中商官网
研究报告
ST联合（600358）
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 | 87056900.0000 | -29.22 | -6431200.0000 | 345.47 | -8452100.0000 | 240.55 | -8492600.0000 | 108.61 |
| 2024-06-30 | 200000000.0000 | -21.26 | -15100800.0000 | 179.26 | -16212300.0000 | -351.31 | -17865100.0000 | -668.66 |
| 2024-12-31 | 365000000.0000 | -37.07 | -63508000.0000 | 88.55 | -68438800.0000 | 323.26 | -66135700.0000 | 261.40 |
| 2024-09-30 | 289000000.0000 | -29.68 | -25772500.0000 | 304.24 | -26868500.0000 | -586.78 | -28408100.0000 | -2955.95 |
| 2023-12-31 | 580000000.0000 | 2.65 | -33682200.0000 | 138.56 | -16169600.0000 | -540.26 | -18300000.0000 | 1146.08 |
| 2024-03-31 | 123000000.0000 | -9.56 | -1443700.0000 | -15.91 | -2481900.0000 | 43.24 | -4071000.0000 | 47.32 |
| 2023-09-30 | 411000000.0000 | -8.67 | -6375500.0000 | -180.04 | 5519600.0000 | -30.08 | 994700.0000 | -77.23 |
| 2023-06-30 | 254000000.0000 | -14.19 | -5407400.0000 | -139.16 | 6451100.0000 | -53.09 | 3141600.0000 | -68.59 |
| 2023-03-31 | 136000000.0000 | -16.56 | -1716900.0000 | -115.15 | -1732700.0000 | -115.32 | -2763300.0000 | -131.04 |
| 2022-09-30 | 450000000.0000 | -26.47 | 7964900.0000 | 0.84 | 7894100.0000 | -0.05 | 4369200.0000 | -44.00 |
| 2022-12-31 | 565000000.0000 | -31.43 | -14119100.0000 | 188.27 | 3672700.0000 | -84.59 | -1468600.0000 | -107.08 |
| 2022-06-30 | 296000000.0000 | -15.19 | 13809300.0000 | 59.43 | 13751600.0000 | 57.66 | 10003000.0000 | 14.82 |
| 2022-03-31 | 163000000.0000 | -6.32 | 11334600.0000 | -190.62 | 11311400.0000 | -190.10 | 8902800.0000 | -170.87 |
| 2021-09-30 | 612000000.0000 | 53.00 | 7898700.0000 | -18.12 | 7898400.0000 | -80.96 | 7801900.0000 | -79.51 |
| 2021-12-31 | 824000000.0000 | 57.85 | -4897800.0000 | -46.93 | 23834400.0000 | -4.04 | 20753500.0000 | 3.22 |
| 2021-03-31 | 174000000.0000 | 75.36 | -12507200.0000 | -2796.68 | -12553800.0000 | -265.37 | -12562100.0000 | -280.19 |
| 2020-12-31 | 522000000.0000 | 47.04 | -9229500.0000 | -95.27 | 24837900.0000 | -113.72 | 20106100.0000 | -110.75 |
| 2021-06-30 | 349000000.0000 | 61.57 | 8661500.0000 | 417.29 | 8722100.0000 | 1.10 | 8711800.0000 | 24.42 |
| 2020-06-30 | 216000000.0000 | 55.40 | 1674400.0000 | -156.64 | 8627300.0000 | -488.42 | 7002100.0000 | -238.50 |
| 2020-09-30 | 400000000.0000 | 56.25 | 9647200.0000 | -48.09 | 41482000.0000 | 114.87 | 38068100.0000 | 201.73 |
| 2019-12-31 | 355000000.0000 | 29.09 | -195000000.0000 | 238.77 | -181000000.0000 | 221.89 | -187000000.0000 | 186.69 |
| 2019-09-30 | 256000000.0000 | 30.61 | 18583300.0000 | -235.71 | 19305900.0000 | -354.31 | 12616800.0000 | -215.90 |
| 2020-03-31 | 99223200.0000 | 87.46 | 463800.0000 | 1697.67 | 7591300.0000 | -5514.62 | 6971600.0000 | -562.00 |
| 2018-12-31 | 275000000.0000 | -4.51 | -57561300.0000 | -196.96 | -56230900.0000 | -190.13 | -65226400.0000 | -221.87 |
| 2019-03-31 | 52929400.0000 | -38.86 | 25800.0000 | -99.52 | -140200.0000 | -102.09 | -1509000.0000 | -129.39 |
| 2019-06-30 | 139000000.0000 | -4.79 | -2956100.0000 | -9.10 | -2221100.0000 | 16.32 | -5055500.0000 | 7.37 |
| 2018-03-31 | 86569000.0000 | 179.27 | 5378700.0000 | -195.52 | 6712800.0000 | -219.54 | 5134900.0000 | -188.31 |
| 2018-06-30 | 146000000.0000 | 74.98 | -3252200.0000 | -83.49 | -1909500.0000 | -90.57 | -4708500.0000 | -77.95 |
| 2018-09-30 | 196000000.0000 | 18.07 | -13693300.0000 | -125.56 | -7591500.0000 | -114.20 | -10885600.0000 | -121.33 |
| 2017-06-30 | 83437200.0000 | 93.13 | -19698000.0000 | -37.52 | -20253800.0000 | -37.17 | -21356400.0000 | -33.91 |
| 2017-09-30 | 166000000.0000 | 181.93 | 53567200.0000 | -206.60 | 53462800.0000 | -204.80 | 51023700.0000 | -199.85 |
| 2017-12-31 | 288000000.0000 | 146.15 | 59363400.0000 | -139.84 | 62387100.0000 | -138.27 | 53519300.0000 | -132.83 |
| 2017-03-31 | 30998600.0000 | -1.37 | -5630800.0000 | -45.59 | -5615700.0000 | -49.44 | -5814600.0000 | -47.89 |
