中商官网
研究报告
泰达股份（000652）
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 | 19066000000.0000 | -9.50 | -118000000.0000 | -130.81 | -229000000.0000 | -184.19 | -204000000.0000 | -608.51 |
| 2025-03-31 | 4132000000.0000 | -7.17 | -9821600.0000 | -39.27 | -15013100.0000 | -4.27 | -17387900.0000 | -49.40 |
| 2024-09-30 | 14366000000.0000 | 9.93 | 112000000.0000 | 10.89 | 109000000.0000 | 5.83 | 25236700.0000 | 9.50 |
| 2024-06-30 | 10110000000.0000 | 16.80 | 73466700.0000 | 48.28 | 71281400.0000 | 44.71 | 21934900.0000 | 102.74 |
| 2024-03-31 | 4451000000.0000 | -3.22 | -16171700.0000 | -54.74 | -15682700.0000 | -55.84 | -34364400.0000 | -38.26 |
| 2023-12-31 | 21068000000.0000 | 4.03 | 383000000.0000 | -13.15 | 272000000.0000 | -19.05 | 40117000.0000 | -76.68 |
| 2023-09-30 | 13068000000.0000 | -8.83 | 101000000.0000 | -51.44 | 103000000.0000 | -47.18 | 23048000.0000 | -77.18 |
| 2023-03-31 | 4599000000.0000 | 89.57 | -35727600.0000 | 5776.25 | -35513600.0000 | 949.27 | -55662300.0000 | 48.86 |
| 2023-06-30 | 8656000000.0000 | 50.70 | 49545700.0000 | -23.46 | 49259100.0000 | -11.07 | 10819200.0000 | -74.53 |
| 2022-12-31 | 20251000000.0000 | -4.46 | 441000000.0000 | 9.98 | 336000000.0000 | 19.15 | 172000000.0000 | 2.99 |
| 2022-09-30 | 14334000000.0000 | 4.22 | 208000000.0000 | 359.31 | 195000000.0000 | 358.83 | 101000000.0000 | 170.67 |
| 2022-06-30 | 5744000000.0000 | -4.51 | 64731700.0000 | 34.33 | 55392100.0000 | 22.79 | 42479000.0000 | 28.51 |
| 2022-03-31 | 2426000000.0000 | 73.04 | -608000.0000 | -95.49 | -3384600.0000 | -65.10 | -37391600.0000 | 71.05 |
| 2021-12-31 | 21196000000.0000 | 12.51 | 401000000.0000 | 39.72 | 282000000.0000 | 33.65 | 167000000.0000 | 101.62 |
| 2021-03-31 | 1402000000.0000 | -48.98 | -13491800.0000 | -61.71 | -9697700.0000 | -72.47 | -21860100.0000 | -31.43 |
| 2021-09-30 | 13753000000.0000 | 39.10 | 45285300.0000 | 97.09 | 42499400.0000 | 89.26 | 37314800.0000 | 129.97 |
| 2021-06-30 | 6015000000.0000 | 6.52 | 48187300.0000 | 448.51 | 45112900.0000 | 480.42 | 33053900.0000 | 369.70 |
| 2020-12-31 | 18839000000.0000 | -6.56 | 287000000.0000 | -48.57 | 211000000.0000 | -61.36 | 82829200.0000 | -75.05 |
| 2020-09-30 | 9887000000.0000 | -7.62 | 22977300.0000 | -55.07 | 22455700.0000 | -61.07 | 16226000.0000 | -75.61 |
| 2019-12-31 | 20161000000.0000 | 4.83 | 558000000.0000 | -15.20 | 546000000.0000 | -16.89 | 332000000.0000 | -26.06 |
| 2020-03-31 | 2748000000.0000 | -26.90 | -35234100.0000 | -13.40 | -35232100.0000 | -13.31 | -31880700.0000 | -20.47 |
| 2020-06-30 | 5647000000.0000 | -14.87 | 8785200.0000 | -61.03 | 7772500.0000 | -71.47 | 7037200.0000 | -79.15 |
| 2019-09-30 | 10702000000.0000 | 0.14 | 51141800.0000 | -64.48 | 57680500.0000 | -60.49 | 66537100.0000 | -29.85 |
| 2019-06-30 | 6633000000.0000 | 0.17 | 22542400.0000 | -64.00 | 27246700.0000 | -57.10 | 33745300.0000 | -25.13 |
| 2018-09-30 | 10687000000.0000 | -11.04 | 144000000.0000 | 213.02 | 146000000.0000 | 219.18 | 94849100.0000 | 138.43 |
| 2019-03-31 | 3759000000.0000 | 3.07 | -40684100.0000 | 56.91 | -40643300.0000 | 61.20 | -40085100.0000 | 38.00 |
| 2018-12-31 | 19232000000.0000 | 1.10 | 658000000.0000 | -4.64 | 657000000.0000 | -4.09 | 449000000.0000 | -18.07 |
| 2018-03-31 | 3647000000.0000 | 11.12 | -25928000.0000 | -48.73 | -25213600.0000 | -35.62 | -29046300.0000 | -31.10 |
| 2018-06-30 | 6622000000.0000 | -11.27 | 62610400.0000 | 217.18 | 63510600.0000 | 215.53 | 45071900.0000 | 170.69 |
| 2017-12-31 | 19023000000.0000 | 21.69 | 690000000.0000 | 27.07 | 685000000.0000 | 13.98 | 548000000.0000 | 28.04 |
| 2017-09-30 | 12013000000.0000 | 20.09 | 46003100.0000 | -62.60 | 45742600.0000 | -71.23 | 39780400.0000 | -65.41 |
| 2016-12-31 | 15632000000.0000 | 61.89 | 543000000.0000 | 55.59 | 601000000.0000 | 58.16 | 428000000.0000 | 35.02 |
| 2017-06-30 | 7463000000.0000 | 22.81 | 19740000.0000 | -74.47 | 20128300.0000 | -79.66 | 16650700.0000 | -75.19 |
| 2017-03-31 | 3282000000.0000 | 37.44 | -50576300.0000 | 233.74 | -39161300.0000 | 431.40 | -42158200.0000 | 305.36 |
