中商官网
研究报告
*ST返利（600228）
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 | 53596600.0000 | -16.68 | -14013900.0000 | 676.09 | -14013900.0000 | 676.09 | -13981400.0000 | 440.91 |
| 2024-06-30 | 137000000.0000 | 3.79 | 4241200.0000 | -149.75 | 4241200.0000 | -137.45 | 3364600.0000 | -127.78 |
| 2024-09-30 | 193000000.0000 | 0.00 | -3523700.0000 | -59.01 | -3524000.0000 | -68.97 | -3283600.0000 | -74.18 |
| 2024-12-31 | 244000000.0000 | -19.21 | -10978800.0000 | -130.27 | -10979100.0000 | -134.70 | -11668900.0000 | -145.88 |
| 2023-12-31 | 302000000.0000 | -40.90 | 36270600.0000 | -50.57 | 31641300.0000 | -56.86 | 25435200.0000 | -62.61 |
| 2024-03-31 | 64324400.0000 | -18.00 | -1805700.0000 | -418.07 | -1805700.0000 | -416.23 | -2584800.0000 | 666.78 |
| 2023-09-30 | 193000000.0000 | -45.48 | -8597000.0000 | -117.94 | -11356400.0000 | -123.72 | -12717100.0000 | -126.67 |
| 2023-06-30 | 132000000.0000 | -20.96 | -8525600.0000 | -218.63 | -11325800.0000 | -258.33 | -12109800.0000 | -280.06 |
| 2022-12-31 | 511000000.0000 | 3.23 | 73382900.0000 | -12.37 | 73345000.0000 | -12.42 | 68034600.0000 | -20.42 |
| 2023-03-31 | 78441100.0000 | 19.33 | 567700.0000 | -109.79 | 571000.0000 | -109.84 | -337100.0000 | -94.44 |
| 2022-09-30 | 354000000.0000 | 1.72 | 47912900.0000 | 5.48 | 47878500.0000 | 5.40 | 47679700.0000 | 12.27 |
| 2022-06-30 | 167000000.0000 | -22.69 | 7186600.0000 | -83.91 | 7153100.0000 | -83.99 | 6725500.0000 | -83.29 |
| 2021-12-31 | 495000000.0000 | -1.59 | 83744600.0000 | -41.44 | 83741700.0000 | -41.03 | 85495300.0000 | -37.59 |
| 2022-03-31 | 65736200.0000 | -30.78 | -5799900.0000 | -131.01 | -5801800.0000 | -131.03 | -6057700.0000 | -136.24 |
| 2021-06-30 | 216000000.0000 | 1.89 | 44677000.0000 | -39.09 | 44674600.0000 | -38.91 | 40254600.0000 | -39.08 |
| 2021-09-30 | 348000000.0000 | 1.46 | 45425100.0000 | -49.84 | 45424700.0000 | -49.52 | 42467200.0000 | -48.74 |
| 2020-12-31 | 503000000.0000 | 16.17 | 143000000.0000 | -13976.76 | 142000000.0000 | 4207.86 | 137000000.0000 | 7158.66 |
| 2021-03-31 | 94967000.0000 | 18.52 | 18701800.0000 | -4.28 | 18699400.0000 | -3.80 | 16714000.0000 | -2.41 |
| 2020-09-30 | 343000000.0000 | 3.94 | 90553800.0000 | 2028.17 | 89988100.0000 | 1908.53 | 82847900.0000 | 3250.91 |
| 2020-06-30 | 212000000.0000 | -1.40 | 73349400.0000 | -3127.21 | 73133000.0000 | -3247.81 | 66082000.0000 | -2458.47 |
| 2019-12-31 | 433000000.0000 | -17.99 | -1030500.0000 | -106.07 | 3296300.0000 | -83.52 | 1887400.0000 | -86.05 |
| 2020-03-31 | 80129000.0000 | -27.81 | 19538700.0000 | -1497.42 | 19438700.0000 | -1596.67 | 17126300.0000 | -1065.30 |
| 2019-09-30 | 330000000.0000 | -17.91 | 4255000.0000 | -73.29 | 4480300.0000 | -76.09 | 2472400.0000 | -83.14 |
| 2019-03-31 | 111000000.0000 | -13.28 | -1398200.0000 | -228.11 | -1298800.0000 | -151.96 | -1774200.0000 | -170.98 |
| 2019-06-30 | 215000000.0000 | -19.78 | -2423000.0000 | -124.65 | -2323300.0000 | -120.67 | -2801900.0000 | -133.30 |
| 2018-09-30 | 402000000.0000 | 2.03 | 15931800.0000 | -208.15 | 18739900.0000 | -177.57 | 14666000.0000 | -160.71 |
| 2018-12-31 | 528000000.0000 | -4.52 | 16971900.0000 | -28.88 | 20000600.0000 | 21.87 | 13525800.0000 | -0.34 |
| 2018-06-30 | 268000000.0000 | 9.84 | 9828400.0000 | -194.49 | 11239100.0000 | -166.42 | 8414400.0000 | -149.72 |
| 2018-03-31 | 128000000.0000 | 11.30 | 1091400.0000 | -125.68 | 2499600.0000 | -132.54 | 2499600.0000 | -132.54 |
| 2017-09-30 | 394000000.0000 | 30.46 | -14731200.0000 | -35.18 | -24159300.0000 | -20.22 | -24159300.0000 | -19.72 |
| 2017-12-31 | 553000000.0000 | 27.42 | 23864200.0000 | -169.26 | 16411500.0000 | -136.38 | 13572100.0000 | -130.95 |
| 2017-06-30 | 244000000.0000 | 28.42 | -10401000.0000 | -26.62 | -16922300.0000 | -14.19 | -16922300.0000 | -13.36 |
| 2017-03-31 | 115000000.0000 | 21.95 | -4249900.0000 | -24.25 | -7682600.0000 | -11.86 | -7682600.0000 | -11.86 |
