中商官网
研究报告
盈峰环境（000967）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 13118000000.0000 | 3.86 | 706000000.0000 | 17.08 | 648000000.0000 | 6.23 | 543000000.0000 | 5.85 |
| 2024-09-30 | 9278000000.0000 | 3.20 | 719000000.0000 | 5.58 | 687000000.0000 | 0.29 | 631000000.0000 | 0.00 |
| 2025-03-31 | 3182000000.0000 | 6.14 | 233000000.0000 | 21.35 | 233000000.0000 | 21.35 | 185000000.0000 | 0.00 |
| 2024-06-30 | 6233000000.0000 | 1.63 | 451000000.0000 | 0.89 | 441000000.0000 | -2.00 | 404000000.0000 | 0.00 |
| 2024-03-31 | 2998000000.0000 | 12.24 | 192000000.0000 | 7.87 | 192000000.0000 | 5.49 | 185000000.0000 | 8.82 |
| 2023-09-30 | 8990000000.0000 | 6.78 | 681000000.0000 | 6.41 | 685000000.0000 | 7.03 | 631000000.0000 | 11.48 |
| 2023-12-31 | 12631000000.0000 | 3.06 | 603000000.0000 | 8.26 | 610000000.0000 | 9.71 | 513000000.0000 | 11.76 |
| 2023-06-30 | 6133000000.0000 | 8.18 | 447000000.0000 | 11.75 | 450000000.0000 | 11.66 | 404000000.0000 | 13.17 |
| 2022-12-31 | 12256000000.0000 | 3.29 | 557000000.0000 | -34.78 | 556000000.0000 | -34.82 | 459000000.0000 | -42.55 |
| 2022-09-30 | 8419000000.0000 | 9.51 | 640000000.0000 | -2.29 | 640000000.0000 | -1.54 | 566000000.0000 | -8.27 |
| 2023-03-31 | 2671000000.0000 | -5.38 | 178000000.0000 | -1.11 | 182000000.0000 | 0.00 | 170000000.0000 | 9.68 |
| 2022-03-31 | 2823000000.0000 | 3.14 | 180000000.0000 | 13.92 | 182000000.0000 | 15.92 | 155000000.0000 | -6.06 |
| 2022-06-30 | 5669000000.0000 | 4.06 | 400000000.0000 | -6.54 | 403000000.0000 | -5.18 | 357000000.0000 | -11.85 |
| 2021-09-30 | 7688000000.0000 | -18.69 | 655000000.0000 | -40.56 | 650000000.0000 | -40.64 | 617000000.0000 | -34.22 |
| 2021-06-30 | 5448000000.0000 | -3.04 | 428000000.0000 | -34.05 | 425000000.0000 | -33.49 | 405000000.0000 | -26.63 |
| 2021-12-31 | 11866000000.0000 | -17.21 | 854000000.0000 | -49.35 | 853000000.0000 | -47.89 | 799000000.0000 | -44.13 |
| 2020-09-30 | 9455000000.0000 | 8.35 | 1102000000.0000 | -7.39 | 1095000000.0000 | -6.17 | 938000000.0000 | -4.48 |
| 2020-12-31 | 14332000000.0000 | 12.89 | 1686000000.0000 | -5.76 | 1637000000.0000 | -0.06 | 1430000000.0000 | 2.73 |
| 2021-03-31 | 2737000000.0000 | 24.47 | 158000000.0000 | -9.71 | 157000000.0000 | -6.55 | 165000000.0000 | 9.27 |
| 2020-03-31 | 2199000000.0000 | -19.92 | 175000000.0000 | -43.37 | 168000000.0000 | -45.45 | 151000000.0000 | -37.86 |
| 2020-06-30 | 5619000000.0000 | -8.11 | 649000000.0000 | -18.16 | 639000000.0000 | -19.11 | 552000000.0000 | -14.02 |
| 2019-12-31 | 12696000000.0000 | -2.68 | 1789000000.0000 | 10.64 | 1638000000.0000 | 0.68 | 1392000000.0000 | 2.50 |
| 2019-06-30 | 6115000000.0000 | 4.46 | 793000000.0000 | 15.26 | 790000000.0000 | 15.84 | 642000000.0000 | 11.85 |
| 2019-09-30 | 8726000000.0000 | -3.18 | 1190000000.0000 | 11.74 | 1167000000.0000 | 9.78 | 982000000.0000 | 9.23 |
| 2018-09-30 | 9013000000.0000 | 175.71 | 1065000000.0000 | 294.44 | 1063000000.0000 | 247.39 | 899000000.0000 | 247.10 |
| 2018-12-31 | 13045000000.0000 | 46.80 | 1617000000.0000 | 78.48 | 1627000000.0000 | 78.01 | 1358000000.0000 | 75.45 |
| 2019-03-31 | 2746000000.0000 | 6.19 | 309000000.0000 | 40.45 | 308000000.0000 | 34.50 | 243000000.0000 | 23.98 |
| 2018-03-31 | 2586000000.0000 | 175.99 | 220000000.0000 | 706.18 | 229000000.0000 | 203.96 | 196000000.0000 | 178.14 |
| 2018-06-30 | 5854000000.0000 | 187.67 | 688000000.0000 | 238.92 | 682000000.0000 | 207.21 | 574000000.0000 | 211.96 |
| 2017-12-31 | 8886000000.0000 | 160.82 | 906000000.0000 | 244.49 | 914000000.0000 | 207.74 | 774000000.0000 | 217.21 |
| 2017-09-30 | 3269000000.0000 | 32.94 | 270000000.0000 | 71.97 | 306000000.0000 | 61.90 | 259000000.0000 | 55.09 |
| 2017-06-30 | 2035000000.0000 | 11.87 | 203000000.0000 | 72.03 | 222000000.0000 | 69.47 | 184000000.0000 | 58.62 |
