中商官网
研究报告
江科宏3（400169）
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 | 543000000.0000 | -55.96 | 625000000.0000 | -73.89 | 623000000.0000 | -73.99 | 431000000.0000 | -80.27 |
| 2023-06-30 | 546000000.0000 | 27.87 | 2566000000.0000 | -4071.60 | 2566000000.0000 | -4186.97 | 2337000000.0000 | -15301.38 |
| 2023-12-31 | 1233000000.0000 | 6.85 | 2394000000.0000 | -143.39 | 2395000000.0000 | -143.44 | 2184000000.0000 | -140.18 |
| 2023-03-31 | 222000000.0000 | -9.39 | 2461000000.0000 | -4984.53 | 2462000000.0000 | -4977.92 | 2471000000.0000 | -16302.64 |
| 2024-06-30 | 331000000.0000 | -39.38 | -159000000.0000 | -106.20 | -160000000.0000 | -106.24 | -135000000.0000 | -105.78 |
| 2022-12-31 | 1154000000.0000 | -18.16 | -5517000000.0000 | 1424.03 | -5513000000.0000 | 1427.15 | -5435000000.0000 | 1512.76 |
| 2022-09-30 | 763000000.0000 | -24.08 | -358000000.0000 | 28.32 | -356000000.0000 | 27.60 | -275000000.0000 | 0.36 |
| 2022-06-30 | 427000000.0000 | -33.28 | -64608800.0000 | -68.64 | -62784900.0000 | -69.22 | -15373600.0000 | -92.20 |
| 2021-12-31 | 1410000000.0000 | -36.83 | -362000000.0000 | -84.25 | -361000000.0000 | -84.38 | -337000000.0000 | -85.05 |
| 2021-09-30 | 1005000000.0000 | -49.60 | -279000000.0000 | -38.27 | -279000000.0000 | -39.74 | -274000000.0000 | -40.31 |
| 2022-03-31 | 245000000.0000 | -11.55 | -50383600.0000 | -56.19 | -50472300.0000 | -56.11 | -15250600.0000 | -86.14 |
| 2021-03-31 | 277000000.0000 | -49.91 | -115000000.0000 | -81.69 | -115000000.0000 | -81.95 | -110000000.0000 | -80.25 |
| 2021-06-30 | 640000000.0000 | -49.21 | -206000000.0000 | -66.56 | -204000000.0000 | -67.52 | -197000000.0000 | -66.44 |
| 2020-12-31 | 2232000000.0000 | -44.16 | -2299000000.0000 | -13.18 | -2311000000.0000 | -12.79 | -2254000000.0000 | -17.71 |
| 2020-09-30 | 1994000000.0000 | -31.57 | -452000000.0000 | -31.31 | -463000000.0000 | -29.74 | -459000000.0000 | -29.92 |
| 2020-06-30 | 1260000000.0000 | -31.22 | -616000000.0000 | 20.78 | -628000000.0000 | 23.14 | -587000000.0000 | 16.01 |
| 2020-03-31 | 553000000.0000 | -39.03 | -628000000.0000 | 327.21 | -637000000.0000 | 336.30 | -557000000.0000 | 281.51 |
| 2019-12-31 | 3997000000.0000 | -71.49 | -2648000000.0000 | 25.32 | -2650000000.0000 | 25.24 | -2739000000.0000 | 31.75 |
| 2019-03-31 | 907000000.0000 | -79.27 | -147000000.0000 | -227.83 | -146000000.0000 | -228.07 | -146000000.0000 | -282.23 |
| 2019-06-30 | 1832000000.0000 | -77.65 | -510000000.0000 | -492.31 | -510000000.0000 | -508.00 | -506000000.0000 | -651.22 |
| 2019-09-30 | 2914000000.0000 | -76.12 | -658000000.0000 | 80.27 | -659000000.0000 | 77.63 | -655000000.0000 | 67.09 |
| 2018-12-31 | 14018000000.0000 | -26.35 | -2113000000.0000 | -398.03 | -2116000000.0000 | -396.36 | -2079000000.0000 | -471.25 |
| 2018-09-30 | 12204000000.0000 | -13.40 | -365000000.0000 | -169.39 | -371000000.0000 | -170.13 | -392000000.0000 | -192.24 |
| 2018-06-30 | 8196000000.0000 | -4.25 | 130000000.0000 | -44.44 | 125000000.0000 | -47.48 | 91795600.0000 | -52.19 |
| 2017-09-30 | 14093000000.0000 | -6.22 | 526000000.0000 | 49.01 | 529000000.0000 | 44.93 | 425000000.0000 | 52.33 |
| 2017-12-31 | 19032000000.0000 | -7.22 | 709000000.0000 | 31.30 | 714000000.0000 | 27.73 | 560000000.0000 | 30.84 |
| 2018-03-31 | 4375000000.0000 | -7.13 | 115000000.0000 | 0.88 | 114000000.0000 | -5.00 | 80116900.0000 | -9.56 |
| 2017-06-30 | 8560000000.0000 | -3.20 | 234000000.0000 | 57.05 | 238000000.0000 | 54.55 | 192000000.0000 | 62.71 |
| 2016-12-31 | 20513000000.0000 | 9.61 | 540000000.0000 | 4.25 | 559000000.0000 | 6.88 | 428000000.0000 | 5.94 |
| 2017-03-31 | 4711000000.0000 | -3.46 | 114000000.0000 | 74.86 | 120000000.0000 | 84.09 | 88585500.0000 | 104.18 |
| 2016-06-30 | 8843000000.0000 | 6.50 | 149000000.0000 | -50.66 | 154000000.0000 | -49.34 | 118000000.0000 | -52.80 |
| 2016-03-31 | 4880000000.0000 | 7.14 | 65194900.0000 | -62.96 | 65184200.0000 | -62.75 | 43386100.0000 | -70.28 |
