中商官网
研究报告
华工科技（000988）
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 | 3355000000.0000 | 52.22 | 447000000.0000 | 43.73 | 448000000.0000 | 42.22 | 407000000.0000 | 39.86 |
| 2024-12-31 | 11709000000.0000 | 13.57 | 1288000000.0000 | 15.62 | 1297000000.0000 | 16.74 | 1203000000.0000 | 19.94 |
| 2024-09-30 | 9002000000.0000 | 23.43 | 1028000000.0000 | 10.90 | 1035000000.0000 | 12.13 | 940000000.0000 | 15.62 |
| 2024-06-30 | 5274000000.0000 | 4.98 | 689000000.0000 | 3.30 | 693000000.0000 | 4.21 | 634000000.0000 | 9.50 |
| 2024-03-31 | 2204000000.0000 | -17.30 | 311000000.0000 | -12.39 | 315000000.0000 | -11.27 | 291000000.0000 | -5.52 |
| 2023-06-30 | 5024000000.0000 | -19.20 | 667000000.0000 | 2.30 | 665000000.0000 | 1.68 | 579000000.0000 | 4.32 |
| 2023-09-30 | 7293000000.0000 | -17.60 | 927000000.0000 | 11.82 | 923000000.0000 | 11.20 | 813000000.0000 | 14.19 |
| 2023-12-31 | 10310000000.0000 | -14.16 | 1114000000.0000 | 10.74 | 1111000000.0000 | 10.11 | 1003000000.0000 | 12.70 |
| 2022-12-31 | 12011000000.0000 | 18.14 | 1006000000.0000 | 22.38 | 1009000000.0000 | 22.30 | 890000000.0000 | 18.98 |
| 2022-09-30 | 8851000000.0000 | 20.13 | 829000000.0000 | -4.82 | 830000000.0000 | -4.93 | 712000000.0000 | -10.55 |
| 2023-03-31 | 2665000000.0000 | -6.75 | 355000000.0000 | 49.79 | 355000000.0000 | 48.54 | 308000000.0000 | 41.28 |
| 2022-06-30 | 6218000000.0000 | 34.04 | 652000000.0000 | 70.23 | 654000000.0000 | 69.87 | 555000000.0000 | 60.87 |
| 2022-03-31 | 2858000000.0000 | 59.84 | 237000000.0000 | 76.87 | 239000000.0000 | 77.04 | 218000000.0000 | 94.64 |
| 2021-12-31 | 10167000000.0000 | 65.64 | 822000000.0000 | 30.27 | 825000000.0000 | 30.54 | 748000000.0000 | 38.52 |
| 2021-09-30 | 7368000000.0000 | 63.37 | 871000000.0000 | 50.69 | 873000000.0000 | 50.78 | 796000000.0000 | 65.49 |
| 2021-06-30 | 4639000000.0000 | 69.06 | 383000000.0000 | -6.59 | 385000000.0000 | -6.55 | 345000000.0000 | 2.07 |
| 2020-09-30 | 4510000000.0000 | 16.30 | 578000000.0000 | 4.71 | 579000000.0000 | 4.70 | 481000000.0000 | 4.57 |
| 2020-12-31 | 6138000000.0000 | 12.42 | 631000000.0000 | 7.86 | 632000000.0000 | 7.85 | 540000000.0000 | 9.09 |
| 2021-03-31 | 1788000000.0000 | 135.57 | 134000000.0000 | -1672.44 | 135000000.0000 | -1661.85 | 112000000.0000 | -833.13 |
| 2020-06-30 | 2744000000.0000 | 7.44 | 410000000.0000 | 5.13 | 412000000.0000 | 5.64 | 338000000.0000 | 1.81 |
| 2020-03-31 | 759000000.0000 | -34.06 | -8521800.0000 | -106.93 | -8643600.0000 | -107.03 | -15276900.0000 | -115.42 |
| 2019-12-31 | 5460000000.0000 | 4.34 | 585000000.0000 | 70.55 | 586000000.0000 | 71.85 | 495000000.0000 | 83.33 |
| 2019-06-30 | 2554000000.0000 | -6.86 | 390000000.0000 | 77.27 | 390000000.0000 | 77.27 | 332000000.0000 | 86.52 |
| 2019-09-30 | 3878000000.0000 | -3.72 | 552000000.0000 | 75.24 | 553000000.0000 | 75.56 | 460000000.0000 | 84.74 |
| 2018-12-31 | 5233000000.0000 | 16.78 | 343000000.0000 | -9.50 | 341000000.0000 | -10.50 | 270000000.0000 | -15.89 |
| 2019-03-31 | 1151000000.0000 | -8.94 | 123000000.0000 | 59.26 | 123000000.0000 | 59.37 | 99043000.0000 | 66.14 |
| 2018-09-30 | 4028000000.0000 | 22.32 | 315000000.0000 | 32.91 | 315000000.0000 | 4.65 | 249000000.0000 | -2.73 |
| 2017-12-31 | 4481000000.0000 | 35.21 | 379000000.0000 | 117.82 | 381000000.0000 | 35.59 | 321000000.0000 | 34.87 |
| 2018-03-31 | 1264000000.0000 | 36.35 | 77231500.0000 | 29.26 | 77176800.0000 | 17.64 | 59614400.0000 | 5.80 |
| 2018-06-30 | 2742000000.0000 | 35.01 | 220000000.0000 | 26.44 | 220000000.0000 | 7.32 | 178000000.0000 | -0.56 |
| 2017-09-30 | 3293000000.0000 | 34.35 | 237000000.0000 | 74.26 | 301000000.0000 | 41.31 | 256000000.0000 | 43.02 |
| 2017-06-30 | 2031000000.0000 | 23.54 | 174000000.0000 | 52.63 | 205000000.0000 | 37.58 | 179000000.0000 | 42.06 |
| 2017-03-31 | 927000000.0000 | 20.55 | 59748600.0000 | 21.94 | 65602200.0000 | 15.58 | 56347600.0000 | 21.44 |
| 2016-12-31 | 3314000000.0000 | 26.49 | 174000000.0000 | 70.59 | 281000000.0000 | 48.68 | 238000000.0000 | 57.62 |