| 2016-12-31 | 434000000.0000 | -19.93 | -34457100.0000 | 460.72 | -45113000.0000 | 147.83 | -43848400.0000 | 101.24 |
| 2016-09-30 | 302000000.0000 | -29.27 | -22725800.0000 | 549.64 | -30282700.0000 | 158.93 | -30095500.0000 | 121.41 |
| 2016-03-31 | 94304700.0000 | -38.36 | -5610300.0000 | 344.13 | -8716300.0000 | 78.06 | -8716300.0000 | 76.35 |
| 2016-06-30 | 190000000.0000 | -37.09 | -14175100.0000 | -1008.95 | -19719900.0000 | 610.45 | -19532800.0000 | 343.48 |
| 2015-06-30 | 302000000.0000 | -9.31 | 1559500.0000 | -108.25 | -2775700.0000 | -84.08 | -4404400.0000 | -74.60 |
| 2015-09-30 | 427000000.0000 | -18.98 | -3498200.0000 | -87.60 | -11695200.0000 | -61.00 | -13592800.0000 | -54.28 |
| 2015-12-31 | 542000000.0000 | -25.34 | -6145200.0000 | -83.26 | -18202900.0000 | -144.55 | -21789300.0000 | -153.95 |
| 2014-12-31 | 726000000.0000 | 0.83 | -36716700.0000 | -77.61 | 40858500.0000 | -120.03 | 40385300.0000 | -119.60 |
| 2015-03-31 | 153000000.0000 | 10.87 | -1263200.0000 | -87.28 | -4895100.0000 | -66.28 | -4942500.0000 | -65.96 |
| 2014-06-30 | 333000000.0000 | -11.20 | -18895800.0000 | -32.81 | -17435400.0000 | -60.81 | -17341300.0000 | -60.82 |
| 2014-09-30 | 527000000.0000 | -1.31 | -28203700.0000 | -23.70 | -29989100.0000 | -49.11 | -29732200.0000 | -49.35 |
| 2014-03-31 | 138000000.0000 | 6.15 | -9927600.0000 | -57.94 | -14517700.0000 | -55.91 | -14517700.0000 | -55.91 |
| 2013-12-31 | 720000000.0000 | -6.13 | -164000000.0000 | 64.00 | -204000000.0000 | 25.93 | -206000000.0000 | 28.75 |
| 2013-06-30 | 375000000.0000 | 17.55 | -28121800.0000 | -45.32 | -44486900.0000 | -44.62 | -44255200.0000 | -45.14 |
| 2013-09-30 | 534000000.0000 | 9.20 | -36964000.0000 | -47.37 | -58929900.0000 | -48.31 | -58698200.0000 | -48.51 |
| 2013-03-31 | 130000000.0000 | -17.20 | -23603500.0000 | 39.56 | -32927200.0000 | 6.01 | -32927200.0000 | 5.21 |
| 2012-12-31 | 767000000.0000 | -21.25 | -100000000.0000 | 4.72 | -162000000.0000 | -714.71 | -160000000.0000 | -840.03 |
| 2012-06-30 | 319000000.0000 | -42.52 | -51433200.0000 | -4.05 | -80324800.0000 | 48.00 | -80662400.0000 | 35.80 |
| 2012-09-30 | 489000000.0000 | -37.87 | -70233700.0000 | 3.26 | -114000000.0000 | 59.68 | -114000000.0000 | 49.18 |
| 2011-12-31 | 974000000.0000 | 5.53 | -95491400.0000 | 82.57 | 26353800.0000 | -124.86 | 21620800.0000 | -115.78 |
| 2012-03-31 | 157000000.0000 | -48.36 | -16913200.0000 | 26.06 | -31060400.0000 | 394.80 | -31295800.0000 | 180.48 |
| 2011-09-30 | 787000000.0000 | 20.15 | -68016400.0000 | 268.17 | -71390600.0000 | 17.99 | -76417500.0000 | 23.58 |
| 2011-06-30 | 555000000.0000 | 37.72 | -53603200.0000 | 165.67 | -54273700.0000 | 20.17 | -59395800.0000 | 32.77 |
| 2011-03-31 | 304000000.0000 | 60.85 | -13416500.0000 | 353.74 | -6277400.0000 | -36.38 | -11158000.0000 | 2.80 |
| 2010-12-31 | 923000000.0000 | 34.35 | -52302600.0000 | 16.85 | -106000000.0000 | 58.85 | -137000000.0000 | 82.78 |
| 2010-09-30 | 655000000.0000 | 31.79 | -18474100.0000 | -55.87 | -60508100.0000 | 42.37 | -61834200.0000 | 30.09 |
| 2010-03-31 | 189000000.0000 | 35.00 | -2956900.0000 | -50.54 | -9867700.0000 | 62.69 | -10854500.0000 | 43.30 |
| 2010-06-30 | 403000000.0000 | 21.02 | -20176500.0000 | -13.88 | -45164000.0000 | 100.53 | -44736500.0000 | 79.65 |
| 2009-09-30 | 497000000.0000 | -41.18 | -41859600.0000 | -386.18 | -42501500.0000 | -443.94 | -47532600.0000 | -573.70 |
| 2009-12-31 | 687000000.0000 | -36.15 | -44760400.0000 | -429.25 | -66730800.0000 | -377.39 | -74952900.0000 | -461.38 |
| 2009-06-30 | 333000000.0000 | -37.41 | -23429000.0000 | -386.34 | -22522200.0000 | -438.17 | -24902200.0000 | -585.37 |
| 2009-03-31 | 140000000.0000 | -40.93 | -5978600.0000 | 2.60 | -6065300.0000 | -2.82 | -7574500.0000 | 3.51 |
| 2008-09-30 | 845000000.0000 | 10.46 | 14627000.0000 | 7.87 | 12357400.0000 | -18.28 | 10034400.0000 | -11.54 |
| 2008-12-31 | 1076000000.0000 | 2.18 | 13594700.0000 | -56.08 | 24056500.0000 | -15.76 | 20740800.0000 | -1.00 |
