中商官网
研究报告
华联股份（000882）
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 | 333000000.0000 | -9.76 | 4740500.0000 | -72.89 | 7028300.0000 | -53.86 | 3293600.0000 | -74.95 |
| 2024-06-30 | 704000000.0000 | 21.80 | 38613800.0000 | 34.07 | 41620600.0000 | 29.87 | 34963300.0000 | 27.02 |
| 2024-09-30 | 1090000000.0000 | 8.57 | 34206000.0000 | -2.68 | 39140700.0000 | 0.09 | 32959300.0000 | -21.48 |
| 2024-12-31 | 1398000000.0000 | 2.42 | 46400700.0000 | 84.04 | 58321900.0000 | 83.62 | 27934900.0000 | -10.47 |
| 2023-09-30 | 1004000000.0000 | 9.97 | 35148400.0000 | -176.59 | 39106200.0000 | -189.94 | 41973400.0000 | -190.50 |
| 2024-03-31 | 369000000.0000 | 18.65 | 17487200.0000 | 70.42 | 15231900.0000 | 26.31 | 13145900.0000 | 16.68 |
| 2023-12-31 | 1365000000.0000 | 21.88 | 25212700.0000 | -116.37 | 31762800.0000 | -117.08 | 31200000.0000 | -116.86 |
| 2023-06-30 | 578000000.0000 | -10.94 | 28801000.0000 | -161.13 | 32048100.0000 | -169.10 | 27526700.0000 | -159.73 |
| 2023-03-31 | 311000000.0000 | -15.72 | 10261200.0000 | 62.82 | 12059300.0000 | 60.39 | 11266500.0000 | 89.84 |
| 2022-09-30 | 913000000.0000 | 10.94 | -45892400.0000 | 438.73 | -43480500.0000 | -1258.09 | -46377100.0000 | -614.66 |
| 2022-12-31 | 1120000000.0000 | -8.05 | -154000000.0000 | -794.71 | -186000000.0000 | 10.06 | -185000000.0000 | 4.52 |
| 2022-06-30 | 649000000.0000 | 24.09 | -47114700.0000 | 651.83 | -46382500.0000 | -1294.19 | -46087000.0000 | -622.17 |
| 2022-03-31 | 369000000.0000 | 37.69 | 6302000.0000 | -396.80 | 7518600.0000 | 336.95 | 5934800.0000 | 79.42 |
| 2021-12-31 | 1218000000.0000 | 36.85 | 22167500.0000 | -42.70 | -169000000.0000 | -706.18 | -177000000.0000 | -1332.20 |
| 2021-09-30 | 823000000.0000 | 33.60 | -8518700.0000 | -112.50 | 3754500.0000 | -94.73 | 9011200.0000 | -82.57 |
| 2021-03-31 | 268000000.0000 | 62.42 | -2123300.0000 | -98.07 | 1720700.0000 | -101.56 | 3307700.0000 | -103.01 |
| 2020-12-31 | 890000000.0000 | -29.03 | 38688400.0000 | -40.98 | 27879400.0000 | -51.68 | 14364600.0000 | -63.99 |
| 2021-06-30 | 523000000.0000 | 39.84 | -6266700.0000 | -121.67 | 3884000.0000 | -86.47 | 8826100.0000 | 4.02 |
| 2020-06-30 | 374000000.0000 | -39.09 | 28913700.0000 | -42.90 | 28703700.0000 | -46.52 | 8484900.0000 | -80.10 |
| 2020-09-30 | 616000000.0000 | -33.55 | 68130700.0000 | -70.63 | 71241200.0000 | -68.89 | 51699300.0000 | -75.84 |
| 2019-09-30 | 927000000.0000 | 0.43 | 232000000.0000 | -58.35 | 229000000.0000 | -48.88 | 214000000.0000 | -32.70 |
| 2020-03-31 | 165000000.0000 | -47.95 | -110000000.0000 | -727.13 | -110000000.0000 | -707.41 | -110000000.0000 | -825.96 |
| 2019-12-31 | 1254000000.0000 | 0.08 | 65551900.0000 | -75.54 | 57696000.0000 | -63.71 | 39893800.0000 | 37.73 |
| 2019-06-30 | 614000000.0000 | 3.02 | 50638100.0000 | -90.71 | 53671300.0000 | -87.34 | 42630400.0000 | -85.88 |
| 2019-03-31 | 317000000.0000 | 1.60 | 17540200.0000 | 93.61 | 18109600.0000 | 58.24 | 15152400.0000 | 71.18 |
| 2018-09-30 | 923000000.0000 | 20.34 | 557000000.0000 | 1192.11 | 448000000.0000 | 825.39 | 318000000.0000 | 860.82 |
| 2018-06-30 | 596000000.0000 | 20.16 | 545000000.0000 | 1314.62 | 424000000.0000 | 922.40 | 302000000.0000 | 963.22 |
| 2018-12-31 | 1253000000.0000 | 14.32 | 268000000.0000 | 662.52 | 159000000.0000 | 378.78 | 28966000.0000 | 185.02 |
| 2017-12-31 | 1096000000.0000 | 7.77 | 35146400.0000 | -79.45 | 33209600.0000 | -73.22 | 10162700.0000 | -90.23 |
| 2018-03-31 | 312000000.0000 | 36.24 | 9059700.0000 | -55.73 | 11444100.0000 | -47.94 | 8851700.0000 | -11.16 |
| 2017-06-30 | 496000000.0000 | -5.52 | 38526300.0000 | -33.41 | 41471200.0000 | 16.84 | 28404400.0000 | -19.43 |
| 2017-09-30 | 767000000.0000 | -0.26 | 43107800.0000 | -71.64 | 48412200.0000 | -62.47 | 33096800.0000 | -71.47 |
| 2017-03-31 | 229000000.0000 | -15.81 | 20464500.0000 | 134.83 | 21981100.0000 | 141.04 | 9963900.0000 | 17.06 |
| 2016-12-31 | 1017000000.0000 | -14.68 | 171000000.0000 | -68.51 | 124000000.0000 | -41.78 | 104000000.0000 | -46.39 |
