中商官网
研究报告
退市苏吴（600200）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1599000000.0000 | -28.62 | 56280100.0000 | -177.99 | 55124000.0000 | -177.43 | 76962800.0000 | -203.37 |
| 2025-03-31 | 317000000.0000 | -54.91 | -72712000.0000 | -1468.05 | -72684800.0000 | -1477.73 | -65817300.0000 | -1508.49 |
| 2024-06-30 | 1207000000.0000 | 9.63 | 25720600.0000 | -10.62 | 25381800.0000 | -7.93 | 24548500.0000 | -6.78 |
| 2024-09-30 | 1647000000.0000 | 9.58 | 49009000.0000 | 253.23 | 48072500.0000 | 286.16 | 47123800.0000 | 398.00 |
| 2024-03-31 | 703000000.0000 | 14.87 | 5315000.0000 | -82.26 | 5275700.0000 | -81.64 | 4672900.0000 | -83.06 |
| 2023-12-31 | 2240000000.0000 | 10.56 | -72158700.0000 | -3.96 | -71191500.0000 | -5.59 | -74454800.0000 | -4.93 |
| 2023-06-30 | 1101000000.0000 | 40.08 | 28776800.0000 | -247.70 | 27567100.0000 | -241.01 | 26335300.0000 | -228.61 |
| 2023-09-30 | 1503000000.0000 | 8.91 | 13874400.0000 | -129.89 | 12448800.0000 | -127.08 | 9462700.0000 | -119.56 |
| 2022-12-31 | 2026000000.0000 | 14.14 | -75136400.0000 | -305.80 | -75403600.0000 | -292.14 | -78316700.0000 | -479.42 |
| 2022-09-30 | 1380000000.0000 | -5.99 | -46417300.0000 | -180.04 | -45964800.0000 | -174.58 | -48381700.0000 | -200.98 |
| 2023-03-31 | 612000000.0000 | 37.84 | 29957200.0000 | 233.45 | 28735300.0000 | 202.36 | 27581700.0000 | 293.08 |
| 2022-03-31 | 444000000.0000 | -18.53 | 8984000.0000 | -91.76 | 9503800.0000 | -91.51 | 7016900.0000 | -92.61 |
| 2022-06-30 | 786000000.0000 | -24.06 | -19483400.0000 | -123.68 | -19550400.0000 | -122.80 | -20476200.0000 | -129.89 |
| 2021-12-31 | 1775000000.0000 | -5.18 | 36509100.0000 | -107.59 | 39243800.0000 | -107.79 | 20641000.0000 | -104.06 |
| 2021-09-30 | 1468000000.0000 | -0.88 | 57990800.0000 | -243.08 | 61630300.0000 | -240.40 | 47910900.0000 | -202.19 |
| 2021-03-31 | 545000000.0000 | 26.74 | 109000000.0000 | 482.57 | 112000000.0000 | 828.96 | 94976000.0000 | 1153.96 |
| 2021-06-30 | 1035000000.0000 | -7.51 | 82268500.0000 | -483.06 | 85737500.0000 | -567.90 | 68507700.0000 | -454.23 |
| 2020-09-30 | 1481000000.0000 | -2.44 | -40529500.0000 | -149.49 | -43895400.0000 | -167.01 | -46885200.0000 | -185.26 |
| 2020-12-31 | 1872000000.0000 | -11.28 | -481000000.0000 | -592.40 | -504000000.0000 | -752.12 | -508000000.0000 | -922.51 |
| 2020-06-30 | 1119000000.0000 | 13.49 | -21476800.0000 | -131.59 | -18323900.0000 | -127.14 | -19340100.0000 | -136.78 |
| 2020-03-31 | 430000000.0000 | 3.86 | 18710100.0000 | 59.96 | 12056500.0000 | -9.46 | 7574100.0000 | 2.91 |
| 2019-12-31 | 2110000000.0000 | 23.97 | 97685200.0000 | -151.41 | 77286400.0000 | -134.66 | 61761900.0000 | -121.90 |
| 2019-09-30 | 1518000000.0000 | 8.58 | 81896300.0000 | -49.13 | 65504100.0000 | -55.74 | 54990700.0000 | -53.79 |
| 2019-06-30 | 986000000.0000 | 0.00 | 67996300.0000 | -42.38 | 67526500.0000 | -38.61 | 52588500.0000 | -40.39 |
| 2019-03-31 | 414000000.0000 | -26.60 | 11697100.0000 | -55.87 | 13315900.0000 | -50.00 | 7359900.0000 | -67.00 |
| 2018-09-30 | 1398000000.0000 | -41.31 | 161000000.0000 | 30.89 | 148000000.0000 | 13.85 | 119000000.0000 | 13.33 |
| 2018-12-31 | 1702000000.0000 | -42.50 | -190000000.0000 | -207.95 | -223000000.0000 | -221.20 | -282000000.0000 | -308.89 |
| 2017-12-31 | 2960000000.0000 | -25.80 | 176000000.0000 | 346.68 | 184000000.0000 | 284.65 | 135000000.0000 | 72.97 |
| 2018-03-31 | 564000000.0000 | -43.49 | 26504200.0000 | -8.13 | 26634000.0000 | -13.38 | 22305900.0000 | -13.95 |
| 2018-06-30 | 986000000.0000 | -45.70 | 118000000.0000 | 50.45 | 110000000.0000 | 34.29 | 88217400.0000 | 31.97 |
| 2017-06-30 | 1816000000.0000 | 38.10 | 78433200.0000 | 438.29 | 81914300.0000 | 240.02 | 66848800.0000 | 372.01 |
| 2017-09-30 | 2382000000.0000 | -8.28 | 123000000.0000 | 366.13 | 130000000.0000 | 285.85 | 105000000.0000 | 54.03 |
| 2017-03-31 | 998000000.0000 | 77.90 | 28849400.0000 | -959.66 | 30749600.0000 | 4294.06 | 25922300.0000 | -1337.40 |
