中商官网
研究报告
*ST华微（600360）
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 | 643000000.0000 | 29.64 | 74612700.0000 | 354.26 | 64571700.0000 | 293.81 | 58926000.0000 | 242.42 |
| 2024-06-30 | 1079000000.0000 | 23.88 | 76113900.0000 | 711.16 | 75888900.0000 | 717.39 | 72615400.0000 | 560.76 |
| 2024-09-30 | 1579000000.0000 | 24.82 | 113000000.0000 | 404.45 | 113000000.0000 | 406.95 | 108000000.0000 | 375.63 |
| 2024-12-31 | 2058000000.0000 | 18.14 | 143000000.0000 | 263.71 | 139000000.0000 | 363.70 | 135000000.0000 | 250.41 |
| 2024-03-31 | 496000000.0000 | 20.10 | 16425000.0000 | 133.26 | 16396500.0000 | 135.44 | 17208500.0000 | 216.79 |
| 2023-12-31 | 1742000000.0000 | -10.80 | 39317400.0000 | -25.29 | 29976600.0000 | -42.88 | 38526700.0000 | -35.52 |
| 2023-09-30 | 1265000000.0000 | -17.59 | 22400700.0000 | -47.36 | 22290300.0000 | -47.56 | 22706600.0000 | -40.42 |
| 2022-12-31 | 1953000000.0000 | -11.63 | 52624500.0000 | -55.40 | 52478600.0000 | -55.53 | 59751800.0000 | -48.49 |
| 2023-06-30 | 871000000.0000 | -16.97 | 9383300.0000 | -77.83 | 9284300.0000 | -78.04 | 10989600.0000 | -72.26 |
| 2023-03-31 | 413000000.0000 | -25.85 | 7041400.0000 | -67.90 | 6964300.0000 | -68.23 | 5432100.0000 | -79.09 |
| 2022-03-31 | 557000000.0000 | 19.78 | 21937000.0000 | 82.77 | 21923300.0000 | 83.35 | 25978400.0000 | 136.39 |
| 2022-06-30 | 1049000000.0000 | 5.75 | 42324900.0000 | 29.83 | 42285800.0000 | 30.85 | 39615800.0000 | 48.81 |
| 2022-09-30 | 1535000000.0000 | -4.06 | 42553500.0000 | -42.52 | 42506600.0000 | -42.29 | 38108000.0000 | -38.22 |
| 2021-12-31 | 2210000000.0000 | 28.56 | 118000000.0000 | 281.15 | 118000000.0000 | 285.50 | 116000000.0000 | 245.74 |
| 2021-09-30 | 1600000000.0000 | 29.45 | 74035900.0000 | 179.64 | 73655100.0000 | 178.71 | 61679100.0000 | 231.65 |
| 2021-03-31 | 465000000.0000 | 18.62 | 12002300.0000 | -5.40 | 11957400.0000 | -5.73 | 10989500.0000 | 30.28 |
| 2021-06-30 | 992000000.0000 | 23.54 | 32599000.0000 | 29.05 | 32316700.0000 | 28.00 | 26621400.0000 | 46.46 |
| 2020-12-31 | 1719000000.0000 | 3.80 | 30959300.0000 | -48.82 | 30609400.0000 | -50.03 | 33551200.0000 | -45.16 |
| 2020-09-30 | 1236000000.0000 | 2.15 | 26475400.0000 | -57.91 | 26427400.0000 | -58.09 | 18597500.0000 | -64.08 |
| 2020-06-30 | 803000000.0000 | 10.76 | 25260600.0000 | -36.28 | 25247000.0000 | -37.48 | 18176600.0000 | -46.33 |
| 2020-03-31 | 392000000.0000 | 7.10 | 12687100.0000 | -26.08 | 12684200.0000 | -26.07 | 8435200.0000 | -42.14 |
| 2019-06-30 | 725000000.0000 | -11.59 | 39644400.0000 | -30.44 | 40380700.0000 | -31.10 | 33866800.0000 | -33.27 |
| 2019-12-31 | 1656000000.0000 | -3.10 | 60493100.0000 | -48.30 | 61250400.0000 | -48.96 | 61181400.0000 | -42.82 |
| 2019-09-30 | 1210000000.0000 | -3.35 | 62902500.0000 | -30.70 | 63054200.0000 | -32.10 | 51768600.0000 | -34.73 |
| 2019-03-31 | 366000000.0000 | -7.58 | 17162900.0000 | -27.51 | 17157900.0000 | -30.27 | 14578500.0000 | -32.60 |
| 2018-12-31 | 1709000000.0000 | 4.53 | 117000000.0000 | 13.59 | 120000000.0000 | 15.38 | 107000000.0000 | 12.91 |
| 2018-03-31 | 396000000.0000 | 12.50 | 23675900.0000 | 93.94 | 24605700.0000 | 61.14 | 21629800.0000 | 75.38 |
| 2018-06-30 | 820000000.0000 | 19.19 | 56997000.0000 | 40.93 | 58609700.0000 | 44.33 | 50754000.0000 | 49.02 |
| 2018-09-30 | 1252000000.0000 | 11.69 | 90774600.0000 | 36.81 | 92864200.0000 | 39.45 | 79312700.0000 | 42.70 |
| 2017-06-30 | 688000000.0000 | 12.60 | 40442500.0000 | 94.34 | 40609000.0000 | 58.71 | 34059200.0000 | 51.19 |
| 2017-12-31 | 1635000000.0000 | 17.12 | 103000000.0000 | 224.47 | 104000000.0000 | 144.08 | 94763200.0000 | 157.64 |
| 2017-09-30 | 1121000000.0000 | 16.65 | 66348700.0000 | 113.51 | 66594500.0000 | 71.99 | 55578400.0000 | 62.88 |
| 2016-09-30 | 961000000.0000 | 3.67 | 31075100.0000 | 24.09 | 38721100.0000 | 22.95 | 34123300.0000 | 45.81 |