| 2016-12-31 | 3407000000.0000 | 11.96 | 263000000.0000 | 388.28 | 297000000.0000 | 137.60 | 244000000.0000 | 128.04 |
| 2017-03-31 | 937000000.0000 | 2.63 | 27289300.0000 | -39.23 | 75339100.0000 | 39.95 | 70469200.0000 | 49.85 |
| 2016-06-30 | 1819000000.0000 | 30.49 | 118000000.0000 | 173.72 | 131000000.0000 | 189.59 | 116000000.0000 | 227.44 |
| 2016-09-30 | 2459000000.0000 | 24.07 | 157000000.0000 | 183.72 | 189000000.0000 | 222.81 | 167000000.0000 | 265.48 |
| 2016-03-31 | 913000000.0000 | 42.21 | 44906600.0000 | 485.43 | 53831600.0000 | 541.49 | 47026600.0000 | 523.91 |
| 2015-12-31 | 3043000000.0000 | 0.79 | 53863000.0000 | -27.79 | 125000000.0000 | 51.87 | 107000000.0000 | 55.81 |
| 2015-09-30 | 1982000000.0000 | -10.84 | 55335800.0000 | 14.00 | 58549000.0000 | 13.88 | 45692800.0000 | 11.09 |
| 2015-06-30 | 1394000000.0000 | -5.62 | 43110100.0000 | 17.68 | 45237000.0000 | 16.52 | 35426300.0000 | 13.32 |
| 2014-12-31 | 3019000000.0000 | 11.61 | 74592600.0000 | 32.66 | 82308000.0000 | 29.41 | 68675300.0000 | 21.43 |
| 2015-03-31 | 642000000.0000 | -9.70 | 7670700.0000 | 23.02 | 8391600.0000 | 2.55 | 7537400.0000 | -0.28 |
| 2014-09-30 | 2223000000.0000 | 11.54 | 48541900.0000 | 17.87 | 51413800.0000 | 5.09 | 41132100.0000 | -5.65 |
| 2014-03-31 | 711000000.0000 | 5.02 | 6235200.0000 | 17.71 | 8183300.0000 | 4.47 | 7558500.0000 | 10.95 |
| 2014-06-30 | 1477000000.0000 | 9.33 | 36634800.0000 | 36.85 | 38822000.0000 | 31.77 | 31263200.0000 | 26.05 |
| 2013-12-31 | 2705000000.0000 | 5.01 | 56229600.0000 | -1.30 | 63601500.0000 | -10.77 | 56557400.0000 | 15.40 |
| 2013-09-30 | 1993000000.0000 | 2.10 | 41183000.0000 | -17.74 | 48922100.0000 | -16.05 | 43596700.0000 | 0.16 |
| 2012-12-31 | 2576000000.0000 | 21.39 | 56971100.0000 | -41.70 | 71281300.0000 | -36.92 | 49010100.0000 | -48.71 |
| 2013-03-31 | 677000000.0000 | -1.74 | 5297300.0000 | -85.31 | 7832900.0000 | -79.58 | 6812300.0000 | -76.80 |
| 2013-06-30 | 1351000000.0000 | 0.37 | 26769900.0000 | -17.89 | 29461400.0000 | -24.57 | 24801600.0000 | -20.19 |
| 2012-09-30 | 1952000000.0000 | 29.96 | 50064600.0000 | 5.26 | 58278200.0000 | -1.55 | 43528600.0000 | -22.88 |
| 2012-06-30 | 1346000000.0000 | 32.87 | 32604100.0000 | 70.33 | 39058700.0000 | 26.00 | 31076800.0000 | 9.71 |
| 2012-03-31 | 689000000.0000 | 43.54 | 36071000.0000 | 297.84 | 38353700.0000 | 73.76 | 29367900.0000 | 51.05 |
| 2011-09-30 | 1502000000.0000 | 29.93 | 47564800.0000 | 447.67 | 59194300.0000 | 433.49 | 56445700.0000 | 475.56 |
| 2011-12-31 | 2122000000.0000 | 29.87 | 97717900.0000 | 346.82 | 113000000.0000 | 442.80 | 95556100.0000 | 442.03 |
| 2011-03-31 | 480000000.0000 | 36.75 | 9066600.0000 | 326.02 | 22072700.0000 | 612.87 | 19442300.0000 | 869.74 |
| 2011-06-30 | 1013000000.0000 | 31.22 | 19141500.0000 | 228.61 | 30997800.0000 | 317.98 | 28326800.0000 | 456.68 |
| 2010-12-31 | 1634000000.0000 | 70.21 | 21869500.0000 | -219.68 | 20818100.0000 | -208.78 | 17629200.0000 | -205.42 |
| 2010-09-30 | 1156000000.0000 | 80.91 | 8684900.0000 | -152.59 | 11095600.0000 | -166.46 | 9807100.0000 | -170.83 |
| 2010-03-31 | 351000000.0000 | 123.57 | 2128200.0000 | -132.97 | 3096300.0000 | -149.58 | 2004900.0000 | -131.88 |
| 2010-06-30 | 772000000.0000 | 115.64 | 5825000.0000 | -156.39 | 7416100.0000 | -175.00 | 5088500.0000 | -151.46 |
| 2009-09-30 | 639000000.0000 | -38.32 | -16513400.0000 | -207.68 | -16694900.0000 | -202.21 | -13846400.0000 | -185.42 |
| 2009-12-31 | 960000000.0000 | -25.18 | -18273200.0000 | -199.03 | -19137000.0000 | -198.04 | -16722400.0000 | -189.01 |
| 2009-06-30 | 358000000.0000 | -49.51 | -10329500.0000 | -195.93 | -9888500.0000 | -185.08 | -9888500.0000 | -177.61 |
| 2008-12-31 | 1283000000.0000 | -8.16 | 18453100.0000 | -61.36 | 19519500.0000 | -61.63 | 18787500.0000 | -63.09 |
| 2009-03-31 | 157000000.0000 | -52.99 | -6455700.0000 | -248.30 | -6245000.0000 | -225.59 | -6288800.0000 | -245.25 |
