中商官网
研究报告
商业城5（400215）
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 （%) |
| 2024-06-30 | 50336800.0000 | -38.74 | -9812900.0000 | -79.72 | -19499600.0000 | -59.74 | -19499600.0000 | -59.74 |
| 2024-12-31 | 90696800.0000 | -10.20 | 11026800.0000 | -103.26 | -10859500.0000 | -96.82 | -14951300.0000 | -95.62 |
| 2024-03-31 | 27985900.0000 | 39.18 | 1964200.0000 | -107.14 | 2347800.0000 | -108.54 | 2347800.0000 | -108.54 |
| 2023-06-30 | 82168900.0000 | 31.21 | -48392600.0000 | 21.36 | -48437600.0000 | 21.36 | -48437600.0000 | 19.28 |
| 2023-12-31 | 101000000.0000 | -8.18 | -338000000.0000 | 279.54 | -341000000.0000 | 36.95 | -341000000.0000 | 39.18 |
| 2023-09-30 | 157000000.0000 | 78.91 | -362000000.0000 | 480.63 | -361000000.0000 | 478.67 | -361000000.0000 | 473.84 |
| 2022-12-31 | 110000000.0000 | -27.63 | -89055000.0000 | -13.54 | -249000000.0000 | 139.42 | -245000000.0000 | 131.13 |
| 2023-03-31 | 20108200.0000 | -44.20 | -27507600.0000 | 106.84 | -27493000.0000 | 106.28 | -27493000.0000 | 89.18 |
| 2022-09-30 | 87754700.0000 | -19.49 | -62345700.0000 | 13.19 | -62384200.0000 | 10.84 | -62909500.0000 | 7.85 |
| 2022-03-31 | 36038500.0000 | -0.30 | -13299000.0000 | -18.05 | -13328100.0000 | -17.90 | -14532400.0000 | -15.40 |
| 2022-06-30 | 62622100.0000 | -12.18 | -39875200.0000 | 7.03 | -39912800.0000 | 3.46 | -40606900.0000 | 2.62 |
| 2021-12-31 | 152000000.0000 | -20.83 | -103000000.0000 | -20.16 | -104000000.0000 | -28.28 | -106000000.0000 | -28.86 |
| 2021-06-30 | 71309000.0000 | -27.98 | -37255800.0000 | -41.91 | -38577900.0000 | -39.87 | -39571500.0000 | -39.76 |
| 2021-09-30 | 109000000.0000 | -24.31 | -55083000.0000 | -42.92 | -56281200.0000 | -41.75 | -58333000.0000 | -41.20 |
| 2020-12-31 | 192000000.0000 | -80.72 | -129000000.0000 | 34.51 | -145000000.0000 | 51.48 | -149000000.0000 | 40.57 |
| 2021-03-31 | 36145800.0000 | -29.29 | -16228400.0000 | -21.76 | -16233700.0000 | -21.90 | -17177100.0000 | -24.01 |
| 2020-09-30 | 144000000.0000 | -80.57 | -96502100.0000 | 35.23 | -96622800.0000 | 35.21 | -99199300.0000 | 27.54 |
| 2020-03-31 | 51117500.0000 | -82.49 | -20742400.0000 | 25.68 | -20786100.0000 | 26.04 | -22604900.0000 | 16.44 |
| 2020-06-30 | 99019200.0000 | -81.25 | -64134400.0000 | 46.81 | -64159900.0000 | 46.44 | -65695100.0000 | 34.46 |
| 2019-09-30 | 741000000.0000 | 7.24 | -71359000.0000 | -14.36 | -71459400.0000 | -14.02 | -77776400.0000 | -9.96 |
| 2019-06-30 | 528000000.0000 | 16.81 | -43684600.0000 | -15.76 | -43813000.0000 | -15.16 | -48858300.0000 | -10.14 |
| 2019-12-31 | 996000000.0000 | -0.10 | -95904200.0000 | -20.08 | -95720100.0000 | -21.54 | -106000000.0000 | -17.19 |
| 2018-12-31 | 997000000.0000 | 8.13 | -120000000.0000 | -238.29 | -122000000.0000 | -238.68 | -128000000.0000 | -255.28 |
| 2018-09-30 | 691000000.0000 | 11.63 | -83328000.0000 | -170.62 | -83115300.0000 | -169.84 | -86383400.0000 | -175.12 |
| 2019-03-31 | 292000000.0000 | 21.16 | -16503900.0000 | -26.16 | -16492200.0000 | -26.21 | -19413200.0000 | -20.40 |
| 2018-06-30 | 452000000.0000 | 3.91 | -51856500.0000 | -135.76 | -51642700.0000 | -135.62 | -54369200.0000 | -138.29 |
| 2017-09-30 | 619000000.0000 | -10.94 | 118000000.0000 | -234.32 | 119000000.0000 | -237.15 | 115000000.0000 | -231.73 |
| 2018-03-31 | 241000000.0000 | 0.00 | -22350500.0000 | -112.85 | -22348700.0000 | -112.84 | -24387900.0000 | -114.18 |
| 2017-12-31 | 922000000.0000 | -4.65 | 86776900.0000 | -22.52 | 87975100.0000 | -21.45 | 82431400.0000 | -25.74 |
| 2017-03-31 | 241000000.0000 | -16.32 | 174000000.0000 | -622.28 | 174000000.0000 | -627.17 | 172000000.0000 | -605.88 |
| 2017-06-30 | 435000000.0000 | -11.94 | 145000000.0000 | -284.45 | 145000000.0000 | -286.31 | 142000000.0000 | -281.52 |
| 2016-12-31 | 967000000.0000 | -22.70 | 112000000.0000 | -171.34 | 112000000.0000 | -168.71 | 111000000.0000 | -168.10 |
