中商官网
研究报告
粤桂股份（000833）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 2021000000.0000 | -6.44 | 285000000.0000 | 349.52 | 278000000.0000 | 328.80 | 220000000.0000 | 353.35 |
| 2025-03-31 | 682000000.0000 | 10.89 | 138000000.0000 | 57.34 | 138000000.0000 | 70.43 | 115000000.0000 | 87.33 |
| 2024-12-31 | 2796000000.0000 | -16.79 | 351000000.0000 | 225.00 | 343000000.0000 | 223.58 | 274000000.0000 | 315.88 |
| 2024-06-30 | 1342000000.0000 | -20.07 | 185000000.0000 | 209.27 | 179000000.0000 | 194.66 | 133000000.0000 | 219.81 |
| 2024-03-31 | 615000000.0000 | -26.96 | 87706400.0000 | 72.77 | 80972200.0000 | 52.62 | 61390500.0000 | 48.88 |
| 2023-09-30 | 2160000000.0000 | -1.59 | 63400700.0000 | -81.62 | 64832300.0000 | -81.32 | 48527200.0000 | -85.34 |
| 2023-12-31 | 3360000000.0000 | 24.21 | 108000000.0000 | -66.04 | 106000000.0000 | -66.77 | 65883900.0000 | -77.97 |
| 2023-06-30 | 1679000000.0000 | 11.78 | 59818300.0000 | -78.25 | 60747000.0000 | -78.07 | 41587600.0000 | -84.25 |
| 2023-03-31 | 842000000.0000 | 90.93 | 50764400.0000 | 9.41 | 53056400.0000 | 14.79 | 41236200.0000 | 13.85 |
| 2022-12-31 | 2705000000.0000 | 6.66 | 318000000.0000 | -12.88 | 319000000.0000 | -12.84 | 299000000.0000 | 4.91 |
| 2022-03-31 | 441000000.0000 | -26.25 | 46400100.0000 | 882.49 | 46220600.0000 | 803.08 | 36220500.0000 | 1487.71 |
| 2022-06-30 | 1502000000.0000 | 37.04 | 275000000.0000 | 152.29 | 277000000.0000 | 151.82 | 264000000.0000 | 227.48 |
| 2022-09-30 | 2195000000.0000 | -8.58 | 345000000.0000 | -14.39 | 347000000.0000 | -13.90 | 331000000.0000 | 7.82 |
| 2021-12-31 | 2536000000.0000 | -8.81 | 365000000.0000 | 390.76 | 366000000.0000 | 387.59 | 285000000.0000 | 352.27 |
| 2021-09-30 | 2401000000.0000 | -11.07 | 403000000.0000 | -752.83 | 403000000.0000 | -773.80 | 307000000.0000 | -646.55 |
| 2021-06-30 | 1096000000.0000 | -38.50 | 109000000.0000 | -343.18 | 110000000.0000 | -357.03 | 80616800.0000 | -314.42 |
| 2021-03-31 | 598000000.0000 | -32.58 | 4722700.0000 | -115.50 | 5118100.0000 | -116.81 | 2281300.0000 | -107.19 |
| 2020-06-30 | 1782000000.0000 | 29.04 | -44821900.0000 | -218.03 | -42797100.0000 | -213.60 | -37597000.0000 | -187.76 |
| 2020-12-31 | 2781000000.0000 | -20.59 | 74374600.0000 | 8.22 | 75063200.0000 | 11.76 | 63015500.0000 | 11.60 |
| 2020-09-30 | 2700000000.0000 | -13.27 | -61731700.0000 | -218.42 | -59810000.0000 | -229.79 | -56170300.0000 | -216.83 |
| 2020-03-31 | 887000000.0000 | 54.26 | -30471600.0000 | -507.79 | -30440600.0000 | -503.04 | -31735700.0000 | -1003.58 |
| 2019-12-31 | 3502000000.0000 | 10.54 | 68723200.0000 | -50.20 | 67166100.0000 | -51.33 | 56466900.0000 | -32.21 |
| 2019-03-31 | 575000000.0000 | 6.68 | 7472300.0000 | -81.77 | 7552800.0000 | -81.60 | 3512200.0000 | -88.44 |
| 2019-09-30 | 3113000000.0000 | 27.95 | 52130100.0000 | -59.59 | 46081400.0000 | -64.28 | 48078500.0000 | -48.42 |
| 2019-06-30 | 1381000000.0000 | 5.99 | 37975900.0000 | -59.58 | 37673000.0000 | -59.88 | 42841400.0000 | -38.31 |
| 2018-12-31 | 3168000000.0000 | 60.57 | 138000000.0000 | 27.78 | 138000000.0000 | 18.97 | 83300500.0000 | -6.45 |
| 2018-09-30 | 2433000000.0000 | 65.06 | 129000000.0000 | 57.39 | 129000000.0000 | 59.13 | 93214100.0000 | 49.20 |
| 2017-12-31 | 1973000000.0000 | 10.10 | 108000000.0000 | -6095.00 | 116000000.0000 | 136.10 | 89040800.0000 | 129.85 |
| 2018-03-31 | 539000000.0000 | 47.27 | 40983900.0000 | 127.18 | 41051400.0000 | 123.82 | 30370100.0000 | 84.10 |
| 2018-06-30 | 1303000000.0000 | 46.57 | 93944900.0000 | 103.94 | 93899300.0000 | 107.91 | 69443900.0000 | 83.80 |
| 2017-06-30 | 889000000.0000 | 3.98 | 46064300.0000 | -1068.33 | 45162500.0000 | -1859.56 | 37782100.0000 | -1100.37 |
| 2017-09-30 | 1474000000.0000 | 8.78 | 81960200.0000 | -3509.47 | 81066600.0000 | 4107.54 | 62474100.0000 | -1295.33 |
| 2016-09-30 | 1355000000.0000 | 1.04 | -2403900.0000 | -103.50 | 1926700.0000 | -97.71 | -5226500.0000 | -106.13 |