| 2016-06-30 | 6077000000.0000 | 180.05 | 77332400.0000 | 1247.02 | 98942100.0000 | 696.87 | 67122500.0000 | 480.92 |
| 2016-09-30 | 10003000000.0000 | 73.90 | 123000000.0000 | 176.09 | 159000000.0000 | 181.71 | 115000000.0000 | 98.77 |
| 2015-12-31 | 9656000000.0000 | 49.84 | 349000000.0000 | -48.07 | 380000000.0000 | -55.24 | 317000000.0000 | -47.43 |
| 2015-09-30 | 5752000000.0000 | 48.29 | 44550300.0000 | -142.43 | 56440200.0000 | -168.56 | 57854600.0000 | -156.72 |
| 2016-03-31 | 2388000000.0000 | 328.73 | -15154300.0000 | -14003.03 | -7369500.0000 | -516.52 | -10400100.0000 | 576.03 |
| 2015-06-30 | 2170000000.0000 | -13.41 | 5741000.0000 | -119.80 | 12416300.0000 | -264.83 | 11554500.0000 | -156.25 |
| 2015-03-31 | 557000000.0000 | -45.50 | 109000.0000 | -94.95 | 1769300.0000 | -61.60 | -1538400.0000 | -54.01 |
| 2014-12-31 | 6444000000.0000 | -24.66 | 672000000.0000 | 157.47 | 849000000.0000 | 27.10 | 603000000.0000 | 50.37 |
| 2014-09-30 | 3879000000.0000 | -14.54 | -105000000.0000 | -279.82 | -82325400.0000 | -219.03 | -102000000.0000 | 494.16 |
| 2014-06-30 | 2506000000.0000 | -18.98 | -28991300.0000 | -170.51 | -7533000.0000 | -115.18 | -20542200.0000 | 468.74 |
| 2014-03-31 | 1022000000.0000 | -17.38 | 2157900.0000 | -96.64 | 4608100.0000 | -93.18 | -3344800.0000 | -110.07 |
| 2013-12-31 | 8553000000.0000 | 43.68 | 261000000.0000 | 24.88 | 668000000.0000 | 191.70 | 401000000.0000 | 1029.05 |
| 2013-09-30 | 4539000000.0000 | 6.45 | 58392200.0000 | 179.26 | 69161100.0000 | 136.46 | -17167100.0000 | -54.34 |
| 2013-03-31 | 1237000000.0000 | 60.65 | 64270000.0000 | -164.27 | 67602200.0000 | -168.70 | 33202500.0000 | -133.30 |
| 2013-06-30 | 3093000000.0000 | 24.92 | 41116300.0000 | 695.06 | 49628700.0000 | 405.99 | -3611900.0000 | -94.24 |
| 2012-12-31 | 5953000000.0000 | 16.04 | 209000000.0000 | 221.40 | 229000000.0000 | 142.90 | 35516700.0000 | -27.28 |
| 2012-09-30 | 4264000000.0000 | 18.58 | 20909800.0000 | -77.20 | 29248000.0000 | -70.68 | -37594400.0000 | -144.96 |
| 2012-06-30 | 2476000000.0000 | 13.11 | 5171500.0000 | -91.91 | 9808200.0000 | -86.06 | -62692800.0000 | -230.12 |
| 2012-03-31 | 770000000.0000 | -31.19 | -100000000.0000 | -301.79 | -98402500.0000 | -285.10 | -99695900.0000 | -330.02 |
| 2011-09-30 | 3596000000.0000 | -34.18 | 91699200.0000 | -70.42 | 99762100.0000 | -68.02 | 83616200.0000 | -63.80 |
| 2011-06-30 | 2189000000.0000 | -40.09 | 63963700.0000 | -50.03 | 70355000.0000 | -44.60 | 48180400.0000 | -51.03 |
| 2011-12-31 | 5130000000.0000 | -26.24 | 65028300.0000 | -91.45 | 94275700.0000 | -87.68 | 48841600.0000 | -91.90 |
| 2011-03-31 | 1119000000.0000 | -20.97 | 49555900.0000 | -27.07 | 53160400.0000 | -19.64 | 43342900.0000 | -20.36 |
| 2010-12-31 | 6955000000.0000 | 52.12 | 761000000.0000 | 16.90 | 765000000.0000 | 17.87 | 603000000.0000 | 14.64 |
| 2010-03-31 | 1416000000.0000 | 213.27 | 67953400.0000 | 161.69 | 66153000.0000 | 128.25 | 54425400.0000 | 108.30 |
| 2010-09-30 | 5463000000.0000 | 97.29 | 310000000.0000 | 148.00 | 312000000.0000 | 166.67 | 231000000.0000 | 142.36 |
| 2010-06-30 | 3654000000.0000 | 253.04 | 128000000.0000 | 73.46 | 127000000.0000 | 68.62 | 98390900.0000 | 51.14 |
| 2009-09-30 | 2769000000.0000 | 19.87 | 125000000.0000 | -14.97 | 117000000.0000 | -22.52 | 95314700.0000 | -14.13 |
| 2009-12-31 | 4572000000.0000 | 58.15 | 651000000.0000 | 78.85 | 649000000.0000 | 69.45 | 526000000.0000 | 82.64 |
| 2008-12-31 | 2891000000.0000 | 71.27 | 364000000.0000 | -28.21 | 383000000.0000 | -26.06 | 288000000.0000 | -31.75 |
| 2009-03-31 | 452000000.0000 | 56.94 | 25967300.0000 | -25.93 | 28982100.0000 | -20.09 | 26128500.0000 | -18.11 |
| 2009-06-30 | 1035000000.0000 | -15.02 | 73791000.0000 | -14.29 | 75316300.0000 | -14.10 | 65101100.0000 | -8.38 |
| 2008-06-30 | 1218000000.0000 | 85.11 | 86095600.0000 | -22.44 | 87681600.0000 | -21.01 | 71052400.0000 | -25.63 |
| 2008-09-30 | 2310000000.0000 | 119.37 | 147000000.0000 | -3.92 | 151000000.0000 | -7.36 | 111000000.0000 | -12.60 |
| 2007-12-31 | 1688000000.0000 | 13.59 | 507000000.0000 | 168.25 | 518000000.0000 | 156.44 | 422000000.0000 | 187.07 |
