中商官网
研究报告
瑞茂通（600180）
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 （%) |
| 2024-09-30 | 22546000000.0000 | -36.23 | 176000000.0000 | -61.49 | 179000000.0000 | -61.09 | 134000000.0000 | -66.91 |
| 2024-12-31 | 31498000000.0000 | -21.44 | 164000000.0000 | -53.93 | 162000000.0000 | -54.37 | 72819900.0000 | -75.56 |
| 2025-03-31 | 5137000000.0000 | -26.31 | 42594800.0000 | -69.13 | 44394100.0000 | -68.06 | 35600500.0000 | -66.09 |
| 2024-06-30 | 14375000000.0000 | -39.79 | 207000000.0000 | -37.08 | 208000000.0000 | -37.91 | 167000000.0000 | -44.52 |
| 2024-03-31 | 6971000000.0000 | -35.23 | 138000000.0000 | -32.68 | 139000000.0000 | -32.85 | 105000000.0000 | -48.28 |
| 2023-09-30 | 35356000000.0000 | -6.11 | 457000000.0000 | -4.99 | 460000000.0000 | -6.88 | 405000000.0000 | 6.02 |
| 2023-12-31 | 40094000000.0000 | -28.24 | 356000000.0000 | -44.29 | 355000000.0000 | -43.11 | 298000000.0000 | -35.22 |
| 2023-03-31 | 10763000000.0000 | 6.31 | 205000000.0000 | -39.53 | 207000000.0000 | -32.13 | 203000000.0000 | -26.45 |
| 2023-06-30 | 23874000000.0000 | 5.17 | 329000000.0000 | -36.73 | 335000000.0000 | -31.49 | 301000000.0000 | -28.84 |
| 2022-12-31 | 55874000000.0000 | 17.28 | 639000000.0000 | -32.88 | 624000000.0000 | -32.54 | 460000000.0000 | -43.97 |
| 2022-09-30 | 37657000000.0000 | 11.86 | 481000000.0000 | -21.41 | 494000000.0000 | -19.54 | 382000000.0000 | -31.05 |
| 2022-03-31 | 10124000000.0000 | -11.48 | 339000000.0000 | 32.42 | 305000000.0000 | 20.08 | 276000000.0000 | 34.63 |
| 2022-06-30 | 22700000000.0000 | -0.70 | 520000000.0000 | 46.07 | 489000000.0000 | 42.98 | 423000000.0000 | 41.47 |
| 2021-09-30 | 33665000000.0000 | 27.41 | 612000000.0000 | 234.43 | 614000000.0000 | 211.68 | 554000000.0000 | 266.89 |
| 2021-06-30 | 22860000000.0000 | 33.26 | 356000000.0000 | 84.46 | 342000000.0000 | 76.29 | 299000000.0000 | 103.40 |
| 2021-12-31 | 47643000000.0000 | 29.94 | 952000000.0000 | 495.00 | 925000000.0000 | 357.92 | 821000000.0000 | 422.93 |
| 2020-12-31 | 36665000000.0000 | -8.92 | 160000000.0000 | -65.59 | 202000000.0000 | -56.75 | 157000000.0000 | -61.99 |
| 2021-03-31 | 11437000000.0000 | 50.55 | 256000000.0000 | 65.16 | 254000000.0000 | 63.87 | 205000000.0000 | 65.32 |
| 2020-06-30 | 17154000000.0000 | 3.78 | 193000000.0000 | -50.77 | 194000000.0000 | -48.81 | 147000000.0000 | -54.21 |
| 2020-09-30 | 26423000000.0000 | 2.00 | 183000000.0000 | -57.24 | 197000000.0000 | -52.18 | 151000000.0000 | -58.29 |
| 2020-03-31 | 7597000000.0000 | 4.27 | 155000000.0000 | -45.80 | 155000000.0000 | -45.80 | 124000000.0000 | -47.90 |
| 2019-12-31 | 40257000000.0000 | 5.67 | 465000000.0000 | -17.26 | 467000000.0000 | -14.94 | 413000000.0000 | -13.24 |
| 2019-09-30 | 25905000000.0000 | -8.34 | 428000000.0000 | -4.89 | 412000000.0000 | -5.94 | 362000000.0000 | -4.23 |
| 2019-06-30 | 16529000000.0000 | -18.04 | 392000000.0000 | -8.20 | 379000000.0000 | -8.67 | 321000000.0000 | -8.29 |
| 2019-03-31 | 7286000000.0000 | -35.34 | 286000000.0000 | -12.00 | 286000000.0000 | -10.63 | 238000000.0000 | -8.81 |
| 2018-12-31 | 38096000000.0000 | 1.60 | 562000000.0000 | -38.51 | 549000000.0000 | -40.07 | 476000000.0000 | -33.43 |
| 2018-09-30 | 28263000000.0000 | 16.06 | 450000000.0000 | -18.92 | 438000000.0000 | -20.65 | 378000000.0000 | 7.08 |
| 2018-06-30 | 20167000000.0000 | 27.21 | 427000000.0000 | -9.92 | 415000000.0000 | -11.32 | 350000000.0000 | 12.54 |
| 2018-03-31 | 11269000000.0000 | 115.34 | 325000000.0000 | -14.02 | 320000000.0000 | -14.44 | 261000000.0000 | -2.25 |
| 2017-12-31 | 37497000000.0000 | 76.59 | 914000000.0000 | 42.81 | 916000000.0000 | 29.38 | 715000000.0000 | 35.67 |
| 2017-09-30 | 24352000000.0000 | 85.84 | 555000000.0000 | 62.76 | 552000000.0000 | 57.71 | 353000000.0000 | 21.72 |
| 2017-03-31 | 5233000000.0000 | 128.42 | 378000000.0000 | 104.32 | 374000000.0000 | 101.08 | 267000000.0000 | 89.36 |
| 2017-06-30 | 15853000000.0000 | 107.80 | 474000000.0000 | 97.50 | 468000000.0000 | 90.24 | 311000000.0000 | 71.82 |
