中商官网
研究报告
广晟有色（600259）
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 （%) |
| 2024-12-31 | 12596000000.0000 | -39.46 | -328000000.0000 | -223.77 | -355000000.0000 | -220.75 | -330000000.0000 | -254.21 |
| 2025-03-31 | 1506000000.0000 | -14.09 | 49814200.0000 | -113.14 | 43935900.0000 | -111.47 | 38319200.0000 | -111.90 |
| 2024-06-30 | 5131000000.0000 | -53.96 | -374000000.0000 | -474.00 | -383000000.0000 | -371.63 | -321000000.0000 | -397.22 |
| 2024-09-30 | 8739000000.0000 | -43.84 | -338000000.0000 | -290.96 | -352000000.0000 | -261.47 | -296000000.0000 | -269.14 |
| 2024-03-31 | 1753000000.0000 | -71.72 | -379000000.0000 | -6359.39 | -383000000.0000 | -3736.12 | -322000000.0000 | -17447.27 |
| 2023-12-31 | 20805000000.0000 | -9.01 | 265000000.0000 | -13.96 | 294000000.0000 | 10.94 | 214000000.0000 | 0.94 |
| 2023-06-30 | 11144000000.0000 | -7.33 | 100000000.0000 | -54.95 | 141000000.0000 | -31.88 | 108000000.0000 | -43.46 |
| 2023-09-30 | 15562000000.0000 | -15.31 | 177000000.0000 | -38.75 | 218000000.0000 | -17.42 | 175000000.0000 | -20.09 |
| 2022-12-31 | 22864000000.0000 | 42.02 | 308000000.0000 | 25.20 | 265000000.0000 | 31.84 | 212000000.0000 | 31.68 |
| 2023-03-31 | 6199000000.0000 | 27.37 | 6054900.0000 | -94.39 | 10533200.0000 | -89.67 | 1856200.0000 | -97.78 |
| 2022-03-31 | 4867000000.0000 | 75.45 | 108000000.0000 | 73.93 | 102000000.0000 | 89.33 | 83536300.0000 | 68.75 |
| 2022-06-30 | 12026000000.0000 | 77.53 | 222000000.0000 | 64.44 | 207000000.0000 | 81.58 | 191000000.0000 | 96.02 |
| 2022-09-30 | 18375000000.0000 | 64.80 | 289000000.0000 | 46.70 | 264000000.0000 | 55.29 | 219000000.0000 | 52.08 |
| 2021-09-30 | 11150000000.0000 | 70.93 | 197000000.0000 | 235.91 | 170000000.0000 | 361.09 | 144000000.0000 | 507.11 |
| 2021-12-31 | 16099000000.0000 | 54.34 | 246000000.0000 | 164.21 | 201000000.0000 | 230.05 | 161000000.0000 | 257.24 |
| 2021-03-31 | 2774000000.0000 | 76.69 | 62093600.0000 | 595.01 | 53873800.0000 | 1499.01 | 49504200.0000 | 4028.45 |
| 2021-06-30 | 6774000000.0000 | 80.02 | 135000000.0000 | 283.84 | 114000000.0000 | 531.27 | 97437700.0000 | 674.84 |
| 2020-09-30 | 6523000000.0000 | 127.60 | 58646800.0000 | -38.51 | 36869400.0000 | -60.21 | 23719100.0000 | -62.94 |
| 2020-12-31 | 10431000000.0000 | 131.34 | 93106700.0000 | 4.68 | 60899400.0000 | -13.72 | 45067900.0000 | 20.34 |
| 2020-06-30 | 3763000000.0000 | 143.88 | 35171200.0000 | -59.19 | 18058900.0000 | -78.28 | 12575200.0000 | -79.81 |
| 2020-03-31 | 1570000000.0000 | 180.86 | 8934200.0000 | -68.10 | 3369200.0000 | -87.76 | 1199100.0000 | -93.00 |
| 2019-12-31 | 4509000000.0000 | 87.02 | 88940200.0000 | -129.26 | 70584100.0000 | -121.92 | 37451600.0000 | -112.70 |
| 2019-09-30 | 2866000000.0000 | 80.14 | 95369400.0000 | -159.98 | 92659000.0000 | -157.20 | 64006800.0000 | -143.84 |
| 2019-06-30 | 1543000000.0000 | 34.88 | 86187600.0000 | -383.06 | 83128700.0000 | -358.05 | 62287100.0000 | -284.94 |
| 2018-12-31 | 2411000000.0000 | -56.12 | -304000000.0000 | -993.86 | -322000000.0000 | -797.42 | -295000000.0000 | -1219.59 |
| 2019-03-31 | 559000000.0000 | -7.14 | 28004400.0000 | 216.23 | 27526100.0000 | 265.82 | 17140600.0000 | 715.52 |
| 2018-06-30 | 1144000000.0000 | -57.41 | -30448800.0000 | 39.66 | -32214200.0000 | 60.71 | -33679800.0000 | 23.62 |
| 2018-09-30 | 1591000000.0000 | -60.38 | -159000000.0000 | -609.66 | -162000000.0000 | -574.97 | -146000000.0000 | -1081.02 |
| 2017-12-31 | 5495000000.0000 | 32.03 | 34009900.0000 | -154.96 | 46170500.0000 | 943.90 | 26349000.0000 | 172.08 |
| 2018-03-31 | 602000000.0000 | -62.02 | 8855700.0000 | 84.87 | 7524400.0000 | -25.66 | 2101800.0000 | -56.41 |
| 2017-09-30 | 4016000000.0000 | 84.22 | 31197300.0000 | -119.50 | 34107400.0000 | -124.90 | 14882400.0000 | -111.54 |
| 2017-06-30 | 2686000000.0000 | 104.10 | -21801900.0000 | -83.85 | -20045400.0000 | -83.16 | -27244400.0000 | -75.46 |
