中商官网
研究报告
ST阳光（600220）
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 | 1223000000.0000 | -28.77 | -1046000000.0000 | 1152.18 | -1053000000.0000 | 1170.94 | -1054000000.0000 | 999.84 |
| 2024-06-30 | 633000000.0000 | -18.01 | -743000000.0000 | -2856.06 | -743000000.0000 | -2826.61 | -714000000.0000 | -6348.47 |
| 2024-03-31 | 239000000.0000 | -30.32 | -24112700.0000 | -917.99 | -23900200.0000 | -863.73 | -26657100.0000 | 2614.85 |
| 2023-09-30 | 1286000000.0000 | -14.89 | 58879400.0000 | -54.36 | 59375800.0000 | -53.61 | 36882000.0000 | -62.81 |
| 2023-12-31 | 1717000000.0000 | -13.85 | -83534600.0000 | -155.32 | -82852000.0000 | -156.36 | -95831800.0000 | -183.33 |
| 2023-03-31 | 343000000.0000 | -17.75 | 2947800.0000 | -83.56 | 3129400.0000 | -81.94 | -981900.0000 | -106.36 |
| 2023-06-30 | 772000000.0000 | -13.65 | 26958800.0000 | -44.88 | 27250000.0000 | -43.59 | 11426800.0000 | -74.09 |
| 2022-12-31 | 1993000000.0000 | 0.05 | 151000000.0000 | 7.09 | 147000000.0000 | 0.68 | 115000000.0000 | 1.77 |
| 2022-09-30 | 1511000000.0000 | 5.66 | 129000000.0000 | 75.16 | 128000000.0000 | 64.97 | 99163400.0000 | 55.43 |
| 2022-03-31 | 417000000.0000 | 42.32 | 17933800.0000 | -137.01 | 17332200.0000 | -136.29 | 15449600.0000 | -130.96 |
| 2022-06-30 | 894000000.0000 | 9.56 | 48910500.0000 | 4939.20 | 48306600.0000 | 2188.87 | 44098300.0000 | 2083.08 |
| 2021-09-30 | 1430000000.0000 | 5.61 | 73646800.0000 | 183.38 | 77591900.0000 | 201.97 | 63801100.0000 | 1275.35 |
| 2021-12-31 | 1992000000.0000 | 1.01 | 141000000.0000 | 102.62 | 146000000.0000 | 111.14 | 113000000.0000 | 231.17 |
| 2021-03-31 | 293000000.0000 | 1.38 | -48456400.0000 | 48.11 | -47754800.0000 | 44.00 | -49897100.0000 | 31.64 |
| 2021-06-30 | 816000000.0000 | 3.03 | 970600.0000 | -110.36 | 2110500.0000 | -120.81 | 2020000.0000 | -108.40 |
| 2020-12-31 | 1972000000.0000 | -16.05 | 69586800.0000 | -59.31 | 69149200.0000 | -59.32 | 34121800.0000 | -65.16 |
| 2020-06-30 | 792000000.0000 | -26.87 | -9371000.0000 | -112.63 | -10142700.0000 | -113.52 | -24049200.0000 | -145.93 |
| 2020-09-30 | 1354000000.0000 | -21.73 | 25989000.0000 | -82.79 | 25695500.0000 | -82.87 | 4638900.0000 | -95.58 |
| 2019-12-31 | 2349000000.0000 | -2.93 | 171000000.0000 | -6.56 | 170000000.0000 | -7.10 | 97929300.0000 | -35.15 |
| 2020-03-31 | 289000000.0000 | -29.68 | -32715600.0000 | -4962.60 | -33163800.0000 | -2354.66 | -37904100.0000 | 452.77 |
| 2019-09-30 | 1730000000.0000 | -2.59 | 151000000.0000 | 7.09 | 150000000.0000 | 5.63 | 105000000.0000 | 1.94 |
| 2019-06-30 | 1083000000.0000 | 2.46 | 74210400.0000 | 17.76 | 75041800.0000 | 16.70 | 52361600.0000 | 15.14 |
| 2019-03-31 | 411000000.0000 | 2.24 | 672800.0000 | -105.22 | 1470900.0000 | -112.32 | -6857100.0000 | -47.85 |
| 2018-12-31 | 2420000000.0000 | 12.51 | 183000000.0000 | 52.50 | 183000000.0000 | 53.78 | 151000000.0000 | 11.03 |
| 2018-06-30 | 1057000000.0000 | 6.45 | 63019900.0000 | 21.46 | 64303100.0000 | 19.40 | 45478200.0000 | 8.87 |
| 2018-09-30 | 1776000000.0000 | 11.14 | 141000000.0000 | 23.68 | 142000000.0000 | 22.41 | 103000000.0000 | 12.99 |
| 2017-12-31 | 2151000000.0000 | 2.82 | 120000000.0000 | -41.75 | 119000000.0000 | -45.16 | 136000000.0000 | -24.02 |
| 2018-03-31 | 402000000.0000 | 10.74 | -12891800.0000 | -615.51 | -11934800.0000 | -350.84 | -13148000.0000 | -568.23 |
| 2017-09-30 | 1598000000.0000 | 2.44 | 114000000.0000 | -39.68 | 116000000.0000 | -40.82 | 91161900.0000 | -41.56 |
| 2017-06-30 | 993000000.0000 | -2.74 | 51886000.0000 | -57.82 | 53855400.0000 | -58.57 | 41771300.0000 | -59.05 |
| 2016-12-31 | 2092000000.0000 | 2.05 | 206000000.0000 | 42.07 | 217000000.0000 | 40.00 | 179000000.0000 | 40.94 |
| 2017-03-31 | 363000000.0000 | -16.36 | 2500800.0000 | -95.40 | 4757900.0000 | -91.67 | 2808000.0000 | -93.55 |
| 2016-06-30 | 1021000000.0000 | 7.14 | 123000000.0000 | 203.82 | 130000000.0000 | 199.87 | 102000000.0000 | 212.98 |
