中商官网
研究报告
浪潮信息（000977）
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 | 46858000000.0000 | 165.30 | 481000000.0000 | 55.66 | 482000000.0000 | 57.00 | 461000000.0000 | 55.74 |
| 2024-09-30 | 83308000000.0000 | 72.64 | 1294000000.0000 | 67.62 | 1295000000.0000 | 66.67 | 1278000000.0000 | 66.41 |
| 2024-06-30 | 42195000000.0000 | 69.24 | 603000000.0000 | 94.52 | 599000000.0000 | 91.37 | 578000000.0000 | 92.67 |
| 2024-12-31 | 114767000000.0000 | 74.24 | 2362000000.0000 | 29.35 | 2363000000.0000 | 29.34 | 2290000000.0000 | 27.51 |
| 2024-03-31 | 17662000000.0000 | 85.90 | 309000000.0000 | 57.65 | 307000000.0000 | 55.84 | 296000000.0000 | 74.12 |
| 2023-09-30 | 48256000000.0000 | -8.55 | 772000000.0000 | -53.07 | 777000000.0000 | -52.88 | 768000000.0000 | -49.61 |
| 2023-12-31 | 65867000000.0000 | -5.41 | 1826000000.0000 | -15.62 | 1827000000.0000 | -15.73 | 1796000000.0000 | -12.90 |
| 2023-06-30 | 24932000000.0000 | -28.46 | 310000000.0000 | -70.22 | 313000000.0000 | -69.99 | 300000000.0000 | -67.95 |
| 2023-03-31 | 9501000000.0000 | -45.01 | 196000000.0000 | -46.59 | 197000000.0000 | -46.32 | 170000000.0000 | -47.53 |
| 2022-12-31 | 69635000000.0000 | 3.86 | 2164000000.0000 | 0.51 | 2168000000.0000 | 0.37 | 2062000000.0000 | 1.58 |
| 2022-09-30 | 52767000000.0000 | 14.10 | 1645000000.0000 | 8.37 | 1649000000.0000 | 8.20 | 1524000000.0000 | 12.47 |
| 2022-06-30 | 34850000000.0000 | 22.05 | 1041000000.0000 | 13.15 | 1043000000.0000 | 12.88 | 936000000.0000 | 16.56 |
| 2021-12-31 | 67048000000.0000 | 6.36 | 2153000000.0000 | 23.52 | 2160000000.0000 | 28.19 | 2030000000.0000 | 34.53 |
| 2022-03-31 | 17277000000.0000 | 48.11 | 367000000.0000 | 34.43 | 367000000.0000 | 32.97 | 324000000.0000 | 43.36 |
| 2021-09-30 | 46247000000.0000 | 1.64 | 1518000000.0000 | 81.80 | 1524000000.0000 | 96.65 | 1355000000.0000 | 113.39 |
| 2021-03-31 | 11665000000.0000 | 3.83 | 273000000.0000 | 73.89 | 276000000.0000 | 78.06 | 226000000.0000 | 94.83 |
| 2021-06-30 | 28555000000.0000 | -5.72 | 920000000.0000 | 96.58 | 924000000.0000 | 97.44 | 803000000.0000 | 109.11 |
| 2020-06-30 | 30286000000.0000 | 40.60 | 468000000.0000 | 45.34 | 468000000.0000 | 44.89 | 384000000.0000 | 41.18 |
| 2020-12-31 | 63038000000.0000 | 22.04 | 1743000000.0000 | 69.72 | 1685000000.0000 | 63.43 | 1509000000.0000 | 58.01 |
| 2020-09-30 | 45503000000.0000 | 19.02 | 835000000.0000 | 25.00 | 775000000.0000 | 15.67 | 635000000.0000 | 23.30 |
| 2019-12-31 | 51653000000.0000 | 10.04 | 1027000000.0000 | 30.99 | 1031000000.0000 | 30.51 | 955000000.0000 | 46.70 |
| 2020-03-31 | 11235000000.0000 | 15.90 | 157000000.0000 | 31.93 | 155000000.0000 | 30.25 | 116000000.0000 | 34.48 |
| 2019-09-30 | 38230000000.0000 | 13.79 | 668000000.0000 | 38.02 | 670000000.0000 | 37.86 | 515000000.0000 | 42.66 |
| 2019-03-31 | 9694000000.0000 | 27.42 | 119000000.0000 | 51.19 | 119000000.0000 | 51.51 | 86256300.0000 | 61.41 |
| 2018-12-31 | 46941000000.0000 | 84.17 | 784000000.0000 | 54.94 | 790000000.0000 | 56.13 | 651000000.0000 | 53.54 |
| 2019-06-30 | 21541000000.0000 | 12.46 | 322000000.0000 | 16.25 | 323000000.0000 | 16.19 | 272000000.0000 | 45.45 |
| 2018-06-30 | 19155000000.0000 | 110.49 | 277000000.0000 | 45.79 | 278000000.0000 | 46.32 | 187000000.0000 | 31.69 |
| 2018-09-30 | 33596000000.0000 | 102.62 | 484000000.0000 | 43.62 | 486000000.0000 | 44.21 | 361000000.0000 | 45.56 |
| 2018-03-31 | 7608000000.0000 | 96.49 | 78709200.0000 | 3.36 | 78544600.0000 | -14.78 | 53438000.0000 | -23.77 |
| 2017-12-31 | 25488000000.0000 | 101.20 | 506000000.0000 | 76.92 | 506000000.0000 | 37.87 | 424000000.0000 | 49.30 |
| 2017-09-30 | 16581000000.0000 | 85.91 | 337000000.0000 | -5.34 | 337000000.0000 | -17.40 | 248000000.0000 | -28.32 |
| 2017-06-30 | 9100000000.0000 | 55.72 | 190000000.0000 | -29.89 | 190000000.0000 | -36.88 | 142000000.0000 | -44.75 |
| 2017-03-31 | 3872000000.0000 | 61.60 | 76147700.0000 | -40.04 | 92167000.0000 | -35.55 | 70100500.0000 | -40.59 |