| 2016-12-31 | 3989000000.0000 | 36.24 | 39401700.0000 | -44.69 | 47835400.0000 | -43.99 | 78049800.0000 | 23.93 |
| 2016-06-30 | 1315000000.0000 | -4.64 | 14570900.0000 | -64.41 | 24090700.0000 | -47.79 | 14162700.0000 | -56.06 |
| 2016-09-30 | 2597000000.0000 | 21.70 | 26387400.0000 | -43.84 | 33691500.0000 | -36.88 | 68168500.0000 | 94.76 |
| 2016-03-31 | 561000000.0000 | -27.33 | -3355900.0000 | -119.30 | 699800.0000 | -96.55 | -2094900.0000 | -122.24 |
| 2015-12-31 | 2928000000.0000 | -4.50 | 71234800.0000 | -39.12 | 85404500.0000 | -35.79 | 62981000.0000 | -27.46 |
| 2015-09-30 | 2134000000.0000 | -9.77 | 46988100.0000 | -31.99 | 53378400.0000 | -31.62 | 35001400.0000 | -28.81 |
| 2015-03-31 | 772000000.0000 | 13.20 | 17389200.0000 | 117.59 | 20264400.0000 | 73.49 | 9420800.0000 | 161.66 |
| 2015-06-30 | 1379000000.0000 | -9.93 | 40938300.0000 | -28.46 | 46139300.0000 | -25.81 | 32230200.0000 | -18.01 |
| 2014-09-30 | 2365000000.0000 | -26.09 | 69092200.0000 | -6.21 | 78061600.0000 | -3.93 | 49164200.0000 | -2.78 |
| 2014-12-31 | 3066000000.0000 | -20.88 | 117000000.0000 | -15.83 | 133000000.0000 | -11.33 | 86828000.0000 | -6.92 |
| 2014-06-30 | 1531000000.0000 | -11.19 | 57226700.0000 | 121.84 | 62191200.0000 | 96.79 | 39311000.0000 | 116.76 |
| 2014-03-31 | 682000000.0000 | -8.58 | 7991600.0000 | -202.13 | 11680600.0000 | -381.60 | 3600400.0000 | -162.45 |
| 2013-12-31 | 3875000000.0000 | 4.08 | 139000000.0000 | 63.14 | 150000000.0000 | 51.14 | 93286300.0000 | 43.67 |
| 2013-09-30 | 3200000000.0000 | 16.70 | 73669900.0000 | 14.61 | 81252600.0000 | 18.27 | 50569900.0000 | 4.31 |
| 2013-06-30 | 1724000000.0000 | -5.95 | 25795900.0000 | -40.59 | 31602500.0000 | -30.44 | 18135800.0000 | -41.24 |
| 2013-03-31 | 746000000.0000 | -17.02 | -7824700.0000 | -152.23 | -4147900.0000 | -124.73 | -5765700.0000 | -155.49 |
| 2012-12-31 | 3723000000.0000 | -3.92 | 85201300.0000 | 77.75 | 99242700.0000 | 77.43 | 64931900.0000 | 58.68 |
| 2012-09-30 | 2742000000.0000 | -3.08 | 64276100.0000 | 239.26 | 68700000.0000 | 205.48 | 48482300.0000 | 284.61 |
| 2012-06-30 | 1833000000.0000 | 0.27 | 43416500.0000 | 163.52 | 45432400.0000 | 141.41 | 30862100.0000 | 198.14 |
| 2012-03-31 | 899000000.0000 | 2.63 | 14982000.0000 | 62.13 | 16775500.0000 | 60.17 | 10391300.0000 | 68.68 |
| 2011-12-31 | 3875000000.0000 | 14.51 | 47934300.0000 | 26.84 | 55934100.0000 | 25.33 | 40920800.0000 | 21.72 |
| 2011-06-30 | 1828000000.0000 | 23.26 | 16475500.0000 | -2037.61 | 18819900.0000 | 8033.06 | 10351700.0000 | -381.92 |
| 2011-09-30 | 2829000000.0000 | 16.71 | 18945800.0000 | 227.02 | 22489500.0000 | 255.44 | 12605500.0000 | -649.04 |
| 2010-12-31 | 3384000000.0000 | 46.56 | 37790900.0000 | 43.87 | 44628200.0000 | 52.26 | 33620000.0000 | 65.92 |
| 2011-03-31 | 876000000.0000 | 35.81 | 9241000.0000 | -250.04 | 10473800.0000 | -269.58 | 6160500.0000 | -174.61 |
| 2010-09-30 | 2424000000.0000 | 51.59 | 5793400.0000 | -126.42 | 6327300.0000 | -132.23 | -2295900.0000 | -90.60 |
| 2010-06-30 | 1483000000.0000 | 54.64 | -850300.0000 | -83.14 | 231400.0000 | -104.91 | -3671800.0000 | -58.36 |
| 2010-03-31 | 645000000.0000 | 57.70 | -6159200.0000 | -3.77 | -6176300.0000 | 2.59 | -8256800.0000 | 18.65 |
| 2009-12-31 | 2309000000.0000 | -7.34 | 26266600.0000 | -558.85 | 29311300.0000 | 97.78 | 20262700.0000 | 68.04 |
| 2009-09-30 | 1599000000.0000 | -18.87 | -21928200.0000 | -661.63 | -19634400.0000 | -242.70 | -24427500.0000 | -368.59 |
| 2009-06-30 | 959000000.0000 | -23.52 | -5043800.0000 | 21.73 | -4710400.0000 | -159.60 | -8818900.0000 | -268.56 |
| 2009-03-31 | 409000000.0000 | -30.56 | -6400700.0000 | 204.65 | -6020400.0000 | 223.05 | -6958700.0000 | 137.77 |
| 2008-12-31 | 2492000000.0000 | 4.62 | -5724400.0000 | -88.79 | 14820400.0000 | -130.15 | 12058300.0000 | -120.96 |
| 2008-09-30 | 1971000000.0000 | 13.15 | 3904400.0000 | -68.73 | 13759200.0000 | -3.10 | 9094700.0000 | -19.28 |
| 2008-06-30 | 1254000000.0000 | 14.63 | -4143400.0000 | -138.67 | 7902900.0000 | -31.17 | 5231900.0000 | -36.35 |
