中商官网
研究报告
江西铜业（600362）
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 （%) |
| 2024-09-30 | 396365000000.0000 | -0.80 | 7000000000.0000 | 7.92 | 6983000000.0000 | 7.05 | 5455000000.0000 | 1.94 |
| 2024-12-31 | 520928000000.0000 | -0.18 | 8779000000.0000 | 4.28 | 9109000000.0000 | 8.70 | 7424000000.0000 | 6.44 |
| 2025-03-31 | 111611000000.0000 | -8.90 | 2424000000.0000 | 11.55 | 2445000000.0000 | 11.49 | 2031000000.0000 | 12.83 |
| 2024-06-30 | 273091000000.0000 | 2.08 | 4990000000.0000 | 15.11 | 4992000000.0000 | 14.60 | 4022000000.0000 | 11.44 |
| 2024-03-31 | 122517000000.0000 | -4.08 | 2173000000.0000 | 5.90 | 2193000000.0000 | 5.69 | 1800000000.0000 | 2.04 |
| 2023-12-31 | 521893000000.0000 | 8.74 | 8419000000.0000 | 10.11 | 8380000000.0000 | 11.85 | 6975000000.0000 | 14.55 |
| 2023-09-30 | 399555000000.0000 | 8.53 | 6486000000.0000 | 4.16 | 6523000000.0000 | 5.23 | 5351000000.0000 | 5.92 |
| 2023-06-30 | 267526000000.0000 | 4.81 | 4335000000.0000 | -8.12 | 4356000000.0000 | -6.34 | 3609000000.0000 | -3.37 |
| 2022-12-31 | 479938000000.0000 | 8.39 | 7646000000.0000 | 2.91 | 7492000000.0000 | 2.62 | 6089000000.0000 | 2.96 |
| 2022-09-30 | 368159000000.0000 | 9.16 | 6227000000.0000 | 7.92 | 6199000000.0000 | 8.64 | 5052000000.0000 | 6.07 |
| 2023-03-31 | 127733000000.0000 | 4.57 | 2052000000.0000 | 7.60 | 2075000000.0000 | 9.04 | 1764000000.0000 | 13.73 |
| 2022-06-30 | 255248000000.0000 | 12.55 | 4718000000.0000 | 17.10 | 4651000000.0000 | 17.54 | 3735000000.0000 | 17.45 |
| 2022-03-31 | 122154000000.0000 | 19.72 | 1907000000.0000 | 66.40 | 1903000000.0000 | 67.37 | 1551000000.0000 | 77.66 |
| 2021-06-30 | 226794000000.0000 | 54.30 | 4029000000.0000 | 250.65 | 3957000000.0000 | 240.83 | 3180000000.0000 | 319.53 |
| 2021-12-31 | 442768000000.0000 | 38.99 | 7430000000.0000 | 123.86 | 7301000000.0000 | 118.85 | 5914000000.0000 | 141.98 |
| 2021-09-30 | 337257000000.0000 | 48.39 | 5770000000.0000 | 135.99 | 5706000000.0000 | 128.70 | 4763000000.0000 | 177.08 |
| 2020-12-31 | 318563000000.0000 | 32.54 | 3319000000.0000 | 3.78 | 3336000000.0000 | 5.54 | 2444000000.0000 | 12.21 |
| 2021-03-31 | 102036000000.0000 | 81.54 | 1146000000.0000 | 342.47 | 1137000000.0000 | 304.63 | 873000000.0000 | 340.91 |
| 2020-09-30 | 227283000000.0000 | 32.73 | 2445000000.0000 | -9.58 | 2495000000.0000 | -11.43 | 1719000000.0000 | -15.61 |
| 2020-03-31 | 56206000000.0000 | 15.04 | 259000000.0000 | -72.85 | 281000000.0000 | -70.64 | 198000000.0000 | -74.42 |
| 2020-06-30 | 146985000000.0000 | 39.93 | 1149000000.0000 | -33.85 | 1161000000.0000 | -35.43 | 758000000.0000 | -40.03 |
| 2019-12-31 | 240360000000.0000 | 11.64 | 3198000000.0000 | -2.08 | 3161000000.0000 | -4.04 | 2178000000.0000 | -11.25 |
| 2019-06-30 | 105043000000.0000 | 0.51 | 1737000000.0000 | 3.76 | 1798000000.0000 | 6.64 | 1264000000.0000 | 0.80 |
| 2019-09-30 | 171240000000.0000 | 5.32 | 2704000000.0000 | 0.41 | 2817000000.0000 | 3.68 | 2037000000.0000 | -1.64 |
| 2018-09-30 | 162597000000.0000 | 4.66 | 2693000000.0000 | 7.72 | 2717000000.0000 | 7.95 | 2071000000.0000 | 27.68 |
| 2018-12-31 | 215290000000.0000 | 4.99 | 3266000000.0000 | 13.05 | 3294000000.0000 | 15.22 | 2454000000.0000 | 43.26 |
| 2019-03-31 | 48859000000.0000 | -3.46 | 954000000.0000 | -0.42 | 957000000.0000 | -1.75 | 774000000.0000 | -6.07 |
| 2018-06-30 | 104505000000.0000 | 6.33 | 1674000000.0000 | 10.35 | 1686000000.0000 | 11.14 | 1254000000.0000 | 53.11 |
| 2017-12-31 | 205054000000.0000 | 1.36 | 2889000000.0000 | 51.57 | 2859000000.0000 | 40.98 | 1713000000.0000 | 83.21 |
| 2018-03-31 | 50612000000.0000 | 13.27 | 958000000.0000 | 14.32 | 974000000.0000 | 13.26 | 824000000.0000 | 51.75 |
| 2017-09-30 | 155355000000.0000 | 10.58 | 2500000000.0000 | 69.26 | 2517000000.0000 | 62.28 | 1622000000.0000 | 46.13 |
| 2017-03-31 | 44684000000.0000 | 15.02 | 838000000.0000 | 180.27 | 860000000.0000 | 166.25 | 543000000.0000 | 142.41 |
