中商官网
研究报告
福日电子（600203）
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 | 2005000000.0000 | -14.21 | -27185000.0000 | -71.26 | -27301100.0000 | -70.53 | -34700100.0000 | -60.96 |
| 2024-06-30 | 5311000000.0000 | 28.41 | -115000000.0000 | -4.17 | -83811500.0000 | -34.52 | -87789900.0000 | -28.63 |
| 2024-12-31 | 10640000000.0000 | -0.01 | -420000000.0000 | 74.27 | -382000000.0000 | 54.03 | -397000000.0000 | 42.81 |
| 2024-09-30 | 7842000000.0000 | 2.07 | -153000000.0000 | 33.04 | -122000000.0000 | -0.81 | -132000000.0000 | 3.94 |
| 2023-12-31 | 10641000000.0000 | -35.70 | -241000000.0000 | -6.23 | -248000000.0000 | -16.22 | -278000000.0000 | -13.13 |
| 2024-03-31 | 2337000000.0000 | 22.16 | -94602200.0000 | 28.84 | -92625400.0000 | 23.05 | -88880400.0000 | 18.76 |
| 2023-06-30 | 4136000000.0000 | -51.69 | -120000000.0000 | -289.38 | -128000000.0000 | -299.30 | -123000000.0000 | -370.48 |
| 2023-09-30 | 7683000000.0000 | -38.73 | -115000000.0000 | 338.12 | -123000000.0000 | 277.47 | -127000000.0000 | 170.25 |
| 2023-03-31 | 1913000000.0000 | -56.02 | -73423900.0000 | -254.31 | -75272900.0000 | -258.69 | -74838200.0000 | -333.46 |
| 2022-12-31 | 16550000000.0000 | -11.18 | -257000000.0000 | -20.43 | -296000000.0000 | -7.21 | -320000000.0000 | 3.23 |
| 2022-06-30 | 8561000000.0000 | 14.06 | 63364100.0000 | -149.89 | 64224200.0000 | -150.18 | 45474800.0000 | -135.53 |
| 2022-09-30 | 12539000000.0000 | -2.01 | -26248800.0000 | -79.96 | -32585600.0000 | -73.93 | -46993500.0000 | -62.10 |
| 2022-03-31 | 4350000000.0000 | 23.40 | 47581900.0000 | -189.65 | 47435000.0000 | -189.38 | 32056500.0000 | -165.51 |
| 2021-12-31 | 18634000000.0000 | 42.96 | -323000000.0000 | -1452.61 | -319000000.0000 | -1172.86 | -310000000.0000 | -882.18 |
| 2021-06-30 | 7506000000.0000 | 49.05 | -127000000.0000 | 5.83 | -128000000.0000 | 5.79 | -128000000.0000 | 46.78 |
| 2021-09-30 | 12796000000.0000 | 38.42 | -131000000.0000 | 57.42 | -125000000.0000 | 44.99 | -124000000.0000 | 177.99 |
| 2020-09-30 | 9244000000.0000 | 8.57 | -83217400.0000 | -246.91 | -86213800.0000 | -253.49 | -44606400.0000 | -200.52 |
| 2020-12-31 | 13034000000.0000 | 14.56 | 23879700.0000 | -16.81 | 29733500.0000 | 2.38 | 39632600.0000 | -20.74 |
| 2021-03-31 | 3525000000.0000 | 105.30 | -53075500.0000 | -31.04 | -53068600.0000 | -32.58 | -48930300.0000 | -37.70 |
| 2020-03-31 | 1717000000.0000 | -37.20 | -76963000.0000 | -500.06 | -78718200.0000 | -504.34 | -78534300.0000 | -578.94 |
| 2020-06-30 | 5036000000.0000 | -12.46 | -120000000.0000 | -306.46 | -121000000.0000 | -307.71 | -87206900.0000 | -261.81 |
| 2019-12-31 | 11377000000.0000 | 3.53 | 28704200.0000 | 437.73 | 29042000.0000 | 76.26 | 50002900.0000 | 71.45 |
| 2019-09-30 | 8514000000.0000 | 16.14 | 56645400.0000 | 141.33 | 56170600.0000 | 80.46 | 44374800.0000 | 112.79 |
| 2019-06-30 | 5753000000.0000 | 31.41 | 58122700.0000 | 46.70 | 58254700.0000 | 45.96 | 53895200.0000 | 101.46 |
| 2019-03-31 | 2734000000.0000 | 63.03 | 19237800.0000 | -56.98 | 19468100.0000 | -56.57 | 16397600.0000 | -49.22 |
| 2018-09-30 | 7331000000.0000 | 21.25 | 23472200.0000 | -74.41 | 31125800.0000 | -64.30 | 20854200.0000 | -72.71 |
| 2018-12-31 | 10989000000.0000 | 33.96 | 5338000.0000 | -103.84 | 16477000.0000 | -112.58 | 29165400.0000 | -126.04 |
| 2018-03-31 | 1677000000.0000 | -24.22 | 44713300.0000 | 121.00 | 44831400.0000 | 120.26 | 32293900.0000 | 84.11 |
| 2018-06-30 | 4378000000.0000 | 5.80 | 39620400.0000 | -2.00 | 39911800.0000 | 0.76 | 26752700.0000 | -15.28 |
| 2017-09-30 | 6046000000.0000 | 22.36 | 91714900.0000 | 239.79 | 87178800.0000 | 25.21 | 76408300.0000 | 41.15 |
| 2017-12-31 | 8203000000.0000 | 15.60 | -139000000.0000 | 2337.10 | -131000000.0000 | -373.97 | -112000000.0000 | -585.73 |
| 2016-12-31 | 7096000000.0000 | 14.77 | -5703500.0000 | -104.83 | 47816000.0000 | -66.09 | 23058200.0000 | -80.78 |
| 2017-06-30 | 4138000000.0000 | 25.85 | 40431000.0000 | 107.78 | 39610100.0000 | 36.01 | 31576600.0000 | 61.44 |
