中商官网
研究报告
东莞控股（000828）
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 | 366000000.0000 | -14.08 | 271000000.0000 | -47.68 | 272000000.0000 | -47.49 | 213000000.0000 | -46.48 |
| 2024-12-31 | 1692000000.0000 | -64.44 | 1189000000.0000 | 53.82 | 1194000000.0000 | 47.59 | 932000000.0000 | 42.94 |
| 2024-03-31 | 426000000.0000 | -26.80 | 518000000.0000 | 64.44 | 518000000.0000 | 63.92 | 398000000.0000 | 59.20 |
| 2024-09-30 | 1372000000.0000 | -60.27 | 926000000.0000 | 3.70 | 929000000.0000 | -1.17 | 712000000.0000 | -3.91 |
| 2024-06-30 | 874000000.0000 | -55.04 | 567000000.0000 | -3.24 | 569000000.0000 | -2.74 | 430000000.0000 | -6.52 |
| 2023-09-30 | 3453000000.0000 | 36.43 | 893000000.0000 | 0.45 | 940000000.0000 | 5.50 | 741000000.0000 | 3.49 |
| 2023-12-31 | 4758000000.0000 | 15.94 | 773000000.0000 | -24.66 | 809000000.0000 | -21.30 | 652000000.0000 | -21.07 |
| 2023-03-31 | 582000000.0000 | 21.50 | 315000000.0000 | 48.58 | 316000000.0000 | 48.36 | 250000000.0000 | 47.06 |
| 2023-06-30 | 1944000000.0000 | 10.52 | 586000000.0000 | 8.12 | 585000000.0000 | 7.73 | 460000000.0000 | 4.07 |
| 2022-12-31 | 4104000000.0000 | -22.87 | 1026000000.0000 | -13.64 | 1028000000.0000 | -13.61 | 826000000.0000 | -11.47 |
| 2022-06-30 | 1759000000.0000 | -22.00 | 542000000.0000 | -13.83 | 543000000.0000 | -13.81 | 442000000.0000 | -12.82 |
| 2022-09-30 | 2531000000.0000 | -30.14 | 889000000.0000 | -9.56 | 891000000.0000 | -9.45 | 716000000.0000 | -9.48 |
| 2022-03-31 | 479000000.0000 | -25.04 | 212000000.0000 | -28.86 | 213000000.0000 | -28.52 | 170000000.0000 | -29.46 |
| 2021-12-31 | 5321000000.0000 | 323.65 | 1188000000.0000 | 5.51 | 1190000000.0000 | 5.59 | 933000000.0000 | 1.86 |
| 2021-09-30 | 3623000000.0000 | 320.79 | 983000000.0000 | 20.32 | 984000000.0000 | 20.29 | 791000000.0000 | 18.41 |
| 2021-03-31 | 639000000.0000 | 289.63 | 298000000.0000 | 129.23 | 298000000.0000 | 129.23 | 241000000.0000 | 115.18 |
| 2021-06-30 | 2255000000.0000 | 436.90 | 629000000.0000 | 63.80 | 630000000.0000 | 63.64 | 507000000.0000 | 57.94 |
| 2020-06-30 | 420000000.0000 | -46.84 | 384000000.0000 | -44.02 | 385000000.0000 | -44.04 | 321000000.0000 | -42.27 |
| 2020-12-31 | 1256000000.0000 | -23.41 | 1126000000.0000 | -15.84 | 1127000000.0000 | -15.83 | 916000000.0000 | -14.79 |
| 2020-09-30 | 861000000.0000 | -29.83 | 817000000.0000 | -21.22 | 818000000.0000 | -21.27 | 668000000.0000 | -20.00 |
| 2020-03-31 | 164000000.0000 | -56.84 | 130000000.0000 | -61.99 | 130000000.0000 | -62.10 | 112000000.0000 | -59.42 |
| 2019-12-31 | 1640000000.0000 | 0.99 | 1338000000.0000 | -2.26 | 1339000000.0000 | -2.33 | 1075000000.0000 | 1.51 |
| 2019-09-30 | 1227000000.0000 | 0.33 | 1037000000.0000 | 13.21 | 1039000000.0000 | 13.18 | 835000000.0000 | 17.11 |
| 2019-06-30 | 790000000.0000 | -0.13 | 686000000.0000 | 18.48 | 688000000.0000 | 18.62 | 556000000.0000 | 23.56 |
| 2018-09-30 | 1223000000.0000 | 13.03 | 916000000.0000 | 2.81 | 918000000.0000 | 2.80 | 713000000.0000 | -0.56 |
| 2019-03-31 | 380000000.0000 | 0.53 | 342000000.0000 | 20.85 | 343000000.0000 | 20.77 | 276000000.0000 | 23.77 |
| 2018-12-31 | 1624000000.0000 | 11.85 | 1369000000.0000 | 23.78 | 1371000000.0000 | 23.62 | 1059000000.0000 | 19.12 |
| 2018-03-31 | 378000000.0000 | 14.55 | 283000000.0000 | 6.39 | 284000000.0000 | 6.37 | 223000000.0000 | 4.21 |
| 2018-06-30 | 791000000.0000 | 14.14 | 579000000.0000 | 0.70 | 580000000.0000 | 0.69 | 450000000.0000 | -2.81 |
| 2017-09-30 | 1082000000.0000 | 19.03 | 891000000.0000 | 16.17 | 893000000.0000 | 14.19 | 717000000.0000 | 14.35 |
| 2017-12-31 | 1452000000.0000 | 15.97 | 1106000000.0000 | 9.18 | 1109000000.0000 | 7.77 | 889000000.0000 | 7.24 |
| 2017-06-30 | 693000000.0000 | 19.28 | 575000000.0000 | 17.11 | 576000000.0000 | 14.06 | 463000000.0000 | 14.60 |
| 2017-03-31 | 330000000.0000 | 17.44 | 266000000.0000 | 15.15 | 267000000.0000 | 15.09 | 214000000.0000 | 15.05 |
| 2016-06-30 | 581000000.0000 | 16.43 | 491000000.0000 | 1.03 | 505000000.0000 | 3.48 | 404000000.0000 | -2.42 |
