中商官网
研究报告
特发信息（000070）
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 | 790000000.0000 | -26.17 | 18001400.0000 | -33.80 | 11640900.0000 | -58.63 | 3336700.0000 | -83.48 |
| 2024-09-30 | 3539000000.0000 | 0.43 | 71014600.0000 | 456.41 | 66594200.0000 | 368.48 | 46997200.0000 | 482.77 |
| 2024-12-31 | 4409000000.0000 | -10.69 | -330000000.0000 | 65.00 | -337000000.0000 | 69.35 | -358000000.0000 | 59.11 |
| 2024-03-31 | 1070000000.0000 | 10.08 | 27193500.0000 | 363.52 | 28141500.0000 | 385.54 | 20202700.0000 | 807.62 |
| 2024-06-30 | 2393000000.0000 | 2.22 | 44875600.0000 | 338.14 | 38512500.0000 | 242.62 | 21424100.0000 | 155.31 |
| 2023-09-30 | 3524000000.0000 | 17.70 | 12763100.0000 | -89.71 | 14214900.0000 | -88.72 | 8064400.0000 | -92.53 |
| 2023-06-30 | 2341000000.0000 | 24.06 | 10242200.0000 | -92.00 | 11240600.0000 | -91.29 | 8391500.0000 | -92.37 |
| 2023-12-31 | 4937000000.0000 | 17.77 | -200000000.0000 | -450.05 | -199000000.0000 | -402.50 | -225000000.0000 | -516.72 |
| 2023-03-31 | 972000000.0000 | 22.11 | 5866700.0000 | -65.97 | 5795900.0000 | -67.75 | 2225900.0000 | -83.03 |
| 2022-12-31 | 4192000000.0000 | -8.69 | 57135500.0000 | -109.46 | 65785300.0000 | -110.95 | 53993600.0000 | -108.97 |
| 2022-09-30 | 2994000000.0000 | -5.01 | 124000000.0000 | 1673.66 | 126000000.0000 | 1085.53 | 108000000.0000 | -972.80 |
| 2022-06-30 | 1887000000.0000 | -17.78 | 128000000.0000 | 371.95 | 129000000.0000 | 331.90 | 110000000.0000 | 601.03 |
| 2021-09-30 | 3152000000.0000 | 28.71 | 6991200.0000 | -59.12 | 10628200.0000 | 3.87 | -12373900.0000 | -230.21 |
| 2021-12-31 | 4591000000.0000 | -2.77 | -604000000.0000 | -455.29 | -601000000.0000 | -584.68 | -602000000.0000 | -1132.41 |
| 2022-03-31 | 796000000.0000 | -47.97 | 17241400.0000 | 44.05 | 17971800.0000 | 34.63 | 13114800.0000 | 121.75 |
| 2021-03-31 | 1530000000.0000 | 138.32 | 11969300.0000 | -118.16 | 13349500.0000 | -119.18 | 5914300.0000 | -108.37 |
| 2021-06-30 | 2295000000.0000 | 37.92 | 27121600.0000 | -215.25 | 29868000.0000 | -208.03 | 15691100.0000 | -164.74 |
| 2020-09-30 | 2449000000.0000 | -19.68 | 17103400.0000 | -85.86 | 10232000.0000 | -91.54 | 9502900.0000 | -91.12 |
| 2020-06-30 | 1664000000.0000 | -21.99 | -23532000.0000 | -129.79 | -27648900.0000 | -133.20 | -24236300.0000 | -133.52 |
| 2020-12-31 | 4722000000.0000 | 9.10 | 170000000.0000 | -60.56 | 124000000.0000 | -70.26 | 58310100.0000 | -84.11 |
| 2020-03-31 | 642000000.0000 | -48.52 | -65917500.0000 | -241.33 | -69586000.0000 | -248.54 | -70627000.0000 | -275.57 |
| 2019-12-31 | 4328000000.0000 | -24.15 | 431000000.0000 | 25.29 | 417000000.0000 | 21.93 | 367000000.0000 | 21.52 |
| 2019-06-30 | 2133000000.0000 | -16.58 | 78989300.0000 | -41.49 | 83280000.0000 | -38.31 | 72296400.0000 | -36.58 |
| 2019-09-30 | 3049000000.0000 | -24.29 | 121000000.0000 | -45.25 | 121000000.0000 | -45.00 | 107000000.0000 | -43.09 |
| 2018-09-30 | 4027000000.0000 | 7.24 | 221000000.0000 | -6.36 | 220000000.0000 | -7.17 | 188000000.0000 | -6.47 |
| 2019-03-31 | 1247000000.0000 | 2.55 | 46641700.0000 | -28.02 | 46845400.0000 | -27.98 | 40227900.0000 | -28.13 |
| 2018-12-31 | 5706000000.0000 | 4.26 | 344000000.0000 | 21.55 | 342000000.0000 | 20.85 | 302000000.0000 | 25.31 |
| 2018-03-31 | 1216000000.0000 | 10.45 | 64801200.0000 | 7.79 | 65042500.0000 | 5.40 | 55973700.0000 | 8.36 |
| 2018-06-30 | 2557000000.0000 | 2.77 | 135000000.0000 | -7.53 | 135000000.0000 | -7.53 | 114000000.0000 | -8.06 |
| 2017-09-30 | 3755000000.0000 | 15.22 | 236000000.0000 | 44.79 | 237000000.0000 | 37.79 | 201000000.0000 | 38.62 |
| 2017-12-31 | 5473000000.0000 | 18.67 | 283000000.0000 | 86.18 | 283000000.0000 | 64.53 | 241000000.0000 | 75.91 |
| 2017-06-30 | 2488000000.0000 | 16.21 | 146000000.0000 | 39.05 | 146000000.0000 | 37.74 | 124000000.0000 | 39.19 |