| 2017-06-30 | 98286000000.0000 | 8.96 | 1517000000.0000 | 87.98 | 1517000000.0000 | 77.43 | 819000000.0000 | 44.19 |
| 2016-12-31 | 202308000000.0000 | 8.90 | 1906000000.0000 | 92.33 | 2028000000.0000 | 74.23 | 935000000.0000 | 36.50 |
| 2016-09-30 | 140489000000.0000 | 22.29 | 1477000000.0000 | 21.16 | 1551000000.0000 | 17.77 | 1110000000.0000 | -8.79 |
| 2016-06-30 | 90204000000.0000 | 19.40 | 807000000.0000 | -34.71 | 855000000.0000 | -34.58 | 568000000.0000 | -38.06 |
| 2015-12-31 | 185782000000.0000 | -6.56 | 991000000.0000 | -73.89 | 1164000000.0000 | -69.88 | 685000000.0000 | -75.96 |
| 2016-03-31 | 38850000000.0000 | 19.66 | 299000000.0000 | 25.63 | 323000000.0000 | 20.07 | 224000000.0000 | 40.00 |
| 2015-03-31 | 32466000000.0000 | -21.37 | 238000000.0000 | -51.43 | 269000000.0000 | -46.63 | 160000000.0000 | -54.42 |
| 2015-09-30 | 114881000000.0000 | -22.08 | 1219000000.0000 | -61.02 | 1317000000.0000 | -59.45 | 1217000000.0000 | -48.15 |
| 2015-06-30 | 75546000000.0000 | -18.71 | 1236000000.0000 | -26.03 | 1307000000.0000 | -25.36 | 917000000.0000 | -22.94 |
| 2014-09-30 | 147427000000.0000 | 11.74 | 3127000000.0000 | 2.16 | 3248000000.0000 | 4.14 | 2347000000.0000 | -6.38 |
| 2014-12-31 | 198833000000.0000 | 13.04 | 3795000000.0000 | -19.17 | 3864000000.0000 | -19.16 | 2850000000.0000 | -21.75 |
| 2014-06-30 | 92936000000.0000 | 5.64 | 1671000000.0000 | 16.36 | 1751000000.0000 | 18.79 | 1190000000.0000 | 0.42 |
| 2013-12-31 | 175890000000.0000 | 10.93 | 4695000000.0000 | -24.09 | 4780000000.0000 | -23.82 | 3642000000.0000 | -31.21 |
| 2014-03-31 | 41289000000.0000 | -10.20 | 490000000.0000 | -61.30 | 504000000.0000 | -61.05 | 351000000.0000 | -64.76 |
| 2013-09-30 | 131935000000.0000 | 25.53 | 3061000000.0000 | -32.05 | 3119000000.0000 | -31.41 | 2507000000.0000 | -34.61 |
| 2013-03-31 | 45979000000.0000 | 59.78 | 1266000000.0000 | -27.07 | 1294000000.0000 | -25.67 | 996000000.0000 | -31.50 |
| 2013-06-30 | 87975000000.0000 | 31.17 | 1436000000.0000 | -54.33 | 1474000000.0000 | -53.59 | 1185000000.0000 | -54.56 |
| 2012-12-31 | 158556000000.0000 | 34.78 | 6185000000.0000 | -19.75 | 6275000000.0000 | -18.20 | 5294000000.0000 | -19.91 |
| 2012-09-30 | 105104000000.0000 | 16.87 | 4505000000.0000 | -31.16 | 4547000000.0000 | -30.77 | 3834000000.0000 | -30.56 |
| 2012-06-30 | 67068000000.0000 | 13.07 | 3144000000.0000 | -37.90 | 3176000000.0000 | -37.43 | 2608000000.0000 | -38.82 |
| 2011-12-31 | 117641000000.0000 | 53.90 | 7707000000.0000 | 30.45 | 7671000000.0000 | 28.28 | 6610000000.0000 | 33.13 |
| 2012-03-31 | 28776000000.0000 | 14.20 | 1736000000.0000 | -9.96 | 1741000000.0000 | -10.21 | 1454000000.0000 | -9.13 |
| 2011-06-30 | 59318000000.0000 | 57.89 | 5063000000.0000 | 79.60 | 5076000000.0000 | 76.01 | 4263000000.0000 | 98.65 |
| 2011-09-30 | 89936000000.0000 | 57.21 | 6544000000.0000 | 45.39 | 6568000000.0000 | 42.66 | 5521000000.0000 | 60.45 |
| 2011-03-31 | 25199000000.0000 | 58.40 | 1928000000.0000 | 97.34 | 1939000000.0000 | 100.72 | 1600000000.0000 | 125.35 |
| 2010-09-30 | 57206000000.0000 | 66.26 | 4501000000.0000 | 94.18 | 4604000000.0000 | 95.67 | 3441000000.0000 | 92.56 |
| 2010-06-30 | 37570000000.0000 | 75.95 | 2819000000.0000 | 82.93 | 2884000000.0000 | 81.84 | 2146000000.0000 | 80.18 |
| 2010-12-31 | 76441000000.0000 | 47.81 | 5908000000.0000 | 90.03 | 5980000000.0000 | 88.29 | 4965000000.0000 | 111.55 |
| 2010-03-31 | 15908000000.0000 | 60.91 | 977000000.0000 | 378.92 | 966000000.0000 | 364.42 | 710000000.0000 | 367.11 |
| 2009-12-31 | 51715000000.0000 | -4.18 | 3109000000.0000 | 3.53 | 3176000000.0000 | 5.94 | 2347000000.0000 | 6.78 |
| 2009-09-30 | 34408000000.0000 | -20.34 | 2318000000.0000 | -58.44 | 2353000000.0000 | -57.70 | 1787000000.0000 | -56.95 |
| 2009-06-30 | 21353000000.0000 | -23.57 | 1541000000.0000 | -62.26 | 1586000000.0000 | -61.01 | 1191000000.0000 | -61.32 |
| 2009-03-31 | 9886000000.0000 | -27.99 | 204000000.0000 | -89.41 | 208000000.0000 | -89.22 | 152000000.0000 | -89.33 |