| 2008-03-31 | 288000000.0000 | 17.07 | 35056500.0000 | -20.79 | 36268500.0000 | -17.93 | 31906400.0000 | -21.79 |
| 2007-09-30 | 1053000000.0000 | 3.85 | 153000000.0000 | 4.79 | 163000000.0000 | 10.88 | 127000000.0000 | 24.51 |
| 2007-06-30 | 658000000.0000 | 1.23 | 111000000.0000 | 14.22 | 111000000.0000 | 14.85 | 95542400.0000 | 41.62 |
| 2007-03-31 | 246000000.0000 | -10.87 | 44258000.0000 | 54.91 | 44191900.0000 | 55.72 | 40795000.0000 | 125.67 |
| 2006-09-30 | 1014000000.0000 | 162.02 | 146000000.0000 | 89.34 | 147000000.0000 | 98.15 | 102000000.0000 | 98.24 |
| 2006-06-30 | 650000000.0000 | 195.45 | 97178400.0000 | 100.08 | 96651400.0000 | 102.24 | 67463900.0000 | 95.46 |
| 2006-12-31 | 1486000000.0000 | 127.22 | 189000000.0000 | 58.82 | 202000000.0000 | 64.23 | 147000000.0000 | 67.05 |
| 2005-12-31 | 654000000.0000 | 48.30 | 119000000.0000 | 2.59 | 123000000.0000 | -4.65 | 87997100.0000 | -2.03 |
| 2006-03-31 | 276000000.0000 | 153.21 | 28569300.0000 | 6.71 | 28379200.0000 | 5.56 | 18076900.0000 | -4.77 |
| 2005-09-30 | 387000000.0000 | 18.35 | 77111400.0000 | -30.53 | 74187100.0000 | -33.16 | 51452300.0000 | -24.56 |
| 2005-06-30 | 220000000.0000 | -1.79 | 48570500.0000 | -17.70 | 47791100.0000 | -19.35 | 34515500.0000 | -9.25 |
| 2005-03-31 | 109000000.0000 | 12.53 | 26771600.0000 | -26.87 | 26884400.0000 | -26.76 | 18981800.0000 | -20.42 |
| 2004-12-31 | 441000000.0000 | -1.56 | 116000000.0000 | 6.42 | 129000000.0000 | -1.53 | 89823700.0000 | -0.91 |
| 2004-09-30 | 327000000.0000 | 27.24 | 111000000.0000 | 14.91 | 111000000.0000 | 13.82 | 68199900.0000 | 2.40 |
| 2003-12-31 | 448000000.0000 | 15.76 | 109000000.0000 | -12.10 | 131000000.0000 | -5.76 | 90647800.0000 | -7.30 |
| 2004-06-30 | 224000000.0000 | 45.45 | 59017300.0000 | -4.42 | 59260100.0000 | -5.47 | 38034700.0000 | -6.16 |
| 2004-03-31 | 96861500.0000 | 30.37 | 36606800.0000 | 12.86 | 36706100.0000 | 12.99 | 23853400.0000 | 7.72 |
| 2003-06-30 | 154000000.0000 | -6.10 | 61744800.0000 | -7.62 | 62687000.0000 | -10.95 | 40531800.0000 | -15.76 |
| 2003-09-30 | 257000000.0000 | -3.38 | 96594900.0000 | 12.28 | 97522800.0000 | 8.25 | 66599400.0000 | 9.38 |
| 2003-03-31 | 74296600.0000 | 35.27 | 32434300.0000 | 103.95 | 32486700.0000 | 104.29 | 22144300.0000 | 96.26 |
| 2002-12-31 | 387000000.0000 | 3.48 | 124000000.0000 | -6.06 | 139000000.0000 | 5.30 | 97785300.0000 | -17.83 |
| 2002-06-30 | 164000000.0000 | -18.41 | 66835900.0000 | -15.75 | 70399000.0000 | -11.58 | 48116900.0000 | -36.83 |
| 2002-03-31 | 54926300.0000 | -- | 15903000.0000 | -- | 15902100.0000 | -- | 11283200.0000 | -- |
| 2002-09-30 | 266000000.0000 | -- | 86032300.0000 | -- | 90091800.0000 | -- | 60888700.0000 | -- |
| 2001-12-31 | 374000000.0000 | -2.09 | 132000000.0000 | -15.38 | 132000000.0000 | -15.38 | 119000000.0000 | -15.00 |
| 2001-06-30 | 201000000.0000 | 44.60 | 79328800.0000 | -14.34 | 79619500.0000 | -14.04 | 76166300.0000 | -5.27 |
| 2000-06-30 | 139000000.0000 | 37.62 | 92609100.0000 | 29.29 | 92620900.0000 | 1.14 | 80400200.0000 | -0.05 |
| 2000-12-31 | 382000000.0000 | 75.23 | 156000000.0000 | 0.00 | 156000000.0000 | -16.58 | 140000000.0000 | -16.17 |
| 1999-12-31 | 218000000.0000 | 1.87 | 156000000.0000 | 45.79 | 187000000.0000 | 26.35 | 167000000.0000 | 28.46 |
| 1999-06-30 | 101000000.0000 | -3.81 | 71630200.0000 | 114.68 | 91576300.0000 | 104.68 | 80440900.0000 | 41.12 |
| 1998-12-31 | 214000000.0000 | 42.67 | 107000000.0000 | 24.62 | 148000000.0000 | 77.02 | 130000000.0000 | 82.88 |
| 1997-06-30 | 44731700.0000 | -- | 13339700.0000 | -- | 12620700.0000 | -- | 10728800.0000 | -- |
| 1997-12-31 | 150000000.0000 | 60.53 | 85858000.0000 | 426.06 | 83607000.0000 | 463.31 | 71083100.0000 | 435.23 |
| 1998-06-30 | 105000000.0000 | 134.73 | 33366600.0000 | 150.13 | 44741600.0000 | 254.51 | 57001700.0000 | 431.30 |
| 1995-12-31 | 171000000.0000 | -- | 13432300.0000 | -- | 12200700.0000 | -- | 10121300.0000 | -- |
| 1996-12-31 | 93441300.0000 | -45.36 | 16320800.0000 | 21.50 | 14842000.0000 | 21.65 | 13280900.0000 | 31.22 |
