中商官网
研究报告
曙光股份（600303）
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 | 362000000.0000 | 1.40 | -75904800.0000 | 17.53 | -76509700.0000 | 19.98 | -74629100.0000 | 14.74 |
| 2024-12-31 | 1475000000.0000 | 8.14 | -345000000.0000 | -29.16 | -348000000.0000 | -27.80 | -348000000.0000 | -27.50 |
| 2024-09-30 | 944000000.0000 | -1.87 | -223000000.0000 | -10.80 | -224000000.0000 | -10.04 | -227000000.0000 | -10.28 |
| 2024-06-30 | 653000000.0000 | -0.61 | -136000000.0000 | -16.05 | -136000000.0000 | -15.53 | -139000000.0000 | -15.76 |
| 2023-09-30 | 962000000.0000 | -27.72 | -250000000.0000 | 23.15 | -249000000.0000 | 33.16 | -253000000.0000 | 35.29 |
| 2023-12-31 | 1364000000.0000 | -18.42 | -487000000.0000 | 43.24 | -482000000.0000 | 43.88 | -480000000.0000 | 41.59 |
| 2024-03-31 | 357000000.0000 | 19.40 | -64581800.0000 | -14.89 | -63770300.0000 | -11.20 | -65039300.0000 | -11.45 |
| 2022-12-31 | 1672000000.0000 | -32.58 | -340000000.0000 | -23.77 | -335000000.0000 | -21.18 | -339000000.0000 | -27.87 |
| 2023-06-30 | 657000000.0000 | -23.34 | -162000000.0000 | 47.27 | -161000000.0000 | 57.84 | -165000000.0000 | 57.14 |
| 2023-03-31 | 299000000.0000 | -46.51 | -75876300.0000 | 103.56 | -71812700.0000 | 115.37 | -73451500.0000 | 129.93 |
| 2022-06-30 | 857000000.0000 | -39.13 | -110000000.0000 | -14.06 | -102000000.0000 | 6.87 | -105000000.0000 | 2.94 |
| 2022-09-30 | 1331000000.0000 | -30.86 | -203000000.0000 | -8.56 | -187000000.0000 | 2.75 | -187000000.0000 | -2.60 |
| 2021-12-31 | 2480000000.0000 | -5.45 | -446000000.0000 | -680.64 | -425000000.0000 | -508.65 | -470000000.0000 | -875.62 |
| 2021-09-30 | 1925000000.0000 | 46.95 | -222000000.0000 | 816.02 | -182000000.0000 | 9760.76 | -192000000.0000 | 556.10 |
| 2022-03-31 | 559000000.0000 | -2.10 | -37275100.0000 | -28.00 | -33344000.0000 | -16.72 | -31944800.0000 | -33.39 |
| 2021-06-30 | 1408000000.0000 | 69.03 | -128000000.0000 | -738.76 | -95438600.0000 | -356.30 | -102000000.0000 | -720.16 |
| 2021-03-31 | 571000000.0000 | 58.61 | -51769200.0000 | 234.95 | -40039700.0000 | 573.26 | -47957200.0000 | 112.25 |
| 2020-12-31 | 2623000000.0000 | 7.19 | 76811600.0000 | 181.10 | 104000000.0000 | 65.97 | 60596300.0000 | 17.75 |
| 2020-03-31 | 360000000.0000 | -42.86 | -15455600.0000 | -43.05 | -5947100.0000 | -72.33 | -22594200.0000 | -26.41 |
| 2020-06-30 | 833000000.0000 | -27.06 | 20038900.0000 | -121.85 | 37237200.0000 | -147.22 | 16447500.0000 | -117.78 |
| 2020-09-30 | 1310000000.0000 | -35.28 | -24235200.0000 | -74.39 | -1845700.0000 | -97.50 | -29264000.0000 | -67.10 |
| 2019-12-31 | 2447000000.0000 | -16.05 | 27325400.0000 | -128.47 | 62661100.0000 | -169.63 | 51461900.0000 | -138.99 |
| 2019-06-30 | 1142000000.0000 | -32.78 | -91725500.0000 | -339.31 | -78852100.0000 | -274.16 | -92521900.0000 | -643.09 |
| 2019-09-30 | 2024000000.0000 | -9.68 | -94640000.0000 | 823.85 | -73798400.0000 | -1712.23 | -88960900.0000 | 177.46 |
| 2018-12-31 | 2915000000.0000 | -23.47 | -95980800.0000 | -127.42 | -89992300.0000 | -125.00 | -132000000.0000 | -141.64 |
| 2019-03-31 | 630000000.0000 | -26.14 | -27136700.0000 | -208.83 | -21493700.0000 | -171.48 | -30703300.0000 | -324.51 |
| 2018-03-31 | 853000000.0000 | -3.51 | 24934600.0000 | -94.90 | 30071400.0000 | -93.94 | 13675600.0000 | -96.95 |
| 2018-06-30 | 1699000000.0000 | -10.81 | 38329700.0000 | -91.23 | 45275800.0000 | -89.94 | 17036200.0000 | -95.70 |
| 2018-09-30 | 2241000000.0000 | -16.97 | -10244100.0000 | -102.35 | 4577400.0000 | -98.98 | -32062900.0000 | -108.33 |
| 2017-06-30 | 1905000000.0000 | 21.96 | 437000000.0000 | 252.42 | 450000000.0000 | 328.57 | 396000000.0000 | 343.71 |
| 2017-09-30 | 2699000000.0000 | 15.79 | 435000000.0000 | 527.01 | 447000000.0000 | 689.63 | 385000000.0000 | 814.57 |
| 2017-12-31 | 3809000000.0000 | 1.93 | 350000000.0000 | 1557.03 | 360000000.0000 | 475.58 | 317000000.0000 | 362.56 |
