中商官网
研究报告
城市传媒（600229）
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 | 604000000.0000 | -9.17 | 62097600.0000 | -50.72 | 62367800.0000 | -50.89 | 62856800.0000 | -27.76 |
| 2024-09-30 | 1931000000.0000 | -1.08 | 203000000.0000 | -21.32 | 202000000.0000 | -22.01 | 131000000.0000 | -48.63 |
| 2024-12-31 | 2433000000.0000 | -9.62 | 115000000.0000 | -67.05 | 147000000.0000 | -58.12 | 86230100.0000 | -78.87 |
| 2024-03-31 | 665000000.0000 | 4.40 | 126000000.0000 | 29.71 | 127000000.0000 | 30.45 | 87013300.0000 | -9.75 |
| 2024-06-30 | 1407000000.0000 | 3.99 | 226000000.0000 | 7.62 | 225000000.0000 | 6.64 | 157000000.0000 | -24.52 |
| 2023-09-30 | 1952000000.0000 | 8.75 | 258000000.0000 | 6.17 | 259000000.0000 | 5.71 | 255000000.0000 | 4.94 |
| 2023-12-31 | 2692000000.0000 | 5.40 | 349000000.0000 | 13.31 | 351000000.0000 | 4.46 | 408000000.0000 | 22.16 |
| 2023-06-30 | 1353000000.0000 | 9.73 | 210000000.0000 | 7.69 | 211000000.0000 | 6.57 | 208000000.0000 | 6.12 |
| 2023-03-31 | 637000000.0000 | 10.21 | 97136300.0000 | 10.71 | 97355900.0000 | 10.58 | 96409300.0000 | 10.88 |
| 2022-12-31 | 2554000000.0000 | 5.76 | 308000000.0000 | 10.79 | 336000000.0000 | 19.57 | 334000000.0000 | 20.14 |
| 2022-09-30 | 1795000000.0000 | 4.36 | 243000000.0000 | 14.62 | 245000000.0000 | 13.95 | 243000000.0000 | 14.08 |
| 2022-06-30 | 1233000000.0000 | 3.61 | 195000000.0000 | 9.55 | 198000000.0000 | 11.24 | 196000000.0000 | 10.73 |
| 2021-12-31 | 2415000000.0000 | 12.06 | 278000000.0000 | 15.35 | 281000000.0000 | 15.16 | 278000000.0000 | 13.93 |
| 2022-03-31 | 578000000.0000 | 6.84 | 87737800.0000 | -3.28 | 88042400.0000 | -3.77 | 86948000.0000 | -4.33 |
| 2021-06-30 | 1190000000.0000 | 15.53 | 178000000.0000 | -11.00 | 178000000.0000 | -11.44 | 177000000.0000 | -11.94 |
| 2021-09-30 | 1720000000.0000 | 13.08 | 212000000.0000 | -7.02 | 215000000.0000 | -6.11 | 213000000.0000 | -6.58 |
| 2020-12-31 | 2155000000.0000 | -6.87 | 241000000.0000 | -35.39 | 244000000.0000 | -34.76 | 244000000.0000 | -34.58 |
| 2021-03-31 | 541000000.0000 | 9.74 | 90715100.0000 | -20.43 | 91492900.0000 | -19.74 | 90884200.0000 | -20.28 |
| 2020-06-30 | 1030000000.0000 | -7.62 | 200000000.0000 | -9.09 | 201000000.0000 | -8.64 | 201000000.0000 | -8.64 |
| 2020-09-30 | 1521000000.0000 | -6.00 | 228000000.0000 | -12.31 | 229000000.0000 | -12.26 | 228000000.0000 | -12.31 |
| 2019-12-31 | 2314000000.0000 | 6.64 | 373000000.0000 | 6.27 | 374000000.0000 | 6.25 | 373000000.0000 | 7.18 |
| 2020-03-31 | 493000000.0000 | -11.01 | 114000000.0000 | 22.26 | 114000000.0000 | 21.21 | 114000000.0000 | 21.28 |
| 2019-09-30 | 1618000000.0000 | 4.72 | 260000000.0000 | 36.84 | 261000000.0000 | 35.23 | 260000000.0000 | 36.13 |
| 2019-06-30 | 1115000000.0000 | 6.70 | 220000000.0000 | 37.50 | 220000000.0000 | 36.65 | 220000000.0000 | 37.50 |
| 2019-03-31 | 554000000.0000 | 13.29 | 93245700.0000 | 18.01 | 94051500.0000 | 18.40 | 93998200.0000 | 18.92 |
| 2018-12-31 | 2170000000.0000 | 10.21 | 351000000.0000 | 9.69 | 352000000.0000 | 5.07 | 348000000.0000 | 4.82 |
| 2018-06-30 | 1045000000.0000 | 12.49 | 160000000.0000 | 14.29 | 161000000.0000 | 15.00 | 160000000.0000 | 14.29 |
| 2018-09-30 | 1545000000.0000 | 13.94 | 190000000.0000 | 3.26 | 193000000.0000 | 3.21 | 191000000.0000 | 2.69 |
| 2018-03-31 | 489000000.0000 | 7.00 | 79017500.0000 | 23.09 | 79436200.0000 | 23.35 | 79045600.0000 | 22.90 |
| 2017-12-31 | 1969000000.0000 | 10.99 | 320000000.0000 | 32.23 | 335000000.0000 | 18.79 | 332000000.0000 | 19.00 |
| 2017-06-30 | 929000000.0000 | 9.68 | 140000000.0000 | 27.27 | 140000000.0000 | 15.70 | 140000000.0000 | 16.67 |
| 2017-09-30 | 1356000000.0000 | 12.25 | 184000000.0000 | 26.03 | 187000000.0000 | 18.35 | 186000000.0000 | 18.47 |
| 2017-03-31 | 457000000.0000 | 19.32 | 64196800.0000 | 42.33 | 64398600.0000 | 15.37 | 64317700.0000 | 15.66 |
| 2016-12-31 | 1774000000.0000 | 15.27 | 242000000.0000 | 19.21 | 282000000.0000 | 17.99 | 279000000.0000 | 17.23 |
