中商官网
研究报告
*ST中基（000972）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 78693400.0000 | -33.87 | -6513900.0000 | -202.78 | -6484700.0000 | -201.59 | -7793100.0000 | -226.11 |
| 2024-06-30 | 245000000.0000 | -14.93 | 12585600.0000 | -67.02 | 12623300.0000 | -66.99 | 12323900.0000 | -67.75 |
| 2024-12-31 | 308000000.0000 | -46.53 | -223000000.0000 | -351.65 | -233000000.0000 | -313.76 | -233000000.0000 | -313.76 |
| 2024-09-30 | 298000000.0000 | -13.12 | -33715300.0000 | -176.96 | -42761100.0000 | -197.80 | -42913600.0000 | -199.42 |
| 2023-12-31 | 576000000.0000 | -2.21 | 88616800.0000 | 179.57 | 109000000.0000 | 247.40 | 109000000.0000 | 317.87 |
| 2024-03-31 | 119000000.0000 | -20.67 | 6337900.0000 | -62.64 | 6383300.0000 | -62.51 | 6179800.0000 | -63.34 |
| 2023-06-30 | 288000000.0000 | 185.15 | 38158100.0000 | -237.30 | 38237200.0000 | -240.77 | 38210300.0000 | -240.67 |
| 2023-03-31 | 150000000.0000 | 502.56 | 16965300.0000 | -438.11 | 17025200.0000 | -440.80 | 16854800.0000 | -437.39 |
| 2023-09-30 | 343000000.0000 | 122.73 | 43809900.0000 | -276.76 | 43721500.0000 | -278.04 | 43165000.0000 | -275.77 |
| 2022-09-30 | 154000000.0000 | 1992.53 | -24784500.0000 | -54.50 | -24557200.0000 | -55.25 | -24557400.0000 | -55.25 |
| 2022-12-31 | 589000000.0000 | 238.51 | 31697100.0000 | -131.08 | 31375600.0000 | -129.32 | 26084400.0000 | -124.38 |
| 2022-06-30 | 101000000.0000 | 3131.28 | -27791100.0000 | -40.85 | -27162800.0000 | -41.36 | -27163000.0000 | -41.36 |
| 2021-12-31 | 174000000.0000 | 657.64 | -102000000.0000 | -20.31 | -107000000.0000 | -59.62 | -107000000.0000 | -59.93 |
| 2022-03-31 | 24893700.0000 | -- | -5017700.0000 | -74.90 | -4995600.0000 | -75.01 | -4995600.0000 | -75.01 |
| 2021-09-30 | 7359500.0000 | -83.93 | -54470800.0000 | 32.65 | -54875500.0000 | 30.17 | -54876100.0000 | 30.31 |
| 2021-06-30 | 3125700.0000 | 10.77 | -46982600.0000 | 4.79 | -46321200.0000 | 3.36 | -46321200.0000 | 3.47 |
| 2021-03-31 | 0.0000 | -100.00 | -19992400.0000 | 52.93 | -19988200.0000 | 53.13 | -19988200.0000 | 53.13 |
| 2020-09-30 | 45786400.0000 | -77.22 | -41063000.0000 | -282.52 | -42158000.0000 | -280.43 | -42112300.0000 | -285.52 |
| 2020-12-31 | 22966100.0000 | -89.22 | -128000000.0000 | -874.37 | -265000000.0000 | -4165.60 | -267000000.0000 | -5373.14 |
| 2020-06-30 | 2821700.0000 | -98.59 | -44833800.0000 | -256.46 | -44814900.0000 | -255.65 | -44769200.0000 | -259.17 |
| 2019-12-31 | 213000000.0000 | -66.03 | 16529600.0000 | -103.59 | 6518100.0000 | -101.41 | 5063400.0000 | -101.09 |
| 2020-03-31 | 2758200.0000 | -96.99 | -13072900.0000 | 42.48 | -13053500.0000 | 44.45 | -13053500.0000 | 44.48 |
| 2019-03-31 | 91484300.0000 | 93.30 | -9175400.0000 | -18.64 | -9037000.0000 | -17.27 | -9035100.0000 | -17.29 |
| 2019-06-30 | 200000000.0000 | -40.48 | 28655700.0000 | -131.67 | 28792100.0000 | -132.18 | 28125900.0000 | -131.62 |
| 2019-09-30 | 201000000.0000 | -54.11 | 22498100.0000 | -118.44 | 23365200.0000 | -119.15 | 22699000.0000 | -118.61 |
| 2018-12-31 | 627000000.0000 | 21.04 | -460000000.0000 | 233.33 | -462000000.0000 | -571.15 | -463000000.0000 | -613.72 |
| 2018-09-30 | 438000000.0000 | 19.02 | -122000000.0000 | 88.43 | -122000000.0000 | -176.73 | -122000000.0000 | -180.79 |
| 2018-06-30 | 336000000.0000 | 90.91 | -90493100.0000 | 129.74 | -89475200.0000 | 127.23 | -88938200.0000 | 114.98 |
| 2017-12-31 | 518000000.0000 | -13.52 | -138000000.0000 | -53.38 | 98058900.0000 | -133.81 | 90127000.0000 | -131.08 |
| 2018-03-31 | 47328200.0000 | -31.30 | -11277200.0000 | -47.64 | -10923600.0000 | -48.81 | -10923600.0000 | -48.81 |
| 2017-06-30 | 176000000.0000 | 1.73 | -39388800.0000 | -31.37 | -39376200.0000 | -32.35 | -41369500.0000 | -28.98 |
| 2017-03-31 | 68892600.0000 | -38.49 | -21537600.0000 | -3.38 | -21338700.0000 | -6.06 | -21338700.0000 | -6.06 |
| 2017-09-30 | 368000000.0000 | 17.95 | -64746300.0000 | -34.80 | 159000000.0000 | -268.04 | 151000000.0000 | -259.43 |