| 2016-12-31 | 12668000000.0000 | 25.14 | 286000000.0000 | -38.63 | 367000000.0000 | -33.15 | 284000000.0000 | -36.47 |
| 2016-03-31 | 2396000000.0000 | 25.38 | 127000000.0000 | 87.54 | 143000000.0000 | 69.98 | 118000000.0000 | 70.89 |
| 2016-09-30 | 8919000000.0000 | 29.39 | 356000000.0000 | 3.79 | 408000000.0000 | 7.94 | 346000000.0000 | 12.34 |
| 2016-06-30 | 5844000000.0000 | 40.31 | 271000000.0000 | 0.00 | 301000000.0000 | 2.38 | 257000000.0000 | 7.08 |
| 2015-12-31 | 10123000000.0000 | 38.54 | 466000000.0000 | 18.27 | 549000000.0000 | 30.40 | 447000000.0000 | 31.86 |
| 2015-09-30 | 6893000000.0000 | 39.70 | 343000000.0000 | 53.13 | 378000000.0000 | 58.16 | 308000000.0000 | 60.42 |
| 2015-06-30 | 4165000000.0000 | 45.22 | 271000000.0000 | 123.97 | 294000000.0000 | 127.91 | 240000000.0000 | 137.62 |
| 2015-03-31 | 1911000000.0000 | 70.78 | 67717800.0000 | 6.57 | 84126500.0000 | 24.15 | 69051000.0000 | 30.20 |
| 2014-12-31 | 7307000000.0000 | 72.99 | 394000000.0000 | 278.85 | 421000000.0000 | 164.78 | 339000000.0000 | 133.79 |
| 2014-06-30 | 2868000000.0000 | 43.47 | 121000000.0000 | 168.08 | 129000000.0000 | 91.35 | 101000000.0000 | 81.57 |
| 2014-03-31 | 1119000000.0000 | 22.97 | 63543200.0000 | 1115.39 | 67762400.0000 | 326.90 | 53035800.0000 | 306.08 |
| 2014-09-30 | 4934000000.0000 | 63.22 | 224000000.0000 | 190.26 | 239000000.0000 | 115.32 | 192000000.0000 | 99.38 |
| 2013-12-31 | 4224000000.0000 | 48.26 | 104000000.0000 | 43.53 | 159000000.0000 | 23.26 | 145000000.0000 | 26.09 |
| 2013-06-30 | 1999000000.0000 | 61.21 | 45136300.0000 | -3.59 | 67414200.0000 | 15.77 | 55626400.0000 | 9.92 |
| 2013-09-30 | 3023000000.0000 | 57.94 | 77171700.0000 | -3.80 | 111000000.0000 | 12.96 | 96297500.0000 | 11.23 |
| 2012-12-31 | 2849000000.0000 | 131.06 | 72460300.0000 | 170.32 | 129000000.0000 | 62.62 | 115000000.0000 | 49.73 |
| 2013-03-31 | 910000000.0000 | 113.11 | 5228200.0000 | -755.08 | 15873200.0000 | 405.89 | 13060300.0000 | 321.72 |
| 2012-03-31 | 427000000.0000 | 22.35 | -798100.0000 | -132.19 | 3137700.0000 | -92.17 | 3096900.0000 | -91.69 |
| 2012-09-30 | 1914000000.0000 | 108.27 | 80224000.0000 | 185.70 | 98267500.0000 | 44.74 | 86571600.0000 | 33.15 |
| 2012-06-30 | 1240000000.0000 | 86.47 | 46819400.0000 | 295.86 | 58232900.0000 | 15.88 | 50604300.0000 | 8.75 |
| 2011-06-30 | 665000000.0000 | 39.12 | 11827200.0000 | -181.46 | 50253700.0000 | -9601.55 | 46533000.0000 | -7041.08 |
| 2011-12-31 | 1233000000.0000 | 14.06 | 26805100.0000 | 74.89 | 79326400.0000 | 112.36 | 76803500.0000 | 120.91 |
| 2011-09-30 | 919000000.0000 | 24.02 | 28080100.0000 | -279.48 | 67894300.0000 | 4360.27 | 65019900.0000 | 64022.19 |
| 2011-03-31 | 349000000.0000 | 72.77 | 2479700.0000 | -111.46 | 40064500.0000 | -421.66 | 37266000.0000 | -398.91 |
| 2010-12-31 | 1081000000.0000 | 6.50 | 15326600.0000 | -226.84 | 37355400.0000 | -1332.12 | 34766100.0000 | -1193.86 |
| 2010-09-30 | 741000000.0000 | 3.93 | -15645600.0000 | 620.66 | 1522200.0000 | -63.25 | 101400.0000 | -97.50 |
| 2010-03-31 | 202000000.0000 | -8.18 | -21632100.0000 | 982.15 | -12455400.0000 | -2733.83 | -12467100.0000 | -2844.85 |
| 2010-06-30 | 478000000.0000 | 3.46 | -14518500.0000 | 494.19 | -528900.0000 | -122.53 | -670400.0000 | -129.17 |
| 2009-12-31 | 1015000000.0000 | 4.21 | -12083400.0000 | -216.69 | -3031800.0000 | -115.13 | -3178300.0000 | -116.34 |
| 2009-09-30 | 713000000.0000 | 11.41 | -2171000.0000 | -129.09 | 4141800.0000 | -74.99 | 4063000.0000 | -68.91 |
| 2009-06-30 | 462000000.0000 | -0.86 | -2443400.0000 | -132.34 | 2347500.0000 | -83.82 | 2298000.0000 | -79.19 |
| 2008-12-31 | 974000000.0000 | -3.28 | 10354700.0000 | -5827.16 | 20040400.0000 | 66.95 | 19450000.0000 | 69.61 |
| 2009-03-31 | 220000000.0000 | 13.99 | -1999000.0000 | -49.55 | 472900.0000 | -68.59 | 454200.0000 | 85.69 |
| 2008-09-30 | 640000000.0000 | 2.89 | 7462900.0000 | 3650.20 | 16560300.0000 | 168.67 | 13069000.0000 | 137.05 |
