中商官网
研究报告
阳光照明（600261）
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 | 3176000000.0000 | 3.28 | 259000000.0000 | 0.39 | 264000000.0000 | 1.15 | 208000000.0000 | -5.02 |
| 2025-03-31 | 687000000.0000 | -17.13 | 71212800.0000 | 24.81 | 71160500.0000 | 21.77 | 60624000.0000 | 12.69 |
| 2024-09-30 | 2452000000.0000 | 6.38 | 185000000.0000 | 2.78 | 188000000.0000 | 3.87 | 155000000.0000 | 6.16 |
| 2024-03-31 | 829000000.0000 | 8.79 | 57054800.0000 | -18.74 | 58438200.0000 | -17.46 | 53796600.0000 | -9.10 |
| 2024-06-30 | 1661000000.0000 | 8.28 | 86944700.0000 | -47.31 | 89144200.0000 | -46.30 | 76314300.0000 | -46.63 |
| 2023-06-30 | 1534000000.0000 | -23.11 | 165000000.0000 | 48.65 | 166000000.0000 | 46.90 | 143000000.0000 | 47.29 |
| 2023-09-30 | 2305000000.0000 | -20.32 | 180000000.0000 | 23.29 | 181000000.0000 | 20.67 | 146000000.0000 | 15.87 |
| 2023-12-31 | 3075000000.0000 | -17.58 | 258000000.0000 | 22.86 | 261000000.0000 | 22.54 | 219000000.0000 | 23.73 |
| 2022-12-31 | 3731000000.0000 | -12.50 | 210000000.0000 | -36.56 | 213000000.0000 | -35.06 | 177000000.0000 | -43.81 |
| 2023-03-31 | 762000000.0000 | -20.87 | 70208700.0000 | 1851.38 | 70803700.0000 | 1187.48 | 59180700.0000 | 2834.53 |
| 2022-06-30 | 1995000000.0000 | -7.81 | 111000000.0000 | -64.87 | 113000000.0000 | -64.13 | 97088500.0000 | -65.20 |
| 2022-09-30 | 2893000000.0000 | -10.43 | 146000000.0000 | -61.58 | 150000000.0000 | -60.42 | 126000000.0000 | -63.16 |
| 2022-03-31 | 963000000.0000 | -5.40 | 3597900.0000 | -98.32 | 5499400.0000 | -97.44 | 2016700.0000 | -98.89 |
| 2021-12-31 | 4264000000.0000 | -11.55 | 331000000.0000 | -42.23 | 328000000.0000 | -42.46 | 315000000.0000 | -35.05 |
| 2021-09-30 | 3230000000.0000 | -12.39 | 380000000.0000 | -26.07 | 379000000.0000 | -27.39 | 342000000.0000 | -22.80 |
| 2021-06-30 | 2164000000.0000 | -8.54 | 316000000.0000 | -5.67 | 315000000.0000 | -7.08 | 279000000.0000 | 0.36 |
| 2020-12-31 | 4821000000.0000 | -9.31 | 573000000.0000 | -4.82 | 570000000.0000 | -4.52 | 485000000.0000 | -3.00 |
| 2021-03-31 | 1018000000.0000 | 6.37 | 214000000.0000 | 103.81 | 215000000.0000 | 104.76 | 182000000.0000 | 114.83 |
| 2020-09-30 | 3687000000.0000 | -8.65 | 514000000.0000 | -17.63 | 522000000.0000 | -16.88 | 443000000.0000 | -17.35 |
| 2020-06-30 | 2366000000.0000 | -10.38 | 335000000.0000 | -23.69 | 339000000.0000 | -23.48 | 278000000.0000 | -26.46 |
| 2020-03-31 | 957000000.0000 | -22.26 | 105000000.0000 | -45.31 | 105000000.0000 | -45.88 | 84719800.0000 | -47.70 |
| 2019-12-31 | 5316000000.0000 | -5.34 | 602000000.0000 | 39.03 | 597000000.0000 | 31.79 | 500000000.0000 | 26.26 |
| 2019-06-30 | 2640000000.0000 | -4.73 | 439000000.0000 | 152.30 | 443000000.0000 | 126.02 | 378000000.0000 | 123.67 |
| 2019-09-30 | 4036000000.0000 | -3.84 | 624000000.0000 | 93.79 | 628000000.0000 | 79.94 | 536000000.0000 | 79.87 |
| 2018-12-31 | 5616000000.0000 | 11.47 | 433000000.0000 | -5.04 | 453000000.0000 | -6.21 | 396000000.0000 | -4.35 |
| 2019-03-31 | 1231000000.0000 | -13.13 | 192000000.0000 | 186.72 | 194000000.0000 | 127.96 | 162000000.0000 | 122.73 |
| 2018-09-30 | 4197000000.0000 | 13.77 | 322000000.0000 | -12.26 | 349000000.0000 | -10.05 | 298000000.0000 | -10.51 |
| 2018-06-30 | 2771000000.0000 | 15.31 | 174000000.0000 | -33.59 | 196000000.0000 | -28.21 | 169000000.0000 | -28.69 |
| 2018-03-31 | 1417000000.0000 | 24.08 | 66963300.0000 | -50.03 | 85102000.0000 | -38.33 | 72734000.0000 | -38.88 |
| 2017-12-31 | 5038000000.0000 | 14.68 | 456000000.0000 | -6.75 | 483000000.0000 | -11.54 | 414000000.0000 | -10.58 |
| 2017-06-30 | 2403000000.0000 | 13.03 | 262000000.0000 | 10.55 | 273000000.0000 | 0.37 | 237000000.0000 | 4.41 |
| 2017-09-30 | 3689000000.0000 | 13.16 | 367000000.0000 | -3.93 | 388000000.0000 | -10.60 | 333000000.0000 | -9.26 |
| 2016-12-31 | 4393000000.0000 | 3.17 | 489000000.0000 | 55.24 | 546000000.0000 | 27.57 | 463000000.0000 | 28.97 |