| 2016-12-31 | 117000000.0000 | 32.46 | -149000000.0000 | -528.59 | -163000000.0000 | -600.99 | -163000000.0000 | -1364.61 |
| 2016-09-30 | 58879600.0000 | 5.46 | -50250200.0000 | -244.73 | -51015100.0000 | -224.84 | -51101300.0000 | -339.96 |
| 2016-03-31 | 31428900.0000 | -9.31 | -10349000.0000 | 192.77 | -11108000.0000 | -534.26 | -11157300.0000 | -536.21 |
| 2016-06-30 | 43202200.0000 | -4.51 | -31529000.0000 | -158.59 | -32235400.0000 | -153.77 | -32315100.0000 | -180.02 |
| 2015-06-30 | 45243000.0000 | -8.30 | 53812700.0000 | -309.26 | 59951900.0000 | -326.84 | 40382200.0000 | -252.79 |
| 2015-09-30 | 55833700.0000 | -5.53 | 34720400.0000 | -174.57 | 40865900.0000 | -186.80 | 21296200.0000 | -145.23 |
| 2015-12-31 | 88326700.0000 | -0.26 | 34765500.0000 | -121.20 | 32535500.0000 | -119.72 | 12889300.0000 | -107.76 |
| 2015-03-31 | 34653800.0000 | -3.63 | -3534800.0000 | -65.55 | 2557900.0000 | -124.58 | 2557800.0000 | -124.58 |
| 2014-12-31 | 88557900.0000 | -25.58 | -164000000.0000 | -500.01 | -165000000.0000 | -549.39 | -166000000.0000 | -1658.70 |
| 2014-09-30 | 59099200.0000 | -32.04 | -46561200.0000 | -242.54 | -47079400.0000 | -243.32 | -47080000.0000 | -805.00 |
| 2014-06-30 | 49335400.0000 | -33.79 | -25716100.0000 | 84.34 | -26429400.0000 | 91.31 | -26430000.0000 | 67.54 |
| 2014-03-31 | 35958200.0000 | -24.12 | -10261700.0000 | 59.34 | -10405500.0000 | 62.16 | -10405500.0000 | 62.02 |
| 2013-09-30 | 86964000.0000 | 6.09 | 32664600.0000 | -170.35 | 32848100.0000 | 98.90 | 6678000.0000 | -5.46 |
| 2013-06-30 | 74510800.0000 | 12.78 | -13950400.0000 | 89.07 | -13814700.0000 | -242.99 | -15775600.0000 | -321.17 |
| 2013-12-31 | 119000000.0000 | -20.67 | 40998700.0000 | -169.55 | 36716700.0000 | -158.66 | 10649900.0000 | -118.99 |
| 2013-03-31 | 47389600.0000 | 7.59 | -6440200.0000 | 13.70 | -6416900.0000 | -154.77 | -6422200.0000 | -189.15 |
| 2012-12-31 | 150000000.0000 | -15.73 | -58946000.0000 | 1.54 | -62588700.0000 | 13.11 | -56077200.0000 | -9.21 |
| 2012-09-30 | 81969900.0000 | -24.10 | -46432800.0000 | -1294.38 | 16515200.0000 | 44.12 | 7063700.0000 | 25.01 |
| 2012-06-30 | 66065800.0000 | -26.34 | -7378500.0000 | -164.62 | 9661500.0000 | -17.00 | 7132900.0000 | 5.99 |
| 2012-03-31 | 44046400.0000 | -14.38 | -5664000.0000 | 3.46 | 11716400.0000 | -316.87 | 7204000.0000 | -248.46 |
| 2011-12-31 | 178000000.0000 | -5.32 | -58054600.0000 | 592.79 | -55335900.0000 | -256.17 | -61765200.0000 | -377.03 |
| 2011-09-30 | 108000000.0000 | -22.86 | 3887600.0000 | -139.92 | 11459500.0000 | 59.60 | 5650500.0000 | 53.76 |
| 2011-06-30 | 89687800.0000 | -11.20 | 11418000.0000 | -231.20 | 11639800.0000 | 63.60 | 6729800.0000 | 59.19 |
| 2010-12-31 | 188000000.0000 | 2.17 | -8379800.0000 | 101.47 | 35433200.0000 | 1.83 | 22295200.0000 | -1.00 |
| 2010-09-30 | 140000000.0000 | 1.45 | -9737500.0000 | 459.34 | 7180000.0000 | 54.37 | 3674900.0000 | 31.27 |
| 2011-03-31 | 51444300.0000 | -13.25 | -5474600.0000 | -346.06 | -5402500.0000 | -263.49 | -4852600.0000 | -298.75 |
| 2009-12-31 | 184000000.0000 | 16.46 | -4159400.0000 | -77.97 | 34797900.0000 | 20.94 | 22519600.0000 | 9.88 |
| 2010-03-31 | 59298500.0000 | 6.71 | 2224900.0000 | -13.18 | 3304500.0000 | 24.52 | 2441500.0000 | 9.32 |
| 2010-06-30 | 101000000.0000 | 7.13 | -8702900.0000 | 257.60 | 7115000.0000 | 85.70 | 4227600.0000 | 31.02 |
| 2009-06-30 | 94277300.0000 | 23.68 | -2433700.0000 | -378.61 | 3831500.0000 | -44.31 | 3226800.0000 | -2.07 |
| 2009-09-30 | 138000000.0000 | 25.45 | -1740900.0000 | -83.50 | 4651100.0000 | -73.54 | 2799500.0000 | -78.02 |
| 2009-03-31 | 55567600.0000 | 23.51 | 2562800.0000 | -56.46 | 2653800.0000 | -55.18 | 2233400.0000 | -30.79 |
| 2008-12-31 | 158000000.0000 | 29.51 | -18880700.0000 | -193.73 | 28772300.0000 | 5.40 | 20494200.0000 | 10.24 |
