中商官网
研究报告
维维股份（600300）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 853000000.0000 | -23.08 | 93022000.0000 | -46.23 | 93214400.0000 | -46.12 | 70110500.0000 | -44.36 |
| 2024-12-31 | 3656000000.0000 | -9.42 | 652000000.0000 | 106.98 | 548000000.0000 | 76.21 | 411000000.0000 | 101.47 |
| 2024-06-30 | 1743000000.0000 | -13.24 | 217000000.0000 | 132.28 | 212000000.0000 | 125.99 | 150000000.0000 | 154.43 |
| 2024-09-30 | 2689000000.0000 | -19.08 | 339000000.0000 | 74.74 | 332000000.0000 | 70.26 | 246000000.0000 | 87.79 |
| 2024-03-31 | 1109000000.0000 | 0.82 | 173000000.0000 | 238.92 | 173000000.0000 | 235.70 | 126000000.0000 | 258.80 |
| 2023-09-30 | 3323000000.0000 | -0.66 | 194000000.0000 | 30.20 | 195000000.0000 | 32.65 | 131000000.0000 | 35.38 |
| 2023-12-31 | 4036000000.0000 | -4.41 | 315000000.0000 | 51.44 | 311000000.0000 | 61.14 | 204000000.0000 | 121.84 |
| 2023-06-30 | 2009000000.0000 | -3.88 | 93420200.0000 | 17.21 | 93810600.0000 | 21.81 | 58954900.0000 | 22.28 |
| 2022-12-31 | 4222000000.0000 | -7.57 | 208000000.0000 | -34.80 | 193000000.0000 | -38.73 | 91957900.0000 | -58.76 |
| 2022-09-30 | 3345000000.0000 | 2.67 | 149000000.0000 | -38.17 | 147000000.0000 | -39.00 | 96763100.0000 | -44.71 |
| 2023-03-31 | 1100000000.0000 | -1.61 | 51044700.0000 | 10.42 | 51533700.0000 | 9.22 | 35116700.0000 | 20.47 |
| 2022-06-30 | 2090000000.0000 | 2.70 | 79706200.0000 | -34.67 | 77013300.0000 | -37.39 | 48214400.0000 | -46.73 |
| 2022-03-31 | 1118000000.0000 | 4.10 | 46226600.0000 | -45.90 | 47183200.0000 | -45.17 | 29150200.0000 | -54.53 |
| 2021-09-30 | 3258000000.0000 | -16.10 | 241000000.0000 | -38.68 | 241000000.0000 | -41.50 | 175000000.0000 | -44.97 |
| 2021-06-30 | 2035000000.0000 | -19.47 | 122000000.0000 | -37.76 | 123000000.0000 | -42.52 | 90508700.0000 | -38.43 |
| 2021-12-31 | 4568000000.0000 | -4.81 | 319000000.0000 | -44.33 | 315000000.0000 | -41.67 | 223000000.0000 | -49.20 |
| 2020-09-30 | 3883000000.0000 | 2.21 | 393000000.0000 | 250.89 | 412000000.0000 | 249.15 | 318000000.0000 | 289.19 |
| 2021-03-31 | 1074000000.0000 | 0.85 | 85454000.0000 | -27.58 | 86045800.0000 | -35.30 | 64102500.0000 | -34.16 |
| 2020-12-31 | 4799000000.0000 | -4.76 | 573000000.0000 | 578.63 | 540000000.0000 | 508.75 | 439000000.0000 | 883.59 |
| 2020-06-30 | 2527000000.0000 | -10.42 | 196000000.0000 | 79.82 | 214000000.0000 | 89.38 | 147000000.0000 | 66.61 |
| 2020-03-31 | 1065000000.0000 | -30.53 | 118000000.0000 | 11.32 | 133000000.0000 | 25.47 | 97355600.0000 | 7.79 |
| 2019-12-31 | 5039000000.0000 | 0.12 | 84434900.0000 | 1270.50 | 88706700.0000 | 57.05 | 44632400.0000 | 36.85 |
| 2019-09-30 | 3799000000.0000 | 1.90 | 112000000.0000 | -38.46 | 118000000.0000 | -34.44 | 81708700.0000 | -21.43 |
| 2019-06-30 | 2821000000.0000 | 2.84 | 109000000.0000 | -35.88 | 113000000.0000 | -33.14 | 88229500.0000 | -20.51 |
| 2018-09-30 | 3728000000.0000 | 9.13 | 182000000.0000 | 25.52 | 180000000.0000 | 24.14 | 104000000.0000 | 7.80 |
| 2018-12-31 | 5033000000.0000 | 8.31 | 6160900.0000 | -94.55 | 56482600.0000 | -67.16 | 32614900.0000 | -56.42 |
| 2019-03-31 | 1533000000.0000 | 0.33 | 106000000.0000 | 24.42 | 106000000.0000 | 24.93 | 90323400.0000 | 51.36 |
| 2018-03-31 | 1528000000.0000 | 9.93 | 85196400.0000 | -31.84 | 84844500.0000 | -33.19 | 59676000.0000 | -37.97 |
| 2017-12-31 | 4647000000.0000 | 4.10 | 113000000.0000 | 21.19 | 172000000.0000 | 23.74 | 74840900.0000 | 15.53 |
| 2018-06-30 | 2743000000.0000 | 13.11 | 170000000.0000 | 22.30 | 169000000.0000 | 20.71 | 111000000.0000 | 11.41 |
| 2017-06-30 | 2425000000.0000 | 2.19 | 139000000.0000 | 8.59 | 140000000.0000 | 8.53 | 99633500.0000 | 18.48 |
| 2017-09-30 | 3416000000.0000 | 5.89 | 145000000.0000 | -3.97 | 145000000.0000 | -6.45 | 96474200.0000 | -0.44 |
| 2017-03-31 | 1390000000.0000 | 32.25 | 125000000.0000 | 100.59 | 127000000.0000 | 100.42 | 96211400.0000 | 138.26 |
