中商官网
研究报告
联美控股（600167）
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 | 1698000000.0000 | -1.11 | 802000000.0000 | 10.16 | 802000000.0000 | 9.56 | 628000000.0000 | 8.28 |
| 2024-09-30 | 2298000000.0000 | 5.22 | 606000000.0000 | -26.28 | 622000000.0000 | -25.95 | 525000000.0000 | -25.00 |
| 2024-06-30 | 1950000000.0000 | 5.23 | 588000000.0000 | -23.93 | 605000000.0000 | -22.04 | 490000000.0000 | -21.85 |
| 2024-12-31 | 3509000000.0000 | 2.84 | 798000000.0000 | -25.07 | 811000000.0000 | -25.46 | 648000000.0000 | -28.71 |
| 2024-03-31 | 1717000000.0000 | 3.68 | 728000000.0000 | -19.91 | 732000000.0000 | -19.65 | 580000000.0000 | -19.78 |
| 2023-12-31 | 3412000000.0000 | -1.10 | 1065000000.0000 | -10.88 | 1088000000.0000 | -9.93 | 909000000.0000 | -9.19 |
| 2023-09-30 | 2184000000.0000 | -5.04 | 822000000.0000 | -0.72 | 840000000.0000 | 1.33 | 700000000.0000 | 4.01 |
| 2023-06-30 | 1853000000.0000 | -4.63 | 773000000.0000 | -1.65 | 776000000.0000 | -1.27 | 627000000.0000 | 0.48 |
| 2023-03-31 | 1656000000.0000 | -4.94 | 909000000.0000 | 1.91 | 911000000.0000 | 2.13 | 723000000.0000 | 4.18 |
| 2022-12-31 | 3450000000.0000 | -0.52 | 1195000000.0000 | -7.79 | 1208000000.0000 | -7.29 | 1001000000.0000 | -6.80 |
| 2022-09-30 | 2300000000.0000 | 2.91 | 828000000.0000 | -9.90 | 829000000.0000 | -10.76 | 673000000.0000 | -10.03 |
| 2022-06-30 | 1943000000.0000 | 2.80 | 786000000.0000 | -9.66 | 786000000.0000 | -10.17 | 624000000.0000 | -9.30 |
| 2021-12-31 | 3468000000.0000 | -3.61 | 1296000000.0000 | -38.78 | 1303000000.0000 | -38.68 | 1074000000.0000 | -37.85 |
| 2022-03-31 | 1742000000.0000 | 2.65 | 892000000.0000 | -4.80 | 892000000.0000 | -5.11 | 694000000.0000 | -3.88 |
| 2021-06-30 | 1890000000.0000 | -7.17 | 870000000.0000 | -29.78 | 875000000.0000 | -29.78 | 688000000.0000 | -29.51 |
| 2021-09-30 | 2235000000.0000 | -5.22 | 919000000.0000 | -37.74 | 929000000.0000 | -37.40 | 748000000.0000 | -37.46 |
| 2021-03-31 | 1697000000.0000 | -3.58 | 937000000.0000 | -21.72 | 940000000.0000 | -21.54 | 722000000.0000 | -22.28 |
| 2020-12-31 | 3598000000.0000 | 5.95 | 2117000000.0000 | 1.88 | 2125000000.0000 | 1.43 | 1728000000.0000 | 5.05 |
| 2020-09-30 | 2358000000.0000 | 22.11 | 1476000000.0000 | 24.45 | 1484000000.0000 | 24.50 | 1196000000.0000 | 28.05 |
| 2020-06-30 | 2036000000.0000 | 23.77 | 1239000000.0000 | 15.69 | 1246000000.0000 | 16.34 | 976000000.0000 | 17.45 |
| 2020-03-31 | 1760000000.0000 | 25.09 | 1197000000.0000 | 16.10 | 1198000000.0000 | 16.09 | 929000000.0000 | 16.71 |
| 2019-09-30 | 1931000000.0000 | 10.53 | 1186000000.0000 | 27.80 | 1192000000.0000 | 26.81 | 934000000.0000 | 25.37 |
| 2019-12-31 | 3396000000.0000 | 11.82 | 2078000000.0000 | 22.74 | 2095000000.0000 | 22.80 | 1645000000.0000 | 21.94 |
| 2019-03-31 | 1407000000.0000 | 9.58 | 1031000000.0000 | 27.44 | 1032000000.0000 | 26.16 | 796000000.0000 | 25.35 |
| 2019-06-30 | 1645000000.0000 | 9.74 | 1071000000.0000 | 29.04 | 1071000000.0000 | 27.50 | 831000000.0000 | 26.10 |
| 2018-09-30 | 1747000000.0000 | 30.57 | 928000000.0000 | 49.92 | 940000000.0000 | 51.13 | 745000000.0000 | 55.53 |
| 2018-12-31 | 3037000000.0000 | 11.90 | 1693000000.0000 | 25.59 | 1706000000.0000 | 25.81 | 1349000000.0000 | 26.19 |
| 2018-06-30 | 1499000000.0000 | 26.07 | 830000000.0000 | 39.03 | 840000000.0000 | 40.00 | 659000000.0000 | 42.95 |
| 2018-03-31 | 1284000000.0000 | 22.75 | 809000000.0000 | 34.16 | 818000000.0000 | 35.21 | 635000000.0000 | 36.56 |
| 2017-12-31 | 2714000000.0000 | 32.78 | 1348000000.0000 | 51.63 | 1356000000.0000 | 46.75 | 1069000000.0000 | 49.30 |
| 2017-06-30 | 1189000000.0000 | 19.98 | 597000000.0000 | 45.97 | 600000000.0000 | 42.52 | 461000000.0000 | 42.28 |
| 2017-09-30 | 1338000000.0000 | 18.93 | 619000000.0000 | 66.85 | 622000000.0000 | 56.28 | 479000000.0000 | 56.54 |
| 2016-12-31 | 2044000000.0000 | 15.94 | 889000000.0000 | 44.55 | 924000000.0000 | 52.22 | 716000000.0000 | 52.02 |
