中商官网
研究报告
美克家居（600337）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3395000000.0000 | -18.82 | -932000000.0000 | 71.64 | -1014000000.0000 | 85.04 | -861000000.0000 | 85.96 |
| 2025-03-31 | 726000000.0000 | -11.68 | 142000000.0000 | -178.45 | 126000000.0000 | -169.61 | 107000000.0000 | -169.03 |
| 2024-06-30 | 1633000000.0000 | -29.28 | -322000000.0000 | 218.81 | -323000000.0000 | 224.42 | -273000000.0000 | 219.10 |
| 2024-09-30 | 2472000000.0000 | -26.56 | -521000000.0000 | 61.30 | -523000000.0000 | 63.44 | -438000000.0000 | 65.28 |
| 2023-09-30 | 3366000000.0000 | 0.90 | -323000000.0000 | 17.45 | -320000000.0000 | 15.11 | -265000000.0000 | 18.83 |
| 2023-12-31 | 4182000000.0000 | -6.98 | -543000000.0000 | 39.95 | -548000000.0000 | 41.24 | -463000000.0000 | 61.32 |
| 2024-03-31 | 822000000.0000 | -26.41 | -181000000.0000 | 175.10 | -181000000.0000 | 177.59 | -155000000.0000 | 223.52 |
| 2022-12-31 | 4496000000.0000 | -14.77 | -388000000.0000 | -261.00 | -388000000.0000 | -251.56 | -287000000.0000 | -228.13 |
| 2023-06-30 | 2309000000.0000 | 8.71 | -101000000.0000 | -55.51 | -99561900.0000 | -56.14 | -85552400.0000 | -54.97 |
| 2023-03-31 | 1117000000.0000 | 11.25 | -65793500.0000 | -45.63 | -65205000.0000 | -46.55 | -47910800.0000 | -51.56 |
| 2022-03-31 | 1004000000.0000 | -14.55 | -121000000.0000 | -236.09 | -122000000.0000 | -237.85 | -98901700.0000 | -232.99 |
| 2022-09-30 | 3336000000.0000 | -10.39 | -275000000.0000 | -262.72 | -278000000.0000 | -258.86 | -223000000.0000 | -251.70 |
| 2022-06-30 | 2124000000.0000 | -10.79 | -227000000.0000 | -735.17 | -227000000.0000 | -672.48 | -190000000.0000 | -655.39 |
| 2021-12-31 | 5275000000.0000 | 15.40 | 241000000.0000 | -30.35 | 256000000.0000 | -27.07 | 224000000.0000 | -25.58 |
| 2021-06-30 | 2381000000.0000 | 41.31 | 35738200.0000 | -125.17 | 39651800.0000 | -128.32 | 34210200.0000 | -128.27 |
| 2021-09-30 | 3723000000.0000 | 20.68 | 169000000.0000 | 660.51 | 175000000.0000 | 667.91 | 147000000.0000 | 677.91 |
| 2021-03-31 | 1175000000.0000 | 168.88 | 88909200.0000 | -127.53 | 88500900.0000 | -127.23 | 74366400.0000 | -127.44 |
| 2020-12-31 | 4571000000.0000 | -18.20 | 346000000.0000 | -37.09 | 351000000.0000 | -37.54 | 301000000.0000 | -34.28 |
| 2020-09-30 | 3085000000.0000 | -26.79 | 22221800.0000 | -94.65 | 22789000.0000 | -94.57 | 18896700.0000 | -94.60 |
| 2020-03-31 | 437000000.0000 | -59.04 | -323000000.0000 | -512.47 | -325000000.0000 | -511.78 | -271000000.0000 | -516.26 |
| 2020-06-30 | 1685000000.0000 | -37.80 | -142000000.0000 | -156.57 | -140000000.0000 | -154.69 | -121000000.0000 | -156.54 |
| 2019-12-31 | 5588000000.0000 | 6.22 | 550000000.0000 | 2.42 | 562000000.0000 | 4.27 | 458000000.0000 | 2.92 |
| 2019-09-30 | 4214000000.0000 | 5.19 | 415000000.0000 | 2.47 | 420000000.0000 | 3.45 | 350000000.0000 | 6.06 |
| 2019-06-30 | 2709000000.0000 | 7.24 | 251000000.0000 | 2.45 | 256000000.0000 | 4.49 | 214000000.0000 | 5.94 |
| 2019-03-31 | 1067000000.0000 | 5.23 | 78308300.0000 | 0.13 | 78926000.0000 | 1.49 | 65103800.0000 | 4.47 |
| 2018-12-31 | 5261000000.0000 | 25.89 | 537000000.0000 | 20.40 | 539000000.0000 | 20.58 | 445000000.0000 | 21.92 |
| 2018-09-30 | 4006000000.0000 | 36.49 | 405000000.0000 | 24.62 | 406000000.0000 | 24.54 | 330000000.0000 | 27.41 |
| 2018-06-30 | 2526000000.0000 | 40.49 | 245000000.0000 | 24.37 | 245000000.0000 | 24.37 | 202000000.0000 | 32.89 |
| 2018-03-31 | 1014000000.0000 | 32.72 | 78204400.0000 | 24.30 | 77764600.0000 | 23.98 | 62315800.0000 | 31.29 |
| 2017-06-30 | 1798000000.0000 | 21.00 | 197000000.0000 | 19.39 | 197000000.0000 | 19.39 | 152000000.0000 | 15.15 |
| 2017-12-31 | 4179000000.0000 | 20.54 | 446000000.0000 | 14.07 | 447000000.0000 | 12.59 | 365000000.0000 | 10.27 |
| 2017-09-30 | 2935000000.0000 | 20.34 | 325000000.0000 | 17.33 | 326000000.0000 | 18.12 | 259000000.0000 | 18.81 |