| 2016-12-31 | 1792000000.0000 | 3.29 | -1801500.0000 | -102.26 | 49132300.0000 | -70.93 | 38738100.0000 | -71.31 |
| 2017-03-31 | 366000000.0000 | -1.35 | 18040500.0000 | -395.37 | 18341200.0000 | -412.04 | 16496200.0000 | -386.01 |
| 2016-06-30 | 855000000.0000 | -8.95 | -4757100.0000 | -109.78 | -2566700.0000 | -103.99 | -3776800.0000 | -105.93 |
| 2016-03-31 | 371000000.0000 | -26.82 | -6107700.0000 | -137.34 | -5877900.0000 | -119.63 | -5767600.0000 | -119.63 |
| 2015-06-30 | 939000000.0000 | 81.62 | 48619400.0000 | -322.67 | 64397100.0000 | -547.39 | 63724400.0000 | -507.91 |
| 2015-09-30 | 1341000000.0000 | 4.36 | 68673500.0000 | -30.64 | 84072000.0000 | -16.76 | 85216400.0000 | 2.84 |
| 2015-12-31 | 1735000000.0000 | -3.18 | 79660000.0000 | 12.74 | 169000000.0000 | 30.00 | 135000000.0000 | 6.30 |
| 2014-12-31 | 1792000000.0000 | 61.73 | 70657200.0000 | -169.27 | 130000000.0000 | -219.27 | 127000000.0000 | -219.81 |
| 2015-03-31 | 507000000.0000 | 100.40 | 16359100.0000 | -285.21 | 29946000.0000 | -548.42 | 29377400.0000 | -595.37 |
| 2014-09-30 | 1285000000.0000 | 48.73 | 99009600.0000 | -299.00 | 101000000.0000 | -284.79 | 82859900.0000 | -250.45 |
| 2014-03-31 | 253000000.0000 | -7.33 | -8832700.0000 | -64.69 | -6678100.0000 | -72.80 | -5930400.0000 | -75.85 |
| 2014-06-30 | 517000000.0000 | -15.93 | -21835200.0000 | -49.63 | -14394100.0000 | -70.84 | -15622300.0000 | -67.74 |
| 2013-09-30 | 864000000.0000 | 8.82 | -49752700.0000 | -763.29 | -54655400.0000 | -459.27 | -55076100.0000 | -609.39 |
| 2013-12-31 | 1108000000.0000 | 1.19 | -102000000.0000 | 3026.82 | -109000000.0000 | -1224.82 | -106000000.0000 | -856.12 |
| 2013-03-31 | 273000000.0000 | 20.80 | -25014300.0000 | -411.07 | -24553900.0000 | -285.80 | -24553900.0000 | -357.18 |
| 2013-06-30 | 615000000.0000 | 18.50 | -43350500.0000 | -420.29 | -49358100.0000 | -359.73 | -48432100.0000 | -487.68 |
| 2012-06-30 | 519000000.0000 | -19.41 | 13534600.0000 | -77.89 | 19003300.0000 | -78.63 | 12492900.0000 | -80.05 |
| 2012-12-31 | 1095000000.0000 | -17.11 | -3262100.0000 | -111.41 | 9690400.0000 | -87.22 | 14018900.0000 | -73.90 |
| 2012-09-30 | 794000000.0000 | -15.98 | 7500900.0000 | -90.89 | 15213100.0000 | -88.81 | 10812200.0000 | -88.89 |
| 2011-12-31 | 1321000000.0000 | -2.15 | 28591100.0000 | -71.97 | 75817600.0000 | -34.64 | 53708200.0000 | -41.39 |
| 2012-03-31 | 226000000.0000 | -31.52 | 8041500.0000 | -74.91 | 13215300.0000 | -60.72 | 9547400.0000 | -59.13 |
| 2011-03-31 | 330000000.0000 | 17.86 | 32045700.0000 | -4.51 | 33644000.0000 | -12.93 | 23357700.0000 | -26.24 |
| 2011-09-30 | 945000000.0000 | -2.38 | 82369700.0000 | 3.05 | 136000000.0000 | 58.92 | 97342600.0000 | 42.38 |
| 2011-06-30 | 644000000.0000 | 8.97 | 61207700.0000 | -1.60 | 88941600.0000 | 31.84 | 62627500.0000 | 14.09 |
| 2010-09-30 | 968000000.0000 | 14.56 | 79928400.0000 | 526.41 | 85577300.0000 | 524.66 | 68369000.0000 | 609.73 |
| 2010-12-31 | 1350000000.0000 | 24.77 | 102000000.0000 | 198.98 | 116000000.0000 | 206.61 | 91629900.0000 | 207.79 |
| 2010-03-31 | 280000000.0000 | 6.87 | 33560600.0000 | -845.41 | 38641400.0000 | -1044.92 | 31665400.0000 | -823.42 |
| 2009-12-31 | 1082000000.0000 | -22.05 | 34115900.0000 | -56.47 | 37833000.0000 | -47.80 | 29770000.0000 | -53.89 |
| 2010-06-30 | 591000000.0000 | 10.26 | 62202200.0000 | -1267.06 | 67460800.0000 | -1524.85 | 54895200.0000 | -1020.94 |
| 2009-09-30 | 845000000.0000 | -21.90 | 12759700.0000 | -83.31 | 13699900.0000 | -81.99 | 9633100.0000 | -84.82 |
| 2009-06-30 | 536000000.0000 | -24.93 | -5329800.0000 | -108.18 | -4734600.0000 | -107.31 | -5960800.0000 | -111.08 |
| 2008-12-31 | 1388000000.0000 | 5.47 | 78373300.0000 | 0.09 | 72471500.0000 | -6.70 | 64564300.0000 | 4.21 |
| 2008-09-30 | 1082000000.0000 | 5.25 | 76444600.0000 | 14.02 | 76068800.0000 | 12.85 | 63447600.0000 | 13.10 |
| 2009-03-31 | 262000000.0000 | -30.50 | -4502300.0000 | -110.59 | -4089400.0000 | -109.63 | -4377200.0000 | -112.27 |