| 2017-03-31 | 2213000000.0000 | 54.22 | 20232600.0000 | 87.14 | 20353900.0000 | 21.93 | 17540700.0000 | 63.64 |
| 2016-06-30 | 3288000000.0000 | 6.24 | 19458600.0000 | -42.21 | 29123700.0000 | -30.27 | 19558900.0000 | -28.50 |
| 2016-09-30 | 4941000000.0000 | 11.06 | 26991500.0000 | 418.19 | 69626100.0000 | 133.69 | 54131600.0000 | 249.31 |
| 2016-03-31 | 1435000000.0000 | 9.46 | 10811200.0000 | -17.24 | 16692900.0000 | -15.24 | 10718800.0000 | -30.51 |
| 2015-12-31 | 6183000000.0000 | 76.10 | 118000000.0000 | 29.53 | 141000000.0000 | 51.36 | 120000000.0000 | 88.89 |
| 2015-06-30 | 3095000000.0000 | 140.11 | 33673900.0000 | 200.56 | 41763400.0000 | 236.47 | 27357000.0000 | 664.76 |
| 2015-09-30 | 4449000000.0000 | 119.81 | 5208800.0000 | -92.21 | 29794700.0000 | -55.86 | 15496600.0000 | -62.12 |
| 2014-12-31 | 3511000000.0000 | 40.50 | 91095600.0000 | 47.32 | 93157300.0000 | 18.48 | 63529800.0000 | 23.48 |
| 2015-03-31 | 1311000000.0000 | 126.03 | 13063800.0000 | -5.83 | 19693700.0000 | 39.61 | 15424400.0000 | 102.37 |
| 2014-09-30 | 2024000000.0000 | 13.01 | 66839900.0000 | -26.23 | 67502300.0000 | -36.91 | 40906800.0000 | -54.24 |
| 2014-06-30 | 1289000000.0000 | -3.16 | 11203600.0000 | -52.53 | 12412200.0000 | -68.96 | 3577200.0000 | -91.11 |
| 2013-12-31 | 2499000000.0000 | -8.23 | 61835500.0000 | 109.82 | 78626300.0000 | 103.55 | 51448900.0000 | 34.13 |
| 2013-09-30 | 1791000000.0000 | -10.27 | 90599900.0000 | 41.18 | 107000000.0000 | 70.34 | 89398800.0000 | 42.43 |
| 2014-03-31 | 580000000.0000 | -22.97 | 13872700.0000 | -194.68 | 14106500.0000 | 2793.05 | 7622000.0000 | 1463.49 |
| 2013-03-31 | 753000000.0000 | 11.39 | -14651800.0000 | 92.71 | 487600.0000 | -106.21 | 487500.0000 | -106.21 |
| 2013-06-30 | 1331000000.0000 | 4.80 | 23600100.0000 | -40.21 | 39984800.0000 | 1.77 | 40249400.0000 | 2.58 |
| 2012-09-30 | 1996000000.0000 | 29.86 | 64173300.0000 | -52.11 | 62817100.0000 | -53.12 | 62767000.0000 | -53.16 |
| 2012-12-31 | 2723000000.0000 | 28.81 | 29471000.0000 | -59.43 | 38627000.0000 | -48.32 | 38357200.0000 | -48.41 |
| 2012-06-30 | 1270000000.0000 | 27.90 | 39471300.0000 | -65.68 | 39288200.0000 | -66.13 | 39238100.0000 | -66.17 |
| 2012-03-31 | 676000000.0000 | 62.89 | -7602900.0000 | -53.07 | -7851200.0000 | -48.91 | -7851200.0000 | -48.91 |
| 2011-12-31 | 2114000000.0000 | 57.64 | 72643700.0000 | -180.75 | 74745900.0000 | -200.57 | 74350000.0000 | -198.44 |
| 2011-09-30 | 1537000000.0000 | 53.85 | 134000000.0000 | -476.20 | 134000000.0000 | -561.62 | 134000000.0000 | -561.62 |
| 2011-06-30 | 993000000.0000 | 52.07 | 115000000.0000 | -654.50 | 116000000.0000 | -877.43 | 116000000.0000 | -877.43 |
| 2011-03-31 | 415000000.0000 | 44.10 | -16201200.0000 | 2.27 | -15367400.0000 | 46.32 | -15367400.0000 | 46.32 |
| 2010-09-30 | 999000000.0000 | 40.90 | -35619200.0000 | -18.06 | -29028000.0000 | -31.88 | -29028000.0000 | -31.88 |
| 2010-12-31 | 1341000000.0000 | 36.28 | -89961100.0000 | -40.82 | -74322700.0000 | -50.45 | -75527600.0000 | -49.98 |
| 2010-06-30 | 653000000.0000 | 36.33 | -20739500.0000 | -20.70 | -14921000.0000 | -40.66 | -14921000.0000 | -40.66 |
| 2010-03-31 | 288000000.0000 | 27.43 | -15842000.0000 | 51.98 | -10502400.0000 | 1.15 | -10502400.0000 | 1.15 |
| 2009-12-31 | 984000000.0000 | -32.00 | -152000000.0000 | -14074.44 | -150000000.0000 | -2198.61 | -151000000.0000 | -2275.01 |
| 2009-09-30 | 709000000.0000 | -31.43 | -43469900.0000 | -177.06 | -42614100.0000 | -175.67 | -42614100.0000 | -175.67 |
| 2009-03-31 | 226000000.0000 | -40.68 | -10423400.0000 | -840.56 | -10382900.0000 | -806.99 | -10382900.0000 | -806.99 |
| 2009-06-30 | 479000000.0000 | -34.29 | -26151800.0000 | 175.86 | -25143500.0000 | 162.64 | -25143500.0000 | 162.64 |
| 2008-06-30 | 729000000.0000 | 11.30 | -9480200.0000 | -76.11 | -9573300.0000 | -75.17 | -9573300.0000 | -75.20 |
| 2008-12-31 | 1447000000.0000 | -8.48 | 1087700.0000 | -100.87 | 7147600.0000 | -105.86 | 6942500.0000 | -105.64 |
