中商官网
研究报告
电广传媒（000917）
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 | 3902000000.0000 | -0.46 | 401000000.0000 | -29.28 | 407000000.0000 | -28.35 | 241000000.0000 | -35.04 |
| 2025-03-31 | 922000000.0000 | 2.67 | 47510600.0000 | -46.07 | 47366700.0000 | -46.26 | 20687200.0000 | -63.36 |
| 2024-09-30 | 2742000000.0000 | -6.26 | 253000000.0000 | -18.12 | 258000000.0000 | -16.50 | 155000000.0000 | -20.92 |
| 2024-06-30 | 1798000000.0000 | -8.22 | 217000000.0000 | 5.85 | 225000000.0000 | 9.76 | 147000000.0000 | 14.84 |
| 2024-03-31 | 898000000.0000 | 11.55 | 88104100.0000 | 17.37 | 88147600.0000 | 17.33 | 56462900.0000 | 22.64 |
| 2023-12-31 | 3920000000.0000 | 5.21 | 567000000.0000 | 2.72 | 568000000.0000 | 2.90 | 371000000.0000 | -14.32 |
| 2023-09-30 | 2925000000.0000 | 2.85 | 309000000.0000 | 9.57 | 309000000.0000 | 9.57 | 196000000.0000 | -2.97 |
| 2022-12-31 | 3726000000.0000 | -14.15 | 552000000.0000 | -30.91 | 552000000.0000 | -31.34 | 433000000.0000 | -31.27 |
| 2023-06-30 | 1959000000.0000 | 13.96 | 205000000.0000 | 33.99 | 205000000.0000 | 33.12 | 128000000.0000 | 14.29 |
| 2023-03-31 | 805000000.0000 | -13.07 | 75062900.0000 | 5.37 | 75128900.0000 | 4.69 | 46040500.0000 | -10.85 |
| 2022-03-31 | 926000000.0000 | -3.74 | 71234400.0000 | 82.94 | 71764400.0000 | 77.48 | 51646000.0000 | 2.98 |
| 2022-09-30 | 2844000000.0000 | -15.66 | 282000000.0000 | -67.06 | 282000000.0000 | -67.09 | 202000000.0000 | -72.44 |
| 2022-06-30 | 1719000000.0000 | -21.26 | 153000000.0000 | -81.30 | 154000000.0000 | -81.22 | 112000000.0000 | -84.49 |
| 2021-09-30 | 3372000000.0000 | -14.74 | 856000000.0000 | -205.16 | 857000000.0000 | -209.03 | 733000000.0000 | -186.03 |
| 2021-12-31 | 4340000000.0000 | -26.94 | 799000000.0000 | -168.52 | 804000000.0000 | -169.31 | 630000000.0000 | -146.22 |
| 2020-12-31 | 5940000000.0000 | -16.07 | -1166000000.0000 | -970.15 | -1160000000.0000 | -330.62 | -1363000000.0000 | -554.33 |
| 2021-03-31 | 962000000.0000 | -20.36 | 38937800.0000 | -122.38 | 40435400.0000 | -123.79 | 50149600.0000 | -126.96 |
| 2021-06-30 | 2183000000.0000 | -11.19 | 818000000.0000 | -526.04 | 820000000.0000 | -573.99 | 722000000.0000 | -432.72 |
| 2020-03-31 | 1208000000.0000 | -15.23 | -174000000.0000 | -3778.80 | -170000000.0000 | -1880.74 | -186000000.0000 | -24903.31 |
| 2020-06-30 | 2458000000.0000 | -15.39 | -192000000.0000 | -439.21 | -173000000.0000 | -328.55 | -217000000.0000 | -721.68 |
| 2020-09-30 | 3955000000.0000 | -17.35 | -814000000.0000 | 2332.95 | -786000000.0000 | -518.09 | -852000000.0000 | -804.13 |
| 2019-06-30 | 2905000000.0000 | -37.35 | 56602900.0000 | -18.77 | 75696000.0000 | -19.77 | 34905300.0000 | -43.70 |
| 2019-09-30 | 4785000000.0000 | -34.85 | -33457300.0000 | -187.76 | 188000000.0000 | 157.29 | 121000000.0000 | 508.89 |
| 2019-12-31 | 7077000000.0000 | -32.67 | 134000000.0000 | -71.43 | 503000000.0000 | 7.71 | 300000000.0000 | 10.29 |
| 2018-12-31 | 10511000000.0000 | 20.25 | 469000000.0000 | -720.52 | 467000000.0000 | -677.26 | 272000000.0000 | -215.25 |
| 2019-03-31 | 1425000000.0000 | -39.02 | 4729800.0000 | -89.54 | 9546600.0000 | -82.31 | 749900.0000 | -98.30 |
| 2018-06-30 | 4637000000.0000 | 22.41 | 69683500.0000 | -75.97 | 94345200.0000 | -68.66 | 62001700.0000 | -75.40 |
| 2018-03-31 | 2337000000.0000 | 31.59 | 45201800.0000 | -77.29 | 53960200.0000 | -73.02 | 44143100.0000 | -76.14 |
| 2018-09-30 | 7345000000.0000 | 25.28 | 38125500.0000 | -86.81 | 73069100.0000 | -76.66 | 19872100.0000 | -92.85 |
| 2017-09-30 | 5863000000.0000 | 12.43 | 289000000.0000 | -8.83 | 313000000.0000 | -9.54 | 278000000.0000 | -4.79 |
| 2017-06-30 | 3788000000.0000 | 8.38 | 290000000.0000 | 58.47 | 301000000.0000 | 46.12 | 252000000.0000 | 48.24 |
| 2017-12-31 | 8741000000.0000 | 16.76 | -75581800.0000 | -112.35 | -80899400.0000 | -112.33 | -236000000.0000 | -149.48 |
| 2016-12-31 | 7486000000.0000 | 25.08 | 612000000.0000 | 3.55 | 656000000.0000 | 7.36 | 477000000.0000 | 0.85 |
