中商官网
研究报告
大连友谊（000679）
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 （%) |
| 2025-03-31 | 94091900.0000 | 141.30 | -10491600.0000 | 9.04 | -16948900.0000 | 0.41 | -16948900.0000 | 0.41 |
| 2024-09-30 | 125000000.0000 | 0.81 | -32043100.0000 | 152.32 | -53831700.0000 | 324.62 | -53831700.0000 | 249.11 |
| 2024-12-31 | 372000000.0000 | 128.22 | -67911000.0000 | 91.01 | -97129500.0000 | 127.96 | -97475600.0000 | 114.94 |
| 2024-06-30 | 75472800.0000 | -8.45 | -20436300.0000 | 859.09 | -34939800.0000 | 1541.14 | -34939800.0000 | 617.29 |
| 2024-03-31 | 38993800.0000 | -6.06 | -9622000.0000 | -12.49 | -16879500.0000 | 53.54 | -16879500.0000 | 53.54 |
| 2023-12-31 | 163000000.0000 | 9.40 | -35553900.0000 | -40.52 | -42608500.0000 | -28.70 | -45350900.0000 | -24.16 |
| 2023-03-31 | 41510800.0000 | -2.38 | -10995400.0000 | -8.83 | -10993900.0000 | -8.93 | -10993900.0000 | -8.93 |
| 2023-06-30 | 82440000.0000 | 0.72 | -2130800.0000 | -92.67 | -2129000.0000 | -92.68 | -4871100.0000 | -83.25 |
| 2023-09-30 | 124000000.0000 | 8.77 | -12699400.0000 | -69.55 | -12677700.0000 | -69.59 | -15419800.0000 | -63.01 |
| 2022-09-30 | 114000000.0000 | -14.93 | -41701500.0000 | -12.24 | -41684400.0000 | -12.26 | -41684400.0000 | -12.34 |
| 2022-12-31 | 149000000.0000 | -15.34 | -59774500.0000 | -79.81 | -59756500.0000 | -79.81 | -59797600.0000 | -79.80 |
| 2022-03-31 | 42524100.0000 | -9.14 | -12060900.0000 | -23.70 | -12072200.0000 | -23.61 | -12072200.0000 | -23.61 |
| 2021-12-31 | 176000000.0000 | 0.00 | -296000000.0000 | 743.91 | -296000000.0000 | -6413.86 | -296000000.0000 | -7572.86 |
| 2022-06-30 | 81852600.0000 | -10.31 | -29087900.0000 | -9.69 | -29075800.0000 | -9.71 | -29075800.0000 | -9.82 |
| 2021-09-30 | 134000000.0000 | 15.52 | -47517400.0000 | 58.87 | -47511200.0000 | -563.47 | -47550800.0000 | -563.86 |
| 2021-06-30 | 91261900.0000 | 24.83 | -32209700.0000 | 363.03 | -32203500.0000 | -346.26 | -32243200.0000 | -346.56 |
| 2020-09-30 | 116000000.0000 | -80.00 | -29909600.0000 | -84.50 | 10251200.0000 | -106.53 | 10251200.0000 | -106.53 |
| 2021-03-31 | 46801300.0000 | -55.00 | -15808100.0000 | -78.92 | -15803500.0000 | -78.92 | -15803500.0000 | -78.92 |
| 2020-12-31 | 176000000.0000 | -77.32 | -35075000.0000 | -90.77 | 4688100.0000 | -101.36 | 3961000.0000 | -101.15 |
| 2020-03-31 | 104000000.0000 | -53.57 | -74986200.0000 | 12.13 | -74954800.0000 | 12.17 | -74954800.0000 | 12.17 |
| 2020-06-30 | 73110200.0000 | -82.47 | -6956300.0000 | -94.52 | 13077200.0000 | -114.34 | 13077200.0000 | -114.27 |
| 2019-12-31 | 776000000.0000 | -28.68 | -380000000.0000 | -10.80 | -345000000.0000 | -19.01 | -345000000.0000 | -20.14 |
| 2019-06-30 | 417000000.0000 | -21.32 | -127000000.0000 | 70.91 | -91195200.0000 | 22.14 | -91641600.0000 | 13.04 |
| 2019-09-30 | 580000000.0000 | -29.18 | -193000000.0000 | 18.40 | -157000000.0000 | -4.27 | -157000000.0000 | -7.65 |
| 2019-03-31 | 224000000.0000 | -21.40 | -66876100.0000 | -840.47 | -66823300.0000 | -711.25 | -66822700.0000 | -1395.57 |
| 2018-12-31 | 1088000000.0000 | -40.97 | -426000000.0000 | -5434.74 | -426000000.0000 | -4446.63 | -432000000.0000 | -21721.62 |
| 2018-06-30 | 530000000.0000 | -52.38 | -74307800.0000 | -582.39 | -74662000.0000 | -582.99 | -81071200.0000 | -1030.85 |
| 2018-03-31 | 285000000.0000 | -56.36 | 9031600.0000 | -8.91 | 10932200.0000 | 9.05 | 5157800.0000 | -43.90 |
| 2018-09-30 | 819000000.0000 | -38.97 | -163000000.0000 | -2296.11 | -164000000.0000 | -2264.39 | -170000000.0000 | -29634.40 |
| 2017-09-30 | 1342000000.0000 | -10.71 | 7422200.0000 | -103.62 | 7577200.0000 | -103.71 | 575600.0000 | -100.25 |
| 2017-12-31 | 1843000000.0000 | -4.36 | 7985400.0000 | -89.64 | 9800700.0000 | -74.04 | 1998000.0000 | -93.23 |
| 2017-03-31 | 653000000.0000 | 27.79 | 9914500.0000 | -80.74 | 10025000.0000 | -80.57 | 9193500.0000 | -72.51 |
| 2017-06-30 | 1113000000.0000 | 9.98 | 15404000.0000 | -67.06 | 15458300.0000 | -67.04 | 8709400.0000 | -63.45 |
| 2016-12-31 | 1927000000.0000 | -31.03 | 77100100.0000 | -122.28 | 37753600.0000 | -123.02 | 29501800.0000 | -113.17 |
| 2016-09-30 | 1503000000.0000 | -26.58 | -205000000.0000 | -1892.01 | -204000000.0000 | -205.15 | -227000000.0000 | -264.49 |
