中商官网
研究报告
蓝焰控股（000968）
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 | 2266000000.0000 | -4.83 | 481000000.0000 | -23.53 | 476000000.0000 | -24.44 | 434000000.0000 | -18.42 |
| 2025-03-31 | 565000000.0000 | -1.05 | 221000000.0000 | 13.33 | 220000000.0000 | 13.40 | 181000000.0000 | 13.84 |
| 2024-06-30 | 1159000000.0000 | -2.36 | 273000000.0000 | -28.91 | 268000000.0000 | -30.21 | 215000000.0000 | -31.96 |
| 2024-09-30 | 1796000000.0000 | 1.99 | 361000000.0000 | -26.02 | 356000000.0000 | -27.05 | 297000000.0000 | -24.81 |
| 2024-03-31 | 571000000.0000 | 0.00 | 195000000.0000 | -30.36 | 194000000.0000 | -30.71 | 159000000.0000 | -31.76 |
| 2023-06-30 | 1187000000.0000 | 5.23 | 384000000.0000 | -6.80 | 384000000.0000 | -6.34 | 316000000.0000 | -5.95 |
| 2023-09-30 | 1761000000.0000 | -4.24 | 488000000.0000 | -13.63 | 488000000.0000 | -13.48 | 395000000.0000 | -11.04 |
| 2023-12-31 | 2381000000.0000 | -4.84 | 629000000.0000 | -9.10 | 630000000.0000 | -8.56 | 532000000.0000 | -3.10 |
| 2023-03-31 | 571000000.0000 | 10.02 | 280000000.0000 | -10.26 | 280000000.0000 | -9.97 | 233000000.0000 | -10.04 |
| 2022-12-31 | 2502000000.0000 | 26.49 | 692000000.0000 | 72.57 | 689000000.0000 | 72.25 | 549000000.0000 | 90.63 |
| 2022-09-30 | 1839000000.0000 | 31.92 | 565000000.0000 | 134.44 | 564000000.0000 | 134.02 | 444000000.0000 | 138.71 |
| 2022-06-30 | 1128000000.0000 | 27.75 | 412000000.0000 | 142.35 | 410000000.0000 | 141.18 | 336000000.0000 | 158.46 |
| 2022-03-31 | 519000000.0000 | 19.86 | 312000000.0000 | 173.68 | 311000000.0000 | 172.81 | 259000000.0000 | 187.03 |
| 2021-12-31 | 1978000000.0000 | 37.27 | 401000000.0000 | 226.02 | 400000000.0000 | 153.16 | 288000000.0000 | 192.80 |
| 2021-09-30 | 1394000000.0000 | 37.75 | 241000000.0000 | 9.55 | 241000000.0000 | -6.23 | 186000000.0000 | -8.37 |
| 2021-06-30 | 883000000.0000 | 24.72 | 170000000.0000 | -25.11 | 170000000.0000 | -25.11 | 130000000.0000 | -26.97 |
| 2020-12-31 | 1441000000.0000 | -23.64 | 123000000.0000 | -81.36 | 158000000.0000 | -76.02 | 98360100.0000 | -81.68 |
| 2020-09-30 | 1012000000.0000 | -30.92 | 220000000.0000 | -63.88 | 257000000.0000 | -57.80 | 203000000.0000 | -59.80 |
| 2021-03-31 | 433000000.0000 | 16.40 | 114000000.0000 | -0.87 | 114000000.0000 | 0.00 | 90233100.0000 | -2.23 |
| 2020-03-31 | 372000000.0000 | -8.60 | 115000000.0000 | -20.69 | 114000000.0000 | -21.38 | 92294700.0000 | -21.78 |
| 2019-12-31 | 1887000000.0000 | -19.12 | 660000000.0000 | -19.61 | 659000000.0000 | -19.44 | 537000000.0000 | -19.49 |
| 2020-06-30 | 708000000.0000 | -28.19 | 227000000.0000 | -43.25 | 227000000.0000 | -43.25 | 178000000.0000 | -46.22 |
| 2019-06-30 | 986000000.0000 | -1.69 | 400000000.0000 | 1.78 | 400000000.0000 | 1.78 | 331000000.0000 | 1.85 |
| 2019-09-30 | 1465000000.0000 | 3.31 | 609000000.0000 | 6.28 | 609000000.0000 | 6.47 | 505000000.0000 | 7.22 |
| 2019-03-31 | 407000000.0000 | 17.63 | 145000000.0000 | 8.21 | 145000000.0000 | 8.21 | 118000000.0000 | 10.28 |
| 2018-09-30 | 1418000000.0000 | 23.63 | 573000000.0000 | 50.79 | 572000000.0000 | 48.96 | 471000000.0000 | 57.00 |
| 2018-12-31 | 2333000000.0000 | 22.53 | 821000000.0000 | 37.06 | 818000000.0000 | 37.02 | 667000000.0000 | 40.42 |
| 2018-06-30 | 1003000000.0000 | 24.75 | 393000000.0000 | 33.67 | 393000000.0000 | 32.77 | 325000000.0000 | 35.42 |
| 2018-03-31 | 346000000.0000 | -4.68 | 134000000.0000 | 361.07 | 134000000.0000 | 47.40 | 107000000.0000 | 48.23 |
| 2017-12-31 | 1904000000.0000 | 52.20 | 599000000.0000 | -452.35 | 597000000.0000 | 36.30 | 475000000.0000 | 25.00 |
| 2017-09-30 | 1147000000.0000 | 27.73 | 380000000.0000 | -455.14 | 384000000.0000 | 79.44 | 300000000.0000 | 74.42 |
| 2017-06-30 | 804000000.0000 | 36.04 | 294000000.0000 | -429.68 | 296000000.0000 | 127.69 | 240000000.0000 | 124.30 |
| 2017-03-31 | 363000000.0000 | 45.20 | 29062600.0000 | -390.74 | 90908000.0000 | 405.88 | 72183800.0000 | 466.66 |
