中商官网
研究报告
伊力特（600197）
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 | 796000000.0000 | -4.21 | 202000000.0000 | -7.34 | 202000000.0000 | -7.34 | 144000000.0000 | -10.56 |
| 2024-12-31 | 2203000000.0000 | -1.26 | 402000000.0000 | -11.45 | 404000000.0000 | -11.79 | 288000000.0000 | -16.76 |
| 2024-06-30 | 1330000000.0000 | 8.93 | 263000000.0000 | 5.20 | 264000000.0000 | 5.60 | 201000000.0000 | 12.29 |
| 2024-09-30 | 1654000000.0000 | 0.67 | 329000000.0000 | 3.13 | 330000000.0000 | 3.45 | 244000000.0000 | 3.83 |
| 2024-03-31 | 831000000.0000 | 12.30 | 218000000.0000 | 8.46 | 218000000.0000 | 8.46 | 161000000.0000 | 6.62 |
| 2023-12-31 | 2231000000.0000 | 37.46 | 454000000.0000 | 89.96 | 458000000.0000 | 90.04 | 346000000.0000 | 104.73 |
| 2023-09-30 | 1643000000.0000 | 25.71 | 319000000.0000 | 51.18 | 319000000.0000 | 53.37 | 235000000.0000 | 58.78 |
| 2023-06-30 | 1221000000.0000 | 7.77 | 250000000.0000 | 27.55 | 250000000.0000 | 30.21 | 179000000.0000 | 33.58 |
| 2022-12-31 | 1623000000.0000 | -16.25 | 239000000.0000 | -48.49 | 241000000.0000 | -47.49 | 169000000.0000 | -47.35 |
| 2023-03-31 | 740000000.0000 | 18.59 | 201000000.0000 | 34.00 | 201000000.0000 | 36.73 | 151000000.0000 | 38.53 |
| 2022-03-31 | 624000000.0000 | 14.71 | 150000000.0000 | -11.24 | 147000000.0000 | -12.50 | 109000000.0000 | -18.05 |
| 2022-09-30 | 1307000000.0000 | -10.72 | 211000000.0000 | -43.88 | 208000000.0000 | -44.39 | 148000000.0000 | -45.39 |
| 2022-06-30 | 1133000000.0000 | 9.89 | 196000000.0000 | -35.10 | 192000000.0000 | -36.00 | 134000000.0000 | -38.25 |
| 2021-12-31 | 1938000000.0000 | 7.55 | 464000000.0000 | -0.22 | 459000000.0000 | -1.08 | 321000000.0000 | -5.87 |
| 2021-09-30 | 1464000000.0000 | 26.42 | 376000000.0000 | 28.77 | 374000000.0000 | 30.31 | 271000000.0000 | 34.83 |
| 2021-06-30 | 1031000000.0000 | 29.85 | 302000000.0000 | 44.50 | 300000000.0000 | 48.51 | 217000000.0000 | 49.66 |
| 2021-03-31 | 544000000.0000 | 255.56 | 169000000.0000 | 579.35 | 168000000.0000 | 778.73 | 133000000.0000 | 1522.88 |
| 2020-09-30 | 1158000000.0000 | -23.36 | 292000000.0000 | -34.23 | 287000000.0000 | -34.92 | 201000000.0000 | -33.88 |
| 2020-12-31 | 1802000000.0000 | -21.72 | 465000000.0000 | -26.07 | 464000000.0000 | -25.52 | 341000000.0000 | -25.55 |
| 2020-03-31 | 153000000.0000 | -70.46 | 24876900.0000 | -87.50 | 19118600.0000 | -90.30 | 8195300.0000 | -94.50 |
| 2020-06-30 | 794000000.0000 | -15.53 | 209000000.0000 | -23.72 | 202000000.0000 | -25.46 | 145000000.0000 | -28.92 |
| 2019-12-31 | 2302000000.0000 | 8.38 | 629000000.0000 | 9.20 | 623000000.0000 | 8.16 | 458000000.0000 | 5.53 |
| 2019-06-30 | 940000000.0000 | -5.72 | 274000000.0000 | -12.18 | 271000000.0000 | -13.42 | 204000000.0000 | -6.42 |
| 2019-09-30 | 1511000000.0000 | 0.87 | 444000000.0000 | 3.50 | 441000000.0000 | 2.32 | 304000000.0000 | 4.83 |
| 2019-03-31 | 518000000.0000 | 0.00 | 199000000.0000 | 19.16 | 197000000.0000 | 16.57 | 149000000.0000 | 23.14 |
| 2018-12-31 | 2124000000.0000 | 10.68 | 576000000.0000 | 18.28 | 576000000.0000 | 16.36 | 434000000.0000 | 21.57 |
| 2018-06-30 | 997000000.0000 | 20.27 | 312000000.0000 | 41.18 | 313000000.0000 | 34.91 | 218000000.0000 | 34.57 |
| 2018-09-30 | 1498000000.0000 | 16.49 | 429000000.0000 | 26.18 | 431000000.0000 | 22.79 | 290000000.0000 | 12.84 |
| 2017-12-31 | 1919000000.0000 | 13.35 | 487000000.0000 | 22.67 | 495000000.0000 | 23.13 | 357000000.0000 | 28.88 |
| 2018-03-31 | 518000000.0000 | 8.60 | 167000000.0000 | 7.74 | 169000000.0000 | 4.97 | 121000000.0000 | 9.01 |
| 2017-06-30 | 829000000.0000 | 1.10 | 221000000.0000 | 5.74 | 232000000.0000 | 11.00 | 162000000.0000 | 17.39 |
| 2017-09-30 | 1286000000.0000 | 8.34 | 340000000.0000 | 3.66 | 351000000.0000 | 7.01 | 257000000.0000 | 11.26 |
| 2016-12-31 | 1693000000.0000 | 3.36 | 397000000.0000 | -1.24 | 402000000.0000 | -1.47 | 277000000.0000 | -1.77 |
