中商官网
研究报告
沃顿科技（000920）
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 | 363000000.0000 | 8.36 | 54509900.0000 | 51.00 | 54691200.0000 | 50.59 | 46385900.0000 | 30.07 |
| 2024-09-30 | 1154000000.0000 | -1.28 | 170000000.0000 | 15.65 | 170000000.0000 | 15.65 | 155000000.0000 | 6.90 |
| 2024-12-31 | 1744000000.0000 | 2.29 | 205000000.0000 | 16.48 | 206000000.0000 | 17.71 | 205000000.0000 | 16.48 |
| 2024-06-30 | 740000000.0000 | 7.87 | 106000000.0000 | 39.81 | 106000000.0000 | 39.83 | 100000000.0000 | 33.68 |
| 2023-12-31 | 1705000000.0000 | 16.70 | 176000000.0000 | 16.56 | 175000000.0000 | 15.13 | 176000000.0000 | 13.55 |
| 2024-03-31 | 335000000.0000 | 2.76 | 36100300.0000 | 24.16 | 36317400.0000 | 25.08 | 35663300.0000 | 23.55 |
| 2023-03-31 | 326000000.0000 | 4.15 | 29075000.0000 | 34.29 | 29035000.0000 | 34.07 | 28865600.0000 | 35.77 |
| 2023-06-30 | 686000000.0000 | 9.76 | 75819700.0000 | 12.73 | 75804600.0000 | 10.59 | 74805000.0000 | 12.57 |
| 2023-09-30 | 1169000000.0000 | 22.54 | 147000000.0000 | 27.83 | 147000000.0000 | 25.64 | 145000000.0000 | 28.32 |
| 2022-06-30 | 625000000.0000 | -8.76 | 67255400.0000 | -13.86 | 68547200.0000 | -14.45 | 66453500.0000 | 2.13 |
| 2022-12-31 | 1461000000.0000 | 5.79 | 151000000.0000 | 0.00 | 152000000.0000 | -0.65 | 155000000.0000 | 13.97 |
| 2022-09-30 | 954000000.0000 | -9.74 | 115000000.0000 | -15.44 | 117000000.0000 | -15.83 | 113000000.0000 | -0.88 |
| 2021-12-31 | 1381000000.0000 | 10.13 | 151000000.0000 | 10.22 | 153000000.0000 | 13.33 | 136000000.0000 | 13.33 |
| 2021-09-30 | 1057000000.0000 | 29.38 | 136000000.0000 | 55.95 | 139000000.0000 | 62.62 | 114000000.0000 | 61.15 |
| 2022-03-31 | 313000000.0000 | -0.63 | 21650700.0000 | 55.71 | 21656500.0000 | 36.05 | 21260000.0000 | 93.69 |
| 2021-03-31 | 315000000.0000 | 105.88 | 13904600.0000 | -1024.63 | 15917700.0000 | -725.57 | 10976500.0000 | -373.88 |
| 2021-06-30 | 685000000.0000 | 50.88 | 78080000.0000 | 98.88 | 80127600.0000 | 106.18 | 65069600.0000 | 117.47 |
| 2020-06-30 | 454000000.0000 | -4.22 | 39260800.0000 | -43.67 | 38862400.0000 | -43.70 | 29920800.0000 | -48.38 |
| 2020-12-31 | 1254000000.0000 | 10.29 | 137000000.0000 | 7.87 | 135000000.0000 | 6.30 | 120000000.0000 | 11.11 |
| 2020-09-30 | 817000000.0000 | 8.50 | 87207900.0000 | -7.72 | 85473900.0000 | -9.04 | 70739500.0000 | -11.17 |
| 2019-12-31 | 1137000000.0000 | 2.90 | 127000000.0000 | -3.79 | 127000000.0000 | -3.05 | 108000000.0000 | 3.85 |
| 2020-03-31 | 153000000.0000 | -33.19 | -1503800.0000 | -104.42 | -2544500.0000 | -107.43 | -4007800.0000 | -114.09 |
| 2019-09-30 | 753000000.0000 | 3.15 | 94500300.0000 | -3.18 | 93972900.0000 | -5.47 | 79631700.0000 | 4.74 |
| 2019-06-30 | 474000000.0000 | -6.14 | 69703500.0000 | 14.86 | 69029500.0000 | 10.75 | 57958800.0000 | 25.98 |
| 2018-12-31 | 1105000000.0000 | 2.03 | 132000000.0000 | -15.38 | 131000000.0000 | -15.48 | 104000000.0000 | -18.11 |
| 2019-03-31 | 229000000.0000 | 7.51 | 34049700.0000 | 72.57 | 34245400.0000 | 73.66 | 28452700.0000 | 104.23 |
| 2018-06-30 | 505000000.0000 | -5.08 | 60686000.0000 | -23.14 | 62330100.0000 | -24.90 | 46006900.0000 | -32.81 |
| 2018-09-30 | 730000000.0000 | -7.24 | 97601800.0000 | -15.86 | 99405700.0000 | -17.85 | 76029000.0000 | -23.84 |
| 2018-03-31 | 213000000.0000 | -14.11 | 19731200.0000 | -52.55 | 19720200.0000 | -53.75 | 13932000.0000 | -59.62 |
| 2017-09-30 | 787000000.0000 | 5.64 | 116000000.0000 | -7.94 | 121000000.0000 | -9.70 | 99830800.0000 | -10.06 |
| 2017-12-31 | 1083000000.0000 | 7.33 | 156000000.0000 | 14.71 | 155000000.0000 | -3.73 | 127000000.0000 | -5.93 |
| 2017-03-31 | 248000000.0000 | 4.20 | 41578900.0000 | -10.34 | 42636400.0000 | -8.33 | 34503500.0000 | -10.50 |
| 2016-12-31 | 1009000000.0000 | 11.49 | 136000000.0000 | 4.62 | 161000000.0000 | 13.38 | 135000000.0000 | 11.57 |
| 2017-06-30 | 532000000.0000 | 5.98 | 78956600.0000 | 0.94 | 83001500.0000 | -0.97 | 68470100.0000 | -1.58 |
