中商官网
研究报告
越秀资本（000987）
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 | 2742000000.0000 | -9.45 | 993000000.0000 | 102.65 | 992000000.0000 | 102.86 | 849000000.0000 | 108.09 |
| 2024-12-31 | 13236000000.0000 | -10.53 | 2304000000.0000 | -43.07 | 3181000000.0000 | -21.36 | 2734000000.0000 | -17.65 |
| 2024-06-30 | 6747000000.0000 | 3.39 | 1225000000.0000 | -48.94 | 1224000000.0000 | -49.02 | 1036000000.0000 | -47.28 |
| 2024-03-31 | 3028000000.0000 | -21.90 | 490000000.0000 | -59.54 | 489000000.0000 | -59.69 | 408000000.0000 | -58.11 |
| 2024-09-30 | 10898000000.0000 | 3.05 | 1483000000.0000 | -56.03 | 2237000000.0000 | -34.26 | 1899000000.0000 | -32.49 |
| 2023-09-30 | 10575000000.0000 | -1.24 | 3373000000.0000 | 6.47 | 3403000000.0000 | 7.38 | 2813000000.0000 | 11.27 |
| 2023-06-30 | 6526000000.0000 | -1.49 | 2399000000.0000 | 10.65 | 2401000000.0000 | 10.75 | 1965000000.0000 | 11.58 |
| 2023-12-31 | 14793000000.0000 | 4.39 | 4047000000.0000 | -6.45 | 4045000000.0000 | -6.50 | 3320000000.0000 | -4.21 |
| 2022-12-31 | 14171000000.0000 | 6.44 | 4326000000.0000 | 6.21 | 4326000000.0000 | 6.06 | 3466000000.0000 | 4.08 |
| 2023-03-31 | 3877000000.0000 | 7.55 | 1211000000.0000 | 24.59 | 1213000000.0000 | 24.67 | 974000000.0000 | 24.55 |
| 2022-03-31 | 3605000000.0000 | 53.67 | 972000000.0000 | -3.38 | 973000000.0000 | -3.47 | 782000000.0000 | -1.76 |
| 2022-06-30 | 6625000000.0000 | 13.48 | 2168000000.0000 | 0.74 | 2168000000.0000 | 0.05 | 1761000000.0000 | 3.35 |
| 2022-09-30 | 10708000000.0000 | 7.91 | 3168000000.0000 | -8.36 | 3169000000.0000 | -8.99 | 2528000000.0000 | -8.31 |
| 2021-12-31 | 13314000000.0000 | 37.44 | 4073000000.0000 | -34.69 | 4079000000.0000 | -34.74 | 3330000000.0000 | -36.56 |
| 2021-09-30 | 9923000000.0000 | 40.53 | 3457000000.0000 | -38.99 | 3482000000.0000 | -38.98 | 2757000000.0000 | -45.02 |
| 2021-06-30 | 5838000000.0000 | 50.77 | 2152000000.0000 | -53.37 | 2167000000.0000 | -53.42 | 1704000000.0000 | -60.68 |
| 2021-03-31 | 2346000000.0000 | 30.33 | 1006000000.0000 | -73.62 | 1008000000.0000 | -73.65 | 796000000.0000 | -78.31 |
| 2020-12-31 | 9687000000.0000 | -2.44 | 6236000000.0000 | 166.27 | 6250000000.0000 | 168.93 | 5249000000.0000 | 213.56 |
| 2020-09-30 | 7061000000.0000 | -8.04 | 5666000000.0000 | 138.57 | 5706000000.0000 | 137.06 | 5015000000.0000 | 189.22 |
| 2020-06-30 | 3872000000.0000 | -23.79 | 4615000000.0000 | 129.03 | 4652000000.0000 | 131.56 | 4334000000.0000 | 202.65 |
| 2020-03-31 | 1800000000.0000 | -12.49 | 3814000000.0000 | 608.92 | 3825000000.0000 | 604.42 | 3670000000.0000 | 822.11 |
| 2019-06-30 | 5081000000.0000 | 96.48 | 2015000000.0000 | 514.33 | 2009000000.0000 | 469.12 | 1432000000.0000 | 430.37 |
| 2019-12-31 | 9929000000.0000 | 48.84 | 2342000000.0000 | 232.67 | 2324000000.0000 | 209.87 | 1674000000.0000 | 175.33 |
| 2019-09-30 | 7678000000.0000 | 79.73 | 2375000000.0000 | 361.17 | 2407000000.0000 | 341.65 | 1734000000.0000 | 308.96 |
| 2019-03-31 | 2057000000.0000 | 60.58 | 538000000.0000 | 152.58 | 543000000.0000 | 149.08 | 398000000.0000 | 150.31 |
| 2018-09-30 | 4272000000.0000 | 14.32 | 515000000.0000 | -33.29 | 545000000.0000 | -33.46 | 424000000.0000 | -33.96 |
| 2018-12-31 | 6671000000.0000 | 25.14 | 704000000.0000 | -33.27 | 750000000.0000 | -31.57 | 608000000.0000 | -29.30 |
| 2018-03-31 | 1281000000.0000 | -0.23 | 213000000.0000 | -23.38 | 218000000.0000 | -28.52 | 159000000.0000 | -34.57 |
| 2018-06-30 | 2586000000.0000 | 10.75 | 328000000.0000 | -25.62 | 353000000.0000 | -26.61 | 270000000.0000 | -25.82 |
| 2017-12-31 | 5331000000.0000 | 6.94 | 1055000000.0000 | -11.12 | 1096000000.0000 | -9.50 | 860000000.0000 | -5.18 |
| 2017-09-30 | 3737000000.0000 | 0.95 | 772000000.0000 | 7.67 | 819000000.0000 | 11.43 | 642000000.0000 | 16.09 |
| 2017-06-30 | 2335000000.0000 | 18.59 | 441000000.0000 | 14.55 | 481000000.0000 | 20.25 | 364000000.0000 | 28.62 |
