中商官网
研究报告
丰原药业（000153）
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 | 941000000.0000 | -16.06 | 43860400.0000 | -34.12 | 44121500.0000 | -33.93 | 37327700.0000 | -19.49 |
| 2024-09-30 | 3261000000.0000 | 1.15 | 183000000.0000 | -3.17 | 186000000.0000 | -2.11 | 145000000.0000 | 2.84 |
| 2024-12-31 | 4285000000.0000 | 0.23 | 205000000.0000 | -3.76 | 209000000.0000 | -2.79 | 158000000.0000 | 0.64 |
| 2024-06-30 | 2308000000.0000 | 1.01 | 135000000.0000 | -5.59 | 136000000.0000 | -5.56 | 98777900.0000 | -3.16 |
| 2024-03-31 | 1121000000.0000 | -7.05 | 66580200.0000 | 1.22 | 66783600.0000 | 0.89 | 46363500.0000 | 1.58 |
| 2023-12-31 | 4275000000.0000 | 6.77 | 213000000.0000 | 5.45 | 215000000.0000 | 6.44 | 157000000.0000 | 3.97 |
| 2023-09-30 | 3224000000.0000 | 9.10 | 189000000.0000 | 0.53 | 190000000.0000 | 1.06 | 141000000.0000 | 3.68 |
| 2023-06-30 | 2285000000.0000 | 16.70 | 143000000.0000 | 3.62 | 144000000.0000 | 3.60 | 102000000.0000 | 3.35 |
| 2022-12-31 | 4004000000.0000 | 9.64 | 202000000.0000 | 28.66 | 202000000.0000 | 26.25 | 151000000.0000 | 27.97 |
| 2022-09-30 | 2955000000.0000 | 12.79 | 188000000.0000 | 52.85 | 188000000.0000 | 50.40 | 136000000.0000 | 53.95 |
| 2023-03-31 | 1206000000.0000 | 22.06 | 65777300.0000 | 23.28 | 66192900.0000 | 23.31 | 45642900.0000 | 21.08 |
| 2022-03-31 | 988000000.0000 | 14.35 | 53357900.0000 | 26.12 | 53678000.0000 | 25.61 | 37696600.0000 | 41.72 |
| 2022-06-30 | 1958000000.0000 | 12.34 | 138000000.0000 | 56.19 | 139000000.0000 | 54.21 | 98692100.0000 | 58.33 |
| 2021-09-30 | 2620000000.0000 | 8.00 | 123000000.0000 | 25.13 | 125000000.0000 | 26.33 | 88341500.0000 | 25.32 |
| 2021-06-30 | 1743000000.0000 | 10.46 | 88356300.0000 | 15.89 | 90139500.0000 | 16.99 | 62331500.0000 | 8.12 |
| 2021-12-31 | 3652000000.0000 | 9.97 | 157000000.0000 | 19.85 | 160000000.0000 | 15.94 | 118000000.0000 | 15.69 |
| 2021-03-31 | 864000000.0000 | 17.55 | 42306800.0000 | 34.91 | 42732200.0000 | 33.82 | 26599600.0000 | 24.65 |
| 2020-12-31 | 3321000000.0000 | 2.56 | 131000000.0000 | 5.65 | 138000000.0000 | 15.00 | 102000000.0000 | 26.54 |
| 2020-09-30 | 2426000000.0000 | 1.68 | 98300500.0000 | -7.26 | 98945400.0000 | -8.38 | 70492700.0000 | -5.87 |
| 2020-06-30 | 1578000000.0000 | 0.64 | 76243900.0000 | -4.58 | 77047800.0000 | -4.55 | 57650400.0000 | 2.14 |
| 2019-09-30 | 2386000000.0000 | 6.95 | 106000000.0000 | 22.79 | 108000000.0000 | 23.96 | 74884700.0000 | 32.78 |
| 2019-12-31 | 3238000000.0000 | 7.47 | 124000000.0000 | 33.99 | 120000000.0000 | 28.90 | 80609300.0000 | 32.78 |
| 2020-03-31 | 735000000.0000 | -2.00 | 31359800.0000 | 14.82 | 31932500.0000 | 15.76 | 21339200.0000 | 29.39 |
| 2019-06-30 | 1568000000.0000 | 6.31 | 79905600.0000 | 34.73 | 80720500.0000 | 35.11 | 56444400.0000 | 48.27 |
| 2019-03-31 | 750000000.0000 | 5.19 | 27311100.0000 | 32.46 | 27584200.0000 | 30.17 | 16492600.0000 | 44.15 |
| 2018-06-30 | 1475000000.0000 | 27.16 | 59306000.0000 | 35.28 | 59746400.0000 | 3.50 | 38069800.0000 | -12.58 |
| 2018-09-30 | 2231000000.0000 | 24.57 | 86326200.0000 | 25.65 | 87125900.0000 | 3.08 | 56397200.0000 | -6.54 |
| 2018-12-31 | 3013000000.0000 | 16.87 | 92545400.0000 | -3.74 | 93094700.0000 | -3.71 | 60707400.0000 | -7.10 |
| 2017-12-31 | 2578000000.0000 | 26.75 | 96137200.0000 | -1137.92 | 96685800.0000 | 45.26 | 65348100.0000 | 42.96 |
| 2018-03-31 | 713000000.0000 | 35.55 | 20617900.0000 | 41.63 | 21190500.0000 | 40.99 | 11441400.0000 | 22.12 |
| 2017-09-30 | 1791000000.0000 | 32.57 | 68704100.0000 | 29.18 | 84520300.0000 | 44.18 | 60342300.0000 | 40.54 |
| 2017-06-30 | 1160000000.0000 | 30.19 | 43838000.0000 | 35.06 | 57727700.0000 | 60.13 | 43549900.0000 | 66.34 |
| 2016-12-31 | 2034000000.0000 | 29.64 | -9262500.0000 | -127.23 | 66560800.0000 | 45.11 | 45711200.0000 | 33.43 |