| 2016-09-30 | 1208000000.0000 | 15.16 | 146000000.0000 | 33.94 | 158000000.0000 | 23.44 | 157000000.0000 | 22.66 |
| 2016-06-30 | 847000000.0000 | 17.48 | 110000000.0000 | 28.51 | 121000000.0000 | 19.80 | 120000000.0000 | 18.81 |
| 2015-12-31 | 1539000000.0000 | 10.72 | 203000000.0000 | 30.13 | 239000000.0000 | 18.91 | 238000000.0000 | 22.05 |
| 2015-09-30 | 1049000000.0000 | 12.19 | 109000000.0000 | 36.92 | 128000000.0000 | 26.73 | 128000000.0000 | 31.19 |
| 2016-03-31 | 383000000.0000 | 18.21 | 45105300.0000 | 27.25 | 55818500.0000 | 14.50 | 55607300.0000 | 14.08 |
| 2015-03-31 | 324000000.0000 | -28.16 | 35446600.0000 | 480.83 | 48749200.0000 | 596.98 | 48746000.0000 | 906.38 |
| 2015-06-30 | 721000000.0000 | -20.16 | 85598500.0000 | 154.52 | 101000000.0000 | 227.67 | 101000000.0000 | 325.50 |
| 2014-09-30 | 935000000.0000 | -31.80 | 79610400.0000 | -162.69 | 101000000.0000 | 191.38 | 97571400.0000 | 296.55 |
| 2014-12-31 | 1390000000.0000 | -23.46 | 156000000.0000 | -227.87 | 201000000.0000 | 642.83 | 195000000.0000 | 1001.56 |
| 2014-03-31 | 451000000.0000 | -14.10 | 6102800.0000 | -110.29 | 6994300.0000 | -111.94 | 4843700.0000 | -107.72 |
| 2014-06-30 | 903000000.0000 | -6.52 | 33631700.0000 | -140.19 | 30823500.0000 | -134.33 | 23736900.0000 | -123.93 |
| 2013-12-31 | 1816000000.0000 | -5.37 | -122000000.0000 | -49.38 | 27058800.0000 | -108.43 | 17702100.0000 | -106.15 |
| 2013-09-30 | 1371000000.0000 | -9.92 | -127000000.0000 | -21.12 | 34662800.0000 | -119.58 | 24605000.0000 | -113.52 |
| 2013-03-31 | 525000000.0000 | -3.85 | -59284400.0000 | 116.96 | -58561200.0000 | 120.44 | -62735900.0000 | 117.97 |
| 2013-06-30 | 966000000.0000 | -11.70 | -83676200.0000 | -0.35 | -89777400.0000 | -12.84 | -99196500.0000 | -6.42 |
| 2012-12-31 | 1919000000.0000 | -17.11 | -241000000.0000 | -1238.68 | -321000000.0000 | -1273.31 | -288000000.0000 | -2508.07 |
| 2012-09-30 | 1522000000.0000 | -15.73 | -161000000.0000 | -540.05 | -177000000.0000 | -510.01 | -182000000.0000 | -569.35 |
| 2012-06-30 | 1094000000.0000 | -10.47 | -83968700.0000 | -774.48 | -103000000.0000 | -933.27 | -106000000.0000 | -1266.87 |
| 2012-03-31 | 546000000.0000 | -18.14 | -27325400.0000 | -1547.86 | -26565000.0000 | -1557.85 | -28782000.0000 | 10354.78 |
| 2011-12-31 | 2315000000.0000 | 6.73 | 21164800.0000 | -48.66 | 27358600.0000 | -39.07 | 11959800.0000 | -60.59 |
| 2011-06-30 | 1222000000.0000 | 24.31 | 12449400.0000 | -133.11 | 12361000.0000 | -133.00 | 9084100.0000 | -121.34 |
| 2011-09-30 | 1806000000.0000 | 21.21 | 36587100.0000 | -150.11 | 43169800.0000 | -160.07 | 38776800.0000 | -148.69 |
| 2010-12-31 | 2169000000.0000 | 29.96 | 41226400.0000 | -113.13 | 44902000.0000 | -115.59 | 30350800.0000 | -113.25 |
| 2011-03-31 | 667000000.0000 | 31.56 | 1887300.0000 | -118.71 | 1822200.0000 | -117.85 | -275300.0000 | -97.79 |
| 2010-06-30 | 983000000.0000 | 19.73 | -37597000.0000 | -49.07 | -37460700.0000 | -47.96 | -42565300.0000 | -42.85 |
| 2010-09-30 | 1490000000.0000 | 24.90 | -73012800.0000 | -41.59 | -71867300.0000 | -23.85 | -79644000.0000 | -18.68 |
| 2010-03-31 | 507000000.0000 | 23.96 | -10086800.0000 | -77.87 | -10206000.0000 | -77.43 | -12480500.0000 | -72.83 |
| 2009-12-31 | 1669000000.0000 | -23.96 | -314000000.0000 | -785.29 | -288000000.0000 | -756.79 | -229000000.0000 | -683.74 |
| 2009-06-30 | 821000000.0000 | -34.63 | -73814200.0000 | -180.35 | -71987100.0000 | -181.37 | -74482000.0000 | -210.49 |
| 2009-09-30 | 1193000000.0000 | -34.70 | -125000000.0000 | -219.05 | -94372900.0000 | -190.74 | -97940800.0000 | -224.55 |
| 2009-03-31 | 409000000.0000 | -32.95 | -45571600.0000 | -243.36 | -45228600.0000 | -246.76 | -45927600.0000 | -309.66 |
| 2008-12-31 | 2195000000.0000 | 12.80 | 45820200.0000 | -54.07 | 43849400.0000 | -54.93 | 39229600.0000 | -36.30 |
| 2008-06-30 | 1256000000.0000 | 27.77 | 91865400.0000 | 85.24 | 88472700.0000 | 78.88 | 67408200.0000 | 101.31 |
