中商官网
研究报告
天通股份（600330）
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 | 714000000.0000 | -15.40 | 47219100.0000 | -4.29 | 46838200.0000 | -1.66 | 48119500.0000 | 7.96 |
| 2024-09-30 | 2561000000.0000 | -11.32 | 137000000.0000 | -54.33 | 131000000.0000 | -56.62 | 127000000.0000 | -54.96 |
| 2024-12-31 | 3071000000.0000 | -16.59 | 67189400.0000 | -81.23 | 67706400.0000 | -81.03 | 81253800.0000 | -74.92 |
| 2024-06-30 | 1568000000.0000 | -21.13 | 90501100.0000 | -56.49 | 84098600.0000 | -59.57 | 82123300.0000 | -56.78 |
| 2024-03-31 | 844000000.0000 | -6.95 | 49334400.0000 | -49.91 | 47629100.0000 | -51.78 | 44571300.0000 | -49.98 |
| 2023-09-30 | 2888000000.0000 | -15.26 | 300000000.0000 | -57.57 | 302000000.0000 | -57.28 | 282000000.0000 | -57.14 |
| 2023-12-31 | 3682000000.0000 | -18.32 | 358000000.0000 | -53.32 | 357000000.0000 | -51.23 | 324000000.0000 | -51.93 |
| 2023-03-31 | 907000000.0000 | -5.91 | 98497300.0000 | -21.20 | 98781100.0000 | -20.34 | 89105800.0000 | -19.72 |
| 2023-06-30 | 1988000000.0000 | -6.49 | 208000000.0000 | -31.35 | 208000000.0000 | -31.13 | 190000000.0000 | -26.36 |
| 2022-09-30 | 3408000000.0000 | 10.65 | 707000000.0000 | 81.75 | 707000000.0000 | 82.69 | 658000000.0000 | 88.00 |
| 2022-12-31 | 4508000000.0000 | 10.35 | 767000000.0000 | 68.57 | 732000000.0000 | 64.13 | 674000000.0000 | 60.10 |
| 2022-06-30 | 2126000000.0000 | 15.73 | 303000000.0000 | 19.29 | 302000000.0000 | 19.37 | 258000000.0000 | 14.16 |
| 2021-09-30 | 3080000000.0000 | 38.30 | 389000000.0000 | 5.71 | 387000000.0000 | 5.74 | 350000000.0000 | 3.24 |
| 2022-03-31 | 964000000.0000 | 13.28 | 125000000.0000 | 6.84 | 124000000.0000 | 5.98 | 111000000.0000 | 4.72 |
| 2021-12-31 | 4085000000.0000 | 29.44 | 455000000.0000 | 5.08 | 446000000.0000 | 3.72 | 421000000.0000 | 9.07 |
| 2021-06-30 | 1837000000.0000 | 30.38 | 254000000.0000 | 9.01 | 253000000.0000 | 9.05 | 226000000.0000 | 6.10 |
| 2021-03-31 | 851000000.0000 | 66.54 | 117000000.0000 | 9.35 | 117000000.0000 | 10.38 | 106000000.0000 | 8.53 |
| 2020-12-31 | 3156000000.0000 | 13.53 | 433000000.0000 | 115.42 | 430000000.0000 | 118.27 | 386000000.0000 | 129.76 |
| 2020-06-30 | 1409000000.0000 | 19.31 | 233000000.0000 | 75.19 | 232000000.0000 | 75.76 | 213000000.0000 | 91.89 |
| 2020-09-30 | 2227000000.0000 | 17.40 | 368000000.0000 | 106.74 | 366000000.0000 | 107.95 | 339000000.0000 | 130.61 |
| 2020-03-31 | 511000000.0000 | -4.31 | 107000000.0000 | 14.02 | 106000000.0000 | 12.84 | 97670300.0000 | 17.84 |
| 2019-06-30 | 1181000000.0000 | -4.53 | 133000000.0000 | -21.76 | 132000000.0000 | -22.81 | 111000000.0000 | -33.13 |
| 2019-12-31 | 2780000000.0000 | 6.51 | 201000000.0000 | -35.78 | 197000000.0000 | -37.26 | 168000000.0000 | -42.07 |
| 2019-09-30 | 1897000000.0000 | -0.58 | 178000000.0000 | -30.74 | 176000000.0000 | -31.78 | 147000000.0000 | -37.97 |
| 2019-03-31 | 534000000.0000 | -9.80 | 93845400.0000 | 22.15 | 93937700.0000 | 20.30 | 82880800.0000 | -2.65 |
| 2018-12-31 | 2610000000.0000 | 19.78 | 313000000.0000 | 77.84 | 314000000.0000 | 80.46 | 290000000.0000 | 81.25 |
| 2018-09-30 | 1908000000.0000 | 21.76 | 257000000.0000 | 83.57 | 258000000.0000 | 58.28 | 237000000.0000 | 58.00 |
| 2018-03-31 | 592000000.0000 | 16.08 | 76829900.0000 | 71.95 | 78086600.0000 | 33.61 | 85135100.0000 | 57.94 |
| 2018-06-30 | 1237000000.0000 | 21.16 | 170000000.0000 | 80.59 | 171000000.0000 | 54.05 | 166000000.0000 | 66.00 |
| 2017-09-30 | 1567000000.0000 | 28.02 | 140000000.0000 | 57.56 | 163000000.0000 | 29.37 | 150000000.0000 | 35.14 |
| 2017-06-30 | 1021000000.0000 | 25.28 | 94134300.0000 | 11.86 | 111000000.0000 | 5.71 | 100000000.0000 | 4.86 |
| 2017-12-31 | 2179000000.0000 | 28.78 | 176000000.0000 | 105.23 | 174000000.0000 | 37.01 | 160000000.0000 | 41.59 |
| 2016-09-30 | 1224000000.0000 | 18.60 | 88857200.0000 | 198.56 | 126000000.0000 | 107.35 | 111000000.0000 | 100.54 |