| 2017-03-31 | 1585000000.0000 | 209.57 | 4790200.0000 | -105.34 | 10121000.0000 | -112.21 | 4822000.0000 | -106.49 |
| 2016-12-31 | 4162000000.0000 | 21.41 | -61885500.0000 | -82.86 | 4422900.0000 | -101.34 | 9684400.0000 | -103.10 |
| 2016-06-30 | 1316000000.0000 | -6.67 | -135000000.0000 | 115.92 | -119000000.0000 | 167.94 | -111000000.0000 | 150.87 |
| 2016-09-30 | 2180000000.0000 | 2.11 | -160000000.0000 | 24.03 | -137000000.0000 | 25.69 | -129000000.0000 | 19.44 |
| 2016-03-31 | 512000000.0000 | -34.11 | -89707500.0000 | -1272.51 | -82864600.0000 | -712.01 | -74326400.0000 | -1914.70 |
| 2015-12-31 | 3428000000.0000 | 30.79 | -361000000.0000 | 4839.86 | -329000000.0000 | -811.75 | -312000000.0000 | -1797.34 |
| 2015-09-30 | 2135000000.0000 | 27.77 | -129000000.0000 | 925.62 | -109000000.0000 | -378.33 | -108000000.0000 | -1060.45 |
| 2015-06-30 | 1410000000.0000 | 27.83 | -62524100.0000 | -834.14 | -44413400.0000 | -242.92 | -44245700.0000 | -512.03 |
| 2014-12-31 | 2621000000.0000 | 38.02 | -7307900.0000 | -92.12 | 46224200.0000 | -184.87 | 18381700.0000 | -127.16 |
| 2015-03-31 | 777000000.0000 | 55.40 | 7650900.0000 | -47.67 | 13539800.0000 | -17.12 | 4095800.0000 | -26.16 |
| 2014-09-30 | 1671000000.0000 | 61.14 | -12577700.0000 | -59.84 | 39161700.0000 | -322.63 | 11244700.0000 | -132.07 |
| 2014-06-30 | 1103000000.0000 | 122.83 | 8516700.0000 | -109.48 | 31075100.0000 | -137.52 | 10738400.0000 | -112.67 |
| 2014-03-31 | 500000000.0000 | 128.31 | 14621000.0000 | -150.17 | 16335700.0000 | -158.10 | 5547100.0000 | -117.95 |
| 2013-12-31 | 1899000000.0000 | -20.24 | -92719900.0000 | -185.06 | -54467100.0000 | -139.47 | -67688500.0000 | -177.67 |
| 2013-09-30 | 1037000000.0000 | -33.44 | -31316900.0000 | -145.85 | -17590300.0000 | -122.21 | -35060800.0000 | -173.67 |
| 2013-06-30 | 495000000.0000 | -55.92 | -89814500.0000 | -468.27 | -82833200.0000 | -317.53 | -84782600.0000 | -562.76 |
| 2013-03-31 | 219000000.0000 | -40.16 | -29145800.0000 | -1871.14 | -28118800.0000 | -508.63 | -30909400.0000 | -785.00 |
| 2012-09-30 | 1558000000.0000 | -7.70 | 68305200.0000 | -74.03 | 79212600.0000 | -70.11 | 47589100.0000 | -76.56 |
| 2012-12-31 | 2381000000.0000 | 7.16 | 109000000.0000 | -60.79 | 138000000.0000 | -53.85 | 87146300.0000 | -60.57 |
| 2012-03-31 | 366000000.0000 | -19.03 | 1645600.0000 | -95.32 | 6881300.0000 | -80.22 | 4512300.0000 | -80.97 |
| 2012-06-30 | 1123000000.0000 | 1.08 | 24387900.0000 | -89.11 | 38079100.0000 | -83.37 | 18321000.0000 | -89.59 |
| 2011-12-31 | 2222000000.0000 | 98.39 | 278000000.0000 | 522.91 | 299000000.0000 | 314.51 | 221000000.0000 | 301.75 |
| 2011-09-30 | 1688000000.0000 | 135.10 | 263000000.0000 | 628.52 | 265000000.0000 | 434.51 | 203000000.0000 | 501.40 |
| 2011-06-30 | 1111000000.0000 | 164.52 | 224000000.0000 | 871.01 | 229000000.0000 | 602.08 | 176000000.0000 | 696.50 |
| 2010-12-31 | 1120000000.0000 | 64.71 | 44629300.0000 | 165.05 | 72133500.0000 | 78.38 | 55009800.0000 | 85.58 |
| 2011-03-31 | 452000000.0000 | 129.44 | 35132200.0000 | 256.39 | 34780900.0000 | 154.27 | 23712600.0000 | 132.73 |
| 2010-09-30 | 718000000.0000 | 86.01 | 36100500.0000 | -742.33 | 49578200.0000 | 311.81 | 33754700.0000 | 578.12 |
| 2010-06-30 | 420000000.0000 | 50.54 | 23068700.0000 | 1637.23 | 32617300.0000 | 232.71 | 22096800.0000 | 601.53 |
| 2010-03-31 | 197000000.0000 | 389.69 | 9857800.0000 | -224.13 | 13678700.0000 | 4342.58 | 10188700.0000 | 7095.41 |
| 2009-12-31 | 680000000.0000 | 20.78 | 16837800.0000 | -117.40 | 40438200.0000 | 1585.56 | 29642100.0000 | 437.72 |
| 2009-09-30 | 386000000.0000 | -10.02 | -5620200.0000 | -89.26 | 12039200.0000 | 21208.32 | 4977700.0000 | 8710.09 |
| 2009-06-30 | 279000000.0000 | -1.41 | 1327900.0000 | -103.78 | 9803400.0000 | 217753.33 | 3149800.0000 | 69895.56 |
| 2008-12-31 | 563000000.0000 | -15.47 | -96790500.0000 | 77.87 | 2399100.0000 | 18.79 | 5512600.0000 | 172.96 |