| 2017-03-31 | 1101000000.0000 | 6.79 | 60117000.0000 | 27.84 | 61710800.0000 | 29.84 | 51656800.0000 | 30.52 |
| 2016-12-31 | 4612000000.0000 | 88.24 | 152000000.0000 | -154.48 | 172000000.0000 | -163.47 | 137000000.0000 | -148.07 |
| 2016-09-30 | 3259000000.0000 | 91.14 | 163000000.0000 | 112.33 | 172000000.0000 | 113.73 | 145000000.0000 | 113.24 |
| 2016-06-30 | 2141000000.0000 | 87.48 | 105000000.0000 | 98.99 | 106000000.0000 | 91.48 | 89084600.0000 | 90.18 |
| 2016-03-31 | 1031000000.0000 | 116.60 | 47024500.0000 | 134.78 | 47529400.0000 | 133.54 | 39578400.0000 | 138.86 |
| 2015-09-30 | 1705000000.0000 | 38.39 | 76766600.0000 | 18.31 | 80475600.0000 | 21.04 | 67998100.0000 | 23.27 |
| 2015-12-31 | 2450000000.0000 | 28.07 | -279000000.0000 | -441.18 | -271000000.0000 | -415.68 | -285000000.0000 | -502.48 |
| 2015-06-30 | 1142000000.0000 | 50.86 | 52766300.0000 | 39.16 | 55357900.0000 | 43.28 | 46843300.0000 | 52.25 |
| 2015-03-31 | 476000000.0000 | 62.46 | 20029200.0000 | 74.77 | 20351300.0000 | 72.09 | 16569800.0000 | 69.76 |
| 2014-06-30 | 757000000.0000 | 12.82 | 37916900.0000 | -11.68 | 38635600.0000 | -13.87 | 30767700.0000 | -28.31 |
| 2014-09-30 | 1232000000.0000 | 13.44 | 64888300.0000 | 11.41 | 66487700.0000 | 9.62 | 55163300.0000 | -1.65 |
| 2014-12-31 | 1913000000.0000 | 21.69 | 81776100.0000 | 21.90 | 85846400.0000 | 19.31 | 70810900.0000 | 9.95 |
| 2013-12-31 | 1572000000.0000 | -2.36 | 67085900.0000 | 6.29 | 71952200.0000 | 16.67 | 64401900.0000 | 17.90 |
| 2014-03-31 | 293000000.0000 | 2.09 | 11460600.0000 | -51.92 | 11826100.0000 | -52.45 | 9760900.0000 | -59.66 |
| 2013-09-30 | 1086000000.0000 | -7.81 | 58242200.0000 | 22.81 | 60652700.0000 | 30.47 | 56086300.0000 | 28.13 |
| 2013-03-31 | 287000000.0000 | -15.09 | 23835400.0000 | 100.17 | 24868700.0000 | 109.09 | 24194800.0000 | 125.25 |
| 2013-06-30 | 671000000.0000 | -9.45 | 42929700.0000 | 73.00 | 44859400.0000 | 68.23 | 42917500.0000 | 68.10 |
| 2012-09-30 | 1178000000.0000 | 32.81 | 47424700.0000 | 54.71 | 46488000.0000 | 53.76 | 43773600.0000 | 49.91 |
| 2012-12-31 | 1610000000.0000 | 29.11 | 63118600.0000 | 73.35 | 61672900.0000 | 37.32 | 54624100.0000 | 30.30 |
| 2012-06-30 | 741000000.0000 | 46.44 | 24814500.0000 | 63.39 | 26666300.0000 | 71.94 | 25531400.0000 | 72.02 |
| 2012-03-31 | 338000000.0000 | 35.20 | 11907800.0000 | 22.11 | 11893500.0000 | 20.72 | 10741500.0000 | 24.94 |
| 2011-12-31 | 1247000000.0000 | 17.20 | 36411900.0000 | 56.95 | 44911100.0000 | -33.11 | 41920500.0000 | -33.04 |
| 2011-06-30 | 506000000.0000 | -2.32 | 15187600.0000 | -13.76 | 15508700.0000 | -35.12 | 14842300.0000 | -37.15 |
| 2011-09-30 | 887000000.0000 | 14.60 | 30653800.0000 | 38.13 | 30234400.0000 | -8.53 | 29200500.0000 | -10.76 |
| 2011-03-31 | 250000000.0000 | -0.40 | 9751700.0000 | 41.98 | 9852500.0000 | 9.99 | 8597300.0000 | 5.35 |
| 2010-12-31 | 1064000000.0000 | 22.16 | 23200200.0000 | -33.26 | 67139400.0000 | 57.49 | 62603600.0000 | 54.37 |
| 2010-03-31 | 251000000.0000 | 54.94 | 6868300.0000 | 124.56 | 8958000.0000 | 47.84 | 8160600.0000 | 40.46 |
| 2010-09-30 | 774000000.0000 | 27.51 | 22191300.0000 | -8.77 | 33055700.0000 | 3.29 | 32722400.0000 | 5.55 |
| 2010-06-30 | 518000000.0000 | 39.25 | 17611000.0000 | 83.41 | 23904400.0000 | 27.91 | 23615900.0000 | 27.38 |
| 2009-09-30 | 607000000.0000 | 26.99 | 24324700.0000 | 65.35 | 32001400.0000 | 41.99 | 31002000.0000 | 39.82 |
| 2009-12-31 | 871000000.0000 | 23.90 | 34761700.0000 | 139.27 | 42630000.0000 | 17.50 | 40553000.0000 | 15.32 |
| 2009-03-31 | 162000000.0000 | 48.62 | 3058500.0000 | -277.50 | 6059400.0000 | 1045.88 | 5810100.0000 | 1038.79 |
| 2009-06-30 | 372000000.0000 | 30.53 | 9601800.0000 | 74.97 | 18688300.0000 | 83.95 | 18539000.0000 | 82.82 |
| 2008-09-30 | 478000000.0000 | 31.68 | 14710900.0000 | 214.50 | 22537300.0000 | 388.59 | 22173200.0000 | 380.70 |