| 2016-09-30 | 5215000000.0000 | 34.27 | 317000000.0000 | -33.12 | 346000000.0000 | -28.81 | 292000000.0000 | -25.70 |
| 2017-03-31 | 1776000000.0000 | -5.23 | 199000000.0000 | 22.09 | 200000000.0000 | 21.21 | 185000000.0000 | 19.35 |
| 2016-06-30 | 3495000000.0000 | 37.06 | 183000000.0000 | 1.10 | 206000000.0000 | 7.85 | 170000000.0000 | -1.16 |
| 2016-03-31 | 1874000000.0000 | 56.56 | 163000000.0000 | 12.41 | 165000000.0000 | 13.01 | 155000000.0000 | 8.39 |
| 2015-12-31 | 5985000000.0000 | 9.34 | 591000000.0000 | 33.41 | 611000000.0000 | 34.88 | 473000000.0000 | 22.22 |
| 2015-06-30 | 2550000000.0000 | 0.59 | 181000000.0000 | -33.21 | 191000000.0000 | -32.03 | 172000000.0000 | -34.60 |
| 2015-09-30 | 3884000000.0000 | -1.32 | 474000000.0000 | 18.20 | 486000000.0000 | 18.25 | 393000000.0000 | 0.77 |
| 2014-09-30 | 3936000000.0000 | 4.57 | 401000000.0000 | -21.53 | 411000000.0000 | -20.35 | 390000000.0000 | -20.41 |
| 2014-12-31 | 5474000000.0000 | 7.27 | 443000000.0000 | -27.02 | 453000000.0000 | -29.66 | 387000000.0000 | -32.93 |
| 2015-03-31 | 1197000000.0000 | 1.44 | 145000000.0000 | -27.50 | 146000000.0000 | -30.81 | 143000000.0000 | -29.90 |
| 2014-03-31 | 1180000000.0000 | -4.92 | 200000000.0000 | 9.29 | 211000000.0000 | 9.33 | 204000000.0000 | 25.15 |
| 2014-06-30 | 2535000000.0000 | 4.75 | 271000000.0000 | -15.84 | 281000000.0000 | -13.80 | 263000000.0000 | -15.43 |
| 2013-12-31 | 5103000000.0000 | 25.57 | 607000000.0000 | -11.26 | 644000000.0000 | -7.20 | 577000000.0000 | -11.09 |
| 2013-06-30 | 2420000000.0000 | 18.86 | 322000000.0000 | -1.53 | 326000000.0000 | -0.91 | 311000000.0000 | 2.30 |
| 2013-09-30 | 3764000000.0000 | 28.03 | 511000000.0000 | 13.81 | 516000000.0000 | 13.16 | 490000000.0000 | 8.89 |
| 2012-12-31 | 4064000000.0000 | 42.85 | 684000000.0000 | -9.04 | 694000000.0000 | -8.56 | 649000000.0000 | 1.88 |
| 2012-09-30 | 2940000000.0000 | 51.78 | 449000000.0000 | -45.84 | 456000000.0000 | -45.45 | 450000000.0000 | -45.05 |
| 2013-03-31 | 1241000000.0000 | 44.13 | 183000000.0000 | 3.98 | 193000000.0000 | 8.43 | 163000000.0000 | -8.43 |
| 2012-06-30 | 2036000000.0000 | 72.25 | 327000000.0000 | -41.92 | 329000000.0000 | -41.25 | 304000000.0000 | -43.60 |
| 2012-03-31 | 861000000.0000 | 45.93 | 176000000.0000 | -37.59 | 178000000.0000 | -36.65 | 178000000.0000 | -28.23 |
| 2011-06-30 | 1182000000.0000 | -62.09 | 563000000.0000 | 479.40 | 560000000.0000 | 468.37 | 539000000.0000 | 458.30 |
| 2011-12-31 | 2845000000.0000 | -54.05 | 752000000.0000 | 27.03 | 759000000.0000 | 28.64 | 637000000.0000 | 22.50 |
| 2011-09-30 | 1937000000.0000 | -58.16 | 829000000.0000 | 445.39 | 836000000.0000 | 453.64 | 819000000.0000 | 502.21 |
| 2011-03-31 | 590000000.0000 | -61.98 | 282000000.0000 | 480.52 | 281000000.0000 | 478.73 | 248000000.0000 | 458.38 |
| 2010-09-30 | 4630000000.0000 | 53.57 | 152000000.0000 | 53.34 | 151000000.0000 | 37.27 | 136000000.0000 | 48.87 |
| 2010-12-31 | 6191000000.0000 | 48.29 | 592000000.0000 | 1252.21 | 590000000.0000 | 953.06 | 520000000.0000 | 306.25 |
| 2010-03-31 | 1552000000.0000 | 75.17 | 48577300.0000 | 60.46 | 48554900.0000 | 40.51 | 44414000.0000 | 52.93 |
| 2009-12-31 | 4175000000.0000 | 24.59 | 43780300.0000 | -75.12 | 56027200.0000 | -70.04 | 128000000.0000 | -5.19 |
| 2010-06-30 | 3118000000.0000 | 64.80 | 97170300.0000 | 44.38 | 98526800.0000 | 31.16 | 96543500.0000 | 48.74 |
| 2009-06-30 | 1892000000.0000 | 15.58 | 67300200.0000 | -37.10 | 75120100.0000 | -32.32 | 64905800.0000 | -30.01 |
| 2009-09-30 | 3015000000.0000 | 22.41 | 99126800.0000 | -36.46 | 110000000.0000 | -32.52 | 91357400.0000 | -33.80 |
| 2009-03-31 | 886000000.0000 | 14.32 | 30273800.0000 | -24.71 | 34556000.0000 | -18.19 | 29042600.0000 | -22.20 |
| 2008-09-30 | 2463000000.0000 | 25.92 | 156000000.0000 | 4.00 | 163000000.0000 | 8.67 | 138000000.0000 | 14.05 |
| 2008-12-31 | 3351000000.0000 | 26.45 | 176000000.0000 | -29.32 | 187000000.0000 | -26.95 | 135000000.0000 | -27.81 |
| 2008-06-30 | 1637000000.0000 | 29.92 | 107000000.0000 | 26.75 | 111000000.0000 | 30.08 | 92736700.0000 | 66.59 |