| 2008-03-31 | 377000000.0000 | 8.65 | 42529800.0000 | 434.99 | 42468100.0000 | 429.54 | 35676300.0000 | 526.50 |
| 2008-06-30 | 714000000.0000 | 3.48 | 65149500.0000 | 92.55 | 64775900.0000 | 90.09 | 53819800.0000 | 92.40 |
| 2007-09-30 | 1028000000.0000 | 25.98 | 67047300.0000 | 230.09 | 67407700.0000 | 227.09 | 56101100.0000 | 239.75 |
| 2007-12-31 | 1316000000.0000 | 18.67 | 78304500.0000 | 202.36 | 77674600.0000 | 220.62 | 61955900.0000 | 219.11 |
| 2007-06-30 | 690000000.0000 | 48.39 | 33835300.0000 | 223.61 | 34076700.0000 | 218.45 | 27972400.0000 | 234.69 |
| 2007-03-31 | 347000000.0000 | 47.03 | 7949700.0000 | 47.12 | 8019800.0000 | 48.29 | 5694500.0000 | 31.33 |
| 2006-12-31 | 1109000000.0000 | 7.36 | 25897800.0000 | -47.75 | 24226100.0000 | -50.17 | 19415200.0000 | -51.91 |
| 2006-09-30 | 816000000.0000 | 2.38 | 20311700.0000 | -51.64 | 20608500.0000 | -50.89 | 16512700.0000 | -53.40 |
| 2006-06-30 | 465000000.0000 | -10.58 | 10455500.0000 | -44.91 | 10700700.0000 | -43.53 | 8357600.0000 | -48.00 |
| 2005-12-31 | 1033000000.0000 | 28.48 | 49567900.0000 | 15.79 | 48618200.0000 | 16.99 | 40373700.0000 | 5.38 |
| 2006-03-31 | 236000000.0000 | 3.51 | 5403500.0000 | 2.71 | 5408300.0000 | 3.34 | 4336000.0000 | -8.60 |
| 2005-09-30 | 797000000.0000 | 34.18 | 42000500.0000 | 24.57 | 41962100.0000 | 26.32 | 35433400.0000 | 14.20 |
| 2005-06-30 | 520000000.0000 | 32.99 | 18977500.0000 | 1.37 | 18950000.0000 | 1.72 | 16073200.0000 | -2.21 |
| 2005-03-31 | 228000000.0000 | 12.87 | 5260900.0000 | 7.24 | 5233400.0000 | 6.68 | 4743900.0000 | 13.77 |
| 2004-09-30 | 594000000.0000 | 4.03 | 33717200.0000 | -341.39 | 33219000.0000 | -343.49 | 31026600.0000 | -327.42 |
| 2004-06-30 | 391000000.0000 | 10.14 | 18721000.0000 | 7175.94 | 18628900.0000 | 4346.04 | 16436500.0000 | 4515.70 |
| 2004-12-31 | 804000000.0000 | 6.35 | 42807900.0000 | -217.52 | 41558400.0000 | -201.27 | 38312200.0000 | -193.15 |
| 2003-12-31 | 756000000.0000 | -10.00 | -36424600.0000 | -503.81 | -41037700.0000 | -579.14 | -41131500.0000 | -875.66 |
| 2004-03-31 | 202000000.0000 | 4.66 | 4905700.0000 | 1406.66 | 4905700.0000 | 1383.88 | 4169800.0000 | 1383.91 |
| 2003-03-31 | 193000000.0000 | -5.39 | 325600.0000 | -97.12 | 330600.0000 | -96.89 | 281000.0000 | -96.89 |
| 2003-09-30 | 571000000.0000 | -9.51 | -13968000.0000 | -151.89 | -13642800.0000 | -151.92 | -13642800.0000 | -161.08 |
| 2003-06-30 | 355000000.0000 | -18.58 | 257300.0000 | -98.90 | 419000.0000 | -98.17 | 356100.0000 | -98.17 |
| 2002-12-31 | 840000000.0000 | 4.87 | 9020200.0000 | -74.47 | 8564800.0000 | -74.81 | 5302800.0000 | -87.26 |
| 2002-09-30 | 631000000.0000 | -- | 26917400.0000 | -- | 26278100.0000 | -- | 22336400.0000 | -- |
| 2001-12-31 | 801000000.0000 | 23.80 | 35334300.0000 | -36.92 | 34001400.0000 | -40.20 | 41607700.0000 | 11.89 |
| 2002-03-31 | 204000000.0000 | -- | 11325000.0000 | -- | 10646400.0000 | -- | 9049400.0000 | -- |
| 2002-06-30 | 436000000.0000 | 3.07 | 23481300.0000 | -10.02 | 22839200.0000 | -12.47 | 19413300.0000 | -31.70 |
| 2000-12-31 | 647000000.0000 | 9.11 | 56018700.0000 | 3623.90 | 56862900.0000 | 1999.58 | 37187800.0000 | 1564.33 |
| 2001-06-30 | 423000000.0000 | 28.57 | 26096400.0000 | 176.56 | 26091700.0000 | 175.25 | 28425400.0000 | 347.57 |
| 2000-06-30 | 329000000.0000 | 22.30 | 9436100.0000 | -47.05 | 9479200.0000 | -46.48 | 6351100.0000 | -56.72 |
| 1999-06-30 | 269000000.0000 | -- | 17820400.0000 | -- | 17713000.0000 | -- | 14674700.0000 | -- |
| 1999-12-31 | 593000000.0000 | 26.44 | 1504300.0000 | -97.23 | 2708300.0000 | -95.45 | 2234400.0000 | -95.58 |
| 1998-12-31 | 469000000.0000 | 2.85 | 54385100.0000 | -1.68 | 59510100.0000 | 6.62 | 50537200.0000 | 6.60 |
| 1997-12-31 | 456000000.0000 | 2.24 | 55312900.0000 | -14.83 | 55814100.0000 | -14.63 | 47408300.0000 | -14.69 |
| 1996-12-31 | 446000000.0000 | 7.21 | 64947600.0000 | 30.27 | 65382400.0000 | 30.91 | 55575000.0000 | 30.80 |
| 1995-12-31 | 416000000.0000 | -- | 49855100.0000 | -- | 49945700.0000 | -- | 42487500.0000 | -- |