| 2008-09-30 | 1034000000.0000 | -2.73 | 56408000.0000 | -189.67 | 56319300.0000 | -189.60 | 56319300.0000 | -189.60 |
| 2007-12-31 | 1581000000.0000 | -11.28 | -125000000.0000 | -2516.95 | -122000000.0000 | -2415.39 | -123000000.0000 | -2847.74 |
| 2008-03-31 | 381000000.0000 | 33.22 | 1407500.0000 | -109.84 | 1468600.0000 | -111.24 | 1468600.0000 | -111.17 |
| 2007-09-30 | 1063000000.0000 | -15.10 | -62907900.0000 | -1065.51 | -62857100.0000 | -1119.94 | -62857100.0000 | -1955.29 |
| 2007-06-30 | 655000000.0000 | -25.65 | -39680200.0000 | -1006.29 | -38556100.0000 | -1044.70 | -38599300.0000 | -1910.73 |
| 2006-12-31 | 1782000000.0000 | -12.26 | 5171800.0000 | -78.21 | 5269100.0000 | -78.07 | 4476400.0000 | -79.22 |
| 2007-03-31 | 286000000.0000 | -15.38 | -14299700.0000 | -1203.12 | -13060300.0000 | -1130.24 | -13144100.0000 | -1583.03 |
| 2006-06-30 | 881000000.0000 | -8.32 | 4378300.0000 | -88.69 | 4081300.0000 | -89.44 | 2131700.0000 | -94.41 |
| 2006-09-30 | 1252000000.0000 | -9.86 | 6515500.0000 | -75.69 | 6162800.0000 | -76.90 | 3388000.0000 | -87.00 |
| 2005-12-31 | 2031000000.0000 | 29.36 | 23729800.0000 | 578.40 | 24027100.0000 | 472.09 | 21546100.0000 | 700.58 |
| 2006-03-31 | 338000000.0000 | -20.66 | 1296300.0000 | -97.61 | 1267700.0000 | -97.66 | 886300.0000 | -98.36 |
| 2005-09-30 | 1389000000.0000 | 18.31 | 26800400.0000 | 39.93 | 26684500.0000 | 34.58 | 26055700.0000 | 34.67 |
| 2005-06-30 | 961000000.0000 | 39.48 | 38717800.0000 | 92.93 | 38636600.0000 | 92.93 | 38108100.0000 | 93.62 |
| 2004-12-31 | 1570000000.0000 | 68.64 | 3497900.0000 | -103.15 | 4199900.0000 | -103.75 | 2691300.0000 | -102.38 |
| 2004-09-30 | 1174000000.0000 | 75.22 | 19152100.0000 | -162.12 | 19828600.0000 | -170.00 | 19347700.0000 | -167.14 |
| 2005-03-31 | 426000000.0000 | 36.54 | 54172100.0000 | 124.64 | 54234300.0000 | 128.17 | 54076300.0000 | 129.00 |
| 2004-06-30 | 689000000.0000 | 49.46 | 20068000.0000 | -229.72 | 20026400.0000 | -248.27 | 19681700.0000 | -238.79 |
| 2004-03-31 | 312000000.0000 | 25.30 | 24115400.0000 | -458.04 | 23769300.0000 | -538.38 | 23614400.0000 | -503.09 |
| 2003-09-30 | 670000000.0000 | -27.65 | -30829200.0000 | 35.02 | -28326600.0000 | 53.03 | -28815000.0000 | 71.13 |
| 2003-12-31 | 931000000.0000 | -32.34 | -111000000.0000 | 203.39 | -112000000.0000 | 260.52 | -113000000.0000 | 275.62 |
| 2003-06-30 | 461000000.0000 | -22.78 | -15470200.0000 | 49.65 | -13506700.0000 | 86.21 | -14180600.0000 | 157.06 |
| 2003-03-31 | 249000000.0000 | -14.43 | -6735400.0000 | -344.94 | -5422100.0000 | -207.99 | -5858300.0000 | -225.97 |
| 2002-12-31 | 1376000000.0000 | 72.22 | -36587000.0000 | -223.54 | -31066200.0000 | -192.98 | -30083200.0000 | -204.21 |
| 2002-09-30 | 926000000.0000 | -- | -22833200.0000 | -∞ | -18510200.0000 | -∞ | -16837900.0000 | -∞ |
| 2002-06-30 | 597000000.0000 | 90.13 | -10337700.0000 | -148.07 | -7253300.0000 | -131.40 | -5516500.0000 | -127.80 |
| 2002-03-31 | 291000000.0000 | -- | 2749800.0000 | -- | 5021000.0000 | -- | 4650600.0000 | -- |
| 2001-06-30 | 314000000.0000 | 33.05 | 21503400.0000 | 75.13 | 23100600.0000 | 71.79 | 19840500.0000 | 77.02 |
| 2001-12-31 | 799000000.0000 | 43.19 | 29616600.0000 | -42.42 | 33413200.0000 | -38.80 | 28867000.0000 | -38.94 |
| 2000-12-31 | 558000000.0000 | -21.19 | 51436200.0000 | 29.13 | 54592600.0000 | 11.74 | 47273500.0000 | 3.97 |
| 2000-06-30 | 236000000.0000 | -47.67 | 12278300.0000 | -60.53 | 13447000.0000 | -54.14 | 11208300.0000 | -55.03 |
| 1999-12-31 | 708000000.0000 | -26.25 | 39832500.0000 | -32.64 | 48854700.0000 | -15.35 | 45468600.0000 | -11.03 |
| 1998-12-31 | 960000000.0000 | -4.86 | 59135200.0000 | -37.94 | 57715100.0000 | -39.14 | 51105800.0000 | -38.13 |
| 1999-06-30 | 451000000.0000 | -- | 31110600.0000 | -- | 29323800.0000 | -- | 24921900.0000 | -- |
| 1997-12-31 | 1009000000.0000 | -39.98 | 95283200.0000 | 6.60 | 94826700.0000 | -1.13 | 82599700.0000 | -7.55 |
