中商官网
研究报告
ST亿利（600277）
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 | 3298000000.0000 | -62.36 | -1092000000.0000 | 85.40 | -1169000000.0000 | 88.55 | -1172000000.0000 | 96.64 |
| 2024-03-31 | 1318000000.0000 | -51.17 | -81973400.0000 | -443.55 | -83867300.0000 | -448.88 | -90386600.0000 | -617.48 |
| 2024-06-30 | 2281000000.0000 | -55.08 | -148000000.0000 | -320.00 | -156000000.0000 | -334.22 | -178000000.0000 | -428.68 |
| 2023-09-30 | 7272000000.0000 | -22.61 | 32352200.0000 | -97.03 | 29150000.0000 | -97.33 | 10118000.0000 | -98.98 |
| 2023-12-31 | 8761000000.0000 | -21.62 | -589000000.0000 | -158.84 | -620000000.0000 | -161.81 | -596000000.0000 | -164.02 |
| 2023-03-31 | 2699000000.0000 | -14.15 | 23860600.0000 | -88.80 | 24038800.0000 | -88.66 | 17466700.0000 | -90.40 |
| 2023-06-30 | 5078000000.0000 | -24.98 | 67273300.0000 | -91.75 | 66603700.0000 | -91.91 | 54155200.0000 | -92.64 |
| 2022-09-30 | 9396000000.0000 | -8.58 | 1088000000.0000 | 36.51 | 1093000000.0000 | 37.14 | 989000000.0000 | 40.48 |
| 2022-12-31 | 11178000000.0000 | -10.25 | 1001000000.0000 | 12.60 | 1003000000.0000 | 13.21 | 931000000.0000 | 9.40 |
| 2022-03-31 | 3144000000.0000 | 7.30 | 213000000.0000 | 13.30 | 212000000.0000 | 11.58 | 182000000.0000 | 18.18 |
| 2022-06-30 | 6769000000.0000 | -1.74 | 815000000.0000 | 22.93 | 823000000.0000 | 24.13 | 736000000.0000 | 36.55 |
| 2021-12-31 | 12454000000.0000 | -3.57 | 889000000.0000 | 20.79 | 886000000.0000 | 20.71 | 851000000.0000 | 30.52 |
| 2021-06-30 | 6889000000.0000 | 9.89 | 663000000.0000 | 72.21 | 663000000.0000 | 73.56 | 539000000.0000 | 65.85 |
| 2021-09-30 | 10278000000.0000 | 14.85 | 797000000.0000 | 77.90 | 797000000.0000 | 79.10 | 704000000.0000 | 84.78 |
| 2020-12-31 | 12915000000.0000 | 1.72 | 736000000.0000 | -47.88 | 734000000.0000 | -48.13 | 652000000.0000 | -48.17 |
| 2021-03-31 | 2930000000.0000 | 9.74 | 188000000.0000 | 9.30 | 190000000.0000 | 11.11 | 154000000.0000 | 5.48 |
| 2020-06-30 | 6269000000.0000 | -7.69 | 385000000.0000 | -57.32 | 382000000.0000 | -57.60 | 325000000.0000 | -60.07 |
| 2020-09-30 | 8949000000.0000 | -8.92 | 448000000.0000 | -55.77 | 445000000.0000 | -56.11 | 381000000.0000 | -57.99 |
| 2019-12-31 | 12696000000.0000 | -26.91 | 1412000000.0000 | 10.23 | 1415000000.0000 | 10.20 | 1258000000.0000 | 11.82 |
| 2020-03-31 | 2670000000.0000 | -19.87 | 172000000.0000 | -55.44 | 171000000.0000 | -55.70 | 146000000.0000 | -55.76 |
| 2019-09-30 | 9825000000.0000 | -30.54 | 1013000000.0000 | -5.94 | 1014000000.0000 | -6.37 | 907000000.0000 | -6.20 |
| 2019-06-30 | 6791000000.0000 | -30.75 | 902000000.0000 | 25.63 | 901000000.0000 | 24.62 | 814000000.0000 | 24.27 |
| 2019-03-31 | 3332000000.0000 | -24.08 | 386000000.0000 | 23.32 | 386000000.0000 | 23.32 | 330000000.0000 | 13.01 |
| 2018-12-31 | 17371000000.0000 | 3.66 | 1281000000.0000 | 55.65 | 1284000000.0000 | 56.59 | 1125000000.0000 | 52.85 |
| 2018-06-30 | 9806000000.0000 | 36.16 | 718000000.0000 | 111.18 | 723000000.0000 | 91.27 | 655000000.0000 | 110.61 |
| 2018-09-30 | 14144000000.0000 | 17.17 | 1077000000.0000 | 68.54 | 1083000000.0000 | 68.69 | 967000000.0000 | 84.19 |
| 2017-12-31 | 16757000000.0000 | 50.23 | 823000000.0000 | 62.65 | 820000000.0000 | 40.41 | 736000000.0000 | 58.96 |
| 2018-03-31 | 4389000000.0000 | 56.64 | 313000000.0000 | 112.93 | 313000000.0000 | 69.19 | 292000000.0000 | 93.38 |
| 2017-06-30 | 7202000000.0000 | 61.37 | 340000000.0000 | 258.53 | 378000000.0000 | 107.69 | 311000000.0000 | 71.82 |
| 2017-09-30 | 12071000000.0000 | 79.65 | 639000000.0000 | 391.54 | 642000000.0000 | 148.84 | 525000000.0000 | 106.69 |
| 2016-12-31 | 11154000000.0000 | 38.46 | 506000000.0000 | 693.95 | 584000000.0000 | 141.32 | 463000000.0000 | 204.61 |
| 2017-03-31 | 2802000000.0000 | 40.73 | 147000000.0000 | 317.42 | 185000000.0000 | 316.96 | 151000000.0000 | 270.52 |