| 2009-03-31 | 40229700.0000 | -70.64 | -7941700.0000 | -68.42 | 307900.0000 | -101.22 | 141600.0000 | -100.56 |
| 2008-06-30 | 283000000.0000 | -8.12 | -35115500.0000 | 14.94 | 4500.0000 | -100.01 | 4500.0000 | -100.01 |
| 2008-09-30 | 429000000.0000 | -11.73 | -52343500.0000 | 34.17 | 56500.0000 | -100.13 | 56500.0000 | -100.13 |
| 2007-12-31 | 666000000.0000 | 4.39 | -54415400.0000 | -1.71 | 2019600.0000 | -103.62 | 2019600.0000 | -103.60 |
| 2008-03-31 | 137000000.0000 | 4.58 | -25150000.0000 | 28.62 | -25150000.0000 | 24.79 | -25150000.0000 | 24.79 |
| 2007-09-30 | 486000000.0000 | 3.85 | -39013400.0000 | -3.93 | -42613400.0000 | 4.76 | -42613400.0000 | 4.57 |
| 2007-03-31 | 131000000.0000 | -2.96 | -19554200.0000 | -10.37 | -20154200.0000 | -7.79 | -20154200.0000 | -7.79 |
| 2007-06-30 | 308000000.0000 | 1.99 | -30550500.0000 | 4.33 | -34150500.0000 | 16.47 | -34150500.0000 | 16.24 |
| 2006-12-31 | 638000000.0000 | 23.40 | -55362000.0000 | -53.08 | -55859200.0000 | -82.10 | -56078300.0000 | -82.03 |
| 2006-09-30 | 468000000.0000 | 26.15 | -40607800.0000 | -54.22 | -40677400.0000 | -54.14 | -40751500.0000 | -54.05 |
| 2006-03-31 | 135000000.0000 | 42.85 | -21817700.0000 | -48.67 | -21856600.0000 | -48.58 | -21856600.0000 | -48.58 |
| 2006-06-30 | 302000000.0000 | 35.43 | -29282100.0000 | -57.57 | -29321000.0000 | -57.51 | -29378400.0000 | -57.43 |
| 2005-12-31 | 517000000.0000 | -4.96 | -118000000.0000 | 21.57 | -312000000.0000 | 221.56 | -312000000.0000 | 221.56 |
| 2005-09-30 | 371000000.0000 | -12.29 | -88693000.0000 | 61.17 | -88693000.0000 | 61.27 | -88693000.0000 | 61.41 |
| 2005-03-31 | 94502800.0000 | -13.30 | -42508300.0000 | -5718.33 | -42508300.0000 | -5718.33 | -42508300.0000 | -15925.87 |
| 2005-06-30 | 223000000.0000 | -12.55 | -69013600.0000 | 148.72 | -69013600.0000 | 149.02 | -69013600.0000 | 145.70 |
| 2004-09-30 | 423000000.0000 | 8.18 | -55029900.0000 | -2125.32 | -54996200.0000 | -2124.08 | -54949200.0000 | -2122.57 |
| 2004-12-31 | 544000000.0000 | -3.03 | -97061900.0000 | -3171.19 | -97028300.0000 | -3170.13 | -97028300.0000 | -3170.13 |
| 2004-06-30 | 255000000.0000 | 0.79 | -27747500.0000 | -1789.45 | -27713900.0000 | -1787.40 | -28088400.0000 | -1810.20 |
| 2004-03-31 | 109000000.0000 | 3.81 | 756600.0000 | 405.75 | 756600.0000 | 405.75 | 268600.0000 | 79.55 |
| 2003-09-30 | 391000000.0000 | 41.67 | 2717100.0000 | -139.16 | 2717100.0000 | 361.78 | 2716800.0000 | 361.73 |
| 2003-12-31 | 561000000.0000 | 37.16 | 3160400.0000 | -119.71 | 3160400.0000 | 5.90 | 3160400.0000 | 5.90 |
| 2003-06-30 | 253000000.0000 | 63.23 | 1642400.0000 | -132.04 | 1642400.0000 | -145.35 | 1642400.0000 | -145.35 |
| 2003-03-31 | 105000000.0000 | 67.21 | 149600.0000 | -101.59 | 149600.0000 | -101.74 | 149600.0000 | -101.74 |
| 2002-12-31 | 409000000.0000 | 0.99 | -16033600.0000 | -65.69 | 2984200.0000 | -107.91 | 2984200.0000 | -107.90 |
| 2002-06-30 | 155000000.0000 | -39.45 | -5126300.0000 | -55.52 | -3621900.0000 | -16.37 | -3621900.0000 | -16.68 |
| 2002-09-30 | 276000000.0000 | -- | -6939200.0000 | -∞ | 588400.0000 | -- | 588400.0000 | -- |
| 2001-12-31 | 405000000.0000 | -34.25 | -46727800.0000 | -229.82 | -37712900.0000 | -179.78 | -37766000.0000 | -184.68 |
| 2002-03-31 | 62795700.0000 | -- | -9409800.0000 | -∞ | -8575300.0000 | -∞ | -8603700.0000 | -∞ |
| 2001-06-30 | 256000000.0000 | -27.07 | -11525800.0000 | -159.54 | -4330900.0000 | -116.06 | -4346900.0000 | -117.00 |
| 2000-12-31 | 616000000.0000 | 26.49 | 35994200.0000 | 16.41 | 47271600.0000 | 9.22 | 44599000.0000 | 8.58 |
| 2000-06-30 | 351000000.0000 | 62.50 | 19358400.0000 | 12.66 | 26961800.0000 | 28.44 | 25576500.0000 | 28.33 |
| 1999-12-31 | 487000000.0000 | 32.70 | 30919900.0000 | 142.22 | 43280500.0000 | 155.89 | 41074900.0000 | 162.29 |
| 1998-12-31 | 367000000.0000 | -31.91 | 12765000.0000 | -57.51 | 16913800.0000 | -43.69 | 15659900.0000 | -47.87 |
| 1999-06-30 | 216000000.0000 | -- | 17182300.0000 | -- | 20991100.0000 | -- | 19929800.0000 | -- |