| 2017-03-31 | 477000000.0000 | 8.90 | 155000000.0000 | 15.67 | 161000000.0000 | 20.15 | 111000000.0000 | 26.31 |
| 2016-03-31 | 438000000.0000 | 6.31 | 134000000.0000 | 18.58 | 134000000.0000 | 18.58 | 87881800.0000 | 21.48 |
| 2016-06-30 | 820000000.0000 | 1.61 | 209000000.0000 | 2.96 | 209000000.0000 | 2.45 | 138000000.0000 | 4.55 |
| 2016-09-30 | 1187000000.0000 | 2.42 | 328000000.0000 | 4.13 | 328000000.0000 | 2.82 | 231000000.0000 | 0.87 |
| 2015-09-30 | 1159000000.0000 | 0.61 | 315000000.0000 | -12.50 | 319000000.0000 | -12.36 | 229000000.0000 | -15.81 |
| 2015-12-31 | 1638000000.0000 | 0.61 | 402000000.0000 | 6.63 | 408000000.0000 | 3.82 | 282000000.0000 | 4.83 |
| 2015-03-31 | 412000000.0000 | 0.73 | 113000000.0000 | -18.71 | 113000000.0000 | -18.71 | 72344100.0000 | -22.50 |
| 2015-06-30 | 807000000.0000 | 0.75 | 203000000.0000 | -12.50 | 204000000.0000 | -12.82 | 132000000.0000 | -10.20 |
| 2014-09-30 | 1152000000.0000 | -17.95 | 360000000.0000 | 4.05 | 364000000.0000 | 4.60 | 272000000.0000 | 12.40 |
| 2014-12-31 | 1628000000.0000 | -7.13 | 377000000.0000 | -5.28 | 393000000.0000 | -2.24 | 269000000.0000 | 1.51 |
| 2014-03-31 | 409000000.0000 | -19.17 | 139000000.0000 | 23.01 | 139000000.0000 | 23.01 | 93346000.0000 | 24.39 |
| 2014-06-30 | 801000000.0000 | -23.57 | 232000000.0000 | -10.08 | 234000000.0000 | -9.30 | 147000000.0000 | -6.37 |
| 2013-06-30 | 1048000000.0000 | 17.75 | 258000000.0000 | 40.98 | 258000000.0000 | 40.22 | 157000000.0000 | 44.04 |
| 2013-09-30 | 1404000000.0000 | 9.09 | 346000000.0000 | 25.36 | 348000000.0000 | 25.63 | 242000000.0000 | 28.72 |
| 2013-12-31 | 1753000000.0000 | -1.07 | 398000000.0000 | 40.14 | 402000000.0000 | 39.10 | 265000000.0000 | 16.23 |
| 2012-12-31 | 1772000000.0000 | 43.48 | 284000000.0000 | 0.35 | 289000000.0000 | 1.05 | 228000000.0000 | 10.68 |
| 2013-03-31 | 506000000.0000 | 4.76 | 113000000.0000 | 6.60 | 113000000.0000 | 6.60 | 75043800.0000 | 5.50 |
| 2012-06-30 | 890000000.0000 | 21.09 | 183000000.0000 | 8.28 | 184000000.0000 | 8.88 | 109000000.0000 | 4.81 |
| 2012-09-30 | 1287000000.0000 | 35.33 | 276000000.0000 | 32.06 | 277000000.0000 | 32.54 | 188000000.0000 | 48.03 |
| 2011-12-31 | 1235000000.0000 | 13.82 | 283000000.0000 | 26.91 | 286000000.0000 | 28.25 | 206000000.0000 | 54.89 |
| 2012-03-31 | 483000000.0000 | 28.12 | 106000000.0000 | 26.17 | 106000000.0000 | 26.31 | 71132300.0000 | 26.04 |
| 2011-09-30 | 951000000.0000 | 11.49 | 209000000.0000 | 18.08 | 209000000.0000 | 18.08 | 127000000.0000 | 17.59 |
| 2011-06-30 | 735000000.0000 | 23.12 | 169000000.0000 | 22.46 | 169000000.0000 | 23.36 | 104000000.0000 | 20.99 |
| 2010-12-31 | 1085000000.0000 | 24.57 | 223000000.0000 | 30.41 | 223000000.0000 | 29.65 | 133000000.0000 | 24.30 |
| 2010-09-30 | 853000000.0000 | 21.34 | 177000000.0000 | 16.45 | 177000000.0000 | 15.69 | 108000000.0000 | 11.24 |
| 2011-03-31 | 377000000.0000 | 20.06 | 84013400.0000 | 16.74 | 83921300.0000 | 16.68 | 56437100.0000 | 18.54 |
| 2010-03-31 | 314000000.0000 | 19.85 | 71964500.0000 | 36.00 | 71925800.0000 | 35.75 | 47608200.0000 | 28.37 |
| 2010-06-30 | 597000000.0000 | 13.50 | 138000000.0000 | 20.00 | 137000000.0000 | 18.10 | 85954100.0000 | 8.98 |
| 2009-09-30 | 703000000.0000 | 17.36 | 152000000.0000 | 17.83 | 153000000.0000 | 19.53 | 97090300.0000 | -5.74 |
| 2009-12-31 | 871000000.0000 | 19.15 | 171000000.0000 | 15.54 | 172000000.0000 | 16.22 | 107000000.0000 | -13.01 |
| 2009-06-30 | 526000000.0000 | 17.41 | 115000000.0000 | 3.60 | 116000000.0000 | 6.42 | 78874100.0000 | -13.87 |
| 2009-03-31 | 262000000.0000 | 26.57 | 52916400.0000 | 20.74 | 52984000.0000 | 21.01 | 37085700.0000 | -6.23 |
| 2008-12-31 | 731000000.0000 | 14.58 | 148000000.0000 | 12.12 | 148000000.0000 | 12.12 | 123000000.0000 | 13.89 |
| 2008-09-30 | 599000000.0000 | 29.09 | 129000000.0000 | 35.50 | 128000000.0000 | 34.90 | 103000000.0000 | 20.16 |
| 2008-06-30 | 448000000.0000 | 56.10 | 111000000.0000 | 98.45 | 109000000.0000 | 95.19 | 91575200.0000 | 66.71 |