| 2016-09-30 | 15028000000.0000 | 6.29 | 353000000.0000 | -19.77 | 365000000.0000 | -17.98 | 279000000.0000 | -20.74 |
| 2015-09-30 | 14139000000.0000 | 7.56 | 440000000.0000 | 66.67 | 445000000.0000 | 69.20 | 352000000.0000 | 85.26 |
| 2015-06-30 | 8303000000.0000 | 8.81 | 302000000.0000 | 109.72 | 304000000.0000 | 117.14 | 250000000.0000 | 151.87 |
| 2015-12-31 | 18714000000.0000 | 7.11 | 518000000.0000 | -1.89 | 523000000.0000 | -2.61 | 404000000.0000 | 0.50 |
| 2014-09-30 | 13145000000.0000 | 9.57 | 264000000.0000 | 28.78 | 263000000.0000 | 9.13 | 190000000.0000 | 9.83 |
| 2014-06-30 | 7631000000.0000 | 5.31 | 144000000.0000 | 2.13 | 140000000.0000 | 2.94 | 99257400.0000 | -0.03 |
| 2015-03-31 | 4555000000.0000 | 7.40 | 176000000.0000 | 102.55 | 175000000.0000 | 105.74 | 146000000.0000 | 134.75 |
| 2014-12-31 | 17472000000.0000 | 9.78 | 528000000.0000 | 32.00 | 537000000.0000 | 22.88 | 402000000.0000 | 30.10 |
| 2013-09-30 | 11997000000.0000 | 8.45 | 205000000.0000 | -13.50 | 241000000.0000 | -0.82 | 173000000.0000 | 5.49 |
| 2013-12-31 | 15915000000.0000 | 11.70 | 400000000.0000 | 22.32 | 437000000.0000 | 20.39 | 309000000.0000 | 17.94 |
| 2014-03-31 | 4241000000.0000 | 5.21 | 86892800.0000 | 5.02 | 85057800.0000 | 5.38 | 62194400.0000 | 1.99 |
| 2012-12-31 | 14248000000.0000 | 5.60 | 327000000.0000 | 10.85 | 363000000.0000 | 19.02 | 262000000.0000 | 18.55 |
| 2013-06-30 | 7246000000.0000 | 5.12 | 141000000.0000 | -6.62 | 136000000.0000 | -13.38 | 99284800.0000 | -3.61 |
| 2013-03-31 | 4031000000.0000 | -3.50 | 82737600.0000 | -14.86 | 80712400.0000 | -18.51 | 60982200.0000 | -6.78 |
| 2012-03-31 | 4177000000.0000 | 9.23 | 97176600.0000 | 15.69 | 99045300.0000 | 11.56 | 65420600.0000 | -1.74 |
| 2012-06-30 | 6893000000.0000 | 8.16 | 151000000.0000 | 23.77 | 157000000.0000 | 20.77 | 103000000.0000 | 11.92 |
| 2012-09-30 | 11062000000.0000 | 5.48 | 237000000.0000 | 15.61 | 243000000.0000 | 13.02 | 164000000.0000 | 3.80 |
| 2011-06-30 | 6373000000.0000 | 23.32 | 122000000.0000 | 31.87 | 130000000.0000 | 30.88 | 92028300.0000 | 27.90 |
| 2011-09-30 | 10487000000.0000 | 18.62 | 205000000.0000 | 25.00 | 215000000.0000 | 25.00 | 158000000.0000 | 24.41 |
| 2011-12-31 | 13493000000.0000 | 19.29 | 295000000.0000 | -16.43 | 305000000.0000 | -14.08 | 221000000.0000 | -16.60 |
| 2010-09-30 | 8841000000.0000 | 11.90 | 164000000.0000 | 46.43 | 172000000.0000 | 44.54 | 127000000.0000 | 32.75 |
| 2011-03-31 | 3824000000.0000 | 31.82 | 83996300.0000 | 52.07 | 88783400.0000 | 52.13 | 66576200.0000 | 55.71 |
| 2010-12-31 | 11311000000.0000 | 5.20 | 353000000.0000 | 33.21 | 355000000.0000 | 31.48 | 265000000.0000 | 27.40 |
| 2009-12-31 | 10752000000.0000 | -3.57 | 265000000.0000 | 19.37 | 270000000.0000 | -13.18 | 208000000.0000 | -12.61 |
| 2010-03-31 | 2901000000.0000 | 0.97 | 55234600.0000 | 21.35 | 58359100.0000 | 22.32 | 42756300.0000 | 22.32 |
| 2010-06-30 | 5168000000.0000 | 6.93 | 92518600.0000 | 66.44 | 99324700.0000 | 59.49 | 71954000.0000 | 68.75 |
| 2008-12-31 | 11150000000.0000 | 79.95 | 222000000.0000 | 119.80 | 311000000.0000 | 182.73 | 238000000.0000 | 191.43 |
| 2009-03-31 | 2873000000.0000 | 2.35 | 45516300.0000 | -6.49 | 47709700.0000 | -7.57 | 34955100.0000 | -14.36 |
| 2009-09-30 | 7901000000.0000 | -4.54 | 112000000.0000 | -36.00 | 119000000.0000 | -48.71 | 95671700.0000 | -49.11 |
| 2009-06-30 | 4833000000.0000 | -17.67 | 55586500.0000 | -48.53 | 62275600.0000 | -45.37 | 42640600.0000 | -50.42 |
| 2008-03-31 | 2807000000.0000 | 144.73 | 48677700.0000 | 1779.74 | 51617800.0000 | 944.35 | 40818200.0000 | 855.15 |
| 2008-09-30 | 8277000000.0000 | 106.72 | 175000000.0000 | 140.49 | 232000000.0000 | 187.44 | 188000000.0000 | 206.09 |
| 2008-06-30 | 5870000000.0000 | 125.34 | 108000000.0000 | 214.52 | 114000000.0000 | 166.00 | 86003800.0000 | 161.25 |