| 2016-12-31 | 1252000000.0000 | 14.13 | 1013000000.0000 | 4.43 | 1029000000.0000 | 5.65 | 829000000.0000 | 1.47 |
| 2016-09-30 | 909000000.0000 | 15.80 | 767000000.0000 | 5.94 | 782000000.0000 | 7.57 | 627000000.0000 | 2.96 |
| 2016-03-31 | 281000000.0000 | 24.89 | 231000000.0000 | 11.59 | 232000000.0000 | 11.54 | 186000000.0000 | 7.51 |
| 2015-12-31 | 1097000000.0000 | 17.20 | 970000000.0000 | 33.06 | 974000000.0000 | 32.34 | 817000000.0000 | 36.39 |
| 2015-09-30 | 785000000.0000 | 14.26 | 724000000.0000 | 33.58 | 727000000.0000 | 33.39 | 609000000.0000 | 39.04 |
| 2015-06-30 | 499000000.0000 | 16.86 | 486000000.0000 | 45.95 | 488000000.0000 | 45.24 | 414000000.0000 | 53.90 |
| 2015-03-31 | 225000000.0000 | 12.50 | 207000000.0000 | 38.00 | 208000000.0000 | 37.75 | 173000000.0000 | 42.98 |
| 2014-09-30 | 687000000.0000 | 22.46 | 542000000.0000 | 36.87 | 545000000.0000 | 36.59 | 438000000.0000 | 38.17 |
| 2014-12-31 | 936000000.0000 | 22.35 | 729000000.0000 | 45.51 | 736000000.0000 | 45.74 | 599000000.0000 | 49.75 |
| 2014-03-31 | 200000000.0000 | 19.76 | 150000000.0000 | 20.97 | 151000000.0000 | 20.80 | 121000000.0000 | 21.00 |
| 2014-06-30 | 427000000.0000 | 19.94 | 333000000.0000 | 30.59 | 336000000.0000 | 30.23 | 269000000.0000 | 30.58 |
| 2013-06-30 | 356000000.0000 | -3.00 | 255000000.0000 | 6.25 | 258000000.0000 | 6.61 | 206000000.0000 | 6.19 |
| 2013-12-31 | 765000000.0000 | 3.66 | 501000000.0000 | 12.58 | 505000000.0000 | 11.97 | 400000000.0000 | 12.68 |
| 2013-09-30 | 561000000.0000 | 1.26 | 396000000.0000 | 11.24 | 399000000.0000 | 11.14 | 317000000.0000 | 12.01 |
| 2012-12-31 | 738000000.0000 | 2.64 | 445000000.0000 | 2.06 | 451000000.0000 | 2.50 | 355000000.0000 | 0.00 |
| 2013-03-31 | 167000000.0000 | -6.18 | 124000000.0000 | 12.73 | 125000000.0000 | 12.61 | 100000000.0000 | 14.32 |
| 2012-09-30 | 554000000.0000 | 4.73 | 356000000.0000 | -2.20 | 359000000.0000 | -2.18 | 283000000.0000 | -4.07 |
| 2012-06-30 | 367000000.0000 | 7.62 | 240000000.0000 | -9.09 | 242000000.0000 | -9.02 | 194000000.0000 | -11.01 |
| 2011-09-30 | 529000000.0000 | 15.25 | 364000000.0000 | 10.64 | 367000000.0000 | 10.88 | 295000000.0000 | 6.88 |
| 2011-12-31 | 719000000.0000 | 13.23 | 436000000.0000 | 4.81 | 440000000.0000 | 5.01 | 355000000.0000 | 0.85 |
| 2012-03-31 | 178000000.0000 | 8.54 | 110000000.0000 | -21.99 | 111000000.0000 | -22.38 | 87470800.0000 | -27.11 |
| 2011-06-30 | 341000000.0000 | 18.40 | 264000000.0000 | 31.34 | 266000000.0000 | 31.03 | 218000000.0000 | 30.54 |
| 2011-03-31 | 164000000.0000 | 24.24 | 141000000.0000 | 36.89 | 143000000.0000 | 38.83 | 120000000.0000 | 35.22 |
| 2010-06-30 | 288000000.0000 | 36.49 | 201000000.0000 | 40.56 | 203000000.0000 | 40.97 | 167000000.0000 | 34.68 |
| 2010-12-31 | 635000000.0000 | 36.85 | 416000000.0000 | 26.83 | 419000000.0000 | 26.97 | 352000000.0000 | 20.96 |
| 2010-09-30 | 459000000.0000 | 37.43 | 329000000.0000 | 32.13 | 331000000.0000 | 32.40 | 276000000.0000 | 26.03 |
| 2010-03-31 | 132000000.0000 | 34.23 | 103000000.0000 | 97.98 | 103000000.0000 | 97.49 | 88746500.0000 | 105.56 |
| 2009-12-31 | 464000000.0000 | 7.91 | 328000000.0000 | 51.85 | 330000000.0000 | 52.07 | 291000000.0000 | 58.15 |
| 2009-03-31 | 98341300.0000 | 0.06 | 52026500.0000 | -12.94 | 52153400.0000 | -13.18 | 43172500.0000 | -15.44 |
| 2009-09-30 | 334000000.0000 | 4.38 | 249000000.0000 | 43.10 | 250000000.0000 | 43.68 | 219000000.0000 | 48.98 |
| 2009-06-30 | 211000000.0000 | 3.94 | 143000000.0000 | 27.68 | 144000000.0000 | 28.57 | 124000000.0000 | 31.49 |
| 2008-09-30 | 320000000.0000 | -17.10 | 174000000.0000 | -17.14 | 174000000.0000 | -17.54 | 147000000.0000 | -15.03 |
| 2008-12-31 | 430000000.0000 | -12.24 | 216000000.0000 | -13.60 | 217000000.0000 | -13.20 | 184000000.0000 | -10.24 |
| 2007-12-31 | 490000000.0000 | 2.51 | 250000000.0000 | 7.30 | 250000000.0000 | 2.88 | 205000000.0000 | 3.02 |
| 2008-06-30 | 203000000.0000 | -17.14 | 112000000.0000 | -13.85 | 112000000.0000 | -13.85 | 94306600.0000 | -11.86 |
