中商官网
研究报告
葛洲坝（600068）
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 | 56325000000.0000 | -12.04 | 1760000000.0000 | -37.83 | 1799000000.0000 | -36.61 | 991000000.0000 | -49.21 |
| 2024-12-31 | 127863000000.0000 | -1.13 | 5416000000.0000 | -16.78 | 5454000000.0000 | -15.31 | 3671000000.0000 | -22.06 |
| 2023-12-31 | 129321000000.0000 | -3.08 | 6508000000.0000 | -17.80 | 6440000000.0000 | -18.37 | 4710000000.0000 | -19.51 |
| 2023-06-30 | 64036000000.0000 | 10.92 | 2831000000.0000 | -1.05 | 2838000000.0000 | -1.08 | 1951000000.0000 | -9.47 |
| 2023-03-31 | 32333000000.0000 | 4.08 | 1351000000.0000 | -13.34 | 1373000000.0000 | -11.76 | 958000000.0000 | -24.98 |
| 2022-12-31 | 133424000000.0000 | 0.93 | 7917000000.0000 | -13.19 | 7889000000.0000 | 1.28 | 5852000000.0000 | 9.42 |
| 2022-03-31 | 31066000000.0000 | 43.08 | 1559000000.0000 | 13.71 | 1556000000.0000 | 13.91 | 1277000000.0000 | 31.24 |
| 2022-09-30 | 87608000000.0000 | 10.00 | 4262000000.0000 | -13.11 | 4256000000.0000 | -12.84 | 3141000000.0000 | -7.75 |
| 2022-06-30 | 57731000000.0000 | 6.16 | 2861000000.0000 | -10.79 | 2869000000.0000 | -9.55 | 2155000000.0000 | -1.96 |
| 2021-12-31 | 132199000000.0000 | 17.39 | 9120000000.0000 | 15.08 | 7789000000.0000 | 1.26 | 5348000000.0000 | 1.04 |
| 2021-09-30 | 79645000000.0000 | 5.91 | 4905000000.0000 | -0.04 | 4883000000.0000 | -1.07 | 3405000000.0000 | -3.13 |
| 2021-03-31 | 21713000000.0000 | 45.00 | 1371000000.0000 | 81.83 | 1366000000.0000 | 76.94 | 973000000.0000 | 84.98 |
| 2021-06-30 | 54379000000.0000 | 25.07 | 3207000000.0000 | 40.72 | 3172000000.0000 | 37.73 | 2198000000.0000 | 40.36 |
| 2020-09-30 | 75204000000.0000 | 3.05 | 4907000000.0000 | -10.23 | 4936000000.0000 | -9.80 | 3515000000.0000 | -19.10 |
| 2020-12-31 | 112611000000.0000 | 2.42 | 7925000000.0000 | -9.72 | 7692000000.0000 | -12.47 | 5293000000.0000 | -19.36 |
| 2020-06-30 | 43479000000.0000 | -12.69 | 2279000000.0000 | -40.76 | 2303000000.0000 | -40.23 | 1566000000.0000 | -46.63 |
| 2020-03-31 | 14974000000.0000 | -31.00 | 754000000.0000 | -47.82 | 772000000.0000 | -46.65 | 526000000.0000 | -51.74 |
| 2019-12-31 | 109946000000.0000 | 9.26 | 8778000000.0000 | 13.87 | 8788000000.0000 | 13.48 | 6564000000.0000 | 10.13 |
| 2019-09-30 | 72977000000.0000 | 8.24 | 5466000000.0000 | 10.58 | 5472000000.0000 | 8.36 | 4345000000.0000 | 12.13 |
| 2019-03-31 | 21700000000.0000 | 3.90 | 1445000000.0000 | 6.02 | 1447000000.0000 | 4.03 | 1090000000.0000 | -2.24 |
| 2019-06-30 | 49799000000.0000 | 8.00 | 3847000000.0000 | 13.28 | 3853000000.0000 | 10.78 | 2934000000.0000 | 10.22 |
| 2018-12-31 | 100626000000.0000 | -5.79 | 7709000000.0000 | 5.73 | 7744000000.0000 | 3.45 | 5960000000.0000 | 1.93 |
| 2018-06-30 | 46111000000.0000 | -8.12 | 3396000000.0000 | 14.96 | 3478000000.0000 | 15.89 | 2662000000.0000 | 17.94 |
| 2018-09-30 | 67422000000.0000 | -9.27 | 4943000000.0000 | 11.68 | 5050000000.0000 | 11.36 | 3875000000.0000 | 12.68 |
| 2017-12-31 | 106807000000.0000 | 6.54 | 7291000000.0000 | 58.74 | 7486000000.0000 | 31.96 | 5847000000.0000 | 30.54 |
| 2018-03-31 | 20885000000.0000 | -9.92 | 1363000000.0000 | 13.30 | 1391000000.0000 | 15.92 | 1115000000.0000 | 13.08 |
| 2017-09-30 | 74308000000.0000 | 17.34 | 4426000000.0000 | 42.64 | 4535000000.0000 | 34.09 | 3439000000.0000 | 28.08 |
| 2017-06-30 | 50185000000.0000 | 27.78 | 2954000000.0000 | 44.10 | 3001000000.0000 | 35.67 | 2257000000.0000 | 29.27 |
| 2016-12-31 | 100254000000.0000 | 21.85 | 4593000000.0000 | 14.94 | 5673000000.0000 | 28.99 | 4479000000.0000 | 30.55 |
| 2017-03-31 | 23185000000.0000 | 37.87 | 1203000000.0000 | 38.43 | 1200000000.0000 | 29.17 | 986000000.0000 | 33.24 |
| 2016-06-30 | 39276000000.0000 | 16.09 | 2050000000.0000 | -0.68 | 2212000000.0000 | 0.45 | 1746000000.0000 | 3.07 |
| 2016-09-30 | 63327000000.0000 | 21.75 | 3103000000.0000 | 8.27 | 3382000000.0000 | 10.96 | 2685000000.0000 | 14.99 |