| 2008-06-30 | 709000000.0000 | 10.78 | 10767800.0000 | -45.39 | 11622900.0000 | -45.48 | 12740600.0000 | -44.28 |
| 2008-09-30 | 1036000000.0000 | 3.60 | 15335300.0000 | -67.95 | 16333800.0000 | -67.25 | 16209000.0000 | -67.90 |
| 2008-03-31 | 334000000.0000 | 18.44 | 4353000.0000 | -33.56 | 4972700.0000 | -27.48 | 4329500.0000 | -36.86 |
| 2007-09-30 | 1000000000.0000 | 240.14 | 47849100.0000 | 921.89 | 49878800.0000 | 502.20 | 50489300.0000 | 515.18 |
| 2007-06-30 | 640000000.0000 | 542.74 | 19718200.0000 | -1164.93 | 21317100.0000 | 1159.73 | 22864200.0000 | 1299.88 |
| 2007-12-31 | 1397000000.0000 | 102.17 | 47752800.0000 | 426.09 | 50870100.0000 | 289.99 | 50904400.0000 | 347.74 |
| 2006-12-31 | 691000000.0000 | 337.34 | 9076900.0000 | -123.29 | 13044100.0000 | -116.95 | 11369300.0000 | -114.64 |
| 2007-03-31 | 282000000.0000 | 495.42 | 6551900.0000 | -882.69 | 6856600.0000 | -1583.79 | 6856600.0000 | -1404.53 |
| 2006-06-30 | 99573700.0000 | 51.00 | -1851600.0000 | -57.13 | 1692200.0000 | -137.51 | 1633300.0000 | -133.23 |
| 2006-09-30 | 294000000.0000 | 162.50 | 4682400.0000 | -156.85 | 8282700.0000 | -195.07 | 8207300.0000 | -188.68 |
| 2006-03-31 | 47361300.0000 | 82.81 | -837100.0000 | -74.44 | -462100.0000 | -86.69 | -525600.0000 | -85.48 |
| 2005-12-31 | 158000000.0000 | -20.60 | -38965200.0000 | -32.64 | -76947100.0000 | 12.11 | -77640800.0000 | 8.58 |
| 2005-06-30 | 65944400.0000 | -27.05 | -4319400.0000 | -285.29 | -4511400.0000 | -352.34 | -4914900.0000 | -720.88 |
| 2005-09-30 | 112000000.0000 | -32.53 | -8235700.0000 | 160.33 | -8712400.0000 | 91.42 | -9254700.0000 | 55.44 |
| 2004-12-31 | 199000000.0000 | 8.15 | -57848600.0000 | -424.64 | -68636800.0000 | -467.27 | -71508900.0000 | -604.41 |
| 2005-03-31 | 25907800.0000 | -34.79 | -3274900.0000 | -213.50 | -3472100.0000 | -231.73 | -3620000.0000 | -312.15 |
| 2004-03-31 | 39730100.0000 | 4.36 | 2885500.0000 | 51.48 | 2635800.0000 | 21.62 | 1706300.0000 | 9.48 |
| 2004-09-30 | 166000000.0000 | 26.72 | -3163600.0000 | -121.01 | -4551500.0000 | -128.77 | -5953900.0000 | -145.23 |
| 2004-06-30 | 90393000.0000 | -0.40 | 2331100.0000 | -77.92 | 1787800.0000 | -83.74 | 791600.0000 | -90.91 |
| 2003-09-30 | 131000000.0000 | 2.34 | 15056600.0000 | -40.09 | 15820200.0000 | -38.53 | 13164500.0000 | -39.02 |
| 2003-06-30 | 90755000.0000 | 20.50 | 10558300.0000 | -40.10 | 10993500.0000 | -36.54 | 8709000.0000 | -40.15 |
| 2003-12-31 | 184000000.0000 | 12.88 | 17819100.0000 | -15.66 | 18688500.0000 | -16.11 | 14176700.0000 | -20.71 |
| 2003-03-31 | 38070200.0000 | 44.11 | 1904900.0000 | 69.01 | 2167300.0000 | -54.15 | 1558600.0000 | -52.86 |
| 2002-12-31 | 163000000.0000 | 21.64 | 21127700.0000 | -35.05 | 22278100.0000 | -34.59 | 17879100.0000 | -38.98 |
| 2002-09-30 | 128000000.0000 | -- | 25131300.0000 | -- | 25737900.0000 | -- | 21587500.0000 | -- |
| 2002-03-31 | 26417600.0000 | -- | 1127100.0000 | -- | 4726600.0000 | -- | 3306400.0000 | -- |
| 2002-06-30 | 75317000.0000 | 2.51 | 17626600.0000 | -17.69 | 17323300.0000 | -19.88 | 14551700.0000 | -22.77 |
| 2001-12-31 | 134000000.0000 | -3.60 | 32529900.0000 | -28.22 | 34058900.0000 | -29.20 | 29301300.0000 | -28.42 |
| 2001-06-30 | 73470500.0000 | -0.52 | 21415900.0000 | -14.75 | 21621100.0000 | -17.99 | 18843000.0000 | -3.11 |
| 2000-06-30 | 73855300.0000 | 2.30 | 25121900.0000 | 12.36 | 26364100.0000 | 17.47 | 19447100.0000 | 1.46 |
| 1999-12-31 | 136000000.0000 | 24.77 | 44524400.0000 | 22.89 | 44889200.0000 | 19.81 | 38501500.0000 | 19.46 |
| 2000-12-31 | 139000000.0000 | 2.21 | 45316800.0000 | 1.78 | 48105600.0000 | 7.17 | 40935200.0000 | 6.32 |
| 1997-12-31 | 117000000.0000 | -- | 36338000.0000 | -- | 36898400.0000 | -- | 32406500.0000 | -- |
| 1999-06-30 | 72193200.0000 | -- | 22357800.0000 | -- | 22443000.0000 | -- | 19167300.0000 | -- |