| 2017-03-31 | 884000000.0000 | 9.27 | 489000000.0000 | 198.17 | 496000000.0000 | 264.71 | 448000000.0000 | 339.22 |
| 2016-12-31 | 3737000000.0000 | -15.68 | 21122100.0000 | -150.52 | 62545300.0000 | -58.58 | 68531600.0000 | -36.54 |
| 2016-09-30 | 2331000000.0000 | -1.94 | 69376400.0000 | -141.05 | 56609000.0000 | -296.20 | 42096100.0000 | -170.81 |
| 2015-12-31 | 4432000000.0000 | 9.27 | -41808500.0000 | -77.64 | 151000000.0000 | 105.18 | 108000000.0000 | 354.97 |
| 2016-06-30 | 1562000000.0000 | -0.57 | 124000000.0000 | -228.76 | 105000000.0000 | 226.04 | 89247300.0000 | 2547.82 |
| 2016-03-31 | 809000000.0000 | 0.75 | 164000000.0000 | -848.94 | 136000000.0000 | 599.51 | 102000000.0000 | 15013.35 |
| 2015-06-30 | 1571000000.0000 | -26.73 | -96302300.0000 | 193.21 | 32204400.0000 | 2.28 | 3370600.0000 | -82.50 |
| 2015-09-30 | 2377000000.0000 | -20.87 | -169000000.0000 | 16.55 | -28852800.0000 | -132.18 | -59452800.0000 | -174.32 |
| 2015-03-31 | 803000000.0000 | -20.50 | -21897600.0000 | -30.98 | 19442300.0000 | -188.28 | 674900.0000 | -102.30 |
| 2014-09-30 | 3004000000.0000 | -14.00 | -145000000.0000 | 9.85 | 89658000.0000 | -425.31 | 79990400.0000 | -281.39 |
| 2014-12-31 | 4056000000.0000 | -16.13 | -187000000.0000 | -54.72 | 73595700.0000 | -124.95 | 23738000.0000 | -107.73 |
| 2014-06-30 | 2144000000.0000 | -9.15 | -32843700.0000 | 31.34 | 31486100.0000 | -6.59 | 19264300.0000 | 11.70 |
| 2014-03-31 | 1010000000.0000 | -15.05 | -31727400.0000 | 11.23 | -22022900.0000 | -13.25 | -29347400.0000 | -1.87 |
| 2013-12-31 | 4836000000.0000 | -13.40 | -413000000.0000 | 760.17 | -295000000.0000 | -231.70 | -307000000.0000 | -298.06 |
| 2013-06-30 | 2360000000.0000 | -16.37 | -25006800.0000 | -354.96 | 33706200.0000 | 123.16 | 17246100.0000 | 2155.28 |
| 2013-09-30 | 3493000000.0000 | -14.91 | -132000000.0000 | -826.08 | -27561000.0000 | -198.83 | -44098700.0000 | -474.38 |
| 2013-03-31 | 1189000000.0000 | -17.37 | -28524500.0000 | 51.55 | -25386800.0000 | 52.64 | -29906800.0000 | 6.75 |
| 2012-09-30 | 4105000000.0000 | -18.89 | 18179700.0000 | -90.07 | 27886100.0000 | -85.77 | 11779000.0000 | -91.53 |
| 2012-12-31 | 5584000000.0000 | -10.63 | -48014000.0000 | -126.24 | 224000000.0000 | -4.68 | 155000000.0000 | -11.43 |
| 2012-03-31 | 1439000000.0000 | -10.79 | -18822300.0000 | -125.59 | -16631300.0000 | -121.40 | -28015700.0000 | -158.35 |
| 2012-06-30 | 2822000000.0000 | -14.97 | 9808200.0000 | -93.42 | 15104100.0000 | -90.44 | 764700.0000 | -99.31 |
| 2011-12-31 | 6248000000.0000 | 2.28 | 183000000.0000 | -41.35 | 235000000.0000 | -29.00 | 175000000.0000 | -29.15 |
| 2011-06-30 | 3319000000.0000 | 18.66 | 149000000.0000 | 26.27 | 158000000.0000 | 27.42 | 111000000.0000 | 25.22 |
| 2011-03-31 | 1613000000.0000 | 31.46 | 73546000.0000 | 35.69 | 77705200.0000 | 29.08 | 48016500.0000 | 32.75 |
| 2011-09-30 | 5061000000.0000 | 25.74 | 183000000.0000 | -6.15 | 196000000.0000 | -2.49 | 139000000.0000 | -9.15 |
| 2010-12-31 | 6109000000.0000 | 50.80 | 312000000.0000 | 67.74 | 331000000.0000 | 59.90 | 247000000.0000 | 49.70 |
| 2010-06-30 | 2797000000.0000 | 69.72 | 118000000.0000 | 48.71 | 124000000.0000 | 42.02 | 88641400.0000 | 44.08 |
| 2010-09-30 | 4025000000.0000 | 36.30 | 195000000.0000 | 43.38 | 201000000.0000 | 39.58 | 153000000.0000 | 35.40 |
| 2009-09-30 | 2953000000.0000 | -21.46 | 136000000.0000 | 36.56 | 144000000.0000 | 32.11 | 113000000.0000 | 41.73 |
| 2010-03-31 | 1227000000.0000 | 64.92 | 54200600.0000 | 3.33 | 60200700.0000 | 10.11 | 36170500.0000 | -9.35 |
| 2009-12-31 | 4051000000.0000 | -6.29 | 186000000.0000 | 80.58 | 207000000.0000 | 80.00 | 165000000.0000 | 113.16 |
| 2009-03-31 | 744000000.0000 | -45.17 | 52456200.0000 | 19.11 | 54672900.0000 | 20.15 | 39899800.0000 | 14.55 |
| 2009-06-30 | 1648000000.0000 | -37.00 | 79348500.0000 | -3.40 | 87311900.0000 | 3.22 | 61522600.0000 | -1.79 |
| 2008-09-30 | 3760000000.0000 | 20.40 | 99587300.0000 | -36.16 | 109000000.0000 | -31.45 | 79730700.0000 | -24.07 |