| 2017-03-31 | 352000000.0000 | 27.54 | 12207700.0000 | 54.70 | 15269400.0000 | 41.45 | 12332900.0000 | 82.11 |
| 2016-12-31 | 1396000000.0000 | 7.30 | 31743900.0000 | -0.77 | 42609100.0000 | -0.98 | 36780800.0000 | -2.26 |
| 2015-12-31 | 1301000000.0000 | 5.26 | 31989100.0000 | 43.44 | 43030800.0000 | 18.71 | 37632200.0000 | 37.93 |
| 2016-06-30 | 611000000.0000 | 11.29 | 20810200.0000 | 20.19 | 25586300.0000 | 16.76 | 22526800.0000 | 54.29 |
| 2016-03-31 | 276000000.0000 | 11.29 | 7891100.0000 | 50.91 | 10795000.0000 | 23.68 | 6772200.0000 | 39.72 |
| 2015-06-30 | 549000000.0000 | -11.45 | 17313800.0000 | 50.63 | 21914400.0000 | 4.53 | 14600700.0000 | 1.64 |
| 2015-09-30 | 927000000.0000 | -2.83 | 25043200.0000 | 23.15 | 31494400.0000 | 1.79 | 23402200.0000 | 14.87 |
| 2014-09-30 | 954000000.0000 | 5.07 | 20335700.0000 | -48.52 | 30941300.0000 | -35.51 | 20372600.0000 | -45.07 |
| 2014-12-31 | 1236000000.0000 | -0.96 | 22301600.0000 | -44.53 | 36249900.0000 | -22.80 | 27283100.0000 | -25.82 |
| 2015-03-31 | 248000000.0000 | -11.11 | 5229000.0000 | -8.06 | 8728000.0000 | -32.21 | 4846900.0000 | -46.02 |
| 2014-03-31 | 279000000.0000 | 8.98 | 5687700.0000 | -52.77 | 12874700.0000 | -8.92 | 8979500.0000 | -24.20 |
| 2013-12-31 | 1248000000.0000 | 18.29 | 40204900.0000 | 116.39 | 46958300.0000 | 13.92 | 36781500.0000 | 7.24 |
| 2014-06-30 | 620000000.0000 | 9.54 | 11493900.0000 | -54.58 | 20964000.0000 | -27.79 | 14364700.0000 | -37.21 |
| 2013-09-30 | 908000000.0000 | 13.78 | 39504700.0000 | 97.10 | 47980600.0000 | 92.14 | 37086700.0000 | 100.34 |
| 2013-03-31 | 256000000.0000 | 3.23 | 12042000.0000 | 48.38 | 14135900.0000 | 44.21 | 11846500.0000 | 63.67 |
| 2013-06-30 | 566000000.0000 | 3.66 | 25305100.0000 | 30.56 | 29030500.0000 | 31.50 | 22877800.0000 | 38.81 |
| 2012-12-31 | 1055000000.0000 | -3.92 | 18580200.0000 | -72.92 | 41221200.0000 | -65.65 | 34297600.0000 | -66.70 |
| 2012-09-30 | 798000000.0000 | -5.56 | 20043000.0000 | -76.54 | 24971800.0000 | -71.03 | 18511600.0000 | -74.58 |
| 2012-03-31 | 248000000.0000 | 5.08 | 8115400.0000 | -39.60 | 9802400.0000 | -31.29 | 7237900.0000 | -35.32 |
| 2011-12-31 | 1098000000.0000 | -4.36 | 68600500.0000 | -34.04 | 120000000.0000 | 21.28 | 103000000.0000 | 20.22 |
| 2012-06-30 | 546000000.0000 | 0.92 | 19382200.0000 | -61.56 | 22076300.0000 | -57.79 | 16481500.0000 | -62.25 |
| 2011-06-30 | 541000000.0000 | -5.58 | 50418600.0000 | -10.79 | 52303800.0000 | -6.21 | 43656800.0000 | -4.46 |
| 2011-09-30 | 845000000.0000 | -3.76 | 85425400.0000 | -4.79 | 86210800.0000 | -0.68 | 72808700.0000 | 0.33 |
| 2011-03-31 | 236000000.0000 | -2.88 | 13435200.0000 | -45.62 | 14266900.0000 | -42.57 | 11190100.0000 | -46.94 |
| 2010-09-30 | 878000000.0000 | 7.47 | 89720400.0000 | -627.09 | 86798700.0000 | -1519.62 | 72566000.0000 | -706.05 |
| 2010-12-31 | 1148000000.0000 | 6.30 | 104000000.0000 | 832.02 | 98942700.0000 | 176.56 | 85676800.0000 | 203.53 |
| 2010-06-30 | 573000000.0000 | 6.90 | 56519900.0000 | -280.75 | 55769600.0000 | -257.08 | 45696100.0000 | -217.74 |
| 2009-09-30 | 817000000.0000 | -21.06 | -17021900.0000 | -118.96 | -6114200.0000 | -106.55 | -11973600.0000 | -115.83 |
| 2010-03-31 | 243000000.0000 | 24.62 | 24705100.0000 | -165.73 | 24843100.0000 | -166.75 | 21091500.0000 | -156.47 |
| 2009-12-31 | 1080000000.0000 | -0.64 | 11158600.0000 | -83.62 | 35776300.0000 | -50.77 | 28226600.0000 | -50.09 |
| 2009-03-31 | 195000000.0000 | -25.57 | -37586400.0000 | -263.88 | -37215400.0000 | -261.78 | -37347400.0000 | -299.41 |
| 2009-06-30 | 536000000.0000 | -4.46 | -31270100.0000 | -157.41 | -35504800.0000 | -162.69 | -38810700.0000 | -185.81 |
| 2008-09-30 | 1035000000.0000 | 36.36 | 89775200.0000 | -31.99 | 93328000.0000 | -29.30 | 75624600.0000 | -34.24 |
| 2008-12-31 | 1087000000.0000 | -5.56 | 68116200.0000 | -63.77 | 72676700.0000 | -61.55 | 56559400.0000 | -65.09 |
