中商官网
研究报告
中国国贸（600007）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 950000000.0000 | -3.26 | 414000000.0000 | -7.59 | 416000000.0000 | -7.35 | 312000000.0000 | -7.42 |
| 2024-12-31 | 3912000000.0000 | -1.06 | 1672000000.0000 | -0.06 | 1685000000.0000 | 0.30 | 1264000000.0000 | 0.32 |
| 2024-09-30 | 2950000000.0000 | 0.00 | 1345000000.0000 | 1.28 | 1359000000.0000 | 1.72 | 1019000000.0000 | 1.60 |
| 2024-06-30 | 1965000000.0000 | 1.39 | 900000000.0000 | 4.29 | 917000000.0000 | 5.40 | 688000000.0000 | 5.20 |
| 2024-03-31 | 982000000.0000 | 2.51 | 448000000.0000 | 5.66 | 449000000.0000 | 5.15 | 337000000.0000 | 5.31 |
| 2023-12-31 | 3954000000.0000 | 14.88 | 1673000000.0000 | 21.06 | 1680000000.0000 | 12.45 | 1260000000.0000 | 12.80 |
| 2023-06-30 | 1938000000.0000 | 16.75 | 863000000.0000 | 31.76 | 870000000.0000 | 14.02 | 654000000.0000 | 14.54 |
| 2023-03-31 | 958000000.0000 | 6.09 | 424000000.0000 | 19.44 | 427000000.0000 | 19.27 | 320000000.0000 | 19.40 |
| 2023-09-30 | 2950000000.0000 | 13.64 | 1328000000.0000 | 26.36 | 1336000000.0000 | 15.07 | 1003000000.0000 | 15.29 |
| 2022-12-31 | 3442000000.0000 | -4.02 | 1382000000.0000 | 1.25 | 1494000000.0000 | 9.29 | 1117000000.0000 | 8.98 |
| 2022-09-30 | 2596000000.0000 | -2.55 | 1051000000.0000 | 1.45 | 1161000000.0000 | 12.07 | 870000000.0000 | 12.11 |
| 2022-06-30 | 1660000000.0000 | -5.14 | 655000000.0000 | -3.82 | 763000000.0000 | 11.88 | 571000000.0000 | 11.74 |
| 2022-03-31 | 903000000.0000 | 7.63 | 355000000.0000 | 11.99 | 358000000.0000 | 12.93 | 268000000.0000 | 12.61 |
| 2021-09-30 | 2664000000.0000 | 19.19 | 1036000000.0000 | 28.70 | 1036000000.0000 | 26.50 | 776000000.0000 | 26.59 |
| 2021-12-31 | 3586000000.0000 | 15.75 | 1365000000.0000 | 24.77 | 1367000000.0000 | 23.71 | 1025000000.0000 | 24.09 |
| 2021-06-30 | 1750000000.0000 | 22.04 | 681000000.0000 | 28.25 | 682000000.0000 | 25.37 | 511000000.0000 | 25.55 |
| 2020-12-31 | 3098000000.0000 | -12.24 | 1094000000.0000 | -14.73 | 1105000000.0000 | -15.07 | 826000000.0000 | -15.11 |
| 2021-03-31 | 839000000.0000 | 14.93 | 317000000.0000 | 16.54 | 317000000.0000 | 16.12 | 238000000.0000 | 16.67 |
| 2020-09-30 | 2235000000.0000 | -14.10 | 805000000.0000 | -16.92 | 819000000.0000 | -16.85 | 613000000.0000 | -17.16 |
| 2020-06-30 | 1434000000.0000 | -16.77 | 531000000.0000 | -17.42 | 544000000.0000 | -16.44 | 407000000.0000 | -16.60 |
| 2019-12-31 | 3530000000.0000 | 11.32 | 1283000000.0000 | 20.92 | 1301000000.0000 | 25.58 | 973000000.0000 | 25.55 |
| 2020-03-31 | 730000000.0000 | -14.72 | 272000000.0000 | -15.79 | 273000000.0000 | -16.51 | 204000000.0000 | -16.73 |
| 2019-09-30 | 2602000000.0000 | 11.34 | 969000000.0000 | 17.88 | 985000000.0000 | 25.16 | 740000000.0000 | 25.42 |
| 2019-06-30 | 1723000000.0000 | 11.02 | 643000000.0000 | 16.70 | 651000000.0000 | 20.78 | 488000000.0000 | 20.79 |
| 2019-03-31 | 856000000.0000 | 10.03 | 323000000.0000 | 20.07 | 327000000.0000 | 21.56 | 245000000.0000 | 21.29 |
| 2018-12-31 | 3171000000.0000 | 14.64 | 1061000000.0000 | 28.30 | 1036000000.0000 | 22.03 | 775000000.0000 | 21.86 |
| 2018-09-30 | 2337000000.0000 | 17.32 | 822000000.0000 | 31.73 | 787000000.0000 | 23.74 | 590000000.0000 | 23.43 |
| 2017-12-31 | 2766000000.0000 | 17.75 | 827000000.0000 | -9.91 | 849000000.0000 | -7.62 | 636000000.0000 | -7.42 |
| 2018-03-31 | 778000000.0000 | 29.24 | 269000000.0000 | 28.10 | 269000000.0000 | 27.49 | 202000000.0000 | 27.04 |
| 2018-06-30 | 1552000000.0000 | 23.67 | 551000000.0000 | 39.85 | 539000000.0000 | 37.15 | 404000000.0000 | 36.95 |
| 2017-09-30 | 1992000000.0000 | 15.61 | 624000000.0000 | -14.64 | 636000000.0000 | -13.11 | 478000000.0000 | -12.93 |
| 2017-06-30 | 1255000000.0000 | 9.61 | 394000000.0000 | -21.20 | 393000000.0000 | -21.87 | 295000000.0000 | -21.96 |
| 2016-12-31 | 2349000000.0000 | 3.43 | 918000000.0000 | 11.41 | 919000000.0000 | 9.54 | 687000000.0000 | 9.39 |