| 2017-03-31 | 1142000000.0000 | 11.63 | 134000000.0000 | 25.23 | 138000000.0000 | 11.29 | 119000000.0000 | 13.33 |
| 2016-09-30 | 3260000000.0000 | 4.15 | 382000000.0000 | 90.05 | 434000000.0000 | 42.30 | 367000000.0000 | 45.06 |
| 2016-06-30 | 2126000000.0000 | 11.89 | 237000000.0000 | 20.30 | 272000000.0000 | 25.93 | 227000000.0000 | 24.04 |
| 2016-03-31 | 1023000000.0000 | 12.05 | 107000000.0000 | -2.73 | 124000000.0000 | 8.77 | 105000000.0000 | 8.26 |
| 2015-12-31 | 4258000000.0000 | 30.98 | 315000000.0000 | 0.96 | 428000000.0000 | 25.88 | 359000000.0000 | 22.11 |
| 2015-09-30 | 3130000000.0000 | 29.66 | 201000000.0000 | -14.47 | 305000000.0000 | 19.14 | 253000000.0000 | 16.06 |
| 2015-06-30 | 1900000000.0000 | 24.67 | 197000000.0000 | 27.92 | 216000000.0000 | 30.91 | 183000000.0000 | 31.65 |
| 2014-12-31 | 3251000000.0000 | 2.59 | 312000000.0000 | 186.24 | 340000000.0000 | 17.24 | 294000000.0000 | 26.72 |
| 2015-03-31 | 913000000.0000 | 22.06 | 110000000.0000 | 22.87 | 114000000.0000 | 18.59 | 96990900.0000 | 19.11 |
| 2014-06-30 | 1524000000.0000 | 4.10 | 154000000.0000 | 117.63 | 165000000.0000 | 44.74 | 139000000.0000 | 36.27 |
| 2014-09-30 | 2414000000.0000 | 1.30 | 235000000.0000 | 53.59 | 256000000.0000 | 24.27 | 218000000.0000 | 19.78 |
| 2014-03-31 | 748000000.0000 | 14.72 | 89525600.0000 | 129.32 | 96133200.0000 | 23.35 | 81430100.0000 | 18.91 |
| 2013-12-31 | 3169000000.0000 | 22.21 | 109000000.0000 | 6.86 | 290000000.0000 | 23.93 | 232000000.0000 | 9.95 |
| 2013-03-31 | 652000000.0000 | 12.22 | 39039700.0000 | 88.62 | 77936300.0000 | 11.67 | 68479700.0000 | 17.47 |
| 2013-09-30 | 2383000000.0000 | 26.08 | 153000000.0000 | 66.81 | 206000000.0000 | -3.29 | 182000000.0000 | 1.11 |
| 2013-06-30 | 1464000000.0000 | 22.51 | 70760700.0000 | 65.56 | 114000000.0000 | 7.55 | 102000000.0000 | 14.93 |
| 2012-09-30 | 1890000000.0000 | 11.57 | 91718400.0000 | 16.66 | 213000000.0000 | 0.95 | 180000000.0000 | 4.05 |
| 2012-12-31 | 2593000000.0000 | 10.15 | 102000000.0000 | -15.70 | 234000000.0000 | -10.00 | 211000000.0000 | -4.09 |
| 2012-06-30 | 1195000000.0000 | 12.63 | 42740500.0000 | 24.79 | 106000000.0000 | 22.75 | 88751400.0000 | 28.60 |
| 2012-03-31 | 581000000.0000 | 20.04 | 20697500.0000 | 4.02 | 69794000.0000 | 23.36 | 58297000.0000 | 27.40 |
| 2011-12-31 | 2354000000.0000 | 8.48 | 121000000.0000 | 24.99 | 260000000.0000 | 23.22 | 220000000.0000 | 22.22 |
| 2011-09-30 | 1694000000.0000 | 9.86 | 78617200.0000 | -28.53 | 211000000.0000 | 26.35 | 173000000.0000 | 18.49 |
| 2011-03-31 | 484000000.0000 | 12.82 | 19896800.0000 | -55.46 | 56578200.0000 | 0.59 | 45758900.0000 | -1.89 |
| 2011-06-30 | 1061000000.0000 | 9.38 | 34248600.0000 | -63.11 | 86353100.0000 | -23.58 | 69011700.0000 | -29.50 |
| 2010-12-31 | 2170000000.0000 | 24.50 | 96808100.0000 | -22.55 | 211000000.0000 | 35.26 | 180000000.0000 | 38.46 |
| 2010-09-30 | 1542000000.0000 | 25.26 | 110000000.0000 | 6.80 | 167000000.0000 | 35.77 | 146000000.0000 | 43.14 |
| 2010-03-31 | 429000000.0000 | 24.71 | 44670200.0000 | 129.26 | 56247700.0000 | 138.04 | 46642300.0000 | 146.40 |
| 2010-06-30 | 970000000.0000 | 36.24 | 92831300.0000 | 60.26 | 113000000.0000 | 75.29 | 97886700.0000 | 86.87 |
| 2009-12-31 | 1743000000.0000 | -7.83 | 125000000.0000 | 6.84 | 156000000.0000 | 13.04 | 130000000.0000 | 18.18 |
| 2009-09-30 | 1231000000.0000 | -16.43 | 103000000.0000 | -12.71 | 123000000.0000 | 2.50 | 102000000.0000 | 9.18 |
| 2009-06-30 | 712000000.0000 | -24.82 | 57925400.0000 | -19.30 | 64465600.0000 | -10.47 | 52382500.0000 | -7.10 |
| 2009-03-31 | 344000000.0000 | -16.91 | 19484100.0000 | -16.44 | 23629300.0000 | 2.35 | 18929800.0000 | 7.39 |
| 2008-09-30 | 1473000000.0000 | 13.39 | 118000000.0000 | 7.27 | 120000000.0000 | 7.14 | 93422600.0000 | 9.52 |
| 2008-12-31 | 1891000000.0000 | 8.37 | 117000000.0000 | -25.48 | 138000000.0000 | -13.75 | 110000000.0000 | -11.29 |
| 2008-03-31 | 414000000.0000 | 6.43 | 23318000.0000 | -24.25 | 23086200.0000 | -26.82 | 17627800.0000 | -20.77 |