| 2016-06-30 | 2373000000.0000 | 0.17 | 128000000.0000 | -18.99 | 129000000.0000 | -20.86 | 84092000.0000 | -17.56 |
| 2016-12-31 | 4464000000.0000 | 14.81 | 93238900.0000 | -16.00 | 139000000.0000 | -13.66 | 64780700.0000 | -6.34 |
| 2016-09-30 | 3226000000.0000 | 0.56 | 151000000.0000 | 94.51 | 155000000.0000 | 79.12 | 96895700.0000 | 166.70 |
| 2016-03-31 | 1051000000.0000 | -12.85 | 62317200.0000 | -48.92 | 63365500.0000 | -49.71 | 40381500.0000 | -47.65 |
| 2015-12-31 | 3888000000.0000 | -12.86 | 111000000.0000 | -63.73 | 161000000.0000 | -47.73 | 69168600.0000 | -61.36 |
| 2015-03-31 | 1206000000.0000 | 5.14 | 122000000.0000 | 43.87 | 126000000.0000 | 52.86 | 77143000.0000 | 37.38 |
| 2015-06-30 | 2369000000.0000 | 6.57 | 158000000.0000 | 44.95 | 163000000.0000 | 48.18 | 102000000.0000 | 57.78 |
| 2015-09-30 | 3208000000.0000 | -2.96 | 77631800.0000 | -33.65 | 86532200.0000 | -29.65 | 36330900.0000 | -49.94 |
| 2014-09-30 | 3306000000.0000 | -14.86 | 117000000.0000 | -54.47 | 123000000.0000 | -53.76 | 72576000.0000 | -50.29 |
| 2014-06-30 | 2223000000.0000 | -18.03 | 109000000.0000 | -56.40 | 110000000.0000 | -56.86 | 64648000.0000 | -53.82 |
| 2014-12-31 | 4462000000.0000 | -11.85 | 306000000.0000 | 104.00 | 308000000.0000 | 27.27 | 179000000.0000 | 97.46 |
| 2013-12-31 | 5062000000.0000 | -12.87 | 150000000.0000 | 7.91 | 242000000.0000 | 3.86 | 90653100.0000 | -41.13 |
| 2014-03-31 | 1147000000.0000 | -30.27 | 84797000.0000 | -13.93 | 82428900.0000 | -19.19 | 56153900.0000 | -27.04 |
| 2013-09-30 | 3883000000.0000 | -9.02 | 257000000.0000 | 41.99 | 266000000.0000 | 16.16 | 146000000.0000 | -15.61 |
| 2013-06-30 | 2712000000.0000 | -7.44 | 250000000.0000 | 65.56 | 255000000.0000 | 28.79 | 140000000.0000 | -17.16 |
| 2013-03-31 | 1645000000.0000 | 3.33 | 98517100.0000 | 8.28 | 102000000.0000 | -5.56 | 76963300.0000 | -0.67 |
| 2012-06-30 | 2930000000.0000 | 18.38 | 151000000.0000 | -10.12 | 198000000.0000 | 18.56 | 169000000.0000 | 29.01 |
| 2012-09-30 | 4268000000.0000 | 8.11 | 181000000.0000 | -16.20 | 229000000.0000 | 3.15 | 173000000.0000 | 4.85 |
| 2012-12-31 | 5810000000.0000 | 8.21 | 139000000.0000 | -43.72 | 233000000.0000 | -26.96 | 154000000.0000 | -30.32 |
| 2011-12-31 | 5369000000.0000 | 12.72 | 247000000.0000 | 192.87 | 319000000.0000 | 26.59 | 221000000.0000 | 8.33 |
| 2011-09-30 | 3948000000.0000 | 17.61 | 216000000.0000 | 181.74 | 222000000.0000 | 5.21 | 165000000.0000 | -5.17 |
| 2012-03-31 | 1592000000.0000 | 27.56 | 90980400.0000 | 19.41 | 108000000.0000 | 39.81 | 77482200.0000 | 23.55 |
| 2011-06-30 | 2475000000.0000 | 10.05 | 168000000.0000 | 465.72 | 167000000.0000 | 15.17 | 131000000.0000 | 13.91 |
| 2010-12-31 | 4763000000.0000 | 67.77 | 84338600.0000 | -74.67 | 252000000.0000 | -31.71 | 204000000.0000 | -14.29 |
| 2011-03-31 | 1248000000.0000 | 15.45 | 76193400.0000 | 17.13 | 77249100.0000 | 7.33 | 62711900.0000 | 16.63 |
| 2010-06-30 | 2249000000.0000 | 69.74 | 29696600.0000 | -79.09 | 145000000.0000 | 0.00 | 115000000.0000 | 5.50 |
| 2010-09-30 | 3357000000.0000 | 64.72 | 76665900.0000 | -79.11 | 211000000.0000 | -42.66 | 174000000.0000 | -38.52 |
| 2010-03-31 | 1081000000.0000 | 35.46 | 65048000.0000 | -33.26 | 71970100.0000 | -25.49 | 53768400.0000 | -31.28 |
| 2009-12-31 | 2839000000.0000 | 0.18 | 333000000.0000 | 635.05 | 369000000.0000 | 503.99 | 238000000.0000 | 444.71 |
| 2009-09-30 | 2038000000.0000 | -7.24 | 367000000.0000 | 297.36 | 368000000.0000 | 355.71 | 283000000.0000 | 339.20 |
| 2008-12-31 | 2834000000.0000 | -10.91 | 45303200.0000 | -60.26 | 61094200.0000 | -52.27 | 43693200.0000 | -50.71 |
| 2009-06-30 | 1325000000.0000 | -7.92 | 142000000.0000 | 69.95 | 145000000.0000 | 93.62 | 109000000.0000 | 94.04 |
| 2009-03-31 | 798000000.0000 | 0.88 | 97470600.0000 | 107.09 | 96592800.0000 | 111.43 | 78237100.0000 | 117.97 |
| 2008-09-30 | 2197000000.0000 | -15.14 | 92359300.0000 | -20.38 | 80752300.0000 | -29.78 | 64434800.0000 | -22.41 |