| 2008-03-31 | 98285800.0000 | -15.27 | 59757300.0000 | -10.11 | 60069400.0000 | -9.77 | 51058400.0000 | -6.47 |
| 2007-06-30 | 245000000.0000 | 10.36 | 130000000.0000 | 16.07 | 130000000.0000 | 6.56 | 107000000.0000 | 7.00 |
| 2007-09-30 | 386000000.0000 | 9.97 | 210000000.0000 | 16.67 | 211000000.0000 | 11.05 | 173000000.0000 | 10.90 |
| 2007-03-31 | 116000000.0000 | 9.43 | 66480800.0000 | 22.68 | 66571600.0000 | 22.13 | 54587800.0000 | 22.10 |
| 2006-09-30 | 351000000.0000 | 1.15 | 180000000.0000 | -18.55 | 190000000.0000 | -17.39 | 156000000.0000 | -16.13 |
| 2006-12-31 | 478000000.0000 | 2.80 | 233000000.0000 | -12.73 | 243000000.0000 | -11.96 | 199000000.0000 | -11.16 |
| 2006-06-30 | 222000000.0000 | 2.78 | 112000000.0000 | -20.00 | 122000000.0000 | -12.86 | 100000000.0000 | -11.50 |
| 2006-03-31 | 106000000.0000 | 2.91 | 54191400.0000 | -16.52 | 54510200.0000 | -16.23 | 44706500.0000 | -16.21 |
| 2005-12-31 | 465000000.0000 | 13.14 | 267000000.0000 | 12.66 | 276000000.0000 | 13.11 | 224000000.0000 | 3.23 |
| 2005-06-30 | 216000000.0000 | 30.91 | 140000000.0000 | 70.26 | 140000000.0000 | 70.63 | 113000000.0000 | 37.72 |
| 2005-09-30 | 347000000.0000 | 19.24 | 221000000.0000 | 40.76 | 230000000.0000 | 46.50 | 186000000.0000 | 28.28 |
| 2004-12-31 | 411000000.0000 | -82.54 | 237000000.0000 | 113.51 | 244000000.0000 | 121.82 | 217000000.0000 | 97.27 |
| 2005-03-31 | 103000000.0000 | 34.45 | 64919100.0000 | 78.41 | 65068100.0000 | 78.13 | 53355900.0000 | 46.07 |
| 2004-09-30 | 291000000.0000 | -83.26 | 157000000.0000 | 21.71 | 157000000.0000 | 24.60 | 145000000.0000 | 15.08 |
| 2004-03-31 | 76607100.0000 | -84.17 | 36388000.0000 | -13.95 | 36528800.0000 | -13.58 | 36528800.0000 | -13.58 |
| 2004-06-30 | 165000000.0000 | -84.65 | 82226700.0000 | 9.40 | 82048000.0000 | 9.22 | 82048000.0000 | 9.22 |
| 2003-12-31 | 2354000000.0000 | 14.16 | 111000000.0000 | -25.00 | 110000000.0000 | 81.29 | 110000000.0000 | 81.29 |
| 2003-09-30 | 1738000000.0000 | 16.80 | 129000000.0000 | 151.17 | 126000000.0000 | 185.91 | 126000000.0000 | 185.91 |
| 2003-06-30 | 1075000000.0000 | 9.92 | 75161100.0000 | 191.48 | 75124100.0000 | 304.57 | 75124100.0000 | 304.57 |
| 2002-12-31 | 2062000000.0000 | 14.94 | 148000000.0000 | -139.78 | 60675500.0000 | -113.82 | 60675500.0000 | -113.82 |
| 2003-03-31 | 484000000.0000 | -8.51 | 42288300.0000 | -257.11 | 42269900.0000 | -256.33 | 42269900.0000 | -256.33 |
| 2002-09-30 | 1488000000.0000 | -- | 51358700.0000 | -- | 44069200.0000 | -- | 44069200.0000 | -- |
| 2002-06-30 | 978000000.0000 | 10.38 | 25785600.0000 | -116.53 | 18568900.0000 | -108.56 | 18568900.0000 | -108.56 |
| 2001-06-30 | 886000000.0000 | -44.17 | -156000000.0000 | -155.71 | -217000000.0000 | -177.50 | -217000000.0000 | -187.15 |
| 2001-12-31 | 1794000000.0000 | -38.31 | -372000000.0000 | -301.08 | -439000000.0000 | -346.63 | -439000000.0000 | -379.62 |
| 2002-03-31 | 529000000.0000 | -- | -26916400.0000 | -∞ | -27039000.0000 | -∞ | -27039000.0000 | -∞ |
| 2000-12-31 | 2908000000.0000 | -8.21 | 185000000.0000 | -65.16 | 178000000.0000 | -66.03 | 157000000.0000 | -66.74 |
| 2000-06-30 | 1587000000.0000 | 30.30 | 280000000.0000 | 122.22 | 280000000.0000 | 124.00 | 249000000.0000 | 126.36 |
| 1998-12-31 | 2309000000.0000 | 8.92 | 127000000.0000 | -65.49 | 131000000.0000 | -67.09 | 117000000.0000 | -66.57 |
| 1999-06-30 | 1218000000.0000 | 48.18 | 126000000.0000 | 998.73 | 125000000.0000 | 1081.79 | 110000000.0000 | 1081.79 |
| 1999-12-31 | 3168000000.0000 | 37.20 | 531000000.0000 | 318.11 | 524000000.0000 | 300.00 | 472000000.0000 | 303.42 |
| 1997-12-31 | 2120000000.0000 | 12.83 | 368000000.0000 | 32.37 | 398000000.0000 | 25.16 | 350000000.0000 | 15.51 |
| 1998-06-30 | 822000000.0000 | 3.79 | 11467800.0000 | -- | 10577200.0000 | -89.26 | 9307900.0000 | -88.88 |
| 1997-06-30 | 792000000.0000 | -- | -- | NaN | 98472300.0000 | -- | 83701500.0000 | -- |