| 2008-06-30 | 947000000.0000 | 17.35 | 71778100.0000 | 9.48 | 72001000.0000 | 4.44 | 56386400.0000 | 8.05 |
| 2007-09-30 | 1299000000.0000 | 7.98 | 110000000.0000 | -3.51 | 112000000.0000 | 0.00 | 85299200.0000 | -9.82 |
| 2007-12-31 | 1745000000.0000 | 3.81 | 157000000.0000 | -5.99 | 160000000.0000 | -4.19 | 124000000.0000 | -4.62 |
| 2007-06-30 | 807000000.0000 | 7.60 | 65563600.0000 | -10.16 | 68943300.0000 | -2.72 | 52184900.0000 | -15.67 |
| 2006-12-31 | 1681000000.0000 | 53.66 | 167000000.0000 | 25.56 | 167000000.0000 | 29.46 | 130000000.0000 | 38.39 |
| 2007-03-31 | 389000000.0000 | 19.33 | 30781500.0000 | -23.21 | 31545800.0000 | -14.33 | 22248900.0000 | -23.93 |
| 2006-06-30 | 750000000.0000 | 61.99 | 72981200.0000 | 19.78 | 70867600.0000 | 14.24 | 61883900.0000 | 41.20 |
| 2006-09-30 | 1203000000.0000 | 52.47 | 114000000.0000 | 15.85 | 112000000.0000 | 12.00 | 94587700.0000 | 24.48 |
| 2006-03-31 | 326000000.0000 | 53.77 | 40087500.0000 | 44.28 | 36821800.0000 | 28.76 | 29248400.0000 | 47.82 |
| 2005-12-31 | 1094000000.0000 | 48.84 | 133000000.0000 | 55.00 | 129000000.0000 | 47.29 | 93940700.0000 | 46.14 |
| 2005-09-30 | 789000000.0000 | 46.93 | 98398900.0000 | 42.50 | 100000000.0000 | 44.75 | 75984100.0000 | 49.51 |
| 2005-06-30 | 463000000.0000 | 41.16 | 60931100.0000 | 44.14 | 62036100.0000 | 46.98 | 43826300.0000 | 46.57 |
| 2005-03-31 | 212000000.0000 | 41.33 | 27784200.0000 | 75.72 | 28597100.0000 | 81.52 | 19787000.0000 | 67.20 |
| 2004-12-31 | 735000000.0000 | 43.27 | 85809200.0000 | 4.37 | 87580900.0000 | 6.59 | 64283300.0000 | 16.52 |
| 2004-09-30 | 537000000.0000 | 43.20 | 69054200.0000 | 17.40 | 69084500.0000 | 16.93 | 50822200.0000 | 16.97 |
| 2004-06-30 | 328000000.0000 | 55.45 | 42272400.0000 | 42.70 | 42207900.0000 | 46.71 | 29900800.0000 | 41.81 |
| 2004-03-31 | 150000000.0000 | 62.69 | 15811400.0000 | 43.13 | 15754500.0000 | 48.32 | 11834100.0000 | 45.81 |
| 2003-12-31 | 513000000.0000 | 26.98 | 82218300.0000 | 39.66 | 82166200.0000 | 39.33 | 55171200.0000 | 0.87 |
| 2003-06-30 | 211000000.0000 | 17.22 | 29623000.0000 | 41.09 | 28769900.0000 | 37.79 | 21085200.0000 | -1.20 |
| 2003-09-30 | 375000000.0000 | 26.69 | 58821700.0000 | 61.91 | 59080500.0000 | 41.65 | 43447400.0000 | 17.17 |
| 2002-12-31 | 404000000.0000 | -30.70 | 58869900.0000 | -26.81 | 58974000.0000 | -24.01 | 54697100.0000 | -18.98 |
| 2003-03-31 | 92197900.0000 | 8.41 | 11047000.0000 | 54.86 | 10621700.0000 | 24.54 | 8115900.0000 | 6.88 |
| 2002-09-30 | 296000000.0000 | -36.62 | 36329200.0000 | -49.68 | 41708400.0000 | -43.20 | 37079200.0000 | -30.62 |
| 2002-06-30 | 180000000.0000 | -32.58 | 20995900.0000 | -48.60 | 20878900.0000 | -49.56 | 21340500.0000 | -27.04 |
| 2002-03-31 | 85047400.0000 | -- | 7133700.0000 | -- | 8528500.0000 | -- | 7593600.0000 | -- |
| 2001-12-31 | 583000000.0000 | 92.41 | 80430700.0000 | 40.52 | 77611100.0000 | 39.39 | 67508800.0000 | 44.50 |
| 2001-09-30 | 467000000.0000 | -- | 72193600.0000 | -- | 73425100.0000 | -- | 53440800.0000 | -- |
| 2001-06-30 | 267000000.0000 | 149.53 | 40846800.0000 | 72.02 | 41393300.0000 | 77.01 | 29248700.0000 | 63.81 |
| 2000-12-31 | 303000000.0000 | 78.24 | 57236600.0000 | 64.78 | 55679100.0000 | 62.05 | 46720000.0000 | 105.02 |
| 2000-06-30 | 107000000.0000 | 66.83 | 23745900.0000 | 150.80 | 23384200.0000 | 114.72 | 17854900.0000 | 137.41 |
| 1999-06-30 | 64137600.0000 | -- | 9468200.0000 | -- | 10890800.0000 | -- | 7520800.0000 | -- |
| 1999-12-31 | 170000000.0000 | 17.24 | 34735900.0000 | 41.74 | 34359100.0000 | 18.84 | 22788100.0000 | 13.44 |
| 1997-12-31 | 139000000.0000 | -- | 18138000.0000 | -- | 24772100.0000 | -- | 17887400.0000 | -- |
| 1998-12-31 | 145000000.0000 | 4.32 | 24506700.0000 | 35.11 | 28912200.0000 | 16.71 | 20088300.0000 | 12.30 |
| 2025-06-30 | 1327000000.0000 | -20.11 | 116000000.0000 | 33.42 | 117000000.0000 | 31.25 | 97325700.0000 | 27.53 |
| 2025-09-30 | 1986000000.0000 | -19.00 | 159000000.0000 | -14.05 | 159000000.0000 | -15.43 | 129000000.0000 | -16.77 |
