中商官网
研究报告
现代投资（000900）
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 （%) |
| 2024-12-31 | 8195000000.0000 | -3.21 | 597000000.0000 | -24.91 | 604000000.0000 | -24.69 | 343000000.0000 | -41.67 |
| 2025-03-31 | 1891000000.0000 | 28.81 | 275000000.0000 | 3.77 | 275000000.0000 | 2.61 | 218000000.0000 | 0.46 |
| 2024-03-31 | 1468000000.0000 | -32.75 | 265000000.0000 | 5.16 | 268000000.0000 | 4.69 | 217000000.0000 | 11.86 |
| 2024-06-30 | 3618000000.0000 | -15.31 | 450000000.0000 | 10.02 | 454000000.0000 | 9.66 | 307000000.0000 | -4.06 |
| 2024-09-30 | 6150000000.0000 | -4.12 | 706000000.0000 | 8.95 | 712000000.0000 | 9.20 | 494000000.0000 | 4.44 |
| 2023-09-30 | 6414000000.0000 | -35.53 | 648000000.0000 | 3.68 | 652000000.0000 | 3.82 | 473000000.0000 | -1.66 |
| 2023-12-31 | 8467000000.0000 | -48.29 | 795000000.0000 | 33.17 | 802000000.0000 | 33.22 | 588000000.0000 | 28.67 |
| 2022-12-31 | 16374000000.0000 | 1.71 | 597000000.0000 | -25.65 | 602000000.0000 | -25.50 | 457000000.0000 | -23.45 |
| 2023-03-31 | 2183000000.0000 | -29.58 | 252000000.0000 | 13.51 | 256000000.0000 | 15.32 | 194000000.0000 | 12.79 |
| 2023-06-30 | 4272000000.0000 | -30.81 | 409000000.0000 | 20.29 | 414000000.0000 | 20.70 | 320000000.0000 | 27.49 |
| 2022-03-31 | 3100000000.0000 | -30.31 | 222000000.0000 | -36.39 | 222000000.0000 | -36.21 | 172000000.0000 | -37.00 |
| 2022-09-30 | 9949000000.0000 | -23.84 | 625000000.0000 | -17.76 | 628000000.0000 | -17.59 | 481000000.0000 | -19.16 |
| 2022-06-30 | 6174000000.0000 | -29.13 | 340000000.0000 | -41.38 | 343000000.0000 | -40.96 | 251000000.0000 | -46.14 |
| 2021-12-31 | 16099000000.0000 | 12.51 | 803000000.0000 | 12.46 | 808000000.0000 | 12.53 | 597000000.0000 | 6.42 |
| 2021-09-30 | 13063000000.0000 | 21.97 | 760000000.0000 | 35.23 | 762000000.0000 | 34.63 | 595000000.0000 | 34.31 |
| 2020-12-31 | 14309000000.0000 | 13.94 | 714000000.0000 | -43.42 | 718000000.0000 | -42.97 | 561000000.0000 | -42.05 |
| 2021-06-30 | 8712000000.0000 | 50.83 | 580000000.0000 | 173.58 | 581000000.0000 | 167.74 | 466000000.0000 | 161.80 |
| 2021-03-31 | 4448000000.0000 | 63.23 | 349000000.0000 | -456.85 | 348000000.0000 | -516.53 | 273000000.0000 | -415.60 |
| 2020-09-30 | 10710000000.0000 | 7.75 | 562000000.0000 | -47.48 | 566000000.0000 | -47.74 | 443000000.0000 | -45.98 |
| 2020-03-31 | 2725000000.0000 | 39.89 | -97801000.0000 | -127.47 | -83546700.0000 | -122.64 | -86501300.0000 | -130.25 |
| 2020-06-30 | 5776000000.0000 | -14.21 | 212000000.0000 | -72.68 | 217000000.0000 | -72.46 | 178000000.0000 | -70.63 |
| 2019-12-31 | 12558000000.0000 | 5.88 | 1262000000.0000 | 7.40 | 1259000000.0000 | 2.03 | 968000000.0000 | 1.26 |
| 2019-09-30 | 9940000000.0000 | 10.54 | 1070000000.0000 | 5.52 | 1083000000.0000 | 5.15 | 820000000.0000 | 2.24 |
| 2019-06-30 | 6733000000.0000 | 51.20 | 776000000.0000 | 21.82 | 788000000.0000 | 20.86 | 606000000.0000 | 22.18 |
| 2019-03-31 | 1948000000.0000 | -6.30 | 356000000.0000 | 14.47 | 369000000.0000 | 18.27 | 286000000.0000 | 12.60 |
| 2018-12-31 | 11861000000.0000 | 11.97 | 1175000000.0000 | 17.15 | 1234000000.0000 | 13.52 | 956000000.0000 | 13.00 |
| 2018-03-31 | 2079000000.0000 | -13.23 | 311000000.0000 | 38.22 | 312000000.0000 | 38.67 | 254000000.0000 | 48.54 |
| 2018-06-30 | 4453000000.0000 | -2.84 | 637000000.0000 | 18.84 | 652000000.0000 | 23.02 | 496000000.0000 | 23.69 |
| 2018-09-30 | 8992000000.0000 | 17.63 | 1014000000.0000 | 20.43 | 1030000000.0000 | 22.77 | 802000000.0000 | 23.77 |
| 2017-06-30 | 4583000000.0000 | 17.51 | 536000000.0000 | 30.73 | 530000000.0000 | 15.97 | 401000000.0000 | 15.23 |
| 2017-12-31 | 10593000000.0000 | 11.22 | 1003000000.0000 | 1.83 | 1087000000.0000 | 2.07 | 846000000.0000 | 1.68 |
| 2017-09-30 | 7644000000.0000 | 14.21 | 842000000.0000 | 25.11 | 839000000.0000 | 16.85 | 648000000.0000 | 18.25 |
| 2017-03-31 | 2396000000.0000 | 75.15 | 225000000.0000 | 87.50 | 225000000.0000 | 34.73 | 171000000.0000 | 42.50 |
