中商官网
研究报告
宋都5（400192）
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 | 3724000000.0000 | -69.98 | 448000000.0000 | -43.86 | 259000000.0000 | -62.13 | 145000000.0000 | -62.44 |
| 2023-12-31 | 12407000000.0000 | 55.24 | 798000000.0000 | -125.88 | 684000000.0000 | -120.80 | 386000000.0000 | -111.03 |
| 2024-06-30 | 2521000000.0000 | -4.36 | 351000000.0000 | 527.99 | 258000000.0000 | -636.31 | 199000000.0000 | -325.37 |
| 2023-03-31 | 440000000.0000 | -74.61 | 6046200.0000 | -2.39 | -43249000.0000 | -830.66 | -57048200.0000 | 380.76 |
| 2023-06-30 | 2636000000.0000 | -51.03 | 55892400.0000 | -81.61 | -48106300.0000 | -118.57 | -88297300.0000 | -157.34 |
| 2022-12-31 | 7992000000.0000 | 6.59 | -3084000000.0000 | 3037.87 | -3289000000.0000 | 1668.28 | -3498000000.0000 | 679.06 |
| 2022-09-30 | 6813000000.0000 | 44.83 | 297000000.0000 | 56.32 | 183000000.0000 | 51.24 | 36275200.0000 | 1961.79 |
| 2022-06-30 | 5383000000.0000 | 80.15 | 304000000.0000 | 62.57 | 259000000.0000 | 48.85 | 154000000.0000 | 74.84 |
| 2022-03-31 | 1733000000.0000 | 78.29 | 6194000.0000 | -89.31 | 5919200.0000 | -87.87 | -11866300.0000 | -141.07 |
| 2021-12-31 | 7498000000.0000 | 4.71 | -98283200.0000 | -112.81 | -186000000.0000 | -138.27 | -449000000.0000 | -239.88 |
| 2021-09-30 | 4704000000.0000 | 33.67 | 190000000.0000 | -29.37 | 121000000.0000 | -52.36 | 1759400.0000 | -98.63 |
| 2021-06-30 | 2988000000.0000 | 22.91 | 187000000.0000 | -14.61 | 174000000.0000 | -20.55 | 88078200.0000 | -22.05 |
| 2020-09-30 | 3519000000.0000 | 185.87 | 269000000.0000 | -861.07 | 254000000.0000 | -781.14 | 128000000.0000 | -285.47 |
| 2021-03-31 | 972000000.0000 | 14.62 | 57968700.0000 | -34.91 | 48778400.0000 | -45.62 | 28895900.0000 | -44.01 |
| 2020-06-30 | 2431000000.0000 | 433.11 | 219000000.0000 | -375.84 | 219000000.0000 | -376.88 | 113000000.0000 | -255.71 |
| 2020-12-31 | 7161000000.0000 | 71.85 | 767000000.0000 | -7.59 | 486000000.0000 | -41.94 | 321000000.0000 | -45.13 |
| 2019-09-30 | 1231000000.0000 | -21.29 | -35344800.0000 | -114.61 | -37290600.0000 | -115.35 | -69013400.0000 | -144.24 |
| 2019-12-31 | 4167000000.0000 | -9.26 | 830000000.0000 | 12.31 | 837000000.0000 | 14.19 | 585000000.0000 | 46.25 |
| 2020-03-31 | 848000000.0000 | 241.94 | 89061900.0000 | -1145.28 | 89692300.0000 | -1298.93 | 51613200.0000 | -541.83 |
| 2018-12-31 | 4592000000.0000 | 67.04 | 739000000.0000 | 143.09 | 733000000.0000 | 142.72 | 400000000.0000 | 153.16 |
| 2019-03-31 | 248000000.0000 | -50.60 | -8520400.0000 | -117.39 | -7481000.0000 | -115.91 | -11681700.0000 | -167.19 |
| 2019-06-30 | 456000000.0000 | -61.74 | -79395100.0000 | -141.79 | -79095500.0000 | -141.63 | -72569800.0000 | -164.79 |
| 2018-09-30 | 1564000000.0000 | 61.07 | 242000000.0000 | 548.89 | 243000000.0000 | 546.88 | 156000000.0000 | 625.28 |
| 2018-03-31 | 502000000.0000 | 41.81 | 49007400.0000 | 666.84 | 47007300.0000 | 605.95 | 17386900.0000 | -2686.57 |
| 2018-06-30 | 1192000000.0000 | 75.04 | 190000000.0000 | 498.73 | 190000000.0000 | 497.77 | 112000000.0000 | 408.93 |
| 2017-06-30 | 681000000.0000 | -83.18 | 31733700.0000 | -84.44 | 31784700.0000 | -84.11 | 22007000.0000 | -80.35 |
| 2017-12-31 | 2749000000.0000 | -64.59 | 304000000.0000 | -994.41 | 302000000.0000 | -924.71 | 158000000.0000 | -184.49 |
| 2017-09-30 | 971000000.0000 | -80.45 | 37294600.0000 | -79.95 | 37564900.0000 | -79.36 | 21508900.0000 | -77.67 |
| 2016-12-31 | 7764000000.0000 | 123.55 | -33988700.0000 | -127.19 | -36618900.0000 | -129.30 | -187000000.0000 | -327.58 |
| 2017-03-31 | 354000000.0000 | -42.35 | 6390800.0000 | -116.99 | 6658700.0000 | -117.02 | -672200.0000 | -98.12 |
| 2016-09-30 | 4968000000.0000 | 174.93 | 186000000.0000 | 427.73 | 182000000.0000 | 432.87 | 96320000.0000 | 361.22 |
| 2015-12-31 | 3473000000.0000 | 49.50 | 125000000.0000 | 12.61 | 125000000.0000 | 43.06 | 82170200.0000 | 50.61 |