| 2025-06-30 | 8781000000.0000 | -13.15 | 25453400.0000 | -65.35 | 21154900.0000 | -70.32 | 3235200.0000 | -85.25 |
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 | -2.88 | -1.20 | -0.50 | 2.0100 | 1.5400 | 1.90 | 0.42 |
| 2025-03 | -1.31 | -0.36 | -0.03 | 0.1300 | 0.3300 | 1.50 | 0.09 |
| 2024-09 | -0.96 | 0.76 | 0.26 | 2.4100 | 1.1500 | 1.99 | 0.34 |
| 2024-06 | -0.89 | 0.71 | 0.17 | 1.7500 | 0.8100 | 2.17 | 0.24 |
| 2024-03 | -2.18 | -0.35 | -0.04 | 0.1300 | 0.3600 | 1.94 | 0.11 |
| 2023-12 | -0.27 | 1.29 | 0.66 | 3.3100 | 1.6100 | 2.45 | 0.51 |
| 2023-09 | -1.37 | 0.79 | 0.25 | 2.4400 | 0.9700 | 2.09 | 0.31 |
| 2023-03 | -2.00 | -0.77 | -0.09 | 0.1200 | 0.3500 | 2.29 | 0.11 |
| 2023-06 | -1.94 | 0.57 | 0.12 | 1.7700 | 0.6500 | 2.14 | 0.21 |
| 2022-12 | 1.46 | 1.66 | 0.84 | 3.2800 | 1.5100 | 2.87 | 0.51 |
| 2022-09 | 0.43 | 1.36 | 0.50 | 2.5000 | 1.0800 | 2.87 | 0.37 |
| 2022-06 | -0.75 | 0.96 | 0.14 | 1.7400 | 0.4300 | 1.83 | 0.15 |
| 2022-03 | -0.74 | -0.14 | -0.01 | 0.0700 | 0.1800 | 1.56 | 0.06 |
| 2021-12 | 0.13 | 1.33 | 0.76 | 4.6800 | 1.6500 | 3.79 | 0.57 |
| 2021-03 | -2.50 | -0.69 | -0.03 | 0.0700 | 0.1000 | 1.08 | 0.04 |
| 2021-09 | -1.93 | 0.31 | 0.12 | 2.6200 | 1.0900 | 3.55 | 0.40 |
| 2021-06 | -2.63 | 0.75 | 0.13 | 1.8700 | 0.4600 | 2.32 | 0.17 |
| 2020-12 | 0.01 | 1.12 | 0.63 | 4.0900 | 1.3300 | 3.21 | 0.56 |
| 2020-09 | -2.03 | 0.23 | 0.06 | 2.3200 | 0.6500 | 1.92 | 0.27 |
| 2019-12 | 1.03 | 2.71 | 1.59 | 6.7400 | 1.2900 | 3.45 | 0.59 |
| 2020-03 | -3.42 | -1.28 | -0.10 | 0.0700 | 0.1800 | 1.63 | 0.08 |
| 2020-06 | -2.48 | 0.14 | 0.02 | 1.7700 | 0.3700 | 1.67 | 0.16 |
| 2019-09 | -1.82 | 0.54 | 0.16 | 2.2100 | 0.6900 | 2.78 | 0.30 |
| 2019-06 | -1.81 | 0.41 | 0.08 | 1.3600 | 0.4300 | 2.64 | 0.19 |
| 2018-09 | 0.19 | 1.37 | 0.43 | 1.9000 | 0.6800 | 3.91 | 0.31 |
| 2019-03 | -3.01 | -1.08 | -0.11 | -0.2200 | 0.2500 | 3.00 | 0.10 |
| 2018-12 | 1.15 | 3.42 | 1.90 | 7.9000 | 1.2700 | 4.41 | 0.56 |
| 2018-03 | -1.86 | -0.69 | -0.07 | -0.3500 | 0.2400 | 4.00 | 0.11 |
| 2018-06 | -0.30 | 0.96 | 0.18 | 1.1200 | 0.4300 | 3.60 | 0.19 |
| 2017-12 | 3.01 | 3.60 | 2.09 | 8.1400 | 1.2800 | 5.67 | 0.58 |
| 2017-09 | -0.37 | 0.38 | 0.14 | 1.8200 | 0.8000 | 6.03 | 0.36 |
| 2016-12 | 2.51 | 3.84 | 1.87 | 8.3000 | 1.1400 | 8.68 | 0.49 |
| 2017-06 | -0.56 | 0.27 | 0.06 | 0.9900 | 0.5000 | 5.24 | 0.23 |
| 2017-03 | -1.77 | -1.19 | -0.12 | -0.7700 | 0.2300 | 4.50 | 0.10 |
| 2016-06 | -0.33 | 1.63 | 0.33 | 1.0200 | 0.4600 | 18.45 | 0.20 |
| 2016-09 | -0.24 | 1.59 | 0.51 | 2.2400 | 0.7200 | 20.80 | 0.32 |
| 2015-12 | 0.18 | 3.94 | 1.33 | 10.2300 | 0.8300 | 10.47 | 0.34 |
| 2015-09 | -3.09 | 0.98 | 0.21 | 3.4700 | 0.5300 | 6.91 | 0.21 |
| 2016-03 | -2.43 | -0.31 | -0.02 | 0.0800 | 0.1900 | 11.55 | 0.08 |
| 2015-06 | -6.68 | 0.57 | 0.05 | 0.7700 | 0.2000 | 3.75 | 0.08 |
| 2015-03 | -11.49 | 0.32 | 0.01 | 0.1400 | 0.0500 | 1.99 | 0.02 |
| 2014-12 | 7.05 | 13.18 | 3.62 | 11.0800 | 0.6400 | 7.91 | 0.27 |
| 2014-09 | -5.52 | -2.12 | -0.40 | -2.8900 | 0.6900 | 12.88 | 0.19 |
| 2014-06 | -3.75 | -0.30 | -0.04 | -1.0600 | 0.4300 | 12.48 | 0.12 |
| 2014-03 | -2.84 | 0.45 | 0.02 | 0.0700 | 0.1400 | 9.22 | 0.05 |
| 2013-12 | 2.14 | 7.81 | 3.28 | 5.6600 | 1.2900 | 15.99 | 0.42 |
| 2013-09 | 0.11 | 1.52 | 0.35 | -4.0800 | 0.7700 | 11.51 | 0.23 |
| 2013-03 | 3.15 | 5.47 | 0.36 | 0.0700 | 0.2100 | 8.36 | 0.07 |
| 2013-06 | 0.10 | 1.60 | 0.26 | -2.6000 | 0.5400 | 11.77 | 0.16 |
| 2012-12 | 2.32 | 3.85 | 1.39 | -9.3600 | 1.4500 | 14.20 | 0.36 |
| 2012-09 | -0.40 | 0.69 | 0.17 | -5.7300 | 1.0700 | 21.33 | 0.25 |
| 2012-06 | -1.62 | 0.40 | 0.06 | -7.1100 | 0.7200 | 21.09 | 0.16 |
| 2012-03 | -15.58 | -12.78 | -0.65 | -3.7900 | 0.2600 | 15.77 | 0.05 |
| 2011-09 | 1.42 | 2.77 | 0.88 | 2.6900 | 2.0500 | 16.06 | 0.32 |
| 2011-06 | 1.32 | 3.21 | 0.66 | 1.8200 | 1.3700 | 14.33 | 0.20 |
| 2011-12 | -2.75 | 1.84 | 0.69 | 0.0400 | 2.4600 | 22.81 | 0.37 |
| 2011-03 | 1.43 | 4.75 | 0.53 | 1.2900 | 0.7900 | 17.49 | 0.11 |
| 2010-12 | 5.74 | 11.00 | 8.17 | 12.6300 | 4.4100 | 19.39 | 0.74 |
| 2010-03 | 2.54 | 4.67 | 0.77 | 1.3700 | 0.7800 | 9.00 | 0.17 |