| 2016-06-30 | 1012000000.0000 | -27.87 | 46769900.0000 | 235.65 | 46896100.0000 | -76.07 | 23828600.0000 | -83.57 |
| 2016-03-31 | 511000000.0000 | -36.36 | 51473200.0000 | 251.49 | 51596800.0000 | -73.81 | 33441800.0000 | -77.09 |
| 2015-12-31 | 2794000000.0000 | -22.32 | -346000000.0000 | -269.61 | -164000000.0000 | -180.39 | -224000000.0000 | -301.80 |
| 2015-09-30 | 2047000000.0000 | -30.04 | 11439700.0000 | -95.15 | 194000000.0000 | -17.80 | 138000000.0000 | -10.97 |
| 2015-06-30 | 1403000000.0000 | -22.83 | 13934200.0000 | -89.28 | 196000000.0000 | 51.94 | 145000000.0000 | 69.21 |
| 2015-03-31 | 803000000.0000 | 3.21 | 14644200.0000 | -68.21 | 197000000.0000 | 327.98 | 146000000.0000 | 431.74 |
| 2014-12-31 | 3597000000.0000 | -0.96 | 204000000.0000 | -40.87 | 204000000.0000 | -40.70 | 111000000.0000 | -52.36 |
| 2014-06-30 | 1818000000.0000 | 5.70 | 130000000.0000 | 0.00 | 129000000.0000 | -1.53 | 85690300.0000 | 0.24 |
| 2014-09-30 | 2926000000.0000 | -1.58 | 236000000.0000 | -20.54 | 236000000.0000 | -20.54 | 155000000.0000 | -23.65 |
| 2013-09-30 | 2973000000.0000 | 18.45 | 297000000.0000 | 1.02 | 297000000.0000 | 1.02 | 203000000.0000 | 0.00 |
| 2014-03-31 | 778000000.0000 | 2.37 | 46063500.0000 | 13.89 | 46030600.0000 | 13.88 | 27457100.0000 | 20.59 |
| 2013-12-31 | 3632000000.0000 | 7.55 | 345000000.0000 | 7.81 | 344000000.0000 | 7.84 | 233000000.0000 | 9.91 |
| 2013-03-31 | 760000000.0000 | -3.80 | 40444000.0000 | 12.54 | 40419300.0000 | 11.95 | 22768200.0000 | 16.89 |
| 2013-06-30 | 1720000000.0000 | 12.57 | 130000000.0000 | 2.36 | 131000000.0000 | 2.34 | 85484700.0000 | 0.45 |
| 2012-09-30 | 2510000000.0000 | -3.16 | 294000000.0000 | -19.01 | 294000000.0000 | -19.45 | 203000000.0000 | -24.54 |
| 2012-06-30 | 1528000000.0000 | 3.59 | 127000000.0000 | -22.09 | 128000000.0000 | -22.42 | 85101100.0000 | -28.49 |
| 2012-12-31 | 3377000000.0000 | 5.73 | 320000000.0000 | -5.88 | 319000000.0000 | -6.73 | 212000000.0000 | -13.47 |
| 2012-03-31 | 790000000.0000 | 0.00 | 35936200.0000 | -35.88 | 36105700.0000 | -36.14 | 19479100.0000 | -49.26 |
| 2011-12-31 | 3194000000.0000 | -11.91 | 340000000.0000 | -39.18 | 342000000.0000 | -39.79 | 245000000.0000 | -33.42 |
| 2011-03-31 | 790000000.0000 | 15.67 | 56042000.0000 | 38.58 | 56535100.0000 | 25.79 | 38392200.0000 | 27.81 |
| 2011-06-30 | 1475000000.0000 | 2.15 | 163000000.0000 | 0.62 | 165000000.0000 | -1.20 | 119000000.0000 | 8.18 |
| 2011-09-30 | 2592000000.0000 | -13.08 | 363000000.0000 | -25.61 | 365000000.0000 | -25.81 | 269000000.0000 | -15.67 |
| 2010-12-31 | 3626000000.0000 | 15.26 | 559000000.0000 | 73.07 | 568000000.0000 | 73.17 | 368000000.0000 | 59.31 |
| 2010-09-30 | 2982000000.0000 | 15.45 | 488000000.0000 | 80.07 | 492000000.0000 | 78.91 | 319000000.0000 | 71.51 |
| 2010-03-31 | 683000000.0000 | 24.86 | 40439200.0000 | 29.42 | 44942900.0000 | 40.63 | 30037400.0000 | 54.11 |
| 2010-06-30 | 1444000000.0000 | 16.36 | 162000000.0000 | 116.10 | 167000000.0000 | 115.81 | 110000000.0000 | 137.22 |
| 2009-12-31 | 3146000000.0000 | 37.92 | 323000000.0000 | 43.56 | 328000000.0000 | 50.46 | 231000000.0000 | 48.08 |
| 2009-03-31 | 547000000.0000 | 8.53 | 31246900.0000 | 98.45 | 31957300.0000 | 93.88 | 19491300.0000 | 66.06 |
| 2009-06-30 | 1241000000.0000 | 20.49 | 74965300.0000 | 5.36 | 77381100.0000 | 8.55 | 46371300.0000 | -13.01 |
| 2009-09-30 | 2583000000.0000 | 64.84 | 271000000.0000 | 105.30 | 275000000.0000 | 108.33 | 186000000.0000 | 93.35 |
| 2008-12-31 | 2281000000.0000 | 41.94 | 225000000.0000 | 209.32 | 218000000.0000 | 199.45 | 156000000.0000 | 294.16 |
| 2008-09-30 | 1567000000.0000 | 27.71 | 132000000.0000 | 267.79 | 132000000.0000 | 295.64 | 96198200.0000 | 401.99 |
| 2007-12-31 | 1607000000.0000 | 0.50 | 72741200.0000 | -8.84 | 72799100.0000 | 12.55 | 39577600.0000 | 22.52 |
| 2008-06-30 | 1030000000.0000 | 23.80 | 71148200.0000 | 167.14 | 71286700.0000 | 193.60 | 53307900.0000 | 283.85 |
| 2008-03-31 | 504000000.0000 | 13.26 | 15745600.0000 | 4.95 | 16483100.0000 | 28.61 | 11737400.0000 | 69.42 |
| 2007-09-30 | 1227000000.0000 | 3.63 | 35890300.0000 | -25.02 | 33363600.0000 | -30.60 | 19163400.0000 | -28.68 |