| 2008-03-31 | 207000000.0000 | 28.57 | 43826200.0000 | 41.19 | 43784100.0000 | 40.94 | 39548100.0000 | 18.17 |
| 2007-12-31 | 638000000.0000 | 29.67 | 132000000.0000 | 21.10 | 132000000.0000 | 20.00 | 108000000.0000 | 8.64 |
| 2007-09-30 | 464000000.0000 | 39.34 | 95201100.0000 | 16.69 | 94887800.0000 | 16.34 | 85720600.0000 | 27.87 |
| 2007-03-31 | 161000000.0000 | 36.44 | 31041500.0000 | 18.68 | 31064700.0000 | 17.69 | 33467100.0000 | 64.69 |
| 2006-12-31 | 492000000.0000 | 14.15 | 109000000.0000 | 868.57 | 110000000.0000 | 982.68 | 99408100.0000 | -558.94 |
| 2007-06-30 | 287000000.0000 | 26.43 | 55932400.0000 | 9.80 | 55842400.0000 | 8.32 | 54931600.0000 | 39.09 |
| 2006-09-30 | 333000000.0000 | 18.51 | 81586200.0000 | 25.69 | 81559800.0000 | 25.50 | 67036300.0000 | 49.06 |
| 2006-06-30 | 227000000.0000 | 20.74 | 50940000.0000 | 25.37 | 51551400.0000 | 26.29 | 39493600.0000 | 29.37 |
| 2006-03-31 | 118000000.0000 | 60.10 | 26154900.0000 | 60.78 | 26396100.0000 | 60.40 | 20321100.0000 | 45.05 |
| 2005-12-31 | 431000000.0000 | 29.82 | 11253700.0000 | -88.14 | 10160000.0000 | -89.39 | -21660500.0000 | -125.64 |
| 2005-06-30 | 188000000.0000 | 40.30 | 40630800.0000 | 24.19 | 40819000.0000 | 21.04 | 30527700.0000 | 6.24 |
| 2005-09-30 | 281000000.0000 | 48.68 | 64909900.0000 | 20.74 | 64986400.0000 | 18.35 | 44971900.0000 | -8.58 |
| 2004-12-31 | 332000000.0000 | -12.63 | 94919800.0000 | -3.55 | 95717100.0000 | -2.55 | 84473500.0000 | 6.77 |
| 2005-03-31 | 73701700.0000 | 7.71 | 16268000.0000 | 12.52 | 16456300.0000 | 9.69 | 14010100.0000 | 10.83 |
| 2004-03-31 | 68423900.0000 | 3.21 | 14457600.0000 | 14.93 | 15001900.0000 | 18.52 | 12641100.0000 | 15.78 |
| 2004-09-30 | 189000000.0000 | -6.90 | 53762200.0000 | -2.03 | 54909400.0000 | 0.20 | 49190000.0000 | 6.02 |
| 2004-06-30 | 134000000.0000 | 7.20 | 32717800.0000 | -0.76 | 33724100.0000 | 2.39 | 28734500.0000 | 9.34 |
| 2003-09-30 | 203000000.0000 | -9.38 | 54874300.0000 | 3.25 | 54797500.0000 | 3.55 | 46396300.0000 | 4.09 |
| 2003-12-31 | 380000000.0000 | 3.54 | 98412100.0000 | 2.72 | 98221900.0000 | 2.76 | 79116700.0000 | -0.08 |
| 2003-06-30 | 125000000.0000 | -19.87 | 32970000.0000 | -5.52 | 32936900.0000 | -5.00 | 26280800.0000 | -9.08 |
| 2003-03-31 | 66294900.0000 | -35.64 | 12579300.0000 | -26.85 | 12657200.0000 | -26.42 | 10918000.0000 | -21.08 |
| 2002-12-31 | 367000000.0000 | 4.26 | 95803100.0000 | 7.42 | 95580800.0000 | 7.67 | 79179300.0000 | 3.13 |
| 2002-09-30 | 224000000.0000 | -- | 53145800.0000 | -- | 52921300.0000 | -- | 44574400.0000 | -- |
| 2002-06-30 | 156000000.0000 | -4.88 | 34895700.0000 | -44.46 | 34670400.0000 | -44.95 | 28907000.0000 | -49.27 |
| 2002-03-31 | 103000000.0000 | -- | 17197400.0000 | -- | 17201100.0000 | -- | 13833700.0000 | -- |
| 2001-06-30 | 164000000.0000 | 4.46 | 62833900.0000 | 36.88 | 62974400.0000 | 26.40 | 56981000.0000 | 70.70 |
| 2001-12-31 | 352000000.0000 | -0.28 | 89186700.0000 | -4.50 | 88776000.0000 | -5.27 | 76774400.0000 | -5.02 |
| 2000-06-30 | 157000000.0000 | -- | 45906000.0000 | -- | 49821400.0000 | -- | 33380300.0000 | -- |
| 2000-12-31 | 353000000.0000 | -16.35 | 93389200.0000 | -1.52 | 93718200.0000 | 1.99 | 80830000.0000 | 20.66 |
| 1999-12-31 | 422000000.0000 | 4.98 | 94826300.0000 | 5.43 | 91891400.0000 | 4.05 | 66991100.0000 | -24.14 |
| 1998-12-31 | 402000000.0000 | 21.82 | 89946500.0000 | 16.33 | 88313800.0000 | 14.01 | 88313800.0000 | 34.12 |
| 1997-12-31 | 330000000.0000 | 70.10 | 77322100.0000 | 156.62 | 77464400.0000 | 157.92 | 65844800.0000 | 157.92 |
| 1996-12-31 | 194000000.0000 | -- | 30130900.0000 | -- | 30034700.0000 | -- | 25529500.0000 | -- |
| 2025-06-30 | 1070000000.0000 | -19.55 | 233000000.0000 | -11.41 | 234000000.0000 | -11.36 | 162000000.0000 | -19.40 |
| 2025-09-30 | 1299000000.0000 | -21.46 | 349000000.0000 | 6.08 | 229000000.0000 | -30.61 | 135000000.0000 | -44.67 |
