中商官网
研究报告
香江控股（600162）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3760000000.0000 | 13.94 | 14547100.0000 | -93.56 | 7600100.0000 | -96.47 | -114000000.0000 | 135.85 |
| 2025-03-31 | 354000000.0000 | -6.60 | -22037800.0000 | -271.52 | -19360600.0000 | -224.82 | -39323200.0000 | 507.14 |
| 2024-06-30 | 1913000000.0000 | 8.69 | -4165500.0000 | -102.07 | -253400.0000 | -100.12 | -27233000.0000 | -136.74 |
| 2024-09-30 | 3227000000.0000 | 29.81 | 63642400.0000 | -73.03 | 66915100.0000 | -71.40 | -52192900.0000 | -276.22 |
| 2023-12-31 | 3300000000.0000 | -45.50 | 226000000.0000 | -43.78 | 215000000.0000 | -46.38 | -48336300.0000 | -157.27 |
| 2024-03-31 | 379000000.0000 | -68.20 | 12848500.0000 | -90.82 | 15510700.0000 | -89.00 | -6476800.0000 | -109.25 |
| 2023-06-30 | 1760000000.0000 | 12.97 | 201000000.0000 | 70.34 | 203000000.0000 | 82.88 | 74125800.0000 | 647.27 |
| 2023-09-30 | 2486000000.0000 | -11.78 | 236000000.0000 | 3.96 | 234000000.0000 | 1.74 | 29617300.0000 | -69.68 |
| 2022-12-31 | 6055000000.0000 | 6.15 | 402000000.0000 | 9.24 | 401000000.0000 | 7.51 | 84403400.0000 | 34.33 |
| 2023-03-31 | 1192000000.0000 | 11.19 | 140000000.0000 | 44.15 | 141000000.0000 | 42.46 | 70007300.0000 | 55.97 |
| 2022-03-31 | 1072000000.0000 | 11.55 | 97119200.0000 | 73.99 | 98974600.0000 | 74.52 | 44884500.0000 | 2079.71 |
| 2022-09-30 | 2818000000.0000 | -20.89 | 227000000.0000 | -41.04 | 230000000.0000 | -40.10 | 97669200.0000 | -55.81 |
| 2022-06-30 | 1558000000.0000 | -14.96 | 118000000.0000 | 0.85 | 111000000.0000 | -8.26 | 9919600.0000 | -75.34 |
| 2021-09-30 | 3562000000.0000 | 116.53 | 385000000.0000 | -1111.06 | 384000000.0000 | -1200.26 | 221000000.0000 | -552.18 |
| 2021-12-31 | 5704000000.0000 | 14.49 | 368000000.0000 | -35.55 | 373000000.0000 | -35.36 | 62832100.0000 | -76.11 |
| 2021-03-31 | 961000000.0000 | 145.15 | 55819800.0000 | -180.31 | 56711200.0000 | -178.66 | 2059200.0000 | -103.38 |
| 2021-06-30 | 1832000000.0000 | 72.83 | 117000000.0000 | -278.08 | 121000000.0000 | -282.40 | 40226500.0000 | -168.47 |
| 2020-12-31 | 4982000000.0000 | 1.12 | 571000000.0000 | -27.26 | 577000000.0000 | -27.24 | 263000000.0000 | -43.92 |
| 2020-09-30 | 1645000000.0000 | -37.26 | -38078700.0000 | -111.01 | -34900700.0000 | -109.94 | -48874200.0000 | -120.98 |
| 2020-06-30 | 1060000000.0000 | -45.92 | -65701100.0000 | -119.55 | -66339000.0000 | -119.57 | -58750100.0000 | -128.11 |
| 2020-03-31 | 392000000.0000 | -26.45 | -69501200.0000 | -451.97 | -72096100.0000 | -443.01 | -60965300.0000 | -1148.99 |
| 2019-09-30 | 2622000000.0000 | -5.82 | 346000000.0000 | 4.22 | 351000000.0000 | 6.69 | 233000000.0000 | 4.48 |
| 2019-12-31 | 4927000000.0000 | 18.32 | 785000000.0000 | 19.66 | 793000000.0000 | 22.00 | 469000000.0000 | 13.01 |
| 2018-12-31 | 4164000000.0000 | -11.61 | 656000000.0000 | -43.25 | 650000000.0000 | -44.59 | 415000000.0000 | -52.63 |
| 2019-03-31 | 533000000.0000 | 22.25 | 19746200.0000 | 131.84 | 21018700.0000 | 689.85 | 5811800.0000 | -128.40 |
| 2019-06-30 | 1960000000.0000 | 32.08 | 336000000.0000 | 138.30 | 339000000.0000 | 147.45 | 209000000.0000 | 532.69 |
| 2018-09-30 | 2784000000.0000 | 0.51 | 332000000.0000 | -45.21 | 329000000.0000 | -46.76 | 223000000.0000 | -46.00 |
| 2018-06-30 | 1484000000.0000 | -31.71 | 141000000.0000 | -73.14 | 137000000.0000 | -74.10 | 33033600.0000 | -91.38 |
| 2017-12-31 | 4711000000.0000 | -12.92 | 1156000000.0000 | 28.30 | 1173000000.0000 | 26.26 | 876000000.0000 | 35.19 |
| 2018-03-31 | 436000000.0000 | -27.09 | 8517300.0000 | -94.43 | 2661100.0000 | -98.33 | -20463300.0000 | -117.95 |
| 2017-09-30 | 2770000000.0000 | -20.20 | 606000000.0000 | -12.55 | 618000000.0000 | -14.64 | 413000000.0000 | -12.87 |
| 2017-06-30 | 2173000000.0000 | 12.82 | 525000000.0000 | 46.65 | 529000000.0000 | 41.44 | 383000000.0000 | 51.38 |
| 2017-03-31 | 598000000.0000 | -18.19 | 153000000.0000 | 15.91 | 159000000.0000 | 3.92 | 114000000.0000 | 4.59 |
| 2016-12-31 | 5410000000.0000 | 27.81 | 901000000.0000 | 54.55 | 929000000.0000 | 51.55 | 648000000.0000 | 76.57 |
