中商官网
研究报告
退市卓朗（600225）
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 | 932000000.0000 | 49.84 | -773000000.0000 | 290.40 | -814000000.0000 | 396.34 | -809000000.0000 | 442.95 |
| 2024-06-30 | 808000000.0000 | 219.37 | -141000000.0000 | 8283.38 | -144000000.0000 | 6097.55 | -140000000.0000 | -2388.40 |
| 2024-09-30 | 838000000.0000 | 46.76 | -281000000.0000 | 1532.65 | -286000000.0000 | -1388.17 | -281000000.0000 | -1017.38 |
| 2023-12-31 | 622000000.0000 | -31.35 | -198000000.0000 | -118.38 | -164000000.0000 | -139.52 | -149000000.0000 | -137.53 |
| 2024-03-31 | 537000000.0000 | 718.55 | -44886000.0000 | 112.18 | -46309600.0000 | 116.31 | -45206700.0000 | 105.64 |
| 2023-09-30 | 571000000.0000 | -10.22 | -17211300.0000 | -114.97 | 22202000.0000 | -47.60 | 30630800.0000 | 80.72 |
| 2023-06-30 | 253000000.0000 | 17.67 | -1681900.0000 | -96.38 | -2323500.0000 | -97.18 | 6117800.0000 | -106.95 |
| 2022-12-31 | 906000000.0000 | 11.30 | 1077000000.0000 | -75.68 | 415000000.0000 | -49.45 | 397000000.0000 | -50.19 |
| 2023-03-31 | 65603700.0000 | 66.51 | -21154400.0000 | -74.83 | -21408900.0000 | -78.41 | -21982900.0000 | -77.85 |
| 2022-06-30 | 215000000.0000 | 27.98 | -46522400.0000 | -89.08 | -82307500.0000 | -81.04 | -88015800.0000 | -79.34 |
| 2022-09-30 | 636000000.0000 | 14.18 | 115000000.0000 | -142.91 | 42372700.0000 | -114.92 | 16949000.0000 | -106.16 |
| 2022-03-31 | 39398400.0000 | -16.88 | -84049200.0000 | -65.55 | -99178700.0000 | -59.85 | -99239900.0000 | -59.82 |
| 2021-12-31 | 814000000.0000 | -24.77 | 4428000000.0000 | -212.87 | 821000000.0000 | -120.34 | 797000000.0000 | -119.36 |
| 2021-09-30 | 557000000.0000 | -15.86 | -268000000.0000 | -43.70 | -284000000.0000 | -40.08 | -275000000.0000 | -41.86 |
| 2021-06-30 | 168000000.0000 | -62.91 | -426000000.0000 | 4.93 | -434000000.0000 | 7.16 | -426000000.0000 | 4.41 |
| 2021-03-31 | 47396800.0000 | 24.71 | -244000000.0000 | 0.83 | -247000000.0000 | 2.07 | -247000000.0000 | 2.07 |
| 2020-12-31 | 1082000000.0000 | -8.54 | -3923000000.0000 | 440.36 | -4037000000.0000 | 447.76 | -4116000000.0000 | 335.56 |
| 2020-06-30 | 453000000.0000 | 7.86 | -406000000.0000 | -0.98 | -405000000.0000 | 25.00 | -408000000.0000 | 40.21 |
| 2020-09-30 | 662000000.0000 | -12.78 | -476000000.0000 | 17.24 | -474000000.0000 | 49.06 | -473000000.0000 | 75.84 |
| 2019-12-31 | 1183000000.0000 | -62.95 | -726000000.0000 | 75.36 | -737000000.0000 | 71.79 | -945000000.0000 | 155.41 |
| 2020-03-31 | 38005700.0000 | -70.07 | -242000000.0000 | 29.41 | -242000000.0000 | 151.00 | -242000000.0000 | 143.63 |
| 2019-09-30 | 759000000.0000 | -65.69 | -406000000.0000 | 47.64 | -318000000.0000 | 13.98 | -269000000.0000 | -1.82 |
| 2019-06-30 | 420000000.0000 | -49.70 | -410000000.0000 | 96.17 | -324000000.0000 | 56.52 | -291000000.0000 | 45.50 |
| 2019-03-31 | 127000000.0000 | 68.37 | -187000000.0000 | -5.08 | -96414600.0000 | -51.31 | -99331500.0000 | -43.88 |
| 2018-12-31 | 3193000000.0000 | 116.33 | -414000000.0000 | -223.21 | -429000000.0000 | -236.62 | -370000000.0000 | -366.19 |
| 2018-09-30 | 2212000000.0000 | 135.57 | -275000000.0000 | -152.99 | -279000000.0000 | -155.14 | -274000000.0000 | -177.84 |
| 2018-03-31 | 75429000.0000 | -73.90 | -197000000.0000 | -134.87 | -198000000.0000 | -135.36 | -177000000.0000 | -145.74 |
| 2018-06-30 | 835000000.0000 | 49.37 | -209000000.0000 | -136.41 | -207000000.0000 | -136.70 | -200000000.0000 | -148.19 |
| 2017-09-30 | 939000000.0000 | -38.79 | 519000000.0000 | -186.93 | 506000000.0000 | -184.47 | 352000000.0000 | -161.65 |
| 2017-12-31 | 1476000000.0000 | -25.72 | 336000000.0000 | -151.22 | 314000000.0000 | -147.72 | 139000000.0000 | -128.90 |
| 2017-03-31 | 289000000.0000 | 79.50 | 565000000.0000 | -228.12 | 560000000.0000 | -226.98 | 387000000.0000 | -197.73 |
| 2017-06-30 | 559000000.0000 | 24.22 | 574000000.0000 | -197.79 | 564000000.0000 | -196.08 | 415000000.0000 | -179.50 |
| 2016-12-31 | 1987000000.0000 | 213.90 | -656000000.0000 | -17.48 | -658000000.0000 | -17.44 | -481000000.0000 | -36.38 |