| 2007-06-30 | 2605000000.0000 | 34.14 | 34337800.0000 | -0.84 | 42856700.0000 | 18.93 | 32920000.0000 | 24.75 |
| 2007-12-31 | 6196000000.0000 | 37.17 | 101000000.0000 | 124.98 | 110000000.0000 | 156.17 | 81665700.0000 | 188.34 |
| 2007-09-30 | 4004000000.0000 | 18.25 | 72767400.0000 | 71.08 | 80712400.0000 | 88.16 | 61420000.0000 | 89.55 |
| 2006-09-30 | 3386000000.0000 | 37.31 | 42533300.0000 | 65.33 | 42895200.0000 | 70.38 | 32403000.0000 | 61.86 |
| 2006-12-31 | 4517000000.0000 | 30.29 | 44893700.0000 | 16.17 | 42940300.0000 | 16.32 | 28322700.0000 | 19.49 |
| 2007-03-31 | 1147000000.0000 | 18.49 | 2589600.0000 | -53.56 | 4942600.0000 | -14.51 | 4273500.0000 | 18.71 |
| 2006-03-31 | 968000000.0000 | 38.09 | 5576300.0000 | 140.32 | 5781700.0000 | 113.91 | 3599800.0000 | 82.85 |
| 2005-12-31 | 3467000000.0000 | 15.22 | 38645300.0000 | -21.23 | 36915200.0000 | -18.35 | 23702900.0000 | -8.06 |
| 2006-06-30 | 1942000000.0000 | 30.86 | 34630300.0000 | 91.56 | 36034600.0000 | 103.96 | 26387800.0000 | 105.35 |
| 2005-03-31 | 701000000.0000 | 16.64 | 2320400.0000 | -48.36 | 2702900.0000 | -26.83 | 1968700.0000 | -1.85 |
| 2005-06-30 | 1484000000.0000 | 18.25 | 18077800.0000 | 27.32 | 17667600.0000 | 48.20 | 12849900.0000 | 80.72 |
| 2005-09-30 | 2466000000.0000 | 14.86 | 25726400.0000 | -3.47 | 25175800.0000 | 9.71 | 20019700.0000 | 22.16 |
| 2004-09-30 | 2147000000.0000 | 11.30 | 26651700.0000 | 2.09 | 22948100.0000 | -11.62 | 16387600.0000 | -25.30 |
| 2004-12-31 | 3009000000.0000 | 2.59 | 49060600.0000 | 6.66 | 45212700.0000 | -1.40 | 25780500.0000 | -21.55 |
| 2004-06-30 | 1255000000.0000 | 9.04 | 14198900.0000 | 26.95 | 11921500.0000 | 8.12 | 7110500.0000 | -25.00 |
| 2004-03-31 | 601000000.0000 | 19.48 | 4493800.0000 | 116.76 | 3694200.0000 | 92.73 | 2005900.0000 | 66.19 |
| 2003-06-30 | 1151000000.0000 | 56.17 | 11184900.0000 | -26.04 | 11026000.0000 | -27.17 | 9480400.0000 | -34.60 |
| 2003-09-30 | 1929000000.0000 | 30.87 | 26106900.0000 | -23.60 | 25965200.0000 | -19.22 | 21937100.0000 | -25.39 |
| 2003-12-31 | 2933000000.0000 | 32.71 | 45997700.0000 | -12.12 | 45854800.0000 | -15.32 | 32860300.0000 | -25.98 |
| 2002-12-31 | 2210000000.0000 | 10.22 | 52342300.0000 | -25.94 | 54152300.0000 | -21.89 | 44395600.0000 | -26.20 |
| 2003-03-31 | 503000000.0000 | 63.31 | 2073200.0000 | 10.31 | 1916800.0000 | 37.02 | 1207000.0000 | 2.04 |
| 2002-09-30 | 1474000000.0000 | -- | 34172300.0000 | -- | 32144000.0000 | -- | 29403300.0000 | -- |
| 2002-06-30 | 737000000.0000 | 1.80 | 15122100.0000 | -3.45 | 15139600.0000 | 3.33 | 14496600.0000 | 9.96 |
| 2002-03-31 | 308000000.0000 | -- | 1879400.0000 | -- | 1398900.0000 | -- | 1182900.0000 | -- |
| 2001-12-31 | 2005000000.0000 | 71.08 | 70676900.0000 | -20.67 | 69324900.0000 | -9.24 | 60158200.0000 | -8.51 |
| 2000-12-31 | 1172000000.0000 | 53.00 | 89094800.0000 | 66.49 | 76381600.0000 | 32.70 | 65753400.0000 | 14.62 |
| 2000-06-30 | 519000000.0000 | 127.63 | 47451700.0000 | 279.82 | 46713300.0000 | 192.20 | 40635400.0000 | 154.28 |
| 2001-06-30 | 724000000.0000 | 39.50 | 15662900.0000 | -66.99 | 14652300.0000 | -68.63 | 13183600.0000 | -67.56 |
| 1998-12-31 | 396000000.0000 | 22.22 | 43648200.0000 | 13.17 | 48879600.0000 | 21.19 | 48810600.0000 | 39.44 |
| 1999-12-31 | 766000000.0000 | 93.43 | 53512400.0000 | 22.60 | 57560400.0000 | 17.76 | 57367100.0000 | 17.53 |
| 1999-06-30 | 228000000.0000 | 76.74 | 12493100.0000 | 45.39 | 15986600.0000 | 14.23 | 15980800.0000 | 29.67 |
| 1996-12-31 | 302000000.0000 | 50.25 | 34953400.0000 | 16.81 | 38802300.0000 | 14.55 | 34859700.0000 | 8.76 |
| 1997-12-31 | 324000000.0000 | 7.28 | 38568600.0000 | 10.34 | 40333600.0000 | 3.95 | 35004800.0000 | 0.42 |
| 1998-06-30 | 129000000.0000 | -- | 8592900.0000 | -- | 13995200.0000 | -- | 12323800.0000 | -- |
| 1995-12-31 | 201000000.0000 | -- | 29924500.0000 | -- | 33872700.0000 | -- | 32053000.0000 | -- |