| 2016-03-31 | 288000000.0000 | -22.79 | -33315300.0000 | 13.64 | -33006400.0000 | 13.92 | -34000400.0000 | 9.77 |
| 2016-09-30 | 695000000.0000 | -25.43 | -87846700.0000 | -11.15 | -86767200.0000 | -11.42 | -87297700.0000 | -13.57 |
| 2016-06-30 | 494000000.0000 | -24.81 | -78610300.0000 | 12.41 | -77828000.0000 | 12.25 | -78228400.0000 | 8.32 |
| 2015-12-31 | 1251000000.0000 | -16.27 | -157000000.0000 | -1154.17 | -163000000.0000 | -1146.53 | -163000000.0000 | -3068.44 |
| 2015-09-30 | 932000000.0000 | -17.81 | -98869100.0000 | -37.42 | -97954400.0000 | -37.61 | -101000000.0000 | -38.41 |
| 2015-06-30 | 657000000.0000 | -20.07 | -69931700.0000 | -36.43 | -69334300.0000 | -36.97 | -72220700.0000 | -37.20 |
| 2014-09-30 | 1134000000.0000 | -19.46 | -158000000.0000 | 0.64 | -157000000.0000 | 0.64 | -164000000.0000 | -0.61 |
| 2015-03-31 | 373000000.0000 | -23.57 | -29317300.0000 | -42.08 | -28972500.0000 | -42.21 | -30973400.0000 | -43.24 |
| 2014-12-31 | 1494000000.0000 | -19.68 | 14893200.0000 | -105.38 | 15575300.0000 | -105.66 | 5491100.0000 | -101.92 |
| 2014-06-30 | 822000000.0000 | -17.05 | -110000000.0000 | 13.28 | -110000000.0000 | 13.92 | -115000000.0000 | 11.65 |
| 2014-03-31 | 488000000.0000 | -9.12 | -50616300.0000 | 23.70 | -50135200.0000 | 22.69 | -54572500.0000 | 22.30 |
| 2013-12-31 | 1860000000.0000 | 16.25 | -277000000.0000 | 132.77 | -275000000.0000 | 129.17 | -286000000.0000 | 120.00 |
| 2013-09-30 | 1408000000.0000 | 23.94 | -157000000.0000 | -1904.97 | -156000000.0000 | -1919.54 | -165000000.0000 | -34496.50 |
| 2013-06-30 | 991000000.0000 | 24.65 | -97108800.0000 | -1556.97 | -96558300.0000 | -1563.34 | -103000000.0000 | -16431.06 |
| 2012-12-31 | 1600000000.0000 | 0.13 | -119000000.0000 | 157.71 | -120000000.0000 | -906.77 | -130000000.0000 | -4208.98 |
| 2013-03-31 | 537000000.0000 | 26.95 | -40919400.0000 | -924.21 | -40861800.0000 | -928.23 | -44621000.0000 | -5775.53 |
| 2012-09-30 | 1136000000.0000 | 2.53 | 8698200.0000 | 10.25 | 8573600.0000 | -1.06 | 479700.0000 | 64.56 |
| 2012-06-30 | 795000000.0000 | 15.38 | 6665100.0000 | 8.44 | 6598500.0000 | -5.24 | 630700.0000 | 21.41 |
| 2012-03-31 | 423000000.0000 | 42.91 | 4964700.0000 | 24.40 | 4933600.0000 | 0.48 | 786200.0000 | 124.63 |
| 2011-12-31 | 1598000000.0000 | 22.26 | -46176400.0000 | -916.23 | 14874200.0000 | 29.34 | 3163800.0000 | 44.57 |
| 2011-06-30 | 689000000.0000 | -15.56 | 6146500.0000 | -16.72 | 6963100.0000 | -8.51 | 519500.0000 | -28.24 |
| 2011-09-30 | 1108000000.0000 | 8.10 | 7889400.0000 | 7.82 | 8665100.0000 | 1.22 | 291500.0000 | -39.60 |
| 2011-03-31 | 296000000.0000 | -42.52 | 3990800.0000 | -53.60 | 4910100.0000 | -43.75 | 350000.0000 | -92.10 |
| 2010-12-31 | 1307000000.0000 | -16.00 | 5657300.0000 | 24.65 | 11499700.0000 | 23.40 | 2188400.0000 | -2.29 |
| 2010-09-30 | 1025000000.0000 | -8.40 | 7317300.0000 | 70.96 | 8560300.0000 | 87.99 | 482600.0000 | -42.83 |
| 2010-06-30 | 816000000.0000 | 6.25 | 7380600.0000 | 130.54 | 7610600.0000 | 127.38 | 723900.0000 | -12.52 |
| 2009-09-30 | 1119000000.0000 | -16.12 | 4280200.0000 | 18.43 | 4553700.0000 | -37.64 | 844200.0000 | 72.50 |
| 2009-12-31 | 1556000000.0000 | -11.19 | 4538400.0000 | -122.59 | 9319100.0000 | -163.66 | 2239600.0000 | -110.33 |
| 2010-03-31 | 515000000.0000 | 21.46 | 8601300.0000 | -41.17 | 8728400.0000 | -40.10 | 4428600.0000 | -66.98 |
| 2008-12-31 | 1752000000.0000 | -4.63 | -20094700.0000 | -157.13 | -14640000.0000 | -139.38 | -21674000.0000 | -187.16 |
| 2009-06-30 | 768000000.0000 | -13.80 | 3201500.0000 | 646.62 | 3347100.0000 | -19.70 | 827500.0000 | 38.15 |
| 2009-03-31 | 424000000.0000 | -19.70 | 14619700.0000 | -1035.36 | 14571700.0000 | 454.08 | 13412200.0000 | 3066.99 |
| 2008-09-30 | 1334000000.0000 | 6.29 | 3614200.0000 | 14.69 | 7302600.0000 | -26.16 | 489400.0000 | -91.05 |
| 2008-03-31 | 528000000.0000 | 16.81 | -1563000.0000 | -153.49 | 2629900.0000 | -49.65 | 423500.0000 | -84.75 |
