中商官网
研究报告
中关村（000931）
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 （%) |
| 2024-09-30 | 1930000000.0000 | 14.95 | 98472500.0000 | 44.67 | 102000000.0000 | 39.88 | 64653400.0000 | 19.95 |
| 2025-03-31 | 616000000.0000 | 1.65 | 23298400.0000 | 37.83 | 22265000.0000 | 17.82 | 18569500.0000 | 51.94 |
| 2024-12-31 | 2532000000.0000 | 11.20 | 111000000.0000 | 41.07 | 122000000.0000 | 40.20 | 76416900.0000 | 16.96 |
| 2024-03-31 | 606000000.0000 | 3.06 | 16904200.0000 | -15.57 | 18897400.0000 | -8.73 | 12221600.0000 | -9.05 |
| 2023-12-31 | 2277000000.0000 | 10.53 | 78684300.0000 | -989.04 | 87016800.0000 | -1151.79 | 65333800.0000 | -343.86 |
| 2024-06-30 | 1273000000.0000 | 11.47 | 65081100.0000 | 35.02 | 68309300.0000 | 30.73 | 43658900.0000 | 22.70 |
| 2023-06-30 | 1142000000.0000 | 12.62 | 48202400.0000 | 77.69 | 52252100.0000 | 84.24 | 35582200.0000 | 223.67 |
| 2023-09-30 | 1679000000.0000 | 9.10 | 68069300.0000 | 42.72 | 72919400.0000 | 49.23 | 53899700.0000 | 91.74 |
| 2022-09-30 | 1539000000.0000 | 5.34 | 47695300.0000 | -339.38 | 48864800.0000 | -366.20 | 28110700.0000 | -185.86 |
| 2022-12-31 | 2060000000.0000 | 5.32 | -8850500.0000 | -88.36 | -8273200.0000 | -88.87 | -26791300.0000 | -73.21 |
| 2023-03-31 | 588000000.0000 | 20.49 | 20022500.0000 | 278.23 | 20705200.0000 | 251.97 | 13437200.0000 | -465.69 |
| 2022-06-30 | 1014000000.0000 | 6.51 | 27127800.0000 | -31.38 | 28360900.0000 | -30.34 | 10993500.0000 | -65.52 |
| 2021-12-31 | 1956000000.0000 | 9.27 | -76055500.0000 | -200.53 | -74321100.0000 | -191.14 | -100000000.0000 | -280.54 |
| 2022-03-31 | 488000000.0000 | 16.75 | 5293800.0000 | 55.44 | 5882600.0000 | 60.07 | -3674500.0000 | 619.08 |
| 2021-06-30 | 952000000.0000 | 24.44 | 39530900.0000 | 10.05 | 40712100.0000 | 2.03 | 31879800.0000 | 24.77 |
| 2021-09-30 | 1461000000.0000 | 17.44 | -19924700.0000 | -133.74 | -18356500.0000 | -129.16 | -32739800.0000 | -175.38 |
| 2020-09-30 | 1244000000.0000 | -19.69 | 59057000.0000 | -45.32 | 62943100.0000 | -57.18 | 43432200.0000 | -66.07 |
| 2020-12-31 | 1790000000.0000 | -16.16 | 75651000.0000 | -40.43 | 81549000.0000 | -50.87 | 55389000.0000 | -56.04 |
| 2021-03-31 | 418000000.0000 | 27.83 | 3405700.0000 | -136.88 | 3675000.0000 | -140.01 | -511000.0000 | -95.89 |
| 2019-12-31 | 2135000000.0000 | 20.35 | 127000000.0000 | 31.75 | 166000000.0000 | 5.06 | 126000000.0000 | 4.13 |
| 2020-06-30 | 765000000.0000 | -25.73 | 35921600.0000 | -40.93 | 39903700.0000 | -59.89 | 25551800.0000 | -68.86 |
| 2020-03-31 | 327000000.0000 | -26.85 | -9234700.0000 | -138.11 | -9185200.0000 | -132.90 | -12418400.0000 | -156.29 |
| 2019-09-30 | 1549000000.0000 | 26.14 | 108000000.0000 | 0.93 | 147000000.0000 | 7.30 | 128000000.0000 | 5.79 |
| 2019-03-31 | 447000000.0000 | 31.86 | 24230200.0000 | 1178.50 | 27918900.0000 | 79.04 | 22062200.0000 | 69.09 |
| 2019-06-30 | 1030000000.0000 | 35.70 | 60809000.0000 | 29.95 | 99474100.0000 | 38.91 | 82063300.0000 | 36.07 |
| 2018-09-30 | 1228000000.0000 | 9.45 | 107000000.0000 | -992.33 | 137000000.0000 | -8656.62 | 121000000.0000 | -1096.80 |
| 2018-12-31 | 1774000000.0000 | 1.95 | 96395200.0000 | 74.24 | 158000000.0000 | 136.46 | 121000000.0000 | 177.75 |
| 2018-03-31 | 339000000.0000 | 34.52 | 1895200.0000 | -106.47 | 15593800.0000 | -156.08 | 13047800.0000 | -144.31 |
| 2018-06-30 | 759000000.0000 | 19.34 | 46792700.0000 | -177.60 | 71610000.0000 | -238.49 | 60311500.0000 | -203.66 |
| 2017-12-31 | 1740000000.0000 | 17.65 | 55322100.0000 | 54.91 | 66820100.0000 | 1.35 | 43564800.0000 | -3.26 |
| 2017-09-30 | 1122000000.0000 | 9.25 | -11991100.0000 | -326.92 | -1601100.0000 | -105.94 | -12138900.0000 | -169.21 |
| 2017-03-31 | 252000000.0000 | -3.08 | -29289700.0000 | 99.77 | -27808600.0000 | 105.74 | -29446000.0000 | 100.86 |
| 2017-06-30 | 636000000.0000 | -4.93 | -60297300.0000 | 203.20 | -51705900.0000 | -4598.51 | -58181100.0000 | 730.43 |