| 2008-09-30 | 43196000000.0000 | 51.24 | 5578000000.0000 | 43.36 | 5563000000.0000 | 43.30 | 4151000000.0000 | 26.32 |
| 2008-12-31 | 53972000000.0000 | 24.54 | 3003000000.0000 | -45.16 | 2998000000.0000 | -45.58 | 2198000000.0000 | -52.77 |
| 2008-06-30 | 27938000000.0000 | 61.44 | 4083000000.0000 | 65.30 | 4068000000.0000 | 65.30 | 3079000000.0000 | 46.69 |
| 2007-12-31 | 43337000000.0000 | 72.86 | 5476000000.0000 | -4.95 | 5509000000.0000 | -3.87 | 4654000000.0000 | -3.54 |
| 2008-03-31 | 13729000000.0000 | 72.45 | 1926000000.0000 | 84.84 | 1929000000.0000 | 85.48 | 1425000000.0000 | 61.93 |
| 2007-09-30 | 28561000000.0000 | 59.36 | 3891000000.0000 | -11.06 | 3882000000.0000 | -10.06 | 3286000000.0000 | -8.77 |
| 2007-03-31 | 7961000000.0000 | 74.16 | 1042000000.0000 | -7.54 | 1040000000.0000 | -5.71 | 880000000.0000 | -4.24 |
| 2006-12-31 | 25071000000.0000 | 87.92 | 5761000000.0000 | 160.44 | 5731000000.0000 | 163.37 | 4825000000.0000 | 157.06 |
| 2007-06-30 | 17305000000.0000 | 64.68 | 2470000000.0000 | -3.85 | 2461000000.0000 | -3.38 | 2099000000.0000 | -0.52 |
| 2006-09-30 | 17922000000.0000 | 76.43 | 4375000000.0000 | 171.07 | 4316000000.0000 | 169.08 | 3602000000.0000 | 164.08 |
| 2006-06-30 | 10508000000.0000 | 52.11 | 2569000000.0000 | 119.39 | 2547000000.0000 | 119.19 | 2110000000.0000 | 113.13 |
| 2005-09-30 | 10158000000.0000 | 34.19 | 1614000000.0000 | 45.01 | 1604000000.0000 | 58.65 | 1364000000.0000 | 49.56 |
| 2006-03-31 | 4571000000.0000 | 36.53 | 1127000000.0000 | 101.97 | 1103000000.0000 | 98.38 | 919000000.0000 | 93.88 |
| 2005-12-31 | 13341000000.0000 | 25.54 | 2212000000.0000 | 58.45 | 2176000000.0000 | 71.07 | 1877000000.0000 | 62.51 |
| 2005-03-31 | 3348000000.0000 | 65.58 | 558000000.0000 | 45.69 | 556000000.0000 | 50.68 | 474000000.0000 | 39.82 |
| 2004-12-31 | 10627000000.0000 | 96.03 | 1396000000.0000 | 145.34 | 1272000000.0000 | 136.43 | 1155000000.0000 | 126.92 |
| 2005-06-30 | 6908000000.0000 | 42.46 | 1171000000.0000 | 63.78 | 1162000000.0000 | 68.65 | 990000000.0000 | 55.91 |
| 2004-09-30 | 7570000000.0000 | 96.32 | 1113000000.0000 | 166.91 | 1011000000.0000 | 150.25 | 912000000.0000 | 143.20 |
| 2004-06-30 | 4849000000.0000 | 102.97 | 715000000.0000 | 196.68 | 689000000.0000 | 195.71 | 635000000.0000 | 211.27 |
| 2004-03-31 | 2022000000.0000 | 99.02 | 383000000.0000 | 248.18 | 369000000.0000 | 244.86 | 339000000.0000 | 274.34 |
| 2003-12-31 | 5421000000.0000 | 62.94 | 569000000.0000 | 167.14 | 538000000.0000 | 210.98 | 509000000.0000 | 199.41 |
| 2003-09-30 | 3856000000.0000 | 67.80 | 417000000.0000 | 197.86 | 404000000.0000 | 245.30 | 375000000.0000 | 220.51 |
| 2003-03-31 | 1016000000.0000 | 30.42 | 110000000.0000 | 192.63 | 107000000.0000 | 222.38 | 90559100.0000 | 172.99 |
| 2003-06-30 | 2389000000.0000 | 52.94 | 241000000.0000 | 138.61 | 233000000.0000 | 166.77 | 204000000.0000 | 182.13 |
| 2002-12-31 | 3327000000.0000 | 11.05 | 213000000.0000 | -34.46 | 173000000.0000 | -42.72 | 170000000.0000 | -43.71 |
| 2002-09-30 | 2298000000.0000 | -- | 140000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- |
| 2002-03-31 | 779000000.0000 | -- | 37590400.0000 | -- | 33191000.0000 | -- | 33172900.0000 | -- |
| 2002-06-30 | 1562000000.0000 | -16.07 | 101000000.0000 | -24.06 | 87340600.0000 | -33.83 | 72307300.0000 | -45.22 |
| 2001-12-31 | 2996000000.0000 | -15.01 | 325000000.0000 | 144.36 | 302000000.0000 | 177.06 | 302000000.0000 | 177.06 |
| 2001-06-30 | 1861000000.0000 | -- | 133000000.0000 | -- | 132000000.0000 | -- | 132000000.0000 | -- |
| 2000-12-31 | 3525000000.0000 | 29.98 | 133000000.0000 | 277.64 | 109000000.0000 | 370.55 | 109000000.0000 | 370.69 |
| 1998-12-31 | 2428000000.0000 | -- | 34537100.0000 | -- | 10024400.0000 | -- | 10024400.0000 | -- |
| 1999-12-31 | 2712000000.0000 | 11.70 | 35219100.0000 | 1.97 | 23164600.0000 | 131.08 | 23157400.0000 | 131.01 |
| 2025-06-30 | 256959000000.0000 | -5.91 | 5411000000.0000 | 8.44 | 5422000000.0000 | 8.61 | 4417000000.0000 | 9.82 |