| 2016-09-30 | 6719000000.0000 | 18.71 | 130000000.0000 | 460.66 | 258000000.0000 | 158.26 | 254000000.0000 | 183.75 |
| 2016-06-30 | 4463000000.0000 | 16.62 | 94832700.0000 | 73.06 | 182000000.0000 | 112.83 | 181000000.0000 | 133.94 |
| 2016-03-31 | 1991000000.0000 | 37.03 | 35216100.0000 | -362.02 | 44368400.0000 | 246.76 | 40753900.0000 | 369.09 |
| 2015-12-31 | 8056000000.0000 | -32.92 | 63732300.0000 | -73.99 | 242000000.0000 | -20.39 | 152000000.0000 | -34.48 |
| 2015-09-30 | 5660000000.0000 | -41.47 | 23186900.0000 | -93.51 | 99897400.0000 | -75.52 | 89514800.0000 | -73.44 |
| 2015-03-31 | 1453000000.0000 | -53.70 | -13440200.0000 | -120.12 | 12795300.0000 | -84.91 | 8687800.0000 | -87.82 |
| 2015-06-30 | 3827000000.0000 | -47.18 | 54797200.0000 | -84.99 | 85512900.0000 | -78.07 | 77370200.0000 | -76.19 |
| 2014-09-30 | 9671000000.0000 | 0.67 | 357000000.0000 | 27.50 | 408000000.0000 | 41.18 | 337000000.0000 | 43.40 |
| 2014-12-31 | 12010000000.0000 | -16.56 | 245000000.0000 | -28.15 | 304000000.0000 | -19.36 | 232000000.0000 | -20.00 |
| 2014-06-30 | 7246000000.0000 | 4.83 | 365000000.0000 | 126.71 | 390000000.0000 | 134.94 | 325000000.0000 | 153.91 |
| 2014-03-31 | 3138000000.0000 | 1.45 | 66811900.0000 | 66.25 | 84785100.0000 | 110.88 | 71345400.0000 | 176.39 |
| 2013-09-30 | 9607000000.0000 | 9.86 | 280000000.0000 | 230.83 | 289000000.0000 | 225.55 | 235000000.0000 | 201.50 |
| 2013-12-31 | 14393000000.0000 | 29.48 | 341000000.0000 | 38.62 | 377000000.0000 | 39.11 | 290000000.0000 | 14.17 |
| 2013-03-31 | 3093000000.0000 | -19.54 | 40188400.0000 | 35.37 | 40206100.0000 | 30.36 | 25813000.0000 | 46.43 |
| 2013-06-30 | 6912000000.0000 | -1.62 | 161000000.0000 | 81.49 | 166000000.0000 | 82.91 | 128000000.0000 | 36.93 |
| 2012-09-30 | 8745000000.0000 | 0.33 | 84634600.0000 | -74.89 | 88772100.0000 | -73.58 | 77943600.0000 | -71.24 |
| 2012-12-31 | 11116000000.0000 | 16.56 | 246000000.0000 | -62.21 | 271000000.0000 | -58.37 | 254000000.0000 | -46.75 |
| 2011-12-31 | 9537000000.0000 | 20.07 | 651000000.0000 | 42.76 | 651000000.0000 | 39.40 | 477000000.0000 | 21.99 |
| 2012-06-30 | 7026000000.0000 | 25.82 | 88712100.0000 | -68.54 | 90752900.0000 | -67.82 | 93478400.0000 | -63.77 |
| 2012-03-31 | 3844000000.0000 | 70.92 | 29687500.0000 | 35.86 | 30842700.0000 | 40.82 | 17628600.0000 | -1.97 |
| 2011-06-30 | 5584000000.0000 | 49.26 | 282000000.0000 | 218.33 | 282000000.0000 | 184.68 | 258000000.0000 | 223.33 |
| 2011-09-30 | 8716000000.0000 | 55.45 | 337000000.0000 | 86.19 | 336000000.0000 | 73.20 | 271000000.0000 | 69.38 |
| 2011-03-31 | 2249000000.0000 | 69.48 | 21851200.0000 | 29.53 | 21902100.0000 | 22.10 | 17983300.0000 | 20.31 |
| 2010-12-31 | 7943000000.0000 | 41.13 | 456000000.0000 | 210.20 | 467000000.0000 | 128.92 | 391000000.0000 | 167.81 |
| 2010-09-30 | 5607000000.0000 | 70.06 | 181000000.0000 | 9815.09 | 194000000.0000 | 555.88 | 160000000.0000 | 727.29 |
| 2010-06-30 | 3741000000.0000 | 86.49 | 88586200.0000 | -296.08 | 99059100.0000 | -408.71 | 79795400.0000 | -378.87 |
| 2010-03-31 | 1327000000.0000 | 106.38 | 16869300.0000 | -115.06 | 17937800.0000 | -116.02 | 14947500.0000 | -112.89 |
| 2009-12-31 | 5628000000.0000 | 158.52 | 147000000.0000 | -370.86 | 204000000.0000 | -256.92 | 146000000.0000 | -236.45 |
| 2009-06-30 | 2006000000.0000 | 95.52 | -45179600.0000 | -551.84 | -32088400.0000 | -391.45 | -28613400.0000 | -507.17 |
| 2009-09-30 | 3297000000.0000 | 109.47 | 1825500.0000 | -140.49 | 29578700.0000 | -985.38 | 19340300.0000 | -290.88 |
| 2009-03-31 | 643000000.0000 | 39.18 | -112000000.0000 | -1455.21 | -112000000.0000 | -1467.27 | -116000000.0000 | -1701.08 |
| 2008-12-31 | 2177000000.0000 | 27.46 | -54271600.0000 | -412.78 | -130000000.0000 | -772.82 | -107000000.0000 | -968.28 |
