中商官网
研究报告
蓝光3（400165）
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 （%) |
| 2024-12-31 | 8515000000.0000 | -57.42 | -7008000000.0000 | -56.15 | -7880000000.0000 | -53.64 | -8405000000.0000 | -53.88 |
| 2024-09-30 | 5245000000.0000 | -63.30 | -2697000000.0000 | -21.07 | -3361000000.0000 | -15.49 | -3286000000.0000 | -24.01 |
| 2024-06-30 | 4421000000.0000 | -49.73 | -2081000000.0000 | -28.41 | -2534000000.0000 | -24.63 | -2542000000.0000 | -29.60 |
| 2025-03-31 | 701000000.0000 | -75.19 | -974000000.0000 | 19.36 | -1148000000.0000 | 15.61 | -1143000000.0000 | 13.06 |
| 2024-03-31 | 2825000000.0000 | -37.28 | -816000000.0000 | 22.34 | -993000000.0000 | 36.40 | -1011000000.0000 | 41.20 |
| 2023-09-30 | 14290000000.0000 | -3.82 | -3417000000.0000 | -71.55 | -3977000000.0000 | -67.60 | -4324000000.0000 | -63.89 |
| 2023-12-31 | 19997000000.0000 | 3.59 | -15981000000.0000 | -32.84 | -16999000000.0000 | -30.63 | -18224000000.0000 | -30.34 |
| 2023-06-30 | 8794000000.0000 | 1.94 | -2907000000.0000 | -45.34 | -3362000000.0000 | -38.44 | -3611000000.0000 | -31.19 |
| 2022-12-31 | 19304000000.0000 | -4.04 | -23796000000.0000 | 66.02 | -24505000000.0000 | 64.29 | -26160000000.0000 | 82.29 |
| 2023-03-31 | 4504000000.0000 | -36.41 | -667000000.0000 | 187.50 | -728000000.0000 | 222.12 | -716000000.0000 | 138.67 |
| 2022-09-30 | 14857000000.0000 | 0.01 | -12010000000.0000 | 72.19 | -12274000000.0000 | 72.05 | -11975000000.0000 | 70.97 |
| 2022-06-30 | 8627000000.0000 | -27.69 | -5318000000.0000 | 6.98 | -5461000000.0000 | 7.52 | -5248000000.0000 | 5.15 |
| 2022-03-31 | 7083000000.0000 | 3.34 | -232000000.0000 | -130.81 | -226000000.0000 | -129.43 | -300000000.0000 | -151.55 |
| 2021-12-31 | 20116000000.0000 | -53.17 | -14333000000.0000 | -388.51 | -14916000000.0000 | -401.52 | -14351000000.0000 | -490.40 |
| 2021-06-30 | 11931000000.0000 | -24.51 | -4971000000.0000 | -339.57 | -5079000000.0000 | -347.76 | -4991000000.0000 | -430.31 |
| 2021-09-30 | 14856000000.0000 | -52.65 | -6975000000.0000 | -283.07 | -7134000000.0000 | -285.49 | -7004000000.0000 | -344.47 |
| 2020-09-30 | 31376000000.0000 | 12.54 | 3810000000.0000 | 1.98 | 3846000000.0000 | 2.29 | 2865000000.0000 | 10.62 |
| 2020-12-31 | 42957000000.0000 | 9.60 | 4968000000.0000 | -10.58 | 4947000000.0000 | -11.50 | 3676000000.0000 | -11.61 |
| 2021-03-31 | 6854000000.0000 | 29.03 | 753000000.0000 | 6.66 | 768000000.0000 | 8.32 | 582000000.0000 | 11.92 |
| 2019-12-31 | 39194000000.0000 | 27.17 | 5556000000.0000 | 55.67 | 5590000000.0000 | 65.53 | 4159000000.0000 | 66.63 |
| 2019-09-30 | 27881000000.0000 | 95.27 | 3736000000.0000 | 100.64 | 3760000000.0000 | 106.03 | 2590000000.0000 | 100.15 |
| 2020-06-30 | 15804000000.0000 | 8.72 | 2075000000.0000 | 2.07 | 2050000000.0000 | 0.15 | 1511000000.0000 | 0.13 |
| 2020-03-31 | 5312000000.0000 | -7.89 | 706000000.0000 | 0.43 | 709000000.0000 | -0.28 | 520000000.0000 | -4.06 |
| 2019-03-31 | 5767000000.0000 | 73.39 | 703000000.0000 | 85.98 | 711000000.0000 | 87.60 | 542000000.0000 | 85.62 |
| 2018-12-31 | 30821000000.0000 | 25.53 | 3569000000.0000 | 96.31 | 3377000000.0000 | 90.47 | 2496000000.0000 | 99.68 |
| 2019-06-30 | 14536000000.0000 | 81.50 | 2033000000.0000 | 125.14 | 2047000000.0000 | 132.61 | 1509000000.0000 | 139.90 |
| 2018-06-30 | 8009000000.0000 | 24.38 | 903000000.0000 | 99.78 | 880000000.0000 | 101.83 | 629000000.0000 | 116.90 |
| 2018-09-30 | 14278000000.0000 | 31.14 | 1862000000.0000 | 153.68 | 1825000000.0000 | 152.77 | 1294000000.0000 | 147.42 |
| 2018-03-31 | 3326000000.0000 | 0.64 | 378000000.0000 | 50.00 | 379000000.0000 | 48.63 | 292000000.0000 | 121.21 |
| 2017-06-30 | 6439000000.0000 | 32.05 | 452000000.0000 | 603.28 | 436000000.0000 | 605.30 | 290000000.0000 | 1617.58 |
| 2017-09-30 | 10888000000.0000 | 28.28 | 734000000.0000 | 129.38 | 722000000.0000 | 124.22 | 523000000.0000 | 168.21 |