| 2008-06-30 | 561000000.0000 | 24.67 | 54469200.0000 | -21.80 | 56632700.0000 | -18.57 | 45227900.0000 | -24.67 |
| 2007-12-31 | 1151000000.0000 | 26.90 | 188000000.0000 | 27.89 | 189000000.0000 | 28.57 | 162000000.0000 | 27.56 |
| 2008-03-31 | 262000000.0000 | 14.91 | 22935400.0000 | -23.98 | 23004100.0000 | -23.55 | 18728500.0000 | -26.57 |
| 2007-09-30 | 759000000.0000 | 26.08 | 132000000.0000 | 34.71 | 132000000.0000 | 34.06 | 115000000.0000 | 34.95 |
| 2007-03-31 | 228000000.0000 | 42.50 | 30168300.0000 | 17.62 | 30089000.0000 | 17.29 | 25504700.0000 | 19.53 |
| 2006-12-31 | 907000000.0000 | 47.96 | 147000000.0000 | 45.54 | 147000000.0000 | 47.00 | 127000000.0000 | 42.06 |
| 2007-06-30 | 450000000.0000 | 24.31 | 69649400.0000 | 18.80 | 69546300.0000 | 17.66 | 60038100.0000 | 21.38 |
| 2006-06-30 | 362000000.0000 | 26.57 | 58625300.0000 | 13.32 | 59107900.0000 | 14.67 | 49464600.0000 | 16.50 |
| 2006-03-31 | 160000000.0000 | 21.21 | 25650000.0000 | 11.86 | 25652500.0000 | 12.36 | 21338000.0000 | 13.87 |
| 2006-09-30 | 602000000.0000 | 35.59 | 97989900.0000 | 17.08 | 98463600.0000 | 17.71 | 85216300.0000 | 22.17 |
| 2005-09-30 | 444000000.0000 | 43.23 | 83692200.0000 | 99.78 | 83645800.0000 | 104.81 | 69753900.0000 | 105.01 |
| 2005-12-31 | 613000000.0000 | 41.90 | 101000000.0000 | 87.57 | 100000000.0000 | 91.75 | 89396300.0000 | 107.49 |
| 2005-06-30 | 286000000.0000 | 53.76 | 51732100.0000 | 138.30 | 51547000.0000 | 136.33 | 42459100.0000 | 131.10 |
| 2005-03-31 | 132000000.0000 | 44.52 | 22930600.0000 | 184.18 | 22831500.0000 | 179.39 | 18739000.0000 | 172.01 |
| 2004-12-31 | 432000000.0000 | 16.13 | 53846000.0000 | 22.13 | 52150200.0000 | 18.41 | 43085400.0000 | 13.38 |
| 2004-03-31 | 91336800.0000 | 26.96 | 8068900.0000 | 98.42 | 8171800.0000 | 100.95 | 6889200.0000 | 69.41 |
| 2004-09-30 | 310000000.0000 | 19.69 | 41891600.0000 | 53.59 | 40839700.0000 | 49.83 | 34024100.0000 | 41.65 |
| 2004-06-30 | 186000000.0000 | 24.00 | 21708400.0000 | 103.12 | 21811300.0000 | 104.08 | 18372600.0000 | 84.86 |
| 2003-06-30 | 150000000.0000 | 15.38 | 10687600.0000 | 12.19 | 10687600.0000 | 18.77 | 9938700.0000 | 25.69 |
| 2003-09-30 | 259000000.0000 | 26.96 | 27274600.0000 | 71.12 | 27257400.0000 | 77.26 | 24020600.0000 | 80.80 |
| 2003-12-31 | 372000000.0000 | 30.99 | 44087500.0000 | 62.13 | 44043800.0000 | 65.49 | 38001900.0000 | 42.78 |
| 2002-12-31 | 284000000.0000 | 21.89 | 27193100.0000 | -13.56 | 26614800.0000 | -15.10 | 26614800.0000 | 2.18 |
| 2003-03-31 | 71938700.0000 | 13.11 | 4066600.0000 | -31.58 | 4066600.0000 | -24.95 | 4066600.0000 | -10.25 |
| 2002-03-31 | 63602500.0000 | -- | 5943400.0000 | -- | 5418700.0000 | -- | 4531100.0000 | -- |
| 2002-09-30 | 204000000.0000 | -- | 15938800.0000 | -- | 15376700.0000 | -- | 13285900.0000 | -- |
| 2002-06-30 | 130000000.0000 | 21.50 | 9526400.0000 | -35.20 | 8998900.0000 | -43.69 | 7907200.0000 | -41.79 |
| 2000-12-31 | 181000000.0000 | 13.13 | 25078000.0000 | 22.04 | 22133800.0000 | 8.32 | 18330200.0000 | 5.76 |
| 2001-06-30 | 107000000.0000 | 46.04 | 14702100.0000 | 28.57 | 15980000.0000 | 40.27 | 13583000.0000 | 40.27 |
| 2001-12-31 | 233000000.0000 | 28.73 | 31457600.0000 | 25.44 | 31347200.0000 | 41.63 | 26047200.0000 | 42.10 |
| 2000-06-30 | 73269000.0000 | -- | 11435300.0000 | -- | 11392600.0000 | -- | 9683700.0000 | -- |
| 2000-09-30 | 124000000.0000 | -- | 18181800.0000 | -- | 18139100.0000 | -- | 15379000.0000 | -- |
| 1999-12-31 | 160000000.0000 | 34.45 | 20548600.0000 | 15.63 | 20433300.0000 | 16.57 | 17331300.0000 | 16.68 |
| 1998-12-31 | 119000000.0000 | 41.86 | 17770500.0000 | 103.13 | 17529000.0000 | 112.59 | 14853900.0000 | 114.05 |
| 1997-12-31 | 83885700.0000 | -- | 8748300.0000 | -- | 8245300.0000 | -- | 6939300.0000 | -- |
