中商官网
研究报告
圆通速递（600233）
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 | 17060000000.0000 | 10.59 | 1059000000.0000 | -11.82 | 1061000000.0000 | -12.46 | 842000000.0000 | -10.14 |
| 2024-12-31 | 69033000000.0000 | 19.67 | 4803000000.0000 | 0.31 | 4769000000.0000 | 1.21 | 3989000000.0000 | 6.32 |
| 2024-09-30 | 49369000000.0000 | 21.12 | 3413000000.0000 | -2.62 | 3414000000.0000 | -0.81 | 2912000000.0000 | 8.09 |
| 2024-06-30 | 32565000000.0000 | 20.61 | 2514000000.0000 | 1.21 | 2521000000.0000 | 4.26 | 1972000000.0000 | 4.01 |
| 2024-03-31 | 15427000000.0000 | 19.46 | 1201000000.0000 | -0.25 | 1212000000.0000 | 3.41 | 937000000.0000 | 1.74 |
| 2023-09-30 | 40759000000.0000 | 4.98 | 3505000000.0000 | -4.60 | 3442000000.0000 | -4.79 | 2694000000.0000 | -4.16 |
| 2023-12-31 | 57684000000.0000 | 7.74 | 4788000000.0000 | -6.15 | 4712000000.0000 | -6.75 | 3752000000.0000 | -5.35 |
| 2023-03-31 | 12914000000.0000 | 9.18 | 1204000000.0000 | 3.61 | 1172000000.0000 | 1.21 | 921000000.0000 | 3.14 |
| 2023-06-30 | 27000000000.0000 | 7.72 | 2484000000.0000 | 3.50 | 2418000000.0000 | 2.24 | 1896000000.0000 | 4.64 |
| 2022-12-31 | 53539000000.0000 | 18.57 | 5102000000.0000 | 78.95 | 5053000000.0000 | 82.62 | 3964000000.0000 | 81.25 |
| 2022-09-30 | 38825000000.0000 | 27.12 | 3674000000.0000 | 196.05 | 3615000000.0000 | 196.55 | 2811000000.0000 | 180.54 |
| 2022-03-31 | 11828000000.0000 | 32.01 | 1162000000.0000 | 139.59 | 1158000000.0000 | 136.33 | 893000000.0000 | 129.56 |
| 2022-06-30 | 25066000000.0000 | 28.58 | 2400000000.0000 | 186.74 | 2365000000.0000 | 185.97 | 1812000000.0000 | 168.44 |
| 2021-12-31 | 45155000000.0000 | 29.36 | 2851000000.0000 | 28.54 | 2767000000.0000 | 25.66 | 2187000000.0000 | 18.34 |
| 2021-06-30 | 19495000000.0000 | 33.70 | 837000000.0000 | -29.84 | 827000000.0000 | -30.21 | 675000000.0000 | -32.57 |
| 2021-09-30 | 30542000000.0000 | 30.41 | 1241000000.0000 | -27.17 | 1219000000.0000 | -28.04 | 1002000000.0000 | -30.71 |
| 2020-12-31 | 34907000000.0000 | 12.06 | 2218000000.0000 | -2.08 | 2202000000.0000 | -0.81 | 1848000000.0000 | 9.93 |
| 2021-03-31 | 8960000000.0000 | 61.91 | 485000000.0000 | 48.77 | 490000000.0000 | 51.70 | 389000000.0000 | 44.07 |
| 2020-09-30 | 23420000000.0000 | 8.35 | 1704000000.0000 | -3.57 | 1694000000.0000 | -4.46 | 1446000000.0000 | 4.33 |
| 2020-06-30 | 14581000000.0000 | 4.50 | 1193000000.0000 | 9.25 | 1185000000.0000 | 7.34 | 1001000000.0000 | 15.86 |
| 2020-03-31 | 5534000000.0000 | -14.12 | 326000000.0000 | -30.79 | 323000000.0000 | -32.43 | 270000000.0000 | -26.23 |
| 2019-12-31 | 31151000000.0000 | 13.42 | 2265000000.0000 | -10.40 | 2220000000.0000 | -13.92 | 1681000000.0000 | -12.99 |
| 2019-06-30 | 13953000000.0000 | 15.64 | 1092000000.0000 | 3.21 | 1104000000.0000 | 0.82 | 864000000.0000 | 6.54 |
| 2019-09-30 | 21616000000.0000 | 16.07 | 1767000000.0000 | 7.48 | 1773000000.0000 | 4.23 | 1386000000.0000 | 9.22 |
| 2018-12-31 | 27465000000.0000 | 37.45 | 2528000000.0000 | 37.54 | 2579000000.0000 | 35.31 | 1932000000.0000 | 33.52 |
| 2019-03-31 | 6444000000.0000 | 20.65 | 471000000.0000 | 15.16 | 478000000.0000 | 10.90 | 366000000.0000 | 14.38 |
| 2018-06-30 | 12066000000.0000 | 46.95 | 1058000000.0000 | 23.02 | 1095000000.0000 | 20.33 | 811000000.0000 | 17.03 |
| 2018-09-30 | 18623000000.0000 | 44.73 | 1644000000.0000 | 23.33 | 1701000000.0000 | 21.76 | 1269000000.0000 | 19.94 |
| 2017-12-31 | 19982000000.0000 | 18.81 | 1838000000.0000 | 5.57 | 1906000000.0000 | 4.27 | 1447000000.0000 | 5.47 |
| 2018-03-31 | 5341000000.0000 | 52.86 | 409000000.0000 | 23.19 | 431000000.0000 | 17.12 | 320000000.0000 | 14.70 |
| 2017-06-30 | 8211000000.0000 | 10.56 | 860000000.0000 | 7.50 | 910000000.0000 | 4.60 | 693000000.0000 | 6.29 |
| 2017-09-30 | 12867000000.0000 | 12.92 | 1333000000.0000 | 9.17 | 1397000000.0000 | 6.97 | 1058000000.0000 | 8.40 |
