中商官网
研究报告
亨通股份（600226）
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 | 382000000.0000 | 86.34 | 75245300.0000 | 18.63 | 77640600.0000 | 22.30 | 70098000.0000 | 26.16 |
| 2024-12-31 | 1335000000.0000 | 106.02 | 197000000.0000 | 12.57 | 208000000.0000 | 22.35 | 166000000.0000 | 8.50 |
| 2024-06-30 | 561000000.0000 | 99.64 | 122000000.0000 | 5.17 | 121000000.0000 | 4.31 | 102000000.0000 | -5.56 |
| 2024-09-30 | 908000000.0000 | 106.83 | 183000000.0000 | 4.57 | 194000000.0000 | 10.86 | 164000000.0000 | 3.14 |
| 2023-12-31 | 648000000.0000 | 7.64 | 175000000.0000 | -67.59 | 170000000.0000 | -68.34 | 153000000.0000 | -68.06 |
| 2024-03-31 | 205000000.0000 | 58.91 | 63427500.0000 | 45.05 | 63483500.0000 | 45.33 | 55561400.0000 | 32.08 |
| 2023-09-30 | 439000000.0000 | 2.09 | 175000000.0000 | -70.14 | 175000000.0000 | -70.09 | 159000000.0000 | -70.83 |
| 2023-06-30 | 281000000.0000 | -9.94 | 116000000.0000 | -73.39 | 116000000.0000 | -73.39 | 108000000.0000 | -72.80 |
| 2023-03-31 | 129000000.0000 | -18.87 | 43728300.0000 | -88.15 | 43682900.0000 | -88.16 | 42065700.0000 | -87.41 |
| 2022-12-31 | 602000000.0000 | -11.60 | 540000000.0000 | 38.11 | 537000000.0000 | 39.84 | 479000000.0000 | 27.73 |
| 2022-06-30 | 312000000.0000 | -4.88 | 436000000.0000 | 124.74 | 436000000.0000 | 136.96 | 397000000.0000 | 124.29 |
| 2022-09-30 | 430000000.0000 | -12.07 | 586000000.0000 | 26.57 | 585000000.0000 | 29.14 | 545000000.0000 | 22.20 |
| 2021-12-31 | 681000000.0000 | 22.48 | 391000000.0000 | -141.82 | 384000000.0000 | -140.63 | 375000000.0000 | -139.77 |
| 2022-03-31 | 159000000.0000 | 2.58 | 369000000.0000 | 232.43 | 369000000.0000 | 235.45 | 334000000.0000 | 209.26 |
| 2021-09-30 | 489000000.0000 | 4.71 | 463000000.0000 | 131.50 | 453000000.0000 | 134.72 | 446000000.0000 | 133.51 |
| 2021-06-30 | 328000000.0000 | 0.31 | 194000000.0000 | 25.16 | 184000000.0000 | 18.71 | 177000000.0000 | 17.22 |
| 2021-03-31 | 155000000.0000 | 5.44 | 111000000.0000 | 428.51 | 110000000.0000 | 378.75 | 108000000.0000 | 415.34 |
| 2020-09-30 | 467000000.0000 | -29.46 | 200000000.0000 | -17.70 | 193000000.0000 | -20.90 | 191000000.0000 | -10.75 |
| 2020-12-31 | 556000000.0000 | -30.93 | -935000000.0000 | 45.87 | -945000000.0000 | 46.28 | -943000000.0000 | 43.10 |
| 2020-06-30 | 327000000.0000 | -29.68 | 155000000.0000 | -12.43 | 155000000.0000 | -11.93 | 151000000.0000 | 1.34 |
| 2020-03-31 | 147000000.0000 | -34.08 | 21002400.0000 | -77.90 | 22976700.0000 | -75.40 | 20957200.0000 | -74.36 |
| 2019-12-31 | 805000000.0000 | -18.02 | -641000000.0000 | -513.55 | -646000000.0000 | -558.16 | -659000000.0000 | -567.38 |
| 2019-09-30 | 662000000.0000 | -6.89 | 243000000.0000 | 4.29 | 244000000.0000 | 10.41 | 214000000.0000 | 1.42 |
| 2019-06-30 | 465000000.0000 | -6.63 | 177000000.0000 | 18.79 | 176000000.0000 | 28.47 | 149000000.0000 | 4.20 |
| 2019-03-31 | 223000000.0000 | -0.45 | 95030100.0000 | 52.60 | 93392000.0000 | 51.64 | 81731900.0000 | 40.15 |
| 2018-12-31 | 982000000.0000 | -25.44 | 155000000.0000 | -47.46 | 141000000.0000 | -50.70 | 141000000.0000 | -46.99 |
| 2018-09-30 | 711000000.0000 | -28.04 | 233000000.0000 | 0.00 | 221000000.0000 | -3.49 | 211000000.0000 | -3.65 |
| 2018-06-30 | 498000000.0000 | -31.40 | 149000000.0000 | -22.80 | 137000000.0000 | -29.38 | 143000000.0000 | -24.34 |
| 2018-03-31 | 224000000.0000 | -30.00 | 62274000.0000 | -35.06 | 61586900.0000 | -37.32 | 58316300.0000 | -40.43 |
| 2017-12-31 | 1317000000.0000 | 31.04 | 295000000.0000 | 26.07 | 286000000.0000 | 21.70 | 266000000.0000 | 14.16 |
| 2017-09-30 | 988000000.0000 | 45.72 | 233000000.0000 | -10.38 | 229000000.0000 | -13.58 | 219000000.0000 | -17.05 |
| 2017-06-30 | 726000000.0000 | 56.80 | 193000000.0000 | 32.19 | 194000000.0000 | 30.20 | 189000000.0000 | 27.70 |
| 2017-03-31 | 320000000.0000 | 32.78 | 95898500.0000 | 33.37 | 98262500.0000 | 32.97 | 97894200.0000 | 33.47 |