| 2016-03-31 | 614000000.0000 | -16.69 | -37609500.0000 | -329.83 | -39124000.0000 | -348.57 | -35779300.0000 | -685.08 |
| 2016-06-30 | 4049000000.0000 | 194.69 | 204000000.0000 | 495.42 | 200000000.0000 | 504.05 | 112000000.0000 | 710.61 |
| 2015-09-30 | 1807000000.0000 | 9.85 | 35245200.0000 | -29.71 | 34154900.0000 | 19.14 | 20883800.0000 | -13.09 |
| 2015-06-30 | 1374000000.0000 | -0.36 | 34261700.0000 | -36.23 | 33109700.0000 | 0.56 | 13816800.0000 | -53.95 |
| 2014-12-31 | 2323000000.0000 | -16.77 | 111000000.0000 | -78.61 | 87373400.0000 | -82.83 | 54557900.0000 | -85.05 |
| 2015-03-31 | 737000000.0000 | 489.60 | 16363800.0000 | -179.81 | 15739900.0000 | -176.61 | 6115300.0000 | -141.14 |
| 2014-03-31 | 125000000.0000 | 13.64 | -20503400.0000 | 166.03 | -20544400.0000 | 165.62 | -14864200.0000 | 46.86 |
| 2014-09-30 | 1645000000.0000 | 325.06 | 50144500.0000 | 46.81 | 28667100.0000 | 8.55 | 24029600.0000 | 53.10 |
| 2014-06-30 | 1379000000.0000 | 440.78 | 53725400.0000 | 56.46 | 32924600.0000 | -3.87 | 30004000.0000 | 6.16 |
| 2013-06-30 | 255000000.0000 | -85.90 | 34339200.0000 | -92.68 | 34250800.0000 | -92.65 | 28263200.0000 | -89.72 |
| 2013-12-31 | 2791000000.0000 | -8.88 | 519000000.0000 | -14.50 | 509000000.0000 | -18.69 | 365000000.0000 | -9.20 |
| 2013-09-30 | 387000000.0000 | -85.52 | 34156700.0000 | -93.86 | 26408700.0000 | -95.22 | 15695200.0000 | -95.03 |
| 2012-09-30 | 2673000000.0000 | 60.73 | 556000000.0000 | 305.84 | 552000000.0000 | 265.56 | 316000000.0000 | 318.91 |
| 2012-12-31 | 3063000000.0000 | 16.15 | 607000000.0000 | 39.22 | 626000000.0000 | 39.42 | 402000000.0000 | 26.02 |
| 2013-03-31 | 110000000.0000 | -90.52 | -7707300.0000 | -102.95 | -7734500.0000 | -102.97 | -10121600.0000 | -106.21 |
| 2011-12-31 | 2637000000.0000 | 60.50 | 436000000.0000 | 2.11 | 449000000.0000 | 6.15 | 319000000.0000 | 5.28 |
| 2012-03-31 | 1160000000.0000 | 437.04 | 261000000.0000 | 231.67 | 260000000.0000 | 227.76 | 163000000.0000 | 197.42 |
| 2012-06-30 | 1808000000.0000 | 51.81 | 469000000.0000 | 318.75 | 466000000.0000 | 269.84 | 275000000.0000 | 250.38 |
| 2011-06-30 | 1191000000.0000 | 653.80 | 112000000.0000 | -845.05 | 126000000.0000 | -938.13 | 78486700.0000 | -622.08 |
| 2011-09-30 | 1663000000.0000 | 491.81 | 137000000.0000 | -882.01 | 151000000.0000 | -959.18 | 75433900.0000 | -529.22 |
| 2011-03-31 | 216000000.0000 | 64.89 | 78691800.0000 | -1711.68 | 79327200.0000 | -1724.59 | 54805500.0000 | -1222.40 |
| 2010-09-30 | 281000000.0000 | -28.13 | -17519000.0000 | -15.82 | -17574800.0000 | -15.27 | -17574800.0000 | -15.95 |
| 2010-12-31 | 1643000000.0000 | 215.96 | 427000000.0000 | -1403.80 | 423000000.0000 | -1390.68 | 303000000.0000 | -1017.09 |
| 2010-03-31 | 131000000.0000 | 11.97 | -4882600.0000 | -1172.16 | -4882900.0000 | -1175.77 | -4882900.0000 | -1564.14 |
| 2010-06-30 | 158000000.0000 | -39.46 | -15032600.0000 | 10.31 | -15033500.0000 | 10.31 | -15033500.0000 | 8.98 |
| 2009-12-31 | 520000000.0000 | -2.62 | -32750500.0000 | 18.81 | -32773500.0000 | 43.03 | -33039400.0000 | 35.17 |
| 2009-09-30 | 391000000.0000 | -6.68 | -20810900.0000 | -2823.94 | -20742500.0000 | -1909.20 | -20910600.0000 | -5207.62 |
| 2009-06-30 | 261000000.0000 | -8.42 | -13627400.0000 | -1220.58 | -13628900.0000 | -299.36 | -13795100.0000 | -334.92 |
| 2009-03-31 | 117000000.0000 | -18.18 | 455400.0000 | -90.09 | 453900.0000 | -90.13 | 333500.0000 | -91.07 |
| 2008-12-31 | 534000000.0000 | -3.61 | -27564300.0000 | -275.19 | -22913600.0000 | -245.63 | -24442200.0000 | -258.87 |
| 2008-09-30 | 419000000.0000 | 16.07 | 764000.0000 | -91.63 | 1146500.0000 | -87.43 | 409400.0000 | -95.50 |
| 2008-03-31 | 143000000.0000 | 31.19 | 4597400.0000 | 32.52 | 4597400.0000 | 32.52 | 3735100.0000 | 11.85 |
| 2008-06-30 | 285000000.0000 | 22.32 | 1216100.0000 | -85.04 | 6836400.0000 | -15.88 | 5872300.0000 | -27.16 |
| 2007-12-31 | 554000000.0000 | 9.92 | 15734200.0000 | 14.80 | 15734200.0000 | 14.80 | 15384800.0000 | 10.54 |