| 2016-09-30 | 745000000.0000 | 12.20 | 126000000.0000 | 24.75 | 134000000.0000 | 30.10 | 111000000.0000 | 31.76 |
| 2016-06-30 | 502000000.0000 | 16.74 | 78223300.0000 | 10.16 | 83812400.0000 | 16.80 | 69572700.0000 | 15.39 |
| 2016-03-31 | 238000000.0000 | 12.26 | 46371800.0000 | 28.42 | 46508600.0000 | 28.80 | 38549800.0000 | 26.26 |
| 2015-12-31 | 905000000.0000 | -56.11 | 130000000.0000 | 47.98 | 142000000.0000 | -47.01 | 121000000.0000 | -49.79 |
| 2015-09-30 | 664000000.0000 | -56.20 | 101000000.0000 | 55.62 | 103000000.0000 | -52.53 | 84246000.0000 | -53.46 |
| 2014-12-31 | 2062000000.0000 | -9.76 | 87850900.0000 | -22.94 | 268000000.0000 | 78.67 | 241000000.0000 | 86.82 |
| 2015-03-31 | 212000000.0000 | -49.76 | 36109100.0000 | 314.12 | 36109100.0000 | 169.27 | 30532400.0000 | 215.62 |
| 2015-06-30 | 430000000.0000 | -54.55 | 71009700.0000 | 76.30 | 71756300.0000 | 13.36 | 60294000.0000 | 14.92 |
| 2014-03-31 | 422000000.0000 | 13.44 | 8719500.0000 | 71.99 | 13409900.0000 | 163.32 | 9673700.0000 | 268.87 |
| 2014-06-30 | 946000000.0000 | 3.84 | 40277000.0000 | -10.37 | 63296700.0000 | 15.13 | 52465700.0000 | 14.72 |
| 2014-09-30 | 1516000000.0000 | 9.78 | 64901300.0000 | -19.67 | 217000000.0000 | 126.67 | 181000000.0000 | 122.08 |
| 2013-09-30 | 1381000000.0000 | -17.99 | 80798000.0000 | -25.19 | 95733700.0000 | -16.02 | 81500900.0000 | -11.22 |
| 2013-12-31 | 2285000000.0000 | 3.35 | 114000000.0000 | -5.00 | 150000000.0000 | 13.64 | 129000000.0000 | 14.16 |
| 2012-12-31 | 2211000000.0000 | 25.06 | 120000000.0000 | 16.50 | 132000000.0000 | 13.79 | 113000000.0000 | 16.64 |
| 2013-06-30 | 911000000.0000 | -22.80 | 44939000.0000 | -42.29 | 54979700.0000 | -31.81 | 45733400.0000 | -28.82 |
| 2013-03-31 | 372000000.0000 | -40.48 | 5069900.0000 | -89.64 | 5092700.0000 | -89.74 | 2622500.0000 | -93.34 |
| 2012-03-31 | 625000000.0000 | 35.87 | 48945300.0000 | 113.88 | 49643000.0000 | 106.87 | 39355700.0000 | 105.27 |
| 2012-06-30 | 1180000000.0000 | 31.40 | 77870700.0000 | 65.71 | 80631400.0000 | 50.80 | 64252300.0000 | 55.55 |
| 2012-09-30 | 1684000000.0000 | 14.56 | 108000000.0000 | 23.71 | 114000000.0000 | 20.34 | 91800500.0000 | 16.20 |
| 2011-12-31 | 1768000000.0000 | 22.27 | 103000000.0000 | 143.32 | 116000000.0000 | 23.19 | 96875900.0000 | 16.34 |
| 2011-06-30 | 898000000.0000 | 27.56 | 46993100.0000 | 78.43 | 53468700.0000 | 0.36 | 41307400.0000 | -7.20 |
| 2011-09-30 | 1470000000.0000 | 31.25 | 87300900.0000 | 65.18 | 94731500.0000 | 13.03 | 79003000.0000 | 15.92 |
| 2010-12-31 | 1446000000.0000 | 43.59 | 42331000.0000 | 37.60 | 94161300.0000 | 85.44 | 83270100.0000 | 95.41 |
| 2011-03-31 | 460000000.0000 | 87.76 | 22884300.0000 | 376.66 | 23997100.0000 | -31.72 | 19172500.0000 | -42.58 |
| 2010-03-31 | 245000000.0000 | 42.44 | 4801000.0000 | 3961.76 | 35144600.0000 | 2972.35 | 33388700.0000 | 6571.07 |
| 2010-09-30 | 1120000000.0000 | 59.77 | 52850700.0000 | 14.04 | 83807400.0000 | 72.26 | 68154900.0000 | 60.33 |
| 2010-06-30 | 704000000.0000 | 98.31 | 26337300.0000 | -19.50 | 53275700.0000 | 59.67 | 44512000.0000 | 45.78 |
| 2009-09-30 | 701000000.0000 | -35.09 | 46345300.0000 | 254.76 | 48650300.0000 | 248.54 | 42508300.0000 | 205.22 |
| 2009-12-31 | 1007000000.0000 | -27.34 | 30763200.0000 | 100.07 | 50778600.0000 | 102.68 | 42614000.0000 | 92.39 |
| 2009-06-30 | 355000000.0000 | -54.25 | 32718700.0000 | 69.64 | 33366800.0000 | 79.40 | 30534500.0000 | 73.90 |
| 2008-12-31 | 1386000000.0000 | 3.82 | 15376000.0000 | 210.51 | 25053500.0000 | 37.73 | 22150100.0000 | 14.90 |
| 2009-03-31 | 172000000.0000 | -54.01 | 118200.0000 | -95.99 | 1143900.0000 | -42.65 | 500500.0000 | -74.91 |
| 2008-06-30 | 776000000.0000 | 8.99 | 19286600.0000 | 131.11 | 18599600.0000 | 65.71 | 17558900.0000 | 72.41 |
| 2008-03-31 | 374000000.0000 | 22.22 | 2949700.0000 | -51.62 | 1994600.0000 | -72.38 | 1994600.0000 | -67.89 |