| 2025-09-30 | 396047000000.0000 | -0.08 | 7809000000.0000 | 11.56 | 7822000000.0000 | 12.01 | 6481000000.0000 | 18.81 |
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) |
| 2024-09 | 2.25 | 1.76 | 3.44 | 6.9600 | 8.9400 | 106.51 | 1.95 |
| 2024-12 | 1.98 | 1.75 | 4.72 | 9.5800 | 11.7700 | 101.98 | 2.70 |
| 2025-03 | 2.97 | 2.19 | 1.15 | 2.4700 | 2.2700 | 66.67 | 0.53 |
| 2024-06 | 2.51 | 1.83 | 2.21 | 5.1100 | 5.7100 | 107.14 | 1.21 |
| 2024-03 | 1.77 | 1.79 | 1.13 | 2.4600 | 2.7800 | 107.78 | 0.63 |
| 2023-12 | 1.38 | 1.61 | 4.98 | 9.2300 | 12.9200 | 123.71 | 3.10 |
| 2023-09 | 1.45 | 1.63 | 3.23 | 6.4100 | 9.8000 | 112.50 | 1.98 |
| 2023-06 | 1.42 | 1.63 | 2.04 | 4.4100 | 6.7700 | 116.88 | 1.25 |
| 2022-12 | 1.45 | 1.56 | 4.48 | 8.3600 | 12.4100 | 101.98 | 2.87 |
| 2022-09 | 1.55 | 1.68 | 3.52 | 6.8600 | 10.1400 | 96.00 | 2.09 |
| 2023-03 | 1.55 | 1.62 | 1.09 | 2.3300 | 3.1400 | 103.45 | 0.67 |
| 2022-06 | 1.42 | 1.82 | 2.53 | 5.0100 | 6.7300 | 101.12 | 1.39 |
| 2022-03 | 1.96 | 1.56 | 1.00 | 1.9700 | 3.0100 | 85.92 | 0.65 |
| 2021-06 | 2.96 | 1.74 | 2.37 | 4.8000 | 5.9200 | 92.07 | 1.36 |
| 2021-12 | 2.08 | 1.65 | 4.53 | 8.6900 | 12.2100 | 94.99 | 2.75 |
| 2021-09 | 2.53 | 1.69 | 3.43 | 7.2500 | 9.5700 | 99.17 | 2.03 |
| 2020-12 | 1.31 | 1.05 | 2.37 | 4.1100 | 10.3100 | 68.44 | 2.26 |
| 2021-03 | 2.19 | 1.11 | 0.74 | 1.4200 | 2.8100 | 88.45 | 0.67 |
| 2020-09 | 1.07 | 1.10 | 1.71 | 2.9000 | 8.0000 | 60.81 | 1.56 |
| 2020-03 | -1.39 | 0.50 | 0.21 | 0.3200 | 2.0800 | 45.40 | 0.42 |
| 2020-06 | 0.38 | 0.79 | 0.76 | 1.4200 | 5.3400 | 57.78 | 0.97 |
| 2019-12 | 1.19 | 1.32 | 2.34 | 4.8100 | 10.4600 | 45.11 | 1.78 |
| 2019-06 | 1.39 | 1.71 | 1.35 | 2.5700 | 5.0400 | 36.25 | 0.79 |
| 2019-09 | 1.65 | 1.65 | 2.12 | 4.0900 | 8.2900 | 39.87 | 1.29 |
| 2018-09 | 1.08 | 1.67 | 2.56 | 4.2200 | 8.4900 | 22.76 | 1.53 |
| 2018-12 | 0.89 | 1.53 | 3.20 | 5.0300 | 11.1400 | 24.52 | 2.09 |
| 2019-03 | 2.32 | 1.96 | 0.88 | 1.4800 | 2.6100 | 31.44 | 0.45 |
| 2018-06 | 0.68 | 1.61 | 1.69 | 2.6300 | 5.1900 | -- | 1.05 |
| 2017-12 | 1.62 | 1.39 | 2.93 | 3.3900 | 11.0600 | 16.16 | 2.10 |
| 2018-03 | 1.17 | 1.92 | 1.03 | 1.6200 | 2.5200 | 17.04 | 0.54 |
| 2017-09 | 1.90 | 1.62 | 2.61 | 3.3500 | 9.3800 | 15.12 | 1.61 |
| 2017-03 | 1.81 | 1.92 | 0.96 | 1.1100 | 2.7100 | 13.70 | 0.50 |
| 2017-06 | 1.19 | 1.54 | 1.61 | 1.7700 | 5.9300 | 15.40 | 1.04 |
| 2016-12 | 1.37 | 1.00 | 2.32 | 1.7000 | 13.5700 | 16.46 | 2.31 |
| 2016-09 | 0.75 | 1.10 | 1.80 | 2.1300 | 10.2700 | 16.27 | 1.63 |
| 2016-06 | 0.79 | 0.95 | 0.92 | 1.0300 | 6.2300 | 15.92 | 0.97 |
| 2015-12 | 0.12 | 0.63 | 1.30 | 1.3900 | 13.1700 | 18.08 | 2.07 |
| 2016-03 | 0.73 | 0.83 | 0.35 | 0.4600 | 2.4800 | 13.72 | 0.42 |
| 2015-03 | -0.14 | 0.83 | 0.28 | 0.2900 | 2.0900 | 13.85 | 0.34 |
| 2015-09 | 0.57 | 1.15 | 1.44 | 2.5600 | 8.1500 | 14.49 | 1.25 |
| 2015-06 | 0.75 | 1.73 | 1.45 | 1.9500 | 5.5400 | 15.68 | 0.84 |
| 2014-09 | 1.27 | 2.20 | 3.47 | 5.1800 | 9.7000 | 21.58 | 1.58 |
| 2014-12 | 1.14 | 1.94 | 4.05 | 6.3200 | 13.3100 | 22.37 | 2.09 |
| 2014-06 | 0.92 | 1.88 | 1.82 | 2.7000 | 6.2500 | 21.04 | 0.96 |
| 2013-12 | 2.37 | 2.72 | 5.38 | 8.1600 | 11.0000 | 28.53 | 1.98 |
| 2014-03 | -0.41 | 1.22 | 0.55 | 0.7800 | 2.6900 | 19.96 | 0.45 |
| 2013-09 | 2.01 | 2.36 | 3.69 | 5.7200 | 8.6900 | 36.29 | 1.56 |
| 2013-03 | 2.17 | 2.81 | 1.61 | 2.2400 | 2.7500 | 42.91 | 0.57 |
| 2013-06 | 1.70 | 1.68 | 1.74 | 2.9000 | 5.9700 | 33.21 | 1.04 |
| 2012-12 | 3.45 | 3.96 | 8.03 | 12.7000 | 10.0300 | 50.28 | 2.03 |
| 2012-09 | 3.77 | 4.33 | 5.78 | 9.4700 | 5.8600 | 47.12 | 1.33 |
| 2012-06 | 3.99 | 4.74 | 4.07 | 6.4700 | 4.4600 | 43.27 | 0.86 |
| 2011-12 | 6.27 | 6.52 | 11.26 | 17.6700 | 6.6100 | 51.28 | 1.73 |
| 2012-03 | 6.01 | 6.05 | 2.32 | 3.5800 | 1.6400 | 41.52 | 0.38 |
| 2011-06 | 7.51 | 8.56 | 7.63 | 11.6900 | 3.2000 | 45.06 | 0.89 |
| 2011-09 | 7.39 | 7.30 | 9.28 | 15.0800 | 4.9000 | 42.25 | 1.27 |