| 1996-12-31 | 1681000000.0000 | -- | 89380400.0000 | -- | 95906200.0000 | -- | 89349600.0000 | -- |
| 2025-06-30 | -- | -100.00 | 38487300.0000 | -133.47 | 38299000.0000 | -145.70 | 32779800.0000 | -137.34 |
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 | -1.85 | -1.36 | -0.35 | -2.4600 | 1.1100 | 4.16 | 0.26 |
| 2024-06 | -2.20 | -1.58 | -1.12 | -4.6900 | 4.5000 | 5.20 | 0.71 |
| 2024-12 | -4.29 | -3.59 | -4.94 | -20.7900 | 7.6800 | 5.42 | 1.38 |
| 2024-09 | -2.12 | -1.56 | -1.56 | -6.7900 | 5.7300 | 5.36 | 1.00 |
| 2023-12 | -2.71 | -2.33 | -3.18 | -12.9700 | 7.9800 | 5.01 | 1.37 |
| 2024-03 | -3.64 | -3.96 | -1.25 | -4.6900 | 1.9900 | 4.90 | 0.32 |
| 2023-06 | -3.14 | -3.09 | -1.60 | -5.4000 | 2.6100 | 4.12 | 0.52 |
| 2023-09 | -1.69 | -1.60 | -1.58 | -5.8600 | 5.4300 | 4.63 | 0.99 |
| 2023-03 | -4.08 | -3.93 | -0.98 | -3.2400 | 1.3700 | 3.97 | 0.25 |
| 2022-12 | -2.73 | -1.79 | -3.30 | -11.7100 | 7.5000 | 6.30 | 1.84 |
| 2022-06 | -1.10 | 0.75 | 0.57 | 1.4700 | 3.2600 | 5.88 | 0.76 |
| 2022-09 | -1.52 | -0.26 | -0.32 | -0.8800 | 4.9500 | 6.17 | 1.23 |
| 2022-03 | 0.14 | 1.09 | 0.42 | 0.8600 | 1.5300 | 6.81 | 0.38 |
| 2021-12 | -2.22 | -1.71 | -2.60 | -11.3000 | 8.7700 | 7.15 | 1.52 |
| 2021-06 | -2.40 | -1.71 | -1.34 | -4.4300 | 4.7500 | 6.30 | 0.79 |
| 2021-09 | -1.54 | -0.98 | -1.29 | -4.7200 | 6.9200 | 7.31 | 1.32 |
| 2020-09 | -1.25 | -0.93 | -1.04 | -2.8700 | 7.2300 | 5.46 | 1.12 |
| 2020-12 | -0.71 | 0.23 | 0.36 | 0.4700 | 10.5500 | 5.88 | 1.59 |
| 2021-03 | -1.87 | -1.51 | -0.60 | -1.7900 | 2.0800 | 6.59 | 0.40 |
| 2020-03 | -5.13 | -4.58 | -1.00 | -2.7200 | 1.2800 | 3.58 | 0.22 |
| 2020-06 | -2.76 | -2.40 | -1.57 | -3.1700 | 3.5800 | 4.72 | 0.65 |
| 2019-12 | -0.81 | 0.26 | 0.39 | 2.1300 | 8.0900 | 4.62 | 1.52 |
| 2019-09 | -0.62 | 0.66 | 0.70 | 1.6200 | 5.6200 | 4.07 | 1.06 |
| 2019-06 | -0.76 | 1.01 | 0.78 | 2.3800 | 4.0400 | 4.23 | 0.77 |
| 2019-03 | -2.27 | 0.71 | 0.27 | 0.6700 | 1.9800 | 4.07 | 0.38 |
| 2018-09 | -0.80 | 0.42 | 0.43 | 0.9700 | 4.8400 | 5.16 | 1.00 |
| 2018-12 | -1.43 | 0.15 | 0.22 | 2.0300 | 7.8500 | 5.52 | 1.44 |
| 2018-03 | -0.89 | 2.67 | 0.79 | 1.5600 | 1.4100 | 5.20 | 0.30 |
| 2018-06 | -0.66 | 0.91 | 0.60 | 1.3700 | 3.0000 | 5.07 | 0.66 |
| 2017-09 | 0.63 | 1.44 | 1.64 | 2.4200 | 5.8700 | 6.97 | 1.13 |
| 2017-12 | -2.79 | -1.60 | -2.45 | -5.2600 | 7.5800 | 6.84 | 1.53 |
| 2016-12 | -1.75 | 0.67 | 0.92 | 3.2100 | 8.8900 | 6.30 | 1.37 |
| 2017-06 | 0.34 | 0.96 | 0.83 | 0.9100 | 4.2700 | 8.22 | 0.87 |
| 2017-03 | 0.50 | 0.92 | 0.41 | 0.6500 | 2.2900 | 8.74 | 0.44 |
| 2016-06 | 0.55 | 0.89 | 0.61 | 1.9800 | 5.0200 | 6.15 | 0.69 |
| 2016-09 | 0.02 | 1.41 | 1.47 | 3.7600 | 7.8400 | 6.05 | 1.04 |
| 2016-03 | 0.84 | 1.16 | 0.35 | 1.1000 | 2.1400 | 5.77 | 0.30 |
| 2015-12 | 0.08 | 2.28 | 3.01 | 7.4900 | 11.6400 | 6.62 | 1.32 |
| 2015-06 | -0.68 | 1.35 | 0.97 | 1.4800 | 6.3200 | 8.64 | 0.72 |
| 2015-09 | -1.12 | 0.67 | 0.68 | 0.5000 | 7.6300 | 8.40 | 1.02 |
| 2014-12 | -2.53 | 2.65 | 2.34 | 11.7900 | 10.3300 | 7.83 | 0.88 |
| 2015-03 | -0.92 | 1.50 | 0.49 | 0.9600 | 2.8700 | 8.22 | 0.33 |
| 2014-09 | -3.21 | 3.34 | 3.08 | 7.6800 | 9.7100 | 15.29 | 0.92 |
| 2014-06 | -1.71 | 0.96 | 0.65 | 1.0100 | 6.4700 | 14.07 | 0.68 |
| 2013-12 | -6.36 | 3.15 | 3.96 | 16.6600 | 19.4100 | 21.11 | 1.26 |
| 2013-09 | -4.41 | 5.97 | 4.86 | 19.6400 | 12.9100 | 20.27 | 0.81 |
| 2014-03 | -3.28 | 2.43 | 0.63 | 2.5400 | 2.4600 | 14.06 | 0.26 |
| 2013-03 | -1.99 | 0.06 | 0.03 | 1.1400 | 15.2200 | 31.22 | 0.53 |
| 2013-06 | -4.06 | 3.00 | 2.50 | 10.2300 | 20.1700 | 31.94 | 0.83 |
| 2012-09 | -1.70 | 3.15 | 4.21 | 17.3600 | 56.2200 | 27.69 | 1.34 |
| 2012-12 | -2.61 | 1.42 | 2.83 | 12.2400 | 71.2100 | 32.79 | 2.00 |
| 2012-06 | -1.34 | 3.09 | 2.71 | 11.5900 | 33.0700 | 29.68 | 0.88 |
| 2012-03 | -1.18 | -1.16 | -0.69 | -3.0700 | 19.0000 | 33.03 | 0.59 |
| 2011-12 | -5.49 | 3.54 | 6.00 | 23.9600 | 75.6100 | 36.47 | 1.70 |
| 2011-09 | -3.45 | 8.72 | 10.14 | 29.6200 | 60.8400 | 35.64 | 1.16 |