| 1997-12-31 | 539000000.0000 | -- | 30039600.0000 | -- | 30039600.0000 | -- | 30039600.0000 | -- |
| 2025-06-30 | 2677000000.0000 | -47.83 | 84489200.0000 | -122.59 | 67965500.0000 | -117.75 | 55613300.0000 | -117.33 |
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) |
| 2024-12 | -4.12 | -2.82 | -4.78 | -8.5200 | 5.4900 | 111.11 | 1.70 |
| 2025-03 | -0.73 | 2.92 | 0.56 | 1.1300 | 0.7400 | 42.30 | 0.19 |
| 2024-06 | -8.83 | -7.46 | -4.79 | -8.6000 | 2.0200 | 41.47 | 0.64 |
| 2024-09 | -5.46 | -4.03 | -4.18 | -8.4400 | 3.2300 | 51.28 | 1.04 |
| 2024-03 | -23.96 | -21.85 | -4.54 | -8.8700 | 0.6400 | 49.52 | 0.21 |
| 2023-12 | 0.39 | 1.41 | 3.83 | 5.7400 | 7.3900 | 190.48 | 2.71 |
| 2023-06 | -0.12 | 1.27 | 1.55 | 2.9200 | 3.8200 | 94.49 | 1.22 |
| 2023-09 | 0.15 | 1.40 | 2.44 | 4.9400 | 5.2300 | 80.18 | 1.74 |
| 2022-12 | 0.60 | 1.16 | 3.62 | 7.5100 | 9.6600 | 215.57 | 3.12 |
| 2023-03 | -0.65 | 0.17 | 0.12 | 0.1600 | 2.0600 | 90.00 | 0.70 |
| 2022-03 | 1.56 | 2.10 | 1.45 | 4.3500 | 2.2600 | 86.54 | 0.69 |
| 2022-06 | 0.96 | 1.72 | 2.43 | 6.5900 | 4.8800 | 125.87 | 1.41 |
| 2022-09 | 0.85 | 1.44 | 3.11 | 10.8700 | 6.6400 | 134.83 | 2.16 |
| 2021-09 | 1.36 | 1.52 | 2.84 | 7.0600 | 5.0600 | 65.69 | 1.86 |
| 2021-12 | 0.99 | 1.25 | 3.46 | 7.8200 | 8.5400 | 114.65 | 2.77 |
| 2021-03 | 2.13 | 1.94 | 1.02 | 2.3300 | 1.2900 | 37.27 | 0.52 |
| 2021-06 | 1.42 | 1.68 | 1.92 | 4.6500 | 3.2100 | 40.91 | 1.14 |
| 2020-09 | 0.05 | 0.57 | 0.85 | 1.7600 | 3.0500 | 35.64 | 1.50 |
| 2020-12 | 0.47 | 0.58 | 1.25 | 2.9600 | 5.5900 | 48.39 | 2.14 |
| 2020-06 | 0.16 | 0.48 | 0.37 | 1.3300 | 1.7200 | 24.91 | 0.78 |
| 2020-03 | -0.19 | 0.21 | 0.07 | 0.3000 | 0.7900 | 23.38 | 0.33 |
| 2019-12 | -0.64 | 1.57 | 1.80 | 2.6000 | 2.4900 | 23.00 | 1.15 |
| 2019-09 | -0.42 | 3.23 | 2.46 | 4.1000 | 1.7000 | 22.05 | 0.76 |
| 2019-06 | 0.00 | 5.39 | 2.23 | 3.8200 | 0.9500 | 21.03 | 0.41 |
| 2018-12 | -15.39 | -13.36 | -8.58 | -14.6400 | 1.4600 | 9.08 | 0.64 |
| 2019-03 | -9.12 | 4.92 | 0.76 | 1.1400 | 0.3500 | 14.04 | 0.15 |
| 2018-06 | -8.83 | -2.82 | -0.75 | -1.5600 | 0.6000 | 7.94 | 0.27 |
| 2018-09 | -14.64 | -10.18 | -3.91 | -7.1800 | 0.8500 | 7.51 | 0.38 |
| 2017-12 | -0.80 | 0.84 | 1.06 | 1.0500 | 2.6900 | 24.97 | 1.26 |
| 2018-03 | -4.49 | 1.25 | 0.18 | 0.1800 | 0.3300 | 8.76 | 0.14 |
| 2017-09 | -0.82 | 0.85 | 0.69 | 0.4200 | 1.8200 | 25.09 | 0.81 |
| 2017-06 | -1.45 | -0.75 | -0.40 | -1.6800 | 1.2200 | 16.88 | 0.53 |
| 2017-03 | 0.25 | 0.64 | 0.20 | 0.0900 | 0.7400 | 14.72 | 0.32 |
| 2016-12 | -5.36 | 0.11 | 0.10 | 4.0200 | 2.0600 | 63.16 | 0.94 |
| 2016-06 | -10.03 | -9.04 | -3.13 | -20.9900 | 0.7000 | 18.93 | 0.35 |
| 2016-09 | -7.06 | -6.28 | -3.38 | -25.0800 | 1.1500 | 15.18 | 0.54 |
| 2016-03 | -17.19 | -16.18 | -2.43 | -13.1600 | 0.2900 | 21.26 | 0.15 |
| 2015-12 | -11.06 | -9.60 | -10.03 | -40.0300 | 2.0500 | 15.50 | 1.05 |
| 2015-09 | -7.03 | -5.11 | -2.79 | -12.5100 | 1.2300 | 6.27 | 0.55 |
| 2015-06 | -5.96 | -3.15 | -1.08 | -4.3500 | 0.7800 | 6.67 | 0.34 |
| 2014-12 | -0.38 | 1.76 | 1.24 | 2.5700 | 1.7300 | 11.11 | 0.70 |
| 2015-03 | -1.80 | 1.74 | 0.34 | 0.3300 | 0.4900 | 5.49 | 0.20 |
| 2014-09 | -0.60 | 2.34 | 0.99 | 1.9500 | 0.9600 | 19.51 | 0.42 |
| 2014-06 | 1.00 | 2.82 | 1.00 | 1.5300 | 0.6500 | 17.55 | 0.36 |
| 2014-03 | 2.80 | 3.27 | 0.56 | 0.7400 | 0.2800 | 11.31 | 0.17 |
| 2013-12 | -5.16 | -2.87 | -1.78 | -15.9700 | 1.1500 | 13.85 | 0.62 |
| 2013-09 | -2.60 | -1.70 | -0.66 | -6.6900 | 0.7400 | 9.40 | 0.39 |
| 2013-06 | -17.58 | -16.73 | -3.22 | -15.0000 | 0.3300 | 10.61 | 0.19 |
| 2013-03 | -12.79 | -12.84 | -1.08 | -5.5900 | 0.1400 | 7.01 | 0.08 |
| 2012-09 | 4.11 | 5.08 | 3.31 | 7.6700 | 1.1000 | 73.62 | 0.65 |
| 2012-12 | 3.95 | 5.80 | 5.49 | 12.0500 | 1.6700 | 30.38 | 0.95 |
| 2012-03 | 0.55 | 1.88 | 0.30 | 0.6200 | 0.2600 | 26.18 | 0.16 |
| 2012-06 | 1.69 | 3.39 | 1.67 | 1.9800 | 0.8800 | 48.71 | 0.49 |
| 2011-12 | 11.61 | 13.46 | 12.99 | 45.0200 | 1.8300 | 37.34 | 0.97 |