| 2008-09-30 | 1080000000.0000 | 2.37 | 13063900.0000 | 38.73 | 13958200.0000 | -5.45 | 13926900.0000 | -3.63 |
| 2007-09-30 | 1055000000.0000 | 26.05 | 9417100.0000 | -113.78 | 14763500.0000 | -122.96 | 14451900.0000 | -122.44 |
| 2007-06-30 | 712000000.0000 | 34.34 | 8345100.0000 | -129.41 | 11224000.0000 | -146.04 | 10184600.0000 | -144.15 |
| 2007-12-31 | 1335000000.0000 | 19.20 | 4951900.0000 | -103.17 | 18189800.0000 | -111.97 | 19278100.0000 | -112.94 |
| 2006-12-31 | 1120000000.0000 | -3.11 | -156000000.0000 | 20.93 | -152000000.0000 | -1.30 | -149000000.0000 | -4.49 |
| 2006-09-30 | 837000000.0000 | 3.46 | -68358300.0000 | 318.76 | -64288200.0000 | 400.01 | -64388100.0000 | 270.92 |
| 2007-03-31 | 306000000.0000 | 20.00 | 6097200.0000 | -124.73 | 7221500.0000 | -131.84 | 6211200.0000 | -127.39 |
| 2006-03-31 | 255000000.0000 | 6.25 | -24657400.0000 | 117.44 | -22678600.0000 | 122.84 | -22678600.0000 | 89.69 |
| 2006-06-30 | 530000000.0000 | -2.93 | -28375500.0000 | 57.01 | -24378500.0000 | 60.66 | -23065800.0000 | 19.21 |
| 2005-12-31 | 1156000000.0000 | -15.50 | -129000000.0000 | 390.55 | -154000000.0000 | 913.98 | -156000000.0000 | 830.75 |
| 2005-09-30 | 809000000.0000 | -24.18 | -16323800.0000 | -133.74 | -12857300.0000 | -123.13 | -17358800.0000 | -131.65 |
| 2005-06-30 | 546000000.0000 | -28.63 | -18072300.0000 | -136.49 | -15173900.0000 | -128.73 | -19349400.0000 | -136.70 |
| 2005-03-31 | 240000000.0000 | -13.67 | -11339900.0000 | -223.91 | -10177000.0000 | -192.31 | -11955400.0000 | -225.36 |
| 2004-12-31 | 1368000000.0000 | 46.62 | -26296800.0000 | -136.57 | -15187700.0000 | -120.35 | -16760600.0000 | -126.28 |
| 2004-09-30 | 1067000000.0000 | 87.52 | 48382700.0000 | 25.83 | 55589200.0000 | 34.11 | 54843800.0000 | 70.61 |
| 2004-06-30 | 765000000.0000 | 101.85 | 49533000.0000 | 49.77 | 52812400.0000 | 45.77 | 52727800.0000 | 78.06 |
| 2004-03-31 | 278000000.0000 | 100.00 | 9151900.0000 | -50.97 | 11025000.0000 | -46.03 | 9537100.0000 | -44.65 |
| 2003-12-31 | 933000000.0000 | 71.82 | 71904600.0000 | -30.86 | 74627600.0000 | -28.24 | 63779700.0000 | -32.00 |
| 2003-09-30 | 569000000.0000 | 32.63 | 38451300.0000 | -55.31 | 41451900.0000 | -51.20 | 32145800.0000 | -56.76 |
| 2003-06-30 | 379000000.0000 | 19.18 | 33071900.0000 | -48.01 | 36230300.0000 | -42.70 | 29612900.0000 | -45.11 |
| 2003-03-31 | 139000000.0000 | -7.33 | 18664600.0000 | -37.47 | 20428900.0000 | -31.35 | 17229900.0000 | -31.83 |
| 2002-09-30 | 429000000.0000 | 12.60 | 86040300.0000 | 0.62 | 84940400.0000 | 0.10 | 74335800.0000 | 2.32 |
| 2002-12-31 | 543000000.0000 | 10.37 | 104000000.0000 | 0.00 | 104000000.0000 | 0.97 | 93799800.0000 | 1.84 |
| 2001-12-31 | 492000000.0000 | 20.29 | 104000000.0000 | 57.73 | 103000000.0000 | 38.96 | 92101100.0000 | 24.25 |
| 2002-03-31 | 150000000.0000 | -- | 29849600.0000 | -- | 29758300.0000 | -- | 25274900.0000 | -- |
| 2002-06-30 | 318000000.0000 | 33.61 | 63618100.0000 | 28.61 | 63233000.0000 | 28.74 | 53946900.0000 | 27.79 |
| 2001-06-30 | 238000000.0000 | 14.42 | 49466600.0000 | 70.37 | 49118300.0000 | 32.77 | 42216500.0000 | 34.25 |
| 2000-12-31 | 409000000.0000 | 44.01 | 65935200.0000 | -2.72 | 74123400.0000 | 8.88 | 74123400.0000 | 29.87 |
| 2001-09-30 | 381000000.0000 | -- | 85513100.0000 | -- | 84859200.0000 | -- | 72647000.0000 | -- |
| 1999-12-31 | 284000000.0000 | 4.41 | 67781300.0000 | 8.89 | 68078600.0000 | 9.60 | 57076700.0000 | 13.18 |
| 2000-06-30 | 208000000.0000 | 57.58 | 29034600.0000 | -4.38 | 36994400.0000 | 19.99 | 31445300.0000 | 23.45 |
| 1998-12-31 | 272000000.0000 | -9.03 | 62245100.0000 | 42.77 | 62117900.0000 | 42.05 | 50429800.0000 | 35.22 |
| 1997-12-31 | 299000000.0000 | 10.33 | 43597500.0000 | 52.23 | 43729000.0000 | 58.41 | 37295100.0000 | 43.85 |
| 1999-06-30 | 132000000.0000 | -- | 30365600.0000 | -- | 30831600.0000 | -- | 25471800.0000 | -- |