| 2017-03-31 | 602000000.0000 | 5.43 | 210000000.0000 | -9.87 | 211000000.0000 | -10.21 | 159000000.0000 | -9.66 |
| 2016-06-30 | 1145000000.0000 | 4.57 | 500000000.0000 | 24.07 | 503000000.0000 | 23.59 | 378000000.0000 | 23.93 |
| 2016-03-31 | 571000000.0000 | 4.20 | 233000000.0000 | 17.09 | 235000000.0000 | 15.76 | 176000000.0000 | 15.79 |
| 2016-09-30 | 1723000000.0000 | 4.11 | 731000000.0000 | 19.25 | 732000000.0000 | 17.87 | 549000000.0000 | 17.81 |
| 2015-12-31 | 2271000000.0000 | 1.66 | 824000000.0000 | 14.44 | 839000000.0000 | 17.18 | 628000000.0000 | 16.95 |
| 2015-09-30 | 1655000000.0000 | 0.85 | 613000000.0000 | 8.11 | 621000000.0000 | 8.57 | 466000000.0000 | 8.37 |
| 2015-06-30 | 1095000000.0000 | 1.39 | 403000000.0000 | 7.47 | 407000000.0000 | 7.67 | 305000000.0000 | 7.39 |
| 2015-03-31 | 548000000.0000 | 3.01 | 199000000.0000 | 11.80 | 203000000.0000 | 13.41 | 152000000.0000 | 13.43 |
| 2014-12-31 | 2234000000.0000 | 8.98 | 720000000.0000 | 27.66 | 716000000.0000 | 64.60 | 537000000.0000 | 64.72 |
| 2014-06-30 | 1080000000.0000 | 6.09 | 375000000.0000 | 23.36 | 378000000.0000 | 23.13 | 284000000.0000 | 23.48 |
| 2014-09-30 | 1641000000.0000 | 8.82 | 567000000.0000 | 29.75 | 572000000.0000 | 29.12 | 430000000.0000 | 29.52 |
| 2014-03-31 | 532000000.0000 | 6.83 | 178000000.0000 | 28.06 | 179000000.0000 | 25.17 | 134000000.0000 | 25.23 |
| 2013-12-31 | 2050000000.0000 | 3.54 | 564000000.0000 | 14.17 | 435000000.0000 | -15.04 | 326000000.0000 | -14.88 |
| 2013-09-30 | 1508000000.0000 | 3.29 | 437000000.0000 | 18.43 | 443000000.0000 | 14.77 | 332000000.0000 | 14.88 |
| 2013-06-30 | 1018000000.0000 | 5.93 | 304000000.0000 | 22.58 | 307000000.0000 | 17.62 | 230000000.0000 | 17.35 |
| 2012-09-30 | 1460000000.0000 | 22.07 | 369000000.0000 | 122.29 | 386000000.0000 | 133.94 | 289000000.0000 | 133.06 |
| 2013-03-31 | 498000000.0000 | 6.64 | 139000000.0000 | 21.93 | 143000000.0000 | 20.17 | 107000000.0000 | 19.56 |
| 2012-12-31 | 1980000000.0000 | 18.00 | 494000000.0000 | 86.42 | 512000000.0000 | 96.17 | 383000000.0000 | 96.41 |
| 2012-06-30 | 961000000.0000 | 27.79 | 248000000.0000 | 191.29 | 261000000.0000 | 214.59 | 196000000.0000 | 214.78 |
| 2012-03-31 | 467000000.0000 | 35.76 | 114000000.0000 | 622.79 | 119000000.0000 | 630.48 | 89493700.0000 | 631.16 |
| 2011-12-31 | 1678000000.0000 | 61.97 | 265000000.0000 | 63.58 | 261000000.0000 | 61.11 | 195000000.0000 | 61.16 |
| 2011-09-30 | 1196000000.0000 | 75.11 | 166000000.0000 | -4.05 | 165000000.0000 | -5.17 | 124000000.0000 | -3.88 |
| 2011-03-31 | 344000000.0000 | 66.99 | 15772200.0000 | -79.26 | 16290600.0000 | -78.53 | 12239900.0000 | -78.49 |
| 2010-12-31 | 1036000000.0000 | 18.94 | 162000000.0000 | -57.70 | 162000000.0000 | -58.14 | 121000000.0000 | -58.28 |
| 2011-06-30 | 752000000.0000 | 77.36 | 85138600.0000 | -47.12 | 82965400.0000 | -48.79 | 62266300.0000 | -48.54 |
| 2010-09-30 | 683000000.0000 | 4.12 | 173000000.0000 | -45.25 | 174000000.0000 | -45.11 | 129000000.0000 | -45.57 |
| 2010-06-30 | 424000000.0000 | -3.20 | 161000000.0000 | -26.82 | 162000000.0000 | -25.69 | 121000000.0000 | -26.22 |
| 2010-03-31 | 206000000.0000 | -6.79 | 76038300.0000 | -32.71 | 75877800.0000 | -31.64 | 56914700.0000 | -31.39 |
| 2009-12-31 | 871000000.0000 | -2.90 | 383000000.0000 | -11.95 | 387000000.0000 | -18.35 | 290000000.0000 | -18.31 |
| 2009-09-30 | 656000000.0000 | -2.24 | 316000000.0000 | -6.23 | 317000000.0000 | -15.69 | 237000000.0000 | -15.96 |
| 2009-06-30 | 438000000.0000 | -2.23 | 220000000.0000 | -4.35 | 218000000.0000 | -19.85 | 164000000.0000 | -19.61 |
| 2009-03-31 | 221000000.0000 | 0.45 | 113000000.0000 | 0.89 | 111000000.0000 | 0.00 | 82956100.0000 | -0.22 |
| 2008-12-31 | 897000000.0000 | 1.24 | 435000000.0000 | -1.36 | 474000000.0000 | 8.47 | 355000000.0000 | 22.41 |
| 2008-09-30 | 671000000.0000 | 2.60 | 337000000.0000 | 0.90 | 376000000.0000 | 12.57 | 282000000.0000 | 27.60 |
