中商官网
研究报告
众泰汽车（000980）
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 | 98751000.0000 | -12.61 | -80916000.0000 | -35.78 | -101000000.0000 | -19.84 | -104000000.0000 | -17.46 |
| 2024-06-30 | 249000000.0000 | -32.88 | -147000000.0000 | -58.47 | -234000000.0000 | -17.31 | -256000000.0000 | -9.54 |
| 2024-12-31 | 558000000.0000 | -23.98 | -987000000.0000 | 1.13 | -1003000000.0000 | 5.36 | -1000000000.0000 | 6.84 |
| 2024-09-30 | 385000000.0000 | -27.63 | -229000000.0000 | -56.13 | -317000000.0000 | -30.02 | -334000000.0000 | -26.27 |
| 2023-12-31 | 734000000.0000 | -6.26 | -976000000.0000 | 9.05 | -952000000.0000 | 4.16 | -936000000.0000 | 1.74 |
| 2024-03-31 | 113000000.0000 | -30.67 | -126000000.0000 | -32.62 | -126000000.0000 | -32.98 | -126000000.0000 | -32.98 |
| 2023-09-30 | 532000000.0000 | 9.47 | -522000000.0000 | 23.40 | -453000000.0000 | 8.89 | -453000000.0000 | 8.63 |
| 2023-03-31 | 163000000.0000 | 30.40 | -187000000.0000 | 19.11 | -188000000.0000 | 19.75 | -188000000.0000 | 19.75 |
| 2023-06-30 | 371000000.0000 | 24.50 | -354000000.0000 | 24.65 | -283000000.0000 | 1.80 | -283000000.0000 | 1.80 |
| 2022-12-31 | 783000000.0000 | -5.09 | -895000000.0000 | -7.64 | -914000000.0000 | -5.87 | -920000000.0000 | -4.37 |
| 2022-06-30 | 298000000.0000 | -22.40 | -284000000.0000 | -61.20 | -278000000.0000 | -63.13 | -278000000.0000 | -63.13 |
| 2022-09-30 | 486000000.0000 | -20.59 | -423000000.0000 | -56.79 | -416000000.0000 | -57.98 | -417000000.0000 | -57.88 |
| 2022-03-31 | 125000000.0000 | -39.02 | -157000000.0000 | -38.19 | -157000000.0000 | -38.67 | -157000000.0000 | -38.67 |
| 2021-12-31 | 825000000.0000 | -38.34 | -969000000.0000 | -89.97 | -971000000.0000 | -90.22 | -962000000.0000 | -90.70 |
| 2021-09-30 | 612000000.0000 | -37.61 | -979000000.0000 | -37.48 | -990000000.0000 | -38.62 | -990000000.0000 | -36.66 |
| 2020-12-31 | 1338000000.0000 | -55.19 | -9659000000.0000 | -17.08 | -9930000000.0000 | -15.71 | -10345000000.0000 | -7.56 |
| 2021-06-30 | 384000000.0000 | -50.13 | -732000000.0000 | -32.28 | -754000000.0000 | -32.38 | -754000000.0000 | -27.15 |
| 2021-03-31 | 205000000.0000 | -2.38 | -254000000.0000 | -39.23 | -256000000.0000 | -38.76 | -256000000.0000 | -38.76 |
| 2020-09-30 | 981000000.0000 | -72.68 | -1566000000.0000 | 98.98 | -1613000000.0000 | 105.48 | -1563000000.0000 | 106.20 |
| 2020-03-31 | 210000000.0000 | -94.71 | -418000000.0000 | -407.35 | -418000000.0000 | -396.45 | -418000000.0000 | -494.34 |
| 2020-06-30 | 770000000.0000 | -76.68 | -1081000000.0000 | 262.75 | -1115000000.0000 | 271.67 | -1035000000.0000 | 258.13 |
| 2019-09-30 | 3591000000.0000 | -73.13 | -787000000.0000 | -250.48 | -785000000.0000 | -248.11 | -758000000.0000 | -282.21 |
| 2019-12-31 | 2986000000.0000 | -79.78 | -11649000000.0000 | 759.07 | -11781000000.0000 | -1874.25 | -11191000000.0000 | -1497.13 |
| 2019-06-30 | 3302000000.0000 | -67.79 | -298000000.0000 | -174.13 | -300000000.0000 | -174.26 | -289000000.0000 | -194.75 |
| 2018-12-31 | 14764000000.0000 | -29.03 | -1356000000.0000 | -198.98 | 664000000.0000 | -55.53 | 801000000.0000 | -36.28 |
| 2019-03-31 | 3969000000.0000 | -27.12 | 136000000.0000 | -26.88 | 141000000.0000 | -25.00 | 106000000.0000 | -24.82 |
| 2018-09-30 | 13365000000.0000 | 15.27 | 523000000.0000 | -7.92 | 530000000.0000 | -8.62 | 416000000.0000 | -13.33 |
| 2018-06-30 | 10251000000.0000 | 77.14 | 402000000.0000 | 32.67 | 404000000.0000 | 29.90 | 305000000.0000 | 37.39 |
| 2018-03-31 | 5446000000.0000 | 917.94 | 186000000.0000 | 380.68 | 188000000.0000 | 388.49 | 141000000.0000 | 350.10 |
| 2017-12-31 | 20804000000.0000 | 1128.10 | 1370000000.0000 | 1291.12 | 1493000000.0000 | 1321.90 | 1257000000.0000 | 1342.33 |
| 2017-06-30 | 5787000000.0000 | 626.10 | 303000000.0000 | 700.75 | 311000000.0000 | 685.79 | 222000000.0000 | 500.81 |
| 2017-09-30 | 11595000000.0000 | 831.33 | 568000000.0000 | 1099.05 | 580000000.0000 | 1027.47 | 480000000.0000 | 988.18 |