| 2017-03-31 | 510000000.0000 | 12.83 | 44681600.0000 | 3.32 | 58443500.0000 | -4.46 | 53905000.0000 | -0.54 |
| 2016-12-31 | 1692000000.0000 | 26.27 | 85758900.0000 | 359.56 | 127000000.0000 | 75.48 | 113000000.0000 | 83.94 |
| 2016-06-30 | 815000000.0000 | 25.58 | 84150400.0000 | -2705.11 | 105000000.0000 | 383.27 | 95362600.0000 | 358.40 |
| 2015-12-31 | 1340000000.0000 | 14.73 | 18661100.0000 | -133.38 | 72371000.0000 | 310.81 | 61433500.0000 | 371.31 |
| 2016-03-31 | 452000000.0000 | 57.49 | 43244300.0000 | 2588.32 | 61171900.0000 | 755.87 | 54199400.0000 | 379.78 |
| 2015-09-30 | 1032000000.0000 | 22.27 | 29762000.0000 | -649.73 | 60766800.0000 | 341.86 | 55349600.0000 | 384.30 |
| 2015-06-30 | 649000000.0000 | 13.26 | -3230200.0000 | -167.27 | 21726900.0000 | 17.67 | 20803200.0000 | 30.28 |
| 2015-03-31 | 287000000.0000 | 7.09 | 1608600.0000 | -55.98 | 7147300.0000 | -44.58 | 11296700.0000 | 0.23 |
| 2014-09-30 | 844000000.0000 | -7.35 | -5413900.0000 | -80.41 | 13752600.0000 | 4768.18 | 11428900.0000 | -644.75 |
| 2014-12-31 | 1168000000.0000 | -7.01 | -55901600.0000 | 27.78 | 17616800.0000 | -2.08 | 13034700.0000 | -4.83 |
| 2014-06-30 | 573000000.0000 | 2.50 | 4801700.0000 | -139.97 | 18464400.0000 | -337.30 | 15968000.0000 | -280.01 |
| 2013-12-31 | 1256000000.0000 | 11.15 | -43746900.0000 | -78.45 | 17991200.0000 | -109.42 | 13695700.0000 | -106.88 |
| 2014-03-31 | 268000000.0000 | 4.69 | 3653900.0000 | -132.85 | 12896200.0000 | -235.13 | 11270500.0000 | -214.40 |
| 2013-06-30 | 559000000.0000 | 1.82 | -12012800.0000 | -78.78 | -7781100.0000 | -83.92 | -8870800.0000 | -82.05 |
| 2013-03-31 | 256000000.0000 | 8.02 | -11121600.0000 | -65.86 | -9543500.0000 | -70.88 | -9851500.0000 | -70.10 |
| 2013-09-30 | 911000000.0000 | 8.84 | -27634500.0000 | -68.76 | 282500.0000 | -100.36 | -2098000.0000 | -97.38 |
| 2012-12-31 | 1130000000.0000 | -16.79 | -203000000.0000 | 2192.75 | -191000000.0000 | -1297.23 | -199000000.0000 | -1454.34 |
| 2012-09-30 | 837000000.0000 | -27.97 | -88448400.0000 | -846.78 | -79041500.0000 | -460.42 | -79954200.0000 | -480.21 |
| 2012-06-30 | 549000000.0000 | -31.97 | -56603200.0000 | -420.89 | -48399000.0000 | -289.52 | -49406100.0000 | -293.45 |
| 2011-09-30 | 1162000000.0000 | 28.11 | 11844000.0000 | -66.08 | 21930200.0000 | -62.59 | 21029100.0000 | -64.13 |
| 2012-03-31 | 237000000.0000 | -24.28 | -32572700.0000 | -266.09 | -32768500.0000 | -263.42 | -32948000.0000 | -264.21 |
| 2011-12-31 | 1358000000.0000 | 6.18 | -8854000.0000 | -112.63 | 15953500.0000 | -78.46 | 14693500.0000 | -81.93 |
| 2011-03-31 | 313000000.0000 | 40.36 | 19611200.0000 | -602.95 | 20051100.0000 | 341.14 | 20064900.0000 | 415.40 |
| 2010-12-31 | 1279000000.0000 | 58.88 | 70079200.0000 | -124.42 | 74070100.0000 | -125.63 | 81329700.0000 | -127.29 |
| 2011-06-30 | 807000000.0000 | 57.62 | 17639600.0000 | -21.75 | 25538100.0000 | -17.01 | 25540100.0000 | -17.00 |
| 2010-06-30 | 512000000.0000 | 43.42 | 22541900.0000 | -132.67 | 30771000.0000 | -149.95 | 30771000.0000 | -150.03 |
| 2010-09-30 | 907000000.0000 | 52.95 | 34917900.0000 | -133.26 | 58618500.0000 | -161.05 | 58618500.0000 | -161.87 |
| 2009-09-30 | 593000000.0000 | -57.15 | -105000000.0000 | -402.96 | -96020600.0000 | -352.71 | -94751400.0000 | -374.47 |
| 2010-03-31 | 223000000.0000 | 48.67 | -3899200.0000 | -92.13 | 4545300.0000 | -109.19 | 3893100.0000 | -107.87 |
| 2009-12-31 | 805000000.0000 | -53.33 | -287000000.0000 | 506.87 | -289000000.0000 | -2175.60 | -298000000.0000 | -2375.50 |
| 2009-03-31 | 150000000.0000 | -62.03 | -49523300.0000 | -262.62 | -49453600.0000 | -253.67 | -49453600.0000 | -260.22 |
| 2008-12-31 | 1725000000.0000 | 37.12 | -47292200.0000 | -161.29 | 13923700.0000 | -85.49 | 13096000.0000 | -85.53 |
| 2009-06-30 | 357000000.0000 | -59.98 | -69006500.0000 | -262.35 | -61609200.0000 | -240.70 | -61504900.0000 | -252.73 |