| 2016-09-30 | 2451000000.0000 | 28.06 | 136000000.0000 | 38.38 | 213000000.0000 | 67.72 | 179000000.0000 | 70.48 |
| 2015-12-31 | 2620000000.0000 | 11.35 | 102000000.0000 | -32.45 | 189000000.0000 | -7.80 | 151000000.0000 | -10.65 |
| 2016-06-30 | 1644000000.0000 | 30.48 | 114000000.0000 | 32.82 | 149000000.0000 | 43.27 | 126000000.0000 | 46.06 |
| 2016-03-31 | 769000000.0000 | 31.90 | 48997400.0000 | 62.51 | 56760900.0000 | 66.91 | 46400400.0000 | 69.85 |
| 2015-09-30 | 1914000000.0000 | 8.32 | 98283500.0000 | -31.27 | 127000000.0000 | -29.44 | 105000000.0000 | -30.00 |
| 2015-03-31 | 583000000.0000 | 12.98 | 30150900.0000 | 12.09 | 34006400.0000 | -3.77 | 27318100.0000 | 9.98 |
| 2015-06-30 | 1260000000.0000 | 12.00 | 85832100.0000 | 32.17 | 104000000.0000 | 35.60 | 86268800.0000 | 47.04 |
| 2014-09-30 | 1767000000.0000 | 39.90 | 143000000.0000 | 28.83 | 180000000.0000 | 42.86 | 150000000.0000 | 57.27 |
| 2014-12-31 | 2353000000.0000 | 32.41 | 151000000.0000 | 145.41 | 205000000.0000 | 139.75 | 169000000.0000 | 192.52 |
| 2013-12-31 | 1777000000.0000 | 1.31 | 61530300.0000 | -53.03 | 85505000.0000 | -51.42 | 57774600.0000 | -61.74 |
| 2014-06-30 | 1125000000.0000 | 31.89 | 64941800.0000 | 128.94 | 76698100.0000 | 94.90 | 58669100.0000 | 138.70 |
| 2014-03-31 | 516000000.0000 | 31.97 | 26899300.0000 | 176.48 | 35337600.0000 | 111.83 | 24839100.0000 | 149.44 |
| 2013-09-30 | 1263000000.0000 | -4.17 | 111000000.0000 | -21.28 | 126000000.0000 | -25.00 | 95379800.0000 | -34.67 |
| 2013-03-31 | 391000000.0000 | -15.55 | 9729300.0000 | -90.82 | 16682100.0000 | -85.62 | 9957800.0000 | -90.61 |
| 2013-06-30 | 853000000.0000 | -5.75 | 28365900.0000 | -76.94 | 39352800.0000 | -72.67 | 24578400.0000 | -80.80 |
| 2012-09-30 | 1318000000.0000 | -22.88 | 141000000.0000 | -36.77 | 168000000.0000 | -31.15 | 146000000.0000 | -31.13 |
| 2012-12-31 | 1754000000.0000 | -20.35 | 131000000.0000 | -47.39 | 176000000.0000 | -38.46 | 151000000.0000 | -34.35 |
| 2012-06-30 | 905000000.0000 | -22.05 | 123000000.0000 | -32.04 | 144000000.0000 | -27.64 | 128000000.0000 | -26.86 |
| 2011-12-31 | 2202000000.0000 | 8.79 | 249000000.0000 | -23.38 | 286000000.0000 | -16.37 | 230000000.0000 | -19.58 |
| 2012-03-31 | 463000000.0000 | -17.47 | 106000000.0000 | 37.88 | 116000000.0000 | 23.79 | 106000000.0000 | 30.35 |
| 2011-03-31 | 561000000.0000 | 35.84 | 76876900.0000 | -54.51 | 93706500.0000 | -44.55 | 81321300.0000 | -43.53 |
| 2011-06-30 | 1161000000.0000 | 25.79 | 181000000.0000 | -16.59 | 199000000.0000 | -9.95 | 175000000.0000 | -5.41 |
| 2011-09-30 | 1709000000.0000 | 20.95 | 223000000.0000 | -13.23 | 244000000.0000 | -6.51 | 212000000.0000 | -2.30 |
| 2010-12-31 | 2024000000.0000 | 38.35 | 325000000.0000 | 72.87 | 342000000.0000 | 71.00 | 286000000.0000 | 71.26 |
| 2010-06-30 | 923000000.0000 | 31.11 | 217000000.0000 | 63.16 | 221000000.0000 | 64.93 | 185000000.0000 | 65.18 |
| 2010-09-30 | 1413000000.0000 | 33.81 | 257000000.0000 | 54.82 | 261000000.0000 | 56.29 | 217000000.0000 | 53.90 |
| 2009-12-31 | 1463000000.0000 | 20.91 | 188000000.0000 | 227.02 | 200000000.0000 | 107.32 | 167000000.0000 | 118.30 |
| 2009-09-30 | 1056000000.0000 | 10.00 | 166000000.0000 | 197.01 | 167000000.0000 | 154.35 | 141000000.0000 | 136.51 |
| 2010-03-31 | 413000000.0000 | 37.21 | 169000000.0000 | 67.33 | 169000000.0000 | 65.69 | 144000000.0000 | 65.83 |
| 2009-06-30 | 704000000.0000 | 10.52 | 133000000.0000 | 173.45 | 134000000.0000 | 129.72 | 112000000.0000 | 113.68 |
| 2009-03-31 | 301000000.0000 | 12.73 | 101000000.0000 | 388.99 | 102000000.0000 | 239.09 | 86833900.0000 | 226.23 |
| 2008-09-30 | 960000000.0000 | 36.95 | 55891200.0000 | 97.58 | 65657300.0000 | 118.82 | 59617000.0000 | 130.77 |
| 2008-06-30 | 637000000.0000 | 33.82 | 48637700.0000 | 109.36 | 58331000.0000 | 147.69 | 52413700.0000 | 146.62 |
| 2008-12-31 | 1210000000.0000 | 20.64 | 57489700.0000 | 45.63 | 96469500.0000 | 83.08 | 76499000.0000 | 59.70 |