| 2008-06-30 | 466000000.0000 | 17.97 | 7555000.0000 | -931.22 | 14508600.0000 | 270.50 | 11040800.0000 | 230.04 |
| 2008-03-31 | 193000000.0000 | 9.04 | -3962700.0000 | 50.31 | 1505800.0000 | 61.01 | 244600.0000 | 30.18 |
| 2007-06-30 | 395000000.0000 | 1.02 | -908900.0000 | -141.72 | 3915900.0000 | -15.75 | 3345300.0000 | -22.78 |
| 2007-12-31 | 1007000000.0000 | 3.39 | -180800.0000 | -104.39 | 12003900.0000 | 31.63 | 11467800.0000 | 25.84 |
| 2007-09-30 | 622000000.0000 | -7.85 | 199000.0000 | -89.59 | 6163900.0000 | 26.55 | 5513200.0000 | 21.03 |
| 2006-09-30 | 675000000.0000 | -18.08 | 1911000.0000 | -88.22 | 4870900.0000 | -86.04 | 4555100.0000 | -86.29 |
| 2006-12-31 | 974000000.0000 | -25.42 | 4114900.0000 | -73.29 | 9119600.0000 | -77.20 | 9113100.0000 | -76.03 |
| 2007-03-31 | 177000000.0000 | -12.38 | -2636300.0000 | 40.65 | 935200.0000 | 64.53 | 187900.0000 | -228.35 |
| 2006-03-31 | 202000000.0000 | -16.87 | -1874400.0000 | -77.78 | 568400.0000 | 103.73 | -146400.0000 | -328.75 |
| 2006-06-30 | 391000000.0000 | -26.78 | 2178700.0000 | -88.95 | 4648200.0000 | -85.71 | 4332300.0000 | -85.50 |
| 2005-09-30 | 824000000.0000 | -12.90 | 16216100.0000 | -54.08 | 34900900.0000 | -36.91 | 33228400.0000 | -36.93 |
| 2005-12-31 | 1306000000.0000 | -6.91 | 15406100.0000 | -49.76 | 39997900.0000 | -33.95 | 38014300.0000 | -34.89 |
| 2005-06-30 | 534000000.0000 | -14.42 | 19722800.0000 | -41.86 | 32522800.0000 | -33.90 | 29883400.0000 | -36.33 |
| 2004-12-31 | 1403000000.0000 | 14.62 | 30666700.0000 | -50.57 | 60558400.0000 | -25.13 | 58382700.0000 | -20.80 |
| 2004-09-30 | 946000000.0000 | 12.22 | 35312400.0000 | -1.55 | 55321400.0000 | 9.98 | 52683000.0000 | 20.26 |
| 2005-03-31 | 243000000.0000 | 1.67 | -8436300.0000 | -1313.16 | 279000.0000 | -96.92 | 64000.0000 | -99.27 |
| 2003-12-31 | 1224000000.0000 | 36.30 | 62041700.0000 | -23.91 | 80885200.0000 | -4.70 | 73710900.0000 | -6.07 |
| 2004-06-30 | 624000000.0000 | 17.74 | 33924400.0000 | -0.44 | 49206100.0000 | 9.64 | 46931200.0000 | 19.34 |
| 2004-03-31 | 239000000.0000 | 3.46 | 695400.0000 | -58.59 | 9058200.0000 | 41.59 | 8814300.0000 | 97.75 |
| 2003-09-30 | 843000000.0000 | 49.47 | 35867700.0000 | 45.48 | 50301700.0000 | 92.03 | 43807100.0000 | 73.02 |
| 2003-06-30 | 530000000.0000 | 35.55 | 34073100.0000 | 105.96 | 44879000.0000 | 153.54 | 39324700.0000 | 130.49 |
| 2003-03-31 | 231000000.0000 | 17.86 | 1679500.0000 | -65.37 | 6397300.0000 | 249.81 | 4457200.0000 | 55.14 |
| 2002-12-31 | 898000000.0000 | 12.67 | 81538800.0000 | 137.36 | 84874500.0000 | 63.96 | 78473200.0000 | 62.39 |
| 2002-09-30 | 564000000.0000 | -- | 24654300.0000 | -- | 26195000.0000 | -- | 25319000.0000 | -- |
| 2002-06-30 | 391000000.0000 | 5.68 | 16543300.0000 | -65.23 | 17701000.0000 | -65.20 | 17061100.0000 | -61.46 |
| 2002-03-31 | 196000000.0000 | -- | 4849200.0000 | -- | 1828800.0000 | -- | 2873100.0000 | -- |
| 2001-12-31 | 797000000.0000 | -2.09 | 34352200.0000 | -55.42 | 51765300.0000 | -39.74 | 48324000.0000 | -33.01 |
| 2000-06-30 | 228000000.0000 | 62.86 | 23661900.0000 | 45.79 | 25776000.0000 | 51.27 | 22058700.0000 | 60.37 |
| 2000-12-31 | 814000000.0000 | 106.60 | 77062100.0000 | 52.10 | 85896600.0000 | 65.84 | 72138900.0000 | 65.05 |
| 2001-06-30 | 370000000.0000 | 62.28 | 47579600.0000 | 101.08 | 50871800.0000 | 97.36 | 44268200.0000 | 100.68 |
| 1999-12-31 | 394000000.0000 | -9.22 | 50665500.0000 | 129.26 | 51794700.0000 | 15.13 | 43708300.0000 | 13.27 |
| 1999-06-30 | 140000000.0000 | -- | 16229900.0000 | -- | 17040000.0000 | -- | 13754500.0000 | -- |
| 1997-12-31 | 601000000.0000 | -- | 64814600.0000 | -- | 73404500.0000 | -- | 65704900.0000 | -- |
| 1998-12-31 | 434000000.0000 | -27.79 | 22099800.0000 | -65.90 | 44988500.0000 | -38.71 | 38586300.0000 | -41.27 |
| 2025-06-30 | 80192000000.0000 | 90.05 | 841000000.0000 | 39.47 | 845000000.0000 | 41.07 | 798000000.0000 | 38.06 |