| 2025-06-30 | 1359000000.0000 | 1.27 | 282000000.0000 | 52.43 | 281000000.0000 | 56.98 | 231000000.0000 | 73.68 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 13.85 | 13.76 | 4.76 | 6.6000 | 2.5100 | 159.29 | 0.35 |
| 2025-03 | 19.94 | 20.23 | 2.26 | 3.2300 | 0.6300 | 232.26 | 0.11 |
| 2024-12 | 12.59 | 12.27 | 5.96 | 8.1100 | 3.3100 | 169.01 | 0.49 |
| 2024-06 | 13.41 | 13.34 | 3.17 | 4.0300 | 1.4800 | 87.59 | 0.24 |
| 2024-03 | 13.66 | 13.17 | 1.40 | 1.8600 | 0.6400 | 150.00 | 0.11 |
| 2023-09 | 2.73 | 3.00 | 1.24 | 1.4500 | 2.9000 | 238.41 | 0.41 |
| 2023-12 | 3.01 | 3.15 | 1.95 | 2.0000 | 4.4100 | 181.82 | 0.62 |
| 2023-06 | 3.39 | 3.62 | 1.17 | 1.2100 | 2.3000 | 413.79 | 0.32 |
| 2023-03 | 5.70 | 6.30 | 0.99 | 1.2000 | 1.0500 | 382.98 | 0.16 |
| 2022-12 | 11.35 | 11.79 | 5.89 | 9.2200 | 2.8200 | 283.46 | 0.50 |
| 2022-03 | 10.20 | 10.48 | 0.87 | 1.1400 | 0.6900 | 214.29 | 0.08 |
| 2022-06 | 18.04 | 18.44 | 5.08 | 8.1100 | 1.5200 | 205.71 | 0.28 |
| 2022-09 | 15.49 | 15.81 | 6.42 | 10.1900 | 3.1800 | 241.61 | 0.41 |
| 2021-12 | 13.96 | 14.43 | 7.06 | 8.6800 | 2.5100 | 117.65 | 0.49 |
| 2021-09 | 16.28 | 16.78 | 7.75 | 9.3000 | 2.7600 | 157.21 | 0.46 |
| 2021-06 | 9.31 | 10.04 | 2.14 | 2.3700 | 1.1500 | 86.96 | 0.21 |
| 2021-03 | 0.33 | 0.86 | 0.10 | 0.0400 | 0.6400 | 71.43 | 0.12 |
| 2020-06 | -3.70 | -2.40 | -0.91 | -1.2100 | 2.5700 | 88.45 | 0.38 |
| 2020-12 | -5.57 | 2.70 | 1.54 | 2.2100 | 4.1200 | 81.63 | 0.57 |
| 2020-09 | -3.15 | -2.22 | -1.37 | -1.9200 | 4.3500 | 92.78 | 0.62 |
| 2020-03 | -3.61 | -3.43 | -0.68 | -1.1000 | 1.2700 | 90.00 | 0.20 |
| 2019-12 | -3.37 | 1.92 | 1.54 | 3.0000 | 7.5800 | 95.49 | 0.80 |
| 2019-03 | 0.17 | 1.31 | 0.19 | 0.1900 | 1.2300 | 53.49 | 0.14 |
| 2019-09 | 1.25 | 1.48 | 1.28 | 1.8800 | 9.4700 | 87.38 | 0.86 |
| 2019-06 | 2.10 | 2.73 | 0.95 | 1.6900 | 3.2700 | 59.80 | 0.35 |
| 2018-12 | 3.91 | 4.36 | 3.46 | 3.2400 | 10.1600 | 75.79 | 0.79 |
| 2018-09 | 5.06 | 5.30 | 3.64 | 3.5700 | 7.5000 | 73.17 | 0.69 |
| 2017-12 | 4.26 | 5.88 | 3.26 | 2.9800 | 6.5100 | 35.23 | 0.55 |
| 2018-03 | 7.24 | 7.62 | 1.09 | 1.1800 | 1.0700 | 48.71 | 0.14 |
| 2018-06 | 6.91 | 7.21 | 2.53 | 2.6200 | 2.9400 | 67.92 | 0.35 |
| 2017-06 | 3.60 | 5.08 | 1.29 | 1.2600 | 2.4000 | 26.24 | 0.25 |
| 2017-09 | 4.34 | 5.50 | 2.51 | 2.2600 | 6.0100 | 30.64 | 0.46 |
| 2016-09 | -0.22 | 0.14 | 0.06 | -0.2000 | 3.7600 | 28.82 | 0.42 |
| 2016-12 | -0.17 | 2.74 | 1.44 | 1.4700 | 5.2600 | 30.69 | 0.52 |
| 2017-03 | 1.91 | 5.01 | 0.52 | 0.4200 | 0.8500 | 23.81 | 0.10 |
| 2016-06 | -0.58 | -0.30 | -0.07 | -0.1400 | 1.8900 | 23.18 | 0.25 |
| 2016-03 | -1.62 | -1.58 | -0.18 | -0.2200 | 0.7000 | 24.98 | 0.11 |
| 2015-06 | 5.32 | 6.86 | 5.62 | 0.4100 | 1.6900 | 34.03 | 0.82 |
| 2015-09 | 5.22 | 6.27 | 2.52 | 4.3500 | 3.6000 | 39.09 | 0.40 |
| 2015-12 | 4.61 | 9.74 | 4.96 | 6.2700 | 4.2500 | 42.70 | 0.51 |
| 2014-12 | 3.91 | 7.25 | 4.22 | 3.3700 | 3.2800 | 37.08 | 0.58 |
| 2015-03 | 3.75 | 5.91 | 2.37 | 0.3900 | 0.8400 | 44.61 | 0.40 |
| 2014-09 | 7.70 | 7.86 | 9.20 | -2.9500 | 2.1100 | 34.25 | 1.17 |
| 2014-03 | -3.56 | -2.64 | -0.49 | -0.7300 | 0.5300 | 32.58 | 0.19 |
| 2014-06 | -4.26 | -2.78 | -1.24 | -1.9200 | 1.2600 | 37.46 | 0.44 |
| 2013-09 | -5.79 | -6.33 | -5.11 | -6.1300 | 2.3300 | 31.41 | 0.81 |
| 2013-12 | -9.21 | -9.84 | -9.86 | -12.1500 | 2.9400 | 30.25 | 1.00 |
| 2013-03 | -9.16 | -8.99 | -1.76 | -0.0300 | 0.5400 | 27.89 | 0.20 |
| 2013-06 | -6.99 | -8.03 | -4.28 | -5.3700 | 1.5100 | 31.01 | 0.53 |
| 2012-06 | 2.70 | 3.66 | 1.41 | 1.5700 | 0.9300 | 26.81 | 0.38 |
| 2012-12 | -0.37 | 0.88 | 0.74 | 1.3100 | 2.4300 | 28.78 | 0.84 |
| 2012-09 | 0.88 | 1.92 | 1.23 | 1.1900 | 1.6800 | 26.65 | 0.64 |
| 2011-12 | 2.12 | 5.74 | 5.61 | 6.6000 | 2.9300 | 28.17 | 0.98 |
| 2012-03 | 3.54 | 5.85 | 0.88 | 1.0500 | 0.3600 | 31.83 | 0.15 |
| 2011-03 | 9.70 | 10.20 | 2.23 | 2.7900 | 0.6000 | 18.39 | 0.22 |
| 2011-09 | 8.68 | 14.39 | 10.85 | 11.1300 | 2.0700 | 17.80 | 0.75 |