| 1996-12-31 | 1879000000.0000 | 3.13 | 278000000.0000 | -10.90 | 318000000.0000 | 1.92 | 303000000.0000 | -2.88 |
| 1995-12-31 | 1822000000.0000 | 77.76 | 312000000.0000 | 86.83 | 312000000.0000 | 85.71 | 312000000.0000 | 85.71 |
| 1994-12-31 | 1025000000.0000 | -- | 167000000.0000 | -- | 168000000.0000 | -- | 168000000.0000 | -- |
| 2025-06-30 | 766000000.0000 | -12.36 | 667000000.0000 | 17.64 | 670000000.0000 | 17.75 | 523000000.0000 | 21.63 |
| 2025-09-30 | 1184000000.0000 | -13.70 | 1027000000.0000 | 10.91 | 1030000000.0000 | 10.87 | 824000000.0000 | 15.73 |
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 | 61.48 | 74.32 | 1.55 | 2.2000 | 62594.4900 | 38.50 | 0.02 |
| 2024-12 | 45.63 | 70.57 | 6.87 | 9.8500 | 162019.4000 | 36.29 | 0.10 |
| 2024-03 | 53.05 | 121.60 | 2.54 | 4.1200 | 33781.0400 | 30.90 | 0.02 |
| 2024-09 | 44.02 | 67.71 | 5.14 | 7.5000 | 108500.9000 | 34.82 | 0.08 |
| 2024-06 | 33.75 | 65.10 | 2.92 | 4.5400 | 70571.5400 | 30.72 | 0.04 |
| 2023-09 | 21.81 | 27.22 | 3.27 | 7.6700 | 545965.7200 | 50.70 | 0.12 |
| 2023-12 | 12.21 | 17.00 | 2.75 | 6.7100 | 698485.6800 | 56.96 | 0.16 |
| 2023-03 | 40.72 | 54.30 | 1.19 | 2.6300 | 55867.2300 | 29.93 | 0.02 |
| 2023-06 | 25.00 | 30.09 | 2.12 | 4.7700 | 293167.8300 | 43.64 | 0.07 |
| 2022-12 | 20.88 | 25.05 | 3.88 | 9.0300 | 600622.1000 | 55.47 | 0.15 |
| 2022-06 | 24.16 | 30.87 | 2.34 | 5.0800 | 245574.4200 | 96.00 | 0.08 |
| 2022-09 | 27.70 | 35.20 | 3.63 | 7.8600 | 339301.0100 | 87.59 | 0.10 |
| 2022-03 | 42.17 | 44.47 | 1.03 | 1.9900 | 52357.0500 | 57.05 | 0.02 |
| 2021-12 | 17.16 | 22.36 | 7.14 | 11.4200 | 872245.9600 | 137.93 | 0.32 |
| 2021-09 | 21.20 | 27.16 | 6.26 | 9.7400 | 64410.3400 | 36.77 | 0.23 |
| 2021-03 | 37.87 | 46.64 | 1.99 | 3.0400 | -- | 35.47 | 0.04 |
| 2021-06 | 22.17 | 27.94 | 4.10 | 6.2900 | 41753.9200 | 35.12 | 0.15 |
| 2020-06 | 54.76 | 91.67 | 3.07 | 4.3300 | -- | 24.83 | 0.03 |
| 2020-12 | 61.70 | 89.73 | 8.05 | 12.1500 | -- | 30.95 | 0.09 |
| 2020-09 | 62.95 | 95.01 | 6.04 | 8.9000 | -- | 26.45 | 0.06 |
| 2020-03 | 43.30 | 79.27 | 1.09 | 1.5300 | -- | 25.79 | 0.01 |
| 2019-12 | 63.72 | 81.65 | 11.35 | 15.5600 | -- | 53.97 | 0.14 |
| 2019-09 | 66.34 | 84.68 | 8.55 | 12.3200 | -- | 69.90 | 0.10 |
| 2019-06 | 66.33 | 87.09 | 5.79 | 8.2600 | -- | 70.45 | 0.07 |
| 2018-09 | 66.31 | 75.06 | 8.83 | 11.9900 | -- | 70.31 | 0.12 |
| 2019-03 | 66.32 | 90.26 | 2.96 | 4.1900 | -- | 68.70 | 0.03 |
| 2018-12 | 63.12 | 84.42 | 12.41 | 17.2800 | -- | 66.06 | 0.15 |
| 2018-03 | 64.02 | 75.13 | 2.64 | 3.8500 | -- | 67.80 | 0.04 |
| 2018-06 | 65.36 | 73.32 | 5.57 | 7.6200 | -- | 70.04 | 0.08 |
| 2017-09 | 64.42 | 82.53 | 9.14 | 13.3500 | -- | 56.96 | 0.11 |
| 2017-12 | 59.57 | 76.38 | 10.85 | 16.4600 | -- | 48.19 | 0.14 |
| 2017-06 | 64.94 | 83.12 | 5.64 | 9.1900 | -- | 62.83 | 0.07 |
| 2017-03 | 63.33 | 80.91 | 2.82 | 4.0900 | -- | 44.72 | 0.03 |
| 2016-06 | 60.41 | 86.92 | 5.94 | 8.4500 | -- | 40.27 | 0.07 |
| 2016-12 | 57.83 | 82.19 | 11.54 | 17.1200 | -- | 34.65 | 0.14 |
| 2016-09 | 60.95 | 86.03 | 9.21 | 12.8000 | -- | 38.18 | 0.11 |
| 2016-03 | 59.07 | 82.56 | 2.75 | 3.9800 | -- | 36.00 | 0.03 |
| 2015-12 | 49.68 | 88.79 | 11.70 | 18.9900 | -- | 27.78 | 0.13 |
| 2015-09 | 50.32 | 92.61 | 9.66 | 13.9800 | -- | 28.21 | 0.10 |
| 2015-06 | 47.90 | 97.80 | 7.15 | 9.8000 | -- | 25.53 | 0.07 |
| 2015-03 | 54.67 | 92.44 | 3.40 | 4.2100 | -- | 24.98 | 0.04 |
| 2014-09 | 55.60 | 79.33 | 9.56 | 11.3100 | -- | 30.10 | 0.12 |
| 2014-12 | 51.71 | 78.63 | 12.50 | 15.4700 | -- | 27.59 | 0.16 |
| 2014-03 | 50.28 | 75.50 | 2.75 | 3.2200 | -- | 27.78 | 0.04 |
| 2014-06 | 53.86 | 78.69 | 6.07 | 6.9000 | -- | 23.98 | 0.08 |
| 2013-06 | 52.25 | 72.47 | 4.96 | 5.9000 | -- | 29.48 | 0.07 |
| 2013-12 | 47.84 | 66.01 | 9.63 | 11.4400 | -- | 31.03 | 0.15 |
| 2013-09 | 51.87 | 71.12 | 7.64 | 9.1100 | -- | 32.49 | 0.11 |
| 2012-12 | 48.78 | 61.11 | 8.97 | 10.8400 | -- | 33.58 | 0.15 |
| 2013-03 | 53.61 | 74.85 | 2.43 | 2.9200 | -- | 29.32 | 0.03 |
| 2012-09 | 52.17 | 64.80 | 7.18 | 8.6700 | -- | 33.96 | 0.11 |
