中商官网
研究报告
佳电股份（000922）
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 | 1156000000.0000 | 0.26 | 88362100.0000 | -29.87 | 89318000.0000 | -29.11 | 82459400.0000 | -29.52 |
| 2024-12-31 | 4899000000.0000 | -7.93 | 375000000.0000 | -18.83 | 379000000.0000 | -26.41 | 333000000.0000 | -24.66 |
| 2024-09-30 | 3568000000.0000 | -3.25 | 287000000.0000 | -19.61 | 290000000.0000 | -25.45 | 250000000.0000 | -25.37 |
| 2024-03-31 | 1153000000.0000 | -4.55 | 126000000.0000 | 9.57 | 126000000.0000 | -12.50 | 117000000.0000 | -3.31 |
| 2023-12-31 | 5321000000.0000 | 16.71 | 462000000.0000 | 23.20 | 515000000.0000 | 25.61 | 442000000.0000 | 7.80 |
| 2024-06-30 | 2481000000.0000 | -6.41 | 239000000.0000 | -2.85 | 239000000.0000 | -13.41 | 209000000.0000 | -10.68 |
| 2023-03-31 | 1208000000.0000 | 52.14 | 115000000.0000 | 39.20 | 144000000.0000 | 74.03 | 121000000.0000 | 60.52 |
| 2023-06-30 | 2651000000.0000 | 54.67 | 246000000.0000 | 44.71 | 276000000.0000 | 61.40 | 234000000.0000 | 53.95 |
| 2023-09-30 | 3688000000.0000 | 37.25 | 357000000.0000 | 34.21 | 389000000.0000 | 45.15 | 335000000.0000 | 39.58 |
| 2022-09-30 | 2687000000.0000 | 17.08 | 266000000.0000 | 27.88 | 268000000.0000 | 24.07 | 240000000.0000 | 29.73 |
| 2022-12-31 | 4559000000.0000 | 49.67 | 375000000.0000 | 65.93 | 410000000.0000 | 73.00 | 410000000.0000 | 92.49 |
| 2022-06-30 | 1714000000.0000 | 19.61 | 170000000.0000 | 11.84 | 171000000.0000 | 8.23 | 152000000.0000 | 10.95 |
| 2021-12-31 | 3046000000.0000 | 28.58 | 226000000.0000 | -45.41 | 237000000.0000 | -48.59 | 213000000.0000 | -47.79 |
| 2022-03-31 | 794000000.0000 | 25.83 | 82612800.0000 | -1.18 | 82742800.0000 | -5.46 | 75380800.0000 | 0.30 |
| 2021-09-30 | 2295000000.0000 | 25.07 | 208000000.0000 | -49.27 | 216000000.0000 | -49.65 | 185000000.0000 | -52.69 |
| 2021-06-30 | 1433000000.0000 | 19.82 | 152000000.0000 | -27.62 | 158000000.0000 | -24.04 | 137000000.0000 | -25.54 |
| 2021-03-31 | 631000000.0000 | 19.06 | 83599000.0000 | 7.67 | 87522500.0000 | 12.96 | 75158400.0000 | 11.36 |
| 2020-09-30 | 1835000000.0000 | 12.30 | 410000000.0000 | 31.41 | 429000000.0000 | 35.76 | 391000000.0000 | 42.70 |
| 2020-06-30 | 1196000000.0000 | 9.12 | 210000000.0000 | -6.67 | 208000000.0000 | -7.56 | 184000000.0000 | -5.15 |
| 2020-12-31 | 2369000000.0000 | 12.65 | 414000000.0000 | 7.53 | 461000000.0000 | 17.01 | 408000000.0000 | 18.26 |
| 2019-09-30 | 1634000000.0000 | 19.79 | 312000000.0000 | 5.05 | 316000000.0000 | 23.44 | 274000000.0000 | 6.20 |
| 2019-12-31 | 2103000000.0000 | 7.96 | 385000000.0000 | -11.49 | 394000000.0000 | 37.28 | 345000000.0000 | 23.66 |
| 2020-03-31 | 530000000.0000 | -1.85 | 77642700.0000 | -23.13 | 77477900.0000 | -21.86 | 67492200.0000 | -30.26 |
| 2019-03-31 | 540000000.0000 | 52.11 | 101000000.0000 | 98.41 | 99153100.0000 | 91.50 | 96777000.0000 | 86.91 |
| 2018-12-31 | 1948000000.0000 | 22.67 | 435000000.0000 | 346.45 | 287000000.0000 | 131.45 | 279000000.0000 | 130.58 |
| 2019-06-30 | 1096000000.0000 | 24.26 | 225000000.0000 | 43.31 | 225000000.0000 | 49.01 | 194000000.0000 | 28.48 |
| 2018-09-30 | 1364000000.0000 | 33.86 | 297000000.0000 | 1556.84 | 256000000.0000 | 383.42 | 258000000.0000 | 388.54 |
| 2018-06-30 | 882000000.0000 | 38.46 | 157000000.0000 | -727.13 | 151000000.0000 | 2645.90 | 151000000.0000 | 2641.52 |
| 2017-12-31 | 1588000000.0000 | 25.43 | 97436100.0000 | -120.01 | 124000000.0000 | -126.11 | 121000000.0000 | -127.69 |
| 2018-03-31 | 355000000.0000 | 59.91 | 50905700.0000 | -347.76 | 51776100.0000 | -802.03 | 51776100.0000 | -802.03 |
| 2017-09-30 | 1019000000.0000 | 15.14 | 17925700.0000 | -106.33 | 52955800.0000 | -119.26 | 52810500.0000 | -119.20 |
| 2016-12-31 | 1266000000.0000 | -15.88 | -487000000.0000 | 66.78 | -475000000.0000 | 81.30 | -437000000.0000 | 75.50 |
| 2017-06-30 | 637000000.0000 | 14.36 | -25034500.0000 | -89.44 | 5499100.0000 | -102.38 | 5507900.0000 | -102.38 |