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 | 25.38 | 25.38 | 3.75 | 3.6600 | 0.1900 | 18.55 | 0.15 |
| 2024-12 | 17.75 | 18.34 | 8.01 | 7.4300 | 0.5100 | 105.57 | 0.44 |
| 2024-06 | 19.47 | 19.85 | 5.05 | 5.0500 | 0.3400 | 16.67 | 0.25 |
| 2024-09 | 19.71 | 19.95 | 6.50 | 6.2900 | 0.4000 | 19.13 | 0.33 |
| 2024-03 | 26.11 | 26.23 | 4.23 | 4.0800 | 0.2100 | 36.00 | 0.16 |
| 2023-12 | 19.99 | 20.53 | 9.28 | 9.0400 | 0.6500 | 108.76 | 0.45 |
| 2023-09 | 19.11 | 19.42 | 6.81 | 6.0700 | 0.5000 | 21.03 | 0.35 |
| 2023-06 | 20.23 | 20.48 | 5.22 | 4.7000 | 0.3900 | 23.84 | 0.25 |
| 2022-12 | 13.25 | 14.85 | 5.14 | 4.4800 | 0.5600 | 82.95 | 0.35 |
| 2023-03 | 27.16 | 27.16 | 4.08 | 3.9700 | 0.2200 | 46.04 | 0.15 |
| 2022-03 | 24.04 | 23.56 | 3.02 | 0.0300 | 0.2300 | 35.96 | 0.13 |
| 2022-09 | 15.99 | 15.91 | 4.28 | 3.8100 | 0.4700 | 17.22 | 0.27 |
| 2022-06 | 16.95 | 16.95 | 3.92 | 3.4200 | 0.4500 | 21.99 | 0.23 |
| 2021-12 | 23.32 | 23.68 | 9.29 | 8.6600 | 0.8400 | 185.57 | 0.39 |
| 2021-09 | 24.73 | 25.55 | 7.95 | 7.1900 | 0.6500 | 19.05 | 0.31 |
| 2021-06 | 28.71 | 29.10 | 6.42 | 5.6200 | 0.5000 | 18.83 | 0.22 |
| 2021-03 | 30.88 | 30.88 | 3.68 | 0.0400 | 0.2500 | 25.99 | 0.12 |
| 2020-09 | 24.87 | 24.78 | 6.79 | 7.1100 | 0.7400 | 19.88 | 0.27 |
| 2020-12 | 25.08 | 25.75 | 10.34 | 10.8300 | 1.1400 | 537.31 | 0.40 |
| 2020-03 | 16.34 | 12.50 | 0.46 | 0.0029 | 0.1000 | 82.76 | 0.04 |
| 2020-06 | 26.20 | 25.44 | 4.78 | 5.3600 | 0.5100 | 53.10 | 0.19 |
| 2019-12 | 26.93 | 27.06 | 14.13 | 16.7600 | 1.4400 | 455.70 | 0.52 |
| 2019-06 | 26.28 | 28.83 | 6.81 | 7.7900 | 0.5800 | 246.58 | 0.24 |
| 2019-09 | 27.47 | 29.19 | 10.79 | 11.4900 | 1.0000 | 230.77 | 0.37 |
| 2019-03 | 31.27 | 38.03 | 4.71 | 5.7000 | 0.3200 | 143.43 | 0.12 |
| 2018-12 | 25.00 | 27.12 | 17.30 | 18.3200 | 1.3800 | 243.24 | 0.64 |
| 2018-06 | 27.68 | 31.39 | 10.43 | 9.4700 | 0.6800 | 236.84 | 0.33 |
| 2018-09 | 26.10 | 28.77 | 14.41 | 12.5200 | 1.0500 | 288.00 | 0.50 |
| 2017-12 | 25.43 | 25.79 | 16.13 | 17.4400 | 1.3500 | 68.57 | 0.63 |
| 2018-03 | 32.43 | 32.63 | 5.27 | 5.4200 | 0.3300 | 139.53 | 0.16 |
| 2017-06 | 26.78 | 27.99 | 9.52 | 7.8700 | 0.6100 | 53.97 | 0.34 |
| 2017-09 | 26.44 | 27.29 | 13.42 | 12.5100 | 1.0000 | 54.46 | 0.49 |
| 2016-12 | 23.33 | 23.74 | 14.80 | 14.9000 | 1.2600 | 55.38 | 0.62 |
| 2017-03 | 32.70 | 33.75 | 6.21 | 5.6200 | 0.3600 | 67.29 | 0.18 |
| 2016-03 | 30.82 | 30.59 | 5.47 | 4.7000 | 0.3700 | 75.63 | 0.18 |
| 2016-06 | 25.85 | 25.49 | 9.33 | 7.2900 | 0.7100 | 40.18 | 0.37 |
| 2016-09 | 27.89 | 27.63 | 13.74 | 12.3200 | 1.0000 | 103.15 | 0.50 |
| 2015-09 | 27.26 | 27.52 | 14.06 | 13.4000 | 0.8900 | 113.21 | 0.51 |
| 2015-12 | 24.48 | 24.91 | 16.69 | 16.2000 | 1.2500 | 132.84 | 0.67 |
| 2015-03 | 27.18 | 27.43 | 5.13 | 4.3100 | 0.3700 | 111.46 | 0.19 |
| 2015-06 | 24.91 | 25.28 | 9.14 | 7.7500 | 0.6600 | 105.26 | 0.36 |
| 2014-09 | 31.25 | 31.60 | 17.07 | 17.6100 | 0.8900 | 66.91 | 0.54 |
| 2014-12 | 23.16 | 24.14 | 17.02 | 17.0200 | 1.1900 | 144.00 | 0.71 |
| 2014-03 | 33.74 | 33.99 | 6.26 | 6.1300 | 0.3600 | 148.15 | 0.18 |
| 2014-06 | 29.21 | 29.21 | 10.84 | 10.1600 | 0.6300 | 98.36 | 0.37 |
| 2013-06 | 24.71 | 24.62 | 10.20 | 11.7100 | 0.9200 | 111.46 | 0.41 |
| 2013-09 | 23.86 | 24.79 | 12.87 | 17.7300 | 1.1400 | 78.95 | 0.52 |
| 2013-12 | 13.52 | 22.93 | 17.49 | 19.4000 | 1.3400 | 114.29 | 0.76 |
| 2012-12 | 15.91 | 16.31 | 10.34 | 19.3200 | 1.4700 | 72.87 | 0.63 |
| 2013-03 | 22.13 | 22.33 | 4.08 | 5.7400 | 0.4200 | 80.36 | 0.18 |
| 2012-06 | 20.56 | 20.67 | 8.05 | 9.2700 | 0.8000 | 48.98 | 0.39 |
| 2012-09 | 21.45 | 21.52 | 11.69 | 15.8400 | 1.0800 | 38.75 | 0.54 |
| 2011-12 | 22.75 | 23.16 | 12.58 | 18.9100 | 1.1100 | 50.14 | 0.54 |
| 2012-03 | 22.15 | 21.95 | 4.73 | 6.0300 | 0.4400 | 45.98 | 0.22 |
| 2011-09 | 22.08 | 21.98 | 12.03 | 11.3300 | 1.1900 | 34.19 | 0.55 |
| 2011-06 | 22.99 | 22.99 | 10.37 | 9.8600 | 1.0100 | 43.85 | 0.45 |