| 2017-03-31 | 1046000000.0000 | 23.35 | 603000000.0000 | 41.22 | 605000000.0000 | 40.70 | 465000000.0000 | 41.77 |
| 2016-09-30 | 1125000000.0000 | 11.83 | 371000000.0000 | 12.08 | 398000000.0000 | 16.72 | 306000000.0000 | 17.24 |
| 2016-06-30 | 991000000.0000 | 12.61 | 409000000.0000 | 14.25 | 421000000.0000 | 15.98 | 324000000.0000 | 16.55 |
| 2016-03-31 | 848000000.0000 | 145.80 | 427000000.0000 | 151.18 | 430000000.0000 | 152.94 | 328000000.0000 | 158.27 |
| 2015-12-31 | 1763000000.0000 | 166.72 | 615000000.0000 | 201.47 | 607000000.0000 | 179.72 | 471000000.0000 | 188.96 |
| 2015-06-30 | 880000000.0000 | 160.36 | 358000000.0000 | 135.53 | 363000000.0000 | 137.25 | 278000000.0000 | 141.74 |
| 2015-09-30 | 1006000000.0000 | 166.84 | 331000000.0000 | 101.83 | 341000000.0000 | 115.82 | 261000000.0000 | 121.19 |
| 2014-12-31 | 661000000.0000 | 13.57 | 204000000.0000 | 19.30 | 217000000.0000 | 17.93 | 163000000.0000 | 17.27 |
| 2015-03-31 | 345000000.0000 | 15.38 | 170000000.0000 | 16.44 | 170000000.0000 | 16.44 | 127000000.0000 | 15.45 |
| 2014-09-30 | 377000000.0000 | 20.45 | 164000000.0000 | 40.17 | 158000000.0000 | 42.34 | 118000000.0000 | 45.98 |
| 2014-06-30 | 338000000.0000 | 19.43 | 152000000.0000 | 31.03 | 153000000.0000 | 36.61 | 115000000.0000 | 39.19 |
| 2014-03-31 | 299000000.0000 | 18.18 | 146000000.0000 | 25.86 | 146000000.0000 | 25.86 | 110000000.0000 | 26.63 |
| 2013-12-31 | 582000000.0000 | 17.81 | 171000000.0000 | 26.67 | 184000000.0000 | 24.32 | 139000000.0000 | 26.36 |
| 2013-09-30 | 313000000.0000 | 16.36 | 117000000.0000 | 34.70 | 111000000.0000 | 31.37 | 80833700.0000 | 29.61 |
| 2013-06-30 | 283000000.0000 | 16.94 | 116000000.0000 | 30.15 | 112000000.0000 | 29.32 | 82620800.0000 | 28.14 |
| 2013-03-31 | 253000000.0000 | 17.67 | 116000000.0000 | 35.18 | 116000000.0000 | 39.53 | 86867400.0000 | 40.08 |
| 2012-12-31 | 494000000.0000 | 21.67 | 135000000.0000 | 18.42 | 148000000.0000 | 34.55 | 110000000.0000 | 33.80 |
| 2012-09-30 | 269000000.0000 | 24.54 | 86861900.0000 | 20.59 | 84494600.0000 | 42.08 | 62368700.0000 | 43.02 |
| 2012-03-31 | 215000000.0000 | 22.86 | 85808600.0000 | 21.33 | 83136900.0000 | 43.94 | 62011800.0000 | 44.29 |
| 2012-06-30 | 242000000.0000 | 24.10 | 89131200.0000 | 19.35 | 86603700.0000 | 39.92 | 64478900.0000 | 40.07 |
| 2011-12-31 | 406000000.0000 | 31.82 | 114000000.0000 | 57.24 | 110000000.0000 | 45.97 | 82212100.0000 | 45.50 |
| 2011-09-30 | 216000000.0000 | 27.06 | 72032200.0000 | 43.88 | 59470100.0000 | 16.70 | 43607300.0000 | 17.95 |
| 2011-06-30 | 195000000.0000 | 28.29 | 74680200.0000 | 47.22 | 61894800.0000 | 20.96 | 46032000.0000 | 23.72 |
| 2011-03-31 | 175000000.0000 | 29.63 | 70721000.0000 | 53.03 | 57758900.0000 | 24.39 | 42976300.0000 | 24.48 |
| 2010-06-30 | 152000000.0000 | 20.63 | 50725600.0000 | 21.46 | 51171300.0000 | 21.67 | 37206000.0000 | 20.37 |
| 2010-12-31 | 308000000.0000 | 22.22 | 72501600.0000 | 21.41 | 75359300.0000 | 23.00 | 56503700.0000 | 22.66 |
| 2010-09-30 | 170000000.0000 | 21.43 | 50063400.0000 | 48.01 | 50960100.0000 | 49.84 | 36970200.0000 | 62.38 |
| 2009-12-31 | 252000000.0000 | 27.27 | 59717300.0000 | 180.31 | 61267600.0000 | 197.25 | 46063600.0000 | 210.09 |
| 2010-03-31 | 135000000.0000 | 20.54 | 46213000.0000 | 15.75 | 46434500.0000 | 16.21 | 34524100.0000 | 16.04 |
| 2009-09-30 | 140000000.0000 | 35.92 | 33824400.0000 | 472.18 | 34009100.0000 | 475.43 | 22767800.0000 | 572.51 |
| 2009-06-30 | 126000000.0000 | 37.29 | 41763000.0000 | 396.78 | 42057000.0000 | 400.57 | 30910000.0000 | 423.74 |
| 2009-03-31 | 112000000.0000 | 40.18 | 39926400.0000 | 329.19 | 39958400.0000 | 328.79 | 29751700.0000 | 336.06 |
| 2008-12-31 | 198000000.0000 | 25.32 | 21303900.0000 | 685.37 | 20611800.0000 | -11.95 | 14855000.0000 | 9.60 |
| 2008-06-30 | 91775300.0000 | 27.48 | 8406800.0000 | -5.44 | 8401900.0000 | -5.11 | 5901800.0000 | 31.20 |
| 2008-09-30 | 103000000.0000 | 37.43 | 5911500.0000 | 12.34 | 5910200.0000 | 13.28 | 3385500.0000 | 45.29 |