| 2016-12-31 | 1005000000.0000 | -0.50 | 234000000.0000 | 84.25 | 235000000.0000 | 74.07 | 233000000.0000 | 72.59 |
| 2016-06-30 | 463000000.0000 | -12.64 | 146000000.0000 | 65.03 | 149000000.0000 | 65.43 | 148000000.0000 | 66.59 |
| 2016-09-30 | 678000000.0000 | -13.08 | 260000000.0000 | 95.49 | 265000000.0000 | 92.03 | 264000000.0000 | 92.70 |
| 2015-12-31 | 1010000000.0000 | -24.85 | 127000000.0000 | 54.71 | 135000000.0000 | 52.45 | 135000000.0000 | 75.60 |
| 2016-03-31 | 241000000.0000 | -11.07 | 71902600.0000 | 87.92 | 73897900.0000 | 99.21 | 73342900.0000 | 100.17 |
| 2015-09-30 | 780000000.0000 | -24.71 | 133000000.0000 | 49.27 | 138000000.0000 | 39.84 | 137000000.0000 | 44.49 |
| 2015-06-30 | 530000000.0000 | -24.50 | 88467900.0000 | 83.74 | 90068300.0000 | 70.58 | 88838900.0000 | 81.11 |
| 2014-12-31 | 1344000000.0000 | -16.37 | 82091100.0000 | 327.22 | 88555200.0000 | 212.07 | 76880100.0000 | 187.26 |
| 2015-03-31 | 271000000.0000 | -23.01 | 38263000.0000 | 116.92 | 37095900.0000 | 79.86 | 36640600.0000 | 92.51 |
| 2014-06-30 | 702000000.0000 | -14.39 | 48147200.0000 | 102.89 | 52801100.0000 | 102.38 | 49052600.0000 | 105.61 |
| 2014-09-30 | 1036000000.0000 | -12.72 | 89101000.0000 | 208.83 | 98685400.0000 | 183.03 | 94815200.0000 | 177.22 |
| 2013-12-31 | 1607000000.0000 | -2.72 | 19215000.0000 | -13.37 | 28377000.0000 | -7.74 | 26763400.0000 | -9.43 |
| 2014-03-31 | 352000000.0000 | -8.09 | 17639100.0000 | 36.88 | 20624800.0000 | 42.68 | 19032800.0000 | 53.57 |
| 2013-09-30 | 1187000000.0000 | -6.54 | 28851600.0000 | -34.95 | 34867200.0000 | -34.29 | 34202500.0000 | -27.63 |
| 2013-06-30 | 820000000.0000 | -0.12 | 23730200.0000 | -27.98 | 26090300.0000 | -33.33 | 23857600.0000 | -29.44 |
| 2013-03-31 | 383000000.0000 | -4.25 | 12886300.0000 | 37.02 | 14455500.0000 | 0.12 | 12393200.0000 | 10.57 |
| 2012-12-31 | 1652000000.0000 | -6.46 | 22181600.0000 | -81.04 | 30758700.0000 | -74.37 | 29550200.0000 | -71.03 |
| 2012-09-30 | 1270000000.0000 | -7.84 | 44354200.0000 | -63.64 | 53063100.0000 | -58.54 | 47262300.0000 | -54.56 |
| 2012-06-30 | 821000000.0000 | -15.19 | 32948900.0000 | -63.36 | 39130600.0000 | -57.33 | 33810100.0000 | -55.90 |
| 2012-03-31 | 400000000.0000 | -19.19 | 9404500.0000 | -79.76 | 14437600.0000 | -69.85 | 11208000.0000 | -74.05 |
| 2011-09-30 | 1378000000.0000 | 7.66 | 122000000.0000 | 16.19 | 128000000.0000 | 18.52 | 104000000.0000 | 6.25 |
| 2011-12-31 | 1766000000.0000 | 0.23 | 117000000.0000 | -13.97 | 120000000.0000 | -16.67 | 102000000.0000 | -24.44 |
| 2011-06-30 | 968000000.0000 | 7.68 | 89918600.0000 | 23.63 | 91700800.0000 | 21.26 | 76661000.0000 | 15.11 |
| 2011-03-31 | 495000000.0000 | 6.00 | 46470700.0000 | 26.41 | 47886000.0000 | 20.42 | 43183100.0000 | 27.12 |
| 2010-09-30 | 1280000000.0000 | 19.51 | 105000000.0000 | -4.55 | 108000000.0000 | -6.90 | 97878800.0000 | 0.06 |
| 2010-12-31 | 1762000000.0000 | 16.15 | 136000000.0000 | -15.00 | 144000000.0000 | -12.20 | 135000000.0000 | -8.16 |
| 2010-03-31 | 467000000.0000 | 14.46 | 36761100.0000 | -9.29 | 39766800.0000 | -6.00 | 33969200.0000 | -4.62 |
| 2010-06-30 | 899000000.0000 | 21.16 | 72732000.0000 | -10.65 | 75625000.0000 | -10.87 | 66597000.0000 | -7.14 |
| 2009-06-30 | 742000000.0000 | -58.96 | 81405000.0000 | -45.37 | 84844700.0000 | -43.81 | 71717700.0000 | -39.73 |
| 2009-09-30 | 1071000000.0000 | -56.52 | 110000000.0000 | -48.60 | 116000000.0000 | -46.54 | 97816600.0000 | -43.46 |
| 2009-12-31 | 1517000000.0000 | -44.96 | 160000000.0000 | -23.81 | 164000000.0000 | -23.00 | 147000000.0000 | -20.54 |
| 2008-12-31 | 2756000000.0000 | 34.77 | 210000000.0000 | 84.21 | 213000000.0000 | 80.51 | 185000000.0000 | 95.07 |
| 2009-03-31 | 408000000.0000 | -47.63 | 40526800.0000 | -19.97 | 42307000.0000 | -17.00 | 35613300.0000 | -15.93 |
| 2008-06-30 | 1808000000.0000 | 81.34 | 149000000.0000 | 243.39 | 151000000.0000 | 227.03 | 119000000.0000 | 310.82 |
| 2008-09-30 | 2463000000.0000 | 65.75 | 214000000.0000 | 211.31 | 217000000.0000 | 203.82 | 173000000.0000 | 276.44 |