| 2008-06-30 | 892000000.0000 | 72.20 | 42503800.0000 | -43.65 | 43788000.0000 | -43.60 | 40269700.0000 | -42.72 |
| 2008-03-31 | 395000000.0000 | 85.45 | 30452800.0000 | -3.90 | 32181600.0000 | -0.95 | 30866300.0000 | 8.05 |
| 2008-09-30 | 1384000000.0000 | 58.35 | 34658400.0000 | -69.06 | 37996800.0000 | -66.96 | 34521200.0000 | -66.16 |
| 2007-12-31 | 1258000000.0000 | 32.42 | 77162200.0000 | -15.66 | 95984600.0000 | -1.44 | 90502000.0000 | -7.39 |
| 2007-09-30 | 874000000.0000 | 24.68 | 112000000.0000 | 37.53 | 115000000.0000 | 39.52 | 102000000.0000 | 35.97 |
| 2007-06-30 | 518000000.0000 | 12.12 | 75429700.0000 | 31.70 | 77640700.0000 | 31.33 | 70299300.0000 | 31.19 |
| 2007-03-31 | 213000000.0000 | 9.23 | 31687700.0000 | 62.08 | 32491200.0000 | 66.46 | 28568000.0000 | 67.87 |
| 2006-09-30 | 701000000.0000 | 60.41 | 81434600.0000 | 50.16 | 82426500.0000 | 40.23 | 75014200.0000 | 42.97 |
| 2006-12-31 | 950000000.0000 | 48.90 | 91484600.0000 | 139.56 | 97383300.0000 | 78.40 | 97723300.0000 | 129.35 |
| 2006-03-31 | 195000000.0000 | 66.67 | 19550800.0000 | 59.12 | 19518700.0000 | 32.78 | 17017600.0000 | 35.06 |
| 2006-06-30 | 462000000.0000 | 69.85 | 57274200.0000 | 40.70 | 59120900.0000 | 29.43 | 53587200.0000 | 29.93 |
| 2005-12-31 | 638000000.0000 | 43.05 | 38189300.0000 | -45.13 | 54586300.0000 | -26.70 | 42608100.0000 | -34.43 |
| 2005-06-30 | 272000000.0000 | 37.37 | 40707800.0000 | 16.53 | 45677800.0000 | 16.20 | 41244400.0000 | 21.46 |
| 2005-09-30 | 437000000.0000 | 38.73 | 54232300.0000 | 0.86 | 58780100.0000 | 0.45 | 52469200.0000 | 0.22 |
| 2004-09-30 | 315000000.0000 | 42.53 | 53771400.0000 | 45.42 | 58514500.0000 | 27.22 | 52353000.0000 | 26.62 |
| 2004-12-31 | 446000000.0000 | 27.43 | 69601600.0000 | -2.81 | 74464900.0000 | -7.24 | 64980800.0000 | -10.09 |
| 2005-03-31 | 117000000.0000 | 49.22 | 12286900.0000 | -2.69 | 14699700.0000 | 23.04 | 12600200.0000 | 24.86 |
| 2004-06-30 | 198000000.0000 | 40.43 | 34933500.0000 | 47.11 | 39311000.0000 | 27.45 | 33955800.0000 | 29.62 |
| 2004-03-31 | 78408200.0000 | 26.30 | 12627100.0000 | 62.91 | 11947000.0000 | 30.79 | 10091200.0000 | 39.37 |
| 2003-12-31 | 350000000.0000 | 13.27 | 71615300.0000 | 23.96 | 80275000.0000 | 23.03 | 72272200.0000 | 19.26 |
| 2003-03-31 | 62082800.0000 | -4.17 | 7750900.0000 | -37.02 | 9134700.0000 | -33.25 | 7240700.0000 | -38.59 |
| 2003-09-30 | 221000000.0000 | 3.27 | 36977200.0000 | -4.20 | 45993900.0000 | 1.13 | 41346400.0000 | 1.26 |
| 2003-06-30 | 141000000.0000 | -0.70 | 23746000.0000 | -5.95 | 30843900.0000 | -5.32 | 26196400.0000 | -9.01 |
| 2002-12-31 | 309000000.0000 | 14.87 | 57771700.0000 | -16.88 | 65248900.0000 | -11.47 | 60601400.0000 | -12.45 |
| 2002-09-30 | 214000000.0000 | 9.18 | 38599700.0000 | -31.93 | 45478700.0000 | -25.31 | 40831100.0000 | -28.35 |
| 2002-06-30 | 142000000.0000 | 0.71 | 25248900.0000 | -43.69 | 32577400.0000 | -33.83 | 28789500.0000 | -37.28 |
| 2001-12-31 | 269000000.0000 | 6.75 | 69504400.0000 | 33.29 | 73702200.0000 | 42.64 | 69220700.0000 | 44.20 |
| 2002-03-31 | 64784600.0000 | -- | 12307400.0000 | -- | 13685200.0000 | -- | 11791200.0000 | -- |
| 2001-09-30 | 196000000.0000 | -- | 56709700.0000 | -- | 60892800.0000 | -- | 56985800.0000 | -- |
| 2001-06-30 | 141000000.0000 | 35.58 | 44839200.0000 | 90.71 | 49233300.0000 | 91.43 | 45900900.0000 | 168.61 |
| 2000-12-31 | 252000000.0000 | 60.51 | 52146200.0000 | 80.56 | 51668700.0000 | 70.30 | 48004300.0000 | 58.22 |
| 2000-06-30 | 104000000.0000 | -- | 23511300.0000 | -- | 25719000.0000 | -- | 17088400.0000 | -- |
| 1999-12-31 | 157000000.0000 | 19.85 | 28880800.0000 | 20.11 | 30340400.0000 | 20.71 | 30340400.0000 | 20.71 |
| 1998-12-31 | 131000000.0000 | 16.96 | 24045200.0000 | 20.63 | 25134100.0000 | 10.14 | 25134100.0000 | 10.14 |
| 1997-12-31 | 112000000.0000 | -- | 19932300.0000 | -- | 22819200.0000 | -- | 22819200.0000 | -- |