| 1998-12-31 | 109000000.0000 | -6.84 | 36232000.0000 | -0.29 | 37465500.0000 | 1.54 | 32228600.0000 | -0.55 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 4.57 | 4.94 | 2.19 | 2.9400 | 10.2000 | 2.17 | 0.44 |
| 2024-09 | 7.36 | 7.40 | 2.37 | 3.4400 | 6.6400 | 2.00 | 0.32 |
| 2025-03 | 7.17 | 7.32 | 0.78 | 1.0300 | 2.4700 | 2.04 | 0.11 |
| 2024-06 | 6.96 | 7.08 | 1.53 | 2.1700 | 5.1400 | 2.05 | 0.22 |
| 2024-03 | 6.70 | 6.40 | 0.65 | 0.9800 | 2.3600 | 2.03 | 0.10 |
| 2023-09 | 6.66 | 7.62 | 2.32 | 3.4600 | 6.8500 | 2.06 | 0.30 |
| 2023-12 | 4.24 | 4.83 | 2.10 | 2.8800 | 10.5200 | 2.20 | 0.43 |
| 2023-06 | 6.29 | 7.34 | 1.54 | 2.1400 | 5.0300 | 2.12 | 0.21 |
| 2022-12 | 3.91 | 4.54 | 1.90 | 2.4100 | 9.4500 | 2.32 | 0.42 |
| 2022-09 | 6.49 | 7.60 | 2.19 | 3.2500 | 5.5500 | 2.07 | 0.29 |
| 2023-03 | 5.92 | 6.81 | 0.63 | 0.9000 | 2.2400 | 1.90 | 0.09 |
| 2022-03 | 5.10 | 6.45 | 0.63 | 0.7000 | 1.8000 | 2.12 | 0.10 |
| 2022-06 | 6.00 | 7.11 | 1.35 | 1.9000 | 3.6700 | 2.10 | 0.19 |
| 2021-09 | 8.74 | 8.45 | 2.40 | 3.3200 | 4.3700 | 1.91 | 0.28 |
| 2021-06 | 8.85 | 7.80 | 1.51 | 2.1900 | 3.3300 | 2.04 | 0.19 |
| 2021-12 | 5.10 | 7.19 | 3.01 | 4.3300 | 7.5800 | 2.25 | 0.42 |
| 2020-09 | 11.24 | 11.58 | 4.08 | 5.6200 | 5.6100 | 2.31 | 0.35 |
| 2020-12 | 11.38 | 11.42 | 5.44 | 8.6200 | 8.7900 | 2.67 | 0.48 |
| 2021-03 | 8.84 | 5.74 | 0.54 | 0.8900 | 1.6300 | 1.95 | 0.09 |
| 2020-03 | 9.55 | 7.64 | 0.66 | 0.9200 | 1.3700 | 1.75 | 0.09 |
| 2020-06 | 11.14 | 11.37 | 2.41 | 3.3400 | 3.3600 | 2.14 | 0.21 |
| 2019-12 | 11.62 | 12.90 | 6.59 | 9.0500 | 7.6600 | 2.34 | 0.51 |
| 2019-06 | 11.20 | 12.92 | 3.05 | 4.3000 | 3.3300 | 2.06 | 0.24 |
| 2019-09 | 10.44 | 13.37 | 4.93 | 6.4500 | 4.8300 | 2.13 | 0.37 |
| 2018-09 | 8.71 | 11.79 | 13.01 | 6.2700 | 6.8400 | 2.95 | 1.10 |
| 2018-12 | 10.09 | 12.47 | 6.65 | 7.6200 | 11.4100 | 3.62 | 0.53 |
| 2019-03 | 8.67 | 11.22 | 1.24 | 1.6200 | 1.3800 | 1.85 | 0.11 |
| 2018-03 | 5.22 | 8.86 | 2.82 | 2.0600 | 2.3300 | 2.82 | 0.32 |
| 2018-06 | 8.28 | 11.65 | 8.07 | 4.5500 | 4.7000 | 3.02 | 0.69 |
| 2017-12 | 7.97 | 10.29 | 3.78 | 10.0600 | 11.8900 | 3.48 | 0.37 |
| 2017-09 | 5.29 | 9.36 | 4.42 | 7.2700 | 9.5100 | 2.81 | 0.47 |
| 2017-06 | 5.31 | 10.91 | 3.34 | 5.1400 | 5.6500 | 2.71 | 0.31 |
| 2016-12 | 4.26 | 8.72 | 4.93 | 7.2200 | 6.5900 | 1.89 | 0.57 |
| 2017-03 | 1.81 | 8.04 | 1.16 | 1.9600 | 2.9000 | 2.61 | 0.14 |
| 2016-06 | 6.05 | 7.20 | 2.40 | 3.5300 | 3.7800 | 1.39 | 0.33 |
| 2016-09 | 5.21 | 7.69 | 3.24 | 3.2300 | 4.9200 | 1.45 | 0.42 |
| 2016-03 | 5.04 | 5.90 | 1.02 | 1.4800 | 1.5800 | 1.46 | 0.17 |
| 2015-12 | 0.43 | 4.11 | 2.29 | 5.7900 | 6.7400 | 1.89 | 0.56 |
| 2015-09 | 1.51 | 2.95 | 2.41 | 3.2300 | 9.9800 | 2.96 | 0.81 |
| 2015-06 | 1.08 | 3.25 | 1.70 | 2.4200 | 6.6700 | 2.95 | 0.52 |
| 2014-12 | 0.33 | 2.73 | 3.24 | 5.5200 | 13.0500 | 3.28 | 1.19 |
| 2015-03 | 0.16 | 1.31 | 0.32 | 0.5700 | 3.0200 | 2.79 | 0.24 |
| 2014-09 | 0.00 | 2.31 | 2.06 | 3.0900 | 9.0600 | 3.15 | 0.89 |
| 2014-03 | 0.28 | 1.15 | 0.33 | 0.8000 | 3.0800 | 3.13 | 0.29 |
| 2014-06 | 0.07 | 2.63 | 1.63 | 3.3600 | 6.2500 | 3.17 | 0.62 |
| 2013-12 | -0.26 | 2.35 | 2.59 | 6.8000 | 12.1000 | 3.51 | 1.10 |
| 2013-09 | -0.10 | 2.45 | 2.57 | 5.4800 | 9.7500 | 4.31 | 1.05 |
| 2012-12 | -0.08 | 2.77 | 3.85 | 7.0200 | 11.8200 | 4.28 | 1.39 |
| 2013-03 | -0.15 | 1.16 | 0.42 | 0.8100 | 3.3400 | 4.35 | 0.36 |
| 2013-06 | -0.37 | 2.18 | 1.58 | 2.9700 | 6.8200 | 4.41 | 0.72 |
| 2012-09 | -0.31 | 2.99 | 3.36 | 6.6800 | 9.0400 | 4.09 | 1.12 |
| 2012-06 | -0.07 | 2.90 | 2.21 | 4.6200 | 6.2900 | 4.37 | 0.76 |
| 2012-03 | 0.73 | 5.57 | 1.94 | 4.4800 | 3.0100 | 4.36 | 0.35 |
| 2011-09 | 1.33 | 3.94 | 4.07 | 9.5000 | 13.2100 | 4.71 | 1.03 |
| 2011-12 | 0.61 | 5.33 | 5.51 | 16.7000 | 13.1200 | 4.17 | 1.04 |
| 2011-03 | 1.25 | 4.60 | 1.69 | 3.5600 | 4.6800 | 4.29 | 0.37 |