| 2016-09-30 | 898000000.0000 | -37.33 | -107000000.0000 | -91.97 | 214000000.0000 | -115.55 | 172000000.0000 | -112.49 |
| 2016-06-30 | 591000000.0000 | -36.04 | -89177000.0000 | -89.38 | 130000000.0000 | -114.76 | 107000000.0000 | -112.13 |
| 2016-12-31 | 1251000000.0000 | -18.40 | -170000000.0000 | 45.30 | 438000000.0000 | 71.09 | 380000000.0000 | 93.88 |
| 2016-03-31 | 250000000.0000 | -43.31 | -9996200.0000 | -96.56 | 17970100.0000 | -106.13 | 12738500.0000 | -104.30 |
| 2015-12-31 | 1533000000.0000 | -11.08 | -117000000.0000 | -89.71 | 256000000.0000 | -122.18 | 196000000.0000 | -117.42 |
| 2015-09-30 | 1433000000.0000 | 10.83 | -1333000000.0000 | 125.17 | -1376000000.0000 | 127.44 | -1377000000.0000 | 123.90 |
| 2014-12-31 | 1724000000.0000 | -17.35 | -1137000000.0000 | 31.75 | -1154000000.0000 | -2210.67 | -1125000000.0000 | -27581.92 |
| 2015-03-31 | 441000000.0000 | 2.80 | -291000000.0000 | 312.52 | -293000000.0000 | 290.39 | -296000000.0000 | 264.08 |
| 2015-06-30 | 924000000.0000 | 4.64 | -840000000.0000 | 142.07 | -881000000.0000 | 147.47 | -882000000.0000 | 140.98 |
| 2014-06-30 | 883000000.0000 | -17.24 | -347000000.0000 | 157.04 | -356000000.0000 | 145.52 | -366000000.0000 | 116.57 |
| 2014-09-30 | 1293000000.0000 | -14.37 | -592000000.0000 | 122.56 | -605000000.0000 | 120.00 | -615000000.0000 | 103.64 |
| 2014-03-31 | 429000000.0000 | -23.53 | -70541400.0000 | 20.12 | -75053000.0000 | 16.89 | -81301400.0000 | 6.88 |
| 2013-12-31 | 2086000000.0000 | -37.02 | -863000000.0000 | 268.80 | 54674700.0000 | -125.43 | 4093600.0000 | -101.31 |
| 2013-09-30 | 1510000000.0000 | -42.59 | -266000000.0000 | 141.82 | -275000000.0000 | 125.41 | -302000000.0000 | 56.48 |
| 2013-03-31 | 561000000.0000 | -41.74 | -58726300.0000 | -158.73 | -64209800.0000 | -167.33 | -76064500.0000 | -231.61 |
| 2012-12-31 | 3312000000.0000 | -12.36 | -234000000.0000 | -152.82 | -215000000.0000 | -147.15 | -312000000.0000 | -202.30 |
| 2013-06-30 | 1067000000.0000 | -43.43 | -135000000.0000 | -420.58 | -145000000.0000 | -526.11 | -169000000.0000 | 756.20 |
| 2012-03-31 | 963000000.0000 | 35.83 | 100000000.0000 | 14.92 | 95371900.0000 | 11.98 | 57796500.0000 | -7.01 |
| 2012-09-30 | 2630000000.0000 | 1.23 | -110000000.0000 | -131.25 | -122000000.0000 | -135.88 | -193000000.0000 | -188.94 |
| 2012-06-30 | 1886000000.0000 | 20.13 | 42111000.0000 | -76.21 | 34029000.0000 | -80.33 | -19738300.0000 | -116.05 |
| 2011-09-30 | 2598000000.0000 | -1.89 | 352000000.0000 | -12.44 | 340000000.0000 | -13.27 | 217000000.0000 | -20.51 |
| 2011-06-30 | 1570000000.0000 | -12.49 | 177000000.0000 | -38.97 | 173000000.0000 | -39.08 | 123000000.0000 | -41.71 |
| 2011-12-31 | 3779000000.0000 | 7.27 | 443000000.0000 | -6.34 | 456000000.0000 | 1.56 | 305000000.0000 | -3.48 |
| 2011-03-31 | 709000000.0000 | -7.92 | 87018500.0000 | -38.28 | 85171000.0000 | -38.73 | 62151600.0000 | -38.46 |
| 2010-09-30 | 2648000000.0000 | 11.97 | 402000000.0000 | -0.50 | 392000000.0000 | 0.00 | 273000000.0000 | 5.41 |
| 2010-12-31 | 3523000000.0000 | 8.47 | 473000000.0000 | -15.99 | 449000000.0000 | -18.21 | 316000000.0000 | -25.12 |
| 2010-06-30 | 1794000000.0000 | 14.27 | 290000000.0000 | 38.76 | 284000000.0000 | 41.29 | 211000000.0000 | 51.80 |
| 2010-03-31 | 770000000.0000 | -1.66 | 141000000.0000 | 18.49 | 139000000.0000 | 18.80 | 101000000.0000 | 20.94 |
| 2009-12-31 | 3248000000.0000 | -31.40 | 563000000.0000 | -32.74 | 549000000.0000 | -33.05 | 422000000.0000 | -35.47 |
| 2009-06-30 | 1570000000.0000 | -35.10 | 209000000.0000 | -61.51 | 201000000.0000 | -62.15 | 139000000.0000 | -66.18 |
| 2009-03-31 | 783000000.0000 | -19.44 | 119000000.0000 | -31.61 | 117000000.0000 | -31.98 | 83513500.0000 | -40.35 |
| 2009-09-30 | 2365000000.0000 | -39.56 | 404000000.0000 | -60.24 | 392000000.0000 | -60.88 | 259000000.0000 | -66.62 |