| 2016-09-30 | 1534000000.0000 | 254.27 | -597000000.0000 | -0.50 | -599000000.0000 | -0.50 | -571000000.0000 | 6.13 |
| 2016-06-30 | 450000000.0000 | 134.38 | -587000000.0000 | 30.44 | -587000000.0000 | 29.87 | -522000000.0000 | 24.58 |
| 2016-03-31 | 161000000.0000 | 109.18 | -441000000.0000 | 47.00 | -441000000.0000 | 47.00 | -396000000.0000 | 65.69 |
| 2015-09-30 | 433000000.0000 | -26.61 | -600000000.0000 | 41.18 | -602000000.0000 | 41.31 | -538000000.0000 | 43.47 |
| 2015-12-31 | 633000000.0000 | -75.16 | -795000000.0000 | -461.36 | -797000000.0000 | -434.87 | -756000000.0000 | -1807.97 |
| 2015-03-31 | 76967900.0000 | -25.27 | -300000000.0000 | 93.55 | -300000000.0000 | 93.55 | -239000000.0000 | 78.36 |
| 2015-06-30 | 192000000.0000 | -53.96 | -450000000.0000 | 75.10 | -452000000.0000 | 75.19 | -419000000.0000 | 79.06 |
| 2014-09-30 | 590000000.0000 | -54.26 | -425000000.0000 | 20.06 | -426000000.0000 | 12.70 | -375000000.0000 | 11.94 |
| 2014-12-31 | 2548000000.0000 | -10.31 | 220000000.0000 | -182.09 | 238000000.0000 | -183.51 | 44263200.0000 | -115.16 |
| 2014-03-31 | 103000000.0000 | 111.94 | -155000000.0000 | -12.43 | -155000000.0000 | -13.89 | -134000000.0000 | -14.65 |
| 2014-06-30 | 417000000.0000 | 22.29 | -257000000.0000 | 7.08 | -258000000.0000 | 2.38 | -234000000.0000 | -1.27 |
| 2013-12-31 | 2841000000.0000 | 5.50 | -268000000.0000 | -341.44 | -285000000.0000 | -311.11 | -292000000.0000 | -441.88 |
| 2013-09-30 | 1290000000.0000 | -29.47 | -354000000.0000 | 301.42 | -378000000.0000 | 324.32 | -335000000.0000 | 213.08 |
| 2013-03-31 | 48597600.0000 | 24.73 | -177000000.0000 | 167.50 | -180000000.0000 | 172.04 | -157000000.0000 | 150.16 |
| 2013-06-30 | 341000000.0000 | -58.57 | -240000000.0000 | 152.37 | -252000000.0000 | 168.40 | -237000000.0000 | 151.74 |
| 2012-12-31 | 2693000000.0000 | 31.82 | 111000000.0000 | -68.38 | 135000000.0000 | -60.64 | 85410900.0000 | -68.48 |
| 2012-09-30 | 1829000000.0000 | 1119.33 | -88187200.0000 | 16.75 | -89082700.0000 | 14.10 | -107000000.0000 | 38.52 |
| 2012-06-30 | 823000000.0000 | 500.73 | -95099400.0000 | 0.33 | -93890000.0000 | -2.35 | -94146400.0000 | 5.64 |
| 2012-03-31 | 38963700.0000 | -53.10 | -66167900.0000 | 64.12 | -66166700.0000 | 65.19 | -62760300.0000 | 81.44 |
| 2011-12-31 | 2043000000.0000 | 15.10 | 351000000.0000 | 163.91 | 343000000.0000 | 10.65 | 271000000.0000 | 24.31 |
| 2011-09-30 | 150000000.0000 | -59.46 | -75533200.0000 | 343.93 | -78076000.0000 | 1274.07 | -77244500.0000 | 352.78 |
| 2011-03-31 | 83079100.0000 | -56.73 | -40316400.0000 | -4403.17 | -40053800.0000 | -430.84 | -34590900.0000 | -822.01 |
| 2011-06-30 | 137000000.0000 | -54.79 | -94786600.0000 | -3684.29 | -96148800.0000 | -811.87 | -89120300.0000 | -6041.75 |
| 2010-09-30 | 370000000.0000 | -25.55 | -17014500.0000 | -119.39 | -5682100.0000 | -106.52 | -17060100.0000 | -126.06 |
| 2010-12-31 | 1775000000.0000 | 13.71 | 133000000.0000 | -40.36 | 310000000.0000 | 40.27 | 218000000.0000 | 48.30 |
| 2010-06-30 | 303000000.0000 | 503.53 | 2644500.0000 | -106.93 | 13506600.0000 | -135.51 | 1499900.0000 | -104.31 |
| 2010-03-31 | 192000000.0000 | 1275.89 | 936900.0000 | -103.97 | 12106600.0000 | -151.25 | 4790900.0000 | -120.28 |
| 2009-12-31 | 1561000000.0000 | 2540.44 | 223000000.0000 | 634.31 | 221000000.0000 | 725.75 | 147000000.0000 | 1576.70 |
| 2009-06-30 | 50204400.0000 | 376.03 | -38144400.0000 | -391.63 | -38034600.0000 | -160.64 | -34834000.0000 | -155.55 |
| 2009-09-30 | 497000000.0000 | -1216.47 | 87736700.0000 | -553.65 | 87145200.0000 | -484.56 | 65452300.0000 | -294.70 |
| 2008-12-31 | 59119000.0000 | 2.74 | 30368700.0000 | -21.76 | 26763400.0000 | -44.29 | 8767200.0000 | -81.72 |
| 2009-03-31 | 13954600.0000 | 76.35 | -23591900.0000 | 109.45 | -23621900.0000 | -1641.80 | -23621900.0000 | -1641.80 |
| 2008-06-30 | 10546500.0000 | -25.78 | 13079600.0000 | -195.39 | 62721400.0000 | -554.78 | 62712200.0000 | -551.28 |