| 2017-03-31 | 535000000.0000 | 41.16 | 38695100.0000 | 12.29 | 38485700.0000 | 11.80 | 31326100.0000 | 12.47 |
| 2016-09-30 | 1245000000.0000 | 26.65 | 47370900.0000 | 18.21 | 51442500.0000 | 32.57 | 44110500.0000 | 40.62 |
| 2016-12-31 | 1694000000.0000 | 4.18 | 98481500.0000 | 33.21 | 105000000.0000 | 41.46 | 87150600.0000 | 43.93 |
| 2016-06-30 | 797000000.0000 | 20.21 | 37839600.0000 | 17.03 | 39578100.0000 | 26.72 | 36950400.0000 | 41.36 |
| 2015-12-31 | 1626000000.0000 | 46.35 | 73928000.0000 | 125.00 | 74223900.0000 | 49.18 | 60551100.0000 | 43.93 |
| 2016-03-31 | 379000000.0000 | -5.01 | 34460600.0000 | 36.87 | 34423400.0000 | 37.35 | 27851800.0000 | 38.62 |
| 2015-09-30 | 983000000.0000 | 31.95 | 40074800.0000 | 47.11 | 38802700.0000 | -7.47 | 31367600.0000 | -10.77 |
| 2015-06-30 | 663000000.0000 | 31.03 | 32332400.0000 | 35.46 | 31232600.0000 | -18.56 | 26138400.0000 | -19.41 |
| 2015-03-31 | 399000000.0000 | 37.11 | 25177500.0000 | 4.29 | 25061900.0000 | -32.25 | 20091600.0000 | -35.97 |
| 2014-09-30 | 745000000.0000 | 14.62 | 27241300.0000 | -31.55 | 41935900.0000 | 4.11 | 35152700.0000 | 8.06 |
| 2014-12-31 | 1111000000.0000 | 23.17 | 32856900.0000 | -30.84 | 49754200.0000 | 1.58 | 42068900.0000 | 7.13 |
| 2013-12-31 | 902000000.0000 | 6.87 | 47508900.0000 | 118.70 | 48981800.0000 | 32.94 | 39267200.0000 | 39.25 |
| 2014-03-31 | 291000000.0000 | 6.99 | 24142700.0000 | -11.94 | 36991000.0000 | 35.35 | 31378700.0000 | 39.44 |
| 2014-06-30 | 506000000.0000 | 1.40 | 23868000.0000 | -39.31 | 38349900.0000 | -2.72 | 32432700.0000 | 0.00 |
| 2013-03-31 | 272000000.0000 | 8.80 | 27417000.0000 | 28.97 | 27330600.0000 | 26.80 | 22503000.0000 | 27.14 |
| 2013-09-30 | 650000000.0000 | 12.26 | 39794600.0000 | 148.57 | 40279800.0000 | 58.17 | 32530600.0000 | 62.13 |
| 2013-06-30 | 499000000.0000 | 20.82 | 39330400.0000 | 65.44 | 39422300.0000 | 62.59 | 32434000.0000 | 60.62 |
| 2012-12-31 | 844000000.0000 | -3.10 | 21723000.0000 | -32.05 | 36845800.0000 | -16.52 | 28199400.0000 | -22.10 |
| 2012-09-30 | 579000000.0000 | -3.82 | 16009400.0000 | -47.09 | 25466400.0000 | -37.68 | 20063900.0000 | -42.93 |
| 2011-12-31 | 871000000.0000 | 8.33 | 31968400.0000 | -38.88 | 44134700.0000 | -18.05 | 36199200.0000 | -16.98 |
| 2012-06-30 | 413000000.0000 | -4.84 | 23773700.0000 | -13.42 | 24247100.0000 | -35.59 | 20192800.0000 | -38.58 |
| 2012-03-31 | 250000000.0000 | -0.40 | 21259100.0000 | -13.22 | 21554500.0000 | -12.38 | 17699200.0000 | -13.23 |
| 2011-09-30 | 602000000.0000 | 2.91 | 30259800.0000 | -44.87 | 40867000.0000 | -27.46 | 35159200.0000 | -23.87 |
| 2011-03-31 | 251000000.0000 | 36.41 | 24498400.0000 | 37.39 | 24600000.0000 | 32.68 | 20397100.0000 | 32.39 |
| 2011-06-30 | 434000000.0000 | 18.26 | 27458900.0000 | -34.44 | 37642300.0000 | -11.10 | 32876200.0000 | -5.98 |
| 2010-12-31 | 804000000.0000 | 41.80 | 52306000.0000 | 26.02 | 53858500.0000 | 33.74 | 43600600.0000 | 33.72 |
| 2010-06-30 | 367000000.0000 | 29.23 | 41886800.0000 | 26.02 | 42342400.0000 | 35.68 | 34968000.0000 | 44.26 |
| 2010-09-30 | 585000000.0000 | 38.95 | 54890900.0000 | 28.44 | 56340300.0000 | 36.07 | 46184100.0000 | 44.50 |
| 2009-12-31 | 567000000.0000 | 1.80 | 41506100.0000 | 46.35 | 40270900.0000 | 22.63 | 32605100.0000 | 40.41 |
| 2010-03-31 | 184000000.0000 | 47.20 | 17831800.0000 | 35.18 | 18541200.0000 | 31.27 | 15406900.0000 | 38.56 |
| 2009-06-30 | 284000000.0000 | 1.79 | 33238500.0000 | 5.40 | 31208500.0000 | -5.12 | 24240300.0000 | -2.87 |
| 2009-09-30 | 421000000.0000 | -0.71 | 42735300.0000 | -13.18 | 41405100.0000 | -18.30 | 31962000.0000 | -21.33 |
| 2009-03-31 | 125000000.0000 | 0.81 | 13191600.0000 | -6.39 | 14124000.0000 | -6.46 | 11118900.0000 | 7.35 |
| 2008-09-30 | 424000000.0000 | 15.53 | 49224500.0000 | 18.54 | 50679100.0000 | 14.58 | 40628100.0000 | 33.08 |
| 2008-12-31 | 557000000.0000 | 3.92 | 28360200.0000 | -41.59 | 32839800.0000 | -41.90 | 23221500.0000 | -40.54 |
