中商官网
研究报告
安彩高科（600207）
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 | 1012000000.0000 | -22.69 | -113000000.0000 | -1719.17 | -113000000.0000 | -1409.34 | -119000000.0000 | -27652.67 |
| 2024-12-31 | 4339000000.0000 | -16.53 | -461000000.0000 | -649.13 | -440000000.0000 | -564.73 | -409000000.0000 | -1301.79 |
| 2024-06-30 | 2508000000.0000 | -3.98 | 28073200.0000 | -61.23 | 32609700.0000 | -56.57 | 14259300.0000 | -73.10 |
| 2024-09-30 | 3461000000.0000 | -14.46 | -87077000.0000 | -181.38 | -85207200.0000 | -176.08 | -107000000.0000 | -253.05 |
| 2023-12-31 | 5198000000.0000 | 25.43 | 83950600.0000 | -42.10 | 94679300.0000 | -41.19 | 34032700.0000 | -69.34 |
| 2024-03-31 | 1309000000.0000 | 7.12 | 6978900.0000 | -72.99 | 8630300.0000 | -69.39 | 431900.0000 | -97.41 |
| 2023-09-30 | 4046000000.0000 | 45.07 | 107000000.0000 | -24.65 | 112000000.0000 | -27.27 | 69912000.0000 | -40.25 |
| 2023-06-30 | 2612000000.0000 | 49.26 | 72401700.0000 | -4.43 | 75083200.0000 | -14.40 | 53011400.0000 | -20.00 |
| 2022-12-31 | 4144000000.0000 | 23.00 | 145000000.0000 | -43.14 | 161000000.0000 | -36.36 | 111000000.0000 | -48.61 |
| 2022-09-30 | 2789000000.0000 | 11.25 | 142000000.0000 | -42.51 | 154000000.0000 | -37.40 | 117000000.0000 | -44.55 |
| 2023-03-31 | 1222000000.0000 | 57.07 | 25837600.0000 | 8.15 | 28197000.0000 | -12.94 | 16694700.0000 | -21.29 |
| 2022-03-31 | 778000000.0000 | -15.53 | 23891100.0000 | -85.07 | 32387300.0000 | -79.76 | 21211300.0000 | -86.05 |
| 2022-06-30 | 1750000000.0000 | 7.36 | 75754200.0000 | -62.31 | 87712300.0000 | -56.36 | 66261600.0000 | -63.59 |
| 2021-09-30 | 2507000000.0000 | 56.88 | 247000000.0000 | 225.93 | 246000000.0000 | 223.94 | 211000000.0000 | 224.15 |
| 2021-12-31 | 3369000000.0000 | 47.05 | 255000000.0000 | 91.73 | 253000000.0000 | 90.23 | 216000000.0000 | 87.83 |
| 2021-03-31 | 921000000.0000 | 63.59 | 160000000.0000 | 521.76 | 160000000.0000 | 521.68 | 152000000.0000 | 600.08 |
| 2021-06-30 | 1630000000.0000 | 55.83 | 201000000.0000 | 357.24 | 201000000.0000 | 356.64 | 182000000.0000 | 399.73 |
| 2020-09-30 | 1598000000.0000 | 17.93 | 75784200.0000 | -1087.89 | 75939900.0000 | 71.01 | 65094100.0000 | 105.31 |
| 2020-12-31 | 2291000000.0000 | 13.64 | 133000000.0000 | -2096.49 | 133000000.0000 | 194.72 | 115000000.0000 | 339.95 |
| 2020-06-30 | 1046000000.0000 | 10.92 | 43959000.0000 | -325.41 | 44017600.0000 | 35.01 | 36419700.0000 | 52.84 |
| 2020-03-31 | 563000000.0000 | 0.72 | 25733500.0000 | -234.09 | 25736800.0000 | -233.50 | 21711900.0000 | -189.38 |
| 2019-09-30 | 1355000000.0000 | -14.56 | -7671300.0000 | -47.68 | 44405500.0000 | -404.25 | 31705000.0000 | -237.10 |
| 2019-12-31 | 2016000000.0000 | -5.53 | -6661700.0000 | -97.73 | 45127000.0000 | -114.37 | 26139300.0000 | -107.97 |
| 2019-03-31 | 559000000.0000 | -11.55 | -19191500.0000 | 222.14 | -19277900.0000 | 207.40 | -24291300.0000 | 153.92 |
| 2019-06-30 | 943000000.0000 | -18.35 | -19501400.0000 | -331.14 | 32602600.0000 | 283.96 | 23828400.0000 | 756.03 |
| 2018-09-30 | 1586000000.0000 | 13.94 | -14661300.0000 | -933.27 | -14595200.0000 | -781.95 | -23125100.0000 | 462.90 |
| 2018-12-31 | 2134000000.0000 | 7.56 | -294000000.0000 | -1321.00 | -314000000.0000 | -1401.60 | -328000000.0000 | -2609.58 |
| 2018-06-30 | 1155000000.0000 | 23.93 | 8436900.0000 | -187.47 | 8491200.0000 | -192.69 | 2783600.0000 | -120.82 |
| 2018-03-31 | 632000000.0000 | 38.90 | -5957500.0000 | -60.77 | -6271300.0000 | -58.60 | -9566500.0000 | -44.24 |
| 2017-12-31 | 1984000000.0000 | 6.04 | 24078600.0000 | 29.20 | 24124100.0000 | -7.27 | 13069900.0000 | -10.55 |
| 2017-09-30 | 1392000000.0000 | 0.94 | 1759500.0000 | -54.60 | 2140200.0000 | -78.20 | -4108200.0000 | -178.12 |
| 2017-03-31 | 455000000.0000 | -12.50 | -15186000.0000 | -1793.17 | -15148700.0000 | -719.10 | -17155700.0000 | -1015.61 |
| 2017-06-30 | 932000000.0000 | -2.20 | -9645900.0000 | -458.69 | -9160800.0000 | -244.72 | -13369100.0000 | -466.67 |