| 2016-12-31 | 1479000000.0000 | 37.20 | 35711500.0000 | -80.38 | 65926900.0000 | -60.99 | 45030600.0000 | -70.76 |
| 2016-06-30 | 669000000.0000 | 67.67 | -19887300.0000 | -111.56 | 1149400.0000 | -99.27 | -7006100.0000 | -104.70 |
| 2016-09-30 | 1027000000.0000 | 50.15 | 5284400.0000 | -97.17 | 26944200.0000 | -84.33 | 17540100.0000 | -89.24 |
| 2015-12-31 | 1078000000.0000 | -64.47 | 182000000.0000 | 351.02 | 169000000.0000 | 329.99 | 154000000.0000 | 1024.33 |
| 2016-03-31 | 260000000.0000 | 91.18 | -14661400.0000 | -27.22 | -13516500.0000 | -31.85 | -14660000.0000 | -29.33 |
| 2015-09-30 | 684000000.0000 | -62.58 | 187000000.0000 | -623.88 | 172000000.0000 | -1065.27 | 163000000.0000 | -628.11 |
| 2015-03-31 | 136000000.0000 | -76.18 | -20146000.0000 | -16.99 | -19834700.0000 | -15.86 | -20744000.0000 | -20.66 |
| 2015-06-30 | 399000000.0000 | -64.34 | 172000000.0000 | -488.61 | 157000000.0000 | -532.23 | 149000000.0000 | -438.44 |
| 2014-09-30 | 1828000000.0000 | -12.24 | -35694900.0000 | -998.55 | -17818900.0000 | -622.99 | -30865000.0000 | 69.86 |
| 2014-06-30 | 1119000000.0000 | -19.21 | -44260200.0000 | 191.96 | -36323400.0000 | 129.96 | -44026100.0000 | 56.74 |
| 2014-12-31 | 3034000000.0000 | -15.84 | 40353400.0000 | -122.80 | 39302900.0000 | -122.59 | 13697000.0000 | -106.49 |
| 2013-12-31 | 3605000000.0000 | 10.21 | -177000000.0000 | -374.50 | -174000000.0000 | -359.23 | -211000000.0000 | -771.32 |
| 2014-03-31 | 571000000.0000 | 33.41 | -24269100.0000 | 156.38 | -23573800.0000 | 159.02 | -26146600.0000 | 154.08 |
| 2013-06-30 | 1385000000.0000 | 2.37 | -15159800.0000 | -119.83 | -15795700.0000 | -120.55 | -28088000.0000 | -148.47 |
| 2013-03-31 | 428000000.0000 | -10.46 | -9466200.0000 | 59.85 | -9101200.0000 | 72.37 | -10290700.0000 | -15.12 |
| 2013-09-30 | 2083000000.0000 | 2.76 | 3972500.0000 | -94.97 | 3407100.0000 | -95.72 | -18171100.0000 | -134.17 |
| 2012-12-31 | 3271000000.0000 | -1.18 | 64480100.0000 | 710.73 | 67123000.0000 | -19.85 | 31430800.0000 | -43.81 |
| 2012-09-30 | 2027000000.0000 | -6.03 | 78904600.0000 | 19.84 | 79688800.0000 | 15.20 | 53177000.0000 | 3.25 |
| 2012-06-30 | 1353000000.0000 | 10.81 | 76432800.0000 | 496.93 | 76848900.0000 | 428.34 | 57948100.0000 | 664.48 |
| 2011-12-31 | 3310000000.0000 | 27.36 | 7953300.0000 | -64.76 | 83746300.0000 | 54.24 | 55931900.0000 | 236.02 |
| 2012-03-31 | 478000000.0000 | 25.79 | -5922000.0000 | -1.77 | -5279900.0000 | -5.51 | -12124100.0000 | 57.76 |
| 2011-09-30 | 2157000000.0000 | 23.40 | 65843300.0000 | -5091.15 | 69177000.0000 | 52.41 | 51500700.0000 | 61.53 |
| 2011-06-30 | 1221000000.0000 | 22.22 | 12804400.0000 | 8.52 | 14545300.0000 | 7.54 | 7580100.0000 | 25.75 |
| 2011-03-31 | 380000000.0000 | 12.09 | -6028900.0000 | 6.48 | -5587900.0000 | 0.22 | -7685100.0000 | 5.54 |
| 2010-09-30 | 1748000000.0000 | 17.39 | -1319200.0000 | -103.88 | 45390100.0000 | 32.44 | 31882400.0000 | 25.95 |
| 2010-06-30 | 999000000.0000 | 2.15 | 11799300.0000 | -34.11 | 13525700.0000 | -28.42 | 6027800.0000 | -62.26 |
| 2010-12-31 | 2599000000.0000 | 11.59 | 22571800.0000 | -57.80 | 54295400.0000 | -8.30 | 16645300.0000 | -70.30 |
| 2009-12-31 | 2329000000.0000 | 13.28 | 53482900.0000 | -39.70 | 59212900.0000 | -21.11 | 56048800.0000 | -14.97 |
| 2010-03-31 | 339000000.0000 | 3.67 | -5661900.0000 | -210.02 | -5575800.0000 | -199.44 | -7281500.0000 | -254.89 |
| 2009-09-30 | 1489000000.0000 | 9.73 | 33967500.0000 | 140.90 | 34273200.0000 | 116.95 | 25313700.0000 | 41.37 |
| 2008-12-31 | 2056000000.0000 | -7.89 | 88692500.0000 | -753.81 | 75057100.0000 | -31.77 | 65912700.0000 | -31.13 |
| 2009-06-30 | 978000000.0000 | -0.51 | 17907600.0000 | -5.04 | 18895000.0000 | 24.40 | 15970400.0000 | -2.90 |
| 2009-03-31 | 327000000.0000 | -15.50 | 5146300.0000 | -72.30 | 5607100.0000 | -69.27 | 4701100.0000 | -73.40 |
| 2008-06-30 | 983000000.0000 | 20.02 | 18858000.0000 | -141.35 | 15188700.0000 | -133.44 | 16447200.0000 | -134.61 |