| 2007-09-30 | 701000000.0000 | 31.52 | 28288100.0000 | -1.21 | 30005100.0000 | 3.40 | 25833900.0000 | 4.00 |
| 2008-03-31 | 267000000.0000 | 20.81 | 20655000.0000 | 67.70 | 30080800.0000 | 139.00 | 26617600.0000 | 138.45 |
| 2007-12-31 | 1003000000.0000 | 37.77 | 39476900.0000 | -3.90 | 52691400.0000 | 21.84 | 47901900.0000 | 34.23 |
| 2006-12-31 | 728000000.0000 | 21.13 | 41079800.0000 | 1.28 | 43245600.0000 | 0.04 | 35685400.0000 | 0.29 |
| 2007-03-31 | 221000000.0000 | 21.43 | 12316900.0000 | -2.00 | 12586000.0000 | 1.38 | 11162600.0000 | 7.83 |
| 2007-06-30 | 476000000.0000 | 32.96 | 23231800.0000 | -1.70 | 23549600.0000 | -2.26 | 21252700.0000 | 1.25 |
| 2006-09-30 | 533000000.0000 | 19.78 | 28635800.0000 | -14.74 | 29017200.0000 | -18.23 | 24840700.0000 | -16.89 |
| 2006-06-30 | 358000000.0000 | 11.88 | 23633300.0000 | -7.20 | 24093300.0000 | -10.58 | 20989900.0000 | -9.20 |
| 2006-03-31 | 182000000.0000 | 25.52 | 12568900.0000 | 9.73 | 12414100.0000 | 2.31 | 10352500.0000 | 1.44 |
| 2005-09-30 | 445000000.0000 | 0.23 | 33586700.0000 | -1.31 | 35486800.0000 | 1.87 | 29890000.0000 | 2.16 |
| 2005-12-31 | 601000000.0000 | 3.98 | 40561000.0000 | -4.74 | 43228500.0000 | -2.54 | 35582900.0000 | -9.43 |
| 2005-03-31 | 145000000.0000 | 9.85 | 11454800.0000 | 8.94 | 12133900.0000 | 12.67 | 10205800.0000 | 10.32 |
| 2005-06-30 | 320000000.0000 | 8.84 | 25467800.0000 | 3.96 | 26943600.0000 | 8.15 | 23117900.0000 | 6.57 |
| 2004-12-31 | 578000000.0000 | 44.14 | 42577400.0000 | 10.73 | 44356700.0000 | 9.32 | 39287400.0000 | 16.32 |
| 2004-06-30 | 294000000.0000 | 70.93 | 24497800.0000 | 44.05 | 24914200.0000 | 10.53 | 21692700.0000 | 7.64 |
| 2004-09-30 | 444000000.0000 | 62.64 | 34034000.0000 | 36.92 | 34834300.0000 | 12.12 | 29256600.0000 | 4.02 |
| 2004-03-31 | 132000000.0000 | 99.60 | 10514500.0000 | 113.41 | 10769400.0000 | 66.76 | 9251400.0000 | 75.44 |
| 2003-12-31 | 401000000.0000 | 15.56 | 38450500.0000 | -18.80 | 40576900.0000 | -16.64 | 33776300.0000 | -21.44 |
| 2003-09-30 | 273000000.0000 | 22.97 | 24857000.0000 | 1.49 | 31068600.0000 | 0.23 | 28125800.0000 | 3.03 |
| 2002-12-31 | 347000000.0000 | 16.84 | 47354600.0000 | -4.93 | 48678900.0000 | -15.07 | 42996900.0000 | -13.00 |
| 2003-03-31 | 66133100.0000 | 3.14 | 4926800.0000 | -576.89 | 6457900.0000 | 240.32 | 5273200.0000 | 218.83 |
| 2003-06-30 | 172000000.0000 | 7.50 | 17006200.0000 | -3.32 | 22540100.0000 | 4.30 | 20153000.0000 | 6.90 |
| 2002-06-30 | 160000000.0000 | 25.98 | 17589700.0000 | -22.73 | 21610300.0000 | -14.71 | 18852800.0000 | -19.89 |
| 2002-09-30 | 222000000.0000 | 13.85 | 24491300.0000 | -33.58 | 30997700.0000 | -23.51 | 27298300.0000 | -26.53 |
| 2002-03-31 | 64117000.0000 | -- | -1033100.0000 | -∞ | 1897600.0000 | -- | 1653900.0000 | -- |
| 2001-06-30 | 127000000.0000 | 176.48 | 22762700.0000 | 69.39 | 25337300.0000 | 63.19 | 23533600.0000 | 56.72 |
| 2001-09-30 | 195000000.0000 | -- | 36873500.0000 | -- | 40523300.0000 | -- | 37153300.0000 | -- |
| 2001-12-31 | 297000000.0000 | 65.00 | 49808900.0000 | 24.17 | 57313700.0000 | 32.43 | 49423600.0000 | 19.29 |
| 2000-12-31 | 180000000.0000 | 92.72 | 40114100.0000 | 39.38 | 43279400.0000 | 38.74 | 41433000.0000 | 35.21 |
| 2000-06-30 | 45934400.0000 | 26.10 | 13437900.0000 | 57.25 | 15526700.0000 | 53.99 | 15016000.0000 | 50.36 |
| 1998-12-31 | 81331600.0000 | 40.28 | 20531300.0000 | 11.80 | 22153500.0000 | 21.26 | 22153500.0000 | 21.26 |
| 1999-12-31 | 93400500.0000 | 14.84 | 28780200.0000 | 40.18 | 31193900.0000 | 40.81 | 30644300.0000 | 38.33 |
| 1999-06-30 | 36428200.0000 | -- | 8545600.0000 | -- | 10082800.0000 | -- | 9987000.0000 | -- |
| 1997-12-31 | 57978200.0000 | -- | 18364700.0000 | -- | 18268900.0000 | -- | 18268900.0000 | -- |
| 2025-06-30 | 7629000000.0000 | 44.65 | 1019000000.0000 | 47.90 | 1021000000.0000 | 47.33 | 906000000.0000 | 42.90 |