| 2008-09-30 | 110000000.0000 | 26.49 | -10548700.0000 | -156.51 | 17575400.0000 | -8.76 | 12738300.0000 | -28.65 |
| 2007-12-31 | 122000000.0000 | 27.04 | 20144100.0000 | 3.09 | 27297100.0000 | 50.64 | 18590100.0000 | 8.07 |
| 2008-06-30 | 76225500.0000 | 20.62 | 873500.0000 | -94.35 | 6880100.0000 | -57.13 | 3295000.0000 | -79.10 |
| 2008-03-31 | 44991200.0000 | 25.37 | 5885600.0000 | 238.14 | 5921100.0000 | 237.92 | 3227100.0000 | 80.19 |
| 2007-03-31 | 35885700.0000 | 53.49 | 1740600.0000 | -84.84 | 1752200.0000 | -84.75 | 1790900.0000 | -84.04 |
| 2007-09-30 | 86964200.0000 | 27.38 | 18667300.0000 | 6.71 | 19262300.0000 | 10.47 | 17854000.0000 | 2.41 |
| 2007-06-30 | 63193000.0000 | 41.01 | 15464500.0000 | -1.59 | 16049900.0000 | 2.49 | 15765500.0000 | 0.70 |
| 2006-09-30 | 68271700.0000 | -63.88 | 17492700.0000 | -15.23 | 17436500.0000 | -16.28 | 17433500.0000 | 26.18 |
| 2006-12-31 | 96035800.0000 | -57.13 | 19540000.0000 | 138.99 | 18120200.0000 | 107.09 | 17201500.0000 | 216.51 |
| 2006-06-30 | 44814900.0000 | -59.99 | 15714600.0000 | -24.25 | 15659500.0000 | -25.39 | 15655800.0000 | 14.73 |
| 2005-12-31 | 224000000.0000 | -31.71 | 8176200.0000 | -75.69 | 8750000.0000 | -68.49 | 5434800.0000 | -75.82 |
| 2006-03-31 | 23379600.0000 | -77.30 | 11479400.0000 | 54.88 | 11486100.0000 | 55.36 | 11223500.0000 | 138.76 |
| 2005-09-30 | 189000000.0000 | -51.79 | 20636200.0000 | -53.71 | 20827600.0000 | -54.02 | 13816600.0000 | -50.93 |
| 2005-03-31 | 103000000.0000 | 58.58 | 7411700.0000 | -66.88 | 7393200.0000 | -66.99 | 4700800.0000 | -71.67 |
| 2005-06-30 | 112000000.0000 | -61.38 | 20746700.0000 | -54.63 | 20989600.0000 | -54.72 | 13645200.0000 | -55.67 |
| 2004-12-31 | 328000000.0000 | 38.40 | 33638000.0000 | 0.37 | 27765700.0000 | -17.49 | 22473400.0000 | -25.08 |
| 2004-09-30 | 392000000.0000 | 635.03 | 44580900.0000 | 268.38 | 45295900.0000 | 268.64 | 28158500.0000 | 109.01 |
| 2004-06-30 | 290000000.0000 | 675.63 | 45732600.0000 | 319.28 | 46356800.0000 | 324.85 | 30784000.0000 | 166.25 |
| 2004-03-31 | 64953300.0000 | 313.07 | 22378800.0000 | 588.18 | 22399600.0000 | 588.71 | 16595600.0000 | 354.82 |
| 2003-09-30 | 53331000.0000 | -38.19 | 12101800.0000 | -19.51 | 12287200.0000 | -18.55 | 13472400.0000 | -19.88 |
| 2003-12-31 | 237000000.0000 | 214.74 | 33514100.0000 | 129.78 | 33649800.0000 | 119.74 | 29996800.0000 | 69.48 |
| 2003-06-30 | 37389100.0000 | -47.60 | 10907300.0000 | -37.79 | 10911400.0000 | -38.07 | 11562100.0000 | -30.36 |
| 2003-03-31 | 15724500.0000 | -63.37 | 3251900.0000 | -66.18 | 3252400.0000 | -66.42 | 3648800.0000 | -60.76 |
| 2002-12-31 | 75300400.0000 | -30.28 | 14585400.0000 | -18.81 | 15313600.0000 | 12.84 | 17699700.0000 | 80.86 |
| 2002-06-30 | 71354400.0000 | 28.70 | 17534200.0000 | 21.94 | 17618100.0000 | 26.09 | 16602100.0000 | 37.72 |
| 2002-09-30 | 86283200.0000 | -- | 15034700.0000 | -- | 15086200.0000 | -- | 16816200.0000 | -- |
| 2001-06-30 | 55444500.0000 | -26.72 | 14379500.0000 | -1.56 | 13972100.0000 | -3.53 | 12055200.0000 | 21.22 |
| 2001-12-31 | 108000000.0000 | 23.47 | 17964700.0000 | 13.73 | 13571300.0000 | -42.61 | 9786500.0000 | -43.85 |
| 2002-03-31 | 42925800.0000 | -- | 9616200.0000 | -- | 9684100.0000 | -- | 9298700.0000 | -- |
| 2000-12-31 | 87471800.0000 | -40.09 | 15796100.0000 | -36.97 | 23649300.0000 | -6.87 | 17429800.0000 | -15.90 |
| 2000-06-30 | 75658200.0000 | -- | 14608000.0000 | -- | 14483300.0000 | -- | 9944900.0000 | -- |
| 1999-12-31 | 146000000.0000 | 20.66 | 25060800.0000 | -1.85 | 25395000.0000 | -3.46 | 20726200.0000 | -15.97 |
| 1998-12-31 | 121000000.0000 | 0.83 | 25533800.0000 | 21.29 | 26303900.0000 | 18.21 | 24666300.0000 | 23.96 |
| 1997-12-31 | 120000000.0000 | -- | 21052400.0000 | -- | 22252400.0000 | -- | 19898000.0000 | -- |
| 2025-06-30 | 194000000.0000 | -3.00 | -13355400.0000 | -11.56 | -15362700.0000 | -5.24 | -15977900.0000 | -10.56 |