| 2016-09-30 | 769000000.0000 | -23.10 | 152000000.0000 | -66.37 | 129000000.0000 | -55.82 | 116000000.0000 | -46.05 |
| 2015-12-31 | 1192000000.0000 | -20.53 | 543000000.0000 | 524.60 | 213000000.0000 | 138.85 | 194000000.0000 | 196.89 |
| 2016-06-30 | 525000000.0000 | -17.58 | 57859000.0000 | 55.37 | 35494100.0000 | -3.47 | 35255700.0000 | 36.54 |
| 2016-03-31 | 272000000.0000 | -28.04 | 8714700.0000 | -46.99 | 9119300.0000 | -46.34 | 8512000.0000 | -15.59 |
| 2015-09-30 | 1000000000.0000 | -1.48 | 452000000.0000 | 733.62 | 292000000.0000 | 407.89 | 215000000.0000 | 364.38 |
| 2015-06-30 | 637000000.0000 | 0.95 | 37239300.0000 | -6.95 | 36771800.0000 | -14.29 | 25821600.0000 | -30.45 |
| 2014-12-31 | 1500000000.0000 | 37.11 | 86935300.0000 | 36.54 | 89176600.0000 | 21.16 | 65344500.0000 | 3.35 |
| 2015-03-31 | 378000000.0000 | 18.87 | 16440700.0000 | 3.25 | 16993600.0000 | 3.32 | 10084600.0000 | 0.24 |
| 2014-09-30 | 1015000000.0000 | 26.72 | 54221100.0000 | -0.48 | 57493300.0000 | 3.52 | 46298400.0000 | 1.69 |
| 2014-03-31 | 318000000.0000 | 29.80 | 15922600.0000 | 61.04 | 16446900.0000 | 64.55 | 10060000.0000 | 33.13 |
| 2014-06-30 | 631000000.0000 | 22.05 | 40021600.0000 | -5.87 | 42904900.0000 | -0.19 | 37127600.0000 | 7.38 |
| 2013-12-31 | 1094000000.0000 | 29.01 | 63670900.0000 | 2.10 | 73600900.0000 | 12.75 | 63224300.0000 | 18.19 |
| 2013-06-30 | 517000000.0000 | 33.25 | 42518100.0000 | 22.81 | 42985300.0000 | 21.45 | 34574500.0000 | 8.38 |
| 2013-03-31 | 245000000.0000 | 18.36 | 9887500.0000 | 32.09 | 9995300.0000 | 26.27 | 7556400.0000 | 45.72 |
| 2013-09-30 | 801000000.0000 | 35.08 | 54484600.0000 | 30.45 | 55539900.0000 | 28.14 | 45527200.0000 | 15.21 |
| 2012-12-31 | 848000000.0000 | 36.12 | 62360300.0000 | -13.87 | 65275900.0000 | -10.72 | 53495600.0000 | -19.87 |
| 2012-09-30 | 593000000.0000 | 51.28 | 41767400.0000 | -16.66 | 43342500.0000 | -14.12 | 39515700.0000 | 7.48 |
| 2012-06-30 | 388000000.0000 | 60.33 | 34620400.0000 | -49.27 | 35393800.0000 | -48.15 | 31901000.0000 | -43.13 |
| 2012-03-31 | 207000000.0000 | 81.58 | 7485400.0000 | 34.22 | 7915700.0000 | 45.75 | 5185700.0000 | 3.21 |
| 2011-12-31 | 623000000.0000 | -0.64 | 72401100.0000 | 623.14 | 73114400.0000 | 327.30 | 66762900.0000 | 714.11 |
| 2011-09-30 | 392000000.0000 | -13.85 | 50115100.0000 | -297.02 | 50470800.0000 | -321.19 | 36764000.0000 | -248.29 |
| 2011-06-30 | 242000000.0000 | -18.24 | 68247900.0000 | -645.18 | 68257200.0000 | -766.59 | 56094700.0000 | -652.41 |
| 2010-09-30 | 455000000.0000 | 73.00 | -25436300.0000 | -119.87 | -22817800.0000 | -117.83 | -24792300.0000 | -130.25 |
| 2011-03-31 | 114000000.0000 | -25.97 | 5577100.0000 | -165.72 | 5431100.0000 | -186.21 | 5024300.0000 | -216.62 |
| 2010-12-31 | 627000000.0000 | 46.15 | 10012000.0000 | -92.69 | 17110900.0000 | -86.31 | 8200700.0000 | -89.06 |
| 2010-03-31 | 154000000.0000 | 45.28 | -8486300.0000 | -172.27 | -6300000.0000 | -153.49 | -4308100.0000 | -142.62 |
| 2010-06-30 | 296000000.0000 | 67.23 | -12518500.0000 | -109.27 | -10239800.0000 | -107.59 | -10154600.0000 | -111.51 |
| 2009-12-31 | 429000000.0000 | 15.32 | 137000000.0000 | 637.23 | 125000000.0000 | 120.91 | 74929900.0000 | 49.22 |
| 2009-06-30 | 177000000.0000 | 1.14 | 135000000.0000 | 478.43 | 135000000.0000 | 437.77 | 88223900.0000 | 289.10 |
| 2009-09-30 | 263000000.0000 | 2.33 | 128000000.0000 | 415.13 | 128000000.0000 | 380.41 | 81955900.0000 | 238.19 |
| 2008-09-30 | 257000000.0000 | -73.28 | 24847900.0000 | -28.98 | 26643900.0000 | -17.45 | 24233400.0000 | 42.65 |
| 2009-03-31 | 106000000.0000 | 2.91 | 11743100.0000 | -40.61 | 11778600.0000 | -45.95 | 10107100.0000 | -49.28 |
| 2008-12-31 | 372000000.0000 | -72.20 | 18583000.0000 | -64.57 | 56584000.0000 | 14.50 | 50214300.0000 | 96.26 |
| 2008-03-31 | 103000000.0000 | -70.90 | 19773900.0000 | -2.63 | 21793800.0000 | 7.50 | 19928800.0000 | 39.53 |
| 2008-06-30 | 175000000.0000 | -73.20 | 23339200.0000 | -15.40 | 25103500.0000 | -9.18 | 22673800.0000 | 40.09 |
| 2007-06-30 | 653000000.0000 | -0.15 | 27587300.0000 | 1.99 | 27640300.0000 | 0.03 | 16184600.0000 | -13.71 |