| 2017-03-31 | 764000000.0000 | 10.40 | 62915000.0000 | 16.39 | 62724400.0000 | 16.04 | 47464800.0000 | 10.77 |
| 2016-09-30 | 2439000000.0000 | 20.21 | 277000000.0000 | 9.92 | 276000000.0000 | 7.39 | 218000000.0000 | 7.39 |
| 2016-12-31 | 3467000000.0000 | 21.27 | 391000000.0000 | 5.11 | 397000000.0000 | 5.31 | 331000000.0000 | 9.97 |
| 2016-03-31 | 692000000.0000 | 9.15 | 54054300.0000 | 22.03 | 54052500.0000 | 11.97 | 42849000.0000 | 3.05 |
| 2016-06-30 | 1486000000.0000 | 15.28 | 165000000.0000 | 6.45 | 165000000.0000 | 3.77 | 132000000.0000 | 2.33 |
| 2015-12-31 | 2859000000.0000 | 5.34 | 372000000.0000 | 25.68 | 377000000.0000 | 22.40 | 301000000.0000 | 28.63 |
| 2015-03-31 | 634000000.0000 | 12.01 | 44297500.0000 | 28.89 | 48273300.0000 | 40.02 | 41580200.0000 | 41.56 |
| 2015-06-30 | 1289000000.0000 | 1.42 | 155000000.0000 | 39.64 | 159000000.0000 | 38.26 | 129000000.0000 | 37.61 |
| 2015-09-30 | 2029000000.0000 | 4.00 | 252000000.0000 | 42.37 | 257000000.0000 | 41.99 | 203000000.0000 | 36.24 |
| 2014-09-30 | 1951000000.0000 | 2.31 | 177000000.0000 | 27.34 | 181000000.0000 | 23.13 | 149000000.0000 | 24.17 |
| 2014-12-31 | 2714000000.0000 | 1.46 | 296000000.0000 | 37.04 | 308000000.0000 | 36.28 | 234000000.0000 | 36.05 |
| 2014-03-31 | 566000000.0000 | -1.05 | 34367300.0000 | 23.80 | 34476300.0000 | 24.85 | 29373200.0000 | 23.95 |
| 2014-06-30 | 1271000000.0000 | 1.44 | 111000000.0000 | 35.45 | 115000000.0000 | 30.31 | 93744400.0000 | 32.30 |
| 2013-12-31 | 2675000000.0000 | 1.67 | 216000000.0000 | 508.42 | 226000000.0000 | 349.69 | 172000000.0000 | 730.51 |
| 2013-09-30 | 1907000000.0000 | 3.98 | 139000000.0000 | 622.53 | 147000000.0000 | 574.09 | 120000000.0000 | 1373.13 |
| 2013-06-30 | 1253000000.0000 | 0.16 | 81946700.0000 | 32.40 | 88249600.0000 | 37.24 | 70856500.0000 | 44.68 |
| 2013-03-31 | 572000000.0000 | 19.92 | 27759700.0000 | 48.40 | 27614600.0000 | 30.37 | 23697600.0000 | 23.92 |
| 2012-06-30 | 1251000000.0000 | 5.84 | 61895300.0000 | -37.39 | 64304900.0000 | -41.00 | 48975700.0000 | -46.04 |
| 2012-09-30 | 1834000000.0000 | 4.09 | 19237900.0000 | -86.55 | 21807200.0000 | -85.93 | 8145900.0000 | -93.88 |
| 2012-12-31 | 2631000000.0000 | 2.73 | 35501900.0000 | -83.01 | 50256600.0000 | -77.76 | 20710200.0000 | -89.43 |
| 2012-03-31 | 477000000.0000 | 3.02 | 18706300.0000 | -25.14 | 21181400.0000 | -34.40 | 19124000.0000 | -26.05 |
| 2011-09-30 | 1762000000.0000 | 7.18 | 143000000.0000 | 33.64 | 155000000.0000 | 37.17 | 133000000.0000 | 58.25 |
| 2011-12-31 | 2561000000.0000 | 6.05 | 209000000.0000 | 59.54 | 226000000.0000 | 62.59 | 196000000.0000 | 61.98 |
| 2011-03-31 | 463000000.0000 | 13.20 | 24989700.0000 | 65.33 | 32288500.0000 | 105.35 | 25860200.0000 | 114.87 |
| 2011-06-30 | 1182000000.0000 | 12.36 | 98857700.0000 | 31.22 | 109000000.0000 | 38.72 | 90761000.0000 | 59.10 |
| 2010-12-31 | 2415000000.0000 | 29.21 | 131000000.0000 | 43.47 | 139000000.0000 | 33.65 | 121000000.0000 | 67.85 |
| 2010-09-30 | 1644000000.0000 | 33.33 | 107000000.0000 | 79.64 | 113000000.0000 | 79.63 | 84046600.0000 | 79.16 |
| 2010-06-30 | 1052000000.0000 | 24.50 | 75335100.0000 | 52.56 | 78576000.0000 | 50.29 | 57045900.0000 | 51.64 |
| 2009-12-31 | 1869000000.0000 | -4.50 | 91306200.0000 | 10.41 | 104000000.0000 | 6.19 | 72088600.0000 | -8.76 |
| 2010-03-31 | 409000000.0000 | 18.55 | 15115400.0000 | 112.39 | 15723900.0000 | 75.29 | 12035000.0000 | 53.73 |
| 2009-09-30 | 1233000000.0000 | -9.27 | 59562900.0000 | -21.47 | 62906600.0000 | -20.42 | 46910200.0000 | -24.94 |
| 2009-03-31 | 345000000.0000 | -12.88 | 7116700.0000 | -65.76 | 8970400.0000 | -58.37 | 7828600.0000 | -59.70 |
| 2009-06-30 | 845000000.0000 | -4.20 | 49380000.0000 | -21.60 | 52281700.0000 | -17.94 | 37620000.0000 | -24.20 |
| 2008-12-31 | 1957000000.0000 | -2.83 | 82700400.0000 | -40.93 | 97938700.0000 | -33.38 | 79013700.0000 | -33.60 |
| 2008-06-30 | 882000000.0000 | -2.11 | 62984300.0000 | 14.42 | 63711200.0000 | 10.58 | 49630900.0000 | 2.36 |