| 2011-06 | 0.99 | 3.06 | 2.36 | 4.9000 | 9.6700 | 4.37 | 0.77 |
| 2010-12 | 1.22 | 1.27 | 1.88 | 2.0500 | 17.6600 | 4.35 | 1.48 |
| 2010-09 | 0.78 | 0.96 | 1.09 | 0.9300 | 11.1500 | 4.75 | 1.13 |
| 2010-03 | 0.57 | 0.88 | 0.26 | 0.1100 | 3.5700 | 4.29 | 0.30 |
| 2010-06 | 0.78 | 0.96 | 0.68 | 0.3800 | 7.5000 | 4.30 | 0.71 |
| 2009-09 | -2.66 | -2.61 | -1.69 | 0.0000 | 7.7200 | 2.64 | 0.65 |
| 2009-12 | -2.29 | -1.99 | -1.90 | -4.8900 | 11.0900 | 2.96 | 0.95 |
| 2009-06 | -2.79 | -2.76 | -1.02 | -2.5100 | 4.1300 | 2.49 | 0.37 |
| 2008-12 | 1.17 | 1.52 | 2.06 | 2.8900 | 12.8900 | 3.67 | 1.35 |
| 2009-03 | -3.82 | -3.98 | -0.64 | 0.0000 | 1.8200 | 2.20 | 0.16 |
| 2008-06 | 1.41 | 1.64 | 1.04 | 2.2300 | 6.0800 | 3.76 | 0.63 |
| 2008-09 | 1.06 | 1.58 | 1.62 | 0.0000 | 8.8700 | 3.74 | 1.02 |
| 2008-03 | 1.50 | 1.49 | 0.45 | -- | 3.0900 | 3.73 | 0.31 |
| 2007-09 | 1.60 | 4.99 | 4.88 | -- | 10.4800 | 3.86 | 0.98 |
| 2007-06 | 1.09 | 3.33 | 2.13 | 5.1300 | 6.7600 | 4.22 | 0.64 |
| 2007-12 | 1.15 | 3.64 | 4.79 | 10.6000 | 13.7300 | 3.91 | 1.32 |
| 2006-12 | 1.16 | 1.89 | 1.46 | 2.0600 | 10.1800 | 3.06 | 0.77 |
| 2007-03 | 2.48 | 2.43 | 0.76 | -- | 3.1300 | 3.47 | 0.31 |
| 2006-06 | -2.44 | 1.70 | 0.32 | 0.4500 | 1.7300 | 1.64 | 0.19 |
| 2006-09 | 1.36 | 2.82 | 0.92 | -- | 2.3300 | 2.27 | 0.33 |
| 2006-03 | -2.37 | -0.98 | -0.09 | -- | 0.8400 | 1.59 | 0.09 |
| 2005-12 | -23.42 | -48.70 | -14.83 | -11.2600 | 3.3300 | 1.26 | 0.30 |
| 2005-06 | -8.37 | -6.84 | -0.87 | -0.9100 | 1.3000 | 0.95 | 0.13 |
| 2005-09 | -8.04 | -7.78 | -1.69 | -- | 2.3200 | 1.07 | 0.22 |
| 2004-12 | -24.62 | -34.49 | -12.81 | -15.1300 | 4.1300 | 1.37 | 0.37 |
| 2005-03 | -11.67 | -13.40 | -0.66 | -- | 0.5300 | 0.76 | 0.05 |
| 2004-03 | 5.74 | 6.63 | 0.44 | -- | 0.7200 | 1.09 | 0.07 |
| 2004-09 | -3.61 | -2.74 | -0.72 | -- | 3.4200 | 1.25 | 0.26 |
| 2004-06 | 1.47 | 1.98 | 0.29 | 0.1200 | 1.6300 | 1.10 | 0.15 |
| 2003-09 | 7.63 | 12.08 | 2.89 | -- | 2.2800 | 1.29 | 0.24 |
| 2003-06 | 8.99 | 12.11 | 1.99 | -- | 1.8600 | 1.26 | 0.16 |
| 2003-12 | 6.52 | 10.16 | 3.00 | 2.4000 | 3.6300 | 1.25 | 0.30 |
| 2003-03 | 4.51 | 5.69 | 0.40 | -- | 0.7600 | 1.09 | 0.07 |
| 2002-12 | 6.75 | 13.67 | 3.97 | 3.2700 | 4.4100 | 1.24 | 0.29 |
| 2002-09 | 12.50 | 20.11 | 4.69 | -- | -- | 1.29 | 0.23 |
| 2002-03 | 100.00 | 17.89 | 0.92 | -- | -- | -- | 0.05 |
| 2002-06 | 14.00 | 23.00 | 3.22 | 2.8900 | 2.0500 | 1.22 | 0.14 |
| 2001-12 | 18.66 | 25.42 | 6.54 | 6.1200 | 4.8300 | 1.11 | 0.26 |
| 2001-06 | 23.75 | 29.43 | 4.32 | 3.9100 | 2.5300 | 1.21 | 0.15 |
| 2000-06 | 31.57 | 35.70 | 5.46 | -- | 3.4800 | -- | 0.15 |
| 1999-12 | 31.93 | 33.01 | 19.43 | -- | 5.5200 | -- | 0.59 |
| 2000-12 | 30.56 | 34.61 | 9.58 | 10.5800 | 5.7100 | -- | 0.28 |
| 1997-12 | 30.41 | 31.54 | -- | -- | -- | -- | -- |
| 1999-06 | 29.97 | 31.09 | -- | -- | -- | -- | -- |
| 1998-12 | 31.48 | 34.37 | 16.08 | -- | 3.7800 | -- | 0.47 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 39.36 | 60.64 | 1.8000 | 1.5100 |
| 2024-09 | 37.74 | 62.26 | 1.9300 | 1.6200 |
| 2025-03 | 38.86 | 61.14 | 1.8600 | 1.5400 |
| 2024-06 | 38.23 | 61.77 | 1.8800 | 1.6100 |
| 2024-03 | 38.91 | 61.09 | 1.8600 | 1.5800 |
| 2023-09 | 39.08 | 60.92 | 1.7000 | 1.3900 |
| 2023-12 | 38.38 | 61.62 | 1.7500 | 1.4600 |
| 2023-06 | 39.26 | 60.74 | 1.6900 | 1.4000 |
| 2022-12 | 39.40 | 60.60 | 1.6700 | 1.4100 |
| 2022-09 | 38.85 | 61.15 | 1.7100 | 1.3700 |
| 2023-03 | 37.75 | 62.25 | 1.7800 | 1.4800 |
| 2022-03 | 39.88 | 60.12 | 1.6900 | 1.3600 |
| 2022-06 | 41.69 | 58.31 | 1.6100 | 1.3200 |
| 2021-09 | 37.39 | 62.61 | 1.6800 | 1.2800 |
| 2021-06 | 40.49 | 59.51 | 1.5500 | 1.2000 |
| 2021-12 | 39.06 | 60.94 | 1.7000 | 1.3800 |
| 2020-09 | 38.61 | 61.39 | 1.4000 | 1.1000 |
| 2020-12 | 42.64 | 57.36 | 1.5100 | 1.2100 |
| 2021-03 | 40.20 | 59.80 | 1.6500 | 1.3100 |