| 2016-12-31 | 599000000.0000 | -12.30 | -296000000.0000 | 68.18 | -290000000.0000 | 390.70 | -290000000.0000 | 390.20 |
| 2016-06-30 | 173000000.0000 | -30.80 | -57391500.0000 | 8.09 | -58208000.0000 | 88.56 | -58251200.0000 | 88.59 |
| 2016-09-30 | 312000000.0000 | -21.01 | -99304500.0000 | 4.53 | -94620800.0000 | 30.40 | -94713800.0000 | 30.02 |
| 2016-03-31 | 112000000.0000 | -24.32 | -22291200.0000 | 115.21 | -22715300.0000 | 119.68 | -22715300.0000 | 119.68 |
| 2015-12-31 | 683000000.0000 | 63.79 | -176000000.0000 | -25.74 | -59099700.0000 | -154.22 | -59160100.0000 | -154.78 |
| 2015-09-30 | 395000000.0000 | 41.07 | -95001400.0000 | 73.53 | -72562700.0000 | 34.34 | -72845400.0000 | 34.43 |
| 2015-03-31 | 148000000.0000 | 12.12 | -10358100.0000 | 46.30 | -10340300.0000 | 38.90 | -10340300.0000 | 38.90 |
| 2015-06-30 | 250000000.0000 | 24.38 | -53097000.0000 | 82.06 | -30870500.0000 | 3.77 | -30887100.0000 | 3.83 |
| 2014-06-30 | 201000000.0000 | -66.61 | -29164300.0000 | -73.73 | -29749000.0000 | -72.71 | -29749000.0000 | -72.71 |
| 2014-12-31 | 417000000.0000 | -56.34 | -237000000.0000 | -50.83 | 109000000.0000 | -123.29 | 108000000.0000 | -123.03 |
| 2014-09-30 | 280000000.0000 | -70.15 | -54747300.0000 | -68.35 | -54016100.0000 | -68.04 | -54188500.0000 | -67.94 |
| 2014-03-31 | 132000000.0000 | -42.61 | -7079800.0000 | -87.37 | -7444600.0000 | -86.75 | -7444600.0000 | -86.75 |
| 2013-09-30 | 938000000.0000 | -5.06 | -173000000.0000 | -52.86 | -169000000.0000 | -53.70 | -169000000.0000 | -53.70 |
| 2013-12-31 | 955000000.0000 | -23.35 | -482000000.0000 | -14.99 | -468000000.0000 | -728.73 | -469000000.0000 | -8025.78 |
| 2013-06-30 | 602000000.0000 | -5.20 | -111000000.0000 | -47.39 | -109000000.0000 | -47.85 | -109000000.0000 | -48.10 |
| 2013-03-31 | 230000000.0000 | -4.17 | -56035100.0000 | -39.76 | -56178300.0000 | -38.97 | -56178300.0000 | -39.15 |
| 2012-06-30 | 635000000.0000 | -17.43 | -211000000.0000 | -1.40 | -209000000.0000 | 1.46 | -210000000.0000 | 1.94 |
| 2012-09-30 | 988000000.0000 | -6.79 | -367000000.0000 | 2.51 | -365000000.0000 | 4.58 | -365000000.0000 | 4.58 |
| 2012-12-31 | 1246000000.0000 | -12.56 | -567000000.0000 | -55.32 | 74436300.0000 | -105.95 | 5917400.0000 | -100.45 |
| 2011-12-31 | 1425000000.0000 | -5.75 | -1269000000.0000 | 277.68 | -1252000000.0000 | 268.24 | -1317000000.0000 | 273.09 |
| 2011-09-30 | 1060000000.0000 | -14.59 | -358000000.0000 | 24.74 | -349000000.0000 | 23.32 | -349000000.0000 | 22.89 |
| 2012-03-31 | 240000000.0000 | -27.49 | -93024100.0000 | 18.91 | -92046700.0000 | 26.67 | -92322000.0000 | 27.05 |
| 2011-03-31 | 331000000.0000 | 5.08 | -78227900.0000 | 162.92 | -72667600.0000 | 151.92 | -72667600.0000 | 144.21 |
| 2011-06-30 | 769000000.0000 | 15.12 | -214000000.0000 | -13.71 | -206000000.0000 | -16.60 | -206000000.0000 | -16.94 |
| 2010-12-31 | 1512000000.0000 | -8.92 | -336000000.0000 | 3283.21 | -340000000.0000 | -2153.93 | -353000000.0000 | -2503.63 |
| 2010-09-30 | 1241000000.0000 | 24.85 | -287000000.0000 | -9625.71 | -283000000.0000 | -1593.24 | -284000000.0000 | -1597.42 |
| 2010-06-30 | 668000000.0000 | 0.45 | -248000000.0000 | -883.39 | -247000000.0000 | -793.50 | -248000000.0000 | -796.04 |
| 2009-12-31 | 1660000000.0000 | -15.65 | -9931400.0000 | -81.24 | 16553600.0000 | -137.28 | 14686100.0000 | -120.76 |
| 2010-03-31 | 315000000.0000 | -3.37 | -29753200.0000 | -220.39 | -28845100.0000 | -206.98 | -29755800.0000 | -212.90 |
| 2009-09-30 | 994000000.0000 | -17.17 | 3012900.0000 | -90.48 | 18952100.0000 | -54.88 | 18966000.0000 | -48.42 |
| 2009-06-30 | 665000000.0000 | -26.03 | 31657100.0000 | -29.30 | 35616200.0000 | -33.32 | 35630100.0000 | -31.03 |
| 2009-03-31 | 326000000.0000 | -35.95 | 24714600.0000 | -40.60 | 26962000.0000 | -42.06 | 26354800.0000 | -41.63 |