| 2025-06-30 | 1247000000.0000 | 15.57 | 150000000.0000 | 97.07 | 126000000.0000 | 66.03 | 115000000.0000 | 58.37 |
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) |
| 2025-03 | 11.35 | 10.04 | 1.01 | 1.6300 | 1.2100 | 3.65 | 0.10 |
| 2024-06 | 4.82 | 7.03 | 1.14 | 2.0500 | 2.7100 | 3.70 | 0.16 |
| 2024-09 | 4.75 | 7.16 | 1.71 | 3.0700 | 3.8600 | 3.69 | 0.24 |
| 2024-12 | 4.86 | 6.75 | 2.17 | 3.8500 | 4.5200 | 3.71 | 0.32 |
| 2024-03 | 1.21 | 3.31 | 0.23 | 0.4800 | 1.1900 | 3.92 | 0.07 |
| 2023-12 | 0.80 | 1.72 | 0.45 | 1.1300 | 4.3800 | 3.61 | 0.26 |
| 2023-09 | 0.24 | 1.76 | 0.32 | 0.6700 | 3.1100 | 3.49 | 0.18 |
| 2022-12 | 0.46 | 2.69 | 0.76 | 1.7900 | 6.2800 | 4.35 | 0.28 |
| 2023-06 | -0.34 | 1.07 | 0.13 | 0.3100 | 2.2600 | 3.54 | 0.13 |
| 2023-03 | 0.48 | 1.69 | 0.10 | 0.1600 | 0.9800 | 3.50 | 0.06 |
| 2022-03 | 3.59 | 3.94 | 0.32 | 0.7900 | 2.2500 | 5.23 | 0.08 |
| 2022-06 | 1.33 | 4.03 | 0.61 | 1.2000 | 3.8500 | 4.86 | 0.15 |
| 2022-09 | 0.78 | 2.77 | 0.62 | 1.1400 | 5.4300 | 4.62 | 0.22 |
| 2021-12 | 4.25 | 5.34 | 1.74 | 3.6500 | 8.3400 | 5.58 | 0.33 |
| 2021-09 | 4.25 | 4.60 | 1.23 | 1.9600 | 6.1100 | 5.38 | 0.27 |
| 2021-03 | 1.94 | 2.57 | 0.19 | 0.3500 | 1.6000 | 4.73 | 0.08 |
| 2021-06 | 2.82 | 3.26 | 0.53 | 0.8500 | 3.7100 | 4.81 | 0.16 |
| 2020-12 | 0.58 | 1.78 | 0.45 | 1.1000 | 6.1300 | 4.07 | 0.25 |
| 2020-09 | 1.13 | 2.14 | 0.47 | 0.6100 | 4.4900 | 3.92 | 0.22 |
| 2020-06 | 1.74 | 3.14 | 0.46 | 0.5900 | 2.9800 | 3.76 | 0.14 |
| 2020-03 | 1.28 | 3.24 | 0.22 | 0.2800 | 1.4900 | 3.45 | 0.07 |
| 2019-06 | 4.55 | 5.57 | 0.78 | 1.4200 | 2.8300 | 3.39 | 0.14 |
| 2019-12 | 2.05 | 3.70 | 1.06 | 2.3000 | 6.7100 | 3.73 | 0.29 |
| 2019-09 | 4.13 | 5.21 | 1.19 | 2.0400 | 4.7800 | 3.66 | 0.23 |
| 2019-03 | 3.55 | 4.69 | 0.37 | 0.7000 | 1.4800 | 3.51 | 0.08 |
| 2018-12 | 5.97 | 7.02 | 2.74 | 4.8500 | 6.9600 | 3.99 | 0.39 |
| 2018-03 | 5.30 | 6.21 | 0.58 | 1.0200 | 1.4700 | 3.78 | 0.09 |
| 2018-06 | 6.34 | 7.15 | 1.47 | 2.3500 | 3.1600 | 4.06 | 0.21 |
| 2018-09 | 6.63 | 7.42 | 2.24 | 3.6200 | 4.8000 | 4.01 | 0.30 |
| 2017-06 | 4.94 | 5.90 | 1.08 | 1.6700 | 3.1300 | 4.01 | 0.18 |
| 2017-12 | 5.38 | 6.36 | 2.55 | 4.5900 | 6.9800 | 4.26 | 0.40 |
| 2017-09 | 5.26 | 5.94 | 1.77 | 2.7100 | 4.9600 | 4.26 | 0.30 |
| 2016-09 | 3.12 | 4.03 | 1.05 | 1.8900 | 4.5700 | 3.67 | 0.26 |
| 2017-03 | 3.41 | 4.34 | 0.40 | 0.6200 | 1.5200 | 4.12 | 0.09 |
| 2016-12 | 2.01 | 3.05 | 1.16 | 2.0200 | 7.1000 | 3.93 | 0.38 |
| 2015-12 | 2.15 | 3.31 | 1.20 | 2.1800 | 6.3600 | 3.82 | 0.36 |
| 2016-06 | 3.27 | 4.19 | 0.72 | 1.2900 | 2.9300 | 3.50 | 0.17 |
| 2016-03 | 2.90 | 3.91 | 0.30 | 0.4400 | 1.2100 | 3.25 | 0.08 |
| 2015-06 | 2.55 | 3.99 | 0.63 | 0.9800 | 2.5200 | 3.55 | 0.16 |
| 2015-09 | 2.37 | 3.40 | 0.90 | 1.4200 | 5.1700 | 3.87 | 0.26 |
| 2014-09 | 2.10 | 3.24 | 0.88 | 1.3800 | 4.0200 | 3.85 | 0.27 |
| 2014-12 | 1.46 | 2.93 | 1.01 | 1.8300 | 4.9100 | 3.81 | 0.35 |
| 2015-03 | 1.21 | 3.52 | 0.24 | 0.3900 | 1.0800 | 3.33 | 0.07 |
| 2014-03 | 2.15 | 4.61 | 0.36 | 0.6400 | 1.0500 | 3.65 | 0.08 |
| 2013-12 | 0.88 | 3.76 | 1.35 | 2.3800 | 4.0000 | 4.28 | 0.36 |
| 2014-06 | 1.77 | 3.38 | 0.59 | 0.9600 | 2.3600 | 3.85 | 0.18 |
| 2013-09 | 3.85 | 5.28 | 1.35 | 2.3300 | 2.7000 | 4.15 | 0.26 |
| 2013-03 | 4.69 | 5.52 | 0.46 | 0.7300 | 0.7200 | 4.19 | 0.08 |
| 2013-06 | 3.71 | 5.13 | 0.88 | 1.4900 | 1.6000 | 4.18 | 0.17 |
| 2012-12 | 1.33 | 3.91 | 1.32 | 2.5900 | 3.3300 | 4.67 | 0.34 |
| 2012-09 | 1.88 | 3.13 | 0.77 | 1.4400 | 2.6200 | 4.75 | 0.25 |
| 2012-03 | 3.23 | 3.95 | 0.31 | 0.4400 | 0.7900 | 4.74 | 0.08 |
| 2011-12 | 5.65 | 10.93 | 3.70 | 6.3200 | 3.2500 | 5.20 | 0.34 |
| 2012-06 | 2.75 | 4.04 | 0.68 | 1.1200 | 1.7000 | 4.85 | 0.17 |
| 2011-06 | 8.32 | 9.67 | 1.51 | 2.6600 | 1.4500 | 4.72 | 0.16 |
| 2011-09 | 9.47 | 10.20 | 2.69 | 4.4400 | 2.2400 | 4.83 | 0.26 |
| 2011-03 | 5.93 | 6.05 | 0.46 | 0.6900 | 0.6800 | 4.28 | 0.08 |