| 2017-12-31 | 24553000000.0000 | 15.12 | 1818000000.0000 | 23.67 | 1773000000.0000 | 20.78 | 1250000000.0000 | 40.45 |
| 2016-09-30 | 8488000000.0000 | 24.73 | 320000000.0000 | -456.96 | 322000000.0000 | -448.94 | 195000000.0000 | -310.53 |
| 2016-12-31 | 21329000000.0000 | 21.20 | 1470000000.0000 | -2.84 | 1468000000.0000 | -2.20 | 890000000.0000 | -6.71 |
| 2017-03-31 | 3305000000.0000 | 207.44 | 252000000.0000 | -304.88 | 255000000.0000 | -297.67 | 132000000.0000 | -243.65 |
| 2015-12-31 | 17598000000.0000 | 14.88 | 1513000000.0000 | 8.85 | 1501000000.0000 | 7.91 | 954000000.0000 | 7.07 |
| 2016-03-31 | 1075000000.0000 | -13.79 | -123000000.0000 | -13.99 | -129000000.0000 | -5.84 | -91888500.0000 | -19.40 |
| 2016-06-30 | 4876000000.0000 | 38.92 | 64270400.0000 | -116.91 | 61817700.0000 | -116.14 | 16884200.0000 | -104.61 |
| 2015-06-30 | 3510000000.0000 | 130.62 | -380000000.0000 | 20.63 | -383000000.0000 | 27.24 | -366000000.0000 | 26.21 |
| 2015-03-31 | 1247000000.0000 | 85.84 | -143000000.0000 | -27.41 | -137000000.0000 | -30.81 | -114000000.0000 | -29.63 |
| 2015-09-30 | 6805000000.0000 | 180.97 | -89645700.0000 | -80.21 | -92278500.0000 | -78.44 | -92625100.0000 | -79.19 |
| 2014-03-31 | 671000000.0000 | 642.78 | -197000000.0000 | -13182.75 | -198000000.0000 | -5227.67 | -162000000.0000 | -5313.03 |
| 2014-09-30 | 2422000000.0000 | 803.73 | -453000000.0000 | -6816.29 | -428000000.0000 | -2697.70 | -445000000.0000 | -3547.39 |
| 2014-06-30 | 1522000000.0000 | 727.17 | -315000000.0000 | -6540.80 | -301000000.0000 | -2842.90 | -290000000.0000 | -3431.53 |
| 2014-12-31 | 15318000000.0000 | 3963.13 | 1390000000.0000 | 9774.05 | 1391000000.0000 | 4678.10 | 891000000.0000 | 3860.86 |
| 2013-12-31 | 377000000.0000 | 3.29 | 14077300.0000 | -12.08 | 29112000.0000 | 9.31 | 22495100.0000 | 5.04 |
| 2013-06-30 | 184000000.0000 | 14.29 | 4890700.0000 | -23.52 | 10973800.0000 | 7.92 | 8704700.0000 | 5.12 |
| 2013-09-30 | 268000000.0000 | 6.77 | 6744800.0000 | -37.17 | 16476100.0000 | 5.59 | 12908300.0000 | 7.95 |
| 2012-12-31 | 365000000.0000 | 15.14 | 16010900.0000 | -5.92 | 26633700.0000 | -0.26 | 21415100.0000 | -9.14 |
| 2013-03-31 | 90336200.0000 | 17.77 | 1505800.0000 | -31.73 | 3861400.0000 | 18.17 | 3107600.0000 | 6.68 |
| 2012-09-30 | 251000000.0000 | 17.29 | 10734900.0000 | 54.55 | 15604100.0000 | 10.76 | 11958100.0000 | 0.84 |
| 2012-03-31 | 76703700.0000 | 16.01 | 2205800.0000 | -665.16 | 3267600.0000 | -3.78 | 2913000.0000 | 4.20 |
| 2011-12-31 | 317000000.0000 | -1.55 | 17018200.0000 | -34.22 | 26703400.0000 | -25.72 | 23569300.0000 | -25.13 |
| 2012-06-30 | 161000000.0000 | 11.81 | 6394400.0000 | 45.94 | 10168500.0000 | 2.87 | 8280400.0000 | 1.43 |
| 2011-09-30 | 214000000.0000 | -8.15 | 6945800.0000 | -39.01 | 14088300.0000 | -8.82 | 11858200.0000 | -10.73 |
| 2011-03-31 | 66120700.0000 | -6.38 | -390300.0000 | -124.91 | 3395900.0000 | 10.21 | 2795700.0000 | 8.81 |
| 2011-06-30 | 144000000.0000 | -5.26 | 4381600.0000 | -30.60 | 9884600.0000 | 6.48 | 8163500.0000 | 0.73 |
| 2010-06-30 | 152000000.0000 | 3.40 | 6313500.0000 | 4.66 | 9282900.0000 | 29.41 | 8104000.0000 | 44.78 |
| 2010-09-30 | 233000000.0000 | 3.10 | 11387700.0000 | 8.59 | 15451000.0000 | 17.95 | 13283100.0000 | 22.46 |
| 2010-12-31 | 322000000.0000 | 2.55 | 25870500.0000 | 84.44 | 35948500.0000 | 95.44 | 31481500.0000 | 107.21 |
| 2009-12-31 | 314000000.0000 | 31.93 | 14026400.0000 | 19.35 | 18393400.0000 | 40.01 | 15192800.0000 | 43.65 |
| 2009-09-30 | 226000000.0000 | 32.94 | 10486400.0000 | 75.45 | 13099500.0000 | 82.90 | 10847300.0000 | 97.16 |
| 2010-03-31 | 70626500.0000 | -1.87 | 1566900.0000 | -50.84 | 3081400.0000 | -31.55 | 2569300.0000 | -30.41 |
| 2009-06-30 | 147000000.0000 | 28.95 | 6032600.0000 | 53.56 | 7173500.0000 | 88.72 | 5597400.0000 | 116.75 |
| 2008-12-31 | 238000000.0000 | 14.98 | 11752000.0000 | 86.21 | 13137100.0000 | 85.88 | 10576200.0000 | 81.79 |