| 2008-06-30 | 532000000.0000 | 4.93 | 8182300.0000 | -18.56 | 6660000.0000 | -45.55 | 5130600.0000 | -55.93 |
| 2008-03-31 | 237000000.0000 | 2.16 | -5826900.0000 | -231.15 | -6241600.0000 | -263.64 | -7318000.0000 | -366.41 |
| 2007-09-30 | 765000000.0000 | 2.14 | 13560200.0000 | 17.93 | 15120800.0000 | 38.14 | 11343800.0000 | 60.54 |
| 2007-12-31 | 1053000000.0000 | 25.96 | 30954800.0000 | 24.78 | 28557900.0000 | 18.74 | 20949800.0000 | 3.87 |
| 2007-03-31 | 232000000.0000 | 1.31 | 4442800.0000 | -37.60 | 3814300.0000 | -41.63 | 2746900.0000 | -54.25 |
| 2007-06-30 | 507000000.0000 | 2.42 | 10047100.0000 | -21.69 | 12231100.0000 | -3.35 | 11640800.0000 | 17.62 |
| 2006-12-31 | 836000000.0000 | 5.16 | 24807500.0000 | -11.59 | 24049800.0000 | -23.40 | 20170200.0000 | -11.62 |
| 2006-09-30 | 749000000.0000 | 31.40 | 11498700.0000 | -33.42 | 10946000.0000 | -39.27 | 7066100.0000 | -46.24 |
| 2006-03-31 | 229000000.0000 | 63.57 | 7119500.0000 | 123.57 | 6534400.0000 | 55.17 | 6004800.0000 | 82.82 |
| 2006-06-30 | 495000000.0000 | 42.24 | 12829600.0000 | 19.48 | 12655600.0000 | 11.98 | 9896700.0000 | 15.79 |
| 2005-12-31 | 795000000.0000 | 48.60 | 28061100.0000 | 139.84 | 31396900.0000 | 138.09 | 22821100.0000 | 125.91 |
| 2005-09-30 | 570000000.0000 | 51.60 | 17271500.0000 | 38.97 | 18025300.0000 | 64.69 | 13144900.0000 | 34.04 |
| 2005-06-30 | 348000000.0000 | 46.22 | 10738100.0000 | 63.25 | 11301500.0000 | 98.37 | 8547000.0000 | 39.60 |
| 2005-03-31 | 140000000.0000 | 25.00 | 3184400.0000 | -26.81 | 4211000.0000 | 8.07 | 3284600.0000 | -14.50 |
| 2004-12-31 | 535000000.0000 | 29.23 | 11700000.0000 | -112.39 | 13187000.0000 | -113.91 | 10101800.0000 | -110.54 |
| 2004-09-30 | 376000000.0000 | 23.28 | 12428200.0000 | -12.13 | 10945100.0000 | -21.38 | 9807000.0000 | -5.51 |
| 2004-06-30 | 238000000.0000 | 11.21 | 6577600.0000 | -50.63 | 5697200.0000 | -57.46 | 6122700.0000 | -39.07 |
| 2004-03-31 | 112000000.0000 | 14.60 | 4350700.0000 | 158.86 | 3896700.0000 | 107.75 | 3841800.0000 | 213.98 |
| 2003-12-31 | 414000000.0000 | 26.99 | -94432200.0000 | -2379.15 | -94779900.0000 | -1649.68 | -95875700.0000 | -3084.55 |
| 2003-09-30 | 305000000.0000 | 34.96 | 14143900.0000 | 36.86 | 13922400.0000 | 10.88 | 10378800.0000 | 17.91 |
| 2003-06-30 | 214000000.0000 | 45.58 | 13323000.0000 | 47.71 | 13391800.0000 | 20.74 | 10049300.0000 | 29.88 |
| 2003-03-31 | 97730900.0000 | 55.94 | 1680700.0000 | 613.67 | 1875700.0000 | 29.27 | 1223600.0000 | -12.60 |
| 2002-12-31 | 326000000.0000 | -3.26 | 4143300.0000 | -84.34 | 6116100.0000 | -79.26 | 3212400.0000 | -88.17 |
| 2002-06-30 | 147000000.0000 | -11.45 | 9019400.0000 | -30.32 | 11091100.0000 | -19.33 | 7737500.0000 | -32.94 |
| 2002-03-31 | 62671400.0000 | -- | 235500.0000 | -- | 1451000.0000 | -- | 1400000.0000 | -- |
| 2002-09-30 | 226000000.0000 | -- | 10334200.0000 | -- | 12556600.0000 | -- | 8802400.0000 | -- |
| 2001-06-30 | 166000000.0000 | 33.87 | 12943600.0000 | 90.21 | 13748600.0000 | 79.33 | 11538400.0000 | 124.64 |
| 2001-12-31 | 337000000.0000 | 21.66 | 26449700.0000 | 63.35 | 29484200.0000 | 158.35 | 27160300.0000 | 162.84 |
| 2000-12-31 | 277000000.0000 | 11.69 | 16192300.0000 | 1010.74 | 11412600.0000 | 1.30 | 10333400.0000 | 7.91 |
| 2000-06-30 | 124000000.0000 | -7.46 | 6804900.0000 | 70.55 | 7666500.0000 | -25.75 | 5136500.0000 | -30.94 |
| 1999-12-31 | 248000000.0000 | -28.53 | 1457800.0000 | -95.23 | 11265900.0000 | -63.13 | 9576000.0000 | -62.35 |
| 1999-06-30 | 134000000.0000 | -- | 3990000.0000 | -- | 10325900.0000 | -- | 7438200.0000 | -- |
| 1998-12-31 | 347000000.0000 | 2.06 | 30557800.0000 | -14.43 | 30557800.0000 | -14.15 | 25432200.0000 | -16.94 |
| 1997-12-31 | 340000000.0000 | -10.76 | 35711000.0000 | -14.66 | 35594100.0000 | -14.94 | 30618900.0000 | -17.80 |
| 1995-12-31 | 347000000.0000 | -- | 41175500.0000 | -- | 41175500.0000 | -- | 36671900.0000 | -- |