| 2007-12-31 | 2650000000.0000 | 29.39 | 249000000.0000 | -1702.46 | 256000000.0000 | 1105.02 | 187000000.0000 | 7166.65 |
| 2008-03-31 | 775000000.0000 | 74.55 | 40208000.0000 | -36.03 | 42239900.0000 | -33.17 | 37331600.0000 | 110.48 |
| 2007-09-30 | 1956000000.0000 | 27.01 | 150000000.0000 | 3857.89 | 150000000.0000 | 2312.23 | 121000000.0000 | 330.47 |
| 2007-06-30 | 1260000000.0000 | 22.81 | 84418900.0000 | 221.09 | 85331700.0000 | 196.74 | 55667800.0000 | 228.03 |
| 2007-03-31 | 444000000.0000 | -1.77 | 62859100.0000 | 513.41 | 63208200.0000 | 477.73 | 17736600.0000 | 177.74 |
| 2006-09-30 | 1540000000.0000 | 19.47 | 3789900.0000 | -746.63 | 6218300.0000 | -721.08 | 28109000.0000 | -631.65 |
| 2006-12-31 | 2048000000.0000 | 12.90 | -15538600.0000 | -190.18 | 21244500.0000 | 19.42 | 2573400.0000 | -121.45 |
| 2006-03-31 | 452000000.0000 | 21.51 | 10247500.0000 | -304.01 | 10940800.0000 | -345.65 | 6386100.0000 | -190.52 |
| 2006-06-30 | 1026000000.0000 | 20.56 | 26291100.0000 | -1367.22 | 28756100.0000 | -1589.18 | 16970500.0000 | -435.33 |
| 2005-12-31 | 1814000000.0000 | 19.89 | 17230500.0000 | 487.15 | 17789200.0000 | 274.04 | -11995000.0000 | -12.61 |
| 2005-06-30 | 851000000.0000 | 20.71 | -2074700.0000 | -106.55 | -1931000.0000 | -106.00 | -5060800.0000 | -122.82 |
| 2005-09-30 | 1289000000.0000 | 30.60 | -586100.0000 | -101.96 | -1001200.0000 | -103.28 | -5287100.0000 | -132.02 |
| 2005-03-31 | 372000000.0000 | 26.96 | -5023000.0000 | -145.45 | -4453900.0000 | -141.81 | -7055100.0000 | -310.48 |
| 2004-09-30 | 987000000.0000 | 47.31 | 29934800.0000 | 574.71 | 30543800.0000 | 698.09 | 16511300.0000 | 77.63 |
| 2004-12-31 | 1513000000.0000 | 56.30 | 2934600.0000 | -65.03 | 4755900.0000 | -38.38 | -13725800.0000 | -169.99 |
| 2004-06-30 | 705000000.0000 | 58.43 | 31689400.0000 | 165.92 | 32201900.0000 | 180.25 | 22174800.0000 | 92.98 |
| 2004-03-31 | 293000000.0000 | 21.58 | 11052500.0000 | 55.16 | 10651700.0000 | 60.38 | 3351900.0000 | 505.25 |
| 2003-12-31 | 968000000.0000 | 41.52 | 8391600.0000 | 325.15 | 7718400.0000 | 641.01 | 19612300.0000 | 85.52 |
| 2003-09-30 | 670000000.0000 | 45.65 | 4436700.0000 | -90.26 | 3827100.0000 | -91.51 | 9295400.0000 | -75.77 |
| 2003-03-31 | 241000000.0000 | 36.16 | 7123100.0000 | -91.09 | 6641500.0000 | -65.14 | 553800.0000 | -96.15 |
| 2003-06-30 | 445000000.0000 | 24.30 | 11916900.0000 | -61.55 | 11490400.0000 | -62.89 | 11490900.0000 | -65.10 |
| 2002-12-31 | 684000000.0000 | -1.30 | 1973800.0000 | -90.82 | 1041600.0000 | -94.48 | 10571300.0000 | -74.42 |
| 2002-09-30 | 460000000.0000 | -- | 45541600.0000 | -- | 45073300.0000 | -- | 38357400.0000 | -- |
| 2002-06-30 | 358000000.0000 | 19.73 | 30993000.0000 | -50.91 | 30966100.0000 | -50.88 | 32927500.0000 | -48.23 |
| 2001-12-31 | 693000000.0000 | 33.53 | 21505700.0000 | -81.30 | 18874600.0000 | -84.14 | 41325500.0000 | -52.52 |
| 2002-03-31 | 177000000.0000 | -- | 79938700.0000 | -- | 19050400.0000 | -- | 14402900.0000 | -- |
| 2000-06-30 | 265000000.0000 | 43.24 | 60994500.0000 | 45.82 | 63333200.0000 | 43.60 | 41371300.0000 | 11.65 |
| 2000-12-31 | 519000000.0000 | 21.26 | 115000000.0000 | 19.44 | 119000000.0000 | 17.82 | 87043400.0000 | 5.64 |
| 2001-06-30 | 299000000.0000 | 12.83 | 63138300.0000 | 3.51 | 63036400.0000 | -0.47 | 63607700.0000 | 53.75 |
| 1999-12-31 | 428000000.0000 | 38.51 | 96279500.0000 | 62.17 | 101000000.0000 | 70.73 | 82399200.0000 | 39.29 |
| 1998-12-31 | 309000000.0000 | 24.60 | 59369400.0000 | -13.87 | 59157200.0000 | -13.96 | 59157200.0000 | -10.43 |
| 1999-06-30 | 185000000.0000 | -- | 41828900.0000 | -- | 44105300.0000 | -- | 37055200.0000 | -- |
| 1996-12-31 | 105000000.0000 | 13.96 | 49001700.0000 | 11.23 | 49001700.0000 | 11.23 | 49001700.0000 | 11.23 |
| 1997-12-31 | 248000000.0000 | 136.19 | 68926900.0000 | 40.66 | 68756300.0000 | 40.31 | 66045200.0000 | 34.78 |