| 2017-03-31 | 3494000000.0000 | 6.95 | 332000000.0000 | 5.06 | 368000000.0000 | 3.95 | 279000000.0000 | 6.90 |
| 2016-09-30 | 11395000000.0000 | 43.53 | 1221000000.0000 | 86.13 | 1306000000.0000 | 87.91 | 976000000.0000 | 90.63 |
| 2016-12-31 | 16818000000.0000 | 39.04 | 1741000000.0000 | 74.97 | 1828000000.0000 | 79.39 | 1372000000.0000 | 91.09 |
| 2016-06-30 | 7427000000.0000 | 1599.54 | 800000000.0000 | 1742.70 | 870000000.0000 | 1838.45 | 652000000.0000 | 2085.27 |
| 2016-03-31 | 3267000000.0000 | 1250.00 | 316000000.0000 | 1398.46 | 354000000.0000 | 1523.14 | 261000000.0000 | 1603.91 |
| 2015-09-30 | 7939000000.0000 | 1154.19 | 656000000.0000 | 802.21 | 695000000.0000 | 840.35 | 512000000.0000 | 871.57 |
| 2015-12-31 | 12096000000.0000 | 1216.21 | 995000000.0000 | 961.51 | 1019000000.0000 | 982.99 | 718000000.0000 | 932.85 |
| 2015-03-31 | 242000000.0000 | 43.20 | 21088300.0000 | -15.21 | 21809600.0000 | -15.18 | 15317700.0000 | -20.42 |
| 2015-06-30 | 437000000.0000 | 25.57 | 43414600.0000 | -8.06 | 44881300.0000 | -6.69 | 29836100.0000 | -8.90 |
| 2014-12-31 | 919000000.0000 | 13.74 | 93734700.0000 | -9.87 | 94091100.0000 | -11.23 | 69516400.0000 | -9.20 |
| 2014-09-30 | 633000000.0000 | 9.14 | 72710100.0000 | -12.17 | 73908500.0000 | -12.45 | 52698000.0000 | -9.89 |
| 2014-06-30 | 348000000.0000 | 1.16 | 47220100.0000 | -3.39 | 48097100.0000 | -3.50 | 32749400.0000 | -0.60 |
| 2014-03-31 | 169000000.0000 | 0.00 | 24872500.0000 | 7.37 | 25714200.0000 | 6.80 | 19249000.0000 | 7.58 |
| 2013-12-31 | 808000000.0000 | -5.61 | 104000000.0000 | -32.03 | 106000000.0000 | -25.87 | 76559200.0000 | -27.09 |
| 2013-09-30 | 580000000.0000 | -8.81 | 82785200.0000 | -29.84 | 84415900.0000 | -21.11 | 58480200.0000 | -22.41 |
| 2013-03-31 | 169000000.0000 | -18.36 | 23164900.0000 | -45.20 | 24076000.0000 | -21.00 | 17893300.0000 | -19.65 |
| 2012-12-31 | 856000000.0000 | -11.20 | 153000000.0000 | -19.47 | 143000000.0000 | -26.67 | 105000000.0000 | -28.08 |
| 2013-06-30 | 344000000.0000 | -7.28 | 48876900.0000 | -32.27 | 49842800.0000 | -17.97 | 32947000.0000 | -15.87 |
| 2012-09-30 | 636000000.0000 | 1.76 | 118000000.0000 | 4.42 | 107000000.0000 | -10.08 | 75372300.0000 | -13.47 |
| 2012-06-30 | 371000000.0000 | -1.33 | 72159800.0000 | 2.54 | 60759800.0000 | -19.57 | 39160600.0000 | -25.07 |
| 2011-12-31 | 964000000.0000 | -11.23 | 190000000.0000 | -17.03 | 195000000.0000 | -15.22 | 146000000.0000 | -17.05 |
| 2012-03-31 | 207000000.0000 | 7.25 | 42274000.0000 | 47.21 | 30477500.0000 | 5.15 | 22268800.0000 | 9.90 |
| 2011-09-30 | 625000000.0000 | -14.03 | 113000000.0000 | -19.29 | 119000000.0000 | -15.00 | 87110400.0000 | -13.75 |
| 2011-06-30 | 376000000.0000 | -12.96 | 70375400.0000 | -22.73 | 75544300.0000 | -17.18 | 52265400.0000 | -20.34 |
| 2010-12-31 | 1086000000.0000 | 24.54 | 229000000.0000 | 25.14 | 230000000.0000 | 26.37 | 176000000.0000 | 26.62 |
| 2011-03-31 | 193000000.0000 | -17.17 | 28717300.0000 | -23.63 | 28986100.0000 | -23.23 | 20262800.0000 | -29.62 |
| 2010-09-30 | 727000000.0000 | 15.58 | 140000000.0000 | 6.87 | 140000000.0000 | 6.87 | 101000000.0000 | 0.00 |
| 2010-06-30 | 432000000.0000 | 14.89 | 91074300.0000 | 40.37 | 91211500.0000 | 40.00 | 65611800.0000 | 32.38 |
| 2010-03-31 | 233000000.0000 | 3.56 | 37603900.0000 | -5.30 | 37757600.0000 | -5.17 | 28791400.0000 | 16.22 |
| 2009-12-31 | 872000000.0000 | -2.57 | 183000000.0000 | 86.95 | 182000000.0000 | 89.25 | 139000000.0000 | 85.64 |
| 2009-09-30 | 629000000.0000 | 1.13 | 131000000.0000 | 75.21 | 131000000.0000 | 79.82 | 101000000.0000 | 84.19 |
| 2009-06-30 | 376000000.0000 | 1.90 | 64883800.0000 | 109.25 | 65152500.0000 | 122.29 | 49562600.0000 | 136.17 |
| 2008-09-30 | 622000000.0000 | 4.71 | 74765900.0000 | -37.70 | 72851100.0000 | -39.79 | 54836000.0000 | -43.00 |
| 2008-12-31 | 895000000.0000 | 9.28 | 97888300.0000 | -42.08 | 96170700.0000 | -43.43 | 74877500.0000 | -44.12 |