| 2008-09-30 | -44515200.0000 | -306.47 | -19340100.0000 | -68.03 | -22661300.0000 | -62.73 | -33616400.0000 | -44.68 |
| 2007-12-31 | 57541800.0000 | -44.13 | 38816600.0000 | -111.03 | 48044000.0000 | -110.44 | 47955400.0000 | -110.43 |
| 2008-03-31 | 7913100.0000 | -31.71 | -11263800.0000 | 189.99 | 1532100.0000 | -138.92 | 1532100.0000 | -138.43 |
| 2007-09-30 | 21560300.0000 | -61.81 | -60489200.0000 | 114.75 | -60802100.0000 | 124.58 | -60763500.0000 | 122.79 |
| 2007-06-30 | 14209700.0000 | -66.83 | -13711500.0000 | -3177.78 | -13791700.0000 | -958.07 | -13896500.0000 | -1003.37 |
| 2007-03-31 | 11588000.0000 | -67.14 | -3884200.0000 | -668.78 | -3936600.0000 | -314.25 | -3986800.0000 | -316.98 |
| 2006-12-31 | 103000000.0000 | -32.24 | -352000000.0000 | 33.84 | -460000000.0000 | 54.36 | -460000000.0000 | 54.36 |
| 2006-06-30 | 42842800.0000 | -79.20 | 445500.0000 | -87.15 | 1607300.0000 | -43.42 | 1538300.0000 | -42.50 |
| 2006-09-30 | 56451600.0000 | -77.86 | -28167700.0000 | 3139.90 | -27074200.0000 | -5671.97 | -27274200.0000 | -3490.63 |
| 2005-12-31 | 152000000.0000 | -56.82 | -263000000.0000 | 750.30 | -298000000.0000 | 925.26 | -298000000.0000 | 878.04 |
| 2006-03-31 | 35262800.0000 | -67.35 | 682900.0000 | -48.12 | 1837400.0000 | -21.50 | 1837400.0000 | -7.79 |
| 2005-06-30 | 206000000.0000 | 5.10 | 3466500.0000 | -34.20 | 2840900.0000 | -53.34 | 2675100.0000 | -57.09 |
| 2005-09-30 | 255000000.0000 | -3.04 | -869400.0000 | -112.71 | 485900.0000 | -94.16 | 804400.0000 | -90.53 |
| 2005-03-31 | 108000000.0000 | -12.20 | 1316200.0000 | -69.45 | 2340500.0000 | -55.16 | 1992700.0000 | -59.75 |
| 2004-12-31 | 352000000.0000 | -17.56 | -30930200.0000 | -219.30 | -29065700.0000 | -207.23 | -30469200.0000 | -228.75 |
| 2004-06-30 | 196000000.0000 | -4.39 | 5268400.0000 | -42.73 | 6089100.0000 | -38.32 | 6234000.0000 | -44.95 |
| 2004-09-30 | 263000000.0000 | -18.83 | 6838800.0000 | -37.10 | 8313500.0000 | -36.19 | 8490600.0000 | -41.80 |
| 2004-03-31 | 123000000.0000 | 23.00 | 4307800.0000 | 30.66 | 5219100.0000 | 40.42 | 4950300.0000 | 34.27 |
| 2003-12-31 | 427000000.0000 | 1.67 | 25927000.0000 | -29.98 | 27106400.0000 | -31.97 | 23664800.0000 | -24.46 |
| 2003-09-30 | 324000000.0000 | 14.89 | 10872500.0000 | -46.06 | 13029300.0000 | -39.33 | 14589100.0000 | -28.31 |
| 2003-06-30 | 205000000.0000 | 35.76 | 9199100.0000 | -13.22 | 9871800.0000 | -15.72 | 11325000.0000 | -6.11 |
| 2002-12-31 | 420000000.0000 | 11.41 | 37027400.0000 | 453.53 | 39847400.0000 | 423.65 | 31327900.0000 | 413.98 |
| 2003-03-31 | 100000000.0000 | 3.64 | 3296900.0000 | 42.52 | 3716700.0000 | 82.41 | 3686900.0000 | 106.10 |
| 2002-06-30 | 151000000.0000 | -19.68 | 10600400.0000 | -8.23 | 11713000.0000 | 7.50 | 12061600.0000 | 42.72 |
| 2002-09-30 | 282000000.0000 | -5.05 | 20156700.0000 | 37.29 | 21474100.0000 | 50.73 | 20351000.0000 | 62.62 |
| 2002-03-31 | 96491600.0000 | -- | 2313300.0000 | -- | 2037500.0000 | -- | 1788900.0000 | -- |
| 2001-09-30 | 297000000.0000 | -- | 14682300.0000 | -- | 14246500.0000 | -- | 12514100.0000 | -- |
| 2001-12-31 | 377000000.0000 | 1.89 | 6689300.0000 | -79.93 | 7609600.0000 | -76.03 | 6095200.0000 | -76.07 |
| 2000-12-31 | 370000000.0000 | 10.78 | 33333400.0000 | 9.90 | 31749800.0000 | -12.61 | 25469300.0000 | -10.89 |
| 2001-06-30 | 188000000.0000 | -3.09 | 11551500.0000 | 18.91 | 10895700.0000 | -0.71 | 8451100.0000 | -10.81 |
| 1999-12-31 | 334000000.0000 | -7.99 | 30330600.0000 | -13.02 | 36329900.0000 | 3.64 | 28581100.0000 | 6.66 |
| 2000-06-30 | 194000000.0000 | 4.86 | 9714800.0000 | -49.06 | 10974000.0000 | -41.78 | 9475300.0000 | -37.23 |
| 1998-12-31 | 363000000.0000 | 45.78 | 34872600.0000 | 9.07 | 35054900.0000 | 9.16 | 26797600.0000 | -0.31 |
| 1999-06-30 | 185000000.0000 | -- | 19069400.0000 | -- | 18848200.0000 | -- | 15094900.0000 | -- |
| 1996-12-31 | 73966900.0000 | -- | 8428100.0000 | -- | 8247700.0000 | -- | 6509600.0000 | -- |