| 2007-06-30 | 832000000.0000 | 11.98 | 26633200.0000 | -15.35 | 24279900.0000 | -23.09 | 13887600.0000 | -22.74 |
| 2006-09-30 | 1184000000.0000 | -20.54 | 47866700.0000 | -49.24 | 48077300.0000 | -48.98 | 26868200.0000 | -49.37 |
| 2007-03-31 | 445000000.0000 | 18.35 | 15003600.0000 | -12.34 | 12816500.0000 | -25.13 | 6927800.0000 | -34.60 |
| 2006-12-31 | 1599000000.0000 | -11.31 | 79795400.0000 | -28.11 | 64682300.0000 | -40.11 | 32302100.0000 | -46.63 |
| 2006-03-31 | 376000000.0000 | -25.84 | 17115600.0000 | -36.93 | 17117700.0000 | -36.94 | 10592800.0000 | -35.70 |
| 2006-06-30 | 743000000.0000 | -27.37 | 31462400.0000 | -45.71 | 31568100.0000 | -45.51 | 17974000.0000 | -47.54 |
| 2005-09-30 | 1490000000.0000 | 87.42 | 94299300.0000 | 284.16 | 94230100.0000 | 277.25 | 53063300.0000 | 349.64 |
| 2005-12-31 | 1803000000.0000 | 26.35 | 111000000.0000 | 42.26 | 108000000.0000 | 41.93 | 60520000.0000 | 32.76 |
| 2005-06-30 | 1023000000.0000 | 86.34 | 57951400.0000 | 326.08 | 57935600.0000 | 309.31 | 34263900.0000 | 505.05 |
| 2004-12-31 | 1427000000.0000 | 71.93 | 78025200.0000 | -1748.43 | 76092600.0000 | -1448.39 | 45585000.0000 | -502.20 |
| 2005-03-31 | 507000000.0000 | 79.79 | 27137500.0000 | 303.87 | 27143300.0000 | 303.19 | 16475000.0000 | 444.27 |
| 2004-09-30 | 795000000.0000 | 36.13 | 24546700.0000 | -188.07 | 24977900.0000 | -189.52 | 11801300.0000 | -137.46 |
| 2004-06-30 | 549000000.0000 | 50.00 | 13601000.0000 | -132.35 | 14154300.0000 | -133.62 | 5663000.0000 | -113.21 |
| 2004-03-31 | 282000000.0000 | 41.71 | 6719300.0000 | 31.79 | 6732100.0000 | 31.82 | 3027000.0000 | -7.49 |
| 2003-09-30 | 584000000.0000 | 17.27 | -27873200.0000 | -190.58 | -27902200.0000 | -193.06 | -31504800.0000 | -246.01 |
| 2003-06-30 | 366000000.0000 | 11.59 | -42036800.0000 | -298.15 | -42099400.0000 | -305.43 | -42879200.0000 | -387.90 |
| 2003-12-31 | 830000000.0000 | 25.57 | -4733300.0000 | -109.31 | -5643200.0000 | -111.00 | -11333800.0000 | -131.50 |
| 2003-03-31 | 199000000.0000 | 20.61 | 5098400.0000 | -29.04 | 5107100.0000 | -25.84 | 3272000.0000 | -37.97 |
| 2002-12-31 | 661000000.0000 | -0.75 | 50822900.0000 | -28.68 | 51298400.0000 | -27.41 | 35985800.0000 | -38.30 |
| 2002-03-31 | 165000000.0000 | -- | 7184900.0000 | -- | 6886300.0000 | -- | 5274500.0000 | -- |
| 2002-06-30 | 328000000.0000 | -2.96 | 21214900.0000 | -5.91 | 20493600.0000 | -8.91 | 14893600.0000 | -22.90 |
| 2002-09-30 | 498000000.0000 | -- | 30771400.0000 | -- | 29982200.0000 | -- | 21577200.0000 | -- |
| 2001-12-31 | 666000000.0000 | 5.88 | 71263800.0000 | 21.82 | 70672700.0000 | 27.81 | 58325100.0000 | 24.00 |
| 2001-06-30 | 338000000.0000 | 8.33 | 22548300.0000 | 3.02 | 22499400.0000 | 2.60 | 19318000.0000 | 43.65 |
| 1999-12-31 | 539000000.0000 | -4.43 | 67078800.0000 | 10.72 | 73271500.0000 | 17.77 | 61010200.0000 | 18.11 |
| 2000-12-31 | 629000000.0000 | 16.70 | 58500800.0000 | -12.79 | 55294900.0000 | -24.53 | 47035700.0000 | -22.91 |
| 2000-06-30 | 312000000.0000 | 30.00 | 21886500.0000 | 98.12 | 21928500.0000 | 98.01 | 13448200.0000 | 42.91 |
| 1999-06-30 | 240000000.0000 | -20.79 | 11047100.0000 | -57.75 | 11074400.0000 | -57.66 | 9410100.0000 | -55.84 |
| 1998-12-31 | 564000000.0000 | -17.18 | 60583700.0000 | -9.14 | 62215300.0000 | -23.12 | 51655400.0000 | -24.65 |
| 1997-06-30 | 333000000.0000 | -- | 627000.0000 | -- | 45940800.0000 | -- | 39008600.0000 | -- |
| 1997-12-31 | 681000000.0000 | 21.82 | 66679100.0000 | -35.89 | 80929500.0000 | -22.18 | 68552500.0000 | -22.57 |
| 1998-06-30 | 303000000.0000 | -9.01 | 26144000.0000 | 4069.70 | 26153400.0000 | -43.07 | 21307200.0000 | -45.38 |
| 1995-12-31 | 551000000.0000 | 10.64 | 107000000.0000 | -2.73 | 108000000.0000 | -1.82 | 80874800.0000 | -2.36 |
| 1996-12-31 | 559000000.0000 | 1.45 | 104000000.0000 | -2.80 | 104000000.0000 | -3.70 | 88538800.0000 | 9.48 |
| 1994-12-31 | 498000000.0000 | -9.29 | 110000000.0000 | 22.64 | 110000000.0000 | 25.57 | 82832600.0000 | 18.50 |
| 1993-12-31 | 549000000.0000 | -- | 89694800.0000 | -- | 87601100.0000 | -- | 69899800.0000 | -- |