| 2009-03-31 | 225000000.0000 | 15.38 | 39709200.0000 | 109.48 | 39815300.0000 | 109.33 | 24773300.0000 | 64.57 |
| 2008-03-31 | 195000000.0000 | -1.52 | 18956000.0000 | -58.15 | 19020700.0000 | -58.09 | 15053500.0000 | -53.35 |
| 2008-06-30 | 369000000.0000 | 1.10 | 31007100.0000 | -58.69 | 29309600.0000 | -61.07 | 20985800.0000 | -63.83 |
| 2007-12-31 | 819000000.0000 | 25.61 | 169000000.0000 | 117.64 | 170000000.0000 | 119.06 | 134000000.0000 | 108.81 |
| 2007-09-30 | 594000000.0000 | 21.47 | 120000000.0000 | 114.71 | 121000000.0000 | 117.32 | 96207400.0000 | 96.36 |
| 2007-06-30 | 365000000.0000 | 48.37 | 75055000.0000 | 148.54 | 75292000.0000 | 150.67 | 58024000.0000 | 125.22 |
| 2007-03-31 | 198000000.0000 | 50.00 | 45295300.0000 | 218.83 | 45382000.0000 | 218.60 | 32269500.0000 | 184.78 |
| 2006-09-30 | 489000000.0000 | 26.68 | 55889900.0000 | 52.52 | 55679300.0000 | 51.24 | 48996100.0000 | 58.05 |
| 2006-12-31 | 652000000.0000 | 25.14 | 77649500.0000 | 73.12 | 77603800.0000 | 72.56 | 64173200.0000 | 77.57 |
| 2006-06-30 | 246000000.0000 | 10.81 | 30198700.0000 | 210.29 | 30036300.0000 | 201.73 | 25763600.0000 | 341.40 |
| 2006-03-31 | 132000000.0000 | 0.76 | 14206600.0000 | 26.34 | 14244400.0000 | 26.36 | 11331200.0000 | 19.17 |
| 2005-12-31 | 521000000.0000 | 18.95 | 44854100.0000 | 41.40 | 44972300.0000 | 21.60 | 36140100.0000 | 8.03 |
| 2005-09-30 | 386000000.0000 | 24.92 | 36643400.0000 | 94.27 | 36814400.0000 | 48.14 | 30999700.0000 | 51.48 |
| 2005-06-30 | 222000000.0000 | 31.36 | 9732400.0000 | 1.47 | 9954600.0000 | 2.50 | 5836800.0000 | -19.01 |
| 2005-03-31 | 131000000.0000 | 49.89 | 11245100.0000 | 23.23 | 11272600.0000 | 21.34 | 9508200.0000 | 29.62 |
| 2004-12-31 | 438000000.0000 | 18.06 | 31720800.0000 | -13.85 | 36983400.0000 | -14.43 | 33452900.0000 | 0.55 |
| 2004-09-30 | 309000000.0000 | 28.75 | 18862400.0000 | 5.36 | 24851200.0000 | 3.42 | 20464500.0000 | -1.11 |
| 2004-06-30 | 169000000.0000 | 25.19 | 9591300.0000 | 32.14 | 9711400.0000 | -27.19 | 7206900.0000 | -40.06 |
| 2004-03-31 | 87394800.0000 | 40.09 | 9125400.0000 | 409.77 | 9290300.0000 | 412.99 | 7335400.0000 | 490.47 |
| 2003-12-31 | 371000000.0000 | 4.51 | 36821400.0000 | 7.61 | 43220300.0000 | -1.25 | 33271100.0000 | -3.84 |
| 2003-09-30 | 240000000.0000 | 9.59 | 17902700.0000 | 27.43 | 24028800.0000 | 16.72 | 20693700.0000 | 21.77 |
| 2003-06-30 | 135000000.0000 | 3.85 | 7258700.0000 | -4.53 | 13337500.0000 | -3.16 | 12024300.0000 | 6.20 |
| 2003-03-31 | 62384600.0000 | -8.80 | 1790100.0000 | -39.39 | 1811000.0000 | -37.44 | 1242300.0000 | -41.80 |
| 2002-12-31 | 355000000.0000 | 19.53 | 34218600.0000 | -16.11 | 43765300.0000 | -7.15 | 34600100.0000 | -5.42 |
| 2002-06-30 | 130000000.0000 | 13.04 | 7603200.0000 | -22.86 | 13772100.0000 | -11.94 | 11322500.0000 | -6.64 |
| 2002-09-30 | 219000000.0000 | -- | 14049400.0000 | -- | 20586000.0000 | -- | 16994300.0000 | -- |
| 2002-03-31 | 68405500.0000 | -- | 2953500.0000 | -- | 2894600.0000 | -- | 2134600.0000 | -- |
| 2001-12-31 | 297000000.0000 | 2.77 | 40788400.0000 | -0.38 | 47134600.0000 | -1.08 | 36584600.0000 | 1.72 |
| 2000-12-31 | 289000000.0000 | 22.46 | 40944400.0000 | 10.27 | 47648200.0000 | 9.26 | 35965700.0000 | 10.45 |
| 2001-06-30 | 115000000.0000 | 0.00 | 9856000.0000 | 125.84 | 15638900.0000 | 48.89 | 12127400.0000 | 62.72 |
| 2000-06-30 | 115000000.0000 | 58.06 | 4364200.0000 | -22.71 | 10503700.0000 | 30.85 | 7452800.0000 | 43.87 |
| 1999-12-31 | 236000000.0000 | -13.24 | 37130200.0000 | 72.33 | 43611700.0000 | 37.15 | 32562900.0000 | 38.29 |
| 1999-06-30 | 72757700.0000 | -- | 5646400.0000 | -- | 8027500.0000 | -- | 5180100.0000 | -- |
| 1998-12-31 | 272000000.0000 | -21.84 | 21545600.0000 | -7.43 | 31797700.0000 | 20.04 | 23546400.0000 | 7.26 |
| 1997-12-31 | 348000000.0000 | -- | 23275100.0000 | -- | 26488600.0000 | -- | 21953200.0000 | -- |