| 2016-06-30 | 1926000000.0000 | -17.13 | 358000000.0000 | -8.91 | 374000000.0000 | -8.11 | 253000000.0000 | 11.45 |
| 2016-09-30 | 3471000000.0000 | 14.74 | 693000000.0000 | 33.53 | 724000000.0000 | 35.83 | 474000000.0000 | 64.58 |
| 2015-09-30 | 3025000000.0000 | 12.75 | 519000000.0000 | 34.81 | 533000000.0000 | 38.08 | 288000000.0000 | 11.63 |
| 2016-03-31 | 731000000.0000 | -31.49 | 132000000.0000 | -14.84 | 153000000.0000 | -6.13 | 109000000.0000 | 6.86 |
| 2015-12-31 | 4233000000.0000 | -22.32 | 583000000.0000 | -0.34 | 613000000.0000 | 8.50 | 367000000.0000 | 6.69 |
| 2015-06-30 | 2324000000.0000 | 79.46 | 393000000.0000 | 92.65 | 407000000.0000 | 93.81 | 227000000.0000 | 70.68 |
| 2015-03-31 | 1067000000.0000 | 160.88 | 155000000.0000 | 118.84 | 163000000.0000 | 126.54 | 102000000.0000 | 57.37 |
| 2014-09-30 | 2683000000.0000 | 36.05 | 385000000.0000 | -27.50 | 386000000.0000 | -27.03 | 258000000.0000 | -28.13 |
| 2014-12-31 | 5449000000.0000 | 86.61 | 585000000.0000 | 2.45 | 565000000.0000 | -0.35 | 344000000.0000 | -8.02 |
| 2014-06-30 | 1295000000.0000 | -10.81 | 204000000.0000 | -49.88 | 210000000.0000 | -47.89 | 133000000.0000 | -50.74 |
| 2014-03-31 | 409000000.0000 | 72.57 | 70827700.0000 | 342.16 | 71953500.0000 | 455.90 | 64816600.0000 | 419.25 |
| 2013-09-30 | 1972000000.0000 | 199.24 | 531000000.0000 | -1059.13 | 529000000.0000 | -1499.54 | 359000000.0000 | -742.84 |
| 2013-12-31 | 2920000000.0000 | 8.55 | 571000000.0000 | 332.58 | 567000000.0000 | 293.75 | 374000000.0000 | 748.72 |
| 2013-03-31 | 237000000.0000 | 64.58 | 16018500.0000 | -230.10 | 12943500.0000 | -205.59 | 12482700.0000 | -169.96 |
| 2012-12-31 | 2690000000.0000 | 106.45 | 132000000.0000 | 10.00 | 144000000.0000 | 13.39 | 44066200.0000 | -62.01 |
| 2013-06-30 | 1452000000.0000 | 242.45 | 407000000.0000 | -997.51 | 403000000.0000 | -1598.32 | 270000000.0000 | -838.09 |
| 2012-06-30 | 424000000.0000 | -1.17 | -45347900.0000 | -328.94 | -26896800.0000 | -246.59 | -36580900.0000 | 363.62 |
| 2012-09-30 | 659000000.0000 | -28.29 | -55362400.0000 | -144.29 | -37798200.0000 | -130.73 | -55846100.0000 | -257.08 |
| 2012-03-31 | 144000000.0000 | -39.24 | -12312400.0000 | -200.77 | -12258400.0000 | -218.18 | -17843100.0000 | -522.18 |
| 2011-12-31 | 1303000000.0000 | -32.10 | 120000000.0000 | -67.39 | 127000000.0000 | -65.86 | 116000000.0000 | -51.87 |
| 2011-09-30 | 919000000.0000 | 42.70 | 125000000.0000 | 29.91 | 123000000.0000 | 24.85 | 35552100.0000 | -21.61 |
| 2011-06-30 | 429000000.0000 | -25.65 | 19807800.0000 | -82.62 | 18347700.0000 | -83.91 | -7890200.0000 | -111.46 |
| 2010-12-31 | 1919000000.0000 | -11.49 | 368000000.0000 | -27.98 | 372000000.0000 | -29.01 | 241000000.0000 | -36.75 |
| 2011-03-31 | 237000000.0000 | 12.32 | 12218200.0000 | -38.88 | 10372900.0000 | -42.89 | 4226400.0000 | 12.38 |
| 2010-09-30 | 644000000.0000 | -27.88 | 96218100.0000 | -59.40 | 98519300.0000 | -59.12 | 45353400.0000 | -73.93 |
| 2010-06-30 | 577000000.0000 | -4.94 | 114000000.0000 | -14.93 | 114000000.0000 | -16.79 | 68871100.0000 | -29.03 |
| 2009-09-30 | 893000000.0000 | -14.87 | 237000000.0000 | 12.32 | 241000000.0000 | 10.05 | 174000000.0000 | 13.73 |
| 2009-12-31 | 2168000000.0000 | 10.05 | 511000000.0000 | 3.65 | 524000000.0000 | 4.80 | 381000000.0000 | 7.93 |
| 2010-03-31 | 211000000.0000 | 23.39 | 19991800.0000 | -11.81 | 18163700.0000 | -26.21 | 3760700.0000 | -66.75 |
| 2009-06-30 | 607000000.0000 | -27.57 | 134000000.0000 | -25.97 | 137000000.0000 | -27.13 | 97041100.0000 | -26.48 |
| 2009-03-31 | 171000000.0000 | -76.77 | 22668500.0000 | -88.01 | 24614100.0000 | -87.25 | 11311100.0000 | -91.86 |
| 2008-09-30 | 1049000000.0000 | 41.76 | 211000000.0000 | 12.83 | 219000000.0000 | 16.49 | 153000000.0000 | 27.50 |
| 2008-12-31 | 1970000000.0000 | 64.85 | 493000000.0000 | 35.81 | 500000000.0000 | 36.24 | 353000000.0000 | 48.95 |
| 2008-06-30 | 838000000.0000 | 45.49 | 181000000.0000 | 14.56 | 188000000.0000 | 19.75 | 132000000.0000 | 29.41 |