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 | 6.01 | 8.31 | 4.99 | 5.7500 | 4.1400 | 4.63 | 0.60 |
| 2025-03 | 5.24 | 10.36 | 1.39 | 1.6800 | 0.9200 | 3.83 | 0.13 |
| 2024-09 | 6.36 | 7.67 | 3.65 | 4.2800 | 3.2200 | 4.80 | 0.48 |
| 2024-03 | 8.20 | 7.05 | 1.10 | 1.4300 | 1.1000 | 4.72 | 0.16 |
| 2024-06 | 8.43 | 5.37 | 1.75 | 2.0400 | 2.1700 | 4.79 | 0.33 |
| 2023-06 | 7.95 | 10.82 | 3.09 | 3.8600 | 1.6900 | 4.32 | 0.29 |
| 2023-09 | 7.25 | 7.85 | 3.43 | 4.0000 | 2.6000 | 4.28 | 0.44 |
| 2023-12 | 7.19 | 8.49 | 4.85 | 5.9900 | 3.4700 | 4.47 | 0.57 |
| 2022-12 | 4.40 | 5.71 | 3.82 | 5.0700 | 3.4800 | 4.31 | 0.67 |
| 2023-03 | 3.67 | 9.29 | 1.31 | 1.6100 | 0.8400 | 4.20 | 0.14 |
| 2022-06 | 3.86 | 5.66 | 1.98 | 2.6700 | 1.7700 | 4.07 | 0.35 |
| 2022-09 | 4.67 | 5.18 | 2.71 | 3.5600 | 2.7200 | 4.03 | 0.52 |
| 2022-03 | 2.70 | 0.57 | 0.09 | 0.0900 | 0.8100 | 4.02 | 0.16 |
| 2021-12 | 2.77 | 7.69 | 5.33 | 8.2500 | 3.5300 | 4.38 | 0.69 |
| 2021-09 | 5.73 | 11.73 | 6.13 | 8.4000 | 2.5500 | 4.45 | 0.52 |
| 2021-06 | 6.93 | 14.56 | 5.07 | 6.8600 | 1.7100 | 4.57 | 0.35 |
| 2020-12 | 10.02 | 11.82 | 8.80 | 12.7200 | 4.0700 | 4.31 | 0.74 |
| 2021-03 | 6.88 | 21.12 | 3.40 | 4.5400 | 0.8400 | 4.19 | 0.16 |
| 2020-09 | 12.02 | 14.16 | 8.24 | 11.3500 | 3.3800 | 3.84 | 0.58 |
| 2020-06 | 13.61 | 14.33 | 5.37 | 7.2400 | 2.1300 | 3.67 | 0.38 |
| 2020-03 | 11.39 | 10.97 | 1.72 | 2.2500 | 0.9100 | 3.30 | 0.16 |
| 2019-12 | 8.67 | 11.23 | 9.42 | 13.2900 | 4.4300 | 3.97 | 0.84 |
| 2019-06 | 10.83 | 16.78 | 6.82 | 9.8500 | 2.1900 | 3.71 | 0.41 |
| 2019-09 | 12.46 | 15.56 | 9.87 | 14.1100 | 3.4600 | 3.83 | 0.63 |
| 2018-12 | 6.87 | 8.07 | 6.86 | 11.3000 | 4.3300 | 4.02 | 0.85 |
| 2019-03 | 6.42 | 15.76 | 3.08 | 4.3800 | 1.0400 | 3.69 | 0.20 |
| 2018-09 | 7.24 | 8.32 | 5.54 | 8.5500 | 3.4700 | 3.97 | 0.67 |
| 2018-06 | 5.45 | 7.07 | 3.15 | 4.8700 | 2.2700 | 3.93 | 0.45 |
| 2018-03 | 4.16 | 6.01 | 1.38 | 2.1100 | 1.1700 | 4.16 | 0.23 |
| 2017-12 | 8.10 | 9.59 | 7.43 | 12.4400 | 4.6100 | 3.95 | 0.78 |
| 2017-06 | 10.20 | 11.36 | 4.79 | 7.1800 | 2.6200 | 3.86 | 0.42 |
| 2017-09 | 9.24 | 10.52 | 6.39 | 10.0600 | 3.9300 | 4.00 | 0.61 |
| 2016-12 | 10.97 | 12.43 | 9.68 | 14.9700 | 5.0500 | 3.56 | 0.78 |
| 2017-03 | 11.56 | 12.08 | 2.46 | 3.6200 | 1.3900 | 3.80 | 0.20 |
| 2016-09 | 11.56 | 13.31 | 8.27 | 11.8200 | 4.1300 | 3.55 | 0.62 |
| 2016-06 | 11.10 | 12.79 | 5.46 | 7.2700 | 2.6000 | 3.55 | 0.43 |
| 2016-03 | 10.46 | 12.12 | 2.52 | 3.3900 | 1.2600 | 3.54 | 0.21 |
| 2015-12 | 7.37 | 10.05 | 8.48 | 13.3000 | 4.7100 | 4.10 | 0.84 |
| 2015-09 | 6.36 | 9.74 | 6.21 | 9.7800 | 3.4900 | 4.14 | 0.64 |
| 2015-06 | 10.32 | 11.37 | 4.67 | 6.4800 | 2.0100 | 4.30 | 0.41 |
| 2014-12 | 9.57 | 10.46 | 7.65 | 11.1400 | 3.3800 | 3.98 | 0.73 |
| 2015-03 | 11.94 | 12.49 | 2.58 | 3.5300 | 1.0800 | 4.31 | 0.21 |
| 2014-06 | 10.04 | 10.83 | 3.95 | 5.2500 | 1.5600 | 3.79 | 0.36 |
| 2014-09 | 9.73 | 10.60 | 6.04 | 8.3100 | 2.6800 | 3.88 | 0.57 |
| 2014-03 | 11.90 | 12.85 | 2.31 | 3.1600 | 0.7800 | 3.78 | 0.18 |
| 2013-12 | 3.66 | 9.15 | 6.62 | 9.5500 | 3.1400 | 4.11 | 0.72 |
| 2013-03 | 6.13 | 11.95 | 1.96 | 2.7500 | 0.6900 | 3.55 | 0.16 |
| 2013-09 | 6.46 | 8.64 | 4.94 | 7.5100 | 2.3700 | 3.59 | 0.57 |
| 2013-06 | 4.85 | 7.79 | 2.70 | 4.1800 | 1.4300 | 3.50 | 0.35 |
| 2012-09 | 4.81 | 11.27 | 5.30 | 9.1700 | 1.8200 | 3.50 | 0.47 |
| 2012-12 | 4.05 | 9.02 | 5.72 | 10.2400 | 2.6100 | 3.87 | 0.63 |
| 2012-06 | 3.43 | 8.87 | 2.60 | 5.0600 | 1.1200 | 3.50 | 0.29 |
| 2012-03 | 3.27 | 12.01 | 1.69 | 4.3900 | 0.6100 | 3.36 | 0.14 |
| 2011-12 | 5.10 | 11.05 | 8.22 | 18.7300 | 2.9900 | 3.81 | 0.74 |
| 2011-09 | 4.25 | 12.46 | 6.74 | 15.1300 | 2.3100 | 3.63 | 0.54 |
| 2011-03 | 4.13 | 11.69 | 2.10 | 4.1200 | 0.8400 | 3.18 | 0.18 |
| 2011-06 | 3.02 | 8.14 | 3.01 | 6.3800 | 1.6500 | 3.48 | 0.37 |
| 2010-12 | 3.82 | 9.72 | 7.91 | 17.3700 | 4.4700 | 4.23 | 0.81 |