| 2016-09-30 | 1379000000.0000 | 7.07 | 3875200.0000 | -93.96 | 9816700.0000 | -85.20 | 5259000.0000 | -91.43 |
| 2016-12-31 | 1871000000.0000 | 5.83 | 18637100.0000 | -25.33 | 26016200.0000 | -15.58 | 14611100.0000 | -34.72 |
| 2016-06-30 | 953000000.0000 | 11.07 | 2689200.0000 | -102.95 | 6329900.0000 | -107.06 | 3646100.0000 | -103.93 |
| 2015-12-31 | 1768000000.0000 | -7.58 | 24958500.0000 | -109.71 | 30817400.0000 | -112.38 | 22383000.0000 | -108.51 |
| 2016-03-31 | 520000000.0000 | 11.59 | 896900.0000 | -102.24 | 2446900.0000 | -106.18 | 1873700.0000 | -104.51 |
| 2015-09-30 | 1288000000.0000 | -8.13 | 64211500.0000 | -205.84 | 66322900.0000 | -206.10 | 61365700.0000 | -187.33 |
| 2015-06-30 | 858000000.0000 | -8.72 | -91210600.0000 | 185.92 | -89705400.0000 | 194.74 | -92781300.0000 | 161.63 |
| 2015-03-31 | 466000000.0000 | -3.52 | -40027600.0000 | 128.82 | -39600100.0000 | 133.48 | -41543700.0000 | 119.99 |
| 2014-12-31 | 1913000000.0000 | 8.94 | -257000000.0000 | 70.20 | -249000000.0000 | -931.12 | -263000000.0000 | -1693.95 |
| 2014-09-30 | 1402000000.0000 | 12.88 | -60666600.0000 | -58.45 | -62509400.0000 | -35.32 | -70266100.0000 | -31.11 |
| 2014-06-30 | 940000000.0000 | 21.60 | -31901200.0000 | -74.27 | -30435200.0000 | -59.87 | -35463400.0000 | -55.57 |
| 2013-12-31 | 1756000000.0000 | 28.74 | -151000000.0000 | -52.52 | 29959500.0000 | -109.11 | 16499900.0000 | -104.84 |
| 2014-03-31 | 483000000.0000 | 40.41 | -17492700.0000 | -78.35 | -16960500.0000 | -61.68 | -18884700.0000 | -58.90 |
| 2013-09-30 | 1242000000.0000 | 25.96 | -146000000.0000 | -20.22 | -96644100.0000 | -46.90 | -102000000.0000 | -45.16 |
| 2013-06-30 | 773000000.0000 | 17.48 | -124000000.0000 | 1.64 | -75833200.0000 | -37.33 | -79824700.0000 | -36.14 |
| 2013-03-31 | 344000000.0000 | 5.85 | -80781700.0000 | 6.48 | -44258900.0000 | -41.62 | -45951900.0000 | -41.02 |
| 2012-09-30 | 986000000.0000 | 6.59 | -183000000.0000 | 121.95 | -182000000.0000 | -1201.96 | -186000000.0000 | -1381.06 |
| 2012-12-31 | 1364000000.0000 | 17.99 | -318000000.0000 | 181.42 | -329000000.0000 | -1229.22 | -341000000.0000 | -1716.63 |
| 2012-03-31 | 325000000.0000 | 1.25 | -75865200.0000 | -519.77 | -75816600.0000 | -559.76 | -77907200.0000 | -598.07 |
| 2012-06-30 | 658000000.0000 | 4.11 | -122000000.0000 | -528.88 | -121000000.0000 | -468.37 | -125000000.0000 | -496.89 |
| 2011-12-31 | 1156000000.0000 | -8.33 | -113000000.0000 | -335.44 | 29135100.0000 | -30.41 | 21093300.0000 | -43.91 |
| 2011-09-30 | 925000000.0000 | -0.64 | -82449300.0000 | -495.92 | 16516100.0000 | -41.02 | 14519200.0000 | -46.96 |
| 2011-03-31 | 321000000.0000 | 12.63 | 18073100.0000 | -211.12 | 16490500.0000 | -225.12 | 15641900.0000 | -216.34 |
| 2011-06-30 | 632000000.0000 | 0.80 | 28446000.0000 | 199.42 | 32847700.0000 | 118.29 | 31495200.0000 | 117.40 |
| 2010-09-30 | 931000000.0000 | 96.41 | 20824600.0000 | -103.89 | 28001600.0000 | -105.40 | 27374300.0000 | -105.26 |
| 2010-12-31 | 1261000000.0000 | 86.26 | 47995300.0000 | -104.42 | 41864100.0000 | -103.89 | 37603400.0000 | -103.49 |
| 2010-03-31 | 285000000.0000 | 103.57 | -16263800.0000 | -71.52 | -13179700.0000 | -69.14 | -13444700.0000 | -68.82 |
| 2010-06-30 | 627000000.0000 | 117.71 | 9500500.0000 | -105.72 | 15047600.0000 | -109.97 | 14486900.0000 | -109.53 |
| 2009-12-31 | 677000000.0000 | -63.93 | -1087000000.0000 | -2027.63 | -1075000000.0000 | -1927.27 | -1076000000.0000 | -2045.83 |
| 2009-09-30 | 474000000.0000 | -68.57 | -535000000.0000 | -7656.82 | -519000000.0000 | -2587.36 | -520000000.0000 | -2985.87 |
| 2009-03-31 | 140000000.0000 | -72.33 | -57113600.0000 | -815.01 | -42701700.0000 | -376.62 | -43119900.0000 | -379.33 |
| 2009-06-30 | 288000000.0000 | -71.93 | -166000000.0000 | -2029.72 | -151000000.0000 | -869.65 | -152000000.0000 | -984.00 |
| 2008-12-31 | 1877000000.0000 | 8.69 | 56390500.0000 | -123.89 | 58830900.0000 | 346.60 | 55297800.0000 | 378.05 |
| 2008-06-30 | 1026000000.0000 | 21.56 | 8602300.0000 | -110.00 | 19619300.0000 | -126.99 | 17194500.0000 | -123.65 |