| 2008-09-30 | 1574000000.0000 | 28.07 | -4508000.0000 | -112.99 | -3340800.0000 | -109.65 | -10132000.0000 | -132.84 |
| 2008-06-30 | 1026000000.0000 | 32.22 | 9999000.0000 | -52.58 | 11009800.0000 | -47.38 | 7027400.0000 | -62.94 |
| 2007-12-31 | 1708000000.0000 | 17.47 | 17351100.0000 | -51.37 | 19321800.0000 | -48.66 | 12323200.0000 | -59.74 |
| 2008-03-31 | 462000000.0000 | 30.88 | 8264400.0000 | 28.41 | 8191500.0000 | 29.17 | 7245100.0000 | 25.11 |
| 2007-09-30 | 1229000000.0000 | 21.92 | 34695400.0000 | 50.53 | 34607700.0000 | 36.22 | 30853100.0000 | 34.32 |
| 2007-06-30 | 776000000.0000 | 14.79 | 21084600.0000 | 14.31 | 20921300.0000 | 12.19 | 18960500.0000 | 7.56 |
| 2006-09-30 | 1008000000.0000 | 3.17 | 23048500.0000 | -31.05 | 25405200.0000 | -23.04 | 22970000.0000 | -23.82 |
| 2007-03-31 | 353000000.0000 | 12.78 | 6436100.0000 | -4.76 | 6341700.0000 | -6.28 | 5790900.0000 | -7.68 |
| 2006-12-31 | 1454000000.0000 | 9.00 | 35681600.0000 | -33.93 | 37636800.0000 | -31.46 | 30606600.0000 | -34.35 |
| 2006-03-31 | 313000000.0000 | -0.63 | 6757600.0000 | 8.31 | 6766500.0000 | 9.12 | 6272600.0000 | 9.32 |
| 2006-06-30 | 676000000.0000 | 6.12 | 18445800.0000 | -26.08 | 18647800.0000 | -24.67 | 17628300.0000 | -24.79 |
| 2005-09-30 | 977000000.0000 | 24.78 | 33430000.0000 | 16.62 | 33012600.0000 | 14.59 | 30152300.0000 | 11.93 |
| 2005-12-31 | 1334000000.0000 | -0.22 | 54003500.0000 | 0.41 | 54912200.0000 | -0.51 | 46620000.0000 | -5.60 |
| 2005-06-30 | 637000000.0000 | 25.89 | 24954200.0000 | 19.25 | 24754300.0000 | 20.24 | 23438100.0000 | 16.49 |
| 2005-03-31 | 315000000.0000 | 29.63 | 6238900.0000 | 11.50 | 6201100.0000 | 11.57 | 5737900.0000 | 13.54 |
| 2004-09-30 | 783000000.0000 | 4.26 | 28665800.0000 | -8.60 | 28808100.0000 | -7.92 | 26938500.0000 | -0.06 |
| 2004-12-31 | 1337000000.0000 | 38.84 | 53784000.0000 | 31.38 | 55194600.0000 | 25.08 | 49387300.0000 | 26.59 |
| 2004-06-30 | 506000000.0000 | -0.39 | 20925100.0000 | -3.43 | 20588200.0000 | -4.75 | 20119700.0000 | 7.25 |
| 2004-03-31 | 243000000.0000 | 63.09 | 5595400.0000 | -10.62 | 5558000.0000 | -11.21 | 5053800.0000 | -3.99 |
| 2003-09-30 | 751000000.0000 | 131.08 | 31362200.0000 | -13.67 | 31287200.0000 | -13.77 | 26955700.0000 | -14.45 |
| 2003-12-31 | 963000000.0000 | 72.27 | 40937200.0000 | -10.59 | 44126100.0000 | -2.93 | 39013900.0000 | 4.29 |
| 2003-06-30 | 508000000.0000 | 198.82 | 21667700.0000 | 21.70 | 21614000.0000 | 21.34 | 18759600.0000 | 29.50 |
| 2003-03-31 | 149000000.0000 | 216.27 | 6260300.0000 | 18.83 | 6260000.0000 | 0.56 | 5263900.0000 | 0.41 |
| 2002-12-31 | 559000000.0000 | 146.26 | 45784400.0000 | 29.34 | 45455900.0000 | 25.34 | 37407900.0000 | 24.93 |
| 2002-09-30 | 325000000.0000 | -- | 36328600.0000 | -- | 36284600.0000 | -- | 31510400.0000 | -- |
| 2002-03-31 | 47111500.0000 | -- | 5268300.0000 | -- | 6225100.0000 | -- | 5242200.0000 | -- |
| 2001-12-31 | 227000000.0000 | 8.61 | 35397700.0000 | -20.46 | 36265700.0000 | -3.23 | 29942400.0000 | 8.80 |
| 2002-06-30 | 170000000.0000 | 82.78 | 17803600.0000 | 20.45 | 17812400.0000 | 17.49 | 14486500.0000 | 12.78 |
| 2001-06-30 | 93008600.0000 | 2.34 | 14781500.0000 | -15.46 | 15160900.0000 | -11.34 | 12844400.0000 | 11.76 |
| 2000-12-31 | 209000000.0000 | 14.84 | 44503200.0000 | 27.92 | 37475300.0000 | 3.64 | 27519700.0000 | -13.64 |
| 2000-06-30 | 90877700.0000 | -0.34 | 17484000.0000 | 28.71 | 17099900.0000 | -10.29 | 11492700.0000 | -21.07 |
| 1999-12-31 | 182000000.0000 | 59.65 | 34790400.0000 | 26.90 | 36160600.0000 | 11.28 | 31867900.0000 | 12.92 |
| 1998-12-31 | 114000000.0000 | 28.37 | 27416500.0000 | 37.97 | 32495200.0000 | 73.63 | 28222500.0000 | 141.20 |
| 1999-06-30 | 91192200.0000 | -- | 13583700.0000 | -- | 19062100.0000 | -- | 14561400.0000 | -- |
| 1997-12-31 | 88804300.0000 | -- | 19871100.0000 | -- | 18715700.0000 | -- | 11701000.0000 | -- |