| 2008-03-31 | 736000000.0000 | 193.23 | 189000000.0000 | 174.50 | 193000000.0000 | 179.96 | 139000000.0000 | 223.41 |
| 2007-12-31 | 1195000000.0000 | -57.21 | 363000000.0000 | 88.08 | 367000000.0000 | 79.02 | 237000000.0000 | 72.99 |
| 2007-09-30 | 740000000.0000 | -63.65 | 187000000.0000 | 960.85 | 188000000.0000 | 989.23 | 120000000.0000 | 470.24 |
| 2006-12-31 | 2793000000.0000 | 12.03 | 193000000.0000 | 375.12 | 205000000.0000 | 411.42 | 137000000.0000 | 605.74 |
| 2007-03-31 | 251000000.0000 | -57.74 | 68852600.0000 | -1604.32 | 68937200.0000 | -1609.53 | 42979100.0000 | -943.82 |
| 2007-06-30 | 576000000.0000 | -58.65 | 158000000.0000 | 859.40 | 157000000.0000 | 857.56 | 102000000.0000 | 371.41 |
| 2006-06-30 | 1393000000.0000 | 13.81 | 16468600.0000 | -67.66 | 16395900.0000 | -67.89 | 21637200.0000 | -38.07 |
| 2006-09-30 | 2036000000.0000 | 11.93 | 17627400.0000 | -58.89 | 17259900.0000 | -57.55 | 21043700.0000 | -26.28 |
| 2005-12-31 | 2493000000.0000 | 12.55 | 40621500.0000 | -71.39 | 40084600.0000 | -71.37 | 19412200.0000 | -80.03 |
| 2006-03-31 | 594000000.0000 | 6.64 | -4577000.0000 | -117.40 | -4566800.0000 | -117.33 | -5093400.0000 | -127.50 |
| 2005-06-30 | 1224000000.0000 | -4.30 | 50930200.0000 | -43.29 | 51064500.0000 | -42.56 | 34937700.0000 | -39.32 |
| 2005-09-30 | 1819000000.0000 | 12.35 | 42875200.0000 | -55.92 | 40661800.0000 | -57.78 | 28544700.0000 | -54.25 |
| 2004-12-31 | 2215000000.0000 | 24.79 | 142000000.0000 | 110.01 | 140000000.0000 | 114.81 | 97213200.0000 | 157.50 |
| 2005-03-31 | 557000000.0000 | -17.73 | 26310300.0000 | 12.15 | 26346600.0000 | 15.91 | 18521100.0000 | 23.29 |
| 2004-09-30 | 1619000000.0000 | 23.49 | 97256900.0000 | 94.63 | 96306500.0000 | 98.27 | 62391000.0000 | 98.71 |
| 2004-06-30 | 1279000000.0000 | 41.80 | 89814800.0000 | 117.39 | 88895000.0000 | 117.52 | 57573900.0000 | 111.36 |
| 2003-12-31 | 1775000000.0000 | 72.83 | 67616400.0000 | 69.46 | 65173500.0000 | 68.34 | 37752900.0000 | 48.98 |
| 2003-09-30 | 1311000000.0000 | 72.05 | 49970600.0000 | 50.02 | 48573600.0000 | 45.72 | 31398000.0000 | 52.68 |
| 2004-03-31 | 677000000.0000 | 90.17 | 23460400.0000 | 134.14 | 22730600.0000 | 122.24 | 15022600.0000 | 146.61 |
| 2003-06-30 | 902000000.0000 | 72.80 | 41314200.0000 | 66.22 | 40867400.0000 | 65.41 | 27240000.0000 | 65.68 |
| 2003-03-31 | 356000000.0000 | 119.75 | 10019900.0000 | 286.79 | 10228000.0000 | 287.54 | 6091700.0000 | 320.81 |
| 2002-09-30 | 762000000.0000 | -- | 33308500.0000 | -- | 33332600.0000 | -- | 20564400.0000 | -- |
| 2002-12-31 | 1027000000.0000 | 92.32 | 39901600.0000 | 78.68 | 38714400.0000 | 73.58 | 25341700.0000 | 39.80 |
| 2002-03-31 | 162000000.0000 | -- | 2590500.0000 | -- | 2639200.0000 | -- | 1447600.0000 | -- |
| 2002-06-30 | 522000000.0000 | 132.00 | 24854400.0000 | 165.37 | 24706000.0000 | 156.00 | 16441600.0000 | 123.49 |
| 2001-06-30 | 225000000.0000 | 8.70 | 9366000.0000 | -30.81 | 9650600.0000 | -29.10 | 7356800.0000 | -12.26 |
| 2001-12-31 | 534000000.0000 | 20.54 | 22331400.0000 | -16.32 | 22303100.0000 | 42.59 | 18127100.0000 | 56.74 |
| 1999-12-31 | 392000000.0000 | 72.69 | 43256300.0000 | 32.07 | 45588100.0000 | 32.01 | 38321900.0000 | 33.09 |
| 2000-06-30 | 207000000.0000 | 25.45 | 13537400.0000 | 46.46 | 13611700.0000 | 47.67 | 8384400.0000 | 9.14 |
| 2000-12-31 | 443000000.0000 | 13.01 | 26688000.0000 | -38.30 | 15641100.0000 | -65.69 | 11564900.0000 | -69.82 |
| 1998-12-31 | 227000000.0000 | -0.87 | 32752300.0000 | -15.37 | 34533400.0000 | -10.30 | 28793100.0000 | -11.87 |
| 1999-06-30 | 165000000.0000 | 73.05 | 9243300.0000 | -25.91 | 9217400.0000 | -26.07 | 7682100.0000 | -27.51 |
| 1997-12-31 | 229000000.0000 | 13.37 | 38700800.0000 | -5.67 | 38496700.0000 | -5.30 | 32671200.0000 | -5.53 |
| 1998-06-30 | 95347600.0000 | -- | 12475200.0000 | -- | 12467900.0000 | -- | 10597700.0000 | -- |
| 1995-12-31 | 182000000.0000 | -- | 42282000.0000 | -- | 41638300.0000 | -- | 27742800.0000 | -- |