| 1997-12-31 | 249000000.0000 | 236.64 | 31973900.0000 | 279.37 | 32113300.0000 | 289.36 | 26880200.0000 | 312.93 |
| 2025-06-30 | 132000000.0000 | -83.66 | -321000000.0000 | 127.66 | -323000000.0000 | 124.31 | -323000000.0000 | 130.71 |
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 | -80.26 | -87.34 | -12.44 | -55.3700 | 0.6000 | 2.26 | 0.14 |
| 2024-06 | -17.57 | -17.82 | -1.95 | -5.9900 | 0.4600 | 3.57 | 0.11 |
| 2024-09 | -33.65 | -34.13 | -3.90 | -12.8800 | 0.5000 | 2.57 | 0.11 |
| 2023-12 | -46.78 | -26.37 | -2.12 | -5.5000 | 0.3200 | 0.98 | 0.08 |
| 2024-03 | -8.38 | -8.62 | -0.61 | -1.8200 | 0.3100 | 4.80 | 0.07 |
| 2023-09 | -8.06 | 3.89 | 0.30 | 1.9100 | 0.2500 | 1.03 | 0.08 |
| 2023-06 | -11.46 | -0.92 | -0.03 | 0.9700 | 0.0800 | 0.63 | 0.04 |
| 2022-12 | -3.64 | 45.81 | 6.44 | 18.4500 | 0.3800 | 1.19 | 0.14 |
| 2023-03 | -38.12 | -32.63 | -0.30 | -0.1500 | 0.0400 | 0.31 | 0.01 |
| 2022-06 | -20.93 | -38.28 | -1.28 | -4.3300 | 0.0700 | 0.74 | 0.03 |
| 2022-09 | 8.02 | 6.66 | 0.66 | 0.9100 | 0.2700 | 1.22 | 0.10 |
| 2022-03 | -214.73 | -251.73 | -1.58 | -5.4300 | 0.0200 | 0.26 | 0.01 |
| 2021-12 | -109.46 | 100.86 | 12.21 | -- | 0.1500 | 1.17 | 0.12 |
| 2021-09 | -201.80 | -50.99 | -3.90 | -- | 0.1200 | 0.98 | 0.08 |
| 2021-06 | -754.17 | -258.33 | -6.18 | -- | 0.0700 | 0.50 | 0.02 |
| 2021-03 | -558.27 | -521.13 | -2.37 | -- | 0.0200 | 0.27 | 0.00 |
| 2020-12 | -370.24 | -373.11 | -42.29 | -- | 0.1600 | 1.28 | 0.11 |
| 2020-06 | -91.39 | -89.40 | -3.17 | -- | 0.0700 | 1.00 | 0.04 |
| 2020-09 | -77.49 | -71.60 | -3.67 | -- | 0.0800 | 1.04 | 0.05 |
| 2019-12 | -65.43 | -62.30 | -5.70 | -117.2600 | 0.1300 | 1.25 | 0.09 |
| 2020-03 | -657.78 | -636.75 | -2.02 | -126.8900 | 0.0100 | 0.17 | 0.00 |
| 2019-09 | -52.83 | -41.90 | -2.31 | -24.3900 | 0.0900 | 1.10 | 0.06 |
| 2019-06 | -95.48 | -77.14 | -2.29 | -25.1000 | 0.0600 | 0.98 | 0.03 |
| 2019-03 | -145.67 | -75.92 | -0.68 | -8.3200 | 0.0200 | 0.57 | 0.01 |
| 2018-12 | -13.37 | -13.44 | -3.08 | -27.0300 | 0.4000 | 4.49 | 0.23 |
| 2018-09 | -12.25 | -12.61 | -1.99 | -17.6300 | 0.2700 | 5.22 | 0.16 |
| 2018-03 | -259.28 | -262.50 | -1.35 | -10.7200 | 0.0100 | 0.66 | 0.01 |
| 2018-06 | -24.91 | -24.79 | -1.43 | -12.2400 | 0.0800 | 3.57 | 0.06 |
| 2017-09 | -75.83 | 53.89 | 3.78 | 24.3400 | 0.0900 | 104.96 | 0.07 |
| 2017-12 | -59.35 | 21.27 | 2.12 | 14.0000 | 0.1400 | 6.22 | 0.10 |
| 2017-03 | -131.14 | 193.77 | 3.68 | 25.7900 | 0.0200 | 93.51 | 0.02 |
| 2017-06 | -100.18 | 100.89 | 4.09 | 27.0700 | 0.0500 | 95.24 | 0.04 |
| 2016-12 | -34.22 | -33.12 | -4.32 | -27.4600 | 0.1500 | 5.64 | 0.13 |
| 2016-09 | -39.31 | -39.05 | -3.80 | -32.7100 | 0.1100 | 3.34 | 0.10 |
| 2016-06 | -131.78 | -130.44 | -3.66 | -29.6200 | 0.0300 | 1.42 | 0.03 |
| 2016-03 | -275.16 | -273.91 | -3.02 | -21.1300 | 0.0100 | 1.02 | 0.01 |
| 2015-09 | -139.72 | -139.03 | -4.09 | -23.8000 | 0.0300 | 0.53 | 0.03 |
| 2015-12 | -127.65 | -125.91 | -5.39 | -34.1400 | 0.0400 | 0.58 | 0.04 |
| 2015-03 | -387.22 | -389.77 | -2.00 | -15.0100 | 0.0100 | 0.27 | 0.01 |
| 2015-06 | -236.46 | -235.42 | -3.10 | -19.7200 | 0.0100 | 0.35 | 0.01 |
| 2014-09 | -77.63 | -72.20 | -3.41 | -45.5800 | 0.0500 | 6.03 | 0.05 |
| 2014-12 | 7.46 | 9.34 | 1.76 | 1.4200 | 0.1400 | 3.00 | 0.19 |
| 2014-03 | -187.38 | -150.49 | -1.30 | -13.6500 | 0.0100 | 2.66 | 0.01 |
| 2014-06 | -70.26 | -61.87 | -2.06 | -25.7300 | 0.0300 | 4.99 | 0.03 |
| 2013-12 | -11.69 | -10.03 | -2.24 | -25.8500 | 0.2800 | 21.38 | 0.22 |
| 2013-09 | -33.02 | -29.30 | -3.22 | -28.1500 | 0.1300 | 36.92 | 0.11 |
| 2013-03 | -360.93 | -370.39 | -1.59 | -12.0600 | 0.0039 | 4.38 | 0.00 |
| 2013-06 | -90.03 | -73.90 | -2.11 | -20.0100 | 0.0300 | 15.16 | 0.03 |
| 2012-12 | 1.52 | 5.01 | 1.26 | 7.2700 | 0.2600 | 72.58 | 0.25 |
| 2012-09 | -5.03 | -4.87 | -0.82 | -9.0400 | 0.2000 | 72.43 | 0.17 |
| 2012-06 | -12.03 | -11.41 | -0.91 | -6.5300 | 0.0900 | 24.52 | 0.08 |
| 2012-03 | -169.48 | -169.82 | -0.63 | -4.7500 | 0.0034 | 1.81 | 0.00 |
| 2011-12 | 10.62 | 16.79 | 3.25 | 23.5400 | 0.1800 | 122.03 | 0.19 |