| 2016-09-30 | 1560000000.0000 | 3.86 | 189000000.0000 | 105.94 | 196000000.0000 | 101.89 | 156000000.0000 | 104.56 |
| 2016-03-31 | 434000000.0000 | 17.62 | 54422100.0000 | 637.79 | 57107500.0000 | 496.90 | 43559600.0000 | 700.71 |
| 2015-12-31 | 2050000000.0000 | -9.49 | 145000000.0000 | 40.78 | 155000000.0000 | 39.64 | 127000000.0000 | 38.92 |
| 2015-09-30 | 1502000000.0000 | -10.91 | 91773300.0000 | 32.72 | 97082400.0000 | 32.51 | 76261300.0000 | 31.50 |
| 2015-06-30 | 953000000.0000 | -11.27 | 40484600.0000 | -8.38 | 43351700.0000 | -6.42 | 32589500.0000 | -11.15 |
| 2015-03-31 | 369000000.0000 | -16.14 | 7376400.0000 | -31.81 | 9567300.0000 | -18.94 | 5440100.0000 | -39.37 |
| 2014-12-31 | 2265000000.0000 | -3.29 | 103000000.0000 | -25.90 | 111000000.0000 | -13.28 | 91420800.0000 | -28.02 |
| 2014-09-30 | 1686000000.0000 | -3.27 | 69150500.0000 | -15.87 | 73263700.0000 | -15.19 | 57995000.0000 | -14.53 |
| 2014-06-30 | 1074000000.0000 | -4.36 | 44189800.0000 | -9.32 | 46327700.0000 | -10.00 | 36679000.0000 | -8.85 |
| 2014-03-31 | 440000000.0000 | -10.93 | 10817500.0000 | -29.59 | 11803400.0000 | -29.97 | 8972500.0000 | -30.70 |
| 2013-12-31 | 2342000000.0000 | -17.21 | 139000000.0000 | -110.06 | 128000000.0000 | -109.19 | 127000000.0000 | -108.99 |
| 2013-09-30 | 1743000000.0000 | -21.38 | 82195000.0000 | -167.37 | 86388300.0000 | -173.21 | 67853600.0000 | -150.26 |
| 2013-06-30 | 1123000000.0000 | -26.07 | 48728900.0000 | -145.97 | 51472900.0000 | -149.97 | 40241700.0000 | -136.25 |
| 2013-03-31 | 494000000.0000 | -33.69 | 15364200.0000 | -136.45 | 16854200.0000 | -141.42 | 12948100.0000 | -128.76 |
| 2012-12-31 | 2829000000.0000 | -26.96 | -1382000000.0000 | -8413.73 | -1393000000.0000 | -8303.33 | -1413000000.0000 | -13304.87 |
| 2012-09-30 | 2217000000.0000 | -24.41 | -122000000.0000 | -336.16 | -118000000.0000 | -305.20 | -135000000.0000 | -359.94 |
| 2012-06-30 | 1519000000.0000 | -21.30 | -106000000.0000 | -268.43 | -103000000.0000 | -256.49 | -111000000.0000 | -283.57 |
| 2012-03-31 | 745000000.0000 | -14.76 | -42146400.0000 | -214.47 | -40686200.0000 | -207.94 | -45022200.0000 | -225.94 |
| 2011-12-31 | 3873000000.0000 | 24.69 | 16623100.0000 | -80.55 | 16980900.0000 | -82.99 | 10700600.0000 | -82.29 |
| 2011-09-30 | 2933000000.0000 | 32.84 | 51659900.0000 | 2.37 | 57504000.0000 | -9.72 | 51935900.0000 | 36.31 |
| 2011-06-30 | 1930000000.0000 | 40.36 | 62933100.0000 | 17.05 | 65817100.0000 | 1.57 | 60466200.0000 | 29.27 |
| 2010-12-31 | 3106000000.0000 | 19.97 | 85463100.0000 | -42.64 | 99828800.0000 | -36.41 | 60432200.0000 | -55.89 |
| 2011-03-31 | 874000000.0000 | 28.53 | 36820100.0000 | 15.71 | 37692900.0000 | -8.47 | 35747900.0000 | 10.58 |
| 2010-09-30 | 2208000000.0000 | 18.71 | 50463900.0000 | -57.59 | 63696900.0000 | -49.04 | 38102400.0000 | -63.36 |
| 2010-06-30 | 1375000000.0000 | 14.77 | 53767000.0000 | -31.06 | 64802700.0000 | -20.54 | 46776600.0000 | -32.26 |
| 2010-03-31 | 680000000.0000 | 16.44 | 31822000.0000 | -26.08 | 41181900.0000 | -4.79 | 32327700.0000 | -9.35 |
| 2009-12-31 | 2589000000.0000 | -21.83 | 149000000.0000 | -15.82 | 157000000.0000 | -19.07 | 137000000.0000 | -23.89 |
| 2009-09-30 | 1860000000.0000 | -25.06 | 119000000.0000 | -16.20 | 125000000.0000 | -12.59 | 104000000.0000 | -20.00 |
| 2009-06-30 | 1198000000.0000 | -30.02 | 77989700.0000 | -20.56 | 81558800.0000 | -16.76 | 69053700.0000 | -20.48 |
| 2008-09-30 | 2482000000.0000 | 16.97 | 142000000.0000 | 0.71 | 143000000.0000 | 4.38 | 130000000.0000 | 0.78 |
| 2008-12-31 | 3312000000.0000 | 6.39 | 177000000.0000 | -12.81 | 194000000.0000 | -3.48 | 180000000.0000 | 2.86 |
| 2009-03-31 | 584000000.0000 | -16.93 | 43047900.0000 | 5.09 | 43252400.0000 | -0.06 | 35663200.0000 | -7.48 |
| 2008-06-30 | 1712000000.0000 | 31.59 | 98176000.0000 | 4.56 | 97982200.0000 | 6.77 | 86834800.0000 | 0.70 |