| 2011-06 | 9.47 | 13.81 | 6.65 | 7.3100 | 1.2500 | 18.03 | 0.48 |
| 2010-09 | 8.37 | 8.84 | 6.58 | 8.7300 | 2.4200 | 25.17 | 0.74 |
| 2010-12 | 7.56 | 8.59 | 8.35 | 11.5600 | 3.2900 | 24.79 | 0.97 |
| 2010-03 | 12.14 | 13.80 | 2.53 | 4.2200 | 0.5200 | 24.49 | 0.18 |
| 2009-12 | 3.14 | 3.50 | 2.83 | 4.0000 | 2.9000 | 19.92 | 0.81 |
| 2010-06 | 10.49 | 11.41 | 4.36 | 7.0700 | 1.2000 | 21.48 | 0.38 |
| 2009-09 | 1.54 | 1.62 | 1.12 | 0.0000 | 2.7800 | 19.72 | 0.69 |
| 2009-06 | -0.93 | -0.88 | -0.37 | -0.7600 | 1.4500 | 18.40 | 0.42 |
| 2008-12 | 5.62 | 5.22 | 4.99 | 8.7900 | 3.9100 | 21.60 | 0.96 |
| 2008-09 | 7.02 | 7.03 | 5.17 | 0.0000 | 2.9500 | 21.43 | 0.74 |
| 2009-03 | -1.91 | -1.56 | -0.27 | 0.0000 | 0.6500 | 17.02 | 0.18 |
| 2008-03 | 11.14 | 11.26 | 2.74 | -- | 0.8500 | 20.04 | 0.24 |
| 2008-06 | 9.24 | 9.07 | 4.52 | 7.4100 | 1.6600 | 21.96 | 0.50 |
| 2007-09 | 6.52 | 6.56 | 5.12 | -- | 3.4800 | 15.29 | 0.78 |
| 2007-12 | 6.00 | 5.90 | 5.83 | 9.5100 | 4.3900 | 17.69 | 0.99 |
| 2007-06 | 4.78 | 4.94 | 2.33 | 4.4100 | 1.8500 | 16.31 | 0.47 |
| 2007-03 | 2.31 | 2.31 | 0.53 | -- | 0.8600 | 16.17 | 0.23 |
| 2006-12 | 2.34 | 2.18 | 1.64 | 3.1100 | 4.5300 | 12.90 | 0.75 |
| 2006-09 | 2.45 | 2.53 | 1.49 | -- | 3.2500 | 11.35 | 0.59 |
| 2006-06 | 2.37 | 2.30 | 0.72 | 1.3400 | 1.3600 | 11.61 | 0.31 |
| 2005-12 | 4.45 | 4.71 | 3.31 | 6.5800 | 4.1500 | 12.62 | 0.70 |
| 2006-03 | 2.12 | 2.29 | 0.37 | -- | 0.7600 | 11.72 | 0.16 |
| 2005-09 | 4.77 | 5.27 | 3.05 | -- | 3.3800 | 12.53 | 0.58 |
| 2005-06 | 3.27 | 3.64 | 1.44 | 2.6300 | 2.0000 | 12.63 | 0.39 |
| 2005-03 | 2.19 | 2.30 | 0.35 | -- | 0.7200 | 11.13 | 0.15 |
| 2004-09 | 5.72 | 5.59 | 2.60 | -- | 3.2800 | 10.65 | 0.46 |
| 2004-06 | 4.86 | 4.76 | 1.43 | 2.8400 | 1.8200 | 11.44 | 0.30 |
| 2004-12 | 4.98 | 5.17 | 2.85 | 6.5000 | 3.6100 | 10.21 | 0.55 |
| 2003-12 | -4.89 | -5.43 | -2.93 | -6.9600 | 4.7200 | 9.00 | 0.54 |
| 2004-03 | 2.97 | 2.43 | 0.33 | -- | 0.8800 | 11.20 | 0.14 |
| 2003-03 | 0.00 | 0.17 | 0.02 | -- | 0.8700 | 10.04 | 0.14 |
| 2003-09 | -2.45 | -2.39 | -1.02 | -- | 3.3100 | 9.65 | 0.43 |
| 2003-06 | 0.28 | 0.12 | 0.03 | -- | 1.4200 | 9.39 | 0.25 |
| 2002-12 | 1.07 | 1.02 | 0.66 | 1.3000 | 5.4500 | 9.38 | 0.64 |
| 2002-09 | 4.28 | 4.16 | 2.05 | -- | 3.3000 | 11.74 | 0.49 |
| 2001-12 | 4.37 | 4.24 | 2.66 | 6.7100 | 4.8500 | 8.59 | 0.63 |
| 2002-03 | 5.39 | 5.22 | 0.74 | -- | 0.8000 | 8.99 | 0.14 |
| 2002-06 | 5.28 | 5.24 | 1.55 | -- | 1.6600 | 10.28 | 0.29 |
| 2000-12 | 8.66 | 8.79 | 4.85 | 6.4700 | 3.9000 | -- | 0.55 |
| 2001-06 | 5.91 | 6.17 | 1.96 | 4.6400 | 1.6100 | 5.37 | 0.32 |
| 2000-06 | 2.74 | 2.88 | 0.90 | -- | 2.2100 | -- | 0.31 |
| 1999-06 | 6.69 | 6.58 | 1.64 | -- | 1.3000 | -- | 0.25 |
| 1999-12 | 0.34 | 0.46 | 0.25 | -- | 4.6800 | -- | 0.55 |
| 1998-12 | 11.09 | 12.69 | 5.76 | 14.2400 | 4.2000 | 2.87 | 0.45 |
| 1997-12 | 11.84 | 12.24 | 8.03 | -- | 3.9300 | 2.63 | 0.66 |
| 1996-12 | 14.13 | 14.66 | 10.90 | -- | 3.5800 | 3.73 | 0.74 |
| 1995-12 | 11.30 | 12.01 | 9.64 | -- | 4.1900 | 5.16 | 0.80 |
| 2025-06 | 20.60 | 20.68 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 35.61 | 64.39 | 1.5000 | 1.0800 |
| 2025-03 | 35.69 | 64.31 | 1.6500 | 0.9700 |
| 2024-12 | 33.69 | 66.31 | 1.5000 | 0.9400 |
| 2024-06 | 37.62 | 62.38 | 1.5200 | 1.0600 |
| 2024-03 | 39.61 | 60.39 | 1.4800 | 1.0100 |
| 2023-09 | 37.14 | 62.88 | 1.5600 | 1.1300 |
| 2023-12 | 37.17 | 62.83 | 1.5100 | 1.1000 |
| 2023-06 | 36.41 | 63.59 | 1.5700 | 1.1500 |
| 2023-03 | 37.27 | 62.73 | 1.4400 | 1.0100 |
| 2022-12 | 38.53 | 61.47 | 1.4000 | 0.9600 |
| 2022-03 | 40.27 | 59.73 | 1.3900 | 0.8600 |
| 2022-06 | 39.63 | 60.37 | 1.4000 | 1.0000 |
| 2022-09 | 37.76 | 62.24 | 1.5000 | 1.1100 |
| 2021-12 | 39.81 | 60.19 | 1.4000 | 0.8900 |
| 2021-09 | 39.47 | 60.51 | 1.4800 | 1.0700 |
| 2021-06 | 43.25 | 56.75 | 1.3500 | 0.8600 |
| 2021-03 | 43.14 | 56.86 | 1.3200 | 0.7400 |
| 2020-06 | 41.38 | 58.62 | 1.2600 | 0.6600 |
| 2020-12 | 41.47 | 58.53 | 1.3300 | 0.8800 |