| 2008-09-30 | 3913000000.0000 | 60.90 | 1016000000.0000 | 255.24 | 1002000000.0000 | 260.43 | 776000000.0000 | 293.91 |
| 2008-12-31 | 4735000000.0000 | 38.21 | 837000000.0000 | 82.75 | 820000000.0000 | 85.52 | 654000000.0000 | 95.22 |
| 2008-06-30 | 2419000000.0000 | 58.73 | 543000000.0000 | 237.27 | 531000000.0000 | 240.38 | 411000000.0000 | 277.06 |
| 2007-12-31 | 3426000000.0000 | 27.50 | 458000000.0000 | 90.83 | 442000000.0000 | 92.17 | 335000000.0000 | 100.60 |
| 2008-03-31 | 972000000.0000 | 34.07 | 174000000.0000 | 216.57 | 172000000.0000 | 226.52 | 140000000.0000 | 290.33 |
| 2007-09-30 | 2432000000.0000 | 22.95 | 286000000.0000 | 74.39 | 278000000.0000 | 74.84 | 197000000.0000 | 93.14 |
| 2007-03-31 | 725000000.0000 | 45.00 | 54963600.0000 | -370.62 | 52677400.0000 | -335.66 | 35867100.0000 | -225.16 |
| 2007-06-30 | 1524000000.0000 | 21.34 | 161000000.0000 | 127.38 | 156000000.0000 | 134.96 | 109000000.0000 | 185.94 |
| 2006-09-30 | 1978000000.0000 | 11.31 | 164000000.0000 | -18.00 | 159000000.0000 | -16.75 | 102000000.0000 | -32.45 |
| 2006-06-30 | 1256000000.0000 | -0.24 | 70806000.0000 | -56.83 | 66394300.0000 | -57.98 | 38119500.0000 | -69.98 |
| 2006-12-31 | 2687000000.0000 | 9.01 | 240000000.0000 | -12.41 | 230000000.0000 | -11.54 | 167000000.0000 | -11.64 |
| 2005-12-31 | 2465000000.0000 | 44.57 | 274000000.0000 | 10.04 | 260000000.0000 | 15.04 | 189000000.0000 | 15.24 |
| 2006-03-31 | 500000000.0000 | -14.38 | -20310600.0000 | -131.54 | -22353200.0000 | -136.77 | -28656500.0000 | -155.82 |
| 2005-09-30 | 1777000000.0000 | 68.60 | 200000000.0000 | -11.11 | 191000000.0000 | -9.91 | 151000000.0000 | -11.18 |
| 2005-03-31 | 584000000.0000 | 65.91 | 64386600.0000 | 3.94 | 60791900.0000 | 3.51 | 51341100.0000 | 10.86 |
| 2005-06-30 | 1259000000.0000 | 78.33 | 164000000.0000 | 23.31 | 158000000.0000 | 24.41 | 127000000.0000 | 27.88 |
| 2004-12-31 | 1705000000.0000 | 49.96 | 249000000.0000 | 118.42 | 226000000.0000 | 136.63 | 164000000.0000 | 133.72 |
| 2004-09-30 | 1054000000.0000 | 30.77 | 225000000.0000 | 148.98 | 212000000.0000 | 155.95 | 170000000.0000 | 149.70 |
| 2004-06-30 | 706000000.0000 | 40.64 | 133000000.0000 | 163.83 | 127000000.0000 | 179.60 | 99314900.0000 | 159.51 |
| 2003-09-30 | 806000000.0000 | 32.78 | 90369200.0000 | 32.20 | 82827100.0000 | 26.08 | 68082400.0000 | 24.47 |
| 2003-12-31 | 1137000000.0000 | 34.88 | 114000000.0000 | 65.09 | 95508900.0000 | 48.58 | 70170600.0000 | 41.48 |
| 2004-03-31 | 352000000.0000 | 84.29 | 61944100.0000 | 497.53 | 58728500.0000 | 542.20 | 46313000.0000 | 486.34 |
| 2002-12-31 | 843000000.0000 | 27.34 | 69051400.0000 | 4.98 | 64283000.0000 | 1.89 | 49597800.0000 | -8.03 |
| 2003-03-31 | 191000000.0000 | 16.46 | 10366700.0000 | -42.57 | 9144900.0000 | -48.05 | 7898600.0000 | -47.41 |
| 2003-06-30 | 502000000.0000 | 23.34 | 50412000.0000 | 13.60 | 45421900.0000 | 4.25 | 38269900.0000 | 4.95 |
| 2002-03-31 | 164000000.0000 | -- | 18052200.0000 | -- | 17604400.0000 | -- | 15018900.0000 | -- |
| 2002-06-30 | 407000000.0000 | 30.45 | 44376100.0000 | 38.88 | 43570100.0000 | 43.77 | 36464800.0000 | 39.23 |
| 2002-09-30 | 607000000.0000 | -- | 68356700.0000 | -- | 65695700.0000 | -- | 54697100.0000 | -- |
| 2000-12-31 | 594000000.0000 | 11.86 | 41076500.0000 | -40.88 | 41230000.0000 | -39.68 | 34030500.0000 | -41.14 |
| 2001-06-30 | 312000000.0000 | 17.29 | 31953400.0000 | 116.89 | 30304600.0000 | 76.21 | 26190100.0000 | 240.64 |
| 2001-12-31 | 662000000.0000 | 11.45 | 65774400.0000 | 60.13 | 63093600.0000 | 53.03 | 53927700.0000 | 58.47 |
| 1999-12-31 | 531000000.0000 | -4.84 | 69482700.0000 | -6.83 | 68350800.0000 | -6.07 | 57814600.0000 | 18.59 |
| 2000-06-30 | 266000000.0000 | 1.14 | 14732400.0000 | -37.45 | 17198000.0000 | -25.33 | 7688500.0000 | -60.73 |
| 1999-06-30 | 263000000.0000 | -- | 23554100.0000 | -- | 23032900.0000 | -- | 19577900.0000 | -- |
| 1997-12-31 | 575000000.0000 | -- | 64448900.0000 | -- | 62990400.0000 | -- | 42203500.0000 | -- |