| 2025-06-30 | 178000000.0000 | 135.85 | -29906200.0000 | 46.34 | -42625800.0000 | 22.00 | -42625800.0000 | 22.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -11.59 | -18.01 | -1.70 | -5.2300 | 1.1600 | 7.69 | 0.09 |
| 2024-09 | -26.40 | -43.07 | -5.38 | -13.2700 | 2.2900 | 11.48 | 0.12 |
| 2024-12 | -18.55 | -26.11 | -9.49 | -26.4700 | 6.0100 | 11.20 | 0.36 |
| 2024-06 | -27.53 | -46.29 | -3.65 | -8.2800 | 1.5400 | 30.43 | 0.08 |
| 2024-03 | -25.56 | -43.29 | -1.77 | -3.8800 | 0.8000 | 31.20 | 0.04 |
| 2023-12 | -22.09 | -26.14 | -4.46 | -10.6000 | 3.2100 | 28.64 | 0.17 |
| 2023-03 | -26.55 | -26.48 | -1.12 | -2.4100 | 0.8800 | 112.50 | 0.04 |
| 2023-06 | -2.63 | -2.58 | -0.22 | -1.5200 | 1.7500 | 112.50 | 0.08 |
| 2023-09 | -10.48 | -10.22 | -1.31 | -3.7900 | 2.5200 | 112.15 | 0.13 |
| 2022-09 | -36.84 | -36.57 | -4.24 | -8.6100 | 2.4500 | 765.96 | 0.12 |
| 2022-12 | -40.27 | -40.11 | -6.17 | -12.7200 | 3.3100 | 92.54 | 0.15 |
| 2022-03 | -28.44 | -28.39 | -1.20 | -2.3200 | 0.9400 | 857.14 | 0.04 |
| 2021-12 | -169.32 | -168.18 | -28.49 | -40.9400 | 4.3500 | 571.43 | 0.17 |
| 2022-06 | -35.61 | -35.52 | -2.86 | -5.8800 | 1.9200 | 620.69 | 0.08 |
| 2021-09 | -35.82 | -35.46 | -3.80 | -6.3300 | 3.3000 | 923.08 | 0.11 |
| 2021-06 | -35.87 | -35.29 | -2.50 | -4.2500 | 2.4600 | 900.00 | 0.07 |
| 2020-09 | -25.86 | 8.84 | 0.75 | 4.4000 | 0.0400 | 46.81 | 0.09 |
| 2021-03 | -34.19 | -33.77 | -1.19 | -1.7900 | 0.9400 | 947.37 | 0.04 |
| 2020-12 | -118.75 | 2.66 | 0.35 | 4.1400 | 0.0800 | 51.36 | 0.13 |
| 2020-03 | -72.12 | -72.07 | -1.67 | -11.8900 | 0.0300 | 66.18 | 0.02 |
| 2020-06 | -9.55 | 17.89 | 0.69 | 4.1200 | 0.0200 | 44.39 | 0.04 |
| 2019-12 | -49.10 | -44.46 | -7.65 | -42.1900 | 0.2100 | 79.82 | 0.17 |
| 2019-06 | -30.46 | -21.87 | -1.80 | -9.1200 | 0.1300 | 70.18 | 0.08 |
| 2019-09 | -33.28 | -27.07 | -3.21 | -16.4100 | 0.1800 | 66.18 | 0.12 |
| 2019-03 | -29.91 | -29.83 | -1.22 | -7.3100 | 0.0700 | 75.00 | 0.04 |
| 2018-12 | -37.59 | -39.15 | -8.05 | -36.2800 | 0.2900 | 53.49 | 0.21 |
| 2018-06 | -13.21 | -14.09 | -1.27 | -5.1600 | 0.1200 | 39.60 | 0.09 |
| 2018-03 | 3.16 | 3.84 | 0.18 | 0.4400 | 0.0600 | 41.14 | 0.05 |
| 2018-09 | -17.95 | -20.02 | -2.98 | -12.4900 | 0.1800 | 40.77 | 0.15 |
| 2017-09 | -1.34 | 0.56 | 0.12 | 0.4100 | 0.2700 | 45.51 | 0.21 |
| 2017-12 | -2.01 | 0.53 | 0.16 | 0.9500 | 0.3700 | 89.78 | 0.30 |
| 2017-03 | 1.68 | 1.54 | 0.16 | 0.8200 | 0.1300 | 54.22 | 0.11 |
| 2017-06 | 1.53 | 1.39 | 0.25 | 0.7200 | 0.2200 | 59.02 | 0.18 |
| 2016-12 | -24.55 | 1.96 | 0.54 | 10.0800 | 0.3200 | 120.00 | 0.28 |
| 2016-09 | -20.89 | -13.57 | -2.82 | -12.8100 | 0.2500 | 95.49 | 0.21 |
| 2016-06 | -5.83 | 4.63 | 0.57 | 0.8100 | 0.1700 | 106.82 | 0.12 |
| 2016-03 | -10.96 | 10.10 | 0.61 | 1.4100 | 0.0900 | 109.09 | 0.06 |
| 2015-12 | -12.53 | -5.87 | -1.95 | -13.6800 | 0.4300 | 220.86 | 0.33 |
| 2015-09 | 0.54 | 9.48 | 2.37 | 7.0400 | 0.3100 | 140.63 | 0.25 |
| 2015-06 | 0.93 | 13.97 | 2.43 | 8.1400 | 0.2200 | 428.57 | 0.17 |
| 2015-03 | 1.87 | 24.53 | 2.28 | 8.1700 | 0.1300 | 553.85 | 0.09 |
| 2014-12 | 5.64 | 5.67 | 2.29 | 3.8000 | 0.4400 | 580.65 | 0.40 |
| 2014-06 | 7.10 | 7.10 | 1.25 | 4.2300 | 0.2000 | 590.16 | 0.18 |
| 2014-09 | 8.03 | 8.07 | 2.41 | 7.3800 | 0.3100 | 493.15 | 0.30 |
| 2013-09 | 9.96 | 9.99 | 3.30 | 10.3400 | 0.3200 | 395.60 | 0.33 |
| 2014-03 | 5.91 | 5.92 | 0.45 | 1.3200 | 0.0800 | 610.17 | 0.08 |
| 2013-12 | 9.47 | 9.47 | 3.63 | 11.0600 | 0.3900 | 514.29 | 0.38 |
| 2013-03 | 5.39 | 5.32 | 0.43 | 1.3600 | 0.0900 | 467.53 | 0.08 |
| 2013-06 | 7.56 | 7.62 | 1.39 | 4.4400 | 0.1900 | 521.74 | 0.18 |
| 2012-09 | 11.75 | 11.71 | 3.14 | 10.7600 | 0.2800 | 232.26 | 0.27 |
| 2012-06 | 8.38 | 8.38 | 1.30 | 4.4800 | 0.1800 | 283.46 | 0.15 |
| 2012-12 | 9.48 | 9.45 | 3.32 | 11.2800 | 0.3700 | 450.00 | 0.35 |
| 2012-03 | 4.56 | 4.57 | 0.38 | 1.7500 | 0.1000 | 248.28 | 0.08 |
| 2011-12 | 10.64 | 10.71 | 3.65 | 14.6200 | 0.4500 | 455.70 | 0.34 |
| 2011-03 | 7.09 | 7.16 | 0.71 | 2.5100 | 0.1400 | 433.73 | 0.10 |
| 2011-06 | 11.05 | 11.19 | 2.02 | 7.0700 | 0.2200 | 300.00 | 0.18 |
| 2011-09 | 14.00 | 14.08 | 3.97 | 16.7000 | 0.3700 | 240.00 | 0.28 |
| 2010-12 | 15.39 | 15.66 | 7.50 | 24.6900 | 0.7000 | 553.85 | 0.48 |