| 2017-03-31 | 1284000000.0000 | 84.75 | 278000000.0000 | 244.40 | 305000000.0000 | 277.34 | 243000000.0000 | 301.14 |
| 2016-09-30 | 3702000000.0000 | 82.81 | 717000000.0000 | 220.09 | 735000000.0000 | 256.80 | 553000000.0000 | 263.82 |
| 2016-12-31 | 4985000000.0000 | 77.78 | 1187000000.0000 | 259.70 | 1211000000.0000 | 286.90 | 907000000.0000 | 296.07 |
| 2016-03-31 | 695000000.0000 | -8.19 | 80719600.0000 | -7.92 | 80828800.0000 | -7.52 | 60576700.0000 | -5.76 |
| 2016-06-30 | 1969000000.0000 | 40.44 | 385000000.0000 | 118.75 | 400000000.0000 | 164.90 | 283000000.0000 | 154.95 |
| 2015-12-31 | 2804000000.0000 | -16.62 | 330000000.0000 | -6.52 | 313000000.0000 | -11.83 | 229000000.0000 | -12.93 |
| 2015-09-30 | 2025000000.0000 | -17.41 | 224000000.0000 | -5.49 | 206000000.0000 | -13.45 | 152000000.0000 | -11.63 |
| 2015-06-30 | 1402000000.0000 | -17.82 | 176000000.0000 | 0.00 | 151000000.0000 | -15.17 | 111000000.0000 | -13.95 |
| 2015-03-31 | 757000000.0000 | -17.72 | 87666300.0000 | -14.89 | 87402700.0000 | -16.76 | 64277300.0000 | -14.71 |
| 2014-12-31 | 3363000000.0000 | -17.82 | 353000000.0000 | -14.53 | 355000000.0000 | -14.87 | 263000000.0000 | -14.89 |
| 2014-09-30 | 2452000000.0000 | -15.77 | 237000000.0000 | -16.84 | 238000000.0000 | -16.20 | 172000000.0000 | -17.31 |
| 2014-03-31 | 920000000.0000 | -20.28 | 103000000.0000 | -24.82 | 105000000.0000 | -23.36 | 75362600.0000 | -25.38 |
| 2013-12-31 | 4092000000.0000 | -8.27 | 413000000.0000 | -19.18 | 417000000.0000 | -19.34 | 309000000.0000 | -19.11 |
| 2014-06-30 | 1706000000.0000 | -19.94 | 176000000.0000 | -23.14 | 178000000.0000 | -21.93 | 129000000.0000 | -22.75 |
| 2013-03-31 | 1154000000.0000 | -0.43 | 137000000.0000 | -6.16 | 137000000.0000 | -7.43 | 101000000.0000 | -7.34 |
| 2013-06-30 | 2131000000.0000 | -0.47 | 229000000.0000 | -10.20 | 228000000.0000 | -11.28 | 167000000.0000 | -12.57 |
| 2013-09-30 | 2911000000.0000 | -6.82 | 285000000.0000 | -16.42 | 284000000.0000 | -17.20 | 208000000.0000 | -18.75 |
| 2012-12-31 | 4461000000.0000 | 0.07 | 511000000.0000 | 5.80 | 517000000.0000 | 5.51 | 382000000.0000 | 4.09 |
| 2012-09-30 | 3124000000.0000 | 1.33 | 341000000.0000 | -0.87 | 343000000.0000 | -2.28 | 256000000.0000 | -2.66 |
| 2011-12-31 | 4458000000.0000 | 24.32 | 483000000.0000 | 11.03 | 490000000.0000 | 12.64 | 367000000.0000 | 12.23 |
| 2012-03-31 | 1159000000.0000 | -4.45 | 146000000.0000 | -5.81 | 148000000.0000 | -4.52 | 109000000.0000 | -6.84 |
| 2012-06-30 | 2141000000.0000 | 0.56 | 255000000.0000 | -2.67 | 257000000.0000 | -4.81 | 191000000.0000 | -5.45 |
| 2011-09-30 | 3083000000.0000 | 25.07 | 344000000.0000 | 11.69 | 351000000.0000 | 14.33 | 263000000.0000 | 14.35 |
| 2011-06-30 | 2129000000.0000 | 25.90 | 262000000.0000 | 13.42 | 270000000.0000 | 16.88 | 202000000.0000 | 16.76 |
| 2011-03-31 | 1213000000.0000 | 27.55 | 155000000.0000 | 24.00 | 155000000.0000 | 24.00 | 117000000.0000 | 24.73 |
| 2010-12-31 | 3586000000.0000 | 21.19 | 435000000.0000 | 15.08 | 435000000.0000 | 14.47 | 327000000.0000 | 14.74 |
| 2010-09-30 | 2465000000.0000 | 20.19 | 308000000.0000 | 21.74 | 307000000.0000 | 21.34 | 230000000.0000 | 20.42 |
| 2010-06-30 | 1691000000.0000 | 21.74 | 231000000.0000 | 22.22 | 231000000.0000 | 22.22 | 173000000.0000 | 21.83 |
| 2010-03-31 | 951000000.0000 | 22.87 | 125000000.0000 | 17.92 | 125000000.0000 | 17.92 | 93804300.0000 | 18.34 |
| 2009-12-31 | 2959000000.0000 | 12.94 | 378000000.0000 | 10.53 | 380000000.0000 | 11.44 | 285000000.0000 | 10.47 |
| 2009-03-31 | 774000000.0000 | 0.26 | 106000000.0000 | 2.91 | 106000000.0000 | 3.92 | 79268700.0000 | 2.94 |
| 2009-09-30 | 2051000000.0000 | 7.83 | 253000000.0000 | 6.75 | 253000000.0000 | 8.58 | 191000000.0000 | 9.14 |
| 2009-06-30 | 1389000000.0000 | 6.36 | 189000000.0000 | 6.78 | 189000000.0000 | 8.62 | 142000000.0000 | 8.40 |
| 2008-09-30 | 1902000000.0000 | 18.80 | 237000000.0000 | 24.08 | 233000000.0000 | 22.63 | 175000000.0000 | 36.72 |