| 2020-03 | 37.17 | 62.83 | 1.4800 | 1.1600 |
| 2020-06 | 38.02 | 61.98 | 1.5000 | 1.1800 |
| 2019-12 | 36.56 | 63.44 | 1.4600 | 1.1700 |
| 2019-06 | 41.14 | 58.85 | 1.2700 | 0.9800 |
| 2019-09 | 35.45 | 64.55 | 1.4300 | 1.0500 |
| 2018-09 | 45.84 | 54.17 | 1.4500 | 1.1800 |
| 2018-12 | 40.18 | 59.82 | 1.2900 | 1.0100 |
| 2019-03 | 40.09 | 59.91 | 1.3200 | 0.9900 |
| 2018-03 | 44.49 | 55.51 | 1.4700 | 1.2500 |
| 2018-06 | 47.62 | 52.38 | 1.4500 | 1.2000 |
| 2017-12 | 41.42 | 58.58 | 1.4700 | 1.2700 |
| 2017-09 | 46.05 | 53.95 | 1.5900 | 1.3500 |
| 2017-06 | 44.54 | 55.46 | 1.7500 | 1.5400 |
| 2016-12 | 42.93 | 57.05 | 1.8400 | 1.6600 |
| 2017-03 | 45.20 | 54.80 | 1.8000 | 1.6100 |
| 2016-06 | 37.94 | 62.04 | 2.0900 | 1.9300 |
| 2016-09 | 39.54 | 60.46 | 1.8100 | 1.5700 |
| 2016-03 | 36.04 | 63.96 | 2.1400 | 1.8200 |
| 2015-12 | 36.92 | 63.08 | 2.0900 | 1.6700 |
| 2015-09 | 39.44 | 60.56 | 1.6400 | 1.4100 |
| 2015-06 | 39.43 | 60.57 | 1.5800 | 1.3500 |
| 2014-12 | 42.51 | 57.53 | 1.5100 | 1.2800 |
| 2015-03 | 40.94 | 59.06 | 1.5400 | 1.3100 |
| 2014-09 | 43.70 | 56.30 | 1.5800 | 1.3300 |
| 2014-03 | 58.63 | 41.41 | 1.1000 | 0.9400 |
| 2014-06 | 58.62 | 41.38 | 1.1200 | 0.9400 |
| 2013-12 | 61.49 | 38.47 | 1.0900 | 0.9200 |
| 2013-09 | 53.38 | 46.67 | 1.3200 | 1.0700 |
| 2012-12 | 54.02 | 46.03 | 1.2800 | 1.0500 |
| 2013-03 | 55.48 | 44.52 | 1.2700 | 1.0600 |
| 2013-06 | 52.73 | 47.27 | 1.3100 | 1.0900 |
| 2012-09 | 55.15 | 44.85 | 1.2800 | 1.0500 |
| 2012-06 | 55.32 | 44.68 | 1.3300 | 1.0700 |
| 2012-03 | 61.89 | 38.06 | 1.2900 | 1.0600 |
| 2011-09 | 50.48 | 49.52 | 1.4300 | 1.2000 |
| 2011-12 | 65.46 | 34.54 | 1.2400 | 1.0400 |
| 2011-03 | 57.37 | 42.63 | 1.3700 | 1.1700 |
| 2011-06 | 52.36 | 47.64 | 1.4300 | 1.2000 |
| 2010-12 | 51.90 | 48.10 | 1.4000 | 1.2000 |
| 2010-09 | 47.40 | 52.50 | 1.4700 | 1.2000 |
| 2010-03 | 48.76 | 51.24 | 1.3800 | 1.1300 |
| 2010-06 | 51.51 | 48.49 | 1.3900 | 1.1500 |
| 2009-09 | 45.54 | 54.56 | 1.4400 | 1.2300 |
| 2009-12 | 44.64 | 55.36 | 1.4700 | 1.2000 |
| 2009-06 | 47.38 | 52.62 | 1.4100 | 1.2000 |
| 2008-12 | 47.95 | 52.05 | 1.4200 | 1.2200 |
| 2009-03 | 48.21 | 51.79 | 1.4000 | 1.1700 |
| 2008-06 | 56.85 | 43.15 | 1.2900 | 1.1100 |
| 2008-09 | 52.03 | 48.07 | 1.3600 | 1.1400 |
| 2008-03 | 56.62 | 43.47 | 1.2800 | 1.1200 |
| 2007-09 | 55.28 | 44.72 | 1.3000 | 1.0900 |
| 2007-06 | 57.13 | 42.87 | 1.2300 | 1.0300 |
| 2007-12 | 55.65 | 44.35 | 1.2800 | 1.0800 |
| 2006-12 | 54.69 | 45.20 | 1.2000 | 1.0200 |
| 2007-03 | 54.42 | 45.69 | 1.2300 | 1.0100 |
| 2006-06 | 24.43 | 75.57 | 2.5500 | 2.1300 |
| 2006-09 | 52.00 | 48.00 | 1.2200 | 0.8400 |
| 2006-03 | 23.21 | 76.79 | 2.6100 | 2.1500 |
| 2005-12 | 23.31 | 76.69 | 2.6400 | 2.1500 |
| 2005-06 | 14.93 | 84.97 | 4.2400 | 3.4900 |
| 2005-09 | 15.27 | 84.69 | 4.0700 | 3.3600 |
| 2004-12 | 16.29 | 83.77 | 3.8400 | 3.3000 |
| 2005-03 | 15.78 | 84.31 | 3.9800 | 3.3100 |
| 2004-03 | 8.60 | 91.44 | 7.0200 | 5.6600 |
| 2004-09 | 15.92 | 84.08 | 3.8800 | 3.4100 |
| 2004-06 | 12.94 | 87.01 | 4.5500 | 3.6800 |
| 2003-09 | 7.25 | 92.69 | 7.1200 | 5.8200 |
| 2003-06 | 9.14 | 90.96 | 5.7200 | 4.8700 |
| 2003-12 | 12.74 | 87.30 | 4.5700 | 3.6900 |
| 2003-03 | 8.83 | 91.18 | 5.8600 | 4.9700 |
| 2002-12 | 10.40 | 89.66 | 4.4900 | 3.8000 |
| 2002-09 | 6.85 | 93.08 | 7.2800 | 6.1300 |
| 2002-03 | 7.17 | 92.83 | 7.5900 | 7.5900 |
| 2002-06 | 6.40 | 93.68 | 8.4000 | 7.2200 |
| 2001-12 | 9.36 | 90.79 | 6.0500 | 5.5500 |
| 2001-06 | 5.10 | 95.00 | 11.6800 | 10.4700 |
| 2000-06 | 8.82 | 91.10 | 7.4100 | 6.9800 |
| 1999-12 | 40.99 | 58.87 | 1.6600 | 1.4900 |
| 2000-12 | 11.10 | 88.84 | 7.0800 | 6.5100 |
| 1997-12 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 40.69 | 59.23 | 1.4900 | 1.3100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 12518000000.0000 | 714000000.0000 | 774000000.0000 | 143000000.0000 |