| 2010-12 | 19.72 | 20.55 | 12.11 | 13.5900 | 1.3500 | 55.05 | 0.59 |
| 2010-09 | 20.63 | 20.75 | 11.61 | 10.9700 | 1.2900 | 38.59 | 0.56 |
| 2011-03 | 22.28 | 22.26 | 5.24 | 5.3700 | 0.5400 | 49.05 | 0.24 |
| 2010-03 | 22.93 | 22.91 | 4.89 | 4.6000 | 0.5400 | 42.20 | 0.21 |
| 2010-06 | 22.95 | 22.95 | 9.33 | 8.5700 | 0.9000 | 44.17 | 0.41 |
| 2009-09 | 21.34 | 21.76 | 10.55 | 0.0000 | 1.1800 | 16.61 | 0.48 |
| 2009-12 | 19.17 | 19.75 | 10.93 | 11.5500 | 1.3000 | 50.99 | 0.55 |
| 2009-06 | 21.86 | 22.05 | 8.34 | 8.2400 | 0.9500 | 22.49 | 0.38 |
| 2009-03 | 20.23 | 20.22 | 4.19 | 0.0000 | 0.5300 | 104.96 | 0.21 |
| 2008-12 | 18.33 | 20.25 | 10.92 | 13.2700 | 1.3100 | 44.17 | 0.54 |
| 2008-09 | 19.37 | 21.37 | 10.83 | 0.0000 | 1.2400 | 22.47 | 0.51 |
| 2008-06 | 24.33 | 24.33 | 8.82 | 10.0600 | 0.9100 | 24.02 | 0.36 |
| 2008-03 | 21.26 | 21.15 | 3.40 | -- | 0.4200 | 32.73 | 0.16 |
| 2007-12 | 19.59 | 20.69 | 10.84 | 12.1500 | 1.4700 | 24.31 | 0.52 |
| 2007-09 | 19.83 | 20.45 | 8.19 | -- | 1.1700 | 15.97 | 0.40 |
| 2007-03 | 19.88 | 19.29 | 2.86 | -- | 0.4600 | 15.43 | 0.15 |
| 2006-12 | 18.29 | 22.36 | 10.19 | 11.9000 | 1.1300 | 15.40 | 0.46 |
| 2007-06 | 19.16 | 19.46 | 5.03 | 5.3600 | 0.5800 | 9.48 | 0.26 |
| 2006-09 | 19.22 | 24.49 | 7.81 | -- | 0.8400 | 7.96 | 0.32 |
| 2006-06 | 18.94 | 22.71 | 5.02 | 4.5700 | 0.5900 | 8.27 | 0.22 |
| 2006-03 | 22.95 | 22.37 | 2.64 | -- | 0.2700 | 9.59 | 0.12 |
| 2005-12 | 20.65 | 2.36 | 1.00 | -2.7100 | 1.0900 | 14.82 | 0.43 |
| 2005-06 | 21.28 | 21.71 | 3.77 | 3.9500 | 0.4400 | 11.27 | 0.17 |
| 2005-09 | 20.64 | 23.13 | 5.98 | -- | 0.7200 | 8.04 | 0.26 |
| 2004-12 | 26.20 | 28.83 | 8.72 | 9.8900 | 0.8100 | 14.68 | 0.30 |
| 2005-03 | 25.77 | 22.33 | 1.57 | -- | 0.1500 | 11.20 | 0.07 |
| 2004-03 | 24.50 | 21.92 | 1.29 | -- | 0.1500 | 14.71 | 0.06 |
| 2004-09 | 21.69 | 29.05 | 5.14 | -- | 0.4100 | 10.99 | 0.18 |
| 2004-06 | 20.15 | 25.17 | 3.15 | 3.4000 | 0.3300 | 9.96 | 0.13 |
| 2003-09 | 25.12 | 26.99 | 5.02 | -- | 0.5700 | 9.31 | 0.19 |
| 2003-12 | 20.26 | 25.85 | 8.27 | 9.8300 | 1.0800 | 14.34 | 0.32 |
| 2003-06 | 26.65 | 26.35 | 3.11 | 3.4700 | 0.3800 | 6.90 | 0.12 |
| 2003-03 | 23.36 | 19.09 | 1.27 | -- | 0.1600 | 7.71 | 0.07 |
| 2002-12 | 23.43 | 26.04 | 9.39 | 10.1400 | 1.0600 | 10.08 | 0.36 |
| 2002-09 | 23.66 | 23.63 | 5.67 | -- | 0.6600 | 10.39 | 0.24 |
| 2002-06 | 23.08 | 22.22 | 3.71 | 3.8300 | 0.4400 | 11.00 | 0.17 |
| 2002-03 | 19.45 | 16.70 | 1.85 | -- | 0.3000 | 14.09 | 0.11 |
| 2001-06 | 20.73 | 38.40 | 6.43 | 7.4300 | 0.5100 | 8.36 | 0.17 |
| 2001-12 | 13.35 | 25.22 | 9.34 | 10.5500 | 1.1100 | 9.29 | 0.37 |
| 2000-06 | 29.30 | 31.73 | 5.31 | -- | 0.4400 | -- | 0.17 |
| 2000-12 | 17.85 | 26.55 | 9.80 | 10.5900 | 1.0000 | -- | 0.37 |
| 1999-12 | 25.59 | 21.78 | 9.44 | -- | 1.3600 | -- | 0.43 |
| 1998-12 | 22.14 | 21.97 | 21.03 | -- | 1.4700 | 50.21 | 0.96 |
| 1997-12 | 23.33 | 23.47 | 21.94 | -- | 1.2900 | 64.40 | 0.93 |
| 1996-12 | 15.46 | 15.48 | 10.43 | -- | 0.9900 | 41.05 | 0.67 |
| 2025-06 | 21.31 | 21.87 | 4.25 | 4.1000 | 0.2400 | 10.86 | 0.19 |
| 2025-09 | 26.02 | 17.63 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 23.97 | 76.03 | 2.4100 | 0.5900 |
| 2024-12 | 22.11 | 77.89 | 3.2900 | 0.5400 |
| 2024-06 | 21.58 | 78.42 | 3.1800 | 0.9000 |
| 2024-09 | 22.24 | 77.76 | 3.0400 | 0.7300 |
| 2024-03 | 21.08 | 78.92 | 3.2900 | 1.0400 |
| 2023-12 | 20.91 | 79.11 | 3.2700 | 0.8700 |
| 2023-09 | 18.88 | 81.10 | 3.7300 | 1.0900 |
| 2023-06 | 17.91 | 82.11 | 4.0500 | 1.5400 |
| 2022-12 | 19.91 | 80.07 | 3.5300 | 1.1800 |
| 2023-03 | 20.91 | 79.09 | 3.3900 | 1.3500 |
| 2022-03 | 19.63 | 80.37 | 3.7800 | 1.8100 |
| 2022-09 | 22.64 | 77.36 | 3.0900 | 1.1500 |
| 2022-06 | 19.57 | 80.43 | 3.7600 | 1.8400 |
| 2021-12 | 22.97 | 77.03 | 3.0900 | 1.2700 |
| 2021-09 | 19.89 | 80.11 | 3.4400 | 1.5700 |
| 2021-06 | 16.77 | 83.23 | 4.2400 | 2.4700 |
| 2021-03 | 17.88 | 82.12 | 4.3000 | 2.5900 |
| 2020-09 | 30.11 | 69.89 | 4.6600 | 2.9100 |