| 2008-06-30 | 1306000000.0000 | 21.49 | 177000000.0000 | 31.11 | 174000000.0000 | 28.89 | 131000000.0000 | 44.47 |
| 2008-12-31 | 2620000000.0000 | 14.36 | 342000000.0000 | 20.42 | 341000000.0000 | 20.49 | 258000000.0000 | 35.08 |
| 2007-09-30 | 1601000000.0000 | 20.38 | 191000000.0000 | 30.82 | 190000000.0000 | 30.14 | 128000000.0000 | 26.73 |
| 2008-03-31 | 772000000.0000 | 25.53 | 103000000.0000 | 25.69 | 102000000.0000 | 25.05 | 77002700.0000 | 40.33 |
| 2007-12-31 | 2291000000.0000 | 21.09 | 284000000.0000 | 31.48 | 283000000.0000 | 31.63 | 191000000.0000 | 35.46 |
| 2007-03-31 | 615000000.0000 | 14.74 | 81949400.0000 | 35.88 | 81564300.0000 | 35.76 | 54874100.0000 | 35.53 |
| 2007-06-30 | 1075000000.0000 | 16.97 | 135000000.0000 | 35.00 | 135000000.0000 | 35.18 | 90677500.0000 | 29.61 |
| 2006-09-30 | 1330000000.0000 | 20.58 | 146000000.0000 | 35.19 | 146000000.0000 | 35.19 | 101000000.0000 | 39.52 |
| 2006-06-30 | 919000000.0000 | 24.19 | 100000000.0000 | 32.40 | 99863400.0000 | 32.12 | 69960300.0000 | 38.29 |
| 2006-12-31 | 1892000000.0000 | 22.62 | 216000000.0000 | 57.66 | 215000000.0000 | 56.93 | 141000000.0000 | 47.55 |
| 2005-12-31 | 1543000000.0000 | 31.32 | 137000000.0000 | 63.91 | 137000000.0000 | 63.52 | 95561000.0000 | 100.40 |
| 2006-03-31 | 536000000.0000 | 24.65 | 60311700.0000 | 27.04 | 60079300.0000 | 26.93 | 40489000.0000 | 27.99 |
| 2005-09-30 | 1103000000.0000 | 31.78 | 108000000.0000 | 120.69 | 108000000.0000 | 119.70 | 72391600.0000 | 123.98 |
| 2005-06-30 | 740000000.0000 | 27.59 | 75529700.0000 | 95.52 | 75583300.0000 | 95.75 | 50589900.0000 | 103.61 |
| 2005-03-31 | 430000000.0000 | 29.91 | 47473800.0000 | 123.81 | 47333600.0000 | 123.04 | 31635300.0000 | 131.72 |
| 2004-12-31 | 1175000000.0000 | 16.80 | 83580500.0000 | 33.34 | 83783700.0000 | 32.66 | 47685200.0000 | 15.42 |
| 2004-09-30 | 837000000.0000 | 20.43 | 48937600.0000 | 26.63 | 49158100.0000 | 25.70 | 32320300.0000 | 20.02 |
| 2004-06-30 | 580000000.0000 | 21.85 | 38630400.0000 | 26.90 | 38611800.0000 | 25.88 | 24846700.0000 | 19.50 |
| 2004-03-31 | 331000000.0000 | 22.14 | 21211300.0000 | 22.27 | 21222200.0000 | 20.52 | 13652200.0000 | 15.73 |
| 2003-09-30 | 695000000.0000 | 6.27 | 38647600.0000 | 12.00 | 39108900.0000 | 8.94 | 26928600.0000 | 11.63 |
| 2003-12-31 | 1006000000.0000 | 11.28 | 62679900.0000 | 20.88 | 63155100.0000 | 21.17 | 41315100.0000 | 2.24 |
| 2003-03-31 | 271000000.0000 | 3.04 | 17348000.0000 | 5.65 | 17608200.0000 | 3.96 | 11797100.0000 | 3.14 |
| 2002-12-31 | 904000000.0000 | -7.76 | 51852900.0000 | -3.83 | 52120300.0000 | -5.05 | 40411400.0000 | 5.17 |
| 2003-06-30 | 476000000.0000 | 5.31 | 30441400.0000 | 8.41 | 30673600.0000 | 5.25 | 20792100.0000 | 6.46 |
| 2002-09-30 | 654000000.0000 | -- | 34506100.0000 | -- | 35898700.0000 | -- | 24122300.0000 | -- |
| 2002-06-30 | 452000000.0000 | -14.23 | 28079100.0000 | -7.11 | 29144100.0000 | -4.81 | 19530900.0000 | -7.24 |
| 2001-06-30 | 527000000.0000 | 11.89 | 30227900.0000 | 20.15 | 30615800.0000 | 22.80 | 21056000.0000 | -0.47 |
| 2001-12-31 | 980000000.0000 | 3.59 | 53919100.0000 | 24.38 | 54889800.0000 | 22.84 | 38425600.0000 | 1.38 |
| 2002-03-31 | 263000000.0000 | -- | 16419900.0000 | -- | 16936800.0000 | -- | 11438000.0000 | -- |
| 1999-12-31 | 777000000.0000 | -5.24 | 33363400.0000 | -36.54 | 40781900.0000 | -22.44 | 35049500.0000 | -21.81 |
| 2000-06-30 | 471000000.0000 | 22.34 | 25158700.0000 | 20.81 | 24932400.0000 | 20.50 | 21155600.0000 | 21.33 |
| 2000-12-31 | 946000000.0000 | 21.75 | 43350700.0000 | 29.93 | 44684000.0000 | 9.57 | 37904400.0000 | 8.15 |
| 1998-12-31 | 820000000.0000 | -10.68 | 52569800.0000 | -9.03 | 52578600.0000 | -8.97 | 44826400.0000 | -9.07 |
| 1999-06-30 | 385000000.0000 | -- | 20825500.0000 | -- | 20691000.0000 | -- | 17436400.0000 | -- |
| 1997-12-31 | 918000000.0000 | -- | 57787400.0000 | -- | 57757000.0000 | -- | 49295400.0000 | -- |
| 2025-06-30 | 5537000000.0000 | -17.93 | 2339000000.0000 | 90.94 | 2337000000.0000 | 90.93 | 2000000000.0000 | 93.05 |