| 2008-03-31 | 589000000.0000 | 18.99 | -2101000.0000 | -350.36 | -1863600.0000 | -204.08 | -2926700.0000 | -318.10 |
| 2007-12-31 | 2382000000.0000 | 27.58 | -51063200.0000 | -334.02 | -49159600.0000 | -270.83 | -57526600.0000 | -488.27 |
| 2007-09-30 | 1742000000.0000 | 32.88 | 12487300.0000 | -56.41 | 14199300.0000 | -49.77 | 11266900.0000 | -53.15 |
| 2007-06-30 | 1094000000.0000 | 43.01 | 10715900.0000 | -47.80 | 11481100.0000 | -43.45 | 8220300.0000 | -57.29 |
| 2007-03-31 | 495000000.0000 | 29.92 | 839200.0000 | -93.35 | 1790500.0000 | -86.02 | 1341900.0000 | -85.33 |
| 2006-09-30 | 1311000000.0000 | 27.78 | 28648000.0000 | -35.16 | 28267700.0000 | -36.73 | 24050500.0000 | -34.83 |
| 2006-12-31 | 1867000000.0000 | 30.38 | 21820400.0000 | -66.84 | 28776900.0000 | -48.54 | 14816300.0000 | -65.61 |
| 2006-06-30 | 765000000.0000 | 18.60 | 20526900.0000 | -40.43 | 20302700.0000 | -42.42 | 19248900.0000 | -32.61 |
| 2006-03-31 | 381000000.0000 | 25.74 | 12627600.0000 | -28.93 | 12810100.0000 | -32.33 | 9144400.0000 | -39.45 |
| 2005-12-31 | 1432000000.0000 | 11.88 | 65796100.0000 | -33.08 | 55926100.0000 | -42.30 | 43083300.0000 | -46.26 |
| 2005-09-30 | 1026000000.0000 | 11.28 | 44179400.0000 | -39.77 | 44675500.0000 | -38.78 | 36905000.0000 | -38.98 |
| 2005-06-30 | 645000000.0000 | 12.17 | 34455700.0000 | -26.51 | 35257800.0000 | -23.94 | 28564900.0000 | -25.03 |
| 2005-03-31 | 303000000.0000 | 20.24 | 17768600.0000 | -0.87 | 18930800.0000 | 1.14 | 15102600.0000 | 0.91 |
| 2004-09-30 | 922000000.0000 | 22.77 | 73353900.0000 | 26.22 | 72973900.0000 | 22.78 | 60480000.0000 | 40.82 |
| 2004-12-31 | 1280000000.0000 | 13.58 | 98314100.0000 | 28.57 | 96924600.0000 | 25.27 | 80171500.0000 | 51.02 |
| 2004-06-30 | 575000000.0000 | 26.10 | 46884700.0000 | 30.44 | 46354500.0000 | 27.06 | 38102400.0000 | 47.06 |
| 2004-03-31 | 252000000.0000 | 6.78 | 17924600.0000 | -4.29 | 18716500.0000 | -1.08 | 14965700.0000 | 25.03 |
| 2003-12-31 | 1127000000.0000 | 69.22 | 76465700.0000 | -3.43 | 77374500.0000 | -8.91 | 53086000.0000 | -15.85 |
| 2003-09-30 | 751000000.0000 | 62.91 | 58115600.0000 | -8.95 | 59433500.0000 | -12.75 | 42947900.0000 | -12.81 |
| 2003-06-30 | 456000000.0000 | 56.70 | 35943300.0000 | -2.85 | 36482600.0000 | -11.33 | 25909900.0000 | -12.23 |
| 2003-03-31 | 236000000.0000 | 60.54 | 18729000.0000 | 0.47 | 18921300.0000 | -1.00 | 11969700.0000 | -16.69 |
| 2002-12-31 | 666000000.0000 | -0.45 | 79179400.0000 | -18.01 | 84939000.0000 | -12.11 | 63082600.0000 | -25.10 |
| 2002-09-30 | 461000000.0000 | -6.30 | 63827200.0000 | -0.91 | 68122400.0000 | 5.20 | 49258700.0000 | -12.37 |
| 2002-03-31 | 147000000.0000 | -- | 18640500.0000 | -- | 19113200.0000 | -- | 14368300.0000 | -- |
| 2002-06-30 | 291000000.0000 | -16.86 | 36996300.0000 | -20.57 | 41144800.0000 | -12.25 | 29520800.0000 | -27.69 |
| 2001-06-30 | 350000000.0000 | 117.39 | 46579100.0000 | 115.96 | 46886500.0000 | 104.82 | 40825100.0000 | 119.61 |
| 2001-09-30 | 492000000.0000 | -- | 64411000.0000 | -- | 64755800.0000 | -- | 56214600.0000 | -- |
| 2001-12-31 | 669000000.0000 | 61.59 | 96573900.0000 | 123.59 | 96639000.0000 | 97.87 | 84218800.0000 | 107.56 |
| 2000-06-30 | 161000000.0000 | 26.77 | 21568000.0000 | 0.17 | 22891700.0000 | 5.95 | 18589400.0000 | -4.00 |
| 2000-12-31 | 414000000.0000 | 37.54 | 43191600.0000 | 7.92 | 48840000.0000 | 20.76 | 40576000.0000 | 16.85 |
| 1999-06-30 | 127000000.0000 | -- | 21531600.0000 | -- | 21606900.0000 | -- | 19363600.0000 | -- |
| 1999-12-31 | 301000000.0000 | -1.31 | 40020600.0000 | 33.72 | 40443400.0000 | 35.85 | 34724800.0000 | 19.03 |
| 1997-12-31 | 212000000.0000 | -7.83 | 29843900.0000 | -12.01 | 30023100.0000 | -12.02 | 30023100.0000 | -12.02 |
| 1998-12-31 | 305000000.0000 | 43.87 | 29928600.0000 | 0.28 | 29769600.0000 | -0.84 | 29173700.0000 | -2.83 |
| 1996-12-31 | 230000000.0000 | -- | 33917400.0000 | -- | 34123600.0000 | -- | 34123600.0000 | -- |