| 2025-09-30 | 120669000000.0000 | 44.85 | 1519000000.0000 | 17.39 | 1522000000.0000 | 17.53 | 1489000000.0000 | 16.51 |
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 | 0.70 | 1.03 | 0.53 | 2.3000 | 1.0500 | 13.12 | 0.51 |
| 2024-09 | 1.15 | 1.55 | 1.54 | 7.0100 | 2.6900 | 6.74 | 0.99 |
| 2024-06 | 0.83 | 1.42 | 0.95 | 3.2700 | 1.5200 | 7.40 | 0.67 |
| 2024-12 | 1.45 | 2.06 | 3.32 | 12.0600 | 3.5800 | 11.07 | 1.61 |
| 2024-03 | 0.88 | 1.74 | 0.61 | 1.6900 | 0.7500 | 7.02 | 0.35 |
| 2023-09 | 1.05 | 1.61 | 1.50 | 4.3700 | 2.4100 | 4.94 | 0.93 |
| 2023-12 | 1.51 | 2.77 | 3.80 | 9.8900 | 3.4700 | 6.54 | 1.37 |
| 2023-06 | 0.47 | 1.26 | 0.65 | 1.9800 | 1.2500 | 4.26 | 0.52 |
| 2023-03 | 1.42 | 2.07 | 0.43 | 1.2900 | 0.5000 | 3.71 | 0.21 |
| 2022-12 | 2.51 | 3.11 | 5.27 | 13.3900 | 3.3000 | 6.04 | 1.69 |
| 2022-09 | 2.58 | 3.13 | 3.79 | 9.7000 | 2.3600 | 5.86 | 1.21 |
| 2022-06 | 2.35 | 2.99 | 2.13 | 6.1000 | 1.3800 | 5.36 | 0.71 |
| 2021-12 | 2.45 | 3.22 | 4.67 | 13.0700 | 3.5600 | 6.65 | 1.45 |
| 2022-03 | 1.46 | 2.12 | 0.69 | 2.1800 | 0.6900 | 4.33 | 0.33 |
| 2021-09 | 2.43 | 3.30 | 3.13 | 8.9600 | 2.6500 | 5.89 | 0.95 |
| 2021-03 | 1.31 | 2.37 | 0.78 | 1.6600 | 0.9200 | 5.31 | 0.33 |
| 2021-06 | 2.22 | 3.24 | 2.64 | 5.4100 | 2.1300 | 6.41 | 0.82 |
| 2020-06 | 1.08 | 1.55 | 1.18 | 3.6400 | 2.2400 | 5.86 | 0.76 |
| 2020-12 | 2.17 | 2.67 | 4.40 | 12.0600 | 5.7100 | 6.91 | 1.64 |
| 2020-09 | 1.26 | 1.70 | 1.99 | 5.3400 | 3.6200 | 6.21 | 1.17 |
| 2019-12 | 1.23 | 2.00 | 3.51 | 9.7900 | 5.4200 | 6.88 | 1.76 |
| 2020-03 | 0.86 | 1.38 | 0.51 | 1.3600 | 0.9400 | 4.49 | 0.37 |
| 2019-09 | 1.10 | 1.75 | 2.69 | 5.5800 | 4.2800 | 7.41 | 1.53 |
| 2019-03 | 0.59 | 1.23 | 0.48 | 1.0200 | 1.1200 | 6.57 | 0.39 |
| 2018-12 | 1.35 | 1.68 | 3.09 | 8.6500 | 6.3300 | 10.54 | 1.83 |
| 2019-06 | 0.67 | 1.50 | 1.39 | 2.9900 | 2.3800 | 7.13 | 0.93 |
| 2018-06 | 1.15 | 1.45 | 1.13 | 2.6600 | 2.6100 | 6.87 | 0.78 |
| 2018-09 | 1.13 | 1.45 | 1.87 | 4.9900 | 4.2100 | 7.97 | 1.29 |
| 2018-03 | 0.70 | 1.03 | 0.41 | 0.7500 | 1.1500 | 6.45 | 0.40 |
| 2017-12 | 1.22 | 1.99 | 2.83 | 8.3500 | 5.8900 | 8.98 | 1.43 |
| 2017-09 | 1.27 | 2.03 | 2.17 | 5.3200 | 4.7000 | 7.73 | 1.07 |
| 2017-06 | 1.00 | 2.09 | 1.77 | 3.5900 | 2.8200 | 7.46 | 0.85 |
| 2017-03 | 0.57 | 2.38 | 0.99 | 1.7900 | 1.2600 | 8.59 | 0.42 |
| 2016-12 | 0.37 | 2.90 | 4.04 | 7.5700 | 4.3500 | 7.41 | 1.40 |
| 2016-03 | 0.21 | 5.97 | 1.70 | 3.3600 | 0.8900 | 5.46 | 0.28 |
| 2016-09 | 1.45 | 4.57 | 5.09 | 9.0000 | 3.3800 | 6.53 | 1.11 |
| 2016-06 | 0.80 | 5.15 | 3.55 | 6.8700 | 2.1900 | 5.75 | 0.69 |
| 2015-12 | 2.26 | 5.42 | 7.02 | 17.4300 | 4.1300 | 7.36 | 1.29 |
| 2015-09 | 1.62 | 5.48 | 5.29 | 12.4600 | 2.9400 | 6.16 | 0.97 |
| 2015-06 | 1.13 | 7.06 | 4.67 | 9.8300 | 1.7700 | 6.47 | 0.66 |
| 2015-03 | 0.21 | 4.40 | 1.18 | 2.9200 | 0.6600 | 6.71 | 0.27 |
| 2014-12 | 1.61 | 5.76 | 7.08 | 17.4200 | 4.2300 | 8.42 | 1.23 |
| 2014-06 | 0.87 | 4.50 | 2.51 | 6.3500 | 1.9900 | 6.95 | 0.56 |
| 2014-03 | 0.63 | 6.06 | 1.36 | 4.2900 | 0.7100 | 6.07 | 0.22 |
| 2014-09 | 1.22 | 4.84 | 4.25 | 11.8000 | 2.9800 | 7.24 | 0.88 |
| 2013-12 | 2.01 | 3.76 | 4.50 | 12.7000 | 4.4100 | 8.17 | 1.20 |
| 2013-06 | 1.90 | 3.37 | 2.37 | 5.0700 | 2.5300 | 9.02 | 0.70 |
| 2013-09 | 2.15 | 3.67 | 3.55 | 8.6200 | 3.2100 | 8.90 | 0.97 |
| 2012-12 | 2.00 | 4.53 | 5.48 | 6.1400 | 4.5700 | 8.75 | 1.21 |
| 2013-03 | 0.33 | 1.74 | 0.69 | 0.1900 | 0.6800 | 5.05 | 0.39 |
| 2012-03 | -1.17 | 0.73 | 0.19 | 0.3400 | 1.1500 | 10.19 | 0.25 |
| 2012-09 | 3.50 | 5.13 | 4.88 | 3.7500 | 3.2100 | 10.70 | 0.95 |
| 2012-06 | 2.98 | 4.70 | 3.21 | 2.1300 | 2.3700 | 7.80 | 0.68 |
| 2011-06 | -0.15 | 7.56 | 3.15 | 4.2800 | 1.8800 | 7.53 | 0.42 |
| 2011-12 | -0.16 | 6.43 | 4.58 | 7.0200 | 3.2000 | 9.22 | 0.71 |
| 2011-09 | -0.22 | 7.39 | 3.86 | 5.9600 | 2.6100 | 9.50 | 0.52 |
| 2011-03 | 0.29 | 11.48 | 2.61 | 3.4500 | 0.9000 | 10.26 | 0.23 |
| 2010-12 | -1.76 | 3.46 | 2.28 | 3.4400 | 3.2900 | 10.28 | 0.66 |