| 2025-09-30 | 322000000.0000 | 11.42 | -29691500.0000 | 15.21 | -- | -100.00 | -32079600.0000 | 12.92 |
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 | -9.85 | -9.71 | -1.82 | -10.6000 | 2.8400 | 3.60 | 0.19 |
| 2024-06 | -8.00 | -8.11 | -3.06 | -10.7700 | 15.9800 | 2.65 | 0.38 |
| 2024-12 | -17.53 | -18.75 | -16.10 | -49.7900 | 25.6000 | 2.68 | 0.86 |
| 2024-09 | -9.00 | -9.30 | -5.26 | -18.6600 | 13.4100 | 2.74 | 0.57 |
| 2023-12 | -6.90 | -2.79 | -2.70 | -7.1100 | 514.3300 | 3.32 | 0.97 |
| 2024-03 | -0.81 | -2.02 | -0.43 | -2.4600 | 9.8700 | 2.72 | 0.21 |
| 2023-09 | -1.95 | 1.34 | 1.12 | 0.9400 | 358.7400 | 3.54 | 0.83 |
| 2023-06 | -2.76 | 2.54 | 1.37 | 2.5400 | 218.3800 | 3.33 | 0.54 |
| 2023-03 | -1.47 | -1.27 | -0.39 | -0.6200 | 117.7500 | 3.94 | 0.30 |
| 2022-09 | 0.67 | 1.75 | 1.46 | 2.3900 | 208.9000 | 2.92 | 0.83 |
| 2022-12 | -3.36 | 0.65 | 0.77 | 4.0500 | 325.6200 | 3.08 | 1.18 |
| 2022-06 | 3.38 | 4.65 | 2.62 | 5.0300 | 132.8600 | 3.11 | 0.56 |
| 2022-03 | 6.13 | 6.94 | 1.94 | 4.4300 | 72.4800 | 3.16 | 0.28 |
| 2021-09 | 0.16 | 1.29 | 1.29 | 6.9400 | 383.6500 | 3.73 | 1.00 |
| 2021-12 | -1.46 | 2.89 | 4.22 | 14.8500 | 407.0200 | 3.96 | 1.46 |
| 2021-03 | -7.47 | -7.21 | -2.37 | -7.4900 | 110.6300 | 3.55 | 0.33 |
| 2020-12 | -1.72 | 4.76 | 4.84 | 6.0200 | 36.8200 | 2.65 | 1.02 |
| 2021-06 | 1.15 | 2.50 | 1.57 | 7.7400 | 222.7500 | 4.00 | 0.63 |
| 2020-06 | 0.00 | 3.99 | 1.73 | 1.9700 | 15.6800 | 2.34 | 0.43 |
| 2020-09 | 1.75 | 10.37 | 7.04 | 12.6400 | 28.6200 | 2.36 | 0.68 |
| 2019-12 | -55.77 | -50.99 | -32.38 | -53.0200 | 16.9900 | 2.41 | 0.64 |
| 2019-09 | 6.64 | 7.54 | 2.42 | -0.4900 | 15.5900 | 2.43 | 0.32 |
| 2020-03 | 0.34 | 7.65 | 1.48 | 2.4800 | 7.2100 | 2.23 | 0.19 |
| 2018-12 | -26.18 | -20.45 | -7.45 | -15.5900 | 17.7600 | 2.60 | 0.36 |
| 2019-03 | 0.05 | -0.26 | -0.02 | -0.9000 | 3.2200 | 2.06 | 0.07 |
| 2019-06 | -2.88 | -1.60 | -0.31 | -2.2300 | 8.8300 | 2.32 | 0.19 |
| 2018-03 | 6.21 | 7.75 | 0.74 | 0.2600 | 5.2900 | 2.65 | 0.10 |
| 2018-06 | -0.68 | -1.31 | -0.23 | -1.8100 | 8.3100 | 2.45 | 0.17 |
| 2018-09 | -6.63 | -3.87 | -0.94 | -3.2100 | 10.8700 | 2.32 | 0.24 |
| 2017-06 | -25.84 | -24.27 | -1.95 | -4.6000 | 4.1000 | 2.63 | 0.08 |
| 2017-09 | -22.89 | 32.21 | 6.46 | 8.5900 | 10.7800 | 3.54 | 0.20 |
| 2017-12 | -10.07 | 21.66 | 7.12 | 6.1500 | 28.8500 | 4.13 | 0.33 |
| 2017-03 | -20.03 | -18.12 | -0.62 | -1.1700 | 3.0900 | 6.57 | 0.03 |
| 2016-12 | -127.35 | -139.32 | -17.83 | -28.6100 | 29.4500 | 7.80 | 0.13 |
| 2016-09 | -85.12 | -86.64 | -5.13 | -18.0900 | 6.8500 | 8.98 | 0.06 |
| 2016-03 | -33.94 | -35.34 | -1.10 | -3.7800 | 1.7300 | 18.55 | 0.03 |
| 2016-06 | -73.72 | -74.62 | -3.36 | -15.2600 | 3.7900 | 11.41 | 0.05 |
| 2015-06 | -61.50 | 132.51 | 8.42 | 12.7700 | 2.6000 | 21.75 | 0.06 |
| 2015-09 | -82.69 | 73.19 | 5.75 | 6.8400 | 3.6200 | 17.97 | 0.08 |
| 2015-12 | -74.35 | 36.84 | 4.44 | 4.2100 | 5.9700 | 12.40 | 0.12 |
| 2015-03 | -18.10 | 7.38 | 0.36 | 0.7300 | 1.5400 | 26.93 | 0.05 |
| 2014-12 | -181.17 | -186.32 | -22.57 | -44.1600 | 5.5900 | 16.08 | 0.12 |
| 2014-09 | -82.74 | -79.66 | -5.51 | -10.9800 | 2.8500 | 19.28 | 0.07 |
| 2014-06 | -56.29 | -53.57 | -2.98 | -5.9700 | 2.2800 | 23.67 | 0.06 |
| 2014-03 | -28.54 | -28.94 | -1.14 | -2.3800 | 1.5700 | 30.35 | 0.04 |
| 2013-09 | -79.38 | 37.77 | 2.89 | 1.4000 | 2.7500 | 21.74 | 0.08 |
| 2013-06 | -43.60 | -18.54 | -1.18 | -3.7400 | 1.4600 | 21.05 | 0.06 |
| 2013-12 | -90.76 | 30.85 | 3.48 | 2.3100 | 4.4100 | 17.52 | 0.11 |
| 2013-03 | -15.15 | -13.54 | -0.51 | -1.5100 | 0.8900 | 24.28 | 0.04 |
| 2012-12 | -42.00 | -41.73 | -5.40 | -11.7900 | 3.6900 | 20.44 | 0.13 |
| 2012-09 | -39.08 | 20.15 | 1.37 | 1.2500 | 2.8100 | 18.53 | 0.07 |
| 2012-06 | 1.04 | 14.62 | 0.82 | 1.2800 | 2.1600 | 21.87 | 0.06 |
| 2012-03 | -0.02 | 26.60 | 1.15 | 1.3400 | 1.2800 | 24.21 | 0.04 |
| 2011-12 | -18.54 | -31.09 | -5.01 | -11.7800 | 4.3900 | 23.24 | 0.16 |