| 2008-09-30 | 1359000000.0000 | 4.54 | 75846200.0000 | -29.12 | 79050800.0000 | -29.42 | 62493900.0000 | -32.45 |
| 2007-12-31 | 2014000000.0000 | 14.17 | 140000000.0000 | 22.81 | 147000000.0000 | 24.58 | 119000000.0000 | 25.53 |
| 2008-03-31 | 396000000.0000 | -5.71 | 20786800.0000 | -1.82 | 21549400.0000 | 0.75 | 19426200.0000 | 13.23 |
| 2007-09-30 | 1300000000.0000 | 83.36 | 107000000.0000 | 195.95 | 112000000.0000 | 175.52 | 92517500.0000 | 181.98 |
| 2007-03-31 | 420000000.0000 | 101.92 | 21172900.0000 | 72.09 | 21389700.0000 | 73.94 | 17156500.0000 | 43.82 |
| 2007-06-30 | 901000000.0000 | 96.72 | 55045300.0000 | 140.67 | 57613200.0000 | 114.41 | 48488800.0000 | 103.01 |
| 2006-12-31 | 1764000000.0000 | 113.30 | 114000000.0000 | 176.35 | 118000000.0000 | 148.79 | 94798800.0000 | 120.56 |
| 2006-06-30 | 458000000.0000 | 18.65 | 22871600.0000 | 65.88 | 26870200.0000 | 73.13 | 23884900.0000 | 76.49 |
| 2006-09-30 | 709000000.0000 | 14.54 | 36155300.0000 | 38.89 | 40650100.0000 | 35.03 | 32809600.0000 | 21.49 |
| 2006-03-31 | 208000000.0000 | 18.86 | 12303400.0000 | 25.33 | 12297100.0000 | 8.62 | 11929100.0000 | 12.46 |
| 2005-09-30 | 619000000.0000 | 25.56 | 26032200.0000 | 45.36 | 30104200.0000 | 12.78 | 27004900.0000 | 27.47 |
| 2005-12-31 | 827000000.0000 | 17.14 | 41251900.0000 | 113.70 | 47429000.0000 | 50.26 | 42980400.0000 | 77.89 |
| 2005-03-31 | 175000000.0000 | 20.69 | 9816600.0000 | 131.36 | 11321600.0000 | 61.12 | 10607400.0000 | 94.43 |
| 2005-06-30 | 386000000.0000 | 22.15 | 13787800.0000 | 63.54 | 15520100.0000 | 10.95 | 13533000.0000 | 36.33 |
| 2004-12-31 | 706000000.0000 | 22.57 | 19303500.0000 | -38.61 | 31565500.0000 | -26.49 | 24161000.0000 | -31.76 |
| 2004-09-30 | 493000000.0000 | 20.24 | 17909000.0000 | -36.35 | 26692900.0000 | -26.21 | 21184500.0000 | -31.91 |
| 2004-06-30 | 316000000.0000 | 23.44 | 8431100.0000 | -49.78 | 13988900.0000 | -37.71 | 9926300.0000 | -47.71 |
| 2004-03-31 | 145000000.0000 | 21.85 | 4243000.0000 | -14.68 | 7026600.0000 | -1.44 | 5455600.0000 | -7.51 |
| 2003-12-31 | 576000000.0000 | 24.95 | 31444500.0000 | -17.03 | 42940400.0000 | -14.49 | 35406700.0000 | -16.75 |
| 2003-06-30 | 256000000.0000 | 28.64 | 16788000.0000 | -27.40 | 22455900.0000 | -14.48 | 18984500.0000 | -28.84 |
| 2003-09-30 | 410000000.0000 | 20.94 | 28138300.0000 | -11.43 | 36176400.0000 | -8.71 | 31112800.0000 | -17.10 |
| 2003-03-31 | 119000000.0000 | 45.36 | 4973000.0000 | -51.44 | 7129600.0000 | -30.38 | 5898300.0000 | -50.88 |
| 2002-09-30 | 339000000.0000 | -- | 31768300.0000 | -- | 39627600.0000 | -- | 37531200.0000 | -- |
| 2002-12-31 | 461000000.0000 | 70.11 | 37896500.0000 | -16.95 | 50218800.0000 | -3.99 | 42528100.0000 | -7.56 |
| 2002-03-31 | 81862900.0000 | -- | 10241000.0000 | -- | 10241100.0000 | -- | 12008700.0000 | -- |
| 2002-06-30 | 199000000.0000 | 77.68 | 23123200.0000 | -10.23 | 26256600.0000 | 1.79 | 26678900.0000 | 20.14 |
| 2001-06-30 | 112000000.0000 | -4.27 | 25758100.0000 | 18.86 | 25793800.0000 | 12.00 | 22206900.0000 | 4.24 |
| 2001-12-31 | 271000000.0000 | 14.83 | 45631400.0000 | 19.10 | 52306500.0000 | 18.11 | 46004300.0000 | 12.31 |
| 2000-12-31 | 236000000.0000 | 33.33 | 38314500.0000 | 26.83 | 44286400.0000 | 24.28 | 40960100.0000 | 24.25 |
| 1998-12-31 | 148000000.0000 | 180.45 | 29030700.0000 | 172.87 | 29217100.0000 | 117.14 | 29217100.0000 | 117.14 |
| 1999-12-31 | 177000000.0000 | 19.59 | 30209400.0000 | 4.06 | 35633700.0000 | 21.96 | 32964900.0000 | 12.83 |
| 2000-06-30 | 117000000.0000 | -- | 21670200.0000 | -- | 23030300.0000 | -- | 21303000.0000 | -- |
| 1997-12-31 | 52772500.0000 | -- | 10639200.0000 | -- | 13455300.0000 | -- | 13455300.0000 | -- |
| 2025-06-30 | 1500000000.0000 | -8.14 | -50360900.0000 | -84.36 | -92431600.0000 | -71.38 | -84482900.0000 | -69.05 |