| 2010-09 | 9.57 | 9.89 | 2.80 | 4.5800 | 2.4100 | 4.31 | 0.28 |
| 2010-12 | 8.71 | 8.62 | 3.17 | 5.3300 | 3.1200 | 4.50 | 0.37 |
| 2010-06 | 9.60 | 9.73 | 2.01 | 2.8300 | 1.5800 | 4.13 | 0.21 |
| 2009-09 | -4.28 | -0.75 | -0.24 | 0.0000 | 1.8800 | 3.61 | 0.32 |
| 2010-03 | 9.88 | 10.22 | 0.90 | 1.2500 | 0.6300 | 3.39 | 0.09 |
| 2009-12 | -0.28 | 3.31 | 1.29 | 1.7400 | 2.3400 | 3.63 | 0.39 |
| 2009-03 | -18.97 | -19.08 | -1.38 | 0.0000 | 0.4500 | 2.69 | 0.07 |
| 2009-06 | -9.14 | -6.62 | -1.39 | -2.5700 | 1.2400 | 3.53 | 0.21 |
| 2008-09 | 8.70 | 9.02 | 3.40 | 0.0000 | 2.1900 | 3.27 | 0.38 |
| 2008-12 | 6.16 | 6.69 | 2.68 | 3.8400 | 2.0500 | 2.93 | 0.40 |
| 2008-06 | 9.80 | 10.09 | 2.10 | 3.0000 | 1.1800 | 2.69 | 0.21 |
| 2007-12 | 14.68 | 16.42 | 7.28 | 16.8500 | 3.2100 | 2.95 | 0.44 |
| 2008-03 | 8.78 | 8.78 | 0.86 | -- | 0.5900 | 2.52 | 0.10 |
| 2007-09 | 14.76 | 17.39 | 6.13 | -- | 2.1300 | 2.82 | 0.35 |
| 2007-03 | 13.16 | 13.20 | 1.52 | -- | 0.6900 | 2.47 | 0.11 |
| 2006-12 | 16.21 | 16.21 | 7.70 | 14.9200 | 3.2000 | 3.24 | 0.48 |
| 2007-06 | 13.56 | 15.45 | 3.30 | 6.6800 | 1.2500 | 2.55 | 0.21 |
| 2006-06 | 16.30 | 16.33 | 3.68 | 6.4200 | 1.4000 | 3.38 | 0.23 |
| 2006-03 | 15.63 | 16.03 | 1.52 | -- | 0.5900 | 3.02 | 0.09 |
| 2006-09 | 16.28 | 16.36 | 5.32 | -- | 2.3300 | 2.98 | 0.33 |
| 2005-09 | 17.79 | 18.84 | 5.45 | -- | 1.6700 | 3.33 | 0.29 |
| 2005-12 | 15.01 | 16.31 | 6.35 | 12.7100 | 2.3300 | 3.31 | 0.39 |
| 2005-06 | 17.48 | 18.02 | 3.33 | 6.2300 | 1.0800 | 3.25 | 0.18 |
| 2005-03 | 15.91 | 17.30 | 1.59 | -- | 0.5000 | 3.16 | 0.09 |
| 2004-12 | 11.57 | 12.07 | 3.62 | 6.7500 | 1.8700 | 2.89 | 0.30 |
| 2004-03 | 8.37 | 8.95 | 0.61 | -- | -- | -- | 0.07 |
| 2004-09 | 12.90 | 13.17 | 2.94 | -- | 1.4400 | 2.65 | 0.22 |
| 2004-06 | 10.75 | 11.73 | 1.59 | 2.9000 | 0.8500 | 2.69 | 0.14 |
| 2003-06 | 6.00 | 7.13 | 0.98 | 1.6800 | 0.8500 | 2.60 | 0.14 |
| 2003-09 | 9.65 | 10.52 | 2.42 | -- | 1.4100 | 2.63 | 0.23 |
| 2003-12 | 10.22 | 11.84 | 3.08 | 6.2600 | 1.9800 | 2.84 | 0.26 |
| 2002-12 | 8.45 | 9.37 | 2.48 | 4.5200 | 2.0900 | 2.64 | 0.26 |
| 2003-03 | 4.26 | 5.65 | 0.37 | -- | 0.4300 | 2.39 | 0.06 |
| 2002-03 | 8.77 | 8.52 | 0.58 | -- | 0.5600 | 2.57 | 0.07 |
| 2002-09 | 5.88 | 7.54 | 1.54 | -- | 1.6700 | 2.56 | 0.20 |
| 2002-06 | 4.62 | 6.92 | 0.92 | -- | 1.1500 | 2.52 | 0.13 |
| 2000-12 | 12.71 | 12.23 | 5.72 | 18.1100 | 5.4800 | -- | 0.47 |
| 2001-06 | 12.51 | 14.93 | 2.04 | 4.0800 | 2.4300 | 1.89 | 0.14 |
| 2001-12 | 12.88 | 13.45 | 3.41 | 5.6300 | 3.1800 | 2.41 | 0.25 |
| 2000-06 | 13.82 | 15.55 | -- | -- | -- | -- | -- |
| 2000-09 | 12.90 | 14.63 | 4.85 | -- | 3.5400 | -- | 0.33 |
| 1999-12 | 11.88 | 12.77 | 6.86 | 20.7100 | 5.2300 | -- | 0.54 |
| 1998-12 | 13.45 | 14.73 | 7.56 | 21.9700 | 3.5800 | -- | 0.51 |
| 1997-12 | 9.35 | 9.83 | 4.79 | -- | 2.8100 | -- | 0.49 |
| 2025-06 | 10.51 | 10.10 | -- | -- | -- | -- | -- |
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 | 46.14 | 53.86 | 1.7800 | 1.5500 |
| 2024-06 | 50.04 | 49.96 | 0.8900 | 0.7600 |
| 2024-09 | 49.14 | 50.88 | 0.8000 | 0.6800 |
| 2024-12 | 47.44 | 52.56 | 1.6400 | 1.4500 |
| 2024-03 | 53.60 | 46.40 | 1.0700 | 0.9400 |
| 2023-12 | 51.12 | 48.89 | 2.0400 | 1.8700 |
| 2023-09 | 53.03 | 46.97 | 1.3500 | 1.1700 |
| 2022-12 | 52.98 | 47.02 | 2.0200 | 1.8500 |
| 2023-06 | 52.92 | 47.08 | 1.3400 | 1.1700 |
| 2023-03 | 54.00 | 45.99 | 1.4100 | 1.2300 |
| 2022-03 | 53.31 | 46.69 | 1.2400 | 1.1300 |
| 2022-06 | 53.50 | 46.50 | 1.1800 | 1.0600 |
| 2022-09 | 53.16 | 46.83 | 1.1700 | 1.0400 |
| 2021-12 | 52.54 | 47.46 | 1.7100 | 1.6200 |
| 2021-09 | 47.29 | 52.70 | 1.3200 | 1.1600 |
| 2021-03 | 49.12 | 50.88 | 1.6600 | 1.5300 |
| 2021-06 | 48.54 | 51.46 | 1.4900 | 1.3800 |
| 2020-12 | 53.83 | 46.15 | 1.8200 | 1.5500 |
| 2020-09 | 44.30 | 55.70 | 2.2900 | 1.8200 |
| 2020-06 | 44.08 | 55.92 | 2.0800 | 1.6700 |
| 2020-03 | 45.82 | 54.18 | 1.8700 | 1.7300 |