| 2008-03-31 | 791000000.0000 | -17.00 | 47066800.0000 | -5.64 | 45684900.0000 | -6.93 | 35893800.0000 | 2.58 |
| 2008-06-30 | 1439000000.0000 | -17.16 | 83551900.0000 | -5.88 | 74887300.0000 | -15.67 | 56174400.0000 | -16.39 |
| 2007-06-30 | 1737000000.0000 | 7.62 | 88772200.0000 | -2.96 | 88801500.0000 | -0.07 | 67184600.0000 | 10.48 |
| 2007-12-31 | 3181000000.0000 | -7.58 | 114000000.0000 | 8.57 | 128000000.0000 | 13.27 | 88642800.0000 | 49.92 |
| 2007-09-30 | 2589000000.0000 | 0.66 | 116000000.0000 | -4.92 | 115000000.0000 | -2.54 | 83047900.0000 | 10.23 |
| 2006-12-31 | 3442000000.0000 | 18.04 | 105000000.0000 | -13.22 | 113000000.0000 | -14.39 | 59125000.0000 | -32.16 |
| 2007-03-31 | 953000000.0000 | 32.91 | 49878200.0000 | 3.91 | 49086400.0000 | 4.31 | 34989400.0000 | 16.18 |
| 2006-06-30 | 1614000000.0000 | 2.09 | 91477800.0000 | 10.39 | 88860800.0000 | 3.75 | 60812400.0000 | -6.74 |
| 2006-09-30 | 2572000000.0000 | 13.75 | 122000000.0000 | 4.27 | 118000000.0000 | -2.48 | 75337500.0000 | -8.38 |
| 2006-03-31 | 717000000.0000 | -8.89 | 47999500.0000 | -5.03 | 47056100.0000 | -8.34 | 30116500.0000 | -23.98 |
| 2005-09-30 | 2261000000.0000 | 53.70 | 117000000.0000 | -11.36 | 121000000.0000 | -11.03 | 82232700.0000 | -21.68 |
| 2005-06-30 | 1581000000.0000 | 76.85 | 82866200.0000 | -13.09 | 85651500.0000 | -13.95 | 65205800.0000 | -15.64 |
| 2005-12-31 | 2916000000.0000 | 28.91 | 121000000.0000 | 5.22 | 132000000.0000 | 7.32 | 87154500.0000 | -10.94 |
| 2005-03-31 | 787000000.0000 | 78.86 | 50541600.0000 | -2.47 | 51339100.0000 | -6.54 | 39615500.0000 | -13.05 |
| 2004-12-31 | 2262000000.0000 | 36.18 | 115000000.0000 | -27.22 | 123000000.0000 | -26.79 | 97857000.0000 | -22.34 |
| 2004-09-30 | 1471000000.0000 | 17.77 | 132000000.0000 | 1.54 | 136000000.0000 | 1.49 | 105000000.0000 | -0.94 |
| 2004-03-31 | 440000000.0000 | 8.91 | 51820700.0000 | -8.63 | 54932100.0000 | -6.52 | 45558800.0000 | -2.06 |
| 2004-06-30 | 894000000.0000 | 15.35 | 95350700.0000 | -2.80 | 99532000.0000 | -2.42 | 77295500.0000 | -5.09 |
| 2003-06-30 | 775000000.0000 | 21.09 | 98092600.0000 | 9.38 | 102000000.0000 | 9.79 | 81436600.0000 | 0.70 |
| 2003-12-31 | 1661000000.0000 | 21.24 | 158000000.0000 | 10.49 | 168000000.0000 | 12.75 | 126000000.0000 | 6.78 |
| 2003-09-30 | 1249000000.0000 | 19.41 | 130000000.0000 | -1.52 | 134000000.0000 | -2.90 | 106000000.0000 | -10.92 |
| 2003-03-31 | 404000000.0000 | 19.17 | 56712200.0000 | 5.67 | 58765200.0000 | 7.48 | 46518900.0000 | 7.51 |
| 2002-12-31 | 1370000000.0000 | 26.50 | 143000000.0000 | 1.42 | 149000000.0000 | 4.20 | 118000000.0000 | -13.24 |
| 2002-09-30 | 1046000000.0000 | -- | 132000000.0000 | -- | 138000000.0000 | -- | 119000000.0000 | -- |
| 2001-12-31 | 1083000000.0000 | 16.70 | 141000000.0000 | -6.62 | 143000000.0000 | 1.42 | 136000000.0000 | 29.52 |
| 2002-03-31 | 339000000.0000 | -- | 53671000.0000 | -- | 54677600.0000 | -- | 43269500.0000 | -- |
| 2002-06-30 | 640000000.0000 | 19.40 | 89684500.0000 | 14.52 | 92906100.0000 | 14.72 | 80872200.0000 | 14.63 |
| 2000-12-31 | 928000000.0000 | 1.09 | 151000000.0000 | 86.73 | 141000000.0000 | 15.57 | 105000000.0000 | -4.55 |
| 2001-06-30 | 536000000.0000 | 1.71 | 78312400.0000 | 1.73 | 80982000.0000 | 1.88 | 70549300.0000 | 31.97 |
| 2000-06-30 | 527000000.0000 | 4.77 | 76980300.0000 | 58.94 | 79488500.0000 | -11.32 | 53457600.0000 | -29.73 |
| 1999-12-31 | 918000000.0000 | -22.27 | 80863400.0000 | -36.33 | 122000000.0000 | -1.61 | 110000000.0000 | 4.76 |
| 1999-06-30 | 503000000.0000 | -- | 48433600.0000 | -- | 89635800.0000 | -- | 76070100.0000 | -- |
| 1998-12-31 | 1181000000.0000 | -9.50 | 127000000.0000 | 19.81 | 124000000.0000 | 16.98 | 105000000.0000 | 17.49 |
| 1997-12-31 | 1305000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- | 89366100.0000 | -- |