| 2007-06-30 | 233000000.0000 | -7.54 | 8126600.0000 | -31.68 | 8126600.0000 | -31.68 | 8061500.0000 | -31.37 |
| 2007-03-31 | 109000000.0000 | 2.83 | 3469200.0000 | -26.55 | 3469200.0000 | -26.55 | 3339400.0000 | -28.77 |
| 2007-09-30 | 361000000.0000 | -3.22 | 9122400.0000 | -29.41 | 9122400.0000 | -29.41 | 9101300.0000 | -28.75 |
| 2006-06-30 | 252000000.0000 | 188.97 | 11895200.0000 | 421.72 | 11895200.0000 | 458.07 | 11746700.0000 | 768.45 |
| 2006-09-30 | 373000000.0000 | 515.04 | 12922500.0000 | 310.88 | 12922500.0000 | 334.05 | 12774000.0000 | 482.38 |
| 2006-12-31 | 504000000.0000 | 207.32 | 13706000.0000 | 37.39 | 13706000.0000 | 40.40 | 13917900.0000 | 42.57 |
| 2006-03-31 | 106000000.0000 | 207.96 | 4723400.0000 | 1118.31 | 4723400.0000 | 1151.23 | 4688000.0000 | 1141.85 |
| 2005-06-30 | 87206300.0000 | 67.97 | 2280000.0000 | -134.48 | 2131500.0000 | -132.18 | 1352600.0000 | -117.91 |
| 2005-12-31 | 164000000.0000 | 73.59 | 9976200.0000 | 79.30 | 9762000.0000 | 69.98 | 9762000.0000 | 117.79 |
| 2005-09-30 | 60646200.0000 | 6.35 | 3145100.0000 | -141.89 | 2977200.0000 | -140.79 | 2193400.0000 | -127.57 |
| 2004-12-31 | 94473300.0000 | -27.88 | 5564100.0000 | -157.26 | 5743100.0000 | -160.31 | 4482300.0000 | -143.08 |
| 2004-09-30 | 57022700.0000 | -30.81 | -7508300.0000 | -44.50 | -7298400.0000 | -44.40 | -7956400.0000 | -45.82 |
| 2005-03-31 | 34420200.0000 | 20.00 | 387700.0000 | -107.20 | 377500.0000 | -106.95 | 377500.0000 | -106.35 |
| 2003-12-31 | 131000000.0000 | -29.57 | -9717300.0000 | -82.54 | -9523300.0000 | -82.32 | -10403900.0000 | -81.38 |
| 2004-03-31 | 28683300.0000 | -1.44 | -5381600.0000 | 10.46 | -5430100.0000 | 21.74 | -5947700.0000 | 18.42 |
| 2004-06-30 | 51917600.0000 | 4.92 | -6612000.0000 | -45.69 | -6624200.0000 | -44.71 | -7553900.0000 | -41.79 |
| 2003-06-30 | 49484300.0000 | -43.79 | -12174000.0000 | 64.50 | -11981500.0000 | 120.17 | -12976700.0000 | 87.57 |
| 2003-03-31 | 29103600.0000 | -5.79 | -4871900.0000 | -54.26 | -4460300.0000 | -57.76 | -5022700.0000 | -53.65 |
| 2003-09-30 | 82415800.0000 | -37.09 | -13527900.0000 | -0.38 | -13125600.0000 | 13.84 | -14685100.0000 | 7.92 |
| 2002-06-30 | 88036200.0000 | -44.98 | -7400600.0000 | -163.20 | -5441900.0000 | -141.91 | -6918200.0000 | -174.25 |
| 2002-09-30 | 131000000.0000 | -- | -13579200.0000 | -∞ | -11530100.0000 | -∞ | -13607300.0000 | -∞ |
| 2002-12-31 | 186000000.0000 | -32.85 | -55663600.0000 | -2314.67 | -53857600.0000 | -1313.50 | -55878100.0000 | -2496.97 |
| 2001-12-31 | 277000000.0000 | -9.77 | 2513400.0000 | -92.45 | 4438200.0000 | -86.66 | 2331200.0000 | -90.80 |
| 2002-03-31 | 30892900.0000 | -- | -10650900.0000 | -∞ | -10559600.0000 | -∞ | -10835800.0000 | -∞ |
| 2001-06-30 | 160000000.0000 | 65.81 | 11709700.0000 | 417.14 | 12984700.0000 | 401.17 | 9316900.0000 | 479.27 |
| 2000-12-31 | 307000000.0000 | 203.96 | 33276500.0000 | 83.92 | 33271400.0000 | 34.61 | 25347300.0000 | 85.34 |
| 1999-12-31 | 101000000.0000 | 11.57 | 18092600.0000 | 62.61 | 24717400.0000 | 69.21 | 13676400.0000 | 73.02 |
| 1999-06-30 | 41397900.0000 | -28.58 | 17104400.0000 | -3.22 | 20995700.0000 | 1.62 | 15452600.0000 | 4.43 |
| 2000-06-30 | 96494600.0000 | 133.09 | 2264300.0000 | -86.76 | 2590900.0000 | -87.66 | 1608400.0000 | -89.59 |
| 1997-12-31 | 84289600.0000 | 18.01 | 19256400.0000 | 45.66 | 23194200.0000 | 10.50 | 16631400.0000 | 5.40 |
| 1998-06-30 | 57962800.0000 | 38.64 | 17673600.0000 | -- | 20661800.0000 | 109.77 | 14797000.0000 | 76.76 |
| 1998-12-31 | 90528900.0000 | 7.40 | 11126700.0000 | -42.22 | 14607500.0000 | -37.02 | 7904400.0000 | -52.47 |
| 1995-12-31 | 60163100.0000 | 0.05 | 7499000.0000 | -33.68 | 19379700.0000 | 0.36 | 14562600.0000 | 0.63 |
| 1997-06-30 | 41806900.0000 | -- | -- | NaN | 9849700.0000 | -- | 8371400.0000 | -- |
| 1996-12-31 | 71425900.0000 | 18.72 | 13220000.0000 | 76.29 | 20990700.0000 | 8.31 | 15779800.0000 | 8.36 |