| 2017-03-31 | 526000000.0000 | 23.47 | 14557300.0000 | 51.56 | 15029300.0000 | 50.80 | 9368700.0000 | 46.70 |
| 2016-09-30 | 1351000000.0000 | 13.62 | 53186000.0000 | 48.09 | 58620200.0000 | 30.33 | 42935900.0000 | 23.91 |
| 2016-06-30 | 891000000.0000 | 13.07 | 32459200.0000 | 54.12 | 36050500.0000 | 32.46 | 26181600.0000 | 29.16 |
| 2016-03-31 | 426000000.0000 | 7.58 | 9604800.0000 | 37.76 | 9966400.0000 | 0.45 | 6386100.0000 | -1.49 |
| 2015-12-31 | 1569000000.0000 | -7.65 | 34017000.0000 | -25.91 | 45868700.0000 | -18.66 | 34257900.0000 | -16.68 |
| 2015-06-30 | 788000000.0000 | -6.86 | 21060400.0000 | -0.63 | 27216900.0000 | -0.40 | 20270800.0000 | 6.88 |
| 2015-09-30 | 1189000000.0000 | -6.01 | 35914900.0000 | -12.53 | 44979700.0000 | -5.75 | 34652200.0000 | -3.63 |
| 2014-12-31 | 1699000000.0000 | 11.05 | 45911000.0000 | 60.93 | 56393500.0000 | 37.05 | 41116700.0000 | 51.23 |
| 2015-03-31 | 396000000.0000 | -1.49 | 6972100.0000 | 45.13 | 9921400.0000 | 40.57 | 6482800.0000 | 50.75 |
| 2014-06-30 | 846000000.0000 | 18.82 | 21193300.0000 | 51.80 | 27326100.0000 | 44.94 | 18966000.0000 | 63.88 |
| 2014-09-30 | 1265000000.0000 | 14.90 | 41059900.0000 | 84.45 | 47722700.0000 | 46.35 | 35957200.0000 | 62.09 |
| 2013-12-31 | 1530000000.0000 | -7.72 | 28528100.0000 | 95.78 | 41149100.0000 | 62.75 | 27188500.0000 | 50.28 |
| 2014-03-31 | 402000000.0000 | 15.85 | 4804000.0000 | 42.10 | 7058000.0000 | 33.66 | 4300300.0000 | 63.45 |
| 2013-09-30 | 1101000000.0000 | -17.47 | 22261200.0000 | 45.57 | 32608600.0000 | 50.63 | 22184100.0000 | 40.08 |
| 2013-06-30 | 712000000.0000 | -23.52 | 13961700.0000 | 48.49 | 18853400.0000 | 42.21 | 11572800.0000 | 10.18 |
| 2013-03-31 | 347000000.0000 | -13.03 | 3380700.0000 | 29.81 | 5280400.0000 | 35.96 | 2631000.0000 | 7.41 |
| 2012-09-30 | 1334000000.0000 | 16.61 | 15292400.0000 | -3.14 | 21648000.0000 | 4.30 | 15836500.0000 | 1.49 |
| 2012-06-30 | 931000000.0000 | 35.91 | 9402200.0000 | -23.83 | 13257600.0000 | -14.02 | 10503100.0000 | -18.52 |
| 2012-12-31 | 1658000000.0000 | 9.01 | 14571500.0000 | 67.47 | 25284000.0000 | 69.97 | 18091700.0000 | 64.40 |
| 2012-03-31 | 399000000.0000 | 12.08 | 2604300.0000 | -47.78 | 3883800.0000 | -41.23 | 2449500.0000 | -51.63 |
| 2011-12-31 | 1521000000.0000 | 41.62 | 8701100.0000 | -78.03 | 14875400.0000 | -71.70 | 11004800.0000 | -72.81 |
| 2011-06-30 | 685000000.0000 | 30.48 | 12344100.0000 | -48.39 | 15419200.0000 | -39.59 | 12890800.0000 | -37.96 |
| 2011-09-30 | 1144000000.0000 | 40.71 | 15788200.0000 | -57.23 | 20755900.0000 | -50.92 | 15604000.0000 | -55.35 |
| 2010-09-30 | 813000000.0000 | 15.32 | 36915400.0000 | 59.54 | 42288300.0000 | 71.23 | 34949100.0000 | 66.98 |
| 2011-03-31 | 356000000.0000 | 48.95 | 4987200.0000 | 3.03 | 6608600.0000 | 24.07 | 5063800.0000 | 34.68 |
| 2010-12-31 | 1074000000.0000 | 12.34 | 39607100.0000 | 47.12 | 52571500.0000 | 63.69 | 40476800.0000 | 70.74 |
| 2010-03-31 | 239000000.0000 | 10.65 | 4840600.0000 | 30.83 | 5326500.0000 | 38.01 | 3759800.0000 | 19.38 |
| 2010-06-30 | 525000000.0000 | 18.78 | 23919800.0000 | 106.67 | 25523100.0000 | 103.99 | 20778300.0000 | 132.53 |
| 2009-12-31 | 956000000.0000 | 9.38 | 26922100.0000 | 35.59 | 32116200.0000 | 55.96 | 23707200.0000 | 55.99 |
| 2009-09-30 | 705000000.0000 | 6.82 | 23138800.0000 | 87.59 | 24696500.0000 | 81.14 | 20930600.0000 | 108.73 |
| 2009-03-31 | 216000000.0000 | 8.00 | 3699800.0000 | 61.68 | 3859500.0000 | 57.20 | 3149400.0000 | 66.56 |
| 2008-12-31 | 874000000.0000 | 24.15 | 19855500.0000 | 32.07 | 20593000.0000 | 30.25 | 15197500.0000 | 158.05 |
| 2009-06-30 | 442000000.0000 | 4.00 | 11574000.0000 | 94.97 | 12512200.0000 | 87.85 | 8935800.0000 | 67.14 |
| 2008-09-30 | 660000000.0000 | 20.88 | 12334900.0000 | -33.07 | 13634200.0000 | 12.89 | 10027400.0000 | 18.80 |