| 2011-06 | -3.73 | 11.68 | 7.96 | 26.1300 | 49.8200 | 30.95 | 0.68 |
| 2011-03 | -4.34 | -3.70 | -0.95 | -3.8300 | 18.5500 | 37.00 | 0.26 |
| 2010-09 | -4.30 | -2.91 | -1.97 | -11.1600 | 36.9000 | 20.30 | 0.68 |
| 2010-12 | -7.61 | -5.54 | -4.82 | -21.1200 | 51.4100 | 32.94 | 0.87 |
| 2010-06 | -3.83 | -2.28 | -1.04 | -6.7900 | 24.9900 | 26.43 | 0.45 |
| 2010-03 | -6.25 | -3.65 | -0.68 | -4.7600 | 10.7900 | 21.88 | 0.19 |
| 2009-12 | -16.67 | -15.24 | -13.19 | -96.2200 | 29.3300 | 15.29 | 0.87 |
| 2009-09 | -7.19 | -6.01 | -3.36 | 0.0000 | 20.6000 | 11.54 | 0.56 |
| 2009-03 | -4.42 | -4.59 | -0.76 | 0.0000 | 5.5900 | 10.78 | 0.17 |
| 2009-06 | -6.89 | -5.25 | -2.00 | -11.7800 | 13.6300 | 11.71 | 0.38 |
| 2008-06 | -3.43 | -1.31 | -0.60 | -4.3700 | 14.4100 | 11.51 | 0.46 |
| 2008-12 | -7.33 | 0.49 | 0.49 | 4.6900 | 36.5300 | 12.53 | 0.99 |
| 2008-09 | -4.93 | 5.45 | 3.58 | 0.0000 | 22.8600 | 11.21 | 0.66 |
| 2007-12 | -8.03 | -7.72 | -7.85 | -43.3300 | 32.6700 | 12.57 | 1.02 |
| 2008-03 | 0.26 | 0.39 | 0.08 | -- | 6.9500 | 9.50 | 0.22 |
| 2007-09 | -5.83 | -5.91 | -3.84 | -- | 18.0600 | 13.10 | 0.65 |
| 2007-06 | -5.95 | -5.89 | -2.36 | -11.5300 | 9.0500 | 11.85 | 0.40 |
| 2006-12 | -3.03 | 0.30 | 0.33 | 1.0000 | 34.4600 | 16.68 | 1.11 |
| 2007-03 | -5.24 | -4.57 | -0.77 | -- | 4.7700 | 10.16 | 0.17 |
| 2006-06 | -1.14 | 0.46 | 0.23 | 0.0800 | 17.5900 | 14.63 | 0.50 |
| 2006-09 | -0.80 | 0.49 | 0.33 | -- | 20.6300 | 13.24 | 0.68 |
| 2005-12 | -3.05 | 1.18 | 1.46 | 4.3200 | 53.5100 | 16.30 | 1.23 |
| 2006-03 | -2.66 | 0.38 | 0.07 | -- | 6.6300 | 10.91 | 0.19 |
| 2005-09 | -3.46 | 1.92 | 1.56 | -- | 46.3400 | 11.31 | 0.81 |
| 2005-06 | -3.23 | 4.02 | 2.33 | 7.6900 | 31.4400 | 12.78 | 0.58 |
| 2004-12 | -3.44 | 0.27 | 0.27 | 1.8400 | 49.7600 | 7.51 | 1.00 |
| 2004-09 | -2.81 | 1.69 | 1.15 | -- | 31.0300 | 5.09 | 0.68 |
| 2005-03 | -3.05 | 12.73 | 3.24 | -- | 16.2700 | 10.78 | 0.25 |
| 2004-06 | -3.34 | 2.91 | 1.19 | 4.6100 | 18.8500 | 4.84 | 0.41 |
| 2004-03 | -3.85 | 7.62 | 1.35 | -- | 8.1800 | 4.51 | 0.18 |
| 2003-09 | -7.31 | -4.23 | -1.66 | -- | 11.1200 | 2.70 | 0.39 |
| 2003-12 | -14.82 | -12.03 | -6.80 | -18.4900 | 20.1100 | 2.96 | 0.57 |
| 2003-06 | -6.94 | -2.93 | -0.76 | -2.3600 | 7.1700 | 2.67 | 0.26 |
| 2003-03 | -7.23 | -2.18 | -0.29 | -- | 4.4200 | 2.75 | 0.14 |
| 2002-12 | -4.29 | -2.26 | -1.72 | -4.6000 | 21.3200 | 3.67 | 0.76 |
| 2002-09 | -3.67 | -2.00 | -1.09 | -- | 11.9700 | 3.22 | 0.54 |
| 2002-06 | -3.18 | -1.21 | -0.44 | 2.0400 | 7.7100 | 2.99 | 0.36 |
| 2002-03 | -2.41 | 1.73 | 0.31 | -- | 3.7100 | 2.81 | 0.18 |
| 2001-06 | -1.27 | 7.36 | 1.62 | 3.7300 | 3.8900 | 1.62 | 0.22 |
| 2001-12 | -1.25 | 4.18 | 2.17 | 5.3800 | 10.8800 | 2.00 | 0.52 |
| 2000-12 | -1.97 | 9.78 | 4.22 | 10.1700 | 2.4200 | -- | 0.43 |
| 2000-06 | -1.69 | 5.70 | 0.83 | -- | 0.8200 | -- | 0.15 |
| 1999-12 | 4.38 | 6.90 | 3.89 | -- | 2.0300 | -- | 0.56 |
| 1998-12 | 6.35 | 6.01 | 4.87 | -- | 1.7700 | 2.74 | 0.81 |
| 1999-06 | 6.21 | 6.50 | 2.00 | -- | 0.9000 | -- | 0.31 |
| 1997-12 | 7.14 | 9.40 | 7.64 | -- | 2.0000 | 3.07 | 0.81 |
| 1996-12 | 5.12 | 5.71 | 8.96 | -- | 3.6800 | 5.84 | 1.57 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 78.13 | 21.87 | 0.9700 | 0.5900 |
| 2024-06 | 72.69 | 27.32 | 1.0300 | 0.7200 |
| 2024-12 | 77.62 | 22.38 | 0.9700 | 0.6300 |
| 2024-09 | 74.64 | 25.35 | 0.9700 | 0.6300 |
| 2023-12 | 72.56 | 27.44 | 1.0800 | 0.7400 |
| 2024-03 | 72.32 | 27.68 | 1.0600 | 0.7200 |
| 2023-06 | 71.37 | 28.62 | 1.2100 | 0.6900 |
| 2023-09 | 70.56 | 29.45 | 1.2000 | 0.7700 |
| 2023-03 | 69.35 | 30.63 | 1.1900 | 0.6900 |
| 2022-12 | 72.87 | 27.13 | 1.1300 | 0.7200 |
| 2022-06 | 68.58 | 31.42 | 1.0900 | 0.7200 |
| 2022-09 | 73.39 | 26.61 | 1.0200 | 0.6600 |
| 2022-03 | 68.91 | 31.09 | 1.1200 | 0.6600 |
| 2021-12 | 71.55 | 28.45 | 1.1200 | 0.6800 |
| 2021-06 | 71.79 | 28.20 | 1.0600 | 0.6600 |
| 2021-09 | 72.82 | 27.18 | 1.0400 | 0.5600 |
| 2020-09 | 66.97 | 33.03 | 1.1500 | 0.7000 |
| 2020-12 | 65.68 | 34.32 | 1.1400 | 0.7700 |