| 2010-09 | 7.20 | 10.83 | 6.50 | 13.7900 | 2.9800 | 4.12 | 0.60 |
| 2010-03 | 10.49 | 13.11 | 2.33 | 4.4600 | 0.9200 | 3.84 | 0.18 |
| 2010-06 | 9.69 | 11.65 | 4.60 | 9.2600 | 1.7800 | 4.10 | 0.40 |
| 2009-12 | 6.14 | 8.95 | 7.09 | 12.3200 | 4.6700 | 4.26 | 0.79 |
| 2009-09 | 6.82 | 9.99 | 5.53 | 0.0000 | 3.4300 | 3.91 | 0.55 |
| 2009-06 | 6.18 | 9.05 | 3.20 | 4.9000 | 2.0900 | 4.12 | 0.35 |
| 2009-03 | 3.78 | 6.87 | 1.16 | 0.0000 | 1.1000 | 3.89 | 0.17 |
| 2008-09 | 8.01 | 8.15 | 5.94 | 0.0000 | 4.4500 | 4.46 | 0.73 |
| 2008-12 | 6.77 | 7.30 | 7.09 | 10.8200 | 6.0600 | 4.73 | 0.97 |
| 2008-03 | 5.80 | 5.58 | 1.23 | -- | 1.2500 | 4.20 | 0.22 |
| 2008-06 | 7.29 | 7.60 | 3.64 | 5.7100 | 2.8600 | 4.35 | 0.48 |
| 2007-09 | 7.08 | 8.62 | 6.38 | -- | 5.0900 | 5.27 | 0.74 |
| 2007-12 | 7.79 | 9.17 | 8.44 | 12.9900 | 6.5200 | 4.91 | 0.92 |
| 2007-06 | 7.31 | 8.54 | 4.11 | 5.5800 | 2.9100 | 5.06 | 0.48 |
| 2006-12 | 9.82 | 9.93 | 10.02 | 14.3800 | 8.4400 | 6.92 | 1.01 |
| 2007-03 | 7.20 | 8.11 | 1.88 | -- | 1.6000 | 4.89 | 0.23 |
| 2006-06 | 9.60 | 9.45 | 5.01 | 6.4200 | 4.3800 | 5.85 | 0.53 |
| 2006-09 | 9.39 | 9.31 | 7.29 | -- | 6.9900 | 4.80 | 0.78 |
| 2006-03 | 12.27 | 11.30 | 2.79 | -- | 1.9500 | 5.96 | 0.25 |
| 2005-12 | 11.79 | 11.79 | 9.66 | 11.7700 | 7.8200 | 6.49 | 0.82 |
| 2005-09 | 12.04 | 12.67 | 8.02 | -- | 7.1600 | 5.75 | 0.63 |
| 2005-06 | 12.74 | 13.40 | 5.18 | 6.0800 | 3.5600 | 6.29 | 0.39 |
| 2005-03 | 12.74 | 13.49 | 2.56 | -- | 1.8900 | 5.79 | 0.19 |
| 2004-12 | 11.16 | 11.92 | 7.73 | 9.1100 | 5.9600 | 5.91 | 0.65 |
| 2004-09 | 11.73 | 12.86 | 6.01 | -- | 4.3500 | 5.22 | 0.47 |
| 2004-06 | 11.59 | 12.87 | 3.92 | -- | 2.0000 | 5.42 | 0.30 |
| 2004-03 | 10.00 | 10.50 | 1.59 | -- | 1.1600 | 5.21 | 0.15 |
| 2003-12 | 15.59 | 16.02 | 8.77 | 8.5500 | 4.4300 | 5.23 | 0.55 |
| 2003-06 | 13.74 | 13.64 | 2.96 | 3.3800 | 1.8900 | 4.80 | 0.22 |
| 2003-09 | 15.20 | 15.75 | 6.07 | -- | 3.3800 | 4.43 | 0.39 |
| 2002-12 | 13.37 | 14.60 | 6.79 | 8.1100 | 3.9400 | 4.45 | 0.47 |
| 2003-03 | 11.93 | 11.52 | 1.24 | -- | 1.0300 | 4.19 | 0.11 |
| 2002-09 | 10.81 | 14.09 | 5.25 | -- | 2.9200 | 4.22 | 0.37 |
| 2002-06 | 10.56 | 11.60 | 2.76 | 3.3200 | 1.7400 | 4.16 | 0.24 |
| 2002-03 | 7.49 | 10.03 | 1.12 | -- | 0.8200 | 4.08 | 0.11 |
| 2001-12 | 12.52 | 13.31 | 10.17 | 12.1700 | 5.4000 | 6.35 | 0.76 |
| 2001-09 | 15.20 | 15.72 | 9.26 | -- | 3.9600 | 4.77 | 0.59 |
| 2001-06 | 14.98 | 15.50 | 5.81 | 5.5500 | 2.3700 | 5.03 | 0.38 |
| 2000-12 | 18.81 | 18.38 | 8.35 | 17.6600 | 3.5100 | -- | 0.45 |
| 2000-06 | 22.16 | 21.85 | 6.62 | -- | 1.2400 | -- | 0.30 |
| 1999-06 | 14.43 | 16.98 | -- | -- | -- | -- | -- |
| 1999-12 | 21.18 | 20.21 | 11.77 | -- | 2.8700 | -- | 0.58 |
| 1997-12 | 12.95 | 17.82 | 11.36 | -- | 2.8600 | -- | 0.64 |
| 1998-12 | 17.24 | 19.94 | 11.85 | -- | 2.9200 | -- | 0.59 |
| 2025-06 | 5.05 | 8.82 | 2.34 | 2.7000 | 1.7300 | 3.76 | 0.27 |
| 2025-09 | 3.02 | 8.01 | -- | -- | -- | -- | -- |
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 | 32.85 | 67.17 | 2.5900 | 2.2000 |
| 2025-03 | 29.58 | 70.40 | 2.9200 | 2.5100 |
| 2024-09 | 32.03 | 67.97 | 2.6400 | 2.2100 |
| 2024-03 | 31.35 | 68.65 | 2.6900 | 2.0300 |
| 2024-06 | 32.92 | 67.08 | 2.5200 | 2.1200 |
| 2023-06 | 33.69 | 66.33 | 2.4400 | 2.0400 |
| 2023-09 | 32.50 | 67.50 | 2.5300 | 2.0100 |
| 2023-12 | 32.41 | 67.59 | 2.5900 | 1.9800 |
| 2022-12 | 35.11 | 64.89 | 2.2900 | 1.8100 |
| 2023-03 | 32.08 | 67.92 | 2.5300 | 2.0100 |
| 2022-06 | 38.15 | 61.85 | 2.1300 | 1.6700 |
| 2022-09 | 35.51 | 64.49 | 2.2600 | 1.8300 |
| 2022-03 | 37.05 | 62.97 | 2.2100 | 1.7100 |
| 2021-12 | 39.76 | 60.24 | 2.0900 | 1.6200 |
| 2021-09 | 38.80 | 61.20 | 2.3100 | 1.7400 |
| 2021-06 | 39.41 | 60.59 | 2.2200 | 1.7000 |
| 2020-12 | 39.12 | 60.90 | 2.2100 | 1.7900 |
| 2021-03 | 34.72 | 65.28 | 2.6100 | 2.0900 |
| 2020-09 | 38.61 | 61.41 | 2.2800 | 1.9000 |
| 2020-06 | 40.72 | 59.28 | 2.1100 | 1.7300 |
| 2020-03 | 37.68 | 62.32 | 2.3000 | 1.8900 |
| 2019-12 | 40.69 | 59.31 | 2.1200 | 1.7700 |