| 2020-09 | 37.25 | 62.75 | 1.3200 | 0.6600 |
| 2020-03 | 38.86 | 61.14 | 1.2800 | 0.6300 |
| 2019-12 | 36.59 | 63.41 | 1.3100 | 0.8700 |
| 2019-03 | 32.76 | 67.24 | 1.7500 | 1.1900 |
| 2019-09 | 23.53 | 76.50 | 2.1800 | 1.6300 |
| 2019-06 | 30.21 | 69.79 | 1.8600 | 1.3100 |
| 2018-12 | 31.77 | 68.23 | 1.7900 | 1.4200 |
| 2018-09 | 22.50 | 77.50 | 2.5500 | 1.9400 |
| 2017-12 | 24.23 | 75.79 | 3.1800 | 2.4900 |
| 2018-03 | 27.68 | 72.32 | 2.0100 | 1.2600 |
| 2018-06 | 26.74 | 73.26 | 2.1400 | 1.4500 |
| 2017-06 | 23.80 | 76.20 | 2.7500 | 2.0400 |
| 2017-09 | 16.29 | 83.71 | 4.5800 | 3.8200 |
| 2016-09 | 20.00 | 80.00 | 3.5600 | 2.6600 |
| 2016-12 | 23.02 | 76.98 | 2.9300 | 2.4400 |
| 2017-03 | 24.50 | 75.50 | 2.7000 | 1.8700 |
| 2016-06 | 25.01 | 74.99 | 2.6300 | 1.8100 |
| 2016-03 | 21.58 | 78.42 | 3.1500 | 1.7800 |
| 2015-06 | 25.65 | 74.35 | 2.3500 | 0.8300 |
| 2015-09 | 22.96 | 77.04 | 3.0500 | 2.3400 |
| 2015-12 | 22.55 | 77.42 | 2.9500 | 2.0800 |
| 2014-12 | 37.04 | 62.96 | 2.0700 | 1.0800 |
| 2015-03 | 32.59 | 67.41 | 1.8900 | 0.4600 |
| 2014-09 | 27.41 | 72.59 | 2.1200 | 0.5700 |
| 2014-03 | 39.70 | 60.37 | 1.6200 | 0.3200 |
| 2014-06 | 30.87 | 69.22 | 1.9400 | 0.5300 |
| 2013-09 | 18.50 | 81.50 | 3.0500 | 1.2300 |
| 2013-12 | 25.86 | 74.23 | 2.2800 | 0.6300 |
| 2013-03 | 35.53 | 64.47 | 1.7200 | 0.3800 |
| 2013-06 | 23.92 | 76.08 | 2.3100 | 0.6900 |
| 2012-06 | 34.54 | 65.46 | 1.5200 | 0.2800 |
| 2012-12 | 29.13 | 70.87 | 1.9700 | 0.8200 |
| 2012-09 | 28.30 | 71.70 | 1.7400 | 0.4700 |
| 2011-12 | 30.33 | 69.67 | 1.7900 | 0.6100 |
| 2012-03 | 39.32 | 60.68 | 1.4400 | 0.2800 |
| 2011-03 | 43.63 | 56.30 | 1.2300 | 0.2900 |
| 2011-09 | 28.65 | 71.35 | 1.6400 | 0.4600 |
| 2011-06 | 35.75 | 64.25 | 1.3700 | 0.3100 |
| 2010-09 | 38.28 | 61.72 | 1.1500 | 0.4000 |
| 2010-12 | 40.53 | 59.47 | 1.1900 | 0.4900 |
| 2010-03 | 49.67 | 50.33 | 1.0200 | 0.2400 |
| 2009-12 | 42.56 | 57.44 | 0.9900 | 0.3500 |
| 2010-06 | 49.00 | 51.00 | 1.0600 | 0.3900 |
| 2009-09 | 38.74 | 61.26 | 0.9300 | 0.4600 |
| 2009-06 | 43.08 | 56.92 | 0.9000 | 0.2800 |
| 2008-12 | 49.17 | 50.83 | 0.8900 | 0.4200 |
| 2008-09 | 49.86 | 50.14 | 0.8700 | 0.4100 |
| 2009-03 | 50.87 | 49.13 | 0.9100 | 0.3600 |
| 2008-03 | 52.55 | 47.45 | 0.9100 | 0.3500 |
| 2008-06 | 49.58 | 50.42 | 0.8800 | 0.2900 |
| 2007-09 | 48.67 | 51.33 | 0.8300 | 0.3500 |
| 2007-12 | 46.59 | 53.41 | 0.7900 | 0.3300 |
| 2007-06 | 55.71 | 44.29 | 0.8100 | 0.2900 |
| 2007-03 | 58.87 | 41.13 | 0.8200 | 0.2400 |
| 2006-12 | 57.90 | 42.03 | 0.7800 | 0.4900 |
| 2006-09 | 55.56 | 44.44 | 0.6300 | 0.2500 |
| 2006-06 | 59.00 | 41.07 | 0.6500 | 0.1300 |
| 2005-12 | 57.62 | 42.38 | 0.5900 | 0.3400 |
| 2006-03 | 56.78 | 43.22 | 0.6000 | 0.1800 |
| 2005-09 | 55.05 | 44.95 | 0.5500 | 0.3100 |
| 2005-06 | 54.55 | 45.45 | 0.4900 | 0.1800 |
| 2005-03 | 59.11 | 40.89 | 0.6100 | 0.2300 |
| 2004-09 | 53.05 | 46.95 | 0.5600 | 0.2500 |
| 2004-06 | 54.95 | 44.97 | 0.5600 | 0.2000 |
| 2004-12 | 58.29 | 41.64 | 0.6200 | 0.3300 |
| 2003-12 | 59.29 | 40.71 | 0.6000 | 0.3800 |
| 2004-03 | 61.32 | 38.68 | 0.7000 | 0.3700 |
| 2003-03 | 56.56 | 43.37 | 0.7300 | 0.3500 |
| 2003-09 | 54.96 | 45.04 | 0.5600 | 0.2900 |
| 2003-06 | 56.62 | 43.31 | 0.6700 | 0.2700 |
| 2002-12 | 52.72 | 47.28 | 0.7100 | 0.4300 |
| 2002-09 | 50.62 | 49.30 | 0.8800 | 0.4200 |
| 2001-12 | 52.23 | 47.77 | 0.9600 | 0.6100 |
| 2002-03 | 56.86 | 43.14 | 1.0400 | 0.5100 |
| 2002-06 | 57.37 | 42.63 | 1.1000 | 0.5600 |
| 2000-12 | 47.01 | 52.90 | 1.3000 | 0.8200 |
| 2001-06 | 52.93 | 47.07 | 1.4400 | 0.8100 |
| 2000-06 | 45.40 | 54.50 | 1.7100 | 1.1300 |
| 1999-06 | 45.10 | 54.90 | 1.7700 | 0.9300 |
| 1999-12 | 46.82 | 53.18 | 1.6700 | 1.1800 |
| 1998-12 | 44.72 | 55.28 | 1.8800 | 1.3800 |
| 1997-12 | 65.04 | 34.96 | 1.2200 | 0.8700 |
| 1996-12 | 67.50 | 32.50 | 1.0100 | 0.6200 |
| 1995-12 | 64.09 | 35.91 | 1.0600 | 0.5200 |
| 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) |
| 2024-09 | 1741000000.0000 | 13973000.0000 | 151000000.0000 | 24660400.0000 |