| 2008-09-30 | 1508000000.0000 | 24.12 | 7079700.0000 | -103.91 | 20865500.0000 | -113.46 | 18018800.0000 | -111.63 |
| 2008-03-31 | 506000000.0000 | 7.89 | 7987800.0000 | -125.36 | 15436900.0000 | -148.40 | 15436900.0000 | -148.22 |
| 2007-12-31 | 1727000000.0000 | -22.63 | -236000000.0000 | -71.08 | 13173100.0000 | -101.55 | 11567400.0000 | -101.36 |
| 2007-06-30 | 844000000.0000 | -1.75 | -86051400.0000 | -47.53 | -72691400.0000 | -55.68 | -72691400.0000 | -55.94 |
| 2007-09-30 | 1215000000.0000 | -22.41 | -181000000.0000 | -28.46 | -155000000.0000 | -38.74 | -155000000.0000 | -38.98 |
| 2007-03-31 | 469000000.0000 | -0.42 | -31495200.0000 | -57.97 | -31896900.0000 | -57.43 | -32012300.0000 | -57.65 |
| 2006-12-31 | 2232000000.0000 | -3.00 | -816000000.0000 | 336.36 | -849000000.0000 | 363.93 | -850000000.0000 | 352.13 |
| 2006-06-30 | 859000000.0000 | -40.96 | -164000000.0000 | -221.48 | -164000000.0000 | -220.59 | -165000000.0000 | -331.44 |
| 2006-09-30 | 1566000000.0000 | -17.88 | -253000000.0000 | -519.29 | -253000000.0000 | -510.25 | -254000000.0000 | -2011.60 |
| 2005-12-31 | 2301000000.0000 | -20.76 | -187000000.0000 | -143.39 | -183000000.0000 | -142.26 | -188000000.0000 | -181.39 |
| 2006-03-31 | 471000000.0000 | -42.84 | -74940300.0000 | -179.45 | -74934300.0000 | -178.73 | -75594400.0000 | -239.54 |
| 2005-09-30 | 1907000000.0000 | -10.09 | 60340400.0000 | -81.55 | 61669600.0000 | -81.26 | 13287300.0000 | -92.74 |
| 2005-06-30 | 1455000000.0000 | 17.53 | 135000000.0000 | -32.50 | 136000000.0000 | -32.34 | 71292300.0000 | -39.07 |
| 2004-09-30 | 2121000000.0000 | 37.37 | 327000000.0000 | 28.74 | 329000000.0000 | 30.04 | 183000000.0000 | 29.79 |
| 2004-12-31 | 2904000000.0000 | 35.70 | 431000000.0000 | 5.38 | 433000000.0000 | 10.18 | 231000000.0000 | 1.32 |
| 2005-03-31 | 824000000.0000 | 38.95 | 94326400.0000 | -11.84 | 95177100.0000 | -11.05 | 54175900.0000 | -9.51 |
| 2004-06-30 | 1238000000.0000 | 21.02 | 200000000.0000 | 26.58 | 201000000.0000 | 28.85 | 117000000.0000 | 34.62 |
| 2004-03-31 | 593000000.0000 | 18.60 | 107000000.0000 | 45.20 | 107000000.0000 | 44.56 | 59868100.0000 | 48.84 |
| 2003-12-31 | 2140000000.0000 | 20.43 | 409000000.0000 | 131.07 | 393000000.0000 | 120.79 | 228000000.0000 | 135.96 |
| 2003-09-30 | 1544000000.0000 | 24.62 | 254000000.0000 | 216.75 | 253000000.0000 | 215.16 | 141000000.0000 | 212.38 |
| 2003-03-31 | 500000000.0000 | 30.89 | 73690400.0000 | 343.88 | 74017100.0000 | 345.85 | 40221800.0000 | 282.58 |
| 2003-06-30 | 1023000000.0000 | 22.37 | 158000000.0000 | 198.74 | 156000000.0000 | 194.46 | 86914200.0000 | 216.17 |
| 2002-12-31 | 1777000000.0000 | 27.84 | 177000000.0000 | -11.06 | 178000000.0000 | -9.64 | 96626700.0000 | -34.27 |
| 2002-09-30 | 1239000000.0000 | -- | 80190100.0000 | -- | 80275700.0000 | -- | 45137500.0000 | -- |
| 2002-03-31 | 382000000.0000 | -- | 16601400.0000 | -- | 16601300.0000 | -- | 10513400.0000 | -- |
| 2002-06-30 | 836000000.0000 | -5.96 | 52888200.0000 | -78.84 | 52978100.0000 | -78.72 | 27489700.0000 | -86.32 |
| 2001-06-30 | 889000000.0000 | -11.10 | 250000000.0000 | -25.15 | 249000000.0000 | -25.23 | 201000000.0000 | -9.87 |
| 2001-12-31 | 1390000000.0000 | -34.03 | 199000000.0000 | -69.94 | 197000000.0000 | -69.50 | 147000000.0000 | -71.95 |
| 2000-06-30 | 1000000000.0000 | 170.27 | 334000000.0000 | 235.58 | 333000000.0000 | 236.77 | 223000000.0000 | 215.83 |
| 1999-12-31 | 966000000.0000 | 32.15 | 278000000.0000 | 110.61 | 316000000.0000 | 105.19 | 221000000.0000 | 79.67 |
| 2000-12-31 | 2107000000.0000 | 118.12 | 662000000.0000 | 138.13 | 646000000.0000 | 104.43 | 524000000.0000 | 137.10 |
| 1999-06-30 | 370000000.0000 | -- | 99529300.0000 | -- | 98879100.0000 | -- | 70608600.0000 | -- |
| 1998-12-31 | 731000000.0000 | 17.52 | 132000000.0000 | 33.76 | 154000000.0000 | 27.27 | 123000000.0000 | 20.59 |
| 1997-12-31 | 622000000.0000 | -21.96 | 98687600.0000 | -38.70 | 121000000.0000 | -33.15 | 102000000.0000 | -33.77 |