| 2025-09-30 | 11038000000.0000 | 22.62 | 1464000000.0000 | 42.41 | 1462000000.0000 | 41.26 | 1314000000.0000 | 39.79 |
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 | 9.12 | 13.35 | 2.20 | 3.9500 | 0.9700 | 2.89 | 0.16 |
| 2024-12 | 6.91 | 11.08 | 6.23 | 12.6500 | 4.0700 | 2.72 | 0.56 |
| 2024-09 | 8.36 | 11.50 | 5.25 | 9.8600 | 3.0900 | 3.04 | 0.46 |
| 2024-06 | 9.65 | 13.14 | 3.70 | 6.6000 | 1.6700 | 2.88 | 0.28 |
| 2024-03 | 9.94 | 14.29 | 1.79 | 3.1200 | 0.8200 | 2.36 | 0.13 |
| 2023-06 | 9.30 | 13.24 | 3.81 | 6.8500 | 1.6400 | 2.86 | 0.29 |
| 2023-09 | 9.34 | 12.66 | 5.28 | 9.4500 | 2.3600 | 2.71 | 0.42 |
| 2023-12 | 6.26 | 10.78 | 6.34 | 11.5900 | 3.6800 | 2.78 | 0.59 |
| 2022-12 | 5.33 | 8.40 | 6.00 | 11.5900 | 4.3900 | 3.62 | 0.71 |
| 2022-09 | 6.90 | 9.38 | 5.11 | 9.3500 | 3.2300 | 3.70 | 0.54 |
| 2023-03 | 9.27 | 13.32 | 2.01 | 3.6700 | 0.9200 | 3.03 | 0.15 |
| 2022-06 | 7.24 | 10.52 | 4.05 | 7.3500 | 2.2800 | 3.87 | 0.39 |
| 2022-03 | 6.89 | 8.36 | 1.64 | 3.0100 | 1.0700 | 3.88 | 0.20 |
| 2021-12 | 3.20 | 8.11 | 5.94 | 10.8700 | 4.5100 | 3.94 | 0.73 |
| 2021-09 | 6.20 | 11.85 | 7.07 | 11.4300 | 3.2300 | 4.52 | 0.60 |
| 2021-06 | 7.03 | 8.30 | 3.08 | 5.1300 | 2.0400 | 4.00 | 0.37 |
| 2020-09 | 8.16 | 12.84 | 5.45 | 7.6700 | 2.3100 | 2.92 | 0.42 |
| 2020-12 | 5.67 | 10.30 | 5.71 | 8.6100 | 3.1600 | 2.82 | 0.55 |
| 2021-03 | 6.26 | 7.55 | 1.18 | 1.7000 | 0.7700 | 3.40 | 0.16 |
| 2020-06 | 8.24 | 15.01 | 4.06 | 5.4200 | 1.4600 | 2.50 | 0.27 |
| 2020-03 | 3.03 | -1.14 | -0.09 | -0.1900 | 0.4100 | 1.46 | 0.08 |
| 2019-12 | 4.85 | 10.73 | 6.10 | 8.5200 | 3.2000 | 2.60 | 0.57 |
| 2019-06 | 6.93 | 15.27 | 4.37 | 5.6900 | 1.5700 | 2.43 | 0.29 |
| 2019-09 | 7.89 | 14.26 | 6.01 | 7.8800 | 2.2800 | 2.45 | 0.42 |
| 2018-12 | 4.36 | 6.52 | 3.89 | 5.2000 | 3.3800 | 2.64 | 0.60 |
| 2019-03 | 5.30 | 10.69 | 1.44 | 1.7500 | 0.6900 | 2.38 | 0.13 |
| 2018-09 | 6.36 | 7.82 | 3.69 | 4.8000 | 2.6100 | 2.50 | 0.47 |
| 2017-12 | 5.51 | 8.50 | 4.44 | 9.3800 | 3.6000 | 2.77 | 0.52 |
| 2018-03 | 5.14 | 6.11 | 0.87 | 1.1600 | 0.8500 | 2.43 | 0.14 |
| 2018-06 | 6.27 | 8.02 | 2.52 | 3.4000 | 1.7700 | 2.52 | 0.31 |
| 2017-09 | 6.80 | 9.14 | 4.51 | 7.7800 | 2.8000 | 2.56 | 0.49 |
| 2017-06 | 8.07 | 10.09 | 3.16 | 5.4400 | 1.7000 | 2.49 | 0.31 |
| 2017-03 | 6.58 | 7.08 | 1.10 | 1.7200 | 0.8600 | 2.53 | 0.16 |
| 2016-12 | 5.01 | 8.48 | 5.03 | 7.5100 | 3.1000 | 2.79 | 0.59 |
| 2016-09 | 5.55 | 8.69 | 3.80 | 5.5300 | 2.3900 | 2.50 | 0.44 |
| 2015-12 | 2.71 | 7.21 | 3.78 | 5.2300 | 2.6000 | 2.57 | 0.52 |
| 2016-06 | 6.93 | 9.06 | 2.73 | 3.8900 | 1.5700 | 2.55 | 0.30 |
| 2016-03 | 6.37 | 7.38 | 1.07 | 1.5100 | 0.6900 | 2.62 | 0.14 |
| 2015-09 | 3.81 | 6.64 | 2.56 | 3.8200 | 1.9900 | 2.49 | 0.39 |
| 2015-03 | 2.57 | 5.83 | 0.72 | 1.0200 | 0.6200 | 2.41 | 0.12 |
| 2015-06 | 4.68 | 8.25 | 2.15 | 3.1100 | 1.3400 | 2.46 | 0.26 |
| 2014-09 | 5.83 | 10.19 | 4.09 | 5.4000 | 1.8900 | 2.72 | 0.40 |
| 2014-12 | 4.63 | 8.71 | 4.37 | 6.0100 | 2.4700 | 2.81 | 0.50 |
| 2013-12 | -1.07 | 4.81 | 2.05 | 2.0000 | 1.9000 | 2.22 | 0.43 |
| 2014-06 | 5.87 | 6.82 | 1.74 | 2.0400 | 1.1800 | 2.59 | 0.26 |
| 2014-03 | 6.01 | 6.85 | 0.78 | 0.7500 | 0.5500 | 2.48 | 0.11 |
| 2013-09 | 3.09 | 9.98 | 3.09 | 3.4900 | 1.3100 | 2.03 | 0.31 |
| 2013-03 | 2.81 | 4.27 | 0.42 | 0.3700 | 0.4200 | 1.82 | 0.10 |
| 2013-06 | 3.40 | 4.61 | 0.97 | 0.8600 | 0.9100 | 1.97 | 0.21 |
| 2012-09 | 5.77 | 12.75 | 4.42 | 5.6700 | 1.4400 | 2.36 | 0.35 |
| 2012-12 | 3.19 | 10.03 | 4.43 | 5.8500 | 1.9500 | 2.32 | 0.44 |
| 2012-06 | 6.52 | 15.91 | 3.65 | 4.9500 | 1.0200 | 2.45 | 0.23 |
| 2011-12 | 8.72 | 12.99 | 7.80 | 9.8700 | 2.4400 | 3.09 | 0.60 |
| 2012-03 | 9.29 | 25.05 | 3.15 | 4.1000 | 0.5200 | 2.67 | 0.13 |
| 2011-03 | 11.05 | 16.70 | 2.74 | 4.8200 | 0.6000 | 2.82 | 0.16 |
| 2011-06 | 10.59 | 17.14 | 4.72 | 9.5500 | 1.1900 | 2.91 | 0.28 |
| 2011-09 | 9.71 | 14.28 | 6.05 | 10.1800 | 1.7200 | 2.85 | 0.42 |
| 2010-12 | 8.70 | 16.90 | 10.25 | 16.3200 | 2.3400 | 3.02 | 0.61 |
| 2010-06 | 8.78 | 23.94 | 6.93 | 11.4000 | 1.0600 | 2.77 | 0.29 |