| 2016-12-31 | 9524000000.0000 | 46.16 | 985000000.0000 | 52.71 | 1065000000.0000 | 38.67 | 832000000.0000 | 43.45 |
| 2016-09-30 | 6693000000.0000 | 35.57 | 673000000.0000 | 50.22 | 718000000.0000 | 60.99 | 548000000.0000 | 62.61 |
| 2016-03-31 | 1368000000.0000 | 6.13 | 120000000.0000 | -4.76 | 167000000.0000 | 32.54 | 120000000.0000 | 27.91 |
| 2016-06-30 | 3900000000.0000 | 40.34 | 410000000.0000 | 28.93 | 457000000.0000 | 44.16 | 348000000.0000 | 43.80 |
| 2015-12-31 | 6516000000.0000 | 50.45 | 645000000.0000 | 16.85 | 768000000.0000 | 36.41 | 580000000.0000 | 37.77 |
| 2015-06-30 | 2779000000.0000 | 175.69 | 318000000.0000 | 38.86 | 317000000.0000 | 36.05 | 242000000.0000 | 39.08 |
| 2015-09-30 | 4937000000.0000 | 207.03 | 448000000.0000 | 15.17 | 446000000.0000 | 13.49 | 337000000.0000 | 14.63 |
| 2015-03-31 | 1289000000.0000 | 157.29 | 126000000.0000 | 3.28 | 126000000.0000 | 2.44 | 93815100.0000 | 2.50 |
| 2014-12-31 | 4331000000.0000 | 146.92 | 552000000.0000 | -22.91 | 563000000.0000 | -22.02 | 421000000.0000 | -22.18 |
| 2014-09-30 | 1608000000.0000 | 24.17 | 389000000.0000 | -26.33 | 393000000.0000 | -26.27 | 294000000.0000 | -26.13 |
| 2014-03-31 | 501000000.0000 | 15.17 | 122000000.0000 | -26.51 | 123000000.0000 | -27.65 | 91527700.0000 | -27.36 |
| 2014-06-30 | 1008000000.0000 | 14.03 | 229000000.0000 | -35.31 | 233000000.0000 | -34.92 | 174000000.0000 | -34.59 |
| 2013-12-31 | 1754000000.0000 | 3.79 | 716000000.0000 | -14.86 | 722000000.0000 | -16.53 | 541000000.0000 | -15.60 |
| 2013-09-30 | 1295000000.0000 | 10.78 | 528000000.0000 | -12.15 | 533000000.0000 | -11.61 | 398000000.0000 | -12.14 |
| 2013-06-30 | 884000000.0000 | 5.24 | 354000000.0000 | -12.81 | 358000000.0000 | -12.25 | 266000000.0000 | -13.64 |
| 2012-09-30 | 1169000000.0000 | -18.99 | 601000000.0000 | -25.53 | 603000000.0000 | -25.28 | 453000000.0000 | -24.63 |
| 2012-12-31 | 1690000000.0000 | -13.29 | 841000000.0000 | -19.90 | 865000000.0000 | -20.86 | 641000000.0000 | -21.06 |
| 2013-03-31 | 435000000.0000 | -6.05 | 166000000.0000 | -26.22 | 170000000.0000 | -25.11 | 126000000.0000 | -25.44 |
| 2012-03-31 | 463000000.0000 | -6.46 | 225000000.0000 | -12.45 | 227000000.0000 | -11.67 | 169000000.0000 | -11.52 |
| 2012-06-30 | 840000000.0000 | -13.04 | 406000000.0000 | -23.25 | 408000000.0000 | -22.87 | 308000000.0000 | -21.83 |
| 2011-12-31 | 1949000000.0000 | 6.74 | 1050000000.0000 | -0.28 | 1093000000.0000 | 3.50 | 812000000.0000 | 3.05 |
| 2011-09-30 | 1443000000.0000 | 5.79 | 807000000.0000 | 8.03 | 807000000.0000 | 8.03 | 601000000.0000 | 7.71 |
| 2011-06-30 | 966000000.0000 | 6.74 | 529000000.0000 | 8.40 | 529000000.0000 | 8.62 | 394000000.0000 | 8.24 |
| 2010-12-31 | 1826000000.0000 | 3.46 | 1053000000.0000 | 11.19 | 1056000000.0000 | 11.75 | 788000000.0000 | 24.88 |
| 2011-03-31 | 495000000.0000 | 6.22 | 257000000.0000 | 4.05 | 257000000.0000 | 4.05 | 191000000.0000 | 3.24 |
| 2010-09-30 | 1364000000.0000 | 11.53 | 747000000.0000 | 10.34 | 747000000.0000 | 10.34 | 558000000.0000 | 10.50 |
| 2010-06-30 | 905000000.0000 | 12.98 | 488000000.0000 | 10.66 | 487000000.0000 | 10.68 | 364000000.0000 | 11.31 |
| 2010-03-31 | 466000000.0000 | 14.78 | 247000000.0000 | 13.82 | 247000000.0000 | 13.82 | 185000000.0000 | 15.63 |
| 2009-12-31 | 1765000000.0000 | 16.58 | 947000000.0000 | 26.10 | 945000000.0000 | 26.17 | 631000000.0000 | 10.90 |
| 2009-06-30 | 801000000.0000 | 9.73 | 441000000.0000 | 25.28 | 440000000.0000 | 17.65 | 327000000.0000 | 12.37 |
| 2009-09-30 | 1223000000.0000 | 9.29 | 677000000.0000 | 20.68 | 677000000.0000 | 16.12 | 505000000.0000 | 12.72 |
| 2008-09-30 | 1119000000.0000 | -0.97 | 561000000.0000 | -12.21 | 583000000.0000 | -8.76 | 448000000.0000 | 5.16 |
| 2009-03-31 | 406000000.0000 | 19.41 | 217000000.0000 | 60.74 | 217000000.0000 | 35.63 | 160000000.0000 | 26.98 |
| 2008-12-31 | 1514000000.0000 | -4.72 | 751000000.0000 | -17.56 | 749000000.0000 | -17.69 | 569000000.0000 | -3.07 |