| 1996-12-31 | 797000000.0000 | -- | 161000000.0000 | -- | 181000000.0000 | -- | 154000000.0000 | -- |
| 2025-06-30 | 1742000000.0000 | -30.54 | -250000000.0000 | -990.53 | -252000000.0000 | -872.78 | -242000000.0000 | -1797.14 |
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 | -12.35 | -11.17 | -1.69 | -3.9800 | 3.0300 | 4.40 | 0.15 |
| 2024-12 | -12.17 | -10.14 | -6.71 | -12.0600 | 12.4900 | 4.21 | 0.66 |
| 2024-06 | 0.48 | 1.30 | 0.46 | 0.3300 | 7.1200 | 4.44 | 0.35 |
| 2024-09 | -3.12 | -2.46 | -1.22 | -2.9300 | 9.8800 | 4.43 | 0.50 |
| 2023-12 | 0.67 | 1.82 | 1.36 | -0.6200 | 13.3900 | 5.84 | 0.75 |
| 2024-03 | 0.38 | 0.66 | 0.12 | -0.0900 | 4.0400 | 5.00 | 0.19 |
| 2023-09 | 2.32 | 2.77 | 1.62 | 1.1400 | 9.4700 | 6.81 | 0.58 |
| 2023-06 | 2.41 | 2.87 | 1.14 | 1.0400 | 5.9000 | 7.58 | 0.40 |
| 2022-12 | 3.06 | 3.89 | 2.18 | 4.0300 | 11.6900 | 9.58 | 0.56 |
| 2022-09 | 5.06 | 5.52 | 2.64 | 5.3400 | 8.3000 | 10.40 | 0.48 |
| 2023-03 | 2.05 | 2.31 | 0.43 | 0.3200 | 2.4900 | 8.11 | 0.19 |
| 2022-03 | 2.96 | 4.16 | 0.65 | 1.0200 | 2.9100 | 12.86 | 0.16 |
| 2022-06 | 4.34 | 5.01 | 1.62 | 3.1900 | 6.1600 | 12.57 | 0.32 |
| 2021-09 | 9.69 | 9.81 | 5.87 | 10.9700 | 14.0600 | 15.12 | 0.60 |
| 2021-12 | 7.33 | 7.51 | 5.48 | 11.1400 | 15.4100 | 15.92 | 0.73 |
| 2021-03 | 17.16 | 17.37 | 5.96 | 8.4800 | 4.6700 | 14.30 | 0.34 |
| 2021-06 | 12.21 | 12.33 | 7.36 | 9.9800 | 9.3700 | 14.11 | 0.60 |
| 2020-09 | 4.32 | 4.75 | 3.31 | 3.7800 | 9.8000 | 9.88 | 0.70 |
| 2020-12 | 5.33 | 5.81 | 4.72 | 6.7300 | 13.6100 | 10.47 | 0.81 |
| 2020-06 | 3.82 | 4.21 | 1.91 | 2.0900 | 5.6000 | 9.51 | 0.45 |
| 2020-03 | 4.26 | 4.57 | 1.10 | 1.2700 | 3.1800 | 9.03 | 0.24 |
| 2019-09 | -1.11 | 3.28 | 2.26 | 1.7000 | 9.1800 | 7.84 | 0.69 |
| 2019-12 | -1.98 | 2.24 | 2.12 | 1.2600 | 13.2300 | 8.21 | 0.95 |
| 2019-03 | -3.04 | -3.45 | -1.04 | -1.6700 | 4.1000 | 8.58 | 0.30 |
| 2019-06 | -1.70 | 3.46 | 1.73 | 1.2900 | 6.9200 | 8.00 | 0.50 |
| 2018-09 | -1.39 | -0.92 | -0.66 | -1.3800 | 9.4800 | 6.37 | 0.72 |
| 2018-12 | -14.06 | -14.71 | -15.91 | -19.1300 | 13.6900 | 6.97 | 1.08 |
| 2018-06 | 0.26 | 0.74 | 0.38 | 0.0300 | 6.8400 | 6.32 | 0.52 |
| 2018-03 | -1.11 | -0.99 | -0.28 | -0.5700 | 3.8700 | 6.63 | 0.28 |
| 2017-12 | 0.60 | 1.22 | 1.04 | 0.4800 | 11.8900 | 5.73 | 0.85 |
| 2017-09 | -0.50 | 0.15 | 0.09 | -0.3400 | 9.0200 | 5.21 | 0.61 |
| 2017-03 | -3.74 | -3.33 | -0.65 | -0.9500 | 3.0200 | 4.99 | 0.20 |
| 2017-06 | -1.39 | -0.98 | -0.40 | -0.7900 | 6.2900 | 5.25 | 0.41 |
| 2016-09 | 0.65 | 0.71 | 0.40 | 0.2000 | 9.3500 | 4.85 | 0.57 |
| 2016-12 | 1.28 | 1.39 | 1.09 | 0.7100 | 12.5400 | 5.29 | 0.78 |
| 2016-06 | 0.73 | 0.66 | 0.28 | 0.1500 | 6.2700 | 5.19 | 0.41 |
| 2015-12 | -8.88 | 1.74 | 1.31 | 2.3700 | 9.2600 | 4.44 | 0.75 |
| 2016-03 | 0.77 | 0.47 | 0.11 | 0.0900 | 3.5800 | 5.52 | 0.23 |
| 2015-09 | -9.63 | 5.15 | 2.25 | 7.2500 | 6.5300 | 4.10 | 0.44 |
| 2015-06 | -10.96 | -10.46 | -2.74 | -13.1500 | 3.1200 | 3.95 | 0.26 |
| 2015-03 | -8.58 | -8.50 | -1.30 | -5.7500 | 1.8700 | 4.34 | 0.15 |
| 2014-12 | -13.43 | -13.02 | -8.57 | -29.7500 | 8.3900 | 5.28 | 0.66 |
| 2014-09 | -4.35 | -4.46 | -2.20 | -7.5000 | 6.3400 | 5.57 | 0.49 |
| 2014-06 | -3.40 | -3.24 | -1.06 | -3.8000 | 4.3200 | 5.99 | 0.33 |
| 2013-12 | -8.71 | 1.71 | 1.01 | 1.6000 | 8.4800 | 7.08 | 0.59 |
| 2014-03 | -3.52 | -3.51 | -0.60 | -2.0000 | 2.2500 | 6.31 | 0.17 |
| 2013-09 | -11.92 | -7.78 | -3.43 | -24.9200 | 6.5400 | 6.37 | 0.44 |
| 2013-06 | -16.43 | -9.81 | -2.64 | -51.4800 | 4.1100 | 6.26 | 0.27 |
| 2013-03 | -24.13 | -12.87 | -1.79 | -- | 1.8100 | 6.06 | 0.14 |
| 2012-09 | -18.46 | -18.46 | -7.10 | -62.2300 | 5.0600 | 7.39 | 0.38 |
| 2012-12 | -23.24 | -24.12 | -13.55 | -165.3900 | 7.5000 | 7.67 | 0.56 |
| 2012-03 | -23.38 | -23.33 | -2.96 | -21.5000 | 1.9300 | 7.94 | 0.13 |
| 2012-06 | -18.39 | -18.39 | -4.55 | -37.3700 | 3.7400 | 7.11 | 0.25 |
| 2011-12 | -9.78 | 2.52 | 1.20 | 2.3700 | 5.1900 | 5.60 | 0.47 |