| 2011-03 | 6.71 | 7.69 | 3.42 | 4.5400 | 1.2800 | 46.51 | 0.45 |
| 2010-09 | 7.68 | 8.05 | 9.22 | 13.9000 | 4.2000 | 40.45 | 1.15 |
| 2010-06 | 7.06 | 7.68 | 6.79 | 8.8700 | 3.0200 | 34.62 | 0.89 |
| 2010-12 | 7.87 | 7.82 | 10.90 | 18.2900 | 4.5800 | 37.42 | 1.39 |
| 2010-03 | 6.02 | 6.07 | 2.41 | 3.0100 | 1.2400 | 32.35 | 0.40 |
| 2009-12 | 6.63 | 6.14 | 8.35 | 10.7800 | 5.0200 | 33.52 | 1.36 |
| 2009-09 | 6.54 | 6.84 | 5.94 | 0.0000 | 3.6300 | 32.26 | 0.87 |
| 2009-06 | 7.47 | 7.43 | 4.19 | 5.6600 | 2.7700 | 25.71 | 0.56 |
| 2009-03 | 0.58 | 2.10 | 0.59 | 0.0000 | 1.3800 | 27.52 | 0.28 |
| 2008-09 | 12.73 | 12.88 | 15.46 | 0.0000 | 4.0700 | 31.33 | 1.20 |
| 2008-12 | 7.54 | 5.55 | 8.78 | 11.3300 | 5.9600 | 35.26 | 1.58 |
| 2008-06 | 13.76 | 14.56 | 12.81 | 14.2300 | 2.5500 | 29.44 | 0.88 |
| 2007-12 | 12.42 | 12.71 | 15.77 | 27.4300 | 4.7100 | 31.86 | 1.24 |
| 2008-03 | 13.99 | 14.05 | 6.28 | -- | 1.1100 | 23.84 | 0.45 |
| 2007-09 | 13.18 | 13.59 | 13.47 | -- | 3.1900 | 25.70 | 0.99 |
| 2007-03 | 13.10 | 13.06 | 5.56 | -- | 1.2400 | 33.74 | 0.43 |
| 2006-12 | 24.93 | 22.86 | 27.89 | 43.7400 | 3.7800 | 45.51 | 1.22 |
| 2007-06 | 13.97 | 14.22 | 10.25 | 14.9900 | 2.0700 | 24.62 | 0.72 |
| 2006-09 | 32.18 | 24.08 | 24.93 | -- | 2.5300 | 45.34 | 1.04 |
| 2006-06 | 36.97 | 24.24 | 15.72 | 20.9600 | 1.5600 | 53.81 | 0.65 |
| 2005-09 | 19.65 | 15.79 | 12.73 | -- | 2.8300 | 52.94 | 0.81 |
| 2006-03 | 28.83 | 24.13 | 7.82 | -- | 0.9000 | 66.54 | 0.32 |
| 2005-12 | 20.57 | 16.31 | 16.57 | 24.3300 | 3.2100 | 63.72 | 1.02 |
| 2005-03 | 19.92 | 16.61 | 4.74 | -- | 0.9400 | 45.17 | 0.29 |
| 2004-12 | 12.48 | 11.97 | 11.18 | 20.1900 | 3.3100 | 45.57 | 0.93 |
| 2005-06 | 20.32 | 16.82 | 9.76 | 14.9600 | 1.7600 | 56.16 | 0.58 |
| 2004-09 | 12.69 | 13.36 | 9.21 | -- | 2.5100 | 39.78 | 0.69 |
| 2004-06 | 11.01 | 14.21 | 6.51 | 11.3700 | 1.7500 | 35.86 | 0.46 |
| 2004-03 | 22.50 | 18.25 | 3.51 | -- | 0.6400 | 28.35 | 0.19 |
| 2003-12 | 11.27 | 9.92 | 5.29 | 10.1700 | 2.2600 | 26.77 | 0.53 |
| 2003-09 | 10.81 | 10.48 | 4.23 | -- | 1.8300 | 37.93 | 0.40 |
| 2003-03 | 10.63 | 10.53 | 1.14 | -- | 0.4900 | 23.30 | 0.11 |
| 2003-06 | 9.21 | 9.75 | 2.47 | 4.2700 | 1.2000 | 25.26 | 0.25 |
| 2002-12 | 5.53 | 5.20 | 1.96 | 3.6400 | 1.7300 | 20.20 | 0.38 |
| 2002-09 | 5.13 | 5.09 | 1.32 | -- | 1.1600 | 18.31 | 0.26 |
| 2002-03 | 4.75 | 4.26 | 0.38 | -- | 0.4200 | 15.30 | 0.09 |
| 2002-06 | 5.83 | 5.59 | 1.01 | 1.5700 | 0.8400 | 16.79 | 0.18 |
| 2001-12 | 10.55 | 10.08 | 3.57 | 7.4400 | 1.5400 | 16.27 | 0.35 |
| 2001-06 | 7.09 | 7.09 | 1.72 | -- | -- | -- | 0.24 |
| 2000-12 | 3.57 | 3.09 | 1.41 | 2.8100 | 2.1600 | 18.52 | 0.45 |
| 1998-12 | 1.32 | 0.41 | 0.15 | 0.2600 | 1.6200 | -- | 0.37 |
| 1999-12 | -0.44 | 0.85 | 0.32 | 0.6100 | 1.8200 | -- | 0.38 |
| 2025-06 | 2.19 | 2.11 | 2.19 | 5.2900 | 5.0400 | 79.47 | 1.04 |
| 2025-09 | 2.04 | 1.98 | 3.32 | 7.5500 | -- | 80.90 | 1.68 |
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 |
| 2024-09 | 57.69 | 42.31 | 1.3500 | 0.7200 |
| 2024-12 | 54.54 | 45.46 | 1.3300 | 0.5900 |
| 2025-03 | 57.59 | 42.41 | 1.2500 | 0.6400 |
| 2024-06 | 62.81 | 37.19 | 1.2900 | 0.7000 |
| 2024-03 | 58.22 | 41.78 | 1.3700 | 0.7400 |
| 2023-12 | 54.36 | 45.64 | 1.4500 | 0.7700 |
| 2023-09 | 55.52 | 44.48 | 1.3900 | 0.8000 |
| 2023-06 | 58.68 | 41.32 | 1.3100 | 0.7800 |
| 2022-12 | 51.02 | 48.97 | 1.3200 | 0.6600 |
| 2022-09 | 55.83 | 44.17 | 1.3800 | 0.8600 |
| 2023-03 | 54.99 | 45.01 | 1.3900 | 0.7900 |
| 2022-06 | 58.04 | 41.96 | 1.3600 | 0.8600 |
| 2022-03 | 53.46 | 46.54 | 1.4200 | 0.8100 |
| 2021-06 | 55.74 | 44.26 | 1.3900 | 0.7600 |
| 2021-12 | 51.68 | 48.32 | 1.3900 | 0.7600 |
| 2021-09 | 56.95 | 43.05 | 1.4400 | 0.8800 |
| 2020-12 | 52.54 | 47.46 | 1.3900 | 0.7200 |
| 2021-03 | 55.37 | 44.63 | 1.4000 | 0.7300 |
| 2020-09 | 59.34 | 40.66 | 1.3300 | 0.8600 |
| 2020-03 | 58.91 | 41.09 | 1.2800 | 0.8000 |
| 2020-06 | 61.98 | 38.02 | 1.2300 | 0.8400 |
| 2019-12 | 56.24 | 43.76 | 1.2300 | 0.7700 |