| 2008-06-30 | 730000000.0000 | 6.26 | 352000000.0000 | 0.28 | 374000000.0000 | 6.55 | 291000000.0000 | 24.89 |
| 2008-03-31 | 340000000.0000 | 2.72 | 135000000.0000 | -12.90 | 160000000.0000 | 3.23 | 126000000.0000 | 20.00 |
| 2007-12-31 | 1589000000.0000 | 41.12 | 911000000.0000 | 111.37 | 910000000.0000 | 111.63 | 587000000.0000 | 104.53 |
| 2007-03-31 | 331000000.0000 | 17.79 | 155000000.0000 | 40.91 | 155000000.0000 | 40.91 | 105000000.0000 | 44.06 |
| 2007-06-30 | 687000000.0000 | 25.82 | 351000000.0000 | 66.35 | 351000000.0000 | 66.35 | 233000000.0000 | 65.25 |
| 2007-09-30 | 1130000000.0000 | 36.47 | 639000000.0000 | 91.89 | 639000000.0000 | 91.89 | 426000000.0000 | 91.03 |
| 2006-12-31 | 1126000000.0000 | 6.13 | 431000000.0000 | 33.02 | 430000000.0000 | 34.38 | 287000000.0000 | 61.24 |
| 2006-09-30 | 828000000.0000 | 5.48 | 333000000.0000 | 54.88 | 333000000.0000 | 54.88 | 223000000.0000 | 92.24 |
| 2006-06-30 | 546000000.0000 | 6.02 | 211000000.0000 | 68.80 | 211000000.0000 | 68.80 | 141000000.0000 | 149.24 |
| 2006-03-31 | 281000000.0000 | 7.66 | 110000000.0000 | 25.00 | 110000000.0000 | 25.01 | 72886700.0000 | 23.96 |
| 2005-12-31 | 1061000000.0000 | 19.21 | 324000000.0000 | 55.77 | 320000000.0000 | 53.85 | 178000000.0000 | 63.30 |
| 2005-03-31 | 261000000.0000 | 26.70 | 88002300.0000 | 43.97 | 87994100.0000 | 43.98 | 58799400.0000 | 42.13 |
| 2005-06-30 | 515000000.0000 | 25.92 | 125000000.0000 | -10.71 | 125000000.0000 | -10.71 | 56572500.0000 | -40.76 |
| 2005-09-30 | 785000000.0000 | 22.08 | 215000000.0000 | -7.33 | 215000000.0000 | -7.33 | 116000000.0000 | -25.16 |
| 2004-12-31 | 890000000.0000 | 80.89 | 208000000.0000 | 162.42 | 208000000.0000 | 168.41 | 109000000.0000 | 109.15 |
| 2004-09-30 | 643000000.0000 | 75.68 | 232000000.0000 | 245.64 | 232000000.0000 | 245.39 | 155000000.0000 | 244.16 |
| 2004-06-30 | 409000000.0000 | 77.06 | 140000000.0000 | 236.48 | 140000000.0000 | 236.16 | 95499800.0000 | 229.80 |
| 2004-03-31 | 206000000.0000 | 79.13 | 61125200.0000 | 190.64 | 61117200.0000 | 190.75 | 41370700.0000 | 220.76 |
| 2003-12-31 | 492000000.0000 | -8.04 | 79262100.0000 | -45.34 | 77492500.0000 | -45.04 | 52114800.0000 | -41.62 |
| 2003-03-31 | 115000000.0000 | -4.17 | 21031300.0000 | -38.16 | 21020800.0000 | -37.78 | 12897700.0000 | -44.23 |
| 2003-09-30 | 366000000.0000 | -8.50 | 67121900.0000 | -38.42 | 67169700.0000 | -38.38 | 45036600.0000 | -32.71 |
| 2003-06-30 | 231000000.0000 | -10.47 | 41607400.0000 | -47.94 | 41646900.0000 | -47.65 | 28957300.0000 | -43.37 |
| 2002-12-31 | 535000000.0000 | 7.00 | 145000000.0000 | -27.14 | 141000000.0000 | -29.15 | 89272200.0000 | -48.69 |
| 2002-09-30 | 400000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 66928400.0000 | -- |
| 2002-06-30 | 258000000.0000 | 9.79 | 79925600.0000 | -40.35 | 79551000.0000 | -40.63 | 51136100.0000 | -45.69 |
| 2001-12-31 | 500000000.0000 | 74.22 | 199000000.0000 | 13.71 | 199000000.0000 | 11.17 | 174000000.0000 | 16.78 |
| 2002-03-31 | 120000000.0000 | -- | 34010500.0000 | -- | 33784000.0000 | -- | 23126700.0000 | -- |
| 2000-06-30 | 123000000.0000 | 0.82 | 68249400.0000 | -5.76 | 69910800.0000 | -3.41 | 46858900.0000 | -23.79 |
| 2000-12-31 | 287000000.0000 | 15.73 | 175000000.0000 | 32.58 | 179000000.0000 | 17.76 | 149000000.0000 | 13.74 |
| 2001-06-30 | 235000000.0000 | 91.06 | 134000000.0000 | 96.34 | 134000000.0000 | 91.67 | 94160500.0000 | 100.94 |
| 1998-12-31 | 185000000.0000 | 60.87 | 106000000.0000 | 65.76 | 109000000.0000 | 70.55 | 92608300.0000 | 44.92 |
| 1999-12-31 | 248000000.0000 | 34.05 | 132000000.0000 | 24.53 | 152000000.0000 | 39.45 | 131000000.0000 | 41.46 |
| 1999-06-30 | 122000000.0000 | -- | 72421500.0000 | -- | 72377700.0000 | -- | 61486300.0000 | -- |
| 1997-12-31 | 115000000.0000 | 12.75 | 63948900.0000 | -3.12 | 63911500.0000 | -2.84 | 63901600.0000 | -2.82 |
| 1996-12-31 | 102000000.0000 | 45.33 | 66010200.0000 | 39.17 | 65776500.0000 | 39.27 | 65756300.0000 | 39.23 |