| 2007-12-31 | 1338000000.0000 | 0.07 | 52457100.0000 | 30.63 | 49417800.0000 | 23.11 | 25585800.0000 | 10.03 |
| 2007-09-30 | 962000000.0000 | -1.33 | 34987500.0000 | 23.27 | 32276900.0000 | 13.06 | 16988600.0000 | 1.08 |
| 2007-03-31 | 354000000.0000 | 2.02 | 20307700.0000 | 48.94 | 20274200.0000 | 45.04 | 14282600.0000 | 50.19 |
| 2006-12-31 | 1337000000.0000 | 14.08 | 40157100.0000 | 24.61 | 40140900.0000 | 31.65 | 23252900.0000 | 77.96 |
| 2006-09-30 | 975000000.0000 | 12.46 | 28382900.0000 | 57.03 | 28548000.0000 | 37.13 | 16807900.0000 | 49.59 |
| 2006-06-30 | 654000000.0000 | 5.31 | 27049000.0000 | 145.67 | 27631500.0000 | 135.37 | 18756700.0000 | 223.37 |
| 2006-03-31 | 347000000.0000 | 1.76 | 13634500.0000 | 832.40 | 13978600.0000 | 645.05 | 9509700.0000 | 3518.61 |
| 2005-12-31 | 1172000000.0000 | -6.61 | 32226300.0000 | 50.21 | 30491300.0000 | 26.86 | 13066200.0000 | 0.15 |
| 2005-09-30 | 867000000.0000 | -6.07 | 18075300.0000 | 18.75 | 20817600.0000 | 23.11 | 11236000.0000 | 1.81 |
| 2005-06-30 | 621000000.0000 | -0.80 | 11010400.0000 | 451.18 | 11739800.0000 | 281.35 | 5800400.0000 | 337.27 |
| 2004-12-31 | 1255000000.0000 | 13.06 | 21453900.0000 | -169.75 | 24035500.0000 | -179.99 | 13046800.0000 | -137.77 |
| 2005-03-31 | 341000000.0000 | -3.13 | 1462300.0000 | -41.32 | 1876200.0000 | -35.85 | 262800.0000 | -89.21 |
| 2004-03-31 | 352000000.0000 | 24.38 | 2492000.0000 | 47.05 | 2924900.0000 | 29.69 | 2435500.0000 | -285.76 |
| 2004-09-30 | 923000000.0000 | 25.75 | 15221400.0000 | -505.89 | 16910000.0000 | -807.00 | 11036700.0000 | -261.53 |
| 2004-06-30 | 626000000.0000 | 37.28 | 1997600.0000 | -125.00 | 3078500.0000 | -144.89 | 1326500.0000 | -111.30 |
| 2003-06-30 | 456000000.0000 | 237.78 | -7991700.0000 | -251.38 | -6858600.0000 | -226.51 | -11734800.0000 | -352.06 |
| 2003-09-30 | 734000000.0000 | 101.65 | -3750100.0000 | -154.62 | -2391800.0000 | -131.66 | -6832800.0000 | -193.49 |
| 2003-12-31 | 1110000000.0000 | 68.95 | -30758900.0000 | 3062.54 | -30049500.0000 | -790.36 | -34542600.0000 | -969.35 |
| 2002-09-30 | 364000000.0000 | 175.76 | 6865700.0000 | 42.92 | 7553700.0000 | 62.58 | 7308300.0000 | 58.34 |
| 2002-12-31 | 657000000.0000 | 240.41 | -972600.0000 | -104.39 | 4352700.0000 | -88.91 | 3973400.0000 | -88.83 |
| 2003-03-31 | 283000000.0000 | 1560.82 | 1694700.0000 | 2056.11 | 2255300.0000 | 2754.81 | -1311100.0000 | -1759.62 |
| 2002-06-30 | 135000000.0000 | 22.73 | 5279400.0000 | -18.76 | 5421600.0000 | -15.52 | 4655500.0000 | -25.60 |
| 2002-03-31 | 17039800.0000 | -- | 78600.0000 | -- | 79000.0000 | -- | 79000.0000 | -- |
| 2001-06-30 | 110000000.0000 | -20.86 | 6498700.0000 | -58.59 | 6417300.0000 | 151.93 | 6257700.0000 | 173.37 |
| 2001-12-31 | 193000000.0000 | -36.51 | 22164700.0000 | -21.53 | 39233700.0000 | 160.03 | 35586400.0000 | 142.08 |
| 2001-09-30 | 132000000.0000 | -- | 4803800.0000 | -- | 4646200.0000 | -- | 4615600.0000 | -- |
| 2000-12-31 | 304000000.0000 | 51.24 | 28245800.0000 | -34.02 | 15088300.0000 | -65.35 | 14700000.0000 | -62.79 |
| 2000-06-30 | 139000000.0000 | 369.30 | 15692200.0000 | 231.66 | 2547300.0000 | -46.43 | 2289100.0000 | -47.55 |
| 1999-12-31 | 201000000.0000 | -2.43 | 42809800.0000 | 22.54 | 43542300.0000 | 4.50 | 39504500.0000 | 21.44 |
| 1998-06-30 | 201000000.0000 | -- | 14609500.0000 | -- | 15518300.0000 | -- | 10397300.0000 | -- |
| 1999-06-30 | 29618400.0000 | -85.26 | 4731400.0000 | -67.61 | 4754900.0000 | -69.36 | 4364300.0000 | -58.02 |
| 1998-12-31 | 206000000.0000 | -64.97 | 34936100.0000 | -0.26 | 41667500.0000 | 18.72 | 32530500.0000 | 13.34 |
| 1997-12-31 | 588000000.0000 | 27.00 | 35027700.0000 | -23.58 | 35096100.0000 | -24.41 | 28701600.0000 | -30.45 |
| 1996-12-31 | 463000000.0000 | 2.89 | 45836200.0000 | -23.36 | 46427700.0000 | -22.64 | 41267700.0000 | -20.59 |
| 1995-12-31 | 450000000.0000 | -- | 59809400.0000 | -- | 60015600.0000 | -- | 51969100.0000 | -- |
| 2025-06-30 | 623000000.0000 | -11.51 | -22295700.0000 | -157.74 | -16770500.0000 | -140.29 | -23587300.0000 | -167.46 |