| 2011-09 | 14.75 | 15.70 | 11.18 | 41.7000 | 1.4600 | 28.75 | 0.71 |
| 2011-06 | 19.62 | 20.61 | 10.96 | 36.7500 | 0.9600 | 40.68 | 0.53 |
| 2010-12 | 3.93 | 6.44 | 4.14 | 13.6600 | 1.8100 | 10.93 | 0.64 |
| 2011-03 | 7.74 | 7.69 | 1.74 | 5.9200 | 0.4900 | 23.23 | 0.23 |
| 2010-09 | 4.87 | 6.91 | 3.26 | 8.1000 | 1.4600 | 8.87 | 0.47 |
| 2010-06 | 5.48 | 7.77 | 2.35 | 5.8000 | 0.9500 | 8.08 | 0.30 |
| 2010-03 | 5.08 | 6.94 | 1.02 | 3.3900 | 0.4700 | 7.82 | 0.15 |
| 2009-12 | 2.21 | 5.95 | 3.44 | 11.6500 | 1.6200 | 5.95 | 0.58 |
| 2009-09 | -1.81 | 3.12 | 1.18 | 0.0000 | 1.0000 | 5.79 | 0.38 |
| 2009-06 | 0.00 | 3.51 | 0.93 | 0.0000 | 0.7300 | 5.83 | 0.26 |
| 2008-12 | -17.23 | 0.43 | 0.19 | 21.0300 | 2.4100 | 9.01 | 0.45 |
| 2009-03 | -19.74 | 0.77 | 0.03 | 0.0000 | 0.0800 | 2.19 | 0.03 |
| 2008-06 | -12.37 | 0.00 | 0.00 | 0.1700 | 3.4100 | 43.69 | 0.47 |
| 2008-09 | -12.12 | 0.01 | 0.01 | 0.0000 | 5.3800 | 22.89 | 0.70 |
| 2007-12 | -8.56 | 0.30 | 0.32 | 110.5800 | 8.1800 | 58.92 | 1.04 |
| 2008-03 | -18.98 | -18.36 | -4.05 | -- | 1.8600 | 30.38 | 0.22 |
| 2007-09 | -8.44 | -8.77 | -6.25 | -- | 5.6500 | 155.84 | 0.71 |
| 2007-03 | -16.79 | -15.38 | -3.01 | -- | 2.0500 | 192.51 | 0.20 |
| 2007-06 | -10.71 | -11.09 | -5.13 | -- | 4.0900 | 391.30 | 0.46 |
| 2006-12 | -8.62 | -8.76 | -7.75 | -193.2900 | 8.3100 | 176.47 | 0.88 |
| 2006-09 | -8.76 | -8.69 | -5.05 | -- | 5.4000 | 142.29 | 0.58 |
| 2006-03 | -16.30 | -16.19 | -2.69 | -- | 1.8200 | 114.65 | 0.17 |
| 2006-06 | -9.93 | -9.71 | -3.67 | -74.9500 | 3.9800 | 126.32 | 0.38 |
| 2005-12 | -23.02 | -60.35 | -37.77 | -141.7300 | 5.6400 | 52.94 | 0.63 |
| 2005-09 | -24.26 | -23.91 | -8.52 | -- | 4.0200 | 25.09 | 0.36 |
| 2005-03 | -44.97 | -44.98 | -3.84 | -- | 1.0200 | 24.90 | 0.09 |
| 2005-06 | -30.94 | -30.95 | -6.03 | -21.1600 | 2.2700 | 30.61 | 0.19 |
| 2004-09 | -13.24 | -13.00 | -3.84 | -- | 3.5100 | 24.66 | 0.29 |
| 2004-12 | -18.01 | -17.84 | -6.81 | -19.8400 | 4.8000 | 24.42 | 0.38 |
| 2004-06 | -10.59 | -10.87 | -2.12 | -5.7900 | 2.0400 | 20.17 | 0.20 |
| 2004-03 | 0.92 | 0.69 | 0.06 | -- | 0.8300 | 14.46 | 0.08 |
| 2003-09 | 0.77 | 0.69 | 0.22 | -- | 2.7500 | 20.18 | 0.32 |
| 2003-12 | 0.53 | 0.56 | 0.24 | 0.6400 | 4.6800 | 20.45 | 0.43 |
| 2003-06 | 0.40 | 0.65 | 0.14 | 0.3000 | 2.1600 | 20.65 | 0.21 |
| 2003-03 | 0.00 | 0.14 | 0.01 | -- | 0.7800 | 16.17 | 0.09 |
| 2002-12 | -3.91 | 0.73 | 0.24 | 0.5200 | 3.6600 | 25.35 | 0.33 |
| 2002-06 | -3.23 | -2.34 | -0.31 | -- | 1.5200 | 17.74 | 0.13 |
| 2002-09 | -2.54 | 0.21 | 0.05 | 0.1600 | 2.5600 | 20.15 | 0.23 |
| 2001-12 | -11.36 | -9.31 | -3.02 | -8.5700 | 3.4300 | 61.22 | 0.32 |
| 2002-03 | -14.98 | -13.66 | -0.66 | -- | 0.7600 | 10.05 | 0.05 |
| 2001-06 | -4.69 | -1.69 | -0.35 | -0.8900 | 2.1100 | 16.14 | 0.20 |
| 2000-12 | 5.84 | 7.67 | 3.88 | -- | 4.1200 | -- | 0.51 |
| 2000-06 | 5.70 | 7.68 | 2.04 | -- | 2.9000 | -- | 0.27 |
| 1999-12 | 6.16 | 8.89 | 4.24 | -- | 4.7100 | -- | 0.48 |
| 1998-12 | 2.45 | 4.61 | 1.91 | -- | 5.3400 | -- | 0.41 |
| 1999-06 | 7.87 | 9.72 | -- | -- | -- | -- | -- |
| 1997-12 | 5.57 | 5.57 | 4.26 | -- | 8.0800 | -- | 0.76 |
| 2025-06 | -1.27 | 2.54 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 51.05 | 48.95 | 1.3200 | 0.6300 |
| 2025-03 | 52.77 | 47.22 | 1.2600 | 0.4500 |
| 2024-06 | 54.36 | 45.64 | 1.2000 | 0.4500 |
| 2024-09 | 56.36 | 43.64 | 1.3200 | 0.4400 |
| 2024-03 | 56.81 | 43.18 | 1.2400 | 0.3700 |
| 2023-12 | 48.43 | 51.57 | 1.6200 | 0.4700 |
| 2023-06 | 57.45 | 42.55 | 1.3400 | 0.4700 |
| 2023-09 | 55.93 | 44.07 | 1.3800 | 0.4300 |
| 2022-12 | 51.32 | 48.66 | 1.3700 | 0.4100 |
| 2023-03 | 60.09 | 39.91 | 1.2900 | 0.4400 |
| 2022-03 | 51.02 | 48.98 | 2.4000 | 1.1000 |
| 2022-06 | 58.40 | 41.60 | 1.3800 | 0.3900 |
| 2022-09 | 57.89 | 42.12 | 1.3600 | 0.3600 |
| 2021-09 | 67.31 | 32.71 | 1.5200 | 0.3600 |
| 2021-12 | 66.16 | 33.86 | 1.7300 | 0.7900 |
| 2021-03 | 64.10 | 35.90 | 1.4000 | 0.4300 |