| 2011-09 | -25.93 | 10.61 | 1.13 | 0.9400 | 3.1500 | 20.34 | 0.11 |
| 2011-06 | -13.73 | 12.98 | 1.15 | 1.1300 | 2.6300 | 24.08 | 0.09 |
| 2010-12 | -12.23 | 18.85 | 3.48 | 3.8600 | 6.1100 | 23.87 | 0.18 |
| 2010-09 | -11.43 | 5.13 | 0.68 | 0.6400 | 4.6500 | 22.09 | 0.13 |
| 2011-03 | -9.58 | -10.50 | -0.53 | -0.8400 | 1.1700 | 26.73 | 0.05 |
| 2009-12 | -10.33 | 18.91 | 3.53 | 4.0000 | 7.2100 | 20.83 | 0.19 |
| 2010-03 | 3.61 | 5.57 | 0.33 | 0.4200 | 1.7800 | 31.36 | 0.06 |
| 2010-06 | -7.92 | 7.04 | 0.68 | 0.7000 | 3.2200 | 25.77 | 0.10 |
| 2009-06 | -3.12 | 4.06 | 0.42 | 0.5600 | 3.7000 | 25.82 | 0.10 |
| 2009-09 | -2.17 | 3.37 | 0.46 | 0.0000 | 4.8200 | 21.54 | 0.14 |
| 2009-03 | 4.06 | 4.78 | 0.29 | 0.0000 | 1.9100 | 25.92 | 0.06 |
| 2008-12 | -12.66 | 18.21 | 3.27 | 3.8600 | 1.5000 | 18.67 | 0.18 |
| 2008-09 | -10.00 | 15.98 | 2.25 | 0.0000 | 1.0600 | 23.58 | 0.14 |
| 2007-12 | -17.21 | 22.37 | 3.49 | 3.5600 | 0.6000 | 26.43 | 0.16 |
| 2008-06 | 0.10 | 9.03 | 0.87 | 0.6500 | 0.3600 | 26.65 | 0.10 |
| 2008-03 | 13.08 | 13.16 | 0.75 | -- | 0.1900 | 32.49 | 0.06 |
| 2007-03 | 1.34 | 4.88 | 0.22 | -- | 0.1300 | 59.60 | 0.05 |
| 2007-09 | -16.14 | 22.15 | 2.43 | -- | 0.4200 | 75.47 | 0.11 |
| 2007-06 | -12.45 | 25.40 | 1.98 | 3.2100 | 0.2600 | 40.31 | 0.08 |
| 2006-09 | -18.08 | 25.54 | 2.27 | -- | 0.3100 | 6.51 | 0.09 |
| 2006-12 | -16.62 | 18.87 | 2.30 | 3.1700 | 0.4200 | 6.32 | 0.12 |
| 2006-06 | -18.97 | 34.94 | 2.06 | 3.2200 | 0.1900 | 6.35 | 0.06 |
| 2005-12 | -0.45 | 3.91 | 0.98 | -2.2400 | 0.0900 | 4.86 | 0.25 |
| 2006-03 | -11.41 | 49.13 | 1.43 | -- | 0.1100 | 6.42 | 0.03 |
| 2005-09 | 8.47 | 11.02 | 0.51 | -- | 0.0400 | 3.98 | 0.05 |
| 2005-03 | 4.18 | 7.18 | 0.20 | -- | 0.0300 | 6.14 | 0.03 |
| 2005-06 | 14.73 | 18.74 | 0.55 | 0.8400 | 0.0200 | 3.67 | 0.03 |
| 2004-12 | 4.27 | 8.47 | 0.77 | 0.7600 | 0.1200 | 4.53 | 0.09 |
| 2004-09 | 10.20 | 11.56 | 1.61 | -- | 0.2100 | 3.97 | 0.14 |
| 2004-06 | 13.10 | 15.99 | 1.72 | 2.5100 | 0.1600 | 4.68 | 0.11 |
| 2004-03 | 25.14 | 34.49 | 0.88 | -- | 0.0200 | 3.67 | 0.03 |
| 2003-09 | 3.82 | 23.04 | 1.67 | -- | 0.9500 | 2.70 | 0.07 |
| 2003-12 | 13.08 | 14.20 | 1.15 | 2.2400 | 0.1900 | 4.45 | 0.08 |
| 2003-06 | 9.12 | 29.18 | 1.75 | 1.7900 | 0.6000 | 2.60 | 0.06 |
| 2003-03 | -3.28 | 20.68 | 0.59 | -- | 0.2700 | 2.38 | 0.03 |
| 2002-12 | 1.86 | 20.34 | 2.66 | 2.7100 | 1.8100 | 3.61 | 0.13 |
| 2002-06 | 11.73 | 24.69 | 2.70 | 1.9700 | 1.8300 | 5.50 | 0.11 |
| 2002-09 | 8.21 | 17.48 | 2.42 | -- | 2.3000 | 5.42 | 0.14 |
| 2001-06 | 11.84 | 25.20 | 2.33 | 2.6900 | 4.0300 | 4.46 | 0.09 |
| 2001-12 | -3.70 | 12.57 | 2.37 | 3.1600 | 4.8600 | 6.89 | 0.19 |
| 2002-03 | 16.40 | 22.56 | 1.34 | -- | 1.2900 | 5.98 | 0.06 |
| 2000-12 | 7.24 | 27.04 | 4.54 | 8.7800 | 12.0600 | -- | 0.17 |
| 2000-06 | 17.70 | 19.14 | 4.64 | -- | 6.8900 | -- | 0.24 |
| 1999-12 | 15.75 | 17.39 | 8.19 | -- | 12.2500 | -- | 0.47 |
| 1998-12 | 19.16 | 21.74 | 9.74 | -- | 8.6100 | -- | 0.45 |
| 1997-12 | 15.00 | 18.54 | 11.02 | -- | 8.9400 | -- | 0.59 |
| 2025-06 | -8.25 | -7.92 | -3.12 | -22.0100 | 5.7500 | 3.41 | 0.39 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 81.94 | 18.03 | 0.9500 | 0.5700 |
| 2024-06 | 71.64 | 28.17 | 1.0900 | 0.7000 |
| 2024-12 | 78.35 | 21.68 | 0.9700 | 0.5700 |
| 2024-09 | 74.56 | 25.64 | 1.0600 | 0.6400 |
| 2023-12 | 62.71 | 37.29 | 1.0600 | 0.8800 |
| 2024-03 | 70.81 | 29.19 | 1.0800 | 0.8400 |
| 2023-09 | 63.29 | 36.71 | 1.0700 | 0.8600 |
| 2023-06 | 60.43 | 39.57 | 1.1100 | 0.8600 |
| 2023-03 | 60.00 | 40.00 | 1.1700 | 0.9300 |
| 2022-09 | 64.56 | 35.44 | 1.1100 | 0.8800 |
| 2022-12 | 61.43 | 38.36 | 1.1100 | 0.8200 |
| 2022-06 | 61.71 | 38.29 | 1.1600 | 0.8900 |
| 2022-03 | 65.69 | 34.31 | 1.1500 | 0.8800 |
| 2021-09 | 69.17 | 30.83 | 1.0700 | 0.8500 |
| 2021-12 | 65.13 | 34.69 | 1.1400 | 0.9400 |
| 2021-03 | 68.11 | 31.89 | 1.0300 | 0.8300 |