| 2008-03-31 | 220000000.0000 | 3.29 | 112000000.0000 | 8.74 | 111000000.0000 | 7.77 | 83135200.0000 | 20.59 |
| 2008-06-30 | 448000000.0000 | 1.82 | 230000000.0000 | 0.88 | 272000000.0000 | 19.30 | 204000000.0000 | 36.00 |
| 2007-12-31 | 886000000.0000 | 3.87 | 441000000.0000 | 19.84 | 437000000.0000 | 20.05 | 290000000.0000 | 19.83 |
| 2007-09-30 | 654000000.0000 | 5.14 | 334000000.0000 | 27.48 | 334000000.0000 | 27.48 | 221000000.0000 | 27.01 |
| 2007-06-30 | 440000000.0000 | 6.28 | 228000000.0000 | 27.37 | 228000000.0000 | 27.37 | 150000000.0000 | 26.05 |
| 2007-03-31 | 213000000.0000 | 2.90 | 103000000.0000 | 14.13 | 103000000.0000 | 14.00 | 68938400.0000 | 14.05 |
| 2006-12-31 | 853000000.0000 | 9.64 | 368000000.0000 | -2.13 | 364000000.0000 | -1.89 | 242000000.0000 | -2.02 |
| 2006-06-30 | 414000000.0000 | 7.81 | 179000000.0000 | -8.67 | 179000000.0000 | -8.21 | 119000000.0000 | -9.85 |
| 2006-09-30 | 622000000.0000 | 8.17 | 262000000.0000 | -6.76 | 262000000.0000 | -6.43 | 174000000.0000 | -7.94 |
| 2005-12-31 | 778000000.0000 | 9.42 | 376000000.0000 | 15.34 | 371000000.0000 | 16.67 | 247000000.0000 | 17.06 |
| 2006-03-31 | 207000000.0000 | 15.00 | 90249600.0000 | 5.59 | 90347900.0000 | 5.90 | 60447100.0000 | 4.70 |
| 2005-09-30 | 575000000.0000 | 11.87 | 281000000.0000 | 11.95 | 280000000.0000 | 10.24 | 189000000.0000 | 9.88 |
| 2005-06-30 | 384000000.0000 | 13.95 | 196000000.0000 | 20.25 | 195000000.0000 | 20.37 | 132000000.0000 | 21.10 |
| 2005-03-31 | 180000000.0000 | 11.11 | 85471000.0000 | 13.75 | 85313000.0000 | 13.43 | 57736000.0000 | 13.54 |
| 2004-12-31 | 711000000.0000 | 9.89 | 326000000.0000 | 4.49 | 318000000.0000 | 0.95 | 211000000.0000 | 0.00 |
| 2004-09-30 | 514000000.0000 | 7.08 | 251000000.0000 | 6.81 | 254000000.0000 | 7.17 | 172000000.0000 | 8.18 |
| 2003-12-31 | 647000000.0000 | -0.77 | 312000000.0000 | 4.70 | 315000000.0000 | 17.98 | 211000000.0000 | 20.57 |
| 2004-06-30 | 337000000.0000 | 4.33 | 163000000.0000 | 0.00 | 162000000.0000 | -1.22 | 109000000.0000 | -0.91 |
| 2004-03-31 | 162000000.0000 | 3.18 | 75137000.0000 | -0.18 | 75211000.0000 | -0.97 | 50852000.0000 | 0.01 |
| 2003-09-30 | 480000000.0000 | -1.23 | 235000000.0000 | 2.17 | 237000000.0000 | 2.16 | 159000000.0000 | 2.58 |
| 2003-06-30 | 323000000.0000 | -0.31 | 163000000.0000 | 8.67 | 164000000.0000 | 7.19 | 110000000.0000 | 7.84 |
| 2003-03-31 | 157000000.0000 | 0.64 | 75271000.0000 | 8.60 | 75950000.0000 | 8.42 | 50846000.0000 | 9.25 |
| 2002-12-31 | 652000000.0000 | 9.21 | 298000000.0000 | 10.37 | 267000000.0000 | 0.00 | 175000000.0000 | -2.23 |
| 2002-06-30 | 324000000.0000 | 14.08 | 150000000.0000 | 14.50 | 153000000.0000 | 16.79 | 102000000.0000 | 16.23 |
| 2002-09-30 | 486000000.0000 | -- | 230000000.0000 | -- | 232000000.0000 | -- | 155000000.0000 | -- |
| 2002-03-31 | 156000000.0000 | -- | 69311000.0000 | -- | 70051000.0000 | -- | 46543000.0000 | -- |
| 2001-06-30 | 284000000.0000 | 10.94 | 131000000.0000 | 24.76 | 131000000.0000 | 33.14 | 87757000.0000 | 32.20 |
| 2001-12-31 | 597000000.0000 | 9.94 | 270000000.0000 | 21.08 | 267000000.0000 | 23.04 | 179000000.0000 | 22.60 |
| 2000-06-30 | 256000000.0000 | -1.92 | 105000000.0000 | -31.37 | 98394000.0000 | -35.27 | 66380000.0000 | -34.92 |
| 2000-12-31 | 543000000.0000 | 13.36 | 223000000.0000 | -19.20 | 217000000.0000 | -20.22 | 146000000.0000 | -20.22 |
| 1999-12-31 | 479000000.0000 | -35.01 | 276000000.0000 | -28.50 | 272000000.0000 | -29.17 | 183000000.0000 | -28.79 |
| 1999-06-30 | 261000000.0000 | -- | 153000000.0000 | -- | 152000000.0000 | -- | 102000000.0000 | -- |
| 1997-12-31 | 929000000.0000 | -3.43 | 572000000.0000 | -9.92 | 558000000.0000 | -13.08 | 459000000.0000 | -15.00 |
| 1998-12-31 | 737000000.0000 | -20.67 | 386000000.0000 | -32.52 | 384000000.0000 | -31.18 | 257000000.0000 | -44.01 |
| 1996-12-31 | 962000000.0000 | -- | 635000000.0000 | -- | 642000000.0000 | -- | 540000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | 840000000.0000 | -6.67 | -- | -100.00 | 633000000.0000 | -7.99 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 43.37 | 43.79 | 3.29 | 3.1800 | 13.0000 | 17.47 | 0.08 |