| 1998-12-31 | 558000000.0000 | -2.96 | 74576800.0000 | 15.71 | 72765600.0000 | 15.52 | 48753000.0000 | 15.52 |
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 | 13.46 | 21.01 | 4.18 | 7.4700 | 48.7200 | 2.13 | 0.20 |
| 2025-03 | 15.04 | 38.94 | 1.78 | 3.0600 | 17.4000 | 2.35 | 0.05 |
| 2024-06 | 20.19 | 23.12 | 2.40 | 3.8500 | 18.5800 | 1.73 | 0.10 |
| 2024-09 | 13.86 | 19.82 | 3.27 | 5.2200 | 30.2700 | 1.95 | 0.17 |
| 2024-03 | 26.44 | 33.98 | 1.72 | 2.7700 | 10.3600 | 1.86 | 0.05 |
| 2023-06 | 19.71 | 32.35 | 3.15 | 6.0100 | 18.4900 | 1.99 | 0.10 |
| 2023-09 | 18.40 | 27.71 | 4.07 | 7.8200 | 25.5500 | 1.88 | 0.15 |
| 2023-12 | 15.58 | 26.46 | 5.33 | 9.9200 | 41.7700 | 1.96 | 0.20 |
| 2023-03 | 26.62 | 49.04 | 2.26 | 4.4600 | 10.3500 | 1.98 | 0.05 |
| 2022-12 | 15.11 | 27.54 | 6.03 | 11.4400 | 45.0700 | 2.11 | 0.22 |
| 2022-09 | 18.65 | 30.67 | 5.03 | 9.3800 | 33.7700 | 1.98 | 0.16 |
| 2022-06 | 19.68 | 36.35 | 3.59 | 7.5500 | 23.5800 | 1.85 | 0.10 |
| 2022-03 | 26.01 | 59.92 | 2.69 | 5.6600 | 9.5500 | 1.61 | 0.04 |
| 2021-12 | 15.17 | 20.22 | 3.47 | 6.7300 | 34.1300 | 1.60 | 0.17 |
| 2021-09 | 15.71 | 17.29 | 2.23 | 5.0900 | 24.5300 | 1.35 | 0.13 |
| 2021-06 | 16.87 | 19.25 | 1.57 | 3.7700 | 16.1300 | 1.26 | 0.08 |
| 2020-12 | 1.87 | 10.96 | 1.51 | 2.8100 | 7.6200 | 1.00 | 0.14 |
| 2020-09 | 2.08 | 25.40 | 2.87 | 5.1300 | 5.4100 | 0.90 | 0.11 |
| 2021-03 | 25.17 | 26.33 | 1.07 | 2.2700 | 7.6100 | 1.26 | 0.04 |
| 2020-03 | 25.54 | 30.65 | 1.32 | 2.2600 | 1.0700 | 0.93 | 0.04 |
| 2019-12 | 20.77 | 34.92 | 7.49 | 13.5600 | 6.1100 | 1.01 | 0.21 |
| 2020-06 | 7.77 | 32.06 | 2.58 | 4.6500 | 3.7900 | 0.92 | 0.08 |
| 2019-06 | 25.96 | 40.57 | 4.88 | 8.3200 | 2.6300 | 1.14 | 0.12 |
| 2019-09 | 26.28 | 41.57 | 7.41 | 12.3700 | 3.2100 | 1.07 | 0.18 |
| 2019-03 | 18.43 | 35.63 | 1.83 | 3.2200 | 1.8700 | 0.91 | 0.05 |
| 2018-09 | 23.84 | 40.34 | 7.66 | 14.0600 | 1.4300 | 1.84 | 0.19 |
| 2018-12 | 21.39 | 35.06 | 10.25 | 19.3900 | 4.4600 | 1.55 | 0.29 |
| 2018-06 | 26.72 | 39.18 | 5.26 | 9.9000 | 1.0100 | 1.97 | 0.13 |
| 2018-03 | 21.10 | 38.73 | 1.88 | 3.4000 | 0.4800 | 1.36 | 0.05 |
| 2017-12 | 12.39 | 31.36 | 8.12 | 18.8900 | 4.0600 | 2.04 | 0.26 |
| 2017-09 | 15.52 | 33.48 | 5.44 | 13.2300 | 4.4500 | 1.54 | 0.16 |
| 2017-06 | 19.03 | 36.82 | 4.08 | 16.6800 | 3.0100 | 1.79 | 0.11 |
| 2017-03 | 7.99 | 25.04 | 1.21 | 5.3100 | 1.5000 | 1.38 | 0.05 |
| 2016-09 | -11.92 | 23.83 | 1.77 | -- | 3.2700 | 2.34 | 0.07 |
| 2016-06 | -15.06 | 22.00 | 1.07 | -- | 2.3200 | 2.00 | 0.05 |
| 2016-12 | -13.43 | 35.01 | 7.04 | 15.3200 | 5.6700 | 1.79 | 0.20 |
| 2016-03 | -4.00 | 7.19 | 0.15 | -- | 0.7800 | 1.71 | 0.02 |
| 2015-12 | -8.41 | 16.70 | 3.74 | -152.9200 | 9.9600 | 4.73 | 0.22 |
| 2015-09 | -93.09 | -96.02 | -10.16 | -33.9400 | 5.6500 | 4.76 | 0.11 |
| 2014-12 | -65.95 | -66.94 | -7.48 | -43.3100 | 7.3900 | 5.44 | 0.11 |
| 2015-03 | -66.21 | -66.44 | -2.00 | -12.5900 | 1.4900 | 4.44 | 0.03 |
| 2015-06 | -91.02 | -95.35 | -6.21 | -23.4700 | 3.3400 | 4.29 | 0.07 |
| 2014-06 | -39.30 | -40.32 | -2.66 | -11.8600 | 2.7600 | 4.74 | 0.07 |
| 2014-09 | -45.78 | -46.79 | -3.96 | -20.7600 | 3.9800 | 4.66 | 0.08 |
| 2014-03 | -16.32 | -17.49 | -0.57 | -2.4700 | 1.1000 | 4.25 | 0.03 |
| 2013-12 | -41.37 | 2.62 | 0.47 | 1.6600 | 7.1700 | 6.52 | 0.18 |
| 2013-09 | -17.55 | -18.21 | -2.53 | -12.0400 | 3.7200 | 6.46 | 0.14 |
| 2013-03 | -10.52 | -11.45 | -0.64 | -3.0500 | 1.5000 | 7.23 | 0.06 |
| 2012-12 | -7.10 | -6.49 | -2.27 | -11.9900 | 8.6400 | 9.24 | 0.35 |
| 2013-06 | -12.65 | -13.59 | -1.39 | -6.7400 | 2.5600 | 7.33 | 0.10 |
| 2012-03 | 10.38 | 9.90 | 1.18 | 1.2400 | 2.0000 | 6.83 | 0.12 |
| 2012-09 | -4.18 | -4.64 | -1.43 | -7.5000 | 6.2500 | 7.39 | 0.31 |
| 2012-06 | 2.23 | 1.80 | 0.40 | -1.5900 | 3.5600 | 8.87 | 0.22 |
| 2011-09 | 13.55 | 13.09 | 4.79 | 5.2000 | 4.1000 | 12.31 | 0.37 |