| 2008-03-31 | 79896800.0000 | 27.13 | 9302700.0000 | 19.57 | 9318900.0000 | 20.28 | 6822900.0000 | 38.96 |
| 2007-12-31 | 158000000.0000 | 12.86 | 2712600.0000 | -4.33 | 23410300.0000 | 448.60 | 13553600.0000 | 307.11 |
| 2007-09-30 | 74948500.0000 | 8.86 | 5262100.0000 | -16.87 | 5217500.0000 | 95.27 | 2330100.0000 | -8.47 |
| 2007-03-31 | 62847200.0000 | 26.82 | 7780000.0000 | 66.94 | 7747800.0000 | 66.45 | 4909900.0000 | 5.48 |
| 2007-06-30 | 71994500.0000 | 18.42 | 8890500.0000 | 17.73 | 8854000.0000 | 132.19 | 4498200.0000 | 18.77 |
| 2006-12-31 | 140000000.0000 | 40.00 | 2835400.0000 | -121.97 | 4267300.0000 | -133.34 | 3329200.0000 | -125.06 |
| 2006-09-30 | 68845400.0000 | 13.88 | 6329600.0000 | -9.62 | 2672000.0000 | -64.28 | 2545700.0000 | -49.68 |
| 2006-06-30 | 60794500.0000 | 11.19 | 7551600.0000 | -7.46 | 3813200.0000 | -55.95 | 3787400.0000 | -35.29 |
| 2006-03-31 | 49554800.0000 | 7.62 | 4660400.0000 | -31.94 | 4654800.0000 | -31.93 | 4654800.0000 | 1.53 |
| 2005-12-31 | 100000000.0000 | -69.97 | -12908000.0000 | -121.52 | -12800900.0000 | -121.50 | -13285500.0000 | -124.10 |
| 2005-09-30 | 60452200.0000 | 7.71 | 7003200.0000 | 11.38 | 7479400.0000 | 25.68 | 5058900.0000 | -14.99 |
| 2005-06-30 | 54674000.0000 | 17.85 | 8160500.0000 | -22.27 | 8656400.0000 | -14.65 | 5852900.0000 | -42.29 |
| 2005-03-31 | 46045000.0000 | 19.13 | 6847200.0000 | -10.83 | 6838600.0000 | -5.73 | 4584700.0000 | -36.80 |
| 2004-09-30 | 56123100.0000 | 47.32 | 6287500.0000 | 120.50 | 5951100.0000 | 51.34 | 5951100.0000 | 52.79 |
| 2004-12-31 | 333000000.0000 | 223.30 | 59968500.0000 | 260.85 | 59546200.0000 | 224.60 | 55137900.0000 | 214.67 |
| 2004-03-31 | 38651600.0000 | 93.82 | 7679000.0000 | 146.55 | 7254500.0000 | 107.45 | 7254500.0000 | 107.45 |
| 2004-06-30 | 46393300.0000 | 51.59 | 10498700.0000 | 360.51 | 10141700.0000 | 230.57 | 10141700.0000 | 234.48 |
| 2003-06-30 | 30605200.0000 | 43.26 | 2279800.0000 | -51.47 | 3067900.0000 | -43.83 | 3032100.0000 | -44.48 |
| 2003-09-30 | 38096200.0000 | -62.28 | 2851500.0000 | -84.63 | 3932300.0000 | -80.53 | 3894900.0000 | -80.71 |
| 2003-12-31 | 103000000.0000 | -15.57 | 16618600.0000 | -18.53 | 18344500.0000 | -19.46 | 17522300.0000 | -22.59 |
| 2003-03-31 | 19942100.0000 | 75.27 | 3114600.0000 | 15.81 | 3497000.0000 | 13.94 | 3497000.0000 | 13.94 |
| 2002-12-31 | 122000000.0000 | 9.91 | 20397200.0000 | 954.39 | 22775700.0000 | 937.00 | 22637000.0000 | 930.69 |
| 2002-06-30 | 21363000.0000 | 40.60 | 4697900.0000 | -133.89 | 5461600.0000 | -142.66 | 5461600.0000 | -142.66 |
| 2002-09-30 | 101000000.0000 | 278.75 | 18550400.0000 | -207.47 | 20196500.0000 | -225.77 | 20196500.0000 | -225.77 |
| 2001-12-31 | 111000000.0000 | -2.63 | 1934500.0000 | -104.13 | 2196300.0000 | -103.48 | 2196300.0000 | -103.48 |
| 2002-03-31 | 11377700.0000 | -- | 2689400.0000 | -- | 3069100.0000 | -- | 3069100.0000 | -- |
| 2001-09-30 | 26667000.0000 | -- | -17260300.0000 | -∞ | -16058300.0000 | -∞ | -16058300.0000 | -∞ |
| 2001-06-30 | 15193800.0000 | -83.78 | -13862800.0000 | 298.20 | -12802200.0000 | 371.57 | -12802200.0000 | 371.57 |
| 2000-06-30 | 93666400.0000 | -55.61 | -3481400.0000 | -112.90 | -2714800.0000 | -108.53 | -2714800.0000 | -111.66 |
| 2000-12-31 | 114000000.0000 | -55.64 | -46858200.0000 | 138.64 | -63187200.0000 | 254.16 | -63187200.0000 | 235.24 |
| 1999-06-30 | 211000000.0000 | -- | 26987700.0000 | -- | 31826000.0000 | -- | 23285000.0000 | -- |
| 1999-12-31 | 257000000.0000 | -31.10 | -19635600.0000 | -147.35 | -17841400.0000 | -142.11 | -18848100.0000 | -168.61 |
| 1998-12-31 | 373000000.0000 | 24.33 | 41465800.0000 | 58.73 | 42372700.0000 | 61.51 | 27472000.0000 | 41.87 |
| 1996-12-31 | 214000000.0000 | 68.50 | 17323800.0000 | 191.32 | 17696200.0000 | 199.50 | 14063400.0000 | 196.94 |
| 1997-12-31 | 300000000.0000 | 40.19 | 26122900.0000 | 50.79 | 26235000.0000 | 48.25 | 19364300.0000 | 37.69 |