| 2025-06-30 | 1853000000.0000 | -18.76 | -254000000.0000 | 71.62 | -264000000.0000 | 69.23 | -288000000.0000 | 61.80 |
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 | -40.30 | -35.45 | -3.92 | -4.4100 | 14.7300 | 2.40 | 0.11 |
| 2024-03 | -19.12 | -6.36 | -0.27 | -0.2000 | 4.6000 | 3.98 | 0.04 |
| 2024-06 | -23.76 | -6.84 | -0.51 | -0.2700 | 9.3000 | 3.39 | 0.07 |
| 2023-09 | -6.08 | 0.40 | 0.08 | 0.3700 | 12.3700 | 7.97 | 0.21 |
| 2023-12 | -13.58 | -7.08 | -1.98 | -3.2500 | 16.8500 | 7.20 | 0.28 |
| 2023-03 | -5.48 | 0.89 | 0.07 | 0.1000 | 3.6900 | 9.38 | 0.08 |
| 2023-06 | -4.73 | 1.31 | 0.19 | 0.3400 | 7.5700 | 8.59 | 0.15 |
| 2022-09 | 3.48 | 11.63 | 3.21 | 4.7000 | 18.1700 | 12.49 | 0.28 |
| 2022-12 | 2.29 | 8.97 | 2.85 | 4.3800 | 17.2800 | 11.07 | 0.32 |
| 2022-03 | 2.42 | 6.74 | 0.63 | 0.8600 | 6.5000 | 13.66 | 0.09 |
| 2022-06 | 5.72 | 12.16 | 2.42 | 3.3700 | 12.2900 | 13.93 | 0.20 |
| 2021-12 | 2.26 | 7.11 | 2.60 | 5.0000 | 27.9900 | 10.39 | 0.37 |
| 2021-06 | 5.25 | 9.62 | 1.84 | 2.9300 | 16.0600 | 9.69 | 0.19 |
| 2021-09 | 3.29 | 7.75 | 2.31 | 3.9200 | 27.2200 | 11.95 | 0.30 |
| 2020-12 | 2.34 | 5.68 | 2.02 | 3.2000 | 29.7400 | 10.87 | 0.35 |
| 2021-03 | 3.14 | 6.48 | 0.52 | 1.0100 | 7.4800 | 8.56 | 0.08 |
| 2020-06 | 2.41 | 6.09 | 1.11 | 1.2300 | 12.8700 | 13.24 | 0.18 |
| 2020-09 | 0.99 | 4.97 | 1.29 | 1.4500 | 20.4200 | 12.51 | 0.26 |
| 2019-12 | 2.77 | 11.15 | 3.82 | 5.9300 | 21.6600 | 15.22 | 0.34 |
| 2020-03 | 2.66 | 6.40 | 0.49 | 0.5300 | 4.3800 | 11.55 | 0.08 |
| 2019-09 | 0.55 | 10.32 | 2.77 | 5.0500 | 18.0800 | 16.76 | 0.27 |
| 2019-06 | 0.66 | 13.27 | 2.48 | 4.5500 | 12.8300 | 17.96 | 0.19 |
| 2019-03 | 6.54 | 11.58 | 1.06 | 1.7400 | 5.7600 | 17.18 | 0.09 |
| 2018-12 | 6.46 | 7.39 | 3.50 | 4.8100 | 29.2300 | 22.21 | 0.47 |
| 2018-06 | 7.35 | 7.37 | 2.38 | 2.2200 | 15.6400 | 17.46 | 0.32 |
| 2018-09 | 7.09 | 7.66 | 3.48 | 3.6700 | 24.8000 | 15.60 | 0.46 |
| 2017-12 | 4.42 | 4.89 | 2.23 | 3.9400 | 26.7300 | 18.76 | 0.46 |
| 2018-03 | 7.75 | 7.13 | 1.07 | 0.9300 | 6.8900 | 16.08 | 0.15 |
| 2017-06 | 3.65 | 5.25 | 1.35 | 1.2100 | 11.0500 | 15.20 | 0.26 |
| 2017-09 | 4.20 | 5.32 | 2.27 | 2.0700 | 20.6700 | 16.30 | 0.43 |
| 2016-12 | 2.73 | 5.24 | 2.34 | 2.7800 | 15.8500 | 12.82 | 0.45 |
| 2017-03 | 4.82 | 6.60 | 0.66 | 0.0100 | 3.9200 | 12.38 | 0.10 |
| 2016-09 | 1.80 | 3.84 | 1.14 | 1.1700 | 9.3900 | 8.90 | 0.30 |
| 2016-06 | 2.60 | 4.08 | 0.82 | 1.5300 | 6.0800 | 9.04 | 0.20 |
| 2016-03 | 1.71 | 2.23 | 0.21 | 0.2900 | 2.6000 | 8.26 | 0.09 |
| 2015-12 | -2.07 | 3.00 | 1.17 | 1.4300 | 9.9700 | 10.48 | 0.39 |
| 2015-09 | 0.28 | 1.76 | 0.49 | 1.1600 | 5.8900 | 11.18 | 0.28 |
| 2015-03 | 0.21 | 0.88 | 0.06 | 0.4100 | 1.4700 | 8.97 | 0.07 |
| 2015-06 | 2.38 | 2.23 | 0.41 | 1.1000 | 3.9400 | 9.82 | 0.18 |
| 2014-09 | -0.56 | 4.22 | 1.99 | 4.2200 | 9.5600 | 9.54 | 0.47 |
| 2014-12 | -1.32 | 2.53 | 1.51 | 2.8900 | 11.7600 | 10.18 | 0.60 |
| 2014-06 | -1.17 | 5.38 | 1.77 | 3.9700 | 6.9300 | 10.65 | 0.33 |
| 2014-03 | 0.19 | 2.70 | 0.38 | 0.7900 | 2.3600 | 7.15 | 0.14 |
| 2013-09 | 2.40 | 3.01 | 1.29 | -- | 8.9500 | 7.24 | 0.43 |
| 2013-12 | 1.88 | 2.62 | 1.66 | 3.7100 | 12.9300 | 8.43 | 0.64 |
| 2013-03 | 1.10 | 1.30 | 0.20 | 0.2900 | 2.5800 | 7.09 | 0.16 |
| 2013-06 | 1.97 | 2.40 | 0.82 | 2.0200 | 6.1800 | 8.05 | 0.34 |
| 2012-09 | 0.75 | 1.02 | 0.49 | 1.8800 | 6.1800 | 9.85 | 0.48 |
| 2012-12 | 1.80 | 2.44 | 1.42 | 3.8100 | 10.0100 | 7.85 | 0.58 |
| 2011-12 | 6.18 | 6.83 | 3.99 | 5.6300 | 8.0100 | 10.55 | 0.58 |
| 2012-06 | 1.14 | 1.29 | 0.52 | 1.6300 | 5.2100 | 11.62 | 0.40 |
| 2012-03 | 0.88 | 0.80 | 0.19 | 0.2200 | 3.0300 | 13.89 | 0.23 |
| 2011-06 | 4.51 | 5.05 | 2.09 | 1.9100 | 4.6000 | 13.27 | 0.41 |
| 2011-09 | 3.11 | 3.85 | 2.06 | 2.8800 | 7.2300 | 13.54 | 0.53 |
| 2011-03 | 1.02 | 0.97 | 0.15 | 0.2200 | 1.9400 | 11.26 | 0.16 |