| 2008-06-30 | 279000000.0000 | 17.23 | 31534300.0000 | 28.31 | 32892300.0000 | 21.17 | 24955900.0000 | 42.67 |
| 2007-12-31 | 536000000.0000 | 51.84 | 48556900.0000 | 86.53 | 56521200.0000 | 102.16 | 39053500.0000 | 137.00 |
| 2007-09-30 | 367000000.0000 | 53.56 | 41524600.0000 | 124.53 | 44231200.0000 | 168.56 | 30529100.0000 | 210.23 |
| 2008-03-31 | 124000000.0000 | 18.10 | 14092500.0000 | 25.28 | 15099300.0000 | 25.74 | 10357400.0000 | 31.52 |
| 2006-12-31 | 353000000.0000 | 42.91 | 26031100.0000 | 273.12 | 27958400.0000 | 80.40 | 16478300.0000 | 55.84 |
| 2007-03-31 | 105000000.0000 | 71.68 | 11248700.0000 | 1171.90 | 12008800.0000 | 440.11 | 7875300.0000 | 254.20 |
| 2007-06-30 | 238000000.0000 | 42.51 | 24576000.0000 | 129.14 | 27146000.0000 | 127.93 | 17491500.0000 | 130.23 |
| 2006-06-30 | 167000000.0000 | 45.22 | 10725300.0000 | 103.46 | 11910000.0000 | 131.94 | 7597300.0000 | 47.95 |
| 2006-09-30 | 239000000.0000 | 38.15 | 18494200.0000 | 194.30 | 16470000.0000 | 148.11 | 9840700.0000 | 48.24 |
| 2005-09-30 | 173000000.0000 | 60.19 | 6284100.0000 | 47.43 | 6638200.0000 | 43.13 | 6638200.0000 | 43.13 |
| 2006-03-31 | 61158700.0000 | 40.27 | 884400.0000 | -45.45 | 2223400.0000 | 47.37 | 2223400.0000 | 47.37 |
| 2005-12-31 | 247000000.0000 | 41.14 | 6976600.0000 | -46.94 | 15498200.0000 | 28.71 | 10573700.0000 | 18.23 |
| 2004-12-31 | 175000000.0000 | 33.59 | 13147400.0000 | -350.49 | 12041500.0000 | 6.86 | 8943100.0000 | -3.41 |
| 2005-06-30 | 115000000.0000 | 66.85 | 5271500.0000 | 54.59 | 5134900.0000 | 45.72 | 5134900.0000 | 45.72 |
| 2005-03-31 | 43600000.0000 | 45.18 | 1621400.0000 | 755.62 | 1508700.0000 | 332.29 | 1508700.0000 | 332.29 |
| 2004-06-30 | 68924900.0000 | 27.37 | 3409900.0000 | -116.19 | 3523800.0000 | -279.38 | 3523800.0000 | -279.38 |
| 2004-09-30 | 108000000.0000 | 24.64 | 4262500.0000 | -126.81 | 4637900.0000 | 50.42 | 4637900.0000 | 50.42 |
| 2004-03-31 | 30031000.0000 | 5.21 | 189500.0000 | -103.78 | 349000.0000 | -106.99 | 349000.0000 | -106.99 |
| 2003-12-31 | 131000000.0000 | -39.35 | -5248700.0000 | -93.50 | 11268900.0000 | -112.69 | 9259200.0000 | -110.43 |
| 2003-09-30 | 86647900.0000 | -41.06 | -15900500.0000 | -38.69 | 3083300.0000 | -112.69 | 3083300.0000 | -112.67 |
| 2003-06-30 | 54115600.0000 | -41.70 | -21057500.0000 | 0.63 | -1964400.0000 | -89.82 | -1964400.0000 | -89.84 |
| 2002-12-31 | 216000000.0000 | 5.37 | -80768100.0000 | 188.85 | -88769600.0000 | 488.20 | -88769600.0000 | 344.94 |
| 2003-03-31 | 28545200.0000 | -27.01 | -5015800.0000 | 35.44 | -4995000.0000 | 149.26 | -4995000.0000 | 149.26 |
| 2002-06-30 | 92819000.0000 | -32.25 | -20926200.0000 | 81.96 | -19298000.0000 | 94.65 | -19334800.0000 | 60.29 |
| 2002-03-31 | 39108100.0000 | -- | -3703300.0000 | -∞ | -2003900.0000 | -∞ | -2003900.0000 | -∞ |
| 2002-09-30 | 147000000.0000 | -3.29 | -25935000.0000 | 532.53 | -24297700.0000 | 853.49 | -24334500.0000 | 322.86 |
| 2001-09-30 | 152000000.0000 | -- | -4100200.0000 | -∞ | -2548300.0000 | -∞ | -5754800.0000 | -∞ |
| 2001-12-31 | 205000000.0000 | -26.79 | -27962100.0000 | -282.88 | -15091700.0000 | -208.20 | -19950800.0000 | -376.64 |
| 2001-06-30 | 137000000.0000 | -12.18 | -11500200.0000 | -161.13 | -9914000.0000 | -149.72 | -12062500.0000 | -190.28 |
| 2000-12-31 | 280000000.0000 | -16.42 | 15290200.0000 | -66.12 | 13948300.0000 | -69.02 | 7211900.0000 | -81.16 |
| 2000-06-30 | 156000000.0000 | -1.89 | 18813100.0000 | -17.49 | 19941000.0000 | -13.64 | 13360500.0000 | -31.93 |
| 1999-12-31 | 335000000.0000 | 14.33 | 45134500.0000 | 4.08 | 45028900.0000 | -0.26 | 38274600.0000 | -0.88 |
| 1998-12-31 | 293000000.0000 | -2.01 | 43365200.0000 | 44.67 | 45145500.0000 | 51.22 | 38615100.0000 | 62.43 |
| 1999-06-30 | 159000000.0000 | -- | 22801800.0000 | -- | 23090200.0000 | -- | 19626700.0000 | -- |