| 1996-12-31 | 381000000.0000 | 9.80 | 41844900.0000 | 1.63 | 41844900.0000 | 1.63 | 37247300.0000 | 1.57 |
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 | -28.99 | -26.15 | -2.41 | -3.1100 | 14.3900 | 4.56 | 0.09 |
| 2024-06 | 2.19 | 3.10 | 0.27 | 0.2300 | 505.3300 | 3.75 | 0.09 |
| 2024-09 | -2.59 | -1.83 | -0.56 | -0.2400 | -- | 3.81 | 0.30 |
| 2024-12 | -5.33 | -4.50 | -1.85 | -1.0100 | 48.1200 | 3.93 | 0.41 |
| 2023-12 | 8.94 | 10.48 | 1.93 | 2.8700 | -- | 3.29 | 0.18 |
| 2024-03 | -3.05 | -2.81 | -0.11 | -0.1800 | -- | 3.73 | 0.04 |
| 2023-09 | -8.29 | -5.88 | -1.63 | -1.2800 | -- | 2.58 | 0.28 |
| 2023-06 | -10.61 | -8.58 | -0.86 | -1.0700 | -- | 2.81 | 0.10 |
| 2022-12 | 13.89 | 14.35 | 5.34 | 7.4600 | -- | 4.57 | 0.37 |
| 2023-03 | -5.33 | 0.73 | 0.04 | -0.0300 | -- | 3.27 | 0.06 |
| 2022-09 | 12.99 | 13.53 | 4.23 | 5.2900 | -- | 4.55 | 0.31 |
| 2022-06 | 2.99 | 4.28 | 0.48 | 0.7600 | -- | 2.84 | 0.11 |
| 2021-12 | 15.35 | 16.92 | 5.37 | 17.8300 | -- | 7.60 | 0.32 |
| 2022-03 | -10.48 | -8.83 | -0.38 | -0.7200 | -- | 2.35 | 0.04 |
| 2021-06 | 19.91 | 20.68 | 4.01 | 4.8100 | -- | 7.00 | 0.19 |
| 2021-09 | 12.07 | 13.05 | 4.36 | 8.6200 | -- | 9.04 | 0.33 |
| 2020-12 | 26.04 | 28.23 | 13.33 | -67.9800 | 26.8000 | 32.35 | 0.47 |
| 2021-03 | 18.84 | 19.69 | 1.77 | 1.9500 | -- | 7.74 | 0.09 |
| 2020-09 | 23.91 | 26.24 | 36.00 | -7.1800 | 15.8000 | 24.83 | 1.37 |
| 2020-06 | 31.13 | 34.50 | 29.14 | -2.8000 | 12.6900 | 28.92 | 0.84 |
| 2019-12 | 0.69 | 0.76 | 1.31 | -9.7300 | 34.6600 | 28.96 | 1.72 |
| 2020-03 | 24.08 | 24.26 | 7.51 | -2.6600 | 5.0800 | 18.69 | 0.31 |
| 2019-09 | 1.21 | 1.36 | 1.68 | -6.2000 | 24.5100 | 23.14 | 1.24 |
| 2019-03 | -1.80 | -1.17 | -0.46 | -4.6900 | 8.9100 | 26.49 | 0.39 |
| 2019-06 | -0.93 | -1.08 | -0.94 | -8.5900 | 12.8900 | 33.09 | 0.87 |
| 2018-09 | 3.98 | 4.66 | 6.31 | 14.4600 | 13.3300 | 18.94 | 1.35 |
| 2018-12 | 3.03 | 3.79 | 6.97 | 14.1000 | 23.0100 | 26.95 | 1.84 |
| 2018-06 | 3.73 | 4.19 | 3.86 | 6.8200 | 9.2100 | 19.99 | 0.92 |
| 2018-03 | 0.78 | 1.95 | 0.82 | 0.6900 | 4.6200 | 18.22 | 0.42 |
| 2017-09 | -3.81 | -6.13 | -5.11 | -132.2800 | 9.8100 | 24.61 | 0.83 |
| 2017-12 | -9.95 | 2.97 | 5.18 | 67.4900 | 18.4300 | 25.64 | 1.74 |
| 2017-06 | -4.10 | -6.94 | -3.87 | -77.1800 | 6.9300 | 18.35 | 0.56 |
| 2017-03 | -4.35 | -6.68 | -1.63 | -30.9100 | 3.4100 | 22.54 | 0.24 |
| 2016-12 | -7.83 | -10.39 | -9.85 | -88.8000 | 15.9100 | 26.03 | 0.95 |
| 2016-09 | -7.62 | -10.03 | -6.26 | -50.8600 | 15.6700 | 22.81 | 0.62 |
| 2016-03 | -5.95 | -9.24 | -1.65 | -12.6700 | 3.6700 | 23.51 | 0.18 |
| 2016-06 | -7.37 | -10.38 | -4.03 | -31.0100 | 5.8900 | 26.73 | 0.39 |
| 2015-06 | 0.33 | -0.92 | -0.46 | -7.4000 | 5.3400 | 19.99 | 0.50 |
| 2015-09 | -0.94 | -2.74 | -2.02 | -19.8800 | 8.7600 | 20.81 | 0.74 |
| 2015-12 | -1.29 | -3.36 | -3.55 | -35.2700 | 12.9700 | 29.41 | 1.06 |
| 2014-12 | -5.10 | 5.63 | 6.57 | -- | 14.5600 | 25.30 | 1.17 |
| 2015-03 | -0.65 | -3.20 | -0.77 | -6.5100 | 3.2000 | 23.48 | 0.24 |
| 2014-06 | -5.71 | -5.24 | -2.55 | -- | 6.9700 | 16.60 | 0.49 |
| 2014-09 | -5.50 | -5.69 | -4.46 | -- | 11.0000 | 18.55 | 0.78 |
| 2014-03 | -7.25 | -10.52 | -2.03 | -- | 3.2200 | 15.09 | 0.19 |
| 2013-12 | -22.50 | -28.33 | -30.36 | -- | 13.6700 | 20.70 | 1.07 |
| 2013-06 | -7.20 | -11.86 | -5.45 | -- | 6.0000 | 17.37 | 0.46 |
| 2013-09 | -6.74 | -11.04 | -6.97 | -- | 7.9900 | 16.61 | 0.63 |
| 2013-03 | -17.69 | -25.33 | -3.89 | -- | 1.9200 | 12.93 | 0.15 |
| 2012-12 | -12.91 | -21.12 | -18.97 | -220.9400 | 8.2200 | 23.98 | 0.90 |
| 2012-06 | -15.99 | -25.18 | -8.73 | -68.6600 | 2.4400 | 18.37 | 0.35 |
| 2012-09 | -14.31 | -23.31 | -12.19 | -116.0700 | 3.6000 | 17.18 | 0.52 |
| 2011-12 | -9.75 | 2.71 | 2.96 | 11.0800 | 7.9900 | 34.62 | 1.10 |
| 2012-03 | -10.83 | -19.78 | -3.45 | -24.8900 | 1.0100 | 20.95 | 0.17 |
| 2011-09 | -8.64 | -9.07 | -7.36 | -109.5900 | 6.6000 | 29.75 | 0.81 |