| 1994-12-31 | 60130400.0000 | -- | 11306500.0000 | -- | 19310500.0000 | -- | 14472100.0000 | -- |
| 2025-06-30 | 915000000.0000 | -63.70 | -55940800.0000 | -115.94 | -152000000.0000 | -158.91 | -134000000.0000 | -167.34 |
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 | -4.65 | 6.95 | 1.37 | 10.8100 | 0.2600 | 37.74 | 0.20 |
| 2023-12 | 2.81 | 5.51 | 2.91 | 20.4600 | 0.5200 | 131.87 | 0.53 |
| 2024-06 | 4.13 | 10.23 | 1.19 | 13.9400 | 0.1500 | 55.64 | 0.12 |
| 2023-03 | -22.27 | -9.83 | -0.11 | -8.2600 | 0.0100 | 19.65 | 0.01 |
| 2023-06 | -2.28 | -1.82 | -0.14 | -15.4700 | 0.0900 | 59.90 | 0.08 |
| 2022-12 | -39.76 | -41.15 | -8.74 | -139.9100 | 0.2500 | 72.73 | 0.21 |
| 2022-09 | 3.83 | 2.69 | 0.46 | -3.4500 | 0.2100 | 75.95 | 0.17 |
| 2022-06 | 5.67 | 4.81 | 0.63 | 0.2000 | 0.1700 | 90.23 | 0.13 |
| 2022-03 | 0.75 | 0.34 | 0.01 | -0.2700 | 0.0500 | 68.83 | 0.04 |
| 2021-12 | -4.64 | -2.48 | -0.39 | -8.7400 | 0.2100 | 84.11 | 0.16 |
| 2021-09 | -0.17 | 2.57 | 0.25 | 1.2800 | 0.1200 | 92.78 | 0.10 |
| 2021-06 | 0.87 | 5.82 | 0.36 | 2.3200 | 0.0800 | 90.91 | 0.06 |
| 2020-09 | 2.39 | 7.22 | 0.59 | 3.5300 | 0.1000 | 58.16 | 0.08 |
| 2021-03 | -3.29 | 5.02 | 0.11 | 0.7800 | 0.0300 | 69.63 | 0.02 |
| 2020-06 | 5.80 | 9.01 | 0.53 | 2.8500 | 0.0700 | 69.23 | 0.06 |
| 2020-12 | 5.45 | 6.79 | 1.13 | 7.4100 | 0.2100 | 100.00 | 0.17 |
| 2019-09 | 2.03 | -3.03 | -0.10 | -1.6900 | 0.0300 | 50.78 | 0.03 |
| 2019-12 | 16.61 | 20.09 | 2.22 | 13.4100 | 0.1300 | 75.00 | 0.11 |
| 2020-03 | 2.12 | 10.58 | 0.22 | 1.3600 | 0.0200 | 48.26 | 0.02 |
| 2018-12 | 16.96 | 15.96 | 3.05 | 10.4900 | 0.2100 | 367.35 | 0.19 |
| 2019-03 | 7.66 | -3.02 | -0.03 | -0.2600 | 0.0100 | 39.30 | 0.01 |
| 2019-06 | -8.11 | -17.35 | -0.24 | -1.6600 | 0.0200 | 32.76 | 0.01 |
| 2018-09 | 17.71 | 15.54 | 1.00 | 4.4900 | 0.0600 | 281.25 | 0.06 |
| 2018-03 | 15.54 | 9.36 | 0.25 | 0.4800 | 0.0300 | 378.95 | 0.03 |
| 2018-06 | 18.29 | 15.94 | 0.87 | 3.0700 | 0.0600 | 375.00 | 0.05 |
| 2017-06 | 3.67 | 4.67 | 0.25 | 0.4500 | 0.0700 | 36000.00 | 0.05 |
| 2017-12 | 11.64 | 10.99 | 1.71 | 4.2500 | 0.2200 | 1090.91 | 0.16 |
| 2017-09 | 4.74 | 3.87 | 0.23 | 0.4400 | 0.0900 | 2571.43 | 0.06 |
| 2016-12 | -0.95 | -0.47 | -0.38 | -5.4200 | 0.8300 | 1800.00 | 0.81 |
| 2017-03 | 1.98 | 1.88 | 0.07 | -0.1400 | 0.0400 | 12000.00 | 0.03 |
| 2016-09 | 3.90 | 3.66 | 1.63 | 2.2200 | 0.4600 | 571.43 | 0.45 |
| 2015-12 | 4.06 | 3.60 | 0.91 | 2.0600 | 0.2600 | 129.03 | 0.25 |
| 2016-03 | -5.70 | -6.37 | -0.28 | -0.9700 | 0.0500 | 139.00 | 0.04 |
| 2016-06 | 5.24 | 4.94 | 1.62 | 2.7200 | 0.3500 | 837.21 | 0.33 |
| 2015-09 | 2.21 | 1.89 | 0.23 | 0.3100 | 0.1400 | 30.25 | 0.12 |
| 2015-06 | 2.84 | 2.41 | 0.24 | 0.1900 | 0.1000 | 29.85 | 0.10 |
| 2014-12 | 4.43 | 3.76 | 0.64 | 1.4300 | 0.1800 | 46.69 | 0.17 |
| 2015-03 | 2.71 | 2.14 | 0.12 | 0.1700 | 0.0600 | 53.49 | 0.05 |
| 2014-03 | -16.00 | -16.44 | -0.17 | -0.0100 | 0.0100 | 17.42 | 0.01 |
| 2014-09 | 3.16 | 1.74 | 0.23 | 0.2400 | 0.1300 | 65.22 | 0.13 |
| 2014-06 | 4.06 | 2.39 | 0.26 | 0.6200 | 0.1100 | 95.49 | 0.11 |
| 2013-06 | 14.51 | 13.43 | 0.33 | 1.3700 | 0.0100 | 128.11 | 0.02 |
| 2013-12 | 18.74 | 18.24 | 4.49 | 15.4600 | 0.2100 | 95.74 | 0.25 |
| 2013-09 | 9.82 | 6.82 | 0.25 | 0.8400 | 0.0200 | 128.57 | 0.04 |
| 2012-09 | 20.99 | 20.65 | 5.31 | 15.6400 | 0.2000 | 262.77 | 0.26 |
| 2012-12 | 20.14 | 20.44 | 5.85 | 19.4900 | 0.2200 | 211.76 | 0.29 |
| 2013-03 | -5.45 | -7.03 | -0.07 | -0.4200 | 0.0100 | 68.05 | 0.01 |
| 2011-12 | 16.99 | 17.03 | 4.15 | 19.7500 | 0.4300 | 45.92 | 0.24 |
| 2012-03 | 22.76 | 22.41 | 2.24 | 8.8700 | 0.0700 | 327.27 | 0.10 |
| 2012-06 | 26.16 | 25.77 | 4.26 | 14.2000 | 0.1200 | 232.26 | 0.17 |
| 2011-06 | 9.74 | 10.58 | 37.50 | 0.2500 | 11.3700 | 6.11 | 3.54 |
| 2011-09 | 8.90 | 9.08 | 43.90 | -3.6900 | 17.9200 | 5.37 | 4.83 |
| 2011-03 | 36.57 | 36.73 | 22.86 | 0.5800 | 4.6300 | 4.95 | 0.62 |
| 2010-09 | -6.05 | -6.25 | -4.43 | -6.2200 | 10.1100 | 10.50 | 0.71 |