| 2011-09 | -8.86 | 1.79 | 0.72 | 1.4100 | 4.2300 | 5.65 | 0.40 |
| 2011-03 | 5.61 | 5.14 | 0.89 | 3.1000 | 1.3300 | 4.87 | 0.17 |
| 2011-06 | 4.43 | 5.20 | 1.40 | 6.1900 | 2.7300 | 4.71 | 0.27 |
| 2010-09 | 2.15 | 3.01 | 1.49 | 6.7900 | 3.3600 | 5.26 | 0.49 |
| 2010-12 | 3.81 | 3.32 | 2.22 | 8.4200 | 4.4200 | 5.53 | 0.67 |
| 2010-03 | -5.61 | -4.62 | -0.70 | -3.8200 | 1.1400 | 4.75 | 0.15 |
| 2010-06 | 1.59 | 2.40 | 0.79 | 3.6100 | 2.3600 | 4.83 | 0.33 |
| 2009-12 | -162.33 | -158.79 | -59.03 | -117.4800 | 2.1200 | 2.40 | 0.37 |
| 2009-09 | -109.92 | -109.49 | -23.91 | 0.0000 | 1.1900 | 1.57 | 0.22 |
| 2009-03 | -37.86 | -30.50 | -1.57 | 0.0000 | 0.2700 | 1.50 | 0.05 |
| 2009-06 | -55.56 | -52.43 | -6.01 | -11.1000 | 0.6000 | 1.50 | 0.11 |
| 2008-12 | 3.09 | 3.13 | 2.27 | 4.4800 | 3.3200 | 4.99 | 0.72 |
| 2008-06 | 0.88 | 1.91 | 0.74 | 1.5200 | 2.0200 | 4.70 | 0.38 |
| 2008-09 | 0.53 | 1.38 | 0.79 | 0.0000 | 3.0200 | 5.04 | 0.57 |
| 2008-03 | 1.78 | 3.05 | 0.54 | -- | 0.9700 | 4.89 | 0.18 |
| 2007-12 | -13.72 | 0.76 | 0.44 | 0.8500 | 3.1700 | 4.07 | 0.58 |
| 2007-06 | -10.07 | -8.61 | -2.29 | -5.4000 | 1.4800 | 3.97 | 0.27 |
| 2007-09 | -14.81 | -12.76 | -5.37 | -- | 2.3500 | 3.84 | 0.42 |
| 2007-03 | -6.82 | -6.80 | -0.96 | -- | 0.7600 | 4.16 | 0.14 |
| 2006-12 | -36.47 | -38.04 | -25.72 | -47.8400 | 3.8800 | 5.48 | 0.68 |
| 2006-06 | -19.67 | -19.09 | -4.48 | -8.2000 | 1.4100 | 5.26 | 0.23 |
| 2006-09 | -16.48 | -16.16 | -6.74 | -- | 2.6800 | 5.07 | 0.42 |
| 2005-12 | -7.95 | -7.95 | -4.48 | -7.8400 | 3.3800 | 5.98 | 0.56 |
| 2006-03 | -16.56 | -15.91 | -1.97 | -- | 0.8100 | 5.48 | 0.12 |
| 2005-09 | 3.25 | 3.23 | 1.50 | -- | 2.5200 | 5.83 | 0.46 |
| 2005-06 | 9.35 | 9.35 | 3.42 | 2.8300 | 1.8300 | 6.46 | 0.37 |
| 2004-09 | 15.46 | 15.51 | 7.71 | -- | 4.3400 | 6.31 | 0.50 |
| 2004-12 | 14.91 | 14.91 | 10.26 | 9.5600 | 4.5900 | 7.31 | 0.69 |
| 2005-03 | 11.53 | 11.55 | 2.32 | -- | 1.1300 | 6.55 | 0.20 |
| 2004-06 | 16.24 | 16.24 | 4.33 | 4.9500 | 2.5900 | 6.58 | 0.27 |
| 2004-03 | 17.03 | 18.04 | 2.81 | -- | 1.5500 | 5.98 | 0.16 |
| 2003-12 | 18.41 | 18.36 | 10.40 | 9.9300 | 5.3900 | 5.95 | 0.57 |
| 2003-09 | 16.13 | 16.39 | 6.74 | -- | 4.8100 | 5.43 | 0.41 |
| 2003-03 | 14.80 | 14.80 | 2.05 | -- | 1.5900 | 5.27 | 0.14 |
| 2003-06 | 15.64 | 15.25 | 4.29 | 4.0100 | 2.8600 | 5.84 | 0.28 |
| 2002-12 | 9.79 | 10.02 | 5.53 | 4.4100 | 3.9400 | 5.39 | 0.55 |
| 2002-09 | 6.21 | 6.48 | 2.65 | 2.1000 | 3.2000 | 5.78 | 0.41 |
| 2002-03 | 3.40 | 4.35 | 0.57 | -- | 0.8400 | 4.74 | 0.13 |
| 2002-06 | 5.98 | 6.34 | 1.77 | 1.2700 | 1.9800 | 4.59 | 0.28 |
| 2001-06 | 27.90 | 28.01 | 8.11 | 9.2200 | 1.8500 | 3.07 | 0.29 |
| 2001-12 | 13.96 | 14.17 | 6.49 | 6.7900 | 2.8500 | 4.39 | 0.46 |
| 2000-06 | 28.20 | 33.30 | 11.31 | -- | 2.0500 | -- | 0.34 |
| 1999-12 | 29.40 | 32.71 | 11.54 | -- | 2.2500 | -- | 0.35 |
| 2000-12 | 28.90 | 30.66 | 20.42 | 25.3000 | 3.8400 | -- | 0.67 |
| 1999-06 | 26.76 | 26.72 | 3.97 | -- | 1.6000 | -- | 0.15 |
| 1998-12 | 18.06 | 21.07 | 15.93 | -- | 3.5200 | 4.58 | 0.76 |
| 1997-12 | 15.59 | 19.45 | 13.15 | -- | 2.6100 | 3.49 | 0.68 |
| 1996-12 | 19.95 | 22.71 | 18.08 | -- | 2.6000 | 4.92 | 0.80 |
| 2025-06 | -15.04 | -14.47 | -- | -- | -- | -- | -- |
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 | 59.20 | 40.80 | 1.1500 | 0.9200 |
| 2024-12 | 56.00 | 44.00 | 1.0600 | 0.8000 |
| 2024-06 | 53.28 | 46.73 | 1.1600 | 0.9400 |
| 2024-09 | 54.23 | 45.79 | 1.1300 | 0.8800 |
| 2023-12 | 52.43 | 47.57 | 1.1200 | 0.9300 |
| 2024-03 | 52.78 | 47.22 | 1.2700 | 1.0000 |
| 2023-09 | 51.92 | 48.08 | 1.3700 | 1.0200 |
| 2023-06 | 49.79 | 50.21 | 1.2700 | 0.9500 |
| 2022-12 | 55.89 | 44.11 | 1.3300 | 1.0900 |
| 2022-09 | 63.72 | 36.30 | 1.0500 | 0.7200 |
| 2023-03 | 50.28 | 49.73 | 1.3000 | 0.8900 |
| 2022-03 | 60.07 | 39.95 | 0.7500 | 0.5700 |
| 2022-06 | 62.38 | 37.64 | 0.8700 | 0.6900 |
| 2021-09 | 54.33 | 45.67 | 0.8300 | 0.6000 |
| 2021-12 | 57.78 | 42.22 | 0.7500 | 0.5500 |
| 2021-03 | 29.71 | 70.29 | 2.1200 | 1.4000 |
| 2021-06 | 29.88 | 70.16 | 1.4800 | 0.9400 |