| 2008-09-30 | 1827000000.0000 | 29.67 | 105000000.0000 | 60.06 | 104000000.0000 | 57.85 | 78635400.0000 | 75.51 |
| 2007-12-31 | 1946000000.0000 | 25.47 | 99767800.0000 | 68.63 | 97282500.0000 | 66.81 | 61582100.0000 | 48.23 |
| 2008-03-31 | 610000000.0000 | 27.08 | 31787700.0000 | 71.39 | 30818900.0000 | 66.13 | 21905700.0000 | 78.38 |
| 2007-03-31 | 480000000.0000 | 23.39 | 18547000.0000 | 43.24 | 18551100.0000 | 45.94 | 12280400.0000 | 48.31 |
| 2007-06-30 | 983000000.0000 | 33.74 | 49592400.0000 | 70.52 | 49460100.0000 | 72.51 | 33484800.0000 | 69.17 |
| 2007-09-30 | 1409000000.0000 | 25.24 | 65599400.0000 | 44.83 | 65885800.0000 | 48.84 | 44804100.0000 | 43.81 |
| 2006-12-31 | 1551000000.0000 | 13.71 | 59162300.0000 | 36.84 | 58319300.0000 | 31.56 | 41545200.0000 | 65.02 |
| 2006-09-30 | 1125000000.0000 | 8.91 | 45294400.0000 | 22.44 | 44267100.0000 | 12.68 | 31155200.0000 | 11.69 |
| 2006-06-30 | 735000000.0000 | 2.80 | 29082600.0000 | -0.66 | 28671200.0000 | -6.84 | 19793100.0000 | -10.81 |
| 2006-03-31 | 389000000.0000 | 9.89 | 12948500.0000 | -31.75 | 12711100.0000 | -36.92 | 8280400.0000 | -38.85 |
| 2005-12-31 | 1364000000.0000 | 16.48 | 43235500.0000 | 8.11 | 44328800.0000 | 6.31 | 25175300.0000 | -17.67 |
| 2005-09-30 | 1033000000.0000 | 24.01 | 36993200.0000 | 7.55 | 39285100.0000 | 15.97 | 27894900.0000 | 11.44 |
| 2005-03-31 | 354000000.0000 | 40.48 | 18973500.0000 | 21.48 | 20151300.0000 | 29.00 | 13541000.0000 | 29.37 |
| 2005-06-30 | 715000000.0000 | 30.47 | 29277000.0000 | 8.36 | 30775200.0000 | 16.07 | 22193300.0000 | 14.14 |
| 2004-09-30 | 833000000.0000 | 13.33 | 34395200.0000 | -20.84 | 33874200.0000 | -21.23 | 25030800.0000 | -23.06 |
| 2004-12-31 | 1171000000.0000 | 23.65 | 39991400.0000 | -28.17 | 41696100.0000 | -23.95 | 30578300.0000 | -21.65 |
| 2004-03-31 | 252000000.0000 | 7.69 | 15618100.0000 | -4.02 | 15621600.0000 | -2.79 | 10466500.0000 | -2.79 |
| 2004-06-30 | 548000000.0000 | 10.93 | 27017100.0000 | -13.78 | 26514700.0000 | -13.77 | 19443400.0000 | -20.05 |
| 2003-09-30 | 735000000.0000 | 2.65 | 43452000.0000 | -15.45 | 43001400.0000 | -18.31 | 32533400.0000 | -10.39 |
| 2003-12-31 | 947000000.0000 | -1.35 | 55677800.0000 | -16.01 | 54830400.0000 | -19.61 | 39030100.0000 | -19.76 |
| 2003-03-31 | 234000000.0000 | 3.08 | 16271800.0000 | 37.21 | 16070700.0000 | 36.05 | 10767400.0000 | 36.05 |
| 2002-12-31 | 960000000.0000 | 2.56 | 66294500.0000 | -18.71 | 68209200.0000 | -17.82 | 48639300.0000 | -28.42 |
| 2003-06-30 | 494000000.0000 | 1.86 | 31334000.0000 | -4.38 | 30749000.0000 | -5.99 | 24319200.0000 | 5.89 |
| 2002-06-30 | 485000000.0000 | -5.09 | 32768800.0000 | -25.51 | 32707400.0000 | -28.82 | 22965700.0000 | -24.88 |
| 2002-09-30 | 716000000.0000 | -1.92 | 51395000.0000 | -19.44 | 52641700.0000 | -8.61 | 36305500.0000 | 1.91 |
| 2001-12-31 | 936000000.0000 | 18.78 | 81554600.0000 | 5.99 | 82995500.0000 | 7.60 | 67949800.0000 | 4.93 |
| 2002-03-31 | 227000000.0000 | -- | 11858800.0000 | -- | 11812700.0000 | -- | 7914500.0000 | -- |
| 2001-09-30 | 730000000.0000 | -- | 63800300.0000 | -- | 57598700.0000 | -- | 35624100.0000 | -- |
| 2001-06-30 | 511000000.0000 | 30.36 | 43990100.0000 | 14.71 | 45950100.0000 | 14.01 | 30570200.0000 | 13.21 |
| 2000-06-30 | 392000000.0000 | 46.27 | 38348300.0000 | 37.58 | 40304800.0000 | 28.00 | 27003900.0000 | 20.94 |
| 2000-12-31 | 788000000.0000 | 28.55 | 76948200.0000 | 23.20 | 77136900.0000 | 4.62 | 64757400.0000 | 23.66 |
| 1999-12-31 | 613000000.0000 | 18.57 | 62456900.0000 | 30.45 | 73729400.0000 | 28.99 | 52367800.0000 | 25.19 |
| 1999-06-30 | 268000000.0000 | -- | 27872700.0000 | -- | 31488900.0000 | -- | 22328100.0000 | -- |
| 1997-12-31 | 551000000.0000 | -- | 47880600.0000 | -- | 53941300.0000 | -- | 34216300.0000 | -- |
| 1998-12-31 | 517000000.0000 | -6.17 | 47876400.0000 | -0.01 | 57158100.0000 | 5.96 | 41831800.0000 | 22.26 |