| 2008-03-31 | 703000000.0000 | 39.21 | 40963800.0000 | 5.84 | 43279400.0000 | 11.86 | 38548000.0000 | 4.56 |
| 2007-09-30 | 2122000000.0000 | 10.81 | 141000000.0000 | 29.36 | 137000000.0000 | 25.69 | 129000000.0000 | 26.47 |
| 2007-12-31 | 3113000000.0000 | 23.04 | 203000000.0000 | 58.59 | 201000000.0000 | 73.28 | 175000000.0000 | 54.87 |
| 2007-03-31 | 505000000.0000 | -15.27 | 38705000.0000 | -25.87 | 38689700.0000 | -25.90 | 36865500.0000 | -22.57 |
| 2007-06-30 | 1301000000.0000 | 2.36 | 93895600.0000 | 14.63 | 91773200.0000 | 12.70 | 86231500.0000 | 15.36 |
| 2006-12-31 | 2530000000.0000 | 1.20 | 128000000.0000 | 436.34 | 116000000.0000 | 369.11 | 113000000.0000 | 376.29 |
| 2006-09-30 | 1915000000.0000 | 6.57 | 109000000.0000 | 4288.26 | 109000000.0000 | 3090.96 | 102000000.0000 | 2892.96 |
| 2006-03-31 | 596000000.0000 | 10.78 | 52210200.0000 | 308.37 | 52210200.0000 | 298.82 | 47612800.0000 | 329.16 |
| 2006-06-30 | 1271000000.0000 | 11.69 | 81912400.0000 | 407.81 | 81433900.0000 | 384.07 | 74750100.0000 | 439.67 |
| 2005-12-31 | 2500000000.0000 | 20.54 | 23865500.0000 | -68.00 | 24727700.0000 | -66.91 | 23724900.0000 | -63.86 |
| 2005-09-30 | 1797000000.0000 | 33.41 | 2483900.0000 | -97.14 | 3415900.0000 | -96.07 | 3408000.0000 | -95.49 |
| 2005-03-31 | 538000000.0000 | 29.33 | 12784900.0000 | -83.11 | 13091200.0000 | -82.75 | 11094500.0000 | -81.25 |
| 2004-12-31 | 2074000000.0000 | 42.15 | 74588500.0000 | -52.79 | 74720000.0000 | -53.01 | 65649900.0000 | -42.91 |
| 2005-06-30 | 1138000000.0000 | 30.36 | 16130600.0000 | -81.07 | 16822700.0000 | -80.30 | 13851100.0000 | -81.20 |
| 2004-09-30 | 1347000000.0000 | 33.63 | 86799200.0000 | -42.52 | 87000600.0000 | -42.38 | 75606000.0000 | -29.99 |
| 2004-06-30 | 873000000.0000 | 30.88 | 85224000.0000 | -27.78 | 85401500.0000 | -27.63 | 73667000.0000 | -10.12 |
| 2004-03-31 | 416000000.0000 | 60.62 | 75703200.0000 | 47.68 | 75880800.0000 | 47.90 | 59164400.0000 | 62.65 |
| 2003-12-31 | 1459000000.0000 | 57.73 | 158000000.0000 | -11.73 | 159000000.0000 | -11.17 | 115000000.0000 | -23.33 |
| 2003-06-30 | 667000000.0000 | 74.15 | 118000000.0000 | 29.62 | 118000000.0000 | 29.60 | 81957200.0000 | -0.60 |
| 2003-09-30 | 1008000000.0000 | 62.06 | 151000000.0000 | 16.15 | 151000000.0000 | 16.15 | 108000000.0000 | -0.92 |
| 2003-03-31 | 259000000.0000 | 43.09 | 51260700.0000 | 12.19 | 51306900.0000 | 12.26 | 36375300.0000 | -25.30 |
| 2002-12-31 | 925000000.0000 | 15.05 | 179000000.0000 | 11.18 | 179000000.0000 | 11.18 | 150000000.0000 | 11.94 |
| 2002-09-30 | 622000000.0000 | -- | 130000000.0000 | -- | 130000000.0000 | -- | 109000000.0000 | -- |
| 2002-06-30 | 383000000.0000 | 6.39 | 91035000.0000 | -0.63 | 91047500.0000 | 1.13 | 82452400.0000 | 2.89 |
| 2002-03-31 | 181000000.0000 | -- | 45690000.0000 | -- | 45702600.0000 | -- | 48695300.0000 | -- |
| 2001-12-31 | 804000000.0000 | 57.03 | 161000000.0000 | 11.81 | 161000000.0000 | 12.59 | 134000000.0000 | 11.67 |
| 2000-12-31 | 512000000.0000 | -1.92 | 144000000.0000 | 6.67 | 143000000.0000 | 3.62 | 120000000.0000 | 4.35 |
| 2001-06-30 | 360000000.0000 | 29.50 | 91611800.0000 | -6.29 | 90031700.0000 | -7.19 | 80134400.0000 | 23.24 |
| 2000-06-30 | 278000000.0000 | 19.31 | 97756500.0000 | 55.82 | 97007600.0000 | 56.16 | 65024700.0000 | 23.15 |
| 1999-12-31 | 522000000.0000 | -2.97 | 135000000.0000 | 14.41 | 138000000.0000 | 18.97 | 115000000.0000 | 62.73 |
| 1999-06-30 | 233000000.0000 | -- | 62735800.0000 | -- | 62120200.0000 | -- | 52802200.0000 | -- |
| 1999-03-31 | 113000000.0000 | -- | 30062500.0000 | -- | 29767200.0000 | -- | 19368700.0000 | -- |
| 1998-12-31 | 538000000.0000 | 6.75 | 118000000.0000 | 41.93 | 116000000.0000 | 42.92 | 70669200.0000 | 41.68 |
| 1996-12-31 | 355000000.0000 | -- | 58869800.0000 | -- | 57381300.0000 | -- | 37212700.0000 | -- |
| 1997-12-31 | 504000000.0000 | 41.97 | 83141300.0000 | 41.23 | 81162700.0000 | 41.44 | 49880500.0000 | 34.04 |