| 2011-06 | 11.27 | 11.02 | 2.60 | 3.2300 | 2.7200 | 11.08 | 0.24 |
| 2011-12 | 11.72 | 12.07 | 5.98 | 6.8100 | 6.9900 | 11.25 | 0.50 |
| 2011-03 | 12.27 | 12.01 | 1.27 | 1.6400 | 1.3200 | 9.34 | 0.11 |
| 2010-09 | 15.22 | 14.80 | 6.57 | 7.2500 | 4.4000 | 10.50 | 0.44 |
| 2010-12 | 13.43 | 12.74 | 6.73 | 8.0600 | 6.2100 | 11.29 | 0.53 |
| 2010-06 | 16.16 | 15.83 | 4.88 | 6.1000 | 3.1500 | 9.98 | 0.31 |
| 2010-03 | 18.44 | 18.05 | 2.59 | 3.0700 | 1.3300 | 8.64 | 0.14 |
| 2009-12 | 17.30 | 16.90 | 10.52 | 14.2700 | 5.7200 | 7.53 | 0.62 |
| 2009-06 | 13.31 | 12.80 | 4.28 | 4.7400 | 3.0800 | 6.42 | 0.33 |
| 2009-03 | 15.20 | 14.94 | 2.38 | 0.0000 | 1.3400 | 5.88 | 0.16 |
| 2009-09 | 17.04 | 16.58 | 8.27 | 0.0000 | 4.3800 | 7.19 | 0.50 |
| 2008-09 | 25.43 | 25.61 | 19.45 | 0.0000 | 6.8000 | 19.06 | 0.76 |
| 2008-12 | 17.25 | 17.32 | 17.30 | 30.5800 | 8.4400 | 13.95 | 1.00 |
| 2008-06 | 21.58 | 21.95 | 11.38 | 19.5000 | 4.8700 | 28.71 | 0.52 |
| 2007-12 | 13.37 | 12.90 | 11.59 | 15.6600 | 7.7900 | 15.29 | 0.90 |
| 2008-03 | 17.80 | 17.70 | 4.18 | -- | 1.9600 | 18.32 | 0.24 |
| 2007-09 | 11.76 | 11.43 | 8.15 | -- | 5.8100 | 12.80 | 0.71 |
| 2007-03 | 7.59 | 7.27 | 1.43 | -- | 1.8700 | 10.03 | 0.20 |
| 2007-06 | 10.50 | 10.24 | 4.18 | 6.0300 | 3.6100 | 12.59 | 0.41 |
| 2006-09 | 8.24 | 8.04 | 4.08 | -- | 5.6000 | 6.63 | 0.51 |
| 2006-06 | 5.57 | 5.29 | 2.15 | 1.5600 | 3.9100 | 5.49 | 0.41 |
| 2006-12 | 8.93 | 8.56 | 6.39 | 8.7500 | 6.2900 | 7.86 | 0.75 |
| 2005-12 | 10.87 | 10.55 | 8.65 | 13.7600 | 7.6200 | 6.43 | 0.82 |
| 2006-03 | -4.00 | -4.47 | -0.73 | -- | 1.3500 | 5.06 | 0.16 |
| 2005-09 | 11.31 | 10.75 | 6.69 | -- | 5.9000 | 6.32 | 0.62 |
| 2005-03 | 10.96 | 10.41 | 2.25 | -- | 2.8500 | 5.90 | 0.22 |
| 2005-06 | 13.11 | 12.55 | 5.70 | 10.0800 | 4.6400 | 6.06 | 0.45 |
| 2004-12 | 15.37 | 13.26 | 8.52 | 12.6300 | 8.7800 | 5.09 | 0.64 |
| 2004-09 | 20.87 | 20.11 | 8.51 | -- | 6.5000 | 4.51 | 0.42 |
| 2004-06 | 18.27 | 17.99 | 5.63 | 7.5900 | 4.5000 | 4.20 | 0.31 |
| 2003-09 | 8.93 | 10.28 | 3.64 | -- | 9.7300 | 2.52 | 0.35 |
| 2003-12 | 7.39 | 8.40 | 4.28 | 5.7900 | 9.4200 | 3.12 | 0.51 |
| 2004-03 | 16.76 | 16.68 | 2.55 | -- | 2.4500 | 4.19 | 0.15 |
| 2002-12 | 5.81 | 7.63 | 3.03 | 4.2400 | 7.8900 | 1.79 | 0.40 |
| 2003-03 | 3.14 | 4.79 | 0.43 | -- | 1.9400 | 1.75 | 0.09 |
| 2003-06 | 7.57 | 9.05 | 2.07 | 3.1900 | 5.4400 | 2.28 | 0.23 |
| 2002-03 | 9.76 | 10.73 | 0.92 | -- | 1.4100 | 1.38 | 0.09 |
| 2002-06 | 10.32 | 10.71 | 2.11 | 3.1300 | 3.6200 | 1.61 | 0.20 |
| 2002-09 | 10.54 | 10.82 | 3.19 | 4.6700 | 5.5400 | 1.63 | 0.29 |
| 2000-12 | 2.69 | 6.94 | 2.44 | 6.3800 | 5.0000 | -- | 0.35 |
| 2001-06 | 5.45 | 9.71 | 1.73 | 2.3800 | 2.2700 | 1.17 | 0.18 |
| 2001-12 | 6.80 | 9.53 | 3.41 | 4.8300 | 4.9800 | 1.38 | 0.36 |
| 1999-12 | 10.55 | 12.87 | 6.60 | -- | 7.1200 | -- | 0.51 |
| 2000-06 | 2.26 | 6.47 | 0.94 | -- | 2.4100 | -- | 0.14 |
| 1999-06 | 8.75 | 8.76 | -- | -- | -- | -- | -- |
| 1997-12 | 10.09 | 10.95 | 9.90 | -- | 10.9000 | -- | 0.90 |
| 1998-12 | 12.72 | 13.04 | 10.76 | -- | 9.7000 | -- | 0.83 |
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 | 47.77 | 52.23 | 0.9400 | 0.9000 |
| 2025-03 | 50.24 | 49.75 | 1.3500 | 1.3100 |
| 2024-06 | 47.21 | 52.78 | 2.0200 | 1.9300 |
| 2024-09 | 46.49 | 53.51 | 1.9200 | 1.8400 |
| 2024-03 | 48.17 | 51.83 | 1.3800 | 1.3300 |
| 2023-06 | 54.60 | 45.39 | 1.2100 | 1.1700 |
| 2023-09 | 53.20 | 46.80 | 1.2800 | 1.2200 |
| 2023-12 | 51.95 | 48.06 | 1.2300 | 1.1800 |
| 2023-03 | 56.14 | 43.86 | 1.1200 | 1.0900 |
| 2022-12 | 54.41 | 45.59 | 0.9700 | 0.9200 |
| 2022-09 | 54.58 | 45.42 | 1.1600 | 1.1000 |
| 2022-06 | 56.30 | 43.71 | 1.0000 | 0.9400 |
| 2022-03 | 57.14 | 42.85 | 0.9100 | 0.8600 |
| 2021-12 | 59.25 | 40.75 | 0.8100 | 0.7500 |
| 2021-09 | 57.51 | 42.49 | 1.1200 | 1.0500 |
| 2021-06 | 57.77 | 42.23 | 1.1500 | 1.0700 |
| 2020-12 | 57.42 | 42.58 | 0.8500 | 0.7900 |
| 2020-09 | 48.83 | 51.16 | 1.8200 | 1.6800 |