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 | -3.30 | 2.11 | 0.06 | 0.0400 | 0.2300 | 21.19 | 0.03 |
| 2024-06 | 1.99 | 5.91 | 0.35 | 0.3500 | 0.4200 | 20.49 | 0.06 |
| 2024-09 | -0.09 | 3.59 | 0.30 | 0.4200 | 0.7900 | 28.80 | 0.08 |
| 2024-12 | -3.72 | 4.17 | 0.46 | 0.2900 | 0.9900 | 28.35 | 0.11 |
| 2023-09 | 2.09 | 3.90 | 0.33 | 0.6100 | 0.6000 | 16.28 | 0.08 |
| 2024-03 | 1.63 | 4.13 | 0.13 | 0.1100 | 0.2300 | 27.01 | 0.03 |
| 2023-12 | -1.83 | 2.33 | 0.24 | 0.4100 | 0.7800 | 16.59 | 0.10 |
| 2023-06 | -1.04 | 5.54 | 0.27 | 0.3300 | 0.4300 | 18.32 | 0.05 |
| 2023-03 | -3.22 | 3.88 | 0.10 | 0.1200 | 0.2400 | 14.88 | 0.03 |
| 2022-09 | -11.50 | -4.76 | -0.34 | -0.6800 | 0.8700 | 14.97 | 0.07 |
| 2022-12 | -14.73 | -16.61 | -1.50 | -2.6900 | 1.0600 | 14.77 | 0.09 |
| 2022-06 | -13.10 | -7.15 | -0.37 | -0.6300 | 0.6000 | 15.30 | 0.05 |
| 2022-03 | -3.79 | 2.04 | 0.06 | 0.0300 | 0.3500 | 20.45 | 0.03 |
| 2021-12 | -12.48 | -13.88 | -1.30 | -2.4300 | 0.8700 | 29.95 | 0.09 |
| 2021-09 | -13.61 | 0.46 | 0.03 | 0.1500 | 0.5000 | 27.63 | 0.06 |
| 2021-03 | -18.28 | 0.64 | 0.01 | 0.0300 | 0.1500 | 43.90 | 0.02 |
| 2020-12 | -37.19 | 3.13 | 0.25 | 0.2800 | 0.7100 | 8.25 | 0.08 |
| 2021-06 | -15.87 | 0.74 | 0.03 | 0.1200 | 0.2900 | 45.45 | 0.04 |
| 2020-06 | -58.56 | 7.67 | 0.23 | 0.1200 | 0.3200 | 5.07 | 0.03 |
| 2020-09 | -33.44 | 11.57 | 0.59 | 0.6500 | 0.5000 | 5.83 | 0.05 |
| 2019-09 | -5.29 | 24.70 | 1.80 | 2.7300 | 0.5600 | 3.20 | 0.07 |
| 2020-03 | -89.70 | -66.67 | -0.82 | -1.4000 | 0.1600 | 4.34 | 0.01 |
| 2019-12 | -20.97 | 4.60 | 0.41 | 0.6000 | 0.7800 | 3.97 | 0.09 |
| 2019-06 | -8.47 | 8.74 | 0.43 | 0.5300 | 0.3700 | 3.43 | 0.05 |
| 2019-03 | -10.41 | 5.71 | 0.13 | 0.1700 | 0.1800 | 3.41 | 0.02 |
| 2018-09 | -17.88 | 48.54 | 3.16 | 3.9300 | 0.6100 | -- | 0.07 |
| 2018-06 | -21.31 | 71.14 | 2.96 | 3.7500 | 0.4100 | 4.79 | 0.04 |
| 2018-12 | -50.84 | 12.69 | 1.15 | 0.4200 | 0.8100 | 3.94 | 0.09 |
| 2017-12 | -37.23 | 3.03 | 0.24 | 0.2600 | 1.6600 | 9.80 | 0.08 |
| 2018-03 | -20.51 | 3.67 | 0.08 | 0.0800 | 0.2000 | 5.27 | 0.02 |
| 2017-06 | -34.68 | 8.36 | 0.30 | 0.4300 | 82.5600 | 8.91 | 0.04 |
| 2017-09 | -33.38 | 6.31 | 0.35 | 0.4800 | 122.7100 | 8.07 | 0.05 |
| 2017-03 | -35.37 | 9.60 | 0.15 | 0.1500 | 38.1500 | 11.67 | 0.02 |
| 2016-12 | -42.67 | 12.19 | 1.15 | 1.8800 | 632.8500 | 30.98 | 0.09 |
| 2016-09 | -41.22 | 16.78 | 1.19 | 2.0300 | 630.1300 | 26.97 | 0.07 |
| 2015-12 | -44.71 | 17.87 | 1.57 | 3.6600 | -- | 26.93 | 0.09 |
| 2016-06 | -44.95 | 6.76 | 0.31 | 0.6800 | -- | 29.85 | 0.05 |
| 2016-03 | -45.96 | 3.35 | 0.08 | 0.3000 | -- | 29.29 | 0.02 |
| 2015-09 | -21.10 | 29.20 | 2.26 | 3.8900 | -- | 26.85 | 0.08 |
| 2015-06 | -25.90 | 5.77 | 0.26 | 0.6000 | -- | 24.56 | 0.05 |
| 2014-12 | 1.13 | 5.95 | 0.67 | 1.2800 | -- | 14.74 | 0.11 |
| 2015-03 | -1.32 | 4.50 | 0.13 | 0.2100 | -- | 25.32 | 0.03 |
| 2014-09 | -0.30 | 5.66 | 0.44 | 0.8200 | -- | 7.27 | 0.08 |
| 2014-03 | 1.57 | 5.17 | 0.13 | 0.1200 | -- | 12.44 | 0.03 |
| 2014-06 | 0.95 | 6.80 | 0.33 | 0.6200 | -- | 7.47 | 0.05 |
| 2013-12 | 0.82 | 6.73 | 0.55 | 2.2500 | -- | 10.63 | 0.08 |
| 2013-06 | 5.03 | 8.31 | 0.55 | 1.0900 | -- | 17.82 | 0.07 |
| 2013-03 | 1.22 | 4.08 | 0.12 | 0.2200 | -- | 16.61 | 0.03 |
| 2013-09 | 3.25 | 6.93 | 0.64 | 1.4500 | -- | 15.31 | 0.09 |
| 2012-12 | 3.07 | 7.70 | 0.88 | 1.8200 | -- | 26.43 | 0.11 |
| 2012-09 | 2.36 | 7.31 | 0.68 | 1.1600 | -- | 22.44 | 0.09 |
| 2012-06 | 4.12 | 9.12 | 0.60 | 0.9600 | -- | 29.41 | 0.07 |
| 2012-03 | 0.00 | 3.82 | 0.13 | 0.1100 | -- | 33.21 | 0.04 |
| 2011-12 | -4.65 | 11.74 | 1.22 | 2.1800 | -- | 69.50 | 0.10 |
| 2011-09 | -11.99 | 12.88 | 0.86 | 1.3500 | -- | 25.03 | 0.07 |
| 2011-06 | -8.26 | 28.21 | 1.29 | 1.5400 | -- | 33.80 | 0.05 |
| 2010-09 | -9.67 | -5.01 | -0.57 | 1.3900 | 61.3500 | 38.54 | 0.11 |
| 2011-03 | -9.65 | 4.76 | 0.10 | 0.1300 | -- | 51.14 | 0.02 |
| 2010-12 | -16.75 | 2.73 | 0.27 | 2.6900 | -- | 65.10 | 0.10 |
| 2010-03 | -9.09 | -4.09 | -0.20 | 0.3900 | 17.5600 | 49.25 | 0.05 |