| 2010-09 | -3.91 | 0.21 | 0.12 | 0.1200 | 2.9300 | 8.75 | 0.60 |
| 2010-03 | -10.89 | -6.17 | -1.12 | -0.9300 | 0.8700 | 10.39 | 0.18 |
| 2010-06 | -5.65 | -0.11 | -0.05 | 0.1800 | 2.1400 | 10.35 | 0.41 |
| 2009-12 | -2.66 | -0.30 | -0.19 | 0.3800 | 3.6500 | 13.07 | 0.63 |
| 2009-09 | -1.54 | 0.58 | 0.33 | 0.0000 | 2.1600 | 10.21 | 0.57 |
| 2009-06 | -1.52 | 0.51 | 0.19 | 0.2400 | 1.3700 | 11.29 | 0.38 |
| 2008-12 | 0.00 | 2.06 | 1.44 | 2.4200 | 3.0800 | 10.76 | 0.70 |
| 2009-03 | -1.36 | 0.21 | 0.04 | 0.0000 | 0.6300 | 10.14 | 0.17 |
| 2008-09 | -0.94 | 2.59 | 1.12 | 0.0000 | 1.9400 | 7.28 | 0.43 |
| 2008-06 | -1.07 | 3.11 | 0.95 | 1.2200 | 1.5300 | 7.64 | 0.30 |
| 2008-03 | -2.59 | 0.78 | 0.11 | -- | 0.6200 | 7.77 | 0.14 |
| 2007-06 | -0.76 | 0.99 | 0.27 | 0.3600 | 1.4900 | 7.00 | 0.28 |
| 2007-12 | -0.70 | 1.19 | 0.78 | 1.1300 | 3.5500 | 8.78 | 0.66 |
| 2007-09 | -0.64 | 0.99 | 0.41 | -- | 2.2300 | 6.55 | 0.42 |
| 2006-09 | -0.89 | 0.72 | 0.37 | -- | 1.9900 | 4.43 | 0.51 |
| 2006-12 | -0.62 | 0.94 | 0.72 | 0.9300 | 3.0200 | 5.07 | 0.77 |
| 2007-03 | -1.69 | 0.53 | 0.07 | -- | 0.7000 | 7.46 | 0.14 |
| 2006-03 | -1.49 | 0.28 | 0.05 | -- | 0.7100 | 4.52 | 0.17 |
| 2006-06 | -1.02 | 1.19 | 0.39 | 0.4800 | 1.2700 | 4.43 | 0.33 |
| 2005-09 | -1.09 | 4.24 | 1.65 | -- | 1.5100 | 4.45 | 0.39 |
| 2005-12 | -0.31 | 3.06 | 1.96 | 0.9200 | 2.8100 | 4.92 | 0.64 |
| 2005-06 | 1.50 | 6.09 | 1.54 | 0.6900 | 1.0200 | 4.00 | 0.25 |
| 2004-12 | 0.78 | 4.32 | 2.82 | 1.7400 | 3.1800 | 6.29 | 0.65 |
| 2004-09 | 0.85 | 5.85 | 2.85 | -- | 2.0800 | 5.80 | 0.49 |
| 2005-03 | -4.94 | 0.11 | 0.01 | -- | 0.4900 | 3.95 | 0.12 |
| 2003-12 | 4.58 | 6.61 | 4.69 | 3.4300 | 3.3800 | 7.61 | 0.71 |
| 2004-06 | 1.92 | 7.89 | 2.57 | 1.1100 | 1.4900 | 5.84 | 0.33 |
| 2004-03 | -2.09 | 3.79 | 0.53 | -- | 0.5600 | 4.82 | 0.14 |
| 2003-09 | 3.68 | 5.97 | 2.92 | -- | 2.3000 | 7.47 | 0.49 |
| 2003-06 | 5.28 | 8.47 | 2.72 | -- | 1.5800 | 7.34 | 0.32 |
| 2003-03 | -0.43 | 2.77 | 0.40 | -- | 0.6900 | 7.20 | 0.14 |
| 2002-12 | 4.79 | 9.45 | 5.32 | 5.9700 | 3.6200 | 9.38 | 0.56 |
| 2002-09 | 0.53 | 4.64 | 2.37 | -- | 3.0500 | 12.76 | 0.51 |
| 2002-06 | 0.26 | 4.53 | 1.45 | -- | 2.0900 | 15.04 | 0.32 |
| 2002-03 | 100.00 | 0.93 | 0.17 | -- | -- | -- | 0.18 |
| 2001-12 | 0.13 | 6.50 | 4.66 | 5.3700 | 3.7900 | 14.42 | 0.72 |
| 2000-06 | 7.89 | 11.31 | 2.81 | -- | 1.8900 | -- | 0.25 |
| 2000-12 | 8.48 | 10.55 | 7.35 | 10.2400 | 5.4300 | -- | 0.70 |
| 2001-06 | 8.92 | 13.75 | 4.34 | 3.9500 | 1.5900 | 10.16 | 0.32 |
| 1999-12 | 11.68 | 13.15 | 13.67 | -- | 2.4400 | -- | 1.04 |
| 1999-06 | 13.57 | 12.17 | -- | -- | -- | -- | -- |
| 1997-12 | 10.48 | 12.21 | 14.09 | -- | 2.7200 | -- | 1.15 |
| 1998-12 | 4.61 | 10.37 | 9.18 | -- | 2.0100 | -- | 0.89 |
| 2025-06 | 0.61 | 1.05 | 0.79 | 3.9600 | 1.5300 | 10.07 | 0.75 |
| 2025-09 | 0.93 | 1.26 | 1.39 | 7.2400 | 2.3400 | 7.95 | 1.10 |
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 | 77.47 | 22.53 | 1.3400 | 0.5400 |
| 2024-09 | 77.19 | 22.81 | 1.3900 | 0.6100 |
| 2024-06 | 70.34 | 29.66 | 1.5800 | 0.6200 |
| 2024-12 | 71.49 | 28.54 | 1.5000 | 0.4300 |
| 2024-03 | 62.74 | 37.26 | 2.0000 | 0.8200 |
| 2023-09 | 66.58 | 33.42 | 2.1000 | 1.0800 |
| 2023-12 | 62.00 | 38.00 | 2.0900 | 1.0300 |
| 2023-06 | 62.95 | 37.05 | 2.2500 | 1.1600 |
| 2023-03 | 61.61 | 38.39 | 2.2800 | 1.2600 |
| 2022-12 | 57.08 | 42.92 | 2.0200 | 1.1200 |
| 2022-09 | 60.67 | 39.32 | 1.8500 | 0.9700 |
| 2022-06 | 66.49 | 33.51 | 1.6400 | 0.7900 |
| 2021-12 | 66.32 | 33.69 | 1.5300 | 0.7000 |
| 2022-03 | 69.93 | 30.07 | 1.4700 | 0.7000 |
| 2021-09 | 67.08 | 32.92 | 1.5000 | 0.8400 |
| 2021-03 | 57.13 | 42.87 | 1.7000 | 1.0800 |
| 2021-06 | 55.69 | 44.31 | 1.8400 | 1.1100 |
| 2020-06 | 68.27 | 31.73 | 1.3900 | 0.5700 |
| 2020-12 | 61.31 | 38.69 | 1.5800 | 1.0400 |
| 2020-09 | 63.85 | 36.15 | 1.4900 | 0.7800 |
| 2019-12 | 64.95 | 35.05 | 1.4600 | 0.9500 |
| 2020-03 | 59.07 | 40.93 | 1.5900 | 0.7600 |