| 2021-03 | 57.19 | 42.81 | 1.0000 | 0.9400 |
| 2020-03 | 47.83 | 52.18 | 1.6200 | 1.4800 |
| 2019-12 | 49.78 | 50.22 | 1.3700 | 1.2400 |
| 2020-06 | 48.27 | 51.73 | 1.7500 | 1.6400 |
| 2019-06 | 48.01 | 51.98 | 1.8200 | 1.6500 |
| 2019-09 | 46.00 | 54.00 | 1.9100 | 1.6800 |
| 2019-03 | 48.86 | 51.14 | 1.6100 | 1.5100 |
| 2018-09 | 49.98 | 50.02 | 1.9000 | 1.4900 |
| 2018-12 | 50.75 | 49.24 | 1.4400 | 1.3600 |
| 2018-06 | 51.99 | 48.01 | 1.6700 | 1.3200 |
| 2018-03 | 52.67 | 47.33 | 1.1100 | 0.9600 |
| 2017-12 | 55.65 | 44.35 | 0.9700 | 0.8000 |
| 2017-09 | 56.28 | 43.72 | 1.4800 | 1.3300 |
| 2017-06 | 58.27 | 41.72 | 1.3800 | 1.2500 |
| 2017-03 | 61.88 | 38.12 | 1.1600 | 1.0600 |
| 2016-09 | 101.92 | -1.92 | 0.1900 | 0.1300 |
| 2016-06 | 99.97 | 0.03 | 0.1900 | 0.1400 |
| 2016-12 | 76.13 | 23.87 | 0.6000 | 0.5500 |
| 2016-03 | 96.66 | 3.35 | 0.2600 | 0.1800 |
| 2015-12 | 63.29 | 36.71 | 0.2900 | 0.2400 |
| 2015-09 | 88.00 | 12.00 | 0.4600 | 0.3600 |
| 2014-12 | 81.39 | 18.61 | 0.7700 | 0.7100 |
| 2015-03 | 82.19 | 17.81 | 0.7000 | 0.6000 |
| 2015-06 | 85.36 | 14.64 | 0.5700 | 0.4700 |
| 2014-06 | 72.78 | 27.21 | 0.6200 | 0.5200 |
| 2014-09 | 78.02 | 21.97 | 0.8500 | 0.7500 |
| 2014-03 | 70.20 | 29.80 | 0.5600 | 0.4700 |
| 2013-12 | 69.71 | 30.28 | 0.4400 | 0.3800 |
| 2013-09 | 70.36 | 29.64 | 0.4600 | 0.3000 |
| 2013-03 | 66.04 | 33.96 | 0.6300 | 0.4500 |
| 2012-12 | 63.14 | 36.87 | 0.6000 | 0.4200 |
| 2013-06 | 67.96 | 32.04 | 0.5100 | 0.3400 |
| 2012-03 | 49.23 | 50.77 | 0.9900 | 0.7500 |
| 2012-09 | 55.34 | 44.66 | 0.7100 | 0.4400 |
| 2012-06 | 53.35 | 46.67 | 0.8900 | 0.5200 |
| 2011-09 | 44.31 | 55.69 | 1.3800 | 1.0600 |
| 2011-06 | 41.52 | 58.48 | 1.5400 | 1.2100 |
| 2011-12 | 47.17 | 52.82 | 1.0400 | 0.8200 |
| 2011-03 | 43.06 | 56.94 | 1.5100 | 1.2200 |
| 2010-09 | 36.96 | 63.04 | 1.1400 | 0.9100 |
| 2010-12 | 43.99 | 56.01 | 1.4800 | 1.2400 |
| 2010-06 | 36.24 | 63.74 | 1.1900 | 0.9600 |
| 2010-03 | 31.85 | 68.15 | 1.5300 | 1.1100 |
| 2009-12 | 32.12 | 67.88 | 1.5000 | 1.1700 |
| 2009-06 | 37.72 | 62.28 | 1.2300 | 1.0000 |
| 2009-03 | 40.02 | 60.00 | 1.2900 | 1.0500 |
| 2009-09 | 36.04 | 63.94 | 1.2800 | 1.0000 |
| 2008-09 | 44.25 | 55.75 | 1.2700 | 1.0100 |
| 2008-12 | 38.40 | 61.62 | 1.3000 | 1.0800 |
| 2008-06 | 48.01 | 51.99 | 1.1700 | 0.9700 |
| 2007-12 | 45.76 | 54.24 | 0.9500 | 0.6800 |
| 2008-03 | 46.88 | 53.12 | 1.0400 | 0.7400 |
| 2007-09 | 41.13 | 58.87 | 1.2600 | 0.9700 |
| 2007-03 | 48.32 | 51.68 | 1.1400 | 0.9600 |
| 2007-06 | 48.58 | 51.42 | 1.1600 | 0.9700 |
| 2006-09 | 54.09 | 45.93 | 1.1600 | 1.0200 |
| 2006-06 | 49.72 | 50.24 | 1.0600 | 0.8900 |
| 2006-12 | 47.94 | 52.06 | 1.1300 | 0.9100 |
| 2005-12 | 49.22 | 50.78 | 1.0200 | 0.7600 |
| 2006-03 | 51.13 | 48.83 | 1.0100 | 0.7300 |
| 2005-09 | 50.39 | 49.58 | 0.9700 | 0.7000 |
| 2005-03 | 51.20 | 48.83 | 0.8900 | 0.7100 |
| 2005-06 | 49.84 | 50.16 | 0.9500 | 0.7200 |
| 2004-12 | 52.15 | 47.81 | 0.8600 | 0.7100 |
| 2004-09 | 42.73 | 57.27 | 1.4900 | 1.0400 |
| 2004-06 | 39.92 | 60.08 | 1.5500 | 1.0300 |
| 2003-09 | 44.86 | 55.18 | 1.5100 | 1.0900 |
| 2003-12 | 43.50 | 56.50 | 1.5100 | 1.0300 |
| 2004-03 | 43.06 | 56.94 | 1.5200 | 1.0300 |
| 2002-12 | 43.63 | 56.37 | 1.4900 | 1.0200 |
| 2003-03 | 44.40 | 55.60 | 1.4700 | 0.9900 |
| 2003-06 | 44.11 | 55.93 | 1.5100 | 1.0700 |
| 2002-03 | 39.96 | 60.04 | 1.8600 | 1.2400 |
| 2002-06 | 42.92 | 57.08 | 1.6600 | 1.0900 |
| 2002-09 | 41.96 | 58.04 | 1.7000 | 1.1600 |
| 2000-12 | 35.46 | 64.54 | 1.8300 | 1.5200 |
| 2001-06 | 36.38 | 63.62 | 1.7300 | 1.5000 |
| 2001-12 | 38.56 | 61.44 | 1.9400 | 1.3200 |
| 1999-12 | 59.23 | 40.77 | 1.2100 | 1.0100 |
| 2000-06 | 39.27 | 60.73 | 2.1800 | 1.9700 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 59.43 | 40.57 | 1.1100 | 0.9400 |
| 1998-12 | 61.09 | 38.91 | 1.0500 | 0.9000 |
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 | 1961000000.0000 | 3765700.0000 | 226000000.0000 | 129000000.0000 |