| 2019-06 | 41.11 | 58.89 | 1.9200 | 1.5300 |
| 2019-09 | 39.54 | 60.44 | 1.9900 | 1.6400 |
| 2018-12 | 43.43 | 56.57 | 1.8900 | 1.4600 |
| 2019-03 | 38.18 | 61.82 | 2.2600 | 1.4400 |
| 2018-09 | 43.33 | 56.68 | 1.9300 | 1.2100 |
| 2018-06 | 44.72 | 55.28 | 1.8500 | 1.4100 |
| 2018-03 | 42.29 | 57.73 | 1.9900 | 1.1800 |
| 2017-12 | 46.28 | 53.72 | 1.8200 | 1.3800 |
| 2017-06 | 41.95 | 58.05 | 1.8000 | 1.2700 |
| 2017-09 | 43.97 | 56.03 | 1.9300 | 1.2300 |
| 2016-12 | 41.41 | 58.59 | 1.8600 | 1.5700 |
| 2017-03 | 38.99 | 61.01 | 1.9600 | 1.6500 |
| 2016-09 | 39.20 | 60.80 | 1.9200 | 1.6500 |
| 2016-06 | 38.85 | 61.15 | 1.9100 | 1.5900 |
| 2016-03 | 36.13 | 63.89 | 2.0700 | 1.7300 |
| 2015-12 | 39.73 | 60.27 | 1.9000 | 1.5300 |
| 2015-09 | 40.08 | 59.90 | 1.8600 | 1.4800 |
| 2015-06 | 37.82 | 62.18 | 1.9000 | 1.4300 |
| 2014-12 | 36.16 | 63.84 | 2.0500 | 1.5700 |
| 2015-03 | 33.66 | 66.34 | 2.1800 | 1.7400 |
| 2014-06 | 35.63 | 64.37 | 2.0500 | 1.4800 |
| 2014-09 | 34.86 | 65.14 | 2.2100 | 1.7200 |
| 2014-03 | 34.31 | 65.69 | 2.1600 | 1.6200 |
| 2013-12 | 39.56 | 60.42 | 1.8700 | 1.3300 |
| 2013-03 | 36.70 | 63.30 | 1.9300 | 1.3600 |
| 2013-09 | 38.87 | 61.10 | 1.9000 | 1.3300 |
| 2013-06 | 41.48 | 58.52 | 1.8000 | 1.2600 |
| 2012-09 | 40.30 | 59.70 | 1.9700 | 1.3000 |
| 2012-12 | 40.23 | 59.77 | 1.9000 | 1.3200 |
| 2012-06 | 43.23 | 56.77 | 2.1000 | 1.3800 |
| 2012-03 | 43.12 | 56.88 | 2.1300 | 1.5200 |
| 2011-12 | 56.04 | 43.93 | 1.4000 | 0.8100 |
| 2011-09 | 56.98 | 43.02 | 1.4100 | 0.7700 |
| 2011-03 | 55.15 | 44.89 | 1.2900 | 0.8500 |
| 2011-06 | 57.05 | 42.95 | 1.3000 | 0.7500 |
| 2010-12 | 55.33 | 44.67 | 1.2000 | 0.8300 |
| 2010-09 | 54.71 | 45.29 | 1.4200 | 0.9500 |
| 2010-03 | 53.37 | 46.63 | 1.5700 | 1.1600 |
| 2010-06 | 54.77 | 45.27 | 1.3800 | 0.8800 |
| 2009-12 | 50.95 | 49.05 | 1.7000 | 1.2800 |
| 2009-09 | 50.72 | 49.28 | 1.5900 | 1.1800 |
| 2009-06 | 48.26 | 51.79 | 1.6600 | 1.1900 |
| 2009-03 | 45.77 | 54.23 | 1.7700 | 1.3700 |
| 2008-09 | 46.11 | 53.89 | 1.9300 | 1.4600 |
| 2008-12 | 43.81 | 56.19 | 1.6400 | 1.2500 |
| 2008-03 | 45.46 | 54.59 | 2.0600 | 1.5000 |
| 2008-06 | 46.56 | 53.44 | 1.9600 | 1.4300 |
| 2007-09 | 44.67 | 55.27 | 1.7100 | 1.2500 |
| 2007-12 | 47.05 | 53.01 | 1.8400 | 1.4200 |
| 2007-06 | 44.09 | 55.91 | 1.7100 | 1.2500 |
| 2006-12 | 46.01 | 53.99 | 1.6300 | 1.3100 |
| 2007-03 | 44.92 | 55.08 | 1.6600 | 1.2400 |
| 2006-06 | 41.63 | 58.37 | 1.7300 | 1.4200 |
| 2006-09 | 44.47 | 55.53 | 1.6500 | 1.3700 |
| 2006-03 | 38.43 | 61.57 | 1.8800 | 1.5400 |
| 2005-12 | 42.66 | 57.34 | 1.7500 | 1.4600 |
| 2005-09 | 39.78 | 60.22 | 1.8400 | 1.6100 |
| 2005-06 | 40.02 | 59.98 | 1.8000 | 1.4900 |
| 2005-03 | 37.81 | 62.10 | 1.8500 | 1.5800 |
| 2004-12 | 36.63 | 63.46 | 1.9300 | 1.6500 |
| 2004-09 | 39.04 | 60.96 | 1.8200 | 1.5600 |
| 2004-06 | 36.12 | 63.79 | 2.0100 | 1.5200 |
| 2004-03 | 33.87 | 66.13 | 1.8400 | 1.3200 |
| 2003-12 | 31.48 | 68.52 | 1.9100 | 1.4900 |
| 2003-06 | 34.36 | 65.64 | 1.7900 | 1.3900 |
| 2003-09 | 35.05 | 64.95 | 1.7400 | 1.3900 |
| 2002-12 | 31.34 | 72.12 | 1.9400 | 1.6100 |
| 2003-03 | 26.17 | 73.95 | 2.3300 | 1.9000 |
| 2002-09 | 23.80 | 76.32 | 2.8100 | 2.2100 |
| 2002-06 | 21.96 | 78.04 | 3.1500 | 2.4200 |
| 2002-03 | 24.11 | 75.89 | 2.7400 | 2.0900 |
| 2001-12 | 25.56 | 74.57 | 2.6100 | 2.0000 |
| 2001-09 | 28.37 | 71.63 | 2.5700 | 1.8800 |
| 2001-06 | 23.60 | 76.40 | 3.1800 | 2.3200 |
| 2000-12 | 25.79 | 74.21 | 2.6100 | 2.0800 |
| 2000-06 | 68.84 | 31.44 | 1.4000 | 0.6600 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 70.21 | 29.84 | 1.3300 | 0.8800 |
| 1997-12 | 62.84 | 37.26 | 1.1500 | 0.8100 |
| 1998-12 | 65.57 | 34.71 | 1.2000 | 0.8700 |
| 2025-06 | 30.49 | 69.49 | 2.8200 | 2.3700 |
| 2025-09 | -- | -- | -- | -- |
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 | 2985000000.0000 | 468000000.0000 | 311000000.0000 | 4698900.0000 |
| 2025-03 | 651000000.0000 | 121000000.0000 | 67253400.0000 | -7671600.0000 |