| 2008-06-30 | 425000000.0000 | 28.01 | 5936200.0000 | -79.02 | 6660700.0000 | -69.43 | 5346400.0000 | -64.58 |
| 2007-12-31 | 704000000.0000 | 34.61 | 15034500.0000 | 17.89 | 15810100.0000 | -58.58 | 5889300.0000 | -75.89 |
| 2008-03-31 | 200000000.0000 | 52.67 | 2288400.0000 | 11.45 | 2455200.0000 | 12.33 | 1890900.0000 | 21.00 |
| 2007-09-30 | 546000000.0000 | 26.98 | 18430500.0000 | 46.23 | 12077900.0000 | -4.30 | 8440800.0000 | 5.10 |
| 2007-03-31 | 131000000.0000 | 11.97 | 2053300.0000 | -53.50 | 2185700.0000 | -51.13 | 1562700.0000 | -43.08 |
| 2007-06-30 | 332000000.0000 | 22.06 | 28297400.0000 | 208.25 | 21791400.0000 | 139.85 | 15095500.0000 | 171.61 |
| 2006-12-31 | 523000000.0000 | 18.59 | 12752700.0000 | 14.17 | 38167300.0000 | 221.59 | 24428000.0000 | 163.36 |
| 2006-09-30 | 430000000.0000 | 38.71 | 12603900.0000 | -19.05 | 12620700.0000 | -20.07 | 8031000.0000 | -11.27 |
| 2005-12-31 | 441000000.0000 | 56.94 | 11170100.0000 | -32.43 | 11868400.0000 | -25.08 | 9275600.0000 | -7.65 |
| 2006-06-30 | 272000000.0000 | 41.67 | 9179900.0000 | 7.52 | 9085300.0000 | 4.62 | 5557700.0000 | -2.20 |
| 2006-03-31 | 117000000.0000 | 31.72 | 4415700.0000 | 12.39 | 4472700.0000 | 12.48 | 2745200.0000 | 1.01 |
| 2005-09-30 | 310000000.0000 | 61.46 | 15569500.0000 | -16.30 | 15789300.0000 | -14.58 | 9050800.0000 | -26.72 |
| 2005-06-30 | 192000000.0000 | 81.13 | 8538200.0000 | -25.66 | 8683900.0000 | -23.93 | 5682800.0000 | -23.75 |
| 2004-09-30 | 192000000.0000 | 51.18 | 18600500.0000 | -0.77 | 18485200.0000 | -9.10 | 12351600.0000 | -9.23 |
| 2004-12-31 | 281000000.0000 | 56.98 | 16530200.0000 | -31.43 | 15840600.0000 | -40.43 | 10044200.0000 | -44.57 |
| 2005-03-31 | 88828000.0000 | 79.40 | 3928900.0000 | -21.24 | 3976500.0000 | -20.20 | 2717800.0000 | -18.41 |
| 2004-03-31 | 49513800.0000 | 41.52 | 4988400.0000 | -0.23 | 4983200.0000 | -9.97 | 3331100.0000 | -11.95 |
| 2004-06-30 | 106000000.0000 | 27.59 | 11485800.0000 | -3.58 | 11415900.0000 | -12.19 | 7452900.0000 | -12.94 |
| 2003-09-30 | 127000000.0000 | 0.79 | 18744400.0000 | -31.43 | 20335700.0000 | -29.62 | 13607100.0000 | -35.21 |
| 2003-12-31 | 179000000.0000 | 13.29 | 24105400.0000 | -23.97 | 26592600.0000 | -21.03 | 18120100.0000 | -29.83 |
| 2003-03-31 | 34988100.0000 | 0.55 | 5000000.0000 | 4.63 | 5535100.0000 | 4.40 | 3783100.0000 | 4.19 |
| 2003-06-30 | 83079900.0000 | 15.27 | 11912300.0000 | -0.86 | 13000500.0000 | -0.80 | 8560800.0000 | -10.63 |
| 2002-12-31 | 158000000.0000 | -0.63 | 31704100.0000 | 3.85 | 33675600.0000 | 6.48 | 25823300.0000 | 10.83 |
| 2002-06-30 | 72076300.0000 | -15.32 | 12015900.0000 | -3.66 | 13105400.0000 | -0.48 | 9578600.0000 | -13.45 |
| 2002-09-30 | 126000000.0000 | -- | 27335600.0000 | -- | 28893300.0000 | -- | 21003000.0000 | -- |
| 2002-03-31 | 34798300.0000 | -- | 4778700.0000 | -- | 5302000.0000 | -- | 3631100.0000 | -- |
| 2001-12-31 | 159000000.0000 | 39.47 | 30528400.0000 | 6.43 | 31626500.0000 | 19.41 | 23299100.0000 | 6.39 |
| 2001-06-30 | 85117400.0000 | 59.18 | 12471800.0000 | 7.21 | 13168800.0000 | 6.39 | 11066700.0000 | 5.35 |
| 2000-06-30 | 53472900.0000 | -- | 11633300.0000 | -- | 12378200.0000 | -- | 10504700.0000 | -- |
| 2000-12-31 | 114000000.0000 | 99.27 | 28683400.0000 | 233.81 | 26485800.0000 | 201.61 | 21900000.0000 | 153.62 |
| 1999-12-31 | 57207900.0000 | 15.26 | 8592800.0000 | 10.87 | 8781400.0000 | 13.03 | 8635100.0000 | 12.24 |
| 2000-03-31 | 23591900.0000 | -- | 4334200.0000 | -- | 4322300.0000 | -- | 2973600.0000 | -- |
| 1998-12-31 | 49633500.0000 | 12.51 | 7750500.0000 | 41.06 | 7769200.0000 | 41.07 | 7693300.0000 | 72.09 |
| 1997-12-31 | 44114700.0000 | -- | 5494600.0000 | -- | 5507400.0000 | -- | 4470600.0000 | -- |
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 | 4.04 | 4.69 | 0.92 | 1.8600 | 1.2300 | 3.86 | 0.20 |