| 2025-06-30 | 35883000000.0000 | 10.19 | -- | -100.00 | -- | -100.00 | 1807000000.0000 | -8.37 |
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 | 5.94 | 6.22 | 2.19 | 2.6700 | 83.7400 | 37.34 | 0.35 |
| 2024-12 | 6.61 | 6.91 | 9.87 | 13.2700 | 393.3700 | 37.50 | 1.43 |
| 2024-09 | 6.72 | 6.92 | 7.51 | 9.8000 | 305.5400 | 39.47 | 1.09 |
| 2024-06 | 7.50 | 7.74 | 5.77 | 6.6700 | 196.8800 | 36.07 | 0.75 |
| 2024-03 | 7.62 | 7.86 | 2.81 | 3.2200 | 99.9100 | 35.96 | 0.36 |
| 2023-09 | 7.71 | 8.44 | 8.33 | 9.5900 | 314.0200 | 48.19 | 0.99 |
| 2023-12 | 7.48 | 8.17 | 10.87 | 13.3700 | 468.2900 | 43.06 | 1.33 |
| 2023-03 | 8.54 | 9.08 | 2.91 | 3.3400 | 136.5000 | 50.14 | 0.32 |
| 2023-06 | 8.29 | 8.96 | 6.02 | 6.7400 | 194.0700 | 60.20 | 0.67 |
| 2022-12 | 8.36 | 9.44 | 12.87 | 15.9100 | 612.5700 | 41.33 | 1.36 |
| 2022-09 | 8.45 | 9.31 | 9.54 | 11.4800 | 448.7600 | 34.22 | 1.02 |
| 2022-03 | 9.22 | 9.79 | 3.34 | 3.7800 | 147.3400 | 27.76 | 0.34 |
| 2022-06 | 8.78 | 9.44 | 6.54 | 7.5400 | 295.5000 | 29.15 | 0.69 |
| 2021-12 | 5.06 | 6.13 | 8.09 | 11.7200 | 666.9300 | 30.25 | 1.32 |
| 2021-06 | 3.83 | 4.24 | 2.98 | 3.7000 | 329.5200 | 26.39 | 0.70 |
| 2021-09 | 3.68 | 3.99 | 4.20 | 5.4700 | 510.8900 | 26.20 | 1.05 |
| 2020-12 | 5.36 | 6.31 | 8.33 | 11.1600 | 563.8400 | 27.33 | 1.32 |
| 2021-03 | 4.88 | 5.47 | 1.80 | 2.1400 | 162.2500 | 25.64 | 0.33 |
| 2020-09 | 6.20 | 7.23 | 6.82 | 9.0200 | 332.4000 | 25.55 | 0.94 |
| 2020-06 | 7.47 | 8.13 | 4.88 | 6.5300 | 221.7200 | 23.27 | 0.60 |
| 2020-03 | 4.99 | 5.84 | 1.47 | 2.0800 | 77.2300 | 19.26 | 0.25 |
| 2019-12 | 6.54 | 7.13 | 10.02 | 13.7400 | 445.6500 | 24.03 | 1.41 |
| 2019-06 | 7.31 | 7.91 | 5.50 | 7.2600 | 202.4300 | 21.51 | 0.70 |
| 2019-09 | 7.59 | 8.20 | 8.50 | 11.4100 | 317.1300 | 22.29 | 1.04 |
| 2018-12 | 8.76 | 9.39 | 12.92 | 18.8900 | 446.4800 | 21.90 | 1.38 |
| 2019-03 | 6.87 | 7.42 | 2.42 | 3.1200 | 90.8600 | 20.68 | 0.33 |
| 2018-06 | 8.42 | 9.08 | 7.56 | 8.3300 | 218.5000 | 21.42 | 0.83 |
| 2018-09 | 8.42 | 9.13 | 11.15 | 12.7500 | 320.8000 | 21.06 | 1.22 |
| 2017-12 | 8.15 | 9.54 | 13.48 | 16.5600 | 454.4000 | 30.74 | 1.41 |
| 2018-03 | 7.21 | 8.07 | 3.16 | 3.3700 | 101.8100 | 19.86 | 0.39 |
| 2017-06 | 8.81 | 11.08 | 8.25 | 8.1000 | 208.0400 | 87.80 | 0.74 |
| 2017-09 | 8.98 | 10.86 | 12.03 | 12.3100 | 301.5000 | 79.65 | 1.11 |
| 2017-03 | 7.07 | 10.53 | 3.44 | 3.3500 | 89.6400 | 73.47 | 0.33 |
| 2016-09 | 10.45 | 11.46 | 12.79 | 25.1400 | 66.8600 | 142.29 | 1.12 |
| 2016-12 | 10.15 | 10.87 | 16.37 | 27.8100 | 100.7800 | 116.13 | 1.51 |
| 2016-06 | 10.50 | 11.71 | 56.64 | 1.3500 | 0.9500 | 7.95 | 4.84 |
| 2016-03 | 9.27 | 10.84 | 22.74 | 1.1800 | 0.7100 | 9.14 | 2.10 |
| 2015-09 | 8.16 | 8.75 | 46.06 | 3.2900 | 2.0000 | 7.43 | 5.26 |
| 2015-12 | 7.97 | 8.42 | 16.43 | 4.2800 | 2.4900 | 8.68 | 1.95 |
| 2015-03 | 6.61 | 9.01 | 1.49 | 1.0400 | 0.7000 | 8.74 | 0.16 |
| 2015-06 | 4.35 | 10.27 | 3.05 | 1.9400 | 1.1900 | 7.69 | 0.30 |
| 2014-12 | 5.55 | 10.24 | 6.32 | 4.6900 | 2.6800 | 8.43 | 0.62 |
| 2014-09 | 6.00 | 11.68 | 5.12 | 3.7200 | 1.8500 | 8.24 | 0.44 |
| 2014-06 | 7.18 | 13.82 | 3.38 | 2.2800 | 0.9000 | 7.68 | 0.24 |
| 2014-03 | 12.43 | 15.22 | 1.84 | 1.4800 | 0.5000 | 8.11 | 0.12 |
| 2013-12 | 10.02 | 13.12 | 7.82 | 5.3900 | 2.7700 | 5.82 | 0.60 |
| 2013-09 | 11.03 | 14.55 | 5.99 | 4.1800 | 1.8400 | 4.75 | 0.41 |
| 2013-03 | 11.83 | 14.25 | 1.77 | 1.3500 | 0.6100 | 4.52 | 0.12 |
| 2012-12 | 14.84 | 16.71 | 10.47 | 8.0100 | 3.1500 | 5.42 | 0.63 |
| 2013-06 | 10.47 | 14.49 | 3.67 | 2.4000 | 1.1100 | 4.39 | 0.25 |
| 2012-09 | 16.19 | 16.82 | 8.00 | 5.4400 | 2.3500 | 5.19 | 0.48 |
| 2012-06 | 16.17 | 16.38 | 4.61 | 2.8600 | 1.2500 | 5.38 | 0.28 |
| 2011-12 | 18.36 | 20.23 | 15.10 | 13.1700 | 4.0200 | 7.75 | 0.75 |
| 2012-03 | 16.91 | 14.72 | 2.33 | 1.6500 | 0.7900 | 5.76 | 0.16 |
| 2011-09 | 16.96 | 19.04 | 9.66 | 7.5200 | 2.5800 | 7.56 | 0.51 |