| 2016-12-31 | 21234000000.0000 | 125.77 | 640000000.0000 | 64.52 | 708000000.0000 | 32.83 | 527000000.0000 | 28.85 |
| 2016-09-30 | 13104000000.0000 | 108.76 | 341000000.0000 | 34.25 | 350000000.0000 | 33.59 | 290000000.0000 | 31.22 |
| 2016-06-30 | 7629000000.0000 | 118.28 | 240000000.0000 | 65.52 | 246000000.0000 | 60.78 | 181000000.0000 | 48.36 |
| 2016-03-31 | 2291000000.0000 | 28.06 | 185000000.0000 | 62.28 | 186000000.0000 | 52.46 | 141000000.0000 | 36.89 |
| 2015-12-31 | 9405000000.0000 | 12.78 | 389000000.0000 | -16.16 | 533000000.0000 | -8.73 | 409000000.0000 | -18.53 |
| 2015-09-30 | 6277000000.0000 | 19.27 | 254000000.0000 | -1.55 | 262000000.0000 | -9.97 | 221000000.0000 | -11.95 |
| 2015-06-30 | 3495000000.0000 | 7.64 | 145000000.0000 | -9.94 | 153000000.0000 | -7.83 | 122000000.0000 | -8.27 |
| 2015-03-31 | 1789000000.0000 | 9.09 | 114000000.0000 | -9.52 | 122000000.0000 | -5.43 | 103000000.0000 | -7.21 |
| 2014-12-31 | 8339000000.0000 | 28.47 | 464000000.0000 | -0.43 | 584000000.0000 | 6.76 | 502000000.0000 | 6.58 |
| 2014-09-30 | 5263000000.0000 | 39.23 | 258000000.0000 | 17.81 | 291000000.0000 | 7.78 | 251000000.0000 | 9.61 |
| 2014-06-30 | 3247000000.0000 | 37.00 | 161000000.0000 | 66.07 | 166000000.0000 | 36.07 | 133000000.0000 | 36.85 |
| 2014-03-31 | 1640000000.0000 | 44.37 | 126000000.0000 | 35.76 | 129000000.0000 | 31.41 | 111000000.0000 | 31.75 |
| 2013-12-31 | 6491000000.0000 | 22.91 | 466000000.0000 | 17.68 | 547000000.0000 | 16.88 | 471000000.0000 | 23.30 |
| 2013-09-30 | 3780000000.0000 | 8.03 | 219000000.0000 | -25.00 | 270000000.0000 | -18.18 | 229000000.0000 | -15.81 |
| 2013-06-30 | 2370000000.0000 | -0.71 | 96946800.0000 | -58.03 | 122000000.0000 | -48.31 | 97184100.0000 | -49.65 |
| 2013-03-31 | 1136000000.0000 | 0.80 | 92810400.0000 | -9.01 | 98164800.0000 | -4.69 | 84247400.0000 | 2.63 |
| 2012-12-31 | 5281000000.0000 | 59.45 | 396000000.0000 | 18.21 | 468000000.0000 | 31.83 | 382000000.0000 | 20.89 |
| 2012-09-30 | 3499000000.0000 | 55.30 | 292000000.0000 | 19.67 | 330000000.0000 | 24.53 | 272000000.0000 | 14.77 |
| 2012-06-30 | 2387000000.0000 | -- | 231000000.0000 | -17371.03 | 236000000.0000 | -17744.86 | 193000000.0000 | -14527.75 |
| 2012-03-31 | 1127000000.0000 | -- | 102000000.0000 | -28856.70 | 103000000.0000 | -29138.62 | 82085900.0000 | -23242.35 |
| 2011-12-31 | 3312000000.0000 | -- | 335000000.0000 | -5614.49 | 355000000.0000 | 38274.23 | 316000000.0000 | 34058.47 |
| 2011-09-30 | 2253000000.0000 | -- | 244000000.0000 | -22078.02 | 265000000.0000 | -23969.57 | 237000000.0000 | -21447.50 |
| 2011-03-31 | -- | NaN | -354700.0000 | -57.96 | -354700.0000 | -57.96 | -354700.0000 | -57.96 |
| 2011-06-30 | -- | NaN | -1337500.0000 | 45.07 | -1337500.0000 | 45.07 | -1337700.0000 | 45.09 |
| 2010-12-31 | -- | NaN | -6074900.0000 | 2010.07 | 925100.0000 | -421.33 | 925100.0000 | -421.33 |
| 2010-09-30 | -- | NaN | -1110200.0000 | 1114.66 | -1110200.0000 | 1114.66 | -1110200.0000 | 1114.66 |
| 2010-06-30 | -- | NaN | -922000.0000 | 635.25 | -922000.0000 | 635.25 | -922000.0000 | 635.25 |
| 2010-03-31 | -- | NaN | -843800.0000 | 193.09 | -843800.0000 | 193.09 | -843800.0000 | 193.09 |
| 2009-09-30 | -- | -100.00 | -91400.0000 | -99.99 | -91400.0000 | -99.99 | -91400.0000 | -99.99 |
| 2009-12-31 | -- | -100.00 | -287900.0000 | -99.98 | -287900.0000 | -99.77 | -287900.0000 | -99.77 |
| 2009-06-30 | -- | -100.00 | -125400.0000 | -99.96 | -125400.0000 | -99.96 | -125400.0000 | -99.96 |
| 2009-03-31 | -- | -100.00 | -287900.0000 | -99.42 | -287900.0000 | -99.42 | -287900.0000 | -99.42 |
| 2008-12-31 | 55891300.0000 | -66.93 | -1629000000.0000 | 240.08 | -126000000.0000 | -73.70 | -126000000.0000 | -73.70 |
| 2008-06-30 | 32456300.0000 | -40.41 | -344000000.0000 | 151.09 | -344000000.0000 | 151.09 | -344000000.0000 | 156.72 |
| 2008-09-30 | 42725400.0000 | -57.70 | -1392000000.0000 | 718.82 | -1414000000.0000 | 731.76 | -1414000000.0000 | 746.71 |