| 2024-09 | 4.35 | 5.70 | 3.99 | 7.5500 | 4.3800 | 4.79 | 0.70 |
| 2024-12 | 3.29 | 4.88 | 4.45 | 8.2400 | 5.7500 | 4.96 | 0.91 |
| 2024-06 | 4.94 | 5.89 | 2.88 | 5.1600 | 3.0900 | 4.85 | 0.49 |
| 2024-03 | 5.26 | 5.96 | 1.42 | 2.4600 | 1.4600 | 4.93 | 0.24 |
| 2023-12 | 4.00 | 5.03 | 4.90 | 8.8000 | 4.9900 | 5.76 | 0.97 |
| 2023-09 | 5.27 | 5.89 | 4.57 | 7.9000 | 3.7500 | 5.93 | 0.78 |
| 2023-06 | 5.43 | 6.30 | 3.25 | 5.7600 | 2.5900 | 6.01 | 0.52 |
| 2022-12 | 3.50 | 5.04 | 4.52 | 8.5400 | 4.5300 | 5.95 | 0.90 |
| 2022-09 | 4.64 | 6.36 | 4.62 | 8.0100 | 3.6000 | 5.71 | 0.73 |
| 2023-03 | 4.81 | 5.49 | 1.50 | 2.6300 | 1.2700 | 6.26 | 0.27 |
| 2022-03 | 3.74 | 5.43 | 1.33 | 2.3100 | 1.1800 | 5.46 | 0.25 |
| 2022-06 | 5.11 | 7.10 | 3.56 | 5.6300 | 2.4100 | 5.57 | 0.50 |
| 2021-09 | 3.47 | 4.77 | 3.32 | 6.1800 | 3.4800 | 5.04 | 0.70 |
| 2021-06 | 3.79 | 5.17 | 2.37 | 4.4000 | 2.2500 | 4.91 | 0.46 |
| 2021-12 | 2.98 | 4.38 | 4.19 | 7.7900 | 4.4600 | 5.26 | 0.96 |
| 2021-03 | 4.51 | 4.95 | 1.13 | 1.9100 | 1.0900 | 4.97 | 0.23 |
| 2020-12 | 2.38 | 4.16 | 3.80 | 7.5700 | 4.2800 | 4.91 | 0.91 |
| 2020-09 | 2.64 | 4.08 | 2.81 | 5.2200 | 3.2100 | 4.64 | 0.69 |
| 2020-06 | 3.61 | 4.88 | 2.20 | 4.2800 | 2.0800 | 4.54 | 0.45 |
| 2019-09 | 2.77 | 4.53 | 3.24 | 5.7600 | 3.1900 | 4.81 | 0.72 |
| 2019-12 | 2.22 | 3.71 | 3.37 | 6.1900 | 4.2300 | 4.92 | 0.91 |
| 2020-03 | 3.13 | 4.34 | 0.88 | 1.6000 | 0.9400 | 4.32 | 0.20 |
| 2019-06 | 3.89 | 5.15 | 2.51 | 4.3300 | 2.1500 | 4.78 | 0.49 |
| 2019-03 | 2.80 | 3.68 | 0.89 | 1.2800 | 1.0300 | 4.52 | 0.24 |
| 2018-06 | 3.93 | 4.05 | 2.04 | 3.0900 | 2.2400 | 4.46 | 0.50 |
| 2018-09 | 3.81 | 3.91 | 2.94 | 4.5000 | 3.2600 | 4.59 | 0.75 |
| 2018-12 | 2.36 | 3.09 | 3.09 | 4.9000 | 4.2600 | 4.75 | 1.00 |
| 2017-12 | 2.87 | 3.75 | 3.49 | 5.5300 | 5.2900 | 4.36 | 0.93 |
| 2018-03 | 2.81 | 2.97 | 0.75 | 0.9400 | 1.1000 | 4.43 | 0.25 |
| 2017-09 | 3.52 | 4.72 | 3.08 | 5.1200 | 4.1100 | 3.96 | 0.65 |
| 2017-06 | 3.45 | 4.98 | 2.16 | 3.7100 | 2.7400 | 3.85 | 0.43 |
| 2016-12 | 2.70 | 3.27 | 2.67 | 3.9800 | 5.4800 | 4.31 | 0.82 |
| 2017-03 | 2.28 | 2.86 | 0.58 | 0.8100 | 1.3600 | 3.51 | 0.20 |
| 2016-09 | 3.18 | 4.34 | 2.37 | 3.7600 | 3.6200 | 4.08 | 0.55 |
| 2016-06 | 3.25 | 4.05 | 1.47 | 2.3100 | 2.2800 | 4.09 | 0.36 |
| 2016-03 | 2.11 | 2.34 | 0.41 | 0.5700 | 1.1500 | 4.02 | 0.17 |
| 2015-12 | 1.72 | 2.92 | 1.97 | 2.8600 | 4.3400 | 3.89 | 0.67 |
| 2015-06 | 2.54 | 3.45 | 1.22 | 1.6500 | 2.2800 | 3.76 | 0.35 |
| 2015-09 | 2.44 | 3.78 | 1.96 | 2.8600 | 3.3600 | 3.76 | 0.52 |
| 2014-12 | 2.06 | 3.32 | 2.52 | 3.7500 | 5.3600 | 4.70 | 0.76 |
| 2015-03 | 1.77 | 2.51 | 0.44 | 0.5400 | 1.1100 | 3.72 | 0.18 |
| 2014-06 | 2.48 | 3.23 | 1.30 | 1.8400 | 2.9900 | 4.90 | 0.40 |
| 2014-09 | 2.45 | 3.77 | 2.21 | 3.2900 | 4.3600 | 4.65 | 0.59 |
| 2013-12 | 1.63 | 2.69 | 2.00 | 2.9000 | 5.4700 | 5.32 | 0.74 |
| 2014-03 | 1.24 | 1.76 | 0.34 | 0.4000 | 1.4100 | 4.84 | 0.19 |
| 2013-09 | 1.63 | 2.96 | 1.77 | 2.4500 | 4.0400 | 5.00 | 0.60 |
| 2013-06 | 1.54 | 2.65 | 1.03 | 1.3500 | 2.6500 | 5.05 | 0.39 |
| 2013-03 | 1.15 | 1.52 | 0.29 | 0.3700 | 1.2400 | 5.05 | 0.19 |
| 2012-09 | 0.90 | 1.62 | 1.49 | 2.2300 | 5.8700 | 6.43 | 0.92 |
| 2012-06 | 0.64 | 1.42 | 0.92 | 1.4800 | 4.3000 | 6.92 | 0.65 |
| 2012-12 | 0.66 | 1.52 | 1.74 | 2.6200 | 6.7100 | 6.60 | 1.14 |
| 2012-03 | 0.75 | 0.97 | 0.29 | 0.3600 | 2.2500 | 6.12 | 0.30 |
| 2011-12 | 0.33 | 0.98 | 1.12 | 1.3800 | 7.3000 | 6.81 | 1.15 |
| 2011-06 | 1.17 | 2.25 | 1.16 | 1.8300 | 3.3900 | 6.01 | 0.52 |
| 2011-09 | 1.05 | 1.81 | 1.55 | 2.1300 | 5.6400 | 6.56 | 0.85 |
| 2010-09 | 4.18 | 5.20 | 3.32 | 5.1800 | 4.2600 | 4.46 | 0.64 |
| 2011-03 | 1.40 | 1.86 | 0.51 | 0.6900 | 1.8100 | 6.40 | 0.27 |
| 2010-12 | 1.12 | 4.89 | 4.12 | 6.0100 | 5.5200 | 4.90 | 0.84 |