| 2008-09-30 | 1357000000.0000 | 9.97 | 14100200.0000 | -122.15 | 15797600.0000 | -121.64 | 17906000.0000 | -123.52 |
| 2008-03-31 | 387000000.0000 | 25.24 | 18577500.0000 | -191.35 | 18248400.0000 | -188.94 | 17671000.0000 | -182.50 |
| 2007-12-31 | 2232000000.0000 | -21.07 | -13565500.0000 | -15550.46 | 110000000.0000 | 281.37 | 95712300.0000 | 327.45 |
| 2007-09-30 | 1234000000.0000 | 239.94 | -63654900.0000 | -24.76 | -73010500.0000 | 42.46 | -76145800.0000 | 45.42 |
| 2007-03-31 | 309000000.0000 | 175.89 | -20336000.0000 | -42.99 | -20517900.0000 | -39.14 | -21419600.0000 | -36.71 |
| 2007-06-30 | 819000000.0000 | 232.93 | -45600900.0000 | -24.76 | -45416400.0000 | -19.51 | -47524600.0000 | -16.41 |
| 2006-12-31 | 2828000000.0000 | 458.89 | 87800.0000 | -100.02 | 28843100.0000 | -105.51 | 22391400.0000 | -104.22 |
| 2006-09-30 | 363000000.0000 | -21.09 | -84607900.0000 | 6.45 | -51249900.0000 | -35.86 | -52361600.0000 | -39.61 |
| 2006-06-30 | 246000000.0000 | -22.64 | -60609800.0000 | 348.04 | -56426800.0000 | 667.59 | -56857800.0000 | 424.77 |
| 2005-12-31 | 506000000.0000 | -61.81 | -518000000.0000 | -730.23 | -523000000.0000 | -857.50 | -531000000.0000 | -933.15 |
| 2005-09-30 | 460000000.0000 | -60.10 | -79484700.0000 | -261.11 | -79908800.0000 | -272.40 | -86705600.0000 | -306.52 |
| 2006-03-31 | 112000000.0000 | -21.68 | -35668800.0000 | -506.01 | -33716000.0000 | -358.36 | -33846000.0000 | -430.76 |
| 2005-03-31 | 143000000.0000 | -4.67 | 8785300.0000 | -144.51 | 13049800.0000 | -178.69 | 10232900.0000 | -153.11 |
| 2004-12-31 | 1325000000.0000 | 122.32 | 82191900.0000 | -123.15 | 69042600.0000 | -111.32 | 63733800.0000 | -110.45 |
| 2005-06-30 | 318000000.0000 | -65.51 | -13527900.0000 | -137.25 | -7351200.0000 | -120.81 | -10834900.0000 | -134.37 |
| 2004-09-30 | 1153000000.0000 | 140.21 | 49334500.0000 | -169.63 | 46350600.0000 | -165.71 | 41983800.0000 | -159.24 |
| 2004-06-30 | 922000000.0000 | 169.59 | 36319700.0000 | -162.56 | 35320300.0000 | -160.75 | 31520600.0000 | -154.15 |
| 2004-03-31 | 150000000.0000 | 2.04 | -19739400.0000 | -47.70 | -16583600.0000 | -56.14 | -19268300.0000 | -49.05 |
| 2003-12-31 | 596000000.0000 | -36.46 | -355000000.0000 | 78.39 | -610000000.0000 | 178.54 | -610000000.0000 | 182.41 |
| 2003-09-30 | 480000000.0000 | -73.24 | -70848100.0000 | 236.63 | -70540700.0000 | 116.60 | -70867900.0000 | 84.45 |
| 2002-12-31 | 938000000.0000 | -50.81 | -199000000.0000 | -329.12 | -219000000.0000 | -366.95 | -216000000.0000 | -328.32 |
| 2003-06-30 | 342000000.0000 | -70.08 | -58053600.0000 | -987.14 | -58143300.0000 | -1055.36 | -58206100.0000 | -1880.98 |
| 2003-03-31 | 147000000.0000 | -62.11 | -37741300.0000 | -486.71 | -37811900.0000 | 238.26 | -37817500.0000 | 332.93 |
| 2002-06-30 | 1143000000.0000 | 36.07 | 6543900.0000 | -92.64 | 6086000.0000 | -93.22 | 3268200.0000 | -95.95 |
| 2002-09-30 | 1794000000.0000 | -- | -21046200.0000 | -∞ | -32566900.0000 | -∞ | -38421800.0000 | -∞ |
| 2002-03-31 | 388000000.0000 | -- | 9759600.0000 | -- | -11178200.0000 | -∞ | -8735300.0000 | -∞ |
| 2001-12-31 | 1907000000.0000 | 23.99 | 86854200.0000 | -55.69 | 82036700.0000 | -58.14 | 94603200.0000 | -42.32 |
| 2000-12-31 | 1538000000.0000 | -30.88 | 196000000.0000 | 9.50 | 196000000.0000 | -5.31 | 164000000.0000 | -6.82 |
| 2001-06-30 | 840000000.0000 | 34.83 | 88862600.0000 | 64.04 | 89783900.0000 | 66.71 | 80604900.0000 | 88.01 |
| 1999-12-31 | 2225000000.0000 | 5.95 | 179000000.0000 | 39.84 | 207000000.0000 | 64.29 | 176000000.0000 | 107.42 |
| 2000-06-30 | 623000000.0000 | -43.82 | 54170600.0000 | -37.06 | 53857800.0000 | -37.46 | 42872700.0000 | -40.82 |
| 1998-12-31 | 2100000000.0000 | 20.34 | 128000000.0000 | 34.76 | 126000000.0000 | 33.64 | 84853000.0000 | 34.32 |
| 1997-12-31 | 1745000000.0000 | -3.70 | 94980700.0000 | -35.39 | 94285600.0000 | -35.42 | 63171300.0000 | -35.44 |
| 1999-06-30 | 1109000000.0000 | -- | 86066900.0000 | -- | 86121200.0000 | -- | 72444100.0000 | -- |