| 2016-03-31 | 16817000000.0000 | 7.64 | 869000000.0000 | 4.45 | 929000000.0000 | 2.99 | 740000000.0000 | 4.67 |
| 2015-12-31 | 82275000000.0000 | 14.90 | 3996000000.0000 | 18.05 | 4398000000.0000 | 17.31 | 3431000000.0000 | 22.40 |
| 2015-06-30 | 33832000000.0000 | -5.18 | 2064000000.0000 | 32.14 | 2202000000.0000 | 29.23 | 1694000000.0000 | 25.30 |
| 2015-09-30 | 52013000000.0000 | 0.30 | 2866000000.0000 | 25.87 | 3048000000.0000 | 22.71 | 2335000000.0000 | 21.11 |
| 2015-03-31 | 15624000000.0000 | 10.42 | 832000000.0000 | 32.06 | 902000000.0000 | 28.13 | 707000000.0000 | 22.11 |
| 2014-09-30 | 51859000000.0000 | 16.59 | 2277000000.0000 | 26.01 | 2484000000.0000 | 25.52 | 1928000000.0000 | 25.93 |
| 2014-12-31 | 71605000000.0000 | 20.29 | 3385000000.0000 | 43.25 | 3749000000.0000 | 44.53 | 2803000000.0000 | 43.38 |
| 2014-03-31 | 14149000000.0000 | 3.91 | 630000000.0000 | 5.53 | 704000000.0000 | 8.64 | 579000000.0000 | 11.35 |
| 2014-06-30 | 35680000000.0000 | 23.65 | 1562000000.0000 | 26.68 | 1704000000.0000 | 28.12 | 1352000000.0000 | 30.00 |
| 2013-09-30 | 44480000000.0000 | 10.90 | 1807000000.0000 | 8.46 | 1979000000.0000 | 9.34 | 1531000000.0000 | 5.95 |
| 2013-12-31 | 59528000000.0000 | 11.19 | 2363000000.0000 | 11.99 | 2594000000.0000 | 8.95 | 1955000000.0000 | 3.71 |
| 2013-03-31 | 13617000000.0000 | 16.69 | 597000000.0000 | 25.68 | 648000000.0000 | 19.12 | 520000000.0000 | 9.24 |
| 2013-06-30 | 28855000000.0000 | 10.26 | 1233000000.0000 | 6.75 | 1330000000.0000 | 6.06 | 1040000000.0000 | 4.94 |
| 2012-09-30 | 40107000000.0000 | 14.35 | 1666000000.0000 | -0.30 | 1810000000.0000 | -0.49 | 1445000000.0000 | -3.34 |
| 2012-12-31 | 53537000000.0000 | 15.03 | 2110000000.0000 | 4.15 | 2381000000.0000 | 5.12 | 1885000000.0000 | 4.14 |
| 2011-12-31 | 46540000000.0000 | 27.21 | 2026000000.0000 | 5.80 | 2265000000.0000 | 11.69 | 1810000000.0000 | 14.41 |
| 2012-03-31 | 11669000000.0000 | 22.41 | 475000000.0000 | 0.21 | 544000000.0000 | 5.22 | 476000000.0000 | 0.63 |
| 2012-06-30 | 26171000000.0000 | 17.15 | 1155000000.0000 | -1.11 | 1254000000.0000 | 0.48 | 991000000.0000 | -2.65 |
| 2011-09-30 | 35075000000.0000 | 41.04 | 1671000000.0000 | 32.51 | 1819000000.0000 | 36.46 | 1495000000.0000 | 34.56 |
| 2011-06-30 | 22339000000.0000 | 36.82 | 1168000000.0000 | 30.94 | 1248000000.0000 | 28.93 | 1018000000.0000 | 29.85 |
| 2011-03-31 | 9533000000.0000 | 28.91 | 474000000.0000 | 26.06 | 517000000.0000 | 25.79 | 473000000.0000 | 30.30 |
| 2010-12-31 | 36584000000.0000 | 37.53 | 1915000000.0000 | 24.92 | 2028000000.0000 | 21.73 | 1582000000.0000 | 9.71 |
| 2010-06-30 | 16327000000.0000 | 38.80 | 892000000.0000 | 30.98 | 968000000.0000 | 30.11 | 784000000.0000 | 22.69 |
| 2010-09-30 | 24869000000.0000 | 33.88 | 1261000000.0000 | 25.35 | 1333000000.0000 | 21.29 | 1111000000.0000 | 17.32 |
| 2010-03-31 | 7395000000.0000 | 34.80 | 376000000.0000 | 26.17 | 411000000.0000 | 25.69 | 363000000.0000 | 32.48 |
| 2009-12-31 | 26601000000.0000 | 37.33 | 1533000000.0000 | 76.41 | 1666000000.0000 | 80.30 | 1442000000.0000 | 70.45 |
| 2009-06-30 | 11763000000.0000 | 40.44 | 681000000.0000 | 62.92 | 744000000.0000 | 67.95 | 639000000.0000 | 61.77 |
| 2009-09-30 | 18576000000.0000 | 43.59 | 1006000000.0000 | 65.19 | 1099000000.0000 | 69.86 | 947000000.0000 | 62.71 |
| 2008-12-31 | 19370000000.0000 | 61.35 | 869000000.0000 | 28.36 | 924000000.0000 | 23.20 | 846000000.0000 | 24.78 |
| 2009-03-31 | 5486000000.0000 | 54.62 | 298000000.0000 | 68.36 | 327000000.0000 | 59.51 | 274000000.0000 | 38.38 |
| 2008-09-30 | 12937000000.0000 | 71.74 | 609000000.0000 | 12.15 | 647000000.0000 | 9.11 | 582000000.0000 | 2.46 |
| 2008-03-31 | 3548000000.0000 | 17.44 | 177000000.0000 | 2.91 | 205000000.0000 | 12.64 | 198000000.0000 | 14.45 |
| 2008-06-30 | 8376000000.0000 | 69.59 | 418000000.0000 | 54.24 | 443000000.0000 | 65.92 | 395000000.0000 | 58.00 |
| 2007-12-31 | 12005000000.0000 | 28.24 | 677000000.0000 | 96.23 | 750000000.0000 | 90.36 | 678000000.0000 | 163.81 |