| 2019-09 | 60.27 | 39.73 | 1.6000 | 0.9300 |
| 2019-03 | 62.28 | 37.72 | 1.5300 | 0.7800 |
| 2018-12 | 63.64 | 36.37 | 1.4900 | 0.6800 |
| 2019-06 | 58.76 | 41.24 | 1.6400 | 0.9200 |
| 2018-06 | 68.49 | 31.51 | 1.3800 | 0.6300 |
| 2018-09 | 69.24 | 30.76 | 1.5700 | 0.6800 |
| 2018-03 | 61.67 | 38.33 | 1.4900 | 0.7200 |
| 2017-12 | 59.28 | 40.72 | 1.5600 | 0.6600 |
| 2017-09 | 54.30 | 45.70 | 1.6900 | 0.8100 |
| 2017-06 | 62.32 | 37.68 | 1.3800 | 0.7700 |
| 2017-03 | 56.92 | 43.08 | 1.5000 | 0.7500 |
| 2016-12 | 56.49 | 43.51 | 1.5100 | 0.7200 |
| 2016-03 | 53.05 | 46.95 | 1.5700 | 0.7500 |
| 2016-09 | 47.93 | 52.07 | 1.8300 | 0.8300 |
| 2016-06 | 52.15 | 47.85 | 1.7000 | 0.7700 |
| 2015-12 | 63.65 | 36.35 | 1.2900 | 0.6200 |
| 2015-09 | 63.08 | 36.92 | 1.3000 | 0.6800 |
| 2015-06 | 59.60 | 40.40 | 1.3600 | 0.6500 |
| 2015-03 | 66.29 | 33.70 | 1.2700 | 0.4200 |
| 2014-12 | 60.73 | 39.25 | 1.3400 | 0.6300 |
| 2014-06 | 58.91 | 41.09 | 1.4400 | 0.7300 |
| 2014-03 | 58.15 | 41.85 | 1.4800 | 0.8800 |
| 2014-09 | 60.91 | 39.09 | 1.3800 | 0.6000 |
| 2013-12 | 69.83 | 30.14 | 1.1200 | 0.5000 |
| 2013-06 | 65.53 | 34.47 | 1.1000 | 0.5700 |
| 2013-09 | 67.40 | 32.60 | 1.1100 | 0.5300 |
| 2012-12 | 48.43 | 51.57 | 1.3100 | 0.7800 |
| 2013-03 | 49.59 | 50.41 | 1.5000 | 0.6900 |
| 2012-03 | 33.79 | 66.16 | 1.3200 | 0.7400 |
| 2012-09 | 43.77 | 56.23 | 1.2500 | 0.6800 |
| 2012-06 | 38.57 | 61.43 | 1.2900 | 0.7300 |
| 2011-06 | 31.87 | 68.19 | 1.4400 | 0.9100 |
| 2011-12 | 35.36 | 64.64 | 1.3000 | 0.8100 |
| 2011-09 | 37.10 | 62.90 | 1.4100 | 1.0100 |
| 2011-03 | 29.75 | 70.25 | 1.5200 | 0.7700 |
| 2010-12 | 36.39 | 63.61 | 1.2800 | 0.6600 |
| 2010-09 | 18.28 | 81.72 | 3.2900 | 1.9400 |
| 2010-03 | 12.73 | 87.27 | 4.0300 | 2.3000 |
| 2010-06 | 15.62 | 84.38 | 3.9000 | 2.5600 |
| 2009-12 | 10.29 | 89.77 | 3.5600 | 2.1300 |
| 2009-09 | 21.19 | 78.81 | 2.9100 | 1.5700 |
| 2009-06 | 19.85 | 80.15 | 3.1100 | 1.7200 |
| 2008-12 | 30.20 | 69.87 | 2.1100 | 1.2400 |
| 2009-03 | 22.97 | 77.03 | 2.6800 | 1.3900 |
| 2008-09 | 34.48 | 65.52 | 1.8600 | 1.1100 |
| 2008-06 | 36.71 | 63.29 | 1.7800 | 1.1600 |
| 2008-03 | 32.75 | 67.32 | 2.0700 | 1.4500 |
| 2007-06 | 32.63 | 67.37 | 2.0500 | 1.3900 |
| 2007-12 | 36.98 | 62.96 | 1.9500 | 1.3700 |
| 2007-09 | 35.38 | 64.62 | 1.9300 | 1.3100 |
| 2006-09 | 30.14 | 69.86 | 2.1400 | 1.1600 |
| 2006-12 | 26.52 | 73.48 | 2.4300 | 1.6000 |
| 2007-03 | 26.15 | 73.77 | 2.4500 | 1.3600 |
| 2006-03 | 21.48 | 78.52 | 3.5300 | 2.5400 |
| 2006-06 | 23.21 | 76.79 | 2.6700 | 1.5600 |
| 2005-09 | 27.41 | 72.59 | 2.6500 | 1.3400 |
| 2005-12 | 25.63 | 74.32 | 2.6900 | 1.6500 |
| 2005-06 | 27.21 | 72.79 | 2.6700 | 1.5300 |
| 2004-12 | 29.62 | 70.38 | 2.4400 | 1.5400 |
| 2004-09 | 30.55 | 69.45 | 2.1900 | 1.1700 |
| 2005-03 | 25.57 | 74.43 | 2.7600 | 1.4900 |
| 2003-12 | 24.45 | 75.49 | 2.8600 | 1.8000 |
| 2004-06 | 29.64 | 70.36 | 2.2500 | 1.3400 |
| 2004-03 | 23.72 | 76.28 | 2.9600 | 1.6400 |
| 2003-09 | 26.70 | 73.30 | 2.5900 | 1.4100 |
| 2003-06 | 24.15 | 75.85 | 3.0000 | 1.5700 |
| 2003-03 | 24.89 | 75.11 | 2.8800 | 1.4700 |
| 2002-12 | 26.02 | 73.98 | 2.7300 | 1.4900 |
| 2002-09 | 16.89 | 83.20 | 5.1300 | 2.7600 |
| 2002-06 | 25.35 | 74.57 | 3.1900 | 1.8200 |
| 2002-03 | 18.32 | 81.78 | 4.7800 | 4.7800 |
| 2001-12 | 18.97 | 81.03 | 4.6100 | 2.2700 |
| 2000-06 | 12.42 | 87.58 | 6.6800 | 5.4900 |
| 2000-12 | 20.29 | 79.62 | 5.0000 | 3.9600 |
| 2001-06 | 18.00 | 82.00 | 4.4400 | 3.2900 |
| 1999-12 | 35.88 | 64.12 | 1.6800 | 1.1100 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 56.43 | 43.57 | 1.3600 | 0.7300 |
| 1998-12 | 46.33 | 53.88 | 1.5800 | 0.8200 |
| 2025-06 | 80.60 | 19.40 | 1.2900 | 0.4400 |
| 2025-09 | 80.42 | 19.58 | 1.2900 | 0.4800 |
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 | 46528000000.0000 | 261000000.0000 | 152000000.0000 | -194000000.0000 |
| 2024-09 | 82348000000.0000 | 1046000000.0000 | 546000000.0000 | -247000000.0000 |