| 2017-03-31 | 222000000.0000 | -15.91 | -20546600.0000 | -38.50 | -7375200.0000 | -75.43 | -7375200.0000 | -75.43 |
| 2016-03-31 | 264000000.0000 | -9.28 | -33406800.0000 | 10.56 | -30011400.0000 | 11.84 | -30011400.0000 | 11.78 |
| 2016-09-30 | 885000000.0000 | -21.19 | -283000000.0000 | 51.34 | -275000000.0000 | 68.71 | -275000000.0000 | 67.68 |
| 2016-06-30 | 557000000.0000 | -26.23 | -237000000.0000 | 283.87 | -231000000.0000 | 360.57 | -231000000.0000 | 360.03 |
| 2015-09-30 | 1123000000.0000 | -37.51 | -187000000.0000 | -212.65 | -163000000.0000 | -196.45 | -164000000.0000 | -216.31 |
| 2015-12-31 | 1505000000.0000 | -26.66 | -292000000.0000 | 390.57 | -262000000.0000 | 745.44 | -249000000.0000 | 626.12 |
| 2014-12-31 | 2052000000.0000 | -23.26 | -59522700.0000 | -567.74 | -30989900.0000 | -192.73 | -34291900.0000 | -411.82 |
| 2015-03-31 | 291000000.0000 | -46.80 | -30215700.0000 | -168.77 | -26834700.0000 | -158.42 | -26847600.0000 | -168.76 |
| 2015-06-30 | 755000000.0000 | -38.06 | -61739000.0000 | -152.77 | -50155700.0000 | -141.80 | -50214400.0000 | -149.72 |
| 2014-09-30 | 1797000000.0000 | -3.96 | 166000000.0000 | 50.91 | 169000000.0000 | 52.25 | 141000000.0000 | 49.86 |
| 2014-06-30 | 1219000000.0000 | 1.08 | 117000000.0000 | 35.52 | 120000000.0000 | 37.53 | 101000000.0000 | 37.82 |
| 2014-03-31 | 547000000.0000 | 13.72 | 43935500.0000 | 23.52 | 45931100.0000 | 28.08 | 39047000.0000 | 29.75 |
| 2013-06-30 | 1206000000.0000 | -11.84 | 86337200.0000 | -27.45 | 87251400.0000 | -30.20 | 73283300.0000 | -32.15 |
| 2013-12-31 | 2674000000.0000 | -9.36 | 12725500.0000 | -93.47 | 33420000.0000 | -85.08 | 10997400.0000 | -94.24 |
| 2013-09-30 | 1871000000.0000 | -12.49 | 110000000.0000 | -37.85 | 111000000.0000 | -39.34 | 94087400.0000 | -40.07 |
| 2013-03-31 | 481000000.0000 | -24.13 | 35568200.0000 | -27.38 | 35861500.0000 | -33.53 | 30093700.0000 | -29.72 |
| 2012-12-31 | 2950000000.0000 | 6.08 | 195000000.0000 | -0.51 | 224000000.0000 | 0.45 | 191000000.0000 | 2.69 |
| 2012-09-30 | 2138000000.0000 | 5.89 | 177000000.0000 | 7.93 | 183000000.0000 | 3.98 | 157000000.0000 | 6.08 |
| 2012-03-31 | 634000000.0000 | 4778.24 | 48975600.0000 | -590.67 | 53950100.0000 | -659.61 | 42818200.0000 | -544.14 |
| 2012-06-30 | 1368000000.0000 | 3.79 | 119000000.0000 | 8.18 | 125000000.0000 | 3.31 | 108000000.0000 | 3.85 |
| 2011-09-30 | 2019000000.0000 | 1972.54 | 164000000.0000 | -1124.24 | 176000000.0000 | -1339.03 | 148000000.0000 | -1098.65 |
| 2011-06-30 | 1318000000.0000 | 2523.19 | 110000000.0000 | -775.91 | 121000000.0000 | -936.51 | 104000000.0000 | -789.65 |
| 2011-12-31 | 2781000000.0000 | 1741.72 | 196000000.0000 | -1017.47 | 223000000.0000 | 12189.89 | 186000000.0000 | 12069.59 |
| 2010-09-30 | 97416600.0000 | 20.68 | -16011900.0000 | -50.51 | -14204700.0000 | -57.36 | -14820000.0000 | -55.51 |
| 2010-12-31 | 151000000.0000 | 20.80 | -21363100.0000 | -60.21 | 1814500.0000 | -103.24 | 1528400.0000 | -102.71 |
| 2011-03-31 | 12996500.0000 | -40.56 | -9981300.0000 | 33.51 | -9640600.0000 | 69.83 | -9640600.0000 | 62.83 |
| 2010-06-30 | 50244200.0000 | -8.83 | -16274300.0000 | 5.28 | -14464800.0000 | -3.03 | -15080100.0000 | 1.09 |
| 2010-03-31 | 21865600.0000 | -14.93 | -7476000.0000 | -2.11 | -5676600.0000 | -25.62 | -5920700.0000 | -22.42 |
| 2009-12-31 | 125000000.0000 | -3.85 | -53690900.0000 | -23.03 | -56033000.0000 | 2.74 | -56362200.0000 | 3.20 |
| 2009-09-30 | 80720100.0000 | -23.12 | -32355100.0000 | 4.97 | -33314000.0000 | 98.13 | -33314000.0000 | 97.26 |
| 2009-06-30 | 55109100.0000 | -25.50 | -15457800.0000 | -30.48 | -14917200.0000 | 57.81 | -14917200.0000 | 57.43 |
| 2008-12-31 | 130000000.0000 | 1.56 | -69755300.0000 | 1.93 | -54540200.0000 | -1344.70 | -54614000.0000 | -1346.38 |
| 2009-03-31 | 25703300.0000 | -0.28 | -7637000.0000 | -39.14 | -7631600.0000 | -1.88 | -7631600.0000 | -1.88 |
| 2008-09-30 | 105000000.0000 | -7.08 | -30823400.0000 | -10.46 | -16814400.0000 | -47.31 | -16888200.0000 | -47.08 |