| 2024-12 | 42.48 | 43.07 | 13.67 | 13.3500 | 52.0100 | 16.28 | 0.32 |
| 2024-09 | 45.42 | 46.07 | 11.21 | 10.7400 | 36.2900 | 15.52 | 0.24 |
| 2024-06 | 45.70 | 46.67 | 7.54 | 7.1600 | 23.9300 | 15.46 | 0.16 |
| 2024-03 | 45.52 | 45.72 | 3.40 | 3.4100 | 12.0500 | 15.78 | 0.07 |
| 2023-12 | 41.98 | 42.49 | 13.04 | 13.5300 | 51.5400 | 12.44 | 0.31 |
| 2023-06 | 44.22 | 44.89 | 6.83 | 7.0800 | 24.4800 | 11.45 | 0.15 |
| 2023-03 | 43.95 | 44.57 | 3.24 | 3.4300 | 11.8800 | 10.86 | 0.07 |
| 2023-09 | 44.71 | 45.29 | 10.51 | 10.8300 | 36.7300 | 11.78 | 0.23 |
| 2022-12 | 39.02 | 43.40 | 11.65 | 12.7000 | 46.1300 | 9.23 | 0.27 |
| 2022-09 | 39.29 | 44.72 | 9.18 | 9.9500 | 34.9100 | 9.17 | 0.21 |
| 2022-06 | 37.89 | 45.96 | 6.22 | 6.5500 | 22.7100 | 9.26 | 0.14 |
| 2022-03 | 39.09 | 39.65 | 2.74 | 3.0500 | 11.9900 | 10.53 | 0.07 |
| 2021-09 | 38.48 | 38.89 | 8.22 | 9.4900 | 34.7900 | 8.53 | 0.21 |
| 2021-12 | 37.51 | 38.12 | 10.74 | 12.4000 | 47.6100 | 8.86 | 0.28 |
| 2021-06 | 38.46 | 38.97 | 5.59 | 6.2800 | 22.4700 | 8.24 | 0.14 |
| 2020-12 | 34.12 | 35.67 | 9.14 | 10.5900 | 43.1000 | 7.19 | 0.26 |
| 2021-03 | 37.07 | 37.78 | 2.56 | 2.9200 | 11.2700 | 7.83 | 0.07 |
| 2020-09 | 35.53 | 36.64 | 6.83 | 7.9000 | 32.4400 | 6.81 | 0.19 |
| 2020-06 | 36.40 | 37.94 | 4.52 | 5.2300 | 20.3000 | 6.39 | 0.12 |
| 2019-12 | 35.86 | 36.86 | 11.02 | 13.5200 | 52.8400 | 9.45 | 0.30 |
| 2020-03 | 36.71 | 37.40 | 2.28 | 2.6600 | 10.2700 | 6.59 | 0.06 |
| 2019-09 | 37.01 | 37.86 | 8.45 | 10.3900 | 40.8600 | 9.16 | 0.22 |
| 2019-06 | 37.03 | 37.78 | 5.75 | 6.9100 | 26.2200 | 9.24 | 0.15 |
| 2019-03 | 37.62 | 38.20 | 2.86 | 3.4800 | 13.3100 | -- | 0.07 |
| 2018-12 | 32.48 | 32.67 | 9.34 | 11.6700 | 56.2300 | 10.15 | 0.29 |
| 2018-09 | 34.66 | 33.68 | 6.91 | 8.9600 | 41.5500 | -- | 0.21 |
| 2017-12 | 29.57 | 30.69 | 7.28 | 10.1600 | 56.0300 | 12.47 | 0.24 |
| 2018-03 | 34.32 | 34.58 | 2.38 | 3.0700 | 14.4200 | 10.27 | 0.07 |
| 2018-06 | 34.92 | 34.73 | 4.84 | 6.1500 | 27.9900 | -- | 0.14 |
| 2017-09 | 31.02 | 31.93 | 5.47 | 7.6900 | 40.2300 | 12.47 | 0.17 |
| 2017-06 | 31.16 | 31.31 | 3.43 | 4.7700 | 24.6400 | 13.46 | 0.11 |
| 2016-12 | 39.04 | 39.12 | 8.20 | 11.7100 | 45.5800 | 16.44 | 0.21 |
| 2017-03 | 34.72 | 35.05 | 1.83 | 2.5500 | 12.1500 | 15.48 | 0.05 |
| 2016-06 | 43.58 | 43.93 | 4.72 | 6.5400 | 22.0600 | 15.13 | 0.11 |
| 2016-03 | 40.81 | 41.16 | 2.23 | 3.0700 | 11.5700 | 16.74 | 0.05 |
| 2016-09 | 42.37 | 42.48 | 6.79 | 9.4400 | 35.1900 | 15.55 | 0.16 |
| 2015-12 | 35.71 | 36.94 | 8.21 | 11.6100 | 44.7800 | 15.93 | 0.22 |
| 2015-09 | 36.37 | 37.52 | 6.15 | 8.7100 | 31.8600 | 15.34 | 0.16 |
| 2015-06 | 35.98 | 37.17 | 4.14 | 5.7500 | 20.7900 | 15.71 | 0.11 |
| 2015-03 | 35.58 | 37.04 | 2.05 | 2.8700 | 10.3400 | 14.98 | 0.06 |
| 2014-12 | 31.47 | 32.05 | 7.38 | 10.7000 | 43.1700 | 15.11 | 0.23 |
| 2014-06 | 34.07 | 35.00 | 4.07 | 5.7300 | 20.6100 | 14.02 | 0.12 |
| 2014-09 | 34.00 | 34.86 | 5.84 | 8.6200 | 30.4800 | 14.25 | 0.17 |
| 2014-03 | 32.89 | 33.65 | 1.90 | 2.7200 | 10.3300 | 13.66 | 0.06 |
| 2013-12 | 27.07 | 21.22 | 4.67 | 6.8500 | 36.4100 | 12.83 | 0.22 |
| 2013-09 | 28.58 | 29.38 | 4.71 | 6.9600 | 25.9600 | 12.50 | 0.16 |
| 2013-06 | 29.37 | 30.16 | 3.31 | 4.8400 | 17.3000 | 11.63 | 0.11 |
| 2012-09 | 24.66 | 26.44 | 4.11 | 6.4000 | 25.2300 | 12.19 | 0.16 |
| 2013-03 | 27.71 | 28.71 | 1.52 | 2.2600 | 8.4100 | 11.11 | 0.05 |
| 2012-12 | 24.34 | 25.86 | 5.46 | 8.4100 | 34.2400 | 12.13 | 0.21 |
| 2012-06 | 25.08 | 27.16 | 2.80 | 4.3500 | 16.5500 | 12.00 | 0.10 |
| 2012-03 | 23.77 | 25.48 | 1.25 | 1.9900 | 8.3000 | 11.46 | 0.05 |
| 2011-12 | 15.61 | 15.55 | 2.77 | 4.4400 | 36.3800 | 13.98 | 0.18 |
| 2011-09 | 13.88 | 13.80 | 1.76 | 2.8400 | 27.2200 | 13.47 | 0.13 |
| 2011-03 | 4.65 | 4.74 | 0.17 | 0.2800 | 9.4100 | 14.37 | 0.04 |