| 2010-03 | 2.09 | 2.23 | 0.45 | 0.7300 | 1.2300 | 4.04 | 0.20 |
| 2010-06 | 4.00 | 4.86 | 2.23 | 3.1800 | 2.7100 | 4.45 | 0.46 |
| 2009-12 | 2.20 | 3.36 | 2.67 | 3.4800 | 5.0800 | 4.19 | 0.79 |
| 2009-09 | 2.27 | 3.50 | 2.04 | 0.0000 | 4.1500 | 4.10 | 0.58 |
| 2009-03 | 1.85 | 1.79 | 0.32 | 0.0000 | 1.1900 | 3.74 | 0.18 |
| 2008-12 | 1.60 | 2.36 | 1.77 | 2.2100 | 5.0900 | 4.01 | 0.75 |
| 2009-06 | 2.71 | 2.83 | 1.02 | 1.2700 | 2.4600 | 3.90 | 0.36 |
| 2008-09 | 1.82 | 2.07 | 1.17 | 0.0000 | 4.4100 | 3.86 | 0.57 |
| 2008-06 | 1.18 | 1.57 | 0.58 | -- | 2.8500 | 3.72 | 0.37 |
| 2007-12 | 3.13 | 2.25 | 1.45 | 0.8900 | 5.8200 | 3.41 | 0.65 |
| 2008-03 | 1.00 | 1.23 | 0.21 | -- | 1.3600 | 3.53 | 0.17 |
| 2007-09 | 3.48 | 2.21 | 1.09 | -- | 5.2300 | 3.21 | 0.49 |
| 2007-03 | 1.53 | 1.67 | 0.21 | -- | 1.4900 | 2.56 | 0.12 |
| 2007-06 | 3.31 | 6.56 | 1.89 | 2.3900 | 3.2600 | 3.06 | 0.29 |
| 2006-12 | 1.15 | 7.30 | 3.54 | 3.6300 | 5.3100 | 2.71 | 0.49 |
| 2006-09 | 2.79 | 2.94 | 1.11 | -- | 4.7200 | 2.82 | 0.38 |
| 2005-12 | 1.81 | 2.69 | 1.09 | 1.5300 | 5.3500 | 2.45 | 0.40 |
| 2006-06 | 2.94 | 3.34 | 0.83 | 0.9600 | 2.9100 | 2.74 | 0.25 |
| 2006-03 | 3.42 | 3.82 | 0.40 | -- | 1.1900 | 2.40 | 0.11 |
| 2005-09 | 4.84 | 5.09 | 1.45 | -- | 4.0800 | 2.16 | 0.29 |
| 2005-06 | 4.69 | 4.52 | 0.82 | 0.9600 | 2.8900 | 2.07 | 0.18 |
| 2004-09 | 9.38 | 9.63 | 2.17 | -- | 4.5400 | 1.66 | 0.23 |
| 2004-12 | 5.69 | 5.64 | 1.77 | 1.6500 | 6.1200 | 1.78 | 0.31 |
| 2005-03 | 4.44 | 4.48 | 0.43 | -- | 1.3500 | 2.00 | 0.10 |
| 2004-03 | 10.07 | 10.06 | 0.64 | -- | 1.5400 | 1.33 | 0.06 |
| 2004-06 | 10.44 | 10.77 | 1.45 | 1.2700 | 3.5300 | 1.49 | 0.13 |
| 2003-09 | 14.96 | 16.01 | 2.84 | -- | 5.0300 | 1.52 | 0.18 |
| 2003-12 | 13.41 | 14.86 | 3.61 | 3.1800 | 6.1900 | 1.49 | 0.24 |
| 2003-03 | 14.29 | 15.82 | 0.79 | -- | 1.4200 | 1.39 | 0.05 |
| 2003-06 | 14.34 | 15.65 | 1.82 | -- | 3.7500 | 1.52 | 0.12 |
| 2002-12 | 22.15 | 21.31 | 4.92 | 4.7300 | 3.9300 | 1.85 | 0.23 |
| 2002-06 | 17.04 | 18.18 | 1.84 | -- | 1.4700 | 1.87 | 0.10 |
| 2002-09 | 22.09 | 22.93 | 4.13 | 3.8500 | 2.5400 | 1.96 | 0.18 |
| 2002-03 | 14.12 | 15.24 | 0.76 | -- | 0.7400 | 1.70 | 0.05 |
| 2001-12 | 19.50 | 19.89 | 4.46 | 4.6700 | 2.9300 | 2.18 | 0.22 |
| 2001-06 | 14.97 | 15.47 | 1.78 | 2.1300 | 1.4400 | 3.63 | 0.12 |
| 2000-06 | 22.26 | 23.15 | -- | -- | -- | -- | -- |
| 2000-12 | 25.50 | 23.23 | 4.15 | 14.7300 | 2.4200 | -- | 0.18 |
| 1999-12 | 16.26 | 15.35 | 6.50 | -- | 1.3400 | 1.81 | 0.42 |
| 2000-03 | 18.94 | 18.32 | 3.04 | -- | 0.5000 | 2.66 | 0.17 |
| 1998-12 | 16.69 | 15.65 | 7.06 | -- | 1.7700 | 2.17 | 0.45 |
| 1997-12 | 13.06 | 12.48 | 7.54 | -- | 1.8700 | 2.41 | 0.60 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 56.42 | 43.58 | 0.9300 | 0.6100 |
| 2024-09 | 56.65 | 43.35 | 0.9300 | 0.6100 |
| 2024-12 | 56.46 | 43.54 | 0.9000 | 0.5800 |
| 2024-06 | 58.10 | 41.90 | 0.9400 | 0.6400 |
| 2024-03 | 58.09 | 41.91 | 0.9400 | 0.6400 |
| 2023-12 | 56.30 | 43.70 | 0.9500 | 0.5900 |
| 2023-09 | 54.51 | 45.49 | 0.9500 | 0.5800 |
| 2023-06 | 58.36 | 41.62 | 0.9400 | 0.5800 |
| 2022-12 | 60.73 | 39.27 | 0.8900 | 0.4900 |
| 2022-09 | 57.17 | 42.80 | 0.9100 | 0.5900 |
| 2023-03 | 58.96 | 41.04 | 0.9400 | 0.5500 |
| 2022-03 | 60.46 | 39.56 | 0.8800 | 0.5400 |
| 2022-06 | 58.64 | 41.36 | 0.8600 | 0.5300 |
| 2021-09 | 59.28 | 40.75 | 0.9100 | 0.5800 |
| 2021-06 | 60.29 | 39.71 | 0.9300 | 0.6000 |
| 2021-12 | 59.20 | 40.83 | 0.8800 | 0.5100 |
| 2021-03 | 61.02 | 38.98 | 0.8800 | 0.5600 |
| 2020-12 | 60.18 | 39.82 | 0.8400 | 0.5100 |
| 2020-09 | 60.59 | 39.44 | 0.8700 | 0.5600 |
| 2020-06 | 60.76 | 39.24 | 0.8800 | 0.5500 |
| 2019-09 | 60.35 | 39.65 | 1.0000 | 0.6900 |
| 2019-12 | 62.70 | 37.28 | 0.8500 | 0.5500 |
| 2020-03 | 62.92 | 37.08 | 0.8700 | 0.5600 |