| 2008-12-31 | 1968000000.0000 | -8.17 | -52929900.0000 | -352.86 | -44399000.0000 | -170.95 | -70732500.0000 | -220.00 |
| 2008-03-31 | 509000000.0000 | 20.90 | 41607700.0000 | 249.67 | 46536000.0000 | 250.09 | 45148400.0000 | 298.46 |
| 2008-06-30 | 899000000.0000 | 5.52 | 44776700.0000 | 64.76 | 53415100.0000 | 85.48 | 51658500.0000 | 92.48 |
| 2008-09-30 | 1200000000.0000 | -1.80 | 31633100.0000 | 18.96 | 42006800.0000 | 57.50 | 36769500.0000 | 48.87 |
| 2007-12-31 | 2143000000.0000 | 39.79 | 20932500.0000 | -134.01 | 62579700.0000 | -230.23 | 58941600.0000 | -217.02 |
| 2007-09-30 | 1222000000.0000 | 23.19 | 26591100.0000 | -1.11 | 26670800.0000 | 4.56 | 24698700.0000 | -1.12 |
| 2007-03-31 | 421000000.0000 | 17.60 | 11899300.0000 | -12.00 | 13292600.0000 | -1.34 | 11330700.0000 | -13.86 |
| 2006-12-31 | 1533000000.0000 | 48.69 | -61545800.0000 | -203.17 | -48051700.0000 | -180.90 | -50369500.0000 | -184.35 |
| 2007-06-30 | 852000000.0000 | 20.51 | 27176500.0000 | 28.60 | 28797800.0000 | 25.78 | 26838700.0000 | 19.99 |
| 2006-09-30 | 992000000.0000 | 118.98 | 26888300.0000 | -2.58 | 25508100.0000 | -9.22 | 24978900.0000 | -14.64 |
| 2006-03-31 | 358000000.0000 | 159.42 | 13521600.0000 | 3.25 | 13472900.0000 | 3.09 | 13153400.0000 | -1.07 |
| 2006-06-30 | 707000000.0000 | 161.85 | 21132800.0000 | 9.84 | 22895700.0000 | 16.66 | 22367700.0000 | 13.57 |
| 2005-09-30 | 453000000.0000 | -37.77 | 27601800.0000 | 55.65 | 28098600.0000 | 59.14 | 29263300.0000 | 68.12 |
| 2005-12-31 | 1031000000.0000 | 48.13 | 59654900.0000 | 1.13 | 59394700.0000 | 2.19 | 59717400.0000 | 2.16 |
| 2005-06-30 | 270000000.0000 | -52.46 | 19239200.0000 | 42.04 | 19626700.0000 | 44.98 | 19695900.0000 | 48.23 |
| 2004-12-31 | 696000000.0000 | -26.66 | 58989300.0000 | -31.17 | 58121500.0000 | -33.92 | 58455700.0000 | -33.69 |
| 2005-03-31 | 138000000.0000 | 4.55 | 13095600.0000 | 8718.59 | 13069600.0000 | 9488.85 | 13296300.0000 | -12014.25 |
| 2004-09-30 | 728000000.0000 | 62.14 | 17733300.0000 | -0.09 | 17656500.0000 | -11.40 | 17406600.0000 | -8.38 |
| 2004-03-31 | 132000000.0000 | 14.78 | 148500.0000 | -94.41 | 136300.0000 | -94.98 | -111600.0000 | -104.52 |
| 2004-06-30 | 568000000.0000 | 158.18 | 13544800.0000 | -9.08 | 13537800.0000 | -20.95 | 13287800.0000 | -19.76 |
| 2003-09-30 | 449000000.0000 | 26.84 | 17750000.0000 | 26.89 | 19928600.0000 | 18.57 | 18998700.0000 | 27.92 |
| 2003-06-30 | 220000000.0000 | 0.00 | 14898200.0000 | 22.90 | 17125900.0000 | 16.25 | 16560100.0000 | 30.46 |
| 2003-12-31 | 949000000.0000 | 40.18 | 85704200.0000 | 109.35 | 87957500.0000 | 89.83 | 88152100.0000 | 103.32 |
| 2003-03-31 | 115000000.0000 | 67.47 | 2654400.0000 | 47.38 | 2714500.0000 | 161.34 | 2466700.0000 | 387.11 |
| 2002-12-31 | 677000000.0000 | 23.32 | 40937300.0000 | 179.04 | 46334800.0000 | 121.92 | 43355800.0000 | 130.20 |
| 2002-03-31 | 68668200.0000 | -- | 1801000.0000 | -- | 1038700.0000 | -- | 506400.0000 | -- |
| 2002-09-30 | 354000000.0000 | -- | 13988000.0000 | -- | 16807600.0000 | -- | 14851700.0000 | -- |
| 2002-06-30 | 220000000.0000 | 13.40 | 12122400.0000 | 1647.50 | 14732100.0000 | 1048.97 | 12693900.0000 | -821.12 |
| 2001-06-30 | 194000000.0000 | 45.86 | 693700.0000 | -84.60 | 1282200.0000 | -72.93 | -1760300.0000 | -149.09 |
| 2000-12-31 | 468000000.0000 | 19.39 | 28288100.0000 | -4.05 | 29051300.0000 | -20.32 | 24286900.0000 | -9.59 |
| 2001-12-31 | 549000000.0000 | 17.31 | 14670600.0000 | -48.14 | 20878800.0000 | -28.13 | 18833700.0000 | -22.45 |
| 1998-12-31 | 361000000.0000 | 50.42 | 22323200.0000 | -541.78 | 23917800.0000 | 219.30 | 21788800.0000 | 524.07 |
| 2000-06-30 | 133000000.0000 | -- | 4503900.0000 | -- | 4737000.0000 | -- | 3586000.0000 | -- |
| 1999-12-31 | 392000000.0000 | 8.59 | 29482900.0000 | 32.07 | 36460500.0000 | 52.44 | 26862100.0000 | 23.28 |
| 1997-12-31 | 240000000.0000 | -- | -5053000.0000 | -∞ | 7490600.0000 | -- | 3491400.0000 | -- |