| 2025-06-30 | 209000000.0000 | -36.86 | 167000000.0000 | -205.03 | 164000000.0000 | -202.50 | 112000000.0000 | -182.96 |
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 | -53.41 | 114.73 | 12.15 | -- | 3.4100 | 4.66 | 0.11 |
| 2023-06 | -306.41 | 469.96 | 59.54 | -- | 2.9500 | 5.21 | 0.13 |
| 2023-12 | -25.47 | 194.24 | 55.76 | -- | 6.4600 | 6.14 | 0.29 |
| 2023-03 | -700.45 | 1109.01 | 58.31 | -- | 1.1200 | 4.33 | 0.05 |
| 2024-06 | -43.81 | -48.34 | -3.80 | -- | 1.7900 | 4.13 | 0.08 |
| 2022-12 | -445.49 | -477.73 | -117.37 | -- | 5.5500 | 2.23 | 0.25 |
| 2022-09 | 10.35 | -46.66 | -3.66 | -- | 3.5500 | 1.29 | 0.08 |
| 2022-06 | 34.43 | -14.70 | -0.63 | -32.1700 | 1.9200 | 1.07 | 0.04 |
| 2021-12 | -32.70 | -25.60 | -3.60 | -143.6400 | 7.1500 | 1.67 | 0.14 |
| 2021-09 | -27.66 | -27.76 | -2.75 | -105.5300 | 4.7400 | 1.46 | 0.10 |
| 2022-03 | 73.50 | -20.60 | -0.51 | -29.1100 | 1.1400 | 1.23 | 0.02 |
| 2021-03 | -32.13 | -41.52 | -1.13 | -32.3100 | 1.3600 | 1.23 | 0.03 |
| 2021-06 | -29.06 | -31.88 | -2.01 | -66.2200 | 3.0400 | 1.40 | 0.06 |
| 2020-12 | -84.86 | -103.54 | -22.60 | -146.3400 | 2.6600 | 2.29 | 0.22 |
| 2020-09 | -20.71 | -23.22 | -3.86 | -17.4900 | 1.3600 | 2.47 | 0.17 |
| 2020-06 | -25.24 | -49.84 | -5.34 | -23.3200 | 0.8600 | 2.35 | 0.11 |
| 2020-03 | -22.60 | -115.19 | -5.45 | -23.6800 | 0.3900 | 2.07 | 0.05 |
| 2019-12 | -83.69 | -66.30 | -21.62 | -68.5700 | 2.1400 | 3.41 | 0.33 |
| 2019-03 | -16.32 | -16.10 | -0.88 | -2.1200 | 0.2700 | 2.31 | 0.05 |
| 2019-06 | -31.22 | -27.84 | -3.15 | -8.0400 | 0.5600 | 2.38 | 0.11 |
| 2019-09 | -24.64 | -22.61 | -4.22 | -10.8700 | 0.9000 | 2.50 | 0.19 |
| 2018-12 | -16.44 | -15.09 | -13.15 | -28.0500 | 4.7900 | 13.82 | 0.87 |
| 2018-09 | -4.42 | -3.04 | -2.04 | -4.4100 | 3.7600 | 14.88 | 0.67 |
| 2018-06 | 0.28 | 1.53 | 0.63 | 1.4400 | 2.8400 | 18.97 | 0.41 |
| 2017-09 | 1.49 | 3.75 | 2.35 | 5.5000 | 4.5900 | 23.24 | 0.63 |
| 2017-12 | 2.03 | 3.75 | 3.56 | 7.2600 | 6.2800 | 25.16 | 0.95 |
| 2018-03 | 2.17 | 2.61 | 0.56 | 1.1000 | 1.5200 | 25.14 | 0.21 |
| 2017-06 | 1.18 | 2.78 | 1.19 | 2.8200 | 2.7700 | 20.37 | 0.43 |
| 2016-12 | 1.74 | 2.73 | 2.93 | 5.5700 | 6.1600 | 24.51 | 1.07 |
| 2017-03 | 1.51 | 2.55 | 0.58 | 1.2800 | 1.5200 | 23.64 | 0.23 |
| 2016-06 | 0.94 | 1.74 | 0.86 | 1.8000 | 2.5800 | 20.79 | 0.49 |
| 2016-03 | 1.31 | 1.34 | 0.37 | 0.6800 | 1.4100 | 21.96 | 0.28 |
| 2016-09 | 1.66 | 2.43 | 1.94 | 3.7700 | 4.3000 | 23.42 | 0.80 |
| 2015-09 | 1.48 | 3.15 | 2.63 | 4.5900 | 3.7700 | 19.44 | 0.84 |
| 2015-06 | 1.10 | 3.66 | 1.72 | 3.2900 | 2.2900 | 16.85 | 0.47 |
| 2015-12 | 1.52 | 2.79 | 2.91 | 5.3800 | 5.1700 | 20.69 | 1.04 |
| 2014-09 | 1.79 | 2.00 | 1.79 | 2.9800 | 3.1100 | 18.93 | 0.89 |
| 2014-06 | 1.52 | 1.83 | 0.96 | 1.5800 | 1.7800 | 16.64 | 0.52 |
| 2015-03 | 1.58 | 3.84 | 0.93 | 1.7000 | 1.2200 | 20.30 | 0.24 |
| 2014-12 | 2.21 | 3.07 | 3.00 | 5.3400 | 4.3200 | 19.43 | 0.98 |
| 2013-09 | 1.49 | 2.01 | 1.61 | 2.9600 | 2.7600 | 19.08 | 0.80 |
| 2013-12 | 2.27 | 2.75 | 3.02 | 4.8300 | 3.6700 | 20.35 | 1.10 |
| 2014-03 | 2.03 | 2.01 | 0.59 | 0.9800 | 0.9800 | 17.87 | 0.29 |
| 2012-12 | 2.12 | 2.55 | 2.68 | 4.4200 | 3.5800 | 25.07 | 1.05 |
| 2013-06 | 1.59 | 1.88 | 0.98 | 1.6500 | 1.6600 | 17.48 | 0.52 |
| 2013-03 | 2.03 | 2.00 | 0.58 | 1.0400 | 0.9600 | 22.61 | 0.29 |
| 2012-03 | 2.32 | 2.37 | 0.79 | 1.2400 | 1.2300 | 30.95 | 0.33 |
| 2012-06 | 1.89 | 2.28 | 1.21 | 1.9000 | 1.9400 | 17.96 | 0.53 |
| 2012-09 | 1.94 | 2.20 | 1.84 | 2.8200 | 2.8700 | 24.59 | 0.84 |
| 2011-06 | 1.82 | 2.04 | 1.28 | 2.3400 | 2.0600 | 29.27 | 0.63 |
| 2011-09 | 1.90 | 2.05 | 1.93 | 3.8100 | 3.0400 | 29.93 | 0.94 |
| 2011-12 | 2.02 | 2.26 | 2.60 | 4.8500 | 4.0400 | 33.12 | 1.15 |
| 2010-09 | 1.75 | 1.95 | 1.84 | 3.9800 | 3.9300 | 23.44 | 0.95 |
| 2011-03 | 2.20 | 2.32 | 0.89 | 1.4800 | 1.3000 | 32.29 | 0.38 |
| 2010-12 | 1.91 | 3.14 | 3.76 | 7.6200 | 4.3900 | 36.70 | 1.20 |