| 1995-12-31 | 92134000.0000 | -- | 44053800.0000 | -- | 44053800.0000 | -- | 44053800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 106000000.0000 | -27.89 |
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 | 0.87 | 10.43 | 2.42 | 0.9300 | 2.8000 | 6.37 | 0.23 |
| 2025-03 | 3.80 | 5.14 | 0.28 | 0.0300 | 0.6700 | 5.22 | 0.06 |
| 2024-09 | 0.73 | 9.41 | 1.53 | 0.5900 | 2.0500 | 6.12 | 0.16 |
| 2024-06 | -0.06 | 12.51 | 1.31 | 0.6800 | 1.3200 | 5.20 | 0.10 |
| 2024-03 | -0.56 | 9.82 | 0.51 | 0.2700 | 0.6500 | 5.86 | 0.05 |
| 2023-12 | 0.48 | 14.49 | 3.30 | 1.7100 | 2.7500 | 6.10 | 0.23 |
| 2023-09 | 3.38 | 10.56 | 1.84 | 0.7800 | 2.0900 | 5.64 | 0.17 |
| 2022-12 | 0.16 | 14.81 | 3.12 | 2.0300 | 2.5500 | 5.35 | 0.21 |
| 2023-06 | 5.41 | 10.46 | 1.22 | 0.5400 | 1.4000 | 5.50 | 0.12 |
| 2023-03 | 3.48 | 9.33 | 0.43 | 0.2600 | 0.5700 | 4.73 | 0.05 |
| 2022-03 | 2.70 | 7.75 | 0.39 | 0.3000 | 0.6300 | 5.54 | 0.05 |
| 2022-09 | 4.71 | 9.92 | 1.51 | 0.0100 | 2.9400 | 7.04 | 0.15 |
| 2022-06 | 3.14 | 8.96 | 0.85 | 0.4300 | 1.4000 | 5.33 | 0.10 |
| 2021-09 | -0.56 | 25.42 | 4.38 | 4.4800 | 2.4300 | 6.71 | 0.17 |
| 2021-12 | -7.05 | 18.53 | 4.23 | 3.2200 | 3.1000 | 6.23 | 0.23 |
| 2020-12 | -28.94 | -19.53 | -5.58 | -13.7700 | 3.2700 | 6.55 | 0.29 |
| 2021-03 | -2.91 | 4.20 | 0.20 | 0.1900 | 0.6900 | 5.67 | 0.05 |
| 2021-06 | 0.09 | 37.56 | 4.19 | 4.5500 | 1.4500 | 6.88 | 0.11 |
| 2020-03 | -11.75 | -14.07 | -0.77 | -1.2900 | 0.5100 | 4.59 | 0.05 |
| 2020-06 | -20.67 | -7.04 | -0.78 | -2.4500 | 1.0900 | 5.00 | 0.11 |
| 2020-09 | -31.28 | -19.87 | -3.43 | -8.4300 | 2.0500 | 5.07 | 0.17 |
| 2019-06 | -5.68 | 2.61 | 0.34 | 0.1100 | 0.7800 | 5.64 | 0.13 |
| 2019-09 | -5.81 | 3.93 | 0.86 | 0.6600 | 1.4400 | 6.01 | 0.22 |
| 2019-12 | -8.63 | 7.11 | 2.25 | 1.0200 | 2.3300 | 6.53 | 0.32 |
| 2018-12 | -8.18 | 4.44 | 2.01 | 0.8800 | 2.8800 | 9.18 | 0.45 |
| 2019-03 | -6.25 | 0.67 | 0.04 | 0.0800 | 0.3800 | -- | 0.06 |
| 2018-06 | -3.43 | 2.03 | 0.40 | -0.3500 | 1.2600 | 8.08 | 0.20 |
| 2018-03 | -3.81 | 2.31 | 0.23 | -0.5400 | 0.6300 | 8.30 | 0.10 |
| 2018-09 | -3.64 | 0.99 | 0.30 | -1.3700 | 1.9600 | 7.81 | 0.31 |
| 2017-09 | -3.17 | 5.34 | 1.35 | 1.1100 | 1.4700 | 10.50 | 0.25 |
| 2017-06 | -3.67 | 7.95 | 1.29 | 1.1100 | 0.9400 | 9.93 | 0.16 |
| 2017-12 | -11.74 | -0.93 | -0.34 | -4.4300 | 2.3700 | 8.62 | 0.37 |
| 2016-12 | -2.30 | 8.76 | 2.91 | 3.0700 | 2.1800 | 12.06 | 0.33 |
| 2016-09 | 0.02 | 6.63 | 1.61 | 1.9900 | 1.5900 | 15.86 | 0.24 |
| 2017-03 | -2.70 | 11.26 | 0.86 | 0.9200 | 0.4300 | 10.37 | 0.08 |
| 2016-06 | -1.95 | 5.89 | 0.97 | 1.2500 | 1.0800 | 14.49 | 0.16 |
| 2016-03 | 1.71 | 8.80 | 0.83 | 1.2000 | 0.6300 | 17.66 | 0.09 |
| 2015-12 | -1.17 | 10.21 | 3.03 | 3.7300 | 2.2000 | 16.19 | 0.30 |
| 2015-06 | 1.53 | 7.49 | 1.14 | 1.4900 | 0.9900 | 14.54 | 0.15 |
| 2015-09 | -1.31 | 12.51 | 2.79 | 3.3900 | 1.5200 | 18.67 | 0.22 |
| 2014-09 | 7.65 | 10.44 | 2.79 | 3.3700 | 1.6200 | 23.89 | 0.27 |
| 2014-12 | 4.02 | 8.28 | 2.87 | 3.4500 | 2.2800 | 24.57 | 0.35 |
| 2015-03 | 5.68 | 12.20 | 0.93 | 1.2600 | 0.4300 | 16.34 | 0.08 |
| 2014-03 | 11.44 | 17.88 | 1.42 | 1.9700 | 0.4500 | 30.00 | 0.08 |
| 2014-06 | 7.77 | 11.08 | 1.99 | 2.4300 | 1.0100 | 28.73 | 0.18 |
| 2013-12 | 6.70 | 12.62 | 3.80 | 11.4100 | 2.0400 | 19.77 | 0.30 |
| 2013-06 | 7.27 | 13.47 | 2.39 | 6.6300 | 0.9100 | 13.02 | 0.18 |
| 2013-09 | 8.95 | 13.71 | 3.76 | 9.5800 | 1.4600 | 13.52 | 0.27 |
| 2012-12 | 7.43 | 17.08 | 5.20 | 18.0000 | 1.3500 | 12.79 | 0.30 |
| 2012-09 | 9.63 | 15.51 | 3.53 | 13.7900 | 0.8500 | 7.99 | 0.23 |
| 2013-03 | 14.26 | 15.55 | 1.43 | -- | 0.4100 | 9.66 | 0.09 |
| 2012-06 | 14.88 | 16.16 | 2.66 | 8.7400 | 0.5500 | 7.92 | 0.16 |
| 2012-03 | 19.51 | 20.67 | 1.52 | 4.0200 | 0.2200 | 11.22 | 0.07 |
| 2011-06 | -0.25 | 47.38 | 5.07 | 13.1900 | 0.4400 | 18.37 | 0.11 |
| 2011-12 | 3.48 | 26.68 | 6.76 | 18.0300 | 0.9700 | 14.33 | 0.25 |
| 2011-09 | 8.11 | 43.16 | 7.50 | 19.9200 | 0.6500 | 20.01 | 0.17 |
| 2011-03 | 8.14 | 47.63 | 2.70 | 7.6400 | 0.2100 | 16.89 | 0.06 |
| 2010-09 | -1.64 | 3.26 | 1.53 | 1.8300 | 3.3300 | 58.92 | 0.47 |