| 2025-09-30 | 8271000000.0000 | -24.11 | 2010000000.0000 | 35.54 | 4530000000.0000 | 102.50 | 3822000000.0000 | 101.26 |
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 | -2.04 | 36.18 | 0.47 | 2.1500 | 0.8700 | 9.38 | 0.01 |
| 2024-12 | -0.11 | 24.03 | 1.45 | 7.8500 | 5.2500 | 6.61 | 0.06 |
| 2024-06 | 4.54 | 18.14 | 0.62 | 3.5000 | 2.5300 | 5.31 | 0.03 |
| 2024-03 | 3.53 | 16.15 | 0.25 | 1.6200 | 1.2000 | 3.83 | 0.02 |
| 2024-09 | 2.39 | 20.53 | 1.09 | 5.9200 | 4.5300 | 5.39 | 0.05 |
| 2023-09 | 9.13 | 32.18 | 1.84 | 7.4500 | 6.5900 | 5.88 | 0.06 |
| 2023-06 | 12.21 | 36.79 | 1.34 | 5.2900 | 2.3300 | 11.08 | 0.04 |
| 2023-12 | 6.39 | 27.34 | 2.16 | 8.6600 | 7.8100 | 7.12 | 0.08 |
| 2022-12 | 7.90 | 30.53 | 2.50 | 9.6600 | 7.3800 | 67.16 | 0.08 |
| 2023-03 | 11.09 | 31.29 | 0.68 | 2.6000 | 2.2900 | 89.11 | 0.02 |
| 2022-03 | 8.93 | 26.99 | 0.62 | 2.3000 | 1.8800 | 108.11 | 0.02 |
| 2022-06 | 11.23 | 32.72 | 1.32 | 5.1600 | 2.8200 | 83.14 | 0.04 |
| 2022-09 | 9.77 | 29.59 | 1.87 | 7.5500 | 6.2300 | 82.00 | 0.06 |
| 2021-12 | 12.40 | 30.64 | 2.66 | 10.2200 | 8.3900 | 72.14 | 0.09 |
| 2021-09 | 15.76 | 35.09 | 2.38 | 8.3200 | 7.0100 | 102.86 | 0.07 |
| 2021-06 | 18.79 | 37.12 | 1.53 | 5.2000 | 3.7100 | 61.22 | 0.04 |
| 2021-03 | 26.94 | 42.97 | 0.74 | 2.4100 | 1.1300 | 36.66 | 0.02 |
| 2020-12 | 15.08 | 64.52 | 5.04 | 22.2700 | 9.7100 | 59.50 | 0.08 |
| 2020-09 | 18.37 | 80.81 | 4.84 | 21.9300 | 5.8600 | 57.14 | 0.06 |
| 2020-06 | 19.45 | 120.14 | 4.13 | 20.1700 | 8.4100 | 45.40 | 0.03 |
| 2020-03 | 19.00 | 212.50 | 3.43 | 18.7500 | -- | -- | 0.02 |
| 2019-06 | 4.15 | 39.54 | 1.82 | 6.9400 | -- | -- | 0.05 |
| 2019-12 | 2.08 | 23.41 | 2.03 | 7.0800 | -- | -- | 0.09 |
| 2019-09 | 5.37 | 31.35 | 2.22 | 7.9800 | -- | -- | 0.07 |
| 2019-03 | 26.15 | 26.40 | 0.48 | 1.6400 | -- | -- | 0.02 |
| 2018-09 | 12.03 | 12.76 | 0.61 | 2.2700 | -- | -- | 0.05 |
| 2018-12 | 10.55 | 11.24 | 0.77 | 3.3100 | -- | -- | 0.07 |
| 2018-03 | 16.71 | 17.02 | 0.27 | 0.8600 | -- | -- | 0.02 |
| 2018-06 | 12.68 | 13.65 | 0.40 | 1.4500 | -- | -- | 0.03 |
| 2017-12 | 19.79 | 20.56 | 1.43 | 5.0000 | -- | -- | 0.07 |
| 2017-09 | 20.63 | 21.92 | 1.05 | 3.8000 | 16.3900 | 13.57 | 0.05 |
| 2017-06 | 18.89 | 20.60 | 0.65 | 2.0500 | 10.6600 | 14.73 | 0.03 |
| 2017-03 | 21.57 | 23.75 | 0.43 | 1.4400 | 5.7700 | 13.65 | 0.02 |
| 2016-09 | 12.78 | 19.85 | 1.11 | 4.3000 | 15.0000 | 35.68 | 0.06 |
| 2016-12 | 23.83 | 24.29 | 1.81 | 6.3300 | 22.0000 | 24.03 | 0.07 |
| 2016-03 | 10.50 | 11.63 | 0.62 | 2.6900 | 5.1500 | 6000.00 | 0.05 |
| 2016-06 | 15.08 | 20.31 | 0.62 | 3.0800 | 9.4200 | 37.54 | 0.03 |
| 2015-12 | 8.59 | 11.16 | 9.43 | 10.5600 | 17.3200 | 6000.00 | 0.85 |
| 2015-09 | 9.09 | 10.17 | 6.49 | 7.0500 | 11.4700 | 5142.86 | 0.64 |
| 2015-06 | 10.77 | 10.77 | 4.85 | 5.1100 | 7.9900 | 4500.00 | 0.45 |
| 2015-03 | 10.83 | 11.55 | 2.61 | 2.9100 | 4.1400 | 4000.00 | 0.23 |
| 2014-12 | 8.56 | 10.56 | 10.30 | 12.3200 | 15.9500 | 3600.00 | 0.98 |
| 2014-09 | 8.97 | 9.71 | 7.30 | 8.1200 | 10.6100 | 3272.73 | 0.75 |
| 2014-03 | 10.76 | 11.41 | 3.05 | 3.5400 | 3.8600 | 3000.00 | 0.27 |
| 2013-12 | 9.12 | 10.19 | 11.56 | 15.4800 | 16.4600 | 3272.73 | 1.13 |
| 2014-06 | 9.96 | 10.43 | 5.30 | 5.9700 | 7.4400 | 2000.00 | 0.51 |
| 2013-03 | 11.70 | 11.87 | 3.89 | 5.0100 | 4.5900 | 5142.86 | 0.33 |
| 2013-06 | 10.28 | 10.70 | 6.87 | 8.4300 | 8.7300 | 2571.43 | 0.64 |
| 2013-09 | 9.45 | 9.76 | 8.44 | 10.3700 | 11.5700 | 3600.00 | 0.87 |
| 2012-12 | 10.49 | 11.59 | 14.52 | 20.8500 | 17.9700 | 3272.73 | 1.25 |
| 2012-09 | 10.18 | 10.98 | 10.26 | 14.3100 | 12.5300 | 4000.00 | 0.93 |
| 2011-12 | 10.72 | 10.99 | 14.41 | 22.2900 | 20.5300 | 4500.00 | 1.31 |
| 2012-03 | 12.08 | 12.77 | 4.55 | 6.0200 | 4.7600 | 4500.00 | 0.36 |
| 2012-06 | 11.58 | 12.00 | 8.44 | 10.6700 | 9.1600 | 4500.00 | 0.70 |
| 2011-09 | 11.16 | 11.39 | 11.61 | 16.2400 | 14.1800 | 6000.00 | 1.02 |