| 2007-09-30 | 7533000000.0000 | 21.34 | 543000000.0000 | 262.00 | 593000000.0000 | 233.15 | 568000000.0000 | 271.24 |
| 2007-03-31 | 3021000000.0000 | 638.63 | 172000000.0000 | 9439.66 | 182000000.0000 | 2116.70 | 173000000.0000 | 2368.47 |
| 2007-06-30 | 4939000000.0000 | 443.94 | 271000000.0000 | 766.90 | 267000000.0000 | 473.90 | 250000000.0000 | 474.31 |
| 2006-09-30 | 6208000000.0000 | 463.34 | 150000000.0000 | 507.88 | 178000000.0000 | 300.01 | 153000000.0000 | 291.56 |
| 2006-12-31 | 9361000000.0000 | 469.06 | 345000000.0000 | 629.19 | 394000000.0000 | 432.17 | 257000000.0000 | 273.65 |
| 2006-06-30 | 908000000.0000 | 33.14 | 31260800.0000 | 155.83 | 46524100.0000 | 68.50 | 43530500.0000 | 88.32 |
| 2006-03-31 | 409000000.0000 | 22.46 | 1803000.0000 | -340.91 | 8210400.0000 | 18.97 | 7008400.0000 | 28.76 |
| 2005-12-31 | 1645000000.0000 | -11.80 | 47312800.0000 | -17.89 | 74036000.0000 | 1.94 | 68780700.0000 | 17.19 |
| 2005-09-30 | 1102000000.0000 | -20.89 | 24676000.0000 | -9.43 | 44499300.0000 | -2.74 | 39074600.0000 | 8.07 |
| 2005-06-30 | 682000000.0000 | -26.35 | 12219400.0000 | -32.85 | 27610200.0000 | 9.72 | 23115300.0000 | 26.65 |
| 2005-03-31 | 334000000.0000 | -15.44 | -748400.0000 | -133.59 | 6901200.0000 | -35.77 | 5443100.0000 | -23.66 |
| 2004-12-31 | 1865000000.0000 | 30.15 | 57619600.0000 | -28.71 | 72627100.0000 | -3.93 | 58689200.0000 | 3.53 |
| 2004-09-30 | 1393000000.0000 | 50.43 | 27245700.0000 | 21.66 | 45750700.0000 | 5.30 | 36158300.0000 | -4.40 |
| 2004-03-31 | 395000000.0000 | 52.51 | 2227900.0000 | -40.93 | 10745300.0000 | 1.96 | 7129700.0000 | -27.63 |
| 2003-12-31 | 1433000000.0000 | -24.46 | 80827500.0000 | -24.46 | 75596200.0000 | -14.86 | 56686400.0000 | -32.00 |
| 2004-06-30 | 926000000.0000 | 56.68 | 18197800.0000 | 0.20 | 25163700.0000 | -22.05 | 18251400.0000 | -35.37 |
| 2003-06-30 | 591000000.0000 | -38.37 | 18161500.0000 | -60.87 | 32283300.0000 | -6.12 | 28239000.0000 | -17.87 |
| 2003-09-30 | 926000000.0000 | -33.52 | 22395300.0000 | -66.05 | 43446000.0000 | -7.16 | 37822500.0000 | -19.17 |
| 2003-03-31 | 259000000.0000 | -46.71 | 3771600.0000 | -56.16 | 10538700.0000 | -10.02 | 9852200.0000 | -7.36 |
| 2002-12-31 | 1897000000.0000 | -14.09 | 107000000.0000 | -49.29 | 88792900.0000 | -43.44 | 83367500.0000 | -42.90 |
| 2002-09-30 | 1393000000.0000 | -- | 65964200.0000 | -- | 46795800.0000 | -- | 46793600.0000 | -- |
| 2002-06-30 | 959000000.0000 | 0.00 | 46418300.0000 | -41.94 | 34386500.0000 | -57.32 | 34384500.0000 | -44.50 |
| 2001-12-31 | 2208000000.0000 | 2.41 | 211000000.0000 | -35.47 | 157000000.0000 | -49.19 | 146000000.0000 | -30.81 |
| 2002-03-31 | 486000000.0000 | -- | 8603800.0000 | -- | 11712500.0000 | -- | 10635400.0000 | -- |
| 2000-12-31 | 2156000000.0000 | 4.86 | 327000000.0000 | -20.44 | 309000000.0000 | -16.26 | 211000000.0000 | -7.46 |
| 2001-06-30 | 959000000.0000 | -11.12 | 79954400.0000 | -48.42 | 80568200.0000 | -47.68 | 61950700.0000 | -41.00 |
| 2000-06-30 | 1079000000.0000 | 31.75 | 155000000.0000 | 6.90 | 154000000.0000 | 5.48 | 105000000.0000 | 7.44 |
| 1999-12-31 | 2056000000.0000 | 7.14 | 411000000.0000 | 7.31 | 369000000.0000 | -3.91 | 228000000.0000 | -10.94 |
| 1999-06-30 | 819000000.0000 | 17.50 | 145000000.0000 | 10.69 | 146000000.0000 | 8.96 | 97726900.0000 | 8.98 |
| 1998-06-30 | 697000000.0000 | -12.33 | 131000000.0000 | 67079.49 | 134000000.0000 | 1.52 | 89670300.0000 | -18.48 |
| 1998-12-31 | 1919000000.0000 | 7.39 | 383000000.0000 | 33.45 | 384000000.0000 | 34.74 | 256000000.0000 | 7.56 |
| 1997-06-30 | 795000000.0000 | -- | 195000.0000 | -- | 132000000.0000 | -- | 110000000.0000 | -- |
| 1997-12-31 | 1787000000.0000 | 19.61 | 287000000.0000 | 69.82 | 285000000.0000 | 70.66 | 238000000.0000 | 71.22 |
| 1995-12-31 | 1421000000.0000 | 0.50 | 148000000.0000 | 0.00 | 145000000.0000 | 0.00 | 121000000.0000 | 0.00 |
| 1996-12-31 | 1494000000.0000 | 5.14 | 169000000.0000 | 14.19 | 167000000.0000 | 15.17 | 139000000.0000 | 14.88 |