| 2012-06 | 50.14 | 65.94 | 4.82 | 5.9200 | -- | 32.88 | 0.07 |
| 2011-09 | 55.20 | 69.38 | 7.42 | 9.5300 | -- | 36.51 | 0.11 |
| 2011-12 | 47.15 | 61.20 | 8.82 | 11.4500 | -- | 35.96 | 0.14 |
| 2012-03 | 50.89 | 62.36 | 2.18 | 2.7200 | -- | 29.80 | 0.03 |
| 2011-06 | 56.01 | 78.01 | 5.74 | 6.9800 | -- | 37.54 | 0.07 |
| 2011-03 | 58.25 | 87.20 | 3.30 | 3.9000 | -- | 33.99 | 0.04 |
| 2010-06 | 52.78 | 70.49 | 4.66 | 5.8600 | -- | 37.58 | 0.07 |
| 2010-12 | 45.98 | 65.98 | 9.97 | 12.0600 | -- | 43.27 | 0.15 |
| 2010-09 | 52.07 | 72.11 | 7.52 | 9.6200 | -- | 40.22 | 0.10 |
| 2010-03 | 50.04 | 78.03 | 2.26 | 3.0900 | -- | 46.75 | 0.03 |
| 2009-12 | 41.81 | 71.12 | 6.99 | 10.5800 | -- | 48.85 | 0.10 |
| 2009-03 | 45.53 | 53.03 | 1.24 | 0.0000 | -- | 50.56 | 0.02 |
| 2009-09 | 45.21 | 74.85 | 5.84 | 0.0000 | -- | 53.25 | 0.08 |
| 2009-06 | 44.08 | 68.25 | 3.35 | 4.5500 | -- | 53.49 | 0.05 |
| 2008-09 | 46.88 | 54.38 | 4.21 | 0.0000 | -- | 60.10 | 0.08 |
| 2008-12 | 41.16 | 50.47 | 5.20 | 6.9900 | -- | 61.33 | 0.10 |
| 2007-12 | 50.82 | 51.02 | 6.68 | 7.9100 | -- | 75.95 | 0.13 |
| 2008-06 | 47.29 | 55.17 | 2.68 | 3.6100 | -- | 59.70 | 0.05 |
| 2008-03 | 50.62 | 61.12 | 1.54 | -- | -- | 61.02 | 0.03 |
| 2007-06 | 53.06 | 53.06 | 3.95 | 4.1200 | -- | 72.58 | 0.07 |
| 2007-09 | 54.66 | 54.66 | 5.49 | -- | -- | 73.62 | 0.10 |
| 2007-03 | 57.63 | 57.39 | 2.00 | -- | -- | 71.01 | 0.03 |
| 2006-09 | 51.28 | 54.13 | 6.20 | -- | -- | 88.02 | 0.11 |
| 2006-12 | 48.74 | 50.84 | 7.93 | 7.8700 | -- | 86.96 | 0.16 |
| 2006-06 | 50.45 | 54.95 | 3.95 | 3.8800 | -- | 90.91 | 0.07 |
| 2006-03 | 51.36 | 51.42 | 1.72 | -- | -- | 89.33 | 0.03 |
| 2005-12 | 57.20 | 59.35 | 7.76 | 9.0100 | -- | 209.30 | 0.13 |
| 2005-06 | 64.53 | 64.81 | 5.68 | 4.5300 | -- | 327.27 | 0.09 |
| 2005-09 | 63.40 | 66.28 | 7.21 | -- | -- | 262.77 | 0.11 |
| 2004-12 | 56.69 | 59.37 | 8.50 | 9.1200 | -- | 3.52 | 0.14 |
| 2005-03 | 62.88 | 63.17 | 2.52 | -- | -- | 461.54 | 0.04 |
| 2004-09 | 53.26 | 53.95 | 6.30 | -- | -- | -- | 0.12 |
| 2004-03 | 47.35 | 47.68 | 1.34 | -- | -- | -- | 0.03 |
| 2004-06 | 48.88 | 49.73 | 2.97 | 3.5500 | -- | -- | 0.06 |
| 2003-12 | 4.21 | 4.67 | 3.95 | 4.9600 | 13.2000 | 11.79 | 0.84 |
| 2003-09 | 6.79 | 7.25 | 4.40 | 5.6700 | 9.3800 | 8.99 | 0.61 |
| 2003-06 | 6.42 | 6.99 | 2.62 | 3.4200 | 4.9000 | 10.81 | 0.38 |
| 2002-12 | 7.61 | 2.94 | 2.03 | 2.8500 | 8.2400 | 8.38 | 0.69 |
| 2003-03 | 7.85 | 8.73 | 1.51 | -- | 2.3600 | 12.11 | 0.17 |
| 2002-09 | 3.43 | 2.96 | 1.43 | -- | 6.2400 | 8.06 | 0.48 |
| 2002-06 | 2.56 | 1.90 | 0.57 | 0.8700 | 3.8600 | 6.46 | 0.30 |
| 2001-06 | -19.30 | -24.49 | -5.28 | -7.7500 | 1.2300 | 4.98 | 0.22 |
| 2001-12 | -20.79 | -24.47 | -13.16 | -18.9600 | 3.9900 | 5.62 | 0.54 |
| 2002-03 | -5.86 | -5.11 | -0.79 | -- | 2.5400 | 5.80 | 0.15 |
| 2000-12 | 4.54 | 6.12 | 3.94 | 6.8400 | 4.7000 | -- | 0.64 |
| 2000-06 | 16.19 | 17.64 | 6.99 | -- | 2.8800 | -- | 0.40 |
| 1998-12 | 6.02 | 5.67 | 4.11 | 4.9100 | 10.7000 | 5.67 | 0.72 |
| 1999-06 | 10.18 | 10.26 | 3.70 | -- | 3.1300 | -- | 0.36 |
| 1999-12 | 16.67 | 16.54 | 12.40 | 18.0900 | 10.5400 | -- | 0.75 |
| 1997-12 | 17.36 | 18.77 | 13.11 | 25.2000 | 8.7100 | 5.05 | 0.70 |
| 1998-06 | 1.34 | 1.29 | 0.36 | -- | 3.0400 | 3.75 | 0.28 |
| 1997-06 | 100.00 | 12.43 | 3.55 | -- | -- | -- | 0.29 |
| 1996-12 | 14.74 | 16.92 | 13.02 | -- | 8.3700 | 6.76 | 0.77 |
| 1995-12 | 17.12 | 17.12 | 14.78 | -- | 6.4100 | 11.53 | 0.86 |
| 1994-12 | 14.63 | 16.39 | 8.63 | -- | 3.6200 | 8.57 | 0.53 |
| 2025-06 | 71.80 | 87.47 | 4.15 | 5.3300 | -- | 38.79 | 0.05 |
| 2025-09 | 66.47 | 86.99 | 6.30 | -- | -- | -- | 0.07 |
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 | 41.99 | 58.01 | 2.2600 | 1.9600 |
| 2024-12 | 42.66 | 57.34 | 2.3800 | 1.9800 |
| 2024-03 | 51.66 | 48.34 | 1.3700 | 1.1200 |
| 2024-09 | 46.15 | 53.85 | 1.8100 | 1.4700 |
| 2024-06 | 50.66 | 49.34 | 1.7100 | 1.4100 |
| 2023-09 | 45.38 | 54.62 | 0.8400 | 0.5700 |
| 2023-12 | 39.04 | 60.96 | 0.7400 | 0.5100 |