| 2010-09 | 16.36 | 16.50 | 8.91 | 21.4900 | 0.6800 | 346.15 | 0.54 |
| 2010-03 | 6.00 | 6.58 | 0.93 | 3.0900 | 0.2300 | 423.53 | 0.14 |
| 2010-06 | 11.22 | 11.57 | 2.99 | 8.6200 | 0.4300 | 342.86 | 0.26 |
| 2009-12 | 10.24 | 10.43 | 7.33 | 22.1700 | 0.8200 | 467.53 | 0.70 |
| 2009-03 | 5.85 | 5.84 | 0.67 | 0.0000 | 0.1300 | 285.71 | 0.11 |
| 2009-06 | 5.96 | 6.24 | 1.64 | 6.1900 | 0.3000 | 349.51 | 0.26 |
| 2009-09 | 10.49 | 10.65 | 6.58 | 0.0000 | 0.6800 | 307.69 | 0.62 |
| 2008-12 | 9.51 | 9.56 | 4.48 | 19.0000 | 0.5900 | 255.32 | 0.47 |
| 2008-09 | 8.42 | 8.42 | 2.48 | 0.0000 | 0.3900 | 139.53 | 0.29 |
| 2007-12 | 4.04 | 4.53 | 1.55 | 4.8800 | 0.8000 | 163.64 | 0.34 |
| 2008-06 | 6.89 | 6.92 | 1.40 | 6.8600 | 0.3100 | 165.14 | 0.20 |
| 2008-03 | 3.17 | 3.27 | 0.35 | -- | 0.1700 | 195.65 | 0.11 |
| 2007-09 | 2.85 | 2.72 | 0.83 | -- | 0.6400 | 92.31 | 0.31 |
| 2007-06 | 3.25 | 2.92 | 0.70 | 2.0300 | 0.4900 | 106.82 | 0.24 |
| 2006-09 | 4.05 | 4.06 | 2.09 | -- | 2.2300 | 28.15 | 0.52 |
| 2007-03 | 3.37 | 2.88 | 0.49 | -- | 0.4500 | 52.94 | 0.17 |
| 2006-12 | 5.00 | 4.05 | 2.71 | 4.6900 | 2.4100 | 55.05 | 0.67 |
| 2006-03 | 4.79 | 4.55 | 0.87 | -- | 1.0700 | 30.13 | 0.19 |
| 2006-06 | 4.31 | 4.25 | 1.48 | 3.3100 | 1.3400 | 27.91 | 0.35 |
| 2005-09 | 6.04 | 6.32 | 4.52 | -- | 2.5900 | 50.00 | 0.72 |
| 2005-12 | 5.82 | 5.99 | 5.39 | 4.7800 | 2.8700 | 44.61 | 0.90 |
| 2005-06 | 5.38 | 5.66 | 2.75 | 3.1900 | 1.6100 | 51.50 | 0.49 |
| 2004-12 | 4.70 | 5.33 | 3.10 | 4.5900 | 1.9100 | 32.35 | 0.58 |
| 2005-03 | 5.13 | 5.35 | 1.18 | -- | 0.6900 | 49.11 | 0.22 |
| 2004-09 | 2.26 | 3.14 | 0.98 | -- | 1.1300 | 19.34 | 0.31 |
| 2004-06 | 1.46 | 2.58 | 0.60 | 1.0400 | 0.8400 | 16.60 | 0.23 |
| 2004-03 | 1.42 | 2.39 | 0.30 | -- | 0.4600 | 13.27 | 0.13 |
| 2003-09 | 0.51 | -4.78 | -1.67 | -- | 2.7800 | 16.27 | 0.35 |
| 2003-06 | -3.01 | -11.50 | -2.52 | -6.7500 | 1.9700 | 18.13 | 0.22 |
| 2003-12 | 2.65 | -0.68 | -0.28 | -1.4700 | 2.4700 | 23.06 | 0.41 |
| 2003-03 | 1.51 | 2.57 | 0.30 | -- | 1.0500 | 35.57 | 0.12 |
| 2002-12 | 7.26 | 7.76 | 3.46 | 4.6900 | 15.9500 | 27.78 | 0.45 |
| 2002-03 | 2.42 | 4.17 | 0.44 | -- | 5.0300 | -- | 0.10 |
| 2002-06 | 6.10 | 6.25 | 1.37 | 1.8600 | 9.5700 | 26.22 | 0.22 |
| 2002-09 | 5.82 | 6.02 | 2.08 | -- | 14.5600 | 15.40 | 0.35 |
| 2001-12 | 9.31 | 10.61 | 5.42 | 9.1100 | 15.5300 | 21.23 | 0.51 |
| 2001-06 | 6.21 | 6.66 | 1.63 | 3.3100 | 9.7400 | 44.01 | 0.25 |
| 1999-12 | 9.28 | 13.59 | 6.04 | -- | 7.4200 | -- | 0.44 |
| 2000-12 | 8.43 | 8.79 | 4.07 | 7.7700 | 12.1300 | -- | 0.46 |
| 2000-06 | 5.13 | 7.03 | 1.64 | -- | 5.0800 | -- | 0.23 |
| 1999-06 | 4.17 | 4.61 | 0.92 | -- | 2.9300 | -- | 0.20 |
| 1998-12 | 6.03 | 11.03 | 5.26 | 10.3200 | 6.1200 | 33.99 | 0.48 |
| 1997-06 | 100.00 | 13.80 | 3.41 | -- | -- | -- | 0.25 |
| 1997-12 | 9.10 | 11.88 | 6.21 | 17.2200 | 5.9500 | 32.43 | 0.52 |
| 1998-06 | 8.58 | 8.63 | 2.04 | -- | 3.7400 | 32.79 | 0.24 |
| 1995-12 | 19.06 | 19.60 | 11.55 | -- | 5.3500 | 19.35 | 0.59 |
| 1996-12 | 18.25 | 18.60 | 8.63 | -- | 4.9400 | 23.94 | 0.46 |
| 1994-12 | 21.89 | 22.09 | 19.54 | -- | 3.8900 | 19.37 | 0.88 |
| 1993-12 | 16.03 | 15.96 | 21.26 | -- | 4.7200 | 31.94 | 1.33 |
| 2025-06 | -16.29 | -23.95 | -4.37 | -14.5700 | 2.3700 | 6.91 | 0.18 |
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 |
| 2025-03 | 83.88 | 16.12 | 0.4000 | 0.2000 |
| 2024-09 | 77.92 | 22.08 | 0.4100 | 0.2100 |
| 2024-12 | 82.60 | 17.40 | 0.4200 | 0.2200 |
| 2024-06 | 74.82 | 25.08 | 0.3700 | 0.1900 |
| 2024-03 | 72.90 | 27.10 | 0.3700 | 0.1800 |
| 2023-12 | 71.23 | 28.77 | 0.3900 | 0.2000 |
| 2023-03 | 68.43 | 31.57 | 0.3900 | 0.2000 |
| 2023-06 | 67.66 | 32.34 | 0.4000 | 0.2100 |
| 2023-09 | 68.59 | 31.41 | 0.4000 | 0.2100 |
| 2022-09 | 65.55 | 34.45 | 0.3900 | 0.1800 |
| 2022-12 | 66.87 | 33.13 | 0.3800 | 0.1700 |
| 2022-03 | 63.42 | 36.58 | 0.4200 | 0.2100 |
| 2021-12 | 63.43 | 36.57 | 0.4600 | 0.2500 |
| 2022-06 | 65.52 | 34.48 | 0.4300 | 0.2300 |
| 2021-09 | 49.68 | 50.32 | 0.4800 | 0.2700 |
| 2021-06 | 50.08 | 49.92 | 0.5000 | 0.3000 |
| 2020-09 | 48.16 | 51.77 | 0.6300 | 0.4200 |
| 2021-03 | 50.19 | 49.81 | 0.5500 | 0.3500 |
| 2020-12 | 49.70 | 50.37 | 0.5900 | 0.2900 |