| 2019-06 | 41.40 | 58.60 | 1.7800 | 1.4600 |
| 2019-12 | 45.95 | 54.03 | 2.0300 | 1.9000 |
| 2019-09 | 42.44 | 57.54 | 1.7500 | 1.4300 |
| 2019-03 | 50.98 | 49.02 | 1.6200 | 1.4800 |
| 2018-12 | 49.01 | 50.99 | 1.5800 | 1.4600 |
| 2018-03 | 49.99 | 49.99 | 1.5900 | 1.4500 |
| 2018-06 | 45.71 | 54.29 | 1.7300 | 1.5600 |
| 2018-09 | 47.36 | 52.64 | 1.6400 | 1.4900 |
| 2017-06 | 45.97 | 54.03 | 1.6400 | 1.4800 |
| 2017-12 | 48.35 | 51.65 | 1.6300 | 1.4800 |
| 2017-09 | 45.16 | 54.86 | 1.7000 | 1.5100 |
| 2016-09 | 45.68 | 54.32 | 1.6200 | 1.4500 |
| 2017-03 | 46.65 | 53.35 | 1.6200 | 1.4600 |
| 2016-12 | 45.37 | 54.63 | 1.6500 | 1.4900 |
| 2015-12 | 44.56 | 55.42 | 1.6000 | 1.4500 |
| 2016-06 | 44.28 | 55.72 | 1.6400 | 1.4700 |
| 2016-03 | 44.65 | 55.35 | 1.6300 | 1.2300 |
| 2015-06 | 43.68 | 56.35 | 1.6000 | 1.2500 |
| 2015-09 | 43.85 | 56.15 | 1.6100 | 1.3500 |
| 2014-09 | 44.28 | 55.72 | 1.6000 | 1.4200 |
| 2014-12 | 45.31 | 54.69 | 1.5500 | 1.3200 |
| 2015-03 | 45.76 | 54.24 | 1.5600 | 1.2500 |
| 2014-03 | 45.56 | 54.44 | 1.5900 | 1.3700 |
| 2013-12 | 43.95 | 56.08 | 1.6300 | 1.3800 |
| 2014-06 | 45.04 | 54.96 | 1.5900 | 1.3900 |
| 2013-09 | 45.09 | 54.94 | 1.8800 | 1.5600 |
| 2013-03 | 44.90 | 55.10 | 1.7800 | 1.3500 |
| 2013-06 | 41.67 | 58.33 | 2.0700 | 1.6400 |
| 2012-12 | 46.32 | 53.68 | 1.7200 | 1.3500 |
| 2012-09 | 48.60 | 51.36 | 1.5300 | 1.2500 |
| 2012-03 | 47.68 | 52.32 | 1.0500 | 0.8500 |
| 2011-12 | 48.51 | 51.46 | 1.0300 | 0.8500 |
| 2012-06 | 49.40 | 50.60 | 1.5100 | 1.2000 |
| 2011-06 | 53.29 | 46.71 | 1.1200 | 0.9100 |
| 2011-09 | 48.77 | 51.23 | 1.1300 | 0.8900 |
| 2011-03 | 48.53 | 51.47 | 1.1300 | 0.8800 |
| 2010-09 | 49.42 | 50.58 | 1.1300 | 0.9000 |
| 2010-12 | 49.42 | 50.61 | 1.1400 | 0.8900 |
| 2010-06 | 44.34 | 55.66 | 1.1700 | 0.8500 |
| 2009-09 | 41.61 | 58.43 | 1.2000 | 0.8300 |
| 2010-03 | 44.01 | 55.99 | 1.0700 | 0.7800 |
| 2009-12 | 44.69 | 55.31 | 1.0800 | 0.7800 |
| 2009-03 | 45.45 | 54.55 | 1.1400 | 0.7400 |
| 2009-06 | 42.89 | 57.15 | 1.1900 | 0.7800 |
| 2008-09 | 44.17 | 55.83 | 1.3000 | 0.8100 |
| 2008-12 | 44.19 | 55.77 | 1.2400 | 0.7400 |
| 2008-06 | 44.28 | 55.72 | 1.4500 | 0.9900 |
| 2007-12 | 43.95 | 56.05 | 1.5400 | 1.1900 |
| 2008-03 | 45.10 | 54.90 | 1.5000 | 1.0800 |
| 2007-09 | 53.97 | 46.03 | 1.2200 | 0.8500 |
| 2007-03 | 54.49 | 45.51 | 1.1800 | 0.7800 |
| 2006-12 | 54.16 | 45.89 | 1.1600 | 0.7800 |
| 2007-06 | 55.46 | 44.54 | 1.1600 | 0.7700 |
| 2006-06 | 50.19 | 49.88 | 1.1800 | 0.7600 |
| 2006-03 | 54.09 | 45.85 | 1.1600 | 0.7700 |
| 2006-09 | 54.43 | 45.57 | 1.1900 | 0.8500 |
| 2005-09 | 51.56 | 48.37 | 1.0600 | 0.6700 |
| 2005-12 | 52.25 | 47.75 | 1.0300 | 0.6400 |
| 2005-06 | 54.23 | 45.77 | 0.9900 | 0.6400 |
| 2005-03 | 52.23 | 47.77 | 1.0000 | 0.6500 |
| 2004-12 | 53.64 | 46.36 | 0.9600 | 0.6300 |
| 2004-03 | 0.00 | 47.54 | -- | -- |
| 2004-09 | 51.91 | 48.09 | 1.0000 | 0.6500 |
| 2004-06 | 53.39 | 46.54 | 0.9100 | 0.5600 |
| 2003-06 | 44.91 | 55.09 | 1.1900 | 0.7400 |
| 2003-09 | 45.33 | 54.67 | 1.1400 | 0.7000 |
| 2003-12 | 55.67 | 44.33 | 0.8900 | 0.6100 |
| 2002-12 | 44.87 | 55.13 | 1.2900 | 0.7300 |
| 2003-03 | 46.35 | 53.65 | 1.1700 | 0.7400 |
| 2002-03 | 37.83 | 62.17 | 1.7200 | 1.1400 |
| 2002-09 | 41.60 | 58.50 | 1.5400 | 0.8500 |
| 2002-06 | 40.39 | 59.51 | 1.5900 | 0.9400 |
| 2000-12 | 66.93 | 33.07 | 0.8900 | 0.5600 |
| 2001-06 | 30.87 | 69.13 | 3.3800 | 2.6600 |
| 2001-12 | 37.32 | 62.57 | 1.7100 | 1.2900 |
| 2000-06 | -- | -- | -- | -- |
| 2000-09 | 67.38 | 32.62 | 0.8600 | 0.5300 |
| 1999-12 | 64.09 | 35.91 | 0.9200 | 0.7100 |
| 1998-12 | 67.67 | 32.34 | 1.0900 | 0.8100 |
| 1997-12 | 65.12 | 34.99 | 1.0400 | 0.8100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 570000000.0000 | 11991300.0000 | 33183900.0000 | 19053700.0000 |
| 2024-06 | 1027000000.0000 | 21781100.0000 | 62402800.0000 | 50443500.0000 |