| 2025-03 | 546000000.0000 | 5992800.0000 | 57875500.0000 | 8910000.0000 |
| 2024-12 | 2444000000.0000 | 19549700.0000 | 216000000.0000 | 51070900.0000 |
| 2024-06 | 1162000000.0000 | 8930300.0000 | 97446500.0000 | 27079500.0000 |
| 2024-03 | 531000000.0000 | 4120800.0000 | 53092900.0000 | 4202000.0000 |
| 2023-09 | 2101000000.0000 | 15246000.0000 | 119000000.0000 | 27958900.0000 |
| 2023-12 | 3259000000.0000 | 21857000.0000 | 193000000.0000 | 64262600.0000 |
| 2023-06 | 1622000000.0000 | 7700100.0000 | 81628200.0000 | 26764500.0000 |
| 2023-03 | 794000000.0000 | 3871500.0000 | 46898400.0000 | 3634000.0000 |
| 2022-12 | 2398000000.0000 | 17017100.0000 | 163000000.0000 | 64196200.0000 |
| 2022-03 | 396000000.0000 | 5064200.0000 | 29108500.0000 | 7599700.0000 |
| 2022-06 | 1231000000.0000 | 7881400.0000 | 77933100.0000 | 28672300.0000 |
| 2022-09 | 1855000000.0000 | 11246600.0000 | 107000000.0000 | 32604900.0000 |
| 2021-12 | 2182000000.0000 | 17309400.0000 | 165000000.0000 | 66006800.0000 |
| 2021-09 | 2010000000.0000 | 16491500.0000 | 99065500.0000 | 30918000.0000 |
| 2021-06 | 994000000.0000 | 11267000.0000 | 63672300.0000 | 33237600.0000 |
| 2021-03 | 596000000.0000 | 5691400.0000 | 32363400.0000 | 3704600.0000 |
| 2020-06 | 1848000000.0000 | 7862600.0000 | 64132500.0000 | 8415200.0000 |
| 2020-12 | 2936000000.0000 | 16530200.0000 | 151000000.0000 | 72089600.0000 |
| 2020-09 | 2785000000.0000 | 13213000.0000 | 100000000.0000 | 9507600.0000 |
| 2020-03 | 919000000.0000 | 4550400.0000 | 31823600.0000 | 5530500.0000 |
| 2019-12 | 3620000000.0000 | 19808700.0000 | 168000000.0000 | 28736600.0000 |
| 2019-03 | 574000000.0000 | 6331700.0000 | 36786800.0000 | 3252400.0000 |
| 2019-09 | 3074000000.0000 | 16481500.0000 | 102000000.0000 | 10521300.0000 |
| 2019-06 | 1352000000.0000 | 11106700.0000 | 69417800.0000 | 15239200.0000 |
| 2018-12 | 3044000000.0000 | 32284500.0000 | 148000000.0000 | 25574500.0000 |
| 2018-09 | 2310000000.0000 | 24279800.0000 | 101000000.0000 | 8525500.0000 |
| 2017-12 | 1889000000.0000 | 41588600.0000 | 139000000.0000 | 19230100.0000 |
| 2018-03 | 500000000.0000 | 7285500.0000 | 35747200.0000 | 2964500.0000 |
| 2018-06 | 1213000000.0000 | 15939300.0000 | 72858700.0000 | 13512300.0000 |
| 2017-06 | 857000000.0000 | 28818400.0000 | 66693400.0000 | 9033800.0000 |
| 2017-09 | 1410000000.0000 | 36612600.0000 | 94775400.0000 | 4099300.0000 |
| 2016-09 | 1358000000.0000 | 48810500.0000 | 97883600.0000 | 2660100.0000 |
| 2016-12 | 1795000000.0000 | 63161900.0000 | 140000000.0000 | 8436500.0000 |
| 2017-03 | 359000000.0000 | 15357400.0000 | 32519400.0000 | 4251800.0000 |
| 2016-06 | 860000000.0000 | 34205400.0000 | 65322200.0000 | 2606700.0000 |
| 2016-03 | 377000000.0000 | 16095100.0000 | 34383700.0000 | 1138900.0000 |
| 2015-06 | 889000000.0000 | 40601900.0000 | 90418400.0000 | 7643600.0000 |
| 2015-09 | 1271000000.0000 | 63188500.0000 | 142000000.0000 | 4301800.0000 |
| 2015-12 | 1655000000.0000 | 77677100.0000 | 190000000.0000 | 12615300.0000 |
| 2014-12 | 1722000000.0000 | 93264100.0000 | 188000000.0000 | 15614600.0000 |
| 2015-03 | 488000000.0000 | 20484200.0000 | 45313400.0000 | 4183500.0000 |
| 2014-09 | 1186000000.0000 | 69513300.0000 | 128000000.0000 | 5609000.0000 |
| 2014-03 | 262000000.0000 | 19852700.0000 | 13867000.0000 | 607200.0000 |
| 2014-06 | 539000000.0000 | 42538200.0000 | 26529100.0000 | 3132900.0000 |
| 2013-09 | 914000000.0000 | 61162900.0000 | 39194400.0000 | 1464000.0000 |
| 2013-12 | 1210000000.0000 | 93386500.0000 | 58354500.0000 | 2129000.0000 |
| 2013-03 | 298000000.0000 | 20557300.0000 | 14421100.0000 | 624700.0000 |
| 2013-06 | 658000000.0000 | 41090500.0000 | 26793300.0000 | 2618000.0000 |
| 2012-06 | 505000000.0000 | 32194100.0000 | 21117700.0000 | 3038500.0000 |
| 2012-12 | 1099000000.0000 | 71819700.0000 | 52889400.0000 | 4873000.0000 |
| 2012-09 | 787000000.0000 | 48380900.0000 | 33003400.0000 | 3978800.0000 |