| 2011-06 | -9.55 | -9.78 | -5.87 | -79.5500 | 4.4000 | 31.91 | 0.60 |
| 2011-03 | -4.61 | -2.06 | -0.65 | -20.0800 | 2.4900 | 39.47 | 0.31 |
| 2010-12 | -5.63 | -11.48 | -11.24 | -71.4600 | 7.3800 | 15.26 | 0.98 |
| 2010-09 | -2.75 | -9.24 | -5.83 | -- | 4.7000 | 9.20 | 0.63 |
| 2010-03 | -2.12 | -5.22 | -0.96 | -4.6500 | 1.3000 | 8.04 | 0.18 |
| 2010-06 | -4.96 | -11.21 | -4.44 | -17.1200 | 2.8200 | 8.18 | 0.40 |
| 2009-09 | -8.45 | -8.55 | -4.50 | 0.0000 | 3.8400 | 7.63 | 0.53 |
| 2009-12 | -6.40 | -9.71 | -6.94 | -27.1800 | 5.6200 | 7.97 | 0.71 |
| 2009-06 | -7.21 | -6.76 | -2.28 | -8.8600 | 2.5700 | 7.34 | 0.34 |
| 2009-03 | -4.29 | -4.33 | -0.60 | 0.0000 | 1.0000 | 6.68 | 0.14 |
| 2008-09 | 1.78 | 1.46 | 1.22 | 0.0000 | 7.1100 | 14.57 | 0.83 |
| 2008-12 | 1.21 | 2.24 | 2.41 | 2.5900 | 9.0400 | 14.62 | 1.08 |
| 2008-06 | 1.50 | 1.25 | 0.65 | 0.3800 | 4.3500 | 14.62 | 0.52 |
| 2008-03 | -2.53 | -2.63 | -0.61 | -- | 2.3300 | 12.00 | 0.23 |
| 2007-09 | 1.83 | 1.98 | 1.54 | -- | 12.0400 | 14.65 | 0.78 |
| 2007-12 | 3.13 | 2.71 | 2.81 | 2.5400 | 11.1500 | 16.38 | 1.04 |
| 2007-03 | 2.16 | 1.64 | 0.42 | -- | 2.9400 | 14.04 | 0.26 |
| 2007-06 | 1.97 | 2.41 | 1.31 | 1.5700 | 6.5700 | 13.81 | 0.54 |
| 2006-12 | 3.11 | 2.88 | 2.75 | 3.1900 | 12.3500 | 12.49 | 0.96 |
| 2006-09 | 1.60 | 1.46 | 1.28 | -- | 9.7800 | 13.10 | 0.88 |
| 2006-03 | 3.49 | 2.85 | 0.70 | -- | 2.9900 | 11.90 | 0.24 |
| 2006-06 | 2.63 | 2.56 | 1.34 | 1.5500 | 7.4000 | 13.00 | 0.53 |
| 2005-12 | 3.27 | 3.95 | 3.55 | 2.8500 | 13.7000 | 11.67 | 0.90 |
| 2005-09 | 2.98 | 3.16 | 2.08 | -- | 9.0300 | 11.26 | 0.66 |
| 2005-06 | 2.59 | 3.25 | 1.36 | 1.2200 | 5.2000 | 9.79 | 0.42 |
| 2005-03 | 2.86 | 3.01 | 0.51 | -- | 2.4900 | 7.78 | 0.17 |
| 2004-12 | 2.06 | 2.46 | 1.69 | 1.9400 | 9.7900 | 9.02 | 0.69 |
| 2004-09 | 3.46 | 2.91 | 1.41 | -- | 6.5100 | 10.08 | 0.49 |
| 2004-06 | 2.94 | 2.39 | 0.73 | 1.5000 | 4.4000 | 8.24 | 0.31 |
| 2004-03 | 4.46 | 3.48 | 0.49 | -- | 1.8400 | 7.91 | 0.14 |
| 2003-12 | -21.01 | -22.89 | -12.21 | -23.3500 | 7.3300 | 5.62 | 0.53 |
| 2003-09 | 3.28 | 4.56 | 1.54 | -- | 4.4100 | 3.88 | 0.34 |
| 2003-06 | 5.14 | 6.26 | 1.53 | 2.0300 | 2.8600 | 3.98 | 0.24 |
| 2003-03 | 2.11 | 1.92 | 0.22 | -- | 1.4400 | 3.69 | 0.11 |
| 2002-12 | -0.31 | 1.88 | 0.78 | 0.2300 | 6.0200 | 3.16 | 0.41 |
| 2002-06 | 3.40 | 7.54 | 1.31 | -- | 3.0800 | 2.41 | 0.17 |
| 2002-03 | -0.23 | 2.32 | 0.17 | -- | 1.6900 | 2.24 | 0.08 |
| 2002-09 | 2.65 | 5.56 | 1.44 | -- | 4.7800 | 2.61 | 0.26 |
| 2001-06 | 6.63 | 8.28 | 1.72 | 2.5100 | 4.5300 | 2.61 | 0.21 |
| 2001-12 | 7.12 | 8.75 | 3.61 | 5.6600 | 8.9100 | 3.46 | 0.41 |
| 2000-12 | 1.08 | 4.12 | 1.50 | 3.4700 | 7.1000 | -- | 0.36 |
| 2000-06 | 2.42 | 6.18 | 1.01 | -- | 2.5600 | -- | 0.16 |
| 1999-12 | 0.00 | 4.54 | 1.57 | -- | 7.5400 | -- | 0.35 |
| 1999-06 | 0.75 | 7.71 | 1.54 | -- | 3.7800 | -- | 0.20 |
| 1998-12 | 8.65 | 8.81 | 8.44 | 19.3600 | 7.1100 | 4.28 | 0.96 |
| 1997-12 | 10.59 | 10.47 | 12.03 | -- | 7.0000 | 8.21 | 1.15 |
| 1995-12 | 12.10 | 11.87 | 17.75 | -- | 17.0400 | 19.34 | 1.50 |
| 1996-12 | 11.02 | 10.98 | 16.87 | -- | 13.1300 | 17.05 | 1.54 |
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 | 23.71 | 76.29 | 3.9200 | 3.8200 |
| 2024-06 | 8.76 | 91.17 | 11.7700 | 11.6800 |
| 2024-09 | 19.72 | 80.28 | 4.3500 | 4.2800 |
| 2024-12 | 23.19 | 76.81 | 4.0900 | 3.9800 |
| 2023-12 | 10.57 | 89.43 | 9.8500 | 9.7600 |
| 2024-03 | 9.42 | 90.52 | 11.1200 | 11.0300 |
| 2023-09 | 27.55 | 72.31 | 3.4200 | 3.3100 |
| 2023-06 | 14.83 | 85.17 | 7.0800 | 6.9800 |
| 2022-12 | 16.52 | 83.48 | 6.2400 | 6.1700 |
| 2023-03 | 15.15 | 84.85 | 6.8500 | 6.7700 |
| 2022-09 | 18.20 | 81.80 | 5.6200 | 5.5300 |
| 2022-06 | 40.71 | 59.36 | 2.4000 | 2.3600 |
| 2021-12 | 43.72 | 56.28 | 2.3300 | 2.2900 |
| 2022-03 | 43.27 | 56.73 | 2.3600 | 2.3200 |
| 2021-06 | 69.60 | 30.40 | 1.4500 | 1.3400 |
| 2021-09 | 67.05 | 33.05 | 1.5000 | 1.4400 |
| 2020-12 | 22.54 | 77.46 | 1.1900 | 0.8800 |