| 1996-12-31 | 271000000.0000 | -- | 28638700.0000 | -- | 27604200.0000 | -- | 25927000.0000 | -- |
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) |
| 2025-03 | 13.77 | 15.07 | 2.00 | 2.3400 | 0.9300 | 5.91 | 0.13 |
| 2024-09 | 13.00 | 14.73 | 6.14 | 8.0100 | 3.3100 | 7.59 | 0.42 |
| 2024-12 | 9.98 | 11.81 | 7.40 | 10.5100 | 5.0900 | 8.21 | 0.63 |
| 2024-06 | 13.38 | 14.32 | 4.05 | 5.2700 | 2.2700 | 7.12 | 0.28 |
| 2023-12 | 8.56 | 10.26 | 7.09 | 8.8900 | 5.3000 | 11.03 | 0.69 |
| 2024-03 | 10.15 | 10.84 | 1.42 | 1.8800 | 1.1000 | 6.69 | 0.13 |
| 2023-03 | 8.28 | 8.91 | 1.04 | 1.5900 | 0.9500 | 9.84 | 0.12 |
| 2023-06 | 10.35 | 11.05 | 3.06 | 3.9600 | 1.9000 | 10.76 | 0.28 |
| 2023-09 | 11.38 | 12.57 | 5.96 | 7.3800 | 3.6300 | 10.87 | 0.47 |
| 2022-06 | 9.92 | 10.97 | 2.86 | 4.9100 | 2.1600 | 31.50 | 0.26 |
| 2022-12 | 8.08 | 10.40 | 5.20 | 10.8600 | 5.0000 | 20.22 | 0.50 |
| 2022-09 | 10.06 | 12.26 | 4.66 | 8.1200 | 3.2000 | 33.15 | 0.38 |
| 2021-12 | 8.69 | 11.08 | 6.23 | 9.7400 | 5.6100 | 24.66 | 0.56 |
| 2021-09 | 10.41 | 13.15 | 5.83 | 8.2600 | 4.2100 | 20.81 | 0.44 |
| 2022-03 | 5.43 | 6.92 | 0.90 | 1.6100 | 1.1600 | 34.29 | 0.13 |
| 2021-03 | 3.17 | 5.05 | 0.65 | 0.8500 | 1.2600 | 14.13 | 0.13 |
| 2021-06 | 9.34 | 11.70 | 3.23 | 4.9000 | 2.6600 | 13.88 | 0.28 |
| 2020-06 | 8.37 | 8.56 | 1.81 | 2.4200 | 1.7100 | 6.64 | 0.21 |
| 2020-12 | 8.37 | 10.77 | 5.36 | 9.1700 | 5.1900 | 9.63 | 0.50 |
| 2020-09 | 9.67 | 10.46 | 3.74 | 5.7200 | 3.2000 | 8.27 | 0.36 |
| 2019-12 | 3.17 | 11.17 | 5.82 | 9.0800 | 5.8300 | 7.43 | 0.52 |
| 2020-03 | -3.27 | -1.66 | -0.12 | -0.2300 | 0.5600 | 4.65 | 0.07 |
| 2019-09 | 5.84 | 12.48 | 3.87 | 6.8800 | 3.4900 | 7.39 | 0.31 |
| 2019-06 | 7.59 | 14.56 | 3.09 | 5.4100 | 2.7700 | 7.48 | 0.21 |
| 2018-12 | 9.86 | 11.86 | 6.50 | 10.3100 | 6.0100 | 12.89 | 0.55 |
| 2019-03 | 8.30 | 14.95 | 1.54 | 2.7800 | 1.3000 | 6.36 | 0.10 |
| 2018-06 | 12.48 | 12.34 | 3.08 | 4.9100 | 2.5700 | 13.63 | 0.25 |
| 2018-09 | 11.23 | 13.62 | 4.95 | 7.8600 | 3.7700 | 17.79 | 0.36 |
| 2018-03 | 7.98 | 9.26 | 1.13 | 1.2900 | 1.1400 | 14.92 | 0.12 |
| 2017-09 | 14.10 | 15.37 | 6.39 | 11.0900 | 3.8700 | 25.46 | 0.42 |
| 2017-12 | 11.36 | 14.31 | 8.52 | 14.0300 | 5.4400 | 30.03 | 0.60 |
| 2017-03 | 17.34 | 17.19 | 2.42 | 4.1700 | 1.1600 | 24.31 | 0.14 |
| 2016-12 | 10.80 | 15.96 | 9.01 | 10.3800 | 4.6100 | 22.32 | 0.56 |
| 2017-06 | 15.04 | 15.60 | 4.73 | 7.7000 | 2.6400 | 20.42 | 0.30 |
| 2016-09 | 15.03 | 17.99 | 7.62 | 8.5300 | 3.3400 | 17.60 | 0.42 |
| 2016-06 | 14.94 | 16.70 | 4.82 | 5.5000 | 2.3400 | 15.93 | 0.29 |
| 2016-03 | 18.49 | 19.54 | 2.76 | 3.3100 | 1.0500 | 14.94 | 0.14 |
| 2015-12 | 13.92 | 15.69 | 8.49 | 9.0700 | 4.0800 | 20.92 | 0.54 |
| 2015-09 | 17.17 | 15.51 | 7.08 | 5.5900 | 2.9600 | 19.49 | 0.46 |
| 2014-12 | 2.81 | 13.00 | 17.05 | 17.2600 | 7.0900 | 10.17 | 1.31 |
| 2015-03 | 15.09 | 17.03 | 2.34 | 2.3900 | 1.0000 | 20.70 | 0.14 |
| 2015-06 | 15.81 | 16.69 | 4.54 | 4.4400 | 1.9700 | 21.58 | 0.27 |
| 2014-03 | 2.13 | 3.18 | 0.58 | -0.3700 | 0.9800 | 5.31 | 0.18 |
| 2014-06 | 4.02 | 6.69 | 2.61 | 1.9900 | 1.9900 | 5.78 | 0.39 |
| 2014-09 | 4.16 | 14.31 | 8.78 | 11.5900 | 3.2500 | 5.46 | 0.61 |
| 2013-09 | 5.58 | 6.93 | 4.61 | 3.6800 | 3.3500 | 6.41 | 0.67 |
| 2013-12 | 4.81 | 6.56 | 6.07 | 6.3100 | 5.8500 | 7.10 | 0.92 |
| 2012-12 | 5.20 | 5.97 | 6.62 | 6.3900 | 5.1400 | 10.90 | 1.11 |
| 2013-06 | 4.94 | 6.04 | 2.78 | 2.1500 | 2.2800 | 6.34 | 0.46 |
| 2013-03 | 1.34 | 1.37 | 0.27 | -0.2200 | 0.9500 | 5.93 | 0.20 |
| 2012-03 | 7.84 | 7.94 | 2.77 | 3.1700 | 1.5400 | 11.16 | 0.35 |
| 2012-06 | 6.61 | 6.83 | 4.28 | 4.2800 | 2.9200 | 9.16 | 0.63 |
| 2012-09 | 6.24 | 6.77 | 5.97 | 5.5100 | 4.4200 | 10.08 | 0.88 |
| 2011-12 | 5.32 | 6.56 | 6.21 | 6.4300 | 4.9400 | 10.13 | 0.95 |
| 2011-06 | 4.90 | 5.95 | 3.17 | 2.3600 | 3.1900 | 6.48 | 0.53 |
| 2011-09 | 5.51 | 6.44 | 5.50 | 5.3100 | 5.8100 | 5.63 | 0.85 |
| 2010-12 | 2.28 | 6.51 | 6.46 | 5.8500 | 6.0300 | 8.02 | 0.99 |