| 2008-12-31 | 4323000000.0000 | 5.08 | 103000000.0000 | -29.93 | 115000000.0000 | -24.84 | 77405300.0000 | -30.27 |
| 2008-06-30 | 2616000000.0000 | 42.87 | 82137500.0000 | -24.64 | 84585900.0000 | -21.68 | 62642500.0000 | -14.37 |
| 2007-09-30 | 3123000000.0000 | 26.90 | 156000000.0000 | 27.87 | 159000000.0000 | 24.22 | 105000000.0000 | 0.96 |
| 2007-12-31 | 4114000000.0000 | 14.12 | 147000000.0000 | -6.96 | 153000000.0000 | -6.71 | 111000000.0000 | -13.95 |
| 2008-03-31 | 1357000000.0000 | 64.48 | 44039500.0000 | 7.03 | 45504200.0000 | 12.22 | 34832400.0000 | 16.55 |
| 2006-12-31 | 3605000000.0000 | 36.29 | 158000000.0000 | 27.42 | 164000000.0000 | 32.26 | 129000000.0000 | 19.44 |
| 2007-03-31 | 825000000.0000 | 2.10 | 41146700.0000 | -16.69 | 40549300.0000 | -17.76 | 29886100.0000 | -26.18 |
| 2007-06-30 | 1831000000.0000 | 3.62 | 109000000.0000 | 29.80 | 108000000.0000 | 26.57 | 73153500.0000 | 1.57 |
| 2006-09-30 | 2461000000.0000 | 33.03 | 122000000.0000 | 31.64 | 128000000.0000 | 36.92 | 104000000.0000 | 34.26 |
| 2006-06-30 | 1767000000.0000 | 39.24 | 83976200.0000 | 22.25 | 85329400.0000 | 22.31 | 72024900.0000 | 30.53 |
| 2005-09-30 | 1850000000.0000 | -5.95 | 92678900.0000 | -20.10 | 93481900.0000 | -20.78 | 77461000.0000 | -18.53 |
| 2006-03-31 | 808000000.0000 | 18.82 | 49392000.0000 | 6.59 | 49305000.0000 | 6.72 | 40485900.0000 | 6.73 |
| 2005-12-31 | 2645000000.0000 | -1.64 | 124000000.0000 | -13.29 | 124000000.0000 | -16.78 | 108000000.0000 | -15.63 |
| 2005-03-31 | 680000000.0000 | 2.26 | 46336400.0000 | 0.24 | 46200400.0000 | 0.33 | 37931500.0000 | 4.09 |
| 2004-12-31 | 2689000000.0000 | 21.78 | 143000000.0000 | -1.38 | 149000000.0000 | -1.97 | 128000000.0000 | 11.30 |
| 2005-06-30 | 1269000000.0000 | -7.17 | 68690300.0000 | -21.97 | 69766500.0000 | -21.60 | 55178800.0000 | -22.62 |
| 2004-03-31 | 665000000.0000 | 45.83 | 46227000.0000 | 17.46 | 46049800.0000 | 15.04 | 36439500.0000 | 23.03 |
| 2004-09-30 | 1967000000.0000 | 25.61 | 116000000.0000 | 19.50 | 118000000.0000 | 14.56 | 95078500.0000 | 20.59 |
| 2004-06-30 | 1367000000.0000 | 34.81 | 88036100.0000 | 37.51 | 88990500.0000 | 37.84 | 71306600.0000 | 50.04 |
| 2003-06-30 | 1014000000.0000 | 365.14 | 64021000.0000 | 129.41 | 64561900.0000 | 120.29 | 47523500.0000 | 122.45 |
| 2003-09-30 | 1566000000.0000 | 296.46 | 97075000.0000 | 119.86 | 103000000.0000 | 126.01 | 78845300.0000 | 134.93 |
| 2003-12-31 | 2208000000.0000 | 228.08 | 145000000.0000 | 132.58 | 152000000.0000 | 141.01 | 115000000.0000 | 147.39 |
| 2002-12-31 | 673000000.0000 | 92.84 | 62342900.0000 | 16.83 | 63067800.0000 | 19.37 | 46484800.0000 | 9.73 |
| 2003-03-31 | 456000000.0000 | 714.18 | 39354500.0000 | 421.16 | 40030700.0000 | 367.60 | 29617800.0000 | 387.15 |
| 2002-06-30 | 218000000.0000 | 18.48 | 27906900.0000 | -16.51 | 29307200.0000 | -12.22 | 21364000.0000 | -20.95 |
| 2002-03-31 | 56007600.0000 | -- | 7551400.0000 | -- | 8560800.0000 | -- | 6079800.0000 | -- |
| 2002-09-30 | 395000000.0000 | 39.08 | 44152300.0000 | 4.14 | 45574200.0000 | 5.86 | 33560500.0000 | -0.83 |
| 2001-09-30 | 284000000.0000 | -- | 42396900.0000 | -- | 43050000.0000 | -- | 33841800.0000 | -- |
| 2001-12-31 | 349000000.0000 | -1.13 | 53364100.0000 | 21.79 | 52832000.0000 | 5.20 | 42362000.0000 | 9.27 |
| 2001-06-30 | 184000000.0000 | -2.65 | 33423900.0000 | 35.55 | 33385300.0000 | 34.49 | 27026900.0000 | 61.04 |
| 1999-12-31 | 181000000.0000 | 7.10 | 21639100.0000 | 72.15 | 21702200.0000 | 55.10 | 18148700.0000 | 94.07 |
| 2000-12-31 | 353000000.0000 | 95.03 | 43817900.0000 | 102.49 | 50219000.0000 | 131.40 | 38769300.0000 | 113.62 |
| 2000-06-30 | 189000000.0000 | -- | 24658500.0000 | -- | 24823500.0000 | -- | 16782800.0000 | -- |
| 1998-12-31 | 169000000.0000 | 14.97 | 12570000.0000 | -1.27 | 13992200.0000 | 11.78 | 9351600.0000 | 12.76 |
| 1997-12-31 | 147000000.0000 | -- | 12731300.0000 | -- | 12517400.0000 | -- | 8293100.0000 | -- |