| 2011-06 | 17.02 | 20.09 | 6.28 | 4.5900 | 1.6300 | 7.75 | 0.31 |
| 2010-12 | 19.98 | 21.18 | 19.28 | 17.7500 | 5.5300 | 12.31 | 0.91 |
| 2011-03 | 14.51 | 15.02 | 2.44 | 1.6700 | 1.0300 | 8.68 | 0.16 |
| 2010-09 | 18.29 | 19.26 | 12.37 | 9.8400 | 3.4300 | 11.40 | 0.64 |
| 2010-06 | 20.37 | 21.11 | 8.41 | 6.7300 | 1.9500 | 11.85 | 0.40 |
| 2010-03 | 15.45 | 16.20 | 3.49 | 3.0800 | 1.3700 | 12.83 | 0.22 |
| 2009-12 | 16.51 | 20.87 | 16.61 | 16.4800 | 4.3000 | 11.34 | 0.80 |
| 2009-09 | 17.01 | 20.83 | 12.60 | 0.0000 | 3.0700 | 9.69 | 0.60 |
| 2009-06 | 16.49 | 17.33 | 6.57 | 5.7800 | 1.6500 | 10.43 | 0.38 |
| 2008-09 | 12.38 | 11.71 | 8.19 | 0.0000 | 2.9800 | 8.97 | 0.70 |
| 2008-12 | 11.40 | 10.75 | 10.44 | 8.8500 | 4.6000 | 10.98 | 0.97 |
| 2009-03 | 17.33 | 17.70 | 4.20 | 0.0000 | 1.1500 | 11.40 | 0.24 |
| 2008-03 | 10.77 | 9.75 | 2.33 | -- | 1.2200 | 10.52 | 0.24 |
| 2008-06 | 9.21 | 7.94 | 3.54 | 2.4300 | 1.8600 | 8.59 | 0.45 |
| 2007-12 | 11.36 | 20.76 | 21.09 | 18.7300 | 5.1000 | 10.48 | 1.02 |
| 2007-09 | 8.08 | 20.37 | 14.88 | -- | 3.7900 | 11.44 | 0.73 |
| 2007-06 | 1.37 | 20.63 | 9.73 | 8.6300 | 2.4400 | 11.59 | 0.47 |
| 2007-03 | -11.11 | 22.92 | 5.76 | -- | 1.6700 | 10.80 | 0.25 |
| 2006-09 | 11.45 | 11.39 | 8.18 | -- | 5.0400 | 10.27 | 0.72 |
| 2006-12 | 10.89 | 11.90 | 10.24 | 8.7000 | 5.8500 | 9.31 | 0.86 |
| 2006-06 | 11.79 | 12.21 | 4.60 | 3.6200 | 2.3100 | 7.26 | 0.38 |
| 2006-03 | 10.61 | 10.79 | 2.31 | -- | 1.8000 | 8.23 | 0.21 |
| 2005-12 | 12.28 | 8.63 | 7.55 | 5.7700 | 6.7300 | 9.36 | 0.87 |
| 2005-09 | 11.92 | 9.54 | 6.20 | -- | 5.4100 | 9.20 | 0.65 |
| 2005-06 | 11.26 | 4.48 | 1.68 | 1.1200 | 2.6200 | 9.27 | 0.38 |
| 2005-03 | 13.74 | 8.61 | 1.88 | -- | 1.7600 | 10.18 | 0.22 |
| 2004-12 | 10.96 | 8.44 | 6.22 | 5.7900 | 6.5000 | 8.25 | 0.74 |
| 2004-09 | 10.36 | 8.04 | 4.07 | -- | 4.6000 | 6.43 | 0.51 |
| 2004-06 | 6.51 | 5.75 | 1.68 | 1.0600 | 2.6400 | 6.01 | 0.29 |
| 2004-03 | 8.53 | 10.63 | 1.63 | -- | 1.5400 | 6.31 | 0.15 |
| 2003-12 | 11.05 | 11.65 | 7.26 | 5.7700 | 6.8900 | 6.12 | 0.62 |
| 2003-09 | 7.92 | 10.01 | 4.31 | -- | 4.1000 | 5.59 | 0.43 |
| 2003-06 | 5.93 | 9.88 | 2.39 | -- | 2.4000 | 5.50 | 0.24 |
| 2003-03 | 3.94 | 2.90 | 0.33 | -- | 1.1400 | 4.82 | 0.11 |
| 2002-12 | 10.42 | 12.33 | 7.72 | 6.3100 | 5.7600 | 7.15 | 0.63 |
| 2002-06 | 6.15 | 10.59 | 2.58 | -- | 2.0200 | 6.18 | 0.24 |
| 2002-09 | 7.31 | 9.40 | 3.79 | -- | 3.3400 | 6.21 | 0.40 |
| 2002-03 | 5.93 | 4.23 | 0.54 | -- | 1.0400 | 7.43 | 0.13 |
| 2001-12 | 9.43 | 15.87 | 8.55 | 7.3900 | 5.0500 | 7.23 | 0.54 |
| 2000-12 | 10.38 | 16.49 | 8.82 | -- | 5.4700 | -- | 0.54 |
| 2001-06 | 4.35 | 13.60 | 2.89 | 2.6300 | 2.1500 | 6.62 | 0.21 |
| 2000-06 | 6.09 | 9.13 | 2.00 | -- | 2.0000 | -- | 0.22 |
| 1999-12 | 14.41 | 18.48 | 16.97 | -- | 3.6900 | -- | 0.92 |
| 1999-06 | 5.79 | 11.03 | -- | -- | -- | -- | -- |
| 1998-12 | 7.35 | 11.69 | 11.16 | -- | 3.8200 | -- | 0.95 |
| 1997-12 | 6.03 | 7.61 | 8.52 | -- | 4.5300 | -- | 1.12 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 31.68 | 68.32 | 1.1700 | 0.8300 |
| 2024-12 | 33.31 | 66.69 | 1.1100 | 0.8700 |
| 2024-09 | 31.58 | 68.42 | 1.1400 | 0.7500 |
| 2024-06 | 30.95 | 69.04 | 1.1900 | 0.8100 |
| 2024-03 | 29.88 | 70.12 | 1.2600 | 0.8700 |
| 2023-09 | 30.15 | 69.85 | 1.2700 | 1.0800 |
| 2023-12 | 32.33 | 67.67 | 1.1600 | 0.9600 |
| 2023-03 | 30.27 | 69.73 | 1.3400 | 1.1900 |
| 2023-06 | 29.57 | 70.43 | 1.3100 | 1.1300 |
| 2022-12 | 30.73 | 69.27 | 1.2500 | 1.0900 |
| 2022-09 | 31.33 | 68.67 | 1.2900 | 1.1500 |
| 2022-03 | 30.92 | 69.08 | 1.3100 | 1.1300 |
| 2022-06 | 32.53 | 67.47 | 1.2700 | 1.1500 |
| 2021-12 | 32.62 | 67.38 | 1.2500 | 1.0700 |
| 2021-06 | 36.23 | 63.77 | 0.8600 | 0.7200 |
| 2021-09 | 37.76 | 62.24 | 0.8200 | 0.6700 |
| 2020-12 | 33.72 | 66.28 | 1.0000 | 0.8500 |
| 2021-03 | 34.13 | 65.87 | 0.9800 | 0.8000 |