| 1995-12-31 | 127000000.0000 | -- | 5946700.0000 | -- | 5908600.0000 | -- | 4736100.0000 | -- |
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) |
| 2025-03 | 45.35 | 47.23 | 4.71 | 5.5700 | 3.6600 | 6.21 | 0.10 |
| 2024-09 | 25.46 | 27.07 | 3.74 | 4.5800 | 3.8000 | 3.16 | 0.14 |
| 2024-06 | 31.38 | 31.03 | 3.45 | 4.2400 | 4.2800 | 4.20 | 0.11 |
| 2024-12 | 22.88 | 23.11 | 4.71 | 5.9700 | 7.6800 | 3.69 | 0.20 |
| 2024-03 | 42.87 | 42.63 | 4.12 | 4.9900 | 4.1300 | 7.45 | 0.10 |
| 2023-12 | 29.92 | 31.89 | 6.17 | 7.9700 | 7.5900 | 4.01 | 0.19 |
| 2023-09 | 35.12 | 38.46 | 4.98 | 6.0800 | 3.1800 | 3.35 | 0.13 |
| 2023-06 | 41.99 | 41.88 | 4.59 | 5.4700 | 3.0500 | 4.28 | 0.11 |
| 2023-03 | 53.14 | 55.01 | 5.34 | 6.3100 | 2.9200 | 7.46 | 0.10 |
| 2022-12 | 35.65 | 35.01 | 7.22 | 9.5100 | 7.1500 | 4.40 | 0.21 |
| 2022-09 | 40.35 | 36.04 | 5.50 | 6.5100 | 3.3700 | 3.98 | 0.15 |
| 2022-06 | 44.06 | 40.45 | 5.24 | 6.2800 | 3.3100 | 5.16 | 0.13 |
| 2021-12 | 38.84 | 37.57 | 9.66 | 12.1000 | 6.4300 | 4.28 | 0.26 |
| 2022-03 | 55.22 | 51.21 | 5.86 | 7.4000 | 3.2000 | 9.23 | 0.11 |
| 2021-06 | 50.16 | 46.30 | 6.67 | 7.5100 | 2.7000 | 3.86 | 0.14 |
| 2021-09 | 45.19 | 41.57 | 7.42 | 8.1600 | 3.0400 | 3.01 | 0.18 |
| 2021-03 | 60.81 | 55.39 | 7.22 | 7.6800 | 2.7000 | 6.82 | 0.13 |
| 2020-12 | 51.03 | 59.06 | 15.33 | 20.6400 | 5.7900 | 5.18 | 0.26 |
| 2020-09 | 54.28 | 62.93 | 12.16 | 14.5300 | 2.8600 | 3.84 | 0.19 |
| 2020-06 | 59.58 | 61.20 | 10.42 | 11.6900 | 2.5900 | 5.24 | 0.17 |
| 2020-03 | 67.33 | 68.07 | 10.19 | 11.2000 | 2.9500 | 9.24 | 0.15 |
| 2019-09 | 47.59 | 61.73 | 11.18 | 14.2900 | 3.3200 | 6.51 | 0.18 |
| 2019-12 | 52.06 | 61.69 | 17.31 | 23.6700 | 7.2200 | 7.49 | 0.28 |
| 2019-03 | 60.48 | 73.35 | 9.77 | 12.0500 | 3.0900 | 14.05 | 0.13 |
| 2019-06 | 51.19 | 65.11 | 10.24 | 12.6500 | 2.8400 | 8.95 | 0.16 |
| 2018-09 | 47.85 | 53.81 | 8.90 | 8.7100 | 4.6000 | 11.80 | 0.17 |
| 2018-12 | 52.12 | 56.17 | 15.51 | 17.4800 | 12.2300 | 10.51 | 0.28 |
| 2018-06 | 50.17 | 56.04 | 8.09 | 8.0900 | 5.3000 | 13.34 | 0.14 |
| 2018-03 | 58.02 | 63.71 | 7.57 | 8.0300 | 9.0000 | 25.84 | 0.12 |
| 2017-12 | 48.89 | 49.96 | 11.72 | 17.8400 | 15.4500 | 12.82 | 0.23 |
| 2017-06 | 49.54 | 50.46 | 6.10 | 13.4500 | 5.9500 | 14.75 | 0.12 |
| 2017-09 | 45.14 | 46.49 | 6.23 | 10.5400 | 6.9500 | 11.27 | 0.13 |
| 2016-12 | 39.53 | 45.21 | 14.22 | 32.7400 | 16.9500 | 19.73 | 0.31 |
| 2017-03 | 57.27 | 57.84 | 9.91 | 16.6800 | 4.8100 | 22.89 | 0.17 |
| 2016-09 | 33.07 | 35.38 | 7.43 | 15.3800 | 8.7900 | 31.36 | 0.21 |
| 2016-06 | 41.37 | 42.48 | 7.99 | 16.2200 | 9.5300 | 35.57 | 0.19 |
| 2016-03 | 50.35 | 50.71 | 13.99 | 10.9100 | 4.2500 | 120.81 | 0.28 |
| 2015-12 | 34.88 | 34.43 | 10.19 | 16.3900 | 13.9200 | 69.63 | 0.30 |
| 2015-06 | 40.68 | 41.25 | 13.19 | 12.5600 | 7.3900 | 69.23 | 0.32 |
| 2015-09 | 32.90 | 33.90 | 12.09 | 12.9600 | 5.8400 | 52.63 | 0.36 |
| 2014-12 | 30.71 | 32.83 | 7.50 | 17.1400 | 23.6700 | 46.04 | 0.23 |
| 2015-03 | 49.28 | 49.28 | 6.19 | 12.1000 | 7.4700 | 122.45 | 0.13 |
| 2014-09 | 43.24 | 41.91 | 6.09 | 12.7700 | 3.1000 | 32.46 | 0.15 |
| 2014-06 | 44.97 | 45.27 | 6.01 | 12.4500 | 7.6000 | 45.00 | 0.13 |
| 2014-03 | 49.16 | 48.83 | 5.63 | -- | 8.0900 | 71.29 | 0.12 |
| 2013-12 | 29.38 | 31.62 | 6.79 | 16.9400 | 10.7400 | 45.40 | 0.21 |
| 2013-09 | 37.06 | 35.46 | 4.65 | 10.0500 | 1.9200 | 45.80 | 0.13 |
| 2013-06 | 41.34 | 39.58 | 5.10 | 10.2700 | 2.9400 | 89.33 | 0.13 |
| 2013-03 | 45.85 | 45.85 | 5.35 | 10.7700 | 4.2200 | 162.90 | 0.12 |
| 2012-12 | 27.33 | 29.96 | 6.58 | 15.5500 | 8.4200 | 69.23 | 0.22 |
| 2012-09 | 32.34 | 31.41 | 4.58 | 9.1100 | 2.0800 | 48.45 | 0.15 |
| 2012-03 | 39.53 | 38.67 | 4.83 | 9.0600 | 8.2900 | 104.65 | 0.13 |
| 2012-06 | 36.78 | 35.79 | 5.08 | 9.4100 | 2.7600 | 73.62 | 0.14 |
| 2011-12 | 28.33 | 27.09 | 6.02 | 13.4300 | 16.6700 | 54.71 | 0.22 |
| 2011-09 | 33.33 | 27.53 | 3.74 | 7.3600 | 2.7200 | 22.78 | 0.14 |
| 2011-06 | 38.46 | 31.74 | 4.34 | 7.7500 | 3.3600 | 71.15 | 0.14 |