| 2024-09 | 8595000000.0000 | 512000000.0000 | 504000000.0000 | 59262800.0000 |
| 2025-03 | 2954000000.0000 | 176000000.0000 | 195000000.0000 | 17426600.0000 |
| 2024-06 | 5799000000.0000 | 336000000.0000 | 361000000.0000 | 76083100.0000 |
| 2024-03 | 2797000000.0000 | 174000000.0000 | 177000000.0000 | 14240800.0000 |
| 2023-09 | 8391000000.0000 | 624000000.0000 | 493000000.0000 | 67711100.0000 |
| 2023-12 | 12095000000.0000 | 785000000.0000 | 726000000.0000 | 156000000.0000 |
| 2023-06 | 5747000000.0000 | 473000000.0000 | 346000000.0000 | 78017800.0000 |
| 2022-12 | 11777000000.0000 | 763000000.0000 | 610000000.0000 | 178000000.0000 |
| 2022-09 | 7873000000.0000 | 537000000.0000 | 356000000.0000 | 107000000.0000 |
| 2023-03 | 2513000000.0000 | 199000000.0000 | 161000000.0000 | 23417900.0000 |
| 2022-03 | 2679000000.0000 | 200000000.0000 | 144000000.0000 | 22582800.0000 |
| 2022-06 | 5329000000.0000 | 355000000.0000 | 282000000.0000 | 65627900.0000 |
| 2021-09 | 7016000000.0000 | 504000000.0000 | 273000000.0000 | 47374500.0000 |
| 2021-06 | 4966000000.0000 | 310000000.0000 | 231000000.0000 | 22633800.0000 |
| 2021-12 | 11261000000.0000 | 739000000.0000 | 585000000.0000 | 134000000.0000 |
| 2020-09 | 8392000000.0000 | 613000000.0000 | 333000000.0000 | 33253800.0000 |
| 2020-12 | 12701000000.0000 | 801000000.0000 | 536000000.0000 | 101000000.0000 |
| 2021-03 | 2495000000.0000 | 127000000.0000 | 96390400.0000 | 3216900.0000 |
| 2020-03 | 1989000000.0000 | 134000000.0000 | 65063200.0000 | 8655000.0000 |
| 2020-06 | 4993000000.0000 | 366000000.0000 | 209000000.0000 | 16768300.0000 |
| 2019-12 | 11221000000.0000 | 917000000.0000 | 392000000.0000 | 81994700.0000 |
| 2019-06 | 5430000000.0000 | 370000000.0000 | 190000000.0000 | 40213200.0000 |
| 2019-09 | 7815000000.0000 | 575000000.0000 | 297000000.0000 | 37809100.0000 |
| 2018-09 | 8228000000.0000 | 612000000.0000 | 305000000.0000 | 68296900.0000 |
| 2018-12 | 11729000000.0000 | 930000000.0000 | 447000000.0000 | 109000000.0000 |
| 2019-03 | 2508000000.0000 | 169000000.0000 | 86914800.0000 | 5769300.0000 |
| 2018-03 | 2451000000.0000 | 194000000.0000 | 120000000.0000 | 7071800.0000 |
| 2018-06 | 5369000000.0000 | 397000000.0000 | 219000000.0000 | 31355000.0000 |
| 2017-12 | 8178000000.0000 | 589000000.0000 | 307000000.0000 | 56792300.0000 |
| 2017-09 | 3096000000.0000 | 126000000.0000 | 129000000.0000 | 48635200.0000 |
| 2017-06 | 1927000000.0000 | 81788200.0000 | 152000000.0000 | 30939300.0000 |
| 2016-12 | 3262000000.0000 | 136000000.0000 | 268000000.0000 | 74286400.0000 |
| 2017-03 | 920000000.0000 | 34033000.0000 | 69474400.0000 | 14291200.0000 |
| 2016-06 | 1709000000.0000 | 63931000.0000 | 110000000.0000 | 29638900.0000 |
| 2016-09 | 2331000000.0000 | 94007900.0000 | 166000000.0000 | 48376900.0000 |
| 2016-03 | 867000000.0000 | 24655700.0000 | 44924600.0000 | 22154200.0000 |
| 2015-12 | 3030000000.0000 | 111000000.0000 | 186000000.0000 | 57797500.0000 |
| 2015-09 | 1952000000.0000 | 58029700.0000 | 82532100.0000 | 40451400.0000 |
| 2015-06 | 1379000000.0000 | 37655900.0000 | 64077900.0000 | 30331500.0000 |
| 2014-12 | 3009000000.0000 | 87750900.0000 | 148000000.0000 | 68257100.0000 |
| 2015-03 | 641000000.0000 | 13120000.0000 | 27147300.0000 | 15504900.0000 |
| 2014-09 | 2223000000.0000 | 58146900.0000 | 116000000.0000 | 54323900.0000 |
| 2014-03 | 709000000.0000 | 13562700.0000 | 28219300.0000 | 20328400.0000 |
| 2014-06 | 1476000000.0000 | 39372000.0000 | 66538800.0000 | 38905700.0000 |
| 2013-12 | 2712000000.0000 | 44480800.0000 | 104000000.0000 | 60495900.0000 |
| 2013-09 | 1995000000.0000 | 29820000.0000 | 74469300.0000 | 44233300.0000 |
| 2012-12 | 2578000000.0000 | 51193400.0000 | 94762100.0000 | 68420400.0000 |
| 2013-03 | 678000000.0000 | 9348200.0000 | 24960700.0000 | 15424100.0000 |
| 2013-06 | 1356000000.0000 | 19035300.0000 | 49955600.0000 | 31015100.0000 |