| 2010-09 | 1.56 | 5.71 | 3.47 | 5.2800 | 3.5000 | 15.36 | 0.61 |
| 2010-06 | 1.04 | 3.48 | 1.45 | 2.8200 | 1.9500 | 12.49 | 0.42 |
| 2009-09 | -2.89 | 4.23 | 1.58 | 0.0000 | 1.8200 | 17.22 | 0.37 |
| 2009-12 | 4.42 | 14.20 | 8.33 | 14.1400 | 2.9200 | 13.05 | 0.59 |
| 2008-12 | -1.31 | 13.25 | 5.93 | 6.7900 | 2.4800 | 14.99 | 0.45 |
| 2009-03 | -9.29 | 6.41 | 0.42 | 0.0000 | 0.3900 | 5.57 | 0.07 |
| 2009-06 | -6.28 | 7.28 | 1.07 | 2.8300 | 0.7100 | 9.33 | 0.15 |
| 2008-06 | 0.41 | 7.20 | 1.34 | 2.5500 | 1.0100 | 8.66 | 0.19 |
| 2008-09 | 0.43 | 6.54 | 2.10 | 0.0000 | 2.1500 | 8.61 | 0.32 |
| 2007-12 | -3.44 | 30.69 | 9.02 | 19.9800 | 1.5300 | 13.30 | 0.29 |
| 2008-03 | -3.13 | 12.59 | 0.57 | -- | 0.2600 | 7.10 | 0.04 |
| 2007-09 | -6.36 | 15.48 | 2.73 | -- | 0.9300 | 9.05 | 0.18 |
| 2007-06 | -10.03 | 16.87 | 1.90 | 5.0800 | 0.6000 | 8.41 | 0.11 |
| 2007-03 | -10.57 | 17.96 | 0.80 | -- | 0.2200 | 7.67 | 0.04 |
| 2006-09 | 12.82 | 14.50 | 2.84 | -- | 1.5200 | 9.74 | 0.20 |
| 2006-06 | 13.23 | 14.87 | 1.94 | 2.8700 | 0.9800 | 10.54 | 0.13 |
| 2006-12 | 12.11 | 13.59 | 3.83 | 6.3100 | 1.7800 | 15.98 | 0.28 |
| 2005-12 | 13.15 | 18.81 | 2.74 | 5.5800 | 1.4000 | 9.69 | 0.15 |
| 2006-03 | 7.97 | 10.28 | 0.52 | -- | 0.4200 | 13.44 | 0.05 |
| 2005-09 | 11.89 | 19.17 | 1.69 | -- | 0.8000 | 11.37 | 0.09 |
| 2005-06 | 12.73 | 21.72 | 1.15 | 2.2200 | 0.4600 | 10.27 | 0.05 |
| 2005-03 | 14.32 | 24.66 | 0.62 | -- | 0.1900 | 11.05 | 0.03 |
| 2004-12 | 2.04 | 29.25 | 3.07 | 6.2600 | 1.1900 | 9.87 | 0.10 |
| 2004-09 | 7.65 | 33.94 | 2.49 | -- | 1.7000 | 11.55 | 0.07 |
| 2003-12 | 19.87 | 29.24 | 2.32 | 6.5800 | 1.9600 | 12.53 | 0.08 |
| 2004-06 | 17.41 | 26.46 | 1.09 | 2.7400 | 0.5700 | 8.01 | 0.04 |
| 2004-03 | 8.66 | 37.90 | 0.64 | -- | 0.2500 | 9.06 | 0.02 |
| 2003-06 | 35.53 | 40.71 | 1.95 | 2.9300 | 1.1100 | 17.09 | 0.05 |
| 2003-09 | 33.46 | 37.95 | 2.20 | -- | 2.0700 | 21.19 | 0.06 |
| 2003-03 | 43.60 | 43.73 | 1.28 | -- | 0.4200 | 17.09 | 0.03 |
| 2002-12 | 20.41 | 35.92 | 5.35 | 7.3200 | 5.3500 | 14.24 | 0.15 |
| 2002-06 | 16.46 | 42.93 | 2.63 | -- | 2.8800 | 4.25 | 0.06 |
| 2002-03 | 28.30 | 28.95 | 0.63 | -- | 0.7700 | 4.96 | 0.02 |
| 2002-09 | 17.67 | 33.87 | 2.78 | -- | 3.1100 | 14.99 | 0.08 |
| 2001-12 | 26.74 | 35.29 | 5.14 | 10.8200 | 3.4800 | 12.24 | 0.15 |
| 2001-06 | 31.84 | 39.61 | 3.01 | 8.0100 | 2.2400 | 6.12 | 0.08 |
| 2000-06 | 34.22 | 66.63 | 9.51 | -- | 8.6500 | -- | 0.14 |
| 2000-12 | 26.44 | 40.84 | 12.15 | 22.4400 | 5.3100 | -- | 0.30 |
| 1999-12 | 51.83 | 85.78 | 25.20 | 36.1000 | 12.9400 | -- | 0.29 |
| 1999-06 | 40.07 | 90.67 | 13.35 | -- | 8.0000 | -- | 0.15 |
| 1998-12 | 40.19 | 69.16 | 23.13 | 42.2400 | 5.6500 | 11.55 | 0.33 |
| 1997-06 | 100.00 | 28.21 | 3.91 | -- | -- | -- | 0.14 |
| 1997-12 | 25.33 | 55.74 | 9.87 | -- | 3.2300 | 5.88 | 0.18 |
| 1998-06 | 24.37 | 42.61 | 6.66 | -- | 2.6100 | 5.66 | 0.16 |
| 1995-12 | 4.09 | 7.13 | 3.75 | -- | 5.5500 | 9.35 | 0.53 |
| 1996-12 | 2.86 | 15.88 | 4.60 | -- | 2.9300 | 4.22 | 0.29 |
| 2025-06 | -1.26 | 0.24 | 0.05 | 1.1400 | 0.6900 | 1.58 | 0.19 |
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 | 85.85 | 14.15 | 1.2000 | 0.6000 |
| 2025-03 | 86.10 | 13.90 | 1.1900 | 0.6000 |
| 2024-09 | 84.55 | 15.45 | 1.1100 | 0.5400 |
| 2024-06 | 84.44 | 15.56 | 1.1200 | 0.5300 |
| 2024-03 | 83.98 | 16.02 | 1.0700 | 0.4900 |
| 2023-12 | 83.95 | 16.05 | 1.0900 | 0.5300 |
| 2023-09 | 84.19 | 15.81 | 1.1900 | 0.5200 |
| 2023-03 | 83.80 | 16.20 | 1.1900 | 0.5100 |
| 2023-06 | 83.96 | 16.04 | 1.1800 | 0.5100 |
| 2022-12 | 83.58 | 16.42 | 1.1000 | 0.4800 |
| 2022-09 | 83.38 | 16.62 | 1.0700 | 0.4500 |
| 2022-06 | 83.19 | 16.81 | 1.0800 | 0.4300 |
| 2022-03 | 83.11 | 16.89 | 1.0700 | 0.4200 |
| 2021-12 | 82.77 | 17.23 | 1.0700 | 0.4400 |
| 2021-03 | 82.57 | 17.43 | 1.0200 | 0.3900 |
| 2021-09 | 82.11 | 17.89 | 1.0600 | 0.3800 |
| 2021-06 | 82.69 | 17.31 | 1.0000 | 0.3700 |
| 2020-12 | 82.05 | 17.95 | 1.0600 | 0.3900 |
| 2020-09 | 83.59 | 16.41 | 1.0500 | 0.4100 |
| 2019-12 | 82.55 | 17.45 | 1.0800 | 0.3900 |