| 2025-06-30 | 1521000000.0000 | -12.74 | 157000000.0000 | -27.65 | 157000000.0000 | -25.94 | 119000000.0000 | -20.67 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 10.67 | 10.93 | 2.09 | 2.0100 | 0.8000 | 54.88 | 0.19 |
| 2024-12 | 14.44 | 14.99 | 11.69 | 12.4300 | 3.4700 | 65.93 | 0.78 |
| 2024-06 | 6.37 | 12.16 | 4.94 | 4.6800 | 1.9700 | 57.23 | 0.41 |
| 2024-09 | 8.63 | 12.35 | 7.39 | 7.5200 | 2.7800 | 56.60 | 0.60 |
| 2024-03 | 4.87 | 15.60 | 3.94 | 3.9300 | 1.2000 | 73.92 | 0.25 |
| 2023-09 | 5.78 | 5.87 | 4.11 | 4.3100 | 4.2500 | 48.78 | 0.70 |
| 2023-12 | 6.07 | 7.71 | 6.96 | 6.7400 | 4.2100 | 49.11 | 0.90 |
| 2023-06 | 4.68 | 4.67 | 2.00 | 2.0000 | 2.2500 | 50.35 | 0.43 |
| 2022-12 | 4.83 | 4.57 | 3.87 | 3.1400 | 4.7700 | 48.65 | 0.85 |
| 2022-09 | 3.59 | 4.39 | 2.91 | 3.2300 | 4.1000 | 60.71 | 0.66 |
| 2023-03 | 3.82 | 4.68 | 1.06 | 1.1700 | 1.1800 | 52.55 | 0.23 |
| 2022-06 | 3.01 | 3.68 | 1.53 | 1.6400 | 2.3200 | 56.60 | 0.41 |
| 2022-03 | 3.85 | 4.22 | 0.99 | 1.0000 | 1.5900 | 59.80 | 0.24 |
| 2021-09 | 6.97 | 7.40 | 4.54 | 5.8500 | 3.5800 | 50.92 | 0.61 |
| 2021-06 | 5.31 | 6.04 | 2.21 | 3.0900 | 1.9700 | 44.23 | 0.36 |
| 2021-12 | 6.74 | 6.90 | 6.11 | 7.4800 | 5.6800 | 53.97 | 0.89 |
| 2020-09 | 1.98 | 10.61 | 5.84 | 12.0600 | 2.8500 | 39.74 | 0.55 |
| 2021-03 | 7.64 | 8.01 | 1.41 | 2.1400 | 1.0300 | 47.18 | 0.18 |
| 2020-12 | 3.46 | 11.25 | 8.04 | 16.0900 | 3.8100 | 36.62 | 0.71 |
| 2020-06 | 0.55 | 8.47 | 2.62 | 5.5800 | 1.7400 | 31.72 | 0.31 |
| 2020-03 | -0.38 | 12.49 | 1.63 | 3.6700 | 0.6900 | 29.90 | 0.13 |
| 2019-12 | 0.28 | 1.76 | 1.03 | 2.9200 | 3.1700 | 31.75 | 0.58 |
| 2019-09 | 1.24 | 3.11 | 1.43 | 3.5200 | 2.2400 | 29.24 | 0.46 |
| 2019-06 | 1.42 | 4.01 | 1.42 | 3.4100 | 1.7100 | 37.78 | 0.36 |
| 2018-09 | 4.51 | 4.83 | 2.02 | 3.5600 | 1.7200 | 25.00 | 0.42 |
| 2018-12 | -0.97 | 1.12 | 0.68 | 2.3900 | 3.0000 | 29.83 | 0.60 |
| 2019-03 | 1.96 | 6.91 | 1.35 | 3.4500 | 1.1500 | 38.71 | 0.20 |
| 2018-03 | 6.94 | 5.55 | 1.05 | 1.7900 | 0.8000 | 37.85 | 0.19 |
| 2017-12 | -1.74 | 3.70 | 2.09 | 3.4000 | 2.4700 | 26.63 | 0.56 |
| 2018-06 | 7.07 | 6.16 | 2.00 | 3.4900 | 1.2400 | 32.32 | 0.33 |
| 2017-06 | 5.81 | 5.77 | 1.62 | 3.7500 | 1.1100 | 27.17 | 0.28 |
| 2017-09 | 3.51 | 4.24 | 1.74 | 3.9700 | 1.6800 | 24.95 | 0.41 |
| 2017-03 | 8.92 | 9.14 | 1.48 | 3.3800 | 0.6600 | 30.38 | 0.16 |
| 2016-06 | 5.69 | 5.44 | 1.48 | 2.9600 | 0.6400 | 32.43 | 0.27 |
| 2016-12 | 0.94 | 3.11 | 1.66 | 2.6400 | 1.6100 | 30.66 | 0.53 |
| 2016-09 | 3.72 | 4.80 | 1.74 | 3.5300 | 0.8800 | 34.75 | 0.36 |
| 2016-03 | 7.90 | 6.03 | 0.77 | 1.1800 | 0.2600 | 29.98 | 0.13 |
| 2015-12 | 1.62 | 4.14 | 2.00 | 3.8300 | 1.0900 | 27.65 | 0.48 |
| 2015-03 | 9.87 | 10.45 | 1.64 | 2.3000 | 0.3500 | 27.11 | 0.16 |
| 2015-06 | 0.89 | 6.88 | 2.07 | 3.8300 | 0.7300 | 30.28 | 0.30 |
| 2015-09 | 3.27 | 2.70 | 1.09 | 5.7700 | 0.9500 | 23.50 | 0.41 |
| 2014-09 | 2.12 | 3.72 | 1.69 | 3.4100 | 1.0200 | 25.50 | 0.45 |
| 2014-06 | 4.27 | 4.95 | 1.45 | 2.3800 | 0.6500 | 27.21 | 0.29 |
| 2014-12 | 2.73 | 6.90 | 4.10 | 7.9500 | 1.3600 | 28.24 | 0.59 |
| 2013-12 | -3.08 | 4.78 | 3.40 | 3.3100 | 1.9400 | 27.99 | 0.71 |
| 2014-03 | 6.89 | 7.19 | 1.08 | 1.7200 | 0.3500 | 28.59 | 0.15 |
| 2013-09 | -1.96 | 6.85 | 3.61 | 5.4400 | 1.7000 | 24.13 | 0.53 |
| 2013-06 | -3.13 | 9.40 | 3.32 | 5.2000 | 1.1900 | 32.11 | 0.35 |
| 2013-03 | 6.20 | 6.20 | 1.23 | 1.6400 | 0.6800 | 37.38 | 0.20 |
| 2012-06 | 5.46 | 6.76 | 2.47 | 4.4300 | 1.7400 | 22.37 | 0.37 |
| 2012-09 | 4.92 | 5.37 | 2.82 | 4.5800 | 2.2500 | 20.29 | 0.53 |
| 2012-12 | 2.32 | 4.01 | 2.89 | 3.1700 | 2.9300 | 26.26 | 0.72 |
| 2011-12 | 4.08 | 5.94 | 4.50 | 6.3400 | 3.6700 | 25.05 | 0.76 |
| 2011-09 | 5.34 | 5.62 | 3.81 | 5.4000 | 3.5300 | 22.30 | 0.68 |
| 2012-03 | 6.28 | 6.78 | 1.49 | 2.0900 | 0.9700 | 23.29 | 0.22 |
| 2011-06 | 6.10 | 6.75 | 3.06 | 4.1800 | 2.0900 | 27.57 | 0.45 |
| 2010-12 | 2.58 | 5.29 | 4.75 | 6.1800 | 4.3300 | 24.57 | 0.90 |