| 2008-09-30 | 170000000.0000 | 11.84 | 5977000.0000 | -229.01 | 7162000.0000 | -686.90 | 5501900.0000 | -287.81 |
| 2009-03-31 | 71975800.0000 | 41.01 | 3187400.0000 | 74.97 | 4501700.0000 | 112.47 | 3691800.0000 | 160.55 |
| 2008-06-30 | 114000000.0000 | 16.85 | 3928500.0000 | 655.19 | 3801100.0000 | 1.63 | 2582400.0000 | 11.90 |
| 2008-03-31 | 51042600.0000 | 11.28 | 1821700.0000 | -198.19 | 2118700.0000 | -223.07 | 1416900.0000 | -171.36 |
| 2007-12-31 | 207000000.0000 | 23.95 | 6311000.0000 | -109.08 | 7067600.0000 | -105.16 | 5817900.0000 | -104.22 |
| 2007-06-30 | 97561000.0000 | 20.61 | 520200.0000 | -103.84 | 3740200.0000 | -127.66 | 2307700.0000 | -117.38 |
| 2007-09-30 | 152000000.0000 | 23.58 | -4632900.0000 | -82.64 | -1220300.0000 | -95.41 | -2929500.0000 | -88.86 |
| 2007-03-31 | 45867600.0000 | 19.59 | -1855300.0000 | -58.55 | -1721500.0000 | -61.32 | -1985500.0000 | -55.81 |
| 2006-06-30 | 80891100.0000 | -2.54 | -13551900.0000 | 125.75 | -13519700.0000 | 131.20 | -13280700.0000 | 101.06 |
| 2006-12-31 | 167000000.0000 | 0.60 | -69505000.0000 | 1.76 | -137000000.0000 | 84.22 | -138000000.0000 | 83.56 |
| 2006-09-30 | 123000000.0000 | -4.65 | -26690700.0000 | 91.66 | -26570400.0000 | 93.67 | -26297800.0000 | 81.56 |
| 2005-12-31 | 166000000.0000 | -9.29 | -68301900.0000 | -697.51 | -74365700.0000 | -745.69 | -75180400.0000 | -954.29 |
| 2006-03-31 | 38354400.0000 | -6.22 | -4475700.0000 | -382.79 | -4451000.0000 | -380.18 | -4493600.0000 | -423.61 |
| 2005-09-30 | 129000000.0000 | 1.57 | -13925900.0000 | -260.26 | -13719400.0000 | -258.05 | -14484500.0000 | -289.39 |
| 2004-09-30 | 127000000.0000 | 22.12 | 8689500.0000 | -34.23 | 8680200.0000 | -37.14 | 7647900.0000 | -42.37 |
| 2005-03-31 | 40898600.0000 | -4.14 | 1582700.0000 | -23.01 | 1588600.0000 | -23.74 | 1388600.0000 | -20.03 |
| 2004-12-31 | 183000000.0000 | 18.83 | 11431100.0000 | -25.93 | 11517200.0000 | -25.53 | 8800300.0000 | -42.32 |
| 2005-06-30 | 82996500.0000 | -0.74 | -6003100.0000 | -201.94 | -5847600.0000 | -195.32 | -6605300.0000 | -224.79 |
| 2004-06-30 | 83615500.0000 | 22.86 | 5888700.0000 | -27.26 | 6134400.0000 | -29.44 | 5293100.0000 | -35.29 |
| 2003-12-31 | 154000000.0000 | 0.65 | 15433600.0000 | -31.69 | 15465400.0000 | -48.17 | 15258000.0000 | -39.97 |
| 2004-03-31 | 42663500.0000 | 30.70 | 2055800.0000 | 0.30 | 2083200.0000 | 1.51 | 1736400.0000 | -0.37 |
| 2003-09-30 | 104000000.0000 | -7.96 | 13212800.0000 | -45.33 | 13809400.0000 | -42.71 | 13269600.0000 | -39.53 |
| 2003-03-31 | 32642100.0000 | 16.10 | 2049600.0000 | -45.07 | 2052300.0000 | -45.91 | 1742900.0000 | -54.06 |
| 2003-06-30 | 68059200.0000 | -1.74 | 8095100.0000 | -40.14 | 8693600.0000 | -35.62 | 8179500.0000 | -34.63 |
| 2002-06-30 | 69264300.0000 | 31.19 | 13524400.0000 | 21.75 | 13504500.0000 | 5.77 | 12512300.0000 | -2.00 |
| 2002-09-30 | 113000000.0000 | -- | 24166200.0000 | -- | 24105100.0000 | -- | 21945100.0000 | -- |
| 2002-12-31 | 153000000.0000 | 62.77 | 22593700.0000 | -13.22 | 29841200.0000 | 3.46 | 25417100.0000 | -11.06 |
| 2001-06-30 | 52798500.0000 | -2.66 | 11108600.0000 | 9.39 | 12767400.0000 | 3.96 | 12767400.0000 | 17.77 |
| 2001-12-31 | 94000100.0000 | -10.48 | 26035600.0000 | 26.75 | 28844200.0000 | 6.54 | 28577600.0000 | 11.21 |
| 2002-03-31 | 28115400.0000 | -- | 3731600.0000 | -- | 3794100.0000 | -- | 3794100.0000 | -- |
| 2000-12-31 | 105000000.0000 | 8.78 | 20540900.0000 | -19.59 | 27073200.0000 | -25.36 | 25698100.0000 | -11.58 |
| 1999-12-31 | 96525800.0000 | 74.92 | 25546200.0000 | 112.11 | 36271700.0000 | 202.04 | 29063600.0000 | 287.49 |
| 2000-06-30 | 54241400.0000 | -- | 10155200.0000 | -- | 12281200.0000 | -- | 10841300.0000 | -- |
| 1998-12-31 | 55182600.0000 | 53.48 | 12043600.0000 | 53.92 | 12008800.0000 | 43.69 | 7500400.0000 | 42.77 |
| 1997-12-31 | 35955300.0000 | -- | 7824800.0000 | -- | 8357200.0000 | -- | 5253400.0000 | -- |