| 2025-09-30 | 2223000000.0000 | -10.07 | -161000000.0000 | -69.10 | -217000000.0000 | -58.51 | -213000000.0000 | -51.37 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -30.31 | -29.87 | -12.72 | -26.9500 | 1.1200 | 12.29 | 0.43 |
| 2025-03 | -22.87 | 17.36 | 1.67 | 3.7700 | 0.2600 | 11.28 | 0.10 |
| 2024-06 | -26.21 | -19.78 | -3.66 | -7.8600 | 0.4700 | 12.41 | 0.19 |
| 2024-09 | -25.44 | -21.16 | -6.16 | -12.9300 | 0.7300 | 12.02 | 0.29 |
| 2023-09 | -9.54 | -9.51 | -3.27 | -6.6100 | 0.8500 | 14.06 | 0.34 |
| 2023-12 | -13.30 | -13.10 | -5.67 | -11.7600 | 1.0700 | 13.82 | 0.43 |
| 2024-03 | -22.99 | -22.02 | -1.93 | -4.3500 | 0.2300 | 11.27 | 0.09 |
| 2022-12 | -9.12 | -8.63 | -3.88 | -6.9500 | 1.1300 | 14.97 | 0.45 |
| 2023-06 | -4.16 | -4.31 | -1.00 | -2.1000 | 0.5600 | 16.42 | 0.23 |
| 2023-03 | -5.73 | -5.84 | -0.66 | -1.1900 | 0.2600 | 14.86 | 0.11 |
| 2022-03 | -12.15 | -12.15 | -1.27 | -2.2800 | 0.2300 | 12.70 | 0.10 |
| 2022-09 | -8.36 | -8.33 | -2.85 | -5.4100 | 0.8100 | 13.71 | 0.34 |
| 2022-06 | -10.88 | -10.69 | -2.33 | -4.5200 | 0.5000 | 13.23 | 0.22 |
| 2021-12 | 4.13 | 4.85 | 2.57 | 5.3300 | 1.2900 | 18.03 | 0.53 |
| 2021-06 | 1.34 | 1.67 | 0.40 | 0.8600 | 0.5800 | 15.25 | 0.24 |
| 2021-09 | 3.98 | 4.70 | 1.79 | 3.5400 | 0.8900 | 16.68 | 0.38 |
| 2021-03 | 7.40 | 7.53 | 0.94 | 1.7700 | 0.2800 | 15.87 | 0.12 |
| 2020-12 | 2.19 | 7.68 | 4.66 | 6.7300 | 1.1500 | 16.61 | 0.61 |
| 2020-09 | -6.97 | 0.74 | 0.31 | 0.5800 | 0.8200 | 15.46 | 0.41 |
| 2020-03 | -83.98 | -74.37 | -3.94 | -5.9400 | 0.1300 | 7.17 | 0.05 |
| 2020-06 | -21.19 | -8.31 | -1.79 | -2.5600 | 0.4900 | 13.80 | 0.22 |
| 2019-12 | 8.52 | 10.06 | 6.93 | 9.9300 | 1.2100 | 18.41 | 0.69 |
| 2019-09 | 8.76 | 9.97 | 5.31 | 7.5100 | 0.9400 | 16.66 | 0.53 |
| 2019-06 | 8.31 | 9.45 | 3.34 | 4.4900 | 0.5900 | 16.01 | 0.35 |
| 2019-03 | 7.12 | 7.40 | 0.94 | 1.3900 | 0.2100 | 12.70 | 0.13 |
| 2018-12 | 8.99 | 10.25 | 6.15 | 9.1300 | 1.3100 | 18.65 | 0.60 |
| 2018-09 | 9.86 | 10.13 | 4.70 | 6.7800 | 0.9400 | 18.67 | 0.46 |
| 2018-06 | 9.50 | 9.70 | 3.14 | 4.1100 | 0.6000 | 19.48 | 0.32 |
| 2018-03 | 7.59 | 7.67 | 1.07 | 1.2700 | 0.2700 | 15.70 | 0.14 |
| 2017-06 | 10.51 | 10.96 | 3.72 | 4.7200 | 0.4400 | 25.77 | 0.34 |
| 2017-12 | 9.79 | 10.70 | 6.45 | 11.0200 | 1.2000 | 23.62 | 0.60 |
| 2017-09 | 10.56 | 11.11 | 4.64 | 8.0100 | 0.7800 | 30.00 | 0.42 |
| 2017-03 | 7.85 | 8.21 | 1.13 | 1.4700 | 0.1900 | 25.26 | 0.14 |
| 2016-09 | 11.36 | 11.32 | 5.32 | 7.0400 | 0.5800 | 31.22 | 0.47 |
| 2016-12 | 11.28 | 11.45 | 7.72 | 10.5800 | 0.8700 | 29.51 | 0.67 |
| 2016-03 | 7.80 | 7.81 | 1.10 | 1.3900 | 0.1700 | 23.48 | 0.14 |
| 2016-06 | 11.10 | 11.10 | 3.36 | 4.2200 | 0.3300 | 28.50 | 0.30 |
| 2015-12 | 13.05 | 13.19 | 7.82 | 10.1800 | 0.7000 | 22.76 | 0.59 |
| 2015-03 | 6.94 | 7.61 | 1.18 | 1.4500 | 0.1800 | 18.84 | 0.15 |
| 2015-06 | 12.02 | 12.34 | 3.71 | 4.4800 | 0.3400 | 19.65 | 0.30 |
| 2015-09 | 12.42 | 12.67 | 5.69 | 6.9500 | 0.5400 | 21.79 | 0.45 |
| 2014-09 | 9.12 | 9.28 | 4.67 | 5.5400 | 0.7700 | 18.28 | 0.50 |
| 2014-12 | 10.94 | 11.35 | 7.71 | 8.3900 | 0.8800 | 17.93 | 0.68 |
| 2014-03 | 6.71 | 6.09 | 0.89 | 1.0800 | 0.2400 | 14.92 | 0.15 |
| 2014-06 | 8.97 | 9.05 | 2.90 | 3.4600 | 0.5100 | 16.41 | 0.32 |
| 2013-12 | 7.78 | 8.45 | 5.99 | 6.5800 | 1.1400 | 15.18 | 0.71 |
| 2013-09 | 6.97 | 7.71 | 3.97 | 4.6700 | 0.8400 | 13.34 | 0.52 |
| 2013-06 | 6.15 | 7.04 | 2.38 | 2.7900 | 0.5700 | 13.61 | 0.34 |
| 2013-03 | 4.72 | 4.83 | 0.76 | 0.9400 | 0.2700 | 12.55 | 0.16 |
| 2012-06 | 4.88 | 5.14 | 1.86 | 1.9700 | 0.7400 | 13.58 | 0.36 |
| 2012-09 | 0.98 | 1.19 | 0.57 | 0.3300 | 0.9900 | 13.36 | 0.48 |
| 2012-12 | 1.06 | 1.91 | 1.33 | 0.8300 | 1.3700 | 13.90 | 0.70 |
| 2012-03 | 3.35 | 4.44 | 0.60 | 0.7700 | 0.2600 | 10.62 | 0.13 |
| 2011-09 | 8.17 | 8.80 | 4.06 | 5.5900 | 1.1700 | 7.09 | 0.46 |
| 2011-12 | 7.97 | 8.82 | 6.12 | 8.1800 | 1.5800 | 9.27 | 0.69 |
| 2011-03 | 5.40 | 6.97 | 0.87 | 1.1100 | 0.3300 | 5.17 | 0.12 |