| 2019-06 | 57.79 | 42.21 | 1.2400 | 0.8200 |
| 2019-09 | 57.14 | 42.86 | 1.2900 | 0.8000 |
| 2018-09 | 51.26 | 48.74 | 1.5000 | 1.0600 |
| 2018-12 | 49.42 | 50.58 | 1.5100 | 1.0200 |
| 2019-03 | 51.23 | 48.77 | 1.4700 | 1.0000 |
| 2018-06 | 48.88 | 51.12 | 1.5300 | 1.0300 |
| 2017-12 | 48.70 | 51.30 | 1.3800 | 0.8600 |
| 2018-03 | 46.04 | 53.95 | 1.5300 | 0.9500 |
| 2017-09 | 48.20 | 51.80 | 1.4600 | 1.0100 |
| 2017-03 | 44.92 | 55.08 | 1.4400 | 0.9100 |
| 2017-06 | 47.77 | 52.23 | 1.4400 | 0.9700 |
| 2016-12 | 43.78 | 56.22 | 1.4400 | 0.8900 |
| 2016-09 | 43.05 | 56.95 | 1.5300 | 0.9600 |
| 2016-06 | 47.93 | 52.07 | 1.4500 | 0.9400 |
| 2015-12 | 46.71 | 53.29 | 1.4100 | 0.9600 |
| 2016-03 | 48.24 | 51.76 | 1.3800 | 0.8800 |
| 2015-03 | 50.14 | 49.86 | 1.6800 | 1.1000 |
| 2015-09 | 48.01 | 51.99 | 1.4600 | 0.9600 |
| 2015-06 | 47.39 | 52.61 | 1.7700 | 1.2700 |
| 2014-09 | 50.42 | 49.58 | 1.6100 | 1.0400 |
| 2014-12 | 50.67 | 49.33 | 1.6500 | 1.1500 |
| 2014-06 | 53.08 | 46.92 | 1.5200 | 1.0600 |
| 2013-12 | 48.58 | 51.42 | 1.6700 | 1.1400 |
| 2014-03 | 49.40 | 50.60 | 1.6600 | 1.0900 |
| 2013-09 | 47.10 | 52.90 | 1.8000 | 1.2400 |
| 2013-03 | 44.04 | 55.96 | 1.9200 | 1.1500 |
| 2013-06 | 48.73 | 51.27 | 1.7300 | 1.2200 |
| 2012-12 | 43.80 | 56.20 | 1.9300 | 1.1900 |
| 2012-09 | 46.07 | 53.93 | 1.8800 | 1.0200 |
| 2012-06 | 47.10 | 52.90 | 1.8000 | 1.1200 |
| 2011-12 | 41.59 | 58.41 | 2.1000 | 1.2800 |
| 2012-03 | 45.09 | 54.91 | 1.9400 | 0.9700 |
| 2011-06 | 42.59 | 57.41 | 2.1400 | 1.2800 |
| 2011-09 | 44.05 | 55.95 | 1.9700 | 1.1800 |
| 2011-03 | 36.06 | 63.94 | 2.5800 | 1.0800 |
| 2010-09 | 34.23 | 65.77 | 2.7400 | 1.3500 |
| 2010-06 | 40.78 | 59.22 | 2.0600 | 0.8600 |
| 2010-12 | 37.03 | 62.97 | 2.4700 | 0.9500 |
| 2010-03 | 40.21 | 59.79 | 2.0800 | 0.7200 |
| 2009-12 | 39.07 | 60.93 | 2.1700 | 0.7600 |
| 2009-09 | 42.73 | 57.27 | 1.9300 | 0.7800 |
| 2009-06 | 41.48 | 58.52 | 2.0200 | 1.1900 |
| 2009-03 | 39.26 | 60.74 | 2.1700 | 1.1900 |
| 2008-09 | 41.81 | 58.19 | 2.8600 | 1.5900 |
| 2008-12 | 38.16 | 61.84 | 2.2700 | 1.2200 |
| 2008-06 | 36.68 | 63.32 | 1.7100 | 0.8200 |
| 2007-12 | 42.70 | 57.30 | 1.6000 | 0.6900 |
| 2008-03 | 36.10 | 63.90 | 1.7300 | 0.7400 |
| 2007-09 | 39.43 | 60.56 | 1.7100 | 0.7300 |
| 2007-03 | 26.67 | 73.33 | 2.2500 | 0.8000 |
| 2006-12 | 35.33 | 64.67 | 1.8500 | 0.7100 |
| 2007-06 | 42.71 | 57.29 | 1.4600 | 0.5300 |
| 2006-09 | 31.21 | 68.79 | 2.1700 | 0.6700 |
| 2006-06 | 35.90 | 64.10 | 1.8300 | 0.6900 |
| 2005-09 | 33.92 | 66.07 | 2.0900 | 1.0100 |
| 2006-03 | 30.60 | 69.40 | 1.9500 | 0.7300 |
| 2005-12 | 32.44 | 67.56 | 1.9000 | 0.5600 |
| 2005-03 | 41.87 | 58.13 | 1.5800 | 0.5700 |
| 2004-12 | 44.86 | 55.14 | 1.4500 | 0.3000 |
| 2005-06 | 40.77 | 59.23 | 1.6000 | 0.5600 |
| 2004-09 | 45.06 | 54.94 | 1.5300 | 0.4300 |
| 2004-06 | 45.68 | 54.32 | 1.5600 | 0.4500 |
| 2004-03 | 45.40 | 54.59 | 1.6000 | 0.4600 |
| 2003-12 | 46.90 | 53.10 | 1.4500 | 0.3500 |
| 2003-09 | 45.70 | 54.31 | 1.4300 | 0.3100 |
| 2003-03 | 48.60 | 51.41 | 1.3100 | 0.3600 |
| 2003-06 | 47.67 | 52.33 | 1.4600 | 0.3800 |
| 2002-12 | 45.56 | 54.44 | 1.2500 | 0.3200 |
| 2002-09 | 46.39 | 53.62 | 1.1400 | 0.2700 |
| 2002-03 | 46.26 | 53.74 | 1.2400 | 0.4100 |
| 2002-06 | 45.49 | 54.52 | 1.0400 | 0.2900 |
| 2001-12 | 45.95 | 54.05 | 1.3800 | 0.5000 |
| 2001-06 | 47.55 | 52.45 | 1.2800 | 1.2800 |
| 2000-12 | 49.68 | 50.32 | 1.2200 | 0.4000 |
| 1998-12 | 42.04 | 57.96 | 1.2500 | 0.3800 |
| 1999-12 | 47.24 | 52.76 | 1.1000 | 0.3300 |
| 2025-06 | 63.72 | 36.28 | 1.1600 | 0.6800 |
| 2025-09 | 60.88 | 39.12 | 1.2100 | 0.7300 |
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) |
| 2024-09 | 387436000000.0000 | 552000000.0000 | 1721000000.0000 | 732000000.0000 |
| 2024-12 | 510596000000.0000 | 411000000.0000 | 2856000000.0000 | 2608000000.0000 |
| 2025-03 | 108295000000.0000 | 169000000.0000 | 593000000.0000 | 252000000.0000 |