| 1996-12-31 | 202000000.0000 | 10.99 | 41026800.0000 | -2.97 | 40653300.0000 | -2.37 | 34583900.0000 | 24.66 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.76 | 0.20 | 0.05 | 1.0200 | 0.2600 | 85.92 | 0.22 |
| 2025-03 | -12.15 | -5.47 | -0.12 | -0.3900 | 0.0300 | 25.88 | 0.02 |
| 2024-06 | -2.56 | -0.01 | 0.00 | 0.6900 | 0.1400 | 91.14 | 0.10 |
| 2024-09 | 0.31 | 2.07 | 0.38 | 1.1200 | 0.2300 | 109.09 | 0.19 |
| 2023-12 | 2.45 | 6.52 | 1.07 | 1.0800 | 0.1700 | 102.56 | 0.16 |
| 2024-03 | -4.49 | 4.09 | 0.08 | 0.3900 | 0.0200 | 33.46 | 0.02 |
| 2023-06 | 9.15 | 11.53 | 0.92 | 1.7100 | 0.0900 | 118.81 | 0.08 |
| 2023-09 | 7.28 | 9.41 | 1.09 | 1.2100 | 0.1300 | 100.00 | 0.12 |
| 2022-12 | 3.98 | 6.62 | 1.65 | 3.4600 | 0.2900 | 240.00 | 0.25 |
| 2023-03 | 9.40 | 11.83 | 0.62 | 1.3300 | 0.0600 | 173.08 | 0.05 |
| 2022-03 | 6.44 | 9.23 | 0.35 | 0.5300 | 0.0500 | 163.64 | 0.04 |
| 2022-09 | 4.97 | 8.16 | 0.86 | 1.9200 | 0.1100 | 140.08 | 0.11 |
| 2022-06 | 3.34 | 7.12 | 0.40 | 0.4400 | 0.0600 | 113.21 | 0.06 |
| 2021-09 | 6.60 | 10.78 | 1.36 | 4.1300 | 0.1300 | 315.79 | 0.13 |
| 2021-12 | 8.38 | 6.54 | 1.26 | 2.5400 | 0.2300 | 216.87 | 0.19 |
| 2021-03 | 5.93 | 5.90 | 0.21 | 0.4600 | 0.0400 | 176.47 | 0.03 |
| 2021-06 | 1.09 | 6.60 | 0.42 | 0.7800 | 0.0700 | 92.31 | 0.06 |
| 2020-12 | 10.84 | 11.58 | 2.25 | 5.2600 | 0.2000 | 102.86 | 0.19 |
| 2020-09 | -3.22 | -2.12 | -0.14 | -0.1700 | 0.0700 | 27.57 | 0.06 |
| 2020-06 | -7.36 | -6.26 | -0.27 | -0.5600 | 0.0400 | 29.15 | 0.04 |
| 2020-03 | -19.13 | -18.39 | -0.32 | -0.3600 | 0.0200 | 21.56 | 0.02 |
| 2019-09 | 10.11 | 13.39 | 1.50 | 5.7200 | 0.0900 | 39.52 | 0.11 |
| 2019-12 | 13.31 | 16.09 | 3.41 | 8.6400 | 0.1800 | 75.16 | 0.21 |
| 2018-12 | 12.82 | 15.61 | 2.98 | 9.1200 | 0.2000 | 74.07 | 0.19 |
| 2019-03 | -0.94 | 3.94 | 0.09 | 0.2900 | 0.0200 | 31.47 | 0.02 |
| 2019-06 | 14.64 | 17.30 | 1.44 | 4.5900 | 0.0700 | 57.78 | 0.08 |
| 2018-09 | 12.46 | 11.82 | 1.63 | 4.4800 | 0.1600 | 53.89 | 0.14 |
| 2018-06 | 10.51 | 9.23 | 0.67 | 1.1500 | 0.0900 | 48.13 | 0.07 |
| 2017-12 | 23.92 | 24.90 | 5.81 | 11.5900 | 0.2600 | 66.06 | 0.23 |
| 2018-03 | 5.28 | 0.61 | 0.01 | 0.2200 | 0.0300 | 18.31 | 0.02 |
| 2017-09 | 20.79 | 22.31 | 3.43 | 7.4300 | 0.1700 | 50.14 | 0.15 |
| 2017-06 | 23.88 | 24.34 | 3.06 | 5.4800 | 0.1300 | 66.18 | 0.13 |
| 2017-03 | 24.92 | 26.59 | 0.88 | 1.7500 | 0.0300 | 36.00 | 0.03 |
| 2016-12 | 16.43 | 17.17 | 5.81 | 13.3000 | 0.3700 | 81.08 | 0.34 |
| 2016-06 | 18.80 | 19.42 | 2.50 | 5.4700 | 0.1100 | 67.04 | 0.13 |
| 2016-09 | 20.11 | 20.86 | 4.92 | 10.4000 | 0.2100 | 88.24 | 0.24 |
| 2015-09 | 17.06 | 17.62 | 3.55 | 10.8300 | 0.1400 | 98.90 | 0.20 |
| 2016-03 | 18.88 | 20.93 | 0.91 | 2.3400 | 0.0400 | 44.89 | 0.04 |
| 2015-12 | 13.56 | 14.48 | 3.36 | 12.0500 | 0.2700 | 96.77 | 0.23 |
| 2015-06 | 16.78 | 17.51 | 2.92 | 8.6400 | 0.1200 | 107.46 | 0.17 |
| 2015-03 | 14.43 | 15.28 | 1.16 | 3.3400 | 0.0600 | 85.92 | 0.08 |
| 2014-09 | 14.13 | 14.39 | 2.93 | 14.4100 | 0.2000 | 91.14 | 0.20 |
| 2014-12 | 10.68 | 10.37 | 3.74 | 14.9700 | 0.3300 | 129.50 | 0.36 |
| 2014-06 | 15.83 | 16.22 | 1.53 | 8.4500 | 0.0800 | 85.31 | 0.09 |
| 2014-03 | 17.60 | 17.59 | 0.53 | 3.6600 | 0.0200 | 73.92 | 0.03 |
| 2013-09 | 25.00 | 26.83 | 3.88 | 11.6200 | 0.1100 | 34.95 | 0.14 |
| 2013-12 | 18.32 | 19.42 | 4.26 | 12.5700 | 0.1800 | 60.20 | 0.22 |
| 2013-03 | -7.17 | 5.46 | 0.10 | 0.2900 | 0.0200 | 15.35 | 0.02 |
| 2012-12 | 3.94 | 5.35 | 1.15 | 2.1500 | 0.2700 | 54.30 | 0.22 |
| 2013-06 | 25.48 | 27.75 | 2.98 | 8.9200 | 0.0800 | 48.98 | 0.11 |
| 2012-06 | -10.38 | -6.34 | -0.24 | -3.7600 | 0.0300 | 17.78 | 0.04 |
| 2012-09 | -8.50 | -5.74 | -0.30 | -5.7200 | 0.0500 | 15.86 | 0.05 |
| 2012-03 | -8.33 | -8.51 | -0.13 | -1.6500 | 0.0100 | 14.17 | 0.02 |
| 2011-12 | 9.44 | 9.75 | 1.53 | 3.1800 | 0.1600 | 40.59 | 0.16 |
| 2011-09 | 13.71 | 13.38 | 1.65 | -1.9300 | 0.1100 | 61.54 | 0.12 |
| 2011-06 | 4.90 | 4.28 | 0.25 | -1.4200 | 0.0600 | 38.96 | 0.06 |
| 2010-12 | 18.39 | 19.39 | 5.08 | 10.4600 | 0.3600 | 56.87 | 0.26 |