| 2025-06-30 | 866000000.0000 | 32.62 | -147000000.0000 | 8.09 | -149000000.0000 | 9.56 | -149000000.0000 | 7.19 |
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 | -22.10 | -21.14 | -2.21 | -5.5700 | 1.4200 | 3.36 | 0.10 |
| 2024-12 | -24.41 | -23.59 | -9.84 | -22.5500 | 5.5200 | 3.75 | 0.42 |
| 2024-09 | -24.68 | -23.73 | -6.50 | -14.2500 | 3.0500 | 3.66 | 0.27 |
| 2024-06 | -21.44 | -20.83 | -3.81 | -8.4700 | 2.1400 | 3.65 | 0.18 |
| 2023-09 | -26.92 | -25.88 | -6.53 | -12.2500 | 3.1600 | 3.61 | 0.25 |
| 2023-12 | -36.80 | -35.34 | -12.67 | -24.5200 | 4.5400 | 3.87 | 0.36 |
| 2024-03 | -19.05 | -17.86 | -1.76 | -3.8600 | 1.1900 | 3.76 | 0.10 |
| 2022-12 | -21.65 | -20.04 | -8.32 | -14.4000 | 3.9500 | 4.80 | 0.42 |
| 2023-06 | -25.72 | -24.51 | -4.23 | -7.7900 | 2.2600 | 3.63 | 0.17 |
| 2023-03 | -25.42 | -24.02 | -1.82 | -3.3900 | 0.9600 | 3.37 | 0.08 |
| 2022-06 | -13.07 | -11.90 | -2.46 | -4.3000 | 1.7900 | 5.01 | 0.21 |
| 2022-09 | -15.48 | -14.05 | -4.60 | -7.7700 | 2.9700 | 4.68 | 0.33 |
| 2021-12 | -19.64 | -17.14 | -9.95 | -16.7900 | 5.7200 | 5.78 | 0.58 |
| 2021-09 | -11.64 | -9.45 | -3.82 | -6.6600 | 4.7900 | 5.32 | 0.40 |
| 2022-03 | -6.98 | -5.96 | -0.76 | -1.3200 | 1.1600 | 6.21 | 0.13 |
| 2021-06 | -9.09 | -6.78 | -1.89 | -0.0200 | 3.3200 | 5.04 | 0.28 |
| 2021-03 | -9.28 | -7.01 | -0.78 | -1.6200 | 1.3500 | 4.46 | 0.11 |
| 2020-12 | -13.95 | 3.96 | 2.03 | 1.8600 | 6.9000 | 3.79 | 0.51 |
| 2020-03 | -3.89 | -1.65 | -0.10 | -0.7800 | 0.8800 | 1.71 | 0.06 |
| 2020-06 | -8.64 | 4.47 | 0.70 | 0.5600 | 2.0600 | 1.92 | 0.16 |
| 2020-09 | -11.37 | -0.14 | -0.04 | -0.9900 | 3.2900 | 2.25 | 0.25 |
| 2019-12 | -9.69 | 2.56 | 1.06 | 1.6100 | 5.5600 | 2.88 | 0.41 |
| 2019-06 | -8.41 | -6.90 | -1.29 | -3.2000 | 2.4700 | 2.81 | 0.19 |
| 2019-09 | -4.84 | -3.65 | -1.23 | -3.1000 | 4.6800 | 2.88 | 0.34 |
| 2018-12 | -3.43 | -3.09 | -1.41 | -4.3000 | 6.0400 | 3.19 | 0.46 |
| 2019-03 | -4.60 | -3.41 | -0.34 | -1.0500 | 1.3000 | 3.01 | 0.10 |
| 2018-03 | 3.52 | 3.53 | 0.40 | 0.4500 | 1.7800 | 3.44 | 0.11 |
| 2018-06 | 2.12 | 2.66 | 0.64 | 0.5500 | 3.6100 | 3.34 | 0.24 |
| 2018-09 | -0.62 | 0.20 | 0.07 | -1.0000 | 5.1100 | 3.18 | 0.33 |
| 2017-06 | -2.62 | 23.62 | 5.34 | 13.1600 | 3.5900 | 3.07 | 0.23 |
| 2017-09 | -2.26 | 16.56 | 5.41 | 12.8200 | 4.9900 | 2.95 | 0.33 |
| 2017-12 | -3.57 | 9.45 | 4.64 | 10.6800 | 6.6300 | 3.17 | 0.49 |
| 2017-03 | -6.79 | 56.11 | 5.32 | 14.7700 | 1.3100 | 2.74 | 0.09 |
| 2016-12 | -5.22 | 1.67 | 0.67 | 2.4000 | 6.1600 | 2.36 | 0.40 |
| 2016-09 | -7.21 | 2.43 | 0.59 | 0.0100 | 3.9800 | 1.86 | 0.24 |
| 2015-12 | -0.65 | 3.41 | 1.50 | 4.4700 | 7.7700 | 3.29 | 0.44 |
| 2016-06 | -7.04 | 6.72 | 1.10 | 3.3800 | 2.8100 | 1.86 | 0.16 |
| 2016-03 | -9.02 | 16.81 | 1.36 | 3.9700 | 1.4900 | 1.85 | 0.08 |
| 2015-06 | -6.11 | 2.05 | 0.39 | 0.1100 | 2.6300 | 3.86 | 0.19 |
| 2015-09 | -6.77 | -1.21 | -0.33 | -2.6800 | 3.8300 | 3.76 | 0.27 |
| 2015-03 | -2.62 | 2.42 | 0.23 | 0.0500 | 1.3500 | 3.93 | 0.09 |
| 2014-09 | -4.83 | 2.98 | 1.13 | 2.8800 | 4.2000 | 4.54 | 0.38 |
| 2014-12 | -5.18 | 1.81 | 0.88 | 0.4700 | 6.0700 | 4.54 | 0.48 |
| 2014-06 | -1.40 | 1.47 | 0.39 | 0.1000 | 2.8700 | 4.70 | 0.27 |
| 2014-03 | -2.97 | -2.18 | -0.28 | -1.2600 | 1.3500 | 4.61 | 0.13 |
| 2013-12 | -8.33 | -6.10 | -3.89 | -10.7700 | 6.2500 | 5.72 | 0.64 |
| 2013-06 | -1.53 | 1.43 | 0.42 | 1.0300 | 2.5800 | 5.35 | 0.29 |
| 2013-09 | -4.15 | -0.79 | -0.35 | -1.3300 | 4.0200 | 5.46 | 0.44 |
| 2013-03 | -3.03 | -2.14 | -0.33 | -1.1500 | 1.3600 | 5.23 | 0.15 |
| 2012-09 | 0.56 | 0.68 | 0.35 | 0.8800 | 4.1200 | 6.34 | 0.52 |
| 2012-12 | -0.81 | 4.01 | 2.77 | 7.1100 | 6.0300 | 6.70 | 0.69 |
| 2012-03 | -1.11 | -1.16 | -0.21 | -1.1100 | 1.4500 | 6.46 | 0.18 |
| 2012-06 | 0.46 | 0.54 | 0.19 | 0.2300 | 2.7800 | 6.47 | 0.36 |
| 2011-12 | 2.69 | 3.76 | 3.06 | 8.2000 | 6.8000 | 7.92 | 0.81 |
| 2011-06 | 4.13 | 4.76 | 2.20 | 5.1500 | 4.0600 | 7.77 | 0.46 |
