200.0000 |
| 2019-03 | 17627100.0000 | 1875200.0000 | 4119500.0000 | -629200.0000 |
| 2018-09 | 86993800.0000 | 2879500.0000 | 44417100.0000 | 4952600.0000 |
| 2018-06 | 64211000.0000 | 1218500.0000 | 30649200.0000 | 2351500.0000 |
| 2017-09 | 107000000.0000 | 3118100.0000 | 22035800.0000 | 6860200.0000 |
| 2017-12 | 133000000.0000 | 1368100.0000 | 25564900.0000 | 6868900.0000 |
| 2018-03 | 29117000.0000 | 368900.0000 | 14719900.0000 | 1225000.0000 |
| 2017-06 | 64209200.0000 | 2141000.0000 | 11391300.0000 | 5869100.0000 |
| 2017-03 | 28452500.0000 | 2139300.0000 | 3975500.0000 | 3856600.0000 |
| 2016-06 | 108000000.0000 | 3045400.0000 | 5092000.0000 | 12365800.0000 |
| 2016-09 | 137000000.0000 | 4091100.0000 | 9303100.0000 | 9470000.0000 |
| 2016-12 | 165000000.0000 | 1198700.0000 | 14567800.0000 | 12450700.0000 |
| 2016-03 | 67069400.0000 | 1356300.0000 | 2839500.0000 | 8994400.0000 |
| 2015-12 | 281000000.0000 | 1522400.0000 | 12295500.0000 | 18536200.0000 |
| 2015-03 | 40080800.0000 | 2691000.0000 | 2528200.0000 | 155700.0000 |
| 2015-09 | 126000000.0000 | 1510400.0000 | 7860000.0000 | 4840200.0000 |
| 2015-06 | 73316100.0000 | 5649400.0000 | 5577400.0000 | 3115000.0000 |
| 2014-09 | 167000000.0000 | 1019500.0000 | 11274400.0000 | 11259400.0000 |
| 2014-12 | 215000000.0000 | 1522400.0000 | 14159300.0000 | 12787300.0000 |
| 2013-12 | 114000000.0000 | 3407000.0000 | 20362400.0000 | 5250600.0000 |
| 2014-06 | 105000000.0000 | 967300.0000 | 8645400.0000 | 14903800.0000 |
| 2014-03 | 46246000.0000 | 297400.0000 | 4562800.0000 | 1410600.0000 |
| 2013-06 | 90823000.0000 | 1362300.0000 | 9269300.0000 | 1305300.0000 |
| 2013-03 | 23062000.0000 | 628500.0000 | 5226500.0000 | -4448100.0000 |
| 2013-09 | 97040100.0000 | 4057800.0000 | 14450200.0000 | -9226200.0000 |
| 2012-09 | 16981400.0000 | 3184400.0000 | 13461000.0000 | -2200.0000 |
| 2012-12 | 57313700.0000 | 4508000.0000 | 20336500.0000 | 119600.0000 |
| 2012-03 | 4241100.0000 | 125900.0000 | 4121000.0000 | -5800.0000 |
| 2012-06 | 11504000.0000 | 2349800.0000 | 9160000.0000 | -4500.0000 |
| 2011-12 | 373000000.0000 | 807700.0000 | 22978600.0000 | -63700.0000 |
| 2011-09 | 47685900.0000 | 662700.0000 | 15065100.0000 | -46000.0000 |
| 2011-06 | 40873400.0000 | 359100.0000 | 10456100.0000 | -34700.0000 |
| 2011-03 | 19990000.0000 | 281300.0000 | 4716600.0000 | -21900.0000 |
| 2010-09 | 231000000.0000 | 3853400.0000 | 18067300.0000 | 1540000.0000 |
| 2010-12 | 226000000.0000 | 2757000.0000 | 21472500.0000 | 1056300.0000 |
| 2010-06 | 148000000.0000 | 2662300.0000 | 12130000.0000 | 1026900.0000 |
| 2010-03 | 69727000.0000 | 1419900.0000 | 6377600.0000 | 509800.0000 |
| 2009-06 | 94608400.0000 | 1938600.0000 | 8812600.0000 | 2692000.0000 |
| 2009-12 | 370000000.0000 | 4527900.0000 | 21764800.0000 | 2726200.0000 |
| 2009-09 | 219000000.0000 | 2858000.0000 | 15036600.0000 | 911500.0000 |
| 2009-03 | 47175300.0000 | 832000.0000 | 4429700.0000 | 351100.0000 |
| 2008-12 | 345000000.0000 | 20692500.0000 | 17474400.0000 | 1389100.0000 |
| 2008-09 | 182000000.0000 | 5019500.0000 | 6694500.0000 | 768400.0000 |