| 2024-09 | 2296000000.0000 | 380000000.0000 | 220000000.0000 | -5821700.0000 |
| 2024-03 | 761000000.0000 | 125000000.0000 | 73118900.0000 | -5885300.0000 |
| 2024-06 | 1521000000.0000 | 259000000.0000 | 143000000.0000 | 6432900.0000 |
| 2023-06 | 1412000000.0000 | 224000000.0000 | 146000000.0000 | 6879100.0000 |
| 2023-09 | 2138000000.0000 | 358000000.0000 | 218000000.0000 | -36918400.0000 |
| 2023-12 | 2854000000.0000 | 448000000.0000 | 280000000.0000 | 15877600.0000 |
| 2022-12 | 3567000000.0000 | 459000000.0000 | 314000000.0000 | -5146500.0000 |
| 2023-03 | 734000000.0000 | 115000000.0000 | 75270300.0000 | 5014800.0000 |
| 2022-06 | 1918000000.0000 | 227000000.0000 | 142000000.0000 | 2676600.0000 |
| 2022-09 | 2758000000.0000 | 353000000.0000 | 214000000.0000 | -76606500.0000 |
| 2022-03 | 937000000.0000 | 119000000.0000 | 71974000.0000 | 7761200.0000 |
| 2021-12 | 4146000000.0000 | 451000000.0000 | 341000000.0000 | 28086700.0000 |
| 2021-09 | 3045000000.0000 | 334000000.0000 | 248000000.0000 | 1410000.0000 |
| 2021-06 | 2014000000.0000 | 212000000.0000 | 161000000.0000 | 8375400.0000 |
| 2020-12 | 4338000000.0000 | 381000000.0000 | 388000000.0000 | 94659700.0000 |
| 2021-03 | 948000000.0000 | 115000000.0000 | 85970500.0000 | -5009100.0000 |
| 2020-09 | 3244000000.0000 | 348000000.0000 | 263000000.0000 | 36116900.0000 |
| 2020-06 | 2044000000.0000 | 210000000.0000 | 167000000.0000 | -5943200.0000 |
| 2020-03 | 848000000.0000 | 92019700.0000 | 85430700.0000 | -10672600.0000 |
| 2019-12 | 4855000000.0000 | 384000000.0000 | 419000000.0000 | 14816000.0000 |
| 2019-06 | 2354000000.0000 | 207000000.0000 | 165000000.0000 | 2651800.0000 |
| 2019-09 | 3533000000.0000 | 325000000.0000 | 253000000.0000 | -27987700.0000 |
| 2018-12 | 5230000000.0000 | 300000000.0000 | 372000000.0000 | 6392500.0000 |
| 2019-03 | 1152000000.0000 | 101000000.0000 | 89164400.0000 | 25428300.0000 |
| 2018-09 | 3893000000.0000 | 265000000.0000 | 207000000.0000 | -45595600.0000 |
| 2018-06 | 2620000000.0000 | 172000000.0000 | 138000000.0000 | -1054400.0000 |
| 2018-03 | 1358000000.0000 | 81383200.0000 | 60574200.0000 | 41395500.0000 |
| 2017-12 | 4630000000.0000 | 231000000.0000 | 260000000.0000 | 59072900.0000 |
| 2017-06 | 2158000000.0000 | 102000000.0000 | 202000000.0000 | 33094500.0000 |
| 2017-09 | 3348000000.0000 | 166000000.0000 | 151000000.0000 | 53385700.0000 |
| 2016-12 | 3911000000.0000 | 144000000.0000 | 550000000.0000 | -19003000.0000 |
| 2017-03 | 1010000000.0000 | 48925700.0000 | 101000000.0000 | 2784900.0000 |
| 2016-09 | 2883000000.0000 | 136000000.0000 | 374000000.0000 | -47607900.0000 |
| 2016-06 | 1890000000.0000 | 81313800.0000 | 259000000.0000 | -26011200.0000 |
| 2016-03 | 916000000.0000 | 37755100.0000 | 120000000.0000 | -1790500.0000 |
| 2015-12 | 3944000000.0000 | 126000000.0000 | 506000000.0000 | -16583100.0000 |
| 2015-09 | 2931000000.0000 | 119000000.0000 | 305000000.0000 | -65225200.0000 |
| 2015-06 | 1704000000.0000 | 75451700.0000 | 171000000.0000 | -4289500.0000 |
| 2014-12 | 2940000000.0000 | 133000000.0000 | 304000000.0000 | 4513300.0000 |
| 2015-03 | 804000000.0000 | 33364900.0000 | 75343000.0000 | -5914500.0000 |
| 2014-06 | 1371000000.0000 | 79488800.0000 | 112000000.0000 | -1048300.0000 |
| 2014-09 | 2179000000.0000 | 121000000.0000 | 184000000.0000 | -12662300.0000 |
| 2014-03 | 659000000.0000 | 36700700.0000 | 57364800.0000 | -6461300.0000 |
| 2013-12 | 3053000000.0000 | 148000000.0000 | 263000000.0000 | 17738800.0000 |
| 2013-03 | 612000000.0000 | 24991400.0000 | 42538100.0000 | -2073000.0000 |
| 2013-09 | 2229000000.0000 | 104000000.0000 | 159000000.0000 | -1641200.0000 |
| 2013-06 | 1393000000.0000 | 68641000.0000 | 104000000.0000 | 17946100.0000 |
| 2012-09 | 1799000000.0000 | 109000000.0000 | 144000000.0000 | 10474600.0000 |
| 2012-12 | 2488000000.0000 | 121000000.0000 | 228000000.0000 | 22430000.0000 |
| 2012-06 | 1154000000.0000 | 72329600.0000 | 91396600.0000 | 12295300.0000 |