| 2024-06 | 41845000000.0000 | 694000000.0000 | 316000000.0000 | 199000000.0000 |
| 2024-12 | 113108000000.0000 | 1450000000.0000 | 804000000.0000 | 541000000.0000 |
| 2024-03 | 17507000000.0000 | 273000000.0000 | 131000000.0000 | 1798300.0000 |
| 2023-09 | 47749000000.0000 | 1040000000.0000 | 544000000.0000 | -166000000.0000 |
| 2023-12 | 64875000000.0000 | 1457000000.0000 | 765000000.0000 | 83357500.0000 |
| 2023-06 | 24815000000.0000 | 676000000.0000 | 400000000.0000 | 191000000.0000 |
| 2023-03 | 9366000000.0000 | 225000000.0000 | 154000000.0000 | 99163600.0000 |
| 2022-12 | 67885000000.0000 | 1510000000.0000 | 733000000.0000 | 466000000.0000 |
| 2022-09 | 51405000000.0000 | 1174000000.0000 | 621000000.0000 | 570000000.0000 |
| 2022-06 | 34031000000.0000 | 791000000.0000 | 482000000.0000 | 452000000.0000 |
| 2021-12 | 65402000000.0000 | 1461000000.0000 | 724000000.0000 | 244000000.0000 |
| 2022-03 | 17025000000.0000 | 255000000.0000 | 145000000.0000 | 126000000.0000 |
| 2021-09 | 45122000000.0000 | 1315000000.0000 | 710000000.0000 | -124000000.0000 |
| 2021-03 | 11512000000.0000 | 349000000.0000 | 195000000.0000 | -6029300.0000 |
| 2021-06 | 27922000000.0000 | 930000000.0000 | 505000000.0000 | -9032200.0000 |
| 2020-06 | 29960000000.0000 | 804000000.0000 | 432000000.0000 | 89834400.0000 |
| 2020-12 | 61670000000.0000 | 1864000000.0000 | 821000000.0000 | 134000000.0000 |
| 2020-09 | 44929000000.0000 | 1219000000.0000 | 625000000.0000 | 122000000.0000 |
| 2019-12 | 51019000000.0000 | 1439000000.0000 | 780000000.0000 | 190000000.0000 |
| 2020-03 | 11138000000.0000 | 290000000.0000 | 155000000.0000 | 76166700.0000 |
| 2019-09 | 37809000000.0000 | 1055000000.0000 | 647000000.0000 | 245000000.0000 |
| 2019-03 | 9637000000.0000 | 316000000.0000 | 170000000.0000 | 11000800.0000 |
| 2018-12 | 46308000000.0000 | 1229000000.0000 | 577000000.0000 | 424000000.0000 |
| 2019-06 | 21396000000.0000 | 692000000.0000 | 414000000.0000 | 90894300.0000 |
| 2018-06 | 18934000000.0000 | 464000000.0000 | 309000000.0000 | 189000000.0000 |
| 2018-09 | 33217000000.0000 | 815000000.0000 | 461000000.0000 | 321000000.0000 |
| 2018-03 | 7555000000.0000 | 198000000.0000 | 99491100.0000 | 49929800.0000 |
| 2017-12 | 25177000000.0000 | 794000000.0000 | 272000000.0000 | 226000000.0000 |
| 2017-09 | 16371000000.0000 | 585000000.0000 | 232000000.0000 | 130000000.0000 |
| 2017-06 | 9009000000.0000 | 320000000.0000 | 376000000.0000 | 96305800.0000 |
| 2017-03 | 3850000000.0000 | 143000000.0000 | 195000000.0000 | 28506800.0000 |
| 2016-12 | 12621000000.0000 | 580000000.0000 | 569000000.0000 | 170000000.0000 |
| 2016-03 | 2391000000.0000 | 119000000.0000 | 171000000.0000 | 26957900.0000 |
| 2016-09 | 8790000000.0000 | 401000000.0000 | 525000000.0000 | 75034600.0000 |
| 2016-06 | 5797000000.0000 | 267000000.0000 | 347000000.0000 | 52131300.0000 |
| 2015-12 | 9894000000.0000 | 523000000.0000 | 575000000.0000 | 113000000.0000 |
| 2015-09 | 6781000000.0000 | 366000000.0000 | 352000000.0000 | 88795000.0000 |
| 2015-06 | 4118000000.0000 | 242000000.0000 | 221000000.0000 | 61912900.0000 |
| 2015-03 | 1907000000.0000 | 132000000.0000 | 113000000.0000 | 34537100.0000 |
| 2014-12 | 7189000000.0000 | 400000000.0000 | 360000000.0000 | 68630800.0000 |
| 2014-06 | 2843000000.0000 | 156000000.0000 | 130000000.0000 | 39436400.0000 |
| 2014-03 | 1112000000.0000 | 64922000.0000 | 72991200.0000 | 19216300.0000 |
| 2014-09 | 4874000000.0000 | 266000000.0000 | 237000000.0000 | 50311200.0000 |
| 2013-12 | 4139000000.0000 | 249000000.0000 | 276000000.0000 | 70149400.0000 |
| 2013-06 | 1961000000.0000 | 106000000.0000 | 139000000.0000 | 23367900.0000 |
| 2013-09 | 2958000000.0000 | 173000000.0000 | 223000000.0000 | 48349100.0000 |
| 2012-12 | 2792000000.0000 | 178000000.0000 | 261000000.0000 | 12836400.0000 |
| 2013-03 | 907000000.0000 | 37902900.0000 | 66184100.0000 | 6471300.0000 |
| 2012-03 | 432000000.0000 | 44266000.0000 | 67959400.0000 | 1268800.0000 |