| 2020-12 | 68.81 | 31.19 | 1.0000 | 0.8400 |
| 2021-06 | 65.95 | 34.05 | 1.0800 | 0.8700 |
| 2020-06 | 44.60 | 55.40 | 1.3300 | 1.1500 |
| 2020-09 | 52.29 | 47.71 | 1.2600 | 1.0600 |
| 2019-12 | 44.01 | 55.99 | 1.4800 | 1.2600 |
| 2019-09 | 30.33 | 69.67 | 2.2400 | 1.9400 |
| 2020-03 | 45.91 | 54.09 | 1.3100 | 1.0700 |
| 2018-12 | 27.95 | 72.05 | 2.3500 | 2.1600 |
| 2019-03 | 23.95 | 76.05 | 2.6600 | 2.3800 |
| 2019-06 | 25.56 | 74.44 | 2.5600 | 2.2500 |
| 2018-03 | 31.87 | 68.13 | 1.8000 | 1.4900 |
| 2018-06 | 25.74 | 74.26 | 2.0200 | 1.8300 |
| 2018-09 | 23.33 | 76.80 | 2.2400 | 1.9800 |
| 2017-06 | 47.78 | 52.31 | 1.0000 | 0.8900 |
| 2017-09 | 25.15 | 74.85 | 2.7200 | 2.5800 |
| 2017-12 | 28.88 | 71.12 | 1.9900 | 1.6700 |
| 2017-03 | 43.67 | 56.33 | 1.3100 | 1.1800 |
| 2016-12 | 43.33 | 56.67 | 1.3100 | 1.1800 |
| 2016-09 | 36.68 | 63.32 | 1.9000 | 1.3800 |
| 2016-03 | 33.33 | 66.57 | 2.4700 | 2.4200 |
| 2016-06 | 32.50 | 67.40 | 2.2900 | 2.2300 |
| 2015-06 | 52.67 | 47.19 | 0.7800 | 0.3300 |
| 2015-09 | 55.41 | 44.59 | 0.7500 | 0.3400 |
| 2015-12 | 56.97 | 43.03 | 0.6100 | 0.5900 |
| 2015-03 | 58.38 | 41.76 | 0.6200 | 0.3100 |
| 2014-12 | 59.51 | 40.49 | 0.6500 | 0.4300 |
| 2014-09 | 51.41 | 48.59 | 0.4800 | 0.4600 |
| 2014-06 | 51.01 | 48.99 | 0.4500 | 0.4400 |
| 2014-03 | 50.38 | 49.51 | 0.7200 | 0.7000 |
| 2013-09 | 59.65 | 40.35 | 1.6100 | 1.1000 |
| 2013-06 | 62.92 | 37.08 | 1.4200 | 0.8500 |
| 2013-12 | 56.17 | 43.83 | 0.8000 | 0.6800 |
| 2013-03 | 64.87 | 35.21 | 1.3000 | 0.8500 |
| 2012-12 | 61.12 | 38.88 | 1.4100 | 0.8700 |
| 2012-09 | 56.01 | 43.99 | 1.0000 | 0.9700 |
| 2012-06 | 54.85 | 45.15 | 1.4100 | 1.3800 |
| 2012-03 | 47.79 | 52.21 | 1.3500 | 1.3000 |
| 2011-12 | 51.86 | 48.14 | 1.1800 | 1.0000 |
| 2011-09 | 41.77 | 58.33 | 1.2000 | 1.1400 |
| 2011-06 | 41.35 | 58.65 | 1.3000 | 1.2300 |
| 2010-12 | 42.38 | 57.62 | 1.2700 | 1.2100 |
| 2010-09 | 45.36 | 54.64 | 1.2300 | 1.1600 |
| 2011-03 | 42.48 | 57.52 | 1.2300 | 1.1600 |
| 2009-12 | 42.80 | 57.20 | 1.0400 | 0.9700 |
| 2010-03 | 43.12 | 56.88 | 1.0200 | 0.9100 |
| 2010-06 | 44.42 | 55.58 | 1.0000 | 0.9300 |
| 2009-06 | 39.69 | 60.31 | 0.9200 | 0.7700 |
| 2009-09 | 40.99 | 59.01 | 1.0900 | 0.9200 |
| 2009-03 | 40.07 | 59.93 | 0.9100 | 0.7900 |
| 2008-12 | 38.11 | 61.89 | 0.9700 | 0.8500 |
| 2008-09 | 31.37 | 68.63 | 1.1000 | 0.9400 |
| 2007-12 | 30.27 | 69.73 | 1.8500 | 1.3900 |
| 2008-06 | 32.24 | 67.76 | 1.3500 | 0.8600 |
| 2008-03 | 30.63 | 69.49 | 1.6400 | 1.1500 |
| 2007-03 | 30.28 | 69.72 | 1.7000 | 0.8400 |
| 2007-09 | 30.77 | 69.36 | 2.2800 | 1.5400 |
| 2007-06 | 29.72 | 70.28 | 2.0700 | 1.2100 |
| 2006-09 | 28.87 | 71.13 | 1.7600 | 1.0800 |
| 2006-12 | 30.16 | 69.84 | 1.6800 | 0.8500 |
| 2006-06 | 27.93 | 72.07 | 1.6900 | 0.9800 |
| 2005-12 | 34.08 | 65.92 | 1.4000 | 0.8300 |
| 2006-03 | 29.85 | 70.15 | 1.5600 | 0.9800 |
| 2005-09 | 82.76 | 17.27 | 1.0100 | 0.0900 |
| 2005-03 | 80.70 | 19.28 | 0.9900 | 0.1400 |
| 2005-06 | 81.20 | 18.80 | 0.9900 | 0.1100 |
| 2004-12 | 80.16 | 19.84 | 0.9900 | 0.1100 |
| 2004-09 | 76.77 | 23.23 | 0.9700 | 0.2500 |
| 2004-06 | 75.53 | 24.43 | 0.9900 | 0.2900 |
| 2004-03 | 76.61 | 23.39 | 1.0100 | 0.3100 |
| 2003-09 | 31.89 | 68.11 | 1.8800 | 1.6900 |
| 2003-12 | 77.98 | 22.05 | 0.9500 | 0.2900 |
| 2003-06 | 19.61 | 80.39 | 2.2300 | 1.9000 |
| 2003-03 | 9.57 | 90.42 | 9.8200 | 8.5400 |
| 2002-12 | 13.39 | 86.63 | 5.5300 | 4.9300 |
| 2002-06 | 19.30 | 80.70 | 4.2300 | 3.9300 |
| 2002-09 | 15.85 | 84.13 | 4.9900 | 4.5600 |
| 2001-06 | 25.17 | 75.00 | 3.2800 | 3.1400 |
| 2001-12 | 26.05 | 73.78 | 2.9000 | 2.8000 |
| 2002-03 | 31.03 | 68.97 | 2.6500 | 2.4300 |
| 2000-12 | 21.69 | 78.31 | 2.2500 | 2.2000 |
| 2000-06 | 51.28 | 48.72 | 0.6700 | 0.6000 |
| 1999-12 | 51.61 | 48.39 | 0.8500 | 0.7400 |
| 1998-12 | 44.81 | 55.19 | 0.6600 | 0.5900 |
| 1997-12 | 46.96 | 52.97 | 0.9800 | 0.8700 |