| 2007-12-31 | 2045000000.0000 | 27.26 | 114000000.0000 | 35.77 | 118000000.0000 | 40.51 | 94835500.0000 | 36.87 |
| 2008-03-31 | 779000000.0000 | 62.29 | 50641300.0000 | 157.12 | 50973000.0000 | 147.99 | 42359500.0000 | 211.15 |
| 2007-06-30 | 997000000.0000 | 27.49 | 43390700.0000 | -19.31 | 46173400.0000 | -16.15 | 28966600.0000 | -18.93 |
| 2007-09-30 | 1486000000.0000 | 26.15 | 68742100.0000 | -8.99 | 71423500.0000 | -6.64 | 45957100.0000 | -12.03 |
| 2007-03-31 | 480000000.0000 | 23.71 | 19695300.0000 | -22.79 | 20554500.0000 | -17.66 | 13613700.0000 | -19.32 |
| 2006-12-31 | 1607000000.0000 | 9.62 | 83963500.0000 | -17.68 | 83978000.0000 | -16.85 | 69287100.0000 | -7.73 |
| 2006-06-30 | 782000000.0000 | 8.31 | 53775400.0000 | -7.19 | 55067300.0000 | -6.13 | 35728700.0000 | 1.45 |
| 2006-09-30 | 1178000000.0000 | 10.71 | 75533500.0000 | -1.90 | 76501800.0000 | -4.17 | 52243600.0000 | -0.60 |
| 2005-09-30 | 1064000000.0000 | 56.47 | 76994300.0000 | 38.34 | 79828300.0000 | 35.71 | 52557000.0000 | 14.39 |
| 2006-03-31 | 388000000.0000 | 4.86 | 25508900.0000 | -14.82 | 24963600.0000 | -17.31 | 16874600.0000 | -11.36 |
| 2005-12-31 | 1466000000.0000 | 45.44 | 102000000.0000 | 35.24 | 101000000.0000 | 32.80 | 75092000.0000 | 22.94 |
| 2005-06-30 | 722000000.0000 | 88.51 | 57938500.0000 | 71.46 | 58662200.0000 | 56.33 | 35218600.0000 | 36.57 |
| 2005-03-31 | 370000000.0000 | 107.87 | 29945600.0000 | 84.47 | 30190600.0000 | 57.81 | 19036200.0000 | 38.98 |
| 2004-12-31 | 1008000000.0000 | 66.89 | 75420900.0000 | 28.75 | 76052900.0000 | 22.56 | 61078700.0000 | 17.28 |
| 2004-09-30 | 680000000.0000 | 86.81 | 55653900.0000 | 34.76 | 58823200.0000 | 31.93 | 45946800.0000 | 27.44 |
| 2004-03-31 | 178000000.0000 | 76.24 | 16233100.0000 | 11.75 | 19131300.0000 | 18.56 | 13697400.0000 | 24.48 |
| 2004-06-30 | 383000000.0000 | 73.30 | 33791800.0000 | 5.75 | 37523400.0000 | 6.61 | 25787600.0000 | -4.19 |
| 2003-09-30 | 364000000.0000 | 33.82 | 41297700.0000 | -19.79 | 44586800.0000 | -18.55 | 36054800.0000 | -23.82 |
| 2003-12-31 | 604000000.0000 | 56.07 | 58580500.0000 | -0.72 | 62055600.0000 | -0.48 | 52081500.0000 | -2.07 |
| 2003-06-30 | 221000000.0000 | 18.82 | 31954000.0000 | -25.56 | 35197300.0000 | -22.68 | 26914600.0000 | -31.41 |
| 2003-03-31 | 101000000.0000 | 18.23 | 14526900.0000 | -14.32 | 16136800.0000 | -17.64 | 11003900.0000 | -19.31 |
| 2002-09-30 | 272000000.0000 | 11.02 | 51489600.0000 | -9.47 | 54739300.0000 | -11.60 | 47325500.0000 | -14.50 |
| 2002-12-31 | 387000000.0000 | 3.20 | 59003600.0000 | -16.13 | 62353700.0000 | -18.20 | 53184400.0000 | -23.95 |
| 2002-03-31 | 85430200.0000 | -- | 16955600.0000 | -- | 19592900.0000 | -- | 13637600.0000 | -- |
| 2002-06-30 | 186000000.0000 | 19.23 | 42926900.0000 | -9.86 | 45520200.0000 | -13.58 | 39240700.0000 | -14.88 |
| 2001-09-30 | 245000000.0000 | -- | 56873500.0000 | -- | 61922300.0000 | -- | 55352100.0000 | -- |
| 2001-12-31 | 375000000.0000 | 82.93 | 70351100.0000 | 20.26 | 76223400.0000 | 19.35 | 69932300.0000 | 20.95 |
| 2000-12-31 | 205000000.0000 | 76.72 | 58500000.0000 | 45.34 | 63865300.0000 | 58.23 | 57817000.0000 | 68.49 |
| 2001-06-30 | 156000000.0000 | 66.01 | 47623200.0000 | 88.94 | 52671900.0000 | 65.86 | 46101700.0000 | 102.35 |
| 2000-06-30 | 93968200.0000 | 46.58 | 25205300.0000 | 1.08 | 31756100.0000 | 28.05 | 22782900.0000 | 8.34 |
| 1999-12-31 | 116000000.0000 | 0.87 | 40249200.0000 | -5.60 | 40362100.0000 | -2.40 | 34313800.0000 | -2.16 |
| 1999-06-30 | 64105800.0000 | -- | 24935500.0000 | -- | 24800400.0000 | -- | 21029400.0000 | -- |
| 1998-12-31 | 115000000.0000 | 91.84 | 42636300.0000 | 173.27 | 41354900.0000 | 153.50 | 35071300.0000 | 152.92 |
| 1997-12-31 | 59944800.0000 | 36.85 | 15602500.0000 | 31.06 | 16313500.0000 | 36.99 | 13866500.0000 | 34.15 |
| 1996-12-31 | 43802100.0000 | -- | 11905000.0000 | -- | 11908900.0000 | -- | 10336900.0000 | -- |