| 2020-09 | 26.58 | 73.42 | 2.4000 | 1.5900 |
| 2020-12 | 32.11 | 67.85 | 1.9800 | 1.3300 |
| 2020-06 | 27.96 | 72.04 | 2.2000 | 1.5100 |
| 2020-03 | 29.65 | 70.35 | 1.9200 | 1.2300 |
| 2019-09 | 17.08 | 82.92 | 2.5600 | 1.5900 |
| 2019-12 | 23.94 | 76.06 | 3.1800 | 2.2400 |
| 2019-03 | 15.09 | 84.91 | 3.6300 | 2.6200 |
| 2019-06 | 13.66 | 86.28 | 3.5500 | 2.6600 |
| 2018-09 | 13.34 | 86.66 | 4.3300 | 3.2400 |
| 2018-12 | 18.96 | 81.04 | 2.8800 | 2.1300 |
| 2018-06 | 12.71 | 87.29 | 4.5300 | 3.4900 |
| 2018-03 | 15.16 | 84.84 | 3.6300 | 2.9700 |
| 2017-12 | 16.71 | 83.29 | 3.2800 | 2.5800 |
| 2017-09 | 14.88 | 85.12 | 3.6900 | 2.8900 |
| 2017-03 | 17.09 | 82.91 | 3.3900 | 2.8500 |
| 2017-06 | 15.98 | 84.02 | 3.3800 | 2.8400 |
| 2016-09 | 21.07 | 78.93 | 3.0900 | 2.5800 |
| 2016-12 | 18.90 | 81.05 | 3.2500 | 2.7800 |
| 2016-06 | 61.84 | 38.16 | 0.8500 | 0.7000 |
| 2015-12 | 62.86 | 37.14 | 0.8900 | 0.7500 |
| 2016-03 | 60.66 | 39.30 | 0.8500 | 0.7000 |
| 2015-09 | 68.88 | 31.12 | 1.0100 | 0.8800 |
| 2015-06 | 76.70 | 23.30 | 0.8200 | 0.5800 |
| 2015-03 | 73.31 | 26.69 | 0.7600 | 0.5200 |
| 2014-12 | 70.61 | 29.39 | 0.8000 | 0.5700 |
| 2014-09 | 62.79 | 37.17 | 1.0800 | 0.6200 |
| 2014-06 | 62.05 | 37.95 | 1.1100 | 0.6800 |
| 2013-12 | 62.01 | 37.99 | 1.4500 | 0.9400 |
| 2014-03 | 60.56 | 39.44 | 1.4300 | 0.8800 |
| 2013-09 | 64.38 | 35.62 | 1.5000 | 1.0200 |
| 2013-06 | 64.25 | 35.75 | 1.7400 | 1.2000 |
| 2013-03 | 97.21 | 2.79 | 0.7400 | 0.4000 |
| 2012-09 | 89.67 | 10.33 | 0.8000 | 0.4500 |
| 2012-12 | 95.43 | 4.57 | 0.6000 | 0.3200 |
| 2012-03 | 83.35 | 16.65 | 0.9700 | 0.5900 |
| 2012-06 | 87.57 | 12.43 | 0.8200 | 0.5500 |
| 2011-12 | 79.32 | 20.68 | 0.7900 | 0.4500 |
| 2011-09 | 78.32 | 21.68 | 1.2800 | 0.9100 |
| 2011-03 | 72.93 | 27.07 | 1.8000 | 0.8600 |
| 2011-06 | 77.99 | 22.01 | 2.1400 | 1.2000 |
| 2010-09 | 74.77 | 25.23 | 2.2900 | 1.4300 |
| 2010-12 | 74.33 | 25.67 | 1.6900 | 1.0500 |
| 2010-03 | 76.87 | 23.13 | 1.5100 | 0.9300 |
| 2010-06 | 75.66 | 24.34 | 1.6200 | 1.0700 |
| 2009-12 | 75.40 | 24.60 | 1.1800 | 0.6900 |
| 2009-09 | 52.23 | 47.77 | 1.7000 | 0.8000 |
| 2009-03 | 44.36 | 55.64 | 1.5600 | 0.7800 |
| 2009-06 | 44.25 | 55.75 | 1.5900 | 0.7000 |
| 2008-12 | 40.08 | 59.92 | 1.4300 | 0.7500 |
| 2008-06 | 43.27 | 56.73 | 1.3000 | 0.8200 |
| 2008-09 | 42.17 | 57.83 | 1.3100 | 0.8300 |
| 2008-03 | 47.28 | 52.72 | 1.2200 | 0.8200 |
| 2007-12 | 50.20 | 49.83 | 1.1500 | 0.7800 |
| 2007-06 | 52.93 | 47.07 | 1.0400 | 0.7000 |
| 2007-09 | 50.99 | 49.01 | 1.0200 | 0.6600 |
| 2007-03 | 53.73 | 46.27 | 1.0400 | 0.6700 |
| 2006-12 | 52.65 | 47.35 | 1.0600 | 0.7000 |
| 2006-06 | 41.78 | 58.22 | 1.2300 | 0.7800 |
| 2006-09 | 45.59 | 54.41 | 1.1900 | 0.7800 |
| 2005-12 | 43.82 | 56.18 | 1.3900 | 1.0200 |
| 2006-03 | 41.48 | 58.52 | 1.5000 | 1.1100 |
| 2005-09 | 40.84 | 59.16 | 1.4400 | 0.9800 |
| 2005-06 | 37.31 | 62.69 | 1.5200 | 1.0300 |
| 2004-09 | 41.25 | 58.75 | 1.3600 | 1.0700 |
| 2004-12 | 39.46 | 60.54 | 1.4100 | 1.0100 |
| 2005-03 | 36.29 | 63.71 | 1.5900 | 1.1800 |
| 2004-06 | 47.40 | 52.62 | 1.2300 | 1.0200 |
| 2004-03 | 33.92 | 66.08 | 2.2900 | 2.0500 |
| 2003-12 | 35.04 | 64.96 | 2.1700 | 1.8800 |
| 2003-09 | 37.51 | 62.46 | 2.0300 | 1.8300 |
| 2003-03 | 38.71 | 61.29 | 1.6900 | 1.5200 |
| 2003-06 | 36.94 | 63.04 | 1.7900 | 1.5800 |
| 2002-12 | 29.62 | 70.38 | 1.9100 | 1.6700 |
| 2002-09 | 26.90 | 73.13 | 2.2300 | 2.0100 |
| 2002-03 | 25.10 | 74.90 | 2.7200 | 2.2700 |
| 2002-06 | 26.51 | 73.49 | 2.6400 | 2.3100 |
| 2001-06 | 24.76 | 75.24 | 2.6900 | 2.2400 |
| 2001-12 | 28.65 | 71.39 | 2.4100 | 1.8600 |
| 2000-06 | 30.50 | 69.50 | 1.7000 | 1.4800 |
| 1999-12 | 33.42 | 66.58 | 1.5800 | 1.1700 |
| 2000-12 | 33.01 | 66.99 | 1.9900 | 1.7400 |
| 1999-06 | 29.10 | 70.86 | 2.9100 | 2.6000 |
| 1998-12 | 57.29 | 42.71 | 1.0100 | 0.7600 |
| 1997-12 | 67.07 | 32.93 | 1.0900 | 0.7700 |
| 1996-12 | 69.63 | 30.27 | 1.0200 | 0.6700 |
| 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 | 1137000000.0000 | 8780100.0000 | 36119300.0000 | 19578600.0000 |
