中商官网
研究报告
赤天化（600227）
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 | 565000000.0000 | 29.29 | -48954100.0000 | 25.63 | -48926600.0000 | 23.85 | -46030000.0000 | 14.56 |
| 2024-12-31 | 2380000000.0000 | 5.97 | -76789500.0000 | -41.83 | -85426500.0000 | -41.49 | -86693500.0000 | -30.09 |
| 2024-09-30 | 1705000000.0000 | 2.10 | -31451600.0000 | -87.71 | -34406800.0000 | -87.07 | -34613400.0000 | -86.15 |
| 2024-03-31 | 437000000.0000 | -11.90 | -38966600.0000 | -4.67 | -39505400.0000 | -4.00 | -40180700.0000 | 11.83 |
| 2024-06-30 | 1067000000.0000 | -1.75 | -34912600.0000 | -79.34 | -36304200.0000 | -79.25 | -36743000.0000 | -77.32 |
| 2023-09-30 | 1670000000.0000 | -13.38 | -256000000.0000 | 8.02 | -266000000.0000 | 10.37 | -250000000.0000 | 11.11 |
| 2023-06-30 | 1086000000.0000 | -21.25 | -169000000.0000 | 64.08 | -175000000.0000 | 65.09 | -162000000.0000 | 66.55 |
| 2023-12-31 | 2246000000.0000 | -10.77 | -132000000.0000 | -63.84 | -146000000.0000 | -60.22 | -124000000.0000 | -66.58 |
| 2023-03-31 | 496000000.0000 | -13.89 | -40876800.0000 | -52.60 | -41151400.0000 | -53.04 | -35928700.0000 | -59.00 |
| 2022-12-31 | 2517000000.0000 | 15.41 | -365000000.0000 | 449.32 | -367000000.0000 | 422.73 | -371000000.0000 | 554.97 |
| 2022-06-30 | 1379000000.0000 | 33.62 | -103000000.0000 | -227.32 | -106000000.0000 | -232.55 | -97268200.0000 | -222.18 |
| 2022-09-30 | 1928000000.0000 | 16.50 | -237000000.0000 | -302.56 | -241000000.0000 | -309.57 | -225000000.0000 | -295.65 |
| 2021-12-31 | 2181000000.0000 | 13.18 | -66446300.0000 | -184.47 | -70208800.0000 | -218.90 | -56643800.0000 | -208.15 |
| 2022-03-31 | 576000000.0000 | 30.91 | -86237300.0000 | -394.16 | -87634400.0000 | -394.72 | -87634400.0000 | -397.97 |
| 2021-06-30 | 1032000000.0000 | 35.79 | 80899000.0000 | 112.90 | 79969900.0000 | 461.09 | 79609200.0000 | 502.94 |
| 2021-09-30 | 1655000000.0000 | 37.12 | 117000000.0000 | 115.44 | 115000000.0000 | 181.97 | 115000000.0000 | 190.11 |
| 2020-12-31 | 1927000000.0000 | -4.89 | 78667200.0000 | -104.60 | 59048400.0000 | -103.46 | 52376200.0000 | -103.06 |
| 2021-03-31 | 440000000.0000 | 53.85 | 29316400.0000 | -211.88 | 29735000.0000 | -211.58 | 29410300.0000 | -207.27 |
| 2020-06-30 | 760000000.0000 | -18.89 | 37999300.0000 | -345.12 | 14252500.0000 | -205.57 | 13203400.0000 | -160.00 |
| 2020-09-30 | 1207000000.0000 | -15.54 | 54308600.0000 | -103.26 | 40783900.0000 | -102.45 | 39640300.0000 | -102.37 |
| 2020-03-31 | 286000000.0000 | -32.39 | -26203900.0000 | -8.71 | -26649700.0000 | -5.76 | -27416600.0000 | -15.40 |
| 2019-12-31 | 2026000000.0000 | -16.66 | -1709000000.0000 | -742.48 | -1707000000.0000 | -823.31 | -1712000000.0000 | -969.04 |
| 2019-06-30 | 937000000.0000 | -18.09 | -15502400.0000 | -109.87 | -13500900.0000 | -108.71 | -22005100.0000 | -117.19 |
| 2019-09-30 | 1429000000.0000 | -16.72 | -1665000000.0000 | -840.00 | -1663000000.0000 | -849.10 | -1675000000.0000 | -981.58 |
| 2019-03-31 | 423000000.0000 | -18.34 | -28703900.0000 | -153.72 | -28280000.0000 | -152.29 | -32407100.0000 | -173.38 |
| 2018-09-30 | 1716000000.0000 | 58.30 | 225000000.0000 | -3188.28 | 222000000.0000 | -6319.36 | 190000000.0000 | -863.37 |
| 2018-12-31 | 2431000000.0000 | 43.59 | 266000000.0000 | 483.84 | 236000000.0000 | 244.71 | 197000000.0000 | 436.62 |
| 2018-03-31 | 518000000.0000 | 117.65 | 53429400.0000 | -210.28 | 54083600.0000 | -213.79 | 44163500.0000 | -180.99 |
| 2018-06-30 | 1144000000.0000 | 81.88 | 157000000.0000 | 928.71 | 155000000.0000 | 741.15 | 128000000.0000 | 4348.46 |
| 2017-09-30 | 1084000000.0000 | -56.26 | -7285600.0000 | -88.86 | -3569500.0000 | -94.47 | -24889700.0000 | -72.86 |
| 2017-12-31 | 1693000000.0000 | -39.45 | 45560500.0000 | -113.02 | 68464100.0000 | -119.18 | 36711600.0000 | -109.87 |
| 2017-03-31 | 238000000.0000 | -69.64 | -48447500.0000 | 953.00 | -47527700.0000 | 730.80 | -54529600.0000 | 265.61 |
| 2017-06-30 | 629000000.0000 | -60.81 | 15261800.0000 | -179.60 | 18427200.0000 | -196.80 | 2877400.0000 | -107.73 |