| 2021-03 | 70.16 | 29.84 | 1.4400 | 1.4100 |
| 2020-09 | 49.60 | 50.00 | 1.4500 | 1.0100 |
| 2020-06 | 50.60 | 49.80 | 1.4100 | 1.1300 |
| 2019-12 | 49.60 | 50.79 | 1.4400 | 1.0900 |
| 2020-03 | 50.97 | 49.03 | 1.4200 | 1.1300 |
| 2019-09 | 51.31 | 48.69 | 1.3800 | 1.0000 |
| 2019-03 | 53.00 | 47.00 | 1.3500 | 1.1100 |
| 2019-06 | 48.37 | 51.63 | 1.4600 | 1.0100 |
| 2018-09 | 54.21 | 45.45 | 1.3700 | 0.9500 |
| 2018-12 | 52.96 | 47.04 | 1.3800 | 1.0800 |
| 2018-06 | 55.67 | 44.33 | 1.3000 | 0.9500 |
| 2018-03 | 60.00 | 40.33 | 1.1800 | 0.8500 |
| 2017-09 | 82.66 | 17.27 | 0.5000 | 0.2600 |
| 2017-12 | 62.46 | 37.85 | 1.1400 | 0.8600 |
| 2017-06 | 79.86 | 20.24 | 0.4400 | 0.2200 |
| 2017-03 | 79.36 | 20.60 | 0.4800 | 0.2700 |
| 2016-12 | 77.29 | 22.71 | 0.4500 | 0.2700 |
| 2016-09 | 76.03 | 23.76 | 0.4700 | 0.2700 |
| 2016-03 | 74.57 | 25.43 | 0.5200 | 0.3700 |
| 2016-06 | 74.44 | 25.56 | 0.4800 | 0.2800 |
| 2015-06 | 73.93 | 26.07 | 0.5900 | 0.3900 |
| 2015-09 | 74.14 | 25.86 | 0.5600 | 0.3900 |
| 2015-12 | 72.32 | 27.68 | 0.5000 | 0.3100 |
| 2014-12 | 74.28 | 25.72 | 0.5900 | 0.3200 |
| 2015-03 | 75.39 | 24.61 | 0.6100 | 0.4600 |
| 2014-06 | 108.35 | -8.31 | 0.4200 | 0.3000 |
| 2014-09 | 110.12 | -10.13 | 0.4100 | 0.2700 |
| 2014-03 | 107.82 | -7.85 | 0.4500 | 0.2800 |
| 2013-12 | 106.10 | -6.16 | 0.4000 | 0.2700 |
| 2013-06 | 91.91 | 8.09 | 0.4300 | 0.1900 |
| 2013-09 | 93.85 | 6.18 | 0.4600 | 0.2100 |
| 2013-03 | 91.02 | 9.02 | 0.4400 | 0.2300 |
| 2012-12 | 87.35 | 12.65 | 0.4600 | 0.2500 |
| 2012-06 | 83.48 | 16.63 | 0.5900 | 0.2300 |
| 2012-09 | 87.27 | 12.73 | 0.5600 | 0.2200 |
| 2011-12 | 73.68 | 26.21 | 0.6600 | 0.3000 |
| 2012-03 | 77.56 | 22.44 | 0.6400 | 0.2100 |
| 2011-09 | 86.08 | 13.92 | 0.5700 | 0.3100 |
| 2011-06 | 83.46 | 16.43 | 0.5500 | 0.2700 |
| 2011-03 | 81.28 | 18.72 | 0.5900 | 0.2300 |
| 2010-12 | 79.11 | 20.89 | 0.5900 | 0.2800 |
| 2010-09 | 70.71 | 29.19 | 0.7100 | 0.3200 |
| 2010-03 | 65.21 | 34.89 | 0.7900 | 0.3500 |
| 2010-06 | 68.47 | 31.53 | 0.7300 | 0.3400 |
| 2009-09 | 57.20 | 42.80 | 0.9300 | 0.3900 |
| 2009-12 | 60.87 | 39.13 | 0.7700 | 0.2900 |
| 2009-06 | 55.87 | 44.03 | 0.9800 | 0.4700 |
| 2009-03 | 54.62 | 45.28 | 1.0200 | 0.4900 |
| 2008-09 | 54.98 | 45.02 | 0.9700 | 0.4800 |
| 2008-12 | 53.05 | 46.95 | 1.0300 | 0.5300 |
| 2008-06 | 56.20 | 43.80 | 0.9400 | 0.3900 |
| 2008-03 | 56.48 | 43.42 | 0.8700 | 0.4700 |
| 2007-09 | 54.23 | 45.77 | 0.7800 | 0.3400 |
| 2007-12 | 55.37 | 44.63 | 0.8400 | 0.4100 |
| 2007-03 | 54.97 | 45.03 | 0.7500 | 0.4100 |
| 2007-06 | 52.03 | 48.08 | 0.7600 | 0.3900 |
| 2006-12 | 54.12 | 45.88 | 0.7300 | 0.3900 |
| 2006-09 | 59.46 | 40.54 | 0.7400 | 0.3900 |
| 2006-03 | 52.19 | 47.81 | 0.9700 | 0.5800 |
| 2006-06 | 52.60 | 47.50 | 0.9500 | 0.6000 |
| 2005-12 | 50.28 | 49.72 | 0.9700 | 0.6200 |
| 2005-09 | 50.29 | 49.71 | 1.0300 | 0.6800 |
| 2005-06 | 48.68 | 51.20 | 1.0300 | 0.7500 |
| 2005-03 | 52.19 | 47.81 | 0.9500 | 0.6900 |
| 2004-12 | 49.94 | 50.06 | 0.9600 | 0.7200 |
| 2004-09 | 49.81 | 50.19 | 0.9900 | 0.7000 |
| 2004-06 | 50.39 | 49.49 | 0.9400 | 0.7000 |
| 2004-03 | 52.00 | 48.00 | 0.9300 | 0.6800 |
| 2003-12 | 51.03 | 48.97 | 0.9200 | 0.7300 |
| 2003-09 | 46.79 | 53.21 | 1.1400 | 0.7300 |
| 2003-06 | 45.21 | 54.91 | 1.1700 | 0.7600 |
| 2003-03 | 44.86 | 55.14 | 1.0600 | 0.8000 |
| 2002-12 | 40.08 | 59.92 | 1.0300 | 0.7100 |
| 2002-06 | 43.74 | 56.26 | 1.2400 | 0.9200 |
| 2002-03 | 43.65 | 56.24 | 1.3600 | 1.0800 |
| 2002-09 | 45.49 | 54.51 | 1.2300 | 0.9300 |
| 2001-06 | 41.93 | 58.07 | 1.4800 | 1.2600 |
| 2001-12 | 42.52 | 57.48 | 1.3100 | 1.1400 |
| 2000-12 | 40.79 | 59.21 | 1.5700 | 1.4600 |
| 2000-06 | 41.08 | 58.92 | 1.8600 | 1.5800 |
| 1999-12 | 37.99 | 62.01 | 2.0800 | 1.9400 |
| 1999-06 | 32.29 | 67.71 | 3.4700 | 3.2000 |
| 1998-12 | 50.83 | 49.17 | 1.7100 | 1.3200 |
| 1997-12 | 57.09 | 42.91 | 1.6300 | 0.9200 |
| 1995-12 | 51.29 | 48.71 | 1.4100 | 1.0000 |
| 1996-12 | 51.61 | 48.39 | 1.7500 | 1.0100 |