| 2011-09 | -98.00 | -52.05 | -0.72 | -8.6100 | 0.0100 | 11.08 | 0.01 |
| 2011-03 | -45.64 | -48.21 | -0.39 | -3.2700 | 0.0100 | 17.14 | 0.01 |
| 2011-06 | -67.88 | -70.18 | -0.89 | -8.4100 | 0.0100 | 15.67 | 0.01 |
| 2010-09 | -3.78 | -1.54 | -0.06 | -2.4000 | 0.0400 | 15.02 | 0.04 |
| 2010-12 | 5.58 | 17.46 | 3.25 | 23.1200 | 0.2200 | 56.43 | 0.19 |
| 2010-06 | 1.65 | 4.46 | 0.16 | 0.2100 | 0.0300 | 18.38 | 0.04 |
| 2010-03 | 0.00 | 6.31 | 0.15 | 0.5700 | 0.0200 | 17.98 | 0.02 |
| 2009-12 | 14.48 | 14.16 | 3.05 | 20.7400 | 0.4400 | 53.97 | 0.22 |
| 2009-06 | -72.28 | -75.76 | -16.12 | -- | 2.7100 | 2.24 | 0.21 |
| 2009-09 | 18.11 | 17.53 | 1.32 | 0.0000 | 0.1200 | 12.22 | 0.08 |
| 2008-12 | 54.90 | 45.27 | 0.55 | -- | 6.0100 | 2.70 | 0.01 |
| 2009-03 | -169.06 | -169.28 | -4.92 | -- | 0.4900 | 0.94 | 0.03 |
| 2008-06 | -395.89 | 594.71 | 10.87 | -- | 1.3800 | 1.33 | 0.02 |
| 2008-09 | 43.46 | 50.91 | -4.00 | -- | 1.8700 | 1.47 | -0.08 |
| 2007-12 | -132.87 | 83.49 | 8.91 | -- | 4.3200 | 3.10 | 0.11 |
| 2008-03 | -144.32 | 19.36 | 0.30 | -- | 1.3100 | 1.63 | 0.02 |
| 2007-09 | -268.58 | -282.01 | -13.91 | -- | 1.1000 | 2.55 | 0.05 |
| 2007-06 | -85.62 | -97.06 | -3.71 | -- | 0.8800 | 2.61 | 0.04 |
| 2007-03 | -33.52 | -33.97 | -1.07 | -- | 0.7000 | 2.95 | 0.03 |
| 2006-12 | -297.09 | -446.60 | -115.58 | -- | 3.3800 | 3.11 | 0.26 |
| 2006-06 | -15.47 | 3.75 | 0.19 | 1.3600 | 1.0900 | 1.78 | 0.05 |
| 2006-09 | -59.40 | -47.96 | -3.56 | -- | 1.8100 | 1.74 | 0.07 |
| 2005-12 | -55.26 | -196.05 | -31.74 | -111.0000 | 2.9900 | 2.94 | 0.16 |
| 2006-03 | -19.21 | 5.21 | 0.22 | -- | 0.8000 | 2.60 | 0.04 |
| 2005-06 | -6.80 | 1.38 | 0.23 | 0.8400 | 4.5400 | 7.54 | 0.16 |
| 2005-09 | -7.06 | 0.19 | 0.04 | -- | 5.2100 | 6.44 | 0.21 |
| 2005-03 | -0.93 | 2.17 | 0.17 | -- | 2.2400 | 7.73 | 0.08 |
| 2004-12 | -10.51 | -8.26 | -2.27 | -7.9300 | 6.1000 | 5.27 | 0.27 |
| 2004-06 | 2.55 | 3.11 | 0.46 | 1.4400 | 2.8300 | 3.93 | 0.15 |
| 2004-09 | 2.28 | 3.16 | 0.58 | -- | 3.8900 | 3.65 | 0.18 |
| 2004-03 | 3.25 | 4.24 | 0.37 | -- | 1.6800 | 5.14 | 0.09 |
| 2003-12 | -9.60 | 6.35 | 1.94 | 2.7900 | 6.5500 | 4.80 | 0.31 |
| 2003-09 | -4.94 | 4.02 | 0.97 | -- | 5.5300 | 4.20 | 0.24 |
| 2003-06 | -8.78 | 4.82 | 0.74 | 2.4000 | 3.6000 | 4.15 | 0.15 |
| 2002-12 | 1.67 | 9.49 | 3.12 | 5.2200 | 4.5100 | 5.34 | 0.33 |
| 2003-03 | -6.00 | 3.72 | 0.31 | -- | 1.6400 | 3.87 | 0.08 |
| 2002-06 | -13.91 | 7.76 | 1.07 | -- | 1.6300 | 5.34 | 0.14 |
| 2002-09 | -3.90 | 7.61 | 1.83 | -- | 2.8100 | 5.42 | 0.24 |
| 2002-03 | 2.35 | 2.11 | 0.17 | -- | 1.0000 | 6.01 | 0.08 |
| 2001-09 | 2.69 | 4.80 | 1.25 | -- | 3.5100 | 6.10 | 0.26 |
| 2001-12 | -2.92 | 2.02 | 0.65 | 2.0800 | 3.8300 | 6.21 | 0.32 |
| 2000-12 | 7.03 | 8.58 | 3.43 | 8.4200 | 4.2100 | -- | 0.40 |
| 2001-06 | 2.66 | 5.80 | 0.93 | 2.1700 | 1.7500 | 8.19 | 0.16 |
| 1999-12 | 8.08 | 10.88 | 4.34 | -- | 4.2200 | -- | 0.40 |
| 2000-06 | 2.58 | 5.66 | 1.21 | -- | 2.4300 | -- | 0.21 |
| 1998-12 | 9.37 | 9.66 | 8.55 | -- | 4.4200 | 8.95 | 0.89 |
| 1999-06 | 9.19 | 10.19 | 3.62 | -- | 2.7800 | 6.02 | 0.36 |
| 1996-12 | 7.93 | 11.15 | 6.49 | -- | 4.7100 | 2.48 | 0.58 |
| 1997-12 | 7.63 | 12.90 | 9.31 | -- | 4.9900 | 8.38 | 0.72 |
| 2025-06 | 100.00 | -244.70 | -- | -- | -- | -- | -- |
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 | 82.72 | 17.29 | 0.7300 | 0.2200 |
| 2024-06 | 70.89 | 29.10 | 0.7800 | 0.2200 |
| 2024-09 | 72.07 | 27.93 | 0.7600 | 0.2100 |
| 2023-12 | 68.40 | 31.60 | 0.8100 | 0.2800 |
| 2024-03 | 68.58 | 31.42 | 0.8700 | 0.2600 |
| 2023-09 | 64.97 | 35.03 | 0.8600 | 0.2800 |
| 2023-06 | 64.97 | 35.03 | 1.0700 | 0.5900 |
| 2022-12 | 55.18 | 44.82 | 1.0900 | 0.5100 |
| 2023-03 | 65.00 | 34.98 | 1.1100 | 0.6400 |
| 2022-06 | 68.40 | 31.62 | 0.8300 | 0.3500 |
| 2022-09 | 65.37 | 34.63 | 0.7300 | 0.3100 |
| 2022-03 | 69.68 | 30.34 | 0.7900 | 0.3200 |
| 2021-12 | 70.64 | 29.36 | 0.8300 | 0.4300 |
| 2021-09 | 146.39 | -46.39 | 0.3700 | 0.1400 |
| 2021-06 | 150.29 | -50.29 | 0.3500 | 0.1100 |