| 2020-03 | 86.67 | 13.33 | 1.0000 | 0.0200 |
| 2020-06 | 62.72 | 37.28 | 1.1100 | 0.9600 |
| 2019-12 | 85.02 | 14.98 | 1.0200 | 0.0200 |
| 2019-06 | 81.69 | 18.31 | 1.1200 | 0.3300 |
| 2019-09 | 82.35 | 17.63 | 1.0700 | 0.2900 |
| 2019-03 | 82.35 | 17.65 | 1.1200 | 0.3200 |
| 2018-12 | 80.48 | 19.52 | 1.1400 | 0.3400 |
| 2018-06 | 76.24 | 23.77 | 1.3300 | 0.1900 |
| 2018-03 | 74.97 | 25.03 | 1.4800 | 0.2100 |
| 2018-09 | 76.15 | 23.83 | 1.2600 | 0.1400 |
| 2017-09 | 75.88 | 24.12 | 1.4400 | 0.3200 |
| 2017-12 | 75.44 | 24.56 | 1.4400 | 0.2200 |
| 2017-03 | 74.43 | 25.57 | 1.2000 | 0.1900 |
| 2017-06 | 73.94 | 26.06 | 1.3100 | 0.2300 |
| 2016-12 | 77.32 | 22.68 | 1.1600 | 0.2600 |
| 2016-09 | 80.25 | 19.75 | 1.2100 | 0.3000 |
| 2016-06 | 77.73 | 22.26 | 1.2700 | 0.3600 |
| 2016-03 | 78.35 | 21.65 | 1.4700 | 0.4700 |
| 2015-12 | 78.23 | 21.77 | 1.2700 | 0.2000 |
| 2015-09 | 73.18 | 26.82 | 1.3800 | 0.1600 |
| 2015-06 | 72.27 | 27.73 | 1.4600 | 0.2100 |
| 2015-03 | 74.25 | 25.75 | 1.3800 | 0.3300 |
| 2014-12 | 76.57 | 23.43 | 1.3700 | 0.3700 |
| 2014-06 | 78.91 | 21.09 | 1.5100 | 0.3300 |
| 2014-09 | 78.13 | 21.87 | 1.3700 | 0.2300 |
| 2013-09 | 77.10 | 22.90 | 1.4000 | 0.1700 |
| 2014-03 | 79.56 | 20.44 | 1.5400 | 0.3200 |
| 2013-12 | 77.96 | 22.04 | 1.3300 | 0.1900 |
| 2013-03 | 79.20 | 20.80 | 1.2600 | 0.2000 |
| 2013-06 | 79.41 | 20.59 | 1.2000 | 0.1600 |
| 2012-09 | 79.41 | 20.59 | 1.3500 | 0.2900 |
| 2012-06 | 81.34 | 18.67 | 1.3600 | 0.3300 |
| 2012-12 | 79.84 | 20.15 | 1.2600 | 0.2400 |
| 2012-03 | 82.55 | 17.45 | 1.3400 | 0.3200 |
| 2011-12 | 82.33 | 17.68 | 1.3800 | 0.3500 |
| 2011-03 | 80.94 | 19.06 | 1.2700 | 0.4900 |
| 2011-06 | 81.17 | 18.83 | 1.2800 | 0.2800 |
| 2011-09 | 81.68 | 18.32 | 1.5200 | 0.4300 |
| 2010-12 | 80.37 | 19.63 | 1.2600 | 0.4400 |
| 2010-09 | 73.93 | 26.07 | 1.3100 | 0.4200 |
| 2010-03 | 74.59 | 25.41 | 1.1600 | 0.4000 |
| 2010-06 | 77.99 | 22.03 | 1.2200 | 0.6000 |
| 2009-12 | 72.99 | 26.98 | 1.1100 | 0.2900 |
| 2009-03 | 80.02 | 19.98 | 1.1900 | 0.2200 |
| 2009-06 | 79.48 | 20.52 | 1.1700 | 0.2500 |
| 2009-09 | 73.17 | 26.83 | 1.0900 | 0.2500 |
| 2008-12 | 80.85 | 19.15 | 1.2100 | 0.2500 |
| 2008-09 | 83.41 | 16.59 | 1.2100 | 0.2800 |
| 2007-12 | 82.37 | 17.63 | 1.3600 | 0.5300 |
| 2008-06 | 82.88 | 17.14 | 1.3500 | 0.4900 |
| 2008-03 | 82.38 | 17.62 | 1.3700 | 0.5100 |
| 2007-09 | 79.72 | 20.28 | 1.6300 | 0.5500 |
| 2007-06 | 76.62 | 23.35 | 1.6300 | 0.5100 |
| 2006-09 | 64.76 | 35.28 | 1.3700 | 0.4700 |
| 2007-03 | 68.74 | 31.26 | 1.7400 | 0.5300 |
| 2006-12 | 65.83 | 34.17 | 1.5200 | 0.4700 |
| 2006-03 | 58.10 | 41.90 | 1.2200 | 0.4900 |
| 2006-06 | 62.36 | 37.64 | 1.1800 | 0.3600 |
| 2005-09 | 61.59 | 38.36 | 1.1600 | 0.6900 |
| 2005-12 | 59.45 | 40.55 | 1.2000 | 0.5200 |
| 2005-06 | 62.88 | 37.12 | 1.1300 | 0.5800 |
| 2004-12 | 68.63 | 31.37 | 1.0300 | 0.5200 |
| 2005-03 | 65.69 | 34.31 | 1.1100 | 0.6300 |
| 2004-09 | 71.00 | 28.96 | 1.0100 | 0.5300 |
| 2004-06 | 69.06 | 30.94 | 0.9900 | 0.5400 |
| 2004-03 | 67.31 | 32.69 | 1.0000 | 0.5600 |
| 2003-09 | 57.55 | 42.45 | 0.9500 | 0.5100 |
| 2003-06 | 58.06 | 41.94 | 0.9100 | 0.5500 |
| 2003-12 | 64.13 | 35.92 | 0.9900 | 0.5500 |
| 2003-03 | 56.35 | 43.65 | 0.9600 | 0.6400 |
| 2002-12 | 48.41 | 51.59 | 0.9400 | 0.8200 |
| 2002-03 | 53.72 | 46.28 | 1.0200 | 1.0000 |
| 2002-06 | 50.67 | 49.33 | 0.9300 | 0.9000 |
| 2002-09 | 48.44 | 51.63 | 0.9100 | 0.8800 |
| 2001-12 | 44.51 | 55.49 | 1.0100 | 0.9500 |
| 2001-06 | 48.62 | 51.38 | 1.1300 | 1.0900 |
| 1999-12 | 41.68 | 58.32 | 0.9100 | 0.8300 |
| 2000-12 | 49.23 | 50.77 | 1.0700 | 1.0100 |
| 2000-06 | 46.03 | 53.97 | 0.9300 | 0.8600 |
| 1999-06 | 44.80 | 55.11 | 0.7900 | 0.6700 |
| 1998-12 | 45.18 | 54.82 | 0.5700 | 0.4700 |
| 1997-06 | 50.30 | 49.70 | 0.5900 | 0.5900 |
| 1997-12 | 49.39 | 50.61 | 0.4400 | 0.3400 |
| 1998-06 | 46.84 | 53.16 | 0.4000 | 0.3200 |
| 1995-12 | 75.40 | 24.60 | 0.7200 | 0.5300 |
| 1996-12 | 74.69 | 24.81 | 0.4500 | 0.3400 |
| 1994-12 | 67.14 | 32.86 | 0.7100 | 0.4900 |
| 1993-12 | 64.81 | 35.19 | 1.3300 | 0.9400 |
| 2025-06 | 86.15 | 13.85 | 0.3700 | 0.1900 |
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) |