| 2009-12 | 2.39 | 2.51 | 4.19 | 8.7700 | 5.2700 | 40.40 | 1.67 |
| 2010-03 | 1.86 | 2.01 | 0.91 | 1.6700 | 1.3700 | 35.71 | 0.45 |
| 2010-06 | 1.61 | 1.92 | 1.09 | 2.7200 | 2.3600 | 30.59 | 0.57 |
| 2008-12 | 1.62 | 2.79 | 5.76 | 11.2500 | 4.5000 | 26.97 | 2.07 |
| 2009-03 | 1.57 | 1.66 | 0.78 | 0.0000 | 1.4200 | 35.26 | 0.47 |
| 2009-09 | 1.39 | 1.51 | 1.78 | 0.0000 | 3.7800 | 33.06 | 1.18 |
| 2009-06 | 1.12 | 1.29 | 0.99 | 1.8300 | 2.3300 | 33.90 | 0.77 |
| 2008-03 | 1.67 | 1.84 | 1.18 | -- | 1.3400 | 29.15 | 0.64 |
| 2008-09 | 2.03 | 2.80 | 5.20 | 0.0000 | 4.0800 | 29.20 | 1.86 |
| 2008-06 | 1.79 | 1.94 | 2.61 | 3.1400 | 2.7200 | 29.95 | 1.34 |
| 2007-06 | 0.69 | 1.65 | 0.93 | 1.9500 | 1.5100 | 18.38 | 0.57 |
| 2007-12 | 1.36 | 1.78 | 2.43 | 4.9000 | 3.6400 | 19.41 | 1.37 |
| 2007-09 | 1.35 | 2.02 | 1.66 | -- | 2.3200 | 17.18 | 0.82 |
| 2006-09 | 0.77 | 1.27 | 1.11 | -- | 3.4700 | 8.27 | 0.88 |
| 2006-12 | 0.82 | 0.95 | 1.03 | 1.8100 | 3.4500 | 9.28 | 1.08 |
| 2007-03 | -0.09 | 0.43 | 0.12 | -- | 0.6700 | 16.33 | 0.27 |
| 2006-03 | 0.41 | 0.60 | 0.16 | -- | 1.0100 | 5.90 | 0.27 |
| 2005-12 | -1.10 | 1.06 | 1.02 | 1.4600 | 3.8900 | 5.20 | 0.95 |
| 2006-06 | 1.24 | 1.86 | 0.96 | 1.1600 | 1.9400 | 5.83 | 0.52 |
| 2005-03 | -2.71 | 0.39 | 0.08 | -- | 0.8300 | 4.32 | 0.20 |
| 2005-06 | 0.40 | 1.19 | 0.50 | 0.5900 | 1.6800 | 4.54 | 0.42 |
| 2005-09 | -0.12 | 1.02 | 0.69 | -- | 2.6900 | 4.77 | 0.68 |
| 2004-09 | 0.47 | 1.07 | 0.72 | -- | 2.6500 | 3.90 | 0.67 |
| 2004-12 | 0.27 | 1.50 | 1.30 | 0.9900 | 3.8100 | 4.03 | 0.86 |
| 2004-06 | 0.40 | 0.95 | 0.37 | 0.4400 | 1.5800 | 3.15 | 0.39 |
| 2004-03 | 0.17 | 0.61 | 0.11 | -- | 0.7800 | 3.00 | 0.19 |
| 2003-06 | -0.43 | 0.96 | 0.37 | 0.7300 | 1.8500 | 2.64 | 0.38 |
| 2003-09 | 0.26 | 1.35 | 0.78 | -- | 2.7700 | 2.93 | 0.58 |
| 2003-12 | 0.44 | 1.56 | 1.42 | 1.8300 | 4.5100 | 3.28 | 0.91 |
| 2002-12 | 0.45 | 2.45 | 1.85 | 3.6200 | 4.1900 | 2.57 | 0.76 |
| 2003-03 | -0.99 | 0.38 | 0.06 | -- | 0.8100 | 2.16 | 0.17 |
| 2002-09 | 0.88 | 2.18 | 1.14 | -- | 2.7400 | 2.51 | 0.52 |
| 2002-06 | -0.14 | 2.05 | 0.57 | 1.4900 | 1.3700 | 1.92 | 0.28 |
| 2002-03 | -1.62 | 0.45 | 0.06 | -- | 0.5800 | 1.57 | 0.12 |
| 2001-12 | 2.44 | 3.46 | 2.87 | 6.8900 | 4.4100 | 2.63 | 0.83 |
| 2000-12 | 5.29 | 6.52 | 4.14 | 14.5700 | 3.4300 | -- | 0.64 |
| 2000-06 | 6.17 | 9.00 | 3.36 | -- | 2.1500 | -- | 0.37 |
| 2001-06 | 0.00 | 2.02 | 0.64 | 1.7200 | 1.5300 | 2.27 | 0.32 |
| 1998-12 | 7.32 | 12.34 | 5.68 | 14.6700 | 2.6500 | 4.11 | 0.46 |
| 1999-12 | 5.74 | 7.51 | 4.66 | -- | 3.7900 | -- | 0.62 |
| 1999-06 | 1.32 | 7.01 | 1.75 | -- | 1.2600 | -- | 0.25 |
| 1996-12 | 10.60 | 12.85 | 17.64 | -- | 2.6900 | 6.87 | 1.37 |
| 1997-12 | 10.80 | 12.45 | 15.76 | -- | 2.6300 | 6.48 | 1.27 |
| 1998-06 | 5.43 | 10.85 | 1.87 | -- | 0.9200 | 3.29 | 0.17 |
| 1995-12 | 13.93 | 16.85 | 16.36 | -- | 1.6600 | 4.86 | 0.97 |
| 2025-06 | -66.03 | 78.47 | -- | -- | -- | -- | -- |
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 | 148.43 | -48.45 | 0.6900 | 0.6700 |
| 2023-06 | 164.06 | -64.06 | 0.6000 | 0.5700 |
| 2023-12 | 167.87 | -67.87 | 0.5800 | 0.5500 |
| 2023-03 | 162.22 | -62.25 | 0.5700 | 0.5400 |
| 2024-06 | 172.40 | -72.38 | 0.5600 | 0.5300 |
| 2022-12 | 208.56 | -108.56 | 0.4400 | 0.4000 |
| 2022-09 | 98.16 | 1.84 | 1.0200 | 0.6100 |
| 2022-06 | 95.60 | 4.40 | 1.0400 | 0.6400 |
| 2021-12 | 95.45 | 4.55 | 1.0400 | 0.6400 |
| 2021-09 | 94.90 | 5.10 | 1.0000 | 0.6200 |
| 2022-03 | 95.58 | 4.42 | 1.0400 | 0.6400 |
| 2021-03 | 93.27 | 6.72 | 1.0200 | 0.6300 |
| 2021-06 | 94.12 | 5.89 | 1.0100 | 0.6300 |
| 2020-12 | 92.24 | 7.76 | 1.0300 | 0.6400 |
| 2020-09 | 78.42 | 21.58 | 1.2400 | 0.7200 |
| 2020-06 | 79.09 | 20.91 | 1.2200 | 0.6900 |
| 2020-03 | 78.69 | 21.31 | 1.2200 | 0.6800 |
| 2019-12 | 75.14 | 24.86 | 1.2900 | 0.7400 |
| 2019-03 | 55.99 | 44.01 | 1.5200 | 0.5400 |
| 2019-06 | 56.95 | 43.05 | 1.4900 | 0.5300 |
| 2019-09 | 58.80 | 41.20 | 1.4700 | 0.5200 |