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 | 69136400.0000 | 23765700.0000 | 9324800.0000 | -799700.0000 |
| 2024-06 | 134000000.0000 | 35898800.0000 | 18742300.0000 | 453700.0000 |
| 2024-09 | 198000000.0000 | 46295900.0000 | 27185500.0000 | -3508200.0000 |
| 2024-12 | 257000000.0000 | 64644700.0000 | 37312800.0000 | 659900.0000 |
| 2023-12 | 275000000.0000 | 107000000.0000 | 37798000.0000 | 1116700.0000 |
| 2024-03 | 66284000.0000 | 18604200.0000 | 8563700.0000 | -991300.0000 |
| 2023-09 | 209000000.0000 | 80693800.0000 | 28399100.0000 | -4816600.0000 |
| 2023-06 | 146000000.0000 | 58798400.0000 | 19782100.0000 | 585000.0000 |
| 2022-12 | 440000000.0000 | 230000000.0000 | 37190600.0000 | 1288000.0000 |
| 2023-03 | 82619600.0000 | 38385800.0000 | 9418000.0000 | -1757500.0000 |
| 2022-09 | 308000000.0000 | 160000000.0000 | 32582800.0000 | -8921600.0000 |
| 2022-06 | 162000000.0000 | 62081100.0000 | 20627000.0000 | -15.0000 |
| 2021-12 | 419000000.0000 | 161000000.0000 | 37812100.0000 | 3000.0000 |
| 2022-03 | 72628600.0000 | 32313100.0000 | 8800900.0000 | -3389100.0000 |
| 2021-06 | 173000000.0000 | 71481900.0000 | 17192900.0000 | 3000.0000 |
| 2021-09 | 306000000.0000 | 127000000.0000 | 28938400.0000 | -13762600.0000 |
| 2020-12 | 372000000.0000 | 169000000.0000 | 29117400.0000 | 11614500.0000 |
| 2021-03 | 77076900.0000 | 35111400.0000 | 7428300.0000 | -4830500.0000 |
| 2020-09 | 261000000.0000 | 112000000.0000 | 22255800.0000 | -13839000.0000 |
| 2020-06 | 146000000.0000 | 60037300.0000 | 15933000.0000 | -2656300.0000 |
| 2019-12 | 430000000.0000 | 21321400.0000 | 29854900.0000 | 1177600.0000 |
| 2020-03 | 60831400.0000 | 34594900.0000 | 6281000.0000 | -9747500.0000 |
| 2019-09 | 326000000.0000 | 18098400.0000 | 19244600.0000 | 379800.0000 |
| 2019-03 | 113000000.0000 | 7262500.0000 | 7657300.0000 | 270200.0000 |
| 2019-06 | 217000000.0000 | 11610500.0000 | 13768000.0000 | 659700.0000 |
| 2018-09 | 386000000.0000 | 16084000.0000 | 15409300.0000 | 1618800.0000 |
| 2018-12 | 512000000.0000 | 19723000.0000 | 24639500.0000 | 2305400.0000 |
| 2018-06 | 258000000.0000 | 10929700.0000 | 10760900.0000 | 1290400.0000 |
| 2018-03 | 127000000.0000 | 7252500.0000 | 4022900.0000 | 537300.0000 |
| 2017-09 | 409000000.0000 | 14905700.0000 | 11026700.0000 | 6363500.0000 |
| 2017-12 | 608000000.0000 | 19754400.0000 | 31697000.0000 | 8176300.0000 |
| 2017-06 | 254000000.0000 | 8210800.0000 | 8983700.0000 | 4457900.0000 |
| 2017-03 | 120000000.0000 | 3168500.0000 | 3799900.0000 | 1919200.0000 |
| 2016-12 | 468000000.0000 | 18468000.0000 | 33366000.0000 | 9389200.0000 |
| 2016-09 | 325000000.0000 | 17958400.0000 | 25083900.0000 | 7463100.0000 |
| 2016-03 | 99915000.0000 | 6205300.0000 | 8179800.0000 | 2682000.0000 |
| 2016-06 | 204000000.0000 | 11988100.0000 | 17821100.0000 | 5211500.0000 |
| 2015-06 | 301000000.0000 | 15960100.0000 | 12206500.0000 | 10465600.0000 |
| 2015-09 | 431000000.0000 | 22722100.0000 | 16917400.0000 | 14585900.0000 |
| 2015-12 | 549000000.0000 | 22076600.0000 | 25316000.0000 | 16406100.0000 |
| 2014-12 | 763000000.0000 | 23166900.0000 | 23300900.0000 | 38763900.0000 |
| 2015-03 | 154000000.0000 | 7377600.0000 | 6506800.0000 | 5098800.0000 |
| 2014-06 | 352000000.0000 | 11457600.0000 | 10133800.0000 | 19546900.0000 |
| 2014-09 | 556000000.0000 | 18579300.0000 | 17251000.0000 | 29624800.0000 |
| 2014-03 | 148000000.0000 | 4019500.0000 | 4686600.0000 | 9942300.0000 |
| 2013-12 | 882000000.0000 | 23895400.0000 | 40362600.0000 | 35757100.0000 |
| 2013-06 | 402000000.0000 | 10875500.0000 | 21244200.0000 | 18051000.0000 |
| 2013-09 | 570000000.0000 | 17239300.0000 | 30173000.0000 | 26823100.0000 |
| 2013-03 | 153000000.0000 | 5045600.0000 | 12326000.0000 | 9424100.0000 |
| 2012-12 | 866000000.0000 | 16777200.0000 | 50855400.0000 | 37172800.0000 |
| 2012-06 | 370000000.0000 | 8547900.0000 | 26723700.0000 | 17993900.0000 |