| 2011-03 | 5.00 | 5.22 | 1.55 | 1.1100 | 1.8600 | 6.25 | 0.30 |
| 2010-03 | 1.63 | 14.34 | 2.17 | 2.9500 | 0.8500 | 4.95 | 0.15 |
| 2010-09 | 4.38 | 7.48 | 5.36 | 5.2700 | 4.4700 | 8.63 | 0.72 |
| 2010-06 | 3.13 | 7.57 | 3.44 | 4.1200 | 2.7700 | 5.93 | 0.45 |
| 2009-09 | -4.56 | 6.94 | 3.43 | 0.0000 | 2.2900 | 7.46 | 0.49 |
| 2009-12 | -4.97 | 5.04 | 3.24 | 3.7700 | 3.4600 | 8.82 | 0.64 |
| 2009-06 | -12.68 | 9.40 | 2.23 | 3.1000 | 1.1000 | 6.81 | 0.24 |
| 2008-12 | 1.01 | 1.81 | 1.77 | 2.0600 | 3.8400 | 12.77 | 0.98 |
| 2009-03 | -17.44 | 0.67 | 0.08 | 0.0000 | 0.5500 | 6.28 | 0.12 |
| 2008-06 | 2.32 | 2.40 | 0.99 | 1.1700 | 2.2700 | 9.42 | 0.41 |
| 2008-03 | 0.80 | 0.53 | 0.12 | -- | 1.0700 | 6.90 | 0.22 |
| 2008-09 | 1.11 | 1.29 | 0.80 | 0.0000 | 3.0800 | 8.46 | 0.62 |
| 2007-09 | 0.85 | 1.40 | 1.09 | -- | 4.5100 | 6.13 | 0.78 |
| 2007-06 | 1.26 | 1.58 | 0.80 | 1.0900 | 2.9300 | 5.48 | 0.50 |
| 2007-12 | 0.22 | 1.36 | 0.93 | 1.3500 | 4.4100 | 7.01 | 0.68 |
| 2006-12 | -7.50 | -13.57 | -11.85 | -19.9100 | 4.4500 | 4.26 | 0.87 |
| 2006-09 | 0.36 | -7.68 | -4.57 | -- | 2.9000 | 3.67 | 0.59 |
| 2007-03 | 1.63 | 2.36 | 0.52 | -- | 1.2500 | 4.12 | 0.22 |
| 2006-03 | -3.92 | -8.89 | -1.50 | -- | -- | -- | 0.17 |
| 2006-06 | 0.19 | -4.60 | -1.54 | -3.2700 | 1.6500 | 3.23 | 0.34 |
| 2005-12 | 2.34 | -13.32 | -10.03 | -17.7500 | 2.5400 | 3.41 | 0.75 |
| 2005-09 | 3.46 | -1.59 | -0.74 | -- | 1.6900 | 3.19 | 0.47 |
| 2005-06 | 4.76 | -2.78 | -0.79 | -2.3100 | 1.1400 | 3.07 | 0.29 |
| 2005-03 | 3.33 | -4.24 | -0.54 | -- | -- | -- | 0.13 |
| 2004-12 | -0.95 | -1.11 | -0.44 | 1.0900 | 3.0200 | 3.40 | 0.39 |
| 2004-09 | 5.62 | 5.21 | 1.72 | -- | 2.6300 | 3.01 | 0.33 |
| 2004-06 | 7.71 | 6.90 | 2.14 | 1.9600 | 2.2400 | 2.83 | 0.31 |
| 2004-03 | 3.24 | 3.97 | 0.54 | -- | 0.8300 | 2.58 | 0.14 |
| 2003-12 | 7.40 | 8.00 | 4.09 | 7.4200 | 3.4000 | 3.24 | 0.51 |
| 2003-09 | 6.50 | 7.29 | 2.43 | 5.9900 | 2.3700 | 3.41 | 0.33 |
| 2003-06 | 8.44 | 9.56 | 2.41 | 4.8600 | 1.7000 | 3.59 | 0.25 |
| 2003-03 | 12.95 | 14.70 | 1.63 | -- | 0.5400 | 3.16 | 0.11 |
| 2002-09 | 18.41 | 19.80 | 8.39 | -- | 2.1300 | 3.47 | 0.42 |
| 2002-12 | 17.31 | 19.15 | 8.45 | 14.7700 | 2.3500 | 3.21 | 0.44 |
| 2001-12 | 18.70 | 20.93 | 11.72 | 14.6900 | 2.8800 | 2.87 | 0.56 |
| 2002-03 | 18.67 | 19.84 | 3.17 | -- | 0.7000 | 3.38 | 0.16 |
| 2002-06 | 18.24 | 19.88 | 6.79 | -- | 1.6300 | 3.68 | 0.34 |
| 2001-06 | 17.23 | 20.64 | 6.03 | 6.9800 | 1.6500 | 3.87 | 0.29 |
| 2000-12 | 13.69 | 18.12 | 8.07 | -- | 3.6400 | -- | 0.45 |
| 2001-09 | 19.69 | 22.27 | -- | -- | -- | -- | -- |
| 1999-12 | 22.18 | 23.97 | 9.94 | -- | 2.8300 | -- | 0.41 |
| 2000-06 | 12.98 | 17.79 | 4.91 | -- | 2.4600 | -- | 0.28 |
| 1998-12 | 22.06 | 22.84 | 24.17 | -- | 2.8100 | 4.12 | 1.06 |
| 1997-12 | 13.04 | 14.63 | 15.84 | -- | 3.1900 | 5.75 | 1.08 |
| 1999-06 | 23.48 | 23.36 | 4.69 | -- | 1.6200 | -- | 0.20 |
| 1996-12 | 10.70 | 10.19 | 9.86 | -- | 2.8400 | 6.05 | 0.97 |
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 | 23.95 | 76.05 | 2.6000 | 1.9900 |
| 2024-09 | 27.51 | 72.49 | 2.2200 | 1.6700 |
| 2024-12 | 26.27 | 73.73 | 2.3200 | 1.8100 |
| 2024-06 | 23.57 | 76.43 | 2.4800 | 1.9300 |
| 2023-12 | 22.08 | 77.92 | 2.5300 | 2.0200 |
| 2024-03 | 21.65 | 78.31 | 2.6800 | 2.1500 |
| 2023-03 | 33.20 | 66.80 | 1.9300 | 1.5900 |
| 2023-06 | 24.21 | 75.83 | 2.1600 | 1.6300 |
| 2023-09 | 23.40 | 76.60 | 2.3400 | 1.8800 |
| 2022-06 | 40.79 | 59.17 | 1.2800 | 0.9500 |
| 2022-12 | 35.63 | 64.37 | 1.7900 | 1.4800 |
| 2022-09 | 41.54 | 58.46 | 1.2700 | 0.9600 |
| 2021-12 | 43.14 | 56.86 | 1.6900 | 1.3500 |
| 2021-09 | 42.38 | 57.62 | 2.4000 | 1.9200 |
| 2022-03 | 41.65 | 58.35 | 1.9000 | 1.4700 |
| 2021-03 | 43.07 | 56.93 | 1.9300 | 1.5300 |
| 2021-06 | 42.78 | 57.18 | 2.0200 | 1.5800 |
| 2020-06 | 39.69 | 60.31 | 2.4800 | 1.8900 |
| 2020-12 | 44.55 | 55.49 | 1.8300 | 1.5000 |
| 2020-09 | 42.11 | 57.89 | 2.1300 | 1.7200 |