| 2011-06 | 8.21 | 9.22 | 2.94 | 3.8700 | 0.8300 | 6.33 | 0.32 |
| 2010-12 | 5.34 | 5.76 | 3.75 | 6.2200 | 2.1600 | 6.90 | 0.65 |
| 2010-09 | 6.51 | 6.87 | 3.91 | 4.3000 | 1.5800 | 6.43 | 0.57 |
| 2010-06 | 7.13 | 7.47 | 2.85 | 2.7700 | 1.0300 | 6.13 | 0.38 |
| 2009-12 | 4.87 | 5.56 | 4.01 | 3.3000 | 2.0200 | 6.03 | 0.72 |
| 2010-03 | 3.67 | 3.84 | 0.60 | 0.6000 | 0.4200 | 5.02 | 0.16 |
| 2009-09 | 4.87 | 5.10 | 2.45 | 0.0000 | 1.2500 | 5.46 | 0.48 |
| 2009-03 | 2.03 | 2.60 | 0.36 | 0.0000 | 0.3900 | 5.05 | 0.14 |
| 2009-06 | 5.80 | 6.19 | 2.01 | 1.8600 | 0.8800 | 5.74 | 0.32 |
| 2008-12 | 3.27 | 5.00 | 3.49 | 4.7500 | 2.4300 | 8.54 | 0.70 |
| 2008-06 | 7.14 | 7.22 | 2.74 | 3.2300 | 1.0700 | 9.40 | 0.38 |
| 2008-09 | 5.59 | 5.82 | 3.30 | 0.0000 | 1.6200 | 9.49 | 0.57 |
| 2007-12 | 6.95 | 7.30 | 6.82 | 8.4800 | 2.8300 | 11.55 | 0.93 |
| 2008-03 | 5.30 | 5.44 | 0.99 | -- | 0.4900 | 9.52 | 0.18 |
| 2007-09 | 8.23 | 8.62 | 8.00 | -- | 1.1000 | 7.82 | 0.93 |
| 2007-03 | 5.00 | 5.09 | 1.66 | -- | 0.4500 | 7.16 | 0.33 |
| 2007-06 | 6.10 | 6.39 | 4.18 | 2.2000 | 0.9200 | 8.24 | 0.65 |
| 2006-12 | 6.52 | 6.69 | 5.03 | 4.3100 | 3.4700 | 14.05 | 0.75 |
| 2006-06 | 5.02 | 5.87 | 2.42 | 2.2100 | 1.1000 | 11.40 | 0.41 |
| 2006-09 | 5.08 | 5.73 | 3.53 | -- | 1.6600 | 12.06 | 0.62 |
| 2006-03 | 5.77 | 5.91 | 1.12 | -- | 0.5100 | 12.85 | 0.19 |
| 2005-09 | 3.23 | 4.86 | 2.85 | -- | 1.6800 | 10.26 | 0.59 |
| 2005-12 | 3.99 | 5.74 | 4.43 | 4.5100 | 2.2500 | 10.37 | 0.77 |
| 2005-03 | 5.14 | 6.47 | 1.10 | -- | 0.4800 | 9.77 | 0.17 |
| 2005-06 | 2.59 | 4.02 | 1.44 | 2.0000 | 1.0800 | 8.80 | 0.36 |
| 2004-12 | 1.84 | 4.47 | 3.07 | 4.1900 | 2.5400 | 8.10 | 0.69 |
| 2004-09 | 3.04 | 5.41 | 2.71 | -- | 1.8300 | 7.34 | 0.50 |
| 2004-06 | 2.22 | 4.43 | 1.41 | 1.7200 | 1.3200 | 7.17 | 0.32 |
| 2004-03 | 2.76 | 4.85 | 0.65 | -- | 0.6500 | 7.04 | 0.13 |
| 2003-12 | 5.21 | 7.45 | 4.10 | 5.7700 | 2.9100 | 7.72 | 0.55 |
| 2003-06 | 3.91 | 8.77 | 2.47 | -- | 1.3900 | 7.71 | 0.28 |
| 2003-09 | 5.12 | 8.82 | 3.92 | -- | 2.1400 | 7.61 | 0.44 |
| 2003-03 | 4.20 | 5.99 | 0.82 | -- | 0.7200 | 6.36 | 0.14 |
| 2002-09 | 9.14 | 11.69 | 4.55 | -- | 2.7100 | 6.99 | 0.39 |
| 2002-12 | 7.81 | 10.89 | 5.55 | 6.2100 | 3.1300 | 7.69 | 0.51 |
| 2002-03 | 12.46 | 12.51 | 1.22 | -- | 0.6100 | 6.02 | 0.10 |
| 2002-06 | 11.56 | 13.19 | 3.10 | -- | 1.4600 | 7.04 | 0.23 |
| 2001-06 | 20.63 | 23.03 | 3.31 | 3.3800 | 0.9200 | 5.75 | 0.14 |
| 2001-12 | 15.50 | 19.30 | 6.71 | 7.2000 | 2.2000 | 4.76 | 0.35 |
| 2000-12 | 16.10 | 18.77 | 5.87 | 30.5200 | 2.5700 | -- | 0.31 |
| 1998-12 | 19.59 | 19.74 | 16.89 | -- | 3.0900 | -- | 0.86 |
| 1999-12 | 17.51 | 20.13 | 20.25 | -- | 2.7900 | -- | 1.01 |
| 2000-06 | 18.04 | 19.68 | -- | -- | -- | -- | -- |
| 1997-12 | 20.16 | 25.50 | 11.91 | -- | 1.3200 | -- | 0.47 |
| 2025-06 | -23.93 | -6.16 | -1.27 | -3.2600 | 0.5500 | 9.29 | 0.21 |
| 2025-09 | -21.68 | -9.76 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 65.25 | 34.75 | 0.7900 | 0.2100 |
| 2025-03 | 61.79 | 38.21 | 0.9200 | 0.2400 |
| 2024-06 | 61.98 | 38.02 | 0.9100 | 0.2400 |
| 2024-09 | 62.62 | 37.38 | 0.9500 | 0.2300 |
| 2023-09 | 59.81 | 40.19 | 1.1300 | 0.3600 |
| 2023-12 | 61.65 | 38.34 | 1.0100 | 0.3400 |
| 2024-03 | 62.67 | 37.34 | 0.9100 | 0.2900 |
| 2022-12 | 58.03 | 41.97 | 1.2700 | 0.4200 |
| 2023-06 | 58.73 | 41.28 | 1.3400 | 0.4400 |
| 2023-03 | 58.06 | 41.94 | 1.3900 | 0.4800 |
| 2022-03 | 55.00 | 45.00 | 1.2600 | 0.3700 |
| 2022-09 | 56.26 | 43.73 | 1.2700 | 0.3900 |
| 2022-06 | 56.21 | 43.79 | 1.1900 | 0.3500 |
| 2021-12 | 55.70 | 44.30 | 1.3900 | 0.5500 |
| 2021-06 | 56.91 | 43.09 | 1.4500 | 0.5900 |
| 2021-09 | 55.48 | 44.52 | 1.5000 | 0.5700 |
| 2021-03 | 54.50 | 45.50 | 1.4300 | 0.5300 |
| 2020-12 | 43.39 | 56.61 | 1.3300 | 0.5300 |
| 2020-09 | 43.67 | 56.33 | 1.3200 | 0.5100 |
| 2020-03 | 48.05 | 51.94 | 1.3100 | 0.5100 |
| 2020-06 | 43.46 | 56.54 | 1.4300 | 0.6000 |