| 2008-06-30 | 891000000.0000 | 7.22 | 428800.0000 | -89.26 | 4168500.0000 | -60.32 | 599000.0000 | -92.43 |
| 2007-09-30 | 1255000000.0000 | 1.70 | 3151300.0000 | -67.48 | 9890000.0000 | -16.41 | 5465300.0000 | 17.77 |
| 2007-06-30 | 831000000.0000 | 3.75 | 3993700.0000 | -48.72 | 10506300.0000 | 11.41 | 7908500.0000 | 78.43 |
| 2007-12-31 | 1837000000.0000 | 11.00 | 35175200.0000 | 65.86 | 37177800.0000 | 85.38 | 24867700.0000 | 380.69 |
| 2006-09-30 | 1234000000.0000 | 18.09 | 9691100.0000 | -19.57 | 11831700.0000 | -10.86 | 4640800.0000 | -35.01 |
| 2007-03-31 | 452000000.0000 | -1.09 | 2922100.0000 | -41.91 | 5223200.0000 | -9.81 | 2776500.0000 | -6.28 |
| 2006-12-31 | 1655000000.0000 | 14.45 | 21207600.0000 | 24.44 | 20054700.0000 | 8.11 | 5173300.0000 | -33.10 |
| 2005-09-30 | 1045000000.0000 | 10.12 | 12048700.0000 | -37.12 | 13273000.0000 | -31.43 | 7140900.0000 | -48.51 |
| 2006-03-31 | 457000000.0000 | 11.19 | 5030500.0000 | -27.55 | 5791600.0000 | -22.79 | 2962600.0000 | -43.26 |
| 2006-06-30 | 801000000.0000 | 11.56 | 7787300.0000 | -29.15 | 9430600.0000 | -21.52 | 4432300.0000 | -41.42 |
| 2005-12-31 | 1446000000.0000 | 3.73 | 17041900.0000 | -38.41 | 18551100.0000 | -33.85 | 7733300.0000 | -58.32 |
| 2004-12-31 | 1394000000.0000 | 21.01 | 27670300.0000 | 12.54 | 28043700.0000 | 0.37 | 18555700.0000 | -1.19 |
| 2005-03-31 | 411000000.0000 | 12.60 | 6943100.0000 | -6.32 | 7500900.0000 | -1.78 | 5221300.0000 | -4.70 |
| 2005-06-30 | 718000000.0000 | 8.30 | 10991200.0000 | -25.39 | 12015900.0000 | -17.98 | 7565600.0000 | -28.20 |
| 2004-06-30 | 663000000.0000 | 27.50 | 14731800.0000 | 6.59 | 14650600.0000 | -2.71 | 10537600.0000 | -3.26 |
| 2004-03-31 | 365000000.0000 | 23.31 | 7411400.0000 | -22.24 | 7636800.0000 | -25.30 | 5478800.0000 | -25.54 |
| 2004-09-30 | 949000000.0000 | 22.29 | 19160500.0000 | 4.38 | 19356800.0000 | -7.47 | 13867700.0000 | -7.03 |
| 2003-06-30 | 520000000.0000 | 12.31 | 13821500.0000 | -34.01 | 15058300.0000 | -31.39 | 10892600.0000 | -28.62 |
| 2003-12-31 | 1152000000.0000 | 44.18 | 24586200.0000 | 3.95 | 27939700.0000 | 12.57 | 18779600.0000 | 6.60 |
| 2003-09-30 | 776000000.0000 | 30.86 | 18356900.0000 | -13.26 | 20919200.0000 | -7.86 | 14916300.0000 | -5.81 |
| 2003-03-31 | 296000000.0000 | 2.42 | 9530800.0000 | -35.11 | 10223100.0000 | -32.87 | 7358300.0000 | -28.44 |
| 2002-09-30 | 593000000.0000 | -18.99 | 21163700.0000 | 1.16 | 22703900.0000 | 1.86 | 15835800.0000 | -25.98 |
| 2002-06-30 | 463000000.0000 | -6.65 | 20945700.0000 | 10.66 | 21948000.0000 | 13.12 | 15260800.0000 | -19.76 |
| 2002-12-31 | 799000000.0000 | -19.86 | 23652600.0000 | -12.52 | 24818900.0000 | -15.17 | 17616500.0000 | -42.00 |
| 2001-12-31 | 997000000.0000 | 19.26 | 27037700.0000 | -33.84 | 29255500.0000 | -26.56 | 30371500.0000 | 14.70 |
| 2002-03-31 | 289000000.0000 | -- | 14687300.0000 | -- | 15229900.0000 | -- | 10282000.0000 | -- |
| 2001-09-30 | 732000000.0000 | 24.49 | 20920800.0000 | -27.66 | 22288600.0000 | -20.02 | 21394300.0000 | 14.61 |
| 2000-12-31 | 836000000.0000 | 1.83 | 40867000.0000 | 49.35 | 39833900.0000 | 44.84 | 26479400.0000 | 43.71 |
| 2000-09-30 | 588000000.0000 | -- | 28920700.0000 | -- | 27867800.0000 | -- | 18666400.0000 | -- |
| 2001-06-30 | 496000000.0000 | 27.51 | 18928000.0000 | -10.34 | 19401600.0000 | -8.08 | 19017800.0000 | 35.50 |
| 1998-12-31 | 672000000.0000 | -7.69 | 22935700.0000 | -42.59 | 23492100.0000 | -42.81 | 15739700.0000 | -42.81 |
| 1999-12-31 | 821000000.0000 | 22.17 | 27362800.0000 | 19.30 | 27501100.0000 | 17.07 | 18425700.0000 | 17.07 |
| 2000-06-30 | 389000000.0000 | -- | 21110200.0000 | -- | 21106200.0000 | -- | 14035600.0000 | -- |
| 1997-12-31 | 728000000.0000 | -- | 39949600.0000 | -- | 41077700.0000 | -- | 27522100.0000 | -- |
| 2025-06-30 | 99947500.0000 | 98.56 | 42033900.0000 | -528.35 | 35076200.0000 | -279.88 | 34205000.0000 | -275.41 |
| 2025-12-31 | 160000000.0000 | 76.41 | 48500600.0000 | 339.84 | 34143100.0000 | -414.41 | 31180600.0000 | -308.55 |