| 2008-06 | 141000000.0000 | 4692300.0000 | 4700800.0000 | 533100.0000 |
| 2008-03 | 65825200.0000 | 2291500.0000 | 2066100.0000 | 269500.0000 |
| 2007-09 | 150000000.0000 | 7233800.0000 | 5425800.0000 | 592100.0000 |
| 2007-06 | 106000000.0000 | 5127500.0000 | 3672500.0000 | 391200.0000 |
| 2007-12 | 245000000.0000 | 10348100.0000 | 18180400.0000 | 3241500.0000 |
| 2007-03 | 43341700.0000 | 1999500.0000 | 1699400.0000 | 188800.0000 |
| 2006-12 | 138000000.0000 | 8191800.0000 | 29127400.0000 | 9876600.0000 |
| 2006-06 | 78686100.0000 | 4627200.0000 | 3739100.0000 | 3421900.0000 |
| 2006-09 | 110000000.0000 | 6609400.0000 | 5697000.0000 | 3747000.0000 |
| 2006-03 | 33642900.0000 | 2029000.0000 | 2319200.0000 | 2672000.0000 |
| 2005-12 | 122000000.0000 | 7328400.0000 | -8450000.0000 | 11117000.0000 |
| 2005-09 | 101000000.0000 | 5178700.0000 | 7682500.0000 | 2368000.0000 |
| 2005-03 | 36706000.0000 | 1596700.0000 | 2651700.0000 | 1127700.0000 |
| 2005-06 | 69585300.0000 | 3204200.0000 | 4744300.0000 | 2144900.0000 |
| 2004-12 | 131000000.0000 | 8794400.0000 | -10464900.0000 | 15900000.0000 |
| 2004-09 | 109000000.0000 | 6889800.0000 | 8066100.0000 | 10888700.0000 |
| 2004-06 | 68809900.0000 | 4133200.0000 | 5250500.0000 | 7721400.0000 |
| 2004-03 | 34943700.0000 | 1001200.0000 | 5491400.0000 | 3091700.0000 |
| 2003-09 | 114000000.0000 | 7867900.0000 | 15513400.0000 | 9527700.0000 |
| 2003-12 | 275000000.0000 | 9912000.0000 | 140000000.0000 | 15766100.0000 |
| 2003-03 | 35642600.0000 | 2624400.0000 | 5607800.0000 | 3901700.0000 |
| 2003-06 | 77792700.0000 | 5163400.0000 | 11357200.0000 | 8199300.0000 |
| 2002-12 | 204000000.0000 | 9277000.0000 | 67979500.0000 | 15860400.0000 |
| 2002-09 | 110000000.0000 | 7089000.0000 | 16831000.0000 | 11915300.0000 |
| 2002-06 | 77942300.0000 | 4925900.0000 | 12507300.0000 | 8735000.0000 |
| 2001-12 | 237000000.0000 | 12095900.0000 | 44767400.0000 | 13147700.0000 |
| 2001-09 | 166000000.0000 | 8674100.0000 | 18017900.0000 | 12135400.0000 |
| 2002-03 | 35625500.0000 | 2558400.0000 | 5424200.0000 | 4025200.0000 |
| 2001-06 | 125000000.0000 | 6151400.0000 | 12218700.0000 | 10842000.0000 |
| 2000-12 | 293000000.0000 | 14744600.0000 | 33613800.0000 | 19319400.0000 |
| 1999-06 | 89967600.0000 | 5157500.0000 | 11803000.0000 | -2493800.0000 |
| 1999-12 | 294000000.0000 | 11711800.0000 | 88516500.0000 | 20570300.0000 |
| 2000-06 | 130000000.0000 | 7560100.0000 | 16918100.0000 | 9332600.0000 |
| 1998-06 | 114000000.0000 | 13862600.0000 | 8981400.0000 | -1781500.0000 |
| 1998-12 | 264000000.0000 | 9099600.0000 | 44687300.0000 | 11288600.0000 |
| 1997-12 | 277000000.0000 | 3562900.0000 | 20233400.0000 | -7019900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 188000000.0000 | 3264200.0000 | 18015100.0000 | -15909800.0000 |
| 1995-12 | 304000000.0000 | 1528300.0000 | 19658200.0000 | -716000.0000 |
| 1996-06 | 93731000.0000 | -- | -- | -- |
| 1993-12 | 85672000.0000 | -- | -- | -- |
| 1994-12 | 211000000.0000 | 11658000.0000 | -- | -- |
| 2025-06 | 159000000.0000 | 1322800.0000 | 9278000.0000 | 1105800.0000 |