| 2007-12-31 | 169000000.0000 | -72.43 | -479000000.0000 | 188.55 | -479000000.0000 | 186.83 | -479000000.0000 | 186.83 |
| 2008-03-31 | 17691700.0000 | -67.18 | -49784700.0000 | 47.27 | -49777800.0000 | 47.32 | -49777800.0000 | 47.14 |
| 2007-06-30 | 54465700.0000 | -88.31 | -137000000.0000 | -633.57 | -137000000.0000 | -650.60 | -134000000.0000 | -639.07 |
| 2007-09-30 | 101000000.0000 | -84.72 | -170000000.0000 | -497.95 | -170000000.0000 | -498.47 | -167000000.0000 | -492.91 |
| 2006-12-31 | 613000000.0000 | -35.74 | -166000000.0000 | -849.60 | -167000000.0000 | -711.90 | -167000000.0000 | -790.54 |
| 2007-03-31 | 53910800.0000 | -77.25 | -33805800.0000 | -389.39 | -33789400.0000 | -390.55 | -33829900.0000 | -391.30 |
| 2006-09-30 | 661000000.0000 | -6.77 | 42719100.0000 | -27.62 | 42663100.0000 | -26.60 | 42503000.0000 | -19.95 |
| 2006-06-30 | 466000000.0000 | -7.72 | 25676000.0000 | -43.11 | 24881800.0000 | -45.14 | 24857700.0000 | -38.03 |
| 2006-03-31 | 237000000.0000 | 11.27 | 11681600.0000 | -48.21 | 11629600.0000 | -48.17 | 11613400.0000 | -42.23 |
| 2005-12-31 | 954000000.0000 | -21.29 | 22145200.0000 | -66.14 | 27291900.0000 | -61.71 | 24184000.0000 | -63.45 |
| 2005-09-30 | 709000000.0000 | -11.60 | 59017900.0000 | -3.04 | 58123900.0000 | -4.32 | 53097000.0000 | -5.17 |
| 2005-06-30 | 505000000.0000 | -3.99 | 45132200.0000 | 4.34 | 45353100.0000 | 4.93 | 40111200.0000 | -0.19 |
| 2005-03-31 | 213000000.0000 | -22.55 | 22554800.0000 | 2.64 | 22439800.0000 | 2.36 | 20101500.0000 | -0.12 |
| 2004-12-31 | 1212000000.0000 | 45.50 | 65402200.0000 | -16.42 | 71280800.0000 | -8.73 | 66163000.0000 | -11.60 |
| 2004-09-30 | 802000000.0000 | 47.97 | 60866100.0000 | 16.86 | 60746000.0000 | 16.85 | 55992500.0000 | 11.62 |
| 2004-03-31 | 275000000.0000 | 108.33 | 21975300.0000 | 26.29 | 21922500.0000 | 21.62 | 20125000.0000 | 18.62 |
| 2004-06-30 | 526000000.0000 | 69.13 | 43256000.0000 | 20.53 | 43223500.0000 | 20.29 | 40186700.0000 | 18.63 |
| 2003-12-31 | 833000000.0000 | 19.68 | 78255500.0000 | -8.40 | 78101800.0000 | -13.19 | 74848400.0000 | -11.91 |
| 2003-09-30 | 542000000.0000 | 14.35 | 52085200.0000 | 8.33 | 51986200.0000 | -1.88 | 50164100.0000 | -3.66 |
| 2003-03-31 | 132000000.0000 | -0.75 | 17400000.0000 | 5.21 | 18025600.0000 | 8.95 | 16966000.0000 | 11.03 |
| 2002-12-31 | 696000000.0000 | 29.37 | 85430800.0000 | 7.99 | 89964400.0000 | 11.17 | 84968000.0000 | 18.28 |
| 2003-06-30 | 311000000.0000 | -8.53 | 35889000.0000 | -3.64 | 35931600.0000 | -14.75 | 33877000.0000 | -17.33 |
| 2002-06-30 | 340000000.0000 | 20.57 | 37244100.0000 | -19.15 | 42148600.0000 | -11.93 | 40977000.0000 | 2.89 |
| 2002-09-30 | 474000000.0000 | -- | 48079000.0000 | -- | 52984100.0000 | -- | 52071800.0000 | -- |
| 2002-03-31 | 133000000.0000 | -- | 16538000.0000 | -- | 16545100.0000 | -- | 15280200.0000 | -- |
| 2001-12-31 | 538000000.0000 | 53.28 | 79112300.0000 | 9.29 | 80924200.0000 | 11.96 | 71834200.0000 | 11.35 |
| 2000-12-31 | 351000000.0000 | 26.71 | 72389200.0000 | 2.05 | 72277800.0000 | 1.87 | 64512600.0000 | 3.31 |
| 2001-06-30 | 282000000.0000 | 70.91 | 46067600.0000 | 14.56 | 47856300.0000 | 18.98 | 39825300.0000 | 27.93 |
| 1999-12-31 | 277000000.0000 | 85.91 | 70937200.0000 | 58.56 | 70950800.0000 | 30.06 | 62448600.0000 | 26.13 |
| 2000-06-30 | 165000000.0000 | 7.14 | 40214000.0000 | -7.92 | 40223000.0000 | -7.90 | 31130200.0000 | -18.41 |
| 1998-06-30 | 81195300.0000 | -- | 20316200.0000 | -- | 20367300.0000 | -- | 20367300.0000 | -- |
| 1999-06-30 | 154000000.0000 | 89.67 | 43672400.0000 | 114.96 | 43675400.0000 | 114.44 | 38155800.0000 | 87.34 |
| 1998-12-31 | 149000000.0000 | 5.67 | 44737400.0000 | 38.05 | 54553500.0000 | 68.29 | 49512700.0000 | 52.74 |
| 1997-12-31 | 141000000.0000 | 33.02 | 32405700.0000 | 26.12 | 32415600.0000 | 26.06 | 32415600.0000 | 27.57 |
| 1996-12-31 | 106000000.0000 | 52.38 | 25694200.0000 | 37.45 | 25713800.0000 | 37.61 | 25409600.0000 | 37.94 |