| 2010-12 | 4.58 | 5.88 | 3.20 | 6.2100 | 7.8900 | 11.70 | 0.54 |
| 2010-09 | 1.69 | 3.46 | 1.51 | 2.4900 | 6.7200 | 9.81 | 0.44 |
| 2010-06 | 0.94 | 2.65 | 0.79 | 0.9400 | 4.8200 | 10.92 | 0.30 |
| 2010-03 | 1.58 | 1.35 | 0.15 | 0.0300 | 1.4600 | 7.93 | 0.11 |
| 2009-12 | 1.26 | 3.62 | 1.68 | 1.8600 | 7.3000 | 10.07 | 0.46 |
| 2009-06 | -2.64 | -1.60 | -0.28 | 0.0400 | 2.4600 | 7.10 | 0.17 |
| 2009-09 | -0.91 | 0.90 | 0.25 | 0.0000 | 4.3000 | 7.86 | 0.28 |
| 2009-03 | -15.24 | -17.42 | -1.00 | 0.0000 | 0.9500 | 4.95 | 0.06 |
| 2008-12 | -2.20 | -5.97 | -1.17 | -6.6400 | 4.7100 | 5.13 | 0.20 |
| 2008-09 | -0.32 | -0.21 | -0.15 | 0.0000 | 4.5100 | 4.43 | 0.71 |
| 2008-06 | 0.88 | 1.07 | 0.49 | 1.0500 | 3.2000 | 4.57 | 0.46 |
| 2007-12 | 1.00 | 1.13 | 0.30 | 3.4200 | 6.2900 | 4.34 | 0.27 |
| 2008-03 | 1.73 | 1.77 | 0.37 | -- | 1.6600 | 4.64 | 0.21 |
| 2007-09 | 2.85 | 2.82 | 1.48 | -- | 4.4700 | 3.24 | 0.53 |
| 2007-06 | 2.71 | 2.70 | 0.94 | 1.4100 | 2.9900 | 3.31 | 0.35 |
| 2006-09 | 2.28 | 2.52 | 1.21 | -- | 3.9700 | 4.24 | 0.48 |
| 2007-03 | 1.70 | 1.80 | 0.29 | -- | 1.3800 | 3.26 | 0.16 |
| 2006-12 | 2.48 | 2.59 | 1.66 | 2.4900 | 6.0000 | 4.52 | 0.64 |
| 2006-03 | 1.92 | 2.16 | 0.31 | -- | 1.3200 | 4.93 | 0.14 |
| 2006-06 | 2.66 | 2.76 | 0.91 | 1.2100 | 2.7800 | 4.59 | 0.33 |
| 2005-09 | 3.07 | 3.38 | 1.46 | -- | 4.4300 | 3.62 | 0.43 |
| 2005-12 | 3.67 | 4.12 | 2.49 | 4.7600 | 6.0300 | 4.49 | 0.61 |
| 2005-06 | 3.45 | 3.89 | 1.10 | 2.2900 | 3.0500 | 3.39 | 0.28 |
| 2005-03 | 1.59 | 1.97 | 0.27 | -- | 1.6200 | 3.35 | 0.14 |
| 2004-09 | 3.19 | 3.68 | 1.45 | -- | 3.6100 | 4.18 | 0.39 |
| 2004-12 | 3.74 | 4.13 | 2.42 | 4.8700 | 6.7900 | 4.87 | 0.59 |
| 2004-06 | 3.75 | 4.07 | 1.16 | 2.3500 | 2.4000 | 4.76 | 0.29 |
| 2004-03 | 2.06 | 2.29 | 0.33 | -- | 1.1500 | 4.53 | 0.14 |
| 2003-09 | 3.46 | 4.17 | 2.00 | -- | 4.0500 | 6.63 | 0.48 |
| 2003-12 | 2.80 | 4.58 | 2.73 | 4.7400 | 4.9900 | 6.09 | 0.60 |
| 2003-06 | 3.54 | 4.25 | 1.45 | 2.3500 | 2.6800 | 7.79 | 0.34 |
| 2003-03 | 3.36 | 4.20 | 0.46 | -- | 0.8800 | 4.40 | 0.11 |
| 2002-12 | 7.87 | 8.13 | 3.31 | 5.2300 | 3.3900 | 5.58 | 0.41 |
| 2002-09 | 8.62 | 11.16 | 3.16 | 4.3600 | 2.0900 | 4.85 | 0.28 |
| 2002-03 | 10.26 | 13.21 | 0.62 | -- | 0.3400 | 2.55 | 0.05 |
| 2001-12 | 14.98 | 15.98 | 3.72 | 4.6800 | 1.3600 | 3.32 | 0.23 |
| 2002-06 | 10.00 | 10.48 | 1.70 | 2.0100 | 1.0400 | 4.26 | 0.16 |
| 2001-06 | 15.63 | 16.30 | 1.66 | 1.9200 | 0.5700 | 2.65 | 0.10 |
| 2000-12 | 20.57 | 17.93 | 3.97 | 8.8700 | 1.4200 | -- | 0.22 |
| 2000-06 | 18.32 | 18.82 | 4.04 | -- | 0.6800 | -- | 0.21 |
| 1999-12 | 17.58 | 19.87 | 9.09 | -- | 1.5100 | -- | 0.46 |
| 1998-12 | 21.03 | 28.50 | 10.28 | -- | 0.9100 | -- | 0.36 |
| 1999-06 | 14.60 | 20.90 | -- | -- | -- | -- | -- |
| 1997-12 | 19.17 | 21.08 | -- | -- | -- | -- | -- |
| 2025-06 | -24.12 | -14.25 | -0.88 | -- | -- | -- | 0.06 |
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 | 39.52 | 60.48 | 0.6800 | 0.6300 |
| 2024-03 | 38.54 | 61.47 | 0.8600 | 0.7800 |
| 2024-06 | 38.41 | 61.59 | 0.8100 | 0.7400 |
| 2023-09 | 42.88 | 57.11 | 0.8500 | 0.7200 |
| 2023-12 | 38.86 | 61.14 | 0.8700 | 0.7900 |
| 2023-03 | 43.53 | 56.47 | 0.8700 | 0.7000 |
| 2023-06 | 42.83 | 57.17 | 0.8800 | 0.7500 |
| 2022-09 | 39.99 | 60.01 | 1.0100 | 0.8000 |
| 2022-12 | 43.24 | 56.76 | 0.7900 | 0.6500 |
| 2022-03 | 41.13 | 58.87 | 1.1800 | 0.9900 |
| 2022-06 | 39.92 | 60.08 | 1.0700 | 0.8900 |
| 2021-12 | 42.44 | 57.56 | 1.1700 | 1.0100 |
| 2021-06 | 45.90 | 54.10 | 0.9400 | 0.8300 |
| 2021-09 | 43.22 | 56.78 | 1.1100 | 0.9700 |
| 2020-12 | 47.60 | 52.40 | 0.9700 | 0.8600 |
| 2021-03 | 47.25 | 52.75 | 0.9800 | 0.8500 |
| 2020-06 | 45.62 | 54.38 | 1.0000 | 0.8900 |
| 2020-09 | 46.69 | 53.31 | 0.9800 | 0.8800 |
| 2019-12 | 47.46 | 52.54 | 1.0000 | 0.8800 |
| 2020-03 | 47.20 | 52.80 | 1.0200 | 0.8900 |