| 2011-03 | 3.37 | 6.19 | 1.43 | 2.0900 | 1.0100 | 27.17 | 0.23 |
| 2010-06 | 1.78 | 6.45 | 2.88 | 3.4700 | 2.1300 | 25.68 | 0.45 |
| 2010-09 | 2.41 | 6.29 | 4.11 | 5.7500 | 3.1700 | 21.90 | 0.65 |
| 2010-03 | 5.37 | 6.66 | 1.37 | 1.6800 | 0.9200 | 22.97 | 0.21 |
| 2009-12 | -1.51 | 13.00 | 7.62 | 9.5800 | 3.5600 | 15.38 | 0.59 |
| 2009-09 | 0.05 | 18.06 | 9.20 | 0.0000 | 3.3800 | 18.11 | 0.51 |
| 2008-12 | 0.14 | 2.16 | 1.68 | 2.6500 | 6.2000 | 14.74 | 0.78 |
| 2009-06 | 3.09 | 10.94 | 3.72 | 4.5600 | 2.2600 | 16.56 | 0.34 |
| 2009-03 | 3.26 | 12.10 | 2.44 | 0.0000 | 1.3900 | 16.61 | 0.20 |
| 2008-09 | 3.19 | 3.68 | 2.33 | 0.0000 | 4.8000 | 13.54 | 0.63 |
| 2008-03 | 4.93 | 5.78 | 1.55 | -- | 1.8600 | 14.35 | 0.27 |
| 2008-06 | 5.21 | 5.20 | 2.03 | 3.4900 | 2.8900 | 13.78 | 0.39 |
| 2007-06 | 4.89 | 5.11 | 3.53 | 4.2700 | 5.0200 | 16.10 | 0.69 |
| 2007-12 | 3.52 | 4.02 | 4.30 | 5.8300 | 8.8700 | 14.99 | 1.07 |
| 2007-09 | 3.98 | 4.44 | 4.05 | -- | 7.8500 | 15.87 | 0.91 |
| 2006-12 | 3.34 | 3.28 | 4.26 | 4.8900 | 9.8100 | 16.02 | 1.30 |
| 2007-03 | 5.04 | 5.15 | 1.74 | -- | 2.5500 | 15.40 | 0.34 |
| 2006-06 | 5.70 | 5.51 | 3.27 | 4.3300 | 3.4600 | 13.84 | 0.59 |
| 2006-09 | 4.74 | 4.59 | 4.21 | -- | 6.0200 | 14.88 | 0.92 |
| 2006-03 | 6.69 | 6.56 | 1.74 | -- | 1.8000 | 12.53 | 0.27 |
| 2005-09 | 3.80 | 5.35 | 3.86 | -- | 2.7200 | 12.43 | 0.72 |
| 2005-06 | 4.11 | 5.42 | 2.66 | 4.3300 | 1.8500 | 10.49 | 0.49 |
| 2005-12 | 2.50 | 4.53 | 4.47 | 6.4100 | 3.7900 | 13.24 | 0.99 |
| 2005-03 | 5.21 | 6.52 | 1.43 | -- | 0.6900 | 12.19 | 0.22 |
| 2004-12 | -1.55 | 5.44 | 3.22 | 6.4200 | 3.0200 | 12.62 | 0.59 |
| 2004-09 | 3.13 | 9.25 | 3.84 | -- | 2.6700 | 8.39 | 0.42 |
| 2004-03 | 8.64 | 12.48 | 2.20 | -- | 1.1300 | 12.57 | 0.18 |
| 2004-06 | 7.16 | 11.13 | 3.26 | -- | 1.8700 | 11.54 | 0.29 |
| 2003-06 | 6.45 | 13.16 | 5.08 | -- | 2.9700 | 11.62 | 0.39 |
| 2003-12 | 2.35 | 10.11 | 6.83 | 7.2500 | 5.1900 | 13.29 | 0.68 |
| 2003-09 | 4.72 | 10.73 | 6.26 | -- | 4.6800 | 12.10 | 0.58 |
| 2003-03 | 8.91 | 14.55 | 2.86 | -- | 1.4600 | 11.18 | 0.20 |
| 2002-12 | 7.66 | 10.88 | 7.42 | 7.1100 | 6.3100 | 13.59 | 0.68 |
| 2002-09 | 5.16 | 13.19 | 7.43 | -- | 6.4100 | 16.15 | 0.56 |
| 2001-12 | 4.89 | 13.20 | 8.29 | 8.8900 | 8.8300 | 12.45 | 0.63 |
| 2002-03 | 9.14 | 16.13 | 3.11 | -- | 1.8200 | 12.38 | 0.19 |
| 2002-06 | 5.47 | 14.52 | 5.24 | -- | 3.7300 | 13.70 | 0.36 |
| 2000-12 | 5.71 | 15.19 | 8.85 | 14.7600 | 10.5800 | -- | 0.58 |
| 2001-06 | 5.60 | 15.11 | 5.18 | 4.7400 | 4.7700 | 13.69 | 0.34 |
| 2000-06 | 4.36 | 15.08 | 5.52 | -- | 6.7000 | -- | 0.37 |
| 1999-12 | -4.90 | 13.29 | 17.26 | -- | 9.8300 | -- | 1.30 |
| 1999-06 | -3.38 | 17.82 | -- | -- | -- | -- | -- |
| 1998-12 | -6.18 | 10.50 | 16.99 | -- | 9.8600 | -- | 1.62 |
| 1997-12 | -7.51 | 8.12 | 15.30 | -- | 9.8700 | -- | 1.88 |
| 2025-06 | 9.34 | 10.32 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 18.98 | 81.02 | 2.4100 | 1.1600 |
| 2024-12 | 24.35 | 75.65 | 1.9200 | 0.8400 |
| 2024-06 | 23.90 | 76.10 | 1.8200 | 0.8800 |
| 2024-09 | 25.14 | 74.86 | 1.8800 | 0.9300 |
| 2024-03 | 23.72 | 76.30 | 1.8600 | 0.7400 |
| 2023-09 | 31.99 | 67.99 | 1.4600 | 0.9000 |
| 2023-12 | 27.83 | 72.17 | 1.5200 | 0.7500 |
| 2023-06 | 32.96 | 67.02 | 1.3600 | 0.6900 |
| 2022-12 | 37.45 | 62.53 | 1.2400 | 0.5700 |
| 2022-09 | 37.95 | 62.07 | 1.3800 | 0.6700 |
| 2023-03 | 34.97 | 65.01 | 1.3200 | 0.5800 |
| 2022-06 | 38.98 | 61.02 | 1.1800 | 0.4200 |
| 2022-03 | 34.69 | 65.33 | 1.1500 | 0.5100 |
| 2021-09 | 42.73 | 57.29 | 0.9800 | 0.4500 |
| 2021-06 | 47.02 | 52.98 | 1.1000 | 0.5900 |
| 2021-12 | 40.16 | 59.84 | 1.0700 | 0.5800 |
| 2020-09 | 59.26 | 40.74 | 1.0000 | 0.6700 |
| 2021-03 | 49.35 | 50.65 | 1.1300 | 0.7000 |
| 2020-12 | 55.08 | 44.92 | 1.0700 | 0.8100 |
| 2020-06 | 66.13 | 33.87 | 0.8500 | 0.5700 |
| 2020-03 | 66.70 | 33.30 | 0.8600 | 0.5300 |
| 2019-12 | 69.70 | 30.30 | 0.8600 | 0.5700 |