| 1995-12-31 | 69563000.0000 | -- | 18694100.0000 | -- | 18685500.0000 | -- | 18421000.0000 | -- |
| 2025-06-30 | 9464000000.0000 | -34.16 | 77095900.0000 | -62.76 | 78037300.0000 | -62.48 | 58418100.0000 | -65.02 |
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) |
| 2024-09 | 1.23 | 0.79 | 0.51 | 1.5900 | 18.7900 | 2.39 | 0.65 |
| 2024-12 | 0.42 | 0.51 | 0.52 | 0.8400 | 33.2600 | 2.81 | 1.01 |
| 2025-03 | 0.33 | 0.86 | 0.14 | 0.4300 | 7.4300 | 1.64 | 0.17 |
| 2024-06 | 1.26 | 1.45 | 0.58 | 2.0200 | 14.3100 | 2.21 | 0.40 |
| 2024-03 | 1.43 | 1.99 | 0.44 | 1.3000 | 7.8700 | 2.55 | 0.22 |
| 2023-09 | -0.24 | 1.30 | 1.41 | 5.1500 | 76.2700 | 4.40 | 1.08 |
| 2023-12 | -0.78 | 0.89 | 1.17 | 3.8300 | 67.2100 | 3.76 | 1.32 |
| 2023-03 | 0.36 | 1.92 | 0.65 | 2.6700 | 14.8500 | 4.45 | 0.34 |
| 2023-06 | -0.84 | 1.40 | 0.94 | 3.8900 | 59.1900 | 4.05 | 0.67 |
| 2022-12 | 0.24 | 1.12 | 2.04 | 6.3900 | 165.0900 | 5.54 | 1.83 |
| 2022-09 | 0.29 | 1.31 | 1.35 | 5.4200 | 72.2000 | 4.11 | 1.03 |
| 2022-03 | 2.54 | 3.01 | 1.11 | 3.9500 | 17.0600 | 4.33 | 0.37 |
| 2022-06 | 1.17 | 2.15 | 1.55 | 6.0100 | 26.1700 | 4.63 | 0.72 |
| 2021-09 | 1.33 | 1.82 | 2.00 | 8.7200 | 25.6000 | 5.05 | 1.10 |
| 2021-06 | 1.04 | 1.50 | 1.07 | 4.7800 | 19.1800 | 5.24 | 0.72 |
| 2021-12 | 1.39 | 1.94 | 3.35 | 12.5900 | 69.8600 | 5.57 | 1.73 |
| 2020-12 | 0.73 | 0.55 | 0.71 | 2.5400 | 38.8400 | 6.26 | 1.29 |
| 2021-03 | 2.12 | 2.22 | 0.86 | 3.2900 | 12.1700 | 5.59 | 0.39 |
| 2020-06 | 0.57 | 1.13 | 0.72 | 2.3600 | 13.4900 | 6.50 | 0.63 |
| 2020-09 | 0.51 | 0.75 | 0.74 | 2.4400 | 18.7800 | 9.02 | 0.99 |
| 2020-03 | 0.62 | 2.04 | 0.65 | 1.9900 | 6.3500 | 7.26 | 0.32 |
| 2019-12 | 0.42 | 1.16 | 2.07 | 6.9600 | 40.6100 | 9.88 | 1.78 |
| 2019-09 | 0.26 | 1.59 | 1.93 | 6.1700 | 19.8200 | 8.65 | 1.21 |
| 2019-06 | 1.11 | 2.29 | 1.73 | 5.4800 | 9.2100 | 8.87 | 0.75 |
| 2019-03 | 2.80 | 3.93 | 1.32 | 4.1000 | 5.2500 | 7.35 | 0.34 |
| 2018-12 | 0.87 | 1.44 | 2.67 | 8.7500 | 29.4000 | 9.20 | 1.85 |
| 2018-09 | 1.54 | 1.55 | 2.12 | 7.0000 | 22.5000 | 9.54 | 1.37 |
| 2018-06 | 2.35 | 2.06 | 2.13 | 6.4800 | 16.1700 | 11.48 | 1.04 |
| 2018-03 | 3.70 | 2.84 | 1.45 | 4.8600 | 8.3500 | 9.50 | 0.51 |
| 2017-12 | 1.96 | 2.44 | 4.33 | 14.3500 | 38.2500 | 10.38 | 1.77 |
| 2017-09 | 1.35 | 2.27 | 2.90 | 7.3900 | 30.7900 | 11.98 | 1.28 |
| 2017-03 | 4.55 | 7.15 | 2.18 | 5.6400 | 6.7100 | 7.70 | 0.31 |
| 2017-06 | 1.32 | 2.95 | 2.44 | 6.5300 | 23.0100 | 9.77 | 0.83 |
| 2016-12 | 1.22 | 3.33 | 4.32 | 12.0900 | 59.4500 | 10.55 | 1.30 |
| 2016-09 | 1.65 | 2.67 | 2.39 | 6.9000 | 18.9200 | 14.94 | 0.90 |
| 2016-06 | 2.27 | 3.22 | 1.65 | 4.3600 | 26.3200 | 13.94 | 0.51 |
| 2016-03 | 4.71 | 8.12 | 1.28 | 3.4100 | 4.7100 | 10.26 | 0.16 |
| 2015-12 | 3.36 | 5.67 | 4.65 | 13.6000 | 16.3900 | 11.88 | 0.82 |
| 2015-09 | 2.80 | 4.17 | 2.52 | 7.9600 | 9.0300 | 11.09 | 0.60 |
| 2015-06 | 2.26 | 4.38 | 1.50 | 5.5200 | 4.1800 | 11.48 | 0.34 |
| 2015-03 | 3.80 | 6.82 | 1.36 | 4.6800 | 2.0300 | 10.99 | 0.20 |
| 2014-12 | 2.00 | 7.00 | 7.31 | 25.7100 | 14.9300 | 10.58 | 1.04 |
| 2014-09 | 1.44 | 5.53 | 4.10 | 13.2600 | 10.3900 | 8.92 | 0.74 |
| 2014-06 | 2.31 | 5.11 | 2.61 | 7.3200 | 5.3400 | 8.78 | 0.51 |
| 2014-03 | 5.67 | 7.87 | 1.95 | 6.1600 | 2.9100 | 7.74 | 0.25 |
| 2013-12 | 6.81 | 8.43 | 8.25 | 31.2400 | 24.4600 | 9.50 | 0.98 |
| 2013-09 | 5.82 | 7.14 | 8.22 | 16.8200 | 10.4100 | 9.93 | 1.15 |
| 2013-06 | 4.09 | 5.15 | 5.60 | 7.4500 | 8.6500 | 9.44 | 1.09 |
| 2013-03 | 8.19 | 8.64 | 4.47 | 6.5100 | 3.8900 | 10.77 | 0.52 |
| 2012-12 | 7.50 | 8.86 | 23.11 | 35.8900 | 21.4700 | 11.60 | 2.61 |
| 2012-09 | 8.35 | 9.43 | 13.66 | 20.6200 | 9.8600 | 10.52 | 1.45 |
| 2012-06 | 9.68 | 9.89 | 141.32 | -0.4300 | -- | -- | 14.29 |
| 2012-03 | 9.05 | 9.14 | 61.31 | -0.2200 | -- | -- | 6.71 |
| 2011-12 | 10.14 | 10.72 | 22.00 | -2.1000 | -- | -- | 2.05 |
| 2011-09 | 10.83 | 11.76 | 156.80 | 0.0000 | -- | -- | 13.33 |
| 2011-03 | -- | -- | -0.21 | 0.0000 | -- | -- | 0.00 |