| 2024-06 | 266249000000.0000 | 194000000.0000 | 1165000000.0000 | 1401000000.0000 |
| 2024-03 | 120354000000.0000 | 184000000.0000 | 554000000.0000 | 498000000.0000 |
| 2023-12 | 514666000000.0000 | 358000000.0000 | 2559000000.0000 | 2167000000.0000 |
| 2023-09 | 393745000000.0000 | 507000000.0000 | 1567000000.0000 | 433000000.0000 |
| 2023-06 | 263737000000.0000 | 187000000.0000 | 1222000000.0000 | 996000000.0000 |
| 2022-12 | 472966000000.0000 | 439000000.0000 | 2638000000.0000 | 1740000000.0000 |
| 2022-09 | 362444000000.0000 | 483000000.0000 | 1777000000.0000 | 215000000.0000 |
| 2023-03 | 125754000000.0000 | 173000000.0000 | 521000000.0000 | 280000000.0000 |
| 2022-06 | 251612000000.0000 | 173000000.0000 | 1195000000.0000 | 896000000.0000 |
| 2022-03 | 119757000000.0000 | 138000000.0000 | 532000000.0000 | 261000000.0000 |
| 2021-06 | 220090000000.0000 | 162000000.0000 | 1268000000.0000 | 984000000.0000 |
| 2021-12 | 433563000000.0000 | 367000000.0000 | 2796000000.0000 | 2023000000.0000 |
| 2021-09 | 328722000000.0000 | 617000000.0000 | 1844000000.0000 | 703000000.0000 |
| 2020-12 | 314374000000.0000 | 269000000.0000 | 2032000000.0000 | 2087000000.0000 |
| 2021-03 | 99803000000.0000 | 180000000.0000 | 541000000.0000 | 210000000.0000 |
| 2020-09 | 224852000000.0000 | 609000000.0000 | 1360000000.0000 | 1068000000.0000 |
| 2020-03 | 56990000000.0000 | 154000000.0000 | 387000000.0000 | 289000000.0000 |
| 2020-06 | 146422000000.0000 | 400000000.0000 | 871000000.0000 | 1050000000.0000 |
| 2019-12 | 237498000000.0000 | 683000000.0000 | 1797000000.0000 | 1910000000.0000 |
| 2019-06 | 103582000000.0000 | 300000000.0000 | 832000000.0000 | 989000000.0000 |
| 2019-09 | 168415000000.0000 | 539000000.0000 | 1328000000.0000 | 571000000.0000 |
| 2018-09 | 160841000000.0000 | 472000000.0000 | 1249000000.0000 | 617000000.0000 |
| 2018-12 | 213364000000.0000 | 569000000.0000 | 1559000000.0000 | 1387000000.0000 |
| 2019-03 | 47725000000.0000 | 143000000.0000 | 377000000.0000 | 57193200.0000 |
| 2018-06 | 103794000000.0000 | 327000000.0000 | 734000000.0000 | 652000000.0000 |
| 2017-12 | 201724000000.0000 | 533000000.0000 | 1676000000.0000 | 864000000.0000 |
| 2018-03 | 50019000000.0000 | 123000000.0000 | 325000000.0000 | 92698600.0000 |
| 2017-09 | 152411000000.0000 | 432000000.0000 | 1209000000.0000 | 262000000.0000 |
| 2017-03 | 43873000000.0000 | 155000000.0000 | 372000000.0000 | -24923900.0000 |
| 2017-06 | 97112000000.0000 | 298000000.0000 | 787000000.0000 | 416000000.0000 |
| 2016-12 | 199534000000.0000 | 569000000.0000 | 1670000000.0000 | 742000000.0000 |
| 2016-09 | 139442000000.0000 | 465000000.0000 | 1119000000.0000 | 309000000.0000 |
| 2016-06 | 89494000000.0000 | 265000000.0000 | 832000000.0000 | 497000000.0000 |
| 2015-12 | 185563000000.0000 | 515000000.0000 | 2026000000.0000 | 1222000000.0000 |
| 2016-03 | 38568000000.0000 | 137000000.0000 | 368000000.0000 | 53560800.0000 |
| 2015-03 | 32513000000.0000 | 98523400.0000 | 395000000.0000 | 86400600.0000 |
| 2015-09 | 114228000000.0000 | 360000000.0000 | 1120000000.0000 | 249000000.0000 |
| 2015-06 | 74981000000.0000 | 227000000.0000 | 791000000.0000 | 463000000.0000 |
| 2014-09 | 145556000000.0000 | 384000000.0000 | 1053000000.0000 | 536000000.0000 |
| 2014-12 | 196571000000.0000 | 547000000.0000 | 1846000000.0000 | 904000000.0000 |
| 2014-06 | 92077000000.0000 | 245000000.0000 | 712000000.0000 | 643000000.0000 |
| 2013-12 | 171725000000.0000 | 545000000.0000 | 1703000000.0000 | 852000000.0000 |
| 2014-03 | 41460000000.0000 | 78584700.0000 | 313000000.0000 | 201000000.0000 |
| 2013-09 | 129289000000.0000 | 365000000.0000 | 1086000000.0000 | 216000000.0000 |
| 2013-03 | 44982000000.0000 | 75444200.0000 | 304000000.0000 | 177000000.0000 |
| 2013-06 | 86477000000.0000 | 218000000.0000 | 736000000.0000 | 500000000.0000 |
| 2012-12 | 153093000000.0000 | 453000000.0000 | 1291000000.0000 | 840000000.0000 |
| 2012-09 | 101137000000.0000 | 308000000.0000 | 1028000000.0000 | 190000000.0000 |