| 2025-06-30 | 1106000000.0000 | -21.39 | 39048900.0000 | -82.72 | 40222400.0000 | -82.12 | 40154700.0000 | -74.42 |
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 | 10.43 | 10.33 | 1.46 | 1.9700 | 0.6700 | 4.15 | 0.14 |
| 2024-09 | 8.03 | 10.46 | 4.57 | 4.0500 | 2.1200 | 4.96 | 0.44 |
| 2024-12 | 2.06 | 6.04 | 3.44 | 2.6400 | 2.6500 | 5.30 | 0.57 |
| 2024-03 | 13.68 | 19.10 | 2.82 | 2.7900 | 0.6800 | 4.70 | 0.15 |
| 2024-06 | 12.37 | 15.99 | 4.90 | 4.6800 | 1.5400 | 5.48 | 0.31 |
| 2023-09 | 11.83 | 13.27 | 6.16 | 8.3400 | 2.2900 | 5.03 | 0.46 |
| 2023-12 | 7.99 | 13.04 | 7.94 | 13.0500 | 3.1600 | 6.32 | 0.61 |
| 2023-06 | 13.60 | 15.59 | 5.18 | 6.7700 | 1.6700 | 5.84 | 0.33 |
| 2023-03 | 15.23 | 15.28 | 2.32 | 3.1800 | 0.7300 | 5.06 | 0.15 |
| 2022-12 | 9.59 | 13.16 | 8.21 | 11.8500 | 3.2600 | 6.44 | 0.62 |
| 2022-09 | 12.42 | 13.65 | 6.23 | 8.4800 | 2.1900 | 5.16 | 0.46 |
| 2022-06 | 14.36 | 16.06 | 4.98 | 6.7700 | 1.5900 | 5.64 | 0.31 |
| 2021-12 | 10.27 | 11.64 | 7.10 | 9.3900 | 3.0300 | 6.10 | 0.61 |
| 2022-03 | 15.22 | 15.23 | 2.28 | 3.0100 | 0.6800 | 5.08 | 0.15 |
| 2021-06 | 13.61 | 14.96 | 4.17 | 6.0900 | 1.4800 | 5.49 | 0.28 |
| 2021-09 | 11.51 | 12.50 | 5.13 | 7.2500 | 1.9600 | 4.91 | 0.41 |
| 2020-12 | 7.98 | 11.32 | 5.79 | 8.6600 | 2.6200 | 5.73 | 0.51 |
| 2021-03 | 16.82 | 16.91 | 2.14 | 3.1000 | 0.6000 | 4.77 | 0.13 |
| 2020-06 | 13.69 | 19.51 | 4.73 | 6.9800 | 1.3600 | 4.72 | 0.24 |
| 2020-09 | 11.11 | 15.06 | 5.49 | 8.1300 | 1.8500 | 4.69 | 0.36 |
| 2019-12 | 9.59 | 16.16 | 9.18 | 14.1000 | 3.2100 | 7.16 | 0.57 |
| 2020-03 | 13.59 | 23.12 | 2.68 | 4.0400 | 0.5800 | 4.21 | 0.12 |
| 2019-09 | 11.62 | 16.13 | 6.61 | 9.7000 | 2.3100 | 5.24 | 0.41 |
| 2019-06 | 14.17 | 19.73 | 5.72 | 8.2700 | 1.9200 | 6.04 | 0.29 |
| 2019-03 | 15.52 | 16.98 | 2.41 | 3.6200 | 0.8000 | 5.19 | 0.14 |
| 2018-12 | 12.49 | 16.22 | 9.35 | 14.3200 | 3.3500 | 7.31 | 0.58 |
| 2018-06 | 14.45 | 15.41 | 4.58 | 6.6800 | 1.7200 | 6.70 | 0.30 |
| 2018-09 | 11.33 | 12.49 | 5.23 | 7.9400 | 2.1400 | 5.19 | 0.42 |
| 2018-03 | 14.72 | 16.24 | 2.23 | 3.3800 | 0.7100 | 5.21 | 0.14 |
| 2017-12 | 13.81 | 17.01 | 9.49 | 14.8300 | 3.6900 | 8.25 | 0.56 |
| 2017-06 | 13.89 | 15.07 | 4.52 | 6.3400 | 2.1900 | 7.50 | 0.30 |
| 2017-09 | 12.76 | 13.79 | 5.80 | 8.2500 | 2.4700 | 5.42 | 0.42 |
| 2017-03 | 12.25 | 14.09 | 2.12 | 3.0200 | 1.0100 | 6.20 | 0.15 |
| 2016-12 | 13.36 | 15.90 | 9.75 | 13.5400 | 4.4300 | 9.81 | 0.61 |
| 2016-09 | 12.09 | 13.08 | 5.63 | 7.6900 | 2.9500 | 6.33 | 0.43 |
| 2016-06 | 12.99 | 14.29 | 4.48 | 5.9600 | 2.6200 | 7.27 | 0.31 |
| 2015-12 | 12.93 | 15.53 | 9.08 | 15.2500 | 4.8000 | 10.56 | 0.58 |
| 2015-09 | 10.39 | 12.20 | 5.07 | 9.2200 | 3.1400 | 7.00 | 0.42 |
| 2016-03 | 11.75 | 14.57 | 2.04 | 2.8700 | 1.0600 | 5.81 | 0.14 |
| 2015-03 | 10.80 | 15.05 | 1.50 | 3.2800 | 1.9100 | 11.11 | 0.10 |
| 2015-06 | 11.79 | 14.01 | 3.21 | 4.9400 | 3.2500 | 10.99 | 0.23 |
| 2014-09 | 8.45 | 10.80 | 3.51 | 4.5000 | 6.4300 | 10.85 | 0.33 |
| 2014-12 | 11.22 | 14.46 | 10.85 | 6.8900 | 8.6400 | 14.23 | 0.75 |
| 2014-03 | 1.55 | 1.55 | 0.25 | 0.3100 | 1.9100 | 12.87 | 0.16 |
| 2014-06 | 3.54 | 3.41 | 1.12 | 1.9300 | 3.8800 | 12.27 | 0.33 |
| 2013-12 | -6.83 | 1.49 | 0.96 | 2.2900 | 8.4900 | 13.00 | 0.65 |
| 2013-09 | -9.34 | 2.53 | 1.31 | 1.6800 | 6.7800 | 12.02 | 0.52 |
| 2013-03 | -11.62 | -11.15 | -2.24 | -6.5600 | 2.4100 | 13.94 | 0.20 |
| 2013-06 | -8.80 | -9.29 | -3.66 | -11.3000 | 4.1900 | 13.94 | 0.39 |
| 2012-12 | -12.87 | -16.73 | -11.71 | -21.6700 | 7.1200 | 15.04 | 0.70 |
| 2012-09 | -10.51 | -11.63 | -6.44 | -16.0900 | 4.9900 | 15.78 | 0.55 |
| 2012-06 | -7.68 | -9.41 | -3.56 | -9.0500 | 3.2700 | 18.15 | 0.38 |
| 2012-03 | -4.95 | -4.87 | -0.89 | -2.5200 | 1.6000 | 18.00 | 0.18 |
| 2011-12 | -0.22 | 1.18 | 0.94 | 0.6600 | 7.2400 | 20.81 | 0.80 |
| 2011-06 | -1.06 | 1.01 | 0.44 | 0.3400 | 4.7600 | 22.50 | 0.44 |
| 2011-09 | 0.78 | 2.39 | 1.52 | 2.4000 | 6.2300 | 17.95 | 0.64 |