| 2019-06 | 59.28 | 40.72 | 1.0100 | 0.6900 |
| 2019-03 | 57.80 | 42.16 | 1.0300 | 0.7000 |
| 2018-06 | 57.20 | 42.80 | 1.0300 | 0.7000 |
| 2018-09 | 57.04 | 42.99 | 1.0100 | 0.6600 |
| 2018-12 | 57.05 | 42.95 | 0.9700 | 0.6300 |
| 2017-12 | 55.89 | 44.08 | 1.0000 | 0.6900 |
| 2018-03 | 56.73 | 43.24 | 1.0200 | 0.6600 |
| 2017-09 | 56.10 | 43.90 | 1.0200 | 0.7000 |
| 2017-06 | 55.28 | 44.72 | 1.0100 | 0.6900 |
| 2016-12 | 53.73 | 46.31 | 0.9400 | 0.6600 |
| 2017-03 | 55.12 | 44.88 | 0.9600 | 0.6900 |
| 2016-09 | 52.14 | 47.86 | 0.8900 | 0.6100 |
| 2016-06 | 52.80 | 47.16 | 0.8700 | 0.5800 |
| 2016-03 | 52.17 | 47.83 | 0.8800 | 0.6000 |
| 2015-12 | 48.61 | 51.39 | 0.9700 | 0.6300 |
| 2015-06 | 47.13 | 52.87 | 0.9400 | 0.6400 |
| 2015-09 | 48.47 | 51.53 | 0.9900 | 0.6800 |
| 2014-12 | 48.75 | 51.25 | 1.0100 | 0.7000 |
| 2015-03 | 48.73 | 51.22 | 0.9500 | 0.6600 |
| 2014-06 | 49.62 | 50.38 | 1.3000 | 0.9700 |
| 2014-09 | 47.20 | 52.80 | 1.2100 | 0.8700 |
| 2013-12 | 45.58 | 54.42 | 1.4100 | 1.0200 |
| 2014-03 | 49.57 | 50.43 | 1.3600 | 1.0000 |
| 2013-09 | 43.11 | 56.89 | 1.4500 | 1.0800 |
| 2013-06 | 43.01 | 56.99 | 1.4400 | 1.0900 |
| 2013-03 | 41.14 | 58.91 | 1.4100 | 1.0300 |
| 2012-09 | 46.73 | 53.27 | 1.0700 | 0.7100 |
| 2012-06 | 46.44 | 53.56 | 1.0100 | 0.6900 |
| 2012-12 | 46.55 | 53.45 | 1.0200 | 0.6300 |
| 2012-03 | 43.03 | 56.97 | 1.0400 | 0.6800 |
| 2011-12 | 42.30 | 57.70 | 1.0200 | 0.6400 |
| 2011-06 | 42.16 | 57.92 | 1.1900 | 0.7900 |
| 2011-09 | 42.62 | 57.38 | 1.1900 | 0.7700 |
| 2010-09 | 43.84 | 56.08 | 1.2900 | 0.9400 |
| 2011-03 | 41.62 | 58.38 | 1.1300 | 0.7500 |
| 2010-12 | 40.91 | 59.09 | 1.1400 | 0.7700 |
| 2010-03 | 41.92 | 57.99 | 1.3000 | 0.9100 |
| 2010-06 | 39.06 | 60.94 | 1.3800 | 0.9300 |
| 2009-12 | 43.73 | 56.35 | 1.2700 | 0.9400 |
| 2009-09 | 44.12 | 55.88 | 1.1200 | 0.8900 |
| 2009-03 | 45.71 | 54.21 | 1.0900 | 0.8300 |
| 2008-12 | 43.83 | 56.09 | 1.1100 | 0.8100 |
| 2009-06 | 46.05 | 53.95 | 1.1300 | 0.8900 |
| 2008-09 | 44.34 | 55.66 | 1.0800 | 0.8300 |
| 2008-06 | 43.56 | 56.44 | 1.0800 | 0.8200 |
| 2007-12 | 41.32 | 58.68 | 1.1000 | 0.8300 |
| 2008-03 | 45.17 | 54.83 | 1.0600 | 0.8200 |
| 2007-09 | 42.99 | 57.01 | 1.1300 | 0.9200 |
| 2007-03 | 40.64 | 59.36 | 1.1600 | 0.9800 |
| 2007-06 | 44.44 | 55.56 | 1.1800 | 0.9800 |
| 2006-12 | 41.32 | 58.68 | 1.1600 | 0.9900 |
| 2006-09 | 46.57 | 53.43 | 0.8200 | 0.6900 |
| 2005-12 | 45.11 | 54.89 | 0.9500 | 0.7800 |
| 2006-06 | 44.96 | 55.04 | 0.8600 | 0.7100 |
| 2006-03 | 45.67 | 54.33 | 0.9100 | 0.7600 |
| 2005-09 | 44.75 | 55.25 | 0.9600 | 0.8200 |
| 2005-06 | 43.63 | 56.37 | 1.1900 | 1.0700 |
| 2004-09 | 30.40 | 69.60 | 1.4300 | 1.2600 |
| 2004-12 | 34.04 | 65.96 | 1.2900 | 1.1300 |
| 2005-03 | 35.78 | 64.22 | 1.2700 | 1.1000 |
| 2004-03 | 25.48 | 74.52 | 1.6400 | 1.5200 |
| 2004-06 | 25.79 | 74.08 | 1.5500 | 1.4400 |
| 2003-09 | 19.80 | 80.06 | 1.5600 | 1.4300 |
| 2003-12 | 21.85 | 78.15 | 1.5000 | 1.3500 |
| 2003-03 | 19.52 | 80.48 | 1.6400 | 1.5100 |
| 2003-06 | 20.53 | 79.47 | 1.6300 | 1.5300 |
| 2002-12 | 18.13 | 82.02 | 1.8700 | 1.7400 |
| 2002-06 | 23.35 | 76.65 | 1.7400 | 1.5500 |
| 2002-09 | 20.31 | 79.69 | 1.7500 | 1.5100 |
| 2002-03 | 22.97 | 77.03 | 1.8700 | 1.6800 |
| 2001-12 | 24.68 | 75.46 | 1.8900 | 1.7000 |
| 2001-06 | 28.38 | 71.62 | 2.4100 | 2.2600 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 18.18 | 81.66 | 5.0900 | 4.8000 |
| 1999-12 | 60.48 | 39.25 | 1.0200 | 0.5500 |
| 2000-03 | 60.53 | 39.41 | 1.0100 | 0.6100 |
| 1998-12 | 59.98 | 40.32 | 0.9800 | 0.5700 |
| 1997-12 | 65.60 | 34.40 | 1.0100 | 0.6000 |
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 | 903000000.0000 | 97653800.0000 | 35681500.0000 | 7497800.0000 |
| 2024-09 | 3119000000.0000 | 385000000.0000 | 114000000.0000 | 21518100.0000 |