| 2011-03 | 4.34 | 4.82 | 1.16 | 2.1900 | 1.9200 | 8.42 | 0.24 |
| 2011-09 | 3.18 | 3.87 | 2.67 | 6.4000 | 6.4200 | 6.77 | 0.69 |
| 2010-12 | 4.80 | 5.42 | 4.97 | 15.9100 | 8.5400 | 9.63 | 0.92 |
| 2010-06 | 3.90 | 4.43 | 2.16 | 6.0300 | 4.1900 | 8.94 | 0.49 |
| 2010-09 | 4.52 | 4.99 | 3.28 | 10.1200 | 5.9400 | 7.98 | 0.66 |
| 2009-09 | 3.39 | 4.88 | 2.81 | 0.0000 | 6.1100 | 7.47 | 0.58 |
| 2010-03 | 3.91 | 4.91 | 1.10 | 2.4700 | 1.9900 | 8.84 | 0.22 |
| 2009-12 | 3.63 | 5.11 | 4.03 | 11.9100 | 7.3700 | 7.74 | 0.79 |
| 2009-03 | 2.55 | 7.35 | 1.28 | 0.0000 | 1.6600 | 5.93 | 0.17 |
| 2009-06 | 2.85 | 5.30 | 1.93 | 4.6200 | 3.5300 | 7.73 | 0.36 |
| 2008-09 | 2.55 | 2.90 | 2.69 | 0.0000 | 5.0500 | 8.46 | 0.93 |
| 2008-12 | 2.20 | 2.66 | 2.59 | 5.3500 | 6.0000 | 8.96 | 0.97 |
| 2008-06 | 3.06 | 3.23 | 2.04 | 4.8000 | 3.1900 | 9.93 | 0.63 |
| 2007-09 | 4.45 | 5.09 | 3.89 | -- | 4.3700 | 8.29 | 0.76 |
| 2007-12 | 3.04 | 3.72 | 3.59 | 9.2600 | 5.0800 | 10.21 | 0.97 |
| 2008-03 | 3.24 | 3.35 | 1.10 | -- | 1.7300 | 10.03 | 0.33 |
| 2006-12 | 4.19 | 4.55 | 5.08 | 14.1800 | 6.0600 | 12.07 | 1.12 |
| 2007-03 | 4.97 | 4.92 | 1.28 | -- | 1.2900 | 8.99 | 0.26 |
| 2007-06 | 5.63 | 5.90 | 2.87 | 6.1600 | 2.9200 | 7.98 | 0.49 |
| 2006-09 | 4.96 | 5.20 | 4.25 | -- | 3.7700 | 14.22 | 0.82 |
| 2006-06 | 4.75 | 4.83 | 3.09 | 8.3600 | 3.5300 | 11.77 | 0.64 |
| 2005-09 | 3.89 | 5.05 | 3.59 | -- | 4.3800 | 6.94 | 0.71 |
| 2006-03 | 6.06 | 6.10 | 1.80 | -- | 1.5500 | 11.38 | 0.30 |
| 2005-12 | 4.05 | 4.69 | 4.94 | 13.8100 | 5.9800 | 9.34 | 1.05 |
| 2005-03 | 5.74 | 6.79 | 2.01 | -- | 1.9800 | 7.93 | 0.30 |
| 2004-12 | 4.05 | 5.54 | 6.61 | 19.7900 | 6.3900 | 8.27 | 1.19 |
| 2005-06 | 4.02 | 5.50 | 2.95 | 7.2900 | 3.2900 | 7.22 | 0.54 |
| 2004-03 | 6.02 | 6.92 | 2.19 | -- | 1.5200 | 8.54 | 0.32 |
| 2004-09 | 4.27 | 6.00 | 5.96 | -- | 4.7200 | 8.37 | 0.99 |
| 2004-06 | 4.83 | 6.51 | 4.46 | 11.1500 | 3.1200 | 8.60 | 0.69 |
| 2003-06 | 6.02 | 6.37 | 3.53 | 8.0900 | 2.5300 | 5.49 | 0.56 |
| 2003-09 | 5.75 | 6.58 | 5.56 | -- | 3.8200 | 5.79 | 0.85 |
| 2003-12 | 6.07 | 6.88 | 7.28 | 18.8200 | 5.0300 | 6.97 | 1.06 |
| 2002-12 | 9.21 | 9.37 | 4.09 | 8.1900 | 2.6200 | 3.10 | 0.44 |
| 2003-03 | 8.33 | 8.78 | 2.47 | -- | 1.1400 | 5.37 | 0.28 |
| 2002-06 | 11.01 | 13.44 | 3.13 | 3.5000 | 1.9000 | 3.75 | 0.23 |
| 2002-03 | 12.38 | 15.29 | 0.94 | -- | 0.4400 | 1.93 | 0.06 |
| 2002-09 | 9.62 | 11.54 | 4.62 | 5.6500 | 3.3800 | 4.23 | 0.40 |
| 2001-09 | 13.73 | 15.16 | -- | -- | -- | -- | -- |
| 2001-12 | 13.47 | 15.14 | 5.73 | 7.7600 | 3.0100 | 2.98 | 0.38 |
| 2001-06 | 16.85 | 18.14 | 4.08 | -- | 2.0900 | 3.87 | 0.22 |
| 1999-12 | 11.05 | 11.99 | 7.70 | -- | 3.5200 | -- | 0.64 |
| 2000-12 | 12.18 | 14.23 | 6.22 | 33.6100 | 4.4100 | -- | 0.44 |
| 2000-06 | 12.70 | 13.13 | 5.27 | -- | 2.4700 | -- | 0.40 |
| 1998-12 | 7.10 | 8.28 | 6.93 | -- | 2.8400 | -- | 0.84 |
| 1997-12 | 8.84 | 8.52 | 6.14 | -- | 2.0700 | -- | 0.72 |
| 2025-06 | -17.90 | -17.21 | -- | -- | -- | -- | -- |
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 | 62.43 | 37.57 | 0.7700 | 0.4800 |
| 2024-12 | 61.10 | 38.90 | 0.7900 | 0.5300 |
| 2024-09 | 55.81 | 44.19 | 0.8100 | 0.4500 |
| 2024-06 | 54.41 | 45.59 | 0.7800 | 0.4700 |
| 2023-09 | 48.40 | 51.60 | 0.7800 | 0.4900 |
| 2023-12 | 54.19 | 45.81 | 0.7800 | 0.5400 |
| 2024-03 | 53.74 | 46.26 | 0.7600 | 0.4600 |
| 2022-12 | 44.83 | 55.19 | 0.8400 | 0.5200 |
| 2023-06 | 45.94 | 54.06 | 0.7800 | 0.5100 |
| 2023-03 | 45.39 | 54.59 | 0.8200 | 0.5200 |
| 2022-06 | 40.55 | 59.45 | 1.0600 | 0.6400 |
| 2022-09 | 41.41 | 58.59 | 0.9900 | 0.6100 |
| 2021-12 | 39.82 | 60.18 | 1.2000 | 0.7600 |
| 2021-09 | 38.86 | 61.14 | 1.2700 | 0.9300 |
| 2022-03 | 42.39 | 57.61 | 1.1700 | 0.7700 |
| 2021-06 | 40.11 | 59.89 | 1.3200 | 1.0100 |
| 2021-03 | 39.95 | 60.05 | 1.3600 | 1.0200 |
| 2020-12 | 38.91 | 61.11 | 1.3500 | 1.0300 |
| 2020-03 | 47.77 | 52.21 | 1.2700 | 1.0400 |