| 2016-09-30 | 2478000000.0000 | 7.41 | -65390300.0000 | -52.27 | -64495400.0000 | -48.40 | -91704800.0000 | -30.00 |
| 2016-12-31 | 2796000000.0000 | -5.12 | -350000000.0000 | -330.26 | -357000000.0000 | -304.00 | -372000000.0000 | -349.66 |
| 2016-06-30 | 1605000000.0000 | 7.21 | -19173400.0000 | -86.11 | -19036800.0000 | -85.24 | -37233700.0000 | -71.79 |
| 2016-03-31 | 784000000.0000 | 11.52 | -4600900.0000 | -95.13 | -5720700.0000 | -93.47 | -14914700.0000 | -83.30 |
| 2015-09-30 | 2307000000.0000 | 0.30 | -137000000.0000 | -54.03 | -125000000.0000 | -57.48 | -131000000.0000 | -57.05 |
| 2015-12-31 | 2947000000.0000 | -10.34 | 152000000.0000 | -127.00 | 175000000.0000 | -131.47 | 149000000.0000 | -126.42 |
| 2015-06-30 | 1497000000.0000 | 3.89 | -138000000.0000 | 3.76 | -129000000.0000 | -1.53 | -132000000.0000 | -5.71 |
| 2015-03-31 | 703000000.0000 | 0.00 | -94514600.0000 | 64.54 | -87601600.0000 | 55.65 | -89290600.0000 | 56.92 |
| 2014-12-31 | 3287000000.0000 | -20.97 | -563000000.0000 | -1937.79 | -556000000.0000 | -1262.28 | -564000000.0000 | -3655.94 |
| 2014-06-30 | 1441000000.0000 | -40.82 | -133000000.0000 | -399.94 | -131000000.0000 | -377.43 | -140000000.0000 | -476.17 |
| 2014-09-30 | 2300000000.0000 | -29.34 | -298000000.0000 | 296.43 | -294000000.0000 | 318.52 | -305000000.0000 | 291.89 |
| 2014-03-31 | 703000000.0000 | -45.46 | -57440400.0000 | -374.65 | -56281300.0000 | -351.76 | -56901300.0000 | -498.21 |
| 2013-12-31 | 4159000000.0000 | 18.69 | 30634700.0000 | -186.72 | 47837100.0000 | -366.73 | 15860800.0000 | -139.34 |
| 2013-06-30 | 2435000000.0000 | 116.44 | 44341900.0000 | -35.43 | 47218400.0000 | -37.58 | 37217100.0000 | -39.57 |
| 2013-09-30 | 3255000000.0000 | 87.18 | -75171500.0000 | -185.36 | -70246700.0000 | -173.51 | -77827700.0000 | -201.15 |
| 2013-03-31 | 1289000000.0000 | 140.04 | 20913800.0000 | 16.35 | 22355100.0000 | 24.21 | 14289400.0000 | 1.82 |
| 2012-12-31 | 3504000000.0000 | 78.68 | -35326800.0000 | -129.20 | -17934800.0000 | -114.46 | -40314000.0000 | -143.34 |
| 2012-06-30 | 1125000000.0000 | 22.55 | 68672400.0000 | 17.29 | 75646200.0000 | 24.05 | 61582500.0000 | 22.41 |
| 2012-09-30 | 1739000000.0000 | 28.34 | 88065200.0000 | -11.62 | 95564300.0000 | -5.38 | 76943600.0000 | -7.91 |
| 2011-12-31 | 1961000000.0000 | 47.55 | 121000000.0000 | -16.55 | 124000000.0000 | -25.30 | 93010300.0000 | -30.07 |
| 2012-03-31 | 537000000.0000 | 21.77 | 17975000.0000 | 59.07 | 17997300.0000 | 43.84 | 14033700.0000 | 35.43 |
| 2011-06-30 | 918000000.0000 | 59.38 | 58547600.0000 | -25.52 | 60982600.0000 | -29.55 | 50310400.0000 | -30.84 |
| 2011-03-31 | 441000000.0000 | 42.26 | 11299800.0000 | -77.46 | 12512100.0000 | -76.82 | 10362700.0000 | -77.26 |
| 2011-09-30 | 1355000000.0000 | 50.39 | 99644300.0000 | -3.26 | 101000000.0000 | -9.01 | 83556000.0000 | -10.37 |
| 2010-09-30 | 901000000.0000 | 3.33 | 103000000.0000 | -38.32 | 111000000.0000 | -34.32 | 93222100.0000 | -34.81 |
| 2010-12-31 | 1329000000.0000 | 19.51 | 145000000.0000 | -13.17 | 166000000.0000 | -3.49 | 133000000.0000 | -6.99 |
| 2010-03-31 | 310000000.0000 | 7.27 | 50124700.0000 | -0.71 | 53966400.0000 | 6.90 | 45571300.0000 | 7.20 |
| 2010-06-30 | 576000000.0000 | -5.88 | 78613300.0000 | -36.60 | 86562900.0000 | -31.30 | 72747400.0000 | -31.37 |
| 2009-09-30 | 872000000.0000 | -5.32 | 167000000.0000 | -12.11 | 169000000.0000 | -15.92 | 143000000.0000 | -5.30 |
| 2009-12-31 | 1112000000.0000 | -3.14 | 167000000.0000 | -12.57 | 172000000.0000 | -20.37 | 143000000.0000 | -20.99 |
| 2009-06-30 | 612000000.0000 | -6.71 | 124000000.0000 | -10.79 | 126000000.0000 | -16.00 | 106000000.0000 | -6.19 |
| 2009-03-31 | 289000000.0000 | -4.62 | 50484300.0000 | -8.49 | 50485000.0000 | -17.78 | 42508600.0000 | -18.83 |
| 2008-09-30 | 921000000.0000 | 26.34 | 190000000.0000 | 19.50 | 201000000.0000 | 25.63 | 151000000.0000 | 11.03 |
| 2008-12-31 | 1148000000.0000 | 3.05 | 191000000.0000 | -20.08 | 216000000.0000 | -8.09 | 181000000.0000 | -9.95 |