| 2024-12 | 4144000000.0000 | 472000000.0000 | 179000000.0000 | 30246900.0000 |
| 2024-06 | 2194000000.0000 | 285000000.0000 | 76777000.0000 | 14935600.0000 |
| 2024-03 | 1062000000.0000 | 160000000.0000 | 37790200.0000 | 6577200.0000 |
| 2023-12 | 4104000000.0000 | 584000000.0000 | 198000000.0000 | 33749600.0000 |
| 2023-09 | 3054000000.0000 | 453000000.0000 | 122000000.0000 | 20558300.0000 |
| 2023-06 | 2161000000.0000 | 334000000.0000 | 80708000.0000 | 17656700.0000 |
| 2022-12 | 3864000000.0000 | 680000000.0000 | 167000000.0000 | 32390100.0000 |
| 2022-09 | 2818000000.0000 | 491000000.0000 | 107000000.0000 | 21866500.0000 |
| 2023-03 | 1148000000.0000 | 200000000.0000 | 37097800.0000 | 6972500.0000 |
| 2022-03 | 951000000.0000 | 170000000.0000 | 30412700.0000 | 8234100.0000 |
| 2022-06 | 1858000000.0000 | 325000000.0000 | 65056100.0000 | 17951900.0000 |
| 2021-09 | 2529000000.0000 | 524000000.0000 | 90682400.0000 | 30524000.0000 |
| 2021-06 | 1677000000.0000 | 354000000.0000 | 56832700.0000 | 21807300.0000 |
| 2021-12 | 3543000000.0000 | 658000000.0000 | 158000000.0000 | 39601400.0000 |
| 2021-03 | 825000000.0000 | 169000000.0000 | 27254900.0000 | 9650900.0000 |
| 2020-12 | 3242000000.0000 | 780000000.0000 | 136000000.0000 | 40679300.0000 |
| 2020-09 | 2362000000.0000 | 595000000.0000 | 91258600.0000 | 31227700.0000 |
| 2020-06 | 1521000000.0000 | 388000000.0000 | 61984400.0000 | 22549300.0000 |
| 2019-09 | 2320000000.0000 | 618000000.0000 | 103000000.0000 | 27299800.0000 |
| 2019-12 | 3166000000.0000 | 859000000.0000 | 147000000.0000 | 38256000.0000 |
| 2020-03 | 712000000.0000 | 186000000.0000 | 29778500.0000 | 12588200.0000 |
| 2019-06 | 1507000000.0000 | 386000000.0000 | 54346200.0000 | 18570500.0000 |
| 2019-03 | 729000000.0000 | 200000000.0000 | 25547400.0000 | 8031900.0000 |
| 2018-06 | 1417000000.0000 | 336000000.0000 | 59372500.0000 | 15847400.0000 |
| 2018-09 | 2146000000.0000 | 540000000.0000 | 93644600.0000 | 22788300.0000 |
| 2018-12 | 2942000000.0000 | 808000000.0000 | 139000000.0000 | 31247900.0000 |
| 2017-12 | 2504000000.0000 | 463000000.0000 | 119000000.0000 | 32357100.0000 |
| 2018-03 | 693000000.0000 | 153000000.0000 | 27857100.0000 | 7337300.0000 |
| 2017-09 | 1728000000.0000 | 268000000.0000 | 81497700.0000 | 23057000.0000 |
| 2017-06 | 1120000000.0000 | 172000000.0000 | 70452500.0000 | 14121900.0000 |
| 2016-12 | 1979000000.0000 | 265000000.0000 | 161000000.0000 | 27451900.0000 |
| 2017-03 | 514000000.0000 | 75097400.0000 | 36849100.0000 | 7252200.0000 |
| 2016-09 | 1308000000.0000 | 186000000.0000 | 103000000.0000 | 20944800.0000 |
| 2016-06 | 862000000.0000 | 123000000.0000 | 67910200.0000 | 14688900.0000 |
| 2016-03 | 417000000.0000 | 54457600.0000 | 35200900.0000 | 7807300.0000 |
| 2015-12 | 1542000000.0000 | 205000000.0000 | 147000000.0000 | 32370700.0000 |
| 2015-06 | 768000000.0000 | 106000000.0000 | 63708000.0000 | 16650900.0000 |
| 2015-09 | 1160000000.0000 | 158000000.0000 | 98930000.0000 | 24360400.0000 |
| 2014-12 | 1664000000.0000 | 229000000.0000 | 146000000.0000 | 32103100.0000 |
| 2015-03 | 389000000.0000 | 53962700.0000 | 34841600.0000 | 8462200.0000 |
| 2014-06 | 825000000.0000 | 106000000.0000 | 61130000.0000 | 19808400.0000 |
| 2014-09 | 1234000000.0000 | 161000000.0000 | 95484800.0000 | 21632500.0000 |
| 2013-12 | 1505000000.0000 | 215000000.0000 | 124000000.0000 | 22102400.0000 |
| 2014-03 | 397000000.0000 | 50729500.0000 | 32307900.0000 | 6908500.0000 |
| 2013-09 | 1083000000.0000 | 146000000.0000 | 85670900.0000 | 14538300.0000 |
| 2013-06 | 701000000.0000 | 92667700.0000 | 60135600.0000 | 10824400.0000 |
| 2013-03 | 343000000.0000 | 46374600.0000 | 28847200.0000 | 5104800.0000 |
| 2012-09 | 1322000000.0000 | 141000000.0000 | 83153200.0000 | 15181500.0000 |
| 2012-06 | 925000000.0000 | 86716900.0000 | 56799100.0000 | 10375900.0000 |