| 2019-12 | 42.28 | 57.72 | 2.2600 | 1.8800 |
| 2020-03 | 41.58 | 58.42 | 2.3700 | 1.7600 |
| 2019-09 | 47.73 | 52.27 | 1.7100 | 1.3500 |
| 2019-06 | 49.02 | 50.98 | 1.0900 | 0.8300 |
| 2018-12 | 51.34 | 48.66 | 1.2200 | 0.9400 |
| 2019-03 | 49.05 | 50.95 | 1.1900 | 0.9000 |
| 2018-06 | 53.60 | 46.40 | 1.4400 | 1.1500 |
| 2018-09 | 52.09 | 47.91 | 1.4600 | 1.1200 |
| 2018-03 | 44.97 | 55.09 | 0.9100 | 0.6000 |
| 2017-09 | 48.92 | 51.08 | 0.9900 | 0.7200 |
| 2017-12 | 46.67 | 53.27 | 0.8900 | 0.6400 |
| 2017-03 | 47.73 | 52.27 | 0.8500 | 0.6000 |
| 2016-12 | 49.52 | 50.48 | 0.8200 | 0.5700 |
| 2017-06 | 46.64 | 53.36 | 0.7400 | 0.4800 |
| 2016-09 | 33.48 | 66.52 | 1.0700 | 0.6900 |
| 2016-06 | 35.44 | 64.56 | 1.1100 | 0.7700 |
| 2016-03 | 35.63 | 64.37 | 1.0600 | 0.6800 |
| 2015-12 | 35.68 | 64.32 | 1.0600 | 0.6700 |
| 2015-09 | 31.64 | 68.36 | 1.9200 | 1.3600 |
| 2014-12 | 30.60 | 69.40 | 2.1700 | 1.3700 |
| 2015-03 | 28.61 | 71.46 | 2.2500 | 1.5900 |
| 2015-06 | 29.66 | 70.27 | 2.0800 | 1.4700 |
| 2014-03 | 43.05 | 56.95 | 1.3100 | 0.7300 |
| 2014-06 | 43.77 | 56.23 | 1.3400 | 0.6900 |
| 2014-09 | 42.96 | 57.04 | 1.5200 | 0.8400 |
| 2013-09 | 37.09 | 62.86 | 1.5700 | 0.7800 |
| 2013-12 | 49.58 | 50.42 | 1.2900 | 0.8600 |
| 2012-12 | 40.25 | 59.75 | 1.4400 | 0.8400 |
| 2013-06 | 38.03 | 62.02 | 1.5300 | 0.8700 |
| 2013-03 | 35.56 | 64.44 | 1.5600 | 0.7800 |
| 2012-03 | 39.53 | 60.41 | 1.4100 | 0.8400 |
| 2012-06 | 40.76 | 59.24 | 1.4000 | 0.8900 |
| 2012-09 | 39.79 | 60.21 | 1.4000 | 0.9500 |
| 2011-12 | 45.10 | 54.90 | 1.2900 | 0.6900 |
| 2011-06 | 40.91 | 59.09 | 1.4400 | 0.8800 |
| 2011-09 | 41.15 | 58.85 | 1.4400 | 0.9900 |
| 2010-12 | 33.61 | 66.39 | 1.4800 | 0.9900 |
| 2011-03 | 35.98 | 64.02 | 1.4800 | 1.0000 |
| 2010-03 | 36.46 | 63.60 | 1.6500 | 0.9200 |
| 2010-09 | 39.60 | 60.40 | 1.4100 | 0.9800 |
| 2010-06 | 40.84 | 59.10 | 1.5700 | 1.0700 |
| 2009-09 | 30.80 | 69.13 | 1.9000 | 1.0800 |
| 2009-12 | 33.48 | 66.52 | 1.7400 | 1.0400 |
| 2009-06 | 31.19 | 68.81 | 1.8000 | 0.9500 |
| 2008-12 | 37.41 | 62.59 | 1.5700 | 0.7900 |
| 2009-03 | 32.64 | 67.29 | 1.6400 | 0.8100 |
| 2008-06 | 31.22 | 68.78 | 1.4700 | 0.8100 |
| 2008-03 | 39.00 | 61.06 | 1.3600 | 0.7500 |
| 2008-09 | 31.16 | 68.90 | 1.5200 | 0.8000 |
| 2007-09 | 48.78 | 51.22 | 1.3000 | 0.7900 |
| 2007-06 | 51.35 | 48.65 | 1.3300 | 0.8300 |
| 2007-12 | 32.02 | 67.98 | 1.3700 | 0.6600 |
| 2006-12 | 47.62 | 52.38 | 1.3400 | 0.7400 |
| 2006-09 | 47.30 | 52.70 | 1.4100 | 0.8000 |
| 2007-03 | 51.01 | 48.99 | 1.3200 | 0.7700 |
| 2006-03 | 0.00 | 48.05 | -- | -- |
| 2006-06 | 50.41 | 49.59 | 1.1700 | 0.6800 |
| 2005-12 | 47.49 | 52.51 | 1.0700 | 0.6700 |
| 2005-09 | 43.96 | 56.09 | 1.1000 | 0.6300 |
| 2005-06 | 49.37 | 50.63 | 1.0800 | 0.6800 |
| 2005-03 | 0.00 | 48.09 | -- | -- |
| 2004-12 | 58.68 | 41.32 | 1.1700 | 0.5900 |
| 2004-09 | 51.87 | 48.13 | 1.2900 | 0.8100 |
| 2004-06 | 56.20 | 43.80 | 1.0600 | 0.7500 |
| 2004-03 | 47.03 | 52.97 | 1.2600 | 0.8600 |
| 2003-12 | 41.92 | 58.08 | 1.3300 | 0.9200 |
| 2003-09 | 40.22 | 59.72 | 1.4600 | 1.0800 |
| 2003-06 | 47.07 | 52.93 | 1.1100 | 0.8500 |
| 2003-03 | 37.27 | 62.73 | 1.1900 | 0.7700 |
| 2002-09 | 30.90 | 69.10 | 1.3100 | 0.8400 |
| 2002-12 | 31.52 | 68.40 | 1.2100 | 0.7700 |
| 2001-12 | 30.15 | 69.74 | 1.6500 | 1.0700 |
| 2002-03 | 31.42 | 68.58 | 1.5900 | 1.0500 |
| 2002-06 | 27.07 | 72.93 | 1.8000 | 1.2600 |
| 2001-06 | 22.82 | 77.18 | 2.2900 | 1.6000 |
| 2000-12 | 36.38 | 63.62 | 1.6400 | 1.2800 |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | 17.37 | 82.77 | 3.9400 | 3.1800 |
| 2000-06 | 20.69 | 79.31 | 3.1700 | 2.6700 |
| 1998-12 | 51.75 | 48.25 | 1.1800 | 0.6600 |
| 1997-12 | 56.52 | 43.84 | 1.1200 | 0.6400 |
| 1999-06 | 11.40 | 88.74 | 6.3100 | 5.4700 |
| 1996-12 | 60.71 | 39.29 | 0.8400 | 0.3900 |
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 | 313000000.0000 | 35292100.0000 | 23667600.0000 | -924800.0000 |