| 2019-09 | 64.19 | 35.81 | 0.9000 | 0.4600 |
| 2019-06 | 62.22 | 37.78 | 0.8900 | 0.4400 |
| 2018-09 | 63.38 | 36.62 | 0.9300 | 0.4700 |
| 2018-12 | 64.80 | 35.21 | 0.8800 | 0.5900 |
| 2019-03 | 61.76 | 38.24 | 0.8900 | 0.5800 |
| 2018-03 | 59.26 | 40.74 | 0.9000 | 0.4400 |
| 2017-12 | 60.25 | 39.76 | 0.9100 | 0.5200 |
| 2018-06 | 60.79 | 39.21 | 0.9100 | 0.4000 |
| 2017-06 | 61.69 | 38.31 | 0.9300 | 0.4700 |
| 2017-09 | 60.43 | 39.58 | 0.9100 | 0.4700 |
| 2017-03 | 61.29 | 38.71 | 0.9400 | 0.5400 |
| 2016-06 | 60.86 | 39.14 | 1.0400 | 0.3900 |
| 2016-12 | 61.51 | 38.49 | 0.9100 | 0.5300 |
| 2016-09 | 61.54 | 38.46 | 1.0300 | 0.4100 |
| 2016-03 | 58.75 | 41.25 | 1.0700 | 0.4200 |
| 2015-12 | 58.11 | 41.89 | 1.0800 | 0.3900 |
| 2015-03 | 55.54 | 44.47 | 1.1300 | 0.4400 |
| 2015-06 | 56.89 | 43.13 | 1.1200 | 0.4400 |
| 2015-09 | 57.79 | 42.21 | 1.1200 | 0.4200 |
| 2014-09 | 55.38 | 44.62 | 1.1100 | 0.4400 |
| 2014-06 | 57.21 | 42.79 | 1.1000 | 0.4500 |
| 2014-12 | 55.51 | 44.51 | 1.1100 | 0.4100 |
| 2013-12 | 54.46 | 45.54 | 1.1000 | 0.4800 |
| 2014-03 | 56.75 | 43.24 | 1.1000 | 0.5000 |
| 2013-09 | 52.46 | 47.54 | 1.5700 | 0.8700 |
| 2013-06 | 54.42 | 45.59 | 1.5400 | 0.9200 |
| 2013-03 | 57.84 | 42.16 | 1.1500 | 0.5700 |
| 2012-06 | 57.25 | 42.73 | 1.1700 | 0.7400 |
| 2012-09 | 57.76 | 42.24 | 1.0500 | 0.5100 |
| 2012-12 | 58.00 | 42.00 | 1.1300 | 0.6000 |
| 2011-12 | 57.89 | 42.11 | 1.0800 | 0.6000 |
| 2011-09 | 49.54 | 50.46 | 1.3500 | 0.8200 |
| 2012-03 | 57.78 | 42.22 | 1.1000 | 0.6400 |
| 2011-06 | 46.73 | 53.27 | 1.4300 | 0.8700 |
| 2010-12 | 45.90 | 54.08 | 1.0800 | 0.6300 |
| 2011-03 | 45.54 | 54.46 | 1.0900 | 0.6300 |
| 2010-06 | 43.94 | 56.06 | 1.1500 | 0.6300 |
| 2010-09 | 44.02 | 55.98 | 1.1200 | 0.6100 |
| 2010-03 | 41.77 | 58.23 | 1.2500 | 0.6500 |
| 2009-12 | 38.22 | 61.80 | 1.2700 | 0.7100 |
| 2009-09 | 29.68 | 70.33 | 1.7000 | 1.2300 |
| 2008-12 | 35.01 | 64.99 | 1.5800 | 1.0900 |
| 2009-06 | 32.41 | 67.59 | 1.4000 | 0.9300 |
| 2009-03 | 38.08 | 61.92 | 1.5400 | 1.0200 |
| 2008-09 | 31.05 | 68.95 | 1.7900 | 1.1400 |
| 2008-03 | 43.32 | 56.68 | 1.1500 | 0.6000 |
| 2008-06 | 35.54 | 64.46 | 1.7000 | 1.1700 |
| 2007-06 | 32.54 | 67.46 | 1.2900 | 0.7400 |
| 2007-12 | 42.65 | 57.39 | 1.1200 | 0.6500 |
| 2007-09 | 39.76 | 60.24 | 1.1300 | 0.7100 |
| 2006-12 | 37.30 | 62.70 | 1.2200 | 0.7500 |
| 2007-03 | 39.31 | 60.69 | 1.2300 | 0.7300 |
| 2006-06 | 37.60 | 62.40 | 1.3600 | 0.8000 |
| 2006-09 | 38.85 | 61.12 | 1.3500 | 0.6900 |
| 2006-03 | 35.77 | 64.23 | 1.3800 | 0.7600 |
| 2005-09 | 47.13 | 52.91 | 1.2800 | 0.8900 |
| 2005-06 | 49.18 | 50.82 | 1.2600 | 0.8300 |
| 2005-12 | 42.16 | 57.84 | 1.3200 | 0.8300 |
| 2005-03 | 52.37 | 47.63 | 1.2700 | 0.6200 |
| 2004-12 | 56.23 | 43.77 | 1.2200 | 0.6300 |
| 2004-09 | 52.49 | 47.51 | 1.2900 | 0.6800 |
| 2004-03 | 30.98 | 69.02 | 1.8700 | 1.3100 |
| 2004-06 | 44.72 | 55.28 | 1.4400 | 0.7600 |
| 2003-06 | 20.97 | 79.03 | 2.8300 | 2.1300 |
| 2003-12 | 32.02 | 67.98 | 1.8500 | 1.3100 |
| 2003-09 | 24.89 | 75.15 | 2.3500 | 1.7000 |
| 2003-03 | 22.01 | 77.99 | 2.8300 | 1.9900 |
| 2002-12 | 20.72 | 79.33 | 2.6500 | 2.0200 |
| 2002-09 | 14.75 | 85.25 | 4.6100 | 3.9700 |
| 2001-12 | 18.42 | 81.58 | 4.2300 | 3.7300 |
| 2002-03 | 16.19 | 83.75 | 4.6400 | 3.8900 |
| 2002-06 | 14.89 | 85.11 | 4.7600 | 4.0200 |
| 2000-12 | 21.34 | 78.59 | 3.8400 | 3.5100 |
| 2001-06 | 8.76 | 91.30 | 9.4900 | 8.4600 |
| 2000-06 | 9.94 | 89.99 | 8.7000 | 7.6900 |
| 1999-12 | 65.06 | 34.94 | 0.9000 | 0.7200 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 68.49 | 31.51 | 0.8600 | 0.6600 |
| 1997-12 | 75.61 | 24.24 | 0.7900 | 0.5500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 762000000.0000 | 54539200.0000 | 52899300.0000 | -214800.0000 |
| 2024-12 | 3128000000.0000 | 229000000.0000 | 215000000.0000 | 11191100.0000 |
| 2024-06 | 1632000000.0000 | 117000000.0000 | 111000000.0000 | 6198900.0000 |