| 2020-09 | 31.52 | 68.48 | 1.2100 | 1.0500 |
| 2020-06 | 31.16 | 68.84 | 1.3500 | 1.2200 |
| 2020-03 | 24.83 | 75.17 | 1.6200 | 1.4500 |
| 2019-12 | 40.34 | 59.66 | 1.5300 | 1.4000 |
| 2019-06 | 38.70 | 61.30 | 1.6800 | 1.0200 |
| 2019-09 | 38.03 | 61.97 | 1.7100 | 1.1100 |
| 2018-12 | 40.94 | 59.06 | 1.8300 | 1.2300 |
| 2019-03 | 38.32 | 61.68 | 1.9500 | 1.2600 |
| 2018-06 | 30.97 | 69.02 | 1.3100 | 0.7700 |
| 2018-09 | 31.24 | 68.76 | 1.1700 | 0.6700 |
| 2017-12 | 33.80 | 66.20 | 1.5500 | 1.2600 |
| 2018-03 | 28.11 | 71.89 | 1.6100 | 1.2700 |
| 2017-06 | 23.17 | 76.82 | 2.3900 | 1.1600 |
| 2017-09 | 23.89 | 76.11 | 2.2200 | 0.9200 |
| 2017-03 | 20.69 | 79.31 | 2.7300 | 1.2000 |
| 2016-09 | 23.16 | 76.84 | 2.8300 | 1.9000 |
| 2016-12 | 26.53 | 73.47 | 2.2500 | 0.7000 |
| 2016-06 | 14.32 | 85.68 | 5.5800 | 2.1700 |
| 2016-03 | 16.31 | 83.75 | 4.9500 | 2.2700 |
| 2015-09 | 14.45 | 85.55 | 5.2100 | 2.5400 |
| 2015-12 | 44.69 | 55.31 | 5.4600 | 2.5700 |
| 2015-03 | 13.22 | 86.78 | 5.9000 | 2.2600 |
| 2015-06 | 13.73 | 86.27 | 5.9200 | 2.6200 |
| 2014-12 | 14.57 | 85.43 | 5.5300 | 1.9800 |
| 2014-09 | 13.09 | 86.91 | 6.3400 | 2.4200 |
| 2014-06 | 13.77 | 86.23 | 6.1600 | 1.8500 |
| 2014-03 | 11.38 | 88.62 | 7.6200 | 2.7300 |
| 2013-12 | 8.78 | 91.22 | 9.7200 | 3.7700 |
| 2013-09 | 13.62 | 86.38 | 6.4500 | 2.8000 |
| 2013-03 | 11.73 | 88.27 | 7.4500 | 3.4500 |
| 2012-12 | 10.83 | 89.17 | 8.0100 | 3.8600 |
| 2013-06 | 12.22 | 87.78 | 7.1400 | 2.7100 |
| 2012-09 | 11.21 | 88.79 | 7.6600 | 3.2200 |
| 2012-06 | 11.22 | 88.78 | 7.6100 | 3.0100 |
| 2011-12 | 10.46 | 89.54 | 7.9600 | 3.1500 |
| 2012-03 | 9.94 | 90.14 | 8.4700 | 3.5500 |
| 2011-09 | 10.88 | 89.04 | 7.5300 | 2.7300 |
| 2011-06 | 11.72 | 88.28 | 6.9000 | 2.8800 |
| 2010-12 | 13.08 | 86.92 | 6.0800 | 3.0400 |
| 2011-03 | 11.20 | 88.88 | 7.1800 | 2.5100 |
| 2010-09 | 15.28 | 84.81 | 5.1000 | 2.2900 |
| 2010-06 | 14.84 | 85.16 | 5.1500 | 1.8000 |
| 2010-03 | 15.71 | 84.29 | 4.8100 | 1.9900 |
| 2009-12 | 19.43 | 80.57 | 3.8800 | 1.8000 |
| 2009-09 | 17.79 | 82.21 | 4.0200 | 2.1100 |
| 2009-06 | 17.86 | 82.14 | 3.7700 | 1.4600 |
| 2008-09 | 15.96 | 84.04 | 3.8700 | 2.2500 |
| 2008-12 | 16.40 | 83.60 | 3.8100 | 2.5100 |
| 2009-03 | 15.70 | 84.40 | 4.1600 | 2.8000 |
| 2008-03 | 12.62 | 87.38 | 4.7900 | 3.3400 |
| 2008-06 | 13.54 | 86.46 | 4.5200 | 2.8900 |
| 2007-12 | 13.40 | 86.60 | 4.3700 | 2.9500 |
| 2007-09 | 17.22 | 82.78 | 3.3300 | 1.9700 |
| 2007-06 | 17.96 | 82.04 | 3.1300 | 1.9500 |
| 2007-03 | 19.92 | 79.95 | 2.8500 | 2.2000 |
| 2006-09 | 14.26 | 85.76 | 3.4400 | 2.2400 |
| 2006-12 | 16.89 | 83.11 | 3.1300 | 1.8800 |
| 2006-06 | 13.87 | 86.06 | 3.5100 | 2.1300 |
| 2006-03 | 8.10 | 91.90 | 6.0700 | 4.7400 |
| 2005-12 | 6.99 | 93.12 | 6.7200 | 5.0900 |
| 2005-09 | 6.57 | 93.43 | 7.1500 | 5.7100 |
| 2005-06 | 10.29 | 89.68 | 4.6400 | 3.2200 |
| 2005-03 | 7.25 | 92.85 | 6.7200 | 5.2700 |
| 2004-12 | 7.84 | 92.10 | 6.0800 | 4.5000 |
| 2004-09 | 12.34 | 87.56 | 4.3400 | 3.4300 |
| 2004-06 | 9.72 | 90.31 | 5.4100 | 4.1500 |
| 2004-03 | 4.74 | 95.26 | 11.3100 | 9.2600 |
| 2003-12 | 9.94 | 90.08 | 5.7100 | 4.8200 |
| 2003-09 | 6.04 | 93.91 | 8.8500 | 7.0500 |
| 2003-06 | 7.07 | 93.01 | 7.5300 | 6.0200 |
| 2003-03 | 8.89 | 90.97 | 6.0800 | 5.0400 |
| 2002-12 | 11.21 | 88.71 | 4.9900 | 4.2600 |
| 2002-06 | 7.47 | 92.51 | 8.0500 | 6.7200 |
| 2002-09 | 7.78 | 92.27 | 7.7600 | 6.4800 |
| 2002-03 | 9.38 | 90.72 | 6.4900 | 5.3800 |
| 2001-12 | 11.64 | 88.38 | 5.2900 | 4.3500 |
| 2000-12 | 16.48 | 83.52 | 4.6100 | 4.1200 |
| 2001-06 | 13.66 | 86.35 | 5.3400 | 4.6000 |
| 2000-06 | 15.38 | 84.54 | 5.4400 | 4.7900 |
| 1999-12 | 36.43 | 63.42 | 1.8400 | 1.3300 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 47.72 | 52.28 | 1.4300 | 1.0300 |
| 1997-12 | 54.34 | 45.66 | 1.2500 | 0.8500 |
| 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 | 16046000000.0000 | 64060500.0000 | 269000000.0000 | -18881000.0000 |