| 2021-03 | 134.18 | -34.18 | 0.4900 | 0.1500 |
| 2020-12 | 134.72 | -34.72 | 0.4500 | 0.1600 |
| 2020-06 | 96.94 | 3.05 | 0.7800 | 0.2100 |
| 2020-09 | 97.41 | 2.59 | 0.7100 | 0.1800 |
| 2019-12 | 94.72 | 5.28 | 0.8300 | 0.2200 |
| 2020-03 | 96.04 | 3.96 | 0.8100 | 0.2200 |
| 2019-09 | 90.91 | 9.09 | 1.0400 | 0.2700 |
| 2019-06 | 91.34 | 8.66 | 1.0100 | 0.2500 |
| 2019-03 | 90.07 | 9.93 | 0.9600 | 0.3000 |
| 2018-12 | 89.10 | 10.90 | 0.9300 | 0.2800 |
| 2018-09 | 88.46 | 11.54 | 0.9700 | 0.2500 |
| 2018-03 | 88.35 | 11.65 | 1.1900 | 0.2500 |
| 2018-06 | 88.27 | 11.73 | 1.0100 | 0.2200 |
| 2017-09 | 85.76 | 14.24 | 1.5000 | 0.2800 |
| 2017-12 | 87.23 | 12.77 | 1.2300 | 0.2900 |
| 2017-03 | 87.36 | 12.64 | 2.2100 | 0.6700 |
| 2017-06 | 85.73 | 14.27 | 1.7400 | 0.4200 |
| 2016-12 | 89.88 | 10.11 | 2.0600 | 0.4600 |
| 2016-09 | 90.39 | 9.61 | 1.9100 | 0.5100 |
| 2016-06 | 90.23 | 9.77 | 1.7400 | 0.4200 |
| 2016-03 | 88.41 | 11.59 | 1.3700 | 0.2800 |
| 2015-09 | 84.34 | 15.65 | 1.5100 | 0.3900 |
| 2015-12 | 85.90 | 14.10 | 1.3500 | 0.3200 |
| 2015-03 | 82.91 | 17.09 | 1.8200 | 0.6300 |
| 2015-06 | 83.64 | 16.36 | 1.6200 | 0.3900 |
| 2014-09 | 94.19 | 5.81 | 1.7100 | 0.2600 |
| 2014-12 | 91.61 | 8.39 | 1.6900 | 0.5100 |
| 2014-03 | 91.88 | 8.12 | 1.4800 | 0.2200 |
| 2014-06 | 93.06 | 6.94 | 1.5100 | 0.2500 |
| 2013-12 | 91.36 | 8.64 | 1.3900 | 0.3400 |
| 2013-09 | 90.56 | 9.43 | 1.2200 | 0.1300 |
| 2013-03 | 88.68 | 11.32 | 1.3700 | 0.1700 |
| 2013-06 | 89.92 | 10.08 | 1.3400 | 0.1600 |
| 2012-12 | 86.75 | 13.26 | 1.3000 | 0.2000 |
| 2012-09 | 88.49 | 11.51 | 1.1400 | 0.1600 |
| 2012-06 | 87.76 | 12.24 | 1.1100 | 0.1000 |
| 2012-03 | 87.75 | 12.25 | 1.1500 | 0.1000 |
| 2011-12 | 87.13 | 12.86 | 1.1800 | 0.1300 |
| 2011-09 | 90.72 | 9.28 | 1.2000 | 0.1200 |
| 2011-03 | 90.05 | 9.95 | 1.3500 | 0.2000 |
| 2011-06 | 90.97 | 9.02 | 1.2700 | 0.1700 |
| 2010-09 | 91.42 | 8.57 | 1.3100 | 0.1800 |
| 2010-12 | 88.84 | 11.17 | 1.3700 | 0.2200 |
| 2010-06 | 90.20 | 9.80 | 1.3400 | 0.1400 |
| 2010-03 | 88.86 | 11.14 | 1.2800 | 0.1400 |
| 2009-12 | 88.16 | 11.84 | 1.2800 | 0.2100 |
| 2009-06 | 186.44 | -86.86 | 0.3800 | 0.3800 |
| 2009-09 | 87.89 | 12.11 | 1.4200 | 0.1800 |
| 2008-12 | 85.61 | 14.39 | 0.3900 | 0.3800 |
| 2009-03 | 151.04 | -51.04 | 0.3800 | 0.3700 |
| 2008-06 | 141.25 | -41.07 | 0.5100 | 0.5000 |
| 2008-09 | 140.64 | -40.64 | 0.5100 | 0.4800 |
| 2007-12 | 155.66 | -55.66 | 0.5500 | 0.5200 |
| 2008-03 | 159.09 | -59.09 | 0.5300 | 0.5000 |
| 2007-09 | 191.99 | -91.99 | 0.3500 | 0.2900 |
| 2007-06 | 195.16 | -95.16 | 0.3000 | 0.2100 |
| 2007-03 | 193.75 | -93.48 | 0.2900 | 0.2000 |
| 2006-12 | 185.93 | -85.93 | 0.3300 | 0.2500 |
| 2006-06 | 81.64 | 18.48 | 0.7900 | 0.6800 |
| 2006-09 | 83.42 | 16.58 | 0.7900 | 0.6900 |
| 2005-12 | 84.77 | 15.23 | 0.7200 | 0.6100 |
| 2006-03 | 82.92 | 17.08 | 0.6900 | 0.5600 |
| 2005-06 | 60.00 | 40.00 | 1.0600 | 0.7400 |
| 2005-09 | 59.74 | 40.26 | 1.0200 | 0.7100 |
| 2005-03 | 62.58 | 37.42 | 0.9900 | 0.6100 |
| 2004-12 | 61.44 | 38.56 | 0.9800 | 0.6500 |
| 2004-06 | 60.03 | 39.97 | 1.2200 | 0.7400 |
| 2004-09 | 62.72 | 37.35 | 1.1900 | 0.7200 |
| 2004-03 | 62.37 | 37.63 | 1.2000 | 0.6300 |
| 2003-12 | 63.30 | 36.70 | 1.1900 | 0.7100 |
| 2003-09 | 61.20 | 38.80 | 1.2300 | 0.8700 |
| 2003-06 | 60.99 | 39.01 | 1.2400 | 0.8400 |
| 2002-12 | 59.97 | 40.03 | 1.1900 | 0.7200 |
| 2003-03 | 58.06 | 41.94 | 1.2000 | 0.7400 |
| 2002-06 | 57.10 | 42.81 | 0.9800 | 0.5700 |
| 2002-09 | 58.18 | 41.82 | 1.0200 | 0.5700 |
| 2002-03 | 61.14 | 38.94 | 0.9400 | 0.5700 |
| 2001-09 | 60.23 | 39.77 | 1.2600 | 0.8300 |
| 2001-12 | 61.29 | 38.71 | 0.9700 | 0.5400 |
| 2000-12 | 51.19 | 48.81 | 1.4800 | 0.9000 |
| 2001-06 | 61.31 | 38.69 | 1.0700 | 0.6100 |
| 1999-12 | 51.14 | 48.86 | 1.5400 | 1.2100 |
| 2000-06 | 53.96 | 46.04 | 1.3200 | 0.9700 |
| 1998-12 | 58.54 | 41.22 | 1.1400 | 0.6800 |
| 1999-06 | 66.35 | 33.85 | 1.1200 | 0.7000 |
| 1996-12 | 67.07 | 32.66 | 0.9700 | 0.8100 |