| 2025-06 | 85.80 | 14.08 | 0.9400 | 0.6000 |
| 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) |
| 2025-03 | 95633600.0000 | 2305000.0000 | 8068800.0000 | 3401600.0000 |
| 2024-06 | 216000000.0000 | 4424600.0000 | 17069100.0000 | 6929700.0000 |
| 2024-12 | 429000000.0000 | 10465200.0000 | 39103800.0000 | 14076100.0000 |
| 2024-09 | 315000000.0000 | 6616500.0000 | 26531700.0000 | 9923100.0000 |
| 2023-12 | 620000000.0000 | 12222100.0000 | 53091400.0000 | 11405800.0000 |
| 2024-03 | 124000000.0000 | 2211700.0000 | 8025400.0000 | 3546200.0000 |
| 2023-09 | 419000000.0000 | 9054200.0000 | 29498300.0000 | 7643600.0000 |
| 2023-06 | 261000000.0000 | 5947800.0000 | 19072700.0000 | 5838200.0000 |
| 2023-03 | 138000000.0000 | 2494400.0000 | 8313600.0000 | 2759400.0000 |
| 2022-09 | 447000000.0000 | 4723200.0000 | 35946200.0000 | 10614500.0000 |
| 2022-12 | 584000000.0000 | 6626300.0000 | 38801800.0000 | 13977700.0000 |
| 2022-06 | 286000000.0000 | 3229400.0000 | 19420700.0000 | 10378900.0000 |
| 2022-03 | 153000000.0000 | 1754600.0000 | 10647900.0000 | 3641500.0000 |
| 2021-09 | 611000000.0000 | 5364900.0000 | 40952800.0000 | 9047700.0000 |
| 2021-12 | 836000000.0000 | 7446500.0000 | 55322400.0000 | 13704500.0000 |
| 2021-03 | 187000000.0000 | 1702900.0000 | 12394000.0000 | 3000400.0000 |
| 2020-12 | 531000000.0000 | 3106800.0000 | 47666700.0000 | 8080100.0000 |
| 2021-06 | 345000000.0000 | 3559500.0000 | 24490100.0000 | 8734600.0000 |
| 2020-06 | 216000000.0000 | 646700.0000 | 13147700.0000 | 2896500.0000 |
| 2020-09 | 393000000.0000 | 1601600.0000 | 24523600.0000 | 5164700.0000 |
| 2019-12 | 553000000.0000 | 1714600.0000 | 64366900.0000 | 4374600.0000 |
| 2019-09 | 239000000.0000 | 977900.0000 | 36124000.0000 | 1688000.0000 |
| 2020-03 | 98887800.0000 | 344000.0000 | 6918900.0000 | 1253300.0000 |
| 2018-12 | 347000000.0000 | 1720700.0000 | 61754800.0000 | 6725000.0000 |
| 2019-03 | 52903600.0000 | 322300.0000 | 13519500.0000 | 598400.0000 |
| 2019-06 | 143000000.0000 | 589000.0000 | 24546900.0000 | 1858000.0000 |
| 2018-03 | 81190300.0000 | 434700.0000 | 13372000.0000 | 868000.0000 |
| 2018-06 | 147000000.0000 | 798300.0000 | 28117200.0000 | 1245000.0000 |
| 2018-09 | 209000000.0000 | 1346100.0000 | 48546400.0000 | 3660400.0000 |
| 2017-06 | 105000000.0000 | 27548100.0000 | 24960400.0000 | 7148600.0000 |
| 2017-09 | 204000000.0000 | 40233300.0000 | 43459500.0000 | 10849300.0000 |
| 2017-12 | 317000000.0000 | 40950200.0000 | 62150800.0000 | 7845000.0000 |
| 2017-03 | 37206700.0000 | 14280100.0000 | 11913500.0000 | 3250300.0000 |
| 2016-12 | 266000000.0000 | 54203100.0000 | 63577800.0000 | 18700700.0000 |
| 2016-09 | 109000000.0000 | 40759200.0000 | 39016100.0000 | 11727000.0000 |
| 2016-03 | 42096000.0000 | 17157900.0000 | 14087900.0000 | 6092500.0000 |
| 2016-06 | 75049300.0000 | 29292700.0000 | 26610200.0000 | 10082400.0000 |
| 2015-06 | 73068400.0000 | 29061400.0000 | 23117800.0000 | 10806000.0000 |
| 2015-09 | 102000000.0000 | 40441700.0000 | 33667600.0000 | 15644100.0000 |
| 2015-12 | 154000000.0000 | 56304100.0000 | 44986000.0000 | 21883800.0000 |
| 2015-03 | 40926200.0000 | 17432600.0000 | 13367300.0000 | 4759100.0000 |
| 2014-12 | 249000000.0000 | 59320500.0000 | 68449800.0000 | 27376200.0000 |
| 2014-09 | 108000000.0000 | 54881700.0000 | 37123100.0000 | 17205300.0000 |
| 2014-06 | 77107100.0000 | 42857000.0000 | 25972700.0000 | 11802100.0000 |
| 2014-03 | 46219900.0000 | 20525700.0000 | 13629900.0000 | 5910100.0000 |
| 2013-09 | 156000000.0000 | 55932600.0000 | 42090500.0000 | 31093600.0000 |
| 2013-06 | 107000000.0000 | 40148700.0000 | 26698000.0000 | 20748700.0000 |
| 2013-12 | 227000000.0000 | 77241000.0000 | 62198400.0000 | 40579600.0000 |
| 2013-03 | 54570800.0000 | 23293400.0000 | 14870800.0000 | 8630000.0000 |
| 2012-12 | 213000000.0000 | 69932100.0000 | 58797800.0000 | 33808800.0000 |