| 1994-12-31 | 1414000000.0000 | -- | 148000000.0000 | -- | 145000000.0000 | -- | 121000000.0000 | -- |
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 | 3.52 | 3.19 | 0.41 | -- | 0.7400 | 4.31 | 0.13 |
| 2024-12 | 4.24 | 4.27 | 1.26 | -- | 1.7800 | 4.97 | 0.30 |
| 2023-12 | 5.10 | 4.98 | 1.51 | -- | 1.9000 | 5.60 | 0.30 |
| 2023-06 | 4.81 | 4.43 | 0.71 | -- | 0.9900 | 5.79 | 0.16 |
| 2023-03 | 4.48 | 4.25 | 0.37 | -- | 0.5200 | 5.96 | 0.09 |
| 2022-12 | 4.86 | 5.91 | 2.21 | -- | 2.1600 | 7.43 | 0.37 |
| 2022-03 | 4.56 | 5.01 | 0.53 | -- | 0.5300 | 8.57 | 0.11 |
| 2022-09 | 3.26 | 4.86 | 1.27 | -- | 1.4100 | 7.14 | 0.26 |
| 2022-06 | 2.85 | 4.97 | 0.92 | -- | 0.9700 | 7.73 | 0.19 |
| 2021-12 | 6.16 | 5.89 | 2.72 | -- | 2.0800 | 8.51 | 0.46 |
| 2021-09 | 6.24 | 6.13 | 1.77 | -- | 1.2200 | 6.98 | 0.29 |
| 2021-03 | 6.46 | 6.29 | 0.52 | 1.1900 | 0.3300 | 5.63 | 0.08 |
| 2021-06 | 5.75 | 5.83 | 1.18 | 2.7200 | 0.8500 | 7.37 | 0.20 |
| 2020-09 | 5.66 | 6.56 | 1.97 | 5.8500 | 1.1700 | 6.87 | 0.30 |
| 2020-12 | 5.72 | 6.83 | 2.97 | 10.3100 | 1.7300 | 7.30 | 0.43 |
| 2020-06 | 4.22 | 5.30 | 0.98 | 2.3300 | 0.6800 | 6.06 | 0.19 |
| 2020-03 | 3.98 | 5.16 | 0.34 | 0.6200 | 0.2300 | 4.29 | 0.07 |
| 2019-12 | 4.00 | 7.99 | 3.75 | 16.4300 | 1.7400 | 7.31 | 0.47 |
| 2019-09 | 5.06 | 7.50 | 2.37 | 9.5300 | 1.1700 | 6.34 | 0.32 |
| 2019-03 | 4.50 | 6.67 | 0.67 | 2.0400 | 0.3500 | 5.86 | 0.10 |
| 2019-06 | 5.31 | 7.74 | 1.67 | 6.4100 | 0.8100 | 6.40 | 0.22 |
| 2018-12 | 4.51 | 7.70 | 3.55 | 15.6500 | 1.4500 | 6.34 | 0.46 |
| 2018-06 | 5.29 | 7.54 | 1.64 | 6.4900 | 0.6400 | -- | 0.22 |
| 2018-09 | 4.87 | 7.49 | 2.39 | 9.2100 | 0.9300 | 6.30 | 0.32 |
| 2017-12 | 3.85 | 7.01 | 4.00 | 17.2800 | 1.8000 | 7.89 | 0.57 |
| 2018-03 | 4.67 | 6.66 | 0.71 | 2.4400 | 0.2600 | 5.34 | 0.11 |
| 2017-09 | 3.77 | 6.10 | 2.59 | 9.1800 | 1.2800 | 8.57 | 0.42 |
| 2017-06 | 3.78 | 5.98 | 1.80 | 6.1800 | 0.9500 | 8.91 | 0.30 |
| 2016-12 | 4.36 | 5.66 | 3.75 | 14.7800 | 2.5900 | 9.66 | 0.66 |
| 2017-03 | 3.55 | 5.18 | 0.75 | 2.6400 | 0.4600 | 8.09 | 0.15 |
| 2016-06 | 4.94 | 5.63 | 1.62 | 6.8600 | 0.9600 | 7.22 | 0.29 |
| 2016-09 | 4.51 | 5.34 | 2.16 | 10.1100 | 1.4000 | 7.30 | 0.40 |
| 2016-03 | 5.13 | 5.52 | 0.72 | 3.1600 | 0.4300 | 6.14 | 0.13 |
| 2015-12 | 4.53 | 5.35 | 3.45 | 13.8200 | 2.5600 | 7.45 | 0.64 |
| 2015-06 | 5.28 | 6.51 | 1.92 | 6.5200 | 1.0100 | 5.54 | 0.29 |
| 2015-09 | 4.98 | 5.86 | 2.53 | 9.4500 | 1.4400 | 5.57 | 0.43 |
| 2015-03 | 5.06 | 5.77 | 0.83 | 2.4300 | 0.4700 | 5.27 | 0.14 |
| 2014-09 | 4.15 | 4.79 | 2.50 | 10.1700 | 1.6400 | 16.25 | 0.52 |
| 2014-12 | 4.26 | 5.24 | 3.57 | 12.5800 | 2.3900 | 9.02 | 0.68 |
| 2014-03 | 4.50 | 4.98 | 0.74 | 3.6400 | 0.4700 | 14.05 | 0.15 |
| 2014-06 | 4.38 | 4.78 | 1.77 | 7.7600 | 1.1400 | 16.85 | 0.37 |
| 2013-09 | 3.89 | 4.45 | 2.32 | 9.9300 | 1.6800 | 13.80 | 0.52 |
| 2013-12 | 3.83 | 4.36 | 3.00 | 12.1400 | 2.2100 | 14.66 | 0.69 |
| 2013-03 | 4.31 | 4.76 | 0.81 | 3.4700 | 0.5200 | 12.97 | 0.17 |
| 2013-06 | 4.27 | 4.61 | 1.61 | 6.7500 | 1.0800 | 13.26 | 0.35 |
| 2012-09 | 4.06 | 4.51 | 2.44 | 10.7200 | 1.7900 | 13.41 | 0.54 |
| 2012-12 | 3.83 | 4.45 | 3.12 | 13.2400 | 2.3700 | 13.55 | 0.70 |
| 2011-12 | 4.37 | 4.87 | 3.42 | 14.5200 | 2.5600 | 14.93 | 0.70 |
| 2012-03 | 4.05 | 4.66 | 0.78 | 3.7100 | 0.5800 | 11.96 | 0.17 |
| 2012-06 | 4.32 | 4.79 | 1.76 | 7.4200 | 1.2100 | 13.30 | 0.37 |
| 2011-09 | 4.71 | 5.19 | 2.82 | 12.0800 | 1.9700 | 15.91 | 0.54 |
| 2011-06 | 5.04 | 5.59 | 2.01 | 8.2300 | 1.2600 | 16.36 | 0.36 |
| 2011-03 | 4.98 | 5.42 | 0.90 | 3.9900 | 0.5600 | 15.75 | 0.17 |
| 2010-12 | 4.77 | 5.54 | 3.72 | 14.0700 | 2.7400 | 15.30 | 0.67 |
| 2010-06 | 5.18 | 5.93 | 2.13 | 7.3700 | 1.6200 | 13.66 | 0.36 |
| 2010-09 | 4.74 | 5.36 | 2.71 | 10.2700 | 2.4100 | 13.75 | 0.51 |
| 2010-03 | 4.96 | 5.56 | 0.91 | 3.5600 | 0.7400 | 12.73 | 0.16 |
| 2009-12 | 4.20 | 6.26 | 3.91 | 23.9500 | 2.9700 | 14.64 | 0.62 |