| 2011-03 | 40.00 | 33.01 | 4.04 | 7.2800 | 10.8900 | 128.11 | 0.12 |
| 2010-06 | 32.89 | 33.67 | 4.26 | 6.9800 | 15.0000 | 22.70 | 0.13 |
| 2010-12 | 23.38 | 24.47 | 4.95 | 10.4000 | 54.1400 | 31.55 | 0.20 |
| 2010-09 | 29.41 | 29.98 | 3.86 | 6.9300 | 5.2900 | 20.74 | 0.13 |
| 2009-12 | 23.41 | 24.31 | 4.82 | 9.3700 | 15.6500 | 19.82 | 0.20 |
| 2010-03 | 34.15 | 34.40 | 3.88 | 6.4900 | 51.0600 | 40.22 | 0.11 |
| 2009-09 | 24.29 | 24.29 | 3.14 | 0.0000 | 4.0900 | 13.52 | 0.13 |
| 2009-06 | 33.30 | 33.38 | 4.48 | 6.3800 | 6.9500 | 18.18 | 0.13 |
| 2009-03 | 35.35 | 35.68 | 4.25 | 0.0000 | 6.5300 | 34.35 | 0.12 |
| 2008-12 | 10.61 | 10.41 | 2.06 | 3.2200 | 8.5900 | 10.73 | 0.20 |
| 2008-06 | 9.16 | 9.15 | 1.05 | 1.2900 | 4.5900 | 7.56 | 0.11 |
| 2008-09 | 5.26 | 5.74 | 0.68 | 0.0000 | 3.1300 | 5.66 | 0.12 |
| 2008-03 | 11.64 | 11.66 | 1.14 | -- | 6.4700 | 13.24 | 0.10 |
| 2007-12 | 1.90 | 14.82 | 2.68 | 3.4400 | 4.5200 | 4.95 | 0.18 |
| 2007-09 | 7.02 | 6.96 | 0.60 | -- | 1.3000 | 2.14 | 0.09 |
| 2007-03 | 12.38 | 12.33 | 1.01 | -- | 2.0700 | 6.28 | 0.08 |
| 2007-06 | 12.35 | 12.30 | 1.06 | 1.0100 | 1.9500 | 3.89 | 0.09 |
| 2006-12 | 1.43 | 3.05 | 0.54 | 0.3000 | 3.2600 | 3.41 | 0.18 |
| 2006-09 | 7.80 | 3.88 | 0.34 | -- | 1.2400 | 2.29 | 0.09 |
| 2006-06 | 10.84 | 6.27 | 0.51 | 0.8600 | 1.1600 | 3.04 | 0.08 |
| 2006-03 | 8.24 | 9.39 | 0.63 | -- | 2.1000 | 4.87 | 0.07 |
| 2005-12 | -14.00 | -12.80 | -1.61 | -2.9600 | 3.9200 | 1.07 | 0.13 |
| 2005-09 | 11.48 | 12.37 | 0.99 | -- | 1.3000 | 0.78 | 0.08 |
| 2005-06 | 14.81 | 15.83 | 1.11 | 1.2700 | 1.7200 | 0.90 | 0.07 |
| 2005-03 | 14.75 | 14.85 | 0.90 | -- | 2.0100 | 1.37 | 0.06 |
| 2004-09 | -2.97 | 10.60 | 0.72 | -- | 0.1900 | 1.94 | 0.07 |
| 2004-12 | 15.62 | 17.88 | 6.87 | 13.0200 | 2.8800 | 3.69 | 0.38 |
| 2004-03 | 20.96 | 18.77 | 0.88 | -- | 0.1500 | 3.86 | 0.05 |
| 2004-06 | 5.50 | 21.86 | 1.27 | 2.5000 | 0.1700 | 2.43 | 0.06 |
| 2003-06 | 13.88 | 10.02 | 0.43 | 0.7800 | 0.1000 | 2.51 | 0.04 |
| 2003-09 | 1.64 | 10.32 | 0.53 | -- | 0.1200 | 2.34 | 0.05 |
| 2003-12 | 14.14 | 17.81 | 2.14 | 4.4300 | 0.4100 | 3.69 | 0.12 |
| 2003-03 | 20.01 | 17.54 | 0.54 | -- | 0.0700 | 3.14 | 0.03 |
| 2002-12 | 17.21 | 18.67 | 3.41 | 6.0400 | 0.4900 | 5.90 | 0.18 |
| 2002-06 | 18.39 | 25.57 | 0.94 | 1.4900 | 0.0500 | 1.96 | 0.04 |
| 2002-09 | 17.94 | 20.00 | 3.05 | -- | 0.4200 | 3.72 | 0.15 |
| 2001-12 | 1.80 | 1.98 | 0.37 | 0.6100 | 0.6600 | 5.25 | 0.19 |
| 2002-03 | 19.48 | 26.97 | 0.53 | -- | 0.0300 | 2.14 | 0.02 |
| 2001-09 | -77.02 | -60.22 | -2.80 | -- | 0.5200 | -- | 0.05 |
| 2001-06 | -99.31 | -84.26 | -2.20 | -3.5800 | 0.3900 | 0.30 | 0.03 |
| 2000-06 | -8.90 | -2.90 | -0.33 | -- | 1.2000 | -- | 0.11 |
| 2000-12 | -38.60 | -55.43 | -11.47 | -7.3300 | 2.4700 | -- | 0.21 |
| 1999-06 | 12.80 | 15.08 | 4.03 | -- | 1.8600 | -- | 0.27 |
| 1999-12 | -7.00 | -6.94 | -2.47 | -- | 3.0700 | -- | 0.36 |
| 1998-12 | 11.26 | 11.36 | 8.67 | -- | 3.1900 | 4.27 | 0.76 |
| 1996-12 | 7.94 | 8.27 | 7.66 | -- | 3.7800 | 8.93 | 0.93 |
| 1997-12 | 8.67 | 8.75 | 5.98 | -- | 2.9800 | 5.11 | 0.68 |
| 1995-12 | 4.72 | 4.65 | 5.68 | -- | 3.9900 | 12.98 | 1.22 |
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 | 27.97 | 72.02 | 2.7900 | 2.6700 |
| 2024-09 | 29.32 | 70.68 | 2.7600 | 2.5100 |
| 2024-06 | 32.57 | 67.43 | 2.4600 | 2.3200 |
| 2024-12 | 32.49 | 67.51 | 2.3400 | 2.2100 |
| 2024-03 | 29.93 | 70.07 | 2.7800 | 2.6600 |
| 2023-12 | 32.60 | 67.40 | 2.4400 | 2.3100 |
| 2023-09 | 30.14 | 69.86 | 2.7000 | 2.4700 |
| 2023-06 | 30.73 | 69.27 | 2.5900 | 2.4200 |
| 2023-03 | 27.93 | 72.08 | 2.9200 | 2.7800 |
| 2022-12 | 30.89 | 69.11 | 2.5200 | 2.4000 |
| 2022-09 | 25.39 | 74.61 | 3.4100 | 3.1400 |
| 2022-06 | 25.35 | 74.65 | 3.4600 | 3.2400 |
| 2021-12 | 33.55 | 66.45 | 2.2200 | 2.0600 |
| 2022-03 | 23.97 | 76.03 | 3.5000 | 3.3300 |
| 2021-06 | 33.72 | 66.28 | 2.3700 | 2.1700 |
| 2021-09 | 30.09 | 69.91 | 2.6800 | 2.3900 |
| 2021-03 | 26.23 | 73.76 | 3.4400 | 3.2300 |