| 2025-06-30 | 636000000.0000 | -47.31 | -30707100.0000 | -219.39 | -30658800.0000 | -220.79 | -32175900.0000 | -231.07 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.69 | 3.45 | 1.39 | 3.9500 | 8.2100 | 1.42 | 0.40 |
| 2025-03 | -25.24 | -22.93 | -1.83 | -3.9300 | 1.2200 | 0.73 | 0.08 |
| 2024-06 | 0.99 | 2.10 | 0.62 | 1.3900 | 8.3100 | 2.47 | 0.29 |
| 2024-09 | 1.58 | 2.92 | 1.16 | 2.5500 | 11.4600 | 2.08 | 0.40 |
| 2024-03 | -0.28 | 0.75 | 0.12 | 0.2900 | 5.1100 | 2.65 | 0.16 |
| 2023-12 | -4.69 | -3.18 | -1.65 | -4.0600 | 15.4300 | 2.48 | 0.52 |
| 2023-06 | 0.27 | 2.50 | 0.68 | 1.5000 | 6.9000 | 2.34 | 0.27 |
| 2023-09 | -1.40 | 0.83 | 0.29 | 0.6000 | 9.5700 | 1.98 | 0.35 |
| 2022-12 | -4.94 | -3.72 | -1.93 | -4.2500 | 12.1000 | 2.50 | 0.52 |
| 2022-09 | -4.57 | -3.33 | -1.20 | -2.5600 | 8.3600 | 2.19 | 0.36 |
| 2023-03 | 0.98 | 4.70 | 0.72 | 1.5500 | 4.0300 | 2.84 | 0.15 |
| 2022-03 | 0.90 | 2.14 | 0.26 | 0.4100 | 2.3100 | 2.43 | 0.12 |
| 2022-06 | -3.94 | -2.49 | -0.54 | -1.0500 | 4.2400 | 1.98 | 0.22 |
| 2021-12 | -5.69 | 2.21 | 1.04 | 1.2200 | 8.9800 | 2.45 | 0.47 |
| 2021-09 | -4.97 | 4.20 | 1.59 | 2.6500 | 7.6800 | 2.75 | 0.38 |
| 2021-03 | 0.00 | 20.55 | 2.90 | 5.0100 | 2.7700 | 3.35 | 0.14 |
| 2021-06 | -3.19 | 8.28 | 2.26 | 3.7000 | 5.4100 | 3.17 | 0.27 |
| 2020-09 | -4.66 | -2.96 | -1.03 | -1.9700 | 5.0200 | 3.14 | 0.35 |
| 2020-12 | -27.67 | -26.92 | -13.61 | -24.0800 | 7.0000 | 3.05 | 0.51 |
| 2020-06 | -3.66 | -1.64 | -0.43 | -0.7900 | 3.8100 | 3.58 | 0.26 |
| 2020-03 | 2.56 | 2.80 | 0.28 | 0.3200 | 1.2800 | 2.95 | 0.10 |
| 2019-12 | -3.55 | 3.66 | 1.97 | 2.6900 | 2.3300 | 4.22 | 0.54 |
| 2019-09 | -4.41 | 4.32 | 1.64 | 2.3000 | 1.6000 | 3.62 | 0.38 |
| 2019-06 | -0.61 | 6.85 | 1.34 | 2.1900 | 0.6300 | 3.63 | 0.20 |
| 2019-03 | 0.72 | 3.22 | 0.27 | 0.3100 | 0.2500 | 3.05 | 0.08 |
| 2018-09 | 1.72 | 10.59 | 2.95 | 3.9600 | 0.9200 | 5.06 | 0.28 |
| 2018-12 | -27.09 | -13.10 | -4.83 | -10.7500 | 1.1100 | 4.14 | 0.37 |
| 2017-12 | 2.67 | 6.22 | 3.97 | 4.5400 | 2.1400 | 8.48 | 0.64 |
| 2018-03 | 4.26 | 4.72 | 0.57 | 0.7100 | 0.4000 | 5.70 | 0.12 |
| 2018-06 | 4.16 | 11.16 | 2.34 | 2.8900 | 0.6700 | 5.64 | 0.21 |
| 2017-06 | 3.19 | 4.51 | 1.69 | 2.2300 | 1.3200 | 11.19 | 0.38 |
| 2017-09 | 4.16 | 5.46 | 2.72 | 3.4600 | 1.7800 | 8.77 | 0.50 |
| 2017-03 | 2.51 | 3.08 | 0.60 | 0.8500 | 0.7300 | 10.92 | 0.19 |
| 2016-12 | 0.83 | 1.20 | 0.91 | 3.4900 | 2.3700 | 13.22 | 0.76 |
| 2016-06 | 0.76 | 1.83 | 0.58 | 0.2600 | 0.7900 | 11.76 | 0.32 |
| 2016-09 | 0.81 | 1.30 | 0.57 | 3.6300 | 1.6600 | 12.30 | 0.44 |
| 2016-03 | -1.07 | 0.12 | 0.02 | -0.6200 | 0.3500 | 10.12 | 0.13 |
| 2015-12 | -0.55 | 2.92 | 2.01 | 4.3100 | 1.4500 | 11.21 | 0.69 |
| 2015-09 | 0.47 | 2.50 | 1.17 | 2.0300 | 1.0200 | 10.17 | 0.47 |
| 2015-03 | 1.81 | 2.62 | 0.49 | -0.5500 | 0.3700 | 11.71 | 0.19 |
| 2015-06 | 0.29 | 3.35 | 1.15 | 1.7500 | 0.6600 | 10.59 | 0.34 |
| 2014-09 | 2.66 | 3.30 | 1.91 | 2.3400 | 1.2100 | 12.74 | 0.58 |
| 2014-12 | 3.52 | 4.34 | 3.31 | 4.1800 | 1.4900 | 13.00 | 0.76 |
| 2014-06 | 3.33 | 4.06 | 1.59 | 1.7400 | 0.8000 | 13.19 | 0.39 |
| 2014-03 | 0.88 | 1.71 | 0.30 | 0.1100 | 0.3600 | 12.00 | 0.17 |
| 2013-12 | 3.43 | 3.87 | 3.82 | 5.3500 | 1.7700 | 15.75 | 0.99 |
| 2013-09 | 2.13 | 2.54 | 2.07 | 3.0300 | 1.4700 | 14.13 | 0.81 |
| 2013-06 | 1.22 | 1.83 | 0.76 | 1.8500 | 0.7300 | 13.62 | 0.42 |
| 2013-03 | -1.21 | -0.56 | -0.09 | 0.0900 | 0.3100 | 11.59 | 0.17 |
| 2012-12 | 1.05 | 2.67 | 2.30 | 5.1700 | 1.6900 | 14.48 | 0.86 |
| 2012-09 | 0.66 | 2.51 | 1.63 | 2.5500 | 1.3200 | 13.53 | 0.65 |
| 2012-06 | 0.55 | 2.48 | 1.05 | 1.3800 | 0.8900 | 13.94 | 0.43 |
| 2012-03 | 0.11 | 1.87 | 0.43 | 0.3900 | 0.4500 | 13.34 | 0.23 |
| 2011-12 | 0.34 | 1.44 | 1.48 | 3.5400 | 2.3600 | 16.99 | 1.03 |
| 2011-06 | 0.38 | 1.03 | 0.54 | 0.8500 | 1.1800 | 15.37 | 0.52 |
| 2011-09 | 0.35 | 0.79 | 0.61 | 0.8100 | 1.7700 | 15.31 | 0.77 |
| 2010-12 | -0.12 | 1.32 | 1.52 | 3.4700 | 3.9700 | 15.04 | 1.15 |