| 2008-06-30 | 285000000.0000 | 22.84 | 5487700.0000 | 197.89 | 10159700.0000 | 441.10 | 10140500.0000 | 440.08 |
| 2008-12-31 | 703000000.0000 | 31.40 | 14528000.0000 | 21.45 | 36280300.0000 | 219.73 | 35166500.0000 | 205.50 |
| 2007-12-31 | 535000000.0000 | 1.33 | 11962400.0000 | 507.38 | 11347100.0000 | 471.90 | 11511300.0000 | 564.89 |
| 2008-03-31 | 109000000.0000 | 6.86 | -1723100.0000 | 13.43 | 528800.0000 | -136.51 | 510200.0000 | -135.23 |
| 2007-09-30 | 363000000.0000 | 0.00 | 4677600.0000 | 106.75 | 4612700.0000 | 204.83 | 4612700.0000 | 225.07 |
| 2007-03-31 | 102000000.0000 | 21.76 | -1519100.0000 | -256.53 | -1448400.0000 | -273.48 | -1448400.0000 | -273.48 |
| 2007-06-30 | 232000000.0000 | 12.62 | 1842200.0000 | 9.00 | 1877600.0000 | 50.00 | 1877600.0000 | 62.23 |
| 2006-09-30 | 363000000.0000 | 23.89 | 2262400.0000 | -123.93 | 1513200.0000 | -127.64 | 1419000.0000 | -195.36 |
| 2006-12-31 | 528000000.0000 | 30.69 | 1969500.0000 | -101.32 | 1984100.0000 | -101.16 | 1731300.0000 | -101.02 |
| 2006-06-30 | 206000000.0000 | 10.16 | 1690100.0000 | -119.37 | 1251700.0000 | -126.55 | 1157400.0000 | -153.15 |
| 2006-03-31 | 83770800.0000 | 23.71 | 970500.0000 | -111.88 | 834900.0000 | -109.89 | 834900.0000 | -111.58 |
| 2005-12-31 | 404000000.0000 | -19.36 | -149000000.0000 | -4404.62 | -171000000.0000 | -7342.39 | -169000000.0000 | -3576.51 |
| 2005-09-30 | 293000000.0000 | -2.66 | -9454500.0000 | -1659.38 | -5474200.0000 | -824.10 | -1488000.0000 | -133.51 |
| 2005-06-30 | 187000000.0000 | 13.33 | -8724600.0000 | 1372.26 | -4713700.0000 | 1213.37 | -2177800.0000 | -206.46 |
| 2005-03-31 | 67713300.0000 | 34.52 | -8166500.0000 | 64.06 | -8438300.0000 | 70.44 | -7210000.0000 | 94.77 |
| 2004-12-31 | 501000000.0000 | 7.51 | 3461400.0000 | 34.72 | 2361100.0000 | 251.46 | 4861200.0000 | -1.78 |
| 2004-09-30 | 301000000.0000 | -3.22 | 606300.0000 | -123.46 | 756000.0000 | -127.23 | 4440400.0000 | -2290.63 |
| 2004-06-30 | 165000000.0000 | -13.61 | -592600.0000 | -173.51 | -358900.0000 | -155.38 | 2045700.0000 | 21.70 |
| 2004-03-31 | 50338700.0000 | -33.09 | -4977800.0000 | 17.18 | -4951000.0000 | 19.34 | -3701800.0000 | -2.99 |
| 2003-12-31 | 466000000.0000 | -5.48 | 2569400.0000 | -241.04 | 671800.0000 | -74.91 | 4949400.0000 | 220.60 |
| 2003-09-30 | 311000000.0000 | -10.12 | -2584900.0000 | -195.63 | -2776600.0000 | -141.42 | -202700.0000 | -104.12 |
| 2003-06-30 | 191000000.0000 | -6.83 | 806200.0000 | 62.61 | 648100.0000 | -80.34 | 1681000.0000 | -32.08 |
| 2003-03-31 | 75238800.0000 | -34.57 | -4247900.0000 | -753.72 | -4148600.0000 | -275.86 | -3815800.0000 | -282.17 |
| 2002-09-30 | 346000000.0000 | -- | 2703000.0000 | -- | 6703700.0000 | -- | 4921800.0000 | -- |
| 2002-12-31 | 493000000.0000 | -25.19 | -1821800.0000 | -105.31 | 2677400.0000 | -92.96 | 1543800.0000 | -95.93 |
| 2002-06-30 | 205000000.0000 | -14.58 | 495800.0000 | -97.78 | 3296800.0000 | -86.78 | 2474900.0000 | -90.37 |
| 2001-12-31 | 659000000.0000 | 15.41 | 34325200.0000 | -26.39 | 38025800.0000 | -15.27 | 37913000.0000 | -8.70 |
| 2002-03-31 | 115000000.0000 | -- | 649800.0000 | -- | 2359100.0000 | -- | 2094600.0000 | -- |
| 2000-12-31 | 571000000.0000 | 17.01 | 46632400.0000 | -20.56 | 44877500.0000 | -31.33 | 41524300.0000 | -25.24 |
| 2001-06-30 | 240000000.0000 | 10.09 | 22347000.0000 | 3.25 | 24936500.0000 | 0.51 | 25690600.0000 | 20.92 |
| 2000-06-30 | 218000000.0000 | 4.31 | 21643100.0000 | 59.16 | 24809600.0000 | 38.43 | 21246300.0000 | 35.65 |
| 1999-12-31 | 488000000.0000 | 17.87 | 58701500.0000 | 13.71 | 65352200.0000 | 16.00 | 55539800.0000 | 11.31 |
| 1999-06-30 | 209000000.0000 | -- | 13598300.0000 | -- | 17921500.0000 | -- | 15662700.0000 | -- |
| 1997-12-31 | 460000000.0000 | -- | 52241400.0000 | -- | 55438600.0000 | -- | 48764400.0000 | -- |
| 1998-12-31 | 414000000.0000 | -10.00 | 51623100.0000 | -1.18 | 56337200.0000 | 1.62 | 49897800.0000 | 2.32 |