| 2018-12 | 58.26 | 41.74 | 1.5000 | 0.5400 |
| 2018-09 | 54.93 | 45.07 | 1.3700 | 0.5000 |
| 2018-06 | 56.70 | 43.30 | 1.4200 | 0.7300 |
| 2017-09 | 59.54 | 40.46 | 1.5200 | 0.9400 |
| 2017-12 | 55.54 | 44.46 | 1.5300 | 0.9000 |
| 2018-03 | 56.13 | 43.87 | 1.5100 | 0.9600 |
| 2017-06 | 56.80 | 43.20 | 1.4900 | 0.8300 |
| 2016-12 | 53.90 | 46.10 | 1.7400 | 1.0200 |
| 2017-03 | 58.64 | 41.36 | 1.4500 | 0.8400 |
| 2016-06 | 54.21 | 45.79 | 1.8800 | 1.0400 |
| 2016-03 | 54.74 | 45.26 | 1.8900 | 1.0400 |
| 2016-09 | 53.76 | 46.24 | 2.0500 | 1.1400 |
| 2015-09 | 55.77 | 44.23 | 1.7200 | 0.9300 |
| 2015-06 | 52.39 | 47.61 | 1.7300 | 0.8500 |
| 2015-12 | 54.22 | 45.78 | 1.8700 | 0.9700 |
| 2014-09 | 57.62 | 42.37 | 1.6600 | 0.7400 |
| 2014-06 | 59.13 | 40.87 | 1.6300 | 0.7400 |
| 2015-03 | 51.90 | 48.10 | 1.7800 | 0.8400 |
| 2014-12 | 53.62 | 46.38 | 1.7400 | 0.8200 |
| 2013-09 | 60.11 | 39.89 | 1.5600 | 0.6700 |
| 2013-12 | 58.16 | 41.84 | 1.6400 | 0.7100 |
| 2014-03 | 58.73 | 41.27 | 1.6400 | 0.7100 |
| 2012-12 | 56.44 | 43.55 | 1.5700 | 0.6000 |
| 2013-06 | 58.66 | 41.34 | 1.6000 | 0.6200 |
| 2013-03 | 57.73 | 42.27 | 1.6300 | 0.7000 |
| 2012-03 | 56.40 | 43.61 | 1.5700 | 0.8900 |
| 2012-06 | 55.22 | 44.78 | 1.6400 | 0.8700 |
| 2012-09 | 56.17 | 43.83 | 1.6700 | 0.7900 |
| 2011-06 | 56.83 | 43.17 | 1.6500 | 0.8500 |
| 2011-09 | 60.10 | 39.91 | 1.5700 | 0.7600 |
| 2011-12 | 54.87 | 45.13 | 1.6200 | 0.8300 |
| 2010-09 | 55.65 | 44.36 | 1.9200 | 1.1100 |
| 2011-03 | 56.31 | 43.68 | 1.6600 | 0.9000 |
| 2010-12 | 54.38 | 45.62 | 1.7100 | 0.9100 |
| 2009-12 | 61.00 | 39.02 | 1.5700 | 0.6800 |
| 2010-03 | 60.11 | 39.89 | 1.5900 | 0.6900 |
| 2010-06 | 54.98 | 45.02 | 1.9500 | 1.1200 |
| 2008-12 | 58.79 | 41.21 | 1.4700 | 0.6400 |
| 2009-03 | 58.24 | 41.76 | 1.5000 | 0.7500 |
| 2009-09 | 63.99 | 36.00 | 1.4000 | 0.6700 |
| 2009-06 | 62.68 | 37.30 | 1.4200 | 0.6600 |
| 2008-03 | 57.34 | 42.66 | 1.4500 | 0.6500 |
| 2008-09 | 55.14 | 44.86 | 1.5200 | 0.6800 |
| 2008-06 | 56.25 | 43.75 | 1.4800 | 0.6400 |
| 2007-06 | 67.67 | 32.35 | 1.2400 | 0.6300 |
| 2007-12 | 58.22 | 41.78 | 1.4400 | 0.6600 |
| 2007-09 | 61.94 | 38.06 | 1.3700 | 0.7400 |
| 2006-09 | 69.92 | 30.11 | 0.9600 | 0.5500 |
| 2006-12 | 68.99 | 31.01 | 1.1800 | 0.5800 |
| 2007-03 | 69.74 | 30.26 | 1.1800 | 0.5900 |
| 2006-03 | 68.71 | 31.27 | 1.0900 | 0.6300 |
| 2005-12 | 68.66 | 31.34 | 1.0900 | 0.6600 |
| 2006-06 | 69.17 | 30.86 | 1.0900 | 0.6200 |
| 2005-03 | 67.46 | 32.54 | 1.1200 | 0.6700 |
| 2005-06 | 68.04 | 31.93 | 1.1300 | 0.6800 |
| 2005-09 | 69.06 | 30.94 | 1.1200 | 0.6700 |
| 2004-09 | 64.63 | 35.37 | 1.1500 | 0.6400 |
| 2004-12 | 67.97 | 32.03 | 1.1200 | 0.6900 |
| 2004-06 | 65.27 | 34.73 | 1.2600 | 0.8000 |
| 2004-03 | 66.14 | 33.86 | 1.2400 | 0.8000 |
| 2003-06 | 64.20 | 35.77 | 1.3000 | 0.9300 |
| 2003-09 | 67.46 | 32.54 | 1.2300 | 0.8200 |
| 2003-12 | 66.08 | 33.92 | 1.2400 | 0.8700 |
| 2002-12 | 63.51 | 36.49 | 1.3200 | 0.9700 |
| 2003-03 | 64.30 | 35.70 | 1.2900 | 0.9200 |
| 2002-09 | 62.33 | 37.67 | 1.3400 | 0.9200 |
| 2002-06 | 60.86 | 39.14 | 1.3700 | 0.9600 |
| 2002-03 | 59.64 | 40.36 | 1.4100 | 0.9800 |
| 2001-12 | 58.63 | 41.37 | 1.4300 | 1.0400 |
| 2000-12 | 66.85 | 33.15 | 1.2600 | 0.8700 |
| 2000-06 | 57.30 | 42.70 | 1.4500 | 1.1000 |
| 2001-06 | 57.21 | 42.79 | 1.5200 | 1.0600 |
| 1998-12 | 43.02 | 56.86 | 1.8600 | 1.3000 |
| 1999-12 | 55.10 | 44.90 | 1.5100 | 1.1300 |
| 1999-06 | 44.09 | 55.91 | 1.7400 | 1.2200 |
| 1996-12 | 67.27 | 33.03 | 1.4000 | 0.6600 |
| 1997-12 | 65.23 | 34.75 | 1.5100 | 0.5800 |
| 1998-06 | 38.37 | 61.63 | 2.2300 | 1.5700 |
| 1995-12 | 70.53 | 29.54 | 1.1900 | 0.4700 |
| 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 | 833000000.0000 | 48949900.0000 | 55075800.0000 | 242000000.0000 |
| 2023-06 | 2219000000.0000 | 39523000.0000 | 29598600.0000 | 135000000.0000 |
| 2023-12 | 1547000000.0000 | 80150800.0000 | 55345000.0000 | 260000000.0000 |