| 2011-06 | -- | -- | -0.79 | -0.8100 | -- | -- | 0.00 |
| 2010-12 | -- | -- | 0.53 | 0.5500 | -- | -- | 0.00 |
| 2010-09 | -- | -- | -0.66 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -0.55 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -0.51 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | -0.02 | 0.0000 | -- | -- | 0.00 |
| 2009-12 | -- | -- | -0.17 | -0.1700 | -- | -- | 0.00 |
| 2009-06 | -- | -- | -0.03 | 0.0000 | -- | -- | 0.00 |
| 2009-03 | -- | -- | -0.04 | 0.0000 | -- | -- | 0.00 |
| 2008-12 | -2789.54 | -225.44 | -26.36 | 13.8100 | -- | -- | 0.12 |
| 2008-06 | -1058.48 | -1059.89 | -18.82 | -- | 0.5400 | 0.34 | 0.02 |
| 2008-09 | -3235.25 | -3309.51 | -169.95 | -- | 0.8100 | 0.47 | 0.05 |
| 2007-12 | -282.84 | -283.43 | -22.84 | -208.3700 | 1.5600 | 0.70 | 0.08 |
| 2008-03 | -281.40 | -281.36 | -2.50 | -- | 0.2300 | 0.30 | 0.01 |
| 2007-06 | -250.68 | -251.53 | -5.79 | -19.2600 | 0.3800 | 0.36 | 0.02 |
| 2007-09 | -168.32 | -168.32 | -7.19 | -- | 0.6800 | 0.44 | 0.04 |
| 2006-12 | -27.57 | -27.24 | -7.68 | -13.7100 | 2.6200 | 2.17 | 0.28 |
| 2007-03 | -62.71 | -62.68 | -1.38 | -- | 0.2400 | 0.63 | 0.02 |
| 2006-09 | 6.05 | 6.45 | 2.08 | -- | 2.3600 | 2.55 | 0.32 |
| 2006-06 | 4.72 | 5.34 | 1.15 | -- | 1.7000 | 2.77 | 0.22 |
| 2006-03 | 3.38 | 4.91 | 0.58 | -- | 0.9300 | 2.69 | 0.12 |
| 2005-12 | 1.05 | 2.86 | 1.45 | 4.3700 | 3.0700 | 3.70 | 0.51 |
| 2005-09 | 7.62 | 8.20 | 2.77 | -- | 2.0800 | 3.19 | 0.34 |
| 2005-06 | 8.12 | 8.98 | 2.15 | 4.0300 | 1.3700 | 4.24 | 0.24 |
| 2005-03 | 9.39 | 10.54 | 1.09 | -- | 0.5900 | 3.67 | 0.10 |
| 2004-12 | 4.79 | 5.88 | 3.68 | 7.1800 | 4.4500 | 6.59 | 0.63 |
| 2004-09 | 6.73 | 7.57 | 3.01 | -- | 2.9400 | 5.15 | 0.40 |
| 2004-03 | 6.55 | 7.97 | 1.30 | -- | 1.2600 | 6.92 | 0.16 |
| 2004-06 | 7.22 | 8.22 | 2.53 | -- | 2.3100 | 6.12 | 0.31 |
| 2003-12 | 9.24 | 9.38 | 4.60 | 8.5100 | 4.3200 | 5.92 | 0.49 |
| 2003-09 | 9.04 | 9.59 | 3.33 | -- | 2.5700 | 4.54 | 0.35 |
| 2003-03 | 12.12 | 13.66 | 1.33 | -- | 0.6600 | 4.11 | 0.10 |
| 2002-12 | 12.21 | 12.93 | 6.60 | 10.0400 | 3.7400 | 7.18 | 0.51 |
| 2003-06 | 10.93 | 11.55 | 2.34 | 4.0800 | 1.4200 | 4.67 | 0.20 |
| 2002-06 | 9.71 | 12.40 | 3.28 | 4.9300 | 2.1600 | 5.91 | 0.26 |
| 2002-09 | 9.28 | 11.18 | 4.05 | 6.0600 | 2.7200 | 6.19 | 0.36 |
| 2002-03 | 11.28 | 12.44 | 1.42 | -- | 0.8800 | 5.78 | 0.11 |
| 2001-12 | 14.68 | 15.04 | 8.40 | 9.9000 | 3.3800 | 7.89 | 0.56 |
| 2000-12 | 17.66 | 20.59 | 7.89 | 13.8800 | 2.2800 | -- | 0.38 |
| 2001-06 | 15.60 | 16.97 | 5.08 | 5.2100 | 1.9800 | 6.23 | 0.30 |
| 1999-12 | 24.55 | 25.61 | 12.38 | 16.4600 | 2.3800 | -- | 0.48 |
| 2000-06 | 19.39 | 24.38 | 6.62 | -- | 1.0400 | -- | 0.27 |
| 1998-06 | 25.01 | 25.08 | 5.45 | -- | 1.4100 | 3.44 | 0.22 |
| 1999-06 | 27.92 | 28.36 | 9.93 | -- | 2.8100 | -- | 0.35 |
| 1998-12 | 28.86 | 36.61 | 13.44 | 22.8100 | 2.8300 | 3.61 | 0.37 |
| 1997-12 | 22.70 | 22.99 | 16.71 | -- | 3.6000 | 5.25 | 0.73 |
| 1996-12 | 24.25 | 24.26 | 15.68 | -- | 3.3000 | 10.30 | 0.65 |
| 1995-12 | 26.86 | 26.86 | 16.68 | -- | 3.4700 | 9.34 | 0.62 |
| 2025-06 | -0.53 | 0.82 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 77.34 | 22.66 | 0.8200 | 0.7400 |
| 2024-12 | 74.58 | 25.42 | 0.8200 | 0.7500 |
| 2025-03 | 74.23 | 25.77 | 0.8100 | 0.7800 |
| 2024-06 | 77.54 | 22.46 | 0.8100 | 0.7400 |
| 2024-03 | 74.45 | 25.55 | 0.7700 | 0.6800 |
| 2023-09 | 75.21 | 24.79 | 0.7500 | 0.6700 |
| 2023-12 | 73.83 | 26.17 | 0.7500 | 0.6800 |
| 2023-03 | 75.92 | 24.08 | 0.7300 | 0.6300 |
| 2023-06 | 77.46 | 22.54 | 0.7800 | 0.7000 |
| 2022-12 | 75.21 | 24.79 | 0.7200 | 0.6700 |
| 2022-09 | 79.34 | 20.66 | 0.7900 | 0.7200 |
| 2022-03 | 74.17 | 25.83 | 0.8500 | 0.7500 |
| 2022-06 | 76.48 | 23.52 | 0.8100 | 0.6900 |
| 2021-09 | 78.69 | 21.31 | 0.8800 | 0.7700 |
| 2021-06 | 80.12 | 19.88 | 0.8800 | 0.7600 |
| 2021-12 | 75.15 | 24.85 | 0.8500 | 0.8000 |
| 2020-12 | 78.38 | 21.62 | 0.8700 | 0.7900 |
| 2021-03 | 78.74 | 21.26 | 0.8700 | 0.7800 |