| 2023-03 | 44.17 | 55.83 | 1.2300 | 1.0900 |
| 2023-06 | 46.30 | 53.70 | 1.0000 | 0.8000 |
| 2022-12 | 44.99 | 55.01 | 1.0000 | 0.9100 |
| 2022-06 | 39.90 | 60.10 | 1.3300 | 1.2500 |
| 2022-09 | 42.09 | 57.91 | 1.7000 | 1.5900 |
| 2022-03 | 32.90 | 67.10 | 1.7600 | 1.5400 |
| 2021-12 | 32.22 | 67.78 | 1.2700 | 1.0500 |
| 2021-09 | 30.81 | 69.19 | 1.4000 | 1.1900 |
| 2021-03 | 34.99 | 65.01 | 1.6600 | 1.4900 |
| 2021-06 | 34.05 | 65.95 | 1.3500 | 1.1800 |
| 2020-06 | 37.26 | 62.74 | 1.7800 | 1.6100 |
| 2020-12 | 35.48 | 64.52 | 1.7200 | 1.5400 |
| 2020-09 | 36.66 | 63.34 | 1.9300 | 1.7400 |
| 2020-03 | 34.34 | 65.66 | 2.3800 | 2.1000 |
| 2019-12 | 37.27 | 62.72 | 1.4300 | 1.0300 |
| 2019-09 | 41.26 | 58.73 | 1.7100 | 1.3600 |
| 2019-06 | 43.25 | 56.75 | 1.2900 | 0.9800 |
| 2018-09 | 40.89 | 59.11 | 1.3400 | 0.9100 |
| 2019-03 | 41.80 | 58.20 | 1.2300 | 0.8400 |
| 2018-12 | 40.57 | 59.43 | 0.8600 | 0.6300 |
| 2018-03 | 45.05 | 54.95 | 0.8300 | 0.4700 |
| 2018-06 | 43.53 | 56.47 | 0.8100 | 0.4300 |
| 2017-09 | 43.57 | 56.44 | 0.7400 | 0.4300 |
| 2017-12 | 44.37 | 55.63 | 0.6200 | 0.3500 |
| 2017-06 | 48.47 | 51.53 | 0.7900 | 0.5700 |
| 2017-03 | 43.63 | 56.37 | 0.5100 | 0.3500 |
| 2016-06 | 45.06 | 54.94 | 0.9200 | 0.5800 |
| 2016-12 | 42.49 | 57.51 | 0.3900 | 0.2400 |
| 2016-09 | 42.01 | 57.99 | 1.0200 | 0.8300 |
| 2016-03 | 43.44 | 56.56 | 0.9100 | 0.5400 |
| 2015-12 | 44.93 | 55.07 | 0.8500 | 0.4900 |
| 2015-09 | 41.89 | 58.11 | 0.6400 | 0.4300 |
| 2015-06 | 38.69 | 61.31 | 0.4200 | 0.2700 |
| 2015-03 | 31.43 | 68.59 | 0.5400 | 0.2700 |
| 2014-09 | 30.24 | 69.76 | 1.2200 | 0.6900 |
| 2014-12 | 29.71 | 70.27 | 1.0200 | 0.6800 |
| 2014-03 | 30.04 | 69.96 | 1.0700 | 0.5000 |
| 2014-06 | 31.18 | 68.82 | 1.0800 | 0.5500 |
| 2013-06 | 34.24 | 65.76 | 1.2800 | 1.2800 |
| 2013-12 | 30.49 | 69.53 | 1.1400 | 0.5500 |
| 2013-09 | 32.32 | 67.68 | 1.4600 | 1.4600 |
| 2012-12 | 32.77 | 67.25 | 1.2600 | 1.2600 |
| 2013-03 | 32.18 | 67.82 | 1.4500 | 1.4500 |
| 2012-09 | 33.96 | 66.04 | 1.0600 | 1.0600 |
| 2012-06 | 35.94 | 64.06 | 0.9400 | 0.9400 |
| 2011-09 | 36.92 | 63.08 | 0.7100 | 0.7100 |
| 2011-12 | 36.30 | 63.68 | 0.8300 | 0.8300 |
| 2012-03 | 36.02 | 63.98 | 0.9300 | 0.9300 |
| 2011-06 | 34.27 | 65.73 | 0.3800 | 0.3800 |
| 2011-03 | 27.67 | 72.33 | 0.2300 | 0.2300 |
| 2010-06 | 35.00 | 65.00 | 0.1800 | 0.1800 |
| 2010-12 | 28.27 | 71.73 | 0.0600 | 0.0600 |
| 2010-09 | 33.22 | 66.78 | 0.1900 | 0.1900 |
| 2010-03 | 36.03 | 63.97 | 0.2400 | 0.2400 |
| 2009-12 | 40.22 | 59.78 | 0.3100 | 0.3100 |
| 2009-03 | 35.31 | 64.67 | 0.4700 | 0.2700 |
| 2009-09 | 35.70 | 64.30 | 0.1200 | 0.1200 |
| 2009-06 | 38.19 | 61.81 | 0.1900 | 0.1600 |
| 2008-09 | 36.35 | 63.65 | 0.2900 | 0.1000 |
| 2008-12 | 36.03 | 63.95 | 0.4200 | 0.2300 |
| 2007-12 | 29.43 | 70.57 | 0.2200 | 0.2200 |
| 2008-06 | 38.39 | 61.59 | 0.2800 | 0.1100 |
| 2008-03 | 34.82 | 65.18 | 0.1200 | 0.1200 |
| 2007-06 | 22.77 | 77.26 | 0.4000 | 0.4000 |
| 2007-09 | 32.10 | 67.90 | 0.4000 | 0.4000 |
| 2007-03 | 21.28 | 78.69 | 0.5000 | 0.5000 |
| 2006-09 | 17.92 | 82.11 | 0.1200 | 0.0700 |
| 2006-12 | 16.42 | 83.58 | 0.0700 | 0.0700 |
| 2006-06 | 20.29 | 79.71 | 0.1000 | 0.0800 |
| 2006-03 | 18.27 | 81.73 | 0.9700 | 0.9700 |
| 2005-12 | 28.57 | 71.46 | 1.0300 | 1.0300 |
| 2005-06 | 1.33 | 98.70 | 8.3100 | 8.3100 |
| 2005-09 | 21.44 | 78.56 | 0.0900 | 0.0900 |
| 2004-12 | 13.31 | 86.73 | 1.6000 | 1.6000 |
| 2005-03 | 1.65 | 91.84 | 1.6500 | 1.6500 |
| 2004-09 | 2.93 | 97.07 | 2.3800 | 2.3800 |
| 2004-03 | 15.11 | 84.89 | 2.1500 | 2.1500 |
| 2004-06 | 14.67 | 85.29 | 2.6900 | 2.6900 |
| 2003-12 | 18.48 | 81.52 | 1.8300 | 1.5300 |
| 2003-09 | 20.08 | 79.89 | 1.7000 | 1.3600 |
| 2003-06 | 21.84 | 78.16 | 1.5200 | 1.1200 |
| 2002-12 | 27.60 | 72.40 | 1.2700 | 1.0200 |
| 2003-03 | 21.07 | 79.00 | 1.5100 | 1.1400 |
| 2002-09 | 30.27 | 69.73 | 1.0600 | 0.8600 |
| 2002-06 | 34.84 | 65.16 | 1.0900 | 0.8700 |
| 2001-06 | 35.67 | 64.35 | 1.3600 | 0.7700 |
| 2001-12 | 37.19 | 62.81 | 1.0500 | 0.7900 |