| 2025-06-30 | 2832000000.0000 | -35.94 | -2028000000.0000 | -2.55 | -2493000000.0000 | -1.62 | -2552000000.0000 | 0.39 |
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) |
| 2024-12 | -81.50 | -92.54 | -8.53 | -- | 0.1300 | 4.54 | 0.09 |
| 2024-09 | -47.11 | -64.08 | -3.35 | -- | 0.0800 | 3.56 | 0.05 |
| 2024-06 | -41.62 | -57.32 | -2.51 | -- | 0.0700 | 4.44 | 0.04 |
| 2025-03 | -131.81 | -163.77 | -1.25 | -- | 0.0100 | 1.76 | 0.01 |
| 2024-03 | -28.85 | -35.15 | -0.96 | -- | 0.0400 | 5.62 | 0.03 |
| 2023-09 | -24.65 | -27.83 | -3.30 | -- | 0.1600 | 8.62 | 0.12 |
| 2023-12 | -69.21 | -85.01 | -15.85 | -- | 0.2500 | 9.14 | 0.19 |
| 2023-06 | -32.47 | -38.23 | -2.66 | -- | 0.1000 | 8.08 | 0.07 |
| 2022-12 | -123.03 | -126.94 | -18.52 | -- | 0.1700 | 9.26 | 0.15 |
| 2023-03 | -14.90 | -16.16 | -0.57 | -- | 0.0500 | 8.14 | 0.04 |
| 2022-09 | -80.02 | -82.61 | -8.29 | -- | 0.1200 | 10.20 | 0.10 |
| 2022-06 | -61.66 | -63.30 | -3.32 | -- | 0.0700 | 8.88 | 0.05 |
| 2022-03 | -3.28 | -3.19 | -0.13 | -23.9000 | 0.0500 | 14.29 | 0.04 |
| 2021-12 | -65.97 | -74.15 | -8.54 | -156.2900 | 0.1400 | 8.64 | 0.12 |
| 2021-06 | -69.28 | -42.57 | -2.30 | -34.9400 | 0.0800 | 9.55 | 0.05 |
| 2021-09 | -65.13 | -48.02 | -3.49 | -54.8400 | 0.1000 | 8.19 | 0.07 |
| 2020-09 | 12.09 | 12.26 | 1.65 | 15.9300 | 0.1700 | 17.64 | 0.13 |
| 2020-12 | 10.48 | 11.52 | 1.92 | 18.6000 | 0.2200 | 18.18 | 0.17 |
| 2021-03 | 10.27 | 11.21 | 0.29 | 3.1100 | 0.0300 | 9.85 | 0.03 |
| 2019-12 | 13.41 | 14.26 | 2.77 | 23.8800 | 0.2600 | 22.33 | 0.19 |
| 2019-09 | 12.45 | 13.49 | 2.06 | 14.0000 | 0.2000 | 21.39 | 0.15 |
| 2020-06 | 11.81 | 12.97 | 0.90 | 7.7000 | 0.0800 | 15.50 | 0.07 |
| 2020-03 | 11.14 | 13.35 | 0.33 | 2.8000 | 0.0300 | 9.91 | 0.03 |
| 2019-03 | 12.22 | 12.33 | 0.46 | 3.4900 | 0.0400 | 14.39 | 0.04 |
| 2018-12 | 11.63 | 10.96 | 2.24 | 17.0700 | 0.2900 | 26.85 | 0.20 |
| 2019-06 | 13.75 | 14.08 | 1.17 | 6.9300 | 0.1000 | 18.16 | 0.08 |
| 2018-06 | 11.05 | 10.99 | 0.74 | 4.1400 | 0.0800 | 16.95 | 0.07 |
| 2018-09 | 12.84 | 12.78 | 1.37 | 8.9100 | 0.1300 | 19.74 | 0.11 |
| 2018-03 | 10.97 | 11.40 | 0.37 | 2.1000 | 0.0300 | 15.55 | 0.03 |
| 2017-06 | 6.27 | 6.77 | 0.49 | 2.5100 | 0.0800 | 16.33 | 0.07 |
| 2017-09 | 6.20 | 6.63 | 0.77 | 5.2000 | 0.1400 | 16.34 | 0.12 |
| 2017-12 | 6.98 | 7.22 | 1.86 | 12.8100 | 0.3200 | 36.96 | 0.26 |
| 2016-09 | 4.09 | 3.79 | 0.46 | 2.2800 | 0.1400 | 25.60 | 0.12 |
| 2016-12 | 6.47 | 6.88 | 2.00 | 9.8600 | 0.3600 | 47.68 | 0.29 |
| 2017-03 | 6.93 | 7.72 | 0.32 | 1.2900 | 0.0500 | 22.77 | 0.04 |
| 2015-12 | 9.35 | 8.53 | 2.67 | 10.5100 | 0.6300 | 80.54 | 0.31 |
| 2016-03 | -10.51 | -12.00 | -0.21 | -1.0900 | 0.0200 | 10.93 | 0.02 |
| 2016-06 | 1.78 | 1.27 | 0.10 | 0.2400 | 0.0800 | 22.18 | 0.08 |
| 2015-06 | -7.35 | -10.91 | -0.72 | -5.3400 | 0.1300 | 47.94 | 0.07 |
| 2015-03 | -7.46 | -10.99 | -0.27 | -1.7600 | 0.0500 | 21.78 | 0.02 |
| 2015-09 | 0.57 | -1.36 | -0.17 | -0.9000 | 0.2500 | 34.72 | 0.12 |
| 2014-03 | -29.51 | -29.51 | -29.29 | 0.5800 | 0.6400 | 6.21 | 0.99 |
| 2014-09 | -19.49 | -17.67 | -59.69 | 2.2500 | 2.0800 | 6.38 | 3.38 |
| 2014-06 | -21.94 | -19.78 | -44.73 | 1.6100 | 1.3800 | 6.22 | 2.26 |
| 2014-12 | 10.10 | 9.08 | 2.79 | 2.1300 | 2.8700 | 6.89 | 0.31 |
| 2013-12 | -0.80 | 7.72 | 4.36 | 3.9200 | 2.5300 | 6.54 | 0.57 |
| 2013-06 | -1.63 | 5.96 | 1.70 | 1.5400 | 1.3200 | 5.78 | 0.29 |
| 2013-09 | -1.87 | 6.15 | 2.54 | 2.2700 | 1.9700 | 5.94 | 0.41 |
| 2012-12 | 1.10 | 7.30 | 4.14 | 3.8800 | 3.0900 | 6.72 | 0.57 |
| 2013-03 | -2.53 | 4.27 | 0.61 | 0.5500 | 0.6600 | 5.88 | 0.14 |
| 2012-09 | 0.80 | 6.22 | 2.45 | 2.1900 | 2.1800 | 6.20 | 0.39 |
| 2012-03 | -1.40 | 4.26 | 0.52 | 0.5400 | 0.8500 | 6.23 | 0.12 |
| 2011-12 | 2.21 | 8.42 | 4.27 | 4.4500 | 3.7000 | 7.26 | 0.51 |
| 2012-06 | 0.00 | 6.32 | 1.61 | 1.5200 | 1.5300 | 6.04 | 0.25 |
| 2011-09 | 0.47 | 6.58 | 2.29 | 2.2700 | 2.4600 | 6.81 | 0.35 |