| 1996-12-31 | 1812000000.0000 | -- | 147000000.0000 | -- | 146000000.0000 | -- | 97844100.0000 | -- |
| 2025-06-30 | 1239000000.0000 | -2.67 | 63447600.0000 | -2.51 | 62351200.0000 | -8.72 | 44729800.0000 | 2.45 |
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) |
| 2024-09 | 4.56 | 5.28 | 2.70 | 3.3100 | 2.8800 | 2.69 | 0.51 |
| 2025-03 | 3.41 | 3.61 | 0.59 | 0.9900 | 1.0400 | 2.63 | 0.16 |
| 2024-12 | 3.71 | 4.82 | 3.29 | 3.4300 | 4.2600 | 2.68 | 0.68 |
| 2024-03 | 1.98 | 3.12 | 0.51 | 0.7500 | 0.8300 | 2.76 | 0.16 |
| 2023-12 | 3.38 | 3.82 | 2.30 | 3.2300 | 3.6300 | 2.52 | 0.60 |
| 2024-06 | 4.40 | 5.37 | 1.81 | 2.3400 | 1.8200 | 2.68 | 0.34 |
| 2023-06 | 3.94 | 4.58 | 1.44 | 1.7200 | 1.7400 | 2.55 | 0.32 |
| 2023-09 | 3.87 | 4.34 | 1.97 | 2.7500 | 2.5600 | 2.53 | 0.45 |
| 2022-09 | 2.79 | 3.18 | 1.34 | 0.8300 | 2.7000 | 2.23 | 0.42 |
| 2022-12 | -0.92 | -0.40 | -0.23 | -2.7600 | 3.6700 | 2.30 | 0.57 |
| 2023-03 | 2.72 | 3.52 | 0.60 | 0.6400 | 1.0100 | 2.83 | 0.17 |
| 2022-06 | 2.37 | 2.80 | 0.77 | 0.2400 | 1.9200 | 2.28 | 0.28 |
| 2021-12 | -4.19 | -3.80 | -2.01 | -6.9400 | 2.6800 | 2.03 | 0.53 |
| 2022-03 | 0.82 | 1.21 | 0.16 | -0.4100 | 0.9700 | 2.25 | 0.13 |
| 2021-06 | 3.89 | 4.28 | 1.20 | 0.8900 | 0.9500 | 1.95 | 0.28 |
| 2021-09 | -1.64 | -1.26 | -0.55 | -2.9800 | 1.4800 | 1.98 | 0.44 |
| 2020-09 | 4.50 | 5.06 | 1.80 | 1.3400 | 1.0900 | 1.56 | 0.36 |
| 2020-12 | 3.80 | 4.56 | 2.36 | 1.5100 | 1.6100 | 1.69 | 0.52 |
| 2021-03 | 0.24 | 0.88 | 0.11 | -0.3900 | 0.3800 | 1.77 | 0.12 |
| 2019-12 | 5.76 | 7.78 | 4.63 | 5.6700 | 1.9100 | 1.96 | 0.60 |
| 2020-06 | 4.58 | 5.22 | 1.18 | 0.7200 | 0.6500 | 1.45 | 0.23 |
| 2020-03 | -3.06 | -2.81 | -0.27 | -1.0400 | 0.2600 | 1.27 | 0.10 |
| 2019-09 | 6.91 | 9.49 | 4.02 | 6.0500 | 1.4200 | 1.88 | 0.42 |
| 2019-03 | 5.37 | 6.25 | 0.80 | 0.8200 | 0.3700 | 1.73 | 0.13 |
| 2019-06 | 5.83 | 9.66 | 2.79 | 3.8200 | 0.8900 | 1.92 | 0.29 |
| 2018-09 | 4.07 | 11.16 | 3.90 | 5.9800 | 0.8700 | 1.63 | 0.35 |
| 2018-12 | 2.09 | 8.91 | 4.48 | 5.6700 | 1.2800 | 1.80 | 0.50 |
| 2018-03 | 0.59 | 4.60 | 0.45 | 0.5000 | 0.1700 | 1.52 | 0.10 |
| 2018-06 | 6.19 | 9.43 | 1.99 | 2.7600 | 0.4200 | 1.61 | 0.21 |
| 2017-12 | 3.16 | 3.84 | 1.83 | 1.1500 | 1.1100 | 2.18 | 0.48 |
| 2017-09 | -1.07 | -0.14 | -0.05 | -2.4100 | 0.7000 | 2.08 | 0.34 |
| 2017-03 | -11.51 | -11.04 | -0.83 | -2.5800 | 0.1400 | 1.56 | 0.07 |
| 2017-06 | -9.28 | -8.13 | -1.52 | -5.4200 | 0.4000 | 1.84 | 0.19 |
| 2016-12 | 2.50 | 4.46 | 2.09 | 3.2700 | 0.8600 | 2.43 | 0.47 |
| 2016-06 | -2.39 | 0.17 | 0.04 | -1.6600 | 0.4000 | 2.33 | 0.22 |
| 2016-09 | 0.88 | 2.62 | 0.88 | 0.6900 | 0.6200 | 2.31 | 0.34 |
| 2015-12 | -3.34 | 15.68 | 6.13 | 21.4800 | 0.6100 | 2.34 | 0.39 |
| 2016-03 | -5.77 | -5.20 | -0.45 | -2.0300 | 0.1400 | 2.00 | 0.09 |
| 2015-09 | -4.53 | 25.15 | 6.96 | 22.9900 | 0.3800 | 2.12 | 0.28 |
| 2015-03 | -14.71 | -14.58 | -0.80 | -3.1000 | 0.0600 | 1.53 | 0.06 |
| 2015-06 | -8.77 | 39.35 | 6.44 | 21.2800 | 0.2200 | 1.99 | 0.16 |
| 2014-09 | -1.97 | -0.97 | -0.41 | -5.1200 | 1.3100 | 1.65 | 0.42 |
| 2014-06 | -3.93 | -3.25 | -0.90 | -7.4100 | 0.8100 | 1.55 | 0.28 |
| 2014-12 | -0.96 | 1.30 | 1.56 | 2.3100 | 2.4300 | 3.16 | 1.21 |
| 2013-12 | -4.72 | -4.83 | -4.00 | -29.7400 | 2.7700 | 2.40 | 0.83 |
| 2014-03 | -4.20 | -4.13 | -0.59 | -4.6400 | 0.4700 | 1.53 | 0.14 |
| 2013-06 | -1.16 | -1.14 | -0.41 | -3.5100 | 0.9800 | 1.96 | 0.36 |
| 2013-03 | -2.80 | -2.13 | -0.24 | -1.3500 | 0.2700 | 1.36 | 0.11 |
| 2013-09 | 0.19 | 0.16 | 0.08 | -2.2600 | 1.3700 | 1.94 | 0.50 |
| 2012-12 | 0.06 | 2.05 | 1.60 | 4.0000 | 2.1800 | 2.16 | 0.78 |
| 2012-09 | 0.89 | 3.93 | 1.87 | 6.6900 | 1.2000 | 1.83 | 0.48 |
| 2012-06 | 1.40 | 5.68 | 1.91 | 7.3300 | 0.8100 | 1.91 | 0.34 |
| 2011-12 | 0.21 | 2.53 | 1.93 | 5.7800 | 2.0400 | 2.24 | 0.76 |
| 2012-03 | -1.26 | -1.10 | -0.13 | -1.5200 | 0.2700 | 1.29 | 0.12 |
| 2011-09 | 3.01 | 3.21 | 1.65 | 6.3700 | 1.3000 | 1.98 | 0.51 |
| 2011-06 | 1.06 | 1.19 | 0.36 | 0.1700 | 0.7100 | 1.75 | 0.30 |