| 2008-06-30 | 73976400.0000 | -9.59 | -22236100.0000 | 2.94 | -9452400.0000 | -56.04 | -9475300.0000 | -55.93 |
| 2008-03-31 | 25776500.0000 | -14.34 | -12548600.0000 | -3.59 | -7778200.0000 | -40.12 | -7778200.0000 | -40.12 |
| 2007-12-31 | 128000000.0000 | -25.15 | -68437200.0000 | 323.61 | 4381800.0000 | -110.40 | 4381800.0000 | -110.39 |
| 2007-06-30 | 81827300.0000 | 1.53 | -21600700.0000 | -37.95 | -21502700.0000 | -31.96 | -21502700.0000 | -31.96 |
| 2007-09-30 | 113000000.0000 | -10.32 | -34422500.0000 | -26.75 | -31914000.0000 | -24.53 | -31914000.0000 | -24.53 |
| 2007-03-31 | 30093200.0000 | -47.05 | -13015400.0000 | -33.17 | -12990400.0000 | -28.02 | -12990400.0000 | -28.02 |
| 2006-09-30 | 126000000.0000 | 51.90 | -46994800.0000 | 42.57 | -42285700.0000 | 120.29 | -42285700.0000 | 120.29 |
| 2006-12-31 | 171000000.0000 | 59.81 | -16155700.0000 | -83.84 | -42112800.0000 | -56.04 | -42155200.0000 | -56.00 |
| 2006-06-30 | 80595800.0000 | 25.28 | -34811300.0000 | 85.09 | -31603400.0000 | 125.26 | -31603400.0000 | 125.26 |
| 2006-03-31 | 56834500.0000 | 74.83 | -19475500.0000 | 127.75 | -18046300.0000 | 315.62 | -18046300.0000 | 315.62 |
| 2005-12-31 | 107000000.0000 | -56.50 | -100000000.0000 | 1875.82 | -95797700.0000 | -10568.55 | -95797700.0000 | 39469.48 |
| 2005-03-31 | 32509000.0000 | -33.51 | -8551300.0000 | -346.34 | -4342000.0000 | -225.49 | -4342000.0000 | -257.09 |
| 2005-06-30 | 64330500.0000 | -46.39 | -18807300.0000 | -439.00 | -14029700.0000 | -224.68 | -14029700.0000 | -238.45 |
| 2005-09-30 | 82950100.0000 | -52.05 | -32963100.0000 | -643.93 | -19195500.0000 | -262.93 | -19195500.0000 | -283.67 |
| 2004-12-31 | 246000000.0000 | -2.38 | -5061200.0000 | -130.18 | 915100.0000 | -94.01 | -242100.0000 | -102.05 |
| 2004-06-30 | 120000000.0000 | -4.00 | 5547900.0000 | -62.32 | 11252400.0000 | -26.04 | 10133400.0000 | -20.06 |
| 2004-09-30 | 173000000.0000 | -5.46 | 6060200.0000 | -63.01 | 11781800.0000 | -29.96 | 10451100.0000 | -24.79 |
| 2003-12-31 | 252000000.0000 | -1.18 | 16768600.0000 | -9.79 | 15278200.0000 | -22.40 | 11796700.0000 | -25.07 |
| 2003-09-30 | 183000000.0000 | -17.57 | 16385500.0000 | -48.42 | 16820500.0000 | -47.84 | 13895600.0000 | -49.13 |
| 2004-03-31 | 48889900.0000 | -7.19 | 3471300.0000 | -36.69 | 3459900.0000 | -36.90 | 2764000.0000 | -40.10 |
| 2003-06-30 | 125000000.0000 | -18.83 | 14722700.0000 | -48.85 | 15215000.0000 | -47.96 | 12675900.0000 | -48.75 |
| 2003-03-31 | 52678400.0000 | -19.59 | 5483300.0000 | -- | 5482800.0000 | -64.21 | 4614100.0000 | -64.71 |
| 2002-09-30 | 222000000.0000 | -- | 31767200.0000 | -- | 32245100.0000 | -- | 27317400.0000 | -- |
| 2002-06-30 | 154000000.0000 | 4.05 | 28783500.0000 | 15.27 | 29236800.0000 | 14.82 | 24732400.0000 | 14.27 |
| 2002-12-31 | 255000000.0000 | 3.24 | 18587600.0000 | -44.92 | 19688100.0000 | -43.24 | 15742900.0000 | -43.04 |
| 2001-06-30 | 148000000.0000 | 35.78 | 24970200.0000 | 23.80 | 25463500.0000 | 20.66 | 21644000.0000 | 20.69 |
| 2002-03-31 | 65508900.0000 | -- | -- | NaN | 15319000.0000 | -- | 13074700.0000 | -- |
| 2001-12-31 | 247000000.0000 | 14.35 | 33745600.0000 | -22.08 | 34686900.0000 | -21.77 | 27637600.0000 | -26.50 |
| 1999-12-31 | 232000000.0000 | 0.00 | 50835600.0000 | 25.14 | 51518300.0000 | 27.04 | 41412700.0000 | 35.87 |
| 2000-12-31 | 216000000.0000 | -6.90 | 43308300.0000 | -14.81 | 44337300.0000 | -13.94 | 37601900.0000 | -9.20 |
| 2000-06-30 | 109000000.0000 | -10.66 | 20169300.0000 | -38.28 | 21104000.0000 | -37.23 | 17934000.0000 | -37.24 |
| 1999-06-30 | 122000000.0000 | -- | 32677800.0000 | -- | 33623500.0000 | -- | 28577800.0000 | -- |
| 1998-12-31 | 232000000.0000 | 8.92 | 40623000.0000 | -31.84 | 40551400.0000 | -32.02 | 30478800.0000 | -21.22 |
| 1997-12-31 | 213000000.0000 | 7.04 | 59599700.0000 | 17.61 | 59656300.0000 | 15.66 | 38690100.0000 | -11.77 |
| 1996-12-31 | 199000000.0000 | -- | 50676400.0000 | -- | 51576900.0000 | -- | 43851200.0000 | -- |