| 2002-03 | 39.28 | 60.72 | 1.0600 | 0.9300 |
| 2000-12 | 36.67 | 63.72 | 1.4800 | 0.9400 |
| 2000-06 | 25.09 | 74.91 | 1.8300 | 1.2200 |
| 1998-12 | 25.53 | 74.47 | 1.6900 | 1.5000 |
| 1999-06 | 26.01 | 73.96 | 1.6900 | 1.1500 |
| 1999-12 | 33.51 | 66.49 | 1.3200 | 1.1000 |
| 1997-12 | 33.98 | 66.02 | 1.4500 | 1.1900 |
| 1998-06 | 31.12 | 68.88 | 1.2500 | 0.9100 |
| 1997-06 | 34.40 | 65.60 | 1.7100 | 1.7100 |
| 1996-12 | 68.22 | 31.78 | 0.9500 | 0.8100 |
| 1995-12 | 72.76 | 27.29 | 1.0800 | 0.8500 |
| 1994-12 | 72.05 | 27.95 | 0.8700 | 0.5600 |
| 2025-06 | 37.12 | 62.88 | 2.1500 | 1.6700 |
| 2025-09 | 37.15 | 62.85 | -- | -- |
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 | 141000000.0000 | -- | 23543000.0000 | 3445300.0000 |
| 2024-12 | 920000000.0000 | -- | 110000000.0000 | 113000000.0000 |
| 2024-03 | 200000000.0000 | -- | 26343600.0000 | 15479400.0000 |
| 2024-09 | 768000000.0000 | -- | 79181500.0000 | 28196900.0000 |
| 2024-06 | 579000000.0000 | -- | 52943100.0000 | 61453500.0000 |
| 2023-09 | 2700000000.0000 | -- | 72277100.0000 | 33671800.0000 |
| 2023-12 | 4177000000.0000 | -- | 114000000.0000 | 131000000.0000 |
| 2023-03 | 345000000.0000 | -- | 20278800.0000 | 13065700.0000 |
| 2023-06 | 1458000000.0000 | -- | 43919700.0000 | 66847200.0000 |
| 2022-12 | 3247000000.0000 | -- | 83674200.0000 | 128000000.0000 |
| 2022-06 | 1334000000.0000 | -- | 31370800.0000 | 53196100.0000 |
| 2022-09 | 1830000000.0000 | -- | 48977100.0000 | -11560000.0000 |
| 2022-03 | 277000000.0000 | -- | 14854600.0000 | -4196000.0000 |
| 2021-12 | 4408000000.0000 | -- | 68802900.0000 | 106000000.0000 |
| 2021-09 | 2855000000.0000 | -- | 43802500.0000 | -21293400.0000 |
| 2021-03 | 397000000.0000 | -- | 14464500.0000 | -7225900.0000 |
| 2021-06 | 1755000000.0000 | -- | 28196900.0000 | 52077400.0000 |
| 2020-06 | 190000000.0000 | -- | 27559700.0000 | 12590900.0000 |
| 2020-12 | 481000000.0000 | -- | 69295700.0000 | 65934800.0000 |
| 2020-09 | 319000000.0000 | -- | 41297500.0000 | -56232000.0000 |
| 2020-03 | 92996200.0000 | -- | 11948300.0000 | -19324600.0000 |
| 2019-12 | 595000000.0000 | -- | 62090300.0000 | 49321200.0000 |
| 2019-09 | 413000000.0000 | -- | 37534900.0000 | -31880500.0000 |
| 2019-06 | 266000000.0000 | -- | 23810700.0000 | 24874700.0000 |
| 2018-09 | 412000000.0000 | -- | 35348300.0000 | -10530100.0000 |
| 2019-03 | 128000000.0000 | -- | 10589200.0000 | -6001800.0000 |
| 2018-12 | 599000000.0000 | -- | 59535100.0000 | 19244700.0000 |
| 2018-03 | 136000000.0000 | -- | 10071000.0000 | -9811300.0000 |
| 2018-06 | 274000000.0000 | -- | 22891100.0000 | 4619200.0000 |
| 2017-09 | 385000000.0000 | -- | 27178200.0000 | -23821700.0000 |
| 2017-12 | 587000000.0000 | -- | 43867300.0000 | 11451200.0000 |
| 2017-06 | 243000000.0000 | -- | 16158300.0000 | -7992500.0000 |
| 2017-03 | 121000000.0000 | -- | 7879400.0000 | -9580200.0000 |
| 2016-06 | 230000000.0000 | -- | 15555300.0000 | 39481400.0000 |
| 2016-12 | 528000000.0000 | -- | 41125000.0000 | 46601100.0000 |
| 2016-09 | 355000000.0000 | -- | 24499300.0000 | 46416300.0000 |
| 2016-03 | 115000000.0000 | -- | 7458400.0000 | 6078700.0000 |
| 2015-12 | 552000000.0000 | -- | 59912400.0000 | 58712400.0000 |
| 2015-09 | 390000000.0000 | -- | 26179900.0000 | 51281000.0000 |
| 2015-06 | 260000000.0000 | -- | 19534400.0000 | 31111000.0000 |
| 2015-03 | 102000000.0000 | -- | 9122600.0000 | 12273400.0000 |
| 2014-09 | 305000000.0000 | -- | 23958600.0000 | 46181300.0000 |
| 2014-12 | 452000000.0000 | -- | 53520300.0000 | 82250400.0000 |
| 2014-03 | 99434100.0000 | -- | 8584500.0000 | 13325000.0000 |
| 2014-06 | 197000000.0000 | -- | 16253600.0000 | 39511200.0000 |
| 2013-06 | 170000000.0000 | -- | 14772200.0000 | 39124700.0000 |
| 2013-12 | 399000000.0000 | -- | 41332300.0000 | 79068900.0000 |
| 2013-09 | 270000000.0000 | -- | 22886000.0000 | 44362500.0000 |
| 2012-12 | 378000000.0000 | -- | 37203600.0000 | 89646600.0000 |
| 2013-03 | 77472800.0000 | -- | 6789200.0000 | 12904300.0000 |