| 2025-06-30 | -- | -100.00 | 111000000.0000 | 147.35 | -- | -100.00 | 73691000.0000 | 243.96 |
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 | 1.27 | 1.47 | 0.17 | -1.0100 | 0.5600 | 1.73 | 0.12 |
| 2024-09 | -0.65 | 1.88 | 0.80 | 0.2300 | 2.0400 | 2.17 | 0.42 |
| 2024-12 | -10.23 | -7.64 | -5.22 | -23.6100 | 2.7700 | 2.10 | 0.68 |
| 2024-03 | -3.36 | 2.63 | 0.33 | 0.7400 | 0.5600 | 1.92 | 0.12 |
| 2024-06 | -1.50 | 1.61 | 0.47 | -0.1400 | 1.3800 | 2.15 | 0.29 |
| 2023-09 | -1.22 | 0.40 | 0.17 | -0.9500 | 2.4000 | 1.95 | 0.43 |
| 2023-06 | -1.50 | 0.48 | 0.13 | -0.8000 | 1.6400 | 1.93 | 0.27 |
| 2023-12 | -5.81 | -4.03 | -2.46 | -14.2700 | 3.0200 | 2.13 | 0.61 |
| 2023-03 | -2.78 | 0.60 | 0.07 | -0.5800 | 0.7100 | 1.67 | 0.12 |
| 2022-12 | -2.79 | 1.57 | 0.83 | 0.6700 | 3.2900 | 1.89 | 0.53 |
| 2022-09 | -1.17 | 4.21 | 1.57 | 3.5200 | 2.2300 | 1.83 | 0.37 |
| 2022-06 | -0.42 | 6.84 | 1.49 | 4.5600 | 1.4400 | 1.72 | 0.22 |
| 2021-09 | -1.94 | 0.34 | 0.12 | -0.7700 | 1.3500 | 1.90 | 0.35 |
| 2021-12 | -14.94 | -13.09 | -7.22 | -28.5200 | 2.5700 | 2.48 | 0.55 |
| 2022-03 | 1.26 | 2.26 | 0.22 | 0.3600 | 0.6200 | 1.45 | 0.10 |
| 2021-03 | -0.20 | 0.87 | 0.14 | 0.3900 | 0.7200 | 3.07 | 0.16 |
| 2021-06 | -0.96 | 1.30 | 0.36 | 0.5100 | 1.0800 | 2.46 | 0.27 |
| 2020-09 | -1.22 | 0.42 | 0.11 | -0.5500 | 0.8900 | 1.53 | 0.25 |
| 2020-06 | -3.37 | -1.66 | -0.34 | -1.4100 | 0.8600 | 1.54 | 0.20 |
| 2020-12 | -0.93 | 2.63 | 1.23 | 0.3900 | 2.0400 | 2.62 | 0.47 |
| 2020-03 | -11.84 | -10.84 | -0.91 | -2.3100 | 0.3700 | 1.17 | 0.08 |
| 2019-12 | 2.75 | 9.63 | 5.88 | 13.1200 | 2.2200 | 2.02 | 0.61 |
| 2019-06 | 2.48 | 3.90 | 1.15 | 2.8200 | 1.0800 | 1.90 | 0.29 |
| 2019-09 | 3.02 | 3.97 | 1.70 | 3.8800 | 1.5100 | 1.83 | 0.43 |
| 2018-09 | 5.02 | 5.46 | 3.12 | 8.0000 | 2.1400 | 2.48 | 0.57 |
| 2019-03 | 2.73 | 3.76 | 0.62 | 1.5600 | 0.6500 | 2.11 | 0.17 |
| 2018-12 | 5.36 | 5.99 | 4.74 | 13.0400 | 3.3900 | 2.68 | 0.79 |
| 2018-03 | 4.61 | 5.35 | 1.05 | 2.5300 | 0.7500 | 2.46 | 0.20 |
| 2018-06 | 4.85 | 5.28 | 2.00 | 4.8000 | 1.3900 | 2.54 | 0.38 |
| 2017-09 | 5.99 | 6.31 | 4.09 | 9.4500 | 2.6300 | 3.16 | 0.65 |
| 2017-12 | 4.71 | 5.17 | 4.84 | 14.2900 | 3.9700 | 3.40 | 0.94 |
| 2017-06 | 5.51 | 5.87 | 2.68 | 5.9100 | 1.7900 | 3.26 | 0.46 |
| 2017-03 | 5.63 | 5.60 | 1.20 | 2.4900 | 0.7700 | 3.05 | 0.21 |
| 2016-12 | 3.27 | 3.73 | 3.61 | 11.9000 | 3.9500 | 4.06 | 0.97 |
| 2016-09 | 5.03 | 5.28 | 3.50 | 7.7200 | 2.4800 | 3.64 | 0.66 |
| 2016-06 | 4.90 | 4.95 | 2.19 | 4.9300 | 1.7200 | 3.52 | 0.44 |
| 2016-03 | 4.56 | 4.61 | 1.08 | 2.2200 | 0.9200 | 3.55 | 0.24 |
| 2015-09 | 4.46 | 4.72 | 2.82 | 4.8400 | 2.3400 | 2.84 | 0.60 |
| 2015-12 | -11.43 | -11.06 | -6.83 | 8.0300 | 2.8100 | 2.85 | 0.62 |
| 2015-06 | 4.64 | 4.85 | 2.01 | 3.5000 | 1.6500 | 2.90 | 0.42 |
| 2015-03 | 4.20 | 4.28 | 0.75 | 1.2500 | 0.6600 | 2.52 | 0.17 |
| 2014-06 | 4.76 | 5.10 | 1.61 | 2.5300 | 1.2600 | 2.51 | 0.32 |
| 2014-09 | 5.03 | 5.40 | 2.68 | 4.3700 | 1.9300 | 2.68 | 0.50 |
| 2014-12 | 4.08 | 4.49 | 3.29 | 5.3200 | 3.2200 | 2.92 | 0.73 |
| 2013-12 | 3.37 | 4.58 | 3.17 | 6.2400 | 3.1200 | 3.08 | 0.69 |
| 2014-03 | 3.41 | 4.04 | 0.52 | 0.9000 | 0.5000 | 2.09 | 0.13 |
| 2013-09 | 4.05 | 5.58 | 2.74 | 5.4700 | 2.1800 | 3.01 | 0.49 |
| 2013-03 | 3.48 | 8.67 | 1.23 | 2.7000 | 0.5800 | 2.67 | 0.14 |
| 2013-06 | 4.32 | 6.69 | 2.09 | 4.3000 | 1.3400 | 2.84 | 0.31 |
| 2012-09 | 3.99 | 3.95 | 2.34 | 4.8200 | 2.8200 | 3.50 | 0.59 |
| 2012-12 | 3.91 | 3.83 | 3.10 | 5.7300 | 3.6200 | 4.03 | 0.81 |
| 2012-06 | 3.37 | 3.60 | 1.41 | 2.9400 | 1.8500 | 3.60 | 0.39 |
| 2012-03 | 3.55 | 3.52 | 0.64 | 1.3800 | 0.8700 | 3.42 | 0.18 |
| 2011-12 | 3.05 | 3.60 | 2.47 | 4.7000 | 3.4100 | 3.86 | 0.69 |
| 2011-06 | 3.36 | 3.06 | 0.90 | 1.6500 | 1.2900 | 3.06 | 0.29 |
| 2011-09 | 3.95 | 3.41 | 1.73 | 3.3400 | 2.5600 | 3.45 | 0.51 |