| 2025-06-30 | 1584000000.0000 | 1.02 | 51914000.0000 | -42.64 | 50595700.0000 | -39.84 | 52698200.0000 | -35.83 |
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 | -2.24 | 6.56 | 0.41 | 0.6000 | 0.4400 | 1.48 | 0.06 |
| 2024-09 | 2.58 | 5.12 | 1.11 | 1.5300 | 1.6000 | 1.56 | 0.22 |
| 2024-12 | -2.21 | 2.20 | 0.58 | 1.1100 | 1.9400 | 1.52 | 0.26 |
| 2024-06 | 2.68 | 5.36 | 0.74 | 0.9800 | 0.9800 | 1.53 | 0.14 |
| 2024-03 | 3.79 | 5.64 | 0.42 | 0.5500 | 0.5600 | 1.59 | 0.07 |
| 2023-09 | 6.30 | 10.46 | 2.62 | 3.5100 | 1.7300 | 1.87 | 0.25 |
| 2023-12 | 5.81 | 9.70 | 3.08 | 4.0800 | 2.3200 | 1.82 | 0.32 |
| 2023-03 | 9.26 | 10.89 | 0.90 | 1.1000 | 0.5400 | 1.87 | 0.08 |
| 2023-06 | 7.39 | 10.46 | 1.85 | 2.3600 | 1.2000 | 2.02 | 0.18 |
| 2022-09 | 9.33 | 20.75 | 8.50 | 12.6800 | 2.1800 | 2.75 | 0.41 |
| 2022-12 | 7.87 | 16.24 | 6.72 | 12.3100 | 2.8100 | 2.48 | 0.41 |
| 2022-06 | 11.15 | 14.21 | 3.62 | 5.0500 | 1.2500 | 2.67 | 0.25 |
| 2021-09 | 7.82 | 12.56 | 4.86 | 7.2000 | 2.0200 | 2.93 | 0.39 |
| 2022-03 | 8.71 | 12.86 | 1.54 | 2.1800 | 0.6100 | 2.50 | 0.12 |
| 2021-12 | 7.20 | 10.92 | 5.40 | 8.5300 | 2.7100 | 2.74 | 0.49 |
| 2021-06 | 8.87 | 13.77 | 3.22 | 4.6800 | 1.2100 | 2.70 | 0.23 |
| 2021-03 | 8.34 | 13.75 | 1.59 | 2.2400 | 0.6100 | 2.49 | 0.12 |
| 2020-12 | 4.69 | 13.62 | 5.73 | 8.7000 | 2.4700 | 2.53 | 0.42 |
| 2020-06 | 6.25 | 16.47 | 3.27 | 4.9400 | 1.1600 | 2.33 | 0.20 |
| 2020-09 | 6.47 | 16.43 | 4.88 | 7.4600 | 1.7600 | 2.39 | 0.30 |
| 2020-03 | 3.91 | 20.74 | 1.52 | 2.3500 | 0.4300 | 1.91 | 0.07 |
| 2019-06 | 7.45 | 11.18 | 2.09 | 2.9200 | 1.2500 | 2.59 | 0.19 |
| 2019-12 | 3.27 | 7.09 | 2.93 | 4.1300 | 2.7500 | 2.79 | 0.41 |
| 2019-09 | 6.38 | 9.28 | 2.72 | 3.7200 | 1.9800 | 2.67 | 0.29 |
| 2019-03 | 11.24 | 17.59 | 1.45 | 2.1100 | 0.6000 | 2.40 | 0.08 |
| 2018-12 | 9.62 | 12.03 | 5.29 | 7.4700 | 3.1100 | 3.62 | 0.44 |
| 2018-09 | 10.38 | 13.52 | 4.26 | 6.1400 | 2.3200 | 3.45 | 0.31 |
| 2018-03 | 11.15 | 13.19 | 1.41 | 2.1600 | 0.8100 | 3.77 | 0.11 |
| 2018-06 | 11.16 | 13.82 | 2.96 | 4.2600 | 1.5200 | 3.53 | 0.21 |
| 2017-09 | 8.49 | 10.40 | 3.21 | 4.0800 | 2.3900 | 3.59 | 0.31 |
| 2017-06 | 8.72 | 10.87 | 2.29 | 2.7500 | 1.7200 | 3.79 | 0.21 |
| 2017-12 | 5.64 | 7.99 | 3.19 | 4.2600 | 3.2600 | 3.90 | 0.40 |
| 2016-09 | 5.31 | 10.29 | 2.87 | 3.0300 | 2.2600 | 3.85 | 0.28 |
| 2017-03 | 8.43 | 11.46 | 1.19 | 1.4900 | 0.9200 | 3.59 | 0.10 |
| 2016-12 | 3.49 | 7.51 | 2.66 | 3.1000 | 2.8900 | 3.86 | 0.35 |
| 2016-06 | 7.73 | 12.88 | 2.42 | 2.6100 | 1.5100 | 3.90 | 0.19 |
| 2015-12 | 0.15 | 5.40 | 1.64 | 2.4500 | 2.5000 | 4.05 | 0.30 |
| 2016-03 | 9.29 | 13.53 | 1.40 | 1.4200 | 0.8300 | 4.35 | 0.10 |
| 2015-09 | 2.52 | 5.89 | 1.42 | 2.0300 | 2.1000 | 3.42 | 0.24 |
| 2015-06 | -0.77 | 3.35 | 0.50 | 0.8300 | 1.2600 | 3.58 | 0.15 |
| 2015-03 | 0.70 | 2.49 | 0.15 | 0.7900 | 0.5700 | 3.65 | 0.06 |
| 2014-09 | -1.66 | 1.63 | 0.49 | 0.8100 | 1.8300 | 3.58 | 0.30 |
| 2014-12 | -5.65 | 1.51 | 0.62 | 0.9500 | 2.5600 | 3.81 | 0.41 |
| 2014-06 | -0.35 | 3.22 | 0.69 | 1.1600 | 1.3300 | 3.69 | 0.21 |
| 2013-12 | -4.06 | 1.43 | 0.71 | 1.0400 | 3.1300 | 4.62 | 0.50 |
| 2014-03 | -0.75 | 4.81 | 0.47 | 0.8800 | 0.6000 | 3.63 | 0.10 |
| 2013-06 | -2.68 | -1.39 | -0.31 | -0.8500 | 1.3900 | 4.21 | 0.22 |
| 2013-03 | -4.30 | -3.73 | -0.39 | -0.8600 | 0.6800 | 3.97 | 0.10 |
| 2013-09 | -3.62 | 0.03 | 0.01 | -0.1600 | 2.3700 | 4.75 | 0.35 |
| 2012-12 | -18.76 | -16.90 | -7.84 | -15.6100 | 3.1000 | 4.65 | 0.46 |
| 2012-09 | -11.11 | -9.44 | -3.11 | -6.0900 | 2.0500 | 4.16 | 0.33 |
| 2012-06 | -11.11 | -8.82 | -1.86 | -3.6700 | 1.3900 | 4.07 | 0.21 |
| 2011-09 | 0.17 | 1.89 | 0.88 | 1.3100 | 3.3900 | 5.24 | 0.47 |
| 2012-03 | -14.35 | -13.83 | -1.30 | -2.4300 | 0.6300 | 3.69 | 0.09 |
| 2011-12 | -3.39 | 1.17 | 0.65 | 0.8900 | 4.2200 | 5.37 | 0.55 |
| 2011-03 | 5.43 | 6.41 | 0.88 | 1.3800 | 0.9800 | 4.62 | 0.14 |