| 1997-12-31 | 299000000.0000 | -- | 29975300.0000 | -- | 29853300.0000 | -- | 23773500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -104000000.0000 | -29.25 | -144000000.0000 | -38.46 | -148000000.0000 | -42.19 |
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 | -83.29 | -102.28 | -2.88 | 0.0000 | 0.5300 | 0.46 | 0.03 |
| 2024-06 | -133.73 | -93.98 | -4.10 | -18.5200 | 0.7400 | 0.35 | 0.04 |
| 2024-12 | -264.34 | -179.75 | -27.81 | -136.1600 | 1.9000 | 0.49 | 0.15 |
| 2024-09 | -108.57 | -82.34 | -5.79 | -31.0100 | 1.1100 | 0.36 | 0.07 |
| 2023-12 | -149.05 | -129.70 | -15.41 | -48.4200 | 2.7800 | 0.49 | 0.12 |
| 2024-03 | -114.16 | -111.50 | -2.07 | 0.0000 | 0.3500 | 0.32 | 0.02 |
| 2023-09 | -99.25 | -85.15 | -6.70 | -20.2100 | 1.9400 | 0.46 | 0.08 |
| 2023-03 | -115.95 | -115.34 | -2.68 | 0.0000 | 0.7700 | 0.42 | 0.02 |
| 2023-06 | -96.23 | -76.28 | -4.11 | -12.3700 | 1.3200 | 0.48 | 0.05 |
| 2022-12 | -117.88 | -116.73 | -12.80 | -30.4200 | 2.8800 | 0.46 | 0.11 |
| 2022-06 | -96.98 | -93.29 | -3.59 | -5.6300 | 1.0000 | 0.33 | 0.04 |
| 2022-09 | -87.65 | -85.60 | -5.43 | -12.8700 | 1.6100 | 0.36 | 0.06 |
| 2022-03 | -128.00 | -125.60 | -2.04 | 0.0000 | 0.4200 | 0.28 | 0.02 |
| 2021-12 | -343.15 | -117.70 | -12.12 | 0.0000 | 2.5400 | 0.32 | 0.10 |
| 2021-09 | -161.60 | -161.76 | -10.44 | -- | 1.6200 | 0.26 | 0.06 |
| 2020-12 | -728.18 | -742.15 | -97.90 | -- | 1.6300 | 0.34 | 0.13 |
| 2021-06 | -192.71 | -196.35 | -8.32 | -- | 1.0900 | 0.24 | 0.04 |
| 2021-03 | -125.37 | -124.88 | -2.64 | -- | 0.6400 | 0.25 | 0.02 |
| 2020-09 | -163.81 | -164.42 | -8.48 | -27.9300 | 0.8600 | 0.30 | 0.05 |
| 2020-03 | -200.00 | -199.05 | -2.07 | -5.1700 | 0.1600 | 0.20 | 0.01 |
| 2020-06 | -141.17 | -144.81 | -5.66 | -17.6400 | 0.5700 | 0.35 | 0.04 |
| 2019-09 | -27.35 | -21.86 | -2.54 | -4.4200 | 1.9000 | 1.24 | 0.12 |
| 2019-12 | -392.46 | -394.54 | -57.65 | -93.4600 | 1.6500 | 0.55 | 0.15 |
| 2019-06 | -14.32 | -9.09 | -0.98 | -1.6700 | 1.7100 | 1.70 | 0.11 |
| 2018-12 | -10.69 | 4.50 | 2.04 | 4.6300 | 4.7100 | 2.72 | 0.45 |
| 2019-03 | -0.58 | 3.55 | 0.44 | 0.6000 | 1.3200 | 2.43 | 0.12 |
| 2018-09 | 3.69 | 3.97 | 1.69 | 2.4400 | 3.7900 | 3.67 | 0.43 |
| 2018-06 | 3.79 | 3.94 | 1.28 | 1.8000 | 2.8600 | 4.13 | 0.32 |
| 2018-03 | 3.43 | 3.45 | 0.58 | 0.8400 | 1.3100 | 4.52 | 0.17 |
| 2017-12 | 6.57 | 7.18 | 4.48 | 10.2400 | 8.3400 | 7.45 | 0.62 |
| 2017-06 | 5.22 | 5.37 | 1.03 | 3.6300 | 1.9500 | 4.83 | 0.19 |
| 2017-09 | 4.90 | 5.00 | 1.85 | 4.5500 | 4.2200 | 6.62 | 0.37 |
| 2017-03 | 7.29 | 7.19 | 0.95 | 1.4400 | 0.4200 | 2.38 | 0.13 |
| 2016-09 | 3.78 | 4.13 | 1.59 | 2.1100 | 1.5700 | 2.86 | 0.38 |
| 2016-12 | 5.90 | 6.20 | 2.55 | 4.0900 | 1.5700 | 2.24 | 0.41 |
| 2016-06 | 4.77 | 4.97 | 1.11 | 1.7800 | 0.9000 | 2.42 | 0.22 |
| 2015-12 | 4.18 | 4.56 | 2.18 | 2.9400 | 2.0700 | 2.91 | 0.48 |
| 2016-03 | 8.97 | 9.08 | 0.98 | 1.3400 | 0.4600 | 2.70 | 0.11 |
| 2015-09 | 3.46 | 3.95 | 1.27 | 1.5300 | 1.2200 | 2.17 | 0.32 |
| 2015-06 | 4.52 | 4.71 | 1.02 | 1.2900 | 0.8300 | 2.15 | 0.22 |
| 2015-03 | 6.27 | 6.28 | 0.83 | 1.0000 | 0.5300 | 2.63 | 0.13 |
| 2014-09 | 3.62 | 5.63 | 1.55 | 1.7400 | 1.0900 | 2.39 | 0.28 |
| 2014-12 | 2.79 | 4.48 | 1.71 | 2.1000 | 1.6300 | 2.44 | 0.38 |
| 2013-12 | 5.21 | 5.43 | 1.74 | 3.1700 | 1.7900 | 2.62 | 0.32 |
| 2014-03 | 8.25 | 12.71 | 1.34 | 1.5700 | 0.4700 | 2.89 | 0.11 |
| 2014-06 | 4.74 | 7.58 | 1.40 | 1.6200 | 0.7900 | 2.39 | 0.18 |
| 2013-03 | 9.93 | 10.05 | 1.48 | 1.8200 | 0.7200 | 3.23 | 0.15 |
| 2013-09 | 6.00 | 6.20 | 2.07 | 2.6000 | 1.5400 | 2.62 | 0.33 |
| 2013-06 | 7.82 | 7.90 | 1.98 | 2.6000 | 1.2300 | 2.91 | 0.25 |
| 2012-12 | 2.61 | 4.37 | 1.98 | 2.2800 | 2.1000 | 2.88 | 0.45 |
| 2012-09 | 2.76 | 4.40 | 1.43 | 1.6500 | 1.4500 | 3.17 | 0.32 |
| 2011-12 | 3.67 | 5.07 | 2.36 | 3.0900 | 2.0700 | 3.33 | 0.47 |
| 2012-06 | 5.81 | 5.87 | 1.35 | 1.6700 | 1.0500 | 3.83 | 0.23 |
| 2012-03 | 8.80 | 8.62 | 1.23 | 1.4700 | 0.5900 | 3.83 | 0.14 |
| 2011-09 | 4.98 | 6.79 | 2.36 | 2.9900 | 1.5200 | 3.89 | 0.35 |