| 2025-03 | 480000000.0000 | 1366500.0000 | 43002000.0000 | 26670400.0000 |
| 2024-06 | 925000000.0000 | 2066200.0000 | 85970200.0000 | 64729800.0000 |
| 2024-09 | 1547000000.0000 | 3302800.0000 | 145000000.0000 | 82541300.0000 |
| 2024-03 | 420000000.0000 | 1287500.0000 | 38272200.0000 | 29820300.0000 |
| 2023-06 | 953000000.0000 | 2692400.0000 | 80418900.0000 | 73160200.0000 |
| 2023-09 | 1437000000.0000 | 3533900.0000 | 129000000.0000 | 92807300.0000 |
| 2023-12 | 2010000000.0000 | 4029700.0000 | 217000000.0000 | 154000000.0000 |
| 2023-03 | 419000000.0000 | 1303300.0000 | 32656200.0000 | 26309800.0000 |
| 2022-12 | 2124000000.0000 | 3856400.0000 | 333000000.0000 | 114000000.0000 |
| 2022-09 | 1496000000.0000 | 3930200.0000 | 112000000.0000 | 67856500.0000 |
| 2022-06 | 906000000.0000 | 2621300.0000 | 67685700.0000 | 56987000.0000 |
| 2022-03 | 384000000.0000 | 1274000.0000 | 26697800.0000 | 24662800.0000 |
| 2021-12 | 1678000000.0000 | 3906600.0000 | 176000000.0000 | 113000000.0000 |
| 2021-09 | 1175000000.0000 | 3584700.0000 | 109000000.0000 | 67072700.0000 |
| 2021-06 | 734000000.0000 | 2570700.0000 | 72933100.0000 | 51846500.0000 |
| 2020-12 | 1414000000.0000 | 4702900.0000 | 173000000.0000 | 107000000.0000 |
| 2020-09 | 991000000.0000 | 3403400.0000 | 97942100.0000 | 73030000.0000 |
| 2021-03 | 324000000.0000 | 1017400.0000 | 28153700.0000 | 23436500.0000 |
| 2020-03 | 277000000.0000 | 773100.0000 | 19798300.0000 | 25151600.0000 |
| 2019-12 | 1495000000.0000 | 26483800.0000 | 159000000.0000 | 136000000.0000 |
| 2020-06 | 653000000.0000 | 2940900.0000 | 57074000.0000 | 53140700.0000 |
| 2019-06 | 730000000.0000 | 4435400.0000 | 58705000.0000 | 64632400.0000 |
| 2019-09 | 1080000000.0000 | 6342200.0000 | 96538300.0000 | 95791400.0000 |
| 2019-03 | 332000000.0000 | 2039600.0000 | 25513700.0000 | 31321500.0000 |
| 2018-09 | 1080000000.0000 | 6994700.0000 | 82403400.0000 | 104000000.0000 |
| 2018-12 | 1834000000.0000 | 19201700.0000 | 151000000.0000 | 147000000.0000 |
| 2018-06 | 735000000.0000 | 2332600.0000 | 49826300.0000 | 70667500.0000 |
| 2018-03 | 273000000.0000 | 866900.0000 | 19966700.0000 | 33904400.0000 |
| 2017-12 | 1668000000.0000 | 22371400.0000 | 142000000.0000 | 167000000.0000 |
| 2017-09 | 969000000.0000 | 8056000.0000 | 83715000.0000 | 125000000.0000 |
| 2017-06 | 651000000.0000 | 5277700.0000 | 53579700.0000 | 83657700.0000 |
| 2017-03 | 334000000.0000 | 794300.0000 | 45668200.0000 | 42214800.0000 |
| 2016-09 | 1005000000.0000 | 24138800.0000 | 141000000.0000 | 123000000.0000 |
| 2016-06 | 680000000.0000 | 14682500.0000 | 102000000.0000 | 86205700.0000 |
| 2016-12 | 1419000000.0000 | 32811100.0000 | 261000000.0000 | 157000000.0000 |
| 2016-03 | 260000000.0000 | 7000.0000 | 37269500.0000 | 34589100.0000 |
| 2015-12 | 1662000000.0000 | 3286500.0000 | 259000000.0000 | 273000000.0000 |
| 2015-09 | 2767000000.0000 | 78899700.0000 | 196000000.0000 | 425000000.0000 |
| 2014-12 | 2861000000.0000 | 150000000.0000 | 325000000.0000 | 293000000.0000 |
| 2015-03 | 733000000.0000 | 21151100.0000 | 76098800.0000 | 129000000.0000 |
| 2015-06 | 1765000000.0000 | 56880400.0000 | 125000000.0000 | 297000000.0000 |
| 2014-06 | 1230000000.0000 | 53270600.0000 | 166000000.0000 | 121000000.0000 |
| 2014-09 | 1885000000.0000 | 92528500.0000 | 242000000.0000 | 204000000.0000 |
| 2014-03 | 499000000.0000 | 22338100.0000 | 70800100.0000 | 53686200.0000 |
| 2013-12 | 2949000000.0000 | 110000000.0000 | 601000000.0000 | 172000000.0000 |
| 2013-09 | 1775000000.0000 | 59308800.0000 | 299000000.0000 | 129000000.0000 |
| 2013-03 | 620000000.0000 | 25045100.0000 | 134000000.0000 | 35967000.0000 |
| 2012-12 | 3547000000.0000 | 167000000.0000 | 484000000.0000 | 56750800.0000 |
| 2013-06 | 1202000000.0000 | 51006900.0000 | 231000000.0000 | 82603100.0000 |
| 2012-03 | 863000000.0000 | 48380300.0000 | 51418000.0000 | 15419500.0000 |