| 2019-09 | 50.57 | 49.43 | 1.1700 | 1.0200 |
| 2019-06 | 49.72 | 50.28 | 1.1900 | 1.0700 |
| 2019-03 | 50.86 | 49.14 | 1.0600 | 0.9400 |
| 2018-12 | 52.35 | 47.65 | 1.0100 | 0.8900 |
| 2018-06 | 46.35 | 53.65 | 1.4300 | 1.2700 |
| 2018-09 | 47.13 | 52.87 | 1.3800 | 1.2400 |
| 2017-12 | 50.85 | 49.15 | 1.6300 | 1.4800 |
| 2018-03 | 45.35 | 54.65 | 1.4800 | 1.2900 |
| 2017-06 | 45.23 | 54.77 | 1.6400 | 1.4500 |
| 2017-09 | 45.29 | 54.71 | 1.5700 | 1.3900 |
| 2016-12 | 55.81 | 44.19 | 1.1000 | 0.9700 |
| 2017-03 | 46.49 | 53.51 | 1.6400 | 1.4400 |
| 2016-09 | 53.57 | 46.43 | 1.1900 | 0.8900 |
| 2016-06 | 52.44 | 47.56 | 1.1500 | 0.8600 |
| 2016-03 | 51.38 | 48.62 | 0.8700 | 0.5800 |
| 2015-12 | 50.95 | 49.05 | 0.8600 | 0.5700 |
| 2015-09 | 50.46 | 49.54 | 0.8500 | 0.4800 |
| 2015-03 | 52.16 | 47.84 | 0.9800 | 0.6400 |
| 2015-06 | 51.63 | 48.37 | 0.9400 | 0.5900 |
| 2014-09 | 51.13 | 48.87 | 0.8600 | 0.5600 |
| 2014-12 | 50.85 | 49.15 | 0.8700 | 0.5500 |
| 2014-06 | 54.58 | 45.42 | 0.8800 | 0.6300 |
| 2014-03 | 55.45 | 44.55 | 0.8900 | 0.5900 |
| 2013-09 | 56.17 | 43.83 | 0.9100 | 0.6200 |
| 2013-12 | 56.42 | 43.58 | 0.8900 | 0.6500 |
| 2013-03 | 65.86 | 34.14 | 0.6600 | 0.4300 |
| 2013-06 | 66.49 | 33.52 | 0.6400 | 0.4200 |
| 2012-09 | 63.59 | 36.41 | 0.7400 | 0.4200 |
| 2012-12 | 64.24 | 35.76 | 0.6300 | 0.4900 |
| 2011-12 | 54.89 | 45.10 | 0.5800 | 0.3700 |
| 2012-06 | 62.43 | 37.58 | 0.6400 | 0.3600 |
| 2012-03 | 60.01 | 39.99 | 0.5300 | 0.3000 |
| 2011-06 | 54.35 | 45.65 | 0.8000 | 0.4700 |
| 2011-09 | 56.05 | 43.95 | 0.7700 | 0.5100 |
| 2011-03 | 55.77 | 44.23 | 0.8800 | 0.5900 |
| 2010-12 | 46.65 | 53.35 | 0.8500 | 0.5600 |
| 2010-09 | 52.43 | 47.56 | 0.8000 | 0.5400 |
| 2010-06 | 51.86 | 48.15 | 0.7600 | 0.5400 |
| 2010-03 | 51.65 | 48.35 | 0.5800 | 0.3400 |
| 2009-12 | 51.78 | 48.22 | 0.5900 | 0.3500 |
| 2009-06 | 51.14 | 48.86 | 0.6200 | 0.3300 |
| 2009-09 | 50.99 | 49.01 | 0.5900 | 0.3300 |
| 2009-03 | 50.24 | 49.76 | 0.6100 | 0.3400 |
| 2008-12 | 48.58 | 51.42 | 0.5900 | 0.3200 |
| 2008-09 | 54.41 | 45.54 | 0.9900 | 0.6600 |
| 2008-06 | 55.23 | 44.82 | 0.9700 | 0.6800 |
| 2007-12 | 68.52 | 31.48 | 0.9500 | 0.7200 |
| 2008-03 | 54.92 | 45.08 | 0.9400 | 0.7000 |
| 2007-09 | 58.21 | 41.79 | 1.0200 | 0.8000 |
| 2007-06 | 56.44 | 43.56 | 0.9700 | 0.7600 |
| 2006-09 | 55.47 | 44.53 | 0.9500 | 0.7100 |
| 2007-03 | 55.79 | 44.17 | 1.0100 | 0.7800 |
| 2006-12 | 58.00 | 42.00 | 0.9800 | 0.7800 |
| 2006-03 | 57.89 | 42.11 | 0.9400 | 0.7500 |
| 2006-06 | 54.40 | 45.60 | 0.9400 | 0.7100 |
| 2005-09 | 60.39 | 39.61 | 0.8800 | 0.7000 |
| 2005-12 | 58.35 | 41.65 | 0.8900 | 0.7200 |
| 2005-06 | 60.53 | 39.47 | 0.8100 | 0.6500 |
| 2005-03 | 61.98 | 38.02 | 0.8000 | 0.6600 |
| 2004-09 | 58.50 | 41.55 | 1.0900 | 0.9000 |
| 2004-12 | 61.83 | 38.17 | 0.7900 | 0.6500 |
| 2004-06 | 53.42 | 46.58 | 1.1100 | 0.8700 |
| 2004-03 | 52.27 | 47.73 | 1.0800 | 0.8000 |
| 2003-09 | 49.59 | 50.41 | 1.0700 | 0.8100 |
| 2003-12 | 50.40 | 49.60 | 1.0200 | 0.7900 |
| 2003-06 | 47.38 | 52.69 | 1.1300 | 0.8200 |
| 2003-03 | 43.08 | 56.92 | 1.5300 | 1.2600 |
| 2002-12 | 44.43 | 55.64 | 1.5900 | 1.2900 |
| 2002-09 | 35.45 | 64.55 | 2.1800 | 1.6600 |
| 2002-03 | 27.86 | 72.14 | 2.9100 | 2.3500 |
| 2001-12 | 26.90 | 73.10 | 2.8700 | 2.3100 |
| 2002-06 | 28.84 | 71.25 | 2.7100 | 2.0600 |
| 2001-06 | 24.18 | 75.82 | 2.9100 | 2.3500 |
| 2000-12 | 25.29 | 74.71 | 2.9900 | 2.4800 |
| 2000-06 | 55.56 | 44.21 | 1.2100 | 0.6100 |
| 1999-12 | 55.78 | 44.22 | 1.1900 | 0.6200 |
| 1998-12 | 57.59 | 42.41 | 1.0800 | 0.5200 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 59.45 | -- | -- |
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 | 4627000000.0000 | 14821400.0000 | 333000000.0000 | 439000000.0000 |
| 2024-03 | 1570000000.0000 | 5152900.0000 | 77745800.0000 | 95733800.0000 |
| 2024-06 | 2823000000.0000 | 7736100.0000 | 158000000.0000 | 216000000.0000 |