| 2009-06 | 4.93 | 6.32 | 1.98 | 11.7000 | 1.3900 | 13.80 | 0.31 |
| 2009-09 | 4.83 | 5.92 | 2.76 | 0.0000 | 2.1900 | 14.23 | 0.47 |
| 2008-12 | 4.05 | 4.77 | 2.91 | 16.8700 | 2.9400 | 15.65 | 0.61 |
| 2009-03 | 5.32 | 5.96 | 0.92 | 0.0000 | 0.6700 | 13.86 | 0.15 |
| 2008-09 | 4.10 | 5.00 | 2.11 | 0.0000 | 2.0300 | 14.77 | 0.42 |
| 2008-03 | 4.93 | 5.78 | 0.76 | -- | 0.6100 | 12.50 | 0.13 |
| 2008-06 | 4.37 | 5.29 | 1.54 | 6.7200 | 1.3500 | 13.58 | 0.29 |
| 2007-12 | 4.43 | 6.25 | 2.87 | 14.0900 | 3.4500 | 13.01 | 0.46 |
| 2007-09 | 6.23 | 7.87 | 2.87 | 12.1200 | 2.4200 | 12.50 | 0.36 |
| 2007-03 | 4.44 | 6.02 | 1.78 | 0.2300 | 0.2400 | 2.78 | 0.30 |
| 2007-06 | 4.86 | 5.41 | 2.37 | 1.2400 | 0.5000 | 3.32 | 0.44 |
| 2006-09 | 2.21 | 2.87 | 2.10 | -- | 10.1700 | 20.22 | 0.73 |
| 2006-12 | 3.48 | 4.21 | 2.61 | 2.0300 | 7.7600 | 16.75 | 0.62 |
| 2006-06 | 2.97 | 5.12 | 0.56 | 0.8700 | 1.2900 | 4.52 | 0.11 |
| 2006-03 | 0.49 | 2.01 | 0.10 | -- | 0.6200 | 4.01 | 0.05 |
| 2005-12 | -0.73 | 4.50 | 0.80 | 1.8200 | 2.4800 | 4.43 | 0.18 |
| 2005-09 | -0.18 | 4.04 | 0.52 | -- | 1.9300 | 3.78 | 0.13 |
| 2005-06 | -0.59 | 4.05 | 0.32 | 0.6000 | 1.2600 | 4.37 | 0.08 |
| 2005-03 | -2.69 | 2.07 | 0.08 | -- | 0.6100 | 4.23 | 0.04 |
| 2004-12 | 1.77 | 3.89 | 0.81 | 1.5200 | 3.3600 | 5.60 | 0.21 |
| 2004-09 | 0.36 | 3.28 | 0.52 | -- | 2.6700 | 5.59 | 0.16 |
| 2004-03 | -0.51 | 2.72 | 0.13 | -- | 0.7700 | 4.92 | 0.05 |
| 2003-12 | 3.98 | 5.28 | 0.96 | 1.5000 | 2.5400 | 4.66 | 0.18 |
| 2004-06 | 1.19 | 2.72 | 0.30 | 0.4300 | 1.8100 | 5.33 | 0.11 |
| 2003-06 | 1.35 | 5.46 | 0.66 | 0.8200 | 1.0400 | 3.75 | 0.12 |
| 2003-09 | 0.86 | 4.69 | 0.88 | -- | 1.7200 | 4.08 | 0.19 |
| 2003-03 | 1.54 | 4.07 | 0.22 | -- | 0.4500 | 3.58 | 0.05 |
| 2002-12 | 4.74 | 4.68 | 1.83 | 2.5100 | 3.2600 | 9.16 | 0.39 |
| 2002-09 | 3.37 | 3.36 | 0.97 | -- | 2.5100 | 8.61 | 0.29 |
| 2002-06 | 4.17 | 3.59 | 0.71 | 1.0700 | 1.6700 | 11.04 | 0.20 |
| 2001-12 | 8.61 | 7.11 | 3.20 | 4.6100 | 3.8100 | 18.56 | 0.45 |
| 2002-03 | 1.44 | 2.41 | 0.24 | -- | 0.8900 | 12.72 | 0.10 |
| 2000-12 | 14.42 | 14.33 | 6.74 | 7.7500 | 4.3900 | -- | 0.47 |
| 2001-06 | 6.57 | 8.40 | 1.69 | 1.9400 | 1.7400 | 11.12 | 0.20 |
| 2000-06 | 13.99 | 14.27 | 3.56 | -- | 3.3000 | -- | 0.25 |
| 1999-12 | 18.73 | 17.95 | 9.61 | -- | 7.7100 | -- | 0.54 |
| 1999-06 | 16.24 | 17.83 | 3.36 | -- | 5.6500 | -- | 0.19 |
| 1998-06 | 18.79 | 19.23 | 4.23 | -- | 3.9600 | 21.14 | 0.22 |
| 1998-12 | 18.92 | 20.01 | 9.11 | 12.1300 | 12.4000 | 27.54 | 0.46 |
| 1997-06 | 100.00 | 16.60 | 5.44 | -- | -- | -- | 0.33 |
| 1997-12 | 15.89 | 15.95 | 8.89 | 21.2200 | 9.9300 | 17.60 | 0.56 |
| 1995-12 | 9.85 | 10.20 | 12.43 | -- | 42.4800 | 8.35 | 1.22 |
| 1996-12 | 11.11 | 11.18 | 12.61 | -- | 12.3500 | 8.53 | 1.13 |
| 1994-12 | 11.03 | 10.25 | 13.94 | -- | 148.7700 | 9.91 | 1.36 |
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 | 79.28 | 20.72 | 1.0600 | 0.6600 |
| 2024-12 | 77.28 | 22.72 | 1.0700 | 0.6900 |
| 2023-12 | 77.93 | 22.07 | 1.0300 | 0.6500 |
| 2023-06 | 76.81 | 23.19 | 1.1800 | 0.7500 |
| 2023-03 | 76.09 | 23.91 | 1.2300 | 0.7700 |
| 2022-12 | 75.97 | 24.03 | 1.1900 | 0.7400 |
| 2022-03 | 70.51 | 29.49 | 1.2200 | 0.7000 |
| 2022-09 | 73.72 | 26.28 | 1.2000 | 0.7200 |
| 2022-06 | 72.16 | 27.84 | 1.2400 | 0.7300 |
| 2021-12 | 70.28 | 29.72 | 1.1700 | 0.6700 |
| 2021-09 | 71.15 | 28.85 | 1.1800 | 0.6400 |
| 2021-03 | 68.33 | 31.67 | 1.1500 | 0.6200 |
| 2021-06 | 67.67 | 32.33 | 1.2000 | 0.6500 |
| 2020-09 | 71.59 | 28.41 | 1.1000 | 0.5600 |
| 2020-12 | 69.41 | 30.59 | 1.1000 | 0.6100 |
| 2020-06 | 71.32 | 28.68 | 1.1000 | 0.5200 |
| 2020-03 | 70.91 | 29.09 | 1.1900 | 0.5400 |
| 2019-12 | 71.75 | 28.25 | 1.1900 | 0.6000 |
| 2019-09 | 74.28 | 25.72 | 1.1400 | 0.5600 |
| 2019-03 | 74.19 | 25.81 | 1.1700 | 0.5700 |
| 2019-06 | 72.76 | 27.24 | 1.2100 | 0.6300 |
| 2018-12 | 74.76 | 25.24 | 1.1000 | 0.5600 |
| 2018-06 | 74.99 | 25.01 | 1.2500 | 0.6300 |
| 2018-09 | 74.47 | 25.53 | 1.2100 | 0.5800 |