| 2010-12 | 15.64 | 15.64 | 1.72 | 2.7900 | 30.0900 | 21.18 | 0.11 |
| 2011-06 | 11.30 | 11.03 | 0.89 | 1.4300 | 18.8900 | 14.39 | 0.08 |
| 2010-09 | 25.33 | 25.48 | 1.85 | -- | 17.2400 | 31.91 | 0.07 |
| 2010-06 | 37.97 | 38.21 | 1.77 | 2.7700 | 11.9000 | 49.93 | 0.05 |
| 2010-03 | 36.89 | 36.83 | 0.84 | 1.2900 | 6.4800 | 46.94 | 0.02 |
| 2009-12 | 43.97 | 44.43 | 4.32 | 6.7900 | 31.3300 | 68.57 | 0.10 |
| 2009-09 | 48.17 | 48.32 | 3.61 | 0.0000 | 32.1400 | 67.92 | 0.07 |
| 2009-06 | 50.23 | 49.77 | 2.57 | 0.0000 | 19.9700 | 68.70 | 0.05 |
| 2009-03 | 51.13 | 50.23 | 1.32 | 0.0000 | 9.7100 | 80.18 | 0.03 |
| 2008-12 | 48.38 | 52.84 | 5.83 | 8.6600 | 45.0200 | 142.29 | 0.11 |
| 2008-09 | 50.07 | 56.04 | 4.82 | 0.0000 | 36.0200 | 153.19 | 0.09 |
| 2008-03 | 50.91 | 50.45 | 1.47 | -- | 10.9100 | 109.42 | 0.03 |
| 2008-06 | 51.34 | 60.71 | 3.55 | 5.0000 | 22.7000 | 157.21 | 0.06 |
| 2007-12 | 49.55 | 49.32 | 6.12 | 7.3700 | 44.6200 | 211.76 | 0.12 |
| 2007-09 | 50.76 | 51.07 | 4.98 | -- | 31.1000 | 705.88 | 0.10 |
| 2007-06 | 51.59 | 51.82 | 3.53 | -- | 19.7100 | 128.57 | 0.07 |
| 2007-03 | 48.36 | 48.36 | 1.58 | -- | 10.0400 | 136.36 | 0.03 |
| 2006-12 | 42.91 | 42.67 | 6.01 | 8.6900 | 40.3100 | 198.90 | 0.14 |
| 2006-06 | 43.24 | 43.24 | 3.15 | 4.6100 | 18.6700 | 156.52 | 0.07 |
| 2006-09 | 41.96 | 42.12 | 4.55 | -- | 26.1100 | 121.62 | 0.11 |
| 2005-12 | 47.43 | 47.69 | 6.51 | 9.6500 | 34.7500 | 179.10 | 0.14 |
| 2006-03 | 43.48 | 43.65 | 1.57 | -- | 9.3900 | 184.62 | 0.04 |
| 2005-09 | 48.00 | 48.70 | 5.96 | -- | 23.6000 | 140.08 | 0.12 |
| 2005-06 | 50.00 | 50.78 | 4.12 | 5.1800 | 15.3100 | 141.73 | 0.08 |
| 2005-03 | 46.71 | 47.40 | 1.87 | -- | 7.3000 | 126.76 | 0.04 |
| 2004-12 | 45.01 | 44.73 | 7.07 | 8.5500 | 32.8600 | 192.51 | 0.16 |
| 2004-09 | 47.86 | 49.42 | 5.64 | -- | 23.8600 | 170.62 | 0.11 |
| 2003-12 | 47.60 | 48.69 | 7.17 | 8.9100 | 32.3900 | 185.57 | 0.15 |
| 2004-06 | 47.18 | 48.07 | 3.53 | 4.4400 | 15.8800 | 206.90 | 0.07 |
| 2004-03 | 45.55 | 46.43 | 1.68 | -- | 8.3300 | 135.34 | 0.04 |
| 2003-09 | 48.96 | 49.38 | 5.45 | -- | 23.4800 | 169.01 | 0.11 |
| 2003-06 | 50.15 | 50.77 | 3.81 | -- | 15.4100 | 142.86 | 0.07 |
| 2003-03 | 48.27 | 48.38 | 1.77 | -- | 7.9600 | 180.90 | 0.04 |
| 2002-12 | 46.63 | 40.95 | 7.02 | 7.8500 | 34.1500 | 173.91 | 0.17 |
| 2002-06 | 46.91 | 47.22 | 4.05 | -- | 17.7400 | 98.63 | 0.09 |
| 2002-09 | 47.53 | 47.74 | 6.07 | 6.9900 | 26.6200 | 167.44 | 0.13 |
| 2002-03 | 44.89 | 44.90 | 1.84 | -- | 9.1900 | 148.76 | 0.04 |
| 2001-06 | 45.77 | 46.13 | 3.56 | 4.2000 | 14.3400 | 38.38 | 0.08 |
| 2001-12 | 45.06 | 44.72 | 7.19 | 8.3500 | 28.8500 | 187.50 | 0.16 |
| 2000-06 | 35.16 | 38.44 | 2.67 | -- | 10.1100 | -- | 0.07 |
| 2000-12 | 35.73 | 39.96 | 5.92 | 7.0900 | 19.8900 | -- | 0.15 |
| 1999-12 | 47.81 | 56.78 | 7.51 | -- | 8.6900 | -- | 0.13 |
| 1999-06 | 51.34 | 58.24 | 4.33 | -- | 4.5000 | -- | 0.07 |
| 1997-12 | 61.57 | 60.06 | 19.96 | -- | 7.8200 | 100.84 | 0.33 |
| 1998-12 | 52.37 | 52.10 | 13.90 | -- | 8.1500 | 91.84 | 0.27 |
| 1996-12 | 66.01 | 66.74 | 30.10 | -- | 6.7400 | 93.99 | 0.45 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 21.22 | 78.78 | 3.0200 | 2.9900 |
| 2024-12 | 21.63 | 78.37 | 2.7700 | 2.7300 |
| 2024-09 | 22.35 | 77.65 | 2.5100 | 2.4800 |
| 2024-06 | 25.36 | 74.64 | 2.0000 | 1.9700 |
| 2024-03 | 23.91 | 76.09 | 2.3900 | 2.3600 |
| 2023-12 | 24.66 | 75.34 | 2.1500 | 2.1200 |
| 2023-06 | 28.57 | 71.43 | 2.6700 | 2.6400 |
| 2023-03 | 28.10 | 71.90 | 2.7700 | 2.7400 |
| 2023-09 | 25.67 | 74.33 | 1.9800 | 1.9600 |
| 2022-12 | 28.67 | 71.33 | 2.5200 | 2.4800 |
| 2022-09 | 29.62 | 70.38 | 2.2500 | 2.2200 |
| 2022-06 | 29.85 | 70.14 | 1.6000 | 1.5700 |
| 2022-03 | 31.97 | 68.03 | 1.9400 | 1.9100 |
| 2021-09 | 33.41 | 66.59 | 2.0800 | 2.0500 |
| 2021-12 | 32.13 | 67.87 | 1.7800 | 1.7500 |
| 2021-06 | 33.40 | 66.60 | 1.9300 | 1.8900 |
| 2020-12 | 33.70 | 66.30 | 1.6700 | 1.6100 |