| 2020-06 | 42.11 | 57.89 | 1.2700 | 1.0000 |
| 2020-09 | 42.01 | 58.01 | 1.2700 | 1.0000 |
| 2019-12 | 47.81 | 52.19 | 1.1900 | 0.9800 |
| 2019-06 | 51.91 | 48.09 | 1.0300 | 0.7900 |
| 2019-09 | 50.79 | 49.22 | 1.0400 | 0.8700 |
| 2018-12 | 52.55 | 47.45 | 1.0600 | 0.8300 |
| 2019-03 | 52.06 | 47.94 | 1.0500 | 0.8500 |
| 2018-03 | 56.69 | 43.31 | 1.1100 | 0.9500 |
| 2018-06 | 54.65 | 45.34 | 1.1000 | 0.9100 |
| 2018-09 | 53.44 | 46.54 | 1.0900 | 0.9300 |
| 2017-06 | 60.31 | 39.70 | 1.1600 | 1.0400 |
| 2017-09 | 59.67 | 40.34 | 1.1500 | 1.0100 |
| 2017-12 | 57.89 | 42.12 | 1.0900 | 0.9300 |
| 2017-03 | 63.37 | 36.62 | 1.1700 | 1.0100 |
| 2016-12 | 68.14 | 31.86 | 0.9600 | 0.8000 |
| 2016-09 | 69.61 | 30.39 | 0.8800 | 0.7100 |
| 2015-12 | 74.96 | 25.04 | 0.8500 | 0.7500 |
| 2016-06 | 72.66 | 27.33 | 0.8400 | 0.6900 |
| 2016-03 | 73.73 | 26.27 | 0.8800 | 0.7500 |
| 2015-06 | 70.29 | 29.71 | 0.6800 | 0.5300 |
| 2015-09 | 73.00 | 27.02 | 0.7200 | 0.5500 |
| 2015-03 | 70.46 | 29.54 | 0.7400 | 0.6000 |
| 2014-09 | 67.50 | 32.50 | 0.8300 | 0.5800 |
| 2014-12 | 69.80 | 30.20 | 0.7300 | 0.5900 |
| 2014-06 | 68.59 | 31.41 | 0.8500 | 0.6200 |
| 2014-03 | 69.13 | 30.87 | 0.8900 | 0.6200 |
| 2013-12 | 69.59 | 30.41 | 0.8600 | 0.5900 |
| 2013-06 | 66.84 | 33.15 | 0.9500 | 0.6600 |
| 2013-09 | 67.44 | 32.56 | 0.9000 | 0.6300 |
| 2013-03 | 65.83 | 34.17 | 0.9500 | 0.6700 |
| 2012-09 | 68.55 | 31.45 | 1.0100 | 0.6800 |
| 2012-12 | 66.73 | 33.27 | 0.9900 | 0.7400 |
| 2012-03 | 68.54 | 31.46 | 1.0200 | 0.7100 |
| 2012-06 | 67.66 | 32.34 | 1.0700 | 0.7200 |
| 2011-12 | 67.44 | 32.56 | 1.0400 | 0.7200 |
| 2011-06 | 67.05 | 32.95 | 1.1400 | 0.8500 |
| 2011-03 | 67.31 | 32.71 | 1.2000 | 0.8500 |
| 2011-09 | 67.12 | 32.88 | 1.1400 | 0.8000 |
| 2010-12 | 67.81 | 32.19 | 1.1800 | 0.8700 |
| 2010-06 | 73.52 | 26.48 | 1.0100 | 0.7800 |
| 2010-09 | 74.11 | 25.89 | 1.0200 | 0.8000 |
| 2009-09 | 72.36 | 27.64 | 1.1300 | 0.9000 |
| 2010-03 | 72.72 | 27.30 | 1.0200 | 0.8000 |
| 2009-12 | 71.67 | 28.33 | 1.0200 | 0.7900 |
| 2009-03 | 68.76 | 31.24 | 1.0100 | 0.8100 |
| 2009-06 | 69.86 | 30.14 | 1.0800 | 0.8400 |
| 2008-09 | 64.80 | 35.20 | 1.2900 | 0.9700 |
| 2008-12 | 69.95 | 30.05 | 1.0000 | 0.7900 |
| 2008-06 | 65.81 | 34.19 | 1.2900 | 0.9000 |
| 2007-09 | 66.91 | 33.09 | 1.2500 | 0.8600 |
| 2007-12 | 66.85 | 33.12 | 1.2000 | 0.8000 |
| 2008-03 | 65.45 | 34.52 | 1.2000 | 0.8800 |
| 2006-12 | 60.58 | 39.42 | 1.3400 | 0.9400 |
| 2007-03 | 59.37 | 40.63 | 1.3100 | 0.8800 |
| 2007-06 | 64.70 | 35.30 | 1.2800 | 0.9500 |
| 2006-09 | 69.76 | 30.24 | 1.2600 | 0.7300 |
| 2006-06 | 68.18 | 31.82 | 1.3100 | 0.9100 |
| 2005-09 | 69.82 | 30.18 | 1.3200 | 0.9100 |
| 2006-03 | 67.81 | 32.19 | 1.3600 | 0.9400 |
| 2005-12 | 66.49 | 33.47 | 1.3100 | 0.9000 |
| 2005-03 | 65.90 | 34.15 | 1.1800 | 0.9000 |
| 2004-12 | 66.71 | 33.29 | 1.1700 | 0.8500 |
| 2005-06 | 67.68 | 32.32 | 1.1900 | 0.7900 |
| 2004-03 | 65.79 | 34.21 | 1.2800 | 0.9300 |
| 2004-09 | 64.06 | 35.99 | 1.2500 | 0.9300 |
| 2004-06 | 65.46 | 34.54 | 1.3100 | 0.9500 |
| 2003-06 | 63.27 | 36.73 | 1.2100 | 0.8800 |
| 2003-09 | 62.31 | 37.69 | 1.2500 | 0.8800 |
| 2003-12 | 64.86 | 35.09 | 1.2200 | 0.8300 |
| 2002-12 | 59.56 | 42.51 | 1.2100 | 0.7900 |
| 2003-03 | 59.67 | 40.33 | 1.1800 | 0.8200 |
| 2002-06 | 43.91 | 56.09 | 1.6600 | 1.4100 |
| 2002-03 | 43.39 | 56.72 | 1.8100 | 1.5200 |
| 2002-09 | 45.54 | 54.36 | 1.5300 | 1.2700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 45.23 | 54.77 | 1.7600 | 1.4900 |
| 2001-06 | 37.24 | 62.76 | 2.4100 | 2.2000 |
| 1999-12 | 69.86 | 30.19 | 0.8300 | 0.5800 |
| 2000-12 | 39.98 | 59.90 | 2.4300 | 2.0600 |
| 2000-06 | 69.85 | 30.15 | 1.0700 | 0.7200 |
| 1998-12 | 68.81 | 31.39 | 1.0000 | 0.6500 |
| 1997-12 | 75.00 | 24.79 | 0.9600 | 0.5300 |
| 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 | 442000000.0000 | 10541300.0000 | 34961100.0000 | 6965100.0000 |
| 2024-12 | 1835000000.0000 | 55215600.0000 | 153000000.0000 | 42295300.0000 |