| 2010-12 | 26.23 | 25.75 | 5.10 | 3.8500 | 10.4400 | 8.20 | 0.20 |
| 2010-03 | -3.82 | -3.73 | -1.03 | -1.1400 | 7.0500 | 37.31 | 0.28 |
| 2010-06 | -8.86 | -9.51 | -4.37 | -5.4000 | 9.1200 | 8.82 | 0.46 |
| 2009-12 | -6.54 | -6.30 | -5.88 | -9.2800 | 24.1900 | 545.45 | 0.93 |
| 2009-09 | -5.37 | -5.30 | -3.35 | 0.0000 | 15.7500 | 290.32 | 0.63 |
| 2009-06 | -4.98 | -5.22 | -2.92 | -4.4900 | 12.7800 | 395.60 | 0.56 |
| 2009-03 | 0.00 | 0.39 | 0.09 | 0.0000 | 5.0500 | 336.45 | 0.24 |
| 2008-12 | -5.24 | -4.29 | -4.10 | -4.4900 | 15.5600 | 1500.00 | 0.96 |
| 2008-09 | 0.24 | 0.27 | 0.28 | 0.0000 | 8.9300 | 9000.00 | 1.01 |
| 2008-03 | 2.80 | 3.21 | 0.89 | -- | 2.5600 | -- | 0.28 |
| 2008-06 | 0.35 | 2.40 | 1.43 | 0.7300 | 5.7900 | -- | 0.59 |
| 2007-12 | 2.71 | 2.84 | 2.40 | 5.3200 | 8.4200 | 3000.00 | 0.84 |
| 2007-06 | 3.43 | 3.49 | 1.85 | 2.5000 | 3.4200 | -- | 0.53 |
| 2007-03 | 2.75 | 3.18 | 0.88 | -- | 1.7500 | -- | 0.28 |
| 2007-09 | 2.49 | 2.53 | 2.00 | -- | 4.6100 | -- | 0.79 |
| 2006-06 | 4.76 | 4.72 | 2.75 | 3.8400 | 20.4700 | -- | 0.58 |
| 2006-09 | 3.49 | 3.46 | 2.88 | -- | 14.9000 | -- | 0.83 |
| 2006-12 | 2.78 | 2.72 | 3.07 | 4.4100 | 12.1700 | 409.09 | 1.13 |
| 2006-03 | 4.72 | 4.46 | 1.18 | -- | 12.4900 | 127.66 | 0.27 |
| 2005-06 | 2.71 | 2.44 | 0.46 | 0.7100 | 2.9100 | 6.51 | 0.19 |
| 2005-12 | 1.22 | 5.95 | 2.67 | 4.0300 | 9.4700 | 8.92 | 0.45 |
| 2005-09 | 13.65 | 4.91 | 0.54 | -- | 7.7300 | 6.09 | 0.11 |
| 2004-12 | 0.15 | 6.08 | 1.14 | 1.2900 | 1.1300 | 1.31 | 0.19 |
| 2004-09 | -15.10 | -12.80 | -2.11 | -- | 0.7000 | 1.14 | 0.16 |
| 2005-03 | 1.18 | 1.10 | 0.07 | -- | 1.3200 | 3.77 | 0.07 |
| 2003-12 | -7.63 | -7.27 | -1.91 | -3.2900 | 0.9700 | 1.27 | 0.26 |
| 2004-03 | -22.88 | -18.93 | -1.12 | -- | 0.2300 | 0.99 | 0.06 |
| 2004-06 | -14.94 | -12.76 | -1.79 | -- | 0.6800 | 1.43 | 0.14 |
| 2003-06 | -19.91 | -24.21 | -2.59 | -3.9700 | 0.3500 | 1.03 | 0.11 |
| 2003-03 | -12.65 | -15.33 | -0.82 | -- | 0.2100 | 1.16 | 0.05 |
| 2003-09 | -13.85 | -15.93 | -2.70 | -- | 0.6000 | 1.06 | 0.17 |
| 2002-06 | -7.84 | -6.18 | -0.79 | -- | 0.3900 | 0.96 | 0.13 |
| 2002-09 | -9.16 | -8.80 | -1.73 | -- | 0.5800 | 0.98 | 0.20 |
| 2002-12 | -26.88 | -28.96 | -10.81 | -13.9900 | 1.0700 | 1.31 | 0.37 |
| 2001-12 | 1.08 | 1.60 | 0.60 | 0.6100 | 1.3000 | 1.48 | 0.37 |
| 2002-03 | -33.43 | -34.18 | -1.41 | -- | 0.1400 | -- | 0.04 |
| 2001-06 | 8.75 | 8.12 | 1.66 | 1.2800 | 0.8300 | 1.35 | 0.20 |
| 2000-12 | 9.77 | 10.84 | 4.48 | 8.2900 | 1.7000 | -- | 0.41 |
| 1999-12 | 3.03 | 24.47 | 3.89 | 16.0100 | 1.1800 | -- | 0.16 |
| 1999-06 | 17.55 | 50.72 | 7.09 | -- | 1.2500 | -- | 0.14 |
| 2000-06 | 1.05 | 2.69 | 0.40 | -- | 0.6100 | -- | 0.15 |
| 1997-12 | 21.70 | 27.52 | 11.77 | 16.3000 | 2.3000 | 2.78 | 0.43 |
| 1998-06 | 29.91 | 35.65 | 9.27 | -- | 1.7500 | 2.27 | 0.26 |
| 1998-12 | 9.64 | 16.14 | 6.35 | 11.7800 | 2.4000 | 1.49 | 0.39 |
| 1995-12 | 10.90 | 32.21 | 15.63 | -- | 1.2000 | 10.33 | 0.49 |
| 1997-06 | 100.00 | 23.56 | 4.95 | -- | -- | -- | 0.21 |
| 1996-12 | 17.72 | 29.39 | 16.53 | -- | 1.7300 | 3.97 | 0.56 |
| 1994-12 | 18.77 | 32.11 | 16.09 | -- | 0.9600 | 246.58 | 0.50 |
| 2025-06 | -7.54 | -16.61 | -- | -- | -- | -- | -- |
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 | 88.47 | 11.53 | 1.0600 | 0.2300 |
| 2023-12 | 90.27 | 9.74 | 0.9500 | 0.1400 |
| 2024-06 | 88.66 | 11.34 | 0.9200 | 0.1500 |
| 2023-03 | 94.94 | 5.06 | 1.1000 | 0.2100 |
| 2023-06 | 94.43 | 5.57 | 1.0100 | 0.1400 |
| 2022-12 | 94.74 | 5.26 | 1.1100 | 0.2100 |
| 2022-09 | 86.23 | 13.77 | 1.1500 | 0.2400 |
| 2022-06 | 86.29 | 13.71 | 1.1700 | 0.2700 |
| 2022-03 | 87.90 | 12.10 | 1.1400 | 0.2700 |
| 2021-12 | 88.59 | 11.41 | 1.1500 | 0.2800 |
| 2021-09 | 88.14 | 11.86 | 1.2000 | 0.2600 |
| 2021-06 | 87.83 | 12.17 | 1.2200 | 0.2900 |
| 2020-09 | 87.04 | 12.96 | 1.2800 | 0.2500 |
| 2021-03 | 87.15 | 12.85 | 1.2700 | 0.3000 |
| 2020-06 | 86.08 | 13.92 | 1.2600 | 0.2300 |
| 2020-12 | 86.70 | 13.30 | 1.2400 | 0.2900 |