| 2011-03 | 5.49 | 4.38 | 0.14 | -0.3700 | 0.0400 | 28.28 | 0.03 |
| 2010-09 | 14.44 | 15.30 | 1.41 | 1.0900 | 0.1000 | 24.41 | 0.09 |
| 2010-06 | 19.41 | 19.76 | 1.84 | 2.4000 | 0.1000 | 28.78 | 0.09 |
| 2009-09 | 24.64 | 26.99 | 3.82 | 0.0000 | 0.1300 | 46.63 | 0.14 |
| 2009-12 | 23.20 | 24.17 | 8.56 | 20.9800 | 0.4200 | 62.50 | 0.35 |
| 2010-03 | 8.06 | 8.61 | 0.29 | -0.5900 | 0.0400 | 25.37 | 0.03 |
| 2009-06 | 21.58 | 22.57 | 2.32 | 6.4700 | 0.1000 | 41.71 | 0.10 |
| 2009-03 | 12.87 | 14.39 | 0.42 | 0.0000 | 0.0200 | 20.27 | 0.03 |
| 2008-09 | 20.40 | 20.88 | 4.05 | 0.0000 | 0.2500 | 29.90 | 0.19 |
| 2008-12 | 25.33 | 25.38 | 9.30 | 21.4000 | 0.4500 | 59.31 | 0.37 |
| 2008-06 | 21.84 | 22.43 | 3.68 | 8.5900 | 0.2200 | 47.37 | 0.16 |
| 2008-03 | 25.95 | 26.22 | 4.31 | -- | 0.2100 | 79.47 | 0.16 |
| 2007-12 | 28.95 | 30.71 | 8.06 | 16.4600 | 0.3200 | 20.79 | 0.26 |
| 2007-09 | 24.05 | 25.41 | 13.31 | -- | 0.0700 | 6.38 | 0.52 |
| 2006-12 | 7.02 | 7.34 | 9.79 | 8.0500 | 2.3500 | 19.15 | 1.33 |
| 2007-03 | 27.49 | 27.47 | 6.42 | -- | 0.0000 | 0.13 | 0.23 |
| 2007-06 | 26.91 | 27.26 | 14.16 | 0.1400 | 0.0300 | 4.67 | 0.52 |
| 2006-06 | 1.29 | 1.18 | 0.52 | 0.6600 | 1.1400 | 8.96 | 0.45 |
| 2006-09 | 0.98 | 0.85 | 0.55 | -- | 1.6800 | 7.78 | 0.65 |
| 2005-12 | 0.52 | 1.61 | 1.57 | 2.5900 | 2.6500 | 10.59 | 0.97 |
| 2006-03 | -0.17 | -0.77 | -0.16 | -- | 0.4800 | 7.43 | 0.21 |
| 2005-06 | 2.78 | 4.17 | 1.93 | 4.0300 | 1.2400 | 10.85 | 0.46 |
| 2005-09 | 1.21 | 2.24 | 1.54 | -- | 1.8500 | 8.57 | 0.69 |
| 2004-12 | 5.46 | 6.32 | 6.01 | 12.2700 | 2.8600 | 11.18 | 0.95 |
| 2005-03 | 3.23 | 4.73 | 1.03 | -- | 0.5700 | 8.19 | 0.22 |
| 2004-09 | 5.87 | 5.95 | 5.23 | -- | 2.3900 | 9.35 | 0.88 |
| 2004-06 | 6.57 | 6.95 | 4.97 | 8.0600 | 1.8800 | 11.32 | 0.72 |
| 2003-12 | 3.49 | 3.67 | 4.45 | 5.9000 | 3.1600 | 10.67 | 1.21 |
| 2003-09 | 3.59 | 3.71 | 3.39 | -- | 2.5300 | 8.56 | 0.92 |
| 2004-03 | 2.51 | 3.36 | 1.45 | -- | 1.0900 | 10.60 | 0.43 |
| 2003-06 | 4.43 | 4.53 | 2.78 | 4.2900 | 1.8400 | 9.20 | 0.61 |
| 2003-03 | 2.81 | 2.87 | 0.62 | -- | 0.7300 | 7.93 | 0.22 |
| 2002-09 | 3.41 | 4.37 | 2.81 | 3.3400 | 1.9800 | 5.40 | 0.64 |
| 2002-12 | 3.31 | 3.77 | 2.89 | 4.2300 | 2.4600 | 6.08 | 0.77 |
| 2002-03 | 1.85 | 1.63 | 0.21 | -- | 0.4500 | 3.66 | 0.13 |
| 2002-06 | 3.64 | 4.73 | 2.01 | -- | 1.4200 | 5.42 | 0.43 |
| 2001-06 | 0.44 | 4.29 | 0.75 | 1.3200 | 0.8200 | 3.54 | 0.18 |
| 2001-12 | 1.31 | 4.18 | 2.06 | 3.2900 | 1.7200 | 2.92 | 0.49 |
| 1999-12 | 9.18 | 11.63 | 6.32 | -- | 2.9000 | -- | 0.54 |
| 2000-06 | 5.80 | 6.58 | 1.57 | -- | 0.9800 | -- | 0.24 |
| 2000-12 | 4.51 | 3.53 | 1.32 | 5.9300 | 2.0300 | -- | 0.37 |
| 1998-12 | 13.22 | 15.21 | 6.36 | 10.1700 | 2.3400 | 3.93 | 0.42 |
| 1999-06 | 6.06 | 5.59 | 1.43 | -- | 1.5500 | -- | 0.26 |
| 1997-12 | 17.47 | 16.81 | 11.32 | -- | 1.7900 | 5.57 | 0.67 |
| 1998-06 | 13.14 | 13.08 | 2.60 | -- | 0.9000 | 3.45 | 0.20 |
| 1995-12 | 25.82 | 22.88 | 12.14 | -- | 1.0500 | 5.58 | 0.53 |
| 1996-12 | 24.75 | 20.13 | 12.63 | -- | 1.2800 | 6.36 | 0.63 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 65.95 | 34.05 | 1.2900 | 0.1700 |
| 2025-03 | 65.95 | 34.05 | 1.2700 | 0.1600 |
| 2024-06 | 68.41 | 31.59 | 1.2300 | 0.1700 |
| 2024-09 | 66.73 | 33.27 | 1.2600 | 0.1800 |
| 2023-12 | 68.63 | 31.37 | 1.2400 | 0.2000 |
| 2024-03 | 68.06 | 31.94 | 1.2400 | 0.1700 |
| 2023-06 | 70.86 | 29.14 | 1.3100 | 0.2600 |
| 2023-09 | 70.11 | 29.89 | 1.2700 | 0.2100 |
| 2022-12 | 72.26 | 27.74 | 1.3500 | 0.3500 |
| 2023-03 | 70.03 | 29.97 | 1.3600 | 0.3000 |
| 2022-03 | 73.11 | 26.89 | 1.3300 | 0.3400 |
| 2022-09 | 71.72 | 28.28 | 1.3300 | 0.2900 |
| 2022-06 | 73.14 | 26.86 | 1.2800 | 0.3000 |
| 2021-09 | 79.78 | 20.22 | 1.2100 | 0.2100 |
| 2021-12 | 74.35 | 25.65 | 1.2700 | 0.3400 |
| 2021-03 | 79.46 | 20.54 | 1.2600 | 0.2600 |
| 2021-06 | 80.06 | 19.94 | 1.2400 | 0.2400 |
| 2020-12 | 77.86 | 22.14 | 1.2200 | 0.2900 |
| 2020-09 | 79.03 | 20.97 | 1.1900 | 0.2600 |
| 2020-06 | 77.85 | 22.15 | 1.2000 | 0.2800 |