| 2008-03-31 | 303000000.0000 | 25.73 | 55167300.0000 | 17.24 | 61405500.0000 | 33.42 | 52370400.0000 | 33.91 |
| 2008-06-30 | 656000000.0000 | 24.71 | 139000000.0000 | 26.36 | 150000000.0000 | 37.61 | 113000000.0000 | 22.37 |
| 2007-12-31 | 1114000000.0000 | 10.41 | 239000000.0000 | 11.68 | 235000000.0000 | 15.20 | 201000000.0000 | 16.86 |
| 2007-09-30 | 729000000.0000 | 1.96 | 159000000.0000 | 0.00 | 160000000.0000 | -0.62 | 136000000.0000 | -0.73 |
| 2006-12-31 | 1009000000.0000 | 15.45 | 214000000.0000 | 7.54 | 204000000.0000 | -7.69 | 172000000.0000 | -1.71 |
| 2007-03-31 | 241000000.0000 | 4.33 | 47056000.0000 | 6.26 | 46022600.0000 | 4.77 | 39107700.0000 | 4.74 |
| 2007-06-30 | 526000000.0000 | 13.85 | 110000000.0000 | 4.76 | 109000000.0000 | 0.93 | 92345900.0000 | 0.58 |
| 2006-06-30 | 462000000.0000 | -27.70 | 105000000.0000 | -30.92 | 108000000.0000 | -28.95 | 91810500.0000 | -27.13 |
| 2006-09-30 | 715000000.0000 | -2.72 | 159000000.0000 | -4.79 | 161000000.0000 | -8.00 | 137000000.0000 | -6.16 |
| 2006-03-31 | 231000000.0000 | 19.69 | 44284000.0000 | -11.38 | 43925900.0000 | -12.18 | 37337000.0000 | -12.18 |
| 2005-12-31 | 874000000.0000 | 19.56 | 199000000.0000 | 57.94 | 221000000.0000 | 70.00 | 175000000.0000 | 65.09 |
| 2005-06-30 | 639000000.0000 | 105.47 | 152000000.0000 | 139.01 | 152000000.0000 | 139.01 | 126000000.0000 | 140.33 |
| 2005-09-30 | 735000000.0000 | 55.72 | 167000000.0000 | 74.92 | 175000000.0000 | 83.30 | 146000000.0000 | 83.54 |
| 2004-12-31 | 731000000.0000 | 24.11 | 126000000.0000 | 62.39 | 130000000.0000 | 59.43 | 106000000.0000 | 48.56 |
| 2005-03-31 | 193000000.0000 | 21.38 | 49968600.0000 | 74.35 | 50018600.0000 | 74.52 | 42515800.0000 | 75.96 |
| 2004-09-30 | 472000000.0000 | 12.11 | 95472600.0000 | 54.05 | 95472600.0000 | 52.50 | 79545700.0000 | 48.02 |
| 2004-06-30 | 311000000.0000 | 2.30 | 63595600.0000 | 29.46 | 63595600.0000 | 29.51 | 52427800.0000 | 24.05 |
| 2003-12-31 | 589000000.0000 | -10.62 | 77591200.0000 | 16.79 | 81540800.0000 | 12.68 | 71352200.0000 | 16.48 |
| 2004-03-31 | 159000000.0000 | 3.92 | 28660300.0000 | 14.39 | 28660300.0000 | 14.48 | 24161600.0000 | 11.27 |
| 2003-06-30 | 304000000.0000 | -5.00 | 49122800.0000 | 111.35 | 49103500.0000 | 98.56 | 42263900.0000 | 88.12 |
| 2003-09-30 | 421000000.0000 | -2.55 | 61974400.0000 | 47.72 | 62605000.0000 | 44.12 | 53740200.0000 | 40.05 |
| 2003-03-31 | 153000000.0000 | -7.27 | 25055500.0000 | 436.53 | 25036200.0000 | 334.11 | 21714500.0000 | 276.51 |
| 2002-12-31 | 659000000.0000 | 4.44 | 66436800.0000 | 74.57 | 72364800.0000 | 71.77 | 61259200.0000 | 63.29 |
| 2002-09-30 | 432000000.0000 | -14.12 | 41953500.0000 | 13.78 | 43440300.0000 | 10.22 | 38371200.0000 | 8.98 |
| 2002-06-30 | 320000000.0000 | -9.60 | 23242500.0000 | 8.25 | 24729300.0000 | 4.51 | 22466900.0000 | 2.95 |
| 2002-03-31 | 165000000.0000 | -- | 4669900.0000 | -- | 5767300.0000 | -- | 5767300.0000 | -- |
| 2001-09-30 | 503000000.0000 | 9.59 | 36872000.0000 | -27.08 | 39411400.0000 | -24.30 | 35210100.0000 | -21.06 |
| 2001-12-31 | 631000000.0000 | 4.99 | 38058200.0000 | -47.41 | 42128100.0000 | -45.10 | 37515700.0000 | -42.40 |
| 2001-06-30 | 354000000.0000 | 22.49 | 21472000.0000 | -27.59 | 23661400.0000 | -21.13 | 21822600.0000 | -14.43 |
| 2000-12-31 | 601000000.0000 | 0.33 | 72363400.0000 | 10.25 | 76740300.0000 | 17.06 | 65133300.0000 | 16.97 |
| 2000-09-30 | 459000000.0000 | -- | 50563800.0000 | -- | 52063800.0000 | -- | 44603000.0000 | -- |
| 2000-06-30 | 289000000.0000 | 2.48 | 29652400.0000 | -8.84 | 30002400.0000 | -7.54 | 25502000.0000 | -7.54 |
| 1999-12-31 | 599000000.0000 | -3.70 | 65634600.0000 | -8.61 | 65555200.0000 | -6.16 | 55685000.0000 | 19.02 |
| 1999-06-30 | 282000000.0000 | -- | 32528800.0000 | -- | 32450100.0000 | -- | 27582600.0000 | -- |
| 1998-12-31 | 622000000.0000 | 6.87 | 71818500.0000 | -10.28 | 69858100.0000 | -9.95 | 46785800.0000 | -9.99 |
| 1997-12-31 | 582000000.0000 | 3.37 | 80047900.0000 | 10.91 | 77579100.0000 | 10.15 | 51978000.0000 | 10.15 |