| 2021-06 | 67.67 | 32.31 | 1.5600 | 0.5000 |
| 2020-09 | 56.91 | 43.11 | 2.0700 | 0.4800 |
| 2020-12 | 61.32 | 38.68 | 1.5300 | 0.6100 |
| 2020-06 | 61.43 | 38.57 | 1.8000 | 0.4800 |
| 2020-03 | 61.72 | 38.28 | 1.4700 | 0.5400 |
| 2019-12 | 53.16 | 46.84 | 1.7000 | 0.5100 |
| 2019-09 | 50.24 | 49.73 | 1.7900 | 0.5400 |
| 2019-06 | 49.87 | 50.16 | 1.8100 | 0.3900 |
| 2018-12 | 51.76 | 48.24 | 1.7300 | 0.5600 |
| 2019-03 | 49.50 | 50.53 | 1.8200 | 0.5300 |
| 2018-06 | 51.33 | 48.67 | 1.8300 | 0.4500 |
| 2018-09 | 52.37 | 47.63 | 1.7700 | 0.4800 |
| 2017-12 | 50.84 | 49.16 | 1.8500 | 0.6200 |
| 2018-03 | 48.47 | 51.53 | 1.9500 | 0.4200 |
| 2017-09 | 57.11 | 42.89 | 1.6400 | 0.6100 |
| 2017-06 | 58.51 | 41.49 | 1.6000 | 0.6300 |
| 2017-03 | 57.27 | 42.73 | 1.6700 | 0.7500 |
| 2016-12 | 52.38 | 47.64 | 1.8500 | 0.4900 |
| 2016-06 | 83.79 | 16.21 | 1.1000 | 0.2300 |
| 2016-09 | 85.26 | 14.74 | 0.9900 | 0.2400 |
| 2016-03 | 80.83 | 19.17 | 1.1600 | 0.2100 |
| 2015-12 | 77.83 | 22.17 | 1.1600 | 0.1700 |
| 2015-09 | 76.15 | 23.85 | 1.1900 | 0.4300 |
| 2015-06 | 75.87 | 24.11 | 1.2600 | 0.4000 |
| 2014-12 | 71.67 | 28.33 | 1.2300 | 0.4000 |
| 2015-03 | 73.68 | 26.30 | 1.2200 | 0.5300 |
| 2014-09 | 68.88 | 31.12 | 1.4400 | 0.6100 |
| 2014-06 | 76.00 | 24.00 | 1.0200 | 0.2300 |
| 2014-03 | 74.47 | 25.53 | 1.0300 | 0.3000 |
| 2013-12 | 72.10 | 27.93 | 1.0300 | 0.3600 |
| 2013-09 | 70.94 | 29.06 | 1.1200 | 0.3100 |
| 2013-06 | 73.03 | 26.97 | 1.1900 | 0.2100 |
| 2013-03 | 71.95 | 28.05 | 1.2600 | 0.2400 |
| 2012-09 | 69.86 | 30.14 | 1.1700 | 0.2100 |
| 2012-12 | 69.76 | 30.28 | 1.2400 | 0.3200 |
| 2012-03 | 71.78 | 28.22 | 1.0900 | 0.2400 |
| 2012-06 | 70.16 | 29.84 | 1.1000 | 0.2600 |
| 2011-12 | 72.27 | 27.68 | 1.1000 | 0.2400 |
| 2011-09 | 73.89 | 26.11 | 1.0400 | 0.2500 |
| 2011-06 | 71.66 | 28.34 | 1.0400 | 0.2800 |
| 2010-12 | 75.95 | 24.05 | 0.9200 | 0.2700 |
| 2011-03 | 77.91 | 22.09 | 0.9500 | 0.2400 |
| 2010-09 | 73.87 | 26.13 | 0.8900 | 0.3400 |
| 2010-06 | 73.59 | 26.41 | 0.8400 | 0.3200 |
| 2010-03 | 73.52 | 26.40 | 0.8200 | 0.3300 |
| 2009-12 | 70.75 | 29.25 | 0.7900 | 0.2800 |
| 2009-09 | 69.09 | 30.91 | 0.7200 | 0.2100 |
| 2009-06 | 70.67 | 29.33 | 0.7700 | 0.2900 |
| 2008-12 | 76.26 | 24.38 | 0.8000 | 0.3300 |
| 2009-03 | 74.43 | 25.57 | 0.7900 | 0.2600 |
| 2008-06 | 99.50 | 0.44 | 0.2000 | 0.0300 |
| 2008-09 | 99.67 | 0.43 | 0.2300 | 0.0800 |
| 2007-12 | 99.53 | 0.41 | 0.2200 | 0.0500 |
| 2008-03 | 103.54 | -3.63 | 0.2000 | 0.0400 |
| 2007-09 | 106.01 | -6.10 | 0.2200 | 0.0800 |
| 2007-03 | 102.84 | -2.92 | 0.1900 | 0.0500 |
| 2007-06 | 104.95 | -4.97 | 0.2000 | 0.0400 |
| 2006-12 | 99.86 | 0.14 | 0.2500 | 0.1200 |
| 2006-09 | 97.15 | 2.88 | 0.5500 | 0.2500 |
| 2006-03 | 94.83 | 5.18 | 0.4600 | 0.2200 |
| 2006-06 | 95.62 | 4.33 | 0.5300 | 0.2600 |
| 2005-12 | 92.25 | 7.75 | 0.4600 | 0.2800 |
| 2005-09 | 72.24 | 27.76 | 0.5800 | 0.1800 |
| 2005-03 | 69.74 | 30.26 | 0.6300 | 0.1900 |
| 2005-06 | 73.01 | 26.99 | 0.6600 | 0.3100 |
| 2004-09 | 67.29 | 32.71 | 2.1500 | 0.6900 |
| 2004-12 | 70.04 | 30.04 | 0.7500 | 0.2800 |
| 2004-06 | 62.13 | 37.95 | 2.4600 | 1.0300 |
| 2004-03 | 63.84 | 36.16 | 3.2200 | 1.5400 |
| 2003-09 | 61.79 | 38.21 | 3.1600 | 1.3400 |
| 2003-12 | 63.54 | 36.46 | 3.0100 | 1.7900 |
| 2003-06 | 62.33 | 37.75 | 2.6500 | 1.2600 |
| 2003-03 | 62.70 | 37.30 | 1.7200 | 0.7500 |
| 2002-12 | 63.85 | 36.23 | 1.8700 | 0.9600 |
| 2002-06 | 63.18 | 36.82 | 1.1200 | 0.5900 |
| 2002-09 | 63.77 | 36.15 | 1.1500 | 0.6300 |
| 2001-12 | 64.50 | 35.50 | 1.0500 | 0.7700 |
| 2002-03 | 66.56 | 33.36 | 1.0200 | 0.7100 |
| 2001-06 | 60.16 | 39.84 | 2.0500 | 1.5300 |
| 2000-12 | 60.76 | 39.24 | 2.0600 | 1.3900 |
| 2000-06 | 55.60 | 44.48 | 2.3100 | 1.7600 |
| 1999-12 | 74.05 | 25.95 | 0.8100 | 0.4000 |
| 1998-12 | 74.69 | 25.31 | 0.3000 | 0.1400 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 70.50 | 29.50 | 0.4800 | 0.2400 |