| 2025-06-30 | 2497000000.0000 | 0.64 | 208000000.0000 | -12.97 | 211000000.0000 | -11.72 | 174000000.0000 | -16.75 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 247000000.0000 | -1.20 |
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 | 5.36 | 7.73 | 0.92 | 1.4800 | 0.5500 | 3.02 | 0.12 |
| 2024-12 | 5.88 | 7.74 | 3.77 | 7.9000 | 2.3900 | 3.41 | 0.49 |
| 2024-09 | 6.33 | 8.13 | 3.03 | 6.3700 | 1.6800 | 3.15 | 0.37 |
| 2024-03 | 8.59 | 10.93 | 1.34 | 2.8700 | 0.5800 | 3.09 | 0.12 |
| 2023-12 | 7.31 | 9.68 | 5.34 | 12.3800 | 3.1800 | 4.48 | 0.55 |
| 2024-06 | 7.74 | 9.63 | 2.58 | 5.3600 | 1.1800 | 3.29 | 0.27 |
| 2023-03 | 7.53 | 11.92 | 2.41 | 2.7500 | 0.8100 | 3.87 | 0.20 |
| 2023-06 | 7.85 | 10.41 | 4.76 | 6.4300 | 1.6900 | 3.91 | 0.46 |
| 2023-09 | 8.27 | 10.55 | 6.24 | 9.0700 | 2.3700 | 3.66 | 0.59 |
| 2022-09 | 8.67 | 9.97 | 4.63 | 8.6200 | 2.0000 | 4.26 | 0.46 |
| 2022-12 | 6.30 | 8.99 | 4.22 | 12.4000 | 2.6000 | 4.18 | 0.47 |
| 2022-06 | 8.58 | 9.98 | 3.22 | 5.5300 | 1.2200 | 4.08 | 0.32 |
| 2021-12 | 6.04 | 7.78 | 4.33 | 9.5700 | 2.4700 | 4.31 | 0.56 |
| 2022-03 | 8.69 | 10.42 | 1.56 | 2.3200 | 0.5700 | 3.98 | 0.15 |
| 2021-09 | 7.58 | 9.41 | 4.12 | 7.1100 | 1.9200 | 3.97 | 0.44 |
| 2021-06 | 9.49 | 11.03 | 3.20 | 5.2300 | 1.1600 | 4.04 | 0.29 |
| 2021-03 | 11.09 | 13.87 | 1.81 | 2.3600 | 0.5200 | 3.72 | 0.13 |
| 2020-09 | 21.14 | 23.38 | 10.58 | 16.6700 | 1.6800 | 3.77 | 0.45 |
| 2020-06 | 15.80 | 17.39 | 5.63 | 8.0800 | 1.1600 | 3.72 | 0.32 |
| 2020-12 | 14.65 | 19.46 | 9.70 | 17.2800 | 2.0500 | 3.86 | 0.50 |
| 2019-09 | 17.87 | 19.34 | 9.34 | 13.8700 | 1.7700 | 3.55 | 0.48 |
| 2019-12 | 16.83 | 18.74 | 11.03 | 17.1900 | 2.0800 | 3.44 | 0.59 |
| 2020-03 | 13.96 | 14.62 | 2.18 | 2.8800 | 0.5300 | 3.44 | 0.15 |
| 2019-03 | 17.78 | 18.36 | 2.98 | 4.9700 | 0.6300 | 3.35 | 0.16 |
| 2018-12 | 18.12 | 14.73 | 8.88 | 16.4600 | 2.4900 | 3.04 | 0.60 |
| 2019-06 | 18.70 | 20.53 | 6.73 | 10.0500 | 1.2100 | 3.38 | 0.33 |
| 2018-09 | 15.47 | 18.77 | 8.37 | 15.3400 | 1.8600 | 2.89 | 0.45 |
| 2018-06 | 15.99 | 17.12 | 5.16 | 9.2600 | 1.2800 | 2.74 | 0.30 |
| 2017-12 | 4.79 | 7.81 | 4.51 | 8.0700 | 3.0000 | 2.27 | 0.58 |
| 2018-03 | 10.42 | 14.58 | 1.85 | 2.3700 | 0.5600 | 2.24 | 0.13 |
| 2017-09 | 0.00 | 5.20 | 1.85 | 3.6200 | 1.9100 | 1.92 | 0.36 |
| 2016-12 | -39.26 | -37.52 | -16.92 | -26.4300 | 2.1200 | 1.62 | 0.45 |
| 2017-06 | -5.65 | 0.86 | 0.20 | 0.3800 | 1.3300 | 1.80 | 0.23 |
| 2017-03 | -11.26 | -3.32 | -0.26 | -1.7800 | 0.4600 | 1.27 | 0.08 |
| 2016-03 | -13.64 | -11.37 | -0.95 | -1.3000 | 0.4000 | 1.32 | 0.08 |
| 2016-09 | -32.88 | -31.07 | -9.18 | -15.8500 | 1.4400 | 1.45 | 0.30 |
| 2016-06 | -42.91 | -41.47 | -7.65 | -10.4900 | 0.8600 | 1.37 | 0.18 |
| 2015-09 | -17.45 | -14.51 | -4.55 | -7.3200 | 1.3700 | 1.60 | 0.31 |
| 2015-12 | -20.13 | -17.41 | -8.07 | -21.3500 | 1.9500 | 1.67 | 0.46 |
| 2014-12 | -2.92 | -1.51 | -0.82 | 0.3700 | 2.6900 | 2.05 | 0.54 |
| 2015-03 | -10.65 | -9.22 | -0.71 | -1.1700 | 0.3100 | 1.20 | 0.08 |
| 2015-06 | -8.87 | -6.64 | -1.35 | -2.1900 | 0.8200 | 1.60 | 0.20 |
| 2014-09 | 9.24 | 9.40 | 5.08 | 8.7300 | 2.1500 | 2.20 | 0.54 |
| 2014-06 | 9.60 | 9.84 | 3.72 | 6.3000 | 1.4700 | 2.33 | 0.38 |
| 2014-03 | 8.04 | 8.40 | 1.49 | 2.6000 | 0.6500 | 2.14 | 0.18 |
| 2013-06 | 7.21 | 7.23 | 3.03 | 5.1500 | 1.2700 | 2.64 | 0.42 |
| 2013-12 | 0.34 | 1.25 | 1.20 | 11.5200 | 3.6000 | 2.85 | 0.96 |
| 2013-09 | 5.88 | 5.93 | 3.81 | 6.5600 | 1.9300 | 2.74 | 0.64 |
| 2013-03 | 7.28 | 7.46 | 1.27 | 2.1500 | 0.5100 | 2.22 | 0.17 |
| 2012-12 | 6.61 | 7.59 | 7.91 | 14.2000 | 5.8200 | 6.13 | 1.04 |
| 2012-09 | 8.28 | 8.56 | 6.42 | 11.3100 | 3.5100 | 6.93 | 0.75 |
| 2012-03 | 7.73 | 8.51 | 15.68 | -153.6900 | 0.4000 | 0.95 | 1.84 |
| 2012-06 | 8.77 | 9.14 | 4.60 | 7.9300 | 2.2500 | 6.72 | 0.50 |
| 2011-09 | 8.12 | 8.72 | 49.03 | -50.6600 | 1.5800 | 1.13 | 5.62 |
| 2011-06 | 8.27 | 9.18 | 37.00 | -27.9400 | 0.8300 | 0.91 | 4.03 |
| 2011-12 | 7.05 | 8.02 | 7.67 | -88.6600 | 2.3100 | 1.32 | 0.96 |