| 2011-03 | 4.00 | 3.94 | 0.59 | 1.0200 | 0.7200 | 3.04 | 0.15 |
| 2010-12 | 2.16 | 6.31 | 4.21 | 8.5600 | 3.5600 | 3.89 | 0.67 |
| 2010-03 | 2.79 | 3.57 | 0.65 | 1.0800 | 0.8700 | 3.58 | 0.18 |
| 2010-09 | 2.84 | 4.27 | 2.18 | 4.4300 | 2.5900 | 3.49 | 0.51 |
| 2010-06 | 3.47 | 4.61 | 1.61 | 3.1500 | 1.8000 | 3.63 | 0.35 |
| 2009-09 | 3.29 | 5.27 | 2.73 | 0.0000 | 2.7200 | 3.17 | 0.52 |
| 2009-12 | 3.33 | 4.89 | 3.47 | 6.0700 | 3.7900 | 3.47 | 0.71 |
| 2009-03 | 1.23 | 3.74 | 0.55 | 0.0000 | 0.8500 | 2.47 | 0.15 |
| 2009-06 | 2.15 | 5.02 | 1.65 | 2.7400 | 1.8700 | 2.74 | 0.33 |
| 2008-09 | 2.72 | 4.71 | 2.01 | 0.0000 | 2.6500 | 2.41 | 0.43 |
| 2008-06 | 1.40 | 3.56 | 0.90 | 1.6800 | 1.6000 | 2.18 | 0.25 |
| 2008-12 | 1.99 | 5.16 | 3.22 | 5.5100 | 3.8000 | 2.84 | 0.62 |
| 2007-12 | 0.93 | 2.12 | 1.17 | 1.7800 | 3.1800 | 2.18 | 0.55 |
| 2008-03 | -1.83 | 0.49 | 0.05 | -- | 0.6000 | 1.78 | 0.10 |
| 2007-09 | 0.28 | 1.27 | 0.47 | -- | 2.1800 | 1.91 | 0.37 |
| 2007-03 | -2.94 | -1.42 | -0.14 | -- | 0.6400 | 1.64 | 0.10 |
| 2007-06 | -0.43 | 0.81 | 0.19 | 0.2700 | 1.4500 | 1.85 | 0.23 |
| 2006-09 | 0.55 | 0.42 | 0.15 | -- | 2.2900 | 2.09 | 0.37 |
| 2006-12 | 0.19 | 0.38 | 0.20 | 0.4700 | 3.3700 | 2.26 | 0.52 |
| 2006-06 | 0.97 | 0.61 | 0.13 | 0.2000 | 1.2700 | 1.85 | 0.21 |
| 2006-03 | 0.79 | 1.00 | 0.08 | -- | 0.5100 | 1.48 | 0.08 |
| 2005-12 | -28.96 | -42.33 | -17.36 | -24.3400 | 2.3000 | 1.48 | 0.41 |
| 2005-09 | -5.12 | -1.87 | -0.49 | -- | 1.4100 | 1.32 | 0.26 |
| 2005-06 | -5.88 | -2.52 | -0.41 | -0.2800 | 0.8600 | 1.21 | 0.16 |
| 2005-03 | -14.25 | -12.46 | -0.71 | -- | 0.3000 | 0.88 | 0.06 |
| 2004-12 | -0.80 | 0.47 | 0.19 | 0.6300 | 2.2000 | 1.69 | 0.40 |
| 2004-09 | -2.99 | 0.25 | 0.06 | 0.5700 | 1.1300 | 1.46 | 0.25 |
| 2004-06 | -4.85 | -0.22 | -0.03 | 0.2600 | 0.6300 | 1.23 | 0.13 |
| 2004-03 | -17.45 | -9.84 | -0.38 | -- | 0.2000 | 0.79 | 0.04 |
| 2003-12 | -2.36 | 0.14 | 0.05 | 0.6400 | 2.0300 | 1.77 | 0.37 |
| 2003-09 | -2.57 | -0.89 | -0.21 | -- | -- | -- | 0.23 |
| 2003-06 | -1.57 | 0.34 | 0.05 | -- | 0.7900 | 1.58 | 0.15 |
| 2003-03 | -6.54 | -5.51 | -0.35 | -- | 0.3300 | 1.22 | 0.06 |
| 2002-09 | 0.00 | 1.94 | 0.54 | -- | 1.2600 | 1.82 | 0.28 |
| 2002-12 | 0.20 | 0.54 | 0.21 | 0.2500 | 1.7500 | 1.91 | 0.39 |
| 2002-06 | -0.49 | 1.61 | 0.26 | -- | 0.6800 | 1.66 | 0.16 |
| 2001-12 | 1.52 | 5.77 | 2.82 | 5.4600 | 2.3100 | 2.53 | 0.49 |
| 2002-03 | -0.87 | 2.05 | 0.19 | -- | 0.4000 | 1.81 | 0.09 |
| 2000-12 | 3.15 | 7.86 | 3.28 | 8.1200 | 2.1400 | -- | 0.42 |
| 2001-06 | 1.67 | 10.39 | 1.85 | 3.3500 | 0.8500 | 2.28 | 0.18 |
| 2000-06 | 8.26 | 11.38 | 1.90 | -- | 0.7100 | -- | 0.17 |
| 1999-12 | 11.48 | 13.39 | 8.95 | -- | 1.6700 | -- | 0.67 |
| 1999-06 | 6.70 | 8.57 | -- | -- | -- | -- | -- |
| 1997-12 | 9.57 | 12.05 | 9.06 | -- | 2.5900 | -- | 0.75 |
| 1998-12 | 11.35 | 13.61 | 8.65 | -- | 1.8200 | -- | 0.64 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 69.42 | 30.58 | 1.4100 | 0.8600 |
| 2024-09 | 70.56 | 29.44 | 1.4100 | 0.9200 |
| 2024-12 | 68.15 | 31.85 | 1.3300 | 0.9000 |
| 2024-03 | 71.07 | 28.93 | 1.5100 | 0.9600 |
| 2024-06 | 70.43 | 29.57 | 1.4100 | 0.9100 |
| 2023-09 | 66.95 | 33.05 | 1.3900 | 0.9400 |
| 2023-06 | 67.76 | 32.23 | 1.3600 | 0.9600 |
| 2023-12 | 69.23 | 30.78 | 1.3200 | 0.8800 |
| 2023-03 | 71.06 | 28.94 | 1.3900 | 0.9700 |
| 2022-12 | 69.99 | 30.01 | 1.3600 | 0.9800 |
| 2022-09 | 69.99 | 30.01 | 1.5000 | 1.0000 |
| 2022-06 | 71.81 | 28.19 | 1.5400 | 1.1100 |
| 2021-09 | 60.68 | 39.32 | 1.6100 | 1.0100 |
| 2021-12 | 69.71 | 30.29 | 1.5900 | 1.2500 |
| 2022-03 | 69.78 | 30.21 | 1.4100 | 1.0300 |
| 2021-03 | 62.34 | 37.66 | 1.5000 | 1.0700 |
| 2021-06 | 64.12 | 35.89 | 1.3900 | 0.8800 |
| 2020-09 | 64.42 | 35.59 | 1.4600 | 0.7200 |
| 2020-06 | 59.02 | 40.98 | 1.3000 | 0.8000 |
| 2020-12 | 70.50 | 29.50 | 1.3000 | 0.8700 |