| 2020-03 | 75.09 | 24.91 | 1.2600 | 0.2400 |
| 2019-09 | 76.88 | 23.12 | 1.2800 | 0.2900 |
| 2019-12 | 75.59 | 24.41 | 1.2600 | 0.3100 |
| 2018-12 | 75.09 | 24.91 | 1.2600 | 0.2600 |
| 2019-03 | 76.16 | 23.84 | 1.3900 | 0.3200 |
| 2019-06 | 76.15 | 23.84 | 1.3900 | 0.3700 |
| 2018-09 | 74.15 | 25.85 | 1.4400 | 0.3100 |
| 2018-06 | 75.17 | 24.83 | 1.3500 | 0.3400 |
| 2017-12 | 59.56 | 40.45 | 1.5700 | 0.6500 |
| 2018-03 | 73.06 | 26.94 | 1.3000 | 0.4800 |
| 2017-09 | 57.18 | 42.82 | 1.6100 | 0.6200 |
| 2017-06 | 55.84 | 44.16 | 1.5900 | 0.5900 |
| 2017-03 | 57.27 | 42.73 | 1.5500 | 0.5500 |
| 2016-12 | 66.88 | 33.13 | 1.2700 | 0.3700 |
| 2016-06 | 66.85 | 33.15 | 1.4900 | 0.3200 |
| 2016-09 | 64.85 | 35.15 | 1.5200 | 0.3600 |
| 2015-09 | 84.13 | 15.87 | 1.2700 | 0.2200 |
| 2016-03 | 70.53 | 29.47 | 1.6000 | 0.4400 |
| 2015-12 | 70.00 | 30.00 | 1.5800 | 0.5000 |
| 2015-06 | 83.08 | 16.92 | 1.2100 | 0.2000 |
| 2015-03 | 82.90 | 17.10 | 1.3600 | 0.2900 |
| 2014-09 | 82.10 | 17.90 | 1.2400 | 0.1900 |
| 2014-12 | 82.61 | 17.39 | 1.2800 | 0.2700 |
| 2014-06 | 83.60 | 16.40 | 1.2200 | 0.2000 |
| 2014-03 | 83.48 | 16.52 | 1.2700 | 0.2400 |
| 2013-09 | 84.07 | 15.93 | 1.2300 | 0.2700 |
| 2013-12 | 83.58 | 16.42 | 1.2300 | 0.2200 |
| 2013-03 | 85.61 | 14.39 | 1.2400 | 0.3500 |
| 2012-12 | 85.10 | 14.90 | 1.1900 | 0.3100 |
| 2013-06 | 84.59 | 15.41 | 1.2000 | 0.2900 |
| 2012-06 | 83.86 | 16.14 | 1.3600 | 0.3600 |
| 2012-09 | 85.60 | 14.40 | 1.2700 | 0.3500 |
| 2012-03 | 80.20 | 19.80 | 1.4400 | 0.3500 |
| 2011-12 | 78.12 | 21.88 | 1.4600 | 0.3300 |
| 2011-09 | 76.67 | 23.31 | 2.4000 | 0.6700 |
| 2011-06 | 76.60 | 23.40 | 1.8000 | 0.5400 |
| 2010-12 | 75.77 | 24.23 | 2.3800 | 1.0200 |
| 2011-03 | 75.42 | 24.60 | 2.2000 | 0.8300 |
| 2010-09 | 77.17 | 22.84 | 2.1300 | 0.8600 |
| 2010-06 | 70.76 | 29.24 | 2.5900 | 1.0000 |
| 2009-09 | 73.78 | 26.20 | 2.2500 | 0.9400 |
| 2009-12 | 71.07 | 28.93 | 2.4700 | 1.2200 |
| 2010-03 | 71.70 | 28.30 | 2.5000 | 1.1100 |
| 2009-06 | 73.35 | 26.65 | 2.0800 | 0.8500 |
| 2009-03 | 73.47 | 26.53 | 1.9600 | 0.7800 |
| 2008-09 | 75.39 | 24.61 | 1.8200 | 0.7000 |
| 2008-12 | 71.42 | 28.58 | 1.8500 | 0.6700 |
| 2008-06 | 74.54 | 25.46 | 1.8400 | 0.7900 |
| 2008-03 | 65.74 | 34.26 | 2.1400 | 0.9000 |
| 2007-12 | 68.90 | 31.10 | 2.1300 | 0.9500 |
| 2007-09 | 56.94 | 43.06 | 2.2600 | 0.6400 |
| 2006-12 | 50.84 | 49.16 | 1.8000 | 0.8700 |
| 2007-03 | 35.38 | 64.62 | 2.5800 | 0.8200 |
| 2007-06 | 37.60 | 62.40 | 2.6500 | 0.4600 |
| 2006-06 | 74.04 | 25.96 | 1.2000 | 0.5800 |
| 2006-09 | 74.22 | 25.78 | 1.2100 | 0.6000 |
| 2005-12 | 68.48 | 31.52 | 1.3000 | 0.6300 |
| 2006-03 | 71.86 | 28.14 | 1.2500 | 0.6200 |
| 2005-06 | 69.02 | 30.94 | 1.3200 | 0.6900 |
| 2005-09 | 69.07 | 30.93 | 1.3200 | 0.6500 |
| 2004-12 | 66.27 | 33.73 | 1.4500 | 0.8200 |
| 2005-03 | 68.57 | 31.43 | 1.3700 | 0.7300 |
| 2004-09 | 59.17 | 40.77 | 1.5800 | 0.9000 |
| 2004-06 | 58.28 | 41.72 | 1.6500 | 0.9300 |
| 2003-12 | 53.99 | 46.01 | 1.7800 | 0.8500 |
| 2003-09 | 53.98 | 46.02 | 1.7600 | 0.9400 |
| 2004-03 | 55.36 | 44.64 | 1.7400 | 0.9700 |
| 2003-06 | 55.38 | 44.62 | 1.6800 | 0.9200 |
| 2003-03 | 61.16 | 38.84 | 1.4800 | 0.8800 |
| 2002-09 | 46.75 | 53.33 | 1.6800 | 0.9100 |
| 2002-12 | 52.54 | 47.46 | 1.5200 | 0.8200 |
| 2002-03 | 50.61 | 49.48 | 1.5400 | 0.9400 |
| 2002-06 | 48.90 | 51.18 | 1.6600 | 1.0000 |
| 2001-06 | 53.16 | 46.84 | 1.5000 | 1.0200 |
| 2001-12 | 46.17 | 53.83 | 1.5700 | 0.9500 |
| 1999-12 | 41.61 | 58.53 | 1.8200 | 1.1000 |
| 2000-06 | 50.46 | 49.65 | 1.5400 | 0.8600 |
| 2000-12 | 49.96 | 50.04 | 1.5600 | 1.1100 |
| 1998-12 | 35.17 | 64.83 | 2.4000 | 1.7200 |
| 1999-06 | 39.13 | 61.02 | 2.0700 | 1.3900 |
| 1997-12 | 40.59 | 59.41 | 2.3700 | 1.2500 |
| 1998-06 | 28.33 | 71.88 | 3.9400 | 2.8300 |
| 1995-12 | 66.76 | 33.24 | 1.5300 | 0.6300 |
| 1996-12 | 47.20 | 52.48 | 1.8700 | 0.6600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3694000000.0000 | 149000000.0000 | 255000000.0000 | 259000000.0000 |