| 1997-12 | 53.04 | 46.96 | 1.2700 | 0.6300 |
| 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 | 1680000000.0000 | 16305100.0000 | 174000000.0000 | 177000000.0000 |
| 2024-06 | 950000000.0000 | 7898000.0000 | 62393000.0000 | 73241600.0000 |
| 2024-09 | 1120000000.0000 | 10747800.0000 | 91151300.0000 | 110000000.0000 |
| 2023-12 | 913000000.0000 | 18022800.0000 | 157000000.0000 | 114000000.0000 |
| 2024-03 | 582000000.0000 | 3252700.0000 | 29184700.0000 | 35500100.0000 |
| 2023-09 | 617000000.0000 | 10100000.0000 | 79573300.0000 | 79358700.0000 |
| 2023-06 | 282000000.0000 | 6344200.0000 | 52715300.0000 | 52750300.0000 |
| 2022-12 | 939000000.0000 | 13035300.0000 | 149000000.0000 | 91353300.0000 |
| 2023-03 | 90611600.0000 | 2066700.0000 | 22949800.0000 | 18085800.0000 |
| 2022-06 | 260000000.0000 | 4924400.0000 | 59438000.0000 | 49338800.0000 |
| 2022-09 | 585000000.0000 | 8245700.0000 | 82419600.0000 | 60570400.0000 |
| 2022-03 | 124000000.0000 | 2793100.0000 | 26588400.0000 | 37749800.0000 |
| 2021-12 | 1705000000.0000 | 31773700.0000 | 261000000.0000 | 351000000.0000 |
| 2021-09 | 1681000000.0000 | 16181700.0000 | 100000000.0000 | 324000000.0000 |
| 2021-06 | 1435000000.0000 | 12058400.0000 | 72015500.0000 | 277000000.0000 |
| 2021-03 | 312000000.0000 | 6791800.0000 | 32503400.0000 | 194000000.0000 |
| 2020-12 | 5088000000.0000 | 59687200.0000 | 185000000.0000 | 931000000.0000 |
| 2020-06 | 867000000.0000 | 23960500.0000 | 77346800.0000 | 359000000.0000 |
| 2020-09 | 1175000000.0000 | 40244100.0000 | 123000000.0000 | 535000000.0000 |
| 2019-12 | 1957000000.0000 | 83586500.0000 | 168000000.0000 | 858000000.0000 |
| 2020-03 | 288000000.0000 | 7555100.0000 | 31376000.0000 | 179000000.0000 |
| 2019-09 | 1160000000.0000 | 55738500.0000 | 116000000.0000 | 412000000.0000 |
| 2019-06 | 821000000.0000 | 41454700.0000 | 80873500.0000 | 314000000.0000 |
| 2019-03 | 312000000.0000 | 12328300.0000 | 38949000.0000 | 142000000.0000 |
| 2018-12 | 3620000000.0000 | 58209500.0000 | 135000000.0000 | 711000000.0000 |
| 2018-09 | 2483000000.0000 | 27288900.0000 | 114000000.0000 | 453000000.0000 |
| 2018-03 | 271000000.0000 | 5583800.0000 | 40266100.0000 | 158000000.0000 |
| 2018-06 | 1043000000.0000 | 11883800.0000 | 67355000.0000 | 326000000.0000 |
| 2017-09 | 1651000000.0000 | 52479500.0000 | 82995900.0000 | 439000000.0000 |
| 2017-12 | 2352000000.0000 | 100000000.0000 | 142000000.0000 | 700000000.0000 |
| 2017-03 | 668000000.0000 | 11547600.0000 | 33938600.0000 | 148000000.0000 |
| 2017-06 | 1119000000.0000 | 25604700.0000 | 57856700.0000 | 331000000.0000 |
| 2016-12 | 2667000000.0000 | 105000000.0000 | 95613600.0000 | 845000000.0000 |
| 2016-09 | 2137000000.0000 | 65824600.0000 | 77153100.0000 | 526000000.0000 |
| 2016-06 | 1043000000.0000 | 28468100.0000 | 50233300.0000 | 412000000.0000 |
| 2016-03 | 604000000.0000 | 12086500.0000 | 31409200.0000 | 174000000.0000 |
| 2015-09 | 1038000000.0000 | 61708200.0000 | 74787100.0000 | 497000000.0000 |
| 2015-12 | 1441000000.0000 | 97012000.0000 | 98888900.0000 | 693000000.0000 |
| 2015-03 | 375000000.0000 | 17166900.0000 | 34237400.0000 | 183000000.0000 |
| 2015-06 | 646000000.0000 | 32417400.0000 | 53360000.0000 | 374000000.0000 |
| 2014-09 | 1048000000.0000 | 48649200.0000 | 75805600.0000 | 475000000.0000 |
| 2014-12 | 2358000000.0000 | 84514600.0000 | 114000000.0000 | 523000000.0000 |
| 2014-03 | 296000000.0000 | 23043100.0000 | 32773700.0000 | 140000000.0000 |
| 2014-06 | 710000000.0000 | 30310100.0000 | 55640600.0000 | 303000000.0000 |
| 2013-12 | 3173000000.0000 | 86694500.0000 | 123000000.0000 | 555000000.0000 |
| 2013-09 | 1716000000.0000 | 57771000.0000 | 86833400.0000 | 409000000.0000 |
| 2013-03 | 224000000.0000 | 14638600.0000 | 41694800.0000 | 122000000.0000 |
| 2013-06 | 648000000.0000 | 34718900.0000 | 63991800.0000 | 293000000.0000 |
| 2012-12 | 2652000000.0000 | 78257700.0000 | 104000000.0000 | 199000000.0000 |
| 2012-09 | 1921000000.0000 | 60319000.0000 | 67872200.0000 | 116000000.0000 |