| 2011-03 | -1.58 | -1.47 | -0.14 | -1.1700 | 0.2000 | 1.12 | 0.09 |
| 2010-09 | -0.11 | 2.60 | 1.11 | 3.7600 | 1.0200 | 1.62 | 0.43 |
| 2010-06 | 1.10 | 1.35 | 0.36 | 0.1100 | 0.5700 | 1.47 | 0.26 |
| 2010-12 | 0.62 | 2.09 | 1.35 | 1.5000 | 1.5200 | 1.89 | 0.65 |
| 2009-12 | 1.85 | 2.54 | 1.55 | 7.5900 | 1.2800 | 1.74 | 0.61 |
| 2010-03 | -1.77 | -1.64 | -0.15 | -1.3800 | 0.1700 | 1.04 | 0.09 |
| 2009-09 | 2.35 | 2.30 | 0.86 | 0.0000 | 0.7800 | 1.44 | 0.37 |
| 2008-12 | 3.60 | 3.65 | 1.87 | 9.7500 | 1.0700 | 1.48 | 0.51 |
| 2009-06 | 2.04 | 1.93 | 0.47 | 2.2700 | 0.5100 | 1.44 | 0.24 |
| 2009-03 | 1.83 | 1.71 | 0.14 | 0.0000 | 0.1500 | 1.02 | 0.08 |
| 2008-06 | 1.83 | 1.55 | 0.36 | 1.8700 | 0.5400 | 1.42 | 0.23 |
| 2008-09 | 0.88 | 1.16 | 0.40 | 0.0000 | 0.7500 | 1.37 | 0.34 |
| 2008-03 | 4.65 | 4.72 | 0.42 | -- | 0.2000 | 1.11 | 0.09 |
| 2007-12 | -4.88 | 4.93 | 2.34 | 15.7000 | 1.2500 | 1.22 | 0.47 |
| 2007-09 | -7.13 | -5.92 | -1.03 | -- | 0.6600 | 0.89 | 0.17 |
| 2007-03 | -11.65 | -6.64 | -0.30 | -- | 0.1500 | 0.70 | 0.04 |
| 2007-06 | -7.69 | -5.55 | -0.66 | -9.5000 | 0.4300 | 0.88 | 0.12 |
| 2006-12 | -6.33 | 1.02 | 0.37 | 0.8300 | 1.9600 | 2.44 | 0.37 |
| 2006-09 | -26.45 | -14.12 | -1.11 | -- | 0.1800 | 3.25 | 0.08 |
| 2006-06 | -28.05 | -22.94 | -1.21 | -11.8800 | 0.1200 | 3.55 | 0.05 |
| 2005-12 | -29.05 | -103.36 | -10.79 | -71.2500 | 0.2000 | 5.71 | 0.10 |
| 2005-09 | -11.30 | -17.37 | -1.44 | -- | 0.1700 | 6.75 | 0.08 |
| 2006-03 | -33.04 | -30.10 | -0.69 | -- | 0.0500 | 3.39 | 0.02 |
| 2005-03 | -5.59 | 9.13 | 0.23 | -- | 0.0400 | 8.09 | 0.03 |
| 2004-12 | 4.91 | 5.21 | 1.21 | 5.9900 | 0.4500 | 14.54 | 0.23 |
| 2005-06 | -10.38 | -2.31 | -0.13 | -1.9500 | 0.1100 | 9.46 | 0.06 |
| 2004-09 | 1.39 | 4.02 | 0.78 | -- | 0.5900 | 12.81 | 0.19 |
| 2004-06 | 1.41 | 3.83 | 0.56 | 2.5300 | 0.4700 | 15.79 | 0.15 |
| 2004-03 | -17.33 | -11.06 | -0.24 | -- | 0.0400 | 4.79 | 0.02 |
| 2003-12 | -70.64 | -102.35 | -8.15 | -52.3300 | 0.2100 | 4.85 | 0.08 |
| 2003-09 | -21.67 | -14.70 | -0.93 | -- | 0.1700 | 4.77 | 0.06 |
| 2002-12 | -27.61 | -23.35 | -2.96 | -11.6700 | 0.5200 | 1.26 | 0.13 |
| 2003-06 | -22.51 | -17.00 | -0.77 | -3.9000 | 0.1300 | 5.10 | 0.05 |
| 2003-03 | -26.53 | -25.72 | -0.52 | -- | 0.0600 | 4.18 | 0.02 |
| 2002-06 | -3.24 | 0.53 | 0.06 | 0.3000 | 0.7300 | 1.48 | 0.12 |
| 2002-09 | -3.96 | -1.82 | -0.31 | -- | 1.1000 | 1.48 | 0.17 |
| 2002-03 | 100.00 | -2.88 | -0.12 | -- | -- | -- | 0.04 |
| 2001-12 | 0.58 | 4.30 | 0.85 | 5.0200 | 1.3700 | 1.41 | 0.20 |
| 2000-12 | 6.31 | 12.74 | 3.05 | 9.3200 | 2.1300 | -- | 0.24 |
| 2001-06 | 3.93 | 10.69 | 1.13 | 4.4300 | 0.6900 | 1.42 | 0.11 |
| 1999-12 | 7.64 | 9.30 | 6.63 | -- | 5.8900 | -- | 0.71 |
| 2000-06 | 3.05 | 8.64 | 1.37 | -- | 1.1700 | -- | 0.16 |
| 1998-12 | 5.90 | 6.00 | 9.31 | -- | 3.3100 | 3.94 | 1.55 |
| 1997-12 | 5.33 | 5.40 | 6.52 | -- | 1.7600 | 4.82 | 1.21 |
| 1999-06 | 7.66 | 7.77 | 4.80 | -- | 3.1900 | -- | 0.62 |
| 1996-12 | 7.73 | 8.06 | 10.80 | -- | 1.7600 | 5.97 | 1.34 |
| 2025-06 | 4.92 | 5.03 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 52.44 | 47.56 | 1.2300 | 0.9000 |
| 2025-03 | 51.49 | 48.51 | 1.2000 | 0.9400 |
| 2024-12 | 51.32 | 48.68 | 1.1700 | 0.9300 |
| 2024-03 | 53.11 | 46.86 | 1.1500 | 0.8400 |
| 2023-12 | 54.05 | 45.95 | 1.1300 | 0.8400 |
| 2024-06 | 52.81 | 47.19 | 1.1800 | 0.8600 |
| 2023-06 | 52.90 | 47.10 | 1.1600 | 0.8600 |
| 2023-09 | 53.39 | 46.61 | 1.2100 | 0.8900 |
| 2022-09 | 49.64 | 50.38 | 1.2400 | 0.9300 |
| 2022-12 | 53.99 | 46.03 | 1.1200 | 0.8200 |
| 2023-03 | 51.38 | 48.62 | 1.1500 | 0.8300 |
| 2022-06 | 50.29 | 49.69 | 1.2100 | 0.9100 |
| 2021-12 | 50.96 | 49.04 | 1.1200 | 0.8600 |
| 2022-03 | 51.08 | 48.95 | 1.2300 | 0.9300 |
| 2021-06 | 42.40 | 57.57 | 1.5200 | 1.0300 |
| 2021-09 | 43.83 | 56.17 | 1.4400 | 0.9600 |
| 2020-09 | 45.75 | 54.25 | 1.6100 | 1.1100 |
| 2020-12 | 44.69 | 55.31 | 1.4700 | 1.0300 |
| 2021-03 | 43.30 | 56.70 | 1.4600 | 0.9900 |