| 2025-06-30 | 245000000.0000 | 0.00 | -75310600.0000 | -698.39 | -75181500.0000 | -695.58 | -77147000.0000 | -726.00 |
| 2025-09-30 | 354000000.0000 | 18.79 | -147000000.0000 | 336.00 | -148000000.0000 | 246.11 | -151000000.0000 | 251.87 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -8.97 | -8.24 | -0.40 | -- | 0.0700 | 6.01 | 0.05 |
| 2024-06 | 4.08 | 5.15 | 1.09 | 5.6300 | 0.3700 | 9.77 | 0.21 |
| 2024-12 | -73.70 | -75.65 | -13.39 | -- | 0.3700 | 7.20 | 0.18 |
| 2024-09 | -12.42 | -14.35 | -2.41 | -23.9600 | 0.2900 | 9.69 | 0.17 |
| 2023-12 | 7.99 | 18.92 | 8.91 | 72.4300 | 1.0300 | 9.50 | 0.47 |
| 2024-03 | 3.36 | 5.36 | 0.58 | 2.9000 | 0.1700 | 13.06 | 0.11 |
| 2023-06 | 13.19 | 13.28 | 4.39 | 33.3100 | 1.3000 | 9.62 | 0.33 |
| 2023-03 | 11.33 | 11.35 | 2.28 | 17.0400 | 0.6900 | 10.02 | 0.20 |
| 2023-09 | 12.54 | 12.75 | 3.06 | 36.8200 | 0.5500 | 8.58 | 0.24 |
| 2022-09 | -16.88 | -15.95 | -2.49 | -43.1300 | 0.4400 | 1.76 | 0.16 |
| 2022-12 | 4.92 | 5.33 | 3.80 | 31.7100 | 2.3000 | 5.26 | 0.71 |
| 2022-06 | -27.72 | -26.89 | -4.08 | -48.8200 | 0.7400 | 1.80 | 0.15 |
| 2021-12 | -59.20 | -61.49 | -15.83 | -87.1000 | 1.0200 | 1.25 | 0.26 |
| 2022-03 | -20.51 | -20.07 | -0.71 | -7.4700 | 0.1200 | 0.76 | 0.04 |
| 2021-09 | -743.78 | -745.64 | -6.36 | -35.6900 | 0.0300 | 0.07 | 0.01 |
| 2021-06 | -1508.96 | -1481.95 | -8.59 | -30.2800 | -- | 0.05 | 0.01 |
| 2021-03 | -- | -- | -3.55 | -11.7800 | -- | -- | 0.00 |
| 2020-09 | -90.07 | -92.08 | -6.30 | -9.6600 | 0.6700 | 0.36 | 0.07 |
| 2020-12 | -561.85 | -1153.87 | -45.45 | -86.0500 | -- | 0.15 | 0.04 |
| 2020-06 | -1595.23 | -1588.22 | -6.81 | -10.6600 | 0.0200 | 0.04 | 0.00 |
| 2019-12 | -52.58 | 3.06 | 0.88 | 1.1300 | 1.4900 | 1.30 | 0.29 |
| 2020-03 | -477.21 | -473.26 | -1.94 | -3.0000 | 0.1300 | 0.07 | 0.00 |
| 2019-03 | -10.40 | -9.88 | -0.79 | -2.2000 | 0.4300 | 2.18 | 0.08 |
| 2019-06 | -14.50 | 14.40 | 2.73 | 6.2300 | 1.2500 | 1.96 | 0.19 |
| 2019-09 | -20.90 | 11.62 | 2.66 | 5.0800 | 1.2300 | 1.46 | 0.23 |
| 2018-12 | -92.66 | -73.68 | -37.65 | -64.3900 | 1.2900 | 4.12 | 0.51 |
| 2018-09 | -28.08 | -27.85 | -7.11 | -14.2300 | 0.5900 | 5.95 | 0.26 |
| 2018-06 | -27.08 | -26.63 | -4.78 | -9.9800 | 0.4300 | 6.47 | 0.18 |
| 2017-12 | -30.31 | 18.93 | 4.18 | 4.2800 | 0.6000 | 3.24 | 0.22 |
| 2018-03 | -23.83 | -23.08 | -0.47 | -1.1400 | 0.0400 | 1.57 | 0.02 |
| 2017-06 | -22.16 | -22.37 | -1.82 | -4.9400 | 0.2400 | 2.35 | 0.08 |
| 2017-03 | -31.26 | -30.97 | -0.95 | -2.5200 | 0.1000 | 1.85 | 0.03 |
| 2017-09 | -17.39 | 43.21 | 6.48 | 9.1700 | 0.4200 | 3.14 | 0.15 |
| 2016-12 | -49.42 | -48.41 | -12.48 | -26.4800 | 0.8800 | 3.51 | 0.26 |
| 2016-06 | -33.53 | -33.65 | -2.53 | -5.1600 | 0.2700 | 2.76 | 0.08 |
| 2016-09 | -31.73 | -30.33 | -3.55 | -8.7600 | 0.4000 | 2.80 | 0.12 |
| 2016-03 | -19.64 | -20.28 | -0.95 | -2.0500 | 0.1700 | 2.94 | 0.05 |
| 2015-12 | -25.77 | -8.65 | -2.25 | -4.5700 | 1.2300 | 5.21 | 0.26 |
| 2015-09 | -24.05 | -18.37 | -2.98 | -8.1200 | 0.6900 | 4.46 | 0.16 |
| 2015-03 | -6.76 | -6.99 | -0.45 | -1.0700 | 0.3100 | 6.06 | 0.06 |
| 2015-06 | -21.20 | -12.35 | -1.29 | -3.1100 | 0.5300 | 4.43 | 0.10 |
| 2014-06 | -14.43 | -14.80 | -1.52 | -84.6300 | 0.6300 | 3.05 | 0.10 |
| 2014-12 | -56.59 | 26.14 | 5.53 | 6.8100 | 0.9000 | 3.37 | 0.21 |
| 2014-09 | -19.29 | -19.29 | -2.74 | -231.3700 | 0.6100 | 2.95 | 0.14 |
| 2014-03 | -5.30 | -5.64 | -0.35 | -15.6300 | 0.4000 | 3.71 | 0.06 |
| 2013-09 | -18.44 | -18.02 | -5.12 | -45.6500 | 1.3100 | 4.97 | 0.28 |
| 2013-12 | -49.74 | -49.01 | -17.30 | -158.2000 | 1.5000 | 5.13 | 0.35 |
| 2013-06 | -18.44 | -18.11 | -3.11 | -26.9800 | 0.8700 | 4.66 | 0.17 |
| 2013-03 | -24.35 | -24.43 | -1.60 | -12.8200 | 0.2900 | 4.33 | 0.07 |
| 2012-06 | -32.76 | -32.91 | -4.89 | -165.7600 | 0.5100 | 3.00 | 0.15 |
| 2012-09 | -36.54 | -36.94 | -8.70 | -- | 0.8400 | 3.05 | 0.24 |
| 2012-12 | -44.86 | 5.97 | 2.00 | 26.5300 | 1.0600 | 4.06 | 0.33 |
| 2011-12 | -88.98 | -87.86 | -28.13 | -146.8700 | 1.0500 | 3.37 | 0.32 |