| 2021-03 | 68.41 | 31.59 | 1.0900 | 0.6100 |
| 2020-03 | 64.74 | 35.27 | 1.2200 | 0.7500 |
| 2020-06 | 64.39 | 35.61 | 1.2000 | 0.6600 |
| 2019-12 | 61.87 | 38.15 | 1.2700 | 0.9000 |
| 2019-09 | 73.11 | 26.89 | 1.1400 | 0.7800 |
| 2019-06 | 70.91 | 29.08 | 1.1600 | 0.8100 |
| 2019-03 | 70.73 | 29.27 | 1.1400 | 0.7700 |
| 2018-09 | 71.18 | 28.82 | 1.1200 | 0.6600 |
| 2018-12 | 72.42 | 27.60 | 1.1300 | 0.7200 |
| 2018-03 | 62.68 | 37.32 | 1.1600 | 0.5900 |
| 2018-06 | 68.20 | 31.80 | 1.1500 | 0.6500 |
| 2017-09 | 55.81 | 44.21 | 1.2500 | 0.6100 |
| 2017-12 | 60.22 | 39.78 | 1.1700 | 0.6400 |
| 2016-12 | 54.94 | 45.06 | 1.2300 | 0.6700 |
| 2017-06 | 51.66 | 48.36 | 1.2600 | 0.6100 |
| 2017-03 | 53.73 | 46.27 | 1.2500 | 0.6200 |
| 2016-06 | 50.19 | 49.81 | 1.2800 | 0.7200 |
| 2016-09 | 49.66 | 50.34 | 1.3300 | 0.7600 |
| 2016-03 | 63.33 | 36.65 | 1.0000 | 0.5500 |
| 2015-12 | 62.01 | 37.99 | 1.0000 | 0.6100 |
| 2015-06 | 57.81 | 42.19 | 0.9800 | 0.4500 |
| 2015-09 | 62.19 | 37.81 | 0.9700 | 0.4300 |
| 2014-12 | 59.57 | 40.43 | 0.9900 | 0.5600 |
| 2015-03 | 58.91 | 41.09 | 1.0000 | 0.4900 |
| 2014-09 | 62.97 | 37.03 | 0.9400 | 0.4100 |
| 2014-06 | 60.76 | 39.24 | 0.8900 | 0.3900 |
| 2013-12 | 75.52 | 24.43 | 0.7200 | 0.3100 |
| 2013-09 | 71.24 | 28.76 | 0.7800 | 0.3100 |
| 2014-03 | 70.12 | 29.92 | 0.9000 | 0.4500 |
| 2013-03 | 68.88 | 31.12 | 1.0100 | 0.3300 |
| 2013-06 | 64.89 | 35.04 | 0.8100 | 0.2600 |
| 2012-09 | 67.16 | 32.84 | 1.0600 | 0.3900 |
| 2012-12 | 67.13 | 32.87 | 0.9700 | 0.3600 |
| 2012-06 | 70.79 | 29.21 | 1.0000 | 0.4100 |
| 2012-03 | 73.60 | 26.31 | 0.8000 | 0.2800 |
| 2011-12 | 77.91 | 22.17 | 0.8400 | 0.2400 |
| 2011-09 | 67.02 | 32.98 | 0.8500 | 0.2600 |
| 2011-06 | 64.86 | 35.14 | 0.7100 | 0.2600 |
| 2011-03 | 74.20 | 25.80 | 0.4800 | 0.1300 |
| 2010-09 | 76.71 | 23.29 | 0.5100 | 0.1800 |
| 2010-12 | 73.75 | 26.25 | 0.4600 | 0.1300 |
| 2010-06 | 75.17 | 24.83 | 0.5000 | 0.1500 |
| 2010-03 | 75.37 | 24.63 | 0.5400 | 0.2100 |
| 2009-12 | 91.20 | 8.80 | 0.5400 | 0.2200 |
| 2009-09 | 83.54 | 16.46 | 0.6300 | 0.2800 |
| 2009-03 | 82.33 | 17.67 | 0.6700 | 0.3300 |
| 2009-06 | 82.06 | 18.02 | 0.6300 | 0.3000 |
| 2008-06 | 85.22 | 14.78 | 0.7300 | 0.4100 |
| 2008-12 | 82.87 | 17.20 | 0.7000 | 0.3900 |
| 2008-09 | 80.83 | 19.17 | 0.7700 | 0.4300 |
| 2007-12 | 84.23 | 15.77 | 0.7200 | 0.4000 |
| 2008-03 | 85.60 | 14.40 | 0.7600 | 0.4200 |
| 2007-09 | 80.18 | 19.82 | 0.7700 | 0.3100 |
| 2007-06 | 78.74 | 21.26 | 0.7700 | 0.3300 |
| 2006-12 | 76.88 | 23.13 | 0.8000 | 0.3500 |
| 2007-03 | 77.90 | 22.16 | 0.8100 | 0.3300 |
| 2006-06 | 69.08 | 30.92 | 0.9400 | 0.5200 |
| 2006-09 | 70.55 | 29.50 | 0.9400 | 0.4800 |
| 2005-12 | 67.29 | 32.77 | 0.9300 | 0.5300 |
| 2006-03 | 68.87 | 31.19 | 0.9400 | 0.5200 |
| 2005-09 | 68.59 | 31.41 | 0.9500 | 0.5800 |
| 2005-06 | 66.83 | 33.17 | 0.9500 | 0.6100 |
| 2004-12 | 67.41 | 32.53 | 0.9000 | 0.5700 |
| 2004-09 | 68.11 | 31.83 | 1.0100 | 0.7000 |
| 2005-03 | 66.29 | 33.71 | 0.9600 | 0.6100 |
| 2004-06 | 67.30 | 32.76 | 1.0100 | 0.7000 |
| 2004-03 | 68.52 | 31.54 | 1.0100 | 0.7400 |
| 2003-09 | 63.65 | 36.29 | 1.1200 | 0.8800 |
| 2003-12 | 67.70 | 32.30 | 0.9800 | 0.7600 |
| 2003-06 | 64.01 | 35.99 | 1.1200 | 0.8900 |
| 2003-03 | 65.09 | 34.91 | 1.1200 | 0.8900 |
| 2002-12 | 64.04 | 35.90 | 1.1300 | 0.9200 |
| 2002-09 | 60.88 | 39.12 | 1.2200 | 0.9300 |
| 2002-06 | 58.79 | 41.21 | 1.2500 | 1.0200 |
| 2002-03 | 58.79 | 41.21 | 1.2600 | 0.9900 |
| 2001-06 | 54.83 | 45.17 | 1.2800 | 1.0700 |
| 2001-12 | 57.37 | 42.63 | 1.2700 | 1.0700 |
| 2000-12 | 51.59 | 48.34 | 1.3500 | 1.2300 |
| 2000-06 | 56.59 | 43.41 | 1.4300 | 0.9000 |
| 1999-12 | 52.98 | 47.02 | 1.3400 | 0.9500 |
| 1998-12 | 70.13 | 29.87 | 1.2200 | 0.6900 |
| 1999-06 | 53.14 | 46.86 | 1.5600 | 1.0200 |
| 1997-12 | 69.24 | 30.76 | 1.2000 | 0.6400 |
| 1996-12 | 70.47 | 29.53 | 1.1300 | 0.5900 |
| 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) |
| 2025-03 | 2042000000.0000 | 20902800.0000 | 62647300.0000 | 31116200.0000 |