| 2011-12 | 1293000000.0000 | 69544100.0000 | 67760300.0000 | 4496100.0000 |
| 2012-03 | 218000000.0000 | 15329700.0000 | 8588300.0000 | 442200.0000 |
| 2011-03 | 298000000.0000 | 16406100.0000 | 14236500.0000 | 840000.0000 |
| 2011-09 | 863000000.0000 | 50446500.0000 | 44471400.0000 | 3724700.0000 |
| 2011-06 | 583000000.0000 | 34094200.0000 | 28904900.0000 | 3148700.0000 |
| 2010-09 | 887000000.0000 | 46104800.0000 | 44185900.0000 | 5997800.0000 |
| 2010-12 | 1248000000.0000 | 66455900.0000 | 69295300.0000 | 7794600.0000 |
| 2010-03 | 246000000.0000 | 14256100.0000 | 14488800.0000 | 1469300.0000 |
| 2009-12 | 1048000000.0000 | 52665500.0000 | 73717300.0000 | 6764800.0000 |
| 2010-06 | 529000000.0000 | 29562000.0000 | 28383800.0000 | 4667100.0000 |
| 2009-09 | 832000000.0000 | 46270400.0000 | 54308400.0000 | 6242900.0000 |
| 2009-06 | 541000000.0000 | 34039200.0000 | 38695200.0000 | 5707400.0000 |
| 2008-12 | 1310000000.0000 | 73266700.0000 | 75153200.0000 | 20728500.0000 |
| 2008-09 | 1006000000.0000 | 64352200.0000 | 51369600.0000 | 17055600.0000 |
| 2009-03 | 267000000.0000 | 15923900.0000 | 16373300.0000 | 3407000.0000 |
| 2008-03 | 335000000.0000 | 16595900.0000 | 16734500.0000 | 4386400.0000 |
| 2008-06 | 648000000.0000 | 44279500.0000 | 33680600.0000 | 11810800.0000 |
| 2007-09 | 961000000.0000 | 54369900.0000 | 47580200.0000 | 19234500.0000 |
| 2007-12 | 1237000000.0000 | 69126200.0000 | 68586200.0000 | 17138500.0000 |
| 2007-06 | 657000000.0000 | 40320500.0000 | 32763200.0000 | 14119400.0000 |
| 2007-03 | 339000000.0000 | 24273000.0000 | 18270000.0000 | 7581000.0000 |
| 2006-12 | 1083000000.0000 | 49562400.0000 | 63954200.0000 | 26908600.0000 |
| 2006-09 | 796000000.0000 | 34399100.0000 | 46874000.0000 | 20194100.0000 |
| 2006-06 | 454000000.0000 | 19589900.0000 | 31411000.0000 | 14524400.0000 |
| 2005-12 | 987000000.0000 | 36160600.0000 | 69694700.0000 | 29180100.0000 |
| 2006-03 | 231000000.0000 | 9517300.0000 | 15636400.0000 | 6760600.0000 |
| 2005-09 | 759000000.0000 | 27028100.0000 | 55788900.0000 | 23016400.0000 |
| 2005-06 | 503000000.0000 | 18733200.0000 | 36432900.0000 | 15573900.0000 |
| 2005-03 | 223000000.0000 | 7575300.0000 | 14622700.0000 | 7917000.0000 |
| 2004-09 | 560000000.0000 | 15960200.0000 | 53552000.0000 | 20233300.0000 |
| 2004-06 | 372000000.0000 | 11956500.0000 | 35369800.0000 | 13830800.0000 |
| 2004-12 | 764000000.0000 | 17653100.0000 | 71306000.0000 | 26536400.0000 |
| 2003-12 | 793000000.0000 | 17713300.0000 | 88137300.0000 | 29228000.0000 |
| 2004-03 | 196000000.0000 | 6966300.0000 | 18195400.0000 | 7071600.0000 |
| 2003-03 | 193000000.0000 | 4391400.0000 | 16017400.0000 | 7549100.0000 |
| 2003-09 | 585000000.0000 | 15100900.0000 | 55875200.0000 | 22094100.0000 |
| 2003-06 | 354000000.0000 | 8237400.0000 | 35162000.0000 | 14441100.0000 |
| 2002-12 | 831000000.0000 | 22329600.0000 | 55421800.0000 | 30881400.0000 |
| 2002-09 | 604000000.0000 | 17714200.0000 | 39017500.0000 | 23505100.0000 |
| 2001-12 | 766000000.0000 | 14224800.0000 | 49449100.0000 | 25675100.0000 |
| 2002-03 | 193000000.0000 | 6340800.0000 | 13741500.0000 | 7846400.0000 |
| 2002-06 | 413000000.0000 | 12991900.0000 | 29021000.0000 | 15407000.0000 |
| 2000-12 | 591000000.0000 | 22557300.0000 | 34847000.0000 | 20550400.0000 |
| 2001-06 | 398000000.0000 | 7438400.0000 | 29290900.0000 | 12162000.0000 |
| 2000-06 | 320000000.0000 | 14542600.0000 | 21561900.0000 | 10653600.0000 |
| 1999-06 | 251000000.0000 | 6088400.0000 | 15529700.0000 | 4724100.0000 |
| 1999-12 | 591000000.0000 | 31200600.0000 | 32323900.0000 | 12484700.0000 |
| 1998-12 | 417000000.0000 | 8277500.0000 | 27033500.0000 | 17043400.0000 |
| 1997-12 | 402000000.0000 | 5302900.0000 | 30864000.0000 | 17602300.0000 |
| 1996-12 | 383000000.0000 | 4257700.0000 | 29874500.0000 | 16281600.0000 |
| 1995-12 | 369000000.0000 | 4488800.0000 | 30814900.0000 | 16657800.0000 |
| 2025-06 | 1079000000.0000 | 10655200.0000 | 119000000.0000 | 18466300.0000 |