| 2012-12 | 1647000000.0000 | 215000000.0000 | 121000000.0000 | 20587500.0000 |
| 2012-03 | 396000000.0000 | 39209100.0000 | 24764100.0000 | 4965400.0000 |
| 2011-12 | 1516000000.0000 | 174000000.0000 | 103000000.0000 | 16174000.0000 |
| 2011-06 | 677000000.0000 | 73001000.0000 | 49653500.0000 | 7677300.0000 |
| 2011-09 | 1132000000.0000 | 111000000.0000 | 73087200.0000 | 11670300.0000 |
| 2010-09 | 779000000.0000 | 109000000.0000 | 55540500.0000 | 9717700.0000 |
| 2011-03 | 351000000.0000 | 34931800.0000 | 23877700.0000 | 3821800.0000 |
| 2010-12 | 1062000000.0000 | 152000000.0000 | 84814100.0000 | 14499400.0000 |
| 2010-03 | 234000000.0000 | 34580000.0000 | 17762400.0000 | 3014700.0000 |
| 2010-06 | 504000000.0000 | 70201600.0000 | 36455100.0000 | 7191400.0000 |
| 2009-12 | 935000000.0000 | 147000000.0000 | 76525300.0000 | 17674600.0000 |
| 2009-09 | 689000000.0000 | 96384500.0000 | 50319500.0000 | 11816700.0000 |
| 2009-03 | 212000000.0000 | 28345800.0000 | 14707000.0000 | 3494800.0000 |
| 2008-12 | 860000000.0000 | 122000000.0000 | 70388200.0000 | 18417100.0000 |
| 2009-06 | 430000000.0000 | 58956900.0000 | 30867000.0000 | 9696600.0000 |
| 2008-09 | 648000000.0000 | 82967200.0000 | 47622500.0000 | 14281100.0000 |
| 2008-06 | 420000000.0000 | 52647000.0000 | 33229100.0000 | 9464400.0000 |
| 2007-12 | 682000000.0000 | 80304300.0000 | 48246500.0000 | 16241100.0000 |
| 2008-03 | 198000000.0000 | 25899900.0000 | 15817400.0000 | 4109500.0000 |
| 2007-09 | 527000000.0000 | 61564500.0000 | 38960200.0000 | 10815000.0000 |
| 2007-03 | 129000000.0000 | 12001700.0000 | 9830800.0000 | 3450900.0000 |
| 2007-06 | 321000000.0000 | 34222300.0000 | 26586400.0000 | 6429500.0000 |
| 2006-12 | 517000000.0000 | 58530800.0000 | 41797900.0000 | 15843000.0000 |
| 2006-09 | 418000000.0000 | 41711100.0000 | 33857400.0000 | 12254800.0000 |
| 2005-12 | 433000000.0000 | 46159000.0000 | 43381200.0000 | 12834400.0000 |
| 2006-06 | 264000000.0000 | 23837500.0000 | 21508900.0000 | 8262200.0000 |
| 2006-03 | 113000000.0000 | 10420400.0000 | 8934300.0000 | 3717400.0000 |
| 2005-09 | 295000000.0000 | 32194200.0000 | 26857500.0000 | 8733200.0000 |
| 2005-06 | 183000000.0000 | 17109300.0000 | 16253100.0000 | 4377500.0000 |
| 2004-09 | 174000000.0000 | 13316900.0000 | 20401600.0000 | 1708300.0000 |
| 2004-12 | 265000000.0000 | 18770500.0000 | 34999500.0000 | 3514400.0000 |
| 2005-03 | 84882500.0000 | 6790000.0000 | 8352800.0000 | 2055900.0000 |
| 2004-03 | 44529700.0000 | 4811400.0000 | 6346900.0000 | 1079100.0000 |
| 2004-06 | 94934800.0000 | 7829600.0000 | 12494000.0000 | 459700.0000 |
| 2003-09 | 108000000.0000 | 9146700.0000 | 20177500.0000 | 1741800.0000 |
| 2003-12 | 155000000.0000 | 14701300.0000 | 30035000.0000 | -1103200.0000 |
| 2003-03 | 29988000.0000 | 2710600.0000 | 5324000.0000 | 563400.0000 |
| 2003-06 | 71167600.0000 | 6644700.0000 | 12950000.0000 | 1533800.0000 |
| 2002-12 | 123000000.0000 | 12170600.0000 | 23868300.0000 | 2217100.0000 |
| 2002-06 | 59792800.0000 | 7520300.0000 | 8673800.0000 | 117000.0000 |
| 2002-09 | 98162600.0000 | 10099100.0000 | 14572100.0000 | 438000.0000 |
| 2002-03 | 29885900.0000 | 2873300.0000 | 4656100.0000 | 810600.0000 |
| 2001-12 | 128000000.0000 | 20444100.0000 | 26980800.0000 | -1353700.0000 |
| 2001-06 | 72378000.0000 | 27647700.0000 | 8069300.0000 | -1129100.0000 |
| 2000-06 | 41572000.0000 | 1759200.0000 | 2794500.0000 | 1016200.0000 |
| 2000-12 | 84927800.0000 | 5077700.0000 | 8612500.0000 | 895900.0000 |
| 1999-12 | 47903900.0000 | 3610600.0000 | 6324300.0000 | 2101500.0000 |
| 2000-03 | 19123900.0000 | 1039400.0000 | 1883000.0000 | 785000.0000 |
| 1998-12 | 41347800.0000 | 2939500.0000 | 5019100.0000 | 1750200.0000 |
| 1997-12 | 38352500.0000 | 2582400.0000 | 5203700.0000 | 2150200.0000 |