| 2020-12 | 19.76 | 80.24 | 3.8100 | 2.2400 |
| 2020-03 | 29.37 | 70.63 | 5.4300 | 3.6600 |
| 2020-06 | 31.62 | 68.40 | 4.3700 | 2.8800 |
| 2019-12 | 33.06 | 66.94 | 4.0400 | 2.9000 |
| 2019-06 | 31.65 | 68.35 | 5.5400 | 3.9900 |
| 2019-09 | 32.31 | 67.69 | 4.7300 | 3.4100 |
| 2019-03 | 35.63 | 64.34 | 5.3100 | 4.0600 |
| 2018-12 | 23.43 | 76.57 | 3.3000 | 2.1700 |
| 2018-06 | 18.17 | 81.83 | 4.4600 | 2.9600 |
| 2018-09 | 18.99 | 81.04 | 4.1400 | 2.6900 |
| 2017-12 | 27.14 | 72.86 | 3.0600 | 1.9900 |
| 2018-03 | 26.44 | 73.56 | 3.1800 | 2.1200 |
| 2017-06 | 18.47 | 81.53 | 4.4800 | 2.7400 |
| 2017-09 | 20.45 | 79.55 | 4.0000 | 2.5300 |
| 2016-12 | 28.79 | 71.21 | 2.9300 | 1.9800 |
| 2017-03 | 21.07 | 78.97 | 4.0300 | 2.7500 |
| 2016-03 | 21.55 | 78.45 | 3.7100 | 2.5600 |
| 2016-06 | 19.90 | 80.10 | 3.9400 | 2.5900 |
| 2016-09 | 20.86 | 79.14 | 3.8000 | 2.5900 |
| 2015-09 | 21.46 | 78.49 | 3.6000 | 2.2400 |
| 2015-12 | 24.96 | 75.04 | 3.1700 | 2.0700 |
| 2015-03 | 21.70 | 78.35 | 3.5300 | 2.3500 |
| 2015-06 | 24.59 | 75.41 | 3.1100 | 1.9900 |
| 2014-09 | 22.23 | 77.77 | 3.6800 | 2.3800 |
| 2014-12 | 28.41 | 71.63 | 2.7000 | 1.6300 |
| 2014-03 | 28.75 | 71.25 | 2.8200 | 1.9600 |
| 2014-06 | 28.96 | 71.04 | 2.7600 | 1.7800 |
| 2013-06 | 40.85 | 59.15 | 1.1000 | 0.4400 |
| 2013-09 | 45.06 | 54.94 | 1.0800 | 0.4400 |
| 2013-12 | 35.32 | 64.72 | 2.2500 | 1.3600 |
| 2012-12 | 51.91 | 48.09 | 0.9300 | 0.3600 |
| 2013-03 | 48.90 | 51.10 | 0.9900 | 0.4400 |
| 2012-06 | 46.48 | 53.52 | 1.0300 | 0.4000 |
| 2012-09 | 45.17 | 54.83 | 1.0100 | 0.3400 |
| 2011-12 | 47.14 | 52.81 | 1.0500 | 0.3700 |
| 2012-03 | 43.29 | 56.75 | 1.1300 | 0.4400 |
| 2011-09 | 35.33 | 64.67 | 1.2200 | 0.5200 |
| 2011-06 | 32.45 | 67.55 | 1.4300 | 0.7600 |
| 2010-12 | 41.06 | 58.94 | 1.5600 | 0.8200 |
| 2010-09 | 30.62 | 69.38 | 2.1800 | 1.0000 |
| 2011-03 | 28.65 | 71.35 | 1.7800 | 0.8400 |
| 2010-03 | 26.85 | 73.15 | 2.8900 | 1.8100 |
| 2010-06 | 29.56 | 70.44 | 2.5100 | 1.3700 |
| 2009-09 | 29.52 | 70.41 | 2.5800 | 1.5500 |
| 2009-12 | 34.75 | 65.31 | 2.1000 | 1.2700 |
| 2009-06 | 27.97 | 72.03 | 2.9600 | 1.9400 |
| 2009-03 | 24.17 | 75.83 | 2.6500 | 1.6500 |
| 2008-12 | 26.05 | 73.95 | 2.5400 | 1.5600 |
| 2008-09 | 17.51 | 82.49 | 3.7800 | 2.4200 |
| 2008-06 | 21.44 | 78.56 | 3.1800 | 2.1200 |
| 2008-03 | 26.30 | 73.70 | 2.7500 | 1.6200 |
| 2007-12 | 25.21 | 74.79 | 2.7800 | 1.5700 |
| 2007-09 | 20.53 | 79.47 | 2.6400 | 1.5400 |
| 2007-03 | 13.72 | 86.28 | 3.6700 | 2.3200 |
| 2006-12 | 19.18 | 80.82 | 2.7400 | 1.6100 |
| 2007-06 | 20.45 | 79.55 | 2.5200 | 1.5000 |
| 2006-09 | 20.98 | 79.02 | 2.1000 | 0.8900 |
| 2006-06 | 22.01 | 77.99 | 1.9900 | 0.8700 |
| 2006-03 | 20.60 | 79.30 | 2.1300 | 0.8500 |
| 2005-12 | 23.32 | 76.78 | 1.8900 | 0.7700 |
| 2005-06 | 22.51 | 77.49 | 1.7400 | 0.5400 |
| 2005-09 | 20.72 | 79.28 | 1.8800 | 0.7200 |
| 2004-12 | 21.04 | 78.87 | 1.8700 | 0.6800 |
| 2005-03 | 15.82 | 84.18 | 2.3500 | 0.6700 |
| 2004-03 | 24.98 | 74.94 | 1.9200 | 1.1700 |
| 2004-09 | 21.63 | 78.37 | 1.6500 | 0.5900 |
| 2004-06 | 23.95 | 76.05 | 1.5000 | 0.6200 |
| 2003-09 | 24.20 | 75.80 | 1.7300 | 0.9200 |
| 2003-12 | 27.63 | 72.37 | 1.9300 | 1.2900 |
| 2003-06 | 23.87 | 76.13 | 1.7200 | 0.9900 |
| 2003-03 | 22.90 | 77.10 | 1.7100 | 0.9000 |
| 2002-12 | 19.35 | 80.75 | 1.8800 | 1.1800 |
| 2002-09 | 15.65 | 84.35 | 2.7400 | 1.4200 |
| 2002-06 | 17.54 | 82.46 | 2.6500 | 1.4300 |
| 2002-03 | 18.78 | 81.12 | 2.8500 | 1.8200 |
| 2001-06 | 26.35 | 73.75 | 2.2400 | 1.5400 |
| 2001-12 | 21.79 | 78.11 | 2.3400 | 1.4600 |
| 2000-06 | 25.37 | 74.63 | 2.8800 | 2.1000 |
| 2000-12 | 24.16 | 75.73 | 2.4900 | 1.7200 |
| 1999-12 | 31.55 | 68.45 | 2.4300 | 1.8700 |
| 1998-12 | 52.86 | 47.38 | 1.3700 | 0.7200 |
| 1997-12 | 61.76 | 38.24 | 1.0600 | 0.3900 |
| 1996-12 | 64.24 | 35.76 | 0.9200 | 0.2800 |
| 2025-06 | 29.26 | 70.74 | 2.0100 | 0.5100 |
| 2025-09 | -- | -- | -- | -- |