| 2011-09 | -33.68 | -32.92 | -6.12 | -24.7200 | 0.6700 | 2.64 | 0.19 |
| 2012-03 | -38.33 | -38.35 | -2.11 | -51.3500 | 0.1900 | 2.37 | 0.05 |
| 2011-03 | -23.26 | -21.95 | -1.33 | -4.1600 | 0.2400 | 2.51 | 0.06 |
| 2011-06 | -27.83 | -26.79 | -4.03 | -13.8000 | 0.5500 | 2.79 | 0.15 |
| 2010-12 | -54.23 | -22.49 | -6.16 | -16.4000 | 1.1500 | 2.45 | 0.27 |
| 2010-09 | -22.80 | -22.80 | -4.42 | -18.3900 | 0.7200 | 2.23 | 0.19 |
| 2010-06 | -36.38 | -36.98 | -4.09 | -17.3900 | 0.4600 | 1.73 | 0.11 |
| 2009-12 | -2.17 | 1.00 | 0.30 | 2.9000 | 1.0400 | 2.01 | 0.30 |
| 2010-03 | -10.79 | -9.16 | -0.49 | -2.2900 | 0.1900 | 1.53 | 0.05 |
| 2009-09 | -1.71 | 1.91 | 0.30 | 0.0000 | 0.5500 | 1.77 | 0.16 |
| 2009-06 | 1.95 | 5.36 | 0.69 | 2.9700 | 0.5300 | 1.99 | 0.13 |
| 2009-03 | 6.44 | 8.27 | 0.50 | 0.0000 | 0.2500 | 1.54 | 0.06 |
| 2008-12 | -0.97 | -2.26 | -0.80 | -4.2900 | 1.2700 | 2.92 | 0.35 |
| 2008-03 | 8.06 | 9.14 | 0.95 | -- | 0.3700 | 3.57 | 0.10 |
| 2008-06 | 4.45 | 5.94 | 1.11 | 2.7300 | 0.6900 | 3.32 | 0.19 |
| 2008-09 | 2.50 | 3.50 | 0.82 | 0.0000 | 0.7000 | 3.18 | 0.23 |
| 2007-12 | 1.31 | 2.92 | 1.29 | 5.7200 | 1.5900 | 4.70 | 0.44 |
| 2007-09 | 2.45 | 2.18 | 0.51 | -- | 0.8000 | 3.43 | 0.23 |
| 2007-03 | 2.85 | 3.16 | 0.31 | -- | 0.3700 | 3.77 | 0.10 |
| 2006-12 | -0.98 | -3.13 | -1.14 | -9.9500 | 1.5200 | 4.41 | 0.36 |
| 2007-06 | 3.76 | 3.38 | 0.67 | 1.1600 | 0.7300 | 4.00 | 0.20 |
| 2006-09 | 3.53 | 2.57 | 0.68 | -- | 0.9400 | 6.28 | 0.26 |
| 2006-03 | 3.35 | 3.76 | 0.40 | -- | 0.4200 | 5.96 | 0.11 |
| 2006-06 | 2.83 | 3.24 | 0.69 | 2.3700 | 0.7800 | 7.64 | 0.21 |
| 2005-09 | 5.74 | 6.20 | 0.92 | -- | 0.5500 | 2.40 | 0.15 |
| 2005-12 | 4.27 | 5.76 | 1.70 | 9.2300 | 1.4200 | 3.98 | 0.29 |
| 2005-06 | 4.81 | 7.27 | 0.87 | 2.7700 | 0.5100 | 2.43 | 0.12 |
| 2004-12 | 5.17 | 8.35 | 2.40 | 10.0900 | 1.5300 | 2.69 | 0.29 |
| 2005-03 | 10.87 | 9.47 | 0.56 | -- | 0.2200 | 2.32 | 0.06 |
| 2004-09 | 0.82 | 2.43 | 0.62 | -- | 1.2200 | 4.39 | 0.26 |
| 2004-03 | -1.52 | 0.10 | 0.01 | -- | 0.5300 | 2.49 | 0.06 |
| 2004-06 | 0.53 | 2.38 | 0.56 | 2.3700 | 1.3900 | 6.08 | 0.23 |
| 2003-09 | -0.45 | 4.44 | 0.94 | -- | 1.1400 | 3.24 | 0.21 |
| 2003-06 | 2.27 | 7.78 | 1.07 | -- | 0.9100 | 3.18 | 0.14 |
| 2003-12 | 5.48 | 9.27 | 4.59 | 17.3700 | 3.6400 | 4.78 | 0.49 |
| 2003-03 | 0.00 | 2.36 | 0.18 | -- | 0.4900 | 3.17 | 0.08 |
| 2002-12 | 1.92 | 6.84 | 3.29 | 8.9300 | 2.7400 | 4.48 | 0.48 |
| 2002-03 | 100.00 | 1.51 | 0.08 | -- | -- | -- | 0.06 |
| 2002-09 | 1.13 | 4.75 | 1.15 | -- | 1.5100 | 2.81 | 0.24 |
| 2002-06 | 3.18 | 6.70 | 1.16 | -- | 1.0500 | 3.21 | 0.17 |
| 2001-06 | -3.61 | 0.66 | 0.10 | 1.1700 | 0.7800 | 3.70 | 0.15 |
| 2000-12 | 4.27 | 6.21 | 2.85 | 8.3900 | 2.8500 | -- | 0.46 |
| 2001-12 | -1.82 | 3.80 | 1.70 | 4.8200 | 2.5300 | 3.69 | 0.45 |
| 1998-12 | 5.26 | 6.63 | 5.42 | -- | 4.2300 | -- | 0.82 |
| 2000-06 | 3.01 | 3.56 | 0.47 | -- | 0.9600 | -- | 0.13 |
| 1999-12 | 6.38 | 9.30 | 6.21 | -- | 3.4900 | -- | 0.67 |
| 1997-12 | -2.92 | 3.12 | 4.09 | -- | 3.4800 | -- | 1.31 |
| 2025-06 | -32.65 | -30.69 | -5.44 | -- | 0.3000 | 9.13 | 0.18 |
| 2025-09 | -59.89 | -41.81 | -11.86 | -- | -- | -- | 0.28 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 101.48 | -1.54 | 0.7900 | 0.1100 |
| 2024-06 | 80.38 | 19.62 | 0.8800 | 0.2200 |
| 2024-12 | 100.98 | -0.98 | 0.8100 | 0.1400 |
| 2024-09 | 90.25 | 9.75 | 0.9200 | 0.0800 |
| 2023-12 | 82.92 | 17.08 | 0.8500 | 0.1600 |
| 2024-03 | 80.61 | 19.48 | 0.8400 | 0.1000 |
| 2023-06 | 84.17 | 15.94 | 0.9500 | 0.6600 |
| 2023-03 | 84.22 | 15.64 | 0.9500 | 0.6000 |
| 2023-09 | 89.91 | 10.09 | 0.9100 | 0.2200 |
| 2022-09 | 95.04 | 5.04 | 0.8600 | 0.2500 |
| 2022-12 | 87.88 | 12.12 | 0.9000 | 0.5100 |
| 2022-06 | 92.78 | 7.09 | 0.7400 | 0.5200 |
| 2021-12 | 89.05 | 11.00 | 0.7700 | 0.3900 |
| 2022-03 | 90.13 | 9.92 | 0.7800 | 0.4400 |
| 2021-09 | 85.40 | 14.60 | 0.9200 | 0.3600 |