| 2019-12 | 42.84 | 57.16 | 1.6100 | 0.6800 |
| 2019-09 | 42.68 | 57.32 | 1.8000 | 0.6600 |
| 2019-06 | 41.85 | 58.15 | 1.8500 | 0.6100 |
| 2019-03 | 44.17 | 55.83 | 1.9900 | 0.7500 |
| 2018-12 | 44.98 | 55.02 | 1.8600 | 0.8400 |
| 2018-09 | 43.82 | 56.17 | 1.7800 | 0.8000 |
| 2018-06 | 38.31 | 61.69 | 2.0000 | 0.8100 |
| 2018-03 | 31.13 | 68.85 | 2.4600 | 0.9900 |
| 2017-06 | 40.37 | 59.63 | 1.7100 | 0.3400 |
| 2017-12 | 28.78 | 71.22 | 3.2300 | 1.6100 |
| 2017-09 | 31.34 | 68.66 | 2.9300 | 1.4900 |
| 2017-03 | 41.42 | 58.58 | 1.6400 | 0.4800 |
| 2016-09 | 40.59 | 59.41 | 1.5600 | 0.4400 |
| 2016-12 | 37.68 | 62.32 | 1.5900 | 0.3300 |
| 2016-03 | 36.69 | 63.31 | 1.8700 | 0.4800 |
| 2016-06 | 39.16 | 60.84 | 1.5500 | 0.3600 |
| 2015-12 | 36.61 | 63.39 | 1.7100 | 0.4000 |
| 2015-03 | 29.39 | 70.59 | 2.1700 | 0.4000 |
| 2015-06 | 32.84 | 67.16 | 2.1700 | 0.4300 |
| 2015-09 | 34.47 | 65.53 | 1.9200 | 0.3600 |
| 2014-09 | 28.81 | 71.16 | 2.1200 | 0.4300 |
| 2014-12 | 28.68 | 71.35 | 2.2200 | 0.4200 |
| 2014-03 | 29.02 | 70.98 | 2.1500 | 0.7200 |
| 2014-06 | 31.85 | 68.13 | 1.9500 | 0.5300 |
| 2013-12 | 28.26 | 71.74 | 1.9900 | 0.6800 |
| 2013-09 | 28.53 | 71.47 | 1.7900 | 0.5400 |
| 2013-06 | 29.81 | 70.19 | 1.7100 | 0.5400 |
| 2013-03 | 30.32 | 69.68 | 1.6400 | 0.4500 |
| 2012-06 | 27.94 | 72.03 | 1.8300 | 0.5400 |
| 2012-09 | 34.21 | 65.79 | 1.5500 | 0.5300 |
| 2012-12 | 33.39 | 66.61 | 1.5400 | 0.5400 |
| 2012-03 | 29.52 | 70.48 | 1.8000 | 0.6200 |
| 2011-09 | 36.62 | 63.36 | 1.6700 | 0.7600 |
| 2011-12 | 32.78 | 67.22 | 1.9500 | 0.8600 |
| 2011-03 | 36.98 | 63.02 | 1.9900 | 1.0900 |
| 2011-06 | 35.85 | 64.15 | 1.9200 | 0.9300 |
| 2010-12 | 37.24 | 62.76 | 2.2900 | 1.4200 |
| 2010-09 | 44.86 | 55.14 | 1.6600 | 0.7800 |
| 2010-06 | 43.25 | 56.75 | 1.7300 | 0.7900 |
| 2009-12 | 41.15 | 58.85 | 1.8200 | 0.8800 |
| 2010-03 | 41.57 | 58.43 | 2.2100 | 1.0200 |
| 2009-09 | 41.46 | 58.54 | 1.6600 | 0.6700 |
| 2009-03 | 41.67 | 58.33 | 1.2400 | 0.5400 |
| 2009-06 | 42.54 | 57.46 | 1.5000 | 0.6400 |
| 2008-12 | 48.01 | 51.96 | 1.1700 | 0.6800 |
| 2008-06 | 38.36 | 61.64 | 1.2700 | 0.4900 |
| 2008-09 | 39.73 | 60.27 | 1.2700 | 0.4800 |
| 2007-12 | 34.57 | 65.43 | 1.3300 | 0.4900 |
| 2008-03 | 34.31 | 65.64 | 1.3700 | 0.4700 |
| 2007-09 | 34.79 | 65.21 | 1.1700 | 0.3200 |
| 2007-03 | 29.65 | 70.35 | 1.3800 | 0.4500 |
| 2007-06 | 34.59 | 65.41 | 1.1500 | 0.3400 |
| 2006-12 | 45.70 | 54.30 | 1.1400 | 0.6000 |
| 2006-06 | 21.69 | 78.31 | 2.1100 | 0.6200 |
| 2006-09 | 23.65 | 76.35 | 2.0100 | 0.6000 |
| 2006-03 | 21.08 | 78.92 | 2.1400 | 0.4800 |
| 2005-09 | 20.79 | 79.21 | 2.1100 | 0.6000 |
| 2005-12 | 20.07 | 79.93 | 2.1800 | 0.6300 |
| 2005-03 | 19.36 | 80.64 | 2.0100 | 0.5900 |
| 2005-06 | 23.14 | 76.86 | 1.7700 | 0.5900 |
| 2004-12 | 20.06 | 79.94 | 1.9500 | 0.6400 |
| 2004-09 | 17.14 | 82.86 | 2.2500 | 0.8100 |
| 2004-06 | 18.91 | 81.19 | 2.1400 | 1.0100 |
| 2004-03 | 24.23 | 75.77 | 1.6200 | 0.8600 |
| 2003-12 | 22.61 | 77.39 | 1.8600 | 1.1100 |
| 2003-06 | 13.08 | 87.03 | 3.4900 | 2.0100 |
| 2003-09 | 12.99 | 87.01 | 3.8100 | 2.2100 |
| 2003-03 | 19.15 | 80.85 | 2.3800 | 1.3700 |
| 2002-09 | 19.06 | 80.83 | 3.5500 | 2.7500 |
| 2002-12 | 21.55 | 78.34 | 2.4800 | 1.6400 |
| 2002-03 | 18.88 | 81.12 | 4.6300 | 3.6700 |
| 2002-06 | 18.28 | 81.84 | 3.8400 | 2.8100 |
| 2001-06 | 16.28 | 83.72 | 5.7200 | 5.0100 |
| 2001-12 | 17.69 | 82.31 | 2.8500 | 2.0600 |
| 2000-12 | 19.87 | 80.13 | 5.0300 | 4.3500 |
| 1998-12 | 64.16 | 35.83 | 1.2000 | 0.7900 |
| 1999-12 | 57.95 | 41.62 | 1.3700 | 0.5900 |
| 2000-06 | -- | -- | -- | -- |
| 1997-12 | 74.04 | 25.57 | 1.2700 | 0.8200 |
| 2025-06 | 63.10 | 36.90 | 0.8400 | 0.2200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 4424000000.0000 | 1319000000.0000 | 443000000.0000 | 179000000.0000 |
| 2025-03 | 892000000.0000 | 242000000.0000 | 89525100.0000 | 41088700.0000 |
| 2024-06 | 2061000000.0000 | 656000000.0000 | 226000000.0000 | 88946000.0000 |