| 2010-12 | 4.77 | 5.79 | 3.40 | 6.4700 | 4.5300 | 5.69 | 0.59 |
| 2011-06 | 0.99 | 3.16 | 1.04 | 1.7300 | 2.4600 | 5.10 | 0.33 |
| 2010-06 | 2.73 | 6.01 | 1.56 | 2.3600 | 1.9600 | 4.71 | 0.26 |
| 2010-09 | 3.53 | 6.46 | 2.86 | 4.6300 | 3.4800 | 5.15 | 0.44 |
| 2009-09 | -23.78 | -16.19 | -4.34 | 0.0000 | 1.9800 | 3.24 | 0.27 |
| 2010-03 | -2.24 | 2.04 | 0.23 | 0.2700 | 0.9900 | 4.47 | 0.11 |
| 2009-12 | -39.63 | -35.90 | -14.71 | -20.5800 | 2.9800 | 3.98 | 0.41 |
| 2009-03 | -35.33 | -32.97 | -2.19 | 0.0000 | 0.5000 | 2.73 | 0.07 |
| 2008-12 | -3.77 | 0.81 | 0.60 | 0.7500 | 4.5100 | 7.59 | 0.75 |
| 2009-06 | -29.41 | -17.26 | -2.74 | -4.0500 | 1.1800 | 2.98 | 0.16 |
| 2008-06 | 1.01 | 4.91 | 1.75 | 2.4500 | 2.1500 | 6.67 | 0.36 |
| 2008-03 | 1.27 | 8.15 | 1.26 | -- | 0.9100 | 6.38 | 0.15 |
| 2008-09 | -0.14 | 2.75 | 1.47 | 0.0000 | 3.2600 | 6.57 | 0.53 |
| 2007-12 | 3.18 | 7.63 | 3.55 | 7.5000 | 2.3000 | 5.61 | 0.47 |
| 2007-09 | 9.15 | 13.16 | 5.32 | -- | 1.4800 | 4.76 | 0.40 |
| 2007-06 | 9.07 | 14.99 | 3.82 | 6.2500 | 0.9700 | 4.62 | 0.26 |
| 2007-03 | 8.92 | 15.25 | 1.68 | -- | 0.3900 | 3.95 | 0.11 |
| 2006-09 | 9.84 | 11.76 | 4.35 | -- | 2.4600 | 4.85 | 0.37 |
| 2006-12 | 8.53 | 10.25 | 4.54 | 9.7000 | 1.9700 | 4.83 | 0.44 |
| 2006-03 | 8.72 | 10.01 | 1.10 | -- | 0.6900 | 4.17 | 0.11 |
| 2006-06 | 10.61 | 12.80 | 3.24 | 5.0800 | 1.5900 | 4.79 | 0.25 |
| 2005-12 | 5.49 | 8.56 | 3.25 | 4.3400 | 2.9500 | 3.85 | 0.38 |
| 2005-06 | 11.76 | 16.79 | 3.02 | 4.3400 | 1.3900 | 3.29 | 0.18 |
| 2005-09 | 10.53 | 13.45 | 3.64 | -- | 2.1600 | 3.33 | 0.27 |
| 2004-09 | 13.02 | 18.58 | 4.95 | -- | 2.2200 | 2.74 | 0.27 |
| 2004-12 | 13.23 | 16.70 | 6.08 | 9.6200 | 2.9600 | 3.01 | 0.36 |
| 2005-03 | 9.40 | 12.56 | 1.08 | -- | 0.6100 | 2.77 | 0.09 |
| 2004-06 | 14.65 | 19.85 | 3.54 | -- | 1.4200 | 2.58 | 0.18 |
| 2004-03 | 14.26 | 15.24 | 1.10 | -- | 0.5700 | 2.07 | 0.07 |
| 2003-12 | 18.86 | 22.94 | 7.21 | 11.3400 | 3.1400 | 2.79 | 0.31 |
| 2003-03 | 11.62 | 14.71 | 1.10 | -- | 0.6100 | 2.25 | 0.07 |
| 2003-09 | 14.48 | 20.81 | 4.62 | -- | 2.0300 | 2.58 | 0.22 |
| 2003-06 | 14.18 | 21.88 | 3.10 | -- | 1.3000 | 2.67 | 0.14 |
| 2002-12 | 17.80 | 21.12 | 8.19 | 10.8500 | 3.1200 | 3.81 | 0.39 |
| 2002-09 | 16.36 | 21.25 | 6.25 | -- | 2.1000 | 3.59 | 0.29 |
| 2002-06 | 15.49 | 22.94 | 4.57 | -- | 1.4700 | 3.55 | 0.20 |
| 2001-12 | 23.05 | 27.40 | 10.44 | 13.5800 | 2.6500 | 4.45 | 0.38 |
| 2002-03 | 15.38 | 21.12 | 1.96 | -- | 0.6600 | 3.48 | 0.09 |
| 2001-09 | 27.04 | 31.07 | -- | -- | -- | -- | -- |
| 2001-06 | 29.35 | 34.92 | 6.92 | 9.8900 | 1.3600 | 4.62 | 0.20 |
| 2000-12 | 20.63 | 20.50 | 13.53 | 34.8100 | 2.5400 | -- | 0.66 |
| 2000-06 | 22.52 | 24.73 | 7.29 | -- | 1.0700 | -- | 0.29 |
| 1999-12 | 17.83 | 19.33 | 10.76 | -- | 1.9000 | -- | 0.56 |
| 1998-12 | 17.56 | 19.19 | 10.09 | -- | 1.8000 | -- | 0.53 |
| 1997-12 | 17.30 | 20.37 | -- | -- | -- | -- | -- |
| 2025-06 | -1.45 | 3.19 | 0.43 | -- | -- | -- | 0.13 |
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 | 29.98 | 70.02 | 1.8500 | 1.3600 |
| 2024-09 | 31.57 | 68.43 | 1.9100 | 1.4900 |
| 2024-12 | 30.71 | 69.28 | 1.8500 | 1.4200 |
| 2024-06 | 29.60 | 70.40 | 1.9700 | 1.5200 |
| 2024-03 | 28.30 | 71.70 | 2.1100 | 1.7100 |
| 2023-09 | 29.73 | 70.27 | 2.1200 | 1.6500 |
| 2023-12 | 29.46 | 70.54 | 2.1000 | 1.6800 |
| 2023-03 | 27.24 | 72.76 | 2.3800 | 1.8300 |
| 2023-06 | 28.55 | 71.45 | 2.2600 | 1.7600 |
| 2022-09 | 32.87 | 67.13 | 1.7600 | 1.2400 |
| 2022-12 | 28.06 | 71.94 | 2.3700 | 1.8800 |
| 2022-06 | 37.76 | 62.24 | 1.5500 | 1.0500 |
| 2021-09 | 36.69 | 63.29 | 1.4700 | 0.8900 |
| 2022-03 | 36.52 | 63.48 | 1.5700 | 1.0200 |
| 2021-12 | 37.97 | 62.03 | 1.5100 | 1.0200 |
| 2021-06 | 37.51 | 62.49 | 1.4500 | 0.9000 |
| 2021-03 | 36.20 | 63.80 | 1.4700 | 0.9400 |
| 2020-12 | 36.22 | 63.78 | 1.4300 | 0.9100 |
| 2020-06 | 36.32 | 63.66 | 1.3900 | 0.8600 |
| 2020-09 | 35.04 | 64.96 | 1.4400 | 0.8900 |