| 2017-12 | 72.66 | 27.33 | 1.3500 | 0.5500 |
| 2018-03 | 72.80 | 27.20 | 1.3700 | 0.4600 |
| 2017-09 | 68.38 | 31.62 | 1.5100 | 0.6000 |
| 2017-06 | 68.55 | 31.45 | 1.5100 | 0.6100 |
| 2016-12 | 67.64 | 32.36 | 1.6900 | 0.7000 |
| 2017-03 | 68.47 | 31.53 | 1.6100 | 0.6500 |
| 2016-06 | 77.90 | 22.10 | 1.3800 | 0.5200 |
| 2016-09 | 72.12 | 27.88 | 1.5900 | 0.6000 |
| 2016-03 | 77.74 | 22.26 | 1.1800 | 0.4600 |
| 2015-12 | 77.98 | 22.02 | 1.1400 | 0.4900 |
| 2015-06 | 77.35 | 22.65 | 1.1700 | 0.5300 |
| 2015-09 | 78.38 | 21.62 | 1.1400 | 0.5000 |
| 2015-03 | 74.39 | 25.61 | 1.1900 | 0.5400 |
| 2014-09 | 76.29 | 23.71 | 1.1800 | 0.5100 |
| 2014-12 | 76.97 | 23.03 | 1.1500 | 0.5400 |
| 2014-03 | 76.73 | 23.27 | 1.2500 | 0.5800 |
| 2014-06 | 76.49 | 23.51 | 1.1700 | 0.5000 |
| 2013-09 | 79.71 | 20.29 | 1.2500 | 0.5300 |
| 2013-12 | 79.34 | 20.66 | 1.1900 | 0.5200 |
| 2013-03 | 78.76 | 21.24 | 1.2300 | 0.5000 |
| 2013-06 | 79.82 | 20.18 | 1.2600 | 0.5200 |
| 2012-09 | 79.24 | 20.76 | 1.2300 | 0.4800 |
| 2012-12 | 78.53 | 21.47 | 1.1800 | 0.4800 |
| 2011-12 | 78.72 | 21.28 | 1.2200 | 0.5800 |
| 2012-03 | 79.08 | 20.92 | 1.2000 | 0.5400 |
| 2012-06 | 78.95 | 21.05 | 1.2000 | 0.4800 |
| 2011-09 | 78.44 | 21.56 | 1.2800 | 0.6000 |
| 2011-06 | 78.10 | 21.90 | 1.3000 | 0.5900 |
| 2011-03 | 76.41 | 23.59 | 1.3000 | 0.5600 |
| 2010-12 | 76.02 | 23.98 | 1.2900 | 0.5500 |
| 2010-06 | 76.36 | 23.64 | 1.2200 | 0.5700 |
| 2010-09 | 74.42 | 25.58 | 1.3200 | 0.6500 |
| 2010-03 | 76.02 | 23.98 | 1.2400 | 0.6000 |
| 2009-12 | 78.41 | 21.59 | 1.1300 | 0.5100 |
| 2009-06 | 83.10 | 16.90 | 1.0500 | 0.4400 |
| 2009-09 | 83.40 | 16.60 | 1.0300 | 0.4400 |
| 2008-12 | 82.71 | 17.29 | 1.0400 | 0.4300 |
| 2009-03 | 82.76 | 17.24 | 1.0700 | 0.4800 |
| 2008-09 | 81.45 | 18.55 | 1.0500 | 0.4200 |
| 2008-03 | 80.31 | 19.69 | 1.0000 | 0.4000 |
| 2008-06 | 81.75 | 18.25 | 1.0400 | 0.4500 |
| 2007-12 | 76.12 | 23.89 | 0.9400 | 0.4200 |
| 2007-09 | 79.18 | 20.82 | 0.8600 | 0.4400 |
| 2007-03 | 61.02 | 38.98 | 0.8600 | 0.5100 |
| 2007-06 | 64.75 | 35.25 | 1.0100 | 0.5800 |
| 2006-09 | 53.55 | 46.45 | 1.1200 | 0.6600 |
| 2006-12 | 68.02 | 31.98 | 0.8700 | 0.4500 |
| 2006-06 | 53.04 | 46.95 | 1.1000 | 0.6000 |
| 2006-03 | 53.03 | 46.97 | 1.0800 | 0.5900 |
| 2005-12 | 57.63 | 42.37 | 1.0400 | 0.6100 |
| 2005-09 | 54.52 | 45.48 | 1.2100 | 0.6800 |
| 2005-06 | 55.51 | 44.49 | 1.2300 | 0.7000 |
| 2005-03 | 55.41 | 44.59 | 1.3100 | 0.7600 |
| 2004-12 | 57.02 | 42.98 | 1.3100 | 0.7500 |
| 2004-09 | 56.75 | 43.25 | 1.6600 | 0.8700 |
| 2004-03 | 53.04 | 46.96 | 1.7300 | 0.8200 |
| 2003-12 | 52.11 | 47.89 | 1.6800 | 0.8300 |
| 2004-06 | 54.64 | 45.36 | 1.4700 | 0.6900 |
| 2003-06 | 30.46 | 69.54 | 1.9500 | 0.8700 |
| 2003-09 | 31.35 | 68.65 | 1.9400 | 0.9000 |
| 2003-03 | 31.00 | 69.00 | 1.8200 | 0.7900 |
| 2002-12 | 30.53 | 69.47 | 1.8200 | 0.8500 |
| 2002-09 | 31.03 | 68.97 | 1.7000 | 0.8000 |
| 2002-06 | 31.61 | 68.39 | 1.7100 | 0.7800 |
| 2001-12 | 32.99 | 67.01 | 1.5800 | 0.7100 |
| 2002-03 | 31.65 | 68.35 | 1.6600 | 0.7200 |
| 2000-12 | 31.63 | 68.37 | 2.0300 | 0.9500 |
| 2001-06 | 32.70 | 67.30 | 1.9600 | 0.9000 |
| 2000-06 | 32.01 | 67.99 | 1.8800 | 0.9000 |
| 1999-12 | 33.45 | 66.58 | 1.8900 | 0.9800 |
| 1999-06 | 38.12 | 61.86 | 1.9000 | 0.8100 |
| 1998-06 | 40.56 | 59.44 | 1.5900 | 0.6800 |
| 1998-12 | 39.50 | 60.50 | 1.5500 | 0.6700 |
| 1997-06 | 31.26 | 68.74 | 1.9600 | 1.9600 |
| 1997-12 | 43.99 | 56.01 | 1.4000 | 0.7900 |
| 1995-12 | 78.75 | 21.34 | 0.9000 | 0.5100 |
| 1996-12 | 65.94 | 34.06 | 0.9700 | 0.4900 |
| 1994-12 | 77.79 | 22.21 | 1.0000 | 0.5100 |
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 | 54344000000.0000 | 471000000.0000 | 2706000000.0000 | 2082000000.0000 |
| 2024-12 | 122447000000.0000 | 1127000000.0000 | 5298000000.0000 | 3631000000.0000 |
| 2023-12 | 122723000000.0000 | 847000000.0000 | 5672000000.0000 | 3496000000.0000 |
| 2023-06 | 60957000000.0000 | 402000000.0000 | 2891000000.0000 | 1554000000.0000 |