| 2023-09 | 7714000000.0000 | 19058800.0000 | 297000000.0000 | 342000000.0000 |
| 2023-12 | 9951000000.0000 | 26247900.0000 | 351000000.0000 | 449000000.0000 |
| 2023-03 | 2847000000.0000 | 5486300.0000 | 69427200.0000 | 118000000.0000 |
| 2023-06 | 5318000000.0000 | 13482400.0000 | 155000000.0000 | 249000000.0000 |
| 2022-09 | 9069000000.0000 | 20215200.0000 | 247000000.0000 | 408000000.0000 |
| 2022-12 | 10922000000.0000 | 27448500.0000 | 331000000.0000 | 491000000.0000 |
| 2022-03 | 3068000000.0000 | 5641000.0000 | 75090700.0000 | 150000000.0000 |
| 2022-06 | 6382000000.0000 | 13560800.0000 | 161000000.0000 | 279000000.0000 |
| 2021-12 | 12173000000.0000 | 28781000.0000 | 298000000.0000 | 728000000.0000 |
| 2021-06 | 6527000000.0000 | 12587900.0000 | 133000000.0000 | 426000000.0000 |
| 2021-09 | 9940000000.0000 | 18986100.0000 | 212000000.0000 | 544000000.0000 |
| 2020-12 | 12613000000.0000 | 28549000.0000 | 285000000.0000 | 713000000.0000 |
| 2021-03 | 2838000000.0000 | 7082000.0000 | 53720500.0000 | 195000000.0000 |
| 2020-06 | 6118000000.0000 | 11185300.0000 | 128000000.0000 | 360000000.0000 |
| 2020-09 | 8860000000.0000 | 22503600.0000 | 190000000.0000 | 493000000.0000 |
| 2019-12 | 12344000000.0000 | 455000000.0000 | 339000000.0000 | 773000000.0000 |
| 2020-03 | 2599000000.0000 | 10257200.0000 | 54967900.0000 | 156000000.0000 |
| 2019-09 | 9771000000.0000 | 301000000.0000 | 231000000.0000 | 442000000.0000 |
| 2019-06 | 6746000000.0000 | 194000000.0000 | 153000000.0000 | 299000000.0000 |
| 2019-03 | 3114000000.0000 | 111000000.0000 | 70354800.0000 | 126000000.0000 |
| 2018-12 | 16249000000.0000 | 566000000.0000 | 312000000.0000 | 915000000.0000 |
| 2018-06 | 9085000000.0000 | 250000000.0000 | 128000000.0000 | 399000000.0000 |
| 2018-09 | 13141000000.0000 | 393000000.0000 | 206000000.0000 | 517000000.0000 |
| 2017-12 | 16016000000.0000 | 470000000.0000 | 257000000.0000 | 817000000.0000 |
| 2018-03 | 4049000000.0000 | 124000000.0000 | 48391200.0000 | 155000000.0000 |
| 2017-06 | 6939000000.0000 | 118000000.0000 | 84579800.0000 | 275000000.0000 |
| 2017-09 | 11564000000.0000 | 184000000.0000 | 132000000.0000 | 411000000.0000 |
| 2016-12 | 10850000000.0000 | 229000000.0000 | 221000000.0000 | 488000000.0000 |
| 2017-03 | 2667000000.0000 | 59853100.0000 | 36016100.0000 | 143000000.0000 |
| 2016-09 | 6598000000.0000 | 179000000.0000 | 171000000.0000 | 331000000.0000 |
| 2016-06 | 4347000000.0000 | 132000000.0000 | 116000000.0000 | 252000000.0000 |
| 2016-03 | 1957000000.0000 | 45226400.0000 | 54949400.0000 | 94518400.0000 |
| 2015-12 | 8223000000.0000 | 235000000.0000 | 269000000.0000 | 381000000.0000 |
| 2015-09 | 5644000000.0000 | 180000000.0000 | 184000000.0000 | 330000000.0000 |
| 2015-03 | 1450000000.0000 | 67039100.0000 | 63545900.0000 | 124000000.0000 |
| 2015-06 | 3736000000.0000 | 123000000.0000 | 122000000.0000 | 259000000.0000 |
| 2014-09 | 9725000000.0000 | 204000000.0000 | 214000000.0000 | 456000000.0000 |
| 2014-12 | 12169000000.0000 | 256000000.0000 | 295000000.0000 | 622000000.0000 |
| 2014-06 | 7331000000.0000 | 158000000.0000 | 145000000.0000 | 351000000.0000 |
| 2014-03 | 3132000000.0000 | 68126200.0000 | 64840800.0000 | 163000000.0000 |
| 2013-09 | 9376000000.0000 | 169000000.0000 | 204000000.0000 | 415000000.0000 |
| 2013-12 | 14122000000.0000 | 261000000.0000 | 297000000.0000 | 637000000.0000 |
| 2013-03 | 3059000000.0000 | 58584500.0000 | 63385400.0000 | 145000000.0000 |
| 2013-06 | 6776000000.0000 | 120000000.0000 | 137000000.0000 | 294000000.0000 |
| 2012-09 | 8679000000.0000 | 141000000.0000 | 186000000.0000 | 396000000.0000 |
| 2012-12 | 10916000000.0000 | 228000000.0000 | 252000000.0000 | 582000000.0000 |
| 2011-12 | 8948000000.0000 | 214000000.0000 | 234000000.0000 | 392000000.0000 |