| 2019-12 | 48.16 | 51.84 | 1.5300 | 1.0800 |
| 2020-06 | 44.48 | 55.55 | 1.6500 | 1.0700 |
| 2020-03 | 46.08 | 53.92 | 1.6200 | 1.0700 |
| 2019-09 | 49.19 | 50.81 | 1.6300 | 1.1000 |
| 2019-03 | 45.25 | 54.75 | 1.7100 | 1.2100 |
| 2019-06 | 49.13 | 50.87 | 1.5200 | 1.0200 |
| 2018-09 | 46.03 | 53.97 | 1.7000 | 1.2200 |
| 2018-12 | 46.32 | 53.66 | 1.6500 | 1.1900 |
| 2018-03 | 47.68 | 52.35 | 1.6600 | 0.9900 |
| 2018-06 | 48.45 | 51.55 | 1.6100 | 0.9900 |
| 2017-12 | 50.92 | 49.08 | 1.5500 | 0.9900 |
| 2017-09 | 47.72 | 52.28 | 1.7900 | 1.0500 |
| 2017-03 | 48.40 | 51.60 | 1.7900 | 1.0600 |
| 2017-06 | 49.94 | 50.09 | 1.7200 | 1.0400 |
| 2016-12 | 66.09 | 33.91 | 1.1900 | 0.6400 |
| 2016-06 | 67.06 | 32.90 | 1.1700 | 0.5600 |
| 2016-09 | 66.08 | 33.92 | 1.1800 | 0.5800 |
| 2015-12 | 68.88 | 31.12 | 1.1000 | 0.5400 |
| 2016-03 | 71.51 | 28.49 | 1.0200 | 0.4600 |
| 2015-09 | 65.09 | 34.91 | 1.1000 | 0.4200 |
| 2015-03 | 71.90 | 28.10 | 1.0200 | 0.3500 |
| 2015-06 | 64.53 | 35.42 | 1.0900 | 0.3800 |
| 2014-09 | 84.60 | 15.43 | 0.9900 | 0.5900 |
| 2014-06 | 83.97 | 16.03 | 0.9800 | 0.5800 |
| 2014-12 | 72.45 | 27.51 | 1.0500 | 0.4100 |
| 2013-12 | 85.39 | 14.61 | 0.9700 | 0.6700 |
| 2014-03 | 84.60 | 15.40 | 0.9700 | 0.6200 |
| 2013-06 | 79.07 | 20.90 | 1.0800 | 0.6600 |
| 2013-03 | 78.67 | 21.33 | 1.0900 | 0.5700 |
| 2013-09 | 80.03 | 20.00 | 1.0700 | 0.6400 |
| 2012-12 | 80.22 | 19.78 | 1.0900 | 0.6900 |
| 2012-09 | 79.82 | 20.18 | 1.0700 | 0.6000 |
| 2012-06 | 78.65 | 21.35 | 1.0800 | 0.6000 |
| 2011-12 | 81.72 | 18.28 | 1.0400 | 0.6300 |
| 2012-03 | 81.14 | 18.86 | 1.0400 | 0.6100 |
| 2011-09 | 78.14 | 21.86 | 1.1400 | 0.6200 |
| 2011-06 | 78.19 | 21.79 | 1.1300 | 0.6200 |
| 2011-03 | 78.32 | 21.68 | 1.1200 | 0.6300 |
| 2010-09 | 78.03 | 21.97 | 1.1300 | 0.6400 |
| 2010-06 | 77.16 | 22.81 | 1.1300 | 0.6200 |
| 2010-12 | 78.18 | 21.82 | 1.1200 | 0.6500 |
| 2009-12 | 77.45 | 22.55 | 1.1200 | 0.6300 |
| 2010-03 | 77.57 | 22.43 | 1.1200 | 0.6000 |
| 2009-09 | 79.25 | 20.75 | 1.1000 | 0.6000 |
| 2008-12 | 80.10 | 19.90 | 1.0900 | 0.6100 |
| 2009-06 | 79.51 | 20.51 | 1.1000 | 0.6100 |
| 2009-03 | 79.66 | 20.34 | 1.0900 | 0.5900 |
| 2008-06 | 82.52 | 17.48 | 1.0400 | 0.6200 |
| 2008-09 | 81.33 | 18.64 | 1.0500 | 0.5800 |
| 2008-03 | 82.36 | 17.64 | 1.0400 | 0.6300 |
| 2007-12 | 80.65 | 19.35 | 1.0200 | 0.6300 |
| 2007-09 | 88.79 | 11.21 | 0.9700 | 0.6900 |
| 2007-03 | 87.41 | 12.59 | 1.0100 | 0.7400 |
| 2007-06 | 88.24 | 11.76 | 0.9900 | 0.7100 |
| 2006-12 | 89.36 | 10.64 | 1.0100 | 0.7700 |
| 2006-09 | 87.12 | 12.88 | 1.0400 | 0.7600 |
| 2006-06 | 87.33 | 12.67 | 1.0500 | 0.7700 |
| 2005-12 | 86.28 | 13.74 | 1.0700 | 0.7900 |
| 2005-09 | 80.48 | 19.54 | 1.0700 | 0.8000 |
| 2006-03 | 87.37 | 12.63 | 1.0600 | 0.7900 |
| 2005-03 | 79.07 | 20.93 | 1.0400 | 0.7600 |
| 2004-12 | 79.21 | 20.79 | 1.0400 | 0.7600 |
| 2005-06 | 79.25 | 20.75 | 1.0700 | 0.7900 |
| 2004-09 | 79.84 | 20.18 | 1.0100 | 0.8200 |
| 2004-06 | 78.46 | 21.53 | 1.0400 | 0.8300 |
| 2004-03 | 82.01 | 18.01 | 1.0100 | 0.7400 |
| 2003-12 | 81.45 | 18.55 | 0.9700 | 0.6900 |
| 2003-09 | 74.49 | 25.51 | 1.0100 | 0.7200 |
| 2002-12 | 72.55 | 27.45 | 1.0400 | 0.8000 |
| 2003-06 | 74.02 | 25.98 | 1.0100 | 0.7400 |
| 2003-03 | 72.96 | 27.04 | 1.0200 | 0.7900 |
| 2002-06 | 75.79 | 24.21 | 1.1400 | 0.9200 |
| 2002-09 | 76.75 | 23.25 | 1.1300 | 0.9100 |
| 2002-03 | 75.69 | 24.31 | 1.2100 | 1.2100 |
| 2001-12 | 76.17 | 23.84 | 1.2300 | 1.0100 |
| 2000-12 | 67.74 | 32.26 | 1.8200 | 1.2500 |
| 2001-06 | 69.75 | 30.25 | 1.7100 | 1.1500 |
| 1999-12 | 47.93 | 52.07 | 1.9600 | 1.6300 |
| 2000-06 | 54.01 | 46.01 | 1.9400 | 1.4700 |
| 1998-12 | 66.03 | 33.97 | 1.3800 | 1.0400 |
| 1997-12 | 72.63 | 27.30 | 1.3000 | 0.5200 |
| 1999-06 | 68.77 | 31.23 | 1.3600 | 1.0900 |
| 1996-12 | 74.48 | 25.44 | 1.2700 | 0.3800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 1842000000.0000 | 690000000.0000 | 184000000.0000 | 41439200.0000 |