| 2024-09 | 2457000000.0000 | 195000000.0000 | 161000000.0000 | 4842800.0000 |
| 2024-03 | 1055000000.0000 | 62877700.0000 | 54005200.0000 | 2302300.0000 |
| 2023-09 | 3131000000.0000 | 215000000.0000 | 177000000.0000 | 13029100.0000 |
| 2023-12 | 3791000000.0000 | 245000000.0000 | 233000000.0000 | 24925300.0000 |
| 2023-06 | 1915000000.0000 | 129000000.0000 | 119000000.0000 | 15790700.0000 |
| 2022-12 | 4018000000.0000 | 242000000.0000 | 247000000.0000 | 55662300.0000 |
| 2022-09 | 3225000000.0000 | 195000000.0000 | 176000000.0000 | 41335500.0000 |
| 2023-03 | 1058000000.0000 | 64836500.0000 | 58282200.0000 | 7009400.0000 |
| 2022-06 | 2027000000.0000 | 111000000.0000 | 114000000.0000 | 29761500.0000 |
| 2022-03 | 1075000000.0000 | 55605600.0000 | 53009100.0000 | 11429500.0000 |
| 2021-09 | 3031000000.0000 | 243000000.0000 | 148000000.0000 | 35941100.0000 |
| 2021-06 | 1927000000.0000 | 131000000.0000 | 95136100.0000 | 32910400.0000 |
| 2021-12 | 4260000000.0000 | 241000000.0000 | 230000000.0000 | 66301200.0000 |
| 2020-09 | 3806000000.0000 | 308000000.0000 | 183000000.0000 | 124000000.0000 |
| 2021-03 | 992000000.0000 | 56720200.0000 | 46925200.0000 | 13122700.0000 |
| 2020-12 | 4633000000.0000 | 362000000.0000 | 237000000.0000 | 138000000.0000 |
| 2020-06 | 2513000000.0000 | 179000000.0000 | 115000000.0000 | 93697800.0000 |
| 2020-03 | 1069000000.0000 | 71595500.0000 | 51883400.0000 | 46756500.0000 |
| 2019-12 | 5025000000.0000 | 496000000.0000 | 279000000.0000 | 196000000.0000 |
| 2019-09 | 3752000000.0000 | 306000000.0000 | 209000000.0000 | 150000000.0000 |
| 2019-06 | 2781000000.0000 | 184000000.0000 | 137000000.0000 | 98467900.0000 |
| 2018-09 | 3560000000.0000 | 335000000.0000 | 214000000.0000 | 134000000.0000 |
| 2018-12 | 5082000000.0000 | 502000000.0000 | 318000000.0000 | 202000000.0000 |
| 2019-03 | 1503000000.0000 | 121000000.0000 | 74046000.0000 | 39269200.0000 |
| 2018-03 | 1422000000.0000 | 126000000.0000 | 81341200.0000 | 28162300.0000 |
| 2017-12 | 4728000000.0000 | 495000000.0000 | 316000000.0000 | 175000000.0000 |
| 2018-06 | 2549000000.0000 | 215000000.0000 | 145000000.0000 | 90411300.0000 |
| 2017-06 | 2284000000.0000 | 235000000.0000 | 165000000.0000 | 93520100.0000 |
| 2017-09 | 3296000000.0000 | 331000000.0000 | 235000000.0000 | 125000000.0000 |
| 2017-03 | 1266000000.0000 | 126000000.0000 | 95595700.0000 | 37996200.0000 |
| 2016-06 | 2238000000.0000 | 261000000.0000 | 183000000.0000 | 93592800.0000 |
| 2016-12 | 4422000000.0000 | 562000000.0000 | 349000000.0000 | 181000000.0000 |
| 2016-09 | 3106000000.0000 | 401000000.0000 | 271000000.0000 | 126000000.0000 |
| 2016-03 | 968000000.0000 | 142000000.0000 | 101000000.0000 | 37446100.0000 |
| 2015-12 | 3825000000.0000 | 541000000.0000 | 366000000.0000 | 155000000.0000 |
| 2015-03 | 1087000000.0000 | 148000000.0000 | 96096100.0000 | 35279700.0000 |
| 2015-06 | 2348000000.0000 | 376000000.0000 | 176000000.0000 | 81836400.0000 |
| 2015-09 | 3103000000.0000 | 479000000.0000 | 246000000.0000 | 111000000.0000 |
| 2014-09 | 3236000000.0000 | 576000000.0000 | 264000000.0000 | 136000000.0000 |
| 2014-06 | 2128000000.0000 | 351000000.0000 | 185000000.0000 | 103000000.0000 |
| 2014-12 | 4340000000.0000 | 698000000.0000 | 373000000.0000 | 180000000.0000 |
| 2013-12 | 5218000000.0000 | 964000000.0000 | 417000000.0000 | 185000000.0000 |
| 2014-03 | 1068000000.0000 | 150000000.0000 | 97195700.0000 | 52613200.0000 |
| 2013-09 | 3959000000.0000 | 659000000.0000 | 296000000.0000 | 140000000.0000 |
| 2013-06 | 2797000000.0000 | 484000000.0000 | 215000000.0000 | 105000000.0000 |
| 2013-03 | 1543000000.0000 | 178000000.0000 | 118000000.0000 | 51071700.0000 |
| 2012-06 | 2770000000.0000 | 324000000.0000 | 170000000.0000 | 104000000.0000 |
| 2012-09 | 4058000000.0000 | 427000000.0000 | 254000000.0000 | 154000000.0000 |
| 2012-12 | 5675000000.0000 | 851000000.0000 | 396000000.0000 | 224000000.0000 |