| 2021-06 | 74.95 | 25.05 | 0.7900 | 0.7300 |
| 2021-03 | 71.40 | 28.60 | 0.8200 | 0.7800 |
| 2020-09 | 39.46 | 60.69 | 1.1500 | 1.0200 |
| 2020-12 | 68.78 | 31.05 | 0.9000 | 0.8700 |
| 2020-06 | 38.75 | 61.25 | 1.1100 | 0.9700 |
| 2019-12 | 39.46 | 60.54 | 1.1700 | 1.0500 |
| 2020-03 | 35.61 | 64.54 | 1.2000 | 1.0600 |
| 2019-03 | 62.03 | 37.97 | 0.7900 | 0.5500 |
| 2019-06 | 55.40 | 44.60 | 1.0600 | 0.9400 |
| 2019-09 | 47.05 | 52.95 | 1.1100 | 0.9200 |
| 2018-12 | 63.90 | 36.10 | 0.8000 | 0.4800 |
| 2018-09 | 56.06 | 43.94 | 0.7700 | 0.1100 |
| 2018-06 | 58.15 | 41.85 | 0.8000 | 0.1400 |
| 2017-12 | 62.46 | 37.54 | 0.8800 | 0.1900 |
| 2018-03 | 62.62 | 37.34 | 0.8400 | 0.1300 |
| 2017-06 | 66.70 | 33.30 | 0.7000 | 0.2200 |
| 2017-03 | 66.92 | 33.08 | 0.7100 | 0.2200 |
| 2017-09 | 62.80 | 37.20 | 0.8600 | 0.1900 |
| 2016-12 | 67.04 | 32.96 | 0.7400 | 0.2700 |
| 2016-06 | 57.76 | 42.24 | 0.7800 | 0.2300 |
| 2016-09 | 64.96 | 35.04 | 0.8300 | 0.2200 |
| 2016-03 | 57.88 | 42.12 | 0.8000 | 0.2800 |
| 2015-12 | 60.80 | 39.16 | 0.8400 | 0.3800 |
| 2015-09 | 58.29 | 41.75 | 0.8000 | 0.2700 |
| 2015-03 | 52.52 | 47.48 | 1.1100 | 0.7100 |
| 2015-06 | 55.73 | 44.27 | 0.8500 | 0.3700 |
| 2014-06 | 62.52 | 37.48 | 0.7000 | 0.4300 |
| 2014-12 | 61.04 | 38.96 | 0.8000 | 0.4000 |
| 2014-09 | 64.02 | 35.98 | 0.6800 | 0.2500 |
| 2014-03 | 75.88 | 24.12 | 0.6300 | 0.4800 |
| 2013-09 | 98.43 | 1.56 | 0.4600 | 0.2600 |
| 2013-12 | 106.06 | -6.06 | 0.3600 | 0.2000 |
| 2013-06 | 96.95 | 3.05 | 0.5000 | 0.3100 |
| 2013-03 | 95.37 | 4.63 | 0.4800 | 0.2500 |
| 2012-06 | 103.58 | -3.58 | 0.5900 | 0.2600 |
| 2012-09 | 107.03 | -7.03 | 0.5700 | 0.2700 |
| 2012-12 | 94.18 | 5.85 | 0.5000 | 0.2800 |
| 2011-12 | 98.38 | 1.62 | 0.6100 | 0.2800 |
| 2011-09 | 81.49 | 18.51 | 0.8200 | 0.3100 |
| 2012-03 | 100.60 | -0.59 | 0.6000 | 0.2700 |
| 2011-03 | 76.30 | 23.70 | 0.9100 | 0.4300 |
| 2011-06 | 76.50 | 23.50 | 0.8600 | 0.3900 |
| 2010-12 | 74.88 | 25.12 | 0.9500 | 0.4500 |
| 2010-09 | 74.65 | 25.35 | 1.0500 | 0.4000 |
| 2010-06 | 72.38 | 27.62 | 1.0700 | 0.4800 |
| 2009-12 | 78.62 | 21.39 | 0.9200 | 0.3800 |
| 2010-03 | 77.98 | 22.02 | 1.0100 | 0.4300 |
| 2009-09 | 79.05 | 20.95 | 0.9200 | 0.3700 |
| 2009-06 | 74.20 | 25.80 | 0.8600 | 0.3800 |
| 2009-03 | 68.09 | 31.91 | 1.0600 | 0.6000 |
| 2008-12 | 71.91 | 28.09 | 1.0100 | 0.6300 |
| 2008-03 | 68.74 | 31.26 | 0.9100 | 0.4600 |
| 2008-06 | 69.30 | 30.70 | 0.9900 | 0.5500 |
| 2008-09 | 71.73 | 28.27 | 0.9900 | 0.4200 |
| 2007-12 | 72.56 | 27.44 | 0.8300 | 0.3600 |
| 2007-09 | 72.13 | 27.85 | 0.9100 | 0.4100 |
| 2007-03 | 67.12 | 32.88 | 0.9300 | 0.5100 |
| 2006-12 | 69.85 | 30.15 | 0.8900 | 0.4100 |
| 2007-06 | 66.42 | 33.60 | 0.9300 | 0.4700 |
| 2006-09 | 76.10 | 23.93 | 0.7900 | 0.3300 |
| 2006-03 | 73.67 | 26.30 | 0.7600 | 0.3600 |
| 2006-06 | 73.22 | 26.78 | 0.7700 | 0.3300 |
| 2005-09 | 74.08 | 25.92 | 0.8500 | 0.4100 |
| 2005-12 | 75.12 | 24.91 | 0.7700 | 0.4000 |
| 2005-06 | 68.91 | 31.09 | 0.7700 | 0.4300 |
| 2004-12 | 74.08 | 25.92 | 0.7800 | 0.3600 |
| 2005-03 | 71.93 | 28.03 | 0.7800 | 0.3500 |
| 2004-09 | 77.65 | 22.35 | 0.9600 | 0.3400 |
| 2004-03 | 72.16 | 27.79 | 0.9400 | 0.5400 |
| 2004-06 | 74.19 | 25.81 | 0.9200 | 0.3800 |
| 2003-09 | 75.85 | 24.15 | 0.9200 | 0.4200 |
| 2003-06 | 68.05 | 32.02 | 0.8300 | 0.4500 |
| 2003-12 | 69.86 | 30.14 | 0.9500 | 0.5700 |
| 2003-03 | 66.76 | 28.75 | 1.0100 | 0.5200 |
| 2002-12 | 63.90 | 36.10 | 0.9200 | 0.4400 |
| 2002-03 | 62.14 | 37.77 | 1.4400 | 1.4400 |
| 2002-09 | 67.19 | 32.81 | 1.1600 | 0.5800 |
| 2002-06 | 62.37 | 37.63 | 1.1900 | 0.5600 |
| 2001-06 | 65.04 | 34.96 | 1.1000 | 0.6900 |
| 2000-12 | 60.10 | 39.90 | 1.1400 | 0.7600 |
| 2001-12 | 62.90 | 37.10 | 1.3900 | 0.8100 |
| 1998-12 | 63.27 | 36.73 | 1.1000 | 0.7300 |
| 2000-06 | 58.00 | 42.00 | 1.2100 | 0.8800 |
| 1999-12 | 69.17 | 30.83 | 1.0600 | 0.7700 |
| 1997-12 | 84.15 | 15.78 | 0.9800 | 0.4600 |