| 2020-03 | 55.80 | 44.20 | 1.3700 | 0.8300 |
| 2019-12 | 59.31 | 40.69 | 1.2600 | 0.7900 |
| 2019-06 | 58.45 | 41.54 | 1.3600 | 0.8200 |
| 2019-09 | 55.65 | 44.35 | 1.4100 | 0.8200 |
| 2018-09 | 64.12 | 35.88 | 1.2700 | 0.7500 |
| 2019-03 | 62.72 | 37.28 | 1.3400 | 0.8700 |
| 2018-12 | 69.50 | 30.52 | 1.1800 | 0.7700 |
| 2018-03 | 60.79 | 39.21 | 1.3100 | 0.7700 |
| 2018-06 | 63.47 | 36.51 | 1.2700 | 0.7400 |
| 2017-09 | 61.83 | 38.17 | 1.2800 | 0.8200 |
| 2017-12 | 68.82 | 31.18 | 1.1200 | 0.7700 |
| 2017-06 | 60.71 | 39.29 | 1.2800 | 0.8200 |
| 2017-03 | 59.13 | 40.87 | 1.2900 | 0.7700 |
| 2016-12 | 67.25 | 32.75 | 1.0800 | 0.7000 |
| 2016-09 | 59.93 | 40.04 | 1.2400 | 0.7000 |
| 2016-06 | 60.52 | 39.48 | 1.2200 | 0.7300 |
| 2016-03 | 57.34 | 42.66 | 1.3000 | 0.7800 |
| 2015-09 | 53.77 | 46.27 | 1.4000 | 0.8600 |
| 2015-12 | 64.44 | 35.54 | 1.0900 | 0.6800 |
| 2015-06 | 52.67 | 47.29 | 1.4100 | 0.8900 |
| 2015-03 | 53.10 | 46.90 | 1.4100 | 0.8300 |
| 2014-06 | 50.13 | 49.92 | 1.4800 | 0.8600 |
| 2014-09 | 50.36 | 49.68 | 1.4900 | 0.8600 |
| 2014-12 | 51.65 | 48.35 | 1.4700 | 0.9600 |
| 2013-12 | 48.68 | 51.32 | 1.5100 | 1.0000 |
| 2014-03 | 48.14 | 51.91 | 1.5200 | 0.8900 |
| 2013-09 | 47.65 | 52.35 | 1.6200 | 1.0700 |
| 2013-03 | 44.60 | 55.35 | 1.8400 | 1.1600 |
| 2013-06 | 46.72 | 53.28 | 1.7600 | 1.1700 |
| 2012-09 | 51.59 | 48.41 | 1.6100 | 0.9600 |
| 2012-12 | 50.90 | 49.05 | 1.5200 | 0.9000 |
| 2012-06 | 49.92 | 50.08 | 1.6700 | 1.0200 |
| 2012-03 | 49.67 | 50.33 | 1.7000 | 1.0500 |
| 2011-12 | 49.56 | 50.44 | 1.6900 | 1.0900 |
| 2011-06 | 48.43 | 51.57 | 1.9300 | 1.1600 |
| 2011-09 | 48.42 | 51.58 | 1.8200 | 1.1900 |
| 2011-03 | 47.31 | 52.69 | 2.0000 | 1.3300 |
| 2010-12 | 45.43 | 54.57 | 2.0400 | 1.4000 |
| 2010-03 | 40.83 | 59.25 | 2.1800 | 1.4200 |
| 2010-09 | 44.55 | 55.45 | 1.9700 | 1.2900 |
| 2010-06 | 44.12 | 55.88 | 2.0400 | 1.3700 |
| 2009-09 | 38.40 | 61.60 | 2.3500 | 1.5900 |
| 2009-12 | 40.15 | 59.85 | 2.1200 | 1.4800 |
| 2009-03 | 36.20 | 63.80 | 2.4200 | 1.7500 |
| 2009-06 | 37.26 | 62.74 | 2.4700 | 1.7900 |
| 2008-09 | 40.11 | 59.98 | 2.3800 | 1.7300 |
| 2008-06 | 41.35 | 58.65 | 2.3800 | 1.7400 |
| 2008-12 | 38.60 | 61.40 | 2.4700 | 1.9000 |
| 2007-12 | 33.44 | 66.67 | 2.0700 | 1.4800 |
| 2008-03 | 41.30 | 58.70 | 2.4700 | 1.8100 |
| 2007-09 | 35.29 | 64.71 | 2.1100 | 1.5000 |
| 2007-03 | 37.17 | 62.83 | 2.0100 | 1.5200 |
| 2007-06 | 36.01 | 63.89 | 2.0800 | 1.5600 |
| 2006-09 | 37.27 | 62.73 | 2.0200 | 1.4800 |
| 2006-12 | 37.56 | 62.44 | 1.9700 | 1.4800 |
| 2006-06 | 36.69 | 63.31 | 1.9200 | 1.4100 |
| 2006-03 | 38.68 | 61.42 | 1.9300 | 1.4300 |
| 2005-12 | 37.56 | 62.44 | 1.9600 | 1.4900 |
| 2005-09 | 31.79 | 68.30 | 2.3400 | 1.7100 |
| 2005-06 | 33.30 | 66.70 | 2.2300 | 1.6100 |
| 2005-03 | 35.05 | 64.95 | 2.1300 | 1.5000 |
| 2004-12 | 38.04 | 61.96 | 1.9700 | 1.5200 |
| 2004-09 | 36.46 | 63.54 | 2.0700 | 1.4200 |
| 2004-06 | 39.03 | 60.89 | 1.9300 | 1.3500 |
| 2004-03 | 40.81 | 59.19 | 1.8400 | 1.3000 |
| 2003-12 | 38.50 | 61.50 | 1.9400 | 1.4200 |
| 2003-09 | 0.00 | 57.54 | -- | -- |
| 2003-06 | 38.72 | 61.28 | 1.9800 | 1.4700 |
| 2003-03 | 33.78 | 66.22 | 2.4200 | 1.6600 |
| 2002-09 | 35.20 | 64.80 | 2.2600 | 1.7100 |
| 2002-12 | 37.34 | 62.66 | 2.2000 | 1.6400 |
| 2002-06 | 37.68 | 62.32 | 2.2100 | 1.5800 |
| 2001-12 | 40.92 | 59.08 | 2.0500 | 1.4300 |
| 2002-03 | 36.71 | 63.21 | 2.2900 | 1.6200 |
| 2000-12 | 42.44 | 57.56 | 2.4000 | 1.8500 |
| 2001-06 | 38.71 | 61.29 | 2.4800 | 1.7000 |
| 2000-06 | 36.63 | 63.37 | 3.3700 | 2.6600 |
| 1999-12 | 63.29 | 36.71 | 1.8100 | 1.0500 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 72.39 | 27.61 | 1.4000 | 0.9800 |
| 1998-12 | 68.51 | 31.49 | 1.6000 | 1.0000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 780000000.0000 | 25387700.0000 | 33694200.0000 | 15746300.0000 |