| 2010-09 | 8.35 | 18.47 | 7.98 | 13.4900 | 1.6200 | 2.83 | 0.43 |
| 2009-12 | 5.88 | 13.67 | 6.70 | 13.6200 | 1.9700 | 2.67 | 0.49 |
| 2009-09 | 7.86 | 15.81 | 5.82 | 0.0000 | 1.5400 | 2.65 | 0.37 |
| 2010-03 | 8.96 | 40.92 | 5.87 | 8.9800 | 0.5200 | 2.69 | 0.14 |
| 2009-06 | 7.81 | 19.03 | 5.54 | 10.2900 | 1.0700 | 2.67 | 0.29 |
| 2009-03 | 7.97 | 33.89 | 4.25 | 0.0000 | 0.4500 | 2.36 | 0.13 |
| 2008-09 | 5.00 | 6.84 | 2.76 | 0.0000 | 1.8800 | 3.19 | 0.40 |
| 2008-06 | 6.75 | 9.16 | 2.34 | 3.6000 | 1.3100 | 2.99 | 0.26 |
| 2008-12 | 4.88 | 7.97 | 3.99 | 4.7500 | 2.1100 | 2.74 | 0.50 |
| 2007-09 | 3.85 | 4.28 | 1.78 | -- | 1.7500 | 2.76 | 0.42 |
| 2008-03 | 7.87 | 11.27 | 1.23 | -- | 0.5700 | 2.65 | 0.11 |
| 2007-12 | 3.69 | 5.25 | 2.24 | 5.8800 | 2.4600 | 2.93 | 0.43 |
| 2006-12 | 5.49 | 5.94 | 2.76 | 4.8800 | 1.9600 | 2.39 | 0.46 |
| 2007-03 | 6.33 | 5.70 | 0.78 | -- | 0.5900 | 2.70 | 0.14 |
| 2007-06 | 4.62 | 4.95 | 1.42 | 2.5200 | 1.2400 | 2.79 | 0.29 |
| 2006-09 | 5.07 | 5.44 | 1.97 | -- | 1.4400 | 2.32 | 0.36 |
| 2006-06 | 6.42 | 6.73 | 1.68 | 2.8000 | 0.9900 | 2.37 | 0.25 |
| 2006-03 | 7.14 | 6.82 | 0.88 | -- | 0.5200 | 2.46 | 0.13 |
| 2005-09 | 6.74 | 7.97 | 2.67 | -- | 1.3400 | 2.26 | 0.33 |
| 2005-12 | 6.32 | 7.19 | 3.13 | 5.0500 | 1.6900 | 2.20 | 0.43 |
| 2005-03 | 7.59 | 8.37 | 0.93 | -- | 0.4500 | 2.25 | 0.11 |
| 2005-06 | 6.88 | 8.42 | 2.03 | 3.2600 | 0.9700 | 2.45 | 0.24 |
| 2004-12 | 7.09 | 7.67 | 3.45 | 6.2300 | 2.0400 | 2.41 | 0.45 |
| 2004-06 | 7.14 | 8.47 | 2.06 | 3.1900 | 1.1700 | 2.49 | 0.24 |
| 2004-09 | 6.98 | 7.85 | 2.86 | -- | 1.7400 | 2.45 | 0.36 |
| 2004-03 | 6.82 | 8.16 | 0.90 | -- | 0.5300 | 2.28 | 0.11 |
| 2003-12 | 8.48 | 10.12 | 3.48 | 5.9800 | 1.7600 | 1.86 | 0.34 |
| 2003-09 | 9.16 | 11.38 | 2.70 | 4.6600 | 1.2500 | 1.59 | 0.24 |
| 2002-12 | 12.10 | 14.03 | 4.61 | 6.7300 | 1.8500 | 2.21 | 0.33 |
| 2003-03 | 7.29 | 9.77 | 0.60 | -- | 0.3100 | 1.28 | 0.06 |
| 2003-06 | 9.88 | 13.10 | 2.00 | 3.3200 | 0.7900 | 1.56 | 0.15 |
| 2002-06 | 11.25 | 13.51 | 2.27 | 2.8900 | 0.8400 | 2.59 | 0.17 |
| 2002-09 | 9.46 | 13.96 | 3.17 | -- | 1.1000 | 2.34 | 0.23 |
| 2002-03 | 0.62 | 2.96 | 0.21 | -- | 0.3400 | 2.20 | 0.07 |
| 2001-06 | 5.51 | 19.95 | 3.20 | 4.2100 | 0.9900 | 3.06 | 0.16 |
| 2001-09 | 8.21 | 20.78 | -- | -- | -- | -- | -- |
| 2001-12 | 11.78 | 19.30 | 6.98 | 7.8700 | 2.0500 | 2.69 | 0.36 |
| 2000-12 | 21.67 | 24.04 | 5.62 | 12.4500 | 2.4700 | -- | 0.23 |
| 2000-06 | 23.21 | 33.80 | 2.61 | -- | 0.8400 | -- | 0.08 |
| 1998-12 | 24.07 | 27.24 | 16.41 | -- | 2.7700 | -- | 0.60 |
| 1999-12 | 27.97 | 33.40 | 16.86 | -- | 2.2700 | -- | 0.50 |
| 1999-06 | 22.95 | 27.68 | -- | -- | -- | -- | -- |
| 1997-12 | 30.99 | 31.51 | 15.35 | -- | 2.1700 | -- | 0.49 |
| 2025-06 | 9.96 | 13.38 | 4.84 | 8.7000 | 2.1000 | 3.14 | 0.36 |
| 2025-09 | 9.95 | 13.25 | 6.48 | -- | -- | -- | 0.49 |
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 | 47.53 | 52.48 | 1.8700 | 1.3900 |
| 2024-12 | 50.65 | 49.36 | 1.8500 | 1.3200 |
| 2024-09 | 49.08 | 50.92 | 2.0600 | 1.4300 |
| 2024-06 | 48.38 | 51.62 | 2.0800 | 1.3700 |
| 2024-03 | 46.14 | 53.86 | 2.7700 | 1.8400 |
| 2023-06 | 49.89 | 50.11 | 2.2100 | 1.7200 |
| 2023-09 | 48.59 | 51.41 | 2.3100 | 1.7700 |
| 2023-12 | 47.36 | 52.68 | 2.4000 | 1.7600 |
| 2022-12 | 50.82 | 49.18 | 1.7100 | 1.2900 |
| 2022-09 | 50.26 | 49.74 | 1.6700 | 1.2500 |
| 2023-03 | 51.92 | 48.08 | 1.9500 | 1.5200 |
| 2022-06 | 50.94 | 49.06 | 1.6100 | 1.2100 |
| 2022-03 | 47.59 | 52.41 | 1.7600 | 1.2900 |
| 2021-12 | 46.49 | 53.51 | 2.0200 | 1.5400 |
| 2021-09 | 39.87 | 60.13 | 2.7800 | 2.1000 |
| 2021-06 | 44.18 | 55.81 | 2.4400 | 1.8700 |
| 2020-09 | 37.69 | 62.30 | 2.1400 | 1.5800 |
| 2020-12 | 39.60 | 60.40 | 2.0900 | 1.6100 |
| 2021-03 | 40.31 | 59.69 | 2.1800 | 1.5900 |
| 2020-06 | 36.10 | 63.90 | 2.2300 | 1.6500 |
| 2020-03 | 33.12 | 66.88 | 2.4200 | 1.7400 |
| 2019-12 | 34.97 | 65.02 | 2.2900 | 1.8200 |
| 2019-06 | 32.06 | 67.96 | 2.5700 | 1.9500 |