| 2010-12 | -1.94 | 2.07 | 1.51 | 0.8800 | 8.7400 | 19.78 | 0.73 |
| 2011-03 | -3.75 | 0.27 | 0.07 | -0.0200 | 2.6600 | 20.21 | 0.24 |
| 2010-06 | -4.17 | -3.81 | -1.38 | -4.3400 | 4.5600 | 16.87 | 0.36 |
| 2010-09 | -5.17 | -4.82 | -2.49 | -7.8800 | 7.0300 | 15.31 | 0.52 |
| 2010-03 | -2.17 | -2.01 | -0.37 | -1.4000 | 2.3400 | 15.66 | 0.18 |
| 2009-12 | -19.17 | -17.26 | -10.67 | -19.2900 | 6.8500 | 13.56 | 0.62 |
| 2009-06 | -9.62 | -8.77 | -2.38 | -5.7500 | 3.2800 | 12.17 | 0.27 |
| 2009-09 | -10.90 | -7.91 | -3.44 | 0.0000 | 4.6600 | 11.61 | 0.43 |
| 2009-03 | -11.25 | -11.06 | -1.76 | 0.0000 | 1.5000 | 10.73 | 0.16 |
| 2008-12 | 1.96 | 2.00 | 1.72 | 3.0400 | 7.2000 | 14.18 | 0.86 |
| 2008-06 | 7.17 | 7.04 | 3.59 | 6.1400 | 3.9300 | 13.76 | 0.51 |
| 2008-09 | 5.64 | 5.69 | 4.05 | 0.0000 | 5.3300 | 13.46 | 0.71 |
| 2007-12 | 4.93 | 5.00 | 4.13 | 5.3900 | 6.9000 | 9.20 | 0.83 |
| 2008-03 | 5.08 | 5.05 | 1.31 | -- | 2.1200 | 12.95 | 0.26 |
| 2007-03 | 3.75 | 3.86 | 0.78 | -- | 1.6300 | 6.34 | 0.20 |
| 2007-06 | 4.58 | 5.03 | 2.13 | -- | 3.8500 | 7.96 | 0.42 |
| 2007-09 | 4.26 | 4.68 | 2.81 | -- | 5.3600 | 7.62 | 0.60 |
| 2006-12 | 3.61 | 3.76 | 2.55 | 3.7700 | 6.1200 | 6.01 | 0.68 |
| 2006-09 | 4.00 | 3.93 | 2.08 | -- | 4.8900 | 5.39 | 0.53 |
| 2006-06 | 3.67 | 3.90 | 1.39 | 2.1100 | 3.3400 | 5.26 | 0.36 |
| 2006-03 | 3.34 | 3.27 | 0.62 | -- | 1.7600 | 5.39 | 0.19 |
| 2005-12 | 2.86 | 3.25 | 2.14 | 2.8400 | 6.3900 | 5.67 | 0.66 |
| 2005-09 | 2.61 | 3.80 | 1.96 | -- | 5.1200 | 5.48 | 0.52 |
| 2005-03 | 4.80 | 5.69 | 1.02 | -- | 1.6400 | 6.09 | 0.18 |
| 2005-06 | 3.08 | 4.30 | 1.58 | 2.5100 | 3.4600 | 6.09 | 0.37 |
| 2004-09 | 2.64 | 4.07 | 1.74 | -- | 3.3400 | 4.63 | 0.43 |
| 2004-12 | 2.13 | 3.56 | 2.20 | 3.4900 | 5.5100 | 5.37 | 0.62 |
| 2004-03 | 5.56 | 6.20 | 0.86 | -- | 1.0200 | 4.03 | 0.14 |
| 2004-06 | 3.47 | 4.84 | 1.44 | -- | 2.3600 | 4.63 | 0.30 |
| 2003-09 | 5.44 | 5.85 | 2.45 | -- | 3.5800 | 3.87 | 0.42 |
| 2003-12 | 5.07 | 5.79 | 3.09 | 4.4500 | 4.1400 | 4.21 | 0.53 |
| 2003-03 | 6.41 | 6.87 | 0.99 | -- | 1.0500 | 3.62 | 0.14 |
| 2002-12 | 6.25 | 7.11 | 4.08 | 5.6800 | 4.5300 | 4.12 | 0.57 |
| 2003-06 | 5.87 | 6.22 | 1.83 | 2.8700 | 2.3100 | 3.94 | 0.29 |
| 2002-06 | 6.19 | 6.74 | 2.03 | -- | 2.2800 | 3.90 | 0.30 |
| 2002-09 | 6.70 | 7.35 | 3.29 | 4.2500 | 3.4800 | 3.84 | 0.45 |
| 2001-12 | 8.01 | 8.87 | 5.10 | 7.9600 | 4.9200 | 4.01 | 0.58 |
| 2002-03 | 4.41 | 5.20 | 0.74 | -- | 1.1400 | 3.49 | 0.14 |
| 2001-09 | 8.22 | 7.89 | 3.59 | -- | 3.9800 | -- | 0.46 |
| 2001-06 | 8.22 | 8.99 | 2.85 | 2.5400 | 2.8800 | 3.26 | 0.32 |
| 2000-06 | 9.44 | 10.28 | 2.61 | -- | 3.0000 | -- | 0.25 |
| 2000-12 | 9.01 | 9.79 | 5.15 | 7.6600 | 5.3100 | -- | 0.53 |
| 1999-12 | 9.95 | 12.03 | 5.67 | 11.6100 | 7.1700 | -- | 0.47 |
| 1999-06 | 11.57 | 11.75 | -- | -- | -- | -- | -- |
| 1997-12 | 8.89 | 9.79 | 6.79 | -- | 8.1900 | -- | 0.69 |
| 1998-12 | 9.67 | 11.06 | 8.21 | -- | 9.4800 | -- | 0.74 |
| 2025-06 | 3.98 | 3.64 | -- | -- | -- | -- | -- |
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 | 23.98 | 76.02 | 2.5300 | 1.8300 |
| 2024-09 | 26.72 | 73.26 | 2.2300 | 1.5700 |
| 2024-12 | 25.33 | 74.67 | 2.3700 | 1.6700 |
| 2024-03 | 25.08 | 74.92 | 2.3600 | 1.7100 |
| 2024-06 | 28.90 | 71.10 | 2.0800 | 1.5300 |
| 2023-09 | 25.53 | 74.47 | 2.3700 | 1.6200 |
| 2023-12 | 25.69 | 74.31 | 2.2800 | 1.6300 |
| 2023-06 | 24.21 | 75.79 | 2.4200 | 1.6900 |
| 2023-03 | 25.81 | 74.19 | 2.3000 | 1.6200 |
| 2022-12 | 26.45 | 73.55 | 2.1900 | 1.5700 |
| 2022-09 | 25.70 | 74.30 | 2.2000 | 1.4800 |
| 2022-06 | 27.69 | 72.31 | 2.0400 | 1.4500 |
| 2021-12 | 25.93 | 74.10 | 2.1500 | 1.5400 |
| 2022-03 | 25.27 | 74.73 | 2.1800 | 1.4700 |
| 2021-06 | 30.61 | 69.39 | 1.8900 | 1.4100 |
| 2021-09 | 28.34 | 71.66 | 2.0500 | 1.4100 |
| 2020-12 | 31.47 | 68.56 | 1.9400 | 1.4300 |
| 2021-03 | 30.22 | 69.78 | 1.9000 | 1.3700 |
| 2020-06 | 29.74 | 70.26 | 2.5400 | 1.9200 |
| 2020-09 | 31.08 | 68.94 | 2.2200 | 1.5500 |