| 2011-06 | 12.31 | 12.68 | 9.64 | 12.3700 | 10.2800 | 9000.00 | 0.76 |
| 2011-03 | 12.78 | 12.78 | 5.43 | 7.3100 | 5.8200 | 9000.00 | 0.42 |
| 2010-12 | 12.16 | 12.13 | 14.96 | 23.2400 | 19.9800 | 1200.00 | 1.23 |
| 2010-09 | 12.49 | 12.45 | 11.91 | 16.7700 | 14.9200 | 1090.91 | 0.96 |
| 2010-06 | 13.66 | 13.66 | 10.08 | 12.6900 | 10.8800 | 1241.38 | 0.74 |
| 2010-03 | 13.14 | 13.14 | 5.23 | 6.8800 | 6.2500 | 900.00 | 0.40 |
| 2009-12 | 12.74 | 12.84 | 16.84 | 23.5100 | 19.6600 | 620.69 | 1.31 |
| 2009-03 | 13.70 | 13.70 | 5.36 | 0.0000 | 5.3800 | 923.08 | 0.39 |
| 2009-09 | 12.38 | 12.34 | 11.69 | 0.0000 | 13.5600 | 782.61 | 0.95 |
| 2009-06 | 13.61 | 13.61 | 9.99 | 11.6700 | 9.7800 | 782.61 | 0.73 |
| 2008-09 | 12.09 | 12.25 | 12.87 | 0.0000 | 13.5700 | 900.00 | 1.05 |
| 2008-06 | 13.02 | 13.32 | 9.97 | 13.0600 | 9.9900 | 529.41 | 0.75 |
| 2008-12 | 12.75 | 13.02 | 17.28 | 24.3100 | 19.2900 | 705.88 | 1.33 |
| 2007-09 | 11.99 | 11.87 | 11.46 | -- | 13.7700 | 210.53 | 0.97 |
| 2008-03 | 13.47 | 13.21 | 5.70 | -- | 5.7500 | 947.37 | 0.43 |
| 2007-12 | 12.31 | 12.35 | 16.46 | 20.8200 | 20.7400 | 220.86 | 1.33 |
| 2007-03 | 13.33 | 13.26 | 5.29 | -- | 6.3000 | 279.07 | 0.40 |
| 2007-06 | 12.65 | 12.56 | 9.48 | 10.0800 | 10.8000 | 243.24 | 0.75 |
| 2006-09 | 10.98 | 10.98 | 10.54 | -- | 13.1800 | 900.00 | 0.96 |
| 2006-06 | 10.88 | 10.87 | 7.96 | 8.5800 | 9.8900 | 800.00 | 0.73 |
| 2006-12 | 11.31 | 11.36 | 14.85 | 17.6300 | 19.8500 | 179.10 | 1.31 |
| 2005-12 | 4.54 | 8.88 | 11.45 | 13.3100 | 18.4300 | 313.04 | 1.29 |
| 2006-03 | 11.19 | 11.21 | 4.79 | -- | 5.7900 | 473.68 | 0.43 |
| 2005-09 | 5.53 | 9.79 | 9.02 | -- | 12.9500 | 285.71 | 0.92 |
| 2005-06 | 5.95 | 10.21 | 7.00 | 7.1300 | 8.9800 | 279.07 | 0.69 |
| 2005-03 | 6.74 | 11.01 | 4.34 | -- | 5.1100 | 281.25 | 0.39 |
| 2004-12 | 3.57 | 7.13 | 8.07 | 7.8200 | 12.5400 | 363.64 | 1.13 |
| 2004-09 | 1.31 | 5.87 | 4.77 | -- | 8.2900 | 654.55 | 0.81 |
| 2004-06 | 2.07 | 6.66 | 3.99 | 3.9500 | 5.7100 | 3272.73 | 0.60 |
| 2004-03 | 2.72 | 6.41 | 2.16 | -- | 3.1400 | 2117.65 | 0.34 |
| 2003-09 | 1.15 | 5.63 | 4.56 | -- | 15.9700 | 5142.86 | 0.81 |
| 2003-12 | 2.09 | 6.28 | 6.34 | 6.3800 | 14.0100 | 3600.00 | 1.01 |
| 2003-03 | 2.58 | 6.50 | 2.17 | -- | 6.6800 | 6000.00 | 0.33 |
| 2002-12 | 4.09 | 5.77 | 6.43 | 6.2000 | 21.0500 | 2400.00 | 1.11 |
| 2003-06 | 2.10 | 6.44 | 3.76 | -- | 9.3900 | 2769.23 | 0.58 |
| 2002-09 | 3.82 | 5.49 | 4.54 | -- | 14.7000 | 1440.00 | 0.83 |
| 2002-06 | 4.87 | 6.45 | 3.72 | -- | 8.7700 | 1714.29 | 0.58 |
| 2001-06 | 4.17 | 5.81 | 3.28 | 3.5300 | 1.7100 | 692.31 | 0.57 |
| 2001-12 | 3.88 | 5.60 | 7.26 | 6.3600 | 5.1700 | 1800.00 | 1.30 |
| 2002-03 | 4.94 | 6.44 | 2.12 | -- | 5.6300 | 1565.22 | 0.33 |
| 1999-12 | 2.57 | 5.25 | 5.59 | -- | 2.6500 | -- | 1.07 |
| 2000-06 | 4.03 | 5.29 | 3.35 | -- | 1.5500 | -- | 0.63 |
| 2000-12 | 3.49 | 4.72 | 5.67 | 8.4200 | 2.9600 | -- | 1.20 |
| 1998-12 | 4.02 | 6.41 | 8.18 | -- | 3.0200 | -- | 1.28 |
| 1999-06 | 3.64 | 5.37 | -- | -- | -- | -- | -- |
| 1997-12 | 4.79 | 6.29 | 8.65 | -- | 3.2800 | -- | 1.37 |
| 2025-06 | 1.41 | 42.21 | 1.10 | 5.0500 | 1.8700 | 8.91 | 0.03 |
| 2025-09 | -13.73 | 54.77 | -- | -- | -- | -- | -- |
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 | 77.63 | 22.37 | 1.6200 | 0.9800 |
| 2024-12 | 79.11 | 20.89 | 1.4800 | 0.9500 |
| 2024-06 | 78.61 | 21.39 | 1.6400 | 0.9800 |
| 2024-03 | 78.57 | 21.43 | 1.6400 | 1.0000 |
| 2024-09 | 79.04 | 20.96 | 1.6500 | 0.9700 |
| 2023-09 | 78.03 | 21.97 | 1.5600 | 0.9600 |
| 2023-06 | 77.78 | 22.22 | 1.4600 | 0.8800 |
| 2023-12 | 77.80 | 22.20 | 1.5700 | 0.9600 |
| 2022-12 | 77.41 | 22.59 | 1.2900 | 0.8100 |
| 2023-03 | 77.47 | 22.53 | 1.3800 | 0.8500 |
| 2022-03 | 76.90 | 23.10 | 1.4500 | 0.9000 |
| 2022-06 | 77.79 | 22.21 | 1.3900 | 0.8700 |
| 2022-09 | 77.65 | 22.35 | 1.3800 | 0.8900 |
| 2021-12 | 76.84 | 23.16 | 1.5000 | 0.9800 |
| 2021-09 | 76.87 | 23.13 | 1.4100 | 0.9200 |
| 2021-06 | 76.85 | 23.15 | 1.4000 | 0.9000 |