| 2011-03 | -3.32 | 5.14 | 0.57 | 0.5400 | 0.9300 | 5.80 | 0.11 |
| 2011-06 | 0.00 | 6.86 | 1.63 | 1.5700 | 1.8500 | 6.25 | 0.24 |
| 2010-06 | 3.29 | 6.11 | 1.65 | 1.6100 | 2.2600 | 7.19 | 0.27 |
| 2010-09 | 3.86 | 6.63 | 2.69 | 2.6200 | 3.4300 | 7.10 | 0.41 |
| 2010-12 | 6.21 | 11.16 | 6.20 | 6.1600 | 5.1100 | 8.52 | 0.56 |
| 2009-12 | 4.46 | 5.86 | 3.35 | 3.0600 | 5.9600 | 9.22 | 0.57 |
| 2009-09 | 4.42 | 5.80 | 2.42 | 0.0000 | 4.2700 | 7.93 | 0.42 |
| 2010-03 | 1.98 | 4.36 | 0.56 | 0.5100 | 1.2400 | 7.04 | 0.13 |
| 2009-06 | 4.08 | 4.88 | 1.32 | 1.1300 | 2.8200 | 7.89 | 0.27 |
| 2008-12 | 5.04 | 5.52 | 2.48 | 2.1700 | 5.0000 | 8.00 | 0.45 |
| 2008-09 | 3.53 | 4.21 | 1.33 | 0.0000 | 3.6600 | 7.21 | 0.32 |
| 2009-03 | 4.43 | 6.25 | 0.83 | 0.0000 | 1.3800 | 7.79 | 0.13 |
| 2008-06 | 3.51 | 3.33 | 0.70 | 0.5100 | 2.3500 | 6.99 | 0.21 |
| 2008-03 | 3.57 | 4.15 | 0.39 | -- | 1.1800 | 6.70 | 0.09 |
| 2007-12 | 3.38 | 3.41 | 1.30 | 1.2000 | 4.9300 | 7.66 | 0.38 |
| 2007-06 | 0.53 | 3.83 | 0.54 | 0.4700 | 2.4400 | 7.31 | 0.14 |
| 2007-09 | -3.29 | -0.80 | -0.20 | -- | 3.4800 | 7.48 | 0.25 |
| 2007-03 | -4.04 | -3.75 | -0.24 | -- | 1.2300 | 6.59 | 0.06 |
| 2006-06 | -16.74 | -16.71 | -1.65 | -2.3900 | 1.5600 | 3.02 | 0.10 |
| 2006-12 | -41.92 | -82.04 | -19.35 | -26.0700 | 4.0100 | 4.00 | 0.24 |
| 2006-09 | -21.95 | -21.60 | -3.32 | -- | 2.6300 | 3.29 | 0.15 |
| 2005-12 | -43.98 | -44.80 | -8.98 | -11.8800 | 3.2700 | 2.40 | 0.20 |
| 2006-03 | -11.67 | -11.60 | -0.54 | -- | 0.7500 | 2.76 | 0.05 |
| 2005-09 | -13.95 | -10.64 | -1.53 | -- | 2.2700 | 2.13 | 0.14 |
| 2004-09 | 3.94 | 6.83 | 0.89 | -- | 2.3800 | 2.05 | 0.13 |
| 2005-03 | -3.70 | 3.88 | 0.16 | -- | 0.6400 | 1.99 | 0.04 |
| 2004-12 | 2.19 | 6.29 | 1.15 | 1.1200 | 3.1600 | 2.27 | 0.18 |
| 2005-06 | -11.44 | -7.05 | -0.61 | -1.0400 | 1.4500 | 2.01 | 0.09 |
| 2004-06 | 4.35 | 7.34 | 0.64 | 0.7300 | 1.4800 | 2.14 | 0.09 |
| 2003-12 | 9.09 | 10.04 | 1.77 | 1.9400 | 2.7100 | 2.35 | 0.18 |
| 2004-03 | 4.49 | 4.88 | 0.24 | -- | 0.8100 | 2.03 | 0.05 |
| 2003-09 | 11.48 | 13.28 | 1.70 | -- | 1.7800 | 2.35 | 0.13 |
| 2003-03 | 6.86 | 6.29 | 0.26 | -- | 0.6900 | 2.40 | 0.04 |
| 2003-06 | 9.18 | 12.77 | 1.04 | 1.1300 | 1.3200 | 2.42 | 0.08 |
| 2002-06 | 17.74 | 19.50 | 1.94 | 1.8700 | 1.5100 | 3.03 | 0.10 |
| 2002-09 | 20.52 | 21.33 | 3.05 | -- | 2.3400 | 3.28 | 0.14 |
| 2002-12 | 14.38 | 19.50 | 3.83 | 3.6900 | 3.2300 | 3.54 | 0.20 |
| 2001-06 | 20.62 | 24.18 | 1.88 | 2.4500 | 1.5200 | 3.17 | 0.08 |
| 2001-12 | 9.65 | 30.69 | 3.84 | 4.8900 | 3.1900 | 2.59 | 0.13 |
| 2002-03 | 12.20 | 13.49 | 0.52 | -- | 0.7500 | 2.77 | 0.04 |
| 2000-12 | 16.27 | 25.78 | 14.79 | 25.1500 | 2.9900 | -- | 0.57 |
| 1999-12 | 26.42 | 37.58 | 21.34 | -- | 2.4100 | -- | 0.57 |
| 2000-06 | 13.47 | 22.64 | 6.33 | -- | 1.5700 | -- | 0.28 |
| 1998-12 | 21.76 | 21.76 | 9.31 | -- | 1.3600 | -- | 0.43 |
| 1997-12 | 21.90 | 23.24 | 12.29 | -- | 0.7100 | -- | 0.53 |
| 2025-06 | -69.81 | -88.03 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 151.92 | -51.92 | 0.6100 | 0.1700 |
| 2024-09 | 142.15 | -42.15 | 0.6600 | 0.1700 |
| 2024-06 | 141.10 | -41.10 | 0.6600 | 0.1800 |
| 2025-03 | 153.34 | -53.34 | 0.6100 | 0.1700 |
| 2024-03 | 138.65 | -38.65 | 0.6700 | 0.1900 |
| 2023-09 | 120.72 | -20.72 | 0.7800 | 0.1700 |
| 2023-12 | 136.42 | -36.42 | 0.6800 | 0.1900 |
| 2023-06 | 119.23 | -19.23 | 0.8000 | 0.1600 |
| 2022-12 | 115.42 | -15.42 | 0.8400 | 0.1500 |
| 2023-03 | 116.42 | -16.42 | 0.8200 | 0.1500 |
| 2022-09 | 104.28 | -4.28 | 0.9100 | 0.1400 |
| 2022-06 | 98.96 | 1.04 | 0.9800 | 0.1400 |
| 2022-03 | 96.02 | 3.98 | 1.0300 | 0.1300 |
| 2021-12 | 96.01 | 3.99 | 1.0600 | 0.1400 |
| 2021-06 | 89.80 | 10.20 | 1.2200 | 0.1900 |
| 2021-09 | 90.31 | 9.69 | 1.1700 | 0.1600 |
| 2020-09 | 79.90 | 20.10 | 1.5000 | 0.2600 |
| 2020-12 | 82.04 | 17.96 | 1.4400 | 0.3000 |
| 2021-03 | 82.35 | 17.65 | 1.4400 | 0.2900 |