| 2023-03 | 30886000000.0000 | 190000000.0000 | 1583000000.0000 | 655000000.0000 |
| 2022-12 | 126941000000.0000 | 825000000.0000 | 5137000000.0000 | 3447000000.0000 |
| 2022-03 | 29648000000.0000 | 184000000.0000 | 1296000000.0000 | 502000000.0000 |
| 2022-09 | 84749000000.0000 | 610000000.0000 | 3642000000.0000 | 1694000000.0000 |
| 2022-06 | 56086000000.0000 | 377000000.0000 | 2422000000.0000 | 1267000000.0000 |
| 2021-12 | 124051000000.0000 | 824000000.0000 | 5718000000.0000 | 2175000000.0000 |
| 2021-09 | 74672000000.0000 | 813000000.0000 | 3977000000.0000 | 1790000000.0000 |
| 2021-03 | 20311000000.0000 | 270000000.0000 | 1568000000.0000 | 308000000.0000 |
| 2021-06 | 51254000000.0000 | 555000000.0000 | 2770000000.0000 | 1155000000.0000 |
| 2020-09 | 70944000000.0000 | 667000000.0000 | 3204000000.0000 | 1719000000.0000 |
| 2020-12 | 106165000000.0000 | 1045000000.0000 | 4690000000.0000 | 2288000000.0000 |
| 2020-06 | 41644000000.0000 | 430000000.0000 | 2052000000.0000 | 1039000000.0000 |
| 2020-03 | 14378000000.0000 | 182000000.0000 | 1037000000.0000 | 422000000.0000 |
| 2019-12 | 105552000000.0000 | 1380000000.0000 | 4687000000.0000 | 2877000000.0000 |
| 2019-09 | 69286000000.0000 | 933000000.0000 | 3058000000.0000 | 1967000000.0000 |
| 2019-03 | 20724000000.0000 | 326000000.0000 | 1141000000.0000 | 586000000.0000 |
| 2019-06 | 47154000000.0000 | 697000000.0000 | 1999000000.0000 | 1289000000.0000 |
| 2018-12 | 96090000000.0000 | 1301000000.0000 | 4455000000.0000 | 2707000000.0000 |
| 2018-06 | 43670000000.0000 | 578000000.0000 | 1914000000.0000 | 1196000000.0000 |
| 2018-09 | 64138000000.0000 | 891000000.0000 | 3007000000.0000 | 1923000000.0000 |
| 2017-12 | 102691000000.0000 | 1065000000.0000 | 3829000000.0000 | 2079000000.0000 |
| 2018-03 | 19909000000.0000 | 262000000.0000 | 975000000.0000 | 568000000.0000 |
| 2017-09 | 71508000000.0000 | 752000000.0000 | 2636000000.0000 | 1357000000.0000 |
| 2017-06 | 48289000000.0000 | 478000000.0000 | 1680000000.0000 | 884000000.0000 |
| 2016-12 | 95879000000.0000 | 1013000000.0000 | 4390000000.0000 | 2098000000.0000 |
| 2017-03 | 22362000000.0000 | 213000000.0000 | 993000000.0000 | 334000000.0000 |
| 2016-06 | 37336000000.0000 | 326000000.0000 | 1703000000.0000 | 915000000.0000 |
| 2016-09 | 60468000000.0000 | 598000000.0000 | 2795000000.0000 | 1367000000.0000 |
| 2016-03 | 15954000000.0000 | 144000000.0000 | 806000000.0000 | 412000000.0000 |
| 2015-12 | 78550000000.0000 | 681000000.0000 | 3798000000.0000 | 1504000000.0000 |
| 2015-06 | 32045000000.0000 | 287000000.0000 | 1395000000.0000 | 950000000.0000 |
| 2015-09 | 49422000000.0000 | 453000000.0000 | 2264000000.0000 | 1502000000.0000 |
| 2015-03 | 14833000000.0000 | 131000000.0000 | 669000000.0000 | 451000000.0000 |
| 2014-09 | 49706000000.0000 | 408000000.0000 | 1873000000.0000 | 1286000000.0000 |
| 2014-12 | 68554000000.0000 | 605000000.0000 | 3140000000.0000 | 1425000000.0000 |
| 2014-03 | 13513000000.0000 | 106000000.0000 | 505000000.0000 | 364000000.0000 |
| 2014-06 | 34116000000.0000 | 274000000.0000 | 1176000000.0000 | 960000000.0000 |
| 2013-09 | 42749000000.0000 | 388000000.0000 | 1396000000.0000 | 957000000.0000 |
| 2013-12 | 57248000000.0000 | 535000000.0000 | 2369000000.0000 | 1260000000.0000 |
| 2013-03 | 13030000000.0000 | 121000000.0000 | 426000000.0000 | 337000000.0000 |
| 2013-06 | 27622000000.0000 | 245000000.0000 | 871000000.0000 | 669000000.0000 |
| 2012-09 | 38479000000.0000 | 289000000.0000 | 1278000000.0000 | 893000000.0000 |
| 2012-12 | 51487000000.0000 | 450000000.0000 | 1937000000.0000 | 1183000000.0000 |
| 2011-12 | 44505000000.0000 | 399000000.0000 | 1613000000.0000 | 1102000000.0000 |
| 2012-03 | 11196000000.0000 | 81848800.0000 | 434000000.0000 | 281000000.0000 |
| 2012-06 | 25041000000.0000 | 177000000.0000 | 840000000.0000 | 603000000.0000 |
| 2011-09 | 33424000000.0000 | 283000000.0000 | 1139000000.0000 | 716000000.0000 |