| 2019-12 | 31.49 | 68.51 | 2.2100 | 1.5700 |
| 2020-03 | 31.78 | 68.25 | 2.3000 | 1.6600 |
| 2019-09 | 31.98 | 68.04 | 2.1300 | 1.4700 |
| 2019-06 | 27.48 | 72.52 | 2.3100 | 1.7800 |
| 2019-03 | 31.81 | 68.21 | 2.1300 | 1.5900 |
| 2018-12 | 31.80 | 68.20 | 2.0000 | 1.4800 |
| 2018-06 | 29.42 | 70.61 | 1.7400 | 1.2300 |
| 2018-09 | 34.76 | 65.24 | 1.5300 | 0.9900 |
| 2018-03 | 32.58 | 67.40 | 1.5800 | 1.0800 |
| 2017-12 | 34.23 | 65.77 | 1.4800 | 1.0300 |
| 2017-06 | 25.76 | 74.27 | 2.3800 | 1.7200 |
| 2017-09 | 29.94 | 70.06 | 1.9000 | 1.2600 |
| 2017-03 | 26.84 | 73.16 | 2.3200 | 1.6800 |
| 2016-12 | 25.35 | 74.65 | 2.4500 | 1.8100 |
| 2016-09 | 27.55 | 72.45 | 2.3000 | 1.5000 |
| 2016-06 | 26.16 | 73.84 | 2.4800 | 1.8100 |
| 2015-12 | 26.02 | 73.98 | 2.5600 | 2.0900 |
| 2015-09 | 28.41 | 71.59 | 2.3500 | 1.9300 |
| 2016-03 | 26.67 | 73.33 | 2.4500 | 2.0500 |
| 2015-03 | 59.28 | 40.75 | 0.7800 | 0.6400 |
| 2015-06 | 57.19 | 42.84 | 0.8300 | 0.6200 |
| 2014-09 | 56.78 | 43.22 | 0.7300 | 0.5800 |
| 2014-12 | 30.99 | 69.06 | 0.7400 | 0.6100 |
| 2014-03 | 56.11 | 43.89 | 0.8100 | 0.6100 |
| 2014-06 | 55.83 | 44.17 | 0.7400 | 0.5600 |
| 2013-12 | 57.66 | 42.34 | 0.8000 | 0.6600 |
| 2013-09 | 54.83 | 45.17 | 0.7400 | 0.5900 |
| 2013-03 | 57.50 | 42.50 | 0.5800 | 0.4200 |
| 2013-06 | 56.25 | 43.75 | 0.5400 | 0.3700 |
| 2012-12 | 57.17 | 42.83 | 0.6200 | 0.4500 |
| 2012-09 | 53.42 | 46.58 | 0.7000 | 0.4300 |
| 2012-06 | 53.08 | 46.92 | 0.7400 | 0.5000 |
| 2012-03 | 51.91 | 48.09 | 0.7600 | 0.5300 |
| 2011-12 | 49.78 | 50.22 | 0.7400 | 0.5100 |
| 2011-06 | 48.49 | 51.51 | 0.7900 | 0.6100 |
| 2011-09 | 48.31 | 51.69 | 0.7900 | 0.5700 |
| 2010-12 | 51.41 | 48.62 | 0.8500 | 0.6400 |
| 2011-03 | 48.53 | 51.47 | 0.8200 | 0.6100 |
| 2010-06 | 50.29 | 49.71 | 0.7000 | 0.4900 |
| 2010-09 | 53.44 | 46.56 | 0.7400 | 0.5500 |
| 2010-03 | 51.38 | 48.62 | 0.7200 | 0.5300 |
| 2009-12 | 49.67 | 50.33 | 0.6800 | 0.4900 |
| 2009-06 | 50.61 | 49.36 | 0.9400 | 0.7500 |
| 2009-09 | 46.50 | 53.53 | 0.7700 | 0.5500 |
| 2009-03 | 59.15 | 40.85 | 0.5600 | 0.3500 |
| 2008-12 | 56.91 | 43.09 | 0.5700 | 0.3200 |
| 2008-06 | 55.32 | 44.68 | 0.7000 | 0.4000 |
| 2008-09 | 56.71 | 43.29 | 0.7000 | 0.3700 |
| 2007-12 | 54.97 | 45.03 | 0.6200 | 0.3600 |
| 2008-03 | 54.76 | 45.24 | 0.6400 | 0.3800 |
| 2007-03 | 57.91 | 42.09 | 0.7300 | 0.4900 |
| 2007-06 | 55.69 | 44.35 | 0.6200 | 0.4200 |
| 2007-09 | 55.70 | 44.34 | 0.6000 | 0.3900 |
| 2006-12 | 56.87 | 43.08 | 0.6700 | 0.4400 |
| 2006-09 | 56.32 | 43.68 | 0.7400 | 0.4700 |
| 2006-06 | 55.35 | 44.65 | 0.6800 | 0.4500 |
| 2006-03 | 55.80 | 44.15 | 0.6800 | 0.4500 |
| 2005-12 | 56.92 | 43.08 | 0.6700 | 0.4500 |
| 2005-09 | 55.02 | 44.98 | 0.6800 | 0.4700 |
| 2005-03 | 55.07 | 44.93 | 0.7400 | 0.4800 |
| 2005-06 | 53.91 | 46.14 | 0.7300 | 0.4900 |
| 2004-09 | 55.47 | 44.53 | 0.8000 | 0.5000 |
| 2004-12 | 53.88 | 46.12 | 0.7200 | 0.4900 |
| 2004-03 | 50.96 | 49.04 | 0.8600 | 0.5600 |
| 2004-06 | 53.02 | 46.92 | 0.8200 | 0.5400 |
| 2003-09 | 50.63 | 49.43 | 0.9500 | 0.6800 |
| 2003-12 | 50.31 | 49.63 | 0.8600 | 0.5500 |
| 2003-03 | 47.65 | 52.41 | 1.0000 | 0.6800 |
| 2002-12 | 49.94 | 52.69 | 0.9800 | 0.6900 |
| 2003-06 | 48.81 | 51.19 | 0.9600 | 0.6700 |
| 2002-06 | 46.71 | 53.29 | 1.2400 | 0.9200 |
| 2002-09 | 45.43 | 54.63 | 1.2200 | 0.9200 |
| 2001-12 | 48.92 | 51.08 | 1.1900 | 0.8500 |
| 2002-03 | 46.92 | 53.08 | 1.2100 | 0.9600 |
| 2001-09 | 43.77 | 56.17 | 1.1700 | 0.8800 |
| 2001-06 | 44.91 | 55.09 | 1.1500 | 0.8700 |
| 2000-06 | 42.10 | 57.90 | 1.3400 | 1.0800 |
| 2000-12 | 45.26 | 54.67 | 1.1800 | 0.8900 |
| 1999-12 | 58.26 | 41.66 | 0.8900 | 0.6700 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 63.40 | 36.60 | 1.3000 | 1.1200 |
| 1998-12 | 52.01 | 47.99 | 1.2500 | 1.0500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 541000000.0000 | 60649200.0000 | 40100400.0000 | -1692400.0000 |
| 2024-09 | 1776000000.0000 | 218000000.0000 | 142000000.0000 | -6630900.0000 |