| 2020-03 | 83.51 | 16.49 | 1.1100 | 0.4500 |
| 2020-06 | 83.16 | 16.84 | 1.1000 | 0.4200 |
| 2019-09 | 84.24 | 15.76 | 1.0600 | 0.3500 |
| 2019-06 | 84.07 | 15.93 | 1.0200 | 0.3400 |
| 2018-09 | 85.71 | 14.29 | 1.1100 | 0.3200 |
| 2019-03 | 84.51 | 15.49 | 1.0500 | 0.3700 |
| 2018-12 | 85.10 | 14.90 | 1.0300 | 0.3800 |
| 2018-03 | 86.12 | 13.88 | 1.2900 | 0.4000 |
| 2018-06 | 86.25 | 13.75 | 1.1200 | 0.3400 |
| 2017-12 | 85.23 | 14.77 | 1.2900 | 0.4100 |
| 2017-09 | 87.14 | 12.86 | 1.3400 | 0.4100 |
| 2016-12 | 86.49 | 13.51 | 1.3800 | 0.4800 |
| 2017-06 | 86.95 | 13.05 | 1.3300 | 0.3900 |
| 2017-03 | 86.83 | 13.17 | 1.3900 | 0.4300 |
| 2016-06 | 86.96 | 13.04 | 1.3300 | 0.4100 |
| 2016-09 | 86.71 | 13.29 | 1.4500 | 0.4000 |
| 2015-12 | 86.35 | 13.65 | 1.2100 | 0.3900 |
| 2015-09 | 87.30 | 12.70 | 1.1900 | 0.3800 |
| 2016-03 | 86.98 | 13.02 | 1.4100 | 0.5000 |
| 2015-06 | 86.58 | 13.42 | 1.0900 | 0.3700 |
| 2015-03 | 85.64 | 14.36 | 1.0400 | 0.3100 |
| 2014-12 | 85.28 | 14.71 | 1.0500 | 0.3300 |
| 2014-09 | 87.24 | 12.76 | 1.0200 | 0.3500 |
| 2014-06 | 86.89 | 13.11 | 1.0000 | 0.4000 |
| 2014-03 | 85.70 | 14.30 | 1.0000 | 0.3900 |
| 2013-12 | 84.90 | 15.10 | 0.9600 | 0.3200 |
| 2013-09 | 87.30 | 12.70 | 0.9200 | 0.3100 |
| 2013-03 | 84.80 | 15.20 | 0.8700 | 0.3000 |
| 2013-06 | 86.80 | 13.20 | 0.8800 | 0.3200 |
| 2012-12 | 83.09 | 16.91 | 0.8300 | 0.2700 |
| 2012-09 | 84.36 | 15.64 | 0.9300 | 0.3700 |
| 2012-06 | 82.58 | 17.43 | 0.8500 | 0.3400 |
| 2012-03 | 82.13 | 17.86 | 0.8400 | 0.3600 |
| 2011-09 | 73.73 | 26.27 | 0.9500 | 0.3400 |
| 2011-06 | 71.81 | 28.19 | 0.9600 | 0.4800 |
| 2011-12 | 80.09 | 19.91 | 0.7600 | 0.3200 |
| 2011-03 | 68.68 | 31.33 | 1.0000 | 0.5200 |
| 2010-12 | 67.23 | 32.77 | 0.9500 | 0.4900 |
| 2010-03 | 66.06 | 33.94 | 1.2000 | 0.5700 |
| 2010-09 | 70.33 | 29.67 | 0.9100 | 0.5000 |
| 2010-06 | 69.88 | 30.10 | 1.1400 | 0.5700 |
| 2009-09 | 67.34 | 32.66 | 1.0400 | 0.4200 |
| 2009-12 | 59.48 | 36.62 | 1.1700 | 0.6400 |
| 2008-12 | 61.43 | 38.57 | 1.1300 | 0.5600 |
| 2009-03 | 63.51 | 36.51 | 1.1000 | 0.6000 |
| 2009-06 | 65.49 | 34.49 | 1.1300 | 0.5300 |
| 2008-06 | 64.83 | 35.17 | 0.8500 | 0.3100 |
| 2008-09 | 66.00 | 34.01 | 1.0300 | 0.5100 |
| 2007-12 | 57.28 | 42.72 | 1.2000 | 0.6000 |
| 2008-03 | 61.98 | 38.02 | 1.0600 | 0.5100 |
| 2007-09 | 67.66 | 32.34 | 0.8300 | 0.4400 |
| 2007-06 | 65.67 | 34.32 | 0.8000 | 0.4400 |
| 2007-03 | 64.21 | 35.79 | 0.8700 | 0.4400 |
| 2006-09 | 63.70 | 36.30 | 1.0600 | 0.5600 |
| 2006-06 | 63.07 | 36.93 | 1.2700 | 0.7300 |
| 2006-12 | 62.70 | 37.30 | 0.9600 | 0.5100 |
| 2005-12 | 62.75 | 37.25 | 1.0700 | 0.8000 |
| 2006-03 | 65.63 | 34.37 | 1.2500 | 0.7800 |
| 2005-09 | 62.29 | 37.71 | 1.1000 | 0.8600 |
| 2005-06 | 60.60 | 39.43 | 1.0400 | 0.8000 |
| 2005-03 | 62.16 | 37.84 | 1.0500 | 0.8200 |
| 2004-12 | 61.61 | 38.36 | 1.0000 | 0.8100 |
| 2004-09 | 65.97 | 34.03 | 0.9300 | 0.9000 |
| 2003-12 | 72.63 | 27.35 | 1.5200 | 0.5600 |
| 2004-06 | 71.52 | 28.48 | 1.5600 | 0.4300 |
| 2004-03 | 72.48 | 27.50 | 1.4900 | 0.5500 |
| 2003-06 | 54.63 | 45.37 | 1.2900 | 1.2200 |
| 2003-09 | 65.67 | 34.33 | 1.5100 | 0.7700 |
| 2003-03 | 43.52 | 56.48 | 1.1700 | 1.0900 |
| 2002-12 | 45.38 | 54.62 | 1.0800 | 1.0400 |
| 2002-06 | 49.14 | 50.86 | 1.5300 | 1.4100 |
| 2002-03 | 47.86 | 52.14 | 1.8100 | 1.7100 |
| 2002-09 | 57.33 | 42.67 | 1.0500 | 0.9700 |
| 2001-12 | 48.83 | 51.17 | 1.7700 | 1.6900 |
| 2001-06 | 51.95 | 48.05 | 1.6500 | 1.6000 |
| 2000-06 | 33.26 | 66.63 | 1.6300 | 1.5700 |
| 2000-12 | 47.90 | 52.18 | 1.4600 | 1.2100 |
| 1999-12 | 22.91 | 77.09 | 0.8700 | 0.8100 |
| 1999-06 | 30.03 | 69.97 | 0.7200 | 0.5800 |
| 1998-12 | 37.97 | 62.03 | 0.5600 | 0.4900 |
| 1997-06 | 40.87 | 59.13 | 1.5100 | 1.5100 |
| 1997-12 | 68.48 | 31.52 | 0.4600 | 0.3900 |
| 1998-06 | 51.79 | 48.21 | 0.4600 | 0.3700 |
| 1995-12 | 50.77 | 49.23 | 1.0700 | 0.5500 |
| 1996-12 | 46.13 | 53.87 | 1.3400 | 0.9100 |
| 2025-06 | 86.11 | 13.89 | 1.1200 | 0.5600 |
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 | 19615000000.0000 | 42413800.0000 | 190000000.0000 | 724000000.0000 |