| 2012-06 | 64390000000.0000 | 173000000.0000 | 796000000.0000 | 233000000.0000 |
| 2011-12 | 110269000000.0000 | 437000000.0000 | 1844000000.0000 | 407000000.0000 |
| 2012-03 | 27046000000.0000 | 77248100.0000 | 288000000.0000 | 83886800.0000 |
| 2011-06 | 54865000000.0000 | 194000000.0000 | 764000000.0000 | 230000000.0000 |
| 2011-09 | 83291000000.0000 | 295000000.0000 | 985000000.0000 | 180000000.0000 |
| 2011-03 | 23507000000.0000 | 85064200.0000 | 198000000.0000 | 225000000.0000 |
| 2010-09 | 52813000000.0000 | 235000000.0000 | 715000000.0000 | 346000000.0000 |
| 2010-06 | 34917000000.0000 | 156000000.0000 | 468000000.0000 | 217000000.0000 |
| 2010-12 | 70428000000.0000 | 346000000.0000 | 1217000000.0000 | 388000000.0000 |
| 2010-03 | 14951000000.0000 | 57642100.0000 | 315000000.0000 | 108000000.0000 |
| 2009-12 | 48288000000.0000 | 296000000.0000 | 1083000000.0000 | 367000000.0000 |
| 2009-09 | 32159000000.0000 | 195000000.0000 | 641000000.0000 | 266000000.0000 |
| 2009-06 | 19758000000.0000 | 125000000.0000 | 387000000.0000 | 191000000.0000 |
| 2009-03 | 9829000000.0000 | 56870200.0000 | 192000000.0000 | 89134700.0000 |
| 2008-09 | 37699000000.0000 | 169000000.0000 | 723000000.0000 | 280000000.0000 |
| 2008-12 | 49901000000.0000 | 268000000.0000 | 1062000000.0000 | 387000000.0000 |
| 2008-06 | 24095000000.0000 | 103000000.0000 | 431000000.0000 | 157000000.0000 |
| 2007-12 | 37956000000.0000 | 190000000.0000 | 966000000.0000 | 419000000.0000 |
| 2008-03 | 11808000000.0000 | 62171100.0000 | 239000000.0000 | 139000000.0000 |
| 2007-09 | 24797000000.0000 | 108000000.0000 | 348000000.0000 | 157000000.0000 |
| 2007-03 | 6918000000.0000 | 29988400.0000 | 96081700.0000 | 42782500.0000 |
| 2006-12 | 18822000000.0000 | 106000000.0000 | 560000000.0000 | 186000000.0000 |
| 2007-06 | 14887000000.0000 | 68610200.0000 | 199000000.0000 | 94710300.0000 |
| 2006-09 | 12154000000.0000 | 68204500.0000 | 453000000.0000 | 130000000.0000 |
| 2006-06 | 6623000000.0000 | 40769800.0000 | 248000000.0000 | 83318900.0000 |
| 2005-09 | 8162000000.0000 | 60682300.0000 | 244000000.0000 | 143000000.0000 |
| 2006-03 | 3253000000.0000 | 17961000.0000 | 109000000.0000 | 39034700.0000 |
| 2005-12 | 10597000000.0000 | 95764800.0000 | 331000000.0000 | 191000000.0000 |
| 2005-03 | 2681000000.0000 | 21645000.0000 | 98281700.0000 | 50548600.0000 |
| 2004-12 | 9301000000.0000 | 84826900.0000 | 321000000.0000 | 201000000.0000 |
| 2005-06 | 5504000000.0000 | 41066800.0000 | 179000000.0000 | 100000000.0000 |
| 2004-09 | 6609000000.0000 | 50402600.0000 | 207000000.0000 | 147000000.0000 |
| 2004-06 | 4315000000.0000 | 32514000.0000 | 140000000.0000 | 98630100.0000 |
| 2004-03 | 1567000000.0000 | 14787100.0000 | 80384800.0000 | 52266900.0000 |
| 2003-12 | 4810000000.0000 | 61977100.0000 | 240000000.0000 | 164000000.0000 |
| 2003-09 | 3439000000.0000 | 32830300.0000 | 165000000.0000 | 121000000.0000 |
| 2003-03 | 908000000.0000 | 7482000.0000 | 47808500.0000 | 41569000.0000 |
| 2003-06 | 2169000000.0000 | 20550900.0000 | 97528700.0000 | 80647600.0000 |
| 2002-12 | 3143000000.0000 | 40487800.0000 | 235000000.0000 | 157000000.0000 |
| 2002-09 | 2180000000.0000 | 22304500.0000 | 176000000.0000 | 114000000.0000 |
| 2002-03 | 742000000.0000 | 7896700.0000 | 45463600.0000 | 38860600.0000 |
| 2002-06 | 1471000000.0000 | 15094000.0000 | 103000000.0000 | 71101900.0000 |
| 2001-12 | 2680000000.0000 | 31582800.0000 | 155000000.0000 | 154000000.0000 |
| 2001-06 | 1729000000.0000 | 14363400.0000 | 78832300.0000 | 83109100.0000 |
| 2000-12 | 3399000000.0000 | 35561800.0000 | 221000000.0000 | 137000000.0000 |
| 1998-12 | 2396000000.0000 | 20786600.0000 | 167000000.0000 | 126000000.0000 |
| 1999-12 | 2724000000.0000 | 25261200.0000 | 195000000.0000 | 103000000.0000 |
| 2025-06 | 251319000000.0000 | 186000000.0000 | 1244000000.0000 | 1243000000.0000 |
| 2025-09 | 387958000000.0000 | 549000000.0000 | 1771000000.0000 | 885000000.0000 |