| 2010-12 | -2.71 | 9.53 | 5.09 | 16.9600 | 3.8400 | 57.32 | 0.53 |
| 2010-03 | 0.00 | 3.13 | 0.51 | 0.2400 | 1.1200 | 66.30 | 0.16 |
| 2009-12 | -4.60 | 1.34 | 0.60 | 1.7400 | 3.1300 | 56.78 | 0.45 |
| 2010-06 | 1.06 | 3.16 | 1.02 | 1.0200 | 2.2500 | 65.57 | 0.32 |
| 2009-06 | 2.01 | 3.97 | 0.92 | 0.8800 | 1.4600 | 54.88 | 0.23 |
| 2009-09 | 0.56 | 3.65 | 1.34 | 0.0000 | 2.2800 | 56.87 | 0.37 |
| 2009-03 | 0.45 | 3.90 | 0.43 | 0.0000 | 0.6600 | 58.44 | 0.11 |
| 2008-09 | 1.26 | 6.62 | 2.24 | 0.0000 | 2.2700 | 36.89 | 0.34 |
| 2008-12 | 0.66 | 5.58 | 2.36 | 1.2200 | 2.8300 | 48.71 | 0.42 |
| 2008-06 | -0.98 | 6.78 | 1.57 | 3.7200 | 1.5500 | 33.24 | 0.23 |
| 2007-12 | -4.94 | 9.66 | 3.81 | 6.6700 | 3.6400 | 30.28 | 0.39 |
| 2008-03 | 0.77 | 5.45 | 0.58 | -- | 0.7100 | 42.01 | 0.11 |
| 2007-09 | -0.51 | 7.67 | 2.27 | -- | 3.5200 | 23.17 | 0.30 |
| 2007-06 | 0.95 | 6.77 | 1.39 | -- | 2.1800 | 25.10 | 0.20 |
| 2007-03 | 4.28 | 14.24 | 1.19 | -- | 0.6900 | 17.82 | 0.08 |
| 2006-09 | -5.32 | 0.40 | 0.12 | -- | 4.1700 | 20.42 | 0.29 |
| 2006-12 | -9.38 | 1.04 | 0.38 | 1.0500 | 4.8300 | 19.61 | 0.37 |
| 2006-03 | -2.65 | 2.42 | 0.22 | -- | 1.0000 | 13.95 | 0.09 |
| 2006-06 | -3.41 | 2.80 | 0.54 | 0.1500 | 2.5600 | 19.86 | 0.19 |
| 2005-12 | -0.94 | 0.98 | 0.37 | 0.4300 | 4.5700 | 17.04 | 0.37 |
| 2005-06 | -3.41 | -0.23 | -0.04 | 0.3000 | 2.5000 | 15.11 | 0.19 |
| 2005-09 | -3.65 | -0.08 | -0.02 | -- | 3.5200 | 15.35 | 0.28 |
| 2005-03 | -4.84 | -1.20 | -0.09 | -- | 1.0700 | 13.78 | 0.08 |
| 2004-09 | -3.95 | 3.09 | 0.66 | -- | 4.1400 | 10.89 | 0.21 |
| 2004-12 | -3.77 | 0.31 | 0.10 | 1.1500 | 5.7100 | 13.25 | 0.31 |
| 2004-06 | -2.41 | 4.57 | 0.64 | 1.3100 | 3.1200 | 11.48 | 0.14 |
| 2004-03 | -3.41 | 3.64 | 0.21 | -- | 1.0700 | 10.88 | 0.06 |
| 2003-12 | -8.57 | 0.80 | 0.15 | 2.0000 | 6.5800 | 8.83 | 0.19 |
| 2003-09 | -8.66 | 0.57 | 0.08 | -- | 6.7400 | 10.32 | 0.14 |
| 2003-03 | -4.56 | 2.76 | 0.13 | -- | -- | -- | 0.05 |
| 2003-06 | -5.62 | 2.58 | 0.24 | 1.2100 | 4.3100 | 10.31 | 0.09 |
| 2002-12 | -12.13 | 0.15 | 0.02 | 1.7500 | 7.1500 | 9.30 | 0.14 |
| 2002-09 | -4.13 | 9.80 | 0.97 | -- | 3.7900 | 11.24 | 0.10 |
| 2002-06 | -3.07 | 8.65 | 0.68 | 1.9900 | 3.1200 | 13.03 | 0.08 |
| 2001-12 | -5.48 | 2.72 | 0.42 | 3.2700 | 9.5300 | 13.60 | 0.15 |
| 2002-03 | 3.95 | 10.76 | 0.41 | -- | 1.8800 | 13.71 | 0.04 |
| 2000-06 | 21.89 | 23.90 | 4.47 | -- | 8.2300 | -- | 0.19 |
| 2000-12 | 11.95 | 22.93 | 3.71 | 15.5000 | 15.0600 | -- | 0.16 |
| 2001-06 | 9.36 | 21.08 | 1.58 | 3.3100 | 6.6200 | 10.67 | 0.07 |
| 1999-12 | 20.79 | 23.60 | 7.95 | -- | 28.0900 | -- | 0.34 |
| 1998-12 | 19.42 | 19.14 | 4.98 | -- | 40.7300 | 276.92 | 0.26 |
| 1999-06 | 22.70 | 23.84 | 3.65 | -- | 38.2700 | -- | 0.15 |
| 1996-12 | 46.27 | 46.67 | 17.56 | -- | 126.4000 | 36.00 | 0.38 |
| 1997-12 | 27.42 | 27.72 | 13.67 | -- | 56.0600 | 139.00 | 0.49 |
| 1995-12 | 47.81 | 47.81 | 36.71 | -- | 322.9700 | 32.67 | 0.77 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.67 | 67.33 | 1.2300 | 0.9400 |
| 2025-03 | 31.91 | 68.09 | 1.3900 | 1.0500 |
| 2024-09 | 32.83 | 67.17 | 1.2700 | 0.8500 |
| 2024-06 | 33.96 | 66.04 | 1.4500 | 1.0000 |
| 2024-03 | 33.26 | 66.74 | 1.9600 | 1.3500 |
| 2023-12 | 33.70 | 66.30 | 1.6700 | 1.1500 |
| 2023-09 | 33.07 | 66.93 | 1.6800 | 1.1500 |
| 2022-12 | 35.87 | 64.12 | 1.3600 | 0.9500 |
| 2023-06 | 33.23 | 66.76 | 1.3400 | 0.8900 |
| 2023-03 | 34.79 | 65.21 | 1.2500 | 0.8800 |
| 2022-03 | 38.71 | 61.29 | 1.1700 | 0.8500 |
| 2022-09 | 39.86 | 60.14 | 1.2400 | 0.8800 |
| 2022-06 | 36.96 | 63.04 | 1.2700 | 0.8700 |
| 2021-09 | 40.18 | 59.82 | 1.2400 | 0.9400 |
| 2021-12 | 38.86 | 61.14 | 1.3000 | 0.9500 |
| 2020-12 | 44.01 | 55.99 | 1.5900 | 1.1800 |
| 2021-03 | 43.46 | 56.54 | 1.2600 | 0.9200 |
| 2021-06 | 39.17 | 60.83 | 1.4200 | 1.0000 |
| 2020-03 | 45.37 | 54.63 | 1.7500 | 1.1100 |
| 2020-06 | 46.25 | 53.75 | 1.5700 | 1.0000 |
| 2020-09 | 48.13 | 51.87 | 1.3400 | 0.9300 |
| 2019-06 | 49.81 | 50.19 | 1.3000 | 0.6600 |