| 2019-09 | 32.65 | 67.35 | 2.5000 | 1.8600 |
| 2018-12 | 33.86 | 66.15 | 2.2900 | 1.7000 |
| 2019-03 | 31.56 | 68.44 | 2.5900 | 1.8900 |
| 2018-09 | 34.72 | 65.28 | 2.2900 | 1.6600 |
| 2017-12 | 37.98 | 62.02 | 2.1200 | 1.5100 |
| 2018-03 | 39.26 | 60.73 | 2.0300 | 1.4700 |
| 2018-06 | 36.93 | 63.07 | 2.1700 | 1.6100 |
| 2017-09 | 47.90 | 52.10 | 1.5600 | 1.1700 |
| 2017-06 | 47.38 | 52.62 | 1.5600 | 1.1600 |
| 2017-03 | 44.47 | 55.53 | 1.7100 | 1.2400 |
| 2016-12 | 41.74 | 58.26 | 1.7900 | 1.3200 |
| 2016-09 | 43.15 | 56.85 | 1.7400 | 1.2600 |
| 2015-12 | 39.80 | 60.22 | 1.7700 | 1.2400 |
| 2016-06 | 42.63 | 57.39 | 1.7400 | 1.2500 |
| 2016-03 | 42.04 | 57.96 | 1.7600 | 1.2000 |
| 2015-09 | 40.09 | 59.91 | 1.7400 | 1.2300 |
| 2015-03 | 38.37 | 61.63 | 1.7300 | 1.1500 |
| 2015-06 | 38.95 | 61.05 | 1.7000 | 1.2100 |
| 2014-09 | 34.73 | 65.27 | 2.1200 | 1.4200 |
| 2014-12 | 38.44 | 61.56 | 1.6500 | 1.1600 |
| 2013-12 | 34.87 | 65.13 | 1.9300 | 1.2700 |
| 2014-06 | 37.13 | 62.87 | 1.9900 | 1.3000 |
| 2014-03 | 39.12 | 60.88 | 1.9200 | 1.3100 |
| 2013-09 | 33.61 | 66.41 | 2.1200 | 1.3500 |
| 2013-03 | 34.23 | 65.77 | 1.9800 | 1.3100 |
| 2013-06 | 35.20 | 64.80 | 1.9700 | 1.2600 |
| 2012-09 | 30.93 | 69.10 | 2.0900 | 1.2800 |
| 2012-12 | 33.79 | 66.21 | 1.9700 | 1.3400 |
| 2012-06 | 33.93 | 66.09 | 1.9800 | 1.3100 |
| 2011-12 | 30.40 | 69.60 | 2.1900 | 1.4600 |
| 2012-03 | 27.91 | 72.09 | 2.3700 | 1.5300 |
| 2011-03 | 44.92 | 55.08 | 1.5100 | 0.8900 |
| 2011-06 | 35.60 | 64.40 | 2.0500 | 1.3700 |
| 2011-09 | 32.00 | 68.00 | 2.2300 | 1.4000 |
| 2010-12 | 44.68 | 55.35 | 1.5300 | 0.9100 |
| 2010-06 | 44.31 | 55.66 | 1.6500 | 0.9700 |
| 2010-09 | 44.51 | 55.49 | 1.6400 | 0.9500 |
| 2009-12 | 42.30 | 57.70 | 1.8000 | 1.1200 |
| 2009-09 | 55.49 | 44.51 | 1.3600 | 0.8800 |
| 2010-03 | 38.17 | 61.83 | 1.8800 | 1.1700 |
| 2009-06 | 47.50 | 52.50 | 1.5500 | 0.8800 |
| 2009-03 | 48.31 | 51.69 | 1.5600 | 0.8600 |
| 2008-09 | 48.34 | 51.66 | 1.4200 | 0.7900 |
| 2008-06 | 49.26 | 50.70 | 1.3200 | 0.7500 |
| 2008-12 | 51.22 | 48.74 | 1.4500 | 0.8100 |
| 2007-09 | 49.94 | 50.06 | 1.4700 | 0.8700 |
| 2008-03 | 50.04 | 49.96 | 1.3000 | 0.7400 |
| 2007-12 | 48.32 | 51.68 | 1.2800 | 0.8100 |
| 2006-12 | 47.35 | 52.65 | 1.5500 | 0.9600 |
| 2007-03 | 48.14 | 51.80 | 1.5300 | 0.9500 |
| 2007-06 | 49.52 | 50.48 | 1.5000 | 0.9200 |
| 2006-09 | 45.59 | 54.34 | 1.6100 | 0.9800 |
| 2006-06 | 44.63 | 55.37 | 1.6100 | 1.0000 |
| 2006-03 | 44.50 | 55.50 | 1.6100 | 1.0000 |
| 2005-09 | 42.30 | 57.70 | 2.0300 | 1.2400 |
| 2005-12 | 44.07 | 55.93 | 1.6300 | 1.0200 |
| 2005-03 | 41.83 | 58.17 | 1.5700 | 0.9900 |
| 2005-06 | 42.62 | 57.38 | 2.0400 | 1.2800 |
| 2004-12 | 41.45 | 58.48 | 1.6100 | 1.0200 |
| 2004-06 | 40.03 | 59.97 | 2.0200 | 1.3400 |
| 2004-09 | 39.70 | 60.30 | 2.0300 | 1.3400 |
| 2004-03 | 39.29 | 60.62 | 2.0000 | 1.3200 |
| 2003-12 | 37.62 | 62.47 | 2.1900 | 1.5100 |
| 2003-09 | 37.71 | 62.29 | 2.2500 | 1.5500 |
| 2002-12 | 35.23 | 65.34 | 1.6400 | 1.2200 |
| 2003-03 | 35.69 | 64.21 | 1.5400 | 1.1000 |
| 2003-06 | 37.09 | 62.91 | 2.0200 | 1.4500 |
| 2002-06 | 29.97 | 70.03 | 1.9700 | 1.3800 |
| 2002-09 | 31.05 | 68.85 | 1.8300 | 1.2100 |
| 2002-03 | 30.74 | 69.16 | 1.9600 | 1.4100 |
| 2001-06 | 22.00 | 78.00 | 3.6600 | 2.9700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 22.17 | 77.83 | 2.8800 | 2.0900 |
| 2000-12 | 24.94 | 75.06 | 3.2100 | 2.9000 |
| 2000-06 | 5.12 | 94.96 | 20.2800 | 18.9500 |
| 1998-12 | 21.06 | 79.26 | 3.4600 | 2.6900 |
| 1999-12 | 23.28 | 76.76 | 2.9500 | 2.2900 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 18.74 | 81.08 | 3.0200 | 2.3800 |
| 2025-06 | 49.75 | 50.25 | 1.5900 | 1.1300 |
| 2025-09 | 51.24 | 48.77 | -- | -- |
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 | 3049000000.0000 | 114000000.0000 | 66823500.0000 | -12271600.0000 |
| 2024-12 | 10900000000.0000 | 540000000.0000 | 267000000.0000 | 75179300.0000 |