| 2025-06-30 | 371000000.0000 | -41.39 | -99647000.0000 | -86.59 | -102000000.0000 | -86.27 | -99774000.0000 | -86.03 |
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 | -102.37 | -86.10 | -34.26 | -75.7700 | 1.5000 | 2.20 | 0.40 |
| 2024-06 | -117.38 | -117.38 | -21.41 | -44.3600 | 0.7100 | 1.79 | 0.18 |
| 2024-03 | -10.46 | -10.00 | -0.59 | -1.3200 | 0.2700 | 1.04 | 0.06 |
| 2023-09 | 6.22 | 4.62 | 1.38 | 1.5800 | 1.0800 | 1.62 | 0.30 |
| 2023-12 | -3.96 | -4.83 | -2.04 | -4.8700 | 1.5400 | 1.68 | 0.42 |
| 2023-03 | -1.46 | 0.91 | 0.07 | -0.0900 | 0.2600 | 1.20 | 0.07 |
| 2023-06 | 6.48 | 3.53 | 0.62 | 0.4200 | 0.6100 | 1.54 | 0.18 |
| 2022-12 | 6.32 | 7.38 | 3.10 | 5.5500 | 1.4900 | 2.28 | 0.42 |
| 2022-09 | 7.41 | 8.47 | 2.54 | 4.8400 | 1.1500 | 2.20 | 0.30 |
| 2022-03 | 1.20 | 4.16 | 0.36 | 0.7300 | 0.3500 | 2.37 | 0.09 |
| 2022-06 | 3.24 | 5.40 | 0.98 | 2.4200 | 0.7200 | 2.26 | 0.18 |
| 2021-09 | 4.41 | 5.43 | 1.64 | 3.3500 | 1.1100 | 2.89 | 0.30 |
| 2021-12 | 2.91 | 7.33 | 3.08 | 5.5900 | 1.6400 | 3.70 | 0.42 |
| 2021-03 | -16.72 | -16.30 | -1.05 | -2.3100 | 0.2600 | 2.99 | 0.06 |
| 2021-06 | -0.98 | 0.26 | 0.05 | 0.3000 | 0.6300 | 3.18 | 0.18 |
| 2020-12 | 2.84 | 3.51 | 1.41 | 0.7600 | 1.6200 | 4.11 | 0.40 |
| 2020-06 | -2.15 | -1.28 | -0.21 | -1.5100 | 0.6500 | 2.60 | 0.16 |
| 2020-09 | 1.03 | 1.90 | 0.52 | -0.4700 | 1.1000 | 2.66 | 0.28 |
| 2019-12 | 5.32 | 7.24 | 3.39 | 3.2100 | 1.7700 | 4.94 | 0.47 |
| 2020-03 | -11.76 | -11.48 | -0.65 | -1.8100 | 0.2500 | 2.15 | 0.06 |
| 2019-09 | 6.65 | 8.67 | 2.91 | 3.8300 | 1.2600 | 4.85 | 0.34 |
| 2019-06 | 6.09 | 6.93 | 1.47 | 1.8100 | 0.7500 | 5.12 | 0.21 |
| 2019-03 | -0.24 | 0.36 | 0.03 | -0.5000 | 0.2800 | 3.84 | 0.08 |
| 2018-12 | 6.94 | 7.56 | 3.75 | 6.3800 | 1.9500 | 6.33 | 0.50 |
| 2018-06 | 5.11 | 6.08 | 1.40 | 1.9800 | 0.9900 | 5.81 | 0.23 |
| 2018-09 | 7.32 | 8.00 | 3.13 | 4.3600 | 1.5900 | 5.50 | 0.39 |
| 2017-12 | 5.25 | 5.53 | 2.52 | 6.0100 | 2.1600 | 6.97 | 0.46 |
| 2018-03 | -3.73 | -2.97 | -0.25 | -0.6000 | 0.3800 | 4.11 | 0.08 |
| 2017-09 | 7.01 | 7.26 | 2.57 | 3.9300 | 1.6200 | 6.26 | 0.35 |
| 2017-06 | 4.93 | 5.42 | 1.20 | 1.7900 | 1.0900 | 6.15 | 0.22 |
| 2016-12 | 8.80 | 10.37 | 4.82 | 8.1400 | 2.5400 | 7.52 | 0.46 |
| 2017-03 | 0.28 | 1.31 | 0.10 | 0.0600 | 0.3800 | 4.77 | 0.08 |
| 2016-06 | 9.99 | 12.73 | 3.06 | 4.5500 | 1.3200 | 5.99 | 0.24 |
| 2016-09 | 10.77 | 12.56 | 4.27 | 7.0200 | 1.9600 | 6.09 | 0.34 |
| 2016-03 | 9.68 | 13.16 | 1.28 | 1.8500 | 0.5600 | 5.30 | 0.10 |
| 2015-12 | 5.66 | 7.56 | 3.65 | 6.3700 | 3.0300 | 7.73 | 0.48 |
| 2015-09 | 5.33 | 6.46 | 2.22 | 3.8000 | 2.1400 | 6.48 | 0.34 |
| 2015-06 | 3.99 | 4.55 | 0.99 | 1.6600 | 1.2900 | 7.36 | 0.22 |
| 2015-03 | 1.90 | 2.59 | 0.26 | 0.3000 | 0.5100 | 6.35 | 0.10 |
| 2014-12 | 4.46 | 4.90 | 2.86 | 4.7700 | 3.8300 | 10.86 | 0.58 |
| 2014-09 | 3.97 | 4.35 | 1.76 | 2.9600 | 3.1200 | 9.60 | 0.40 |
| 2014-06 | 4.10 | 4.31 | 1.16 | 1.8900 | 1.9900 | 10.42 | 0.27 |
| 2014-03 | 2.50 | 2.68 | 0.29 | 0.4800 | 0.8500 | 10.62 | 0.11 |
| 2013-12 | 5.89 | 5.47 | 3.33 | 6.7900 | 4.6400 | 13.37 | 0.61 |
| 2013-09 | 4.70 | 4.96 | 2.27 | 3.4700 | 3.4700 | 10.52 | 0.46 |
| 2013-06 | 4.36 | 4.58 | 1.29 | 2.0800 | 2.3200 | 10.94 | 0.28 |
| 2013-03 | 3.04 | 3.41 | 0.41 | 0.6800 | 1.0500 | 10.86 | 0.12 |
| 2012-12 | -48.78 | -49.24 | -32.17 | -61.7400 | 5.7100 | 11.12 | 0.65 |
| 2012-09 | -5.41 | -5.32 | -2.24 | -3.0800 | 5.0500 | 10.35 | 0.42 |
| 2012-06 | -6.98 | -6.78 | -1.88 | -2.5300 | 3.6800 | 10.27 | 0.28 |
| 2012-03 | -5.64 | -5.46 | -0.72 | -1.0300 | 1.6300 | 9.45 | 0.13 |
| 2011-12 | 0.26 | 0.44 | 0.29 | 0.3000 | 10.0500 | 13.51 | 0.66 |
| 2011-09 | 1.53 | 1.96 | 1.00 | 1.2200 | 7.7300 | 12.39 | 0.51 |
| 2011-06 | 2.95 | 3.41 | 1.12 | 1.4600 | 4.5200 | 14.89 | 0.33 |
| 2010-12 | 2.70 | 3.21 | 1.81 | 2.1000 | 11.2900 | 11.62 | 0.56 |