| 2011-03 | -0.23 | 1.20 | 0.32 | 0.5000 | 0.5700 | 14.41 | 0.26 |
| 2010-09 | -0.04 | 0.26 | 0.28 | -0.7100 | 6.0200 | 11.52 | 1.08 |
| 2010-06 | -0.54 | 0.02 | 0.01 | -0.4800 | 3.7300 | 11.78 | 0.70 |
| 2010-03 | -0.78 | -0.96 | -0.32 | -0.9100 | 1.7600 | 10.62 | 0.33 |
| 2009-12 | -1.60 | 1.27 | 1.46 | 1.7800 | 6.4400 | 10.96 | 1.15 |
| 2009-09 | -1.31 | -1.23 | -0.98 | 0.0000 | 4.2500 | 9.73 | 0.80 |
| 2009-06 | -0.42 | -0.49 | -0.24 | -1.4900 | 2.5900 | 9.37 | 0.48 |
| 2009-03 | -1.71 | -1.47 | -0.30 | 0.0000 | 1.1300 | 8.39 | 0.20 |
| 2008-12 | -2.05 | 0.59 | 0.73 | 0.8500 | 8.0900 | 11.60 | 1.23 |
| 2008-09 | -0.30 | 0.70 | 0.68 | 0.0000 | 6.2200 | 10.66 | 0.97 |
| 2008-06 | -0.72 | 0.63 | 0.38 | 0.4600 | 3.6700 | 9.30 | 0.60 |
| 2008-03 | -1.36 | -0.32 | -0.09 | -- | 1.9700 | 9.15 | 0.29 |
| 2007-12 | -2.85 | -2.06 | -2.46 | -7.6500 | 9.3700 | 9.84 | 1.19 |
| 2007-09 | -0.29 | 0.82 | 0.64 | -- | 6.5300 | 8.80 | 0.79 |
| 2007-06 | -0.46 | 1.05 | 0.52 | 0.8000 | 4.0600 | 8.51 | 0.50 |
| 2007-03 | 0.00 | 0.36 | 0.08 | -- | 1.9800 | 8.02 | 0.22 |
| 2006-09 | 0.23 | 2.16 | 1.25 | -- | 5.3200 | 6.12 | 0.58 |
| 2006-12 | -0.32 | 1.54 | 1.25 | 1.8000 | 8.0000 | 7.21 | 0.81 |
| 2006-06 | -0.65 | 2.65 | 0.88 | 1.3700 | 2.9100 | 5.49 | 0.33 |
| 2006-03 | 1.05 | 3.36 | 0.59 | -- | 1.6000 | 5.48 | 0.17 |
| 2005-12 | 4.12 | 3.91 | 2.53 | 4.0000 | 6.3800 | 4.85 | 0.65 |
| 2005-09 | 3.22 | 4.35 | 2.09 | -- | 5.0600 | 4.23 | 0.48 |
| 2005-06 | 3.72 | 5.47 | 1.67 | 2.6300 | 3.2800 | 3.86 | 0.31 |
| 2005-03 | 4.62 | 6.25 | 0.99 | -- | 1.2300 | 3.40 | 0.16 |
| 2004-09 | 7.27 | 7.91 | 3.72 | -- | 3.6500 | 3.54 | 0.47 |
| 2004-12 | 7.11 | 7.57 | 4.99 | 6.3900 | 5.5000 | 3.90 | 0.66 |
| 2004-06 | 7.30 | 8.06 | 2.33 | 3.2400 | 2.4600 | 3.58 | 0.29 |
| 2004-03 | 4.76 | 7.43 | 1.07 | -- | 1.1400 | 3.87 | 0.14 |
| 2003-12 | 5.68 | 6.87 | 4.38 | 6.3100 | 7.2100 | 4.81 | 0.64 |
| 2003-09 | 6.26 | 7.91 | 3.45 | -- | 4.3400 | 4.31 | 0.44 |
| 2003-06 | 6.36 | 8.00 | 2.33 | -- | 2.5900 | 4.57 | 0.29 |
| 2003-03 | 5.93 | 8.02 | 1.27 | -- | 1.6100 | 4.90 | 0.16 |
| 2002-12 | 9.61 | 12.75 | 6.71 | 7.7100 | 5.8400 | 3.92 | 0.53 |
| 2002-09 | 11.50 | 14.78 | 5.37 | -- | 3.9100 | 3.34 | 0.36 |
| 2002-03 | 11.56 | 13.00 | 1.68 | -- | 1.4200 | 3.49 | 0.13 |
| 2002-06 | 9.97 | 14.14 | 3.58 | -- | 2.8500 | 3.41 | 0.25 |
| 2001-06 | 11.43 | 13.40 | 6.39 | 9.0900 | 3.4200 | 6.88 | 0.48 |
| 2001-09 | 11.59 | 13.16 | -- | -- | -- | -- | -- |
| 2001-12 | 12.71 | 14.45 | 8.74 | 16.4200 | 6.5500 | 4.15 | 0.60 |
| 2000-06 | 11.80 | 14.22 | 3.65 | -- | 1.9000 | -- | 0.26 |
| 2000-12 | 8.45 | 11.80 | 7.17 | 11.3900 | 5.1800 | -- | 0.61 |
| 1999-06 | 15.75 | 17.01 | 3.66 | -- | 2.1100 | -- | 0.22 |
| 1999-12 | 12.62 | 13.44 | 6.57 | -- | 4.7000 | -- | 0.49 |
| 1997-12 | 13.21 | 14.16 | 13.28 | -- | 5.2900 | 2.81 | 0.94 |
| 1998-12 | 9.51 | 9.76 | 9.16 | -- | 6.5800 | 3.78 | 0.94 |
| 1996-12 | 14.78 | 14.84 | 16.73 | -- | 6.0600 | 2.87 | 1.13 |
| 2025-06 | -6.45 | -4.82 | -0.79 | -- | -- | -- | 0.16 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 52.48 | 47.52 | 1.5300 | 1.4600 |
| 2025-03 | 54.15 | 45.83 | 1.4800 | 1.2600 |
| 2024-06 | 55.48 | 44.52 | 1.4600 | 1.3900 |
| 2024-09 | 54.98 | 45.02 | 1.5000 | 1.4400 |
| 2024-03 | 60.00 | 40.00 | 1.2700 | 1.2000 |
| 2023-12 | 59.28 | 40.70 | 1.2600 | 1.2000 |
| 2023-06 | 54.28 | 45.70 | 1.4100 | 1.3400 |
| 2023-09 | 56.73 | 43.27 | 1.3300 | 1.2600 |
| 2022-12 | 53.35 | 46.65 | 1.4700 | 1.3000 |
| 2022-09 | 51.65 | 48.35 | 1.5700 | 1.3800 |
| 2023-03 | 53.81 | 46.19 | 1.4400 | 1.3600 |
| 2022-03 | 48.74 | 51.23 | 1.7300 | 1.5100 |
| 2022-06 | 48.00 | 52.00 | 1.6900 | 1.4700 |
| 2021-12 | 50.05 | 49.95 | 1.5800 | 1.3900 |
| 2021-09 | 50.92 | 49.08 | 1.6200 | 1.4100 |
| 2021-03 | 49.65 | 50.38 | 1.6700 | 1.5100 |
| 2021-06 | 49.33 | 50.67 | 1.6600 | 1.4400 |
| 2020-09 | 45.68 | 54.32 | 1.4000 | 1.1200 |
| 2020-12 | 50.00 | 50.00 | 1.6800 | 1.5100 |
| 2020-06 | 45.51 | 54.49 | 1.3900 | 1.1000 |
| 2020-03 | 44.51 | 55.49 | 1.3400 | 1.0600 |