| 2024-12 | 4867000000.0000 | 32938400.0000 | 175000000.0000 | 75251800.0000 |
| 2024-06 | 2496000000.0000 | 22301600.0000 | 76209300.0000 | 39071600.0000 |
| 2024-09 | 3569000000.0000 | 30532300.0000 | 117000000.0000 | 60498100.0000 |
| 2023-12 | 5163000000.0000 | 40602500.0000 | 167000000.0000 | 79343300.0000 |
| 2024-03 | 1304000000.0000 | 14062200.0000 | 39900600.0000 | 18322600.0000 |
| 2023-09 | 3952000000.0000 | 28258200.0000 | 97685900.0000 | 60435900.0000 |
| 2023-06 | 2549000000.0000 | 17364700.0000 | 63320600.0000 | 30967300.0000 |
| 2022-12 | 4017000000.0000 | 38686100.0000 | 125000000.0000 | 55689800.0000 |
| 2022-09 | 2648000000.0000 | 18119000.0000 | 86916000.0000 | 23437300.0000 |
| 2023-03 | 1197000000.0000 | 10171800.0000 | 36504800.0000 | 23453800.0000 |
| 2022-03 | 755000000.0000 | 5019000.0000 | 26686800.0000 | 7999000.0000 |
| 2022-06 | 1674000000.0000 | 13071300.0000 | 50885800.0000 | 15045100.0000 |
| 2021-09 | 2264000000.0000 | 25661300.0000 | 68875800.0000 | 42962100.0000 |
| 2021-12 | 3122000000.0000 | 38198400.0000 | 105000000.0000 | 48555100.0000 |
| 2021-03 | 763000000.0000 | 7853200.0000 | 23620800.0000 | 2503800.0000 |
| 2021-06 | 1431000000.0000 | 13508600.0000 | 43685800.0000 | 7868800.0000 |
| 2020-09 | 1529000000.0000 | 56502600.0000 | 66179000.0000 | 6744800.0000 |
| 2020-12 | 2169000000.0000 | 28450800.0000 | 99314600.0000 | 16225600.0000 |
| 2020-06 | 1006000000.0000 | 34411200.0000 | 43480800.0000 | 3348000.0000 |
| 2020-03 | 539000000.0000 | 18893000.0000 | 21590900.0000 | -623500.0000 |
| 2019-09 | 1370000000.0000 | 51466200.0000 | 61550000.0000 | -2437100.0000 |
| 2019-12 | 2056000000.0000 | 74568400.0000 | 83281400.0000 | 945600.0000 |
| 2019-03 | 576000000.0000 | 16533300.0000 | 19946600.0000 | 3426600.0000 |
| 2019-06 | 959000000.0000 | 33166500.0000 | 40612200.0000 | 687300.0000 |
| 2018-09 | 1608000000.0000 | 78263200.0000 | 55885200.0000 | -10438600.0000 |
| 2018-12 | 2434000000.0000 | 98329500.0000 | 88606400.0000 | -9016800.0000 |
| 2018-06 | 1152000000.0000 | 57221600.0000 | 36363100.0000 | -1970300.0000 |
| 2018-03 | 639000000.0000 | 28732100.0000 | 19466700.0000 | 7013100.0000 |
| 2017-12 | 1972000000.0000 | 107000000.0000 | 78760100.0000 | 16185100.0000 |
| 2017-09 | 1399000000.0000 | 71769800.0000 | 58150500.0000 | 11166700.0000 |
| 2017-03 | 472000000.0000 | 22348000.0000 | 23843700.0000 | 1511800.0000 |
| 2017-06 | 945000000.0000 | 46958600.0000 | 41213200.0000 | 6186700.0000 |
| 2016-09 | 1370000000.0000 | 67885400.0000 | 70327100.0000 | 25832200.0000 |
| 2016-12 | 1847000000.0000 | 87047700.0000 | 90807600.0000 | 31609800.0000 |
| 2016-06 | 946000000.0000 | 46020500.0000 | 44820600.0000 | 22288000.0000 |
| 2015-12 | 1925000000.0000 | 93699100.0000 | 107000000.0000 | 91372400.0000 |
| 2016-03 | 516000000.0000 | 25101500.0000 | 23046500.0000 | 12457200.0000 |
| 2015-09 | 1412000000.0000 | 70745200.0000 | 72021900.0000 | 65879500.0000 |
| 2015-06 | 952000000.0000 | 46517400.0000 | 45680700.0000 | 49132300.0000 |
| 2015-03 | 506000000.0000 | 21763400.0000 | 22794900.0000 | 22321700.0000 |
| 2014-12 | 2170000000.0000 | 86554000.0000 | 129000000.0000 | 92849600.0000 |
| 2014-09 | 1463000000.0000 | 60245600.0000 | 81113500.0000 | 68080700.0000 |
| 2014-06 | 972000000.0000 | 37231800.0000 | 51707700.0000 | 44591200.0000 |
| 2013-12 | 1909000000.0000 | 68584700.0000 | 121000000.0000 | 114000000.0000 |
| 2014-03 | 500000000.0000 | 18203500.0000 | 25379500.0000 | 22408100.0000 |
| 2013-09 | 1390000000.0000 | 43440800.0000 | 95225300.0000 | 88014300.0000 |
| 2013-06 | 900000000.0000 | 24245800.0000 | 64377000.0000 | 64298200.0000 |
| 2013-03 | 427000000.0000 | 11217800.0000 | 34867300.0000 | 34650000.0000 |
| 2012-09 | 1168000000.0000 | 38597400.0000 | 68852700.0000 | 87926000.0000 |
| 2012-12 | 1681000000.0000 | 50088000.0000 | 116000000.0000 | 115000000.0000 |
| 2012-03 | 401000000.0000 | 14632000.0000 | 23966500.0000 | 27284200.0000 |