| 2025-03 | 4186000000.0000 | 6447100.0000 | 50295000.0000 | 138000000.0000 |
| 2024-09 | 14504000000.0000 | 19908200.0000 | 125000000.0000 | 423000000.0000 |
| 2024-06 | 10200000000.0000 | 12307600.0000 | 81607700.0000 | 284000000.0000 |
| 2024-03 | 4548000000.0000 | 6260000.0000 | 41448800.0000 | 138000000.0000 |
| 2023-12 | 21125000000.0000 | 45104900.0000 | 191000000.0000 | 825000000.0000 |
| 2023-09 | 13247000000.0000 | 36051600.0000 | 131000000.0000 | 430000000.0000 |
| 2023-03 | 4691000000.0000 | 6950300.0000 | 40351800.0000 | 120000000.0000 |
| 2023-06 | 8824000000.0000 | 13580500.0000 | 94417200.0000 | 255000000.0000 |
| 2022-12 | 19955000000.0000 | 28308100.0000 | 206000000.0000 | 731000000.0000 |
| 2022-09 | 14273000000.0000 | 18584800.0000 | 140000000.0000 | 551000000.0000 |
| 2022-06 | 5787000000.0000 | 13082900.0000 | 77194900.0000 | 294000000.0000 |
| 2022-03 | 2444000000.0000 | 5195800.0000 | 40105000.0000 | 125000000.0000 |
| 2021-12 | 21168000000.0000 | 72332900.0000 | 199000000.0000 | 756000000.0000 |
| 2021-03 | 1437000000.0000 | 11014200.0000 | 48149200.0000 | 142000000.0000 |
| 2021-09 | 14018000000.0000 | 38602000.0000 | 145000000.0000 | 553000000.0000 |
| 2021-06 | 6173000000.0000 | 22353300.0000 | 98910000.0000 | 364000000.0000 |
| 2020-12 | 18838000000.0000 | 61419800.0000 | 211000000.0000 | 740000000.0000 |
| 2020-09 | 10088000000.0000 | 58327900.0000 | 189000000.0000 | 582000000.0000 |
| 2019-12 | 19954000000.0000 | 99985100.0000 | 238000000.0000 | 833000000.0000 |
| 2020-03 | 2842000000.0000 | 11657300.0000 | 63243400.0000 | 166000000.0000 |
| 2020-06 | 5787000000.0000 | 22837100.0000 | 104000000.0000 | 389000000.0000 |
| 2019-09 | 10897000000.0000 | 54840500.0000 | 174000000.0000 | 425000000.0000 |
| 2019-06 | 6753000000.0000 | 32625600.0000 | 116000000.0000 | 271000000.0000 |
| 2018-09 | 10667000000.0000 | 40012600.0000 | 149000000.0000 | 214000000.0000 |
| 2019-03 | 3872000000.0000 | 13883500.0000 | 67147100.0000 | 182000000.0000 |
| 2018-12 | 19010000000.0000 | 71189200.0000 | 184000000.0000 | 515000000.0000 |
| 2018-03 | 3715000000.0000 | 13454600.0000 | 54587000.0000 | 73005300.0000 |
| 2018-06 | 6642000000.0000 | 24310000.0000 | 95714100.0000 | 121000000.0000 |
| 2017-12 | 18451000000.0000 | 62066500.0000 | 177000000.0000 | 214000000.0000 |
| 2017-09 | 12057000000.0000 | 35934200.0000 | 136000000.0000 | 221000000.0000 |
| 2016-12 | 15239000000.0000 | 59584700.0000 | 227000000.0000 | 694000000.0000 |
| 2017-06 | 7505000000.0000 | 22180100.0000 | 98248500.0000 | 142000000.0000 |
| 2017-03 | 3340000000.0000 | 9057900.0000 | 54071300.0000 | 66998500.0000 |
| 2016-06 | 6097000000.0000 | 22560300.0000 | 112000000.0000 | 147000000.0000 |
| 2016-09 | 10027000000.0000 | 37005200.0000 | 156000000.0000 | 192000000.0000 |
| 2015-12 | 9639000000.0000 | 51613300.0000 | 240000000.0000 | 447000000.0000 |
| 2015-09 | 5930000000.0000 | 27627800.0000 | 167000000.0000 | 237000000.0000 |
| 2016-03 | 2446000000.0000 | 4736300.0000 | 52382100.0000 | 69387100.0000 |
| 2015-06 | 2315000000.0000 | 14528400.0000 | 116000000.0000 | 187000000.0000 |
| 2015-03 | 621000000.0000 | 5840200.0000 | 58478600.0000 | 116000000.0000 |
| 2014-12 | 5990000000.0000 | 80111800.0000 | 262000000.0000 | 382000000.0000 |
| 2014-09 | 4093000000.0000 | 47100300.0000 | 147000000.0000 | 296000000.0000 |
| 2014-06 | 2600000000.0000 | 29507000.0000 | 102000000.0000 | 193000000.0000 |
| 2014-03 | 1051000000.0000 | 14201200.0000 | 53990500.0000 | 114000000.0000 |
| 2013-12 | 8370000000.0000 | 69497300.0000 | 219000000.0000 | 444000000.0000 |
| 2013-09 | 4534000000.0000 | 44708500.0000 | 160000000.0000 | 342000000.0000 |
| 2013-03 | 1198000000.0000 | 11377600.0000 | 58931300.0000 | 97887200.0000 |
| 2013-06 | 3090000000.0000 | 24030100.0000 | 108000000.0000 | 209000000.0000 |
| 2012-12 | 5815000000.0000 | 48504000.0000 | 215000000.0000 | 447000000.0000 |
| 2012-09 | 4281000000.0000 | 38666600.0000 | 159000000.0000 | 314000000.0000 |
| 2012-06 | 2516000000.0000 | 25217300.0000 | 104000000.0000 | 296000000.0000 |