| 2020-12 | 34.56 | 65.44 | 2.4400 | 2.2900 |
| 2020-09 | 30.13 | 69.87 | 3.0900 | 2.7700 |
| 2020-06 | 30.55 | 69.46 | 3.2000 | 2.9400 |
| 2020-03 | 25.64 | 74.36 | 4.5800 | 4.3600 |
| 2019-09 | 35.57 | 64.44 | 2.8200 | 2.4900 |
| 2019-12 | 35.45 | 64.55 | 2.7000 | 2.5200 |
| 2019-03 | 34.13 | 65.86 | 3.2400 | 3.0300 |
| 2019-06 | 35.36 | 64.64 | 3.0200 | 2.7000 |
| 2018-09 | 28.19 | 71.81 | 6.3200 | 5.6300 |
| 2018-12 | 43.72 | 56.29 | 2.0500 | 1.9300 |
| 2018-06 | 27.34 | 72.66 | 8.5200 | 7.8500 |
| 2018-03 | 28.16 | 71.84 | 7.7700 | 6.7700 |
| 2017-12 | 35.00 | 65.00 | 4.1000 | 3.6200 |
| 2017-06 | 30.73 | 69.28 | 8.2600 | 7.1600 |
| 2017-09 | 31.53 | 68.47 | 6.4700 | 5.6000 |
| 2016-12 | 61.22 | 38.78 | 1.6600 | 1.5600 |
| 2017-03 | 51.31 | 48.71 | 2.6000 | 2.4100 |
| 2016-09 | 60.70 | 39.30 | 1.2400 | 1.0600 |
| 2016-06 | 59.69 | 40.30 | 1.3400 | 1.2100 |
| 2016-03 | 57.63 | 42.37 | 1.9800 | 1.9200 |
| 2015-12 | 69.72 | 30.28 | 1.6200 | 1.5700 |
| 2015-06 | 59.19 | 40.81 | 0.5200 | 0.3700 |
| 2015-09 | 60.01 | 39.99 | 0.5400 | 0.3300 |
| 2014-12 | 65.74 | 34.26 | 1.6300 | 1.5900 |
| 2015-03 | 59.29 | 40.71 | 2.0700 | 2.0100 |
| 2014-09 | 63.49 | 36.47 | 0.7100 | 0.6000 |
| 2014-06 | 61.28 | 38.76 | 0.7100 | 0.6100 |
| 2014-03 | 62.18 | 37.82 | 0.7200 | 0.6600 |
| 2013-12 | 67.91 | 32.09 | 0.6800 | 0.6200 |
| 2013-09 | 66.00 | 34.00 | 0.6100 | 0.4600 |
| 2013-06 | 61.38 | 38.62 | 0.5800 | 0.4700 |
| 2013-03 | 60.68 | 39.32 | 0.5800 | 0.5200 |
| 2012-12 | 65.93 | 34.03 | 0.5600 | 0.4900 |
| 2012-09 | 61.06 | 38.94 | 0.7000 | 0.5100 |
| 2012-03 | 58.31 | 41.69 | 0.7800 | 0.7200 |
| 2012-06 | 57.80 | 42.20 | 0.7500 | 0.5900 |
| 2011-12 | 64.13 | 35.87 | 0.7400 | 0.6600 |
| 2011-09 | 61.21 | 38.85 | 0.7300 | 0.5500 |
| 2011-06 | 56.62 | 43.38 | 0.7500 | 0.5700 |
| 2011-03 | 56.89 | 43.11 | 0.7900 | 0.7200 |
| 2010-06 | 53.79 | 46.21 | 0.6700 | 0.6100 |
| 2010-12 | 62.35 | 37.65 | 0.7400 | 0.7100 |
| 2010-09 | 58.00 | 41.93 | 0.7000 | 0.6000 |
| 2009-12 | 59.21 | 40.71 | 0.6800 | 0.6500 |
| 2010-03 | 53.92 | 46.08 | 0.7000 | 0.6600 |
| 2009-09 | 54.39 | 45.61 | 0.6100 | 0.5200 |
| 2009-06 | 46.38 | 53.52 | 0.5200 | 0.4700 |
| 2009-03 | 46.65 | 53.24 | 0.5300 | 0.4900 |
| 2008-12 | 52.90 | 47.10 | 0.5500 | 0.4800 |
| 2008-06 | 42.34 | 57.66 | 0.4000 | 0.2900 |
| 2008-09 | 46.54 | 53.46 | 0.4600 | 0.2700 |
| 2008-03 | 42.89 | 57.11 | 0.4600 | 0.3700 |
| 2007-12 | 47.77 | 52.11 | 0.5100 | 0.4400 |
| 2007-09 | 48.86 | 51.03 | 0.6700 | 0.4400 |
| 2007-03 | 41.82 | 58.18 | 0.4800 | 0.4300 |
| 2007-06 | 46.24 | 53.76 | 0.5100 | 0.2900 |
| 2006-12 | 44.07 | 55.93 | 0.5000 | 0.3800 |
| 2006-09 | 43.08 | 56.92 | 0.5200 | 0.3200 |
| 2006-06 | 40.90 | 59.10 | 0.4800 | 0.3000 |
| 2006-03 | 40.05 | 59.95 | 0.4600 | 0.4100 |
| 2005-12 | 44.39 | 55.61 | 0.5200 | 0.4200 |
| 2005-09 | 37.81 | 62.19 | 0.5600 | 0.3600 |
| 2005-06 | 39.15 | 60.98 | 0.5700 | 0.4900 |
| 2005-03 | 38.76 | 61.24 | 0.5500 | 0.4900 |
| 2004-09 | 50.18 | 49.94 | 0.7000 | 0.2200 |
| 2004-12 | 47.75 | 52.25 | 0.6600 | 0.6200 |
| 2004-03 | 49.76 | 50.24 | 0.8700 | 0.3400 |
| 2004-06 | 47.99 | 52.01 | 0.7900 | 0.2600 |
| 2003-06 | 45.68 | 54.18 | 1.1100 | 0.3600 |
| 2003-09 | 47.72 | 52.28 | 0.9200 | 0.2800 |
| 2003-12 | 52.80 | 47.20 | 0.8800 | 0.4100 |
| 2003-03 | 33.33 | 66.67 | 1.6700 | 0.5400 |
| 2002-12 | 42.22 | 57.78 | 1.5000 | 0.5800 |
| 2002-06 | 36.33 | 63.84 | 1.2300 | 0.1900 |
| 2002-09 | 42.08 | 57.92 | 1.2700 | 0.6200 |
| 2001-12 | 38.47 | 61.53 | 1.2400 | 0.2800 |
| 2002-03 | 36.17 | 63.65 | 1.2900 | 0.2300 |
| 2001-09 | 39.27 | 60.73 | 2.0500 | 1.8500 |
| 2001-06 | 39.62 | 60.21 | 2.0000 | 1.8000 |
| 2000-06 | 28.10 | 71.90 | 2.9700 | 2.3100 |
| 2000-12 | 34.48 | 65.52 | 2.3600 | 1.9300 |
| 1999-06 | 27.12 | 72.75 | 3.4100 | 2.6600 |
| 1999-12 | 30.43 | 69.57 | 2.8100 | 2.2300 |
| 1998-12 | 58.28 | 41.51 | 1.2700 | 0.7700 |
| 1996-12 | 48.48 | 51.08 | 1.4000 | 0.6800 |
| 1997-12 | 58.09 | 41.69 | 1.2300 | 0.6500 |