| 2019-09 | 47.56 | 52.44 | 1.6600 | 0.8600 |
| 2019-12 | 45.19 | 54.81 | 1.5700 | 1.0100 |
| 2018-12 | 52.33 | 47.67 | 1.2900 | 0.6900 |
| 2019-03 | 52.01 | 47.99 | 1.3100 | 0.6200 |
| 2018-06 | 52.34 | 47.66 | 1.5500 | 0.6000 |
| 2018-03 | 52.55 | 47.45 | 1.6000 | 0.5400 |
| 2018-09 | 53.82 | 46.18 | 1.4100 | 0.5900 |
| 2017-09 | 49.46 | 50.54 | 1.5700 | 0.5400 |
| 2017-06 | 47.48 | 52.52 | 1.4900 | 0.5800 |
| 2017-12 | 52.74 | 47.26 | 1.2100 | 0.5400 |
| 2016-12 | 47.38 | 52.62 | 1.5000 | 0.5900 |
| 2016-09 | 45.62 | 54.38 | 1.8300 | 0.7500 |
| 2017-03 | 47.62 | 52.38 | 1.5800 | 0.5600 |
| 2016-06 | 45.08 | 54.92 | 1.8000 | 0.7000 |
| 2016-03 | 43.21 | 56.79 | 1.2800 | 0.6400 |
| 2015-12 | 43.27 | 56.73 | 1.2300 | 0.5400 |
| 2015-06 | 37.43 | 62.57 | 1.4100 | 0.6300 |
| 2015-09 | 37.45 | 62.55 | 1.4100 | 0.6300 |
| 2014-09 | 31.20 | 68.81 | 2.0200 | 0.9100 |
| 2014-12 | 35.93 | 64.07 | 1.3500 | 0.6200 |
| 2015-03 | 34.72 | 65.28 | 1.3800 | 0.6000 |
| 2014-03 | 32.67 | 67.33 | 3.4200 | 1.3900 |
| 2014-06 | 28.78 | 71.22 | 2.5100 | 1.0700 |
| 2013-12 | 41.96 | 58.04 | 2.2600 | 1.5100 |
| 2013-06 | 66.86 | 33.14 | 1.2400 | 0.5800 |
| 2013-09 | 65.71 | 34.29 | 1.3100 | 0.6000 |
| 2012-12 | 67.94 | 32.06 | 1.2700 | 0.6700 |
| 2012-09 | 67.91 | 32.09 | 1.2700 | 0.6000 |
| 2013-03 | 66.84 | 33.16 | 1.3400 | 0.7300 |
| 2012-06 | 66.41 | 33.59 | 1.3700 | 0.6700 |
| 2012-03 | 66.52 | 33.49 | 1.6400 | 0.7300 |
| 2011-06 | 64.77 | 35.23 | 1.9400 | 0.9900 |
| 2011-12 | 66.18 | 33.82 | 1.3500 | 0.5800 |
| 2011-09 | 64.74 | 35.26 | 1.9600 | 0.8700 |
| 2011-03 | 63.98 | 36.02 | 1.7400 | 0.9600 |
| 2010-09 | 69.96 | 30.04 | 1.5400 | 1.0600 |
| 2010-12 | 66.40 | 33.59 | 1.5000 | 0.9900 |
| 2010-03 | 69.06 | 30.94 | 1.3400 | 0.8700 |
| 2009-12 | 69.81 | 30.20 | 1.2100 | 0.8000 |
| 2010-06 | 69.83 | 30.17 | 1.4400 | 0.9600 |
| 2009-06 | 69.71 | 30.29 | 0.9100 | 0.5700 |
| 2009-09 | 69.82 | 30.18 | 1.0300 | 0.6500 |
| 2009-03 | 69.52 | 30.48 | 0.8000 | 0.5000 |
| 2008-09 | 67.52 | 32.49 | 1.1200 | 0.6800 |
| 2008-12 | 69.52 | 30.50 | 0.8200 | 0.5200 |
| 2008-06 | 67.37 | 32.63 | 1.0900 | 0.6600 |
| 2007-12 | 64.99 | 35.01 | 0.8400 | 0.5700 |
| 2008-03 | 67.95 | 32.03 | 1.0900 | 0.7600 |
| 2007-09 | 60.19 | 39.81 | 1.5700 | 1.1000 |
| 2007-06 | 58.36 | 41.65 | 1.2300 | 0.9000 |
| 2007-03 | 62.43 | 37.57 | 1.2200 | 0.9100 |
| 2006-09 | 59.91 | 40.08 | 1.2300 | 1.0200 |
| 2006-12 | 65.47 | 34.53 | 1.1500 | 0.8700 |
| 2006-03 | 57.70 | 42.28 | 1.5600 | 1.1500 |
| 2006-06 | 60.33 | 39.67 | 1.2400 | 1.0300 |
| 2005-12 | 57.10 | 42.92 | 1.2200 | 0.9000 |
| 2005-06 | 54.74 | 45.26 | 1.3400 | 1.0000 |
| 2005-09 | 55.44 | 44.54 | 1.2500 | 0.8700 |
| 2005-03 | 57.09 | 42.91 | 1.2500 | 0.9500 |
| 2004-09 | 56.31 | 43.69 | 1.3100 | 1.0000 |
| 2004-12 | 57.46 | 42.54 | 1.2400 | 0.9300 |
| 2004-06 | 49.72 | 50.28 | 1.6100 | 1.2000 |
| 2004-03 | 48.69 | 51.31 | 1.6200 | 1.1100 |
| 2003-12 | 48.45 | 51.55 | 1.4500 | 1.0700 |
| 2003-09 | 46.25 | 53.73 | 1.6600 | 1.1900 |
| 2003-03 | 0.00 | 45.07 | -- | -- |
| 2003-06 | 46.69 | 53.31 | 1.6000 | 1.1500 |
| 2002-12 | 47.59 | 52.41 | 1.3100 | 0.9500 |
| 2002-09 | 44.49 | 55.49 | 1.7200 | 1.3700 |
| 2002-06 | 43.82 | 56.16 | 1.9000 | 1.5500 |
| 2001-12 | 43.78 | 56.22 | 1.5000 | 1.2400 |
| 2002-03 | 45.23 | 54.75 | 1.2600 | 0.9400 |
| 2000-06 | 33.33 | 66.67 | 1.1700 | 0.8500 |
| 2000-12 | 21.96 | 78.04 | 3.8300 | 3.7300 |
| 2001-06 | 35.16 | 64.84 | 1.3900 | 1.3400 |
| 1999-12 | 32.91 | 67.09 | 2.7800 | 2.4100 |
| 1998-12 | 36.36 | 63.55 | 5.3400 | 4.9100 |
| 1999-06 | 34.60 | 65.48 | 3.2900 | 3.0100 |
| 1996-12 | 48.75 | 51.25 | 0.7000 | 0.6900 |
| 1997-12 | 56.86 | 43.14 | 1.1600 | 0.5800 |
| 1995-12 | 54.87 | 44.72 | 0.2400 | 0.2200 |
| 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) |
| 2024-12 | 3868000000.0000 | 325000000.0000 | 535000000.0000 | 119000000.0000 |
| 2025-03 | 887000000.0000 | 50466800.0000 | 117000000.0000 | 20584400.0000 |
| 2024-09 | 2722000000.0000 | 213000000.0000 | 350000000.0000 | 80555400.0000 |