| 2010-06 | -9.12 | -3.46 | -0.28 | 1.0600 | 31.8700 | 47.87 | 0.08 |
| 2009-12 | -3.26 | 29.14 | 4.73 | 6.3500 | 52.1000 | 29.58 | 0.16 |
| 2009-06 | -0.56 | 76.27 | 6.34 | 12.9500 | 26.7200 | 327.27 | 0.08 |
| 2009-09 | -7.22 | 48.67 | 5.46 | 0.0000 | 38.4800 | 433.73 | 0.11 |
| 2008-09 | -1.95 | 10.37 | 3.17 | 0.0000 | 12.7400 | -- | 0.31 |
| 2009-03 | 2.83 | 11.11 | 1.53 | 0.0000 | 14.6500 | -- | 0.14 |
| 2008-12 | -3.76 | 15.21 | 6.62 | 8.2100 | 18.7600 | -- | 0.44 |
| 2008-03 | 3.53 | 21.16 | 2.53 | -- | 5.0800 | -- | 0.12 |
| 2008-06 | -0.57 | 14.34 | 2.95 | 3.7900 | 8.6700 | -- | 0.21 |
| 2007-06 | 1.68 | 4.23 | 2.40 | 2.7700 | 21.2600 | 9000.00 | 0.57 |
| 2007-12 | 0.97 | 3.69 | 4.35 | 4.4500 | 38.4000 | -- | 1.18 |
| 2007-09 | 0.83 | 3.36 | 2.77 | -- | 28.0800 | 7200.00 | 0.83 |
| 2007-03 | 2.54 | 5.73 | 1.69 | -- | 11.4300 | 4500.00 | 0.30 |
| 2006-12 | 1.27 | 3.00 | 3.31 | 3.5600 | 41.4400 | -- | 1.10 |
| 2006-09 | 1.64 | 2.93 | 1.99 | -- | 30.2300 | -- | 0.68 |
| 2006-06 | 2.75 | 4.23 | 1.92 | 3.6800 | 23.1500 | -- | 0.45 |
| 2006-03 | 2.31 | 4.03 | 0.91 | -- | 13.0500 | 36000.00 | 0.23 |
| 2005-12 | -13.14 | 2.60 | 2.26 | 2.2100 | 39.2400 | -- | 0.87 |
| 2005-09 | -15.22 | 2.40 | 1.36 | -- | 26.6100 | -- | 0.57 |
| 2005-06 | -13.20 | 1.89 | 0.60 | 0.9800 | 20.3500 | -- | 0.32 |
| 2004-12 | -10.44 | 1.92 | 1.49 | 2.4900 | 32.9400 | 6000.00 | 0.78 |
| 2005-03 | -12.32 | 0.55 | 0.11 | -- | 10.5800 | -- | 0.21 |
| 2004-03 | -8.52 | 0.83 | 0.19 | -- | 8.8900 | 3600.00 | 0.22 |
| 2004-09 | -9.43 | 1.83 | 1.01 | -- | 22.9300 | 4500.00 | 0.55 |
| 2004-06 | -10.54 | 0.49 | 0.19 | 0.4600 | 16.1600 | 3600.00 | 0.38 |
| 2003-06 | -9.21 | -1.50 | -0.51 | -1.4700 | 15.1200 | 720.00 | 0.34 |
| 2003-09 | -11.44 | -0.33 | -0.17 | -- | 19.2200 | 734.69 | 0.52 |
| 2003-12 | -13.42 | -2.71 | -2.03 | -5.0500 | 29.7200 | 878.05 | 0.75 |
| 2002-09 | -12.09 | 2.08 | 0.84 | -- | 25.0600 | 210.53 | 0.41 |
| 2002-12 | -12.02 | 0.66 | 0.36 | 1.8700 | 30.9600 | 562.50 | 0.54 |
| 2003-03 | -8.83 | 0.80 | 0.16 | -- | 9.9800 | 346.15 | 0.21 |
| 2002-06 | -11.85 | 4.02 | 0.77 | 0.9900 | 18.0400 | 1636.36 | 0.19 |
| 2002-03 | -37.39 | 0.46 | 0.01 | -- | 3.1700 | 9.92 | 0.02 |
| 2001-06 | -0.91 | 5.83 | 1.20 | 1.6200 | 48.0900 | 6.72 | 0.21 |
| 2001-12 | 0.00 | 20.33 | 6.46 | 8.8700 | 27.5600 | 1161.29 | 0.32 |
| 2001-09 | -4.55 | 3.52 | -- | -- | -- | -- | -- |
| 2000-12 | 2.96 | 4.96 | 2.58 | 3.9000 | 58.5200 | -- | 0.52 |
| 2000-06 | 4.32 | 1.83 | 0.45 | -- | 9.0400 | -- | 0.25 |
| 1999-12 | 9.45 | 21.66 | 8.25 | 10.9200 | 10.8500 | -- | 0.38 |
| 1998-06 | 2.99 | 7.72 | 3.60 | -- | 8.2400 | 43.17 | 0.47 |
| 1999-06 | 3.53 | 16.05 | 1.05 | -- | 1.1400 | -- | 0.07 |
| 1998-12 | 3.40 | 20.23 | 9.97 | 14.4700 | 8.7200 | 32.67 | 0.49 |
| 1997-12 | 1.53 | 5.97 | 12.45 | -- | 23.2900 | 117.26 | 2.09 |
| 1996-12 | 2.81 | 10.03 | 18.57 | -- | 13.0700 | 67.80 | 1.85 |
| 1995-12 | 5.33 | 13.34 | 24.60 | -- | 11.7900 | 53.89 | 1.84 |
| 2025-06 | -7.22 | -2.69 | -- | -- | -- | -- | -- |
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 | 44.51 | 55.50 | 1.2600 | 0.9200 |
| 2024-06 | 41.76 | 58.24 | 1.3500 | 1.0100 |
| 2024-09 | 46.46 | 53.55 | 1.2600 | 0.9200 |
| 2024-12 | 45.56 | 54.44 | 1.2300 | 0.9200 |
| 2023-09 | 41.23 | 58.77 | 1.2100 | 0.8800 |
| 2024-03 | 40.70 | 59.30 | 1.1400 | 0.8100 |
| 2023-12 | 45.78 | 54.22 | 1.1700 | 0.8400 |
| 2023-06 | 41.93 | 58.08 | 1.1700 | 0.8700 |
| 2023-03 | 43.41 | 56.59 | 1.1200 | 0.8400 |
| 2022-09 | 43.99 | 56.01 | 1.2000 | 0.9300 |
| 2022-12 | 43.85 | 56.15 | 1.1200 | 0.8500 |
| 2022-06 | 44.06 | 55.94 | 1.1900 | 0.9100 |
| 2022-03 | 44.56 | 55.44 | 1.3700 | 1.0400 |
| 2021-12 | 44.98 | 55.02 | 1.2700 | 0.9700 |
| 2021-09 | 45.02 | 54.98 | 1.1500 | 0.7000 |
| 2021-03 | 45.35 | 54.65 | 1.1800 | 0.6300 |
| 2020-12 | 28.99 | 71.01 | 1.2100 | 0.7200 |
| 2021-06 | 44.92 | 55.08 | 1.0300 | 0.6200 |
| 2020-06 | 33.59 | 66.41 | 1.6900 | 1.0500 |
| 2020-09 | 31.94 | 68.06 | 1.3500 | 0.6200 |
| 2019-09 | 34.86 | 65.14 | 1.8000 | 1.2200 |