| 2019-12 | 80.62 | 19.38 | 1.4700 | 0.3100 |
| 2019-09 | 80.43 | 19.57 | 1.6200 | 0.2900 |
| 2020-06 | 80.84 | 19.16 | 1.4600 | 0.2900 |
| 2020-03 | 80.75 | 19.25 | 1.5000 | 0.3100 |
| 2019-03 | 82.18 | 17.82 | 1.6300 | 0.3200 |
| 2018-12 | 82.04 | 17.96 | 1.6300 | 0.4000 |
| 2019-06 | 81.31 | 18.68 | 1.6600 | 0.3500 |
| 2018-06 | 82.89 | 17.11 | 1.6100 | 0.3400 |
| 2018-09 | 81.53 | 18.47 | 1.6800 | 0.3200 |
| 2018-03 | 79.99 | 20.01 | 1.6600 | 0.3100 |
| 2017-06 | 81.51 | 18.49 | 1.7400 | 0.3700 |
| 2017-09 | 83.22 | 16.78 | 1.7300 | 0.3200 |
| 2017-12 | 80.00 | 20.00 | 1.6400 | 0.3100 |
| 2016-09 | 82.12 | 17.88 | 1.6100 | 0.2200 |
| 2016-12 | 80.90 | 19.10 | 1.6300 | 0.2700 |
| 2017-03 | 81.10 | 18.90 | 1.6900 | 0.3100 |
| 2015-12 | 79.82 | 20.18 | 1.4400 | 0.2000 |
| 2016-03 | 81.03 | 18.97 | 1.4700 | 0.2000 |
| 2016-06 | 82.30 | 17.70 | 1.4100 | 0.1800 |
| 2015-06 | 81.11 | 18.90 | 1.3900 | 0.1500 |
| 2015-03 | 84.44 | 15.56 | 1.3100 | 0.1600 |
| 2015-09 | 81.35 | 18.65 | 1.3800 | 0.1600 |
| 2014-03 | 12.92 | 87.13 | 5.2900 | 1.9200 |
| 2014-09 | 16.46 | 83.54 | 6.1600 | 4.8500 |
| 2014-06 | 11.63 | 88.41 | 5.2900 | 1.6200 |
| 2014-12 | 85.82 | 14.18 | 4.6100 | 2.9100 |
| 2013-12 | 12.20 | 87.86 | 5.7100 | 2.0800 |
| 2013-06 | 11.26 | 88.68 | 4.1600 | 2.1600 |
| 2013-09 | 11.02 | 88.89 | 5.9500 | 2.1700 |
| 2012-12 | 12.37 | 87.56 | 4.6100 | 2.0400 |
| 2013-03 | 11.16 | 88.85 | 3.4500 | 2.1700 |
| 2012-09 | 13.28 | 86.83 | 4.7400 | 2.4200 |
| 2012-03 | 12.71 | 87.34 | 3.3800 | 2.6000 |
| 2011-12 | 13.44 | 86.58 | 3.1500 | 1.8200 |
| 2012-06 | 13.18 | 86.89 | 3.3500 | 2.5200 |
| 2011-09 | 13.74 | 86.18 | 2.8400 | 1.5300 |
| 2011-03 | 11.80 | 88.16 | 4.2200 | 2.2900 |
| 2011-06 | 13.38 | 86.51 | 4.3000 | 1.9800 |
| 2010-06 | 11.29 | 88.83 | 2.9500 | 2.0000 |
| 2010-09 | 12.09 | 88.00 | 2.8700 | 1.9800 |
| 2010-12 | 10.73 | 89.31 | 4.6600 | 2.4400 |
| 2009-12 | 10.28 | 89.62 | 5.2800 | 4.6000 |
| 2009-09 | 9.89 | 90.04 | 5.3700 | 4.6500 |
| 2010-03 | 10.54 | 89.51 | 4.4800 | 3.5300 |
| 2009-06 | 11.27 | 88.79 | 4.6200 | 3.9900 |
| 2008-12 | 10.00 | 90.00 | 4.9700 | 4.2400 |
| 2008-09 | 12.08 | 87.90 | 4.1500 | 3.5500 |
| 2009-03 | 11.28 | 88.75 | 4.5500 | 3.8000 |
| 2008-06 | 13.09 | 86.85 | 3.7900 | 3.1800 |
| 2008-03 | 13.09 | 86.83 | 3.8100 | 3.3200 |
| 2007-12 | 13.82 | 86.16 | 3.6000 | 3.1800 |
| 2007-06 | 32.47 | 67.53 | 1.2800 | 1.0300 |
| 2007-09 | 22.17 | 77.83 | 1.4700 | 1.0400 |
| 2007-03 | 34.22 | 65.78 | 1.1300 | 0.9900 |
| 2006-06 | 27.91 | 72.22 | 1.7700 | 1.1500 |
| 2006-12 | 34.60 | 65.40 | 1.1200 | 0.9700 |
| 2006-09 | 27.75 | 72.13 | 1.7200 | 1.1100 |
| 2005-12 | 27.05 | 72.95 | 1.8200 | 1.2200 |
| 2006-03 | 27.57 | 72.43 | 1.7900 | 1.1700 |
| 2005-09 | 25.81 | 74.19 | 2.6000 | 1.7100 |
| 2004-09 | 30.64 | 69.47 | 2.1300 | 1.4700 |
| 2005-03 | 31.66 | 68.34 | 2.1200 | 1.2700 |
| 2004-12 | 31.96 | 68.04 | 1.9800 | 1.2100 |
| 2005-06 | 30.22 | 69.78 | 2.2100 | 1.5100 |
| 2004-06 | 29.76 | 70.24 | 2.1100 | 1.3600 |
| 2003-12 | 23.17 | 76.83 | 2.7300 | 2.0300 |
| 2004-03 | 24.15 | 75.85 | 2.6200 | 1.9400 |
| 2003-09 | 17.63 | 82.37 | 3.7800 | 2.7700 |
| 2003-03 | 16.31 | 83.69 | 4.7600 | 3.9600 |
| 2003-06 | 20.69 | 79.31 | 3.2200 | 2.5000 |
| 2002-06 | 5.85 | 94.24 | 12.7100 | 11.0100 |
| 2002-09 | 16.06 | 83.94 | 4.2800 | 3.4700 |
| 2002-12 | 14.38 | 85.75 | 3.9300 | 3.3100 |
| 2001-06 | 7.50 | 92.50 | 11.7000 | 10.6900 |
| 2001-12 | 14.49 | 85.37 | 5.3300 | 4.8400 |
| 2002-03 | 11.22 | 88.74 | 6.7800 | 6.0600 |
| 2000-12 | 35.83 | 64.48 | 1.5900 | 1.3100 |
| 1999-12 | 46.62 | 53.48 | 1.3600 | 1.0300 |
| 2000-06 | 46.84 | 53.09 | 1.4000 | 1.1300 |
| 1998-12 | 52.43 | 47.87 | 1.0300 | 0.8200 |
| 1997-12 | 81.85 | 18.15 | 0.7800 | 0.5200 |
| 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) |
| 2024-12 | 15455000000.0000 | 285000000.0000 | 220000000.0000 | 3299000000.0000 |