| 2024-12 | 2383000000.0000 | 310000000.0000 | 233000000.0000 | 2923100.0000 |
| 2024-03 | 574000000.0000 | 73727100.0000 | 44280500.0000 | -2836200.0000 |
| 2024-06 | 1233000000.0000 | 137000000.0000 | 92640800.0000 | 355600.0000 |
| 2023-09 | 1721000000.0000 | 216000000.0000 | 150000000.0000 | -7676500.0000 |
| 2023-12 | 2477000000.0000 | 302000000.0000 | 242000000.0000 | 4462100.0000 |
| 2023-06 | 1169000000.0000 | 131000000.0000 | 101000000.0000 | 926000.0000 |
| 2023-03 | 540000000.0000 | 64751800.0000 | 49353800.0000 | -2935100.0000 |
| 2022-12 | 2309000000.0000 | 277000000.0000 | 240000000.0000 | 1878200.0000 |
| 2022-09 | 1572000000.0000 | 194000000.0000 | 148000000.0000 | -6919100.0000 |
| 2022-06 | 1056000000.0000 | 121000000.0000 | 95364200.0000 | 871700.0000 |
| 2021-12 | 2167000000.0000 | 264000000.0000 | 240000000.0000 | 13959000.0000 |
| 2022-03 | 490000000.0000 | 58346300.0000 | 46409000.0000 | -2265900.0000 |
| 2021-06 | 1028000000.0000 | 149000000.0000 | 98348800.0000 | 3093300.0000 |
| 2021-09 | 1522000000.0000 | 237000000.0000 | 151000000.0000 | 3489500.0000 |
| 2020-12 | 1983000000.0000 | 263000000.0000 | 218000000.0000 | 17078900.0000 |
| 2021-03 | 450000000.0000 | 54342100.0000 | 46879400.0000 | 1670400.0000 |
| 2020-06 | 889000000.0000 | 113000000.0000 | 96040800.0000 | 8119500.0000 |
| 2020-09 | 1352000000.0000 | 184000000.0000 | 152000000.0000 | 8013300.0000 |
| 2019-12 | 2092000000.0000 | 300000000.0000 | 255000000.0000 | 12307400.0000 |
| 2020-03 | 426000000.0000 | 57951600.0000 | 46295300.0000 | 3112200.0000 |
| 2019-09 | 1430000000.0000 | 196000000.0000 | 188000000.0000 | 4710000.0000 |
| 2019-06 | 957000000.0000 | 121000000.0000 | 124000000.0000 | 5599000.0000 |
| 2019-03 | 468000000.0000 | 61371400.0000 | 59902300.0000 | 829600.0000 |
| 2018-12 | 1899000000.0000 | 296000000.0000 | 245000000.0000 | 1392600.0000 |
| 2018-06 | 894000000.0000 | 127000000.0000 | 106000000.0000 | 240500.0000 |
| 2018-09 | 1370000000.0000 | 194000000.0000 | 178000000.0000 | -5349800.0000 |
| 2018-03 | 417000000.0000 | 59415000.0000 | 54114900.0000 | -1892700.0000 |
| 2017-12 | 1697000000.0000 | 247000000.0000 | 214000000.0000 | 552100.0000 |
| 2017-06 | 800000000.0000 | 105000000.0000 | 96212400.0000 | 281000.0000 |
| 2017-09 | 1183000000.0000 | 163000000.0000 | 141000000.0000 | -4402700.0000 |
| 2017-03 | 401000000.0000 | 59072800.0000 | 48877000.0000 | -1004900.0000 |
| 2016-12 | 1537000000.0000 | 221000000.0000 | 186000000.0000 | 1723900.0000 |
| 2016-09 | 1062000000.0000 | 144000000.0000 | 136000000.0000 | -2940500.0000 |
| 2016-06 | 737000000.0000 | 94975800.0000 | 87677100.0000 | 1026100.0000 |
| 2015-12 | 1340000000.0000 | 190000000.0000 | 173000000.0000 | 3162500.0000 |
| 2015-09 | 940000000.0000 | 130000000.0000 | 115000000.0000 | -3463000.0000 |
| 2016-03 | 338000000.0000 | 46795100.0000 | 47358800.0000 | -373500.0000 |
| 2015-03 | 289000000.0000 | 40633200.0000 | 43134000.0000 | -234100.0000 |
| 2015-06 | 636000000.0000 | 82213900.0000 | 74835800.0000 | 1750500.0000 |
| 2014-09 | 856000000.0000 | 115000000.0000 | 114000000.0000 | 430400.0000 |
| 2014-12 | 1234000000.0000 | 176000000.0000 | 154000000.0000 | 3821000.0000 |
| 2014-03 | 444000000.0000 | 31884800.0000 | 35815500.0000 | 9805600.0000 |
| 2014-06 | 871000000.0000 | 65431500.0000 | 62980200.0000 | 19533600.0000 |
| 2013-12 | 1940000000.0000 | 106000000.0000 | 134000000.0000 | 51363200.0000 |
| 2013-09 | 1499000000.0000 | 93970600.0000 | 98057000.0000 | 38320600.0000 |
| 2013-03 | 586000000.0000 | 32078700.0000 | 38504700.0000 | 13007300.0000 |
| 2013-06 | 1051000000.0000 | 65133700.0000 | 64787900.0000 | 26375700.0000 |
| 2012-12 | 2166000000.0000 | 105000000.0000 | 129000000.0000 | 58121900.0000 |
| 2012-09 | 1682000000.0000 | 89227100.0000 | 102000000.0000 | 40256300.0000 |
| 2012-06 | 1178000000.0000 | 61092700.0000 | 66158900.0000 | 27555000.0000 |