| 2020-06 | 77.20 | 22.80 | 0.9100 | 0.7500 |
| 2020-09 | 77.12 | 22.88 | 0.8700 | 0.6800 |
| 2020-03 | 73.69 | 26.31 | 0.9700 | 0.7800 |
| 2019-12 | 72.62 | 27.38 | 0.9700 | 0.8100 |
| 2019-09 | 71.61 | 28.39 | 1.0800 | 0.8500 |
| 2019-06 | 72.80 | 27.20 | 1.2600 | 1.0000 |
| 2019-03 | 72.76 | 27.24 | 1.2900 | 1.0900 |
| 2018-12 | 72.28 | 27.73 | 1.3300 | 1.1300 |
| 2018-09 | 72.80 | 27.20 | 1.3400 | 1.0500 |
| 2018-06 | 71.55 | 28.45 | 1.5200 | 1.2500 |
| 2018-03 | 75.32 | 24.68 | 1.5200 | 1.2900 |
| 2017-12 | 75.26 | 24.74 | 1.5800 | 1.3200 |
| 2017-09 | 74.09 | 25.91 | 1.8400 | 1.5100 |
| 2017-03 | 71.44 | 28.55 | 2.0100 | 1.7000 |
| 2017-06 | 74.58 | 25.42 | 1.8200 | 1.5700 |
| 2016-12 | 71.73 | 28.27 | 2.0600 | 1.8900 |
| 2016-09 | 70.03 | 29.97 | 1.6900 | 0.6300 |
| 2016-06 | 71.33 | 28.67 | 1.6400 | 0.4800 |
| 2016-03 | 70.50 | 29.50 | 1.5500 | 0.4500 |
| 2015-12 | 64.06 | 35.94 | 1.4000 | 1.2300 |
| 2015-09 | 62.60 | 37.39 | 1.6200 | 0.5100 |
| 2015-06 | 62.77 | 37.23 | 1.6400 | 0.6100 |
| 2015-03 | 74.82 | 25.18 | 1.3400 | 0.4000 |
| 2014-12 | 72.98 | 27.02 | 1.4000 | 0.3900 |
| 2014-09 | 71.09 | 28.91 | 1.4400 | 0.6400 |
| 2014-06 | 69.70 | 30.30 | 1.2200 | 0.4000 |
| 2014-03 | 71.93 | 28.07 | 1.2800 | 0.4600 |
| 2013-12 | 73.65 | 26.33 | 1.2100 | 0.5500 |
| 2013-09 | 54.55 | 45.45 | 1.8300 | 0.7000 |
| 2013-06 | 37.39 | 62.61 | 2.6600 | 1.4400 |
| 2013-03 | 38.84 | 61.20 | 2.5600 | 1.6000 |
| 2012-12 | 38.57 | 61.48 | 2.5800 | 1.8900 |
| 2012-09 | 45.32 | 54.68 | 2.0500 | 1.3500 |
| 2012-06 | 2.38 | 97.60 | 0.1100 | 0.1100 |
| 2012-03 | 2.38 | 97.62 | 0.2000 | 0.2000 |
| 2011-12 | 45.29 | 54.71 | 0.4500 | 0.4500 |
| 2011-09 | 2.00 | 98.22 | 0.7400 | 0.7400 |
| 2011-03 | 3.82 | 96.53 | 0.9900 | 0.9900 |
| 2011-06 | 2.06 | 97.65 | 0.8000 | 0.8000 |
| 2010-12 | 3.66 | 96.55 | 1.1000 | 1.1000 |
| 2010-09 | 0.84 | 98.80 | -- | -- |
| 2010-06 | 0.72 | 99.40 | -- | -- |
| 2010-03 | 0.68 | 99.40 | -- | -- |
| 2009-09 | 22.63 | 77.28 | 1.0000 | 0.9600 |
| 2009-12 | 0.17 | 100.00 | -- | -- |
| 2009-06 | 28.57 | 71.43 | 1.0000 | 0.9700 |
| 2009-03 | 48.52 | 51.48 | 1.0000 | 1.0000 |
| 2008-12 | 65.06 | 34.94 | 1.0000 | 1.0000 |
| 2008-06 | 102.63 | -2.60 | 0.5900 | 0.4900 |
| 2008-09 | 231.97 | -132.09 | 0.1200 | 0.0600 |
| 2007-12 | 85.88 | 14.12 | 0.7600 | 0.6800 |
| 2008-03 | 86.95 | 13.05 | 0.7400 | 0.6200 |
| 2007-06 | 68.03 | 31.97 | 0.9700 | 0.7500 |
| 2007-09 | 69.65 | 30.30 | 0.9500 | 0.7400 |
| 2006-12 | 64.55 | 35.45 | 1.0500 | 0.8200 |
| 2007-03 | 64.93 | 35.07 | 1.0300 | 0.8100 |
| 2006-09 | 47.25 | 52.75 | 1.2600 | 0.7900 |
| 2006-06 | 50.85 | 49.15 | 1.2100 | 0.8100 |
| 2006-03 | 47.89 | 52.11 | 1.2200 | 0.8400 |
| 2005-12 | 44.80 | 55.25 | 1.2300 | 0.8400 |
| 2005-09 | 49.74 | 50.26 | 1.3600 | 0.9500 |
| 2005-06 | 48.12 | 51.88 | 1.4300 | 0.9300 |
| 2005-03 | 48.03 | 51.97 | 1.4300 | 0.8900 |
| 2004-12 | 45.98 | 54.02 | 1.5300 | 0.9300 |
| 2004-09 | 48.56 | 51.39 | 1.4400 | 0.9400 |
| 2004-03 | 40.75 | 59.25 | 1.5300 | 1.0100 |
| 2004-06 | 40.13 | 59.87 | 1.6000 | 1.0100 |
| 2003-12 | 42.20 | 57.80 | 1.5000 | 1.0800 |
| 2003-09 | 38.90 | 61.10 | 1.6600 | 1.2000 |
| 2003-03 | 32.28 | 67.65 | 2.0100 | 1.4400 |
| 2002-12 | 29.93 | 70.07 | 1.9700 | 1.4200 |
| 2003-06 | 38.82 | 61.18 | 1.6600 | 1.1800 |
| 2002-06 | 34.27 | 65.73 | 2.1600 | 1.7000 |
| 2002-09 | 33.94 | 66.06 | 2.1000 | 1.5400 |
| 2002-03 | 29.92 | 69.99 | 2.2000 | 1.7600 |
| 2001-12 | 22.01 | 82.45 | 2.4400 | 1.7000 |
| 2000-12 | 20.63 | 79.37 | 3.7200 | 2.9000 |
| 2001-06 | 18.58 | 81.42 | 3.2700 | 2.5800 |
| 1999-12 | 28.45 | 71.55 | 2.0300 | 1.1500 |
| 2000-06 | 27.47 | 72.53 | 2.1600 | 1.0200 |
| 1998-06 | 14.57 | 85.56 | 4.9000 | 3.9400 |
| 1999-06 | 10.69 | 89.32 | 5.2600 | 4.3000 |
| 1998-12 | 14.01 | 85.96 | 4.2700 | 3.3000 |
| 1997-12 | 33.62 | 66.49 | 1.6400 | 1.2500 |
| 1996-12 | 53.90 | 45.99 | 1.3100 | 0.7400 |
| 1995-12 | 55.78 | 43.96 | 1.0300 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 22268000000.0000 | 170000000.0000 | 203000000.0000 | 210000000.0000 |