| 2025-03 | 105000000.0000 | 9637300.0000 | 5776200.0000 | 9403500.0000 |
| 2024-09 | 158000000.0000 | 12411100.0000 | 20841300.0000 | 21916700.0000 |
| 2024-12 | 441000000.0000 | 38372300.0000 | 32037900.0000 | 31608500.0000 |
| 2024-06 | 96253000.0000 | 6887100.0000 | 13898100.0000 | 14495900.0000 |
| 2024-03 | 48959800.0000 | 3798200.0000 | 6694200.0000 | 7322100.0000 |
| 2023-12 | 199000000.0000 | 18927500.0000 | 37358900.0000 | 27843900.0000 |
| 2023-03 | 52531700.0000 | 3976100.0000 | 7872200.0000 | 6992100.0000 |
| 2023-06 | 84608300.0000 | 8388300.0000 | 16065500.0000 | 14577500.0000 |
| 2023-09 | 137000000.0000 | 12528300.0000 | 26686300.0000 | 20624300.0000 |
| 2022-09 | 156000000.0000 | 15075700.0000 | 28032300.0000 | 19336700.0000 |
| 2022-12 | 209000000.0000 | 23889000.0000 | 38615000.0000 | 27451300.0000 |
| 2022-03 | 54620000.0000 | 5190400.0000 | 8409300.0000 | 5633400.0000 |
| 2021-12 | 474000000.0000 | 26744900.0000 | 49447600.0000 | 28144600.0000 |
| 2022-06 | 111000000.0000 | 10638100.0000 | 19605600.0000 | 12405800.0000 |
| 2021-09 | 182000000.0000 | 17939600.0000 | 36962400.0000 | 21340400.0000 |
| 2021-06 | 124000000.0000 | 12224000.0000 | 24504100.0000 | 14873200.0000 |
| 2020-09 | 146000000.0000 | 20517000.0000 | 49474700.0000 | 4872700.0000 |
| 2021-03 | 62801400.0000 | 7086500.0000 | 20279000.0000 | 6504700.0000 |
| 2020-12 | 385000000.0000 | 28634700.0000 | 46864400.0000 | 166000000.0000 |
| 2020-03 | 179000000.0000 | 7673100.0000 | 16876100.0000 | 61188500.0000 |
| 2020-06 | 80090300.0000 | 13242400.0000 | 31560300.0000 | -10932100.0000 |
| 2019-12 | 1157000000.0000 | 54979600.0000 | 98723200.0000 | 278000000.0000 |
| 2019-06 | 544000000.0000 | 23219000.0000 | 44408200.0000 | 108000000.0000 |
| 2019-09 | 773000000.0000 | 37362200.0000 | 65344000.0000 | 166000000.0000 |
| 2019-03 | 291000000.0000 | 11624600.0000 | 22215500.0000 | 54413900.0000 |
| 2018-12 | 1497000000.0000 | 68527100.0000 | 104000000.0000 | 239000000.0000 |
| 2018-06 | 600000000.0000 | 32147200.0000 | 51612500.0000 | 86589100.0000 |
| 2018-03 | 276000000.0000 | 12673100.0000 | 24925300.0000 | 23308000.0000 |
| 2018-09 | 966000000.0000 | 48658300.0000 | 74896000.0000 | 165000000.0000 |
| 2017-09 | 1360000000.0000 | 45512700.0000 | 79975600.0000 | 103000000.0000 |
| 2017-12 | 1880000000.0000 | 70724000.0000 | 112000000.0000 | 176000000.0000 |
| 2017-03 | 642000000.0000 | 15408900.0000 | 28287600.0000 | 32155300.0000 |
| 2017-06 | 1096000000.0000 | 27733800.0000 | 56005400.0000 | 69836700.0000 |
| 2016-12 | 2400000000.0000 | 193000000.0000 | 264000000.0000 | 116000000.0000 |
| 2016-09 | 1817000000.0000 | 145000000.0000 | 209000000.0000 | 61455200.0000 |
| 2016-06 | 1071000000.0000 | 93046400.0000 | 132000000.0000 | 35599600.0000 |
| 2016-03 | 567000000.0000 | 49184800.0000 | 61303600.0000 | 19940300.0000 |
| 2015-12 | 3144000000.0000 | 214000000.0000 | 294000000.0000 | 124000000.0000 |
| 2015-09 | 2036000000.0000 | 153000000.0000 | 201000000.0000 | 62448800.0000 |
| 2015-06 | 1390000000.0000 | 102000000.0000 | 132000000.0000 | 44371200.0000 |
| 2015-03 | 788000000.0000 | 54104700.0000 | 62114700.0000 | 20522200.0000 |
| 2014-12 | 3394000000.0000 | 218000000.0000 | 329000000.0000 | 154000000.0000 |
| 2014-06 | 1689000000.0000 | 100000000.0000 | 158000000.0000 | 47568400.0000 |
| 2014-09 | 2691000000.0000 | 158000000.0000 | 245000000.0000 | 70917000.0000 |
| 2013-09 | 2677000000.0000 | 154000000.0000 | 224000000.0000 | 86075100.0000 |
| 2014-03 | 732000000.0000 | 49482800.0000 | 81673400.0000 | 28618300.0000 |
| 2013-12 | 3288000000.0000 | 208000000.0000 | 322000000.0000 | 95333900.0000 |
| 2013-03 | 719000000.0000 | 46051900.0000 | 68578500.0000 | 30246600.0000 |
| 2013-06 | 1590000000.0000 | 92886400.0000 | 138000000.0000 | 44380700.0000 |
| 2012-09 | 2215000000.0000 | 139000000.0000 | 200000000.0000 | 98379500.0000 |
| 2012-06 | 1400000000.0000 | 88046300.0000 | 128000000.0000 | 65300500.0000 |
| 2012-12 | 3057000000.0000 | 189000000.0000 | 297000000.0000 | 124000000.0000 |
| 2012-03 | 754000000.0000 | 44813900.0000 | 60907100.0000 | 40817200.0000 |
| 2011-12 | 2854000000.0000 | 161000000.0000 | 289000000.0000 | 65770700.0000 |