| 2019-12 | 39.72 | 60.28 | 1.4400 | 1.0900 |
| 2019-09 | 39.95 | 60.05 | 1.4000 | 0.9100 |
| 2019-06 | 51.41 | 48.61 | 1.2600 | 0.5900 |
| 2019-03 | 50.96 | 49.04 | 1.2500 | 0.5600 |
| 2018-09 | 42.35 | 57.65 | 1.4600 | 0.6300 |
| 2018-12 | 47.86 | 52.14 | 1.3000 | 0.5300 |
| 2017-12 | 36.74 | 63.24 | 1.7000 | 0.9600 |
| 2018-03 | 37.05 | 62.95 | 1.6700 | 0.9100 |
| 2018-06 | 38.25 | 61.75 | 1.6600 | 0.7100 |
| 2017-06 | 38.23 | 61.75 | 1.6400 | 0.8000 |
| 2017-09 | 37.54 | 62.46 | 1.6700 | 0.8800 |
| 2017-03 | 41.79 | 58.21 | 1.5500 | 0.7100 |
| 2016-12 | 43.34 | 56.64 | 1.5500 | 0.7100 |
| 2016-06 | 61.22 | 38.78 | 1.4400 | 0.4400 |
| 2016-09 | 49.99 | 49.99 | 1.4600 | 0.7100 |
| 2016-03 | 60.98 | 39.02 | 1.5900 | 0.5600 |
| 2015-12 | 59.88 | 40.12 | 1.6900 | 0.6200 |
| 2015-09 | 63.54 | 36.46 | 1.6200 | 0.6600 |
| 2015-03 | 72.23 | 27.77 | 1.3500 | 0.4800 |
| 2015-06 | 70.95 | 29.05 | 1.3700 | 0.4400 |
| 2014-09 | 73.09 | 26.91 | 1.1700 | 0.4000 |
| 2014-12 | 71.66 | 28.34 | 1.2600 | 0.3900 |
| 2014-06 | 72.18 | 27.82 | 1.1800 | 0.4100 |
| 2014-03 | 72.58 | 27.40 | 1.1700 | 0.4000 |
| 2013-12 | 72.85 | 27.18 | 1.1700 | 0.4200 |
| 2013-09 | 73.81 | 26.19 | 1.2100 | 0.3700 |
| 2013-06 | 75.92 | 24.08 | 1.1800 | 0.3000 |
| 2013-03 | 77.44 | 22.59 | 1.1700 | 0.3000 |
| 2012-12 | 76.58 | 23.39 | 1.1600 | 0.3300 |
| 2012-09 | 75.81 | 24.19 | 1.1900 | 0.3700 |
| 2012-06 | 76.64 | 23.36 | 1.2500 | 0.4400 |
| 2012-03 | 74.71 | 25.29 | 1.2900 | 0.3900 |
| 2011-12 | 73.22 | 26.78 | 1.3100 | 0.4100 |
| 2011-06 | 71.95 | 28.05 | 1.2700 | 0.4300 |
| 2011-09 | 73.41 | 26.61 | 1.4300 | 0.5000 |
| 2010-12 | 66.32 | 33.68 | 1.4000 | 0.5500 |
| 2011-03 | 69.88 | 30.12 | 1.3400 | 0.4500 |
| 2010-09 | 59.64 | 40.40 | 1.0100 | 0.5900 |
| 2010-06 | 57.03 | 42.97 | 1.1200 | 0.6500 |
| 2010-03 | 54.99 | 45.01 | 1.0900 | 0.6300 |
| 2009-12 | 55.57 | 44.43 | 1.0700 | 0.6700 |
| 2009-09 | 57.81 | 42.19 | 1.0500 | 0.5900 |
| 2009-06 | 56.48 | 43.52 | 1.0700 | 0.6300 |
| 2009-03 | 57.26 | 42.74 | 1.0800 | 0.6600 |
| 2008-12 | 56.96 | 43.04 | 1.0700 | 0.6900 |
| 2008-09 | 57.09 | 42.91 | 1.0700 | 0.6900 |
| 2008-06 | 58.41 | 41.59 | 1.0500 | 0.6200 |
| 2008-03 | 57.21 | 42.79 | 1.0400 | 0.6600 |
| 2007-12 | 56.89 | 43.11 | 1.0200 | 0.7200 |
| 2007-09 | 55.49 | 44.47 | 1.0700 | 0.6600 |
| 2007-06 | 55.53 | 44.47 | 1.0800 | 0.6700 |
| 2007-03 | 54.90 | 45.14 | 1.1000 | 0.7200 |
| 2006-09 | 57.10 | 42.90 | 1.1300 | 0.7700 |
| 2006-12 | 57.58 | 42.42 | 1.1400 | 0.8100 |
| 2006-06 | 58.17 | 41.83 | 1.1200 | 0.7500 |
| 2006-03 | 54.17 | 45.83 | 1.2300 | 0.8300 |
| 2005-12 | 55.11 | 44.89 | 1.1500 | 0.7600 |
| 2005-09 | 53.59 | 46.41 | 1.1700 | 0.8300 |
| 2005-06 | 54.62 | 45.38 | 1.1700 | 0.8100 |
| 2005-03 | 49.37 | 50.63 | 1.4300 | 1.0000 |
| 2004-09 | 52.52 | 47.48 | 1.4900 | 1.0600 |
| 2004-12 | 50.80 | 49.20 | 1.4200 | 1.0000 |
| 2004-06 | 54.30 | 45.70 | 1.4300 | 1.0600 |
| 2004-03 | 47.73 | 52.27 | 1.5000 | 1.0600 |
| 2003-12 | 49.26 | 50.74 | 1.5200 | 1.1800 |
| 2003-09 | 48.58 | 51.42 | 1.5400 | 1.0800 |
| 2003-06 | 44.41 | 55.59 | 1.6900 | 1.2000 |
| 2003-03 | 42.73 | 57.27 | 1.8900 | 1.4000 |
| 2002-12 | 32.09 | 67.98 | 2.4000 | 1.7800 |
| 2002-09 | 35.33 | 64.59 | 2.3200 | 1.7700 |
| 2002-03 | 30.90 | 69.10 | 2.6200 | 2.0300 |
| 2002-06 | 30.37 | 69.63 | 2.7000 | 2.1300 |
| 2001-06 | 35.01 | 64.99 | 2.0700 | 1.5600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 30.29 | 69.71 | 2.6800 | 2.1000 |
| 2000-06 | 32.70 | 67.15 | 2.3500 | 1.8000 |
| 2000-12 | 36.71 | 63.29 | 1.8700 | 1.4100 |
| 1999-06 | 33.22 | 66.61 | 2.8500 | 2.3200 |
| 1999-12 | 34.58 | 65.42 | 2.4100 | 2.0200 |
| 1997-12 | 53.54 | 46.90 | 1.7600 | 1.3700 |
| 1998-12 | 65.23 | 34.77 | 1.4500 | 1.0900 |
| 1996-12 | 56.86 | 43.41 | 1.4400 | 1.1300 |
| 2025-06 | 52.20 | 47.80 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1572000000.0000 | 458000000.0000 | 124000000.0000 | 76471700.0000 |
| 2025-03 | 397000000.0000 | 118000000.0000 | 32154600.0000 | 18635800.0000 |