| 2020-03 | 36.41 | 63.59 | 1.3700 | 0.8600 |
| 2019-06 | 35.33 | 64.67 | 1.5400 | 0.9600 |
| 2019-12 | 38.35 | 61.63 | 1.3200 | 0.8500 |
| 2019-09 | 36.78 | 63.22 | 1.5300 | 0.9600 |
| 2019-03 | 37.59 | 62.42 | 1.4100 | 0.9800 |
| 2018-12 | 34.92 | 65.08 | 1.4900 | 1.0000 |
| 2018-09 | 35.66 | 64.34 | 1.5200 | 1.0400 |
| 2018-03 | 29.99 | 70.01 | 1.7500 | 1.1900 |
| 2018-06 | 33.06 | 66.94 | 1.6100 | 1.0600 |
| 2017-09 | 25.80 | 74.20 | 1.8500 | 1.2300 |
| 2017-06 | 23.40 | 76.60 | 1.9800 | 1.3400 |
| 2017-12 | 31.18 | 68.82 | 1.7300 | 1.1800 |
| 2016-09 | 18.20 | 81.80 | 3.4000 | 2.4400 |
| 2017-03 | 25.35 | 74.65 | 1.8700 | 1.3200 |
| 2016-12 | 24.33 | 75.65 | 1.9800 | 1.3600 |
| 2016-06 | 17.49 | 82.51 | 3.6500 | 2.6800 |
| 2015-12 | 20.13 | 79.87 | 3.3900 | 2.4600 |
| 2016-03 | 18.33 | 81.67 | 3.5500 | 2.7100 |
| 2015-09 | 17.53 | 82.49 | 3.6000 | 2.8700 |
| 2015-06 | 20.16 | 79.84 | 3.0600 | 2.4400 |
| 2015-03 | 27.63 | 72.39 | 2.4200 | 2.0700 |
| 2014-09 | 45.54 | 54.46 | 0.8500 | 0.4800 |
| 2014-12 | 46.80 | 53.20 | 0.8600 | 0.5000 |
| 2014-06 | 44.55 | 55.45 | 0.9100 | 0.5600 |
| 2013-12 | 53.54 | 46.50 | 0.7500 | 0.4600 |
| 2014-03 | 45.71 | 54.29 | 0.9900 | 0.6200 |
| 2013-06 | 52.41 | 47.59 | 0.7500 | 0.4100 |
| 2013-03 | 51.64 | 48.32 | 0.7200 | 0.4300 |
| 2013-09 | 55.44 | 44.56 | 0.7100 | 0.4000 |
| 2012-12 | 51.05 | 48.91 | 0.7300 | 0.4300 |
| 2012-09 | 48.51 | 51.49 | 0.8200 | 0.4300 |
| 2012-06 | 48.42 | 51.58 | 0.8300 | 0.4700 |
| 2011-09 | 44.07 | 55.93 | 1.2300 | 0.8000 |
| 2012-03 | 46.21 | 53.79 | 1.0000 | 0.6000 |
| 2011-12 | 43.44 | 56.56 | 1.0400 | 0.6700 |
| 2011-03 | 39.06 | 60.94 | 1.1900 | 0.6900 |
| 2010-12 | 36.86 | 63.14 | 1.1300 | 0.7900 |
| 2011-06 | 42.96 | 57.00 | 1.2100 | 0.7800 |
| 2010-06 | 33.27 | 66.73 | 1.1400 | 0.8200 |
| 2010-09 | 34.37 | 65.63 | 1.1200 | 0.8100 |
| 2009-09 | 32.34 | 67.66 | 1.7400 | 1.1700 |
| 2010-03 | 33.79 | 66.21 | 1.0700 | 0.7800 |
| 2009-12 | 34.06 | 65.94 | 1.0800 | 0.7700 |
| 2009-03 | 31.55 | 68.45 | 1.6400 | 1.0300 |
| 2008-12 | 30.93 | 69.07 | 1.7100 | 1.0700 |
| 2009-06 | 32.15 | 67.81 | 1.7300 | 1.1600 |
| 2008-06 | 33.56 | 66.44 | 1.9600 | 1.1800 |
| 2008-03 | 35.52 | 64.48 | 1.8300 | 1.1300 |
| 2008-09 | 36.63 | 63.33 | 1.8100 | 1.0900 |
| 2007-12 | 37.12 | 62.88 | 1.8200 | 1.2900 |
| 2007-09 | 46.55 | 53.45 | 1.2700 | 0.6800 |
| 2007-06 | 44.24 | 55.76 | 1.2400 | 0.7400 |
| 2007-03 | 42.33 | 57.67 | 1.2600 | 0.7100 |
| 2006-09 | 43.41 | 56.65 | 1.4100 | 0.6500 |
| 2006-12 | 48.51 | 51.49 | 1.3100 | 0.5500 |
| 2006-03 | 41.12 | 58.88 | 1.2800 | 0.6200 |
| 2006-06 | 41.82 | 58.18 | 1.2500 | 0.6600 |
| 2005-12 | 38.56 | 61.44 | 1.3300 | 0.7000 |
| 2005-06 | 33.77 | 66.23 | 1.6200 | 0.9500 |
| 2005-09 | 36.86 | 63.14 | 1.5000 | 0.9000 |
| 2004-09 | 41.17 | 58.92 | 1.4300 | 0.9300 |
| 2004-12 | 41.83 | 58.17 | 1.0700 | 0.7000 |
| 2005-03 | 27.26 | 72.74 | 1.9800 | 1.2900 |
| 2004-06 | 38.92 | 61.08 | 1.4300 | 0.9600 |
| 2004-03 | 39.93 | 60.07 | 1.5700 | 0.9700 |
| 2003-12 | 39.62 | 60.38 | 1.4800 | 1.0500 |
| 2003-03 | 28.47 | 71.53 | 1.8200 | 1.2900 |
| 2003-09 | 36.98 | 63.02 | 1.4300 | 0.9400 |
| 2003-06 | 38.59 | 61.51 | 1.4500 | 1.0000 |
| 2002-12 | 23.34 | 76.79 | 1.2900 | 0.9700 |
| 2002-09 | 18.82 | 81.32 | 1.8400 | 1.3000 |
| 2002-06 | 18.79 | 81.35 | 1.9200 | 1.3900 |
| 2001-12 | 21.95 | 78.05 | 2.3900 | 1.8200 |
| 2002-03 | 19.34 | 80.66 | 2.0100 | 1.4600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 22.50 | 77.36 | 4.2600 | 3.5800 |
| 2000-12 | 60.47 | 39.53 | 1.3500 | 0.9400 |
| 2000-06 | 61.47 | 38.53 | 1.6800 | 1.1200 |
| 1999-12 | 57.80 | 42.20 | 1.0500 | 0.5200 |
| 1998-12 | 55.02 | 44.98 | 1.2700 | 0.7300 |
| 1997-12 | -- | -- | -- | -- |
| 2025-06 | 31.41 | 68.60 | -- | -- |
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 | 730000000.0000 | 23716600.0000 | 66819200.0000 | -2225800.0000 |