| 1995-12-31 | 70187300.0000 | -- | 47432600.0000 | -- | 47229500.0000 | -- | 47229500.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 4.55 | 7.37 | 1.04 | 2.6600 | 13.5000 | 22.60 | 0.14 |
| 2025-03 | 13.06 | 14.54 | 0.47 | 1.5900 | 1.8500 | 19.03 | 0.03 |
| 2024-03 | 14.99 | 18.26 | 0.46 | 1.7400 | 1.6800 | 16.09 | 0.03 |
| 2024-06 | 9.29 | 12.55 | 0.77 | 1.8900 | 4.1000 | 19.53 | 0.06 |
| 2024-09 | 8.76 | 11.58 | 1.22 | 3.2500 | 9.5700 | 22.00 | 0.11 |
| 2023-09 | 8.08 | 10.17 | 1.13 | 3.4300 | 9.1800 | 20.01 | 0.11 |
| 2023-12 | 7.17 | 9.47 | 1.41 | 4.5400 | 24.1000 | 21.71 | 0.15 |
| 2022-12 | 2.17 | 3.68 | 1.04 | 3.9400 | 29.6900 | 44.33 | 0.28 |
| 2023-03 | 8.57 | 11.73 | 0.44 | 1.5200 | 4.1900 | 19.68 | 0.04 |
| 2023-06 | 7.21 | 9.69 | 0.71 | 2.1100 | 7.3600 | 18.58 | 0.07 |
| 2022-03 | 5.26 | 7.16 | 0.38 | 1.4800 | 3.1700 | 33.64 | 0.05 |
| 2022-09 | 4.69 | 6.31 | 1.09 | 4.1100 | 9.9900 | 33.36 | 0.17 |
| 2022-06 | 2.58 | 5.56 | 0.59 | 2.1100 | 5.8500 | 34.52 | 0.11 |
| 2021-12 | 0.45 | 5.02 | 1.42 | 5.7600 | 20.4600 | 54.22 | 0.28 |
| 2021-09 | 1.84 | 5.83 | 1.65 | 5.6400 | 17.4000 | 52.48 | 0.28 |
| 2020-12 | 0.31 | 5.02 | 1.58 | 5.1300 | 15.6800 | 43.22 | 0.31 |
| 2021-06 | 3.96 | 6.67 | 1.27 | 4.4000 | 8.3400 | 48.58 | 0.19 |
| 2021-03 | 5.40 | 7.82 | 0.76 | 2.5500 | 3.8400 | 54.71 | 0.10 |
| 2020-09 | 1.46 | 5.28 | 1.23 | 4.3300 | 9.0900 | 30.93 | 0.23 |
| 2020-03 | -3.38 | -3.07 | -0.18 | -0.7700 | 2.6900 | 53.97 | 0.06 |
| 2020-06 | -1.37 | 3.76 | 0.46 | 1.4800 | 4.4300 | 21.57 | 0.12 |
| 2019-12 | 6.55 | 10.03 | 3.54 | 10.0700 | 11.7600 | 29.85 | 0.35 |
| 2019-09 | 8.38 | 10.90 | 3.10 | 8.4900 | 12.5400 | 27.19 | 0.28 |
| 2019-06 | 7.87 | 11.70 | 2.40 | 6.2600 | 5.6400 | 29.13 | 0.20 |
| 2019-03 | 12.78 | 18.94 | 1.12 | 3.0300 | 1.2000 | 16.78 | 0.06 |
| 2018-12 | 6.44 | 10.40 | 4.99 | 10.8100 | 10.7500 | 26.61 | 0.48 |
| 2018-03 | 6.59 | 15.01 | 1.32 | 2.9100 | 1.7800 | 19.43 | 0.09 |
| 2018-06 | 9.30 | 14.64 | 2.70 | 5.6400 | 3.1400 | 21.45 | 0.18 |
| 2018-09 | 8.32 | 11.45 | 4.22 | 8.9600 | 7.6300 | 27.93 | 0.37 |
| 2017-06 | 7.59 | 11.56 | 2.31 | 5.1200 | 4.8400 | 23.65 | 0.20 |
| 2017-12 | 6.66 | 10.26 | 4.73 | 10.5600 | 10.8300 | 25.44 | 0.46 |
| 2017-09 | 7.95 | 10.98 | 3.61 | 8.1200 | 8.2900 | 25.96 | 0.33 |
| 2017-03 | 6.51 | 9.39 | 1.01 | 2.2500 | 3.5500 | 25.17 | 0.11 |
| 2016-12 | 8.53 | 11.18 | 4.84 | 11.2000 | 18.6600 | 28.59 | 0.43 |
| 2016-09 | 9.13 | 10.73 | 3.32 | 7.4500 | 14.1500 | 28.82 | 0.31 |
| 2016-03 | 7.31 | 12.21 | 0.81 | 1.7400 | 3.8800 | 19.41 | 0.07 |
| 2016-06 | 9.59 | 11.72 | 2.21 | 4.8100 | 8.3100 | 26.43 | 0.19 |
| 2015-12 | 7.50 | 11.79 | 4.11 | 8.4300 | 46.9500 | 24.13 | 0.35 |
| 2015-06 | 9.00 | 11.41 | 1.73 | 3.6500 | 22.1700 | 20.64 | 0.15 |
| 2015-09 | 7.13 | 9.03 | 2.42 | 5.0300 | 39.7400 | 21.96 | 0.27 |
| 2015-03 | 8.15 | 9.78 | 0.71 | 1.4200 | 13.5600 | 17.74 | 0.07 |
| 2014-12 | 11.54 | 13.00 | 3.25 | 6.5600 | 70.5000 | 22.60 | 0.25 |
| 2014-09 | 22.70 | 24.44 | 2.31 | 4.6200 | 11.1600 | 12.99 | 0.09 |
| 2014-03 | 22.75 | 24.55 | 0.74 | 1.5100 | 4.4700 | 18.54 | 0.03 |
| 2014-06 | 20.63 | 23.12 | 1.42 | 2.7800 | 9.2300 | 21.95 | 0.06 |
| 2013-12 | 39.57 | 41.16 | 4.49 | 9.2100 | 17.2800 | 16.93 | 0.11 |
| 2013-09 | 40.23 | 41.16 | 3.69 | 6.8500 | 13.4300 | 20.04 | 0.09 |
| 2013-06 | 40.05 | 40.50 | 2.71 | 4.6200 | 9.0800 | 20.79 | 0.07 |
| 2012-09 | 50.47 | 51.58 | 7.78 | 8.4600 | 3.5500 | 7.35 | 0.15 |
| 2012-12 | 48.93 | 51.18 | 7.37 | 9.9900 | 8.3700 | 11.96 | 0.14 |
| 2013-03 | 38.39 | 39.08 | 1.34 | 2.2100 | 4.7500 | 13.94 | 0.03 |
| 2012-03 | 47.73 | 49.03 | 2.75 | 3.2700 | 1.4100 | 6.90 | 0.06 |
| 2012-06 | 47.38 | 48.57 | 5.53 | 5.8200 | 2.7500 | 8.57 | 0.11 |
| 2011-12 | 53.16 | 56.08 | 9.64 | 17.3400 | 7.1700 | 17.34 | 0.17 |
| 2011-09 | 55.51 | 55.93 | 11.50 | 13.0200 | 5.4800 | 31.86 | 0.21 |
| 2011-06 | 54.35 | 54.76 | 7.91 | 8.6900 | 3.8200 | 58.44 | 0.14 |
| 2010-12 | 57.12 | 57.83 | 16.26 | 19.6600 | 8.1200 | 23.90 | 0.28 |