| 2024-06 | 1195000000.0000 | 210000000.0000 | 59021500.0000 | 41619700.0000 |
| 2024-09 | 1621000000.0000 | 348000000.0000 | 87761500.0000 | 57259800.0000 |
| 2024-03 | 705000000.0000 | 85055400.0000 | 27101800.0000 | 21804300.0000 |
| 2023-12 | 2345000000.0000 | 403000000.0000 | 116000000.0000 | 76556700.0000 |
| 2023-06 | 1098000000.0000 | 193000000.0000 | 52469900.0000 | 33339200.0000 |
| 2023-09 | 1524000000.0000 | 273000000.0000 | 77213400.0000 | 55242700.0000 |
| 2022-12 | 2126000000.0000 | 448000000.0000 | 117000000.0000 | 74829700.0000 |
| 2022-09 | 1443000000.0000 | 314000000.0000 | 86111900.0000 | 52456600.0000 |
| 2023-03 | 606000000.0000 | 89220400.0000 | 27399000.0000 | 17328000.0000 |
| 2022-03 | 440000000.0000 | 88898500.0000 | 25431900.0000 | 19308000.0000 |
| 2022-06 | 817000000.0000 | 194000000.0000 | 53974600.0000 | 34867900.0000 |
| 2021-12 | 1876000000.0000 | 415000000.0000 | 105000000.0000 | 64674000.0000 |
| 2021-09 | 1541000000.0000 | 323000000.0000 | 71108200.0000 | 48250400.0000 |
| 2021-03 | 545000000.0000 | 90679500.0000 | 20241500.0000 | 18417200.0000 |
| 2021-06 | 1068000000.0000 | 204000000.0000 | 43465400.0000 | 33846200.0000 |
| 2020-09 | 1550000000.0000 | 342000000.0000 | 74247000.0000 | 45484000.0000 |
| 2020-12 | 2390000000.0000 | 456000000.0000 | 120000000.0000 | 64424600.0000 |
| 2020-06 | 1160000000.0000 | 213000000.0000 | 46218000.0000 | 31623800.0000 |
| 2020-03 | 419000000.0000 | 93195200.0000 | 21060900.0000 | 14515900.0000 |
| 2019-12 | 2185000000.0000 | 483000000.0000 | 123000000.0000 | 52339300.0000 |
| 2019-09 | 1585000000.0000 | 387000000.0000 | 96112300.0000 | 36104800.0000 |
| 2019-06 | 992000000.0000 | 217000000.0000 | 67095600.0000 | 22012500.0000 |
| 2019-03 | 411000000.0000 | 92824800.0000 | 34422800.0000 | 11200400.0000 |
| 2018-09 | 1374000000.0000 | 306000000.0000 | 109000000.0000 | 23404700.0000 |
| 2018-12 | 2163000000.0000 | 428000000.0000 | 164000000.0000 | 35583700.0000 |
| 2017-12 | 2881000000.0000 | 311000000.0000 | 142000000.0000 | 41997800.0000 |
| 2018-03 | 540000000.0000 | 115000000.0000 | 36913700.0000 | 5932300.0000 |
| 2018-06 | 945000000.0000 | 203000000.0000 | 70114200.0000 | 15137400.0000 |
| 2017-06 | 1758000000.0000 | 112000000.0000 | 76748000.0000 | 22362200.0000 |
| 2017-09 | 2283000000.0000 | 196000000.0000 | 104000000.0000 | 27956700.0000 |
| 2017-03 | 973000000.0000 | 50097400.0000 | 33832900.0000 | 10925800.0000 |
| 2016-12 | 3956000000.0000 | 186000000.0000 | 154000000.0000 | 43062600.0000 |
| 2016-06 | 1305000000.0000 | 80229600.0000 | 54631600.0000 | 22139400.0000 |
| 2016-09 | 2576000000.0000 | 129000000.0000 | 86232700.0000 | 32565300.0000 |
| 2016-03 | 567000000.0000 | 44227100.0000 | 32117100.0000 | 12735100.0000 |
| 2015-12 | 2944000000.0000 | 153000000.0000 | 118000000.0000 | 69773600.0000 |
| 2015-09 | 2124000000.0000 | 117000000.0000 | 83558300.0000 | 50685400.0000 |
| 2015-03 | 758000000.0000 | 41791800.0000 | 33292100.0000 | 14246300.0000 |
| 2015-06 | 1375000000.0000 | 81021200.0000 | 58601800.0000 | 35235000.0000 |
| 2014-09 | 2302000000.0000 | 126000000.0000 | 76468400.0000 | 51315000.0000 |
| 2014-12 | 2958000000.0000 | 163000000.0000 | 101000000.0000 | 77502300.0000 |
| 2014-06 | 1480000000.0000 | 82753200.0000 | 51725200.0000 | 34227600.0000 |
| 2014-03 | 676000000.0000 | 38309900.0000 | 32530100.0000 | 17430700.0000 |
| 2013-12 | 3742000000.0000 | 146000000.0000 | 95359200.0000 | 49333000.0000 |
| 2013-09 | 3132000000.0000 | 106000000.0000 | 73799400.0000 | 36029300.0000 |
| 2013-06 | 1703000000.0000 | 73697500.0000 | 52401900.0000 | 24131300.0000 |
| 2013-03 | 755000000.0000 | 39658200.0000 | 29424100.0000 | 11971300.0000 |
| 2012-12 | 3684000000.0000 | 147000000.0000 | 108000000.0000 | 50505300.0000 |
| 2012-09 | 2724000000.0000 | 107000000.0000 | 77275700.0000 | 40399300.0000 |
| 2012-06 | 1823000000.0000 | 68579800.0000 | 52137700.0000 | 29585500.0000 |