| 2019-09 | 86.93 | 13.07 | 1.3100 | 0.3800 |
| 2019-12 | 85.34 | 14.66 | 1.3100 | 0.3100 |
| 2020-03 | 86.39 | 13.61 | 1.3200 | 0.2500 |
| 2018-12 | 80.72 | 19.28 | 1.2800 | 0.3600 |
| 2019-03 | 81.86 | 18.14 | 1.3500 | 0.3800 |
| 2019-06 | 86.14 | 13.86 | 1.4000 | 0.3900 |
| 2018-09 | 81.97 | 18.03 | 1.3100 | 0.3200 |
| 2018-03 | 77.17 | 22.83 | 1.5200 | 0.4300 |
| 2018-06 | 79.59 | 20.41 | 1.3000 | 0.3700 |
| 2017-06 | 69.80 | 30.20 | 1.7600 | 0.3000 |
| 2017-12 | 77.75 | 22.25 | 1.4700 | 0.4100 |
| 2017-09 | 76.79 | 23.21 | 1.7900 | 0.5000 |
| 2016-12 | 60.54 | 39.46 | 2.2200 | 0.5100 |
| 2017-03 | 63.23 | 36.77 | 2.0200 | 0.4200 |
| 2016-09 | 63.85 | 36.15 | 2.1000 | 0.3700 |
| 2015-12 | 71.43 | 28.57 | 1.9300 | 0.3300 |
| 2016-03 | 71.74 | 28.26 | 2.1200 | 0.3400 |
| 2016-06 | 67.22 | 32.78 | 2.4400 | 0.5600 |
| 2015-09 | 74.12 | 25.88 | 2.0700 | 0.4300 |
| 2015-06 | 71.89 | 28.11 | 1.8100 | 0.2600 |
| 2014-12 | 71.62 | 28.38 | 2.2200 | 0.3000 |
| 2015-03 | 71.19 | 28.80 | 2.2000 | 0.2600 |
| 2014-03 | 77.68 | 22.32 | 2.1300 | 0.2800 |
| 2014-09 | 78.75 | 21.25 | 2.6700 | 0.3200 |
| 2014-06 | 78.75 | 21.25 | 2.5200 | 0.3600 |
| 2013-06 | 77.61 | 22.39 | 1.7300 | 0.1400 |
| 2013-12 | 75.89 | 24.11 | 1.8100 | 0.1800 |
| 2013-09 | 77.90 | 22.10 | 1.6400 | 0.1000 |
| 2012-09 | 71.09 | 28.90 | 2.6700 | 0.6600 |
| 2012-12 | 70.96 | 29.04 | 2.2300 | 0.4700 |
| 2013-03 | 70.27 | 29.73 | 1.8700 | 0.3100 |
| 2011-12 | 71.62 | 28.38 | 2.3000 | 0.4800 |
| 2012-03 | 72.32 | 27.68 | 2.3900 | 0.7100 |
| 2012-06 | 72.93 | 27.06 | 2.3700 | 0.5900 |
| 2011-06 | 13.01 | 87.20 | 4.3900 | 3.5000 |
| 2011-09 | 18.07 | 81.69 | 3.2000 | 2.7800 |
| 2011-03 | 15.43 | 84.73 | 3.7900 | 2.9300 |
| 2010-09 | 26.95 | 73.30 | 2.1300 | 1.3600 |
| 2010-12 | 76.66 | 23.33 | 2.7200 | 2.0500 |
| 2010-03 | 28.78 | 71.22 | 1.2900 | 0.8500 |
| 2010-06 | 14.82 | 85.17 | 3.4000 | 2.8000 |
| 2009-12 | 38.42 | 61.76 | 1.2000 | 0.6700 |
| 2009-09 | 42.33 | 57.51 | 1.1900 | 0.6000 |
| 2009-06 | 22.10 | 77.90 | 1.5300 | 0.6800 |
| 2009-03 | 23.33 | 76.67 | 1.5900 | 0.6400 |
| 2008-12 | 32.56 | 67.44 | 1.3800 | 1.0000 |
| 2008-09 | 19.01 | 80.96 | 3.8600 | 1.7300 |
| 2008-03 | 34.62 | 65.38 | 2.3400 | 0.8100 |
| 2008-06 | 29.44 | 70.56 | 2.6000 | 1.2300 |
| 2007-12 | 29.12 | 70.88 | 2.7400 | 0.5900 |
| 2007-06 | 25.91 | 74.09 | 2.9000 | 0.3000 |
| 2007-03 | 18.19 | 81.68 | 3.9800 | 0.6400 |
| 2007-09 | 28.23 | 71.77 | 2.6700 | 0.1900 |
| 2006-06 | 27.02 | 72.98 | 2.9300 | 1.5500 |
| 2006-09 | 29.40 | 70.60 | 2.7100 | 1.0000 |
| 2006-12 | 28.92 | 71.30 | 2.8400 | 0.5700 |
| 2006-03 | 22.78 | 77.25 | 3.0600 | 1.0300 |
| 2005-06 | 25.91 | 74.09 | 1.3100 | 0.7700 |
| 2005-12 | 16.58 | 83.33 | 4.0100 | 1.2700 |
| 2005-09 | 37.16 | 62.84 | 1.1500 | 0.6600 |
| 2004-12 | 30.88 | 69.12 | 0.9600 | 0.7100 |
| 2004-09 | 16.73 | 83.24 | 1.9900 | 1.4100 |
| 2005-03 | 33.27 | 66.73 | 0.9600 | 0.7400 |
| 2003-12 | 39.88 | 60.32 | 1.7500 | 1.2000 |
| 2004-03 | 39.18 | 60.82 | 1.7600 | 1.1700 |
| 2004-06 | 22.28 | 77.84 | 1.6700 | 1.2800 |
| 2003-06 | 34.42 | 65.58 | 2.4900 | 1.6300 |
| 2003-03 | 42.60 | 57.40 | 1.8600 | 1.2600 |
| 2003-09 | 38.07 | 62.14 | 2.2200 | 1.3300 |
| 2002-06 | 44.01 | 56.13 | 1.7400 | 1.1000 |
| 2002-09 | 43.09 | 56.76 | 1.9800 | 1.1800 |
| 2002-12 | 37.15 | 62.85 | 2.1700 | 1.4100 |
| 2001-12 | 47.38 | 52.62 | 1.5500 | 1.0500 |
| 2002-03 | 48.33 | 51.67 | 1.5900 | 1.0200 |
| 2001-06 | 45.52 | 54.60 | 1.8200 | 1.3600 |
| 2000-12 | 46.43 | 53.57 | 1.8600 | 1.3000 |
| 1999-12 | 41.51 | 58.49 | 2.2600 | 1.6500 |
| 1999-06 | 39.86 | 60.14 | 2.0000 | 1.5600 |
| 2000-06 | 37.29 | 62.71 | 2.1300 | 1.5600 |
| 1997-12 | 30.37 | 69.54 | 2.3100 | 1.8600 |
| 1998-06 | 31.75 | 68.16 | 2.1800 | 1.9600 |
| 1998-12 | 38.09 | 62.17 | 2.3600 | 2.0400 |
| 1995-12 | 55.04 | 44.60 | 0.9400 | 0.5000 |
| 1997-06 | 45.25 | 54.77 | 1.6700 | 1.6700 |
| 1996-12 | 43.85 | 55.97 | 1.5200 | 1.0700 |