| 2011-03 | 9.96 | 9.80 | 1.39 | 1.7500 | 0.6200 | 3.94 | 0.14 |
| 2011-06 | 6.22 | 8.67 | 2.11 | 2.7300 | 1.0900 | 3.87 | 0.24 |
| 2010-12 | 6.47 | 6.70 | 3.00 | 3.8600 | 2.7500 | 3.24 | 0.45 |
| 2010-06 | 11.44 | 11.54 | 2.41 | 3.1000 | 1.5400 | 3.45 | 0.21 |
| 2010-09 | 9.40 | 9.63 | 3.11 | 4.0300 | 2.5600 | 3.18 | 0.32 |
| 2009-12 | 7.23 | 7.10 | 2.45 | 3.0500 | 3.3400 | 2.81 | 0.35 |
| 2010-03 | 9.78 | 10.08 | 1.10 | 1.3800 | 0.8800 | 3.18 | 0.11 |
| 2009-06 | 11.62 | 10.99 | 1.94 | 2.2100 | 1.7800 | 3.53 | 0.18 |
| 2009-09 | 10.21 | 9.83 | 2.61 | 0.0000 | 2.5000 | 3.47 | 0.27 |
| 2009-03 | 10.40 | 11.30 | 0.88 | 0.0000 | 0.7800 | 3.17 | 0.08 |
| 2008-09 | 11.56 | 11.95 | 3.26 | 0.0000 | 2.3700 | 3.48 | 0.27 |
| 2008-12 | 5.03 | 5.90 | 1.98 | 2.1500 | 3.6200 | 3.27 | 0.34 |
| 2008-06 | 11.47 | 11.79 | 2.15 | 2.3000 | 1.4200 | 3.10 | 0.18 |
| 2007-12 | 8.77 | 10.55 | 3.84 | 6.6400 | 3.2200 | 3.88 | 0.36 |
| 2007-09 | 11.17 | 12.05 | 2.99 | -- | 2.1500 | 4.15 | 0.25 |
| 2008-03 | 11.29 | 12.18 | 1.03 | -- | 0.6500 | 2.60 | 0.08 |
| 2006-12 | 7.37 | 7.92 | 3.73 | 3.7100 | 2.7200 | 4.02 | 0.47 |
| 2007-03 | 10.68 | 11.44 | 1.53 | -- | 0.6300 | 3.93 | 0.13 |
| 2007-06 | 10.50 | 11.41 | 3.19 | 4.0300 | 1.4100 | 4.53 | 0.28 |
| 2006-06 | 6.59 | 7.13 | 1.67 | 1.7200 | 1.4800 | 3.87 | 0.23 |
| 2006-09 | 7.95 | 6.89 | 2.24 | -- | 2.0300 | 3.64 | 0.33 |
| 2005-09 | 2.89 | 3.84 | 0.98 | -- | 2.1900 | 2.69 | 0.26 |
| 2006-03 | 1.45 | 3.64 | 0.29 | -- | 0.5800 | 3.01 | 0.08 |
| 2005-12 | 0.81 | 6.27 | 2.20 | 2.5300 | 3.0700 | 3.16 | 0.35 |
| 2004-12 | 6.86 | 6.88 | 1.78 | 2.2000 | 3.3000 | 2.60 | 0.26 |
| 2005-06 | 3.48 | 4.47 | 0.77 | 1.1400 | 1.4900 | 2.72 | 0.17 |
| 2005-03 | 1.99 | 3.46 | 0.23 | -- | 0.6100 | 2.40 | 0.07 |
| 2004-06 | 4.01 | 5.11 | 0.54 | 0.8200 | 1.3700 | 2.38 | 0.10 |
| 2004-09 | 2.78 | 4.29 | 0.71 | -- | 2.5100 | 2.24 | 0.17 |
| 2004-03 | 0.06 | 1.16 | 0.06 | -- | 0.6000 | 2.08 | 0.05 |
| 2003-12 | -4.58 | 8.60 | 1.93 | 2.3200 | 1.9800 | 1.51 | 0.22 |
| 2003-09 | -18.87 | 3.56 | 0.50 | -- | 1.2900 | 1.43 | 0.14 |
| 2003-06 | -39.42 | -3.63 | -0.34 | -0.5300 | 0.8800 | 1.42 | 0.09 |
| 2002-12 | -41.20 | -41.10 | -10.00 | -21.2700 | 2.1300 | 1.87 | 0.24 |
| 2003-03 | -17.86 | -17.50 | -0.80 | -- | 0.4800 | 1.44 | 0.05 |
| 2002-06 | -23.90 | -20.79 | -1.78 | -4.2800 | 0.7100 | 1.50 | 0.09 |
| 2002-03 | -11.57 | -5.12 | -0.19 | -- | 0.2900 | 1.28 | 0.04 |
| 2002-09 | -19.05 | -16.53 | -2.37 | -- | 1.1300 | 1.64 | 0.14 |
| 2001-09 | -18.42 | -1.68 | -- | -- | -- | -- | -- |
| 2001-12 | -30.24 | -7.36 | -1.52 | -3.3900 | 1.5200 | 1.74 | 0.21 |
| 2001-06 | -8.76 | -7.24 | -1.30 | 2.3800 | 0.9200 | 1.64 | 0.18 |
| 2000-12 | 4.64 | 4.98 | 2.02 | 10.2900 | 1.9400 | -- | 0.41 |
| 2000-06 | 11.54 | 12.78 | 2.95 | 3.7200 | 1.1800 | -- | 0.23 |
| 1999-12 | 13.13 | 13.44 | 12.27 | -- | 2.8200 | -- | 0.91 |
| 1998-12 | 14.68 | 15.41 | 14.11 | -- | 3.1100 | -- | 0.92 |
| 1999-06 | 13.84 | 14.52 | -- | -- | -- | -- | -- |
| 1997-12 | 10.37 | 9.98 | 10.55 | -- | 3.6500 | -- | 1.06 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 96.09 | 3.91 | 0.6100 | 0.4600 |
| 2024-06 | 78.13 | 21.87 | 0.9800 | 0.6900 |
| 2024-12 | 93.34 | 6.66 | 0.6300 | 0.4800 |
| 2024-09 | 83.42 | 16.58 | 0.9300 | 0.6300 |
| 2023-12 | 79.93 | 20.07 | 0.9700 | 0.7000 |
| 2024-03 | 77.34 | 22.66 | 0.9800 | 0.7000 |
| 2023-09 | 70.48 | 29.52 | 1.0900 | 0.7800 |
| 2023-03 | 67.87 | 32.13 | 1.1800 | 0.8600 |
| 2023-06 | 68.66 | 31.34 | 1.1100 | 0.8000 |
| 2022-12 | 69.54 | 30.47 | 1.2300 | 0.9300 |
| 2022-06 | 59.11 | 40.91 | 1.5800 | 1.2700 |
| 2022-09 | 60.45 | 39.55 | 1.5000 | 1.1700 |
| 2022-03 | 57.17 | 42.83 | 1.7100 | 1.3500 |
| 2021-12 | 60.16 | 39.84 | 1.6900 | 1.3500 |
| 2021-09 | 156.99 | -56.99 | 0.3900 | 0.2900 |
| 2020-12 | 139.02 | -39.01 | 0.3900 | 0.2900 |
| 2021-06 | 157.05 | -57.04 | 0.3700 | 0.2700 |
| 2021-03 | 148.26 | -48.26 | 0.4000 | 0.3000 |