| 2024-09 | 3101000000.0000 | 978000000.0000 | 325000000.0000 | 139000000.0000 |
| 2023-09 | 3687000000.0000 | 1127000000.0000 | 369000000.0000 | 124000000.0000 |
| 2023-12 | 4738000000.0000 | 1499000000.0000 | 487000000.0000 | 172000000.0000 |
| 2024-03 | 1011000000.0000 | 305000000.0000 | 130000000.0000 | 46111200.0000 |
| 2022-12 | 4906000000.0000 | 1505000000.0000 | 510000000.0000 | 147000000.0000 |
| 2023-06 | 2405000000.0000 | 722000000.0000 | 253000000.0000 | 70294800.0000 |
| 2023-03 | 1181000000.0000 | 364000000.0000 | 131000000.0000 | 47515400.0000 |
| 2022-03 | 1126000000.0000 | 394000000.0000 | 128000000.0000 | 38036800.0000 |
| 2022-09 | 3615000000.0000 | 1131000000.0000 | 386000000.0000 | 103000000.0000 |
| 2022-06 | 2355000000.0000 | 759000000.0000 | 271000000.0000 | 72527900.0000 |
| 2021-12 | 5057000000.0000 | 1510000000.0000 | 476000000.0000 | 163000000.0000 |
| 2021-06 | 2349000000.0000 | 712000000.0000 | 237000000.0000 | 85288400.0000 |
| 2021-09 | 3575000000.0000 | 1075000000.0000 | 355000000.0000 | 125000000.0000 |
| 2021-03 | 1088000000.0000 | 336000000.0000 | 108000000.0000 | 39680400.0000 |
| 2020-12 | 4471000000.0000 | 1391000000.0000 | 436000000.0000 | 107000000.0000 |
| 2020-09 | 3300000000.0000 | 1133000000.0000 | 348000000.0000 | 87913900.0000 |
| 2020-03 | 804000000.0000 | 345000000.0000 | 124000000.0000 | 26068700.0000 |
| 2020-06 | 2042000000.0000 | 696000000.0000 | 226000000.0000 | 64098600.0000 |
| 2019-12 | 5112000000.0000 | 1668000000.0000 | 474000000.0000 | 150000000.0000 |
| 2019-09 | 3845000000.0000 | 1279000000.0000 | 374000000.0000 | 113000000.0000 |
| 2019-06 | 2484000000.0000 | 826000000.0000 | 237000000.0000 | 77820500.0000 |
| 2019-03 | 991000000.0000 | 338000000.0000 | 104000000.0000 | 35554100.0000 |
| 2018-12 | 4788000000.0000 | 1576000000.0000 | 473000000.0000 | 85355600.0000 |
| 2018-09 | 3611000000.0000 | 1400000000.0000 | 384000000.0000 | 48526000.0000 |
| 2018-06 | 2286000000.0000 | 893000000.0000 | 252000000.0000 | 18733100.0000 |
| 2018-03 | 937000000.0000 | 350000000.0000 | 100000000.0000 | 16743300.0000 |
| 2017-06 | 1609000000.0000 | 632000000.0000 | 162000000.0000 | 31757500.0000 |
| 2017-12 | 3770000000.0000 | 1318000000.0000 | 344000000.0000 | 61853100.0000 |
| 2017-09 | 2625000000.0000 | 963000000.0000 | 272000000.0000 | 46735500.0000 |
| 2017-03 | 704000000.0000 | 294000000.0000 | 66504600.0000 | 16554300.0000 |
| 2016-09 | 2162000000.0000 | 856000000.0000 | 219000000.0000 | 46014900.0000 |
| 2016-12 | 3076000000.0000 | 1176000000.0000 | 316000000.0000 | 68296200.0000 |
| 2016-03 | 638000000.0000 | 270000000.0000 | 64066300.0000 | 8882500.0000 |
| 2016-06 | 1321000000.0000 | 544000000.0000 | 145000000.0000 | 28721900.0000 |
| 2015-12 | 2486000000.0000 | 1021000000.0000 | 286000000.0000 | 40480800.0000 |
| 2015-03 | 590000000.0000 | 246000000.0000 | 63348000.0000 | 11435500.0000 |
| 2015-06 | 1134000000.0000 | 465000000.0000 | 123000000.0000 | 15364400.0000 |
| 2015-09 | 1777000000.0000 | 717000000.0000 | 193000000.0000 | 27768200.0000 |
| 2014-09 | 1773000000.0000 | 636000000.0000 | 178000000.0000 | 13650800.0000 |
| 2014-12 | 2417000000.0000 | 971000000.0000 | 275000000.0000 | 24311400.0000 |
| 2014-03 | 528000000.0000 | 190000000.0000 | 56143100.0000 | 3813400.0000 |
| 2014-06 | 1157000000.0000 | 416000000.0000 | 119000000.0000 | 6791000.0000 |
| 2013-12 | 2467000000.0000 | 881000000.0000 | 241000000.0000 | 31974200.0000 |
| 2013-09 | 1774000000.0000 | 606000000.0000 | 169000000.0000 | 24968500.0000 |
| 2013-06 | 1176000000.0000 | 390000000.0000 | 111000000.0000 | 18536600.0000 |
| 2013-03 | 545000000.0000 | 175000000.0000 | 54570400.0000 | 9172900.0000 |
| 2012-06 | 1190000000.0000 | 348000000.0000 | 104000000.0000 | 19129100.0000 |
| 2012-09 | 1816000000.0000 | 564000000.0000 | 213000000.0000 | 26993400.0000 |