| 2024-09 | 3562000000.0000 | 93315400.0000 | 107000000.0000 | 87231900.0000 |
| 2024-12 | 4860000000.0000 | 140000000.0000 | 171000000.0000 | 115000000.0000 |
| 2024-03 | 1106000000.0000 | 28775200.0000 | 39553800.0000 | 27798400.0000 |
| 2024-06 | 2429000000.0000 | 61012000.0000 | 72662900.0000 | 59937600.0000 |
| 2023-09 | 3567000000.0000 | 95456500.0000 | 110000000.0000 | 64778100.0000 |
| 2023-06 | 2376000000.0000 | 63807500.0000 | 71727500.0000 | 54738900.0000 |
| 2023-12 | 5224000000.0000 | 137000000.0000 | 146000000.0000 | 108000000.0000 |
| 2023-03 | 999000000.0000 | 30026400.0000 | 35982700.0000 | 26013300.0000 |
| 2022-12 | 4309000000.0000 | 121000000.0000 | 163000000.0000 | 108000000.0000 |
| 2022-09 | 3029000000.0000 | 80582300.0000 | 113000000.0000 | 58314000.0000 |
| 2022-06 | 1895000000.0000 | 49585700.0000 | 69358600.0000 | 61411300.0000 |
| 2021-09 | 3213000000.0000 | 104000000.0000 | 103000000.0000 | 84216100.0000 |
| 2021-12 | 5277000000.0000 | 102000000.0000 | 135000000.0000 | 135000000.0000 |
| 2022-03 | 786000000.0000 | 20340300.0000 | 31942700.0000 | 33532900.0000 |
| 2021-03 | 1533000000.0000 | 34352000.0000 | 33670000.0000 | 24895000.0000 |
| 2021-06 | 2317000000.0000 | 65187400.0000 | 67812900.0000 | 60272300.0000 |
| 2020-09 | 2479000000.0000 | 98413900.0000 | 88468400.0000 | 83149900.0000 |
| 2020-06 | 1720000000.0000 | 73855500.0000 | 65901700.0000 | 44051700.0000 |
| 2020-12 | 4766000000.0000 | 157000000.0000 | 141000000.0000 | 134000000.0000 |
| 2020-03 | 718000000.0000 | 30485200.0000 | 29740400.0000 | 19217200.0000 |
| 2019-12 | 4209000000.0000 | 156000000.0000 | 129000000.0000 | 87480700.0000 |
| 2019-06 | 2080000000.0000 | 58193800.0000 | 58416300.0000 | 44255800.0000 |
| 2019-09 | 2957000000.0000 | 91309500.0000 | 84916400.0000 | 50669500.0000 |
| 2018-09 | 3825000000.0000 | 82443600.0000 | 71954400.0000 | 49348000.0000 |
| 2019-03 | 1213000000.0000 | 26601300.0000 | 29278200.0000 | 24446000.0000 |
| 2018-12 | 5400000000.0000 | 114000000.0000 | 106000000.0000 | 77922200.0000 |
| 2018-03 | 1160000000.0000 | 21510900.0000 | 25362200.0000 | 15508200.0000 |
| 2018-06 | 2433000000.0000 | 54545200.0000 | 45766900.0000 | 37151000.0000 |
| 2017-09 | 3530000000.0000 | 98480200.0000 | 73353000.0000 | 44279800.0000 |
| 2017-12 | 5215000000.0000 | 131000000.0000 | 348000000.0000 | 66802000.0000 |
| 2017-06 | 2351000000.0000 | 65172500.0000 | 158000000.0000 | 31782400.0000 |
| 2017-03 | 1039000000.0000 | 25989400.0000 | 77269200.0000 | 15090100.0000 |
| 2016-12 | 4461000000.0000 | 138000000.0000 | 317000000.0000 | 48213600.0000 |
| 2016-09 | 3095000000.0000 | 89973200.0000 | 218000000.0000 | 36932000.0000 |
| 2016-06 | 2036000000.0000 | 55118200.0000 | 138000000.0000 | 24589900.0000 |
| 2016-03 | 984000000.0000 | 25440200.0000 | 64551400.0000 | 10831600.0000 |
| 2015-09 | 1629000000.0000 | 74355600.0000 | 123000000.0000 | 5586900.0000 |
| 2015-12 | 2730000000.0000 | 105000000.0000 | 184000000.0000 | 13046000.0000 |
| 2015-06 | 1089000000.0000 | 47798000.0000 | 74008500.0000 | 3969500.0000 |
| 2015-03 | 456000000.0000 | 19973400.0000 | 31143700.0000 | 1511200.0000 |
| 2014-06 | 721000000.0000 | 41611600.0000 | 63994000.0000 | 5108900.0000 |
| 2014-09 | 1170000000.0000 | 66042300.0000 | 107000000.0000 | 6612700.0000 |
| 2014-12 | 1835000000.0000 | 97625100.0000 | 153000000.0000 | 9736000.0000 |
| 2013-12 | 1519000000.0000 | 81402300.0000 | 122000000.0000 | 12736600.0000 |
| 2014-03 | 283000000.0000 | 19362100.0000 | 28296300.0000 | 2209200.0000 |
| 2013-09 | 1042000000.0000 | 56299800.0000 | 90865400.0000 | 6486500.0000 |
| 2013-03 | 277000000.0000 | 13244500.0000 | 24506300.0000 | 2217700.0000 |
| 2013-06 | 642000000.0000 | 33682600.0000 | 56849200.0000 | 7008900.0000 |
| 2012-09 | 1131000000.0000 | 46395600.0000 | 76699500.0000 | 8904500.0000 |
| 2012-12 | 1547000000.0000 | 67344700.0000 | 123000000.0000 | 15488000.0000 |