| 2024-12 | 64467000000.0000 | 220000000.0000 | 1129000000.0000 | 120000000.0000 |
| 2024-09 | 46052000000.0000 | 157000000.0000 | 859000000.0000 | 89157900.0000 |
| 2024-06 | 30124000000.0000 | 99874600.0000 | 545000000.0000 | 53706800.0000 |
| 2024-03 | 14252000000.0000 | 49585400.0000 | 270000000.0000 | 19436200.0000 |
| 2023-09 | 37616000000.0000 | 133000000.0000 | 832000000.0000 | -14339000.0000 |
| 2023-12 | 53367000000.0000 | 182000000.0000 | 1073000000.0000 | 80412700.0000 |
| 2023-03 | 11811000000.0000 | 39412400.0000 | 263000000.0000 | 24225700.0000 |
| 2023-06 | 24763000000.0000 | 84250600.0000 | 542000000.0000 | 25185800.0000 |
| 2022-12 | 49065000000.0000 | 228000000.0000 | 1071000000.0000 | 132000000.0000 |
| 2022-09 | 35543000000.0000 | 166000000.0000 | 837000000.0000 | -9657500.0000 |
| 2022-03 | 10738000000.0000 | 52608500.0000 | 274000000.0000 | 20479000.0000 |
| 2022-06 | 22865000000.0000 | 107000000.0000 | 561000000.0000 | 29740800.0000 |
| 2021-12 | 42870000000.0000 | 141000000.0000 | 1051000000.0000 | 131000000.0000 |
| 2021-06 | 18748000000.0000 | 51482400.0000 | 494000000.0000 | 53557500.0000 |
| 2021-09 | 29417000000.0000 | 82415600.0000 | 747000000.0000 | 4197900.0000 |
| 2020-12 | 33037000000.0000 | 100000000.0000 | 997000000.0000 | 59434300.0000 |
| 2021-03 | 8523000000.0000 | 25256400.0000 | 241000000.0000 | -3722700.0000 |
| 2020-09 | 21969000000.0000 | 72299500.0000 | 750000000.0000 | -18279500.0000 |
| 2020-06 | 13492000000.0000 | 49201000.0000 | 493000000.0000 | 35658900.0000 |
| 2020-03 | 5258000000.0000 | 26495700.0000 | 229000000.0000 | 1533200.0000 |
| 2019-12 | 29113000000.0000 | 88108900.0000 | 1052000000.0000 | 155000000.0000 |
| 2019-06 | 12933000000.0000 | 35224400.0000 | 551000000.0000 | 86265500.0000 |
| 2019-09 | 19976000000.0000 | 59908300.0000 | 822000000.0000 | 41096800.0000 |
| 2018-12 | 25060000000.0000 | 45196500.0000 | 1017000000.0000 | 28491800.0000 |
| 2019-03 | 6001000000.0000 | 14635500.0000 | 268000000.0000 | 22946200.0000 |
| 2018-06 | 11050000000.0000 | 21908800.0000 | 486000000.0000 | 3307100.0000 |
| 2018-09 | 17055000000.0000 | 34008600.0000 | 755000000.0000 | -12782500.0000 |
| 2017-12 | 18354000000.0000 | 52806600.0000 | 616000000.0000 | 12667100.0000 |
| 2018-03 | 4956000000.0000 | 10269200.0000 | 226000000.0000 | 7476400.0000 |
| 2017-06 | 7488000000.0000 | 34537500.0000 | 271000000.0000 | -12986200.0000 |
| 2017-09 | 11711000000.0000 | 45697000.0000 | 370000000.0000 | -27884900.0000 |
| 2017-03 | 3247000000.0000 | 20692900.0000 | 134000000.0000 | -3146100.0000 |
| 2016-09 | 10204000000.0000 | 43446500.0000 | 391000000.0000 | -241400.0000 |
| 2016-12 | 15111000000.0000 | 75724900.0000 | 461000000.0000 | 532400.0000 |
| 2016-06 | 6647000000.0000 | 26329500.0000 | 261000000.0000 | 523400.0000 |
| 2016-03 | 2964000000.0000 | 10972100.0000 | 126000000.0000 | -287400.0000 |
| 2015-09 | 7291000000.0000 | 24722200.0000 | 381000000.0000 | 11778400.0000 |
| 2015-12 | 11132000000.0000 | 69953900.0000 | 580000000.0000 | 10563100.0000 |
| 2015-03 | 226000000.0000 | 21514000.0000 | 12462900.0000 | -3268700.0000 |
| 2015-06 | 418000000.0000 | 46331300.0000 | 30341200.0000 | -6029000.0000 |
| 2014-12 | 868000000.0000 | 94962600.0000 | 55436200.0000 | -9021400.0000 |
| 2014-09 | 595000000.0000 | 61565000.0000 | 41266100.0000 | -8039700.0000 |
| 2014-06 | 323000000.0000 | 40882200.0000 | 28649700.0000 | -6560600.0000 |
| 2014-03 | 148000000.0000 | 18028400.0000 | 11610100.0000 | -3898800.0000 |
| 2013-12 | 727000000.0000 | 79031400.0000 | 54424700.0000 | -3706300.0000 |
| 2013-09 | 516000000.0000 | 53933100.0000 | 41900700.0000 | -2030200.0000 |
| 2013-03 | 149000000.0000 | 13775500.0000 | 12861100.0000 | -802400.0000 |
| 2012-12 | 729000000.0000 | 70424700.0000 | 53894500.0000 | -6761500.0000 |
| 2013-06 | 308000000.0000 | 33280900.0000 | 29297000.0000 | -1322600.0000 |