| 2024-09 | 7716000000.0000 | 287000000.0000 | 185000000.0000 | 1701000000.0000 |
| 2024-06 | 6261000000.0000 | 238000000.0000 | 122000000.0000 | 1209000000.0000 |
| 2025-03 | 1625000000.0000 | 42785300.0000 | 51801700.0000 | 752000000.0000 |
| 2024-03 | 3640000000.0000 | 101000000.0000 | 65426600.0000 | 565000000.0000 |
| 2023-09 | 17812000000.0000 | 388000000.0000 | 382000000.0000 | 1556000000.0000 |
| 2023-12 | 33836000000.0000 | 452000000.0000 | 324000000.0000 | 2423000000.0000 |
| 2023-06 | 11649000000.0000 | 261000000.0000 | 324000000.0000 | 1129000000.0000 |
| 2022-12 | 43054000000.0000 | 703000000.0000 | 895000000.0000 | 3289000000.0000 |
| 2023-03 | 5175000000.0000 | 120000000.0000 | 159000000.0000 | 320000000.0000 |
| 2022-09 | 26746000000.0000 | 615000000.0000 | 590000000.0000 | 1695000000.0000 |
| 2022-06 | 13946000000.0000 | 460000000.0000 | 397000000.0000 | 1103000000.0000 |
| 2022-03 | 7315000000.0000 | 82934800.0000 | 172000000.0000 | 266000000.0000 |
| 2021-12 | 33386000000.0000 | 1408000000.0000 | 1473000000.0000 | 2085000000.0000 |
| 2021-06 | 20197000000.0000 | 735000000.0000 | 931000000.0000 | 1177000000.0000 |
| 2021-09 | 24531000000.0000 | 1115000000.0000 | 1137000000.0000 | 1452000000.0000 |
| 2020-09 | 27582000000.0000 | 1004000000.0000 | 1064000000.0000 | 358000000.0000 |
| 2020-12 | 38456000000.0000 | 1466000000.0000 | 1290000000.0000 | 548000000.0000 |
| 2021-03 | 6150000000.0000 | 266000000.0000 | 371000000.0000 | 235000000.0000 |
| 2019-12 | 33939000000.0000 | 1606000000.0000 | 1288000000.0000 | 760000000.0000 |
| 2019-09 | 24409000000.0000 | 1087000000.0000 | 995000000.0000 | 410000000.0000 |
| 2020-06 | 13938000000.0000 | 635000000.0000 | 666000000.0000 | 330000000.0000 |
| 2020-03 | 4720000000.0000 | 227000000.0000 | 310000000.0000 | 170000000.0000 |
| 2019-03 | 5062000000.0000 | 340000000.0000 | 279000000.0000 | 86266200.0000 |
| 2018-12 | 27238000000.0000 | 1603000000.0000 | 1200000000.0000 | 581000000.0000 |
| 2019-06 | 12538000000.0000 | 785000000.0000 | 717000000.0000 | 199000000.0000 |
| 2018-06 | 7124000000.0000 | 626000000.0000 | 610000000.0000 | 58664600.0000 |
| 2018-09 | 12445000000.0000 | 1039000000.0000 | 911000000.0000 | 130000000.0000 |
| 2018-03 | 2961000000.0000 | 276000000.0000 | 273000000.0000 | 20333100.0000 |
| 2017-06 | 6035000000.0000 | 480000000.0000 | 394000000.0000 | 107000000.0000 |
| 2017-09 | 10213000000.0000 | 657000000.0000 | 628000000.0000 | 114000000.0000 |
| 2017-12 | 22839000000.0000 | 1245000000.0000 | 931000000.0000 | 416000000.0000 |
| 2016-09 | 8141000000.0000 | 529000000.0000 | 525000000.0000 | 174000000.0000 |
| 2016-12 | 19948000000.0000 | 939000000.0000 | 751000000.0000 | 335000000.0000 |
| 2017-03 | 3076000000.0000 | 240000000.0000 | 186000000.0000 | 77125200.0000 |
| 2015-12 | 15952000000.0000 | 751000000.0000 | 617000000.0000 | 322000000.0000 |
| 2016-03 | 1188000000.0000 | 207000000.0000 | 146000000.0000 | 54540000.0000 |
| 2016-06 | 4789000000.0000 | 342000000.0000 | 332000000.0000 | 94286200.0000 |
| 2015-06 | 3768000000.0000 | 317000000.0000 | 258000000.0000 | 149000000.0000 |
| 2015-03 | 1340000000.0000 | 138000000.0000 | 98391800.0000 | 66029100.0000 |
| 2015-09 | 6766000000.0000 | 434000000.0000 | 396000000.0000 | 185000000.0000 |
| 2014-03 | 869000000.0000 | 188000000.0000 | 108000000.0000 | 75213900.0000 |
| 2014-09 | 2894000000.0000 | 482000000.0000 | 396000000.0000 | 212000000.0000 |
| 2014-06 | 1856000000.0000 | 328000000.0000 | 269000000.0000 | 104000000.0000 |
| 2014-12 | 13771000000.0000 | 680000000.0000 | 561000000.0000 | 268000000.0000 |
| 2013-12 | 380000000.0000 | 146000000.0000 | 80955600.0000 | -729100.0000 |
| 2013-06 | 187000000.0000 | 70304900.0000 | 33496100.0000 | -446400.0000 |
| 2013-09 | 273000000.0000 | 106000000.0000 | 54715400.0000 | -608100.0000 |
| 2012-12 | 361000000.0000 | 129000000.0000 | 60791700.0000 | 1250400.0000 |