| 1996-12-31 | 563000000.0000 | -- | 72173800.0000 | -- | 70432200.0000 | -- | 47189600.0000 | -- |
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 | -8.67 | -8.66 | -1.04 | -1.8300 | 1.7900 | 62.28 | 0.12 |
| 2024-12 | -4.33 | -3.59 | -1.77 | -3.3400 | 6.4700 | 44.12 | 0.49 |
| 2024-09 | -2.99 | -2.02 | -0.70 | -1.3000 | 5.1700 | 21.05 | 0.34 |
| 2024-03 | -9.15 | -9.04 | -0.83 | -1.5200 | 1.4300 | 17.68 | 0.09 |
| 2024-06 | -4.59 | -3.40 | -0.75 | -1.3800 | 3.2700 | 20.37 | 0.22 |
| 2023-09 | -15.51 | -15.93 | -5.64 | -9.1900 | 4.7000 | 4.43 | 0.35 |
| 2023-06 | -15.75 | -16.11 | -3.75 | -5.8400 | 3.0400 | 4.25 | 0.23 |
| 2023-12 | -15.09 | -6.50 | -3.08 | -4.3500 | 6.0900 | 6.92 | 0.47 |
| 2023-03 | -8.47 | -8.30 | -0.91 | -1.2500 | 1.3100 | 3.71 | 0.11 |
| 2022-12 | -15.06 | -14.58 | -7.95 | -12.2900 | 5.9800 | 3.91 | 0.55 |
| 2022-06 | -7.98 | -7.69 | -2.23 | -3.0700 | 3.1600 | 3.92 | 0.29 |
| 2022-09 | -12.81 | -12.50 | -5.18 | -7.2900 | 4.3600 | 3.82 | 0.41 |
| 2021-12 | -3.26 | -3.22 | -1.53 | -1.6200 | 5.5500 | 2.70 | 0.47 |
| 2022-03 | -15.10 | -15.21 | -1.83 | -0.0300 | 1.3100 | 3.25 | 0.12 |
| 2021-06 | 7.56 | 7.75 | 1.67 | 2.5200 | 3.4400 | 2.34 | 0.22 |
| 2021-09 | 6.71 | 6.95 | 2.32 | 3.6200 | 4.4900 | 2.55 | 0.33 |
| 2020-12 | 2.28 | 3.06 | 1.27 | 1.7400 | 5.8600 | 2.20 | 0.41 |
| 2021-03 | 6.36 | 6.76 | 0.63 | 0.9600 | 1.6900 | 1.96 | 0.09 |
| 2020-06 | 0.92 | 1.88 | 0.31 | 0.4700 | 2.7000 | 1.82 | 0.16 |
| 2020-09 | 1.49 | 3.38 | 0.85 | 1.3100 | 3.7600 | 1.94 | 0.25 |
| 2020-03 | -9.44 | -9.32 | -0.57 | -0.8500 | 0.9600 | 1.33 | 0.06 |
| 2019-12 | -85.93 | -84.25 | -36.28 | -42.6900 | 6.3300 | 2.39 | 0.43 |
| 2019-06 | -2.13 | -1.44 | -0.21 | -0.4500 | 2.9200 | 2.23 | 0.14 |
| 2019-09 | -117.07 | -116.38 | -33.71 | -41.6000 | 4.3300 | 2.22 | 0.29 |
| 2019-03 | -7.09 | -6.69 | -0.42 | -0.6800 | 1.5100 | 1.99 | 0.06 |
| 2018-09 | 12.70 | 12.94 | 3.16 | 3.9200 | 4.2800 | 3.18 | 0.24 |
| 2018-12 | 10.61 | 9.71 | 3.54 | 4.1900 | 5.9000 | 3.34 | 0.36 |
| 2018-03 | 10.23 | 10.44 | 0.80 | 0.9300 | 1.3000 | 3.20 | 0.08 |
| 2018-06 | 13.20 | 13.55 | 2.28 | 2.7100 | 2.8500 | 3.21 | 0.17 |
| 2017-09 | -5.44 | -0.33 | -0.05 | -0.5300 | 3.0100 | 2.96 | 0.15 |
| 2017-12 | -0.47 | 4.04 | 0.99 | 0.8200 | 4.4800 | 3.41 | 0.24 |
| 2017-03 | -20.59 | -19.97 | -0.68 | -1.1700 | 0.5400 | 2.25 | 0.03 |
| 2017-06 | -5.72 | 2.93 | 0.26 | 0.0600 | 1.5300 | 2.69 | 0.09 |
| 2016-09 | -2.70 | -2.60 | -0.83 | -3.7400 | 3.2800 | 4.82 | 0.32 |
| 2016-12 | -12.59 | -12.77 | -4.98 | -10.8400 | 5.2600 | 6.97 | 0.39 |
| 2016-06 | -1.25 | -1.19 | -0.25 | -5.1200 | 1.9700 | 5.04 | 0.21 |
| 2016-03 | -0.77 | -0.73 | -0.08 | -2.2600 | 1.0000 | 5.21 | 0.10 |
| 2015-09 | -5.98 | -5.42 | -1.69 | -5.1200 | 3.9000 | 6.12 | 0.31 |
| 2015-12 | -5.33 | 5.94 | 2.21 | 0.7100 | 4.2600 | 6.33 | 0.37 |
| 2015-06 | -9.15 | -8.62 | -1.78 | -5.0100 | 2.8600 | 6.57 | 0.21 |
| 2015-03 | -13.37 | -12.46 | -1.21 | -3.2900 | 1.4200 | 6.16 | 0.10 |
| 2014-12 | -19.38 | -16.92 | -7.69 | -17.8400 | 4.9900 | 8.47 | 0.45 |
| 2014-06 | -10.27 | -9.09 | -1.65 | -4.2400 | 1.7400 | 8.07 | 0.18 |
| 2014-09 | -14.43 | -12.78 | -3.85 | -9.4200 | 2.8000 | 7.92 | 0.30 |
| 2014-03 | -9.96 | -8.01 | -0.72 | -1.7100 | 0.8800 | 8.03 | 0.09 |
| 2013-12 | -3.56 | 1.15 | 0.59 | 0.3200 | 5.1800 | 14.72 | 0.51 |
| 2013-06 | 1.77 | 1.94 | 0.56 | 0.8100 | 3.0400 | 16.87 | 0.29 |
| 2013-09 | -2.55 | -2.16 | -0.77 | -2.6800 | 4.2900 | 14.37 | 0.36 |
| 2013-03 | 1.47 | 1.73 | 0.27 | 0.3300 | 1.7900 | 16.97 | 0.16 |
| 2012-12 | -5.14 | -0.51 | -0.22 | 1.0300 | 5.4500 | 17.91 | 0.43 |
| 2012-06 | 5.87 | 6.72 | 0.72 | 1.6000 | 1.7000 | 11.41 | 0.11 |
| 2012-09 | 4.14 | 5.50 | 1.11 | 1.9200 | 2.6200 | 11.34 | 0.20 |
| 2011-12 | 6.02 | 6.32 | 1.23 | 2.7400 | 3.1800 | 13.89 | 0.19 |
| 2012-03 | 3.35 | 3.35 | 0.17 | 0.3400 | 0.7100 | 11.53 | 0.05 |
| 2011-06 | 6.10 | 6.64 | 0.62 | 1.3300 | 1.9800 | 13.82 | 0.09 |
| 2011-03 | 2.49 | 2.84 | 0.13 | 0.2700 | 0.8900 | 13.28 | 0.05 |