| 2025-06-30 | 818000000.0000 | 45.81 | 142000000.0000 | 16.39 | 141000000.0000 | 16.53 | 127000000.0000 | 24.51 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.31 | 20.32 | 1.67 | 2.0400 | 1.3900 | 6.76 | 0.08 |
| 2024-12 | -2.10 | 15.58 | 4.63 | 5.5500 | 5.1600 | 10.01 | 0.30 |
| 2024-06 | 7.49 | 21.57 | 2.63 | 3.5000 | 2.1200 | 10.43 | 0.12 |
| 2024-09 | 4.52 | 21.37 | 4.44 | 5.5600 | 3.3500 | 9.14 | 0.21 |
| 2023-12 | 0.31 | 26.23 | 3.94 | 5.2100 | 4.1600 | 11.26 | 0.15 |
| 2024-03 | 6.83 | 30.97 | 1.46 | 1.9200 | 0.8900 | 10.66 | 0.05 |
| 2023-09 | 4.33 | 39.86 | 4.45 | 4.9800 | 4.4500 | 11.88 | 0.11 |
| 2023-06 | -0.36 | 41.28 | 3.09 | 3.2700 | 4.1600 | 11.70 | 0.07 |
| 2023-03 | -8.53 | 33.86 | 1.20 | 1.3500 | 2.4000 | 9.78 | 0.04 |
| 2022-12 | -14.95 | 89.20 | 14.89 | 17.0000 | 7.8700 | 11.23 | 0.17 |
| 2022-06 | -3.21 | 139.74 | 13.05 | 14.0300 | 3.2300 | 10.69 | 0.09 |
| 2022-09 | -4.42 | 136.05 | 17.58 | 18.8500 | 5.1300 | 9.88 | 0.13 |
| 2021-12 | -13.66 | 56.39 | 13.04 | 14.2800 | 6.7900 | 15.67 | 0.23 |
| 2022-03 | -8.81 | 232.08 | 11.30 | 11.8000 | 2.0800 | 10.45 | 0.05 |
| 2021-09 | 2.45 | 92.64 | 14.76 | 15.0400 | 4.4400 | 15.78 | 0.16 |
| 2021-06 | 8.54 | 56.10 | 6.08 | 6.5200 | 2.7000 | 17.76 | 0.11 |
| 2021-03 | 8.39 | 70.97 | 3.60 | 4.9700 | 1.4600 | 15.87 | 0.05 |
| 2020-09 | -16.49 | 41.33 | 4.65 | 5.2700 | 2.4500 | 1.61 | 0.11 |
| 2020-12 | -227.52 | -169.96 | -30.98 | -31.0000 | 3.8600 | 2.69 | 0.18 |
| 2020-06 | -5.20 | 47.40 | 3.70 | 4.1900 | 1.5100 | 1.65 | 0.08 |
| 2020-03 | -12.93 | 15.63 | 0.56 | 0.6100 | 0.7400 | 1.47 | 0.04 |
| 2019-12 | -109.69 | -80.25 | -15.53 | -17.1000 | 3.0700 | 2.61 | 0.19 |
| 2019-09 | 6.34 | 36.86 | 4.81 | 4.9000 | 2.1100 | 3.30 | 0.13 |
| 2019-06 | 10.11 | 37.85 | 3.42 | 3.4300 | 1.4200 | 3.86 | 0.09 |
| 2019-03 | 13.45 | 41.88 | 1.87 | 1.9000 | 0.5300 | 3.43 | 0.04 |
| 2018-12 | -2.65 | 14.36 | 2.78 | 3.3200 | 3.6600 | 4.65 | 0.19 |
| 2018-09 | 7.17 | 31.08 | 4.15 | 4.9400 | 2.1800 | 3.84 | 0.13 |
| 2018-06 | 5.02 | 27.51 | 2.54 | 3.3700 | 1.9100 | 3.74 | 0.09 |
| 2018-03 | 0.45 | 27.49 | 1.12 | 1.4000 | 0.8400 | 3.82 | 0.04 |
| 2017-12 | -2.66 | 21.72 | 5.24 | 7.3900 | 7.0000 | 9.83 | 0.24 |
| 2017-09 | -3.14 | 23.18 | 4.45 | 6.5900 | 5.5500 | 9.96 | 0.19 |
| 2017-06 | -0.83 | 26.72 | 3.73 | 6.4600 | 4.4200 | 11.76 | 0.14 |
| 2017-03 | -6.88 | 30.71 | 1.64 | 5.6000 | 1.9700 | 7.01 | 0.05 |
| 2016-12 | -15.22 | 23.38 | 6.97 | 15.2000 | 4.6000 | 12.30 | 0.30 |
| 2016-06 | -7.56 | 32.18 | 4.64 | 10.0500 | 1.6700 | 10.47 | 0.14 |
| 2016-09 | -9.59 | 39.09 | 7.87 | 17.1400 | 2.7200 | 10.15 | 0.20 |
| 2015-12 | -9.90 | 13.37 | 6.04 | 9.7100 | 3.4200 | 10.50 | 0.45 |
| 2016-03 | -7.88 | 30.66 | 3.12 | 5.1300 | 0.9100 | 9.83 | 0.10 |
| 2015-09 | -5.13 | 17.69 | 5.93 | 9.5900 | 2.6700 | 9.04 | 0.34 |
| 2015-06 | -4.34 | 16.99 | 3.93 | 6.3000 | 1.7100 | 9.65 | 0.23 |
| 2014-12 | -3.65 | 6.59 | 3.79 | 5.9700 | 4.6900 | 11.46 | 0.58 |
| 2015-03 | -6.27 | 13.69 | 1.59 | 2.7600 | 0.9000 | 9.41 | 0.12 |
| 2014-06 | -1.14 | 7.52 | 2.16 | 3.6800 | 2.5300 | 10.13 | 0.29 |
| 2014-09 | -1.54 | 9.53 | 4.21 | 6.9200 | 3.9200 | 10.16 | 0.44 |
| 2013-12 | -2.61 | 1.77 | 1.22 | 2.0500 | 5.8900 | 12.24 | 0.69 |
| 2014-03 | 0.00 | 5.86 | 0.83 | 1.4200 | 1.2500 | 10.03 | 0.14 |
| 2013-09 | -1.26 | 2.94 | 1.52 | 2.4200 | 4.1300 | 9.48 | 0.52 |
| 2013-06 | 0.73 | 3.18 | 1.13 | 1.7600 | 2.7200 | 10.15 | 0.35 |
| 2013-03 | 1.04 | 3.77 | 0.65 | 1.0000 | 1.2200 | 9.62 | 0.17 |
| 2012-12 | -1.03 | 1.86 | 1.39 | 2.5500 | 4.8000 | 10.23 | 0.75 |
| 2012-09 | 1.34 | 4.18 | 2.38 | 3.2300 | 3.5700 | 7.96 | 0.57 |
| 2012-06 | 2.07 | 4.77 | 1.72 | 2.3700 | 2.2600 | 8.24 | 0.36 |
| 2012-03 | 2.00 | 3.61 | 0.63 | 0.7700 | 1.0400 | 8.05 | 0.17 |
| 2011-09 | 7.11 | 9.29 | 5.48 | 7.3800 | 3.8900 | 6.94 | 0.59 |
| 2011-12 | 3.51 | 6.80 | 5.19 | 7.4000 | 4.5900 | 7.64 | 0.76 |
| 2011-06 | 7.75 | 9.47 | 3.94 | 5.5500 | 2.7300 | 6.91 | 0.42 |