| 2020-09 | 74.64 | 25.36 | 0.8100 | 0.5000 |
| 2020-03 | 61.06 | 38.94 | 1.0000 | 0.5700 |
| 2020-06 | 72.84 | 27.16 | 0.8200 | 0.5200 |
| 2019-09 | 45.48 | 54.52 | 1.0500 | 0.7400 |
| 2019-12 | 68.74 | 31.26 | 0.8800 | 0.6600 |
| 2019-06 | 43.37 | 56.63 | 1.2100 | 0.8800 |
| 2018-12 | 45.88 | 54.12 | 1.2200 | 0.9500 |
| 2019-03 | 44.86 | 55.14 | 1.2300 | 0.9300 |
| 2018-09 | 45.12 | 54.88 | 1.2000 | 0.8600 |
| 2018-06 | 46.04 | 53.96 | 1.2500 | 0.8400 |
| 2018-03 | 47.50 | 52.50 | 1.2300 | 0.8400 |
| 2017-12 | 49.15 | 50.85 | 1.2200 | 0.9500 |
| 2017-06 | 53.60 | 46.40 | 1.0600 | 0.6700 |
| 2017-09 | 48.41 | 51.59 | 1.2100 | 0.8100 |
| 2017-03 | 45.85 | 54.17 | 1.7000 | 1.0700 |
| 2016-09 | 34.46 | 65.54 | 2.3100 | 1.6100 |
| 2016-12 | 47.39 | 52.61 | 1.6500 | 1.0800 |
| 2016-06 | 40.68 | 59.32 | 2.0200 | 1.4400 |
| 2015-12 | 38.78 | 61.22 | 2.1200 | 1.6000 |
| 2016-03 | 39.99 | 59.98 | 2.0700 | 1.5200 |
| 2015-09 | 32.57 | 67.43 | 2.3600 | 1.5500 |
| 2015-06 | 32.88 | 67.16 | 2.3600 | 1.3400 |
| 2015-03 | 32.24 | 67.76 | 2.4000 | 1.7000 |
| 2014-09 | 25.32 | 74.68 | 3.0300 | 1.7900 |
| 2014-12 | 30.32 | 69.68 | 2.5400 | 1.7400 |
| 2013-12 | 29.07 | 70.93 | 2.6200 | 1.6700 |
| 2014-03 | 26.53 | 73.47 | 2.8800 | 2.0100 |
| 2014-06 | 26.35 | 73.61 | 2.9200 | 1.9400 |
| 2013-03 | 32.07 | 67.99 | 1.9100 | 1.0000 |
| 2013-09 | 36.14 | 63.86 | 1.7900 | 0.8000 |
| 2013-06 | 37.39 | 62.61 | 1.7300 | 0.8400 |
| 2012-12 | 33.87 | 66.13 | 1.8400 | 0.9200 |
| 2012-09 | 31.62 | 68.38 | 1.9100 | 1.3000 |
| 2011-12 | 35.65 | 64.35 | 1.6600 | 0.9300 |
| 2012-06 | 32.11 | 67.89 | 1.8600 | 1.1900 |
| 2012-03 | 30.37 | 69.63 | 1.9200 | 1.2000 |
| 2011-09 | 30.66 | 69.34 | 1.7900 | 1.0700 |
| 2011-03 | 32.86 | 67.19 | 1.8000 | 0.9600 |
| 2011-06 | 32.64 | 67.36 | 1.7900 | 1.1200 |
| 2010-12 | 35.11 | 64.89 | 1.7400 | 1.0400 |
| 2010-06 | 33.98 | 66.02 | 2.1100 | 1.2900 |
| 2010-09 | 35.38 | 64.62 | 2.0100 | 1.2500 |
| 2009-12 | 31.71 | 68.35 | 2.1700 | 1.7700 |
| 2010-03 | 32.42 | 67.58 | 2.1600 | 1.7700 |
| 2009-06 | 30.64 | 69.36 | 2.1700 | 1.8500 |
| 2009-09 | 29.21 | 70.73 | 2.3000 | 1.9200 |
| 2009-03 | 31.14 | 68.86 | 1.8900 | 1.6000 |
| 2008-09 | 28.87 | 71.19 | 2.0400 | 1.6400 |
| 2008-12 | 34.34 | 65.60 | 1.7400 | 1.5000 |
| 2008-06 | 28.74 | 71.26 | 2.1500 | 1.7300 |
| 2007-12 | 27.53 | 72.47 | 3.1100 | 1.9100 |
| 2007-09 | 28.17 | 71.83 | 2.8900 | 2.4700 |
| 2008-03 | 26.30 | 73.70 | 2.9400 | 1.9300 |
| 2006-12 | 42.19 | 57.68 | 1.2700 | 0.8300 |
| 2007-03 | 43.81 | 56.19 | 1.2400 | 0.8300 |
| 2007-06 | 47.06 | 52.94 | 1.3300 | 0.9200 |
| 2006-06 | 40.03 | 59.97 | 1.3600 | 0.9000 |
| 2006-09 | 41.55 | 58.58 | 1.2300 | 0.8000 |
| 2005-09 | 39.14 | 60.86 | 1.5400 | 1.2000 |
| 2006-03 | 44.47 | 55.53 | 1.2300 | 0.8900 |
| 2005-12 | 40.34 | 59.66 | 1.7300 | 1.3400 |
| 2004-12 | 40.27 | 59.73 | 1.4900 | 1.2600 |
| 2005-06 | 38.62 | 61.38 | 1.5300 | 1.2100 |
| 2005-03 | 38.95 | 61.20 | 1.5300 | 1.2300 |
| 2004-06 | 39.82 | 60.18 | 1.6600 | 1.4800 |
| 2004-09 | 38.83 | 61.17 | 1.6900 | 1.5300 |
| 2004-03 | 34.83 | 65.17 | 1.8300 | 1.6200 |
| 2003-12 | 32.99 | 67.01 | 1.9100 | 1.7100 |
| 2003-09 | 37.58 | 62.42 | 1.7400 | 1.5300 |
| 2003-06 | 36.14 | 63.86 | 1.9000 | 1.7400 |
| 2002-12 | 58.00 | 42.00 | 1.4100 | 1.2500 |
| 2003-03 | 41.31 | 58.69 | 1.6400 | 1.5400 |
| 2002-06 | 59.10 | 40.81 | 1.5000 | 1.2900 |
| 2002-03 | 54.74 | 45.26 | 1.6500 | 1.4200 |
| 2002-09 | 57.31 | 42.59 | 1.5200 | 1.3000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 53.33 | 46.67 | 1.7000 | 1.4600 |
| 2001-06 | 32.06 | 67.94 | 2.8200 | 2.2800 |
| 2000-12 | 32.56 | 67.44 | 3.1000 | 2.4300 |
| 2000-06 | 26.92 | 72.93 | 3.9900 | 3.2300 |
| 1999-12 | 52.86 | 47.14 | 1.9200 | 1.1600 |
| 1998-12 | 58.13 | 42.19 | 1.6500 | 1.0200 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 61.13 | 38.87 | 1.6100 | 1.1300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 181000000.0000 | 6728900.0000 | 66767700.0000 | 16295800.0000 |