| 2011-09 | 7.08 | 7.45 | 1.00 | 2.2200 | 2.4100 | 13.22 | 0.13 |
| 2010-09 | 11.54 | 12.32 | 1.18 | 3.5200 | 1.8100 | 17.18 | 0.10 |
| 2010-12 | 10.84 | 12.49 | 1.73 | 4.9200 | 2.5500 | 20.59 | 0.14 |
| 2010-03 | 16.13 | 17.41 | 0.59 | 2.1300 | 0.7200 | 44.39 | 0.03 |
| 2010-06 | 13.54 | 15.03 | 0.95 | 2.9000 | 1.3300 | 48.98 | 0.06 |
| 2009-09 | 19.15 | 19.38 | 1.99 | 0.0000 | 2.1000 | 79.47 | 0.10 |
| 2009-12 | 14.66 | 15.47 | 1.98 | 7.6100 | 2.2200 | 88.24 | 0.13 |
| 2009-06 | 20.26 | 20.59 | 1.52 | 6.4000 | 1.7500 | 70.87 | 0.07 |
| 2009-03 | 17.30 | 17.47 | 0.94 | 0.0000 | 0.8300 | 79.47 | 0.05 |
| 2008-09 | 20.63 | 21.82 | 4.85 | 0.0000 | 2.4900 | 57.69 | 0.22 |
| 2008-12 | 16.55 | 18.82 | 4.61 | 11.6000 | 2.6200 | 63.60 | 0.25 |
| 2008-03 | 18.15 | 20.27 | 2.21 | -- | 1.3000 | 57.69 | 0.11 |
| 2008-06 | 21.19 | 22.87 | 4.34 | 7.9600 | 2.0900 | 61.12 | 0.19 |
| 2007-12 | 21.10 | 21.10 | 8.71 | 15.3600 | 2.8900 | 44.50 | 0.41 |
| 2007-09 | 21.26 | 21.95 | 7.09 | -- | 2.0200 | 31.28 | 0.32 |
| 2006-12 | 21.21 | 20.22 | 11.47 | 15.5400 | 3.2900 | 47.81 | 0.57 |
| 2007-03 | 19.50 | 19.10 | 2.10 | -- | 0.7500 | 19.20 | 0.11 |
| 2007-06 | 20.91 | 20.72 | 5.00 | 7.5600 | 1.6700 | 33.74 | 0.24 |
| 2006-06 | 22.94 | 23.38 | 6.05 | 8.4400 | 1.4900 | 106.82 | 0.26 |
| 2006-09 | 22.24 | 22.52 | 9.42 | -- | 2.2400 | 82.38 | 0.42 |
| 2006-03 | 19.05 | 19.02 | 2.63 | -- | 0.8500 | 54.63 | 0.14 |
| 2005-12 | 25.06 | 25.29 | 14.35 | 18.2600 | 3.6200 | 69.10 | 0.57 |
| 2005-06 | 26.76 | 23.79 | 12.51 | 13.3200 | 4.6100 | 120.81 | 0.53 |
| 2005-09 | 25.17 | 23.81 | 14.26 | -- | 4.3500 | 94.24 | 0.60 |
| 2004-12 | 19.97 | 17.78 | 12.55 | 12.4700 | 3.7800 | 51.80 | 0.71 |
| 2005-03 | 25.91 | 25.92 | 4.19 | -- | 0.8200 | 77.42 | 0.16 |
| 2004-09 | 19.70 | 20.23 | 7.94 | -- | 2.1800 | 32.40 | 0.39 |
| 2004-06 | 19.94 | 20.45 | 5.66 | 6.2400 | 1.7400 | 35.26 | 0.28 |
| 2003-12 | 11.04 | 13.84 | 8.41 | 9.1000 | 4.5100 | 32.37 | 0.61 |
| 2004-03 | 18.24 | 18.03 | 2.55 | -- | 0.8200 | 36.18 | 0.14 |
| 2003-06 | 14.80 | 16.15 | 5.46 | 5.4900 | 3.4600 | 41.19 | 0.34 |
| 2003-09 | 12.35 | 14.87 | 6.63 | -- | 5.0700 | 30.98 | 0.45 |
| 2003-03 | 14.38 | 16.36 | 2.66 | -- | 1.5300 | 41.24 | 0.16 |
| 2002-12 | 9.10 | 10.98 | 8.33 | 8.1500 | 5.8400 | 25.53 | 0.76 |
| 2002-09 | 8.33 | 10.06 | 4.77 | -- | 3.1500 | 19.28 | 0.47 |
| 2002-06 | 5.63 | 7.73 | 2.58 | 3.0700 | 2.5900 | 21.74 | 0.33 |
| 2002-03 | 3.03 | 3.50 | 0.64 | -- | 1.4300 | 19.93 | 0.18 |
| 2001-09 | 1.39 | 7.84 | 4.45 | -- | 3.0600 | 21.48 | 0.57 |
| 2001-12 | 1.27 | 6.68 | 4.67 | 5.2200 | 4.1300 | 18.90 | 0.70 |
| 2001-06 | 1.98 | 6.68 | 2.71 | 3.0700 | 2.2300 | 58.92 | 0.41 |
| 2000-12 | 6.99 | 12.77 | 9.10 | 9.1700 | 3.8300 | -- | 0.71 |
| 2000-09 | 10.24 | 11.34 | -- | -- | -- | -- | -- |
| 2000-06 | 10.03 | 10.38 | 3.66 | -- | 1.6700 | -- | 0.35 |
| 1999-12 | 11.02 | 10.94 | 8.31 | 33.0300 | 7.5800 | -- | 0.76 |
| 1999-06 | 11.35 | 11.51 | -- | -- | -- | -- | -- |
| 1998-12 | 11.58 | 11.23 | 22.18 | -- | 12.5400 | -- | 1.97 |
| 1997-12 | 13.75 | 13.33 | 29.61 | -- | 11.0100 | -- | 2.22 |
| 1996-12 | 12.79 | 12.51 | 34.36 | -- | 16.7200 | 24.91 | 2.75 |
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 | 47.02 | 53.00 | 0.5400 | 0.2600 |
| 2024-12 | 47.37 | 52.63 | 0.5600 | 0.2300 |
| 2024-09 | 47.01 | 52.99 | 0.6100 | 0.3000 |
| 2024-03 | 45.00 | 55.02 | 0.5500 | 0.2300 |
| 2024-06 | 46.16 | 53.84 | 0.5700 | 0.2500 |
| 2023-09 | 46.41 | 53.61 | 0.8500 | 0.5300 |
| 2023-06 | 43.83 | 56.17 | 0.8600 | 0.5600 |
| 2023-12 | 43.59 | 56.41 | 0.5200 | 0.2300 |
| 2023-03 | 39.62 | 60.36 | 0.9700 | 0.5400 |
| 2022-12 | 39.38 | 60.62 | 0.9400 | 0.4900 |
| 2022-06 | 35.22 | 64.78 | 1.2600 | 0.7300 |
| 2022-09 | 36.67 | 63.33 | 1.2000 | 0.6000 |
| 2021-12 | 31.12 | 68.88 | 1.1800 | 0.7000 |
| 2022-03 | 35.57 | 64.45 | 1.1700 | 0.6100 |
| 2021-06 | 30.69 | 69.31 | 1.2900 | 0.8400 |
| 2021-09 | 32.61 | 67.39 | 1.3300 | 0.7000 |
| 2020-12 | 30.63 | 69.39 | 1.2000 | 0.8200 |
| 2021-03 | 31.20 | 68.80 | 1.2400 | 0.8200 |