| 2020-03 | 39.15 | 60.85 | 1.3900 | 0.8800 |
| 2019-12 | 40.96 | 59.04 | 1.4500 | 0.9000 |
| 2019-06 | 36.29 | 63.72 | 1.6600 | 1.2300 |
| 2019-03 | 40.88 | 59.12 | 1.9600 | 1.6000 |
| 2018-09 | 41.77 | 58.24 | 1.3200 | 0.8200 |
| 2018-06 | 42.71 | 57.29 | 1.3300 | 0.8300 |
| 2018-12 | 42.05 | 57.95 | 1.6100 | 0.9600 |
| 2017-12 | 43.06 | 56.94 | 0.9000 | 0.6200 |
| 2018-03 | 43.09 | 56.91 | 1.1200 | 0.7600 |
| 2017-06 | 42.11 | 57.89 | 4.3200 | 3.7600 |
| 2017-09 | 43.29 | 56.71 | 3.5600 | 3.0600 |
| 2017-03 | 45.24 | 54.76 | 4.0700 | 3.8300 |
| 2016-12 | 41.79 | 58.20 | 3.3200 | 3.0900 |
| 2016-09 | 41.32 | 58.68 | 4.1900 | 4.0500 |
| 2015-12 | 51.05 | 48.95 | 2.2500 | 2.1600 |
| 2016-06 | 43.84 | 56.16 | 3.4000 | 3.2800 |
| 2016-03 | 45.92 | 54.09 | 3.1500 | 3.0100 |
| 2015-09 | 45.81 | 54.19 | 1.6200 | 1.5100 |
| 2015-06 | 52.19 | 47.81 | 0.9600 | 0.7700 |
| 2014-12 | 49.46 | 50.54 | 0.4900 | 0.3800 |
| 2015-03 | 49.08 | 50.91 | 0.6400 | 0.4800 |
| 2014-09 | 49.27 | 50.73 | 0.9200 | 0.7300 |
| 2014-03 | 47.29 | 52.71 | 1.3400 | 1.2500 |
| 2014-06 | 48.92 | 51.08 | 1.0800 | 1.0000 |
| 2013-12 | 49.03 | 50.96 | 1.4100 | 1.3400 |
| 2013-06 | 55.81 | 44.19 | 0.4300 | 0.3600 |
| 2013-03 | 57.17 | 42.83 | 0.6000 | 0.4700 |
| 2013-09 | 59.55 | 40.45 | 0.7200 | 0.6400 |
| 2012-12 | 52.76 | 47.24 | 0.3400 | 0.2300 |
| 2012-09 | 52.52 | 47.48 | 0.7900 | 0.6400 |
| 2012-06 | 48.13 | 51.87 | 0.7300 | 0.5500 |
| 2012-03 | 47.73 | 52.26 | 0.7100 | 0.6000 |
| 2011-12 | 48.58 | 51.42 | 0.8000 | 0.6800 |
| 2011-09 | 47.87 | 52.13 | 1.0600 | 0.9200 |
| 2011-06 | 42.03 | 57.97 | 1.1600 | 0.9700 |
| 2010-09 | 54.08 | 45.94 | 0.7200 | 0.5300 |
| 2011-03 | 43.89 | 56.11 | 1.3000 | 1.1400 |
| 2010-12 | 40.65 | 59.35 | 1.9300 | 1.5900 |
| 2010-03 | 43.26 | 56.71 | 1.4800 | 1.2900 |
| 2010-06 | 54.07 | 45.93 | 0.9800 | 0.8500 |
| 2009-12 | 32.14 | 67.83 | 1.0600 | 0.9900 |
| 2009-06 | 20.21 | 79.79 | 2.0000 | 1.9500 |
| 2009-09 | 27.78 | 72.22 | 1.8200 | 1.0000 |
| 2008-09 | 27.26 | 72.74 | 0.7900 | 0.7200 |
| 2009-03 | 15.49 | 84.51 | 0.7200 | 0.5700 |
| 2008-12 | 25.26 | 74.74 | 0.8800 | 0.8100 |
| 2008-03 | 29.50 | 70.50 | 0.8300 | 0.7100 |
| 2008-06 | 28.24 | 71.65 | 0.8100 | 0.7200 |
| 2007-06 | 48.57 | 51.43 | 0.8700 | 0.7000 |
| 2007-12 | 48.28 | 51.63 | 0.9200 | 0.8000 |
| 2007-09 | 49.14 | 50.86 | 0.8800 | 0.6900 |
| 2007-03 | 50.71 | 49.29 | 0.8700 | 0.5500 |
| 2006-12 | 53.67 | 46.33 | 0.7600 | 0.4400 |
| 2006-09 | 64.04 | 35.96 | 0.9500 | 0.6300 |
| 2006-06 | 63.93 | 36.07 | 0.8900 | 0.5800 |
| 2006-03 | 66.64 | 33.36 | 1.1900 | 1.0100 |
| 2005-12 | 62.66 | 37.34 | 1.2300 | 1.0000 |
| 2005-09 | 67.19 | 32.75 | 0.8600 | 0.7900 |
| 2005-06 | 74.69 | 25.36 | 0.6100 | 0.5600 |
| 2004-12 | 69.66 | 30.34 | 0.5300 | 0.4300 |
| 2005-03 | 70.02 | 29.91 | 0.5400 | 0.4400 |
| 2004-03 | 69.55 | 30.45 | 0.6700 | 0.6300 |
| 2004-09 | 70.92 | 29.08 | 0.5400 | 0.5000 |
| 2004-06 | 70.60 | 29.34 | 0.5200 | 0.4700 |
| 2003-06 | 62.23 | 37.77 | 0.9600 | 0.9100 |
| 2003-09 | 64.74 | 35.26 | 0.9500 | 0.8900 |
| 2003-12 | 67.70 | 32.30 | 0.6400 | 0.5900 |
| 2002-09 | 43.42 | 56.58 | 0.8800 | 0.7900 |
| 2002-12 | 56.47 | 43.45 | 0.9700 | 0.9100 |
| 2003-03 | 62.02 | 37.98 | 0.9800 | 0.9300 |
| 2002-06 | 32.48 | 67.52 | 0.6800 | 0.6600 |
| 2002-03 | 40.41 | 59.59 | 0.7800 | 0.6800 |
| 2001-06 | 26.78 | 73.41 | 1.9600 | 1.8300 |
| 2001-12 | 22.73 | 77.27 | 2.4100 | 2.1200 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 34.19 | 65.81 | 1.6600 | 1.5300 |
| 2000-06 | 33.04 | 66.96 | 1.6800 | 1.4700 |
| 1999-12 | 28.98 | 71.02 | 1.9700 | 1.8600 |
| 1998-06 | 22.33 | 77.73 | 3.0800 | 1.5100 |
| 1999-06 | 21.80 | 78.24 | 2.5000 | 2.0700 |
| 1998-12 | 19.79 | 80.38 | 3.1200 | 2.4700 |
| 1997-12 | 32.58 | 67.38 | 1.8400 | 1.4500 |
| 1996-12 | 35.34 | 64.40 | 2.2600 | 1.2900 |
| 1995-12 | 42.62 | 57.79 | 1.9700 | 1.3800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 344000000.0000 | 101000000.0000 | 27359200.0000 | 58913700.0000 |
| 2024-06 | 690000000.0000 | 187000000.0000 | 51057000.0000 | 123000000.0000 |