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) |
| 2024-06 | -19.51 | -38.74 | -3.91 | -24.9700 | 1.2300 | 122.87 | 0.10 |
| 2024-12 | -20.18 | -11.97 | -2.13 | -17.1100 | 2.7800 | 84.71 | 0.18 |
| 2024-03 | 7.02 | 8.39 | 0.45 | 2.6800 | 0.5300 | 105.88 | 0.05 |
| 2023-06 | -59.43 | -58.95 | -3.59 | -- | 2.4200 | 81.08 | 0.06 |
| 2023-12 | -45.54 | -337.62 | -60.35 | -604.2600 | 2.2800 | 69.77 | 0.18 |
| 2023-09 | -47.77 | -229.94 | -261.59 | -- | 5.6100 | 110.09 | 1.14 |
| 2022-12 | -60.91 | -226.36 | -18.76 | -- | 2.4000 | 51.80 | 0.08 |
| 2023-03 | -137.31 | -136.73 | -2.09 | -- | 0.5300 | 40.68 | 0.02 |
| 2022-09 | -70.93 | -71.09 | -4.58 | -- | 2.2200 | 85.92 | 0.06 |
| 2022-03 | -37.04 | -36.98 | -0.94 | -37.2500 | 0.8400 | 67.92 | 0.03 |
| 2022-06 | -64.48 | -63.74 | -2.84 | -156.2400 | 1.4300 | 61.02 | 0.04 |
| 2021-12 | -69.74 | -68.42 | -7.10 | -43.0900 | 2.6200 | 93.02 | 0.10 |
| 2021-06 | -52.86 | -54.10 | -2.71 | -- | 1.0900 | 118.03 | 0.05 |
| 2021-09 | -53.21 | -51.63 | -4.05 | -- | 1.6300 | 127.21 | 0.08 |
| 2020-12 | -67.19 | -75.52 | -10.93 | -- | 3.3500 | 264.71 | 0.14 |
| 2021-03 | -45.04 | -44.91 | -1.23 | -- | 0.5500 | 129.96 | 0.03 |
| 2020-09 | -67.36 | -67.10 | -7.24 | -- | 2.0600 | 321.43 | 0.11 |
| 2020-03 | -41.21 | -40.66 | -1.50 | -- | 1.9200 | 2571.43 | 0.04 |
| 2020-06 | -65.62 | -64.80 | -4.68 | -- | 1.6700 | 339.62 | 0.07 |
| 2019-09 | -9.72 | -9.64 | -4.95 | -- | 9.0800 | 837.21 | 0.51 |
| 2019-06 | -8.33 | -8.30 | -2.99 | -- | 6.3900 | 679.25 | 0.36 |
| 2019-12 | -9.64 | -9.61 | -6.75 | -- | 13.1000 | 1384.62 | 0.70 |
| 2018-12 | -12.04 | -12.24 | -7.90 | -149.3100 | 12.1100 | 642.86 | 0.65 |
| 2018-09 | -12.01 | -12.03 | -4.49 | -81.4100 | 7.9000 | 423.53 | 0.37 |
| 2019-03 | -5.82 | -5.65 | -1.10 | -162.5100 | 3.4000 | -- | 0.20 |
| 2018-06 | -11.50 | -11.43 | -2.74 | -44.5200 | 5.2000 | 450.00 | 0.24 |
| 2017-09 | -12.60 | 19.22 | 7.39 | 92.3900 | 7.0800 | 106.82 | 0.38 |
| 2018-03 | -9.13 | -9.27 | -1.16 | -17.7900 | 2.7300 | 450.00 | 0.13 |
| 2017-12 | -12.04 | 9.54 | 5.39 | 76.2100 | 10.9700 | 192.51 | 0.56 |
| 2017-03 | -9.13 | 72.20 | 10.66 | 112.4500 | 2.8600 | 170.62 | 0.15 |
| 2017-06 | -11.72 | 33.33 | 8.96 | 103.0500 | 5.3200 | 134.83 | 0.27 |
| 2016-12 | -15.72 | 11.58 | 6.64 | 943.3200 | 10.7300 | 132.35 | 0.57 |
| 2016-03 | -11.81 | -11.46 | -1.55 | -- | 3.0600 | 169.81 | 0.14 |
| 2016-09 | -16.12 | -12.48 | -4.14 | -- | 7.5700 | 142.86 | 0.33 |
| 2016-06 | -15.99 | -15.75 | -3.72 | -- | 5.2500 | 165.90 | 0.24 |
| 2015-12 | -14.39 | -13.03 | -7.30 | -- | 9.6400 | 310.34 | 0.56 |
| 2015-09 | -13.20 | -10.51 | -4.11 | -145.5700 | 6.1400 | 83.72 | 0.39 |
| 2015-06 | -10.65 | -10.55 | -3.09 | -86.3200 | 4.3200 | 360.00 | 0.29 |
| 2014-09 | -14.73 | -13.84 | -4.09 | -- | 1.2000 | 264.71 | 0.30 |
| 2015-03 | -7.77 | -7.77 | -1.22 | -29.7100 | 2.3300 | 818.18 | 0.16 |
| 2014-12 | -20.08 | 1.04 | 0.63 | 38.7000 | 2.6600 | 418.60 | 0.60 |
| 2014-06 | -13.38 | -13.38 | -2.96 | -- | 0.8800 | 123.71 | 0.22 |
| 2014-03 | -10.45 | -10.27 | -1.46 | -136.0800 | 0.5100 | 274.81 | 0.14 |
| 2013-12 | -14.89 | -14.78 | -7.77 | -78.2700 | 2.1000 | 145.75 | 0.53 |
| 2013-09 | -11.15 | -11.08 | -4.13 | -39.9700 | 1.6000 | 65.22 | 0.37 |
| 2013-06 | -9.79 | -9.74 | -2.58 | -23.1300 | 1.1300 | 84.71 | 0.27 |
| 2012-12 | -7.94 | -7.50 | -3.54 | -31.2300 | 2.0200 | 117.65 | 0.47 |
| 2013-03 | -7.64 | -7.61 | -1.09 | -9.4600 | 0.6400 | 95.49 | 0.14 |
| 2012-09 | 0.00 | 0.75 | 0.27 | 0.1800 | 1.4300 | 181.82 | 0.35 |
| 2012-06 | -0.25 | 0.83 | 0.21 | 0.2000 | 1.0400 | 202.25 | 0.25 |
| 2012-03 | -0.71 | 1.17 | 0.17 | 0.2000 | 0.5500 | 77.92 | 0.14 |
| 2011-12 | -2.88 | 0.93 | 0.58 | 0.7600 | 2.3700 | 253.52 | 0.63 |
| 2011-06 | 0.87 | 1.01 | 0.28 | 0.1500 | 1.0400 | 167.44 | 0.28 |
| 2011-09 | 0.72 | 0.78 | 0.31 | 0.1400 | 1.6500 | 204.55 | 0.40 |