| 2012-03 | 573000000.0000 | 29847300.0000 | 31790300.0000 | 13102500.0000 |
| 2011-12 | 2320000000.0000 | 105000000.0000 | 145000000.0000 | 50020000.0000 |
| 2011-06 | 1235000000.0000 | 56172100.0000 | 82358400.0000 | 24190200.0000 |
| 2011-09 | 1792000000.0000 | 86719600.0000 | 116000000.0000 | 36248900.0000 |
| 2010-12 | 2211000000.0000 | 84794800.0000 | 121000000.0000 | 41860100.0000 |
| 2011-03 | 692000000.0000 | 28653100.0000 | 35157200.0000 | 12374600.0000 |
| 2010-06 | 1024000000.0000 | 44762200.0000 | 55622900.0000 | 17375200.0000 |
| 2010-09 | 1567000000.0000 | 68102900.0000 | 84683900.0000 | 27603000.0000 |
| 2010-03 | 518000000.0000 | 19861300.0000 | 27841300.0000 | 7513400.0000 |
| 2009-12 | 1989000000.0000 | 78317900.0000 | 121000000.0000 | 40084800.0000 |
| 2009-06 | 900000000.0000 | 39274900.0000 | 43028200.0000 | 26918000.0000 |
| 2009-09 | 1323000000.0000 | 57545900.0000 | 69703200.0000 | 35081200.0000 |
| 2009-03 | 455000000.0000 | 20329800.0000 | 25400200.0000 | 13983300.0000 |
| 2008-12 | 2152000000.0000 | 67053600.0000 | 115000000.0000 | 65357100.0000 |
| 2008-06 | 1166000000.0000 | 50510800.0000 | 81121600.0000 | 36050400.0000 |
| 2008-09 | 1724000000.0000 | 62075000.0000 | 106000000.0000 | 56162500.0000 |
| 2007-12 | 1850000000.0000 | 83645800.0000 | 104000000.0000 | 60030200.0000 |
| 2008-03 | 579000000.0000 | 27925100.0000 | 47020500.0000 | 24479100.0000 |
| 2007-03 | 462000000.0000 | 25524100.0000 | 37616700.0000 | 16089100.0000 |
| 2007-06 | 938000000.0000 | 51444600.0000 | 75020300.0000 | 30615400.0000 |
| 2007-09 | 1349000000.0000 | 65009500.0000 | 111000000.0000 | 44109800.0000 |
| 2006-12 | 1495000000.0000 | 58165200.0000 | 97543400.0000 | 46473000.0000 |
| 2006-09 | 1080000000.0000 | 38795800.0000 | 84626100.0000 | 35696200.0000 |
| 2006-06 | 708000000.0000 | 24168300.0000 | 51929400.0000 | 22711500.0000 |
| 2006-03 | 376000000.0000 | 12749700.0000 | 25490100.0000 | 11085600.0000 |
| 2005-12 | 1325000000.0000 | 31470700.0000 | 118000000.0000 | 40809500.0000 |
| 2005-09 | 1006000000.0000 | 23512400.0000 | 83312000.0000 | 29714400.0000 |
| 2005-03 | 337000000.0000 | 7045000.0000 | 27893700.0000 | 9272600.0000 |
| 2005-06 | 693000000.0000 | 15718400.0000 | 57905200.0000 | 19210600.0000 |
| 2004-09 | 811000000.0000 | 15948400.0000 | 78340300.0000 | 22150300.0000 |
| 2004-12 | 1146000000.0000 | 22988600.0000 | 108000000.0000 | 29793800.0000 |
| 2004-03 | 238000000.0000 | 5482000.0000 | 27576300.0000 | 9388500.0000 |
| 2004-06 | 529000000.0000 | 10296200.0000 | 53337800.0000 | 14660600.0000 |
| 2003-09 | 695000000.0000 | 11611700.0000 | 79027800.0000 | 19764200.0000 |
| 2003-12 | 899000000.0000 | 12057500.0000 | 109000000.0000 | 24750500.0000 |
| 2003-03 | 219000000.0000 | 4149700.0000 | 25422800.0000 | 6514000.0000 |
| 2002-12 | 900000000.0000 | 21655200.0000 | 102000000.0000 | 30596300.0000 |
| 2003-06 | 465000000.0000 | 7902100.0000 | 53047400.0000 | 13133800.0000 |
| 2002-06 | 455000000.0000 | 12065200.0000 | 48727300.0000 | 14461200.0000 |
| 2002-09 | 668000000.0000 | 17332100.0000 | 74111100.0000 | 16717800.0000 |
| 2001-12 | 861000000.0000 | 22855300.0000 | 94902600.0000 | 26210200.0000 |
| 2002-03 | 217000000.0000 | 5639100.0000 | 23861500.0000 | 5717400.0000 |
| 2001-09 | 670000000.0000 | 18205700.0000 | 73019400.0000 | 14952600.0000 |
| 2001-06 | 469000000.0000 | 12475500.0000 | 50286400.0000 | 11247900.0000 |
| 2000-06 | 355000000.0000 | 8419000.0000 | 35043300.0000 | 8687400.0000 |
| 2000-12 | 717000000.0000 | 14138300.0000 | 80943800.0000 | 13050100.0000 |
| 1999-12 | 552000000.0000 | 7669900.0000 | 43012600.0000 | 16591700.0000 |
| 1999-06 | 237000000.0000 | -- | 16806100.0000 | 7961500.0000 |
| 1997-12 | 502000000.0000 | 4238200.0000 | 67797900.0000 | 19572300.0000 |
| 1998-12 | 467000000.0000 | 4669600.0000 | 22580000.0000 | 16651800.0000 |
| 2025-06 | 1062000000.0000 | 119000000.0000 | 85044500.0000 | 452600.0000 |