| 2012-06 | 922000000.0000 | 24570100.0000 | 46439800.0000 | 70767000.0000 |
| 2012-03 | 105000000.0000 | 13640300.0000 | 27257500.0000 | 29850600.0000 |
| 2011-12 | 1826000000.0000 | 73591500.0000 | 94139400.0000 | 141000000.0000 |
| 2011-09 | 297000000.0000 | 47918800.0000 | 70380200.0000 | 57533000.0000 |
| 2011-03 | 121000000.0000 | 16529400.0000 | 31378700.0000 | 14722100.0000 |
| 2011-06 | 230000000.0000 | 31419700.0000 | 49506200.0000 | 43773700.0000 |
| 2010-09 | 384000000.0000 | 9879000.0000 | 67552600.0000 | 49519600.0000 |
| 2010-12 | 1676000000.0000 | 32001400.0000 | 95998900.0000 | 112000000.0000 |
| 2010-06 | 298000000.0000 | 6994200.0000 | 54092200.0000 | 35738900.0000 |
| 2010-03 | 192000000.0000 | 4201600.0000 | 28761700.0000 | 23448700.0000 |
| 2009-12 | 1335000000.0000 | 12068000.0000 | 82662300.0000 | 35393100.0000 |
| 2009-06 | 86493400.0000 | 5491600.0000 | 39431700.0000 | 11750700.0000 |
| 2009-09 | 407000000.0000 | 7635900.0000 | 53268400.0000 | 13997200.0000 |
| 2008-12 | 26660000.0000 | 6990800.0000 | 67240500.0000 | 24106200.0000 |
| 2009-03 | 37546500.0000 | 1897300.0000 | 26146500.0000 | 2317200.0000 |
| 2008-06 | 52299100.0000 | 1141700.0000 | 9591000.0000 | 19492000.0000 |
| 2008-09 | -25169600.0000 | 6186400.0000 | 50637200.0000 | 17015800.0000 |
| 2007-12 | 134000000.0000 | 2720000.0000 | 16086500.0000 | 39149000.0000 |
| 2008-03 | 19332900.0000 | 802100.0000 | 4859400.0000 | 6831900.0000 |
| 2007-09 | 79466300.0000 | 1658600.0000 | 10264800.0000 | 28407400.0000 |
| 2007-06 | 26376300.0000 | 1374700.0000 | 6175100.0000 | 696000.0000 |
| 2007-03 | 15472200.0000 | 1374100.0000 | 2854200.0000 | 461900.0000 |
| 2006-12 | 409000000.0000 | 5976400.0000 | 16019000.0000 | 40106900.0000 |
| 2006-06 | 49471200.0000 | 1134900.0000 | 5732300.0000 | 3600000.0000 |
| 2006-09 | 89982000.0000 | 1608200.0000 | 22191000.0000 | 5453300.0000 |
| 2005-12 | 236000000.0000 | 8686000.0000 | 67695000.0000 | 27328100.0000 |
| 2006-03 | 42035800.0000 | 1029900.0000 | 3501700.0000 | 2326300.0000 |
| 2005-06 | 220000000.0000 | 3859300.0000 | 12668700.0000 | 10263300.0000 |
| 2005-09 | 273000000.0000 | 5823900.0000 | 17603000.0000 | 11883000.0000 |
| 2005-03 | 109000000.0000 | 2317000.0000 | 6544900.0000 | 4119300.0000 |
| 2004-12 | 389000000.0000 | 7020200.0000 | 33496600.0000 | 30798300.0000 |
| 2004-06 | 191000000.0000 | 4536400.0000 | 14245700.0000 | 17338900.0000 |
| 2004-09 | 257000000.0000 | 4982300.0000 | 17266000.0000 | 24279800.0000 |
| 2004-03 | 119000000.0000 | 2173300.0000 | 4711600.0000 | 7914300.0000 |
| 2003-12 | 468000000.0000 | 6761500.0000 | 40015600.0000 | 37343800.0000 |
| 2003-09 | 340000000.0000 | 4729500.0000 | 21447000.0000 | 25209500.0000 |
| 2003-06 | 223000000.0000 | 3344700.0000 | 14308100.0000 | 16429700.0000 |
| 2002-12 | 413000000.0000 | 8113500.0000 | 28844600.0000 | 31961200.0000 |
| 2003-03 | 106000000.0000 | 2252900.0000 | 5458500.0000 | 8461100.0000 |
| 2002-06 | 172000000.0000 | 5693600.0000 | 13325500.0000 | 17604000.0000 |
| 2002-09 | 293000000.0000 | 6037400.0000 | 17844100.0000 | 22530800.0000 |
| 2002-03 | 94226100.0000 | 2089500.0000 | 1090100.0000 | 6511700.0000 |
| 2001-09 | 289000000.0000 | 6537900.0000 | 12476300.0000 | 16867400.0000 |
| 2001-12 | 388000000.0000 | 12175300.0000 | 18737700.0000 | 29689000.0000 |
| 2000-12 | 344000000.0000 | 8233500.0000 | 21886700.0000 | 8661400.0000 |
| 2001-06 | 183000000.0000 | 4670800.0000 | 8912800.0000 | 11607900.0000 |
| 1999-12 | 307000000.0000 | 10114800.0000 | 13138200.0000 | 8850200.0000 |
| 2000-06 | 189000000.0000 | 4134500.0000 | 6167400.0000 | 7863200.0000 |
| 1998-12 | 329000000.0000 | 8611800.0000 | 13728300.0000 | 8471600.0000 |
| 1999-06 | 168000000.0000 | 3281700.0000 | 5773800.0000 | 5328200.0000 |
| 1996-12 | 68102700.0000 | 965900.0000 | 2871800.0000 | 4232800.0000 |
| 1997-12 | 230000000.0000 | 863700.0000 | 7069800.0000 | 6625700.0000 |
| 2025-06 | -- | 4785500.0000 | 81338200.0000 | -- |