| 2024-09 | 1091000000.0000 | 312000000.0000 | 76429000.0000 | 182000000.0000 |
| 2024-12 | 1450000000.0000 | 408000000.0000 | 126000000.0000 | 269000000.0000 |
| 2023-09 | 983000000.0000 | 252000000.0000 | 92126200.0000 | 180000000.0000 |
| 2024-03 | 363000000.0000 | 97908500.0000 | 28968400.0000 | 58450600.0000 |
| 2023-12 | 1390000000.0000 | 383000000.0000 | 133000000.0000 | 261000000.0000 |
| 2023-06 | 584000000.0000 | 158000000.0000 | 63920000.0000 | 108000000.0000 |
| 2023-03 | 321000000.0000 | 97265800.0000 | 32273300.0000 | 49747700.0000 |
| 2022-09 | 1018000000.0000 | 239000000.0000 | 96080900.0000 | 176000000.0000 |
| 2022-12 | 1285000000.0000 | 272000000.0000 | 125000000.0000 | 241000000.0000 |
| 2022-06 | 734000000.0000 | 199000000.0000 | 66281200.0000 | 126000000.0000 |
| 2022-03 | 383000000.0000 | 85275800.0000 | 33470100.0000 | 59995000.0000 |
| 2021-12 | 1370000000.0000 | 320000000.0000 | 155000000.0000 | 282000000.0000 |
| 2021-09 | 935000000.0000 | 225000000.0000 | 98017000.0000 | 205000000.0000 |
| 2021-03 | 317000000.0000 | 86144400.0000 | 34397300.0000 | 74294800.0000 |
| 2020-12 | 1221000000.0000 | 303000000.0000 | 150000000.0000 | 178000000.0000 |
| 2021-06 | 606000000.0000 | 160000000.0000 | 64984300.0000 | 141000000.0000 |
| 2020-06 | 593000000.0000 | 145000000.0000 | 71274700.0000 | 110000000.0000 |
| 2020-09 | 822000000.0000 | 220000000.0000 | 98440100.0000 | 141000000.0000 |
| 2019-09 | 976000000.0000 | 246000000.0000 | 125000000.0000 | 135000000.0000 |
| 2020-03 | 313000000.0000 | 74668900.0000 | 40475800.0000 | 58555900.0000 |
| 2019-12 | 1517000000.0000 | 324000000.0000 | 179000000.0000 | 261000000.0000 |
| 2019-06 | 666000000.0000 | 159000000.0000 | 92422500.0000 | 144000000.0000 |
| 2019-03 | 350000000.0000 | 87134600.0000 | 45333300.0000 | 54419400.0000 |
| 2018-09 | 1088000000.0000 | 259000000.0000 | 119000000.0000 | 179000000.0000 |
| 2018-06 | 723000000.0000 | 173000000.0000 | 81140200.0000 | 127000000.0000 |
| 2018-12 | 1890000000.0000 | 351000000.0000 | 164000000.0000 | 323000000.0000 |
| 2017-12 | 1504000000.0000 | 340000000.0000 | 160000000.0000 | 285000000.0000 |
| 2018-03 | 376000000.0000 | 94281200.0000 | 38508700.0000 | 63316200.0000 |
| 2017-06 | 668000000.0000 | 150000000.0000 | 51763200.0000 | 133000000.0000 |
| 2017-09 | 1023000000.0000 | 236000000.0000 | 86569200.0000 | 178000000.0000 |
| 2017-03 | 310000000.0000 | 82710800.0000 | 19718600.0000 | 51534500.0000 |
| 2016-12 | 1451000000.0000 | 311000000.0000 | 132000000.0000 | 243000000.0000 |
| 2016-09 | 1086000000.0000 | 236000000.0000 | 96857800.0000 | 181000000.0000 |
| 2015-12 | 1725000000.0000 | 313000000.0000 | 145000000.0000 | 303000000.0000 |
| 2016-06 | 761000000.0000 | 156000000.0000 | 68146400.0000 | 138000000.0000 |
| 2016-03 | 397000000.0000 | 95746700.0000 | 24628600.0000 | 82221600.0000 |
| 2015-09 | 1211000000.0000 | 215000000.0000 | 79580000.0000 | 216000000.0000 |
| 2015-06 | 802000000.0000 | 140000000.0000 | 45086400.0000 | 177000000.0000 |
| 2014-12 | 1483000000.0000 | 287000000.0000 | 72545000.0000 | 317000000.0000 |
| 2015-03 | 383000000.0000 | 58171900.0000 | 19590800.0000 | 86329100.0000 |
| 2014-09 | 1018000000.0000 | 213000000.0000 | 35764300.0000 | 208000000.0000 |
| 2014-03 | 313000000.0000 | 48248200.0000 | 18225700.0000 | 71669400.0000 |
| 2014-06 | 625000000.0000 | 130000000.0000 | 24055200.0000 | 141000000.0000 |
| 2013-12 | 1085000000.0000 | 201000000.0000 | 46316800.0000 | 220000000.0000 |
| 2013-06 | 491000000.0000 | 95386200.0000 | 15680300.0000 | 92116200.0000 |
| 2013-03 | 242000000.0000 | 45313200.0000 | 16019100.0000 | 45528000.0000 |
| 2013-09 | 775000000.0000 | 149000000.0000 | 23902500.0000 | 152000000.0000 |
| 2012-12 | 822000000.0000 | 167000000.0000 | 37108600.0000 | 176000000.0000 |
| 2012-09 | 579000000.0000 | 126000000.0000 | 26900100.0000 | 102000000.0000 |
| 2012-06 | 372000000.0000 | 79114200.0000 | 15633500.0000 | 87785300.0000 |
| 2012-03 | 207000000.0000 | 55860400.0000 | 8976300.0000 | 34993600.0000 |