| 2021-03 | 76.00 | 24.00 | 1.5000 | 0.9800 |
| 2020-12 | 74.75 | 25.25 | 1.4500 | 0.8900 |
| 2020-09 | 73.98 | 26.02 | 1.4400 | 0.9000 |
| 2020-06 | 73.68 | 26.32 | 1.2600 | 0.7700 |
| 2020-03 | 74.11 | 25.89 | -- | -- |
| 2019-06 | 78.97 | 21.03 | -- | -- |
| 2019-12 | 79.63 | 20.37 | -- | -- |
| 2019-09 | 79.21 | 20.79 | -- | -- |
| 2019-03 | 80.33 | 19.67 | -- | -- |
| 2018-09 | 78.51 | 21.49 | -- | -- |
| 2018-12 | 79.63 | 20.37 | -- | -- |
| 2018-03 | 76.46 | 23.54 | -- | -- |
| 2018-06 | 77.96 | 22.04 | -- | -- |
| 2017-12 | 76.10 | 23.90 | -- | -- |
| 2017-09 | 76.65 | 23.35 | 1.2200 | 0.9400 |
| 2017-06 | 76.30 | 23.70 | 1.3200 | 1.0500 |
| 2017-03 | 74.82 | 25.18 | 1.3900 | 1.1100 |
| 2016-09 | 73.71 | 26.29 | 1.4000 | 1.1500 |
| 2016-12 | 73.78 | 26.22 | 1.4400 | 1.1900 |
| 2016-03 | 6.49 | 93.51 | 4.2300 | 2.6900 |
| 2016-06 | 73.27 | 26.73 | 1.3000 | 1.0700 |
| 2015-12 | 32.97 | 67.06 | 2.3700 | 1.0500 |
| 2015-09 | 32.30 | 67.70 | 2.4100 | 1.0800 |
| 2015-06 | 32.32 | 67.68 | 2.4200 | 1.5000 |
| 2015-03 | 33.03 | 66.97 | 2.3200 | 1.1300 |
| 2014-12 | 36.87 | 63.13 | 2.1200 | 1.0500 |
| 2014-09 | 36.11 | 63.92 | 2.2800 | 1.4200 |
| 2014-03 | 37.04 | 62.96 | 2.2300 | 1.5500 |
| 2013-12 | 42.02 | 57.98 | 1.9800 | 1.6100 |
| 2014-06 | 39.22 | 60.78 | 2.1000 | 1.4500 |
| 2013-03 | 41.36 | 58.67 | 2.2100 | 1.4700 |
| 2013-06 | 41.18 | 58.82 | 2.1900 | 1.5600 |
| 2013-09 | 40.81 | 59.19 | 2.0000 | 1.3700 |
| 2012-12 | 44.86 | 55.14 | 1.9800 | 1.7600 |
| 2012-09 | 45.03 | 54.97 | 1.9700 | 1.2900 |
| 2011-12 | 48.24 | 51.79 | 1.7800 | 1.4700 |
| 2012-03 | 42.53 | 57.47 | 2.0700 | 1.4300 |
| 2012-06 | 41.75 | 58.25 | 2.1000 | 1.2700 |
| 2011-09 | 45.20 | 54.83 | 1.8800 | 1.7100 |
| 2011-06 | 43.00 | 57.00 | 1.9400 | 1.7600 |
| 2011-03 | 42.11 | 57.89 | 1.9800 | 1.7800 |
| 2010-12 | 47.15 | 52.85 | 1.7100 | 1.5700 |
| 2010-09 | 44.14 | 55.86 | 1.7700 | 1.6100 |
| 2010-06 | 39.62 | 60.34 | 1.9300 | 1.7300 |
| 2010-03 | 40.92 | 59.08 | 1.8900 | 1.6900 |
| 2009-12 | 41.58 | 58.42 | 2.0700 | 1.9100 |
| 2009-03 | 37.73 | 62.22 | 2.1900 | 1.9800 |
| 2009-09 | 43.44 | 56.52 | 1.9500 | 1.7900 |
| 2009-06 | 37.90 | 62.10 | 2.1700 | 1.9800 |
| 2008-09 | 40.97 | 59.03 | 1.9700 | 1.7200 |
| 2008-06 | 41.26 | 58.74 | 1.9300 | 1.7700 |
| 2008-12 | 41.66 | 58.34 | 1.9700 | 1.7600 |
| 2007-09 | 44.63 | 55.43 | 1.7000 | 1.5400 |
| 2008-03 | 40.80 | 59.20 | 1.9600 | 1.7900 |
| 2007-12 | 42.87 | 57.13 | 1.8300 | 1.6700 |
| 2007-03 | 40.96 | 58.98 | 1.8100 | 1.6700 |
| 2007-06 | 38.06 | 61.94 | 1.9000 | 1.7400 |
| 2006-09 | 41.59 | 58.41 | 1.6900 | 1.5300 |
| 2006-06 | 37.96 | 62.04 | 1.7600 | 1.6000 |
| 2006-12 | 40.95 | 59.12 | 1.7600 | 1.6000 |
| 2005-12 | 37.12 | 62.88 | 1.7200 | 1.5300 |
| 2006-03 | 36.84 | 63.16 | 1.8000 | 1.6200 |
| 2005-09 | 39.23 | 60.77 | 1.6400 | 1.4600 |
| 2005-06 | 31.94 | 68.06 | 1.8800 | 1.6700 |
| 2005-03 | 34.37 | 65.63 | 1.7300 | 1.5300 |
| 2004-12 | 34.01 | 65.99 | 1.6800 | 1.4900 |
| 2004-09 | 35.60 | 64.50 | 1.5500 | 1.3400 |
| 2004-06 | 32.13 | 67.98 | 1.6200 | 1.3800 |
| 2004-03 | 31.57 | 68.53 | 1.6700 | 1.4000 |
| 2003-09 | 25.20 | 74.80 | 1.9200 | 1.7200 |
| 2003-12 | 33.63 | 66.27 | 1.5800 | 1.3000 |
| 2003-03 | 23.00 | 77.00 | 1.9200 | 1.7100 |
| 2002-12 | 20.96 | 78.91 | 1.8200 | 1.6700 |
| 2003-06 | 21.96 | 77.91 | 1.9500 | 1.6300 |
| 2002-09 | 21.14 | 78.99 | 2.0200 | 1.8000 |
| 2002-06 | 20.95 | 79.05 | 1.9900 | 1.7000 |
| 2001-06 | 34.98 | 65.02 | 1.5300 | 0.8000 |
| 2001-12 | 20.63 | 79.37 | 2.1500 | 1.8700 |
| 2002-03 | 23.43 | 76.57 | 1.7900 | 1.5800 |
| 1999-12 | 54.32 | 45.68 | 0.7600 | 0.1100 |
| 2000-06 | 52.42 | 47.58 | 0.7200 | 0.1200 |
| 2000-12 | 25.89 | 74.11 | 1.3500 | 0.7000 |
| 1998-12 | 51.01 | 49.14 | 0.7800 | 0.1500 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 56.74 | 43.26 | 0.7700 | 0.1600 |
| 2025-06 | 77.68 | 22.32 | 1.5000 | 0.9300 |
| 2025-09 | -- | -- | -- | -- |