| 1994-12 | 60.35 | 39.97 | 0.9200 | 0.4200 |
| 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 | 3897000000.0000 | 49716100.0000 | 133000000.0000 | 244000000.0000 |
| 2023-12 | 12058000000.0000 | 208000000.0000 | 382000000.0000 | 449000000.0000 |
| 2024-06 | 2417000000.0000 | 35633700.0000 | 75900900.0000 | 121000000.0000 |
| 2023-03 | 538000000.0000 | 24972300.0000 | 44753700.0000 | 104000000.0000 |
| 2023-06 | 2696000000.0000 | 92618300.0000 | 199000000.0000 | 41094000.0000 |
| 2022-12 | 11170000000.0000 | 197000000.0000 | 264000000.0000 | 360000000.0000 |
| 2022-09 | 6552000000.0000 | 133000000.0000 | 154000000.0000 | 202000000.0000 |
| 2022-06 | 5078000000.0000 | 98917700.0000 | 104000000.0000 | 157000000.0000 |
| 2022-03 | 1720000000.0000 | 22749000.0000 | 53960600.0000 | 76596800.0000 |
| 2021-12 | 7846000000.0000 | 293000000.0000 | 530000000.0000 | 513000000.0000 |
| 2021-09 | 4712000000.0000 | 157000000.0000 | 325000000.0000 | 310000000.0000 |
| 2021-06 | 2962000000.0000 | 100000000.0000 | 169000000.0000 | 216000000.0000 |
| 2020-09 | 3435000000.0000 | 206000000.0000 | 218000000.0000 | 224000000.0000 |
| 2021-03 | 1004000000.0000 | 34567600.0000 | 76215800.0000 | 82591300.0000 |
| 2020-06 | 2290000000.0000 | 115000000.0000 | 125000000.0000 | 191000000.0000 |
| 2020-12 | 6771000000.0000 | 307000000.0000 | 351000000.0000 | 451000000.0000 |
| 2019-09 | 1206000000.0000 | 224000000.0000 | 166000000.0000 | -8540500.0000 |
| 2019-12 | 3475000000.0000 | 358000000.0000 | 294000000.0000 | 261000000.0000 |
| 2020-03 | 830000000.0000 | 41661900.0000 | 60777100.0000 | 65020000.0000 |
| 2018-12 | 3813000000.0000 | 200000000.0000 | 185000000.0000 | 214000000.0000 |
| 2019-03 | 229000000.0000 | 39109500.0000 | 36761000.0000 | -29368700.0000 |
| 2019-06 | 493000000.0000 | 115000000.0000 | 91558400.0000 | -49547200.0000 |
| 2018-09 | 1287000000.0000 | 113000000.0000 | 108000000.0000 | 13651700.0000 |
| 2018-03 | 424000000.0000 | 32409200.0000 | 28578800.0000 | 3833500.0000 |
| 2018-06 | 974000000.0000 | 67139300.0000 | 72842800.0000 | 35537800.0000 |
| 2017-06 | 656000000.0000 | 60956100.0000 | 37051900.0000 | 23878400.0000 |
| 2017-12 | 2429000000.0000 | 163000000.0000 | 112000000.0000 | 92297400.0000 |
| 2017-09 | 925000000.0000 | 88785500.0000 | 62236800.0000 | 44388200.0000 |
| 2016-12 | 7838000000.0000 | 141000000.0000 | 107000000.0000 | 151000000.0000 |
| 2017-03 | 347000000.0000 | 36357200.0000 | 20698400.0000 | 10741000.0000 |
| 2016-09 | 4774000000.0000 | 94059900.0000 | 75944200.0000 | 73774500.0000 |
| 2015-12 | 3332000000.0000 | 117000000.0000 | 74657800.0000 | 54597700.0000 |
| 2016-03 | 649000000.0000 | 39526300.0000 | 28213500.0000 | 5508900.0000 |
| 2016-06 | 3837000000.0000 | 66687200.0000 | 53757600.0000 | 44070500.0000 |
| 2015-09 | 1767000000.0000 | 70270300.0000 | 47409800.0000 | -4407300.0000 |
| 2015-06 | 1335000000.0000 | 42814500.0000 | 36712200.0000 | 4917800.0000 |
| 2014-12 | 2220000000.0000 | 93969300.0000 | 75523100.0000 | 20193600.0000 |
| 2015-03 | 717000000.0000 | 19233900.0000 | 22337600.0000 | 2992200.0000 |
| 2014-03 | 145000000.0000 | 22065500.0000 | 27937800.0000 | 860100.0000 |
| 2014-09 | 1593000000.0000 | 62836100.0000 | 50161400.0000 | 13440500.0000 |
| 2014-06 | 1323000000.0000 | 46357900.0000 | 29083000.0000 | 24651300.0000 |
| 2013-06 | 218000000.0000 | 27412900.0000 | 53811400.0000 | 2800900.0000 |
| 2013-12 | 2268000000.0000 | 76802000.0000 | 107000000.0000 | 10517200.0000 |
| 2013-09 | 349000000.0000 | 46477300.0000 | 77103400.0000 | 1319100.0000 |
| 2012-09 | 2112000000.0000 | 45995200.0000 | 69733300.0000 | 31544000.0000 |
| 2012-12 | 2446000000.0000 | 77986300.0000 | 114000000.0000 | 24330800.0000 |
| 2013-03 | 116000000.0000 | 10708100.0000 | 31848200.0000 | 887200.0000 |
| 2011-12 | 2189000000.0000 | 64235500.0000 | 75066100.0000 | -3337800.0000 |
| 2012-03 | 896000000.0000 | 12072800.0000 | 51612700.0000 | 14698800.0000 |