| 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) |
| 2024-12 | 13115000000.0000 | 28270000.0000 | 151000000.0000 | 86972300.0000 |
| 2025-03 | 1517000000.0000 | 5779100.0000 | 38156400.0000 | 18508100.0000 |
| 2024-06 | 5584000000.0000 | 11343900.0000 | 65258100.0000 | 46236900.0000 |
| 2024-09 | 9216000000.0000 | 17013300.0000 | 98638700.0000 | 66648900.0000 |
| 2024-03 | 2173000000.0000 | 5432700.0000 | 32788800.0000 | 24072700.0000 |
| 2023-12 | 20723000000.0000 | 34185800.0000 | 174000000.0000 | 83888500.0000 |
| 2023-06 | 11157000000.0000 | 11261000.0000 | 78421700.0000 | 29007700.0000 |
| 2023-09 | 15539000000.0000 | 20431000.0000 | 115000000.0000 | 48406500.0000 |
| 2022-12 | 22726000000.0000 | 39370200.0000 | 189000000.0000 | 112000000.0000 |
| 2023-03 | 6239000000.0000 | 5733800.0000 | 33160300.0000 | 23978400.0000 |
| 2022-03 | 4791000000.0000 | 7411100.0000 | 32980900.0000 | 16007300.0000 |
| 2022-06 | 11911000000.0000 | 16256600.0000 | 75712600.0000 | 44315000.0000 |
| 2022-09 | 18218000000.0000 | 25679700.0000 | 118000000.0000 | 74292800.0000 |
| 2021-09 | 10998000000.0000 | 24976500.0000 | 98722400.0000 | 62003500.0000 |
| 2021-12 | 15940000000.0000 | 33636100.0000 | 166000000.0000 | 93619000.0000 |
| 2021-03 | 2715000000.0000 | 8879100.0000 | 30143700.0000 | 18207100.0000 |
| 2021-06 | 6678000000.0000 | 14563900.0000 | 63031400.0000 | 42281300.0000 |
| 2020-09 | 6520000000.0000 | 25555600.0000 | 82864900.0000 | 49632700.0000 |
| 2020-12 | 10382000000.0000 | 22148600.0000 | 130000000.0000 | 71940000.0000 |
| 2020-06 | 3757000000.0000 | 13656600.0000 | 57101800.0000 | 36613800.0000 |
| 2020-03 | 1573000000.0000 | 4821400.0000 | 23019700.0000 | 17555600.0000 |
| 2019-12 | 4538000000.0000 | 21820800.0000 | 125000000.0000 | 69764800.0000 |
| 2019-09 | 2878000000.0000 | 15345500.0000 | 71625100.0000 | 52284200.0000 |
| 2019-06 | 1543000000.0000 | 9367200.0000 | 46708300.0000 | 38019400.0000 |
| 2018-12 | 2782000000.0000 | 19246400.0000 | 108000000.0000 | 82093800.0000 |
| 2019-03 | 610000000.0000 | 4247300.0000 | 23728900.0000 | 16461400.0000 |
| 2018-06 | 1245000000.0000 | 7624300.0000 | 50543500.0000 | 39410400.0000 |
| 2018-09 | 1824000000.0000 | 11632600.0000 | 74414700.0000 | 54266600.0000 |
| 2017-12 | 5539000000.0000 | 26391700.0000 | 123000000.0000 | 97008800.0000 |
| 2018-03 | 629000000.0000 | 4264000.0000 | 26521400.0000 | 17873300.0000 |
| 2017-09 | 4049000000.0000 | 17656300.0000 | 89529400.0000 | 64679300.0000 |
| 2017-06 | 2725000000.0000 | 9337200.0000 | 65444500.0000 | 45346400.0000 |
| 2017-03 | 1581000000.0000 | 5198200.0000 | 32827300.0000 | 19995800.0000 |
| 2016-12 | 4385000000.0000 | 22112600.0000 | 153000000.0000 | 113000000.0000 |
| 2016-06 | 1448000000.0000 | 5938700.0000 | 69090600.0000 | 59117500.0000 |
| 2016-09 | 2334000000.0000 | 13763400.0000 | 102000000.0000 | 90382300.0000 |
| 2016-03 | 600000000.0000 | 2845000.0000 | 36806000.0000 | 29662400.0000 |
| 2015-12 | 3807000000.0000 | 23651000.0000 | 166000000.0000 | 120000000.0000 |
| 2015-09 | 2285000000.0000 | 13642700.0000 | 113000000.0000 | 84246300.0000 |
| 2015-06 | 1494000000.0000 | 9767600.0000 | 76600000.0000 | 59151000.0000 |
| 2014-12 | 2631000000.0000 | 17410900.0000 | 170000000.0000 | 88661200.0000 |
| 2015-03 | 791000000.0000 | 6339000.0000 | 39133800.0000 | 27116100.0000 |
| 2014-09 | 1681000000.0000 | 10599000.0000 | 119000000.0000 | 72308600.0000 |
| 2014-06 | 1092000000.0000 | 6005900.0000 | 78110100.0000 | 47103700.0000 |
| 2014-03 | 486000000.0000 | 3318000.0000 | 44094000.0000 | 21948500.0000 |
| 2013-12 | 1997000000.0000 | 22018100.0000 | 232000000.0000 | 83909100.0000 |
| 2013-09 | 1064000000.0000 | 12233000.0000 | 130000000.0000 | 60105700.0000 |
| 2013-06 | 582000000.0000 | 5758200.0000 | 91817400.0000 | 39451700.0000 |
| 2013-03 | 247000000.0000 | 2546800.0000 | 50115900.0000 | 17549300.0000 |
| 2012-09 | 1494000000.0000 | 18948800.0000 | 134000000.0000 | 53225000.0000 |