| 2024-12 | 31366000000.0000 | 260000000.0000 | 303000000.0000 | 372000000.0000 |
| 2025-03 | 5120000000.0000 | 26499400.0000 | 56916300.0000 | 124000000.0000 |
| 2024-06 | 14194000000.0000 | 106000000.0000 | 131000000.0000 | 181000000.0000 |
| 2024-03 | 6871000000.0000 | 33389600.0000 | 60377100.0000 | 92057200.0000 |
| 2023-09 | 35442000000.0000 | 172000000.0000 | 230000000.0000 | 263000000.0000 |
| 2023-12 | 40407000000.0000 | 260000000.0000 | 391000000.0000 | 332000000.0000 |
| 2023-03 | 10724000000.0000 | 30021400.0000 | 76713600.0000 | 53055100.0000 |
| 2023-06 | 24074000000.0000 | 107000000.0000 | 152000000.0000 | 170000000.0000 |
| 2022-12 | 55740000000.0000 | 240000000.0000 | 447000000.0000 | 382000000.0000 |
| 2022-09 | 37548000000.0000 | 149000000.0000 | 317000000.0000 | 315000000.0000 |
| 2022-03 | 9867000000.0000 | 68436600.0000 | 85448300.0000 | 40788100.0000 |
| 2022-06 | 22435000000.0000 | 107000000.0000 | 233000000.0000 | 217000000.0000 |
| 2021-09 | 33216000000.0000 | 377000000.0000 | 306000000.0000 | 246000000.0000 |
| 2021-06 | 22623000000.0000 | 212000000.0000 | 194000000.0000 | 190000000.0000 |
| 2021-12 | 46982000000.0000 | 380000000.0000 | 599000000.0000 | 312000000.0000 |
| 2020-12 | 36398000000.0000 | 435000000.0000 | 290000000.0000 | 257000000.0000 |
| 2021-03 | 11194000000.0000 | 166000000.0000 | 102000000.0000 | 109000000.0000 |
| 2020-06 | 17056000000.0000 | 795000000.0000 | 140000000.0000 | 131000000.0000 |
| 2020-09 | 26288000000.0000 | 1050000000.0000 | 208000000.0000 | 130000000.0000 |
| 2020-03 | 7550000000.0000 | 336000000.0000 | 77796300.0000 | 91001800.0000 |
| 2019-12 | 40089000000.0000 | 1823000000.0000 | 317000000.0000 | 506000000.0000 |
| 2019-09 | 25838000000.0000 | 1385000000.0000 | 244000000.0000 | 424000000.0000 |
| 2019-06 | 16345000000.0000 | 888000000.0000 | 175000000.0000 | 248000000.0000 |
| 2019-03 | 7082000000.0000 | 355000000.0000 | 92380400.0000 | 102000000.0000 |
| 2018-12 | 37763000000.0000 | 1635000000.0000 | 278000000.0000 | 680000000.0000 |
| 2018-09 | 27828000000.0000 | 732000000.0000 | 183000000.0000 | 586000000.0000 |
| 2018-06 | 19694000000.0000 | 408000000.0000 | 114000000.0000 | 395000000.0000 |
| 2018-03 | 10852000000.0000 | 296000000.0000 | 52112200.0000 | 140000000.0000 |
| 2017-12 | 36762000000.0000 | 1222000000.0000 | 251000000.0000 | 636000000.0000 |
| 2017-09 | 24023000000.0000 | 782000000.0000 | 207000000.0000 | 437000000.0000 |
| 2017-03 | 4995000000.0000 | 187000000.0000 | 57931200.0000 | 116000000.0000 |
| 2017-06 | 15644000000.0000 | 465000000.0000 | 125000000.0000 | 274000000.0000 |
| 2016-12 | 20974000000.0000 | 879000000.0000 | 222000000.0000 | 493000000.0000 |
| 2016-09 | 12888000000.0000 | 475000000.0000 | 157000000.0000 | 369000000.0000 |
| 2016-06 | 7456000000.0000 | 217000000.0000 | 102000000.0000 | 216000000.0000 |
| 2016-03 | 2183000000.0000 | 53448300.0000 | 58304800.0000 | 110000000.0000 |
| 2015-12 | 9089000000.0000 | 583000000.0000 | 153000000.0000 | 270000000.0000 |
| 2015-09 | 6101000000.0000 | 381000000.0000 | 101000000.0000 | 175000000.0000 |
| 2015-06 | 3416000000.0000 | 233000000.0000 | 59814300.0000 | 124000000.0000 |
| 2015-03 | 1721000000.0000 | 162000000.0000 | 22982900.0000 | 46338800.0000 |
| 2014-12 | 8172000000.0000 | 745000000.0000 | 143000000.0000 | 153000000.0000 |
| 2014-09 | 5187000000.0000 | 394000000.0000 | 92804900.0000 | 119000000.0000 |
| 2014-06 | 3172000000.0000 | 237000000.0000 | 54008500.0000 | 67675400.0000 |
| 2014-03 | 1547000000.0000 | 110000000.0000 | 21728700.0000 | 28958500.0000 |
| 2013-12 | 6049000000.0000 | 376000000.0000 | 97337400.0000 | 27383700.0000 |
| 2013-09 | 3560000000.0000 | 238000000.0000 | 56461100.0000 | 897900.0000 |
| 2013-06 | 2273000000.0000 | 165000000.0000 | 44622900.0000 | 8117400.0000 |
| 2013-03 | 1043000000.0000 | 63125300.0000 | 14799400.0000 | -2088300.0000 |