| 2011-03 | 4.23 | 4.31 | 0.69 | 0.8100 | 2.6900 | 13.02 | 0.16 |
| 2010-09 | 2.26 | 2.88 | 1.17 | 1.5600 | 7.3200 | 9.91 | 0.40 |
| 2010-06 | 3.93 | 4.71 | 1.11 | 1.6200 | 3.5200 | 8.63 | 0.24 |
| 2010-03 | 4.71 | 6.06 | 0.70 | 1.0000 | 1.7700 | 8.85 | 0.12 |
| 2009-12 | 5.41 | 6.06 | 2.74 | 3.5000 | 4.3700 | 8.61 | 0.45 |
| 2009-09 | 6.08 | 6.72 | 2.20 | 0.0000 | 2.9300 | 7.32 | 0.33 |
| 2009-06 | 6.09 | 6.81 | 1.41 | 1.8200 | 1.6800 | 7.43 | 0.21 |
| 2008-09 | 3.99 | 5.76 | 2.13 | 0.0000 | 4.5500 | 10.84 | 0.37 |
| 2008-12 | 2.69 | 5.86 | 2.82 | 5.2300 | 5.2300 | 11.31 | 0.48 |
| 2009-03 | 6.85 | 7.41 | 0.74 | 0.0000 | 0.7300 | 7.62 | 0.10 |
| 2008-06 | 4.26 | 5.72 | 1.65 | 3.0400 | 3.1600 | 13.70 | 0.29 |
| 2008-03 | 4.41 | 6.16 | 0.74 | -- | 1.4200 | 8.78 | 0.12 |
| 2007-09 | 5.33 | 6.46 | 2.62 | -- | 5.9700 | 8.29 | 0.41 |
| 2007-12 | 4.91 | 6.46 | 3.36 | 6.2100 | 8.7900 | 10.50 | 0.52 |
| 2007-03 | 5.74 | 7.66 | 0.93 | -- | 1.4400 | 7.13 | 0.12 |
| 2007-06 | 5.84 | 7.05 | 2.02 | 2.9000 | 3.7900 | 8.51 | 0.29 |
| 2006-12 | 3.95 | 4.58 | 2.61 | 3.6800 | 8.4900 | 7.63 | 0.57 |
| 2006-09 | 4.75 | 5.69 | 2.69 | -- | 6.8400 | 7.50 | 0.47 |
| 2006-03 | 7.72 | 8.76 | 1.28 | -- | 1.8300 | 6.51 | 0.15 |
| 2006-06 | 5.35 | 6.41 | 2.12 | 2.4700 | 4.4900 | 8.19 | 0.33 |
| 2005-12 | 0.44 | 0.99 | 0.68 | 0.7500 | 7.5500 | 7.56 | 0.68 |
| 2005-09 | -0.39 | 0.19 | 0.09 | -- | 5.2600 | 6.66 | 0.50 |
| 2005-03 | 2.23 | 2.43 | 0.28 | -- | 1.5300 | 6.11 | 0.12 |
| 2004-12 | 3.62 | 3.60 | 1.60 | 3.1100 | 3.9800 | 7.55 | 0.44 |
| 2005-06 | 0.97 | 1.48 | 0.43 | 0.5000 | 3.1800 | 6.21 | 0.29 |
| 2004-09 | 6.53 | 6.46 | 1.97 | -- | 2.2400 | 6.49 | 0.31 |
| 2004-06 | 9.97 | 9.78 | 1.95 | 3.6200 | 1.0400 | 6.18 | 0.20 |
| 2004-03 | 17.79 | 18.24 | 1.87 | -- | 0.5100 | 6.45 | 0.10 |
| 2003-12 | 10.49 | 10.90 | 4.54 | 6.7500 | 3.1700 | 8.10 | 0.42 |
| 2003-06 | 16.79 | 17.69 | 3.60 | 5.1300 | 1.0300 | 7.26 | 0.20 |
| 2003-09 | 14.19 | 14.98 | 4.50 | -- | 1.3000 | 8.38 | 0.30 |
| 2003-03 | 18.92 | 19.81 | 1.85 | -- | 0.9500 | 5.88 | 0.09 |
| 2002-12 | 18.16 | 19.35 | 6.64 | 10.0100 | 5.1000 | 7.71 | 0.34 |
| 2002-09 | 19.77 | 20.90 | 5.25 | -- | 4.7400 | 4.79 | 0.25 |
| 2002-06 | 22.19 | 23.77 | 3.90 | -- | 2.8100 | 5.90 | 0.16 |
| 2002-03 | 23.76 | 25.25 | 3.07 | -- | 1.2800 | 5.94 | 0.12 |
| 2001-12 | 18.91 | 20.02 | 11.19 | 10.2300 | 4.5700 | 7.03 | 0.56 |
| 2000-12 | 28.32 | 27.93 | 10.83 | -- | 2.1500 | -- | 0.39 |
| 2001-06 | 24.44 | 25.01 | 6.34 | 6.3200 | 1.5700 | 7.77 | 0.25 |
| 2000-06 | 35.25 | 34.89 | 7.55 | -- | 1.0700 | -- | 0.22 |
| 1999-12 | 25.29 | 26.44 | 11.15 | -- | 2.3700 | 6.79 | 0.42 |
| 1999-06 | 25.75 | 26.66 | -- | -- | -- | -- | -- |
| 1999-03 | 24.32 | 26.34 | 7.48 | -- | 0.5900 | 4.31 | 0.28 |
| 1998-12 | 21.75 | 21.56 | 28.43 | -- | 2.7800 | 9.05 | 1.32 |
| 1996-12 | 16.62 | 16.16 | 28.55 | -- | 16.1800 | 3.52 | 1.77 |
| 1997-12 | 16.47 | 16.10 | 24.30 | -- | 5.0200 | 6.90 | 1.51 |
| 2025-06 | -27.22 | -27.49 | -- | -- | -- | -- | -- |
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 | 69.71 | 30.29 | 0.6200 | 0.3400 |
| 2024-06 | 60.66 | 39.31 | 0.6900 | 0.3400 |
| 2024-03 | 49.19 | 50.83 | 1.0200 | 0.6200 |
| 2023-09 | 48.37 | 51.63 | 0.9600 | 0.5500 |
| 2023-12 | 48.95 | 51.05 | 1.0200 | 0.6300 |
| 2023-03 | 48.01 | 51.99 | 1.0700 | 0.6100 |
| 2023-06 | 50.24 | 49.76 | 0.9300 | 0.5000 |
| 2022-12 | 49.22 | 50.80 | 1.0500 | 0.6000 |
| 2022-09 | 52.26 | 47.74 | 1.0200 | 0.6300 |
| 2022-03 | 51.44 | 48.56 | 1.0600 | 0.6500 |
| 2022-06 | 52.44 | 47.56 | 1.0300 | 0.6400 |
| 2021-09 | 51.48 | 48.52 | 0.9900 | 0.5600 |
| 2021-12 | 51.00 | 49.02 | 1.0500 | 0.6400 |
| 2021-03 | 51.11 | 48.89 | 0.9100 | 0.3300 |
| 2021-06 | 51.16 | 48.86 | 0.9300 | 0.4100 |
| 2020-12 | 53.23 | 46.77 | 0.9300 | 0.4100 |
| 2020-06 | 52.46 | 47.52 | 1.0200 | 0.5200 |
| 2020-09 | 52.77 | 47.23 | 1.0400 | 0.5800 |
| 2019-12 | 51.28 | 48.72 | 1.0300 | 0.5600 |