| 2020-06 | 31.41 | 68.61 | 1.2400 | 0.8600 |
| 2020-09 | 33.09 | 66.91 | 1.2100 | 0.7300 |
| 2020-03 | 32.87 | 67.13 | 1.1500 | 0.8200 |
| 2019-12 | 32.48 | 67.55 | 1.1500 | 0.8000 |
| 2019-06 | 26.23 | 73.77 | 1.1500 | 0.7400 |
| 2019-09 | 35.15 | 64.85 | 1.1800 | 0.7400 |
| 2019-03 | 27.23 | 72.77 | 1.1600 | 0.7900 |
| 2018-09 | 30.82 | 69.18 | 1.1500 | 0.7000 |
| 2018-12 | 27.13 | 72.87 | 1.1300 | 0.8200 |
| 2018-03 | 30.66 | 69.34 | 1.1400 | 0.7000 |
| 2018-06 | 29.34 | 70.66 | 1.1300 | 0.7500 |
| 2017-09 | 34.41 | 65.59 | 1.2100 | 0.8300 |
| 2017-12 | 32.93 | 67.08 | 1.0700 | 0.6500 |
| 2017-03 | 33.76 | 66.24 | 0.8800 | 0.6000 |
| 2017-06 | 35.16 | 64.84 | 1.1800 | 0.8100 |
| 2016-09 | 59.56 | 40.43 | 0.6600 | 0.3500 |
| 2016-12 | 35.64 | 64.37 | 0.9400 | 0.6300 |
| 2016-06 | 61.00 | 39.02 | 0.5400 | 0.2500 |
| 2016-03 | 60.56 | 39.44 | 0.5500 | 0.2500 |
| 2015-09 | 61.08 | 38.92 | 0.6700 | 0.3000 |
| 2015-12 | 58.98 | 41.02 | 0.5000 | 0.2000 |
| 2015-06 | 60.18 | 39.82 | 0.6300 | 0.3000 |
| 2015-03 | 59.61 | 40.38 | 0.6000 | 0.3300 |
| 2014-12 | 58.19 | 41.81 | 0.6200 | 0.3200 |
| 2014-06 | 56.02 | 43.98 | 0.8400 | 0.3600 |
| 2014-09 | 56.61 | 43.39 | 0.9600 | 0.4400 |
| 2014-03 | 55.17 | 44.83 | 0.7500 | 0.3200 |
| 2013-12 | 55.61 | 44.39 | 0.7900 | 0.3900 |
| 2013-06 | 57.23 | 42.77 | 1.1600 | 0.5100 |
| 2013-09 | 61.82 | 38.18 | 1.1200 | 0.6500 |
| 2013-03 | 56.68 | 43.32 | 1.2200 | 0.4900 |
| 2012-12 | 56.55 | 43.45 | 1.1900 | 0.5300 |
| 2012-06 | 61.31 | 38.70 | 0.8600 | 0.4500 |
| 2012-09 | 58.05 | 41.95 | 1.0500 | 0.5300 |
| 2011-12 | 60.39 | 39.61 | 1.1800 | 0.6500 |
| 2012-03 | 61.63 | 38.38 | 0.9700 | 0.4400 |
| 2011-06 | 59.49 | 40.52 | 2.1400 | 1.3300 |
| 2011-03 | 59.51 | 40.49 | 2.5100 | 1.5300 |
| 2011-09 | 60.39 | 39.61 | 1.7300 | 0.9200 |
| 2010-09 | 58.88 | 41.12 | 3.8000 | 2.3700 |
| 2010-12 | 59.13 | 40.87 | 3.1400 | 1.8400 |
| 2010-03 | 58.28 | 41.72 | 4.8700 | 3.2900 |
| 2010-06 | 58.36 | 41.64 | 4.9800 | 3.3100 |
| 2009-09 | 69.67 | 30.33 | 2.9900 | 2.0600 |
| 2009-12 | 70.22 | 29.78 | 2.5800 | 1.6700 |
| 2009-06 | 69.40 | 30.58 | 3.2900 | 2.4300 |
| 2009-03 | 58.54 | 41.48 | 1.5500 | 0.7900 |
| 2008-09 | 51.57 | 48.46 | 1.7700 | 0.7300 |
| 2008-12 | 56.48 | 43.52 | 1.3800 | 0.5500 |
| 2008-03 | 32.52 | 67.48 | 3.1300 | 1.6300 |
| 2008-06 | 42.96 | 57.06 | 1.8500 | 0.8100 |
| 2007-12 | 30.62 | 69.38 | 3.8200 | 2.0900 |
| 2007-09 | 20.52 | 79.48 | 2.2200 | 1.5300 |
| 2006-12 | 21.32 | 78.68 | 2.7300 | 2.0900 |
| 2007-03 | 20.97 | 79.03 | 2.9600 | 2.3200 |
| 2007-06 | 19.77 | 80.23 | 2.7000 | 2.1100 |
| 2006-06 | 27.96 | 72.04 | 2.2000 | 1.7000 |
| 2006-09 | 22.18 | 77.82 | 2.6600 | 1.9500 |
| 2006-03 | 24.24 | 75.76 | 2.4400 | 1.9300 |
| 2005-12 | 20.26 | 79.74 | 2.7400 | 2.1000 |
| 2005-06 | 19.01 | 80.99 | 3.4600 | 3.2000 |
| 2005-09 | 18.26 | 81.74 | 2.7200 | 2.2800 |
| 2004-12 | 13.90 | 86.00 | 4.1000 | 2.9800 |
| 2005-03 | 21.78 | 78.22 | 2.8900 | 2.1800 |
| 2004-09 | 27.95 | 71.96 | 2.1500 | 1.5300 |
| 2004-06 | 25.38 | 74.62 | 2.2700 | 1.7800 |
| 2003-12 | 15.57 | 84.54 | 3.2500 | 2.1500 |
| 2004-03 | 25.04 | 74.96 | 2.2900 | 1.6700 |
| 2003-06 | 12.11 | 87.89 | 5.8900 | 5.1500 |
| 2003-09 | 15.04 | 84.96 | 3.5000 | 2.9500 |
| 2003-03 | 18.26 | 81.74 | 3.8100 | 3.2300 |
| 2002-12 | 13.81 | 86.08 | 4.9800 | 4.2000 |
| 2002-09 | 16.68 | 83.32 | 4.3100 | 3.3400 |
| 2002-06 | 22.44 | 77.66 | 3.2400 | 2.7000 |
| 2002-03 | 19.85 | 80.15 | 3.6100 | 2.9700 |
| 2001-09 | 16.93 | 83.07 | 4.5600 | 3.3800 |
| 2001-12 | 19.96 | 79.93 | 3.6100 | 2.8100 |
| 2001-06 | 17.20 | 82.80 | 4.6100 | 3.4800 |
| 2000-12 | 16.96 | 83.16 | 5.0900 | 3.6500 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | 14.16 | 85.84 | 6.6600 | 4.7100 |
| 1999-12 | 14.07 | 85.93 | 6.5300 | 5.3400 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 51.75 | 47.94 | 1.7200 | 1.4800 |
| 1997-12 | 62.98 | 37.06 | 1.0700 | 0.7200 |
| 1996-12 | 56.59 | 43.56 | 0.9900 | 0.6900 |