| 2021-03 | 33.27 | 66.74 | 1.9100 | 1.8700 |
| 2020-09 | 34.93 | 65.08 | 1.4100 | 1.3700 |
| 2020-06 | 36.93 | 63.07 | 1.2000 | 1.1700 |
| 2019-12 | 35.83 | 64.17 | 1.1000 | 1.0500 |
| 2020-03 | 35.02 | 64.98 | 1.3100 | 1.2600 |
| 2019-09 | 37.06 | 62.94 | 0.9600 | 0.8800 |
| 2019-06 | 37.42 | 62.58 | 0.6000 | 0.5300 |
| 2019-03 | 37.34 | 62.67 | 0.6300 | 0.6000 |
| 2018-12 | 37.59 | 62.40 | 0.4800 | 0.4400 |
| 2018-09 | 40.84 | 59.16 | 0.5500 | 0.3300 |
| 2017-12 | 44.54 | 55.46 | 0.5400 | 0.5100 |
| 2018-03 | 41.06 | 58.94 | 0.5500 | 0.3900 |
| 2018-06 | 41.22 | 58.79 | 0.5300 | 0.4600 |
| 2017-09 | 45.72 | 54.29 | 0.5600 | 0.5100 |
| 2017-06 | 46.49 | 53.51 | 0.3700 | 0.3400 |
| 2016-12 | 45.25 | 54.76 | 0.2500 | 0.2300 |
| 2017-03 | 45.54 | 54.45 | 0.3800 | 0.3500 |
| 2016-06 | 45.37 | 54.63 | 0.3600 | 0.3400 |
| 2016-03 | 44.79 | 55.21 | 0.3500 | 0.3100 |
| 2016-09 | 44.33 | 55.67 | 0.3100 | 0.2700 |
| 2015-12 | 44.69 | 55.31 | 0.4000 | 0.3700 |
| 2015-09 | 45.65 | 54.35 | 0.4700 | 0.2800 |
| 2015-06 | 45.79 | 54.21 | 0.4300 | 0.4100 |
| 2015-03 | 45.75 | 54.24 | 0.5800 | 0.3200 |
| 2014-12 | 46.16 | 53.83 | 0.5200 | 0.5000 |
| 2014-06 | 46.52 | 53.48 | 0.8000 | 0.7500 |
| 2014-09 | 47.74 | 52.27 | 1.3300 | 0.4800 |
| 2014-03 | 47.05 | 52.95 | 0.9100 | 0.5900 |
| 2013-12 | 47.86 | 52.14 | 0.7300 | 0.6700 |
| 2013-09 | 48.29 | 51.72 | 0.9900 | 0.3700 |
| 2013-06 | 48.66 | 51.34 | 0.8100 | 0.7500 |
| 2012-09 | 50.97 | 49.03 | 0.7200 | 0.3200 |
| 2013-03 | 48.94 | 51.06 | 0.8900 | 0.4500 |
| 2012-12 | 49.89 | 50.11 | 0.7800 | 0.7200 |
| 2012-06 | 51.62 | 48.37 | 0.6800 | 0.6200 |
| 2012-03 | 52.52 | 47.49 | 0.9200 | 0.8400 |
| 2011-12 | 52.85 | 47.15 | 0.7900 | 0.7300 |
| 2011-09 | 53.44 | 46.56 | 0.6900 | 0.6300 |
| 2011-03 | 54.14 | 45.86 | 0.7000 | 0.6200 |
| 2010-12 | 53.86 | 46.14 | 0.4900 | 0.4200 |
| 2011-06 | 53.91 | 46.09 | 0.6300 | 0.5700 |
| 2010-09 | 53.69 | 46.29 | 0.3300 | 0.2700 |
| 2010-06 | 52.69 | 47.32 | 0.2300 | 0.1800 |
| 2010-03 | 51.36 | 48.64 | 0.3200 | 0.2800 |
| 2009-12 | 51.36 | 48.64 | 0.2800 | 0.2300 |
| 2009-09 | 50.94 | 49.06 | 0.3300 | 0.2900 |
| 2009-06 | 50.08 | 49.91 | 0.2800 | 0.2500 |
| 2009-03 | 48.99 | 51.01 | 0.5900 | 0.5700 |
| 2008-12 | 48.06 | 51.93 | 0.3500 | 0.3300 |
| 2008-09 | 46.84 | 53.17 | 0.6700 | 0.6200 |
| 2008-03 | 45.57 | 54.43 | 0.8800 | 0.8300 |
| 2008-06 | 46.94 | 53.06 | 0.5500 | 0.5000 |
| 2007-12 | 43.69 | 56.31 | 0.5500 | 0.5100 |
| 2007-09 | 41.05 | 58.94 | 0.5700 | 0.5300 |
| 2007-06 | 40.00 | 59.98 | 0.4800 | 0.4400 |
| 2007-03 | 39.86 | 60.16 | 0.7300 | 0.7100 |
| 2006-12 | 36.43 | 63.55 | 0.2300 | 0.2200 |
| 2006-06 | 55.70 | 44.30 | 0.4000 | 0.3800 |
| 2006-09 | 55.32 | 44.68 | 0.2700 | 0.2300 |
| 2005-12 | 55.02 | 44.98 | 0.6600 | 0.6400 |
| 2006-03 | 54.89 | 45.09 | 0.6000 | 0.5800 |
| 2005-09 | 46.54 | 53.44 | 0.3100 | 0.2900 |
| 2005-06 | 46.93 | 53.05 | 0.2500 | 0.2300 |
| 2005-03 | 43.21 | 56.79 | 0.4100 | 0.3900 |
| 2004-12 | 43.59 | 56.41 | 0.2800 | 0.2600 |
| 2004-09 | 44.54 | 55.44 | 0.2300 | 0.2100 |
| 2003-12 | 44.25 | 55.75 | 0.3200 | 0.3100 |
| 2004-06 | 46.89 | 53.11 | 0.2700 | 0.2600 |
| 2004-03 | 44.08 | 55.92 | 0.4300 | 0.4100 |
| 2003-09 | 44.94 | 55.08 | 0.2800 | 0.2700 |
| 2003-06 | 45.47 | 54.53 | 0.2700 | 0.2600 |
| 2003-03 | 46.62 | 53.38 | 0.3800 | 0.3700 |
| 2002-12 | 38.93 | 61.07 | 1.4900 | 1.4600 |
| 2002-06 | 40.64 | 59.36 | 1.7000 | 1.6600 |
| 2002-09 | 39.91 | 60.12 | 1.9900 | 1.9400 |
| 2002-03 | 42.44 | 57.59 | 1.3500 | 1.3300 |
| 2001-06 | 42.04 | 57.96 | 1.2900 | 1.2500 |
| 2001-12 | 42.31 | 57.69 | 1.1600 | 1.1300 |
| 2000-06 | 44.28 | 55.70 | 1.4900 | 1.4500 |
| 2000-12 | 44.10 | 55.90 | 1.1100 | 1.0700 |
| 1999-12 | 45.14 | 54.86 | 1.3400 | 1.2900 |
| 1999-06 | 42.74 | 57.26 | 2.4600 | 2.3500 |
| 1997-12 | 68.63 | 31.37 | 0.6000 | 0.5400 |
| 1998-12 | 58.96 | 41.04 | 1.1000 | 1.0200 |
| 1996-12 | 74.40 | 25.64 | 0.4000 | 0.3600 |
| 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) |