| 2025-03 | 595000000.0000 | 273000000.0000 | 60134000.0000 | 12617400.0000 |
| 2024-12 | 2438000000.0000 | 905000000.0000 | 244000000.0000 | 53985800.0000 |
| 2024-03 | 594000000.0000 | 259000000.0000 | 59368800.0000 | 13863400.0000 |
| 2023-12 | 2200000000.0000 | 805000000.0000 | 219000000.0000 | 54249100.0000 |
| 2024-06 | 1217000000.0000 | 476000000.0000 | 121000000.0000 | 25680700.0000 |
| 2023-06 | 1097000000.0000 | 446000000.0000 | 101000000.0000 | 29369000.0000 |
| 2023-09 | 1614000000.0000 | 626000000.0000 | 155000000.0000 | 43507400.0000 |
| 2022-09 | 1496000000.0000 | 528000000.0000 | 158000000.0000 | 46763300.0000 |
| 2022-12 | 2079000000.0000 | 716000000.0000 | 210000000.0000 | 64429100.0000 |
| 2023-03 | 572000000.0000 | 223000000.0000 | 47724500.0000 | 14458600.0000 |
| 2022-06 | 990000000.0000 | 318000000.0000 | 102000000.0000 | 32052700.0000 |
| 2021-12 | 2038000000.0000 | 636000000.0000 | 191000000.0000 | 62579300.0000 |
| 2022-03 | 484000000.0000 | 172000000.0000 | 53025400.0000 | 15113800.0000 |
| 2021-06 | 915000000.0000 | 294000000.0000 | 96105600.0000 | 23087400.0000 |
| 2021-09 | 1485000000.0000 | 533000000.0000 | 144000000.0000 | 35740200.0000 |
| 2020-09 | 1188000000.0000 | 439000000.0000 | 126000000.0000 | 45093500.0000 |
| 2020-12 | 1722000000.0000 | 586000000.0000 | 177000000.0000 | 61391000.0000 |
| 2021-03 | 417000000.0000 | 162000000.0000 | 50163400.0000 | 9787300.0000 |
| 2019-12 | 2012000000.0000 | 707000000.0000 | 172000000.0000 | 55625500.0000 |
| 2020-06 | 730000000.0000 | 271000000.0000 | 79268600.0000 | 30252600.0000 |
| 2020-03 | 337000000.0000 | 138000000.0000 | 41902800.0000 | 14618000.0000 |
| 2019-09 | 1442000000.0000 | 481000000.0000 | 126000000.0000 | 40436200.0000 |
| 2019-03 | 423000000.0000 | 167000000.0000 | 40968300.0000 | 10401800.0000 |
| 2019-06 | 970000000.0000 | 362000000.0000 | 82832000.0000 | 24199500.0000 |
| 2018-09 | 1178000000.0000 | 419000000.0000 | 127000000.0000 | 33116800.0000 |
| 2018-12 | 1737000000.0000 | 613000000.0000 | 177000000.0000 | 45410100.0000 |
| 2018-03 | 337000000.0000 | 140000000.0000 | 46614900.0000 | 10390300.0000 |
| 2018-06 | 712000000.0000 | 246000000.0000 | 80352600.0000 | 22885700.0000 |
| 2017-12 | 1685000000.0000 | 517000000.0000 | 140000000.0000 | 58935500.0000 |
| 2017-09 | 1134000000.0000 | 353000000.0000 | 105000000.0000 | 46927700.0000 |
| 2017-03 | 281000000.0000 | 103000000.0000 | 34598900.0000 | 16377000.0000 |
| 2017-06 | 695000000.0000 | 237000000.0000 | 67520000.0000 | 34189800.0000 |
| 2016-12 | 1442000000.0000 | 384000000.0000 | 145000000.0000 | 81805600.0000 |
| 2016-06 | 685000000.0000 | 164000000.0000 | 69274800.0000 | 43765100.0000 |
| 2016-09 | 1018000000.0000 | 247000000.0000 | 109000000.0000 | 59162500.0000 |
| 2015-12 | 1114000000.0000 | 270000000.0000 | 117000000.0000 | 66396100.0000 |
| 2016-03 | 275000000.0000 | 74482900.0000 | 34449300.0000 | 21742700.0000 |
| 2015-09 | 715000000.0000 | 173000000.0000 | 87824600.0000 | 49882400.0000 |
| 2015-03 | 156000000.0000 | 44529500.0000 | 25006300.0000 | 19342400.0000 |
| 2015-06 | 434000000.0000 | 106000000.0000 | 60218000.0000 | 35064300.0000 |
| 2014-09 | 1864000000.0000 | 153000000.0000 | 102000000.0000 | 57381100.0000 |
| 2014-06 | 1163000000.0000 | 105000000.0000 | 73731700.0000 | 41422100.0000 |
| 2014-12 | 3063000000.0000 | 232000000.0000 | 137000000.0000 | 71769000.0000 |
| 2013-12 | 3775000000.0000 | 239000000.0000 | 157000000.0000 | 77367400.0000 |
| 2014-03 | 595000000.0000 | 47949700.0000 | 32329600.0000 | 17579500.0000 |
| 2013-06 | 1401000000.0000 | 123000000.0000 | 73702200.0000 | 37953000.0000 |
| 2013-03 | 440000000.0000 | 55302500.0000 | 36373000.0000 | 19266800.0000 |
| 2013-09 | 2079000000.0000 | 173000000.0000 | 110000000.0000 | 56036200.0000 |
| 2012-12 | 3269000000.0000 | 187000000.0000 | 171000000.0000 | 81950000.0000 |
| 2012-09 | 2009000000.0000 | 149000000.0000 | 129000000.0000 | 54755300.0000 |