| 2012-03 | 562000000.0000 | 34340900.0000 | 44252100.0000 | 3586400.0000 |
| 2011-12 | 2234000000.0000 | 108000000.0000 | 209000000.0000 | 41366100.0000 |
| 2011-09 | 1622000000.0000 | 69708300.0000 | 113000000.0000 | 25604500.0000 |
| 2011-03 | 464000000.0000 | 17981100.0000 | 36151100.0000 | 3388500.0000 |
| 2011-06 | 1029000000.0000 | 43928900.0000 | 76845000.0000 | 14366200.0000 |
| 2010-12 | 2087000000.0000 | 105000000.0000 | 165000000.0000 | 29614900.0000 |
| 2010-09 | 1431000000.0000 | 64576300.0000 | 102000000.0000 | 19194900.0000 |
| 2010-03 | 384000000.0000 | 18593700.0000 | 29755500.0000 | 4939500.0000 |
| 2010-06 | 876000000.0000 | 37057100.0000 | 66218300.0000 | 13141100.0000 |
| 2009-12 | 1636000000.0000 | 86475300.0000 | 116000000.0000 | 4134000.0000 |
| 2009-09 | 1147000000.0000 | 49935800.0000 | 66101400.0000 | 12772800.0000 |
| 2009-06 | 668000000.0000 | 27180200.0000 | 41170500.0000 | 9931300.0000 |
| 2009-03 | 331000000.0000 | 11388700.0000 | 21505800.0000 | 7074600.0000 |
| 2008-09 | 1355000000.0000 | 31873200.0000 | 60627200.0000 | 21053100.0000 |
| 2008-12 | 1763000000.0000 | 51200800.0000 | 86942500.0000 | 18753900.0000 |
| 2008-03 | 390000000.0000 | 8722900.0000 | 24215800.0000 | 14266700.0000 |
| 2008-06 | 878000000.0000 | 18557400.0000 | 44707900.0000 | 19639400.0000 |
| 2007-09 | 1207000000.0000 | 23871700.0000 | 46825800.0000 | 111000.0000 |
| 2007-12 | 1609000000.0000 | 33181800.0000 | 71794200.0000 | 9971200.0000 |
| 2007-06 | 748000000.0000 | 13387100.0000 | 31293800.0000 | 2114300.0000 |
| 2006-12 | 1516000000.0000 | 29859600.0000 | 52262600.0000 | 6361100.0000 |
| 2007-03 | 361000000.0000 | 4714100.0000 | 15514100.0000 | -3933900.0000 |
| 2006-06 | 678000000.0000 | 12192200.0000 | 23517600.0000 | 1719800.0000 |
| 2006-09 | 1090000000.0000 | 19712700.0000 | 36616400.0000 | 1968700.0000 |
| 2006-03 | 286000000.0000 | 5986500.0000 | 10895600.0000 | 647700.0000 |
| 2005-12 | 965000000.0000 | 37531100.0000 | 37683300.0000 | 2463000.0000 |
| 2005-09 | 694000000.0000 | 27471900.0000 | 31034400.0000 | 2719600.0000 |
| 2005-06 | 404000000.0000 | 16294400.0000 | 19364400.0000 | -948900.0000 |
| 2005-03 | 185000000.0000 | 6172000.0000 | 8903700.0000 | -557200.0000 |
| 2004-12 | 653000000.0000 | 26620600.0000 | 54498200.0000 | -231300.0000 |
| 2004-09 | 474000000.0000 | 18348400.0000 | 31284300.0000 | 541000.0000 |
| 2004-06 | 290000000.0000 | 12769100.0000 | 19086200.0000 | -390200.0000 |
| 2004-03 | 135000000.0000 | 6223000.0000 | 7565400.0000 | -102600.0000 |
| 2003-12 | 433000000.0000 | 27991500.0000 | 36297600.0000 | -2638000.0000 |
| 2003-06 | 182000000.0000 | 12692800.0000 | 17583400.0000 | -1276700.0000 |
| 2003-09 | 318000000.0000 | 20090900.0000 | 27804500.0000 | -1734900.0000 |
| 2002-12 | 350000000.0000 | 19130700.0000 | 27923300.0000 | 12200.0000 |
| 2003-03 | 81201900.0000 | 5890600.0000 | 7560100.0000 | -509000.0000 |
| 2002-09 | 264000000.0000 | 12534300.0000 | 20171600.0000 | -1559600.0000 |
| 2002-06 | 161000000.0000 | 6805400.0000 | 13908700.0000 | -950900.0000 |
| 2002-03 | 78679600.0000 | 3376800.0000 | 7385200.0000 | -503100.0000 |
| 2001-12 | 510000000.0000 | 29379500.0000 | 43389500.0000 | -1490200.0000 |
| 2001-09 | 396000000.0000 | 23772300.0000 | 28660500.0000 | 164700.0000 |
| 2001-06 | 227000000.0000 | 14220200.0000 | 19735300.0000 | 29100.0000 |
| 2000-12 | 246000000.0000 | 16269100.0000 | 23064500.0000 | -957800.0000 |
| 2000-06 | 83290200.0000 | 6732400.0000 | 6549000.0000 | 538000.0000 |
| 1999-06 | 54881500.0000 | 5016900.0000 | 5047500.0000 | 1276700.0000 |
| 1999-12 | 134000000.0000 | 10110700.0000 | 10213400.0000 | 1626000.0000 |
| 1997-12 | 121000000.0000 | 4098200.0000 | 10137100.0000 | 4932600.0000 |
| 1998-12 | 120000000.0000 | 6655900.0000 | 9299800.0000 | 4215400.0000 |
| 2025-06 | 1260000000.0000 | 236000000.0000 | 137000000.0000 | 4584900.0000 |
| 2025-09 | 1926000000.0000 | 366000000.0000 | 204000000.0000 | -12778000.0000 |