| 2024-09 | 2495000000.0000 | 93245600.0000 | 188000000.0000 | -19145500.0000 |
| 2024-12 | 3139000000.0000 | 93698400.0000 | 248000000.0000 | 2627200.0000 |
| 2024-06 | 1526000000.0000 | 55231200.0000 | 127000000.0000 | 5360300.0000 |
| 2024-03 | 812000000.0000 | 27034900.0000 | 68346200.0000 | -10928300.0000 |
| 2023-09 | 2706000000.0000 | 99593500.0000 | 201000000.0000 | -51372900.0000 |
| 2023-12 | 3468000000.0000 | 90182800.0000 | 257000000.0000 | -860500.0000 |
| 2023-03 | 823000000.0000 | 26968500.0000 | 66538100.0000 | -11128800.0000 |
| 2023-06 | 1841000000.0000 | 64487500.0000 | 135000000.0000 | -939200.0000 |
| 2022-09 | 3090000000.0000 | 94622700.0000 | 201000000.0000 | 17365100.0000 |
| 2022-12 | 4153000000.0000 | 74279900.0000 | 256000000.0000 | 21918700.0000 |
| 2022-06 | 1889000000.0000 | 44411100.0000 | 122000000.0000 | 19694400.0000 |
| 2021-09 | 2839000000.0000 | 53387200.0000 | 200000000.0000 | 42428100.0000 |
| 2022-03 | 880000000.0000 | 20854000.0000 | 60092700.0000 | 14033000.0000 |
| 2021-12 | 3791000000.0000 | 75233300.0000 | 276000000.0000 | 54895000.0000 |
| 2021-06 | 1674000000.0000 | 30691100.0000 | 127000000.0000 | 30478000.0000 |
| 2021-03 | 780000000.0000 | 13160100.0000 | 58807400.0000 | 16535300.0000 |
| 2020-12 | 3008000000.0000 | 43965100.0000 | 222000000.0000 | 57453300.0000 |
| 2020-06 | 1321000000.0000 | 28972100.0000 | 86022700.0000 | 24400200.0000 |
| 2020-09 | 2083000000.0000 | 45605000.0000 | 131000000.0000 | 35579400.0000 |
| 2020-03 | 491000000.0000 | 12275600.0000 | 39837300.0000 | 12132200.0000 |
| 2019-06 | 1093000000.0000 | 28443400.0000 | 82863800.0000 | 23900000.0000 |
| 2019-12 | 2689000000.0000 | 64202800.0000 | 190000000.0000 | 48110900.0000 |
| 2019-09 | 1776000000.0000 | 42400500.0000 | 113000000.0000 | 30099000.0000 |
| 2019-03 | 474000000.0000 | 11490200.0000 | 35056600.0000 | 9305700.0000 |
| 2018-12 | 2359000000.0000 | 62192100.0000 | 173000000.0000 | 35452700.0000 |
| 2018-09 | 1710000000.0000 | 45714200.0000 | 104000000.0000 | 19662800.0000 |
| 2018-03 | 526000000.0000 | 12924500.0000 | 26470600.0000 | 6312100.0000 |
| 2018-06 | 1099000000.0000 | 30131800.0000 | 81449200.0000 | 15666700.0000 |
| 2017-09 | 1434000000.0000 | 46679800.0000 | 79856900.0000 | 9811600.0000 |
| 2017-06 | 932000000.0000 | 30038500.0000 | 105000000.0000 | 12766400.0000 |
| 2017-12 | 2056000000.0000 | 60756200.0000 | 132000000.0000 | 25876000.0000 |
| 2016-09 | 1159000000.0000 | 41988000.0000 | 132000000.0000 | -12652300.0000 |
| 2017-03 | 467000000.0000 | 13384500.0000 | 48849800.0000 | 2133500.0000 |
| 2016-12 | 1633000000.0000 | 55766500.0000 | 206000000.0000 | 3545700.0000 |
| 2016-06 | 752000000.0000 | 25480900.0000 | 80778900.0000 | 1365500.0000 |
| 2015-12 | 1338000000.0000 | 56085200.0000 | 184000000.0000 | 16221900.0000 |
| 2016-03 | 410000000.0000 | 11067100.0000 | 37967900.0000 | -7261200.0000 |
| 2015-09 | 1006000000.0000 | 40647200.0000 | 127000000.0000 | 1007800.0000 |
| 2015-06 | 654000000.0000 | 25535200.0000 | 87719200.0000 | 15613200.0000 |
| 2015-03 | 285000000.0000 | 11203400.0000 | 40688600.0000 | 10797000.0000 |
| 2014-09 | 858000000.0000 | 40952800.0000 | 113000000.0000 | 31335100.0000 |
| 2014-12 | 1234000000.0000 | 53627500.0000 | 174000000.0000 | 42443600.0000 |
| 2014-06 | 575000000.0000 | 26145800.0000 | 72488000.0000 | 20506500.0000 |
| 2013-12 | 1307000000.0000 | 46953700.0000 | 178000000.0000 | 43641500.0000 |
| 2014-03 | 270000000.0000 | 10893000.0000 | 34721100.0000 | 10175100.0000 |
| 2013-06 | 574000000.0000 | 21847200.0000 | 70578700.0000 | 23918400.0000 |
| 2013-03 | 267000000.0000 | 9635200.0000 | 33696100.0000 | 12114700.0000 |
| 2013-09 | 944000000.0000 | 35866400.0000 | 112000000.0000 | 36575900.0000 |
| 2012-12 | 1342000000.0000 | 54828000.0000 | 199000000.0000 | 41142000.0000 |
| 2012-09 | 930000000.0000 | 44170400.0000 | 127000000.0000 | 32268800.0000 |