| 2011-03 | 5.86 | 9.67 | 2.07 | 3.4100 | 1.4100 | 6.14 | 0.21 |
| 2010-09 | 5.31 | 8.44 | 4.80 | 8.0900 | 4.0300 | 5.19 | 0.57 |
| 2010-12 | 3.46 | 8.17 | 6.43 | 11.2200 | 5.5200 | 6.10 | 0.79 |
| 2010-03 | 6.85 | 8.52 | 1.79 | 2.7000 | 1.5600 | 5.47 | 0.21 |
| 2010-06 | 6.56 | 8.41 | 3.36 | 5.3500 | 2.7700 | 5.33 | 0.40 |
| 2009-06 | 5.66 | 11.43 | 4.29 | 6.0700 | 2.7800 | 5.02 | 0.37 |
| 2009-09 | 5.60 | 10.83 | 5.70 | 0.0000 | 3.7200 | 4.51 | 0.53 |
| 2009-12 | 4.02 | 10.81 | 7.82 | 12.6500 | 5.3700 | 4.88 | 0.72 |
| 2008-12 | 5.22 | 7.73 | 10.10 | 12.2100 | 10.3700 | 8.74 | 1.31 |
| 2009-03 | 2.94 | 10.37 | 2.00 | 0.0000 | 1.6900 | 4.96 | 0.19 |
| 2008-06 | 7.74 | 8.35 | 6.45 | 7.7400 | 6.2200 | 9.34 | 0.77 |
| 2008-09 | 7.80 | 8.81 | 9.55 | 0.0000 | 8.4500 | 8.29 | 1.08 |
| 2007-12 | 4.21 | 5.77 | 5.76 | 8.0700 | 8.5600 | 7.29 | 1.00 |
| 2008-03 | 5.91 | 6.54 | 2.32 | -- | 2.9600 | 8.17 | 0.35 |
| 2007-06 | 4.01 | 4.63 | 2.43 | 2.5900 | 4.4400 | 7.14 | 0.53 |
| 2007-09 | 3.90 | 4.81 | 3.57 | -- | 6.4700 | 6.66 | 0.74 |
| 2007-03 | 3.54 | 4.28 | 1.06 | -- | 2.1500 | 6.23 | 0.25 |
| 2006-12 | 4.23 | 5.23 | 4.68 | -- | 7.4200 | 7.22 | 0.90 |
| 2006-06 | 6.52 | 7.04 | 3.18 | 3.6800 | 3.8900 | 6.55 | 0.45 |
| 2006-09 | 5.86 | 6.49 | 4.31 | -- | 5.7100 | 6.59 | 0.66 |
| 2005-09 | 6.86 | 7.50 | 4.97 | -- | 5.8800 | 6.38 | 0.66 |
| 2006-03 | 6.19 | 6.43 | 1.44 | -- | 2.0200 | 6.51 | 0.22 |
| 2005-12 | 6.34 | 6.89 | 5.88 | 8.4400 | 7.8700 | 7.26 | 0.85 |
| 2005-06 | 8.03 | 8.12 | 3.97 | 3.8800 | 3.9200 | 6.65 | 0.49 |
| 2005-03 | 7.84 | 8.16 | 2.15 | -- | 2.0800 | 6.58 | 0.26 |
| 2004-12 | 6.94 | 7.54 | 5.73 | 7.1900 | 8.3900 | 5.81 | 0.76 |
| 2004-09 | 7.79 | 8.65 | 4.75 | -- | 6.6300 | 5.22 | 0.55 |
| 2004-03 | 8.43 | 10.75 | 1.82 | -- | 2.2600 | 4.32 | 0.17 |
| 2004-06 | 8.62 | 9.80 | 3.28 | -- | 4.1700 | 5.24 | 0.34 |
| 2003-09 | 10.44 | 12.25 | 4.62 | -- | 4.0900 | 4.13 | 0.38 |
| 2003-12 | 9.11 | 10.27 | 5.57 | 6.1300 | 7.4700 | 5.09 | 0.54 |
| 2003-06 | 13.57 | 15.93 | 3.75 | -- | 2.6500 | 4.76 | 0.24 |
| 2003-03 | 12.86 | 15.98 | 1.63 | -- | 1.1300 | 3.73 | 0.10 |
| 2002-09 | 18.01 | 20.12 | 5.67 | -- | 3.1300 | 3.68 | 0.28 |
| 2002-12 | 14.47 | 16.11 | 6.30 | 7.7500 | 4.3500 | 4.41 | 0.39 |
| 2002-03 | 18.98 | 22.93 | 3.11 | -- | 1.0800 | 3.59 | 0.14 |
| 2002-06 | 22.04 | 24.47 | 6.43 | -- | 2.3100 | 4.39 | 0.26 |
| 2001-09 | 22.45 | 25.27 | -- | -- | -- | -- | -- |
| 2001-12 | 17.07 | 20.33 | 11.91 | 15.3800 | 4.8400 | 4.68 | 0.59 |
| 2000-12 | 26.83 | 31.15 | 11.72 | -- | 3.3800 | -- | 0.38 |
| 2001-06 | 29.49 | 33.76 | 8.85 | 10.2200 | 1.6800 | 6.49 | 0.26 |
| 2000-06 | 25.83 | 33.79 | 6.81 | -- | 3.6900 | -- | 0.20 |
| 1999-12 | 34.10 | 34.79 | 9.24 | -- | 3.7500 | -- | 0.27 |
| 1999-06 | 38.74 | 38.69 | -- | -- | -- | -- | -- |
| 1998-12 | 36.48 | 35.96 | 26.17 | -- | 4.1100 | 6.71 | 0.73 |
| 1997-12 | 25.80 | 27.21 | 11.91 | -- | 2.2600 | 5.09 | 0.44 |
| 1996-12 | 26.60 | 27.19 | -- | -- | -- | -- | -- |
| 2025-06 | -0.49 | 17.24 | 2.93 | -- | -- | -- | 0.17 |
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 | 25.10 | 74.90 | 3.0900 | 2.4600 |
| 2024-12 | 24.04 | 75.96 | 2.5000 | 1.9600 |
| 2024-06 | 21.02 | 78.98 | 2.5800 | 2.1000 |
| 2024-09 | 21.92 | 78.08 | 2.6900 | 2.0700 |
| 2023-12 | 19.14 | 80.86 | 2.9900 | 2.3300 |
| 2024-03 | 18.69 | 81.28 | 3.3400 | 2.6800 |
| 2023-09 | 11.07 | 88.96 | 5.9100 | 4.6900 |
| 2023-06 | 8.35 | 91.62 | 5.7500 | 5.1200 |
| 2023-03 | 7.43 | 92.57 | 8.0800 | 7.5100 |
| 2022-12 | 9.40 | 90.60 | 5.1800 | 4.8400 |
| 2022-06 | 9.91 | 90.09 | 5.6900 | 5.1800 |
| 2022-09 | 5.08 | 94.92 | 7.1500 | 6.6000 |
| 2021-12 | 9.81 | 90.19 | 3.2900 | 2.8000 |
| 2022-03 | 9.95 | 90.05 | 5.5300 | 5.1300 |
| 2021-09 | 10.33 | 89.71 | 3.1700 | 2.3900 |
| 2021-06 | 13.51 | 86.49 | 2.3400 | 1.7400 |
| 2021-03 | 15.40 | 84.60 | 1.9600 | 1.7000 |
| 2020-09 | 10.16 | 89.84 | 4.1800 | 3.3400 |
| 2020-12 | 13.84 | 86.20 | 2.5300 | 1.9000 |
| 2020-06 | 11.95 | 88.05 | 3.5500 | 2.7200 |