| 2012-12 | 2603000000.0000 | 875000000.0000 | 276000000.0000 | 33248000.0000 |
| 2012-03 | 461000000.0000 | 159000000.0000 | 50970700.0000 | 9957000.0000 |
| 2011-09 | 1618000000.0000 | 431000000.0000 | 163000000.0000 | 29264300.0000 |
| 2011-12 | 2357000000.0000 | 704000000.0000 | 265000000.0000 | 43003100.0000 |
| 2011-03 | 438000000.0000 | 123000000.0000 | 41876200.0000 | 8214800.0000 |
| 2011-06 | 1085000000.0000 | 272000000.0000 | 107000000.0000 | 18958600.0000 |
| 2010-12 | 2286000000.0000 | 562000000.0000 | 227000000.0000 | 45721900.0000 |
| 2010-09 | 1537000000.0000 | 349000000.0000 | 145000000.0000 | 32704500.0000 |
| 2010-06 | 977000000.0000 | 216000000.0000 | 91961400.0000 | 20620700.0000 |
| 2009-12 | 1778000000.0000 | 382000000.0000 | 204000000.0000 | 50942000.0000 |
| 2010-03 | 394000000.0000 | 100000000.0000 | 39684200.0000 | 6023600.0000 |
| 2009-09 | 1173000000.0000 | 245000000.0000 | 142000000.0000 | 33809400.0000 |
| 2009-03 | 338000000.0000 | 70296400.0000 | 38882500.0000 | 7185700.0000 |
| 2009-06 | 796000000.0000 | 149000000.0000 | 101000000.0000 | 19981000.0000 |
| 2008-12 | 1893000000.0000 | 333000000.0000 | 191000000.0000 | 56825500.0000 |
| 2008-06 | 819000000.0000 | 126000000.0000 | 98820200.0000 | 11005700.0000 |
| 2008-09 | 1283000000.0000 | 218000000.0000 | 138000000.0000 | 18937400.0000 |
| 2007-12 | 1874000000.0000 | 285000000.0000 | 170000000.0000 | 41157900.0000 |
| 2008-03 | 375000000.0000 | 67968100.0000 | 43233500.0000 | 466300.0000 |
| 2007-09 | 1193000000.0000 | 198000000.0000 | 121000000.0000 | 28411900.0000 |
| 2007-03 | 399000000.0000 | 51598200.0000 | 41393800.0000 | 8731300.0000 |
| 2007-06 | 846000000.0000 | 120000000.0000 | 91808900.0000 | 17193200.0000 |
| 2006-12 | 1649000000.0000 | 200000000.0000 | 171000000.0000 | 36037600.0000 |
| 2006-06 | 435000000.0000 | 71373700.0000 | 46411200.0000 | 3220800.0000 |
| 2006-09 | 673000000.0000 | 118000000.0000 | 69425300.0000 | 5801300.0000 |
| 2006-03 | 196000000.0000 | 30684900.0000 | 19115200.0000 | 1088800.0000 |
| 2005-09 | 599000000.0000 | 94730600.0000 | 59153300.0000 | 3184000.0000 |
| 2005-12 | 794000000.0000 | 119000000.0000 | 82087700.0000 | 5473300.0000 |
| 2005-03 | 166000000.0000 | 26165700.0000 | 14626300.0000 | 1004600.0000 |
| 2005-06 | 376000000.0000 | 62292900.0000 | 35662900.0000 | 1959700.0000 |
| 2004-12 | 693000000.0000 | 86510100.0000 | 83379500.0000 | 2409800.0000 |
| 2004-09 | 478000000.0000 | 55502300.0000 | 62268800.0000 | 1475900.0000 |
| 2004-06 | 309000000.0000 | 35392000.0000 | 40433900.0000 | 1147100.0000 |
| 2004-03 | 141000000.0000 | 13196600.0000 | 19175600.0000 | 507200.0000 |
| 2003-12 | 546000000.0000 | 63783800.0000 | 60003700.0000 | 971400.0000 |
| 2003-06 | 246000000.0000 | 22423700.0000 | 30149800.0000 | -330400.0000 |
| 2003-09 | 389000000.0000 | 38966400.0000 | 45262800.0000 | 23800.0000 |
| 2003-03 | 114000000.0000 | 7995000.0000 | 10857300.0000 | 22400.0000 |
| 2002-09 | 308000000.0000 | 18011100.0000 | 22640100.0000 | 685800.0000 |
| 2002-12 | 425000000.0000 | 27875300.0000 | 41130900.0000 | 663900.0000 |
| 2002-03 | 71661500.0000 | 5469300.0000 | 5735000.0000 | 15300.0000 |
| 2002-06 | 176000000.0000 | 11792000.0000 | 13262100.0000 | 82900.0000 |
| 2001-06 | 88893100.0000 | 8135800.0000 | 8677900.0000 | 2018700.0000 |
| 2001-12 | 229000000.0000 | 15892300.0000 | 27064200.0000 | 5589400.0000 |
| 2000-12 | 198000000.0000 | 18749100.0000 | 18197700.0000 | 2610400.0000 |
| 1998-12 | 119000000.0000 | 15529300.0000 | 10207800.0000 | 4623200.0000 |
| 1999-12 | 146000000.0000 | 14231000.0000 | 7371500.0000 | 6321800.0000 |
| 2000-06 | 95890500.0000 | 6995700.0000 | 7771100.0000 | 1447200.0000 |
| 1997-12 | 42133300.0000 | 4639800.0000 | 2256400.0000 | 4669600.0000 |
| 2025-06 | 1859000000.0000 | 501000000.0000 | 193000000.0000 | 76131700.0000 |
| 2025-09 | 2705000000.0000 | 695000000.0000 | 286000000.0000 | 106000000.0000 |