| 2012-09 | 559000000.0000 | 12706700.0000 | 39439300.0000 | 28055900.0000 |
| 2011-12 | 1069000000.0000 | 18095400.0000 | 55290400.0000 | 37183200.0000 |
| 2012-03 | 174000000.0000 | 5091600.0000 | 14717200.0000 | 8697300.0000 |
| 2011-09 | 855000000.0000 | 12645900.0000 | 40100100.0000 | 26542700.0000 |
| 2011-06 | 608000000.0000 | 8127800.0000 | 27447900.0000 | 16489400.0000 |
| 2011-03 | 318000000.0000 | 4000000.0000 | 14923900.0000 | 4161800.0000 |
| 2010-12 | 975000000.0000 | 13646600.0000 | 46929400.0000 | 26867000.0000 |
| 2010-09 | 673000000.0000 | 10645600.0000 | 37302600.0000 | 18823300.0000 |
| 2010-03 | 193000000.0000 | 3434600.0000 | 9781400.0000 | 5229100.0000 |
| 2010-06 | 423000000.0000 | 6317000.0000 | 25517700.0000 | 13129000.0000 |
| 2009-09 | 539000000.0000 | 13174100.0000 | 29820300.0000 | 19541700.0000 |
| 2009-12 | 731000000.0000 | 14195500.0000 | 37468900.0000 | 26094800.0000 |
| 2009-06 | 357000000.0000 | 8873400.0000 | 21089600.0000 | 13500500.0000 |
| 2009-03 | 146000000.0000 | 5439300.0000 | 11443300.0000 | 5017500.0000 |
| 2008-09 | 830000000.0000 | 12074000.0000 | 29912700.0000 | 22688100.0000 |
| 2008-12 | 1063000000.0000 | 17080200.0000 | 42230700.0000 | 30916200.0000 |
| 2008-06 | 524000000.0000 | 7213600.0000 | 21162300.0000 | 15253900.0000 |
| 2008-03 | 243000000.0000 | 3141900.0000 | 9790600.0000 | 5443600.0000 |
| 2007-09 | 751000000.0000 | 7673200.0000 | 29538400.0000 | 17604400.0000 |
| 2007-12 | 1020000000.0000 | 11277900.0000 | 34832400.0000 | 24549700.0000 |
| 2007-03 | 227000000.0000 | 2052200.0000 | 8812400.0000 | 4412300.0000 |
| 2007-06 | 497000000.0000 | 4985700.0000 | 20268100.0000 | 10827300.0000 |
| 2006-12 | 810000000.0000 | 13498100.0000 | 28314900.0000 | 20634300.0000 |
| 2006-09 | 737000000.0000 | 10769100.0000 | 33575700.0000 | 15492400.0000 |
| 2006-03 | 221000000.0000 | 3594200.0000 | 9689100.0000 | 3865200.0000 |
| 2006-06 | 482000000.0000 | 7108900.0000 | 21126000.0000 | 9451800.0000 |
| 2005-12 | 769000000.0000 | 12974800.0000 | 40112300.0000 | 17178300.0000 |
| 2005-09 | 553000000.0000 | 9316500.0000 | 28322700.0000 | 11795400.0000 |
| 2005-06 | 339000000.0000 | 5480700.0000 | 16555300.0000 | 7133100.0000 |
| 2005-03 | 136000000.0000 | 2646400.0000 | 5685200.0000 | 2687200.0000 |
| 2004-12 | 524000000.0000 | 13605900.0000 | 39663100.0000 | 14844100.0000 |
| 2004-09 | 363000000.0000 | 8814100.0000 | 23244900.0000 | 10898900.0000 |
| 2004-06 | 231000000.0000 | 5394400.0000 | 13326900.0000 | 6594800.0000 |
| 2004-03 | 107000000.0000 | 2543300.0000 | 6863500.0000 | 3415200.0000 |
| 2003-12 | 501000000.0000 | 11761000.0000 | 111000000.0000 | 15051200.0000 |
| 2003-09 | 295000000.0000 | 6655400.0000 | 16616100.0000 | 8558300.0000 |
| 2003-06 | 203000000.0000 | 4045500.0000 | 11698000.0000 | 5734300.0000 |
| 2003-03 | 95665200.0000 | 1909600.0000 | 4788900.0000 | 3421800.0000 |
| 2002-12 | 327000000.0000 | 6744000.0000 | 25883700.0000 | 18163300.0000 |
| 2002-06 | 142000000.0000 | 1858800.0000 | 5048500.0000 | 3319200.0000 |
| 2002-03 | 62815900.0000 | 645700.0000 | 2527800.0000 | 1723300.0000 |
| 2002-09 | 220000000.0000 | 3518500.0000 | 7010800.0000 | 5899900.0000 |
| 2001-06 | 155000000.0000 | 1411600.0000 | 8898000.0000 | 2645100.0000 |
| 2001-12 | 313000000.0000 | 4767300.0000 | 17255100.0000 | 8043500.0000 |
| 2000-12 | 274000000.0000 | 4211200.0000 | 14327200.0000 | 6198300.0000 |
| 2000-06 | 121000000.0000 | 936400.0000 | 6031700.0000 | 5479000.0000 |
| 1999-12 | 248000000.0000 | 2050500.0000 | 14599700.0000 | -1428400.0000 |
| 1999-06 | 133000000.0000 | 1062000.0000 | 5568500.0000 | 2798800.0000 |
| 1998-12 | 317000000.0000 | 3452600.0000 | 20735600.0000 | 14566100.0000 |
| 1997-12 | 304000000.0000 | 2683000.0000 | 22034200.0000 | 11650500.0000 |
| 1995-12 | 305000000.0000 | 1213900.0000 | 28496800.0000 | 33150400.0000 |
| 1996-12 | 339000000.0000 | 2483400.0000 | 31983900.0000 | 16706600.0000 |