| 2020-03 | 52.81 | 47.19 | 1.0200 | 0.5600 |
| 2019-09 | 51.79 | 48.23 | 0.9800 | 0.5500 |
| 2019-06 | 52.01 | 47.99 | 0.9600 | 0.4800 |
| 2019-03 | 51.01 | 48.97 | 0.8900 | 0.3600 |
| 2018-12 | 49.93 | 50.07 | 0.8900 | 0.4000 |
| 2018-06 | 48.91 | 51.09 | 0.9100 | 0.5000 |
| 2018-09 | 47.23 | 52.77 | 0.8900 | 0.4300 |
| 2017-12 | 50.91 | 49.09 | 0.9200 | 0.5700 |
| 2018-03 | 52.30 | 47.68 | 0.8900 | 0.5200 |
| 2017-09 | 49.55 | 50.48 | 1.3000 | 0.7700 |
| 2017-06 | 50.22 | 49.78 | 1.2500 | 0.7600 |
| 2016-12 | 51.05 | 48.95 | 1.1800 | 0.6800 |
| 2017-03 | 52.21 | 47.77 | 1.1900 | 0.6900 |
| 2016-06 | 50.00 | 50.00 | 1.3600 | 0.8400 |
| 2016-09 | 52.47 | 47.53 | 1.3400 | 0.7200 |
| 2016-03 | 53.03 | 46.97 | 1.3100 | 0.5100 |
| 2015-12 | 51.76 | 48.24 | 1.3300 | 0.5400 |
| 2015-09 | 54.47 | 45.53 | 1.2900 | 0.5500 |
| 2015-06 | 55.31 | 44.69 | 1.2500 | 0.4400 |
| 2015-03 | 47.73 | 52.24 | 0.7900 | 0.3700 |
| 2014-12 | 50.48 | 49.52 | 0.8000 | 0.4100 |
| 2014-09 | 54.66 | 45.34 | 0.8500 | 0.5300 |
| 2014-06 | 53.41 | 46.59 | 0.7300 | 0.4900 |
| 2014-03 | 51.85 | 48.13 | 0.7300 | 0.4200 |
| 2013-12 | 50.08 | 49.95 | 0.6800 | 0.3900 |
| 2013-09 | 51.02 | 48.98 | 0.6600 | 0.3700 |
| 2013-06 | 53.44 | 46.56 | 0.6900 | 0.3700 |
| 2013-03 | 55.36 | 44.64 | 0.6700 | 0.3500 |
| 2012-12 | 57.97 | 42.03 | 0.6100 | 0.3400 |
| 2012-09 | 41.09 | 58.89 | 0.6600 | 0.4300 |
| 2012-06 | 41.42 | 58.60 | 0.6600 | 0.4800 |
| 2012-03 | 41.82 | 58.18 | 0.6700 | 0.4500 |
| 2011-12 | 43.40 | 56.60 | 0.7300 | 0.4600 |
| 2011-09 | 41.55 | 58.47 | 0.7800 | 0.4600 |
| 2011-06 | 42.68 | 57.32 | 0.7400 | 0.4400 |
| 2010-12 | 39.07 | 60.93 | 0.6300 | 0.4700 |
| 2011-03 | 38.20 | 61.78 | 0.6600 | 0.3600 |
| 2010-09 | 40.19 | 59.81 | 0.5600 | 0.3700 |
| 2010-06 | 43.71 | 56.29 | 0.6500 | 0.4000 |
| 2010-03 | 43.76 | 56.24 | 0.6600 | 0.4000 |
| 2009-12 | 42.30 | 57.68 | 0.6100 | 0.4300 |
| 2009-09 | 41.55 | 58.45 | 0.7700 | 0.4500 |
| 2009-06 | 42.78 | 57.22 | 0.9400 | 0.5200 |
| 2008-09 | 54.30 | 45.70 | 1.4800 | 0.6000 |
| 2008-12 | 50.28 | 49.72 | 1.0200 | 0.4700 |
| 2009-03 | 44.09 | 55.91 | 1.0200 | 0.4900 |
| 2008-06 | 49.51 | 50.49 | 1.1800 | 0.3600 |
| 2008-03 | 49.20 | 50.80 | 1.3500 | 0.4300 |
| 2007-09 | 47.08 | 52.91 | 1.3000 | 1.0100 |
| 2007-12 | 48.87 | 51.13 | 1.3300 | 0.5600 |
| 2007-03 | 35.05 | 64.95 | 1.4300 | 1.0700 |
| 2007-06 | 39.63 | 60.37 | 1.3600 | 1.0300 |
| 2006-12 | 40.72 | 59.28 | 1.4100 | 1.0900 |
| 2006-09 | 35.00 | 65.00 | 1.3900 | 1.0600 |
| 2006-03 | 37.29 | 62.71 | 1.3200 | 0.9500 |
| 2006-06 | 32.51 | 67.49 | 1.3900 | 1.0600 |
| 2005-12 | 31.40 | 68.57 | 1.3700 | 0.9100 |
| 2005-09 | 31.52 | 68.48 | 1.3700 | 0.9300 |
| 2005-03 | 47.23 | 52.77 | 1.2000 | 0.9900 |
| 2004-12 | 50.30 | 49.70 | 1.1300 | 0.9200 |
| 2005-06 | 36.10 | 63.90 | 1.3600 | 1.0100 |
| 2004-09 | 47.57 | 52.43 | 1.1700 | 0.8900 |
| 2004-06 | 47.66 | 52.34 | 1.4900 | 0.6900 |
| 2004-03 | 47.00 | 53.00 | 1.9100 | 0.9400 |
| 2003-12 | 50.37 | 49.63 | 1.8500 | 0.7700 |
| 2003-06 | 46.64 | 53.36 | 2.0000 | 0.9700 |
| 2003-09 | 46.78 | 53.25 | 2.0000 | 0.7400 |
| 2003-03 | 45.67 | 54.29 | 2.9100 | 2.2400 |
| 2002-12 | 45.47 | 54.53 | 3.2100 | 2.6300 |
| 2002-09 | 42.60 | 57.40 | 4.9700 | 4.3500 |
| 2002-06 | 40.25 | 59.75 | 9.5400 | 7.6500 |
| 2002-03 | 8.65 | 91.35 | 4.2100 | 3.1300 |
| 2001-12 | 8.76 | 91.24 | 3.9400 | 2.8100 |
| 2000-12 | 11.29 | 88.71 | 3.2800 | 2.2900 |
| 2001-06 | 10.85 | 89.15 | 3.0900 | 1.8800 |
| 2000-06 | 11.98 | 88.09 | 4.7200 | 3.7200 |
| 1999-12 | 13.81 | 86.19 | 6.2300 | 5.3100 |
| 1999-06 | -- | -- | -- | -- |
| 1999-03 | 61.06 | 38.94 | 1.1000 | 0.6200 |
| 1998-12 | 66.67 | 33.33 | 1.0700 | 0.5900 |
| 1996-12 | 49.75 | 50.25 | 1.7100 | 1.5600 |
| 1997-12 | 68.86 | 31.14 | 0.8900 | 0.3900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2475000000.0000 | 27383200.0000 | 162000000.0000 | 130000000.0000 |