| 2024-09 | 8249000000.0000 | 401000000.0000 | 215000000.0000 | -54451200.0000 |
| 2024-06 | 4765000000.0000 | 255000000.0000 | 140000000.0000 | 32814200.0000 |
| 2024-03 | 1985000000.0000 | 124000000.0000 | 79185100.0000 | -30255700.0000 |
| 2023-06 | 4557000000.0000 | 269000000.0000 | 143000000.0000 | 33561400.0000 |
| 2023-09 | 6612000000.0000 | 401000000.0000 | 213000000.0000 | -76447600.0000 |
| 2023-12 | 9665000000.0000 | 553000000.0000 | 423000000.0000 | 88811100.0000 |
| 2022-12 | 11371000000.0000 | 608000000.0000 | 426000000.0000 | 61683500.0000 |
| 2022-09 | 8240000000.0000 | 450000000.0000 | 222000000.0000 | -75817800.0000 |
| 2023-03 | 2418000000.0000 | 121000000.0000 | 70522500.0000 | -17052700.0000 |
| 2022-06 | 5768000000.0000 | 299000000.0000 | 148000000.0000 | 27575400.0000 |
| 2022-03 | 2661000000.0000 | 148000000.0000 | 72216900.0000 | -17717000.0000 |
| 2021-12 | 9842000000.0000 | 526000000.0000 | 421000000.0000 | 38197100.0000 |
| 2021-09 | 6911000000.0000 | 385000000.0000 | 205000000.0000 | -45198600.0000 |
| 2021-06 | 4313000000.0000 | 242000000.0000 | 121000000.0000 | 12831200.0000 |
| 2020-09 | 4142000000.0000 | 301000000.0000 | 183000000.0000 | -31211900.0000 |
| 2020-12 | 5790000000.0000 | 457000000.0000 | 270000000.0000 | 34945900.0000 |
| 2021-03 | 1676000000.0000 | 111000000.0000 | 59015700.0000 | -16453200.0000 |
| 2020-06 | 2518000000.0000 | 177000000.0000 | 112000000.0000 | 10548400.0000 |
| 2020-03 | 736000000.0000 | 68812600.0000 | 50337900.0000 | -11235500.0000 |
| 2019-12 | 5195000000.0000 | 477000000.0000 | 233000000.0000 | 12396100.0000 |
| 2019-06 | 2377000000.0000 | 206000000.0000 | 104000000.0000 | 14643300.0000 |
| 2019-09 | 3572000000.0000 | 309000000.0000 | 161000000.0000 | -13800800.0000 |
| 2018-12 | 5005000000.0000 | 497000000.0000 | 243000000.0000 | 23244000.0000 |
| 2019-03 | 1090000000.0000 | 105000000.0000 | 51015800.0000 | 3427400.0000 |
| 2018-09 | 3772000000.0000 | 343000000.0000 | 162000000.0000 | 2809400.0000 |
| 2017-12 | 4234000000.0000 | 338000000.0000 | 217000000.0000 | 50201400.0000 |
| 2018-03 | 1199000000.0000 | 107000000.0000 | 54366700.0000 | 14761300.0000 |
| 2018-06 | 2570000000.0000 | 231000000.0000 | 113000000.0000 | 19181600.0000 |
| 2017-09 | 3069000000.0000 | 219000000.0000 | 157000000.0000 | 38645300.0000 |
| 2017-06 | 1867000000.0000 | 132000000.0000 | 173000000.0000 | 23783500.0000 |
| 2017-03 | 866000000.0000 | 51665800.0000 | 87281300.0000 | 7379000.0000 |
| 2016-12 | 3148000000.0000 | 223000000.0000 | 353000000.0000 | 30967500.0000 |
| 2016-09 | 2315000000.0000 | 144000000.0000 | 247000000.0000 | 24416700.0000 |
| 2015-12 | 2549000000.0000 | 167000000.0000 | 332000000.0000 | 44983200.0000 |
| 2016-06 | 1530000000.0000 | 95110200.0000 | 151000000.0000 | 20818000.0000 |
| 2016-03 | 720000000.0000 | 45617600.0000 | 78253700.0000 | 5509100.0000 |
| 2015-09 | 1841000000.0000 | 107000000.0000 | 226000000.0000 | 28298700.0000 |
| 2015-03 | 568000000.0000 | 28633800.0000 | 69728100.0000 | 7792500.0000 |
| 2015-06 | 1201000000.0000 | 72733700.0000 | 144000000.0000 | 16223400.0000 |
| 2014-09 | 1664000000.0000 | 104000000.0000 | 172000000.0000 | 32627700.0000 |
| 2014-12 | 2244000000.0000 | 157000000.0000 | 255000000.0000 | 44661700.0000 |
| 2013-12 | 1796000000.0000 | 152000000.0000 | 254000000.0000 | 35478000.0000 |
| 2014-06 | 1059000000.0000 | 64377100.0000 | 111000000.0000 | 23097400.0000 |
| 2014-03 | 485000000.0000 | 30939200.0000 | 51776800.0000 | 11567900.0000 |
| 2013-09 | 1224000000.0000 | 103000000.0000 | 148000000.0000 | 24605800.0000 |
| 2013-03 | 380000000.0000 | 33153700.0000 | 40018100.0000 | 7970600.0000 |
| 2013-06 | 824000000.0000 | 66500800.0000 | 88916800.0000 | 18403000.0000 |
| 2012-09 | 1242000000.0000 | 90829600.0000 | 126000000.0000 | 18345500.0000 |
| 2012-12 | 1698000000.0000 | 124000000.0000 | 197000000.0000 | 26461200.0000 |
| 2012-06 | 846000000.0000 | 57227100.0000 | 79908500.0000 | 12438300.0000 |