| 2012-09 | 1847000000.0000 | 113000000.0000 | 189000000.0000 | 4159700.0000 |
| 2012-06 | 1203000000.0000 | 67490400.0000 | 120000000.0000 | 4050800.0000 |
| 2011-06 | 666000000.0000 | 42914700.0000 | 76377900.0000 | 4483700.0000 |
| 2011-12 | 1235000000.0000 | 100000000.0000 | 167000000.0000 | 9708500.0000 |
| 2011-09 | 921000000.0000 | 67183300.0000 | 124000000.0000 | 4190500.0000 |
| 2011-03 | 348000000.0000 | 22837700.0000 | 37667000.0000 | 1418000.0000 |
| 2010-12 | 1100000000.0000 | 75159300.0000 | 152000000.0000 | 507600.0000 |
| 2010-09 | 770000000.0000 | 53723800.0000 | 102000000.0000 | -3413800.0000 |
| 2010-03 | 224000000.0000 | 18234600.0000 | 42573300.0000 | -313500.0000 |
| 2010-06 | 505000000.0000 | 33238900.0000 | 66120400.0000 | -1262800.0000 |
| 2009-12 | 1042000000.0000 | 65364800.0000 | 118000000.0000 | 2648400.0000 |
| 2009-09 | 724000000.0000 | 48097300.0000 | 101000000.0000 | -703900.0000 |
| 2009-06 | 469000000.0000 | 34764500.0000 | 77139900.0000 | 2080700.0000 |
| 2008-12 | 974000000.0000 | 71685900.0000 | 95845100.0000 | 19548800.0000 |
| 2009-03 | 223000000.0000 | 15858100.0000 | 31074100.0000 | -271000.0000 |
| 2008-09 | 646000000.0000 | 51748300.0000 | 62426600.0000 | -7136300.0000 |
| 2008-06 | 471000000.0000 | 31592900.0000 | 41748600.0000 | 9354500.0000 |
| 2008-03 | 198000000.0000 | 15403000.0000 | 20424300.0000 | -1967600.0000 |
| 2007-06 | 398000000.0000 | 21195800.0000 | 39750600.0000 | 3772100.0000 |
| 2007-12 | 1014000000.0000 | 54861200.0000 | 83074900.0000 | 3266200.0000 |
| 2007-09 | 626000000.0000 | 34152800.0000 | 64394000.0000 | -1053600.0000 |
| 2006-09 | 681000000.0000 | 29605600.0000 | 54689300.0000 | -360900.0000 |
| 2006-12 | 980000000.0000 | 52631400.0000 | 70076700.0000 | -2054500.0000 |
| 2007-03 | 180000000.0000 | 10127100.0000 | 16124700.0000 | -879500.0000 |
| 2006-03 | 205000000.0000 | 9734900.0000 | 13838100.0000 | 270000.0000 |
| 2006-06 | 395000000.0000 | 15502500.0000 | 35295300.0000 | 576300.0000 |
| 2005-09 | 833000000.0000 | 79326800.0000 | 115000000.0000 | 6169800.0000 |
| 2005-12 | 1310000000.0000 | 117000000.0000 | 164000000.0000 | 9223200.0000 |
| 2005-06 | 526000000.0000 | 54559100.0000 | 75628800.0000 | 3780200.0000 |
| 2004-12 | 1392000000.0000 | 133000000.0000 | 170000000.0000 | 7591100.0000 |
| 2004-09 | 938000000.0000 | 101000000.0000 | 116000000.0000 | 4725800.0000 |
| 2005-03 | 255000000.0000 | 30128300.0000 | 31583400.0000 | 2240500.0000 |
| 2003-12 | 1168000000.0000 | 116000000.0000 | 132000000.0000 | 3989600.0000 |
| 2004-06 | 612000000.0000 | 58431100.0000 | 74826700.0000 | 1805900.0000 |
| 2004-03 | 244000000.0000 | 32333400.0000 | 34865400.0000 | 903600.0000 |
| 2003-09 | 812000000.0000 | 89488600.0000 | 90587400.0000 | 3320200.0000 |
| 2003-06 | 502000000.0000 | 52484600.0000 | 55463600.0000 | 2568700.0000 |
| 2003-03 | 232000000.0000 | 27020700.0000 | 28102800.0000 | 777600.0000 |
| 2002-12 | 855000000.0000 | 53231600.0000 | 61859400.0000 | 1319100.0000 |
| 2002-09 | 561000000.0000 | 31026500.0000 | 46856700.0000 | -2038700.0000 |
| 2002-06 | 390000000.0000 | 20355000.0000 | 30817500.0000 | -1499500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 796000000.0000 | 78926600.0000 | 102000000.0000 | 479500.0000 |
| 2000-06 | 210000000.0000 | 27226600.0000 | 22910200.0000 | 631700.0000 |
| 2000-12 | 745000000.0000 | 76090500.0000 | 59523400.0000 | -364400.0000 |
| 2001-06 | 337000000.0000 | 26929900.0000 | 49109800.0000 | -733400.0000 |
| 1999-12 | 348000000.0000 | 39812600.0000 | 32606100.0000 | 1463500.0000 |
| 1999-06 | 121000000.0000 | 14297400.0000 | 7330200.0000 | 248500.0000 |
| 1997-12 | 538000000.0000 | 27643200.0000 | 37048900.0000 | 14950200.0000 |
| 1998-12 | 414000000.0000 | 35856800.0000 | 34878600.0000 | 13526800.0000 |
| 2025-06 | 79700000000.0000 | 631000000.0000 | 357000000.0000 | 402000000.0000 |
| 2025-09 | 119549000000.0000 | 938000000.0000 | 591000000.0000 | 57965800.0000 |