| 2024-06 | 1376000000.0000 | 12418500.0000 | 77819600.0000 | 36646100.0000 |
| 2024-03 | 264000000.0000 | 6884200.0000 | 35548300.0000 | 20104400.0000 |
| 2023-09 | 1206000000.0000 | 15019800.0000 | 128000000.0000 | 65968500.0000 |
| 2023-12 | 1785000000.0000 | 33591300.0000 | 181000000.0000 | 84667300.0000 |
| 2023-03 | 348000000.0000 | 7215600.0000 | 40057300.0000 | 24850000.0000 |
| 2023-06 | 722000000.0000 | 10670100.0000 | 84311800.0000 | 45906300.0000 |
| 2022-12 | 1867000000.0000 | 34494700.0000 | 181000000.0000 | 85312700.0000 |
| 2022-09 | 1399000000.0000 | 16218400.0000 | 130000000.0000 | 68985700.0000 |
| 2022-03 | 412000000.0000 | 9541800.0000 | 36829700.0000 | 24462500.0000 |
| 2022-06 | 865000000.0000 | 13312700.0000 | 73008900.0000 | 41414900.0000 |
| 2021-09 | 1367000000.0000 | 16147100.0000 | 141000000.0000 | 71519100.0000 |
| 2021-12 | 1934000000.0000 | 33881800.0000 | 190000000.0000 | 93168500.0000 |
| 2021-03 | 342000000.0000 | 8598500.0000 | 42565400.0000 | 29519100.0000 |
| 2021-06 | 824000000.0000 | 13506800.0000 | 86858800.0000 | 50267200.0000 |
| 2020-12 | 1916000000.0000 | 31757700.0000 | 195000000.0000 | 95032700.0000 |
| 2020-06 | 809000000.0000 | 9074400.0000 | 85408900.0000 | 53699500.0000 |
| 2020-09 | 1340000000.0000 | 12113100.0000 | 135000000.0000 | 76960300.0000 |
| 2019-12 | 2224000000.0000 | 17950900.0000 | 220000000.0000 | 103000000.0000 |
| 2020-03 | 323000000.0000 | 1095100.0000 | 43367500.0000 | 27262500.0000 |
| 2019-09 | 1615000000.0000 | 12342600.0000 | 145000000.0000 | 74996800.0000 |
| 2019-06 | 1017000000.0000 | 9120300.0000 | 95876200.0000 | 51869900.0000 |
| 2019-03 | 412000000.0000 | 3503400.0000 | 40787100.0000 | 34709100.0000 |
| 2018-12 | 2252000000.0000 | 20908500.0000 | 195000000.0000 | 86233800.0000 |
| 2018-06 | 1003000000.0000 | 8480300.0000 | 81055500.0000 | 58162800.0000 |
| 2018-09 | 1646000000.0000 | 11118900.0000 | 144000000.0000 | 67278300.0000 |
| 2017-12 | 2038000000.0000 | 18550300.0000 | 181000000.0000 | 142000000.0000 |
| 2018-03 | 417000000.0000 | 1183100.0000 | 35224300.0000 | 41491500.0000 |
| 2017-09 | 1486000000.0000 | 11305400.0000 | 126000000.0000 | 105000000.0000 |
| 2017-06 | 944000000.0000 | 8442300.0000 | 84567100.0000 | 68440500.0000 |
| 2016-12 | 1908000000.0000 | 22331300.0000 | 188000000.0000 | 105000000.0000 |
| 2017-03 | 362000000.0000 | 1638900.0000 | 39674800.0000 | 26583800.0000 |
| 2016-06 | 919000000.0000 | 10703700.0000 | 90548700.0000 | 56739900.0000 |
| 2016-09 | 1392000000.0000 | 13779300.0000 | 142000000.0000 | 84389800.0000 |
| 2016-03 | 392000000.0000 | 4796000.0000 | 40925200.0000 | 29814900.0000 |
| 2015-12 | 1934000000.0000 | 21013300.0000 | 201000000.0000 | 110000000.0000 |
| 2015-09 | 1422000000.0000 | 10539800.0000 | 146000000.0000 | 83352300.0000 |
| 2015-06 | 915000000.0000 | 7003800.0000 | 94406900.0000 | 55542400.0000 |
| 2015-03 | 362000000.0000 | 2707900.0000 | 44014100.0000 | 22889400.0000 |
| 2014-12 | 2164000000.0000 | 18613300.0000 | 192000000.0000 | 117000000.0000 |
| 2014-09 | 1619000000.0000 | 12595800.0000 | 135000000.0000 | 88556600.0000 |
| 2014-06 | 1030000000.0000 | 7421700.0000 | 82507400.0000 | 58133900.0000 |
| 2014-03 | 429000000.0000 | 1630200.0000 | 36131200.0000 | 29927800.0000 |
| 2013-12 | 2204000000.0000 | 19667700.0000 | 181000000.0000 | 112000000.0000 |
| 2013-09 | 1661000000.0000 | 11801600.0000 | 132000000.0000 | 79078000.0000 |
| 2013-06 | 1074000000.0000 | 6697100.0000 | 80383500.0000 | 55481100.0000 |
| 2013-03 | 479000000.0000 | 3998900.0000 | 32993800.0000 | 28488000.0000 |
| 2012-12 | 4209000000.0000 | 33958300.0000 | 328000000.0000 | 129000000.0000 |
| 2012-09 | 2337000000.0000 | 22255100.0000 | 202000000.0000 | 101000000.0000 |
| 2012-06 | 1625000000.0000 | 15559700.0000 | 125000000.0000 | 71087800.0000 |
| 2012-03 | 787000000.0000 | 7410200.0000 | 51310300.0000 | 35901700.0000 |
| 2011-12 | 3863000000.0000 | 41727700.0000 | 225000000.0000 | 130000000.0000 |