| 1995-12 | 64.47 | 35.34 | 0.8200 | 0.4100 |
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 | 928000000.0000 | 17839800.0000 | 38125000.0000 | -17615100.0000 |
| 2024-09 | 1713000000.0000 | 94179200.0000 | 96704500.0000 | -94289100.0000 |
| 2024-06 | 1338000000.0000 | 57238100.0000 | 61225600.0000 | 50366200.0000 |
| 2024-12 | 2706000000.0000 | 126000000.0000 | 136000000.0000 | 106000000.0000 |
| 2024-03 | 981000000.0000 | 24425900.0000 | 31858200.0000 | -44715000.0000 |
| 2023-12 | 2391000000.0000 | 124000000.0000 | 149000000.0000 | 102000000.0000 |
| 2023-09 | 1417000000.0000 | 84203600.0000 | 99552000.0000 | -138000000.0000 |
| 2023-06 | 1075000000.0000 | 52113900.0000 | 66746400.0000 | 44887800.0000 |
| 2023-03 | 776000000.0000 | 18175800.0000 | 34397100.0000 | -46753100.0000 |
| 2022-12 | 2220000000.0000 | 131000000.0000 | 150000000.0000 | 65557100.0000 |
| 2022-09 | 1372000000.0000 | 93930200.0000 | 97158700.0000 | -140000000.0000 |
| 2022-06 | 1087000000.0000 | 64082800.0000 | 65101800.0000 | 24626900.0000 |
| 2021-12 | 2121000000.0000 | 87270000.0000 | 154000000.0000 | 48101500.0000 |
| 2022-03 | 780000000.0000 | 32376000.0000 | 32447400.0000 | -39898700.0000 |
| 2021-06 | 942000000.0000 | 27883100.0000 | 68081100.0000 | 19782100.0000 |
| 2021-09 | 1225000000.0000 | 43632500.0000 | 103000000.0000 | -106000000.0000 |
| 2021-03 | 665000000.0000 | 13472100.0000 | 35860400.0000 | -48898000.0000 |
| 2020-12 | 1762000000.0000 | 64350100.0000 | 150000000.0000 | 34303300.0000 |
| 2020-09 | 1078000000.0000 | 40453800.0000 | 93996900.0000 | -100000000.0000 |
| 2020-06 | 823000000.0000 | 25338000.0000 | 57755400.0000 | 13615100.0000 |
| 2020-03 | 575000000.0000 | 9820000.0000 | 28945400.0000 | -39032000.0000 |
| 2019-09 | 1012000000.0000 | 42107900.0000 | 96844300.0000 | -116000000.0000 |
| 2019-12 | 1628000000.0000 | 61077500.0000 | 135000000.0000 | 18151200.0000 |
| 2019-03 | 556000000.0000 | 11978800.0000 | 33592000.0000 | -45098500.0000 |
| 2019-06 | 803000000.0000 | 28283900.0000 | 64753900.0000 | 6050900.0000 |
| 2018-09 | 911000000.0000 | 37137000.0000 | 97551600.0000 | -166000000.0000 |
| 2018-12 | 1454000000.0000 | 53695800.0000 | 133000000.0000 | -11070400.0000 |
| 2018-06 | 747000000.0000 | 24814600.0000 | 65471600.0000 | 4656300.0000 |
| 2018-03 | 539000000.0000 | 13464600.0000 | 38217300.0000 | -49841300.0000 |
| 2017-12 | 1387000000.0000 | 58328000.0000 | 117000000.0000 | -3011300.0000 |
| 2017-06 | 600000000.0000 | 435600.0000 | 59777800.0000 | 1088600.0000 |
| 2017-09 | 734000000.0000 | 557900.0000 | 82995700.0000 | -73649500.0000 |
| 2016-12 | 1236000000.0000 | 3008400.0000 | 107000000.0000 | 17107400.0000 |
| 2017-03 | 447000000.0000 | 372600.0000 | 32597300.0000 | -6486500.0000 |
| 2016-09 | 753000000.0000 | 2228000.0000 | 81458300.0000 | 21702900.0000 |
| 2016-06 | 581000000.0000 | 1485600.0000 | 54375100.0000 | 25575100.0000 |
| 2016-03 | 421000000.0000 | 812600.0000 | 32845000.0000 | 2490900.0000 |
| 2015-12 | 1148000000.0000 | 3120200.0000 | 118000000.0000 | 54693400.0000 |
| 2015-06 | 522000000.0000 | 1202900.0000 | 51011700.0000 | 26376500.0000 |
| 2015-09 | 675000000.0000 | 1894900.0000 | 69847200.0000 | 31378100.0000 |
| 2014-12 | 458000000.0000 | 1826800.0000 | 41484800.0000 | -16800500.0000 |
| 2015-03 | 175000000.0000 | 441600.0000 | 8737600.0000 | -5445100.0000 |
| 2014-09 | 214000000.0000 | 1364000.0000 | 24077900.0000 | -13708400.0000 |
| 2014-06 | 186000000.0000 | 809600.0000 | 17346500.0000 | -7797300.0000 |
| 2014-03 | 152000000.0000 | 451200.0000 | 10902700.0000 | -5682500.0000 |
| 2013-12 | 411000000.0000 | 2101100.0000 | 31352700.0000 | -13280000.0000 |
| 2013-09 | 197000000.0000 | 1558500.0000 | 20976800.0000 | -10267200.0000 |
| 2013-06 | 166000000.0000 | 946200.0000 | 14427000.0000 | -6483200.0000 |
| 2013-03 | 137000000.0000 | 502300.0000 | 7841100.0000 | -3967100.0000 |
| 2012-12 | 359000000.0000 | 1362400.0000 | 27611800.0000 | -13923500.0000 |