| 2024-06 | 1799000000.0000 | 162000000.0000 | 238000000.0000 | 62079000.0000 |
| 2024-03 | 903000000.0000 | 86879400.0000 | 122000000.0000 | 23055900.0000 |
| 2023-12 | 3901000000.0000 | 353000000.0000 | 573000000.0000 | 130000000.0000 |
| 2023-09 | 2826000000.0000 | 185000000.0000 | 342000000.0000 | 105000000.0000 |
| 2022-12 | 3720000000.0000 | 294000000.0000 | 535000000.0000 | 167000000.0000 |
| 2023-06 | 1853000000.0000 | 110000000.0000 | 218000000.0000 | 69063400.0000 |
| 2023-03 | 777000000.0000 | 54133700.0000 | 111000000.0000 | 23843300.0000 |
| 2022-03 | 901000000.0000 | 89946300.0000 | 113000000.0000 | 18358900.0000 |
| 2022-09 | 2710000000.0000 | 208000000.0000 | 351000000.0000 | 106000000.0000 |
| 2022-06 | 1665000000.0000 | 130000000.0000 | 233000000.0000 | 94730400.0000 |
| 2021-09 | 3391000000.0000 | 341000000.0000 | 330000000.0000 | 142000000.0000 |
| 2021-12 | 4646000000.0000 | 439000000.0000 | 554000000.0000 | 206000000.0000 |
| 2020-12 | 7659000000.0000 | 585000000.0000 | 1110000000.0000 | 318000000.0000 |
| 2021-03 | 990000000.0000 | 86500600.0000 | 107000000.0000 | 43017800.0000 |
| 2021-06 | 2181000000.0000 | 248000000.0000 | 212000000.0000 | 107000000.0000 |
| 2020-03 | 1350000000.0000 | 112000000.0000 | 231000000.0000 | 67189500.0000 |
| 2020-06 | 2966000000.0000 | 302000000.0000 | 500000000.0000 | 148000000.0000 |
| 2020-09 | 5192000000.0000 | 429000000.0000 | 743000000.0000 | 218000000.0000 |
| 2019-06 | 3070000000.0000 | 234000000.0000 | 528000000.0000 | 193000000.0000 |
| 2019-09 | 5063000000.0000 | 318000000.0000 | 763000000.0000 | 276000000.0000 |
| 2019-12 | 7688000000.0000 | 482000000.0000 | 1091000000.0000 | 358000000.0000 |
| 2018-12 | 11371000000.0000 | 543000000.0000 | 1188000000.0000 | 413000000.0000 |
| 2019-03 | 1514000000.0000 | 113000000.0000 | 267000000.0000 | 90899900.0000 |
| 2018-06 | 4796000000.0000 | 276000000.0000 | 508000000.0000 | 200000000.0000 |
| 2018-03 | 2426000000.0000 | 143000000.0000 | 252000000.0000 | 101000000.0000 |
| 2018-09 | 7612000000.0000 | 371000000.0000 | 775000000.0000 | 309000000.0000 |
| 2017-09 | 6049000000.0000 | 362000000.0000 | 793000000.0000 | 255000000.0000 |
| 2017-06 | 3927000000.0000 | 264000000.0000 | 604000000.0000 | 174000000.0000 |
| 2017-12 | 9767000000.0000 | 513000000.0000 | 1128000000.0000 | 390000000.0000 |
| 2016-12 | 7658000000.0000 | 529000000.0000 | 1270000000.0000 | 310000000.0000 |
| 2016-09 | 5214000000.0000 | 356000000.0000 | 886000000.0000 | 226000000.0000 |
| 2017-03 | 1824000000.0000 | 174000000.0000 | 315000000.0000 | 97692000.0000 |
| 2016-06 | 3563000000.0000 | 246000000.0000 | 610000000.0000 | 160000000.0000 |
| 2016-03 | 1842000000.0000 | 142000000.0000 | 337000000.0000 | 63340800.0000 |
| 2015-12 | 6055000000.0000 | 423000000.0000 | 1109000000.0000 | 314000000.0000 |
| 2015-06 | 2511000000.0000 | 168000000.0000 | 518000000.0000 | 101000000.0000 |
| 2015-09 | 3935000000.0000 | 253000000.0000 | 725000000.0000 | 224000000.0000 |
| 2014-09 | 3635000000.0000 | 198000000.0000 | 714000000.0000 | 108000000.0000 |
| 2014-12 | 5254000000.0000 | 343000000.0000 | 910000000.0000 | 172000000.0000 |
| 2015-03 | 1129000000.0000 | 81223800.0000 | 275000000.0000 | 54524600.0000 |
| 2014-03 | 1045000000.0000 | 57115700.0000 | 224000000.0000 | 51032500.0000 |
| 2014-06 | 2338000000.0000 | 128000000.0000 | 488000000.0000 | 84338000.0000 |
| 2013-12 | 4761000000.0000 | 250000000.0000 | 876000000.0000 | 418000000.0000 |
| 2013-06 | 2244000000.0000 | 99479800.0000 | 428000000.0000 | 224000000.0000 |
| 2013-09 | 3427000000.0000 | 153000000.0000 | 600000000.0000 | 293000000.0000 |
| 2012-12 | 3762000000.0000 | 210000000.0000 | 722000000.0000 | 354000000.0000 |
| 2012-09 | 2657000000.0000 | 131000000.0000 | 490000000.0000 | 271000000.0000 |
| 2013-03 | 1064000000.0000 | 48643400.0000 | 224000000.0000 | 102000000.0000 |
| 2012-06 | 1733000000.0000 | 87398000.0000 | 332000000.0000 | 184000000.0000 |