| 2024-06 | 5428000000.0000 | 51116900.0000 | 125000000.0000 | 47478200.0000 |
| 2024-12 | 11096000000.0000 | 124000000.0000 | 288000000.0000 | 96391500.0000 |
| 2024-09 | 8008000000.0000 | 76949200.0000 | 192000000.0000 | 87027700.0000 |
| 2023-12 | 10929000000.0000 | 117000000.0000 | 275000000.0000 | 111000000.0000 |
| 2024-03 | 2422000000.0000 | 24502400.0000 | 61489800.0000 | 22083900.0000 |
| 2023-06 | 4266000000.0000 | 49748700.0000 | 136000000.0000 | 57146500.0000 |
| 2023-09 | 7813000000.0000 | 72241900.0000 | 199000000.0000 | 82209500.0000 |
| 2023-03 | 1991000000.0000 | 22985700.0000 | 62989200.0000 | 36160300.0000 |
| 2022-12 | 17001000000.0000 | 114000000.0000 | 283000000.0000 | 84050400.0000 |
| 2022-06 | 8655000000.0000 | 48905500.0000 | 122000000.0000 | 61236600.0000 |
| 2022-09 | 12730000000.0000 | 79536500.0000 | 186000000.0000 | 31048400.0000 |
| 2022-03 | 4344000000.0000 | 23031900.0000 | 54142900.0000 | 31499600.0000 |
| 2021-12 | 19047000000.0000 | 91719800.0000 | 263000000.0000 | 129000000.0000 |
| 2021-06 | 7686000000.0000 | 46333900.0000 | 122000000.0000 | 60628400.0000 |
| 2021-09 | 12993000000.0000 | 67728200.0000 | 186000000.0000 | 91845500.0000 |
| 2020-09 | 9360000000.0000 | 70512600.0000 | 153000000.0000 | 60787400.0000 |
| 2020-12 | 13127000000.0000 | 104000000.0000 | 193000000.0000 | 103000000.0000 |
| 2021-03 | 3591000000.0000 | 23657200.0000 | 60367700.0000 | 29259100.0000 |
| 2020-03 | 1805000000.0000 | 33654300.0000 | 44673200.0000 | 10487400.0000 |
| 2020-06 | 5175000000.0000 | 46561800.0000 | 92653300.0000 | 31566900.0000 |
| 2019-12 | 11469000000.0000 | 198000000.0000 | 206000000.0000 | 57700800.0000 |
| 2019-09 | 8567000000.0000 | 147000000.0000 | 142000000.0000 | 25852900.0000 |
| 2019-06 | 5797000000.0000 | 86714300.0000 | 89966000.0000 | 35540400.0000 |
| 2019-03 | 2796000000.0000 | 38816900.0000 | 47388600.0000 | 23135800.0000 |
| 2018-09 | 7390000000.0000 | 85245900.0000 | 117000000.0000 | 17864900.0000 |
| 2018-12 | 11146000000.0000 | 123000000.0000 | 177000000.0000 | 72312800.0000 |
| 2018-03 | 1692000000.0000 | 28495300.0000 | 38012400.0000 | 15790500.0000 |
| 2018-06 | 4407000000.0000 | 58364700.0000 | 75712700.0000 | 23545600.0000 |
| 2017-09 | 6008000000.0000 | 76019100.0000 | 122000000.0000 | 26805200.0000 |
| 2017-12 | 8432000000.0000 | 112000000.0000 | 161000000.0000 | 42440300.0000 |
| 2016-12 | 7220000000.0000 | 92009100.0000 | 311000000.0000 | 34140600.0000 |
| 2017-06 | 4124000000.0000 | 49491400.0000 | 162000000.0000 | 11611500.0000 |
| 2017-03 | 2202000000.0000 | 21107400.0000 | 73347100.0000 | 4586900.0000 |
| 2016-06 | 3270000000.0000 | 39252500.0000 | 141000000.0000 | 23436200.0000 |
| 2016-09 | 4940000000.0000 | 61352300.0000 | 230000000.0000 | 28043900.0000 |
| 2016-03 | 1423000000.0000 | 17703900.0000 | 56474000.0000 | 14108200.0000 |
| 2015-12 | 6178000000.0000 | 79627900.0000 | 254000000.0000 | 57969800.0000 |
| 2015-06 | 3116000000.0000 | 38872800.0000 | 101000000.0000 | 29023300.0000 |
| 2015-09 | 4499000000.0000 | 58559600.0000 | 153000000.0000 | 33566500.0000 |
| 2014-12 | 3600000000.0000 | 49986600.0000 | 85334100.0000 | 45882900.0000 |
| 2015-03 | 1323000000.0000 | 17632100.0000 | 48063700.0000 | 11460600.0000 |
| 2014-09 | 2089000000.0000 | 35009800.0000 | 57485900.0000 | 27597100.0000 |
| 2014-06 | 1311000000.0000 | 22849200.0000 | 37219300.0000 | 18698800.0000 |
| 2013-12 | 2658000000.0000 | 35437400.0000 | 64043600.0000 | 43222800.0000 |
| 2013-09 | 1870000000.0000 | 21595700.0000 | 39989700.0000 | 25923600.0000 |
| 2014-03 | 599000000.0000 | 10540100.0000 | 18485500.0000 | 11943800.0000 |
| 2013-03 | 768000000.0000 | 6082000.0000 | 12456300.0000 | 7285100.0000 |
| 2013-06 | 1385000000.0000 | 15721400.0000 | 26378800.0000 | 17512400.0000 |
| 2012-09 | 2030000000.0000 | 16436600.0000 | 26471300.0000 | 25406400.0000 |
| 2012-12 | 2794000000.0000 | 24450000.0000 | 41271100.0000 | 36500000.0000 |