| 2020-03 | 13.97 | 86.03 | 3.3400 | 2.5700 |
| 2019-12 | 14.88 | 85.12 | 3.1600 | 2.4600 |
| 2019-09 | 12.57 | 87.43 | 3.2700 | 1.9200 |
| 2019-06 | 15.08 | 84.92 | 2.7700 | 1.6900 |
| 2019-03 | 12.00 | 88.00 | 3.5800 | 1.7300 |
| 2018-12 | 14.52 | 85.48 | 2.9600 | 1.8900 |
| 2018-09 | 16.95 | 83.03 | 2.4800 | 1.2600 |
| 2018-06 | 19.26 | 80.74 | 2.2100 | 1.3700 |
| 2018-03 | 22.38 | 77.62 | 1.9900 | 1.1700 |
| 2017-12 | 22.92 | 77.08 | 1.9400 | 1.2600 |
| 2017-09 | 18.48 | 81.52 | 2.2900 | 1.7700 |
| 2017-06 | 19.65 | 80.33 | 2.5900 | 2.2600 |
| 2017-03 | 31.77 | 68.23 | 1.6300 | 1.4600 |
| 2016-12 | 49.33 | 50.67 | 1.1100 | 0.9900 |
| 2016-06 | 51.20 | 48.80 | 1.1500 | 0.9800 |
| 2016-09 | 47.94 | 52.06 | 1.1600 | 1.0200 |
| 2015-12 | 36.54 | 63.46 | 1.8000 | 1.0900 |
| 2016-03 | 36.98 | 63.02 | 1.3200 | 0.8500 |
| 2015-09 | 38.68 | 61.32 | 1.5900 | 0.9000 |
| 2015-06 | 35.57 | 64.47 | 1.9000 | 0.7900 |
| 2014-12 | 37.87 | 62.13 | 1.7400 | 0.8100 |
| 2015-03 | 36.13 | 63.83 | 1.8300 | 0.8900 |
| 2014-06 | 40.71 | 59.33 | 1.5400 | 0.8200 |
| 2014-09 | 37.44 | 62.56 | 1.7300 | 0.8800 |
| 2013-12 | 39.38 | 60.62 | 1.6000 | 1.1500 |
| 2014-03 | 42.56 | 57.44 | 1.2300 | 0.8200 |
| 2013-09 | 37.33 | 62.67 | 1.6000 | 1.0400 |
| 2013-06 | 38.25 | 61.75 | 1.5800 | 1.0300 |
| 2013-03 | 34.87 | 65.13 | 1.0100 | 0.5300 |
| 2012-12 | 35.35 | 64.65 | 1.0400 | 0.5800 |
| 2012-09 | 34.98 | 65.02 | 1.0700 | 0.6600 |
| 2012-06 | 36.71 | 63.33 | 1.2000 | 0.8000 |
| 2012-03 | 38.29 | 61.71 | 1.1800 | 0.7500 |
| 2011-09 | 39.55 | 60.45 | 1.6200 | 1.0600 |
| 2011-12 | 39.03 | 60.97 | 1.2400 | 0.7900 |
| 2011-06 | 40.56 | 59.48 | 1.6000 | 1.1200 |
| 2011-03 | 39.15 | 60.85 | 1.6400 | 1.1700 |
| 2010-09 | 41.50 | 58.45 | 1.4300 | 1.0200 |
| 2010-12 | 39.68 | 60.32 | 1.4900 | 1.0500 |
| 2010-03 | 41.72 | 58.28 | 1.1900 | 0.8800 |
| 2010-06 | 42.88 | 57.12 | 1.1800 | 0.8300 |
| 2009-06 | 40.20 | 59.80 | 1.4800 | 1.0700 |
| 2009-09 | 40.54 | 59.46 | 1.2100 | 0.8200 |
| 2009-12 | 39.87 | 60.13 | 1.2200 | 0.8800 |
| 2008-12 | 43.45 | 56.55 | 1.1900 | 0.8600 |
| 2009-03 | 41.68 | 58.32 | 1.4500 | 1.1300 |
| 2008-06 | 52.05 | 47.95 | 1.1100 | 0.8000 |
| 2008-09 | 48.24 | 51.76 | 1.1800 | 0.8600 |
| 2007-12 | 48.75 | 51.25 | 1.0600 | 0.7300 |
| 2008-03 | 52.64 | 47.36 | 1.0400 | 0.7200 |
| 2007-06 | 47.71 | 52.24 | 0.8900 | 0.6300 |
| 2007-09 | 49.68 | 50.32 | 1.0600 | 0.7100 |
| 2007-03 | 47.84 | 52.10 | 0.9100 | 0.6500 |
| 2006-12 | 44.18 | 55.82 | 0.9100 | 0.6100 |
| 2006-06 | 44.52 | 55.54 | 1.0100 | 0.7300 |
| 2006-09 | 44.79 | 55.21 | 0.9300 | 0.6500 |
| 2005-09 | 43.00 | 57.00 | 1.1700 | 0.8300 |
| 2006-03 | 43.40 | 56.60 | 1.0600 | 0.8000 |
| 2005-12 | 44.90 | 55.10 | 1.0000 | 0.7200 |
| 2005-06 | 39.54 | 60.46 | 1.3000 | 0.8900 |
| 2005-03 | 35.19 | 64.81 | 1.5100 | 1.0600 |
| 2004-12 | 33.01 | 66.99 | 1.4900 | 1.1100 |
| 2004-09 | 29.89 | 70.11 | 1.5200 | 1.1300 |
| 2004-03 | 17.54 | 82.46 | 2.7000 | 2.2900 |
| 2004-06 | 26.95 | 73.05 | 1.7000 | 1.3300 |
| 2003-09 | 13.77 | 86.23 | 3.8500 | 3.1700 |
| 2003-12 | 23.61 | 76.39 | 2.3500 | 2.0500 |
| 2003-06 | 11.40 | 88.60 | 5.1400 | 4.4800 |
| 2003-03 | 17.39 | 82.71 | 3.5000 | 3.0500 |
| 2002-09 | 13.35 | 86.54 | 4.8800 | 4.3100 |
| 2002-12 | 14.75 | 85.25 | 3.2000 | 2.7700 |
| 2002-03 | 22.35 | 77.65 | 2.3300 | 1.9400 |
| 2002-06 | 25.99 | 74.01 | 2.1700 | 1.8800 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 25.63 | 74.38 | 2.0800 | 1.7100 |
| 2000-12 | 20.37 | 79.63 | 2.7100 | 2.2000 |
| 2001-06 | 24.03 | 75.97 | 2.0800 | 1.5900 |
| 2000-06 | 9.46 | 90.56 | 6.1100 | 5.6700 |
| 1999-12 | 8.60 | 91.53 | 9.0200 | 8.4200 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 52.83 | 47.46 | 0.8000 | 0.6400 |
| 1997-12 | 60.64 | 39.30 | 0.6900 | 0.4800 |
| 1996-12 | -- | -- | -- | -- |
| 2025-06 | 26.24 | 73.76 | -- | -- |
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 | 387000000.0000 | 6373400.0000 | 13338900.0000 | 3789600.0000 |