| 2024-09 | 1504000000.0000 | 32412400.0000 | 91822500.0000 | 73940000.0000 |
| 2024-12 | 1958000000.0000 | 48013800.0000 | 128000000.0000 | 91667600.0000 |
| 2024-03 | 490000000.0000 | 12005800.0000 | 33169600.0000 | 25670600.0000 |
| 2023-12 | 1728000000.0000 | 39840000.0000 | 131000000.0000 | 102000000.0000 |
| 2023-09 | 1262000000.0000 | 26900000.0000 | 94980200.0000 | 75391700.0000 |
| 2022-12 | 1944000000.0000 | 37384200.0000 | 120000000.0000 | 106000000.0000 |
| 2023-06 | 874000000.0000 | 17979300.0000 | 64623600.0000 | 53250900.0000 |
| 2023-03 | 411000000.0000 | 6954600.0000 | 26628200.0000 | 24389000.0000 |
| 2022-03 | 537000000.0000 | 6827800.0000 | 28556600.0000 | 26520000.0000 |
| 2022-06 | 1035000000.0000 | 16183000.0000 | 54872000.0000 | 56606400.0000 |
| 2022-09 | 1523000000.0000 | 24244600.0000 | 88829100.0000 | 73678300.0000 |
| 2021-12 | 2116000000.0000 | 41825200.0000 | 120000000.0000 | 99930800.0000 |
| 2021-09 | 1532000000.0000 | 28367200.0000 | 88486700.0000 | 65888000.0000 |
| 2021-03 | 456000000.0000 | 9300100.0000 | 27581800.0000 | 20923300.0000 |
| 2021-06 | 964000000.0000 | 18058600.0000 | 56822900.0000 | 54054000.0000 |
| 2020-12 | 1709000000.0000 | 28929300.0000 | 97353600.0000 | 103000000.0000 |
| 2020-09 | 1222000000.0000 | 25285600.0000 | 70064800.0000 | 60294400.0000 |
| 2020-06 | 789000000.0000 | 15325400.0000 | 43657800.0000 | 44325200.0000 |
| 2020-03 | 387000000.0000 | 7768600.0000 | 24091800.0000 | 17924600.0000 |
| 2019-06 | 692000000.0000 | 18129800.0000 | 45010000.0000 | 37898100.0000 |
| 2019-12 | 1622000000.0000 | 41097300.0000 | 113000000.0000 | 89201700.0000 |
| 2019-09 | 1160000000.0000 | 30102700.0000 | 79233500.0000 | 45140800.0000 |
| 2019-03 | 353000000.0000 | 9640700.0000 | 23365400.0000 | 19459800.0000 |
| 2018-12 | 1607000000.0000 | 41227800.0000 | 132000000.0000 | 66766500.0000 |
| 2018-03 | 375000000.0000 | 9078600.0000 | 21959600.0000 | 15685800.0000 |
| 2018-06 | 768000000.0000 | 18836600.0000 | 48677800.0000 | 33993800.0000 |
| 2018-09 | 1169000000.0000 | 28450000.0000 | 83934300.0000 | 35116300.0000 |
| 2017-06 | 654000000.0000 | 18056300.0000 | 63516500.0000 | 33885500.0000 |
| 2017-12 | 1547000000.0000 | 42781700.0000 | 92490600.0000 | 63768600.0000 |
| 2017-09 | 1062000000.0000 | 25802800.0000 | 66907500.0000 | 44146000.0000 |
| 2016-09 | 931000000.0000 | 25741200.0000 | 105000000.0000 | 34650400.0000 |
| 2017-03 | 340000000.0000 | 11765500.0000 | 33771300.0000 | 14528200.0000 |
| 2016-12 | 1368000000.0000 | 38367400.0000 | 130000000.0000 | 55461100.0000 |
| 2015-12 | 1273000000.0000 | 55169200.0000 | 158000000.0000 | 53169500.0000 |
| 2016-06 | 591000000.0000 | 17389600.0000 | 80916100.0000 | 23927400.0000 |
| 2016-03 | 268000000.0000 | 8595200.0000 | 42832300.0000 | 9596200.0000 |
| 2015-06 | 535000000.0000 | 15434200.0000 | 74631900.0000 | 22946100.0000 |
| 2015-09 | 905000000.0000 | 26026300.0000 | 110000000.0000 | 18446000.0000 |
| 2014-09 | 934000000.0000 | 28423600.0000 | 106000000.0000 | 22334200.0000 |
| 2014-12 | 1218000000.0000 | 53826300.0000 | 134000000.0000 | 57925900.0000 |
| 2015-03 | 245000000.0000 | 7649700.0000 | 37382800.0000 | 6988400.0000 |
| 2014-03 | 273000000.0000 | 8824300.0000 | 33801900.0000 | 7693700.0000 |
| 2013-12 | 1237000000.0000 | 43980600.0000 | 143000000.0000 | 52667000.0000 |
| 2014-06 | 609000000.0000 | 19495700.0000 | 68174400.0000 | 30127800.0000 |
| 2013-09 | 873000000.0000 | 32864500.0000 | 103000000.0000 | 34170200.0000 |
| 2013-03 | 244000000.0000 | 6904100.0000 | 34963500.0000 | 9730400.0000 |
| 2013-06 | 545000000.0000 | 21496600.0000 | 66949600.0000 | 24792700.0000 |
| 2012-12 | 1041000000.0000 | 29597100.0000 | 133000000.0000 | 62740200.0000 |
| 2012-09 | 783000000.0000 | 20742600.0000 | 103000000.0000 | 40390300.0000 |