| 2025-03 | 538000000.0000 | 21945600.0000 | 32256300.0000 | 2858700.0000 |
| 2024-12 | 2250000000.0000 | 89269700.0000 | 127000000.0000 | 53125100.0000 |
| 2024-09 | 1610000000.0000 | 54671300.0000 | 89837500.0000 | 14524900.0000 |
| 2024-06 | 1067000000.0000 | 36815700.0000 | 60039800.0000 | 28825200.0000 |
| 2024-03 | 535000000.0000 | 17510400.0000 | 28893500.0000 | 4436000.0000 |
| 2023-12 | 2294000000.0000 | 87498000.0000 | 120000000.0000 | 71547900.0000 |
| 2023-06 | 1081000000.0000 | 39389100.0000 | 57774200.0000 | 40904800.0000 |
| 2023-03 | 537000000.0000 | 20391400.0000 | 29160600.0000 | 18319100.0000 |
| 2023-09 | 1631000000.0000 | 60158400.0000 | 86638400.0000 | 32891500.0000 |
| 2022-12 | 2099000000.0000 | 73672600.0000 | 121000000.0000 | 95557300.0000 |
| 2022-09 | 1576000000.0000 | 53837300.0000 | 81785500.0000 | 65072100.0000 |
| 2022-06 | 1031000000.0000 | 32556700.0000 | 53123400.0000 | 52479500.0000 |
| 2022-03 | 550000000.0000 | 21056600.0000 | 25626400.0000 | 24359300.0000 |
| 2021-09 | 1639000000.0000 | 71967800.0000 | 76742600.0000 | 81237500.0000 |
| 2021-12 | 2241000000.0000 | 96781100.0000 | 116000000.0000 | 116000000.0000 |
| 2021-06 | 1077000000.0000 | 51869400.0000 | 48854700.0000 | 57724400.0000 |
| 2020-12 | 2041000000.0000 | 101000000.0000 | 91721700.0000 | 106000000.0000 |
| 2021-03 | 528000000.0000 | 13685900.0000 | 24621500.0000 | 27404200.0000 |
| 2020-09 | 1441000000.0000 | 37216900.0000 | 60122600.0000 | 74787500.0000 |
| 2020-06 | 912000000.0000 | 15395700.0000 | 38089100.0000 | 50227300.0000 |
| 2019-12 | 2264000000.0000 | 100000000.0000 | 85459600.0000 | 113000000.0000 |
| 2020-03 | 462000000.0000 | 5570600.0000 | 19229100.0000 | 24254400.0000 |
| 2019-09 | 1639000000.0000 | 61373400.0000 | 60878800.0000 | 94391700.0000 |
| 2019-06 | 1085000000.0000 | 39760200.0000 | 41455400.0000 | 64467400.0000 |
| 2019-03 | 534000000.0000 | 13282800.0000 | 19002000.0000 | 32028800.0000 |
| 2018-12 | 2141000000.0000 | 86961900.0000 | 86001400.0000 | 145000000.0000 |
| 2018-09 | 1527000000.0000 | 46065400.0000 | 61635400.0000 | 109000000.0000 |
| 2017-12 | 1948000000.0000 | 94773700.0000 | 111000000.0000 | 142000000.0000 |
| 2018-03 | 511000000.0000 | 10471400.0000 | 20439900.0000 | 37358200.0000 |
| 2018-06 | 1010000000.0000 | 27632600.0000 | 41084400.0000 | 71881000.0000 |
| 2017-09 | 1374000000.0000 | 60272700.0000 | 83730100.0000 | 101000000.0000 |
| 2017-06 | 864000000.0000 | 41926100.0000 | 63275500.0000 | 59102200.0000 |
| 2016-12 | 1432000000.0000 | 54486100.0000 | 82365300.0000 | 78824100.0000 |
| 2017-03 | 393000000.0000 | 14384000.0000 | 19766200.0000 | 22938400.0000 |
| 2016-06 | 646000000.0000 | 16019900.0000 | 39700900.0000 | 38851500.0000 |
| 2016-03 | 338000000.0000 | 5962200.0000 | 19688000.0000 | 20778600.0000 |
| 2016-09 | 993000000.0000 | 27583100.0000 | 63325300.0000 | 56432800.0000 |
| 2015-12 | 1460000000.0000 | 46321900.0000 | 73747600.0000 | 110000000.0000 |
| 2015-09 | 1053000000.0000 | 27378600.0000 | 54573500.0000 | 87690600.0000 |
| 2015-06 | 701000000.0000 | 20525200.0000 | 35550300.0000 | 63106600.0000 |
| 2015-03 | 353000000.0000 | 9541300.0000 | 17292800.0000 | 32519200.0000 |
| 2014-12 | 1531000000.0000 | 63400100.0000 | 66955200.0000 | 151000000.0000 |
| 2014-06 | 712000000.0000 | 20150600.0000 | 33909700.0000 | 75149800.0000 |
| 2014-09 | 1083000000.0000 | 27235500.0000 | 50596200.0000 | 113000000.0000 |
| 2014-03 | 357000000.0000 | 5353400.0000 | 17537300.0000 | 37703500.0000 |
| 2013-12 | 1495000000.0000 | 49666800.0000 | 66508900.0000 | 176000000.0000 |
| 2013-09 | 1077000000.0000 | 30329900.0000 | 49353500.0000 | 135000000.0000 |
| 2013-06 | 719000000.0000 | 18588800.0000 | 32943200.0000 | 92064500.0000 |
| 2012-09 | 1100000000.0000 | 33355300.0000 | 48070800.0000 | 167000000.0000 |
| 2013-03 | 360000000.0000 | 6843900.0000 | 16144400.0000 | 48666700.0000 |