| 2013-03 | 92623300.0000 | 34468400.0000 | 16220600.0000 | -224800.0000 |
| 2012-09 | 249000000.0000 | 89072900.0000 | 40941100.0000 | 161500.0000 |
| 2012-03 | 77775500.0000 | 26351400.0000 | 12026100.0000 | 136000.0000 |
| 2011-12 | 310000000.0000 | 101000000.0000 | 50742700.0000 | 955700.0000 |
| 2012-06 | 161000000.0000 | 55808100.0000 | 26427600.0000 | 755800.0000 |
| 2011-09 | 213000000.0000 | 70655400.0000 | 37060300.0000 | 232200.0000 |
| 2011-03 | 68314000.0000 | 21950400.0000 | 12691700.0000 | -84300.0000 |
| 2011-06 | 144000000.0000 | 43352300.0000 | 26082100.0000 | 93600.0000 |
| 2010-06 | 147000000.0000 | 40142200.0000 | 21857600.0000 | -564000.0000 |
| 2010-09 | 224000000.0000 | 63046300.0000 | 32963600.0000 | -585700.0000 |
| 2010-12 | 302000000.0000 | 81594100.0000 | 48206800.0000 | -587200.0000 |
| 2009-12 | 300000000.0000 | 71736900.0000 | 43957000.0000 | -2741100.0000 |
| 2009-09 | 216000000.0000 | 51452600.0000 | 30655800.0000 | -2043700.0000 |
| 2010-03 | 69225800.0000 | 17638600.0000 | 10074700.0000 | -329000.0000 |
| 2009-06 | 141000000.0000 | 31440900.0000 | 20757900.0000 | -1351300.0000 |
| 2008-12 | 226000000.0000 | 43906400.0000 | 37656800.0000 | -3701500.0000 |
| 2008-09 | 164000000.0000 | 32650700.0000 | 27806200.0000 | -2938400.0000 |
| 2009-03 | 68788400.0000 | 13596300.0000 | 9564100.0000 | -647700.0000 |
| 2008-06 | 110000000.0000 | 20544600.0000 | 19322100.0000 | -1579900.0000 |
| 2008-03 | 49220900.0000 | 9210600.0000 | 8158900.0000 | -46600.0000 |
| 2007-12 | 200000000.0000 | 33810400.0000 | 43966700.0000 | -378300.0000 |
| 2007-06 | 97040800.0000 | 16160200.0000 | 18087100.0000 | 5023700.0000 |
| 2007-09 | 157000000.0000 | 24975900.0000 | 31727700.0000 | 8993500.0000 |
| 2007-03 | 47722900.0000 | 8171600.0000 | 8564100.0000 | 2125600.0000 |
| 2006-06 | 94435500.0000 | 18193500.0000 | 17619600.0000 | 4712700.0000 |
| 2006-12 | 237000000.0000 | 40103200.0000 | 50435100.0000 | 10304400.0000 |
| 2006-09 | 150000000.0000 | 29222800.0000 | 35604500.0000 | 4580100.0000 |
| 2005-12 | 239000000.0000 | 59903800.0000 | 59958000.0000 | 11753200.0000 |
| 2006-03 | 42830100.0000 | 9048700.0000 | 8404100.0000 | 2270800.0000 |
| 2005-09 | 147000000.0000 | 32016100.0000 | 23359800.0000 | 7816200.0000 |
| 2004-09 | 122000000.0000 | 23287700.0000 | 18413200.0000 | 1550200.0000 |
| 2005-03 | 42410700.0000 | 9570300.0000 | 6738000.0000 | 2537500.0000 |
| 2004-12 | 179000000.0000 | 34010300.0000 | 29307300.0000 | 5553100.0000 |
| 2005-06 | 92487500.0000 | 20085200.0000 | 15621700.0000 | 4228600.0000 |
| 2004-06 | 79979900.0000 | 15115500.0000 | 12664400.0000 | 641600.0000 |
| 2003-12 | 140000000.0000 | 33373200.0000 | 30147800.0000 | 1785300.0000 |
| 2004-03 | 40750000.0000 | 7433400.0000 | 6608900.0000 | 682700.0000 |
| 2003-09 | 92065200.0000 | 22203400.0000 | 16616200.0000 | 2435400.0000 |
| 2003-03 | 30402900.0000 | 7637000.0000 | 5299800.0000 | 704700.0000 |
| 2003-06 | 61811200.0000 | 14568800.0000 | 11166200.0000 | 1537100.0000 |
| 2002-06 | 56979800.0000 | 12869000.0000 | 12040700.0000 | 897600.0000 |
| 2002-09 | 89812300.0000 | 20893000.0000 | 17757800.0000 | -4442200.0000 |
| 2002-12 | 131000000.0000 | 30531100.0000 | 30311500.0000 | 2051500.0000 |
| 2001-06 | 41911900.0000 | 10047700.0000 | 4617300.0000 | -818400.0000 |
| 2001-12 | 84932500.0000 | 16949100.0000 | 15110600.0000 | 810900.0000 |
| 2002-03 | 24684100.0000 | 5312400.0000 | 4903100.0000 | -1344100.0000 |
| 2000-12 | 87920100.0000 | 12251400.0000 | 8858000.0000 | 2418400.0000 |
| 1999-12 | 71021600.0000 | 17740800.0000 | 9808400.0000 | 1296700.0000 |
| 2000-06 | 46932700.0000 | 4836200.0000 | 4271900.0000 | 1121000.0000 |
| 1998-12 | 43175200.0000 | 14315700.0000 | 6685300.0000 | 2918500.0000 |
| 1997-12 | 28081200.0000 | 11566600.0000 | 4065400.0000 | 2632600.0000 |
| 2025-06 | 4809000000.0000 | 92204900.0000 | 89384600.0000 | 1583000000.0000 |