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 | 614000000.0000 | 5954100.0000 | 30637500.0000 | 12227600.0000 |
| 2024-12 | 2483000000.0000 | 20653400.0000 | 128000000.0000 | 58744900.0000 |
| 2024-09 | 1756000000.0000 | 13518100.0000 | 94772300.0000 | 46103100.0000 |
| 2024-03 | 477000000.0000 | 3956600.0000 | 37803800.0000 | 14610600.0000 |
| 2024-06 | 1116000000.0000 | 8318100.0000 | 66483900.0000 | 31943300.0000 |
| 2023-09 | 1929000000.0000 | 35259800.0000 | 121000000.0000 | 29984100.0000 |
| 2023-06 | 1257000000.0000 | 22591800.0000 | 86448500.0000 | 14091800.0000 |
| 2023-12 | 2585000000.0000 | 58539500.0000 | 154000000.0000 | 42561400.0000 |
| 2023-03 | 538000000.0000 | 10329500.0000 | 43915700.0000 | 5412700.0000 |
| 2022-12 | 2896000000.0000 | 74233800.0000 | 129000000.0000 | 30712000.0000 |
| 2022-06 | 1489000000.0000 | 27532200.0000 | 116000000.0000 | 17931900.0000 |
| 2022-09 | 2175000000.0000 | 48921000.0000 | 159000000.0000 | 26140400.0000 |
| 2021-12 | 2252000000.0000 | 90216500.0000 | 158000000.0000 | 24400500.0000 |
| 2022-03 | 663000000.0000 | 10569800.0000 | 72656800.0000 | 5819700.0000 |
| 2021-06 | 954000000.0000 | 23752400.0000 | 69322100.0000 | 10362200.0000 |
| 2021-09 | 1544000000.0000 | 43590900.0000 | 105000000.0000 | 18363500.0000 |
| 2020-12 | 1883000000.0000 | 125000000.0000 | 178000000.0000 | 33356500.0000 |
| 2021-03 | 412000000.0000 | 9115400.0000 | 31922200.0000 | 5109200.0000 |
| 2020-06 | 753000000.0000 | 42290600.0000 | 101000000.0000 | 17448500.0000 |
| 2020-09 | 1189000000.0000 | 94306100.0000 | 138000000.0000 | 27046800.0000 |
| 2020-03 | 313000000.0000 | 25714800.0000 | 63394000.0000 | 8727900.0000 |
| 2019-12 | 3767000000.0000 | 194000000.0000 | 141000000.0000 | 55639800.0000 |
| 2019-06 | 957000000.0000 | 85039000.0000 | 60046300.0000 | 30035700.0000 |
| 2019-09 | 3102000000.0000 | 144000000.0000 | 94309200.0000 | 38315200.0000 |
| 2019-03 | 453000000.0000 | 41072200.0000 | 29718500.0000 | 8194300.0000 |
| 2018-09 | 1498000000.0000 | 182000000.0000 | 93651200.0000 | 38662000.0000 |
| 2018-12 | 2173000000.0000 | 253000000.0000 | 133000000.0000 | 73235700.0000 |
| 2018-03 | 465000000.0000 | 55177800.0000 | 31595200.0000 | 13048200.0000 |
| 2018-06 | 993000000.0000 | 125000000.0000 | 66428000.0000 | 26745500.0000 |
| 2017-09 | 1143000000.0000 | 146000000.0000 | 143000000.0000 | 44221600.0000 |
| 2017-12 | 1701000000.0000 | 196000000.0000 | 169000000.0000 | 50788200.0000 |
| 2017-03 | 287000000.0000 | 41996700.0000 | 92325900.0000 | 16354200.0000 |
| 2017-06 | 665000000.0000 | 97506900.0000 | 112000000.0000 | 32623600.0000 |
| 2016-09 | 2545000000.0000 | 185000000.0000 | 162000000.0000 | 119000000.0000 |
| 2016-12 | 3148000000.0000 | 218000000.0000 | 272000000.0000 | 151000000.0000 |
| 2016-06 | 1625000000.0000 | 125000000.0000 | 106000000.0000 | 79370300.0000 |
| 2016-03 | 790000000.0000 | 58887300.0000 | 48011700.0000 | 37321200.0000 |
| 2015-09 | 2445000000.0000 | 80370700.0000 | 113000000.0000 | 129000000.0000 |
| 2015-12 | 3104000000.0000 | 109000000.0000 | 232000000.0000 | 192000000.0000 |
| 2015-06 | 1634000000.0000 | 56815900.0000 | 83027600.0000 | 88380400.0000 |
| 2015-03 | 797000000.0000 | 23695100.0000 | 45957200.0000 | 39968000.0000 |
| 2014-12 | 3924000000.0000 | 165000000.0000 | 196000000.0000 | 188000000.0000 |
| 2014-06 | 1589000000.0000 | 73492200.0000 | 106000000.0000 | 97142700.0000 |
| 2014-09 | 2632000000.0000 | 121000000.0000 | 157000000.0000 | 146000000.0000 |
| 2014-03 | 773000000.0000 | 28374100.0000 | 49402800.0000 | 51888200.0000 |
| 2013-12 | 4307000000.0000 | 208000000.0000 | 221000000.0000 | 236000000.0000 |
| 2013-06 | 2392000000.0000 | 105000000.0000 | 138000000.0000 | 111000000.0000 |
| 2013-09 | 3338000000.0000 | 170000000.0000 | 186000000.0000 | 151000000.0000 |
| 2013-03 | 1270000000.0000 | 51677200.0000 | 78583500.0000 | 55635900.0000 |
| 2012-12 | 3684000000.0000 | 131000000.0000 | 245000000.0000 | 170000000.0000 |
| 2012-06 | 1059000000.0000 | 48298500.0000 | 103000000.0000 | 4235500.0000 |