| 2025-03 | 397000000.0000 | 22854500.0000 | 45649100.0000 | 54280700.0000 |
| 2024-06 | 1962000000.0000 | 83367200.0000 | 108000000.0000 | 132000000.0000 |
| 2024-09 | 3217000000.0000 | 124000000.0000 | 168000000.0000 | 179000000.0000 |
| 2023-12 | 3219000000.0000 | 156000000.0000 | 256000000.0000 | 277000000.0000 |
| 2024-03 | 396000000.0000 | 30645300.0000 | 59660400.0000 | 46077900.0000 |
| 2023-06 | 1599000000.0000 | 85049300.0000 | 118000000.0000 | 215000000.0000 |
| 2023-09 | 2305000000.0000 | 127000000.0000 | 168000000.0000 | 298000000.0000 |
| 2022-12 | 5814000000.0000 | 253000000.0000 | 313000000.0000 | 399000000.0000 |
| 2023-03 | 1080000000.0000 | 52438700.0000 | 61064700.0000 | 112000000.0000 |
| 2022-03 | 1003000000.0000 | 55915300.0000 | 65229000.0000 | 104000000.0000 |
| 2022-09 | 2678000000.0000 | 204000000.0000 | 220000000.0000 | 289000000.0000 |
| 2022-06 | 1506000000.0000 | 120000000.0000 | 132000000.0000 | 285000000.0000 |
| 2021-09 | 3327000000.0000 | 252000000.0000 | 282000000.0000 | 396000000.0000 |
| 2021-12 | 5226000000.0000 | 291000000.0000 | 429000000.0000 | 466000000.0000 |
| 2021-03 | 904000000.0000 | 50058600.0000 | 83235700.0000 | 110000000.0000 |
| 2021-06 | 1812000000.0000 | 132000000.0000 | 183000000.0000 | 263000000.0000 |
| 2020-12 | 4442000000.0000 | 329000000.0000 | 401000000.0000 | 362000000.0000 |
| 2020-09 | 1698000000.0000 | 183000000.0000 | 208000000.0000 | 229000000.0000 |
| 2020-06 | 1138000000.0000 | 116000000.0000 | 142000000.0000 | 168000000.0000 |
| 2020-03 | 467000000.0000 | 38492500.0000 | 65715400.0000 | 79557800.0000 |
| 2019-09 | 2357000000.0000 | 249000000.0000 | 218000000.0000 | 317000000.0000 |
| 2019-12 | 4271000000.0000 | 348000000.0000 | 403000000.0000 | 436000000.0000 |
| 2018-12 | 3630000000.0000 | 351000000.0000 | 403000000.0000 | 378000000.0000 |
| 2019-03 | 538000000.0000 | 50905400.0000 | 60389200.0000 | 117000000.0000 |
| 2019-06 | 1673000000.0000 | 170000000.0000 | 130000000.0000 | 227000000.0000 |
| 2018-09 | 2437000000.0000 | 215000000.0000 | 218000000.0000 | 212000000.0000 |
| 2018-06 | 1328000000.0000 | 126000000.0000 | 137000000.0000 | 230000000.0000 |
| 2017-12 | 3584000000.0000 | 333000000.0000 | 324000000.0000 | 184000000.0000 |
| 2018-03 | 413000000.0000 | 56307300.0000 | 53083300.0000 | 52116500.0000 |
| 2017-09 | 2194000000.0000 | 228000000.0000 | 237000000.0000 | 115000000.0000 |
| 2017-06 | 1654000000.0000 | 146000000.0000 | 123000000.0000 | 118000000.0000 |
| 2017-03 | 449000000.0000 | 65130800.0000 | 59671800.0000 | 28406000.0000 |
| 2016-12 | 4521000000.0000 | 325000000.0000 | 314000000.0000 | 159000000.0000 |
| 2016-06 | 1564000000.0000 | 134000000.0000 | 142000000.0000 | 77444800.0000 |
| 2016-09 | 2773000000.0000 | 233000000.0000 | 240000000.0000 | 63235400.0000 |
| 2015-09 | 2509000000.0000 | 353000000.0000 | 187000000.0000 | 106000000.0000 |
| 2016-03 | 593000000.0000 | 45063200.0000 | 65237800.0000 | 36743500.0000 |
| 2015-12 | 3659000000.0000 | 338000000.0000 | 342000000.0000 | 180000000.0000 |
| 2015-06 | 1934000000.0000 | 173000000.0000 | 128000000.0000 | 87332800.0000 |
| 2015-03 | 913000000.0000 | 130000000.0000 | 59272000.0000 | 46740300.0000 |
| 2014-09 | 2304000000.0000 | 119000000.0000 | 158000000.0000 | 59623500.0000 |
| 2014-12 | 4867000000.0000 | 380000000.0000 | 336000000.0000 | 143000000.0000 |
| 2014-06 | 1090000000.0000 | 73946700.0000 | 101000000.0000 | 42195500.0000 |
| 2014-03 | 337000000.0000 | 33918700.0000 | 41123800.0000 | 18299600.0000 |
| 2013-09 | 1479000000.0000 | 138000000.0000 | 159000000.0000 | 33884800.0000 |
| 2013-12 | 2385000000.0000 | 186000000.0000 | 242000000.0000 | 113000000.0000 |
| 2013-03 | 254000000.0000 | 22393700.0000 | 50775800.0000 | 4263600.0000 |
| 2012-12 | 2584000000.0000 | 313000000.0000 | 256000000.0000 | 35300200.0000 |
| 2013-06 | 1082000000.0000 | 87234200.0000 | 91654700.0000 | 35736400.0000 |
| 2012-06 | 468000000.0000 | 96598600.0000 | 107000000.0000 | 3138300.0000 |
| 2012-09 | 715000000.0000 | 141000000.0000 | 162000000.0000 | -610300.0000 |