| 2011-03 | 51.72 | 51.92 | 3.91 | 4.3100 | 2.1100 | 37.89 | 0.08 |
| 2010-09 | 54.69 | 54.77 | 12.24 | 14.1600 | 7.0500 | 19.61 | 0.22 |
| 2010-06 | 53.92 | 53.81 | 8.11 | 9.3500 | 4.8400 | 19.57 | 0.15 |
| 2010-03 | 52.58 | 53.00 | 4.23 | 4.8700 | 2.7000 | 10.18 | 0.08 |
| 2009-12 | 53.37 | 53.54 | 16.78 | 17.8000 | 8.6200 | 17.41 | 0.31 |
| 2009-06 | 54.56 | 54.93 | 8.17 | 9.3600 | 3.4100 | 16.58 | 0.15 |
| 2009-09 | 55.11 | 55.36 | 12.20 | 0.0000 | 4.8800 | 16.11 | 0.22 |
| 2008-09 | 50.49 | 52.10 | 11.59 | 0.0000 | 4.0200 | 13.60 | 0.22 |
| 2009-03 | 52.96 | 53.45 | 4.07 | 0.0000 | 1.8500 | 15.02 | 0.08 |
| 2008-12 | 50.00 | 49.47 | 14.50 | 17.6400 | 8.4500 | 14.89 | 0.29 |
| 2008-06 | 48.22 | 51.23 | 7.50 | 9.0400 | 2.8100 | 13.16 | 0.15 |
| 2008-03 | 42.35 | 47.06 | 3.13 | -- | 1.5200 | 9.20 | 0.07 |
| 2007-12 | 56.32 | 57.27 | 18.54 | 19.0400 | 11.3000 | 17.27 | 0.32 |
| 2007-03 | 45.92 | 46.83 | 2.58 | -- | 158.3000 | 14.67 | 0.06 |
| 2007-06 | 50.07 | 51.09 | 7.07 | 8.3200 | 15.8100 | 14.39 | 0.14 |
| 2007-09 | 55.58 | 56.55 | 13.02 | -- | 14.8600 | 15.85 | 0.23 |
| 2006-12 | 37.83 | 38.19 | 7.10 | 10.6500 | 520.6500 | 18.49 | 0.19 |
| 2006-09 | 39.86 | 40.22 | 6.56 | -- | 429.7900 | 17.09 | 0.16 |
| 2006-06 | 39.38 | 38.64 | 4.12 | 5.1400 | 272.8000 | 13.77 | 0.11 |
| 2006-03 | 38.79 | 39.15 | 2.12 | -- | -- | -- | 0.05 |
| 2005-12 | 40.25 | 30.16 | 6.30 | 6.6500 | 344.0700 | 23.20 | 0.21 |
| 2005-03 | 34.10 | 33.71 | 1.64 | -- | 99.9800 | 17.05 | 0.05 |
| 2005-06 | 40.19 | 24.27 | 2.36 | 2.1300 | 127.4600 | 20.83 | 0.10 |
| 2005-09 | 37.83 | 27.39 | 4.12 | -- | 220.2100 | 20.52 | 0.15 |
| 2004-12 | 33.03 | 23.37 | 3.87 | 4.2200 | 267.3700 | 24.84 | 0.17 |
| 2004-09 | 35.61 | 36.08 | 4.19 | -- | 228.6300 | 25.07 | 0.12 |
| 2004-06 | 32.52 | 34.23 | 2.47 | 3.6900 | 152.9500 | 25.88 | 0.07 |
| 2004-03 | 28.64 | 29.67 | 1.10 | -- | 76.5500 | 22.77 | 0.04 |
| 2003-12 | 13.82 | 15.75 | 1.71 | 2.1400 | 218.2600 | 15.46 | 0.11 |
| 2003-03 | 21.02 | 18.28 | 0.49 | -- | 37.5300 | 21.19 | 0.03 |
| 2003-09 | 17.76 | 18.35 | 1.51 | -- | 156.7100 | 13.91 | 0.08 |
| 2003-06 | 15.58 | 18.03 | 0.96 | -- | 97.9900 | 14.97 | 0.05 |
| 2002-12 | 26.17 | 26.36 | 3.20 | 3.5900 | 228.7800 | 11.04 | 0.12 |
| 2002-09 | 28.00 | 27.25 | 2.42 | -- | 23.1200 | 7.25 | 0.09 |
| 2002-06 | 27.91 | 30.83 | 1.70 | 2.0400 | 48.2100 | 9.54 | 0.06 |
| 2001-12 | 31.00 | 39.80 | 4.32 | 7.1800 | 214.2700 | 7.51 | 0.11 |
| 2002-03 | 29.12 | 28.15 | 0.70 | -- | 37.7500 | 7.98 | 0.02 |
| 2000-06 | 43.74 | 56.84 | 3.78 | -- | 841.2500 | -- | 0.07 |
| 2000-12 | 45.64 | 62.37 | 3.64 | 9.3600 | 247.5500 | -- | 0.06 |
| 2001-06 | 39.15 | 57.02 | 2.71 | 3.9300 | 173.4600 | 7.27 | 0.05 |
| 1998-12 | 53.69 | 58.92 | 5.72 | 27.1200 | 1468.3700 | 1384.62 | 0.10 |
| 1999-12 | 48.39 | 61.29 | 9.54 | -- | 1297.4600 | -- | 0.16 |
| 1999-06 | 56.84 | 59.33 | 4.28 | -- | 1183.6300 | -- | 0.07 |
| 1997-12 | 52.84 | 55.58 | 13.63 | -- | 216.6800 | 1000.00 | 0.25 |
| 1996-12 | 61.47 | 64.49 | 13.91 | -- | 127.9200 | 1000.00 | 0.22 |
| 1995-12 | 63.21 | 67.29 | 10.20 | -- | 124.6900 | -- | 0.15 |
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 |
| 2024-12 | 75.38 | 24.62 | 0.3800 | 0.2200 |
| 2025-03 | 75.30 | 24.70 | 0.4000 | 0.2000 |
| 2024-03 | 75.34 | 24.66 | 0.4300 | 0.2200 |
| 2024-06 | 75.73 | 24.27 | 0.4100 | 0.2000 |
| 2024-09 | 75.39 | 24.61 | 0.4000 | 0.2300 |
| 2023-09 | 75.69 | 24.31 | 0.4100 | 0.2400 |
| 2023-12 | 75.00 | 25.00 | 0.4100 | 0.2600 |
| 2022-12 | 76.24 | 23.76 | 0.4900 | 0.3500 |
| 2023-03 | 76.10 | 23.90 | 0.4300 | 0.2800 |
| 2023-06 | 76.37 | 23.63 | 0.4400 | 0.2800 |
| 2022-03 | 77.90 | 22.10 | 0.3800 | 0.2400 |
| 2022-09 | 76.13 | 23.87 | 0.4400 | 0.2800 |
| 2022-06 | 78.23 | 21.77 | 0.3600 | 0.1900 |
| 2021-12 | 77.91 | 22.09 | 0.3300 | 0.2300 |
| 2021-09 | 74.11 | 25.89 | 0.4900 | 0.3300 |
| 2020-12 | 74.34 | 25.66 | 0.5500 | 0.3900 |
| 2021-06 | 74.13 | 25.87 | 0.5000 | 0.3000 |
| 2021-03 | 73.92 | 26.08 | 0.4900 | 0.2900 |