| 2012-12 | 1498000000.0000 | 47065400.0000 | 71004000.0000 | 220000000.0000 |
| 2012-06 | 720000000.0000 | 20583400.0000 | 31712400.0000 | 112000000.0000 |
| 2012-03 | 356000000.0000 | 7619700.0000 | 14788200.0000 | 56127100.0000 |
| 2011-12 | 1416000000.0000 | 45121300.0000 | 62622500.0000 | 215000000.0000 |
| 2011-09 | 1030000000.0000 | 24741800.0000 | 43938200.0000 | 161000000.0000 |
| 2011-03 | 328000000.0000 | 2133400.0000 | 15137400.0000 | 53155800.0000 |
| 2010-12 | 874000000.0000 | 34164300.0000 | 125000000.0000 | 81258900.0000 |
| 2011-06 | 667000000.0000 | 9416600.0000 | 29870800.0000 | 108000000.0000 |
| 2010-09 | 510000000.0000 | 13985000.0000 | 106000000.0000 | 30073500.0000 |
| 2010-06 | 263000000.0000 | 8174200.0000 | 68609100.0000 | -146300.0000 |
| 2010-03 | 130000000.0000 | 1849900.0000 | 34813300.0000 | -419900.0000 |
| 2009-12 | 488000000.0000 | 17279100.0000 | 91701200.0000 | 210100.0000 |
| 2009-09 | 340000000.0000 | 6003300.0000 | 56967900.0000 | -937100.0000 |
| 2009-06 | 218000000.0000 | 2273000.0000 | 33534800.0000 | 702800.0000 |
| 2009-03 | 108000000.0000 | 664100.0000 | 15055800.0000 | -323800.0000 |
| 2008-12 | 463000000.0000 | 11403300.0000 | 64763500.0000 | -478300.0000 |
| 2008-09 | 335000000.0000 | 6130600.0000 | 38094100.0000 | -3271100.0000 |
| 2008-03 | 108000000.0000 | 1619400.0000 | 12272100.0000 | -1421400.0000 |
| 2008-06 | 218000000.0000 | 3277300.0000 | 26306800.0000 | -539900.0000 |
| 2007-12 | 447000000.0000 | 5702200.0000 | 51590900.0000 | 7525000.0000 |
| 2007-09 | 322000000.0000 | 2199600.0000 | 38324200.0000 | 6194400.0000 |
| 2007-06 | 213000000.0000 | 1102700.0000 | 25817900.0000 | 7404000.0000 |
| 2007-03 | 110000000.0000 | 241900.0000 | 12925800.0000 | 5376300.0000 |
| 2006-12 | 487000000.0000 | 4278100.0000 | 58292000.0000 | 69051800.0000 |
| 2006-06 | 235000000.0000 | 1216800.0000 | 27352400.0000 | 38032300.0000 |
| 2006-09 | 361000000.0000 | 2339500.0000 | 41249500.0000 | 57434000.0000 |
| 2005-12 | 409000000.0000 | 7889300.0000 | 49895100.0000 | 22696000.0000 |
| 2006-03 | 117000000.0000 | 744600.0000 | 13298000.0000 | 18754200.0000 |
| 2005-09 | 299000000.0000 | 5300700.0000 | 36172800.0000 | 21402000.0000 |
| 2005-06 | 192000000.0000 | 3576800.0000 | 24008600.0000 | 10089000.0000 |
| 2005-03 | 95925000.0000 | 1837000.0000 | 11877000.0000 | 5181000.0000 |
| 2004-12 | 391000000.0000 | 7093000.0000 | 49950000.0000 | 13086000.0000 |
| 2004-09 | 268000000.0000 | 4709000.0000 | 35723000.0000 | -761000.0000 |
| 2003-12 | 339000000.0000 | 5140000.0000 | 47726000.0000 | -25000.0000 |
| 2004-06 | 178000000.0000 | 3054000.0000 | 24210000.0000 | -579000.0000 |
| 2004-03 | 88214000.0000 | 1275000.0000 | 11968000.0000 | 13000.0000 |
| 2003-09 | 245000000.0000 | 3708000.0000 | 33332000.0000 | 40000.0000 |
| 2003-06 | 161000000.0000 | 2715000.0000 | 22249000.0000 | 13000.0000 |
| 2003-03 | 81216000.0000 | 1515000.0000 | 10959000.0000 | -1233000.0000 |
| 2002-12 | 348000000.0000 | 5148000.0000 | 51457000.0000 | 298000.0000 |
| 2002-06 | 172000000.0000 | 1546000.0000 | 17201000.0000 | -2158000.0000 |
| 2002-09 | 255000000.0000 | 2409000.0000 | 25918000.0000 | -2461000.0000 |
| 2002-03 | 85968000.0000 | 682000.0000 | 8439000.0000 | -1438000.0000 |
| 2001-06 | 154000000.0000 | 4622000.0000 | 11754000.0000 | -1531000.0000 |
| 2001-12 | 328000000.0000 | 4134000.0000 | 46536000.0000 | -1428000.0000 |
| 2000-06 | 166000000.0000 | 3719000.0000 | 10437000.0000 | -912000.0000 |
| 2000-12 | 349000000.0000 | 6062000.0000 | 49684000.0000 | -2826000.0000 |
| 1999-12 | 250000000.0000 | 4170000.0000 | 39637000.0000 | -9623000.0000 |
| 1999-06 | 127000000.0000 | 2412000.0000 | 9555000.0000 | -6796000.0000 |
| 1997-12 | 357000000.0000 | 6840000.0000 | 51957000.0000 | -13148000.0000 |
| 1998-12 | 351000000.0000 | 6231000.0000 | 65488000.0000 | 3528000.0000 |
| 1996-12 | 327000000.0000 | 1895000.0000 | 58399000.0000 | 417000.0000 |
| 2025-06 | -- | -- | 61672700.0000 | -- |