| 2010-09 | -16.00 | -14.58 | -4.19 | -71.8300 | 1.9900 | 1.55 | 0.29 |
| 2010-12 | -13.91 | 1.20 | 0.54 | 4.4900 | 2.9400 | 1.81 | 0.45 |
| 2011-03 | -76.80 | -74.18 | -2.96 | -12.5300 | 0.2700 | 0.60 | 0.04 |
| 2010-06 | -32.39 | -28.79 | -4.49 | -31.5800 | 0.8900 | 1.32 | 0.16 |
| 2010-03 | -34.19 | -25.96 | -1.60 | -8.9900 | 0.3500 | 1.20 | 0.06 |
| 2009-12 | -43.20 | -44.83 | -16.48 | -58.9400 | 2.4600 | 1.79 | 0.37 |
| 2009-09 | -39.99 | -41.27 | -9.00 | 0.0000 | 1.2800 | 1.66 | 0.22 |
| 2009-06 | -28.05 | -27.07 | -3.81 | -14.8700 | 0.8000 | 1.59 | 0.14 |
| 2008-12 | -53.85 | -41.95 | -14.17 | -36.5100 | 2.0400 | 1.93 | 0.34 |
| 2009-03 | -29.71 | -29.69 | -1.91 | 0.0000 | 0.3800 | 1.54 | 0.06 |
| 2008-09 | -29.52 | -16.01 | -3.62 | 0.0000 | 1.0900 | 2.22 | 0.23 |
| 2008-06 | -30.06 | -12.78 | -2.05 | -4.7600 | 0.8500 | 2.21 | 0.16 |
| 2008-03 | -48.68 | -30.18 | -1.56 | -- | 0.3100 | 1.52 | 0.05 |
| 2007-12 | -53.91 | 3.42 | 0.86 | 3.7100 | 1.5400 | 1.79 | 0.25 |
| 2007-06 | -25.87 | -26.28 | -4.19 | -12.0000 | 1.0000 | 1.95 | 0.16 |
| 2007-09 | -30.09 | -28.24 | -6.14 | -- | 1.3300 | 1.77 | 0.22 |
| 2007-03 | -43.25 | -43.17 | -2.57 | -- | 0.3600 | 1.70 | 0.06 |
| 2006-09 | -37.30 | -33.56 | -4.47 | -- | 0.4800 | 1.61 | 0.13 |
| 2006-12 | -9.36 | -24.63 | -8.59 | -21.7300 | 1.3400 | 1.87 | 0.35 |
| 2006-06 | -42.69 | -39.21 | -3.34 | -12.4000 | 0.3200 | 1.55 | 0.09 |
| 2006-03 | -34.27 | -31.75 | -1.90 | -- | 0.2500 | 2.16 | 0.06 |
| 2005-12 | -95.33 | -89.53 | -10.21 | -29.6900 | 0.4900 | 0.95 | 0.11 |
| 2005-03 | -27.59 | -13.36 | -0.42 | -- | 0.1200 | 1.07 | 0.03 |
| 2005-06 | -30.23 | -21.81 | -1.41 | -2.3400 | 0.2400 | 1.10 | 0.06 |
| 2005-09 | -41.05 | -23.14 | -1.89 | -- | 0.3100 | 0.99 | 0.08 |
| 2004-12 | -2.44 | 0.37 | 0.09 | -- | 1.0200 | 2.06 | 0.24 |
| 2004-06 | 4.17 | 9.38 | 1.13 | 1.9500 | 0.5100 | 2.01 | 0.12 |
| 2004-09 | 3.47 | 6.81 | 1.12 | -- | 0.7200 | 1.76 | 0.16 |
| 2003-12 | 6.35 | 6.06 | 1.59 | 2.3200 | 1.3900 | 2.21 | 0.26 |
| 2003-09 | 8.74 | 9.19 | 1.75 | -- | -- | -- | 0.19 |
| 2004-03 | 6.84 | 7.08 | 0.36 | -- | 0.2000 | 1.36 | 0.05 |
| 2003-06 | 12.00 | 12.17 | 1.63 | 2.4400 | 0.6900 | 2.28 | 0.13 |
| 2003-03 | 10.07 | 10.41 | 0.60 | -- | -- | -- | 0.06 |
| 2002-09 | 14.41 | 14.52 | 3.41 | -- | 1.5200 | 1.99 | 0.23 |
| 2002-06 | 18.83 | 18.98 | 3.15 | -- | 1.0400 | 2.24 | 0.17 |
| 2002-12 | 6.67 | 7.72 | 2.18 | 3.1100 | 1.6500 | 2.10 | 0.28 |
| 2001-06 | 16.89 | 17.21 | 3.22 | 4.0800 | 1.1700 | 2.16 | 0.19 |
| 2002-03 | 100.00 | 23.38 | 1.87 | -- | -- | -- | 0.08 |
| 2001-12 | 13.77 | 14.04 | 4.36 | 7.4100 | 1.6900 | 1.81 | 0.31 |
| 1999-12 | 21.98 | 22.21 | 7.05 | -- | 1.3500 | -- | 0.32 |
| 2000-12 | 19.44 | 20.53 | 5.98 | 7.1900 | 1.6900 | -- | 0.29 |
| 2000-06 | 18.67 | 19.36 | 2.74 | -- | 1.0000 | -- | 0.14 |
| 1999-06 | 26.90 | 27.56 | 4.34 | -- | 0.5600 | -- | 0.16 |
| 1998-12 | 26.29 | 17.48 | 10.73 | -- | 1.2100 | 1.85 | 0.61 |
| 1997-12 | 28.17 | 28.01 | 16.62 | -- | 1.2200 | 1.65 | 0.59 |
| 1996-12 | 25.13 | 25.92 | 14.61 | -- | 1.2600 | 1.50 | 0.56 |
| 2025-06 | 7.05 | 8.45 | 2.26 | 3.2000 | 1.1700 | 3.22 | 0.27 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 49.71 | 50.29 | 1.6100 | 1.1000 |
| 2024-12 | 63.14 | 36.86 | 1.2700 | 0.9000 |
| 2024-09 | 62.23 | 37.78 | 1.3000 | 0.8800 |
| 2024-03 | 61.82 | 38.18 | 1.3200 | 0.9300 |
| 2023-12 | 63.89 | 36.11 | 1.2800 | 0.9300 |
| 2024-06 | 61.44 | 38.56 | 1.3100 | 0.8900 |
| 2023-03 | 48.02 | 51.98 | 1.8100 | 1.4100 |
| 2023-06 | 45.94 | 54.06 | 1.8700 | 1.4600 |
| 2023-09 | 48.39 | 51.60 | 1.7900 | 1.4000 |
| 2022-09 | 50.01 | 50.01 | 1.7600 | 1.3800 |
| 2022-12 | 63.90 | 36.10 | 1.6600 | 1.3100 |
| 2022-06 | 47.18 | 52.82 | 1.8800 | 1.4000 |
| 2021-12 | 50.91 | 49.09 | 1.7400 | 1.3000 |
| 2022-03 | 47.75 | 52.25 | 1.8600 | 1.3700 |
| 2021-09 | 49.38 | 50.60 | 1.8000 | 1.3500 |
| 2021-06 | 47.22 | 52.78 | 1.8900 | 1.4000 |
| 2021-03 | 45.42 | 54.58 | 1.9600 | 1.4700 |