| 2012-06 | 716000000.0000 | 27815200.0000 | 51216000.0000 | 8087700.0000 |
| 2012-03 | 326000000.0000 | 11124200.0000 | 23998000.0000 | 2077100.0000 |
| 2011-12 | 1209000000.0000 | 60315600.0000 | 96683000.0000 | 6729700.0000 |
| 2011-06 | 489000000.0000 | 26635400.0000 | 42927100.0000 | -2073900.0000 |
| 2011-09 | 852000000.0000 | 40482900.0000 | 67305600.0000 | -1839100.0000 |
| 2011-03 | 240000000.0000 | 11578500.0000 | 20276200.0000 | -1388500.0000 |
| 2010-12 | 1041000000.0000 | 49583900.0000 | 105000000.0000 | 2223300.0000 |
| 2010-03 | 244000000.0000 | 10629700.0000 | 15689300.0000 | -94800.0000 |
| 2010-09 | 752000000.0000 | 36270100.0000 | 54669000.0000 | 428000.0000 |
| 2010-06 | 500000000.0000 | 21643600.0000 | 33438400.0000 | 1420500.0000 |
| 2009-09 | 587000000.0000 | 22789700.0000 | 37966100.0000 | -1393900.0000 |
| 2009-12 | 842000000.0000 | 35057300.0000 | 50445900.0000 | 809300.0000 |
| 2009-03 | 160000000.0000 | 7109400.0000 | 9029600.0000 | -818400.0000 |
| 2009-06 | 364000000.0000 | 14378200.0000 | 22474200.0000 | 78300.0000 |
| 2008-09 | 465000000.0000 | 19857800.0000 | 27135800.0000 | -4043300.0000 |
| 2008-06 | 281000000.0000 | 11950300.0000 | 18012400.0000 | -2389600.0000 |
| 2008-12 | 689000000.0000 | 29736000.0000 | 42776500.0000 | 302000.0000 |
| 2007-12 | 530000000.0000 | 28368800.0000 | 35043600.0000 | 1050900.0000 |
| 2008-03 | 111000000.0000 | 5399100.0000 | 8395900.0000 | -18600.0000 |
| 2007-09 | 362000000.0000 | 19422600.0000 | 26212400.0000 | 227500.0000 |
| 2007-03 | 105000000.0000 | 6459600.0000 | 8352400.0000 | -46200.0000 |
| 2007-06 | 233000000.0000 | 12768400.0000 | 17307100.0000 | 616000.0000 |
| 2006-09 | 361000000.0000 | 19387300.0000 | 26361200.0000 | -127300.0000 |
| 2006-12 | 527000000.0000 | 27161400.0000 | 37221700.0000 | 1011300.0000 |
| 2006-06 | 204000000.0000 | 11772200.0000 | 18769300.0000 | 466800.0000 |
| 2006-03 | 83107000.0000 | 5403400.0000 | 8560500.0000 | -280500.0000 |
| 2005-12 | 521000000.0000 | 33218100.0000 | 133000000.0000 | 4822100.0000 |
| 2005-09 | 308000000.0000 | 27274500.0000 | 25977700.0000 | 4203300.0000 |
| 2005-06 | 198000000.0000 | 19235500.0000 | 17523300.0000 | 3601000.0000 |
| 2005-03 | 77363100.0000 | 8391100.0000 | 9082800.0000 | 2019800.0000 |
| 2004-12 | 505000000.0000 | 37024100.0000 | 45139600.0000 | 13153400.0000 |
| 2004-09 | 310000000.0000 | 25581700.0000 | 28695200.0000 | 10402700.0000 |
| 2004-06 | 173000000.0000 | 16394300.0000 | 15032500.0000 | 5460900.0000 |
| 2004-03 | 59123800.0000 | 7066700.0000 | 7778100.0000 | 1724400.0000 |
| 2003-12 | 477000000.0000 | 40216100.0000 | 49583600.0000 | 9083300.0000 |
| 2003-09 | 319000000.0000 | 30861100.0000 | 33150300.0000 | 4144000.0000 |
| 2003-06 | 194000000.0000 | 21489500.0000 | 22124300.0000 | 840800.0000 |
| 2003-03 | 80163000.0000 | 9769600.0000 | 9953500.0000 | -1447100.0000 |
| 2002-09 | 346000000.0000 | 30717100.0000 | 33790200.0000 | -4286500.0000 |
| 2002-12 | 492000000.0000 | 42632500.0000 | 52783700.0000 | 4316300.0000 |
| 2002-06 | 206000000.0000 | 17984000.0000 | 20495000.0000 | -2499000.0000 |
| 2001-12 | 649000000.0000 | 49877300.0000 | 62985700.0000 | 10074300.0000 |
| 2002-03 | 116000000.0000 | 6721500.0000 | 11504200.0000 | -3242700.0000 |
| 2000-12 | 553000000.0000 | 48144600.0000 | 63758600.0000 | 2687900.0000 |
| 2001-06 | 236000000.0000 | 20755300.0000 | 28079200.0000 | 3056300.0000 |
| 2000-06 | 200000000.0000 | 20714600.0000 | 22348200.0000 | -4630600.0000 |
| 1999-12 | 432000000.0000 | 44475700.0000 | 34605900.0000 | 13036400.0000 |
| 1999-06 | 195000000.0000 | 21916300.0000 | 15558300.0000 | 7214700.0000 |
| 1997-12 | 416000000.0000 | 38351900.0000 | 40936100.0000 | 12784700.0000 |
| 1998-12 | 367000000.0000 | 40992700.0000 | 35872200.0000 | 12150800.0000 |
| 2025-06 | 1885000000.0000 | -- | -- | -- |