| 2024-12 | 1363000000.0000 | 21962700.0000 | 76945300.0000 | 14672100.0000 |
| 2024-06 | 519000000.0000 | 11008300.0000 | 30372200.0000 | 7290400.0000 |
| 2024-09 | 867000000.0000 | 16917000.0000 | 43651700.0000 | 5553100.0000 |
| 2023-12 | 646000000.0000 | 15450600.0000 | 77041700.0000 | -258400.0000 |
| 2024-03 | 191000000.0000 | 5876300.0000 | 16922900.0000 | 452000.0000 |
| 2023-09 | 420000000.0000 | 11198500.0000 | 57604500.0000 | -3745500.0000 |
| 2023-06 | 282000000.0000 | 7036000.0000 | 44396400.0000 | -2937300.0000 |
| 2023-03 | 140000000.0000 | 3233600.0000 | 22388600.0000 | -788400.0000 |
| 2022-12 | 692000000.0000 | 11072100.0000 | 102000000.0000 | -32175100.0000 |
| 2022-06 | 322000000.0000 | 5460500.0000 | 40519800.0000 | -3974000.0000 |
| 2022-09 | 449000000.0000 | 7414500.0000 | 69614100.0000 | -11759600.0000 |
| 2021-12 | 774000000.0000 | 16177500.0000 | 96887500.0000 | 10948800.0000 |
| 2022-03 | 173000000.0000 | 3592700.0000 | 20939000.0000 | -692500.0000 |
| 2021-09 | 477000000.0000 | 11111600.0000 | 63783600.0000 | 845400.0000 |
| 2021-06 | 300000000.0000 | 8291100.0000 | 45660200.0000 | 3552200.0000 |
| 2021-03 | 142000000.0000 | 3035500.0000 | 20990900.0000 | -275700.0000 |
| 2020-09 | 544000000.0000 | 25449200.0000 | 70453300.0000 | 17958300.0000 |
| 2020-12 | 1821000000.0000 | 21343500.0000 | 94023900.0000 | 38583800.0000 |
| 2020-06 | 344000000.0000 | 14378000.0000 | 51552300.0000 | 3904800.0000 |
| 2020-03 | 166000000.0000 | 9676600.0000 | 30400000.0000 | -1731800.0000 |
| 2019-12 | 1688000000.0000 | 59888200.0000 | 156000000.0000 | 14602400.0000 |
| 2019-09 | 620000000.0000 | 43443300.0000 | 102000000.0000 | 17388500.0000 |
| 2019-06 | 418000000.0000 | 23092700.0000 | 67511900.0000 | 16715500.0000 |
| 2019-03 | 193000000.0000 | 13258800.0000 | 28794900.0000 | 9519000.0000 |
| 2018-12 | 1008000000.0000 | 80627900.0000 | 139000000.0000 | 20375100.0000 |
| 2018-09 | 660000000.0000 | 52934800.0000 | 98404100.0000 | 22268600.0000 |
| 2018-06 | 473000000.0000 | 39738900.0000 | 79975600.0000 | 17789700.0000 |
| 2018-03 | 223000000.0000 | 17280200.0000 | 37782100.0000 | 23627000.0000 |
| 2017-12 | 1352000000.0000 | 79120200.0000 | 133000000.0000 | 47379100.0000 |
| 2017-09 | 1019000000.0000 | 60005100.0000 | 123000000.0000 | 27244800.0000 |
| 2017-06 | 732000000.0000 | 38129300.0000 | 84933600.0000 | 19772500.0000 |
| 2017-03 | 342000000.0000 | 14110500.0000 | 35184800.0000 | 4687500.0000 |
| 2016-12 | 1158000000.0000 | 44976900.0000 | 157000000.0000 | 13136300.0000 |
| 2016-06 | 498000000.0000 | 20393800.0000 | 65773500.0000 | 12299100.0000 |
| 2016-09 | 743000000.0000 | 29224500.0000 | 110000000.0000 | 14298600.0000 |
| 2015-12 | 1110000000.0000 | 41308600.0000 | 131000000.0000 | 22195600.0000 |
| 2016-03 | 260000000.0000 | 10280600.0000 | 30907000.0000 | 6941400.0000 |
| 2015-09 | 820000000.0000 | 30184500.0000 | 89834700.0000 | 16213800.0000 |
| 2015-06 | 553000000.0000 | 19943100.0000 | 59971400.0000 | 11764000.0000 |
| 2014-12 | 1393000000.0000 | 54621700.0000 | 106000000.0000 | 29375200.0000 |
| 2015-03 | 288000000.0000 | 8482800.0000 | 34302100.0000 | 6206300.0000 |
| 2014-06 | 710000000.0000 | 27489100.0000 | 52706300.0000 | 14242500.0000 |
| 2014-09 | 1052000000.0000 | 39949100.0000 | 76706500.0000 | 21511800.0000 |
| 2013-12 | 1649000000.0000 | 63468300.0000 | 105000000.0000 | 25384800.0000 |
| 2014-03 | 352000000.0000 | 12245800.0000 | 22873000.0000 | 6653700.0000 |
| 2013-09 | 1202000000.0000 | 40587800.0000 | 76238900.0000 | 17096100.0000 |
| 2013-06 | 814000000.0000 | 28047800.0000 | 46456500.0000 | 10664600.0000 |
| 2013-03 | 379000000.0000 | 13244900.0000 | 23962800.0000 | 5133600.0000 |
| 2012-12 | 1669000000.0000 | 70146000.0000 | 113000000.0000 | 18074600.0000 |
| 2012-09 | 1253000000.0000 | 49726600.0000 | 76795600.0000 | 11694900.0000 |
| 2012-06 | 804000000.0000 | 28839500.0000 | 53018700.0000 | 9689700.0000 |