| 2012-09 | 114000000.0000 | 51160500.0000 | 39773000.0000 | -218700.0000 |
| 2012-06 | 65378400.0000 | 34497700.0000 | 27152100.0000 | -11274500.0000 |
| 2012-03 | 44056700.0000 | 19784500.0000 | 15182100.0000 | -189600.0000 |
| 2011-12 | 211000000.0000 | 75948200.0000 | 62988400.0000 | 19889600.0000 |
| 2011-09 | 136000000.0000 | 61109100.0000 | 44968000.0000 | -12571600.0000 |
| 2011-06 | 102000000.0000 | 42381400.0000 | 29671900.0000 | 9974000.0000 |
| 2010-12 | 211000000.0000 | 72799700.0000 | 56989900.0000 | 16698400.0000 |
| 2010-09 | 156000000.0000 | 53943200.0000 | 40974600.0000 | 4181400.0000 |
| 2011-03 | 56374600.0000 | 22352900.0000 | 14889100.0000 | 1054600.0000 |
| 2009-12 | 203000000.0000 | 63190700.0000 | 56010000.0000 | 14047200.0000 |
| 2010-03 | 57157900.0000 | 18150900.0000 | 15027100.0000 | 2328700.0000 |
| 2010-06 | 109000000.0000 | 34929300.0000 | 28157400.0000 | 8643400.0000 |
| 2009-06 | 97221800.0000 | 31747200.0000 | 30558400.0000 | 1051000.0000 |
| 2009-09 | 141000000.0000 | 42676000.0000 | 44317800.0000 | 496100.0000 |
| 2009-03 | 53313800.0000 | 16866300.0000 | 16949700.0000 | 1847200.0000 |
| 2008-12 | 178000000.0000 | 50195300.0000 | 50231700.0000 | 1708300.0000 |
| 2008-09 | 121000000.0000 | 32046200.0000 | 34471900.0000 | 4000000.0000 |
| 2007-12 | 143000000.0000 | 30996500.0000 | 43881900.0000 | 8178300.0000 |
| 2008-06 | 76152000.0000 | 20272100.0000 | 21383400.0000 | 2506500.0000 |
| 2008-03 | 39105600.0000 | 7850800.0000 | 13096900.0000 | 1238900.0000 |
| 2007-03 | 35403700.0000 | 9259800.0000 | 9758200.0000 | 2026100.0000 |
| 2007-09 | 101000000.0000 | 21916200.0000 | 33195000.0000 | 5674500.0000 |
| 2007-06 | 71063200.0000 | 17375500.0000 | 22362700.0000 | 3994100.0000 |
| 2006-09 | 80617900.0000 | 16313100.0000 | 20765000.0000 | 6755300.0000 |
| 2006-12 | 112000000.0000 | 23159900.0000 | 30679300.0000 | 8729100.0000 |
| 2006-06 | 53316500.0000 | 11366300.0000 | 13625200.0000 | 5190200.0000 |
| 2005-12 | 225000000.0000 | 26306500.0000 | 66569900.0000 | 8078800.0000 |
| 2006-03 | 26048000.0000 | 4975600.0000 | 5775000.0000 | 2531300.0000 |
| 2005-09 | 173000000.0000 | 18287900.0000 | 45607700.0000 | 5922500.0000 |
| 2005-03 | 98694700.0000 | 4894200.0000 | 15340600.0000 | 2021600.0000 |
| 2005-06 | 95497700.0000 | 12366500.0000 | 29353500.0000 | 4107200.0000 |
| 2004-12 | 314000000.0000 | 19049100.0000 | 69824000.0000 | 6474700.0000 |
| 2004-09 | 352000000.0000 | 14443300.0000 | 43427400.0000 | 4924800.0000 |
| 2004-06 | 252000000.0000 | 10052500.0000 | 28152600.0000 | 4064000.0000 |
| 2004-03 | 48625500.0000 | 5090400.0000 | 14277800.0000 | 1259700.0000 |
| 2003-09 | 51296200.0000 | 5300000.0000 | 17991200.0000 | 794500.0000 |
| 2003-12 | 206000000.0000 | 17348100.0000 | 57963500.0000 | 9215100.0000 |
| 2003-06 | 33978800.0000 | 4380000.0000 | 11869800.0000 | 329700.0000 |
| 2003-03 | 16241000.0000 | 2237500.0000 | 5884100.0000 | 489800.0000 |
| 2002-12 | 73900200.0000 | 7193100.0000 | 29738200.0000 | 2211800.0000 |
| 2002-06 | 62985400.0000 | 5246600.0000 | 18317600.0000 | 3855100.0000 |
| 2002-09 | 79203500.0000 | 7033500.0000 | 23056700.0000 | 3666500.0000 |
| 2001-06 | 48879300.0000 | 15795300.0000 | 5549900.0000 | 2688500.0000 |
| 2001-12 | 112000000.0000 | 31553000.0000 | 25283600.0000 | 9413400.0000 |
| 2002-03 | 35888100.0000 | 3332400.0000 | 7366900.0000 | 592700.0000 |
| 2000-12 | 81134800.0000 | 17222300.0000 | 19344900.0000 | 4821700.0000 |
| 2000-06 | 62270100.0000 | 8959000.0000 | 6786500.0000 | 2793200.0000 |
| 1999-12 | 123000000.0000 | 18115100.0000 | 16835200.0000 | 3259800.0000 |
| 1998-12 | 97811800.0000 | 18397300.0000 | 11714700.0000 | 1791700.0000 |
| 1997-12 | 102000000.0000 | 21318000.0000 | 10016100.0000 | 186300.0000 |
| 2025-06 | 210000000.0000 | 5624600.0000 | 16293900.0000 | 6964800.0000 |
| 2025-09 | -- | 8180100.0000 | -- | 10990500.0000 |