| 2020-09 | 37.39 | 62.61 | 2.4500 | 1.3300 |
| 2020-06 | 36.94 | 63.06 | 2.6200 | 1.4000 |
| 2020-12 | 46.23 | 53.77 | 1.9100 | 1.1800 |
| 2019-09 | 37.66 | 62.31 | 2.5700 | 1.3000 |
| 2019-12 | 38.97 | 61.03 | 2.4600 | 1.2300 |
| 2020-03 | 36.58 | 63.42 | 2.6500 | 1.4100 |
| 2019-03 | 41.95 | 58.08 | 2.2600 | 1.2600 |
| 2018-12 | 43.33 | 56.70 | 2.1800 | 1.2200 |
| 2019-06 | 39.33 | 60.67 | 2.4400 | 1.3500 |
| 2018-09 | 40.78 | 59.22 | 2.1700 | 1.2100 |
| 2018-06 | 41.69 | 58.31 | 1.9300 | 1.2300 |
| 2017-12 | 43.45 | 56.55 | 1.7700 | 1.1900 |
| 2018-03 | 42.60 | 57.40 | 1.8300 | 1.1400 |
| 2017-09 | 48.11 | 51.89 | 1.5500 | 0.8900 |
| 2016-12 | 48.91 | 51.09 | 1.4800 | 0.8900 |
| 2017-06 | 48.26 | 51.74 | 1.5200 | 0.8600 |
| 2017-03 | 48.82 | 51.18 | 1.4900 | 0.8000 |
| 2016-03 | 41.90 | 58.10 | 1.8200 | 1.2500 |
| 2016-09 | 46.78 | 53.25 | 1.6100 | 0.9100 |
| 2016-06 | 45.73 | 54.27 | 1.6400 | 0.9100 |
| 2015-09 | 39.84 | 60.18 | 1.9900 | 1.0600 |
| 2015-12 | 42.40 | 57.57 | 1.8000 | 1.0100 |
| 2014-12 | 44.23 | 55.79 | 1.9400 | 1.2100 |
| 2015-03 | 39.31 | 60.69 | 2.0400 | 1.1100 |
| 2015-06 | 39.16 | 60.84 | 2.0400 | 1.0800 |
| 2014-09 | 48.23 | 51.77 | 1.8000 | 1.2100 |
| 2014-06 | 47.86 | 52.11 | 1.7500 | 1.1800 |
| 2014-03 | 48.71 | 51.29 | 1.7700 | 1.1100 |
| 2013-06 | 49.65 | 50.35 | 1.7100 | 1.0300 |
| 2013-12 | 50.14 | 49.86 | 1.6400 | 1.1800 |
| 2013-09 | 49.55 | 50.45 | 1.7300 | 1.0200 |
| 2013-03 | 49.79 | 50.21 | 1.7100 | 1.0400 |
| 2012-12 | 51.04 | 48.96 | 1.6600 | 1.0600 |
| 2012-09 | 51.05 | 48.95 | 1.6900 | 0.9400 |
| 2012-03 | 101.45 | -1.51 | 0.5800 | 0.3600 |
| 2012-06 | 50.51 | 49.49 | 1.6900 | 0.8900 |
| 2011-09 | 89.14 | 10.72 | 0.6600 | 0.4000 |
| 2011-06 | 84.40 | 15.53 | 0.6600 | 0.3900 |
| 2011-12 | 55.00 | 45.00 | 0.6200 | 0.3700 |
| 2010-09 | 84.07 | 15.94 | 0.6600 | 0.4800 |
| 2010-12 | 78.74 | 21.07 | 0.7000 | 0.4700 |
| 2011-03 | 81.29 | 18.63 | 0.6800 | 0.4100 |
| 2010-06 | 83.23 | 16.70 | 0.6200 | 0.3800 |
| 2010-03 | 82.49 | 17.78 | 0.6700 | 0.3500 |
| 2009-12 | 80.00 | 20.25 | 0.6600 | 0.4100 |
| 2009-09 | 75.14 | 24.84 | 0.7400 | 0.3400 |
| 2009-06 | 70.66 | 29.34 | 0.8100 | 0.4300 |
| 2008-12 | 66.23 | 33.77 | 0.8300 | 0.4700 |
| 2009-03 | 69.42 | 30.58 | 0.8100 | 0.3800 |
| 2008-09 | 64.01 | 35.99 | 0.9600 | 0.3800 |
| 2008-06 | 62.34 | 37.66 | 0.9700 | 0.4200 |
| 2008-03 | 64.73 | 35.27 | 0.9600 | 0.4600 |
| 2007-12 | 63.78 | 36.22 | 0.9700 | 0.5200 |
| 2007-06 | 63.55 | 36.45 | 0.8600 | 0.4300 |
| 2007-09 | 65.96 | 33.85 | 0.8500 | 0.4100 |
| 2007-03 | 61.46 | 38.54 | 0.8600 | 0.3600 |
| 2006-09 | 75.26 | 24.63 | 0.9400 | 0.4700 |
| 2006-12 | 63.27 | 36.53 | 0.8900 | 0.3900 |
| 2006-06 | 74.23 | 25.77 | 0.9500 | 0.4800 |
| 2006-03 | 72.68 | 27.32 | 0.9600 | 0.5000 |
| 2005-12 | 70.58 | 29.42 | 0.9800 | 0.5300 |
| 2005-03 | 45.46 | 54.54 | 1.6900 | 0.9700 |
| 2005-06 | 44.67 | 55.23 | 1.7100 | 0.9400 |
| 2005-09 | 46.40 | 53.60 | 1.6600 | 0.8600 |
| 2004-12 | 44.26 | 55.74 | 1.7300 | 1.0300 |
| 2004-06 | 42.48 | 57.52 | 1.9200 | 1.2100 |
| 2004-09 | 45.50 | 54.50 | 1.8000 | 1.1600 |
| 2003-12 | 41.68 | 58.42 | 1.9300 | 1.3800 |
| 2003-09 | 0.00 | 57.11 | -- | -- |
| 2004-03 | 41.49 | 60.17 | 1.9500 | 1.4100 |
| 2003-06 | 40.13 | 59.87 | 2.5600 | 1.8600 |
| 2003-03 | 0.00 | 59.06 | -- | -- |
| 2002-09 | 38.52 | 61.48 | 2.4100 | 1.8700 |
| 2002-06 | 37.78 | 62.22 | 2.4200 | 1.8500 |
| 2002-12 | 39.71 | 60.29 | 2.5900 | 2.0000 |
| 2001-06 | 31.61 | 68.39 | 1.9600 | 1.4800 |
| 2002-03 | 30.69 | 69.31 | 2.1100 | 2.1100 |
| 2001-12 | 30.31 | 69.69 | 2.0700 | 1.4900 |
| 1999-12 | 25.17 | 74.83 | 3.6900 | 3.1900 |
| 2000-12 | 29.96 | 70.04 | 3.1100 | 2.6200 |
| 2000-06 | 26.66 | 73.47 | 3.4900 | 3.0500 |
| 1999-06 | 23.48 | 76.52 | 3.9400 | 3.1000 |
| 1998-12 | 46.83 | 53.17 | 1.7300 | 1.0000 |
| 1997-12 | 49.30 | 50.97 | 1.6300 | 0.9600 |
| 1996-12 | 52.41 | 47.59 | 1.5800 | 0.9700 |