| 2012-06 | 1335000000.0000 | 26836300.0000 | 51925300.0000 | 25174900.0000 |
| 2011-06 | 1075000000.0000 | 28396200.0000 | 28143500.0000 | -2690000.0000 |
| 2011-09 | 1515000000.0000 | 47876600.0000 | 44234100.0000 | 4734900.0000 |
| 2011-03 | 137000000.0000 | 12186400.0000 | 12717200.0000 | 1060300.0000 |
| 2010-09 | 298000000.0000 | 1402200.0000 | 10079500.0000 | 505400.0000 |
| 2010-12 | 1212000000.0000 | 38848900.0000 | 57554000.0000 | -11013600.0000 |
| 2010-03 | 136000000.0000 | 1300400.0000 | 5823900.0000 | 505800.0000 |
| 2010-06 | 172000000.0000 | 1129800.0000 | 6677500.0000 | 551200.0000 |
| 2009-12 | 554000000.0000 | 5760600.0000 | 23452200.0000 | 1568200.0000 |
| 2009-09 | 412000000.0000 | 3800800.0000 | 13840100.0000 | 652900.0000 |
| 2009-06 | 274000000.0000 | 2065400.0000 | 9043400.0000 | 212100.0000 |
| 2009-03 | 117000000.0000 | 994100.0000 | 3415000.0000 | -3700.0000 |
| 2008-12 | 562000000.0000 | 4329400.0000 | 13134500.0000 | 1690600.0000 |
| 2008-09 | 418000000.0000 | 1919400.0000 | 4289400.0000 | -33600.0000 |
| 2008-03 | 139000000.0000 | 971800.0000 | 1196100.0000 | 212200.0000 |
| 2008-06 | 284000000.0000 | 2194600.0000 | 4760600.0000 | 226000.0000 |
| 2007-12 | 539000000.0000 | 2754200.0000 | 6884800.0000 | 2391500.0000 |
| 2007-06 | 225000000.0000 | 968300.0000 | 1727900.0000 | 839200.0000 |
| 2007-03 | 106000000.0000 | 525200.0000 | 979500.0000 | 355900.0000 |
| 2007-09 | 352000000.0000 | 1228100.0000 | 3139700.0000 | 1627600.0000 |
| 2006-06 | 240000000.0000 | 397300.0000 | 2732300.0000 | -260400.0000 |
| 2006-09 | 360000000.0000 | 682500.0000 | 3427000.0000 | -344800.0000 |
| 2006-12 | 490000000.0000 | 889200.0000 | 5129400.0000 | 232100.0000 |
| 2006-03 | 101000000.0000 | 127000.0000 | 2351600.0000 | -167300.0000 |
| 2005-06 | 84838800.0000 | 655700.0000 | 8319000.0000 | 1787900.0000 |
| 2005-12 | 162000000.0000 | 848800.0000 | 13502800.0000 | 2697400.0000 |
| 2005-09 | 52365400.0000 | 47500.0000 | 2919600.0000 | 2408100.0000 |
| 2004-12 | 94334200.0000 | 5401900.0000 | 22066000.0000 | 3126500.0000 |
| 2004-09 | 65634500.0000 | 5157000.0000 | 17413900.0000 | 1925700.0000 |
| 2005-03 | 34012600.0000 | 383600.0000 | 3451200.0000 | 977700.0000 |
| 2003-12 | 141000000.0000 | 14789400.0000 | 30168500.0000 | 5545500.0000 |
| 2004-03 | 35245900.0000 | 3835400.0000 | 8666200.0000 | 1277400.0000 |
| 2004-06 | 59673600.0000 | 4821800.0000 | 14150700.0000 | 1618800.0000 |
| 2003-06 | 59336000.0000 | 7291400.0000 | 16001000.0000 | 2991500.0000 |
| 2003-03 | 32785500.0000 | 3529100.0000 | 7879100.0000 | 1667200.0000 |
| 2003-09 | 93833100.0000 | 11088900.0000 | 19885700.0000 | 4390100.0000 |
| 2002-06 | 94936500.0000 | 13236100.0000 | 16817000.0000 | 5761700.0000 |
| 2002-09 | 143000000.0000 | 21782900.0000 | 25602000.0000 | 7454100.0000 |
| 2002-12 | 236000000.0000 | 33285100.0000 | 55348300.0000 | 9776700.0000 |
| 2001-12 | 274000000.0000 | 35463600.0000 | 45875800.0000 | 13534800.0000 |
| 2002-03 | 41221200.0000 | 6777100.0000 | 10326300.0000 | 2642700.0000 |
| 2001-06 | 146000000.0000 | 16331600.0000 | 22443300.0000 | 4959100.0000 |
| 2000-12 | 277000000.0000 | 37542800.0000 | 45963600.0000 | 8418200.0000 |
| 1999-12 | 97935200.0000 | 7502300.0000 | 16804600.0000 | 6451100.0000 |
| 1999-06 | 34132000.0000 | 1071800.0000 | 8784200.0000 | 2741900.0000 |
| 2000-06 | 95485000.0000 | 10046600.0000 | 15448300.0000 | 4794900.0000 |
| 1997-12 | 65998100.0000 | 3547600.0000 | 11432300.0000 | 3353900.0000 |
| 1998-06 | 40625200.0000 | 1616400.0000 | 6865500.0000 | 1797700.0000 |
| 1998-12 | 81797600.0000 | 4618600.0000 | 24187800.0000 | 3084400.0000 |
| 1995-12 | 53607900.0000 | 5687500.0000 | 8385600.0000 | 2083400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 58769000.0000 | 4489600.0000 | 9779700.0000 | 2180200.0000 |
| 1994-12 | 48843200.0000 | 5349600.0000 | 8108100.0000 | 2571400.0000 |
| 2025-06 | 984000000.0000 | 22607000.0000 | 50138000.0000 | 149000000.0000 |