| 2011-09 | 2888000000.0000 | 29922200.0000 | 166000000.0000 | 103000000.0000 |
| 2011-06 | 1873000000.0000 | 19862300.0000 | 105000000.0000 | 56103200.0000 |
| 2010-12 | 3022000000.0000 | 48172200.0000 | 216000000.0000 | 96456200.0000 |
| 2011-03 | 837000000.0000 | 9625700.0000 | 53772300.0000 | 22429900.0000 |
| 2010-09 | 2158000000.0000 | 31870500.0000 | 159000000.0000 | 70898300.0000 |
| 2010-06 | 1321000000.0000 | 14313100.0000 | 85538200.0000 | 46130300.0000 |
| 2010-03 | 648000000.0000 | 7247600.0000 | 40334300.0000 | 21540400.0000 |
| 2009-12 | 2449000000.0000 | 37909600.0000 | 158000000.0000 | 85242100.0000 |
| 2009-09 | 1747000000.0000 | 19553000.0000 | 116000000.0000 | 68979200.0000 |
| 2009-06 | 1125000000.0000 | 10855400.0000 | 71317900.0000 | 52135900.0000 |
| 2008-09 | 2383000000.0000 | 38242000.0000 | 100000000.0000 | 88681100.0000 |
| 2008-12 | 3223000000.0000 | 56711200.0000 | 159000000.0000 | 142000000.0000 |
| 2009-03 | 544000000.0000 | 6200400.0000 | 31760600.0000 | 23163300.0000 |
| 2008-06 | 1639000000.0000 | 23173800.0000 | 64898100.0000 | 65012800.0000 |
| 2008-03 | 672000000.0000 | 7502700.0000 | 26140700.0000 | 35028200.0000 |
| 2007-09 | 2009000000.0000 | 40667500.0000 | 102000000.0000 | 64403200.0000 |
| 2007-12 | 2960000000.0000 | 58258300.0000 | 144000000.0000 | 96453000.0000 |
| 2007-03 | 476000000.0000 | 12447100.0000 | 27923200.0000 | 19555700.0000 |
| 2007-06 | 1225000000.0000 | 24843800.0000 | 62157700.0000 | 37218800.0000 |
| 2006-12 | 2430000000.0000 | 68048500.0000 | 123000000.0000 | 65493000.0000 |
| 2006-09 | 1824000000.0000 | 53007100.0000 | 86882400.0000 | 43095800.0000 |
| 2006-03 | 550000000.0000 | 10039800.0000 | 21605500.0000 | 10825400.0000 |
| 2006-06 | 1203000000.0000 | 29209000.0000 | 53996500.0000 | 28376200.0000 |
| 2005-12 | 2489000000.0000 | 64269100.0000 | 122000000.0000 | 89743000.0000 |
| 2005-09 | 1804000000.0000 | 43577000.0000 | 100000000.0000 | 56132900.0000 |
| 2005-03 | 526000000.0000 | 12505800.0000 | 28597800.0000 | 15109700.0000 |
| 2004-12 | 1999000000.0000 | 54335000.0000 | 104000000.0000 | 41457200.0000 |
| 2005-06 | 1127000000.0000 | 22126700.0000 | 62363500.0000 | 35118000.0000 |
| 2004-09 | 1259000000.0000 | 21822700.0000 | 67670500.0000 | 30718600.0000 |
| 2004-06 | 786000000.0000 | 14728900.0000 | 45267000.0000 | 19055700.0000 |
| 2004-03 | 342000000.0000 | 4606400.0000 | 16800100.0000 | 7770600.0000 |
| 2003-12 | 1306000000.0000 | 28659500.0000 | 80506500.0000 | 15610800.0000 |
| 2003-06 | 555000000.0000 | 11136300.0000 | 44322800.0000 | 6490700.0000 |
| 2003-09 | 865000000.0000 | 17616700.0000 | 60024500.0000 | 10277800.0000 |
| 2003-03 | 210000000.0000 | 6078400.0000 | 21619300.0000 | 3302900.0000 |
| 2002-12 | 757000000.0000 | 14024200.0000 | 75959200.0000 | 22707800.0000 |
| 2002-09 | 499000000.0000 | 10666200.0000 | 45587200.0000 | 4144700.0000 |
| 2002-06 | 298000000.0000 | 6257900.0000 | 26974000.0000 | 1796400.0000 |
| 2002-03 | 138000000.0000 | 2018000.0000 | 14739700.0000 | 452800.0000 |
| 2001-12 | 652000000.0000 | 21686700.0000 | 64796300.0000 | 2263000.0000 |
| 2000-12 | 367000000.0000 | 15184300.0000 | 25949700.0000 | -4728400.0000 |
| 2001-06 | 272000000.0000 | 9022000.0000 | 31223800.0000 | 1650100.0000 |
| 2000-06 | 180000000.0000 | 6972500.0000 | 8640900.0000 | -4697200.0000 |
| 1999-12 | 390000000.0000 | 21322400.0000 | 20756500.0000 | 4240700.0000 |
| 1999-06 | 173000000.0000 | 7943400.0000 | 8208700.0000 | 3159500.0000 |
| 1999-03 | 85523400.0000 | 4458000.0000 | 4866100.0000 | 2255300.0000 |
| 1998-12 | 421000000.0000 | 30069900.0000 | 30340600.0000 | 14370200.0000 |
| 1996-12 | 296000000.0000 | 18983100.0000 | 23535900.0000 | 4292400.0000 |
| 1997-12 | 421000000.0000 | 26711100.0000 | 37106800.0000 | 23998300.0000 |
| 2025-06 | 472000000.0000 | 7515700.0000 | 73302600.0000 | 44539600.0000 |