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 | 2798000000.0000 | 1443100.0000 | 274000000.0000 | 73961700.0000 |
| 2024-12 | 13250000000.0000 | 11557600.0000 | 1166000000.0000 | 3133000000.0000 |
| 2024-06 | 6441000000.0000 | 2152700.0000 | 457000000.0000 | -231000000.0000 |
| 2024-03 | 2921000000.0000 | 283000.0000 | 200000000.0000 | -137000000.0000 |
| 2024-09 | 10638000000.0000 | 8046200.0000 | 782000000.0000 | -274000000.0000 |
| 2023-09 | 9610000000.0000 | 5851600.0000 | 854000000.0000 | -285000000.0000 |
| 2023-06 | 5729000000.0000 | 4545600.0000 | 548000000.0000 | -179000000.0000 |
| 2023-12 | 13848000000.0000 | 6688000.0000 | 1207000000.0000 | 3077000000.0000 |
| 2022-12 | 13051000000.0000 | 7667200.0000 | 1321000000.0000 | 2446000000.0000 |
| 2023-03 | 3447000000.0000 | 3502100.0000 | 260000000.0000 | -70542900.0000 |
| 2022-03 | 3283000000.0000 | 677200.0000 | 201000000.0000 | -79624100.0000 |
| 2022-06 | 5881000000.0000 | 2060000.0000 | 468000000.0000 | -157000000.0000 |
| 2022-09 | 9662000000.0000 | 3380800.0000 | 817000000.0000 | -281000000.0000 |
| 2021-12 | 11663000000.0000 | 2741300.0000 | 1183000000.0000 | 2620000000.0000 |
| 2021-09 | 8359000000.0000 | 1986600.0000 | 763000000.0000 | -191000000.0000 |
| 2021-06 | 4741000000.0000 | 1656400.0000 | 510000000.0000 | -124000000.0000 |
| 2021-03 | 1714000000.0000 | 1562100.0000 | 239000000.0000 | -52802200.0000 |
| 2020-12 | 8226000000.0000 | 3374000.0000 | 988000000.0000 | 1806000000.0000 |
| 2020-09 | 5764000000.0000 | 2430600.0000 | 603000000.0000 | -110000000.0000 |
| 2020-06 | 3119000000.0000 | 1760900.0000 | 357000000.0000 | -71332300.0000 |
| 2020-03 | 1458000000.0000 | 283000.0000 | 171000000.0000 | -24775400.0000 |
| 2019-06 | 4870000000.0000 | 83931200.0000 | 872000000.0000 | -54764400.0000 |
| 2019-12 | 9722000000.0000 | 85357300.0000 | 1860000000.0000 | -138000000.0000 |
| 2019-09 | 7266000000.0000 | 84402900.0000 | 1284000000.0000 | -106000000.0000 |
| 2019-03 | 1519000000.0000 | -- | 514000000.0000 | -- |
| 2018-09 | 3758000000.0000 | -- | 1518000000.0000 | -- |
| 2018-12 | 5967000000.0000 | -- | 2264000000.0000 | -- |
| 2018-03 | 1067000000.0000 | -- | 495000000.0000 | -- |
| 2018-06 | 2258000000.0000 | -- | 1039000000.0000 | 597000000.0000 |
| 2017-12 | 4276000000.0000 | -- | 2040000000.0000 | -- |
| 2017-09 | 2966000000.0000 | -- | 1464000000.0000 | -- |
| 2017-06 | 1894000000.0000 | -- | 951000000.0000 | 191000000.0000 |
| 2017-03 | 1007000000.0000 | -- | 500000000.0000 | -- |
| 2016-09 | 3229000000.0000 | 266000000.0000 | 757000000.0000 | 35701100.0000 |
| 2016-12 | 3797000000.0000 | -- | 1634000000.0000 | -- |
| 2016-03 | 622000000.0000 | 90984400.0000 | 10810600.0000 | -5776100.0000 |
| 2016-06 | 1672000000.0000 | 179000000.0000 | 281000000.0000 | 96983200.0000 |
| 2015-12 | 2563000000.0000 | 392000000.0000 | 50937500.0000 | -27077700.0000 |
| 2015-09 | 1841000000.0000 | 282000000.0000 | 35495600.0000 | -19799600.0000 |
| 2015-06 | 1251000000.0000 | 179000000.0000 | 19857900.0000 | -13280100.0000 |
| 2015-03 | 675000000.0000 | 90243000.0000 | 10352300.0000 | -6133900.0000 |
| 2014-12 | 3075000000.0000 | 449000000.0000 | 57682300.0000 | -39849000.0000 |
| 2014-09 | 2232000000.0000 | 342000000.0000 | 33293500.0000 | -37986900.0000 |
| 2014-03 | 821000000.0000 | 112000000.0000 | 10019500.0000 | -12124900.0000 |
| 2013-12 | 3719000000.0000 | 472000000.0000 | 50583200.0000 | -49345800.0000 |
| 2014-06 | 1536000000.0000 | 223000000.0000 | 20772600.0000 | -25716400.0000 |
| 2013-03 | 1019000000.0000 | 111000000.0000 | 9367900.0000 | -13335700.0000 |
| 2013-06 | 1912000000.0000 | 224000000.0000 | 19738700.0000 | -25929600.0000 |
| 2013-09 | 2636000000.0000 | 346000000.0000 | 32260200.0000 | -37997600.0000 |
| 2012-12 | 3993000000.0000 | 472000000.0000 | 53153300.0000 | -41985900.0000 |
| 2012-09 | 2806000000.0000 | 353000000.0000 | 31701700.0000 | -22316700.0000 |
| 2011-12 | 3980000000.0000 | 347000000.0000 | 121000000.0000 | -39286000.0000 |