| 2012-06 | 610000000.0000 | 28788900.0000 | 88557600.0000 | 21974300.0000 |
| 2011-09 | 1160000000.0000 | 44650500.0000 | 109000000.0000 | 24255300.0000 |
| 2012-03 | 271000000.0000 | 11905900.0000 | 41496800.0000 | 11834200.0000 |
| 2011-12 | 1404000000.0000 | 52784400.0000 | 159000000.0000 | 37279300.0000 |
| 2011-03 | 296000000.0000 | 13074000.0000 | 29164600.0000 | 7695300.0000 |
| 2010-12 | 1218000000.0000 | 45403100.0000 | 147000000.0000 | 25835500.0000 |
| 2011-06 | 799000000.0000 | 29402100.0000 | 69297300.0000 | 19740400.0000 |
| 2010-06 | 498000000.0000 | 22917000.0000 | 62301800.0000 | 11563700.0000 |
| 2010-09 | 875000000.0000 | 39000500.0000 | 105000000.0000 | 18389400.0000 |
| 2009-09 | 734000000.0000 | 28902500.0000 | 87801300.0000 | 14872000.0000 |
| 2010-03 | 228000000.0000 | 7530600.0000 | 26915700.0000 | 4610700.0000 |
| 2009-12 | 1124000000.0000 | 43858400.0000 | 152000000.0000 | 23280100.0000 |
| 2009-03 | 203000000.0000 | 7745600.0000 | 28692200.0000 | 4692200.0000 |
| 2008-12 | 1790000000.0000 | 48980000.0000 | 108000000.0000 | 36151500.0000 |
| 2009-06 | 462000000.0000 | 17297100.0000 | 62476200.0000 | 10575600.0000 |
| 2008-06 | 883000000.0000 | 24749800.0000 | 42537800.0000 | 18355100.0000 |
| 2008-03 | 390000000.0000 | 12204800.0000 | 22806000.0000 | 5753500.0000 |
| 2008-09 | 1386000000.0000 | 37656400.0000 | 65787900.0000 | 25187100.0000 |
| 2007-12 | 1218000000.0000 | 40094700.0000 | 81781900.0000 | 36006100.0000 |
| 2007-09 | 794000000.0000 | 27965600.0000 | 52440000.0000 | 17619800.0000 |
| 2007-06 | 471000000.0000 | 18321600.0000 | 32539900.0000 | 11937400.0000 |
| 2007-03 | 194000000.0000 | 8591100.0000 | 18115600.0000 | 4304300.0000 |
| 2006-09 | 632000000.0000 | 19794700.0000 | 52699800.0000 | 14110700.0000 |
| 2006-12 | 869000000.0000 | 27389700.0000 | 79309000.0000 | 20891300.0000 |
| 2006-03 | 178000000.0000 | 5043500.0000 | 13678700.0000 | 3337700.0000 |
| 2006-06 | 413000000.0000 | 11728500.0000 | 34898000.0000 | 6967600.0000 |
| 2005-12 | 603000000.0000 | 24788600.0000 | 74045500.0000 | 12754100.0000 |
| 2005-06 | 240000000.0000 | 10377000.0000 | 23031900.0000 | 2984700.0000 |
| 2005-09 | 391000000.0000 | 15917800.0000 | 37999900.0000 | 10166200.0000 |
| 2004-09 | 274000000.0000 | 13462000.0000 | 31693200.0000 | 4279500.0000 |
| 2004-12 | 387000000.0000 | 18930100.0000 | 45385800.0000 | 8110800.0000 |
| 2005-03 | 106000000.0000 | 5439500.0000 | 11211000.0000 | 789200.0000 |
| 2004-06 | 169000000.0000 | 8834400.0000 | 20250600.0000 | 2836800.0000 |
| 2004-03 | 67224800.0000 | 4513700.0000 | 8786200.0000 | 1161900.0000 |
| 2003-12 | 284000000.0000 | 14633100.0000 | 33442500.0000 | 1477200.0000 |
| 2003-03 | 54868100.0000 | 2127700.0000 | 7647400.0000 | 113700.0000 |
| 2003-09 | 189000000.0000 | 9314400.0000 | 23288200.0000 | 1500400.0000 |
| 2003-06 | 121000000.0000 | 5884800.0000 | 16784600.0000 | 541700.0000 |
| 2002-12 | 254000000.0000 | 12125100.0000 | 30478300.0000 | 353700.0000 |
| 2002-09 | 179000000.0000 | 8820100.0000 | 23164700.0000 | -130100.0000 |
| 2002-06 | 120000000.0000 | 5818000.0000 | 14972300.0000 | 409400.0000 |
| 2001-12 | 207000000.0000 | 13514600.0000 | 34200800.0000 | 2024600.0000 |
| 2002-03 | 54818900.0000 | 2676100.0000 | 6530300.0000 | 176400.0000 |
| 2001-09 | 143000000.0000 | 10034000.0000 | 20718400.0000 | -1202400.0000 |
| 2001-06 | 99622700.0000 | 6682500.0000 | 14130200.0000 | 280300.0000 |
| 2000-12 | 200000000.0000 | 12445100.0000 | 35349400.0000 | 2724700.0000 |
| 2000-06 | 80578700.0000 | 5869200.0000 | 8520600.0000 | 1168000.0000 |
| 1999-12 | 129000000.0000 | 7703600.0000 | 14366600.0000 | 2886100.0000 |
| 1998-12 | 108000000.0000 | 6546700.0000 | 12162300.0000 | 4042900.0000 |
| 1997-12 | 92618600.0000 | 5104200.0000 | 8288400.0000 | 4033700.0000 |
| 2025-06 | 1607000000.0000 | 40603300.0000 | 139000000.0000 | 9008300.0000 |