| 2024-09 | 1004000000.0000 | 121000000.0000 | 90996100.0000 | -9510100.0000 |
| 2024-12 | 1570000000.0000 | 174000000.0000 | 153000000.0000 | -3747800.0000 |
| 2024-06 | 641000000.0000 | 76270000.0000 | 52468200.0000 | -2055200.0000 |
| 2023-12 | 1559000000.0000 | 171000000.0000 | 156000000.0000 | 5537400.0000 |
| 2024-03 | 301000000.0000 | 35229200.0000 | 26504300.0000 | -3176300.0000 |
| 2023-03 | 299000000.0000 | 30637000.0000 | 33560000.0000 | 2170700.0000 |
| 2023-06 | 615000000.0000 | 69810700.0000 | 64002200.0000 | 92800.0000 |
| 2023-09 | 1036000000.0000 | 113000000.0000 | 99958100.0000 | -976200.0000 |
| 2022-06 | 563000000.0000 | 62899200.0000 | 53949100.0000 | 7634000.0000 |
| 2022-12 | 1343000000.0000 | 140000000.0000 | 149000000.0000 | 13243400.0000 |
| 2022-09 | 858000000.0000 | 94016600.0000 | 85892200.0000 | 4178500.0000 |
| 2021-12 | 1261000000.0000 | 137000000.0000 | 123000000.0000 | 20480600.0000 |
| 2021-09 | 947000000.0000 | 117000000.0000 | 94148900.0000 | 9147900.0000 |
| 2022-03 | 296000000.0000 | 35598400.0000 | 27888900.0000 | 4688400.0000 |
| 2021-03 | 305000000.0000 | 36857600.0000 | 38662300.0000 | 3622500.0000 |
| 2021-06 | 621000000.0000 | 77102600.0000 | 64045200.0000 | 7924300.0000 |
| 2020-06 | 416000000.0000 | 45261600.0000 | 47055900.0000 | 7481200.0000 |
| 2020-12 | 1149000000.0000 | 143000000.0000 | 108000000.0000 | 21670600.0000 |
| 2020-09 | 738000000.0000 | 80547500.0000 | 76161300.0000 | 11219700.0000 |
| 2019-12 | 1101000000.0000 | 90078900.0000 | 106000000.0000 | 33000900.0000 |
| 2020-03 | 158000000.0000 | 17931700.0000 | 24748100.0000 | 4405400.0000 |
| 2019-09 | 709000000.0000 | 55931900.0000 | 76528200.0000 | 17944300.0000 |
| 2019-06 | 438000000.0000 | 34122700.0000 | 50126900.0000 | 13196800.0000 |
| 2018-12 | 996000000.0000 | 114000000.0000 | 108000000.0000 | 28091700.0000 |
| 2019-03 | 210000000.0000 | 15515500.0000 | 24767400.0000 | 7483100.0000 |
| 2018-06 | 442000000.0000 | 46618700.0000 | 55957000.0000 | 8727200.0000 |
| 2018-09 | 648000000.0000 | 71454400.0000 | 80211500.0000 | 15037400.0000 |
| 2018-03 | 196000000.0000 | 20533900.0000 | 29804000.0000 | 3870600.0000 |
| 2017-09 | 676000000.0000 | 71522400.0000 | 82628400.0000 | 7654700.0000 |
| 2017-12 | 960000000.0000 | 110000000.0000 | 120000000.0000 | 21360700.0000 |
| 2017-03 | 205000000.0000 | 20085800.0000 | 43426900.0000 | 1830700.0000 |
| 2016-12 | 900000000.0000 | 96580900.0000 | 215000000.0000 | 4587700.0000 |
| 2017-06 | 452000000.0000 | 44009400.0000 | 91598000.0000 | 4487100.0000 |
| 2016-09 | 633000000.0000 | 65885400.0000 | 145000000.0000 | 2742100.0000 |
| 2016-06 | 427000000.0000 | 46654600.0000 | 91679400.0000 | 2342700.0000 |
| 2016-03 | 194000000.0000 | 23614700.0000 | 37826300.0000 | -135600.0000 |
| 2015-12 | 779000000.0000 | 90095200.0000 | 175000000.0000 | -2522300.0000 |
| 2015-09 | 550000000.0000 | 57782500.0000 | 113000000.0000 | -3252900.0000 |
| 2014-12 | 2004000000.0000 | 98510600.0000 | 278000000.0000 | 2991400.0000 |
| 2015-03 | 180000000.0000 | 21591500.0000 | 31955300.0000 | -854900.0000 |
| 2015-06 | 362000000.0000 | 42641800.0000 | 69791100.0000 | 2143300.0000 |
| 2014-03 | 413000000.0000 | 18957000.0000 | 65656200.0000 | 876600.0000 |
| 2014-06 | 908000000.0000 | 43183600.0000 | 119000000.0000 | 1951300.0000 |
| 2014-09 | 1453000000.0000 | 62677900.0000 | 196000000.0000 | 621500.0000 |
| 2013-09 | 1304000000.0000 | 52075100.0000 | 149000000.0000 | 4910600.0000 |
| 2013-12 | 2175000000.0000 | 71214800.0000 | 232000000.0000 | 8219700.0000 |
| 2012-12 | 2096000000.0000 | 67634700.0000 | 229000000.0000 | 4386400.0000 |
| 2013-06 | 866000000.0000 | 32623900.0000 | 100000000.0000 | 3203700.0000 |
| 2013-03 | 367000000.0000 | 12464000.0000 | 51199500.0000 | 647700.0000 |
| 2012-03 | 576000000.0000 | 16261200.0000 | 55463800.0000 | 380800.0000 |
| 2012-06 | 1102000000.0000 | 32997300.0000 | 111000000.0000 | 848000.0000 |