| 2012-12 | 2287000000.0000 | 21702800.0000 | 193000000.0000 | 76017800.0000 |
| 2012-03 | 364000000.0000 | 8315300.0000 | 47164300.0000 | 21378000.0000 |
| 2012-06 | 1104000000.0000 | 14389200.0000 | 85359900.0000 | 39252200.0000 |
| 2011-12 | 1964000000.0000 | 19015200.0000 | 148000000.0000 | 71083100.0000 |
| 2011-09 | 1439000000.0000 | 13217300.0000 | 106000000.0000 | 36692700.0000 |
| 2011-06 | 893000000.0000 | 6133000.0000 | 65975200.0000 | 27048300.0000 |
| 2010-12 | 1076000000.0000 | 13828600.0000 | 109000000.0000 | 23822500.0000 |
| 2011-03 | 417000000.0000 | 1995400.0000 | 29485200.0000 | 11267200.0000 |
| 2010-09 | 683000000.0000 | 4801700.0000 | 70544000.0000 | 15917600.0000 |
| 2010-06 | 397000000.0000 | 3549600.0000 | 45139500.0000 | 9091200.0000 |
| 2010-03 | 187000000.0000 | 1594700.0000 | 20587100.0000 | 3507900.0000 |
| 2009-12 | 665000000.0000 | 4844300.0000 | 75713400.0000 | 11395100.0000 |
| 2009-09 | 393000000.0000 | 3325100.0000 | 54357300.0000 | 7747000.0000 |
| 2009-06 | 279000000.0000 | 3048000.0000 | 33423600.0000 | 9294500.0000 |
| 2008-12 | 660000000.0000 | 3536400.0000 | 40797300.0000 | 32388200.0000 |
| 2009-03 | 48171400.0000 | 830400.0000 | 14868500.0000 | 2372100.0000 |
| 2008-06 | 318000000.0000 | 147700.0000 | 7786300.0000 | 12176100.0000 |
| 2008-09 | 481000000.0000 | 381200.0000 | 13294400.0000 | 12867000.0000 |
| 2007-12 | 723000000.0000 | 644100.0000 | 15595400.0000 | 34619700.0000 |
| 2008-03 | 163000000.0000 | -10700.0000 | 3922100.0000 | 9283600.0000 |
| 2007-09 | 527000000.0000 | 418400.0000 | 10505100.0000 | 31467400.0000 |
| 2007-03 | 153000000.0000 | 113800.0000 | 3531700.0000 | 10517300.0000 |
| 2007-06 | 341000000.0000 | 239300.0000 | 6908400.0000 | 20862900.0000 |
| 2006-12 | 693000000.0000 | 14107300.0000 | 12800300.0000 | 42643700.0000 |
| 2006-09 | 509000000.0000 | 8008900.0000 | 10124700.0000 | 33543300.0000 |
| 2006-03 | 157000000.0000 | 3474900.0000 | 3012400.0000 | 10507000.0000 |
| 2006-06 | 332000000.0000 | 7289800.0000 | 6764000.0000 | 21351200.0000 |
| 2005-12 | 636000000.0000 | 14593600.0000 | 6952700.0000 | 44641700.0000 |
| 2005-09 | 461000000.0000 | 7476600.0000 | 1457300.0000 | 33827900.0000 |
| 2005-03 | 137000000.0000 | 1727300.0000 | 64800.0000 | 11407200.0000 |
| 2005-06 | 292000000.0000 | 4769600.0000 | -983300.0000 | 23006600.0000 |
| 2004-09 | 479000000.0000 | 12822400.0000 | 7593800.0000 | 41443200.0000 |
| 2004-12 | 642000000.0000 | 16892100.0000 | 16084700.0000 | 52211600.0000 |
| 2004-06 | 282000000.0000 | 7854700.0000 | 5010300.0000 | 25464300.0000 |
| 2004-03 | 108000000.0000 | 1303400.0000 | 3023400.0000 | 10752300.0000 |
| 2003-09 | 388000000.0000 | 6544300.0000 | 2490000.0000 | 28140700.0000 |
| 2003-12 | 558000000.0000 | 11216900.0000 | 7296300.0000 | 39901400.0000 |
| 2003-06 | 252000000.0000 | 5433700.0000 | -1274900.0000 | 16476700.0000 |
| 2003-03 | 105000000.0000 | 2849300.0000 | 2450200.0000 | 9524800.0000 |
| 2002-12 | 425000000.0000 | 14837400.0000 | 12774700.0000 | 38352100.0000 |
| 2002-06 | 160000000.0000 | 4232200.0000 | 5386700.0000 | 18557300.0000 |
| 2002-09 | 283000000.0000 | 7422100.0000 | 6602900.0000 | 28486500.0000 |
| 2001-12 | 451000000.0000 | 7850100.0000 | 7942700.0000 | 51489300.0000 |
| 2002-03 | 72205500.0000 | 2883100.0000 | 2029800.0000 | 8961100.0000 |
| 2001-06 | 268000000.0000 | 3404200.0000 | 4565800.0000 | 26791200.0000 |
| 2000-12 | 580000000.0000 | 12003200.0000 | 10219500.0000 | 47962400.0000 |
| 2000-06 | 331000000.0000 | 5840100.0000 | 5151200.0000 | 25059200.0000 |
| 1999-12 | 457000000.0000 | 12083500.0000 | 11463900.0000 | 51243300.0000 |
| 1998-12 | 358000000.0000 | 7235000.0000 | 6261200.0000 | 34431400.0000 |
| 1999-06 | 199000000.0000 | 5292700.0000 | 4808300.0000 | 23894800.0000 |
| 1997-12 | 509000000.0000 | 8169100.0000 | 7023900.0000 | 35752500.0000 |
| 2025-06 | 2711000000.0000 | 12208300.0000 | 82862600.0000 | 40303100.0000 |