| 2012-09 | 533000000.0000 | 48683500.0000 | 39371400.0000 | -6718000.0000 |
| 2012-06 | 311000000.0000 | 32872900.0000 | 26472700.0000 | -4866400.0000 |
| 2011-12 | 787000000.0000 | 67315500.0000 | 51767800.0000 | 1220100.0000 |
| 2012-03 | 172000000.0000 | 13575700.0000 | 11659300.0000 | -872000.0000 |
| 2011-09 | 519000000.0000 | 46690600.0000 | 37344200.0000 | 2020000.0000 |
| 2011-06 | 312000000.0000 | 30346000.0000 | 24341000.0000 | 126000.0000 |
| 2010-12 | 869000000.0000 | 66031700.0000 | 44188000.0000 | 3282100.0000 |
| 2011-03 | 165000000.0000 | 14455800.0000 | 11190900.0000 | 30300.0000 |
| 2010-09 | 594000000.0000 | 47091600.0000 | 34263300.0000 | 2353600.0000 |
| 2010-06 | 344000000.0000 | 28400900.0000 | 25299000.0000 | 954600.0000 |
| 2010-03 | 197000000.0000 | 15883100.0000 | 12933700.0000 | 983100.0000 |
| 2009-12 | 728000000.0000 | 39684000.0000 | 43619800.0000 | -84200.0000 |
| 2009-09 | 522000000.0000 | 28664800.0000 | 32828200.0000 | 206700.0000 |
| 2009-06 | 314000000.0000 | 19251300.0000 | 20396800.0000 | 19900.0000 |
| 2008-09 | 545000000.0000 | 32444000.0000 | 34459900.0000 | 5825500.0000 |
| 2008-12 | 793000000.0000 | 42862500.0000 | 48397000.0000 | 4809200.0000 |
| 2009-03 | 186000000.0000 | 9172500.0000 | 8880300.0000 | -2900.0000 |
| 2008-03 | 174000000.0000 | 8337500.0000 | 10683500.0000 | 3558700.0000 |
| 2008-06 | 335000000.0000 | 21092900.0000 | 23527800.0000 | 5450500.0000 |
| 2007-12 | 726000000.0000 | 41431800.0000 | 46314600.0000 | 6765500.0000 |
| 2007-09 | 546000000.0000 | 35622000.0000 | 34420100.0000 | 3678000.0000 |
| 2007-06 | 360000000.0000 | 35811700.0000 | 23519600.0000 | 2073100.0000 |
| 2007-03 | 220000000.0000 | 27535800.0000 | 15490900.0000 | 1160500.0000 |
| 2006-09 | 433000000.0000 | 21899900.0000 | 21738300.0000 | 1969200.0000 |
| 2006-12 | 581000000.0000 | 32267300.0000 | 38774600.0000 | 3399500.0000 |
| 2006-06 | 217000000.0000 | 11825400.0000 | 13784700.0000 | 905500.0000 |
| 2006-03 | 118000000.0000 | 5809700.0000 | 6563500.0000 | 888300.0000 |
| 2005-12 | 457000000.0000 | 20608800.0000 | 27360800.0000 | 2398800.0000 |
| 2005-09 | 340000000.0000 | 15999700.0000 | 19780700.0000 | 1188200.0000 |
| 2005-06 | 197000000.0000 | 8718100.0000 | 13904900.0000 | 23600.0000 |
| 2005-03 | 113000000.0000 | 4650600.0000 | 7255200.0000 | 126400.0000 |
| 2004-12 | 390000000.0000 | 16872000.0000 | 25349200.0000 | 159200.0000 |
| 2004-09 | 277000000.0000 | 11150500.0000 | 17523600.0000 | 218100.0000 |
| 2004-06 | 158000000.0000 | 7658700.0000 | 12423500.0000 | 136000.0000 |
| 2004-03 | 79940900.0000 | 2468500.0000 | 5938000.0000 | 24700.0000 |
| 2003-12 | 330000000.0000 | 11293500.0000 | 19357400.0000 | 51600.0000 |
| 2003-09 | 221000000.0000 | 6498100.0000 | 12554100.0000 | 496100.0000 |
| 2003-06 | 127000000.0000 | 4152300.0000 | 7900400.0000 | 455400.0000 |
| 2003-03 | 59923700.0000 | 3955400.0000 | 3788700.0000 | 275100.0000 |
| 2002-12 | 318000000.0000 | 13280800.0000 | 18770500.0000 | 993900.0000 |
| 2002-06 | 122000000.0000 | 5898100.0000 | 7385300.0000 | 366900.0000 |
| 2002-09 | 203000000.0000 | 9536900.0000 | 11457100.0000 | 642300.0000 |
| 2002-03 | 64351100.0000 | 2675000.0000 | 3769700.0000 | 194400.0000 |
| 2001-12 | 269000000.0000 | 6895000.0000 | 16567000.0000 | -2868800.0000 |
| 2000-12 | 259000000.0000 | 6254700.0000 | 16095500.0000 | -2399900.0000 |
| 2001-06 | 110000000.0000 | 3228600.0000 | 6718100.0000 | 277700.0000 |
| 2000-06 | 108000000.0000 | 4297900.0000 | 8287300.0000 | -1153400.0000 |
| 1999-12 | 202000000.0000 | 7047000.0000 | 9981600.0000 | 1971700.0000 |
| 1999-06 | 68547100.0000 | 679900.0000 | 5045200.0000 | 1003100.0000 |
| 1998-12 | 252000000.0000 | 6576000.0000 | 10884300.0000 | 4199300.0000 |
| 1997-12 | 327000000.0000 | 3273900.0000 | 15528700.0000 | 3730300.0000 |
| 2025-06 | -- | -- | -- | -- |