| 2020-09 | 75.87 | 24.13 | 0.5300 | 0.2900 |
| 2020-03 | 77.01 | 22.99 | 0.5600 | 0.3400 |
| 2020-06 | 77.06 | 22.94 | 0.5500 | 0.2900 |
| 2019-12 | 69.48 | 30.52 | 0.7500 | 0.5200 |
| 2019-09 | 69.31 | 30.69 | 0.6700 | 0.5100 |
| 2019-06 | 68.17 | 31.83 | 0.6800 | 0.4700 |
| 2019-03 | 68.80 | 31.20 | 0.7300 | 0.4600 |
| 2018-12 | 60.82 | 39.18 | 1.0300 | 0.6900 |
| 2018-03 | 61.54 | 38.46 | 1.0900 | 0.5100 |
| 2018-06 | 61.94 | 38.06 | 1.1200 | 0.5500 |
| 2018-09 | 60.92 | 39.08 | 1.1900 | 0.6500 |
| 2017-06 | 63.27 | 36.73 | 0.9300 | 0.5800 |
| 2017-12 | 61.50 | 38.50 | 0.8700 | 0.5000 |
| 2017-09 | 62.84 | 37.16 | 0.9900 | 0.5600 |
| 2017-03 | 63.62 | 36.37 | 0.9200 | 0.5500 |
| 2016-12 | 63.93 | 36.06 | 0.8500 | 0.5600 |
| 2016-09 | 65.23 | 34.77 | 0.9600 | 0.5600 |
| 2016-03 | 65.35 | 34.65 | 0.9600 | 0.5700 |
| 2016-06 | 64.56 | 35.44 | 1.0000 | 0.5100 |
| 2015-12 | 62.22 | 37.78 | 0.8500 | 0.5200 |
| 2015-06 | 62.97 | 37.03 | 0.8600 | 0.4300 |
| 2015-09 | 63.21 | 36.79 | 1.0100 | 0.6300 |
| 2015-03 | 62.28 | 37.72 | 0.8000 | 0.3900 |
| 2014-12 | 61.83 | 38.17 | 0.7600 | 0.3900 |
| 2014-09 | 62.45 | 37.55 | 0.8900 | 0.4800 |
| 2014-03 | 62.39 | 37.62 | 0.8400 | 0.4400 |
| 2014-06 | 61.71 | 38.28 | 0.8600 | 0.4500 |
| 2013-12 | 61.67 | 38.33 | 0.8000 | 0.5300 |
| 2013-09 | 58.78 | 41.22 | 1.1700 | 0.5900 |
| 2013-06 | 55.29 | 44.71 | 1.0400 | 0.6600 |
| 2012-09 | 27.87 | 72.13 | 2.5400 | 1.8800 |
| 2012-12 | 52.29 | 47.71 | 0.4800 | 0.2500 |
| 2013-03 | 54.32 | 45.68 | 0.6000 | 0.3900 |
| 2012-03 | 35.68 | 64.33 | 2.2500 | 1.9400 |
| 2012-06 | 26.04 | 73.96 | 3.5300 | 2.5000 |
| 2011-12 | 45.33 | 54.67 | 2.2500 | 1.9600 |
| 2011-09 | 29.42 | 70.58 | 2.5600 | 2.0200 |
| 2011-06 | 30.09 | 69.91 | 2.9300 | 1.9200 |
| 2010-12 | 32.88 | 67.12 | 2.4500 | 1.8400 |
| 2011-03 | 30.72 | 69.28 | 2.8400 | 2.2800 |
| 2010-09 | 32.39 | 67.61 | 2.5000 | 1.9100 |
| 2010-06 | 34.54 | 65.46 | 2.1500 | 1.7100 |
| 2010-03 | 33.05 | 66.95 | 2.2100 | 1.7100 |
| 2009-12 | 34.02 | 65.98 | 1.9600 | 1.5200 |
| 2009-06 | 36.67 | 63.35 | 1.3700 | 1.0000 |
| 2009-09 | 35.30 | 64.70 | 1.6300 | 1.1400 |
| 2008-09 | 34.93 | 65.07 | 1.0700 | 0.6600 |
| 2009-03 | 33.40 | 66.60 | 1.6200 | 1.2200 |
| 2008-12 | 34.29 | 65.69 | 1.3400 | 0.9900 |
| 2008-06 | 37.52 | 62.48 | 0.8000 | 0.5100 |
| 2008-03 | 36.09 | 63.91 | 0.9600 | 0.6700 |
| 2007-12 | 35.96 | 64.04 | 0.6900 | 0.5800 |
| 2007-03 | 53.16 | 46.84 | 0.6600 | 0.6500 |
| 2007-06 | 40.78 | 59.22 | 0.4300 | 0.3800 |
| 2007-09 | 39.23 | 60.77 | 0.4900 | 0.4200 |
| 2006-12 | 55.27 | 44.73 | 0.6100 | 0.6000 |
| 2006-09 | 49.24 | 50.76 | 0.2300 | 0.2100 |
| 2006-06 | 51.38 | 48.64 | 0.1800 | 0.1700 |
| 2006-03 | 0.00 | 52.40 | -- | -- |
| 2005-12 | 47.73 | 52.26 | 0.1200 | 0.1100 |
| 2005-03 | 49.86 | 50.16 | 0.1400 | 0.1300 |
| 2005-06 | 52.03 | 47.97 | 0.1600 | 0.1500 |
| 2005-09 | 50.31 | 49.69 | 0.1700 | 0.1500 |
| 2004-12 | 50.93 | 49.07 | 0.1100 | 0.1000 |
| 2004-09 | 51.48 | 48.52 | 0.3500 | 0.2200 |
| 2004-06 | 53.62 | 46.38 | 0.3800 | 0.3300 |
| 2004-03 | 53.60 | 46.40 | 0.3900 | 0.3200 |
| 2003-12 | 43.22 | 56.78 | 0.6800 | 0.5200 |
| 2003-03 | 41.28 | 58.72 | 0.6600 | 0.6200 |
| 2003-09 | 42.36 | 57.62 | 0.3800 | 0.3400 |
| 2003-06 | 41.00 | 59.02 | 0.4700 | 0.4300 |
| 2002-12 | 41.89 | 58.11 | 2.7600 | 2.6200 |
| 2002-09 | 43.44 | 56.58 | 7.3100 | 6.8600 |
| 2002-06 | 45.95 | 54.05 | 11.0300 | 10.7100 |
| 2001-12 | 46.22 | 53.78 | 3.5600 | 3.5500 |
| 2002-03 | 48.28 | 51.72 | 2.8500 | 2.8400 |
| 2000-06 | 29.00 | 71.00 | 0.7900 | 0.7800 |
| 2000-12 | 51.98 | 48.02 | 0.2900 | 0.2900 |
| 2001-06 | 50.33 | 49.67 | 0.2800 | 0.2700 |
| 1998-12 | 40.26 | 59.74 | 0.5800 | 0.5400 |
| 1999-12 | 20.64 | 79.36 | 0.3300 | 0.3000 |
| 1999-06 | 29.26 | 70.74 | 0.3600 | 0.3300 |
| 1997-12 | 51.60 | 48.40 | 0.4200 | 0.3600 |
| 1996-12 | 65.75 | 34.25 | 0.1800 | 0.1400 |
| 1995-12 | 73.00 | 27.00 | 0.2600 | 0.2600 |
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) |