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 | 594000000.0000 | 41466500.0000 | 22711400.0000 | 4688500.0000 |
| 2024-12 | 1812000000.0000 | 263000000.0000 | 89234300.0000 | 29145200.0000 |
| 2024-06 | 1071000000.0000 | 144000000.0000 | 39770300.0000 | 5164200.0000 |
| 2024-09 | 1328000000.0000 | 190000000.0000 | 72230300.0000 | 5563100.0000 |
| 2024-03 | 614000000.0000 | 55164000.0000 | 22085400.0000 | 1138100.0000 |
| 2023-12 | 1785000000.0000 | 210000000.0000 | 79360500.0000 | 10333200.0000 |
| 2023-09 | 1329000000.0000 | 151000000.0000 | 69788700.0000 | 3013700.0000 |
| 2023-06 | 974000000.0000 | 111000000.0000 | 42940800.0000 | 5203300.0000 |
| 2022-12 | 1408000000.0000 | 197000000.0000 | 74320200.0000 | 10254700.0000 |
| 2023-03 | 539000000.0000 | 49082500.0000 | 22416700.0000 | 328500.0000 |
| 2022-03 | 474000000.0000 | 44543400.0000 | 18849900.0000 | -1872300.0000 |
| 2022-09 | 1098000000.0000 | 112000000.0000 | 51008100.0000 | -2624400.0000 |
| 2022-06 | 941000000.0000 | 97173500.0000 | 34340600.0000 | 5018000.0000 |
| 2021-12 | 1486000000.0000 | 156000000.0000 | 49642700.0000 | 5768600.0000 |
| 2021-09 | 1102000000.0000 | 105000000.0000 | 38197500.0000 | -4305800.0000 |
| 2021-06 | 735000000.0000 | 78695500.0000 | 25900200.0000 | -5466200.0000 |
| 2021-03 | 376000000.0000 | 28378800.0000 | 17076400.0000 | -5971300.0000 |
| 2020-09 | 870000000.0000 | 75962900.0000 | 24022300.0000 | -13359100.0000 |
| 2020-12 | 1350000000.0000 | 129000000.0000 | 31957100.0000 | -15832300.0000 |
| 2020-03 | 128000000.0000 | 12360600.0000 | 5065700.0000 | -4553400.0000 |
| 2020-06 | 586000000.0000 | 51967000.0000 | 12922300.0000 | -10702900.0000 |
| 2019-12 | 1682000000.0000 | 141000000.0000 | 107000000.0000 | -22484300.0000 |
| 2019-06 | 693000000.0000 | 76378900.0000 | 17119200.0000 | 9528700.0000 |
| 2019-09 | 1096000000.0000 | 94521300.0000 | 28964700.0000 | 3442500.0000 |
| 2019-03 | 356000000.0000 | 22148100.0000 | 9160100.0000 | -3016800.0000 |
| 2018-12 | 1593000000.0000 | 104000000.0000 | 113000000.0000 | 735000.0000 |
| 2018-06 | 721000000.0000 | 50493000.0000 | 14109600.0000 | 570000.0000 |
| 2018-09 | 1107000000.0000 | 76706700.0000 | 28153200.0000 | -3419400.0000 |
| 2017-12 | 1431000000.0000 | 71110400.0000 | 69477500.0000 | 460700.0000 |
| 2018-03 | 350000000.0000 | 16180800.0000 | 9140700.0000 | -2904300.0000 |
| 2017-06 | 607000000.0000 | 53067900.0000 | 20131100.0000 | -3890400.0000 |
| 2017-09 | 946000000.0000 | 54513500.0000 | 24274500.0000 | -4046800.0000 |
| 2016-12 | 1298000000.0000 | 48930600.0000 | 40443900.0000 | -88300.0000 |
| 2017-03 | 321000000.0000 | 15223200.0000 | 9604900.0000 | -2770000.0000 |
| 2016-03 | 303000000.0000 | 11660200.0000 | 8481600.0000 | -3554400.0000 |
| 2016-06 | 608000000.0000 | 60839900.0000 | 19251200.0000 | -3728400.0000 |
| 2016-09 | 856000000.0000 | 71749000.0000 | 29691900.0000 | -4218500.0000 |
| 2015-09 | 843000000.0000 | 70564200.0000 | 28418600.0000 | -948400.0000 |
| 2015-12 | 1237000000.0000 | 64556600.0000 | 73962500.0000 | -300.0000 |
| 2015-03 | 300000000.0000 | 12425400.0000 | 7837500.0000 | -376500.0000 |
| 2015-06 | 606000000.0000 | 62831500.0000 | 18752900.0000 | -804000.0000 |
| 2014-09 | 792000000.0000 | 74901600.0000 | 29188000.0000 | -1459700.0000 |
| 2014-12 | 1251000000.0000 | 96731900.0000 | 68166500.0000 | -17.0000 |
| 2014-03 | 271000000.0000 | 17618600.0000 | 7736200.0000 | -286600.0000 |
| 2014-06 | 567000000.0000 | 72664300.0000 | 19161000.0000 | -791300.0000 |
| 2013-06 | 789000000.0000 | 64247000.0000 | 26599200.0000 | 11542600.0000 |
| 2013-09 | 1069000000.0000 | 76777200.0000 | 43961600.0000 | 18098000.0000 |
| 2013-12 | 1516000000.0000 | 86021800.0000 | 63502800.0000 | 10810000.0000 |
| 2012-12 | 1490000000.0000 | 134000000.0000 | 83681200.0000 | 10961000.0000 |
| 2013-03 | 394000000.0000 | 19064400.0000 | 11645000.0000 | 8881000.0000 |
| 2012-06 | 707000000.0000 | 60881300.0000 | 23480200.0000 | 5556100.0000 |