| 2025-06 | 47.43 | 52.57 | 1.6700 | 1.1000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1094000000.0000 | 61377400.0000 | 50436600.0000 | 8025100.0000 |
| 2024-12 | 4611000000.0000 | 215000000.0000 | 207000000.0000 | 41643300.0000 |
| 2024-09 | 3342000000.0000 | 164000000.0000 | 131000000.0000 | 25626600.0000 |
| 2024-03 | 1054000000.0000 | 55294500.0000 | 41387900.0000 | 2900400.0000 |
| 2023-12 | 4932000000.0000 | 248000000.0000 | 211000000.0000 | 30241600.0000 |
| 2024-06 | 2289000000.0000 | 100000000.0000 | 87583800.0000 | 18293900.0000 |
| 2023-03 | 1117000000.0000 | 55483200.0000 | 45751600.0000 | 524000.0000 |
| 2023-06 | 2443000000.0000 | 134000000.0000 | 104000000.0000 | 15158200.0000 |
| 2023-09 | 3383000000.0000 | 207000000.0000 | 147000000.0000 | 8144800.0000 |
| 2022-09 | 2454000000.0000 | 184000000.0000 | 102000000.0000 | -10318900.0000 |
| 2022-12 | 4272000000.0000 | 258000000.0000 | 188000000.0000 | 27241200.0000 |
| 2022-06 | 1567000000.0000 | 116000000.0000 | 68685400.0000 | 49000.0000 |
| 2021-12 | 2862000000.0000 | 188000000.0000 | 159000000.0000 | 21500.0000 |
| 2022-03 | 725000000.0000 | 55443100.0000 | 36295600.0000 | -3496800.0000 |
| 2021-09 | 2121000000.0000 | 176000000.0000 | 108000000.0000 | -10819300.0000 |
| 2021-06 | 1297000000.0000 | 112000000.0000 | 73799700.0000 | -8071200.0000 |
| 2021-03 | 561000000.0000 | 53768100.0000 | 39047400.0000 | -2633500.0000 |
| 2020-09 | 1447000000.0000 | 159000000.0000 | 89371200.0000 | -4386900.0000 |
| 2020-06 | 1007000000.0000 | 93045500.0000 | 56622500.0000 | -3517900.0000 |
| 2020-12 | 2022000000.0000 | 235000000.0000 | 137000000.0000 | 56300.0000 |
| 2019-09 | 1342000000.0000 | 148000000.0000 | 86140700.0000 | -5020600.0000 |
| 2019-12 | 1749000000.0000 | 209000000.0000 | 117000000.0000 | -6515000.0000 |
| 2020-03 | 456000000.0000 | 43240300.0000 | 27139900.0000 | -1609900.0000 |
| 2019-03 | 444000000.0000 | 43050800.0000 | 29905300.0000 | -684700.0000 |
| 2018-12 | 1595000000.0000 | 196000000.0000 | 132000000.0000 | -2515500.0000 |
| 2019-06 | 891000000.0000 | 97400100.0000 | 62485800.0000 | -1495200.0000 |
| 2018-09 | 1153000000.0000 | 147000000.0000 | 82581600.0000 | -1674400.0000 |
| 2018-06 | 741000000.0000 | 86817300.0000 | 56776600.0000 | -1499000.0000 |
| 2017-12 | 1512000000.0000 | 218000000.0000 | 121000000.0000 | -883400.0000 |
| 2018-03 | 318000000.0000 | 47397700.0000 | 27618800.0000 | -575000.0000 |
| 2017-09 | 1019000000.0000 | 130000000.0000 | 81816000.0000 | -715100.0000 |
| 2016-12 | 1763000000.0000 | 189000000.0000 | 139000000.0000 | -819900.0000 |
| 2017-06 | 673000000.0000 | 80331300.0000 | 57334300.0000 | 26400.0000 |
| 2017-03 | 247000000.0000 | 28105600.0000 | 26985800.0000 | -230900.0000 |
| 2016-03 | 300000000.0000 | 33571100.0000 | 29704600.0000 | -273900.0000 |
| 2016-09 | 1176000000.0000 | 122000000.0000 | 97080800.0000 | -710100.0000 |
| 2016-06 | 796000000.0000 | 72113400.0000 | 65883200.0000 | -478700.0000 |
| 2015-09 | 1319000000.0000 | 143000000.0000 | 103000000.0000 | -1250000.0000 |
| 2015-12 | 1808000000.0000 | 217000000.0000 | 158000000.0000 | 578900.0000 |
| 2014-12 | 2112000000.0000 | 244000000.0000 | 137000000.0000 | 3323200.0000 |
| 2015-03 | 322000000.0000 | 33046800.0000 | 32787500.0000 | -359400.0000 |
| 2015-06 | 822000000.0000 | 85438100.0000 | 66594600.0000 | -1183400.0000 |
| 2014-09 | 1631000000.0000 | 145000000.0000 | 99960700.0000 | 1832100.0000 |
| 2014-06 | 1102000000.0000 | 97801500.0000 | 67845200.0000 | 1141500.0000 |
| 2014-03 | 503000000.0000 | 49355000.0000 | 33481900.0000 | -28500.0000 |
| 2013-06 | 1119000000.0000 | 104000000.0000 | 62756300.0000 | 536300.0000 |
| 2013-12 | 2665000000.0000 | 256000000.0000 | 143000000.0000 | 570000.0000 |
| 2013-09 | 1761000000.0000 | 169000000.0000 | 98352200.0000 | 369000.0000 |
| 2013-03 | 446000000.0000 | 41644700.0000 | 28104200.0000 | -121100.0000 |
| 2012-12 | 2755000000.0000 | 289000000.0000 | 182000000.0000 | 2093100.0000 |
| 2012-09 | 1961000000.0000 | 208000000.0000 | 123000000.0000 | 1715300.0000 |