| 2012-12 | 4885000000.0000 | 269000000.0000 | 57749500.0000 | 20337500.0000 |
| 2012-09 | 3207000000.0000 | 168000000.0000 | 41263500.0000 | 7362300.0000 |
| 2012-06 | 2156000000.0000 | 120000000.0000 | 25303600.0000 | 9150900.0000 |
| 2012-03 | 1025000000.0000 | 65602000.0000 | 8781400.0000 | 6041400.0000 |
| 2011-12 | 2976000000.0000 | 158000000.0000 | 33533100.0000 | 7544300.0000 |
| 2011-09 | 2009000000.0000 | 109000000.0000 | 18563700.0000 | 1548700.0000 |
| 2011-03 | 354700.0000 | -- | 356500.0000 | -1800.0000 |
| 2011-06 | 1414500.0000 | -- | 1439300.0000 | -24800.0000 |
| 2010-12 | 6074900.0000 | -- | 6074800.0000 | 200.0000 |
| 2010-09 | 1110200.0000 | -- | 1110200.0000 | -- |
| 2010-06 | 922000.0000 | -- | 922000.0000 | -- |
| 2010-03 | 843800.0000 | -- | 843800.0000 | -- |
| 2009-09 | 91400.0000 | -- | 91400.0000 | -- |
| 2009-12 | 287900.0000 | -- | 287900.0000 | -- |
| 2009-06 | 125400.0000 | -- | 125400.0000 | -- |
| 2009-03 | 287900.0000 | -- | 287900.0000 | -- |
| 2008-12 | 1615000000.0000 | 6288900.0000 | 98209900.0000 | 123000000.0000 |
| 2008-06 | 376000000.0000 | 2279700.0000 | 27223500.0000 | 64820200.0000 |
| 2008-09 | 1425000000.0000 | 3170300.0000 | 87281500.0000 | 122000000.0000 |
| 2007-12 | 647000000.0000 | 12881100.0000 | 57399300.0000 | 116000000.0000 |
| 2008-03 | 67476400.0000 | 1350800.0000 | 10918800.0000 | 34191400.0000 |
| 2007-06 | 191000000.0000 | 3215300.0000 | 31230800.0000 | 85659900.0000 |
| 2007-09 | 271000000.0000 | 5025500.0000 | 39049900.0000 | 103000000.0000 |
| 2006-12 | 782000000.0000 | 9876900.0000 | 47311400.0000 | 76939400.0000 |
| 2007-03 | 87716600.0000 | 1398800.0000 | 9976900.0000 | 27943600.0000 |
| 2006-09 | 621000000.0000 | 7181900.0000 | 23408400.0000 | 23302000.0000 |
| 2006-06 | 444000000.0000 | 5382300.0000 | 16661000.0000 | 16170000.0000 |
| 2006-03 | 229000000.0000 | 2842700.0000 | 9012500.0000 | 7351100.0000 |
| 2005-12 | 944000000.0000 | 16746300.0000 | 49979200.0000 | 32094000.0000 |
| 2005-09 | 655000000.0000 | 9811000.0000 | 27948900.0000 | 23458700.0000 |
| 2005-06 | 464000000.0000 | 6794200.0000 | 15713900.0000 | 15448100.0000 |
| 2005-03 | 193000000.0000 | 2304300.0000 | 6267900.0000 | 9226800.0000 |
| 2004-12 | 1154000000.0000 | 22675200.0000 | 40731000.0000 | 27474400.0000 |
| 2004-09 | 748000000.0000 | 12301800.0000 | 24464400.0000 | 14892600.0000 |
| 2004-03 | 257000000.0000 | 6059200.0000 | 7608400.0000 | 2837800.0000 |
| 2004-06 | 488000000.0000 | 9822000.0000 | 16033600.0000 | 10510100.0000 |
| 2003-12 | 756000000.0000 | 17427900.0000 | 32803000.0000 | 13161300.0000 |
| 2003-09 | 493000000.0000 | 13220800.0000 | 21154000.0000 | 5708600.0000 |
| 2003-03 | 116000000.0000 | 4139700.0000 | 6006000.0000 | 1513900.0000 |
| 2002-12 | 611000000.0000 | 18049600.0000 | 17000500.0000 | 7492200.0000 |
| 2003-06 | 277000000.0000 | 9222700.0000 | 15738900.0000 | 1175500.0000 |
| 2002-06 | 307000000.0000 | 4246200.0000 | 9880300.0000 | 3647300.0000 |
| 2002-09 | 430000000.0000 | 9459700.0000 | 15405400.0000 | 5380100.0000 |
| 2002-03 | 118000000.0000 | 2257200.0000 | 485000.0000 | 1970700.0000 |
| 2001-12 | 459000000.0000 | 8249500.0000 | 19333500.0000 | 7134500.0000 |
| 2000-12 | 289000000.0000 | 8161900.0000 | 10356000.0000 | 8389100.0000 |
| 2001-06 | 238000000.0000 | 5964700.0000 | 12945800.0000 | 4240100.0000 |
| 1999-12 | 209000000.0000 | 4320800.0000 | 5043000.0000 | -695100.0000 |
| 2000-06 | 133000000.0000 | 3414600.0000 | 6369000.0000 | 2740800.0000 |
| 1998-06 | 60884900.0000 | 2178100.0000 | 3951000.0000 | 1621800.0000 |
| 1999-06 | 111000000.0000 | 2189200.0000 | 2673500.0000 | 1451000.0000 |
| 1998-12 | 106000000.0000 | 1487300.0000 | 12122100.0000 | 1460900.0000 |
| 1997-12 | 109000000.0000 | 1458000.0000 | 6367500.0000 | 6338400.0000 |
| 1996-12 | 80290000.0000 | 1005700.0000 | 4825900.0000 | 5316700.0000 |
| 1995-12 | 50877500.0000 | 709300.0000 | 3686900.0000 | 3090400.0000 |
| 2025-06 | 9514000000.0000 | 55888900.0000 | 123000000.0000 | 223000000.0000 |