| 2011-03 | 1.01 | 1.66 | 0.21 | 0.2600 | 0.4600 | 241.61 | 0.13 |
| 2010-12 | 0.46 | 0.88 | 0.55 | 0.5800 | 2.0700 | 203.39 | 0.62 |
| 2010-09 | 0.68 | 0.84 | 0.44 | 0.1900 | 1.6600 | 162.16 | 0.53 |
| 2010-06 | 0.86 | 0.93 | 0.39 | 0.2400 | 1.3600 | 170.62 | 0.42 |
| 2009-09 | -1.79 | 0.41 | 0.25 | 0.0000 | 1.9300 | 123.29 | 0.62 |
| 2009-12 | -7.90 | 0.60 | 0.51 | 0.4700 | 2.5800 | 173.08 | 0.85 |
| 2010-03 | 1.55 | 1.69 | 0.51 | 0.9600 | 0.8400 | 135.34 | 0.30 |
| 2008-12 | -1.14 | -0.84 | -0.90 | -4.4100 | 3.0900 | 186.53 | 1.08 |
| 2009-06 | -2.73 | 0.44 | 0.21 | 0.2100 | 1.3400 | 169.81 | 0.48 |
| 2009-03 | -2.36 | 3.44 | 0.95 | 0.0000 | 0.7400 | 193.55 | 0.28 |
| 2008-09 | 0.22 | 0.55 | 0.44 | 0.0000 | 2.3000 | 60.40 | 0.81 |
| 2008-03 | -0.19 | 0.50 | 0.18 | -- | 1.0000 | 187.50 | 0.37 |
| 2008-06 | 0.11 | 0.47 | 0.29 | 0.1400 | 1.6700 | 230.77 | 0.63 |
| 2007-09 | -0.40 | 0.79 | 0.66 | -- | 2.0200 | 84.31 | 0.83 |
| 2007-06 | -0.48 | 1.26 | 0.70 | 1.7000 | 1.3600 | 58.44 | 0.56 |
| 2007-12 | 1.25 | 2.02 | 2.64 | 1.0100 | 3.2400 | 115.02 | 1.31 |
| 2006-09 | 0.73 | 0.96 | 0.77 | -- | 3.0200 | 70.73 | 0.81 |
| 2007-03 | 0.66 | 1.16 | 0.35 | -- | 0.8500 | 64.52 | 0.31 |
| 2006-12 | 0.42 | 1.21 | 1.35 | 1.5400 | 3.3400 | 72.73 | 1.12 |
| 2005-09 | 0.77 | 1.27 | 0.91 | -- | 3.0100 | 51.14 | 0.72 |
| 2006-03 | 1.09 | 1.27 | 0.39 | -- | 1.1500 | 73.47 | 0.31 |
| 2006-06 | 1.00 | 1.18 | 0.61 | 1.1500 | 2.0500 | 62.72 | 0.52 |
| 2005-12 | 1.04 | 1.28 | 1.24 | 2.4100 | 4.0100 | 72.73 | 0.97 |
| 2004-12 | 1.58 | 2.01 | 2.35 | 4.0400 | 5.4400 | 110.09 | 1.17 |
| 2005-03 | 1.22 | 1.83 | 0.63 | -- | 1.2900 | 53.81 | 0.34 |
| 2005-06 | 1.11 | 1.67 | 0.98 | 1.8800 | 2.2100 | 53.73 | 0.58 |
| 2004-06 | 1.66 | 2.21 | 1.45 | 2.1200 | 3.9200 | 187.50 | 0.66 |
| 2004-03 | 1.37 | 2.09 | 0.78 | -- | 2.0900 | 200.00 | 0.37 |
| 2004-09 | 1.48 | 2.04 | 1.79 | -- | 4.8100 | 143.43 | 0.88 |
| 2003-06 | 2.12 | 2.90 | 1.85 | 2.5200 | 4.2500 | 194.59 | 0.64 |
| 2003-12 | 1.74 | 2.43 | 2.63 | 4.5000 | 7.0700 | 189.47 | 1.08 |
| 2003-09 | 1.93 | 2.70 | 2.23 | -- | 5.8500 | 86.75 | 0.83 |
| 2003-03 | 3.04 | 3.45 | 1.29 | -- | 2.3400 | 253.52 | 0.37 |
| 2002-09 | 1.85 | 3.83 | 3.20 | -- | 5.6100 | 236.84 | 0.84 |
| 2002-06 | 2.81 | 4.74 | 3.29 | -- | 4.3600 | 250.00 | 0.69 |
| 2002-12 | 1.63 | 3.11 | 3.20 | 4.2200 | 6.8800 | 202.25 | 1.03 |
| 2001-12 | 1.71 | 2.93 | 4.40 | 7.8100 | 8.6500 | 268.66 | 1.50 |
| 2002-03 | 3.46 | 5.27 | 2.18 | -- | 2.8000 | 285.71 | 0.41 |
| 2001-09 | 1.91 | 3.04 | 3.17 | -- | 5.4500 | 225.00 | 1.04 |
| 2000-12 | 3.83 | 4.76 | 6.06 | 17.5400 | 6.3500 | -- | 1.27 |
| 2000-09 | 4.08 | 4.74 | 5.99 | -- | 3.7100 | -- | 1.26 |
| 2001-06 | 3.02 | 3.91 | 2.95 | 4.7900 | 3.6400 | 180.00 | 0.75 |
| 1998-12 | 3.13 | 3.50 | 7.21 | -- | 5.0200 | -- | 2.06 |
| 1999-12 | 2.80 | 3.35 | 8.54 | -- | 6.8300 | -- | 2.55 |
| 2000-06 | 4.37 | 5.43 | -- | -- | -- | -- | -- |
| 1997-12 | 5.36 | 5.64 | 11.41 | -- | 4.6200 | -- | 2.02 |
| 2025-06 | 41.95 | 35.09 | 6.78 | 38.1200 | 2.5300 | 98.36 | 0.19 |
| 2025-12 | 29.38 | 21.34 | 6.17 | -- | -- | -- | 0.29 |
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 |
| 2024-06 | 86.37 | 13.57 | 1.0000 | 0.9000 |
| 2024-12 | 85.69 | 14.33 | 0.9300 | 0.8900 |
| 2024-03 | 83.02 | 16.93 | 1.0500 | 0.9600 |
| 2023-06 | 118.21 | -18.21 | 0.0600 | 0.0200 |
| 2023-12 | 84.78 | 15.29 | 1.0500 | 0.9500 |
| 2023-09 | 505.07 | -405.07 | 0.1200 | 0.0500 |
| 2022-12 | 114.92 | -14.92 | 0.0400 | 0.0200 |
| 2023-03 | 116.69 | -16.69 | 0.0400 | 0.0200 |
| 2022-09 | 101.17 | -1.16 | 0.1200 | 0.0700 |
| 2022-03 | 97.75 | 2.29 | 0.2100 | 0.1700 |
| 2022-06 | 99.50 | 0.46 | 0.1800 | 0.1400 |
| 2021-12 | 96.79 | 3.21 | 0.2700 | 0.2200 |
| 2021-06 | 116.27 | -16.20 | 0.0800 | 0.0500 |
| 2021-09 | 118.01 | -18.01 | 0.0500 | 0.0300 |
| 2020-12 | 117.56 | -17.56 | 0.0500 | 0.0200 |
| 2021-03 | 118.90 | -18.90 | 0.0500 | 0.0200 |
| 2020-09 | 113.72 | -13.72 | 0.0400 | 0.0200 |