| 2024-12 | 7822000000.0000 | 31820500.0000 | 447000000.0000 | 932000000.0000 |
| 2025-03 | 1644000000.0000 | 7858400.0000 | 91364100.0000 | 197000000.0000 |
| 2024-03 | 1248000000.0000 | 5188900.0000 | 107000000.0000 | 237000000.0000 |
| 2024-06 | 3282000000.0000 | 15427100.0000 | 215000000.0000 | 489000000.0000 |
| 2024-09 | 5611000000.0000 | 22284500.0000 | 319000000.0000 | 701000000.0000 |
| 2023-09 | 5896000000.0000 | 32296700.0000 | 326000000.0000 | 781000000.0000 |
| 2023-12 | 7860000000.0000 | 39489900.0000 | 471000000.0000 | 1077000000.0000 |
| 2022-12 | 16019000000.0000 | 49800500.0000 | 442000000.0000 | 1212000000.0000 |
| 2023-03 | 1996000000.0000 | 15582700.0000 | 112000000.0000 | 262000000.0000 |
| 2023-06 | 3964000000.0000 | 20927200.0000 | 208000000.0000 | 550000000.0000 |
| 2022-03 | 2937000000.0000 | 15591700.0000 | 97175400.0000 | 307000000.0000 |
| 2022-09 | 9482000000.0000 | 77240700.0000 | 310000000.0000 | 906000000.0000 |
| 2022-06 | 6015000000.0000 | 56078700.0000 | 205000000.0000 | 636000000.0000 |
| 2021-12 | 16027000000.0000 | 121000000.0000 | 521000000.0000 | 942000000.0000 |
| 2021-09 | 12823000000.0000 | 118000000.0000 | 363000000.0000 | 664000000.0000 |
| 2020-12 | 14265000000.0000 | 188000000.0000 | 463000000.0000 | 938000000.0000 |
| 2021-06 | 8367000000.0000 | 72451900.0000 | 178000000.0000 | 462000000.0000 |
| 2021-03 | 4208000000.0000 | 35548800.0000 | 99403400.0000 | 210000000.0000 |
| 2020-09 | 10554000000.0000 | 122000000.0000 | 271000000.0000 | 684000000.0000 |
| 2020-03 | 2817000000.0000 | 22403800.0000 | 76510700.0000 | 140000000.0000 |
| 2020-06 | 5855000000.0000 | 59625800.0000 | 164000000.0000 | 429000000.0000 |
| 2019-12 | 11735000000.0000 | 99362300.0000 | 393000000.0000 | 570000000.0000 |
| 2019-09 | 9107000000.0000 | 81973600.0000 | 249000000.0000 | 352000000.0000 |
| 2019-06 | 6203000000.0000 | 48396700.0000 | 157000000.0000 | 275000000.0000 |
| 2019-03 | 1699000000.0000 | 21257200.0000 | 77427400.0000 | 122000000.0000 |
| 2018-12 | 11097000000.0000 | 109000000.0000 | 256000000.0000 | 497000000.0000 |
| 2018-03 | 1942000000.0000 | 21198800.0000 | 48175700.0000 | 127000000.0000 |
| 2018-06 | 4039000000.0000 | 45860000.0000 | 107000000.0000 | 248000000.0000 |
| 2018-09 | 8244000000.0000 | 77975300.0000 | 159000000.0000 | 367000000.0000 |
| 2017-06 | 4235000000.0000 | 14743200.0000 | 120000000.0000 | 258000000.0000 |
| 2017-12 | 9888000000.0000 | 40890500.0000 | 240000000.0000 | 481000000.0000 |
| 2017-09 | 7036000000.0000 | 22236600.0000 | 164000000.0000 | 379000000.0000 |
| 2017-03 | 2240000000.0000 | 8921800.0000 | 85540800.0000 | 116000000.0000 |
| 2016-12 | 8712000000.0000 | 35598800.0000 | 244000000.0000 | 462000000.0000 |
| 2016-09 | 6082000000.0000 | 25601200.0000 | 182000000.0000 | 336000000.0000 |
| 2016-03 | 1268000000.0000 | 8745400.0000 | 70386400.0000 | 110000000.0000 |
| 2016-06 | 3526000000.0000 | 16500100.0000 | 124000000.0000 | 223000000.0000 |
| 2015-12 | 6027000000.0000 | 30074500.0000 | 246000000.0000 | 482000000.0000 |
| 2015-06 | 2529000000.0000 | 14758100.0000 | 114000000.0000 | 248000000.0000 |
| 2015-09 | 4585000000.0000 | 24901000.0000 | 175000000.0000 | 407000000.0000 |
| 2015-03 | 1184000000.0000 | 7450300.0000 | 60463900.0000 | 122000000.0000 |
| 2014-12 | 3831000000.0000 | 11550100.0000 | 217000000.0000 | 503000000.0000 |
| 2014-09 | 1243000000.0000 | 11374400.0000 | 146000000.0000 | 358000000.0000 |
| 2014-03 | 387000000.0000 | 2633800.0000 | 55399900.0000 | 110000000.0000 |
| 2014-06 | 800000000.0000 | 4285300.0000 | 104000000.0000 | 241000000.0000 |
| 2013-12 | 1060000000.0000 | 7118200.0000 | 206000000.0000 | 111000000.0000 |
| 2013-09 | 774000000.0000 | 5223800.0000 | 115000000.0000 | 63261800.0000 |
| 2013-06 | 530000000.0000 | 3479500.0000 | 75131700.0000 | 48913300.0000 |
| 2012-09 | 579000000.0000 | 2148300.0000 | 99971600.0000 | 43989900.0000 |
| 2012-12 | 863000000.0000 | 3267200.0000 | 141000000.0000 | 75759800.0000 |