| 2012-06 | 6946000000.0000 | 104000000.0000 | 128000000.0000 | 241000000.0000 |
| 2012-03 | 3810000000.0000 | 47259500.0000 | 62663100.0000 | 111000000.0000 |
| 2011-06 | 5332000000.0000 | 115000000.0000 | 101000000.0000 | 151000000.0000 |
| 2011-09 | 8445000000.0000 | 181000000.0000 | 204000000.0000 | 221000000.0000 |
| 2011-03 | 2226000000.0000 | 47555300.0000 | 45051700.0000 | 72254600.0000 |
| 2010-12 | 7579000000.0000 | 224000000.0000 | 148000000.0000 | 232000000.0000 |
| 2010-09 | 5512000000.0000 | 160000000.0000 | 114000000.0000 | 184000000.0000 |
| 2010-06 | 3706000000.0000 | 98736300.0000 | 66618400.0000 | 118000000.0000 |
| 2010-03 | 1306000000.0000 | 37895500.0000 | 30048900.0000 | 49707300.0000 |
| 2009-12 | 5557000000.0000 | 133000000.0000 | 137000000.0000 | 239000000.0000 |
| 2009-06 | 2059000000.0000 | 51836400.0000 | 70599200.0000 | 126000000.0000 |
| 2009-09 | 3327000000.0000 | 91568000.0000 | 103000000.0000 | 186000000.0000 |
| 2009-03 | 741000000.0000 | 19382100.0000 | 38584300.0000 | 68855300.0000 |
| 2008-12 | 2225000000.0000 | 56893200.0000 | 142000000.0000 | 97508400.0000 |
| 2008-09 | 1579000000.0000 | 41957300.0000 | 85349500.0000 | 46596200.0000 |
| 2008-06 | 1017000000.0000 | 24289500.0000 | 46117900.0000 | 29657300.0000 |
| 2007-12 | 1691000000.0000 | 56259200.0000 | 83804300.0000 | 66647400.0000 |
| 2008-03 | 454000000.0000 | 9789900.0000 | 17087800.0000 | 14248000.0000 |
| 2007-09 | 1194000000.0000 | 32752200.0000 | 50490400.0000 | 41198400.0000 |
| 2007-06 | 755000000.0000 | 22959500.0000 | 34549500.0000 | 25678300.0000 |
| 2006-09 | 985000000.0000 | 27954700.0000 | 38496800.0000 | 36356500.0000 |
| 2007-03 | 347000000.0000 | 9068000.0000 | 15692700.0000 | 11078200.0000 |
| 2006-12 | 1418000000.0000 | 40045400.0000 | 66626700.0000 | 52552800.0000 |
| 2006-03 | 307000000.0000 | 7648900.0000 | 12790700.0000 | 13161300.0000 |
| 2006-06 | 658000000.0000 | 19872600.0000 | 26567500.0000 | 27127000.0000 |
| 2005-09 | 947000000.0000 | 28174000.0000 | 39571700.0000 | 42268000.0000 |
| 2005-12 | 1285000000.0000 | 39677800.0000 | 66020300.0000 | 63516000.0000 |
| 2005-06 | 615000000.0000 | 18073300.0000 | 25834300.0000 | 30600000.0000 |
| 2005-03 | 310000000.0000 | 7183600.0000 | 12859500.0000 | 13988800.0000 |
| 2004-09 | 758000000.0000 | 25746200.0000 | 31442600.0000 | 31556900.0000 |
| 2004-12 | 1287000000.0000 | 34821600.0000 | 41617900.0000 | 53910200.0000 |
| 2004-06 | 487000000.0000 | 14883700.0000 | 23432100.0000 | 18860700.0000 |
| 2004-03 | 238000000.0000 | 6233100.0000 | 9355800.0000 | 10745000.0000 |
| 2003-09 | 725000000.0000 | 44271200.0000 | 22996500.0000 | 22199700.0000 |
| 2003-12 | 936000000.0000 | 62987600.0000 | 40967700.0000 | 35230600.0000 |
| 2003-06 | 490000000.0000 | 34004900.0000 | 13738700.0000 | 16244400.0000 |
| 2003-03 | 144000000.0000 | 9805200.0000 | 3989200.0000 | 5458000.0000 |
| 2002-12 | 515000000.0000 | 43404800.0000 | 27624500.0000 | 15567600.0000 |
| 2002-09 | 297000000.0000 | 15966800.0000 | 13850700.0000 | 7457700.0000 |
| 2002-03 | 42277200.0000 | 3184600.0000 | 2528200.0000 | 1983500.0000 |
| 2001-12 | 193000000.0000 | 22276000.0000 | 19267400.0000 | 8756200.0000 |
| 2002-06 | 153000000.0000 | 11165000.0000 | 10294200.0000 | 5763300.0000 |
| 2001-06 | 78468200.0000 | 7155500.0000 | 4692900.0000 | 2630100.0000 |
| 2000-12 | 166000000.0000 | 11439400.0000 | 9812100.0000 | 5626400.0000 |
| 2000-06 | 74227800.0000 | 5560800.0000 | 2374200.0000 | 3285200.0000 |
| 1999-12 | 150000000.0000 | 8532600.0000 | 8478200.0000 | 7391700.0000 |
| 1998-12 | 90027400.0000 | 5075800.0000 | 6297200.0000 | 6363800.0000 |
| 1999-06 | 77877500.0000 | 3883600.0000 | 2811100.0000 | 3426200.0000 |
| 1997-12 | 71784500.0000 | 2348900.0000 | 8132200.0000 | 6200200.0000 |
| 2025-06 | 2300000000.0000 | 6806100.0000 | 134000000.0000 | 241000000.0000 |