| 2024-09 | 1177000000.0000 | 40671000.0000 | 104000000.0000 | 15160400.0000 |
| 2024-06 | 793000000.0000 | 25102700.0000 | 69686400.0000 | 14909300.0000 |
| 2023-09 | 1221000000.0000 | 47517700.0000 | 146000000.0000 | 9530300.0000 |
| 2023-12 | 1866000000.0000 | 72101400.0000 | 168000000.0000 | 31014000.0000 |
| 2024-03 | 425000000.0000 | 12717900.0000 | 30162900.0000 | 4126800.0000 |
| 2022-12 | 2034000000.0000 | 137000000.0000 | 185000000.0000 | 22599600.0000 |
| 2023-06 | 826000000.0000 | 32276700.0000 | 75512200.0000 | 10162100.0000 |
| 2023-03 | 375000000.0000 | 14652700.0000 | 44751600.0000 | 3463100.0000 |
| 2022-06 | 969000000.0000 | 70308900.0000 | 105000000.0000 | 10618400.0000 |
| 2022-09 | 1537000000.0000 | 99100800.0000 | 162000000.0000 | 11178200.0000 |
| 2021-12 | 2967000000.0000 | 73172100.0000 | 187000000.0000 | 21042800.0000 |
| 2021-09 | 2149000000.0000 | 46482200.0000 | 187000000.0000 | 7555100.0000 |
| 2022-03 | 598000000.0000 | 39921500.0000 | 51330100.0000 | 3116300.0000 |
| 2021-06 | 1536000000.0000 | 31102500.0000 | 123000000.0000 | 7367200.0000 |
| 2021-03 | 624000000.0000 | 14918200.0000 | 60755100.0000 | -16270500.0000 |
| 2020-12 | 2989000000.0000 | 64518300.0000 | 169000000.0000 | 40491200.0000 |
| 2020-03 | 374000000.0000 | 22705800.0000 | 49179200.0000 | 6827900.0000 |
| 2020-06 | 905000000.0000 | 49977900.0000 | 106000000.0000 | 17933500.0000 |
| 2020-09 | 1459000000.0000 | 77939600.0000 | 162000000.0000 | 20368800.0000 |
| 2019-12 | 2684000000.0000 | 121000000.0000 | 168000000.0000 | 64387700.0000 |
| 2019-06 | 1238000000.0000 | 56171000.0000 | 114000000.0000 | 28350000.0000 |
| 2019-09 | 2122000000.0000 | 82976400.0000 | 175000000.0000 | 35541600.0000 |
| 2018-12 | 3015000000.0000 | 149000000.0000 | 178000000.0000 | 60771300.0000 |
| 2019-03 | 659000000.0000 | 26631000.0000 | 56955400.0000 | 8907600.0000 |
| 2018-03 | 823000000.0000 | 36712200.0000 | 72942600.0000 | 18660400.0000 |
| 2018-06 | 1663000000.0000 | 72268300.0000 | 117000000.0000 | 31866500.0000 |
| 2018-09 | 2255000000.0000 | 105000000.0000 | 190000000.0000 | 42137000.0000 |
| 2017-06 | 1955000000.0000 | 91852400.0000 | 157000000.0000 | 60540100.0000 |
| 2017-09 | 2760000000.0000 | 133000000.0000 | 173000000.0000 | 80589800.0000 |
| 2017-12 | 3945000000.0000 | 186000000.0000 | 245000000.0000 | 130000000.0000 |
| 2017-03 | 944000000.0000 | 47671200.0000 | 89157600.0000 | 26788300.0000 |
| 2016-12 | 3932000000.0000 | 186000000.0000 | 377000000.0000 | 163000000.0000 |
| 2016-09 | 2499000000.0000 | 128000000.0000 | 285000000.0000 | 93514400.0000 |
| 2015-12 | 4461000000.0000 | 185000000.0000 | 418000000.0000 | 131000000.0000 |
| 2016-06 | 1672000000.0000 | 91616800.0000 | 186000000.0000 | 58427400.0000 |
| 2016-03 | 882000000.0000 | 50422400.0000 | 91116300.0000 | 32799600.0000 |
| 2015-06 | 1667000000.0000 | 73919200.0000 | 166000000.0000 | 56755100.0000 |
| 2015-09 | 2538000000.0000 | 117000000.0000 | 278000000.0000 | 69372800.0000 |
| 2015-03 | 824000000.0000 | 24686000.0000 | 74433700.0000 | 23966100.0000 |
| 2014-09 | 3149000000.0000 | 174000000.0000 | 277000000.0000 | 108000000.0000 |
| 2014-12 | 4266000000.0000 | 224000000.0000 | 402000000.0000 | 165000000.0000 |
| 2014-06 | 2174000000.0000 | 117000000.0000 | 175000000.0000 | 63253000.0000 |
| 2014-03 | 1040000000.0000 | 37945500.0000 | 83681400.0000 | 29725600.0000 |
| 2013-12 | 5239000000.0000 | 257000000.0000 | 426000000.0000 | 145000000.0000 |
| 2013-06 | 2396000000.0000 | 88676200.0000 | 172000000.0000 | 61771600.0000 |
| 2013-09 | 3638000000.0000 | 154000000.0000 | 272000000.0000 | 86994700.0000 |
| 2013-03 | 1225000000.0000 | 60720900.0000 | 81369300.0000 | 26681400.0000 |
| 2012-09 | 4082000000.0000 | 150000000.0000 | 267000000.0000 | 70306800.0000 |
| 2012-12 | 5629000000.0000 | 225000000.0000 | 386000000.0000 | 126000000.0000 |