| 2012-09 | 1958000000.0000 | 38745900.0000 | 74867200.0000 | 54518500.0000 |
| 2012-06 | 1347000000.0000 | 26224800.0000 | 52171400.0000 | 38584900.0000 |
| 2012-03 | 684000000.0000 | 11926000.0000 | 22327600.0000 | 15618200.0000 |
| 2011-09 | 1482000000.0000 | 28772200.0000 | 78671900.0000 | 30091000.0000 |
| 2011-12 | 2109000000.0000 | 37770800.0000 | 116000000.0000 | 50150300.0000 |
| 2011-03 | 474000000.0000 | 9141000.0000 | 12606400.0000 | 8392400.0000 |
| 2011-06 | 1003000000.0000 | 19575000.0000 | 32295500.0000 | 20157900.0000 |
| 2010-12 | 1614000000.0000 | 35891500.0000 | 42625600.0000 | 27603400.0000 |
| 2010-09 | 1147000000.0000 | 25354800.0000 | 29152400.0000 | 19113900.0000 |
| 2010-03 | 349000000.0000 | 7263000.0000 | 9195800.0000 | 5981000.0000 |
| 2010-06 | 766000000.0000 | 17873600.0000 | 19704600.0000 | 12855800.0000 |
| 2009-09 | 656000000.0000 | 22626700.0000 | 30696700.0000 | 13046200.0000 |
| 2009-12 | 982000000.0000 | 30779900.0000 | 44938600.0000 | 16743100.0000 |
| 2009-06 | 368000000.0000 | 16309600.0000 | 20351600.0000 | 8304300.0000 |
| 2008-12 | 1268000000.0000 | 36212100.0000 | 39994800.0000 | 28956200.0000 |
| 2009-03 | 163000000.0000 | 7820900.0000 | 10220600.0000 | 4890800.0000 |
| 2008-06 | 699000000.0000 | 14961800.0000 | 18809900.0000 | 17175700.0000 |
| 2008-09 | 1025000000.0000 | 28844900.0000 | 27647100.0000 | 22600000.0000 |
| 2008-03 | 329000000.0000 | 8414600.0000 | 9103300.0000 | 9306400.0000 |
| 2007-09 | 984000000.0000 | 30460700.0000 | 26865500.0000 | 21654600.0000 |
| 2007-06 | 633000000.0000 | 21097200.0000 | 17307400.0000 | 13560500.0000 |
| 2007-12 | 1381000000.0000 | 55526000.0000 | 37989200.0000 | 28022200.0000 |
| 2006-12 | 683000000.0000 | 39838100.0000 | 26348300.0000 | 8108200.0000 |
| 2007-03 | 275000000.0000 | 9780600.0000 | 7843000.0000 | 6925700.0000 |
| 2006-06 | 102000000.0000 | 15237600.0000 | 9967600.0000 | 683500.0000 |
| 2006-09 | 290000000.0000 | 24368600.0000 | 16324700.0000 | 3504900.0000 |
| 2006-03 | 48484300.0000 | 7590100.0000 | 4607600.0000 | 180600.0000 |
| 2005-12 | 195000000.0000 | 35007800.0000 | 34090000.0000 | -1012800.0000 |
| 2005-06 | 71467100.0000 | 12206100.0000 | 9173000.0000 | -1519700.0000 |
| 2005-09 | 121000000.0000 | 20850300.0000 | 13529100.0000 | -1633000.0000 |
| 2004-12 | 248000000.0000 | 37670500.0000 | 70608300.0000 | -762400.0000 |
| 2005-03 | 28932000.0000 | 4501800.0000 | 5151400.0000 | -245600.0000 |
| 2004-03 | 37450600.0000 | 4854900.0000 | 6808700.0000 | -56200.0000 |
| 2004-09 | 172000000.0000 | 19083900.0000 | 27704900.0000 | 32700.0000 |
| 2004-06 | 89066700.0000 | 9573400.0000 | 16775900.0000 | 112900.0000 |
| 2003-09 | 121000000.0000 | 11615300.0000 | 21352700.0000 | 80300.0000 |
| 2003-06 | 82594400.0000 | 6647800.0000 | 14075300.0000 | 13800.0000 |
| 2003-12 | 172000000.0000 | 17487800.0000 | 32278000.0000 | -474000.0000 |
| 2003-03 | 36351400.0000 | 4225800.0000 | 6791200.0000 | 8100.0000 |
| 2002-12 | 152000000.0000 | 15802500.0000 | 28763300.0000 | -1037500.0000 |
| 2002-09 | 112000000.0000 | 8675500.0000 | 18618400.0000 | -862800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 64775800.0000 | 4639100.0000 | 12744600.0000 | -635300.0000 |
| 2001-12 | 109000000.0000 | 10632100.0000 | 24984900.0000 | -1617000.0000 |
| 2001-06 | 56023800.0000 | 4843700.0000 | 9062300.0000 | -1296700.0000 |
| 2000-06 | 50538500.0000 | 3837400.0000 | 6789500.0000 | -772600.0000 |
| 1999-12 | 92571600.0000 | 9522400.0000 | 12665800.0000 | 3242000.0000 |
| 2000-12 | 96523100.0000 | 8082900.0000 | 17354500.0000 | 900900.0000 |
| 1997-12 | 81416600.0000 | 9726600.0000 | 11310300.0000 | 3005700.0000 |
| 1999-06 | 50556300.0000 | 4352600.0000 | 6395000.0000 | 1397700.0000 |
| 1998-12 | 74691800.0000 | 6709200.0000 | 12871800.0000 | 2709600.0000 |