| 2020-03 | 107.65 | -7.65 | 0.0600 | 0.0200 |
| 2020-06 | 110.95 | -10.88 | 0.0600 | 0.0200 |
| 2019-09 | 103.81 | -3.84 | 0.0800 | 0.0200 |
| 2019-06 | 101.77 | -1.81 | 0.0800 | 0.0300 |
| 2019-12 | 105.92 | -5.90 | 0.0700 | 0.0200 |
| 2018-12 | 98.58 | 1.45 | 0.1100 | 0.0600 |
| 2018-09 | 96.60 | 3.44 | 0.2600 | 0.2100 |
| 2019-03 | 99.80 | 0.20 | 0.0900 | 0.0300 |
| 2018-06 | 94.91 | 5.07 | 0.2700 | 0.2100 |
| 2017-09 | 88.63 | 11.37 | 0.1000 | 0.0500 |
| 2018-03 | 93.46 | 6.54 | 0.2800 | 0.2300 |
| 2017-12 | 90.81 | 9.19 | 0.1300 | 0.0700 |
| 2017-03 | 85.36 | 14.71 | 0.1000 | 0.0400 |
| 2017-06 | 87.02 | 12.98 | 0.1000 | 0.0500 |
| 2016-12 | 95.97 | 4.01 | 0.1100 | 0.0500 |
| 2016-03 | 103.61 | -3.62 | 0.2200 | 0.1800 |
| 2016-09 | 106.20 | -6.20 | 0.2200 | 0.1800 |
| 2016-06 | 105.78 | -5.78 | 0.2100 | 0.1700 |
| 2015-12 | 101.88 | -1.88 | 0.2500 | 0.2100 |
| 2015-09 | 99.16 | 0.86 | 0.3000 | 0.2300 |
| 2015-06 | 97.77 | 2.19 | 0.2500 | 0.1800 |
| 2014-09 | 99.77 | 0.22 | 0.5500 | 0.3100 |
| 2015-03 | 96.16 | 3.81 | 0.2800 | 0.2100 |
| 2014-12 | 95.08 | 4.88 | 0.3100 | 0.2500 |
| 2014-06 | 98.44 | 1.54 | 0.5300 | 0.2800 |
| 2014-03 | 96.59 | 3.44 | 0.5000 | 0.2000 |
| 2013-12 | 95.11 | 4.89 | 0.5000 | 0.2300 |
| 2013-09 | 87.46 | 12.54 | 0.6100 | 0.3200 |
| 2013-06 | 85.66 | 14.34 | 0.5800 | 0.3100 |
| 2012-12 | 81.17 | 18.83 | 0.6400 | 0.3100 |
| 2013-03 | 84.20 | 15.83 | 0.6500 | 0.3500 |
| 2012-09 | 81.70 | 18.33 | 0.6400 | 0.3200 |
| 2012-06 | 81.04 | 18.96 | 0.6700 | 0.3400 |
| 2012-03 | 79.95 | 20.05 | 0.6700 | 0.3200 |
| 2011-12 | 76.72 | 23.24 | 0.7600 | 0.3500 |
| 2011-06 | 76.33 | 23.67 | 0.7800 | 0.4000 |
| 2011-09 | 78.90 | 21.10 | 0.7900 | 0.3700 |
| 2011-03 | 74.75 | 25.25 | 0.8100 | 0.3700 |
| 2010-12 | 71.92 | 28.08 | 0.7400 | 0.3200 |
| 2010-09 | 69.64 | 30.36 | 0.8100 | 0.3700 |
| 2010-06 | 73.49 | 26.51 | 0.8000 | 0.4300 |
| 2009-09 | 71.45 | 28.60 | 0.8400 | 0.3800 |
| 2009-12 | 71.66 | 28.34 | 0.8200 | 0.3500 |
| 2010-03 | 69.74 | 30.31 | 0.8100 | 0.3400 |
| 2008-12 | 68.29 | 31.71 | 0.7800 | 0.2400 |
| 2009-06 | 67.47 | 32.53 | 0.8100 | 0.2700 |
| 2009-03 | 65.47 | 34.46 | 0.8200 | 0.2500 |
| 2008-09 | 68.48 | 31.52 | 0.8500 | 0.2700 |
| 2008-03 | 63.51 | 36.49 | 0.8200 | 0.2400 |
| 2008-06 | 63.35 | 36.65 | 0.8100 | 0.1900 |
| 2007-09 | 65.16 | 34.77 | 0.8800 | 0.2400 |
| 2007-06 | 61.16 | 38.77 | 0.9300 | 0.3000 |
| 2007-12 | 61.88 | 38.19 | 0.8400 | 0.2300 |
| 2006-09 | 62.70 | 37.36 | 0.7200 | 0.2800 |
| 2007-03 | 60.74 | 39.26 | 0.7800 | 0.3000 |
| 2006-12 | 61.58 | 38.42 | 0.9300 | 0.3000 |
| 2005-09 | 60.72 | 39.28 | 0.8800 | 0.4800 |
| 2006-03 | 60.79 | 39.21 | 0.8300 | 0.4200 |
| 2006-06 | 63.11 | 36.89 | 0.7200 | 0.3500 |
| 2005-12 | 61.87 | 38.06 | 0.8200 | 0.3700 |
| 2004-12 | 56.78 | 43.22 | 1.1800 | 0.6900 |
| 2005-03 | 56.33 | 43.67 | 1.1900 | 0.7400 |
| 2005-06 | 53.53 | 46.39 | 1.1600 | 0.7000 |
| 2004-06 | 50.50 | 49.50 | 1.2400 | 0.8700 |
| 2004-03 | 49.80 | 50.20 | 1.2700 | 0.8700 |
| 2004-09 | 53.60 | 46.40 | 1.2100 | 0.7800 |
| 2003-06 | 44.12 | 55.76 | 1.3000 | 1.0000 |
| 2003-12 | 54.00 | 46.00 | 1.2200 | 0.7400 |
| 2003-09 | 51.12 | 48.88 | 1.3200 | 1.0500 |
| 2003-03 | 45.09 | 54.91 | 1.2300 | 0.9300 |
| 2002-09 | 40.00 | 60.14 | 1.2100 | 0.8700 |
| 2002-06 | 36.13 | 63.87 | 1.3300 | 0.9300 |
| 2002-12 | 44.85 | 55.15 | 1.2100 | 0.8800 |
| 2001-12 | 38.35 | 61.80 | 1.2800 | 0.9300 |
| 2002-03 | 39.86 | 60.14 | 1.2900 | 0.9700 |
| 2001-09 | 41.90 | 58.10 | 1.5400 | 1.1300 |
| 2000-12 | 41.10 | 58.90 | 1.5600 | 1.2000 |
| 2000-09 | 63.87 | 36.13 | 0.8300 | 0.2400 |
| 2001-06 | 38.15 | 61.85 | 1.6400 | 1.1400 |
| 1998-12 | 69.33 | 30.67 | 0.5800 | 0.1200 |
| 1999-12 | 63.04 | 36.65 | 0.6600 | 0.0900 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 76.94 | 22.91 | 0.5600 | 0.0700 |
| 2025-06 | 79.30 | 20.70 | 1.0200 | 0.9600 |
| 2025-12 | 0.00 | 26.58 | -- | -- |
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) |