| 2012-09 | 265000000.0000 | -- | 19801800.0000 | 49679100.0000 |
| 2012-06 | 183000000.0000 | -- | 13276100.0000 | 47232300.0000 |
| 2011-09 | 237000000.0000 | -- | 15235700.0000 | 31303200.0000 |
| 2011-12 | 380000000.0000 | -- | 33724700.0000 | 60045500.0000 |
| 2012-03 | 87417800.0000 | -- | 6130800.0000 | 18389300.0000 |
| 2011-06 | 150000000.0000 | -- | 8070100.0000 | 20085600.0000 |
| 2011-03 | 68463300.0000 | -- | 3450900.0000 | 8568700.0000 |
| 2010-06 | 136000000.0000 | -- | 6357700.0000 | 20693400.0000 |
| 2010-12 | 343000000.0000 | -- | 26492700.0000 | 45177500.0000 |
| 2010-09 | 220000000.0000 | -- | 12134100.0000 | 30553800.0000 |
| 2010-03 | 65943500.0000 | -- | 2738500.0000 | 10574200.0000 |
| 2009-12 | 270000000.0000 | -- | 25848000.0000 | 50358200.0000 |
| 2009-03 | 53563700.0000 | -- | 2139300.0000 | 9749900.0000 |
| 2009-09 | 183000000.0000 | -- | 14180400.0000 | 33648400.0000 |
| 2009-06 | 118000000.0000 | -- | 7685000.0000 | 23777200.0000 |
| 2008-09 | 170000000.0000 | -- | 11687700.0000 | 36869500.0000 |
| 2008-12 | 253000000.0000 | -- | 24074300.0000 | 58701700.0000 |
| 2007-12 | 241000000.0000 | -- | 25719300.0000 | 25017200.0000 |
| 2008-06 | 107000000.0000 | -- | 8103600.0000 | 26047400.0000 |
| 2008-03 | 48536600.0000 | -- | 1670200.0000 | 9335900.0000 |
| 2007-06 | 115000000.0000 | -- | 9039600.0000 | 15778200.0000 |
| 2007-09 | 175000000.0000 | -- | 10869200.0000 | 22669600.0000 |
| 2007-03 | 49147900.0000 | -- | 1576100.0000 | 6217300.0000 |
| 2006-09 | 171000000.0000 | -- | 15711500.0000 | 11277000.0000 |
| 2006-12 | 245000000.0000 | -- | 28630100.0000 | 16436700.0000 |
| 2006-06 | 110000000.0000 | -- | 10782700.0000 | 6577000.0000 |
| 2006-03 | 51563400.0000 | -- | 3567700.0000 | 2936900.0000 |
| 2005-12 | 199000000.0000 | -- | 21787100.0000 | 6690200.0000 |
| 2005-06 | 76625700.0000 | -- | 9834200.0000 | 966000.0000 |
| 2005-09 | 127000000.0000 | -- | 13314600.0000 | 1771600.0000 |
| 2004-12 | 178000000.0000 | -- | 12422400.0000 | 14716300.0000 |
| 2005-03 | 38235600.0000 | -- | 4032500.0000 | 966000.0000 |
| 2004-09 | 136000000.0000 | -- | 7564900.0000 | 12908000.0000 |
| 2004-03 | 40333100.0000 | -- | 4469800.0000 | 4484000.0000 |
| 2004-06 | 84344100.0000 | -- | 4005500.0000 | 10299500.0000 |
| 2003-12 | 2255000000.0000 | 89432300.0000 | 155000000.0000 | 20283200.0000 |
| 2003-09 | 1620000000.0000 | 62616600.0000 | 58378500.0000 | 9161600.0000 |
| 2003-06 | 1006000000.0000 | 38695200.0000 | 37074200.0000 | 8075600.0000 |
| 2002-12 | 1905000000.0000 | 66233200.0000 | 14196000.0000 | 29258200.0000 |
| 2003-03 | 446000000.0000 | 14731800.0000 | 15605300.0000 | 4455300.0000 |
| 2002-09 | 1437000000.0000 | 47799300.0000 | 40426000.0000 | 11805800.0000 |
| 2002-06 | 953000000.0000 | 32331700.0000 | 23149800.0000 | 19872000.0000 |
| 2001-06 | 1057000000.0000 | 39625800.0000 | 121000000.0000 | 27207900.0000 |
| 2001-12 | 2167000000.0000 | 61613700.0000 | 117000000.0000 | 53237200.0000 |
| 2002-03 | 560000000.0000 | 15941000.0000 | 17518000.0000 | 9832000.0000 |
| 2000-12 | 2776000000.0000 | 88435500.0000 | 192000000.0000 | 34387800.0000 |
| 2000-06 | 1330000000.0000 | 43996400.0000 | 64766300.0000 | 12623500.0000 |
| 1998-12 | 2170000000.0000 | 70577500.0000 | 108000000.0000 | 70545000.0000 |
| 1999-06 | 1094000000.0000 | 29742100.0000 | 60228300.0000 | 45969500.0000 |
| 1999-12 | 2640000000.0000 | 70859600.0000 | 118000000.0000 | 46357700.0000 |
| 1997-12 | 1752000000.0000 | 50304700.0000 | 107000000.0000 | 75174700.0000 |
| 1998-06 | 811000000.0000 | 32702900.0000 | 49882000.0000 | 23366400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1602000000.0000 | 28362500.0000 | 68622700.0000 | 153000000.0000 |
| 1995-12 | 1510000000.0000 | 18064700.0000 | 62683600.0000 | 160000000.0000 |
| 1994-12 | 875000000.0000 | 10117700.0000 | 31587700.0000 | 59454900.0000 |
| 2025-06 | 216000000.0000 | -- | 47959000.0000 | 38202400.0000 |
| 2025-09 | 397000000.0000 | -- | 75244200.0000 | -298000.0000 |