| 2023-03 | 1777000000.0000 | 17896500.0000 | 14824700.0000 | 74195800.0000 |
| 2024-06 | 476000000.0000 | 28563100.0000 | 28806600.0000 | 121000000.0000 |
| 2022-12 | 6295000000.0000 | 77920500.0000 | 66085900.0000 | 328000000.0000 |
| 2022-09 | 684000000.0000 | 59869500.0000 | 54981400.0000 | 162000000.0000 |
| 2022-06 | 280000000.0000 | 36725400.0000 | 35417800.0000 | 104000000.0000 |
| 2021-12 | 1871000000.0000 | 84079200.0000 | 63718600.0000 | 355000000.0000 |
| 2021-09 | 1283000000.0000 | 68593400.0000 | 59743200.0000 | 274000000.0000 |
| 2022-03 | 64915800.0000 | 21197500.0000 | 16286800.0000 | 83931600.0000 |
| 2021-03 | 366000000.0000 | 18771500.0000 | 20175000.0000 | 91159000.0000 |
| 2021-06 | 826000000.0000 | 38451100.0000 | 38594500.0000 | 184000000.0000 |
| 2020-12 | 4126000000.0000 | 104000000.0000 | 101000000.0000 | 372000000.0000 |
| 2020-09 | 2407000000.0000 | 74327900.0000 | 76393100.0000 | 287000000.0000 |
| 2020-06 | 1578000000.0000 | 46466000.0000 | 51879600.0000 | 192000000.0000 |
| 2020-03 | 678000000.0000 | 18875500.0000 | 30212500.0000 | 96202500.0000 |
| 2019-12 | 7342000000.0000 | 242000000.0000 | 164000000.0000 | 388000000.0000 |
| 2019-03 | 1055000000.0000 | 61430300.0000 | 64032900.0000 | 77373200.0000 |
| 2019-06 | 2404000000.0000 | 127000000.0000 | 106000000.0000 | 162000000.0000 |
| 2019-09 | 3632000000.0000 | 178000000.0000 | 148000000.0000 | 257000000.0000 |
| 2018-12 | 16323000000.0000 | 512000000.0000 | 294000000.0000 | 393000000.0000 |
| 2018-09 | 12743000000.0000 | 372000000.0000 | 271000000.0000 | 275000000.0000 |
| 2018-06 | 8173000000.0000 | 236000000.0000 | 166000000.0000 | 214000000.0000 |
| 2017-09 | 13883000000.0000 | 419000000.0000 | 256000000.0000 | 295000000.0000 |
| 2017-12 | 18646000000.0000 | 581000000.0000 | 334000000.0000 | 392000000.0000 |
| 2018-03 | 4280000000.0000 | 117000000.0000 | 92619800.0000 | 97993400.0000 |
| 2017-06 | 8459000000.0000 | 282000000.0000 | 192000000.0000 | 192000000.0000 |
| 2016-12 | 20156000000.0000 | 542000000.0000 | 332000000.0000 | 358000000.0000 |
| 2017-03 | 4640000000.0000 | 142000000.0000 | 96615300.0000 | 85526500.0000 |
| 2016-06 | 8760000000.0000 | 269000000.0000 | 185000000.0000 | 176000000.0000 |
| 2016-03 | 4816000000.0000 | 143000000.0000 | 95340600.0000 | 81575200.0000 |
| 2016-09 | 14778000000.0000 | 404000000.0000 | 270000000.0000 | 254000000.0000 |
| 2015-09 | 13930000000.0000 | 368000000.0000 | 255000000.0000 | 207000000.0000 |
| 2015-06 | 8212000000.0000 | 238000000.0000 | 158000000.0000 | 170000000.0000 |
| 2015-12 | 18430000000.0000 | 518000000.0000 | 341000000.0000 | 349000000.0000 |
| 2014-09 | 12910000000.0000 | 349000000.0000 | 198000000.0000 | 176000000.0000 |
| 2014-06 | 7515000000.0000 | 237000000.0000 | 131000000.0000 | 133000000.0000 |
| 2015-03 | 4483000000.0000 | 110000000.0000 | 73816600.0000 | 75654100.0000 |
| 2014-12 | 17085000000.0000 | 464000000.0000 | 260000000.0000 | 307000000.0000 |
| 2013-09 | 11818000000.0000 | 345000000.0000 | 313000000.0000 | 188000000.0000 |
| 2013-12 | 15553000000.0000 | 634000000.0000 | 253000000.0000 | 258000000.0000 |
| 2014-03 | 4155000000.0000 | 119000000.0000 | 65928100.0000 | 64367500.0000 |
| 2012-12 | 13946000000.0000 | 794000000.0000 | 247000000.0000 | 221000000.0000 |
| 2013-06 | 7131000000.0000 | 239000000.0000 | 213000000.0000 | 116000000.0000 |
| 2013-03 | 3949000000.0000 | 127000000.0000 | 107000000.0000 | 49050300.0000 |
| 2012-03 | 4080000000.0000 | 166000000.0000 | 108000000.0000 | 41894700.0000 |
| 2012-06 | 6763000000.0000 | 315000000.0000 | 203000000.0000 | 96850100.0000 |
| 2012-09 | 10847000000.0000 | 451000000.0000 | 305000000.0000 | 152000000.0000 |
| 2011-06 | 6257000000.0000 | 265000000.0000 | 156000000.0000 | 72237500.0000 |
| 2011-09 | 10288000000.0000 | 422000000.0000 | 249000000.0000 | 108000000.0000 |