| 2011-12 | 652000000.0000 | 104000000.0000 | 37225500.0000 | 125000000.0000 |
| 2011-09 | 439000000.0000 | 127000000.0000 | 34645500.0000 | 74206900.0000 |
| 2011-06 | 262000000.0000 | 76232600.0000 | 15779800.0000 | 46783600.0000 |
| 2010-09 | 499000000.0000 | 112000000.0000 | 23468200.0000 | 52749600.0000 |
| 2011-03 | 125000000.0000 | 35695800.0000 | 7924400.0000 | 22175800.0000 |
| 2010-12 | 732000000.0000 | 175000000.0000 | 49374400.0000 | 81165900.0000 |
| 2010-03 | 168000000.0000 | 30574500.0000 | 9981900.0000 | 12835600.0000 |
| 2010-06 | 323000000.0000 | 66513600.0000 | 14892600.0000 | 32803700.0000 |
| 2009-12 | 443000000.0000 | 76953000.0000 | 29489800.0000 | 8147800.0000 |
| 2009-06 | 178000000.0000 | 26681100.0000 | 9879600.0000 | 2216600.0000 |
| 2009-09 | 282000000.0000 | 47544700.0000 | 19473100.0000 | 5040900.0000 |
| 2008-09 | 262000000.0000 | 48851700.0000 | 9100700.0000 | 7667000.0000 |
| 2009-03 | 103000000.0000 | 13560500.0000 | 3812000.0000 | 1155600.0000 |
| 2008-12 | 386000000.0000 | 58477200.0000 | 23552900.0000 | 10130100.0000 |
| 2008-03 | 99368400.0000 | 15070600.0000 | 5774900.0000 | 5774900.0000 |
| 2008-06 | 176000000.0000 | 31551000.0000 | 7356500.0000 | 5168200.0000 |
| 2007-06 | 642000000.0000 | 154000000.0000 | 9618000.0000 | 8698300.0000 |
| 2007-12 | 1325000000.0000 | 309000000.0000 | 22225400.0000 | 14072600.0000 |
| 2007-09 | 954000000.0000 | 234000000.0000 | 14684900.0000 | 12631600.0000 |
| 2007-03 | 345000000.0000 | 77900200.0000 | 2735300.0000 | 4903500.0000 |
| 2006-12 | 1320000000.0000 | 305000000.0000 | 12244900.0000 | 29115200.0000 |
| 2006-09 | 959000000.0000 | 220000000.0000 | 8298000.0000 | 22635000.0000 |
| 2006-06 | 636000000.0000 | 138000000.0000 | 5546400.0000 | 17047900.0000 |
| 2006-03 | 339000000.0000 | 68462200.0000 | 3081500.0000 | 9159800.0000 |
| 2005-12 | 1326000000.0000 | 264000000.0000 | 23400600.0000 | 36110600.0000 |
| 2005-09 | 999000000.0000 | 206000000.0000 | 17425300.0000 | 30134100.0000 |
| 2005-06 | 703000000.0000 | 134000000.0000 | 11086500.0000 | 21024000.0000 |
| 2004-12 | 1386000000.0000 | 221000000.0000 | 31984400.0000 | 41199800.0000 |
| 2005-03 | 383000000.0000 | 68777400.0000 | 5492800.0000 | 12171800.0000 |
| 2004-03 | 382000000.0000 | 61967900.0000 | 4406300.0000 | 9866300.0000 |
| 2004-09 | 1010000000.0000 | 169000000.0000 | 15557300.0000 | 30840500.0000 |
| 2004-06 | 692000000.0000 | 123000000.0000 | 10958800.0000 | 20463600.0000 |
| 2003-06 | 498000000.0000 | 112000000.0000 | 9462800.0000 | 5712500.0000 |
| 2003-09 | 818000000.0000 | 179000000.0000 | 11880500.0000 | 15118500.0000 |
| 2003-12 | 1259000000.0000 | 247000000.0000 | 41189300.0000 | 36658700.0000 |
| 2002-09 | 408000000.0000 | 66406700.0000 | 10138500.0000 | 7757300.0000 |
| 2002-12 | 736000000.0000 | 113000000.0000 | 37518700.0000 | 13597400.0000 |
| 2003-03 | 308000000.0000 | 63612200.0000 | 4580700.0000 | 7023800.0000 |
| 2002-06 | 151000000.0000 | 24428800.0000 | 5333100.0000 | 4784700.0000 |
| 2002-03 | 23411500.0000 | 737000.0000 | 4683100.0000 | 1906700.0000 |
| 2001-06 | 111000000.0000 | 2154400.0000 | 8575400.0000 | 5141500.0000 |
| 2001-12 | 193000000.0000 | 3225100.0000 | 14866200.0000 | 9822600.0000 |
| 2001-09 | 138000000.0000 | 3222700.0000 | 12379600.0000 | 7976100.0000 |
| 2000-12 | 295000000.0000 | 4638200.0000 | 18230200.0000 | 9942100.0000 |
| 2000-06 | 133000000.0000 | 2227500.0000 | 9354300.0000 | 4355500.0000 |
| 1999-12 | 182000000.0000 | 2086600.0000 | 8927300.0000 | 4106800.0000 |
| 1998-06 | 195000000.0000 | 7911500.0000 | 4827200.0000 | 2981000.0000 |
| 1999-06 | 28574300.0000 | 393900.0000 | 2758800.0000 | 71700.0000 |
| 1998-12 | 199000000.0000 | 7048600.0000 | 10892000.0000 | 104500.0000 |
| 1997-12 | 579000000.0000 | 18440500.0000 | 9225500.0000 | 4159800.0000 |
| 1996-12 | 450000000.0000 | 16054800.0000 | 10491300.0000 | 3735100.0000 |
| 1995-12 | 426000000.0000 | 10463000.0000 | 13246500.0000 | 2760900.0000 |
| 2025-06 | 668000000.0000 | 187000000.0000 | 60751500.0000 | 120000000.0000 |