| 2025-06 | 106.81 | -6.79 | 0.7100 | 0.1000 |
| 2025-09 | 113.46 | -13.46 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 85750100.0000 | 1345000.0000 | 8067800.0000 | 11324200.0000 |
| 2024-06 | 235000000.0000 | 3504100.0000 | 17495400.0000 | 12781000.0000 |
| 2024-12 | 535000000.0000 | 7878200.0000 | 42341500.0000 | 26837000.0000 |
| 2024-09 | 335000000.0000 | 6504400.0000 | 22702900.0000 | 20471900.0000 |
| 2023-12 | 530000000.0000 | 11325300.0000 | 48695600.0000 | 22023700.0000 |
| 2024-03 | 115000000.0000 | 1443900.0000 | 9342800.0000 | 5389500.0000 |
| 2023-06 | 250000000.0000 | 1545700.0000 | 21525300.0000 | 8376000.0000 |
| 2023-03 | 133000000.0000 | 1370000.0000 | 11783200.0000 | 3718800.0000 |
| 2023-09 | 300000000.0000 | 3628400.0000 | 30288800.0000 | 10259400.0000 |
| 2022-09 | 180000000.0000 | 384600.0000 | 15522400.0000 | 7756700.0000 |
| 2022-12 | 560000000.0000 | 5705700.0000 | 28606900.0000 | 15869600.0000 |
| 2022-06 | 129000000.0000 | 288400.0000 | 13422700.0000 | 8106300.0000 |
| 2021-12 | 277000000.0000 | 95900.0000 | 40234800.0000 | 11034500.0000 |
| 2022-03 | 30000600.0000 | 140600.0000 | 6740000.0000 | 3982000.0000 |
| 2021-09 | 62098200.0000 | -- | 40941600.0000 | 4616100.0000 |
| 2021-06 | 50291300.0000 | -- | 35166400.0000 | 3077900.0000 |
| 2021-03 | 19992400.0000 | -- | 18666300.0000 | 1345100.0000 |
| 2020-09 | 87028100.0000 | -- | 36853800.0000 | 3105800.0000 |
| 2020-12 | 152000000.0000 | -- | 37097600.0000 | 6758500.0000 |
| 2020-06 | 47834200.0000 | -- | 25848000.0000 | 2094300.0000 |
| 2019-12 | 325000000.0000 | 247700.0000 | 69355900.0000 | 12476900.0000 |
| 2020-03 | 15920500.0000 | 2600.0000 | 11382900.0000 | 1072100.0000 |
| 2019-03 | 101000000.0000 | 175000.0000 | 8424300.0000 | 3938500.0000 |
| 2019-06 | 229000000.0000 | 194000.0000 | 18965700.0000 | 8015600.0000 |
| 2019-09 | 243000000.0000 | 222400.0000 | 29580100.0000 | 10630000.0000 |
| 2018-12 | 1208000000.0000 | 28847300.0000 | 145000000.0000 | 37773300.0000 |
| 2018-09 | 561000000.0000 | 41216200.0000 | 41640400.0000 | 25986100.0000 |
| 2018-06 | 427000000.0000 | 28323600.0000 | 28378800.0000 | 19769700.0000 |
| 2017-12 | 675000000.0000 | 41999000.0000 | 64742000.0000 | 43711100.0000 |
| 2018-03 | 58605400.0000 | 5480300.0000 | 8888700.0000 | 11427900.0000 |
| 2017-06 | 215000000.0000 | 17401200.0000 | 24108700.0000 | 18841700.0000 |
| 2017-03 | 90430200.0000 | 7828500.0000 | 11160800.0000 | 7549900.0000 |
| 2017-09 | 432000000.0000 | 39187800.0000 | 36442900.0000 | 28444200.0000 |
| 2016-12 | 895000000.0000 | 98696500.0000 | 87167300.0000 | 21613600.0000 |
| 2016-06 | 231000000.0000 | 16536600.0000 | 36421200.0000 | 13908000.0000 |
| 2016-09 | 411000000.0000 | 41822000.0000 | 50484800.0000 | 19239600.0000 |
| 2016-03 | 134000000.0000 | 9590600.0000 | 18536800.0000 | 6266500.0000 |
| 2015-12 | 859000000.0000 | 93250600.0000 | 55552200.0000 | 17533100.0000 |
| 2015-09 | 490000000.0000 | 51611400.0000 | 34536800.0000 | 13536500.0000 |
| 2015-03 | 158000000.0000 | 13360500.0000 | 8231100.0000 | 6678400.0000 |
| 2015-06 | 303000000.0000 | 17812500.0000 | 20622500.0000 | 14863600.0000 |
| 2014-06 | 230000000.0000 | 13353600.0000 | 20560800.0000 | 12837800.0000 |
| 2014-12 | 653000000.0000 | 56827200.0000 | 38828000.0000 | 35894000.0000 |
| 2014-09 | 334000000.0000 | 32970700.0000 | 28047600.0000 | 20742000.0000 |
| 2014-03 | 139000000.0000 | 12373700.0000 | 9688900.0000 | 5622700.0000 |
| 2013-09 | 1111000000.0000 | 84848300.0000 | 126000000.0000 | 64523700.0000 |
| 2013-12 | 1430000000.0000 | 155000000.0000 | 161000000.0000 | 80198500.0000 |
| 2013-06 | 713000000.0000 | 41904500.0000 | 75158100.0000 | 46720300.0000 |
| 2013-03 | 286000000.0000 | 20319600.0000 | 40091000.0000 | 16353700.0000 |
| 2012-06 | 843000000.0000 | 44215000.0000 | 83392500.0000 | 122000000.0000 |
| 2012-09 | 1349000000.0000 | 91747700.0000 | 136000000.0000 | 157000000.0000 |