| 2012-03 | 890000000.0000 | 10598800.0000 | 50811400.0000 | 103000000.0000 |
| 2011-09 | 3545000000.0000 | 57515100.0000 | 206000000.0000 | 231000000.0000 |
| 2011-06 | 2160000000.0000 | 22478300.0000 | 93611400.0000 | 128000000.0000 |
| 2011-12 | 5271000000.0000 | 66204500.0000 | 260000000.0000 | 380000000.0000 |
| 2011-03 | 1103000000.0000 | 11524400.0000 | 51032400.0000 | 44777900.0000 |
| 2010-12 | 6556000000.0000 | 77323200.0000 | 295000000.0000 | 260000000.0000 |
| 2010-03 | 1380000000.0000 | 14475800.0000 | 45400000.0000 | 35135200.0000 |
| 2010-09 | 5378000000.0000 | 57158100.0000 | 185000000.0000 | 167000000.0000 |
| 2010-06 | 3616000000.0000 | 19911200.0000 | 82736200.0000 | 99685800.0000 |
| 2009-09 | 2849000000.0000 | 27680200.0000 | 124000000.0000 | 118000000.0000 |
| 2009-12 | 4370000000.0000 | 46729400.0000 | 182000000.0000 | 189000000.0000 |
| 2008-12 | 2929000000.0000 | 27987300.0000 | 188000000.0000 | 178000000.0000 |
| 2009-03 | 494000000.0000 | 3169700.0000 | 33432400.0000 | 41488500.0000 |
| 2009-06 | 1100000000.0000 | 9873400.0000 | 70301300.0000 | 79157200.0000 |
| 2008-06 | 1213000000.0000 | 12119400.0000 | 66773400.0000 | 69170800.0000 |
| 2008-09 | 2300000000.0000 | 20104100.0000 | 109000000.0000 | 116000000.0000 |
| 2007-12 | 1746000000.0000 | 17883100.0000 | 119000000.0000 | 145000000.0000 |
| 2008-03 | 297000000.0000 | 4087800.0000 | 24249900.0000 | 28233700.0000 |
| 2007-09 | 1120000000.0000 | 12712900.0000 | 102000000.0000 | 96721900.0000 |
| 2007-06 | 724000000.0000 | 10435300.0000 | 65636700.0000 | 64669800.0000 |
| 2007-03 | 272000000.0000 | 4200000.0000 | 26585600.0000 | 24059100.0000 |
| 2006-09 | 884000000.0000 | 11078100.0000 | 63056900.0000 | 59331700.0000 |
| 2006-06 | 564000000.0000 | 7336600.0000 | 39978800.0000 | 35309500.0000 |
| 2006-12 | 1306000000.0000 | 14994500.0000 | 80522800.0000 | 121000000.0000 |
| 2005-12 | 568000000.0000 | 2782300.0000 | 67736700.0000 | 118000000.0000 |
| 2006-03 | 254000000.0000 | 4042900.0000 | 21183700.0000 | 20889200.0000 |
| 2005-09 | 341000000.0000 | 2273000.0000 | 29649400.0000 | 58078900.0000 |
| 2005-06 | 192000000.0000 | 1421600.0000 | 18221500.0000 | 29867000.0000 |
| 2005-03 | 93389900.0000 | 662900.0000 | 7658000.0000 | 24181900.0000 |
| 2004-12 | 432000000.0000 | 11527700.0000 | 39970200.0000 | 75856800.0000 |
| 2004-09 | 302000000.0000 | 9089500.0000 | 31306000.0000 | 48328700.0000 |
| 2003-12 | 359000000.0000 | 15559100.0000 | 36835800.0000 | 54757400.0000 |
| 2004-06 | 185000000.0000 | 6153200.0000 | 16620900.0000 | 26682800.0000 |
| 2004-03 | 88472300.0000 | 3014600.0000 | 10529500.0000 | 21361100.0000 |
| 2003-06 | 99288900.0000 | 5604700.0000 | 11921300.0000 | 12470400.0000 |
| 2003-09 | 171000000.0000 | 7974500.0000 | 16993800.0000 | 18972200.0000 |
| 2003-03 | 41902700.0000 | 2530200.0000 | 6017500.0000 | 5489000.0000 |
| 2002-12 | 308000000.0000 | 10755800.0000 | 30270800.0000 | 74366500.0000 |
| 2002-06 | 137000000.0000 | 1552700.0000 | 9067300.0000 | 7791200.0000 |
| 2002-03 | 39383300.0000 | 835900.0000 | 2239000.0000 | 3231600.0000 |
| 2002-09 | 219000000.0000 | 5092000.0000 | 23907500.0000 | 19552700.0000 |
| 2001-12 | 274000000.0000 | 9782700.0000 | 27462300.0000 | 48036400.0000 |
| 2001-06 | 137000000.0000 | 2767700.0000 | 10721300.0000 | 9206100.0000 |
| 2000-06 | 91435500.0000 | 997800.0000 | 5586800.0000 | 2974000.0000 |
| 2000-12 | 281000000.0000 | 32806300.0000 | 17707600.0000 | 9961700.0000 |
| 1999-12 | 105000000.0000 | 682100.0000 | 11277200.0000 | 6372700.0000 |
| 1999-06 | 60526000.0000 | 112400.0000 | 4981300.0000 | 5175100.0000 |
| 1998-12 | 128000000.0000 | 972300.0000 | 13477300.0000 | 15251800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 112000000.0000 | 761200.0000 | 9937700.0000 | 9831100.0000 |
| 1998-06 | 79408800.0000 | 843000.0000 | 6795400.0000 | 8581800.0000 |
| 1995-12 | 164000000.0000 | 1227000.0000 | 6294100.0000 | 3232500.0000 |
| 1996-12 | 90772700.0000 | 1215100.0000 | 5531700.0000 | 5168500.0000 |
| 2025-06 | 8892000000.0000 | 9566300.0000 | 98960400.0000 | 307000000.0000 |