| 2012-09 | 1011000000.0000 | 76213500.0000 | 34509500.0000 | 20929700.0000 |
| 2011-12 | 954000000.0000 | 81156300.0000 | 70142500.0000 | 13374900.0000 |
| 2012-03 | 376000000.0000 | 16645500.0000 | 10605200.0000 | 1705100.0000 |
| 2011-09 | 741000000.0000 | 56105000.0000 | 34699400.0000 | 6878900.0000 |
| 2011-06 | 566000000.0000 | 54856600.0000 | 28115200.0000 | 4239900.0000 |
| 2010-12 | 871000000.0000 | 81076100.0000 | 88162300.0000 | 8839400.0000 |
| 2010-09 | 677000000.0000 | 63886300.0000 | 29984300.0000 | 5015100.0000 |
| 2011-03 | 293000000.0000 | 19660000.0000 | 9603000.0000 | 2209000.0000 |
| 2010-03 | 242000000.0000 | 22048800.0000 | 6235000.0000 | 1020800.0000 |
| 2010-06 | 460000000.0000 | 52172600.0000 | 19533800.0000 | 2799600.0000 |
| 2009-09 | 553000000.0000 | 32733900.0000 | 40916700.0000 | -426300.0000 |
| 2009-12 | 704000000.0000 | 61606000.0000 | 58980100.0000 | 3876300.0000 |
| 2009-06 | 411000000.0000 | 23724800.0000 | 31769700.0000 | -262300.0000 |
| 2009-03 | 209000000.0000 | 15062800.0000 | 4857600.0000 | -12600.0000 |
| 2008-12 | 597000000.0000 | 37107600.0000 | 46357000.0000 | -1711600.0000 |
| 2008-09 | 483000000.0000 | 29283600.0000 | 37386600.0000 | -1822600.0000 |
| 2008-06 | 339000000.0000 | 22089200.0000 | 26824200.0000 | -660700.0000 |
| 2008-03 | 163000000.0000 | 11942100.0000 | 4381300.0000 | -751200.0000 |
| 2007-12 | 513000000.0000 | 39623900.0000 | 17550500.0000 | -848100.0000 |
| 2007-09 | 372000000.0000 | 24200500.0000 | 18385300.0000 | -389200.0000 |
| 2007-03 | 129000000.0000 | 8026300.0000 | 3423100.0000 | -110800.0000 |
| 2006-12 | 402000000.0000 | 27000300.0000 | 34210500.0000 | -276300.0000 |
| 2007-06 | 232000000.0000 | 14105200.0000 | 8795200.0000 | -161300.0000 |
| 2006-09 | 269000000.0000 | 20892300.0000 | 17669600.0000 | -138000.0000 |
| 2006-06 | 184000000.0000 | 13466100.0000 | 10178000.0000 | -102100.0000 |
| 2006-03 | 90921300.0000 | 8202400.0000 | 4016400.0000 | -81700.0000 |
| 2005-12 | 342000000.0000 | 27082500.0000 | 21668200.0000 | 431000.0000 |
| 2005-06 | 148000000.0000 | 9304100.0000 | 18434300.0000 | -37800.0000 |
| 2005-09 | 223000000.0000 | 17452800.0000 | 16258200.0000 | 132400.0000 |
| 2004-12 | 245000000.0000 | 18669500.0000 | 18746300.0000 | 879300.0000 |
| 2005-03 | 54705100.0000 | 5501800.0000 | 5267800.0000 | 10900.0000 |
| 2004-03 | 51657000.0000 | 6693300.0000 | 7518600.0000 | 617400.0000 |
| 2004-09 | 148000000.0000 | 11930200.0000 | 22448100.0000 | -419100.0000 |
| 2004-06 | 107000000.0000 | 9270200.0000 | 15833000.0000 | -342800.0000 |
| 2003-09 | 152000000.0000 | 16045600.0000 | 10760400.0000 | 795100.0000 |
| 2003-12 | 303000000.0000 | 33583200.0000 | 20958700.0000 | 1760000.0000 |
| 2003-06 | 91686300.0000 | 10470200.0000 | 2254100.0000 | -137700.0000 |
| 2003-03 | 50808700.0000 | 4779700.0000 | 10160400.0000 | 107800.0000 |
| 2002-12 | 281000000.0000 | 27672200.0000 | 22935200.0000 | -3181100.0000 |
| 2002-09 | 171000000.0000 | 13845400.0000 | 14198700.0000 | -1780900.0000 |
| 2002-06 | 120000000.0000 | 7757500.0000 | 11661200.0000 | -1420700.0000 |
| 2002-03 | 82966700.0000 | 14792300.0000 | 3337200.0000 | -169300.0000 |
| 2001-06 | 130000000.0000 | 9770600.0000 | 2667900.0000 | -1736500.0000 |
| 2001-12 | 305000000.0000 | 20441800.0000 | 37524800.0000 | -2776200.0000 |
| 2000-06 | 111000000.0000 | 5581000.0000 | 14475900.0000 | -2680300.0000 |
| 2000-12 | 290000000.0000 | 15962900.0000 | 72497400.0000 | 467900.0000 |
| 1999-12 | 314000000.0000 | 17210100.0000 | 32596100.0000 | 181200.0000 |
| 1998-12 | 313000000.0000 | 15471900.0000 | 30015800.0000 | 627400.0000 |
| 1997-12 | 253000000.0000 | 13883100.0000 | 18701500.0000 | 4664100.0000 |
| 1996-12 | 164000000.0000 | 10983300.0000 | 8023100.0000 | 6634300.0000 |
| 2025-06 | 842000000.0000 | 77521300.0000 | 34606700.0000 | 8687300.0000 |
| 2025-09 | 961000000.0000 | 111000000.0000 | 54093500.0000 | 15342000.0000 |