| 2013-03 | 268000000.0000 | 2124400.0000 | 41111300.0000 | 20491400.0000 |
| 2012-03 | 242000000.0000 | 1157200.0000 | 43634000.0000 | 23655400.0000 |
| 2012-06 | 442000000.0000 | 1423500.0000 | 68786600.0000 | 49862600.0000 |
| 2011-12 | 913000000.0000 | 3677700.0000 | 120000000.0000 | 49473800.0000 |
| 2011-09 | 642000000.0000 | 1913100.0000 | 86791000.0000 | 11833300.0000 |
| 2011-06 | 441000000.0000 | 1182000.0000 | 59924100.0000 | 21890600.0000 |
| 2010-12 | 783000000.0000 | 2110300.0000 | 103000000.0000 | 43300000.0000 |
| 2011-03 | 239000000.0000 | 517800.0000 | 34335500.0000 | 4604900.0000 |
| 2010-09 | 618000000.0000 | 1621100.0000 | 72497900.0000 | 23574600.0000 |
| 2010-06 | 417000000.0000 | 871300.0000 | 48831100.0000 | 21890600.0000 |
| 2010-03 | 221000000.0000 | 437100.0000 | 24086200.0000 | 9004600.0000 |
| 2009-12 | 823000000.0000 | 763400.0000 | 85971000.0000 | 43328800.0000 |
| 2009-06 | 364000000.0000 | 284800.0000 | 39296200.0000 | 21890600.0000 |
| 2009-09 | 549000000.0000 | 471300.0000 | 58786700.0000 | 30485300.0000 |
| 2008-09 | 554000000.0000 | 505600.0000 | 55318800.0000 | 37213100.0000 |
| 2009-03 | 191000000.0000 | 191700.0000 | 17041500.0000 | 10536700.0000 |
| 2008-12 | 757000000.0000 | 632000.0000 | 79157200.0000 | 49009600.0000 |
| 2008-06 | 378000000.0000 | 384600.0000 | 39493500.0000 | 26402300.0000 |
| 2008-03 | 196000000.0000 | 262400.0000 | 19076500.0000 | 13620700.0000 |
| 2007-12 | 694000000.0000 | 434300.0000 | 33779800.0000 | 104000000.0000 |
| 2007-03 | 179000000.0000 | 136700.0000 | 67686100.0000 | 29729200.0000 |
| 2007-06 | 343000000.0000 | 224100.0000 | 135000000.0000 | 60106800.0000 |
| 2007-09 | 502000000.0000 | 314000.0000 | 200000000.0000 | 73905800.0000 |
| 2006-12 | 700000000.0000 | 408900.0000 | 268000000.0000 | 136000000.0000 |
| 2006-09 | 498000000.0000 | 326200.0000 | 195000000.0000 | 80212600.0000 |
| 2006-06 | 331000000.0000 | 204900.0000 | 131000000.0000 | 52422300.0000 |
| 2006-03 | 172000000.0000 | 88200.0000 | 66252800.0000 | 26075100.0000 |
| 2005-12 | 634000000.0000 | 660600.0000 | 263000000.0000 | 108000000.0000 |
| 2005-03 | 172000000.0000 | 142400.0000 | 65141700.0000 | 26447200.0000 |
| 2005-06 | 308000000.0000 | 235500.0000 | 130000000.0000 | 52224700.0000 |
| 2005-09 | 488000000.0000 | 402500.0000 | 194000000.0000 | 80430300.0000 |
| 2004-12 | 596000000.0000 | 550800.0000 | 254000000.0000 | 97710500.0000 |
| 2004-09 | 414000000.0000 | 397900.0000 | 176000000.0000 | 72699100.0000 |
| 2004-06 | 276000000.0000 | 262400.0000 | 117000000.0000 | 46854400.0000 |
| 2004-03 | 147000000.0000 | 116900.0000 | 58443600.0000 | 24484900.0000 |
| 2003-12 | 424000000.0000 | 633000.0000 | 174000000.0000 | 75021300.0000 |
| 2003-03 | 90829800.0000 | 169800.0000 | 42132100.0000 | 18017700.0000 |
| 2003-09 | 301000000.0000 | 395000.0000 | 127000000.0000 | 60440900.0000 |
| 2003-06 | 195000000.0000 | 281700.0000 | 84262900.0000 | 37505600.0000 |
| 2002-12 | 395000000.0000 | 531000.0000 | 171000000.0000 | 47622300.0000 |
| 2002-09 | 288000000.0000 | 343400.0000 | 128000000.0000 | 31149200.0000 |
| 2002-06 | 186000000.0000 | 193400.0000 | 84466700.0000 | 18362700.0000 |
| 2001-12 | 345000000.0000 | 235200.0000 | 172000000.0000 | 10276200.0000 |
| 2002-03 | 85057100.0000 | 87200.0000 | 41789400.0000 | 4733900.0000 |
| 2000-06 | 69197100.0000 | 6600.0000 | 15829600.0000 | 2569700.0000 |
| 2000-12 | 156000000.0000 | 18800.0000 | 34395400.0000 | 19611000.0000 |
| 2001-06 | 143000000.0000 | 22200.0000 | 60377700.0000 | 6285000.0000 |
| 1998-12 | 85672000.0000 | 38700.0000 | 20487500.0000 | 3742300.0000 |
| 1999-12 | 128000000.0000 | 28300.0000 | 31317300.0000 | 21614900.0000 |
| 1999-06 | 52659400.0000 | -- | 16391500.0000 | 878100.0000 |
| 1997-12 | 54233600.0000 | -- | 9418400.0000 | 1819800.0000 |
| 1996-12 | 39303700.0000 | -- | 6980000.0000 | 725700.0000 |
| 1995-12 | 25824900.0000 | -- | 6644600.0000 | 147600.0000 |