| 2012-03 | 1019000000.0000 | 114000000.0000 | 11684200.0000 | -4809700.0000 |
| 2012-06 | 1893000000.0000 | 236000000.0000 | 21043100.0000 | -21334800.0000 |
| 2011-09 | 2739000000.0000 | 249000000.0000 | 72637700.0000 | -14687300.0000 |
| 2011-06 | 1867000000.0000 | 162000000.0000 | 46966800.0000 | -10757200.0000 |
| 2011-03 | 1058000000.0000 | 85206300.0000 | 22412900.0000 | -3987100.0000 |
| 2010-12 | 3150000000.0000 | 234000000.0000 | 94574000.0000 | -28047000.0000 |
| 2010-09 | 2157000000.0000 | 163000000.0000 | 61578700.0000 | -9956200.0000 |
| 2010-06 | 1460000000.0000 | 102000000.0000 | 41354900.0000 | -7176700.0000 |
| 2010-03 | 826000000.0000 | 58060800.0000 | 19849300.0000 | -2916800.0000 |
| 2009-12 | 2582000000.0000 | 192000000.0000 | 94391000.0000 | -26455200.0000 |
| 2009-03 | 668000000.0000 | 50678700.0000 | 21242600.0000 | -2898800.0000 |
| 2009-09 | 1797000000.0000 | 148000000.0000 | 62063300.0000 | -10645700.0000 |
| 2009-06 | 1200000000.0000 | 94739200.0000 | 40538600.0000 | -7962800.0000 |
| 2008-09 | 1672000000.0000 | 146000000.0000 | 73358900.0000 | -10339600.0000 |
| 2008-06 | 1136000000.0000 | 96126400.0000 | 49903400.0000 | -7619500.0000 |
| 2008-12 | 2286000000.0000 | 192000000.0000 | 100000000.0000 | -32795500.0000 |
| 2007-09 | 1409000000.0000 | 110000000.0000 | 78906300.0000 | -7569100.0000 |
| 2008-03 | 668000000.0000 | 51407900.0000 | 27793800.0000 | -3152200.0000 |
| 2007-12 | 2009000000.0000 | 155000000.0000 | 111000000.0000 | -22117700.0000 |
| 2007-03 | 533000000.0000 | 37667900.0000 | 21204200.0000 | -2415400.0000 |
| 2007-06 | 939000000.0000 | 69538800.0000 | 54659400.0000 | -4640800.0000 |
| 2006-09 | 1184000000.0000 | 101000000.0000 | 71504600.0000 | -9238800.0000 |
| 2006-06 | 819000000.0000 | 69094700.0000 | 49001900.0000 | -6152000.0000 |
| 2006-12 | 1678000000.0000 | 136000000.0000 | 97896200.0000 | -16966700.0000 |
| 2005-12 | 1473000000.0000 | 133000000.0000 | 99321600.0000 | -6303400.0000 |
| 2006-03 | 476000000.0000 | 38184300.0000 | 28267600.0000 | -1912400.0000 |
| 2005-09 | 1042000000.0000 | 82135800.0000 | 73908000.0000 | -3522800.0000 |
| 2005-06 | 696000000.0000 | 55582000.0000 | 48748900.0000 | -2519100.0000 |
| 2005-03 | 401000000.0000 | 31533900.0000 | 24761500.0000 | -141100.0000 |
| 2004-12 | 1133000000.0000 | 91565500.0000 | 95047200.0000 | -4964800.0000 |
| 2004-09 | 826000000.0000 | 103000000.0000 | 51311300.0000 | -3355600.0000 |
| 2004-06 | 568000000.0000 | 52682600.0000 | 51678300.0000 | -2588000.0000 |
| 2004-03 | 322000000.0000 | 30255000.0000 | 26655700.0000 | -1007400.0000 |
| 2003-09 | 687000000.0000 | 53308100.0000 | 77984200.0000 | -2952100.0000 |
| 2003-12 | 985000000.0000 | 70744400.0000 | 96863000.0000 | 700.0000 |
| 2003-03 | 264000000.0000 | 19533500.0000 | 29346900.0000 | -777000.0000 |
| 2002-12 | 867000000.0000 | 49071500.0000 | 109000000.0000 | 556900.0000 |
| 2003-06 | 466000000.0000 | 34741900.0000 | 52553400.0000 | -1990600.0000 |
| 2002-09 | 629000000.0000 | 45653200.0000 | 74089700.0000 | -2071300.0000 |
| 2002-06 | 430000000.0000 | 35512500.0000 | 44909800.0000 | -1320000.0000 |
| 2001-06 | 505000000.0000 | 40968300.0000 | 42024900.0000 | 717300.0000 |
| 2001-12 | 942000000.0000 | 67162200.0000 | 94567100.0000 | -2684900.0000 |
| 2002-03 | 250000000.0000 | 20971100.0000 | 23878900.0000 | -562500.0000 |
| 1999-12 | 757000000.0000 | 60870600.0000 | 70671500.0000 | 3022600.0000 |
| 2000-06 | 452000000.0000 | 30124900.0000 | 37533600.0000 | 1786800.0000 |
| 2000-12 | 913000000.0000 | 57307400.0000 | 80011400.0000 | 785400.0000 |
| 1998-12 | 787000000.0000 | 59491300.0000 | 66297900.0000 | 2648100.0000 |
| 1999-06 | 371000000.0000 | 28006800.0000 | 31423100.0000 | 2034500.0000 |
| 1997-12 | 874000000.0000 | 58871900.0000 | 78301600.0000 | 2370300.0000 |
| 2025-06 | 5459000000.0000 | 1442600.0000 | 550000000.0000 | 127000000.0000 |
| 2025-09 | 9407000000.0000 | 7279500.0000 | 947000000.0000 | 179000000.0000 |