| 2012-09 | 1667000000.0000 | 77924200.0000 | 140000000.0000 | 24158400.0000 |
| 2011-12 | 1843000000.0000 | 84756700.0000 | 173000000.0000 | 3757300.0000 |
| 2012-03 | 519000000.0000 | 22960000.0000 | 63150200.0000 | 1457900.0000 |
| 2011-06 | 862000000.0000 | 30769300.0000 | 99501000.0000 | -350100.0000 |
| 2011-03 | 430000000.0000 | 15485900.0000 | 63643200.0000 | -127300.0000 |
| 2011-09 | 1259000000.0000 | 54813900.0000 | 145000000.0000 | 221600.0000 |
| 2010-09 | 797000000.0000 | 49467600.0000 | 128000000.0000 | 1247200.0000 |
| 2010-12 | 1185000000.0000 | 70741800.0000 | 167000000.0000 | 895500.0000 |
| 2010-03 | 260000000.0000 | 10223400.0000 | 50585600.0000 | 7833400.0000 |
| 2010-06 | 498000000.0000 | 29251600.0000 | 88286400.0000 | 6178300.0000 |
| 2009-09 | 705000000.0000 | 45147000.0000 | 127000000.0000 | 26560700.0000 |
| 2009-12 | 949000000.0000 | 69755500.0000 | 160000000.0000 | 40397200.0000 |
| 2009-06 | 488000000.0000 | 25132600.0000 | 86020200.0000 | 20521000.0000 |
| 2009-03 | 239000000.0000 | 13014800.0000 | 44521700.0000 | 9090900.0000 |
| 2008-09 | 731000000.0000 | 65359900.0000 | 92054200.0000 | 2177200.0000 |
| 2008-12 | 958000000.0000 | 84393900.0000 | 153000000.0000 | 24235400.0000 |
| 2008-03 | 248000000.0000 | 5360600.0000 | 34743500.0000 | -580600.0000 |
| 2008-06 | 517000000.0000 | 41500000.0000 | 63272300.0000 | 2834900.0000 |
| 2007-12 | 879000000.0000 | 57676500.0000 | 139000000.0000 | -2102900.0000 |
| 2007-09 | 574000000.0000 | 14762400.0000 | 92904500.0000 | -4421900.0000 |
| 2006-12 | 795000000.0000 | 22704800.0000 | 135000000.0000 | 114100.0000 |
| 2007-03 | 194000000.0000 | 4382600.0000 | 29221500.0000 | -3165400.0000 |
| 2007-06 | 416000000.0000 | 10674500.0000 | 64106300.0000 | -32600.0000 |
| 2006-06 | 356000000.0000 | 7804900.0000 | 68006500.0000 | 142100.0000 |
| 2006-09 | 556000000.0000 | 11942400.0000 | 105000000.0000 | -4642900.0000 |
| 2006-03 | 187000000.0000 | 1759500.0000 | 40486600.0000 | -2416900.0000 |
| 2005-12 | 655000000.0000 | 12930300.0000 | 77426600.0000 | -6202400.0000 |
| 2005-06 | 468000000.0000 | 5060700.0000 | 48769600.0000 | -3374700.0000 |
| 2005-09 | 550000000.0000 | 9224900.0000 | 60470500.0000 | -4801200.0000 |
| 2004-12 | 585000000.0000 | 8561000.0000 | 57194000.0000 | -4398100.0000 |
| 2005-03 | 143000000.0000 | 2548800.0000 | 15978600.0000 | -1122700.0000 |
| 2004-09 | 379000000.0000 | 5482500.0000 | 37750600.0000 | -3148200.0000 |
| 2004-06 | 249000000.0000 | 3945800.0000 | 20661100.0000 | -1957300.0000 |
| 2003-12 | 524000000.0000 | 9795800.0000 | 45888000.0000 | -4129900.0000 |
| 2004-03 | 130000000.0000 | 2110800.0000 | 8908900.0000 | -880900.0000 |
| 2003-06 | 259000000.0000 | 4952700.0000 | 20175100.0000 | -1977900.0000 |
| 2003-09 | 369000000.0000 | 6791300.0000 | 30525900.0000 | -3076400.0000 |
| 2003-03 | 131000000.0000 | 2543700.0000 | 6871100.0000 | -823900.0000 |
| 2002-12 | 599000000.0000 | 8554600.0000 | 42247000.0000 | -3955000.0000 |
| 2002-09 | 396000000.0000 | 6443700.0000 | 22783800.0000 | -2917200.0000 |
| 2002-06 | 302000000.0000 | 4497700.0000 | 16321000.0000 | -1849900.0000 |
| 2002-03 | 160000000.0000 | 2427900.0000 | 5929200.0000 | -873200.0000 |
| 2001-09 | 496000000.0000 | 6684200.0000 | 19961600.0000 | -925400.0000 |
| 2001-12 | 623000000.0000 | 8427500.0000 | 25938900.0000 | -1624400.0000 |
| 2001-06 | 347000000.0000 | 4683200.0000 | 12854300.0000 | 732100.0000 |
| 2000-12 | 559000000.0000 | 5355600.0000 | 27168300.0000 | 329300.0000 |
| 2000-09 | 412000000.0000 | 4015400.0000 | 19856400.0000 | -1500500.0000 |
| 2000-06 | 260000000.0000 | 2839700.0000 | 13376800.0000 | 329300.0000 |
| 1999-12 | 533000000.0000 | 6321000.0000 | 23742100.0000 | 5105400.0000 |
| 1999-06 | 250000000.0000 | 3053300.0000 | 11775400.0000 | 2707900.0000 |
| 1998-12 | 550000000.0000 | 4880900.0000 | 24584600.0000 | 6865700.0000 |
| 1997-12 | 502000000.0000 | 10751300.0000 | 27113500.0000 | 4406900.0000 |
| 1996-12 | 491000000.0000 | 15684200.0000 | 27351700.0000 | 3188400.0000 |