| 2011-12 | 5150000000.0000 | 869000000.0000 | 356000000.0000 | 91296700.0000 |
| 2011-09 | 3737000000.0000 | 504000000.0000 | 206000000.0000 | 56332700.0000 |
| 2012-03 | 1492000000.0000 | 171000000.0000 | 100000000.0000 | 47515800.0000 |
| 2011-06 | 2324000000.0000 | 345000000.0000 | 137000000.0000 | 34041600.0000 |
| 2010-12 | 4640000000.0000 | 873000000.0000 | 260000000.0000 | 47604100.0000 |
| 2011-03 | 1206000000.0000 | 227000000.0000 | 70517100.0000 | 15924000.0000 |
| 2010-06 | 2209000000.0000 | 306000000.0000 | 123000000.0000 | 20811000.0000 |
| 2010-09 | 3276000000.0000 | 471000000.0000 | 180000000.0000 | 27419800.0000 |
| 2010-03 | 1023000000.0000 | 156000000.0000 | 64508400.0000 | 7492200.0000 |
| 2009-12 | 2882000000.0000 | 514000000.0000 | 191000000.0000 | 45511900.0000 |
| 2009-09 | 2037000000.0000 | 357000000.0000 | 128000000.0000 | 42676200.0000 |
| 2008-12 | 2830000000.0000 | 259000000.0000 | 133000000.0000 | 70668300.0000 |
| 2009-06 | 1284000000.0000 | 183000000.0000 | 82244500.0000 | 32177400.0000 |
| 2009-03 | 772000000.0000 | 102000000.0000 | 38104400.0000 | 14657200.0000 |
| 2008-09 | 2127000000.0000 | 211000000.0000 | 90928100.0000 | 46112900.0000 |
| 2008-03 | 752000000.0000 | 81214200.0000 | 34639200.0000 | 16644200.0000 |
| 2008-06 | 1364000000.0000 | 134000000.0000 | 56786600.0000 | 38194500.0000 |
| 2007-06 | 1652000000.0000 | 131000000.0000 | 53529600.0000 | 18392600.0000 |
| 2007-12 | 3069000000.0000 | 262000000.0000 | 119000000.0000 | 43696600.0000 |
| 2007-09 | 2486000000.0000 | 211000000.0000 | 81786200.0000 | 30156700.0000 |
| 2006-12 | 3327000000.0000 | 264000000.0000 | 101000000.0000 | 26871800.0000 |
| 2007-03 | 905000000.0000 | 82020400.0000 | 30920900.0000 | 9311100.0000 |
| 2006-06 | 1522000000.0000 | 137000000.0000 | 46866900.0000 | 13112000.0000 |
| 2006-09 | 2450000000.0000 | 207000000.0000 | 71339200.0000 | 14734600.0000 |
| 2006-03 | 669000000.0000 | 78270500.0000 | 23606800.0000 | 3027800.0000 |
| 2005-09 | 2175000000.0000 | 202000000.0000 | 69843400.0000 | 43799100.0000 |
| 2005-06 | 1516000000.0000 | 120000000.0000 | 46195700.0000 | 28616700.0000 |
| 2005-12 | 2843000000.0000 | 271000000.0000 | 111000000.0000 | 57726800.0000 |
| 2005-03 | 746000000.0000 | 63950600.0000 | 18824000.0000 | 16612400.0000 |
| 2004-12 | 2297000000.0000 | 268000000.0000 | 111000000.0000 | 54131300.0000 |
| 2004-09 | 1425000000.0000 | 177000000.0000 | 69848200.0000 | 29789100.0000 |
| 2004-03 | 402000000.0000 | 49804400.0000 | 17779000.0000 | 3937400.0000 |
| 2004-06 | 830000000.0000 | 111000000.0000 | 42448200.0000 | 13095800.0000 |
| 2003-06 | 725000000.0000 | 103000000.0000 | 39809300.0000 | 3088400.0000 |
| 2003-12 | 1622000000.0000 | 260000000.0000 | 95985400.0000 | 13747100.0000 |
| 2003-09 | 1190000000.0000 | 170000000.0000 | 61329900.0000 | 9380000.0000 |
| 2003-03 | 368000000.0000 | 43469200.0000 | 19353300.0000 | 584600.0000 |
| 2002-12 | 1265000000.0000 | 167000000.0000 | 75626100.0000 | 523700.0000 |
| 2002-09 | 992000000.0000 | 128000000.0000 | 49984200.0000 | -913300.0000 |
| 2001-12 | 1030000000.0000 | 113000000.0000 | 45257200.0000 | 454400.0000 |
| 2002-03 | 308000000.0000 | 41068300.0000 | 12878100.0000 | -1191900.0000 |
| 2002-06 | 605000000.0000 | 81837400.0000 | 26033700.0000 | 960500.0000 |
| 2000-12 | 875000000.0000 | 87407500.0000 | 25169100.0000 | 5571100.0000 |
| 2001-06 | 506000000.0000 | 49662300.0000 | 14740800.0000 | 1800.0000 |
| 2000-06 | 504000000.0000 | 41365300.0000 | 11142900.0000 | 4361700.0000 |
| 1999-12 | 963000000.0000 | 97310700.0000 | 47049300.0000 | 9909600.0000 |
| 1999-06 | 520000000.0000 | 46786200.0000 | 25384700.0000 | 4712300.0000 |
| 1998-12 | 1254000000.0000 | 118000000.0000 | 47928000.0000 | 11317300.0000 |
| 1997-12 | 1403000000.0000 | 133000000.0000 | 53534600.0000 | 5842900.0000 |
| 2025-06 | 1379000000.0000 | 103000000.0000 | 105000000.0000 | 2229600.0000 |