| 2012-06 | 779000000.0000 | 27870900.0000 | 45784500.0000 | 53456200.0000 |
| 2011-12 | 1269000000.0000 | 67080100.0000 | 80849200.0000 | 58683800.0000 |
| 2011-09 | 1007000000.0000 | 55070700.0000 | 56907100.0000 | 40136300.0000 |
| 2011-03 | 303000000.0000 | 17917300.0000 | 18575300.0000 | 13517900.0000 |
| 2011-06 | 604000000.0000 | 37017600.0000 | 37213600.0000 | 28240400.0000 |
| 2010-09 | 911000000.0000 | 62287300.0000 | 72976900.0000 | 41495100.0000 |
| 2010-12 | 1213000000.0000 | 82889900.0000 | 103000000.0000 | 58150000.0000 |
| 2010-03 | 301000000.0000 | 20166900.0000 | 22492000.0000 | 12232200.0000 |
| 2010-06 | 617000000.0000 | 43813600.0000 | 41504900.0000 | 28267500.0000 |
| 2009-12 | 1776000000.0000 | 69480900.0000 | 350000000.0000 | 36635400.0000 |
| 2009-09 | 995000000.0000 | 48333600.0000 | 253000000.0000 | 24683600.0000 |
| 2009-03 | 193000000.0000 | 12442600.0000 | 24804800.0000 | 9917900.0000 |
| 2009-06 | 448000000.0000 | 28555800.0000 | 88742200.0000 | 22284000.0000 |
| 2008-12 | 1819000000.0000 | 132000000.0000 | 109000000.0000 | 52839900.0000 |
| 2008-06 | 1017000000.0000 | 65759600.0000 | 52026100.0000 | 29698300.0000 |
| 2008-09 | 1500000000.0000 | 101000000.0000 | 81803200.0000 | 38388600.0000 |
| 2008-03 | 497000000.0000 | 31069500.0000 | 36199200.0000 | 10604800.0000 |
| 2007-12 | 1964000000.0000 | 124000000.0000 | 144000000.0000 | 73904300.0000 |
| 2007-06 | 929000000.0000 | 70998700.0000 | 50412100.0000 | 41449800.0000 |
| 2007-09 | 1395000000.0000 | 92387100.0000 | 99456100.0000 | 63463900.0000 |
| 2007-03 | 501000000.0000 | 33362900.0000 | 33174200.0000 | 19601100.0000 |
| 2006-12 | 3046000000.0000 | 177000000.0000 | 291000000.0000 | 51013300.0000 |
| 2006-06 | 1028000000.0000 | 68560900.0000 | 127000000.0000 | 28108700.0000 |
| 2006-09 | 1824000000.0000 | 109000000.0000 | 187000000.0000 | 37218100.0000 |
| 2005-12 | 2484000000.0000 | 221000000.0000 | 287000000.0000 | 51919400.0000 |
| 2006-03 | 549000000.0000 | 34226600.0000 | 76477200.0000 | 11269800.0000 |
| 2005-09 | 1845000000.0000 | 174000000.0000 | 105000000.0000 | 29032800.0000 |
| 2005-06 | 1319000000.0000 | 126000000.0000 | 77175000.0000 | 16404000.0000 |
| 2004-09 | 1793000000.0000 | 162000000.0000 | 125000000.0000 | 10887800.0000 |
| 2004-12 | 2471000000.0000 | 249000000.0000 | 164000000.0000 | 20627600.0000 |
| 2005-03 | 729000000.0000 | 72986500.0000 | 47653400.0000 | 4201500.0000 |
| 2004-06 | 1037000000.0000 | 104000000.0000 | 77633400.0000 | 6232000.0000 |
| 2004-03 | 492000000.0000 | 41592800.0000 | 39842400.0000 | 4498000.0000 |
| 2003-12 | 1746000000.0000 | 176000000.0000 | 129000000.0000 | 5611900.0000 |
| 2003-09 | 1295000000.0000 | 132000000.0000 | 107000000.0000 | 8991600.0000 |
| 2003-03 | 426000000.0000 | 41852300.0000 | 34519300.0000 | 3646800.0000 |
| 2003-06 | 863000000.0000 | 86222500.0000 | 73545100.0000 | 6364600.0000 |
| 2002-12 | 1603000000.0000 | 149000000.0000 | 102000000.0000 | 13117000.0000 |
| 2002-09 | 1162000000.0000 | 111000000.0000 | 79921600.0000 | 9708500.0000 |
| 2002-03 | 369000000.0000 | 30541400.0000 | 24954900.0000 | 3125700.0000 |
| 2002-06 | 786000000.0000 | 61527000.0000 | 55281100.0000 | 6963400.0000 |
| 2001-06 | 641000000.0000 | 48289000.0000 | 61527100.0000 | 4286600.0000 |
| 2001-12 | 1196000000.0000 | 97143000.0000 | 105000000.0000 | 5927000.0000 |
| 2000-06 | 718000000.0000 | 53511300.0000 | 67955900.0000 | 20753900.0000 |
| 1999-12 | 682000000.0000 | 57377000.0000 | 35358300.0000 | 18814000.0000 |
| 2000-12 | 1498000000.0000 | 109000000.0000 | 159000000.0000 | 37870300.0000 |
| 1999-06 | 271000000.0000 | 19967800.0000 | 10146000.0000 | 20040800.0000 |
| 1998-12 | 599000000.0000 | 49064800.0000 | 35739500.0000 | 47165000.0000 |
| 1997-12 | 525000000.0000 | 33448100.0000 | 36414000.0000 | 44405500.0000 |
| 1996-12 | 638000000.0000 | 31236700.0000 | 54871600.0000 | 75291900.0000 |
| 2025-06 | 2004000000.0000 | 15388600.0000 | 74780800.0000 | 41952200.0000 |