| 2012-09 | 1579000000.0000 | 49911800.0000 | 169000000.0000 | 1438900.0000 |
| 2011-12 | 1674000000.0000 | 59337800.0000 | 217000000.0000 | 3270400.0000 |
| 2011-06 | 854000000.0000 | 24710100.0000 | 107000000.0000 | 23400.0000 |
| 2011-09 | 1389000000.0000 | 41928500.0000 | 155000000.0000 | -4913000.0000 |
| 2010-12 | 1413000000.0000 | 53266700.0000 | 183000000.0000 | 4830500.0000 |
| 2011-03 | 437000000.0000 | 12820400.0000 | 54868400.0000 | -511600.0000 |
| 2010-03 | 241000000.0000 | 11926700.0000 | 32608900.0000 | 1524700.0000 |
| 2010-09 | 1071000000.0000 | 35680700.0000 | 121000000.0000 | 4266800.0000 |
| 2010-06 | 682000000.0000 | 23263300.0000 | 76367200.0000 | 3065100.0000 |
| 2009-09 | 733000000.0000 | 36719500.0000 | 92300600.0000 | 3971300.0000 |
| 2009-12 | 1057000000.0000 | 51518600.0000 | 140000000.0000 | 8462700.0000 |
| 2009-06 | 400000000.0000 | 22628500.0000 | 58079400.0000 | 3999000.0000 |
| 2008-12 | 1372000000.0000 | 45556000.0000 | 149000000.0000 | 11282400.0000 |
| 2009-03 | 202000000.0000 | 10785900.0000 | 32765500.0000 | 1977300.0000 |
| 2008-06 | 758000000.0000 | 20642800.0000 | 69165000.0000 | 9746700.0000 |
| 2008-03 | 371000000.0000 | 10541400.0000 | 36993100.0000 | 4646700.0000 |
| 2008-09 | 1068000000.0000 | 31763500.0000 | 114000000.0000 | 13407800.0000 |
| 2007-09 | 1046000000.0000 | 31164800.0000 | 72405100.0000 | 17202600.0000 |
| 2007-06 | 703000000.0000 | 18942700.0000 | 50103700.0000 | 12499100.0000 |
| 2007-12 | 1332000000.0000 | 43548800.0000 | 102000000.0000 | 21168500.0000 |
| 2006-12 | 1204000000.0000 | 56341500.0000 | 98535300.0000 | 25413400.0000 |
| 2006-09 | 834000000.0000 | 35513600.0000 | 72474300.0000 | 20281400.0000 |
| 2007-03 | 301000000.0000 | 8558300.0000 | 26031500.0000 | 6371900.0000 |
| 2006-03 | 265000000.0000 | 10719500.0000 | 25933700.0000 | 5587700.0000 |
| 2006-06 | 529000000.0000 | 23909800.0000 | 50548900.0000 | 10862500.0000 |
| 2005-12 | 1129000000.0000 | 49340900.0000 | 85633100.0000 | 21962900.0000 |
| 2005-09 | 781000000.0000 | 27222300.0000 | 65296100.0000 | 15312800.0000 |
| 2005-06 | 520000000.0000 | 16312000.0000 | 44421700.0000 | 9439000.0000 |
| 2005-03 | 232000000.0000 | 5359000.0000 | 21536700.0000 | 4969000.0000 |
| 2004-12 | 1381000000.0000 | 49083500.0000 | 170000000.0000 | 40704300.0000 |
| 2004-09 | 1007000000.0000 | 34295500.0000 | 101000000.0000 | 28120500.0000 |
| 2004-06 | 706000000.0000 | 23611800.0000 | 69934200.0000 | 17182300.0000 |
| 2004-03 | 269000000.0000 | 11366900.0000 | 31361900.0000 | 6805900.0000 |
| 2003-12 | 864000000.0000 | 34367500.0000 | 136000000.0000 | 16848000.0000 |
| 2003-09 | 532000000.0000 | 21577800.0000 | 68016000.0000 | 11674100.0000 |
| 2003-06 | 347000000.0000 | 11438000.0000 | 43290200.0000 | 7731500.0000 |
| 2003-03 | 121000000.0000 | 4546800.0000 | 15252200.0000 | 2413900.0000 |
| 2002-09 | 350000000.0000 | 11301800.0000 | 45709500.0000 | 2121200.0000 |
| 2002-12 | 449000000.0000 | 15636900.0000 | 52965600.0000 | 4444100.0000 |
| 2001-12 | 400000000.0000 | 9085000.0000 | 46993800.0000 | 5208600.0000 |
| 2002-03 | 122000000.0000 | 3187200.0000 | 16610700.0000 | 200600.0000 |
| 2002-06 | 260000000.0000 | 7265100.0000 | 32425600.0000 | 704300.0000 |
| 2001-06 | 197000000.0000 | 4151700.0000 | 21378300.0000 | 4784200.0000 |
| 2000-12 | 353000000.0000 | 6701800.0000 | 35259600.0000 | -6568200.0000 |
| 2001-09 | 306000000.0000 | 6350200.0000 | 31628800.0000 | 5242500.0000 |
| 1999-12 | 221000000.0000 | 2815700.0000 | 27095300.0000 | -4858600.0000 |
| 2000-06 | 181000000.0000 | 2688300.0000 | 15479300.0000 | -8213300.0000 |
| 1998-12 | 212000000.0000 | 1086600.0000 | 24934300.0000 | 3877200.0000 |
| 1997-12 | 260000000.0000 | 1536100.0000 | 20565100.0000 | 10225700.0000 |
| 1999-06 | 101000000.0000 | 301000.0000 | 10525400.0000 | 336200.0000 |
| 1996-12 | 242000000.0000 | 1207200.0000 | 23898000.0000 | 13791200.0000 |