| 2012-03 | 693000000.0000 | 38537800.0000 | 156000000.0000 | 73738300.0000 |
| 2011-06 | 1185000000.0000 | 81052800.0000 | 300000000.0000 | 130000000.0000 |
| 2011-12 | 2746000000.0000 | 213000000.0000 | 554000000.0000 | 321000000.0000 |
| 2011-09 | 1780000000.0000 | 119000000.0000 | 370000000.0000 | 169000000.0000 |
| 2011-03 | 542000000.0000 | 31135400.0000 | 149000000.0000 | 62195200.0000 |
| 2010-09 | 4706000000.0000 | 190000000.0000 | 379000000.0000 | 195000000.0000 |
| 2010-12 | 6359000000.0000 | 466000000.0000 | 649000000.0000 | 272000000.0000 |
| 2010-03 | 1552000000.0000 | 83766800.0000 | 150000000.0000 | 60313500.0000 |
| 2009-12 | 4367000000.0000 | 309000000.0000 | 467000000.0000 | 195000000.0000 |
| 2010-06 | 3085000000.0000 | 124000000.0000 | 261000000.0000 | 123000000.0000 |
| 2009-06 | 1854000000.0000 | 81908000.0000 | 209000000.0000 | 88790500.0000 |
| 2009-09 | 2998000000.0000 | 137000000.0000 | 344000000.0000 | 133000000.0000 |
| 2009-03 | 882000000.0000 | 40594200.0000 | 114000000.0000 | 53103700.0000 |
| 2008-09 | 2432000000.0000 | 84951900.0000 | 313000000.0000 | 156000000.0000 |
| 2008-12 | 3329000000.0000 | 181000000.0000 | 412000000.0000 | 234000000.0000 |
| 2008-06 | 1653000000.0000 | 73348500.0000 | 212000000.0000 | 101000000.0000 |
| 2007-12 | 2781000000.0000 | 166000000.0000 | 340000000.0000 | 185000000.0000 |
| 2008-03 | 769000000.0000 | 41089900.0000 | 114000000.0000 | 58632600.0000 |
| 2007-09 | 1966000000.0000 | 100000000.0000 | 211000000.0000 | 126000000.0000 |
| 2007-06 | 1248000000.0000 | 58634800.0000 | 147000000.0000 | 84634800.0000 |
| 2007-03 | 425000000.0000 | 18440200.0000 | 80017700.0000 | 46732700.0000 |
| 2006-09 | 1622000000.0000 | 77084200.0000 | 211000000.0000 | 103000000.0000 |
| 2006-12 | 2240000000.0000 | 140000000.0000 | 257000000.0000 | 123000000.0000 |
| 2006-03 | 464000000.0000 | 22348000.0000 | 62923900.0000 | 32192700.0000 |
| 2006-06 | 1061000000.0000 | 47833500.0000 | 145000000.0000 | 67234400.0000 |
| 2005-12 | 1831000000.0000 | 113000000.0000 | 220000000.0000 | 128000000.0000 |
| 2005-06 | 880000000.0000 | 53935800.0000 | 103000000.0000 | 57429800.0000 |
| 2005-09 | 1336000000.0000 | 80578000.0000 | 153000000.0000 | 73304800.0000 |
| 2005-03 | 390000000.0000 | 23574600.0000 | 54636300.0000 | 35467300.0000 |
| 2004-09 | 1026000000.0000 | 64613300.0000 | 142000000.0000 | 89407100.0000 |
| 2004-12 | 1570000000.0000 | 107000000.0000 | 217000000.0000 | 81476500.0000 |
| 2004-06 | 722000000.0000 | 34531300.0000 | 118000000.0000 | 59092200.0000 |
| 2004-03 | 303000000.0000 | 20003300.0000 | 55828200.0000 | 30618000.0000 |
| 2003-12 | 1051000000.0000 | 74717100.0000 | 158000000.0000 | 109000000.0000 |
| 2003-09 | 728000000.0000 | 49918900.0000 | 137000000.0000 | 80855200.0000 |
| 2003-03 | 252000000.0000 | 18144400.0000 | 44271200.0000 | 31071700.0000 |
| 2003-06 | 470000000.0000 | 33474600.0000 | 104000000.0000 | 47628700.0000 |
| 2002-12 | 767000000.0000 | 55140900.0000 | 182000000.0000 | 97004700.0000 |
| 2002-09 | 479000000.0000 | 40405700.0000 | 111000000.0000 | 72487800.0000 |
| 2002-06 | 369000000.0000 | 26980600.0000 | 76598200.0000 | 53430100.0000 |
| 2001-12 | 731000000.0000 | 80028400.0000 | 231000000.0000 | 38190400.0000 |
| 2002-03 | 170000000.0000 | 11371500.0000 | 19409300.0000 | 25952000.0000 |
| 2000-06 | 207000000.0000 | 20664200.0000 | 28724100.0000 | 11044500.0000 |
| 2000-12 | 457000000.0000 | 48460000.0000 | 106000000.0000 | 22289500.0000 |
| 2001-06 | 271000000.0000 | 31756300.0000 | 57562100.0000 | 18777100.0000 |
| 1999-12 | 339000000.0000 | 33854400.0000 | 34340800.0000 | 18042600.0000 |
| 1998-12 | 249000000.0000 | 35098800.0000 | 32332600.0000 | 24819900.0000 |
| 1999-06 | 143000000.0000 | 15973400.0000 | 11491300.0000 | 13023600.0000 |
| 1996-12 | 56415700.0000 | -- | 10742000.0000 | -423900.0000 |
| 1997-12 | 180000000.0000 | -- | 22590500.0000 | 6327500.0000 |
| 1995-12 | 48080200.0000 | -- | 1552100.0000 | 61200.0000 |
| 2025-06 | 1904000000.0000 | -- | -- | 36748100.0000 |