| 2024-06 | 60155700.0000 | 4658800.0000 | 18708600.0000 | 1509700.0000 |
| 2024-12 | 109000000.0000 | 8460100.0000 | 29784300.0000 | 5557000.0000 |
| 2024-03 | 26021700.0000 | 1811300.0000 | 6635900.0000 | 1321300.0000 |
| 2023-06 | 131000000.0000 | 3981800.0000 | 14297300.0000 | 55481000.0000 |
| 2023-12 | 147000000.0000 | 11737600.0000 | 39931200.0000 | 38343000.0000 |
| 2023-09 | 232000000.0000 | 6487300.0000 | 21835200.0000 | 85076100.0000 |
| 2022-12 | 177000000.0000 | 1727900.0000 | 38555800.0000 | 73797800.0000 |
| 2023-03 | 47719200.0000 | 28700.0000 | 8211500.0000 | 29740800.0000 |
| 2022-09 | 150000000.0000 | 1177000.0000 | 24990800.0000 | 67926300.0000 |
| 2022-03 | 49387500.0000 | 523100.0000 | 8268500.0000 | 18410100.0000 |
| 2022-06 | 103000000.0000 | 725400.0000 | 17295900.0000 | 44910900.0000 |
| 2021-12 | 258000000.0000 | 5108500.0000 | 38401300.0000 | 111000000.0000 |
| 2021-06 | 109000000.0000 | 1942900.0000 | 17563100.0000 | 43467100.0000 |
| 2021-09 | 167000000.0000 | 2688800.0000 | 29028000.0000 | 67019800.0000 |
| 2020-12 | 321000000.0000 | 7171000.0000 | 47652000.0000 | 85367200.0000 |
| 2021-03 | 52426000.0000 | 474100.0000 | 8254100.0000 | 19815300.0000 |
| 2020-09 | 241000000.0000 | 2995000.0000 | 59859500.0000 | 60934100.0000 |
| 2020-03 | 72185100.0000 | 736500.0000 | 9691000.0000 | 18015000.0000 |
| 2020-06 | 164000000.0000 | 1664500.0000 | 23671900.0000 | 38965100.0000 |
| 2019-09 | 813000000.0000 | 7146800.0000 | 102000000.0000 | 57180900.0000 |
| 2019-06 | 572000000.0000 | 3912100.0000 | 68000900.0000 | 38070100.0000 |
| 2019-12 | 1092000000.0000 | 14915200.0000 | 134000000.0000 | 78008900.0000 |
| 2018-12 | 1117000000.0000 | 15336900.0000 | 148000000.0000 | 81172900.0000 |
| 2018-09 | 774000000.0000 | 5221400.0000 | 110000000.0000 | 58579200.0000 |
| 2019-03 | 309000000.0000 | 878500.0000 | 33897900.0000 | 17093000.0000 |
| 2018-06 | 504000000.0000 | 3150500.0000 | 73390600.0000 | 37431200.0000 |
| 2017-09 | 697000000.0000 | 6786400.0000 | 119000000.0000 | 42574800.0000 |
| 2018-03 | 263000000.0000 | 1256700.0000 | 37469700.0000 | 16846100.0000 |
| 2017-12 | 1033000000.0000 | 17753100.0000 | 161000000.0000 | 60070000.0000 |
| 2017-03 | 263000000.0000 | 1981900.0000 | 41423400.0000 | 13249500.0000 |
| 2017-06 | 486000000.0000 | 4919000.0000 | 81313700.0000 | 27866400.0000 |
| 2016-12 | 1119000000.0000 | 21091200.0000 | 189000000.0000 | 88446500.0000 |
| 2016-03 | 322000000.0000 | 5495500.0000 | 52362600.0000 | 23020700.0000 |
| 2016-09 | 807000000.0000 | 10494300.0000 | 153000000.0000 | 63562900.0000 |
| 2016-06 | 573000000.0000 | 7771600.0000 | 104000000.0000 | 48079600.0000 |
| 2015-12 | 1431000000.0000 | 30483100.0000 | 227000000.0000 | 107000000.0000 |
| 2015-09 | 1055000000.0000 | 14870900.0000 | 168000000.0000 | 76983100.0000 |
| 2015-06 | 727000000.0000 | 8532300.0000 | 113000000.0000 | 50130000.0000 |
| 2014-09 | 1301000000.0000 | 21534200.0000 | 208000000.0000 | 112000000.0000 |
| 2015-03 | 402000000.0000 | 4340300.0000 | 58095700.0000 | 21692800.0000 |
| 2014-12 | 1794000000.0000 | 36242200.0000 | 280000000.0000 | 207000000.0000 |
| 2014-06 | 932000000.0000 | 15880200.0000 | 141000000.0000 | 73549600.0000 |
| 2014-03 | 539000000.0000 | 8621000.0000 | 75264900.0000 | 35552900.0000 |
| 2013-12 | 2137000000.0000 | 50206200.0000 | 272000000.0000 | 162000000.0000 |
| 2013-09 | 1565000000.0000 | 33471700.0000 | 193000000.0000 | 101000000.0000 |
| 2013-06 | 1088000000.0000 | 21941300.0000 | 126000000.0000 | 64841700.0000 |
| 2012-12 | 1727000000.0000 | 34102700.0000 | 194000000.0000 | 101000000.0000 |
| 2013-03 | 578000000.0000 | 10756100.0000 | 62536700.0000 | 27972800.0000 |
| 2012-09 | 1136000000.0000 | 22060600.0000 | 101000000.0000 | 65020900.0000 |
| 2012-06 | 797000000.0000 | 14411600.0000 | 77947900.0000 | 38495900.0000 |
| 2012-03 | 426000000.0000 | 5853700.0000 | 45611700.0000 | 17474300.0000 |