| 2012-03 | 1455000000.0000 | 62684600.0000 | 95907300.0000 | 22914900.0000 |
| 2012-06 | 2809000000.0000 | 102000000.0000 | 186000000.0000 | 43922600.0000 |
| 2011-12 | 6080000000.0000 | 229000000.0000 | 365000000.0000 | 95625300.0000 |
| 2011-06 | 3182000000.0000 | 139000000.0000 | 152000000.0000 | 35466100.0000 |
| 2011-03 | 1543000000.0000 | 46706100.0000 | 76821800.0000 | 8077500.0000 |
| 2011-09 | 4900000000.0000 | 195000000.0000 | 239000000.0000 | 50665000.0000 |
| 2010-12 | 5816000000.0000 | 252000000.0000 | 316000000.0000 | 55446400.0000 |
| 2010-06 | 2688000000.0000 | 103000000.0000 | 150000000.0000 | 25329000.0000 |
| 2010-09 | 3843000000.0000 | 211000000.0000 | 227000000.0000 | 24664900.0000 |
| 2009-09 | 2853000000.0000 | 147000000.0000 | 151000000.0000 | 27894500.0000 |
| 2010-03 | 1179000000.0000 | 59994800.0000 | 67136100.0000 | 8123500.0000 |
| 2009-12 | 3904000000.0000 | 193000000.0000 | 248000000.0000 | 47160500.0000 |
| 2009-03 | 725000000.0000 | 25958700.0000 | 42903000.0000 | 11508300.0000 |
| 2009-06 | 1601000000.0000 | 74918800.0000 | 92341600.0000 | 22032500.0000 |
| 2008-09 | 3664000000.0000 | 148000000.0000 | 153000000.0000 | 25804000.0000 |
| 2008-12 | 4228000000.0000 | 181000000.0000 | 200000000.0000 | 43316300.0000 |
| 2008-06 | 2536000000.0000 | 93408800.0000 | 104000000.0000 | 18275000.0000 |
| 2007-09 | 2984000000.0000 | 145000000.0000 | 136000000.0000 | 9012300.0000 |
| 2007-12 | 3989000000.0000 | 210000000.0000 | 195000000.0000 | 28236600.0000 |
| 2008-03 | 1313000000.0000 | 31394900.0000 | 47190100.0000 | 8109200.0000 |
| 2006-12 | 3454000000.0000 | 221000000.0000 | 167000000.0000 | 22760700.0000 |
| 2007-03 | 784000000.0000 | 25472300.0000 | 37483700.0000 | 2224000.0000 |
| 2007-06 | 1728000000.0000 | 81447700.0000 | 86675700.0000 | 4901900.0000 |
| 2006-09 | 2339000000.0000 | 168000000.0000 | 117000000.0000 | 13367800.0000 |
| 2006-06 | 1683000000.0000 | 96142600.0000 | 75826900.0000 | 10051400.0000 |
| 2005-09 | 1778000000.0000 | 83408000.0000 | 82601800.0000 | 17912800.0000 |
| 2006-03 | 759000000.0000 | 48190000.0000 | 30629700.0000 | 4840300.0000 |
| 2005-12 | 2538000000.0000 | 126000000.0000 | 125000000.0000 | 26040800.0000 |
| 2005-03 | 641000000.0000 | 43093100.0000 | 25380100.0000 | 6452100.0000 |
| 2004-12 | 2580000000.0000 | 129000000.0000 | 127000000.0000 | 18641700.0000 |
| 2005-06 | 1218000000.0000 | 61524500.0000 | 55077700.0000 | 11629600.0000 |
| 2004-03 | 625000000.0000 | 25331800.0000 | 25541600.0000 | 3783000.0000 |
| 2004-09 | 1883000000.0000 | 83700900.0000 | 94304100.0000 | 13628100.0000 |
| 2004-06 | 1301000000.0000 | 60881000.0000 | 66388400.0000 | 9233900.0000 |
| 2003-06 | 953000000.0000 | 57700200.0000 | 56009800.0000 | 11417100.0000 |
| 2003-09 | 1476000000.0000 | 72775300.0000 | 88407500.0000 | 16797900.0000 |
| 2003-12 | 2074000000.0000 | 122000000.0000 | 119000000.0000 | 19554900.0000 |
| 2002-12 | 611000000.0000 | 33058400.0000 | 43890300.0000 | 12037600.0000 |
| 2003-03 | 418000000.0000 | 24883000.0000 | 26002600.0000 | 5227600.0000 |
| 2002-06 | 194000000.0000 | 11261900.0000 | 14315900.0000 | 3678900.0000 |
| 2002-03 | 49074100.0000 | 3332700.0000 | 5637700.0000 | 2349100.0000 |
| 2002-09 | 357000000.0000 | 19466200.0000 | 22502400.0000 | 7055900.0000 |
| 2001-09 | 245000000.0000 | 9111100.0000 | 20470800.0000 | 7066600.0000 |
| 2001-12 | 302000000.0000 | 16831500.0000 | 28962700.0000 | 8417600.0000 |
| 2001-06 | 153000000.0000 | 5667600.0000 | 13097000.0000 | 3818800.0000 |
| 1999-12 | 161000000.0000 | 4003600.0000 | 10468000.0000 | 6171300.0000 |
| 2000-12 | 310000000.0000 | 19918800.0000 | 19642800.0000 | 12313100.0000 |
| 2000-06 | 165000000.0000 | 9415300.0000 | 9734800.0000 | 5700000.0000 |
| 1998-12 | 157000000.0000 | 3519100.0000 | 8171900.0000 | 6885200.0000 |
| 1997-12 | 134000000.0000 | 3868000.0000 | 7197200.0000 | 7887800.0000 |
| 2025-06 | 1021000000.0000 | 23709300.0000 | 70558000.0000 | 16167600.0000 |