| 2012-06 | 1287000000.0000 | 11221100.0000 | 15271000.0000 | 17062600.0000 |
| 2012-03 | 684000000.0000 | 4784400.0000 | 6944300.0000 | 6634900.0000 |
| 2011-12 | 2230000000.0000 | 29698400.0000 | 36802200.0000 | 30344700.0000 |
| 2011-09 | 1590000000.0000 | 16379400.0000 | 28166600.0000 | 21661100.0000 |
| 2011-06 | 1030000000.0000 | 10346900.0000 | 18273900.0000 | 15577900.0000 |
| 2011-03 | 433000000.0000 | 4408300.0000 | 8768300.0000 | 7629300.0000 |
| 2010-09 | 1042000000.0000 | 11279700.0000 | 24295500.0000 | 24648500.0000 |
| 2010-12 | 1443000000.0000 | 17063400.0000 | 49302700.0000 | 34670800.0000 |
| 2010-06 | 678000000.0000 | 7938800.0000 | 16659800.0000 | 13145700.0000 |
| 2010-03 | 306000000.0000 | 2879400.0000 | 7817000.0000 | 10650300.0000 |
| 2009-12 | 1148000000.0000 | 15563600.0000 | 35843700.0000 | 51910600.0000 |
| 2009-09 | 760000000.0000 | 10807900.0000 | 25519500.0000 | 38286800.0000 |
| 2009-03 | 236000000.0000 | 3334700.0000 | 8603200.0000 | 12018900.0000 |
| 2009-06 | 512000000.0000 | 6909100.0000 | 17795200.0000 | 25854900.0000 |
| 2008-06 | 754000000.0000 | 14011900.0000 | 18397800.0000 | 25503100.0000 |
| 2008-12 | 1553000000.0000 | 28658100.0000 | 45346000.0000 | 56299800.0000 |
| 2008-09 | 1085000000.0000 | 19578200.0000 | 28540000.0000 | 40369600.0000 |
| 2007-12 | 1708000000.0000 | 32420400.0000 | 34913000.0000 | 51992200.0000 |
| 2008-03 | 380000000.0000 | 6297500.0000 | 8833100.0000 | 13658200.0000 |
| 2007-09 | 1125000000.0000 | 22860800.0000 | 26095600.0000 | 38136400.0000 |
| 2007-06 | 694000000.0000 | 14847200.0000 | 17186400.0000 | 24954000.0000 |
| 2006-12 | 1836000000.0000 | 34253500.0000 | 39330900.0000 | 37417300.0000 |
| 2007-03 | 301000000.0000 | 6595600.0000 | 8084000.0000 | 11404100.0000 |
| 2006-06 | 891000000.0000 | 12941200.0000 | 20866900.0000 | 19789800.0000 |
| 2006-09 | 1262000000.0000 | 23481700.0000 | 30712600.0000 | 29992700.0000 |
| 2005-12 | 2093000000.0000 | 27862200.0000 | 57397200.0000 | 39587800.0000 |
| 2006-03 | 347000000.0000 | 5147100.0000 | 9411400.0000 | 10835800.0000 |
| 2005-09 | 1437000000.0000 | 20231100.0000 | 35239500.0000 | 30493700.0000 |
| 2005-06 | 992000000.0000 | 12138900.0000 | 26583200.0000 | 19227900.0000 |
| 2004-12 | 1624000000.0000 | 25525200.0000 | 37511000.0000 | 32946500.0000 |
| 2004-09 | 1207000000.0000 | 18160900.0000 | 22385000.0000 | 27505100.0000 |
| 2005-03 | 439000000.0000 | 5645800.0000 | 7934000.0000 | 9393400.0000 |
| 2004-06 | 712000000.0000 | 11880200.0000 | 15493800.0000 | 17501600.0000 |
| 2004-03 | 324000000.0000 | 5375100.0000 | 7226900.0000 | 7973500.0000 |
| 2003-09 | 719000000.0000 | 21314100.0000 | 26098100.0000 | 27717900.0000 |
| 2003-12 | 1069000000.0000 | 41593700.0000 | 77770700.0000 | 39557400.0000 |
| 2003-06 | 493000000.0000 | 15602600.0000 | 17286100.0000 | 18205200.0000 |
| 2003-03 | 267000000.0000 | 7924000.0000 | 8952800.0000 | 9683300.0000 |
| 2002-12 | 1435000000.0000 | 38061000.0000 | 50578800.0000 | 34744400.0000 |
| 2002-09 | 960000000.0000 | 27269000.0000 | 29246700.0000 | 26759600.0000 |
| 2002-06 | 616000000.0000 | 17219100.0000 | 19179300.0000 | 17650800.0000 |
| 2002-03 | 298000000.0000 | 7686800.0000 | 8121200.0000 | 8310500.0000 |
| 2001-06 | 318000000.0000 | 8906900.0000 | 13512900.0000 | 9994700.0000 |
| 2001-12 | 809000000.0000 | 25163000.0000 | 35131400.0000 | 23855700.0000 |
| 2000-12 | 569000000.0000 | 13015100.0000 | 34165100.0000 | 16532700.0000 |
| 2000-06 | 240000000.0000 | 6101200.0000 | 12114300.0000 | 16888100.0000 |
| 1999-12 | 677000000.0000 | 9070900.0000 | 20887300.0000 | 27459800.0000 |
| 1998-12 | 899000000.0000 | 24494200.0000 | 31637300.0000 | 38783200.0000 |
| 1999-06 | 423000000.0000 | 20740300.0000 | 20830300.0000 | 18802100.0000 |
| 1997-12 | 937000000.0000 | 30001700.0000 | 35286900.0000 | 36214500.0000 |
| 1996-12 | 1595000000.0000 | 32001800.0000 | 37657100.0000 | 32905000.0000 |
| 2025-06 | 5324000000.0000 | 45708800.0000 | 132000000.0000 | -- |