| 2011-12 | 1644000000.0000 | 41899700.0000 | 149000000.0000 | 61486200.0000 |
| 2011-06 | 683000000.0000 | 13611700.0000 | 59703200.0000 | 20129200.0000 |
| 2011-09 | 1100000000.0000 | 22580900.0000 | 81896100.0000 | 37689700.0000 |
| 2011-03 | 293000000.0000 | 5619100.0000 | 21387000.0000 | 9711400.0000 |
| 2010-12 | 1301000000.0000 | 38934900.0000 | 114000000.0000 | 35271800.0000 |
| 2010-09 | 1018000000.0000 | 31834200.0000 | 81200200.0000 | 30916900.0000 |
| 2010-06 | 809000000.0000 | 20464900.0000 | 69404200.0000 | 21308000.0000 |
| 2009-09 | 1139000000.0000 | 46577100.0000 | 108000000.0000 | 27030600.0000 |
| 2009-12 | 1679000000.0000 | 63552300.0000 | 244000000.0000 | 31184500.0000 |
| 2010-03 | 507000000.0000 | 12439300.0000 | 45274200.0000 | 10142000.0000 |
| 2008-12 | 1772000000.0000 | 83082800.0000 | 153000000.0000 | 30242800.0000 |
| 2009-06 | 789000000.0000 | 34198300.0000 | 74714600.0000 | 19367100.0000 |
| 2009-03 | 434000000.0000 | 20555200.0000 | 43892300.0000 | 7855800.0000 |
| 2008-09 | 1331000000.0000 | 61660000.0000 | 108000000.0000 | 23000100.0000 |
| 2008-03 | 529000000.0000 | 27652000.0000 | 45956400.0000 | 8516600.0000 |
| 2008-06 | 890000000.0000 | 42205600.0000 | 71335300.0000 | 16152600.0000 |
| 2007-09 | 1260000000.0000 | 56168100.0000 | 99035900.0000 | 18065700.0000 |
| 2007-06 | 835000000.0000 | 40533900.0000 | 77691200.0000 | 6703500.0000 |
| 2007-12 | 1814000000.0000 | 76121700.0000 | 149000000.0000 | 20198000.0000 |
| 2006-09 | 1225000000.0000 | 40928400.0000 | 86147900.0000 | 11158200.0000 |
| 2007-03 | 449000000.0000 | 21047500.0000 | 38283300.0000 | 3518300.0000 |
| 2006-12 | 1648000000.0000 | 65862200.0000 | 118000000.0000 | 20132100.0000 |
| 2005-09 | 1037000000.0000 | 34554800.0000 | 84354200.0000 | 6950600.0000 |
| 2006-03 | 452000000.0000 | 17445800.0000 | 33326200.0000 | 3255900.0000 |
| 2006-06 | 793000000.0000 | 29021400.0000 | 59907400.0000 | 6920400.0000 |
| 2005-12 | 1431000000.0000 | 48856200.0000 | 111000000.0000 | 11415300.0000 |
| 2004-12 | 1372000000.0000 | 46309200.0000 | 103000000.0000 | 11108400.0000 |
| 2005-03 | 406000000.0000 | 16245900.0000 | 28768900.0000 | 2543800.0000 |
| 2005-06 | 710000000.0000 | 26959500.0000 | 55977700.0000 | 4032100.0000 |
| 2004-06 | 652000000.0000 | 21094600.0000 | 48987200.0000 | 4779300.0000 |
| 2004-03 | 360000000.0000 | 12892200.0000 | 25291600.0000 | 2111400.0000 |
| 2004-09 | 935000000.0000 | 30677600.0000 | 75693500.0000 | 5939300.0000 |
| 2003-06 | 509000000.0000 | 21980000.0000 | 41991700.0000 | 5395300.0000 |
| 2003-12 | 1132000000.0000 | 47155500.0000 | 93696700.0000 | 11761100.0000 |
| 2003-09 | 761000000.0000 | 31694500.0000 | 62689900.0000 | 6500500.0000 |
| 2003-03 | 287000000.0000 | 11997400.0000 | 21759300.0000 | 2402600.0000 |
| 2002-09 | 582000000.0000 | 24424300.0000 | 45946100.0000 | 5611200.0000 |
| 2002-06 | 450000000.0000 | 19553100.0000 | 33397400.0000 | 4023800.0000 |
| 2002-12 | 786000000.0000 | 33210300.0000 | 68443400.0000 | 9283100.0000 |
| 2001-12 | 980000000.0000 | 46924300.0000 | 67219900.0000 | 9632500.0000 |
| 2002-03 | 279000000.0000 | 12414900.0000 | 19203200.0000 | 2135900.0000 |
| 2001-09 | 718000000.0000 | 35002100.0000 | 47027000.0000 | 6075300.0000 |
| 2000-12 | 804000000.0000 | 36160800.0000 | 47235500.0000 | 6981600.0000 |
| 2000-09 | 564000000.0000 | 25365700.0000 | 30612800.0000 | 5780400.0000 |
| 2001-06 | 481000000.0000 | 26076100.0000 | 30814100.0000 | 4094900.0000 |
| 1998-12 | 651000000.0000 | 24219200.0000 | 26637500.0000 | 5530000.0000 |
| 1999-12 | 798000000.0000 | 29840200.0000 | 28506400.0000 | 4758500.0000 |
| 2000-06 | 372000000.0000 | 12979200.0000 | 22943400.0000 | 3194700.0000 |
| 1997-12 | 689000000.0000 | 26823700.0000 | 32960200.0000 | 6301400.0000 |
| 2025-06 | 58020200.0000 | 5682600.0000 | 12632500.0000 | 761900.0000 |
| 2025-12 | 113000000.0000 | 9077500.0000 | 20798300.0000 | 5228600.0000 |