| 2012-06 | 1334000000.0000 | 99072300.0000 | 91461500.0000 | 37084400.0000 |
| 2011-12 | 3303000000.0000 | 192000000.0000 | 164000000.0000 | 74814200.0000 |
| 2012-03 | 484000000.0000 | 53428000.0000 | 42789200.0000 | 17134500.0000 |
| 2011-09 | 2092000000.0000 | 126000000.0000 | 112000000.0000 | 36236500.0000 |
| 2011-06 | 1208000000.0000 | 82878900.0000 | 80885000.0000 | 23006100.0000 |
| 2011-03 | 386000000.0000 | 48768200.0000 | 39765900.0000 | 10150500.0000 |
| 2010-09 | 1750000000.0000 | 127000000.0000 | 106000000.0000 | 43429900.0000 |
| 2010-06 | 988000000.0000 | 88370100.0000 | 69979600.0000 | 29489800.0000 |
| 2010-12 | 2583000000.0000 | 204000000.0000 | 158000000.0000 | 54574800.0000 |
| 2009-12 | 2286000000.0000 | 200000000.0000 | 134000000.0000 | 68322200.0000 |
| 2010-03 | 345000000.0000 | 48947200.0000 | 33669900.0000 | 14353000.0000 |
| 2009-09 | 1454000000.0000 | 127000000.0000 | 95692600.0000 | 38500400.0000 |
| 2008-12 | 1982000000.0000 | 152000000.0000 | 146000000.0000 | 72589000.0000 |
| 2009-06 | 958000000.0000 | 107000000.0000 | 63918200.0000 | 22889000.0000 |
| 2009-03 | 321000000.0000 | 52889800.0000 | 27813300.0000 | 12429900.0000 |
| 2008-06 | 965000000.0000 | 88397200.0000 | 70766400.0000 | 40832800.0000 |
| 2008-09 | 1345000000.0000 | 123000000.0000 | 107000000.0000 | 54385000.0000 |
| 2008-03 | 369000000.0000 | 29768700.0000 | 33089900.0000 | 15755000.0000 |
| 2007-12 | 2341000000.0000 | 113000000.0000 | 125000000.0000 | 113000000.0000 |
| 2007-09 | 1322000000.0000 | 72400200.0000 | 162000000.0000 | 68295000.0000 |
| 2007-03 | 345000000.0000 | 23692500.0000 | 80012000.0000 | 22959100.0000 |
| 2007-06 | 882000000.0000 | 63578600.0000 | 127000000.0000 | 47921200.0000 |
| 2006-12 | 3007000000.0000 | 150000000.0000 | 216000000.0000 | 119000000.0000 |
| 2006-09 | 459000000.0000 | 130000000.0000 | 77967800.0000 | 61366700.0000 |
| 2006-06 | 315000000.0000 | 93009600.0000 | 48989600.0000 | 42607500.0000 |
| 2005-12 | 653000000.0000 | 177000000.0000 | 141000000.0000 | 98535300.0000 |
| 2005-09 | 512000000.0000 | 136000000.0000 | 89307600.0000 | 74817800.0000 |
| 2006-03 | 149000000.0000 | 55038700.0000 | 20703300.0000 | 20925700.0000 |
| 2005-03 | 151000000.0000 | 43413900.0000 | 36030500.0000 | 24636000.0000 |
| 2004-12 | 1260000000.0000 | 214000000.0000 | 214000000.0000 | 123000000.0000 |
| 2005-06 | 351000000.0000 | 96663000.0000 | 63603600.0000 | 49440600.0000 |
| 2004-09 | 1137000000.0000 | 150000000.0000 | 110000000.0000 | 83910500.0000 |
| 2004-06 | 909000000.0000 | 104000000.0000 | 85185300.0000 | 67633200.0000 |
| 2004-03 | 176000000.0000 | 40094100.0000 | 34745100.0000 | 34876300.0000 |
| 2003-12 | 1017000000.0000 | 199000000.0000 | 340000000.0000 | 173000000.0000 |
| 2003-09 | 584000000.0000 | 139000000.0000 | 101000000.0000 | 113000000.0000 |
| 2002-12 | 1197000000.0000 | 180000000.0000 | 224000000.0000 | 147000000.0000 |
| 2003-06 | 419000000.0000 | 101000000.0000 | 66837100.0000 | 74821200.0000 |
| 2003-03 | 186000000.0000 | 46575200.0000 | 30546200.0000 | 36352600.0000 |
| 2002-06 | 1180000000.0000 | 89186700.0000 | 124000000.0000 | 59173400.0000 |
| 2002-09 | 1865000000.0000 | 141000000.0000 | 193000000.0000 | 90978200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 1896000000.0000 | 139000000.0000 | 247000000.0000 | 61118500.0000 |
| 2000-12 | 1441000000.0000 | 1894300.0000 | 139000000.0000 | 13262400.0000 |
| 2001-06 | 807000000.0000 | 64812900.0000 | 107000000.0000 | 4115700.0000 |
| 1999-12 | 2055000000.0000 | -- | 114000000.0000 | 24739500.0000 |
| 2000-06 | 604000000.0000 | 2546200.0000 | 56530600.0000 | 2374100.0000 |
| 1998-12 | 1976000000.0000 | -- | 146000000.0000 | 53058500.0000 |
| 1997-12 | 1652000000.0000 | -- | 139000000.0000 | 50403500.0000 |
| 1999-06 | 1024000000.0000 | -- | 48916900.0000 | 16079200.0000 |
| 1996-12 | 1672000000.0000 | -- | 95155900.0000 | 50804400.0000 |
| 2025-06 | 1178000000.0000 | 479000000.0000 | 118000000.0000 | 25054900.0000 |