| 2011-06 | 21212000000.0000 | 187000000.0000 | 745000000.0000 | 459000000.0000 |
| 2011-03 | 9058000000.0000 | 79427000.0000 | 368000000.0000 | 235000000.0000 |
| 2010-12 | 34838000000.0000 | 327000000.0000 | 1412000000.0000 | 837000000.0000 |
| 2010-06 | 15481000000.0000 | 130000000.0000 | 585000000.0000 | 349000000.0000 |
| 2010-09 | 23691000000.0000 | 210000000.0000 | 908000000.0000 | 545000000.0000 |
| 2010-03 | 7028000000.0000 | 59821000.0000 | 313000000.0000 | 201000000.0000 |
| 2009-12 | 25485000000.0000 | 250000000.0000 | 1143000000.0000 | 823000000.0000 |
| 2009-06 | 11183000000.0000 | 119000000.0000 | 496000000.0000 | 359000000.0000 |
| 2009-09 | 17678000000.0000 | 188000000.0000 | 713000000.0000 | 549000000.0000 |
| 2008-12 | 18586000000.0000 | 201000000.0000 | 889000000.0000 | 706000000.0000 |
| 2009-03 | 5194000000.0000 | 58380400.0000 | 254000000.0000 | 173000000.0000 |
| 2008-09 | 12406000000.0000 | 126000000.0000 | 561000000.0000 | 478000000.0000 |
| 2008-03 | 3373000000.0000 | 32461200.0000 | 178000000.0000 | 133000000.0000 |
| 2008-06 | 8010000000.0000 | 76897600.0000 | 349000000.0000 | 353000000.0000 |
| 2007-12 | 11473000000.0000 | 148000000.0000 | 679000000.0000 | 323000000.0000 |
| 2007-09 | 7064000000.0000 | 86429900.0000 | 493000000.0000 | 179000000.0000 |
| 2007-03 | 2887000000.0000 | 19487300.0000 | 205000000.0000 | 98355100.0000 |
| 2007-06 | 4699000000.0000 | 49217400.0000 | 300000000.0000 | 109000000.0000 |
| 2006-09 | 6071000000.0000 | 81690000.0000 | 402000000.0000 | 159000000.0000 |
| 2006-12 | 9035000000.0000 | 101000000.0000 | 510000000.0000 | 227000000.0000 |
| 2006-06 | 881000000.0000 | 49783200.0000 | 85351100.0000 | 85119500.0000 |
| 2006-03 | 407000000.0000 | 20920000.0000 | 39040800.0000 | 37108100.0000 |
| 2005-12 | 1657000000.0000 | 80323000.0000 | 169000000.0000 | 165000000.0000 |
| 2005-09 | 1104000000.0000 | 53056500.0000 | 109000000.0000 | 60784300.0000 |
| 2005-06 | 686000000.0000 | 29199200.0000 | 68020300.0000 | 18543500.0000 |
| 2005-03 | 343000000.0000 | 11395500.0000 | 35534500.0000 | 19243400.0000 |
| 2004-12 | 1832000000.0000 | 60646000.0000 | 163000000.0000 | 66172200.0000 |
| 2004-09 | 1388000000.0000 | 44769600.0000 | 114000000.0000 | 27538300.0000 |
| 2004-03 | 397000000.0000 | 13067500.0000 | 39735200.0000 | 5832000.0000 |
| 2003-12 | 1376000000.0000 | 57042700.0000 | 141000000.0000 | 32515500.0000 |
| 2004-06 | 915000000.0000 | 24457400.0000 | 77868300.0000 | 17569300.0000 |
| 2003-06 | 583000000.0000 | 19000700.0000 | 70136800.0000 | 7606700.0000 |
| 2003-09 | 918000000.0000 | 28703100.0000 | 101000000.0000 | 21765600.0000 |
| 2003-03 | 255000000.0000 | 12029300.0000 | 32618200.0000 | 2778700.0000 |
| 2002-12 | 1807000000.0000 | 65227800.0000 | 144000000.0000 | 22092700.0000 |
| 2002-09 | 1346000000.0000 | 45044600.0000 | 105000000.0000 | 13621600.0000 |
| 2002-06 | 919000000.0000 | 27494300.0000 | 71444100.0000 | 6479600.0000 |
| 2001-12 | 2018000000.0000 | 48772700.0000 | 125000000.0000 | 554800.0000 |
| 2002-03 | 479000000.0000 | 7846600.0000 | 37072800.0000 | 651000.0000 |
| 2000-12 | 1845000000.0000 | 25031000.0000 | 122000000.0000 | -28286200.0000 |
| 2001-06 | 896000000.0000 | 16345300.0000 | 62008600.0000 | -3368300.0000 |
| 2000-06 | 928000000.0000 | 10153600.0000 | 62779100.0000 | -23083600.0000 |
| 1999-12 | 1671000000.0000 | 17094300.0000 | 97376300.0000 | -4519300.0000 |
| 1999-06 | 686000000.0000 | 7529500.0000 | 43168700.0000 | -3194400.0000 |
| 1998-06 | 566000000.0000 | 8611500.0000 | 39272400.0000 | 5927600.0000 |
| 1998-12 | 1556000000.0000 | 21485000.0000 | 90507200.0000 | 4169200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1503000000.0000 | 18195700.0000 | 92059700.0000 | -5226400.0000 |
| 1995-12 | 1281000000.0000 | 13786400.0000 | 60472200.0000 | 37697800.0000 |
| 1996-12 | 1328000000.0000 | 15421600.0000 | 82851200.0000 | 42178900.0000 |
| 1994-12 | 1258000000.0000 | -- | 62650100.0000 | 20551300.0000 |