| 2012-09 | 2740000000.0000 | 158000000.0000 | 288000000.0000 | 26355400.0000 |
| 2012-06 | 1844000000.0000 | 110000000.0000 | 145000000.0000 | 16646300.0000 |
| 2011-09 | 2246000000.0000 | 136000000.0000 | 204000000.0000 | 46470300.0000 |
| 2011-06 | 1393000000.0000 | 81637800.0000 | 112000000.0000 | 34285900.0000 |
| 2011-12 | 3336000000.0000 | 181000000.0000 | 260000000.0000 | 51106600.0000 |
| 2011-03 | 622000000.0000 | 38110400.0000 | 21132800.0000 | 15469200.0000 |
| 2010-09 | 2245000000.0000 | 149000000.0000 | 185000000.0000 | 14107100.0000 |
| 2010-12 | 3050000000.0000 | 207000000.0000 | 248000000.0000 | 28111300.0000 |
| 2010-06 | 1504000000.0000 | 98763100.0000 | 106000000.0000 | 9930400.0000 |
| 2010-03 | 628000000.0000 | 42674700.0000 | 25102800.0000 | 4841300.0000 |
| 2009-12 | 2686000000.0000 | 232000000.0000 | 192000000.0000 | 21012000.0000 |
| 2009-06 | 1361000000.0000 | 112000000.0000 | 119000000.0000 | 11226500.0000 |
| 2009-03 | 664000000.0000 | 50649800.0000 | 56933700.0000 | 5550000.0000 |
| 2009-09 | 1962000000.0000 | 156000000.0000 | 151000000.0000 | 10901600.0000 |
| 2008-09 | 2918000000.0000 | 222000000.0000 | 281000000.0000 | 23189700.0000 |
| 2008-12 | 3918000000.0000 | 281000000.0000 | 349000000.0000 | 22389900.0000 |
| 2008-06 | 1897000000.0000 | 176000000.0000 | 195000000.0000 | 13160300.0000 |
| 2007-12 | 2968000000.0000 | 203000000.0000 | 165000000.0000 | 37178900.0000 |
| 2008-03 | 799000000.0000 | 91232700.0000 | 69406000.0000 | 4981100.0000 |
| 2007-09 | 2146000000.0000 | 157000000.0000 | 149000000.0000 | 31801400.0000 |
| 2007-03 | 670000000.0000 | 50525600.0000 | 38728000.0000 | 12048000.0000 |
| 2007-06 | 1364000000.0000 | 111000000.0000 | 77135800.0000 | 18335100.0000 |
| 2006-09 | 1815000000.0000 | 126000000.0000 | 83337100.0000 | 22532900.0000 |
| 2006-06 | 1186000000.0000 | 72576600.0000 | 47686100.0000 | 12658500.0000 |
| 2006-12 | 2447000000.0000 | 165000000.0000 | 104000000.0000 | 35837600.0000 |
| 2005-12 | 2197000000.0000 | 131000000.0000 | 107000000.0000 | 23171700.0000 |
| 2006-03 | 520000000.0000 | 38241200.0000 | 14959900.0000 | 5062900.0000 |
| 2005-09 | 1576000000.0000 | 79081400.0000 | 75198800.0000 | 17592800.0000 |
| 2005-03 | 520000000.0000 | 28555900.0000 | 9490400.0000 | 8073200.0000 |
| 2005-06 | 1094000000.0000 | 53860600.0000 | 50568900.0000 | 11241400.0000 |
| 2004-12 | 1443000000.0000 | 109000000.0000 | 78866400.0000 | 23163400.0000 |
| 2004-09 | 834000000.0000 | 47827100.0000 | 67476200.0000 | 16118300.0000 |
| 2004-06 | 577000000.0000 | 31772400.0000 | 47889900.0000 | 10668100.0000 |
| 2003-09 | 734000000.0000 | 49162600.0000 | 52470500.0000 | 26312900.0000 |
| 2003-12 | 1053000000.0000 | 83547100.0000 | 91970900.0000 | 32196800.0000 |
| 2004-03 | 293000000.0000 | 18827900.0000 | 13617600.0000 | 6585500.0000 |
| 2002-12 | 794000000.0000 | 53172300.0000 | 49342800.0000 | 26262100.0000 |
| 2003-03 | 185000000.0000 | 9980600.0000 | 15683600.0000 | 8056900.0000 |
| 2003-06 | 464000000.0000 | 29295400.0000 | 33683800.0000 | 16054100.0000 |
| 2002-03 | 148000000.0000 | 5987700.0000 | 7761600.0000 | 3912400.0000 |
| 2002-06 | 365000000.0000 | 20098600.0000 | 15643200.0000 | 15191200.0000 |
| 2002-09 | 543000000.0000 | 27821800.0000 | 24954200.0000 | 19631900.0000 |
| 2000-12 | 578000000.0000 | 26150900.0000 | 54288800.0000 | 11008300.0000 |
| 2001-06 | 295000000.0000 | 16645400.0000 | 15748300.0000 | 8251600.0000 |
| 2001-12 | 617000000.0000 | 43570200.0000 | 31155100.0000 | 16729400.0000 |
| 1999-12 | 475000000.0000 | 18259700.0000 | 11657500.0000 | 9287300.0000 |
| 2000-06 | 260000000.0000 | 10400900.0000 | 30260800.0000 | 3624000.0000 |
| 1999-06 | 240000000.0000 | 3096400.0000 | 22454800.0000 | 8214500.0000 |
| 1997-12 | 517000000.0000 | 8086600.0000 | 34124100.0000 | 21976100.0000 |
| 1998-12 | 487000000.0000 | 8695200.0000 | 32803900.0000 | 24483600.0000 |