| 2012-09 | 182000000.0000 | 905700.0000 | 19641900.0000 | -7031800.0000 |
| 2012-03 | 130000000.0000 | 323700.0000 | 6781800.0000 | -2317800.0000 |
| 2012-06 | 153000000.0000 | 561900.0000 | 13942100.0000 | -3204200.0000 |
| 2011-12 | 291000000.0000 | 1363800.0000 | 24654000.0000 | -8346600.0000 |
| 2011-09 | 144000000.0000 | 1029600.0000 | 18233000.0000 | -6155800.0000 |
| 2011-06 | 120000000.0000 | 739500.0000 | 12778900.0000 | -4996100.0000 |
| 2011-03 | 105000000.0000 | 380500.0000 | 6877200.0000 | -2156800.0000 |
| 2010-06 | 102000000.0000 | 746300.0000 | 11506000.0000 | -1845800.0000 |
| 2010-12 | 236000000.0000 | 1437500.0000 | 20888300.0000 | -7178400.0000 |
| 2010-09 | 120000000.0000 | 929300.0000 | 15780500.0000 | -3094200.0000 |
| 2009-12 | 193000000.0000 | 1601400.0000 | 15031400.0000 | -2565100.0000 |
| 2010-03 | 88899100.0000 | 490700.0000 | 6306100.0000 | -1125000.0000 |
| 2009-09 | 106000000.0000 | 1016100.0000 | 13224900.0000 | -1731500.0000 |
| 2009-06 | 84045900.0000 | 555000.0000 | 8945900.0000 | -1471600.0000 |
| 2009-03 | 72407200.0000 | 176200.0000 | 5386900.0000 | -693300.0000 |
| 2008-12 | 177000000.0000 | 1300000.0000 | 17284500.0000 | 65700.0000 |
| 2008-06 | 83368500.0000 | 734100.0000 | 8450600.0000 | -444100.0000 |
| 2008-09 | 97578400.0000 | 936300.0000 | 12354200.0000 | -674500.0000 |
| 2008-03 | 70594100.0000 | 448700.0000 | 4274600.0000 | -227000.0000 |
| 2007-12 | 155000000.0000 | 9639100.0000 | 23478800.0000 | -84800.0000 |
| 2007-09 | 69686500.0000 | 1186900.0000 | 11274500.0000 | 154000.0000 |
| 2007-03 | 55067100.0000 | 620200.0000 | 3714700.0000 | 258600.0000 |
| 2007-06 | 63103900.0000 | 782500.0000 | 8698800.0000 | 325500.0000 |
| 2006-12 | 138000000.0000 | 7684000.0000 | 15912400.0000 | 4896300.0000 |
| 2006-09 | 63472100.0000 | 1011300.0000 | 14797000.0000 | 3950700.0000 |
| 2006-06 | 54201600.0000 | 3688800.0000 | 7407900.0000 | 2729200.0000 |
| 2006-03 | 45470300.0000 | 1880200.0000 | 4112200.0000 | 1164800.0000 |
| 2005-12 | 114000000.0000 | 3781500.0000 | 16299900.0000 | 8742400.0000 |
| 2005-09 | 53511500.0000 | 2203300.0000 | 6539600.0000 | 7021000.0000 |
| 2005-06 | 46576000.0000 | 819200.0000 | 6073600.0000 | 4872700.0000 |
| 2005-03 | 39253500.0000 | 628100.0000 | 3777700.0000 | 2724600.0000 |
| 2004-09 | 57787900.0000 | 463100.0000 | 13860900.0000 | 10592700.0000 |
| 2004-12 | 281000000.0000 | 662100.0000 | 25166400.0000 | 13947700.0000 |
| 2004-03 | 30549100.0000 | 80800.0000 | 4975400.0000 | 3648300.0000 |
| 2004-06 | 43840200.0000 | 253400.0000 | 10020900.0000 | 7471700.0000 |
| 2003-06 | 26356300.0000 | 288500.0000 | 5809400.0000 | 5274900.0000 |
| 2003-09 | 37469600.0000 | 302800.0000 | 9757700.0000 | 8697900.0000 |
| 2003-12 | 88434500.0000 | 201100.0000 | 13248300.0000 | 12272300.0000 |
| 2003-03 | 15950900.0000 | 287300.0000 | 3057800.0000 | 2332700.0000 |
| 2002-12 | 101000000.0000 | 709800.0000 | 8399600.0000 | 8159100.0000 |
| 2002-06 | 17435000.0000 | 71500.0000 | 3225800.0000 | 3791800.0000 |
| 2002-09 | 82881800.0000 | 75300.0000 | 7391600.0000 | 5680500.0000 |
| 2001-12 | 109000000.0000 | 1401700.0000 | 15752000.0000 | 611800.0000 |
| 2002-03 | 9160800.0000 | -- | 1373800.0000 | 1764500.0000 |
| 2001-09 | 47204600.0000 | 2560300.0000 | 13259600.0000 | -1486300.0000 |
| 2001-06 | 30282600.0000 | 1050200.0000 | 8689000.0000 | 2884500.0000 |
| 2000-06 | 102000000.0000 | 5791200.0000 | 9618900.0000 | 936500.0000 |
| 2000-12 | 158000000.0000 | 7655900.0000 | 41761900.0000 | 2006300.0000 |
| 1999-06 | 184000000.0000 | 6290500.0000 | 11196600.0000 | 1613100.0000 |
| 1999-12 | 275000000.0000 | 25074500.0000 | 34022000.0000 | 5617900.0000 |
| 1998-12 | 331000000.0000 | 15014100.0000 | 26138300.0000 | 12848500.0000 |
| 1996-12 | 197000000.0000 | 10602500.0000 | 9823800.0000 | 4259400.0000 |
| 1997-12 | 274000000.0000 | 14126100.0000 | 23987200.0000 | 11966000.0000 |
| 1995-12 | 121000000.0000 | 4570200.0000 | 5138100.0000 | 2198600.0000 |