| 2012-03 | 898000000.0000 | 36497600.0000 | 31028900.0000 | 17565300.0000 |
| 2011-12 | 3862000000.0000 | 147000000.0000 | 85348300.0000 | 41180800.0000 |
| 2011-06 | 1821000000.0000 | 68920800.0000 | 46126600.0000 | 18992600.0000 |
| 2011-09 | 2819000000.0000 | 106000000.0000 | 66014200.0000 | 26464400.0000 |
| 2010-12 | 3388000000.0000 | 145000000.0000 | 92961000.0000 | 34620300.0000 |
| 2011-03 | 878000000.0000 | 34722300.0000 | 26324500.0000 | 11081700.0000 |
| 2010-09 | 2425000000.0000 | 102000000.0000 | 63273700.0000 | 25432600.0000 |
| 2010-06 | 1491000000.0000 | 60211200.0000 | 45795000.0000 | 15336300.0000 |
| 2010-03 | 650000000.0000 | 30083500.0000 | 21387700.0000 | 6833000.0000 |
| 2009-12 | 2346000000.0000 | 110000000.0000 | 98846400.0000 | 36920700.0000 |
| 2009-09 | 1620000000.0000 | 79392800.0000 | 67100700.0000 | 26277200.0000 |
| 2009-06 | 963000000.0000 | 47643900.0000 | 42786800.0000 | 19662800.0000 |
| 2009-03 | 416000000.0000 | 23972300.0000 | 22096900.0000 | 9916100.0000 |
| 2008-12 | 2543000000.0000 | 108000000.0000 | 81855600.0000 | 58931700.0000 |
| 2008-09 | 1977000000.0000 | 72567500.0000 | 56763000.0000 | 40722000.0000 |
| 2008-06 | 1263000000.0000 | 45924000.0000 | 40663700.0000 | 25862400.0000 |
| 2008-03 | 597000000.0000 | 23600400.0000 | 20727600.0000 | 13402500.0000 |
| 2007-12 | 2450000000.0000 | 85520600.0000 | 83397400.0000 | 56871600.0000 |
| 2007-09 | 1747000000.0000 | 58168600.0000 | 55434200.0000 | 37127900.0000 |
| 2007-06 | 1099000000.0000 | 34462200.0000 | 38884600.0000 | 27215100.0000 |
| 2007-03 | 495000000.0000 | 15561400.0000 | 17930600.0000 | 11477400.0000 |
| 2006-09 | 1308000000.0000 | 45641000.0000 | 57603900.0000 | 34886500.0000 |
| 2006-12 | 1873000000.0000 | 64931800.0000 | 81136600.0000 | 50715800.0000 |
| 2006-06 | 770000000.0000 | 30173200.0000 | 43859600.0000 | 25115800.0000 |
| 2006-03 | 377000000.0000 | 14780600.0000 | 17834600.0000 | 12611400.0000 |
| 2005-12 | 1373000000.0000 | 69564900.0000 | 69563300.0000 | 38594900.0000 |
| 2005-09 | 993000000.0000 | 49476700.0000 | 51447700.0000 | 27496300.0000 |
| 2005-06 | 621000000.0000 | 28767200.0000 | 39025000.0000 | 17903100.0000 |
| 2005-03 | 289000000.0000 | 14281500.0000 | 16019000.0000 | 7710700.0000 |
| 2004-09 | 855000000.0000 | 46903300.0000 | 45752000.0000 | 22279200.0000 |
| 2004-12 | 1189000000.0000 | 67445800.0000 | 67930400.0000 | 32820100.0000 |
| 2004-06 | 533000000.0000 | 29606200.0000 | 34083000.0000 | 15593100.0000 |
| 2004-03 | 240000000.0000 | 15079800.0000 | 14430600.0000 | 7506000.0000 |
| 2003-12 | 1063000000.0000 | 72411000.0000 | 60723200.0000 | 28307100.0000 |
| 2003-09 | 704000000.0000 | 47237000.0000 | 39406300.0000 | 20086100.0000 |
| 2003-06 | 427000000.0000 | 31462900.0000 | 26655200.0000 | 12422700.0000 |
| 2003-03 | 222000000.0000 | 15062500.0000 | 13379600.0000 | 4299100.0000 |
| 2002-12 | 602000000.0000 | 47045200.0000 | 48103700.0000 | 11856700.0000 |
| 2002-09 | 408000000.0000 | 31103700.0000 | 34443900.0000 | 7048300.0000 |
| 2002-03 | 130000000.0000 | 9585600.0000 | 9955400.0000 | 1438500.0000 |
| 2002-06 | 262000000.0000 | 20281800.0000 | 25639600.0000 | 5559500.0000 |
| 2001-06 | 310000000.0000 | 21623600.0000 | 16137400.0000 | 6919100.0000 |
| 2001-09 | 435000000.0000 | 32265400.0000 | 26017600.0000 | 9031300.0000 |
| 2001-12 | 584000000.0000 | 39951900.0000 | 42202600.0000 | 14990000.0000 |
| 2000-06 | 142000000.0000 | 6536800.0000 | 12517900.0000 | 3067800.0000 |
| 2000-12 | 379000000.0000 | 16458600.0000 | 30529200.0000 | 12060600.0000 |
| 1999-06 | 107000000.0000 | 1507200.0000 | 8371600.0000 | 3637800.0000 |
| 1999-12 | 263000000.0000 | 4945300.0000 | 26701600.0000 | 5103800.0000 |
| 1997-12 | 184000000.0000 | 5259600.0000 | 12246500.0000 | 2060600.0000 |
| 1998-12 | 276000000.0000 | 3941200.0000 | 17650500.0000 | 4456900.0000 |
| 1996-12 | 196000000.0000 | 5278200.0000 | 11362100.0000 | 2853500.0000 |
| 2025-06 | 677000000.0000 | 233000000.0000 | 54254500.0000 | 34331100.0000 |