| 2012-03 | 585000000.0000 | 63708300.0000 | 50518900.0000 | 1623800.0000 |
| 2012-06 | 1248000000.0000 | 134000000.0000 | 89046000.0000 | 1776400.0000 |
| 2011-09 | 1855000000.0000 | 194000000.0000 | 116000000.0000 | 4375500.0000 |
| 2011-06 | 1209000000.0000 | 127000000.0000 | 74094600.0000 | 1720400.0000 |
| 2011-12 | 2585000000.0000 | 280000000.0000 | 187000000.0000 | 7547500.0000 |
| 2010-09 | 113000000.0000 | 10035700.0000 | 24189000.0000 | 3083000.0000 |
| 2010-12 | 172000000.0000 | 12268600.0000 | 32101300.0000 | 4857700.0000 |
| 2011-03 | 22977800.0000 | 4130900.0000 | 7509300.0000 | 1336300.0000 |
| 2010-06 | 66518500.0000 | 6071200.0000 | 16232000.0000 | 2059900.0000 |
| 2010-03 | 29341600.0000 | 3322700.0000 | 7390200.0000 | 1023200.0000 |
| 2009-12 | 179000000.0000 | 11506900.0000 | 42753300.0000 | 5841900.0000 |
| 2009-09 | 113000000.0000 | 5605500.0000 | 31949600.0000 | 4054200.0000 |
| 2009-06 | 70566900.0000 | 3119600.0000 | 21436200.0000 | 2738100.0000 |
| 2008-12 | 200000000.0000 | 13794800.0000 | 41589500.0000 | 7446600.0000 |
| 2009-03 | 33340300.0000 | 1338800.0000 | 9710300.0000 | 1178700.0000 |
| 2008-09 | 136000000.0000 | 7396700.0000 | 30444700.0000 | 4742200.0000 |
| 2008-06 | 96212500.0000 | 4419600.0000 | 21181800.0000 | 3294800.0000 |
| 2008-03 | 38325100.0000 | 2160400.0000 | 9385400.0000 | 2193100.0000 |
| 2007-12 | 197000000.0000 | 21259700.0000 | 44925300.0000 | 13424800.0000 |
| 2007-06 | 103000000.0000 | 7026200.0000 | 25272800.0000 | 7574200.0000 |
| 2007-09 | 147000000.0000 | 12030300.0000 | 33295500.0000 | 9704000.0000 |
| 2007-03 | 43108600.0000 | 3978300.0000 | 11226600.0000 | 2146700.0000 |
| 2006-09 | 173000000.0000 | 13532200.0000 | 32180100.0000 | 19834000.0000 |
| 2006-12 | 187000000.0000 | 26181200.0000 | 68883000.0000 | -2071000.0000 |
| 2006-06 | 115000000.0000 | 8723900.0000 | 22683700.0000 | 13126900.0000 |
| 2006-03 | 76310000.0000 | 4374100.0000 | 11121600.0000 | 6619100.0000 |
| 2005-12 | 209000000.0000 | 17149400.0000 | 72281000.0000 | 16656500.0000 |
| 2005-03 | 41478000.0000 | 2511900.0000 | 9913900.0000 | 3349100.0000 |
| 2005-06 | 83776600.0000 | 5616100.0000 | 19386200.0000 | 6932200.0000 |
| 2005-09 | 117000000.0000 | 8157000.0000 | 28001200.0000 | 10593300.0000 |
| 2004-12 | 252000000.0000 | 18009900.0000 | 34068100.0000 | 21430700.0000 |
| 2004-06 | 115000000.0000 | 8598800.0000 | 18246800.0000 | 4839800.0000 |
| 2004-09 | 167000000.0000 | 13056100.0000 | 26231100.0000 | 8802500.0000 |
| 2003-12 | 236000000.0000 | 17678500.0000 | 39652900.0000 | 15150700.0000 |
| 2003-09 | 167000000.0000 | 12622900.0000 | 25693100.0000 | 10410300.0000 |
| 2004-03 | 45544400.0000 | 3795400.0000 | 9974800.0000 | 2525300.0000 |
| 2003-06 | 110000000.0000 | 8040000.0000 | 17290000.0000 | 7425900.0000 |
| 2003-03 | 47372700.0000 | 4329900.0000 | 8670200.0000 | 3922500.0000 |
| 2002-09 | 190000000.0000 | 11747900.0000 | 21208300.0000 | 5949600.0000 |
| 2002-06 | 125000000.0000 | 6883400.0000 | 13096600.0000 | 5255300.0000 |
| 2002-12 | 238000000.0000 | 17737800.0000 | 37396700.0000 | 12973000.0000 |
| 2001-06 | 123000000.0000 | 8301700.0000 | 13458400.0000 | 3336000.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 213000000.0000 | 15353400.0000 | 34906200.0000 | 7051600.0000 |
| 1999-12 | 181000000.0000 | 15244100.0000 | 38734100.0000 | 6120600.0000 |
| 2000-12 | 174000000.0000 | 14950600.0000 | 27043400.0000 | 8403300.0000 |
| 2000-06 | 88655100.0000 | 5878900.0000 | 10948900.0000 | 1326000.0000 |
| 1999-06 | 89181600.0000 | 7678800.0000 | 12615400.0000 | 1383700.0000 |
| 1998-12 | 171000000.0000 | 11906900.0000 | 28876300.0000 | 10321000.0000 |
| 1997-12 | 153000000.0000 | 11128200.0000 | 25136500.0000 | 11617100.0000 |
| 1996-12 | 149000000.0000 | 12328400.0000 | 24821900.0000 | 11689800.0000 |
| 2025-06 | 2321000000.0000 | 111000000.0000 | 97868600.0000 | 15493800.0000 |
| 2025-09 | -- | -- | -- | 15291200.0000 |