| 2012-03 | 156000000.0000 | 41077800.0000 | 46491200.0000 | 865100.0000 |
| 2011-12 | 1180000000.0000 | 112000000.0000 | 191000000.0000 | 44614400.0000 |
| 2011-09 | 793000000.0000 | 77345200.0000 | 135000000.0000 | 33304400.0000 |
| 2011-06 | 408000000.0000 | 33771700.0000 | 79721800.0000 | 55328400.0000 |
| 2010-12 | 1566000000.0000 | 86176300.0000 | 164000000.0000 | 95712900.0000 |
| 2011-03 | 224000000.0000 | 14248300.0000 | 38433600.0000 | 10843100.0000 |
| 2010-09 | 551000000.0000 | 43182400.0000 | 101000000.0000 | 34725900.0000 |
| 2010-06 | 465000000.0000 | 23489100.0000 | 65806900.0000 | 24754600.0000 |
| 2009-09 | 673000000.0000 | 48006700.0000 | 78105200.0000 | 7024800.0000 |
| 2009-12 | 1665000000.0000 | 92866900.0000 | 114000000.0000 | 33270400.0000 |
| 2010-03 | 194000000.0000 | 7646700.0000 | 33332800.0000 | 14365000.0000 |
| 2009-06 | 476000000.0000 | 33026900.0000 | 52564500.0000 | 12001500.0000 |
| 2009-03 | 149000000.0000 | 19691500.0000 | 26792200.0000 | 5292600.0000 |
| 2008-09 | 835000000.0000 | 67712700.0000 | 98434200.0000 | 3558600.0000 |
| 2008-12 | 1471000000.0000 | 96172500.0000 | 127000000.0000 | 36989000.0000 |
| 2008-06 | 655000000.0000 | 48042200.0000 | 69414400.0000 | 10522000.0000 |
| 2008-03 | 545000000.0000 | 25997600.0000 | 34069200.0000 | 2378600.0000 |
| 2007-12 | 849000000.0000 | 79737500.0000 | 83585800.0000 | -33000.0000 |
| 2007-09 | 562000000.0000 | 47668200.0000 | 58175200.0000 | -7452500.0000 |
| 2006-12 | 2597000000.0000 | 127000000.0000 | 103000000.0000 | 31680600.0000 |
| 2007-03 | 182000000.0000 | 12902600.0000 | 16223500.0000 | -1293200.0000 |
| 2007-06 | 421000000.0000 | 29161400.0000 | 32539500.0000 | -3686100.0000 |
| 2006-06 | 1375000000.0000 | 79915400.0000 | 49741400.0000 | 19695500.0000 |
| 2006-09 | 2016000000.0000 | 115000000.0000 | 79213600.0000 | 25215900.0000 |
| 2005-12 | 2480000000.0000 | 137000000.0000 | 96370000.0000 | 26271700.0000 |
| 2006-03 | 595000000.0000 | 39219800.0000 | 25893300.0000 | 5423500.0000 |
| 2005-06 | 1190000000.0000 | 56053100.0000 | 50364800.0000 | 15517300.0000 |
| 2005-09 | 1797000000.0000 | 79531900.0000 | 65478100.0000 | 20245600.0000 |
| 2004-12 | 2094000000.0000 | 107000000.0000 | 81054400.0000 | 24922100.0000 |
| 2005-03 | 539000000.0000 | 22841400.0000 | 29453200.0000 | 8015600.0000 |
| 2004-09 | 1524000000.0000 | 59547900.0000 | 69305000.0000 | 17947000.0000 |
| 2004-06 | 1195000000.0000 | 51028700.0000 | 49812900.0000 | 10747900.0000 |
| 2003-12 | 1713000000.0000 | 90968600.0000 | 101000000.0000 | 20100700.0000 |
| 2003-09 | 1264000000.0000 | 63309900.0000 | 80418700.0000 | 15402100.0000 |
| 2004-03 | 660000000.0000 | 49744000.0000 | 27800700.0000 | 6645100.0000 |
| 2003-06 | 862000000.0000 | 42107400.0000 | 54724600.0000 | 7703100.0000 |
| 2003-03 | 346000000.0000 | 24280400.0000 | 21317300.0000 | 1957900.0000 |
| 2002-09 | 736000000.0000 | 53420100.0000 | 35581600.0000 | -3520800.0000 |
| 2002-12 | 993000000.0000 | 60554600.0000 | 55561900.0000 | 11815900.0000 |
| 2002-03 | 159000000.0000 | 12704300.0000 | 9657000.0000 | -2079500.0000 |
| 2002-06 | 503000000.0000 | 40633700.0000 | 21095500.0000 | -2987800.0000 |
| 2001-06 | 224000000.0000 | 13637600.0000 | 17475200.0000 | 10208800.0000 |
| 2001-12 | 527000000.0000 | 31678700.0000 | 49778800.0000 | 27462400.0000 |
| 1999-12 | 356000000.0000 | 20704300.0000 | 29659800.0000 | 7667100.0000 |
| 2000-06 | 195000000.0000 | 10877900.0000 | 16746900.0000 | 4137500.0000 |
| 2000-12 | 423000000.0000 | 26292900.0000 | 31786400.0000 | 14594700.0000 |
| 1998-12 | 197000000.0000 | 7493000.0000 | 19063800.0000 | 7824400.0000 |
| 1999-06 | 155000000.0000 | 11475100.0000 | 13470300.0000 | 2307000.0000 |
| 1997-12 | 189000000.0000 | 8483500.0000 | 14394800.0000 | -1978300.0000 |
| 1998-06 | 82822700.0000 | 854800.0000 | 7485500.0000 | 3952100.0000 |
| 1995-12 | 135000000.0000 | -- | 13958500.0000 | 2596700.0000 |
| 1996-12 | 152000000.0000 | -- | 12592800.0000 | 106700.0000 |