| 2024-06 | 582000000.0000 | 14291700.0000 | 215000000.0000 | 78011200.0000 |
| 2024-12 | 2033000000.0000 | 23089900.0000 | 393000000.0000 | 121000000.0000 |
| 2024-09 | 803000000.0000 | 20559600.0000 | 286000000.0000 | 88262100.0000 |
| 2023-12 | 1828000000.0000 | 32685300.0000 | 431000000.0000 | 89908100.0000 |
| 2024-03 | 242000000.0000 | 8553300.0000 | 101000000.0000 | 18405000.0000 |
| 2023-09 | 1060000000.0000 | 26682900.0000 | 359000000.0000 | 54343200.0000 |
| 2023-03 | 352000000.0000 | 8949300.0000 | 134000000.0000 | 15577400.0000 |
| 2023-06 | 728000000.0000 | 18522000.0000 | 234000000.0000 | 30657800.0000 |
| 2022-12 | 1706000000.0000 | 33596200.0000 | 497000000.0000 | 87417800.0000 |
| 2022-06 | 587000000.0000 | 15210300.0000 | 217000000.0000 | 34421600.0000 |
| 2022-09 | 912000000.0000 | 23185000.0000 | 351000000.0000 | 44132200.0000 |
| 2022-03 | 285000000.0000 | 15510400.0000 | 134000000.0000 | 15536300.0000 |
| 2021-12 | 3656000000.0000 | 23348100.0000 | 778000000.0000 | 14122900.0000 |
| 2021-09 | 1601000000.0000 | 33406800.0000 | 545000000.0000 | 166000000.0000 |
| 2020-12 | 11081000000.0000 | 132000000.0000 | 1080000000.0000 | 321000000.0000 |
| 2021-06 | 1124000000.0000 | 24834500.0000 | 382000000.0000 | 98379200.0000 |
| 2021-03 | 462000000.0000 | 15244500.0000 | 170000000.0000 | 54637800.0000 |
| 2020-09 | 2588000000.0000 | 103000000.0000 | 668000000.0000 | 218000000.0000 |
| 2020-03 | 630000000.0000 | 58307200.0000 | 237000000.0000 | 66975000.0000 |
| 2020-06 | 1857000000.0000 | 87309300.0000 | 418000000.0000 | 95248100.0000 |
| 2019-09 | 4573000000.0000 | 413000000.0000 | 615000000.0000 | 118000000.0000 |
| 2019-12 | 14705000000.0000 | 816000000.0000 | 1086000000.0000 | 265000000.0000 |
| 2019-06 | 3775000000.0000 | 344000000.0000 | 367000000.0000 | 89557700.0000 |
| 2018-12 | 16343000000.0000 | 1102000000.0000 | 708000000.0000 | 232000000.0000 |
| 2019-03 | 3992000000.0000 | 207000000.0000 | 159000000.0000 | 41915600.0000 |
| 2018-09 | 12872000000.0000 | 624000000.0000 | 469000000.0000 | 91521300.0000 |
| 2018-06 | 9862000000.0000 | 507000000.0000 | 392000000.0000 | 53605200.0000 |
| 2018-03 | 5259000000.0000 | 294000000.0000 | 162000000.0000 | 54116400.0000 |
| 2017-12 | 19437000000.0000 | 748000000.0000 | 513000000.0000 | 122000000.0000 |
| 2017-06 | 5485000000.0000 | 218000000.0000 | 271000000.0000 | 48033300.0000 |
| 2017-09 | 11027000000.0000 | 476000000.0000 | 359000000.0000 | 81543600.0000 |
| 2017-03 | 496000000.0000 | 14026900.0000 | 35582000.0000 | 7711700.0000 |
| 2016-09 | 1198000000.0000 | 36365100.0000 | 112000000.0000 | 10147600.0000 |
| 2016-12 | 1594000000.0000 | 49891300.0000 | 169000000.0000 | 12997900.0000 |
| 2016-06 | 759000000.0000 | 26804000.0000 | 77860900.0000 | 10380000.0000 |
| 2015-12 | 1558000000.0000 | 37162300.0000 | 132000000.0000 | 22469900.0000 |
| 2016-03 | 345000000.0000 | 8452200.0000 | 29437100.0000 | 7316000.0000 |
| 2015-09 | 949000000.0000 | 23621000.0000 | 95614500.0000 | 16329100.0000 |
| 2015-06 | 633000000.0000 | 16034100.0000 | 63506200.0000 | 9144300.0000 |
| 2015-03 | 374000000.0000 | 6812500.0000 | 32135800.0000 | 2825800.0000 |
| 2014-09 | 718000000.0000 | 22971400.0000 | 62939300.0000 | 18513300.0000 |
| 2014-12 | 1080000000.0000 | 29800100.0000 | 95132000.0000 | 4790400.0000 |
| 2013-12 | 855000000.0000 | 28001900.0000 | 77632200.0000 | 28612500.0000 |
| 2014-03 | 267000000.0000 | 7191700.0000 | 19617300.0000 | 5633500.0000 |
| 2014-06 | 482000000.0000 | 15661600.0000 | 41480800.0000 | 10677300.0000 |
| 2013-03 | 245000000.0000 | 5440100.0000 | 15699900.0000 | 5655900.0000 |
| 2013-09 | 611000000.0000 | 18908100.0000 | 40993100.0000 | 20077400.0000 |
| 2013-06 | 460000000.0000 | 11969100.0000 | 25494500.0000 | 13712000.0000 |
| 2012-12 | 822000000.0000 | 21212800.0000 | 51245400.0000 | 29377700.0000 |