| 2011-03 | 734000000.0000 | 46771500.0000 | 71630400.0000 | 12380400.0000 |
| 2011-06 | 1312000000.0000 | 86742500.0000 | 139000000.0000 | 20363800.0000 |
| 2011-09 | 2229000000.0000 | 126000000.0000 | 219000000.0000 | 45999900.0000 |
| 2010-12 | 3068000000.0000 | 159000000.0000 | 247000000.0000 | 29890200.0000 |
| 2010-09 | 2494000000.0000 | 115000000.0000 | 193000000.0000 | 20906200.0000 |
| 2010-03 | 642000000.0000 | 36161100.0000 | 62108900.0000 | 5036200.0000 |
| 2010-06 | 1282000000.0000 | 76105500.0000 | 123000000.0000 | 16509100.0000 |
| 2009-12 | 2824000000.0000 | 152000000.0000 | 171000000.0000 | 36478700.0000 |
| 2009-03 | 515000000.0000 | 34218200.0000 | 52082300.0000 | 8630400.0000 |
| 2009-06 | 1167000000.0000 | 73731300.0000 | 103000000.0000 | 21427700.0000 |
| 2009-09 | 2312000000.0000 | 102000000.0000 | 150000000.0000 | 29816700.0000 |
| 2008-12 | 2064000000.0000 | 151000000.0000 | 200000000.0000 | 36258100.0000 |
| 2008-09 | 1435000000.0000 | 98217100.0000 | 180000000.0000 | 11960300.0000 |
| 2007-12 | 1542000000.0000 | 131000000.0000 | 188000000.0000 | 21431700.0000 |
| 2008-06 | 959000000.0000 | 64915500.0000 | 110000000.0000 | 14696800.0000 |
| 2008-03 | 488000000.0000 | 31630400.0000 | 52586400.0000 | 5458900.0000 |
| 2007-09 | 1192000000.0000 | 96818800.0000 | 164000000.0000 | 16427000.0000 |
| 2007-06 | 805000000.0000 | 61133600.0000 | 98187000.0000 | 11683800.0000 |
| 2006-09 | 1136000000.0000 | 87011300.0000 | 158000000.0000 | 17814600.0000 |
| 2007-03 | 430000000.0000 | 29293300.0000 | 47194000.0000 | 5728200.0000 |
| 2006-12 | 1519000000.0000 | 124000000.0000 | 207000000.0000 | 24347500.0000 |
| 2006-03 | 358000000.0000 | 28193800.0000 | 37593700.0000 | 7263900.0000 |
| 2006-06 | 711000000.0000 | 57769700.0000 | 85444700.0000 | 14057800.0000 |
| 2005-09 | 1400000000.0000 | 119000000.0000 | 143000000.0000 | 29444900.0000 |
| 2005-12 | 1698000000.0000 | 154000000.0000 | 191000000.0000 | 39874200.0000 |
| 2005-06 | 968000000.0000 | 84581800.0000 | 88313300.0000 | 18691600.0000 |
| 2004-12 | 1360000000.0000 | 130000000.0000 | 166000000.0000 | 28997800.0000 |
| 2005-03 | 481000000.0000 | 40899000.0000 | 38036200.0000 | 7830900.0000 |
| 2004-09 | 777000000.0000 | 79360800.0000 | 113000000.0000 | 23365800.0000 |
| 2004-06 | 541000000.0000 | 55988300.0000 | 65870400.0000 | 15651200.0000 |
| 2004-03 | 278000000.0000 | 26882300.0000 | 31046500.0000 | 7107100.0000 |
| 2003-09 | 581000000.0000 | 61345300.0000 | 84386100.0000 | 27320900.0000 |
| 2003-06 | 377000000.0000 | 39848300.0000 | 51717800.0000 | 18170600.0000 |
| 2003-12 | 808000000.0000 | 94598200.0000 | 110000000.0000 | 22075500.0000 |
| 2003-03 | 196000000.0000 | 19331500.0000 | 23422000.0000 | 7481000.0000 |
| 2002-12 | 613000000.0000 | 69241700.0000 | 94588800.0000 | 31172500.0000 |
| 2002-03 | 161000000.0000 | 15557400.0000 | 24310600.0000 | 7575600.0000 |
| 2002-06 | 308000000.0000 | 31637200.0000 | 48149700.0000 | 16397600.0000 |
| 2002-09 | 469000000.0000 | 48036100.0000 | 81509800.0000 | 21657400.0000 |
| 2001-12 | 604000000.0000 | 66428800.0000 | 104000000.0000 | 35792300.0000 |
| 2001-06 | 317000000.0000 | 35295600.0000 | 55262800.0000 | 7693400.0000 |
| 1999-12 | 489000000.0000 | 51235200.0000 | 98428300.0000 | 21109600.0000 |
| 2000-12 | 576000000.0000 | 47793300.0000 | 127000000.0000 | 21803000.0000 |
| 2000-06 | 296000000.0000 | 24677000.0000 | 65460900.0000 | 16301100.0000 |
| 1999-06 | 230000000.0000 | 25293300.0000 | 46571500.0000 | 7586000.0000 |
| 1998-12 | 530000000.0000 | 60098500.0000 | 101000000.0000 | 19715300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 619000000.0000 | 80698800.0000 | 111000000.0000 | 33788100.0000 |
| 1998-06 | 277000000.0000 | 29280700.0000 | 37759400.0000 | 11031100.0000 |
| 1995-12 | 446000000.0000 | 47140200.0000 | 56138400.0000 | 173700.0000 |
| 1996-12 | 457000000.0000 | 58934100.0000 | 67316800.0000 | -113000.0000 |
| 1994-12 | 389000000.0000 | 46836400.0000 | 54429200.0000 | 17089500.0000 |
| 1993-12 | 461000000.0000 | 28646600.0000 | 47315100.0000 | -4336500.0000 |
| 2025-06 | 207000000.0000 | 20989600.0000 | 13253100.0000 | 18735000.0000 |