| 2011-12 | 2010000000.0000 | 137000000.0000 | 190000000.0000 | 27128000.0000 |
| 2012-03 | 420000000.0000 | 26434800.0000 | 38401000.0000 | 5890100.0000 |
| 2011-03 | 499000000.0000 | 30907800.0000 | 36393700.0000 | 8747600.0000 |
| 2011-06 | 1038000000.0000 | 66807000.0000 | 80400600.0000 | 17209900.0000 |
| 2011-09 | 1543000000.0000 | 103000000.0000 | 123000000.0000 | 21015900.0000 |
| 2010-12 | 1848000000.0000 | 124000000.0000 | 164000000.0000 | 31288200.0000 |
| 2010-06 | 842000000.0000 | 53760000.0000 | 65510400.0000 | 14601800.0000 |
| 2010-09 | 1295000000.0000 | 86176800.0000 | 97113400.0000 | 21959100.0000 |
| 2009-12 | 1377000000.0000 | 97078000.0000 | 124000000.0000 | 42329300.0000 |
| 2009-09 | 973000000.0000 | 74150600.0000 | 68004200.0000 | 26223800.0000 |
| 2010-03 | 376000000.0000 | 25843800.0000 | 27033200.0000 | 6784400.0000 |
| 2009-06 | 649000000.0000 | 48293600.0000 | 42999600.0000 | 17707700.0000 |
| 2009-03 | 277000000.0000 | 18386800.0000 | 18668100.0000 | 7792400.0000 |
| 2008-09 | 912000000.0000 | 67138300.0000 | 62153400.0000 | 32742300.0000 |
| 2008-06 | 594000000.0000 | 43788200.0000 | 38629800.0000 | 23734600.0000 |
| 2008-12 | 1151000000.0000 | 85967800.0000 | 114000000.0000 | 49201000.0000 |
| 2007-09 | 674000000.0000 | 57093100.0000 | 46394300.0000 | 17906500.0000 |
| 2008-03 | 246000000.0000 | 15461600.0000 | 16462400.0000 | 8213200.0000 |
| 2007-12 | 966000000.0000 | 71410600.0000 | 86034700.0000 | 31558700.0000 |
| 2006-12 | 688000000.0000 | 57763200.0000 | 59070900.0000 | 13427600.0000 |
| 2007-03 | 207000000.0000 | 13607400.0000 | 14965000.0000 | 4118300.0000 |
| 2007-06 | 454000000.0000 | 34278900.0000 | 29687000.0000 | 15235300.0000 |
| 2006-09 | 506000000.0000 | 39907000.0000 | 38778600.0000 | 12283900.0000 |
| 2006-06 | 335000000.0000 | 24913100.0000 | 22248700.0000 | 8919500.0000 |
| 2006-03 | 169000000.0000 | 11531400.0000 | 13922900.0000 | 2985600.0000 |
| 2005-09 | 415000000.0000 | 37895800.0000 | 37914800.0000 | 8254600.0000 |
| 2005-12 | 563000000.0000 | 47723800.0000 | 63222100.0000 | 20360000.0000 |
| 2005-03 | 134000000.0000 | 9662200.0000 | 13767200.0000 | 2215400.0000 |
| 2005-06 | 298000000.0000 | 25857700.0000 | 24401200.0000 | 5578100.0000 |
| 2004-12 | 537000000.0000 | 42716000.0000 | 58588300.0000 | 10710800.0000 |
| 2004-06 | 273000000.0000 | 24859000.0000 | 22569900.0000 | 4316300.0000 |
| 2004-09 | 413000000.0000 | 37383600.0000 | 33927100.0000 | 6893300.0000 |
| 2004-03 | 123000000.0000 | 11076400.0000 | 12062200.0000 | 3024100.0000 |
| 2003-12 | 367000000.0000 | 41818200.0000 | 49317700.0000 | 5775900.0000 |
| 2003-09 | 248000000.0000 | 30837500.0000 | 30555300.0000 | 4229400.0000 |
| 2002-12 | 305000000.0000 | 39622400.0000 | 34947300.0000 | 5556500.0000 |
| 2003-03 | 61310800.0000 | 10085800.0000 | 8180900.0000 | 2474000.0000 |
| 2003-06 | 155000000.0000 | 20657800.0000 | 21230000.0000 | 4331500.0000 |
| 2002-06 | 142000000.0000 | 20595800.0000 | 18896200.0000 | 1829000.0000 |
| 2002-09 | 201000000.0000 | 32193900.0000 | 29144500.0000 | 1417400.0000 |
| 2002-03 | 63716600.0000 | 11719400.0000 | 9663300.0000 | 104700.0000 |
| 2001-06 | 120000000.0000 | 13816900.0000 | 29693800.0000 | 5765100.0000 |
| 2001-09 | 179000000.0000 | 20890300.0000 | 36460300.0000 | -283200.0000 |
| 2001-12 | 262000000.0000 | 40622600.0000 | 43350100.0000 | 9870400.0000 |
| 2000-12 | 141000000.0000 | 19354500.0000 | 25389500.0000 | -1351900.0000 |
| 2000-06 | 35272800.0000 | 6485000.0000 | 5575200.0000 | -434300.0000 |
| 1998-12 | 61756600.0000 | 14753200.0000 | 7819200.0000 | -695200.0000 |
| 1999-12 | 67275100.0000 | 13052200.0000 | 7063300.0000 | -329900.0000 |
| 1999-06 | 28067700.0000 | 6641100.0000 | 3656400.0000 | -454200.0000 |
| 1997-12 | 40008600.0000 | 8672800.0000 | 7459800.0000 | -534800.0000 |
| 2025-06 | 6869000000.0000 | 245000000.0000 | 136000000.0000 | 34946500.0000 |
| 2025-09 | 9940000000.0000 | 389000000.0000 | 203000000.0000 | -25014700.0000 |