| 2012-09 | 563000000.0000 | 15037700.0000 | 35861800.0000 | 20558100.0000 |
| 2011-12 | 839000000.0000 | 20969300.0000 | 51641800.0000 | 36986800.0000 |
| 2012-06 | 389000000.0000 | 9966700.0000 | 19703600.0000 | 14515900.0000 |
| 2012-03 | 228000000.0000 | 4617900.0000 | 12228100.0000 | 6010500.0000 |
| 2011-09 | 572000000.0000 | 15038600.0000 | 31073100.0000 | 26772800.0000 |
| 2011-03 | 226000000.0000 | 5069100.0000 | 7310300.0000 | 5666200.0000 |
| 2011-06 | 407000000.0000 | 10733000.0000 | 20378700.0000 | 18199500.0000 |
| 2010-12 | 752000000.0000 | 26253000.0000 | 37161400.0000 | 17323800.0000 |
| 2010-06 | 325000000.0000 | 10739800.0000 | 13384100.0000 | 7534600.0000 |
| 2010-09 | 530000000.0000 | 14153900.0000 | 20555800.0000 | 11364900.0000 |
| 2009-12 | 526000000.0000 | 17391100.0000 | 31923600.0000 | 15026100.0000 |
| 2010-03 | 166000000.0000 | 5433300.0000 | 6589200.0000 | 2946600.0000 |
| 2009-06 | 251000000.0000 | 6668500.0000 | 11954100.0000 | 7192900.0000 |
| 2009-09 | 378000000.0000 | 9063200.0000 | 16775700.0000 | 12239000.0000 |
| 2009-03 | 112000000.0000 | 3598600.0000 | 5410900.0000 | 3598600.0000 |
| 2008-09 | 375000000.0000 | 8163000.0000 | 15281400.0000 | 15268800.0000 |
| 2008-12 | 529000000.0000 | 11419400.0000 | 25861000.0000 | 22590600.0000 |
| 2008-06 | 247000000.0000 | 6317400.0000 | 11760600.0000 | 9474700.0000 |
| 2007-12 | 489000000.0000 | 17356800.0000 | 22300500.0000 | 12658900.0000 |
| 2007-09 | 326000000.0000 | 11804100.0000 | 11435400.0000 | 11250400.0000 |
| 2008-03 | 110000000.0000 | 3278700.0000 | 4237900.0000 | 4985200.0000 |
| 2006-12 | 327000000.0000 | 13117200.0000 | 15512400.0000 | 10831800.0000 |
| 2007-03 | 93787800.0000 | 3146900.0000 | 3479600.0000 | 3665800.0000 |
| 2007-06 | 213000000.0000 | 7162000.0000 | 8218300.0000 | 8483600.0000 |
| 2006-06 | 156000000.0000 | 6105500.0000 | 7961200.0000 | 6556400.0000 |
| 2006-09 | 220000000.0000 | 9370300.0000 | 10755900.0000 | 10158000.0000 |
| 2005-09 | 168000000.0000 | 8335500.0000 | 9441800.0000 | 5757000.0000 |
| 2006-03 | 60274300.0000 | 3318000.0000 | 3429900.0000 | 3613800.0000 |
| 2005-12 | 245000000.0000 | 10408900.0000 | 13547200.0000 | 8022100.0000 |
| 2004-12 | 163000000.0000 | 4306100.0000 | 11283900.0000 | -961300.0000 |
| 2005-06 | 111000000.0000 | 5516900.0000 | 6662700.0000 | 4908200.0000 |
| 2005-03 | 42734400.0000 | 2568900.0000 | 2274000.0000 | 1462000.0000 |
| 2004-06 | 66159100.0000 | 2356200.0000 | 4402700.0000 | 5017300.0000 |
| 2004-09 | 105000000.0000 | 3553200.0000 | 5251400.0000 | 7356500.0000 |
| 2004-03 | 30013300.0000 | 2050000.0000 | 1982800.0000 | 2336600.0000 |
| 2003-12 | 137000000.0000 | 7697800.0000 | 10677100.0000 | 12264900.0000 |
| 2003-09 | 103000000.0000 | 5788200.0000 | 15263500.0000 | 4991400.0000 |
| 2003-06 | 75446200.0000 | 4296000.0000 | 19852500.0000 | 3649300.0000 |
| 2002-12 | 305000000.0000 | 14400500.0000 | 66187800.0000 | 26193500.0000 |
| 2003-03 | 33642700.0000 | 2685100.0000 | 4628200.0000 | 941500.0000 |
| 2002-06 | 115000000.0000 | 7318300.0000 | 14992000.0000 | 10148000.0000 |
| 2002-03 | 43634000.0000 | 2987900.0000 | 6236000.0000 | 1104000.0000 |
| 2002-09 | 175000000.0000 | 10715700.0000 | 22585000.0000 | 13348400.0000 |
| 2001-09 | 180000000.0000 | 9123700.0000 | 23657900.0000 | 14363600.0000 |
| 2001-12 | 267000000.0000 | 13309800.0000 | 53382800.0000 | 22700600.0000 |
| 2001-06 | 149000000.0000 | 6792700.0000 | 16641500.0000 | 10280800.0000 |
| 2000-12 | 267000000.0000 | 13487400.0000 | 29065900.0000 | 10124700.0000 |
| 2000-06 | 138000000.0000 | 6171200.0000 | 9228500.0000 | 2589400.0000 |
| 1999-12 | 291000000.0000 | 12433500.0000 | 15921200.0000 | 6990400.0000 |
| 1998-12 | 250000000.0000 | 9182800.0000 | 9596600.0000 | 5675600.0000 |
| 1999-06 | 137000000.0000 | 4911500.0000 | 5388900.0000 | 2611500.0000 |
| 1997-12 | 268000000.0000 | 8404200.0000 | 22192000.0000 | 5935400.0000 |
| 2025-06 | 385000000.0000 | -- | -- | 28403000.0000 |