| 2012-03 | 392000000.0000 | 16549700.0000 | 24008600.0000 | 5201300.0000 |
| 2011-09 | 1280000000.0000 | 48695800.0000 | 84058800.0000 | 15321700.0000 |
| 2011-12 | 1704000000.0000 | 64608900.0000 | 137000000.0000 | 20898200.0000 |
| 2011-06 | 893000000.0000 | 33156200.0000 | 50951000.0000 | 9670400.0000 |
| 2011-03 | 466000000.0000 | 17863200.0000 | 23437800.0000 | 3932100.0000 |
| 2010-09 | 1212000000.0000 | 54125700.0000 | 65847400.0000 | 6330800.0000 |
| 2010-12 | 1701000000.0000 | 73107000.0000 | 92151400.0000 | 15636800.0000 |
| 2010-03 | 435000000.0000 | 17586300.0000 | 17775300.0000 | 2758800.0000 |
| 2010-06 | 840000000.0000 | 34787400.0000 | 40375000.0000 | 6422700.0000 |
| 2009-06 | 700000000.0000 | 24758400.0000 | 37134600.0000 | 6616700.0000 |
| 2009-09 | 1011000000.0000 | 36589900.0000 | 56496000.0000 | 7188300.0000 |
| 2009-12 | 1456000000.0000 | 57051800.0000 | 82919300.0000 | 12053000.0000 |
| 2008-12 | 2612000000.0000 | 95658300.0000 | 111000000.0000 | 42612000.0000 |
| 2009-03 | 396000000.0000 | 13955600.0000 | 17748900.0000 | 3273000.0000 |
| 2008-06 | 1668000000.0000 | 64065800.0000 | 56521400.0000 | 30467200.0000 |
| 2008-09 | 2271000000.0000 | 85396500.0000 | 74630600.0000 | 40522400.0000 |
| 2007-12 | 1959000000.0000 | 51115300.0000 | 69151100.0000 | 37669500.0000 |
| 2008-03 | 733000000.0000 | 22684100.0000 | 28821100.0000 | 15836700.0000 |
| 2007-06 | 957000000.0000 | 22257800.0000 | 27474000.0000 | 15313200.0000 |
| 2007-09 | 1428000000.0000 | 39040700.0000 | 41675500.0000 | 22664900.0000 |
| 2007-03 | 463000000.0000 | 8052300.0000 | 11932600.0000 | 6498400.0000 |
| 2006-12 | 1539000000.0000 | 41934100.0000 | 69677800.0000 | 24420300.0000 |
| 2006-06 | 731000000.0000 | 20163900.0000 | 37338700.0000 | 8998400.0000 |
| 2006-09 | 1109000000.0000 | 30929000.0000 | 49729500.0000 | 14383800.0000 |
| 2005-09 | 991000000.0000 | 37703700.0000 | 52314700.0000 | 11116400.0000 |
| 2006-03 | 364000000.0000 | 6189400.0000 | 18225300.0000 | 3126100.0000 |
| 2005-12 | 1373000000.0000 | 49627300.0000 | 67190100.0000 | 20044900.0000 |
| 2005-06 | 664000000.0000 | 23441700.0000 | 39041000.0000 | 4713200.0000 |
| 2005-03 | 341000000.0000 | 10774900.0000 | 20771400.0000 | 2745700.0000 |
| 2004-12 | 938000000.0000 | 35289500.0000 | 54085900.0000 | 4631000.0000 |
| 2004-09 | 627000000.0000 | 23350500.0000 | 32250600.0000 | 1792000.0000 |
| 2004-03 | 163000000.0000 | 6918200.0000 | 8123900.0000 | 252100.0000 |
| 2004-06 | 350000000.0000 | 12869500.0000 | 17952400.0000 | 877200.0000 |
| 2003-09 | 326000000.0000 | 12611700.0000 | 17224200.0000 | 351700.0000 |
| 2003-12 | 549000000.0000 | 32028800.0000 | 29800700.0000 | 751300.0000 |
| 2003-06 | 191000000.0000 | 7505700.0000 | 10499400.0000 | 141100.0000 |
| 2003-03 | 88015100.0000 | 3598900.0000 | 5074000.0000 | -90600.0000 |
| 2002-09 | 223000000.0000 | 14033100.0000 | 12214600.0000 | 1487300.0000 |
| 2002-12 | 331000000.0000 | 22669700.0000 | 19522000.0000 | 2309400.0000 |
| 2002-03 | 69218900.0000 | 4220100.0000 | 4824100.0000 | 704700.0000 |
| 2002-06 | 145000000.0000 | 9765900.0000 | 8662700.0000 | 1319100.0000 |
| 2001-09 | 190000000.0000 | 11143300.0000 | 13852600.0000 | -3528600.0000 |
| 2001-12 | 311000000.0000 | 15486600.0000 | 21525700.0000 | 2059100.0000 |
| 2000-12 | 150000000.0000 | 6846000.0000 | 24434400.0000 | -3210600.0000 |
| 2001-06 | 110000000.0000 | 6011200.0000 | 11169500.0000 | 1303900.0000 |
| 2000-06 | 69693100.0000 | 2842400.0000 | 6852100.0000 | -325800.0000 |
| 1999-12 | 76441500.0000 | 8585100.0000 | 13939200.0000 | 1184400.0000 |
| 1999-06 | 39268600.0000 | 4179200.0000 | 5083000.0000 | 1919700.0000 |
| 1998-12 | 73051100.0000 | 6202100.0000 | 10099300.0000 | 4238700.0000 |
| 1997-12 | 44478800.0000 | 3696100.0000 | 3828900.0000 | 4142900.0000 |
| 1996-12 | 32149700.0000 | 2864200.0000 | 2238500.0000 | 3696300.0000 |
| 2025-06 | 822000000.0000 | 10143900.0000 | 28978500.0000 | 18312000.0000 |