| 2012-12 | 1805000000.0000 | 143000000.0000 | 193000000.0000 | 240000000.0000 |
| 2011-12 | 2693000000.0000 | 132000000.0000 | 123000000.0000 | 253000000.0000 |
| 2011-09 | 1417000000.0000 | 82794800.0000 | 88372800.0000 | 150000000.0000 |
| 2012-03 | 332000000.0000 | 17980600.0000 | 17303000.0000 | 73372100.0000 |
| 2011-03 | 408000000.0000 | 18054500.0000 | 31456000.0000 | 42917300.0000 |
| 2011-06 | 983000000.0000 | 51874000.0000 | 71542200.0000 | 88827100.0000 |
| 2010-12 | 2332000000.0000 | 165000000.0000 | 111000000.0000 | 218000000.0000 |
| 2010-09 | 1524000000.0000 | 62048800.0000 | 81994100.0000 | 150000000.0000 |
| 2010-06 | 911000000.0000 | 29162000.0000 | 61890200.0000 | 105000000.0000 |
| 2009-12 | 1696000000.0000 | 124000000.0000 | 81279900.0000 | 168000000.0000 |
| 2010-03 | 349000000.0000 | 16920000.0000 | 23083100.0000 | 42209400.0000 |
| 2009-09 | 1011000000.0000 | 25632000.0000 | 89875200.0000 | 112000000.0000 |
| 2009-06 | 652000000.0000 | 17840500.0000 | 76050400.0000 | 80566500.0000 |
| 2009-03 | 305000000.0000 | 11532800.0000 | 19599200.0000 | 35014300.0000 |
| 2008-12 | 1987000000.0000 | 115000000.0000 | 109000000.0000 | 229000000.0000 |
| 2008-03 | 468000000.0000 | 12071200.0000 | 17872300.0000 | 43605400.0000 |
| 2008-06 | 859000000.0000 | 45903600.0000 | 88506600.0000 | 69837000.0000 |
| 2008-09 | 1170000000.0000 | 55226400.0000 | 104000000.0000 | 128000000.0000 |
| 2007-12 | 2115000000.0000 | 95964700.0000 | 71147300.0000 | 183000000.0000 |
| 2007-09 | 1192000000.0000 | 55616000.0000 | 93683400.0000 | 108000000.0000 |
| 2007-03 | 409000000.0000 | 20851700.0000 | 25684400.0000 | 29859500.0000 |
| 2006-12 | 1548000000.0000 | 60137900.0000 | 78917400.0000 | 120000000.0000 |
| 2007-06 | 820000000.0000 | 48733800.0000 | 85913000.0000 | 61783500.0000 |
| 2006-09 | 957000000.0000 | 64234900.0000 | 61037300.0000 | 86558700.0000 |
| 2006-03 | 346000000.0000 | 13185300.0000 | 21521200.0000 | 26122300.0000 |
| 2006-06 | 687000000.0000 | 49359000.0000 | 54195800.0000 | 50581600.0000 |
| 2005-09 | 427000000.0000 | 31748200.0000 | 26291500.0000 | 69335900.0000 |
| 2005-12 | 987000000.0000 | 68483100.0000 | 31982300.0000 | 110000000.0000 |
| 2005-06 | 257000000.0000 | 18565600.0000 | 15972300.0000 | 36978100.0000 |
| 2004-12 | 660000000.0000 | 77323600.0000 | 47943200.0000 | 71449400.0000 |
| 2005-03 | 123000000.0000 | 10643300.0000 | 8199700.0000 | 16587500.0000 |
| 2004-09 | 722000000.0000 | 76451500.0000 | 30228900.0000 | 51401200.0000 |
| 2004-03 | 134000000.0000 | 8973700.0000 | 6281900.0000 | 14965000.0000 |
| 2004-06 | 565000000.0000 | 66483700.0000 | 18040300.0000 | 32008300.0000 |
| 2003-09 | 451000000.0000 | 24654700.0000 | 23578700.0000 | 35147700.0000 |
| 2003-06 | 215000000.0000 | 16363700.0000 | 12764300.0000 | 15745200.0000 |
| 2003-12 | 897000000.0000 | 83413400.0000 | 39027100.0000 | 43804100.0000 |
| 2003-03 | 115000000.0000 | 9418400.0000 | 6206300.0000 | 5990200.0000 |
| 2002-12 | 664000000.0000 | 73957200.0000 | 38002700.0000 | 31419900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 350000000.0000 | 38706600.0000 | 21151200.0000 | 17780000.0000 |
| 2002-06 | 213000000.0000 | 19746900.0000 | 13172700.0000 | 12476400.0000 |
| 2001-06 | 201000000.0000 | 14883400.0000 | 12096900.0000 | 14271000.0000 |
| 2000-12 | 448000000.0000 | 25484800.0000 | 17004000.0000 | 12871800.0000 |
| 2001-12 | 559000000.0000 | 59921700.0000 | 32777500.0000 | 26258300.0000 |
| 1998-12 | 342000000.0000 | 18568200.0000 | 16676500.0000 | 15869200.0000 |
| 2000-06 | 129000000.0000 | 9273200.0000 | 5536400.0000 | 11061300.0000 |
| 1999-12 | 367000000.0000 | 31788200.0000 | 14887200.0000 | 17728600.0000 |
| 1997-12 | 247000000.0000 | 19099100.0000 | 10400800.0000 | 16247500.0000 |
| 2025-06 | 325000000.0000 | 2815300.0000 | 42331300.0000 | 22733000.0000 |
| 2025-09 | 566000000.0000 | 3950500.0000 | 65870500.0000 | 32815800.0000 |