| 2012-03 | 240000000.0000 | 5853700.0000 | 34284600.0000 | 12122200.0000 |
| 2011-12 | 1036000000.0000 | 35542700.0000 | 147000000.0000 | 61639900.0000 |
| 2012-06 | 531000000.0000 | 14743900.0000 | 69143800.0000 | 32237000.0000 |
| 2011-06 | 496000000.0000 | 14507200.0000 | 69034500.0000 | 29443000.0000 |
| 2011-09 | 765000000.0000 | 21597900.0000 | 107000000.0000 | 44379100.0000 |
| 2011-03 | 222000000.0000 | 7007600.0000 | 34029300.0000 | 12318300.0000 |
| 2010-09 | 794000000.0000 | 27045900.0000 | 99005200.0000 | 36161700.0000 |
| 2010-12 | 1048000000.0000 | 42216000.0000 | 135000000.0000 | 51888000.0000 |
| 2010-06 | 518000000.0000 | 18943200.0000 | 62375000.0000 | 23602400.0000 |
| 2009-09 | 852000000.0000 | 22700100.0000 | 83544200.0000 | 29224100.0000 |
| 2010-03 | 219000000.0000 | 9642400.0000 | 32505600.0000 | 10798700.0000 |
| 2009-12 | 1083000000.0000 | 39864500.0000 | 119000000.0000 | 40875300.0000 |
| 2009-03 | 232000000.0000 | 5352600.0000 | 23445500.0000 | 8055000.0000 |
| 2009-06 | 585000000.0000 | 12829800.0000 | 52094000.0000 | 19595600.0000 |
| 2008-09 | 945000000.0000 | 23755600.0000 | 80875700.0000 | 39263400.0000 |
| 2008-12 | 1020000000.0000 | 31476800.0000 | 116000000.0000 | 53653100.0000 |
| 2008-06 | 506000000.0000 | 16788500.0000 | 52686800.0000 | 26480500.0000 |
| 2007-12 | 982000000.0000 | 19786800.0000 | 98902700.0000 | 49307400.0000 |
| 2008-03 | 239000000.0000 | 8577200.0000 | 25778300.0000 | 11751700.0000 |
| 2007-09 | 647000000.0000 | 15077000.0000 | 60206200.0000 | 34528400.0000 |
| 2007-03 | 198000000.0000 | 5880400.0000 | 20075600.0000 | 10502100.0000 |
| 2006-12 | 760000000.0000 | 22189500.0000 | 72588400.0000 | 37671700.0000 |
| 2007-06 | 389000000.0000 | 9457800.0000 | 37783000.0000 | 22002200.0000 |
| 2006-06 | 303000000.0000 | 9446100.0000 | 31920200.0000 | 15713700.0000 |
| 2006-03 | 135000000.0000 | 4752800.0000 | 16029400.0000 | 7642300.0000 |
| 2006-09 | 504000000.0000 | 14889500.0000 | 50940700.0000 | 24821200.0000 |
| 2005-09 | 365000000.0000 | 14794100.0000 | 45071900.0000 | 19139100.0000 |
| 2005-12 | 521000000.0000 | 19257700.0000 | 76615100.0000 | 29969900.0000 |
| 2005-06 | 236000000.0000 | 9745600.0000 | 31572000.0000 | 13258900.0000 |
| 2005-03 | 111000000.0000 | 5094900.0000 | 16375800.0000 | 6125300.0000 |
| 2004-12 | 382000000.0000 | 17314600.0000 | 63378000.0000 | 22657700.0000 |
| 2004-03 | 83688100.0000 | 4903000.0000 | 13169200.0000 | 4990400.0000 |
| 2004-09 | 270000000.0000 | 12543700.0000 | 41755600.0000 | 16323100.0000 |
| 2004-06 | 166000000.0000 | 8650400.0000 | 25212200.0000 | 10689000.0000 |
| 2003-06 | 141000000.0000 | 6745800.0000 | 20167300.0000 | 8278000.0000 |
| 2003-09 | 234000000.0000 | 10736700.0000 | 33586200.0000 | 12594800.0000 |
| 2003-12 | 334000000.0000 | 16212600.0000 | 53050300.0000 | 17234700.0000 |
| 2002-12 | 260000000.0000 | 11089400.0000 | 37205800.0000 | 15762100.0000 |
| 2003-03 | 68873200.0000 | 2740300.0000 | 9597600.0000 | 4742300.0000 |
| 2002-03 | 58027500.0000 | 2393300.0000 | 8591600.0000 | 3540000.0000 |
| 2002-09 | 192000000.0000 | 8161100.0000 | 28335100.0000 | 11935300.0000 |
| 2002-06 | 124000000.0000 | 4809500.0000 | 18651100.0000 | 7178400.0000 |
| 2000-12 | 158000000.0000 | 10101600.0000 | 12154400.0000 | 4702100.0000 |
| 2001-06 | 93617900.0000 | 6057400.0000 | 8550400.0000 | 3272800.0000 |
| 2001-12 | 203000000.0000 | 14001000.0000 | 24716300.0000 | 9342200.0000 |
| 2000-06 | 63144200.0000 | 4619100.0000 | 4270900.0000 | 1984700.0000 |
| 2000-09 | 108000000.0000 | 7724200.0000 | 7696500.0000 | 3243100.0000 |
| 1999-12 | 141000000.0000 | 7730800.0000 | 12733900.0000 | 2423800.0000 |
| 1998-12 | 103000000.0000 | 5608100.0000 | 15280100.0000 | 4555400.0000 |
| 1997-12 | 76043300.0000 | 4958400.0000 | 14695800.0000 | 4242200.0000 |
| 2025-06 | 1116000000.0000 | 26425600.0000 | 65516700.0000 | 37522900.0000 |