| 2011-12 | 13220000000.0000 | 711000000.0000 | 225000000.0000 | 165000000.0000 |
| 2010-09 | 8686000000.0000 | 244000000.0000 | 194000000.0000 | 87154700.0000 |
| 2011-03 | 3740000000.0000 | 117000000.0000 | 74903200.0000 | 34277800.0000 |
| 2010-12 | 11095000000.0000 | 482000000.0000 | 172000000.0000 | 124000000.0000 |
| 2009-12 | 10495000000.0000 | 418000000.0000 | 151000000.0000 | 114000000.0000 |
| 2010-03 | 2847000000.0000 | 71448900.0000 | 59037900.0000 | 26910000.0000 |
| 2010-06 | 5085000000.0000 | 148000000.0000 | 126000000.0000 | 57011900.0000 |
| 2008-12 | 10969000000.0000 | 427000000.0000 | 190000000.0000 | 116000000.0000 |
| 2009-03 | 2828000000.0000 | 76166700.0000 | 68738700.0000 | 22652400.0000 |
| 2009-09 | 7791000000.0000 | 233000000.0000 | 199000000.0000 | 80537800.0000 |
| 2009-06 | 4779000000.0000 | 147000000.0000 | 133000000.0000 | 55610500.0000 |
| 2008-03 | 2760000000.0000 | 67425700.0000 | 66218500.0000 | 26303900.0000 |
| 2008-09 | 8109000000.0000 | 231000000.0000 | 211000000.0000 | 84156600.0000 |
| 2008-06 | 5765000000.0000 | 140000000.0000 | 136000000.0000 | 56673600.0000 |
| 2007-06 | 2587000000.0000 | 86850300.0000 | 119000000.0000 | 53528500.0000 |
| 2007-12 | 6112000000.0000 | 245000000.0000 | 142000000.0000 | 121000000.0000 |
| 2007-09 | 3950000000.0000 | 121000000.0000 | 177000000.0000 | 86832000.0000 |
| 2006-09 | 3360000000.0000 | 192000000.0000 | 120000000.0000 | 66883300.0000 |
| 2006-12 | 4480000000.0000 | 270000000.0000 | 159000000.0000 | 97287200.0000 |
| 2007-03 | 1148000000.0000 | 44922300.0000 | 69947700.0000 | 26473500.0000 |
| 2006-03 | 964000000.0000 | 60903200.0000 | 36754200.0000 | 19446200.0000 |
| 2005-12 | 3505000000.0000 | 191000000.0000 | 157000000.0000 | 83841000.0000 |
| 2006-06 | 1918000000.0000 | 119000000.0000 | 76823300.0000 | 40972700.0000 |
| 2005-03 | 720000000.0000 | 33045300.0000 | 34322200.0000 | 15755600.0000 |
| 2005-06 | 1478000000.0000 | 66430000.0000 | 69430800.0000 | 35408000.0000 |
| 2005-09 | 2469000000.0000 | 126000000.0000 | 106000000.0000 | 58674100.0000 |
| 2004-09 | 2137000000.0000 | 90976900.0000 | 80940900.0000 | 48076000.0000 |
| 2004-12 | 3001000000.0000 | 137000000.0000 | 119000000.0000 | 72823400.0000 |
| 2004-06 | 1250000000.0000 | 56902500.0000 | 53453200.0000 | 40194300.0000 |
| 2004-03 | 600000000.0000 | 27409500.0000 | 27602500.0000 | 16656100.0000 |
| 2003-06 | 1156000000.0000 | 55777200.0000 | 48762600.0000 | 41343100.0000 |
| 2003-09 | 1924000000.0000 | 87763300.0000 | 76400500.0000 | 64390700.0000 |
| 2003-12 | 2920000000.0000 | 121000000.0000 | 117000000.0000 | 60697000.0000 |
| 2002-12 | 2200000000.0000 | 82891000.0000 | 106000000.0000 | 53786800.0000 |
| 2003-03 | 508000000.0000 | 27208700.0000 | 22409300.0000 | 20778200.0000 |
| 2002-09 | 1461000000.0000 | 46532700.0000 | 67485200.0000 | 42561700.0000 |
| 2002-06 | 738000000.0000 | 27263900.0000 | 41090500.0000 | 28007700.0000 |
| 2002-03 | 313000000.0000 | 12530200.0000 | 20803200.0000 | 14138500.0000 |
| 2001-12 | 1956000000.0000 | 56821700.0000 | 74196100.0000 | 58744200.0000 |
| 2000-12 | 1110000000.0000 | 20348100.0000 | 49992600.0000 | 35680200.0000 |
| 2000-06 | 487000000.0000 | 8954900.0000 | 22345200.0000 | 15057200.0000 |
| 2001-06 | 724000000.0000 | 16834600.0000 | 37950100.0000 | 19963400.0000 |
| 1998-12 | 367000000.0000 | 13647200.0000 | 22834400.0000 | 8359100.0000 |
| 1999-12 | 722000000.0000 | 23264200.0000 | 40034800.0000 | 19889700.0000 |
| 1999-06 | 225000000.0000 | 10318300.0000 | 18857600.0000 | 7937500.0000 |
| 1996-12 | 270000000.0000 | 13187200.0000 | 15838500.0000 | 5687600.0000 |
| 1997-12 | 289000000.0000 | 15870500.0000 | 12967500.0000 | 7377000.0000 |
| 1998-06 | 122000000.0000 | 5111400.0000 | 11004800.0000 | 2690800.0000 |
| 1995-12 | 173000000.0000 | 9311700.0000 | 10748600.0000 | 4312700.0000 |
| 2025-06 | 347000000.0000 | 15505600.0000 | 23625500.0000 | 99658300.0000 |